|
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-24-007-005-001/2459
(Mairajhar Pathar)
|
0424007000NRG23300320230308815
|
30/03/2023
|
Mahar Ali
|
0424007WL027188
|
Mahar Ali
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171689910
|
|
Mahar Ali
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-005-001/604
(Mairajhar Pathar)
|
0424007000NRG23300320230308837
|
30/03/2023
|
Hanif Ali
|
0424007WL027189
|
Hanif Ali
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171689915
|
|
Hanif Ali
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-005-001/686
(Mairajhar Pathar)
|
0424007000NRG23300320230308792
|
30/03/2023
|
Manowara Khatun
|
0424007WL027185
|
Manowara Khatun
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171689916
|
|
Manowara Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-005-001/2303
(Mairajhar Pathar)
|
0424007000NRG23300320230308805
|
30/03/2023
|
Khalilur Rahman
|
0424007WL027187
|
Khalilur Rahman
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171689907
|
|
Khalilur Rahman
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-005-001/3534
(Mairajhar Pathar)
|
0424007000NRG23300320230308853
|
30/03/2023
|
Rahima Khatun
|
0424007WL027191
|
Rahima Khatun
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171689909
|
|
Rahima Khatun
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-005-001/558
(Mairajhar Pathar)
|
0424007000NRG23300320230308814
|
30/03/2023
|
Nilima Khatun
|
0424007WL027187
|
Nilima Khatun
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171689908
|
|
Nilima Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-005-001/3539
(Mairajhar Pathar)
|
0424007000NRG23300320230308867
|
30/03/2023
|
Iyatan Nessa
|
0424007WL027192
|
Iyatan Nessa
|
00165
|
IBKL0001500
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171689914
|
|
Iyatan Nessa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-005-001/3611
(Mairajhar Pathar)
|
0424007000NRG23300320230308855
|
30/03/2023
|
Rejiya Khatun
|
0424007WL027191
|
Rejiya Khatun
|
00176
|
IDIB000B119
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171689917
|
|
Rejiya Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-005-001/871
(Mairajhar Pathar)
|
0424007000NRG23300320230308794
|
30/03/2023
|
Haliman Nessa
|
0424007WL027185
|
Haliman Nessa
|
00354
|
PUNB0577100
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171689918
|
|
Haliman Nessa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-005-001/2296
(Mairajhar Pathar)
|
0424007000NRG23300320230308851
|
30/03/2023
|
Saniyara Khatun
|
0424007WL027191
|
Saniyara Khatun
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171689933
|
|
MRS SANIYARA KHATUN
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-005-001/2303
(Mairajhar Pathar)
|
0424007000NRG23300320230308806
|
30/03/2023
|
Rahela Khatun
|
0424007WL027187
|
Rahela Khatun
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171689934
|
|
MRS REHELA KHATUN
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-005-001/2314
(Mairajhar Pathar)
|
0424007000NRG23300320230308783
|
30/03/2023
|
Jayanal Abdin
|
0424007WL027185
|
Jayanal Abdin
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171689922
|
|
MR JAYANAL ABDIN
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-005-001/2458
(Mairajhar Pathar)
|
0424007000NRG23300320230308863
|
30/03/2023
|
Rupjan Nessa
|
0424007WL027192
|
Rupjan Nessa
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171689923
|
|
MRS RUPJAN NESSA
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-005-001/2462
(Mairajhar Pathar)
|
0424007000NRG23300320230308795
|
30/03/2023
|
Saniyara Khatun
|
0424007WL027186
|
Saniyara Khatun
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171689924
|
|
MRS SANIYARA KHATUN
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-005-001/2503
(Mairajhar Pathar)
|
0424007000NRG23300320230308807
|
30/03/2023
|
Mamani Khatun
|
0424007WL027187
|
Mamani Khatun
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171689913
|
|
MRS MAMANI KHATUN
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-005-001/3535
(Mairajhar Pathar)
|
0424007000NRG23300320230308838
|
30/03/2023
|
Nur Islam
|
0424007WL027190
