|
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-24-007-007-002/1002
(Gobardhana)
|
0424007000NRG23151120220184275
|
16/11/2022
|
Ripul Ali
|
0424007WL015600
|
Ripul Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763876318
|
|
Ripul Ali
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-007-002/1007
(Gobardhana)
|
0424007000NRG23151120220184131
|
16/11/2022
|
Rejia Begam
|
0424007WL015572
|
Rejia Begam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763876336
|
|
Rejia Begam
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-007-002/1011
(Gobardhana)
|
0424007000NRG23151120220184377
|
16/11/2022
|
Fijiran Nessa
|
0424007WL015604
|
Fijiran Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763876310
|
|
Fijiran Nessa
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-007-002/1050
(Gobardhana)
|
0424007000NRG23151120220184401
|
16/11/2022
|
Soleman Ali
|
0424007WL015608
|
Soleman Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763876300
|
|
Soleman Ali
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-007-002/1089
(Gobardhana)
|
0424007000NRG23151120220184268
|
16/11/2022
|
Tofil Uddin
|
0424007WL015598
|
Tofil Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763876315
|
|
Tofil Uddin
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-007-002/1113
(Gobardhana)
|
0424007000NRG23151120220184143
|
16/11/2022
|
Abdul Kaif
|
0424007WL015574
|
Abdul Kaif
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763876352
|
|
Abdul Kaif
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-007-002/1118
(Gobardhana)
|
0424007000NRG23161120220184739
|
16/11/2022
|
Aroti Maji
|
0424007WL015644
|
Aroti Maji
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763876357
|
|
Aroti Maji
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-007-002/1127
(Gobardhana)
|
0424007000NRG23151120220184371
|
16/11/2022
|
Abdul Gofur
|
0424007WL015603
|
Abdul Gofur
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763876353
|
|
Abdul Gofur
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-007-002/1146
(Gobardhana)
|
0424007000NRG23151120220184170
|
16/11/2022
|
Abdul Karim
|
0424007WL015578
|
Abdul Karim
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763876356
|
|
Abdul Karim
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-007-002/1151
(Gobardhana)
|
0424007000NRG23151120220184378
|
16/11/2022
|
Ramayan Rajbhar
|
0424007WL015604
|
Ramayan Rajbhar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763876354
|
|
Ramayan Rajbhar
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-007-002/2293
(Gobardhana)
|
0424007000NRG23151120220184132
|
16/11/2022
|
Mokibar Rahman
|
0424007WL015572
|
Mokibar Rahman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763876308
|
|
Mokibar Rahman
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-007-002/2318
(Gobardhana)
|
0424007000NRG23151120220184248
|
16/11/2022
|
Amin Ali
|
0424007WL015593
|
Amin Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763876306
|
|
Amin Ali
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-007-002/2597
(Gobardhana)
|
0424007000NRG23151120220184382
|
16/11/2022
|
Lila Bala Das
|
0424007WL015605
|
Lila Bala Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763876342
|
|
Lila Bala Das
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-007-002/2601
(Gobardhana)
|
0424007000NRG23161120220184715
|
16/11/2022
|
Fulmun Nessa
|
0424007WL015640
|
Fulmun Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763876344
|
|
Fulmun Nessa
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-007-002/2611
(Gobardhana)
|
0424007000NRG23151120220184379
|
16/11/2022
|
Honufa Bibi
|
0424007WL015604
|
Honufa Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763876341
|
|
Honufa Bibi
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-007-002/2723
(Gobardhana)
|
0424007000NRG23161120220184727
|
16/11/2022
|
Esmatara Begum
|
0424007WL015642
|
Esmatara Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763876305
|
|
Esmatara Begum
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-007-002/2778
(Gobardhana)
|
0424007000NRG23151120220184233
|
16/11/2022
|
Kamini Barman
|
0424007WL015591
|
Kamini Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763876312
|
|
Kamini Barman
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-007-002/2785
