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-24-007-014-001/2318 (Chunbari)
|
0424007000NRG23230520220064569
|
24/05/2022
|
Sokina Khatun
|
0424007WL002241
|
Sokina Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821286030
|
|
SokinaKhatun
|
()
|
2
|
Gobardhana(BTC)
|
AS-24-007-014-001/2378 (Chunbari)
|
0424007000NRG23230520220064570
|
24/05/2022
|
Samiran Nessa
|
0424007WL002241
|
Samiran Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821286031
|
|
SamiranNessa
|
()
|
3
|
Gobardhana(BTC)
|
AS-24-007-014-001/2383 (Chunbari)
|
0424007000NRG23230520220064571
|
24/05/2022
|
Tarulata Paul
|
0424007WL002241
|
Tarulata Paul
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821286027
|
|
TarulataPaul
|
()
|
4
|
Gobardhana(BTC)
|
AS-24-007-014-001/2384-A (Chunbari)
|
0424007000NRG23230520220064572
|
24/05/2022
|
Banamali Paul
|
0424007WL002241
|
Banamali Paul
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821286016
|
|
BanamaliPaul
|
()
|
5
|
Gobardhana(BTC)
|
AS-24-007-014-001/2416 (Chunbari)
|
0424007000NRG23230520220064574
|
24/05/2022
|
Jakir Hussain
|
0424007WL002241
|
Jakir Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821286012
|
|
JakirHussain
|
()
|
6
|
Gobardhana(BTC)
|
AS-24-007-014-001/2418 (Chunbari)
|
0424007000NRG23230520220064575
|
24/05/2022
|
Nurjahan Khatun
|
0424007WL002241
|
Nurjahan Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821286015
|
|
NurjahanKhatun
|
()
|
7
|
Gobardhana(BTC)
|
AS-24-007-014-001/2434 (Chunbari)
|
0424007000NRG23230520220064576
|
24/05/2022
|
Budhadev Paul
|
0424007WL002241
|
Budhadev Paul
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821286014
|
|
BudhadevPaul
|
()
|
8
|
Gobardhana(BTC)
|
AS-24-007-014-001/2452 (Chunbari)
|
0424007000NRG23230520220064577
|
24/05/2022
|
Monowara Begam
|
0424007WL002241
|
Monowara Begam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821286013
|
|
MonowaraBegam
|
()
|
9
|
Gobardhana(BTC)
|
AS-24-007-014-001/2502 (Chunbari)
|
0424007000NRG23230520220064578
|
24/05/2022
|
Sajahan Ali
|
0424007WL002241
|
Sajahan Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821286011
|
|
SajahanAli
|
()
|
10
|
Gobardhana(BTC)
|
AS-24-007-014-001/2517 (Chunbari)
|
0424007000NRG23230520220064580
|
24/05/2022
|
Hamida Khatun
|
0424007WL002241
|
Hamida Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821286010
|
|
HamidaKhatun
|
()
|
11
|
Gobardhana(BTC)
|
AS-24-007-014-001/2517 (Chunbari)
|
0424007000NRG23230520220064579
|
24/05/2022
|
Mohar Ali
|
0424007WL002241
|
Mohar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821286009
|
|
MoharAli
|
()
|
12
|
Gobardhana(BTC)
|
AS-24-007-014-001/2584 (Chunbari)
|
0424007000NRG23230520220064581
|
24/05/2022
|
Afaj Uddin
|
0424007WL002241
|
Afaj Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821286007
|
|
AfajUddin
|
()
|
13
|
Gobardhana(BTC)
|
AS-24-007-014-001/2599 (Chunbari)
|
0424007000NRG23230520220064582
|
24/05/2022
|
Champa Bhoumik
|
0424007WL002241
|
Champa Bhoumik
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821286004
|
|
ChampaBhoumik
|
()
|
14
|
Gobardhana(BTC)
|
AS-24-007-014-001/2618 (Chunbari)
|
0424007000NRG23230520220064583
|
24/05/2022
|
Abdul Ajij
|
0424007WL002241
|
Abdul Ajij
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821286006
|
|
AbdulAjij
|
()
|
15
|
Gobardhana(BTC)
|
AS-24-007-014-001/2618 (Chunbari)
