|
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-24-007-011-003/3426
(Bonmaja)
|
0424007000NRG23291020220155644
|
29/10/2022
|
Rabiya Khatun
|
0424007WL012685
|
Rabiya Khatun
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354637803
|
|
Rabiya Khatun
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-011-006/3314
(Bonmaja)
|
0424007000NRG23291020220155171
|
29/10/2022
|
Anowar Hosen
|
0424007WL012653
|
Anowar Hosen
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354637805
|
|
Anowar Hosen
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-011-006/3428
(Bonmaja)
|
0424007000NRG23291020220155057
|
29/10/2022
|
Rup Bhanu
|
0424007WL012631
|
Rup Bhanu
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354637804
|
|
Rup Bhanu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-011-004/3472
(Bonmaja)
|
0424007000NRG23291020220155168
|
29/10/2022
|
Najarul Haque
|
0424007WL012653
|
Najarul Haque
|
00045
|
BARB0BARROA
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354637767
|
|
Najarul Haque
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-011-006/3293
(Bonmaja)
|
0424007000NRG23291020220155343
|
29/10/2022
|
Musa Ali
|
0424007WL012668
|
Musa Ali
|
00048
|
BKID0005025
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354637768
|
|
Musa Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-011-004/3127
(Bonmaja)
|
0424007000NRG23291020220155115
|
29/10/2022
|
Miah Hussain
|
0424007WL012640
|
Miah Hussain
|
00078
|
CNRB0003371
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354637794
|
|
Miah Hussain
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-011-007/3103
(Bonmaja)
|
0424007000NRG23291020220155540
|
29/10/2022
|
Billal Hussain
|
0424007WL012672
|
Billal Hussain
|
00078
|
CNRB0003371
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354637793
|
|
Billal Hussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-011-004/3473
(Bonmaja)
|
0424007000NRG23291020220155537
|
29/10/2022
|
Saniyara Begum
|
0424007WL012672
|
Saniyara Begum
|
00078
|
CNRB0017301
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354637797
|
|
Saniyara Begum
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-011-005/3282
(Bonmaja)
|
0424007000NRG23291020220155316
|
29/10/2022
|
Mahar Ali
|
0424007WL012664
|
Mahar Ali
|
00078
|
CNRB0017301
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354637796
|
|
Mahar Ali
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-011-005/3418
(Bonmaja)
|
0424007000NRG23291020220155538
|
29/10/2022
|
Imrul Khan
|
0424007WL012672
|
Imrul Khan
|
00078
|
CNRB0017301
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354637795
|
|
Imrul Khan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-011-001/3355
(Bonmaja)
|
0424007000NRG23291020220155112
|
29/10/2022
|
Saijuddin
|
0424007WL012640
|
Saijuddin
|
00089
|
CBIN0283219
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354637791
|
|
Saijuddin
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-011-001/3408
(Bonmaja)
|
0424007000NRG23291020220155113
|
29/10/2022
|
Badsha Miya
|
0424007WL012640
|
Badsha Miya
|
00089
|
CBIN0283219
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354637785
|
|
Badsha Miya
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-011-001/3471
(Bonmaja)
|
0424007000NRG23291020220155315
|
29/10/2022
|
Ashraf Ali
|
0424007WL012664
|
Ashraf Ali
|
00089
|
CBIN0283219
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354637772
|
|
Ashraf Ali
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-011-002/3448
(Bonmaja)
|
