|
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-24-007-009-005/2842
(Mainamata Pathar)
|
0424007000NRG23141120220179674
|
15/11/2022
|
LALMOHAN BARMAN
|
0424007WL015048
|
LALMOHAN BARMAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765762167
|
|
LALMOHAN BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-009-005/2430
(Mainamata Pathar)
|
0424007000NRG23131120220177627
|
15/11/2022
|
Habijal Mandal
|
0424007WL014819
|
Habijal Mandal
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765762247
|
|
Habijal Mandal
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-009-005/2434
(Mainamata Pathar)
|
0424007000NRG23131120220177606
|
15/11/2022
|
Safikul Mollah
|
0424007WL014816
|
Safikul Mollah
|
00029
|
UTBI0RRBAGB
|
290
|
290
|
Processed
|
01/12/2022
|
|
6765762248
|
|
Safikul Mollah
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-009-005/2455
(Mainamata Pathar)
|
0424007000NRG23141120220178890
|
15/11/2022
|
Afidul Islam
|
0424007WL014969
|
Afidul Islam
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765762245
|
|
Afidul Islam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4870
|
4870
|
|
|
|
|
|
|
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-009-005/1952
(Mainamata Pathar)
|
0424007000NRG23131120220177600
|
15/11/2022
|
Daomari Boro
|
0424007WL014816
|
Daomari Boro
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765762155
|
|
Daomari Boro
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-009-005/2430
(Mainamata Pathar)
|
0424007000NRG23131120220177628
|
15/11/2022
|
Khudaja Khatun
|
0424007WL014819
|
Khudaja Khatun
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765762149
|
|
Khudaja Khatun
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-009-005/2434
(Mainamata Pathar)
|
0424007000NRG23131120220177607
|
15/11/2022
|
Uzala Khatun
|
0424007WL014816
|
Uzala Khatun
|
00089
|
CBIN0283219
|
290
|
290
|
Processed
|
01/12/2022
|
|
6765762152
|
|
Uzala Khatun
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-009-005/2455
(Mainamata Pathar)
|
0424007000NRG23141120220178891
|
15/11/2022
|
Jaygon Nessa
|
0424007WL014969
|
Jaygon Nessa
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765762151
|
|
Jaygon Nessa
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-009-005/2741
(Mainamata Pathar)
|
0424007000NRG23141120220179890
|
15/11/2022
|
Kinu Mandal
|
0424007WL015071
|
Kinu Mandal
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765762161
|
|
Kinu Mandal
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-009-005/2742
(Mainamata Pathar)
|
0424007000NRG23141120220179241
|
15/11/2022
|
Bilat Abdul Mandal
|
0424007WL015003
|
Bilat Abdul Mandal
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765762159
|
|
Bilat Abdul Mandal
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-009-005/2742
(Mainamata Pathar)
|
0424007000NRG23141120220179242
|
15/11/2022
|
Fuljan Nessa
|
0424007WL015003
|
Fuljan Nessa
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765762160
|
|
Fuljan Nessa
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-009-005/2744
(Mainamata Pathar)
|
0424007000NRG23141120220179892
|
15/11/2022
|
Rabin Das
|
0424007WL015071
|
Rabin Das
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765762157
|
|
Rabin Das
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-009-005/2744
(Mainamata Pathar)
|
0424007000NRG23141120220179893
|
15/11/2022
|
Sakuntala Das
|
0424007WL015071
|
Sakuntala Das
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765762158
|
|
Sakuntala Das
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-009-005/2839
(Mainamata Pathar)
|
