|
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-24-007-012-004/117
(Dhekiajani)
|
0424007000NRG23231120220199337
|
23/11/2022
|
Bimala Khatun
|
0424007WL017039
|
Bimala Khatun
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763891250
|
|
Bimala Khatun
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-012-004/124
(Dhekiajani)
|
0424007000NRG23231120220198974
|
23/11/2022
|
Falani Nessa
|
0424007WL017005
|
Falani Nessa
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763891244
|
|
Falani Nessa
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-012-004/141
(Dhekiajani)
|
0424007000NRG23231120220198956
|
23/11/2022
|
Sahitan Nessa
|
0424007WL017002
|
Sahitan Nessa
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763891242
|
|
Sahitan Nessa
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-012-004/222
(Dhekiajani)
|
0424007000NRG23231120220199079
|
23/11/2022
|
Asatan Khatun
|
0424007WL017017
|
Asatan Khatun
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763891240
|
|
Asatan Khatun
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-012-004/237
(Dhekiajani)
|
0424007000NRG23231120220198945
|
23/11/2022
|
Hanufa Khatun
|
0424007WL017001
|
Hanufa Khatun
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763891243
|
|
Hanufa Khatun
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-012-004/298
(Dhekiajani)
|
0424007000NRG23231120220199347
|
23/11/2022
|
Asmani Khatun
|
0424007WL017040
|
Asmani Khatun
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763891241
|
|
Asmani Khatun
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-012-004/305
(Dhekiajani)
|
0424007000NRG23231120220198960
|
23/11/2022
|
Mahila Khatun
|
0424007WL017002
|
Mahila Khatun
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763891340
|
|
Mahila Khatun
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-012-004/308
(Dhekiajani)
|
0424007000NRG23231120220198979
|
23/11/2022
|
Kariman Begum
|
0424007WL017005
|
Kariman Begum
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763891249
|
|
Kariman Begum
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-012-004/3119
(Dhekiajani)
|
0424007000NRG23231120220199348
|
23/11/2022
|
Alabhanu
|
0424007WL017040
|
Alabhanu
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763891333
|
|
Alabhanu
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-012-004/3119
(Dhekiajani)
|
0424007000NRG23231120220199349
|
23/11/2022
|
Gaher Ali
|
0424007WL017040
|
Gaher Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763891334
|
|
Gaher Ali
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-012-004/3123
(Dhekiajani)
|
0424007000NRG23231120220198920
|
23/11/2022
|
Sahera Khatun
|
0424007WL016999
|
Sahera Khatun
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763891335
|
|
Sahera Khatun
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-012-004/3123
(Dhekiajani)
|
0424007000NRG23231120220198921
|
23/11/2022
|
Taher Ali
|
0424007WL016999
|
Taher Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763891332
|
|
Taher Ali
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-012-004/3124
(Dhekiajani)
|
0424007000NRG23231120220198922
|
23/11/2022
|
Manowara Khatun
|
0424007WL016999
|
Manowara Khatun
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763891330
|
|
Manowara Khatun
