|
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-24-007-009-001/2358
(Mainamata Pathar)
|
0424007000NRG23181120220190453
|
18/11/2022
|
Inesa Ali
|
0424007WL016181
|
Inesa Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767209549
|
|
Inesa Ali
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-009-001/2358
(Mainamata Pathar)
|
0424007000NRG23181120220190454
|
18/11/2022
|
Sonabhanu Nessa
|
0424007WL016181
|
Sonabhanu Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-009-003/2274
(Mainamata Pathar)
|
0424007000NRG23181120220190445
|
18/11/2022
|
Ilija Khatun
|
0424007WL016180
|
Ilija Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-009-003/2274
(Mainamata Pathar)
|
0424007000NRG23181120220190444
|
18/11/2022
|
Uchman Ali
|
0424007WL016180
|
Uchman Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767209550
|
|
Uchman Ali
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-009-003/2357
(Mainamata Pathar)
|
0424007000NRG23181120220190422
|
18/11/2022
|
Bachiran Khatun
|
0424007WL016178
|
Bachiran Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-009-003/2357
(Mainamata Pathar)
|
0424007000NRG23181120220190421
|
18/11/2022
|
Md. Juran Ali
|
0424007WL016178
|
Md. Juran Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767209547
|
|
Md. Juran Ali
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-009-003/2548
(Mainamata Pathar)
|
0424007000NRG23181120220190376
|
18/11/2022
|
Suruj Jamal Mandal
|
0424007WL016172
|
Suruj Jamal Mandal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767209546
|
|
Suruj Jamal Mandal
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-009-003/2548
(Mainamata Pathar)
|
0424007000NRG23181120220190377
|
18/11/2022
|
Suruj Jamal Mandal
|
0424007WL016172
|
Suruj Jamal Mandal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767209548
|
|
Suruj Jamal Mandal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-009-003/108
(Mainamata Pathar)
|
0424007000NRG23181120220190443
|
18/11/2022
|
Alekjan Nessa
|
0424007WL016180
|
Alekjan Nessa
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767209507
|
|
Alekjan Nessa
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-009-003/145
(Mainamata Pathar)
|
0424007000NRG23181120220190419
|
18/11/2022
|
Moriyam Nessa
|
0424007WL016178
|
Moriyam Nessa
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767209506
|
|
Moriyam Nessa
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-009-003/2347
(Mainamata Pathar)
|
0424007000NRG23181120220190420
|
18/11/2022
|
Siddique Ali
|
0424007WL016178
|
Siddique Ali
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767209561
|
|
Siddique Ali
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-009-003/407
(Mainamata Pathar)
|
0424007000NRG23181120220190430
|
18/11/2022
|
Sabiran Nessa
|
0424007WL016179
|
Sabiran Nessa
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767209562
|
|
Sabiran Nessa
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-009-003/419
(Mainamata Pathar)
|
0424007000NRG23181120220190433
|
18/11/2022
|
Asma Begum
|
0424007WL016179
|
Asma Begum
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767209505
|
|
Asma Begum
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-009-003/424
(Mainamata Pathar)
|
0424007000NRG23181120220190435
|
18/11/2022
|
Sahera Khatun
|
0424007WL016179
|
Sahera Khatun
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767209501
|
|
Sahera Khatun
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-009-003/507
(Mainamata Pathar)
|
0424007000NRG23181120220190393
|
18/11/2022
|
Chorabhab Mandal
|
0424007WL016173
|
Chorabhab Mandal
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767209503
|
|
Chorabhab Mandal
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-009-003/512
(Mainamata Pathar)
|
0424007000NRG23181120220190456
|
18/11/2022
|
Shaziran Nessa
|
0424007WL016181
|
Shaziran Nessa
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767209564
|
|
Shaziran Nessa
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-009-003/541
(Mainamata Pathar)
|
0424007000NRG23181120220190395
|
18/11/2022
|
SANATAN NESSA
|
0424007WL016173
|
SANATAN NESSA
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767209504
|
|
SANATAN NESSA
