|
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-24-007-001-003/1967
(Dakhin Howly)
|
0424007000NRG23290320230294486
|
29/03/2023
|
Abed Ali
|
0424007WL026270
|
Abed Ali
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0503495942
|
|
Abed Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-001-003/1790
(Dakhin Howly)
|
0424007000NRG23290320230295276
|
29/03/2023
|
Hasida Begum
|
0424007WL026340
|
Hasida Begum
|
00048
|
BKID0005025
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0503495939
|
|
Hasida Begum
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-001-003/65
(Dakhin Howly)
|
0424007000NRG23290320230294560
|
29/03/2023
|
Sufiya Khatun
|
0424007WL026277
|
Sufiya Khatun
|
00048
|
BKID0005025
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0503495938
|
|
Sufiya Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-001-003/1850
(Dakhin Howly)
|
0424007000NRG23290320230294652
|
29/03/2023
|
Sorhab Ali
|
0424007WL026283
|
Sorhab Ali
|
00176
|
IDIB000B119
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0503495940
|
|
Sorhab Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-001-003/1823
(Dakhin Howly)
|
0424007000NRG23290320230294553
|
29/03/2023
|
Asan Ali
|
0424007WL026277
|
Asan Ali
|
00354
|
PUNB0046120
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0503495941
|
|
Asan Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-001-001/1299
(Dakhin Howly)
|
0424007000NRG23290320230295046
|
29/03/2023
|
Sakina Khatun
|
0424007WL026316
|
Sakina Khatun
|
00415
|
SBIN0005358
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0503495966
|
|
MISS SAKINA KHATUN
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-001-001/1509
(Dakhin Howly)
|
0424007000NRG23290320230295048
|
29/03/2023
|
Samsun Nehar
|
0424007WL026316
|
Samsun Nehar
|
00415
|
SBIN0005358
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0503495960
|
|
MRS SAMSUN NEHAR
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-001-001/1578
(Dakhin Howly)
|
0424007000NRG23290320230295013
|
29/03/2023
|
Rafikul Islam
|
0424007WL026312
|
Rafikul Islam
|
00415
|
SBIN0005358
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0503495952
|
|
MR RAFIKUL ISLAM
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-001-001/1687
(Dakhin Howly)
|
0424007000NRG23290320230295049
|
29/03/2023
|
Komar Uddin
|
0424007WL026316
|
Komar Uddin
|
00415
|
SBIN0005358
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0503495948
|
|
MR KOMAR UDDIN
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-001-001/412
(Dakhin Howly)
|
0424007000NRG23290320230295053
|
29/03/2023
|
Hachena Khatun
|
0424007WL026316
|
Hachena Khatun
|
00415
|
SBIN0005358
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0503495959
|
|
MRS HACHENA KHATUN
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-001-001/500
(Dakhin Howly)
|
0424007000NRG23290320230295033
|
29/03/2023
|
Mofida Khatun
|
0424007WL026314
|
Mofida Khatun
|
00415
|
SBIN0005358
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0503495943
|
|
MRS MOFIDA KHATUN
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-001-002/1089
(Dakhin Howly)
|
0424007000NRG23290320230295054
|
29/03/2023
|
Chan Mamud
|
0424007WL026316
|
Chan Mamud
|
00415
|
SBIN0005358
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0503495971
|
|
MR CHAN MAMUD
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-001-002/259
(Dakhin Howly)
|
0424007000NRG23290320230294242
|
29/03/2023
|
Gobinda Karmakar
|
0424007WL026240
|
Gobinda Karmakar
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503495949
|
|
MR GOBINDA KARMAKAR
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-001-002/39
(Dakhin Howly)
|
0424007000NRG23290320230295207
|
29/03/2023
|
Tapeswari Boro
|
0424007WL026325
|
Tapeswari Boro
|
00415
|
SBIN0005358
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0503495946
|
|
MRS TAPESWARI BORO
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-001-003/1185
(Dakhin Howly)
|
0424007000NRG23290320230295272
|
29/03/2023
|
Lalchan Ali
|
0424007WL026340
|
Lalchan Ali
|
00415
|
SBIN0005358
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0503495944
|
|
MR LALCHAN ALI
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-001-003/1806
(Dakhin Howly)
|
0424007000NRG23290320230294566
|
29/03/2023
|
Manjula Begum
|
0424007WL026278
|
Manjula Begum
|
00415
|
SBIN0005358
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0503495955
|
|
MRS MANJULA BEGUM
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-001-003/1806
(Dakhin Howly)
|
0424007000NRG23290320230294565
|
29/03/2023
|
Shahidul Islam
|
0424007WL026278
|
Shahidul Islam
|
00415
|
SBIN0005358
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0503495947
|
|
MR SHAHIDUL ISLAM
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-001-003/1812
(Dakhin Howly)
|
0424007000NRG23290320230294376
|
29/03/2023
|
Abdul Bosir
|
0424007WL026255
|
Abdul Bosir
|
00415
|
SBIN0005358
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0503495950
|
|
MR ABDUL BOSIR
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-001-003/1823
(Dakhin Howly)
|
0424007000NRG23290320230294554
|
29/03/2023
|
Aklima Begum
|
0424007WL026277
|
Aklima Begum
|
00415
|
SBIN0005358
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0503495964
|
|
MRS AKLIMA BEGUM
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-001-003/1950
(Dakhin Howly)
|
0424007000NRG23290320230295278
|
29/03/2023
|
Rousanara Khatun
|
0424007WL026340
|
Rousanara Khatun
|
00415
|
SBIN0005358
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0503495967
|
|
MRS ROUSANARA KHATUN
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-001-003/1954
(Dakhin Howly)
|
0424007000NRG23290320230294361
|
29/03/2023
|
Sajeda Begum
|
0424007WL026252
|
Sajeda Begum
|
00415
|
SBIN0005358
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0503495958
|
|
MRS SAJEDA BEGUM
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-001-003/1959
(Dakhin Howly)
|
0424007000NRG23290320230294654
|
29/03/2023
|
Azafar Ali
|
0424007WL026283
|
Azafar Ali
|
00415
|
SBIN0005358
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0503495970
|
|
MR AZAFAR ALI
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-001-003/1967
