|
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)
|
0424007000NRG23011220220216037
|
01/12/2022
|
Manowara Khatun
|
0424007WL018507
|
Manowara Khatun
|
00048
|
BKID0005025
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912801122
|
|
Manowara Khatun
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-011-006/1911
(Bonmaja)
|
0424007000NRG23011220220216116
|
01/12/2022
|
Jiliman Nessa
|
0424007WL018515
|
Jiliman Nessa
|
00048
|
BKID0005025
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912801121
|
|
Jiliman Nessa
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-011-006/3284
(Bonmaja)
|
0424007000NRG23011220220216272
|
01/12/2022
|
Sunil Das
|
0424007WL018525
|
Sunil Das
|
00048
|
BKID0005025
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912801120
|
|
Sunil Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-011-002/204
(Bonmaja)
|
0424007000NRG23011220220215965
|
01/12/2022
|
ABDUL KADER AHMED
|
0424007WL018498
|
ABDUL KADER AHMED
|
00078
|
CNRB0003371
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912801148
|
|
ABDUL KADER AHMED
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-011-002/427
(Bonmaja)
|
0424007000NRG23011220220216149
|
01/12/2022
|
Abul Kalam
|
0424007WL018518
|
Abul Kalam
|
00078
|
CNRB0003371
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912801147
|
|
Abul Kalam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-011-006/1675
(Bonmaja)
|
0424007000NRG23011220220216159
|
01/12/2022
|
Ali Hussain
|
0424007WL018519
|
Ali Hussain
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912801149
|
|
Ali Hussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-011-001/370
(Bonmaja)
|
0424007000NRG23011220220215964
|
01/12/2022
|
Aminul Islam
|
0424007WL018498
|
Aminul Islam
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912801131
|
|
Aminul Islam
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-011-001/379
(Bonmaja)
|
0424007000NRG23011220220215984
|
01/12/2022
|
Abdul Rashid
|
0424007WL018500
|
Abdul Rashid
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912801143
|
|
Abdul Rashid
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-011-002/1093
(Bonmaja)
|
0424007000NRG23011220220216105
|
01/12/2022
|
Sahida Khatun
|
0424007WL018515
|
Sahida Khatun
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912801134
|
|
Sahida Khatun
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-011-002/1139
(Bonmaja)
|
0424007000NRG23011220220216106
|
01/12/2022
|
Fatema Bibi Bidhaba
|
0424007WL018515
|
Fatema Bibi Bidhaba
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912801127
|
|
Fatema Bibi Bidhaba
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-011-002/233
(Bonmaja)
|
0424007000NRG23011220220216240
|
01/12/2022
|
Iman Ali
|
0424007WL018523
|
Iman Ali
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912801124
|
|
Iman Ali
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-011-002/3362
(Bonmaja)
|
0424007000NRG23011220220216227
|
01/12/2022
|
Sultan Ali
|
0424007WL018522
|
Sultan Ali
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912801140
|
|
Sultan Ali
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-011-002/3401
(Bonmaja)
|
0424007000NRG23011220220216148
|
01/12/2022
|
Habija Khatun
|
0424007WL018518
|
Habija Khatun
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912801139
|
|
Habija Khatun
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-011-002/3403
(Bonmaja)
|
0424007000NRG23011220220216230
|
01/12/2022
|
Shahidul Islam
|
0424007WL018522
|
Shahidul Islam
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912801142
|
|
Shahidul Islam
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-011-006/1572
(Bonmaja)
|
0424007000NRG23011220220216224
|
01/12/2022
|
Subir Das
|
0424007WL018521
|
Subir Das
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912801123
|
|
Subir Das
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-011-006/1572
(Bonmaja)
|
0424007000NRG23011220220216223
|
01/12/2022
|
Sunati Bala Sarkar
|
0424007WL018521
|
Sunati Bala Sarkar
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912801137
|
|
Sunati Bala Sarkar
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-011-006/1612
(Bonmaja)
|
0424007000NRG23011220220216126
|
01/12/2022
|
Aziran Nessa
|
0424007WL018516
|
Aziran Nessa
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912801129
|
|
Aziran Nessa
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-011-006/1694
(Bonmaja)
|
0424007000NRG23011220220216064
|
01/12/2022
|
Jahudul
|
0424007WL018510
|
Jahudul
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912801146
|
|
Jahudul
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-011-006/1704
(Bonmaja)
|
0424007000NRG23011220220216066
|
01/12/2022
|
Sakina Khatun
|
0424007WL018510
|
Sakina Khatun
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912801138
|
|
Sakina Khatun
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-011-006/1734
(Bonmaja)
|
0424007000NRG23011220220216234
|
01/12/2022
|
Atar Ali
|
0424007WL018522
|
Atar Ali
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912801141
|
|
Atar Ali
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-011-006/1751
(Bonmaja)
|
0424007000NRG23011220220216069
|
01/12/2022
|
Rabiya Khatun
|
0424007WL018510
|
Rabiya Khatun
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912801125
|
|
Rabiya Khatun
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-011-006/1756
