|
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)
|
0424007000NRG23181120220191515
|
19/11/2022
|
FULJAN NESSA
|
0424007WL016276
|
FULJAN NESSA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767200664
|
|
FULJAN NESSA
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-009-002/1316
(Mainamata Pathar)
|
0424007000NRG23181120220192506
|
19/11/2022
|
GULBHANU BEGUM
|
0424007WL016362
|
GULBHANU BEGUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767200663
|
|
GULBHANU BEGUM
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-009-002/2764
(Mainamata Pathar)
|
0424007000NRG23181120220191518
|
19/11/2022
|
JAKIR HUSSAIN
|
0424007WL016276
|
JAKIR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767200657
|
|
JAKIR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-009-002/2537
(Mainamata Pathar)
|
0424007000NRG23181120220192520
|
19/11/2022
|
Supia Khatun
|
0424007WL016364
|
Supia Khatun
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767200658
|
|
Supia Khatun
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-009-002/2764
(Mainamata Pathar)
|
0424007000NRG23181120220191517
|
19/11/2022
|
NUR BHANU NESSA
|
0424007WL016276
|
NUR BHANU NESSA
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767200639
|
|
NUR BHANU NESSA
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-009-002/2832
(Mainamata Pathar)
|
0424007000NRG23181120220192158
|
19/11/2022
|
Abiran Nessa
|
0424007WL016333
|
Abiran Nessa
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767200638
|
|
Abiran Nessa
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-009-003/2398
(Mainamata Pathar)
|
0424007000NRG23181120220191821
|
19/11/2022
|
Ali Hussain
|
0424007WL016315
|
Ali Hussain
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767200659
|
|
Ali Hussain
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-009-003/2767
(Mainamata Pathar)
|
0424007000NRG23181120220191058
|
19/11/2022
|
Billal Hussain
|
0424007WL016252
|
Billal Hussain
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767200634
|
|
Billal Hussain
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-009-005/2612
(Mainamata Pathar)
|
0424007000NRG23181120220191522
|
19/11/2022
|
Mafujul Hoque
|
0424007WL016276
|
Mafujul Hoque
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767200640
|
|
Mafujul Hoque
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-009-005/2612
(Mainamata Pathar)
|
0424007000NRG23181120220191523
|
19/11/2022
|
Mafujul Hoque
|
0424007WL016276
|
Mafujul Hoque
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767200641
|
|
Mafujul Hoque
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-009-003/2398
(Mainamata Pathar)
|
0424007000NRG23181120220191822
|
19/11/2022
|
Chaniwara Khatun
|
0424007WL016315
|
Chaniwara Khatun
|
00045
|
BARB0BARROA
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767200644
|
|
Chaniwara Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-009-003/172
(Mainamata Pathar)
|
0424007000NRG23181120220192513
|
19/11/2022
|
Arsed Ali
|
0424007WL016363
|
Arsed Ali
|
00078
|
CNRB0003371
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767200622
|
|
Arsed Ali
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-009-006/2781
(Mainamata Pathar)
|
0424007000NRG23181120220192509
|
19/11/2022
|
ABU BAKKAR MIYA
|
0424007WL016362
|
ABU BAKKAR MIYA
|
00078
|
CNRB0003371
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767200660
|
|
ABU BAKKAR MIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-009-002/2830
(Mainamata Pathar)
|
0424007000NRG23181120220192512
|
19/11/2022
|
Tila Devi
|
0424007WL016363
|
Tila Devi
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767200661
|
|
