|
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-24-007-011-006/1784
(Bonmaja)
|
0424007000NRG23261020220147436
|
29/10/2022
|
Anowara Khatun
|
0424007WL011916
|
Anowara Khatun
|
00048
|
BKID0005025
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354602062
|
|
Anowara Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-011-001/1986
(Bonmaja)
|
0424007000NRG23261020220147432
|
29/10/2022
|
Shajahan Ali
|
0424007WL011916
|
Shajahan Ali
|
00078
|
CNRB0003371
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354602092
|
|
Shajahan Ali
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-011-001/2863
(Bonmaja)
|
0424007000NRG23261020220147382
|
29/10/2022
|
Fajar Mia
|
0424007WL011906
|
Fajar Mia
|
00078
|
CNRB0003371
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354602087
|
|
Fajar Mia
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-011-001/3042
(Bonmaja)
|
0424007000NRG23261020220147758
|
29/10/2022
|
Shah Alom
|
0424007WL011955
|
Shah Alom
|
00078
|
CNRB0003371
|
2290
|
2290
|
Rejected
|
11/11/2022
|
|
6354602089
|
Unclaimed/DEAF accounts
|
|
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-011-004/1312
(Bonmaja)
|
0424007000NRG23261020220147563
|
29/10/2022
|
Soleman Ali
|
0424007WL011924
|
Soleman Ali
|
00078
|
CNRB0003371
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354602088
|
|
Soleman Ali
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-011-005/2257
(Bonmaja)
|
0424007000NRG23261020220147996
|
29/10/2022
|
Habej Uddin
|
0424007WL011989
|
Habej Uddin
|
00078
|
CNRB0003371
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354602091
|
|
Habej Uddin
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-011-006/1748
(Bonmaja)
|
0424007000NRG23261020220147386
|
29/10/2022
|
Siddique Ali
|
0424007WL011906
|
Siddique Ali
|
00078
|
CNRB0003371
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354602090
|
|
Siddique Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-011-005/2437
(Bonmaja)
|
0424007000NRG23261020220147997
|
29/10/2022
|
Amir Ali
|
0424007WL011989
|
Amir Ali
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354602097
|
|
Amir Ali
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-011-005/2456
(Bonmaja)
|
0424007000NRG23261020220148207
|
29/10/2022
|
Abdul Khaleque
|
0424007WL012008
|
Abdul Khaleque
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354602093
|
|
Abdul Khaleque
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-011-005/2504
(Bonmaja)
|
0424007000NRG23261020220147385
|
29/10/2022
|
Ali Amjad Khan
|
0424007WL011906
|
Ali Amjad Khan
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354602098
|
|
Ali Amjad Khan
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-011-005/2519
(Bonmaja)
|
0424007000NRG23261020220148382
|
29/10/2022
|
Yasin Khan
|
0424007WL012028
|
Yasin Khan
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354602095
|
|
Yasin Khan
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-011-005/2652
(Bonmaja)
|
0424007000NRG23261020220148000
|
29/10/2022
|
A. Kamal Talukdar
|
0424007WL011989
|
A. Kamal Talukdar
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354602096
|
|
A. Kamal Talukdar
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-011-006/1887
(Bonmaja)
|
0424007000NRG23261020220147761
|
29/10/2022
|
Nilima Gayary
|
0424007WL011955
|
Nilima Gayary
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354602094
|
|
Nilima Gayary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-011-001/1978
(Bonmaja)
|
0424007000NRG23261020220147783
|
29/10/2022
|
Ismail Hosen
|
0424007WL011959
|
Ismail Hosen
