|
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-24-007-001-001/1539
(Dakhin Howly)
|
0424007000NRG23281020220153395
|
29/10/2022
|
Ismail Hussain Khan
|
0424007WL012449
|
Ismail Hussain Khan
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354570734
|
|
Ismail Hussain Khan
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-001-002/1051
(Dakhin Howly)
|
0424007000NRG23281020220153629
|
29/10/2022
|
Ismail Hussain
|
0424007WL012468
|
Ismail Hussain
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354570731
|
|
Ismail Hussain
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-001-002/1946
(Dakhin Howly)
|
0424007000NRG23281020220153632
|
29/10/2022
|
Shahidul Islam Khan
|
0424007WL012468
|
Shahidul Islam Khan
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354570733
|
|
Shahidul Islam Khan
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-001-002/1959
(Dakhin Howly)
|
0424007000NRG23281020220153609
|
29/10/2022
|
Nazima Khatun
|
0424007WL012465
|
Nazima Khatun
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354570732
|
|
Nazima Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-001-002/989
(Dakhin Howly)
|
0424007000NRG23281020220153572
|
29/10/2022
|
Innach Khan
|
0424007WL012461
|
Innach Khan
|
00048
|
BKID0005025
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354570729
|
|
Innach Khan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-001-003/1224
(Dakhin Howly)
|
0424007000NRG23281020220153563
|
29/10/2022
|
Biren Dewry
|
0424007WL012460
|
Biren Dewry
|
00078
|
CNRB0003371
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354570730
|
|
Biren Dewry
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-001-001/1160
(Dakhin Howly)
|
0424007000NRG23281020220153349
|
29/10/2022
|
Tairan Nessa
|
0424007WL012446
|
Tairan Nessa
|
00415
|
SBIN0005358
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354570753
|
|
MRS TAIRAN NESSA
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-001-001/1578
(Dakhin Howly)
|
0424007000NRG23281020220153449
|
29/10/2022
|
Rafikul Islam
|
0424007WL012451
|
Rafikul Islam
|
00415
|
SBIN0005358
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354570745
|
|
MR RAFIKUL ISLAM
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-001-001/1698
(Dakhin Howly)
|
0424007000NRG23281020220153397
|
29/10/2022
|
Hamida Begum
|
0424007WL012449
|
Hamida Begum
|
00415
|
SBIN0005358
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354570758
|
|
MRS HAMIDA BEGUM
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-001-001/412
(Dakhin Howly)
|
0424007000NRG23281020220153392
|
29/10/2022
|
Hachena Khatun
|
0424007WL012448
|
Hachena Khatun
|
00415
|
SBIN0005358
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354570752
|
|
MRS HACHENA KHATUN
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-001-001/500
(Dakhin Howly)
|
0424007000NRG23281020220153356
|
29/10/2022
|
Mofida Khatun
|
0424007WL012446
|
Mofida Khatun
|
00415
|
SBIN0005358
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354570738
|
|
MRS MOFIDA KHATUN
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-001-002/1052
(Dakhin Howly)
|
0424007000NRG23281020220153613
|
29/10/2022
|
Mukhlesur Rahman Khan
|
0424007WL012466
|
Mukhlesur Rahman Khan
|
00415
|
SBIN0005358
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354570763
|
|
MR MUKHLESUR RAHMAN KHAN
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-001-002/1223
(Dakhin Howly)
|
0424007000NRG23281020220153347
|
29/10/2022
|
Sanidul Islam
|
0424007WL012445
|
Sanidul Islam
|
00415
|
SBIN0005358
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354570759
|
|
MR SANIDUL ISLAM
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-001-002/1804
(Dakhin Howly)
|
0424007000NRG23281020220153630
|
29/10/2022
|
Jaynal Abdin Khan
|
0424007WL012468
|
Jaynal Abdin Khan
|
00415
|
SBIN0005358
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354570764
|
|
MR JAYNAL ABDIN KHAN
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-001-002/1850
(Dakhin Howly)
|
0424007000NRG23281020220153606
|
29/10/2022
|
Surutjan Nessa
|
0424007WL012465
|
Surutjan Nessa
|
00415
|
SBIN0005358
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354570747
|
|
MRS SURUTJAN NESSA
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-001-002/1936
(Dakhin Howly)
|
0424007000NRG23281020220153571
|
29/10/2022
|
Abubakkar Siddique
|
0424007WL012461
|
Abubakkar Siddique
|
00415
|
SBIN0005358
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354570740
|
|
ABUBAKKAR SIDDIQUE
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-001-002/1953
(Dakhin Howly)
|
0424007000NRG23281020220153621
|
29/10/2022
|
Kulsum Khatun
|
0424007WL012467
|
Kulsum Khatun
|
00415
|
SBIN0005358
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354570755
|
|
MRS KULSUMA KHATUN
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-001-002/1954
(Dakhin Howly)
|
0424007000NRG23281020220153607
|
29/10/2022
|
Dewan Abdul Sobur
|
0424007WL012465
|
Dewan Abdul Sobur
|
00415
|
SBIN0005358
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354570739
|
|
MR DEWAN ABDUL SOBUR
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-001-002/1955
(Dakhin Howly)
|
0424007000NRG23281020220153622
|
29/10/2022
|
Mujammel Khan
|
0424007WL012467
|
Mujammel Khan
|
00415
|
SBIN0005358
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354570742
|
|
MD MUJAMMEL KHAN
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-001-002/1957
(Dakhin Howly)
|
0424007000NRG23281020220153599
|
29/10/2022
|
Amiran Nessa
|
0424007WL012464
|
Amiran Nessa
|
00415
|
SBIN0005358
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354570756
|
|
MRS AMIRAN NESSA
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-001-002/1957
(Dakhin Howly)
|
