|
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-24-007-012-003/1271
(Dhekiajani)
|
0424007000NRG23300820220104334
|
30/08/2022
|
KHALIL RAHMAN
|
0424007WL007260
|
KHALIL RAHMAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932249485
|
|
KHALIL RAHMAN
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-012-003/1287
(Dhekiajani)
|
0424007000NRG23300820220104444
|
30/08/2022
|
Halima Khatun
|
0424007WL007268
|
Halima Khatun
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932249483
|
|
Halima Khatun
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-012-003/1352
(Dhekiajani)
|
0424007000NRG23300820220104445
|
30/08/2022
|
Jamal Uddin
|
0424007WL007268
|
Jamal Uddin
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932249482
|
|
Jamal Uddin
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-012-003/1352
(Dhekiajani)
|
0424007000NRG23300820220104446
|
30/08/2022
|
Marjina Begum
|
0424007WL007268
|
Marjina Begum
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932249481
|
|
Marjina Begum
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-012-003/1409
(Dhekiajani)
|
0424007000NRG23300820220104449
|
30/08/2022
|
Habija Khatun
|
0424007WL007268
|
Habija Khatun
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932249480
|
|
Habija Khatun
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-012-003/2316
(Dhekiajani)
|
0424007000NRG23300820220103959
|
30/08/2022
|
Sabed Ali
|
0424007WL007200
|
Sabed Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932249477
|
|
Sabed Ali
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-012-003/2320
(Dhekiajani)
|
0424007000NRG23300820220103915
|
30/08/2022
|
Rahij Uddin
|
0424007WL007194
|
Rahij Uddin
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932249486
|
|
Rahij Uddin
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-012-003/2482
(Dhekiajani)
|
0424007000NRG23300820220103822
|
30/08/2022
|
Rijina Khatun
|
0424007WL007188
|
Rijina Khatun
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932249556
|
|
Rijina Khatun
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-012-003/2492
(Dhekiajani)
|
0424007000NRG23300820220103901
|
30/08/2022
|
Majiran Nessa
|
0424007WL007192
|
Majiran Nessa
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932249557
|
|
Majiran Nessa
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-012-003/2494
(Dhekiajani)
|
0424007000NRG23300820220103962
|
30/08/2022
|
SHAMELA KHATUN
|
0424007WL007200
|
SHAMELA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932249552
|
|
SHAMELA KHATUN
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-012-003/2502
(Dhekiajani)
|
0424007000NRG23300820220103823
|
30/08/2022
|
Falani Khatun
|
0424007WL007188
|
Falani Khatun
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932249559
|
|
Falani Khatun
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-012-003/2505
(Dhekiajani)
|
0424007000NRG23300820220104314
|
30/08/2022
|
Baharjan Nessa
|
0424007WL007255
|
Baharjan Nessa
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932249560
|
|
Baharjan Nessa
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-012-003/2505
(Dhekiajani)
|
0424007000NRG23300820220104315
|
30/08/2022
|
Chain Uddin
|
0424007WL007255
|
Chain Uddin
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932249558
|
|
Chain Uddin
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-012-005/1968
(Dhekiajani)
|
0424007000NRG23300820220103918
|
30/08/2022
|
Aysha Khatun
|
0424007WL007194
|
Aysha Khatun
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932249478
|
|
Aysha Khatun
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-012-005/2001
(Dhekiajani)
|
0424007000NRG23300820220103920
|
30/08/2022
|
Khudeja Khatun
|
0424007WL007194
|
Khudeja Khatun