(Dakhin Howly)
|
0424007000NRG23290320230294487
|
29/03/2023
|
Mamani Begum
|
0424007WL026270
|
Mamani Begum
|
00415
|
SBIN0005358
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0503495951
|
|
MRS MAMANI BEGUM
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-001-003/1968
(Dakhin Howly)
|
0424007000NRG23290320230294739
|
29/03/2023
|
Asma Khatun
|
0424007WL026290
|
Asma Khatun
|
00415
|
SBIN0005358
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0503495956
|
|
MRS ASMA KHATUN
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-001-003/1968
(Dakhin Howly)
|
0424007000NRG23290320230294738
|
29/03/2023
|
Rahim Badsha
|
0424007WL026290
|
Rahim Badsha
|
00415
|
SBIN0005358
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0503495945
|
|
RAHIM BADSHA
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-001-003/1980
(Dakhin Howly)
|
0424007000NRG23290320230295310
|
29/03/2023
|
Rahima Khatun
|
0424007WL026346
|
Rahima Khatun
|
00415
|
SBIN0005358
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0503495962
|
|
MRS RAHIMA KHATUN
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-001-003/1981
(Dakhin Howly)
|
0424007000NRG23290320230295279
|
29/03/2023
|
Md Abed Ali
|
0424007WL026340
|
Md Abed Ali
|
00415
|
SBIN0005358
|
1145
|
1145
|
Rejected
|
03/04/2023
|
|
0503495973
|
No Such Account
|
|
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-001-003/1983
(Dakhin Howly)
|
0424007000NRG23290320230294378
|
29/03/2023
|
Ramela Khatun
|
0424007WL026255
|
Ramela Khatun
|
00415
|
SBIN0005358
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0503495961
|
|
MRS RAMELA KHATUN
|
()
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-001-003/210
(Dakhin Howly)
|
0424007000NRG23290320230294427
|
29/03/2023
|
Sariful Islam
|
0424007WL026262
|
Sariful Islam
|
00415
|
SBIN0005358
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0503495972
|
|
MR SARIFUL ISLAM
|
()
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-001-003/51
(Dakhin Howly)
|
0424007000NRG23290320230294340
|
29/03/2023
|
Piyara Khatun
|
0424007WL026248
|
Piyara Khatun
|
00415
|
SBIN0005358
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0503495963
|
|
MRS PIYARA KHATUN
|
()
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-001-003/57
(Dakhin Howly)
|
0424007000NRG23290320230294342
|
29/03/2023
|
Delowara Ahmed
|
0424007WL026248
|
Delowara Ahmed
|
00415
|
SBIN0005358
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0503495968
|
|
MRS DELOWARA AHMED
|
()
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-001-003/582
(Dakhin Howly)
|
0424007000NRG23290320230294344
|
29/03/2023
|
Afiya Begum
|
0424007WL026248
|
Afiya Begum
|
00415
|
SBIN0005358
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0503495965
|
|
MRS AFIYA BEGUM
|
()
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-001-003/59
(Dakhin Howly)
|
0424007000NRG23290320230294333
|
29/03/2023
|
Mamtaj Begum
|
0424007WL026245
|
Mamtaj Begum
|
00415
|
SBIN0005358
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0503495957
|
|
MRS MAMTAJ BEGUM
|
()
|
|
34
|
Gobardhana(BTC)
|
AS-24-007-001-003/615
(Dakhin Howly)
|
0424007000NRG23290320230294250
|
29/03/2023
|
Tasirun Nessa
|
0424007WL026240
|
Tasirun Nessa
|
00415
|
SBIN0005358
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0503495953
|
|
MRS TASIRUN NESSA
|
()
|
|
35
|
Gobardhana(BTC)
|
AS-24-007-001-003/701
(Dakhin Howly)
|
0424007000NRG23290320230294658
|
29/03/2023
|
Marjina Begum
|
0424007WL026283
|
Marjina Begum
|
00415
|
SBIN0005358
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0503495954
|
|
MRS MARJINA BEGUM
|
()
|
|
36
|
Gobardhana(BTC)
|
AS-24-007-001-003/701
(Dakhin Howly)
|
0424007000NRG23290320230294659
|
29/03/2023
|
Saiful Ali
|
0424007WL026283
|
Saiful Ali
|
00415
|
SBIN0005358
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0503495969
|
|
MR SAIFUL ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57250
|
57250
|
|
|
|
|
|
|
|
|
37
|
Gobardhana(BTC)
|
AS-24-007-001-003/2005
(Dakhin Howly)
|
0424007000NRG23290320230294795
|
29/03/2023
|
Joynal Ali
|
0424007WL026296
|
Joynal Ali
|
00415
|
SBIN0018805
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0503495974
|
|
MR JOYNAL ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
38
|
Gobardhana(BTC)
|
AS-24-007-001-001/125
(Dakhin Howly)
|
0424007000NRG23290320230295025
|
29/03/2023
|
Majida Khatun
|
0424007WL026314
|
Majida Khatun
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0503496080
|
|
MAJIDA KHATUN
|
()
|
|
39
|
Gobardhana(BTC)
|
AS-24-007-001-001/1299
(Dakhin Howly)
|
0424007000NRG23290320230295045
|
29/03/2023
|
Shirajul Hoque
|
0424007WL026316
|
Shirajul Hoque
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0503496096
|
|
SHIRAJUL HOQUE
|
()
|
|
40
|
Gobardhana(BTC)
|
AS-24-007-001-001/136
(Dakhin Howly)
|
0424007000NRG23290320230295029
|
29/03/2023
|
Abida Khatun
|
0424007WL026314
|
Abida Khatun
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0503496087
|
|
ABIDA KHATUN
|
()
|
|
41
|
Gobardhana(BTC)
|
AS-24-007-001-001/1465
(Dakhin Howly)
|
0424007000NRG23290320230295201
|
29/03/2023
|
Jamuna Daimary
|
0424007WL026325
|
Jamuna Daimary
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0503496088
|
|
JAMUNA DAIMARY
|
()
|
|
42
|
Gobardhana(BTC)
|
AS-24-007-001-001/1578
(Dakhin Howly)
|
0424007000NRG23290320230295014
|
29/03/2023
|
Jarina Khatun
|
0424007WL026312
|
Jarina Khatun
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0503496058
|
|
JARINA KHATUN
|
()
|
|
43
|
Gobardhana(BTC)
|
AS-24-007-001-001/1635
(Dakhin Howly)
|
0424007000NRG23290320230295030
|
29/03/2023
|
Ramesh Ali
|
0424007WL026314
|
Ramesh Ali
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0503496076
|
|
RAMESH ALI
|
()
|
|
44
|
Gobardhana(BTC)
|
AS-24-007-001-001/1687
(Dakhin Howly)
|
0424007000NRG23290320230295050
|
29/03/2023
|
Nasira Begum
|
0424007WL026316
|
Nasira Begum
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0503496089
|
|
NASIRA BEGUM
|
()
|
|
45
|
Gobardhana(BTC)
|
AS-24-007-001-001/1688
(Dakhin Howly)
|
0424007000NRG23290320230294791
|
29/03/2023
|
Maikan Bala Boro
|
0424007WL026296
|
Maikan Bala Boro
|
00462
|
UCBA0000501
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0503496059
