|
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)
|
0424007000NRG23090820220094735
|
09/08/2022
|
Maleka Begum
|
0424007WL005946
|
Maleka Begum
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906409219
|
|
Maleka Begum
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-012-003/1271
(Dhekiajani)
|
0424007000NRG23090820220094777
|
09/08/2022
|
KHALIL RAHMAN
|
0424007WL005950
|
KHALIL RAHMAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906409239
|
|
KHALIL RAHMAN
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-012-003/1297
(Dhekiajani)
|
0424007000NRG23090820220094649
|
09/08/2022
|
Saniara Begum
|
0424007WL005937
|
Saniara Begum
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906409226
|
|
Saniara Begum
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-012-003/1346
(Dhekiajani)
|
0424007000NRG23090820220094746
|
09/08/2022
|
Fuljan Begam
|
0424007WL005947
|
Fuljan Begam
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906409220
|
|
Fuljan Begam
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-012-003/1375
(Dhekiajani)
|
0424007000NRG23090820220094679
|
09/08/2022
|
Delpiara
|
0424007WL005940
|
Delpiara
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906409223
|
|
Delpiara
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-012-003/1377-A
(Dhekiajani)
|
0424007000NRG23090820220094779
|
09/08/2022
|
Hasem Ali
|
0424007WL005950
|
Hasem Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906409225
|
|
Hasem Ali
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-012-003/1377-A
(Dhekiajani)
|
0424007000NRG23090820220094780
|
09/08/2022
|
Jaygan Nessa
|
0424007WL005950
|
Jaygan Nessa
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906409224
|
|
Jaygan Nessa
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-012-003/1408
(Dhekiajani)
|
0424007000NRG23090820220094651
|
09/08/2022
|
Mariam Begam
|
0424007WL005937
|
Mariam Begam
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906409227
|
|
Mariam Begam
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-012-003/1414
(Dhekiajani)
|
0424007000NRG23090820220094804
|
09/08/2022
|
Munnaf Ali
|
0424007WL005952
|
Munnaf Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906409221
|
|
Munnaf Ali
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-012-003/1414
(Dhekiajani)
|
0424007000NRG23090820220094805
|
09/08/2022
|
Nabiran Nessa
|
0424007WL005952
|
Nabiran Nessa
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906409222
|
|
Nabiran Nessa
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-012-003/1429
(Dhekiajani)
|
0424007000NRG23090820220094782
|
09/08/2022
|
Basatan Begam
|
0424007WL005950
|
Basatan Begam
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906409218
|
|
Basatan Begam
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-012-003/2486
(Dhekiajani)
|
0424007000NRG23090820220094772
|
09/08/2022
|
Abdul Jalil Miya
|
0424007WL005949
|
Abdul Jalil Miya
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906409200
|
|
Abdul Jalil Miya
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-012-003/2486
(Dhekiajani)
|
0424007000NRG23090820220094771
|
09/08/2022
|
Mahiran Nessa
|
0424007WL005949
|
Mahiran Nessa
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906409201
|
|
Mahiran Nessa
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-012-003/2494
(Dhekiajani)
|
0424007000NRG23090820220094749
|
09/08/2022
|
SHAMELA KHATUN
|
0424007WL005947
|
SHAMELA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906409230
|
|
SHAMELA KHATUN
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-012-003/2496
(Dhekiajani)
|
0424007000NRG23090820220094681
