|
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-24-007-009-002/1312
(Mainamata Pathar)
|
0424007000NRG23011220220212620
|
01/12/2022
|
FULJAN NESSA
|
0424007WL018219
|
FULJAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912981317
|
|
FULJAN NESSA
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-009-002/1316
(Mainamata Pathar)
|
0424007000NRG23011220220213711
|
01/12/2022
|
GULBHANU BEGUM
|
0424007WL018294
|
GULBHANU BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912981316
|
|
GULBHANU BEGUM
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-009-002/2764
(Mainamata Pathar)
|
0424007000NRG23011220220213058
|
01/12/2022
|
JAKIR HUSSAIN
|
0424007WL018258
|
JAKIR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912981315
|
|
JAKIR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-009-002/2537
(Mainamata Pathar)
|
0424007000NRG23011220220212924
|
01/12/2022
|
Supia Khatun
|
0424007WL018243
|
Supia Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912981373
|
|
Supia Khatun
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-009-002/2537
(Mainamata Pathar)
|
0424007000NRG23011220220212925
|
01/12/2022
|
Supia Khatun
|
0424007WL018243
|
Supia Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912981374
|
|
Supia Khatun
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-009-002/2764
(Mainamata Pathar)
|
0424007000NRG23011220220213057
|
01/12/2022
|
NUR BHANU NESSA
|
0424007WL018258
|
NUR BHANU NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912981372
|
|
NUR BHANU NESSA
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-009-002/2832
(Mainamata Pathar)
|
0424007000NRG23011220220213695
|
01/12/2022
|
Abiran Nessa
|
0424007WL018292
|
Abiran Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912981371
|
|
Abiran Nessa
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-009-003/2398
(Mainamata Pathar)
|
0424007000NRG23011220220212634
|
01/12/2022
|
Ali Hussain
|
0424007WL018221
|
Ali Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912981375
|
|
Ali Hussain
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-009-003/2767
(Mainamata Pathar)
|
0424007000NRG23011220220212926
|
01/12/2022
|
Billal Hussain
|
0424007WL018243
|
Billal Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912981370
|
|
Billal Hussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-009-003/2398
(Mainamata Pathar)
|
0424007000NRG23011220220212635
|
01/12/2022
|
Chaniwara Khatun
|
0424007WL018221
|
Chaniwara Khatun
|
00045
|
BARB0BARROA
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912981301
|
|
Chaniwara Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-009-006/2781
(Mainamata Pathar)
|
0424007000NRG23011220220213714
|
01/12/2022
|
ABU BAKKAR MIYA
|
0424007WL018294
|
ABU BAKKAR MIYA
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912981312
|
|
ABU BAKKAR MIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-009-002/2830
(Mainamata Pathar)
|
0424007000NRG23011220220212608
|
01/12/2022
|
Tila Devi
|
0424007WL018217
|
Tila Devi
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912981314
|
|
Tila Devi
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-009-006/2770
(Mainamata Pathar)
|
0424007000NRG23011220220213667
|
01/12/2022
|
Nurul Islam
|
0424007WL018288
|
Nurul Islam
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912981313
|
|
Nurul Islam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-009-002/2604
(Mainamata Pathar)
|
0424007000NRG23011220220213693
|
01/12/2022
|
ARUP DAS
|
0424007WL018292
|
ARUP DAS
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912981311
|
|
ARUP DAS
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-009-003/2773
(Mainamata Pathar)
|
0424007000NRG23011220220212946
|
01/12/2022
|
Md Jasimuddin
|
0424007WL018246
|
Md Jasimuddin
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912981309