(Gobardhana)
|
0424007000NRG23151120220184137
|
16/11/2022
|
Jitumani Das
|
0424007WL015573
|
Jitumani Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763876314
|
|
Jitumani Das
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-007-002/2807
(Gobardhana)
|
0424007000NRG23151120220184133
|
16/11/2022
|
AMJAD ALI
|
0424007WL015572
|
AMJAD ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763876313
|
|
AMJAD ALI
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-007-002/2809
(Gobardhana)
|
0424007000NRG23151120220184403
|
16/11/2022
|
Prafulla Das
|
0424007WL015608
|
Prafulla Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763876309
|
|
Prafulla Das
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-007-002/2811
(Gobardhana)
|
0424007000NRG23161120220184721
|
16/11/2022
|
Shaylya Prabha Das
|
0424007WL015641
|
Shaylya Prabha Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763876337
|
|
Shaylya Prabha Das
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-007-002/2815
(Gobardhana)
|
0424007000NRG23151120220184404
|
16/11/2022
|
Sayef Uddin
|
0424007WL015608
|
Sayef Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763876338
|
|
Sayef Uddin
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-007-002/2819
(Gobardhana)
|
0424007000NRG23151120220184249
|
16/11/2022
|
SUKUR ALI
|
0424007WL015593
|
SUKUR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763876302
|
|
SUKUR ALI
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-007-002/2822
(Gobardhana)
|
0424007000NRG23151120220184372
|
16/11/2022
|
Nili Bala Das
|
0424007WL015603
|
Nili Bala Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763876345
|
|
Nili Bala Das
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-007-002/2826
(Gobardhana)
|
0424007000NRG23151120220184270
|
16/11/2022
|
ANOWRA BEGUM
|
0424007WL015598
|
ANOWRA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763876328
|
|
ANOWRA BEGUM
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-007-002/2830
(Gobardhana)
|
0424007000NRG23151120220184234
|
16/11/2022
|
REBINA BEGUM
|
0424007WL015591
|
REBINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763876329
|
|
REBINA BEGUM
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-007-002/2834
(Gobardhana)
|
0424007000NRG23161120220184733
|
16/11/2022
|
Anita Barman
|
0424007WL015643
|
Anita Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763876311
|
|
Anita Barman
|
()
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-007-002/649
(Gobardhana)
|
0424007000NRG23161120220184811
|
16/11/2022
|
KAJALI BEGUM
|
0424007WL015655
|
KAJALI BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763876334
|
|
KAJALI BEGUM
|
()
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-007-002/651
(Gobardhana)
|
0424007000NRG23161120220184729
|
16/11/2022
|
Beguma Khatun
|
0424007WL015642
|
Beguma Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763876326
|
|
Beguma Khatun
|
()
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-007-002/690
(Gobardhana)
|
0424007000NRG23161120220184723
|
16/11/2022
|
Abeda Begam
|
0424007WL015641
|
Abeda Begam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763876346
|
|
Abeda Begam
|
()
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-007-002/708
(Gobardhana)
|
0424007000NRG23161120220184716
|
16/11/2022
|
Kadbhanu
|
0424007WL015640
|
Kadbhanu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763876339
|
|
Kadbhanu
|
()
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-007-002/714
(Gobardhana)
|
0424007000NRG23151120220184172
|
16/11/2022
|
Jahanara Begam
|
0424007WL015578
|
Jahanara Begam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763876331
|
|
Jahanara Begam
|
()
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-007-002/717
(Gobardhana)
|
0424007000NRG23151120220184380
|
16/11/2022
|
Daliman Begum
|
0424007WL015604
|
Daliman Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763876347
|
|
Daliman Begum
|
()
|
|
34
|
Gobardhana(BTC)
|
AS-24-007-007-002/725
(Gobardhana)
|
0424007000NRG23161120220184735
|
16/11/2022
|
Aklima Begam
|
0424007WL015643
|
Aklima Begam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763876335
|
|
Aklima Begam
|
()
|
|
35
|
Gobardhana(BTC)
|
AS-24-007-007-002/729
(Gobardhana)
|
0424007000NRG23151120220184263