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932249484
|
|
Khudeja Khatun
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-012-005/2064
(Dhekiajani)
|
0424007000NRG23300820220104407
|
30/08/2022
|
Jahanara Khatan
|
0424007WL007263
|
Jahanara Khatan
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932249479
|
|
Jahanara Khatan
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-012-005/2098
(Dhekiajani)
|
0424007000NRG23300820220104409
|
30/08/2022
|
HALIMA KHATUN
|
0424007WL007263
|
HALIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932249553
|
|
HALIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38930
|
38930
|
|
|
|
|
|
|
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-012-002/2414
(Dhekiajani)
|
0424007000NRG23300820220103899
|
30/08/2022
|
JABAD ALI
|
0424007WL007192
|
JABAD ALI
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932249547
|
|
JABAD ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-012-003/1236
(Dhekiajani)
|
0424007000NRG23300820220103817
|
30/08/2022
|
NAZAR ALI
|
0424007WL007188
|
NAZAR ALI
|
00045
|
BARB0BARROA
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932249472
|
|
NAZAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-012-005/2035
(Dhekiajani)
|
0424007000NRG23300820220103963
|
30/08/2022
|
Jubbar Ali
|
0424007WL007200
|
Jubbar Ali
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932249554
|
|
Jubbar Ali
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-012-005/2064
(Dhekiajani)
|
0424007000NRG23300820220104406
|
30/08/2022
|
Afsar Ali
|
0424007WL007263
|
Afsar Ali
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932249555
|
|
Afsar Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-012-003/1303
(Dhekiajani)
|
0424007000NRG23300820220103909
|
30/08/2022
|
Feddus Ali Mondal
|
0424007WL007194
|
Feddus Ali Mondal
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932249475
|
|
Feddus Ali Mondal
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-012-003/1425
(Dhekiajani)
|
0424007000NRG23300820220103819
|
30/08/2022
|
Abdul Salam
|
0424007WL007188
|
Abdul Salam
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932249474
|
|
Abdul Salam
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-012-003/2320
(Dhekiajani)
|
0424007000NRG23300820220103916
|
30/08/2022
|
AMINA KHATUN
|
0424007WL007194
|
AMINA KHATUN
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932249473
|
|
AMINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-012-003/1423
(Dhekiajani)
|
0424007000NRG23300820220104450
|
30/08/2022
|
NUR ISLAM
|
0424007WL007268
|
NUR ISLAM
|
00176
|
IDIB000B119
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932249476
|
|
NUR ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-012-002/2413
(Dhekiajani)
|
0424007000NRG23300820220103816
|
30/08/2022
|
MAHAR ALI
|
0424007WL007188
|
MAHAR ALI
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932249516
|
|
MR MAHAR ALI
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-012-003/1271
(Dhekiajani)
|
0424007000NRG23300820220104335
|
30/08/2022
|
SHAHIJILA KHATUN
|
0424007WL007260
|
SHAHIJILA KHATUN
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932249490
|
|
MRS SHAHIJILA KHATUN
|
()
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-012-003/1320
(Dhekiajani)
|
0424007000NRG23300820220103955
|
30/08/2022
|
JAMILA BEWA
|
0424007WL007200
|
JAMILA BEWA
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932249495
|
|
MRS JAMILA BEWA
|
()
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-012-003/1338
(Dhekiajani)
|
0424007000NRG23300820220103958
|
30/08/2022
|
HAIDAR ALI
|
0424007WL007200
|
HAIDAR ALI
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932249513
|
|
MR HAIDAR ALI
|
()
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-012-003/1347
