|
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-24-007-012-001/1051
(Dhekiajani)
|
0424007000NRG23161120220184931
|
16/11/2022
|
Laxmi Swargiary
|
0424007WL015672
|
Laxmi Swargiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880042
|
|
Laxmi Swargiary
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-012-002/1628
(Dhekiajani)
|
0424007000NRG23161120220184916
|
16/11/2022
|
Rasonara Khatun
|
0424007WL015670
|
Rasonara Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880049
|
|
Rasonara Khatun
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-012-002/1691
(Dhekiajani)
|
0424007000NRG23161120220184848
|
16/11/2022
|
Abida Khatun
|
0424007WL015662
|
Abida Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880050
|
|
Abida Khatun
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-012-002/1822
(Dhekiajani)
|
0424007000NRG23161120220184840
|
16/11/2022
|
Hamida Khatun
|
0424007WL015661
|
Hamida Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880036
|
|
Hamida Khatun
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-012-002/2256
(Dhekiajani)
|
0424007000NRG23161120220184873
|
16/11/2022
|
Hamida Khatun
|
0424007WL015665
|
Hamida Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880052
|
|
Hamida Khatun
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-012-002/2307
(Dhekiajani)
|
0424007000NRG23161120220184938
|
16/11/2022
|
Ramela Khatun
|
0424007WL015673
|
Ramela Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880053
|
|
Ramela Khatun
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-012-002/2307
(Dhekiajani)
|
0424007000NRG23161120220184937
|
16/11/2022
|
Shukur Ali
|
0424007WL015673
|
Shukur Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880054
|
|
Shukur Ali
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-012-002/2391
(Dhekiajani)
|
0424007000NRG23161120220184917
|
16/11/2022
|
Abida Khatun
|
0424007WL015670
|
Abida Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880058
|
|
Abida Khatun
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-012-002/2391
(Dhekiajani)
|
0424007000NRG23161120220184918
|
16/11/2022
|
Abubakkar Siddique
|
0424007WL015670
|
Abubakkar Siddique
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880057
|
|
Abubakkar Siddique
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-012-002/2454
(Dhekiajani)
|
0424007000NRG23161120220184924
|
16/11/2022
|
MOLLIKA KHATUN
|
0424007WL015671
|
MOLLIKA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880031
|
|
MOLLIKA KHATUN
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-012-004/3176
(Dhekiajani)
|
0424007000NRG23161120220184851
|
16/11/2022
|
Sakina Khatun
|
0424007WL015662
|
Sakina Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880055
|
|
Sakina Khatun
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-012-004/516
(Dhekiajani)
|
0424007000NRG23161120220184934
|
16/11/2022
|
Rasbala Boro
|
0424007WL015672
|
Rasbala Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880044
|
|
Rasbala Boro
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-012-004/524
(Dhekiajani)
|
0424007000NRG23161120220184904
|
16/11/2022
|
Labanya Musahary
|
0424007WL015668
|
Labanya Musahary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880048
|
|
Labanya Musahary
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-012-004/568
(Dhekiajani)
|
0424007000NRG23161120220184854
|
16/11/2022
|
Parul Barman
|
0424007WL015662
|
Parul Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880043
|
|
Parul Barman
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-012-004/665
(Dhekiajani)
|
0424007000NRG23161120220184844
|
16/11/2022
|
Ajupa Khatun
|
0424007WL015661
|
Ajupa Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880051
|
|
Ajupa Khatun
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-012-004/767
(Dhekiajani)
|
0424007000NRG23161120220184905
|
16/11/2022
|
TEPA SWARGIARY
|
0424007WL015668
|
TEPA SWARGIARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880035
|
|
TEPA SWARGIARY
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-012-004/768
(Dhekiajani)
|
0424007000NRG23161120220184856
|
16/11/2022
|
Rambang Swargiary
|
0424007WL015662
|
Rambang Swargiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880045
|
|
Rambang Swargiary
