|
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-24-007-011-006/1677
(Bonmaja)
|
0424007000NRG23280920220125342
|
28/09/2022
|
Manowara Khatun
|
0424007WL009582
|
Manowara Khatun
|
00048
|
BKID0005025
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5130206044
|
|
Manowara Khatun
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-011-006/1911
(Bonmaja)
|
0424007000NRG23280920220125401
|
28/09/2022
|
Jiliman Nessa
|
0424007WL009589
|
Jiliman Nessa
|
00048
|
BKID0005025
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5130206041
|
|
Jiliman Nessa
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-011-006/3284
(Bonmaja)
|
0424007000NRG23280920220125426
|
28/09/2022
|
Sunil Das
|
0424007WL009592
|
Sunil Das
|
00048
|
BKID0005025
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5130206043
|
|
Sunil Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-011-006/1675
(Bonmaja)
|
0424007000NRG23280920220125418
|
28/09/2022
|
Ali Hussain
|
0424007WL009591
|
Ali Hussain
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5130206059
|
|
Ali Hussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-011-004/3213
(Bonmaja)
|
0424007000NRG23280920220125385
|
28/09/2022
|
A Rahman
|
0424007WL009588
|
A Rahman
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5130206047
|
|
A Rahman
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-011-004/780
(Bonmaja)
|
0424007000NRG23280920220125395
|
28/09/2022
|
Aminul Haque
|
0424007WL009589
|
Aminul Haque
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5130206048
|
|
Aminul Haque
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-011-004/837
(Bonmaja)
|
0424007000NRG23280920220125339
|
28/09/2022
|
Saiful Islam
|
0424007WL009582
|
Saiful Islam
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5130206040
|
|
Saiful Islam
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-011-006/1572
(Bonmaja)
|
0424007000NRG23280920220125417
|
28/09/2022
|
Sunati Bala Sarkar
|
0424007WL009591
|
Sunati Bala Sarkar
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5130206055
|
|
Sunati Bala Sarkar
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-011-006/1612
(Bonmaja)
|
0424007000NRG23280920220125407
|
28/09/2022
|
Aziran Nessa
|
0424007WL009590
|
Aziran Nessa
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5130206050
|
|
Aziran Nessa
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-011-006/1694
(Bonmaja)
|
0424007000NRG23280920220125363
|
28/09/2022
|
Jahudul
|
0424007WL009586
|
Jahudul
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5130206058
|
|
Jahudul
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-011-006/1734
(Bonmaja)
|
0424007000NRG23280920220125420
|
28/09/2022
|
Atar Ali
|
0424007WL009591
|
Atar Ali
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5130206056
|
|
Atar Ali
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-011-006/1751
(Bonmaja)
|
0424007000NRG23280920220125369
|
28/09/2022
|
Rabiya Khatun
|
0424007WL009586
|
Rabiya Khatun
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5130206045
|
|
Rabiya Khatun
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-011-006/1783
(Bonmaja)
|
0424007000NRG23280920220125412
|
28/09/2022
|
Swarjan Bewa
|
0424007WL009590
|
Swarjan Bewa
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5130206054
|
|
Swarjan Bewa
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-011-006/1888