|
|
MAIKAN BALA BORO
|
()
|
|
46
|
Gobardhana(BTC)
|
AS-24-007-001-001/1693
(Dakhin Howly)
|
0424007000NRG23290320230298330
|
29/03/2023
|
Sahida Khatun
|
0424007WL026519
|
Sahida Khatun
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0503496084
|
|
SAHIDA KHATUN
|
()
|
|
47
|
Gobardhana(BTC)
|
AS-24-007-001-001/1699
(Dakhin Howly)
|
0424007000NRG23290320230295051
|
29/03/2023
|
Jamona Begum
|
0424007WL026316
|
Jamona Begum
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0503496093
|
|
JAMONA BEGUM
|
()
|
|
48
|
Gobardhana(BTC)
|
AS-24-007-001-001/183
(Dakhin Howly)
|
0424007000NRG23290320230298333
|
29/03/2023
|
Mariam Khatun
|
0424007WL026519
|
Mariam Khatun
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0503496101
|
|
MARIAM KHATUN
|
()
|
|
49
|
Gobardhana(BTC)
|
AS-24-007-001-001/403
(Dakhin Howly)
|
0424007000NRG23290320230295031
|
29/03/2023
|
Rashida Khatun
|
0424007WL026314
|
Rashida Khatun
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0503496052
|
|
RASHIDA KHATUN
|
()
|
|
50
|
Gobardhana(BTC)
|
AS-24-007-001-001/475
(Dakhin Howly)
|
0424007000NRG23290320230294971
|
29/03/2023
|
Chale Boro
|
0424007WL026307
|
Chale Boro
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0503496097
|
|
CHALE BORO
|
()
|
|
51
|
Gobardhana(BTC)
|
AS-24-007-001-001/485
(Dakhin Howly)
|
0424007000NRG23290320230294975
|
29/03/2023
|
Anjali Boro
|
0424007WL026307
|
Anjali Boro
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0503496086
|
|
ANJALI BORO
|
()
|
|
52
|
Gobardhana(BTC)
|
AS-24-007-001-001/485
(Dakhin Howly)
|
0424007000NRG23290320230294974
|
29/03/2023
|
Menda Boro
|
0424007WL026307
|
Menda Boro
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0503496085
|
|
MENDA BORO
|
()
|
|
53
|
Gobardhana(BTC)
|
AS-24-007-001-001/493
(Dakhin Howly)
|
0424007000NRG23290320230294936
|
29/03/2023
|
Binita Boro
|
0424007WL026303
|
Binita Boro
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0503496048
|
|
BINITA BORO
|
()
|
|
54
|
Gobardhana(BTC)
|
AS-24-007-001-001/880
(Dakhin Howly)
|
0424007000NRG23290320230298337
|
29/03/2023
|
Manowara Khatun
|
0424007WL026519
|
Manowara Khatun
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0503496066
|
|
MANOWARA KHATUN
|
()
|
|
55
|
Gobardhana(BTC)
|
AS-24-007-001-002/1089
(Dakhin Howly)
|
0424007000NRG23290320230295055
|
29/03/2023
|
Lal Bhanu
|
0424007WL026316
|
Lal Bhanu
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0503496092
|
|
LAL BHANU
|
()
|
|
56
|
Gobardhana(BTC)
|
AS-24-007-001-002/927
(Dakhin Howly)
|
0424007000NRG23290320230295189
|
29/03/2023
|
Jahanara Khatun
|
0424007WL026322
|
Jahanara Khatun
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0503496065
|
|
JAHANARA KHATUN
|
()
|
|
57
|
Gobardhana(BTC)
|
AS-24-007-001-003/1115
(Dakhin Howly)
|
0424007000NRG23290320230294737
|
29/03/2023
|
Mohima Khatun
|
0424007WL026290
|
Mohima Khatun
|
00462
|
UCBA0000501
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0503496077
|
|
MOHIMA KHATUN
|
()
|
|
58
|
Gobardhana(BTC)
|
AS-24-007-001-003/1164
(Dakhin Howly)
|
0424007000NRG23290320230294244
|
29/03/2023
|
Amirun Begum
|
0424007WL026240
|
Amirun Begum
|
00462
|
UCBA0000501
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0503496091
|
|
AMIRUN BEGUM
|
()
|
|
59
|
Gobardhana(BTC)
|
AS-24-007-001-003/1164
(Dakhin Howly)
|
0424007000NRG23290320230294243
|
29/03/2023
|
Nurul Ali
|
0424007WL026240
|
Nurul Ali
|
00462
|
UCBA0000501
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0503496047
|
|
NURUL ALI
|
()
|
|
60
|
Gobardhana(BTC)
|
AS-24-007-001-003/1167
(Dakhin Howly)
|
0424007000NRG23290320230294324
|
29/03/2023
|
Anima Begum
|
0424007WL026245
|
Anima Begum
|
00462
|
UCBA0000501
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0503496082
|
|
ANIMA BEGUM
|
()
|
|
61
|
Gobardhana(BTC)
|
AS-24-007-001-003/1175
(Dakhin Howly)
|
0424007000NRG23290320230294563
|
29/03/2023
|
Jahura Khatun
|
0424007WL026278
|
Jahura Khatun
|
00462
|
UCBA0000501
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0503496061
|
|
JAHURA KHATUN
|
()
|
|
62
|
Gobardhana(BTC)
|
AS-24-007-001-003/1640
(Dakhin Howly)
|
0424007000NRG23290320230294726
|
29/03/2023
|
Rina Begum
|
0424007WL026288
|
Rina Begum
|
00462
|
UCBA0000501
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0503496075
|
|
RINA BEGUM
|
()
|
|
63
|
Gobardhana(BTC)
|
AS-24-007-001-003/1776
(Dakhin Howly)
|
0424007000NRG23290320230295274
|
29/03/2023
|
Lal Bhanu Khatun
|
0424007WL026340
|
Lal Bhanu Khatun
|
00462
|
UCBA0000501
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0503496064
|
|
LAL BHANU KHATUN
|
()
|
|
64
|
Gobardhana(BTC)
|
AS-24-007-001-003/1875
(Dakhin Howly)
|
0424007000NRG23290320230294423
|
29/03/2023
|
Shurjat Ali
|
0424007WL026262
|
Shurjat Ali
|
00462
|
UCBA0000501
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0503496108
|
|
SHURJAT ALI
|
()
|
|
65
|
Gobardhana(BTC)
|
AS-24-007-001-003/1884
(Dakhin Howly)
|
0424007000NRG23290320230294327
|
29/03/2023
|
Nuren Nessa
|
0424007WL026245
|
Nuren Nessa
|
00462
|
UCBA0000501
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0503496060
|
|
NUREN NESSA
|
()
|
|
66
|
Gobardhana(BTC)
|
AS-24-007-001-003/1886
(Dakhin Howly)
|
0424007000NRG23290320230294556
|
29/03/2023
|
Sahida Begum
|
0424007WL026277
|
Sahida Begum
|
00462
|
UCBA0000501
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0503496078
|
|
SAHIDA BEGUM
|
()
|
|
67
|
Gobardhana(BTC)
|
AS-24-007-001-003/1893
(Dakhin Howly)
|
0424007000NRG23290320230294329
|
29/03/2023
|
Jamiran Nessa
|
0424007WL026245
|
Jamiran Nessa
|
00462
|
UCBA0000501
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0503496051
|
|
JAMIRAN NESSA
|
()
|
|
68
|
Gobardhana(BTC)
|
AS-24-007-001-003/193
(Dakhin Howly)
|
0424007000NRG23290320230294338
|
29/03/2023
|
Abeda Khatun
|
0424007WL026248
|
Abeda Khatun
|
00462
|
UCBA0000501
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0503496071
|
|
ABEDA KHATUN
|
()
|
|
69
|
Gobardhana(BTC)
|
AS-24-007-001-003/1950
(Dakhin Howly)
|
0424007000NRG23290320230295277
|
29/03/2023
|
Ilat Hussain
|
0424007WL026340
|
Ilat Hussain
|
00462
|
UCBA0000501
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0503496090
|
|
ILAT HUSSAIN
|
()
|
|
70
|
