|
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-24-007-012-003/1266
(Dhekiajani)
|
0424007000NRG23291120220204289
|
30/11/2022
|
Maleka Begum
|
0424007WL017508
|
Maleka Begum
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912805176
|
|
Maleka Begum
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-012-003/1271
(Dhekiajani)
|
0424007000NRG23291120220204406
|
30/11/2022
|
KHALIL RAHMAN
|
0424007WL017518
|
KHALIL RAHMAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912805098
|
|
KHALIL RAHMAN
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-012-003/1287
(Dhekiajani)
|
0424007000NRG23291120220204433
|
30/11/2022
|
Halima Khatun
|
0424007WL017521
|
Halima Khatun
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912805174
|
|
Halima Khatun
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-012-003/1321
(Dhekiajani)
|
0424007000NRG23291120220204238
|
30/11/2022
|
Kaddus Khan
|
0424007WL017503
|
Kaddus Khan
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912805171
|
|
Kaddus Khan
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-012-003/1321
(Dhekiajani)
|
0424007000NRG23291120220204239
|
30/11/2022
|
Mahida Khatun
|
0424007WL017503
|
Mahida Khatun
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912805172
|
|
Mahida Khatun
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-012-003/1331
(Dhekiajani)
|
0424007000NRG23291120220204251
|
30/11/2022
|
Jamela Khatun
|
0424007WL017504
|
Jamela Khatun
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912805187
|
|
Jamela Khatun
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-012-003/1346
(Dhekiajani)
|
0424007000NRG23291120220204291
|
30/11/2022
|
Fuljan Begam
|
0424007WL017508
|
Fuljan Begam
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912805177
|
|
Fuljan Begam
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-012-003/1352
(Dhekiajani)
|
0424007000NRG23291120220204423
|
30/11/2022
|
Jamal Uddin
|
0424007WL017520
|
Jamal Uddin
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912805175
|
|
Jamal Uddin
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-012-003/1352
(Dhekiajani)
|
0424007000NRG23291120220204424
|
30/11/2022
|
Marjina Begum
|
0424007WL017520
|
Marjina Begum
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912805181
|
|
Marjina Begum
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-012-003/1353
(Dhekiajani)
|
0424007000NRG23291120220204292
|
30/11/2022
|
Anowara Begum
|
0424007WL017508
|
Anowara Begum
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912805178
|
|
Anowara Begum
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-012-003/1358
(Dhekiajani)
|
0424007000NRG23291120220204303
|
30/11/2022
|
Sarifan Nessa
|
0424007WL017509
|
Sarifan Nessa
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912805173
|
|
Sarifan Nessa
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-012-003/1359
(Dhekiajani)
|
0424007000NRG23291120220204240
|
30/11/2022
|
Abu Jaher
|
0424007WL017503
|
Abu Jaher
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912805180
|
|
Abu Jaher
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-012-003/1359
(Dhekiajani)
|
0424007000NRG23291120220204241
|
30/11/2022
|
Hasna Khatun
|
0424007WL017503
|
Hasna Khatun
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912805179
|
|
Hasna Khatun
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-012-003/1374
(Dhekiajani)
|
0424007000NRG23291120220204268
|
30/11/2022
|
Anowar Hussain
|
0424007WL017506
|
Anowar Hussain
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912805182
|
|
Anowar Hussain
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-012-003/1375
(Dhekiajani)
|
0424007000NRG23291120220204271
|
30/11/2022
|
Delpiara
|
0424007WL017506
|
Delpiara
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912805183
|
|
Delpiara
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-012-003/1377-A
(Dhekiajani)
|
