|
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-24-007-014-001/2644-A
(Chunbari)
|
0424007000NRG23190420220009665
|
19/04/2022
|
Halima Khatun
|
0424007WL000366
|
Halima Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156157806
|
|
HalimaKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-014-002/2682
(Chunbari)
|
0424007000NRG23190420220009673
|
19/04/2022
|
Abjal Hussain
|
0424007WL000367
|
Abjal Hussain
|
00045
|
BARB0BARROA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156157725
|
|
AbjalHussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-014-002/2688
(Chunbari)
|
0424007000NRG23190420220009691
|
19/04/2022
|
Fajor Ali
|
0424007WL000369
|
Fajor Ali
|
00078
|
CNRB0003371
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1156157729
|
Account closed
|
|
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-014-002/927-A
(Chunbari)
|
0424007000NRG23190420220009692
|
19/04/2022
|
Habibar Rahaman
|
0424007WL000369
|
Habibar Rahaman
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156157730
|
|
HabibarRahaman
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-014-003/1548
(Chunbari)
|
0424007000NRG23190420220009423
|
19/04/2022
|
Mahur Uddin
|
0424007WL000359
|
Mahur Uddin
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156157727
|
|
MahurUddin
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-014-004/1871
(Chunbari)
|
0424007000NRG23190420220009545
|
19/04/2022
|
Mayen Uddin
|
0424007WL000362
|
Mayen Uddin
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156157728
|
|
MayenUddin
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-014-004/1947
(Chunbari)
|
0424007000NRG23190420220009686
|
19/04/2022
|
Malek Uddin
|
0424007WL000368
|
Malek Uddin
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156157726
|
|
MalekUddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-014-001/244
(Chunbari)
|
0424007000NRG23190420220009714
|
19/04/2022
|
Kad Bhanu
|
0424007WL000373
|
Kad Bhanu
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156157752
|
|
KadBhanu
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-014-001/2631-A
(Chunbari)
|
0424007000NRG23190420220009715
|
19/04/2022
|
Jahura Begum
|
0424007WL000373
|
Jahura Begum
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156157748
|
|
JahuraBegum
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-014-001/2817
(Chunbari)
|
0424007000NRG23190420220009666
|
19/04/2022
|
Majibar Rahman
|
0424007WL000366
|
Majibar Rahman
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156157736
|
|
MajibarRahman
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-014-002/1007
(Chunbari)
|
0424007000NRG23190420220009708
|
19/04/2022
|
Aher Ali
|
0424007WL000372
|
Aher Ali
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156157735
|
|
AherAli
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-014-002/1037
(Chunbari)
|
0424007000NRG23190420220009709
|
19/04/2022
|
Firoja Khatun
|
0424007WL000372
|
Firoja Khatun
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156157758
|
|
FirojaKhatun
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-014-002/1040
(Chunbari)
|
0424007000NRG23190420220009710
|
19/04/2022
|
Sahera Khatun
|
0424007WL000372
|
Sahera Khatun
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156157740
|
|
SaheraKhatun
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-014-002/1074
(Chunbari)
|
0424007000NRG23190420220009716
|
19/04/2022
|
Taju
|
0424007WL000373
|
Taju
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156157761
|
|
Taju
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-014-002/1079
(Chunbari)
|
0424007000NRG23190420220009539
|
19/04/2022
|
Jamela Khatun
|
0424007WL000362
|
Jamela Khatun
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156157749
|
|
JamelaKhatun
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-014-002/1083
(Chunbari)
|
0424007000NRG23190420220009711
|
19/04/2022
|
Shahatan Nessa
|
0424007WL000372
|
Shahatan Nessa
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156157757