Tila Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-009-002/1270
(Mainamata Pathar)
|
0424007000NRG23181120220190957
|
19/11/2022
|
LAB BARMAN
|
0424007WL016237
|
LAB BARMAN
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767200645
|
|
LAB BARMAN
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-009-002/2604
(Mainamata Pathar)
|
0424007000NRG23181120220192388
|
19/11/2022
|
ARUP DAS
|
0424007WL016353
|
ARUP DAS
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767200656
|
|
ARUP DAS
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-009-002/2724
(Mainamata Pathar)
|
0424007000NRG23181120220190960
|
19/11/2022
|
DHANAMAYA DEVI
|
0424007WL016237
|
DHANAMAYA DEVI
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767200655
|
|
DHANAMAYA DEVI
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-009-002/2724
(Mainamata Pathar)
|
0424007000NRG23181120220190959
|
19/11/2022
|
MIRA DEVI SARMA
|
0424007WL016237
|
MIRA DEVI SARMA
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767200652
|
|
MIRA DEVI SARMA
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-009-002/2766
(Mainamata Pathar)
|
0424007000NRG23181120220191196
|
19/11/2022
|
HEM PRASAD THAPALIYA
|
0424007WL016262
|
HEM PRASAD THAPALIYA
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767200648
|
|
HEM PRASAD THAPALIYA
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-009-002/2766
(Mainamata Pathar)
|
0424007000NRG23181120220191197
|
19/11/2022
|
INDIRA THOPLIYA
|
0424007WL016262
|
INDIRA THOPLIYA
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767200650
|
|
INDIRA THOPLIYA
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-009-003/2582
(Mainamata Pathar)
|
0424007000NRG23181120220192521
|
19/11/2022
|
Hakim Uddin
|
0424007WL016364
|
Hakim Uddin
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767200623
|
|
Hakim Uddin
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-009-003/2773
(Mainamata Pathar)
|
0424007000NRG23181120220192527
|
19/11/2022
|
Md Jasimuddin
|
0424007WL016365
|
Md Jasimuddin
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767200653
|
|
Md Jasimuddin
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-009-003/2799
(Mainamata Pathar)
|
0424007000NRG23181120220192529
|
19/11/2022
|
ABDUL ALI
|
0424007WL016365
|
ABDUL ALI
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767200624
|
|
ABDUL ALI
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-009-003/2806
(Mainamata Pathar)
|
0424007000NRG23181120220190941
|
19/11/2022
|
Iyad Ali
|
0424007WL016233
|
Iyad Ali
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767200646
|
|
Iyad Ali
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-009-003/2807
(Mainamata Pathar)
|
0424007000NRG23181120220192516
|
19/11/2022
|
Tames Ali
|
0424007WL016363
|
Tames Ali
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767200643
|
|
Tames Ali
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-009-003/587
(Mainamata Pathar)
|
0424007000NRG23181120220191060
|
19/11/2022
|
Maziran Nessa
|
0424007WL016252
|
Maziran Nessa
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767200642
|
|
Maziran Nessa
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-009-003/691
(Mainamata Pathar)
|
0424007000NRG23181120220191521
|
19/11/2022
|
Amina Khatun
|
0424007WL016276
|
Amina Khatun
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767200649
|
|
Amina Khatun
|
()
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-009-003/696
(Mainamata Pathar)
|
0424007000NRG23181120220192533
|
19/11/2022
|
Mafida Khatun
|
0424007WL016365
|
Mafida Khatun
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767200654
|
|
Mafida Khatun
|
()
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-009-006/2777
