|
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-24-007-007-008/1762
(Gobardhana)
|
0424007000NRG23100120230259295
|
10/01/2023
|
Nayem Uddin
|
0424007WL022522
|
Nayem Uddin
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8042501031
|
|
Nayem Uddin
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-007-008/1783
(Gobardhana)
|
0424007000NRG23100120230259303
|
10/01/2023
|
Jahir Ali
|
0424007WL022523
|
Jahir Ali
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8042501030
|
|
Jahir Ali
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-007-008/1793
(Gobardhana)
|
0424007000NRG23100120230259304
|
10/01/2023
|
Afachar Ali
|
0424007WL022523
|
Afachar Ali
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8042501029
|
|
Afachar Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6183
|
6183
|
|
|
|
|
|
|
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-014-001/2834
(Chunbari)
|
0424007000NRG23100120230259245
|
10/01/2023
|
Mojammel Hoque
|
0424007WL022515
|
Mojammel Hoque
|
00032
|
UTIB0000730
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8042501011
|
|
Mojammel Hoque
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-007-008/518
(Gobardhana)
|
0424007000NRG23100120230259284
|
10/01/2023
|
Sahara Khatun
|
0424007WL022521
|
Sahara Khatun
|
00078
|
CNRB0017301
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8042501039
|
|
Sahara Khatun
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-007-008/529
(Gobardhana)
|
0424007000NRG23100120230259266
|
10/01/2023
|
Jahera Khatun
|
0424007WL022519
|
Jahera Khatun
|
00078
|
CNRB0017301
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8042501049
|
|
Jahera Khatun
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-007-008/544
(Gobardhana)
|
0424007000NRG23100120230259287
|
10/01/2023
|
Ajiran Nessa
|
0424007WL022521
|
Ajiran Nessa
|
00078
|
CNRB0017301
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8042501056
|
|
Ajiran Nessa
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-007-008/559
(Gobardhana)
|
0424007000NRG23100120230259269
|
10/01/2023
|
Kahinur Begum
|
0424007WL022519
|
Kahinur Begum
|
00078
|
CNRB0017301
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8042501054
|
|
Kahinur Begum
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-007-008/595
(Gobardhana)
|
0424007000NRG23100120230259289
|
10/01/2023
|
Jahidul Islam
|
0424007WL022521
|
Jahidul Islam
|
00078
|
CNRB0017301
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8042501038
|
|
Jahidul Islam
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-007-008/595
(Gobardhana)
|
0424007000NRG23100120230259290
|
10/01/2023
|
Saleha Khatun
|
0424007WL022521
|
Saleha Khatun
|
00078
|
CNRB0017301
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8042501048
|
|
Saleha Khatun
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-007-008/616
(Gobardhana)
|
0424007000NRG23100120230259294
|
10/01/2023
|
Sahera Khatun
|
0424007WL022521
|
Sahera Khatun
|
00078
|
CNRB0017301
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8042501057
|
|
Sahera Khatun
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-014-001/131
(Chunbari)
|
0424007000NRG23100120230259273
|
10/01/2023
|
Ful Khatun
|
0424007WL022520
|
Ful Khatun
|
00078
|
CNRB0017301
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8042501050
|
|
Ful Khatun
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-014-001/2573
(Chunbari)
|
0424007000NRG23100120230259218
|
10/01/2023
|
Dulur Basumatari
|
0424007WL022511
|
Dulur Basumatari
|
00078
|
CNRB0017301
