|
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-24-007-012-003/1271
(Dhekiajani)
|
0424007000NRG23020620220071308
|
04/06/2022
|
KHALIL RAHMAN
|
0424007WL002576
|
KHALIL RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159391356
|
|
KHALILRAHMAN
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-012-003/1346
(Dhekiajani)
|
0424007000NRG23020620220071289
|
04/06/2022
|
Fuljan Begam
|
0424007WL002574
|
Fuljan Begam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159391352
|
|
FuljanBegam
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-012-003/1352
(Dhekiajani)
|
0424007000NRG23030620220071528
|
04/06/2022
|
Jamal Uddin
|
0424007WL002587
|
Jamal Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159391353
|
|
JamalUddin
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-012-003/1352
(Dhekiajani)
|
0424007000NRG23030620220071529
|
04/06/2022
|
Marjina Begum
|
0424007WL002587
|
Marjina Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159391350
|
|
MarjinaBegum
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-012-003/1353
(Dhekiajani)
|
0424007000NRG23020620220071291
|
04/06/2022
|
Anowara Begum
|
0424007WL002574
|
Anowara Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159391351
|
|
AnowaraBegum
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-012-003/1358
(Dhekiajani)
|
0424007000NRG23030620220071520
|
04/06/2022
|
Sarifan Nessa
|
0424007WL002586
|
Sarifan Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159391355
|
|
SarifanNessa
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-012-003/1374
(Dhekiajani)
|
0424007000NRG23020620220071292
|
04/06/2022
|
Anowar Hussain
|
0424007WL002574
|
Anowar Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159391348
|
|
AnowarHussain
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-012-003/1375
(Dhekiajani)
|
0424007000NRG23020620220071273
|
04/06/2022
|
Delpiara
|
0424007WL002573
|
Delpiara
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159391347
|
|
Delpiara
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-012-003/1377-A
(Dhekiajani)
|
0424007000NRG23020620220071300
|
04/06/2022
|
Hasem Ali
|
0424007WL002575
|
Hasem Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159391345
|
|
HasemAli
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-012-003/1377-A
(Dhekiajani)
|
0424007000NRG23020620220071301
|
04/06/2022
|
Jaygan Nessa
|
0424007WL002575
|
Jaygan Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159391346
|
|
JayganNessa
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-012-003/1386
(Dhekiajani)
|
0424007000NRG23020620220071320
|
04/06/2022
|
Ali Azgar
|
0424007WL002577
|
Ali Azgar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159391386
|
|
AliAzgar
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-012-003/1386
(Dhekiajani)
|
0424007000NRG23020620220071321
|
04/06/2022
|
Maleka Khatun
|
0424007WL002577
|
Maleka Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159391385
|
|
MalekaKhatun
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-012-003/1409
(Dhekiajani)
|
0424007000NRG23030620220071531
|
04/06/2022
|
Habija Khatun
|
0424007WL002587
|
Habija Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159391349
|
|
HabijaKhatun
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-012-003/2320
(Dhekiajani)
|
0424007000NRG23020620220071280
|
04/06/2022
|
Rahij Uddin
|
0424007WL002573
|
Rahij Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159391357
|
|
RahijUddin
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-012-003/2482
(Dhekiajani)
|
0424007000NRG23020620220071282
|
04/06/2022
|
Rijina Khatun
|
0424007WL002573
|