(Mainamata Pathar)
|
0424007000NRG23181120220192517
|
19/11/2022
|
Amejan Nessa
|
0424007WL016363
|
Amejan Nessa
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767200651
|
|
Amejan Nessa
|
()
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-009-006/2783
(Mainamata Pathar)
|
0424007000NRG23181120220192162
|
19/11/2022
|
ABU BAKKAR SIDDIQUE
|
0424007WL016333
|
ABU BAKKAR SIDDIQUE
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767200647
|
|
ABU BAKKAR SIDDIQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36640
|
36640
|
|
|
|
|
|
|
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-009-002/2829
(Mainamata Pathar)
|
0424007000NRG23181120220192157
|
19/11/2022
|
MR SHUKDEV KHAREL
|
0424007WL016333
|
MR SHUKDEV KHAREL
|
00354
|
PUNB0577100
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767200662
|
|
MR SHUKDEV KHAREL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-009-002/1270
(Mainamata Pathar)
|
0424007000NRG23181120220190956
|
19/11/2022
|
CHAMPABATI BARMAN
|
0424007WL016237
|
CHAMPABATI BARMAN
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767200668
|
|
MRS CHAMPABATI BARMAN
|
()
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-009-002/2700
(Mainamata Pathar)
|
0424007000NRG23181120220191057
|
19/11/2022
|
Ajit kumar Das
|
0424007WL016252
|
Ajit kumar Das
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767200666
|
|
MR AJIT KUMAR DAS
|
()
|
|
34
|
Gobardhana(BTC)
|
AS-24-007-009-002/2765
(Mainamata Pathar)
|
0424007000NRG23181120220191193
|
19/11/2022
|
CHITRA DEVI
|
0424007WL016262
|
CHITRA DEVI
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767200665
|
|
MRS CHITRA DEVI
|
()
|
|
35
|
Gobardhana(BTC)
|
AS-24-007-009-002/2765
(Mainamata Pathar)
|
0424007000NRG23181120220191194
|
19/11/2022
|
INDRA BAHADUR CHAPAGAI
|
0424007WL016262
|
INDRA BAHADUR CHAPAGAI
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767200670
|
|
MR INDRA BAHADUR CHAPAGAI
|
()
|
|
36
|
Gobardhana(BTC)
|
AS-24-007-009-002/2765
(Mainamata Pathar)
|
0424007000NRG23181120220191195
|
19/11/2022
|
SHUVA MAYA CHAPAGAI
|
0424007WL016262
|
SHUVA MAYA CHAPAGAI
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767200669
|
|
MRS SHUVA MAYA CHAPAGAI
|
()
|
|
37
|
Gobardhana(BTC)
|
AS-24-007-009-003/2782
(Mainamata Pathar)
|
0424007000NRG23181120220192515
|
19/11/2022
|
MAHIDUL ISLAM
|
0424007WL016363
|
MAHIDUL ISLAM
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767200667
|
|
MR MAHIDUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
38
|
Gobardhana(BTC)
|
AS-24-007-009-003/2833
(Mainamata Pathar)
|
0424007000NRG23181120220192159
|
19/11/2022
|
MARJIYANA KHATUN
|
0424007WL016333
|
MARJIYANA KHATUN
|
00415
|
SBIN0005358
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767200671
|
|
MRS MARJIYANA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
39
|
Gobardhana(BTC)
|
AS-24-007-009-005/2750
(Mainamata Pathar)
|
0424007000NRG23181120220191200
|
19/11/2022
|
MR TACHLIM AKANDA
|
0424007WL016262
|
MR TACHLIM AKANDA
|
00415
|
SBIN0009199
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767200673
|
|
MR TACHLIM AKANDA
|
()
|
|
40
|
Gobardhana(BTC)
|
AS-24-007-009-007/2729
(Mainamata Pathar)
|
0424007000NRG23181120220192511
|
19/11/2022
|
MR MANFSHWAR DAS
|
0424007WL016362
|
MR MANFSHWAR DAS
|
00415
|
SBIN0009199
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767200672
|
|
MR MANESHWAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
41
|
Gobardhana(BTC)
|
AS-24-007-009-002/2601
(Mainamata Pathar)
|
0424007000NRG23181120220191056
|
19/11/2022
|
LILA MAYA BHETAWAL
|
0424007WL016252
|
LILA MAYA BHETAWAL
|
00415
|
SBIN0010413
