|
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-24-007-011-003/1029
(Bonmaja)
|
0424007000NRG23180120230262659
|
18/01/2023
|
Shor Bhanu
|
0424007WL022796
|
Shor Bhanu
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129876348
|
|
Shor Bhanu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-011-007/583
(Bonmaja)
|
0424007000NRG23180120230262739
|
18/01/2023
|
Aman Ali
|
0424007WL022805
|
Aman Ali
|
00078
|
CNRB0003371
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129876362
|
|
Aman Ali
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-011-007/616
(Bonmaja)
|
0424007000NRG23180120230262742
|
18/01/2023
|
Chan Miah
|
0424007WL022805
|
Chan Miah
|
00078
|
CNRB0003371
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129876361
|
|
Chan Miah
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-011-007/667
(Bonmaja)
|
0424007000NRG23180120230262753
|
18/01/2023
|
Eman Ali Bhuyan
|
0424007WL022806
|
Eman Ali Bhuyan
|
00078
|
CNRB0003371
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129876360
|
|
Eman Ali Bhuyan
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-011-007/669
(Bonmaja)
|
0424007000NRG23180120230262707
|
18/01/2023
|
Jinnat Ali
|
0424007WL022801
|
Jinnat Ali
|
00078
|
CNRB0003371
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129876363
|
|
Jinnat Ali
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-011-007/703
(Bonmaja)
|
0424007000NRG23180120230262725
|
18/01/2023
|
Mahammad Ali
|
0424007WL022803
|
Mahammad Ali
|
00078
|
CNRB0003371
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129876359
|
|
Mahammad Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-011-003/1000
(Bonmaja)
|
0424007000NRG23180120230262656
|
18/01/2023
|
Rahima Khatun
|
0424007WL022796
|
Rahima Khatun
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129876370
|
|
Rahima Khatun
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-011-003/1018
(Bonmaja)
|
0424007000NRG23180120230262666
|
18/01/2023
|
Jural Hoque
|
0424007WL022797
|
Jural Hoque
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129876366
|
|
Jural Hoque
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-011-003/1019
(Bonmaja)
|
0424007000NRG23180120230262657
|
18/01/2023
|
Akkel Ali
|
0424007WL022796
|
Akkel Ali
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129876365
|
|
Akkel Ali
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-011-003/1066
(Bonmaja)
|
0424007000NRG23180120230262649
|
18/01/2023
|
Majibar Rahman
|
0424007WL022795
|
Majibar Rahman
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129876374
|
|
Majibar Rahman
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-011-003/3140
(Bonmaja)
|
0424007000NRG23180120230262669
|
18/01/2023
|
Siddique Ali
|
0424007WL022797
|
Siddique Ali
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129876364
|
|
Siddique Ali
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-011-003/932
(Bonmaja)
|
0424007000NRG23180120230262662
|
18/01/2023
|
Sayed Ali
|
0424007WL022796
|
Sayed Ali
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129876369
|
|
Sayed Ali
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-011-003/986
(Bonmaja)
|
0424007000NRG23180120230262682
|
18/01/2023
|
Abdul Salam
|
0424007WL022799
|
Abdul Salam
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129876375
|
|
Abdul Salam
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-011-003/999
(Bonmaja)
|
0424007000NRG23180120230262663
|
18/01/2023
|
Sona Bhanu
|
0424007WL022796
|
Sona Bhanu
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129876368
|
|
Sona Bhanu
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-011-004/837
(Bonmaja)
|
0424007000NRG23180120230262680
|
18/01/2023
|
Saiful Islam
|
