|
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-24-007-001-002/1946
(Dakhin Howly)
|
0424007000NRG23010220230269840
|
01/02/2023
|
Shahidul Islam Khan
|
0424007WL023528
|
Shahidul Islam Khan
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8588979272
|
|
Shahidul Islam Khan
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-001-002/1975
(Dakhin Howly)
|
0424007000NRG23010220230269912
|
01/02/2023
|
Jaynab Begum
|
0424007WL023534
|
Jaynab Begum
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8588979271
|
|
Jaynab Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-001-002/989
(Dakhin Howly)
|
0424007000NRG23010220230269790
|
01/02/2023
|
Innach Khan
|
0424007WL023526
|
Innach Khan
|
00048
|
BKID0005025
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8588979269
|
|
Innach Khan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-001-002/1971
(Dakhin Howly)
|
0424007000NRG23010220230270002
|
01/02/2023
|
Mannan Khan
|
0424007WL023539
|
Mannan Khan
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8588979270
|
|
Mannan Khan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-001-002/1964
(Dakhin Howly)
|
0424007000NRG23010220230269989
|
01/02/2023
|
Hafiz Uddin Khan
|
0424007WL023537
|
Hafiz Uddin Khan
|
00415
|
SBIN0005162
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8588979273
|
|
MR HAFIZ UDDIN KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-001-002/1010
(Dakhin Howly)
|
0424007000NRG23010220230269727
|
01/02/2023
|
Mafida Khatun
|
0424007WL023518
|
Mafida Khatun
|
00415
|
SBIN0005358
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8588979300
|
|
MRS MAFIDA KHATUN
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-001-002/1052
(Dakhin Howly)
|
0424007000NRG23010220230269845
|
01/02/2023
|
Mukhlesur Rahman Khan
|
0424007WL023529
|
Mukhlesur Rahman Khan
|
00415
|
SBIN0005358
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8588979309
|
|
MR MUKHLESUR RAHMAN KHAN
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-001-002/1223
(Dakhin Howly)
|
0424007000NRG23010220230269837
|
01/02/2023
|
Sanidul Islam
|
0424007WL023528
|
Sanidul Islam
|
00415
|
SBIN0005358
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8588979304
|
|
MR SANIDUL ISLAM
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-001-002/1233
(Dakhin Howly)
|
0424007000NRG23010220230269974
|
01/02/2023
|
Fatema Begum
|
0424007WL023536
|
Fatema Begum
|
00415
|
SBIN0005358
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8588979299
|
|
MRS FATEMA BEGUM
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-001-002/1233
(Dakhin Howly)
|
0424007000NRG23010220230269973
|
01/02/2023
|
Shahadat Hussain Khan
|
0424007WL023536
|
Shahadat Hussain Khan
|
00415
|
SBIN0005358
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8588979276
|
|
SHAHADAT HUSSAIN KHAN
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-001-002/1270
(Dakhin Howly)
|
0424007000NRG23010220230269976
|
01/02/2023
|
Hajera Khanam
|
0424007WL023536
|
Hajera Khanam
|
00415
|
SBIN0005358
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8588979302
|
|
MRS HAJERA KHANAM
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-001-002/1727
(Dakhin Howly)
|
0424007000NRG23010220230269782
|
01/02/2023
|
Mosharab Khan
|
0424007WL023526
|
Mosharab Khan
|
00415
|
SBIN0005358
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8588979292
|
|
MR MUSHARAF KHAN
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-001-002/1808
(Dakhin Howly)
|
0424007000NRG23010220230269985
|
01/02/2023
|
Mizanur Rahman
|
0424007WL023537
|
Mizanur Rahman
|
00415
|
SBIN0005358
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8588979294
|
|
MR MIZANUR RAHMAN