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8042501046
|
|
Dulur Basumatari
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-014-001/2603
(Chunbari)
|
0424007000NRG23100120230259196
|
10/01/2023
|
Saleha Khatun
|
0424007WL022508
|
Saleha Khatun
|
00078
|
CNRB0017301
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8042501058
|
|
Saleha Khatun
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-014-001/2682
(Chunbari)
|
0424007000NRG23100120230259221
|
10/01/2023
|
Krishnakanta Nath
|
0424007WL022511
|
Krishnakanta Nath
|
00078
|
CNRB0017301
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8042501034
|
|
Krishnakanta Nath
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-014-001/414
(Chunbari)
|
0424007000NRG23100120230259277
|
10/01/2023
|
Saleha Khatun
|
0424007WL022520
|
Saleha Khatun
|
00078
|
CNRB0017301
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8042501052
|
|
Saleha Khatun
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-014-001/420
(Chunbari)
|
0424007000NRG23100120230259182
|
10/01/2023
|
Fajila Begum
|
0424007WL022506
|
Fajila Begum
|
00078
|
CNRB0017301
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8042501053
|
|
Fajila Begum
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-014-001/451
(Chunbari)
|
0424007000NRG23100120230259138
|
10/01/2023
|
Sahida Begum
|
0424007WL022501
|
Sahida Begum
|
00078
|
CNRB0017301
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8042501042
|
|
Sahida Begum
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-014-002/1059
(Chunbari)
|
0424007000NRG23100120230259233
|
10/01/2023
|
Manowara Begum
|
0424007WL022513
|
Manowara Begum
|
00078
|
CNRB0017301
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8042501051
|
|
Manowara Begum
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-014-002/1062
(Chunbari)
|
0424007000NRG23100120230259185
|
10/01/2023
|
Hanufa Khatun
|
0424007WL022506
|
Hanufa Khatun
|
00078
|
CNRB0017301
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8042501047
|
|
Hanufa Khatun
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-014-002/1081
(Chunbari)
|
0424007000NRG23100120230259186
|
10/01/2023
|
Jaynabh Begum
|
0424007WL022506
|
Jaynabh Begum
|
00078
|
CNRB0017301
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8042501044
|
|
Jaynabh Begum
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-014-002/1081
(Chunbari)
|
0424007000NRG23100120230259187
|
10/01/2023
|
Rashida Khatun
|
0424007WL022506
|
Rashida Khatun
|
00078
|
CNRB0017301
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8042501037
|
|
Rashida Khatun
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-014-002/1084
(Chunbari)
|
0424007000NRG23100120230259203
|
10/01/2023
|
Asma Khatun
|
0424007WL022508
|
Asma Khatun
|
00078
|
CNRB0017301
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8042501055
|
|
Asma Khatun
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-014-002/2344
(Chunbari)
|
0424007000NRG23100120230259282
|
10/01/2023
|
Aziran Nessa
|
0424007WL022520
|
Aziran Nessa
|
00078
|
CNRB0017301
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8042501035
|
|
Aziran Nessa
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-014-002/2369
(Chunbari)
|
0424007000NRG23100120230259235
|
10/01/2023
|
Samatu Begum
|
0424007WL022513
|
Samatu Begum
|
00078
|
CNRB0017301
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8042501040
|
|
Samatu Begum
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-014-002/775
(Chunbari)
|
0424007000NRG23100120230259142
|
10/01/2023
|
Achiya Khatun
|
0424007WL022501
|
