|
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-24-007-012-001/1119
(Dhekiajani)
|
0424007000NRG23030820220090540
|
05/08/2022
|
Hailu Boro
|
0424007WL005403
|
Hailu Boro
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3916191295
|
|
Hailu Boro
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-012-001/1196
(Dhekiajani)
|
0424007000NRG23030820220090573
|
05/08/2022
|
Maleka Begum
|
0424007WL005409
|
Maleka Begum
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3916191308
|
|
Maleka Begum
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-012-001/1227
(Dhekiajani)
|
0424007000NRG23030820220090584
|
05/08/2022
|
Uday Bhanu
|
0424007WL005410
|
Uday Bhanu
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3916191310
|
|
Uday Bhanu
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-012-001/1228
(Dhekiajani)
|
0424007000NRG23030820220090586
|
05/08/2022
|
Fatema Khatun
|
0424007WL005410
|
Fatema Khatun
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3916191309
|
|
Fatema Khatun
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-012-001/2486
(Dhekiajani)
|
0424007000NRG23030820220090639
|
05/08/2022
|
Sakina Khatun
|
0424007WL005417
|
Sakina Khatun
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3916191301
|
|
Sakina Khatun
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-012-003/2523
(Dhekiajani)
|
0424007000NRG23030820220090574
|
05/08/2022
|
Rabiyal Hossain
|
0424007WL005409
|
Rabiyal Hossain
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3916191302
|
|
Rabiyal Hossain
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-012-004/117
(Dhekiajani)
|
0424007000NRG23030820220090649
|
05/08/2022
|
Bimala Khatun
|
0424007WL005418
|
Bimala Khatun
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3916191299
|
|
Bimala Khatun
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-012-004/164
(Dhekiajani)
|
0424007000NRG23030820220090562
|
05/08/2022
|
Suma Ali
|
0424007WL005406
|
Suma Ali
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3916191294
|
|
Suma Ali
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-012-004/229
(Dhekiajani)
|
0424007000NRG23030820220090642
|
05/08/2022
|
Md. Iman Ali
|
0424007WL005417
|
Md. Iman Ali
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3916191297
|
|
Md. Iman Ali
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-012-004/311-A
(Dhekiajani)
|
0424007000NRG23030820220090603
|
05/08/2022
|
Bisa Miya
|
0424007WL005412
|
Bisa Miya
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3916191293
|
|
Bisa Miya
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-012-004/3158
(Dhekiajani)
|
0424007000NRG23030820220090565
|
05/08/2022
|
Abdul Ali
|
0424007WL005406
|
Abdul Ali
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3916191298
|
|
Abdul Ali
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-012-004/3158
(Dhekiajani)
|
0424007000NRG23030820220090564
|
05/08/2022
|
Soratan Nessa
|
0424007WL005406
|
Soratan Nessa
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3916191306
|
|
Soratan Nessa
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-012-004/3204
(Dhekiajani)
|
0424007000NRG23030820220090541
|
05/08/2022
|
Chamiran Nessa
|
0424007WL005403
|
Chamiran Nessa
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3916191300
|
|
Chamiran Nessa
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-012-004/656