(Dhekiajani)
|
0424007000NRG23300820220104495
|
30/08/2022
|
HABIJA KHATUN
|
0424007WL007274
|
HABIJA KHATUN
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932249507
|
|
MRS HABIJA KHATUN
|
()
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-012-003/1388
(Dhekiajani)
|
0424007000NRG23300820220104337
|
30/08/2022
|
REJIYA KHATUN
|
0424007WL007260
|
REJIYA KHATUN
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932249509
|
|
MRS REJIYA KHATUN
|
()
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-012-003/1413
(Dhekiajani)
|
0424007000NRG23300820220103912
|
30/08/2022
|
SHURJYA BHANU
|
0424007WL007194
|
SHURJYA BHANU
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932249497
|
|
MRS SHURJYA BHANU
|
()
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-012-003/1423
(Dhekiajani)
|
0424007000NRG23300820220104451
|
30/08/2022
|
ARUNA BEGUM
|
0424007WL007268
|
ARUNA BEGUM
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932249505
|
|
MRS ARUNA BEGUM
|
()
|
|
34
|
Gobardhana(BTC)
|
AS-24-007-012-003/1449
(Dhekiajani)
|
0424007000NRG23300820220103914
|
30/08/2022
|
Jabeda Khatun
|
0424007WL007194
|
Jabeda Khatun
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932249551
|
|
MRS JABEDA KHATUN
|
()
|
|
35
|
Gobardhana(BTC)
|
AS-24-007-012-003/1456
(Dhekiajani)
|
0424007000NRG23300820220104401
|
30/08/2022
|
Ajupa Khatun
|
0424007WL007263
|
Ajupa Khatun
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932249494
|
|
MRS AJUPA KHATUN
|
()
|
|
36
|
Gobardhana(BTC)
|
AS-24-007-012-003/2316
(Dhekiajani)
|
0424007000NRG23300820220103960
|
30/08/2022
|
ILLIJA BEGUM
|
0424007WL007200
|
ILLIJA BEGUM
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932249489
|
|
MRS ELIZA BEGUM
|
()
|
|
37
|
Gobardhana(BTC)
|
AS-24-007-012-003/2472
(Dhekiajani)
|
0424007000NRG23300820220103961
|
30/08/2022
|
Ikbal Farid
|
0424007WL007200
|
Ikbal Farid
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932249514
|
|
MR EKBAL FARID
|
()
|
|
38
|
Gobardhana(BTC)
|
AS-24-007-012-003/2502
(Dhekiajani)
|
0424007000NRG23300820220103824
|
30/08/2022
|
Kaddus Ali
|
0424007WL007188
|
Kaddus Ali
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932249517
|
|
MR KADDUS ALI
|
()
|
|
39
|
Gobardhana(BTC)
|
AS-24-007-012-003/2527
(Dhekiajani)
|
0424007000NRG23300820220104340
|
30/08/2022
|
MAYMONA KHATUN
|
0424007WL007260
|
MAYMONA KHATUN
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932249492
|
|
MRS MAYMONA KHATUN
|
()
|
|
40
|
Gobardhana(BTC)
|
AS-24-007-012-003/2531
(Dhekiajani)
|
0424007000NRG23300820220104341
|
30/08/2022
|
FIROJA KHATUN
|
0424007WL007260
|
FIROJA KHATUN
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932249504
|
|
MRS FIROJA KHATUN
|
()
|
|
41
|
Gobardhana(BTC)
|
AS-24-007-012-003/2534
(Dhekiajani)
|
0424007000NRG23300820220104403
|
30/08/2022
|
MARIYAM BEWA
|
0424007WL007263
|
MARIYAM BEWA
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932249491
|
|
MRS MARIYAM BEWA
|
()
|
|
42
|
Gobardhana(BTC)
|
AS-24-007-012-003/2535
(Dhekiajani)
|
0424007000NRG23300820220104404
|
30/08/2022
|
REJIYA KHATUN
|
0424007WL007263
|
REJIYA KHATUN
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932249508
|
|
MRS REJIYA KHATUN
|
()
|
|
43
|
Gobardhana(BTC)
|
AS-24-007-012-003/2539
(Dhekiajani)
|
0424007000NRG23300820220104496
|
30/08/2022
|
ABDUL KHALIL
|
0424007WL007274
|
ABDUL KHALIL
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932249493
|
|
MR ABDUL KHALIL
|
()
|
|
44
|
Gobardhana(BTC)
|
AS-24-007-012-004/487
(Dhekiajani)
|
0424007000NRG23300820220104318
|
30/08/2022
|
PEAR ALI
|
0424007WL007255
|
PEAR ALI
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932249512
|
|
MR PEAR ALI
|
()
|
|
45
|
Gobardhana(BTC)
|
AS-24-007-012-004/670
