|
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-24-007-001-003/1967
(Dakhin Howly)
|
0424007000NRG23261020220149020
|
26/10/2022
|
Abed Ali
|
0424007WL012112
|
Abed Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/11/2022
|
|
6091249900
|
|
Abed Ali
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-001-003/584
(Dakhin Howly)
|
0424007000NRG23261020220149034
|
26/10/2022
|
Ilima Begum
|
0424007WL012113
|
Ilima Begum
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/11/2022
|
|
6091249899
|
|
Ilima Begum
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-001-003/601
(Dakhin Howly)
|
0424007000NRG23261020220149055
|
26/10/2022
|
Fatema Khatun
|
0424007WL012115
|
Fatema Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091249898
|
|
Fatema Khatun
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-001-003/705
(Dakhin Howly)
|
0424007000NRG23261020220149144
|
26/10/2022
|
Rabia Khatun
|
0424007WL012126
|
Rabia Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091249897
|
|
Rabia Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-001-003/65
(Dakhin Howly)
|
0424007000NRG23261020220149057
|
26/10/2022
|
Sufiya Khatun
|
0424007WL012115
|
Sufiya Khatun
|
00048
|
BKID0005025
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091249894
|
|
Sufiya Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-001-003/906
(Dakhin Howly)
|
0424007000NRG23261020220149063
|
26/10/2022
|
Ramela Khatun
|
0424007WL012116
|
Ramela Khatun
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091250057
|
|
Ramela Khatun
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-001-003/935
(Dakhin Howly)
|
0424007000NRG23261020220149065
|
26/10/2022
|
Surut Jamal
|
0424007WL012116
|
Surut Jamal
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091250056
|
|
Surut Jamal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-001-003/1823
(Dakhin Howly)
|
0424007000NRG23261020220149017
|
26/10/2022
|
Asan Ali
|
0424007WL012112
|
Asan Ali
|
00354
|
PUNB0046120
|
2290
|
2290
|
Processed
|
02/11/2022
|
|
6091249895
|
|
Asan Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-001-003/586
(Dakhin Howly)
|
0424007000NRG23261020220148977
|
26/10/2022
|
Asraful Islam
|
0424007WL012107
|
Asraful Islam
|
00354
|
PUNB0577100
|
2290
|
2290
|
Processed
|
02/11/2022
|
|
6091249896
|
|
Asraful Islam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-001-002/1941
(Dakhin Howly)
|
0424007000NRG23261020220149134
|
26/10/2022
|
Khalilur Rahman
|
0424007WL012125
|
Khalilur Rahman
|
00415
|
SBIN0000221
|
2290
|
2290
|
Processed
|
02/11/2022
|
|
6091249902
|
|
MR KHALILUR RAHMAN
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-001-002/1941
(Dakhin Howly)
|
0424007000NRG23261020220149135
|
26/10/2022
|
Mamtaz Begum
|
0424007WL012125
|
Mamtaz Begum
|
00415
|
SBIN0000221
|
2290
|
2290
|
Processed
|
02/11/2022
|
|
6091249901
|
|
MRS MAMATAJ BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-001-002/1936
(Dakhin Howly)
|
0424007000NRG23261020220149132
|
26/10/2022
|
Abubakkar Siddique
|
0424007WL012125
|
Abubakkar Siddique
|
00415
|
SBIN0005358
|
2290
|
2290
|
Processed
|
02/11/2022
|
|
6091249903
|
|
ABUBAKKAR SIDDIQUE
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-001-002/1943
(Dakhin Howly)
|
0424007000NRG23261020220149136
|
26/10/2022
|
Abdul Kader
|
0424007WL012125
|
Abdul Kader
|
00415
|
SBIN0005358
|
2290
|
2290
|
Processed
|
02/11/2022
|
|
6091249905
|
|
MR ABDUL KADER
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-001-002/1944
(Dakhin Howly)
|
0424007000NRG23261020220149127
|
26/10/2022
|
Hashem Ali
|
0424007WL012124
|
Hashem Ali
|
00415
|
SBIN0005358
|
2290
|
2290
|
Processed
|
02/11/2022
|
|
6091249907
|
|
MR HASHEM ALI
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-001-002/259
(Dakhin Howly)
|
0424007000NRG23261020220148978
|
26/10/2022
|
Gobinda Karmakar
|
0424007WL012108
|
Gobinda Karmakar
|
00415
|
SBIN0005358
|
2290
|
2290
|
Processed
|
02/11/2022
|
|
6091249910
|
|
MR GOBINDA KARMAKAR
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-001-002/259
(Dakhin Howly)
|
0424007000NRG23261020220148980
|
26/10/2022
|
Gouranga Karmakar
|
0424007WL012108
|
Gouranga Karmakar
|
00415
|
SBIN0005358
|
2290
|
2290
|
Processed
|
02/11/2022
|
|
6091250055
|
|
MR GOURANGA KARMAKAR
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-001-002/259
(Dakhin Howly)
|
0424007000NRG23261020220148979
|
26/10/2022
|
Rina Bala Karmakar
|
0424007WL012108
|
Rina Bala Karmakar
|
00415
|
SBIN0005358
|
2290
|
2290
|
Processed
|
02/11/2022
|
|
6091250054
|
|
MRS RINA BALA KARMAKAR
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-001-003/1954
(Dakhin Howly)
|
0424007000NRG23261020220148990
|
26/10/2022
|
Sajeda Begum
|
0424007WL012109
|
Sajeda Begum
|
00415
|
SBIN0005358
|
2290
|
2290
|
Processed
|
02/11/2022
|
|
6091249918
|
|
MRS SAJEDA BEGUM
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-001-003/1967
(Dakhin Howly)
|
0424007000NRG23261020220149021
|
26/10/2022
|
Mamani Begum
|
0424007WL012112
|
Mamani Begum
|
00415
|
SBIN0005358
|
2290
|
2290
|
Processed
|
02/11/2022
|
|
6091249911
|
|
MRS MAMANI BEGUM
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-001-003/1973
(Dakhin Howly)
|
0424007000NRG23261020220148984
|
26/10/2022
|
Manija Khatun
|
0424007WL012108
|
Manija Khatun
|
00415
|
SBIN0005358
|
2290
|
2290
|
Processed
|
02/11/2022
|
|
6091249915
|
|
MRS MANIJA KHATUN
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-001-003/1973
(Dakhin Howly)
|
0424007000NRG23261020220148983
|
26/10/2022
|
Rafikul Islam
|
0424007WL012108
|
Rafikul Islam
|
00415
|
SBIN0005358
|
2290
|
2290
|
Processed
|
02/11/2022
|
|
6091249909
|
|
MR RAFIKUL ISLAM
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-001-003/210
(Dakhin Howly)
|
0424007000NRG23261020220148986
|
26/10/2022
|
Sariful Islam
|
0424007WL012108
|
Sariful Islam
|
00415
|
SBIN0005358
|
2290
|
2290
|
Processed
|
02/11/2022
|
|
6091249923
|
|
MR SARIFUL ISLAM
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-001-003/432
(Dakhin Howly)
|
0424007000NRG23261020220148973
|
26/10/2022
|
Jahura Khatun
|
0424007WL012107
|
Jahura Khatun
|
00415
|
SBIN0005358
|
2290
|
2290
|
Processed
|
02/11/2022
|
|
6091249904
|
|
MRS JAHURA KHATUN
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-001-003/443
(Dakhin Howly)
|
0424007000NRG23261020220149053
|
26/10/2022
|
Mabiya Khatun
|
0424007WL012115
|
Mabiya Khatun
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091249920
|
|
MRS MABIYA KHATUN
