|
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-24-007-007-002/1030
(Gobardhana)
|
0424007000NRG23230620220077113
|
23/06/2022
|
Hazrat Ali
|
0424007WL003249
|
Hazrat Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2560900752
|
|
HazratAli
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-007-002/1044
(Gobardhana)
|
0424007000NRG23230620220077093
|
23/06/2022
|
Falu Mandal
|
0424007WL003245
|
Falu Mandal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2560900743
|
|
FaluMandal
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-007-002/1121
(Gobardhana)
|
0424007000NRG23230620220077094
|
23/06/2022
|
Ajahar Ali
|
0424007WL003245
|
Ajahar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2560900756
|
|
AjaharAli
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-007-002/2650
(Gobardhana)
|
0424007000NRG23230620220077220
|
23/06/2022
|
Kad Bhanu Nessa
|
0424007WL003268
|
Kad Bhanu Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2560900757
|
|
KadBhanuNessa
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-007-002/2711
(Gobardhana)
|
0424007000NRG23230620220077204
|
23/06/2022
|
Dharanidhar Das
|
0424007WL003266
|
Dharanidhar Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2560900753
|
|
DharanidharDas
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-007-002/2793
(Gobardhana)
|
0424007000NRG23230620220077230
|
23/06/2022
|
UMAR KAJI
|
0424007WL003269
|
UMAR KAJI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2560900746
|
|
UMARKAJI
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-007-002/2796
(Gobardhana)
|
0424007000NRG23230620220077212
|
23/06/2022
|
SUNDARI NESSA
|
0424007WL003267
|
SUNDARI NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2560900750
|
|
SUNDARINESSA
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-007-002/2802
(Gobardhana)
|
0424007000NRG23230620220077205
|
23/06/2022
|
SOLMAN ALI
|
0424007WL003266
|
SOLMAN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2560900747
|
|
SOLMANALI
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-007-003/1684
(Gobardhana)
|
0424007000NRG23230620220077153
|
23/06/2022
|
Sattar Ali
|
0424007WL003256
|
Sattar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2560900755
|
|
SattarAli
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-007-005/2367
(Gobardhana)
|
0424007000NRG23230620220077210
|
23/06/2022
|
Tarun Urang
|
0424007WL003266
|
Tarun Urang
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2560900748
|
|
TarunUrang
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-007-007/1448
(Gobardhana)
|
0424007000NRG23230620220077201
|
23/06/2022
|
Mohini Basumatary
|
0424007WL003265
|
Mohini Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2560900758
|
|
MohiniBasumatary
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-007-007/1454
(Gobardhana)
|
0424007000NRG23230620220077202
|
23/06/2022
|
MAYNA GAYARI
|
0424007WL003265
|
MAYNA GAYARI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2560900749
|
|
MAYNAGAYARI
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-007-007/2038
(Gobardhana)
|
0424007000NRG23230620220077193
|
23/06/2022
|
Ramila Gayary
|
0424007WL003264
|
Ramila Gayary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2560900742
|
|
RamilaGayary
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-007-007/2753
(Gobardhana)
|
0424007000NRG23230620220077195
|
23/06/2022
|
ACHINA MACHAHARY
|
0424007WL003264
|
ACHINA MACHAHARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2560900745
|
|
ACHINAMACHAHARY
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-007-007/2754
(Gobardhana)
|
0424007000NRG23230620220077196
|
23/06/2022
|
SAJANI MACHAHARY
|
0424007WL003264
|
SAJANI MACHAHARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2560900744
|
|