(Bonmaja)
|
0424007000NRG23011220220216043
|
01/12/2022
|
Hafijur Rahman
|
0424007WL018507
|
Hafijur Rahman
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912801144
|
|
Hafijur Rahman
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-011-006/1783
(Bonmaja)
|
0424007000NRG23011220220216153
|
01/12/2022
|
Swarjan Bewa
|
0424007WL018518
|
Swarjan Bewa
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912801136
|
|
Swarjan Bewa
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-011-006/1811
(Bonmaja)
|
0424007000NRG23011220220216113
|
01/12/2022
|
Ajupa Khatun
|
0424007WL018515
|
Ajupa Khatun
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912801133
|
|
Ajupa Khatun
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-011-006/1888
(Bonmaja)
|
0424007000NRG23011220220216115
|
01/12/2022
|
Sahadat Ali
|
0424007WL018515
|
Sahadat Ali
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912801145
|
|
Sahadat Ali
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-011-006/1890
(Bonmaja)
|
0424007000NRG23011220220216045
|
01/12/2022
|
Firoja Khatun
|
0424007WL018507
|
Firoja Khatun
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912801135
|
|
Firoja Khatun
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-011-006/1892
(Bonmaja)
|
0424007000NRG23011220220216047
|
01/12/2022
|
Anowar Hussain
|
0424007WL018507
|
Anowar Hussain
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912801130
|
|
Anowar Hussain
|
()
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-011-006/3287
(Bonmaja)
|
0424007000NRG23011220220216117
|
01/12/2022
|
Ajijur Rahman
|
0424007WL018515
|
Ajijur Rahman
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912801128
|
|
Ajijur Rahman
|
()
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-011-006/3287
(Bonmaja)
|
0424007000NRG23011220220216118
|
01/12/2022
|
Mamataj Begum
|
0424007WL018515
|
Mamataj Begum
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912801132
|
|
Mamataj Begum
|
()
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-011-006/3288
(Bonmaja)
|
0424007000NRG23011220220216074
|
01/12/2022
|
Jahura Khatun
|
0424007WL018510
|
Jahura Khatun
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912801126
|
|
Jahura Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54960
|
54960
|
|
|
|
|
|
|
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-011-006/1629
(Bonmaja)
|
0424007000NRG23011220220216034
|
01/12/2022
|
Nurjahan Khatun
|
0424007WL018507
|
Nurjahan Khatun
|
00165
|
IBKL0001500
|
2290
|
2290
|
Rejected
|
14/01/2023
|
|
7912801151
|
invalid Bank Identifier
|
|
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-011-006/1703
(Bonmaja)
|
0424007000NRG23011220220216014
|
01/12/2022
|
Sahatan Nessa
|
0424007WL018504
|
Sahatan Nessa
|
00165
|
IBKL0001500
|
2290
|
2290
|
Rejected
|
14/01/2023
|
|
7912801150
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-011-006/1888
(Bonmaja)
|
0424007000NRG23011220220216114
|
01/12/2022
|
Fajar Ali
|
0424007WL018515
|
Fajar Ali
|
00176
|
IDIB000B119
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912801153
|
|
Fajar Ali
|
()
|
|
34
|
Gobardhana(BTC)
|
AS-24-007-011-006/1892
(Bonmaja)
|
0424007000NRG23011220220216046
|
01/12/2022
|
Rabiya Khatun
|
0424007WL018507
|
Rabiya Khatun
|
00176
|
IDIB000B119
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912801152
|
|
Rabiya Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
35
|
Gobardhana(BTC)
|
AS-24-007-011-002/3405
(Bonmaja)
|
0424007000NRG23011220220216266
|
01/12/2022
|
Mahar Ali
|
0424007WL018525
|
Mahar Ali
|
00354
|
PUNB0039820
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7912801154
|
|
Mahar Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
36
|
Gobardhana(BTC)
|
AS-24-007-011-006/1756
(Bonmaja)
|
0424007000NRG23011220220216042
|
01/12/2022
|
Sarbhanu
|
0424007WL018507
|
Sarbhanu
|
00354
|
PUNB0202020
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7912801155
|
|
Sarbhanu
|
()
|
|
37
|
Gobardhana(BTC)
|
AS-24-007-011-006/1777
(Bonmaja)
|
0424007000NRG23011220220215974
|
01/12/2022
|
Manowara Begum
|
0424007WL018498
|
Manowara Begum
|
00354
|
PUNB0202020
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7912801158
|
|
Manowara Begum
|
()
|
|
38
|
Gobardhana(BTC)
|
AS-24-007-011-006/1906
(Bonmaja)
|
0424007000NRG23011220220216094
|
01/12/2022
|
Sakiran Nessa
|
0424007WL018513
|
Sakiran Nessa
|
00354
|
PUNB0202020
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7912801157
|
|
Sakiran Nessa
|
()
|
|
39
|
Gobardhana(BTC)
|
AS-24-007-011-006/3289
(Bonmaja)
|
0424007000NRG23011220220216273
|
01/12/2022
|
Sona Bhanu
|
0424007WL018525
|
Sona Bhanu
|
00354
|
PUNB0202020
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7912801156
|
|
Sona Bhanu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
40
|
Gobardhana(BTC)
|
AS-24-007-011-006/1516
(Bonmaja)
|
0424007000NRG23011220220216111
|
01/12/2022
|
Surjya Bhanu
|
0424007WL018515
|
Surjya Bhanu
|
00354
|
PUNB0577100
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7912801161
|
|
Surjya Bhanu
|
()
|
|
41
|
Gobardhana(BTC)
|
AS-24-007-011-006/1734
(Bonmaja)
|
0424007000NRG23011220220216235
|
01/12/2022
|
Ambiya Khatun
|
0424007WL018522
|
Ambiya Khatun
|
00354
|
PUNB0577100
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7912801163
|
|
Ambiya Khatun
|
()
|
|
42
|
Gobardhana(BTC)
|
AS-24-007-011-006/1791
(Bonmaja)
|
0424007000NRG23011220220216269
|
01/12/2022