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354602074
|
|
Ismail Hosen
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-011-001/1982
(Bonmaja)
|
0424007000NRG23261020220147707
|
29/10/2022
|
Mukaddes Ali
|
0424007WL011949
|
Mukaddes Ali
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354602075
|
|
Mukaddes Ali
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-011-003/1334
(Bonmaja)
|
0424007000NRG23261020220147559
|
29/10/2022
|
Kamal Hussain
|
0424007WL011924
|
Kamal Hussain
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354602077
|
|
Kamal Hussain
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-011-003/1355
(Bonmaja)
|
0424007000NRG23261020220147709
|
29/10/2022
|
Jaynal Uddin
|
0424007WL011949
|
Jaynal Uddin
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354602081
|
|
Jaynal Uddin
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-011-003/1390
(Bonmaja)
|
0424007000NRG23261020220147561
|
29/10/2022
|
Fedduch Ali
|
0424007WL011924
|
Fedduch Ali
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354602080
|
|
Fedduch Ali
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-011-003/995
(Bonmaja)
|
0424007000NRG23261020220147787
|
29/10/2022
|
Shamesh Uddin
|
0424007WL011959
|
Shamesh Uddin
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354602066
|
|
Shamesh Uddin
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-011-005/2202
(Bonmaja)
|
0424007000NRG23261020220147384
|
29/10/2022
|
Mamtaz Ahmed
|
0424007WL011906
|
Mamtaz Ahmed
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354602063
|
|
Mamtaz Ahmed
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-011-005/2206
(Bonmaja)
|
0424007000NRG23261020220147918
|
29/10/2022
|
Nur Hussain
|
0424007WL011976
|
Nur Hussain
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354602085
|
|
Nur Hussain
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-011-005/2209
(Bonmaja)
|
0424007000NRG23261020220148028
|
29/10/2022
|
Abdul Motaleb
|
0424007WL011993
|
Abdul Motaleb
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354602082
|
|
Abdul Motaleb
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-011-005/2233
(Bonmaja)
|
0424007000NRG23261020220148299
|
29/10/2022
|
Abdul Haque
|
0424007WL012025
|
Abdul Haque
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354602084
|
|
Abdul Haque
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-011-005/2242
(Bonmaja)
|
0424007000NRG23261020220148029
|
29/10/2022
|
Hafija Khatun
|
0424007WL011993
|
Hafija Khatun
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354602076
|
|
Hafija Khatun
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-011-005/2306
(Bonmaja)
|
0424007000NRG23261020220147594
|
29/10/2022
|
Manowar Hussen
|
0424007WL011929
|
Manowar Hussen
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354602078
|
|
Manowar Hussen
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-011-005/2317
(Bonmaja)
|
0424007000NRG23261020220148300
|
29/10/2022
|
Shwer Ali
|
0424007WL012025
|
Shwer Ali
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354602073
|
|
Shwer Ali
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-011-005/2321
(Bonmaja)
|
0424007000NRG23261020220148301
|
29/10/2022
|
Abdul Malek
|
0424007WL012025
|
Abdul Malek
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354602065
|
|
Abdul Malek
|
()
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-011-005/2339
(Bonmaja)
|
0424007000NRG23261020220148203
|
29/10/2022
|
Saidur Rahman
|
0424007WL012008
|
Saidur Rahman
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354602069
|
|
Saidur Rahman