0424007000NRG23131120220177624
|
15/11/2022
|
ABDUL AWWAL
|
0424007WL014818
|
ABDUL AWWAL
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765762164
|
|
ABDUL AWWAL
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-009-005/773
(Mainamata Pathar)
|
0424007000NRG23141120220179679
|
15/11/2022
|
Bulikjan Nessa
|
0424007WL015048
|
Bulikjan Nessa
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765762148
|
|
Bulikjan Nessa
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-009-005/782
(Mainamata Pathar)
|
0424007000NRG23141120220179244
|
15/11/2022
|
Siaram Nessa
|
0424007WL015003
|
Siaram Nessa
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765762150
|
|
Siaram Nessa
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-009-005/790
(Mainamata Pathar)
|
0424007000NRG23131120220177632
|
15/11/2022
|
Amirul Islam
|
0424007WL014819
|
Amirul Islam
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765762153
|
|
Amirul Islam
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-009-005/815
(Mainamata Pathar)
|
0424007000NRG23141120220179384
|
15/11/2022
|
Jayman Nessa
|
0424007WL015015
|
Jayman Nessa
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765762156
|
|
Jayman Nessa
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-009-005/824
(Mainamata Pathar)
|
0424007000NRG23141120220180037
|
15/11/2022
|
Horbala Khatun
|
0424007WL015085
|
Horbala Khatun
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765762154
|
|
Horbala Khatun
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-009-005/863
(Mainamata Pathar)
|
0424007000NRG23131120220177615
|
15/11/2022
|
Rukia Khatun
|
0424007WL014817
|
Rukia Khatun
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765762145
|
|
Rukia Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34640
|
34640
|
|
|
|
|
|
|
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-009-005/2753
(Mainamata Pathar)
|
0424007000NRG23141120220179894
|
15/11/2022
|
IBRAHIM ALI
|
0424007WL015071
|
IBRAHIM ALI
|
00415
|
SBIN0002126
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765762162
|
|
MR IBRAHIM ALI
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-009-005/2842
(Mainamata Pathar)
|
0424007000NRG23141120220179675
|
15/11/2022
|
DIPALI BARMAN
|
0424007WL015048
|
DIPALI BARMAN
|
00415
|
SBIN0002126
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765762169
|
|
MRS DIPALI BARMAN
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-009-005/2842
(Mainamata Pathar)
|
0424007000NRG23141120220179676
|
15/11/2022
|
HAREKRISHINA BARMAN
|
0424007WL015048
|
HAREKRISHINA BARMAN
|
00415
|
SBIN0002126
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765762170
|
|
MR HAREKRISHNA BARMAN
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-009-005/821
(Mainamata Pathar)
|
0424007000NRG23141120220179386
|
15/11/2022
|
Babuli Khatun
|
0424007WL015015
|
Babuli Khatun
|
00415
|
SBIN0002126
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765762168
|
|
MRS NILIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-009-005/1952
(Mainamata Pathar)
|
0424007000NRG23131120220177601
|
15/11/2022
|
PURNA BORO
|
0424007WL014816
|
PURNA BORO
|
00415
|
SBIN0009199
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765762203
|
|
MR PURNA BORO
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-009-005/1959
(Mainamata Pathar)
|
0424007000NRG23141120220179118
|
15/11/2022
|
RUKUNI BORO
|
0424007WL014994
|
RUKUNI BORO
|
00415
|
SBIN0009199
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765762199
|
|
MRS RUKUNI BORO
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-009-005/1976
(Mainamata Pathar)
|