|
0424007000NRG23230520220064584
|
24/05/2022
|
Jitan Begam
|
0424007WL002241
|
Jitan Begam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821286005
|
|
JitanBegam
|
()
|
16
|
Gobardhana(BTC)
|
AS-24-007-014-001/2620-A (Chunbari)
|
0424007000NRG23230520220064585
|
24/05/2022
|
Samad Ali
|
0424007WL002241
|
Samad Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821286028
|
|
SamadAli
|
()
|
17
|
Gobardhana(BTC)
|
AS-24-007-014-001/2631-A (Chunbari)
|
0424007000NRG23230520220064586
|
24/05/2022
|
Isab Ali
|
0424007WL002241
|
Isab Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821286029
|
|
IsabAli
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-014-001/2214 (Chunbari)
|
0424007000NRG23230520220064567
|
24/05/2022
|
Sabita Boro
|
0424007WL002241
|
Sabita Boro
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821286034
|
|
SabitaBoro
|
()
|
19
|
Gobardhana(BTC)
|
AS-24-007-014-002/2181 (Chunbari)
|
0424007000NRG23230520220064621
|
24/05/2022
|
Rejia Khatun
|
0424007WL002241
|
Rejia Khatun
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821286035
|
|
RejiaKhatun
|
()
|
20
|
Gobardhana(BTC)
|
AS-24-007-014-002/884 (Chunbari)
|
0424007000NRG23230520220064628
|
24/05/2022
|
Alema Khatun
|
0424007WL002241
|
Alema Khatun
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821286033
|
|
AlemaKhatun
|
()
|
21
|
Gobardhana(BTC)
|
AS-24-007-014-004/1947 (Chunbari)
|
0424007000NRG23230520220064635
|
24/05/2022
|
Malek Uddin
|
0424007WL002241
|
Malek Uddin
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821286032
|
|
MalekUddin
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-014-002/2262 (Chunbari)
|
0424007000NRG23230520220064622
|
24/05/2022
|
Mahammad Ali
|
0424007WL002241
|
Mahammad Ali
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821286036
|
|
MahammadAli
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-014-001/195 (Chunbari)
|
0424007000NRG23230520220064565
|
24/05/2022
|
Basanti Talukder
|
0424007WL002241
|
Basanti Talukder
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821285992
|
|
BasantiTalukder
|
()
|
24
|
Gobardhana(BTC)
|
AS-24-007-014-001/197 (Chunbari)
|
0424007000NRG23230520220064566
|
24/05/2022
|
Dipak Talukder
|
0424007WL002241
|
Dipak Talukder
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821285991
|
|
DipakTalukder
|
()
|
25
|
Gobardhana(BTC)
|
AS-24-007-014-001/23 (Chunbari)
|
0424007000NRG23230520220064568
|
24/05/2022
|
Aimona Khatun
|
0424007WL002241
|
Aimona Khatun
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821285988
|
|
AimonaKhatun
|
()
|
26
|
Gobardhana(BTC)
|
AS-24-007-014-001/24 (Chunbari)
|
0424007000NRG23230520220064573
|
24/05/2022
|
Shai Bhanu
|
0424007WL002241
|
Shai Bhanu
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821286000
|
|
ShaiBhanu
|
()
|
27
|
Gobardhana(BTC)
|
AS-24-007-014-001/313 (Chunbari)
|
0424007000NRG23230520220064587
|
24/05/2022
|
Ramayon Harijhan
|
0424007WL002241
|
Ramayon Harijhan
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821285976
|
|
RamayonHarijhan
|
()
|
28
|
Gobardhana(BTC)
|
AS-24-007-014-001/316 (Chunbari)
|
0424007000NRG23230520220064588
|
24/05/2022
|
Ranjit Rabidas
|
0424007WL002241
|
Ranjit Rabidas
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821285981
|
|
RanjitRabidas
|
()
|
29
|
Gobardhana(BTC)
|
AS-24-007-014-001/319 (Chunbari)
