|
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-24-007-014-001/2469
(Chunbari)
|
0424007000NRG23171220220234577
|
17/12/2022
|
Anita Nath
|
0424007WL020098
|
Anita Nath
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043303877
|
|
Anita Nath
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-014-001/2575
(Chunbari)
|
0424007000NRG23171220220234007
|
17/12/2022
|
Anita Boro
|
0424007WL020081
|
Anita Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043303879
|
|
Anita Boro
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-014-001/2648-A
(Chunbari)
|
0424007000NRG23171220220234970
|
17/12/2022
|
Samela Khatun
|
0424007WL020120
|
Samela Khatun
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043303808
|
|
Samela Khatun
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-014-001/2680
(Chunbari)
|
0424007000NRG23171220220234360
|
17/12/2022
|
Rukhmani Satradhar
|
0424007WL020092
|
Rukhmani Satradhar
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043303878
|
|
Rukhmani Satradhar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-014-001/2383
(Chunbari)
|
0424007000NRG23171220220234359
|
17/12/2022
|
Tarulata Paul
|
0424007WL020092
|
Tarulata Paul
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043303798
|
|
Tarulata Paul
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-014-001/2592
(Chunbari)
|
0424007000NRG23171220220234846
|
17/12/2022
|
Badsha Miah
|
0424007WL020117
|
Badsha Miah
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043303796
|
|
Badsha Miah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-014-001/3834
(Chunbari)
|
0424007000NRG23171220220234995
|
17/12/2022
|
Asraful Islam
|
0424007WL020122
|
Asraful Islam
|
00032
|
UTIB0000730
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043303797
|
|
Asraful Islam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-014-001/168
(Chunbari)
|
0424007000NRG23171220220234987
|
17/12/2022
|
Dinesh Adhikary
|
0424007WL020122
|
Dinesh Adhikary
|
00045
|
BARB0BARROA
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043303763
|
|
Dinesh Adhikary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-014-001/2188
(Chunbari)
|
0424007000NRG23171220220235046
|
17/12/2022
|
Tepi Boro
|
0424007WL020129
|
Tepi Boro
|
00078
|
CNRB0003371
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043303814
|
|
Tepi Boro
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-014-001/2211
(Chunbari)
|
0424007000NRG23171220220234157
|
17/12/2022
|
A.Jalil
|
0424007WL020087
|
A.Jalil
|
00078
|
CNRB0003371
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043303813
|
|
A.Jalil
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-014-001/2247
(Chunbari)
|
0424007000NRG23171220220234991
|
17/12/2022
|
Anima Boro
|
0424007WL020122
|
Anima Boro
|
00078
|
CNRB0003371
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043303815
|
|
Anima Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-014-001/161
(Chunbari)
|
0424007000NRG23171220220234342
|
17/12/2022
|
Baikuntha Nath
|
0424007WL020090
|
Baikuntha Nath
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043303837
|
|
Baikuntha Nath
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-014-001/161
(Chunbari)
|
0424007000NRG23171220220234343
|
17/12/2022
|
Sumitra Nath
|
0424007WL020090
|
Sumitra Nath
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043303820
|
|
Sumitra Nath
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-014-001/173
(Chunbari)
|
0424007000NRG23171220220234959
|
17/12/2022
|
Kantheshwar Nath
|
0424007WL020119
|
Kantheshwar Nath
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043303868
|
|
Kantheshwar Nath
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-014-001/181
(Chunbari)
|
0424007000NRG23171220220234989
|
17/12/2022
|
Archana Nath
|
0424007WL020122
|
Archana Nath
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043303851
|
|
Archana Nath
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-014-001/181
(Chunbari)
|
0424007000NRG23171220220234990
|
17/12/2022
|
Raben Nath
|
0424007WL020122
|
Raben Nath
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043303833
|
|
Raben Nath
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-014-001/202
(Chunbari)
|
0424007000NRG23171220220235062
|
17/12/2022
|
Pulu Nath
|
0424007WL020131
|
Pulu Nath
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043303862
|
|
Pulu Nath
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-014-001/2325
(Chunbari)
|
0424007000NRG23171220220235011
|
17/12/2022
|
Sabur Uddin
|
0424007WL020125
|
Sabur Uddin
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043303875
|
|
Sabur Uddin
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-014-001/2390
(Chunbari)
|
0424007000NRG23171220220234845
|
17/12/2022
|
Jakir Hussain
|
0424007WL020117
|
Jakir Hussain
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043303765
|
|
Jakir Hussain
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-014-001/2410
(Chunbari)
|
0424007000NRG23171220220235014
|
17/12/2022
|
Rohima Khatun
|
0424007WL020125
|
Rohima Khatun
