|
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-24-007-012-004/107
(Dhekiajani)
|
0424007000NRG23220420220013773
|
22/04/2022
|
Abdul Salam
|
0424007WL000547
|
Abdul Salam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156664157
|
|
AbdulSalam
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-012-004/107
(Dhekiajani)
|
0424007000NRG23220420220013774
|
22/04/2022
|
Jamela Khatun
|
0424007WL000547
|
Jamela Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156664158
|
|
JamelaKhatun
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-012-004/108
(Dhekiajani)
|
0424007000NRG23220420220013775
|
22/04/2022
|
Jabiran Nessa
|
0424007WL000547
|
Jabiran Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156664034
|
|
JabiranNessa
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-012-004/110
(Dhekiajani)
|
0424007000NRG23220420220013778
|
22/04/2022
|
Samartan Nessa
|
0424007WL000547
|
Samartan Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156664141
|
|
SamartanNessa
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-012-004/118
(Dhekiajani)
|
0424007000NRG23220420220013780
|
22/04/2022
|
Sahiz Uddin
|
0424007WL000547
|
Sahiz Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156664140
|
|
SahizUddin
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-012-004/142
(Dhekiajani)
|
0424007000NRG23220420220013783
|
22/04/2022
|
Nepal Mia
|
0424007WL000547
|
Nepal Mia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156664143
|
|
NepalMia
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-012-004/142
(Dhekiajani)
|
0424007000NRG23220420220013784
|
22/04/2022
|
Nessatan Nessa
|
0424007WL000547
|
Nessatan Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156664144
|
|
NessatanNessa
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-012-004/158-A
(Dhekiajani)
|
0424007000NRG23220420220013785
|
22/04/2022
|
Hajarat Ali
|
0424007WL000547
|
Hajarat Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156664137
|
|
HajaratAli
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-012-004/158-A
(Dhekiajani)
|
0424007000NRG23220420220013786
|
22/04/2022
|
Maymana Nessa
|
0424007WL000547
|
Maymana Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156664138
|
|
MaymanaNessa
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-012-004/195
(Dhekiajani)
|
0424007000NRG23220420220013788
|
22/04/2022
|
Tayam Uddin
|
0424007WL000547
|
Tayam Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156664145
|
|
TayamUddin
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-012-004/229
(Dhekiajani)
|
0424007000NRG23220420220013790
|
22/04/2022
|
Md. Iman Ali
|
0424007WL000547
|
Md. Iman Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156664146
|
|
Md.ImanAli
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-012-004/2346
(Dhekiajani)
|
0424007000NRG23220420220013792
|
22/04/2022
|
Josna Bala Paul
|
0424007WL000547
|
Josna Bala Paul
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156664142
|
|
JosnaBalaPaul
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-012-004/3110
(Dhekiajani)
|
0424007000NRG23220420220013804
|
22/04/2022
|
Miss. Aklima Khatun
|
0424007WL000547
|
Miss. Aklima Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156664156
|
|
Miss.AklimaKhatun
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-012-004/3110
(Dhekiajani)
|
0424007000NRG23220420220013805
|
22/04/2022
|
Safikul Islam
|
0424007WL000547
|
Safikul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156664155
|
|
SafikulIslam
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-012-004/3112
(Dhekiajani)
|
0424007000NRG23220420220013807
|
22/04/2022
|
Md. Nalu Miya
|
0424007WL000547
|
Md. Nalu Miya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156664040
|
|
Md.NaluMiya
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-012-004/3112
(Dhekiajani)
|
0424007000NRG23220420220013806
|
22/04/2022
|
Shahida Khatun
|
0424007WL000547
|