(Bonmaja)
|
0424007000NRG23280920220125392
|
28/09/2022
|
Sahadat Ali
|
0424007WL009588
|
Sahadat Ali
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5130206057
|
|
Sahadat Ali
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-011-006/1890
(Bonmaja)
|
0424007000NRG23280920220125324
|
28/09/2022
|
Firoja Khatun
|
0424007WL009579
|
Firoja Khatun
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5130206053
|
|
Firoja Khatun
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-011-006/1892
(Bonmaja)
|
0424007000NRG23280920220125327
|
28/09/2022
|
Anowar Hussain
|
0424007WL009579
|
Anowar Hussain
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5130206051
|
|
Anowar Hussain
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-011-006/3287
(Bonmaja)
|
0424007000NRG23280920220125402
|
28/09/2022
|
Ajijur Rahman
|
0424007WL009589
|
Ajijur Rahman
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5130206049
|
|
Ajijur Rahman
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-011-006/3287
(Bonmaja)
|
0424007000NRG23280920220125403
|
28/09/2022
|
Mamataj Begum
|
0424007WL009589
|
Mamataj Begum
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5130206052
|
|
Mamataj Begum
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-011-006/3288
(Bonmaja)
|
0424007000NRG23280920220125345
|
28/09/2022
|
Jahura Khatun
|
0424007WL009582
|
Jahura Khatun
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5130206046
|
|
Jahura Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34350
|
34350
|
|
|
|
|
|
|
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-011-006/1703
(Bonmaja)
|
0424007000NRG23280920220125320
|
28/09/2022
|
Sahatan Nessa
|
0424007WL009579
|
Sahatan Nessa
|
00165
|
IBKL0001500
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5130206060
|
|
Sahatan Nessa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-011-006/1888
(Bonmaja)
|
0424007000NRG23280920220125391
|
28/09/2022
|
Fajar Ali
|
0424007WL009588
|
Fajar Ali
|
00176
|
IDIB000B119
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5130206062
|
|
Fajar Ali
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-011-006/1892
(Bonmaja)
|
0424007000NRG23280920220125326
|
28/09/2022
|
Rabiya Khatun
|
0424007WL009579
|
Rabiya Khatun
|
00176
|
IDIB000B119
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5130206061
|
|
Rabiya Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-011-006/1606
(Bonmaja)
|
0424007000NRG23280920220125285
|
28/09/2022
|
Samala Khatun
|
0424007WL009575
|
Samala Khatun
|
00354
|
PUNB0202020
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5130206065
|
|
Samala Khatun
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-011-006/1756
(Bonmaja)
|
0424007000NRG23280920220125344
|
28/09/2022
|
Sarbhanu
|
0424007WL009582
|
Sarbhanu
|
00354
|
PUNB0202020
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5130206063
|
|
Sarbhanu
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-011-006/1777
(Bonmaja)
|
0424007000NRG23280920220125292
|
28/09/2022
|
Manowara Begum
|
0424007WL009575
|
Manowara Begum
|
00354
|
PUNB0202020
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5130206067
|
|
Manowara Begum
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-011-006/1906
(Bonmaja)
|
0424007000NRG23280920220125393
|
28/09/2022
|
Sakiran Nessa
|
0424007WL009588
|
Sakiran Nessa
|
00354
|
PUNB0202020
