|
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-24-007-009-003/2274
(Mainamata Pathar)
|
0424007000NRG23020820220089605
|
05/08/2022
|
Uchman Ali
|
0424007WL005275
|
Uchman Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915185448
|
|
Uchman Ali
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-009-003/2357
(Mainamata Pathar)
|
0424007000NRG23020820220089657
|
05/08/2022
|
Md. Juran Ali
|
0424007WL005282
|
Md. Juran Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915185446
|
|
Md. Juran Ali
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-009-003/2381
(Mainamata Pathar)
|
0424007000NRG23020820220089676
|
05/08/2022
|
Anar Hussain
|
0424007WL005285
|
Anar Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915185454
|
|
Anar Hussain
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-009-003/2381
(Mainamata Pathar)
|
0424007000NRG23020820220089677
|
05/08/2022
|
Kath Bhanu Begum
|
0424007WL005285
|
Kath Bhanu Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Rejected
|
13/08/2022
|
|
3915185460
|
No Such Account
|
|
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-009-006/2230
(Mainamata Pathar)
|
0424007000NRG23020820220089866
|
05/08/2022
|
Dilip Kr. Ray
|
0424007WL005319
|
Dilip Kr. Ray
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915185447
|
|
Dilip Kr. Ray
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-009-001/1704
(Mainamata Pathar)
|
0424007000NRG23020820220089867
|
05/08/2022
|
Banti Brahma
|
0424007WL005320
|
Banti Brahma
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915185386
|
|
Banti Brahma
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-009-003/108
(Mainamata Pathar)
|
0424007000NRG23020820220089543
|
05/08/2022
|
Alekjan Nessa
|
0424007WL005265
|
Alekjan Nessa
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915185393
|
|
Alekjan Nessa
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-009-003/2347
(Mainamata Pathar)
|
0424007000NRG23020820220089656
|
05/08/2022
|
Siddique Ali
|
0424007WL005282
|
Siddique Ali
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915185390
|
|
Siddique Ali
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-009-003/29
(Mainamata Pathar)
|
0424007000NRG23020820220089627
|
05/08/2022
|
Samiran Nessa
|
0424007WL005278
|
Samiran Nessa
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915185387
|
|
Samiran Nessa
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-009-003/407
(Mainamata Pathar)
|
0424007000NRG23020820220089606
|
05/08/2022
|
Sabiran Nessa
|
0424007WL005275
|
Sabiran Nessa
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915185391
|
|
Sabiran Nessa
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-009-003/419
(Mainamata Pathar)
|
0424007000NRG23020820220089628
|
05/08/2022
|
Asma Begum
|
0424007WL005278
|
Asma Begum
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915185385
|
|
Asma Begum
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-009-003/424
(Mainamata Pathar)
|
0424007000NRG23020820220089608
|
05/08/2022
|
Sahera Khatun
|
0424007WL005275
|
Sahera Khatun
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915185379
|
|
Sahera Khatun
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-009-003/512
(Mainamata Pathar)
|
0424007000NRG23020820220089547
|
05/08/2022
|
Shaziran Nessa
|
0424007WL005265
|
Shaziran Nessa
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915185384
|
|
Shaziran Nessa
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-009-003/76
(Mainamata Pathar)