Rijina Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159391358
|
|
RijinaKhatun
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-012-003/2485
(Dhekiajani)
|
0424007000NRG23020620220071283
|
04/06/2022
|
Rabia Begum
|
0424007WL002573
|
Rabia Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159391384
|
|
RabiaBegum
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-012-003/2494
(Dhekiajani)
|
0424007000NRG23020620220071294
|
04/06/2022
|
SHAMELA KHATUN
|
0424007WL002574
|
SHAMELA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159391344
|
|
SHAMELAKHATUN
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-012-003/2505
(Dhekiajani)
|
0424007000NRG23020620220071304
|
04/06/2022
|
Baharjan Nessa
|
0424007WL002575
|
Baharjan Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159391389
|
|
BaharjanNessa
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-012-003/2505
(Dhekiajani)
|
0424007000NRG23020620220071305
|
04/06/2022
|
Chain Uddin
|
0424007WL002575
|
Chain Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159391387
|
|
ChainUddin
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-012-003/2523
(Dhekiajani)
|
0424007000NRG23030620220071523
|
04/06/2022
|
Rabiyal Hossain
|
0424007WL002586
|
Rabiyal Hossain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159391388
|
|
RabiyalHossain
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-012-004/3290
(Dhekiajani)
|
0424007000NRG23020620220071295
|
04/06/2022
|
AYUB ALI
|
0424007WL002574
|
AYUB ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159391391
|
|
AYUBALI
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-012-004/3290
(Dhekiajani)
|
0424007000NRG23020620220071296
|
04/06/2022
|
SANIARA KHATUN
|
0424007WL002574
|
SANIARA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159391390
|
|
SANIARAKHATUN
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-012-004/656
(Dhekiajani)
|
0424007000NRG23020620220071327
|
04/06/2022
|
Aisha Khatun
|
0424007WL002577
|
Aisha Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159391354
|
|
AishaKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31602
|
31602
|
|
|
|
|
|
|
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-012-003/1374
(Dhekiajani)
|
0424007000NRG23020620220071293
|
04/06/2022
|
Anowara Khatun
|
0424007WL002574
|
Anowara Khatun
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159391397
|
|
AnowaraKhatun
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-012-003/1375
(Dhekiajani)
|
0424007000NRG23020620220071272
|
04/06/2022
|
Asad Ali
|
0424007WL002573
|
Asad Ali
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159391329
|
|
AsadAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-012-003/1288
(Dhekiajani)
|
0424007000NRG23020620220071318
|
04/06/2022
|
RAFIKUL BHUYAN
|
0424007WL002577
|
RAFIKUL BHUYAN
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159391328
|
|
RAFIKULBHUYAN
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-012-003/1360
(Dhekiajani)
|
0424007000NRG23020620220071299
|
04/06/2022
|
SHAHAJAMAL
|
0424007WL002575
|
SHAHAJAMAL
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159391327
|
|
SHAHAJAMAL
|
()
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-012-003/1384
(Dhekiajani)
|
0424007000NRG23020620220071310
|
04/06/2022
|
INSAN ALI
|
0424007WL002576
|
INSAN ALI
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159391398
|
|
INSANALI
|
()
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-012-003/2320
(Dhekiajani)
|
0424007000NRG23020620220071281
|
04/06/2022
|
AMINA KHATUN
|
0424007WL002573
|
AMINA KHATUN
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159391326
|
|
AMINAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-012-003/1423