SAJANIMACHAHARY
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-007-007/60
(Gobardhana)
|
0424007000NRG23230620220077119
|
23/06/2022
|
AMINA KHATUN
|
0424007WL003249
|
AMINA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2560900751
|
|
AMINAKHATUN
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-007-008/1738
(Gobardhana)
|
0424007000NRG23230620220077217
|
23/06/2022
|
Samsul Hoque
|
0424007WL003267
|
Samsul Hoque
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2560900739
|
|
SamsulHoque
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-007-008/1755
(Gobardhana)
|
0424007000NRG23230620220077211
|
23/06/2022
|
Mayful Nessa
|
0424007WL003266
|
Mayful Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2560900759
|
|
MayfulNessa
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-007-008/622
(Gobardhana)
|
0424007000NRG23230620220077160
|
23/06/2022
|
Anowar Hussain
|
0424007WL003256
|
Anowar Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2560900740
|
|
AnowarHussain
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-007-008/641
(Gobardhana)
|
0424007000NRG23230620220077226
|
23/06/2022
|
Daykshya Nath
|
0424007WL003268
|
Daykshya Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2560900741
|
|
DaykshyaNath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-007-007/2752
(Gobardhana)
|
0424007000NRG23230620220077098
|
23/06/2022
|
ANOWAR HUSSAIN
|
0424007WL003245
|
ANOWAR HUSSAIN
|
00032
|
UTIB0000730
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560900754
|
|
ANOWARHUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-007-007/1375
(Gobardhana)
|
0424007000NRG23230620220077199
|
23/06/2022
|
Ashtami Barman
|
0424007WL003265
|
Ashtami Barman
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560900707
|
|
AshtamiBarman
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-007-007/1379
(Gobardhana)
|
0424007000NRG23230620220077200
|
23/06/2022
|
Shefali Barman
|
0424007WL003265
|
Shefali Barman
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560900778
|
|
ShefaliBarman
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-007-007/1385
(Gobardhana)
|
0424007000NRG23230620220077191
|
23/06/2022
|
Sumitra Barman
|
0424007WL003264
|
Sumitra Barman
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560900776
|
|
SumitraBarman
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-007-007/1405
(Gobardhana)
|
0424007000NRG23230620220077192
|
23/06/2022
|
Binita Barman
|
0424007WL003264
|
Binita Barman
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560900708
|
|
BinitaBarman
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-007-007/2176
(Gobardhana)
|
0424007000NRG23230620220077194
|
23/06/2022
|
Champa Gayary
|
0424007WL003264
|
Champa Gayary
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560900779
|
|
ChampaGayary
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-007-008/601
(Gobardhana)
|
0424007000NRG23230620220077100
|
23/06/2022
|
MESER ALI
|
0424007WL003245
|
MESER ALI
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560900775
|
|
MESERALI
|
()
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-007-008/615
(Gobardhana)
|
0424007000NRG23230620220077121
|
23/06/2022
|
Ahidul Islam
|
0424007WL003249
|
Ahidul Islam
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560900777
|
|
AhidulIslam
|
()
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-007-008/625
(Gobardhana)
|
0424007000NRG23230620220077219
|
23/06/2022
|
Abdul Rejjak
|
0424007WL003267
|
Abdul Rejjak
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560900774
|
|
AbdulRejjak
|
()
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-007-008/630
(Gobardhana)
|
0424007000NRG23230620220077225
|
23/06/2022
|
Rahima Khatun
|
0424007WL003268
|
Rahima Khatun