|
()
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-011-005/2379
(Bonmaja)
|
0424007000NRG23261020220147920
|
29/10/2022
|
Shahtan Nessa
|
0424007WL011976
|
Shahtan Nessa
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354602067
|
|
Shahtan Nessa
|
()
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-011-005/2417
(Bonmaja)
|
0424007000NRG23261020220147799
|
29/10/2022
|
Shah Alam
|
0424007WL011962
|
Shah Alam
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354602086
|
|
Shah Alam
|
()
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-011-005/2432
(Bonmaja)
|
0424007000NRG23261020220148206
|
29/10/2022
|
Aktar Hussain
|
0424007WL012008
|
Aktar Hussain
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354602071
|
|
Aktar Hussain
|
()
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-011-005/2514
(Bonmaja)
|
0424007000NRG23261020220147999
|
29/10/2022
|
Ali Hussan
|
0424007WL011989
|
Ali Hussan
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354602070
|
|
Ali Hussan
|
()
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-011-005/2518
(Bonmaja)
|
0424007000NRG23261020220147801
|
29/10/2022
|
Kurban Ali Kham
|
0424007WL011962
|
Kurban Ali Kham
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354602068
|
|
Kurban Ali Kham
|
()
|
|
34
|
Gobardhana(BTC)
|
AS-24-007-011-005/2588
(Bonmaja)
|
0424007000NRG23261020220147802
|
29/10/2022
|
Abdur Rouf
|
0424007WL011962
|
Abdur Rouf
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354602072
|
|
Abdur Rouf
|
()
|
|
35
|
Gobardhana(BTC)
|
AS-24-007-011-005/2613
(Bonmaja)
|
0424007000NRG23261020220147788
|
29/10/2022
|
Ali Ajgar
|
0424007WL011959
|
Ali Ajgar
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354602083
|
|
Ali Ajgar
|
()
|
|
36
|
Gobardhana(BTC)
|
AS-24-007-011-005/2618
(Bonmaja)
|
0424007000NRG23261020220147922
|
29/10/2022
|
Abdul Hakim
|
0424007WL011976
|
Abdul Hakim
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354602079
|
|
Abdul Hakim
|
()
|
|
37
|
Gobardhana(BTC)
|
AS-24-007-011-006/1793
(Bonmaja)
|
0424007000NRG23261020220147595
|
29/10/2022
|
Mossa Sheikh
|
0424007WL011929
|
Mossa Sheikh
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354602064
|
|
Mossa Sheikh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54960
|
54960
|
|
|
|
|
|
|
|
|
38
|
Gobardhana(BTC)
|
AS-24-007-011-006/1804
(Bonmaja)
|
0424007000NRG23261020220147759
|
29/10/2022
|
Nahera Nessa
|
0424007WL011955
|
Nahera Nessa
|
00165
|
IBKL0001500
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354602099
|
|
Nahera Nessa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
39
|
Gobardhana(BTC)
|
AS-24-007-011-006/1895
(Bonmaja)
|
0424007000NRG23261020220147711
|
29/10/2022
|
Moiram Begum
|
0424007WL011949
|
Moiram Begum
|
00354
|
PUNB0202020
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354602101
|
|
Moiram Begum
|
()
|
|
40
|
Gobardhana(BTC)
|
AS-24-007-011-006/1897
(Bonmaja)
|
0424007000NRG23261020220147663
|
29/10/2022
|
Rahima Khatun
|
0424007WL011941
|
Rahima Khatun
|
00354
|
PUNB0202020
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354602100
|
|
Rahima Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
41
|
Gobardhana(BTC)
|
AS-24-007-011-006/1893
(Bonmaja)
|
0424007000NRG23261020220147710
|
29/10/2022
|
Sakina Khatun
|
0424007WL011949
|
Sakina Khatun
|
00354
|
PUNB0577100
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354602102
|
|
Sakina Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
42
|
Gobardhana(BTC)
|
AS-24-007-011-001/1940
(Bonmaja)
|
0424007000NRG23261020220147706
|
29/10/2022
|
Mallika Khatun
