|
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-24-007-009-002/1272
(Mainamata Pathar)
|
0424007000NRG23030120230251380
|
03/01/2023
|
MINA KUMARI DEVI
|
0424007WL021748
|
MINA KUMARI DEVI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050845649
|
|
MINA KUMARI DEVI
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-009-005/2842
(Mainamata Pathar)
|
0424007000NRG23030120230250643
|
03/01/2023
|
LALMOHAN BARMAN
|
0424007WL021705
|
LALMOHAN BARMAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050845683
|
|
LALMOHAN BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-009-003/2576
(Mainamata Pathar)
|
0424007000NRG23030120230251342
|
03/01/2023
|
Kaineha Ali
|
0424007WL021743
|
Kaineha Ali
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050845748
|
|
Kaineha Ali
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-009-003/2576
(Mainamata Pathar)
|
0424007000NRG23030120230251343
|
03/01/2023
|
Kaineha Ali
|
0424007WL021743
|
Kaineha Ali
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050845749
|
|
Kaineha Ali
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-009-005/2434
(Mainamata Pathar)
|
0424007000NRG23030120230251311
|
03/01/2023
|
Safikul Mollah
|
0424007WL021739
|
Safikul Mollah
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050845750
|
|
Safikul Mollah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-009-003/172
(Mainamata Pathar)
|
0424007000NRG23030120230251396
|
03/01/2023
|
Arsed Ali
|
0424007WL021750
|
Arsed Ali
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050845684
|
|
Arsed Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-009-003/172
(Mainamata Pathar)
|
0424007000NRG23030120230251397
|
03/01/2023
|
Fulesha Khatun
|
0424007WL021750
|
Fulesha Khatun
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050845636
|
|
Fulesha Khatun
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-009-003/2784
(Mainamata Pathar)
|
0424007000NRG23030120230251388
|
03/01/2023
|
MAFIA AHMED
|
0424007WL021748
|
MAFIA AHMED
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050845645
|
|
MAFIA AHMED
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-009-003/2784
(Mainamata Pathar)
|
0424007000NRG23030120230251387
|
03/01/2023
|
MAJIRAN NESSA
|
0424007WL021748
|
MAJIRAN NESSA
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050845646
|
|
MAJIRAN NESSA
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-009-003/438
(Mainamata Pathar)
|
0424007000NRG23030120230251347
|
03/01/2023
|
Zandi Begum
|
0424007WL021743
|
Zandi Begum
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050845637
|
|
Zandi Begum
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-009-005/2430
(Mainamata Pathar)
|
0424007000NRG23030120230251222
|
03/01/2023
|
Khudaja Khatun
|
0424007WL021728
|
Khudaja Khatun
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050845689
|
|
Khudaja Khatun
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-009-005/2434
(Mainamata Pathar)
|
0424007000NRG23030120230251312
|
03/01/2023
|
Uzala Khatun
|
0424007WL021739
|
Uzala Khatun
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050845642
|
|
Uzala Khatun
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-009-005/2435
(Mainamata Pathar)
|
0424007000NRG23030120230251365
|
03/01/2023
|
Sajeda Begum
|
0424007WL021746
|
Sajeda Begum
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050845644
|
|
Sajeda Begum
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-009-005/2741
(Mainamata Pathar)
|
0424007000NRG23030120230250512
|
03/01/2023
|
Kinu Mandal
|
0424007WL021699
|
Kinu Mandal
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050845685
|
|
Kinu Mandal
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-009-005/2742
(Mainamata Pathar)
|
0424007000NRG23030120230251097
|
03/01/2023
|
Bilat Abdul Mandal
|
0424007WL021718
|
Bilat Abdul Mandal
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050845688
|
|
Bilat Abdul Mandal
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-009-005/2742
(Mainamata Pathar)
|
0424007000NRG23030120230251098
|
03/01/2023
|
Fuljan Nessa
|
0424007WL021718
|
Fuljan Nessa
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050845687
|
|
Fuljan Nessa
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-009-005/2744
(Mainamata Pathar)
|
0424007000NRG23030120230250641
|
03/01/2023
|
Rabin Das
|
0424007WL021705
|