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560900773
|
|
RahimaKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-007-007/1803
(Gobardhana)
|
0424007000NRG23230620220077171
|
23/06/2022
|
EASMINA KHATUN
|
0424007WL003259
|
EASMINA KHATUN
|
00078
|
CNRB0017330
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560900709
|
|
EASMINAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-007-003/1684
(Gobardhana)
|
0424007000NRG23230620220077154
|
23/06/2022
|
Sakina Khatun
|
0424007WL003256
|
Sakina Khatun
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560900780
|
|
SakinaKhatun
|
()
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-007-003/2076
(Gobardhana)
|
0424007000NRG23230620220077170
|
23/06/2022
|
SAMAR ALI
|
0424007WL003259
|
SAMAR ALI
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560900706
|
|
SAMARALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
34
|
Gobardhana(BTC)
|
AS-24-007-007-002/2806
(Gobardhana)
|
0424007000NRG23230620220077208
|
23/06/2022
|
HURMUJ ALI MANDAL
|
0424007WL003266
|
HURMUJ ALI MANDAL
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560900710
|
|
MR HURMUJ ALI MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
35
|
Gobardhana(BTC)
|
AS-24-007-007-002/1102
(Gobardhana)
|
0424007000NRG23230620220077114
|
23/06/2022
|
Jalal Uddin
|
0424007WL003249
|
Jalal Uddin
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560900714
|
|
MR JALAL UDDIN
|
()
|
|
36
|
Gobardhana(BTC)
|
AS-24-007-007-002/1129
(Gobardhana)
|
0424007000NRG23230620220077115
|
23/06/2022
|
SAMAD MANDAL
|
0424007WL003249
|
SAMAD MANDAL
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560900772
|
|
MR SAMAD MANDAL
|
()
|
|
37
|
Gobardhana(BTC)
|
AS-24-007-007-002/2605
(Gobardhana)
|
0424007000NRG23230620220077197
|
23/06/2022
|
Jumuna Gayary
|
0424007WL003265
|
Jumuna Gayary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560900769
|
|
MRS JAMUNA GAYARY
|
()
|
|
38
|
Gobardhana(BTC)
|
AS-24-007-007-002/2701
(Gobardhana)
|
0424007000NRG23230620220077228
|
23/06/2022
|
Sane Kurmi
|
0424007WL003269
|
Sane Kurmi
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560900712
|
|
NO NAME
|
()
|
|
39
|
Gobardhana(BTC)
|
AS-24-007-007-002/2795
(Gobardhana)
|
0424007000NRG23230620220077221
|
23/06/2022
|
LALITA DAS
|
0424007WL003268
|
LALITA DAS
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560900713
|
|
MS LALITA DAS
|
()
|
|
40
|
Gobardhana(BTC)
|
AS-24-007-007-002/2804
(Gobardhana)
|
0424007000NRG23230620220077213
|
23/06/2022
|
REJIA KHATUN
|
0424007WL003267
|
REJIA KHATUN
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560900715
|
|
MRS REJIA KHATUN
|
()
|
|
41
|
Gobardhana(BTC)
|
AS-24-007-007-002/972
(Gobardhana)
|
0424007000NRG23230620220077169
|
23/06/2022
|
Jalima Khatun
|
0424007WL003259
|
Jalima Khatun
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560900768
|
|
MRS JALIMA KHATUN
|
()
|
|
42
|
Gobardhana(BTC)
|
AS-24-007-007-005/2062
(Gobardhana)
|
0424007000NRG23230620220077095
|
23/06/2022
|
Annas Ali Mandal
|
0424007WL003245
|
Annas Ali Mandal
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560900711
|
|
MR ANNAS ALI MONDAL
|
()
|
|
43
|
Gobardhana(BTC)
|
AS-24-007-007-007/1197
(Gobardhana)
|
0424007000NRG23230620220077198
|
23/06/2022
|
Sarmila Ramchiary
|
0424007WL003265
|
Sarmila Ramchiary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560900771
|
|
MRS SARMILA RAMCHIARY
|
()
|
|
44
|
Gobardhana(BTC)
|
AS-24-007-007-007/1716
(Gobardhana)
|
0424007000NRG23230620220077222
|
23/06/2022
|
Ganga Gour
|
0424007WL003268
|
Ganga Gour
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560900770
|
|
MRS GANGA GOUR
|
()
|
|
45
|
Gobardhana(BTC)
|
AS-24-007-007-007/92
(Gobardhana)
|
0424007000NRG23230620220077173
|
23/06/2022
|
MAINAL HOQUE
|
0424007WL003259
|