Achiya Khatun
|
00078
|
CNRB0017301
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8042501041
|
|
Achiya Khatun
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-014-002/876
(Chunbari)
|
0424007000NRG23100120230259144
|
10/01/2023
|
Ful Khatun
|
0424007WL022501
|
Ful Khatun
|
00078
|
CNRB0017301
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8042501043
|
|
Ful Khatun
|
()
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-014-002/880
(Chunbari)
|
0424007000NRG23100120230259238
|
10/01/2023
|
Amiran Nessa
|
0424007WL022513
|
Amiran Nessa
|
00078
|
CNRB0017301
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8042501045
|
|
Amiran Nessa
|
()
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-014-006/1988
(Chunbari)
|
0424007000NRG23100120230259252
|
10/01/2023
|
Sadulla Miya
|
0424007WL022517
|
Sadulla Miya
|
00078
|
CNRB0017301
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042501036
|
|
Sadulla Miya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50380
|
50380
|
|
|
|
|
|
|
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-014-001/2682
(Chunbari)
|
0424007000NRG23100120230259220
|
10/01/2023
|
Bisti Nath
|
0424007WL022511
|
Bisti Nath
|
00089
|
CBIN0283219
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8042501032
|
|
Bisti Nath
|
()
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-014-001/2853
(Chunbari)
|
0424007000NRG23100120230259136
|
10/01/2023
|
Hanufa Begum
|
0424007WL022501
|
Hanufa Begum
|
00089
|
CBIN0283219
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8042501033
|
|
Hanufa Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-007-008/535
(Gobardhana)
|
0424007000NRG23100120230259300
|
10/01/2023
|
Mannan Ali Choudhury
|
0424007WL022522
|
Mannan Ali Choudhury
|
00415
|
SBIN0002013
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8042501028
|
|
MR MANNAN ALI CHOUDHURY
|
()
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-007-008/538
(Gobardhana)
|
0424007000NRG23100120230259302
|
10/01/2023
|
Surbhanu Bewa
|
0424007WL022522
|
Surbhanu Bewa
|
00415
|
SBIN0002013
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8042501060
|
|
MRS SURBHANU BEWA
|
()
|
|
34
|
Gobardhana(BTC)
|
AS-24-007-014-001/2584
(Chunbari)
|
0424007000NRG23100120230259219
|
10/01/2023
|
Afaj Uddin
|
0424007WL022511
|
Afaj Uddin
|
00415
|
SBIN0002013
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8042501059
|
|
MR AFAJ UDDIN
|
()
|
|
35
|
Gobardhana(BTC)
|
AS-24-007-014-002/2209-A
(Chunbari)
|
0424007000NRG23100120230259278
|
10/01/2023
|
Halim Uddin
|
0424007WL022520
|
Halim Uddin
|
00415
|
SBIN0002013
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8042501061
|
|
MR HALIM UDDIN
|
()
|
|
36
|
Gobardhana(BTC)
|
AS-24-007-014-002/2209-A
(Chunbari)
|
0424007000NRG23100120230259279
|
10/01/2023
|
Hamida Begum
|
0424007WL022520
|
Hamida Begum
|
00415
|
SBIN0002013
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8042501062
|
|
MISS HAMIDA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
37
|
Gobardhana(BTC)
|
AS-24-007-007-008/2036
(Gobardhana)
|
0424007000NRG23100120230259264
|
10/01/2023
|
Atowar Rahman
|
0424007WL022519
|
Atowar Rahman
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8042501063
|
|
MR ATOWAR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
38
|
Gobardhana(BTC)
|
AS-24-007-014-001/2814
(Chunbari)
|
0424007000NRG23100120230259251
|
10/01/2023
|
Sayed Ali
|
0424007WL022517
|
Sayed Ali
|
00415
|
SBIN0011617
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8042501027
|
|
MR SAYED ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