Rabin Das
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050845686
|
|
Rabin Das
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-009-005/2839
(Mainamata Pathar)
|
0424007000NRG23030120230251285
|
03/01/2023
|
ABDUL AWWAL
|
0424007WL021736
|
ABDUL AWWAL
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050845647
|
|
ABDUL AWWAL
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-009-005/773
(Mainamata Pathar)
|
0424007000NRG23030120230250645
|
03/01/2023
|
Bulikjan Nessa
|
0424007WL021705
|
Bulikjan Nessa
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050845638
|
|
Bulikjan Nessa
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-009-005/778
(Mainamata Pathar)
|
0424007000NRG23030120230251403
|
03/01/2023
|
Asia Begum
|
0424007WL021750
|
Asia Begum
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050845641
|
|
Asia Begum
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-009-005/782
(Mainamata Pathar)
|
0424007000NRG23030120230251100
|
03/01/2023
|
Siaram Nessa
|
0424007WL021718
|
Siaram Nessa
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050845639
|
|
Siaram Nessa
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-009-005/862
(Mainamata Pathar)
|
0424007000NRG23030120230250521
|
03/01/2023
|
Sahanara Khatun
|
0424007WL021699
|
Sahanara Khatun
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050845643
|
|
Sahanara Khatun
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-009-005/863
(Mainamata Pathar)
|
0424007000NRG23030120230251288
|
03/01/2023
|
Rukia Khatun
|
0424007WL021736
|
Rukia Khatun
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050845640
|
|
Rukia Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37098
|
37098
|
|
|
|
|
|
|
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-009-002/1272
(Mainamata Pathar)
|
0424007000NRG23030120230251378
|
03/01/2023
|
HOMBAHUDUR NEWAR
|
0424007WL021748
|
HOMBAHUDUR NEWAR
|
00176
|
IDIB000B119
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050845648
|
|
HOMBAHUDUR NEWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-009-003/2784
(Mainamata Pathar)
|
0424007000NRG23030120230251386
|
03/01/2023
|
ABDUL KADDUS
|
0424007WL021748
|
ABDUL KADDUS
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050845682
|
|
MR ABDUL KUDDUSH
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-009-003/430
(Mainamata Pathar)
|
0424007000NRG23030120230251393
|
03/01/2023
|
MALLIKA KHATUN
|
0424007WL021748
|
MALLIKA KHATUN
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050845650
|
|
MRS MALLIKA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-009-005/2753
(Mainamata Pathar)
|
0424007000NRG23030120230250514
|
03/01/2023
|
IBRAHIM ALI
|
0424007WL021699
|
IBRAHIM ALI
|
00415
|
SBIN0002126
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050845652
|
|
MR IBRAHIM ALI
|
()
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-009-005/821
(Mainamata Pathar)
|
0424007000NRG23030120230251104
|
03/01/2023
|
Babuli Khatun
|
0424007WL021718
|
Babuli Khatun
|
00415
|
SBIN0002126
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050845651
|
|
MRS NILIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-009-003/469
(Mainamata Pathar)
|
0424007000NRG23030120230251401
|
03/01/2023
|
ABDUL ALAM
|
0424007WL021750
|
ABDUL ALAM
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050845653
|
|
MR ABDUL ALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-009-003/2587
(Mainamata Pathar)
|
0424007000NRG23030120230251398
|
03/01/2023
|
Asatan Nessa
|
0424007WL021750
|
Asatan Nessa
|
00415
|
SBIN0009199
|
916
|
916
|
Processed
|
19/01/2023
|
|
8050845673
|
|
MRS ASATAN NESSA
|
()
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-009-003/2789
(Mainamata Pathar)
|
0424007000NRG23030120230251389
|
03/01/2023
|
TAHIRAN NESSA
|
0424007WL021748
|
TAHIRAN NESSA
|
00415
|
SBIN0009199
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050845676
|
|
MRS TAHIRAN NESSA
|
()
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-009-005/1952
(Mainamata Pathar)
|
0424007000NRG23030120230251308
|
03/01/2023
|
PURNA BORO
|
0424007WL021739
|
PURNA BORO
|
00415
|
SBIN0009199
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050845693
|
|
MR PURNA BORO
|
()
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-009-005/1955
(Mainamata Pathar)
|
0424007000NRG23030120230251310
|
03/01/2023
|
MAINATHI BASUMATARY
