|
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)
|
0424007000NRG23130620220074319
|
13/06/2022
|
Nishan Ali
|
0424007WL002884
|
Nishan Ali
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459294559
|
|
NishanAli
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-014-001/2326
(Chunbari)
|
0424007000NRG23130620220074301
|
13/06/2022
|
Lahura Khatun
|
0424007WL002882
|
Lahura Khatun
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459294557
|
|
LahuraKhatun
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-014-001/2433
(Chunbari)
|
0424007000NRG23130620220074311
|
13/06/2022
|
Malek Uddin
|
0424007WL002883
|
Malek Uddin
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459294564
|
|
MalekUddin
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-014-001/2452
(Chunbari)
|
0424007000NRG23130620220074265
|
13/06/2022
|
Monowara Begam
|
0424007WL002878
|
Monowara Begam
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459294563
|
|
MonowaraBegam
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-014-001/2512
(Chunbari)
|
0424007000NRG23130620220074274
|
13/06/2022
|
Jalilur Rohman Mondal
|
0424007WL002879
|
Jalilur Rohman Mondal
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459294562
|
|
JalilurRohmanMondal
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-014-001/2633-A
(Chunbari)
|
0424007000NRG23130620220074294
|
13/06/2022
|
Jafar Ali
|
0424007WL002881
|
Jafar Ali
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459294560
|
|
JafarAli
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-014-001/2642-A
(Chunbari)
|
0424007000NRG23130620220074302
|
13/06/2022
|
Badcha Mandal
|
0424007WL002882
|
Badcha Mandal
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459294561
|
|
BadchaMandal
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-014-001/2644-A
(Chunbari)
|
0424007000NRG23130620220074340
|
13/06/2022
|
Halima Khatun
|
0424007WL002887
|
Halima Khatun
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459294558
|
|
HalimaKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-014-001/392
(Chunbari)
|
0424007000NRG23130620220074308
|
13/06/2022
|
Maminul Hoque
|
0424007WL002882
|
Maminul Hoque
|
00045
|
BARB0BARPET
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459294585
|
|
MaminulHoque
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-014-003/1548
(Chunbari)
|
0424007000NRG23130620220074335
|
13/06/2022
|
Mahur Uddin
|
0424007WL002886
|
Mahur Uddin
|
00078
|
CNRB0003371
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459294584
|
|
MahurUddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-014-001/11536
(Chunbari)
|
0424007000NRG23130620220074293
|
13/06/2022
|
ABEDA KHATUN
|
0424007WL002881
|
ABEDA KHATUN
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459294594
|
|
ABEDAKHATUN
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-014-001/120
(Chunbari)
|
0424007000NRG23130620220074263
|
13/06/2022
|
Abdul Gafur
|
0424007WL002878
|
Abdul Gafur
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459294602
|
|
AbdulGafur
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-014-001/2309-A
(Chunbari)
|
0424007000NRG23130620220074320
|
13/06/2022
|
Amina Begum
|
0424007WL002884
|
Amina Begum
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459294525
|
|
AminaBegum
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-014-001/2723
(Chunbari)
|
0424007000NRG23130620220074266
|
13/06/2022
|
Tahura Khatun
|
0424007WL002878
|
Tahura Khatun
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459294588
