|
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-24-007-012-001/1119
(Dhekiajani)
|
0424007000NRG23301120220210763
|
30/11/2022
|
Hailu Boro
|
0424007WL018015
|
Hailu Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912981819
|
|
Hailu Boro
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-012-001/1196
(Dhekiajani)
|
0424007000NRG23301120220211094
|
30/11/2022
|
Maleka Begum
|
0424007WL018045
|
Maleka Begum
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912981822
|
|
Maleka Begum
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-012-001/1227
(Dhekiajani)
|
0424007000NRG23301120220211112
|
30/11/2022
|
Uday Bhanu
|
0424007WL018049
|
Uday Bhanu
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912981823
|
|
Uday Bhanu
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-012-001/2480
(Dhekiajani)
|
0424007000NRG23301120220211095
|
30/11/2022
|
Majeda Khatun
|
0424007WL018045
|
Majeda Khatun
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912981873
|
|
Majeda Khatun
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-012-001/2486
(Dhekiajani)
|
0424007000NRG23301120220211438
|
30/11/2022
|
Sakina Khatun
|
0424007WL018076
|
Sakina Khatun
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912981827
|
|
Sakina Khatun
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-012-004/152
(Dhekiajani)
|
0424007000NRG23301120220210873
|
30/11/2022
|
Samala Khatun
|
0424007WL018025
|
Samala Khatun
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912981814
|
|
Samala Khatun
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-012-004/3150
(Dhekiajani)
|
0424007000NRG23301120220211473
|
30/11/2022
|
Abubakkar Siddique
|
0424007WL018081
|
Abubakkar Siddique
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912981824
|
|
Abubakkar Siddique
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-012-004/3150
(Dhekiajani)
|
0424007000NRG23301120220211472
|
30/11/2022
|
Jonaki Khatun
|
0424007WL018081
|
Jonaki Khatun
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912981825
|
|
Jonaki Khatun
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-012-004/3162
(Dhekiajani)
|
0424007000NRG23301120220211205
|
30/11/2022
|
Ramala Khatun
|
0424007WL018056
|
Ramala Khatun
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912981826
|
|
Ramala Khatun
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-012-004/3171
(Dhekiajani)
|
0424007000NRG23301120220210947
|
30/11/2022
|
Manjur Rahman
|
0424007WL018036
|
Manjur Rahman
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912981828
|
|
Manjur Rahman
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-012-004/3177
(Dhekiajani)
|
0424007000NRG23301120220210569
|
30/11/2022
|
Rahij Uddin
|
0424007WL017993
|
Rahij Uddin
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912981831
|
|
Rahij Uddin
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-012-004/3184
(Dhekiajani)
|
0424007000NRG23301120220211115
|
30/11/2022
|
Aoshi Khatun
|
0424007WL018049
|
Aoshi Khatun
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912981820
|
|
Aoshi Khatun
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-012-004/3184
(Dhekiajani)
|
0424007000NRG23301120220211116
|
30/11/2022
|
Kanacher Ali
|
0424007WL018049
|
Kanacher Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912981821
|
|
Kanacher Ali
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-012-004/3229
(Dhekiajani)
|
0424007000NRG23301120220211099
|
30/11/2022
|
KHATEMAN BEWA
|
0424007WL018045
|
KHATEMAN BEWA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912981834
|
|
KHATEMAN BEWA
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-012-004/3254
(Dhekiajani)
|
0424007000NRG23301120220211284
|
30/11/2022
|
INASAN ALI
|
0424007WL018059
|
INASAN ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912981833
|
|
INASAN ALI
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-012-004/334