|
0424007WL021739
|
MAINATHI BASUMATARY
|
00415
|
SBIN0009199
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050845657
|
|
MRS MAINATHI BASUMATARY
|
()
|
|
34
|
Gobardhana(BTC)
|
AS-24-007-009-005/1959
(Mainamata Pathar)
|
0424007000NRG23030120230251202
|
03/01/2023
|
RUKUNI BORO
|
0424007WL021726
|
RUKUNI BORO
|
00415
|
SBIN0009199
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050845679
|
|
MRS RUKUNI BORO
|
()
|
|
35
|
Gobardhana(BTC)
|
AS-24-007-009-005/2050
(Mainamata Pathar)
|
0424007000NRG23030120230251220
|
03/01/2023
|
MATHARI BORO
|
0424007WL021728
|
MATHARI BORO
|
00415
|
SBIN0009199
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050845674
|
|
MRS MATHARI BORO
|
()
|
|
36
|
Gobardhana(BTC)
|
AS-24-007-009-005/2062
(Mainamata Pathar)
|
0424007000NRG23030120230251328
|
03/01/2023
|
ANACHI BALA BORO
|
0424007WL021741
|
ANACHI BALA BORO
|
00415
|
SBIN0009199
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050845681
|
|
MRS ANACHI BALA BORO
|
()
|
|
37
|
Gobardhana(BTC)
|
AS-24-007-009-005/2062
(Mainamata Pathar)
|
0424007000NRG23030120230251329
|
03/01/2023
|
RANI BORO
|
0424007WL021741
|
RANI BORO
|
00415
|
SBIN0009199
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050845691
|
|
MRS RANI BORO
|
()
|
|
38
|
Gobardhana(BTC)
|
AS-24-007-009-005/2063
(Mainamata Pathar)
|
0424007000NRG23030120230251284
|
03/01/2023
|
MAGUCHI BORO
|
0424007WL021736
|
MAGUCHI BORO
|
00415
|
SBIN0009199
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050845669
|
|
MRS MAGUCHI BORO
|
()
|
|
39
|
Gobardhana(BTC)
|
AS-24-007-009-005/2096
(Mainamata Pathar)
|
0424007000NRG23030120230250638
|
03/01/2023
|
ANJOLI DAS
|
0424007WL021705
|
ANJOLI DAS
|
00415
|
SBIN0009199
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050845658
|
|
MRS ANJALI DAS
|
()
|
|
40
|
Gobardhana(BTC)
|
AS-24-007-009-005/2096
(Mainamata Pathar)
|
0424007000NRG23030120230250640
|
03/01/2023
|
CHANDANA DAS
|
0424007WL021705
|
CHANDANA DAS
|
00415
|
SBIN0009199
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050845656
|
|
MR CHANDANA DAS
|
()
|
|
41
|
Gobardhana(BTC)
|
AS-24-007-009-005/2096
(Mainamata Pathar)
|
0424007000NRG23030120230250639
|
03/01/2023
|
TILAK DAS
|
0424007WL021705
|
TILAK DAS
|
00415
|
SBIN0009199
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050845663
|
|
MR TILAK DAS
|
()
|
|
42
|
Gobardhana(BTC)
|
AS-24-007-009-005/2105
(Mainamata Pathar)
|
0424007000NRG23030120230251262
|
03/01/2023
|
HABANGAGI BORO
|
0424007WL021733
|
HABANGAGI BORO
|
00415
|
SBIN0009199
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050845671
|
|
MRS HABANGAGI BORO
|
()
|
|
43
|
Gobardhana(BTC)
|
AS-24-007-009-005/2426
(Mainamata Pathar)
|
0424007000NRG23030120230251203
|
03/01/2023
|
ABALI BORO
|
0424007WL021726
|
ABALI BORO
|
00415
|
SBIN0009199
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050845670
|
|
MISS ABALI BORO
|
()
|
|
44
|
Gobardhana(BTC)
|
AS-24-007-009-005/2743
(Mainamata Pathar)
|
0424007000NRG23030120230251134
|
03/01/2023
|
MAHIN BARMAN
|
0424007WL021723
|
MAHIN BARMAN
|
00415
|
SBIN0009199
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050845690
|
|
MR MAHIN CHANDRA BARMAN
|
()
|
|
45
|
Gobardhana(BTC)
|
AS-24-007-009-005/2754
(Mainamata Pathar)
|
0424007000NRG23030120230251264
|
03/01/2023
|
ABIRUDDIN SEKH
|
0424007WL021733
|
ABIRUDDIN SEKH
|
00415
|
SBIN0009199
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050845659
|
|
MR UBARUDDIN SHEIKH
|
()
|
|
46
|
Gobardhana(BTC)
|
AS-24-007-009-005/2754
(Mainamata Pathar)
|
0424007000NRG23030120230251265
|
03/01/2023
|
NAILI NESSA
|
0424007WL021733
|
NAILI NESSA
|
00415
|
SBIN0009199
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050845660
|
|
MRS NAILI NESSA
|
()
|
|
47
|
Gobardhana(BTC)
|
AS-24-007-009-005/2755
(Mainamata Pathar)
|
0424007000NRG23030120230251224
|
03/01/2023
|
LAKSHESWAR DAS
|
0424007WL021728
|
LAKSHESWAR DAS
|
00415
|
SBIN0009199
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050845692
|
|
MR LAKSHESHWAR DAS
|
()
|
|
48
|
Gobardhana(BTC)
|
AS-24-007-009-005/2755
(Mainamata Pathar)
|
0424007000NRG23030120230251225
|
03/01/2023
|
LALITA DAS
|
0424007WL021728
|
LALITA DAS
|
00415
|
SBIN0009199
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050845678
|
|
MRS LALITA DAS
|
()
|
|
49
|
Gobardhana(BTC)
|
AS-24-007-009-005/2756
(Mainamata Pathar)
|
