|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Gobardhana(BTC)
|
AS-24-007-012-004/2475
(Dhekiajani)
|
0424007000NRG23020820220089574
|
02/08/2022
|
ADAM ALI
|
0424007WL005270
|
ADAM ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3899855164
|
|
ADAM ALI
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-012-004/2476
(Dhekiajani)
|
0424007000NRG23020820220089575
|
02/08/2022
|
TALEB HUSSAIN
|
0424007WL005270
|
TALEB HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3899855163
|
|
TALEB HUSSAIN
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-012-004/3150
(Dhekiajani)
|
0424007000NRG23020820220089577
|
02/08/2022
|
Abubakkar Siddique
|
0424007WL005270
|
Abubakkar Siddique
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3899855157
|
|
Abubakkar Siddique
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-012-004/3150
(Dhekiajani)
|
0424007000NRG23020820220089576
|
02/08/2022
|
Jonaki Khatun
|
0424007WL005270
|
Jonaki Khatun
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3899855158
|
|
Jonaki Khatun
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-012-004/3162
(Dhekiajani)
|
0424007000NRG23020820220089710
|
02/08/2022
|
Ramala Khatun
|
0424007WL005290
|
Ramala Khatun
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3899855156
|
|
Ramala Khatun
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-012-004/3184
(Dhekiajani)
|
0424007000NRG23020820220089596
|
02/08/2022
|
Aoshi Khatun
|
0424007WL005273
|
Aoshi Khatun
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3899855154
|
|
Aoshi Khatun
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-012-004/3184
(Dhekiajani)
|
0424007000NRG23020820220089597
|
02/08/2022
|
Kanacher Ali
|
0424007WL005273
|
Kanacher Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3899855155
|
|
Kanacher Ali
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-012-004/3229
(Dhekiajani)
|
0424007000NRG23020820220089691
|
02/08/2022
|
KHATEMAN BEWA
|
0424007WL005287
|
KHATEMAN BEWA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3899855181
|
|
KHATEMAN BEWA
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-012-004/3254
(Dhekiajani)
|
0424007000NRG23020820220089744
|
02/08/2022
|
INASAN ALI
|
0424007WL005295
|
INASAN ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3899855165
|
|
INASAN ALI
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-012-004/326
(Dhekiajani)
|
0424007000NRG23020820220089693
|
02/08/2022
|
KHADEM ALI
|
0424007WL005287
|
KHADEM ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3899855166
|
|
KHADEM ALI
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-012-004/3290
(Dhekiajani)
|
0424007000NRG23020820220089636
|
02/08/2022
|
AYUB ALI
|
0424007WL005279
|
AYUB ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3899855147
|
|
AYUB ALI
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-012-004/3290
(Dhekiajani)
|
0424007000NRG23020820220089637
|
02/08/2022
|
SANIARA KHATUN
|
0424007WL005279
|
SANIARA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3899855148
|
|
SANIARA KHATUN
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-012-004/334
(Dhekiajani)
|
0424007000NRG23020820220089682
|
02/08/2022
|
Alia Ahmed
|
0424007WL005286
|
Alia Ahmed
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3899855159
|
|
Alia Ahmed
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-012-004/335
(Dhekiajani)
|
0424007000NRG23020820220089695
|
02/08/2022
|
Hasina Khatun
|
0424007WL005287
|
Hasina Khatun
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3899855160
|
|
Hasina Khatun
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-012-004/423
(Dhekiajani)
|
0424007000NRG23020820220089615
|
02/08/2022
|
Dayal Ali
|
0424007WL005276
|