Shahida Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156664039
|
|
ShahidaKhatun
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-012-004/3116
(Dhekiajani)
|
0424007000NRG23220420220013808
|
22/04/2022
|
Hasina Khatun
|
0424007WL000547
|
Hasina Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156664042
|
|
HasinaKhatun
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-012-004/3116
(Dhekiajani)
|
0424007000NRG23220420220013809
|
22/04/2022
|
Shahidul Islam
|
0424007WL000547
|
Shahidul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156664041
|
|
ShahidulIslam
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-012-004/3117
(Dhekiajani)
|
0424007000NRG23220420220013811
|
22/04/2022
|
Md. Jahangir Ali
|
0424007WL000547
|
Md. Jahangir Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156664037
|
|
Md.JahangirAli
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-012-004/3117
(Dhekiajani)
|
0424007000NRG23220420220013810
|
22/04/2022
|
Tahmina Khatun
|
0424007WL000547
|
Tahmina Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156664038
|
|
TahminaKhatun
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-012-004/3118
(Dhekiajani)
|
0424007000NRG23220420220013812
|
22/04/2022
|
Based Ali
|
0424007WL000547
|
Based Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156664033
|
|
BasedAli
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-012-004/3119
(Dhekiajani)
|
0424007000NRG23220420220013813
|
22/04/2022
|
Alabhanu
|
0424007WL000547
|
Alabhanu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156664036
|
|
Alabhanu
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-012-004/3119
(Dhekiajani)
|
0424007000NRG23220420220013814
|
22/04/2022
|
Gaher Ali
|
0424007WL000547
|
Gaher Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156664035
|
|
GaherAli
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-012-004/3121
(Dhekiajani)
|
0424007000NRG23220420220013816
|
22/04/2022
|
Kurpan Ali
|
0424007WL000547
|
Kurpan Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156664153
|
|
KurpanAli
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-012-004/3121
(Dhekiajani)
|
0424007000NRG23220420220013815
|
22/04/2022
|
Nurjahan Begum
|
0424007WL000547
|
Nurjahan Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156664154
|
|
NurjahanBegum
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-012-004/3122
(Dhekiajani)
|
0424007000NRG23220420220013818
|
22/04/2022
|
Jubbar Ali
|
0424007WL000547
|
Jubbar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156664149
|
|
JubbarAli
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-012-004/3122
(Dhekiajani)
|
0424007000NRG23220420220013817
|
22/04/2022
|
Samarjan Nessa
|
0424007WL000547
|
Samarjan Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156664150
|
|
SamarjanNessa
|
()
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-012-004/3125
(Dhekiajani)
|
0424007000NRG23220420220013820
|
22/04/2022
|
Kabel Hoquk
|
0424007WL000547
|
Kabel Hoquk
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156664147
|
|
KabelHoquk
|
()
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-012-004/3125
(Dhekiajani)
|
0424007000NRG23220420220013819
|
22/04/2022
|
Rasida Khatun
|
0424007WL000547
|
Rasida Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156664148
|
|
RasidaKhatun
|
()
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-012-004/3127
(Dhekiajani)
|
0424007000NRG23220420220013822
|
22/04/2022
|
Eliyas Ali
|
0424007WL000547
|
Eliyas Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156664151
|
|
EliyasAli
|
()
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-012-004/3127
(Dhekiajani)
|
0424007000NRG23220420220013821
|
22/04/2022
|
Roushanara Khatun
|
0424007WL000547
|
Roushanara Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156664152
|
|
RoushanaraKhatun
|
()
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-012-004/3290
(Dhekiajani)
|
