|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Gobardhana(BTC)
|
AS-24-007-001-003/1224
(Dakhin Howly)
|
0424007000NRG23230520220063496
|
25/05/2022
|
Biren Dewry
|
0424007WL002211
|
Biren Dewry
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818235911
|
|
BirenDewry
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-001-003/670
(Dakhin Howly)
|
0424007000NRG23230520220063544
|
25/05/2022
|
Abul Hussain
|
0424007WL002211
|
Abul Hussain
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818235910
|
|
AbulHussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-001-003/202
(Dakhin Howly)
|
0424007000NRG23230520220063511
|
25/05/2022
|
Khudeja Khatun
|
0424007WL002211
|
Khudeja Khatun
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818235913
|
|
MRS KHUDEJA KHATUN
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-001-003/59
(Dakhin Howly)
|
0424007000NRG23230520220063537
|
25/05/2022
|
Mamtaj Begum
|
0424007WL002211
|
Mamtaj Begum
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818235912
|
|
MRS MAMTAJ BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-001-002/258
(Dakhin Howly)
|
0424007000NRG23230520220063485
|
25/05/2022
|
Arsana Karmakar
|
0424007WL002211
|
Arsana Karmakar
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818235902
|
|
ARCHANA KARMAKAR
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-001-003/1177
(Dakhin Howly)
|
0424007000NRG23230520220063494
|
25/05/2022
|
Kariman Nessa
|
0424007WL002211
|
Kariman Nessa
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818235905
|
|
KARIMAN NESSA
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-001-003/197
(Dakhin Howly)
|
0424007000NRG23230520220063509
|
25/05/2022
|
Alpana Karmakar
|
0424007WL002211
|
Alpana Karmakar
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818235909
|
|
ALPANA KARMMAKAR
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-001-003/222
(Dakhin Howly)
|
0424007000NRG23230520220063516
|
25/05/2022
|
Jarna Karmakar
|
0424007WL002211
|
Jarna Karmakar
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818235904
|
|
JHARNA KARMAKAR
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-001-003/227
(Dakhin Howly)
|
0424007000NRG23230520220063518
|
25/05/2022
|
Gangarani Karmakar
|
0424007WL002211
|
Gangarani Karmakar
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818235907
|
|
GANGARANI KARMAKAR
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-001-003/284
(Dakhin Howly)
|
0424007000NRG23230520220063522
|
25/05/2022
|
Arati Karmakar
|
0424007WL002211
|
Arati Karmakar
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818235908
|
|
ARATI KARMMAKAR
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-001-003/322
(Dakhin Howly)
|
0424007000NRG23230520220063526
|
25/05/2022
|
Anna Karmakar
|
0424007WL002211
|
Anna Karmakar
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818235906
|
|
ANNA KARMAKAR
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-001-003/574
(Dakhin Howly)
|
0424007000NRG23230520220063532
|
25/05/2022
|
Sabitri Karmakar
|
0424007WL002211
|
Sabitri Karmakar
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818235903
|
|
SABITRI KARMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-001-002/258
(Dakhin Howly)
|
0424007000NRG23230520220063484
|
25/05/2022
|
Sukumar karmakar
|
0424007WL002211
|
Sukumar karmakar
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818235883
|
|
Sukumarkarmakar
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-001-002/407
(Dakhin Howly)
|
