|
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-24-007-008-001/1994
(Barapeta)
|
0424007000NRG23020520220019009
|
05/05/2022
|
Jaynab Khatun
|
0424007WL000813
|
Jaynab Khatun
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271322592
|
|
JaynabKhatun
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-008-001/2258
(Barapeta)
|
0424007000NRG23020520220019014
|
05/05/2022
|
Mokbul Hussain
|
0424007WL000813
|
Mokbul Hussain
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271322589
|
|
MokbulHussain
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-008-001/2270
(Barapeta)
|
0424007000NRG23020520220019016
|
05/05/2022
|
Saidul Islam
|
0424007WL000813
|
Saidul Islam
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271322590
|
|
SaidulIslam
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-008-001/718
(Barapeta)
|
0424007000NRG23020520220019035
|
05/05/2022
|
Rashida Khatun
|
0424007WL000813
|
Rashida Khatun
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271322593
|
|
RashidaKhatun
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-008-001/760
(Barapeta)
|
0424007000NRG23020520220019043
|
05/05/2022
|
Cholima Khatun
|
0424007WL000813
|
Cholima Khatun
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271322591
|
|
CholimaKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-008-001/1909
(Barapeta)
|
0424007000NRG23020520220018993
|
05/05/2022
|
SURUJ FAKIR
|
0424007WL000813
|
SURUJ FAKIR
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271322599
|
|
MR SURAJ FAKIR
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-008-001/1911
(Barapeta)
|
0424007000NRG23020520220018997
|
05/05/2022
|
UJALA BEGAM
|
0424007WL000813
|
UJALA BEGAM
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271322598
|
|
MRS UJALA KHATUN
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-008-001/1939
(Barapeta)
|
0424007000NRG23020520220019001
|
05/05/2022
|
JARINA BEGAM
|
0424007WL000813
|
JARINA BEGAM
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271322596
|
|
MRS JARINA BEGUM
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-008-001/2065
(Barapeta)
|
0424007000NRG23020520220019011
|
05/05/2022
|
Batachi Begum
|
0424007WL000813
|
Batachi Begum
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271322594
|
|
MR BATASHI BEGUM
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-008-001/2263
(Barapeta)
|
0424007000NRG23020520220019015
|
05/05/2022
|
Usman Gani
|
0424007WL000813
|
Usman Gani
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271322601
|
|
MR USMAN GANI
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-008-001/2450
(Barapeta)
|
0424007000NRG23020520220019017
|
05/05/2022
|
Saiful Islam
|
0424007WL000813
|
Saiful Islam
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271322600
|
|
MR CHAIFUL ISLAM
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-008-001/314
(Barapeta)
|
0424007000NRG23020520220019018
|
05/05/2022
|
Shahab Uddin
|
0424007WL000813
|
Shahab Uddin
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271322597
|
|
MR SAHAB UDDIN
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-008-001/732
(Barapeta)
|
0424007000NRG23020520220019039
|
05/05/2022
|
Mamtaz Begam
|
0424007WL000813
|
Mamtaz Begam
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271322595
|
|
MRS MAMTAJ KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-008-001/319
(Barapeta)
|
0424007000NRG23020520220019019
|
05/05/2022
|
Habibul Hoque
|
0424007WL000813
|
Habibul Hoque