|
0424007000NRG23230520220064589
|
24/05/2022
|
Dhaneswar Robi Das
|
0424007WL002241
|
Dhaneswar Robi Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821285967
|
|
DhaneswarRobiDas
|
()
|
30
|
Gobardhana(BTC)
|
AS-24-007-014-001/32 (Chunbari)
|
0424007000NRG23230520220064590
|
24/05/2022
|
Suruj Akanda
|
0424007WL002241
|
Suruj Akanda
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821285993
|
|
SurujAkanda
|
()
|
31
|
Gobardhana(BTC)
|
AS-24-007-014-001/320 (Chunbari)
|
0424007000NRG23230520220064591
|
24/05/2022
|
Afjan Begum
|
0424007WL002241
|
Afjan Begum
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821285969
|
|
AfjanBegum
|
()
|
32
|
Gobardhana(BTC)
|
AS-24-007-014-001/352 (Chunbari)
|
0424007000NRG23230520220064592
|
24/05/2022
|
Abul Samad
|
0424007WL002241
|
Abul Samad
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821285985
|
|
AbulSamad
|
()
|
33
|
Gobardhana(BTC)
|
AS-24-007-014-001/378 (Chunbari)
|
0424007000NRG23230520220064593
|
24/05/2022
|
Dilbar Hussain
|
0424007WL002241
|
Dilbar Hussain
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821285975
|
|
DilbarHussain
|
()
|
34
|
Gobardhana(BTC)
|
AS-24-007-014-001/389 (Chunbari)
|
0424007000NRG23230520220064594
|
24/05/2022
|
Rafiqul Islam
|
0424007WL002241
|
Rafiqul Islam
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821285987
|
|
RafiqulIslam
|
()
|
35
|
Gobardhana(BTC)
|
AS-24-007-014-001/403 (Chunbari)
|
0424007000NRG23230520220064595
|
24/05/2022
|
Hanif Ali
|
0424007WL002241
|
Hanif Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821285980
|
|
HanifAli
|
()
|
36
|
Gobardhana(BTC)
|
AS-24-007-014-001/407 (Chunbari)
|
0424007000NRG23230520220064596
|
24/05/2022
|
Ajit Mondal
|
0424007WL002241
|
Ajit Mondal
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821285970
|
|
AjitMondal
|
()
|
37
|
Gobardhana(BTC)
|
AS-24-007-014-001/42 (Chunbari)
|
0424007000NRG23230520220064597
|
24/05/2022
|
Jahur Uddin
|
0424007WL002241
|
Jahur Uddin
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821286001
|
|
JahurUddin
|
()
|
38
|
Gobardhana(BTC)
|
AS-24-007-014-001/429 (Chunbari)
|
0424007000NRG23230520220064598
|
24/05/2022
|
Hasem Mondal
|
0424007WL002241
|
Hasem Mondal
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821285971
|
|
HasemMondal
|
()
|
39
|
Gobardhana(BTC)
|
AS-24-007-014-001/44 (Chunbari)
|
0424007000NRG23230520220064599
|
24/05/2022
|
MafidulIslam
|
0424007WL002241
|
MafidulIslam
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821285977
|
|
MafidulIslam
|
()
|
40
|
Gobardhana(BTC)
|
AS-24-007-014-001/455 (Chunbari)
|
0424007000NRG23230520220064600
|
24/05/2022
|
Jakir Hussain
|
0424007WL002241
|
Jakir Hussain
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821286037
|
|
JakirHussain
|
()
|
41
|
Gobardhana(BTC)
|
AS-24-007-014-001/457 (Chunbari)
|
0424007000NRG23230520220064601
|
24/05/2022
|
Abdul Subhan
|
0424007WL002241
|
Abdul Subhan
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821285986
|
|
AbdulSubhan
|
()
|
42
|
Gobardhana(BTC)
|
AS-24-007-014-001/467 (Chunbari)
|
0424007000NRG23230520220064602
|
24/05/2022
|
Tahiz Ali
|
0424007WL002241
|
Tahiz Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821285972
|
|
TahizAli
|
()
|
43
|
Gobardhana(BTC)
|
AS-24-007-014-001/514 (Chunbari)
|
0424007000NRG23230520220064603
|
24/05/2022
|
Azim Uddin
|
