|
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-24-007-009-003/2339
(Mainamata Pathar)
|
0424007000NRG23190420220007842
|
22/04/2022
|
Abdul Gafur Ahmed
|
0424007WL000320
|
Abdul Gafur Ahmed
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909706
|
|
AbdulGafurAhmed
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-009-003/2349
(Mainamata Pathar)
|
0424007000NRG23190420220007843
|
22/04/2022
|
Hanif Ali
|
0424007WL000320
|
Hanif Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909708
|
|
HanifAli
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-009-003/2351
(Mainamata Pathar)
|
0424007000NRG23190420220007844
|
22/04/2022
|
Chandu Pathan
|
0424007WL000320
|
Chandu Pathan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909710
|
|
ChanduPathan
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-009-003/2361
(Mainamata Pathar)
|
0424007000NRG23190420220007845
|
22/04/2022
|
Achamat Ali
|
0424007WL000320
|
Achamat Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909709
|
|
AchamatAli
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-009-003/2487
(Mainamata Pathar)
|
0424007000NRG23190420220007846
|
22/04/2022
|
Ali Muddin Shakh
|
0424007WL000320
|
Ali Muddin Shakh
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909704
|
|
AliMuddinShakh
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-009-003/2573
(Mainamata Pathar)
|
0424007000NRG23190420220007847
|
22/04/2022
|
Afjal Hoque
|
0424007WL000320
|
Afjal Hoque
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909699
|
|
AfjalHoque
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-009-003/2575
(Mainamata Pathar)
|
0424007000NRG23190420220007848
|
22/04/2022
|
Saiful Islam
|
0424007WL000320
|
Saiful Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909697
|
|
SaifulIslam
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-009-003/2577
(Mainamata Pathar)
|
0424007000NRG23190420220007849
|
22/04/2022
|
Cher Ali
|
0424007WL000320
|
Cher Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909696
|
|
CherAli
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-009-003/2583
(Mainamata Pathar)
|
0424007000NRG23190420220007850
|
22/04/2022
|
Jahidul Islam
|
0424007WL000320
|
Jahidul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909698
|
|
JahidulIslam
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-009-003/2589
(Mainamata Pathar)
|
0424007000NRG23190420220007851
|
22/04/2022
|
Babul Ali Ahmed
|
0424007WL000320
|
Babul Ali Ahmed
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909707
|
|
BabulAliAhmed
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-009-003/2594
(Mainamata Pathar)
|
0424007000NRG23190420220007852
|
22/04/2022
|
Rabiyal Ali
|
0424007WL000320
|
Rabiyal Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909703
|
|
RabiyalAli
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-009-003/2622
(Mainamata Pathar)
|
0424007000NRG23190420220007853
|
22/04/2022
|
Samsul Hoque
|
0424007WL000320
|
Samsul Hoque
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909705
|
|
SamsulHoque
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-009-003/2623
(Mainamata Pathar)
|
0424007000NRG23190420220007854
|
22/04/2022
|
Jeherul Islam
|
0424007WL000320
|
Jeherul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909702
|
|
JeherulIslam
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-009-003/2624
(Mainamata Pathar)
|
0424007000NRG23190420220007855
|
22/04/2022
|
Swahidul Islam
|
0424007WL000320
|
Swahidul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909701
|
|
SwahidulIslam