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271322602
|
|
HabibulHoque
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-008-001/1006
(Barapeta)
|
0424007000NRG23020520220018978
|
05/05/2022
|
Zahur Uddin
|
0424007WL000813
|
Zahur Uddin
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271322618
|
|
ZahurUddin
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-008-001/1038
(Barapeta)
|
0424007000NRG23020520220018979
|
05/05/2022
|
Ibrahim Ali
|
0424007WL000813
|
Ibrahim Ali
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271322656
|
|
IbrahimAli
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-008-001/1074
(Barapeta)
|
0424007000NRG23020520220018980
|
05/05/2022
|
Taher Ali
|
0424007WL000813
|
Taher Ali
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271322625
|
|
TaherAli
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-008-001/1083
(Barapeta)
|
0424007000NRG23020520220018981
|
05/05/2022
|
Rejjak Ali
|
0424007WL000813
|
Rejjak Ali
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271322607
|
|
RejjakAli
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-008-001/1108
(Barapeta)
|
0424007000NRG23020520220018982
|
05/05/2022
|
Murat Jamal
|
0424007WL000813
|
Murat Jamal
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271322627
|
|
MuratJamal
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-008-001/1114
(Barapeta)
|
0424007000NRG23020520220018983
|
05/05/2022
|
Abdul Muntaj Ali
|
0424007WL000813
|
Abdul Muntaj Ali
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271322630
|
|
AbdulMuntajAli
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-008-001/1123
(Barapeta)
|
0424007000NRG23020520220018984
|
05/05/2022
|
Kamal Uddin
|
0424007WL000813
|
Kamal Uddin
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271322605
|
|
KamalUddin
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-008-001/1128
(Barapeta)
|
0424007000NRG23020520220018985
|
05/05/2022
|
Rezak Ali
|
0424007WL000813
|
Rezak Ali
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271322604
|
|
RezakAli
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-008-001/1131
(Barapeta)
|
0424007000NRG23020520220018986
|
05/05/2022
|
Abdul Aziz
|
0424007WL000813
|
Abdul Aziz
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271322609
|
|
AbdulAziz
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-008-001/1150
(Barapeta)
|
0424007000NRG23020520220018987
|
05/05/2022
|
Shamej Uddin
|
0424007WL000813
|
Shamej Uddin
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271322603
|
|
ShamejUddin
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-008-001/1151
(Barapeta)
|
0424007000NRG23020520220018988
|
05/05/2022
|
Nur Mahmmad Ali
|
0424007WL000813
|
Nur Mahmmad Ali
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271322617
|
|
NurMahmmadAli
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-008-001/1159
(Barapeta)
|
0424007000NRG23020520220018989
|
05/05/2022
|
Shajida Parbin
|
0424007WL000813
|
Shajida Parbin
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271322606
|
|
ShajidaParbin
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-008-001/1632
(Barapeta)
|
0424007000NRG23020520220018990
|
05/05/2022
|
Babul Ali
|
0424007WL000813
|
Babul Ali
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271322626
|
|
BabulAli
|
()
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-008-001/1643
(Barapeta)
|
0424007000NRG23020520220018991
|
05/05/2022
|
Haidar Ali
|
0424007WL000813
|
Haidar Ali
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271322608