0424007WL022798
|
Saiful Islam
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129876367
|
|
Saiful Islam
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-011-007/596
(Bonmaja)
|
0424007000NRG23180120230262702
|
18/01/2023
|
Jahur Uddin
|
0424007WL022801
|
Jahur Uddin
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129876377
|
|
Jahur Uddin
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-011-007/624
(Bonmaja)
|
0424007000NRG23180120230262713
|
18/01/2023
|
Golap Ali
|
0424007WL022802
|
Golap Ali
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129876378
|
|
Golap Ali
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-011-007/651
(Bonmaja)
|
0424007000NRG23180120230262733
|
18/01/2023
|
Mokaddes Ali
|
0424007WL022804
|
Mokaddes Ali
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129876373
|
|
Mokaddes Ali
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-011-007/714
(Bonmaja)
|
0424007000NRG23180120230262748
|
18/01/2023
|
Sha Kamal Ali
|
0424007WL022805
|
Sha Kamal Ali
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129876376
|
|
Sha Kamal Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29770
|
29770
|
|
|
|
|
|
|
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-011-003/1066
(Bonmaja)
|
0424007000NRG23180120230262650
|
18/01/2023
|
Kulchun Nessa
|
0424007WL022795
|
Kulchun Nessa
|
00165
|
IBKL0001500
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129876380
|
|
Kulchun Nessa
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-011-003/990
(Bonmaja)
|
0424007000NRG23180120230262655
|
18/01/2023
|
Ramela Khatun
|
0424007WL022795
|
Ramela Khatun
|
00165
|
IBKL0001500
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129876379
|
|
Ramela Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-011-003/1017
(Bonmaja)
|
0424007000NRG23180120230262664
|
18/01/2023
|
Fajel Uddin
|
0424007WL022797
|
Fajel Uddin
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129876408
|
|
MR FAJEL UDDIN
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-011-003/1019
(Bonmaja)
|
0424007000NRG23180120230262658
|
18/01/2023
|
Samala Khatun
|
0424007WL022796
|
Samala Khatun
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129876400
|
|
MRS SAMALA KHATUN
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-011-003/1022
(Bonmaja)
|
0424007000NRG23180120230262693
|
18/01/2023
|
Jamana Khatun
|
0424007WL022800
|
Jamana Khatun
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129876399
|
|
MRS JAMANA KHATUN
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-011-003/1065
(Bonmaja)
|
0424007000NRG23180120230262661
|
18/01/2023
|
Babul Islam
|
0424007WL022796
|
Babul Islam
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129876403
|
|
MR BABUL ISLAM
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-011-003/1065
(Bonmaja)
|
0424007000NRG23180120230262660
|
18/01/2023
|
Hasina Khatun
|
0424007WL022796
|
Hasina Khatun
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129876356
|
|
MRS HASINA KHATUN
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-011-003/3135
(Bonmaja)
|
0424007000NRG23180120230262668
|
18/01/2023
|
Shahida Khatun
|
0424007WL022797
|
Shahida Khatun
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129876401
|
|
MRS SHAHIDA KHATUN
|
()
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-011-003/3135
(Bonmaja)
|
0424007000NRG23180120230262667
|
18/01/2023
|
Shirajul Hoque
|
0424007WL022797
|
Shirajul Hoque
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129876411
|
|
MR MDSHIRAJUL HOQUE
|
()
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-011-003/976
(Bonmaja)
|
0424007000NRG23180120230262671
|
18/01/2023
|
Shar Bhanu
|
0424007WL022797
|
Shar Bhanu