|
16/11/2022
|
Dudjan Nessa
|
0424007WL015596
|
Dudjan Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763876301
|
|
Dudjan Nessa
|
()
|
|
36
|
Gobardhana(BTC)
|
AS-24-007-007-002/741
(Gobardhana)
|
0424007000NRG23151120220184119
|
16/11/2022
|
Mafida Begam
|
0424007WL015569
|
Mafida Begam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763876327
|
|
Mafida Begam
|
()
|
|
37
|
Gobardhana(BTC)
|
AS-24-007-007-002/760
(Gobardhana)
|
0424007000NRG23151120220184406
|
16/11/2022
|
Bhanu Begam
|
0424007WL015608
|
Bhanu Begam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763876324
|
|
Bhanu Begam
|
()
|
|
38
|
Gobardhana(BTC)
|
AS-24-007-007-002/767
(Gobardhana)
|
0424007000NRG23151120220184265
|
16/11/2022
|
Khairul Hussain
|
0424007WL015596
|
Khairul Hussain
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763876316
|
|
Khairul Hussain
|
()
|
|
39
|
Gobardhana(BTC)
|
AS-24-007-007-002/770
(Gobardhana)
|
0424007000NRG23151120220184381
|
16/11/2022
|
Sayad Ali
|
0424007WL015604
|
Sayad Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763876321
|
|
Sayad Ali
|
()
|
|
40
|
Gobardhana(BTC)
|
AS-24-007-007-002/829
(Gobardhana)
|
0424007000NRG23161120220184743
|
16/11/2022
|
SAKIRUN NESSA
|
0424007WL015645
|
SAKIRUN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763876319
|
|
SAKIRUN NESSA
|
()
|
|
41
|
Gobardhana(BTC)
|
AS-24-007-007-002/837
(Gobardhana)
|
0424007000NRG23151120220184145
|
16/11/2022
|
Banalata Das
|
0424007WL015574
|
Banalata Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763876343
|
|
Banalata Das
|
()
|
|
42
|
Gobardhana(BTC)
|
AS-24-007-007-002/842
(Gobardhana)
|
0424007000NRG23161120220184720
|
16/11/2022
|
Tarifun Nessa
|
0424007WL015640
|
Tarifun Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763876317
|
|
Tarifun Nessa
|
()
|
|
43
|
Gobardhana(BTC)
|
AS-24-007-007-002/852
(Gobardhana)
|
0424007000NRG23151120220184146
|
16/11/2022
|
Ibrahim Ali
|
0424007WL015574
|
Ibrahim Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763876355
|
|
Ibrahim Ali
|
()
|
|
44
|
Gobardhana(BTC)
|
AS-24-007-007-002/853
(Gobardhana)
|
0424007000NRG23151120220184134
|
16/11/2022
|
Najir ali
|
0424007WL015572
|
Najir ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763876330
|
|
Najir ali
|
()
|
|
45
|
Gobardhana(BTC)
|
AS-24-007-007-002/865
(Gobardhana)
|
0424007000NRG23151120220184272
|
16/11/2022
|
Jurul islam
|
0424007WL015598
|
Jurul islam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763876349
|
|
Jurul islam
|
()
|
|
46
|
Gobardhana(BTC)
|
AS-24-007-007-002/866
(Gobardhana)
|
0424007000NRG23151120220184373
|
16/11/2022
|
Ajgar Ali
|
0424007WL015603
|
Ajgar Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763876340
|
|
Ajgar Ali
|
()
|
|
47
|
Gobardhana(BTC)
|
AS-24-007-007-002/870
(Gobardhana)
|
0424007000NRG23151120220184374
|
16/11/2022
|
Khairul Ali
|
0424007WL015603
|
Khairul Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763876323
|
|
Khairul Ali
|
()
|
|
48
|
Gobardhana(BTC)
|
AS-24-007-007-002/873
(Gobardhana)
|
0424007000NRG23151120220184120
|
16/11/2022
|
Deben Das
|
0424007WL015569
|
Deben Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763876358
|
|
Deben Das
|
()
|
|
49
|
Gobardhana(BTC)
|
AS-24-007-007-002/895
(Gobardhana)
|
0424007000NRG23151120220184175
|
16/11/2022
|
Toser Ali
|
0424007WL015578
|
Toser Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763876333
|
|
Toser Ali
|
()
|
|
50
|
Gobardhana(BTC)
|
AS-24-007-007-002/925
(Gobardhana)
|
0424007000NRG23151120220184273
|
16/11/2022
|
Abdul Rof
|
0424007WL015598
|
Abdul Rof
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763876359
|
|
Abdul Rof
|
()
|
|
51
|
Gobardhana(BTC)
|
AS-24-007-007-002/936
(Gobardhana)
|
0424007000NRG23151120220184385
|
16/11/2022
|
Sukleswar Barman
|
0424007WL015605
|
Sukleswar Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763876363
|
|
Sukleswar Barman
|
()
|
|
52
|
Gobardhana(BTC)
|
AS-24-007-007-002/957
(Gobardhana)
|
0424007000NRG23161120220184737
|
16/11/2022
|
Elora Begam
|
0424007WL015643
|
Elora Begam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763876332
|
|
Elora Begam
|
()
|
|
53
|
Gobardhana(BTC)
|
AS-24-007-007-002/970
(Gobardhana)
|
0424007000NRG23151120220184141
|
16/11/2022
|
Pabitri Nath
|
0424007WL015573
|