|
0424007WL011949
|
Mallika Khatun
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354602111
|
|
MRS MALLIKA KHATUN
|
()
|
|
43
|
Gobardhana(BTC)
|
AS-24-007-011-001/1971
(Bonmaja)
|
0424007000NRG23261020220147591
|
29/10/2022
|
Kabirul Islam
|
0424007WL011929
|
Kabirul Islam
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354602104
|
|
MR KABIRUL ISLAM
|
()
|
|
44
|
Gobardhana(BTC)
|
AS-24-007-011-001/2717
(Bonmaja)
|
0424007000NRG23261020220147659
|
29/10/2022
|
Jahidul Islam
|
0424007WL011941
|
Jahidul Islam
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354602107
|
|
MRS SHUKURJAN NESSA
|
()
|
|
45
|
Gobardhana(BTC)
|
AS-24-007-011-001/2848
(Bonmaja)
|
0424007000NRG23261020220147784
|
29/10/2022
|
Rukiya Khatun
|
0424007WL011959
|
Rukiya Khatun
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354602106
|
|
MRS RUKIYA KHATUN
|
()
|
|
46
|
Gobardhana(BTC)
|
AS-24-007-011-001/2859
(Bonmaja)
|
0424007000NRG23261020220147757
|
29/10/2022
|
Aysha Khatun
|
0424007WL011955
|
Aysha Khatun
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354602109
|
|
MRS AYSHA KHATUN
|
()
|
|
47
|
Gobardhana(BTC)
|
AS-24-007-011-001/2913
(Bonmaja)
|
0424007000NRG23261020220147785
|
29/10/2022
|
Jamal Hussain
|
0424007WL011959
|
Jamal Hussain
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354602120
|
|
MR JAMAL HUSSAIN
|
()
|
|
48
|
Gobardhana(BTC)
|
AS-24-007-011-001/2921
(Bonmaja)
|
0424007000NRG23261020220147433
|
29/10/2022
|
Khushiman Nessa
|
0424007WL011916
|
Khushiman Nessa
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354602110
|
|
MRS KHUSHIMAN NESSA
|
()
|
|
49
|
Gobardhana(BTC)
|
AS-24-007-011-001/2927
(Bonmaja)
|
0424007000NRG23261020220147708
|
29/10/2022
|
Ajiran Nessa
|
0424007WL011949
|
Ajiran Nessa
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354602108
|
|
MRS AJIRAN NESSA
|
()
|
|
50
|
Gobardhana(BTC)
|
AS-24-007-011-003/1379
(Bonmaja)
|
0424007000NRG23261020220147560
|
29/10/2022
|
Korban Ali
|
0424007WL011924
|
Korban Ali
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354602121
|
|
MR KORBAN ALI
|
()
|
|
51
|
Gobardhana(BTC)
|
AS-24-007-011-005/2053
(Bonmaja)
|
0424007000NRG23261020220147917
|
29/10/2022
|
Suchen Machahary
|
0424007WL011976
|
Suchen Machahary
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354602103
|
|
MR SUCHAN MASHAHARY
|
()
|
|
52
|
Gobardhana(BTC)
|
AS-24-007-011-005/2272
(Bonmaja)
|
0424007000NRG23261020220148202
|
29/10/2022
|
Shah Alam Choudhory
|
0424007WL012008
|
Shah Alam Choudhory
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354602112
|
|
MRS AYSHA KHATUN
|
()
|
|
53
|
Gobardhana(BTC)
|
AS-24-007-011-005/2278
(Bonmaja)
|
0424007000NRG23261020220147919
|
29/10/2022
|
Jamila Khatun
|
0424007WL011976
|
Jamila Khatun
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354602119
|
|
MRS JAMILA KHATUN
|
()
|
|
54
|
Gobardhana(BTC)
|
AS-24-007-011-005/2343
(Bonmaja)
|
0424007000NRG23261020220148302
|
29/10/2022
|
Mahidul Islam
|
0424007WL012025
|
Mahidul Islam
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354602105
|
|
MR MAHIDUL ISLAM
|
()
|
|
55
|
Gobardhana(BTC)
|
AS-24-007-011-005/2385
(Bonmaja)
|
0424007000NRG23261020220148204
|
29/10/2022
|
Jahura Khatun
|
0424007WL012008
|
Jahura Khatun
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354602114
|
|
MRS JAHURA KHATUN
|
()
|
|
56
|
Gobardhana(BTC)
|
AS-24-007-011-005/2390
(Bonmaja)
|
0424007000NRG23261020220147798
|
29/10/2022
|
Sahitan Nessa Bewa
|
0424007WL011962
|
Sahitan Nessa Bewa
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354602122
|
|
MRS SAHITAN NESSA BEWA
|