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-001-003/56
(Dakhin Howly)
|
0424007000NRG23261020220148964
|
26/10/2022
|
Minu Begum
|
0424007WL012106
|
Minu Begum
|
00415
|
SBIN0005358
|
2290
|
2290
|
Processed
|
02/11/2022
|
|
6091249914
|
|
MRS MINU BEGUM
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-001-003/57
(Dakhin Howly)
|
0424007000NRG23261020220149042
|
26/10/2022
|
Delowara Ahmed
|
0424007WL012114
|
Delowara Ahmed
|
00415
|
SBIN0005358
|
2290
|
2290
|
Processed
|
02/11/2022
|
|
6091249922
|
|
MRS DELOWARA AHMED
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-001-003/576
(Dakhin Howly)
|
0424007000NRG23261020220148948
|
26/10/2022
|
Nibul Ali
|
0424007WL012104
|
Nibul Ali
|
00415
|
SBIN0005358
|
2290
|
2290
|
Processed
|
02/11/2022
|
|
6091249908
|
|
MR NIBUL ALI
|
()
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-001-003/580
(Dakhin Howly)
|
0424007000NRG23261020220148993
|
26/10/2022
|
Shahida Begum
|
0424007WL012109
|
Shahida Begum
|
00415
|
SBIN0005358
|
2290
|
2290
|
Processed
|
02/11/2022
|
|
6091249919
|
|
MRS SHAHIDA BEGUM
|
()
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-001-003/582
(Dakhin Howly)
|
0424007000NRG23261020220148950
|
26/10/2022
|
Afiya Begum
|
0424007WL012104
|
Afiya Begum
|
00415
|
SBIN0005358
|
2290
|
2290
|
Processed
|
02/11/2022
|
|
6091249921
|
|
MRS AFIYA BEGUM
|
()
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-001-003/59
(Dakhin Howly)
|
0424007000NRG23261020220148997
|
26/10/2022
|
Mamtaj Begum
|
0424007WL012109
|
Mamtaj Begum
|
00415
|
SBIN0005358
|
2290
|
2290
|
Processed
|
02/11/2022
|
|
6091249917
|
|
MRS MAMTAJ BEGUM
|
()
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-001-003/60
(Dakhin Howly)
|
0424007000NRG23261020220148988
|
26/10/2022
|
Bahari Khatun
|
0424007WL012108
|
Bahari Khatun
|
00415
|
SBIN0005358
|
2290
|
2290
|
Processed
|
02/11/2022
|
|
6091249916
|
|
MRS BAHARI KHATUN
|
()
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-001-003/615
(Dakhin Howly)
|
0424007000NRG23261020220149008
|
26/10/2022
|
Tasirun Nessa
|
0424007WL012110
|
Tasirun Nessa
|
00415
|
SBIN0005358
|
2290
|
2290
|
Processed
|
02/11/2022
|
|
6091249912
|
|
MRS TASIRUN NESSA
|
()
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-001-003/653
(Dakhin Howly)
|
0424007000NRG23261020220149071
|
26/10/2022
|
Tutumani Boro
|
0424007WL012117
|
Tutumani Boro
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091249906
|
|
MISS TUTUMANI BORO
|
()
|
|
34
|
Gobardhana(BTC)
|
AS-24-007-001-003/701
(Dakhin Howly)
|
0424007000NRG23261020220149016
|
26/10/2022
|
Marjina Begum
|
0424007WL012111
|
Marjina Begum
|
00415
|
SBIN0005358
|
2290
|
2290
|
Processed
|
02/11/2022
|
|
6091249913
|
|
MRS MARJINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50838
|
50838
|
|
|
|
|
|
|
|
|
35
|
Gobardhana(BTC)
|
AS-24-007-001-002/1940
(Dakhin Howly)
|
0424007000NRG23261020220149126
|
26/10/2022
|
Jesmina Begum
|
0424007WL012124
|
Jesmina Begum
|
00415
|
SBIN0007996
|
2290
|
2290
|
Processed
|
02/11/2022
|
|
6091249924
|
|
MRS JESMINA BEGUM
|
()
|
|
36
|
Gobardhana(BTC)
|
AS-24-007-001-002/1940
(Dakhin Howly)
|
0424007000NRG23261020220149125
|
26/10/2022
|
Kafiur Rahman
|
0424007WL012124
|
Kafiur Rahman
|
00415
|
SBIN0007996
|
2290
|
2290
|
Processed
|
02/11/2022
|
|
6091249925
|
|
MR KAFIUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
37
|
Gobardhana(BTC)
|
AS-24-007-001-001/420
(Dakhin Howly)
|
0424007000NRG23261020220149139
|
26/10/2022
|
Momarej Ali
|
0424007WL012126
|
Momarej Ali
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091250071
|
|
MOMAREJ ALI
|
()
|
|
38
|
Gobardhana(BTC)
|
AS-24-007-001-002/1931
(Dakhin Howly)
|
0424007000NRG23261020220149124
|
26/10/2022
|
Hamida Khatun
|
0424007WL012124
|
Hamida Khatun
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
02/11/2022
|
|
6091250011
|
|
HAMIDA KHATUN
|
()
|
|
39
|
Gobardhana(BTC)
|
AS-24-007-001-002/1931
(Dakhin Howly)
|
0424007000NRG23261020220149123
|
26/10/2022
|
Nazrul Islam Khan
|
0424007WL012124
|
Nazrul Islam Khan
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
02/11/2022
|
|
6091250082
|
|
NAZRUL ISLAM KHAN
|
()
|
|
40
|
Gobardhana(BTC)
|
AS-24-007-001-002/1937
(Dakhin Howly)
|
0424007000NRG23261020220149133
|
26/10/2022
|
Abdul Rezzaque
|
0424007WL012125
|
Abdul Rezzaque
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
02/11/2022
|
|
6091250081
|
|
ABDUR REZZAQUE
|
()
|
|
41
|
Gobardhana(BTC)
|
AS-24-007-001-002/1938
(Dakhin Howly)
|
0424007000NRG23261020220149141
|
26/10/2022
|
Ahida Khatun
|
0424007WL012126
|
Ahida Khatun
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
02/11/2022
|
|
6091250074
|
|
WAHIDA KHATUN
|
()
|
|
42
|
Gobardhana(BTC)
|
AS-24-007-001-002/1938
(Dakhin Howly)
|
0424007000NRG23261020220149140
|
26/10/2022
|
Makibur Rahman Khan
|
0424007WL012126
|
Makibur Rahman Khan
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
02/11/2022
|
|
6091250080
|
|
MAKIBUR RAHMAN KHAN
|
()
|
|
43
|
Gobardhana(BTC)
|
AS-24-007-001-002/1944
(Dakhin Howly)
|
0424007000NRG23261020220149128
|
26/10/2022
|
Ajupa Khatun
|
0424007WL012124
|
Ajupa Khatun
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
02/11/2022
|
|
6091250076
|
|
AJUPA KHATUN
|
()
|
|
44
|
Gobardhana(BTC)
|
AS-24-007-001-003/1079
(Dakhin Howly)
|
0424007000NRG23261020220149078
|
26/10/2022
|
Jahur Uddin
|
0424007WL012118
|
Jahur Uddin
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091250077
|
|
JAHUR UDDIN
|
()
|
|
45
|
Gobardhana(BTC)
|
AS-24-007-001-003/1115
(Dakhin Howly)
|
0424007000NRG23261020220148953
|
26/10/2022
|
Mohima Khatun
|
0424007WL012105
|
Mohima Khatun
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
02/11/2022
|
|
6091250069
|
|
MOHIMA KHATUN
|
()
|
|
46
|
Gobardhana(BTC)
|
AS-24-007-001-003/1153
(Dakhin Howly)
|
0424007000NRG23261020220148999
|
26/10/2022
|
Amena Khatun
|
0424007WL012110
|
Amena Khatun
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
02/11/2022
|
|
6091250068
|
|
AMENA KHATUN
|
()
|
|
47
|
Gobardhana(BTC)
|
AS-24-007-001-003/1164
(Dakhin Howly)
|
0424007000NRG23261020220149029
|
26/10/2022
|
Amirun Begum
|
0424007WL012113
|
Amirun Begum
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
02/11/2022
|
|
6091250073
|
|
AMIRUN BEGUM
|
()
|
|
48
|
Gobardhana(BTC)
|
AS-24-007-001-003/1164
(Dakhin Howly)
|
0424007000NRG23261020220149028
|
26/10/2022
|
Nurul Ali
|
0424007WL012113
|
Nurul Ali
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
02/11/2022
|
|