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-009-003/2628
(Mainamata Pathar)
|
0424007000NRG23190420220007856
|
22/04/2022
|
Jamal Badsha
|
0424007WL000320
|
Jamal Badsha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909700
|
|
JamalBadsha
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-009-005/2435
(Mainamata Pathar)
|
0424007000NRG23190420220007880
|
22/04/2022
|
Saiful Islam
|
0424007WL000320
|
Saiful Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909692
|
|
SaifulIslam
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-009-005/2444
(Mainamata Pathar)
|
0424007000NRG23190420220007881
|
22/04/2022
|
Jahera Khatun
|
0424007WL000320
|
Jahera Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909695
|
|
JaheraKhatun
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-009-005/2455
(Mainamata Pathar)
|
0424007000NRG23190420220007882
|
22/04/2022
|
Afidul Islam
|
0424007WL000320
|
Afidul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909691
|
|
AfidulIslam
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-009-005/2464
(Mainamata Pathar)
|
0424007000NRG23190420220007883
|
22/04/2022
|
Shahidul Islam
|
0424007WL000320
|
Shahidul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909694
|
|
ShahidulIslam
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-009-005/2607
(Mainamata Pathar)
|
0424007000NRG23190420220007884
|
22/04/2022
|
Md. Nur Islam
|
0424007WL000320
|
Md. Nur Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909693
|
|
Md.NurIslam
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-009-005/2615
(Mainamata Pathar)
|
0424007000NRG23190420220007885
|
22/04/2022
|
Monuhar Ali
|
0424007WL000320
|
Monuhar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909690
|
|
MonuharAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28854
|
28854
|
|
|
|
|
|
|
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-009-003/172
(Mainamata Pathar)
|
0424007000NRG23190420220007837
|
22/04/2022
|
Arsed Ali
|
0424007WL000320
|
Arsed Ali
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909625
|
|
ArsedAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-009-006/2238
(Mainamata Pathar)
|
0424007000NRG23190420220007916
|
22/04/2022
|
Hriday Das
|
0424007WL000320
|
Hriday Das
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909624
|
|
HridayDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-009-003/655
(Mainamata Pathar)
|
0424007000NRG23190420220007870
|
22/04/2022
|
Abul Sayed
|
0424007WL000320
|
Abul Sayed
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909626
|
|
MR ABU SHAYED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-009-003/1479
(Mainamata Pathar)
|
0424007000NRG23190420220007832
|
22/04/2022
|
Rafiqul Islam
|
0424007WL000320
|
Rafiqul Islam
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909668
|
|
RafiqulIslam
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-009-003/155
(Mainamata Pathar)
|
0424007000NRG23190420220007833
|
22/04/2022
|
Main Uddin
|
0424007WL000320
|
Main Uddin
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909627
|
|
MainUddin
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-009-003/158
(Mainamata Pathar)
|
0424007000NRG23190420220007834
|
22/04/2022
|
Abjan Bewa
|
0424007WL000320
|
Abjan Bewa
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909669
|
|
AbjanBewa
|
()
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-009-003/159
(Mainamata Pathar)
|
0424007000NRG23190420220007835
|
22/04/2022
|
Jamal Uddin
|
0424007WL000320
|
Jamal Uddin
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909629
|
|
JamalUddin
|
()