0424007000NRG23291120220204399
|
30/11/2022
|
Hasem Ali
|
0424007WL017517
|
Hasem Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912805185
|
|
Hasem Ali
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-012-003/1377-A
(Dhekiajani)
|
0424007000NRG23291120220204400
|
30/11/2022
|
Jaygan Nessa
|
0424007WL017517
|
Jaygan Nessa
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912805184
|
|
Jaygan Nessa
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-012-003/1408
(Dhekiajani)
|
0424007000NRG23291120220204243
|
30/11/2022
|
Mariam Begam
|
0424007WL017503
|
Mariam Begam
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912805186
|
|
Mariam Begam
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-012-003/1429
(Dhekiajani)
|
0424007000NRG23291120220204414
|
30/11/2022
|
Basatan Begam
|
0424007WL017518
|
Basatan Begam
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912805090
|
|
Basatan Begam
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-012-003/2316
(Dhekiajani)
|
0424007000NRG23291120220204304
|
30/11/2022
|
Sabed Ali
|
0424007WL017509
|
Sabed Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912805088
|
|
Sabed Ali
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-012-003/2320
(Dhekiajani)
|
0424007000NRG23291120220204277
|
30/11/2022
|
Rahij Uddin
|
0424007WL017506
|
Rahij Uddin
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912805165
|
|
Rahij Uddin
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-012-003/2486
(Dhekiajani)
|
0424007000NRG23291120220204314
|
30/11/2022
|
Abdul Jalil Miya
|
0424007WL017510
|
Abdul Jalil Miya
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912805166
|
|
Abdul Jalil Miya
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-012-003/2486
(Dhekiajani)
|
0424007000NRG23291120220204313
|
30/11/2022
|
Mahiran Nessa
|
0424007WL017510
|
Mahiran Nessa
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912805167
|
|
Mahiran Nessa
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-012-003/2487
(Dhekiajani)
|
0424007000NRG23291120220204285
|
30/11/2022
|
Jahanara Khatun
|
0424007WL017507
|
Jahanara Khatun
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912805169
|
|
Jahanara Khatun
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-012-003/2487
(Dhekiajani)
|
0424007000NRG23291120220204286
|
30/11/2022
|
Saheb Ali
|
0424007WL017507
|
Saheb Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912805170
|
|
Saheb Ali
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-012-003/2488
(Dhekiajani)
|
0424007000NRG23291120220204262
|
30/11/2022
|
Jakir Hussain
|
0424007WL017505
|
Jakir Hussain
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912805168
|
|
Jakir Hussain
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-012-003/2492
(Dhekiajani)
|
0424007000NRG23291120220204263
|
30/11/2022
|
Majiran Nessa
|
0424007WL017505
|
Majiran Nessa
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912805097
|
|
Majiran Nessa
|
()
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-012-003/2494
(Dhekiajani)
|
0424007000NRG23291120220204294
|
30/11/2022
|
SHAMELA KHATUN
|
0424007WL017508
|
SHAMELA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912805089
|
|
SHAMELA KHATUN
|
()
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-012-003/2500
(Dhekiajani)
|
0424007000NRG23291120220204287
|
30/11/2022
|
Mafida Khatun
|
0424007WL017507
|
Mafida Khatun
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912805093
|
|
Mafida Khatun
|
()
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-012-003/2500
(Dhekiajani)
|
0424007000NRG23291120220204288
|
30/11/2022
|
Owajed Ali
|
0424007WL017507
|
Owajed Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912805096
|
|
Owajed Ali
|
()
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-012-003/2502
(Dhekiajani)
|
0424007000NRG23291120220204265
|
30/11/2022
|
Falani Khatun
|
0424007WL017505
|
Falani Khatun