0424007000NRG23141120220179577
|
15/11/2022
|
Champa Das
|
0424007WL015036
|
Champa Das
|
00415
|
SBIN0009199
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765762184
|
|
MRS CHAMPA DAS
|
()
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-009-005/1976
(Mainamata Pathar)
|
0424007000NRG23141120220179576
|
15/11/2022
|
Keshab chandra Das
|
0424007WL015036
|
Keshab chandra Das
|
00415
|
SBIN0009199
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765762183
|
|
MR KESHAB CHANDRA DAS
|
()
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-009-005/2050
(Mainamata Pathar)
|
0424007000NRG23141120220178889
|
15/11/2022
|
MATHARI BORO
|
0424007WL014969
|
MATHARI BORO
|
00415
|
SBIN0009199
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765762196
|
|
MRS MATHARI BORO
|
()
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-009-005/2062
(Mainamata Pathar)
|
0424007000NRG23131120220177603
|
15/11/2022
|
ANACHI BALA BORO
|
0424007WL014816
|
ANACHI BALA BORO
|
00415
|
SBIN0009199
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765762200
|
|
MRS ANACHI BALA BORO
|
()
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-009-005/2062
(Mainamata Pathar)
|
0424007000NRG23131120220177604
|
15/11/2022
|
RANI BORO
|
0424007WL014816
|
RANI BORO
|
00415
|
SBIN0009199
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765762202
|
|
MRS RANI BORO
|
()
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-009-005/2063
(Mainamata Pathar)
|
0424007000NRG23131120220177620
|
15/11/2022
|
MAGUCHI BORO
|
0424007WL014818
|
MAGUCHI BORO
|
00415
|
SBIN0009199
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765762194
|
|
MRS MAGUCHI BORO
|
()
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-009-005/2065
(Mainamata Pathar)
|
0424007000NRG23141120220179580
|
15/11/2022
|
Pramila Das
|
0424007WL015036
|
Pramila Das
|
00415
|
SBIN0009199
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765762180
|
|
MRS PRAMILA DAS
|
()
|
|
34
|
Gobardhana(BTC)
|
AS-24-007-009-005/2065
(Mainamata Pathar)
|
0424007000NRG23141120220179579
|
15/11/2022
|
Thunu Das
|
0424007WL015036
|
Thunu Das
|
00415
|
SBIN0009199
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765762181
|
|
MRS THUNU BALA DAS
|
()
|
|
35
|
Gobardhana(BTC)
|
AS-24-007-009-005/2096
(Mainamata Pathar)
|
0424007000NRG23141120220179887
|
15/11/2022
|
ANJOLI DAS
|
0424007WL015071
|
ANJOLI DAS
|
00415
|
SBIN0009199
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765762172
|
|
MRS ANJALI DAS
|
()
|
|
36
|
Gobardhana(BTC)
|
AS-24-007-009-005/2096
(Mainamata Pathar)
|
0424007000NRG23141120220179889
|
15/11/2022
|
CHANDANA DAS
|
0424007WL015071
|
CHANDANA DAS
|
00415
|
SBIN0009199
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765762171
|
|
MR CHANDANA DAS
|
()
|
|
37
|
Gobardhana(BTC)
|
AS-24-007-009-005/2096
(Mainamata Pathar)
|
0424007000NRG23141120220179888
|
15/11/2022
|
TILAK DAS
|
0424007WL015071
|
TILAK DAS
|
00415
|
SBIN0009199
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765762174
|
|
MR TILAK DAS
|
()
|
|
38
|
Gobardhana(BTC)
|
AS-24-007-009-005/2105
(Mainamata Pathar)
|
0424007000NRG23131120220177626
|
15/11/2022
|
HABANGAGI BORO
|
0424007WL014819
|
HABANGAGI BORO
|
00415
|
SBIN0009199
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765762195
|
|
MRS HABANGAGI BORO
|
()
|
|
39
|
Gobardhana(BTC)
|
AS-24-007-009-005/2108
(Mainamata Pathar)
|
0424007000NRG23141120220179240
|
15/11/2022
|
NARMADA DAS
|
0424007WL015003
|
NARMADA DAS
|
00415
|
SBIN0009199
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765762177
|
|
MRS NARMADA DAS
|
()
|
|
40
|
Gobardhana(BTC)
|