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-012-004/3124
(Dhekiajani)
|
0424007000NRG23231120220198923
|
23/11/2022
|
Md. Saras Ali
|
0424007WL016999
|
Md. Saras Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763891331
|
|
Md. Saras Ali
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-012-004/3158
(Dhekiajani)
|
0424007000NRG23231120220198968
|
23/11/2022
|
Abdul Ali
|
0424007WL017004
|
Abdul Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763891339
|
|
Abdul Ali
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-012-004/3158
(Dhekiajani)
|
0424007000NRG23231120220198967
|
23/11/2022
|
Soratan Nessa
|
0424007WL017004
|
Soratan Nessa
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763891338
|
|
Soratan Nessa
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-012-004/3175
(Dhekiajani)
|
0424007000NRG23231120220198969
|
23/11/2022
|
Nurjahan Begum
|
0424007WL017004
|
Nurjahan Begum
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763891337
|
|
Nurjahan Begum
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-012-004/3204
(Dhekiajani)
|
0424007000NRG23231120220198961
|
23/11/2022
|
Chamiran Nessa
|
0424007WL017002
|
Chamiran Nessa
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763891336
|
|
Chamiran Nessa
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-012-004/3221
(Dhekiajani)
|
0424007000NRG23231120220198947
|
23/11/2022
|
Muslem Ali
|
0424007WL017001
|
Muslem Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763891251
|
|
Muslem Ali
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-012-004/3269
(Dhekiajani)
|
0424007000NRG23231120220198992
|
23/11/2022
|
RAMECH ALI
|
0424007WL017007
|
RAMECH ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763891344
|
|
RAMECH ALI
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-012-004/3290
(Dhekiajani)
|
0424007000NRG23231120220198948
|
23/11/2022
|
AYUB ALI
|
0424007WL017001
|
AYUB ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763891343
|
|
AYUB ALI
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-012-004/3290
(Dhekiajani)
|
0424007000NRG23231120220198949
|
23/11/2022
|
SANIARA KHATUN
|
0424007WL017001
|
SANIARA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763891342
|
|
SANIARA KHATUN
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-012-004/397
(Dhekiajani)
|
0424007000NRG23221120220198224
|
23/11/2022
|
Barek Ali
|
0424007WL016908
|
Barek Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763891329
|
|
Barek Ali
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-012-004/45
(Dhekiajani)
|
0424007000NRG23231120220198963
|
23/11/2022
|
Aminul Hoque
|
0424007WL017002
|
Aminul Hoque
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763891245
|
|
Aminul Hoque
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-012-004/6
(Dhekiajani)
|
0424007000NRG23231120220199084
|
23/11/2022
|
Majeda Khatun
|
0424007WL017017
|
Majeda Khatun
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763891246
|
|
Majeda Khatun
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-012-004/656
(Dhekiajani)
|
0424007000NRG23231120220199342
|
23/11/2022
|
Aisha Khatun
|
0424007WL017039
|
Aisha Khatun
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763891248
|
|
Aisha Khatun
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-012-004/908
(Dhekiajani)
|