|
Nur Islam
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171689951
|
|
MR NUR ISLAM
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-005-001/3538
(Mairajhar Pathar)
|
0424007000NRG23300320230308841
|
30/03/2023
|
Mohima Khatun
|
0424007WL027190
|
Mohima Khatun
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171689928
|
|
MRS MOHIMA KHATUN
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-005-001/3540
(Mairajhar Pathar)
|
0424007000NRG23300320230308797
|
30/03/2023
|
Samsul Hoque
|
0424007WL027186
|
Samsul Hoque
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171689927
|
|
MR MD SAMSUL HOQUE
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-005-001/3543
(Mairajhar Pathar)
|
0424007000NRG23300320230308842
|
30/03/2023
|
Nazima Khatun
|
0424007WL027190
|
Nazima Khatun
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171689946
|
|
MRS NAZIMA KHATUN
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-005-001/3553
(Mairajhar Pathar)
|
0424007000NRG23300320230308831
|
30/03/2023
|
Inowara Khatun
|
0424007WL027189
|
Inowara Khatun
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171689931
|
|
MRS INOWARA KHATUN
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-005-001/3553
(Mairajhar Pathar)
|
0424007000NRG23300320230308830
|
30/03/2023
|
Suruj Ali
|
0424007WL027189
|
Suruj Ali
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171689932
|
|
MR SURUJ ALI
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-005-001/3584
(Mairajhar Pathar)
|
0424007000NRG23300320230308802
|
30/03/2023
|
Ajiran Nessa
|
0424007WL027186
|
Ajiran Nessa
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171689956
|
|
MRS AJIRAN NESSA
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-005-001/3584
(Mairajhar Pathar)
|
0424007000NRG23300320230308801
|
30/03/2023
|
Jaher Ali
|
0424007WL027186
|
Jaher Ali
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171689957
|
|
MR JAHER ALI
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-005-001/3614
(Mairajhar Pathar)
|
0424007000NRG23300320230308844
|
30/03/2023
|
Baharul Alam
|
0424007WL027190
|
Baharul Alam
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171689912
|
|
BAHARUL ALAM
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-005-001/453
(Mairajhar Pathar)
|
0424007000NRG23300320230308858
|
30/03/2023
|
Aysha Khatun
|
0424007WL027191
|
Aysha Khatun
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171689930
|
|
MRS AYSHA KHATUN
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-005-001/455
(Mairajhar Pathar)
|
0424007000NRG23300320230308819
|
30/03/2023
|
Hafija Khatun
|
0424007WL027188
|
Hafija Khatun
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171689919
|
|
MRS HAFIJA KHATUN
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-005-001/455
(Mairajhar Pathar)
|
0424007000NRG23300320230308820
|
30/03/2023
|
Shahanaj Khatun
|
0424007WL027188
|
Shahanaj Khatun
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171689929
|
|
MRS SHAHANAJ KHATUN
|
()
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-005-001/457
(Mairajhar Pathar)
|
0424007000NRG23300320230308785
|
30/03/2023
|
A Kalam
|
0424007WL027185
|
A Kalam
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171689955
|
|
MR A KALAM
|
()
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-005-001/457
(Mairajhar Pathar)
|
0424007000NRG23300320230308786
|
30/03/2023
|
Ful Bhanu
|
0424007WL027185
|
Ful Bhanu
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171689921
|
|
MRS FUL BHANU
|
()
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-005-001/479
(Mairajhar Pathar)
|
0424007000NRG23300320230308788
|
30/03/2023
|
Jahura Begum
|
0424007WL027185
|
Jahura Begum
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171689911
|
|
MRS JAHURA BEGUM
|
()
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-005-001/481
(Mairajhar Pathar)
|
0424007000NRG23300320230308822
|
30/03/2023
|
Surut Bhanu
|
0424007WL027188
|
Surut Bhanu
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171689925
|
|
MRS SURUT BHANU
|
()
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-005-001/483
(Mairajhar Pathar)
|
0424007000NRG23300320230308835