()
|
|
57
|
Gobardhana(BTC)
|
AS-24-007-011-005/2443
(Bonmaja)
|
0424007000NRG23261020220147998
|
29/10/2022
|
Rup Bhanu
|
0424007WL011989
|
Rup Bhanu
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354602113
|
|
MRS RUP BHANU
|
()
|
|
58
|
Gobardhana(BTC)
|
AS-24-007-011-005/2445
(Bonmaja)
|
0424007000NRG23261020220147800
|
29/10/2022
|
Raham Ali
|
0424007WL011962
|
Raham Ali
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354602118
|
|
MR RAHAMAT ALI
|
()
|
|
59
|
Gobardhana(BTC)
|
AS-24-007-011-005/2457
(Bonmaja)
|
0424007000NRG23261020220148031
|
29/10/2022
|
Amena Begum
|
0424007WL011993
|
Amena Begum
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354602123
|
|
MRS AMENA BEGUM
|
()
|
|
60
|
Gobardhana(BTC)
|
AS-24-007-011-005/2468
(Bonmaja)
|
0424007000NRG23261020220148303
|
29/10/2022
|
Ali Hussen
|
0424007WL012025
|
Ali Hussen
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354602115
|
|
MR ALI HUSSEN
|
()
|
|
61
|
Gobardhana(BTC)
|
AS-24-007-011-005/2532
(Bonmaja)
|
0424007000NRG23261020220148032
|
29/10/2022
|
Fuljan Khatun
|
0424007WL011993
|
Fuljan Khatun
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354602116
|
|
MRS FULJAN KHATUN
|
()
|
|
62
|
Gobardhana(BTC)
|
AS-24-007-011-005/2619
(Bonmaja)
|
0424007000NRG23261020220148304
|
29/10/2022
|
Habej Uddin
|
0424007WL012025
|
Habej Uddin
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354602124
|
|
MR HABEJ UDDIN
|
()
|
|
63
|
Gobardhana(BTC)
|
AS-24-007-011-005/2664
(Bonmaja)
|
0424007000NRG23261020220148001
|
29/10/2022
|
Martuj Talukdar
|
0424007WL011989
|
Martuj Talukdar
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354602117
|
|
MR MARTUJ TALUKDAR
|
()
|
|
64
|
Gobardhana(BTC)
|
AS-24-007-011-005/2671
(Bonmaja)
|
0424007000NRG23261020220148033
|
29/10/2022
|
Iman Ali Khan
|
0424007WL011993
|
Iman Ali Khan
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354602126
|
|
MR IMAN ALI KHAN
|
()
|
|
65
|
Gobardhana(BTC)
|
AS-24-007-011-006/1908
(Bonmaja)
|
0424007000NRG23261020220147762
|
29/10/2022
|
Abdul Majid
|
0424007WL011955
|
Abdul Majid
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354602125
|
|
MR ABDUL MAJID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54960
|
54960
|
|
|
|
|
|
|
|
|
66
|
Gobardhana(BTC)
|
AS-24-007-011-003/1406
(Bonmaja)
|
0424007000NRG23261020220147562
|
29/10/2022
|
Hasen Ali
|
0424007WL011924
|
Hasen Ali
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354602127
|
|
MR HASEN ALI
|
()
|
|
67
|
Gobardhana(BTC)
|
AS-24-007-011-003/984
(Bonmaja)
|
0424007000NRG23261020220147383
|
29/10/2022
|
Abdul Majid
|
0424007WL011906
|
Abdul Majid
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354602128
|
|
MR ABDUL MAJID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
68
|
Gobardhana(BTC)
|
AS-24-007-011-001/2862
(Bonmaja)
|
0424007000NRG23261020220147381
|
29/10/2022
|
Lal Miah
|
0424007WL011906
|
Lal Miah
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354602135
|
|
Lal Miah
|
()
|
|
69
|
Gobardhana(BTC)
|
AS-24-007-011-001/351
(Bonmaja)
|
0424007000NRG23261020220147558
|
29/10/2022
|
WAHED ALI
|
0424007WL011924
|
WAHED ALI
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354602136
|
|
WAHED ALI
|
()
|
|
70
|
Gobardhana(BTC)
|
AS-24-007-011-003/1335
(Bonmaja)
|
0424007000NRG23261020220147786
|
29/10/2022
|
Aynal Hoque
|
0424007WL011959
|
Aynal Hoque
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354602133
|
|
Aynal Hoque
|
()
|
|
71
|
Gobardhana(BTC)
|
AS-24-007-011-004/822
(Bonmaja)
|
0424007000NRG23261020220147797
|
29/10/2022
|
Samsul Hoque
|
0424007WL011962
|