0424007000NRG23030120230251070
|
03/01/2023
|
PHUJATHI BORO
|
0424007WL021715
|
PHUJATHI BORO
|
00415
|
SBIN0009199
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050845672
|
|
MRS FUJATHI BORO
|
()
|
|
50
|
Gobardhana(BTC)
|
AS-24-007-009-005/2843
(Mainamata Pathar)
|
0424007000NRG23030120230251331
|
03/01/2023
|
HITESWAR DAS
|
0424007WL021741
|
HITESWAR DAS
|
00415
|
SBIN0009199
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050845655
|
|
MR HITESWAR DAS
|
()
|
|
51
|
Gobardhana(BTC)
|
AS-24-007-009-005/287
(Mainamata Pathar)
|
0424007000NRG23030120230251314
|
03/01/2023
|
KADBHANU BEGUM
|
0424007WL021739
|
KADBHANU BEGUM
|
00415
|
SBIN0009199
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050845662
|
|
MRS KADBHANU BEGUM
|
()
|
|
52
|
Gobardhana(BTC)
|
AS-24-007-009-005/287
(Mainamata Pathar)
|
0424007000NRG23030120230251315
|
03/01/2023
|
YAJEN UDDIN MANDAL
|
0424007WL021739
|
YAJEN UDDIN MANDAL
|
00415
|
SBIN0009199
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050845680
|
|
MR JAYEN UDDIN MANDAL
|
()
|
|
53
|
Gobardhana(BTC)
|
AS-24-007-009-005/765
(Mainamata Pathar)
|
0424007000NRG23030120230251073
|
03/01/2023
|
EAQUB ALI
|
0424007WL021715
|
EAQUB ALI
|
00415
|
SBIN0009199
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050845664
|
|
MR EAQUB ALI
|
()
|
|
54
|
Gobardhana(BTC)
|
AS-24-007-009-005/772
(Mainamata Pathar)
|
0424007000NRG23030120230251408
|
03/01/2023
|
MRS ANOWARA KHAYUN
|
0424007WL021751
|
MRS ANOWARA KHAYUN
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050845661
|
|
MRS ANOWARA KHATUN
|
()
|
|
55
|
Gobardhana(BTC)
|
AS-24-007-009-005/774
(Mainamata Pathar)
|
0424007000NRG23030120230250515
|
03/01/2023
|
Jahura Khatun
|
0424007WL021699
|
Jahura Khatun
|
00415
|
SBIN0009199
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050845654
|
|
MRS JAHURA KHATUN
|
()
|
|
56
|
Gobardhana(BTC)
|
AS-24-007-009-005/776
(Mainamata Pathar)
|
0424007000NRG23030120230251227
|
03/01/2023
|
Jahera khatun
|
0424007WL021728
|
Jahera khatun
|
00415
|
SBIN0009199
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050845667
|
|
MRS JAHURA KHATUN
|
()
|
|
57
|
Gobardhana(BTC)
|
AS-24-007-009-005/782
(Mainamata Pathar)
|
0424007000NRG23030120230251101
|
03/01/2023
|
SHIVARAN NESSA
|
0424007WL021718
|
SHIVARAN NESSA
|
00415
|
SBIN0009199
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050845675
|
|
MRS SHIYARAN NESSA
|
()
|
|
58
|
Gobardhana(BTC)
|
AS-24-007-009-005/784
(Mainamata Pathar)
|
0424007000NRG23030120230251350
|
03/01/2023
|
APTAN NEHAR
|
0424007WL021743
|
APTAN NEHAR
|
00415
|
SBIN0009199
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050845666
|
|
MRS APTAN NEHAR
|
()
|
|
59
|
Gobardhana(BTC)
|
AS-24-007-009-005/838
(Mainamata Pathar)
|
0424007000NRG23030120230251078
|
03/01/2023
|
Malaha Khatun
|
0424007WL021715
|
Malaha Khatun
|
00415
|
SBIN0009199
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050845677
|
|
MRS MALEHA KHATUN
|
()
|
|
60
|
Gobardhana(BTC)
|
AS-24-007-009-005/859
(Mainamata Pathar)
|
0424007000NRG23030120230250519
|
03/01/2023
|
RABIYA BEGUM
|
0424007WL021699
|
RABIYA BEGUM
|
00415
|
SBIN0009199
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050845665
|
|
MRS RABIYA BEGUM
|
()
|
|
61
|
Gobardhana(BTC)
|
AS-24-007-009-005/866
(Mainamata Pathar)
|
0424007000NRG23030120230251211
|
03/01/2023
|
AYFAN BIBI
|
0424007WL021726
|
AYFAN BIBI
|
00415
|
SBIN0009199
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050845668
|
|
MRS AYFAM BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70990
|
70990
|
|
|
|
|
|
|
|
|
62
|
Gobardhana(BTC)
|
AS-24-007-009-002/1363
(Mainamata Pathar)
|
0424007000NRG23030120230251325
|
03/01/2023
|
Shankar Pokherel
|
0424007WL021741
|
Shankar Pokherel
|
00415
|
SBIN0015078
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050845694
|
|
MR SANKAR POKHREL
|
()
|
|
63
|
Gobardhana(BTC)
|
AS-24-007-009-003/153
(Mainamata Pathar)
|
0424007000NRG23030120230251383
|
03/01/2023
|
MAFUJA HALIM
|
0424007WL021748
|
MAFUJA HALIM
|
00415
|
SBIN0015078
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050845695
|
|
MRS MAFUJA KHATUN
|
()
|
|
64
|
Gobardhana(BTC)
|
AS-24-007-009-003/472
(Mainamata Pathar)
|
0424007000NRG23030120230251348
|
03/01/2023
|
DALIMAN NESSA
|
0424007WL021743
|
DALIMAN NESSA
|
00415
|
SBIN0015078
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050845697