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043303824
|
|
Rohima Khatun
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-014-001/2412
(Chunbari)
|
0424007000NRG23171220220233997
|
17/12/2022
|
Shwahajul Islam
|
0424007WL020080
|
Shwahajul Islam
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043303846
|
|
Shwahajul Islam
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-014-001/2418
(Chunbari)
|
0424007000NRG23171220220234960
|
17/12/2022
|
Nurjahan Khatun
|
0424007WL020119
|
Nurjahan Khatun
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043303769
|
|
Nurjahan Khatun
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-014-001/245
(Chunbari)
|
0424007000NRG23171220220234594
|
17/12/2022
|
Jarina Khatun
|
0424007WL020100
|
Jarina Khatun
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043303863
|
|
Jarina Khatun
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-014-001/2469
(Chunbari)
|
0424007000NRG23171220220234578
|
17/12/2022
|
Jeuti Nath
|
0424007WL020098
|
Jeuti Nath
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043303867
|
|
Jeuti Nath
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-014-001/247
(Chunbari)
|
0424007000NRG23171220220234993
|
17/12/2022
|
Mamena Begum
|
0424007WL020122
|
Mamena Begum
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043303861
|
|
Mamena Begum
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-014-001/251
(Chunbari)
|
0424007000NRG23171220220234345
|
17/12/2022
|
Chan Bhanu
|
0424007WL020090
|
Chan Bhanu
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043303856
|
|
Chan Bhanu
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-014-001/2516
(Chunbari)
|
0424007000NRG23171220220234996
|
17/12/2022
|
Sahera Bhanu
|
0424007WL020123
|
Sahera Bhanu
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043303857
|
|
Sahera Bhanu
|
()
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-014-001/2548
(Chunbari)
|
0424007000NRG23171220220235040
|
17/12/2022
|
Dhiren Goyari
|
0424007WL020128
|
Dhiren Goyari
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043303870
|
|
Dhiren Goyari
|
()
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-014-001/2552
(Chunbari)
|
0424007000NRG23171220220234158
|
17/12/2022
|
Ranjita Boro
|
0424007WL020087
|
Ranjita Boro
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043303775
|
|
Ranjita Boro
|
()
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-014-001/2553
(Chunbari)
|
0424007000NRG23171220220234159
|
17/12/2022
|
Bharati Nath
|
0424007WL020087
|
Bharati Nath
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043303843
|
|
Bharati Nath
|
()
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-014-001/2556
(Chunbari)
|
0424007000NRG23171220220234006
|
17/12/2022
|
Santhali Goyari
|
0424007WL020081
|
Santhali Goyari
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043303831
|
|
Santhali Goyari
|
()
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-014-001/2557
(Chunbari)
|
0424007000NRG23171220220235015
|
17/12/2022
|
Monasha Nath
|
0424007WL020125
|
Monasha Nath
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043303830
|
|
Monasha Nath
|
()
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-014-001/2566
(Chunbari)
|
0424007000NRG23171220220235030
|
17/12/2022
|
Daybaki Nath
|
0424007WL020127
|
Daybaki Nath
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043303842
|
|
Daybaki Nath
|
()
|
|
34
|
Gobardhana(BTC)
|
AS-24-007-014-001/2566
(Chunbari)
|
0424007000NRG23171220220235029
|
17/12/2022
|
Keshab Nath
|
0424007WL020127
|
Keshab Nath
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043303764
|
|
Keshab Nath
|
()
|
|
35
|
Gobardhana(BTC)
|
AS-24-007-014-001/2567
(Chunbari)
|
0424007000NRG23171220220235020
|
17/12/2022
|
Jyotshna Das
|
0424007WL020126
|
Jyotshna Das
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043303829
|
|
Jyotshna Das
|
()
|
|
36
|
Gobardhana(BTC)
|
AS-24-007-014-001/2575
(Chunbari)
|
0424007000NRG23171220220234008
|
17/12/2022
|
Rajesh Boro
|
0424007WL020081
|
Rajesh Boro
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043303847
|
|
Rajesh Boro
|
()
|
|
37
|
Gobardhana(BTC)
|
AS-24-007-014-001/2581
(Chunbari)
|
0424007000NRG23171220220235041
|
17/12/2022
|
Maheshwar Basumatari
|
0424007WL020128
|
Maheshwar Basumatari
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043303817
|
|
Maheshwar Basumatari
|
()
|
|
38
|
Gobardhana(BTC)
|
AS-24-007-014-001/2581
(Chunbari)
|
0424007000NRG23171220220235042
|
17/12/2022
|
Pratima Basumatari
|
0424007WL020128
|
Pratima Basumatari
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043303850
|
|
Pratima Basumatari
|
()
|
|
39
|
Gobardhana(BTC)
|
AS-24-007-014-001/2596
(Chunbari)
|
0424007000NRG23171220220234847
|
17/12/2022
|
Jahida Begum
|
0424007WL020117
|
Jahida Begum
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043303810
|
|
Jahida Begum
|
()
|
|
40
|
Gobardhana(BTC)
|
AS-24-007-014-001/2611
(Chunbari)
|
0424007000NRG23171220220234161
|
17/12/2022
|
Khalilur Rahman
|
0424007WL020087
|
Khalilur Rahman
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043303874
