|
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-24-007-014-001/2832
(Chunbari)
|
0424007000NRG23310820220105697
|
31/08/2022
|
Aminul Islam
|
0424007WL007437
|
Aminul Islam
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Rejected
|
24/09/2022
|
|
4956191916
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-014-001/2813
(Chunbari)
|
0424007000NRG23310820220105490
|
31/08/2022
|
Fayej Uddin
|
0424007WL007414
|
Fayej Uddin
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956191884
|
|
Fayej Uddin
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-014-001/2829
(Chunbari)
|
0424007000NRG23310820220105695
|
31/08/2022
|
Saman Ali
|
0424007WL007437
|
Saman Ali
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956191885
|
|
Saman Ali
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-014-002/1001
(Chunbari)
|
0424007000NRG23310820220105411
|
31/08/2022
|
Fuljan Nessa
|
0424007WL007400
|
Fuljan Nessa
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956191908
|
|
Fuljan Nessa
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-014-002/1022
(Chunbari)
|
0424007000NRG23310820220105361
|
31/08/2022
|
Hamida Khatun
|
0424007WL007393
|
Hamida Khatun
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956191904
|
|
Hamida Khatun
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-014-002/1037
(Chunbari)
|
0424007000NRG23310820220105337
|
31/08/2022
|
Firoja Khatun
|
0424007WL007388
|
Firoja Khatun
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956191912
|
|
Firoja Khatun
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-014-002/1038
(Chunbari)
|
0424007000NRG23310820220105363
|
31/08/2022
|
Hasna Khatun
|
0424007WL007393
|
Hasna Khatun
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956191894
|
|
Hasna Khatun
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-014-002/1040
(Chunbari)
|
0424007000NRG23310820220105365
|
31/08/2022
|
Sahera Khatun
|
0424007WL007393
|
Sahera Khatun
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956191893
|
|
Sahera Khatun
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-014-002/1069
(Chunbari)
|
0424007000NRG23310820220105377
|
31/08/2022
|
Rahima Khatun
|
0424007WL007395
|
Rahima Khatun
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956191878
|
|
Rahima Khatun
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-014-002/1083
(Chunbari)
|
0424007000NRG23310820220105413
|
31/08/2022
|
Shahatan Nessa
|
0424007WL007400
|
Shahatan Nessa
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956191911
|
|
Shahatan Nessa
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-014-002/1100
(Chunbari)
|
0424007000NRG23310820220105340
|
31/08/2022
|
Kulsan Nessa
|
0424007WL007388
|
Kulsan Nessa
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956191905
|
|
Kulsan Nessa
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-014-002/2185
(Chunbari)
|
0424007000NRG23310820220105414
|
31/08/2022
|
Anna Khatun
|
0424007WL007400
|
Anna Khatun
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956191899
|
|
Anna Khatun
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-014-002/2185
(Chunbari)
|
0424007000NRG23310820220105415
|
31/08/2022
|
Kinu Miya
|
0424007WL007400
|
Kinu Miya
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956191951
|
|
Kinu Miya
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-014-002/2247
(Chunbari)
|
0424007000NRG23310820220105416
|
31/08/2022
|
Tayeb Ali
|
0424007WL007400
|
Tayeb Ali
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956191902
|
|
Tayeb Ali
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-014-002/2248
(Chunbari)
|
0424007000NRG23310820220105505
|
31/08/2022
|
Arun ch Dutta
|
0424007WL007416
|
Arun ch Dutta
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956191879
|
|
Arun ch Dutta
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-014-002/2262
(Chunbari)
|
0424007000NRG23310820220105379
|
31/08/2022