(Dhekiajani)
|
0424007000NRG23300820220104343
|
30/08/2022
|
SUHAGI KHATUN
|
0424007WL007260
|
SUHAGI KHATUN
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932249506
|
|
MRS SUHAGI KHATUN
|
()
|
|
46
|
Gobardhana(BTC)
|
AS-24-007-012-005/1951
(Dhekiajani)
|
0424007000NRG23300820220103826
|
30/08/2022
|
ANOWARA KHATUN
|
0424007WL007188
|
ANOWARA KHATUN
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932249502
|
|
MRS ANOWARA KHATUN
|
()
|
|
47
|
Gobardhana(BTC)
|
AS-24-007-012-005/2009
(Dhekiajani)
|
0424007000NRG23300820220103905
|
30/08/2022
|
RAMELA KHATUN
|
0424007WL007192
|
RAMELA KHATUN
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932249503
|
|
MRS RAMELA KHATUN
|
()
|
|
48
|
Gobardhana(BTC)
|
AS-24-007-012-005/2098
(Dhekiajani)
|
0424007000NRG23300820220104408
|
30/08/2022
|
Jamal Uddin
|
0424007WL007263
|
Jamal Uddin
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932249488
|
|
MR JAMAL UDDIN
|
()
|
|
49
|
Gobardhana(BTC)
|
AS-24-007-012-005/2125
(Dhekiajani)
|
0424007000NRG23300820220104453
|
30/08/2022
|
KULSUN KHATUN
|
0424007WL007268
|
KULSUN KHATUN
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932249498
|
|
MRS KULSUN KHATUN
|
()
|
|
50
|
Gobardhana(BTC)
|
AS-24-007-012-005/2152
(Dhekiajani)
|
0424007000NRG23300820220104319
|
30/08/2022
|
KANSAN NESSA
|
0424007WL007255
|
KANSAN NESSA
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932249511
|
|
MRS KANCHAN NESSA
|
()
|
|
51
|
Gobardhana(BTC)
|
AS-24-007-012-005/2156
(Dhekiajani)
|
0424007000NRG23300820220104320
|
30/08/2022
|
JAHIRAN NESSA
|
0424007WL007255
|
JAHIRAN NESSA
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932249510
|
|
MRS JAHIRUN NESSA
|
()
|
|
52
|
Gobardhana(BTC)
|
AS-24-007-012-005/2207
(Dhekiajani)
|
0424007000NRG23300820220103906
|
30/08/2022
|
Hasina Khatun
|
0424007WL007192
|
Hasina Khatun
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932249501
|
|
MRS HASENA KHATUN
|
()
|
|
53
|
Gobardhana(BTC)
|
AS-24-007-012-005/2207
(Dhekiajani)
|
0424007000NRG23300820220103907
|
30/08/2022
|
Muzafar Ali Khan
|
0424007WL007192
|
Muzafar Ali Khan
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932249487
|
|
MR MUZAFAR ALI KHAN
|
()
|
|
54
|
Gobardhana(BTC)
|
AS-24-007-012-005/3158
(Dhekiajani)
|
0424007000NRG23300820220104344
|
30/08/2022
|
AJAHAR UDDIN
|
0424007WL007260
|
AJAHAR UDDIN
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932249500
|
|
MR AJAHAR UDDIN
|
()
|
|
55
|
Gobardhana(BTC)
|
AS-24-007-012-005/3159
(Dhekiajani)
|
0424007000NRG23300820220104321
|
30/08/2022
|
ABIDA BEGUM
|
0424007WL007255
|
ABIDA BEGUM
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932249496
|
|
MRS ABIDA BEGUM
|
()
|
|
56
|
Gobardhana(BTC)
|
AS-24-007-012-005/3160
(Dhekiajani)
|
0424007000NRG23300820220104499
|
30/08/2022
|
BASED ALI
|
0424007WL007274
|
BASED ALI
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932249515
|
|
MR BASED ALI
|
()
|
|
57
|
Gobardhana(BTC)
|
AS-24-007-012-005/3163
(Dhekiajani)
|
0424007000NRG23300820220104454
|
30/08/2022
|
TARA BHANU
|
0424007WL007268
|
TARA BHANU
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932249499
|
|
MRS TARA BHANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73280
|
73280
|
|
|
|
|
|
|
|
|
58
|
Gobardhana(BTC)
|
AS-24-007-012-003/2540
(Dhekiajani)
|
0424007000NRG23300820220104405
|
30/08/2022
|
TARA KHATUN
|
0424007WL007263
|
TARA KHATUN
|
00415
|
SBIN0002126
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932249518
|
|
MRS TARA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
59
|
Gobardhana(BTC)
|
AS-24-007-012-003/1322
(Dhekiajani)
|
0424007000NRG23300820220103957
|
30/08/2022
|
ABDUL MALEK MIAH
|
0424007WL007200
|
ABDUL MALEK MIAH
|
00415
|
SBIN0009578
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932249520