0424007000NRG23291020220155653
|
29/10/2022
|
Saha Ali
|
0424007WL012688
|
Saha Ali
|
00089
|
CBIN0283219
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354637774
|
|
Saha Ali
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-011-003/3147
(Bonmaja)
|
0424007000NRG23291020220155027
|
29/10/2022
|
Based Ali
|
0424007WL012626
|
Based Ali
|
00089
|
CBIN0283219
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354637784
|
|
Based Ali
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-011-004/2289-A
(Bonmaja)
|
0424007000NRG23291020220155654
|
29/10/2022
|
Abu Bakkar Siddique
|
0424007WL012688
|
Abu Bakkar Siddique
|
00089
|
CBIN0283219
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354637775
|
|
Abu Bakkar Siddique
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-011-004/3449
(Bonmaja)
|
0424007000NRG23291020220155156
|
29/10/2022
|
Fuljan Khatun
|
0424007WL012652
|
Fuljan Khatun
|
00089
|
CBIN0283219
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354637781
|
|
Fuljan Khatun
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-011-004/3452
(Bonmaja)
|
0424007000NRG23291020220155576
|
29/10/2022
|
Majibar Rahman
|
0424007WL012677
|
Majibar Rahman
|
00089
|
CBIN0283219
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354637780
|
|
Majibar Rahman
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-011-004/780-A
(Bonmaja)
|
0424007000NRG23291020220155645
|
29/10/2022
|
Maymana Khatun
|
0424007WL012685
|
Maymana Khatun
|
00089
|
CBIN0283219
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354637770
|
|
Maymana Khatun
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-011-005/3285
(Bonmaja)
|
0424007000NRG23291020220155317
|
29/10/2022
|
Jaydar Ali
|
0424007WL012664
|
Jaydar Ali
|
00089
|
CBIN0283219
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354637769
|
|
Jaydar Ali
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-011-005/3409
(Bonmaja)
|
0424007000NRG23291020220155340
|
29/10/2022
|
Abdula Kader
|
0424007WL012668
|
Abdula Kader
|
00089
|
CBIN0283219
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354637786
|
|
Abdula Kader
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-011-005/3410
(Bonmaja)
|
0424007000NRG23291020220155341
|
29/10/2022
|
Khaleda Begum
|
0424007WL012668
|
Khaleda Begum
|
00089
|
CBIN0283219
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354637783
|
|
Khaleda Begum
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-011-005/3414
(Bonmaja)
|
0424007000NRG23291020220155646
|
29/10/2022
|
Nur Amin Ali
|
0424007WL012685
|
Nur Amin Ali
|
00089
|
CBIN0283219
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354637788
|
|
Nur Amin Ali
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-011-005/3415
(Bonmaja)
|
0424007000NRG23291020220155134
|
29/10/2022
|
Mohd Rahim Uddin
|
0424007WL012647
|
Mohd Rahim Uddin
|
00089
|
CBIN0283219
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354637776
|
|
Mohd Rahim Uddin
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-011-005/3416
(Bonmaja)
|
0424007000NRG23291020220155135
|
29/10/2022
|
Idris Ali
|
0424007WL012647
|
Idris Ali
|
00089
|
CBIN0283219
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354637782
|
|
Idris Ali
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-011-005/3420
(Bonmaja)
|
0424007000NRG23291020220155578
|
29/10/2022
|
Chayabuddin Talukdar
|
0424007WL012677
|
Chayabuddin Talukdar
|
00089
|
CBIN0283219
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354637790
|
|
Chayabuddin Talukdar
