|
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-24-007-014-001/2309-A
(Chunbari)
|
0424007000NRG23230820220100025
|
23/08/2022
|
Nishan Ali
|
0424007WL006658
|
Nishan Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956210333
|
|
Nishan Ali
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-014-001/2326
(Chunbari)
|
0424007000NRG23230820220100027
|
23/08/2022
|
Lahura Khatun
|
0424007WL006658
|
Lahura Khatun
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956210332
|
|
Lahura Khatun
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-014-001/2512
(Chunbari)
|
0424007000NRG23220820220099870
|
23/08/2022
|
Jalilur Rohman Mondal
|
0424007WL006633
|
Jalilur Rohman Mondal
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956210359
|
|
Jalilur Rohman Mondal
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-014-001/2633-A
(Chunbari)
|
0424007000NRG23220820220099883
|
23/08/2022
|
Jafar Ali
|
0424007WL006634
|
Jafar Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956210334
|
|
Jafar Ali
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-014-001/2642-A
(Chunbari)
|
0424007000NRG23230820220100028
|
23/08/2022
|
Badcha Mandal
|
0424007WL006658
|
Badcha Mandal
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956210335
|
|
Badcha Mandal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-014-001/392
(Chunbari)
|
0424007000NRG23230820220100032
|
23/08/2022
|
Maminul Hoque
|
0424007WL006658
|
Maminul Hoque
|
00045
|
BARB0BARPET
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956210292
|
|
Maminul Hoque
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-014-003/1427
(Chunbari)
|
0424007000NRG23230820220100064
|
23/08/2022
|
Anowar Hussain
|
0424007WL006662
|
Anowar Hussain
|
00078
|
CNRB0003371
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956210296
|
|
Anowar Hussain
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-014-003/1427
(Chunbari)
|
0424007000NRG23230820220100065
|
23/08/2022
|
Anowara Bewa
|
0424007WL006662
|
Anowara Bewa
|
00078
|
CNRB0003371
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956210297
|
|
Anowara Bewa
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-014-003/1428
(Chunbari)
|
0424007000NRG23230820220100078
|
23/08/2022
|
Mafiz Uddin
|
0424007WL006663
|
Mafiz Uddin
|
00078
|
CNRB0003371
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956210362
|
|
Mafiz Uddin
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-014-003/1430
(Chunbari)
|
0424007000NRG23230820220100047
|
23/08/2022
|
Saif Uddin
|
0424007WL006661
|
Saif Uddin
|
00078
|
CNRB0003371
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956210295
|
|
Saif Uddin
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-014-003/1481
(Chunbari)
|
0424007000NRG23230820220100066
|
23/08/2022
|
Mahur Uddin
|
0424007WL006662
|
Mahur Uddin
|
00078
|
CNRB0003371
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956210293
|
|
Mahur Uddin
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-014-003/1488
(Chunbari)
|
0424007000NRG23230820220100049
|
23/08/2022
|
Abdul Sattar
|
0424007WL006661
|
Abdul Sattar
|
00078
|
CNRB0003371
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956210298
|
|
Abdul Sattar
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-014-003/1501
(Chunbari)
|
0424007000NRG23230820220100068
|
23/08/2022
|
Jakir Hussain
|
0424007WL006662
|
Jakir Hussain
|
00078
|
CNRB0003371
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956210294
|
|
Jakir Hussain
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-014-003/1546
(Chunbari)
|
0424007000NRG23230820220100056
|
23/08/2022
|
Shajahan Ali
|
0424007WL006661