|
|
ShahatanNessa
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-014-002/2185
(Chunbari)
|
0424007000NRG23190420220009704
|
19/04/2022
|
Kinu Miya
|
0424007WL000371
|
Kinu Miya
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156157734
|
|
KinuMiya
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-014-002/2263
(Chunbari)
|
0424007000NRG23190420220009346
|
19/04/2022
|
Sukur Ali
|
0424007WL000356
|
Sukur Ali
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156157750
|
|
SukurAli
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-014-002/2300
(Chunbari)
|
0424007000NRG23190420220009347
|
19/04/2022
|
Main Uddin
|
0424007WL000356
|
Main Uddin
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156157742
|
|
MainUddin
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-014-002/2302-A
(Chunbari)
|
0424007000NRG23190420220009717
|
19/04/2022
|
Amcher Ali
|
0424007WL000373
|
Amcher Ali
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156157762
|
|
AmcherAli
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-014-002/2319
(Chunbari)
|
0424007000NRG23190420220009348
|
19/04/2022
|
Adori Khatun
|
0424007WL000356
|
Adori Khatun
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156157754
|
|
AdoriKhatun
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-014-002/2323
(Chunbari)
|
0424007000NRG23190420220009540
|
19/04/2022
|
Jayman Nessa
|
0424007WL000362
|
Jayman Nessa
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156157732
|
|
JaymanNessa
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-014-002/2330
(Chunbari)
|
0424007000NRG23190420220009689
|
19/04/2022
|
Mamtaz Begum
|
0424007WL000369
|
Mamtaz Begum
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156157745
|
|
MamtazBegum
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-014-002/2331
(Chunbari)
|
0424007000NRG23190420220009672
|
19/04/2022
|
Mizanur Rahman
|
0424007WL000367
|
Mizanur Rahman
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156157733
|
|
MizanurRahman
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-014-002/2336
(Chunbari)
|
0424007000NRG23190420220009705
|
19/04/2022
|
Piyar Ali
|
0424007WL000371
|
Piyar Ali
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156157751
|
|
PiyarAli
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-014-002/2371
(Chunbari)
|
0424007000NRG23190420220009690
|
19/04/2022
|
Manowara Khatun
|
0424007WL000369
|
Manowara Khatun
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156157756
|
|
ManowaraKhatun
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-014-002/2372
(Chunbari)
|
0424007000NRG23190420220009698
|
19/04/2022
|
Usman Ali
|
0424007WL000370
|
Usman Ali
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156157760
|
|
UsmanAli
|
()
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-014-002/2676
(Chunbari)
|
0424007000NRG23190420220009718
|
19/04/2022
|
Maiful Khatun
|
0424007WL000373
|
Maiful Khatun
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156157739
|
|
MaifulKhatun
|
()
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-014-002/2680
(Chunbari)
|
0424007000NRG23190420220009681
|
19/04/2022
|
Kamal
|
0424007WL000368
|
Kamal
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156157746
|
|
Kamal
|
()
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-014-002/2684
(Chunbari)
|
0424007000NRG23190420220009667
|
19/04/2022
|
Liakat Ali
|
0424007WL000366
|
Liakat Ali
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156157731
|
|
LiakatAli
|
()
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-014-002/810
(Chunbari)
|
0424007000NRG23190420220009349
|
19/04/2022
|
JIYADUL ALI
|
0424007WL000356
|
JIYADUL ALI
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156157759
|
|
JIYADULALI
|
()
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-014-002/825
(Chunbari)
|
0424007000NRG23190420220009420
|
19/04/2022
|
Sajida Begum
|
0424007WL000359
|
Sajida Begum
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156157753
|
|
SajidaBegum
|