0424007000NRG23230520220063486
|
25/05/2022
|
Rafique Islam
|
0424007WL002211
|
Rafique Islam
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818235917
|
|
RafiqueIslam
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-001-003/1062
(Dakhin Howly)
|
0424007000NRG23230520220063487
|
25/05/2022
|
Surja Miah
|
0424007WL002211
|
Surja Miah
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818235867
|
|
SurjaMiah
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-001-003/1066
(Dakhin Howly)
|
0424007000NRG23230520220063488
|
25/05/2022
|
Nur Mahmmad
|
0424007WL002211
|
Nur Mahmmad
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818235885
|
|
NurMahmmad
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-001-003/1093
(Dakhin Howly)
|
0424007000NRG23230520220063489
|
25/05/2022
|
Shajahan Ali
|
0424007WL002211
|
Shajahan Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818235875
|
|
ShajahanAli
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-001-003/1106
(Dakhin Howly)
|
0424007000NRG23230520220063490
|
25/05/2022
|
Feddus Ali Tahur
|
0424007WL002211
|
Feddus Ali Tahur
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818235868
|
|
FeddusAliTahur
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-001-003/1167
(Dakhin Howly)
|
0424007000NRG23230520220063491
|
25/05/2022
|
Md.Ajam Ali
|
0424007WL002211
|
Md.Ajam Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818235891
|
|
Md.AjamAli
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-001-003/1175
(Dakhin Howly)
|
0424007000NRG23230520220063492
|
25/05/2022
|
Asur Uddin
|
0424007WL002211
|
Asur Uddin
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818235851
|
|
AsurUddin
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-001-003/1177
(Dakhin Howly)
|
0424007000NRG23230520220063493
|
25/05/2022
|
Suna Uddin
|
0424007WL002211
|
Suna Uddin
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818235873
|
|
SunaUddin
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-001-003/1211
(Dakhin Howly)
|
0424007000NRG23230520220063495
|
25/05/2022
|
Alom Khan
|
0424007WL002211
|
Alom Khan
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818235858
|
|
AlomKhan
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-001-003/1305
(Dakhin Howly)
|
0424007000NRG23230520220063497
|
25/05/2022
|
Jiarul Hoque
|
0424007WL002211
|
Jiarul Hoque
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818235890
|
|
JiarulHoque
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-001-003/1309
(Dakhin Howly)
|
0424007000NRG23230520220063498
|
25/05/2022
|
Abul Hussian
|
0424007WL002211
|
Abul Hussian
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818235874
|
|
AbulHussian
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-001-003/1318
(Dakhin Howly)
|
0424007000NRG23230520220063499
|
25/05/2022
|
Balai Karmakar
|
0424007WL002211
|
Balai Karmakar
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818235894
|
|
BalaiKarmakar
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-001-003/1333
(Dakhin Howly)
|
0424007000NRG23230520220063500
|
25/05/2022
|
Shaheb Khan
|
0424007WL002211
|
Shaheb Khan
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818235878
|
|
ShahebKhan
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-001-003/1380
(Dakhin Howly)
|
0424007000NRG23230520220063501
|
25/05/2022
|
Alep Khan
|
0424007WL002211
|
Alep Khan
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818235881
|
|
AlepKhan
|
()
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-001-003/1383