0424007WL002241
|
Azim Uddin
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821285983
|
|
AzimUddin
|
()
|
44
|
Gobardhana(BTC)
|
AS-24-007-014-001/514 (Chunbari)
|
0424007000NRG23230520220064604
|
24/05/2022
|
Howa Khatun
|
0424007WL002241
|
Howa Khatun
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821285984
|
|
HowaKhatun
|
()
|
45
|
Gobardhana(BTC)
|
AS-24-007-014-001/592 (Chunbari)
|
0424007000NRG23230520220064605
|
24/05/2022
|
Dudu Miah
|
0424007WL002241
|
Dudu Miah
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821285999
|
|
DuduMiah
|
()
|
46
|
Gobardhana(BTC)
|
AS-24-007-014-001/594 (Chunbari)
|
0424007000NRG23230520220064606
|
24/05/2022
|
Intaz Ali
|
0424007WL002241
|
Intaz Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821285979
|
|
IntazAli
|
()
|
47
|
Gobardhana(BTC)
|
AS-24-007-014-001/606 (Chunbari)
|
0424007000NRG23230520220064607
|
24/05/2022
|
Hukum Ali
|
0424007WL002241
|
Hukum Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821285982
|
|
HukumAli
|
()
|
48
|
Gobardhana(BTC)
|
AS-24-007-014-001/607 (Chunbari)
|
0424007000NRG23230520220064608
|
24/05/2022
|
Jelbar Ali
|
0424007WL002241
|
Jelbar Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821285974
|
|
JelbarAli
|
()
|
49
|
Gobardhana(BTC)
|
AS-24-007-014-001/611 (Chunbari)
|
0424007000NRG23230520220064609
|
24/05/2022
|
Osman Gani
|
0424007WL002241
|
Osman Gani
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821285978
|
|
OsmanGani
|
()
|
50
|
Gobardhana(BTC)
|
AS-24-007-014-001/612 (Chunbari)
|
0424007000NRG23230520220064610
|
24/05/2022
|
Mahir Uddin
|
0424007WL002241
|
Mahir Uddin
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821285973
|
|
MahirUddin
|
()
|
51
|
Gobardhana(BTC)
|
AS-24-007-014-001/617 (Chunbari)
|
0424007000NRG23230520220064611
|
24/05/2022
|
Samatan Nessa
|
0424007WL002241
|
Samatan Nessa
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821285968
|
|
SamatanNessa
|
()
|
52
|
Gobardhana(BTC)
|
AS-24-007-014-001/649 (Chunbari)
|
0424007000NRG23230520220064612
|
24/05/2022
|
Subiya Khatun
|
0424007WL002241
|
Subiya Khatun
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821285997
|
|
SubiyaKhatun
|
()
|
53
|
Gobardhana(BTC)
|
AS-24-007-014-001/8 (Chunbari)
|
0424007000NRG23230520220064613
|
24/05/2022
|
Kamal Budsha
|
0424007WL002241
|
Kamal Budsha
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821285989
|
|
KamalBudsha
|
()
|
54
|
Gobardhana(BTC)
|
AS-24-007-014-002/1007 (Chunbari)
|
0424007000NRG23230520220064614
|
24/05/2022
|
Ahima Khatun
|
0424007WL002241
|
Ahima Khatun
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821286020
|
|
AhimaKhatun
|
()
|
55
|
Gobardhana(BTC)
|
AS-24-007-014-002/1035 (Chunbari)
|
0424007000NRG23230520220064615
|
24/05/2022
|
Sona Uddin
|
0424007WL002241
|
Sona Uddin
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821285995
|
|
SonaUddin
|
()
|
56
|
Gobardhana(BTC)
|
AS-24-007-014-002/1037 (Chunbari)
|
0424007000NRG23230520220064616
|
24/05/2022
|
Siraj Ali
|
0424007WL002241
|
Siraj Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821285994
|
|
SirajAli
|
()
|
57
|
Gobardhana(BTC)
|
AS-24-007-014-002/1041 (Chunbari)
|
0424007000NRG23230520220064617
|
24/05/2022
|
Hanif Ali
|
0424007WL002241
|
Hanif Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821286018
|
|
HanifAli
|
()
|
58
|
Gobardhana(BTC)
|