|
|
TahuraKhatun
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-014-001/2795
(Chunbari)
|
0424007000NRG23130620220074275
|
13/06/2022
|
Abbar Ali
|
0424007WL002879
|
Abbar Ali
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459294601
|
|
AbbarAli
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-014-001/2795
(Chunbari)
|
0424007000NRG23130620220074276
|
13/06/2022
|
Asiya Khatun
|
0424007WL002879
|
Asiya Khatun
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459294582
|
|
AsiyaKhatun
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-014-001/2811
(Chunbari)
|
0424007000NRG23130620220074278
|
13/06/2022
|
Sahar Ali
|
0424007WL002879
|
Sahar Ali
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459294589
|
|
SaharAli
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-014-001/2812
(Chunbari)
|
0424007000NRG23130620220074284
|
13/06/2022
|
Rahima Begum
|
0424007WL002880
|
Rahima Begum
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459294518
|
|
RahimaBegum
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-014-001/2822
(Chunbari)
|
0424007000NRG23130620220074296
|
13/06/2022
|
Idris Ali
|
0424007WL002881
|
Idris Ali
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459294517
|
|
IdrisAli
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-014-001/2830
(Chunbari)
|
0424007000NRG23130620220074312
|
13/06/2022
|
Mohammad Akkas Ali
|
0424007WL002883
|
Mohammad Akkas Ali
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459294586
|
|
MohammadAkkasAli
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-014-001/362
(Chunbari)
|
0424007000NRG23130620220074314
|
13/06/2022
|
Nuruja Khatun
|
0424007WL002883
|
Nuruja Khatun
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459294524
|
|
NurujaKhatun
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-014-001/374
(Chunbari)
|
0424007000NRG23130620220074316
|
13/06/2022
|
Kulsan Nessa
|
0424007WL002883
|
Kulsan Nessa
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459294521
|
|
KulsanNessa
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-014-001/391
(Chunbari)
|
0424007000NRG23130620220074306
|
13/06/2022
|
Mayuri Khatun
|
0424007WL002882
|
Mayuri Khatun
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459294527
|
|
MayuriKhatun
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-014-001/391
(Chunbari)
|
0424007000NRG23130620220074307
|
13/06/2022
|
Samsul Hoque
|
0424007WL002882
|
Samsul Hoque
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459294590
|
|
SamsulHoque
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-014-001/418
(Chunbari)
|
0424007000NRG23130620220074268
|
13/06/2022
|
Abbar Ali
|
0424007WL002878
|
Abbar Ali
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459294587
|
|
AbbarAli
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-014-001/425-A
(Chunbari)
|
0424007000NRG23130620220074317
|
13/06/2022
|
Kinu Mondal
|
0424007WL002883
|
Kinu Mondal
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459294529
|
|
KinuMondal
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-014-001/457
(Chunbari)
|
0424007000NRG23130620220074272
|
13/06/2022
|
Majeda Khatun
|
0424007WL002878
|
Majeda Khatun
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459294598
|
|
MajedaKhatun
|
()
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-014-001/457
(Chunbari)
|
0424007000NRG23130620220074271
|
13/06/2022
|
Sumari Begum
|
0424007WL002878
|
Sumari Begum
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459294597
|
|
SumariBegum
|
()