|
|
MRS DALIMAN NESSA
|
()
|
|
65
|
Gobardhana(BTC)
|
AS-24-007-009-003/699
(Mainamata Pathar)
|
0424007000NRG23030120230251406
|
03/01/2023
|
Jahera Khatun
|
0424007WL021751
|
Jahera Khatun
|
00415
|
SBIN0015078
|
687
|
687
|
Processed
|
19/01/2023
|
|
8050845696
|
|
MRS TAHER BHANU
|
()
|
|
66
|
Gobardhana(BTC)
|
AS-24-007-009-005/801
(Mainamata Pathar)
|
0424007000NRG23030120230251207
|
03/01/2023
|
NAJIMA KHATUN
|
0424007WL021726
|
NAJIMA KHATUN
|
00415
|
SBIN0015078
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050845698
|
|
MRS NAJIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9847
|
9847
|
|
|
|
|
|
|
|
|
67
|
Gobardhana(BTC)
|
AS-24-007-009-002/2833
(Mainamata Pathar)
|
0424007000NRG23030120230251069
|
03/01/2023
|
MAHIDUL ISLAM
|
0424007WL021715
|
MAHIDUL ISLAM
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050845706
|
|
MR MAHIDUL ISLAM
|
()
|
|
68
|
Gobardhana(BTC)
|
AS-24-007-009-003/2582
(Mainamata Pathar)
|
0424007000NRG23030120230251404
|
03/01/2023
|
Jamiran Nessa
|
0424007WL021751
|
Jamiran Nessa
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050845712
|
|
MRS JAMIRAN NESSA
|
()
|
|
69
|
Gobardhana(BTC)
|
AS-24-007-009-003/2721
(Mainamata Pathar)
|
0424007000NRG23030120230251385
|
03/01/2023
|
Jamila khatun
|
0424007WL021748
|
Jamila khatun
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050845713
|
|
MRS JAMILA KHATUN
|
()
|
|
70
|
Gobardhana(BTC)
|
AS-24-007-009-003/2845
(Mainamata Pathar)
|
0424007000NRG23030120230251326
|
03/01/2023
|
MANJUWARA KHATUN
|
0424007WL021741
|
MANJUWARA KHATUN
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050845705
|
|
MRS MUNJUWARA KHATUN
|
()
|
|
71
|
Gobardhana(BTC)
|
AS-24-007-009-005/2430
(Mainamata Pathar)
|
0424007000NRG23030120230251223
|
03/01/2023
|
SABDER ALI
|
0424007WL021728
|
SABDER ALI
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050845703
|
|
MR SABDER ALI
|
()
|
|
72
|
Gobardhana(BTC)
|
AS-24-007-009-005/2741
(Mainamata Pathar)
|
0424007000NRG23030120230250513
|
03/01/2023
|
Sabjan Nessa
|
0424007WL021699
|
Sabjan Nessa
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050845719
|
|
MRS SABJAN NESSA
|
()
|
|
73
|
Gobardhana(BTC)
|
AS-24-007-009-005/2838
(Mainamata Pathar)
|
0424007000NRG23030120230251071
|
03/01/2023
|
ABDUL GAFUR
|
0424007WL021715
|
ABDUL GAFUR
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050845700
|
|
MR ABDUL GAFUR
|
()
|
|
74
|
Gobardhana(BTC)
|
AS-24-007-009-005/286
(Mainamata Pathar)
|
0424007000NRG23030120230251267
|
03/01/2023
|
Hashamat Ali
|
0424007WL021733
|
Hashamat Ali
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050845711
|
|
MR HASHAMAT ALI
|
()
|
|
75
|
Gobardhana(BTC)
|
AS-24-007-009-005/768
(Mainamata Pathar)
|
0424007000NRG23030120230251367
|
03/01/2023
|
AFSAR ALI
|
0424007WL021746
|
AFSAR ALI
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050845710
|
|
MR AFSAR ALI
|
()
|
|
76
|
Gobardhana(BTC)
|
AS-24-007-009-005/773
(Mainamata Pathar)
|
0424007000NRG23030120230250646
|
03/01/2023
|
RASHIDA KHATUN
|
0424007WL021705
|
RASHIDA KHATUN
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050845704
|
|
MRS RASHIDA KHATUN
|
()
|
|
77
|
Gobardhana(BTC)
|
AS-24-007-009-005/782
(Mainamata Pathar)
|
0424007000NRG23030120230251102
|
03/01/2023
|
JABEDA KHATUN
|
0424007WL021718
|
JABEDA KHATUN
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050845714
|
|
MRS JABEDA KHATUN
|
()
|
|
78
|
Gobardhana(BTC)
|
AS-24-007-009-005/788
(Mainamata Pathar)
|
0424007000NRG23030120230251370
|
03/01/2023
|
Piara Khatun
|
0424007WL021746
|
Piara Khatun
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050845709
|
|
MRS PIYARA KHATUN
|
()
|
|
79
|
Gobardhana(BTC)
|
AS-24-007-009-005/792
(Mainamata Pathar)
|
0424007000NRG23030120230251138
|
03/01/2023
|
Sabiya Khatun
|
0424007WL021723
|
Sabiya Khatun
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050845715
|
|
MR SABIYA KHATUN
|
()
|
|
80
|
Gobardhana(BTC)
|
AS-24-007-009-005/797
(Mainamata Pathar)
|
0424007000NRG23030120230251269
|
03/01/2023
|
ALIMAN NESSA
|
0424007WL021733
|
ALIMAN NESSA
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050845716
|
|
MRS ALIMAN NESSA
|
()
|
|
81
|
Gobardhana(BTC)
|
AS-24-007-009-005/804
(Mainamata Pathar)
|
0424007000NRG23030120230251141
|
03/01/2023
|
HURMUSH ALI MANDAL
|
0424007WL021723
|
HURMUSH ALI MANDAL