6091250010
|
|
NURUL ALI
|
()
|
|
49
|
Gobardhana(BTC)
|
AS-24-007-001-003/1167
(Dakhin Howly)
|
0424007000NRG23261020220149001
|
26/10/2022
|
Anima Begum
|
0424007WL012110
|
Anima Begum
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
02/11/2022
|
|
6091250070
|
|
ANIMA BEGUM
|
()
|
|
50
|
Gobardhana(BTC)
|
AS-24-007-001-003/1175
(Dakhin Howly)
|
0424007000NRG23261020220149047
|
26/10/2022
|
Jahura Khatun
|
0424007WL012115
|
Jahura Khatun
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091250020
|
|
JAHURA KHATUN
|
()
|
|
51
|
Gobardhana(BTC)
|
AS-24-007-001-003/1306
(Dakhin Howly)
|
0424007000NRG23261020220149095
|
26/10/2022
|
Jamila Khatun
|
0424007WL012120
|
Jamila Khatun
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091250085
|
|
JAMILA KHATUN
|
()
|
|
52
|
Gobardhana(BTC)
|
AS-24-007-001-003/1326
(Dakhin Howly)
|
0424007000NRG23261020220149143
|
26/10/2022
|
Rup Bhanu
|
0424007WL012126
|
Rup Bhanu
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091250016
|
|
RUP BHANU
|
()
|
|
53
|
Gobardhana(BTC)
|
AS-24-007-001-003/1343
(Dakhin Howly)
|
0424007000NRG23261020220149049
|
26/10/2022
|
Ramisa Khatun
|
0424007WL012115
|
Ramisa Khatun
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091250084
|
|
RAMISA KHATUN
|
()
|
|
54
|
Gobardhana(BTC)
|
AS-24-007-001-003/1380
(Dakhin Howly)
|
0424007000NRG23261020220149051
|
26/10/2022
|
Mayana Khatun
|
0424007WL012115
|
Mayana Khatun
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091250075
|
|
MAYANA KHATUN
|
()
|
|
55
|
Gobardhana(BTC)
|
AS-24-007-001-003/1614
(Dakhin Howly)
|
0424007000NRG23261020220149102
|
26/10/2022
|
Kalibala Boro
|
0424007WL012121
|
Kalibala Boro
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091250032
|
|
KALIBALA BORO
|
()
|
|
56
|
Gobardhana(BTC)
|
AS-24-007-001-003/164
(Dakhin Howly)
|
0424007000NRG23261020220149067
|
26/10/2022
|
Ramisha Khatun
|
0424007WL012117
|
Ramisha Khatun
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091250028
|
|
RAMESA KHATUN
|
()
|
|
57
|
Gobardhana(BTC)
|
AS-24-007-001-003/193
(Dakhin Howly)
|
0424007000NRG23261020220149019
|
26/10/2022
|
Abeda Khatun
|
0424007WL012112
|
Abeda Khatun
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
02/11/2022
|
|
6091250062
|
|
ABEDA KHATUN
|
()
|
|
58
|
Gobardhana(BTC)
|
AS-24-007-001-003/1954
(Dakhin Howly)
|
0424007000NRG23261020220148989
|
26/10/2022
|
Jiyarul Islam
|
0424007WL012109
|
Jiyarul Islam
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
02/11/2022
|
|
6091250078
|
|
JIYARUL ISLAM
|
()
|
|
59
|
Gobardhana(BTC)
|
AS-24-007-001-003/197
(Dakhin Howly)
|
0424007000NRG23261020220149023
|
26/10/2022
|
Alpana Karmakar
|
0424007WL012112
|
Alpana Karmakar
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
02/11/2022
|
|
6091250065
|
|
ALPANA KARMMAKAR
|
()
|
|
60
|
Gobardhana(BTC)
|
AS-24-007-001-003/201
(Dakhin Howly)
|
0424007000NRG23261020220149032
|
26/10/2022
|
Kadbhanu Begam
|
0424007WL012113
|
Kadbhanu Begam
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091250013
|
|
KADBHANU BEGAM
|
()
|
|
61
|
Gobardhana(BTC)
|
AS-24-007-001-003/211
(Dakhin Howly)
|
0424007000NRG23261020220148956
|
26/10/2022
|
Intaz Ali
|
0424007WL012105
|
Intaz Ali
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
02/11/2022
|
|
6091250014
|
|
INTAZ ALI
|
()
|
|
62
|
Gobardhana(BTC)
|
AS-24-007-001-003/221
(Dakhin Howly)
|
0424007000NRG23261020220149025
|
26/10/2022
|
Suchitra Karmakar
|
0424007WL012112
|
Suchitra Karmakar
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
02/11/2022
|
|
6091250035
|
|
SUCHITRA KARMAKAR
|
()
|
|
63
|
Gobardhana(BTC)
|
AS-24-007-001-003/222
(Dakhin Howly)
|
0424007000NRG23261020220149013
|
26/10/2022
|
Jarna Karmakar
|
0424007WL012111
|
Jarna Karmakar
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
02/11/2022
|
|
6091250018
|
|
JHARNA KARMAKAR
|
()
|
|
64
|
Gobardhana(BTC)
|
AS-24-007-001-003/227
(Dakhin Howly)
|
0424007000NRG23261020220149003
|
26/10/2022
|
Gangarani Karmakar
|
0424007WL012110
|
Gangarani Karmakar
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
02/11/2022
|
|
6091250037
|
|
GANGARANI KARMAKAR
|
()
|
|
65
|
Gobardhana(BTC)
|
AS-24-007-001-003/236
(Dakhin Howly)
|
0424007000NRG23261020220148971
|
26/10/2022
|
Anowara Begum
|
0424007WL012107
|
Anowara Begum
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
02/11/2022
|
|
6091250024
|
|
ANOWARA BEGUM
|
()
|
|
66
|
Gobardhana(BTC)
|
AS-24-007-001-003/284
(Dakhin Howly)
|
0424007000NRG23261020220149027
|
26/10/2022
|
Arati Karmakar
|
0424007WL012112
|
Arati Karmakar
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
02/11/2022
|
|
6091250038
|
|
ARATI KARMMAKAR
|
()
|
|
67
|
Gobardhana(BTC)
|
AS-24-007-001-003/322
(Dakhin Howly)
|
0424007000NRG23261020220149039
|
26/10/2022
|
Anna Karmakar
|
0424007WL012114
|
Anna Karmakar
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091250036
|
|
ANNA KARMAKAR
|
()
|
|
68
|
Gobardhana(BTC)
|
AS-24-007-001-003/408
(Dakhin Howly)
|
0424007000NRG23261020220148991
|
26/10/2022
|
Monowara Begum
|
0424007WL012109
|
Monowara Begum
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
02/11/2022
|
|
6091250063
|
|
MANOWARA BEGUM
|
()
|
|
69
|
Gobardhana(BTC)
|
AS-24-007-001-003/433
(Dakhin Howly)
|
0424007000NRG23261020220149069
|
26/10/2022
|
Mayman Nessa
|
0424007WL012117
|
Mayman Nessa
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091250015
|
|
MAYAMANA BEGAM
|
()
|
|
70
|
Gobardhana(BTC)
|
AS-24-007-001-003/52
(Dakhin Howly)
|
0424007000NRG23261020220148975
|
26/10/2022
|
Khusida Begum
|
0424007WL012107
|
Khusida Begum
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
02/11/2022
|
|
6091250025
|
|
KHUSIDA BEGUM
|
()
|
|
71
|
Gobardhana(BTC)
|
AS-24-007-001-003/572
(Dakhin Howly)
|
0424007000NRG23261020220149079
|
26/10/2022
|
Montaj Ali
|
0424007WL012118
|
Montaj Ali
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091250083
|
|
MONTAJ ALI
|
()
|
|
72
|
Gobardhana(BTC)
|
AS-24-007-001-003/574
(Dakhin Howly)
|
0424007000NRG23261020220149006
|
26/10/2022
|
Sabitri Karmakar
|
0424007WL012110
|
Sabitri Karmakar
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
02/11/2022
|
|
6091250012
|
|
SABITRI KARMAKAR
|
()
|
|
73
|
Gobardhana(BTC)
|
AS-24-007-001-003/603
(Dakhin Howly)
|
0424007000NRG23261020220148966
|
26/10/2022
|
Tara Bhanu
|
0424007WL012106
|
Tara Bhanu
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
02/11/2022
|
|
6091250022
|
|
TARA BHANU
|
()
|
|
74
|
Gobardhana(BTC)
|
