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-24-007-011-007/3111 (Bonmaja)
|
0424007000NRG23051220220220988
|
05/12/2022
|
Nurul Hoque
|
0424007WL018952
|
Nurul Hoque
|
00078
|
CNRB0003371
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914508904
|
|
Nurul Hoque
|
()
|
2
|
Gobardhana(BTC)
|
AS-24-007-011-007/582 (Bonmaja)
|
0424007000NRG23051220220221023
|
05/12/2022
|
Omar Ali
|
0424007WL018956
|
Omar Ali
|
00078
|
CNRB0003371
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914508817
|
|
Omar Ali
|
()
|
3
|
Gobardhana(BTC)
|
AS-24-007-011-007/623 (Bonmaja)
|
0424007000NRG23051220220220951
|
05/12/2022
|
Delowar Hussain
|
0424007WL018943
|
Delowar Hussain
|
00078
|
CNRB0003371
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914508903
|
|
Delowar Hussain
|
()
|
4
|
Gobardhana(BTC)
|
AS-24-007-011-007/677 (Bonmaja)
|
0424007000NRG23051220220221005
|
05/12/2022
|
Jubbar Ali
|
0424007WL018954
|
Jubbar Ali
|
00078
|
CNRB0003371
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914508905
|
|
Jubbar Ali
|
()
|
5
|
Gobardhana(BTC)
|
AS-24-007-011-007/731 (Bonmaja)
|
0424007000NRG23051220220220956
|
05/12/2022
|
Shahjahan Ali
|
0424007WL018943
|
Shahjahan Ali
|
00078
|
CNRB0003371
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914508910
|
|
Shahjahan Ali
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-011-005/2455 (Bonmaja)
|
0424007000NRG23051220220220506
|
05/12/2022
|
Hafijur Rahman
|
0424007WL018876
|
Hafijur Rahman
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914508822
|
|
Hafijur Rahman
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-011-001/2960 (Bonmaja)
|
0424007000NRG23051220220220511
|
05/12/2022
|
Shajahan Ali
|
0424007WL018879
|
Shajahan Ali
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914508901
|
|
Shajahan Ali
|
()
|
8
|
Gobardhana(BTC)
|
AS-24-007-011-004/783 (Bonmaja)
|
0424007000NRG23051220220220462
|
05/12/2022
|
Takub Ali
|
0424007WL018866
|
Takub Ali
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914508895
|
|
Takub Ali
|
()
|
9
|
Gobardhana(BTC)
|
AS-24-007-011-004/790 (Bonmaja)
|
0424007000NRG23051220220220522
|
05/12/2022
|
Jamana Khatun
|
0424007WL018881
|
Jamana Khatun
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914508899
|
|
Jamana Khatun
|
()
|
10
|
Gobardhana(BTC)
|
AS-24-007-011-004/860 (Bonmaja)
|
0424007000NRG23051220220220524
|
05/12/2022
|
Manowara Begum
|
0424007WL018881
|
Manowara Begum
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914508898
|
|
Manowara Begum
|
()
|
11
|
Gobardhana(BTC)
|
AS-24-007-011-004/876 (Bonmaja)
|
0424007000NRG23051220220220530
|
05/12/2022
|
Mir Hussain
|
0424007WL018885
|
Mir Hussain
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914508897
|
|
Mir Hussain
|
()
|
12
|
Gobardhana(BTC)
|
AS-24-007-011-004/876 (Bonmaja)
|
0424007000NRG23051220220220531
|
05/12/2022
|
Narjina Khatun
|
0424007WL018885
|
Narjina Khatun
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914508894
|
|
Narjina Khatun
|
()
|
13
|
Gobardhana(BTC)
|
AS-24-007-011-005/2530 (Bonmaja)
|
0424007000NRG23051220220220516
|
05/12/2022
|
Ali Hussain
|
0424007WL018879
|
Ali Hussain
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914508893
|
|
Ali Hussain
|
()
|
14
|
Gobardhana(BTC)
|
AS-24-007-011-006/1420-A (Bonmaja)
|
0424007000NRG23051220220220532
|
05/12/2022
|
Bimal Rajbangshi
|