Pabitri Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763876322
|
|
Pabitri Nath
|
()
|
|
54
|
Gobardhana(BTC)
|
AS-24-007-007-002/973
(Gobardhana)
|
0424007000NRG23151120220184135
|
16/11/2022
|
Abdul Mannaf
|
0424007WL015572
|
Abdul Mannaf
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763876351
|
|
Abdul Mannaf
|
()
|
|
55
|
Gobardhana(BTC)
|
AS-24-007-007-002/990
(Gobardhana)
|
0424007000NRG23161120220184710
|
16/11/2022
|
Minara Begam
|
0424007WL015639
|
Minara Begam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763876320
|
|
Minara Begam
|
()
|
|
56
|
Gobardhana(BTC)
|
AS-24-007-007-005/1732
(Gobardhana)
|
0424007000NRG23151120220184389
|
16/11/2022
|
Jagin Pathak
|
0424007WL015606
|
Jagin Pathak
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763876350
|
|
Jagin Pathak
|
()
|
|
57
|
Gobardhana(BTC)
|
AS-24-007-007-005/1795
(Gobardhana)
|
0424007000NRG23151120220184147
|
16/11/2022
|
Kulen Das
|
0424007WL015574
|
Kulen Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763876360
|
|
Kulen Das
|
()
|
|
58
|
Gobardhana(BTC)
|
AS-24-007-007-005/1895
(Gobardhana)
|
0424007000NRG23151120220184397
|
16/11/2022
|
Biseswar Das
|
0424007WL015607
|
Biseswar Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763876307
|
|
Biseswar Das
|
()
|
|
59
|
Gobardhana(BTC)
|
AS-24-007-007-005/1976
(Gobardhana)
|
0424007000NRG23151120220184392
|
16/11/2022
|
Komle Boro
|
0424007WL015606
|
Komle Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763876361
|
|
Komle Boro
|
()
|
|
60
|
Gobardhana(BTC)
|
AS-24-007-007-005/2095
(Gobardhana)
|
0424007000NRG23151120220184393
|
16/11/2022
|
Dabaram Boro
|
0424007WL015606
|
Dabaram Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763876303
|
|
Dabaram Boro
|
()
|
|
61
|
Gobardhana(BTC)
|
AS-24-007-007-005/2399
(Gobardhana)
|
0424007000NRG23151120220184394
|
16/11/2022
|
KRISHNA BARMAN
|
0424007WL015606
|
KRISHNA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763876348
|
|
KRISHNA BARMAN
|
()
|
|
62
|
Gobardhana(BTC)
|
AS-24-007-007-006/27
(Gobardhana)
|
0424007000NRG23151120220184123
|
16/11/2022
|
Nurjahan Begum
|
0424007WL015569
|
Nurjahan Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763876325
|
|
Nurjahan Begum
|
()
|
|
63
|
Gobardhana(BTC)
|
AS-24-007-007-008/626
(Gobardhana)
|
0424007000NRG23151120220184400
|
16/11/2022
|
Soleman Ali
|
0424007WL015607
|
Soleman Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763876304
|
|
Soleman Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86562
|
86562
|
|
|
|
|
|
|
|
|
64
|
Gobardhana(BTC)
|
AS-24-007-007-002/2820
(Gobardhana)
|
0424007000NRG23161120220184728
|
16/11/2022
|
Falani Khatun
|
0424007WL015642
|
Falani Khatun
|
00048
|
BKID0005025
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763876288
|
|
Falani Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
65
|
Gobardhana(BTC)
|
AS-24-007-007-002/1611
(Gobardhana)
|
0424007000NRG23151120220184256
|
16/11/2022
|
NAKUL CH. DAS
|
0424007WL015595
|
NAKUL CH. DAS
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763876290
|
|
NAKUL CH. DAS
|
()
|
|
66
|
Gobardhana(BTC)
|
AS-24-007-007-002/2828
(Gobardhana)
|
0424007000NRG23151120220184171
|
16/11/2022
|
CHANDRABATI RAJBHAR
|
0424007WL015578
|
CHANDRABATI RAJBHAR
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763876287
|
|
CHANDRABATI RAJBHAR
|
()
|
|
67
|
Gobardhana(BTC)
|
AS-24-007-007-002/834
(Gobardhana)
|
0424007000NRG23151120220184174
|
16/11/2022
|
MOHINI BARMAN
|
0424007WL015578
|
MOHINI BARMAN
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763876291
|
|
MOHINI BARMAN
|
()
|
|
68
|
Gobardhana(BTC)
|
AS-24-007-007-005/1805
(Gobardhana)
|
0424007000NRG23151120220184260
|
16/11/2022
|
Matilal Nath
|
0424007WL015595
|
Matilal Nath
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763876292
|
|
Matilal Nath
|
()
|
|
69
|
Gobardhana(BTC)
|
AS-24-007-007-005/1920
(Gobardhana)
|
0424007000NRG23151120220184390
|
16/11/2022
|
Bugao Muchahary
|
0424007WL015606
|
Bugao Muchahary
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763876293
|
|
Bugao Muchahary
|
()
|
|
70
|
Gobardhana(BTC)
|
AS-24-007-007-005/1956
(Gobardhana)
|
0424007000NRG23151120220184121
|
16/11/2022
|
Kandarpa koch
|
0424007WL015569
|
Kandarpa koch
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763876295
|
|