|
Mahammad Ali
|
0424007WL007395
|
Mahammad Ali
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956191948
|
|
Mahammad Ali
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-014-002/2262
(Chunbari)
|
0424007000NRG23310820220105380
|
31/08/2022
|
Sajiran Nessa
|
0424007WL007395
|
Sajiran Nessa
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956191886
|
|
Sajiran Nessa
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-014-002/2296-A
(Chunbari)
|
0424007000NRG23310820220105367
|
31/08/2022
|
Based Ali
|
0424007WL007393
|
Based Ali
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956191949
|
|
Based Ali
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-014-002/2311-A
(Chunbari)
|
0424007000NRG23310820220105368
|
31/08/2022
|
Rahima Khatun
|
0424007WL007393
|
Rahima Khatun
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956191909
|
|
Rahima Khatun
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-014-002/2334
(Chunbari)
|
0424007000NRG23310820220105687
|
31/08/2022
|
Hamida Begum
|
0424007WL007436
|
Hamida Begum
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956191950
|
|
Hamida Begum
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-014-002/2336
(Chunbari)
|
0424007000NRG23310820220105494
|
31/08/2022
|
Piyar Ali
|
0424007WL007414
|
Piyar Ali
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956191901
|
|
Piyar Ali
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-014-002/2336
(Chunbari)
|
0424007000NRG23310820220105493
|
31/08/2022
|
Rahimala Khatun
|
0424007WL007414
|
Rahimala Khatun
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956191910
|
|
Rahimala Khatun
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-014-002/2359
(Chunbari)
|
0424007000NRG23310820220105381
|
31/08/2022
|
Shofi Alom
|
0424007WL007395
|
Shofi Alom
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956191892
|
|
Shofi Alom
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-014-002/2689
(Chunbari)
|
0424007000NRG23310820220105417
|
31/08/2022
|
Chiratan Nessa
|
0424007WL007400
|
Chiratan Nessa
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956191952
|
|
Chiratan Nessa
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-014-002/2820
(Chunbari)
|
0424007000NRG23310820220105418
|
31/08/2022
|
Jamila Khatun
|
0424007WL007400
|
Jamila Khatun
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956191887
|
|
Jamila Khatun
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-014-002/2821
(Chunbari)
|
0424007000NRG23310820220105495
|
31/08/2022
|
Ayna Khatun
|
0424007WL007414
|
Ayna Khatun
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956191876
|
|
Ayna Khatun
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-014-002/794
(Chunbari)
|
0424007000NRG23310820220105497
|
31/08/2022
|
Anowara Begum
|
0424007WL007414
|
Anowara Begum
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956191906
|
|
Anowara Begum
|
()
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-014-002/926
(Chunbari)
|
0424007000NRG23310820220105370
|
31/08/2022
|
Nureja Begum
|
0424007WL007393
|
Nureja Begum
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956191895
|
|
Nureja Begum
|
()
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-014-002/956
(Chunbari)
|
0424007000NRG23310820220105343
|
31/08/2022
|
Sahera Khatun
|
0424007WL007388
|
Sahera Khatun
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956191900
|
|
Sahera Khatun
|
()
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-014-002/972
(Chunbari)
|
0424007000NRG23310820220105345
|
31/08/2022
|
Habiya Khatun
|
0424007WL007388
|
Habiya Khatun
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956191898
|
|
Habiya Khatun
|
()
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-014-003/1179
(Chunbari)
|
0424007000NRG23310820220105558
|
31/08/2022
|
Aynal Hoque
|
0424007WL007421
|
Aynal Hoque
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956191891