Dayal Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3899855162
|
|
Dayal Ali
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-012-004/636
(Dhekiajani)
|
0424007000NRG23020820220089618
|
02/08/2022
|
Firoza Begum
|
0424007WL005276
|
Firoza Begum
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3899855153
|
|
Firoza Begum
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-012-004/751
(Dhekiajani)
|
0424007000NRG23020820220089685
|
02/08/2022
|
Emarrul Islam
|
0424007WL005286
|
Emarrul Islam
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3899855152
|
|
Emarrul Islam
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-012-004/873
(Dhekiajani)
|
0424007000NRG23020820220089699
|
02/08/2022
|
Bimala Khatun
|
0424007WL005287
|
Bimala Khatun
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3899855151
|
|
Bimala Khatun
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-012-004/941
(Dhekiajani)
|
0424007000NRG23020820220089688
|
02/08/2022
|
Abul Kalam
|
0424007WL005286
|
Abul Kalam
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3899855161
|
|
Abul Kalam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43510
|
43510
|
|
|
|
|
|
|
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-012-004/335
(Dhekiajani)
|
0424007000NRG23020820220089696
|
02/08/2022
|
Shahadat Hussain
|
0424007WL005287
|
Shahadat Hussain
|
00045
|
BARB0BARROA
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3899855139
|
|
Shahadat Hussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-012-004/3228
(Dhekiajani)
|
0424007000NRG23020820220089634
|
02/08/2022
|
HACHEN ALI
|
0424007WL005279
|
HACHEN ALI
|
00048
|
BKID0005025
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3899855140
|
|
HACHEN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-012-004/450
(Dhekiajani)
|
0424007000NRG23020820220089579
|
02/08/2022
|
Abdul Mannan
|
0424007WL005270
|
Abdul Mannan
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3899855150
|
|
Abdul Mannan
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-012-004/536
(Dhekiajani)
|
0424007000NRG23020820220089639
|
02/08/2022
|
AFZAL HUSSAIN TALUKDAR
|
0424007WL005279
|
AFZAL HUSSAIN TALUKDAR
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3899855143
|
|
AFZAL HUSSAIN TALUKDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-012-004/2488
(Dhekiajani)
|
0424007000NRG23020820220089632
|
02/08/2022
|
NIJARA KHATUN
|
0424007WL005279
|
NIJARA KHATUN
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3899855144
|
|
NIJARA KHATUN
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-012-004/3233
(Dhekiajani)
|
0424007000NRG23020820220089664
|
02/08/2022
|
HASMAT ALI
|
0424007WL005283
|
HASMAT ALI
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3899855145
|
|
HASMAT ALI
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-012-004/403
(Dhekiajani)
|
0424007000NRG23020820220089713
|
02/08/2022
|
Jabeda Khatun
|
0424007WL005290
|
Jabeda Khatun
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3899855142
|
|
Jabeda Khatun
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-012-004/450
(Dhekiajani)
|
0424007000NRG23020820220089580
|
02/08/2022
|
JAMILA KHATUN
|
0424007WL005270
|
JAMILA KHATUN
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3899855141
|
|
JAMILA KHATUN
|
()
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-012-004/951
(Dhekiajani)
|
0424007000NRG23020820220089689
|
02/08/2022
|
Sahidul Islam
|
0424007WL005286
|
Sahidul Islam
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3899855149
|
|
Sahidul Islam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-012-004/3239
(Dhekiajani)
|
0424007000NRG23020820220089665
|
02/08/2022
|
ASAR UDDIN
|
0424007WL005283
|
ASAR UDDIN
|
00354
|
PUNB0310900
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3899855146