AS-24-007-014-002/1061 (Chunbari)
|
0424007000NRG23230520220064618
|
24/05/2022
|
Moijan Khatun
|
0424007WL002241
|
Moijan Khatun
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821285996
|
|
MoijanKhatun
|
()
|
59
|
Gobardhana(BTC)
|
AS-24-007-014-002/1062 (Chunbari)
|
0424007000NRG23230520220064619
|
24/05/2022
|
Jahur Uddin
|
0424007WL002241
|
Jahur Uddin
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821286003
|
|
JahurUddin
|
()
|
60
|
Gobardhana(BTC)
|
AS-24-007-014-002/1107 (Chunbari)
|
0424007000NRG23230520220064620
|
24/05/2022
|
Abdul Kader
|
0424007WL002241
|
Abdul Kader
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821286023
|
|
AbdulKader
|
()
|
61
|
Gobardhana(BTC)
|
AS-24-007-014-002/775 (Chunbari)
|
0424007000NRG23230520220064623
|
24/05/2022
|
Nasir Uddin
|
0424007WL002241
|
Nasir Uddin
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821286026
|
|
NasirUddin
|
()
|
62
|
Gobardhana(BTC)
|
AS-24-007-014-002/787 (Chunbari)
|
0424007000NRG23230520220064624
|
24/05/2022
|
Kaddus Ali
|
0424007WL002241
|
Kaddus Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821286025
|
|
KaddusAli
|
()
|
63
|
Gobardhana(BTC)
|
AS-24-007-014-002/801 (Chunbari)
|
0424007000NRG23230520220064625
|
24/05/2022
|
Main Uddin
|
0424007WL002241
|
Main Uddin
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821286019
|
|
MainUddin
|
()
|
64
|
Gobardhana(BTC)
|
AS-24-007-014-002/851 (Chunbari)
|
0424007000NRG23230520220064626
|
24/05/2022
|
Hayet Ali
|
0424007WL002241
|
Hayet Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821285998
|
|
HayetAli
|
()
|
65
|
Gobardhana(BTC)
|
AS-24-007-014-002/873 (Chunbari)
|
0424007000NRG23230520220064627
|
24/05/2022
|
Mukul Sen
|
0424007WL002241
|
Mukul Sen
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821286008
|
|
MukulSen
|
()
|
66
|
Gobardhana(BTC)
|
AS-24-007-014-002/903 (Chunbari)
|
0424007000NRG23230520220064629
|
24/05/2022
|
Rahmat Ali
|
0424007WL002241
|
Rahmat Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821286022
|
|
RahmatAli
|
()
|
67
|
Gobardhana(BTC)
|
AS-24-007-014-002/904 (Chunbari)
|
0424007000NRG23230520220064630
|
24/05/2022
|
Ahammad Ali
|
0424007WL002241
|
Ahammad Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821285990
|
|
AhammadAli
|
()
|
68
|
Gobardhana(BTC)
|
AS-24-007-014-002/925 (Chunbari)
|
0424007000NRG23230520220064631
|
24/05/2022
|
Abdul Gaffur
|
0424007WL002241
|
Abdul Gaffur
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821286017
|
|
AbdulGaffur
|
()
|
69
|
Gobardhana(BTC)
|
AS-24-007-014-002/935 (Chunbari)
|
0424007000NRG23230520220064632
|
24/05/2022
|
Badsha Miah
|
0424007WL002241
|
Badsha Miah
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821286024
|
|
BadshaMiah
|
()
|
70
|
Gobardhana(BTC)
|
AS-24-007-014-002/944 (Chunbari)
|
0424007000NRG23230520220064633
|
24/05/2022
|
Sahidul Islam
|
0424007WL002241
|
Sahidul Islam
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821286021
|
|
SahidulIslam
|
()
|
71
|
Gobardhana(BTC)
|
AS-24-007-014-002/989 (Chunbari)
|
0424007000NRG23230520220064634
|
24/05/2022
|
Naim Uddin
|
0424007WL002241
|
Naim Uddin
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821286002
|
|
NaimUddin
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67326
|
67326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97554
|
97554
|
|
|
|
|
|
|
|