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912805092
|
|
Falani Khatun
|
()
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-012-003/2509
(Dhekiajani)
|
0424007000NRG23291120220204295
|
30/11/2022
|
Khayeran Nessa
|
0424007WL017508
|
Khayeran Nessa
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912805094
|
|
Khayeran Nessa
|
()
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-012-003/2509
(Dhekiajani)
|
0424007000NRG23291120220204296
|
30/11/2022
|
Nabibar Rahman
|
0424007WL017508
|
Nabibar Rahman
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912805095
|
|
Nabibar Rahman
|
()
|
|
34
|
Gobardhana(BTC)
|
AS-24-007-012-003/2514
(Dhekiajani)
|
0424007000NRG23291120220204255
|
30/11/2022
|
Miachan
|
0424007WL017504
|
Miachan
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912805091
|
|
Miachan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77860
|
77860
|
|
|
|
|
|
|
|
|
35
|
Gobardhana(BTC)
|
AS-24-007-012-003/1236
(Dhekiajani)
|
0424007000NRG23291120220204246
|
30/11/2022
|
NAZAR ALI
|
0424007WL017504
|
NAZAR ALI
|
00045
|
BARB0BARROA
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912805191
|
|
NAZAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
36
|
Gobardhana(BTC)
|
AS-24-007-012-003/1374
(Dhekiajani)
|
0424007000NRG23291120220204269
|
30/11/2022
|
Anowara Khatun
|
0424007WL017506
|
Anowara Khatun
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912805188
|
|
Anowara Khatun
|
()
|
|
37
|
Gobardhana(BTC)
|
AS-24-007-012-003/1375
(Dhekiajani)
|
0424007000NRG23291120220204270
|
30/11/2022
|
Asad Ali
|
0424007WL017506
|
Asad Ali
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912805086
|
|
Asad Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
38
|
Gobardhana(BTC)
|
AS-24-007-012-003/1288
(Dhekiajani)
|
0424007000NRG23291120220204416
|
30/11/2022
|
RAFIKUL BHUYAN
|
0424007WL017519
|
RAFIKUL BHUYAN
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912805189
|
|
RAFIKUL BHUYAN
|
()
|
|
39
|
Gobardhana(BTC)
|
AS-24-007-012-003/1303
(Dhekiajani)
|
0424007000NRG23291120220204279
|
30/11/2022
|
Feddus Ali Mondal
|
0424007WL017507
|
Feddus Ali Mondal
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912805082
|
|
Feddus Ali Mondal
|
()
|
|
40
|
Gobardhana(BTC)
|
AS-24-007-012-003/1338
(Dhekiajani)
|
0424007000NRG23291120220204302
|
30/11/2022
|
Shahjamal
|
0424007WL017509
|
Shahjamal
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912805078
|
|
Shahjamal
|
()
|
|
41
|
Gobardhana(BTC)
|
AS-24-007-012-003/1360
(Dhekiajani)
|
0424007000NRG23291120220204312
|
30/11/2022
|
SHAHAJAMAL
|
0424007WL017510
|
SHAHAJAMAL
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912805081
|
|
SHAHAJAMAL
|
()
|
|
42
|
Gobardhana(BTC)
|
AS-24-007-012-003/1384
(Dhekiajani)
|
0424007000NRG23291120220204411
|
30/11/2022
|
INSAN ALI
|
0424007WL017518
|
INSAN ALI
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912805080
|
|
INSAN ALI
|
()
|
|
43
|
Gobardhana(BTC)
|
AS-24-007-012-003/1425
(Dhekiajani)
|
0424007000NRG23291120220204253
|
30/11/2022
|
Abdul Salam
|
0424007WL017504
|
Abdul Salam
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912805079
|
|
Abdul Salam
|
()
|
|
44
|
Gobardhana(BTC)
|
AS-24-007-012-003/1453
(Dhekiajani)
|
0424007000NRG23291120220204244
|
30/11/2022
|
MAJIBAR RAHMAN
|
0424007WL017503
|
MAJIBAR RAHMAN
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912805084
|
|
MAJIBAR RAHMAN
|
()
|
|
45
|
Gobardhana(BTC)
|
AS-24-007-012-003/2320
(Dhekiajani)
|
0424007000NRG23291120220204278
|
30/11/2022
|
AMINA KHATUN
|
0424007WL017506
|
AMINA KHATUN
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912805190
|
|
AMINA KHATUN
|
()
|
|
46
|
Gobardhana(BTC)
|
AS-24-007-012-003/2514
(Dhekiajani)
|
0424007000NRG23291120220204254
|
30/11/2022
|
MAJIRAN NESSA
|
0424007WL017504
|
MAJIRAN NESSA
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912805083
|
|
MAJIRAN NESSA
|
()
|
|
47
|
Gobardhana(BTC)