()
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-014-002/843
(Chunbari)
|
0424007000NRG23190420220009542
|
19/04/2022
|
Ajiran Nessa
|
0424007WL000362
|
Ajiran Nessa
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156157755
|
|
AjiranNessa
|
()
|
|
34
|
Gobardhana(BTC)
|
AS-24-007-014-002/878
(Chunbari)
|
0424007000NRG23190420220009414
|
19/04/2022
|
Sufiya Khatun
|
0424007WL000358
|
Sufiya Khatun
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156157741
|
|
SufiyaKhatun
|
()
|
|
35
|
Gobardhana(BTC)
|
AS-24-007-014-002/908
(Chunbari)
|
0424007000NRG23190420220009415
|
19/04/2022
|
SAHERA KHATUN
|
0424007WL000358
|
SAHERA KHATUN
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156157747
|
|
SAHERAKHATUN
|
()
|
|
36
|
Gobardhana(BTC)
|
AS-24-007-014-002/918
(Chunbari)
|
0424007000NRG23190420220009677
|
19/04/2022
|
Sakina KHatun
|
0424007WL000367
|
Sakina KHatun
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156157738
|
|
SakinaKHatun
|
()
|
|
37
|
Gobardhana(BTC)
|
AS-24-007-014-004/1650
(Chunbari)
|
0424007000NRG23190420220009417
|
19/04/2022
|
Bahatan Nessa
|
0424007WL000358
|
Bahatan Nessa
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156157737
|
|
BahatanNessa
|
()
|
|
38
|
Gobardhana(BTC)
|
AS-24-007-014-004/1877
(Chunbari)
|
0424007000NRG23190420220009424
|
19/04/2022
|
Asmat Ali
|
0424007WL000359
|
Asmat Ali
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156157744
|
|
AsmatAli
|
()
|
|
39
|
Gobardhana(BTC)
|
AS-24-007-014-004/2324
(Chunbari)
|
0424007000NRG23190420220009713
|
19/04/2022
|
Ayeb Ali
|
0424007WL000372
|
Ayeb Ali
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156157743
|
|
AyebAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43968
|
43968
|
|
|
|
|
|
|
|
|
40
|
Gobardhana(BTC)
|
AS-24-007-014-002/2294-A
(Chunbari)
|
0424007000NRG23190420220009696
|
19/04/2022
|
Abdul Faruk
|
0424007WL000370
|
Abdul Faruk
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156157765
|
|
MR ABDUL FARUK
|
()
|
|
41
|
Gobardhana(BTC)
|
AS-24-007-014-002/2315-A
(Chunbari)
|
0424007000NRG23190420220009697
|
19/04/2022
|
Daliman Nessa
|
0424007WL000370
|
Daliman Nessa
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156157764
|
|
MRS DALIMAN NESSA
|
()
|
|
42
|
Gobardhana(BTC)
|
AS-24-007-014-003/1521
(Chunbari)
|
0424007000NRG23190420220009544
|
19/04/2022
|
Sufia Khatun
|
0424007WL000362
|
Sufia Khatun
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156157763
|
|
MRS SUFIA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
43
|
Gobardhana(BTC)
|
AS-24-007-014-002/2347
(Chunbari)
|
0424007000NRG23190420220009706
|
19/04/2022
|
Jeherul Islam
|
0424007WL000371
|
Jeherul Islam
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156157768
|
|
MR JEHERUL ISLAM
|
()
|
|
44
|
Gobardhana(BTC)
|
AS-24-007-014-002/847
(Chunbari)
|
0424007000NRG23190420220009350
|
19/04/2022
|
Kulsum Nessa
|
0424007WL000356
|
Kulsum Nessa
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156157766
|
|
MISS KULSAN BEGUM
|
()
|
|
45
|
Gobardhana(BTC)
|
AS-24-007-014-002/942
(Chunbari)
|
0424007000NRG23190420220009712
|
19/04/2022
|
SHAIFUL ISLAM
|
0424007WL000372
|
SHAIFUL ISLAM
|
00415
|
SBIN0018805
|
1344
|
1344
|
Processed
|
13/05/2022
|
|
1156157767
|
|
MR SHAIFUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4092
|
4092
|
|
|
|
|
|
|
|
|
46
|
Gobardhana(BTC)
|
AS-24-007-014-002/1003
(Chunbari)
|
0424007000NRG23190420220009345
|
19/04/2022
|
Hanif Ali
|
0424007WL000356
|
Hanif Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156157791
|
|
HanifAli
|
()
|
|
47
|
Gobardhana(BTC)
|
AS-24-007-014-002/1022
(Chunbari)
|
0424007000NRG23190420220009701
|
19/04/2022
|
Samsul Hoque
|
0424007WL000371
|
Samsul Hoque
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156157777
|
|
SamsulHoque
|
()
|
|
48
|
Gobardhana(BTC)
|
AS-24-007-014-002/1041
(Chunbari)
|
0424007000NRG23190420220009687
|
19/04/2022
|
Hanif Ali
|
0424007WL000369
|
Hanif Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156157787