|
0424007000NRG23020820220089552
|
05/08/2022
|
Hajera Khatun
|
0424007WL005265
|
Hajera Khatun
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915185382
|
|
Hajera Khatun
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-009-003/81
(Mainamata Pathar)
|
0424007000NRG23020820220089609
|
05/08/2022
|
Mrs. Misiran Nessa
|
0424007WL005275
|
Mrs. Misiran Nessa
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915185383
|
|
Mrs. Misiran Nessa
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-009-003/99
(Mainamata Pathar)
|
0424007000NRG23020820220089660
|
05/08/2022
|
Sekendar Ali
|
0424007WL005282
|
Sekendar Ali
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915185392
|
|
Sekendar Ali
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-009-005/2742
(Mainamata Pathar)
|
0424007000NRG23020820220089870
|
05/08/2022
|
Bilat Abdul Mandal
|
0424007WL005320
|
Bilat Abdul Mandal
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915185388
|
|
Bilat Abdul Mandal
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-009-005/2743
(Mainamata Pathar)
|
0424007000NRG23020820220089908
|
05/08/2022
|
Mahin Chandra Barman
|
0424007WL005329
|
Mahin Chandra Barman
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915185389
|
|
Mahin Chandra Barman
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-009-005/782
(Mainamata Pathar)
|
0424007000NRG23020820220089871
|
05/08/2022
|
Siaram Nessa
|
0424007WL005320
|
Siaram Nessa
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915185380
|
|
Siaram Nessa
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-009-005/815
(Mainamata Pathar)
|
0424007000NRG23020820220089859
|
05/08/2022
|
Jayman Nessa
|
0424007WL005318
|
Jayman Nessa
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915185381
|
|
Jayman Nessa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-009-005/2753
(Mainamata Pathar)
|
0424007000NRG23020820220089755
|
05/08/2022
|
IBRAHIM ALI
|
0424007WL005298
|
IBRAHIM ALI
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915185394
|
|
MR IBRAHIM ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-009-003/455
(Mainamata Pathar)
|
0424007000NRG23020820220089629
|
05/08/2022
|
Maherjan
|
0424007WL005278
|
Maherjan
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915185397
|
|
MRS MEHERJAN BEGUM
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-009-005/2108
(Mainamata Pathar)
|
0424007000NRG23020820220089905
|
05/08/2022
|
NARMADA DAS
|
0424007WL005328
|
NARMADA DAS
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915185398
|
|
MRS NARMADA DAS
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-009-006/1009
(Mainamata Pathar)
|
0424007000NRG23020820220089911
|
05/08/2022
|
Madhabi Boro
|
0424007WL005329
|
Madhabi Boro
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915185395
|
|
MRS MADHABI BORO
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-009-006/2787
(Mainamata Pathar)
|
0424007000NRG23020820220089799
|
05/08/2022
|
NARMADA BALA DAS
|
0424007WL005304
|
NARMADA BALA DAS
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915185396
|
|
MRS NARMABALA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-009-003/461
(Mainamata Pathar)
|
0424007000NRG23020820220089630
|
05/08/2022
|
Fulzan Nessa
|
0424007WL005278
|
Fulzan Nessa
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915185400
|
|
MISS FULJAN NESSA
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-009-003/576
(Mainamata Pathar)
|
0424007000NRG23020820220089678
|