0424007000NRG23281020220153598
|
29/10/2022
|
Saleman Hoque
|
0424007WL012464
|
Saleman Hoque
|
00415
|
SBIN0005358
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354570765
|
|
MR SALEMAN HOQUE
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-001-002/1958
(Dakhin Howly)
|
0424007000NRG23281020220153616
|
29/10/2022
|
Md Yusuf Khan
|
0424007WL012466
|
Md Yusuf Khan
|
00415
|
SBIN0005358
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354570743
|
|
MR MD YUSUF KHAN
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-001-002/1958
(Dakhin Howly)
|
0424007000NRG23281020220153615
|
29/10/2022
|
Ummeruma Khatun
|
0424007WL012466
|
Ummeruma Khatun
|
00415
|
SBIN0005358
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354570741
|
|
UMMERUMA KHATUN
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-001-002/1960
(Dakhin Howly)
|
0424007000NRG23281020220153601
|
29/10/2022
|
Surjya Bhanu
|
0424007WL012464
|
Surjya Bhanu
|
00415
|
SBIN0005358
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354570757
|
|
MRS SURJYA BHANU
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-001-002/1961
(Dakhin Howly)
|
0424007000NRG23281020220153624
|
29/10/2022
|
Momrej Khan
|
0424007WL012467
|
Momrej Khan
|
00415
|
SBIN0005358
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354570737
|
|
MR MOMREJ KHAN
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-001-002/1966
(Dakhin Howly)
|
0424007000NRG23281020220153617
|
29/10/2022
|
Md Saiful Islam
|
0424007WL012466
|
Md Saiful Islam
|
00415
|
SBIN0005358
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354570762
|
|
MR MD SAIFUL ISLAM
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-001-002/1969
(Dakhin Howly)
|
0424007000NRG23281020220153591
|
29/10/2022
|
Abeda Khatun
|
0424007WL012463
|
Abeda Khatun
|
00415
|
SBIN0005358
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354570760
|
|
MRS ABEDA KHATUN
|
()
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-001-002/1970
(Dakhin Howly)
|
0424007000NRG23281020220153602
|
29/10/2022
|
Amir Ali
|
0424007WL012464
|
Amir Ali
|
00415
|
SBIN0005358
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354570744
|
|
AMIR ALI
|
()
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-001-002/1972
(Dakhin Howly)
|
0424007000NRG23281020220153626
|
29/10/2022
|
Mr Akbar Hussain Khan
|
0424007WL012467
|
Mr Akbar Hussain Khan
|
00415
|
SBIN0005358
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354570735
|
|
AKBAR HUSSAIN KHAN
|
()
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-001-002/1986
(Dakhin Howly)
|
0424007000NRG23281020220153618
|
29/10/2022
|
Jarina Khatun
|
0424007WL012466
|
Jarina Khatun
|
00415
|
SBIN0005358
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354570751
|
|
MRS JARINA KHATUN
|
()
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-001-002/257
(Dakhin Howly)
|
0424007000NRG23281020220153628
|
29/10/2022
|
Suria Khatun
|
0424007WL012467
|
Suria Khatun
|
00415
|
SBIN0005358
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354570750
|
|
MRS SURIA KHATUN
|
()
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-001-003/1944
(Dakhin Howly)
|
0424007000NRG23281020220153576
|
29/10/2022
|
Shamsun Nehar
|
0424007WL012461
|
Shamsun Nehar
|
00415
|
SBIN0005358
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354570746
|
|
MRS SHAMSUN NEHAR
|
()
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-001-003/1959
(Dakhin Howly)
|
0424007000NRG23281020220153577
|
29/10/2022
|
Azafar Ali
|
0424007WL012461
|
Azafar Ali
|
00415
|
SBIN0005358
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354570761
|
|
MR AZAFAR ALI
|
()
|
|
34
|
Gobardhana(BTC)
|
AS-24-007-001-003/1989
(Dakhin Howly)
|
0424007000NRG23281020220153565
|
29/10/2022
|
Ahammad Ali
|
0424007WL012460
|
Ahammad Ali
|
00415
|
SBIN0005358
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354570749
|
|
MR AHAMMAD ALI
|
()
|
|
35
|
Gobardhana(BTC)
|
AS-24-007-001-003/1989
(Dakhin Howly)
|
0424007000NRG23281020220153566
|
29/10/2022
|
Ajiran Begum
|
0424007WL012460
|
Ajiran Begum
|
00415
|
SBIN0005358
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354570748
|
|
MRS AJIRAN BEGUM
|
()
|
|
36
|
Gobardhana(BTC)
|
AS-24-007-001-003/81
(Dakhin Howly)
|
0424007000NRG23281020220153570
|
29/10/2022
|
Jeleka Khatun
|
0424007WL012460
|
Jeleka Khatun
|
00415
|
SBIN0005358
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354570754
|
|
MRS JELEKA KHATUN
|
()
|
|
37
|
Gobardhana(BTC)
|
AS-24-007-001-003/81
(Dakhin Howly)
|
0424007000NRG23281020220153569
|
29/10/2022
|
Munnaf Ali Khan
|
0424007WL012460
|
Munnaf Ali Khan
|
00415
|
SBIN0005358
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354570736
|
|
MR MUNNAF ALI KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14198
|
14198
|
|
|
|
|
|
|
|
|
38
|
Gobardhana(BTC)
|
AS-24-007-001-001/1160
(Dakhin Howly)
|
0424007000NRG23281020220153348
|
29/10/2022
|
Saman Ali
|
0424007WL012446
|
Saman Ali
|
00462
|
UCBA0000501
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354570676
|
|
SAMAN ALI
|
()
|
|
39
|
Gobardhana(BTC)
|
AS-24-007-001-001/1161
(Dakhin Howly)
|
0424007000NRG23281020220153341
|
29/10/2022
|
Hamida Khatun
|
0424007WL012445
|
Hamida Khatun
|
00462
|
UCBA0000501
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354570675
|
|
HAMIDA KHATUN
|
()
|
|
40
|
Gobardhana(BTC)
|
AS-24-007-001-001/1161
(Dakhin Howly)
|
0424007000NRG23281020220153340
|
29/10/2022
|
Taijuddin
|
0424007WL012445
|
Taijuddin
|
00462
|
UCBA0000501
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354570674
|
|
TAIJUDDIN
|
()
|
|
41
|
Gobardhana(BTC)
|
AS-24-007-001-001/123
(Dakhin Howly)
|
0424007000NRG23281020220153457
|
29/10/2022
|
Johura Khatun
|
0424007WL012452
|
Johura Khatun
|
00462
|
UCBA0000501