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-009-003/600
(Mainamata Pathar)
|
0424007000NRG23181120220190424
|
18/11/2022
|
Firoza Khatun
|
0424007WL016178
|
Firoza Khatun
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767209563
|
|
Firoza Khatun
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-009-003/638
(Mainamata Pathar)
|
0424007000NRG23181120220190397
|
18/11/2022
|
Aziran Nessa
|
0424007WL016173
|
Aziran Nessa
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767209508
|
|
Aziran Nessa
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-009-003/702
(Mainamata Pathar)
|
0424007000NRG23181120220190426
|
18/11/2022
|
Asmat Ali
|
0424007WL016178
|
Asmat Ali
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767209502
|
|
Asmat Ali
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-009-003/76
(Mainamata Pathar)
|
0424007000NRG23181120220190382
|
18/11/2022
|
Hajera Khatun
|
0424007WL016172
|
Hajera Khatun
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767209566
|
|
Hajera Khatun
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-009-003/81
(Mainamata Pathar)
|
0424007000NRG23181120220190441
|
18/11/2022
|
Mrs. Misiran Nessa
|
0424007WL016179
|
Mrs. Misiran Nessa
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767209565
|
|
Mrs. Misiran Nessa
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-009-003/95
(Mainamata Pathar)
|
0424007000NRG23181120220190387
|
18/11/2022
|
Ramesa Begum
|
0424007WL016172
|
Ramesa Begum
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767209567
|
|
Ramesa Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-009-002/2761
(Mainamata Pathar)
|
0424007000NRG23181120220190389
|
18/11/2022
|
HIRA DEVI
|
0424007WL016173
|
HIRA DEVI
|
00176
|
IDIB000B119
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767209560
|
|
HIRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-009-002/2827
(Mainamata Pathar)
|
0424007000NRG23181120220190415
|
18/11/2022
|
BHABANI PRASAD KHAREL
|
0424007WL016177
|
BHABANI PRASAD KHAREL
|
00354
|
PUNB0577100
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767209559
|
|
BHABANI PRASAD KHAREL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-009-003/455
(Mainamata Pathar)
|
0424007000NRG23181120220190437
|
18/11/2022
|
Maherjan
|
0424007WL016179
|
Maherjan
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767209509
|
|
MRS MEHERJAN BEGUM
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-009-006/2784
(Mainamata Pathar)
|
0424007000NRG23181120220190417
|
18/11/2022
|
DIPANKAR DAS
|
0424007WL016177
|
DIPANKAR DAS
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767209510
|
|
MR DIPANKAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-009-003/461
(Mainamata Pathar)
|
0424007000NRG23181120220190439
|
18/11/2022
|
Fulzan Nessa
|
0424007WL016179
|
Fulzan Nessa
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767209512
|
|
MISS FULJAN NESSA
|
()
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-009-003/507
(Mainamata Pathar)
|
0424007000NRG23181120220190392
|
18/11/2022
|
PHULJAN NESSA
|
0424007WL016173
|
PHULJAN NESSA
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767209513
|
|
MRS PULJAN NESSA
|
()
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-009-003/576
(Mainamata Pathar)
|
0424007000NRG23181120220190416
|
18/11/2022
|
SADDAM HUSSAIN
|
0424007WL016177
|
SADDAM HUSSAIN
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767209511
|
|
MR SADDAM HUSSAIN
|
()
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-009-003/598
(Mainamata Pathar)
|
0424007000NRG23181120220190451
|
18/11/2022
|
Sabia Khatun
|
0424007WL016180
|
Sabia Khatun
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767209515
|
|
MRS SAHERA KHATUN
|
()
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-009-003/928
(Mainamata Pathar)
|
0424007000NRG23181120220190385
|
18/11/2022
|
Phulmati Begum
|
0424007WL016172
|
Phulmati Begum
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767209514
|
|
MRS PULMATI BEGUME
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-009-003/17
(Mainamata Pathar)
|
0424007000NRG23181120220190391
|
18/11/2022
|
Mrs. Alema Begum
|
0424007WL016173
|
Mrs. Alema Begum
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767209517
|
|
MRS ALONA BEGUM