0424007000NRG23220420220013839
|
22/04/2022
|
AYUB ALI
|
0424007WL000547
|
AYUB ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156664133
|
|
AYUBALI
|
()
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-012-004/3290
(Dhekiajani)
|
0424007000NRG23220420220013840
|
22/04/2022
|
SANIARA KHATUN
|
0424007WL000547
|
SANIARA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156664134
|
|
SANIARAKHATUN
|
()
|
|
34
|
Gobardhana(BTC)
|
AS-24-007-012-004/3309
(Dhekiajani)
|
0424007000NRG23220420220013863
|
22/04/2022
|
YEAD ALI
|
0424007WL000547
|
YEAD ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156664132
|
|
YEADALI
|
()
|
|
35
|
Gobardhana(BTC)
|
AS-24-007-012-004/3320
(Dhekiajani)
|
0424007000NRG23220420220013872
|
22/04/2022
|
CHAINA KHATUN
|
0424007WL000547
|
CHAINA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156664136
|
|
CHAINAKHATUN
|
()
|
|
36
|
Gobardhana(BTC)
|
AS-24-007-012-004/43-A
(Dhekiajani)
|
0424007000NRG23220420220013884
|
22/04/2022
|
Jaynal Hoque
|
0424007WL000547
|
Jaynal Hoque
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156664139
|
|
JaynalHoque
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49464
|
49464
|
|
|
|
|
|
|
|
|
37
|
Gobardhana(BTC)
|
AS-24-007-012-004/13
(Dhekiajani)
|
0424007000NRG23220420220013781
|
22/04/2022
|
RAJAB ALI
|
0424007WL000547
|
RAJAB ALI
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156664053
|
|
RAJABALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
38
|
Gobardhana(BTC)
|
AS-24-007-012-004/2425
(Dhekiajani)
|
0424007000NRG23220420220013794
|
22/04/2022
|
SHAHJAMAL
|
0424007WL000547
|
SHAHJAMAL
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156664043
|
|
SHAHJAMAL
|
()
|
|
39
|
Gobardhana(BTC)
|
AS-24-007-012-004/261
(Dhekiajani)
|
0424007000NRG23220420220013802
|
22/04/2022
|
AJUFA KHATUN
|
0424007WL000547
|
AJUFA KHATUN
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156664052
|
|
AJUFAKHATUN
|
()
|
|
40
|
Gobardhana(BTC)
|
AS-24-007-012-004/261
(Dhekiajani)
|
0424007000NRG23220420220013801
|
22/04/2022
|
HIKMAT ALI
|
0424007WL000547
|
HIKMAT ALI
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156664051
|
|
HIKMATALI
|
()
|
|
41
|
Gobardhana(BTC)
|
AS-24-007-012-004/293
(Dhekiajani)
|
0424007000NRG23220420220013803
|
22/04/2022
|
SUFIYA KHATUN
|
0424007WL000547
|
SUFIYA KHATUN
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156664048
|
|
SUFIYAKHATUN
|
()
|
|
42
|
Gobardhana(BTC)
|
AS-24-007-012-004/3276
(Dhekiajani)
|
0424007000NRG23220420220013829
|
22/04/2022
|
INNAS ALI
|
0424007WL000547
|
INNAS ALI
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156664044
|
|
INNASALI
|
()
|
|
43
|
Gobardhana(BTC)
|
AS-24-007-012-004/3283
(Dhekiajani)
|
0424007000NRG23220420220013838
|
22/04/2022
|
ALIM UDDIN
|
0424007WL000547
|
ALIM UDDIN
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156664049
|
|
ALIMUDDIN
|
()
|
|
44
|
Gobardhana(BTC)
|
AS-24-007-012-004/3319
(Dhekiajani)
|
0424007000NRG23220420220013871
|
22/04/2022
|
SANIYARA KHATUN
|
0424007WL000547
|
SANIYARA KHATUN
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156664047
|
|
SANIYARAKHATUN
|
()
|
|
45
|
Gobardhana(BTC)
|
AS-24-007-012-004/3326
(Dhekiajani)
|
0424007000NRG23220420220013879
|
22/04/2022
|
NASMINA KHATUN
|
0424007WL000547
|
NASMINA KHATUN
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156664045
|
|
NASMINAKHATUN
|
()
|
|
46
|
Gobardhana(BTC)
|
AS-24-007-012-004/553
(Dhekiajani)
|
0424007000NRG23220420220013889
|
22/04/2022
|
ENOWARA KHATUN
|
0424007WL000547
|
ENOWARA KHATUN
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156664046
|
|
ENOWARAKHATUN
|
()
|
|
47
|
Gobardhana(BTC)
|
AS-24-007-012-004/82
(Dhekiajani)
|
0424007000NRG23220420220013895
|
22/04/2022
|
ANNA KHATUN
|
0424007WL000547
|
ANNA KHATUN
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156664050
|
|
ANNAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
48
|
Gobardhana(BTC)
|