AS-24-007-001-003/61
(Dakhin Howly)
|
0424007000NRG23261020220149044
|
26/10/2022
|
Tarabhanu
|
0424007WL012114
|
Tarabhanu
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091250064
|
|
TARA BHANU
|
()
|
|
75
|
Gobardhana(BTC)
|
AS-24-007-001-003/629
(Dakhin Howly)
|
0424007000NRG23261020220149089
|
26/10/2022
|
Anowara Begum
|
0424007WL012119
|
Anowara Begum
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091250017
|
|
ANOWARA BEGUM
|
()
|
|
76
|
Gobardhana(BTC)
|
AS-24-007-001-003/64
(Dakhin Howly)
|
0424007000NRG23261020220149046
|
26/10/2022
|
Nurjahan Begum
|
0424007WL012114
|
Nurjahan Begum
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091250066
|
|
NURAJAHAN BEGUM
|
()
|
|
77
|
Gobardhana(BTC)
|
AS-24-007-001-003/645
(Dakhin Howly)
|
0424007000NRG23261020220149082
|
26/10/2022
|
Manowara Khatun
|
0424007WL012118
|
Manowara Khatun
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091250031
|
|
MANOWARA KHATUN
|
()
|
|
78
|
Gobardhana(BTC)
|
AS-24-007-001-003/66
(Dakhin Howly)
|
0424007000NRG23261020220149084
|
26/10/2022
|
Hajera Khatun
|
0424007WL012118
|
Hajera Khatun
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091250019
|
|
HAJERA KHATUN
|
()
|
|
79
|
Gobardhana(BTC)
|
AS-24-007-001-003/664
(Dakhin Howly)
|
0424007000NRG23261020220149036
|
26/10/2022
|
Sarbhanu Begum
|
0424007WL012113
|
Sarbhanu Begum
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091250034
|
|
SARBHANU BEGUM
|
()
|
|
80
|
Gobardhana(BTC)
|
AS-24-007-001-003/669
(Dakhin Howly)
|
0424007000NRG23261020220149106
|
26/10/2022
|
Ajiran Khatun
|
0424007WL012121
|
Ajiran Khatun
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091250072
|
|
AJIRAN KHATUN
|
()
|
|
81
|
Gobardhana(BTC)
|
AS-24-007-001-003/672
(Dakhin Howly)
|
0424007000NRG23261020220149085
|
26/10/2022
|
Pramila Bala Boro
|
0424007WL012118
|
Pramila Bala Boro
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091250027
|
|
PRAMILABALA DEWRY
|
()
|
|
82
|
Gobardhana(BTC)
|
AS-24-007-001-003/679
(Dakhin Howly)
|
0424007000NRG23261020220148968
|
26/10/2022
|
Jahanara Khatun
|
0424007WL012106
|
Jahanara Khatun
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
02/11/2022
|
|
6091250026
|
|
JAHANARA KHATUN
|
()
|
|
83
|
Gobardhana(BTC)
|
AS-24-007-001-003/699
(Dakhin Howly)
|
0424007000NRG23261020220149015
|
26/10/2022
|
Nasima Begum
|
0424007WL012111
|
Nasima Begum
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
02/11/2022
|
|
6091250067
|
|
NASIMA BEGUM
|
()
|
|
84
|
Gobardhana(BTC)
|
AS-24-007-001-003/712
(Dakhin Howly)
|
0424007000NRG23261020220149073
|
26/10/2022
|
Amina Khatun
|
0424007WL012117
|
Amina Khatun
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091250039
|
|
AMINA KHATUN
|
()
|
|
85
|
Gobardhana(BTC)
|
AS-24-007-001-003/73
(Dakhin Howly)
|
0424007000NRG23261020220149087
|
26/10/2022
|
Himani Swargiary
|
0424007WL012118
|
Himani Swargiary
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091250033
|
|
HIMANI SWARGIYARY
|
()
|
|
86
|
Gobardhana(BTC)
|
AS-24-007-001-003/878
(Dakhin Howly)
|
0424007000NRG23261020220149062
|
26/10/2022
|
Kadbhanu Khatun
|
0424007WL012116
|
Kadbhanu Khatun
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091250030
|
|
KADBHANU KHATUN
|
()
|
|
87
|
Gobardhana(BTC)
|
AS-24-007-001-003/886
(Dakhin Howly)
|
0424007000NRG23261020220149109
|
26/10/2022
|
Phul Khatun
|
0424007WL012121
|
Phul Khatun
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091250023
|
|
FUL KHATUN
|
()
|
|
88
|
Gobardhana(BTC)
|
AS-24-007-001-003/906
(Dakhin Howly)
|
0424007000NRG23261020220149064
|
26/10/2022
|
Atowar Rahman
|
0424007WL012116
|
Atowar Rahman
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091250079
|
|
ATOWAR RAHMAN
|
()
|
|
89
|
Gobardhana(BTC)
|
AS-24-007-001-003/930
(Dakhin Howly)
|
0424007000NRG23261020220149075
|
26/10/2022
|
Nal Bhanu
|
0424007WL012117
|
Nal Bhanu
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091250029
|
|
LAL BHANU KHATUN
|
()
|
|
90
|
Gobardhana(BTC)
|
AS-24-007-001-003/958
(Dakhin Howly)
|
0424007000NRG23261020220149077
|
26/10/2022
|
Joyman Nessa
|
0424007WL012117
|
Joyman Nessa
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091250021
|
|
JAYMAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98012
|
98012
|
|
|
|
|
|
|
|
|
91
|
Gobardhana(BTC)
|
AS-24-007-001-003/229
(Dakhin Howly)
|
0424007000NRG23261020220148961
|
26/10/2022
|
Mahima Khatun
|
0424007WL012106
|
Mahima Khatun
|
00462
|
UCBA0002276
|
2290
|
2290
|
Processed
|
02/11/2022
|
|
6091250086
|
|
MAHIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
92
|
Gobardhana(BTC)
|
AS-24-007-001-001/1059
(Dakhin Howly)
|
0424007000NRG23261020220149110
|
26/10/2022
|
Nila Baro
|
0424007WL012122
|
Nila Baro
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091249941
|
|
Nila Baro
|
()
|
|
93
|
Gobardhana(BTC)
|
AS-24-007-001-001/14
(Dakhin Howly)
|
0424007000NRG23261020220149111
|
26/10/2022
|
Bhupen Boro
|
0424007WL012122
|
Bhupen Boro
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091249937
|
|
Bhupen Boro
|
()
|
|
94
|
Gobardhana(BTC)
|
AS-24-007-001-001/1457
(Dakhin Howly)
|
0424007000NRG23261020220149116
|
26/10/2022
|
Sanaram swargiary
|
0424007WL012123
|
Sanaram swargiary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091250048
|
|
Sanaram swargiary
|
()
|
|
95
|
Gobardhana(BTC)
|
AS-24-007-001-001/16
(Dakhin Howly)
|
0424007000NRG23261020220149112
|
26/10/2022
|
Jwnda Ramchiary
|
0424007WL012122
|
Jwnda Ramchiary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091249926
|
|
Jwnda Ramchiary
|
()
|
|
96
|
Gobardhana(BTC)
|
AS-24-007-001-001/1685
(Dakhin Howly)
|
0424007000NRG23261020220149117
|
26/10/2022
|
Punam Ramchiary
|
0424007WL012123
|
Punam Ramchiary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091250040
|
|
Punam Ramchiary
|
()
|
|
97
|
Gobardhana(BTC)
|
AS-24-007-001-001/179
(Dakhin Howly)
|
0424007000NRG23261020220149118
|
26/10/2022
|
Roma Boro
|
0424007WL012123
|
Roma Boro
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091250007
|
|
Roma Boro
|
()
|
|
98
|
Gobardhana(BTC)
|
AS-24-007-001-001/20
(Dakhin Howly)
|
0424007000NRG23261020220149113
|
26/10/2022
|
Mangla Basumatary
|
0424007WL012122
|
Mangla Basumatary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091249938
|
|
Mangla Basumatary
|
()
|
|
99
|
Gobardhana(BTC)
|
AS-24-007-001-001/348
(Dakhin Howly)
|
0424007000NRG23261020220149122
|
26/10/2022
|
Anima Dewary
|
0424007WL012124
|