AS-24-007-009-005/2754
(Mainamata Pathar)
|
0424007000NRG23131120220177623
|
15/11/2022
|
ABIRUDDIN SEKH
|
0424007WL014818
|
ABIRUDDIN SEKH
|
00415
|
SBIN0009199
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765762173
|
|
MR UBARUDDIN SHEIKH
|
()
|
|
41
|
Gobardhana(BTC)
|
AS-24-007-009-005/2754
(Mainamata Pathar)
|
0424007000NRG23131120220177622
|
15/11/2022
|
UBARUDDIN SEKH
|
0424007WL014818
|
UBARUDDIN SEKH
|
00415
|
SBIN0009199
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765762166
|
|
MR UBARUDDIN SHEIKH
|
()
|
|
42
|
Gobardhana(BTC)
|
AS-24-007-009-005/2755
(Mainamata Pathar)
|
0424007000NRG23141120220178892
|
15/11/2022
|
LAKSHESWAR DAS
|
0424007WL014969
|
LAKSHESWAR DAS
|
00415
|
SBIN0009199
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765762191
|
|
MR LAKSHESHWAR DAS
|
()
|
|
43
|
Gobardhana(BTC)
|
AS-24-007-009-005/2755
(Mainamata Pathar)
|
0424007000NRG23141120220178893
|
15/11/2022
|
LALITA DAS
|
0424007WL014969
|
LALITA DAS
|
00415
|
SBIN0009199
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765762198
|
|
MRS LALITA DAS
|
()
|
|
44
|
Gobardhana(BTC)
|
AS-24-007-009-005/2756
(Mainamata Pathar)
|
0424007000NRG23141120220179581
|
15/11/2022
|
PHUJATHI BORO
|
0424007WL015036
|
PHUJATHI BORO
|
00415
|
SBIN0009199
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765762186
|
|
MRS FUJATHI BORO
|
()
|
|
45
|
Gobardhana(BTC)
|
AS-24-007-009-005/2843
(Mainamata Pathar)
|
0424007000NRG23131120220177608
|
15/11/2022
|
HITESWAR DAS
|
0424007WL014816
|
HITESWAR DAS
|
00415
|
SBIN0009199
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765762165
|
|
MR HITESWAR DAS
|
()
|
|
46
|
Gobardhana(BTC)
|
AS-24-007-009-005/2843
(Mainamata Pathar)
|
0424007000NRG23131120220177609
|
15/11/2022
|
SABITA DAS
|
0424007WL014816
|
SABITA DAS
|
00415
|
SBIN0009199
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765762197
|
|
MRS SABITA DAS
|
()
|
|
47
|
Gobardhana(BTC)
|
AS-24-007-009-005/774
(Mainamata Pathar)
|
0424007000NRG23141120220180035
|
15/11/2022
|
Jahura Khatun
|
0424007WL015085
|
Jahura Khatun
|
00415
|
SBIN0009199
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765762163
|
|
MRS JAHURA KHATUN
|
()
|
|
48
|
Gobardhana(BTC)
|
AS-24-007-009-005/776
(Mainamata Pathar)
|
0424007000NRG23141120220178895
|
15/11/2022
|
Jahera khatun
|
0424007WL014969
|
Jahera khatun
|
00415
|
SBIN0009199
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765762179
|
|
MRS JAHURA KHATUN
|
()
|
|
49
|
Gobardhana(BTC)
|
AS-24-007-009-005/838
(Mainamata Pathar)
|
0424007000NRG23141120220179584
|
15/11/2022
|
Malaha Khatun
|
0424007WL015036
|
Malaha Khatun
|
00415
|
SBIN0009199
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765762187
|
|
MRS MALEHA KHATUN
|
()
|
|
50
|
Gobardhana(BTC)
|
AS-24-007-009-005/842
(Mainamata Pathar)
|
0424007000NRG23141120220179896
|
15/11/2022
|
AMSAR ALI
|
0424007WL015071
|
AMSAR ALI
|
00415
|
SBIN0009199
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765762201
|
|
MR AMSAR ALI
|
()
|
|
51
|
Gobardhana(BTC)
|
AS-24-007-009-005/866
(Mainamata Pathar)
|
0424007000NRG23141120220179127
|
15/11/2022
|
AYFAN BIBI
|
0424007WL014994
|
AYFAN BIBI
|
00415
|
SBIN0009199
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765762193
|
|
MRS AYFAM BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61830
|
61830
|
|
|
|
|
|
|
|
|
52
|
Gobardhana(BTC)
|
AS-24-007-009-002/2833
(Mainamata Pathar)
|
0424007000NRG23141120220179380
|
15/11/2022
|
MAHIDUL ISLAM
|
0424007WL015015
|
MAHIDUL ISLAM
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765762192
|
|
MR MAHIDUL ISLAM
|
()
|
|
53
|
Gobardhana(BTC)
|