0424007WL018885
|
Bimal Rajbangshi
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914508900
|
|
Bimal Rajbangshi
|
()
|
15
|
Gobardhana(BTC)
|
AS-24-007-011-006/1424 (Bonmaja)
|
0424007000NRG23051220220220533
|
05/12/2022
|
Natu Gopal Ghosh
|
0424007WL018885
|
Natu Gopal Ghosh
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914508902
|
|
Natu Gopal Ghosh
|
()
|
16
|
Gobardhana(BTC)
|
AS-24-007-011-007/1296 (Bonmaja)
|
0424007000NRG23051220220221021
|
05/12/2022
|
Hatem Ali
|
0424007WL018956
|
Hatem Ali
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914508896
|
|
Hatem Ali
|
()
|
17
|
Gobardhana(BTC)
|
AS-24-007-011-007/650 (Bonmaja)
|
0424007000NRG23051220220220953
|
05/12/2022
|
Based Ali
|
0424007WL018943
|
Based Ali
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914508892
|
|
Based Ali
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25190
|
25190
|
|
|
|
|
|
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-011-001/3003 (Bonmaja)
|
0424007000NRG23051220220220518
|
05/12/2022
|
Jayen Uddin
|
0424007WL018881
|
Jayen Uddin
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914508821
|
|
MR JAYEN UDDIN
|
()
|
19
|
Gobardhana(BTC)
|
AS-24-007-011-001/3014 (Bonmaja)
|
0424007000NRG23051220220220519
|
05/12/2022
|
Arjina Begum
|
0424007WL018881
|
Arjina Begum
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914508823
|
|
MRS ARJUMA KHATUN
|
()
|
20
|
Gobardhana(BTC)
|
AS-24-007-011-001/357 (Bonmaja)
|
0424007000NRG23051220220221027
|
05/12/2022
|
JAMILA KHATUN
|
0424007WL018957
|
JAMILA KHATUN
|
00415
|
SBIN0002013
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7914508824
|
|
MRS JAMILA KHATUN
|
()
|
21
|
Gobardhana(BTC)
|
AS-24-007-011-001/357 (Bonmaja)
|
0424007000NRG23051220220221026
|
05/12/2022
|
Khalilur Rahman
|
0424007WL018957
|
Khalilur Rahman
|
00415
|
SBIN0002013
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7914508855
|
|
MR KHALILUR RAHMAN
|
()
|
22
|
Gobardhana(BTC)
|
AS-24-007-011-001/362 (Bonmaja)
|
0424007000NRG23051220220221030
|
05/12/2022
|
JOYGAN NESSA
|
0424007WL018957
|
JOYGAN NESSA
|
00415
|
SBIN0002013
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7914508826
|
|
MRS JAYGAN NESSA
|
()
|
23
|
Gobardhana(BTC)
|
AS-24-007-011-001/362 (Bonmaja)
|
0424007000NRG23051220220221029
|
05/12/2022
|
SHONGSER ALI
|
0424007WL018957
|
SHONGSER ALI
|
00415
|
SBIN0002013
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7914508838
|
|
MRS JAYGAN NESSA
|
()
|
24
|
Gobardhana(BTC)
|
AS-24-007-011-001/363 (Bonmaja)
|
0424007000NRG23051220220221032
|
05/12/2022
|
KAMALA KHATUN
|
0424007WL018957
|
KAMALA KHATUN
|
00415
|
SBIN0002013
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7914508827
|
|
MRS KAMALA KHATUN
|
()
|
25
|
Gobardhana(BTC)
|
AS-24-007-011-001/363 (Bonmaja)
|
0424007000NRG23051220220221033
|
05/12/2022
|
SHAJAHAN ALI
|
0424007WL018957
|
SHAJAHAN ALI
|
00415
|
SBIN0002013
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7914508884
|
|
MR SHAJAHAN ALI
|
()
|
26
|
Gobardhana(BTC)
|
AS-24-007-011-003/945 (Bonmaja)
|
0424007000NRG23051220220220513
|
05/12/2022
|
Kad Bhanu
|
0424007WL018879
|
Kad Bhanu
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914508837
|
|
MRS KAD BHANU
|
()
|
27
|
Gobardhana(BTC)
|
AS-24-007-011-004/1328 (Bonmaja)
|
0424007000NRG23051220220220521
|
05/12/2022
|
Anowara Khatun
|
0424007WL018881
|