0424007000NRG23231120220198972
|
23/11/2022
|
Maina Khatun
|
0424007WL017004
|
Maina Khatun
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763891247
|
|
Maina Khatun
|
()
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-012-004/966
(Dhekiajani)
|
0424007000NRG23231120220198954
|
23/11/2022
|
Basiran Nessa
|
0424007WL017001
|
Basiran Nessa
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763891341
|
|
Basiran Nessa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64120
|
64120
|
|
|
|
|
|
|
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-012-004/3218
(Dhekiajani)
|
0424007000NRG23231120220199027
|
23/11/2022
|
RAFIKUL ISLAM
|
0424007WL017011
|
RAFIKUL ISLAM
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763891345
|
|
RAFIKUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-012-004/139
(Dhekiajani)
|
0424007000NRG23231120220199025
|
23/11/2022
|
RAMICHA KHATUN
|
0424007WL017011
|
RAMICHA KHATUN
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763891323
|
|
MRS AMESA KHATUN
|
()
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-012-004/154
(Dhekiajani)
|
0424007000NRG23231120220198915
|
23/11/2022
|
Lalchan Ali
|
0424007WL016999
|
Lalchan Ali
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763891267
|
|
MR LALCHAN ALI
|
()
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-012-004/176
(Dhekiajani)
|
0424007000NRG23231120220199344
|
23/11/2022
|
AISHA KHATUN
|
0424007WL017040
|
AISHA KHATUN
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763891254
|
|
MRS AYESHA KHATUN
|
()
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-012-004/178
(Dhekiajani)
|
0424007000NRG23231120220198918
|
23/11/2022
|
Anna Khatun
|
0424007WL016999
|
Anna Khatun
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763891263
|
|
MRS ANNA KHATUN
|
()
|
|
34
|
Gobardhana(BTC)
|
AS-24-007-012-004/188
(Dhekiajani)
|
0424007000NRG23231120220198982
|
23/11/2022
|
MAHAR ALI
|
0424007WL017006
|
MAHAR ALI
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763891252
|
|
MR MAHAR ALI
|
()
|
|
35
|
Gobardhana(BTC)
|
AS-24-007-012-004/228
(Dhekiajani)
|
0424007000NRG23231120220199081
|
23/11/2022
|
ACHMA KHATUN
|
0424007WL017017
|
ACHMA KHATUN
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763891259
|
|
MRS ACHMA KHATUN
|
()
|
|
36
|
Gobardhana(BTC)
|
AS-24-007-012-004/231
(Dhekiajani)
|
0424007000NRG23231120220198989
|
23/11/2022
|
Hanufa Khatun
|
0424007WL017007
|
Hanufa Khatun
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763891265
|
|
MRS HANUFA KHATUN
|
()
|
|
37
|
Gobardhana(BTC)
|
AS-24-007-012-004/2333
(Dhekiajani)
|
0424007000NRG23231120220198975
|
23/11/2022
|
Moriyam Begum
|
0424007WL017005
|
Moriyam Begum
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763891268
|
|
MRS MARIYAM BEGUM
|
()
|
|
38
|
Gobardhana(BTC)
|
AS-24-007-012-004/2421
(Dhekiajani)
|
0424007000NRG23231120220198976
|
23/11/2022
|
Jahar Ali
|
0424007WL017005
|
Jahar Ali
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763891270
|
|
MR JAHAR ALI
|
()
|
|
39
|
Gobardhana(BTC)
|
AS-24-007-012-004/2435
(Dhekiajani)
|
0424007000NRG23231120220199026
|
23/11/2022
|
Danej Ali
|
0424007WL017011
|
Danej Ali
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763891269
|
|
MR DANESH ALI
|
()
|
|
40
|
Gobardhana(BTC)
|
AS-24-007-012-004/273
(Dhekiajani)