|
|
Aynal Hoque
|
()
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-014-003/1179
(Chunbari)
|
0424007000NRG23310820220105559
|
31/08/2022
|
Jarina Khatun
|
0424007WL007421
|
Jarina Khatun
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956191896
|
|
Jarina Khatun
|
()
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-014-003/1261
(Chunbari)
|
0424007000NRG23310820220105508
|
31/08/2022
|
Halima Khatun
|
0424007WL007416
|
Halima Khatun
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956191897
|
|
Halima Khatun
|
()
|
|
34
|
Gobardhana(BTC)
|
AS-24-007-014-003/1261
(Chunbari)
|
0424007000NRG23310820220105507
|
31/08/2022
|
Tara Miya
|
0424007WL007416
|
Tara Miya
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956191890
|
|
Tara Miya
|
()
|
|
35
|
Gobardhana(BTC)
|
AS-24-007-014-003/1442
(Chunbari)
|
0424007000NRG23310820220105560
|
31/08/2022
|
Mahila Begum
|
0424007WL007421
|
Mahila Begum
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956191882
|
|
Mahila Begum
|
()
|
|
36
|
Gobardhana(BTC)
|
AS-24-007-014-003/2292
(Chunbari)
|
0424007000NRG23310820220105509
|
31/08/2022
|
Muslim Uddin
|
0424007WL007416
|
Muslim Uddin
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956191889
|
|
Muslim Uddin
|
()
|
|
37
|
Gobardhana(BTC)
|
AS-24-007-014-003/2294
(Chunbari)
|
0424007000NRG23310820220105510
|
31/08/2022
|
Rahilo Tappo
|
0424007WL007416
|
Rahilo Tappo
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956191880
|
|
Rahilo Tappo
|
()
|
|
38
|
Gobardhana(BTC)
|
AS-24-007-014-003/2479
(Chunbari)
|
0424007000NRG23310820220105561
|
31/08/2022
|
Samala Khatun
|
0424007WL007421
|
Samala Khatun
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956191913
|
|
Samala Khatun
|
()
|
|
39
|
Gobardhana(BTC)
|
AS-24-007-014-003/2480
(Chunbari)
|
0424007000NRG23310820220105511
|
31/08/2022
|
Jariman Nessa
|
0424007WL007416
|
Jariman Nessa
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956191888
|
|
Jariman Nessa
|
()
|
|
40
|
Gobardhana(BTC)
|
AS-24-007-014-003/2481
(Chunbari)
|
0424007000NRG23310820220105699
|
31/08/2022
|
Jobeda Khatun
|
0424007WL007437
|
Jobeda Khatun
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956191903
|
|
Jobeda Khatun
|
()
|
|
41
|
Gobardhana(BTC)
|
AS-24-007-014-003/2489
(Chunbari)
|
0424007000NRG23310820220105700
|
31/08/2022
|
Jesmina Khatun
|
0424007WL007437
|
Jesmina Khatun
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956191907
|
|
Jesmina Khatun
|
()
|
|
42
|
Gobardhana(BTC)
|
AS-24-007-014-003/2833
(Chunbari)
|
0424007000NRG23310820220105562
|
31/08/2022
|
Mabiya Khatun
|
0424007WL007421
|
Mabiya Khatun
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956191877
|
|
Mabiya Khatun
|
()
|
|
43
|
Gobardhana(BTC)
|
AS-24-007-014-003/2887
(Chunbari)
|
0424007000NRG23310820220105692
|
31/08/2022
|
Tasiran Begum
|
0424007WL007436
|
Tasiran Begum
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956191914
|
|
Tasiran Begum
|
()
|
|
44
|
Gobardhana(BTC)
|
AS-24-007-014-004/1641
(Chunbari)
|
0424007000NRG23310820220105563
|
31/08/2022
|
Isab Ali
|
0424007WL007421
|
Isab Ali
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956191881
|
|
Isab Ali
|
()
|
|
45
|
Gobardhana(BTC)
|
AS-24-007-014-004/1943
(Chunbari)
|
0424007000NRG23310820220105564
|
31/08/2022
|
Jahura Begum
|
0424007WL007421
|
Jahura Begum
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956191883
|
|
Jahura Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100760
|
100760
|
|
|
|
|
|
|
|
|
46
|
Gobardhana(BTC)
|
AS-24-007-014-001/2827
(Chunbari)
|
0424007000NRG23310820220105701
|
31/08/2022
|
Abdul Salam
|
0424007WL007438
|
Abdul Salam
|
00415
|
SBIN0000028
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956191917
|
|
MR ABDUS SALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
47
|
Gobardhana(BTC)
|
AS-24-007-014-001/2826
(Chunbari)
|
0424007000NRG23310820220105693
|
31/08/2022
|