Gobardhana(BTC)
|
AS-24-007-001-003/1951
(Dakhin Howly)
|
0424007000NRG23290320230294245
|
29/03/2023
|
Nagar Ali Ahmed
|
0424007WL026240
|
Nagar Ali Ahmed
|
00462
|
UCBA0000501
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0503496104
|
|
NAGAR ALI AHMED
|
()
|
|
71
|
Gobardhana(BTC)
|
AS-24-007-001-003/1951
(Dakhin Howly)
|
0424007000NRG23290320230294246
|
29/03/2023
|
Sakina Begum
|
0424007WL026240
|
Sakina Begum
|
00462
|
UCBA0000501
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0503496067
|
|
SAKINA BEGUM
|
()
|
|
72
|
Gobardhana(BTC)
|
AS-24-007-001-003/1954
(Dakhin Howly)
|
0424007000NRG23290320230294360
|
29/03/2023
|
Jiyarul Islam
|
0424007WL026252
|
Jiyarul Islam
|
00462
|
UCBA0000501
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0503496105
|
|
JIYARUL ISLAM
|
()
|
|
73
|
Gobardhana(BTC)
|
AS-24-007-001-003/1959
(Dakhin Howly)
|
0424007000NRG23290320230294655
|
29/03/2023
|
Rahima Begum
|
0424007WL026283
|
Rahima Begum
|
00462
|
UCBA0000501
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0503496079
|
|
RAHIMA BEGUM
|
()
|
|
74
|
Gobardhana(BTC)
|
AS-24-007-001-003/1965
(Dakhin Howly)
|
0424007000NRG23290320230294485
|
29/03/2023
|
Asatan Nessa
|
0424007WL026270
|
Asatan Nessa
|
00462
|
UCBA0000501
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0503496049
|
|
ASATAN NESSA
|
()
|
|
75
|
Gobardhana(BTC)
|
AS-24-007-001-003/1965
(Dakhin Howly)
|
0424007000NRG23290320230294484
|
29/03/2023
|
Sultan Miya
|
0424007WL026270
|
Sultan Miya
|
00462
|
UCBA0000501
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0503496081
|
|
SULTAN MIYA
|
()
|
|
76
|
Gobardhana(BTC)
|
AS-24-007-001-003/1970
(Dakhin Howly)
|
0424007000NRG23290320230294377
|
29/03/2023
|
Mahammad Ali
|
0424007WL026255
|
Mahammad Ali
|
00462
|
UCBA0000501
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0503496102
|
|
MAHAMMAD ALI
|
()
|
|
77
|
Gobardhana(BTC)
|
AS-24-007-001-003/1975
(Dakhin Howly)
|
0424007000NRG23290320230294728
|
29/03/2023
|
Sultan Bhuyan
|
0424007WL026288
|
Sultan Bhuyan
|
00462
|
UCBA0000501
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0503496107
|
|
SULTAN BHUYAN
|
()
|
|
78
|
Gobardhana(BTC)
|
AS-24-007-001-003/1980
(Dakhin Howly)
|
0424007000NRG23290320230295309
|
29/03/2023
|
Alimuddin Khan
|
0424007WL026346
|
Alimuddin Khan
|
00462
|
UCBA0000501
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0503496099
|
|
ALIMUDDIN KHAN
|
()
|
|
79
|
Gobardhana(BTC)
|
AS-24-007-001-003/1988
(Dakhin Howly)
|
0424007000NRG23290320230294729
|
29/03/2023
|
Ranjiara Khatun
|
0424007WL026288
|
Ranjiara Khatun
|
00462
|
UCBA0000501
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0503496054
|
|
RANJIARA KHATUN
|
()
|
|
80
|
Gobardhana(BTC)
|
AS-24-007-001-003/1988
(Dakhin Howly)
|
0424007000NRG23290320230294730
|
29/03/2023
|
Sorfan Ali
|
0424007WL026288
|
Sorfan Ali
|
00462
|
UCBA0000501
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0503496106
|
|
SORFAN ALI
|
()
|
|
81
|
Gobardhana(BTC)
|
AS-24-007-001-003/1997
(Dakhin Howly)
|
0424007000NRG23290320230295311
|
29/03/2023
|
Rahiman Nessa
|
0424007WL026346
|
Rahiman Nessa
|
00462
|
UCBA0000501
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0503496095
|
|
RAHIMAN NESSA
|
()
|
|
82
|
Gobardhana(BTC)
|
AS-24-007-001-003/1998
(Dakhin Howly)
|
0424007000NRG23290320230294567
|
29/03/2023
|
Jabeda Khatun
|
0424007WL026278
|
Jabeda Khatun
|
00462
|
UCBA0000501
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0503496100
|
|
JABEDA KHATUN
|
()
|
|
83
|
Gobardhana(BTC)
|
AS-24-007-001-003/1999
(Dakhin Howly)
|
0424007000NRG23290320230295280
|
29/03/2023
|
Hamjala Khatun
|
0424007WL026340
|
Hamjala Khatun
|
00462
|
UCBA0000501
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0503496055
|
|
HAMJALA KHATUN
|
()
|
|
84
|
Gobardhana(BTC)
|
AS-24-007-001-003/2002
(Dakhin Howly)
|
0424007000NRG23290320230294793
|
29/03/2023
|
Mayen Uddin
|
0424007WL026296
|
Mayen Uddin
|
00462
|
UCBA0000501
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0503496103
|
|
MAYEN UDDIN
|
()
|
|
85
|
Gobardhana(BTC)
|
AS-24-007-001-003/2003
(Dakhin Howly)
|
0424007000NRG23290320230294794
|
29/03/2023
|
Mafij Uddin
|
0424007WL026296
|
Mafij Uddin
|
00462
|
UCBA0000501
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0503496098
|
|
MAFIJ UDDIN
|
()
|
|
86
|
Gobardhana(BTC)
|
AS-24-007-001-003/201
(Dakhin Howly)
|
0424007000NRG23290320230294248
|
29/03/2023
|
Kadbhanu Begam
|
0424007WL026240
|
Kadbhanu Begam
|
00462
|
UCBA0000501
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0503496053
|
|
KADBHANU BEGAM
|
()
|
|
87
|
Gobardhana(BTC)
|
AS-24-007-001-003/211
(Dakhin Howly)
|
0424007000NRG23290320230294740
|
29/03/2023
|
Intaz Ali
|
0424007WL026290
|
Intaz Ali
|
00462
|
UCBA0000501
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0503496056
|
|
INTAZ ALI
|
()
|
|
88
|
Gobardhana(BTC)
|
AS-24-007-001-003/221
(Dakhin Howly)
|
0424007000NRG23290320230294489
|
29/03/2023
|
Suchitra Karmakar
|
0424007WL026270
|
Suchitra Karmakar
|
00462
|
UCBA0000501
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0503496068
|
|
SUCHITRA KARMAKAR
|
()
|
|
89
|
Gobardhana(BTC)
|
AS-24-007-001-003/222
(Dakhin Howly)
|
0424007000NRG23290320230294732
|
29/03/2023
|
Jarna Karmakar
|
0424007WL026288
|
Jarna Karmakar
|
00462
|
UCBA0000501
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0503496057
|
|
JHARNA KARMAKAR
|
()
|
|
90
|
Gobardhana(BTC)
|
AS-24-007-001-003/227
(Dakhin Howly)
|
0424007000NRG23290320230294744
|
29/03/2023
|
Gangarani Karmakar
|
0424007WL026290
|
Gangarani Karmakar
|
00462
|
UCBA0000501
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0503496069
|
|
GANGARANI KARMAKAR
|
()
|
|
91
|
Gobardhana(BTC)
|
AS-24-007-001-003/236
(Dakhin Howly)
|
0424007000NRG23290320230294362
|
29/03/2023
|
Anowara Begum
|
0424007WL026252
|
Anowara Begum
|
00462
|
UCBA0000501
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0503496063
|
|
ANOWARA BEGUM
|
()
|
|
92
|
Gobardhana(BTC)
|
AS-24-007-001-003/284
(Dakhin Howly)
|
0424007000NRG23290320230294492
|
29/03/2023
|
Arati Karmakar
|
0424007WL026270
|
Arati Karmakar
|
00462
|
UCBA0000501
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0503496070
|
|
ARATI KARMMAKAR
|
()
|
|
93
|
Gobardhana(BTC)
