|
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-24-007-011-003/1372
(Bonmaja)
|
0424007000NRG23211120220195051
|
21/11/2022
|
Hamida Khatun
|
0424007WL016586
|
Hamida Khatun
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763743314
|
|
Hamida Khatun
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-011-003/1401
(Bonmaja)
|
0424007000NRG23211120220195306
|
21/11/2022
|
Hachna Khatun
|
0424007WL016610
|
Hachna Khatun
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763743316
|
|
Hachna Khatun
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-011-003/1406
(Bonmaja)
|
0424007000NRG23211120220195040
|
21/11/2022
|
Salama Khatun
|
0424007WL016585
|
Salama Khatun
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763743299
|
|
Salama Khatun
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-011-003/3426
(Bonmaja)
|
0424007000NRG23211120220195397
|
21/11/2022
|
Rabiya Khatun
|
0424007WL016616
|
Rabiya Khatun
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763743304
|
|
Rabiya Khatun
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-011-003/938
(Bonmaja)
|
0424007000NRG23211120220195042
|
21/11/2022
|
Asia Khatun
|
0424007WL016585
|
Asia Khatun
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763743298
|
|
Asia Khatun
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-011-003/948
(Bonmaja)
|
0424007000NRG23211120220195160
|
21/11/2022
|
Kasiran Nessa
|
0424007WL016596
|
Kasiran Nessa
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763743295
|
|
Kasiran Nessa
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-011-003/953
(Bonmaja)
|
0424007000NRG23211120220195405
|
21/11/2022
|
Lal Bhanu
|
0424007WL016617
|
Lal Bhanu
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763743312
|
|
Lal Bhanu
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-011-003/975
(Bonmaja)
|
0424007000NRG23211120220195330
|
21/11/2022
|
Rabiya Khatun
|
0424007WL016613
|
Rabiya Khatun
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763743315
|
|
Rabiya Khatun
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-011-003/981
(Bonmaja)
|
0424007000NRG23211120220195407
|
21/11/2022
|
Samiron Begum
|
0424007WL016617
|
Samiron Begum
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763743313
|
|
Samiron Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18549
|
18549
|
|
|
|
|
|
|
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-011-004/3472
(Bonmaja)
|
0424007000NRG23211120220195093
|
21/11/2022
|
Najarul Haque
|
0424007WL016592
|
Najarul Haque
|
00045
|
BARB0BARROA
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763743363
|
|
Najarul Haque
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-011-003/988
(Bonmaja)
|
0424007000NRG23211120220195408
|
21/11/2022
|
Abdul Mutalep
|
0424007WL016617
|
Abdul Mutalep
|
00078
|
CNRB0003371
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763743310
|
|
Abdul Mutalep
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-011-004/3127
(Bonmaja)
|
0424007000NRG23211120220194854
|
21/11/2022
|
Miah Hussain
|
0424007WL016567
|
Miah Hussain
|
00078
|
CNRB0003371
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763743301
|
|
Miah Hussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-011-003/924
(Bonmaja)
|
0424007000NRG23211120220195327
|
21/11/2022
|
Abul Hashem
|
0424007WL016613
|
Abul Hashem
|
00078
|
CNRB0017301