|
0424007000NRG23231120220199345
|
23/11/2022
|
NUR KHATUN
|
0424007WL017040
|
NUR KHATUN
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763891253
|
|
MRS NUR KHATUN
|
()
|
|
41
|
Gobardhana(BTC)
|
AS-24-007-012-004/31
(Dhekiajani)
|
0424007000NRG23221120220198221
|
23/11/2022
|
Rasmala Bewa
|
0424007WL016908
|
Rasmala Bewa
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763891262
|
|
MRS RASMALA BEWA
|
()
|
|
42
|
Gobardhana(BTC)
|
AS-24-007-012-004/3214
(Dhekiajani)
|
0424007000NRG23221120220198223
|
23/11/2022
|
Maleka Khatun
|
0424007WL016908
|
Maleka Khatun
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763891325
|
|
MRS MALEKA KHATUN
|
()
|
|
43
|
Gobardhana(BTC)
|
AS-24-007-012-004/3221
(Dhekiajani)
|
0424007000NRG23231120220198946
|
23/11/2022
|
Ful Khatun Bibi
|
0424007WL017001
|
Ful Khatun Bibi
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763891260
|
|
MRS FUL KHATUN BIBI
|
()
|
|
44
|
Gobardhana(BTC)
|
AS-24-007-012-004/3243
(Dhekiajani)
|
0424007000NRG23231120220198984
|
23/11/2022
|
BIMALA KHATUN
|
0424007WL017006
|
BIMALA KHATUN
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763891266
|
|
MRS BIMALA KHATUN
|
()
|
|
45
|
Gobardhana(BTC)
|
AS-24-007-012-004/3257
(Dhekiajani)
|
0424007000NRG23231120220198991
|
23/11/2022
|
JABEDA KHATUN
|
0424007WL017007
|
JABEDA KHATUN
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763891256
|
|
MRS JABEDA KHATUN
|
()
|
|
46
|
Gobardhana(BTC)
|
AS-24-007-012-004/3263
(Dhekiajani)
|
0424007000NRG23231120220199340
|
23/11/2022
|
JAYMALA KHATUN
|
0424007WL017039
|
JAYMALA KHATUN
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763891322
|
|
MRS JAYMALA KHATUN
|
()
|
|
47
|
Gobardhana(BTC)
|
AS-24-007-012-004/397
(Dhekiajani)
|
0424007000NRG23221120220198225
|
23/11/2022
|
Bachatan Nessa
|
0424007WL016908
|
Bachatan Nessa
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763891255
|
|
MRS BASATAN NESSA
|
()
|
|
48
|
Gobardhana(BTC)
|
AS-24-007-012-004/47
(Dhekiajani)
|
0424007000NRG23231120220199351
|
23/11/2022
|
Asia Khatun
|
0424007WL017040
|
Asia Khatun
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763891258
|
|
MRS ASIA KHATUN
|
()
|
|
49
|
Gobardhana(BTC)
|
AS-24-007-012-004/487
(Dhekiajani)
|
0424007000NRG23231120220198994
|
23/11/2022
|
PEAR ALI
|
0424007WL017007
|
PEAR ALI
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763891264
|
|
MR PEAR ALI
|
()
|
|
50
|
Gobardhana(BTC)
|
AS-24-007-012-004/670
(Dhekiajani)
|
0424007000NRG23231120220198996
|
23/11/2022
|
SUHAGI KHATUN
|
0424007WL017007
|
SUHAGI KHATUN
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763891261
|
|
MRS SUHAGI KHATUN
|
()
|
|
51
|
Gobardhana(BTC)
|
AS-24-007-012-004/76
(Dhekiajani)
|
0424007000NRG23231120220198925
|
23/11/2022
|
Md Amir Chan
|
0424007WL016999
|
Md Amir Chan
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763891327
|
|
MR MD AMIR CHAND
|
()
|
|
52
|
Gobardhana(BTC)
|
AS-24-007-012-004/911
(Dhekiajani)
|
0424007000NRG23231120220198952
|
23/11/2022
|
RAMISA KHATUN
|
0424007WL017001
|
RAMISA KHATUN
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763891328
|
|
MRS RAMISA KHATUN
|
()
|
|
53
|
Gobardhana(BTC)
|
AS-24-007-012-004/958
(Dhekiajani)
|
0424007000NRG23231120220198964
|
23/11/2022
|
Rabia Khatun
|
0424007WL017002
|
Rabia Khatun