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-011-005/3423
(Bonmaja)
|
0424007000NRG23291020220155158
|
29/10/2022
|
Mayej Uddin
|
0424007WL012652
|
Mayej Uddin
|
00089
|
CBIN0283219
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354637773
|
|
Mayej Uddin
|
()
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-011-005/3443
(Bonmaja)
|
0424007000NRG23291020220155151
|
29/10/2022
|
Akabar Ali
|
0424007WL012651
|
Akabar Ali
|
00089
|
CBIN0283219
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354637777
|
|
Akabar Ali
|
()
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-011-005/3445
(Bonmaja)
|
0424007000NRG23291020220155647
|
29/10/2022
|
Denat Ali
|
0424007WL012685
|
Denat Ali
|
00089
|
CBIN0283219
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354637778
|
|
Denat Ali
|
()
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-011-006/3303
(Bonmaja)
|
0424007000NRG23291020220155319
|
29/10/2022
|
Jahur Ali
|
0424007WL012664
|
Jahur Ali
|
00089
|
CBIN0283219
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354637792
|
|
Jahur Ali
|
()
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-011-006/3318
(Bonmaja)
|
0424007000NRG23291020220155656
|
29/10/2022
|
Innas Ali
|
0424007WL012688
|
Innas Ali
|
00089
|
CBIN0283219
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354637787
|
|
Innas Ali
|
()
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-011-006/3333
(Bonmaja)
|
0424007000NRG23291020220155159
|
29/10/2022
|
Jahur Ali
|
0424007WL012652
|
Jahur Ali
|
00089
|
CBIN0283219
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354637789
|
|
Jahur Ali
|
()
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-011-006/3425
(Bonmaja)
|
0424007000NRG23291020220155648
|
29/10/2022
|
Raj Kumar Ghosh
|
0424007WL012685
|
Raj Kumar Ghosh
|
00089
|
CBIN0283219
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354637779
|
|
Raj Kumar Ghosh
|
()
|
|
34
|
Gobardhana(BTC)
|
AS-24-007-011-006/3430
(Bonmaja)
|
0424007000NRG23291020220155658
|
29/10/2022
|
Rahima Khatun
|
0424007WL012688
|
Rahima Khatun
|
00089
|
CBIN0283219
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354637771
|
|
Rahima Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
35
|
Gobardhana(BTC)
|
AS-24-007-011-004/3432
(Bonmaja)
|
0424007000NRG23291020220155133
|
29/10/2022
|
Maynal Haque
|
0424007WL012647
|
Maynal Haque
|
00176
|
IDIB000B119
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354637800
|
|
Maynal Haque
|
()
|
|
36
|
Gobardhana(BTC)
|
AS-24-007-011-006/3316
(Bonmaja)
|
0424007000NRG23291020220155056
|
29/10/2022
|
Kaddus Ali
|
0424007WL012631
|
Kaddus Ali
|
00176
|
IDIB000B119
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354637799
|
|
Kaddus Ali
|
()
|
|
37
|
Gobardhana(BTC)
|
AS-24-007-011-006/3429
(Bonmaja)
|
0424007000NRG23291020220155058
|
29/10/2022
|
Ibrahim Ali
|
0424007WL012631
|
Ibrahim Ali
|
00176
|
IDIB000B119
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354637798
|
|
Ibrahim Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
38
|
Gobardhana(BTC)
|
AS-24-007-011-006/3317
(Bonmaja)
|
0424007000NRG23291020220155154
|
29/10/2022
|
Manjuwara Khatun
|
0424007WL012651
|
Manjuwara Khatun
|
00354
|
PUNB0202020
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354637801
|
|
Manjuwara Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
39
|
Gobardhana(BTC)
|
AS-24-007-011-006/3332
(Bonmaja)
|
0424007000NRG23291020220155116
|
29/10/2022
|
Khudeja Khatun
|
0424007WL012640
|
Khudeja Khatun
|
00354
|
PUNB0577100
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354637802