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-014-001/659
(Chunbari)
|
0424007000NRG23130620220074299
|
13/06/2022
|
Abul Chbahan
|
0424007WL002881
|
Abul Chbahan
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459294591
|
|
AbulChbahan
|
()
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-014-001/660
(Chunbari)
|
0424007000NRG23130620220074290
|
13/06/2022
|
Alokzan Nessa
|
0424007WL002880
|
Alokzan Nessa
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459294528
|
|
AlokzanNessa
|
()
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-014-001/98
(Chunbari)
|
0424007000NRG23130620220074292
|
13/06/2022
|
Anowara Khatun
|
0424007WL002880
|
Anowara Khatun
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459294595
|
|
AnowaraKhatun
|
()
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-014-002/1007
(Chunbari)
|
0424007000NRG23130620220074342
|
13/06/2022
|
Aher Ali
|
0424007WL002887
|
Aher Ali
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459294583
|
|
AherAli
|
()
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-014-002/1089
(Chunbari)
|
0424007000NRG23130620220074324
|
13/06/2022
|
Manowara Begam
|
0424007WL002885
|
Manowara Begam
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459294526
|
|
ManowaraBegam
|
()
|
|
34
|
Gobardhana(BTC)
|
AS-24-007-014-002/2263
(Chunbari)
|
0424007000NRG23130620220074325
|
13/06/2022
|
Sukur Ali
|
0424007WL002885
|
Sukur Ali
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459294579
|
|
SukurAli
|
()
|
|
35
|
Gobardhana(BTC)
|
AS-24-007-014-002/2300
(Chunbari)
|
0424007000NRG23130620220074330
|
13/06/2022
|
Main Uddin
|
0424007WL002886
|
Main Uddin
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459294580
|
|
MainUddin
|
()
|
|
36
|
Gobardhana(BTC)
|
AS-24-007-014-002/2319
(Chunbari)
|
0424007000NRG23130620220074326
|
13/06/2022
|
Adori Khatun
|
0424007WL002885
|
Adori Khatun
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459294578
|
|
AdoriKhatun
|
()
|
|
37
|
Gobardhana(BTC)
|
AS-24-007-014-002/918
(Chunbari)
|
0424007000NRG23130620220074346
|
13/06/2022
|
Sakina KHatun
|
0424007WL002887
|
Sakina KHatun
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459294593
|
|
SakinaKHatun
|
()
|
|
38
|
Gobardhana(BTC)
|
AS-24-007-014-002/920
(Chunbari)
|
0424007000NRG23130620220074333
|
13/06/2022
|
Rabiya Khatun
|
0424007WL002886
|
Rabiya Khatun
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459294599
|
|
RabiyaKhatun
|
()
|
|
39
|
Gobardhana(BTC)
|
AS-24-007-014-003/1548
(Chunbari)
|
0424007000NRG23130620220074336
|
13/06/2022
|
Hasna Khatun
|
0424007WL002886
|
Hasna Khatun
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459294519
|
|
HasnaKhatun
|
()
|
|
40
|
Gobardhana(BTC)
|
AS-24-007-014-004/1650
(Chunbari)
|
0424007000NRG23130620220074329
|
13/06/2022
|
Bahatan Nessa
|
0424007WL002885
|
Bahatan Nessa
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459294581
|
|
BahatanNessa
|
()
|
|
41
|
Gobardhana(BTC)
|
AS-24-007-014-004/1877
(Chunbari)
|
0424007000NRG23130620220074337
|
13/06/2022
|
Asmat Ali
|
0424007WL002886
|
Asmat Ali
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459294600
|
|
AsmatAli
|
()
|
|
42
|
Gobardhana(BTC)
|
AS-24-007-014-004/1941
(Chunbari)
|
0424007000NRG23130620220074348
|
13/06/2022
|
Kulachun Bibi
|
0424007WL002887
|
Kulachun Bibi
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459294523
|
|
KulachunBibi
|
()
|
|
43
|
Gobardhana(BTC)
|
AS-24-007-014-004/1941
(Chunbari)
|
0424007000NRG23130620220074347
|
13/06/2022
|
Shukur Ali