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763743311
|
|
Abul Hashem
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-011-004/3473
(Bonmaja)
|
0424007000NRG23211120220195316
|
21/11/2022
|
Saniyara Begum
|
0424007WL016610
|
Saniyara Begum
|
00078
|
CNRB0017301
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763743302
|
|
Saniyara Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-011-003/1005
(Bonmaja)
|
0424007000NRG23211120220194838
|
21/11/2022
|
Halima Khatun
|
0424007WL016565
|
Halima Khatun
|
00089
|
CBIN0283219
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763743285
|
|
Halima Khatun
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-011-003/1077
(Bonmaja)
|
0424007000NRG23211120220195046
|
21/11/2022
|
Asar Uddin
|
0424007WL016586
|
Asar Uddin
|
00089
|
CBIN0283219
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763743289
|
|
Asar Uddin
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-011-003/1334
(Bonmaja)
|
0424007000NRG23211120220195047
|
21/11/2022
|
Kamal Hussain
|
0424007WL016586
|
Kamal Hussain
|
00089
|
CBIN0283219
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763743275
|
|
Kamal Hussain
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-011-003/1355
(Bonmaja)
|
0424007000NRG23211120220195049
|
21/11/2022
|
Jaynal Uddin
|
0424007WL016586
|
Jaynal Uddin
|
00089
|
CBIN0283219
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763743279
|
|
Jaynal Uddin
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-011-003/1356
(Bonmaja)
|
0424007000NRG23211120220194839
|
21/11/2022
|
Rahij Uddin
|
0424007WL016565
|
Rahij Uddin
|
00089
|
CBIN0283219
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763743300
|
|
Rahij Uddin
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-011-003/1372
(Bonmaja)
|
0424007000NRG23211120220195050
|
21/11/2022
|
Aminul Hoque
|
0424007WL016586
|
Aminul Hoque
|
00089
|
CBIN0283219
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763743309
|
|
Aminul Hoque
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-011-003/1390
(Bonmaja)
|
0424007000NRG23211120220195038
|
21/11/2022
|
Fedduch Ali
|
0424007WL016585
|
Fedduch Ali
|
00089
|
CBIN0283219
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763743277
|
|
Fedduch Ali
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-011-003/1401
(Bonmaja)
|
0424007000NRG23211120220195305
|
21/11/2022
|
Abdul Salam
|
0424007WL016610
|
Abdul Salam
|
00089
|
CBIN0283219
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763743287
|
|
Abdul Salam
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-011-003/1401
(Bonmaja)
|
0424007000NRG23211120220195307
|
21/11/2022
|
Estaful Hoque
|
0424007WL016610
|
Estaful Hoque
|
00089
|
CBIN0283219
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763743273
|
|
Estaful Hoque
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-011-003/3147
(Bonmaja)
|
0424007000NRG23211120220194840
|
21/11/2022
|
Based Ali
|
0424007WL016565
|
Based Ali
|
00089
|
CBIN0283219
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763743280
|
|
Based Ali
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-011-003/913
(Bonmaja)
|
0424007000NRG23211120220195472
|
21/11/2022
|
Delowara Khatun
|
0424007WL016621
|
Delowara Khatun
|
00089
|
CBIN0283219
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763743284
|
|
Delowara Khatun