AS-24-007-012-004/11
(Dhekiajani)
|
0424007000NRG23220420220013776
|
22/04/2022
|
DALIMAN NESSA
|
0424007WL000547
|
DALIMAN NESSA
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156664073
|
|
MRS DALIMAN NESSA
|
()
|
|
49
|
Gobardhana(BTC)
|
AS-24-007-012-004/2346
(Dhekiajani)
|
0424007000NRG23220420220013791
|
22/04/2022
|
Sanjay Paul
|
0424007WL000547
|
Sanjay Paul
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156664087
|
|
MR SANJAY PAUL
|
()
|
|
50
|
Gobardhana(BTC)
|
AS-24-007-012-004/2424
(Dhekiajani)
|
0424007000NRG23220420220013793
|
22/04/2022
|
Shaha Alom
|
0424007WL000547
|
Shaha Alom
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156664088
|
|
MR SHAHA ALAM
|
()
|
|
51
|
Gobardhana(BTC)
|
AS-24-007-012-004/2427
(Dhekiajani)
|
0424007000NRG23220420220013795
|
22/04/2022
|
Sukhu Mia
|
0424007WL000547
|
Sukhu Mia
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156664089
|
|
MR SUKU MIA
|
()
|
|
52
|
Gobardhana(BTC)
|
AS-24-007-012-004/2443
(Dhekiajani)
|
0424007000NRG23220420220013796
|
22/04/2022
|
Rupchan Ali
|
0424007WL000547
|
Rupchan Ali
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156664091
|
|
MR RUPCHAN ALI
|
()
|
|
53
|
Gobardhana(BTC)
|
AS-24-007-012-004/2444
(Dhekiajani)
|
0424007000NRG23220420220013797
|
22/04/2022
|
Sayed Ali
|
0424007WL000547
|
Sayed Ali
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156664092
|
|
MR CHAYED ALI
|
()
|
|
54
|
Gobardhana(BTC)
|
AS-24-007-012-004/2445
(Dhekiajani)
|
0424007000NRG23220420220013798
|
22/04/2022
|
Ajmad Ali
|
0424007WL000547
|
Ajmad Ali
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156664090
|
|
MR ASHMAT ALI
|
()
|
|
55
|
Gobardhana(BTC)
|
AS-24-007-012-004/2448
(Dhekiajani)
|
0424007000NRG23220420220013799
|
22/04/2022
|
Nilchan Ali
|
0424007WL000547
|
Nilchan Ali
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156664093
|
|
MR NILCHAN ALI
|
()
|
|
56
|
Gobardhana(BTC)
|
AS-24-007-012-004/3258
(Dhekiajani)
|
0424007000NRG23220420220013825
|
22/04/2022
|
OMAR ALI
|
0424007WL000547
|
OMAR ALI
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156664094
|
|
MR OMAR ALI
|
()
|
|
57
|
Gobardhana(BTC)
|
AS-24-007-012-004/3275
(Dhekiajani)
|
0424007000NRG23220420220013828
|
22/04/2022
|
SHAHIDA KHATUN
|
0424007WL000547
|
SHAHIDA KHATUN
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156664062
|
|
MRS SHAHIDA KHATUN
|
()
|
|
58
|
Gobardhana(BTC)
|
AS-24-007-012-004/3276
(Dhekiajani)
|
0424007000NRG23220420220013830
|
22/04/2022
|
MANJU BEGUM
|
0424007WL000547
|
MANJU BEGUM
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156664059
|
|
MRS MANJU BEGUM
|
()
|
|
59
|
Gobardhana(BTC)
|
AS-24-007-012-004/3277
(Dhekiajani)
|
0424007000NRG23220420220013832
|
22/04/2022
|
SONA BHANU
|
0424007WL000547
|
SONA BHANU
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156664083
|
|
MRS SONA BHANU
|
()
|
|
60
|
Gobardhana(BTC)
|
AS-24-007-012-004/3279
(Dhekiajani)
|
0424007000NRG23220420220013834
|
22/04/2022
|
JAHANARA BEGUM
|
0424007WL000547
|
JAHANARA BEGUM
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156664076
|
|
MRS JAHANARA BEGUM
|
()
|
|
61
|
Gobardhana(BTC)
|
AS-24-007-012-004/3280
(Dhekiajani)
|
0424007000NRG23220420220013835
|
22/04/2022
|
HASINA KHATUN
|
0424007WL000547
|
HASINA KHATUN
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156664064
|
|
MRS HASINA KHATUN
|
()
|
|
62
|
Gobardhana(BTC)
|
AS-24-007-012-004/3281
(Dhekiajani)
|
0424007000NRG23220420220013836
|
22/04/2022
|
SHAHANAJ BEGUM
|
0424007WL000547
|
SHAHANAJ BEGUM
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156664080
|
|
MRS SHAHANAJ BEGUM
|
()
|
|
63
|
Gobardhana(BTC)
|
AS-24-007-012-004/3282
(Dhekiajani)
|
0424007000NRG23220420220013837
|
22/04/2022
|
MARJINA BEGUM
|
0424007WL000547
|
MARJINA BEGUM
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156664072
|
|
MRS MARJINA BEGUM
|
()
|
|
64
|
Gobardhana(BTC)
|
AS-24-007-012-004/3291
(Dhekiajani)