|
09/08/2022
|
Asrab
|
0424007WL005940
|
Asrab
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906409206
|
|
Asrab
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-012-003/2500
(Dhekiajani)
|
0424007000NRG23090820220094739
|
09/08/2022
|
Mafida Khatun
|
0424007WL005946
|
Mafida Khatun
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906409214
|
|
Mafida Khatun
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-012-003/2500
(Dhekiajani)
|
0424007000NRG23090820220094740
|
09/08/2022
|
Owajed Ali
|
0424007WL005946
|
Owajed Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906409207
|
|
Owajed Ali
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-012-003/2509
(Dhekiajani)
|
0424007000NRG23090820220094741
|
09/08/2022
|
Khayeran Nessa
|
0424007WL005946
|
Khayeran Nessa
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906409209
|
|
Khayeran Nessa
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-012-003/2509
(Dhekiajani)
|
0424007000NRG23090820220094742
|
09/08/2022
|
Nabibar Rahman
|
0424007WL005946
|
Nabibar Rahman
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906409208
|
|
Nabibar Rahman
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-012-003/2514
(Dhekiajani)
|
0424007000NRG23090820220094654
|
09/08/2022
|
Miachan
|
0424007WL005937
|
Miachan
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906409215
|
|
Miachan
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-012-005/1968
(Dhekiajani)
|
0424007000NRG23090820220094726
|
09/08/2022
|
Aysha Khatun
|
0424007WL005945
|
Aysha Khatun
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906409229
|
|
Aysha Khatun
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-012-005/2001
(Dhekiajani)
|
0424007000NRG23090820220094728
|
09/08/2022
|
Khudeja Khatun
|
0424007WL005945
|
Khudeja Khatun
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906409217
|
|
Khudeja Khatun
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-012-005/2064
(Dhekiajani)
|
0424007000NRG23090820220094793
|
09/08/2022
|
Jahanara Khatan
|
0424007WL005951
|
Jahanara Khatan
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906409228
|
|
Jahanara Khatan
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-012-005/3111
(Dhekiajani)
|
0424007000NRG23090820220094732
|
09/08/2022
|
Ibrahim Khalil
|
0424007WL005945
|
Ibrahim Khalil
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906409237
|
|
Ibrahim Khalil
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-012-005/3111
(Dhekiajani)
|
0424007000NRG23090820220094731
|
09/08/2022
|
Sajda Khatun
|
0424007WL005945
|
Sajda Khatun
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906409238
|
|
Sajda Khatun
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-012-005/3121
(Dhekiajani)
|
0424007000NRG23090820220094809
|
09/08/2022
|
Rafikul Islam
|
0424007WL005952
|
Rafikul Islam
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906409204
|
|
Rafikul Islam
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-012-005/3121
(Dhekiajani)
|
0424007000NRG23090820220094808
|
09/08/2022
|
Rahima Khatun
|
0424007WL005952
|
Rahima Khatun
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906409205
|
|
Rahima Khatun
|
()
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-012-005/3122
(Dhekiajani)
|
0424007000NRG23090820220094788
|
09/08/2022
|
Abdul Hamed
|
0424007WL005950
|
Abdul Hamed
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906409203
|
|
Abdul Hamed
|
()
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-012-005/3122
(Dhekiajani)
|
0424007000NRG23090820220094787
|
09/08/2022
|
Jahura Khatun
|
0424007WL005950
|
Jahura Khatun