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763891326
|
|
MRS RABIA BEWA
|
()
|
|
54
|
Gobardhana(BTC)
|
AS-24-007-012-004/97
(Dhekiajani)
|
0424007000NRG23231120220198987
|
23/11/2022
|
Ful Khatun
|
0424007WL017006
|
Ful Khatun
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763891324
|
|
MRS FUL KHATUN
|
()
|
|
55
|
Gobardhana(BTC)
|
AS-24-007-013-002/466
(Khusrabari)
|
0424007000NRG23231120220199355
|
23/11/2022
|
SHOMJAN KHATUN
|
0424007WL017041
|
SHOMJAN KHATUN
|
00415
|
SBIN0002013
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763891257
|
|
MRS SHOMJAN KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59082
|
59082
|
|
|
|
|
|
|
|
|
56
|
Gobardhana(BTC)
|
AS-24-007-012-002/2420
(Dhekiajani)
|
0424007000NRG23231120220199024
|
23/11/2022
|
SWAHJAHAN ALI
|
0424007WL017011
|
SWAHJAHAN ALI
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763891271
|
|
MR SWAHJAHAN ALI
|
()
|
|
57
|
Gobardhana(BTC)
|
AS-24-007-012-004/149
(Dhekiajani)
|
0424007000NRG23231120220198957
|
23/11/2022
|
Monser Ali
|
0424007WL017002
|
Monser Ali
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763891278
|
|
MR MANSER ALI
|
()
|
|
58
|
Gobardhana(BTC)
|
AS-24-007-012-004/2
(Dhekiajani)
|
0424007000NRG23231120220198966
|
23/11/2022
|
PARESH ALI
|
0424007WL017004
|
PARESH ALI
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763891281
|
|
MR PARESH ALI
|
()
|
|
59
|
Gobardhana(BTC)
|
AS-24-007-012-004/231
(Dhekiajani)
|
0424007000NRG23231120220198988
|
23/11/2022
|
Chan Miah
|
0424007WL017007
|
Chan Miah
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763891274
|
|
MR CHAN MIA
|
()
|
|
60
|
Gobardhana(BTC)
|
AS-24-007-012-004/3213
(Dhekiajani)
|
0424007000NRG23221120220198222
|
23/11/2022
|
Asur Uddin
|
0424007WL016908
|
Asur Uddin
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763891273
|
|
MR ASUR UDDIN
|
()
|
|
61
|
Gobardhana(BTC)
|
AS-24-007-012-004/3240
(Dhekiajani)
|
0424007000NRG23231120220198983
|
23/11/2022
|
SABIRAN KHATUN
|
0424007WL017006
|
SABIRAN KHATUN
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763891319
|
|
MRS SABIRAN KHATUN
|
()
|
|
62
|
Gobardhana(BTC)
|
AS-24-007-012-004/3241
(Dhekiajani)
|
0424007000NRG23231120220199083
|
23/11/2022
|
NAYEB ALI
|
0424007WL017017
|
NAYEB ALI
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763891280
|
|
MR MD NAYEB ALI
|
()
|
|
63
|
Gobardhana(BTC)
|
AS-24-007-012-004/3244
(Dhekiajani)
|
0424007000NRG23231120220198985
|
23/11/2022
|
HAJERA KHATUN
|
0424007WL017006
|
HAJERA KHATUN
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763891272
|
|
MRS HAJERA KHATUN
|
()
|
|
64
|
Gobardhana(BTC)
|
AS-24-007-012-004/3249
(Dhekiajani)
|
0424007000NRG23231120220198990
|
23/11/2022
|
ANAR HUSSAIN
|
0424007WL017007
|
ANAR HUSSAIN
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763891276
|
|
MR ANAR HUSSAIN
|
()
|
|
65
|
Gobardhana(BTC)
|
AS-24-007-012-004/3262
(Dhekiajani)
|
0424007000NRG23231120220199028
|
23/11/2022
|
ARAN ALI
|
0424007WL017011
|
ARAN ALI
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763891275
|
|
MR ARAN ALI
|
()
|
|
66
|
Gobardhana(BTC)
|
AS-24-007-012-004/487
(Dhekiajani)
|
0424007000NRG23231120220198993
|
23/11/2022
|
Abdul Rahim
|
0424007WL017007
|
Abdul Rahim
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763891279
|
|
MR ABDUL RAHIM
|
()
|
|