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-011-003/914
(Bonmaja)
|
0424007000NRG23211120220195403
|
21/11/2022
|
Sufiya Khatun
|
0424007WL016617
|
Sufiya Khatun
|
00089
|
CBIN0283219
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763743282
|
|
Sufiya Khatun
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-011-003/920
(Bonmaja)
|
0424007000NRG23211120220195309
|
21/11/2022
|
Nekjan Nessa
|
0424007WL016610
|
Nekjan Nessa
|
00089
|
CBIN0283219
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763743365
|
|
Nekjan Nessa
|
()
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-011-003/939
(Bonmaja)
|
0424007000NRG23211120220194852
|
21/11/2022
|
Habibar Rahman
|
0424007WL016567
|
Habibar Rahman
|
00089
|
CBIN0283219
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763743276
|
|
Habibar Rahman
|
()
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-011-003/946
(Bonmaja)
|
0424007000NRG23211120220195310
|
21/11/2022
|
Azibul Hoque
|
0424007WL016610
|
Azibul Hoque
|
00089
|
CBIN0283219
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763743286
|
|
Azibul Hoque
|
()
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-011-003/948
(Bonmaja)
|
0424007000NRG23211120220195159
|
21/11/2022
|
A Siddique
|
0424007WL016596
|
A Siddique
|
00089
|
CBIN0283219
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763743278
|
|
A Siddique
|
()
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-011-003/949
(Bonmaja)
|
0424007000NRG23211120220195404
|
21/11/2022
|
A Samad
|
0424007WL016617
|
A Samad
|
00089
|
CBIN0283219
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763743362
|
|
A Samad
|
()
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-011-003/951
(Bonmaja)
|
0424007000NRG23211120220195329
|
21/11/2022
|
Abdul Salam
|
0424007WL016613
|
Abdul Salam
|
00089
|
CBIN0283219
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763743364
|
|
Abdul Salam
|
()
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-011-003/977
(Bonmaja)
|
0424007000NRG23211120220195399
|
21/11/2022
|
Tara Bhanu
|
0424007WL016616
|
Tara Bhanu
|
00089
|
CBIN0283219
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763743366
|
|
Tara Bhanu
|
()
|
|
34
|
Gobardhana(BTC)
|
AS-24-007-011-003/984
(Bonmaja)
|
0424007000NRG23211120220195044
|
21/11/2022
|
Jayeda Khatun
|
0424007WL016585
|
Jayeda Khatun
|
00089
|
CBIN0283219
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763743271
|
|
Jayeda Khatun
|
()
|
|
35
|
Gobardhana(BTC)
|
AS-24-007-011-003/991
(Bonmaja)
|
0424007000NRG23211120220195332
|
21/11/2022
|
Amir Hosen
|
0424007WL016613
|
Amir Hosen
|
00089
|
CBIN0283219
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763743288
|
|
Amir Hosen
|
()
|
|
36
|
Gobardhana(BTC)
|
AS-24-007-011-003/995
(Bonmaja)
|
0424007000NRG23211120220195052
|
21/11/2022
|
Shamesh Uddin
|
0424007WL016586
|
Shamesh Uddin
|
00089
|
CBIN0283219
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763743367
|
|
Shamesh Uddin
|
()
|
|
37
|
Gobardhana(BTC)
|
AS-24-007-011-004/3449
(Bonmaja)
|
0424007000NRG23211120220195092
|
21/11/2022
|
Fuljan Khatun
|
0424007WL016592
|
Fuljan Khatun
|
00089
|
CBIN0283219
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763743270
|
|
Fuljan Khatun
|
()
|
|
38
|
Gobardhana(BTC)
|
AS-24-007-011-004/3452
(Bonmaja)
|
0424007000NRG23211120220195401
|
21/11/2022
|
Majibar Rahman
|
0424007WL016616
|
Majibar Rahman