Kandarpa koch
|
()
|
|
71
|
Gobardhana(BTC)
|
AS-24-007-007-005/1969
(Gobardhana)
|
0424007000NRG23161120220184711
|
16/11/2022
|
Choran Boro
|
0424007WL015639
|
Choran Boro
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763876294
|
|
Choran Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
72
|
Gobardhana(BTC)
|
AS-24-007-007-002/2831
(Gobardhana)
|
0424007000NRG23151120220184257
|
16/11/2022
|
ABUBAKKAR SIDDIQUE
|
0424007WL015595
|
ABUBAKKAR SIDDIQUE
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763876296
|
|
ABUBAKKAR SIDDIQUE
|
()
|
|
73
|
Gobardhana(BTC)
|
AS-24-007-007-005/1773
(Gobardhana)
|
0424007000NRG23151120220184251
|
16/11/2022
|
Nimai Barman
|
0424007WL015593
|
Nimai Barman
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763876299
|
|
Nimai Barman
|
()
|
|
74
|
Gobardhana(BTC)
|
AS-24-007-007-005/2401
(Gobardhana)
|
0424007000NRG23151120220184387
|
16/11/2022
|
KAYLYANI BARMAN
|
0424007WL015605
|
KAYLYANI BARMAN
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763876298
|
|
KAYLYANI BARMAN
|
()
|
|
75
|
Gobardhana(BTC)
|
AS-24-007-007-008/1724
(Gobardhana)
|
0424007000NRG23161120220184732
|
16/11/2022
|
Ambia Bewa
|
0424007WL015642
|
Ambia Bewa
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763876297
|
|
Ambia Bewa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
76
|
Gobardhana(BTC)
|
AS-24-007-007-002/1065
(Gobardhana)
|
0424007000NRG23151120220184255
|
16/11/2022
|
Aliman Nessa
|
0424007WL015595
|
Aliman Nessa
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763876289
|
|
Aliman Nessa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
77
|
Gobardhana(BTC)
|
AS-24-007-007-002/2632
(Gobardhana)
|
0424007000NRG23151120220184277
|
16/11/2022
|
Jayamana Khatun
|
0424007WL015600
|
Jayamana Khatun
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763876364
|
|
MRS JAYAMANA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
78
|
Gobardhana(BTC)
|
AS-24-007-007-002/1034
(Gobardhana)
|
0424007000NRG23151120220184370
|
16/11/2022
|
Jumir uddin
|
0424007WL015603
|
Jumir uddin
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763876380
|
|
MR JAHIR UDDIN
|
()
|
|
79
|
Gobardhana(BTC)
|
AS-24-007-007-002/1138
(Gobardhana)
|
0424007000NRG23151120220184247
|
16/11/2022
|
Dharitri Barman
|
0424007WL015593
|
Dharitri Barman
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763876376
|
|
MRS DHARITRI BARMAN
|
()
|
|
80
|
Gobardhana(BTC)
|
AS-24-007-007-002/2631
(Gobardhana)
|
0424007000NRG23151120220184276
|
16/11/2022
|
SIFUL ISLAM
|
0424007WL015600
|
SIFUL ISLAM
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763876369
|
|
MR SAIFUL ISLAM
|
()
|
|
81
|
Gobardhana(BTC)
|
AS-24-007-007-002/2678
(Gobardhana)
|
0424007000NRG23151120220184269
|
16/11/2022
|
Rajpati Gaur
|
0424007WL015598
|
Rajpati Gaur
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763876374
|
|
MR RAJPATI GAUR
|
()
|
|
82
|
Gobardhana(BTC)
|
AS-24-007-007-002/2812
(Gobardhana)
|
0424007000NRG23161120220184722
|
16/11/2022
|
Taij Uddin
|
0424007WL015641
|
Taij Uddin
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763876367
|
|
MR TAIJUDDIN ALI
|
()
|
|
83
|
Gobardhana(BTC)
|
AS-24-007-007-002/2827
(Gobardhana)
|
0424007000NRG23151120220184261
|
16/11/2022
|
GHANASHYAM BARMAN
|
0424007WL015596
|
GHANASHYAM BARMAN
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763876362
|
|
MR GHANASHYAM BARMAN
|
()
|
|
84
|
Gobardhana(BTC)
|
AS-24-007-007-002/2838
(Gobardhana)
|
0424007000NRG23151120220184258
|
16/11/2022
|
KESHAB CHANDRA DAS
|
0424007WL015595
|
KESHAB CHANDRA DAS
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763876368
|
|
MR KESHAB CHANDRA DAS
|
()
|
|
85
|
Gobardhana(BTC)
|
AS-24-007-007-002/671
(Gobardhana)
|
0424007000NRG23151120220184262
|
16/11/2022
|
Mayful Begam
|
0424007WL015596
|
Mayful Begam
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763876378
|
|
MRS MAYFUL BEGUM
|
()
|
|
86
|
Gobardhana(BTC)
|
AS-24-007-007-002/672
(Gobardhana)
|
0424007000NRG23151120220184383
|
16/11/2022
|
Nur Hoque
|
0424007WL015605
|
Nur Hoque
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763876377
|
|
MR NUR HOQUE
|
()
|
|
87
|
Gobardhana(BTC)
|
AS-24-007-007-002/730
(Gobardhana)
|
0424007000NRG23151120220184264
|
16/11/2022
|
Rejiya Khatun
|
0424007WL015596
|
Rejiya Khatun