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-001-002/1817
(Dakhin Howly)
|
0424007000NRG23010220230269977
|
01/02/2023
|
Ayeb Khan
|
0424007WL023536
|
Ayeb Khan
|
00415
|
SBIN0005358
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8588979289
|
|
MR AYEB KHAN
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-001-002/1817
(Dakhin Howly)
|
0424007000NRG23010220230269979
|
01/02/2023
|
Rafik Khan
|
0424007WL023536
|
Rafik Khan
|
00415
|
SBIN0005358
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8588979285
|
|
RAFIK KHAN
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-001-002/1817
(Dakhin Howly)
|
0424007000NRG23010220230269978
|
01/02/2023
|
Sakina Khatun
|
0424007WL023536
|
Sakina Khatun
|
00415
|
SBIN0005358
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8588979284
|
|
SAKINA KHATUN
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-001-002/1820
(Dakhin Howly)
|
0424007000NRG23010220230269728
|
01/02/2023
|
Fazlur Rahman Khan
|
0424007WL023518
|
Fazlur Rahman Khan
|
00415
|
SBIN0005358
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8588979275
|
|
MR FAZLUR RAHMAN KHAN
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-001-002/1850
(Dakhin Howly)
|
0424007000NRG23010220230269764
|
01/02/2023
|
Surutjan Nessa
|
0424007WL023524
|
Surutjan Nessa
|
00415
|
SBIN0005358
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8588979295
|
|
MRS SURUTJAN NESSA
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-001-002/1851
(Dakhin Howly)
|
0424007000NRG23010220230269909
|
01/02/2023
|
Nurnehar Begum
|
0424007WL023534
|
Nurnehar Begum
|
00415
|
SBIN0005358
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8588979296
|
|
MRS NURNEHAR BEGUM
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-001-002/1898
(Dakhin Howly)
|
0424007000NRG23010220230269882
|
01/02/2023
|
Hussain Ali
|
0424007WL023531
|
Hussain Ali
|
00415
|
SBIN0005358
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8588979310
|
|
MR HUSSAIN ALI
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-001-002/1898
(Dakhin Howly)
|
0424007000NRG23010220230269883
|
01/02/2023
|
Mafida Khatun
|
0424007WL023531
|
Mafida Khatun
|
00415
|
SBIN0005358
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8588979301
|
|
MISS MAFIDA KHATUN
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-001-002/1936
(Dakhin Howly)
|
0424007000NRG23010220230269731
|
01/02/2023
|
Abubakkar Siddique
|
0424007WL023518
|
Abubakkar Siddique
|
00415
|
SBIN0005358
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8588979281
|
|
ABUBAKKAR SIDDIQUE
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-001-002/1942
(Dakhin Howly)
|
0424007000NRG23010220230269732
|
01/02/2023
|
Abdul Kafi
|
0424007WL023518
|
Abdul Kafi
|
00415
|
SBIN0005358
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8588979293
|
|
MR ABDUL KAFI
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-001-002/1954
(Dakhin Howly)
|
0424007000NRG23010220230269987
|
01/02/2023
|
Dewan Abdul Sobur
|
0424007WL023537
|
Dewan Abdul Sobur
|
00415
|
SBIN0005358
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8588979280
|
|
MR DEWAN ABDUL SOBUR
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-001-002/1954
(Dakhin Howly)
|
0424007000NRG23010220230269988
|
01/02/2023
|
Jahanara Khatun
|
0424007WL023537
|
Jahanara Khatun
|
00415
|
SBIN0005358
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8588979287
|
|
MRS JAHANARA KHATUN
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-001-002/1955
(Dakhin Howly)
|
0424007000NRG23010220230269784
|
01/02/2023
|
Mujammel Khan
|
0424007WL023526
|
Mujammel Khan
|
00415
|
SBIN0005358
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8588979283
|
|
MD MUJAMMEL KHAN