|
00089
|
CBIN0283219
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763743269
|
|
Majibar Rahman
|
()
|
|
39
|
Gobardhana(BTC)
|
AS-24-007-011-004/783
(Bonmaja)
|
0424007000NRG23211120220195095
|
21/11/2022
|
Takub Ali
|
0424007WL016592
|
Takub Ali
|
00089
|
CBIN0283219
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763743274
|
|
Takub Ali
|
()
|
|
40
|
Gobardhana(BTC)
|
AS-24-007-011-004/790
(Bonmaja)
|
0424007000NRG23211120220195290
|
21/11/2022
|
Jamana Khatun
|
0424007WL016607
|
Jamana Khatun
|
00089
|
CBIN0283219
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763743283
|
|
Jamana Khatun
|
()
|
|
41
|
Gobardhana(BTC)
|
AS-24-007-011-004/860
(Bonmaja)
|
0424007000NRG23211120220195292
|
21/11/2022
|
Manowara Begum
|
0424007WL016607
|
Manowara Begum
|
00089
|
CBIN0283219
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763743281
|
|
Manowara Begum
|
()
|
|
42
|
Gobardhana(BTC)
|
AS-24-007-011-004/876
(Bonmaja)
|
0424007000NRG23211120220195294
|
21/11/2022
|
Mir Hussain
|
0424007WL016607
|
Mir Hussain
|
00089
|
CBIN0283219
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763743272
|
|
Mir Hussain
|
()
|
|
43
|
Gobardhana(BTC)
|
AS-24-007-011-004/876
(Bonmaja)
|
0424007000NRG23211120220195295
|
21/11/2022
|
Narjina Khatun
|
0424007WL016607
|
Narjina Khatun
|
00089
|
CBIN0283219
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763743268
|
|
Narjina Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59769
|
59769
|
|
|
|
|
|
|
|
|
44
|
Gobardhana(BTC)
|
AS-24-007-011-003/939
(Bonmaja)
|
0424007000NRG23211120220194853
|
21/11/2022
|
Mariyam Begum
|
0424007WL016567
|
Mariyam Begum
|
00165
|
IBKL0001500
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763743296
|
|
Mariyam Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
45
|
Gobardhana(BTC)
|
AS-24-007-011-004/3432
(Bonmaja)
|
0424007000NRG23211120220195045
|
21/11/2022
|
Maynal Haque
|
0424007WL016585
|
Maynal Haque
|
00176
|
IDIB000B119
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763743303
|
|
Maynal Haque
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
46
|
Gobardhana(BTC)
|
AS-24-007-011-003/1004
(Bonmaja)
|
0424007000NRG23211120220194856
|
21/11/2022
|
Rehena Begam
|
0424007WL016568
|
Rehena Begam
|
00415
|
SBIN0002013
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763743348
|
|
MRS RAHENA BEGAM
|
()
|
|
47
|
Gobardhana(BTC)
|
AS-24-007-011-003/1045
(Bonmaja)
|
0424007000NRG23211120220195402
|
21/11/2022
|
May Fal Khatun
|
0424007WL016617
|
May Fal Khatun
|
00415
|
SBIN0002013
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763743319
|
|
MRS MAYFAL NESSA
|
()
|
|
48
|
Gobardhana(BTC)
|
AS-24-007-011-003/1337
(Bonmaja)
|
0424007000NRG23211120220194849
|
21/11/2022
|
Mahur Uddin
|
0424007WL016567
|
Mahur Uddin
|
00415
|
SBIN0002013
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763743337
|
|
MR MAHUR UDDIN
|
()
|
|
49
|
Gobardhana(BTC)
|
AS-24-007-011-003/1370
(Bonmaja)
|
0424007000NRG23211120220195396
|
21/11/2022
|
Ahadul Islam
|
0424007WL016616
|
Ahadul Islam
|
00415
|
SBIN0002013
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763743350
|
|
MR AHADUL ISLAM
|
()
|
|
50
|
Gobardhana(BTC)
|
AS-24-007-011-003/1379
(Bonmaja)
|
0424007000NRG23211120220195037
|
21/11/2022
|
Abida Khatun
|
0424007WL016585
|
Abida Khatun
|
00415
|
SBIN0002013
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763743349