|
AS-24-007-001-003/439
(Dakhin Howly)
|
0424007000NRG23290320230294657
|
29/03/2023
|
Sar Banu
|
0424007WL026283
|
Sar Banu
|
00462
|
UCBA0000501
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0503496094
|
|
SAR BHANU
|
()
|
|
94
|
Gobardhana(BTC)
|
AS-24-007-001-003/54
(Dakhin Howly)
|
0424007000NRG23290320230294331
|
29/03/2023
|
Jarina Khatun
|
0424007WL026245
|
Jarina Khatun
|
00462
|
UCBA0000501
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0503496050
|
|
JARINA KHATUN
|
()
|
|
95
|
Gobardhana(BTC)
|
AS-24-007-001-003/603
(Dakhin Howly)
|
0424007000NRG23290320230294381
|
29/03/2023
|
Tara Bhanu
|
0424007WL026255
|
Tara Bhanu
|
00462
|
UCBA0000501
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0503496062
|
|
TARA BHANU
|
()
|
|
96
|
Gobardhana(BTC)
|
AS-24-007-001-003/61
(Dakhin Howly)
|
0424007000NRG23290320230294558
|
29/03/2023
|
Tarabhanu
|
0424007WL026277
|
Tarabhanu
|
00462
|
UCBA0000501
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0503496072
|
|
TARA BHANU
|
()
|
|
97
|
Gobardhana(BTC)
|
AS-24-007-001-003/64
(Dakhin Howly)
|
0424007000NRG23290320230294734
|
29/03/2023
|
Nurjahan Begum
|
0424007WL026288
|
Nurjahan Begum
|
00462
|
UCBA0000501
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0503496073
|
|
NURAJAHAN BEGUM
|
()
|
|
98
|
Gobardhana(BTC)
|
AS-24-007-001-003/699
(Dakhin Howly)
|
0424007000NRG23290320230294746
|
29/03/2023
|
Nasima Begum
|
0424007WL026290
|
Nasima Begum
|
00462
|
UCBA0000501
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0503496074
|
|
NASIMA BEGUM
|
()
|
|
99
|
Gobardhana(BTC)
|
AS-24-007-001-003/702
(Dakhin Howly)
|
0424007000NRG23290320230294346
|
29/03/2023
|
Maleka Khatun
|
0424007WL026248
|
Maleka Khatun
|
00462
|
UCBA0000501
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0503496083
|
|
MALEKA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118393
|
118393
|
|
|
|
|
|
|
|
|
100
|
Gobardhana(BTC)
|
AS-24-007-001-001/1059
(Dakhin Howly)
|
0424007000NRG23290320230294995
|
29/03/2023
|
Nila Baro
|
0424007WL026310
|
Nila Baro
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0503495992
|
|
Nila Baro
|
()
|
|
101
|
Gobardhana(BTC)
|
AS-24-007-001-001/136
(Dakhin Howly)
|
0424007000NRG23290320230295028
|
29/03/2023
|
Usman Ali
|
0424007WL026314
|
Usman Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0503496010
|
|
Usman Ali
|
()
|
|
102
|
Gobardhana(BTC)
|
AS-24-007-001-001/1465
(Dakhin Howly)
|
0424007000NRG23290320230295202
|
29/03/2023
|
Rabida Ramchiary
|
0424007WL026325
|
Rabida Ramchiary
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0503495993
|
|
Rabida Ramchiary
|
()
|
|
103
|
Gobardhana(BTC)
|
AS-24-007-001-001/1468
(Dakhin Howly)
|
0424007000NRG23290320230295012
|
29/03/2023
|
Aman Ali
|
0424007WL026312
|
Aman Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0503496041
|
|
Aman Ali
|
()
|
|
104
|
Gobardhana(BTC)
|
AS-24-007-001-001/1509
(Dakhin Howly)
|
0424007000NRG23290320230295047
|
29/03/2023
|
Shirajul Hoque
|
0424007WL026316
|
Shirajul Hoque
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0503496034
|
|
Shirajul Hoque
|
()
|
|
105
|
Gobardhana(BTC)
|
AS-24-007-001-001/1580
(Dakhin Howly)
|
0424007000NRG23290320230294789
|
29/03/2023
|
Janak Ramchiary
|
0424007WL026296
|
Janak Ramchiary
|
00468
|
UBIN0534412
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0503496043
|
|
Janak Ramchiary
|
()
|
|
106
|
Gobardhana(BTC)
|
AS-24-007-001-001/1685
(Dakhin Howly)
|
0424007000NRG23290320230295203
|
29/03/2023
|
Punam Ramchiary
|
0424007WL026325
|
Punam Ramchiary
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0503496042
|
|
Punam Ramchiary
|
()
|
|
107
|
Gobardhana(BTC)
|
AS-24-007-001-001/179
(Dakhin Howly)
|
0424007000NRG23290320230294969
|
29/03/2023
|
Roma Boro
|
0424007WL026307
|
Roma Boro
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0503496039
|
|
Roma Boro
|
()
|
|
108
|
Gobardhana(BTC)
|
AS-24-007-001-001/183
(Dakhin Howly)
|
0424007000NRG23290320230298332
|
29/03/2023
|
Samsul Hoque
|
0424007WL026519
|
Samsul Hoque
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0503495979
|
|
Samsul Hoque
|
()
|
|
109
|
Gobardhana(BTC)
|
AS-24-007-001-001/186
(Dakhin Howly)
|
0424007000NRG23290320230295204
|
29/03/2023
|
Rani Ramchiary
|
0424007WL026325
|
Rani Ramchiary
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0503495975
|
|
Rani Ramchiary
|
()
|
|
110
|
Gobardhana(BTC)
|
AS-24-007-001-001/187
(Dakhin Howly)
|
0424007000NRG23290320230294934
|
29/03/2023
|
Rajani Dewry
|
0424007WL026303
|
Rajani Dewry
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0503495983
|
|
Rajani Dewry
|
()
|
|
111
|
Gobardhana(BTC)
|
AS-24-007-001-001/188
(Dakhin Howly)
|
0424007000NRG23290320230294999
|
29/03/2023
|
Khnaisri Ramchiary
|
0424007WL026310
|
Khnaisri Ramchiary
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0503495984
|
|
Khnaisri Ramchiary
|
()
|
|
112
|
Gobardhana(BTC)
|
AS-24-007-001-001/19
(Dakhin Howly)
|
0424007000NRG23290320230295265
|
29/03/2023
|
Bhadru Swargiary
|
0424007WL026338
|
Bhadru Swargiary
|
00468
|
UBIN0534412
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0503495981
|
|
Bhadru Swargiary
|
()
|
|
113
|
Gobardhana(BTC)
|
AS-24-007-001-001/24
(Dakhin Howly)
|
0424007000NRG23290320230295015
|
29/03/2023
|
Champabati Swargiary
|
0424007WL026312
|
Champabati Swargiary
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0503495982
|
|
Champabati Swargiary
|
()
|
|
114
|
Gobardhana(BTC)
|
AS-24-007-001-001/348
(Dakhin Howly)
|
0424007000NRG23290320230294792
|
29/03/2023
|
Anima Dewary
|
0424007WL026296
|
Anima Dewary
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0503495985
|
|
Anima Dewary
|
()
|
|
115
|
Gobardhana(BTC)
|
AS-24-007-001-001/354
(Dakhin Howly)
|
0424007000NRG23290320230295266
|
29/03/2023
|
Janther Ramchiary
|
0424007WL026338
|
Janther Ramchiary
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0503495986
|
|
Janther Ramchiary
|
()
|
|
116
|
Gobardhana(BTC)
|
AS-24-007-001-001/4
(Dakhin Howly)
|
0424007000NRG23290320230295267
|
29/03/2023
|
Balen Ch. Dewry
|
0424007WL026338
|
Balen Ch. Dewry
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0503495978
|
|
Balen Ch. Dewry
|
()
|
|
117
|
Gobardhana(BTC)
|