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050845699
|
|
MR HURMUSH ALI MONDAL
|
()
|
|
82
|
Gobardhana(BTC)
|
AS-24-007-009-005/827
(Mainamata Pathar)
|
0424007000NRG23030120230251076
|
03/01/2023
|
Hunufa Khatun
|
0424007WL021715
|
Hunufa Khatun
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050845718
|
|
MRS HANUFA KHATUN
|
()
|
|
83
|
Gobardhana(BTC)
|
AS-24-007-009-005/839
(Mainamata Pathar)
|
0424007000NRG23030120230251317
|
03/01/2023
|
FULJAR ALI
|
0424007WL021739
|
FULJAR ALI
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050845717
|
|
MR FULJAR ALI
|
()
|
|
84
|
Gobardhana(BTC)
|
AS-24-007-009-005/858
(Mainamata Pathar)
|
0424007000NRG23030120230251353
|
03/01/2023
|
AYSHA SIDDIK
|
0424007WL021743
|
AYSHA SIDDIK
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050845720
|
|
MISS AYSHA SIDDIQA
|
()
|
|
85
|
Gobardhana(BTC)
|
AS-24-007-009-005/858
(Mainamata Pathar)
|
0424007000NRG23030120230251352
|
03/01/2023
|
SHAMELA AHMED
|
0424007WL021743
|
SHAMELA AHMED
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050845707
|
|
MRS SHAMELA AHMED
|
()
|
|
86
|
Gobardhana(BTC)
|
AS-24-007-009-005/866
(Mainamata Pathar)
|
0424007000NRG23030120230251210
|
03/01/2023
|
AINA KHATUN
|
0424007WL021726
|
AINA KHATUN
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050845701
|
|
MRS SAINA KHATUN
|
()
|
|
87
|
Gobardhana(BTC)
|
AS-24-007-009-005/866
(Mainamata Pathar)
|
0424007000NRG23030120230251209
|
03/01/2023
|
AMIR HAMJA
|
0424007WL021726
|
AMIR HAMJA
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050845702
|
|
MR AMIR HAMJA
|
()
|
|
88
|
Gobardhana(BTC)
|
AS-24-007-009-005/871
(Mainamata Pathar)
|
0424007000NRG23030120230251372
|
03/01/2023
|
PRABHATI BEGUM
|
0424007WL021746
|
PRABHATI BEGUM
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050845708
|
|
MRS PARABHATI BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49464
|
49464
|
|
|
|
|
|
|
|
|
89
|
Gobardhana(BTC)
|
AS-24-007-009-002/1272
(Mainamata Pathar)
|
0424007000NRG23030120230251379
|
03/01/2023
|
MINAKSHI DEVI
|
0424007WL021748
|
MINAKSHI DEVI
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050845746
|
|
MINAKSHI DEVI
|
()
|
|
90
|
Gobardhana(BTC)
|
AS-24-007-009-002/1272
(Mainamata Pathar)
|
0424007000NRG23030120230251381
|
03/01/2023
|
RESHAM NEWAR
|
0424007WL021748
|
RESHAM NEWAR
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050845747
|
|
RESHAM NEWAR
|
()
|
|
91
|
Gobardhana(BTC)
|
AS-24-007-009-003/152
(Mainamata Pathar)
|
0424007000NRG23030120230251395
|
03/01/2023
|
Khalilur Rahman
|
0424007WL021750
|
Khalilur Rahman
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050845755
|
|
Khalilur Rahman
|
()
|
|
92
|
Gobardhana(BTC)
|
AS-24-007-009-003/153
(Mainamata Pathar)
|
0424007000NRG23030120230251382
|
03/01/2023
|
Abdul Halim
|
0424007WL021748
|
Abdul Halim
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050845768
|
|
Abdul Halim
|
()
|
|
93
|
Gobardhana(BTC)
|
AS-24-007-009-003/427
(Mainamata Pathar)
|
0424007000NRG23030120230251344
|
03/01/2023
|
Julhas Ali
|
0424007WL021743
|
Julhas Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050845723
|
|
Julhas Ali
|
()
|
|
94
|
Gobardhana(BTC)
|
AS-24-007-009-003/430
(Mainamata Pathar)
|
0424007000NRG23030120230251391
|
03/01/2023
|
Akbar Ali
|
0424007WL021748
|
Akbar Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050845722
|
|
Akbar Ali
|
()
|
|
95
|
Gobardhana(BTC)
|
AS-24-007-009-003/434
(Mainamata Pathar)
|
0424007000NRG23030120230251399
|
03/01/2023
|
Bahar Ali
|
0424007WL021750
|
Bahar Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050845721
|
|
Bahar Ali
|
()
|
|
96
|
Gobardhana(BTC)
|
AS-24-007-009-003/434
(Mainamata Pathar)
|
0424007000NRG23030120230251400
|
03/01/2023
|
Bahar Ali
|
0424007WL021750
|
Bahar Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050845754
|
|
Bahar Ali
|
()
|
|
97
|
Gobardhana(BTC)
|
AS-24-007-009-003/438
(Mainamata Pathar)
|
0424007000NRG23030120230251346
|
03/01/2023
|
Taiz uddin
|
0424007WL021743
|
Taiz uddin
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050845753
|
|
Taiz uddin
|
()
|
|
98
|
Gobardhana(BTC)
|
AS-24-007-009-005/1926
(Mainamata Pathar)
|
0424007000NRG23030120230251260
|
03/01/2023
|
Dipen Kakati
|
0424007WL021733
|
Dipen Kakati
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050845742
|
|
Dipen Kakati
|
()
|
|
99
|
Gobardhana(BTC)
|