|
Shajahan Ali
|
00078
|
CNRB0003371
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956210361
|
|
Shajahan Ali
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-014-003/2091
(Chunbari)
|
0424007000NRG23230820220100080
|
23/08/2022
|
Iyasin Ali
|
0424007WL006663
|
Iyasin Ali
|
00078
|
CNRB0003371
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956210299
|
|
Iyasin Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-014-001/2309-A
(Chunbari)
|
0424007000NRG23230820220100026
|
23/08/2022
|
Amina Begum
|
0424007WL006658
|
Amina Begum
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956210323
|
|
Amina Begum
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-014-001/2680-A
(Chunbari)
|
0424007000NRG23230820220100063
|
23/08/2022
|
Kansan Nessa
|
0424007WL006662
|
Kansan Nessa
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956210303
|
|
Kansan Nessa
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-014-001/2795
(Chunbari)
|
0424007000NRG23220820220099871
|
23/08/2022
|
Abbar Ali
|
0424007WL006633
|
Abbar Ali
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956210312
|
|
Abbar Ali
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-014-001/2795
(Chunbari)
|
0424007000NRG23220820220099872
|
23/08/2022
|
Asiya Khatun
|
0424007WL006633
|
Asiya Khatun
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956210305
|
|
Asiya Khatun
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-014-001/362
(Chunbari)
|
0424007000NRG23230820220100030
|
23/08/2022
|
Nuruja Khatun
|
0424007WL006658
|
Nuruja Khatun
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956210322
|
|
Nuruja Khatun
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-014-001/418
(Chunbari)
|
0424007000NRG23220820220099874
|
23/08/2022
|
Abbar Ali
|
0424007WL006633
|
Abbar Ali
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956210300
|
|
Abbar Ali
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-014-001/425-A
(Chunbari)
|
0424007000NRG23230820220100034
|
23/08/2022
|
Kinu Mondal
|
0424007WL006658
|
Kinu Mondal
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956210331
|
|
Kinu Mondal
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-014-001/427
(Chunbari)
|
0424007000NRG23220820220099876
|
23/08/2022
|
Nurjahan Begun
|
0424007WL006633
|
Nurjahan Begun
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956210324
|
|
Nurjahan Begun
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-014-001/432
(Chunbari)
|
0424007000NRG23220820220099880
|
23/08/2022
|
Rabiya Khatun
|
0424007WL006633
|
Rabiya Khatun
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956210326
|
|
Rabiya Khatun
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-014-001/457
(Chunbari)
|
0424007000NRG23220820220099882
|
23/08/2022
|
Majeda Khatun
|
0424007WL006633
|
Majeda Khatun
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956210310
|
|
Majeda Khatun
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-014-001/457
(Chunbari)
|
0424007000NRG23220820220099881
|
23/08/2022
|
Sumari Begum
|
0424007WL006633
|
Sumari Begum
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956210309
|
|
Sumari Begum
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-014-001/659
(Chunbari)
|
0424007000NRG23220820220099889
|
23/08/2022
|
Abul Chbahan
|
0424007WL006634
|
Abul Chbahan
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956210304
|
|
Abul Chbahan
|
()
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-014-001/660
(Chunbari)
|
0424007000NRG23220820220099891
|
23/08/2022
|
Alokzan Nessa
|
0424007WL006634
|
Alokzan Nessa
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956210325