(Dhekiajani)
|
0424007000NRG23030820220090655
|
05/08/2022
|
Aisha Khatun
|
0424007WL005418
|
Aisha Khatun
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3916191296
|
|
Aisha Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22442
|
22442
|
|
|
|
|
|
|
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-012-001/2518
(Dhekiajani)
|
0424007000NRG23030820220090640
|
05/08/2022
|
Basanti Boro
|
0424007WL005417
|
Basanti Boro
|
00078
|
CNRB0017301
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3916191292
|
|
Basanti Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-012-004/3218
(Dhekiajani)
|
0424007000NRG23030820220090630
|
05/08/2022
|
RAFIKUL ISLAM
|
0424007WL005415
|
RAFIKUL ISLAM
|
00089
|
CBIN0283219
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3916191291
|
|
RAFIKUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-012-001/2518
(Dhekiajani)
|
0424007000NRG23030820220090641
|
05/08/2022
|
Tabgang Boro
|
0424007WL005417
|
Tabgang Boro
|
00415
|
SBIN0002013
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3916191324
|
|
MR TABGANG BORO
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-012-003/2531
(Dhekiajani)
|
0424007000NRG23030820220090599
|
05/08/2022
|
FIROJA KHATUN
|
0424007WL005412
|
FIROJA KHATUN
|
00415
|
SBIN0002013
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3916191307
|
|
MRS FIROJA KHATUN
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-012-004/139
(Dhekiajani)
|
0424007000NRG23030820220090624
|
05/08/2022
|
RAMICHA KHATUN
|
0424007WL005415
|
RAMICHA KHATUN
|
00415
|
SBIN0002013
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3916191341
|
|
MRS AMESA KHATUN
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-012-004/176
(Dhekiajani)
|
0424007000NRG23030820220090625
|
05/08/2022
|
AISHA KHATUN
|
0424007WL005415
|
AISHA KHATUN
|
00415
|
SBIN0002013
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3916191305
|
|
MRS AYESHA KHATUN
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-012-004/199
(Dhekiajani)
|
0424007000NRG23030820220090577
|
05/08/2022
|
SUBURA KHATUN
|
0424007WL005409
|
SUBURA KHATUN
|
00415
|
SBIN0002013
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3916191314
|
|
MRS SABURA KHATUN
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-012-004/2434
(Dhekiajani)
|
0424007000NRG23030820220090563
|
05/08/2022
|
Majibar Rahman
|
0424007WL005406
|
Majibar Rahman
|
00415
|
SBIN0002013
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3916191321
|
|
MR MAJIBAR RAHMAN
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-012-004/2435
(Dhekiajani)
|
0424007000NRG23030820220090627
|
05/08/2022
|
Danej Ali
|
0424007WL005415
|
Danej Ali
|
00415
|
SBIN0002013
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3916191322
|
|
MR DANESH ALI
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-012-004/3243
(Dhekiajani)
|
0424007000NRG23030820220090589
|
05/08/2022
|
BIMALA KHATUN
|
0424007WL005410
|
BIMALA KHATUN
|
00415
|
SBIN0002013
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3916191327
|
|
MRS BIMALA KHATUN
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-012-004/3247
(Dhekiajani)
|
0424007000NRG23030820220090591
|
05/08/2022
|
SANIYARA BEGUM
|
0424007WL005410
|
SANIYARA BEGUM
|
00415
|
SBIN0002013
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3916191332