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906409202
|
|
Jahura Khatun
|
()
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-012-005/3141
(Dhekiajani)
|
0424007000NRG23090820220094811
|
09/08/2022
|
Ajiran Nessa
|
0424007WL005952
|
Ajiran Nessa
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906409216
|
|
Ajiran Nessa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68700
|
68700
|
|
|
|
|
|
|
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-012-003/1380
(Dhekiajani)
|
0424007000NRG23090820220094802
|
09/08/2022
|
MAZEDUL ISLAM
|
0424007WL005952
|
MAZEDUL ISLAM
|
00048
|
BKID0005025
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906409234
|
|
MAZEDUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-012-003/1375
(Dhekiajani)
|
0424007000NRG23090820220094678
|
09/08/2022
|
Asad Ali
|
0424007WL005940
|
Asad Ali
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906409212
|
|
Asad Ali
|
()
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-012-005/2035
(Dhekiajani)
|
0424007000NRG23090820220094744
|
09/08/2022
|
Jubbar Ali
|
0424007WL005946
|
Jubbar Ali
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906409231
|
|
Jubbar Ali
|
()
|
|
34
|
Gobardhana(BTC)
|
AS-24-007-012-005/2064
(Dhekiajani)
|
0424007000NRG23090820220094792
|
09/08/2022
|
Afsar Ali
|
0424007WL005951
|
Afsar Ali
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906409213
|
|
Afsar Ali
|
()
|
|
35
|
Gobardhana(BTC)
|
AS-24-007-012-005/2082
(Dhekiajani)
|
0424007000NRG23090820220094794
|
09/08/2022
|
AYTAN BEWA
|
0424007WL005951
|
AYTAN BEWA
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906409236
|
|
AYTAN BEWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
36
|
Gobardhana(BTC)
|
AS-24-007-012-003/1303
(Dhekiajani)
|
0424007000NRG23090820220094724
|
09/08/2022
|
Feddus Ali Mondal
|
0424007WL005945
|
Feddus Ali Mondal
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906409210
|
|
Feddus Ali Mondal
|
()
|
|
37
|
Gobardhana(BTC)
|
AS-24-007-012-003/1360
(Dhekiajani)
|
0424007000NRG23090820220094748
|
09/08/2022
|
SHAHAJAMAL
|
0424007WL005947
|
SHAHAJAMAL
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906409233
|
|
SHAHAJAMAL
|
()
|
|
38
|
Gobardhana(BTC)
|
AS-24-007-012-003/1391
(Dhekiajani)
|
0424007000NRG23090820220094769
|
09/08/2022
|
AJGAR ALI
|
0424007WL005949
|
AJGAR ALI
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906409232
|
|
AJGAR ALI
|
()
|
|
39
|
Gobardhana(BTC)
|
AS-24-007-012-003/2514
(Dhekiajani)
|
0424007000NRG23090820220094653
|
09/08/2022
|
MAJIRAN NESSA
|
0424007WL005937
|
MAJIRAN NESSA
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906409211
|
|
MAJIRAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
40
|
Gobardhana(BTC)
|
AS-24-007-012-002/2415
(Dhekiajani)
|
0424007000NRG23090820220094675
|
09/08/2022
|
ABUL ALI
|
0424007WL005940
|
ABUL ALI
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4906409199
|
|
MR ABUL ALI
|
()
|
|
41
|
Gobardhana(BTC)
|
AS-24-007-012-003/1250
(Dhekiajani)
|
0424007000NRG23090820220094677
|
09/08/2022
|
Nurul Islam
|
0424007WL005940
|
Nurul Islam
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4906409269
|
|
MR NURUL ISLAM
|
()
|
|
42
|
Gobardhana(BTC)
|
AS-24-007-012-003/1271
(Dhekiajani)
|
0424007000NRG23090820220094778
|
09/08/2022
|
SHAHIJILA KHATUN
|
0424007WL005950
|
SHAHIJILA KHATUN
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4906409244
|
|
MRS SHAHIJILA KHATUN
|
()
|
|
43
|
Gobardhana(BTC)
|
AS-24-007-012-003/1299
(Dhekiajani)
|
0424007000NRG23090820220094737
|
09/08/2022
|
Nabibar Ali
|
0424007WL005946
|
Nabibar Ali