Anowara Khatun
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914508850
|
|
MRS ANOWARA KHATUN
|
()
|
28
|
Gobardhana(BTC)
|
AS-24-007-011-004/1328 (Bonmaja)
|
0424007000NRG23051220220220520
|
05/12/2022
|
Basedul Islam
|
0424007WL018881
|
Basedul Islam
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914508852
|
|
MR BASEDUL ISLAM
|
()
|
29
|
Gobardhana(BTC)
|
AS-24-007-011-004/791 (Bonmaja)
|
0424007000NRG23051220220220505
|
05/12/2022
|
Rukiya Khatun
|
0424007WL018876
|
Rukiya Khatun
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914508828
|
|
MISS RUKIYA KHATUN
|
()
|
30
|
Gobardhana(BTC)
|
AS-24-007-011-004/863 (Bonmaja)
|
0424007000NRG23051220220220514
|
05/12/2022
|
Fatema Khatun
|
0424007WL018879
|
Fatema Khatun
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914508854
|
|
MRS FATEMA KHATUN
|
()
|
31
|
Gobardhana(BTC)
|
AS-24-007-011-004/876 (Bonmaja)
|
0424007000NRG23051220220220529
|
05/12/2022
|
Mihiran Nessa
|
0424007WL018885
|
Mihiran Nessa
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914508851
|
|
MRS MIHIRAN NESSA
|
()
|
32
|
Gobardhana(BTC)
|
AS-24-007-011-005/2421 (Bonmaja)
|
0424007000NRG23051220220220515
|
05/12/2022
|
Bulijan Nessa
|
0424007WL018879
|
Bulijan Nessa
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914508883
|
|
MRS BULIJAN NESSA
|
()
|
33
|
Gobardhana(BTC)
|
AS-24-007-011-007/1252 (Bonmaja)
|
0424007000NRG23051220220221018
|
05/12/2022
|
Ramjan Ali
|
0424007WL018956
|
Ramjan Ali
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914508872
|
|
MR RAMJAN ALI
|
()
|
34
|
Gobardhana(BTC)
|
AS-24-007-011-007/1253 (Bonmaja)
|
0424007000NRG23051220220221019
|
05/12/2022
|
Jarina Khatun
|
0424007WL018956
|
Jarina Khatun
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914508835
|
|
MRS JARINA KHATUN
|
()
|
35
|
Gobardhana(BTC)
|
AS-24-007-011-007/1268 (Bonmaja)
|
0424007000NRG23051220220220960
|
05/12/2022
|
Sakina Khatun
|
0424007WL018945
|
Sakina Khatun
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914508816
|
|
MRS SAKINA KHATUN
|
()
|
36
|
Gobardhana(BTC)
|
AS-24-007-011-007/1286 (Bonmaja)
|
0424007000NRG23051220220221020
|
05/12/2022
|
Shahidul Islam
|
0424007WL018956
|
Shahidul Islam
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914508868
|
|
MR SAIDUL ISLAM
|
()
|
37
|
Gobardhana(BTC)
|
AS-24-007-011-007/1288 (Bonmaja)
|
0424007000NRG23051220220220961
|
05/12/2022
|
Mahidul Islam
|
0424007WL018945
|
Mahidul Islam
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914508819
|
|
MR MAHIBUL ISLAM
|
()
|
38
|
Gobardhana(BTC)
|
AS-24-007-011-007/3095 (Bonmaja)
|
0424007000NRG23051220220220962
|
05/12/2022
|
Elija Khatun
|
0424007WL018945
|
Elija Khatun
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914508907
|
|
MRS ILIMA KHATUN
|
()
|
39
|
Gobardhana(BTC)
|
AS-24-007-011-007/3137 (Bonmaja)
|
0424007000NRG23051220220221022
|
05/12/2022
|
Jarina Khatun
|
0424007WL018956
|
Jarina Khatun
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914508874
|
|
MRS JARINA KHATUN
|
()
|
40
|
Gobardhana(BTC)
|
AS-24-007-011-007/3139 (Bonmaja)
|
0424007000NRG23051220220220963
|
05/12/2022
|
Ali Hussain
|
0424007WL018945
|
Ali Hussain
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914508842
|
|
MR ALI HUSSAIN
|
()
|
41
|
Gobardhana(BTC)
|
AS-24-007-011-007/582 (Bonmaja)
|
0424007000NRG23051220220221024
|
05/12/2022
|