(Dhekiajani)
|
0424007000NRG23020620220071324
|
04/06/2022
|
NUR ISLAM
|
0424007WL002577
|
NUR ISLAM
|
00176
|
IDIB000B119
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159391330
|
|
NURISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-012-002/2426
(Dhekiajani)
|
0424007000NRG23030620220071527
|
04/06/2022
|
HATEM ALI
|
0424007WL002587
|
HATEM ALI
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159391363
|
|
MR MD HATEM ALI
|
()
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-012-003/1270
(Dhekiajani)
|
0424007000NRG23020620220071285
|
04/06/2022
|
Firoza Begam
|
0424007WL002574
|
Firoza Begam
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159391365
|
|
MRS FIROJA KHATUN
|
()
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-012-003/1270
(Dhekiajani)
|
0424007000NRG23020620220071284
|
04/06/2022
|
KHAIRUL ISLAM
|
0424007WL002574
|
KHAIRUL ISLAM
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159391359
|
|
MR KHAIRUL ISLAM
|
()
|
|
34
|
Gobardhana(BTC)
|
AS-24-007-012-003/1288
(Dhekiajani)
|
0424007000NRG23020620220071319
|
04/06/2022
|
Jahirul Bhuyan
|
0424007WL002577
|
Jahirul Bhuyan
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159391374
|
|
MR JAHIRUL BHUYAN
|
()
|
|
35
|
Gobardhana(BTC)
|
AS-24-007-012-003/1304
(Dhekiajani)
|
0424007000NRG23020620220071287
|
04/06/2022
|
Mafidul Ali
|
0424007WL002574
|
Mafidul Ali
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159391361
|
|
MR MAHI DUL
|
()
|
|
36
|
Gobardhana(BTC)
|
AS-24-007-012-003/1338
(Dhekiajani)
|
0424007000NRG23030620220071519
|
04/06/2022
|
HAIDAR ALI
|
0424007WL002586
|
HAIDAR ALI
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159391375
|
|
MR HAIDAR ALI
|
()
|
|
37
|
Gobardhana(BTC)
|
AS-24-007-012-003/1360
(Dhekiajani)
|
0424007000NRG23020620220071298
|
04/06/2022
|
SARBHANU BEWA
|
0424007WL002575
|
SARBHANU BEWA
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159391371
|
|
MRS SARBHANU BEWA
|
()
|
|
38
|
Gobardhana(BTC)
|
AS-24-007-012-003/1384
(Dhekiajani)
|
0424007000NRG23020620220071311
|
04/06/2022
|
ABBAS ALI
|
0424007WL002576
|
ABBAS ALI
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159391360
|
|
MR ABBAS ALI
|
()
|
|
39
|
Gobardhana(BTC)
|
AS-24-007-012-003/1388
(Dhekiajani)
|
0424007000NRG23020620220071303
|
04/06/2022
|
REJIYA KHATUN
|
0424007WL002575
|
REJIYA KHATUN
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159391370
|
|
MRS REJIYA KHATUN
|
()
|
|
40
|
Gobardhana(BTC)
|
AS-24-007-012-003/1392
(Dhekiajani)
|
0424007000NRG23020620220071322
|
04/06/2022
|
RABIA KHATUN
|
0424007WL002577
|
RABIA KHATUN
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159391333
|
|
MRS RABIA KHATUN
|
()
|
|
41
|
Gobardhana(BTC)
|
AS-24-007-012-003/1392
(Dhekiajani)
|
0424007000NRG23020620220071323
|
04/06/2022
|
RAFIKUL ISLAM
|
0424007WL002577
|
RAFIKUL ISLAM
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159391332
|
|
MR RAFIKUL ISLAM
|
()
|
|
42
|
Gobardhana(BTC)
|
AS-24-007-012-003/1410
(Dhekiajani)
|
0424007000NRG23020620220071274
|
04/06/2022
|
SONA BHANU
|
0424007WL002573
|
SONA BHANU
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159391373
|
|
MRS SONA BHANU
|
()
|
|
43
|
Gobardhana(BTC)
|
AS-24-007-012-003/1413
(Dhekiajani)
|
0424007000NRG23020620220071277
|
04/06/2022
|
SHURJYA BHANU
|
0424007WL002573
|
SHURJYA BHANU
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159391396
|
|
MRS SHURJYA BHANU
|
()
|
|
44
|
Gobardhana(BTC)
|
AS-24-007-012-003/1423
(Dhekiajani)
|
0424007000NRG23020620220071325
|
04/06/2022
|
ARUNA BEGUM
|
0424007WL002577
|
ARUNA BEGUM
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159391368