|
|
Khalilur Rahman
|
()
|
|
41
|
Gobardhana(BTC)
|
AS-24-007-014-001/2613
(Chunbari)
|
0424007000NRG23171220220234969
|
17/12/2022
|
Aklima Khatun
|
0424007WL020120
|
Aklima Khatun
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043303854
|
|
Aklima Khatun
|
()
|
|
42
|
Gobardhana(BTC)
|
AS-24-007-014-001/2613
(Chunbari)
|
0424007000NRG23171220220234968
|
17/12/2022
|
Fakar Uddin
|
0424007WL020120
|
Fakar Uddin
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043303853
|
|
Fakar Uddin
|
()
|
|
43
|
Gobardhana(BTC)
|
AS-24-007-014-001/2620-A
(Chunbari)
|
0424007000NRG23171220220233999
|
17/12/2022
|
Samad Ali
|
0424007WL020080
|
Samad Ali
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043303821
|
|
Samad Ali
|
()
|
|
44
|
Gobardhana(BTC)
|
AS-24-007-014-001/2635-A
(Chunbari)
|
0424007000NRG23171220220234596
|
17/12/2022
|
Anjuwara Sikdar
|
0424007WL020100
|
Anjuwara Sikdar
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043303872
|
|
Anjuwara Sikdar
|
()
|
|
45
|
Gobardhana(BTC)
|
AS-24-007-014-001/2648-A
(Chunbari)
|
0424007000NRG23171220220234971
|
17/12/2022
|
Zakir Hussain
|
0424007WL020120
|
Zakir Hussain
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043303812
|
|
Zakir Hussain
|
()
|
|
46
|
Gobardhana(BTC)
|
AS-24-007-014-001/2651-A
(Chunbari)
|
0424007000NRG23171220220234346
|
17/12/2022
|
Gafur Ali
|
0424007WL020090
|
Gafur Ali
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043303871
|
|
Gafur Ali
|
()
|
|
47
|
Gobardhana(BTC)
|
AS-24-007-014-001/2651-A
(Chunbari)
|
0424007000NRG23171220220234347
|
17/12/2022
|
Salma Khatun
|
0424007WL020090
|
Salma Khatun
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043303826
|
|
Salma Khatun
|
()
|
|
48
|
Gobardhana(BTC)
|
AS-24-007-014-001/2661-A
(Chunbari)
|
0424007000NRG23171220220234349
|
17/12/2022
|
Jarina Khatun
|
0424007WL020090
|
Jarina Khatun
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043303866
|
|
Jarina Khatun
|
()
|
|
49
|
Gobardhana(BTC)
|
AS-24-007-014-001/2661-A
(Chunbari)
|
0424007000NRG23171220220234348
|
17/12/2022
|
Sattar Ali
|
0424007WL020090
|
Sattar Ali
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043303865
|
|
Sattar Ali
|
()
|
|
50
|
Gobardhana(BTC)
|
AS-24-007-014-001/2680
(Chunbari)
|
0424007000NRG23171220220234361
|
17/12/2022
|
Jyotish Nath
|
0424007WL020092
|
Jyotish Nath
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043303834
|
|
Jyotish Nath
|
()
|
|
51
|
Gobardhana(BTC)
|
AS-24-007-014-001/2682-A
(Chunbari)
|
0424007000NRG23171220220235064
|
17/12/2022
|
Main Uddin
|
0424007WL020131
|
Main Uddin
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043303828
|
|
Main Uddin
|
()
|
|
52
|
Gobardhana(BTC)
|
AS-24-007-014-001/2727
(Chunbari)
|
0424007000NRG23171220220234350
|
17/12/2022
|
Bakkar Ali
|
0424007WL020090
|
Bakkar Ali
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043303771
|
|
Bakkar Ali
|
()
|
|
53
|
Gobardhana(BTC)
|
AS-24-007-014-001/273
(Chunbari)
|
0424007000NRG23171220220234963
|
17/12/2022
|
Jaro Bala Goyari
|
0424007WL020119
|
Jaro Bala Goyari
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043303848
|
|
Jaro Bala Goyari
|
()
|
|
54
|
Gobardhana(BTC)
|
AS-24-007-014-001/2753
(Chunbari)
|
0424007000NRG23171220220234849
|
17/12/2022
|
Hamida Khatun
|
0424007WL020117
|
Hamida Khatun
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043303772
|
|
Hamida Khatun
|
()
|
|
55
|
Gobardhana(BTC)
|
AS-24-007-014-001/2779
(Chunbari)
|
0424007000NRG23171220220235021
|
17/12/2022
|
Kahinur Khatun
|
0424007WL020126
|
Kahinur Khatun
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043303811
|
|
Kahinur Khatun
|
()
|
|
56
|
Gobardhana(BTC)
|
AS-24-007-014-001/2841
(Chunbari)
|
0424007000NRG23171220220234994
|
17/12/2022
|
Narul Ialam
|
0424007WL020122
|
Narul Ialam
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043303873
|
|
Narul Ialam
|
()
|
|
57
|
Gobardhana(BTC)
|
AS-24-007-014-001/2844
(Chunbari)
|
0424007000NRG23171220220235022
|
17/12/2022
|
Sudam Harijan
|
0424007WL020126
|
Sudam Harijan
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043303844
|
|
Sudam Harijan
|
()
|
|
58
|
Gobardhana(BTC)
|
AS-24-007-014-001/2845
(Chunbari)
|
0424007000NRG23171220220234972
|
17/12/2022
|
Asuruddin
|
0424007WL020120
|
Asuruddin
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043303819
|
|
Asuruddin
|
()
|
|
59
|
Gobardhana(BTC)
|
AS-24-007-014-001/2846
(Chunbari)
|
0424007000NRG23171220220235065
|
17/12/2022
|
Akbar Ali
|
0424007WL020131
|
Akbar Ali
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043303838
|
|
Akbar Ali
|
()
|
|
60
|
Gobardhana(BTC)
|
AS-24-007-014-001/2848
(Chunbari)
|
0424007000NRG23171220220235031
|
17/12/2022
|
Mariyam Nessa
|
0424007WL020127
|
Mariyam Nessa
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043303860
|
|
Mariyam Nessa
|
()
|
|
61
|
Gobardhana(BTC)
|
AS-24-007-014-001/2856
(Chunbari)
|
0424007000NRG23171220220235050
|
17/12/2022
|
Mafij Uddin
|
0424007WL020129
|
Mafij Uddin
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043303845
|
|
Mafij Uddin