|
|
Alokzan Nessa
|
()
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-014-001/98
(Chunbari)
|
0424007000NRG23220820220099893
|
23/08/2022
|
Anowara Khatun
|
0424007WL006634
|
Anowara Khatun
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956210308
|
|
Anowara Khatun
|
()
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-014-003/1302
(Chunbari)
|
0424007000NRG23230820220100077
|
23/08/2022
|
Sabina Khatun
|
0424007WL006663
|
Sabina Khatun
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956210317
|
|
Sabina Khatun
|
()
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-014-003/1302
(Chunbari)
|
0424007000NRG23230820220100076
|
23/08/2022
|
Shekh Sajadul Islam
|
0424007WL006663
|
Shekh Sajadul Islam
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956210360
|
|
Shekh Sajadul Islam
|
()
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-014-003/1481
(Chunbari)
|
0424007000NRG23230820220100067
|
23/08/2022
|
Tilokjan Khatun
|
0424007WL006662
|
Tilokjan Khatun
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956210306
|
|
Tilokjan Khatun
|
()
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-014-003/1488
(Chunbari)
|
0424007000NRG23230820220100050
|
23/08/2022
|
Anowara Khatun
|
0424007WL006661
|
Anowara Khatun
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956210327
|
|
Anowara Khatun
|
()
|
|
34
|
Gobardhana(BTC)
|
AS-24-007-014-003/1500
(Chunbari)
|
0424007000NRG23230820220100053
|
23/08/2022
|
Marjina Khatun
|
0424007WL006661
|
Marjina Khatun
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956210318
|
|
Marjina Khatun
|
()
|
|
35
|
Gobardhana(BTC)
|
AS-24-007-014-003/1501
(Chunbari)
|
0424007000NRG23230820220100069
|
23/08/2022
|
Rahitan Nessa
|
0424007WL006662
|
Rahitan Nessa
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956210319
|
|
Rahitan Nessa
|
()
|
|
36
|
Gobardhana(BTC)
|
AS-24-007-014-003/1536
(Chunbari)
|
0424007000NRG23230820220100054
|
23/08/2022
|
Naser Ali
|
0424007WL006661
|
Naser Ali
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956210328
|
|
Naser Ali
|
()
|
|
37
|
Gobardhana(BTC)
|
AS-24-007-014-003/1536
(Chunbari)
|
0424007000NRG23230820220100055
|
23/08/2022
|
Sahera Khatun
|
0424007WL006661
|
Sahera Khatun
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956210315
|
|
Sahera Khatun
|
()
|
|
38
|
Gobardhana(BTC)
|
AS-24-007-014-003/1546
(Chunbari)
|
0424007000NRG23230820220100058
|
23/08/2022
|
Abida Khatun
|
0424007WL006661
|
Abida Khatun
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956210307
|
|
Abida Khatun
|
()
|
|
39
|
Gobardhana(BTC)
|
AS-24-007-014-003/1546
(Chunbari)
|
0424007000NRG23230820220100057
|
23/08/2022
|
Rafikul Islam
|
0424007WL006661
|
Rafikul Islam
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956210302
|
|
Rafikul Islam
|
()
|
|
40
|
Gobardhana(BTC)
|
AS-24-007-014-003/2055
(Chunbari)
|
0424007000NRG23230820220100070
|
23/08/2022
|
Deluwar Husen
|
0424007WL006662
|
Deluwar Husen
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956210329
|
|
Deluwar Husen
|
()
|
|
41
|
Gobardhana(BTC)
|
AS-24-007-014-003/2055
(Chunbari)
|
0424007000NRG23230820220100071
|
23/08/2022
|
Haoba Khatun
|
0424007WL006662
|
Haoba Khatun
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956210320
|
|
Haoba Khatun
|
()
|
|
42
|
Gobardhana(BTC)
|
AS-24-007-014-003/2091
(Chunbari)
|
0424007000NRG23230820220100081
|
23/08/2022
|
Bimola Khatun
|
0424007WL006663
|
Bimola Khatun
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956210330
|
|
Bimola Khatun
|
()
|
|
43
|
Gobardhana(BTC)
|
AS-24-007-014-003/2475
(Chunbari)
|
0424007000NRG23230820220100059
|
23/08/2022