(Dakhin Howly)
|
0424007000NRG23230520220063502
|
25/05/2022
|
Samad Khan
|
0424007WL002211
|
Samad Khan
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818235884
|
|
SamadKhan
|
()
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-001-003/1540
(Dakhin Howly)
|
0424007000NRG23230520220063503
|
25/05/2022
|
Chanu Boro
|
0424007WL002211
|
Chanu Boro
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818235916
|
|
ChanuBoro
|
()
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-001-003/162
(Dakhin Howly)
|
0424007000NRG23230520220063504
|
25/05/2022
|
Saiful Islam
|
0424007WL002211
|
Saiful Islam
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818235877
|
|
SaifulIslam
|
()
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-001-003/1663
(Dakhin Howly)
|
0424007000NRG23230520220063505
|
25/05/2022
|
Guljan Nessa
|
0424007WL002211
|
Guljan Nessa
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818235895
|
|
GuljanNessa
|
()
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-001-003/173
(Dakhin Howly)
|
0424007000NRG23230520220063506
|
25/05/2022
|
Khalil Miah
|
0424007WL002211
|
Khalil Miah
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818235864
|
|
KhalilMiah
|
()
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-001-003/191
(Dakhin Howly)
|
0424007000NRG23230520220063507
|
25/05/2022
|
Nijam Uddin
|
0424007WL002211
|
Nijam Uddin
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818235888
|
|
NijamUddin
|
()
|
|
34
|
Gobardhana(BTC)
|
AS-24-007-001-003/197
(Dakhin Howly)
|
0424007000NRG23230520220063508
|
25/05/2022
|
Gopinath Karmakar
|
0424007WL002211
|
Gopinath Karmakar
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818235900
|
|
GopinathKarmakar
|
()
|
|
35
|
Gobardhana(BTC)
|
AS-24-007-001-003/199
(Dakhin Howly)
|
0424007000NRG23230520220063510
|
25/05/2022
|
Ismail Hussain
|
0424007WL002211
|
Ismail Hussain
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818235849
|
|
IsmailHussain
|
()
|
|
36
|
Gobardhana(BTC)
|
AS-24-007-001-003/205
(Dakhin Howly)
|
0424007000NRG23230520220063512
|
25/05/2022
|
Hikmat Ali
|
0424007WL002211
|
Hikmat Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818235865
|
|
HikmatAli
|
()
|
|
37
|
Gobardhana(BTC)
|
AS-24-007-001-003/209
(Dakhin Howly)
|
0424007000NRG23230520220063513
|
25/05/2022
|
Meherun Nessa
|
0424007WL002211
|
Meherun Nessa
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818235897
|
|
MeherunNessa
|
()
|
|
38
|
Gobardhana(BTC)
|
AS-24-007-001-003/217
(Dakhin Howly)
|
0424007000NRG23230520220063514
|
25/05/2022
|
Shaheb Ali
|
0424007WL002211
|
Shaheb Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818235915
|
|
ShahebAli
|
()
|
|
39
|
Gobardhana(BTC)
|
AS-24-007-001-003/222
(Dakhin Howly)
|
0424007000NRG23230520220063515
|
25/05/2022
|
Kanai Karmakar
|
0424007WL002211
|
Kanai Karmakar
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818235889
|
|
KanaiKarmakar
|
()
|
|
40
|
Gobardhana(BTC)
|
AS-24-007-001-003/227
(Dakhin Howly)
|
0424007000NRG23230520220063517
|
25/05/2022
|
Shankar Karmakar
|
0424007WL002211
|
Shankar Karmakar
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818235893
|
|
ShankarKarmakar
|
()
|
|
41
|
Gobardhana(BTC)
|
AS-24-007-001-003/229
(Dakhin Howly)
|
0424007000NRG23230520220063519
|
25/05/2022
|
Asahak Ali
|
0424007WL002211
|
Asahak Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818235855
|
|
AsahakAli
|
()
|
|
42
|
Gobardhana(BTC)
|
AS-24-007-001-003/230
(Dakhin Howly)