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763876379
|
|
MRS REJIYA KHATUN
|
()
|
|
88
|
Gobardhana(BTC)
|
AS-24-007-007-002/789
(Gobardhana)
|
0424007000NRG23151120220184173
|
16/11/2022
|
Jaynal Ali
|
0424007WL015578
|
Jaynal Ali
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763876382
|
|
MR JAYNAL ALI
|
()
|
|
89
|
Gobardhana(BTC)
|
AS-24-007-007-002/861
(Gobardhana)
|
0424007000NRG23151120220184236
|
16/11/2022
|
Dalimi Das
|
0424007WL015591
|
Dalimi Das
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763876371
|
|
MRS DALIMI DAS
|
()
|
|
90
|
Gobardhana(BTC)
|
AS-24-007-007-002/935
(Gobardhana)
|
0424007000NRG23151120220184278
|
16/11/2022
|
Asutan Nessa
|
0424007WL015600
|
Asutan Nessa
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763876381
|
|
MRS ASHATUN NESSA
|
()
|
|
91
|
Gobardhana(BTC)
|
AS-24-007-007-005/2044
(Gobardhana)
|
0424007000NRG23161120220184712
|
16/11/2022
|
Elapoti Koch
|
0424007WL015639
|
Elapoti Koch
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763876373
|
|
MRS ELAPATI KOCH
|
()
|
|
92
|
Gobardhana(BTC)
|
AS-24-007-007-005/2372
(Gobardhana)
|
0424007000NRG23161120220184713
|
16/11/2022
|
NIRADA DAS
|
0424007WL015639
|
NIRADA DAS
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763876370
|
|
MRS NIRADA DAS
|
()
|
|
93
|
Gobardhana(BTC)
|
AS-24-007-007-005/2376
(Gobardhana)
|
0424007000NRG23161120220184714
|
16/11/2022
|
SANAT KUMAR DAS
|
0424007WL015639
|
SANAT KUMAR DAS
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763876366
|
|
MR SANAT KUMAR DAS
|
()
|
|
94
|
Gobardhana(BTC)
|
AS-24-007-007-005/2400
(Gobardhana)
|
0424007000NRG23151120220184122
|
16/11/2022
|
NARAHARI DAS
|
0424007WL015569
|
NARAHARI DAS
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763876365
|
|
MR NARAHARI DAS
|
()
|
|
95
|
Gobardhana(BTC)
|
AS-24-007-007-006/31
(Gobardhana)
|
0424007000NRG23151120220184266
|
16/11/2022
|
Jomila Khatun
|
0424007WL015596
|
Jomila Khatun
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763876372
|
|
MRS JAMILA KHATUN
|
()
|
|
96
|
Gobardhana(BTC)
|
AS-24-007-007-007/59
(Gobardhana)
|
0424007000NRG23151120220184136
|
16/11/2022
|
Khoonur Begam
|
0424007WL015572
|
Khoonur Begam
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763876375
|
|
MRS KAHINUR KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
|
97
|
Gobardhana(BTC)
|
AS-24-007-007-002/2542
(Gobardhana)
|
0424007000NRG23151120220184402
|
16/11/2022
|
Nurjamal Mandal
|
0424007WL015608
|
Nurjamal Mandal
|
00415
|
SBIN0003776
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763876383
|
|
MR NURJAMAL MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
98
|
Gobardhana(BTC)
|
AS-24-007-007-005/1871
(Gobardhana)
|
0424007000NRG23151120220184386
|
16/11/2022
|
AKALABYA DAS
|
0424007WL015605
|
AKALABYA DAS
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763876384
|
|
MR AKALABYA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
99
|
Gobardhana(BTC)
|
AS-24-007-007-002/967
(Gobardhana)
|
0424007000NRG23151120220184279
|
16/11/2022
|
Sabya Nath
|
0424007WL015600
|
Sabya Nath
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763876385
|
|
MRS SAIBYA NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
100
|
Gobardhana(BTC)
|
AS-24-007-007-002/1003
(Gobardhana)
|
0424007000NRG23151120220184376
|
16/11/2022
|
Shahidul Islam
|
0424007WL015604
|
Shahidul Islam
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763876388
|
|
MR SHAHIDUL ISLAM
|
()
|
|
101
|
Gobardhana(BTC)
|
AS-24-007-007-002/1132
(Gobardhana)
|
0424007000NRG23151120220184388
|
16/11/2022
|
Abdul Alim Ahmed
|
0424007WL015606
|
Abdul Alim Ahmed
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763876386
|
|
MR ABDUL ALIM AHMED
|
()
|
|
102
|
Gobardhana(BTC)
|
AS-24-007-007-005/1920
(Gobardhana)
|
0424007000NRG23151120220184391
|
16/11/2022
|
Kalaori Muchahary
|
0424007WL015606
|
Kalaori Muchahary
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763876389
|
|
MRS KHALAURI MACHAHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
103
|
Gobardhana(BTC)
|
AS-24-007-007-002/646
(Gobardhana)
|
0424007000NRG23161120220184740
|
16/11/2022
|
Momena Begum
|
0424007WL015644
|
Momena Begum
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763876393
|
|
Momena Begum
|
()
|
|
104
|
