|
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-24-007-014-001/2317
(Chunbari)
|
0424007000NRG22300320220275318
|
02/04/2022
|
Rahim Uddin
|
0424007WL014500
|
Rahim Uddin
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888752847
|
|
RahimUddin
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-014-001/2330
(Chunbari)
|
0424007000NRG22300320220275320
|
02/04/2022
|
Saleha Begum
|
0424007WL014500
|
Saleha Begum
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888752848
|
|
SalehaBegum
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-014-001/2338
(Chunbari)
|
0424007000NRG22300320220275321
|
02/04/2022
|
Jabed Ali
|
0424007WL014500
|
Jabed Ali
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888752846
|
|
JabedAli
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-014-001/2391
(Chunbari)
|
0424007000NRG22300320220275322
|
02/04/2022
|
Habibar Mandal
|
0424007WL014500
|
Habibar Mandal
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888752850
|
|
HabibarMandal
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-014-001/2402
(Chunbari)
|
0424007000NRG22300320220275323
|
02/04/2022
|
Fulkumari Harijan
|
0424007WL014500
|
Fulkumari Harijan
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888752849
|
|
FulkumariHarijan
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-014-001/2421
(Chunbari)
|
0424007000NRG22300320220275324
|
02/04/2022
|
Hatem Ali
|
0424007WL014500
|
Hatem Ali
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888752832
|
|
HatemAli
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-014-001/2423
(Chunbari)
|
0424007000NRG22300320220275325
|
02/04/2022
|
Idrish Ali
|
0424007WL014500
|
Idrish Ali
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888752834
|
|
IdrishAli
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-014-001/2447
(Chunbari)
|
0424007000NRG22300320220275326
|
02/04/2022
|
Shukjan Nessa
|
0424007WL014500
|
Shukjan Nessa
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888752831
|
|
ShukjanNessa
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-014-001/2456
(Chunbari)
|
0424007000NRG22300320220275328
|
02/04/2022
|
Bujur Ali
|
0424007WL014500
|
Bujur Ali
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888752833
|
|
BujurAli
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-014-001/2461
(Chunbari)
|
0424007000NRG22300320220275329
|
02/04/2022
|
Dhaneswar Nath
|
0424007WL014500
|
Dhaneswar Nath
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888752830
|
|
DhaneswarNath
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-014-001/2475
(Chunbari)
|
0424007000NRG22300320220275330
|
02/04/2022
|
Renuka Begam
|
0424007WL014500
|
Renuka Begam
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888752823
|
|
RenukaBegam
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-014-001/2481
(Chunbari)
|
0424007000NRG22300320220275331
|
02/04/2022
|
Saimana Khatun
|
0424007WL014500
|
Saimana Khatun
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888752835
|
|
SaimanaKhatun
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-014-001/2506
(Chunbari)
|
0424007000NRG22300320220275332
|
02/04/2022
|
Suna Bhanu
|
0424007WL014500
|
Suna Bhanu
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888752843
|
|
SunaBhanu
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-014-001/2508
(Chunbari)
|
0424007000NRG22300320220275333
|
02/04/2022
|
Fulchan Badsha
|
0424007WL014500
|
Fulchan Badsha
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888752838
|
|
FulchanBadsha
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-014-001/2509
(Chunbari)
|
0424007000NRG22300320220275335
|
02/04/2022
|
Kohinur Khatun
|
0424007WL014500
|
Kohinur Khatun
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888752842
|
|
KohinurKhatun
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-014-001/2509
(Chunbari)
|
0424007000NRG22300320220275334
|
02/04/2022
|
Manik Ali
|
0424007WL014500
|
Manik Ali
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888752841
|
|
ManikAli
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-014-001/2513
(Chunbari)
|
0424007000NRG22300320220275336
|
02/04/2022
|
Raiman Nessa
|
0424007WL014500
|
Raiman Nessa