AS-24-007-001-001/412
(Dakhin Howly)
|
0424007000NRG23290320230295052
|
29/03/2023
|
Jahidul Islam
|
0424007WL026316
|
Jahidul Islam
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0503496035
|
|
Jahidul Islam
|
()
|
|
118
|
Gobardhana(BTC)
|
AS-24-007-001-001/473
(Dakhin Howly)
|
0424007000NRG23290320230295000
|
29/03/2023
|
Aghani Ramchiary
|
0424007WL026310
|
Aghani Ramchiary
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0503495987
|
|
Aghani Ramchiary
|
()
|
|
119
|
Gobardhana(BTC)
|
AS-24-007-001-001/475
(Dakhin Howly)
|
0424007000NRG23290320230294970
|
29/03/2023
|
Maibari Boro
|
0424007WL026307
|
Maibari Boro
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0503495988
|
|
Maibari Boro
|
()
|
|
120
|
Gobardhana(BTC)
|
AS-24-007-001-001/480
(Dakhin Howly)
|
0424007000NRG23290320230294972
|
29/03/2023
|
Sijani Dewry
|
0424007WL026307
|
Sijani Dewry
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0503495989
|
|
Sijani Dewry
|
()
|
|
121
|
Gobardhana(BTC)
|
AS-24-007-001-001/483
(Dakhin Howly)
|
0424007000NRG23290320230294973
|
29/03/2023
|
Jwngkhli Dewry
|
0424007WL026307
|
Jwngkhli Dewry
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0503495990
|
|
Jwngkhli Dewry
|
()
|
|
122
|
Gobardhana(BTC)
|
AS-24-007-001-001/500
(Dakhin Howly)
|
0424007000NRG23290320230295032
|
29/03/2023
|
Abul Bashar Mandal
|
0424007WL026314
|
Abul Bashar Mandal
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0503496037
|
|
Abul Bashar Mandal
|
()
|
|
123
|
Gobardhana(BTC)
|
AS-24-007-001-001/526
(Dakhin Howly)
|
0424007000NRG23290320230294937
|
29/03/2023
|
Nalini Dewry
|
0424007WL026303
|
Nalini Dewry
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0503495995
|
|
Nalini Dewry
|
()
|
|
124
|
Gobardhana(BTC)
|
AS-24-007-001-001/7
(Dakhin Howly)
|
0424007000NRG23290320230295184
|
29/03/2023
|
Phukla Ramchiary
|
0424007WL026322
|
Phukla Ramchiary
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0503495980
|
|
Phukla Ramchiary
|
()
|
|
125
|
Gobardhana(BTC)
|
AS-24-007-001-001/830
(Dakhin Howly)
|
0424007000NRG23290320230294976
|
29/03/2023
|
Smt. Rangao Ramchiary
|
0424007WL026307
|
Smt. Rangao Ramchiary
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0503495991
|
|
Smt. Rangao Ramchiary
|
()
|
|
126
|
Gobardhana(BTC)
|
AS-24-007-001-001/880
(Dakhin Howly)
|
0424007000NRG23290320230298336
|
29/03/2023
|
Zakir Hussain
|
0424007WL026519
|
Zakir Hussain
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0503495997
|
|
Zakir Hussain
|
()
|
|
127
|
Gobardhana(BTC)
|
AS-24-007-001-002/149
(Dakhin Howly)
|
0424007000NRG23290320230295269
|
29/03/2023
|
Reboti Dewry
|
0424007WL026338
|
Reboti Dewry
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0503495977
|
|
Reboti Dewry
|
()
|
|
128
|
Gobardhana(BTC)
|
AS-24-007-001-002/311
(Dakhin Howly)
|
0424007000NRG23290320230295187
|
29/03/2023
|
Bhabananda Boro
|
0424007WL026322
|
Bhabananda Boro
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0503496016
|
|
Bhabananda Boro
|
()
|
|
129
|
Gobardhana(BTC)
|
AS-24-007-001-002/39
(Dakhin Howly)
|
0424007000NRG23290320230295206
|
29/03/2023
|
Rashid Boro
|
0424007WL026325
|
Rashid Boro
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0503495976
|
|
Rashid Boro
|
()
|
|
130
|
Gobardhana(BTC)
|
AS-24-007-001-002/927
(Dakhin Howly)
|
0424007000NRG23290320230295188
|
29/03/2023
|
Foyez Khan
|
0424007WL026322
|
Foyez Khan
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0503495994
|
|
Foyez Khan
|
()
|
|
131
|
Gobardhana(BTC)
|
AS-24-007-001-003/1066
(Dakhin Howly)
|
0424007000NRG23290320230294561
|
29/03/2023
|
Nur Mahmmad
|
0424007WL026278
|
Nur Mahmmad
|
00468
|
UBIN0534412
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0503496017
|
|
Nur Mahmmad
|
()
|
|
132
|
Gobardhana(BTC)
|
AS-24-007-001-003/1115
(Dakhin Howly)
|
0424007000NRG23290320230294736
|
29/03/2023
|
Sabitun Nesa
|
0424007WL026290
|
Sabitun Nesa
|
00468
|
UBIN0534412
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0503496032
|
|
Sabitun Nesa
|
()
|
|
133
|
Gobardhana(BTC)
|
AS-24-007-001-003/1152
(Dakhin Howly)
|
0424007000NRG23290320230294651
|
29/03/2023
|
Lohit Ali
|
0424007WL026283
|
Lohit Ali
|
00468
|
UBIN0534412
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0503496027
|
|
Lohit Ali
|
()
|
|
134
|
Gobardhana(BTC)
|
AS-24-007-001-003/1175
(Dakhin Howly)
|
0424007000NRG23290320230294562
|
29/03/2023
|
Asur Uddin
|
0424007WL026278
|
Asur Uddin
|
00468
|
UBIN0534412
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0503495998
|
|
Asur Uddin
|
()
|
|
135
|
Gobardhana(BTC)
|
AS-24-007-001-003/1185
(Dakhin Howly)
|
0424007000NRG23290320230295271
|
29/03/2023
|
Fuichana Ali
|
0424007WL026340
|
Fuichana Ali
|
00468
|
UBIN0534412
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0503496018
|
|
Fuichana Ali
|
()
|
|
136
|
Gobardhana(BTC)
|
AS-24-007-001-003/1211
(Dakhin Howly)
|
0424007000NRG23290320230294483
|
29/03/2023
|
Alom Khan
|
0424007WL026270
|
Alom Khan
|
00468
|
UBIN0534412
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0503496004
|
|
Alom Khan
|
()
|
|
137
|
Gobardhana(BTC)
|
AS-24-007-001-003/162
(Dakhin Howly)
|
0424007000NRG23290320230294422
|
29/03/2023
|
Saiful Islam
|
0424007WL026262
|
Saiful Islam
|
00468
|
UBIN0534412
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0503496012
|
|
Saiful Islam
|
()
|
|
138
|
Gobardhana(BTC)
|
AS-24-007-001-003/1620
(Dakhin Howly)
|
0424007000NRG23290320230295308
|
29/03/2023
|
Kalu Khan
|
0424007WL026346
|
Kalu Khan
|
00468
|
UBIN0534412
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0503496040
|
|
Kalu Khan
|
()
|
|
139
|
Gobardhana(BTC)
|
AS-24-007-001-003/1640
(Dakhin Howly)
|
0424007000NRG23290320230294725
|
29/03/2023
|
Jeherul Islam
|
0424007WL026288
|
Jeherul Islam
|
00468
|
UBIN0534412
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0503496015
|
|
Jeherul Islam
|
()
|
|
140
|
Gobardhana(BTC)
|
AS-24-007-001-003/193
(Dakhin Howly)
|
0424007000NRG23290320230294337
|
29/03/2023
|
Riaj Ali
|
0424007WL026248
|
Riaj Ali
|
00468
|
UBIN0534412
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0503496028
|
|
Riaj Ali
|
()
|
|
141
|
Gobardhana(BTC)
|
AS-24-007-001-003/195
(Dakhin Howly)
|
0424007000NRG23290320230294424