|
|
Md Jasimuddin
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-009-003/2799
(Mainamata Pathar)
|
0424007000NRG23011220220212947
|
01/12/2022
|
ABDUL ALI
|
0424007WL018246
|
ABDUL ALI
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912981303
|
|
ABDUL ALI
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-009-003/2806
(Mainamata Pathar)
|
0424007000NRG23011220220212609
|
01/12/2022
|
Iyad Ali
|
0424007WL018217
|
Iyad Ali
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912981305
|
|
Iyad Ali
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-009-003/2807
(Mainamata Pathar)
|
0424007000NRG23011220220212610
|
01/12/2022
|
Tames Ali
|
0424007WL018217
|
Tames Ali
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912981304
|
|
Tames Ali
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-009-003/587
(Mainamata Pathar)
|
0424007000NRG23011220220213685
|
01/12/2022
|
Maziran Nessa
|
0424007WL018291
|
Maziran Nessa
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912981302
|
|
Maziran Nessa
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-009-003/691
(Mainamata Pathar)
|
0424007000NRG23011220220212626
|
01/12/2022
|
Amina Khatun
|
0424007WL018219
|
Amina Khatun
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912981307
|
|
Amina Khatun
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-009-003/696
(Mainamata Pathar)
|
0424007000NRG23011220220212929
|
01/12/2022
|
Mafida Khatun
|
0424007WL018243
|
Mafida Khatun
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912981310
|
|
Mafida Khatun
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-009-006/2777
(Mainamata Pathar)
|
0424007000NRG23011220220213062
|
01/12/2022
|
Amejan Nessa
|
0424007WL018258
|
Amejan Nessa
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912981308
|
|
Amejan Nessa
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-009-006/2783
(Mainamata Pathar)
|
0424007000NRG23011220220213689
|
01/12/2022
|
ABU BAKKAR SIDDIQUE
|
0424007WL018291
|
ABU BAKKAR SIDDIQUE
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912981306
|
|
ABU BAKKAR SIDDIQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-009-002/1270
(Mainamata Pathar)
|
0424007000NRG23011220220212944
|
01/12/2022
|
CHAMPABATI BARMAN
|
0424007WL018246
|
CHAMPABATI BARMAN
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912981320
|
|
MRS CHAMPABATI BARMAN
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-009-002/2765
(Mainamata Pathar)
|
0424007000NRG23011220220212622
|
01/12/2022
|
CHITRA DEVI
|
0424007WL018219
|
CHITRA DEVI
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912981318
|
|
MRS CHITRA DEVI
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-009-002/2765
(Mainamata Pathar)
|
0424007000NRG23011220220212623
|
01/12/2022
|
INDRA BAHADUR CHAPAGAI
|
0424007WL018219
|
INDRA BAHADUR CHAPAGAI
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912981321
|
|
MR INDRA BAHADUR CHAPAGAI
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-009-003/2782
(Mainamata Pathar)
|
0424007000NRG23011220220212636
|
01/12/2022
|
MAHIDUL ISLAM
|
0424007WL018221
|
MAHIDUL ISLAM
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912981319
|
|
MR MAHIDUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-009-003/2833
(Mainamata Pathar)
|
0424007000NRG23011220220213683
|
01/12/2022
|
MARJIYANA KHATUN
|
0424007WL018291
|
MARJIYANA KHATUN
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912981322
|
|
MRS MARJIYANA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-009-005/2750
(Mainamata Pathar)
|
0424007000NRG23011220220213666
|
01/12/2022
|
MR TACHLIM AKANDA
|
0424007WL018288
|
MR TACHLIM AKANDA
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912981324
|
|
MR TACHLIM AKANDA
|
()
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-009-007/2729
(Mainamata Pathar)
|
0424007000NRG23011220220213716