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-009-003/161
(Mainamata Pathar)
|
0424007000NRG23190420220007836
|
22/04/2022
|
Jahar Ali
|
0424007WL000320
|
Jahar Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909688
|
|
JaharAli
|
()
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-009-003/183
(Mainamata Pathar)
|
0424007000NRG23190420220007838
|
22/04/2022
|
Hafizur Rahman
|
0424007WL000320
|
Hafizur Rahman
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909628
|
|
HafizurRahman
|
()
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-009-003/187
(Mainamata Pathar)
|
0424007000NRG23190420220007839
|
22/04/2022
|
Somej Uddin
|
0424007WL000320
|
Somej Uddin
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909643
|
|
SomejUddin
|
()
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-009-003/188
(Mainamata Pathar)
|
0424007000NRG23190420220007840
|
22/04/2022
|
Abul Hussain
|
0424007WL000320
|
Abul Hussain
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909649
|
|
AbulHussain
|
()
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-009-003/190
(Mainamata Pathar)
|
0424007000NRG23190420220007841
|
22/04/2022
|
Sabibar Rahman
|
0424007WL000320
|
Sabibar Rahman
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909640
|
|
SabibarRahman
|
()
|
|
34
|
Gobardhana(BTC)
|
AS-24-007-009-003/427
(Mainamata Pathar)
|
0424007000NRG23190420220007857
|
22/04/2022
|
Julhas Ali
|
0424007WL000320
|
Julhas Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909653
|
|
JulhasAli
|
()
|
|
35
|
Gobardhana(BTC)
|
AS-24-007-009-003/428
(Mainamata Pathar)
|
0424007000NRG23190420220007858
|
22/04/2022
|
Hasmat Ali
|
0424007WL000320
|
Hasmat Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909648
|
|
HasmatAli
|
()
|
|
36
|
Gobardhana(BTC)
|
AS-24-007-009-003/438
(Mainamata Pathar)
|
0424007000NRG23190420220007859
|
22/04/2022
|
Taiz uddin
|
0424007WL000320
|
Taiz uddin
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909667
|
|
Taizuddin
|
()
|
|
37
|
Gobardhana(BTC)
|
AS-24-007-009-003/444
(Mainamata Pathar)
|
0424007000NRG23190420220007860
|
22/04/2022
|
Maslim Uddin
|
0424007WL000320
|
Maslim Uddin
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909654
|
|
MaslimUddin
|
()
|
|
38
|
Gobardhana(BTC)
|
AS-24-007-009-003/474
(Mainamata Pathar)
|
0424007000NRG23190420220007861
|
22/04/2022
|
Nuru Ali
|
0424007WL000320
|
Nuru Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909650
|
|
NuruAli
|
()
|
|
39
|
Gobardhana(BTC)
|
AS-24-007-009-003/475
(Mainamata Pathar)
|
0424007000NRG23190420220007862
|
22/04/2022
|
Muktar Ali
|
0424007WL000320
|
Muktar Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909647
|
|
MuktarAli
|
()
|
|
40
|
Gobardhana(BTC)
|
AS-24-007-009-003/479
(Mainamata Pathar)
|
0424007000NRG23190420220007863
|
22/04/2022
|
Eyad Ali
|
0424007WL000320
|
Eyad Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909642
|
|
EyadAli
|
()
|
|
41
|
Gobardhana(BTC)
|
AS-24-007-009-003/485
(Mainamata Pathar)
|
0424007000NRG23190420220007864
|
22/04/2022
|
Shazahan Ali
|
0424007WL000320
|
Shazahan Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909639
|
|
ShazahanAli
|
()
|
|
42
|
Gobardhana(BTC)
|
AS-24-007-009-003/618
(Mainamata Pathar)
|
0424007000NRG23190420220007865
|
22/04/2022
|
Rhaman Ali
|
0424007WL000320
|
Rhaman Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909666
|
|
RhamanAli
|
()
|
|
43
|
Gobardhana(BTC)
|
AS-24-007-009-003/619
(Mainamata Pathar)
|
0424007000NRG23190420220007866
|
22/04/2022
|
Zaynal Abedin
|
0424007WL000320
|
Zaynal Abedin