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-012-004/779
(Dhekiajani)
|
0424007000NRG23161120220184926
|
16/11/2022
|
Joshna Boro
|
0424007WL015671
|
Joshna Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880047
|
|
Joshna Boro
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-012-004/784
(Dhekiajani)
|
0424007000NRG23161120220184892
|
16/11/2022
|
Mira Boro
|
0424007WL015667
|
Mira Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880046
|
|
Mira Boro
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-012-005/2000
(Dhekiajani)
|
0424007000NRG23161120220184879
|
16/11/2022
|
Nurjahan Khatun
|
0424007WL015665
|
Nurjahan Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880071
|
|
Nurjahan Khatun
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-012-005/2013
(Dhekiajani)
|
0424007000NRG23161120220184962
|
16/11/2022
|
Rahela Khatun
|
0424007WL015676
|
Rahela Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880037
|
|
Rahela Khatun
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-012-005/2022
(Dhekiajani)
|
0424007000NRG23161120220184927
|
16/11/2022
|
Iyatan Nessa
|
0424007WL015671
|
Iyatan Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880040
|
|
Iyatan Nessa
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-012-005/2023
(Dhekiajani)
|
0424007000NRG23161120220184881
|
16/11/2022
|
Sahera Khatun
|
0424007WL015665
|
Sahera Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880041
|
|
Sahera Khatun
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-012-005/2029
(Dhekiajani)
|
0424007000NRG23161120220184908
|
16/11/2022
|
Afruja Khatun
|
0424007WL015668
|
Afruja Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880038
|
|
Afruja Khatun
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-012-005/2029
(Dhekiajani)
|
0424007000NRG23161120220184909
|
16/11/2022
|
Taher Ali
|
0424007WL015668
|
Taher Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880063
|
|
Taher Ali
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-012-005/2091
(Dhekiajani)
|
0424007000NRG23161120220184965
|
16/11/2022
|
Supia Khatun
|
0424007WL015676
|
Supia Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880039
|
|
Supia Khatun
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-012-005/3134
(Dhekiajani)
|
0424007000NRG23161120220184947
|
16/11/2022
|
Jamila Khatun
|
0424007WL015674
|
Jamila Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880059
|
|
Jamila Khatun
|
()
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-012-005/3134
(Dhekiajani)
|
0424007000NRG23161120220184948
|
16/11/2022
|
Samad Ali
|
0424007WL015674
|
Samad Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880056
|
|
Samad Ali
|
()
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-012-005/3151
(Dhekiajani)
|
0424007000NRG23161120220184949
|
16/11/2022
|
Alekjan Nessa
|
0424007WL015674
|
Alekjan Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880060
|
|
Alekjan Nessa
|
()
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-012-005/3165
(Dhekiajani)
|
0424007000NRG23161120220184943
|
16/11/2022
|
AYMANA KHATUN
|
0424007WL015673
|
AYMANA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880068
|
|
AYMANA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41220
|
41220
|
|
|
|
|
|
|
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-012-002/1822
(Dhekiajani)
|
0424007000NRG23161120220184839
|
16/11/2022
|
Nur Hussain
|
0424007WL015661
|
Nur Hussain
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880007
|
|
Nur Hussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-012-001/1051
(Dhekiajani)
|
0424007000NRG23161120220184930
|
16/11/2022
|
Damodar Swargiary
|
0424007WL015672
|
Damodar Swargiary
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880030
|
|
Damodar Swargiary
|
()
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-012-002/1836
(Dhekiajani)
|
0424007000NRG23161120220184922
|
16/11/2022
|
Hussain Ali
|
0424007WL015671
|
Hussain Ali
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880033
|
|
Hussain Ali
|
()
|
|
34
|
Gobardhana(BTC)
|
AS-24-007-012-005/1949
(Dhekiajani)
|
0424007000NRG23161120220184846
|
16/11/2022
|
ANOWAR HUSSAIN
|
0424007WL015661
|
ANOWAR HUSSAIN
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880027
|
|