39
|
Gobardhana(BTC)
|
AS-24-007-007-008/2107
(Gobardhana)
|
0424007000NRG23100120230259296
|
10/01/2023
|
Mantaj Mandal
|
0424007WL022522
|
Mantaj Mandal
|
00415
|
SBIN0018805
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8042501064
|
|
MR MANTAJ MANDAL
|
()
|
|
40
|
Gobardhana(BTC)
|
AS-24-007-007-008/597
(Gobardhana)
|
0424007000NRG23100120230259271
|
10/01/2023
|
Samsul Hoque
|
0424007WL022519
|
Samsul Hoque
|
00415
|
SBIN0018805
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8042501065
|
|
MR SAMSUL HOQUE
|
()
|
|
41
|
Gobardhana(BTC)
|
AS-24-007-007-008/598
(Gobardhana)
|
0424007000NRG23100120230259292
|
10/01/2023
|
Hatem Ali
|
0424007WL022521
|
Hatem Ali
|
00415
|
SBIN0018805
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8042500989
|
|
MR HATEM ALI
|
()
|
|
42
|
Gobardhana(BTC)
|
AS-24-007-014-001/2494
(Chunbari)
|
0424007000NRG23100120230259244
|
10/01/2023
|
Mahur Uddin
|
0424007WL022515
|
Mahur Uddin
|
00415
|
SBIN0018805
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8042500992
|
|
MR MAHUR UDDIN
|
()
|
|
43
|
Gobardhana(BTC)
|
AS-24-007-014-001/2726
(Chunbari)
|
0424007000NRG23100120230259135
|
10/01/2023
|
Majam Ali
|
0424007WL022501
|
Majam Ali
|
00415
|
SBIN0018805
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8042501026
|
|
MR MAJAM ALI
|
()
|
|
44
|
Gobardhana(BTC)
|
AS-24-007-014-001/635
(Chunbari)
|
0424007000NRG23100120230259183
|
10/01/2023
|
Monowara Khatun
|
0424007WL022506
|
Monowara Khatun
|
00415
|
SBIN0018805
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8042501066
|
|
MS MANOWAR KHATUN
|
()
|
|
45
|
Gobardhana(BTC)
|
AS-24-007-014-002/2824
(Chunbari)
|
0424007000NRG23100120230259223
|
10/01/2023
|
Afachar Ali
|
0424007WL022511
|
Afachar Ali
|
00415
|
SBIN0018805
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8042500991
|
|
MR AFACHAR ALI
|
()
|
|
46
|
Gobardhana(BTC)
|
AS-24-007-014-002/2824
(Chunbari)
|
0424007000NRG23100120230259224
|
10/01/2023
|
Manowara Begum
|
0424007WL022511
|
Manowara Begum
|
00415
|
SBIN0018805
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8042500990
|
|
MS MANOWARA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
47
|
Gobardhana(BTC)
|
AS-24-007-014-002/2827
(Chunbari)
|
0424007000NRG23100120230259083
|
10/01/2023
|
Amjad Ali
|
0424007WL022494
|
Amjad Ali
|
00462
|
UCBA0002276
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042501010
|
|
AMJAD ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
48
|
Gobardhana(BTC)
|
AS-24-007-007-008/2036
(Gobardhana)
|
0424007000NRG23100120230259263
|
10/01/2023
|
Gulapful Nessa
|
0424007WL022519
|
Gulapful Nessa
|
00468
|
UBIN0534412
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8042501012
|
|
Gulapful Nessa
|
()
|
|
49
|
Gobardhana(BTC)
|
AS-24-007-007-008/526
(Gobardhana)
|
0424007000NRG23100120230259297
|
10/01/2023
|
Surjamal Ali
|
0424007WL022522
|
Surjamal Ali
|
00468
|
UBIN0534412
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8042501003
|
|
Surjamal Ali
|
()
|
|
50
|
Gobardhana(BTC)
|
AS-24-007-007-008/526
(Gobardhana)
|
0424007000NRG23100120230259298
|
10/01/2023
|
Surjamal Ali
|
0424007WL022522
|
Surjamal Ali
|
00468
|
UBIN0534412
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8042501004
|
|
Surjamal Ali
|
()
|
|
51
|
Gobardhana(BTC)
|
AS-24-007-007-008/527
(Gobardhana)
|
0424007000NRG23100120230259299
|
10/01/2023
|
Aynal Haque
|
0424007WL022522
|
Aynal Haque
|
00468
|
UBIN0534412
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8042501002
|
|
Aynal Haque
|
()
|
|
52
|
Gobardhana(BTC)
|