|
29/03/2023
|
Abser Ali
|
0424007WL026262
|
Abser Ali
|
00468
|
UBIN0534412
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0503496021
|
|
Abser Ali
|
()
|
|
142
|
Gobardhana(BTC)
|
AS-24-007-001-003/201
(Dakhin Howly)
|
0424007000NRG23290320230294247
|
29/03/2023
|
Abdul Barek
|
0424007WL026240
|
Abdul Barek
|
00468
|
UBIN0534412
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0503496009
|
|
Abdul Barek
|
()
|
|
143
|
Gobardhana(BTC)
|
AS-24-007-001-003/210
(Dakhin Howly)
|
0424007000NRG23290320230294426
|
29/03/2023
|
Safena Begum
|
0424007WL026262
|
Safena Begum
|
00468
|
UBIN0534412
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0503496023
|
|
Safena Begum
|
()
|
|
144
|
Gobardhana(BTC)
|
AS-24-007-001-003/218
(Dakhin Howly)
|
0424007000NRG23290320230294742
|
29/03/2023
|
Hajarat Ali
|
0424007WL026290
|
Hajarat Ali
|
00468
|
UBIN0534412
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0503496031
|
|
Hajarat Ali
|
()
|
|
145
|
Gobardhana(BTC)
|
AS-24-007-001-003/221
(Dakhin Howly)
|
0424007000NRG23290320230294488
|
29/03/2023
|
Broja Karnakar
|
0424007WL026270
|
Broja Karnakar
|
00468
|
UBIN0534412
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0503496019
|
|
Broja Karnakar
|
()
|
|
146
|
Gobardhana(BTC)
|
AS-24-007-001-003/222
(Dakhin Howly)
|
0424007000NRG23290320230294731
|
29/03/2023
|
Kanai Karmakar
|
0424007WL026288
|
Kanai Karmakar
|
00468
|
UBIN0534412
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0503496022
|
|
Kanai Karmakar
|
()
|
|
147
|
Gobardhana(BTC)
|
AS-24-007-001-003/227
(Dakhin Howly)
|
0424007000NRG23290320230294743
|
29/03/2023
|
Shankar Karmakar
|
0424007WL026290
|
Shankar Karmakar
|
00468
|
UBIN0534412
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0503496026
|
|
Shankar Karmakar
|
()
|
|
148
|
Gobardhana(BTC)
|
AS-24-007-001-003/229
(Dakhin Howly)
|
0424007000NRG23290320230294490
|
29/03/2023
|
Asahak Ali
|
0424007WL026270
|
Asahak Ali
|
00468
|
UBIN0534412
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0503496000
|
|
Asahak Ali
|
()
|
|
149
|
Gobardhana(BTC)
|
AS-24-007-001-003/231
(Dakhin Howly)
|
0424007000NRG23290320230294568
|
29/03/2023
|
Rup Bhanu
|
0424007WL026278
|
Rup Bhanu
|
00468
|
UBIN0534412
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0503496005
|
|
Rup Bhanu
|
()
|
|
150
|
Gobardhana(BTC)
|
AS-24-007-001-003/284
(Dakhin Howly)
|
0424007000NRG23290320230294491
|
29/03/2023
|
Dhiren Karmakar
|
0424007WL026270
|
Dhiren Karmakar
|
00468
|
UBIN0534412
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0503496033
|
|
Dhiren Karmakar
|
()
|
|
151
|
Gobardhana(BTC)
|
AS-24-007-001-003/439
(Dakhin Howly)
|
0424007000NRG23290320230294656
|
29/03/2023
|
Akbar Ali
|
0424007WL026283
|
Akbar Ali
|
00468
|
UBIN0534412
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0503496007
|
|
Akbar Ali
|
()
|
|
152
|
Gobardhana(BTC)
|
AS-24-007-001-003/51
(Dakhin Howly)
|
0424007000NRG23290320230294339
|
29/03/2023
|
Abdur Rahim
|
0424007WL026248
|
Abdur Rahim
|
00468
|
UBIN0534412
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0503496038
|
|
Abdur Rahim
|
()
|
|
153
|
Gobardhana(BTC)
|
AS-24-007-001-003/54
(Dakhin Howly)
|
0424007000NRG23290320230294330
|
29/03/2023
|
Bakkar Ali
|
0424007WL026245
|
Bakkar Ali
|
00468
|
UBIN0534412
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0503496003
|
|
Bakkar Ali
|
()
|
|
154
|
Gobardhana(BTC)
|
AS-24-007-001-003/55
(Dakhin Howly)
|
0424007000NRG23290320230294363
|
29/03/2023
|
Jamal Ali
|
0424007WL026252
|
Jamal Ali
|
00468
|
UBIN0534412
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0503496036
|
|
Jamal Ali
|
()
|
|
155
|
Gobardhana(BTC)
|
AS-24-007-001-003/57
(Dakhin Howly)
|
0424007000NRG23290320230294341
|
29/03/2023
|
Rafik Ali
|
0424007WL026248
|
Rafik Ali
|
00468
|
UBIN0534412
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0503496006
|
|
Rafik Ali
|
()
|
|
156
|
Gobardhana(BTC)
|
AS-24-007-001-003/581
(Dakhin Howly)
|
0424007000NRG23290320230294364
|
29/03/2023
|
Eusub Ali
|
0424007WL026252
|
Eusub Ali
|
00468
|
UBIN0534412
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0503496030
|
|
Eusub Ali
|
()
|
|
157
|
Gobardhana(BTC)
|
AS-24-007-001-003/582
(Dakhin Howly)
|
0424007000NRG23290320230294343
|
29/03/2023
|
Alam Ali
|
0424007WL026248
|
Alam Ali
|
00468
|
UBIN0534412
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0503496014
|
|
Alam Ali
|
()
|
|
158
|
Gobardhana(BTC)
|
AS-24-007-001-003/587
(Dakhin Howly)
|
0424007000NRG23290320230294379
|
29/03/2023
|
Rahatun Begam
|
0424007WL026255
|
Rahatun Begam
|
00468
|
UBIN0534412
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0503496024
|
|
Rahatun Begam
|
()
|
|
159
|
Gobardhana(BTC)
|
AS-24-007-001-003/59
(Dakhin Howly)
|
0424007000NRG23290320230294332
|
29/03/2023
|
Afser Ali
|
0424007WL026245
|
Afser Ali
|
00468
|
UBIN0534412
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0503496008
|
|
Afser Ali
|
()
|
|
160
|
Gobardhana(BTC)
|
AS-24-007-001-003/603
(Dakhin Howly)
|
0424007000NRG23290320230294380
|
29/03/2023
|
Hussian Ali
|
0424007WL026255
|
Hussian Ali
|
00468
|
UBIN0534412
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0503496001
|
|
Hussian Ali
|
()
|
|
161
|
Gobardhana(BTC)
|
AS-24-007-001-003/609
(Dakhin Howly)
|
0424007000NRG23290320230294428
|
29/03/2023
|
Dewan Rabben Ali
|
0424007WL026262
|
Dewan Rabben Ali
|
00468
|
UBIN0534412
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0503495996
|
|
Dewan Rabben Ali
|
()
|
|
162
|
Gobardhana(BTC)
|
AS-24-007-001-003/61
(Dakhin Howly)
|
0424007000NRG23290320230294557
|
29/03/2023
|
Dewan Shajahan Ali
|
0424007WL026277
|
Dewan Shajahan Ali
|
00468
|
UBIN0534412
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0503496002
|
|
Dewan Shajahan Ali
|
()
|
|
163
|
Gobardhana(BTC)
|
AS-24-007-001-003/615
(Dakhin Howly)
|
0424007000NRG23290320230294249
|
29/03/2023
|
Md. Harej Ali
|
0424007WL026240
|
Md. Harej Ali
|
00468
|
UBIN0534412
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0503496020
|
|
Md. Harej Ali
|
()
|
|
164
|
Gobardhana(BTC)
|
AS-24-007-001-003/632
(Dakhin Howly)
|
0424007000NRG23290320230294251
|
29/03/2023
|
Hikmat Ali
|
0424007WL026240
|
Hikmat Ali
|
00468
|
UBIN0534412