(Dhekiajani)
|
0424007000NRG23301120220210766
|
30/11/2022
|
Alia Ahmed
|
0424007WL018015
|
Alia Ahmed
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912981829
|
|
Alia Ahmed
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-012-004/335
(Dhekiajani)
|
0424007000NRG23301120220210950
|
30/11/2022
|
Hasina Khatun
|
0424007WL018036
|
Hasina Khatun
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912981830
|
|
Hasina Khatun
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-012-004/423
(Dhekiajani)
|
0424007000NRG23301120220210767
|
30/11/2022
|
Dayal Ali
|
0424007WL018015
|
Dayal Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912981816
|
|
Dayal Ali
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-012-004/621
(Dhekiajani)
|
0424007000NRG23301120220210231
|
30/11/2022
|
Md ABDUL HAI
|
0424007WL017982
|
Md ABDUL HAI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912981813
|
|
Md ABDUL HAI
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-012-004/636
(Dhekiajani)
|
0424007000NRG23301120220210255
|
30/11/2022
|
Firoza Begum
|
0424007WL017985
|
Firoza Begum
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912981818
|
|
Firoza Begum
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-012-004/751
(Dhekiajani)
|
0424007000NRG23301120220210574
|
30/11/2022
|
Emarrul Islam
|
0424007WL017993
|
Emarrul Islam
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912981817
|
|
Emarrul Islam
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-012-004/873
(Dhekiajani)
|
0424007000NRG23301120220210957
|
30/11/2022
|
Bimala Khatun
|
0424007WL018036
|
Bimala Khatun
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912981815
|
|
Bimala Khatun
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-012-004/941
(Dhekiajani)
|
0424007000NRG23301120220210877
|
30/11/2022
|
Abul Kalam
|
0424007WL018025
|
Abul Kalam
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912981832
|
|
Abul Kalam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52670
|
52670
|
|
|
|
|
|
|
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-012-004/335
(Dhekiajani)
|
0424007000NRG23301120220210951
|
30/11/2022
|
Shahadat Hussain
|
0424007WL018036
|
Shahadat Hussain
|
00045
|
BARB0BARROA
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912981802
|
|
Shahadat Hussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-012-004/3228
(Dhekiajani)
|
0424007000NRG23301120220210250
|
30/11/2022
|
HACHEN ALI
|
0424007WL017985
|
HACHEN ALI
|
00048
|
BKID0005025
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912981803
|
|
HACHEN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-012-004/612
(Dhekiajani)
|
0424007000NRG23301120220210229
|
30/11/2022
|
Abbas Ali
|
0424007WL017982
|
Abbas Ali
|
00078
|
CNRB0003371
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912981811
|
|
Abbas Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-012-001/2518
(Dhekiajani)
|
0424007000NRG23301120220211439
|
30/11/2022
|
Basanti Boro
|
0424007WL018076
|
Basanti Boro
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912981812
|
|
Basanti Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-012-001/2521
(Dhekiajani)
|
0424007000NRG23301120220211113
|
30/11/2022
|
LAL BHANU
|
0424007WL018049
|
LAL BHANU
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912981810
|
|
LAL BHANU
|
()
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-012-004/2488
(Dhekiajani)
|
0424007000NRG23301120220210874
|
30/11/2022
|
NIJARA KHATUN
|
0424007WL018025
|
NIJARA KHATUN
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912981805
|
|
NIJARA KHATUN
|
()
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-012-004/3171
(Dhekiajani)
|
0424007000NRG23301120220210946
|
30/11/2022
|
MARJINA KHATUN
|
0424007WL018036
|
MARJINA KHATUN
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912981806
|
|
MARJINA KHATUN
|