|
|
MRS MISS SANIYARA BEGUM
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-012-004/3257
(Dhekiajani)
|
0424007000NRG23030820220090605
|
05/08/2022
|
JABEDA KHATUN
|
0424007WL005412
|
JABEDA KHATUN
|
00415
|
SBIN0002013
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3916191313
|
|
MRS JABEDA KHATUN
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-012-004/3259
(Dhekiajani)
|
0424007000NRG23030820220090652
|
05/08/2022
|
HAOWA KHATUN
|
0424007WL005418
|
HAOWA KHATUN
|
00415
|
SBIN0002013
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3916191340
|
|
MRS HAOWA KHATUN
|
()
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-012-004/3261
(Dhekiajani)
|
0424007000NRG23030820220090653
|
05/08/2022
|
MAMIRAN NESSA
|
0424007WL005418
|
MAMIRAN NESSA
|
00415
|
SBIN0002013
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3916191312
|
|
MRS MAMIRAN NESSA
|
()
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-012-004/442
(Dhekiajani)
|
0424007000NRG23030820220090579
|
05/08/2022
|
Abul Kalam Azad
|
0424007WL005409
|
Abul Kalam Azad
|
00415
|
SBIN0002013
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3916191311
|
|
MD ABUL KALAM AZAD
|
()
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-012-004/443
(Dhekiajani)
|
0424007000NRG23030820220090543
|
05/08/2022
|
Habu Miah
|
0424007WL005403
|
Habu Miah
|
00415
|
SBIN0002013
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3916191342
|
|
MR HABU MIAH
|
()
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-012-004/47
(Dhekiajani)
|
0424007000NRG23030820220090645
|
05/08/2022
|
Asia Khatun
|
0424007WL005417
|
Asia Khatun
|
00415
|
SBIN0002013
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3916191337
|
|
MRS ASIA KHATUN
|
()
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-012-004/487
(Dhekiajani)
|
0424007000NRG23030820220090607
|
05/08/2022
|
PEAR ALI
|
0424007WL005412
|
PEAR ALI
|
00415
|
SBIN0002013
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3916191338
|
|
MR PEAR ALI
|
()
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-012-004/89
(Dhekiajani)
|
0424007000NRG23030820220090566
|
05/08/2022
|
KULCHUN BIBI
|
0424007WL005406
|
KULCHUN BIBI
|
00415
|
SBIN0002013
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3916191331
|
|
MRS KULCHUN BIBI
|
()
|
|
34
|
Gobardhana(BTC)
|
AS-24-007-012-004/958
(Dhekiajani)
|
0424007000NRG23030820220090546
|
05/08/2022
|
Rabia Khatun
|
0424007WL005403
|
Rabia Khatun
|
00415
|
SBIN0002013
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3916191303
|
|
MRS RABIA BEWA
|
()
|
|
35
|
Gobardhana(BTC)
|
AS-24-007-012-004/97
(Dhekiajani)
|
0424007000NRG23030820220090582
|
05/08/2022
|
Ful Khatun
|
0424007WL005409
|
Ful Khatun
|
00415
|
SBIN0002013
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3916191304
|
|
MRS FUL KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30457
|
30457
|
|
|
|
|
|
|
|
|
36
|
Gobardhana(BTC)
|
AS-24-007-012-004/253
(Dhekiajani)
|
0424007000NRG23030820220090643
|
05/08/2022
|
Shonahar Ali
|
0424007WL005417
|
Shonahar Ali
|
00415
|
SBIN0005162
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3916191343
|
|
MD SHUNAHAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
37
|
Gobardhana(BTC)
|
AS-24-007-012-003/2523
(Dhekiajani)
|
0424007000NRG23030820220090575
|
05/08/2022
|
SAFIKUL ISLM
|
0424007WL005409
|