|
AS-24-007-012-003/2538
(Dhekiajani)
|
0424007000NRG23301120220206810
|
30/11/2022
|
HAMIDA BEGUM
|
0424007WL017702
|
HAMIDA BEGUM
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912805085
|
|
HAMIDA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22900
|
22900
|
|
|
|
|
|
|
|
|
48
|
Gobardhana(BTC)
|
AS-24-007-012-003/1423
(Dhekiajani)
|
0424007000NRG23291120220204426
|
30/11/2022
|
NUR ISLAM
|
0424007WL017520
|
NUR ISLAM
|
00176
|
IDIB000B119
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912805087
|
|
NUR ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
49
|
Gobardhana(BTC)
|
AS-24-007-012-003/1235
(Dhekiajani)
|
0424007000NRG23291120220204257
|
30/11/2022
|
Aklima Khatun
|
0424007WL017505
|
Aklima Khatun
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912805163
|
|
MRS AKLIMA KHATUN
|
()
|
|
50
|
Gobardhana(BTC)
|
AS-24-007-012-003/1244
(Dhekiajani)
|
0424007000NRG23291120220204235
|
30/11/2022
|
Kanchan Begam
|
0424007WL017503
|
Kanchan Begam
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912805119
|
|
MRS KANCHAN BEGUM
|
()
|
|
51
|
Gobardhana(BTC)
|
AS-24-007-012-003/1271
(Dhekiajani)
|
0424007000NRG23291120220204407
|
30/11/2022
|
SHAHIJILA KHATUN
|
0424007WL017518
|
SHAHIJILA KHATUN
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912805104
|
|
MRS SHAHIJILA KHATUN
|
()
|
|
52
|
Gobardhana(BTC)
|
AS-24-007-012-003/1273
(Dhekiajani)
|
0424007000NRG23291120220204237
|
30/11/2022
|
Falani Begam
|
0424007WL017503
|
Falani Begam
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912805113
|
|
MRS FALANI KHATUN
|
()
|
|
53
|
Gobardhana(BTC)
|
AS-24-007-012-003/1278
(Dhekiajani)
|
0424007000NRG23291120220204247
|
30/11/2022
|
Abdul Khaleque
|
0424007WL017504
|
Abdul Khaleque
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912805109
|
|
MR ABDUL SAMAD ALI
|
()
|
|
54
|
Gobardhana(BTC)
|
AS-24-007-012-003/1278
(Dhekiajani)
|
0424007000NRG23291120220204248
|
30/11/2022
|
Hamida Khatun
|
0424007WL017504
|
Hamida Khatun
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912805118
|
|
MRS HAMIDA KHATUN
|
()
|
|
55
|
Gobardhana(BTC)
|
AS-24-007-012-003/1288
(Dhekiajani)
|
0424007000NRG23291120220204417
|
30/11/2022
|
Jahirul Bhuyan
|
0424007WL017519
|
Jahirul Bhuyan
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912805136
|
|
MR JAHIRUL BHUYAN
|
()
|
|
56
|
Gobardhana(BTC)
|
AS-24-007-012-003/1304
(Dhekiajani)
|
0424007000NRG23291120220204281
|
30/11/2022
|
Mafidul Ali
|
0424007WL017507
|
Mafidul Ali
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912805107
|
|
MR MAHI DUL
|
()
|
|
57
|
Gobardhana(BTC)
|
AS-24-007-012-003/1309
(Dhekiajani)
|
0424007000NRG23291120220204258
|
30/11/2022
|
SABAR ALI
|
0424007WL017505
|
SABAR ALI
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912805103
|
|
MR SABAR ALI
|
()
|
|
58
|
Gobardhana(BTC)
|
AS-24-007-012-003/1311
(Dhekiajani)
|
0424007000NRG23291120220204398
|
30/11/2022
|
SHAHIDA KHATUN
|
0424007WL017517
|
SHAHIDA KHATUN
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912805121
|
|
MRS SHAHIDA KHATUN
|
()
|
|
59
|
Gobardhana(BTC)
|
AS-24-007-012-003/1320
(Dhekiajani)
|
0424007000NRG23291120220204297
|
30/11/2022
|
JAMILA BEWA
|
0424007WL017509
|
JAMILA BEWA
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912805116
|
|
MRS JAMILA BEWA
|
()
|
|
60
|
Gobardhana(BTC)
|
AS-24-007-012-003/1322
(Dhekiajani)
|
0424007000NRG23291120220204300
|
30/11/2022
|
Habija Begum
|
0424007WL017509
|
Habija Begum
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912805106
|
|
MRS HABIJA BEGUM
|
()
|
|
61
|
Gobardhana(BTC)
|
AS-24-007-012-003/1329
(Dhekiajani)
|
0424007000NRG23291120220204249
|
30/11/2022
|
Majeda Khatun
|
0424007WL017504
|
Majeda Khatun
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912805164
|
|
MRS MAJEDA BEGUM
|
()
|
|
62
|
Gobardhana(BTC)
|
AS-24-007-012-003/1332
(Dhekiajani)
|
0424007000NRG23291120220204307
|
30/11/2022