()
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-012-004/3225
(Dhekiajani)
|
0424007000NRG23301120220211098
|
30/11/2022
|
A.Karim
|
0424007WL018045
|
A.Karim
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912981809
|
|
A.Karim
|
()
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-012-004/3233
(Dhekiajani)
|
0424007000NRG23301120220210252
|
30/11/2022
|
HASMAT ALI
|
0424007WL017985
|
HASMAT ALI
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912981807
|
|
HASMAT ALI
|
()
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-012-004/403
(Dhekiajani)
|
0424007000NRG23301120220211194
|
30/11/2022
|
Jabeda Khatun
|
0424007WL018054
|
Jabeda Khatun
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912981804
|
|
Jabeda Khatun
|
()
|
|
34
|
Gobardhana(BTC)
|
AS-24-007-012-004/951
(Dhekiajani)
|
0424007000NRG23301120220210879
|
30/11/2022
|
Sahidul Islam
|
0424007WL018025
|
Sahidul Islam
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912981808
|
|
Sahidul Islam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
35
|
Gobardhana(BTC)
|
AS-24-007-012-004/3224
(Dhekiajani)
|
0424007000NRG23301120220210249
|
30/11/2022
|
JEHERUL ISLAM
|
0424007WL017985
|
JEHERUL ISLAM
|
00415
|
SBIN0000221
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912981835
|
|
MR JEHERUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
36
|
Gobardhana(BTC)
|
AS-24-007-012-001/2480
(Dhekiajani)
|
0424007000NRG23301120220211096
|
30/11/2022
|
SURJYAT ALI
|
0424007WL018045
|
SURJYAT ALI
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912981868
|
|
MR SURJYAT ALI
|
()
|
|
37
|
Gobardhana(BTC)
|
AS-24-007-012-001/2518
(Dhekiajani)
|
0424007000NRG23301120220211440
|
30/11/2022
|
Tabgang Boro
|
0424007WL018076
|
Tabgang Boro
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912981875
|
|
MR TABGANG BORO
|
()
|
|
38
|
Gobardhana(BTC)
|
AS-24-007-012-004/2345
(Dhekiajani)
|
0424007000NRG23301120220210225
|
30/11/2022
|
RANJIT BARMAN
|
0424007WL017982
|
RANJIT BARMAN
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912981840
|
|
MR RANJIT BARMAN
|
()
|
|
39
|
Gobardhana(BTC)
|
AS-24-007-012-004/2345
(Dhekiajani)
|
0424007000NRG23301120220210224
|
30/11/2022
|
Sonasri Barman
|
0424007WL017982
|
Sonasri Barman
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912981865
|
|
MRS SANASHRI WALA SWARGIARY
|
()
|
|
40
|
Gobardhana(BTC)
|
AS-24-007-012-004/2426
(Dhekiajani)
|
0424007000NRG23301120220210248
|
30/11/2022
|
Saheb Ali
|
0424007WL017985
|
Saheb Ali
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912981866
|
|
MR SAHEB ALI
|
()
|
|
41
|
Gobardhana(BTC)
|
AS-24-007-012-004/2431
(Dhekiajani)
|
0424007000NRG23301120220211470
|
30/11/2022
|
Birgu Bansiary
|
0424007WL018081
|
Birgu Bansiary
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912981869
|
|
MR BHRIGU BANGSHIYARI
|
()
|
|
42
|
Gobardhana(BTC)
|
AS-24-007-012-004/2467
(Dhekiajani)
|
0424007000NRG23301120220211441
|
30/11/2022
|
Bhanubala Barman
|
0424007WL018076
|
Bhanubala Barman
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912981852
|
|
MRS BHANUBALA BARMAN
|
()
|
|
43
|
Gobardhana(BTC)
|
AS-24-007-012-004/3177
(Dhekiajani)
|
0424007000NRG23301120220210568
|
30/11/2022
|
Mehena Khatun
|
0424007WL017993
|
Mehena Khatun
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912981872
|
|
MRS MEHENA KHATUN
|
()
|
|
44
|
Gobardhana(BTC)
|
AS-24-007-012-004/3219
(Dhekiajani)
|
0424007000NRG23301120220210226
|
30/11/2022
|
JAYNAB NESSA
|
0424007WL017982
|
JAYNAB NESSA
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912981876
|
|
MRS JAYANAB NESSA
|
()
|
|
45
|
Gobardhana(BTC)
|
AS-24-007-012-004/3220
(Dhekiajani)
|
0424007000NRG23301120220210570
|
30/11/2022
|
AMINA KHATUN
|
0424007WL017993
|
AMINA KHATUN
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912981845
|
|
MRS MISS AMINA KHATUN
|
()
|
|
46
|
Gobardhana(BTC)