05/08/2022
|
SADDAM HUSSAIN
|
0424007WL005285
|
SADDAM HUSSAIN
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915185399
|
|
MR SADDAM HUSSAIN
|
()
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-009-003/598
(Mainamata Pathar)
|
0424007000NRG23020820220089550
|
05/08/2022
|
Sabia Khatun
|
0424007WL005265
|
Sabia Khatun
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915185402
|
|
MRS SAHERA KHATUN
|
()
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-009-003/99
(Mainamata Pathar)
|
0424007000NRG23020820220089661
|
05/08/2022
|
ISATAN NESSA
|
0424007WL005282
|
ISATAN NESSA
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915185401
|
|
MRS AICHA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-009-003/2328
(Mainamata Pathar)
|
0424007000NRG23020820220089655
|
05/08/2022
|
BACHIRAN KHATUN
|
0424007WL005282
|
BACHIRAN KHATUN
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915185430
|
|
MRS BACHIRAN KHATUN
|
()
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-009-003/410
(Mainamata Pathar)
|
0424007000NRG23020820220089607
|
05/08/2022
|
MARJINA BEGUM
|
0424007WL005275
|
MARJINA BEGUM
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915185431
|
|
MRS MARJINA KHATUN
|
()
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-009-003/48
(Mainamata Pathar)
|
0424007000NRG23020820220089545
|
05/08/2022
|
Zaheda Begum
|
0424007WL005265
|
Zaheda Begum
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915185432
|
|
MRS JAHEDA BEGUM
|
()
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-009-005/2838
(Mainamata Pathar)
|
0424007000NRG23020820220089795
|
05/08/2022
|
ABDUL GAFUR
|
0424007WL005304
|
ABDUL GAFUR
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915185429
|
|
MR ABDUL GAFUR
|
()
|
|
34
|
Gobardhana(BTC)
|
AS-24-007-009-006/2790
(Mainamata Pathar)
|
0424007000NRG23020820220089872
|
05/08/2022
|
DABLA BORO
|
0424007WL005320
|
DABLA BORO
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915185433
|
|
MR DABLA BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
35
|
Gobardhana(BTC)
|
AS-24-007-009-001/102
(Mainamata Pathar)
|
0424007000NRG23020820220089861
|
05/08/2022
|
Jeleswar Boro
|
0424007WL005319
|
Jeleswar Boro
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915185424
|
|
Jeleswar Boro
|
()
|
|
36
|
Gobardhana(BTC)
|
AS-24-007-009-001/105
(Mainamata Pathar)
|
0424007000NRG23020820220089901
|
05/08/2022
|
Gangini Mushahary
|
0424007WL005328
|
Gangini Mushahary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915185417
|
|
Gangini Mushahary
|
()
|
|
37
|
Gobardhana(BTC)
|
AS-24-007-009-001/106
(Mainamata Pathar)
|
0424007000NRG23020820220089907
|
05/08/2022
|
Atul Gayary
|
0424007WL005329
|
Atul Gayary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915185421
|
|
Atul Gayary
|
()
|
|
38
|
Gobardhana(BTC)
|
AS-24-007-009-001/124
(Mainamata Pathar)
|
0424007000NRG23020820220089902
|
05/08/2022
|
Jwngshar Narzary
|
0424007WL005328
|
Jwngshar Narzary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915185413
|
|
Jwngshar Narzary
|
()
|
|
39
|
Gobardhana(BTC)
|
AS-24-007-009-001/127
(Mainamata Pathar)
|
0424007000NRG23020820220089794
|
05/08/2022
|
Arun Basumatary
|
0424007WL005304
|
Arun Basumatary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915185414
|
|
Arun Basumatary
|
()
|
|
40
|
Gobardhana(BTC)
|
AS-24-007-009-001/2053
(Mainamata Pathar)
|
0424007000NRG23020820220089856
|
05/08/2022
|
Nilima Goyary
|
0424007WL005318
|