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-001-002/1958
(Dakhin Howly)
|
0424007000NRG23010220230269895
|
01/02/2023
|
Md Yusuf Khan
|
0424007WL023533
|
Md Yusuf Khan
|
00415
|
SBIN0005358
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8588979288
|
|
MR MD YUSUF KHAN
|
()
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-001-002/1958
(Dakhin Howly)
|
0424007000NRG23010220230269894
|
01/02/2023
|
Ummeruma Khatun
|
0424007WL023533
|
Ummeruma Khatun
|
00415
|
SBIN0005358
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8588979282
|
|
UMMERUMA KHATUN
|
()
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-001-002/1961
(Dakhin Howly)
|
0424007000NRG23010220230269995
|
01/02/2023
|
Momrej Khan
|
0424007WL023538
|
Momrej Khan
|
00415
|
SBIN0005358
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8588979279
|
|
MR MOMREJ KHAN
|
()
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-001-002/1962
(Dakhin Howly)
|
0424007000NRG23010220230269885
|
01/02/2023
|
Monir Khan
|
0424007WL023531
|
Monir Khan
|
00415
|
SBIN0005358
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8588979286
|
|
MR MONIR KHAN
|
()
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-001-002/1966
(Dakhin Howly)
|
0424007000NRG23010220230269982
|
01/02/2023
|
Md Saiful Islam
|
0424007WL023536
|
Md Saiful Islam
|
00415
|
SBIN0005358
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8588979308
|
|
MR MD SAIFUL ISLAM
|
()
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-001-002/1969
(Dakhin Howly)
|
0424007000NRG23010220230269698
|
01/02/2023
|
Abeda Khatun
|
0424007WL023514
|
Abeda Khatun
|
00415
|
SBIN0005358
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8588979305
|
|
MRS ABEDA KHATUN
|
()
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-001-002/1970
(Dakhin Howly)
|
0424007000NRG23010220230269788
|
01/02/2023
|
Amir Ali
|
0424007WL023526
|
Amir Ali
|
00415
|
SBIN0005358
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8588979291
|
|
AMIR ALI
|
()
|
|
34
|
Gobardhana(BTC)
|
AS-24-007-001-002/1971
(Dakhin Howly)
|
0424007000NRG23010220230270001
|
01/02/2023
|
Saniara Khatun
|
0424007WL023539
|
Saniara Khatun
|
00415
|
SBIN0005358
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8588979278
|
|
SANIARA KHATUN
|
()
|
|
35
|
Gobardhana(BTC)
|
AS-24-007-001-002/1972
(Dakhin Howly)
|
0424007000NRG23010220230269843
|
01/02/2023
|
Mr Akbar Hussain Khan
|
0424007WL023528
|
Mr Akbar Hussain Khan
|
00415
|
SBIN0005358
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8588979274
|
|
AKBAR HUSSAIN KHAN
|
()
|
|
36
|
Gobardhana(BTC)
|
AS-24-007-001-002/1977
(Dakhin Howly)
|
0424007000NRG23010220230269887
|
01/02/2023
|
Ashraful Islam
|
0424007WL023531
|
Ashraful Islam
|
00415
|
SBIN0005358
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8588979298
|
|
MR ASHRAFUL ISLAM
|
()
|
|
37
|
Gobardhana(BTC)
|
AS-24-007-001-002/1977
(Dakhin Howly)
|
0424007000NRG23010220230269886
|
01/02/2023
|
Hamida Khatun
|
0424007WL023531
|
Hamida Khatun
|
00415
|
SBIN0005358
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8588979306
|
|
MRS HAMIDA KHATUN
|
()
|
|
38
|
Gobardhana(BTC)
|
AS-24-007-001-002/1985
(Dakhin Howly)
|
0424007000NRG23010220230269897
|
01/02/2023
|
Hajera Khatun
|
0424007WL023533
|
Hajera Khatun
|
00415
|
SBIN0005358
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8588979307
|
|
MISS HAJERA KHATUN
|
()
|
|
39
|
Gobardhana(BTC)
|
AS-24-007-001-002/1986
(Dakhin Howly)
|
0424007000NRG23010220230269844
|
01/02/2023
|
Jarina Khatun
|
0424007WL023528
|
Jarina Khatun
|
00415
|
SBIN0005358
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8588979297
|
|
MRS JARINA KHATUN
|
()
|
|
40
|
Gobardhana(BTC)
|
AS-24-007-001-002/241
(Dakhin Howly)