Rejina Khatun
|
0424007WL018956
|
Rejina Khatun
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914508853
|
|
MRS REJINA KHATUN
|
()
|
42
|
Gobardhana(BTC)
|
AS-24-007-011-007/597 (Bonmaja)
|
0424007000NRG23051220220220968
|
05/12/2022
|
Abdul Khaleque
|
0424007WL018946
|
Abdul Khaleque
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914508845
|
|
MR ABDUL KHALEK
|
()
|
43
|
Gobardhana(BTC)
|
AS-24-007-011-007/603 (Bonmaja)
|
0424007000NRG23051220220220999
|
05/12/2022
|
Hawa Khatun
|
0424007WL018954
|
Hawa Khatun
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914508909
|
|
MRS HIOWA KHATUN
|
()
|
44
|
Gobardhana(BTC)
|
AS-24-007-011-007/603 (Bonmaja)
|
0424007000NRG23051220220220998
|
05/12/2022
|
Nur Mahammad Ali
|
0424007WL018954
|
Nur Mahammad Ali
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914508844
|
|
MR NUR MAHAMMAD ALI
|
()
|
45
|
Gobardhana(BTC)
|
AS-24-007-011-007/622 (Bonmaja)
|
0424007000NRG23051220220220964
|
05/12/2022
|
Ali Mahammad
|
0424007WL018945
|
Ali Mahammad
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914508871
|
|
MR ALI MAHAMMAD
|
()
|
46
|
Gobardhana(BTC)
|
AS-24-007-011-007/626 (Bonmaja)
|
0424007000NRG23051220220220990
|
05/12/2022
|
Kitab Ali
|
0424007WL018952
|
Kitab Ali
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914508848
|
|
MR KITAB ALI
|
()
|
47
|
Gobardhana(BTC)
|
AS-24-007-011-007/627 (Bonmaja)
|
0424007000NRG23051220220220969
|
05/12/2022
|
Asha Khatun
|
0424007WL018946
|
Asha Khatun
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914508847
|
|
MRS ANNA KHATUN
|
()
|
48
|
Gobardhana(BTC)
|
AS-24-007-011-007/652 (Bonmaja)
|
0424007000NRG23051220220220992
|
05/12/2022
|
Jarina Khatun
|
0424007WL018952
|
Jarina Khatun
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914508825
|
|
MRS JARINA KHATUN
|
()
|
49
|
Gobardhana(BTC)
|
AS-24-007-011-007/652 (Bonmaja)
|
0424007000NRG23051220220220991
|
05/12/2022
|
Saman Ali
|
0424007WL018952
|
Saman Ali
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914508906
|
|
MR SAMAN ALI
|
()
|
50
|
Gobardhana(BTC)
|
AS-24-007-011-007/656 (Bonmaja)
|
0424007000NRG23051220220221002
|
05/12/2022
|
Rabia Khatun
|
0424007WL018954
|
Rabia Khatun
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914508832
|
|
MRS RABIYA KHATUN
|
()
|
51
|
Gobardhana(BTC)
|
AS-24-007-011-007/659 (Bonmaja)
|
0424007000NRG23051220220220954
|
05/12/2022
|
Asia Khatun
|
0424007WL018943
|
Asia Khatun
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914508841
|
|
MRS ASIYA KHATUN
|
()
|
52
|
Gobardhana(BTC)
|
AS-24-007-011-007/672 (Bonmaja)
|
0424007000NRG23051220220221004
|
05/12/2022
|
Mariom Khatun
|
0424007WL018954
|
Mariom Khatun
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914508840
|
|
MRS MARIYAM KHATUN
|
()
|
53
|
Gobardhana(BTC)
|
AS-24-007-011-007/682 (Bonmaja)
|
0424007000NRG23051220220220965
|
05/12/2022
|
Kamla Khatun
|
0424007WL018945
|
Kamla Khatun
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914508908
|
|
MRS KAMALA KHATUN
|
()
|
54
|
Gobardhana(BTC)
|
AS-24-007-011-007/692 (Bonmaja)
|
0424007000NRG23051220220221025
|
05/12/2022
|
Rup Bhanu Bewa
|
0424007WL018956
|
Rup Bhanu Bewa
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914508829
|
|
MRS RUP BHANU BEGUM
|
()
|
55
|
Gobardhana(BTC)
|
AS-24-007-011-007/697 (Bonmaja)
|
0424007000NRG23051220220220972
|
05/12/2022