|
01/12/2022
|
MR MANFSHWAR DAS
|
0424007WL018294
|
MR MANFSHWAR DAS
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912981323
|
|
MR MANESHWAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-009-003/1732
(Mainamata Pathar)
|
0424007000NRG23011220220212633
|
01/12/2022
|
Jarina Khatun
|
0424007WL018221
|
Jarina Khatun
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912981325
|
|
MRS JARINA KHATUN
|
()
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-009-003/700
(Mainamata Pathar)
|
0424007000NRG23011220220212640
|
01/12/2022
|
Ramela Begum
|
0424007WL018221
|
Ramela Begum
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912981326
|
|
MRS RAMELA BEGUM
|
()
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-009-006/2774
(Mainamata Pathar)
|
0424007000NRG23011220220212627
|
01/12/2022
|
SABIYA KHATUN
|
0424007WL018219
|
SABIYA KHATUN
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912981327
|
|
MRS SABIYA KHATUN
|
()
|
|
34
|
Gobardhana(BTC)
|
AS-24-007-009-007/2526
(Mainamata Pathar)
|
0424007000NRG23011220220213715
|
01/12/2022
|
DINESH DAS
|
0424007WL018294
|
DINESH DAS
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912981329
|
|
MR DINESH DAS
|
()
|
|
35
|
Gobardhana(BTC)
|
AS-24-007-009-007/2730
(Mainamata Pathar)
|
0424007000NRG23011220220213690
|
01/12/2022
|
AMIRAN KHATUN
|
0424007WL018291
|
AMIRAN KHATUN
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912981328
|
|
MRS AMIRAN KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
36
|
Gobardhana(BTC)
|
AS-24-007-009-002/1384
(Mainamata Pathar)
|
0424007000NRG23011220220213664
|
01/12/2022
|
FELANI NESSA
|
0424007WL018288
|
FELANI NESSA
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912981337
|
|
MRS FELANI NESSA
|
()
|
|
37
|
Gobardhana(BTC)
|
AS-24-007-009-002/2763
(Mainamata Pathar)
|
0424007000NRG23011220220213694
|
01/12/2022
|
MRS ANNA KHATUN
|
0424007WL018292
|
MRS ANNA KHATUN
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912981336
|
|
MRS ANNA KHATUN
|
()
|
|
38
|
Gobardhana(BTC)
|
AS-24-007-009-002/2767
(Mainamata Pathar)
|
0424007000NRG23011220220212607
|
01/12/2022
|
Janu Sonari
|
0424007WL018217
|
Janu Sonari
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912981338
|
|
MRS JANU SONARI
|
()
|
|
39
|
Gobardhana(BTC)
|
AS-24-007-009-003/2780
(Mainamata Pathar)
|
0424007000NRG23011220220213059
|
01/12/2022
|
MAINA KHATUN
|
0424007WL018258
|
MAINA KHATUN
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912981331
|
|
MR MAINA KHATUN
|
()
|
|
40
|
Gobardhana(BTC)
|
AS-24-007-009-003/2798
(Mainamata Pathar)
|
0424007000NRG23011220220212927
|
01/12/2022
|
RAJIBUL ALI
|
0424007WL018243
|
RAJIBUL ALI
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912981330
|
|
MR RAJIBUL ALI
|
()
|
|
41
|
Gobardhana(BTC)
|
AS-24-007-009-003/2818
(Mainamata Pathar)
|
0424007000NRG23011220220212624
|
01/12/2022
|
RACHANA BEWA
|
0424007WL018219
|
RACHANA BEWA
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912981335
|
|
MR RACHANA BEWA
|
()
|
|
42
|
Gobardhana(BTC)
|
AS-24-007-009-005/2748
(Mainamata Pathar)
|
0424007000NRG23011220220213061
|
01/12/2022
|
Ichamatara
|
0424007WL018258
|
Ichamatara
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912981333
|
|
MRS ICHAMATARA O
|
()
|
|
43
|
Gobardhana(BTC)
|
AS-24-007-009-005/2749
(Mainamata Pathar)
|
0424007000NRG23011220220213665
|
01/12/2022
|
Ismail Mandal
|
0424007WL018288
|
Ismail Mandal
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912981334
|
|
MR ISMAIL MANDAL
|
()
|
|
44
|
Gobardhana(BTC)
|
AS-24-007-009-006/2758
(Mainamata Pathar)
|
0424007000NRG23011220220213713
|
01/12/2022
|
HAKIMUDDIN
|
0424007WL018294
|
HAKIMUDDIN
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912981339
|
|
MR HAKIM UDDIN
|
()
|
|
45
|
Gobardhana(BTC)
|
AS-24-007-009-006/2761
(Mainamata Pathar)
|