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129876404
|
|
MRS SAR BHANU
|
()
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-011-004/768-A
(Bonmaja)
|
0424007000NRG23180120230262686
|
18/01/2023
|
Abdur Rouf
|
0424007WL022799
|
Abdur Rouf
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129876353
|
|
MR ABDUR ROUF
|
()
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-011-004/768-A
(Bonmaja)
|
0424007000NRG23180120230262685
|
18/01/2023
|
Sakina Khatun
|
0424007WL022799
|
Sakina Khatun
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129876410
|
|
MRS SAKINA KHATUN
|
()
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-011-004/781
(Bonmaja)
|
0424007000NRG23180120230262674
|
18/01/2023
|
Ibiya Khatun
|
0424007WL022798
|
Ibiya Khatun
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129876395
|
|
MRS IBIYA KHATUN
|
()
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-011-004/782
(Bonmaja)
|
0424007000NRG23180120230262676
|
18/01/2023
|
Basiran Nessa
|
0424007WL022798
|
Basiran Nessa
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129876381
|
|
MR BASIRAN NESSA
|
()
|
|
34
|
Gobardhana(BTC)
|
AS-24-007-011-004/848
(Bonmaja)
|
0424007000NRG23180120230262673
|
18/01/2023
|
Churiya Begum
|
0424007WL022797
|
Churiya Begum
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129876402
|
|
MRS SURIYA KHATUN
|
()
|
|
35
|
Gobardhana(BTC)
|
AS-24-007-011-004/880
(Bonmaja)
|
0424007000NRG23180120230262690
|
18/01/2023
|
Habija Khatun
|
0424007WL022799
|
Habija Khatun
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129876354
|
|
MRS HABIJA KHATUN
|
()
|
|
36
|
Gobardhana(BTC)
|
AS-24-007-011-007/1247
(Bonmaja)
|
0424007000NRG23180120230262738
|
18/01/2023
|
Hasna Khatun
|
0424007WL022805
|
Hasna Khatun
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129876405
|
|
MRS HASNA KHATUN
|
()
|
|
37
|
Gobardhana(BTC)
|
AS-24-007-011-007/1248
(Bonmaja)
|
0424007000NRG23180120230262709
|
18/01/2023
|
Mamtaz Begum
|
0424007WL022802
|
Mamtaz Begum
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129876355
|
|
MRS MAMTAZ BEGUM
|
()
|
|
38
|
Gobardhana(BTC)
|
AS-24-007-011-007/1277
(Bonmaja)
|
0424007000NRG23180120230262720
|
18/01/2023
|
Rukia Khatun
|
0424007WL022803
|
Rukia Khatun
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129876385
|
|
MRS HASINA KHATUN
|
()
|
|
39
|
Gobardhana(BTC)
|
AS-24-007-011-007/1280
(Bonmaja)
|
0424007000NRG23180120230262730
|
18/01/2023
|
Chaniyara Khatun
|
0424007WL022804
|
Chaniyara Khatun
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129876387
|
|
MRS CHANIYARA KHATUN
|
()
|
|
40
|
Gobardhana(BTC)
|
AS-24-007-011-007/1281
(Bonmaja)
|
0424007000NRG23180120230262710
|
18/01/2023
|
Saleha Khatun
|
0424007WL022802
|
Saleha Khatun
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129876406
|
|
MRS SALEHA KHATUN
|
()
|
|
41
|
Gobardhana(BTC)
|
AS-24-007-011-007/3107
(Bonmaja)
|
0424007000NRG23180120230262731
|
18/01/2023
|
Kad Bhanu Khatun
|
0424007WL022804
|
Kad Bhanu Khatun
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129876372
|
|
MRS KADBHANU KHATUN
|
()
|
|
42
|
Gobardhana(BTC)
|
AS-24-007-011-007/591
(Bonmaja)
|
0424007000NRG23180120230262749
|
18/01/2023
|
Jaynab Bhanu
|
0424007WL022806
|
Jaynab Bhanu
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129876384
|
|
MRS JAYNAB BHANU
|
()
|
|
43
|
Gobardhana(BTC)
|
AS-24-007-011-007/598
(Bonmaja)
|
0424007000NRG23180120230262704
|
18/01/2023
|
Khudeja Khatun
|
0424007WL022801
|
Khudeja Khatun
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129876358
|
|
MRS KHODEJA BEGUM
|
()
|
|
44
|
Gobardhana(BTC)
|
AS-24-007-011-007/602
(Bonmaja)
|
0424007000NRG23180120230262750
|
18/01/2023
|
Jamal Uddin
|
0424007WL022806
|
Jamal Uddin