|
0424007WL002887
|
Shukur Ali
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459294596
|
|
ShukurAli
|
()
|
|
44
|
Gobardhana(BTC)
|
AS-24-007-014-004/2335
(Chunbari)
|
0424007000NRG23130620220074338
|
13/06/2022
|
Eliza Begum
|
0424007WL002886
|
Eliza Begum
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459294522
|
|
ElizaBegum
|
()
|
|
45
|
Gobardhana(BTC)
|
AS-24-007-014-006/2432
(Chunbari)
|
0424007000NRG23130620220074273
|
13/06/2022
|
Jarina Begum
|
0424007WL002878
|
Jarina Begum
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459294520
|
|
JarinaBegum
|
()
|
|
46
|
Gobardhana(BTC)
|
AS-24-007-014-006/2435
(Chunbari)
|
0424007000NRG23130620220074300
|
13/06/2022
|
Abdul Badsha
|
0424007WL002881
|
Abdul Badsha
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459294592
|
|
AbdulBadsha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82440
|
82440
|
|
|
|
|
|
|
|
|
47
|
Gobardhana(BTC)
|
AS-24-007-014-001/2810
(Chunbari)
|
0424007000NRG23130620220074277
|
13/06/2022
|
Shahidul Akand
|
0424007WL002879
|
Shahidul Akand
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459294531
|
|
MR SHAHIDUL AKAND
|
()
|
|
48
|
Gobardhana(BTC)
|
AS-24-007-014-001/428
(Chunbari)
|
0424007000NRG23130620220074281
|
13/06/2022
|
Kamal Uddin Ahmed
|
0424007WL002879
|
Kamal Uddin Ahmed
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459294530
|
|
MR KAMAL UDDIN AHMED
|
()
|
|
49
|
Gobardhana(BTC)
|
AS-24-007-014-004/2335
(Chunbari)
|
0424007000NRG23130620220074339
|
13/06/2022
|
Saheb Ali
|
0424007WL002886
|
Saheb Ali
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459294532
|
|
MR SAHEB ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
50
|
Gobardhana(BTC)
|
AS-24-007-014-001/2809
(Chunbari)
|
0424007000NRG23130620220074295
|
13/06/2022
|
Sukjan Nessa
|
0424007WL002881
|
Sukjan Nessa
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459294535
|
|
MR SUKJAN NESSA
|
()
|
|
51
|
Gobardhana(BTC)
|
AS-24-007-014-001/2833
(Chunbari)
|
0424007000NRG23130620220074321
|
13/06/2022
|
Kulchum Begum
|
0424007WL002884
|
Kulchum Begum
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459294533
|
|
MS KULCHUM BEGUM
|
()
|
|
52
|
Gobardhana(BTC)
|
AS-24-007-014-001/467
(Chunbari)
|
0424007000NRG23130620220074283
|
13/06/2022
|
Golapi Begum
|
0424007WL002879
|
Golapi Begum
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459294534
|
|
MRS GOLAPI BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
53
|
Gobardhana(BTC)
|
AS-24-007-014-001/392
(Chunbari)
|
0424007000NRG23130620220074309
|
13/06/2022
|
Shahinur Khatun
|
0424007WL002882
|
Shahinur Khatun
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459294556
|
|
SHAHINUR KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
54
|
Gobardhana(BTC)
|
AS-24-007-014-001/120
(Chunbari)
|
0424007000NRG23130620220074264
|
13/06/2022
|
Jaynab Bhanu
|
0424007WL002878
|
Jaynab Bhanu
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459294537
|
|
JaynabBhanu
|
()
|
|
55
|
Gobardhana(BTC)
|
AS-24-007-014-001/362
(Chunbari)
|
0424007000NRG23130620220074313
|
13/06/2022
|
Ain Uddin
|
0424007WL002883
|
Ain Uddin
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459294538
|
|
AinUddin
|
()
|
|
56
|
Gobardhana(BTC)
|
AS-24-007-014-001/372
(Chunbari)
|
0424007000NRG23130620220074285
|
13/06/2022
|
Habijur Ali
|
0424007WL002880
|
Habijur Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459294572
|
|
HabijurAli
|
()
|
|
57
|
Gobardhana(BTC)
|
AS-24-007-014-001/373
(Chunbari)
|
0424007000NRG23130620220074286
|