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4906409242
|
|
MR NABIBAR ALI
|
()
|
|
44
|
Gobardhana(BTC)
|
AS-24-007-012-003/1311
(Dhekiajani)
|
0424007000NRG23090820220094768
|
09/08/2022
|
SHAHIDA KHATUN
|
0424007WL005949
|
SHAHIDA KHATUN
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4906409259
|
|
MRS SHAHIDA KHATUN
|
()
|
|
45
|
Gobardhana(BTC)
|
AS-24-007-012-003/1360
(Dhekiajani)
|
0424007000NRG23090820220094747
|
09/08/2022
|
SARBHANU BEWA
|
0424007WL005947
|
SARBHANU BEWA
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4906409266
|
|
MRS SARBHANU BEWA
|
()
|
|
46
|
Gobardhana(BTC)
|
AS-24-007-012-003/1370
(Dhekiajani)
|
0424007000NRG23090820220094738
|
09/08/2022
|
SAR BHANU
|
0424007WL005946
|
SAR BHANU
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4906409247
|
|
MR KADER ALI
|
()
|
|
47
|
Gobardhana(BTC)
|
AS-24-007-012-003/1380
(Dhekiajani)
|
0424007000NRG23090820220094803
|
09/08/2022
|
MAJEDA
|
0424007WL005952
|
MAJEDA
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4906409243
|
|
MRS MAJEDA
|
()
|
|
48
|
Gobardhana(BTC)
|
AS-24-007-012-003/1391
(Dhekiajani)
|
0424007000NRG23090820220094770
|
09/08/2022
|
SAHERA KHATUN
|
0424007WL005949
|
SAHERA KHATUN
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4906409255
|
|
MRS SAHERA KHATUN
|
()
|
|
49
|
Gobardhana(BTC)
|
AS-24-007-012-003/1392
(Dhekiajani)
|
0424007000NRG23090820220094789
|
09/08/2022
|
RABIA KHATUN
|
0424007WL005951
|
RABIA KHATUN
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4906409241
|
|
MRS RABIA KHATUN
|
()
|
|
50
|
Gobardhana(BTC)
|
AS-24-007-012-003/1392
(Dhekiajani)
|
0424007000NRG23090820220094790
|
09/08/2022
|
RAFIKUL ISLAM
|
0424007WL005951
|
RAFIKUL ISLAM
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4906409240
|
|
MR RAFIKUL ISLAM
|
()
|
|
51
|
Gobardhana(BTC)
|
AS-24-007-012-003/2496
(Dhekiajani)
|
0424007000NRG23090820220094680
|
09/08/2022
|
Kadabhanu Parbin
|
0424007WL005940
|
Kadabhanu Parbin
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4906409261
|
|
MRS KADHBHANU PARBIN
|
()
|
|
52
|
Gobardhana(BTC)
|
AS-24-007-012-003/2527
(Dhekiajani)
|
0424007000NRG23090820220094773
|
09/08/2022
|
MAYMONA KHATUN
|
0424007WL005949
|
MAYMONA KHATUN
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4906409246
|
|
MRS MAYMONA KHATUN
|
()
|
|
53
|
Gobardhana(BTC)
|
AS-24-007-012-003/2530
(Dhekiajani)
|
0424007000NRG23090820220094774
|
09/08/2022
|
ASIYA KHATUN
|
0424007WL005949
|
ASIYA KHATUN
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4906409263
|
|
MRS ASIYA KHATUN
|
()
|
|
54
|
Gobardhana(BTC)
|
AS-24-007-012-003/2537
(Dhekiajani)
|
0424007000NRG23090820220094783
|
09/08/2022
|
MAJIRAN KHATUN
|
0424007WL005950
|
MAJIRAN KHATUN
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4906409265
|
|
MRS MAJIRAN KHATUN
|
()
|
|
55
|
Gobardhana(BTC)
|
AS-24-007-012-003/2541
(Dhekiajani)
|
0424007000NRG23090820220094806
|
09/08/2022
|
JAHANARA KHATUN
|
0424007WL005952
|
JAHANARA KHATUN
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4906409270
|
|
MRS JAHANARA KHATUN
|
()
|
|
56
|
Gobardhana(BTC)
|
AS-24-007-012-003/2542
(Dhekiajani)
|
0424007000NRG23090820220094784
|
09/08/2022
|
NABIBAR RAHMAN
|
0424007WL005950
|
NABIBAR RAHMAN
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4906409245
|
|
MR NABIBAR RAHMAN
|
()
|
|
57
|
Gobardhana(BTC)
|
AS-24-007-012-004/670
(Dhekiajani)
|
0424007000NRG23090820220094786
|
09/08/2022
|
SUHAGI KHATUN
|
0424007WL005950
|
SUHAGI KHATUN
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4906409260
|
|
MRS SUHAGI KHATUN
|
()
|
|
58
|
Gobardhana(BTC)
|
AS-24-007-012-005/1951
(Dhekiajani)
|
0424007000NRG23090820220094656