MAINAL HOQUE
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560900716
|
|
MR MAINAL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
46
|
Gobardhana(BTC)
|
AS-24-007-007-002/2733
(Gobardhana)
|
0424007000NRG23230620220077229
|
23/06/2022
|
HARINI BARMAN
|
0424007WL003269
|
HARINI BARMAN
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560900767
|
|
MRS HARINI BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
47
|
Gobardhana(BTC)
|
AS-24-007-007-007/2758
(Gobardhana)
|
0424007000NRG23230620220077203
|
23/06/2022
|
NAMALI BORO
|
0424007WL003265
|
NAMALI BORO
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560900717
|
|
MRS NAMALI BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
48
|
Gobardhana(BTC)
|
AS-24-007-007-002/1741
(Gobardhana)
|
0424007000NRG23230620220077227
|
23/06/2022
|
DIPALI DAS RAJBHAR
|
0424007WL003269
|
DIPALI DAS RAJBHAR
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560900722
|
|
MRS DIPALI DAS RAJBHAR
|
()
|
|
49
|
Gobardhana(BTC)
|
AS-24-007-007-002/2583
(Gobardhana)
|
0424007000NRG23230620220077190
|
23/06/2022
|
Sahar Ali
|
0424007WL003264
|
Sahar Ali
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560900725
|
|
MR SAHAR ALI
|
()
|
|
50
|
Gobardhana(BTC)
|
AS-24-007-007-002/2800
(Gobardhana)
|
0424007000NRG23230620220077167
|
23/06/2022
|
REJIYA KHATUN
|
0424007WL003259
|
REJIYA KHATUN
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560900723
|
|
MRS REJIYA KHATUN
|
()
|
|
51
|
Gobardhana(BTC)
|
AS-24-007-007-002/2803
(Gobardhana)
|
0424007000NRG23230620220077206
|
23/06/2022
|
HASEN ALI
|
0424007WL003266
|
HASEN ALI
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560900724
|
|
MR HASEN ALI
|
()
|
|
52
|
Gobardhana(BTC)
|
AS-24-007-007-002/2803
(Gobardhana)
|
0424007000NRG23230620220077207
|
23/06/2022
|
Sayan uddin
|
0424007WL003266
|
Sayan uddin
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560900719
|
|
MR SAYAN UDDIN
|
()
|
|
53
|
Gobardhana(BTC)
|
AS-24-007-007-003/2072
(Gobardhana)
|
0424007000NRG23230620220077116
|
23/06/2022
|
SAYED ALI
|
0424007WL003249
|
SAYED ALI
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560900718
|
|
MR SAYED ALI
|
()
|
|
54
|
Gobardhana(BTC)
|
AS-24-007-007-003/2073
(Gobardhana)
|
0424007000NRG23230620220077214
|
23/06/2022
|
AKKECH ALI
|
0424007WL003267
|
AKKECH ALI
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560900721
|
|
MR AKKECH ALI
|
()
|
|
55
|
Gobardhana(BTC)
|
AS-24-007-007-003/2074
(Gobardhana)
|
0424007000NRG23230620220077156
|
23/06/2022
|
FIROJA KHATUN
|
0424007WL003256
|
FIROJA KHATUN
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560900720
|
|
MRS FIROJA KHATUN
|
()
|
|
56
|
Gobardhana(BTC)
|
AS-24-007-007-004/452
(Gobardhana)
|
0424007000NRG23230620220077216
|
23/06/2022
|
RAMELA KHATUN
|
0424007WL003267
|
RAMELA KHATUN
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560900765
|
|
MS RAMELA KHATUN
|
()
|
|
57
|
Gobardhana(BTC)
|
AS-24-007-007-007/2757
(Gobardhana)
|
0424007000NRG23230620220077172
|
23/06/2022
|
SAMEN GAYARI
|
0424007WL003259
|
SAMEN GAYARI
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560900726
|
|
MR SAMEN GAYARI
|
()
|
|
58
|
Gobardhana(BTC)
|
AS-24-007-007-007/60
(Gobardhana)
|
0424007000NRG23230620220077118
|
23/06/2022
|
ABUCHAMA ALI AKANDA
|
0424007WL003249
|
ABUCHAMA ALI AKANDA
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560900766
|
|
MR ABUCHAMA ALI AKANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
59
|
Gobardhana(BTC)
|
AS-24-007-007-002/709
(Gobardhana)
|
0424007000NRG23230620220077168
|
23/06/2022
|
Joynab Bhanu
|
0424007WL003259
|
Joynab Bhanu
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560900728
|
|
JoynabBhanu
|
()
|
|
60
|
Gobardhana(BTC)
|
AS-24-007-007-002/963
(Gobardhana)
|