0424007000NRG23011220220213688
|
01/12/2022
|
FIJAL ALI
|
0424007WL018291
|
FIJAL ALI
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912981341
|
|
MR FIJAL ALI
|
()
|
|
46
|
Gobardhana(BTC)
|
AS-24-007-009-006/2769
(Mainamata Pathar)
|
0424007000NRG23011220220212611
|
01/12/2022
|
Rahitan Nessa
|
0424007WL018217
|
Rahitan Nessa
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912981332
|
|
MRS RAHITAN NESSA
|
()
|
|
47
|
Gobardhana(BTC)
|
AS-24-007-009-006/2772
(Mainamata Pathar)
|
0424007000NRG23011220220212612
|
01/12/2022
|
JIYAUR RAHMAN
|
0424007WL018217
|
JIYAUR RAHMAN
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912981340
|
|
MR JIYAUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
48
|
Gobardhana(BTC)
|
AS-24-007-009-001/1898
(Mainamata Pathar)
|
0424007000NRG23011220220213661
|
01/12/2022
|
Halim Uddin Khand
|
0424007WL018288
|
Halim Uddin Khand
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912981357
|
|
Halim Uddin Khand
|
()
|
|
49
|
Gobardhana(BTC)
|
AS-24-007-009-002/1150
(Mainamata Pathar)
|
0424007000NRG23011220220213056
|
01/12/2022
|
Ghanashyam Das
|
0424007WL018258
|
Ghanashyam Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912981363
|
|
Ghanashyam Das
|
()
|
|
50
|
Gobardhana(BTC)
|
AS-24-007-009-002/1166
(Mainamata Pathar)
|
0424007000NRG23011220220213662
|
01/12/2022
|
Prabhat Das
|
0424007WL018288
|
Prabhat Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912981359
|
|
Prabhat Das
|
()
|
|
51
|
Gobardhana(BTC)
|
AS-24-007-009-002/1174
(Mainamata Pathar)
|
0424007000NRG23011220220212942
|
01/12/2022
|
Hitesh Das
|
0424007WL018246
|
Hitesh Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912981342
|
|
Hitesh Das
|
()
|
|
52
|
Gobardhana(BTC)
|
AS-24-007-009-002/1270
(Mainamata Pathar)
|
0424007000NRG23011220220212943
|
01/12/2022
|
Basudev Barman
|
0424007WL018246
|
Basudev Barman
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912981360
|
|
Basudev Barman
|
()
|
|
53
|
Gobardhana(BTC)
|
AS-24-007-009-002/1308
(Mainamata Pathar)
|
0424007000NRG23011220220213691
|
01/12/2022
|
Haidar Ali
|
0424007WL018292
|
Haidar Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912981343
|
|
Haidar Ali
|
()
|
|
54
|
Gobardhana(BTC)
|
AS-24-007-009-002/1312
(Mainamata Pathar)
|
0424007000NRG23011220220212619
|
01/12/2022
|
Monowar Hussain
|
0424007WL018219
|
Monowar Hussain
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912981366
|
|
Monowar Hussain
|
()
|
|
55
|
Gobardhana(BTC)
|
AS-24-007-009-002/1315
(Mainamata Pathar)
|
0424007000NRG23011220220212922
|
01/12/2022
|
Kurpan Ali
|
0424007WL018243
|
Kurpan Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912981361
|
|
Kurpan Ali
|
()
|
|
56
|
Gobardhana(BTC)
|
AS-24-007-009-002/1316
(Mainamata Pathar)
|
0424007000NRG23011220220213710
|
01/12/2022
|
Abul Kalam
|
0424007WL018294
|
Abul Kalam
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912981344
|
|
Abul Kalam
|
()
|
|
57
|
Gobardhana(BTC)
|
AS-24-007-009-002/1320
(Mainamata Pathar)
|
0424007000NRG23011220220212621
|
01/12/2022
|
Hamed Ali
|
0424007WL018219
|
Hamed Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912981362
|
|
Hamed Ali
|
()
|
|
58
|
Gobardhana(BTC)
|
AS-24-007-009-002/1322
(Mainamata Pathar)
|
0424007000NRG23011220220212923
|
01/12/2022
|
Abjal Rahman
|
0424007WL018243
|
Abjal Rahman
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912981368
|
|
Abjal Rahman
|
()
|
|
59
|
Gobardhana(BTC)
|
AS-24-007-009-002/1333
(Mainamata Pathar)
|
0424007000NRG23011220220213712
|
01/12/2022
|
Khalilur Rahman
|
0424007WL018294
|
Khalilur Rahman
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912981367
|
|
Khalilur Rahman
|
()
|
|
60
|
Gobardhana(BTC)
|
AS-24-007-009-002/1384
(Mainamata Pathar)
|
0424007000NRG23011220220213663
|
01/12/2022
|
Samad Ali
|
0424007WL018288
|