Anima Dewary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091249940
|
|
Anima Dewary
|
()
|
|
100
|
Gobardhana(BTC)
|
AS-24-007-001-001/388
(Dakhin Howly)
|
0424007000NRG23261020220149119
|
26/10/2022
|
Dwijen Swargiary
|
0424007WL012123
|
Dwijen Swargiary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091249936
|
|
Dwijen Swargiary
|
()
|
|
101
|
Gobardhana(BTC)
|
AS-24-007-001-001/420
(Dakhin Howly)
|
0424007000NRG23261020220149138
|
26/10/2022
|
Ensan Ali
|
0424007WL012126
|
Ensan Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091250004
|
|
Ensan Ali
|
()
|
|
102
|
Gobardhana(BTC)
|
AS-24-007-001-001/520
(Dakhin Howly)
|
0424007000NRG23261020220149114
|
26/10/2022
|
Nilima Dewry
|
0424007WL012122
|
Nilima Dewry
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091249943
|
|
Nilima Dewry
|
()
|
|
103
|
Gobardhana(BTC)
|
AS-24-007-001-002/1151
(Dakhin Howly)
|
0424007000NRG23261020220149131
|
26/10/2022
|
Abdul Mazid
|
0424007WL012125
|
Abdul Mazid
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
02/11/2022
|
|
6091250041
|
|
Abdul Mazid
|
()
|
|
104
|
Gobardhana(BTC)
|
AS-24-007-001-002/41
(Dakhin Howly)
|
0424007000NRG23261020220149129
|
26/10/2022
|
Sukur Mamud Khan
|
0424007WL012124
|
Sukur Mamud Khan
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
02/11/2022
|
|
6091249933
|
|
Sukur Mamud Khan
|
()
|
|
105
|
Gobardhana(BTC)
|
AS-24-007-001-002/815
(Dakhin Howly)
|
0424007000NRG23261020220149130
|
26/10/2022
|
Sadek Ali
|
0424007WL012124
|
Sadek Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
02/11/2022
|
|
6091250047
|
|
Sadek Ali
|
()
|
|
106
|
Gobardhana(BTC)
|
AS-24-007-001-002/856
(Dakhin Howly)
|
0424007000NRG23261020220149137
|
26/10/2022
|
Abdul Mannan Khan
|
0424007WL012125
|
Abdul Mannan Khan
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
02/11/2022
|
|
6091249996
|
|
Abdul Mannan Khan
|
()
|
|
107
|
Gobardhana(BTC)
|
AS-24-007-001-003/1115
(Dakhin Howly)
|
0424007000NRG23261020220148952
|
26/10/2022
|
Sabitun Nesa
|
0424007WL012105
|
Sabitun Nesa
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
02/11/2022
|
|
6091250001
|
|
Sabitun Nesa
|
()
|
|
108
|
Gobardhana(BTC)
|
AS-24-007-001-003/1152
(Dakhin Howly)
|
0424007000NRG23261020220149009
|
26/10/2022
|
Lohit Ali
|
0424007WL012111
|
Lohit Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
02/11/2022
|
|
6091250043
|
|
Lohit Ali
|
()
|
|
109
|
Gobardhana(BTC)
|
AS-24-007-001-003/1153
(Dakhin Howly)
|
0424007000NRG23261020220148998
|
26/10/2022
|
Sabed Ali
|
0424007WL012110
|
Sabed Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
02/11/2022
|
|
6091249985
|
|
Sabed Ali
|
()
|
|
110
|
Gobardhana(BTC)
|
AS-24-007-001-003/1167
(Dakhin Howly)
|
0424007000NRG23261020220149000
|
26/10/2022
|
Md.Ajam Ali
|
0424007WL012110
|
Md.Ajam Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
02/11/2022
|
|
6091249989
|
|
Md.Ajam Ali
|
()
|
|
111
|
Gobardhana(BTC)
|
AS-24-007-001-003/1211
(Dakhin Howly)
|
0424007000NRG23261020220148959
|
26/10/2022
|
Alom Khan
|
0424007WL012106
|
Alom Khan
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
02/11/2022
|
|
6091249953
|
|
Alom Khan
|
()
|
|
112
|
Gobardhana(BTC)
|
AS-24-007-001-003/1326
(Dakhin Howly)
|
0424007000NRG23261020220149142
|
26/10/2022
|
Abdul Gafur
|
0424007WL012126
|
Abdul Gafur
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091249961
|
|
Abdul Gafur
|
()
|
|
113
|
Gobardhana(BTC)
|
AS-24-007-001-003/1343
(Dakhin Howly)
|
0424007000NRG23261020220149048
|
26/10/2022
|
Sumar Ali
|
0424007WL012115
|
Sumar Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091249960
|
|
Sumar Ali
|
()
|
|
114
|
Gobardhana(BTC)
|
AS-24-007-001-003/1376
(Dakhin Howly)
|
0424007000NRG23261020220148944
|
26/10/2022
|
Golap Hussan
|
0424007WL012104
|
Golap Hussan
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
02/11/2022
|
|
6091249978
|
|
Golap Hussan
|
()
|
|
115
|
Gobardhana(BTC)
|
AS-24-007-001-003/1380
(Dakhin Howly)
|
0424007000NRG23261020220149050
|
26/10/2022
|
Alep Khan
|
0424007WL012115
|
Alep Khan
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091249975
|
|
Alep Khan
|
()
|
|
116
|
Gobardhana(BTC)
|
AS-24-007-001-003/1614
(Dakhin Howly)
|
0424007000NRG23261020220149101
|
26/10/2022
|
Nobin Boro
|
0424007WL012121
|
Nobin Boro
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091249980
|
|
Nobin Boro
|
()
|
|
117
|
Gobardhana(BTC)
|
AS-24-007-001-003/164
(Dakhin Howly)
|
0424007000NRG23261020220149066
|
26/10/2022
|
Nazim Uddin
|
0424007WL012117
|
Nazim Uddin
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091249969
|
|
Nazim Uddin
|
()
|
|
118
|
Gobardhana(BTC)
|
AS-24-007-001-003/1640
(Dakhin Howly)
|
0424007000NRG23261020220148945
|
26/10/2022
|
Jeherul Islam
|
0424007WL012104
|
Jeherul Islam
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
02/11/2022
|
|
6091249977
|
|
Jeherul Islam
|
()
|
|
119
|
Gobardhana(BTC)
|
AS-24-007-001-003/169
(Dakhin Howly)
|
0424007000NRG23261020220149103
|
26/10/2022
|
Nanda Boro
|
0424007WL012121
|
Nanda Boro
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091249965
|
|
Nanda Boro
|
()
|
|
120
|
Gobardhana(BTC)
|
AS-24-007-001-003/173
(Dakhin Howly)
|
0424007000NRG23261020220148960
|
26/10/2022
|
Khalil Miah
|
0424007WL012106
|
Khalil Miah
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
02/11/2022
|
|
6091249958
|
|
Khalil Miah
|
()
|
|
121
|
Gobardhana(BTC)
|
AS-24-007-001-003/193
(Dakhin Howly)
|
0424007000NRG23261020220149018
|
26/10/2022
|
Riaj Ali
|
0424007WL012112
|
Riaj Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
02/11/2022
|
|
6091249994
|
|
Riaj Ali
|
()
|
|
122
|
Gobardhana(BTC)
|
AS-24-007-001-003/195
(Dakhin Howly)
|
0424007000NRG23261020220148982
|
26/10/2022
|
Abser Ali
|
0424007WL012108
|
Abser Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
02/11/2022
|
|
6091250044
|
|
Abser Ali
|
()
|
|
123
|
Gobardhana(BTC)
|
AS-24-007-001-003/197
(Dakhin Howly)
|
0424007000NRG23261020220149022
|
26/10/2022
|
Gopinath Karmakar
|
0424007WL012112
|
Gopinath Karmakar
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
02/11/2022
|
|
6091250006
|
|
Gopinath Karmakar
|
()
|
|
124
|
Gobardhana(BTC)
|
AS-24-007-001-003/201
(Dakhin Howly)
|
0424007000NRG23261020220149031
|
26/10/2022
|
Abdul Barek
|
0424007WL012113
|
Abdul Barek
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091249968
|
|
Abdul Barek
|
()
|
|
125
|
Gobardhana(BTC)
|
AS-24-007-001-003/210
(Dakhin Howly)
|
0424007000NRG23261020220148985
|
26/10/2022
|
Safena Begum
|
