|
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-24-007-009-003/2274
(Mainamata Pathar)
|
0424007000NRG23311020220157163
|
01/11/2022
|
Uchman Ali
|
0424007WL012826
|
Uchman Ali
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907394300
|
|
Uchman Ali
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-009-003/2321
(Mainamata Pathar)
|
0424007000NRG23311020220157501
|
01/11/2022
|
Saheb Ali
|
0424007WL012860
|
Saheb Ali
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907394302
|
|
Saheb Ali
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-009-003/2328
(Mainamata Pathar)
|
0424007000NRG23311020220157385
|
01/11/2022
|
Fayajuddin
|
0424007WL012853
|
Fayajuddin
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907394303
|
|
Fayajuddin
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-009-003/2357
(Mainamata Pathar)
|
0424007000NRG23311020220157389
|
01/11/2022
|
Md. Juran Ali
|
0424007WL012853
|
Md. Juran Ali
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907394301
|
|
Md. Juran Ali
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-009-003/2381
(Mainamata Pathar)
|
0424007000NRG23311020220157390
|
01/11/2022
|
Anar Hussain
|
0424007WL012853
|
Anar Hussain
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907394304
|
|
Anar Hussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-009-003/108
(Mainamata Pathar)
|
0424007000NRG23311020220157146
|
01/11/2022
|
Alekjan Nessa
|
0424007WL012824
|
Alekjan Nessa
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907394256
|
|
Alekjan Nessa
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-009-003/145
(Mainamata Pathar)
|
0424007000NRG23311020220157192
|
01/11/2022
|
Moriyam Nessa
|
0424007WL012829
|
Moriyam Nessa
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907394253
|
|
Moriyam Nessa
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-009-003/20
(Mainamata Pathar)
|
0424007000NRG23311020220157492
|
01/11/2022
|
Suniyara Khanom
|
0424007WL012859
|
Suniyara Khanom
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907394245
|
|
Suniyara Khanom
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-009-003/2328
(Mainamata Pathar)
|
0424007000NRG23311020220157386
|
01/11/2022
|
Hasina Iyasmin
|
0424007WL012853
|
Hasina Iyasmin
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907394317
|
|
Hasina Iyasmin
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-009-003/2347
(Mainamata Pathar)
|
0424007000NRG23311020220157193
|
01/11/2022
|
Siddique Ali
|
0424007WL012829
|
Siddique Ali
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907394252
|
|
Siddique Ali
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-009-003/29
(Mainamata Pathar)
|
0424007000NRG23311020220157195
|
01/11/2022
|
Samiran Nessa
|
0424007WL012829
|
Samiran Nessa
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907394254
|
|
Samiran Nessa
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-009-003/407
(Mainamata Pathar)
|
0424007000NRG23311020220157164
|
01/11/2022
|
Sabiran Nessa
|
0424007WL012826
|
Sabiran Nessa
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907394251
|
|
Sabiran Nessa
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-009-003/419
(Mainamata Pathar)
|
0424007000NRG23311020220157166
|
01/11/2022
|
Asma Begum
|
0424007WL012826
|
Asma Begum
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907394249
|
|
Asma Begum
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-009-003/424
(Mainamata Pathar)
|
0424007000NRG23311020220157168
|
01/11/2022
|
Sahera Khatun
|
0424007WL012826
|
Sahera Khatun
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907394240
|
|
Sahera Khatun
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-009-003/512
(Mainamata Pathar)
|
0424007000NRG23311020220157152
|
01/11/2022
|
Shaziran Nessa
|
0424007WL012824
|
Shaziran Nessa
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907394248
|
|
Shaziran Nessa
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-009-003/517
(Mainamata Pathar)
|
0424007000NRG23311020220157458
|
01/11/2022
|