AS-24-007-009-005/2741
(Mainamata Pathar)
|
0424007000NRG23141120220179891
|
15/11/2022
|
Sabjan Nessa
|
0424007WL015071
|
Sabjan Nessa
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765762190
|
|
MRS SABJAN NESSA
|
()
|
|
54
|
Gobardhana(BTC)
|
AS-24-007-009-005/2838
(Mainamata Pathar)
|
0424007000NRG23141120220179673
|
15/11/2022
|
ABDUL GAFUR
|
0424007WL015048
|
ABDUL GAFUR
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765762178
|
|
MR ABDUL GAFUR
|
()
|
|
55
|
Gobardhana(BTC)
|
AS-24-007-009-005/286
(Mainamata Pathar)
|
0424007000NRG23131120220177630
|
15/11/2022
|
Hashamat Ali
|
0424007WL014819
|
Hashamat Ali
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765762185
|
|
MR HASHAMAT ALI
|
()
|
|
56
|
Gobardhana(BTC)
|
AS-24-007-009-005/776
(Mainamata Pathar)
|
0424007000NRG23141120220178896
|
15/11/2022
|
Rahela khatun
|
0424007WL014969
|
Rahela khatun
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765762182
|
|
MR RAHELA KHATUN
|
()
|
|
57
|
Gobardhana(BTC)
|
AS-24-007-009-005/792
(Mainamata Pathar)
|
0424007000NRG23141120220179121
|
15/11/2022
|
Sabiya Khatun
|
0424007WL014994
|
Sabiya Khatun
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765762189
|
|
MR SABIYA KHATUN
|
()
|
|
58
|
Gobardhana(BTC)
|
AS-24-007-009-005/797
(Mainamata Pathar)
|
0424007000NRG23131120220177634
|
15/11/2022
|
ALIMAN NESSA
|
0424007WL014819
|
ALIMAN NESSA
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765762206
|
|
MRS ALIMAN NESSA
|
()
|
|
59
|
Gobardhana(BTC)
|
AS-24-007-009-005/804
(Mainamata Pathar)
|
0424007000NRG23141120220179122
|
15/11/2022
|
ABBASH ALI
|
0424007WL014994
|
ABBASH ALI
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765762188
|
|
MR ABBACH ALI MANDAL
|
()
|
|
60
|
Gobardhana(BTC)
|
AS-24-007-009-005/866
(Mainamata Pathar)
|
0424007000NRG23141120220179126
|
15/11/2022
|
AINA KHATUN
|
0424007WL014994
|
AINA KHATUN
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765762204
|
|
MRS SAINA KHATUN
|
()
|
|
61
|
Gobardhana(BTC)
|
AS-24-007-009-005/866
(Mainamata Pathar)
|
0424007000NRG23141120220179125
|
15/11/2022
|
AMIR HAMJA
|
0424007WL014994
|
AMIR HAMJA
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765762205
|
|
MR AMIR HAMJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22900
|
22900
|
|
|
|
|
|
|
|
|
62
|
Gobardhana(BTC)
|
AS-24-007-009-005/1911
(Mainamata Pathar)
|
0424007000NRG23141120220179238
|
15/11/2022
|
Kahinur Begum
|
0424007WL015003
|
Kahinur Begum
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765762243
|
|
Kahinur Begum
|
()
|
|
63
|
Gobardhana(BTC)
|
AS-24-007-009-005/1926
(Mainamata Pathar)
|
0424007000NRG23131120220177617
|
15/11/2022
|
Dipen Kakati
|
0424007WL014818
|
Dipen Kakati
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765762242
|
|
Dipen Kakati
|
()
|
|
64
|
Gobardhana(BTC)
|
AS-24-007-009-005/1929
(Mainamata Pathar)
|
0424007000NRG23131120220177598
|
15/11/2022
|
Danda Ram Das
|
0424007WL014816
|
Danda Ram Das
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765762250
|
|
Danda Ram Das
|
()
|
|
65
|
Gobardhana(BTC)
|
AS-24-007-009-005/1952
(Mainamata Pathar)
|
0424007000NRG23131120220177599
|
15/11/2022
|
Maheswar Boro
|
0424007WL014816
|
Maheswar Boro
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765762207
|
|
Maheswar Boro
|
()
|
|
66
|
Gobardhana(BTC)
|
AS-24-007-009-005/1953
(Mainamata Pathar)
|
0424007000NRG23141120220178887
|
15/11/2022
|
Guru Boro
|
0424007WL014969
|
Guru Boro
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765762209
|
|
Guru Boro
|
()
|
|
67
|
Gobardhana(BTC)
|
AS-24-007-009-005/1955
(Mainamata Pathar)
|