13/06/2022
|
Siddique Mandal
|
0424007WL002880
|
Siddique Mandal
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459294544
|
|
SiddiqueMandal
|
()
|
|
58
|
Gobardhana(BTC)
|
AS-24-007-014-001/374
(Chunbari)
|
0424007000NRG23130620220074315
|
13/06/2022
|
Jabeda Ali
|
0424007WL002883
|
Jabeda Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459294570
|
|
JabedaAli
|
()
|
|
59
|
Gobardhana(BTC)
|
AS-24-007-014-001/376
(Chunbari)
|
0424007000NRG23130620220074303
|
13/06/2022
|
Sarif Mandal
|
0424007WL002882
|
Sarif Mandal
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459294540
|
|
SarifMandal
|
()
|
|
60
|
Gobardhana(BTC)
|
AS-24-007-014-001/378
(Chunbari)
|
0424007000NRG23130620220074304
|
13/06/2022
|
Dilbar Hussain
|
0424007WL002882
|
Dilbar Hussain
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459294573
|
|
DilbarHussain
|
()
|
|
61
|
Gobardhana(BTC)
|
AS-24-007-014-001/381
(Chunbari)
|
0424007000NRG23130620220074279
|
13/06/2022
|
Rabia Khatun
|
0424007WL002879
|
Rabia Khatun
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459294571
|
|
RabiaKhatun
|
()
|
|
62
|
Gobardhana(BTC)
|
AS-24-007-014-001/391
(Chunbari)
|
0424007000NRG23130620220074305
|
13/06/2022
|
Idris Ali
|
0424007WL002882
|
Idris Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459294577
|
|
IdrisAli
|
()
|
|
63
|
Gobardhana(BTC)
|
AS-24-007-014-001/418
(Chunbari)
|
0424007000NRG23130620220074267
|
13/06/2022
|
Amela Khatun
|
0424007WL002878
|
Amela Khatun
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459294575
|
|
AmelaKhatun
|
()
|
|
64
|
Gobardhana(BTC)
|
AS-24-007-014-001/427
(Chunbari)
|
0424007000NRG23130620220074269
|
13/06/2022
|
Jamal
|
0424007WL002878
|
Jamal
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459294574
|
|
Jamal
|
()
|
|
65
|
Gobardhana(BTC)
|
AS-24-007-014-001/428
(Chunbari)
|
0424007000NRG23130620220074280
|
13/06/2022
|
Shai Bhanu
|
0424007WL002879
|
Shai Bhanu
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459294541
|
|
ShaiBhanu
|
()
|
|
66
|
Gobardhana(BTC)
|
AS-24-007-014-001/432
(Chunbari)
|
0424007000NRG23130620220074287
|
13/06/2022
|
Fajar Ali
|
0424007WL002880
|
Fajar Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459294536
|
|
FajarAli
|
()
|
|
67
|
Gobardhana(BTC)
|
AS-24-007-014-001/457
(Chunbari)
|
0424007000NRG23130620220074270
|
13/06/2022
|
Abdul Subhan
|
0424007WL002878
|
Abdul Subhan
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459294545
|
|
AbdulSubhan
|
()
|
|
68
|
Gobardhana(BTC)
|
AS-24-007-014-001/467
(Chunbari)
|
0424007000NRG23130620220074282
|
13/06/2022
|
Tahiz Ali
|
0424007WL002879
|
Tahiz Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459294576
|
|
TahizAli
|
()
|
|
69
|
Gobardhana(BTC)
|
AS-24-007-014-001/47
(Chunbari)
|
0424007000NRG23130620220074318
|
13/06/2022
|
Abdul Aziz
|
0424007WL002883
|
Abdul Aziz
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459294552
|
|
AbdulAziz
|
()
|
|
70
|
Gobardhana(BTC)
|
AS-24-007-014-001/482
(Chunbari)
|
0424007000NRG23130620220074297
|
13/06/2022
|
Atowar Ali Mondal
|
0424007WL002881
|
Atowar Ali Mondal
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459294569
|
|
AtowarAliMondal
|
()
|
|
71
|
Gobardhana(BTC)
|
AS-24-007-014-001/5
(Chunbari)
|
0424007000NRG23130620220074288
|
13/06/2022
|
Afaj Uddin
|
0424007WL002880
|
Afaj Uddin
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459294543
|
|
AfajUddin
|
()
|
|
72
|
Gobardhana(BTC)
|
AS-24-007-014-001/592
(Chunbari)
|
0424007000NRG23130620220074310
|
13/06/2022
|
Dudu Miah
|