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354570685
|
|
JOHURA KHATUN
|
()
|
|
42
|
Gobardhana(BTC)
|
AS-24-007-001-001/1239
(Dakhin Howly)
|
0424007000NRG23281020220153562
|
29/10/2022
|
Hamida Khatun
|
0424007WL012460
|
Hamida Khatun
|
00462
|
UCBA0000501
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354570699
|
|
HAMIDA KHATUN
|
()
|
|
43
|
Gobardhana(BTC)
|
AS-24-007-001-001/125
(Dakhin Howly)
|
0424007000NRG23281020220153342
|
29/10/2022
|
Majida Khatun
|
0424007WL012445
|
Majida Khatun
|
00462
|
UCBA0000501
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354570691
|
|
MAJIDA KHATUN
|
()
|
|
44
|
Gobardhana(BTC)
|
AS-24-007-001-001/1299
(Dakhin Howly)
|
0424007000NRG23281020220153458
|
29/10/2022
|
Shirajul Hoque
|
0424007WL012452
|
Shirajul Hoque
|
00462
|
UCBA0000501
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354570702
|
|
SHIRAJUL HOQUE
|
()
|
|
45
|
Gobardhana(BTC)
|
AS-24-007-001-001/1317
(Dakhin Howly)
|
0424007000NRG23281020220153448
|
29/10/2022
|
Abdul Ajij
|
0424007WL012451
|
Abdul Ajij
|
00462
|
UCBA0000501
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354570719
|
|
ABDUL AJIJ
|
()
|
|
46
|
Gobardhana(BTC)
|
AS-24-007-001-001/136
(Dakhin Howly)
|
0424007000NRG23281020220153460
|
29/10/2022
|
Abida Khatun
|
0424007WL012452
|
Abida Khatun
|
00462
|
UCBA0000501
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354570695
|
|
ABIDA KHATUN
|
()
|
|
47
|
Gobardhana(BTC)
|
AS-24-007-001-001/1463
(Dakhin Howly)
|
0424007000NRG23281020220153535
|
29/10/2022
|
Jayanti Boro
|
0424007WL012456
|
Jayanti Boro
|
00462
|
UCBA0000501
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354570670
|
|
JAYANTI BORO
|
()
|
|
48
|
Gobardhana(BTC)
|
AS-24-007-001-001/1468
(Dakhin Howly)
|
0424007000NRG23281020220153352
|
29/10/2022
|
Silima Khatun
|
0424007WL012446
|
Silima Khatun
|
00462
|
UCBA0000501
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354570705
|
|
SILIMA KHATUN
|
()
|
|
49
|
Gobardhana(BTC)
|
AS-24-007-001-001/1601
(Dakhin Howly)
|
0424007000NRG23281020220153536
|
29/10/2022
|
Gunajit Boro
|
0424007WL012456
|
Gunajit Boro
|
00462
|
UCBA0000501
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354570679
|
|
GUNAJIT BORO
|
()
|
|
50
|
Gobardhana(BTC)
|
AS-24-007-001-001/1635
(Dakhin Howly)
|
0424007000NRG23281020220153450
|
29/10/2022
|
Ramesh Ali
|
0424007WL012451
|
Ramesh Ali
|
00462
|
UCBA0000501
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354570689
|
|
RAMESH ALI
|
()
|
|
51
|
Gobardhana(BTC)
|
AS-24-007-001-001/1697
(Dakhin Howly)
|
0424007000NRG23281020220153396
|
29/10/2022
|
Anowar Hussain
|
0424007WL012449
|
Anowar Hussain
|
00462
|
UCBA0000501
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354570712
|
|
ANUWAR HUSSAIN
|
()
|
|
52
|
Gobardhana(BTC)
|
AS-24-007-001-001/373
(Dakhin Howly)
|
0424007000NRG23281020220153463
|
29/10/2022
|
Shukuri Khatun
|
0424007WL012452
|
Shukuri Khatun
|
00462
|
UCBA0000501
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354570682
|
|
SHUKURI KHATUN
|
()
|
|
53
|
Gobardhana(BTC)
|
AS-24-007-001-001/378
(Dakhin Howly)
|
0424007000NRG23281020220153399
|
29/10/2022
|
Jelekha Khatun
|
0424007WL012449
|
Jelekha Khatun
|
00462
|
UCBA0000501
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354570698
|
|
JELEKHA KHATUN
|
()
|
|
54
|
Gobardhana(BTC)
|
AS-24-007-001-001/420
(Dakhin Howly)
|
0424007000NRG23281020220153345
|
29/10/2022
|
Momarej Ali
|
0424007WL012445
|
Momarej Ali
|
00462
|
UCBA0000501
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354570693
|
|
MOMAREJ ALI
|
()
|
|
55
|
Gobardhana(BTC)
|
AS-24-007-001-001/475
(Dakhin Howly)
|
0424007000NRG23281020220153552
|
29/10/2022
|
Chale Boro
|
0424007WL012458
|
Chale Boro
|
00462
|
UCBA0000501
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354570703
|
|
CHALE BORO
|
()
|
|
56
|
Gobardhana(BTC)
|
AS-24-007-001-001/497
(Dakhin Howly)
|
0424007000NRG23281020220153465
|
29/10/2022
|
Shajina Sarania
|
0424007WL012452
|
Shajina Sarania
|
00462
|
UCBA0000501
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354570671
|
|
SHAJINA SARANIA
|
()
|
|
57
|
Gobardhana(BTC)
|
AS-24-007-001-001/506
(Dakhin Howly)
|
0424007000NRG23281020220153453
|
29/10/2022
|
Sabeda Khatun
|
0424007WL012451
|
Sabeda Khatun
|
00462
|
UCBA0000501
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354570683
|
|
SABIDA KHATUN
|
()
|
|
58
|
Gobardhana(BTC)
|
AS-24-007-001-001/7
(Dakhin Howly)
|
0424007000NRG23281020220153532
|
29/10/2022
|
Kiran Ramchiyary
|
0424007WL012455
|
Kiran Ramchiyary
|
00462
|
UCBA0000501
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354570694
|
|
KIRAN RAMCHIYARU
|
()
|
|
59
|
Gobardhana(BTC)
|
AS-24-007-001-001/852
(Dakhin Howly)
|
0424007000NRG23281020220153455
|
29/10/2022
|
Nabiran Nessa
|
0424007WL012451
|
Nabiran Nessa
|
00462
|
UCBA0000501
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354570700
|
|
NABIRAN NESSA
|
()
|
|
60
|
Gobardhana(BTC)
|
AS-24-007-001-002/1097
(Dakhin Howly)
|
0424007000NRG23281020220153595
|
29/10/2022
|
Abdul Latif Khan
|
0424007WL012464
|
Abdul Latif Khan
|
00462
|
UCBA0000501
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354570711
|
|
ABDUL LATIF KHAN
|
()
|
|
61
|
Gobardhana(BTC)
|
AS-24-007-001-002/1104
(Dakhin Howly)
|
0424007000NRG23281020220153605
|
29/10/2022
|
Mustafijur Rahman Khan
|
0424007WL012465
|
Mustafijur Rahman Khan
|
00462
|
UCBA0000501
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354570706
|
|
MUSTAFIJUR RAHMAN KHAN
|
()
|
|
62
|
Gobardhana(BTC)
|
AS-24-007-001-002/1246
(Dakhin Howly)
|
0424007000NRG23281020220153620
|
29/10/2022
|
Samela Khanam
|
0424007WL012467
|
Samela Khanam
|
00462
|
UCBA0000501
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354570669
|
|
SAMELA KHANAM
|
()
|
|
