|
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-24-007-009-003/2272
(Mainamata Pathar)
|
0424007000NRG23190420220008031
|
22/04/2022
|
Inowara Khatun
|
0424007WL000322
|
Inowara Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1155670342
|
No Such Account
|
|
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-009-003/2307
(Mainamata Pathar)
|
0424007000NRG23190420220008033
|
22/04/2022
|
Anajuwara Khatun
|
0424007WL000322
|
Anajuwara Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1155670341
|
No Such Account
|
|
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-009-003/2338
(Mainamata Pathar)
|
0424007000NRG23190420220008034
|
22/04/2022
|
Md. Aminul Islam
|
0424007WL000322
|
Md. Aminul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155670338
|
|
Md.AminulIslam
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-009-003/2355
(Mainamata Pathar)
|
0424007000NRG23190420220008035
|
22/04/2022
|
Jahidul Ali
|
0424007WL000322
|
Jahidul Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155670340
|
|
JahidulAli
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-009-003/2370
(Mainamata Pathar)
|
0424007000NRG23190420220008036
|
22/04/2022
|
Nijam Uddin Fakir
|
0424007WL000322
|
Nijam Uddin Fakir
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155670334
|
|
NijamUddinFakir
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-009-003/2385
(Mainamata Pathar)
|
0424007000NRG23190420220008037
|
22/04/2022
|
Matibar Rahman
|
0424007WL000322
|
Matibar Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155670339
|
|
MatibarRahman
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-009-003/2397
(Mainamata Pathar)
|
0424007000NRG23190420220008038
|
22/04/2022
|
Tamser Ali Khan
|
0424007WL000322
|
Tamser Ali Khan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155670337
|
|
TamserAliKhan
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-009-003/2398
(Mainamata Pathar)
|
0424007000NRG23190420220008039
|
22/04/2022
|
Ali Hussain
|
0424007WL000322
|
Ali Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155670335
|
|
AliHussain
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-009-003/2482
(Mainamata Pathar)
|
0424007000NRG23190420220008040
|
22/04/2022
|
Baharuddin Mondal
|
0424007WL000322
|
Baharuddin Mondal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155670336
|
|
BaharuddinMondal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-009-003/383
(Mainamata Pathar)
|
0424007000NRG23190420220008042
|
22/04/2022
|
Md. Tamej Ali
|
0424007WL000322
|
Md. Tamej Ali
|
00045
|
BARB0BARROA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155670265
|
|
Md.TamejAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-009-003/2290
(Mainamata Pathar)
|
0424007000NRG23190420220008032
|
22/04/2022
|
Tasiran Nessa
|
0424007WL000322
|
Tasiran Nessa
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155670266
|
|
TasiranNessa
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-009-003/99
(Mainamata Pathar)
|
0424007000NRG23190420220008095
|
22/04/2022
|
Sekendar Ali
|
0424007WL000322
|
Sekendar Ali
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155670267
|
|
SekendarAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-009-003/10
(Mainamata Pathar)
|
0424007000NRG23190420220008018
|
22/04/2022
|
Abul Hossain
|
0424007WL000322
|
Abul Hossain
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155670268
|
|
AbulHossain
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-009-003/148
(Mainamata Pathar)
|
0424007000NRG23190420220008019
|
22/04/2022
|
Md. Mamin Ali
|
0424007WL000322
|
Md. Mamin Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155670279
|
|
Md.MaminAli
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-009-003/1517
(Mainamata Pathar)
|
0424007000NRG23190420220008020
|
22/04/2022
|
Asur Uddin
|
0424007WL000322
|
Asur Uddin
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155670315