|
AS-24-007-012-004/3223
(Dhekiajani)
|
0424007000NRG23301120220210764
|
30/11/2022
|
ANNA KHATUN
|
0424007WL018015
|
ANNA KHATUN
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912981848
|
|
MRS ANNA KHATUN
|
()
|
|
47
|
Gobardhana(BTC)
|
AS-24-007-012-004/3226
(Dhekiajani)
|
0424007000NRG23301120220210765
|
30/11/2022
|
REHENA KHATUN
|
0424007WL018015
|
REHENA KHATUN
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912981849
|
|
MRS REHENA KHATUN
|
()
|
|
48
|
Gobardhana(BTC)
|
AS-24-007-012-004/3230
(Dhekiajani)
|
0424007000NRG23301120220210251
|
30/11/2022
|
SAKINA KHATUN
|
0424007WL017985
|
SAKINA KHATUN
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912981858
|
|
MRS SAKINA KHATUN
|
()
|
|
49
|
Gobardhana(BTC)
|
AS-24-007-012-004/3231
(Dhekiajani)
|
0424007000NRG23301120220210227
|
30/11/2022
|
SONA BHANU
|
0424007WL017982
|
SONA BHANU
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912981861
|
|
MRS SONA BHANU
|
()
|
|
50
|
Gobardhana(BTC)
|
AS-24-007-012-004/3235
(Dhekiajani)
|
0424007000NRG23301120220211189
|
30/11/2022
|
Manik Jan Nessa
|
0424007WL018054
|
Manik Jan Nessa
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912981874
|
|
MRS MANIK JAN NESSA
|
()
|
|
51
|
Gobardhana(BTC)
|
AS-24-007-012-004/3236
(Dhekiajani)
|
0424007000NRG23301120220211117
|
30/11/2022
|
Jamila Khatun
|
0424007WL018049
|
Jamila Khatun
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912981841
|
|
MRS JAMILA KHATUN
|
()
|
|
52
|
Gobardhana(BTC)
|
AS-24-007-012-004/3238
(Dhekiajani)
|
0424007000NRG23301120220211191
|
30/11/2022
|
Jaynab Begum
|
0424007WL018054
|
Jaynab Begum
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912981847
|
|
MRS JAYNAB BEGUM
|
()
|
|
53
|
Gobardhana(BTC)
|
AS-24-007-012-004/3246
(Dhekiajani)
|
0424007000NRG23301120220211118
|
30/11/2022
|
REJIYA BEWA
|
0424007WL018049
|
REJIYA BEWA
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912981851
|
|
MRS REJIYA BEWA
|
()
|
|
54
|
Gobardhana(BTC)
|
AS-24-007-012-004/3251
(Dhekiajani)
|
0424007000NRG23301120220211283
|
30/11/2022
|
JAHURA KHATUN
|
0424007WL018059
|
JAHURA KHATUN
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912981860
|
|
MRS JAHURA KHATUN
|
()
|
|
55
|
Gobardhana(BTC)
|
AS-24-007-012-004/3253
(Dhekiajani)
|
0424007000NRG23301120220210949
|
30/11/2022
|
RAMICHA KHATUN
|
0424007WL018036
|
RAMICHA KHATUN
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912981863
|
|
MRS RAMICHA KHATUN
|
()
|
|
56
|
Gobardhana(BTC)
|
AS-24-007-012-004/3255
(Dhekiajani)
|
0424007000NRG23301120220211285
|
30/11/2022
|
JAHANGGIR ALAM
|
0424007WL018059
|
JAHANGGIR ALAM
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912981877
|
|
MR JAHANGGIR ALAM
|
()
|
|
57
|
Gobardhana(BTC)
|
AS-24-007-012-004/3264
(Dhekiajani)
|
0424007000NRG23301120220211206
|
30/11/2022
|
ALIYA KHATUN
|
0424007WL018056
|
ALIYA KHATUN
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912981842
|
|
MRS ALIYA KHATUN
|
()
|
|
58
|
Gobardhana(BTC)
|
AS-24-007-012-004/3266
(Dhekiajani)
|
0424007000NRG23301120220211207
|
30/11/2022
|
JAYEDA KHATUN
|
0424007WL018056
|
JAYEDA KHATUN
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912981862
|
|
MRS JAYEDA KHATUN
|
()
|
|
59
|
Gobardhana(BTC)
|
AS-24-007-012-004/3267
(Dhekiajani)
|
0424007000NRG23301120220211208
|
30/11/2022
|
RAHIMA KHATUN
|
0424007WL018056
|
RAHIMA KHATUN
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912981859
|
|
MRS RAHIMA KHATUN
|
()
|
|
60
|
Gobardhana(BTC)
|
AS-24-007-012-004/3268
(Dhekiajani)
|
0424007000NRG23301120220210876
|
30/11/2022
|
MAMTAJ BEGUM
|
0424007WL018025
|
MAMTAJ BEGUM
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912981867
|
|
MRS MAMTAJ BEGUM
|
()
|
|
61
|
Gobardhana(BTC)
|
AS-24-007-012-004/3270
(Dhekiajani)
|
0424007000NRG23301120220211209
|
30/11/2022
|
DELBAR HUSSAIN
|
0424007WL018056
|
DELBAR HUSSAIN
