|
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-24-007-013-007/2033
(Khusrabari)
|
0424007000NRG23011220220216614
|
02/12/2022
|
Abdul Mazid
|
0424007WL018564
|
Abdul Mazid
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915439061
|
|
Abdul Mazid
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-013-001/2143
(Khusrabari)
|
0424007000NRG23011220220216626
|
02/12/2022
|
Sajahan Ali
|
0424007WL018566
|
Sajahan Ali
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915439044
|
|
Sajahan Ali
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-013-002/2068
(Khusrabari)
|
0424007000NRG23011220220216455
|
02/12/2022
|
Mr.Omed Ali
|
0424007WL018550
|
Mr.Omed Ali
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915439050
|
|
Mr.Omed Ali
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-013-002/2143
(Khusrabari)
|
0424007000NRG23011220220216446
|
02/12/2022
|
Koran ali
|
0424007WL018549
|
Koran ali
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915439041
|
|
Koran ali
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-013-002/2162
(Khusrabari)
|
0424007000NRG23011220220216447
|
02/12/2022
|
Jahidul Islam
|
0424007WL018549
|
Jahidul Islam
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915439051
|
|
Jahidul Islam
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-013-002/2192
(Khusrabari)
|
0424007000NRG23011220220216618
|
02/12/2022
|
Kulchun Bewa
|
0424007WL018565
|
Kulchun Bewa
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915439057
|
|
Kulchun Bewa
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-013-002/336
(Khusrabari)
|
0424007000NRG23011220220216434
|
02/12/2022
|
Haidar Ali
|
0424007WL018547
|
Haidar Ali
|
00078
|
CNRB0017301
|
2290
|
2290
|
Rejected
|
14/01/2023
|
|
7915439046
|
Unclaimed/DEAF accounts
|
|
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-013-002/336
(Khusrabari)
|
0424007000NRG23011220220216433
|
02/12/2022
|
HAYDAR ALI
|
0424007WL018547
|
HAYDAR ALI
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915439042
|
|
HAYDAR ALI
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-013-002/343
(Khusrabari)
|
0424007000NRG23011220220216435
|
02/12/2022
|
Abdul Khalil
|
0424007WL018547
|
Abdul Khalil
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915439040
|
|
Abdul Khalil
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-013-002/369
(Khusrabari)
|
0424007000NRG23011220220216630
|
02/12/2022
|
Jabeda Khatun
|
0424007WL018566
|
Jabeda Khatun
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915439045
|
|
Jabeda Khatun
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-013-002/517
(Khusrabari)
|
0424007000NRG23011220220216449
|
02/12/2022
|
SONA BHANU
|
0424007WL018549
|
SONA BHANU
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915439059
|
|
SONA BHANU
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-013-003/1334
(Khusrabari)
|
0424007000NRG23011220220216439
|
02/12/2022
|
Jelekha Khatun
|
0424007WL018548
|
Jelekha Khatun
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915439048
|
|
Jelekha Khatun
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-013-003/2071
(Khusrabari)
|
0424007000NRG23011220220216440
|
02/12/2022
|
Anuwar Hussain
|
0424007WL018548
|
Anuwar Hussain
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915439047
|
|
Anuwar Hussain
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-013-003/2072
(Khusrabari)
|
0424007000NRG23011220220216441
|
02/12/2022
|
Julhas Ali
|
0424007WL018548
|
Julhas Ali
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915439049
|
|
Julhas Ali
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-013-003/2202
(Khusrabari)
|
0424007000NRG23011220220216634
|
02/12/2022
|
RASHIDA KHATUN
|
0424007WL018567
|
RASHIDA KHATUN
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915439055
|
|
RASHIDA KHATUN
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-013-003/582
(Khusrabari)
|
0424007000NRG23011220220216452
|
02/12/2022
|
Jaygan Bibi Nessa
|
0424007WL018549
|
Jaygan Bibi Nessa
|
00078
|
CNRB0017301
|
687
|
687
|
Processed
|
14/01/2023
|
|
7915439060
|
|
Jaygan Bibi Nessa
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-013-004/1156
(Khusrabari)
|
0424007000NRG23011220220216443
|
02/12/2022
|
Gayatri Das
|
0424007WL018548
|
Gayatri Das
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915439043