|
30/03/2023
|
Asma Khatun
|
0424007WL027189
|
Asma Khatun
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171689920
|
|
MRS ASMA KHATUN
|
()
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-005-001/504
(Mairajhar Pathar)
|
0424007000NRG23300320230308860
|
30/03/2023
|
Piyar Jan Nessa
|
0424007WL027191
|
Piyar Jan Nessa
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171689926
|
|
MRS PIYAR JAN NESSA
|
()
|
|
34
|
Gobardhana(BTC)
|
AS-24-007-005-001/558
(Mairajhar Pathar)
|
0424007000NRG23300320230308813
|
30/03/2023
|
Haydar Ali
|
0424007WL027187
|
Haydar Ali
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171689958
|
|
MR HAYDAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57250
|
57250
|
|
|
|
|
|
|
|
|
35
|
Gobardhana(BTC)
|
AS-24-007-005-001/453
(Mairajhar Pathar)
|
0424007000NRG23300320230308857
|
30/03/2023
|
Nazma Khatun
|
0424007WL027191
|
Nazma Khatun
|
00415
|
SBIN0002126
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171689959
|
|
MRS NAZMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
36
|
Gobardhana(BTC)
|
AS-24-007-005-001/3542
(Mairajhar Pathar)
|
0424007000NRG23300320230308829
|
30/03/2023
|
Shabura Khatun
|
0424007WL027189
|
Shabura Khatun
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171689960
|
|
MRS SHABURA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
37
|
Gobardhana(BTC)
|
AS-24-007-005-001/3534
(Mairajhar Pathar)
|
0424007000NRG23300320230308852
|
30/03/2023
|
Habija Khatun
|
0424007WL027191
|
Habija Khatun
|
00415
|
SBIN0015078
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171689953
|
|
MS HABIJA KHATUN
|
()
|
|
38
|
Gobardhana(BTC)
|
AS-24-007-005-001/3556
(Mairajhar Pathar)
|
0424007000NRG23300320230308800
|
30/03/2023
|
Haliman Nessa
|
0424007WL027186
|
Haliman Nessa
|
00415
|
SBIN0015078
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171689962
|
|
MRS HALIMAN NESSA
|
()
|
|
39
|
Gobardhana(BTC)
|
AS-24-007-005-001/832
(Mairajhar Pathar)
|
0424007000NRG23300320230308825
|
30/03/2023
|
Halima Khatun
|
0424007WL027188
|
Halima Khatun
|
00415
|
SBIN0015078
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171689952
|
|
MS HALIMA KHATUN
|
()
|
|
40
|
Gobardhana(BTC)
|
AS-24-007-005-001/925
(Mairajhar Pathar)
|
0424007000NRG23300320230308849
|
30/03/2023
|
Bachiran Nessa
|
0424007WL027190
|
Bachiran Nessa
|
00415
|
SBIN0015078
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171689961
|
|
MRS BACHIRAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
41
|
Gobardhana(BTC)
|
AS-24-007-005-001/2461
(Mairajhar Pathar)
|
0424007000NRG23300320230308865
|
30/03/2023
|
Nazma Khatun
|
0424007WL027192
|
Nazma Khatun
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171689947
|
|
MRS NAZMA KHATUN
|
()
|
|
42
|
Gobardhana(BTC)
|
AS-24-007-005-001/637
(Mairajhar Pathar)
|
0424007000NRG23300320230308847
|
30/03/2023
|
Ramecha Khatun
|
0424007WL027190
|
Ramecha Khatun
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171689963
|
|
MRS RAMECHA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
43
|
Gobardhana(BTC)
|
AS-24-007-005-001/531
(Mairajhar Pathar)
|
0424007000NRG23300320230308869
|
30/03/2023
|
Muslem Ali
|
0424007WL027192
|
Muslem Ali
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171689954
|
|
MUSLEM ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
44
|
Gobardhana(BTC)
|
AS-24-007-005-001/3564
(Mairajhar Pathar)
|
0424007000NRG23300320230308833
|
30/03/2023
|
Suria Khatun
|
0424007WL027189
|
Suria Khatun
|
00462
|
UCBA0001338
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171689966
|
|
SURIA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
45
|
Gobardhana(BTC)
|
AS-24-007-005-001/3541
(Mairajhar Pathar)
|
0424007000NRG23300320230308827
|
30/03/2023
|
Ful Khatun
|
0424007WL027189
|
Ful Khatun
|
00462
|
UCBA0002276
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171689968
|
|
FUL KHATUN
|
()
|
|
46
|
Gobardhana(BTC)
|
AS-24-007-005-001/3541
(Mairajhar Pathar)
|
0424007000NRG23300320230308826
|
30/03/2023
|
Sekandar Ali
|
0424007WL027189
|
Sekandar Ali
|
00462
|
UCBA0002276
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171689950
|
|
SEKANDAR ALI
|
()
|
|
47
|