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888752839
|
|
RaimanNessa
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-014-001/2523
(Chunbari)
|
0424007000NRG22300320220275337
|
02/04/2022
|
Kushal Robidas
|
0424007WL014500
|
Kushal Robidas
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888752844
|
|
KushalRobidas
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-014-001/2523
(Chunbari)
|
0424007000NRG22300320220275338
|
02/04/2022
|
Monjit Robidas
|
0424007WL014500
|
Monjit Robidas
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888752845
|
|
MonjitRobidas
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-014-001/2530
(Chunbari)
|
0424007000NRG22300320220275339
|
02/04/2022
|
Chalman Ali
|
0424007WL014500
|
Chalman Ali
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888752840
|
|
ChalmanAli
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-014-001/2534
(Chunbari)
|
0424007000NRG22300320220275340
|
02/04/2022
|
Thneto Brahma
|
0424007WL014500
|
Thneto Brahma
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888752818
|
|
ThnetoBrahma
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-014-001/2537
(Chunbari)
|
0424007000NRG22300320220275341
|
02/04/2022
|
Bilai Bala Boro
|
0424007WL014500
|
Bilai Bala Boro
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888752820
|
|
BilaiBalaBoro
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-014-001/2582
(Chunbari)
|
0424007000NRG22300320220275343
|
02/04/2022
|
Mandal Boro
|
0424007WL014500
|
Mandal Boro
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888752815
|
|
MandalBoro
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-014-001/2582
(Chunbari)
|
0424007000NRG22300320220275342
|
02/04/2022
|
Nade Boro
|
0424007WL014500
|
Nade Boro
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888752837
|
|
NadeBoro
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-014-001/2585
(Chunbari)
|
0424007000NRG22300320220275345
|
02/04/2022
|
Barek Ali
|
0424007WL014500
|
Barek Ali
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888752825
|
|
BarekAli
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-014-001/2585
(Chunbari)
|
0424007000NRG22300320220275344
|
02/04/2022
|
Fuljan Nessa
|
0424007WL014500
|
Fuljan Nessa
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888752826
|
|
FuljanNessa
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-014-001/2595
(Chunbari)
|
0424007000NRG22300320220275346
|
02/04/2022
|
Jamal Uddin
|
0424007WL014500
|
Jamal Uddin
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888752824
|
|
JamalUddin
|
()
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-014-001/2595
(Chunbari)
|
0424007000NRG22300320220275347
|
02/04/2022
|
Maleka Khatun
|
0424007WL014500
|
Maleka Khatun
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888752829
|
|
MalekaKhatun
|
()
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-014-001/2610
(Chunbari)
|
0424007000NRG22300320220275348
|
02/04/2022
|
Amir Mandal
|
0424007WL014500
|
Amir Mandal
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888752836
|
|
AmirMandal
|
()
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-014-001/2612
(Chunbari)
|
0424007000NRG22300320220275349
|
02/04/2022
|
Milan Das
|
0424007WL014500
|
Milan Das
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888752828
|
|
MilanDas
|
()
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-014-001/2613
(Chunbari)
|
0424007000NRG22300320220275350
|
02/04/2022
|
Fakar Uddin
|
0424007WL014500
|
Fakar Uddin
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888752827
|
|
FakarUddin
|
()
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-014-001/2671
(Chunbari)
|
0424007000NRG22300320220275351
|
02/04/2022
|
Mangal Goyary
|
0424007WL014500
|
Mangal Goyary
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888752822
|
|
MangalGoyary
|
()
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-014-001/2673
(Chunbari)
|
0424007000NRG22300320220275352
|
02/04/2022
|
Kanak Nath
|
0424007WL014500
|
Kanak Nath
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888752819
|
|
KanakNath
|
()
|
|
34
|
Gobardhana(BTC)
|
AS-24-007-014-001/2675
(Chunbari)
|
0424007000NRG22300320220275353
|
02/04/2022
|
Majendra Rabidas