Samad Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912981364
|
|
Samad Ali
|
()
|
|
61
|
Gobardhana(BTC)
|
AS-24-007-009-002/1399
(Mainamata Pathar)
|
0424007000NRG23011220220213692
|
01/12/2022
|
Rahima Khatun
|
0424007WL018292
|
Rahima Khatun
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912981365
|
|
Rahima Khatun
|
()
|
|
62
|
Gobardhana(BTC)
|
AS-24-007-009-003/171
(Mainamata Pathar)
|
0424007000NRG23011220220212945
|
01/12/2022
|
Rabiya Khatun
|
0424007WL018246
|
Rabiya Khatun
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912981345
|
|
Rabiya Khatun
|
()
|
|
63
|
Gobardhana(BTC)
|
AS-24-007-009-003/1732
(Mainamata Pathar)
|
0424007000NRG23011220220212632
|
01/12/2022
|
Sabiul Hoque
|
0424007WL018221
|
Sabiul Hoque
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912981355
|
|
Sabiul Hoque
|
()
|
|
64
|
Gobardhana(BTC)
|
AS-24-007-009-003/574
(Mainamata Pathar)
|
0424007000NRG23011220220212637
|
01/12/2022
|
Shurhab Ali
|
0424007WL018221
|
Shurhab Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912981358
|
|
Shurhab Ali
|
()
|
|
65
|
Gobardhana(BTC)
|
AS-24-007-009-003/585
(Mainamata Pathar)
|
0424007000NRG23011220220212638
|
01/12/2022
|
Hazera Bewa
|
0424007WL018221
|
Hazera Bewa
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912981349
|
|
Hazera Bewa
|
()
|
|
66
|
Gobardhana(BTC)
|
AS-24-007-009-003/587
(Mainamata Pathar)
|
0424007000NRG23011220220213684
|
01/12/2022
|
Mainal Sekh
|
0424007WL018291
|
Mainal Sekh
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912981346
|
|
Mainal Sekh
|
()
|
|
67
|
Gobardhana(BTC)
|
AS-24-007-009-003/656
(Mainamata Pathar)
|
0424007000NRG23011220220212948
|
01/12/2022
|
Harej Ali
|
0424007WL018246
|
Harej Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912981347
|
|
Harej Ali
|
()
|
|
68
|
Gobardhana(BTC)
|
AS-24-007-009-003/656
(Mainamata Pathar)
|
0424007000NRG23011220220212949
|
01/12/2022
|
Harej Ali
|
0424007WL018246
|
Harej Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912981348
|
|
Harej Ali
|
()
|
|
69
|
Gobardhana(BTC)
|
AS-24-007-009-003/685
(Mainamata Pathar)
|
0424007000NRG23011220220213687
|
01/12/2022
|
Jahura Khatun
|
0424007WL018291
|
Jahura Khatun
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912981353
|
|
Jahura Khatun
|
()
|
|
70
|
Gobardhana(BTC)
|
AS-24-007-009-003/685
(Mainamata Pathar)
|
0424007000NRG23011220220213686
|
01/12/2022
|
Moga Ali
|
0424007WL018291
|
Moga Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912981352
|
|
Moga Ali
|
()
|
|
71
|
Gobardhana(BTC)
|
AS-24-007-009-003/691
(Mainamata Pathar)
|
0424007000NRG23011220220212625
|
01/12/2022
|
Based Ali
|
0424007WL018219
|
Based Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912981351
|
|
Based Ali
|
()
|
|
72
|
Gobardhana(BTC)
|
AS-24-007-009-003/696
(Mainamata Pathar)
|
0424007000NRG23011220220212928
|
01/12/2022
|
Akabbar Ali
|
0424007WL018243
|
Akabbar Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912981356
|
|
Akabbar Ali
|
()
|
|
73
|
Gobardhana(BTC)
|
AS-24-007-009-003/700
(Mainamata Pathar)
|
0424007000NRG23011220220212639
|
01/12/2022
|
Anowar Hossain
|
0424007WL018221
|
Anowar Hossain
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912981354
|
|
Anowar Hossain
|
()
|
|
74
|
Gobardhana(BTC)
|
AS-24-007-009-003/903
(Mainamata Pathar)
|
0424007000NRG23011220220213060
|
01/12/2022
|
Atap Ali
|
0424007WL018258
|
Atap Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912981350
|
|
Atap Ali
|
()
|
|
75
|
Gobardhana(BTC)
|
AS-24-007-009-006/2776
(Mainamata Pathar)
|
0424007000NRG23011220220213696
|
01/12/2022
|
MS SAHERA KHATUN
|
0424007WL018292
|
MS SAHERA KHATUN
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912981369
|
|
MS SAHERA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38472
|
38472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103050
|
103050
|
|
|
|
|
|
|
|