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767200674
|
|
MRS LILA MAYA BHETAWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
42
|
Gobardhana(BTC)
|
AS-24-007-009-001/102
(Mainamata Pathar)
|
0424007000NRG23181120220191054
|
19/11/2022
|
Sorojini Basumatary
|
0424007WL016252
|
Sorojini Basumatary
|
00415
|
SBIN0015078
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767200675
|
|
MISS SOROJINI BASUMATARY
|
()
|
|
43
|
Gobardhana(BTC)
|
AS-24-007-009-003/1732
(Mainamata Pathar)
|
0424007000NRG23181120220191820
|
19/11/2022
|
Jarina Khatun
|
0424007WL016315
|
Jarina Khatun
|
00415
|
SBIN0015078
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767200676
|
|
MRS JARINA KHATUN
|
()
|
|
44
|
Gobardhana(BTC)
|
AS-24-007-009-003/484
(Mainamata Pathar)
|
0424007000NRG23181120220191199
|
19/11/2022
|
GAFUR ALI
|
0424007WL016262
|
GAFUR ALI
|
00415
|
SBIN0015078
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767200679
|
|
MR GAFUR ALI
|
()
|
|
45
|
Gobardhana(BTC)
|
AS-24-007-009-003/609
(Mainamata Pathar)
|
0424007000NRG23181120220190962
|
19/11/2022
|
Anora Khatun
|
0424007WL016237
|
Anora Khatun
|
00415
|
SBIN0015078
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767200678
|
|
MRS ANORA KHATUN
|
()
|
|
46
|
Gobardhana(BTC)
|
AS-24-007-009-003/613
(Mainamata Pathar)
|
0424007000NRG23181120220190943
|
19/11/2022
|
Firuza Begum
|
0424007WL016233
|
Firuza Begum
|
00415
|
SBIN0015078
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767200681
|
|
MRS KIROJA KHATUN
|
()
|
|
47
|
Gobardhana(BTC)
|
AS-24-007-009-003/699
(Mainamata Pathar)
|
0424007000NRG23181120220192525
|
19/11/2022
|
Jahera Khatun
|
0424007WL016364
|
Jahera Khatun
|
00415
|
SBIN0015078
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767200677
|
|
MRS TAHER BHANU
|
()
|
|
48
|
Gobardhana(BTC)
|
AS-24-007-009-006/2774
(Mainamata Pathar)
|
0424007000NRG23181120220191201
|
19/11/2022
|
SABIYA KHATUN
|
0424007WL016262
|
SABIYA KHATUN
|
00415
|
SBIN0015078
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767200680
|
|
MRS SABIYA KHATUN
|
()
|
|
49
|
Gobardhana(BTC)
|
AS-24-007-009-007/2526
(Mainamata Pathar)
|
0424007000NRG23181120220192510
|
19/11/2022
|
DINESH DAS
|
0424007WL016362
|
DINESH DAS
|
00415
|
SBIN0015078
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767200683
|
|
MR DINESH DAS
|
()
|
|
50
|
Gobardhana(BTC)
|
AS-24-007-009-007/2730
(Mainamata Pathar)
|
0424007000NRG23181120220192163
|
19/11/2022
|
AMIRAN KHATUN
|
0424007WL016333
|
AMIRAN KHATUN
|
00415
|
SBIN0015078
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767200682
|
|
MRS AMIRAN KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
51
|
Gobardhana(BTC)
|
AS-24-007-009-002/1384
(Mainamata Pathar)
|
0424007000NRG23181120220191818
|
19/11/2022
|
FELANI NESSA
|
0424007WL016315
|
FELANI NESSA
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767200591
|
|
MRS FELANI NESSA
|
()
|
|
52
|
Gobardhana(BTC)
|
AS-24-007-009-002/2763
(Mainamata Pathar)
|
0424007000NRG23181120220192389
|
19/11/2022
|
MRS ANNA KHATUN
|
0424007WL016353
|
MRS ANNA KHATUN
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767200590
|
|
MRS ANNA KHATUN
|
()
|
|
53
|
Gobardhana(BTC)
|
AS-24-007-009-002/2767
(Mainamata Pathar)
|
0424007000NRG23181120220190939
|
19/11/2022
|
Janu Sonari
|
0424007WL016233
|
Janu Sonari
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767200592
|
|
MRS JANU SONARI
|
()
|
|
54
|
Gobardhana(BTC)
|
AS-24-007-009-003/2582
(Mainamata Pathar)
|
0424007000NRG23181120220192522
|
19/11/2022
|
Jamiran Nessa
|
0424007WL016364
|
Jamiran Nessa
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767200586
|
|
MRS JAMIRAN NESSA
|
()
|
|
55
|
Gobardhana(BTC)
|
AS-24-007-009-003/2780