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912981864
|
|
MR DELBAR HUSSAIN
|
()
|
|
62
|
Gobardhana(BTC)
|
AS-24-007-012-004/355
(Dhekiajani)
|
0424007000NRG23301120220211445
|
30/11/2022
|
SUPIYA KHATUN
|
0424007WL018076
|
SUPIYA KHATUN
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912981857
|
|
MRS SUPIYA KHATUN
|
()
|
|
63
|
Gobardhana(BTC)
|
AS-24-007-012-004/392
(Dhekiajani)
|
0424007000NRG23301120220211446
|
30/11/2022
|
SUKUR ALI
|
0424007WL018076
|
SUKUR ALI
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912981870
|
|
MR SUKUR ALI
|
()
|
|
64
|
Gobardhana(BTC)
|
AS-24-007-012-004/540
(Dhekiajani)
|
0424007000NRG23301120220211198
|
30/11/2022
|
Sakina Khatun
|
0424007WL018054
|
Sakina Khatun
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912981836
|
|
MRS SAKINA KHATUN
|
()
|
|
65
|
Gobardhana(BTC)
|
AS-24-007-012-004/567
(Dhekiajani)
|
0424007000NRG23301120220211210
|
30/11/2022
|
PURNIMA BARMAN
|
0424007WL018056
|
PURNIMA BARMAN
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912981844
|
|
MRS SANDHYA BARMAN
|
()
|
|
66
|
Gobardhana(BTC)
|
AS-24-007-012-004/621
(Dhekiajani)
|
0424007000NRG23301120220210232
|
30/11/2022
|
Rahima Khatun
|
0424007WL017982
|
Rahima Khatun
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912981843
|
|
MRS RAHIMA KHATUN
|
()
|
|
67
|
Gobardhana(BTC)
|
AS-24-007-012-004/622
(Dhekiajani)
|
0424007000NRG23301120220211212
|
30/11/2022
|
NURJAHAN BEGUM
|
0424007WL018056
|
NURJAHAN BEGUM
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912981846
|
|
MRS NURJAHAN BEGUM
|
()
|
|
68
|
Gobardhana(BTC)
|
AS-24-007-012-004/651
(Dhekiajani)
|
0424007000NRG23301120220210233
|
30/11/2022
|
Rahiman Nessa
|
0424007WL017982
|
Rahiman Nessa
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912981856
|
|
MRS RAHIMAN NESSA
|
()
|
|
69
|
Gobardhana(BTC)
|
AS-24-007-012-004/794
(Dhekiajani)
|
0424007000NRG23301120220210575
|
30/11/2022
|
Ramjan Ali
|
0424007WL017993
|
Ramjan Ali
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912981838
|
|
MR RAMJAN ALI
|
()
|
|
70
|
Gobardhana(BTC)
|
AS-24-007-012-004/890
(Dhekiajani)
|
0424007000NRG23301120220211121
|
30/11/2022
|
HANUFA KHATUN
|
0424007WL018049
|
HANUFA KHATUN
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912981854
|
|
MRS HANUFA KHATUN
|
()
|
|
71
|
Gobardhana(BTC)
|
AS-24-007-012-004/933
(Dhekiajani)
|
0424007000NRG23301120220210770
|
30/11/2022
|
Rukia Begam
|
0424007WL018015
|
Rukia Begam
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912981871
|
|
MRS RUKIA KHATUN
|
()
|
|
72
|
Gobardhana(BTC)
|
AS-24-007-012-004/934
(Dhekiajani)
|
0424007000NRG23301120220210578
|
30/11/2022
|
SARIFAN NESSA
|
0424007WL017993
|
SARIFAN NESSA
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912981855
|
|
MRS SARIFAN NESSA
|
()
|
|
73
|
Gobardhana(BTC)
|
AS-24-007-012-004/941
(Dhekiajani)
|
0424007000NRG23301120220210878
|
30/11/2022
|
Rashanara Khatun
|
0424007WL018025
|
Rashanara Khatun
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912981839
|
|
MRS ROSHONARA KHATUN
|
()
|
|
74
|
Gobardhana(BTC)
|
AS-24-007-012-004/951
(Dhekiajani)
|
0424007000NRG23301120220210880
|
30/11/2022
|
ABIDA BEGUM
|
0424007WL018025
|
ABIDA BEGUM
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912981853
|
|
MRS ABIDA KHATUN
|
()
|
|
75
|
Gobardhana(BTC)
|
AS-24-007-012-005/2003
(Dhekiajani)
|
0424007000NRG23301120220210771
|
30/11/2022
|
Lal Miah
|
0424007WL018015
|
Lal Miah
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912981837
|
|
MR LAL MIA
|
()
|
|
76
|
Gobardhana(BTC)
|
AS-24-007-012-005/2003
(Dhekiajani)
|
0424007000NRG23301120220210772
|
30/11/2022
|
Samjan Nessa
|
0424007WL018015
|
Samjan Nessa
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912981850
|
|
MRS SAMJAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93890
|
93890
|
|
|
|
|
|
|
|
|
77
|
Gobardhana(BTC)
|
AS-24-007-012-004/3237