|
Majeda Khatun
|
0424007WL018525
|
Majeda Khatun
|
00354
|
PUNB0577100
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7912801159
|
|
Majeda Khatun
|
()
|
|
43
|
Gobardhana(BTC)
|
AS-24-007-011-006/1900
(Bonmaja)
|
0424007000NRG23011220220216018
|
01/12/2022
|
Rousnara Khatun
|
0424007WL018504
|
Rousnara Khatun
|
00354
|
PUNB0577100
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7912801160
|
|
Rousnara Khatun
|
()
|
|
44
|
Gobardhana(BTC)
|
AS-24-007-011-006/3306
(Bonmaja)
|
0424007000NRG23011220220216246
|
01/12/2022
|
Subasibala Das
|
0424007WL018523
|
Subasibala Das
|
00354
|
PUNB0577100
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7912801162
|
|
Subasibala Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
45
|
Gobardhana(BTC)
|
AS-24-007-011-001/553
(Bonmaja)
|
0424007000NRG23011220220215948
|
01/12/2022
|
Ajiran Nessa
|
0424007WL018496
|
Ajiran Nessa
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912801212
|
|
MR AJIRAN NESSA
|
()
|
|
46
|
Gobardhana(BTC)
|
AS-24-007-011-001/554
(Bonmaja)
|
0424007000NRG23011220220215995
|
01/12/2022
|
MAMATAJ BEGUM
|
0424007WL018502
|
MAMATAJ BEGUM
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912801187
|
|
MRS MAMATAJ BEGUM
|
()
|
|
47
|
Gobardhana(BTC)
|
AS-24-007-011-002/1082
(Bonmaja)
|
0424007000NRG23011220220216010
|
01/12/2022
|
Jabeda Khatun
|
0424007WL018504
|
Jabeda Khatun
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912801170
|
|
MRS JABEDA KHATUN
|
()
|
|
48
|
Gobardhana(BTC)
|
AS-24-007-011-002/1086
(Bonmaja)
|
0424007000NRG23011220220216087
|
01/12/2022
|
Jabeda Khatun
|
0424007WL018513
|
Jabeda Khatun
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912801202
|
|
MRS JABEDA KHATUN
|
()
|
|
49
|
Gobardhana(BTC)
|
AS-24-007-011-002/1103
(Bonmaja)
|
0424007000NRG23011220220215985
|
01/12/2022
|
Jahura Khatun
|
0424007WL018500
|
Jahura Khatun
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912801198
|
|
MRS JAHURA KHATUN
|
()
|
|
50
|
Gobardhana(BTC)
|
AS-24-007-011-002/1159
(Bonmaja)
|
0424007000NRG23011220220216263
|
01/12/2022
|
Abiran Nessa
|
0424007WL018525
|
Abiran Nessa
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912801204
|
|
MRS ABIRAN NESSA
|
()
|
|
51
|
Gobardhana(BTC)
|
AS-24-007-011-002/1175
(Bonmaja)
|
0424007000NRG23011220220215986
|
01/12/2022
|
Sher Ali
|
0424007WL018500
|
Sher Ali
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912801205
|
|
MR SHER ALI
|
()
|
|
52
|
Gobardhana(BTC)
|
AS-24-007-011-002/1234
(Bonmaja)
|
0424007000NRG23011220220216264
|
01/12/2022
|
Jahiran Nessa
|
0424007WL018525
|
Jahiran Nessa
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912801167
|
|
MRS JAHIRAN NESSA
|
()
|
|
53
|
Gobardhana(BTC)
|
AS-24-007-011-002/125
(Bonmaja)
|
0424007000NRG23011220220215996
|
01/12/2022
|
LAILY BEGUM
|
0424007WL018502
|
LAILY BEGUM
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912801186
|
|
MRS LAILI KHATUN
|
()
|
|
54
|
Gobardhana(BTC)
|
AS-24-007-011-002/144
(Bonmaja)
|
0424007000NRG23011220220216088
|
01/12/2022
|
Abdul Ajij Uddin
|
0424007WL018513
|
Abdul Ajij Uddin
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912801221
|
|
MR ABDUL AJIJ UDDIN
|
()
|
|
55
|
Gobardhana(BTC)
|
AS-24-007-011-002/145
(Bonmaja)
|
0424007000NRG23011220220215998
|
01/12/2022
|
SAHITAN NESSA
|
0424007WL018502
|
SAHITAN NESSA
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912801197
|
|
MRS SAHITAN NESSA
|
()
|
|
56
|
Gobardhana(BTC)
|
AS-24-007-011-002/159
(Bonmaja)
|
0424007000NRG23011220220216108
|
01/12/2022
|
CHAMPA BHANU
|
0424007WL018515
|
CHAMPA BHANU
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912801195
|
|
MRS CHAMPA BHANU
|
()
|
|
57
|
Gobardhana(BTC)
|
AS-24-007-011-002/161
(Bonmaja)
|
0424007000NRG23011220220215949
|
01/12/2022
|
RUP BHANU
|
0424007WL018496
|
RUP BHANU
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912801196
|
|
MRS RUP BHANU
|
()
|
|
58
|
Gobardhana(BTC)
|
AS-24-007-011-002/162
(Bonmaja)
|
0424007000NRG23011220220216109
|
01/12/2022
|
JAMIRAN NESSA
|
0424007WL018515
|
JAMIRAN NESSA
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912801207
|
|
MRS JAMIRAN NESSA
|
()
|
|
59
|
Gobardhana(BTC)
|
AS-24-007-011-002/178
(Bonmaja)
|
0424007000NRG23011220220215999
|
01/12/2022
|
SUFIYA KHATUN
|
0424007WL018502
|
SUFIYA KHATUN
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912801203
|
|
MRS SUFIYA KHATUN
|
()
|
|
60
|
Gobardhana(BTC)
|
AS-24-007-011-002/204
(Bonmaja)
|
0424007000NRG23011220220215966
|
01/12/2022
|
FARIDA KHATUN
|
0424007WL018498
|
FARIDA KHATUN
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912801173
|
|
MRS FARIDA KHATUN
|
()
|
|
61
|
Gobardhana(BTC)
|
AS-24-007-011-002/209
(Bonmaja)
|
0424007000NRG23011220220215968
|
01/12/2022
|
JOBEDA KHATUN
|
0424007WL018498
|
JOBEDA KHATUN
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912801174
|
|
MRS JABEDA KHATUN
|
()
|
|
62
|
Gobardhana(BTC)
|
AS-24-007-011-002/212-A
(Bonmaja)
|
0424007000NRG23011220220216000
|
01/12/2022
|
Kurban Ali
|
0424007WL018502
|
Kurban Ali
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912801209
|
|
MR KURBAN ALI
|
()
|
|
63
|
Gobardhana(BTC)
|
AS-24-007-011-002/214-A
(Bonmaja)
|
0424007000NRG23011220220216239
|
01/12/2022
|
Maleka Khatun
|
0424007WL018523
|
Maleka Khatun
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912801191
|
|
MRS MALEKA KHATUN
|
()
|
|
64
|
Gobardhana(BTC)
|
AS-24-007-011-002/218
(Bonmaja)