|
|
MR ABDUL MALEK MIAH
|
()
|
|
60
|
Gobardhana(BTC)
|
AS-24-007-012-003/1440
(Dhekiajani)
|
0424007000NRG23300820220103821
|
30/08/2022
|
HAMIDA KHATUN
|
0424007WL007188
|
HAMIDA KHATUN
|
00415
|
SBIN0009578
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932249519
|
|
MRS HAMIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
61
|
Gobardhana(BTC)
|
AS-24-007-012-002/2417
(Dhekiajani)
|
0424007000NRG23300820220103900
|
30/08/2022
|
ASMA KHATUN
|
0424007WL007192
|
ASMA KHATUN
|
00415
|
SBIN0011617
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932249521
|
|
MISS ASMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
62
|
Gobardhana(BTC)
|
AS-24-007-012-003/2532
(Dhekiajani)
|
0424007000NRG23300820220104402
|
30/08/2022
|
FIROJ KHATUN
|
0424007WL007263
|
FIROJ KHATUN
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932249522
|
|
MRS FIROJ KHATUN
|
()
|
|
63
|
Gobardhana(BTC)
|
AS-24-007-012-004/3240
(Dhekiajani)
|
0424007000NRG23300820220104316
|
30/08/2022
|
SABIRAN KHATUN
|
0424007WL007255
|
SABIRAN KHATUN
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932249524
|
|
MRS SABIRAN KHATUN
|
()
|
|
64
|
Gobardhana(BTC)
|
AS-24-007-012-004/487
(Dhekiajani)
|
0424007000NRG23300820220104317
|
30/08/2022
|
Abdul Rahim
|
0424007WL007255
|
Abdul Rahim
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932249523
|
|
MR ABDUL RAHIM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
65
|
Gobardhana(BTC)
|
AS-24-007-012-003/1402
(Dhekiajani)
|
0424007000NRG23300820220104339
|
30/08/2022
|
JAMELA KHATUN
|
0424007WL007260
|
JAMELA KHATUN
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932249525
|
|
MRS JAMELA KHATUN
|
()
|
|
66
|
Gobardhana(BTC)
|
AS-24-007-012-005/1951
(Dhekiajani)
|
0424007000NRG23300820220103825
|
30/08/2022
|
AKASH ALI
|
0424007WL007188
|
AKASH ALI
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932249550
|
|
MR AKASH ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
67
|
Gobardhana(BTC)
|
AS-24-007-012-003/1287
(Dhekiajani)
|
0424007000NRG23300820220104443
|
30/08/2022
|
Bilat Ali
|
0424007WL007268
|
Bilat Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932249545
|
|
Bilat Ali
|
()
|
|
68
|
Gobardhana(BTC)
|
AS-24-007-012-003/1305
(Dhekiajani)
|
0424007000NRG23300820220103910
|
30/08/2022
|
Amir Ali
|
0424007WL007194
|
Amir Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932249532
|
|
Amir Ali
|
()
|
|
69
|
Gobardhana(BTC)
|
AS-24-007-012-003/1320
(Dhekiajani)
|
0424007000NRG23300820220103956
|
30/08/2022
|
Jubbar Ali
|
0424007WL007200
|
Jubbar Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932249542
|
|
Jubbar Ali
|
()
|
|
70
|
Gobardhana(BTC)
|
AS-24-007-012-003/1343
(Dhekiajani)
|
0424007000NRG23300820220104313
|
30/08/2022
|
Shahadat Ali
|
0424007WL007255
|
Shahadat Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932249529
|
|
Shahadat Ali
|
()
|
|
71
|
Gobardhana(BTC)
|
AS-24-007-012-003/1347
(Dhekiajani)
|
0424007000NRG23300820220104494
|
30/08/2022
|
Matiyar Rahman
|
0424007WL007274
|
Matiyar Rahman
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932249544
|
|
Matiyar Rahman
|
()
|
|
72
|
Gobardhana(BTC)
|
AS-24-007-012-003/1378
(Dhekiajani)
|
0424007000NRG23300820220104447
|
30/08/2022
|
Kad Bhanu
|
0424007WL007268
|
Kad Bhanu
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932249531
|
|
Kad Bhanu
|
()
|
|
73
|
Gobardhana(BTC)
|
AS-24-007-012-003/1388
(Dhekiajani)
|
0424007000NRG23300820220104336
|
30/08/2022
|
Akbar Alui
|
0424007WL007260
|
Akbar Alui
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932249536
|
|
Akbar Alui
|
()
|
|
74
|
Gobardhana(BTC)
|
AS-24-007-012-003/1402
(Dhekiajani)
|
0424007000NRG23300820220104338
|
30/08/2022
|
Mannaf Ali
|
0424007WL007260
|