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129876407
|
|
MR JAMAL UDDIN
|
()
|
|
45
|
Gobardhana(BTC)
|
AS-24-007-011-007/610
(Bonmaja)
|
0424007000NRG23180120230262705
|
18/01/2023
|
Jabeda Khatun
|
0424007WL022801
|
Jabeda Khatun
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129876389
|
|
MRS JABEDA KHATUN
|
()
|
|
46
|
Gobardhana(BTC)
|
AS-24-007-011-007/611
(Bonmaja)
|
0424007000NRG23180120230262751
|
18/01/2023
|
Abdul Karim
|
0424007WL022806
|
Abdul Karim
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129876382
|
|
MR ABDUL KARIM
|
()
|
|
47
|
Gobardhana(BTC)
|
AS-24-007-011-007/613
(Bonmaja)
|
0424007000NRG23180120230262752
|
18/01/2023
|
Farida Khatun
|
0424007WL022806
|
Farida Khatun
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129876390
|
|
MRS FARIDA KHATUN
|
()
|
|
48
|
Gobardhana(BTC)
|
AS-24-007-011-007/616
(Bonmaja)
|
0424007000NRG23180120230262743
|
18/01/2023
|
Asma Khatun
|
0424007WL022805
|
Asma Khatun
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129876392
|
|
MRS ASMA KHATUN
|
()
|
|
49
|
Gobardhana(BTC)
|
AS-24-007-011-007/616
(Bonmaja)
|
0424007000NRG23180120230262744
|
18/01/2023
|
Asma Khatun
|
0424007WL022805
|
Asma Khatun
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129876409
|
|
MRS ASMA KHATUN
|
()
|
|
50
|
Gobardhana(BTC)
|
AS-24-007-011-007/617
(Bonmaja)
|
0424007000NRG23180120230262712
|
18/01/2023
|
Fatema Begum
|
0424007WL022802
|
Fatema Begum
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129876383
|
|
MRS FATEMA BEGUM
|
()
|
|
51
|
Gobardhana(BTC)
|
AS-24-007-011-007/624
(Bonmaja)
|
0424007000NRG23180120230262714
|
18/01/2023
|
Aysha Khatun
|
0424007WL022802
|
Aysha Khatun
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129876397
|
|
MRS AYSHA KHATUN
|
()
|
|
52
|
Gobardhana(BTC)
|
AS-24-007-011-007/643
(Bonmaja)
|
0424007000NRG23180120230262717
|
18/01/2023
|
Chahara Khatun
|
0424007WL022802
|
Chahara Khatun
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129876396
|
|
MRS CHAHARA KHATUN
|
()
|
|
53
|
Gobardhana(BTC)
|
AS-24-007-011-007/651
(Bonmaja)
|
0424007000NRG23180120230262734
|
18/01/2023
|
Sumjan Nessa
|
0424007WL022804
|
Sumjan Nessa
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129876398
|
|
MRS SUMJAN NESSA
|
()
|
|
54
|
Gobardhana(BTC)
|
AS-24-007-011-007/661
(Bonmaja)
|
0424007000NRG23180120230262722
|
18/01/2023
|
Sharifan Nessa
|
0424007WL022803
|
Sharifan Nessa
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129876386
|
|
MRS SARIFAN NESSA
|
()
|
|
55
|
Gobardhana(BTC)
|
AS-24-007-011-007/662
(Bonmaja)
|
0424007000NRG23180120230262706
|
18/01/2023
|
Saleha Khatun
|
0424007WL022801
|
Saleha Khatun
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129876388
|
|
MRS SALEHA KHATUN
|
()
|
|
56
|
Gobardhana(BTC)
|
AS-24-007-011-007/684
(Bonmaja)
|
0424007000NRG23180120230262699
|
18/01/2023
|
Jahida Khatun
|
0424007WL022800
|
Jahida Khatun
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129876394
|
|
MRS JAHEDA KHATUN
|
()
|
|
57
|
Gobardhana(BTC)
|
AS-24-007-011-007/694
(Bonmaja)
|
0424007000NRG23180120230262724
|
18/01/2023
|
Aymana Khatun
|
0424007WL022803
|
Aymana Khatun
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129876393
|
|
MRS AYMANA KHATUN
|
()
|
|
58
|
Gobardhana(BTC)
|
AS-24-007-011-007/714
(Bonmaja)
|
0424007000NRG23180120230262746
|
18/01/2023
|
Lal Bhanu Begum
|
0424007WL022805
|
Lal Bhanu Begum
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129876391
|
|
MRS LAL BHANU
|
()
|
|
59
|
Gobardhana(BTC)
|
AS-24-007-011-007/738
(Bonmaja)
|
0424007000NRG23180120230262728
|
18/01/2023
|
Abida Khatun
|
0424007WL022803
|
Abida Khatun
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129876357
|
|