(Dhekiajani)
|
0424007000NRG23301120220211190
|
30/11/2022
|
ABDUL RAHIM
|
0424007WL018054
|
ABDUL RAHIM
|
00415
|
SBIN0013248
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912981878
|
|
MR ABDUL RAHIM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
78
|
Gobardhana(BTC)
|
AS-24-007-012-004/2431
(Dhekiajani)
|
0424007000NRG23301120220211471
|
30/11/2022
|
SWMSHRI BONSHIARY
|
0424007WL018081
|
SWMSHRI BONSHIARY
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912981888
|
|
MRS SWMSHRI BONSHIARY
|
()
|
|
79
|
Gobardhana(BTC)
|
AS-24-007-012-004/2467
(Dhekiajani)
|
0424007000NRG23301120220211442
|
30/11/2022
|
Suken Barman
|
0424007WL018076
|
Suken Barman
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912981879
|
|
MR SUKEN BARMAN
|
()
|
|
80
|
Gobardhana(BTC)
|
AS-24-007-012-004/3222
(Dhekiajani)
|
0424007000NRG23301120220210571
|
30/11/2022
|
RAFIKUL ISLAM
|
0424007WL017993
|
RAFIKUL ISLAM
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912981886
|
|
MR RAFIKUL ISLAM
|
()
|
|
81
|
Gobardhana(BTC)
|
AS-24-007-012-004/3225
(Dhekiajani)
|
0424007000NRG23301120220211097
|
30/11/2022
|
MAMTAJ BEGUM
|
0424007WL018045
|
MAMTAJ BEGUM
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912981891
|
|
MRS MAMATAJ BEGUM
|
()
|
|
82
|
Gobardhana(BTC)
|
AS-24-007-012-004/3232
(Dhekiajani)
|
0424007000NRG23301120220210875
|
30/11/2022
|
BASATAN NESSA
|
0424007WL018025
|
BASATAN NESSA
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912981885
|
|
MRS BASATAN NESSA
|
()
|
|
83
|
Gobardhana(BTC)
|
AS-24-007-012-004/3234
(Dhekiajani)
|
0424007000NRG23301120220210948
|
30/11/2022
|
MAHAMMAD ALI
|
0424007WL018036
|
MAHAMMAD ALI
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912981887
|
|
MR MAHAMMAD ALI
|
()
|
|
84
|
Gobardhana(BTC)
|
AS-24-007-012-004/3265
(Dhekiajani)
|
0424007000NRG23301120220211286
|
30/11/2022
|
CHAINA KHATUN
|
0424007WL018059
|
CHAINA KHATUN
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912981880
|
|
MRS MISS CHAINA KHATUN
|
()
|
|
85
|
Gobardhana(BTC)
|
AS-24-007-012-004/377
(Dhekiajani)
|
0424007000NRG23301120220210952
|
30/11/2022
|
SHUKKUR ALI
|
0424007WL018036
|
SHUKKUR ALI
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912981884
|
|
MR SHUKKUR ALI
|
()
|
|
86
|
Gobardhana(BTC)
|
AS-24-007-012-004/419
(Dhekiajani)
|
0424007000NRG23301120220211196
|
30/11/2022
|
Saib Uddin
|
0424007WL018054
|
Saib Uddin
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912981883
|
|
MR MOR SAIB UDDIN
|
()
|
|
87
|
Gobardhana(BTC)
|
AS-24-007-012-004/537
(Dhekiajani)
|
0424007000NRG23301120220211288
|
30/11/2022
|
RUPBHANU NESSA
|
0424007WL018059
|
RUPBHANU NESSA
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912981881
|
|
MRS RUPBHANU NESSA
|
()
|
|
88
|
Gobardhana(BTC)
|
AS-24-007-012-004/747
(Dhekiajani)
|
0424007000NRG23301120220210573
|
30/11/2022
|
NODIFAN NESSA
|
0424007WL017993
|
NODIFAN NESSA
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912981892
|
|
MRS NADFAN NESSA
|
()
|
|
89
|
Gobardhana(BTC)
|
AS-24-007-012-004/794
(Dhekiajani)
|
0424007000NRG23301120220210576
|
30/11/2022
|
MONOWARA BEGUM
|
0424007WL017993
|
MONOWARA BEGUM
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912981882
|
|
MS MONOWARA KHATUN
|
()
|
|
90
|
Gobardhana(BTC)
|
AS-24-007-012-004/855
(Dhekiajani)
|
0424007000NRG23301120220210954
|
30/11/2022
|
Abbas Ali
|
0424007WL018036
|
Abbas Ali
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912981889
|
|
MR ABBAS ALI
|
()
|
|
91
|
Gobardhana(BTC)
|
AS-24-007-012-004/855
(Dhekiajani)
|
0424007000NRG23301120220210955
|
30/11/2022
|
MAMTAZ BEGUM
|
0424007WL018036
|
MAMTAZ BEGUM
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912981890
|
|
MR MAMTAZ BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32060
|
32060
|
|
|
|
|
|
|
|
|
92
|
Gobardhana(BTC)
|
AS-24-007-012-001/2521
(Dhekiajani)
|