0424007000NRG23230620220077209
|
23/06/2022
|
Akbbar Ali
|
0424007WL003266
|
Akbbar Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560900727
|
|
AkbbarAli
|
()
|
|
61
|
Gobardhana(BTC)
|
AS-24-007-007-003/1692
(Gobardhana)
|
0424007000NRG23230620220077155
|
23/06/2022
|
RAFIKUL ISLAM
|
0424007WL003256
|
RAFIKUL ISLAM
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560900760
|
|
RAFIKULISLAM
|
()
|
|
62
|
Gobardhana(BTC)
|
AS-24-007-007-004/452
(Gobardhana)
|
0424007000NRG23230620220077215
|
23/06/2022
|
Hussain Ali
|
0424007WL003267
|
Hussain Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560900764
|
|
HussainAli
|
()
|
|
63
|
Gobardhana(BTC)
|
AS-24-007-007-006/11
(Gobardhana)
|
0424007000NRG23230620220077096
|
23/06/2022
|
Obiran Nessa
|
0424007WL003245
|
Obiran Nessa
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560900761
|
|
ObiranNessa
|
()
|
|
64
|
Gobardhana(BTC)
|
AS-24-007-007-006/43
(Gobardhana)
|
0424007000NRG23230620220077097
|
23/06/2022
|
Innas Ali
|
0424007WL003245
|
Innas Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560900735
|
|
InnasAli
|
()
|
|
65
|
Gobardhana(BTC)
|
AS-24-007-007-006/48
(Gobardhana)
|
0424007000NRG23230620220077157
|
23/06/2022
|
Jorina Khatun
|
0424007WL003256
|
Jorina Khatun
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560900734
|
|
JorinaKhatun
|
()
|
|
66
|
Gobardhana(BTC)
|
AS-24-007-007-007/60
(Gobardhana)
|
0424007000NRG23230620220077117
|
23/06/2022
|
Ecop Ali
|
0424007WL003249
|
Ecop Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560900737
|
|
EcopAli
|
()
|
|
67
|
Gobardhana(BTC)
|
AS-24-007-007-007/91
(Gobardhana)
|
0424007000NRG23230620220077231
|
23/06/2022
|
Saha Ali
|
0424007WL003269
|
Saha Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560900736
|
|
SahaAli
|
()
|
|
68
|
Gobardhana(BTC)
|
AS-24-007-007-008/1439
(Gobardhana)
|
0424007000NRG23230620220077158
|
23/06/2022
|
Jamal Al
|
0424007WL003256
|
Jamal Al
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560900731
|
|
JamalAl
|
()
|
|
69
|
Gobardhana(BTC)
|
AS-24-007-007-008/520
(Gobardhana)
|
0424007000NRG23230620220077120
|
23/06/2022
|
Azahar Uddin Ahm
|
0424007WL003249
|
Azahar Uddin Ahm
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560900762
|
|
AzaharUddinAhm
|
()
|
|
70
|
Gobardhana(BTC)
|
AS-24-007-007-008/548
(Gobardhana)
|
0424007000NRG23230620220077159
|
23/06/2022
|
Abdul Hamid
|
0424007WL003256
|
Abdul Hamid
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560900763
|
|
AbdulHamid
|
()
|
|
71
|
Gobardhana(BTC)
|
AS-24-007-007-008/549
(Gobardhana)
|
0424007000NRG23230620220077218
|
23/06/2022
|
A. Rashid
|
0424007WL003267
|
A. Rashid
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560900733
|
|
A.Rashid
|
()
|
|
72
|
Gobardhana(BTC)
|
AS-24-007-007-008/601
(Gobardhana)
|
0424007000NRG23230620220077099
|
23/06/2022
|
Hussain Ali
|
0424007WL003245
|
Hussain Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560900729
|
|
HussainAli
|
()
|
|
73
|
Gobardhana(BTC)
|
AS-24-007-007-008/602
(Gobardhana)
|
0424007000NRG23230620220077224
|
23/06/2022
|
Rejan Ali
|
0424007WL003268
|
Rejan Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560900730
|
|
RejanAli
|
()
|
|
74
|
Gobardhana(BTC)
|
AS-24-007-007-008/604
(Gobardhana)
|
0424007000NRG23230620220077232
|
23/06/2022
|
Sahidul Islam
|
0424007WL003269
|
Sahidul Islam
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560900732
|
|
SahidulIslam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
75
|
Gobardhana(BTC)
|
AS-24-007-007-007/2748
(Gobardhana)
|
0424007000NRG23230620220077223
|
23/06/2022
|
MINU DAS
|
0424007WL003268
|
MINU DAS
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560900738
|
|
MINUDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103050
|
103050
|
|
|
|
|
|
|
|