|
0424007000NRG23010220230269991
|
01/02/2023
|
Jayanab Begum
|
0424007WL023537
|
Jayanab Begum
|
00415
|
SBIN0005358
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8588979303
|
|
MISS JAYANAB BEGUM
|
()
|
|
41
|
Gobardhana(BTC)
|
AS-24-007-001-004/1735
(Dakhin Howly)
|
0424007000NRG23010220230269615
|
01/02/2023
|
Punam Basumatary
|
0424007WL023510
|
Punam Basumatary
|
00415
|
SBIN0005358
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8588979290
|
|
MRS PUNAM BASUMATARY
|
()
|
|
42
|
Gobardhana(BTC)
|
AS-24-007-001-004/554
(Dakhin Howly)
|
0424007000NRG23010220230269537
|
01/02/2023
|
Sonema Basumatary
|
0424007WL023498
|
Sonema Basumatary
|
00415
|
SBIN0005358
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8588979277
|
|
SONEMA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84730
|
84730
|
|
|
|
|
|
|
|
|
43
|
Gobardhana(BTC)
|
AS-24-007-001-002/1051
(Dakhin Howly)
|
0424007000NRG23010220230269904
|
01/02/2023
|
Kudeja Begum
|
0424007WL023534
|
Kudeja Begum
|
00415
|
SBIN0009578
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8588979311
|
|
MRS KUDEJA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
44
|
Gobardhana(BTC)
|
AS-24-007-001-002/1032
(Dakhin Howly)
|
0424007000NRG23010220230269695
|
01/02/2023
|
Rafikul Islam Khan
|
0424007WL023514
|
Rafikul Islam Khan
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8588979371
|
|
RAFIKUL ISLAM KHAN
|
()
|
|
45
|
Gobardhana(BTC)
|
AS-24-007-001-002/1104
(Dakhin Howly)
|
0424007000NRG23010220230269972
|
01/02/2023
|
Mustafijur Rahman Khan
|
0424007WL023536
|
Mustafijur Rahman Khan
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8588979366
|
|
MUSTAFIJUR RAHMAN KHAN
|
()
|
|
46
|
Gobardhana(BTC)
|
AS-24-007-001-002/1246
(Dakhin Howly)
|
0424007000NRG23010220230269839
|
01/02/2023
|
Samela Khanam
|
0424007WL023528
|
Samela Khanam
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8588979339
|
|
SAMELA KHANAM
|
()
|
|
47
|
Gobardhana(BTC)
|
AS-24-007-001-002/1288
(Dakhin Howly)
|
0424007000NRG23010220230269994
|
01/02/2023
|
Shabjan Nessa
|
0424007WL023538
|
Shabjan Nessa
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8588979346
|
|
SHABJAN NESSA
|
()
|
|
48
|
Gobardhana(BTC)
|
AS-24-007-001-002/1804
(Dakhin Howly)
|
0424007000NRG23010220230269907
|
01/02/2023
|
Hamida Khatun
|
0424007WL023534
|
Hamida Khatun
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8588979358
|
|
HAMIDA KHATUN
|
()
|
|
49
|
Gobardhana(BTC)
|
AS-24-007-001-002/1807
(Dakhin Howly)
|
0424007000NRG23010220230269879
|
01/02/2023
|
Abdul Rashid Khan
|
0424007WL023531
|
Abdul Rashid Khan
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8588979356
|
|
ABDUL RASHID KHAN
|
()
|
|
50
|
Gobardhana(BTC)
|
AS-24-007-001-002/1807
(Dakhin Howly)
|
0424007000NRG23010220230269880
|
01/02/2023
|
Renuwara Khatun
|
0424007WL023531
|
Renuwara Khatun
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8588979353
|
|
RENUWARA KHATUN
|
()
|
|
51
|
Gobardhana(BTC)
|
AS-24-007-001-002/1829
(Dakhin Howly)
|
0424007000NRG23010220230269848
|
01/02/2023
|
Nijam Uddin
|
0424007WL023529
|
Nijam Uddin
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8588979341
|
|
NIJAM UDDIN
|
()
|
|
52
|
Gobardhana(BTC)
|
AS-24-007-001-002/1850
(Dakhin Howly)
|
0424007000NRG23010220230269765
|
01/02/2023
|
Ajahar Ali
|
0424007WL023524
|
Ajahar Ali
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8588979370
|
|
AJAHAR ALI
|
()
|
|
53
|
Gobardhana(BTC)
|
AS-24-007-001-002/1850
(Dakhin Howly)
|
0424007000NRG23010220230269766
|
01/02/2023
|
Razina Begum
|
0424007WL023524
|
Razina Begum
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8588979359
|
|
RAZINA BEGUM
|
()
|
|
54
|
Gobardhana(BTC)
|
AS-24-007-001-002/1856