SAFIKUL ISLM
|
00415
|
SBIN0018557
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3916191336
|
|
MR SAFIKUL ISLAM
|
()
|
|
38
|
Gobardhana(BTC)
|
AS-24-007-012-004/145
(Dhekiajani)
|
0424007000NRG23030820220090558
|
05/08/2022
|
RASHIDA BEGUM
|
0424007WL005406
|
RASHIDA BEGUM
|
00415
|
SBIN0018557
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3916191326
|
|
MRS RASHIDA KHATUN
|
()
|
|
39
|
Gobardhana(BTC)
|
AS-24-007-012-004/149
(Dhekiajani)
|
0424007000NRG23030820220090559
|
05/08/2022
|
Monser Ali
|
0424007WL005406
|
Monser Ali
|
00415
|
SBIN0018557
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3916191325
|
|
MR MANSER ALI
|
()
|
|
40
|
Gobardhana(BTC)
|
AS-24-007-012-004/3240
(Dhekiajani)
|
0424007000NRG23030820220090588
|
05/08/2022
|
SABIRAN KHATUN
|
0424007WL005410
|
SABIRAN KHATUN
|
00415
|
SBIN0018557
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3916191346
|
|
MRS SABIRAN KHATUN
|
()
|
|
41
|
Gobardhana(BTC)
|
AS-24-007-012-004/3241
(Dhekiajani)
|
0424007000NRG23030820220090604
|
05/08/2022
|
NAYEB ALI
|
0424007WL005412
|
NAYEB ALI
|
00415
|
SBIN0018557
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3916191345
|
|
MR MD NAYEB ALI
|
()
|
|
42
|
Gobardhana(BTC)
|
AS-24-007-012-004/3244
(Dhekiajani)
|
0424007000NRG23030820220090590
|
05/08/2022
|
HAJERA KHATUN
|
0424007WL005410
|
HAJERA KHATUN
|
00415
|
SBIN0018557
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3916191329
|
|
MRS HAJERA KHATUN
|
()
|
|
43
|
Gobardhana(BTC)
|
AS-24-007-012-004/487
(Dhekiajani)
|
0424007000NRG23030820220090606
|
05/08/2022
|
Abdul Rahim
|
0424007WL005412
|
Abdul Rahim
|
00415
|
SBIN0018557
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3916191339
|
|
MR ABDUL RAHIM
|
()
|
|
44
|
Gobardhana(BTC)
|
AS-24-007-012-004/886
(Dhekiajani)
|
0424007000NRG23030820220090647
|
05/08/2022
|
AJGAR ALI
|
0424007WL005417
|
AJGAR ALI
|
00415
|
SBIN0018557
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3916191335
|
|
MR AJGAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
45
|
Gobardhana(BTC)
|
AS-24-007-012-004/47
(Dhekiajani)
|
0424007000NRG23030820220090644
|
05/08/2022
|
Abdul Ali
|
0424007WL005417
|
Abdul Ali
|
00462
|
UCBA0002824
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3916191359
|
|
ABDUL ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
46
|
Gobardhana(BTC)
|
AS-24-007-012-001/1119
(Dhekiajani)
|
0424007000NRG23030820220090539
|
05/08/2022
|
Dhansing Boro
|
0424007WL005403
|
Dhansing Boro
|
00468
|
UBIN0534412
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3916191350
|
|
Dhansing Boro
|
()
|
|
47
|
Gobardhana(BTC)
|
AS-24-007-012-001/1142
(Dhekiajani)
|
0424007000NRG23030820220090638
|
05/08/2022
|
Hemo Boro
|
0424007WL005417
|
Hemo Boro
|
00468
|
UBIN0534412
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3916191351
|
|
Hemo Boro
|
()
|
|
48
|
Gobardhana(BTC)
|
AS-24-007-012-001/1196
(Dhekiajani)
|
0424007000NRG23030820220090572
|
05/08/2022
|
Abdul Rahim
|
0424007WL005409
|
Abdul Rahim
|
00468
|
UBIN0534412
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3916191352
|
|
Abdul Rahim
|
()
|
|
49
|
Gobardhana(BTC)
|
AS-24-007-012-001/1227
(Dhekiajani)
|
0424007000NRG23030820220090583
|
05/08/2022
|
Noor Hoque Ali
|
0424007WL005410
|
Noor Hoque Ali
|
00468
|
UBIN0534412
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3916191354