Gobardhana(BTC)
|
AS-24-007-007-002/652
(Gobardhana)
|
0424007000NRG23161120220184730
|
16/11/2022
|
Daliman Nessa
|
0424007WL015642
|
Daliman Nessa
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763876408
|
|
Daliman Nessa
|
()
|
|
105
|
Gobardhana(BTC)
|
AS-24-007-007-002/675
(Gobardhana)
|
0424007000NRG23161120220184731
|
16/11/2022
|
Giyas Uddin
|
0424007WL015642
|
Giyas Uddin
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763876405
|
|
Giyas Uddin
|
()
|
|
106
|
Gobardhana(BTC)
|
AS-24-007-007-002/682
(Gobardhana)
|
0424007000NRG23161120220184734
|
16/11/2022
|
Jamir Ali
|
0424007WL015643
|
Jamir Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763876410
|
|
Jamir Ali
|
()
|
|
107
|
Gobardhana(BTC)
|
AS-24-007-007-002/697
(Gobardhana)
|
0424007000NRG23151120220184250
|
16/11/2022
|
Din Islam
|
0424007WL015593
|
Din Islam
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763876397
|
|
Din Islam
|
()
|
|
108
|
Gobardhana(BTC)
|
AS-24-007-007-002/700
(Gobardhana)
|
0424007000NRG23161120220184724
|
16/11/2022
|
Nur Islam
|
0424007WL015641
|
Nur Islam
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763876399
|
|
Nur Islam
|
()
|
|
109
|
Gobardhana(BTC)
|
AS-24-007-007-002/701
(Gobardhana)
|
0424007000NRG23151120220184235
|
16/11/2022
|
Nur Islam Ali
|
0424007WL015591
|
Nur Islam Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763876407
|
|
Nur Islam Ali
|
()
|
|
110
|
Gobardhana(BTC)
|
AS-24-007-007-002/710
(Gobardhana)
|
0424007000NRG23161120220184741
|
16/11/2022
|
Akram Ali
|
0424007WL015644
|
Akram Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763876392
|
|
Akram Ali
|
()
|
|
111
|
Gobardhana(BTC)
|
AS-24-007-007-002/711
(Gobardhana)
|
0424007000NRG23151120220184138
|
16/11/2022
|
Nurul Ali
|
0424007WL015573
|
Nurul Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763876404
|
|
Nurul Ali
|
()
|
|
112
|
Gobardhana(BTC)
|
AS-24-007-007-002/715
(Gobardhana)
|
0424007000NRG23151120220184259
|
16/11/2022
|
Ali Hussain
|
0424007WL015595
|
Ali Hussain
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763876400
|
|
Ali Hussain
|
()
|
|
113
|
Gobardhana(BTC)
|
AS-24-007-007-002/727
(Gobardhana)
|
0424007000NRG23151120220184384
|
16/11/2022
|
Nazi Ali
|
0424007WL015605
|
Nazi Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763876406
|
|
Nazi Ali
|
()
|
|
114
|
Gobardhana(BTC)
|
AS-24-007-007-002/733
(Gobardhana)
|
0424007000NRG23151120220184144
|
16/11/2022
|
Mamani Nath
|
0424007WL015574
|
Mamani Nath
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763876387
|
|
Mamani Nath
|
()
|
|
115
|
Gobardhana(BTC)
|
AS-24-007-007-002/734
(Gobardhana)
|
0424007000NRG23151120220184118
|
16/11/2022
|
Kad Bhanu
|
0424007WL015569
|
Kad Bhanu
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763876391
|
|
Kad Bhanu
|
()
|
|
116
|
Gobardhana(BTC)
|
AS-24-007-007-002/740
(Gobardhana)
|
0424007000NRG23161120220184725
|
16/11/2022
|
Afaj Ali
|
0424007WL015641
|
Afaj Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763876402
|
|
Afaj Ali
|
()
|
|
117
|
Gobardhana(BTC)
|
AS-24-007-007-002/744
(Gobardhana)
|
0424007000NRG23161120220184709
|
16/11/2022
|
Rebina Begum
|
0424007WL015639
|
Rebina Begum
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763876398
|
|
Rebina Begum
|
()
|
|
118
|
Gobardhana(BTC)
|
AS-24-007-007-002/748
(Gobardhana)
|
0424007000NRG23161120220184717
|
16/11/2022
|
Jakir Hossian
|
0424007WL015640
|
Jakir Hossian
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763876396
|
|
Jakir Hossian
|
()
|
|
119
|
Gobardhana(BTC)
|
AS-24-007-007-002/749
(Gobardhana)
|
0424007000NRG23151120220184405
|
16/11/2022
|
Abed Ali
|
0424007WL015608
|
Abed Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763876403
|
|
Abed Ali
|
()
|
|
120
|
Gobardhana(BTC)
|
AS-24-007-007-002/751
(Gobardhana)
|
0424007000NRG23151120220184271
|
16/11/2022
|
Asak Ali
|
0424007WL015598
|
Asak Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763876409
|
|
Asak Ali
|
()
|
|
121
|
Gobardhana(BTC)
|
AS-24-007-007-002/753
(Gobardhana)
|
0424007000NRG23161120220184718
|
16/11/2022
|
Sariful Hoque
|
0424007WL015640
|
Sariful Hoque
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763876276
|
|
Sariful Hoque
|
()
|
|
122
|
Gobardhana(BTC)
|
AS-24-007-007-002/779
(Gobardhana)
|
0424007000NRG23161120220184719