|
()
|
|
34
|
Gobardhana(BTC)
|
AS-24-007-009-003/410
(Mainamata Pathar)
|
0424007000NRG23181120220190449
|
18/11/2022
|
MARJINA BEGUM
|
0424007WL016180
|
MARJINA BEGUM
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767209518
|
|
MRS MARJINA KHATUN
|
()
|
|
35
|
Gobardhana(BTC)
|
AS-24-007-009-003/516
(Mainamata Pathar)
|
0424007000NRG23181120220190379
|
18/11/2022
|
Ambiya khatun
|
0424007WL016172
|
Ambiya khatun
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767209516
|
|
MISS AMBIYA KHATUN
|
()
|
|
36
|
Gobardhana(BTC)
|
AS-24-007-009-003/928
(Mainamata Pathar)
|
0424007000NRG23181120220190384
|
18/11/2022
|
Nachat Ali
|
0424007WL016172
|
Nachat Ali
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767209519
|
|
MR NACHAT ALI
|
()
|
|
37
|
Gobardhana(BTC)
|
AS-24-007-009-003/955
(Mainamata Pathar)
|
0424007000NRG23181120220190428
|
18/11/2022
|
Sobiya khatun
|
0424007WL016178
|
Sobiya khatun
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767209520
|
|
MRS SOBIYA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
38
|
Gobardhana(BTC)
|
AS-24-007-009-001/1897
(Mainamata Pathar)
|
0424007000NRG23181120220190388
|
18/11/2022
|
Habbar Rahman
|
0424007WL016173
|
Habbar Rahman
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767209543
|
|
Habbar Rahman
|
()
|
|
39
|
Gobardhana(BTC)
|
AS-24-007-009-002/1150
(Mainamata Pathar)
|
0424007000NRG23181120220190412
|
18/11/2022
|
Ghanashyam Das
|
0424007WL016177
|
Ghanashyam Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767209554
|
|
Ghanashyam Das
|
()
|
|
40
|
Gobardhana(BTC)
|
AS-24-007-009-002/1313
(Mainamata Pathar)
|
0424007000NRG23181120220190413
|
18/11/2022
|
Sukur Ali
|
0424007WL016177
|
Sukur Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767209544
|
|
Sukur Ali
|
()
|
|
41
|
Gobardhana(BTC)
|
AS-24-007-009-002/1364
(Mainamata Pathar)
|
0424007000NRG23181120220190414
|
18/11/2022
|
Lokmaya Pokhrel
|
0424007WL016177
|
Lokmaya Pokhrel
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767209557
|
|
Lokmaya Pokhrel
|
()
|
|
42
|
Gobardhana(BTC)
|
AS-24-007-009-003/108
(Mainamata Pathar)
|
0424007000NRG23181120220190442
|
18/11/2022
|
Rustam Ali
|
0424007WL016180
|
Rustam Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767209526
|
|
Rustam Ali
|
()
|
|
43
|
Gobardhana(BTC)
|
AS-24-007-009-003/145
(Mainamata Pathar)
|
0424007000NRG23181120220190418
|
18/11/2022
|
Md. Khalil Shek
|
0424007WL016178
|
Md. Khalil Shek
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767209540
|
|
Md. Khalil Shek
|
()
|
|
44
|
Gobardhana(BTC)
|
AS-24-007-009-003/17
(Mainamata Pathar)
|
0424007000NRG23181120220190390
|
18/11/2022
|
Hurmus Ali
|
0424007WL016173
|
Hurmus Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767209524
|
|
Hurmus Ali
|
()
|
|
45
|
Gobardhana(BTC)
|
AS-24-007-009-003/23
(Mainamata Pathar)
|
0424007000NRG23181120220190447
|
18/11/2022
|
Nur Hussain Ali
|
0424007WL016180
|
Nur Hussain Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767209522
|
|
Nur Hussain Ali
|
()
|
|
46
|
Gobardhana(BTC)
|
AS-24-007-009-003/23
(Mainamata Pathar)
|
0424007000NRG23181120220190446
|
18/11/2022
|
Nur Hussain Ali
|
0424007WL016180
|
Nur Hussain Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767209555
|
|
Nur Hussain Ali
|
()
|
|
47
|
Gobardhana(BTC)
|
AS-24-007-009-003/407
(Mainamata Pathar)
|
0424007000NRG23181120220190431
|
18/11/2022
|
Pashan Ali
|
0424007WL016179
|
Pashan Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767209531
|
|
Pashan Ali
|
()
|
|
48
|
Gobardhana(BTC)
|
AS-24-007-009-003/410
(Mainamata Pathar)
|
0424007000NRG23181120220190448
|
18/11/2022
|
Kuddus Ali
|
0424007WL016180
|
Kuddus Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767209530
|
|
Kuddus Ali
|
()
|
|
49
|
Gobardhana(BTC)
|
AS-24-007-009-003/419
(Mainamata Pathar)
|
0424007000NRG23181120220190432
|
18/11/2022
|
Gafur Saikh
|
0424007WL016179
|
Gafur Saikh
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767209529
|
|
Gafur Saikh
|
()
|
|
50
|
Gobardhana(BTC)
|
AS-24-007-009-003/424
(Mainamata Pathar)
|
0424007000NRG23181120220190434
|
18/11/2022
|
Jubbar Fakir
|
0424007WL016179
|
Jubbar Fakir
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767209523
|
|
Jubbar Fakir
|
()
|
|