|
()
|
|
62
|
Gobardhana(BTC)
|
AS-24-007-014-001/334
(Chunbari)
|
0424007000NRG23171220220235067
|
17/12/2022
|
Azuba Begum
|
0424007WL020131
|
Azuba Begum
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043303823
|
|
Azuba Begum
|
()
|
|
63
|
Gobardhana(BTC)
|
AS-24-007-014-001/334
(Chunbari)
|
0424007000NRG23171220220235068
|
17/12/2022
|
Saddam Hussain
|
0424007WL020131
|
Saddam Hussain
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043303770
|
|
Saddam Hussain
|
()
|
|
64
|
Gobardhana(BTC)
|
AS-24-007-014-001/336
(Chunbari)
|
0424007000NRG23171220220234851
|
17/12/2022
|
Jaygan Nessa
|
0424007WL020117
|
Jaygan Nessa
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043303858
|
|
Jaygan Nessa
|
()
|
|
65
|
Gobardhana(BTC)
|
AS-24-007-014-001/341
(Chunbari)
|
0424007000NRG23171220220234999
|
17/12/2022
|
Ramela Khatun
|
0424007WL020123
|
Ramela Khatun
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043303855
|
|
Ramela Khatun
|
()
|
|
66
|
Gobardhana(BTC)
|
AS-24-007-014-001/346
(Chunbari)
|
0424007000NRG23171220220234975
|
17/12/2022
|
Iman Ali
|
0424007WL020120
|
Iman Ali
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043303852
|
|
Iman Ali
|
()
|
|
67
|
Gobardhana(BTC)
|
AS-24-007-014-001/346
(Chunbari)
|
0424007000NRG23171220220234974
|
17/12/2022
|
Samad Ali
|
0424007WL020120
|
Samad Ali
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043303836
|
|
Samad Ali
|
()
|
|
68
|
Gobardhana(BTC)
|
AS-24-007-014-001/3840
(Chunbari)
|
0424007000NRG23171220220235032
|
17/12/2022
|
Khoda Basak
|
0424007WL020127
|
Khoda Basak
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043303827
|
|
Khoda Basak
|
()
|
|
69
|
Gobardhana(BTC)
|
AS-24-007-014-001/3840
(Chunbari)
|
0424007000NRG23171220220235033
|
17/12/2022
|
Nurjahan Khatun
|
0424007WL020127
|
Nurjahan Khatun
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043303825
|
|
Nurjahan Khatun
|
()
|
|
70
|
Gobardhana(BTC)
|
AS-24-007-014-001/399
(Chunbari)
|
0424007000NRG23171220220234163
|
17/12/2022
|
Shukurjan Nessa
|
0424007WL020087
|
Shukurjan Nessa
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043303864
|
|
Shukurjan Nessa
|
()
|
|
71
|
Gobardhana(BTC)
|
AS-24-007-014-001/410
(Chunbari)
|
0424007000NRG23171220220235024
|
17/12/2022
|
Samiran Nessa
|
0424007WL020126
|
Samiran Nessa
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043303774
|
|
Samiran Nessa
|
()
|
|
72
|
Gobardhana(BTC)
|
AS-24-007-014-001/422
(Chunbari)
|
0424007000NRG23171220220235001
|
17/12/2022
|
Achiya Khatun
|
0424007WL020123
|
Achiya Khatun
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043303767
|
|
Achiya Khatun
|
()
|
|
73
|
Gobardhana(BTC)
|
AS-24-007-014-001/45
(Chunbari)
|
0424007000NRG23171220220235052
|
17/12/2022
|
Safiya Begum
|
0424007WL020129
|
Safiya Begum
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043303859
|
|
Safiya Begum
|
()
|
|
74
|
Gobardhana(BTC)
|
AS-24-007-014-001/469
(Chunbari)
|
0424007000NRG23171220220234364
|
17/12/2022
|
Maleka Khatun
|
0424007WL020092
|
Maleka Khatun
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043303766
|
|
Maleka Khatun
|
()
|
|
75
|
Gobardhana(BTC)
|
AS-24-007-014-001/49
(Chunbari)
|
0424007000NRG23171220220234165
|
17/12/2022
|
Banesa
|
0424007WL020087
|
Banesa
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043303818
|
|
Banesa
|
()
|
|
76
|
Gobardhana(BTC)
|
AS-24-007-014-001/591
(Chunbari)
|
0424007000NRG23171220220235036
|
17/12/2022
|
Fatema Khatun
|
0424007WL020127
|
Fatema Khatun
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043303839
|
|
Fatema Khatun
|
()
|
|
77
|
Gobardhana(BTC)
|
AS-24-007-014-001/609
(Chunbari)
|
0424007000NRG23171220220235026
|
17/12/2022
|
Saher Uddin
|
0424007WL020126
|
Saher Uddin
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043303841
|
|
Saher Uddin
|
()
|
|
78
|
Gobardhana(BTC)
|
AS-24-007-014-002/1015
(Chunbari)
|
0424007000NRG23171220220234011
|
17/12/2022
|
Haytan Nessa
|
0424007WL020081
|
Haytan Nessa
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043303840
|
|
Haytan Nessa
|
()
|
|
79
|
Gobardhana(BTC)
|
AS-24-007-014-002/1026
(Chunbari)
|
0424007000NRG23171220220235054
|
17/12/2022
|
Jarina Khatun
|
0424007WL020129
|
Jarina Khatun
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043303773
|
|
Jarina Khatun
|
()
|
|
80
|
Gobardhana(BTC)
|
AS-24-007-014-002/1026
(Chunbari)
|
0424007000NRG23171220220235053
|
17/12/2022
|
Nurul Hoque
|
0424007WL020129
|
Nurul Hoque
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043303768
|
|
Nurul Hoque
|
()
|
|
81
|
Gobardhana(BTC)
|
AS-24-007-014-002/1107
(Chunbari)
|
0424007000NRG23171220220234003
|
17/12/2022
|
Kulson Bibi
|
0424007WL020080
|
Kulson Bibi
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043303822
|
|
Kulson Bibi
|
()
|
|
82
|
Gobardhana(BTC)
|
AS-24-007-014-002/1144
(Chunbari)
|
0424007000NRG23171220220235019
|
17/12/2022
|
Surjya bhanu
|
0424007WL020125
|
Surjya bhanu
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043303816
|
|
Surjya bhanu
|
()
|
|
83
|
Gobardhana(BTC)
|
AS-24-007-014-002/2325