|
0424007WL014500
|
Majendra Rabidas
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888752817
|
|
MajendraRabidas
|
()
|
|
35
|
Gobardhana(BTC)
|
AS-24-007-014-001/2675
(Chunbari)
|
0424007000NRG22300320220275354
|
02/04/2022
|
Pranita Rabidas
|
0424007WL014500
|
Pranita Rabidas
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888752816
|
|
PranitaRabidas
|
()
|
|
36
|
Gobardhana(BTC)
|
AS-24-007-014-001/2677
(Chunbari)
|
0424007000NRG22300320220275355
|
02/04/2022
|
Mahesh Rabidas
|
0424007WL014500
|
Mahesh Rabidas
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888752821
|
|
MaheshRabidas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48384
|
48384
|
|
|
|
|
|
|
|
|
37
|
Gobardhana(BTC)
|
AS-24-007-014-001/232
(Chunbari)
|
0424007000NRG22300320220275319
|
02/04/2022
|
Hasen Bhanu
|
0424007WL014500
|
Hasen Bhanu
|
00078
|
CNRB0017301
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888752783
|
|
HasenBhanu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
38
|
Gobardhana(BTC)
|
AS-24-007-014-001/106
(Chunbari)
|
0424007000NRG22300320220275310
|
02/04/2022
|
Hazera Khatun
|
0424007WL014500
|
Hazera Khatun
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888752808
|
|
HazeraKhatun
|
()
|
|
39
|
Gobardhana(BTC)
|
AS-24-007-014-001/107
(Chunbari)
|
0424007000NRG22300320220275311
|
02/04/2022
|
Mamta Begum
|
0424007WL014500
|
Mamta Begum
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888752807
|
|
MamtaBegum
|
()
|
|
40
|
Gobardhana(BTC)
|
AS-24-007-014-001/108
(Chunbari)
|
0424007000NRG22300320220275312
|
02/04/2022
|
Dilowara Begum
|
0424007WL014500
|
Dilowara Begum
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888752804
|
|
DilowaraBegum
|
()
|
|
41
|
Gobardhana(BTC)
|
AS-24-007-014-001/110
(Chunbari)
|
0424007000NRG22300320220275313
|
02/04/2022
|
Alekjan Nessa
|
0424007WL014500
|
Alekjan Nessa
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888752793
|
|
AlekjanNessa
|
()
|
|
42
|
Gobardhana(BTC)
|
AS-24-007-014-001/113
(Chunbari)
|
0424007000NRG22300320220275314
|
02/04/2022
|
Samsul Hoque
|
0424007WL014500
|
Samsul Hoque
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888752797
|
|
SamsulHoque
|
()
|
|
43
|
Gobardhana(BTC)
|
AS-24-007-014-001/121
(Chunbari)
|
0424007000NRG22300320220275315
|
02/04/2022
|
Jahura Khatun
|
0424007WL014500
|
Jahura Khatun
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888752805
|
|
JahuraKhatun
|
()
|
|
44
|
Gobardhana(BTC)
|
AS-24-007-014-001/223
(Chunbari)
|
0424007000NRG22300320220275316
|
02/04/2022
|
Anowara Begam
|
0424007WL014500
|
Anowara Begam
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888752809
|
|
AnowaraBegam
|
()
|
|
45
|
Gobardhana(BTC)
|
AS-24-007-014-001/231
(Chunbari)
|
0424007000NRG22300320220275317
|
02/04/2022
|
Hanif Ali
|
0424007WL014500
|
Hanif Ali
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888752814
|
|
HanifAli
|
()
|
|
46
|
Gobardhana(BTC)
|
AS-24-007-014-001/245
(Chunbari)
|
0424007000NRG22300320220275327
|
02/04/2022
|
Badsha Ali
|
0424007WL014500
|
Badsha Ali
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888752790
|
|
BadshaAli
|
()
|
|
47
|
Gobardhana(BTC)
|
AS-24-007-014-001/276
(Chunbari)
|
0424007000NRG22300320220275356
|
02/04/2022
|
Dule Boro
|
0424007WL014500
|
Dule Boro
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888752800
|
|
DuleBoro
|
()
|
|
48
|
Gobardhana(BTC)
|
AS-24-007-014-001/285
(Chunbari)
|
0424007000NRG22300320220275357
|
02/04/2022
|
Abdul Mahammad
|
0424007WL014500
|
Abdul Mahammad
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888752788
|
|
AbdulMahammad
|
()
|
|
49
|
Gobardhana(BTC)
|
AS-24-007-014-001/289
(Chunbari)
|
0424007000NRG22300320220275358
|
02/04/2022
|
Mohela Khatun
|
0424007WL014500
|
Mohela Khatun
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888752787
|
|
MohelaKhatun
|
()
|
|
50
|
Gobardhana(BTC)
|
AS-24-007-014-001/290
(Chunbari)
|
0424007000NRG22300320220275359
|
02/04/2022
|
Moinal Hoque
|
0424007WL014500
|
Moinal Hoque
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888752795
|
|
MoinalHoque
|
()
|
|
51
|
Gobardhana(BTC)
|
AS-24-007-014-001/326
(Chunbari)
|
0424007000NRG22300320220275360
|
02/04/2022
|
Nizam Uddin
|