63
|
Gobardhana(BTC)
|
AS-24-007-001-002/1804
(Dakhin Howly)
|
0424007000NRG23281020220153631
|
29/10/2022
|
Hamida Khatun
|
0424007WL012468
|
Hamida Khatun
|
00462
|
UCBA0000501
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354570697
|
|
HAMIDA KHATUN
|
()
|
|
64
|
Gobardhana(BTC)
|
AS-24-007-001-002/1865
(Dakhin Howly)
|
0424007000NRG23281020220153587
|
29/10/2022
|
Rahima Khatun
|
0424007WL012463
|
Rahima Khatun
|
00462
|
UCBA0000501
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354570704
|
|
RAHIMA KHATUN
|
()
|
|
65
|
Gobardhana(BTC)
|
AS-24-007-001-002/1946
(Dakhin Howly)
|
0424007000NRG23281020220153633
|
29/10/2022
|
Dewan Rahena Afluz
|
0424007WL012468
|
Dewan Rahena Afluz
|
00462
|
UCBA0000501
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354570680
|
|
DEWAN RAHENA AFLUZ
|
()
|
|
66
|
Gobardhana(BTC)
|
AS-24-007-001-002/1949
(Dakhin Howly)
|
0424007000NRG23281020220153583
|
29/10/2022
|
Abdul Hakim Dewan
|
0424007WL012462
|
Abdul Hakim Dewan
|
00462
|
UCBA0000501
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354570677
|
|
ABDUL HAKIM DEWAN
|
()
|
|
67
|
Gobardhana(BTC)
|
AS-24-007-001-002/1952
(Dakhin Howly)
|
0424007000NRG23281020220153597
|
29/10/2022
|
Sayed Ali
|
0424007WL012464
|
Sayed Ali
|
00462
|
UCBA0000501
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354570673
|
|
SAYED ALI
|
()
|
|
68
|
Gobardhana(BTC)
|
AS-24-007-001-002/1955
(Dakhin Howly)
|
0424007000NRG23281020220153623
|
29/10/2022
|
Anjuwara Khatun
|
0424007WL012467
|
Anjuwara Khatun
|
00462
|
UCBA0000501
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354570696
|
|
ANJUWARA KHATUN
|
()
|
|
69
|
Gobardhana(BTC)
|
AS-24-007-001-002/1959
(Dakhin Howly)
|
0424007000NRG23281020220153608
|
29/10/2022
|
Moynal Hoque
|
0424007WL012465
|
Moynal Hoque
|
00462
|
UCBA0000501
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354570692
|
|
MOYNAL HOQUE
|
()
|
|
70
|
Gobardhana(BTC)
|
AS-24-007-001-002/1960
(Dakhin Howly)
|
0424007000NRG23281020220153600
|
29/10/2022
|
Aynal Hoque
|
0424007WL012464
|
Aynal Hoque
|
00462
|
UCBA0000501
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354570714
|
|
AYNAL HOQUE
|
()
|
|
71
|
Gobardhana(BTC)
|
AS-24-007-001-002/1961
(Dakhin Howly)
|
0424007000NRG23281020220153625
|
29/10/2022
|
Hasina Khatun
|
0424007WL012467
|
Hasina Khatun
|
00462
|
UCBA0000501
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354570686
|
|
HASINA KHATUN
|
()
|
|
72
|
Gobardhana(BTC)
|
AS-24-007-001-002/1967
(Dakhin Howly)
|
0424007000NRG23281020220153589
|
29/10/2022
|
Jahanara Khatun
|
0424007WL012463
|
Jahanara Khatun
|
00462
|
UCBA0000501
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354570708
|
|
JAHANARA KHATUN
|
()
|
|
73
|
Gobardhana(BTC)
|
AS-24-007-001-002/1967
(Dakhin Howly)
|
0424007000NRG23281020220153588
|
29/10/2022
|
Samsul Hoque
|
0424007WL012463
|
Samsul Hoque
|
00462
|
UCBA0000501
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354570715
|
|
SAMSUL HOQUE
|
()
|
|
74
|
Gobardhana(BTC)
|
AS-24-007-001-002/1969
(Dakhin Howly)
|
0424007000NRG23281020220153590
|
29/10/2022
|
Rafikul Islam
|
0424007WL012463
|
Rafikul Islam
|
00462
|
UCBA0000501
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354570709
|
|
RAFIKUL ISLAM
|
()
|
|
75
|
Gobardhana(BTC)
|
AS-24-007-001-002/1970
(Dakhin Howly)
|
0424007000NRG23281020220153603
|
29/10/2022
|
Sahera Khatun
|
0424007WL012464
|
Sahera Khatun
|
00462
|
UCBA0000501
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354570672
|
|
SAHERA KHATUN
|
()
|
|
76
|
Gobardhana(BTC)
|
AS-24-007-001-002/30
(Dakhin Howly)
|
0424007000NRG23281020220153635
|
29/10/2022
|
Mafida Begum
|
0424007WL012468
|
Mafida Begum
|
00462
|
UCBA0000501
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354570684
|
|
MAFIDA BEGUM
|
()
|
|
77
|
Gobardhana(BTC)
|
AS-24-007-001-002/30
(Dakhin Howly)
|
0424007000NRG23281020220153634
|
29/10/2022
|
Shamsul Hoque
|
0424007WL012468
|
Shamsul Hoque
|
00462
|
UCBA0000501
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354570701
|
|
SHAMSUL HOQUE
|
()
|
|
78
|
Gobardhana(BTC)
|
AS-24-007-001-002/42
(Dakhin Howly)
|
0424007000NRG23281020220153592
|
29/10/2022
|
Mafida Begum
|
0424007WL012463
|
Mafida Begum
|
00462
|
UCBA0000501
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354570718
|
|
MAFIDA BEGUM
|
()
|
|
79
|
Gobardhana(BTC)
|
AS-24-007-001-002/907
(Dakhin Howly)
|
0424007000NRG23281020220153593
|
29/10/2022
|
Safiur Rahman
|
0424007WL012463
|
Safiur Rahman
|
00462
|
UCBA0000501
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354570710
|
|
SAFIUR RAHMAN
|
()
|
|
80
|
Gobardhana(BTC)
|
AS-24-007-001-002/979
(Dakhin Howly)
|
0424007000NRG23281020220153604
|
29/10/2022
|
Abdul Khalek
|
0424007WL012464
|
Abdul Khalek
|
00462
|
UCBA0000501
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354570716
|
|
ABDUL KHALEK
|
()
|
|
81
|
Gobardhana(BTC)
|
AS-24-007-001-002/989
(Dakhin Howly)
|
0424007000NRG23281020220153573
|
29/10/2022
|
Minara Easmin
|
0424007WL012461
|
Minara Easmin
|
00462
|
UCBA0000501
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354570688
|
|
MINARA EASMIN
|
()
|
|
82
|
Gobardhana(BTC)
|
AS-24-007-001-003/1875
(Dakhin Howly)
|
0424007000NRG23281020220153564
|
29/10/2022
|
Shurjat Ali
|
0424007WL012460
|
Shurjat Ali
|
00462
|
UCBA0000501
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354570717
|
|
SHURJAT ALI
|
()
|
|
83
|
Gobardhana(BTC)
|
AS-24-007-001-003/1951
(Dakhin Howly)
|
0424007000NRG23281020220153557
|
29/10/2022
|
Nagar Ali Ahmed
|
0424007WL012459
|
Nagar Ali Ahmed
|
00462
|
UCBA0000501
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354570713
|
|
NAGAR ALI AHMED
|
()
|
|
84
|
Gobardhana(BTC)
|
AS-24-007-001-003/1951
(Dakhin Howly)
|
0424007000NRG23281020220153558
|
29/10/2022