|
09/08/2022
|
ANOWARA KHATUN
|
0424007WL005937
|
ANOWARA KHATUN
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4906409254
|
|
MRS ANOWARA KHATUN
|
()
|
|
59
|
Gobardhana(BTC)
|
AS-24-007-012-005/2006
(Dhekiajani)
|
0424007000NRG23090820220094791
|
09/08/2022
|
KAMALA KHATUN
|
0424007WL005951
|
KAMALA KHATUN
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4906409253
|
|
MRS KAMALA KHATUN
|
()
|
|
60
|
Gobardhana(BTC)
|
AS-24-007-012-005/2009
(Dhekiajani)
|
0424007000NRG23090820220094683
|
09/08/2022
|
RAMELA KHATUN
|
0424007WL005940
|
RAMELA KHATUN
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4906409257
|
|
MRS RAMELA KHATUN
|
()
|
|
61
|
Gobardhana(BTC)
|
AS-24-007-012-005/2042
(Dhekiajani)
|
0424007000NRG23090820220094657
|
09/08/2022
|
NUR BHANU
|
0424007WL005937
|
NUR BHANU
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4906409267
|
|
MRS NUR BHANU
|
()
|
|
62
|
Gobardhana(BTC)
|
AS-24-007-012-005/2125
(Dhekiajani)
|
0424007000NRG23090820220094796
|
09/08/2022
|
KULSUN KHATUN
|
0424007WL005951
|
KULSUN KHATUN
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4906409250
|
|
MRS KULSUN KHATUN
|
()
|
|
63
|
Gobardhana(BTC)
|
AS-24-007-012-005/2152
(Dhekiajani)
|
0424007000NRG23090820220094775
|
09/08/2022
|
KANSAN NESSA
|
0424007WL005949
|
KANSAN NESSA
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4906409264
|
|
MRS KANCHAN NESSA
|
()
|
|
64
|
Gobardhana(BTC)
|
AS-24-007-012-005/2156
(Dhekiajani)
|
0424007000NRG23090820220094751
|
09/08/2022
|
JAHIRAN NESSA
|
0424007WL005947
|
JAHIRAN NESSA
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4906409262
|
|
MRS JAHIRUN NESSA
|
()
|
|
65
|
Gobardhana(BTC)
|
AS-24-007-012-005/2207
(Dhekiajani)
|
0424007000NRG23090820220094730
|
09/08/2022
|
Hasina Khatun
|
0424007WL005945
|
Hasina Khatun
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4906409252
|
|
MRS HASENA KHATUN
|
()
|
|
66
|
Gobardhana(BTC)
|
AS-24-007-012-005/3146
(Dhekiajani)
|
0424007000NRG23090820220094734
|
09/08/2022
|
ANOWARA KHATUN
|
0424007WL005945
|
ANOWARA KHATUN
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4906409198
|
|
MRS ANOWARA KHATUN
|
()
|
|
67
|
Gobardhana(BTC)
|
AS-24-007-012-005/3155
(Dhekiajani)
|
0424007000NRG23090820220094797
|
09/08/2022
|
RAJEDA BEGUM
|
0424007WL005951
|
RAJEDA BEGUM
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4906409249
|
|
MRS RAJEDA BEGUM
|
()
|
|
68
|
Gobardhana(BTC)
|
AS-24-007-012-005/3156
(Dhekiajani)
|
0424007000NRG23090820220094776
|
09/08/2022
|
SHAHIDA KHATUN
|
0424007WL005949
|
SHAHIDA KHATUN
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4906409256
|
|
MRS SHAHIDA KHATUN
|
()
|
|
69
|
Gobardhana(BTC)
|
AS-24-007-012-005/3159
(Dhekiajani)
|
0424007000NRG23090820220094752
|
09/08/2022
|
ABIDA BEGUM
|
0424007WL005947
|
ABIDA BEGUM
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4906409248
|
|
MRS ABIDA BEGUM
|
()
|
|
70
|
Gobardhana(BTC)
|
AS-24-007-012-005/3160
(Dhekiajani)
|
0424007000NRG23090820220094815
|
09/08/2022
|
BASED ALI
|
0424007WL005953
|
BASED ALI
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4906409268
|
|
MR BASED ALI
|
()
|
|
71
|
Gobardhana(BTC)
|
AS-24-007-012-005/3163
(Dhekiajani)
|
0424007000NRG23090820220094798
|
09/08/2022
|
TARA BHANU
|
0424007WL005951
|
TARA BHANU
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4906409251
|
|
MRS TARA BHANU
|
()
|
|
72
|
Gobardhana(BTC)
|
AS-24-007-012-005/3209
(Dhekiajani)
|
0424007000NRG23090820220094754
|
09/08/2022
|
HABIJA KHATUN
|
0424007WL005947
|
HABIJA KHATUN
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4906409258
|
|