AS-24-007-009-005/1929
(Mainamata Pathar)
|
0424007000NRG23030120230251304
|
03/01/2023
|
Danda Ram Das
|
0424007WL021739
|
Danda Ram Das
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050845752
|
|
Danda Ram Das
|
()
|
|
100
|
Gobardhana(BTC)
|
AS-24-007-009-005/1952
(Mainamata Pathar)
|
0424007000NRG23030120230251306
|
03/01/2023
|
Maheswar Boro
|
0424007WL021739
|
Maheswar Boro
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050845756
|
|
Maheswar Boro
|
()
|
|
101
|
Gobardhana(BTC)
|
AS-24-007-009-005/1953
(Mainamata Pathar)
|
0424007000NRG23030120230251200
|
03/01/2023
|
Guru Boro
|
0424007WL021726
|
Guru Boro
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050845763
|
|
Guru Boro
|
()
|
|
102
|
Gobardhana(BTC)
|
AS-24-007-009-005/1955
(Mainamata Pathar)
|
0424007000NRG23030120230251309
|
03/01/2023
|
Rono Basumatary
|
0424007WL021739
|
Rono Basumatary
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050845762
|
|
Rono Basumatary
|
()
|
|
103
|
Gobardhana(BTC)
|
AS-24-007-009-005/1957
(Mainamata Pathar)
|
0424007000NRG23030120230251282
|
03/01/2023
|
Giridhar Pathak
|
0424007WL021736
|
Giridhar Pathak
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050845724
|
|
Giridhar Pathak
|
()
|
|
104
|
Gobardhana(BTC)
|
AS-24-007-009-005/1959
(Mainamata Pathar)
|
0424007000NRG23030120230251201
|
03/01/2023
|
Chikiram Boro
|
0424007WL021726
|
Chikiram Boro
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050845761
|
|
Chikiram Boro
|
()
|
|
105
|
Gobardhana(BTC)
|
AS-24-007-009-005/2050
(Mainamata Pathar)
|
0424007000NRG23030120230251219
|
03/01/2023
|
Brozen Boro
|
0424007WL021728
|
Brozen Boro
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050845726
|
|
Brozen Boro
|
()
|
|
106
|
Gobardhana(BTC)
|
AS-24-007-009-005/2062
(Mainamata Pathar)
|
0424007000NRG23030120230251327
|
03/01/2023
|
Dipak Boro
|
0424007WL021741
|
Dipak Boro
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050845764
|
|
Dipak Boro
|
()
|
|
107
|
Gobardhana(BTC)
|
AS-24-007-009-005/2063
(Mainamata Pathar)
|
0424007000NRG23030120230251283
|
03/01/2023
|
Majen Boro
|
0424007WL021736
|
Majen Boro
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050845765
|
|
Majen Boro
|
()
|
|
108
|
Gobardhana(BTC)
|
AS-24-007-009-005/2091
(Mainamata Pathar)
|
0424007000NRG23030120230251330
|
03/01/2023
|
Saon Boro
|
0424007WL021741
|
Saon Boro
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050845767
|
|
Saon Boro
|
()
|
|
109
|
Gobardhana(BTC)
|
AS-24-007-009-005/2096
(Mainamata Pathar)
|
0424007000NRG23030120230250637
|
03/01/2023
|
Fukan Das
|
0424007WL021705
|
Fukan Das
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050845735
|
|
Fukan Das
|
()
|
|
110
|
Gobardhana(BTC)
|
AS-24-007-009-005/2101
(Mainamata Pathar)
|
0424007000NRG23030120230251096
|
03/01/2023
|
Jahar Ali Akonda
|
0424007WL021718
|
Jahar Ali Akonda
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050845734
|
|
Jahar Ali Akonda
|
()
|
|
111
|
Gobardhana(BTC)
|
AS-24-007-009-005/2105
(Mainamata Pathar)
|
0424007000NRG23030120230251261
|
03/01/2023
|
Labao Boro
|
0424007WL021733
|
Labao Boro
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050845760
|
|
Labao Boro
|
()
|
|
112
|
Gobardhana(BTC)
|
AS-24-007-009-005/283
(Mainamata Pathar)
|
0424007000NRG23030120230251135
|
03/01/2023
|
Bharati Maji
|
0424007WL021723
|
Bharati Maji
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050845731
|
|
Bharati Maji
|
()
|
|
113
|
Gobardhana(BTC)
|
AS-24-007-009-005/311
(Mainamata Pathar)
|
0424007000NRG23030120230251136
|
03/01/2023
|
Abdul Mazid
|
0424007WL021723
|
Abdul Mazid
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050845751
|
|
Abdul Mazid
|
()
|
|
114
|
Gobardhana(BTC)
|
AS-24-007-009-005/768
(Mainamata Pathar)
|
0424007000NRG23030120230251366
|
03/01/2023
|
Rabia Begum
|
0424007WL021746
|
Rabia Begum
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050845740
|
|
Rabia Begum
|
()
|
|
115
|
Gobardhana(BTC)
|
AS-24-007-009-005/772
(Mainamata Pathar)
|
0424007000NRG23030120230251407
|
03/01/2023
|
Akher Ali
|
0424007WL021751
|
Akher Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050845743
|
|
Akher Ali
|
()
|
|
116
|
Gobardhana(BTC)
|
AS-24-007-009-005/773
(Mainamata Pathar)
|
0424007000NRG23030120230250644
|
03/01/2023
|
Muntaz Ali
|
0424007WL021705
|
Muntaz Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050845739