|
0424007000NRG23011220220215987
|
01/12/2022
|
Kad Bhanu Nessa
|
0424007WL018500
|
Kad Bhanu Nessa
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912801185
|
|
MRS KAD BHANU NESSA
|
()
|
|
65
|
Gobardhana(BTC)
|
AS-24-007-011-002/230
(Bonmaja)
|
0424007000NRG23011220220216120
|
01/12/2022
|
Anowara Khatun
|
0424007WL018516
|
Anowara Khatun
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912801210
|
|
MRS ANOWARA KHATUN
|
()
|
|
66
|
Gobardhana(BTC)
|
AS-24-007-011-002/270
(Bonmaja)
|
0424007000NRG23011220220216011
|
01/12/2022
|
JULHAS ALI
|
0424007WL018504
|
JULHAS ALI
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912801208
|
|
MR JULHAS ALI
|
()
|
|
67
|
Gobardhana(BTC)
|
AS-24-007-011-002/315
(Bonmaja)
|
0424007000NRG23011220220216147
|
01/12/2022
|
Towaj Ali
|
0424007WL018518
|
Towaj Ali
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912801220
|
|
MR TOWAJ ALI
|
()
|
|
68
|
Gobardhana(BTC)
|
AS-24-007-011-002/32
(Bonmaja)
|
0424007000NRG23011220220216218
|
01/12/2022
|
ASIRAN BEGUM
|
0424007WL018521
|
ASIRAN BEGUM
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912801184
|
|
MRS ASIA KHATUN
|
()
|
|
69
|
Gobardhana(BTC)
|
AS-24-007-011-002/3359
(Bonmaja)
|
0424007000NRG23011220220215988
|
01/12/2022
|
Haliman Khatun
|
0424007WL018500
|
Haliman Khatun
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912801193
|
|
MRS HALIMAN KHATUN
|
()
|
|
70
|
Gobardhana(BTC)
|
AS-24-007-011-002/3364
(Bonmaja)
|
0424007000NRG23011220220215990
|
01/12/2022
|
Hasena Begum
|
0424007WL018500
|
Hasena Begum
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912801189
|
|
MRS HASENA BEGUM
|
()
|
|
71
|
Gobardhana(BTC)
|
AS-24-007-011-002/3364
(Bonmaja)
|
0424007000NRG23011220220215989
|
01/12/2022
|
Surjat Ali
|
0424007WL018500
|
Surjat Ali
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912801166
|
|
MRS SURJAT ALI
|
()
|
|
72
|
Gobardhana(BTC)
|
AS-24-007-011-002/3390
(Bonmaja)
|
0424007000NRG23011220220216001
|
01/12/2022
|
Mochar Manowara Begum
|
0424007WL018502
|
Mochar Manowara Begum
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912801217
|
|
MR MOCHAR MANOWARA BEGUM
|
()
|
|
73
|
Gobardhana(BTC)
|
AS-24-007-011-002/3391
(Bonmaja)
|
0424007000NRG23011220220216089
|
01/12/2022
|
Rahima Khatun
|
0424007WL018513
|
Rahima Khatun
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912801175
|
|
MRS RAHIMA KHATUN
|
()
|
|
74
|
Gobardhana(BTC)
|
AS-24-007-011-002/3392
(Bonmaja)
|
0424007000NRG23011220220216265
|
01/12/2022
|
MADHU BALA
|
0424007WL018525
|
MADHU BALA
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912801181
|
|
MS MADHU BALA
|
()
|
|
75
|
Gobardhana(BTC)
|
AS-24-007-011-002/3394
(Bonmaja)
|
0424007000NRG23011220220216090
|
01/12/2022
|
Tasiran Nessa
|
0424007WL018513
|
Tasiran Nessa
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912801215
|
|
MRS TASIRAN NESSA
|
()
|
|
76
|
Gobardhana(BTC)
|
AS-24-007-011-002/3395
(Bonmaja)
|
0424007000NRG23011220220216228
|
01/12/2022
|
Hanufa Begum
|
0424007WL018522
|
Hanufa Begum
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912801200
|
|
MRS HANUFA BEGUM
|
()
|
|
77
|
Gobardhana(BTC)
|
AS-24-007-011-002/3396
(Bonmaja)
|
0424007000NRG23011220220216219
|
01/12/2022
|
Mariyam Nessa
|
0424007WL018521
|
Mariyam Nessa
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912801188
|
|
MRS MARIYAM NESSA
|
()
|
|
78
|
Gobardhana(BTC)
|
AS-24-007-011-002/3399
(Bonmaja)
|
0424007000NRG23011220220216241
|
01/12/2022
|
Jamila Khatun
|
0424007WL018523
|
Jamila Khatun
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912801192
|
|
MRS JAMILA KHATUN
|
()
|
|
79
|
Gobardhana(BTC)
|
AS-24-007-011-002/3400
(Bonmaja)
|
0424007000NRG23011220220216155
|
01/12/2022
|
Saleha Khatun
|
0424007WL018519
|
Saleha Khatun
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912801218
|
|
MR SALEHA KHATUN
|
()
|
|
80
|
Gobardhana(BTC)
|
AS-24-007-011-002/3402
(Bonmaja)
|
0424007000NRG23011220220216229
|
01/12/2022
|
Basiran Nessa
|
0424007WL018522
|
Basiran Nessa
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912801165
|
|
MRS BASIRAN NESSA
|
()
|
|
81
|
Gobardhana(BTC)
|
AS-24-007-011-002/409
(Bonmaja)
|
0424007000NRG23011220220215952
|
01/12/2022
|
RAHIMA KHATUN
|
0424007WL018496
|
RAHIMA KHATUN
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912801199
|
|
MRS RAHIMA KHATUN
|
()
|
|
82
|
Gobardhana(BTC)
|
AS-24-007-011-002/424
(Bonmaja)
|
0424007000NRG23011220220216231
|
01/12/2022
|
Habiran Nessa
|
0424007WL018522
|
Habiran Nessa
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912801182
|
|
MRS HABIRAN NESSA
|
()
|
|
83
|
Gobardhana(BTC)
|
AS-24-007-011-002/427
(Bonmaja)
|
0424007000NRG23011220220216150
|
01/12/2022
|
Mafida Khatun
|
0424007WL018518
|
Mafida Khatun
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912801180
|
|
MRS MAFIDA KHATUN
|
()
|
|
84
|
Gobardhana(BTC)
|
AS-24-007-011-002/454
(Bonmaja)
|
0424007000NRG23011220220216156
|
01/12/2022
|
Bilatan Bewa
|
0424007WL018519
|
Bilatan Bewa
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912801179
|
|
MRS BILATAN BEWA
|
()
|
|
85
|
Gobardhana(BTC)
|
AS-24-007-011-002/48
(Bonmaja)
|
0424007000NRG23011220220216221
|
01/12/2022
|
Nur Bhanu
|
0424007WL018521
|
Nur Bhanu
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912801211
|
|
MRS NUR BHANU
|
()
|
|
86
|
Gobardhana(BTC)
|
AS-24-007-011-002/488
(Bonmaja)
|
0424007000NRG23011220220216232
|
01/12/2022