51
|
Gobardhana(BTC)
|
AS-24-007-009-003/455
(Mainamata Pathar)
|
0424007000NRG23181120220190436
|
18/11/2022
|
Samsul Hoque
|
0424007WL016179
|
Samsul Hoque
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767209537
|
|
Samsul Hoque
|
()
|
|
52
|
Gobardhana(BTC)
|
AS-24-007-009-003/461
(Mainamata Pathar)
|
0424007000NRG23181120220190438
|
18/11/2022
|
Muksed Ali
|
0424007WL016179
|
Muksed Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767209541
|
|
Muksed Ali
|
()
|
|
53
|
Gobardhana(BTC)
|
AS-24-007-009-003/512
(Mainamata Pathar)
|
0424007000NRG23181120220190455
|
18/11/2022
|
Shohid Ali
|
0424007WL016181
|
Shohid Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767209538
|
|
Shohid Ali
|
()
|
|
54
|
Gobardhana(BTC)
|
AS-24-007-009-003/516
(Mainamata Pathar)
|
0424007000NRG23181120220190378
|
18/11/2022
|
Razzak Ali
|
0424007WL016172
|
Razzak Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767209539
|
|
Razzak Ali
|
()
|
|
55
|
Gobardhana(BTC)
|
AS-24-007-009-003/541
(Mainamata Pathar)
|
0424007000NRG23181120220190394
|
18/11/2022
|
Inal Hoque
|
0424007WL016173
|
Inal Hoque
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767209556
|
|
Inal Hoque
|
()
|
|
56
|
Gobardhana(BTC)
|
AS-24-007-009-003/544
(Mainamata Pathar)
|
0424007000NRG23181120220190380
|
18/11/2022
|
Juhiran Bewa
|
0424007WL016172
|
Juhiran Bewa
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767209535
|
|
Juhiran Bewa
|
()
|
|
57
|
Gobardhana(BTC)
|
AS-24-007-009-003/598
(Mainamata Pathar)
|
0424007000NRG23181120220190450
|
18/11/2022
|
Sabial Hoque
|
0424007WL016180
|
Sabial Hoque
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767209528
|
|
Sabial Hoque
|
()
|
|
58
|
Gobardhana(BTC)
|
AS-24-007-009-003/600
(Mainamata Pathar)
|
0424007000NRG23181120220190423
|
18/11/2022
|
Kaddus Ali
|
0424007WL016178
|
Kaddus Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767209527
|
|
Kaddus Ali
|
()
|
|
59
|
Gobardhana(BTC)
|
AS-24-007-009-003/638
(Mainamata Pathar)
|
0424007000NRG23181120220190396
|
18/11/2022
|
Kaddus Ali
|
0424007WL016173
|
Kaddus Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767209542
|
|
Kaddus Ali
|
()
|
|
60
|
Gobardhana(BTC)
|
AS-24-007-009-003/702
(Mainamata Pathar)
|
0424007000NRG23181120220190425
|
18/11/2022
|
Nurnabi
|
0424007WL016178
|
Nurnabi
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767209533
|
|
Nurnabi
|
()
|
|
61
|
Gobardhana(BTC)
|
AS-24-007-009-003/76
(Mainamata Pathar)
|
0424007000NRG23181120220190381
|
18/11/2022
|
Goni Sekh
|
0424007WL016172
|
Goni Sekh
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767209532
|
|
Goni Sekh
|
()
|
|
62
|
Gobardhana(BTC)
|
AS-24-007-009-003/81
(Mainamata Pathar)
|
0424007000NRG23181120220190440
|
18/11/2022
|
Hajrat Ali
|
0424007WL016179
|
Hajrat Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767209521
|
|
Hajrat Ali
|
()
|
|
63
|
Gobardhana(BTC)
|
AS-24-007-009-003/902
(Mainamata Pathar)
|
0424007000NRG23181120220190452
|
18/11/2022
|
Hasen Khan
|
0424007WL016180
|
Hasen Khan
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767209536
|
|
Hasen Khan
|
()
|
|
64
|
Gobardhana(BTC)
|
AS-24-007-009-003/928
(Mainamata Pathar)
|
0424007000NRG23181120220190383
|
18/11/2022
|
Jaynal Abedin
|
0424007WL016172
|
Jaynal Abedin
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767209558
|
|
Jaynal Abedin
|
()
|
|
65
|
Gobardhana(BTC)
|
AS-24-007-009-003/95
(Mainamata Pathar)
|
0424007000NRG23181120220190386
|
18/11/2022
|
Hasmat Ali
|
0424007WL016172
|
Hasmat Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767209525
|
|
Hasmat Ali
|
()
|
|
66
|
Gobardhana(BTC)
|
AS-24-007-009-003/955
(Mainamata Pathar)
|
0424007000NRG23181120220190427
|
18/11/2022
|
Abdul Jubbar
|
0424007WL016178
|
Abdul Jubbar
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767209534
|
|
Abdul Jubbar
|
()
|
|
67
|
Gobardhana(BTC)
|
AS-24-007-009-003/955
(Mainamata Pathar)
|
0424007000NRG23181120220190429
|
18/11/2022
|
Najrul paramanik
|
0424007WL016178
|
Najrul paramanik
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767209545
|
|
Najrul paramanik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41220
|
41220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92058
|
92058
|
|
|
|
|
|
|
|