Maherjan Nessa
|
0424007WL012856
|
Maherjan Nessa
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907394241
|
|
Maherjan Nessa
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-009-003/583
(Mainamata Pathar)
|
0424007000NRG23311020220157460
|
01/11/2022
|
Sukurjan Nessa
|
0424007WL012856
|
Sukurjan Nessa
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907394242
|
|
Sukurjan Nessa
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-009-003/589
(Mainamata Pathar)
|
0424007000NRG23311020220157201
|
01/11/2022
|
Jahanara Khatun
|
0424007WL012829
|
Jahanara Khatun
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907394243
|
|
Jahanara Khatun
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-009-003/600
(Mainamata Pathar)
|
0424007000NRG23311020220157393
|
01/11/2022
|
Firoza Khatun
|
0424007WL012853
|
Firoza Khatun
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907394250
|
|
Firoza Khatun
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-009-003/638
(Mainamata Pathar)
|
0424007000NRG23311020220157462
|
01/11/2022
|
Aziran Nessa
|
0424007WL012856
|
Aziran Nessa
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907394257
|
|
Aziran Nessa
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-009-003/76
(Mainamata Pathar)
|
0424007000NRG23311020220157499
|
01/11/2022
|
Hajera Khatun
|
0424007WL012859
|
Hajera Khatun
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907394246
|
|
Hajera Khatun
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-009-003/81
(Mainamata Pathar)
|
0424007000NRG23311020220157170
|
01/11/2022
|
Mrs. Misiran Nessa
|
0424007WL012826
|
Mrs. Misiran Nessa
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907394247
|
|
Mrs. Misiran Nessa
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-009-003/908
(Mainamata Pathar)
|
0424007000NRG23311020220157490
|
01/11/2022
|
Jamila khatun
|
0424007WL012858
|
Jamila khatun
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907394244
|
|
Jamila khatun
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-009-003/99
(Mainamata Pathar)
|
0424007000NRG23311020220157395
|
01/11/2022
|
Sekendar Ali
|
0424007WL012853
|
Sekendar Ali
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907394255
|
|
Sekendar Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43510
|
43510
|
|
|
|
|
|
|
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-009-003/2834
(Mainamata Pathar)
|
0424007000NRG23311020220157482
|
01/11/2022
|
SAMIRAN NESSA
|
0424007WL012858
|
SAMIRAN NESSA
|
00415
|
SBIN0009199
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907394259
|
|
MRS CHAMIRAN NESSA
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-009-003/455
(Mainamata Pathar)
|
0424007000NRG23311020220157197
|
01/11/2022
|
Maherjan
|
0424007WL012829
|
Maherjan
|
00415
|
SBIN0009199
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907394258
|
|
MRS MEHERJAN BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-009-003/388
(Mainamata Pathar)
|
0424007000NRG23311020220157485
|
01/11/2022
|
Saleha Khatun
|
0424007WL012858
|
Saleha Khatun
|
00415
|
SBIN0015078
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907394262
|
|
MRS SALHA BEGUM
|
()
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-009-003/461
(Mainamata Pathar)
|
0424007000NRG23311020220157199
|
01/11/2022
|
Fulzan Nessa
|
0424007WL012829
|
Fulzan Nessa
|
00415
|
SBIN0015078
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907394263
|
|
MISS FULJAN NESSA
|
()
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-009-003/576
(Mainamata Pathar)
|
0424007000NRG23311020220157505
|
01/11/2022
|
SADDAM HUSSAIN
|
0424007WL012860
|
SADDAM HUSSAIN
|
00415
|
SBIN0015078
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907394260
|
|
MR SADDAM HUSSAIN
|
()
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-009-003/59
(Mainamata Pathar)
|
0424007000NRG23311020220157497
|
01/11/2022
|
Samiran Nessa
|
0424007WL012859
|
Samiran Nessa
|
00415
|
SBIN0015078
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907394261
|
|
MRS SAMIRAN NESSA