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0503496025
|
|
Hikmat Ali
|
()
|
|
165
|
Gobardhana(BTC)
|
AS-24-007-001-003/64
(Dakhin Howly)
|
0424007000NRG23290320230294733
|
29/03/2023
|
Chan Mia
|
0424007WL026288
|
Chan Mia
|
00468
|
UBIN0534412
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0503495999
|
|
Chan Mia
|
()
|
|
166
|
Gobardhana(BTC)
|
AS-24-007-001-003/65
(Dakhin Howly)
|
0424007000NRG23290320230294559
|
29/03/2023
|
Mijanur Rahaman
|
0424007WL026277
|
Mijanur Rahaman
|
00468
|
UBIN0534412
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0503496011
|
|
Mijanur Rahaman
|
()
|
|
167
|
Gobardhana(BTC)
|
AS-24-007-001-003/699
(Dakhin Howly)
|
0424007000NRG23290320230294745
|
29/03/2023
|
Mukib Ali
|
0424007WL026290
|
Mukib Ali
|
00468
|
UBIN0534412
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0503496029
|
|
Mukib Ali
|
()
|
|
168
|
Gobardhana(BTC)
|
AS-24-007-001-003/702
(Dakhin Howly)
|
0424007000NRG23290320230294345
|
29/03/2023
|
Abbas Ali
|
0424007WL026248
|
Abbas Ali
|
00468
|
UBIN0534412
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0503496013
|
|
Abbas Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138316
|
138316
|
|
|
|
|
|
|
|
|
169
|
Gobardhana(BTC)
|
AS-24-007-001-001/1688
(Dakhin Howly)
|
0424007000NRG23290320230294790
|
29/03/2023
|
Ranjit Ramchiary
|
0424007WL026296
|
Ranjit Ramchiary
|
00468
|
UBIN0548537
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0503496044
|
|
Ranjit Ramchiary
|
()
|
|
170
|
Gobardhana(BTC)
|
AS-24-007-001-001/1689
(Dakhin Howly)
|
0424007000NRG23290320230294932
|
29/03/2023
|
Sumitra Ramchiary
|
0424007WL026303
|
Sumitra Ramchiary
|
00468
|
UBIN0548537
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0503496045
|
|
Sumitra Ramchiary
|
()
|
|
171
|
Gobardhana(BTC)
|
AS-24-007-001-001/493
(Dakhin Howly)
|
0424007000NRG23290320230294935
|
29/03/2023
|
Jiten Boro
|
0424007WL026303
|
Jiten Boro
|
00468
|
UBIN0548537
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0503496046
|
|
Jiten Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
172
|
Gobardhana(BTC)
|
AS-24-007-001-002/1743
(Dakhin Howly)
|
0424007000NRG23290320230295205
|
29/03/2023
|
Janoki Boro
|
0424007WL026325
|
Janoki Boro
|
00662
|
BDBL0001310
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0503495924
|
|
Janoki Boro
|
()
|
|
173
|
Gobardhana(BTC)
|
AS-24-007-001-003/1110
(Dakhin Howly)
|
0424007000NRG23290320230294551
|
29/03/2023
|
Anijur Rahman
|
0424007WL026277
|
Anijur Rahman
|
00662
|
BDBL0001310
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0503495931
|
|
Anijur Rahman
|
()
|
|
174
|
Gobardhana(BTC)
|
AS-24-007-001-003/1736
(Dakhin Howly)
|
0424007000NRG23290320230294552
|
29/03/2023
|
Aranya Kr. Dewry
|
0424007WL026277
|
Aranya Kr. Dewry
|
00662
|
BDBL0001310
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0503495923
|
|
Aranya Kr. Dewry
|
()
|
|
175
|
Gobardhana(BTC)
|
AS-24-007-001-003/1776
(Dakhin Howly)
|
0424007000NRG23290320230295273
|
29/03/2023
|
Shawah Alom
|
0424007WL026340
|
Shawah Alom
|
00662
|
BDBL0001310
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0503495926
|
|
Shawah Alom
|
()
|
|
176
|
Gobardhana(BTC)
|
AS-24-007-001-003/1790
(Dakhin Howly)
|
0424007000NRG23290320230295275
|
29/03/2023
|
Rafikul Islam
|
0424007WL026340
|
Rafikul Islam
|
00662
|
BDBL0001310
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0503495925
|
|
Rafikul Islam
|
()
|
|
177
|
Gobardhana(BTC)
|
AS-24-007-001-003/1812
(Dakhin Howly)
|
0424007000NRG23290320230294375
|
29/03/2023
|
Ashma Khatun
|
0424007WL026255
|
Ashma Khatun
|
00662
|
BDBL0001310
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0503495933
|
|
Ashma Khatun
|
()
|
|
178
|
Gobardhana(BTC)
|
AS-24-007-001-003/1816
(Dakhin Howly)
|
0424007000NRG23290320230294358
|
29/03/2023
|
Ahbjal Ali
|
0424007WL026252
|
Ahbjal Ali
|
00662
|
BDBL0001310
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0503495934
|
|
Ahbjal Ali
|
()
|
|
179
|
Gobardhana(BTC)
|
AS-24-007-001-003/1817
(Dakhin Howly)
|
0424007000NRG23290320230294359
|
29/03/2023
|
Jahidul Islam
|
0424007WL026252
|
Jahidul Islam
|
00662
|
BDBL0001310
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0503495927
|
|
Jahidul Islam
|
()
|
|
180
|
Gobardhana(BTC)
|
AS-24-007-001-003/1836
(Dakhin Howly)
|
0424007000NRG23290320230294325
|
29/03/2023
|
Rakib Ali
|
0424007WL026245
|
Rakib Ali
|
00662
|
BDBL0001310
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0503495928
|
|
Rakib Ali
|
()
|
|
181
|
Gobardhana(BTC)
|
AS-24-007-001-003/1845
(Dakhin Howly)
|
0424007000NRG23290320230294727
|
29/03/2023
|
Shajahan Bhuya
|
0424007WL026288
|
Shajahan Bhuya
|
00662
|
BDBL0001310
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0503495936
|
|
Shajahan Bhuya
|
()
|
|
182
|
Gobardhana(BTC)
|
AS-24-007-001-003/1866
(Dakhin Howly)
|
0424007000NRG23290320230294336
|
29/03/2023
|
Binarani Basak
|
0424007WL026248
|
Binarani Basak
|
00662
|
BDBL0001310
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0503495937
|
|
Binarani Basak
|
()
|
|
183
|
Gobardhana(BTC)
|
AS-24-007-001-003/1884
(Dakhin Howly)
|
0424007000NRG23290320230294326
|
29/03/2023
|
Bahadur Ali
|
0424007WL026245
|
Bahadur Ali
|
00662
|
BDBL0001310
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0503495929
|
|
Bahadur Ali
|
()
|
|
184
|
Gobardhana(BTC)
|
AS-24-007-001-003/1886
(Dakhin Howly)
|
0424007000NRG23290320230294555
|
29/03/2023
|
Makabul Ali
|
0424007WL026277
|
Makabul Ali
|
00662
|
BDBL0001310
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0503495935
|
|
Makabul Ali
|
()
|
|
185
|
Gobardhana(BTC)
|
AS-24-007-001-003/1887
(Dakhin Howly)
|
0424007000NRG23290320230294653
|
29/03/2023
|
Sanjay Kumar Dewry
|
0424007WL026283
|
Sanjay Kumar Dewry
|
00662
|
BDBL0001310
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0503495930
|
|
Sanjay Kumar Dewry
|
()
|
|
186
|
Gobardhana(BTC)
|
AS-24-007-001-003/1893
(Dakhin Howly)
|
0424007000NRG23290320230294328
|
29/03/2023
|
Omar Ali
|
0424007WL026245
|
Omar Ali
|
00662
|
BDBL0001310
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0503495932
|
|
Omar Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26564
|
26564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
357240
|
357240
|
|
|
|
|
|
|
|