|
|
ASAR UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-012-004/3224
(Dhekiajani)
|
0424007000NRG23020820220089614
|
02/08/2022
|
JEHERUL ISLAM
|
0424007WL005276
|
JEHERUL ISLAM
|
00415
|
SBIN0000221
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3899855168
|
|
MR JEHERUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-012-004/2458
(Dhekiajani)
|
0424007000NRG23020820220089611
|
02/08/2022
|
Nilima Khatun
|
0424007WL005276
|
Nilima Khatun
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3899855197
|
|
MRS NILIMA KHATUN
|
()
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-012-004/3219
(Dhekiajani)
|
0424007000NRG23020820220089633
|
02/08/2022
|
JAYNAB NESSA
|
0424007WL005279
|
JAYNAB NESSA
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3899855184
|
|
MRS JAYANAB NESSA
|
()
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-012-004/3220
(Dhekiajani)
|
0424007000NRG23020820220089662
|
02/08/2022
|
AMINA KHATUN
|
0424007WL005283
|
AMINA KHATUN
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3899855170
|
|
MRS MISS AMINA KHATUN
|
()
|
|
34
|
Gobardhana(BTC)
|
AS-24-007-012-004/3223
(Dhekiajani)
|
0424007000NRG23020820220089613
|
02/08/2022
|
ANNA KHATUN
|
0424007WL005276
|
ANNA KHATUN
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3899855171
|
|
MRS ANNA KHATUN
|
()
|
|
35
|
Gobardhana(BTC)
|
AS-24-007-012-004/3226
(Dhekiajani)
|
0424007000NRG23020820220089681
|
02/08/2022
|
REHENA KHATUN
|
0424007WL005286
|
REHENA KHATUN
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3899855172
|
|
MRS REHENA KHATUN
|
()
|
|
36
|
Gobardhana(BTC)
|
AS-24-007-012-004/3230
(Dhekiajani)
|
0424007000NRG23020820220089663
|
02/08/2022
|
SAKINA KHATUN
|
0424007WL005283
|
SAKINA KHATUN
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3899855176
|
|
MRS SAKINA KHATUN
|
()
|
|
37
|
Gobardhana(BTC)
|
AS-24-007-012-004/3231
(Dhekiajani)
|
0424007000NRG23020820220089635
|
02/08/2022
|
SONA BHANU
|
0424007WL005279
|
SONA BHANU
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3899855177
|
|
MRS SONA BHANU
|
()
|
|
38
|
Gobardhana(BTC)
|
AS-24-007-012-004/3235
(Dhekiajani)
|
0424007000NRG23020820220089711
|
02/08/2022
|
Manik Jan Nessa
|
0424007WL005290
|
Manik Jan Nessa
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3899855178
|
|
MRS MANIK JAN NESSA
|
()
|
|
39
|
Gobardhana(BTC)
|
AS-24-007-012-004/3236
(Dhekiajani)
|
0424007000NRG23020820220089598
|
02/08/2022
|
Jamila Khatun
|
0424007WL005273
|
Jamila Khatun
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3899855169
|
|
MRS JAMILA KHATUN
|
()
|
|
40
|
Gobardhana(BTC)
|
AS-24-007-012-004/3246
(Dhekiajani)
|
0424007000NRG23020820220089600
|
02/08/2022
|
REJIYA BEWA
|
0424007WL005273
|
REJIYA BEWA
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3899855195
|
|
MRS REJIYA BEWA
|
()
|
|
41
|
Gobardhana(BTC)
|
AS-24-007-012-004/3251
(Dhekiajani)
|
0424007000NRG23020820220089743
|
02/08/2022
|
JAHURA KHATUN
|
0424007WL005295
|
JAHURA KHATUN
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3899855188
|
|
MRS JAHURA KHATUN
|
()
|
|
42
|
Gobardhana(BTC)
|
AS-24-007-012-004/3253
(Dhekiajani)
|
0424007000NRG23020820220089578
|
02/08/2022
|
RAMICHA KHATUN
|
0424007WL005270
|
RAMICHA KHATUN
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3899855190
|
|
MRS RAMICHA KHATUN
|
()
|
|
43
|
Gobardhana(BTC)
|
AS-24-007-012-004/3255
(Dhekiajani)
|
0424007000NRG23020820220089584
|
02/08/2022
|
JAHANGGIR ALAM
|
0424007WL005271
|
JAHANGGIR ALAM
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3899855196
|
|
MR JAHANGGIR ALAM
|
()
|
|
44
|
Gobardhana(BTC)
|
AS-24-007-012-004/3264
(Dhekiajani)
|
0424007000NRG23020820220089585
|
02/08/2022
|
ALIYA KHATUN
|
0424007WL005271