|
Hasen Ali
|
0424007WL018522
|
Hasen Ali
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912801168
|
|
MR HASEN ALI
|
()
|
|
87
|
Gobardhana(BTC)
|
AS-24-007-011-002/488
(Bonmaja)
|
0424007000NRG23011220220216233
|
01/12/2022
|
Jamila Khatun
|
0424007WL018522
|
Jamila Khatun
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912801176
|
|
MRS JAMILA KHATUN
|
()
|
|
88
|
Gobardhana(BTC)
|
AS-24-007-011-002/497
(Bonmaja)
|
0424007000NRG23011220220216157
|
01/12/2022
|
Jaymana Bibi
|
0424007WL018519
|
Jaymana Bibi
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912801194
|
|
MRS JAYMANA BIBI
|
()
|
|
89
|
Gobardhana(BTC)
|
AS-24-007-011-002/534
(Bonmaja)
|
0424007000NRG23011220220216002
|
01/12/2022
|
Babar Ali
|
0424007WL018502
|
Babar Ali
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912801177
|
|
MR BABAR ALI
|
()
|
|
90
|
Gobardhana(BTC)
|
AS-24-007-011-002/534
(Bonmaja)
|
0424007000NRG23011220220216003
|
01/12/2022
|
Nabiran Nessa
|
0424007WL018502
|
Nabiran Nessa
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912801178
|
|
MRS NABIRAN NESSA
|
()
|
|
91
|
Gobardhana(BTC)
|
AS-24-007-011-006/1528
(Bonmaja)
|
0424007000NRG23011220220216122
|
01/12/2022
|
Umed Ali
|
0424007WL018516
|
Umed Ali
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912801219
|
|
MR UMED ALI
|
()
|
|
92
|
Gobardhana(BTC)
|
AS-24-007-011-006/1542
(Bonmaja)
|
0424007000NRG23011220220216012
|
01/12/2022
|
Enara Khatun
|
0424007WL018504
|
Enara Khatun
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912801171
|
|
MRS ENARA KHATUN
|
()
|
|
93
|
Gobardhana(BTC)
|
AS-24-007-011-006/1612
(Bonmaja)
|
0424007000NRG23011220220216125
|
01/12/2022
|
Amir Hamza
|
0424007WL018516
|
Amir Hamza
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912801224
|
|
MR AMIR HAMJA
|
()
|
|
94
|
Gobardhana(BTC)
|
AS-24-007-011-006/1677
(Bonmaja)
|
0424007000NRG23011220220216038
|
01/12/2022
|
Ibrahim Ali
|
0424007WL018507
|
Ibrahim Ali
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912801223
|
|
MR IBRAHIM ALI
|
()
|
|
95
|
Gobardhana(BTC)
|
AS-24-007-011-006/1694
(Bonmaja)
|
0424007000NRG23011220220216065
|
01/12/2022
|
Suratan Nessa
|
0424007WL018510
|
Suratan Nessa
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912801183
|
|
MS SURATAN NESSA
|
()
|
|
96
|
Gobardhana(BTC)
|
AS-24-007-011-006/1702
(Bonmaja)
|
0424007000NRG23011220220216130
|
01/12/2022
|
Majeda Khatun
|
0424007WL018516
|
Majeda Khatun
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912801169
|
|
MRS MAJEDA KHATUN
|
()
|
|
97
|
Gobardhana(BTC)
|
AS-24-007-011-006/1723
(Bonmaja)
|
0424007000NRG23011220220216243
|
01/12/2022
|
Jamila Khatun
|
0424007WL018523
|
Jamila Khatun
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912801225
|
|
MRS JAMILA KHATUN
|
()
|
|
98
|
Gobardhana(BTC)
|
AS-24-007-011-006/1759
(Bonmaja)
|
0424007000NRG23011220220216017
|
01/12/2022
|
Amecha Khatun
|
0424007WL018504
|
Amecha Khatun
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912801206
|
|
MRS AMECHA KHATUN
|
()
|
|
99
|
Gobardhana(BTC)
|
AS-24-007-011-006/1762
(Bonmaja)
|
0424007000NRG23011220220215969
|
01/12/2022
|
Jahanara Khatun
|
0424007WL018498
|
Jahanara Khatun
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912801226
|
|
MRS JAHANARA KHATUN
|
()
|
|
100
|
Gobardhana(BTC)
|
AS-24-007-011-006/1762
(Bonmaja)
|
0424007000NRG23011220220215970
|
01/12/2022
|
Jahangir Alom
|
0424007WL018498
|
Jahangir Alom
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912801201
|
|
MR JAHANGIR ALOM
|
()
|
|
101
|
Gobardhana(BTC)
|
AS-24-007-011-006/1763
(Bonmaja)
|
0424007000NRG23011220220215954
|
01/12/2022
|
Champa Ahmed
|
0424007WL018496
|
Champa Ahmed
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912801164
|
|
MRS CHAMPA AHMED
|
()
|
|
102
|
Gobardhana(BTC)
|
AS-24-007-011-006/1765
(Bonmaja)
|
0424007000NRG23011220220215972
|
01/12/2022
|
Majeda Khatun
|
0424007WL018498
|
Majeda Khatun
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912801227
|
|
MRS MAJEDA KHATUN
|
()
|
|
103
|
Gobardhana(BTC)
|
AS-24-007-011-006/1785
(Bonmaja)
|
0424007000NRG23011220220216132
|
01/12/2022
|
Mahidul Islam
|
0424007WL018516
|
Mahidul Islam
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912801228
|
|
MR MAHIDUL ISLAM
|
()
|
|
104
|
Gobardhana(BTC)
|
AS-24-007-011-006/1787
(Bonmaja)
|
0424007000NRG23011220220215956
|
01/12/2022
|
Jahura Begum
|
0424007WL018496
|
Jahura Begum
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912801216
|
|
MRS JAHURA BEGUM
|
()
|
|
105
|
Gobardhana(BTC)
|
AS-24-007-011-006/3312
(Bonmaja)
|
0424007000NRG23011220220216076
|
01/12/2022
|
Surjya Bhanu
|
0424007WL018510
|
Surjya Bhanu
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912801213
|
|
MRS SURJYA BHANU
|
()
|
|
106
|
Gobardhana(BTC)
|
AS-24-007-011-006/3457
(Bonmaja)
|
0424007000NRG23011220220216237
|
01/12/2022
|
Hasina Khatun
|
0424007WL018522
|
Hasina Khatun
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912801214
|
|
MRS HASINA KHATUN
|
()
|
|
107
|
Gobardhana(BTC)
|
AS-24-007-011-006/3463
(Bonmaja)
|
0424007000NRG23011220220216048
|
01/12/2022
|
Alekjan Khatun
|
0424007WL018507
|
Alekjan Khatun
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912801172
|
|
MRS ALEKJAN KHATUN
|
()
|
|
108
|
Gobardhana(BTC)
|
AS-24-007-011-007/609
(Bonmaja)
|
0424007000NRG23011220220216226
|
01/12/2022
|
Aymana Khatun
|
0424007WL018521
|
Aymana Khatun