0424007WL012108
|
Safena Begum
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
02/11/2022
|
|
6091249987
|
|
Safena Begum
|
()
|
|
126
|
Gobardhana(BTC)
|
AS-24-007-001-003/217
(Dakhin Howly)
|
0424007000NRG23261020220149033
|
26/10/2022
|
Shaheb Ali
|
0424007WL012113
|
Shaheb Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
02/11/2022
|
|
6091249942
|
|
Shaheb Ali
|
()
|
|
127
|
Gobardhana(BTC)
|
AS-24-007-001-003/218
(Dakhin Howly)
|
0424007000NRG23261020220149011
|
26/10/2022
|
Hajarat Ali
|
0424007WL012111
|
Hajarat Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
02/11/2022
|
|
6091249999
|
|
Hajarat Ali
|
()
|
|
128
|
Gobardhana(BTC)
|
AS-24-007-001-003/220
(Dakhin Howly)
|
0424007000NRG23261020220148957
|
26/10/2022
|
Jalal Uddin
|
0424007WL012105
|
Jalal Uddin
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
02/11/2022
|
|
6091249956
|
|
Jalal Uddin
|
()
|
|
129
|
Gobardhana(BTC)
|
AS-24-007-001-003/221
(Dakhin Howly)
|
0424007000NRG23261020220149024
|
26/10/2022
|
Broja Karnakar
|
0424007WL012112
|
Broja Karnakar
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
02/11/2022
|
|
6091249982
|
|
Broja Karnakar
|
()
|
|
130
|
Gobardhana(BTC)
|
AS-24-007-001-003/222
(Dakhin Howly)
|
0424007000NRG23261020220149012
|
26/10/2022
|
Kanai Karmakar
|
0424007WL012111
|
Kanai Karmakar
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
02/11/2022
|
|
6091249984
|
|
Kanai Karmakar
|
()
|
|
131
|
Gobardhana(BTC)
|
AS-24-007-001-003/227
(Dakhin Howly)
|
0424007000NRG23261020220149002
|
26/10/2022
|
Shankar Karmakar
|
0424007WL012110
|
Shankar Karmakar
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
02/11/2022
|
|
6091249992
|
|
Shankar Karmakar
|
()
|
|
132
|
Gobardhana(BTC)
|
AS-24-007-001-003/229
(Dakhin Howly)
|
0424007000NRG23261020220148962
|
26/10/2022
|
Asahak Ali
|
0424007WL012106
|
Asahak Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
02/11/2022
|
|
6091250046
|
|
Asahak Ali
|
()
|
|
133
|
Gobardhana(BTC)
|
AS-24-007-001-003/231
(Dakhin Howly)
|
0424007000NRG23261020220148958
|
26/10/2022
|
Rup Bhanu
|
0424007WL012105
|
Rup Bhanu
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
02/11/2022
|
|
6091249954
|
|
Rup Bhanu
|
()
|
|
134
|
Gobardhana(BTC)
|
AS-24-007-001-003/284
(Dakhin Howly)
|
0424007000NRG23261020220149026
|
26/10/2022
|
Dhiren Karmakar
|
0424007WL012112
|
Dhiren Karmakar
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
02/11/2022
|
|
6091250003
|
|
Dhiren Karmakar
|
()
|
|
135
|
Gobardhana(BTC)
|
AS-24-007-001-003/287
(Dakhin Howly)
|
0424007000NRG23261020220149004
|
26/10/2022
|
Hayet Ali
|
0424007WL012110
|
Hayet Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
02/11/2022
|
|
6091249944
|
|
Hayet Ali
|
()
|
|
136
|
Gobardhana(BTC)
|
AS-24-007-001-003/322
(Dakhin Howly)
|
0424007000NRG23261020220149038
|
26/10/2022
|
Sidam Karmakar
|
0424007WL012114
|
Sidam Karmakar
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091250002
|
|
Sidam Karmakar
|
()
|
|
137
|
Gobardhana(BTC)
|
AS-24-007-001-003/432
(Dakhin Howly)
|
0424007000NRG23261020220148972
|
26/10/2022
|
Anowar Hussian
|
0424007WL012107
|
Anowar Hussian
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
02/11/2022
|
|
6091249971
|
|
Anowar Hussian
|
()
|
|
138
|
Gobardhana(BTC)
|
AS-24-007-001-003/433
(Dakhin Howly)
|
0424007000NRG23261020220149068
|
26/10/2022
|
Nur Hak
|
0424007WL012117
|
Nur Hak
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091249935
|
|
Nur Hak
|
()
|
|
139
|
Gobardhana(BTC)
|
AS-24-007-001-003/438
(Dakhin Howly)
|
0424007000NRG23261020220149104
|
26/10/2022
|
Ashur Uddin
|
0424007WL012121
|
Ashur Uddin
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091250051
|
|
Ashur Uddin
|
()
|
|
140
|
Gobardhana(BTC)
|
AS-24-007-001-003/442
(Dakhin Howly)
|
0424007000NRG23261020220149040
|
26/10/2022
|
Asia Begum
|
0424007WL012114
|
Asia Begum
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091250049
|
|
Asia Begum
|
()
|
|
141
|
Gobardhana(BTC)
|
AS-24-007-001-003/443
(Dakhin Howly)
|
0424007000NRG23261020220149052
|
26/10/2022
|
Jobed Ali
|
0424007WL012115
|
Jobed Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091249957
|
|
Jobed Ali
|
()
|
|
142
|
Gobardhana(BTC)
|
AS-24-007-001-003/52
(Dakhin Howly)
|
0424007000NRG23261020220148974
|
26/10/2022
|
Maijuddin
|
0424007WL012107
|
Maijuddin
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
02/11/2022
|
|
6091249966
|
|
Maijuddin
|
()
|
|
143
|
Gobardhana(BTC)
|
AS-24-007-001-003/55
(Dakhin Howly)
|
0424007000NRG23261020220148946
|
26/10/2022
|
Jamal Ali
|
0424007WL012104
|
Jamal Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
02/11/2022
|
|
6091250042
|
|
Jamal Ali
|
()
|
|
144
|
Gobardhana(BTC)
|
AS-24-007-001-003/56
(Dakhin Howly)
|
0424007000NRG23261020220148963
|
26/10/2022
|
Makbul Hussian
|
0424007WL012106
|
Makbul Hussian
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
02/11/2022
|
|
6091249967
|
|
Makbul Hussian
|
()
|
|
145
|
Gobardhana(BTC)
|
AS-24-007-001-003/57
(Dakhin Howly)
|
0424007000NRG23261020220149041
|
26/10/2022
|
Rafik Ali
|
0424007WL012114
|
Rafik Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
02/11/2022
|
|
6091249955
|
|
Rafik Ali
|
()
|
|
146
|
Gobardhana(BTC)
|
AS-24-007-001-003/572
(Dakhin Howly)
|
0424007000NRG23261020220149080
|
26/10/2022
|
Sakina Khatun
|
0424007WL012118
|
Sakina Khatun
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091249973
|
|
Sakina Khatun
|
()
|
|
147
|
Gobardhana(BTC)
|
AS-24-007-001-003/574
(Dakhin Howly)
|
0424007000NRG23261020220149005
|
26/10/2022
|
Harekrishna Karmakar
|
0424007WL012110
|
Harekrishna Karmakar
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
02/11/2022
|
|
6091249991
|
|
Harekrishna Karmakar
|
()
|
|
148
|
Gobardhana(BTC)
|
AS-24-007-001-003/576
(Dakhin Howly)
|
0424007000NRG23261020220148947
|
26/10/2022
|
Fajila Begum
|
0424007WL012104
|
Fajila Begum
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
02/11/2022
|
|
6091250005
|
|
Fajila Begum
|
()
|
|
149
|
Gobardhana(BTC)
|
AS-24-007-001-003/580
(Dakhin Howly)
|
0424007000NRG23261020220148992
|
26/10/2022
|
Mizan Ali
|
0424007WL012109
|
Mizan Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
02/11/2022
|
|
6091250000
|
|
Mizan Ali
|
()
|
|
150
|
Gobardhana(BTC)
|
AS-24-007-001-003/581
(Dakhin Howly)
|
0424007000NRG23261020220148994
|
26/10/2022
|
Eusub Ali
|
0424007WL012109
|
Eusub Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
02/11/2022
|
|
6091249997
|
|
Eusub Ali
|