|
0424007000NRG23220420220013841
|
22/04/2022
|
LALBHANU KHATUN
|
0424007WL000547
|
LALBHANU KHATUN
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156664074
|
|
MRS LALBHANU KHATUN
|
()
|
|
65
|
Gobardhana(BTC)
|
AS-24-007-012-004/3292
(Dhekiajani)
|
0424007000NRG23220420220013842
|
22/04/2022
|
BILKIS AHMED
|
0424007WL000547
|
BILKIS AHMED
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156664065
|
|
MRS BILKIS AHMED
|
()
|
|
66
|
Gobardhana(BTC)
|
AS-24-007-012-004/3293
(Dhekiajani)
|
0424007000NRG23220420220013843
|
22/04/2022
|
OHAB ALI
|
0424007WL000547
|
OHAB ALI
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156664085
|
|
MR OHAB ALI
|
()
|
|
67
|
Gobardhana(BTC)
|
AS-24-007-012-004/3296
(Dhekiajani)
|
0424007000NRG23220420220013847
|
22/04/2022
|
MAIMAN BEWA
|
0424007WL000547
|
MAIMAN BEWA
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156664075
|
|
MRS MAIMAN BEWA
|
()
|
|
68
|
Gobardhana(BTC)
|
AS-24-007-012-004/3297
(Dhekiajani)
|
0424007000NRG23220420220013849
|
22/04/2022
|
MAFIDA KHATUN
|
0424007WL000547
|
MAFIDA KHATUN
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156664081
|
|
MRS MAFIDA KHATUN
|
()
|
|
69
|
Gobardhana(BTC)
|
AS-24-007-012-004/3298
(Dhekiajani)
|
0424007000NRG23220420220013850
|
22/04/2022
|
SADEK ALI
|
0424007WL000547
|
SADEK ALI
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156664068
|
|
MR SADEK ALI
|
()
|
|
70
|
Gobardhana(BTC)
|
AS-24-007-012-004/3298
(Dhekiajani)
|
0424007000NRG23220420220013851
|
22/04/2022
|
SAHANAJ PARBIN
|
0424007WL000547
|
SAHANAJ PARBIN
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156664069
|
|
MRS SHAHANAJ PARBIN
|
()
|
|
71
|
Gobardhana(BTC)
|
AS-24-007-012-004/3299
(Dhekiajani)
|
0424007000NRG23220420220013852
|
22/04/2022
|
MANOWARA KHATUN
|
0424007WL000547
|
MANOWARA KHATUN
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156664082
|
|
MRS MANOWARA KHATUN
|
()
|
|
72
|
Gobardhana(BTC)
|
AS-24-007-012-004/3300
(Dhekiajani)
|
0424007000NRG23220420220013853
|
22/04/2022
|
SAYED FAJAL ALI AHMED
|
0424007WL000547
|
SAYED FAJAL ALI AHMED
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156664056
|
|
SAYED FAJAL ALI AHMED
|
()
|
|
73
|
Gobardhana(BTC)
|
AS-24-007-012-004/3303
(Dhekiajani)
|
0424007000NRG23220420220013856
|
22/04/2022
|
MALEKA KHATUN
|
0424007WL000547
|
MALEKA KHATUN
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156664086
|
|
MRS MALEKA KHATUN
|
()
|
|
74
|
Gobardhana(BTC)
|
AS-24-007-012-004/3305
(Dhekiajani)
|
0424007000NRG23220420220013858
|
22/04/2022
|
ABIDA BEGUM
|
0424007WL000547
|
ABIDA BEGUM
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156664063
|
|
MRS ABIDA BEGUM
|
()
|
|
75
|
Gobardhana(BTC)
|
AS-24-007-012-004/3306
(Dhekiajani)
|
0424007000NRG23220420220013860
|
22/04/2022
|
ANOWARA KHATUN
|
0424007WL000547
|
ANOWARA KHATUN
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156664077
|
|
MRS ANOWARA KHATUN
|
()
|
|
76
|
Gobardhana(BTC)
|
AS-24-007-012-004/3306
(Dhekiajani)
|
0424007000NRG23220420220013859
|
22/04/2022
|
SAJAHAN ALI
|
0424007WL000547
|
SAJAHAN ALI
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156664054
|
|
MR SHAJAHAN ALI
|
()
|
|
77
|
Gobardhana(BTC)
|
AS-24-007-012-004/3310
(Dhekiajani)
|
0424007000NRG23220420220013864
|
22/04/2022
|
FIROJA KHATUN
|
0424007WL000547
|
FIROJA KHATUN
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156664078
|
|
MRS FIROJA KHATUN
|
()
|
|
78
|
Gobardhana(BTC)
|
AS-24-007-012-004/3317
(Dhekiajani)
|
0424007000NRG23220420220013869
|
22/04/2022
|
AKLIMA KHATUN
|
0424007WL000547
|
AKLIMA KHATUN
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156664095
|
|
MRS AKLIMA KHATUN
|
()
|
|
79
|
Gobardhana(BTC)
|
AS-24-007-012-004/3317
(Dhekiajani)
|
0424007000NRG23220420220013868
|
22/04/2022
|
SAMSUL HOQUE
|
0424007WL000547
|
SAMSUL HOQUE
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156664061
|
|
MD SAMSUL HOQUE
|
()
|
|
80