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5130206066
|
|
Sakiran Nessa
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-011-006/3289
(Bonmaja)
|
0424007000NRG23280920220125427
|
28/09/2022
|
Sona Bhanu
|
0424007WL009592
|
Sona Bhanu
|
00354
|
PUNB0202020
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5130206064
|
|
Sona Bhanu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-011-006/1734
(Bonmaja)
|
0424007000NRG23280920220125421
|
28/09/2022
|
Ambiya Khatun
|
0424007WL009591
|
Ambiya Khatun
|
00354
|
PUNB0577100
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5130206069
|
|
Ambiya Khatun
|
()
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-011-006/3306
(Bonmaja)
|
0424007000NRG23280920220125422
|
28/09/2022
|
Subasibala Das
|
0424007WL009591
|
Subasibala Das
|
00354
|
PUNB0577100
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5130206068
|
|
Subasibala Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-011-004/3210
(Bonmaja)
|
0424007000NRG23280920220125384
|
28/09/2022
|
Gul Bhanu
|
0424007WL009588
|
Gul Bhanu
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5130206076
|
|
MRS GUL BHANU
|
()
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-011-004/3214
(Bonmaja)
|
0424007000NRG23280920220125394
|
28/09/2022
|
Rup Bhanu
|
0424007WL009589
|
Rup Bhanu
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5130206081
|
|
MRS RUP BHANU
|
()
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-011-004/3215
(Bonmaja)
|
0424007000NRG23280920220125306
|
28/09/2022
|
Anna Khatun
|
0424007WL009578
|
Anna Khatun
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5130206078
|
|
MRS ANNA KHATUN
|
()
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-011-004/753
(Bonmaja)
|
0424007000NRG23280920220125387
|
28/09/2022
|
Rukiya Khatun
|
0424007WL009588
|
Rukiya Khatun
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5130206038
|
|
MRS RUKIYA KHATUN
|
()
|
|
34
|
Gobardhana(BTC)
|
AS-24-007-011-004/768-A
(Bonmaja)
|
0424007000NRG23280920220125375
|
28/09/2022
|
Abdur Rouf
|
0424007WL009587
|
Abdur Rouf
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5130206004
|
|
MR ABDUR ROUF
|
()
|
|
35
|
Gobardhana(BTC)
|
AS-24-007-011-004/768-A
(Bonmaja)
|
0424007000NRG23280920220125374
|
28/09/2022
|
Sakina Khatun
|
0424007WL009587
|
Sakina Khatun
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5130206006
|
|
MRS SAKINA KHATUN
|
()
|
|
36
|
Gobardhana(BTC)
|
AS-24-007-011-004/781
(Bonmaja)
|
0424007000NRG23280920220125316
|
28/09/2022
|
Ibiya Khatun
|
0424007WL009579
|
Ibiya Khatun
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5130206077
|
|
MRS IBIYA KHATUN
|
()
|
|
37
|
Gobardhana(BTC)
|
AS-24-007-011-004/782
(Bonmaja)
|
0424007000NRG23280920220125318
|
28/09/2022
|
Basiran Nessa
|
0424007WL009579
|
Basiran Nessa
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5130206070
|
|
MR BASIRAN NESSA
|
()
|
|
38
|
Gobardhana(BTC)
|
AS-24-007-011-004/793
(Bonmaja)
|
0424007000NRG23280920220125337
|
28/09/2022
|
Manjuwara Khatun
|
0424007WL009582
|
Manjuwara Khatun
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5130206003
|
|
MRS MANJUWARA KHATUN
|
()
|
|
39
|
Gobardhana(BTC)
|
AS-24-007-011-004/816
(Bonmaja)
|
0424007000NRG23280920220125396
|
28/09/2022
|
Abdul Kasem
|
0424007WL009589
|
Abdul Kasem
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5130206039
|
|
MRS JAMIRAN NESSA
|
()
|
|
40
|