|
16/11/2022
|
Rejjak Ali
|
0424007WL015640
|
Rejjak Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763876411
|
|
Rejjak Ali
|
()
|
|
123
|
Gobardhana(BTC)
|
AS-24-007-007-002/784
(Gobardhana)
|
0424007000NRG23161120220184736
|
16/11/2022
|
Hatem Ali
|
0424007WL015643
|
Hatem Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763876275
|
|
Hatem Ali
|
()
|
|
124
|
Gobardhana(BTC)
|
AS-24-007-007-002/790
(Gobardhana)
|
0424007000NRG23161120220184726
|
16/11/2022
|
Samiran Nessa
|
0424007WL015641
|
Samiran Nessa
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763876401
|
|
Samiran Nessa
|
()
|
|
125
|
Gobardhana(BTC)
|
AS-24-007-007-002/797
(Gobardhana)
|
0424007000NRG23151120220184139
|
16/11/2022
|
Dina Ali
|
0424007WL015573
|
Dina Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763876274
|
|
Dina Ali
|
()
|
|
126
|
Gobardhana(BTC)
|
AS-24-007-007-002/803
(Gobardhana)
|
0424007000NRG23161120220184742
|
16/11/2022
|
Ramjan Ali
|
0424007WL015644
|
Ramjan Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763876390
|
|
Ramjan Ali
|
()
|
|
127
|
Gobardhana(BTC)
|
AS-24-007-007-002/844-A
(Gobardhana)
|
0424007000NRG23151120220184395
|
16/11/2022
|
Taimun Begum
|
0424007WL015607
|
Taimun Begum
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763876284
|
|
Taimun Begum
|
()
|
|
128
|
Gobardhana(BTC)
|
AS-24-007-007-002/869
(Gobardhana)
|
0424007000NRG23151120220184140
|
16/11/2022
|
Mir Hussain
|
0424007WL015573
|
Mir Hussain
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763876286
|
|
Mir Hussain
|
()
|
|
129
|
Gobardhana(BTC)
|
AS-24-007-007-002/977
(Gobardhana)
|
0424007000NRG23151120220184237
|
16/11/2022
|
Nurul Ali
|
0424007WL015591
|
Nurul Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763876394
|
|
Nurul Ali
|
()
|
|
130
|
Gobardhana(BTC)
|
AS-24-007-007-005/1728
(Gobardhana)
|
0424007000NRG23151120220184396
|
16/11/2022
|
Chandra Nath
|
0424007WL015607
|
Chandra Nath
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763876282
|
|
Chandra Nath
|
()
|
|
131
|
Gobardhana(BTC)
|
AS-24-007-007-005/1832
(Gobardhana)
|
0424007000NRG23151120220184252
|
16/11/2022
|
Khateb Basumatary
|
0424007WL015593
|
Khateb Basumatary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763876283
|
|
Khateb Basumatary
|
()
|
|
132
|
Gobardhana(BTC)
|
AS-24-007-007-006/17
(Gobardhana)
|
0424007000NRG23151120220184398
|
16/11/2022
|
Aggor Ali
|
0424007WL015607
|
Aggor Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763876278
|
|
Aggor Ali
|
()
|
|
133
|
Gobardhana(BTC)
|
AS-24-007-007-006/32
(Gobardhana)
|
0424007000NRG23151120220184375
|
16/11/2022
|
Umicha Khatun
|
0424007WL015603
|
Umicha Khatun
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763876279
|
|
Umicha Khatun
|
()
|
|
134
|
Gobardhana(BTC)
|
AS-24-007-007-006/33
(Gobardhana)
|
0424007000NRG23161120220184738
|
16/11/2022
|
Abdul Rocid
|
0424007WL015643
|
Abdul Rocid
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763876280
|
|
Abdul Rocid
|
()
|
|
135
|
Gobardhana(BTC)
|
AS-24-007-007-006/41
(Gobardhana)
|
0424007000NRG23151120220184142
|
16/11/2022
|
Tahar Ali
|
0424007WL015573
|
Tahar Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763876281
|
|
Tahar Ali
|
()
|
|
136
|
Gobardhana(BTC)
|
AS-24-007-007-006/45
(Gobardhana)
|
0424007000NRG23151120220184280
|
16/11/2022
|
Khoymala Khatun
|
0424007WL015600
|
Khoymala Khatun
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763876285
|
|
Khoymala Khatun
|
()
|
|
137
|
Gobardhana(BTC)
|
AS-24-007-007-006/8
(Gobardhana)
|
0424007000NRG23151120220184238
|
16/11/2022
|
Kalam Ali
|
0424007WL015591
|
Kalam Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763876277
|
|
Kalam Ali
|
()
|
|
138
|
Gobardhana(BTC)
|
AS-24-007-007-008/547
(Gobardhana)
|
0424007000NRG23151120220184399
|
16/11/2022
|
Abdul Ali
|
0424007WL015607
|
Abdul Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763876395
|
|
Abdul Ali
|
()
|
|
139
|
Gobardhana(BTC)
|
AS-24-007-007-008/557
(Gobardhana)
|
0424007000NRG23151120220184148
|
16/11/2022
|
Ibar Ali
|
0424007WL015574
|
Ibar Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763876273
|
|
Ibar Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50838
|
50838
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
190986
|
190986
|
|
|
|
|
|
|
|