|
|
HaidarAli
|
()
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-008-001/1645
(Barapeta)
|
0424007000NRG23020520220018992
|
05/05/2022
|
Jaynal Abedin
|
0424007WL000813
|
Jaynal Abedin
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271322658
|
|
JaynalAbedin
|
()
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-008-001/1909
(Barapeta)
|
0424007000NRG23020520220018994
|
05/05/2022
|
AZAHAR FAKIR
|
0424007WL000813
|
AZAHAR FAKIR
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271322639
|
|
AZAHARFAKIR
|
()
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-008-001/191
(Barapeta)
|
0424007000NRG23020520220018995
|
05/05/2022
|
Shahajan Ali Khan
|
0424007WL000813
|
Shahajan Ali Khan
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271322633
|
|
ShahajanAliKhan
|
()
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-008-001/1911
(Barapeta)
|
0424007000NRG23020520220018996
|
05/05/2022
|
AMZAD ALI
|
0424007WL000813
|
AMZAD ALI
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271322648
|
|
AMZADALI
|
()
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-008-001/192
(Barapeta)
|
0424007000NRG23020520220018998
|
05/05/2022
|
Muntaz Mondal
|
0424007WL000813
|
Muntaz Mondal
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271322636
|
|
MuntazMondal
|
()
|
|
34
|
Gobardhana(BTC)
|
AS-24-007-008-001/1931
(Barapeta)
|
0424007000NRG23020520220018999
|
05/05/2022
|
ASAD ALI
|
0424007WL000813
|
ASAD ALI
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271322651
|
|
ASADALI
|
()
|
|
35
|
Gobardhana(BTC)
|
AS-24-007-008-001/1933
(Barapeta)
|
0424007000NRG23020520220019000
|
05/05/2022
|
AYEN UDDIN MONDAL
|
0424007WL000813
|
AYEN UDDIN MONDAL
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271322634
|
|
AYENUDDINMONDAL
|
()
|
|
36
|
Gobardhana(BTC)
|
AS-24-007-008-001/1950
(Barapeta)
|
0424007000NRG23020520220019002
|
05/05/2022
|
AYNAL MONDAL
|
0424007WL000813
|
AYNAL MONDAL
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271322614
|
|
AYNALMONDAL
|
()
|
|
37
|
Gobardhana(BTC)
|
AS-24-007-008-001/1952
(Barapeta)
|
0424007000NRG23020520220019003
|
05/05/2022
|
LALSAN MONDAL
|
0424007WL000813
|
LALSAN MONDAL
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271322619
|
|
LALSANMONDAL
|
()
|
|
38
|
Gobardhana(BTC)
|
AS-24-007-008-001/1954
(Barapeta)
|
0424007000NRG23020520220019004
|
05/05/2022
|
OHAB ALI
|
0424007WL000813
|
OHAB ALI
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271322620
|
|
OHABALI
|
()
|
|
39
|
Gobardhana(BTC)
|
AS-24-007-008-001/1957
(Barapeta)
|
0424007000NRG23020520220019005
|
05/05/2022
|
SARIFA BEWA
|
0424007WL000813
|
SARIFA BEWA
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271322611
|
|
SARIFABEWA
|
()
|
|
40
|
Gobardhana(BTC)
|
AS-24-007-008-001/1977
(Barapeta)
|
0424007000NRG23020520220019006
|
05/05/2022
|
SUKUR ALI AKAND
|
0424007WL000813
|
SUKUR ALI AKAND
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271322624
|
|
SUKURALIAKAND
|
()
|
|
41
|
Gobardhana(BTC)
|
AS-24-007-008-001/1978
(Barapeta)
|
0424007000NRG23020520220019007
|
05/05/2022
|
MUNTAJ ALI
|
0424007WL000813
|
MUNTAJ ALI
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271322629
|
|
MUNTAJALI
|
()
|
|
42
|
Gobardhana(BTC)
|
AS-24-007-008-001/1994
(Barapeta)
|
0424007000NRG23020520220019008
|
05/05/2022
|
HURMUJ MONDAL
|
0424007WL000813
|
HURMUJ MONDAL
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271322653
|
|
HURMUJMONDAL
|
()
|
|
43
|
Gobardhana(BTC)
|