Gobardhana(BTC)
|
AS-24-007-011-004/848
(Bonmaja)
|
0424007000NRG23280920220125309
|
28/09/2022
|
Churiya Begum
|
0424007WL009578
|
Churiya Begum
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5130206083
|
|
MRS SURIYA KHATUN
|
()
|
|
41
|
Gobardhana(BTC)
|
AS-24-007-011-004/862
(Bonmaja)
|
0424007000NRG23280920220125379
|
28/09/2022
|
Bahatan Nessa
|
0424007WL009587
|
Bahatan Nessa
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5130206079
|
|
MRS BAHATAN NESSA
|
()
|
|
42
|
Gobardhana(BTC)
|
AS-24-007-011-004/870
(Bonmaja)
|
0424007000NRG23280920220125310
|
28/09/2022
|
Jaynal Abdin
|
0424007WL009578
|
Jaynal Abdin
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5130206074
|
|
MR JAYNAL ABDIN
|
()
|
|
43
|
Gobardhana(BTC)
|
AS-24-007-011-004/872
(Bonmaja)
|
0424007000NRG23280920220125390
|
28/09/2022
|
Aysa Khatun
|
0424007WL009588
|
Aysa Khatun
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5130206002
|
|
MR AYSA KHATUN
|
()
|
|
44
|
Gobardhana(BTC)
|
AS-24-007-011-004/880
(Bonmaja)
|
0424007000NRG23280920220125380
|
28/09/2022
|
Habija Khatun
|
0424007WL009587
|
Habija Khatun
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5130206082
|
|
MRS HABIJA KHATUN
|
()
|
|
45
|
Gobardhana(BTC)
|
AS-24-007-011-004/884
(Bonmaja)
|
0424007000NRG23280920220125381
|
28/09/2022
|
Sakina Khatun
|
0424007WL009587
|
Sakina Khatun
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5130206080
|
|
MRS SAKINA KHATUN
|
()
|
|
46
|
Gobardhana(BTC)
|
AS-24-007-011-006/1528
(Bonmaja)
|
0424007000NRG23280920220125400
|
28/09/2022
|
Umed Ali
|
0424007WL009589
|
Umed Ali
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5130206005
|
|
MR UMED ALI
|
()
|
|
47
|
Gobardhana(BTC)
|
AS-24-007-011-006/1542
(Bonmaja)
|
0424007000NRG23280920220125284
|
28/09/2022
|
Enara Khatun
|
0424007WL009575
|
Enara Khatun
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5130206073
|
|
MRS ENARA KHATUN
|
()
|
|
48
|
Gobardhana(BTC)
|
AS-24-007-011-006/1612
(Bonmaja)
|
0424007000NRG23280920220125406
|
28/09/2022
|
Amir Hamza
|
0424007WL009590
|
Amir Hamza
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5130206037
|
|
MR AMIR HAMJA
|
()
|
|
49
|
Gobardhana(BTC)
|
AS-24-007-011-006/1694
(Bonmaja)
|
0424007000NRG23280920220125364
|
28/09/2022
|
Suratan Nessa
|
0424007WL009586
|
Suratan Nessa
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5130206075
|
|
MS SURATAN NESSA
|
()
|
|
50
|
Gobardhana(BTC)
|
AS-24-007-011-006/1702
(Bonmaja)
|
0424007000NRG23280920220125409
|
28/09/2022
|
Majeda Khatun
|
0424007WL009590
|
Majeda Khatun
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5130206072
|
|
MRS MAJEDA KHATUN
|
()
|
|
51
|
Gobardhana(BTC)
|
AS-24-007-011-006/1759
(Bonmaja)
|
0424007000NRG23280920220125313
|
28/09/2022
|
Amecha Khatun
|
0424007WL009578
|
Amecha Khatun
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5130206084
|
|
MRS AMECHA KHATUN
|
()
|
|
52
|
Gobardhana(BTC)
|
AS-24-007-011-006/1762
(Bonmaja)
|
0424007000NRG23280920220125286
|
28/09/2022
|
Jahanara Khatun
|
0424007WL009575
|
Jahanara Khatun
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5130206007
|
|
MRS JAHANARA KHATUN
|
()
|
|
53
|
Gobardhana(BTC)
|
AS-24-007-011-006/1763
(Bonmaja)
|
0424007000NRG23280920220125288
|
28/09/2022
|
Champa Ahmed
|
0424007WL009575
|
Champa Ahmed
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5130206071
|
|