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912801190
|
|
MRS AYMANA KHATUN
|
()
|
|
109
|
Gobardhana(BTC)
|
AS-24-007-011-007/614
(Bonmaja)
|
0424007000NRG23011220220215975
|
01/12/2022
|
Samala Khatun
|
0424007WL018498
|
Samala Khatun
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912801222
|
|
MRS SAMELA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148850
|
148850
|
|
|
|
|
|
|
|
|
110
|
Gobardhana(BTC)
|
AS-24-007-011-006/1607
(Bonmaja)
|
0424007000NRG23011220220216124
|
01/12/2022
|
Ajufa Khatun
|
0424007WL018516
|
Ajufa Khatun
|
00415
|
SBIN0015078
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912801234
|
|
MS AJUFA KHATUN
|
()
|
|
111
|
Gobardhana(BTC)
|
AS-24-007-011-006/1666
(Bonmaja)
|
0424007000NRG23011220220216128
|
01/12/2022
|
Khadija Begum
|
0424007WL018516
|
Khadija Begum
|
00415
|
SBIN0015078
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912801230
|
|
MS KHADIJA BEGUM
|
()
|
|
112
|
Gobardhana(BTC)
|
AS-24-007-011-006/1744
(Bonmaja)
|
0424007000NRG23011220220216068
|
01/12/2022
|
Khudeja Khatun
|
0424007WL018510
|
Khudeja Khatun
|
00415
|
SBIN0015078
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912801232
|
|
MS KHUDEJA KHATUN
|
()
|
|
113
|
Gobardhana(BTC)
|
AS-24-007-011-006/1752
(Bonmaja)
|
0424007000NRG23011220220216152
|
01/12/2022
|
Kahinur Khatun
|
0424007WL018518
|
Kahinur Khatun
|
00415
|
SBIN0015078
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912801235
|
|
MS KAHINUR KHATUN
|
()
|
|
114
|
Gobardhana(BTC)
|
AS-24-007-011-006/1839
(Bonmaja)
|
0424007000NRG23011220220216071
|
01/12/2022
|
Sakina Khatun
|
0424007WL018510
|
Sakina Khatun
|
00415
|
SBIN0015078
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912801233
|
|
MRS SAKINA KHATUN
|
()
|
|
115
|
Gobardhana(BTC)
|
AS-24-007-011-006/3290
(Bonmaja)
|
0424007000NRG23011220220216245
|
01/12/2022
|
Hamida Khatun
|
0424007WL018523
|
Hamida Khatun
|
00415
|
SBIN0015078
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912801231
|
|
MS HAMIDA KHATUN
|
()
|
|
116
|
Gobardhana(BTC)
|
AS-24-007-011-006/3291
(Bonmaja)
|
0424007000NRG23011220220215957
|
01/12/2022
|
Chamiran Nessa
|
0424007WL018496
|
Chamiran Nessa
|
00415
|
SBIN0015078
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912801229
|
|
MRS CHAMIRAN NESSA
|
()
|
|
117
|
Gobardhana(BTC)
|
AS-24-007-011-006/3457
(Bonmaja)
|
0424007000NRG23011220220216236
|
01/12/2022
|
Abdul Hannan
|
0424007WL018522
|
Abdul Hannan
|
00415
|
SBIN0015078
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912801236
|
|
MR ABDUL HANNAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
118
|
Gobardhana(BTC)
|
AS-24-007-011-002/173
(Bonmaja)
|
0424007000NRG23011220220216146
|
01/12/2022
|
Tamser Ali
|
0424007WL018518
|
Tamser Ali
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912801237
|
|
MR TAMSER ALI
|
()
|
|
119
|
Gobardhana(BTC)
|
AS-24-007-011-006/1794
(Bonmaja)
|
0424007000NRG23011220220216271
|
01/12/2022
|
Asama Khatun
|
0424007WL018525
|
Asama Khatun
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912801238
|
|
MRS ASAMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
120
|
Gobardhana(BTC)
|
AS-24-007-011-006/3312
(Bonmaja)
|
0424007000NRG23011220220216075
|
01/12/2022
|
Hajarat Ali
|
0424007WL018510
|
Hajarat Ali
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912801118
|
|
HAJARAT ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
121
|
Gobardhana(BTC)
|
AS-24-007-011-001/553
(Bonmaja)
|
0424007000NRG23011220220215947
|
01/12/2022
|
Kulsum Begum
|
0424007WL018496
|
Kulsum Begum
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912801093
|
|
Kulsum Begum
|
()
|
|
122
|
Gobardhana(BTC)
|
AS-24-007-011-002/109
(Bonmaja)
|
0424007000NRG23011220220216145
|
01/12/2022
|
ABDUL MALEK KHAN
|
0424007WL018518
|
ABDUL MALEK KHAN
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912801082
|
|
ABDUL MALEK KHAN
|
()
|
|
123
|
Gobardhana(BTC)
|
AS-24-007-011-002/1110
(Bonmaja)
|
0424007000NRG23011220220216154
|
01/12/2022
|
Monowara Khatun
|
0424007WL018519
|
Monowara Khatun
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912801086
|
|
Monowara Khatun
|
()
|
|
124
|
Gobardhana(BTC)
|
AS-24-007-011-002/136
(Bonmaja)
|
0424007000NRG23011220220216238
|
01/12/2022
|
Aymana Khatun
|
0424007WL018523
|
Aymana Khatun
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912801092
|
|
Aymana Khatun
|
()
|
|
125
|
Gobardhana(BTC)
|
AS-24-007-011-002/145
(Bonmaja)
|
0424007000NRG23011220220215997
|
01/12/2022
|
SAHAR ALI
|
0424007WL018502
|
SAHAR ALI
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912801089
|
|
SAHAR ALI
|
()
|
|
126
|
Gobardhana(BTC)
|
AS-24-007-011-002/147
(Bonmaja)
|
0424007000NRG23011220220216119
|
01/12/2022
|
JAHAR ALI
|
0424007WL018516
|
JAHAR ALI
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912801088
|
|
JAHAR ALI
|
()
|
|
127
|
Gobardhana(BTC)
|
AS-24-007-011-002/159
(Bonmaja)
|
0424007000NRG23011220220216107
|
01/12/2022
|
OMAR ALI
|
0424007WL018515
|
OMAR ALI
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912801084
|
|
OMAR ALI
|
()
|
|
128
|
Gobardhana(BTC)
|
AS-24-007-011-002/209
(Bonmaja)
|
0424007000NRG23011220220215967
|
01/12/2022
|
JOYNABI MONDAL
|
0424007WL018498
|
JOYNABI MONDAL
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912801085
|
|
JOYNABI MONDAL
|
()
|
|
129
|
Gobardhana(BTC)
|
AS-24-007-011-002/389
(Bonmaja)
|
0424007000NRG23011220220216220
|
01/12/2022
|
Matiar Rahman
|