|
|
Gayatri Das
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-013-005/1046
(Khusrabari)
|
0424007000NRG23011220220216444
|
02/12/2022
|
Uttam Laskar
|
0424007WL018548
|
Uttam Laskar
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915439039
|
|
Uttam Laskar
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-013-005/2126
(Khusrabari)
|
0424007000NRG23011220220216636
|
02/12/2022
|
Bishu Barman
|
0424007WL018567
|
Bishu Barman
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915439052
|
|
Bishu Barman
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-013-007/1638
(Khusrabari)
|
0424007000NRG23011220220216463
|
02/12/2022
|
Hajera Khatun
|
0424007WL018550
|
Hajera Khatun
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915439062
|
|
Hajera Khatun
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-013-007/2033
(Khusrabari)
|
0424007000NRG23011220220216613
|
02/12/2022
|
Mukaddes Ali
|
0424007WL018564
|
Mukaddes Ali
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915439038
|
|
Mukaddes Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44197
|
44197
|
|
|
|
|
|
|
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-013-001/2038
(Khusrabari)
|
0424007000NRG23011220220216625
|
02/12/2022
|
JARINA KHATUN
|
0424007WL018566
|
JARINA KHATUN
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915439037
|
|
JARINA KHATUN
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-013-001/2122
(Khusrabari)
|
0424007000NRG23011220220216430
|
02/12/2022
|
Mausumi Devnath
|
0424007WL018547
|
Mausumi Devnath
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915439035
|
|
Mausumi Devnath
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-013-001/69
(Khusrabari)
|
0424007000NRG23011220220216616
|
02/12/2022
|
Nila Basumatary
|
0424007WL018565
|
Nila Basumatary
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915439036
|
|
Nila Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-013-005/2127
(Khusrabari)
|
0424007000NRG23011220220216445
|
02/12/2022
|
Shefali Malakar Aarjya
|
0424007WL018548
|
Shefali Malakar Aarjya
|
00176
|
IDIB000B119
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915439053
|
|
Shefali Malakar Aarjya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-013-002/2148
(Khusrabari)
|
0424007000NRG23011220220216627
|
02/12/2022
|
Intaj Ali
|
0424007WL018566
|
Intaj Ali
|
00354
|
PUNB0310900
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7915439058
|
|
Intaj Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-013-002/2163
(Khusrabari)
|
0424007000NRG23011220220216606
|
02/12/2022
|
Kad bhanu
|
0424007WL018564
|
Kad bhanu
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915439073
|
|
MRS KAD BHANU
|
()
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-013-002/2168
(Khusrabari)
|
0424007000NRG23011220220216456
|
02/12/2022
|
Rukiya Khatun
|
0424007WL018550
|
Rukiya Khatun
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915439074
|
|
MRS RUKIYA KHATUN
|
()
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-013-002/2172
(Khusrabari)
|
0424007000NRG23011220220216437
|
02/12/2022
|
Anowara Khatun
|
0424007WL018548
|
Anowara Khatun
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915439024
|
|
MRS ANOWARA KHATUN
|
()
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-013-002/2173
(Khusrabari)
|
0424007000NRG23011220220216458
|
02/12/2022
|
Mahidul Khan
|
0424007WL018550
|
Mahidul Khan
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915439054
|
|
MR MAHIDUL KHAN
|
()
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-013-002/2195
(Khusrabari)
|
0424007000NRG23011220220216632
|
02/12/2022
|
SAKINA KHATUN
|
0424007WL018567
|
SAKINA KHATUN
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915439085
|
|
MRS SAKINA KHATUN
|
()
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-013-003/2150
(Khusrabari)
|
0424007000NRG23011220220216620
|
02/12/2022
|
TARA BHANU
|
0424007WL018565
|
TARA BHANU
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915439056
|
|
MRS TARA BHANU
|
()
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-013-003/2157
(Khusrabari)
|
0424007000NRG23011220220216633
|
02/12/2022
|
Husen Ali
|
0424007WL018567
|
Husen Ali
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915439025
|
|
MR HUSEN ALI
|
()
|
|
34
|