|
Jamal Uddin
|
0424007WL017510
|
Jamal Uddin
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912805100
|
|
MR JALAL UDDIN
|
()
|
|
63
|
Gobardhana(BTC)
|
AS-24-007-012-003/1332
(Dhekiajani)
|
0424007000NRG23291120220204308
|
30/11/2022
|
JAYAGAN BEGUM
|
0424007WL017510
|
JAYAGAN BEGUM
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912805105
|
|
MRS JAYGON BEGUM
|
()
|
|
64
|
Gobardhana(BTC)
|
AS-24-007-012-003/1337
(Dhekiajani)
|
0424007000NRG23291120220204309
|
30/11/2022
|
ABDUL SATTAR
|
0424007WL017510
|
ABDUL SATTAR
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912805111
|
|
MR ABDUL SATTAR
|
()
|
|
65
|
Gobardhana(BTC)
|
AS-24-007-012-003/1338
(Dhekiajani)
|
0424007000NRG23291120220204301
|
30/11/2022
|
HAIDAR ALI
|
0424007WL017509
|
HAIDAR ALI
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912805137
|
|
MR HAIDAR ALI
|
()
|
|
66
|
Gobardhana(BTC)
|
AS-24-007-012-003/1347
(Dhekiajani)
|
0424007000NRG23291120220204435
|
30/11/2022
|
HABIJA KHATUN
|
0424007WL017521
|
HABIJA KHATUN
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912805128
|
|
MRS HABIJA KHATUN
|
()
|
|
67
|
Gobardhana(BTC)
|
AS-24-007-012-003/1350
(Dhekiajani)
|
0424007000NRG23291120220204410
|
30/11/2022
|
MAMTAJ KHATUN
|
0424007WL017518
|
MAMTAJ KHATUN
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912805114
|
|
MRS MAMTAJ KHATUN
|
()
|
|
68
|
Gobardhana(BTC)
|
AS-24-007-012-003/1360
(Dhekiajani)
|
0424007000NRG23291120220204311
|
30/11/2022
|
SARBHANU BEWA
|
0424007WL017510
|
SARBHANU BEWA
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912805133
|
|
MRS SARBHANU BEWA
|
()
|
|
69
|
Gobardhana(BTC)
|
AS-24-007-012-003/1382
(Dhekiajani)
|
0424007000NRG23291120220204436
|
30/11/2022
|
MAKBUL HUSSAIN
|
0424007WL017521
|
MAKBUL HUSSAIN
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912805125
|
|
MR MAKBUL HUSSAIN
|
()
|
|
70
|
Gobardhana(BTC)
|
AS-24-007-012-003/1384
(Dhekiajani)
|
0424007000NRG23291120220204412
|
30/11/2022
|
ABBAS ALI
|
0424007WL017518
|
ABBAS ALI
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912805101
|
|
MR ABBAS ALI
|
()
|
|
71
|
Gobardhana(BTC)
|
AS-24-007-012-003/1410
(Dhekiajani)
|
0424007000NRG23291120220204273
|
30/11/2022
|
SONA BHANU
|
0424007WL017506
|
SONA BHANU
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912805135
|
|
MRS SONA BHANU
|
()
|
|
72
|
Gobardhana(BTC)
|
AS-24-007-012-003/1413
(Dhekiajani)
|
0424007000NRG23291120220204276
|
30/11/2022
|
SHURJYA BHANU
|
0424007WL017506
|
SHURJYA BHANU
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912805117
|
|
MRS SHURJYA BHANU
|
()
|
|
73
|
Gobardhana(BTC)
|
AS-24-007-012-003/1423
(Dhekiajani)
|
0424007000NRG23291120220204427
|
30/11/2022
|
ARUNA BEGUM
|
0424007WL017520
|
ARUNA BEGUM
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912805126
|
|
MRS ARUNA BEGUM
|
()
|
|
74
|
Gobardhana(BTC)
|
AS-24-007-012-003/1449
(Dhekiajani)
|
0424007000NRG23291120220204284
|
30/11/2022
|
Jabeda Khatun
|
0424007WL017507
|
Jabeda Khatun
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912805130
|
|
MRS JABEDA KHATUN
|
()
|
|
75
|
Gobardhana(BTC)
|
AS-24-007-012-003/1453
(Dhekiajani)
|
0424007000NRG23291120220204245
|
30/11/2022
|
Rup Bhanu
|
0424007WL017503
|
Rup Bhanu
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912805127
|
|
MRS RUPBHANU KHATUN
|
()
|
|
76
|
Gobardhana(BTC)
|
AS-24-007-012-003/1456
(Dhekiajani)
|
0424007000NRG23291120220204429
|
30/11/2022
|
Ajupa Khatun
|
0424007WL017520
|
Ajupa Khatun
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912805115
|
|
MRS AJUPA KHATUN
|
()
|
|
77
|
Gobardhana(BTC)
|
AS-24-007-012-003/1462
(Dhekiajani)
|
0424007000NRG23291120220204418
|
30/11/2022
|
JAHANARA BEGUM
|
0424007WL017519
|
JAHANARA BEGUM
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912805123
|
|
MRS JAHANARA BEGUM
|
()
|
|
78
|
Gobardhana(BTC)
|
AS-24-007-012-003/2315
(Dhekiajani)
|
0424007000NRG23291120220204430