Nilima Goyary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915185412
|
|
Nilima Goyary
|
()
|
|
41
|
Gobardhana(BTC)
|
AS-24-007-009-001/259
(Mainamata Pathar)
|
0424007000NRG23020820220089857
|
05/08/2022
|
Tilotoma Basumatary
|
0424007WL005318
|
Tilotoma Basumatary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915185420
|
|
Tilotoma Basumatary
|
()
|
|
42
|
Gobardhana(BTC)
|
AS-24-007-009-001/262
(Mainamata Pathar)
|
0424007000NRG23020820220089862
|
05/08/2022
|
Khorgeswar Basumatary
|
0424007WL005319
|
Khorgeswar Basumatary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915185426
|
|
Khorgeswar Basumatary
|
()
|
|
43
|
Gobardhana(BTC)
|
AS-24-007-009-001/263
(Mainamata Pathar)
|
0424007000NRG23020820220089903
|
05/08/2022
|
Kheteng Ramchiary
|
0424007WL005328
|
Kheteng Ramchiary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915185415
|
|
Kheteng Ramchiary
|
()
|
|
44
|
Gobardhana(BTC)
|
AS-24-007-009-001/712
(Mainamata Pathar)
|
0424007000NRG23020820220089838
|
05/08/2022
|
Gogon Patgiri
|
0424007WL005313
|
Gogon Patgiri
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915185428
|
|
Gogon Patgiri
|
()
|
|
45
|
Gobardhana(BTC)
|
AS-24-007-009-002/1345
(Mainamata Pathar)
|
0424007000NRG23020820220089868
|
05/08/2022
|
Bhairab Das
|
0424007WL005320
|
Bhairab Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915185458
|
|
Bhairab Das
|
()
|
|
46
|
Gobardhana(BTC)
|
AS-24-007-009-003/108
(Mainamata Pathar)
|
0424007000NRG23020820220089542
|
05/08/2022
|
Rustam Ali
|
0424007WL005265
|
Rustam Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915185422
|
|
Rustam Ali
|
()
|
|
47
|
Gobardhana(BTC)
|
AS-24-007-009-003/145
(Mainamata Pathar)
|
0424007000NRG23020820220089626
|
05/08/2022
|
Md. Khalil Shek
|
0424007WL005278
|
Md. Khalil Shek
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915185440
|
|
Md. Khalil Shek
|
()
|
|
48
|
Gobardhana(BTC)
|
AS-24-007-009-003/48
(Mainamata Pathar)
|
0424007000NRG23020820220089544
|
05/08/2022
|
Md. Khuka Ali
|
0424007WL005265
|
Md. Khuka Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915185408
|
|
Md. Khuka Ali
|
()
|
|
49
|
Gobardhana(BTC)
|
AS-24-007-009-003/512
(Mainamata Pathar)
|
0424007000NRG23020820220089546
|
05/08/2022
|
Shohid Ali
|
0424007WL005265
|
Shohid Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915185435
|
|
Shohid Ali
|
()
|
|
50
|
Gobardhana(BTC)
|
AS-24-007-009-003/589
(Mainamata Pathar)
|
0424007000NRG23020820220089631
|
05/08/2022
|
Sukur Ali
|
0424007WL005278
|
Sukur Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915185418
|
|
Sukur Ali
|
()
|
|
51
|
Gobardhana(BTC)
|
AS-24-007-009-003/59
(Mainamata Pathar)
|
0424007000NRG23020820220089548
|
05/08/2022
|
Md. Sandesh Ali
|
0424007WL005265
|
Md. Sandesh Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915185404
|
|
Md. Sandesh Ali
|
()
|
|
52
|
Gobardhana(BTC)
|
AS-24-007-009-003/590
(Mainamata Pathar)
|
0424007000NRG23020820220089679
|
05/08/2022
|
Ismail Hussain
|
0424007WL005285
|
Ismail Hussain
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915185410
|
|
Ismail Hussain
|
()
|
|
53
|
Gobardhana(BTC)
|
AS-24-007-009-003/598
(Mainamata Pathar)
|
0424007000NRG23020820220089549
|
05/08/2022
|
Sabial Hoque
|
0424007WL005265
|
Sabial Hoque
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915185419
|
|
Sabial Hoque
|
()
|
|
54
|
Gobardhana(BTC)
|
AS-24-007-009-003/600
(Mainamata Pathar)
|
0424007000NRG23020820220089658
|
05/08/2022
|
Kaddus Ali
|
0424007WL005282
|