MRS ABEDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87020
|
87020
|
|
|
|
|
|
|
|
|
60
|
Gobardhana(BTC)
|
AS-24-007-011-003/1034
(Bonmaja)
|
0424007000NRG23180120230262648
|
18/01/2023
|
Moyez Uddin
|
0424007WL022795
|
Moyez Uddin
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129876352
|
|
MR MAYEJ UDDIN
|
()
|
|
61
|
Gobardhana(BTC)
|
AS-24-007-011-004/768-A
(Bonmaja)
|
0424007000NRG23180120230262684
|
18/01/2023
|
Sangsher Ali
|
0424007WL022799
|
Sangsher Ali
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129876413
|
|
MR SANGSHER ALI
|
()
|
|
62
|
Gobardhana(BTC)
|
AS-24-007-011-004/881
(Bonmaja)
|
0424007000NRG23180120230262691
|
18/01/2023
|
Fuljan Nesa
|
0424007WL022799
|
Fuljan Nesa
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129876418
|
|
MRS FULJAN NESSA
|
()
|
|
63
|
Gobardhana(BTC)
|
AS-24-007-011-004/897
(Bonmaja)
|
0424007000NRG23180120230262698
|
18/01/2023
|
Aytan Nessa
|
0424007WL022800
|
Aytan Nessa
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129876417
|
|
MRS AYTAN NESSA
|
()
|
|
64
|
Gobardhana(BTC)
|
AS-24-007-011-007/1247
(Bonmaja)
|
0424007000NRG23180120230262737
|
18/01/2023
|
Afatar Hussain
|
0424007WL022805
|
Afatar Hussain
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129876412
|
|
MR AFATAR HUSSAIN
|
()
|
|
65
|
Gobardhana(BTC)
|
AS-24-007-011-007/1280
(Bonmaja)
|
0424007000NRG23180120230262729
|
18/01/2023
|
Abdul Halim
|
0424007WL022804
|
Abdul Halim
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129876419
|
|
BHARATRATNA ABDUL HALIM
|
()
|
|
66
|
Gobardhana(BTC)
|
AS-24-007-011-007/1289
(Bonmaja)
|
0424007000NRG23180120230262701
|
18/01/2023
|
Sabina Khatun
|
0424007WL022801
|
Sabina Khatun
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129876414
|
|
MRS SABINA KHATUN
|
()
|
|
67
|
Gobardhana(BTC)
|
AS-24-007-011-007/624
(Bonmaja)
|
0424007000NRG23180120230262715
|
18/01/2023
|
Rafikul Islam
|
0424007WL022802
|
Rafikul Islam
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129876420
|
|
MR RAFIKUL ISLAM
|
()
|
|
68
|
Gobardhana(BTC)
|
AS-24-007-011-007/630
(Bonmaja)
|
0424007000NRG23180120230262732
|
18/01/2023
|
Abdul Haque
|
0424007WL022804
|
Abdul Haque
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129876416
|
|
MR ABDUL HAQUE
|
()
|
|
69
|
Gobardhana(BTC)
|
AS-24-007-011-007/709
(Bonmaja)
|
0424007000NRG23180120230262736
|
18/01/2023
|
Sabur Uddin
|
0424007WL022804
|
Sabur Uddin
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129876415
|
|
MR SABUR UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22900
|
22900
|
|
|
|
|
|
|
|
|
70
|
Gobardhana(BTC)
|
AS-24-007-011-003/1022
(Bonmaja)
|
0424007000NRG23180120230262692
|
18/01/2023
|
Hashem Ali
|
0424007WL022800
|
Hashem Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129876426
|
|
Hashem Ali
|
()
|
|
71
|
Gobardhana(BTC)
|
AS-24-007-011-003/1034
(Bonmaja)
|
0424007000NRG23180120230262647
|
18/01/2023
|
Khalilur Rahman
|
0424007WL022795
|
Khalilur Rahman
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129876350
|
|
Khalilur Rahman
|
()
|
|
72
|
Gobardhana(BTC)
|
AS-24-007-011-003/911
(Bonmaja)
|
0424007000NRG23180120230262652
|
18/01/2023
|
Jamal Uddin
|
0424007WL022795
|
Jamal Uddin
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129876351
|
|
Jamal Uddin
|
()
|
|
73
|
Gobardhana(BTC)
|
AS-24-007-011-003/974
(Bonmaja)
|
0424007000NRG23180120230262653
|
18/01/2023
|
Asar Ali
|
0424007WL022795
|
Asar Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129876423
|
|
Asar Ali
|
()
|
|
74
|
Gobardhana(BTC)
|
AS-24-007-011-003/976
(Bonmaja)
|
0424007000NRG23180120230262670
|
18/01/2023
|
Hamed Ali
|
0424007WL022797
|
Hamed Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129876424
|
|
Hamed Ali