|
|
MRS ARUNA BEGUM
|
()
|
|
45
|
Gobardhana(BTC)
|
AS-24-007-012-003/1439
(Dhekiajani)
|
0424007000NRG23030620220071521
|
04/06/2022
|
FATIMA BEGAM
|
0424007WL002586
|
FATIMA BEGAM
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159391366
|
|
MRS FATIMA BEGAM
|
()
|
|
46
|
Gobardhana(BTC)
|
AS-24-007-012-003/2472
(Dhekiajani)
|
0424007000NRG23030620220071522
|
04/06/2022
|
Ikbal Farid
|
0424007WL002586
|
Ikbal Farid
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159391395
|
|
MR EKBAL FARID
|
()
|
|
47
|
Gobardhana(BTC)
|
AS-24-007-012-003/2527
(Dhekiajani)
|
0424007000NRG23020620220071306
|
04/06/2022
|
MAYMONA KHATUN
|
0424007WL002575
|
MAYMONA KHATUN
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159391364
|
|
MRS MAYMONA KHATUN
|
()
|
|
48
|
Gobardhana(BTC)
|
AS-24-007-012-003/2529
(Dhekiajani)
|
0424007000NRG23030620220071525
|
04/06/2022
|
MANOWARA KHATUN
|
0424007WL002586
|
MANOWARA KHATUN
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159391372
|
|
MRS MANOWARA KHATUN
|
()
|
|
49
|
Gobardhana(BTC)
|
AS-24-007-012-003/2534
(Dhekiajani)
|
0424007000NRG23020620220071313
|
04/06/2022
|
MARIYAM BEWA
|
0424007WL002576
|
MARIYAM BEWA
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159391362
|
|
MRS MARIYAM BEWA
|
()
|
|
50
|
Gobardhana(BTC)
|
AS-24-007-012-003/2535
(Dhekiajani)
|
0424007000NRG23020620220071314
|
04/06/2022
|
REJIYA KHATUN
|
0424007WL002576
|
REJIYA KHATUN
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159391369
|
|
MRS REJIYA KHATUN
|
()
|
|
51
|
Gobardhana(BTC)
|
AS-24-007-012-003/2538
(Dhekiajani)
|
0424007000NRG23020620220071315
|
04/06/2022
|
HAMIDA BEGUM
|
0424007WL002576
|
HAMIDA BEGUM
|
00415
|
SBIN0002013
|
1374
|
1374
|
Rejected
|
10/06/2022
|
|
N06220058A3E3
|
A/c Blocked or Frozen
|
|
|
|
52
|
Gobardhana(BTC)
|
AS-24-007-012-003/2543
(Dhekiajani)
|
0424007000NRG23020620220071307
|
04/06/2022
|
FULJAN BEGUM
|
0424007WL002575
|
FULJAN BEGUM
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159391367
|
|
MRS FULJAN BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
|
53
|
Gobardhana(BTC)
|
AS-24-007-012-003/1322
(Dhekiajani)
|
0424007000NRG23030620220071518
|
04/06/2022
|
ABDUL MALEK MIAH
|
0424007WL002586
|
ABDUL MALEK MIAH
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159391377
|
|
MR ABDUL MALEK MIAH
|
()
|
|
54
|
Gobardhana(BTC)
|
AS-24-007-012-003/1440
(Dhekiajani)
|
0424007000NRG23020620220071279
|
04/06/2022
|
HAMIDA KHATUN
|
0424007WL002573
|
HAMIDA KHATUN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159391376
|
|
MRS HAMIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
55
|
Gobardhana(BTC)
|
AS-24-007-012-003/2544
(Dhekiajani)
|
0424007000NRG23030620220071532
|
04/06/2022
|
MAMIRAN NESSA
|
0424007WL002587
|
MAMIRAN NESSA
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159391378
|
|
MISS MAMIRAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
56
|
Gobardhana(BTC)
|
AS-24-007-012-002/2421
(Dhekiajani)
|
0424007000NRG23030620220071526
|
04/06/2022
|
JANGSHER ALI
|
0424007WL002587
|
JANGSHER ALI
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159391379
|
|
MR MD JANGSHER ALI
|
()
|
|
57
|
Gobardhana(BTC)
|
AS-24-007-012-003/2523
(Dhekiajani)
|
0424007000NRG23030620220071524
|
04/06/2022
|
SAFIKUL ISLM
|
0424007WL002586
|
SAFIKUL ISLM
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159391382
|
|
MR SAFIKUL ISLAM
|
()
|
|
58
|
Gobardhana(BTC)
|
AS-24-007-012-003/2532
(Dhekiajani)
|
0424007000NRG23020620220071312
|
04/06/2022
|
FIROJ KHATUN
|
0424007WL002576
|
FIROJ KHATUN
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159391380
|
|
MRS FIROJ KHATUN
|
()
|
|