0424007000NRG23131120220177610
|
15/11/2022
|
Rono Basumatary
|
0424007WL014817
|
Rono Basumatary
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765762210
|
|
Rono Basumatary
|
()
|
|
68
|
Gobardhana(BTC)
|
AS-24-007-009-005/1957
(Mainamata Pathar)
|
0424007000NRG23131120220177618
|
15/11/2022
|
Giridhar Pathak
|
0424007WL014818
|
Giridhar Pathak
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765762251
|
|
Giridhar Pathak
|
()
|
|
69
|
Gobardhana(BTC)
|
AS-24-007-009-005/1959
(Mainamata Pathar)
|
0424007000NRG23141120220179117
|
15/11/2022
|
Chikiram Boro
|
0424007WL014994
|
Chikiram Boro
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765762217
|
|
Chikiram Boro
|
()
|
|
70
|
Gobardhana(BTC)
|
AS-24-007-009-005/2050
(Mainamata Pathar)
|
0424007000NRG23141120220178888
|
15/11/2022
|
Brozen Boro
|
0424007WL014969
|
Brozen Boro
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765762211
|
|
Brozen Boro
|
()
|
|
71
|
Gobardhana(BTC)
|
AS-24-007-009-005/2062
(Mainamata Pathar)
|
0424007000NRG23131120220177602
|
15/11/2022
|
Dipak Boro
|
0424007WL014816
|
Dipak Boro
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765762208
|
|
Dipak Boro
|
()
|
|
72
|
Gobardhana(BTC)
|
AS-24-007-009-005/2063
(Mainamata Pathar)
|
0424007000NRG23131120220177619
|
15/11/2022
|
Majen Boro
|
0424007WL014818
|
Majen Boro
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765762216
|
|
Majen Boro
|
()
|
|
73
|
Gobardhana(BTC)
|
AS-24-007-009-005/2065
(Mainamata Pathar)
|
0424007000NRG23141120220179578
|
15/11/2022
|
Jatin Das
|
0424007WL015036
|
Jatin Das
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765762236
|
|
Jatin Das
|
()
|
|
74
|
Gobardhana(BTC)
|
AS-24-007-009-005/2091
(Mainamata Pathar)
|
0424007000NRG23131120220177605
|
15/11/2022
|
Saon Boro
|
0424007WL014816
|
Saon Boro
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765762176
|
|
Saon Boro
|
()
|
|
75
|
Gobardhana(BTC)
|
AS-24-007-009-005/2096
(Mainamata Pathar)
|
0424007000NRG23141120220179886
|
15/11/2022
|
Fukan Das
|
0424007WL015071
|
Fukan Das
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765762254
|
|
Fukan Das
|
()
|
|
76
|
Gobardhana(BTC)
|
AS-24-007-009-005/2101
(Mainamata Pathar)
|
0424007000NRG23141120220179239
|
15/11/2022
|
Jahar Ali Akonda
|
0424007WL015003
|
Jahar Ali Akonda
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765762227
|
|
Jahar Ali Akonda
|
()
|
|
77
|
Gobardhana(BTC)
|
AS-24-007-009-005/2105
(Mainamata Pathar)
|
0424007000NRG23131120220177625
|
15/11/2022
|
Labao Boro
|
0424007WL014819
|
Labao Boro
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765762233
|
|
Labao Boro
|
()
|
|
78
|
Gobardhana(BTC)
|
AS-24-007-009-005/2752
(Mainamata Pathar)
|
0424007000NRG23131120220177621
|
15/11/2022
|
ABDUL RAUF AKAND
|
0424007WL014818
|
ABDUL RAUF AKAND
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765762146
|
|
ABDUL RAUF AKAND
|
()
|
|
79
|
Gobardhana(BTC)
|
AS-24-007-009-005/283
(Mainamata Pathar)
|
0424007000NRG23141120220179119
|
15/11/2022
|
Bharati Maji
|
0424007WL014994
|
Bharati Maji
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765762218
|
|
Bharati Maji
|
()
|
|
80
|
Gobardhana(BTC)
|
AS-24-007-009-005/286
(Mainamata Pathar)
|
0424007000NRG23131120220177629
|
15/11/2022
|
Aman Ali
|
0424007WL014819
|
Aman Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765762147
|
|
Aman Ali
|
()
|
|
81
|
Gobardhana(BTC)
|
AS-24-007-009-005/287
(Mainamata Pathar)
|
0424007000NRG23131120220177611
|
15/11/2022
|
Nizam Uddin
|
0424007WL014817
|
Nizam Uddin
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765762224
|
|
Nizam Uddin
|
()