()
|
|
151
|
Gobardhana(BTC)
|
AS-24-007-001-003/582
(Dakhin Howly)
|
0424007000NRG23261020220148949
|
26/10/2022
|
Alam Ali
|
0424007WL012104
|
Alam Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
02/11/2022
|
|
6091249976
|
|
Alam Ali
|
()
|
|
152
|
Gobardhana(BTC)
|
AS-24-007-001-003/586
(Dakhin Howly)
|
0424007000NRG23261020220148976
|
26/10/2022
|
Sukur Ali
|
0424007WL012107
|
Sukur Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
02/11/2022
|
|
6091249962
|
|
Sukur Ali
|
()
|
|
153
|
Gobardhana(BTC)
|
AS-24-007-001-003/587
(Dakhin Howly)
|
0424007000NRG23261020220148995
|
26/10/2022
|
Rahatun Begam
|
0424007WL012109
|
Rahatun Begam
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
02/11/2022
|
|
6091249990
|
|
Rahatun Begam
|
()
|
|
154
|
Gobardhana(BTC)
|
AS-24-007-001-003/59
(Dakhin Howly)
|
0424007000NRG23261020220148996
|
26/10/2022
|
Afser Ali
|
0424007WL012109
|
Afser Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
02/11/2022
|
|
6091249963
|
|
Afser Ali
|
()
|
|
155
|
Gobardhana(BTC)
|
AS-24-007-001-003/60
(Dakhin Howly)
|
0424007000NRG23261020220148987
|
26/10/2022
|
Ali Hussain
|
0424007WL012108
|
Ali Hussain
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
02/11/2022
|
|
6091249947
|
|
Ali Hussain
|
()
|
|
156
|
Gobardhana(BTC)
|
AS-24-007-001-003/601
(Dakhin Howly)
|
0424007000NRG23261020220149054
|
26/10/2022
|
Abdur Roshid
|
0424007WL012115
|
Abdur Roshid
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091249988
|
|
Abdur Roshid
|
()
|
|
157
|
Gobardhana(BTC)
|
AS-24-007-001-003/603
(Dakhin Howly)
|
0424007000NRG23261020220148965
|
26/10/2022
|
Hussian Ali
|
0424007WL012106
|
Hussian Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
02/11/2022
|
|
6091249949
|
|
Hussian Ali
|
()
|
|
158
|
Gobardhana(BTC)
|
AS-24-007-001-003/61
(Dakhin Howly)
|
0424007000NRG23261020220149043
|
26/10/2022
|
Dewan Shajahan Ali
|
0424007WL012114
|
Dewan Shajahan Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091249952
|
|
Dewan Shajahan Ali
|
()
|
|
159
|
Gobardhana(BTC)
|
AS-24-007-001-003/612
(Dakhin Howly)
|
0424007000NRG23261020220149115
|
26/10/2022
|
Fajiran Nessa
|
0424007WL012122
|
Fajiran Nessa
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091249931
|
|
Fajiran Nessa
|
()
|
|
160
|
Gobardhana(BTC)
|
AS-24-007-001-003/615
(Dakhin Howly)
|
0424007000NRG23261020220149007
|
26/10/2022
|
Md. Harej Ali
|
0424007WL012110
|
Md. Harej Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
02/11/2022
|
|
6091249983
|
|
Md. Harej Ali
|
()
|
|
161
|
Gobardhana(BTC)
|
AS-24-007-001-003/62
(Dakhin Howly)
|
0424007000NRG23261020220149096
|
26/10/2022
|
Muhur Uddin
|
0424007WL012120
|
Muhur Uddin
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091249929
|
|
Muhur Uddin
|
()
|
|
162
|
Gobardhana(BTC)
|
AS-24-007-001-003/625
(Dakhin Howly)
|
0424007000NRG23261020220149097
|
26/10/2022
|
Sekandar Ali
|
0424007WL012120
|
Sekandar Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091250050
|
|
Sekandar Ali
|
()
|
|
163
|
Gobardhana(BTC)
|
AS-24-007-001-003/629
(Dakhin Howly)
|
0424007000NRG23261020220149088
|
26/10/2022
|
Abdul Barek
|
0424007WL012119
|
Abdul Barek
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091249959
|
|
Abdul Barek
|
()
|
|
164
|
Gobardhana(BTC)
|
AS-24-007-001-003/64
(Dakhin Howly)
|
0424007000NRG23261020220149045
|
26/10/2022
|
Chan Mia
|
0424007WL012114
|
Chan Mia
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091249945
|
|
Chan Mia
|
()
|
|
165
|
Gobardhana(BTC)
|
AS-24-007-001-003/645
(Dakhin Howly)
|
0424007000NRG23261020220149081
|
26/10/2022
|
Mohammad Ali
|
0424007WL012118
|
Mohammad Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091249934
|
|
Mohammad Ali
|
()
|
|
166
|
Gobardhana(BTC)
|
AS-24-007-001-003/65
(Dakhin Howly)
|
0424007000NRG23261020220149056
|
26/10/2022
|
Mijanur Rahaman
|
0424007WL012115
|
Mijanur Rahaman
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091250045
|
|
Mijanur Rahaman
|
()
|
|
167
|
Gobardhana(BTC)
|
AS-24-007-001-003/653
(Dakhin Howly)
|
0424007000NRG23261020220149070
|
26/10/2022
|
Makuli Boro
|
0424007WL012117
|
Makuli Boro
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091249951
|
|
Makuli Boro
|
()
|
|
168
|
Gobardhana(BTC)
|
AS-24-007-001-003/657
(Dakhin Howly)
|
0424007000NRG23261020220148951
|
26/10/2022
|
Amjed Ali
|
0424007WL012104
|
Amjed Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
02/11/2022
|
|
6091249986
|
|
Amjed Ali
|
()
|
|
169
|
Gobardhana(BTC)
|
AS-24-007-001-003/658
(Dakhin Howly)
|
0424007000NRG23261020220149098
|
26/10/2022
|
Budang Boro
|
0424007WL012120
|
Budang Boro
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091249948
|
|
Budang Boro
|
()
|
|
170
|
Gobardhana(BTC)
|
AS-24-007-001-003/66
(Dakhin Howly)
|
0424007000NRG23261020220149083
|
26/10/2022
|
Abdul Karim
|
0424007WL012118
|
Abdul Karim
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091250053
|
|
Abdul Karim
|
()
|
|
171
|
Gobardhana(BTC)
|
AS-24-007-001-003/664
(Dakhin Howly)
|
0424007000NRG23261020220149035
|
26/10/2022
|
Jamal Uddin
|
0424007WL012113
|
Jamal Uddin
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091249993
|
|
Jamal Uddin
|
()
|
|
172
|
Gobardhana(BTC)
|
AS-24-007-001-003/669
(Dakhin Howly)
|
0424007000NRG23261020220149105
|
26/10/2022
|
Ibrahim Ali
|
0424007WL012121
|
Ibrahim Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091249979
|
|
Ibrahim Ali
|
()
|
|
173
|
Gobardhana(BTC)
|
AS-24-007-001-003/67
(Dakhin Howly)
|
0424007000NRG23261020220149099
|
26/10/2022
|
Jahidul Islam
|
0424007WL012120
|
Jahidul Islam
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091249939
|
|
Jahidul Islam
|
()
|
|
174
|
Gobardhana(BTC)
|
AS-24-007-001-003/677
(Dakhin Howly)
|
0424007000NRG23261020220149090
|
26/10/2022
|
Hasem Ali
|
0424007WL012119
|
Hasem Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091249998
|
|
Hasem Ali
|
()
|
|
175
|
Gobardhana(BTC)
|
AS-24-007-001-003/679
(Dakhin Howly)
|
0424007000NRG23261020220148967
|
26/10/2022
|
Rafiqul Islam
|
0424007WL012106
|
Rafiqul Islam
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
02/11/2022
|
|
6091249950
|
|
Rafiqul Islam
|
()
|
|
176
|
Gobardhana(BTC)
|
AS-24-007-001-003/696
(Dakhin Howly)
|
0424007000NRG23261020220149107
|
26/10/2022
|
Paramananda Patgiri
|
0424007WL012121
|
Paramananda Patgiri
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091249970
|
|
Paramananda Patgiri
|
()
|
|
177
|
Gobardhana(BTC)
|
AS-24-007-001-003/699