|
Sahera Khatun
|
0424007WL018946
|
Sahera Khatun
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914508831
|
|
MRS SAHERA KHATUN
|
()
|
56
|
Gobardhana(BTC)
|
AS-24-007-011-007/700 (Bonmaja)
|
0424007000NRG23051220220221007
|
05/12/2022
|
Rahima Khatun
|
0424007WL018954
|
Rahima Khatun
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914508836
|
|
MRS RAHIMA KHATUN
|
()
|
57
|
Gobardhana(BTC)
|
AS-24-007-011-007/701 (Bonmaja)
|
0424007000NRG23051220220221009
|
05/12/2022
|
Shamla Khatun
|
0424007WL018954
|
Shamla Khatun
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914508833
|
|
MRS SOMLA KHATUN
|
()
|
58
|
Gobardhana(BTC)
|
AS-24-007-011-007/706 (Bonmaja)
|
0424007000NRG23051220220220525
|
05/12/2022
|
Mariom Khatun
|
0424007WL018881
|
Mariom Khatun
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914508834
|
|
MRS MARIYAM KHATUN
|
()
|
59
|
Gobardhana(BTC)
|
AS-24-007-011-007/714 (Bonmaja)
|
0424007000NRG23051220220220466
|
05/12/2022
|
Lal Bhanu Begum
|
0424007WL018866
|
Lal Bhanu Begum
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914508849
|
|
MRS LAL BHANU
|
()
|
60
|
Gobardhana(BTC)
|
AS-24-007-011-007/716 (Bonmaja)
|
0424007000NRG23051220220220994
|
05/12/2022
|
Ayna Nessa
|
0424007WL018952
|
Ayna Nessa
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914508843
|
|
MRS AYRAN NESSA
|
()
|
61
|
Gobardhana(BTC)
|
AS-24-007-011-007/720 (Bonmaja)
|
0424007000NRG23051220220220955
|
05/12/2022
|
Ful Khatun
|
0424007WL018943
|
Ful Khatun
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914508820
|
|
MRS FUL KHATUN
|
()
|
62
|
Gobardhana(BTC)
|
AS-24-007-011-007/726 (Bonmaja)
|
0424007000NRG23051220220220973
|
05/12/2022
|
Hussain Ali
|
0424007WL018946
|
Hussain Ali
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914508878
|
|
MR HOSEN ALI
|
()
|
63
|
Gobardhana(BTC)
|
AS-24-007-011-007/729 (Bonmaja)
|
0424007000NRG23051220220220995
|
05/12/2022
|
Hanif Ali
|
0424007WL018952
|
Hanif Ali
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914508873
|
|
MR HANIF ALI
|
()
|
64
|
Gobardhana(BTC)
|
AS-24-007-011-007/731 (Bonmaja)
|
0424007000NRG23051220220220957
|
05/12/2022
|
Anowara Khatun
|
0424007WL018943
|
Anowara Khatun
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914508830
|
|
MRS ANOWARA KHATUN
|
()
|
65
|
Gobardhana(BTC)
|
AS-24-007-011-007/735 (Bonmaja)
|
0424007000NRG23051220220220966
|
05/12/2022
|
Aymona Khatun
|
0424007WL018945
|
Aymona Khatun
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914508818
|
|
MRS AYMANA KHATUN
|
()
|
66
|
Gobardhana(BTC)
|
AS-24-007-011-007/736 (Bonmaja)
|
0424007000NRG23051220220220974
|
05/12/2022
|
Abida Bewa
|
0424007WL018946
|
Abida Bewa
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914508846
|
|
MRS ABIDA KHATUN
|
()
|
67
|
Gobardhana(BTC)
|
AS-24-007-011-007/737 (Bonmaja)
|
0424007000NRG23051220220220958
|
05/12/2022
|
Asia Khatun
|
0424007WL018943
|
Asia Khatun
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914508839
|
|
MRS ASIYA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107630
|
107630
|
|
|
|
|
|
|
|
68
|
Gobardhana(BTC)
|
AS-24-007-011-001/2794 (Bonmaja)
|
0424007000NRG23051220220220503
|
05/12/2022
|
Abul Kalam
|
0424007WL018876
|
Abul Kalam
|
00415
|
SBIN0015768
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914508885
|
|
MR ABDUL KALAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