|
|
MRS ABIDA KHATUN
|
()
|
|
51
|
Gobardhana(BTC)
|
AS-24-007-011-003/1379
(Bonmaja)
|
0424007000NRG23211120220195036
|
21/11/2022
|
Korban Ali
|
0424007WL016585
|
Korban Ali
|
00415
|
SBIN0002013
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763743335
|
|
MR KORBAN ALI
|
()
|
|
52
|
Gobardhana(BTC)
|
AS-24-007-011-003/1392
(Bonmaja)
|
0424007000NRG23211120220194858
|
21/11/2022
|
Kariman Nessa
|
0424007WL016568
|
Kariman Nessa
|
00415
|
SBIN0002013
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763743330
|
|
MRS KARIMAN NESSA
|
()
|
|
53
|
Gobardhana(BTC)
|
AS-24-007-011-003/1392
(Bonmaja)
|
0424007000NRG23211120220194857
|
21/11/2022
|
Kashem Ali
|
0424007WL016568
|
Kashem Ali
|
00415
|
SBIN0002013
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763743331
|
|
MR KASHEM ALI
|
()
|
|
54
|
Gobardhana(BTC)
|
AS-24-007-011-003/3149
(Bonmaja)
|
0424007000NRG23211120220195286
|
21/11/2022
|
Bakaful Bibi
|
0424007WL016607
|
Bakaful Bibi
|
00415
|
SBIN0002013
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763743340
|
|
MRS BAKAFUL BIBI
|
()
|
|
55
|
Gobardhana(BTC)
|
AS-24-007-011-003/3424
(Bonmaja)
|
0424007000NRG23211120220195156
|
21/11/2022
|
Sahar Ali
|
0424007WL016596
|
Sahar Ali
|
00415
|
SBIN0002013
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763743342
|
|
MR SAHAR ALI
|
()
|
|
56
|
Gobardhana(BTC)
|
AS-24-007-011-003/3440
(Bonmaja)
|
0424007000NRG23211120220195287
|
21/11/2022
|
Jakir Husen
|
0424007WL016607
|
Jakir Husen
|
00415
|
SBIN0002013
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763743341
|
|
MR JAKIR HUSEN
|
()
|
|
57
|
Gobardhana(BTC)
|
AS-24-007-011-003/910
(Bonmaja)
|
0424007000NRG23211120220194843
|
21/11/2022
|
Bahatan Nessa
|
0424007WL016565
|
Bahatan Nessa
|
00415
|
SBIN0002013
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763743345
|
|
MRS BAHATAN NESSA
|
()
|
|
58
|
Gobardhana(BTC)
|
AS-24-007-011-003/910
(Bonmaja)
|
0424007000NRG23211120220194841
|
21/11/2022
|
Naser Ali
|
0424007WL016565
|
Naser Ali
|
00415
|
SBIN0002013
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763743338
|
|
MR NASER ALI
|
()
|
|
59
|
Gobardhana(BTC)
|
AS-24-007-011-003/910
(Bonmaja)
|
0424007000NRG23211120220194842
|
21/11/2022
|
Nural Hoque
|
0424007WL016565
|
Nural Hoque
|
00415
|
SBIN0002013
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763743343
|
|
MR NURAL HOQUE
|
()
|
|
60
|
Gobardhana(BTC)
|
AS-24-007-011-003/912
(Bonmaja)
|
0424007000NRG23211120220194850
|
21/11/2022
|
Jaynal Abdin
|
0424007WL016567
|
Jaynal Abdin
|
00415
|
SBIN0002013
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763743297
|
|
MS JAYNAL ABDIN
|
()
|
|
61
|
Gobardhana(BTC)
|
AS-24-007-011-003/913
(Bonmaja)
|
0424007000NRG23211120220195471
|
21/11/2022
|
Shahadat Hussain
|
0424007WL016621
|
Shahadat Hussain
|
00415
|
SBIN0002013
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763743347
|
|
MR SHAHADAT HUSSAIN
|
()
|
|
62
|
Gobardhana(BTC)
|
AS-24-007-011-003/938
(Bonmaja)
|
0424007000NRG23211120220195041
|
21/11/2022
|
Gulam Mostafa
|
0424007WL016585
|
Gulam Mostafa
|
00415
|
SBIN0002013
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763743293
|
|
MR GOLAM MASTAFA
|
()
|
|
63
|
Gobardhana(BTC)
|
AS-24-007-011-003/945
(Bonmaja)
|
0424007000NRG23211120220195158
|
21/11/2022
|
Kad Bhanu
|
0424007WL016596
|
Kad Bhanu
|
00415
|