Gobardhana(BTC)
|
AS-24-007-005-001/3564
(Mairajhar Pathar)
|
0424007000NRG23300320230308832
|
30/03/2023
|
Shahidul Islam
|
0424007WL027189
|
Shahidul Islam
|
00462
|
UCBA0002276
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171689949
|
|
MD SHAHIDUL ISLAM
|
()
|
|
48
|
Gobardhana(BTC)
|
AS-24-007-005-001/453
(Mairajhar Pathar)
|
0424007000NRG23300320230308856
|
30/03/2023
|
Earashad Ali
|
0424007WL027191
|
Earashad Ali
|
00462
|
UCBA0002276
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171689967
|
|
EARASHAD ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
49
|
Gobardhana(BTC)
|
AS-24-007-005-001/2461
(Mairajhar Pathar)
|
0424007000NRG23300320230308866
|
30/03/2023
|
Jahidul Islam
|
0424007WL027192
|
Jahidul Islam
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171689964
|
|
Jahidul Islam
|
()
|
|
50
|
Gobardhana(BTC)
|
AS-24-007-005-001/3542
(Mairajhar Pathar)
|
0424007000NRG23300320230308828
|
30/03/2023
|
Azahar Ali
|
0424007WL027189
|
Azahar Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171689948
|
|
Azahar Ali
|
()
|
|
51
|
Gobardhana(BTC)
|
AS-24-007-005-001/455
(Mairajhar Pathar)
|
0424007000NRG23300320230308818
|
30/03/2023
|
Saiju Uddin
|
0424007WL027188
|
Saiju Uddin
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171689939
|
|
Saiju Uddin
|
()
|
|
52
|
Gobardhana(BTC)
|
AS-24-007-005-001/473
(Mairajhar Pathar)
|
0424007000NRG23300320230308810
|
30/03/2023
|
Hanif Ali
|
0424007WL027187
|
Hanif Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171689940
|
|
Hanif Ali
|
()
|
|
53
|
Gobardhana(BTC)
|
AS-24-007-005-001/479
(Mairajhar Pathar)
|
0424007000NRG23300320230308787
|
30/03/2023
|
Navi Hussain
|
0424007WL027185
|
Navi Hussain
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171689937
|
|
Navi Hussain
|
()
|
|
54
|
Gobardhana(BTC)
|
AS-24-007-005-001/481
(Mairajhar Pathar)
|
0424007000NRG23300320230308821
|
30/03/2023
|
Hanif Ali
|
0424007WL027188
|
Hanif Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171689942
|
|
Hanif Ali
|
()
|
|
55
|
Gobardhana(BTC)
|
AS-24-007-005-001/483
(Mairajhar Pathar)
|
0424007000NRG23300320230308834
|
30/03/2023
|
Md.Amir Ali
|
0424007WL027189
|
Md.Amir Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171689935
|
|
Md.Amir Ali
|
()
|
|
56
|
Gobardhana(BTC)
|
AS-24-007-005-001/504
(Mairajhar Pathar)
|
0424007000NRG23300320230308859
|
30/03/2023
|
Md. Jamal Uddin
|
0424007WL027191
|
Md. Jamal Uddin
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171689941
|
|
Md. Jamal Uddin
|
()
|
|
57
|
Gobardhana(BTC)
|
AS-24-007-005-001/531
(Mairajhar Pathar)
|
0424007000NRG23300320230308868
|
30/03/2023
|
Kanchan Begam
|
0424007WL027192
|
Kanchan Begam
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171689943
|
|
Kanchan Begam
|
()
|
|
58
|
Gobardhana(BTC)
|
AS-24-007-005-001/604
(Mairajhar Pathar)
|
0424007000NRG23300320230308836
|
30/03/2023
|
Saher Bhanu
|
0424007WL027189
|
Saher Bhanu
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171689944
|
|
Saher Bhanu
|
()
|
|
59
|
Gobardhana(BTC)
|
AS-24-007-005-001/606
(Mairajhar Pathar)
|
0424007000NRG23300320230308871
|
30/03/2023
|
Nurjahan Begum
|
0424007WL027192
|
Nurjahan Begum
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171689965
|
|
Nurjahan Begum
|
()
|
|
60
|
Gobardhana(BTC)
|
AS-24-007-005-001/606
(Mairajhar Pathar)
|
0424007000NRG23300320230308870
|
30/03/2023
|
Nurjahan Begum
|
0424007WL027192
|
Nurjahan Begum
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171689936
|
|
Nurjahan Begum
|
()
|
|
61
|
Gobardhana(BTC)
|
AS-24-007-005-001/677
(Mairajhar Pathar)
|
0424007000NRG23300320230308804
|
30/03/2023
|
Sahadat Hussain
|
0424007WL027186
|
Sahadat Hussain
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171689938
|
|
Sahadat Hussain
|
()
|
|
62
|
Gobardhana(BTC)
|
AS-24-007-005-001/871
(Mairajhar Pathar)
|
0424007000NRG23300320230308793
|
30/03/2023
|
Samsul Hoque
|
0424007WL027185
|
Samsul Hoque
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171689945
|
|
Samsul Hoque
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32060
|
32060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141980
|
141980
|
|
|
|
|
|
|
|