69
|
Gobardhana(BTC)
|
AS-24-007-011-001/2733 (Bonmaja)
|
0424007000NRG23051220220220502
|
05/12/2022
|
Nizam Uddin
|
0424007WL018876
|
Nizam Uddin
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914508886
|
|
MR NIJAM UDDIN
|
()
|
70
|
Gobardhana(BTC)
|
AS-24-007-011-007/712 (Bonmaja)
|
0424007000NRG23051220220221035
|
05/12/2022
|
Jiratan Nessa
|
0424007WL018957
|
Jiratan Nessa
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914508879
|
|
MRS JIRATAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
71
|
Gobardhana(BTC)
|
AS-24-007-011-001/358 (Bonmaja)
|
0424007000NRG23051220220221028
|
05/12/2022
|
Jamal Badsha
|
0424007WL018957
|
Jamal Badsha
|
00415
|
SBIN0018805
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7914508888
|
|
MR JAMAL BADSHA
|
()
|
72
|
Gobardhana(BTC)
|
AS-24-007-011-007/603 (Bonmaja)
|
0424007000NRG23051220220221000
|
05/12/2022
|
Alim Uddin
|
0424007WL018954
|
Alim Uddin
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914508889
|
|
MR MD ALIM UDDIN
|
()
|
73
|
Gobardhana(BTC)
|
AS-24-007-011-007/603 (Bonmaja)
|
0424007000NRG23051220220221001
|
05/12/2022
|
Sahida Khatun
|
0424007WL018954
|
Sahida Khatun
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914508887
|
|
MISS SAHIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5725
|
5725
|
|
|
|
|
|
|
|
74
|
Gobardhana(BTC)
|
AS-24-007-011-001/2847 (Bonmaja)
|
0424007000NRG23051220220220510
|
05/12/2022
|
Haidar Ali
|
0424007WL018879
|
Haidar Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914508863
|
|
Haidar Ali
|
()
|
75
|
Gobardhana(BTC)
|
AS-24-007-011-001/363 (Bonmaja)
|
0424007000NRG23051220220221031
|
05/12/2022
|
Jongsher Ali
|
0424007WL018957
|
Jongsher Ali
|
00468
|
UBIN0534412
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7914508862
|
|
Jongsher Ali
|
()
|
76
|
Gobardhana(BTC)
|
AS-24-007-011-003/945 (Bonmaja)
|
0424007000NRG23051220220220512
|
05/12/2022
|
Abdul Gani
|
0424007WL018879
|
Abdul Gani
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914508864
|
|
Abdul Gani
|
()
|
77
|
Gobardhana(BTC)
|
AS-24-007-011-004/1313 (Bonmaja)
|
0424007000NRG23051220220220460
|
05/12/2022
|
Shahjahan Ali
|
0424007WL018866
|
Shahjahan Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914508881
|
|
Shahjahan Ali
|
()
|
78
|
Gobardhana(BTC)
|
AS-24-007-011-004/1315 (Bonmaja)
|
0424007000NRG23051220220220461
|
05/12/2022
|
Abul Kalam
|
0424007WL018866
|
Abul Kalam
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914508882
|
|
Abul Kalam
|
()
|
79
|
Gobardhana(BTC)
|
AS-24-007-011-004/779 (Bonmaja)
|
0424007000NRG23051220220220504
|
05/12/2022
|
Ali Hussain
|
0424007WL018876
|
Ali Hussain
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914508857
|
|
Ali Hussain
|
()
|
80
|
Gobardhana(BTC)
|
AS-24-007-011-004/860 (Bonmaja)
|
0424007000NRG23051220220220523
|
05/12/2022
|
Abubakkar Siddique
|
0424007WL018881
|
Abubakkar Siddique
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914508880
|
|
Abubakkar Siddique
|
()
|
81
|
Gobardhana(BTC)
|
AS-24-007-011-007/1282 (Bonmaja)
|
0424007000NRG23051220220220967
|
05/12/2022
|
Aily Bewa
|
0424007WL018946
|
Aily Bewa
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914508865
|
|
Aily Bewa
|
()
|
82
|
Gobardhana(BTC)
|
AS-24-007-011-007/580 (Bonmaja)
|
0424007000NRG23051220220220989
|
05/12/2022
|
Hasmat Ali