(Chunbari)
|
0424007000NRG23171220220234599
|
17/12/2022
|
Jahiran Nessa
|
0424007WL020100
|
Jahiran Nessa
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043303809
|
|
Jahiran Nessa
|
()
|
|
84
|
Gobardhana(BTC)
|
AS-24-007-014-002/812
(Chunbari)
|
0424007000NRG23171220220234013
|
17/12/2022
|
Ismail Ali
|
0424007WL020081
|
Ismail Ali
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043303776
|
|
Ismail Ali
|
()
|
|
85
|
Gobardhana(BTC)
|
AS-24-007-014-002/812
(Chunbari)
|
0424007000NRG23171220220234014
|
17/12/2022
|
Marjina khatun
|
0424007WL020081
|
Marjina khatun
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043303849
|
|
Marjina khatun
|
()
|
|
86
|
Gobardhana(BTC)
|
AS-24-007-014-002/822
(Chunbari)
|
0424007000NRG23171220220234601
|
17/12/2022
|
Champa Khatun
|
0424007WL020100
|
Champa Khatun
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043303832
|
|
Champa Khatun
|
()
|
|
87
|
Gobardhana(BTC)
|
AS-24-007-014-002/874
(Chunbari)
|
0424007000NRG23171220220235071
|
17/12/2022
|
Manjurani Paul
|
0424007WL020131
|
Manjurani Paul
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043303835
|
|
Manjurani Paul
|
()
|
|
88
|
Gobardhana(BTC)
|
AS-24-007-014-004/1920
(Chunbari)
|
0424007000NRG23171220220234366
|
17/12/2022
|
Ahammad Ali
|
0424007WL020092
|
Ahammad Ali
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043303869
|
|
Ahammad Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176330
|
176330
|
|
|
|
|
|
|
|
|
89
|
Gobardhana(BTC)
|
AS-24-007-014-001/2553
(Chunbari)
|
0424007000NRG23171220220234160
|
17/12/2022
|
Harkumar Nath
|
0424007WL020087
|
Harkumar Nath
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043303881
|
|
MR HARKUMAR NATH
|
()
|
|
90
|
Gobardhana(BTC)
|
AS-24-007-014-002/785
(Chunbari)
|
0424007000NRG23171220220234005
|
17/12/2022
|
Farida Khatun
|
0424007WL020080
|
Farida Khatun
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043303882
|
|
MRS FARIDA KHATUN
|
()
|
|
91
|
Gobardhana(BTC)
|
AS-24-007-014-002/985
(Chunbari)
|
0424007000NRG23171220220234978
|
17/12/2022
|
Jalaka Khatun
|
0424007WL020120
|
Jalaka Khatun
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043303880
|
|
MRS JALAKA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
92
|
Gobardhana(BTC)
|
AS-24-007-014-001/2406
(Chunbari)
|
0424007000NRG23171220220235012
|
17/12/2022
|
Mahar Ali
|
0424007WL020125
|
Mahar Ali
|
00415
|
SBIN0015078
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043303883
|
|
MR MAHAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
93
|
Gobardhana(BTC)
|
AS-24-007-014-001/2188
(Chunbari)
|
0424007000NRG23171220220235047
|
17/12/2022
|
Jaynta Boro
|
0424007WL020129
|
Jaynta Boro
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043303896
|
|
MR JAYNTA BORO
|
()
|
|
94
|
Gobardhana(BTC)
|
AS-24-007-014-001/2406
(Chunbari)
|
0424007000NRG23171220220235013
|
17/12/2022
|
Mazid Ali
|
0424007WL020125
|
Mazid Ali
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043303890
|
|
MR MAZID ALI
|
()
|
|
95
|
Gobardhana(BTC)
|
AS-24-007-014-001/2412
(Chunbari)
|
0424007000NRG23171220220233998
|
17/12/2022
|
Asmina Khatun
|
0424007WL020080
|
Asmina Khatun
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043303892
|
|
MRS ASMINA KHATUN
|
()
|
|
96
|
Gobardhana(BTC)
|
AS-24-007-014-001/2418
(Chunbari)
|
0424007000NRG23171220220234961
|
17/12/2022
|
Jahanggir Ali
|
0424007WL020119
|
Jahanggir Ali
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043303886
|
|
MR JAHANGGIR ALI
|
()
|
|
97
|
Gobardhana(BTC)
|
AS-24-007-014-001/2441
(Chunbari)
|
0424007000NRG23171220220234576
|
17/12/2022
|
Ahalya Ali
|
0424007WL020098
|
Ahalya Ali
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043303897
|
|
MR AHALYA ALI
|
()
|
|
98
|
Gobardhana(BTC)
|
AS-24-007-014-001/2441
(Chunbari)
|
0424007000NRG23171220220234575
|
17/12/2022
|
Hasan Khatun
|
0424007WL020098
|
Hasan Khatun
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043303894
|
|
MS HASAN KHATUN
|
()
|
|
99
|
Gobardhana(BTC)
|
AS-24-007-014-001/2596
(Chunbari)
|
0424007000NRG23171220220234848
|
17/12/2022
|
Jahidul Mandal
|
0424007WL020117
|
Jahidul Mandal
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043303900
|
|
MR JAHIDUL MANDAL
|
()
|
|
100
|
Gobardhana(BTC)
|
AS-24-007-014-001/2635-A
(Chunbari)
|
0424007000NRG23171220220234595
|
17/12/2022
|
Abbas Ali
|
0424007WL020100
|
Abbas Ali
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043303884
|
|
MR ABBAS ALI
|
()
|
|
101
|
Gobardhana(BTC)
|
AS-24-007-014-001/2682-A
(Chunbari)
|
0424007000NRG23171220220235063
|
17/12/2022
|
Rahima Khatun
|
0424007WL020131
|
Rahima Khatun
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043303888
|
|
MISS RAHIMA KHATUN
|
()
|
|
102
|
Gobardhana(BTC)
|
AS-24-007-014-001/2803
(Chunbari)
|
0424007000NRG23171220220235049
|
17/12/2022
|
Rupchand Ali
|
0424007WL020129
|
Rupchand Ali
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043303887
|
|
MR RUPCHAND ALI
|
()
|
|
103
|
Gobardhana(BTC)
|
AS-24-007-014-001/2840
(Chunbari)
|
0424007000NRG23171220220235043
|
17/12/2022
|