|
|
Muntaz Ali
|
()
|
|
117
|
Gobardhana(BTC)
|
AS-24-007-009-005/775
(Mainamata Pathar)
|
0424007000NRG23030120230250647
|
03/01/2023
|
Abdul Batin
|
0424007WL021705
|
Abdul Batin
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050845759
|
|
Abdul Batin
|
()
|
|
118
|
Gobardhana(BTC)
|
AS-24-007-009-005/777
(Mainamata Pathar)
|
0424007000NRG23030120230250648
|
03/01/2023
|
Bilat Ali
|
0424007WL021705
|
Bilat Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050845766
|
|
Bilat Ali
|
()
|
|
119
|
Gobardhana(BTC)
|
AS-24-007-009-005/778
(Mainamata Pathar)
|
0424007000NRG23030120230251402
|
03/01/2023
|
Abusama Sekh
|
0424007WL021750
|
Abusama Sekh
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050845758
|
|
Abusama Sekh
|
()
|
|
120
|
Gobardhana(BTC)
|
AS-24-007-009-005/784
(Mainamata Pathar)
|
0424007000NRG23030120230251349
|
03/01/2023
|
Abul Kalam
|
0424007WL021743
|
Abul Kalam
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050845733
|
|
Abul Kalam
|
()
|
|
121
|
Gobardhana(BTC)
|
AS-24-007-009-005/788
(Mainamata Pathar)
|
0424007000NRG23030120230251369
|
03/01/2023
|
Sarvanu Bewa
|
0424007WL021746
|
Sarvanu Bewa
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050845744
|
|
Sarvanu Bewa
|
()
|
|
122
|
Gobardhana(BTC)
|
AS-24-007-009-005/792
(Mainamata Pathar)
|
0424007000NRG23030120230251137
|
03/01/2023
|
Rejjak Ali
|
0424007WL021723
|
Rejjak Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050845738
|
|
Rejjak Ali
|
()
|
|
123
|
Gobardhana(BTC)
|
AS-24-007-009-005/797
(Mainamata Pathar)
|
0424007000NRG23030120230251268
|
03/01/2023
|
Zalal Uddin
|
0424007WL021733
|
Zalal Uddin
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050845730
|
|
Zalal Uddin
|
()
|
|
124
|
Gobardhana(BTC)
|
AS-24-007-009-005/801
(Mainamata Pathar)
|
0424007000NRG23030120230251206
|
03/01/2023
|
Azizul Hoque
|
0424007WL021726
|
Azizul Hoque
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050845745
|
|
Azizul Hoque
|
()
|
|
125
|
Gobardhana(BTC)
|
AS-24-007-009-005/804
(Mainamata Pathar)
|
0424007000NRG23030120230251140
|
03/01/2023
|
Jobeda Khatun
|
0424007WL021723
|
Jobeda Khatun
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050845757
|
|
Jobeda Khatun
|
()
|
|
126
|
Gobardhana(BTC)
|
AS-24-007-009-005/824
(Mainamata Pathar)
|
0424007000NRG23030120230250516
|
03/01/2023
|
Abdul Majid
|
0424007WL021699
|
Abdul Majid
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050845729
|
|
Abdul Majid
|
()
|
|
127
|
Gobardhana(BTC)
|
AS-24-007-009-005/827
(Mainamata Pathar)
|
0424007000NRG23030120230251075
|
03/01/2023
|
Bahar Ali
|
0424007WL021715
|
Bahar Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050845732
|
|
Bahar Ali
|
()
|
|
128
|
Gobardhana(BTC)
|
AS-24-007-009-005/838
(Mainamata Pathar)
|
0424007000NRG23030120230251077
|
03/01/2023
|
Halema Khatun
|
0424007WL021715
|
Halema Khatun
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050845728
|
|
Halema Khatun
|
()
|
|
129
|
Gobardhana(BTC)
|
AS-24-007-009-005/858
(Mainamata Pathar)
|
0424007000NRG23030120230251351
|
03/01/2023
|
Amzad Hussain
|
0424007WL021743
|
Amzad Hussain
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050845727
|
|
Amzad Hussain
|
()
|
|
130
|
Gobardhana(BTC)
|
AS-24-007-009-005/862
(Mainamata Pathar)
|
0424007000NRG23030120230250520
|
03/01/2023
|
Hanif Ali
|
0424007WL021699
|
Hanif Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050845741
|
|
Hanif Ali
|
()
|
|
131
|
Gobardhana(BTC)
|
AS-24-007-009-005/865
(Mainamata Pathar)
|
0424007000NRG23030120230251289
|
03/01/2023
|
Abdur Rashid
|
0424007WL021736
|
Abdur Rashid
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050845737
|
|
Abdur Rashid
|
()
|
|
132
|
Gobardhana(BTC)
|
AS-24-007-009-005/871
(Mainamata Pathar)
|
0424007000NRG23030120230251371
|
03/01/2023
|
Samsul Hoque
|
0424007WL021746
|
Samsul Hoque
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050845736
|
|
Samsul Hoque
|
()
|
|
133
|
Gobardhana(BTC)
|
AS-24-007-009-005/878
(Mainamata Pathar)
|
0424007000NRG23030120230251230
|
03/01/2023
|
Jahiran Nessa
|
0424007WL021728
|
Jahiran Nessa
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050845725
|
|
Jahiran Nessa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101218
|
101218
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
294265
|
294265
|
|
|
|
|
|
|
|