|
()
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-009-003/598
(Mainamata Pathar)
|
0424007000NRG23311020220157154
|
01/11/2022
|
Sabia Khatun
|
0424007WL012824
|
Sabia Khatun
|
00415
|
SBIN0015078
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907394265
|
|
MRS SAHERA KHATUN
|
()
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-009-003/99
(Mainamata Pathar)
|
0424007000NRG23311020220157396
|
01/11/2022
|
ISATAN NESSA
|
0424007WL012853
|
ISATAN NESSA
|
00415
|
SBIN0015078
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907394264
|
|
MRS AICHA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-009-003/1772
(Mainamata Pathar)
|
0424007000NRG23311020220157491
|
01/11/2022
|
Saniyara Khatun
|
0424007WL012859
|
Saniyara Khatun
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907394267
|
|
MRS CHANIARA BEGUM
|
()
|
|
34
|
Gobardhana(BTC)
|
AS-24-007-009-003/2328
(Mainamata Pathar)
|
0424007000NRG23311020220157387
|
01/11/2022
|
BACHIRAN KHATUN
|
0424007WL012853
|
BACHIRAN KHATUN
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907394270
|
|
MRS BACHIRAN KHATUN
|
()
|
|
35
|
Gobardhana(BTC)
|
AS-24-007-009-003/2328
(Mainamata Pathar)
|
0424007000NRG23311020220157388
|
01/11/2022
|
Juran Ali
|
0424007WL012853
|
Juran Ali
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907394278
|
|
MR MD JURAN ALI
|
()
|
|
36
|
Gobardhana(BTC)
|
AS-24-007-009-003/2381
(Mainamata Pathar)
|
0424007000NRG23311020220157391
|
01/11/2022
|
Kath Bhanu Begum
|
0424007WL012853
|
Kath Bhanu Begum
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907394273
|
|
MRS KATH BHNU BEGUM
|
()
|
|
37
|
Gobardhana(BTC)
|
AS-24-007-009-003/2835
(Mainamata Pathar)
|
0424007000NRG23311020220157455
|
01/11/2022
|
Sahanach khatun
|
0424007WL012856
|
Sahanach khatun
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907394268
|
|
MISS SHAHNAS KHATUN
|
()
|
|
38
|
Gobardhana(BTC)
|
AS-24-007-009-003/2835
(Mainamata Pathar)
|
0424007000NRG23311020220157454
|
01/11/2022
|
TAMEG ALI
|
0424007WL012856
|
TAMEG ALI
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907394272
|
|
MR TAMEJ ALI
|
()
|
|
39
|
Gobardhana(BTC)
|
AS-24-007-009-003/2838
(Mainamata Pathar)
|
0424007000NRG23311020220157456
|
01/11/2022
|
Mahibul Islam
|
0424007WL012856
|
Mahibul Islam
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907394271
|
|
MR MAHIBUL ISLAM
|
()
|
|
40
|
Gobardhana(BTC)
|
AS-24-007-009-003/2842
(Mainamata Pathar)
|
0424007000NRG23311020220157495
|
01/11/2022
|
Ajiran Nessa
|
0424007WL012859
|
Ajiran Nessa
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907394276
|
|
MRS AJIRAN NESSA
|
()
|
|
41
|
Gobardhana(BTC)
|
AS-24-007-009-003/2842
(Mainamata Pathar)
|
0424007000NRG23311020220157493
|
01/11/2022
|
Lal Bhanu Nessa
|
0424007WL012859
|
Lal Bhanu Nessa
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907394266
|
|
MRS LALBHANU NESSA
|
()
|
|
42
|
Gobardhana(BTC)
|
AS-24-007-009-003/410
(Mainamata Pathar)
|
0424007000NRG23311020220157149
|
01/11/2022
|
MARJINA BEGUM
|
0424007WL012824
|
MARJINA BEGUM
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907394275
|
|
MRS MARJINA KHATUN
|
()
|
|
43
|
Gobardhana(BTC)
|
AS-24-007-009-003/48
(Mainamata Pathar)
|
0424007000NRG23311020220157151
|
01/11/2022
|
Zaheda Begum
|
0424007WL012824
|
Zaheda Begum
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907394277
|
|
MRS JAHEDA BEGUM
|
()
|
|
44
|
Gobardhana(BTC)
|
AS-24-007-009-003/5
(Mainamata Pathar)
|
0424007000NRG23311020220157504
|
01/11/2022
|
Anjuma khatun
|
0424007WL012860
|
Anjuma khatun
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907394274
|
|
MRS ANJUMA KHATUN
|
()
|
|
45
|
Gobardhana(BTC)
|
AS-24-007-009-003/612
(Mainamata Pathar)
|
0424007000NRG23311020220157488
|
01/11/2022
|
Firoza Khatun
|
0424007WL012858
|
Firoza Khatun
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907394269
|
|
MR NASER ALI
|
()
|
|
46
|
Gobardhana(BTC)
|
AS-24-007-009-003/955
(Mainamata Pathar)
|
0424007000NRG23311020220157464
|
01/11/2022
|
Sobiya khatun
|
0424007WL012856
|