Ful Chan Ali
|
0424007WL020128
|
Ful Chan Ali
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043303885
|
|
MR FUL CHAN ALI
|
()
|
|
104
|
Gobardhana(BTC)
|
AS-24-007-014-001/2845
(Chunbari)
|
0424007000NRG23171220220234973
|
17/12/2022
|
Golapi Khatun
|
0424007WL020120
|
Golapi Khatun
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043303893
|
|
MRS GOLAPI KHATUN
|
()
|
|
105
|
Gobardhana(BTC)
|
AS-24-007-014-001/2849
(Chunbari)
|
0424007000NRG23171220220234597
|
17/12/2022
|
Anjura Begum
|
0424007WL020100
|
Anjura Begum
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043303901
|
|
MRS ANJURA BEGUM
|
()
|
|
106
|
Gobardhana(BTC)
|
AS-24-007-014-001/2850
(Chunbari)
|
0424007000NRG23171220220234362
|
17/12/2022
|
Sadagar Ali
|
0424007WL020092
|
Sadagar Ali
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043303903
|
|
MR SADAGAR ALI
|
()
|
|
107
|
Gobardhana(BTC)
|
AS-24-007-014-001/346
(Chunbari)
|
0424007000NRG23171220220234976
|
17/12/2022
|
Sahera Khatun
|
0424007WL020120
|
Sahera Khatun
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043303902
|
|
MRS SAHERA KHATUN
|
()
|
|
108
|
Gobardhana(BTC)
|
AS-24-007-014-001/356
(Chunbari)
|
0424007000NRG23171220220234352
|
17/12/2022
|
Maleka Khatun
|
0424007WL020090
|
Maleka Khatun
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043303899
|
|
MRS MALEKA KHATUN
|
()
|
|
109
|
Gobardhana(BTC)
|
AS-24-007-014-001/419
(Chunbari)
|
0424007000NRG23171220220235017
|
17/12/2022
|
Ayesha Khatun
|
0424007WL020125
|
Ayesha Khatun
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043303891
|
|
MISS AYESHA KHATUN
|
()
|
|
110
|
Gobardhana(BTC)
|
AS-24-007-014-001/461
(Chunbari)
|
0424007000NRG23171220220235002
|
17/12/2022
|
Mahammad Ali
|
0424007WL020123
|
Mahammad Ali
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043303898
|
|
MR MAHAMMAD ALI
|
()
|
|
111
|
Gobardhana(BTC)
|
AS-24-007-014-002/789
(Chunbari)
|
0424007000NRG23171220220235028
|
17/12/2022
|
Sahidul Islam
|
0424007WL020126
|
Sahidul Islam
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043303895
|
|
MR SAHIDUL ISLAM
|
()
|
|
112
|
Gobardhana(BTC)
|
AS-24-007-014-002/793
(Chunbari)
|
0424007000NRG23171220220234012
|
17/12/2022
|
Khudeja Khatun
|
0424007WL020081
|
Khudeja Khatun
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043303889
|
|
MRS KHUDEJA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45800
|
45800
|
|
|
|
|
|
|
|
|
113
|
Gobardhana(BTC)
|
AS-24-007-014-001/2847
(Chunbari)
|
0424007000NRG23171220220234000
|
17/12/2022
|
Sayed Ali
|
0424007WL020080
|
Sayed Ali
|
00462
|
UCBA0002276
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043303794
|
|
SAYED ALI
|
()
|
|
114
|
Gobardhana(BTC)
|
AS-24-007-014-002/2826
(Chunbari)
|
0424007000NRG23171220220234966
|
17/12/2022
|
Joyman Nessa
|
0424007WL020119
|
Joyman Nessa
|
00462
|
UCBA0002276
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043303795
|
|
JOYMAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
115
|
Gobardhana(BTC)
|
AS-24-007-014-001/168
(Chunbari)
|
0424007000NRG23171220220234986
|
17/12/2022
|
Beauti Adhikari
|
0424007WL020122
|
Beauti Adhikari
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043303778
|
|
Beauti Adhikari
|
()
|
|
116
|
Gobardhana(BTC)
|
AS-24-007-014-001/173
(Chunbari)
|
0424007000NRG23171220220234958
|
17/12/2022
|
Monada Bala
|
0424007WL020119
|
Monada Bala
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043303780
|
|
Monada Bala
|
()
|
|
117
|
Gobardhana(BTC)
|
AS-24-007-014-001/181
(Chunbari)
|
0424007000NRG23171220220234988
|
17/12/2022
|
Haren Nath
|
0424007WL020122
|
Haren Nath
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043303909
|
|
Haren Nath
|
()
|
|
118
|
Gobardhana(BTC)
|
AS-24-007-014-001/202
(Chunbari)
|
0424007000NRG23171220220235061
|
17/12/2022
|
Nipen Nath
|
0424007WL020131
|
Nipen Nath
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043303926
|
|
Nipen Nath
|
()
|
|
119
|
Gobardhana(BTC)
|
AS-24-007-014-001/219
(Chunbari)
|
0424007000NRG23171220220234967
|
17/12/2022
|
Anowara Begum
|
0424007WL020120
|
Anowara Begum
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043303777
|
|
Anowara Begum
|
()
|
|
120
|
Gobardhana(BTC)
|
AS-24-007-014-001/245
(Chunbari)
|
0424007000NRG23171220220234593
|
17/12/2022
|
Badsha Ali
|
0424007WL020100
|
Badsha Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043303911
|
|
Badsha Ali
|
()
|
|
121
|
Gobardhana(BTC)
|
AS-24-007-014-001/246
(Chunbari)
|
0424007000NRG23171220220235039
|
17/12/2022
|
Julhash Ali
|
0424007WL020128
|
Julhash Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043303802
|
|
Julhash Ali
|
()
|
|
122
|
Gobardhana(BTC)
|
AS-24-007-014-001/251
(Chunbari)
|
0424007000NRG23171220220234344
|
17/12/2022
|
Ali Akbar
|
0424007WL020090
|
Ali Akbar
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043303805
|
|
Ali Akbar
|
()
|
|
123
|
Gobardhana(BTC)
|
AS-24-007-014-001/273
(Chunbari)
|
0424007000NRG23171220220234962
|
17/12/2022
|
Bileswar Boro
|
0424007WL020119
|
Bileswar Boro
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043303907