MRS CHAMPA AHMED
|
()
|
|
54
|
Gobardhana(BTC)
|
AS-24-007-011-006/1765
(Bonmaja)
|
0424007000NRG23280920220125290
|
28/09/2022
|
Majeda Khatun
|
0424007WL009575
|
Majeda Khatun
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5130206008
|
|
MRS MAJEDA KHATUN
|
()
|
|
55
|
Gobardhana(BTC)
|
AS-24-007-011-006/1785
(Bonmaja)
|
0424007000NRG23280920220125414
|
28/09/2022
|
Mahidul Islam
|
0424007WL009590
|
Mahidul Islam
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5130206009
|
|
MR MAHIDUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59540
|
59540
|
|
|
|
|
|
|
|
|
56
|
Gobardhana(BTC)
|
AS-24-007-011-006/1607
(Bonmaja)
|
0424007000NRG23280920220125405
|
28/09/2022
|
Ajufa Khatun
|
0424007WL009590
|
Ajufa Khatun
|
00415
|
SBIN0015078
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5130206013
|
|
MS AJUFA KHATUN
|
()
|
|
57
|
Gobardhana(BTC)
|
AS-24-007-011-006/1744
(Bonmaja)
|
0424007000NRG23280920220125367
|
28/09/2022
|
Khudeja Khatun
|
0424007WL009586
|
Khudeja Khatun
|
00415
|
SBIN0015078
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5130206011
|
|
MS KHUDEJA KHATUN
|
()
|
|
58
|
Gobardhana(BTC)
|
AS-24-007-011-006/1752
(Bonmaja)
|
0424007000NRG23280920220125411
|
28/09/2022
|
Kahinur Khatun
|
0424007WL009590
|
Kahinur Khatun
|
00415
|
SBIN0015078
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5130206014
|
|
MS KAHINUR KHATUN
|
()
|
|
59
|
Gobardhana(BTC)
|
AS-24-007-011-006/1839
(Bonmaja)
|
0424007000NRG23280920220125370
|
28/09/2022
|
Sakina Khatun
|
0424007WL009586
|
Sakina Khatun
|
00415
|
SBIN0015078
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5130206012
|
|
MRS SAKINA KHATUN
|
()
|
|
60
|
Gobardhana(BTC)
|
AS-24-007-011-006/3291
(Bonmaja)
|
0424007000NRG23280920220125293
|
28/09/2022
|
Chamiran Nessa
|
0424007WL009575
|
Chamiran Nessa
|
00415
|
SBIN0015078
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5130206010
|
|
MRS CHAMIRAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
61
|
Gobardhana(BTC)
|
AS-24-007-011-004/3222
(Bonmaja)
|
0424007000NRG23280920220125416
|
28/09/2022
|
Nurul Islam
|
0424007WL009591
|
Nurul Islam
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5130206016
|
|
MR NURUL ISLAM
|
()
|
|
62
|
Gobardhana(BTC)
|
AS-24-007-011-004/768-A
(Bonmaja)
|
0424007000NRG23280920220125373
|
28/09/2022
|
Sangsher Ali
|
0424007WL009587
|
Sangsher Ali
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5130206017
|
|
MR SANGSHER ALI
|
()
|
|
63
|
Gobardhana(BTC)
|
AS-24-007-011-004/817-A
(Bonmaja)
|
0424007000NRG23280920220125423
|
28/09/2022
|
Jamal Uddin
|
0424007WL009592
|
Jamal Uddin
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5130206015
|
|
MR JAMAL UDDIN
|
()
|
|
64
|
Gobardhana(BTC)
|
AS-24-007-011-004/881
(Bonmaja)
|
0424007000NRG23280920220125340
|
28/09/2022
|
Fuljan Nesa
|
0424007WL009582
|
Fuljan Nesa
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5130206019
|
|
MRS FULJAN NESSA
|
()
|
|
65
|
Gobardhana(BTC)
|
AS-24-007-011-004/897
(Bonmaja)
|
0424007000NRG23280920220125398
|
28/09/2022
|
Aytan Nessa
|
0424007WL009589
|
Aytan Nessa
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5130206018
|
|
MRS AYTAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
66
|
Gobardhana(BTC)
|
AS-24-007-011-004/752
(Bonmaja)
|
0424007000NRG23280920220125307
|
28/09/2022
|
Surjat Ali
|
0424007WL009578
|
Surjat Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5130206089