SBIN0002013
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763743294
|
|
MRS KAD BHANU
|
()
|
|
64
|
Gobardhana(BTC)
|
AS-24-007-011-003/983
(Bonmaja)
|
0424007000NRG23211120220195331
|
21/11/2022
|
Hasmat Ali
|
0424007WL016613
|
Hasmat Ali
|
00415
|
SBIN0002013
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763743317
|
|
MR HASMAT ALI
|
()
|
|
65
|
Gobardhana(BTC)
|
AS-24-007-011-004/1328
(Bonmaja)
|
0424007000NRG23211120220195289
|
21/11/2022
|
Anowara Khatun
|
0424007WL016607
|
Anowara Khatun
|
00415
|
SBIN0002013
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763743320
|
|
MRS ANOWARA KHATUN
|
()
|
|
66
|
Gobardhana(BTC)
|
AS-24-007-011-004/1328
(Bonmaja)
|
0424007000NRG23211120220195288
|
21/11/2022
|
Basedul Islam
|
0424007WL016607
|
Basedul Islam
|
00415
|
SBIN0002013
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763743346
|
|
MR BASEDUL ISLAM
|
()
|
|
67
|
Gobardhana(BTC)
|
AS-24-007-011-004/3113
(Bonmaja)
|
0424007000NRG23211120220194844
|
21/11/2022
|
Mahidul Islam
|
0424007WL016565
|
Mahidul Islam
|
00415
|
SBIN0002013
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763743307
|
|
MR MAHIDUL ISLAM
|
()
|
|
68
|
Gobardhana(BTC)
|
AS-24-007-011-004/3143
(Bonmaja)
|
0424007000NRG23211120220195311
|
21/11/2022
|
Abdul Alim
|
0424007WL016610
|
Abdul Alim
|
00415
|
SBIN0002013
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763743290
|
|
MR ABDUL ALIM
|
()
|
|
69
|
Gobardhana(BTC)
|
AS-24-007-011-004/3143
(Bonmaja)
|
0424007000NRG23211120220195312
|
21/11/2022
|
Abdul Halim
|
0424007WL016610
|
Abdul Halim
|
00415
|
SBIN0002013
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763743305
|
|
MR ABDUL HALIM
|
()
|
|
70
|
Gobardhana(BTC)
|
AS-24-007-011-004/3143
(Bonmaja)
|
0424007000NRG23211120220195313
|
21/11/2022
|
Haliman Nessa
|
0424007WL016610
|
Haliman Nessa
|
00415
|
SBIN0002013
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763743318
|
|
MISS HALIMAN NESSA
|
()
|
|
71
|
Gobardhana(BTC)
|
AS-24-007-011-004/3435
(Bonmaja)
|
0424007000NRG23211120220195400
|
21/11/2022
|
Shahidul Islam
|
0424007WL016616
|
Shahidul Islam
|
00415
|
SBIN0002013
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763743306
|
|
MR SHAHIDUL ISLAM
|
()
|
|
72
|
Gobardhana(BTC)
|
AS-24-007-011-004/791
(Bonmaja)
|
0424007000NRG23211120220195162
|
21/11/2022
|
Rukiya Khatun
|
0424007WL016596
|
Rukiya Khatun
|
00415
|
SBIN0002013
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763743323
|
|
MISS RUKIYA KHATUN
|
()
|
|
73
|
Gobardhana(BTC)
|
AS-24-007-011-004/792-A
(Bonmaja)
|
0424007000NRG23211120220195163
|
21/11/2022
|
Nur Bhanu Begum
|
0424007WL016596
|
Nur Bhanu Begum
|
00415
|
SBIN0002013
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763743308
|
|
MRS NUR BHANU BEGUM
|
()
|
|
74
|
Gobardhana(BTC)
|
AS-24-007-011-004/819
(Bonmaja)
|
0424007000NRG23211120220194861
|
21/11/2022
|
Rukia Khatun
|
0424007WL016568
|
Rukia Khatun
|
00415
|
SBIN0002013
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763743291
|
|
MRS RUKIYA KHATUN
|
()
|
|
75
|
Gobardhana(BTC)
|
AS-24-007-011-004/821
(Bonmaja)
|
0424007000NRG23211120220194863
|
21/11/2022
|
Sabiran Nessa
|
0424007WL016568
|
Sabiran Nessa
|
00415
|
SBIN0002013
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763743292
|
|
MRS SABIRAN NESSA
|
()
|
|
76
|
Gobardhana(BTC)
|
AS-24-007-011-004/823
(Bonmaja)
|