(Dakhin Howly)
|
0424007000NRG23010220230269881
|
01/02/2023
|
Matiar Rahman Khan
|
0424007WL023531
|
Matiar Rahman Khan
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8588979376
|
|
MATIAR RAHMAN KHAN
|
()
|
|
55
|
Gobardhana(BTC)
|
AS-24-007-001-002/1865
(Dakhin Howly)
|
0424007000NRG23010220230269730
|
01/02/2023
|
Rahima Khatun
|
0424007WL023518
|
Rahima Khatun
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8588979362
|
|
RAHIMA KHATUN
|
()
|
|
56
|
Gobardhana(BTC)
|
AS-24-007-001-002/1938
(Dakhin Howly)
|
0424007000NRG23010220230269851
|
01/02/2023
|
Ahida Khatun
|
0424007WL023529
|
Ahida Khatun
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8588979361
|
|
WAHIDA KHATUN
|
()
|
|
57
|
Gobardhana(BTC)
|
AS-24-007-001-002/1938
(Dakhin Howly)
|
0424007000NRG23010220230269850
|
01/02/2023
|
Makibur Rahman Khan
|
0424007WL023529
|
Makibur Rahman Khan
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8588979375
|
|
MAKIBUR RAHMAN KHAN
|
()
|
|
58
|
Gobardhana(BTC)
|
AS-24-007-001-002/1946
(Dakhin Howly)
|
0424007000NRG23010220230269841
|
01/02/2023
|
Dewan Rahena Afluz
|
0424007WL023528
|
Dewan Rahena Afluz
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8588979348
|
|
DEWAN RAHENA AFLUZ
|
()
|
|
59
|
Gobardhana(BTC)
|
AS-24-007-001-002/1947
(Dakhin Howly)
|
0424007000NRG23010220230269767
|
01/02/2023
|
Feddus Ali
|
0424007WL023524
|
Feddus Ali
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8588979354
|
|
FEDDUS ALI
|
()
|
|
60
|
Gobardhana(BTC)
|
AS-24-007-001-002/1947
(Dakhin Howly)
|
0424007000NRG23010220230269768
|
01/02/2023
|
Ramela Khatun
|
0424007WL023524
|
Ramela Khatun
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8588979363
|
|
RAMELA KHATUN
|
()
|
|
61
|
Gobardhana(BTC)
|
AS-24-007-001-002/1949
(Dakhin Howly)
|
0424007000NRG23010220230269783
|
01/02/2023
|
Abdul Hakim Dewan
|
0424007WL023526
|
Abdul Hakim Dewan
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8588979347
|
|
ABDUL HAKIM DEWAN
|
()
|
|
62
|
Gobardhana(BTC)
|
AS-24-007-001-002/1952
(Dakhin Howly)
|
0424007000NRG23010220230269910
|
01/02/2023
|
Sayed Ali
|
0424007WL023534
|
Sayed Ali
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8588979345
|
|
SAYED ALI
|
()
|
|
63
|
Gobardhana(BTC)
|
AS-24-007-001-002/1955
(Dakhin Howly)
|
0424007000NRG23010220230269785
|
01/02/2023
|
Anjuwara Khatun
|
0424007WL023526
|
Anjuwara Khatun
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8588979357
|
|
ANJUWARA KHATUN
|
()
|
|
64
|
Gobardhana(BTC)
|
AS-24-007-001-002/1960
(Dakhin Howly)
|
0424007000NRG23010220230269733
|
01/02/2023
|
Aynal Hoque
|
0424007WL023518
|
Aynal Hoque
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8588979372
|
|
AYNAL HOQUE
|
()
|
|
65
|
Gobardhana(BTC)
|
AS-24-007-001-002/1961
(Dakhin Howly)
|
0424007000NRG23010220230269996
|
01/02/2023
|
Hasina Khatun
|
0424007WL023538
|
Hasina Khatun
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8588979351
|
|
HASINA KHATUN
|
()
|
|
66
|
Gobardhana(BTC)
|
AS-24-007-001-002/1965
(Dakhin Howly)
|
0424007000NRG23010220230269787
|
01/02/2023
|
Hussain Mohammad Abu Khalid
|
0424007WL023526
|
Hussain Mohammad Abu Khalid
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8588979374
|
|
HUSSAIN MOHAMMAD ABU KHALID
|
()
|
|
67
|
Gobardhana(BTC)
|
AS-24-007-001-002/1969
(Dakhin Howly)
|
0424007000NRG23010220230269697
|
01/02/2023
|
Rafikul Islam
|
0424007WL023514
|
Rafikul Islam
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8588979367
|
|
RAFIKUL ISLAM
|
()
|
|
68
|
Gobardhana(BTC)
|
AS-24-007-001-002/1970
(Dakhin Howly)
|
0424007000NRG23010220230269789
|
01/02/2023
|
Sahera Khatun
|
0424007WL023526
|
Sahera Khatun
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8588979344