|
|
Khudeja Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
40
|
Gobardhana(BTC)
|
AS-24-007-011-001/3161
(Bonmaja)
|
0424007000NRG23291020220155131
|
29/10/2022
|
Marjina Begum
|
0424007WL012647
|
Marjina Begum
|
00415
|
SBIN0002013
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354637808
|
|
MRS MARJINA BEGUM
|
()
|
|
41
|
Gobardhana(BTC)
|
AS-24-007-011-001/3334
(Bonmaja)
|
0424007000NRG23291020220155149
|
29/10/2022
|
Hasina Khatun
|
0424007WL012651
|
Hasina Khatun
|
00415
|
SBIN0002013
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354637818
|
|
MRS HACHNA BEGUM
|
()
|
|
42
|
Gobardhana(BTC)
|
AS-24-007-011-001/3348
(Bonmaja)
|
0424007000NRG23291020220155053
|
29/10/2022
|
Shahidul Islam
|
0424007WL012631
|
Shahidul Islam
|
00415
|
SBIN0002013
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354637811
|
|
MR SHAHIDULISLAM ISLAM
|
()
|
|
43
|
Gobardhana(BTC)
|
AS-24-007-011-001/3350
(Bonmaja)
|
0424007000NRG23291020220155111
|
29/10/2022
|
Firoja Khatun
|
0424007WL012640
|
Firoja Khatun
|
00415
|
SBIN0002013
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354637834
|
|
MRS FIROJA KHATUN
|
()
|
|
44
|
Gobardhana(BTC)
|
AS-24-007-011-001/3351
(Bonmaja)
|
0424007000NRG23291020220155024
|
29/10/2022
|
Jahidul Islam
|
0424007WL012626
|
Jahidul Islam
|
00415
|
SBIN0002013
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354637828
|
|
MR JAHIDUL ISLAM
|
()
|
|
45
|
Gobardhana(BTC)
|
AS-24-007-011-001/3354
(Bonmaja)
|
0424007000NRG23291020220155025
|
29/10/2022
|
Aynal Hoque
|
0424007WL012626
|
Aynal Hoque
|
00415
|
SBIN0002013
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354637833
|
|
MR AYNAL HOQUE
|
()
|
|
46
|
Gobardhana(BTC)
|
AS-24-007-011-001/3409
(Bonmaja)
|
0424007000NRG23291020220155026
|
29/10/2022
|
Ramjan Ali
|
0424007WL012626
|
Ramjan Ali
|
00415
|
SBIN0002013
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354637821
|
|
MR RAMJAN ALI
|
()
|
|
47
|
Gobardhana(BTC)
|
AS-24-007-011-001/3410
(Bonmaja)
|
0424007000NRG23291020220155114
|
29/10/2022
|
Golap Rabbani
|
0424007WL012640
|
Golap Rabbani
|
00415
|
SBIN0002013
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354637810
|
|
MR GOLAP RABBANI
|
()
|
|
48
|
Gobardhana(BTC)
|
AS-24-007-011-001/3411
(Bonmaja)
|
0424007000NRG23291020220155054
|
29/10/2022
|
Jahura Khatun
|
0424007WL012631
|
Jahura Khatun
|
00415
|
SBIN0002013
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354637825
|
|
MRS JAHURA KHATUN
|
()
|
|
49
|
Gobardhana(BTC)
|
AS-24-007-011-001/3412
(Bonmaja)
|
0424007000NRG23291020220155150
|
29/10/2022
|
Asiya Khatun
|
0424007WL012651
|
Asiya Khatun
|
00415
|
SBIN0002013
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354637813
|
|
MRS ASIYA KHATUN
|
()
|
|
50
|
Gobardhana(BTC)
|
AS-24-007-011-001/3413
(Bonmaja)
|
0424007000NRG23291020220155155
|
29/10/2022
|
Rahima Khatun
|
0424007WL012652
|
Rahima Khatun
|
00415
|
SBIN0002013
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354637835
|
|
MRS RAHIMA KHATUN
|
()
|
|
51
|
Gobardhana(BTC)
|
AS-24-007-011-002/3407
(Bonmaja)
|
0424007000NRG23291020220155643
|
29/10/2022
|
Anna Khatun
|
0424007WL012685
|
Anna Khatun
|
00415
|
SBIN0002013
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354637814
|
|
MRS ANNA KHATUN
|
()
|
|
52
|
Gobardhana(BTC)
|
AS-24-007-011-003/3149
(Bonmaja)
|
0424007000NRG23291020220155338
|
29/10/2022
|
Bakaful Bibi
|
0424007WL012668
|
Bakaful Bibi
|
00415
|
SBIN0002013
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354637823
|
|
MRS BAKAFUL BIBI