(Mainamata Pathar)
|
0424007000NRG23181120220192514
|
19/11/2022
|
MAINA KHATUN
|
0424007WL016363
|
MAINA KHATUN
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767200625
|
|
MR MAINA KHATUN
|
()
|
|
56
|
Gobardhana(BTC)
|
AS-24-007-009-003/2798
(Mainamata Pathar)
|
0424007000NRG23181120220192528
|
19/11/2022
|
RAJIBUL ALI
|
0424007WL016365
|
RAJIBUL ALI
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767200587
|
|
MR RAJIBUL ALI
|
()
|
|
57
|
Gobardhana(BTC)
|
AS-24-007-009-003/2818
(Mainamata Pathar)
|
0424007000NRG23181120220191198
|
19/11/2022
|
RACHANA BEWA
|
0424007WL016262
|
RACHANA BEWA
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767200589
|
|
MR RACHANA BEWA
|
()
|
|
58
|
Gobardhana(BTC)
|
AS-24-007-009-005/2748
(Mainamata Pathar)
|
0424007000NRG23181120220190963
|
19/11/2022
|
Ichamatara
|
0424007WL016237
|
Ichamatara
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767200621
|
|
MRS ICHAMATARA O
|
()
|
|
59
|
Gobardhana(BTC)
|
AS-24-007-009-005/2749
(Mainamata Pathar)
|
0424007000NRG23181120220190964
|
19/11/2022
|
Ismail Mandal
|
0424007WL016237
|
Ismail Mandal
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767200620
|
|
MR ISMAIL MANDAL
|
()
|
|
60
|
Gobardhana(BTC)
|
AS-24-007-009-006/2758
(Mainamata Pathar)
|
0424007000NRG23181120220192508
|
19/11/2022
|
HAKIMUDDIN
|
0424007WL016362
|
HAKIMUDDIN
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767200593
|
|
MR HAKIM UDDIN
|
()
|
|
61
|
Gobardhana(BTC)
|
AS-24-007-009-006/2761
(Mainamata Pathar)
|
0424007000NRG23181120220191824
|
19/11/2022
|
FIJAL ALI
|
0424007WL016315
|
FIJAL ALI
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767200595
|
|
MR FIJAL ALI
|
()
|
|
62
|
Gobardhana(BTC)
|
AS-24-007-009-006/2769
(Mainamata Pathar)
|
0424007000NRG23181120220190944
|
19/11/2022
|
Rahitan Nessa
|
0424007WL016233
|
Rahitan Nessa
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767200588
|
|
MRS RAHITAN NESSA
|
()
|
|
63
|
Gobardhana(BTC)
|
AS-24-007-009-006/2772
(Mainamata Pathar)
|
0424007000NRG23181120220190945
|
19/11/2022
|
JIYAUR RAHMAN
|
0424007WL016233
|
JIYAUR RAHMAN
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767200594
|
|
MR JIYAUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29770
|
29770
|
|
|
|
|
|
|
|
|
64
|
Gobardhana(BTC)
|
AS-24-007-009-001/102
(Mainamata Pathar)
|
0424007000NRG23181120220191052
|
19/11/2022
|
Nalini Basumatary
|
0424007WL016252
|
Nalini Basumatary
|
00462
|
UCBA0002276
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767200637
|
|
NALINI BASUMATARY
|
()
|
|
65
|
Gobardhana(BTC)
|
AS-24-007-009-001/102
(Mainamata Pathar)
|
0424007000NRG23181120220191053
|
19/11/2022
|
Prakash Boro
|
0424007WL016252
|
Prakash Boro
|
00462
|
UCBA0002276
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767200636
|
|
PRAKASH BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
66
|
Gobardhana(BTC)
|
AS-24-007-009-001/102
(Mainamata Pathar)
|
0424007000NRG23181120220191051
|
19/11/2022
|
Jeleswar Boro
|
0424007WL016252
|
Jeleswar Boro
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767200596
|
|
Jeleswar Boro
|
()
|
|
67
|
Gobardhana(BTC)
|
AS-24-007-009-001/1898
(Mainamata Pathar)
|
0424007000NRG23181120220191055
|
19/11/2022
|
Halim Uddin Khand
|
0424007WL016252
|
Halim Uddin Khand
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767200615
|
|
Halim Uddin Khand
|
()
|
|
68
|
Gobardhana(BTC)
|
AS-24-007-009-002/1166
(Mainamata Pathar)
|
0424007000NRG23181120220190954
|
19/11/2022
|
Prabhat Das
|
0424007WL016237
|
Prabhat Das
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767200617
|
|
Prabhat Das
|
()
|
|
69
|
Gobardhana(BTC)
|
AS-24-007-009-002/1174
(Mainamata Pathar)