AS-24-007-007-008/538
(Gobardhana)
|
0424007000NRG23100120230259301
|
10/01/2023
|
Rahim Badsha
|
0424007WL022522
|
Rahim Badsha
|
00468
|
UBIN0534412
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8042501013
|
|
Rahim Badsha
|
()
|
|
53
|
Gobardhana(BTC)
|
AS-24-007-007-008/541
(Gobardhana)
|
0424007000NRG23100120230259267
|
10/01/2023
|
Akbar Ali
|
0424007WL022519
|
Akbar Ali
|
00468
|
UBIN0534412
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8042501005
|
|
Akbar Ali
|
()
|
|
54
|
Gobardhana(BTC)
|
AS-24-007-007-008/543
(Gobardhana)
|
0424007000NRG23100120230259285
|
10/01/2023
|
Manik Ali
|
0424007WL022521
|
Manik Ali
|
00468
|
UBIN0534412
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8042501009
|
|
Manik Ali
|
()
|
|
55
|
Gobardhana(BTC)
|
AS-24-007-007-008/559
(Gobardhana)
|
0424007000NRG23100120230259268
|
10/01/2023
|
Kobej Ali
|
0424007WL022519
|
Kobej Ali
|
00468
|
UBIN0534412
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8042501014
|
|
Kobej Ali
|
()
|
|
56
|
Gobardhana(BTC)
|
AS-24-007-007-008/572
(Gobardhana)
|
0424007000NRG23100120230259288
|
10/01/2023
|
Ajgar Ali
|
0424007WL022521
|
Ajgar Ali
|
00468
|
UBIN0534412
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8042501008
|
|
Ajgar Ali
|
()
|
|
57
|
Gobardhana(BTC)
|
AS-24-007-007-008/597
(Gobardhana)
|
0424007000NRG23100120230259270
|
10/01/2023
|
Kad Bhanu
|
0424007WL022519
|
Kad Bhanu
|
00468
|
UBIN0534412
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8042501007
|
|
Kad Bhanu
|
()
|
|
58
|
Gobardhana(BTC)
|
AS-24-007-007-008/598
(Gobardhana)
|
0424007000NRG23100120230259291
|
10/01/2023
|
Fatema Khatun
|
0424007WL022521
|
Fatema Khatun
|
00468
|
UBIN0534412
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8042501006
|
|
Fatema Khatun
|
()
|
|
59
|
Gobardhana(BTC)
|
AS-24-007-014-001/107
(Chunbari)
|
0424007000NRG23100120230259243
|
10/01/2023
|
Mamta Begum
|
0424007WL022515
|
Mamta Begum
|
00468
|
UBIN0534412
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8042501020
|
|
Mamta Begum
|
()
|
|
60
|
Gobardhana(BTC)
|
AS-24-007-014-001/131
(Chunbari)
|
0424007000NRG23100120230259272
|
10/01/2023
|
Ali Hussian
|
0424007WL022520
|
Ali Hussian
|
00468
|
UBIN0534412
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8042501021
|
|
Ali Hussian
|
()
|
|
61
|
Gobardhana(BTC)
|
AS-24-007-014-001/242
(Chunbari)
|
0424007000NRG23100120230259216
|
10/01/2023
|
Rabiul Hussain
|
0424007WL022511
|
Rabiul Hussain
|
00468
|
UBIN0534412
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8042500996
|
|
Rabiul Hussain
|
()
|
|
62
|
Gobardhana(BTC)
|
AS-24-007-014-001/405
(Chunbari)
|
0424007000NRG23100120230259077
|
10/01/2023
|
Marjina Khatun
|
0424007WL022494
|
Marjina Khatun
|
00468
|
UBIN0534412
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8042500994
|
|
Marjina Khatun
|
()
|
|
63
|
Gobardhana(BTC)
|
AS-24-007-014-001/412
(Chunbari)
|
0424007000NRG23100120230259222
|
10/01/2023
|
Abdul Kader
|
0424007WL022511
|
Abdul Kader
|
00468
|
UBIN0534412
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8042501022
|
|
Abdul Kader
|
()
|
|
64
|
Gobardhana(BTC)
|
AS-24-007-014-001/414
(Chunbari)
|
0424007000NRG23100120230259276
|
10/01/2023
|
Mohammam Ali
|
0424007WL022520
|
Mohammam Ali
|
00468
|
UBIN0534412
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8042501024
|
|
Mohammam Ali
|
()
|
|
65
|
Gobardhana(BTC)
|
AS-24-007-014-001/420
(Chunbari)
|
0424007000NRG23100120230259181
|
10/01/2023
|
Mokaddes Ali
|
0424007WL022506
|
Mokaddes Ali
|
00468
|
UBIN0534412