|
0424007WL018952
|
Hasmat Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914508870
|
|
Hasmat Ali
|
()
|
83
|
Gobardhana(BTC)
|
AS-24-007-011-007/585 (Bonmaja)
|
0424007000NRG23051220220220507
|
05/12/2022
|
Jamal Uddin
|
0424007WL018876
|
Jamal Uddin
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914508858
|
|
Jamal Uddin
|
()
|
84
|
Gobardhana(BTC)
|
AS-24-007-011-007/587 (Bonmaja)
|
0424007000NRG23051220220220997
|
05/12/2022
|
Rabia Khatun
|
0424007WL018954
|
Rabia Khatun
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914508875
|
|
Rabia Khatun
|
()
|
85
|
Gobardhana(BTC)
|
AS-24-007-011-007/604 (Bonmaja)
|
0424007000NRG23051220220220464
|
05/12/2022
|
Hamed Ali
|
0424007WL018866
|
Hamed Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914508861
|
|
Hamed Ali
|
()
|
86
|
Gobardhana(BTC)
|
AS-24-007-011-007/628 (Bonmaja)
|
0424007000NRG23051220220220952
|
05/12/2022
|
Joynal Abdin
|
0424007WL018943
|
Joynal Abdin
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914508859
|
|
Joynal Abdin
|
()
|
87
|
Gobardhana(BTC)
|
AS-24-007-011-007/653 (Bonmaja)
|
0424007000NRG23051220220220970
|
05/12/2022
|
Nur Hoque
|
0424007WL018946
|
Nur Hoque
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914508876
|
|
Nur Hoque
|
()
|
88
|
Gobardhana(BTC)
|
AS-24-007-011-007/672 (Bonmaja)
|
0424007000NRG23051220220221003
|
05/12/2022
|
Abdul Kashem
|
0424007WL018954
|
Abdul Kashem
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914508866
|
|
Abdul Kashem
|
()
|
89
|
Gobardhana(BTC)
|
AS-24-007-011-007/676 (Bonmaja)
|
0424007000NRG23051220220220971
|
05/12/2022
|
Asor uddin
|
0424007WL018946
|
Asor uddin
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914508877
|
|
Asor uddin
|
()
|
90
|
Gobardhana(BTC)
|
AS-24-007-011-007/700 (Bonmaja)
|
0424007000NRG23051220220221006
|
05/12/2022
|
Baser Ali
|
0424007WL018954
|
Baser Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914508856
|
|
Baser Ali
|
()
|
91
|
Gobardhana(BTC)
|
AS-24-007-011-007/701 (Bonmaja)
|
0424007000NRG23051220220221008
|
05/12/2022
|
Ali Hussain
|
0424007WL018954
|
Ali Hussain
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914508869
|
|
Ali Hussain
|
()
|
92
|
Gobardhana(BTC)
|
AS-24-007-011-007/712 (Bonmaja)
|
0424007000NRG23051220220221034
|
05/12/2022
|
Bahatan Bewa
|
0424007WL018957
|
Bahatan Bewa
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914508860
|
|
Bahatan Bewa
|
()
|
93
|
Gobardhana(BTC)
|
AS-24-007-011-007/715 (Bonmaja)
|
0424007000NRG23051220220220993
|
05/12/2022
|
Azgar Ali
|
0424007WL018952
|
Azgar Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914508867
|
|
Azgar Ali
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44655
|
44655
|
|
|
|
|
|
|
|
94
|
Gobardhana(BTC)
|
AS-24-007-011-005/2222 (Bonmaja)
|
0424007000NRG23051220220220463
|
05/12/2022
|
Rubiya Begum
|
0424007WL018866
|
Rubiya Begum
|
00468
|
UBIN0548537
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914508890
|
|
Rubiya Begum
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
95
|
Gobardhana(BTC)
|
AS-24-007-011-007/714 (Bonmaja)
|
0424007000NRG23051220220220465
|
05/12/2022
|
Saman Ali
|
0424007WL018866
|
Saman Ali
|
00662
|
BDBL0001310
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914508891
|
|
Saman Ali
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
208390
|
208390
|
|
|
|
|
|
|
|