|
|
AsurUddin
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-009-003/165
(Mainamata Pathar)
|
0424007000NRG23190420220008021
|
22/04/2022
|
Kanchan Begum
|
0424007WL000322
|
Kanchan Begum
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155670304
|
|
KanchanBegum
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-009-003/1709
(Mainamata Pathar)
|
0424007000NRG23190420220008022
|
22/04/2022
|
Momrez Ali
|
0424007WL000322
|
Momrez Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155670314
|
|
MomrezAli
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-009-003/171
(Mainamata Pathar)
|
0424007000NRG23190420220008023
|
22/04/2022
|
Hasen Ali Fakir
|
0424007WL000322
|
Hasen Ali Fakir
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155670284
|
|
HasenAliFakir
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-009-003/1710
(Mainamata Pathar)
|
0424007000NRG23190420220008024
|
22/04/2022
|
Akkabbar Mondal
|
0424007WL000322
|
Akkabbar Mondal
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155670280
|
|
AkkabbarMondal
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-009-003/1734
(Mainamata Pathar)
|
0424007000NRG23190420220008025
|
22/04/2022
|
Akkas Ali
|
0424007WL000322
|
Akkas Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155670313
|
|
AkkasAli
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-009-003/1804
(Mainamata Pathar)
|
0424007000NRG23190420220008026
|
22/04/2022
|
Sorhab Ali
|
0424007WL000322
|
Sorhab Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155670332
|
|
SorhabAli
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-009-003/1877
(Mainamata Pathar)
|
0424007000NRG23190420220008027
|
22/04/2022
|
Basiran Nessa
|
0424007WL000322
|
Basiran Nessa
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155670321
|
|
BasiranNessa
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-009-003/1888
(Mainamata Pathar)
|
0424007000NRG23190420220008028
|
22/04/2022
|
Hakim Uddin
|
0424007WL000322
|
Hakim Uddin
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155670326
|
|
HakimUddin
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-009-003/1999
(Mainamata Pathar)
|
0424007000NRG23190420220008029
|
22/04/2022
|
Shahidul Islam
|
0424007WL000322
|
Shahidul Islam
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155670325
|
|
ShahidulIslam
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-009-003/2034
(Mainamata Pathar)
|
0424007000NRG23190420220008030
|
22/04/2022
|
Hazera Khatun
|
0424007WL000322
|
Hazera Khatun
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155670329
|
|
HazeraKhatun
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-009-003/3
(Mainamata Pathar)
|
0424007000NRG23190420220008041
|
22/04/2022
|
Md. Amir Ali
|
0424007WL000322
|
Md. Amir Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155670274
|
|
Md.AmirAli
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-009-003/399
(Mainamata Pathar)
|
0424007000NRG23190420220008043
|
22/04/2022
|
Taibar Ali
|
0424007WL000322
|
Taibar Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155670281
|
|
TaibarAli
|
()
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-009-003/40
(Mainamata Pathar)
|
0424007000NRG23190420220008044
|
22/04/2022
|
Zilab Uddin
|
0424007WL000322
|
Zilab Uddin
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155670278
|
|
ZilabUddin
|
()
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-009-003/405
(Mainamata Pathar)
|
0424007000NRG23190420220008045
|
22/04/2022
|
Md. Kasem Ali
|
0424007WL000322
|
Md. Kasem Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155670302
|
|
Md.KasemAli
|
()
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-009-003/418
(Mainamata Pathar)
|
0424007000NRG23190420220008046
|
22/04/2022
|
Taiz Uddin
|
0424007WL000322
|
Taiz Uddin
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155670324
|
|
TaizUddin
|
()
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-009-003/42