|
Gobardhana(BTC)
|
AS-24-007-012-004/3318
(Dhekiajani)
|
0424007000NRG23220420220013870
|
22/04/2022
|
SUKURJAN NESSA
|
0424007WL000547
|
SUKURJAN NESSA
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156664055
|
|
MRS SHUKURJAN NESSA
|
()
|
|
81
|
Gobardhana(BTC)
|
AS-24-007-012-004/3321
(Dhekiajani)
|
0424007000NRG23220420220013873
|
22/04/2022
|
MARJINA KHATUN
|
0424007WL000547
|
MARJINA KHATUN
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156664067
|
|
MRS MARJINA KHATUN
|
()
|
|
82
|
Gobardhana(BTC)
|
AS-24-007-012-004/3322
(Dhekiajani)
|
0424007000NRG23220420220013874
|
22/04/2022
|
NILJAN NESSA
|
0424007WL000547
|
NILJAN NESSA
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156664066
|
|
MRS NILJAN NESSA
|
()
|
|
83
|
Gobardhana(BTC)
|
AS-24-007-012-004/3323
(Dhekiajani)
|
0424007000NRG23220420220013875
|
22/04/2022
|
RAJBHANU kHATUN
|
0424007WL000547
|
RAJBHANU kHATUN
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156664060
|
|
MRS RAJBHANU KHATUN
|
()
|
|
84
|
Gobardhana(BTC)
|
AS-24-007-012-004/40
(Dhekiajani)
|
0424007000NRG23220420220013882
|
22/04/2022
|
NURJAHAN BEGUM
|
0424007WL000547
|
NURJAHAN BEGUM
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156664070
|
|
MRS NURJAHAN BEGUM
|
()
|
|
85
|
Gobardhana(BTC)
|
AS-24-007-012-004/50
(Dhekiajani)
|
0424007000NRG23220420220013887
|
22/04/2022
|
ANNA KHATUN
|
0424007WL000547
|
ANNA KHATUN
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156664084
|
|
MRS ANNA KHATUN
|
()
|
|
86
|
Gobardhana(BTC)
|
AS-24-007-012-004/61
(Dhekiajani)
|
0424007000NRG23220420220013890
|
22/04/2022
|
FAZILA KHATUN
|
0424007WL000547
|
FAZILA KHATUN
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156664071
|
|
MRS FAZILA KHATUN
|
()
|
|
87
|
Gobardhana(BTC)
|
AS-24-007-012-004/62
(Dhekiajani)
|
0424007000NRG23220420220013892
|
22/04/2022
|
MAMTA BEGUM
|
0424007WL000547
|
MAMTA BEGUM
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156664079
|
|
MRS MAMTA BEGUM
|
()
|
|
88
|
Gobardhana(BTC)
|
AS-24-007-012-004/852
(Dhekiajani)
|
0424007000NRG23220420220013897
|
22/04/2022
|
MAJIRAN NESSA
|
0424007WL000547
|
MAJIRAN NESSA
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156664057
|
|
MRS MAJIRAN NESSA
|
()
|
|
89
|
Gobardhana(BTC)
|
AS-24-007-012-004/852
(Dhekiajani)
|
0424007000NRG23220420220013896
|
22/04/2022
|
SAMSUL HOQUE
|
0424007WL000547
|
SAMSUL HOQUE
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156664058
|
|
MR MD SAMSUL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57708
|
57708
|
|
|
|
|
|
|
|
|
90
|
Gobardhana(BTC)
|
AS-24-007-012-004/11
(Dhekiajani)
|
0424007000NRG23220420220013777
|
22/04/2022
|
JALIL HUSSAIN
|
0424007WL000547
|
JALIL HUSSAIN
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156664105
|
|
MR JALIL HUSSAIN
|
()
|
|
91
|
Gobardhana(BTC)
|
AS-24-007-012-004/114
(Dhekiajani)
|
0424007000NRG23220420220013779
|
22/04/2022
|
MAMTA BEGUM
|
0424007WL000547
|
MAMTA BEGUM
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156664111
|
|
MRS MAMTA BEGUM
|
()
|
|
92
|
Gobardhana(BTC)
|
AS-24-007-012-004/18
(Dhekiajani)
|
0424007000NRG23220420220013787
|
22/04/2022
|
KADAM ALI
|
0424007WL000547
|
KADAM ALI
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156664115
|
|
MR KADAM ALI
|
()
|
|
93
|
Gobardhana(BTC)
|
AS-24-007-012-004/2451
(Dhekiajani)
|
0424007000NRG23220420220013800
|
22/04/2022
|
Lalchan Ali
|
0424007WL000547
|
Lalchan Ali
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156664135
|
|
MR LAL CHAN ALI
|
()
|
|
94
|
Gobardhana(BTC)
|
AS-24-007-012-004/3249
(Dhekiajani)
|
0424007000NRG23220420220013824
|
22/04/2022
|
ANAR HUSSAIN
|
0424007WL000547
|
ANAR HUSSAIN
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156664107
|
|
MR ANAR HUSSAIN
|
()
|
|
95
|
Gobardhana(BTC)
|
AS-24-007-012-004/3271
(Dhekiajani)
|
0424007000NRG23220420220013826
|
22/04/2022
|
NURJAHAN KHATUN
|
0424007WL000547
|
NURJAHAN KHATUN