|
|
82
|
Gobardhana(BTC)
|
AS-24-007-009-005/308
(Mainamata Pathar)
|
0424007000NRG23141120220179381
|
15/11/2022
|
Hozorat Mosha Mondal
|
0424007WL015015
|
Hozorat Mosha Mondal
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765762238
|
|
Hozorat Mosha Mondal
|
()
|
|
83
|
Gobardhana(BTC)
|
AS-24-007-009-005/311
(Mainamata Pathar)
|
0424007000NRG23141120220179243
|
15/11/2022
|
Abdul Mazid
|
0424007WL015003
|
Abdul Mazid
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765762246
|
|
Abdul Mazid
|
()
|
|
84
|
Gobardhana(BTC)
|
AS-24-007-009-005/765
(Mainamata Pathar)
|
0424007000NRG23141120220179582
|
15/11/2022
|
Hasen Ali
|
0424007WL015036
|
Hasen Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765762175
|
|
Hasen Ali
|
()
|
|
85
|
Gobardhana(BTC)
|
AS-24-007-009-005/766
(Mainamata Pathar)
|
0424007000NRG23141120220179677
|
15/11/2022
|
Hazarat Ali
|
0424007WL015048
|
Hazarat Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765762214
|
|
Hazarat Ali
|
()
|
|
86
|
Gobardhana(BTC)
|
AS-24-007-009-005/771
(Mainamata Pathar)
|
0424007000NRG23141120220179382
|
15/11/2022
|
Mahmud Ali
|
0424007WL015015
|
Mahmud Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765762221
|
|
Mahmud Ali
|
()
|
|
87
|
Gobardhana(BTC)
|
AS-24-007-009-005/773
(Mainamata Pathar)
|
0424007000NRG23141120220179678
|
15/11/2022
|
Muntaz Ali
|
0424007WL015048
|
Muntaz Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765762229
|
|
Muntaz Ali
|
()
|
|
88
|
Gobardhana(BTC)
|
AS-24-007-009-005/775
(Mainamata Pathar)
|
0424007000NRG23141120220179680
|
15/11/2022
|
Abdul Batin
|
0424007WL015048
|
Abdul Batin
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765762219
|
|
Abdul Batin
|
()
|
|
89
|
Gobardhana(BTC)
|
AS-24-007-009-005/776
(Mainamata Pathar)
|
0424007000NRG23141120220178894
|
15/11/2022
|
Mustafa Mondal
|
0424007WL014969
|
Mustafa Mondal
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765762215
|
|
Mustafa Mondal
|
()
|
|
90
|
Gobardhana(BTC)
|
AS-24-007-009-005/777
(Mainamata Pathar)
|
0424007000NRG23141120220179681
|
15/11/2022
|
Bilat Ali
|
0424007WL015048
|
Bilat Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765762212
|
|
Bilat Ali
|
()
|
|
91
|
Gobardhana(BTC)
|
AS-24-007-009-005/790
(Mainamata Pathar)
|
0424007000NRG23131120220177631
|
15/11/2022
|
Anima Bewa
|
0424007WL014819
|
Anima Bewa
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765762237
|
|
Anima Bewa
|
()
|
|
92
|
Gobardhana(BTC)
|
AS-24-007-009-005/791
(Mainamata Pathar)
|
0424007000NRG23131120220177612
|
15/11/2022
|
Nurul Hoque
|
0424007WL014817
|
Nurul Hoque
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765762226
|
|
Nurul Hoque
|
()
|
|
93
|
Gobardhana(BTC)
|
AS-24-007-009-005/792
(Mainamata Pathar)
|
0424007000NRG23141120220179120
|
15/11/2022
|
Rejjak Ali
|
0424007WL014994
|
Rejjak Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765762240
|
|
Rejjak Ali
|
()
|
|
94
|
Gobardhana(BTC)
|
AS-24-007-009-005/797
(Mainamata Pathar)
|
0424007000NRG23131120220177633
|
15/11/2022
|
Zalal Uddin
|
0424007WL014819
|
Zalal Uddin
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765762223
|
|
Zalal Uddin
|
()
|
|
95
|
Gobardhana(BTC)
|
AS-24-007-009-005/801
(Mainamata Pathar)
|
0424007000NRG23141120220178897
|
15/11/2022
|
Azizul Hoque
|
0424007WL014969
|
Azizul Hoque
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765762232
|
|
Azizul Hoque
|
()
|
|
96
|
Gobardhana(BTC)
|
AS-24-007-009-005/804
(Mainamata Pathar)
|
0424007000NRG23141120220179123
|
15/11/2022
|
Jobeda Khatun
|
0424007WL014994
|
Jobeda Khatun
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765762234