0424007000NRG23301120220211114
|
30/11/2022
|
Saybar Rahman
|
0424007WL018049
|
Saybar Rahman
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912981893
|
|
MR SAYBAR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
93
|
Gobardhana(BTC)
|
AS-24-007-012-004/747
(Dhekiajani)
|
0424007000NRG23301120220210572
|
30/11/2022
|
Akbar Ali
|
0424007WL017993
|
Akbar Ali
|
00462
|
UCBA0002276
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912981801
|
|
AKBAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
94
|
Gobardhana(BTC)
|
AS-24-007-012-001/1119
(Dhekiajani)
|
0424007000NRG23301120220210762
|
30/11/2022
|
Dhansing Boro
|
0424007WL018015
|
Dhansing Boro
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912981797
|
|
Dhansing Boro
|
()
|
|
95
|
Gobardhana(BTC)
|
AS-24-007-012-001/1142
(Dhekiajani)
|
0424007000NRG23301120220211437
|
30/11/2022
|
Hemo Boro
|
0424007WL018076
|
Hemo Boro
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912981799
|
|
Hemo Boro
|
()
|
|
96
|
Gobardhana(BTC)
|
AS-24-007-012-001/1196
(Dhekiajani)
|
0424007000NRG23301120220211093
|
30/11/2022
|
Abdul Rahim
|
0424007WL018045
|
Abdul Rahim
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912981795
|
|
Abdul Rahim
|
()
|
|
97
|
Gobardhana(BTC)
|
AS-24-007-012-001/1227
(Dhekiajani)
|
0424007000NRG23301120220211111
|
30/11/2022
|
Noor Hoque Ali
|
0424007WL018049
|
Noor Hoque Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912981798
|
|
Noor Hoque Ali
|
()
|
|
98
|
Gobardhana(BTC)
|
AS-24-007-012-001/1233
(Dhekiajani)
|
0424007000NRG23301120220211469
|
30/11/2022
|
Jainal Abdin
|
0424007WL018081
|
Jainal Abdin
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912981796
|
|
Jainal Abdin
|
()
|
|
99
|
Gobardhana(BTC)
|
AS-24-007-012-004/343
(Dhekiajani)
|
0424007000NRG23301120220210253
|
30/11/2022
|
Md. Mazibar Rahman
|
0424007WL017985
|
Md. Mazibar Rahman
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912981800
|
|
Md. Mazibar Rahman
|
()
|
|
100
|
Gobardhana(BTC)
|
AS-24-007-012-004/344
(Dhekiajani)
|
0424007000NRG23301120220211443
|
30/11/2022
|
Ajgar Alui
|
0424007WL018076
|
Ajgar Alui
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912981908
|
|
Ajgar Alui
|
()
|
|
101
|
Gobardhana(BTC)
|
AS-24-007-012-004/353
(Dhekiajani)
|
0424007000NRG23301120220211192
|
30/11/2022
|
Md. Sahar Ali
|
0424007WL018054
|
Md. Sahar Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912981903
|
|
Md. Sahar Ali
|
()
|
|
102
|
Gobardhana(BTC)
|
AS-24-007-012-004/355
(Dhekiajani)
|
0424007000NRG23301120220211444
|
30/11/2022
|
Taij Uddin
|
0424007WL018076
|
Taij Uddin
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912981907
|
|
Taij Uddin
|
()
|
|
103
|
Gobardhana(BTC)
|
AS-24-007-012-004/360
(Dhekiajani)
|
0424007000NRG23301120220211119
|
30/11/2022
|
Mazxibar Rahman
|
0424007WL018049
|
Mazxibar Rahman
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912981904
|
|
Mazxibar Rahman
|
()
|
|
104
|
Gobardhana(BTC)
|
AS-24-007-012-004/377
(Dhekiajani)
|
0424007000NRG23301120220210953
|
30/11/2022
|
Sukur Ali
|
0424007WL018036
|
Sukur Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912981909
|
|
Sukur Ali
|
()
|
|
105
|
Gobardhana(BTC)
|
AS-24-007-012-004/385
(Dhekiajani)
|
0424007000NRG23301120220210228
|
30/11/2022
|
Md. Nur Ali
|
0424007WL017982
|
Md. Nur Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912981899
|
|
Md. Nur Ali
|
()
|
|
106
|
Gobardhana(BTC)
|
AS-24-007-012-004/403
(Dhekiajani)
|
0424007000NRG23301120220211193
|
30/11/2022
|
Sabur Uddin
|
0424007WL018054
|
Sabur Uddin
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912981894
|
|
Sabur Uddin
|
()
|
|
107
|
Gobardhana(BTC)
|
AS-24-007-012-004/419
(Dhekiajani)
|
0424007000NRG23301120220211195
|
30/11/2022
|
Based Ali
|
0424007WL018054
|
Based Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912981898
|
|
Based Ali
|
()
|
|
108