AS-24-007-008-001/2002
(Barapeta)
|
0424007000NRG23020520220019010
|
05/05/2022
|
JAYNAL MIAH
|
0424007WL000813
|
JAYNAL MIAH
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271322640
|
|
JAYNALMIAH
|
()
|
|
44
|
Gobardhana(BTC)
|
AS-24-007-008-001/2088
(Barapeta)
|
0424007000NRG23020520220019012
|
05/05/2022
|
MUKTAR ALI
|
0424007WL000813
|
MUKTAR ALI
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271322613
|
|
MUKTARALI
|
()
|
|
45
|
Gobardhana(BTC)
|
AS-24-007-008-001/2103
(Barapeta)
|
0424007000NRG23020520220019013
|
05/05/2022
|
JAHUR UDDIN
|
0424007WL000813
|
JAHUR UDDIN
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271322644
|
|
JAHURUDDIN
|
()
|
|
46
|
Gobardhana(BTC)
|
AS-24-007-008-001/380
(Barapeta)
|
0424007000NRG23020520220019020
|
05/05/2022
|
Abul Kalam
|
0424007WL000813
|
Abul Kalam
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271322659
|
|
AbulKalam
|
()
|
|
47
|
Gobardhana(BTC)
|
AS-24-007-008-001/588
(Barapeta)
|
0424007000NRG23020520220019021
|
05/05/2022
|
Tamser Ali
|
0424007WL000813
|
Tamser Ali
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271322637
|
|
TamserAli
|
()
|
|
48
|
Gobardhana(BTC)
|
AS-24-007-008-001/593
(Barapeta)
|
0424007000NRG23020520220019022
|
05/05/2022
|
Khudeja Khatun
|
0424007WL000813
|
Khudeja Khatun
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271322621
|
|
KhudejaKhatun
|
()
|
|
49
|
Gobardhana(BTC)
|
AS-24-007-008-001/603
(Barapeta)
|
0424007000NRG23020520220019023
|
05/05/2022
|
Lalchan Mondal
|
0424007WL000813
|
Lalchan Mondal
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271322615
|
|
LalchanMondal
|
()
|
|
50
|
Gobardhana(BTC)
|
AS-24-007-008-001/605
(Barapeta)
|
0424007000NRG23020520220019024
|
05/05/2022
|
Samad Khan
|
0424007WL000813
|
Samad Khan
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271322642
|
|
SamadKhan
|
()
|
|
51
|
Gobardhana(BTC)
|
AS-24-007-008-001/612
(Barapeta)
|
0424007000NRG23020520220019025
|
05/05/2022
|
Nabi Miah
|
0424007WL000813
|
Nabi Miah
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271322652
|
|
NabiMiah
|
()
|
|
52
|
Gobardhana(BTC)
|
AS-24-007-008-001/622
(Barapeta)
|
0424007000NRG23020520220019026
|
05/05/2022
|
Jaynal Miah
|
0424007WL000813
|
Jaynal Miah
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271322645
|
|
JaynalMiah
|
()
|
|
53
|
Gobardhana(BTC)
|
AS-24-007-008-001/645
(Barapeta)
|
0424007000NRG23020520220019027
|
05/05/2022
|
Ab. Rahim Fakir
|
0424007WL000813
|
Ab. Rahim Fakir
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271322646
|
|
Ab.RahimFakir
|
()
|
|
54
|
Gobardhana(BTC)
|
AS-24-007-008-001/650
(Barapeta)
|
0424007000NRG23020520220019028
|
05/05/2022
|
Eyakub Ali
|
0424007WL000813
|
Eyakub Ali
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271322654
|
|
EyakubAli
|
()
|
|
55
|
Gobardhana(BTC)
|
AS-24-007-008-001/652
(Barapeta)
|
0424007000NRG23020520220019029
|
05/05/2022
|
Khalilur Rahman
|
0424007WL000813
|
Khalilur Rahman
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271322631
|
|
KhalilurRahman
|
()
|
|
56
|
Gobardhana(BTC)
|
AS-24-007-008-001/680
(Barapeta)
|
0424007000NRG23020520220019030
|
05/05/2022
|
Farhad Ali
|
0424007WL000813
|
Farhad Ali
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271322616
|
|
FarhadAli
|
()
|
|
57
|
Gobardhana(BTC)
|
AS-24-007-008-001/697
(Barapeta)
|
0424007000NRG23020520220019031
|
05/05/2022
|
Mozibar Hussain
|
0424007WL000813
|
Mozibar Hussain
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271322622