|
|
HanifAli
|
()
|
|
49
|
Gobardhana(BTC)
|
AS-24-007-014-002/1044
(Chunbari)
|
0424007000NRG23190420220009702
|
19/04/2022
|
Suraj Ali
|
0424007WL000371
|
Suraj Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156157785
|
|
SurajAli
|
()
|
|
50
|
Gobardhana(BTC)
|
AS-24-007-014-002/1056
(Chunbari)
|
0424007000NRG23190420220009688
|
19/04/2022
|
Jasim Uddin
|
0424007WL000369
|
Jasim Uddin
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156157770
|
|
JasimUddin
|
()
|
|
51
|
Gobardhana(BTC)
|
AS-24-007-014-002/1069
(Chunbari)
|
0424007000NRG23190420220009703
|
19/04/2022
|
Asman Ali
|
0424007WL000371
|
Asman Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156157789
|
|
AsmanAli
|
()
|
|
52
|
Gobardhana(BTC)
|
AS-24-007-014-002/1070
(Chunbari)
|
0424007000NRG23190420220009411
|
19/04/2022
|
Amir Ali
|
0424007WL000358
|
Amir Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156157794
|
|
AmirAli
|
()
|
|
53
|
Gobardhana(BTC)
|
AS-24-007-014-002/1077
(Chunbari)
|
0424007000NRG23190420220009412
|
19/04/2022
|
Moinal Hoque
|
0424007WL000358
|
Moinal Hoque
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156157793
|
|
MoinalHoque
|
()
|
|
54
|
Gobardhana(BTC)
|
AS-24-007-014-002/1088
(Chunbari)
|
0424007000NRG23190420220009680
|
19/04/2022
|
Shaeb Ali
|
0424007WL000368
|
Shaeb Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156157769
|
|
ShaebAli
|
()
|
|
55
|
Gobardhana(BTC)
|
AS-24-007-014-002/1089
(Chunbari)
|
0424007000NRG23190420220009418
|
19/04/2022
|
Ali Hussain
|
0424007WL000359
|
Ali Hussain
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156157788
|
|
AliHussain
|
()
|
|
56
|
Gobardhana(BTC)
|
AS-24-007-014-002/1100
(Chunbari)
|
0424007000NRG23190420220009694
|
19/04/2022
|
Jelhoque Ali
|
0424007WL000370
|
Jelhoque Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156157802
|
|
JelhoqueAli
|
()
|
|
57
|
Gobardhana(BTC)
|
AS-24-007-014-002/1110
(Chunbari)
|
0424007000NRG23190420220009695
|
19/04/2022
|
Jubber Ali
|
0424007WL000370
|
Jubber Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156157795
|
|
JubberAli
|
()
|
|
58
|
Gobardhana(BTC)
|
AS-24-007-014-002/777
(Chunbari)
|
0424007000NRG23190420220009541
|
19/04/2022
|
Daliman Nessa
|
0424007WL000362
|
Daliman Nessa
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156157773
|
|
DalimanNessa
|
()
|
|
59
|
Gobardhana(BTC)
|
AS-24-007-014-002/779
(Chunbari)
|
0424007000NRG23190420220009668
|
19/04/2022
|
Mohur Uddin
|
0424007WL000366
|
Mohur Uddin
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156157801
|
|
MohurUddin
|
()
|
|
60
|
Gobardhana(BTC)
|
AS-24-007-014-002/783
(Chunbari)
|
0424007000NRG23190420220009669
|
19/04/2022
|
Sukurjan Nessa
|
0424007WL000366
|
Sukurjan Nessa
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156157775
|
|
SukurjanNessa
|
()
|
|
61
|
Gobardhana(BTC)
|
AS-24-007-014-002/791
(Chunbari)
|
0424007000NRG23190420220009674
|
19/04/2022
|
Magram Ali
|
0424007WL000367
|
Magram Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156157783
|
|
MagramAli
|
()
|
|
62
|
Gobardhana(BTC)
|
AS-24-007-014-002/801
(Chunbari)
|
0424007000NRG23190420220009419
|
19/04/2022
|
Main Uddin
|
0424007WL000359
|
Main Uddin
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156157784
|
|
MainUddin
|
()
|
|
63
|
Gobardhana(BTC)
|
AS-24-007-014-002/813
(Chunbari)
|
0424007000NRG23190420220009707
|
19/04/2022
|
Izzat Ali
|
0424007WL000371
|
Izzat Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156157803
|
|
IzzatAli
|
()
|
|
64
|
Gobardhana(BTC)
|
AS-24-007-014-002/815
(Chunbari)
|
0424007000NRG23190420220009670
|
19/04/2022
|
Mahur Uddin
|
0424007WL000366
|
Mahur Uddin
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156157792
|
|
MahurUddin
|
()
|
|
65
|
Gobardhana(BTC)
|
AS-24-007-014-002/830
(Chunbari)
|
0424007000NRG23190420220009413
|
19/04/2022
|
Abdul Kalam
|
0424007WL000358
|
Abdul Kalam
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156157774
|
|
AbdulKalam
|
()
|
|
66
|
Gobardhana(BTC)
|
AS-24-007-014-002/846