|
|
Bileswar Boro
|
()
|
|
124
|
Gobardhana(BTC)
|
AS-24-007-014-001/275
(Chunbari)
|
0424007000NRG23171220220235048
|
17/12/2022
|
Manju Boro
|
0424007WL020129
|
Manju Boro
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043303925
|
|
Manju Boro
|
()
|
|
125
|
Gobardhana(BTC)
|
AS-24-007-014-001/277
(Chunbari)
|
0424007000NRG23171220220234580
|
17/12/2022
|
Bihu Bala Boro
|
0424007WL020098
|
Bihu Bala Boro
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043303910
|
|
Bihu Bala Boro
|
()
|
|
126
|
Gobardhana(BTC)
|
AS-24-007-014-001/281
(Chunbari)
|
0424007000NRG23171220220234009
|
17/12/2022
|
Ali Hussian
|
0424007WL020081
|
Ali Hussian
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043303916
|
|
Ali Hussian
|
()
|
|
127
|
Gobardhana(BTC)
|
AS-24-007-014-001/289
(Chunbari)
|
0424007000NRG23171220220234581
|
17/12/2022
|
Mohela Khatun
|
0424007WL020098
|
Mohela Khatun
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043303904
|
|
Mohela Khatun
|
()
|
|
128
|
Gobardhana(BTC)
|
AS-24-007-014-001/290
(Chunbari)
|
0424007000NRG23171220220234997
|
17/12/2022
|
Moinal Hoque
|
0424007WL020123
|
Moinal Hoque
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043303918
|
|
Moinal Hoque
|
()
|
|
129
|
Gobardhana(BTC)
|
AS-24-007-014-001/292
(Chunbari)
|
0424007000NRG23171220220234598
|
17/12/2022
|
Abdul Rahim
|
0424007WL020100
|
Abdul Rahim
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043303915
|
|
Abdul Rahim
|
()
|
|
130
|
Gobardhana(BTC)
|
AS-24-007-014-001/311
(Chunbari)
|
0424007000NRG23171220220234582
|
17/12/2022
|
Jawaharlal
|
0424007WL020098
|
Jawaharlal
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043303917
|
|
Jawaharlal
|
()
|
|
131
|
Gobardhana(BTC)
|
AS-24-007-014-001/334
(Chunbari)
|
0424007000NRG23171220220235066
|
17/12/2022
|
Dilbar Mandal
|
0424007WL020131
|
Dilbar Mandal
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043303905
|
|
Dilbar Mandal
|
()
|
|
132
|
Gobardhana(BTC)
|
AS-24-007-014-001/336
(Chunbari)
|
0424007000NRG23171220220234850
|
17/12/2022
|
Kashem Mondal
|
0424007WL020117
|
Kashem Mondal
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043303908
|
|
Kashem Mondal
|
()
|
|
133
|
Gobardhana(BTC)
|
AS-24-007-014-001/337
(Chunbari)
|
0424007000NRG23171220220234964
|
17/12/2022
|
Ajim Uddin
|
0424007WL020119
|
Ajim Uddin
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043303913
|
|
Ajim Uddin
|
()
|
|
134
|
Gobardhana(BTC)
|
AS-24-007-014-001/341
(Chunbari)
|
0424007000NRG23171220220234998
|
17/12/2022
|
Haidar Ali
|
0424007WL020123
|
Haidar Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043303803
|
|
Haidar Ali
|
()
|
|
135
|
Gobardhana(BTC)
|
AS-24-007-014-001/356
(Chunbari)
|
0424007000NRG23171220220234351
|
17/12/2022
|
Shajahan Ali
|
0424007WL020090
|
Shajahan Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043303807
|
|
Shajahan Ali
|
()
|
|
136
|
Gobardhana(BTC)
|
AS-24-007-014-001/399
(Chunbari)
|
0424007000NRG23171220220234162
|
17/12/2022
|
Abbar Ali
|
0424007WL020087
|
Abbar Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043303919
|
|
Abbar Ali
|
()
|
|
137
|
Gobardhana(BTC)
|
AS-24-007-014-001/406
(Chunbari)
|
0424007000NRG23171220220234852
|
17/12/2022
|
Amiran Nessa
|
0424007WL020117
|
Amiran Nessa
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043303804
|
|
Amiran Nessa
|
()
|
|
138
|
Gobardhana(BTC)
|
AS-24-007-014-001/409
(Chunbari)
|
0424007000NRG23171220220235034
|
17/12/2022
|
Hazarat Ali
|
0424007WL020127
|
Hazarat Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043303806
|
|
Hazarat Ali
|
()
|
|
139
|
Gobardhana(BTC)
|
AS-24-007-014-001/410
(Chunbari)
|
0424007000NRG23171220220235023
|
17/12/2022
|
Siddique Ali
|
0424007WL020126
|
Siddique Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043303924
|
|
Siddique Ali
|
()
|
|
140
|
Gobardhana(BTC)
|
AS-24-007-014-001/413
(Chunbari)
|
0424007000NRG23171220220234965
|
17/12/2022
|
Ali Hussain
|
0424007WL020119
|
Ali Hussain
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043303920
|
|
Ali Hussain
|
()
|
|
141
|
Gobardhana(BTC)
|
AS-24-007-014-001/419
(Chunbari)
|
0424007000NRG23171220220235016
|
17/12/2022
|
Shajahan Ali
|
0424007WL020125
|
Shajahan Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043303906
|
|
Shajahan Ali
|
()
|
|
142
|
Gobardhana(BTC)
|
AS-24-007-014-001/422
(Chunbari)
|
0424007000NRG23171220220235000
|
17/12/2022
|
Akbar Ali
|
0424007WL020123
|
Akbar Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043303912
|
|
Akbar Ali
|
()
|
|
143
|
Gobardhana(BTC)
|
AS-24-007-014-001/45
(Chunbari)
|
0424007000NRG23171220220235051
|
17/12/2022
|
Nazrul Islam
|
0424007WL020129
|
Nazrul Islam
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043303779
|
|
Nazrul Islam
|
()
|
|
144
|
Gobardhana(BTC)
|
AS-24-007-014-001/469
(Chunbari)
|
0424007000NRG23171220220234363
|
17/12/2022
|
Sayar Uddin
|
0424007WL020092
|
Sayar Uddin
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043303921
|
|
Sayar Uddin
|
()
|
|
145
|
Gobardhana(BTC)
|
AS-24-007-014-001/49
(Chunbari)
|
0424007000NRG23171220220234164