|
0424007000NRG23181120220191816
|
19/11/2022
|
Hitesh Das
|
0424007WL016315
|
Hitesh Das
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767200597
|
|
Hitesh Das
|
()
|
|
70
|
Gobardhana(BTC)
|
AS-24-007-009-002/1270
(Mainamata Pathar)
|
0424007000NRG23181120220190955
|
19/11/2022
|
Basudev Barman
|
0424007WL016237
|
Basudev Barman
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767200618
|
|
Basudev Barman
|
()
|
|
71
|
Gobardhana(BTC)
|
AS-24-007-009-002/1308
(Mainamata Pathar)
|
0424007000NRG23181120220192385
|
19/11/2022
|
Haidar Ali
|
0424007WL016353
|
Haidar Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767200598
|
|
Haidar Ali
|
()
|
|
72
|
Gobardhana(BTC)
|
AS-24-007-009-002/1312
(Mainamata Pathar)
|
0424007000NRG23181120220191514
|
19/11/2022
|
Monowar Hussain
|
0424007WL016276
|
Monowar Hussain
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767200630
|
|
Monowar Hussain
|
()
|
|
73
|
Gobardhana(BTC)
|
AS-24-007-009-002/1315
(Mainamata Pathar)
|
0424007000NRG23181120220192518
|
19/11/2022
|
Kurpan Ali
|
0424007WL016364
|
Kurpan Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767200619
|
|
Kurpan Ali
|
()
|
|
74
|
Gobardhana(BTC)
|
AS-24-007-009-002/1316
(Mainamata Pathar)
|
0424007000NRG23181120220192505
|
19/11/2022
|
Abul Kalam
|
0424007WL016362
|
Abul Kalam
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767200599
|
|
Abul Kalam
|
()
|
|
75
|
Gobardhana(BTC)
|
AS-24-007-009-002/1320
(Mainamata Pathar)
|
0424007000NRG23181120220191516
|
19/11/2022
|
Hamed Ali
|
0424007WL016276
|
Hamed Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767200626
|
|
Hamed Ali
|
()
|
|
76
|
Gobardhana(BTC)
|
AS-24-007-009-002/1322
(Mainamata Pathar)
|
0424007000NRG23181120220192519
|
19/11/2022
|
Abjal Rahman
|
0424007WL016364
|
Abjal Rahman
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767200632
|
|
Abjal Rahman
|
()
|
|
77
|
Gobardhana(BTC)
|
AS-24-007-009-002/1333
(Mainamata Pathar)
|
0424007000NRG23181120220192386
|
19/11/2022
|
Khalilur Rahman
|
0424007WL016353
|
Khalilur Rahman
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767200631
|
|
Khalilur Rahman
|
()
|
|
78
|
Gobardhana(BTC)
|
AS-24-007-009-002/1340
(Mainamata Pathar)
|
0424007000NRG23181120220192526
|
19/11/2022
|
Kadom Ali
|
0424007WL016365
|
Kadom Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767200627
|
|
Kadom Ali
|
()
|
|
79
|
Gobardhana(BTC)
|
AS-24-007-009-002/1384
(Mainamata Pathar)
|
0424007000NRG23181120220191817
|
19/11/2022
|
Samad Ali
|
0424007WL016315
|
Samad Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767200628
|
|
Samad Ali
|
()
|
|
80
|
Gobardhana(BTC)
|
AS-24-007-009-002/1399
(Mainamata Pathar)
|
0424007000NRG23181120220192387
|
19/11/2022
|
Rahima Khatun
|
0424007WL016353
|
Rahima Khatun
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767200629
|
|
Rahima Khatun
|
()
|
|
81
|
Gobardhana(BTC)
|
AS-24-007-009-003/171
(Mainamata Pathar)
|
0424007000NRG23181120220190940
|
19/11/2022
|
Rabiya Khatun
|
0424007WL016233
|
Rabiya Khatun
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767200600
|
|
Rabiya Khatun
|
()
|
|
82
|
Gobardhana(BTC)
|
AS-24-007-009-003/1732
(Mainamata Pathar)
|
0424007000NRG23181120220191819
|
19/11/2022
|
Sabiul Hoque
|
0424007WL016315
|
Sabiul Hoque
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767200614
|
|
Sabiul Hoque
|
()
|
|
83
|
Gobardhana(BTC)
|
AS-24-007-009-003/574
(Mainamata Pathar)
|
0424007000NRG23181120220192523
|
19/11/2022
|
Shurhab Ali
|
0424007WL016364
|
Shurhab Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767200616
|
|
Shurhab Ali
|
()
|
|
84
|
Gobardhana(BTC)
|
AS-24-007-009-003/585
(Mainamata Pathar)
|