Mannaf Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932249538
|
|
Mannaf Ali
|
()
|
|
75
|
Gobardhana(BTC)
|
AS-24-007-012-003/1409
(Dhekiajani)
|
0424007000NRG23300820220104448
|
30/08/2022
|
Khursed Ali
|
0424007WL007268
|
Khursed Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932249537
|
|
Khursed Ali
|
()
|
|
76
|
Gobardhana(BTC)
|
AS-24-007-012-003/1413
(Dhekiajani)
|
0424007000NRG23300820220103911
|
30/08/2022
|
Shajahan Ali
|
0424007WL007194
|
Shajahan Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932249540
|
|
Shajahan Ali
|
()
|
|
77
|
Gobardhana(BTC)
|
AS-24-007-012-003/1425
(Dhekiajani)
|
0424007000NRG23300820220103818
|
30/08/2022
|
Ramisa Khatun
|
0424007WL007188
|
Ramisa Khatun
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932249539
|
|
Ramisa Khatun
|
()
|
|
78
|
Gobardhana(BTC)
|
AS-24-007-012-003/1440
(Dhekiajani)
|
0424007000NRG23300820220103820
|
30/08/2022
|
Abdul Batin
|
0424007WL007188
|
Abdul Batin
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932249543
|
|
Abdul Batin
|
()
|
|
79
|
Gobardhana(BTC)
|
AS-24-007-012-003/1449
(Dhekiajani)
|
0424007000NRG23300820220103913
|
30/08/2022
|
Badsha Mia
|
0424007WL007194
|
Badsha Mia
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932249541
|
|
Badsha Mia
|
()
|
|
80
|
Gobardhana(BTC)
|
AS-24-007-012-003/1456
(Dhekiajani)
|
0424007000NRG23300820220104400
|
30/08/2022
|
Aynal Hoque
|
0424007WL007263
|
Aynal Hoque
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932249546
|
|
Aynal Hoque
|
()
|
|
81
|
Gobardhana(BTC)
|
AS-24-007-012-004/291
(Dhekiajani)
|
0424007000NRG23300820220103902
|
30/08/2022
|
Sahar Ali
|
0424007WL007192
|
Sahar Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932249527
|
|
Sahar Ali
|
()
|
|
82
|
Gobardhana(BTC)
|
AS-24-007-012-004/455
(Dhekiajani)
|
0424007000NRG23300820220103903
|
30/08/2022
|
Sorhab Ali
|
0424007WL007192
|
Sorhab Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932249526
|
|
Sorhab Ali
|
()
|
|
83
|
Gobardhana(BTC)
|
AS-24-007-012-004/670
(Dhekiajani)
|
0424007000NRG23300820220104342
|
30/08/2022
|
Sahar Ali
|
0424007WL007260
|
Sahar Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932249549
|
|
Sahar Ali
|
()
|
|
84
|
Gobardhana(BTC)
|
AS-24-007-012-005/1968
(Dhekiajani)
|
0424007000NRG23300820220103917
|
30/08/2022
|
Abul Hossian
|
0424007WL007194
|
Abul Hossian
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932249530
|
|
Abul Hossian
|
()
|
|
85
|
Gobardhana(BTC)
|
AS-24-007-012-005/2001
(Dhekiajani)
|
0424007000NRG23300820220103919
|
30/08/2022
|
Ibrahim Ali
|
0424007WL007194
|
Ibrahim Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932249533
|
|
Ibrahim Ali
|
()
|
|
86
|
Gobardhana(BTC)
|
AS-24-007-012-005/2008
(Dhekiajani)
|
0424007000NRG23300820220104497
|
30/08/2022
|
Asrab Ali
|
0424007WL007274
|
Asrab Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932249548
|
|
Asrab Ali
|
()
|
|
87
|
Gobardhana(BTC)
|
AS-24-007-012-005/2009
(Dhekiajani)
|
0424007000NRG23300820220103904
|
30/08/2022
|
Motaleb Ali
|
0424007WL007192
|
Motaleb Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932249535
|
|
Motaleb Ali
|
()
|
|
88
|
Gobardhana(BTC)
|
AS-24-007-012-005/2017
(Dhekiajani)
|
0424007000NRG23300820220104498
|
30/08/2022
|
Abu Taher
|
0424007WL007274
|
Abu Taher
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932249528
|
|
Abu Taher
|
()
|
|
89
|
Gobardhana(BTC)
|
AS-24-007-012-005/2125
(Dhekiajani)
|
0424007000NRG23300820220104452
|
30/08/2022
|
Abdul Khaled
|
0424007WL007268
|
Abdul Khaled
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932249534
|
|
Abdul Khaled
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52670
|
52670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
203810
|
203810
|
|
|
|
|
|
|
|