|
Sakina Begum
|
0424007WL012459
|
Sakina Begum
|
00462
|
UCBA0000501
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354570681
|
|
SAKINA BEGUM
|
()
|
|
85
|
Gobardhana(BTC)
|
AS-24-007-001-003/1956
(Dakhin Howly)
|
0424007000NRG23281020220153560
|
29/10/2022
|
Enuwara Begum
|
0424007WL012459
|
Enuwara Begum
|
00462
|
UCBA0000501
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354570687
|
|
ENUWARA BEGUM
|
()
|
|
86
|
Gobardhana(BTC)
|
AS-24-007-001-003/1956
(Dakhin Howly)
|
0424007000NRG23281020220153559
|
29/10/2022
|
Samed Ali
|
0424007WL012459
|
Samed Ali
|
00462
|
UCBA0000501
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354570707
|
|
SAMED ALI
|
()
|
|
87
|
Gobardhana(BTC)
|
AS-24-007-001-003/1959
(Dakhin Howly)
|
0424007000NRG23281020220153578
|
29/10/2022
|
Rahima Begum
|
0424007WL012461
|
Rahima Begum
|
00462
|
UCBA0000501
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354570690
|
|
RAHIMA BEGUM
|
()
|
|
88
|
Gobardhana(BTC)
|
AS-24-007-001-003/286
(Dakhin Howly)
|
0424007000NRG23281020220153568
|
29/10/2022
|
Basanti Karmakar
|
0424007WL012460
|
Basanti Karmakar
|
00462
|
UCBA0000501
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354570678
|
|
BASANTI KARMAKAR
|
()
|
|
89
|
Gobardhana(BTC)
|
AS-24-007-001-003/286
(Dakhin Howly)
|
0424007000NRG23281020220153567
|
29/10/2022
|
Subhash Karmakar
|
0424007WL012460
|
Subhash Karmakar
|
00462
|
UCBA0000501
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354570720
|
|
SUBHASH KARMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23816
|
23816
|
|
|
|
|
|
|
|
|
90
|
Gobardhana(BTC)
|
AS-24-007-001-001/1059
(Dakhin Howly)
|
0424007000NRG23281020220153520
|
29/10/2022
|
Nila Baro
|
0424007WL012454
|
Nila Baro
|
00468
|
UBIN0534412
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354570627
|
|
Nila Baro
|
()
|
|
91
|
Gobardhana(BTC)
|
AS-24-007-001-001/106
(Dakhin Howly)
|
0424007000NRG23281020220153339
|
29/10/2022
|
Munser Ali
|
0424007WL012445
|
Munser Ali
|
00468
|
UBIN0534412
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354570657
|
|
Munser Ali
|
()
|
|
92
|
Gobardhana(BTC)
|
AS-24-007-001-001/122
(Dakhin Howly)
|
0424007000NRG23281020220153387
|
29/10/2022
|
Rasan Ali
|
0424007WL012448
|
Rasan Ali
|
00468
|
UBIN0534412
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354570610
|
|
Rasan Ali
|
()
|
|
93
|
Gobardhana(BTC)
|
AS-24-007-001-001/123
(Dakhin Howly)
|
0424007000NRG23281020220153456
|
29/10/2022
|
Naser Ali
|
0424007WL012452
|
Naser Ali
|
00468
|
UBIN0534412
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354570639
|
|
Naser Ali
|
()
|
|
94
|
Gobardhana(BTC)
|
AS-24-007-001-001/136
(Dakhin Howly)
|
0424007000NRG23281020220153459
|
29/10/2022
|
Usman Ali
|
0424007WL012452
|
Usman Ali
|
00468
|
UBIN0534412
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354570642
|
|
Usman Ali
|
()
|
|
95
|
Gobardhana(BTC)
|
AS-24-007-001-001/14
(Dakhin Howly)
|
0424007000NRG23281020220153461
|
29/10/2022
|
Bhupen Boro
|
0424007WL012452
|
Bhupen Boro
|
00468
|
UBIN0534412
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354570613
|
|
Bhupen Boro
|
()
|
|
96
|
Gobardhana(BTC)
|
AS-24-007-001-001/1404
(Dakhin Howly)
|
0424007000NRG23281020220153350
|
29/10/2022
|
Asmat Ali
|
0424007WL012446
|
Asmat Ali
|
00468
|
UBIN0534412
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354570634
|
|
Asmat Ali
|
()
|
|
97
|
Gobardhana(BTC)
|
AS-24-007-001-001/1457
(Dakhin Howly)
|
0424007000NRG23281020220153533
|
29/10/2022
|
Sanaram swargiary
|
0424007WL012456
|
Sanaram swargiary
|
00468
|
UBIN0534412
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354570628
|
|
Sanaram swargiary
|
()
|
|
98
|
Gobardhana(BTC)
|
AS-24-007-001-001/1463
(Dakhin Howly)
|
0424007000NRG23281020220153534
|
29/10/2022
|
Pulak Boro
|
0424007WL012456
|
Pulak Boro
|
00468
|
UBIN0534412
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354570769
|
|
Pulak Boro
|
()
|
|
99
|
Gobardhana(BTC)
|
AS-24-007-001-001/1465
(Dakhin Howly)
|
0424007000NRG23281020220153540
|
29/10/2022
|
Rabida Ramchiary
|
0424007WL012457
|
Rabida Ramchiary
|
00468
|
UBIN0534412
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354570629
|
|
Rabida Ramchiary
|
()
|
|
100
|
Gobardhana(BTC)
|
AS-24-007-001-001/1468
(Dakhin Howly)
|
0424007000NRG23281020220153351
|
29/10/2022
|
Aman Ali
|
0424007WL012446
|
Aman Ali
|
00468
|
UBIN0534412
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354570659
|
|
Aman Ali
|
()
|
|
101
|
Gobardhana(BTC)
|
AS-24-007-001-001/1509
(Dakhin Howly)
|
0424007000NRG23281020220153388
|
29/10/2022
|
Shirajul Hoque
|
0424007WL012448
|
Shirajul Hoque
|
00468
|
UBIN0534412
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354570647
|
|
Shirajul Hoque
|
()
|
|
102
|
Gobardhana(BTC)
|
AS-24-007-001-001/1539
(Dakhin Howly)
|
0424007000NRG23281020220153394
|
29/10/2022
|
Ali Amzad Khan
|
0424007WL012449
|
Ali Amzad Khan
|
00468
|
UBIN0534412
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354570648
|
|
Ali Amzad Khan
|
()
|
|
103
|
Gobardhana(BTC)
|
AS-24-007-001-001/1580
(Dakhin Howly)
|
0424007000NRG23281020220153542
|
29/10/2022
|
Dwimu Ramchiary
|
0424007WL012457
|
Dwimu Ramchiary
|
00468
|
UBIN0534412
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354570661
|
|
Dwimu Ramchiary
|
()
|
|
104
|
Gobardhana(BTC)
|
AS-24-007-001-001/1580
(Dakhin Howly)
|
0424007000NRG23281020220153541
|
29/10/2022
|
Janak Ramchiary
|
0424007WL012457
|
Janak Ramchiary
|
00468
|
UBIN0534412
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354570662
|
|
Janak Ramchiary
|
()
|
|
105
|
Gobardhana(BTC)
|
AS-24-007-001-001/16
(Dakhin Howly)
|
0424007000NRG23281020220153527
|
29/10/2022
|
Jwnda Ramchiary
|
0424007WL012455
|
Jwnda Ramchiary
|
00468
|
UBIN0534412