MRS HABIJA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75570
|
75570
|
|
|
|
|
|
|
|
|
73
|
Gobardhana(BTC)
|
AS-24-007-012-002/2418
(Dhekiajani)
|
0424007000NRG23090820220094676
|
09/08/2022
|
CHALEHA BEGUM
|
0424007WL005940
|
CHALEHA BEGUM
|
00415
|
SBIN0005358
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4906409271
|
|
MRS CHALEHA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
74
|
Gobardhana(BTC)
|
AS-24-007-012-003/1429
(Dhekiajani)
|
0424007000NRG23090820220094781
|
09/08/2022
|
KADER ALI
|
0424007WL005950
|
KADER ALI
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4906409272
|
|
MR KADER ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
75
|
Gobardhana(BTC)
|
AS-24-007-012-005/1951
(Dhekiajani)
|
0424007000NRG23090820220094655
|
09/08/2022
|
AKASH ALI
|
0424007WL005937
|
AKASH ALI
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4906409275
|
|
MR AKASH ALI
|
()
|
|
76
|
Gobardhana(BTC)
|
AS-24-007-012-005/3141
(Dhekiajani)
|
0424007000NRG23090820220094810
|
09/08/2022
|
Sultan Khan
|
0424007WL005952
|
Sultan Khan
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4906409273
|
|
MR SULTAN KHAN
|
()
|
|
77
|
Gobardhana(BTC)
|
AS-24-007-012-005/3146
(Dhekiajani)
|
0424007000NRG23090820220094733
|
09/08/2022
|
Anar Hussain
|
0424007WL005945
|
Anar Hussain
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4906409235
|
|
MR ANAR HUSSAIN
|
()
|
|
78
|
Gobardhana(BTC)
|
AS-24-007-012-005/3209
(Dhekiajani)
|
0424007000NRG23090820220094753
|
09/08/2022
|
Hussain Ali
|
0424007WL005947
|
Hussain Ali
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4906409274
|
|
MR HUSSAIN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
79
|
Gobardhana(BTC)
|
AS-24-007-012-003/1277
(Dhekiajani)
|
0424007000NRG23090820220094799
|
09/08/2022
|
Sukure Ali
|
0424007WL005952
|
Sukure Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906409195
|
|
Sukure Ali
|
()
|
|
80
|
Gobardhana(BTC)
|
AS-24-007-012-003/1277
(Dhekiajani)
|
0424007000NRG23090820220094800
|
09/08/2022
|
Sukure Ali
|
0424007WL005952
|
Sukure Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906409284
|
|
Sukure Ali
|
()
|
|
81
|
Gobardhana(BTC)
|
AS-24-007-012-003/1297
(Dhekiajani)
|
0424007000NRG23090820220094648
|
09/08/2022
|
Gajibar Rahman
|
0424007WL005937
|
Gajibar Rahman
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906409185
|
|
Gajibar Rahman
|
()
|
|
82
|
Gobardhana(BTC)
|
AS-24-007-012-003/1299
(Dhekiajani)
|
0424007000NRG23090820220094736
|
09/08/2022
|
Atar Ali
|
0424007WL005946
|
Atar Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906409285
|
|
Atar Ali
|
()
|
|
83
|
Gobardhana(BTC)
|
AS-24-007-012-003/1311
(Dhekiajani)
|
0424007000NRG23090820220094767
|
09/08/2022
|
Rabi Seikh
|
0424007WL005949
|
Rabi Seikh
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906409191
|
|
Rabi Seikh
|
()
|
|
84
|
Gobardhana(BTC)
|
AS-24-007-012-003/1346
(Dhekiajani)
|
0424007000NRG23090820220094745
|
09/08/2022
|
Samsul Hoque
|
0424007WL005947
|
Samsul Hoque
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906409190
|
|
Samsul Hoque
|
()
|
|
85
|
Gobardhana(BTC)
|
AS-24-007-012-003/1380
(Dhekiajani)
|
0424007000NRG23090820220094801
|
09/08/2022
|
Jamal Uddin
|
0424007WL005952
|
Jamal Uddin
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906409192
|
|
Jamal Uddin
|
()
|
|
86
|
Gobardhana(BTC)
|
AS-24-007-012-003/1408
(Dhekiajani)
|
0424007000NRG23090820220094650
|
09/08/2022
|
Dodo Mondal
|
0424007WL005937
|
Dodo Mondal
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906409193
|
|
Dodo Mondal
|
()
|
|
87
|
Gobardhana(BTC)
|
AS-24-007-012-003/1412
(Dhekiajani)
|