|
30/11/2022
|
Chaina Khatun
|
0424007WL017520
|
Chaina Khatun
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912805139
|
|
MRS CHAINA KHATUN
|
()
|
|
79
|
Gobardhana(BTC)
|
AS-24-007-012-003/2316
(Dhekiajani)
|
0424007000NRG23291120220204305
|
30/11/2022
|
ILLIJA BEGUM
|
0424007WL017509
|
ILLIJA BEGUM
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912805102
|
|
MRS ELIZA BEGUM
|
()
|
|
80
|
Gobardhana(BTC)
|
AS-24-007-012-003/2472
(Dhekiajani)
|
0424007000NRG23291120220204306
|
30/11/2022
|
Ikbal Farid
|
0424007WL017509
|
Ikbal Farid
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912805138
|
|
MR EKBAL FARID
|
()
|
|
81
|
Gobardhana(BTC)
|
AS-24-007-012-003/2492
(Dhekiajani)
|
0424007000NRG23291120220204264
|
30/11/2022
|
Shajahan Ali
|
0424007WL017505
|
Shajahan Ali
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912805099
|
|
MR SHAJAHAN ALI
|
()
|
|
82
|
Gobardhana(BTC)
|
AS-24-007-012-003/2493
(Dhekiajani)
|
0424007000NRG23291120220204293
|
30/11/2022
|
Hachina Khatun
|
0424007WL017508
|
Hachina Khatun
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912805140
|
|
MRS HACHINA KHATUN
|
()
|
|
83
|
Gobardhana(BTC)
|
AS-24-007-012-003/2502
(Dhekiajani)
|
0424007000NRG23291120220204266
|
30/11/2022
|
Kaddus Ali
|
0424007WL017505
|
Kaddus Ali
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912805141
|
|
MR KADDUS ALI
|
()
|
|
84
|
Gobardhana(BTC)
|
AS-24-007-012-003/2529
(Dhekiajani)
|
0424007000NRG23291120220204315
|
30/11/2022
|
MANOWARA KHATUN
|
0424007WL017510
|
MANOWARA KHATUN
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912805134
|
|
MRS MANOWARA KHATUN
|
()
|
|
85
|
Gobardhana(BTC)
|
AS-24-007-012-003/2530
(Dhekiajani)
|
0424007000NRG23291120220204403
|
30/11/2022
|
ASIYA KHATUN
|
0424007WL017517
|
ASIYA KHATUN
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912805131
|
|
MRS ASIYA KHATUN
|
()
|
|
86
|
Gobardhana(BTC)
|
AS-24-007-012-003/2531
(Dhekiajani)
|
0424007000NRG23291120220204404
|
30/11/2022
|
FIROJA KHATUN
|
0424007WL017517
|
FIROJA KHATUN
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912805120
|
|
MRS FIROJA KHATUN
|
()
|
|
87
|
Gobardhana(BTC)
|
AS-24-007-012-003/2533
(Dhekiajani)
|
0424007000NRG23291120220204419
|
30/11/2022
|
JARINA BEWA
|
0424007WL017519
|
JARINA BEWA
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912805110
|
|
MRS JARINA BEWA
|
()
|
|
88
|
Gobardhana(BTC)
|
AS-24-007-012-003/2534
(Dhekiajani)
|
0424007000NRG23291120220204420
|
30/11/2022
|
MARIYAM BEWA
|
0424007WL017519
|
MARIYAM BEWA
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912805108
|
|
MRS MARIYAM BEWA
|
()
|
|
89
|
Gobardhana(BTC)
|
AS-24-007-012-003/2535
(Dhekiajani)
|
0424007000NRG23291120220204421
|
30/11/2022
|
REJIYA KHATUN
|
0424007WL017519
|
REJIYA KHATUN
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912805129
|
|
MRS REJIYA KHATUN
|
()
|
|
90
|
Gobardhana(BTC)
|
AS-24-007-012-003/2536
(Dhekiajani)
|
0424007000NRG23291120220204422
|
30/11/2022
|
HASEM ALI
|
0424007WL017519
|
HASEM ALI
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912805122
|
|
MR HASEM ALI
|
()
|
|
91
|
Gobardhana(BTC)
|
AS-24-007-012-003/2537
(Dhekiajani)
|
0424007000NRG23291120220204415
|
30/11/2022
|
MAJIRAN KHATUN
|
0424007WL017518
|
MAJIRAN KHATUN
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912805132
|
|
MRS MAJIRAN KHATUN
|
()
|
|
92
|
Gobardhana(BTC)
|
AS-24-007-012-003/2539
(Dhekiajani)
|
0424007000NRG23291120220204437
|
30/11/2022
|
ABDUL KHALIL
|
0424007WL017521
|
ABDUL KHALIL
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912805112
|
|
MR ABDUL KHALIL
|
()
|
|
93
|
Gobardhana(BTC)
|
AS-24-007-012-003/2543
(Dhekiajani)
|
0424007000NRG23291120220204405
|
30/11/2022
|
FULJAN BEGUM
|
0424007WL017517
|
FULJAN BEGUM
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912805124
|
|
MRS FULJAN BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103050
|
103050