0424007WL014500
|
Nizam Uddin
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888752785
|
|
NizamUddin
|
()
|
|
52
|
Gobardhana(BTC)
|
AS-24-007-014-001/357
(Chunbari)
|
0424007000NRG22300320220275361
|
02/04/2022
|
Alksh Ali
|
0424007WL014500
|
Alksh Ali
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888752791
|
|
AlkshAli
|
()
|
|
53
|
Gobardhana(BTC)
|
AS-24-007-014-001/376
(Chunbari)
|
0424007000NRG22300320220275362
|
02/04/2022
|
Sarif Mandal
|
0424007WL014500
|
Sarif Mandal
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888752803
|
|
SarifMandal
|
()
|
|
54
|
Gobardhana(BTC)
|
AS-24-007-014-001/381
(Chunbari)
|
0424007000NRG22300320220275363
|
02/04/2022
|
Rabia Khatun
|
0424007WL014500
|
Rabia Khatun
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888752794
|
|
RabiaKhatun
|
()
|
|
55
|
Gobardhana(BTC)
|
AS-24-007-014-001/399
(Chunbari)
|
0424007000NRG22300320220275364
|
02/04/2022
|
Abbar Ali
|
0424007WL014500
|
Abbar Ali
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888752798
|
|
AbbarAli
|
()
|
|
56
|
Gobardhana(BTC)
|
AS-24-007-014-001/404
(Chunbari)
|
0424007000NRG22300320220275365
|
02/04/2022
|
Kanu Maih
|
0424007WL014500
|
Kanu Maih
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888752789
|
|
KanuMaih
|
()
|
|
57
|
Gobardhana(BTC)
|
AS-24-007-014-001/567
(Chunbari)
|
0424007000NRG22300320220275366
|
02/04/2022
|
Chandra Das
|
0424007WL014500
|
Chandra Das
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888752792
|
|
ChandraDas
|
()
|
|
58
|
Gobardhana(BTC)
|
AS-24-007-014-001/585
(Chunbari)
|
0424007000NRG22300320220275367
|
02/04/2022
|
Mahammad Ali
|
0424007WL014500
|
Mahammad Ali
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888752801
|
|
MahammadAli
|
()
|
|
59
|
Gobardhana(BTC)
|
AS-24-007-014-001/588
(Chunbari)
|
0424007000NRG22300320220275368
|
02/04/2022
|
Champa Boro
|
0424007WL014500
|
Champa Boro
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888752806
|
|
ChampaBoro
|
()
|
|
60
|
Gobardhana(BTC)
|
AS-24-007-014-001/624
(Chunbari)
|
0424007000NRG22300320220275369
|
02/04/2022
|
Nuru Miah
|
0424007WL014500
|
Nuru Miah
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888752784
|
|
NuruMiah
|
()
|
|
61
|
Gobardhana(BTC)
|
AS-24-007-014-001/626
(Chunbari)
|
0424007000NRG22300320220275370
|
02/04/2022
|
Sabar Ali
|
0424007WL014500
|
Sabar Ali
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888752802
|
|
SabarAli
|
()
|
|
62
|
Gobardhana(BTC)
|
AS-24-007-014-001/634
(Chunbari)
|
0424007000NRG22300320220275371
|
02/04/2022
|
Maynal Hoque
|
0424007WL014500
|
Maynal Hoque
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888752786
|
|
MaynalHoque
|
()
|
|
63
|
Gobardhana(BTC)
|
AS-24-007-014-001/635
(Chunbari)
|
0424007000NRG22300320220275372
|
02/04/2022
|
Gias Uddin
|
0424007WL014500
|
Gias Uddin
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888752796
|
|
GiasUddin
|
()
|
|
64
|
Gobardhana(BTC)
|
AS-24-007-014-001/659
(Chunbari)
|
0424007000NRG22300320220275373
|
02/04/2022
|
Sukjan Nessa
|
0424007WL014500
|
Sukjan Nessa
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888752799
|
|
SukjanNessa
|
()
|
|
65
|
Gobardhana(BTC)
|
AS-24-007-014-001/679
(Chunbari)
|
0424007000NRG22300320220275374
|
02/04/2022
|
Mano Boro
|
0424007WL014500
|
Mano Boro
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888752811
|
|
ManoBoro
|
()
|
|
66
|
Gobardhana(BTC)
|
AS-24-007-014-001/686
(Chunbari)
|
0424007000NRG22300320220275375
|
02/04/2022
|
Rupnal Boro
|
0424007WL014500
|
Rupnal Boro
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888752810
|
|
RupnalBoro
|
()
|
|
67
|
Gobardhana(BTC)
|
AS-24-007-014-001/97
(Chunbari)
|
0424007000NRG22300320220275376
|
02/04/2022
|
Mira Nath
|
0424007WL014500
|
Mira Nath
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888752812
|
|
MiraNath
|
()
|
|
68
|
Gobardhana(BTC)
|
AS-24-007-014-001/98
(Chunbari)
|
0424007000NRG22300320220275377
|
02/04/2022
|
Nasir Uddin
|
0424007WL014500
|
Nasir Uddin
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888752813
|
|
NasirUddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41664
|
41664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91392
|
91392
|
|
|
|
|
|
|
|