0424007000NRG23211120220194864
|
21/11/2022
|
Majiran Nessa
|
0424007WL016568
|
Majiran Nessa
|
00415
|
SBIN0002013
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763743336
|
|
MRS MAJIRAN NESSA
|
()
|
|
77
|
Gobardhana(BTC)
|
AS-24-007-011-004/859
(Bonmaja)
|
0424007000NRG23211120220195333
|
21/11/2022
|
Ahadul Islam
|
0424007WL016613
|
Ahadul Islam
|
00415
|
SBIN0002013
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763743329
|
|
MR AHADUL ISLAM
|
()
|
|
78
|
Gobardhana(BTC)
|
AS-24-007-011-004/876
(Bonmaja)
|
0424007000NRG23211120220195293
|
21/11/2022
|
Mihiran Nessa
|
0424007WL016607
|
Mihiran Nessa
|
00415
|
SBIN0002013
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763743321
|
|
MRS MIHIRAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68013
|
68013
|
|
|
|
|
|
|
|
|
79
|
Gobardhana(BTC)
|
AS-24-007-011-003/980
(Bonmaja)
|
0424007000NRG23211120220195161
|
21/11/2022
|
Najrul Haque
|
0424007WL016596
|
Najrul Haque
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763743351
|
|
MR NAJRUL HAQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
80
|
Gobardhana(BTC)
|
AS-24-007-011-003/1001
(Bonmaja)
|
0424007000NRG23211120220194837
|
21/11/2022
|
Rafikul Islam
|
0424007WL016565
|
Rafikul Islam
|
00415
|
SBIN0018805
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763743353
|
|
MR RAFIKUL ISLAM
|
()
|
|
81
|
Gobardhana(BTC)
|
AS-24-007-011-003/1406
(Bonmaja)
|
0424007000NRG23211120220195039
|
21/11/2022
|
Hasen Ali
|
0424007WL016585
|
Hasen Ali
|
00415
|
SBIN0018805
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763743332
|
|
MR HASEN ALI
|
()
|
|
82
|
Gobardhana(BTC)
|
AS-24-007-011-003/984
(Bonmaja)
|
0424007000NRG23211120220195043
|
21/11/2022
|
Abdul Majid
|
0424007WL016585
|
Abdul Majid
|
00415
|
SBIN0018805
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763743334
|
|
MR ABDUL MAJID
|
()
|
|
83
|
Gobardhana(BTC)
|
AS-24-007-011-004/3143
(Bonmaja)
|
0424007000NRG23211120220195314
|
21/11/2022
|
Taslima Khatun
|
0424007WL016610
|
Taslima Khatun
|
00415
|
SBIN0018805
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763743352
|
|
MRS TASLIMA KHATUN
|
()
|
|
84
|
Gobardhana(BTC)
|
AS-24-007-011-004/3454
(Bonmaja)
|
0424007000NRG23211120220195315
|
21/11/2022
|
Ajgar Ali
|
0424007WL016610
|
Ajgar Ali
|
00415
|
SBIN0018805
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763743344
|
|
MR AJGAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
85
|
Gobardhana(BTC)
|
AS-24-007-011-003/1335
(Bonmaja)
|
0424007000NRG23211120220195048
|
21/11/2022
|
Aynal Hoque
|
0424007WL016586
|
Aynal Hoque
|
00468
|
UBIN0534412
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763743328
|
|
Aynal Hoque
|
()
|
|
86
|
Gobardhana(BTC)
|
AS-24-007-011-003/919
(Bonmaja)
|
0424007000NRG23211120220195398
|
21/11/2022
|
Jalemon Neesa
|
0424007WL016616
|
Jalemon Neesa
|
00468
|
UBIN0534412
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763743354
|
|
Jalemon Neesa
|
()
|
|
87
|
Gobardhana(BTC)
|
AS-24-007-011-003/920
(Bonmaja)
|
0424007000NRG23211120220195308
|
21/11/2022
|
Hajrat Ali
|
0424007WL016610
|
Hajrat Ali
|
00468
|
UBIN0534412
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763743355
|
|
Hajrat Ali
|
()
|
|
88
|
Gobardhana(BTC)
|
AS-24-007-011-003/924
(Bonmaja)
|
0424007000NRG23211120220195328
|
21/11/2022
|
Kamala Khatun
|
0424007WL016613
|
Kamala Khatun
|
00468
|