Samsul Hoque
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354602138
|
|
Samsul Hoque
|
()
|
|
72
|
Gobardhana(BTC)
|
AS-24-007-011-004/839
(Bonmaja)
|
0424007000NRG23261020220147434
|
29/10/2022
|
Aynal Hoque
|
0424007WL011916
|
Aynal Hoque
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354602139
|
|
Aynal Hoque
|
()
|
|
73
|
Gobardhana(BTC)
|
AS-24-007-011-004/851
(Bonmaja)
|
0424007000NRG23261020220147592
|
29/10/2022
|
Shahadat Hussain
|
0424007WL011929
|
Shahadat Hussain
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354602140
|
|
Shahadat Hussain
|
()
|
|
74
|
Gobardhana(BTC)
|
AS-24-007-011-005/2251
(Bonmaja)
|
0424007000NRG23261020220147435
|
29/10/2022
|
Janur Uddin Taluk
|
0424007WL011916
|
Janur Uddin Taluk
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354602131
|
|
Janur Uddin Taluk
|
()
|
|
75
|
Gobardhana(BTC)
|
AS-24-007-011-005/2282
(Bonmaja)
|
0424007000NRG23261020220147593
|
29/10/2022
|
Saliman Nesa
|
0424007WL011929
|
Saliman Nesa
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354602134
|
|
Saliman Nesa
|
()
|
|
76
|
Gobardhana(BTC)
|
AS-24-007-011-005/2400
(Bonmaja)
|
0424007000NRG23261020220148030
|
29/10/2022
|
Mirjafar Ali
|
0424007WL011993
|
Mirjafar Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354602132
|
|
Mirjafar Ali
|
()
|
|
77
|
Gobardhana(BTC)
|
AS-24-007-011-005/2430
(Bonmaja)
|
0424007000NRG23261020220148205
|
29/10/2022
|
Abdul Aziz
|
0424007WL012008
|
Abdul Aziz
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354602130
|
|
Abdul Aziz
|
()
|
|
78
|
Gobardhana(BTC)
|
AS-24-007-011-005/2537
(Bonmaja)
|
0424007000NRG23261020220147921
|
29/10/2022
|
Mafidul Islam
|
0424007WL011976
|
Mafidul Islam
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354602129
|
|
Mafidul Islam
|
()
|
|
79
|
Gobardhana(BTC)
|
AS-24-007-011-006/1755
(Bonmaja)
|
0424007000NRG23261020220147660
|
29/10/2022
|
Maynal Hoque
|
0424007WL011941
|
Maynal Hoque
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354602142
|
|
Maynal Hoque
|
()
|
|
80
|
Gobardhana(BTC)
|
AS-24-007-011-006/1815
(Bonmaja)
|
0424007000NRG23261020220147760
|
29/10/2022
|
Rejjak Ali
|
0424007WL011955
|
Rejjak Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354602141
|
|
Rejjak Ali
|
()
|
|
81
|
Gobardhana(BTC)
|
AS-24-007-011-006/1828
(Bonmaja)
|
0424007000NRG23261020220147596
|
29/10/2022
|
Siddique Ali
|
0424007WL011929
|
Siddique Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354602143
|
|
Siddique Ali
|
()
|
|
82
|
Gobardhana(BTC)
|
AS-24-007-011-006/1870
(Bonmaja)
|
0424007000NRG23261020220147437
|
29/10/2022
|
Damanti Moshahary
|
0424007WL011916
|
Damanti Moshahary
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354602144
|
|
Damanti Moshahary
|
()
|
|
83
|
Gobardhana(BTC)
|
AS-24-007-011-006/1872
(Bonmaja)
|
0424007000NRG23261020220147661
|
29/10/2022
|
Choulka Boro
|
0424007WL011941
|
Choulka Boro
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354602145
|
|
Choulka Boro
|
()
|
|
84
|
Gobardhana(BTC)
|
AS-24-007-011-006/1875
(Bonmaja)
|
0424007000NRG23261020220147662
|
29/10/2022
|
Ramcharan Boro
|
0424007WL011941
|
Ramcharan Boro
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354602146
|
|
Ramcharan Boro
|
()
|
|
85
|
Gobardhana(BTC)
|
AS-24-007-011-006/1907
(Bonmaja)
|
0424007000NRG23261020220147664
|
29/10/2022
|
Sayed Ali
|
0424007WL011941
|
Sayed Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354602137
|
|
Sayed Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41220
|
41220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
194650
|
194650
|
|
|
|
|
|
|
|