|
|
Surjat Ali
|
()
|
|
67
|
Gobardhana(BTC)
|
AS-24-007-011-004/753
(Bonmaja)
|
0424007000NRG23280920220125386
|
28/09/2022
|
Munser Ali
|
0424007WL009588
|
Munser Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5130206090
|
|
Munser Ali
|
()
|
|
68
|
Gobardhana(BTC)
|
AS-24-007-011-004/757
(Bonmaja)
|
0424007000NRG23280920220125388
|
28/09/2022
|
Joynab Bhanu Bewa
|
0424007WL009588
|
Joynab Bhanu Bewa
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5130206091
|
|
Joynab Bhanu Bewa
|
()
|
|
69
|
Gobardhana(BTC)
|
AS-24-007-011-004/782
(Bonmaja)
|
0424007000NRG23280920220125317
|
28/09/2022
|
Maynal Hoque
|
0424007WL009579
|
Maynal Hoque
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5130206032
|
|
Maynal Hoque
|
()
|
|
70
|
Gobardhana(BTC)
|
AS-24-007-011-004/793
(Bonmaja)
|
0424007000NRG23280920220125336
|
28/09/2022
|
Abdul Aziz
|
0424007WL009582
|
Abdul Aziz
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5130206031
|
|
Abdul Aziz
|
()
|
|
71
|
Gobardhana(BTC)
|
AS-24-007-011-004/794
(Bonmaja)
|
0424007000NRG23280920220125338
|
28/09/2022
|
Shajeda Bewa
|
0424007WL009582
|
Shajeda Bewa
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5130206030
|
|
Shajeda Bewa
|
()
|
|
72
|
Gobardhana(BTC)
|
AS-24-007-011-004/809
(Bonmaja)
|
0424007000NRG23280920220125376
|
28/09/2022
|
Miraja Abdul Jubbar
|
0424007WL009587
|
Miraja Abdul Jubbar
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5130206029
|
|
Miraja Abdul Jubbar
|
()
|
|
73
|
Gobardhana(BTC)
|
AS-24-007-011-004/848
(Bonmaja)
|
0424007000NRG23280920220125308
|
28/09/2022
|
Abdur Rahman
|
0424007WL009578
|
Abdur Rahman
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5130206092
|
|
Abdur Rahman
|
()
|
|
74
|
Gobardhana(BTC)
|
AS-24-007-011-004/853
(Bonmaja)
|
0424007000NRG23280920220125377
|
28/09/2022
|
Fatema Khatun
|
0424007WL009587
|
Fatema Khatun
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5130206093
|
|
Fatema Khatun
|
()
|
|
75
|
Gobardhana(BTC)
|
AS-24-007-011-004/862
(Bonmaja)
|
0424007000NRG23280920220125378
|
28/09/2022
|
Abul Kashem
|
0424007WL009587
|
Abul Kashem
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5130206094
|
|
Abul Kashem
|
()
|
|
76
|
Gobardhana(BTC)
|
AS-24-007-011-004/872
(Bonmaja)
|
0424007000NRG23280920220125389
|
28/09/2022
|
Ali Hussain
|
0424007WL009588
|
Ali Hussain
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5130206028
|
|
Ali Hussain
|
()
|
|
77
|
Gobardhana(BTC)
|
AS-24-007-011-004/874
(Bonmaja)
|
0424007000NRG23280920220125311
|
28/09/2022
|
Ali Akbar Ahmed
|
0424007WL009578
|
Ali Akbar Ahmed
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5130206020
|
|
Ali Akbar Ahmed
|
()
|
|
78
|
Gobardhana(BTC)
|
AS-24-007-011-004/897
(Bonmaja)
|
0424007000NRG23280920220125397
|
28/09/2022
|
Kajim Uddin
|
0424007WL009589
|
Kajim Uddin
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5130206095
|
|
Kajim Uddin
|
()
|
|
79
|
Gobardhana(BTC)
|
AS-24-007-011-006/1528
(Bonmaja)
|
0424007000NRG23280920220125399
|
28/09/2022
|
Sorbhanu Nessa
|
0424007WL009589
|
Sorbhanu Nessa
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5130206096
|
|
Sorbhanu Nessa
|
()
|
|
80
|
Gobardhana(BTC)
|
AS-24-007-011-006/1607
(Bonmaja)
|
0424007000NRG23280920220125404
|
28/09/2022
|
Abdul Siddique
|
0424007WL009590
|
Abdul Siddique
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5130206034