67
|
Gobardhana(BTC)
|
AS-24-007-012-004/86
(Dhekiajani)
|
0424007000NRG23231120220199030
|
23/11/2022
|
AOCHI NESSA
|
0424007WL017011
|
AOCHI NESSA
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763891277
|
|
MR AOCHI NESSA
|
()
|
|
68
|
Gobardhana(BTC)
|
AS-24-007-012-004/886
(Dhekiajani)
|
0424007000NRG23231120220199353
|
23/11/2022
|
AJGAR ALI
|
0424007WL017040
|
AJGAR ALI
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763891320
|
|
MR AJGAR ALI
|
()
|
|
69
|
Gobardhana(BTC)
|
AS-24-007-013-002/466
(Khusrabari)
|
0424007000NRG23231120220199354
|
23/11/2022
|
Amar Ali
|
0424007WL017041
|
Amar Ali
|
00415
|
SBIN0018557
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763891321
|
|
MR AMAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31602
|
31602
|
|
|
|
|
|
|
|
|
70
|
Gobardhana(BTC)
|
AS-24-007-012-004/47
(Dhekiajani)
|
0424007000NRG23231120220199350
|
23/11/2022
|
Abdul Ali
|
0424007WL017040
|
Abdul Ali
|
00462
|
UCBA0002824
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763891311
|
|
ABDUL ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
71
|
Gobardhana(BTC)
|
AS-24-007-012-004/117
(Dhekiajani)
|
0424007000NRG23231120220199336
|
23/11/2022
|
Md.Hossain Ali
|
0424007WL017039
|
Md.Hossain Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763891303
|
|
Md.Hossain Ali
|
()
|
|
72
|
Gobardhana(BTC)
|
AS-24-007-012-004/141
(Dhekiajani)
|
0424007000NRG23231120220198955
|
23/11/2022
|
Gopal Mia
|
0424007WL017002
|
Gopal Mia
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763891302
|
|
Gopal Mia
|
()
|
|
73
|
Gobardhana(BTC)
|
AS-24-007-012-004/149
(Dhekiajani)
|
0424007000NRG23231120220198958
|
23/11/2022
|
Jamela Khatun
|
0424007WL017002
|
Jamela Khatun
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763891301
|
|
Jamela Khatun
|
()
|
|
74
|
Gobardhana(BTC)
|
AS-24-007-012-004/154
(Dhekiajani)
|
0424007000NRG23231120220198916
|
23/11/2022
|
Sabia Khatun
|
0424007WL016999
|
Sabia Khatun
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763891300
|
|
Sabia Khatun
|
()
|
|
75
|
Gobardhana(BTC)
|
AS-24-007-012-004/16
(Dhekiajani)
|
0424007000NRG23221120220198220
|
23/11/2022
|
Kulsum Begum
|
0424007WL016908
|
Kulsum Begum
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763891290
|
|
Kulsum Begum
|
()
|
|
76
|
Gobardhana(BTC)
|
AS-24-007-012-004/178
(Dhekiajani)
|
0424007000NRG23231120220198917
|
23/11/2022
|
Sabur Uddin
|
0424007WL016999
|
Sabur Uddin
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763891310
|
|
Sabur Uddin
|
()
|
|
77
|
Gobardhana(BTC)
|
AS-24-007-012-004/217
(Dhekiajani)
|
0424007000NRG23231120220199077
|
23/11/2022
|
Omar Faruqk
|
0424007WL017017
|
Omar Faruqk
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763891294
|
|
Omar Faruqk
|
()
|
|
78
|
Gobardhana(BTC)
|
AS-24-007-012-004/222
(Dhekiajani)
|
0424007000NRG23231120220199078
|
23/11/2022
|
Muhur Uddin
|
0424007WL017017
|
Muhur Uddin
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763891315
|
|
Muhur Uddin
|
()
|
|
79
|
Gobardhana(BTC)
|
AS-24-007-012-004/228
(Dhekiajani)
|
0424007000NRG23231120220199080
|
23/11/2022
|
Jamal Uddin
|
0424007WL017017
|
Jamal Uddin
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763891305
|
|
Jamal Uddin
|
()
|
|
80
|
Gobardhana(BTC)
|
AS-24-007-012-004/232
(Dhekiajani)
|