|
()
|
|
53
|
Gobardhana(BTC)
|
AS-24-007-011-003/3424
(Bonmaja)
|
0424007000NRG23291020220155167
|
29/10/2022
|
Sahar Ali
|
0424007WL012653
|
Sahar Ali
|
00415
|
SBIN0002013
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354637836
|
|
MR SAHAR ALI
|
()
|
|
54
|
Gobardhana(BTC)
|
AS-24-007-011-003/3440
(Bonmaja)
|
0424007000NRG23291020220155339
|
29/10/2022
|
Jakir Husen
|
0424007WL012668
|
Jakir Husen
|
00415
|
SBIN0002013
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354637827
|
|
MR JAKIR HUSEN
|
()
|
|
55
|
Gobardhana(BTC)
|
AS-24-007-011-004/3113
(Bonmaja)
|
0424007000NRG23291020220155028
|
29/10/2022
|
Mahidul Islam
|
0424007WL012626
|
Mahidul Islam
|
00415
|
SBIN0002013
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354637815
|
|
MR MAHIDUL ISLAM
|
()
|
|
56
|
Gobardhana(BTC)
|
AS-24-007-011-004/3143
(Bonmaja)
|
0424007000NRG23291020220155132
|
29/10/2022
|
Abdul Halim
|
0424007WL012647
|
Abdul Halim
|
00415
|
SBIN0002013
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354637809
|
|
MR ABDUL HALIM
|
()
|
|
57
|
Gobardhana(BTC)
|
AS-24-007-011-004/3430
(Bonmaja)
|
0424007000NRG23291020220155055
|
29/10/2022
|
Jahidul Islam
|
0424007WL012631
|
Jahidul Islam
|
00415
|
SBIN0002013
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354637831
|
|
MR JAHIDUL ISLAM
|
()
|
|
58
|
Gobardhana(BTC)
|
AS-24-007-011-004/3435
(Bonmaja)
|
0424007000NRG23291020220155575
|
29/10/2022
|
Shahidul Islam
|
0424007WL012677
|
Shahidul Islam
|
00415
|
SBIN0002013
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354637812
|
|
MR SHAHIDUL ISLAM
|
()
|
|
59
|
Gobardhana(BTC)
|
AS-24-007-011-004/787-A
(Bonmaja)
|
0424007000NRG23291020220155655
|
29/10/2022
|
Abul Kalam
|
0424007WL012688
|
Abul Kalam
|
00415
|
SBIN0002013
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354637820
|
|
MR ABUL KALAM
|
()
|
|
60
|
Gobardhana(BTC)
|
AS-24-007-011-004/792-A
(Bonmaja)
|
0424007000NRG23291020220155169
|
29/10/2022
|
Nur Bhanu Begum
|
0424007WL012653
|
Nur Bhanu Begum
|
00415
|
SBIN0002013
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354637817
|
|
MRS NUR BHANU BEGUM
|
()
|
|
61
|
Gobardhana(BTC)
|
AS-24-007-011-005/3412
(Bonmaja)
|
0424007000NRG23291020220155029
|
29/10/2022
|
Jeleman Bewa
|
0424007WL012626
|
Jeleman Bewa
|
00415
|
SBIN0002013
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354637830
|
|
MRS JALEMAN BEWA
|
()
|
|
62
|
Gobardhana(BTC)
|
AS-24-007-011-005/3417
(Bonmaja)
|
0424007000NRG23291020220155157
|
29/10/2022
|
Jaytan Nessa
|
0424007WL012652
|
Jaytan Nessa
|
00415
|
SBIN0002013
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354637824
|
|
MRS JAYTAN NESSA
|
()
|
|
63
|
Gobardhana(BTC)
|
AS-24-007-011-005/3422
(Bonmaja)
|
0424007000NRG23291020220155318
|
29/10/2022
|
Mayej Uddin
|
0424007WL012664
|
Mayej Uddin
|
00415
|
SBIN0002013
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354637807
|
|
MR MAYEJ UDDIN
|
()
|
|
64
|
Gobardhana(BTC)
|
AS-24-007-011-005/3442
(Bonmaja)
|
0424007000NRG23291020220155136
|
29/10/2022
|
Hajarat Ali
|
0424007WL012647
|
Hajarat Ali
|
00415
|
SBIN0002013
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354637838
|
|
MR HAJARAT ALI
|
()
|
|
65
|
Gobardhana(BTC)
|
AS-24-007-011-005/3446
(Bonmaja)
|
0424007000NRG23291020220155539
|
29/10/2022
|
Shajahan Ali
|
0424007WL012672
|
Shajahan Ali
|
00415
|
SBIN0002013
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354637822
|
|
MR SHAJAHAN ALI
|
()
|
|
66
|
Gobardhana(BTC)
|
AS-24-007-011-006/3297
(Bonmaja)
|
0424007000NRG23291020220155579