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156664117
|
|
MRS NURJAHAN KHATUN
|
()
|
|
96
|
Gobardhana(BTC)
|
AS-24-007-012-004/3273
(Dhekiajani)
|
0424007000NRG23220420220013827
|
22/04/2022
|
FEDDUS ALI
|
0424007WL000547
|
FEDDUS ALI
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156664106
|
|
MR FEDDUS ALI
|
()
|
|
97
|
Gobardhana(BTC)
|
AS-24-007-012-004/3276
(Dhekiajani)
|
0424007000NRG23220420220013831
|
22/04/2022
|
MAJNUL HOQUE
|
0424007WL000547
|
MAJNUL HOQUE
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156664109
|
|
MR MAJNUL HOQUE
|
()
|
|
98
|
Gobardhana(BTC)
|
AS-24-007-012-004/3278
(Dhekiajani)
|
0424007000NRG23220420220013833
|
22/04/2022
|
MISS MAMIRAN NESSA
|
0424007WL000547
|
MISS MAMIRAN NESSA
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156664100
|
|
MRS MISS MAMIRAN NESSA
|
()
|
|
99
|
Gobardhana(BTC)
|
AS-24-007-012-004/3293
(Dhekiajani)
|
0424007000NRG23220420220013844
|
22/04/2022
|
FARIDA KHATUN
|
0424007WL000547
|
FARIDA KHATUN
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156664099
|
|
MRS FARIDA KHATUN
|
()
|
|
100
|
Gobardhana(BTC)
|
AS-24-007-012-004/3295
(Dhekiajani)
|
0424007000NRG23220420220013846
|
22/04/2022
|
SUPIA KHATUN
|
0424007WL000547
|
SUPIA KHATUN
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156664103
|
|
MRS SUPIYA KHATUN
|
()
|
|
101
|
Gobardhana(BTC)
|
AS-24-007-012-004/3297
(Dhekiajani)
|
0424007000NRG23220420220013848
|
22/04/2022
|
IMAN ALI
|
0424007WL000547
|
IMAN ALI
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156664101
|
|
MR MD IMAN ALI
|
()
|
|
102
|
Gobardhana(BTC)
|
AS-24-007-012-004/3301
(Dhekiajani)
|
0424007000NRG23220420220013854
|
22/04/2022
|
ALI HOSSAIN
|
0424007WL000547
|
ALI HOSSAIN
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156664097
|
|
MR ALI HOSSAIN
|
()
|
|
103
|
Gobardhana(BTC)
|
AS-24-007-012-004/3304
(Dhekiajani)
|
0424007000NRG23220420220013857
|
22/04/2022
|
JAKIR HUSSAIN
|
0424007WL000547
|
JAKIR HUSSAIN
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156664096
|
|
MR JAKIR HUSSAIN
|
()
|
|
104
|
Gobardhana(BTC)
|
AS-24-007-012-004/3308
(Dhekiajani)
|
0424007000NRG23220420220013862
|
22/04/2022
|
PARISKAR KHATUN
|
0424007WL000547
|
PARISKAR KHATUN
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156664112
|
|
MRS PARISKAR KHATUN
|
()
|
|
105
|
Gobardhana(BTC)
|
AS-24-007-012-004/3313
(Dhekiajani)
|
0424007000NRG23220420220013866
|
22/04/2022
|
AKLIMA KHATUN
|
0424007WL000547
|
AKLIMA KHATUN
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156664104
|
|
MRS AKLIMA KHATUN
|
()
|
|
106
|
Gobardhana(BTC)
|
AS-24-007-012-004/3316
(Dhekiajani)
|
0424007000NRG23220420220013867
|
22/04/2022
|
SANIDUL HOQUE
|
0424007WL000547
|
SANIDUL HOQUE
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156664098
|
|
MR SANIDUL HOQUE
|
()
|
|
107
|
Gobardhana(BTC)
|
AS-24-007-012-004/3324
(Dhekiajani)
|
0424007000NRG23220420220013876
|
22/04/2022
|
NAJRUL ISLAM
|
0424007WL000547
|
NAJRUL ISLAM
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156664110
|
|
MR NAJRUL ISLAM
|
()
|
|
108
|
Gobardhana(BTC)
|
AS-24-007-012-004/3325
(Dhekiajani)
|
0424007000NRG23220420220013878
|
22/04/2022
|
JAYTAN BIBI
|
0424007WL000547
|
JAYTAN BIBI
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156664113
|
|
MRS JAYTAN BIBI
|
()
|
|
109
|
Gobardhana(BTC)
|
AS-24-007-012-004/3325
(Dhekiajani)
|
0424007000NRG23220420220013877
|
22/04/2022
|
NAUSHAD ALI
|
0424007WL000547
|
NAUSHAD ALI
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156664114
|
|
MR NAUSHAD ALI
|
()
|
|
110
|
Gobardhana(BTC)
|
AS-24-007-012-004/37
(Dhekiajani)
|
0424007000NRG23220420220013880
|
22/04/2022
|
NURECHA KHATUN
|
0424007WL000547
|
NURECHA KHATUN
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156664102
|
|
MRS NURECHA KHATUN
|
()
|
|
111
|
Gobardhana(BTC)
|
AS-24-007-012-004/40
(Dhekiajani)
|
0424007000NRG23220420220013881
|
22/04/2022
|
ABDUL HOQUE