(Mainamata Pathar)
|
0424007000NRG23190420220008047
|
22/04/2022
|
Md. Lakhman Ali
|
0424007WL000322
|
Md. Lakhman Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155670273
|
|
Md.LakhmanAli
|
()
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-009-003/421
(Mainamata Pathar)
|
0424007000NRG23190420220008048
|
22/04/2022
|
Fazal Ali
|
0424007WL000322
|
Fazal Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155670292
|
|
FazalAli
|
()
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-009-003/424
(Mainamata Pathar)
|
0424007000NRG23190420220008049
|
22/04/2022
|
Jubbar Fakir
|
0424007WL000322
|
Jubbar Fakir
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155670283
|
|
JubbarFakir
|
()
|
|
34
|
Gobardhana(BTC)
|
AS-24-007-009-003/426
(Mainamata Pathar)
|
0424007000NRG23190420220008050
|
22/04/2022
|
Fazal Hoque
|
0424007WL000322
|
Fazal Hoque
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155670271
|
|
FazalHoque
|
()
|
|
35
|
Gobardhana(BTC)
|
AS-24-007-009-003/440
(Mainamata Pathar)
|
0424007000NRG23190420220008051
|
22/04/2022
|
Habibar Sekh
|
0424007WL000322
|
Habibar Sekh
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155670275
|
|
HabibarSekh
|
()
|
|
36
|
Gobardhana(BTC)
|
AS-24-007-009-003/449
(Mainamata Pathar)
|
0424007000NRG23190420220008052
|
22/04/2022
|
Rukiya Khatun
|
0424007WL000322
|
Rukiya Khatun
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155670294
|
|
RukiyaKhatun
|
()
|
|
37
|
Gobardhana(BTC)
|
AS-24-007-009-003/461
(Mainamata Pathar)
|
0424007000NRG23190420220008053
|
22/04/2022
|
Muksed Ali
|
0424007WL000322
|
Muksed Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155670316
|
|
MuksedAli
|
()
|
|
38
|
Gobardhana(BTC)
|
AS-24-007-009-003/466
(Mainamata Pathar)
|
0424007000NRG23190420220008054
|
22/04/2022
|
Motaleb Ali
|
0424007WL000322
|
Motaleb Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155670330
|
|
MotalebAli
|
()
|
|
39
|
Gobardhana(BTC)
|
AS-24-007-009-003/468
(Mainamata Pathar)
|
0424007000NRG23190420220008055
|
22/04/2022
|
Ayn Uddin
|
0424007WL000322
|
Ayn Uddin
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155670301
|
|
AynUddin
|
()
|
|
40
|
Gobardhana(BTC)
|
AS-24-007-009-003/477
(Mainamata Pathar)
|
0424007000NRG23190420220008056
|
22/04/2022
|
Juran Ali
|
0424007WL000322
|
Juran Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155670305
|
|
JuranAli
|
()
|
|
41
|
Gobardhana(BTC)
|
AS-24-007-009-003/489
(Mainamata Pathar)
|
0424007000NRG23190420220008057
|
22/04/2022
|
Samsul Hoque
|
0424007WL000322
|
Samsul Hoque
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155670295
|
|
SamsulHoque
|
()
|
|
42
|
Gobardhana(BTC)
|
AS-24-007-009-003/510
(Mainamata Pathar)
|
0424007000NRG23190420220008058
|
22/04/2022
|
Md. Fajal Hoque
|
0424007WL000322
|
Md. Fajal Hoque
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155670309
|
|
Md.FajalHoque
|
()
|
|
43
|
Gobardhana(BTC)
|
AS-24-007-009-003/541
(Mainamata Pathar)
|
0424007000NRG23190420220008059
|
22/04/2022
|
Inal Hoque
|
0424007WL000322
|
Inal Hoque
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155670276
|
|
InalHoque
|
()
|
|
44
|
Gobardhana(BTC)
|
AS-24-007-009-003/546
(Mainamata Pathar)
|
0424007000NRG23190420220008060
|
22/04/2022
|
Mazibar Ali
|
0424007WL000322
|
Mazibar Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155670277
|
|
MazibarAli
|
()
|
|
45
|
Gobardhana(BTC)
|
AS-24-007-009-003/552
(Mainamata Pathar)
|
0424007000NRG23190420220008061
|
22/04/2022
|
Kurpan Ali
|
0424007WL000322
|
Kurpan Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155670311
|
|
KurpanAli
|
()
|
|
46
|
Gobardhana(BTC)
|
AS-24-007-009-003/579
(Mainamata Pathar)
|
0424007000NRG23190420220008062
|
22/04/2022
|
Alim Uddin
|
0424007WL000322
|
Alim Uddin
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155670307
|
|
AlimUddin
|
()
|
|
47
|
Gobardhana(BTC)
|