UBIN0534412
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763743360
|
|
Kamala Khatun
|
()
|
|
89
|
Gobardhana(BTC)
|
AS-24-007-011-003/928
(Bonmaja)
|
0424007000NRG23211120220194851
|
21/11/2022
|
Fajlul Hoque
|
0424007WL016567
|
Fajlul Hoque
|
00468
|
UBIN0534412
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763743339
|
|
Fajlul Hoque
|
()
|
|
90
|
Gobardhana(BTC)
|
AS-24-007-011-003/940
(Bonmaja)
|
0424007000NRG23211120220194859
|
21/11/2022
|
Asur Uddin
|
0424007WL016568
|
Asur Uddin
|
00468
|
UBIN0534412
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763743333
|
|
Asur Uddin
|
()
|
|
91
|
Gobardhana(BTC)
|
AS-24-007-011-003/945
(Bonmaja)
|
0424007000NRG23211120220195157
|
21/11/2022
|
Abdul Gani
|
0424007WL016596
|
Abdul Gani
|
00468
|
UBIN0534412
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763743324
|
|
Abdul Gani
|
()
|
|
92
|
Gobardhana(BTC)
|
AS-24-007-011-003/979
(Bonmaja)
|
0424007000NRG23211120220195473
|
21/11/2022
|
Abul Hussain
|
0424007WL016621
|
Abul Hussain
|
00468
|
UBIN0534412
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763743356
|
|
Abul Hussain
|
()
|
|
93
|
Gobardhana(BTC)
|
AS-24-007-011-003/981
(Bonmaja)
|
0424007000NRG23211120220195406
|
21/11/2022
|
Giyash Uddin
|
0424007WL016617
|
Giyash Uddin
|
00468
|
UBIN0534412
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763743361
|
|
Giyash Uddin
|
()
|
|
94
|
Gobardhana(BTC)
|
AS-24-007-011-004/1313
(Bonmaja)
|
0424007000NRG23211120220195090
|
21/11/2022
|
Shahjahan Ali
|
0424007WL016592
|
Shahjahan Ali
|
00468
|
UBIN0534412
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763743358
|
|
Shahjahan Ali
|
()
|
|
95
|
Gobardhana(BTC)
|
AS-24-007-011-004/1315
(Bonmaja)
|
0424007000NRG23211120220195091
|
21/11/2022
|
Abul Kalam
|
0424007WL016592
|
Abul Kalam
|
00468
|
UBIN0534412
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763743359
|
|
Abul Kalam
|
()
|
|
96
|
Gobardhana(BTC)
|
AS-24-007-011-004/779
(Bonmaja)
|
0424007000NRG23211120220195094
|
21/11/2022
|
Ali Hussain
|
0424007WL016592
|
Ali Hussain
|
00468
|
UBIN0534412
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763743322
|
|
Ali Hussain
|
()
|
|
97
|
Gobardhana(BTC)
|
AS-24-007-011-004/819
(Bonmaja)
|
0424007000NRG23211120220194860
|
21/11/2022
|
Gulam Rabbani
|
0424007WL016568
|
Gulam Rabbani
|
00468
|
UBIN0534412
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763743325
|
|
Gulam Rabbani
|
()
|
|
98
|
Gobardhana(BTC)
|
AS-24-007-011-004/821
(Bonmaja)
|
0424007000NRG23211120220194862
|
21/11/2022
|
Gulam Mastafa
|
0424007WL016568
|
Gulam Mastafa
|
00468
|
UBIN0534412
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763743326
|
|
Gulam Mastafa
|
()
|
|
99
|
Gobardhana(BTC)
|
AS-24-007-011-004/825
(Bonmaja)
|
0424007000NRG23211120220194855
|
21/11/2022
|
Abbas Ali
|
0424007WL016567
|
Abbas Ali
|
00468
|
UBIN0534412
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763743327
|
|
Abbas Ali
|
()
|
|
100
|
Gobardhana(BTC)
|
AS-24-007-011-004/860
(Bonmaja)
|
0424007000NRG23211120220195291
|
21/11/2022
|
Abubakkar Siddique
|
0424007WL016607
|
Abubakkar Siddique
|
00468
|
UBIN0534412
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763743357
|
|
Abubakkar Siddique
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32976
|
32976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
206100
|
206100
|
|
|
|
|
|
|
|