|
ALIYA KHATUN
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3899855186
|
|
MRS ALIYA KHATUN
|
()
|
|
45
|
Gobardhana(BTC)
|
AS-24-007-012-004/3266
(Dhekiajani)
|
0424007000NRG23020820220089746
|
02/08/2022
|
JAYEDA KHATUN
|
0424007WL005295
|
JAYEDA KHATUN
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3899855189
|
|
MRS JAYEDA KHATUN
|
()
|
|
46
|
Gobardhana(BTC)
|
AS-24-007-012-004/3267
(Dhekiajani)
|
0424007000NRG23020820220089747
|
02/08/2022
|
RAHIMA KHATUN
|
0424007WL005295
|
RAHIMA KHATUN
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3899855187
|
|
MRS RAHIMA KHATUN
|
()
|
|
47
|
Gobardhana(BTC)
|
AS-24-007-012-004/3268
(Dhekiajani)
|
0424007000NRG23020820220089748
|
02/08/2022
|
MAMTAJ BEGUM
|
0424007WL005295
|
MAMTAJ BEGUM
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3899855192
|
|
MRS MAMTAJ BEGUM
|
()
|
|
48
|
Gobardhana(BTC)
|
AS-24-007-012-004/3270
(Dhekiajani)
|
0424007000NRG23020820220089586
|
02/08/2022
|
DELBAR HUSSAIN
|
0424007WL005271
|
DELBAR HUSSAIN
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3899855191
|
|
MR DELBAR HUSSAIN
|
()
|
|
49
|
Gobardhana(BTC)
|
AS-24-007-012-004/355
(Dhekiajani)
|
0424007000NRG23020820220089763
|
02/08/2022
|
SUPIYA KHATUN
|
0424007WL005299
|
SUPIYA KHATUN
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3899855185
|
|
MRS SUPIYA KHATUN
|
()
|
|
50
|
Gobardhana(BTC)
|
AS-24-007-012-004/562
(Dhekiajani)
|
0424007000NRG23020820220089666
|
02/08/2022
|
GOLAM RABBANI
|
0424007WL005283
|
GOLAM RABBANI
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3899855182
|
|
MR GOLAM RABBANI
|
()
|
|
51
|
Gobardhana(BTC)
|
AS-24-007-012-004/567
(Dhekiajani)
|
0424007000NRG23020820220089587
|
02/08/2022
|
PURNIMA BARMAN
|
0424007WL005271
|
PURNIMA BARMAN
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3899855183
|
|
MRS SANDHYA BARMAN
|
()
|
|
52
|
Gobardhana(BTC)
|
AS-24-007-012-004/890
(Dhekiajani)
|
0424007000NRG23020820220089719
|
02/08/2022
|
HANUFA KHATUN
|
0424007WL005290
|
HANUFA KHATUN
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3899855174
|
|
MRS HANUFA KHATUN
|
()
|
|
53
|
Gobardhana(BTC)
|
AS-24-007-012-004/933
(Dhekiajani)
|
0424007000NRG23020820220089687
|
02/08/2022
|
Rukia Begam
|
0424007WL005286
|
Rukia Begam
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3899855167
|
|
MRS RUKIA KHATUN
|
()
|
|
54
|
Gobardhana(BTC)
|
AS-24-007-012-004/934
(Dhekiajani)
|
0424007000NRG23020820220089669
|
02/08/2022
|
SARIFAN NESSA
|
0424007WL005283
|
SARIFAN NESSA
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3899855175
|
|
MRS SARIFAN NESSA
|
()
|
|
55
|
Gobardhana(BTC)
|
AS-24-007-012-004/951
(Dhekiajani)
|
0424007000NRG23020820220089690
|
02/08/2022
|
ABIDA BEGUM
|
0424007WL005286
|
ABIDA BEGUM
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3899855173
|
|
MRS ABIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57250
|
57250
|
|
|
|
|
|
|
|
|
56
|
Gobardhana(BTC)
|
AS-24-007-012-004/3237
(Dhekiajani)
|
0424007000NRG23020820220089599
|
02/08/2022
|
ABDUL RAHIM
|
0424007WL005273
|
ABDUL RAHIM
|
00415
|
SBIN0013248
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3899855179
|
|
MR ABDUL RAHIM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
57
|
Gobardhana(BTC)
|
AS-24-007-012-001/2520
(Dhekiajani)
|
0424007000NRG23020820220089573
|
02/08/2022
|
RABIYA BEGUM
|
0424007WL005270
|
RABIYA BEGUM
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3899855223
|
|
MRS RABIYA BEGUM
|
()
|
|
58
|
Gobardhana(BTC)
|
AS-24-007-012-002/2430
(Dhekiajani)
|
0424007000NRG23020820220089595
|
02/08/2022
|
TAHER ALI
|
0424007WL005273
|
TAHER ALI
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3899855216
|
|
MR TAHER ALI
|
()
|
|
59
|
Gobardhana(BTC)
|
AS-24-007-012-004/3212