(Dakhin Howly)
|
0424007000NRG23261020220149014
|
26/10/2022
|
Mukib Ali
|
0424007WL012111
|
Mukib Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
02/11/2022
|
|
6091249995
|
|
Mukib Ali
|
()
|
|
178
|
Gobardhana(BTC)
|
AS-24-007-001-003/708
(Dakhin Howly)
|
0424007000NRG23261020220149091
|
26/10/2022
|
Raijuddin
|
0424007WL012119
|
Raijuddin
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091249928
|
|
Raijuddin
|
()
|
|
179
|
Gobardhana(BTC)
|
AS-24-007-001-003/712
(Dakhin Howly)
|
0424007000NRG23261020220149072
|
26/10/2022
|
Ajgar Ali
|
0424007WL012117
|
Ajgar Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091249974
|
|
Ajgar Ali
|
()
|
|
180
|
Gobardhana(BTC)
|
AS-24-007-001-003/713
(Dakhin Howly)
|
0424007000NRG23261020220149092
|
26/10/2022
|
Abdul Karim
|
0424007WL012119
|
Abdul Karim
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091249927
|
|
Abdul Karim
|
()
|
|
181
|
Gobardhana(BTC)
|
AS-24-007-001-003/73
(Dakhin Howly)
|
0424007000NRG23261020220149086
|
26/10/2022
|
Lukuram Swargiary
|
0424007WL012118
|
Lukuram Swargiary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091249964
|
|
Lukuram Swargiary
|
()
|
|
182
|
Gobardhana(BTC)
|
AS-24-007-001-003/77
(Dakhin Howly)
|
0424007000NRG23261020220149093
|
26/10/2022
|
Sunaban Nessa
|
0424007WL012119
|
Sunaban Nessa
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091249930
|
|
Sunaban Nessa
|
()
|
|
183
|
Gobardhana(BTC)
|
AS-24-007-001-003/878
(Dakhin Howly)
|
0424007000NRG23261020220149061
|
26/10/2022
|
Hayet Ali
|
0424007WL012116
|
Hayet Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091249972
|
|
Hayet Ali
|
()
|
|
184
|
Gobardhana(BTC)
|
AS-24-007-001-003/886
(Dakhin Howly)
|
0424007000NRG23261020220149108
|
26/10/2022
|
Jaydar Ali
|
0424007WL012121
|
Jaydar Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091250052
|
|
Jaydar Ali
|
()
|
|
185
|
Gobardhana(BTC)
|
AS-24-007-001-003/925
(Dakhin Howly)
|
0424007000NRG23261020220149100
|
26/10/2022
|
Iman Ali
|
0424007WL012120
|
Iman Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091249946
|
|
Iman Ali
|
()
|
|
186
|
Gobardhana(BTC)
|
AS-24-007-001-003/930
(Dakhin Howly)
|
0424007000NRG23261020220149074
|
26/10/2022
|
Ayeb Ali
|
0424007WL012117
|
Ayeb Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091249932
|
|
Ayeb Ali
|
()
|
|
187
|
Gobardhana(BTC)
|
AS-24-007-001-003/958
(Dakhin Howly)
|
0424007000NRG23261020220149076
|
26/10/2022
|
Hikmat Ali
|
0424007WL012117
|
Hikmat Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091249981
|
|
Hikmat Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
173124
|
173124
|
|
|
|
|
|
|
|
|
188
|
Gobardhana(BTC)
|
AS-24-007-001-001/486
(Dakhin Howly)
|
0424007000NRG23261020220149120
|
26/10/2022
|
Pratima Boro
|
0424007WL012123
|
Pratima Boro
|
00468
|
UBIN0548537
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091250008
|
|
Pratima Boro
|
()
|
|
189
|
Gobardhana(BTC)
|
AS-24-007-001-001/489
(Dakhin Howly)
|
0424007000NRG23261020220149121
|
26/10/2022
|
Mandal Ramchiyary
|
0424007WL012123
|
Mandal Ramchiyary
|
00468
|
UBIN0548537
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091250009
|
|
Mandal Ramchiyary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
190
|
Gobardhana(BTC)
|
AS-24-007-001-003/1183
(Dakhin Howly)
|
0424007000NRG23261020220149058
|
26/10/2022
|
Asiran Nessa
|
0424007WL012116
|
Asiran Nessa
|
00662
|
BDBL0001310
|
1374
|
1374
|
Rejected
|
02/11/2022
|
|
6091250061
|
Account closed
|
|
|
|
191
|
Gobardhana(BTC)
|
AS-24-007-001-003/1434
(Dakhin Howly)
|
0424007000NRG23261020220149059
|
26/10/2022
|
Sekandar Ali
|
0424007WL012116
|
Sekandar Ali
|
00662
|
BDBL0001310
|
1374
|
1374
|
Rejected
|
02/11/2022
|
|
6091250060
|
Account closed
|
|
|
|
192
|
Gobardhana(BTC)
|
AS-24-007-001-003/1738
(Dakhin Howly)
|
0424007000NRG23261020220149060
|
26/10/2022
|
Hasmat Ali
|
0424007WL012116
|
Hasmat Ali
|
00662
|
BDBL0001310
|
1374
|
1374
|
Rejected
|
02/11/2022
|
|
6091249886
|
Account closed
|
|
|
|
193
|
Gobardhana(BTC)
|
AS-24-007-001-003/1794
(Dakhin Howly)
|
0424007000NRG23261020220148954
|
26/10/2022
|
Babur Ali Ahmed
|
0424007WL012105
|
Babur Ali Ahmed
|
00662
|
BDBL0001310
|
2290
|
2290
|
Processed
|
02/11/2022
|
|
6091250058
|
|
Babur Ali Ahmed
|
()
|
|
194
|
Gobardhana(BTC)
|
AS-24-007-001-003/1816
(Dakhin Howly)
|
0424007000NRG23261020220148969
|
26/10/2022
|
Ahbjal Ali
|
0424007WL012107
|
Ahbjal Ali
|
00662
|
BDBL0001310
|
2290
|
2290
|
Processed
|
02/11/2022
|
|
6091249888
|
|
Ahbjal Ali
|
()
|
|
195
|
Gobardhana(BTC)
|
AS-24-007-001-003/1840
(Dakhin Howly)
|
0424007000NRG23261020220149010
|
26/10/2022
|
Najmul Ali
|
0424007WL012111
|
Najmul Ali
|
00662
|
BDBL0001310
|
2290
|
2290
|
Processed
|
02/11/2022
|
|
6091249887
|
|
Najmul Ali
|
()
|
|
196
|
Gobardhana(BTC)
|
AS-24-007-001-003/1841
(Dakhin Howly)
|
0424007000NRG23261020220148970
|
26/10/2022
|
Shafiqul Islam
|
0424007WL012107
|
Shafiqul Islam
|
00662
|
BDBL0001310
|
2290
|
2290
|
Rejected
|
02/11/2022
|
|
6091249891
|
Account closed
|
|
|
|
197
|
Gobardhana(BTC)
|
AS-24-007-001-003/1845
(Dakhin Howly)
|
0424007000NRG23261020220149037
|
26/10/2022
|
Shajahan Bhuya
|
0424007WL012114
|
Shajahan Bhuya
|
00662
|
BDBL0001310
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091249890
|
|
Shajahan Bhuya
|
()
|
|
198
|
Gobardhana(BTC)
|
AS-24-007-001-003/1866
(Dakhin Howly)
|
0424007000NRG23261020220149030
|
26/10/2022
|
Binarani Basak
|
0424007WL012113
|
Binarani Basak
|
00662
|
BDBL0001310
|
2290
|
2290
|
Processed
|
02/11/2022
|
|
6091249892
|
|
Binarani Basak
|
()
|
|
199
|
Gobardhana(BTC)
|
AS-24-007-001-003/1886
(Dakhin Howly)
|
0424007000NRG23261020220148955
|
26/10/2022
|
Makabul Ali
|
0424007WL012105
|
Makabul Ali
|
00662
|
BDBL0001310
|
2290
|
2290
|
Processed
|
02/11/2022
|
|
6091249889
|
|
Makabul Ali
|
()
|
|
200
|
Gobardhana(BTC)
|
AS-24-007-001-003/1893
(Dakhin Howly)
|
0424007000NRG23261020220148981
|
26/10/2022
|
Omar Ali
|
0424007WL012108
|
Omar Ali
|
00662
|
BDBL0001310
|
2290
|
2290
|
Processed
|
02/11/2022
|
|
6091250059
|
|
Omar Ali
|
()
|
|
201
|
Gobardhana(BTC)
|
AS-24-007-001-003/924
(Dakhin Howly)
|
0424007000NRG23261020220149094
|
26/10/2022
|
Amir Hamza
|
0424007WL012119
|
Amir Hamza
|
00662
|
BDBL0001310
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091249893
|
|
Amir Hamza
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22900
|
22900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
375102
|
375102
|
|
|
|
|
|
|
|