|
|
SAHERA KHATUN
|
()
|
|
69
|
Gobardhana(BTC)
|
AS-24-007-001-002/251
(Dakhin Howly)
|
0424007000NRG23010220230269899
|
01/02/2023
|
Shajida Khatun
|
0424007WL023533
|
Shajida Khatun
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8588979365
|
|
SHAJIDA KHATUN
|
()
|
|
70
|
Gobardhana(BTC)
|
AS-24-007-001-002/30
(Dakhin Howly)
|
0424007000NRG23010220230269998
|
01/02/2023
|
Mafida Begum
|
0424007WL023538
|
Mafida Begum
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8588979350
|
|
MAFIDA BEGUM
|
()
|
|
71
|
Gobardhana(BTC)
|
AS-24-007-001-002/338
(Dakhin Howly)
|
0424007000NRG23010220230269901
|
01/02/2023
|
Muzahidur Rahman Khan
|
0424007WL023533
|
Muzahidur Rahman Khan
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8588979360
|
|
MUZAHIDUR RAHMAN KHAN
|
()
|
|
72
|
Gobardhana(BTC)
|
AS-24-007-001-002/338
(Dakhin Howly)
|
0424007000NRG23010220230269900
|
01/02/2023
|
Shahidur Rahman Khan
|
0424007WL023533
|
Shahidur Rahman Khan
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8588979355
|
|
SHAHIDUR RAHMAN KHAN
|
()
|
|
73
|
Gobardhana(BTC)
|
AS-24-007-001-002/907
(Dakhin Howly)
|
0424007000NRG23010220230269999
|
01/02/2023
|
Safiur Rahman
|
0424007WL023538
|
Safiur Rahman
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8588979369
|
|
SAFIUR RAHMAN
|
()
|
|
74
|
Gobardhana(BTC)
|
AS-24-007-001-002/979
(Dakhin Howly)
|
0424007000NRG23010220230269854
|
01/02/2023
|
Abdul Khalek
|
0424007WL023529
|
Abdul Khalek
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8588979373
|
|
ABDUL KHALEK
|
()
|
|
75
|
Gobardhana(BTC)
|
AS-24-007-001-002/989
(Dakhin Howly)
|
0424007000NRG23010220230269791
|
01/02/2023
|
Minara Easmin
|
0424007WL023526
|
Minara Easmin
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8588979352
|
|
MINARA EASMIN
|
()
|
|
76
|
Gobardhana(BTC)
|
AS-24-007-001-004/101
(Dakhin Howly)
|
0424007000NRG23010220230269534
|
01/02/2023
|
Pramila Boro
|
0424007WL023498
|
Pramila Boro
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8588979343
|
|
PRAMILA BORO
|
()
|
|
77
|
Gobardhana(BTC)
|
AS-24-007-001-004/1190
(Dakhin Howly)
|
0424007000NRG23010220230269611
|
01/02/2023
|
Ajit Hajang
|
0424007WL023510
|
Ajit Hajang
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8588979342
|
|
AJIT HAJANG
|
()
|
|
78
|
Gobardhana(BTC)
|
AS-24-007-001-004/1737
(Dakhin Howly)
|
0424007000NRG23010220230269679
|
01/02/2023
|
Jaynti Boro
|
0424007WL023512
|
Jaynti Boro
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8588979368
|
|
JAYNTI BORO
|
()
|
|
79
|
Gobardhana(BTC)
|
AS-24-007-001-004/560
(Dakhin Howly)
|
0424007000NRG23010220230269539
|
01/02/2023
|
Gitu Swargiary
|
0424007WL023498
|
Gitu Swargiary
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8588979364
|
|
GITU SWARGIARY
|
()
|
|
80
|
Gobardhana(BTC)
|
AS-24-007-001-004/569
(Dakhin Howly)
|
0424007000NRG23010220230269587
|
01/02/2023
|
Manju Basumatary
|
0424007WL023504
|
Manju Basumatary
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8588979340
|
|
MANJU BASUMATARY
|
()
|
|
81
|
Gobardhana(BTC)
|
AS-24-007-001-004/787
(Dakhin Howly)
|
0424007000NRG23010220230269572
|
01/02/2023
|
Themfri Boro
|
0424007WL023502
|
Themfri Boro
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8588979349
|
|
THEMFRI BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87020
|
87020
|
|
|
|
|
|
|
|
|
82
|
Gobardhana(BTC)
|
AS-24-007-001-002/1012
(Dakhin Howly)
|
0424007000NRG23010220230269693
|
01/02/2023
|
Suruj Ali
|
0424007WL023514
|
Suruj Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8588979321
|
|
Suruj Ali
|
()
|
|
83
|
Gobardhana(BTC)
|
AS-24-007-001-002/1237
(Dakhin Howly)
|
0424007000NRG23010220230269992
|
01/02/2023
|