|
Sarifan Khatun
|
0424007WL006661
|
Sarifan Khatun
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956210321
|
|
Sarifan Khatun
|
()
|
|
44
|
Gobardhana(BTC)
|
AS-24-007-014-003/2476
(Chunbari)
|
0424007000NRG23230820220100072
|
23/08/2022
|
Khairul Islam
|
0424007WL006662
|
Khairul Islam
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956210316
|
|
Khairul Islam
|
()
|
|
45
|
Gobardhana(BTC)
|
AS-24-007-014-003/2476
(Chunbari)
|
0424007000NRG23230820220100073
|
23/08/2022
|
Sahera Begum
|
0424007WL006662
|
Sahera Begum
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956210313
|
|
Sahera Begum
|
()
|
|
46
|
Gobardhana(BTC)
|
AS-24-007-014-003/2478
(Chunbari)
|
0424007000NRG23230820220100061
|
23/08/2022
|
Mahir Uddin
|
0424007WL006661
|
Mahir Uddin
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956210311
|
|
Mahir Uddin
|
()
|
|
47
|
Gobardhana(BTC)
|
AS-24-007-014-003/2478
(Chunbari)
|
0424007000NRG23230820220100062
|
23/08/2022
|
Nurjahan Khatun
|
0424007WL006661
|
Nurjahan Khatun
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956210314
|
|
Nurjahan Khatun
|
()
|
|
48
|
Gobardhana(BTC)
|
AS-24-007-014-004/1674
(Chunbari)
|
0424007000NRG23230820220100075
|
23/08/2022
|
Jarina
|
0424007WL006662
|
Jarina
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956210301
|
|
Jarina
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75570
|
75570
|
|
|
|
|
|
|
|
|
49
|
Gobardhana(BTC)
|
AS-24-007-014-001/428
(Chunbari)
|
0424007000NRG23220820220099878
|
23/08/2022
|
Kamal Uddin Ahmed
|
0424007WL006633
|
Kamal Uddin Ahmed
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956210336
|
|
MR KAMAL UDDIN AHMED
|
()
|
|
50
|
Gobardhana(BTC)
|
AS-24-007-014-003/1488
(Chunbari)
|
0424007000NRG23230820220100051
|
23/08/2022
|
Ali Hussain
|
0424007WL006661
|
Ali Hussain
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956210338
|
|
ALI HUSSAIN
|
()
|
|
51
|
Gobardhana(BTC)
|
AS-24-007-014-004/1674
(Chunbari)
|
0424007000NRG23230820220100074
|
23/08/2022
|
Janu Miya
|
0424007WL006662
|
Janu Miya
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956210337
|
|
MR JANU MIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
52
|
Gobardhana(BTC)
|
AS-24-007-014-003/2488
(Chunbari)
|
0424007000NRG23230820220100082
|
23/08/2022
|
Ramela Khatun
|
0424007WL006663
|
Ramela Khatun
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956210339
|
|
MS RAMELA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
53
|
Gobardhana(BTC)
|
AS-24-007-014-001/2809
(Chunbari)
|
0424007000NRG23220820220099884
|
23/08/2022
|
Sukjan Nessa
|
0424007WL006634
|
Sukjan Nessa
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956210342
|
|
MR SUKJAN NESSA
|
()
|
|
54
|
Gobardhana(BTC)
|
AS-24-007-014-001/372
(Chunbari)
|
0424007000NRG23220820220099886
|
23/08/2022
|
Hamida Khatun
|
0424007WL006634
|
Hamida Khatun
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956210341
|
|
MRS HAMIDA KHATUN
|
()
|
|
55
|
Gobardhana(BTC)
|
AS-24-007-014-003/1428
(Chunbari)
|
0424007000NRG23230820220100079
|
23/08/2022
|
Lal Khatun
|
0424007WL006663
|
Lal Khatun
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956210340
|
|
MRS LAL KHATUN
|
()
|
|
56
|
Gobardhana(BTC)
|
AS-24-007-014-003/1500
(Chunbari)
|
0424007000NRG23230820220100052
|
23/08/2022
|
Based Ali
|
0424007WL006661
|
Based Ali
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956210343
|
|
MR BASED ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
57
|
Gobardhana(BTC)
|
AS-24-007-014-001/392
(Chunbari)
|
0424007000NRG23230820220100033
|
23/08/2022
|
Shahinur Khatun
|
0424007WL006658
|
Shahinur Khatun