Gobardhana(BTC)
|
AS-24-007-013-005/2111
(Khusrabari)
|
0424007000NRG23011220220216454
|
02/12/2022
|
Shrimati Barman
|
0424007WL018549
|
Shrimati Barman
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915439072
|
|
MRS SHRIMATI BARMAN
|
()
|
|
35
|
Gobardhana(BTC)
|
AS-24-007-013-007/1653
(Khusrabari)
|
0424007000NRG23011220220216611
|
02/12/2022
|
Ajad Khan
|
0424007WL018564
|
Ajad Khan
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915439075
|
|
MR AJAD KHAN
|
()
|
|
36
|
Gobardhana(BTC)
|
AS-24-007-013-007/1653
(Khusrabari)
|
0424007000NRG23011220220216612
|
02/12/2022
|
HALIMA KHATUN
|
0424007WL018564
|
HALIMA KHATUN
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915439084
|
|
MISS HALIMA KHATUN
|
()
|
|
37
|
Gobardhana(BTC)
|
AS-24-007-013-007/1659
(Khusrabari)
|
0424007000NRG23011220220216622
|
02/12/2022
|
Jaymana Khatun
|
0424007WL018565
|
Jaymana Khatun
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915439067
|
|
MRS JAYMANA KHATUN
|
()
|
|
38
|
Gobardhana(BTC)
|
AS-24-007-013-007/2007
(Khusrabari)
|
0424007000NRG23011220220216623
|
02/12/2022
|
Habija Khatun
|
0424007WL018565
|
Habija Khatun
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915439066
|
|
MRS HABIYA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
39
|
Gobardhana(BTC)
|
AS-24-007-013-002/2194
(Khusrabari)
|
0424007000NRG23011220220216608
|
02/12/2022
|
SALEHA BEGUM
|
0424007WL018564
|
SALEHA BEGUM
|
00415
|
SBIN0011616
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915439026
|
|
MRS SALEHA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
40
|
Gobardhana(BTC)
|
AS-24-007-013-002/2159
(Khusrabari)
|
0424007000NRG23011220220216431
|
02/12/2022
|
Champa Begum
|
0424007WL018547
|
Champa Begum
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915439070
|
|
MRS CHAMPA BEGUM
|
()
|
|
41
|
Gobardhana(BTC)
|
AS-24-007-013-002/2160
(Khusrabari)
|
0424007000NRG23011220220216432
|
02/12/2022
|
Jabed Ali
|
0424007WL018547
|
Jabed Ali
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915439071
|
|
MR JABED ALI
|
()
|
|
42
|
Gobardhana(BTC)
|
AS-24-007-013-002/2170
(Khusrabari)
|
0424007000NRG23011220220216457
|
02/12/2022
|
Jabeda Khatun
|
0424007WL018550
|
Jabeda Khatun
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915439079
|
|
MRS JABEDA KHATUN
|
()
|
|
43
|
Gobardhana(BTC)
|
AS-24-007-013-002/2175
(Khusrabari)
|
0424007000NRG23011220220216459
|
02/12/2022
|
AMBIYA KHATUN
|
0424007WL018550
|
AMBIYA KHATUN
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915439077
|
|
MRS AMBIYA KHATOON
|
()
|
|
44
|
Gobardhana(BTC)
|
AS-24-007-013-002/2178
(Khusrabari)
|
0424007000NRG23011220220216460
|
02/12/2022
|
Aynal Haque
|
0424007WL018550
|
Aynal Haque
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915439076
|
|
MR AYNAL HAQUE
|
()
|
|
45
|
Gobardhana(BTC)
|
AS-24-007-013-002/2180
(Khusrabari)
|
0424007000NRG23011220220216628
|
02/12/2022
|
FALANI BEWA
|
0424007WL018566
|
FALANI BEWA
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915439090
|
|
MRS FALANI BEWA
|
()
|
|
46
|
Gobardhana(BTC)
|
AS-24-007-013-002/2187
(Khusrabari)
|
0424007000NRG23011220220216617
|
02/12/2022
|
RUSTAM ALI
|
0424007WL018565
|
RUSTAM ALI
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915439088
|
|
MR RUSTAM ALI
|
()
|
|
47
|
Gobardhana(BTC)
|
AS-24-007-013-002/2193
(Khusrabari)
|
0424007000NRG23011220220216619
|
02/12/2022
|
Mayen Uddin
|
0424007WL018565
|
Mayen Uddin
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915439089
|
|
MR MAYEN UDDIN
|
()
|
|
48
|
Gobardhana(BTC)
|
AS-24-007-013-002/2200
(Khusrabari)
|
0424007000NRG23011220220216629
|
02/12/2022
|
AJGAR ALI
|
0424007WL018566
|
AJGAR ALI
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915439086
|
|
MR AJGAR ALI
|
()
|
|
49
|
Gobardhana(BTC)
|
AS-24-007-013-002/371
(Khusrabari)
|
0424007000NRG23011220220216438
|
02/12/2022
|
OSMAN ALI
|
0424007WL018548
|
OSMAN ALI
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915439080
|
|
MR OSMAN ALI
|
()
|
|
50
|
Gobardhana(BTC)
|
AS-24-007-013-002/517
(Khusrabari)
|
0424007000NRG23011220220216448
|
02/12/2022
|
Kurban Ali
|
0424007WL018549
|
Kurban Ali
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915439081
|
|
MR KURPAN ALI
|
()
|
|
51
|
Gobardhana(BTC)
|
AS-24-007-013-003/2122
(Khusrabari)
|