0424007WL018521
|
Matiar Rahman
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912801087
|
|
Matiar Rahman
|
()
|
|
130
|
Gobardhana(BTC)
|
AS-24-007-011-002/395
(Bonmaja)
|
0424007000NRG23011220220215991
|
01/12/2022
|
INSAN ALI
|
0424007WL018500
|
INSAN ALI
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912801079
|
|
INSAN ALI
|
()
|
|
131
|
Gobardhana(BTC)
|
AS-24-007-011-002/409
(Bonmaja)
|
0424007000NRG23011220220215951
|
01/12/2022
|
NAZRUL ISLAM
|
0424007WL018496
|
NAZRUL ISLAM
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912801080
|
|
NAZRUL ISLAM
|
()
|
|
132
|
Gobardhana(BTC)
|
AS-24-007-011-002/90
(Bonmaja)
|
0424007000NRG23011220220216158
|
01/12/2022
|
ABBAS ALI
|
0424007WL018519
|
ABBAS ALI
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912801239
|
|
ABBAS ALI
|
()
|
|
133
|
Gobardhana(BTC)
|
AS-24-007-011-002/92
(Bonmaja)
|
0424007000NRG23011220220216222
|
01/12/2022
|
ASRAF ALI
|
0424007WL018521
|
ASRAF ALI
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912801083
|
|
ASRAF ALI
|
()
|
|
134
|
Gobardhana(BTC)
|
AS-24-007-011-005/2093
(Bonmaja)
|
0424007000NRG23011220220216062
|
01/12/2022
|
Srikanta Boro
|
0424007WL018510
|
Srikanta Boro
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912801078
|
|
Srikanta Boro
|
()
|
|
135
|
Gobardhana(BTC)
|
AS-24-007-011-006/1516
(Bonmaja)
|
0424007000NRG23011220220216110
|
01/12/2022
|
Hargat Ali
|
0424007WL018515
|
Hargat Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912801101
|
|
Hargat Ali
|
()
|
|
136
|
Gobardhana(BTC)
|
AS-24-007-011-006/1528
(Bonmaja)
|
0424007000NRG23011220220216121
|
01/12/2022
|
Sorbhanu Nessa
|
0424007WL018516
|
Sorbhanu Nessa
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912801102
|
|
Sorbhanu Nessa
|
()
|
|
137
|
Gobardhana(BTC)
|
AS-24-007-011-006/1607
(Bonmaja)
|
0424007000NRG23011220220216123
|
01/12/2022
|
Abdul Siddique
|
0424007WL018516
|
Abdul Siddique
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912801249
|
|
Abdul Siddique
|
()
|
|
138
|
Gobardhana(BTC)
|
AS-24-007-011-006/1611
(Bonmaja)
|
0424007000NRG23011220220216091
|
01/12/2022
|
Soleman Ali
|
0424007WL018513
|
Soleman Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912801250
|
|
Soleman Ali
|
()
|
|
139
|
Gobardhana(BTC)
|
AS-24-007-011-006/1611
(Bonmaja)
|
0424007000NRG23011220220216092
|
01/12/2022
|
Sufia Khatun
|
0424007WL018513
|
Sufia Khatun
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912801077
|
|
Sufia Khatun
|
()
|
|
140
|
Gobardhana(BTC)
|
AS-24-007-011-006/1629
(Bonmaja)
|
0424007000NRG23011220220216033
|
01/12/2022
|
Mahar Ali
|
0424007WL018507
|
Mahar Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912801117
|
|
Mahar Ali
|
()
|
|
141
|
Gobardhana(BTC)
|
AS-24-007-011-006/1662
(Bonmaja)
|
0424007000NRG23011220220216035
|
01/12/2022
|
Chobed Ali
|
0424007WL018507
|
Chobed Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912801244
|
|
Chobed Ali
|
()
|
|
142
|
Gobardhana(BTC)
|
AS-24-007-011-006/1666
(Bonmaja)
|
0424007000NRG23011220220216127
|
01/12/2022
|
Hajarat Ali
|
0424007WL018516
|
Hajarat Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912801245
|
|
Hajarat Ali
|
()
|
|
143
|
Gobardhana(BTC)
|
AS-24-007-011-006/1676
(Bonmaja)
|
0424007000NRG23011220220216063
|
01/12/2022
|
Mariyam Nessa
|
0424007WL018510
|
Mariyam Nessa
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912801242
|
|
Mariyam Nessa
|
()
|
|
144
|
Gobardhana(BTC)
|
AS-24-007-011-006/1677
(Bonmaja)
|
0424007000NRG23011220220216036
|
01/12/2022
|
Abdul Malek
|
0424007WL018507
|
Abdul Malek
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912801243
|
|
Abdul Malek
|
()
|
|
145
|
Gobardhana(BTC)
|
AS-24-007-011-006/1699-A
(Bonmaja)
|
0424007000NRG23011220220216093
|
01/12/2022
|
Abdus Samad
|
0424007WL018513
|
Abdus Samad
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912801111
|
|
Abdus Samad
|
()
|
|
146
|
Gobardhana(BTC)
|
AS-24-007-011-006/1702
(Bonmaja)
|
0424007000NRG23011220220216129
|
01/12/2022
|
Abdul Khaleque
|
0424007WL018516
|
Abdul Khaleque
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912801241
|
|
Abdul Khaleque
|
()
|
|
147
|
Gobardhana(BTC)
|
AS-24-007-011-006/1703
(Bonmaja)
|
0424007000NRG23011220220216013
|
01/12/2022
|
Saidul Islm
|
0424007WL018504
|
Saidul Islm
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912801240
|
|
Saidul Islm
|
()
|
|
148
|
Gobardhana(BTC)
|
AS-24-007-011-006/1723
(Bonmaja)
|
0424007000NRG23011220220216242
|
01/12/2022
|
Atuwar Rhaman
|
0424007WL018523
|
Atuwar Rhaman
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912801246
|
|
Atuwar Rhaman
|
()
|
|
149
|
Gobardhana(BTC)
|
AS-24-007-011-006/1724
(Bonmaja)
|
0424007000NRG23011220220216244
|
01/12/2022
|
Jahur Uddin
|
0424007WL018523
|
Jahur Uddin
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912801247
|
|
Jahur Uddin
|
()
|
|
150
|
Gobardhana(BTC)
|
AS-24-007-011-006/1735
(Bonmaja)
|
0424007000NRG23011220220216039
|
01/12/2022
|
Md Akbar Ali
|
0424007WL018507
|
Md Akbar Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912801094
|
|
Md Akbar Ali
|
()
|
|
151
|
Gobardhana(BTC)
|
AS-24-007-011-006/1735
(Bonmaja)
|
0424007000NRG23011220220216040
|
01/12/2022
|
Md Akbar Ali
|
0424007WL018507
|
Md Akbar Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912801095
|
|
Md Akbar Ali
|
()
|
|
152
|
Gobardhana(BTC)
|
AS-24-007-011-006/1741
(Bonmaja)
|
0424007000NRG23011220220216015
|
01/12/2022