|
|
|
|
|
|
|
|
|
94
|
Gobardhana(BTC)
|
AS-24-007-012-003/1322
(Dhekiajani)
|
0424007000NRG23291120220204299
|
30/11/2022
|
ABDUL MALEK MIAH
|
0424007WL017509
|
ABDUL MALEK MIAH
|
00415
|
SBIN0009578
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912805143
|
|
MR ABDUL MALEK MIAH
|
()
|
|
95
|
Gobardhana(BTC)
|
AS-24-007-012-003/1440
(Dhekiajani)
|
0424007000NRG23291120220204261
|
30/11/2022
|
HAMIDA KHATUN
|
0424007WL017505
|
HAMIDA KHATUN
|
00415
|
SBIN0009578
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912805142
|
|
MRS HAMIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
96
|
Gobardhana(BTC)
|
AS-24-007-012-003/2544
(Dhekiajani)
|
0424007000NRG23291120220204431
|
30/11/2022
|
MAMIRAN NESSA
|
0424007WL017520
|
MAMIRAN NESSA
|
00415
|
SBIN0013448
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912805144
|
|
MISS MAMIRAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
97
|
Gobardhana(BTC)
|
AS-24-007-012-003/1235
(Dhekiajani)
|
0424007000NRG23291120220204256
|
30/11/2022
|
SHAHJAHAN ALI
|
0424007WL017505
|
SHAHJAHAN ALI
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912805145
|
|
MR MD SHAHJAHAN ALI
|
()
|
|
98
|
Gobardhana(BTC)
|
AS-24-007-012-003/1429
(Dhekiajani)
|
0424007000NRG23291120220204413
|
30/11/2022
|
KADER ALI
|
0424007WL017518
|
KADER ALI
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912805146
|
|
MR KADER ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
99
|
Gobardhana(BTC)
|
AS-24-007-012-003/1402
(Dhekiajani)
|
0424007000NRG23291120220204402
|
30/11/2022
|
JAMELA KHATUN
|
0424007WL017517
|
JAMELA KHATUN
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912805147
|
|
MRS JAMELA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
100
|
Gobardhana(BTC)
|
AS-24-007-012-003/1244
(Dhekiajani)
|
0424007000NRG23291120220204234
|
30/11/2022
|
Nur Amin
|
0424007WL017503
|
Nur Amin
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912805153
|
|
Nur Amin
|
()
|
|
101
|
Gobardhana(BTC)
|
AS-24-007-012-003/1273
(Dhekiajani)
|
0424007000NRG23291120220204236
|
30/11/2022
|
Zamir Ali
|
0424007WL017503
|
Zamir Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912805154
|
|
Zamir Ali
|
()
|
|
102
|
Gobardhana(BTC)
|
AS-24-007-012-003/1284
(Dhekiajani)
|
0424007000NRG23291120220204267
|
30/11/2022
|
Omar Ali Ahmed
|
0424007WL017506
|
Omar Ali Ahmed
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912805148
|
|
Omar Ali Ahmed
|
()
|
|
103
|
Gobardhana(BTC)
|
AS-24-007-012-003/1287
(Dhekiajani)
|
0424007000NRG23291120220204432
|
30/11/2022
|
Bilat Ali
|
0424007WL017521
|
Bilat Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912805198
|
|
Bilat Ali
|
()
|
|
104
|
Gobardhana(BTC)
|
AS-24-007-012-003/1304
(Dhekiajani)
|
0424007000NRG23291120220204280
|
30/11/2022
|
Abdul Rahman
|
0424007WL017507
|
Abdul Rahman
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912805201
|
|
Abdul Rahman
|
()
|
|
105
|
Gobardhana(BTC)
|
AS-24-007-012-003/1305
(Dhekiajani)
|
0424007000NRG23291120220204282
|
30/11/2022
|
Amir Ali
|
0424007WL017507
|
Amir Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912805152
|
|
Amir Ali
|
()
|
|
106
|
Gobardhana(BTC)
|
AS-24-007-012-003/1309
(Dhekiajani)
|
0424007000NRG23291120220204259
|
30/11/2022
|
Ambia Khatun
|
0424007WL017505
|
Ambia Khatun
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912805161
|
|
Ambia Khatun
|
()
|
|
107
|
Gobardhana(BTC)
|
AS-24-007-012-003/1310
(Dhekiajani)
|
0424007000NRG23291120220204408
|
30/11/2022
|
Habibar Rahman
|
0424007WL017518
|
Habibar Rahman
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912805151
|
|
Habibar Rahman
|
()
|
|
108
|
Gobardhana(BTC)
|
AS-24-007-012-003/1311
(Dhekiajani)
|
0424007000NRG23291120220204397
|
30/11/2022
|
Rabi Seikh
|
0424007WL017517
|
Rabi Seikh
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912805195
|
|
Rabi Seikh
|
()
|
|
109
|
Gobardhana(BTC)
|
AS-24-007-012-003/1320