(Dhekiajani)
|
0424007000NRG23020820220089583
|
02/08/2022
|
Makani Ray
|
0424007WL005271
|
Makani Ray
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3899855194
|
|
MRS MAKANI RAY
|
()
|
|
60
|
Gobardhana(BTC)
|
AS-24-007-012-004/3222
(Dhekiajani)
|
0424007000NRG23020820220089612
|
02/08/2022
|
RAFIKUL ISLAM
|
0424007WL005276
|
RAFIKUL ISLAM
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3899855210
|
|
MR RAFIKUL ISLAM
|
()
|
|
61
|
Gobardhana(BTC)
|
AS-24-007-012-004/3234
(Dhekiajani)
|
0424007000NRG23020820220089692
|
02/08/2022
|
MAHAMMAD ALI
|
0424007WL005287
|
MAHAMMAD ALI
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3899855211
|
|
MR MAHAMMAD ALI
|
()
|
|
62
|
Gobardhana(BTC)
|
AS-24-007-012-004/3265
(Dhekiajani)
|
0424007000NRG23020820220089745
|
02/08/2022
|
CHAINA KHATUN
|
0424007WL005295
|
CHAINA KHATUN
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3899855193
|
|
MRS MISS CHAINA KHATUN
|
()
|
|
63
|
Gobardhana(BTC)
|
AS-24-007-012-004/419
(Dhekiajani)
|
0424007000NRG23020820220089715
|
02/08/2022
|
Saib Uddin
|
0424007WL005290
|
Saib Uddin
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3899855224
|
|
MR MOR SAIB UDDIN
|
()
|
|
64
|
Gobardhana(BTC)
|
AS-24-007-012-004/537
(Dhekiajani)
|
0424007000NRG23020820220089801
|
02/08/2022
|
RUPBHANU NESSA
|
0424007WL005306
|
RUPBHANU NESSA
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3899855198
|
|
MRS RUPBHANU NESSA
|
()
|
|
65
|
Gobardhana(BTC)
|
AS-24-007-012-004/747
(Dhekiajani)
|
0424007000NRG23020820220089684
|
02/08/2022
|
NODIFAN NESSA
|
0424007WL005286
|
NODIFAN NESSA
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3899855212
|
|
MRS NADFAN NESSA
|
()
|
|
66
|
Gobardhana(BTC)
|
AS-24-007-012-004/794
(Dhekiajani)
|
0424007000NRG23020820220089667
|
02/08/2022
|
MONOWARA BEGUM
|
0424007WL005283
|
MONOWARA BEGUM
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3899855180
|
|
MS MONOWARA KHATUN
|
()
|
|
67
|
Gobardhana(BTC)
|
AS-24-007-012-004/855
(Dhekiajani)
|
0424007000NRG23020820220089619
|
02/08/2022
|
Abbas Ali
|
0424007WL005276
|
Abbas Ali
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3899855225
|
|
MR ABBAS ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25190
|
25190
|
|
|
|
|
|
|
|
|
68
|
Gobardhana(BTC)
|
AS-24-007-012-004/3209
(Dhekiajani)
|
0424007000NRG23020820220089582
|
02/08/2022
|
ANOWARA BEGUM
|
0424007WL005271
|
ANOWARA BEGUM
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3899855209
|
|
MRS ANOWARA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
69
|
Gobardhana(BTC)
|
AS-24-007-012-004/747
(Dhekiajani)
|
0424007000NRG23020820220089683
|
02/08/2022
|
Akbar Ali
|
0424007WL005286
|
Akbar Ali
|
00462
|
UCBA0002276
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3899855226
|
|
AKBAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
70
|
Gobardhana(BTC)
|
AS-24-007-012-004/326
(Dhekiajani)
|
0424007000NRG23020820220089694
|
02/08/2022
|
Md. Khadem Ali
|
0424007WL005287
|
Md. Khadem Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3899855213
|
|
Md. Khadem Ali
|
()
|
|
71
|
Gobardhana(BTC)
|
AS-24-007-012-004/343
(Dhekiajani)
|
0424007000NRG23020820220089638
|
02/08/2022
|
Md. Mazibar Rahman
|
0424007WL005279
|
Md. Mazibar Rahman
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3899855220
|
|
Md. Mazibar Rahman
|
()
|
|
72
|
Gobardhana(BTC)
|
AS-24-007-012-004/344
(Dhekiajani)
|
0424007000NRG23020820220089761
|
02/08/2022
|
Ajgar Alui
|
0424007WL005299
|
Ajgar Alui
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3899855221
|
|
Ajgar Alui
|
()
|
|
73
|
Gobardhana(BTC)
|
AS-24-007-012-004/353
(Dhekiajani)
|
0424007000NRG23020820220089601
|
02/08/2022
|
Md. Sahar Ali
|
0424007WL005273
|