|
Gobardhana(BTC)
|
AS-24-007-012-004/423
(Dhekiajani)
|
0424007000NRG23301120220210768
|
30/11/2022
|
Dayal Ali
|
0424007WL018015
|
Dayal Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912981895
|
|
Dayal Ali
|
()
|
|
109
|
Gobardhana(BTC)
|
AS-24-007-012-004/537
(Dhekiajani)
|
0424007000NRG23301120220211287
|
30/11/2022
|
Khalek Ali
|
0424007WL018059
|
Khalek Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912981910
|
|
Khalek Ali
|
()
|
|
110
|
Gobardhana(BTC)
|
AS-24-007-012-004/540
(Dhekiajani)
|
0424007000NRG23301120220211197
|
30/11/2022
|
Samsul Ali
|
0424007WL018054
|
Samsul Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912981900
|
|
Samsul Ali
|
()
|
|
111
|
Gobardhana(BTC)
|
AS-24-007-012-004/612
(Dhekiajani)
|
0424007000NRG23301120220210230
|
30/11/2022
|
Abbas Ali
|
0424007WL017982
|
Abbas Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912981790
|
|
Abbas Ali
|
()
|
|
112
|
Gobardhana(BTC)
|
AS-24-007-012-004/620
(Dhekiajani)
|
0424007000NRG23301120220211100
|
30/11/2022
|
Kaddus Ali
|
0424007WL018045
|
Kaddus Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912981789
|
|
Kaddus Ali
|
()
|
|
113
|
Gobardhana(BTC)
|
AS-24-007-012-004/622
(Dhekiajani)
|
0424007000NRG23301120220211211
|
30/11/2022
|
Bareque Ali
|
0424007WL018056
|
Bareque Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912981906
|
|
Bareque Ali
|
()
|
|
114
|
Gobardhana(BTC)
|
AS-24-007-012-004/628
(Dhekiajani)
|
0424007000NRG23301120220211289
|
30/11/2022
|
Abu Sayed
|
0424007WL018059
|
Abu Sayed
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912981911
|
|
Abu Sayed
|
()
|
|
115
|
Gobardhana(BTC)
|
AS-24-007-012-004/636
(Dhekiajani)
|
0424007000NRG23301120220210254
|
30/11/2022
|
Badsa Mia
|
0424007WL017985
|
Badsa Mia
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912981896
|
|
Badsa Mia
|
()
|
|
116
|
Gobardhana(BTC)
|
AS-24-007-012-004/696
(Dhekiajani)
|
0424007000NRG23301120220211101
|
30/11/2022
|
Kitab Ali
|
0424007WL018045
|
Kitab Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912981905
|
|
Kitab Ali
|
()
|
|
117
|
Gobardhana(BTC)
|
AS-24-007-012-004/796
(Dhekiajani)
|
0424007000NRG23301120220211290
|
30/11/2022
|
Surjat Ali
|
0424007WL018059
|
Surjat Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912981897
|
|
Surjat Ali
|
()
|
|
118
|
Gobardhana(BTC)
|
AS-24-007-012-004/853
(Dhekiajani)
|
0424007000NRG23301120220211102
|
30/11/2022
|
Shahjahan Ali
|
0424007WL018045
|
Shahjahan Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912981901
|
|
Shahjahan Ali
|
()
|
|
119
|
Gobardhana(BTC)
|
AS-24-007-012-004/873
(Dhekiajani)
|
0424007000NRG23301120220210956
|
30/11/2022
|
Gaji Fakir
|
0424007WL018036
|
Gaji Fakir
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912981902
|
|
Gaji Fakir
|
()
|
|
120
|
Gobardhana(BTC)
|
AS-24-007-012-004/890
(Dhekiajani)
|
0424007000NRG23301120220211120
|
30/11/2022
|
Ayej Uddin
|
0424007WL018049
|
Ayej Uddin
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912981793
|
|
Ayej Uddin
|
()
|
|
121
|
Gobardhana(BTC)
|
AS-24-007-012-004/933
(Dhekiajani)
|
0424007000NRG23301120220210769
|
30/11/2022
|
Ahidul Islam
|
0424007WL018015
|
Ahidul Islam
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912981792
|
|
Ahidul Islam
|
()
|
|
122
|
Gobardhana(BTC)
|
AS-24-007-012-004/934
(Dhekiajani)
|
0424007000NRG23301120220210577
|
30/11/2022
|
Bahaj Ali
|
0424007WL017993
|
Bahaj Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912981791
|
|
Bahaj Ali
|
()
|
|
123
|
Gobardhana(BTC)
|
AS-24-007-012-005/1971
(Dhekiajani)
|
0424007000NRG23301120220210881
|
30/11/2022
|
Mariyam Bewa
|
0424007WL018025
|
Mariyam Bewa
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912981794
|
|
Mariyam Bewa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68700
|
68700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
281670
|
281670
|
|
|
|
|
|
|
|