|
0424007000NRG23230520220063520
|
25/05/2022
|
Saidur Rahman
|
0424007WL002211
|
Saidur Rahman
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818235887
|
|
SaidurRahman
|
()
|
|
43
|
Gobardhana(BTC)
|
AS-24-007-001-003/284
(Dakhin Howly)
|
0424007000NRG23230520220063521
|
25/05/2022
|
Dhiren Karmakar
|
0424007WL002211
|
Dhiren Karmakar
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818235899
|
|
DhirenKarmakar
|
()
|
|
44
|
Gobardhana(BTC)
|
AS-24-007-001-003/285
(Dakhin Howly)
|
0424007000NRG23230520220063523
|
25/05/2022
|
Ajijur Rahman
|
0424007WL002211
|
Ajijur Rahman
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818235914
|
|
AjijurRahman
|
()
|
|
45
|
Gobardhana(BTC)
|
AS-24-007-001-003/287
(Dakhin Howly)
|
0424007000NRG23230520220063524
|
25/05/2022
|
Hayet Ali
|
0424007WL002211
|
Hayet Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818235850
|
|
HayetAli
|
()
|
|
46
|
Gobardhana(BTC)
|
AS-24-007-001-003/322
(Dakhin Howly)
|
0424007000NRG23230520220063525
|
25/05/2022
|
Sidam Karmakar
|
0424007WL002211
|
Sidam Karmakar
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818235898
|
|
SidamKarmakar
|
()
|
|
47
|
Gobardhana(BTC)
|
AS-24-007-001-003/432
(Dakhin Howly)
|
0424007000NRG23230520220063527
|
25/05/2022
|
Anowar Hussian
|
0424007WL002211
|
Anowar Hussian
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818235876
|
|
AnowarHussian
|
()
|
|
48
|
Gobardhana(BTC)
|
AS-24-007-001-003/51
(Dakhin Howly)
|
0424007000NRG23230520220063528
|
25/05/2022
|
Abdur Rahim
|
0424007WL002211
|
Abdur Rahim
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818235901
|
|
AbdurRahim
|
()
|
|
49
|
Gobardhana(BTC)
|
AS-24-007-001-003/56
(Dakhin Howly)
|
0424007000NRG23230520220063529
|
25/05/2022
|
Makbul Hussian
|
0424007WL002211
|
Makbul Hussian
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818235871
|
|
MakbulHussian
|
()
|
|
50
|
Gobardhana(BTC)
|
AS-24-007-001-003/57
(Dakhin Howly)
|
0424007000NRG23230520220063530
|
25/05/2022
|
Rafik Ali
|
0424007WL002211
|
Rafik Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818235861
|
|
RafikAli
|
()
|
|
51
|
Gobardhana(BTC)
|
AS-24-007-001-003/574
(Dakhin Howly)
|
0424007000NRG23230520220063531
|
25/05/2022
|
Harekrishna Karmakar
|
0424007WL002211
|
Harekrishna Karmakar
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818235892
|
|
HarekrishnaKarmakar
|
()
|
|
52
|
Gobardhana(BTC)
|
AS-24-007-001-003/58
(Dakhin Howly)
|
0424007000NRG23230520220063533
|
25/05/2022
|
Fajal Hoque
|
0424007WL002211
|
Fajal Hoque
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818235857
|
|
FajalHoque
|
()
|
|
53
|
Gobardhana(BTC)
|
AS-24-007-001-003/582
(Dakhin Howly)
|
0424007000NRG23230520220063534
|
25/05/2022
|
Alam Ali
|
0424007WL002211
|
Alam Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818235882
|
|
AlamAli
|
()
|
|
54
|
Gobardhana(BTC)
|
AS-24-007-001-003/588
(Dakhin Howly)
|
0424007000NRG23230520220063535
|
25/05/2022
|
Manir Mallik
|
0424007WL002211
|
Manir Mallik
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818235872
|
|
ManirMallik
|
()
|
|
55
|
Gobardhana(BTC)
|
AS-24-007-001-003/59
(Dakhin Howly)
|
0424007000NRG23230520220063536
|
25/05/2022
|
Afser Ali
|
0424007WL002211
|
Afser Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818235869
|
|
AfserAli
|
()
|
|
56
|
Gobardhana(BTC)
|
AS-24-007-001-003/60
(Dakhin Howly)
|
0424007000NRG23230520220063538
|
25/05/2022
|
Ali Hussain
|
0424007WL002211
|
Ali Hussain
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818235853