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956210355
|
|
SHAHINUR KHATUN
|
()
|
|
58
|
Gobardhana(BTC)
|
AS-24-007-014-003/2888
(Chunbari)
|
0424007000NRG23230820220100083
|
23/08/2022
|
Ramjan Ali
|
0424007WL006663
|
Ramjan Ali
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956210356
|
|
RAMJAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
59
|
Gobardhana(BTC)
|
AS-24-007-014-003/1430
(Chunbari)
|
0424007000NRG23230820220100048
|
23/08/2022
|
Sajida Begum
|
0424007WL006661
|
Sajida Begum
|
00462
|
UCBA0002276
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956210358
|
|
SAJIDA BEGUM
|
()
|
|
60
|
Gobardhana(BTC)
|
AS-24-007-014-003/2475
(Chunbari)
|
0424007000NRG23230820220100060
|
23/08/2022
|
Ahamed Ali
|
0424007WL006661
|
Ahamed Ali
|
00462
|
UCBA0002276
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956210357
|
|
AHAMED ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
61
|
Gobardhana(BTC)
|
AS-24-007-014-001/362
(Chunbari)
|
0424007000NRG23230820220100029
|
23/08/2022
|
Ain Uddin
|
0424007WL006658
|
Ain Uddin
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956210348
|
|
Ain Uddin
|
()
|
|
62
|
Gobardhana(BTC)
|
AS-24-007-014-001/372
(Chunbari)
|
0424007000NRG23220820220099885
|
23/08/2022
|
Habijur Ali
|
0424007WL006634
|
Habijur Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956210347
|
|
Habijur Ali
|
()
|
|
63
|
Gobardhana(BTC)
|
AS-24-007-014-001/373
(Chunbari)
|
0424007000NRG23220820220099887
|
23/08/2022
|
Siddique Mandal
|
0424007WL006634
|
Siddique Mandal
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956210353
|
|
Siddique Mandal
|
()
|
|
64
|
Gobardhana(BTC)
|
AS-24-007-014-001/376
(Chunbari)
|
0424007000NRG23230820220100031
|
23/08/2022
|
Sarif Mandal
|
0424007WL006658
|
Sarif Mandal
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956210350
|
|
Sarif Mandal
|
()
|
|
65
|
Gobardhana(BTC)
|
AS-24-007-014-001/418
(Chunbari)
|
0424007000NRG23220820220099873
|
23/08/2022
|
Amela Khatun
|
0424007WL006633
|
Amela Khatun
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956210345
|
|
Amela Khatun
|
()
|
|
66
|
Gobardhana(BTC)
|
AS-24-007-014-001/427
(Chunbari)
|
0424007000NRG23220820220099875
|
23/08/2022
|
Jamal
|
0424007WL006633
|
Jamal
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956210346
|
|
Jamal
|
()
|
|
67
|
Gobardhana(BTC)
|
AS-24-007-014-001/428
(Chunbari)
|
0424007000NRG23220820220099877
|
23/08/2022
|
Shai Bhanu
|
0424007WL006633
|
Shai Bhanu
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956210351
|
|
Shai Bhanu
|
()
|
|
68
|
Gobardhana(BTC)
|
AS-24-007-014-001/432
(Chunbari)
|
0424007000NRG23220820220099879
|
23/08/2022
|
Fajar Ali
|
0424007WL006633
|
Fajar Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956210344
|
|
Fajar Ali
|
()
|
|
69
|
Gobardhana(BTC)
|
AS-24-007-014-001/659
(Chunbari)
|
0424007000NRG23220820220099888
|
23/08/2022
|
Sukjan Nessa
|
0424007WL006634
|
Sukjan Nessa
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956210349
|
|
Sukjan Nessa
|
()
|
|
70
|
Gobardhana(BTC)
|
AS-24-007-014-001/660
(Chunbari)
|
0424007000NRG23220820220099890
|
23/08/2022
|
Samsul Badsa
|
0424007WL006634
|
Samsul Badsa
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956210352
|
|
Samsul Badsa
|
()
|
|
71
|
Gobardhana(BTC)
|
AS-24-007-014-001/98
(Chunbari)
|
0424007000NRG23220820220099892
|
23/08/2022
|
Nasir Uddin
|
0424007WL006634
|
Nasir Uddin
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956210354
|
|
Nasir Uddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25190
|
25190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162590
|
162590
|
|
|
|
|
|
|
|