|
|
Abdul Siddique
|
()
|
|
81
|
Gobardhana(BTC)
|
AS-24-007-011-006/1611
(Bonmaja)
|
0424007000NRG23280920220125382
|
28/09/2022
|
Soleman Ali
|
0424007WL009587
|
Soleman Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5130206033
|
|
Soleman Ali
|
()
|
|
82
|
Gobardhana(BTC)
|
AS-24-007-011-006/1611
(Bonmaja)
|
0424007000NRG23280920220125383
|
28/09/2022
|
Sufia Khatun
|
0424007WL009587
|
Sufia Khatun
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5130206024
|
|
Sufia Khatun
|
()
|
|
83
|
Gobardhana(BTC)
|
AS-24-007-011-006/1629
(Bonmaja)
|
0424007000NRG23280920220125319
|
28/09/2022
|
Mahar Ali
|
0424007WL009579
|
Mahar Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5130206042
|
|
Mahar Ali
|
()
|
|
84
|
Gobardhana(BTC)
|
AS-24-007-011-006/1676
(Bonmaja)
|
0424007000NRG23280920220125362
|
28/09/2022
|
Mariyam Nessa
|
0424007WL009586
|
Mariyam Nessa
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5130206021
|
|
Mariyam Nessa
|
()
|
|
85
|
Gobardhana(BTC)
|
AS-24-007-011-006/1677
(Bonmaja)
|
0424007000NRG23280920220125341
|
28/09/2022
|
Abdul Malek
|
0424007WL009582
|
Abdul Malek
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5130206022
|
|
Abdul Malek
|
()
|
|
86
|
Gobardhana(BTC)
|
AS-24-007-011-006/1699-A
(Bonmaja)
|
0424007000NRG23280920220125365
|
28/09/2022
|
Abdus Samad
|
0424007WL009586
|
Abdus Samad
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5130206104
|
|
Abdus Samad
|
()
|
|
87
|
Gobardhana(BTC)
|
AS-24-007-011-006/1702
(Bonmaja)
|
0424007000NRG23280920220125408
|
28/09/2022
|
Abdul Khaleque
|
0424007WL009590
|
Abdul Khaleque
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5130206036
|
|
Abdul Khaleque
|
()
|
|
88
|
Gobardhana(BTC)
|
AS-24-007-011-006/1724
(Bonmaja)
|
0424007000NRG23280920220125419
|
28/09/2022
|
Jahur Uddin
|
0424007WL009591
|
Jahur Uddin
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5130206023
|
|
Jahur Uddin
|
()
|
|
89
|
Gobardhana(BTC)
|
AS-24-007-011-006/1735
(Bonmaja)
|
0424007000NRG23280920220125322
|
28/09/2022
|
Md Akbar Ali
|
0424007WL009579
|
Md Akbar Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5130206085
|
|
Md Akbar Ali
|
()
|
|
90
|
Gobardhana(BTC)
|
AS-24-007-011-006/1735
(Bonmaja)
|
0424007000NRG23280920220125321
|
28/09/2022
|
Md Akbar Ali
|
0424007WL009579
|
Md Akbar Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5130206026
|
|
Md Akbar Ali
|
()
|
|
91
|
Gobardhana(BTC)
|
AS-24-007-011-006/1741
(Bonmaja)
|
0424007000NRG23280920220125424
|
28/09/2022
|
Nurjahan Nessa
|
0424007WL009592
|
Nurjahan Nessa
|
00468
|
UBIN0534412
|
2061
|
2061
|
Processed
|
01/10/2022
|
|
5130206097
|
|
Nurjahan Nessa
|
()
|
|
92
|
Gobardhana(BTC)
|
AS-24-007-011-006/1744
(Bonmaja)
|
0424007000NRG23280920220125366
|
28/09/2022
|
Abdul Hoque
|
0424007WL009586
|
Abdul Hoque
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5130206035
|
|
Abdul Hoque
|
()
|
|
93
|
Gobardhana(BTC)
|
AS-24-007-011-006/1751
(Bonmaja)
|
0424007000NRG23280920220125368
|
28/09/2022
|
Abdul Rahim
|
0424007WL009586
|
Abdul Rahim
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5130206098
|
|
Abdul Rahim
|
()
|
|
94
|
Gobardhana(BTC)
|
AS-24-007-011-006/1752
(Bonmaja)
|
0424007000NRG23280920220125410
|
28/09/2022
|
Malek Ali
|
0424007WL009590
|
Malek Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5130206105
|
|
Malek Ali
|
()
|
|
95
|