0424007000NRG23231120220198919
|
23/11/2022
|
Rafikul Islam
|
0424007WL016999
|
Rafikul Islam
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763891298
|
|
Rafikul Islam
|
()
|
|
81
|
Gobardhana(BTC)
|
AS-24-007-012-004/237
(Dhekiajani)
|
0424007000NRG23231120220198944
|
23/11/2022
|
Salim Uddin
|
0424007WL017001
|
Salim Uddin
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763891283
|
|
Salim Uddin
|
()
|
|
82
|
Gobardhana(BTC)
|
AS-24-007-012-004/244
(Dhekiajani)
|
0424007000NRG23231120220199338
|
23/11/2022
|
Sona Bhanu
|
0424007WL017039
|
Sona Bhanu
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763891285
|
|
Sona Bhanu
|
()
|
|
83
|
Gobardhana(BTC)
|
AS-24-007-012-004/264
(Dhekiajani)
|
0424007000NRG23231120220199082
|
23/11/2022
|
Majibar Rahman
|
0424007WL017017
|
Majibar Rahman
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763891317
|
|
Majibar Rahman
|
()
|
|
84
|
Gobardhana(BTC)
|
AS-24-007-012-004/266
(Dhekiajani)
|
0424007000NRG23231120220198977
|
23/11/2022
|
Nasir Uddin
|
0424007WL017005
|
Nasir Uddin
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763891297
|
|
Nasir Uddin
|
()
|
|
85
|
Gobardhana(BTC)
|
AS-24-007-012-004/298
(Dhekiajani)
|
0424007000NRG23231120220199346
|
23/11/2022
|
Iman Ali
|
0424007WL017040
|
Iman Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763891296
|
|
Iman Ali
|
()
|
|
86
|
Gobardhana(BTC)
|
AS-24-007-012-004/305
(Dhekiajani)
|
0424007000NRG23231120220198959
|
23/11/2022
|
Sayed Ali
|
0424007WL017002
|
Sayed Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763891287
|
|
Sayed Ali
|
()
|
|
87
|
Gobardhana(BTC)
|
AS-24-007-012-004/308
(Dhekiajani)
|
0424007000NRG23231120220198978
|
23/11/2022
|
Md. Moksed Ali
|
0424007WL017005
|
Md. Moksed Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763891295
|
|
Md. Moksed Ali
|
()
|
|
88
|
Gobardhana(BTC)
|
AS-24-007-012-004/317
(Dhekiajani)
|
0424007000NRG23231120220199339
|
23/11/2022
|
Wares Ali
|
0424007WL017039
|
Wares Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763891307
|
|
Wares Ali
|
()
|
|
89
|
Gobardhana(BTC)
|
AS-24-007-012-004/410
(Dhekiajani)
|
0424007000NRG23221120220198226
|
23/11/2022
|
Jamal Uddin
|
0424007WL016908
|
Jamal Uddin
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763891313
|
|
Jamal Uddin
|
()
|
|
90
|
Gobardhana(BTC)
|
AS-24-007-012-004/42
(Dhekiajani)
|
0424007000NRG23221120220198227
|
23/11/2022
|
Magrab Ali
|
0424007WL016908
|
Magrab Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763891288
|
|
Magrab Ali
|
()
|
|
91
|
Gobardhana(BTC)
|
AS-24-007-012-004/422
(Dhekiajani)
|
0424007000NRG23231120220198986
|
23/11/2022
|
Hasen Ali
|
0424007WL017006
|
Hasen Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763891284
|
|
Hasen Ali
|
()
|
|
92
|
Gobardhana(BTC)
|
AS-24-007-012-004/45
(Dhekiajani)
|
0424007000NRG23231120220198962
|
23/11/2022
|
Fajiran Nessa
|
0424007WL017002
|
Fajiran Nessa
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763891309
|
|
Fajiran Nessa
|
()
|
|
93
|
Gobardhana(BTC)
|
AS-24-007-012-004/455
(Dhekiajani)
|
0424007000NRG23231120220198950
|
23/11/2022
|
Sorhab Ali
|
0424007WL017001
|
Sorhab Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763891318
|
|
Sorhab Ali
|
()
|
|
94
|
Gobardhana(BTC)
|
AS-24-007-012-004/483
(Dhekiajani)
|
0424007000NRG23231120220198981