Md. Sahar Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3899855222
|
|
Md. Sahar Ali
|
()
|
|
74
|
Gobardhana(BTC)
|
AS-24-007-012-004/355
(Dhekiajani)
|
0424007000NRG23020820220089762
|
02/08/2022
|
Taij Uddin
|
0424007WL005299
|
Taij Uddin
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3899855205
|
|
Taij Uddin
|
()
|
|
75
|
Gobardhana(BTC)
|
AS-24-007-012-004/360
(Dhekiajani)
|
0424007000NRG23020820220089602
|
02/08/2022
|
Mazxibar Rahman
|
0424007WL005273
|
Mazxibar Rahman
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3899855219
|
|
Mazxibar Rahman
|
()
|
|
76
|
Gobardhana(BTC)
|
AS-24-007-012-004/377
(Dhekiajani)
|
0424007000NRG23020820220089697
|
02/08/2022
|
Sukur Ali
|
0424007WL005287
|
Sukur Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3899855214
|
|
Sukur Ali
|
()
|
|
77
|
Gobardhana(BTC)
|
AS-24-007-012-004/403
(Dhekiajani)
|
0424007000NRG23020820220089712
|
02/08/2022
|
Sabur Uddin
|
0424007WL005290
|
Sabur Uddin
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3899855200
|
|
Sabur Uddin
|
()
|
|
78
|
Gobardhana(BTC)
|
AS-24-007-012-004/419
(Dhekiajani)
|
0424007000NRG23020820220089714
|
02/08/2022
|
Based Ali
|
0424007WL005290
|
Based Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3899855206
|
|
Based Ali
|
()
|
|
79
|
Gobardhana(BTC)
|
AS-24-007-012-004/423
(Dhekiajani)
|
0424007000NRG23020820220089616
|
02/08/2022
|
Dayal Ali
|
0424007WL005276
|
Dayal Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3899855204
|
|
Dayal Ali
|
()
|
|
80
|
Gobardhana(BTC)
|
AS-24-007-012-004/540
(Dhekiajani)
|
0424007000NRG23020820220089716
|
02/08/2022
|
Samsul Ali
|
0424007WL005290
|
Samsul Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3899855217
|
|
Samsul Ali
|
()
|
|
81
|
Gobardhana(BTC)
|
AS-24-007-012-004/585
(Dhekiajani)
|
0424007000NRG23020820220089581
|
02/08/2022
|
Gunadhar Barman
|
0424007WL005270
|
Gunadhar Barman
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3899855208
|
|
Gunadhar Barman
|
()
|
|
82
|
Gobardhana(BTC)
|
AS-24-007-012-004/620
(Dhekiajani)
|
0424007000NRG23020820220089717
|
02/08/2022
|
Kaddus Ali
|
0424007WL005290
|
Kaddus Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3899855202
|
|
Kaddus Ali
|
()
|
|
83
|
Gobardhana(BTC)
|
AS-24-007-012-004/628
(Dhekiajani)
|
0424007000NRG23020820220089588
|
02/08/2022
|
Abu Sayed
|
0424007WL005271
|
Abu Sayed
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3899855215
|
|
Abu Sayed
|
()
|
|
84
|
Gobardhana(BTC)
|
AS-24-007-012-004/636
(Dhekiajani)
|
0424007000NRG23020820220089617
|
02/08/2022
|
Badsa Mia
|
0424007WL005276
|
Badsa Mia
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3899855199
|
|
Badsa Mia
|
()
|
|
85
|
Gobardhana(BTC)
|
AS-24-007-012-004/853
(Dhekiajani)
|
0424007000NRG23020820220089698
|
02/08/2022
|
Shahjahan Ali
|
0424007WL005287
|
Shahjahan Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3899855218
|
|
Shahjahan Ali
|
()
|
|
86
|
Gobardhana(BTC)
|
AS-24-007-012-004/890
(Dhekiajani)
|
0424007000NRG23020820220089718
|
02/08/2022
|
Ayej Uddin
|
0424007WL005290
|
Ayej Uddin
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3899855207
|
|
Ayej Uddin
|
()
|
|
87
|
Gobardhana(BTC)
|
AS-24-007-012-004/933
(Dhekiajani)
|
0424007000NRG23020820220089686
|
02/08/2022
|
Ahidul Islam
|
0424007WL005286
|
Ahidul Islam
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3899855201
|
|
Ahidul Islam
|
()
|
|
88
|
Gobardhana(BTC)
|
AS-24-007-012-004/934
(Dhekiajani)
|
0424007000NRG23020820220089668
|
02/08/2022
|
Bahaj Ali
|
0424007WL005283
|
Bahaj Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3899855203
|
|
Bahaj Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43510
|
43510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
201520
|
201520
|
|
|
|
|
|
|
|