59
|
Gobardhana(BTC)
|
AS-24-007-012-004/886
(Dhekiajani)
|
0424007000NRG23020620220071329
|
04/06/2022
|
AJGAR ALI
|
0424007WL002577
|
AJGAR ALI
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159391381
|
|
MR AJGAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
60
|
Gobardhana(BTC)
|
AS-24-007-012-003/1277
(Dhekiajani)
|
0424007000NRG23020620220071316
|
04/06/2022
|
Sukure Ali
|
0424007WL002577
|
Sukure Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159391335
|
|
SukureAli
|
()
|
|
61
|
Gobardhana(BTC)
|
AS-24-007-012-003/1277
(Dhekiajani)
|
0424007000NRG23020620220071317
|
04/06/2022
|
Sukure Ali
|
0424007WL002577
|
Sukure Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159391336
|
|
SukureAli
|
()
|
|
62
|
Gobardhana(BTC)
|
AS-24-007-012-003/1304
(Dhekiajani)
|
0424007000NRG23020620220071286
|
04/06/2022
|
Abdul Rahman
|
0424007WL002574
|
Abdul Rahman
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159391343
|
|
AbdulRahman
|
()
|
|
63
|
Gobardhana(BTC)
|
AS-24-007-012-003/1310
(Dhekiajani)
|
0424007000NRG23020620220071309
|
04/06/2022
|
Habibar Rahman
|
0424007WL002576
|
Habibar Rahman
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159391334
|
|
HabibarRahman
|
()
|
|
64
|
Gobardhana(BTC)
|
AS-24-007-012-003/1343
(Dhekiajani)
|
0424007000NRG23020620220071297
|
04/06/2022
|
Shahadat Ali
|
0424007WL002575
|
Shahadat Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159391383
|
|
ShahadatAli
|
()
|
|
65
|
Gobardhana(BTC)
|
AS-24-007-012-003/1346
(Dhekiajani)
|
0424007000NRG23020620220071288
|
04/06/2022
|
Samsul Hoque
|
0424007WL002574
|
Samsul Hoque
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159391341
|
|
SamsulHoque
|
()
|
|
66
|
Gobardhana(BTC)
|
AS-24-007-012-003/1353
(Dhekiajani)
|
0424007000NRG23020620220071290
|
04/06/2022
|
Habibar Rahman
|
0424007WL002574
|
Habibar Rahman
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159391392
|
|
HabibarRahman
|
()
|
|
67
|
Gobardhana(BTC)
|
AS-24-007-012-003/1388
(Dhekiajani)
|
0424007000NRG23020620220071302
|
04/06/2022
|
Akbar Alui
|
0424007WL002575
|
Akbar Alui
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159391337
|
|
AkbarAlui
|
()
|
|
68
|
Gobardhana(BTC)
|
AS-24-007-012-003/1409
(Dhekiajani)
|
0424007000NRG23030620220071530
|
04/06/2022
|
Khursed Ali
|
0424007WL002587
|
Khursed Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159391338
|
|
KhursedAli
|
()
|
|
69
|
Gobardhana(BTC)
|
AS-24-007-012-003/1410
(Dhekiajani)
|
0424007000NRG23020620220071275
|
04/06/2022
|
Sahidul Islam
|
0424007WL002573
|
Sahidul Islam
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159391342
|
|
SahidulIslam
|
()
|
|
70
|
Gobardhana(BTC)
|
AS-24-007-012-003/1413
(Dhekiajani)
|
0424007000NRG23020620220071276
|
04/06/2022
|
Shajahan Ali
|
0424007WL002573
|
Shajahan Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159391339
|
|
ShajahanAli
|
()
|
|
71
|
Gobardhana(BTC)
|
AS-24-007-012-003/1440
(Dhekiajani)
|
0424007000NRG23020620220071278
|
04/06/2022
|
Abdul Batin
|
0424007WL002573
|
Abdul Batin
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159391340
|
|
AbdulBatin
|
()
|
|
72
|
Gobardhana(BTC)
|
AS-24-007-012-004/656
(Dhekiajani)
|
0424007000NRG23020620220071326
|
04/06/2022
|
Naser Ali
|
0424007WL002577
|
Naser Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159391394
|
|
NaserAli
|
()
|
|
73
|
Gobardhana(BTC)
|
AS-24-007-012-004/886
(Dhekiajani)
|
0424007000NRG23020620220071328
|
04/06/2022
|
Izzat Ali
|
0424007WL002577
|
Izzat Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159391393
|
|
IzzatAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100302
|
100302
|
|
|
|
|
|
|
|