|
17/12/2022
|
Baharul Islam
|
0424007WL020087
|
Baharul Islam
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043303923
|
|
Baharul Islam
|
()
|
|
146
|
Gobardhana(BTC)
|
AS-24-007-014-001/591
(Chunbari)
|
0424007000NRG23171220220235035
|
17/12/2022
|
Kinu Miah
|
0424007WL020127
|
Kinu Miah
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043303922
|
|
Kinu Miah
|
()
|
|
147
|
Gobardhana(BTC)
|
AS-24-007-014-001/609
(Chunbari)
|
0424007000NRG23171220220235025
|
17/12/2022
|
Majiron Nessa
|
0424007WL020126
|
Majiron Nessa
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043303914
|
|
Majiron Nessa
|
()
|
|
148
|
Gobardhana(BTC)
|
AS-24-007-014-001/85
(Chunbari)
|
0424007000NRG23171220220235044
|
17/12/2022
|
Bipin Nath
|
0424007WL020128
|
Bipin Nath
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043303927
|
|
Bipin Nath
|
()
|
|
149
|
Gobardhana(BTC)
|
AS-24-007-014-002/1017
(Chunbari)
|
0424007000NRG23171220220235045
|
17/12/2022
|
Joynal Hoque
|
0424007WL020128
|
Joynal Hoque
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043303789
|
|
Joynal Hoque
|
()
|
|
150
|
Gobardhana(BTC)
|
AS-24-007-014-002/1054
(Chunbari)
|
0424007000NRG23171220220234001
|
17/12/2022
|
Sakina Khatun
|
0424007WL020080
|
Sakina Khatun
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043303784
|
|
Sakina Khatun
|
()
|
|
151
|
Gobardhana(BTC)
|
AS-24-007-014-002/1061
(Chunbari)
|
0424007000NRG23171220220235003
|
17/12/2022
|
Moijan Khatun
|
0424007WL020123
|
Moijan Khatun
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043303786
|
|
Moijan Khatun
|
()
|
|
152
|
Gobardhana(BTC)
|
AS-24-007-014-002/1063
(Chunbari)
|
0424007000NRG23171220220235055
|
17/12/2022
|
Mahur Uddin
|
0424007WL020129
|
Mahur Uddin
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043303785
|
|
Mahur Uddin
|
()
|
|
153
|
Gobardhana(BTC)
|
AS-24-007-014-002/1107
(Chunbari)
|
0424007000NRG23171220220234002
|
17/12/2022
|
Abdul Kader
|
0424007WL020080
|
Abdul Kader
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043303791
|
|
Abdul Kader
|
()
|
|
154
|
Gobardhana(BTC)
|
AS-24-007-014-002/1113
(Chunbari)
|
0424007000NRG23171220220235069
|
17/12/2022
|
Saha Alom
|
0424007WL020131
|
Saha Alom
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043303799
|
|
Saha Alom
|
()
|
|
155
|
Gobardhana(BTC)
|
AS-24-007-014-002/1117
(Chunbari)
|
0424007000NRG23171220220234365
|
17/12/2022
|
Akbar Ali
|
0424007WL020092
|
Akbar Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043303781
|
|
Akbar Ali
|
()
|
|
156
|
Gobardhana(BTC)
|
AS-24-007-014-002/1144
(Chunbari)
|
0424007000NRG23171220220235018
|
17/12/2022
|
Hannan Ali
|
0424007WL020125
|
Hannan Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043303801
|
|
Hannan Ali
|
()
|
|
157
|
Gobardhana(BTC)
|
AS-24-007-014-002/784
(Chunbari)
|
0424007000NRG23171220220235037
|
17/12/2022
|
Abdul Halim
|
0424007WL020127
|
Abdul Halim
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043303792
|
|
Abdul Halim
|
()
|
|
158
|
Gobardhana(BTC)
|
AS-24-007-014-002/785
(Chunbari)
|
0424007000NRG23171220220234004
|
17/12/2022
|
Haribar Rohman
|
0424007WL020080
|
Haribar Rohman
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043303787
|
|
Haribar Rohman
|
()
|
|
159
|
Gobardhana(BTC)
|
AS-24-007-014-002/789
(Chunbari)
|
0424007000NRG23171220220235027
|
17/12/2022
|
Majam Ali
|
0424007WL020126
|
Majam Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043303783
|
|
Majam Ali
|
()
|
|
160
|
Gobardhana(BTC)
|
AS-24-007-014-002/822
(Chunbari)
|
0424007000NRG23171220220234600
|
17/12/2022
|
Intaz Ali
|
0424007WL020100
|
Intaz Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043303790
|
|
Intaz Ali
|
()
|
|
161
|
Gobardhana(BTC)
|
AS-24-007-014-002/848
(Chunbari)
|
0424007000NRG23171220220235038
|
17/12/2022
|
Fatema Bewa
|
0424007WL020127
|
Fatema Bewa
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043303788
|
|
Fatema Bewa
|
()
|
|
162
|
Gobardhana(BTC)
|
AS-24-007-014-002/874
(Chunbari)
|
0424007000NRG23171220220235070
|
17/12/2022
|
Nakul Sen
|
0424007WL020131
|
Nakul Sen
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043303782
|
|
Nakul Sen
|
()
|
|
163
|
Gobardhana(BTC)
|
AS-24-007-014-002/985
(Chunbari)
|
0424007000NRG23171220220234977
|
17/12/2022
|
Mamud Ali
|
0424007WL020120
|
Mamud Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043303800
|
|
Mamud Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112210
|
112210
|
|
|
|
|
|
|
|
|
164
|
Gobardhana(BTC)
|
AS-24-007-014-002/838
(Chunbari)
|
0424007000NRG23171220220234583
|
17/12/2022
|
Bimala Khatun
|
0424007WL020098
|
Bimala Khatun
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043303793
|
|
Bimala Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
165
|
Gobardhana(BTC)
|
AS-24-007-014-001/247
(Chunbari)
|
0424007000NRG23171220220234992
|
17/12/2022
|
Aynal Ali
|
0424007WL020122
|
Aynal Ali
|
00553
|
INDB0000460
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043303876
|
|
Aynal Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
377850
|
377850
|
|
|
|
|
|
|
|