|
23/11/2022
|
Mozid Ali
|
0424007WL017005
|
Mozid Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763891308
|
|
Mozid Ali
|
()
|
|
95
|
Gobardhana(BTC)
|
AS-24-007-012-004/483
(Dhekiajani)
|
0424007000NRG23231120220198980
|
23/11/2022
|
Mozid Ali
|
0424007WL017005
|
Mozid Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763891312
|
|
Mozid Ali
|
()
|
|
96
|
Gobardhana(BTC)
|
AS-24-007-012-004/6
(Dhekiajani)
|
0424007000NRG23231120220199085
|
23/11/2022
|
Samej Ali
|
0424007WL017017
|
Samej Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763891291
|
|
Samej Ali
|
()
|
|
97
|
Gobardhana(BTC)
|
AS-24-007-012-004/656
(Dhekiajani)
|
0424007000NRG23231120220199341
|
23/11/2022
|
Naser Ali
|
0424007WL017039
|
Naser Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763891282
|
|
Naser Ali
|
()
|
|
98
|
Gobardhana(BTC)
|
AS-24-007-012-004/670
(Dhekiajani)
|
0424007000NRG23231120220198995
|
23/11/2022
|
Sahar Ali
|
0424007WL017007
|
Sahar Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763891346
|
|
Sahar Ali
|
()
|
|
99
|
Gobardhana(BTC)
|
AS-24-007-012-004/72
(Dhekiajani)
|
0424007000NRG23231120220198970
|
23/11/2022
|
Fulchan Miah
|
0424007WL017004
|
Fulchan Miah
|
00468
|
UBIN0534412
|
2290
|
2290
|
Rejected
|
02/12/2022
|
|
|
Account closed
|
|
|
|
100
|
Gobardhana(BTC)
|
AS-24-007-012-004/76
(Dhekiajani)
|
0424007000NRG23231120220198924
|
23/11/2022
|
Fahela Khatun
|
0424007WL016999
|
Fahela Khatun
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763891286
|
|
Fahela Khatun
|
()
|
|
101
|
Gobardhana(BTC)
|
AS-24-007-012-004/86
(Dhekiajani)
|
0424007000NRG23231120220199029
|
23/11/2022
|
Omar Ali
|
0424007WL017011
|
Omar Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763891304
|
|
Omar Ali
|
()
|
|
102
|
Gobardhana(BTC)
|
AS-24-007-012-004/886
(Dhekiajani)
|
0424007000NRG23231120220199352
|
23/11/2022
|
Izzat Ali
|
0424007WL017040
|
Izzat Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763891316
|
|
Izzat Ali
|
()
|
|
103
|
Gobardhana(BTC)
|
AS-24-007-012-004/908
(Dhekiajani)
|
0424007000NRG23231120220198971
|
23/11/2022
|
Afaz Uddin
|
0424007WL017004
|
Afaz Uddin
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763891289
|
|
Afaz Uddin
|
()
|
|
104
|
Gobardhana(BTC)
|
AS-24-007-012-004/910
(Dhekiajani)
|
0424007000NRG23231120220198973
|
23/11/2022
|
Sattar Ali
|
0424007WL017004
|
Sattar Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763891299
|
|
Sattar Ali
|
()
|
|
105
|
Gobardhana(BTC)
|
AS-24-007-012-004/911
(Dhekiajani)
|
0424007000NRG23231120220198951
|
23/11/2022
|
Anwar Hussain
|
0424007WL017001
|
Anwar Hussain
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763891306
|
|
Anwar Hussain
|
()
|
|
106
|
Gobardhana(BTC)
|
AS-24-007-012-004/93
(Dhekiajani)
|
0424007000NRG23231120220199343
|
23/11/2022
|
Rupbhanu Bewa
|
0424007WL017039
|
Rupbhanu Bewa
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763891293
|
|
Rupbhanu Bewa
|
()
|
|
107
|
Gobardhana(BTC)
|
AS-24-007-012-004/966
(Dhekiajani)
|
0424007000NRG23231120220198953
|
23/11/2022
|
Sabur Uddin
|
0424007WL017001
|
Sabur Uddin
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763891292
|
|
Sabur Uddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84730
|
84730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
244114
|
244114
|
|
|
|
|
|
|
|