|
|
Noor Hoque Ali
|
()
|
|
50
|
Gobardhana(BTC)
|
AS-24-007-012-001/1228
(Dhekiajani)
|
0424007000NRG23030820220090585
|
05/08/2022
|
Suruj Ali
|
0424007WL005410
|
Suruj Ali
|
00468
|
UBIN0534412
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3916191353
|
|
Suruj Ali
|
()
|
|
51
|
Gobardhana(BTC)
|
AS-24-007-012-001/1233
(Dhekiajani)
|
0424007000NRG23030820220090587
|
05/08/2022
|
Jainal Abdin
|
0424007WL005410
|
Jainal Abdin
|
00468
|
UBIN0534412
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3916191358
|
|
Jainal Abdin
|
()
|
|
52
|
Gobardhana(BTC)
|
AS-24-007-012-004/117
(Dhekiajani)
|
0424007000NRG23030820220090648
|
05/08/2022
|
Md.Hossain Ali
|
0424007WL005418
|
Md.Hossain Ali
|
00468
|
UBIN0534412
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3916191356
|
|
Md.Hossain Ali
|
()
|
|
53
|
Gobardhana(BTC)
|
AS-24-007-012-004/121
(Dhekiajani)
|
0424007000NRG23030820220090600
|
05/08/2022
|
Nizam Ali
|
0424007WL005412
|
Nizam Ali
|
00468
|
UBIN0534412
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3916191328
|
|
Nizam Ali
|
()
|
|
54
|
Gobardhana(BTC)
|
AS-24-007-012-004/145
(Dhekiajani)
|
0424007000NRG23030820220090557
|
05/08/2022
|
Abu Bakkar Siddik
|
0424007WL005406
|
Abu Bakkar Siddik
|
00468
|
UBIN0534412
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3916191361
|
|
Abu Bakkar Siddik
|
()
|
|
55
|
Gobardhana(BTC)
|
AS-24-007-012-004/149
(Dhekiajani)
|
0424007000NRG23030820220090560
|
05/08/2022
|
Jamela Khatun
|
0424007WL005406
|
Jamela Khatun
|
00468
|
UBIN0534412
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3916191357
|
|
Jamela Khatun
|
()
|
|
56
|
Gobardhana(BTC)
|
AS-24-007-012-004/164
(Dhekiajani)
|
0424007000NRG23030820220090561
|
05/08/2022
|
Suma Ali
|
0424007WL005406
|
Suma Ali
|
00468
|
UBIN0534412
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3916191318
|
|
Suma Ali
|
()
|
|
57
|
Gobardhana(BTC)
|
AS-24-007-012-004/199
(Dhekiajani)
|
0424007000NRG23030820220090576
|
05/08/2022
|
Delbar Hoque
|
0424007WL005409
|
Delbar Hoque
|
00468
|
UBIN0534412
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3916191348
|
|
Delbar Hoque
|
()
|
|
58
|
Gobardhana(BTC)
|
AS-24-007-012-004/217
(Dhekiajani)
|
0424007000NRG23030820220090626
|
05/08/2022
|
Omar Faruqk
|
0424007WL005415
|
Omar Faruqk
|
00468
|
UBIN0534412
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3916191334
|
|
Omar Faruqk
|
()
|
|
59
|
Gobardhana(BTC)
|
AS-24-007-012-004/222
(Dhekiajani)
|
0424007000NRG23030820220090601
|
05/08/2022
|
Muhur Uddin
|
0424007WL005412
|
Muhur Uddin
|
00468
|
UBIN0534412
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3916191323
|
|
Muhur Uddin
|
()
|
|
60
|
Gobardhana(BTC)
|
AS-24-007-012-004/244
(Dhekiajani)
|
0424007000NRG23030820220090650
|
05/08/2022
|
Sona Bhanu
|
0424007WL005418
|
Sona Bhanu
|
00468
|
UBIN0534412
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3916191317
|
|
Sona Bhanu
|
()
|
|
61
|
Gobardhana(BTC)
|
AS-24-007-012-004/264
(Dhekiajani)
|
0424007000NRG23030820220090628
|
05/08/2022
|
Majibar Rahman
|
0424007WL005415
|
Majibar Rahman
|
00468
|
UBIN0534412
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3916191315
|
|
Majibar Rahman
|
()
|
|
62
|
Gobardhana(BTC)
|
AS-24-007-012-004/273
(Dhekiajani)
|
0424007000NRG23030820220090629
|
05/08/2022
|
Hakim Uddin
|
0424007WL005415
|
Hakim Uddin
|