0424007WL002882
|
Dudu Miah
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459294551
|
|
DuduMiah
|
()
|
|
73
|
Gobardhana(BTC)
|
AS-24-007-014-001/659
(Chunbari)
|
0424007000NRG23130620220074298
|
13/06/2022
|
Sukjan Nessa
|
0424007WL002881
|
Sukjan Nessa
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459294539
|
|
SukjanNessa
|
()
|
|
74
|
Gobardhana(BTC)
|
AS-24-007-014-001/660
(Chunbari)
|
0424007000NRG23130620220074289
|
13/06/2022
|
Samsul Badsa
|
0424007WL002880
|
Samsul Badsa
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459294542
|
|
SamsulBadsa
|
()
|
|
75
|
Gobardhana(BTC)
|
AS-24-007-014-001/98
(Chunbari)
|
0424007000NRG23130620220074291
|
13/06/2022
|
Nasir Uddin
|
0424007WL002880
|
Nasir Uddin
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459294568
|
|
NasirUddin
|
()
|
|
76
|
Gobardhana(BTC)
|
AS-24-007-014-002/1007
(Chunbari)
|
0424007000NRG23130620220074341
|
13/06/2022
|
Ahima Khatun
|
0424007WL002887
|
Ahima Khatun
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459294549
|
|
AhimaKhatun
|
()
|
|
77
|
Gobardhana(BTC)
|
AS-24-007-014-002/1070
(Chunbari)
|
0424007000NRG23130620220074322
|
13/06/2022
|
Amir Ali
|
0424007WL002885
|
Amir Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459294565
|
|
AmirAli
|
()
|
|
78
|
Gobardhana(BTC)
|
AS-24-007-014-002/1089
(Chunbari)
|
0424007000NRG23130620220074323
|
13/06/2022
|
Ali Hussain
|
0424007WL002885
|
Ali Hussain
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459294547
|
|
AliHussain
|
()
|
|
79
|
Gobardhana(BTC)
|
AS-24-007-014-002/777
(Chunbari)
|
0424007000NRG23130620220074331
|
13/06/2022
|
Daliman Nessa
|
0424007WL002886
|
Daliman Nessa
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459294567
|
|
DalimanNessa
|
()
|
|
80
|
Gobardhana(BTC)
|
AS-24-007-014-002/779
(Chunbari)
|
0424007000NRG23130620220074343
|
13/06/2022
|
Mohur Uddin
|
0424007WL002887
|
Mohur Uddin
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459294554
|
|
MohurUddin
|
()
|
|
81
|
Gobardhana(BTC)
|
AS-24-007-014-002/815
(Chunbari)
|
0424007000NRG23130620220074344
|
13/06/2022
|
Mahur Uddin
|
0424007WL002887
|
Mahur Uddin
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459294548
|
|
MahurUddin
|
()
|
|
82
|
Gobardhana(BTC)
|
AS-24-007-014-002/830
(Chunbari)
|
0424007000NRG23130620220074327
|
13/06/2022
|
Abdul Kalam
|
0424007WL002885
|
Abdul Kalam
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459294546
|
|
AbdulKalam
|
()
|
|
83
|
Gobardhana(BTC)
|
AS-24-007-014-002/918
(Chunbari)
|
0424007000NRG23130620220074345
|
13/06/2022
|
Saibuddin
|
0424007WL002887
|
Saibuddin
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459294555
|
|
Saibuddin
|
()
|
|
84
|
Gobardhana(BTC)
|
AS-24-007-014-002/920
(Chunbari)
|
0424007000NRG23130620220074332
|
13/06/2022
|
Mostafa
|
0424007WL002886
|
Mostafa
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459294566
|
|
Mostafa
|
()
|
|
85
|
Gobardhana(BTC)
|
AS-24-007-014-002/931
(Chunbari)
|
0424007000NRG23130620220074334
|
13/06/2022
|
Nurul Islam
|
0424007WL002886
|
Nurul Islam
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459294550
|
|
NurulIslam
|
()
|
|
86
|
Gobardhana(BTC)
|
AS-24-007-014-002/933
(Chunbari)
|
0424007000NRG23130620220074328
|
13/06/2022
|
Aminur Islam
|
0424007WL002885
|
Aminur Islam
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459294553
|
|
AminurIslam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75570
|
75570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
196940
|
196940
|
|
|
|
|
|
|
|