|
0424007WL000547
|
ABDUL HOQUE
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156664116
|
|
MR ABDUL HAQUE
|
()
|
|
112
|
Gobardhana(BTC)
|
AS-24-007-012-004/50
(Dhekiajani)
|
0424007000NRG23220420220013888
|
22/04/2022
|
KAHLIL UDDIN
|
0424007WL000547
|
KAHLIL UDDIN
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156664108
|
|
MR KHALIL UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31602
|
31602
|
|
|
|
|
|
|
|
|
113
|
Gobardhana(BTC)
|
AS-24-007-012-004/3307
(Dhekiajani)
|
0424007000NRG23220420220013861
|
22/04/2022
|
JAKARIA AHMED
|
0424007WL000547
|
JAKARIA AHMED
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156664130
|
|
JAKARIA AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
114
|
Gobardhana(BTC)
|
AS-24-007-012-004/3294
(Dhekiajani)
|
0424007000NRG23220420220013845
|
22/04/2022
|
GAHER ALI
|
0424007WL000547
|
GAHER ALI
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156664131
|
|
GAHER ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
115
|
Gobardhana(BTC)
|
AS-24-007-012-004/10
(Dhekiajani)
|
0424007000NRG23220420220013772
|
22/04/2022
|
Samar Ali
|
0424007WL000547
|
Samar Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156664126
|
|
SamarAli
|
()
|
|
116
|
Gobardhana(BTC)
|
AS-24-007-012-004/14
(Dhekiajani)
|
0424007000NRG23220420220013782
|
22/04/2022
|
Sayed Ali
|
0424007WL000547
|
Sayed Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156664127
|
|
SayedAli
|
()
|
|
117
|
Gobardhana(BTC)
|
AS-24-007-012-004/228
(Dhekiajani)
|
0424007000NRG23220420220013789
|
22/04/2022
|
Jamal Uddin
|
0424007WL000547
|
Jamal Uddin
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156664123
|
|
JamalUddin
|
()
|
|
118
|
Gobardhana(BTC)
|
AS-24-007-012-004/315
(Dhekiajani)
|
0424007000NRG23220420220013823
|
22/04/2022
|
Pulchan Ali
|
0424007WL000547
|
Pulchan Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156664121
|
|
PulchanAli
|
()
|
|
119
|
Gobardhana(BTC)
|
AS-24-007-012-004/3302
(Dhekiajani)
|
0424007000NRG23220420220013855
|
22/04/2022
|
HAIDAR ALI
|
0424007WL000547
|
HAIDAR ALI
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156664128
|
|
HAIDARALI
|
()
|
|
120
|
Gobardhana(BTC)
|
AS-24-007-012-004/3312
(Dhekiajani)
|
0424007000NRG23220420220013865
|
22/04/2022
|
MOHAMMAD NURJAMAL HOQUE
|
0424007WL000547
|
MOHAMMAD NURJAMAL HOQUE
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156664129
|
|
MOHAMMADNURJAMALHOQUE
|
()
|
|
121
|
Gobardhana(BTC)
|
AS-24-007-012-004/41
(Dhekiajani)
|
0424007000NRG23220420220013883
|
22/04/2022
|
Tamser Ali
|
0424007WL000547
|
Tamser Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156664118
|
|
TamserAli
|
()
|
|
122
|
Gobardhana(BTC)
|
AS-24-007-012-004/46
(Dhekiajani)
|
0424007000NRG23220420220013885
|
22/04/2022
|
Jahur Uddin
|
0424007WL000547
|
Jahur Uddin
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156664125
|
|
JahurUddin
|
()
|
|
123
|
Gobardhana(BTC)
|
AS-24-007-012-004/48
(Dhekiajani)
|
0424007000NRG23220420220013886
|
22/04/2022
|
Mongla Mia
|
0424007WL000547
|
Mongla Mia
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156664124
|
|
MonglaMia
|
()
|
|
124
|
Gobardhana(BTC)
|
AS-24-007-012-004/62
(Dhekiajani)
|
0424007000NRG23220420220013891
|
22/04/2022
|
Anowar Ali
|
0424007WL000547
|
Anowar Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156664122
|
|
AnowarAli
|
()
|
|
125
|
Gobardhana(BTC)
|
AS-24-007-012-004/70
(Dhekiajani)
|
0424007000NRG23220420220013893
|
22/04/2022
|
Mostofa Ahmed
|
0424007WL000547
|
Mostofa Ahmed
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156664119
|
|
MostofaAhmed
|
()
|
|
126
|
Gobardhana(BTC)
|
AS-24-007-012-004/76
(Dhekiajani)
|
0424007000NRG23220420220013894
|
22/04/2022
|
Fahela Khatun
|
0424007WL000547
|
Fahela Khatun
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156664120
|
|
FahelaKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173124
|
173124
|
|
|
|
|
|
|
|