00468
|
UBIN0534412
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3916191362
|
|
Hakim Uddin
|
()
|
|
63
|
Gobardhana(BTC)
|
AS-24-007-012-004/311-A
(Dhekiajani)
|
0424007000NRG23030820220090602
|
05/08/2022
|
Rasmala Bewa
|
0424007WL005412
|
Rasmala Bewa
|
00468
|
UBIN0534412
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3916191349
|
|
Rasmala Bewa
|
()
|
|
64
|
Gobardhana(BTC)
|
AS-24-007-012-004/317
(Dhekiajani)
|
0424007000NRG23030820220090651
|
05/08/2022
|
Wares Ali
|
0424007WL005418
|
Wares Ali
|
00468
|
UBIN0534412
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3916191363
|
|
Wares Ali
|
()
|
|
65
|
Gobardhana(BTC)
|
AS-24-007-012-004/385
(Dhekiajani)
|
0424007000NRG23030820220090542
|
05/08/2022
|
Md. Nur Ali
|
0424007WL005403
|
Md. Nur Ali
|
00468
|
UBIN0534412
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3916191344
|
|
Md. Nur Ali
|
()
|
|
66
|
Gobardhana(BTC)
|
AS-24-007-012-004/422
(Dhekiajani)
|
0424007000NRG23030820220090578
|
05/08/2022
|
Hasen Ali
|
0424007WL005409
|
Hasen Ali
|
00468
|
UBIN0534412
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3916191330
|
|
Hasen Ali
|
()
|
|
67
|
Gobardhana(BTC)
|
AS-24-007-012-004/455
(Dhekiajani)
|
0424007000NRG23030820220090544
|
05/08/2022
|
Sorhab Ali
|
0424007WL005403
|
Sorhab Ali
|
00468
|
UBIN0534412
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3916191316
|
|
Sorhab Ali
|
()
|
|
68
|
Gobardhana(BTC)
|
AS-24-007-012-004/483
(Dhekiajani)
|
0424007000NRG23030820220090580
|
05/08/2022
|
Mozid Ali
|
0424007WL005409
|
Mozid Ali
|
00468
|
UBIN0534412
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3916191355
|
|
Mozid Ali
|
()
|
|
69
|
Gobardhana(BTC)
|
AS-24-007-012-004/483
(Dhekiajani)
|
0424007000NRG23030820220090581
|
05/08/2022
|
Mozid Ali
|
0424007WL005409
|
Mozid Ali
|
00468
|
UBIN0534412
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3916191364
|
|
Mozid Ali
|
()
|
|
70
|
Gobardhana(BTC)
|
AS-24-007-012-004/5
(Dhekiajani)
|
0424007000NRG23030820220090545
|
05/08/2022
|
Hakim Uddin
|
0424007WL005403
|
Hakim Uddin
|
00468
|
UBIN0534412
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3916191347
|
|
Hakim Uddin
|
()
|
|
71
|
Gobardhana(BTC)
|
AS-24-007-012-004/656
(Dhekiajani)
|
0424007000NRG23030820220090654
|
05/08/2022
|
Naser Ali
|
0424007WL005418
|
Naser Ali
|
00468
|
UBIN0534412
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3916191319
|
|
Naser Ali
|
()
|
|
72
|
Gobardhana(BTC)
|
AS-24-007-012-004/886
(Dhekiajani)
|
0424007000NRG23030820220090646
|
05/08/2022
|
Izzat Ali
|
0424007WL005417
|
Izzat Ali
|
00468
|
UBIN0534412
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3916191320
|
|
Izzat Ali
|
()
|
|
73
|
Gobardhana(BTC)
|
AS-24-007-012-004/910
(Dhekiajani)
|
0424007000NRG23030820220090567
|
05/08/2022
|
Sattar Ali
|
0424007WL005406
|
Sattar Ali
|
00468
|
UBIN0534412
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3916191360
|
|
Sattar Ali
|
()
|
|
74
|
Gobardhana(BTC)
|
AS-24-007-012-004/93
(Dhekiajani)
|
0424007000NRG23030820220090656
|
05/08/2022
|
Rupbhanu Bewa
|
0424007WL005418
|
Rupbhanu Bewa
|
00468
|
UBIN0534412
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3916191333
|
|
Rupbhanu Bewa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46487
|
46487
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118622
|
118622
|
|
|
|
|
|
|
|