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909664
|
|
ZaynalAbedin
|
()
|
|
44
|
Gobardhana(BTC)
|
AS-24-007-009-003/620
(Mainamata Pathar)
|
0424007000NRG23190420220007867
|
22/04/2022
|
Bakku Ali
|
0424007WL000320
|
Bakku Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909665
|
|
BakkuAli
|
()
|
|
45
|
Gobardhana(BTC)
|
AS-24-007-009-003/645
(Mainamata Pathar)
|
0424007000NRG23190420220007868
|
22/04/2022
|
Abbas Ali
|
0424007WL000320
|
Abbas Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909641
|
|
AbbasAli
|
()
|
|
46
|
Gobardhana(BTC)
|
AS-24-007-009-003/653
(Mainamata Pathar)
|
0424007000NRG23190420220007869
|
22/04/2022
|
Raham Ali
|
0424007WL000320
|
Raham Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909644
|
|
RahamAli
|
()
|
|
47
|
Gobardhana(BTC)
|
AS-24-007-009-003/658
(Mainamata Pathar)
|
0424007000NRG23190420220007871
|
22/04/2022
|
Kader Ali
|
0424007WL000320
|
Kader Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909651
|
|
KaderAli
|
()
|
|
48
|
Gobardhana(BTC)
|
AS-24-007-009-003/671
(Mainamata Pathar)
|
0424007000NRG23190420220007872
|
22/04/2022
|
Ali Hossain
|
0424007WL000320
|
Ali Hossain
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909689
|
|
AliHossain
|
()
|
|
49
|
Gobardhana(BTC)
|
AS-24-007-009-003/685
(Mainamata Pathar)
|
0424007000NRG23190420220007873
|
22/04/2022
|
Moga Ali
|
0424007WL000320
|
Moga Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909662
|
|
MogaAli
|
()
|
|
50
|
Gobardhana(BTC)
|
AS-24-007-009-003/690
(Mainamata Pathar)
|
0424007000NRG23190420220007874
|
22/04/2022
|
Lalu Pathan
|
0424007WL000320
|
Lalu Pathan
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909663
|
|
LaluPathan
|
()
|
|
51
|
Gobardhana(BTC)
|
AS-24-007-009-003/691
(Mainamata Pathar)
|
0424007000NRG23190420220007875
|
22/04/2022
|
Based Ali
|
0424007WL000320
|
Based Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909661
|
|
BasedAli
|
()
|
|
52
|
Gobardhana(BTC)
|
AS-24-007-009-005/1067
(Mainamata Pathar)
|
0424007000NRG23190420220007876
|
22/04/2022
|
Faruk Kefaytullah Ahmed
|
0424007WL000320
|
Faruk Kefaytullah Ahmed
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909680
|
|
FarukKefaytullahAhmed
|
()
|
|
53
|
Gobardhana(BTC)
|
AS-24-007-009-005/1929
(Mainamata Pathar)
|
0424007000NRG23190420220007877
|
22/04/2022
|
Danda Ram Das
|
0424007WL000320
|
Danda Ram Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909677
|
|
DandaRamDas
|
()
|
|
54
|
Gobardhana(BTC)
|
AS-24-007-009-005/1932
(Mainamata Pathar)
|
0424007000NRG23190420220007878
|
22/04/2022
|
Abdul Mannan
|
0424007WL000320
|
Abdul Mannan
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909686
|
|
AbdulMannan
|
()
|
|
55
|
Gobardhana(BTC)
|
AS-24-007-009-005/2080
(Mainamata Pathar)
|
0424007000NRG23190420220007879
|
22/04/2022
|
Pahila Das
|
0424007WL000320
|
Pahila Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909685
|
|
PahilaDas
|
()
|
|
56
|
Gobardhana(BTC)
|
AS-24-007-009-005/775
(Mainamata Pathar)
|
0424007000NRG23190420220007886
|
22/04/2022
|
Abdul Batin
|
0424007WL000320
|
Abdul Batin
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909630
|
|
AbdulBatin
|
()
|
|
57
|
Gobardhana(BTC)
|
AS-24-007-009-005/776
(Mainamata Pathar)
|
0424007000NRG23190420220007887
|
22/04/2022
|
Mustafa Mondal
|
0424007WL000320
|
Mustafa Mondal
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909678
|
|
MustafaMondal
|
()
|
|
58
|
Gobardhana(BTC)
|
AS-24-007-009-005/788
(Mainamata Pathar)
|
0424007000NRG23190420220007888
|
22/04/2022
|
Sarvanu Bewa
|
0424007WL000320
|
Sarvanu Bewa
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909687