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354570766
|
|
Jwnda Ramchiary
|
()
|
|
106
|
Gobardhana(BTC)
|
AS-24-007-001-001/1685
(Dakhin Howly)
|
0424007000NRG23281020220153547
|
29/10/2022
|
Punam Ramchiary
|
0424007WL012458
|
Punam Ramchiary
|
00468
|
UBIN0534412
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354570660
|
|
Punam Ramchiary
|
()
|
|
107
|
Gobardhana(BTC)
|
AS-24-007-001-001/176
(Dakhin Howly)
|
0424007000NRG23281020220153538
|
29/10/2022
|
Ambali Swargiary
|
0424007WL012456
|
Ambali Swargiary
|
00468
|
UBIN0534412
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354570608
|
|
Ambali Swargiary
|
()
|
|
108
|
Gobardhana(BTC)
|
AS-24-007-001-001/179
(Dakhin Howly)
|
0424007000NRG23281020220153554
|
29/10/2022
|
Roma Boro
|
0424007WL012459
|
Roma Boro
|
00468
|
UBIN0534412
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354570656
|
|
Roma Boro
|
()
|
|
109
|
Gobardhana(BTC)
|
AS-24-007-001-001/180
(Dakhin Howly)
|
0424007000NRG23281020220153548
|
29/10/2022
|
Anima Boro
|
0424007WL012458
|
Anima Boro
|
00468
|
UBIN0534412
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354570767
|
|
Anima Boro
|
()
|
|
110
|
Gobardhana(BTC)
|
AS-24-007-001-001/181
(Dakhin Howly)
|
0424007000NRG23281020220153543
|
29/10/2022
|
Ani Ramchiary
|
0424007WL012457
|
Ani Ramchiary
|
00468
|
UBIN0534412
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354570607
|
|
Ani Ramchiary
|
()
|
|
111
|
Gobardhana(BTC)
|
AS-24-007-001-001/183
(Dakhin Howly)
|
0424007000NRG23281020220153353
|
29/10/2022
|
Samsul Hoque
|
0424007WL012446
|
Samsul Hoque
|
00468
|
UBIN0534412
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354570611
|
|
Samsul Hoque
|
()
|
|
112
|
Gobardhana(BTC)
|
AS-24-007-001-001/186
(Dakhin Howly)
|
0424007000NRG23281020220153528
|
29/10/2022
|
Rani Ramchiary
|
0424007WL012455
|
Rani Ramchiary
|
00468
|
UBIN0534412
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354570768
|
|
Rani Ramchiary
|
()
|
|
113
|
Gobardhana(BTC)
|
AS-24-007-001-001/188
(Dakhin Howly)
|
0424007000NRG23281020220153521
|
29/10/2022
|
Khnaisri Ramchiary
|
0424007WL012454
|
Khnaisri Ramchiary
|
00468
|
UBIN0534412
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354570615
|
|
Khnaisri Ramchiary
|
()
|
|
114
|
Gobardhana(BTC)
|
AS-24-007-001-001/20
(Dakhin Howly)
|
0424007000NRG23281020220153522
|
29/10/2022
|
Mangla Basumatary
|
0424007WL012454
|
Mangla Basumatary
|
00468
|
UBIN0534412
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354570614
|
|
Mangla Basumatary
|
()
|
|
115
|
Gobardhana(BTC)
|
AS-24-007-001-001/21
(Dakhin Howly)
|
0424007000NRG23281020220153523
|
29/10/2022
|
Kumar Ramchiary
|
0424007WL012454
|
Kumar Ramchiary
|
00468
|
UBIN0534412
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354570609
|
|
Kumar Ramchiary
|
()
|
|
116
|
Gobardhana(BTC)
|
AS-24-007-001-001/347
(Dakhin Howly)
|
0424007000NRG23281020220153549
|
29/10/2022
|
Renu Basumatary
|
0424007WL012458
|
Renu Basumatary
|
00468
|
UBIN0534412
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354570616
|
|
Renu Basumatary
|
()
|
|
117
|
Gobardhana(BTC)
|
AS-24-007-001-001/348
(Dakhin Howly)
|
0424007000NRG23281020220153539
|
29/10/2022
|
Anima Dewary
|
0424007WL012456
|
Anima Dewary
|
00468
|
UBIN0534412
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354570617
|
|
Anima Dewary
|
()
|
|
118
|
Gobardhana(BTC)
|
AS-24-007-001-001/349
(Dakhin Howly)
|
0424007000NRG23281020220153529
|
29/10/2022
|
Minu Basumatary
|
0424007WL012455
|
Minu Basumatary
|
00468
|
UBIN0534412
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354570618
|
|
Minu Basumatary
|
()
|
|
119
|
Gobardhana(BTC)
|
AS-24-007-001-001/354
(Dakhin Howly)
|
0424007000NRG23281020220153524
|
29/10/2022
|
Janther Ramchiary
|
0424007WL012454
|
Janther Ramchiary
|
00468
|
UBIN0534412
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354570619
|
|
Janther Ramchiary
|
()
|
|
120
|
Gobardhana(BTC)
|
AS-24-007-001-001/370
(Dakhin Howly)
|
0424007000NRG23281020220153550
|
29/10/2022
|
Dulen Boro
|
0424007WL012458
|
Dulen Boro
|
00468
|
UBIN0534412
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354570620
|
|
Dulen Boro
|
()
|
|
121
|
Gobardhana(BTC)
|
AS-24-007-001-001/373
(Dakhin Howly)
|
0424007000NRG23281020220153462
|
29/10/2022
|
Ohab Ali
|
0424007WL012452
|
Ohab Ali
|
00468
|
UBIN0534412
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354570643
|
|
Ohab Ali
|
()
|
|
122
|
Gobardhana(BTC)
|
AS-24-007-001-001/377
(Dakhin Howly)
|
0424007000NRG23281020220153389
|
29/10/2022
|
Sarhab Ali
|
0424007WL012448
|
Sarhab Ali
|
00468
|
UBIN0534412
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354570641
|
|
Sarhab Ali
|
()
|
|
123
|
Gobardhana(BTC)
|
AS-24-007-001-001/378
(Dakhin Howly)
|
0424007000NRG23281020220153398
|
29/10/2022
|
Habel Ali
|
0424007WL012449
|
Habel Ali
|
00468
|
UBIN0534412
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354570645
|
|
Habel Ali
|
()
|
|
124
|
Gobardhana(BTC)
|
AS-24-007-001-001/383
(Dakhin Howly)
|
0424007000NRG23281020220153555
|
29/10/2022
|
Monamati Boro
|
0424007WL012459
|
Monamati Boro
|
00468
|
UBIN0534412
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354570621
|
|
Monamati Boro
|
()
|
|
125
|
Gobardhana(BTC)
|
AS-24-007-001-001/390
(Dakhin Howly)
|
0424007000NRG23281020220153390
|
29/10/2022
|
Jainal Abdin
|
0424007WL012448
|
Jainal Abdin
|
00468
|
UBIN0534412
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354570658
|
|
Jainal Abdin
|
()
|
|
126
|
Gobardhana(BTC)
|
AS-24-007-001-001/393
(Dakhin Howly)
|
0424007000NRG23281020220153343
|
29/10/2022
|
Shurjul Hoque
|
0424007WL012445
|
Shurjul Hoque
|
00468
|
UBIN0534412
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354570644
|
|
Shurjul Hoque
|
()
|
|
127
|
Gobardhana(BTC)
|