(Chunbari)
|
0424007000NRG23190420220009671
|
19/04/2022
|
Fajar Ali
|
0424007WL000366
|
Fajar Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156157772
|
|
FajarAli
|
()
|
|
67
|
Gobardhana(BTC)
|
AS-24-007-014-002/849
(Chunbari)
|
0424007000NRG23190420220009421
|
19/04/2022
|
Asmat Ali
|
0424007WL000359
|
Asmat Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156157778
|
|
AsmatAli
|
()
|
|
68
|
Gobardhana(BTC)
|
AS-24-007-014-002/850
(Chunbari)
|
0424007000NRG23190420220009682
|
19/04/2022
|
Mahammad Ali
|
0424007WL000368
|
Mahammad Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156157771
|
|
MahammadAli
|
()
|
|
69
|
Gobardhana(BTC)
|
AS-24-007-014-002/866
(Chunbari)
|
0424007000NRG23190420220009675
|
19/04/2022
|
Hasmat Ali
|
0424007WL000367
|
Hasmat Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156157779
|
|
HasmatAli
|
()
|
|
70
|
Gobardhana(BTC)
|
AS-24-007-014-002/909
(Chunbari)
|
0424007000NRG23190420220009351
|
19/04/2022
|
A. Majid
|
0424007WL000356
|
A. Majid
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156157798
|
|
A.Majid
|
()
|
|
71
|
Gobardhana(BTC)
|
AS-24-007-014-002/910
(Chunbari)
|
0424007000NRG23190420220009683
|
19/04/2022
|
Jiarul Islam
|
0424007WL000368
|
Jiarul Islam
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156157799
|
|
JiarulIslam
|
()
|
|
72
|
Gobardhana(BTC)
|
AS-24-007-014-002/914
(Chunbari)
|
0424007000NRG23190420220009684
|
19/04/2022
|
Jamir Ali
|
0424007WL000368
|
Jamir Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156157797
|
|
JamirAli
|
()
|
|
73
|
Gobardhana(BTC)
|
AS-24-007-014-002/918
(Chunbari)
|
0424007000NRG23190420220009676
|
19/04/2022
|
Saibuddin
|
0424007WL000367
|
Saibuddin
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156157804
|
|
Saibuddin
|
()
|
|
74
|
Gobardhana(BTC)
|
AS-24-007-014-002/920
(Chunbari)
|
0424007000NRG23190420220009543
|
19/04/2022
|
Mostafa
|
0424007WL000362
|
Mostafa
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156157781
|
|
Mostafa
|
()
|
|
75
|
Gobardhana(BTC)
|
AS-24-007-014-002/931
(Chunbari)
|
0424007000NRG23190420220009422
|
19/04/2022
|
Nurul Islam
|
0424007WL000359
|
Nurul Islam
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156157796
|
|
NurulIslam
|
()
|
|
76
|
Gobardhana(BTC)
|
AS-24-007-014-002/933
(Chunbari)
|
0424007000NRG23190420220009416
|
19/04/2022
|
Aminur Islam
|
0424007WL000358
|
Aminur Islam
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156157800
|
|
AminurIslam
|
()
|
|
77
|
Gobardhana(BTC)
|
AS-24-007-014-002/936
(Chunbari)
|
0424007000NRG23190420220009685
|
19/04/2022
|
Ajgar Ali
|
0424007WL000368
|
Ajgar Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156157776
|
|
AjgarAli
|
()
|
|
78
|
Gobardhana(BTC)
|
AS-24-007-014-002/937
(Chunbari)
|
0424007000NRG23190420220009678
|
19/04/2022
|
Sahera Khatun
|
0424007WL000367
|
Sahera Khatun
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156157780
|
|
SaheraKhatun
|
()
|
|
79
|
Gobardhana(BTC)
|
AS-24-007-014-002/956
(Chunbari)
|
0424007000NRG23190420220009693
|
19/04/2022
|
Nur Islam
|
0424007WL000369
|
Nur Islam
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156157790
|
|
NurIslam
|
()
|
|
80
|
Gobardhana(BTC)
|
AS-24-007-014-002/970
(Chunbari)
|
0424007000NRG23190420220009699
|
19/04/2022
|
Fajal Hoque
|
0424007WL000370
|
Fajal Hoque
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156157786
|
|
FajalHoque
|
()
|
|
81
|
Gobardhana(BTC)
|
AS-24-007-014-002/990
(Chunbari)
|
0424007000NRG23190420220009700
|
19/04/2022
|
Adam Ali
|
0424007WL000370
|
Adam Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156157805
|
|
AdamAli
|
()
|
|
82
|
Gobardhana(BTC)
|
AS-24-007-014-002/996
(Chunbari)
|
0424007000NRG23190420220009679
|
19/04/2022
|
Sahera Khatun
|
0424007WL000367
|
Sahera Khatun
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156157782
|
|
SaheraKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50838
|
50838
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112638
|
112638
|
|
|
|
|
|
|
|