|
Nurjahan Nessa
|
0424007WL018504
|
Nurjahan Nessa
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912801103
|
|
Nurjahan Nessa
|
()
|
|
153
|
Gobardhana(BTC)
|
AS-24-007-011-006/1744
(Bonmaja)
|
0424007000NRG23011220220216067
|
01/12/2022
|
Abdul Hoque
|
0424007WL018510
|
Abdul Hoque
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912801248
|
|
Abdul Hoque
|
()
|
|
154
|
Gobardhana(BTC)
|
AS-24-007-011-006/1752
(Bonmaja)
|
0424007000NRG23011220220216151
|
01/12/2022
|
Malek Ali
|
0424007WL018518
|
Malek Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912801112
|
|
Malek Ali
|
()
|
|
155
|
Gobardhana(BTC)
|
AS-24-007-011-006/1756
(Bonmaja)
|
0424007000NRG23011220220216041
|
01/12/2022
|
Haidar Ali
|
0424007WL018507
|
Haidar Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912801104
|
|
Haidar Ali
|
()
|
|
156
|
Gobardhana(BTC)
|
AS-24-007-011-006/1759
(Bonmaja)
|
0424007000NRG23011220220216016
|
01/12/2022
|
Ibrahim Ali
|
0424007WL018504
|
Ibrahim Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912801105
|
|
Ibrahim Ali
|
()
|
|
157
|
Gobardhana(BTC)
|
AS-24-007-011-006/1761
(Bonmaja)
|
0424007000NRG23011220220216267
|
01/12/2022
|
Saidur Rahman
|
0424007WL018525
|
Saidur Rahman
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912801106
|
|
Saidur Rahman
|
()
|
|
158
|
Gobardhana(BTC)
|
AS-24-007-011-006/1763
(Bonmaja)
|
0424007000NRG23011220220215953
|
01/12/2022
|
Abul Kalam
|
0424007WL018496
|
Abul Kalam
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912801091
|
|
Abul Kalam
|
()
|
|
159
|
Gobardhana(BTC)
|
AS-24-007-011-006/1765
(Bonmaja)
|
0424007000NRG23011220220215971
|
01/12/2022
|
Based Ali
|
0424007WL018498
|
Based Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912801107
|
|
Based Ali
|
()
|
|
160
|
Gobardhana(BTC)
|
AS-24-007-011-006/1777
(Bonmaja)
|
0424007000NRG23011220220215973
|
01/12/2022
|
Hatem Ali
|
0424007WL018498
|
Hatem Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912801108
|
|
Hatem Ali
|
()
|
|
161
|
Gobardhana(BTC)
|
AS-24-007-011-006/1785
(Bonmaja)
|
0424007000NRG23011220220216131
|
01/12/2022
|
Mahiran Nessa
|
0424007WL018516
|
Mahiran Nessa
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912801096
|
|
Mahiran Nessa
|
()
|
|
162
|
Gobardhana(BTC)
|
AS-24-007-011-006/1787
(Bonmaja)
|
0424007000NRG23011220220215955
|
01/12/2022
|
Kamal Uddin
|
0424007WL018496
|
Kamal Uddin
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912801090
|
|
Kamal Uddin
|
()
|
|
163
|
Gobardhana(BTC)
|
AS-24-007-011-006/1791
(Bonmaja)
|
0424007000NRG23011220220216268
|
01/12/2022
|
Hasen Ali
|
0424007WL018525
|
Hasen Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912801097
|
|
Hasen Ali
|
()
|
|
164
|
Gobardhana(BTC)
|
AS-24-007-011-006/1794
(Bonmaja)
|
0424007000NRG23011220220216270
|
01/12/2022
|
Md Mastafa
|
0424007WL018525
|
Md Mastafa
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912801098
|
|
Md Mastafa
|
()
|
|
165
|
Gobardhana(BTC)
|
AS-24-007-011-006/1811
(Bonmaja)
|
0424007000NRG23011220220216112
|
01/12/2022
|
Ajupa Khatun
|
0424007WL018515
|
Ajupa Khatun
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912801109
|
|
Ajupa Khatun
|
()
|
|
166
|
Gobardhana(BTC)
|
AS-24-007-011-006/1839
(Bonmaja)
|
0424007000NRG23011220220216070
|
01/12/2022
|
Kayesh Ali
|
0424007WL018510
|
Kayesh Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912801110
|
|
Kayesh Ali
|
()
|
|
167
|
Gobardhana(BTC)
|
AS-24-007-011-006/1890
(Bonmaja)
|
0424007000NRG23011220220216044
|
01/12/2022
|
Sadek Ali
|
0424007WL018507
|
Sadek Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912801099
|
|
Sadek Ali
|
()
|
|
168
|
Gobardhana(BTC)
|
AS-24-007-011-006/1901
(Bonmaja)
|
0424007000NRG23011220220216019
|
01/12/2022
|
Samad Ali
|
0424007WL018504
|
Samad Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912801113
|
|
Samad Ali
|
()
|
|
169
|
Gobardhana(BTC)
|
AS-24-007-011-006/1901
(Bonmaja)
|
0424007000NRG23011220220216020
|
01/12/2022
|
Samad Ali
|
0424007WL018504
|
Samad Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912801114
|
|
Samad Ali
|
()
|
|
170
|
Gobardhana(BTC)
|
AS-24-007-011-006/1902
(Bonmaja)
|
0424007000NRG23011220220216073
|
01/12/2022
|
Chaina Begum
|
0424007WL018510
|
Chaina Begum
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912801116
|
|
Chaina Begum
|
()
|
|
171
|
Gobardhana(BTC)
|
AS-24-007-011-006/1902
(Bonmaja)
|
0424007000NRG23011220220216072
|
01/12/2022
|
Munnaf Ali
|
0424007WL018510
|
Munnaf Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912801115
|
|
Munnaf Ali
|
()
|
|
172
|
Gobardhana(BTC)
|
AS-24-007-011-006/1909
(Bonmaja)
|
0424007000NRG23011220220216160
|
01/12/2022
|
Martuz Ali
|
0424007WL018519
|
Martuz Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912801100
|
|
Martuz Ali
|
()
|
|
173
|
Gobardhana(BTC)
|
AS-24-007-011-007/609
(Bonmaja)
|
0424007000NRG23011220220216225
|
01/12/2022
|
Rahim Badsash
|
0424007WL018521
|
Rahim Badsash
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912801081
|
|
Rahim Badsash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121370
|
121370
|
|
|
|
|
|
|
|
|
174
|
Gobardhana(BTC)
|
AS-24-007-011-002/3404
(Bonmaja)
|
0424007000NRG23011220220215950
|
01/12/2022
|
Maynal Hoque
|
0424007WL018496
|
Maynal Hoque
|
00555
|
YESB0CMSNOC
|
2290
|
2290
|
Rejected
|
14/01/2023
|
|
7912801119
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
398460
|
398460
|
|
|
|
|
|
|
|