AS-24-007-001-001/400
(Dakhin Howly)
|
0424007000NRG23281020220153451
|
29/10/2022
|
Abdul Latif
|
0424007WL012451
|
Abdul Latif
|
00468
|
UBIN0534412
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354570622
|
|
Abdul Latif
|
()
|
|
128
|
Gobardhana(BTC)
|
AS-24-007-001-001/412
(Dakhin Howly)
|
0424007000NRG23281020220153391
|
29/10/2022
|
Jahidul Islam
|
0424007WL012448
|
Jahidul Islam
|
00468
|
UBIN0534412
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354570650
|
|
Jahidul Islam
|
()
|
|
129
|
Gobardhana(BTC)
|
AS-24-007-001-001/420
(Dakhin Howly)
|
0424007000NRG23281020220153344
|
29/10/2022
|
Ensan Ali
|
0424007WL012445
|
Ensan Ali
|
00468
|
UBIN0534412
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354570649
|
|
Ensan Ali
|
()
|
|
130
|
Gobardhana(BTC)
|
AS-24-007-001-001/450
(Dakhin Howly)
|
0424007000NRG23281020220153400
|
29/10/2022
|
Abdul Sattar
|
0424007WL012449
|
Abdul Sattar
|
00468
|
UBIN0534412
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354570640
|
|
Abdul Sattar
|
()
|
|
131
|
Gobardhana(BTC)
|
AS-24-007-001-001/473
(Dakhin Howly)
|
0424007000NRG23281020220153530
|
29/10/2022
|
Aghani Ramchiary
|
0424007WL012455
|
Aghani Ramchiary
|
00468
|
UBIN0534412
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354570623
|
|
Aghani Ramchiary
|
()
|
|
132
|
Gobardhana(BTC)
|
AS-24-007-001-001/475
(Dakhin Howly)
|
0424007000NRG23281020220153551
|
29/10/2022
|
Maibari Boro
|
0424007WL012458
|
Maibari Boro
|
00468
|
UBIN0534412
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354570624
|
|
Maibari Boro
|
()
|
|
133
|
Gobardhana(BTC)
|
AS-24-007-001-001/480
(Dakhin Howly)
|
0424007000NRG23281020220153544
|
29/10/2022
|
Sijani Dewry
|
0424007WL012457
|
Sijani Dewry
|
00468
|
UBIN0534412
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354570625
|
|
Sijani Dewry
|
()
|
|
134
|
Gobardhana(BTC)
|
AS-24-007-001-001/494
(Dakhin Howly)
|
0424007000NRG23281020220153354
|
29/10/2022
|
Abdul Halim Khan
|
0424007WL012446
|
Abdul Halim Khan
|
00468
|
UBIN0534412
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354570636
|
|
Abdul Halim Khan
|
()
|
|
135
|
Gobardhana(BTC)
|
AS-24-007-001-001/497
(Dakhin Howly)
|
0424007000NRG23281020220153464
|
29/10/2022
|
Rahiz Uddin
|
0424007WL012452
|
Rahiz Uddin
|
00468
|
UBIN0534412
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354570638
|
|
Rahiz Uddin
|
()
|
|
136
|
Gobardhana(BTC)
|
AS-24-007-001-001/499
(Dakhin Howly)
|
0424007000NRG23281020220153401
|
29/10/2022
|
Ahad Ali
|
0424007WL012449
|
Ahad Ali
|
00468
|
UBIN0534412
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354570632
|
|
Ahad Ali
|
()
|
|
137
|
Gobardhana(BTC)
|
AS-24-007-001-001/500
(Dakhin Howly)
|
0424007000NRG23281020220153355
|
29/10/2022
|
Abul Bashar Mandal
|
0424007WL012446
|
Abul Bashar Mandal
|
00468
|
UBIN0534412
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354570652
|
|
Abul Bashar Mandal
|
()
|
|
138
|
Gobardhana(BTC)
|
AS-24-007-001-001/506
(Dakhin Howly)
|
0424007000NRG23281020220153452
|
29/10/2022
|
Abdul Karim
|
0424007WL012451
|
Abdul Karim
|
00468
|
UBIN0534412
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354570653
|
|
Abdul Karim
|
()
|
|
139
|
Gobardhana(BTC)
|
AS-24-007-001-001/520
(Dakhin Howly)
|
0424007000NRG23281020220153525
|
29/10/2022
|
Nilima Dewry
|
0424007WL012454
|
Nilima Dewry
|
00468
|
UBIN0534412
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354570635
|
|
Nilima Dewry
|
()
|
|
140
|
Gobardhana(BTC)
|
AS-24-007-001-001/7
(Dakhin Howly)
|
0424007000NRG23281020220153531
|
29/10/2022
|
Phukla Ramchiary
|
0424007WL012455
|
Phukla Ramchiary
|
00468
|
UBIN0534412
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354570612
|
|
Phukla Ramchiary
|
()
|
|
141
|
Gobardhana(BTC)
|
AS-24-007-001-001/830
(Dakhin Howly)
|
0424007000NRG23281020220153546
|
29/10/2022
|
Smt. Rangao Ramchiary
|
0424007WL012457
|
Smt. Rangao Ramchiary
|
00468
|
UBIN0534412
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354570626
|
|
Smt. Rangao Ramchiary
|
()
|
|
142
|
Gobardhana(BTC)
|
AS-24-007-001-001/852
(Dakhin Howly)
|
0424007000NRG23281020220153454
|
29/10/2022
|
Abdul Jalil
|
0424007WL012451
|
Abdul Jalil
|
00468
|
UBIN0534412
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354570651
|
|
Abdul Jalil
|
()
|
|
143
|
Gobardhana(BTC)
|
AS-24-007-001-001/880
(Dakhin Howly)
|
0424007000NRG23281020220153393
|
29/10/2022
|
Zakir Hussain
|
0424007WL012448
|
Zakir Hussain
|
00468
|
UBIN0534412
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354570637
|
|
Zakir Hussain
|
()
|
|
144
|
Gobardhana(BTC)
|
AS-24-007-001-002/1009
(Dakhin Howly)
|
0424007000NRG23281020220153612
|
29/10/2022
|
Tota Miah
|
0424007WL012466
|
Tota Miah
|
00468
|
UBIN0534412
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354570773
|
|
Tota Miah
|
()
|
|
145
|
Gobardhana(BTC)
|
AS-24-007-001-002/1219
(Dakhin Howly)
|
0424007000NRG23281020220153585
|
29/10/2022
|
Aynal Haque
|
0424007WL012463
|
Aynal Haque
|
00468
|
UBIN0534412
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354570646
|
|
Aynal Haque
|
()
|
|
146
|
Gobardhana(BTC)
|
AS-24-007-001-002/1223
(Dakhin Howly)
|
0424007000NRG23281020220153346
|
29/10/2022
|
Saleha Khatun
|
0424007WL012445
|
Saleha Khatun
|
00468
|
UBIN0534412
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354570771
|
|
Saleha Khatun
|
()
|
|
147
|
Gobardhana(BTC)
|
AS-24-007-001-002/1246
(Dakhin Howly)
|
0424007000NRG23281020220153619
|
29/10/2022
|
Sajahan Ali Khan
|
0424007WL012467
|
Sajahan Ali Khan
|
00468
|
UBIN0534412
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354570631
|
|
Sajahan Ali Khan
|
()
|
|
148
|
Gobardhana(BTC)
|
AS-24-007-001-002/1249
(Dakhin Howly)
|
0424007000NRG23281020220153579
|
29/10/2022
|
Jahur Uddin
|