AS-24-007-009-003/581
(Mainamata Pathar)
|
0424007000NRG23190420220008063
|
22/04/2022
|
Ashatan Nessa
|
0424007WL000322
|
Ashatan Nessa
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155670288
|
|
AshatanNessa
|
()
|
|
48
|
Gobardhana(BTC)
|
AS-24-007-009-003/582
(Mainamata Pathar)
|
0424007000NRG23190420220008064
|
22/04/2022
|
Hasniyara Begum
|
0424007WL000322
|
Hasniyara Begum
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155670285
|
|
HasniyaraBegum
|
()
|
|
49
|
Gobardhana(BTC)
|
AS-24-007-009-003/583
(Mainamata Pathar)
|
0424007000NRG23190420220008065
|
22/04/2022
|
Sadek Ali
|
0424007WL000322
|
Sadek Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155670306
|
|
SadekAli
|
()
|
|
50
|
Gobardhana(BTC)
|
AS-24-007-009-003/585
(Mainamata Pathar)
|
0424007000NRG23190420220008066
|
22/04/2022
|
Hazera Bewa
|
0424007WL000322
|
Hazera Bewa
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155670291
|
|
HazeraBewa
|
()
|
|
51
|
Gobardhana(BTC)
|
AS-24-007-009-003/587
(Mainamata Pathar)
|
0424007000NRG23190420220008067
|
22/04/2022
|
Mainal Sekh
|
0424007WL000322
|
Mainal Sekh
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155670287
|
|
MainalSekh
|
()
|
|
52
|
Gobardhana(BTC)
|
AS-24-007-009-003/588
(Mainamata Pathar)
|
0424007000NRG23190420220008068
|
22/04/2022
|
Falani Bewa
|
0424007WL000322
|
Falani Bewa
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155670296
|
|
FalaniBewa
|
()
|
|
53
|
Gobardhana(BTC)
|
AS-24-007-009-003/590
(Mainamata Pathar)
|
0424007000NRG23190420220008069
|
22/04/2022
|
Ismail Hussain
|
0424007WL000322
|
Ismail Hussain
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155670299
|
|
IsmailHussain
|
()
|
|
54
|
Gobardhana(BTC)
|
AS-24-007-009-003/594
(Mainamata Pathar)
|
0424007000NRG23190420220008070
|
22/04/2022
|
Azit Ali
|
0424007WL000322
|
Azit Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155670297
|
|
AzitAli
|
()
|
|
55
|
Gobardhana(BTC)
|
AS-24-007-009-003/596
(Mainamata Pathar)
|
0424007000NRG23190420220008071
|
22/04/2022
|
Zamiran Bewa
|
0424007WL000322
|
Zamiran Bewa
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155670331
|
|
ZamiranBewa
|
()
|
|
56
|
Gobardhana(BTC)
|
AS-24-007-009-003/597
(Mainamata Pathar)
|
0424007000NRG23190420220008072
|
22/04/2022
|
Asia Bewa
|
0424007WL000322
|
Asia Bewa
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155670286
|
|
AsiaBewa
|
()
|
|
57
|
Gobardhana(BTC)
|
AS-24-007-009-003/602
(Mainamata Pathar)
|
0424007000NRG23190420220008073
|
22/04/2022
|
Nur Nobi Saikh
|
0424007WL000322
|
Nur Nobi Saikh
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155670322
|
|
NurNobiSaikh
|
()
|
|
58
|
Gobardhana(BTC)
|
AS-24-007-009-003/612
(Mainamata Pathar)
|
0424007000NRG23190420220008074
|
22/04/2022
|
Naser Ali
|
0424007WL000322
|
Naser Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155670300
|
|
NaserAli
|
()
|
|
59
|
Gobardhana(BTC)
|
AS-24-007-009-003/614
(Mainamata Pathar)
|
0424007000NRG23190420220008075
|
22/04/2022
|
Asrab Ali
|
0424007WL000322
|
Asrab Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155670289
|
|
AsrabAli
|
()
|
|
60
|
Gobardhana(BTC)
|
AS-24-007-009-003/624
(Mainamata Pathar)
|
0424007000NRG23190420220008076
|
22/04/2022
|
Sukur Ali
|
0424007WL000322
|
Sukur Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155670308
|
|
SukurAli
|
()
|
|
61
|
Gobardhana(BTC)
|
AS-24-007-009-003/625
(Mainamata Pathar)
|
0424007000NRG23190420220008077
|
22/04/2022
|
Nurjahan Begum
|
0424007WL000322
|
Nurjahan Begum
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155670317
|
|
NurjahanBegum
|
()
|
|
62
|
Gobardhana(BTC)
|
AS-24-007-009-003/633
(Mainamata Pathar)
|
0424007000NRG23190420220008078
|
22/04/2022
|
Taysen Ali
|
0424007WL000322
|
Taysen Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155670328
|
|
TaysenAli
|
()
|
|
63
|
Gobardhana(BTC)
|
AS-24-007-009-003/638
(Mainamata Pathar)
|