|
|
SarvanuBewa
|
()
|
|
59
|
Gobardhana(BTC)
|
AS-24-007-009-005/856
(Mainamata Pathar)
|
0424007000NRG23190420220007889
|
22/04/2022
|
Kinu Mondal
|
0424007WL000320
|
Kinu Mondal
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909679
|
|
KinuMondal
|
()
|
|
60
|
Gobardhana(BTC)
|
AS-24-007-009-006/1002
(Mainamata Pathar)
|
0424007000NRG23190420220007890
|
22/04/2022
|
Taleb Ali
|
0424007WL000320
|
Taleb Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909657
|
|
TalebAli
|
()
|
|
61
|
Gobardhana(BTC)
|
AS-24-007-009-006/1003
(Mainamata Pathar)
|
0424007000NRG23190420220007891
|
22/04/2022
|
Jaynuddin Mondol
|
0424007WL000320
|
Jaynuddin Mondol
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909656
|
|
JaynuddinMondol
|
()
|
|
62
|
Gobardhana(BTC)
|
AS-24-007-009-006/1006
(Mainamata Pathar)
|
0424007000NRG23190420220007892
|
22/04/2022
|
Lalmiya
|
0424007WL000320
|
Lalmiya
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909659
|
|
Lalmiya
|
()
|
|
63
|
Gobardhana(BTC)
|
AS-24-007-009-006/1007
(Mainamata Pathar)
|
0424007000NRG23190420220007893
|
22/04/2022
|
Mofiz Uddin
|
0424007WL000320
|
Mofiz Uddin
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909683
|
|
MofizUddin
|
()
|
|
64
|
Gobardhana(BTC)
|
AS-24-007-009-006/1011
(Mainamata Pathar)
|
0424007000NRG23190420220007894
|
22/04/2022
|
Anowara Begum
|
0424007WL000320
|
Anowara Begum
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909634
|
|
AnowaraBegum
|
()
|
|
65
|
Gobardhana(BTC)
|
AS-24-007-009-006/1012
(Mainamata Pathar)
|
0424007000NRG23190420220007895
|
22/04/2022
|
Kamal Uddin
|
0424007WL000320
|
Kamal Uddin
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909636
|
|
KamalUddin
|
()
|
|
66
|
Gobardhana(BTC)
|
AS-24-007-009-006/1018
(Mainamata Pathar)
|
0424007000NRG23190420220007896
|
22/04/2022
|
Airon Nessa
|
0424007WL000320
|
Airon Nessa
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909670
|
|
AironNessa
|
()
|
|
67
|
Gobardhana(BTC)
|
AS-24-007-009-006/1021
(Mainamata Pathar)
|
0424007000NRG23190420220007897
|
22/04/2022
|
Foijol Ali
|
0424007WL000320
|
Foijol Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909637
|
|
FoijolAli
|
()
|
|
68
|
Gobardhana(BTC)
|
AS-24-007-009-006/1026
(Mainamata Pathar)
|
0424007000NRG23190420220007898
|
22/04/2022
|
Noser Khan
|
0424007WL000320
|
Noser Khan
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909635
|
|
NoserKhan
|
()
|
|
69
|
Gobardhana(BTC)
|
AS-24-007-009-006/1027
(Mainamata Pathar)
|
0424007000NRG23190420220007899
|
22/04/2022
|
Ramjan Khan
|
0424007WL000320
|
Ramjan Khan
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909645
|
|
RamjanKhan
|
()
|
|
70
|
Gobardhana(BTC)
|
AS-24-007-009-006/1028
(Mainamata Pathar)
|
0424007000NRG23190420220007900
|
22/04/2022
|
Jelket Khan
|
0424007WL000320
|
Jelket Khan
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909633
|
|
JelketKhan
|
()
|
|
71
|
Gobardhana(BTC)
|
AS-24-007-009-006/1030
(Mainamata Pathar)
|
0424007000NRG23190420220007901
|
22/04/2022
|
Monotaj Begum
|
0424007WL000320
|
Monotaj Begum
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909676
|
|
MonotajBegum
|
()
|
|
72
|
Gobardhana(BTC)
|
AS-24-007-009-006/1032
(Mainamata Pathar)
|
0424007000NRG23190420220007902
|
22/04/2022
|
Akbar Khan
|
0424007WL000320
|
Akbar Khan
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909671
|
|
AkbarKhan
|
()
|
|
73
|
Gobardhana(BTC)
|
AS-24-007-009-006/1034
(Mainamata Pathar)
|
0424007000NRG23190420220007903
|
22/04/2022
|
Makbul Miya
|
0424007WL000320
|
Makbul Miya