0424007000NRG23090820220094652
|
09/08/2022
|
Hajera Khatun
|
0424007WL005937
|
Hajera Khatun
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906409189
|
|
Hajera Khatun
|
()
|
|
88
|
Gobardhana(BTC)
|
AS-24-007-012-004/138
(Dhekiajani)
|
0424007000NRG23090820220094812
|
09/08/2022
|
Md. Babar Ali
|
0424007WL005953
|
Md. Babar Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906409197
|
|
Md. Babar Ali
|
()
|
|
89
|
Gobardhana(BTC)
|
AS-24-007-012-004/670
(Dhekiajani)
|
0424007000NRG23090820220094785
|
09/08/2022
|
Sahar Ali
|
0424007WL005950
|
Sahar Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906409276
|
|
Sahar Ali
|
()
|
|
90
|
Gobardhana(BTC)
|
AS-24-007-012-005/1958
(Dhekiajani)
|
0424007000NRG23090820220094750
|
09/08/2022
|
CHANDU KHAN
|
0424007WL005947
|
CHANDU KHAN
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906409277
|
|
CHANDU KHAN
|
()
|
|
91
|
Gobardhana(BTC)
|
AS-24-007-012-005/1963
(Dhekiajani)
|
0424007000NRG23090820220094743
|
09/08/2022
|
Based Ali Khan
|
0424007WL005946
|
Based Ali Khan
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906409279
|
|
Based Ali Khan
|
()
|
|
92
|
Gobardhana(BTC)
|
AS-24-007-012-005/1968
(Dhekiajani)
|
0424007000NRG23090820220094725
|
09/08/2022
|
Abul Hossian
|
0424007WL005945
|
Abul Hossian
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906409281
|
|
Abul Hossian
|
()
|
|
93
|
Gobardhana(BTC)
|
AS-24-007-012-005/2001
(Dhekiajani)
|
0424007000NRG23090820220094727
|
09/08/2022
|
Ibrahim Ali
|
0424007WL005945
|
Ibrahim Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906409187
|
|
Ibrahim Ali
|
()
|
|
94
|
Gobardhana(BTC)
|
AS-24-007-012-005/2008
(Dhekiajani)
|
0424007000NRG23090820220094807
|
09/08/2022
|
Asrab Ali
|
0424007WL005952
|
Asrab Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906409282
|
|
Asrab Ali
|
()
|
|
95
|
Gobardhana(BTC)
|
AS-24-007-012-005/2009
(Dhekiajani)
|
0424007000NRG23090820220094682
|
09/08/2022
|
Motaleb Ali
|
0424007WL005940
|
Motaleb Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906409188
|
|
Motaleb Ali
|
()
|
|
96
|
Gobardhana(BTC)
|
AS-24-007-012-005/2017
(Dhekiajani)
|
0424007000NRG23090820220094813
|
09/08/2022
|
Abu Taher
|
0424007WL005953
|
Abu Taher
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906409196
|
|
Abu Taher
|
()
|
|
97
|
Gobardhana(BTC)
|
AS-24-007-012-005/2037
(Dhekiajani)
|
0424007000NRG23090820220094729
|
09/08/2022
|
Kulsom Nessa
|
0424007WL005945
|
Kulsom Nessa
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906409280
|
|
Kulsom Nessa
|
()
|
|
98
|
Gobardhana(BTC)
|
AS-24-007-012-005/2049
(Dhekiajani)
|
0424007000NRG23090820220094814
|
09/08/2022
|
BADSHA MIA
|
0424007WL005953
|
BADSHA MIA
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906409186
|
|
BADSHA MIA
|
()
|
|
99
|
Gobardhana(BTC)
|
AS-24-007-012-005/2084
(Dhekiajani)
|
0424007000NRG23090820220094658
|
09/08/2022
|
Hasen Ali
|
0424007WL005937
|
Hasen Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906409278
|
|
Hasen Ali
|
()
|
|
100
|
Gobardhana(BTC)
|
AS-24-007-012-005/2095
(Dhekiajani)
|
0424007000NRG23090820220094684
|
09/08/2022
|
Jamal Uddin
|
0424007WL005940
|
Jamal Uddin
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906409283
|
|
Jamal Uddin
|
()
|
|
101
|
Gobardhana(BTC)
|
AS-24-007-012-005/2125
(Dhekiajani)
|
0424007000NRG23090820220094795
|
09/08/2022
|
Abdul Khaled
|
0424007WL005951
|
Abdul Khaled
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906409194
|
|
Abdul Khaled
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52670
|
52670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
231290
|
231290
|
|
|
|
|
|
|
|