Kaddus Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915185427
|
|
Kaddus Ali
|
()
|
|
55
|
Gobardhana(BTC)
|
AS-24-007-009-003/702
(Mainamata Pathar)
|
0424007000NRG23020820220089659
|
05/08/2022
|
Nurnabi
|
0424007WL005282
|
Nurnabi
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915185411
|
|
Nurnabi
|
()
|
|
56
|
Gobardhana(BTC)
|
AS-24-007-009-003/76
(Mainamata Pathar)
|
0424007000NRG23020820220089551
|
05/08/2022
|
Goni Sekh
|
0424007WL005265
|
Goni Sekh
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915185423
|
|
Goni Sekh
|
()
|
|
57
|
Gobardhana(BTC)
|
AS-24-007-009-003/835
(Mainamata Pathar)
|
0424007000NRG23020820220089680
|
05/08/2022
|
Eyasin Ali
|
0424007WL005285
|
Eyasin Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915185457
|
|
Eyasin Ali
|
()
|
|
58
|
Gobardhana(BTC)
|
AS-24-007-009-003/902
(Mainamata Pathar)
|
0424007000NRG23020820220089610
|
05/08/2022
|
Hasen Khan
|
0424007WL005275
|
Hasen Khan
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915185434
|
|
Hasen Khan
|
()
|
|
59
|
Gobardhana(BTC)
|
AS-24-007-009-005/1911
(Mainamata Pathar)
|
0424007000NRG23020820220089904
|
05/08/2022
|
Kahinur Begum
|
0424007WL005328
|
Kahinur Begum
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915185453
|
|
Kahinur Begum
|
()
|
|
60
|
Gobardhana(BTC)
|
AS-24-007-009-005/1976
(Mainamata Pathar)
|
0424007000NRG23020820220089839
|
05/08/2022
|
Rekona Bala Das
|
0424007WL005313
|
Rekona Bala Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915185459
|
|
Rekona Bala Das
|
()
|
|
61
|
Gobardhana(BTC)
|
AS-24-007-009-005/2065
(Mainamata Pathar)
|
0424007000NRG23020820220089840
|
05/08/2022
|
Jatin Das
|
0424007WL005313
|
Jatin Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915185449
|
|
Jatin Das
|
()
|
|
62
|
Gobardhana(BTC)
|
AS-24-007-009-005/2101
(Mainamata Pathar)
|
0424007000NRG23020820220089869
|
05/08/2022
|
Jahar Ali Akonda
|
0424007WL005320
|
Jahar Ali Akonda
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915185444
|
|
Jahar Ali Akonda
|
()
|
|
63
|
Gobardhana(BTC)
|
AS-24-007-009-005/308
(Mainamata Pathar)
|
0424007000NRG23020820220089863
|
05/08/2022
|
Hozorat Mosha Mondal
|
0424007WL005319
|
Hozorat Mosha Mondal
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915185450
|
|
Hozorat Mosha Mondal
|
()
|
|
64
|
Gobardhana(BTC)
|
AS-24-007-009-005/311
(Mainamata Pathar)
|
0424007000NRG23020820220089906
|
05/08/2022
|
Abdul Mazid
|
0424007WL005328
|
Abdul Mazid
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915185455
|
|
Abdul Mazid
|
()
|
|
65
|
Gobardhana(BTC)
|
AS-24-007-009-005/765
(Mainamata Pathar)
|
0424007000NRG23020820220089909
|
05/08/2022
|
Hasen Ali
|
0424007WL005329
|
Hasen Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915185416
|
|
Hasen Ali
|
()
|
|
66
|
Gobardhana(BTC)
|
AS-24-007-009-005/766
(Mainamata Pathar)
|
0424007000NRG23020820220089796
|
05/08/2022
|
Hazarat Ali
|
0424007WL005304
|
Hazarat Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915185439
|
|
Hazarat Ali
|
()
|
|
67
|
Gobardhana(BTC)
|
AS-24-007-009-005/771
(Mainamata Pathar)
|
0424007000NRG23020820220089858
|
05/08/2022
|
Mahmud Ali
|
0424007WL005318
|
Mahmud Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915185442
|
|
Mahmud Ali
|
()
|
|
68
|
Gobardhana(BTC)
|
AS-24-007-009-005/773
(Mainamata Pathar)
|
0424007000NRG23020820220089797
|
05/08/2022
|
Muntaz Ali
|
0424007WL005304
|
Muntaz Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915185445
|
|
Muntaz Ali
|
()
|
|
69
|