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909672
|
|
MakbulMiya
|
()
|
|
74
|
Gobardhana(BTC)
|
AS-24-007-009-006/1036
(Mainamata Pathar)
|
0424007000NRG23190420220007904
|
22/04/2022
|
Faijuddin Khan
|
0424007WL000320
|
Faijuddin Khan
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909674
|
|
FaijuddinKhan
|
()
|
|
75
|
Gobardhana(BTC)
|
AS-24-007-009-006/1037
(Mainamata Pathar)
|
0424007000NRG23190420220007905
|
22/04/2022
|
Mofes Khan
|
0424007WL000320
|
Mofes Khan
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909684
|
|
MofesKhan
|
()
|
|
76
|
Gobardhana(BTC)
|
AS-24-007-009-006/1038
(Mainamata Pathar)
|
0424007000NRG23190420220007906
|
22/04/2022
|
Ramjan Khan
|
0424007WL000320
|
Ramjan Khan
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909673
|
|
RamjanKhan
|
()
|
|
77
|
Gobardhana(BTC)
|
AS-24-007-009-006/1039
(Mainamata Pathar)
|
0424007000NRG23190420220007907
|
22/04/2022
|
Sahara Khatun
|
0424007WL000320
|
Sahara Khatun
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909652
|
|
SaharaKhatun
|
()
|
|
78
|
Gobardhana(BTC)
|
AS-24-007-009-006/1041
(Mainamata Pathar)
|
0424007000NRG23190420220007908
|
22/04/2022
|
Sajahan Mondal
|
0424007WL000320
|
Sajahan Mondal
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909646
|
|
SajahanMondal
|
()
|
|
79
|
Gobardhana(BTC)
|
AS-24-007-009-006/1042
(Mainamata Pathar)
|
0424007000NRG23190420220007909
|
22/04/2022
|
Amir Mondal
|
0424007WL000320
|
Amir Mondal
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909655
|
|
AmirMondal
|
()
|
|
80
|
Gobardhana(BTC)
|
AS-24-007-009-006/1049
(Mainamata Pathar)
|
0424007000NRG23190420220007910
|
22/04/2022
|
Abdul Hain
|
0424007WL000320
|
Abdul Hain
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909675
|
|
AbdulHain
|
()
|
|
81
|
Gobardhana(BTC)
|
AS-24-007-009-006/1050
(Mainamata Pathar)
|
0424007000NRG23190420220007911
|
22/04/2022
|
Anu Mondol
|
0424007WL000320
|
Anu Mondol
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909658
|
|
AnuMondol
|
()
|
|
82
|
Gobardhana(BTC)
|
AS-24-007-009-006/1051
(Mainamata Pathar)
|
0424007000NRG23190420220007912
|
22/04/2022
|
Bilal Khan
|
0424007WL000320
|
Bilal Khan
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909682
|
|
BilalKhan
|
()
|
|
83
|
Gobardhana(BTC)
|
AS-24-007-009-006/1132
(Mainamata Pathar)
|
0424007000NRG23190420220007913
|
22/04/2022
|
Jahurul Hoque
|
0424007WL000320
|
Jahurul Hoque
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909632
|
|
JahurulHoque
|
()
|
|
84
|
Gobardhana(BTC)
|
AS-24-007-009-006/1146
(Mainamata Pathar)
|
0424007000NRG23190420220007914
|
22/04/2022
|
Jainal Hoque
|
0424007WL000320
|
Jainal Hoque
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909660
|
|
JainalHoque
|
()
|
|
85
|
Gobardhana(BTC)
|
AS-24-007-009-006/120
(Mainamata Pathar)
|
0424007000NRG23190420220007915
|
22/04/2022
|
Ayub Khan
|
0424007WL000320
|
Ayub Khan
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909681
|
|
AyubKhan
|
()
|
|
86
|
Gobardhana(BTC)
|
AS-24-007-009-006/256
(Mainamata Pathar)
|
0424007000NRG23190420220007917
|
22/04/2022
|
Rabin Das
|
0424007WL000320
|
Rabin Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909631
|
|
RabinDas
|
()
|
|
87
|
Gobardhana(BTC)
|
AS-24-007-009-006/956
(Mainamata Pathar)
|
0424007000NRG23190420220007918
|
22/04/2022
|
Lachit Das
|
0424007WL000320
|
Lachit Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909638
|
|
LachitDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86562
|
86562
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119538
|
119538
|
|
|
|
|
|
|
|