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8042501023
|
|
Mokaddes Ali
|
()
|
|
66
|
Gobardhana(BTC)
|
AS-24-007-014-001/455
(Chunbari)
|
0424007000NRG23100120230259139
|
10/01/2023
|
Jakir Hussain
|
0424007WL022501
|
Jakir Hussain
|
00468
|
UBIN0534412
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8042501025
|
|
Jakir Hussain
|
()
|
|
67
|
Gobardhana(BTC)
|
AS-24-007-014-001/772
(Chunbari)
|
0424007000NRG23100120230259200
|
10/01/2023
|
Ahammad Ali
|
0424007WL022508
|
Ahammad Ali
|
00468
|
UBIN0534412
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8042500995
|
|
Ahammad Ali
|
()
|
|
68
|
Gobardhana(BTC)
|
AS-24-007-014-001/82
(Chunbari)
|
0424007000NRG23100120230259078
|
10/01/2023
|
Gakul Nath
|
0424007WL022494
|
Gakul Nath
|
00468
|
UBIN0534412
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8042500993
|
|
Gakul Nath
|
()
|
|
69
|
Gobardhana(BTC)
|
AS-24-007-014-002/1021
(Chunbari)
|
0424007000NRG23100120230259246
|
10/01/2023
|
Ajahar Ali
|
0424007WL022515
|
Ajahar Ali
|
00468
|
UBIN0534412
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8042501017
|
|
Ajahar Ali
|
()
|
|
70
|
Gobardhana(BTC)
|
AS-24-007-014-002/1059
(Chunbari)
|
0424007000NRG23100120230259232
|
10/01/2023
|
Rahim Uddin
|
0424007WL022513
|
Rahim Uddin
|
00468
|
UBIN0534412
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8042500999
|
|
Rahim Uddin
|
()
|
|
71
|
Gobardhana(BTC)
|
AS-24-007-014-002/1062
(Chunbari)
|
0424007000NRG23100120230259184
|
10/01/2023
|
Jahur Uddin
|
0424007WL022506
|
Jahur Uddin
|
00468
|
UBIN0534412
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8042501001
|
|
Jahur Uddin
|
()
|
|
72
|
Gobardhana(BTC)
|
AS-24-007-014-002/1092
(Chunbari)
|
0424007000NRG23100120230259247
|
10/01/2023
|
Sanowar Hussain
|
0424007WL022515
|
Sanowar Hussain
|
00468
|
UBIN0534412
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8042501019
|
|
Sanowar Hussain
|
()
|
|
73
|
Gobardhana(BTC)
|
AS-24-007-014-002/1099
(Chunbari)
|
0424007000NRG23100120230259080
|
10/01/2023
|
Abdul Rahman
|
0424007WL022494
|
Abdul Rahman
|
00468
|
UBIN0534412
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8042500998
|
|
Abdul Rahman
|
()
|
|
74
|
Gobardhana(BTC)
|
AS-24-007-014-002/775
(Chunbari)
|
0424007000NRG23100120230259141
|
10/01/2023
|
Nasir Uddin
|
0424007WL022501
|
Nasir Uddin
|
00468
|
UBIN0534412
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042501000
|
|
Nasir Uddin
|
()
|
|
75
|
Gobardhana(BTC)
|
AS-24-007-014-002/803
(Chunbari)
|
0424007000NRG23100120230259248
|
10/01/2023
|
Ala Uddin
|
0424007WL022515
|
Ala Uddin
|
00468
|
UBIN0534412
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8042501018
|
|
Ala Uddin
|
()
|
|
76
|
Gobardhana(BTC)
|
AS-24-007-014-002/829
(Chunbari)
|
0424007000NRG23100120230259237
|
10/01/2023
|
M Alom
|
0424007WL022513
|
M Alom
|
00468
|
UBIN0534412
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8042500997
|
|
M Alom
|
()
|
|
77
|
Gobardhana(BTC)
|
AS-24-007-014-002/876
(Chunbari)
|
0424007000NRG23100120230259143
|
10/01/2023
|
Fajar Ali
|
0424007WL022501
|
Fajar Ali
|
00468
|
UBIN0534412
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8042501015
|
|
Fajar Ali
|
()
|
|
78
|
Gobardhana(BTC)
|
AS-24-007-014-002/930
(Chunbari)
|
0424007000NRG23100120230259204
|
10/01/2023
|
Jahur Uddin
|
0424007WL022508
|
Jahur Uddin
|
00468
|
UBIN0534412
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8042501016
|
|
Jahur Uddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63433
|
63433
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158697
|
158697
|
|
|
|
|
|
|
|