Fatema Begum
|
0424007WL007437
|
Fatema Begum
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956191919
|
|
MISS FATEMA BEGUM
|
()
|
|
48
|
Gobardhana(BTC)
|
AS-24-007-014-002/2291-A
(Chunbari)
|
0424007000NRG23310820220105341
|
31/08/2022
|
Abul Hussain
|
0424007WL007388
|
Abul Hussain
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956191918
|
|
MS ABUL HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
49
|
Gobardhana(BTC)
|
AS-24-007-014-002/2677
(Chunbari)
|
0424007000NRG23310820220105382
|
31/08/2022
|
Mafidul Islam
|
0424007WL007395
|
Mafidul Islam
|
00415
|
SBIN0015078
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956191920
|
|
MR MAFIDUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
50
|
Gobardhana(BTC)
|
AS-24-007-014-003/2483
(Chunbari)
|
0424007000NRG23310820220105690
|
31/08/2022
|
Alicha Marandi
|
0424007WL007436
|
Alicha Marandi
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956191921
|
|
MRS ALICHA MARANDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
51
|
Gobardhana(BTC)
|
AS-24-007-014-001/2828
(Chunbari)
|
0424007000NRG23310820220105694
|
31/08/2022
|
Samina Khatun
|
0424007WL007437
|
Samina Khatun
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956191926
|
|
MS SAMINA KHATUN
|
()
|
|
52
|
Gobardhana(BTC)
|
AS-24-007-014-001/2832
(Chunbari)
|
0424007000NRG23310820220105696
|
31/08/2022
|
Jahidul Islam
|
0424007WL007437
|
Jahidul Islam
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956191922
|
|
MR JAHIDUL ISLAM
|
()
|
|
53
|
Gobardhana(BTC)
|
AS-24-007-014-002/2279
(Chunbari)
|
0424007000NRG23310820220105506
|
31/08/2022
|
Ahima Khatun
|
0424007WL007416
|
Ahima Khatun
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956191924
|
|
MRS AHIMA KHATUN
|
()
|
|
54
|
Gobardhana(BTC)
|
AS-24-007-014-003/2058
(Chunbari)
|
0424007000NRG23310820220105689
|
31/08/2022
|
Shurujul Islam
|
0424007WL007436
|
Shurujul Islam
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956191925
|
|
MR SHURUJUL ISLAM
|
()
|
|
55
|
Gobardhana(BTC)
|
AS-24-007-014-003/2288
(Chunbari)
|
0424007000NRG23310820220105498
|
31/08/2022
|
Amena Khatun
|
0424007WL007414
|
Amena Khatun
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956191947
|
|
MRS AMENA KHATUN
|
()
|
|
56
|
Gobardhana(BTC)
|
AS-24-007-014-003/2486
(Chunbari)
|
0424007000NRG23310820220105691
|
31/08/2022
|
Ayacha Khatun
|
0424007WL007436
|
Ayacha Khatun
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956191923
|
|
MRS AYACHA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
57
|
Gobardhana(BTC)
|
AS-24-007-014-001/15
(Chunbari)
|
0424007000NRG23310820220105686
|
31/08/2022
|
Kahinor Nessa
|
0424007WL007436
|
Kahinor Nessa
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956191929
|
|
Kahinor Nessa
|
()
|
|
58
|
Gobardhana(BTC)
|
AS-24-007-014-001/510
(Chunbari)
|
0424007000NRG23310820220105698
|
31/08/2022
|
Kad Bhanu
|
0424007WL007437
|
Kad Bhanu
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956191928
|
|
Kad Bhanu
|
()
|
|
59
|
Gobardhana(BTC)
|
AS-24-007-014-001/546
(Chunbari)
|
0424007000NRG23310820220105491
|
31/08/2022
|
Joyful Nessa
|
0424007WL007414
|
Joyful Nessa
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956191927
|
|
Joyful Nessa
|
()
|
|
60
|
Gobardhana(BTC)
|
AS-24-007-014-002/1001
(Chunbari)
|
0424007000NRG23310820220105410
|
31/08/2022
|
Wahed Ali
|
0424007WL007400
|
Wahed Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956191943
|
|
Wahed Ali
|
()
|
|
61
|
Gobardhana(BTC)
|
AS-24-007-014-002/1022
(Chunbari)
|
0424007000NRG23310820220105360
|
31/08/2022
|
Samsul Hoque
|
0424007WL007393
|
Samsul Hoque
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956191934
|
|
Samsul Hoque
|
()
|
|
62
|
Gobardhana(BTC)
|
AS-24-007-014-002/1037
(Chunbari)
|
0424007000NRG23310820220105336
|
31/08/2022
|
Siraj Ali
|
0424007WL007388
|
Siraj Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956191938
|
|