0424007000NRG23181120220191519
|
19/11/2022
|
Hazera Bewa
|
0424007WL016276
|
Hazera Bewa
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767200605
|
|
Hazera Bewa
|
()
|
|
85
|
Gobardhana(BTC)
|
AS-24-007-009-003/587
(Mainamata Pathar)
|
0424007000NRG23181120220191059
|
19/11/2022
|
Mainal Sekh
|
0424007WL016252
|
Mainal Sekh
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767200601
|
|
Mainal Sekh
|
()
|
|
86
|
Gobardhana(BTC)
|
AS-24-007-009-003/609
(Mainamata Pathar)
|
0424007000NRG23181120220190961
|
19/11/2022
|
Latif Ali
|
0424007WL016237
|
Latif Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767200604
|
|
Latif Ali
|
()
|
|
87
|
Gobardhana(BTC)
|
AS-24-007-009-003/613
(Mainamata Pathar)
|
0424007000NRG23181120220190942
|
19/11/2022
|
Bahar Ali
|
0424007WL016233
|
Bahar Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767200606
|
|
Bahar Ali
|
()
|
|
88
|
Gobardhana(BTC)
|
AS-24-007-009-003/656
(Mainamata Pathar)
|
0424007000NRG23181120220192530
|
19/11/2022
|
Harej Ali
|
0424007WL016365
|
Harej Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767200602
|
|
Harej Ali
|
()
|
|
89
|
Gobardhana(BTC)
|
AS-24-007-009-003/656
(Mainamata Pathar)
|
0424007000NRG23181120220192531
|
19/11/2022
|
Harej Ali
|
0424007WL016365
|
Harej Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767200603
|
|
Harej Ali
|
()
|
|
90
|
Gobardhana(BTC)
|
AS-24-007-009-003/685
(Mainamata Pathar)
|
0424007000NRG23181120220192161
|
19/11/2022
|
Jahura Khatun
|
0424007WL016333
|
Jahura Khatun
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767200610
|
|
Jahura Khatun
|
()
|
|
91
|
Gobardhana(BTC)
|
AS-24-007-009-003/685
(Mainamata Pathar)
|
0424007000NRG23181120220192160
|
19/11/2022
|
Moga Ali
|
0424007WL016333
|
Moga Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767200609
|
|
Moga Ali
|
()
|
|
92
|
Gobardhana(BTC)
|
AS-24-007-009-003/691
(Mainamata Pathar)
|
0424007000NRG23181120220191520
|
19/11/2022
|
Based Ali
|
0424007WL016276
|
Based Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767200608
|
|
Based Ali
|
()
|
|
93
|
Gobardhana(BTC)
|
AS-24-007-009-003/696
(Mainamata Pathar)
|
0424007000NRG23181120220192532
|
19/11/2022
|
Akabbar Ali
|
0424007WL016365
|
Akabbar Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767200611
|
|
Akabbar Ali
|
()
|
|
94
|
Gobardhana(BTC)
|
AS-24-007-009-003/699
(Mainamata Pathar)
|
0424007000NRG23181120220192524
|
19/11/2022
|
Asar Ali
|
0424007WL016364
|
Asar Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767200613
|
|
Asar Ali
|
()
|
|
95
|
Gobardhana(BTC)
|
AS-24-007-009-003/700
(Mainamata Pathar)
|
0424007000NRG23181120220191823
|
19/11/2022
|
Anowar Hossain
|
0424007WL016315
|
Anowar Hossain
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767200612
|
|
Anowar Hossain
|
()
|
|
96
|
Gobardhana(BTC)
|
AS-24-007-009-003/903
(Mainamata Pathar)
|
0424007000NRG23181120220192507
|
19/11/2022
|
Atap Ali
|
0424007WL016362
|
Atap Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767200607
|
|
Atap Ali
|
()
|
|
97
|
Gobardhana(BTC)
|
AS-24-007-009-006/2776
(Mainamata Pathar)
|
0424007000NRG23181120220192390
|
19/11/2022
|
MS SAHERA KHATUN
|
0424007WL016353
|
MS SAHERA KHATUN
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767200633
|
|
MS SAHERA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73280
|
73280
|
|
|
|
|
|
|
|
|
98
|
Gobardhana(BTC)
|
AS-24-007-009-002/1270
(Mainamata Pathar)
|
0424007000NRG23181120220190958
|
19/11/2022
|
CHAJANI BARMAN
|
0424007WL016237
|
CHAJANI BARMAN
|
00468
|
UBIN0548537
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767200635
|
|
CHAJANI BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
224420
|
224420
|
|
|
|
|
|
|
|