Gobardhana(BTC)
|
AS-24-007-009-005/821
(Mainamata Pathar)
|
0424007000NRG23020820220089864
|
05/08/2022
|
Miyar Uddin
|
0424007WL005319
|
Miyar Uddin
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915185443
|
|
Miyar Uddin
|
()
|
|
70
|
Gobardhana(BTC)
|
AS-24-007-009-005/827
(Mainamata Pathar)
|
0424007000NRG23020820220089798
|
05/08/2022
|
Bahar Ali
|
0424007WL005304
|
Bahar Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915185451
|
|
Bahar Ali
|
()
|
|
71
|
Gobardhana(BTC)
|
AS-24-007-009-005/857
(Mainamata Pathar)
|
0424007000NRG23020820220089865
|
05/08/2022
|
Jahur Ali
|
0424007WL005319
|
Jahur Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915185456
|
|
Jahur Ali
|
()
|
|
72
|
Gobardhana(BTC)
|
AS-24-007-009-005/862
(Mainamata Pathar)
|
0424007000NRG23020820220089756
|
05/08/2022
|
Hanif Ali
|
0424007WL005298
|
Hanif Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915185452
|
|
Hanif Ali
|
()
|
|
73
|
Gobardhana(BTC)
|
AS-24-007-009-005/877
(Mainamata Pathar)
|
0424007000NRG23020820220089910
|
05/08/2022
|
Malaha Begum
|
0424007WL005329
|
Malaha Begum
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915185441
|
|
Malaha Begum
|
()
|
|
74
|
Gobardhana(BTC)
|
AS-24-007-009-006/1011
(Mainamata Pathar)
|
0424007000NRG23020820220089841
|
05/08/2022
|
Anowara Begum
|
0424007WL005313
|
Anowara Begum
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915185403
|
|
Anowara Begum
|
()
|
|
75
|
Gobardhana(BTC)
|
AS-24-007-009-006/1942
(Mainamata Pathar)
|
0424007000NRG23020820220089757
|
05/08/2022
|
Ajit Das
|
0424007WL005298
|
Ajit Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915185438
|
|
Ajit Das
|
()
|
|
76
|
Gobardhana(BTC)
|
AS-24-007-009-006/269
(Mainamata Pathar)
|
0424007000NRG23020820220089912
|
05/08/2022
|
Sabhy Barman
|
0424007WL005329
|
Sabhy Barman
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915185409
|
|
Sabhy Barman
|
()
|
|
77
|
Gobardhana(BTC)
|
AS-24-007-009-006/296
(Mainamata Pathar)
|
0424007000NRG23020820220089842
|
05/08/2022
|
Bhoben Goyary
|
0424007WL005313
|
Bhoben Goyary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915185436
|
|
Bhoben Goyary
|
()
|
|
78
|
Gobardhana(BTC)
|
AS-24-007-009-006/299
(Mainamata Pathar)
|
0424007000NRG23020820220089758
|
05/08/2022
|
Ranjit Das
|
0424007WL005298
|
Ranjit Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915185406
|
|
Ranjit Das
|
()
|
|
79
|
Gobardhana(BTC)
|
AS-24-007-009-006/956
(Mainamata Pathar)
|
0424007000NRG23020820220089759
|
05/08/2022
|
Lachit Das
|
0424007WL005298
|
Lachit Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915185407
|
|
Lachit Das
|
()
|
|
80
|
Gobardhana(BTC)
|
AS-24-007-009-006/960
(Mainamata Pathar)
|
0424007000NRG23020820220089860
|
05/08/2022
|
Kailas Das
|
0424007WL005318
|
Kailas Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915185425
|
|
Kailas Das
|
()
|
|
81
|
Gobardhana(BTC)
|
AS-24-007-009-006/965
(Mainamata Pathar)
|
0424007000NRG23020820220089843
|
05/08/2022
|
Renuka Barman
|
0424007WL005313
|
Renuka Barman
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915185437
|
|
Renuka Barman
|
()
|
|
82
|
Gobardhana(BTC)
|
AS-24-007-009-006/996
(Mainamata Pathar)
|
0424007000NRG23020820220089760
|
05/08/2022
|
Meda Boro
|
0424007WL005298
|
Meda Boro
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915185405
|
|
Meda Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65952
|
65952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112668
|
112668
|
|
|
|
|
|
|
|