|
|
Jobeda Khatun
|
()
|
|
97
|
Gobardhana(BTC)
|
AS-24-007-009-005/815
(Mainamata Pathar)
|
0424007000NRG23141120220179383
|
15/11/2022
|
Basir Uddin
|
0424007WL015015
|
Basir Uddin
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765762252
|
|
Basir Uddin
|
()
|
|
98
|
Gobardhana(BTC)
|
AS-24-007-009-005/821
(Mainamata Pathar)
|
0424007000NRG23141120220179385
|
15/11/2022
|
Miyar Uddin
|
0424007WL015015
|
Miyar Uddin
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765762225
|
|
Miyar Uddin
|
()
|
|
99
|
Gobardhana(BTC)
|
AS-24-007-009-005/824
(Mainamata Pathar)
|
0424007000NRG23141120220180036
|
15/11/2022
|
Abdul Majid
|
0424007WL015085
|
Abdul Majid
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765762222
|
|
Abdul Majid
|
()
|
|
100
|
Gobardhana(BTC)
|
AS-24-007-009-005/827
(Mainamata Pathar)
|
0424007000NRG23141120220179583
|
15/11/2022
|
Bahar Ali
|
0424007WL015036
|
Bahar Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765762239
|
|
Bahar Ali
|
()
|
|
101
|
Gobardhana(BTC)
|
AS-24-007-009-005/839
(Mainamata Pathar)
|
0424007000NRG23131120220177613
|
15/11/2022
|
Motleb Akond
|
0424007WL014817
|
Motleb Akond
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765762235
|
|
Motleb Akond
|
()
|
|
102
|
Gobardhana(BTC)
|
AS-24-007-009-005/842
(Mainamata Pathar)
|
0424007000NRG23141120220179895
|
15/11/2022
|
Hanufa Khatun
|
0424007WL015071
|
Hanufa Khatun
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765762231
|
|
Hanufa Khatun
|
()
|
|
103
|
Gobardhana(BTC)
|
AS-24-007-009-005/857
(Mainamata Pathar)
|
0424007000NRG23141120220179387
|
15/11/2022
|
Jahur Ali
|
0424007WL015015
|
Jahur Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765762249
|
|
Jahur Ali
|
()
|
|
104
|
Gobardhana(BTC)
|
AS-24-007-009-005/859
(Mainamata Pathar)
|
0424007000NRG23141120220179897
|
15/11/2022
|
Abdul Hoque
|
0424007WL015071
|
Abdul Hoque
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765762244
|
|
Abdul Hoque
|
()
|
|
105
|
Gobardhana(BTC)
|
AS-24-007-009-005/862
(Mainamata Pathar)
|
0424007000NRG23141120220180038
|
15/11/2022
|
Hanif Ali
|
0424007WL015085
|
Hanif Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765762241
|
|
Hanif Ali
|
()
|
|
106
|
Gobardhana(BTC)
|
AS-24-007-009-005/863
(Mainamata Pathar)
|
0424007000NRG23131120220177614
|
15/11/2022
|
Sahaj Uddin
|
0424007WL014817
|
Sahaj Uddin
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765762230
|
|
Sahaj Uddin
|
()
|
|
107
|
Gobardhana(BTC)
|
AS-24-007-009-005/865
(Mainamata Pathar)
|
0424007000NRG23131120220177616
|
15/11/2022
|
Abdur Rashid
|
0424007WL014817
|
Abdur Rashid
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765762253
|
|
Abdur Rashid
|
()
|
|
108
|
Gobardhana(BTC)
|
AS-24-007-009-005/866
(Mainamata Pathar)
|
0424007000NRG23141120220179124
|
15/11/2022
|
Miar Uddin Sekh
|
0424007WL014994
|
Miar Uddin Sekh
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765762228
|
|
Miar Uddin Sekh
|
()
|
|
109
|
Gobardhana(BTC)
|
AS-24-007-009-005/877
(Mainamata Pathar)
|
0424007000NRG23141120220179128
|
15/11/2022
|
Malaha Begum
|
0424007WL014994
|
Malaha Begum
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765762220
|
|
Malaha Begum
|
()
|
|
110
|
Gobardhana(BTC)
|
AS-24-007-009-005/878
(Mainamata Pathar)
|
0424007000NRG23131120220177635
|
15/11/2022
|
Jahiran Nessa
|
0424007WL014819
|
Jahiran Nessa
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765762213
|
|
Jahiran Nessa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112210
|
112210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
247900
|
247900
|
|
|
|
|
|
|
|