(Dhekiajani)
|
0424007000NRG23291120220204298
|
30/11/2022
|
Jubbar Ali
|
0424007WL017509
|
Jubbar Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912805162
|
|
Jubbar Ali
|
()
|
|
110
|
Gobardhana(BTC)
|
AS-24-007-012-003/1331
(Dhekiajani)
|
0424007000NRG23291120220204250
|
30/11/2022
|
Ramjan Ali
|
0424007WL017504
|
Ramjan Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912805155
|
|
Ramjan Ali
|
()
|
|
111
|
Gobardhana(BTC)
|
AS-24-007-012-003/1343
(Dhekiajani)
|
0424007000NRG23291120220204310
|
30/11/2022
|
Shahadat Ali
|
0424007WL017510
|
Shahadat Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912805149
|
|
Shahadat Ali
|
()
|
|
112
|
Gobardhana(BTC)
|
AS-24-007-012-003/1346
(Dhekiajani)
|
0424007000NRG23291120220204290
|
30/11/2022
|
Samsul Hoque
|
0424007WL017508
|
Samsul Hoque
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912805194
|
|
Samsul Hoque
|
()
|
|
113
|
Gobardhana(BTC)
|
AS-24-007-012-003/1347
(Dhekiajani)
|
0424007000NRG23291120220204434
|
30/11/2022
|
Matiyar Rahman
|
0424007WL017521
|
Matiyar Rahman
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912805193
|
|
Matiyar Rahman
|
()
|
|
114
|
Gobardhana(BTC)
|
AS-24-007-012-003/1350
(Dhekiajani)
|
0424007000NRG23291120220204409
|
30/11/2022
|
Haidar Ali
|
0424007WL017518
|
Haidar Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912805160
|
|
Haidar Ali
|
()
|
|
115
|
Gobardhana(BTC)
|
AS-24-007-012-003/1378
(Dhekiajani)
|
0424007000NRG23291120220204425
|
30/11/2022
|
Kad Bhanu
|
0424007WL017520
|
Kad Bhanu
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912805150
|
|
Kad Bhanu
|
()
|
|
116
|
Gobardhana(BTC)
|
AS-24-007-012-003/1402
(Dhekiajani)
|
0424007000NRG23291120220204401
|
30/11/2022
|
Mannaf Ali
|
0424007WL017517
|
Mannaf Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912805156
|
|
Mannaf Ali
|
()
|
|
117
|
Gobardhana(BTC)
|
AS-24-007-012-003/1408
(Dhekiajani)
|
0424007000NRG23291120220204242
|
30/11/2022
|
Dodo Mondal
|
0424007WL017503
|
Dodo Mondal
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912805200
|
|
Dodo Mondal
|
()
|
|
118
|
Gobardhana(BTC)
|
AS-24-007-012-003/1410
(Dhekiajani)
|
0424007000NRG23291120220204272
|
30/11/2022
|
Abdul Hamed
|
0424007WL017506
|
Abdul Hamed
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912805196
|
|
Abdul Hamed
|
()
|
|
119
|
Gobardhana(BTC)
|
AS-24-007-012-003/1410
(Dhekiajani)
|
0424007000NRG23291120220204274
|
30/11/2022
|
Sahidul Islam
|
0424007WL017506
|
Sahidul Islam
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912805197
|
|
Sahidul Islam
|
()
|
|
120
|
Gobardhana(BTC)
|
AS-24-007-012-003/1413
(Dhekiajani)
|
0424007000NRG23291120220204275
|
30/11/2022
|
Shajahan Ali
|
0424007WL017506
|
Shajahan Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912805158
|
|
Shajahan Ali
|
()
|
|
121
|
Gobardhana(BTC)
|
AS-24-007-012-003/1425
(Dhekiajani)
|
0424007000NRG23291120220204252
|
30/11/2022
|
Ramisa Khatun
|
0424007WL017504
|
Ramisa Khatun
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912805157
|
|
Ramisa Khatun
|
()
|
|
122
|
Gobardhana(BTC)
|
AS-24-007-012-003/1440
(Dhekiajani)
|
0424007000NRG23291120220204260
|
30/11/2022
|
Abdul Batin
|
0424007WL017505
|
Abdul Batin
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912805192
|
|
Abdul Batin
|
()
|
|
123
|
Gobardhana(BTC)
|
AS-24-007-012-003/1449
(Dhekiajani)
|
0424007000NRG23291120220204283
|
30/11/2022
|
Badsha Mia
|
0424007WL017507
|
Badsha Mia
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912805159
|
|
Badsha Mia
|
()
|
|
124
|
Gobardhana(BTC)
|
AS-24-007-012-003/1456
(Dhekiajani)
|
0424007000NRG23291120220204428
|
30/11/2022
|
Aynal Hoque
|
0424007WL017520
|
Aynal Hoque
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912805199
|
|
Aynal Hoque
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57250
|
57250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
283960
|
283960
|
|
|
|
|
|
|
|