Siraj Ali
|
()
|
|
63
|
Gobardhana(BTC)
|
AS-24-007-014-002/1038
(Chunbari)
|
0424007000NRG23310820220105362
|
31/08/2022
|
Sukur Ali
|
0424007WL007393
|
Sukur Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956191933
|
|
Sukur Ali
|
()
|
|
64
|
Gobardhana(BTC)
|
AS-24-007-014-002/1040
(Chunbari)
|
0424007000NRG23310820220105364
|
31/08/2022
|
Main Uddin
|
0424007WL007393
|
Main Uddin
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956191931
|
|
Main Uddin
|
()
|
|
65
|
Gobardhana(BTC)
|
AS-24-007-014-002/1041
(Chunbari)
|
0424007000NRG23310820220105338
|
31/08/2022
|
Hanif Ali
|
0424007WL007388
|
Hanif Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956191937
|
|
Hanif Ali
|
()
|
|
66
|
Gobardhana(BTC)
|
AS-24-007-014-002/1048
(Chunbari)
|
0424007000NRG23310820220105492
|
31/08/2022
|
Rukia Begum
|
0424007WL007414
|
Rukia Begum
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956191941
|
|
Rukia Begum
|
()
|
|
67
|
Gobardhana(BTC)
|
AS-24-007-014-002/1083
(Chunbari)
|
0424007000NRG23310820220105412
|
31/08/2022
|
Azahar Ali
|
0424007WL007400
|
Azahar Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956191936
|
|
Azahar Ali
|
()
|
|
68
|
Gobardhana(BTC)
|
AS-24-007-014-002/1100
(Chunbari)
|
0424007000NRG23310820220105339
|
31/08/2022
|
Jelhoque Ali
|
0424007WL007388
|
Jelhoque Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956191945
|
|
Jelhoque Ali
|
()
|
|
69
|
Gobardhana(BTC)
|
AS-24-007-014-002/1115
(Chunbari)
|
0424007000NRG23310820220105366
|
31/08/2022
|
Ajahar Uddin
|
0424007WL007393
|
Ajahar Uddin
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956191930
|
|
Ajahar Uddin
|
()
|
|
70
|
Gobardhana(BTC)
|
AS-24-007-014-002/794
(Chunbari)
|
0424007000NRG23310820220105496
|
31/08/2022
|
Hanif Ali
|
0424007WL007414
|
Hanif Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956191942
|
|
Hanif Ali
|
()
|
|
71
|
Gobardhana(BTC)
|
AS-24-007-014-002/797
(Chunbari)
|
0424007000NRG23310820220105419
|
31/08/2022
|
Moinul Hoque
|
0424007WL007400
|
Moinul Hoque
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956191944
|
|
Moinul Hoque
|
()
|
|
72
|
Gobardhana(BTC)
|
AS-24-007-014-002/886
(Chunbari)
|
0424007000NRG23310820220105688
|
31/08/2022
|
Tara Bhanu
|
0424007WL007436
|
Tara Bhanu
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956191940
|
|
Tara Bhanu
|
()
|
|
73
|
Gobardhana(BTC)
|
AS-24-007-014-002/926
(Chunbari)
|
0424007000NRG23310820220105369
|
31/08/2022
|
Abul Kasem
|
0424007WL007393
|
Abul Kasem
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956191932
|
|
Abul Kasem
|
()
|
|
74
|
Gobardhana(BTC)
|
AS-24-007-014-002/956
(Chunbari)
|
0424007000NRG23310820220105342
|
31/08/2022
|
Nur Islam
|
0424007WL007388
|
Nur Islam
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956191939
|
|
Nur Islam
|
()
|
|
75
|
Gobardhana(BTC)
|
AS-24-007-014-002/972
(Chunbari)
|
0424007000NRG23310820220105344
|
31/08/2022
|
Saha Ali
|
0424007WL007388
|
Saha Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956191953
|
|
Saha Ali
|
()
|
|
76
|
Gobardhana(BTC)
|
AS-24-007-014-002/974
(Chunbari)
|
0424007000NRG23310820220105383
|
31/08/2022
|
Atowar Rahman
|
0424007WL007395
|
Atowar Rahman
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956191935
|
|
Atowar Rahman
|
()
|
|
77
|
Gobardhana(BTC)
|
AS-24-007-014-002/984
(Chunbari)
|
0424007000NRG23310820220105384
|
31/08/2022
|
Nasir Uddin
|
0424007WL007395
|
Nasir Uddin
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956191946
|
|
Nasir Uddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48090
|
48090
|
|
|
|
|
|
|
|
|
78
|
Gobardhana(BTC)
|
AS-24-007-014-002/1069
(Chunbari)
|
0424007000NRG23310820220105378
|
31/08/2022
|
Jamela Khatun
|
0424007WL007395
|
Jamela Khatun
|
00688
|
FINO0001001
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956191915
|
|
Jamela Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
178620
|
178620
|
|
|
|
|
|
|
|