Hajira Begum
|
0424007WL023538
|
Hajira Begum
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8588979322
|
|
Hajira Begum
|
()
|
|
84
|
Gobardhana(BTC)
|
AS-24-007-001-002/1246
(Dakhin Howly)
|
0424007000NRG23010220230269838
|
01/02/2023
|
Sajahan Ali Khan
|
0424007WL023528
|
Sajahan Ali Khan
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8588979319
|
|
Sajahan Ali Khan
|
()
|
|
85
|
Gobardhana(BTC)
|
AS-24-007-001-002/1249
(Dakhin Howly)
|
0424007000NRG23010220230269877
|
01/02/2023
|
Jahur Uddin
|
0424007WL023531
|
Jahur Uddin
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8588979333
|
|
Jahur Uddin
|
()
|
|
86
|
Gobardhana(BTC)
|
AS-24-007-001-002/1270
(Dakhin Howly)
|
0424007000NRG23010220230269975
|
01/02/2023
|
Shohadat Khan
|
0424007WL023536
|
Shohadat Khan
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8588979324
|
|
Shohadat Khan
|
()
|
|
87
|
Gobardhana(BTC)
|
AS-24-007-001-002/158
(Dakhin Howly)
|
0424007000NRG23010220230269763
|
01/02/2023
|
Abdul Ali
|
0424007WL023524
|
Abdul Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8588979331
|
|
Abdul Ali
|
()
|
|
88
|
Gobardhana(BTC)
|
AS-24-007-001-002/251
(Dakhin Howly)
|
0424007000NRG23010220230269898
|
01/02/2023
|
Jakir Hussain
|
0424007WL023533
|
Jakir Hussain
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8588979332
|
|
Jakir Hussain
|
()
|
|
89
|
Gobardhana(BTC)
|
AS-24-007-001-002/294
(Dakhin Howly)
|
0424007000NRG23010220230270005
|
01/02/2023
|
Shajahan Ali
|
0424007WL023539
|
Shajahan Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8588979316
|
|
Shajahan Ali
|
()
|
|
90
|
Gobardhana(BTC)
|
AS-24-007-001-002/818
(Dakhin Howly)
|
0424007000NRG23010220230269902
|
01/02/2023
|
Abdul Ali
|
0424007WL023533
|
Abdul Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8588979320
|
|
Abdul Ali
|
()
|
|
91
|
Gobardhana(BTC)
|
AS-24-007-001-004/101
(Dakhin Howly)
|
0424007000NRG23010220230269533
|
01/02/2023
|
Khambaru Basumatary
|
0424007WL023498
|
Khambaru Basumatary
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8588979336
|
|
Khambaru Basumatary
|
()
|
|
92
|
Gobardhana(BTC)
|
AS-24-007-001-004/1133
(Dakhin Howly)
|
0424007000NRG23010220230269570
|
01/02/2023
|
Nabul Basumatary
|
0424007WL023502
|
Nabul Basumatary
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8588979317
|
|
Nabul Basumatary
|
()
|
|
93
|
Gobardhana(BTC)
|
AS-24-007-001-004/1190
(Dakhin Howly)
|
0424007000NRG23010220230269612
|
01/02/2023
|
Dipti Hajang
|
0424007WL023510
|
Dipti Hajang
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8588979327
|
|
Dipti Hajang
|
()
|
|
94
|
Gobardhana(BTC)
|
AS-24-007-001-004/1203
(Dakhin Howly)
|
0424007000NRG23010220230269613
|
01/02/2023
|
Sabita Basumatary
|
0424007WL023510
|
Sabita Basumatary
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8588979325
|
|
Sabita Basumatary
|
()
|
|
95
|
Gobardhana(BTC)
|
AS-24-007-001-004/533
(Dakhin Howly)
|
0424007000NRG23010220230269681
|
01/02/2023
|
Gebla Boro
|
0424007WL023512
|
Gebla Boro
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8588979330
|
|
Gebla Boro
|
()
|
|
96
|
Gobardhana(BTC)
|
AS-24-007-001-004/539
(Dakhin Howly)
|
0424007000NRG23010220230269617
|
01/02/2023
|
Mukunda Ramchiary
|
0424007WL023510
|
Mukunda Ramchiary
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8588979318
|
|
Mukunda Ramchiary
|
()
|
|
97
|
Gobardhana(BTC)
|
AS-24-007-001-004/541
(Dakhin Howly)
|
0424007000NRG23010220230269682
|
01/02/2023
|
Khelan Boro
|
0424007WL023512
|
Khelan Boro
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8588979313
|
|
Khelan Boro
|
()
|
|
98
|
Gobardhana(BTC)
|
AS-24-007-001-004/554
(Dakhin Howly)
|
0424007000NRG23010220230269536
|
01/02/2023
|
Raju Basumatary