Sobiya khatun
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907394279
|
|
MRS SOBIYA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32060
|
32060
|
|
|
|
|
|
|
|
|
47
|
Gobardhana(BTC)
|
AS-24-007-009-003/2842
(Mainamata Pathar)
|
0424007000NRG23311020220157494
|
01/11/2022
|
Majibar Rahaman
|
0424007WL012859
|
Majibar Rahaman
|
00462
|
UCBA0002276
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907394299
|
|
MAJIBAR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
48
|
Gobardhana(BTC)
|
AS-24-007-009-003/108
(Mainamata Pathar)
|
0424007000NRG23311020220157145
|
01/11/2022
|
Rustam Ali
|
0424007WL012824
|
Rustam Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907394313
|
|
Rustam Ali
|
()
|
|
49
|
Gobardhana(BTC)
|
AS-24-007-009-003/145
(Mainamata Pathar)
|
0424007000NRG23311020220157191
|
01/11/2022
|
Md. Khalil Shek
|
0424007WL012829
|
Md. Khalil Shek
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907394293
|
|
Md. Khalil Shek
|
()
|
|
50
|
Gobardhana(BTC)
|
AS-24-007-009-003/23
(Mainamata Pathar)
|
0424007000NRG23311020220157147
|
01/11/2022
|
Nur Hussain Ali
|
0424007WL012824
|
Nur Hussain Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907394281
|
|
Nur Hussain Ali
|
()
|
|
51
|
Gobardhana(BTC)
|
AS-24-007-009-003/29
(Mainamata Pathar)
|
0424007000NRG23311020220157194
|
01/11/2022
|
Abul Hussain
|
0424007WL012829
|
Abul Hussain
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907394312
|
|
Abul Hussain
|
()
|
|
52
|
Gobardhana(BTC)
|
AS-24-007-009-003/34
(Mainamata Pathar)
|
0424007000NRG23311020220157483
|
01/11/2022
|
Ames Uddin
|
0424007WL012858
|
Ames Uddin
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907394316
|
|
Ames Uddin
|
()
|
|
53
|
Gobardhana(BTC)
|
AS-24-007-009-003/388
(Mainamata Pathar)
|
0424007000NRG23311020220157484
|
01/11/2022
|
Jennat Ali
|
0424007WL012858
|
Jennat Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907394309
|
|
Jennat Ali
|
()
|
|
54
|
Gobardhana(BTC)
|
AS-24-007-009-003/410
(Mainamata Pathar)
|
0424007000NRG23311020220157148
|
01/11/2022
|
Kuddus Ali
|
0424007WL012824
|
Kuddus Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907394288
|
|
Kuddus Ali
|
()
|
|
55
|
Gobardhana(BTC)
|
AS-24-007-009-003/419
(Mainamata Pathar)
|
0424007000NRG23311020220157165
|
01/11/2022
|
Gafur Saikh
|
0424007WL012826
|
Gafur Saikh
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907394285
|
|
Gafur Saikh
|
()
|
|
56
|
Gobardhana(BTC)
|
AS-24-007-009-003/424
(Mainamata Pathar)
|
0424007000NRG23311020220157167
|
01/11/2022
|
Jubbar Fakir
|
0424007WL012826
|
Jubbar Fakir
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907394310
|
|
Jubbar Fakir
|
()
|
|
57
|
Gobardhana(BTC)
|
AS-24-007-009-003/455
(Mainamata Pathar)
|
0424007000NRG23311020220157196
|
01/11/2022
|
Samsul Hoque
|
0424007WL012829
|
Samsul Hoque
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907394291
|
|
Samsul Hoque
|
()
|
|
58
|
Gobardhana(BTC)
|
AS-24-007-009-003/461
(Mainamata Pathar)
|
0424007000NRG23311020220157198
|
01/11/2022
|
Muksed Ali
|
0424007WL012829
|
Muksed Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907394294
|
|
Muksed Ali
|
()
|
|
59
|
Gobardhana(BTC)
|
AS-24-007-009-003/466
(Mainamata Pathar)
|
0424007000NRG23311020220157502
|
01/11/2022
|
Motaleb Ali
|
0424007WL012860
|
Motaleb Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907394297
|
|
Motaleb Ali
|
()
|
|
60
|
Gobardhana(BTC)
|
AS-24-007-009-003/48
(Mainamata Pathar)
|
0424007000NRG23311020220157150
|
01/11/2022
|
Md. Khuka Ali
|
0424007WL012824
|
Md. Khuka Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907394315
|
|
Md. Khuka Ali
|
()
|
|
61
|
Gobardhana(BTC)
|
AS-24-007-009-003/5
(Mainamata Pathar)
|
0424007000NRG23311020220157503
|
01/11/2022
|
Naba Ali
|
0424007WL012860
|
Naba Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907394314
|
|
Naba Ali
|
()
|
|
62
|
Gobardhana(BTC)
|
AS-24-007-009-003/517
(Mainamata Pathar)
|
0424007000NRG23311020220157457
|
01/11/2022
|
Khoka Mondal
|
0424007WL012856
|
Khoka Mondal