Gobardhana(BTC)
|
AS-24-007-011-006/1756
(Bonmaja)
|
0424007000NRG23280920220125343
|
28/09/2022
|
Haidar Ali
|
0424007WL009582
|
Haidar Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5130206099
|
|
Haidar Ali
|
()
|
|
96
|
Gobardhana(BTC)
|
AS-24-007-011-006/1759
(Bonmaja)
|
0424007000NRG23280920220125312
|
28/09/2022
|
Ibrahim Ali
|
0424007WL009578
|
Ibrahim Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5130206100
|
|
Ibrahim Ali
|
()
|
|
97
|
Gobardhana(BTC)
|
AS-24-007-011-006/1761
(Bonmaja)
|
0424007000NRG23280920220125425
|
28/09/2022
|
Saidur Rahman
|
0424007WL009592
|
Saidur Rahman
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5130206101
|
|
Saidur Rahman
|
()
|
|
98
|
Gobardhana(BTC)
|
AS-24-007-011-006/1763
(Bonmaja)
|
0424007000NRG23280920220125287
|
28/09/2022
|
Abul Kalam
|
0424007WL009575
|
Abul Kalam
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5130206025
|
|
Abul Kalam
|
()
|
|
99
|
Gobardhana(BTC)
|
AS-24-007-011-006/1765
(Bonmaja)
|
0424007000NRG23280920220125289
|
28/09/2022
|
Based Ali
|
0424007WL009575
|
Based Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5130206027
|
|
Based Ali
|
()
|
|
100
|
Gobardhana(BTC)
|
AS-24-007-011-006/1777
(Bonmaja)
|
0424007000NRG23280920220125291
|
28/09/2022
|
Hatem Ali
|
0424007WL009575
|
Hatem Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5130206102
|
|
Hatem Ali
|
()
|
|
101
|
Gobardhana(BTC)
|
AS-24-007-011-006/1785
(Bonmaja)
|
0424007000NRG23280920220125413
|
28/09/2022
|
Mahiran Nessa
|
0424007WL009590
|
Mahiran Nessa
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5130206086
|
|
Mahiran Nessa
|
()
|
|
102
|
Gobardhana(BTC)
|
AS-24-007-011-006/1890
(Bonmaja)
|
0424007000NRG23280920220125323
|
28/09/2022
|
Sadek Ali
|
0424007WL009579
|
Sadek Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5130206087
|
|
Sadek Ali
|
()
|
|
103
|
Gobardhana(BTC)
|
AS-24-007-011-006/1892
(Bonmaja)
|
0424007000NRG23280920220125325
|
28/09/2022
|
Abdul Sattar
|
0424007WL009579
|
Abdul Sattar
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5130206103
|
|
Abdul Sattar
|
()
|
|
104
|
Gobardhana(BTC)
|
AS-24-007-011-006/1901
(Bonmaja)
|
0424007000NRG23280920220125315
|
28/09/2022
|
Samad Ali
|
0424007WL009578
|
Samad Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5130206107
|
|
Samad Ali
|
()
|
|
105
|
Gobardhana(BTC)
|
AS-24-007-011-006/1901
(Bonmaja)
|
0424007000NRG23280920220125314
|
28/09/2022
|
Samad Ali
|
0424007WL009578
|
Samad Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5130206106
|
|
Samad Ali
|
()
|
|
106
|
Gobardhana(BTC)
|
AS-24-007-011-006/1902
(Bonmaja)
|
0424007000NRG23280920220125372
|
28/09/2022
|
Chaina Begum
|
0424007WL009586
|
Chaina Begum
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5130206109
|
|
Chaina Begum
|
()
|
|
107
|
Gobardhana(BTC)
|
AS-24-007-011-006/1902
(Bonmaja)
|
0424007000NRG23280920220125371
|
28/09/2022
|
Munnaf Ali
|
0424007WL009586
|
Munnaf Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5130206108
|
|
Munnaf Ali
|
()
|
|
108
|
Gobardhana(BTC)
|
AS-24-007-011-006/1909
(Bonmaja)
|
0424007000NRG23280920220125415
|
28/09/2022
|
Martuz Ali
|
0424007WL009590
|
Martuz Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5130206088
|
|
Martuz Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98241
|
98241
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
247091
|
247091
|
|
|
|
|
|
|
|