0424007WL012462
|
Jahur Uddin
|
00468
|
UBIN0534412
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354570654
|
|
Jahur Uddin
|
()
|
|
149
|
Gobardhana(BTC)
|
AS-24-007-001-002/1284
(Dakhin Howly)
|
0424007000NRG23281020220153614
|
29/10/2022
|
Jahangir Ali
|
0424007WL012466
|
Jahangir Ali
|
00468
|
UBIN0534412
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354570630
|
|
Jahangir Ali
|
()
|
|
150
|
Gobardhana(BTC)
|
AS-24-007-001-002/1341
(Dakhin Howly)
|
0424007000NRG23281020220153580
|
29/10/2022
|
Wazed Ali
|
0424007WL012462
|
Wazed Ali
|
00468
|
UBIN0534412
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354570655
|
|
Wazed Ali
|
()
|
|
151
|
Gobardhana(BTC)
|
AS-24-007-001-002/143
(Dakhin Howly)
|
0424007000NRG23281020220153581
|
29/10/2022
|
Abdul Hakim
|
0424007WL012462
|
Abdul Hakim
|
00468
|
UBIN0534412
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354570770
|
|
Abdul Hakim
|
()
|
|
152
|
Gobardhana(BTC)
|
AS-24-007-001-002/28
(Dakhin Howly)
|
0424007000NRG23281020220153611
|
29/10/2022
|
Md. Habibar Rahman
|
0424007WL012465
|
Md. Habibar Rahman
|
00468
|
UBIN0534412
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354570606
|
|
Md. Habibar Rahman
|
()
|
|
153
|
Gobardhana(BTC)
|
AS-24-007-001-002/34
(Dakhin Howly)
|
0424007000NRG23281020220153584
|
29/10/2022
|
Abdur Rejjak
|
0424007WL012462
|
Abdur Rejjak
|
00468
|
UBIN0534412
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354570772
|
|
Abdur Rejjak
|
()
|
|
154
|
Gobardhana(BTC)
|
AS-24-007-001-003/285
(Dakhin Howly)
|
0424007000NRG23281020220153561
|
29/10/2022
|
Ajijur Rahman
|
0424007WL012459
|
Ajijur Rahman
|
00468
|
UBIN0534412
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354570633
|
|
Ajijur Rahman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29770
|
29770
|
|
|
|
|
|
|
|
|
155
|
Gobardhana(BTC)
|
AS-24-007-001-002/241
(Dakhin Howly)
|
0424007000NRG23281020220153610
|
29/10/2022
|
Abdus Salam
|
0424007WL012465
|
Abdus Salam
|
00468
|
UBIN0546739
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354570664
|
|
Abdus Salam
|
()
|
|
156
|
Gobardhana(BTC)
|
AS-24-007-001-002/907
(Dakhin Howly)
|
0424007000NRG23281020220153594
|
29/10/2022
|
Jamila Khatun
|
0424007WL012463
|
Jamila Khatun
|
00468
|
UBIN0546739
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354570663
|
|
Jamila Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
157
|
Gobardhana(BTC)
|
AS-24-007-001-001/1592
(Dakhin Howly)
|
0424007000NRG23281020220153526
|
29/10/2022
|
Nipen Ramchiary
|
0424007WL012455
|
Nipen Ramchiary
|
00468
|
UBIN0548537
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354570665
|
|
Nipen Ramchiary
|
()
|
|
158
|
Gobardhana(BTC)
|
AS-24-007-001-001/1688
(Dakhin Howly)
|
0424007000NRG23281020220153537
|
29/10/2022
|
Ranjit Ramchiary
|
0424007WL012456
|
Ranjit Ramchiary
|
00468
|
UBIN0548537
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354570666
|
|
Ranjit Ramchiary
|
()
|
|
159
|
Gobardhana(BTC)
|
AS-24-007-001-001/486
(Dakhin Howly)
|
0424007000NRG23281020220153553
|
29/10/2022
|
Pratima Boro
|
0424007WL012458
|
Pratima Boro
|
00468
|
UBIN0548537
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354570667
|
|
Pratima Boro
|
()
|
|
160
|
Gobardhana(BTC)
|
AS-24-007-001-001/489
(Dakhin Howly)
|
0424007000NRG23281020220153545
|
29/10/2022
|
Mandal Ramchiyary
|
0424007WL012457
|
Mandal Ramchiyary
|
00468
|
UBIN0548537
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354570668
|
|
Mandal Ramchiyary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
161
|
Gobardhana(BTC)
|
AS-24-007-001-002/1097
(Dakhin Howly)
|
0424007000NRG23281020220153596
|
29/10/2022
|
Surhab Khan
|
0424007WL012464
|
Surhab Khan
|
00662
|
BDBL0001310
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354570728
|
|
Surhab Khan
|
()
|
|
162
|
Gobardhana(BTC)
|
AS-24-007-001-002/1807
(Dakhin Howly)
|
0424007000NRG23281020220153582
|
29/10/2022
|
Abdul Rashid Khan
|
0424007WL012462
|
Abdul Rashid Khan
|
00662
|
BDBL0001310
|
458
|
458
|
Rejected
|
11/11/2022
|
|
6354570722
|
Account closed
|
|
|
|
163
|
Gobardhana(BTC)
|
AS-24-007-001-002/1865
(Dakhin Howly)
|
0424007000NRG23281020220153586
|
29/10/2022
|
Abdul Khan
|
0424007WL012463
|
Abdul Khan
|
00662
|
BDBL0001310
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354570723
|
|
Abdul Khan
|
()
|
|
164
|
Gobardhana(BTC)
|
AS-24-007-001-002/257
(Dakhin Howly)
|
0424007000NRG23281020220153627
|
29/10/2022
|
Jobbar Ali
|
0424007WL012467
|
Jobbar Ali
|
00662
|
BDBL0001310
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354570724
|
|
Jobbar Ali
|
()
|
|
165
|
Gobardhana(BTC)
|
AS-24-007-001-003/1110
(Dakhin Howly)
|
0424007000NRG23281020220153636
|
29/10/2022
|
Anijur Rahman
|
0424007WL012468
|
Anijur Rahman
|
00662
|
BDBL0001310
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354570727
|
|
Anijur Rahman
|
()
|
|
166
|
Gobardhana(BTC)
|
AS-24-007-001-003/1736
(Dakhin Howly)
|
0424007000NRG23281020220153556
|
29/10/2022
|
Aranya Kr. Dewry
|
0424007WL012459
|
Aranya Kr. Dewry
|
00662
|
BDBL0001310
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354570721
|
|
Aranya Kr. Dewry
|
()
|
|
167
|
Gobardhana(BTC)
|
AS-24-007-001-003/1884
(Dakhin Howly)
|
0424007000NRG23281020220153574
|
29/10/2022
|
Bahadur Ali
|
0424007WL012461
|
Bahadur Ali
|
00662
|
BDBL0001310
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354570725
|
|
Bahadur Ali
|
()
|
|
168
|
Gobardhana(BTC)
|
AS-24-007-001-003/1887
(Dakhin Howly)
|
0424007000NRG23281020220153575
|
29/10/2022
|
Sanjay Kumar Dewry
|
0424007WL012461
|
Sanjay Kumar Dewry
|
00662
|
BDBL0001310
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354570726
|
|
Sanjay Kumar Dewry
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76944
|
76944
|
|
|
|
|
|
|
|