0424007000NRG23190420220008079
|
22/04/2022
|
Kaddus Ali
|
0424007WL000322
|
Kaddus Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155670323
|
|
KaddusAli
|
()
|
|
64
|
Gobardhana(BTC)
|
AS-24-007-009-003/639
(Mainamata Pathar)
|
0424007000NRG23190420220008080
|
22/04/2022
|
Akabbar Ali
|
0424007WL000322
|
Akabbar Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155670320
|
|
AkabbarAli
|
()
|
|
65
|
Gobardhana(BTC)
|
AS-24-007-009-003/643
(Mainamata Pathar)
|
0424007000NRG23190420220008081
|
22/04/2022
|
Abu Bakkar Siddique
|
0424007WL000322
|
Abu Bakkar Siddique
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155670319
|
|
AbuBakkarSiddique
|
()
|
|
66
|
Gobardhana(BTC)
|
AS-24-007-009-003/66
(Mainamata Pathar)
|
0424007000NRG23190420220008082
|
22/04/2022
|
Hazrat Mandal
|
0424007WL000322
|
Hazrat Mandal
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155670282
|
|
HazratMandal
|
()
|
|
67
|
Gobardhana(BTC)
|
AS-24-007-009-003/668
(Mainamata Pathar)
|
0424007000NRG23190420220008083
|
22/04/2022
|
Sultan Ali
|
0424007WL000322
|
Sultan Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155670312
|
|
SultanAli
|
()
|
|
68
|
Gobardhana(BTC)
|
AS-24-007-009-003/673
(Mainamata Pathar)
|
0424007000NRG23190420220008084
|
22/04/2022
|
Nurjahan Begum
|
0424007WL000322
|
Nurjahan Begum
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155670333
|
|
NurjahanBegum
|
()
|
|
69
|
Gobardhana(BTC)
|
AS-24-007-009-003/676
(Mainamata Pathar)
|
0424007000NRG23190420220008085
|
22/04/2022
|
Rezzak Fakir
|
0424007WL000322
|
Rezzak Fakir
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155670272
|
|
RezzakFakir
|
()
|
|
70
|
Gobardhana(BTC)
|
AS-24-007-009-003/679
(Mainamata Pathar)
|
0424007000NRG23190420220008086
|
22/04/2022
|
Sattar Ali
|
0424007WL000322
|
Sattar Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155670293
|
|
SattarAli
|
()
|
|
71
|
Gobardhana(BTC)
|
AS-24-007-009-003/682
(Mainamata Pathar)
|
0424007000NRG23190420220008087
|
22/04/2022
|
Suban Ali
|
0424007WL000322
|
Suban Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155670318
|
|
SubanAli
|
()
|
|
72
|
Gobardhana(BTC)
|
AS-24-007-009-003/696
(Mainamata Pathar)
|
0424007000NRG23190420220008088
|
22/04/2022
|
Akabbar Ali
|
0424007WL000322
|
Akabbar Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155670327
|
|
AkabbarAli
|
()
|
|
73
|
Gobardhana(BTC)
|
AS-24-007-009-003/702
(Mainamata Pathar)
|
0424007000NRG23190420220008089
|
22/04/2022
|
Nurnabi
|
0424007WL000322
|
Nurnabi
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155670303
|
|
Nurnabi
|
()
|
|
74
|
Gobardhana(BTC)
|
AS-24-007-009-003/818
(Mainamata Pathar)
|
0424007000NRG23190420220008090
|
22/04/2022
|
Taibar Kha
|
0424007WL000322
|
Taibar Kha
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155670290
|
|
TaibarKha
|
()
|
|
75
|
Gobardhana(BTC)
|
AS-24-007-009-003/87
(Mainamata Pathar)
|
0424007000NRG23190420220008091
|
22/04/2022
|
Md. Jonab Ali
|
0424007WL000322
|
Md. Jonab Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155670270
|
|
Md.JonabAli
|
()
|
|
76
|
Gobardhana(BTC)
|
AS-24-007-009-003/892
(Mainamata Pathar)
|
0424007000NRG23190420220008092
|
22/04/2022
|
Rukia Bewa
|
0424007WL000322
|
Rukia Bewa
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155670298
|
|
RukiaBewa
|
()
|
|
77
|
Gobardhana(BTC)
|
AS-24-007-009-003/908
(Mainamata Pathar)
|
0424007000NRG23190420220008093
|
22/04/2022
|
Sabed Ali
|
0424007WL000322
|
Sabed Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155670310
|
|
SabedAli
|
()
|
|
78
|
Gobardhana(BTC)
|
AS-24-007-009-003/98
(Mainamata Pathar)
|
0424007000NRG23190420220008094
|
22/04/2022
|
Sekendar Ali
|
0424007WL000322
|
Sekendar Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155670269
|
|
SekendarAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90684
|
90684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107172
|
107172
|
|
|
|
|
|
|
|