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907394287
|
|
Khoka Mondal
|
()
|
|
63
|
Gobardhana(BTC)
|
AS-24-007-009-003/583
(Mainamata Pathar)
|
0424007000NRG23311020220157459
|
01/11/2022
|
Sadek Ali
|
0424007WL012856
|
Sadek Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907394307
|
|
Sadek Ali
|
()
|
|
64
|
Gobardhana(BTC)
|
AS-24-007-009-003/586
(Mainamata Pathar)
|
0424007000NRG23311020220157486
|
01/11/2022
|
Rustam Ali
|
0424007WL012858
|
Rustam Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907394305
|
|
Rustam Ali
|
()
|
|
65
|
Gobardhana(BTC)
|
AS-24-007-009-003/589
(Mainamata Pathar)
|
0424007000NRG23311020220157200
|
01/11/2022
|
Sukur Ali
|
0424007WL012829
|
Sukur Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907394282
|
|
Sukur Ali
|
()
|
|
66
|
Gobardhana(BTC)
|
AS-24-007-009-003/59
(Mainamata Pathar)
|
0424007000NRG23311020220157496
|
01/11/2022
|
Md. Sandesh Ali
|
0424007WL012859
|
Md. Sandesh Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907394311
|
|
Md. Sandesh Ali
|
()
|
|
67
|
Gobardhana(BTC)
|
AS-24-007-009-003/598
(Mainamata Pathar)
|
0424007000NRG23311020220157153
|
01/11/2022
|
Sabial Hoque
|
0424007WL012824
|
Sabial Hoque
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907394284
|
|
Sabial Hoque
|
()
|
|
68
|
Gobardhana(BTC)
|
AS-24-007-009-003/600
(Mainamata Pathar)
|
0424007000NRG23311020220157392
|
01/11/2022
|
Kaddus Ali
|
0424007WL012853
|
Kaddus Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907394283
|
|
Kaddus Ali
|
()
|
|
69
|
Gobardhana(BTC)
|
AS-24-007-009-003/612
(Mainamata Pathar)
|
0424007000NRG23311020220157487
|
01/11/2022
|
Naser Ali
|
0424007WL012858
|
Naser Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907394286
|
|
Naser Ali
|
()
|
|
70
|
Gobardhana(BTC)
|
AS-24-007-009-003/638
(Mainamata Pathar)
|
0424007000NRG23311020220157461
|
01/11/2022
|
Kaddus Ali
|
0424007WL012856
|
Kaddus Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907394295
|
|
Kaddus Ali
|
()
|
|
71
|
Gobardhana(BTC)
|
AS-24-007-009-003/702
(Mainamata Pathar)
|
0424007000NRG23311020220157394
|
01/11/2022
|
Nurnabi
|
0424007WL012853
|
Nurnabi
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907394308
|
|
Nurnabi
|
()
|
|
72
|
Gobardhana(BTC)
|
AS-24-007-009-003/76
(Mainamata Pathar)
|
0424007000NRG23311020220157498
|
01/11/2022
|
Goni Sekh
|
0424007WL012859
|
Goni Sekh
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907394289
|
|
Goni Sekh
|
()
|
|
73
|
Gobardhana(BTC)
|
AS-24-007-009-003/81
(Mainamata Pathar)
|
0424007000NRG23311020220157169
|
01/11/2022
|
Hajrat Ali
|
0424007WL012826
|
Hajrat Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907394280
|
|
Hajrat Ali
|
()
|
|
74
|
Gobardhana(BTC)
|
AS-24-007-009-003/835
(Mainamata Pathar)
|
0424007000NRG23311020220157500
|
01/11/2022
|
Eyasin Ali
|
0424007WL012859
|
Eyasin Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907394296
|
|
Eyasin Ali
|
()
|
|
75
|
Gobardhana(BTC)
|
AS-24-007-009-003/902
(Mainamata Pathar)
|
0424007000NRG23311020220157171
|
01/11/2022
|
Hasen Khan
|
0424007WL012826
|
Hasen Khan
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907394290
|
|
Hasen Khan
|
()
|
|
76
|
Gobardhana(BTC)
|
AS-24-007-009-003/908
(Mainamata Pathar)
|
0424007000NRG23311020220157489
|
01/11/2022
|
Sabed Ali
|
0424007WL012858
|
Sabed Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907394292
|
|
Sabed Ali
|
()
|
|
77
|
Gobardhana(BTC)
|
AS-24-007-009-003/955
(Mainamata Pathar)
|
0424007000NRG23311020220157463
|
01/11/2022
|
Abdul Jubbar
|
0424007WL012856
|
Abdul Jubbar
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907394306
|
|
Abdul Jubbar
|
()
|
|
78
|
Gobardhana(BTC)
|
AS-24-007-009-003/955
(Mainamata Pathar)
|
0424007000NRG23311020220157465
|
01/11/2022
|
Najrul paramanik
|
0424007WL012856
|
Najrul paramanik
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907394298
|
|
Najrul paramanik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70990
|
70990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
178620
|
178620
|
|
|
|
|
|
|
|