|
()
|
|
75
|
Gobardhana(BTC)
|
AS-24-007-011-003/990
(Bonmaja)
|
0424007000NRG23180120230262654
|
18/01/2023
|
Munnaf Ali
|
0424007WL022795
|
Munnaf Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129876425
|
|
Munnaf Ali
|
()
|
|
76
|
Gobardhana(BTC)
|
AS-24-007-011-004/782
(Bonmaja)
|
0424007000NRG23180120230262675
|
18/01/2023
|
Maynal Hoque
|
0424007WL022798
|
Maynal Hoque
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129876431
|
|
Maynal Hoque
|
()
|
|
77
|
Gobardhana(BTC)
|
AS-24-007-011-004/794
(Bonmaja)
|
0424007000NRG23180120230262679
|
18/01/2023
|
Shajeda Bewa
|
0424007WL022798
|
Shajeda Bewa
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129876349
|
|
Shajeda Bewa
|
()
|
|
78
|
Gobardhana(BTC)
|
AS-24-007-011-004/848
(Bonmaja)
|
0424007000NRG23180120230262672
|
18/01/2023
|
Abdur Rahman
|
0424007WL022797
|
Abdur Rahman
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129876432
|
|
Abdur Rahman
|
()
|
|
79
|
Gobardhana(BTC)
|
AS-24-007-011-004/853
(Bonmaja)
|
0424007000NRG23180120230262687
|
18/01/2023
|
Fatema Khatun
|
0424007WL022799
|
Fatema Khatun
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129876433
|
|
Fatema Khatun
|
()
|
|
80
|
Gobardhana(BTC)
|
AS-24-007-011-004/862
(Bonmaja)
|
0424007000NRG23180120230262688
|
18/01/2023
|
Abul Kashem
|
0424007WL022799
|
Abul Kashem
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129876434
|
|
Abul Kashem
|
()
|
|
81
|
Gobardhana(BTC)
|
AS-24-007-011-004/874
(Bonmaja)
|
0424007000NRG23180120230262681
|
18/01/2023
|
Ali Akbar Ahmed
|
0424007WL022798
|
Ali Akbar Ahmed
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129876421
|
|
Ali Akbar Ahmed
|
()
|
|
82
|
Gobardhana(BTC)
|
AS-24-007-011-004/880
(Bonmaja)
|
0424007000NRG23180120230262689
|
18/01/2023
|
Rabia Khatun
|
0424007WL022799
|
Rabia Khatun
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129876435
|
|
Rabia Khatun
|
()
|
|
83
|
Gobardhana(BTC)
|
AS-24-007-011-004/897
(Bonmaja)
|
0424007000NRG23180120230262697
|
18/01/2023
|
Kajim Uddin
|
0424007WL022800
|
Kajim Uddin
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129876347
|
|
Kajim Uddin
|
()
|
|
84
|
Gobardhana(BTC)
|
AS-24-007-011-007/585
(Bonmaja)
|
0424007000NRG23180120230262740
|
18/01/2023
|
Jamal Uddin
|
0424007WL022805
|
Jamal Uddin
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129876427
|
|
Jamal Uddin
|
()
|
|
85
|
Gobardhana(BTC)
|
AS-24-007-011-007/604
(Bonmaja)
|
0424007000NRG23180120230262741
|
18/01/2023
|
Hamed Ali
|
0424007WL022805
|
Hamed Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129876428
|
|
Hamed Ali
|
()
|
|
86
|
Gobardhana(BTC)
|
AS-24-007-011-007/617
(Bonmaja)
|
0424007000NRG23180120230262711
|
18/01/2023
|
Makbul Hossain
|
0424007WL022802
|
Makbul Hossain
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129876422
|
|
Makbul Hossain
|
()
|
|
87
|
Gobardhana(BTC)
|
AS-24-007-011-007/643
(Bonmaja)
|
0424007000NRG23180120230262716
|
18/01/2023
|
Abdul Motalep
|
0424007WL022802
|
Abdul Motalep
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129876430
|
|
Abdul Motalep
|
()
|
|
88
|
Gobardhana(BTC)
|
AS-24-007-011-007/661
(Bonmaja)
|
0424007000NRG23180120230262721
|
18/01/2023
|
Tara Miah
|
0424007WL022803
|
Tara Miah
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129876429
|
|
Tara Miah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43510
|
43510
|
|
|
|
|
|
|
|
|
89
|
Gobardhana(BTC)
|
AS-24-007-011-007/714
(Bonmaja)
|
0424007000NRG23180120230262745
|
18/01/2023
|
Saman Ali
|
0424007WL022805
|
Saman Ali
|
00662
|
BDBL0001310
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129876371
|
|
Saman Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
203810
|
203810
|
|
|
|
|
|
|
|