|
|
MozibarHussain
|
()
|
|
58
|
Gobardhana(BTC)
|
AS-24-007-008-001/706
(Barapeta)
|
0424007000NRG23020520220019032
|
05/05/2022
|
Maidar Ali
|
0424007WL000813
|
Maidar Ali
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271322623
|
|
MaidarAli
|
()
|
|
59
|
Gobardhana(BTC)
|
AS-24-007-008-001/709
(Barapeta)
|
0424007000NRG23020520220019033
|
05/05/2022
|
Muslem Ali
|
0424007WL000813
|
Muslem Ali
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271322638
|
|
MuslemAli
|
()
|
|
60
|
Gobardhana(BTC)
|
AS-24-007-008-001/718
(Barapeta)
|
0424007000NRG23020520220019034
|
05/05/2022
|
Chan Miah Mondal
|
0424007WL000813
|
Chan Miah Mondal
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271322632
|
|
ChanMiahMondal
|
()
|
|
61
|
Gobardhana(BTC)
|
AS-24-007-008-001/729
(Barapeta)
|
0424007000NRG23020520220019036
|
05/05/2022
|
Kharsu Khandakar
|
0424007WL000813
|
Kharsu Khandakar
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271322657
|
|
KharsuKhandakar
|
()
|
|
62
|
Gobardhana(BTC)
|
AS-24-007-008-001/730
(Barapeta)
|
0424007000NRG23020520220019037
|
05/05/2022
|
Mubarak Thikadar
|
0424007WL000813
|
Mubarak Thikadar
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271322649
|
|
MubarakThikadar
|
()
|
|
63
|
Gobardhana(BTC)
|
AS-24-007-008-001/732
(Barapeta)
|
0424007000NRG23020520220019038
|
05/05/2022
|
Habej Khan
|
0424007WL000813
|
Habej Khan
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271322610
|
|
HabejKhan
|
()
|
|
64
|
Gobardhana(BTC)
|
AS-24-007-008-001/737
(Barapeta)
|
0424007000NRG23020520220019040
|
05/05/2022
|
Billat Hussain
|
0424007WL000813
|
Billat Hussain
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271322635
|
|
BillatHussain
|
()
|
|
65
|
Gobardhana(BTC)
|
AS-24-007-008-001/754
(Barapeta)
|
0424007000NRG23020520220019041
|
05/05/2022
|
Abdus Salam
|
0424007WL000813
|
Abdus Salam
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271322647
|
|
AbdusSalam
|
()
|
|
66
|
Gobardhana(BTC)
|
AS-24-007-008-001/760
(Barapeta)
|
0424007000NRG23020520220019042
|
05/05/2022
|
Sayfar Khan
|
0424007WL000813
|
Sayfar Khan
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271322641
|
|
SayfarKhan
|
()
|
|
67
|
Gobardhana(BTC)
|
AS-24-007-008-001/764
(Barapeta)
|
0424007000NRG23020520220019044
|
05/05/2022
|
Tayeb Khan
|
0424007WL000813
|
Tayeb Khan
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271322612
|
|
TayebKhan
|
()
|
|
68
|
Gobardhana(BTC)
|
AS-24-007-008-001/770
(Barapeta)
|
0424007000NRG23020520220019045
|
05/05/2022
|
Johura Khatun
|
0424007WL000813
|
Johura Khatun
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271322643
|
|
JohuraKhatun
|
()
|
|
69
|
Gobardhana(BTC)
|
AS-24-007-008-001/773
(Barapeta)
|
0424007000NRG23020520220019046
|
05/05/2022
|
Raymar Begam
|
0424007WL000813
|
Raymar Begam
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271322650
|
|
RaymarBegam
|
()
|
|
70
|
Gobardhana(BTC)
|
AS-24-007-008-001/89
(Barapeta)
|
0424007000NRG23020520220019047
|
05/05/2022
|
Sekandar Miya
|
0424007WL000813
|
Sekandar Miya
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271322628
|
|
SekandarMiya
|
()
|
|
71
|
Gobardhana(BTC)
|
AS-24-007-008-001/995
(Barapeta)
|
0424007000NRG23020520220019048
|
05/05/2022
|
Shaha Ali
|
0424007WL000813
|
Shaha Ali
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271322655
|
|
ShahaAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78318
|
78318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97554
|
97554
|
|
|
|
|
|
|
|