|
0424007WL023498
|
Raju Basumatary
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8588979314
|
|
Raju Basumatary
|
()
|
|
99
|
Gobardhana(BTC)
|
AS-24-007-001-004/560
(Dakhin Howly)
|
0424007000NRG23010220230269538
|
01/02/2023
|
Suchila Boro
|
0424007WL023498
|
Suchila Boro
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8588979315
|
|
Suchila Boro
|
()
|
|
100
|
Gobardhana(BTC)
|
AS-24-007-001-004/564
(Dakhin Howly)
|
0424007000NRG23010220230269684
|
01/02/2023
|
Sundari Mandal
|
0424007WL023512
|
Sundari Mandal
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8588979326
|
|
Sundari Mandal
|
()
|
|
101
|
Gobardhana(BTC)
|
AS-24-007-001-004/763
(Dakhin Howly)
|
0424007000NRG23010220230269571
|
01/02/2023
|
Pranjit Daimary
|
0424007WL023502
|
Pranjit Daimary
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8588979323
|
|
Pranjit Daimary
|
()
|
|
102
|
Gobardhana(BTC)
|
AS-24-007-001-004/772
(Dakhin Howly)
|
0424007000NRG23010220230269602
|
01/02/2023
|
Dharitri Ramchiary
|
0424007WL023507
|
Dharitri Ramchiary
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8588979335
|
|
Dharitri Ramchiary
|
()
|
|
103
|
Gobardhana(BTC)
|
AS-24-007-001-004/776
(Dakhin Howly)
|
0424007000NRG23010220230269603
|
01/02/2023
|
Gangary Boro
|
0424007WL023507
|
Gangary Boro
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8588979329
|
|
Gangary Boro
|
()
|
|
104
|
Gobardhana(BTC)
|
AS-24-007-001-004/791
(Dakhin Howly)
|
0424007000NRG23010220230269573
|
01/02/2023
|
Lapan Basumatary
|
0424007WL023502
|
Lapan Basumatary
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8588979328
|
|
Lapan Basumatary
|
()
|
|
105
|
Gobardhana(BTC)
|
AS-24-007-001-004/862
(Dakhin Howly)
|
0424007000NRG23010220230269574
|
01/02/2023
|
Sanatan Mandal
|
0424007WL023502
|
Sanatan Mandal
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8588979334
|
|
Sanatan Mandal
|
()
|
|
106
|
Gobardhana(BTC)
|
AS-24-007-001-004/90
(Dakhin Howly)
|
0424007000NRG23010220230269590
|
01/02/2023
|
Seken Boro
|
0424007WL023504
|
Seken Boro
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8588979312
|
|
Seken Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57250
|
57250
|
|
|
|
|
|
|
|
|
107
|
Gobardhana(BTC)
|
AS-24-007-001-002/1341
(Dakhin Howly)
|
0424007000NRG23010220230269762
|
01/02/2023
|
Maleka Khatun
|
0424007WL023524
|
Maleka Khatun
|
00468
|
UBIN0546739
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8588979337
|
|
Maleka Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
108
|
Gobardhana(BTC)
|
AS-24-007-001-004/757
(Dakhin Howly)
|
0424007000NRG23010220230269540
|
01/02/2023
|
Lakhi Bala Mandal
|
0424007WL023498
|
Lakhi Bala Mandal
|
00468
|
UBIN0548537
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8588979338
|
|
Lakhi Bala Mandal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
109
|
Gobardhana(BTC)
|
AS-24-007-001-002/1097
(Dakhin Howly)
|
0424007000NRG23010220230269847
|
01/02/2023
|
Surhab Khan
|
0424007WL023529
|
Surhab Khan
|
00662
|
BDBL0001310
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8588979268
|
|
Surhab Khan
|
()
|
|
110
|
Gobardhana(BTC)
|
AS-24-007-001-002/1851
(Dakhin Howly)
|
0424007000NRG23010220230269908
|
01/02/2023
|
Salim Uddin
|
0424007WL023534
|
Salim Uddin
|
00662
|
BDBL0001310
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8588979266
|
|
Salim Uddin
|
()
|
|
111
|
Gobardhana(BTC)
|
AS-24-007-001-002/1865
(Dakhin Howly)
|
0424007000NRG23010220230269729
|
01/02/2023
|
Abdul Khan
|
0424007WL023518
|
Abdul Khan
|
00662
|
BDBL0001310
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8588979267
|
|
Abdul Khan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
254190
|
254190
|
|
|
|
|
|
|
|