|
29/10/2022
|
Sahinur Khatun
|
0424007WL012677
|
Sahinur Khatun
|
00415
|
SBIN0002013
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354637826
|
|
MRS SAHINUR KHATUN
|
()
|
|
67
|
Gobardhana(BTC)
|
AS-24-007-011-006/3299
(Bonmaja)
|
0424007000NRG23291020220155580
|
29/10/2022
|
Sahar Ali
|
0424007WL012677
|
Sahar Ali
|
00415
|
SBIN0002013
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354637837
|
|
MR SAHAR ALI
|
()
|
|
68
|
Gobardhana(BTC)
|
AS-24-007-011-006/3328
(Bonmaja)
|
0424007000NRG23291020220155172
|
29/10/2022
|
Fazila Khatun
|
0424007WL012653
|
Fazila Khatun
|
00415
|
SBIN0002013
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354637829
|
|
MRS FAZILA KHATUN
|
()
|
|
69
|
Gobardhana(BTC)
|
AS-24-007-011-006/3329
(Bonmaja)
|
0424007000NRG23291020220155657
|
29/10/2022
|
Mamtaz Begum
|
0424007WL012688
|
Mamtaz Begum
|
00415
|
SBIN0002013
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354637806
|
|
MRS MAMTAZ BEGUM
|
()
|
|
70
|
Gobardhana(BTC)
|
AS-24-007-011-006/3335
(Bonmaja)
|
0424007000NRG23291020220155160
|
29/10/2022
|
Airan Nessa
|
0424007WL012652
|
Airan Nessa
|
00415
|
SBIN0002013
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354637832
|
|
MRS AIRAN NESSA
|
()
|
|
71
|
Gobardhana(BTC)
|
AS-24-007-011-007/3143
(Bonmaja)
|
0424007000NRG23291020220155541
|
29/10/2022
|
Sakina Khatun
|
0424007WL012672
|
Sakina Khatun
|
00415
|
SBIN0002013
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354637819
|
|
MRS SAKINA KHATUN
|
()
|
|
72
|
Gobardhana(BTC)
|
AS-24-007-011-007/3144
(Bonmaja)
|
0424007000NRG23291020220155542
|
29/10/2022
|
Jahida Khatun
|
0424007WL012672
|
Jahida Khatun
|
00415
|
SBIN0002013
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354637816
|
|
MRS JAHIDA KAHTUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
73
|
Gobardhana(BTC)
|
AS-24-007-011-004/3454
(Bonmaja)
|
0424007000NRG23291020220155577
|
29/10/2022
|
Ajgar Ali
|
0424007WL012677
|
Ajgar Ali
|
00415
|
SBIN0018805
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354637840
|
|
MR AJGAR ALI
|
()
|
|
74
|
Gobardhana(BTC)
|
AS-24-007-011-006/3334
(Bonmaja)
|
0424007000NRG23291020220155320
|
29/10/2022
|
Fajar Ali
|
0424007WL012664
|
Fajar Ali
|
00415
|
SBIN0018805
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354637839
|
|
MR FAJAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
75
|
Gobardhana(BTC)
|
AS-24-007-011-005/3421
(Bonmaja)
|
0424007000NRG23291020220155170
|
29/10/2022
|
Rafikul Islam
|
0424007WL012653
|
Rafikul Islam
|
00462
|
UCBA0002276
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354637844
|
|
RAFIKUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
76
|
Gobardhana(BTC)
|
AS-24-007-011-006/1907
(Bonmaja)
|
0424007000NRG23291020220155152
|
29/10/2022
|
Sayed Ali
|
0424007WL012651
|
Sayed Ali
|
00468
|
UBIN0534412
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354637841
|
|
Sayed Ali
|
()
|
|
77
|
Gobardhana(BTC)
|
AS-24-007-011-006/3310
(Bonmaja)
|
0424007000NRG23291020220155153
|
29/10/2022
|
Edrish Ali
|
0424007WL012651
|
Edrish Ali
|
00468
|
UBIN0534412
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354637842
|
|
Edrish Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
78
|
Gobardhana(BTC)
|
AS-24-007-011-005/3444
(Bonmaja)
|
0424007000NRG23291020220155342
|
29/10/2022
|
Sufia Begum
|
0424007WL012668
|
Sufia Begum
|
00468
|
UBIN0548537
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354637843
|
|
Sufia Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35724
|
35724
|
|
|
|
|
|
|
|