|
|
AliHussain
|
()
|
|
57
|
Gobardhana(BTC)
|
AS-24-007-001-003/605
(Dakhin Howly)
|
0424007000NRG23230520220063539
|
25/05/2022
|
Abutaleb
|
0424007WL002211
|
Abutaleb
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818235862
|
|
Abutaleb
|
()
|
|
58
|
Gobardhana(BTC)
|
AS-24-007-001-003/622
(Dakhin Howly)
|
0424007000NRG23230520220063540
|
25/05/2022
|
Hajera Khatun
|
0424007WL002211
|
Hajera Khatun
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818235859
|
|
HajeraKhatun
|
()
|
|
59
|
Gobardhana(BTC)
|
AS-24-007-001-003/633
(Dakhin Howly)
|
0424007000NRG23230520220063541
|
25/05/2022
|
Asiran Nesa
|
0424007WL002211
|
Asiran Nesa
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818235860
|
|
AsiranNesa
|
()
|
|
60
|
Gobardhana(BTC)
|
AS-24-007-001-003/642
(Dakhin Howly)
|
0424007000NRG23230520220063542
|
25/05/2022
|
Surja Bhanu
|
0424007WL002211
|
Surja Bhanu
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818235918
|
|
SurjaBhanu
|
()
|
|
61
|
Gobardhana(BTC)
|
AS-24-007-001-003/649
(Dakhin Howly)
|
0424007000NRG23230520220063543
|
25/05/2022
|
Harazat Ali
|
0424007WL002211
|
Harazat Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818235854
|
|
HarazatAli
|
()
|
|
62
|
Gobardhana(BTC)
|
AS-24-007-001-003/679
(Dakhin Howly)
|
0424007000NRG23230520220063545
|
25/05/2022
|
Rafiqul Islam
|
0424007WL002211
|
Rafiqul Islam
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818235856
|
|
RafiqulIslam
|
()
|
|
63
|
Gobardhana(BTC)
|
AS-24-007-001-003/687
(Dakhin Howly)
|
0424007000NRG23230520220063546
|
25/05/2022
|
Sabur Uddin
|
0424007WL002211
|
Sabur Uddin
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818235863
|
|
SaburUddin
|
()
|
|
64
|
Gobardhana(BTC)
|
AS-24-007-001-003/702
(Dakhin Howly)
|
0424007000NRG23230520220063547
|
25/05/2022
|
Abbas Ali
|
0424007WL002211
|
Abbas Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818235880
|
|
AbbasAli
|
()
|
|
65
|
Gobardhana(BTC)
|
AS-24-007-001-003/72
(Dakhin Howly)
|
0424007000NRG23230520220063548
|
25/05/2022
|
Akkas Ali
|
0424007WL002211
|
Akkas Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818235852
|
|
AkkasAli
|
()
|
|
66
|
Gobardhana(BTC)
|
AS-24-007-001-003/74
(Dakhin Howly)
|
0424007000NRG23230520220063549
|
25/05/2022
|
Naser Ali
|
0424007WL002211
|
Naser Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818235870
|
|
NaserAli
|
()
|
|
67
|
Gobardhana(BTC)
|
AS-24-007-001-003/76
(Dakhin Howly)
|
0424007000NRG23230520220063550
|
25/05/2022
|
Dewan Sajahan Ali
|
0424007WL002211
|
Dewan Sajahan Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818235866
|
|
DewanSajahanAli
|
()
|
|
68
|
Gobardhana(BTC)
|
AS-24-007-001-003/868
(Dakhin Howly)
|
0424007000NRG23230520220063551
|
25/05/2022
|
Rafiqul Islam
|
0424007WL002211
|
Rafiqul Islam
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818235879
|
|
RafiqulIslam
|
()
|
|
69
|
Gobardhana(BTC)
|
AS-24-007-001-003/958
(Dakhin Howly)
|
0424007000NRG23230520220063552
|
25/05/2022
|
Hikmat Ali
|
0424007WL002211
|
Hikmat Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818235886
|
|
HikmatAli
|
()
|
|
70
|
Gobardhana(BTC)
|
AS-24-007-001-003/994
(Dakhin Howly)
|
0424007000NRG23230520220063553
|
25/05/2022
|
Anna Khatun
|
0424007WL002211
|
Anna Khatun
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818235896
|
|
AnnaKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79692
|
79692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96180
|
96180
|
|
|
|
|
|
|
|