0424007000NRG23011220220216450
|
02/12/2022
|
SALIM UDDIN
|
0424007WL018549
|
SALIM UDDIN
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915439082
|
|
MR SALIM UDDIN
|
()
|
|
52
|
Gobardhana(BTC)
|
AS-24-007-013-003/2202
(Khusrabari)
|
0424007000NRG23011220220216635
|
02/12/2022
|
MANNAF ALI
|
0424007WL018567
|
MANNAF ALI
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915439083
|
|
MR MANNAF ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29770
|
29770
|
|
|
|
|
|
|
|
|
53
|
Gobardhana(BTC)
|
AS-24-007-013-002/2188
(Khusrabari)
|
0424007000NRG23011220220216607
|
02/12/2022
|
Tota Miah
|
0424007WL018564
|
Tota Miah
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915439087
|
|
MR TOTA MIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
54
|
Gobardhana(BTC)
|
AS-24-007-013-001/2122
(Khusrabari)
|
0424007000NRG23011220220216429
|
02/12/2022
|
Haran Debnath
|
0424007WL018547
|
Haran Debnath
|
00462
|
UCBA0002276
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915439031
|
|
HARAN DEBNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
55
|
Gobardhana(BTC)
|
AS-24-007-013-001/150
(Khusrabari)
|
0424007000NRG23011220220216428
|
02/12/2022
|
Jakir Hussain
|
0424007WL018547
|
Jakir Hussain
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915439064
|
|
Jakir Hussain
|
()
|
|
56
|
Gobardhana(BTC)
|
AS-24-007-013-001/166
(Khusrabari)
|
0424007000NRG23011220220216624
|
02/12/2022
|
Amir Ali
|
0424007WL018566
|
Amir Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915439069
|
|
Amir Ali
|
()
|
|
57
|
Gobardhana(BTC)
|
AS-24-007-013-001/69
(Khusrabari)
|
0424007000NRG23011220220216615
|
02/12/2022
|
Dhaneswar Basumatary
|
0424007WL018565
|
Dhaneswar Basumatary
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915439063
|
|
Dhaneswar Basumatary
|
()
|
|
58
|
Gobardhana(BTC)
|
AS-24-007-013-002/2136
(Khusrabari)
|
0424007000NRG23011220220216631
|
02/12/2022
|
NAJIR UDDIN
|
0424007WL018567
|
NAJIR UDDIN
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915439033
|
|
NAJIR UDDIN
|
()
|
|
59
|
Gobardhana(BTC)
|
AS-24-007-013-003/561
(Khusrabari)
|
0424007000NRG23011220220216436
|
02/12/2022
|
Umar Ali
|
0424007WL018547
|
Umar Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915439032
|
|
Umar Ali
|
()
|
|
60
|
Gobardhana(BTC)
|
AS-24-007-013-003/565
(Khusrabari)
|
0424007000NRG23011220220216609
|
02/12/2022
|
Miss.Maimana Khatun
|
0424007WL018564
|
Miss.Maimana Khatun
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915439034
|
|
Miss.Maimana Khatun
|
()
|
|
61
|
Gobardhana(BTC)
|
AS-24-007-013-003/582
(Khusrabari)
|
0424007000NRG23011220220216451
|
02/12/2022
|
Siddique Ali
|
0424007WL018549
|
Siddique Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915439028
|
|
Siddique Ali
|
()
|
|
62
|
Gobardhana(BTC)
|
AS-24-007-013-003/584
(Khusrabari)
|
0424007000NRG23011220220216453
|
02/12/2022
|
Sukur Ali
|
0424007WL018549
|
Sukur Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915439030
|
|
Sukur Ali
|
()
|
|
63
|
Gobardhana(BTC)
|
AS-24-007-013-004/1156
(Khusrabari)
|
0424007000NRG23011220220216442
|
02/12/2022
|
Koilash Das
|
0424007WL018548
|
Koilash Das
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915439029
|
|
Koilash Das
|
()
|
|
64
|
Gobardhana(BTC)
|
AS-24-007-013-007/1519
(Khusrabari)
|
0424007000NRG23011220220216461
|
02/12/2022
|
Mohor Uddin
|
0424007WL018550
|
Mohor Uddin
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915439078
|
|
Mohor Uddin
|
()
|
|
65
|
Gobardhana(BTC)
|
AS-24-007-013-007/1553
(Khusrabari)
|
0424007000NRG23011220220216610
|
02/12/2022
|
Adarjan Nessa
|
0424007WL018564
|
Adarjan Nessa
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915439027
|
|
Adarjan Nessa
|
()
|
|
66
|
Gobardhana(BTC)
|
AS-24-007-013-007/1638
(Khusrabari)
|
0424007000NRG23011220220216462
|
02/12/2022
|
Habez Uddin
|
0424007WL018550
|
Habez Uddin
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915439065
|
|
Habez Uddin
|
()
|
|
67
|
Gobardhana(BTC)
|
AS-24-007-013-007/1659
(Khusrabari)
|
0424007000NRG23011220220216621
|
02/12/2022
|
Nabab Ali
|
0424007WL018565
|
Nabab Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915439068
|
|
Nabab Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28854
|
28854
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150911
|
150911
|
|
|
|
|
|
|
|