ANOWAR HUSSAIN
|
()
|
|
35
|
Gobardhana(BTC)
|
AS-24-007-012-005/2088
(Dhekiajani)
|
0424007000NRG23161120220184944
|
16/11/2022
|
ASHED ALI
|
0424007WL015674
|
ASHED ALI
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880032
|
|
ASHED ALI
|
()
|
|
36
|
Gobardhana(BTC)
|
AS-24-007-012-005/3164
(Dhekiajani)
|
0424007000NRG23161120220184897
|
16/11/2022
|
Miyachan Ali
|
0424007WL015667
|
Miyachan Ali
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880029
|
|
Miyachan Ali
|
()
|
|
37
|
Gobardhana(BTC)
|
AS-24-007-012-005/3169
(Dhekiajani)
|
0424007000NRG23161120220184951
|
16/11/2022
|
AMINA KHATUN
|
0424007WL015674
|
AMINA KHATUN
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880028
|
|
AMINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
38
|
Gobardhana(BTC)
|
AS-24-007-012-002/1742
(Dhekiajani)
|
0424007000NRG23161120220184900
|
16/11/2022
|
Abdul Motaleb
|
0424007WL015668
|
Abdul Motaleb
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880001
|
|
Abdul Motaleb
|
()
|
|
39
|
Gobardhana(BTC)
|
AS-24-007-012-002/1861
(Dhekiajani)
|
0424007000NRG23161120220184953
|
16/11/2022
|
Manowara Khatun
|
0424007WL015675
|
Manowara Khatun
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880004
|
|
Manowara Khatun
|
()
|
|
40
|
Gobardhana(BTC)
|
AS-24-007-012-002/1861
(Dhekiajani)
|
0424007000NRG23161120220184952
|
16/11/2022
|
Shuna Ullah
|
0424007WL015675
|
Shuna Ullah
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880006
|
|
Shuna Ullah
|
()
|
|
41
|
Gobardhana(BTC)
|
AS-24-007-012-002/2287
(Dhekiajani)
|
0424007000NRG23161120220184850
|
16/11/2022
|
Sahida Begum
|
0424007WL015662
|
Sahida Begum
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880000
|
|
Sahida Begum
|
()
|
|
42
|
Gobardhana(BTC)
|
AS-24-007-012-002/2437
(Dhekiajani)
|
0424007000NRG23161120220184954
|
16/11/2022
|
SAPIYA KHATUN
|
0424007WL015675
|
SAPIYA KHATUN
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880005
|
|
SAPIYA KHATUN
|
()
|
|
43
|
Gobardhana(BTC)
|
AS-24-007-012-002/2453
(Dhekiajani)
|
0424007000NRG23161120220184923
|
16/11/2022
|
JAHUR ALI
|
0424007WL015671
|
JAHUR ALI
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880003
|
|
JAHUR ALI
|
()
|
|
44
|
Gobardhana(BTC)
|
AS-24-007-012-004/3285
(Dhekiajani)
|
0424007000NRG23161120220184956
|
16/11/2022
|
KAMESWAR BORO
|
0424007WL015675
|
KAMESWAR BORO
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880002
|
|
KAMESWAR BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
45
|
Gobardhana(BTC)
|
AS-24-007-012-002/2448
(Dhekiajani)
|
0424007000NRG23161120220184921
|
16/11/2022
|
SHAHIDUL ISLAM
|
0424007WL015670
|
SHAHIDUL ISLAM
|
00165
|
IBKL0001500
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880034
|
|
SHAHIDUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
46
|
Gobardhana(BTC)
|
AS-24-007-012-001/1057
(Dhekiajani)
|
0424007000NRG23161120220184899
|
16/11/2022
|
Binanada Swargiary
|
0424007WL015668
|
Binanada Swargiary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880025
|
|
MR BINANDA SWARGIARY
|
()
|
|
47
|
Gobardhana(BTC)
|
AS-24-007-012-001/1057
(Dhekiajani)
|
0424007000NRG23161120220184898
|
16/11/2022
|
Diganta Swagiary
|
0424007WL015668
|
Diganta Swagiary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880072
|
|
MR DIGANTA SWARGIARY
|
()
|
|
48
|
Gobardhana(BTC)
|
AS-24-007-012-002/1742
(Dhekiajani)
|
0424007000NRG23161120220184901
|
16/11/2022
|
SHAHADUL ISLAM
|
0424007WL015668
|
SHAHADUL ISLAM
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880064
|
|
MR SHAHADUL ISLAM
|
()
|
|
49
|
Gobardhana(BTC)
|
AS-24-007-012-002/1751
(Dhekiajani)
|
0424007000NRG23161120220184932
|
16/11/2022
|
Rafikul Islam
|
0424007WL015672
|
Rafikul Islam
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880066
|
|
MR RAFIKUL ISLAM
|
()
|
|
50
|
Gobardhana(BTC)
|
AS-24-007-012-002/1892
(Dhekiajani)
|
0424007000NRG23161120220184841
|
16/11/2022
|
Farman Ali
|
0424007WL015661
|
Farman Ali
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880065
|
|
MR FARMAN ALI
|
()
|
|
51
|
Gobardhana(BTC)
|
AS-24-007-012-002/2287
(Dhekiajani)
|
0424007000NRG23161120220184849
|
16/11/2022
|
Amir Hamja
|
0424007WL015662
|
Amir Hamja
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880098
|
|
MR AMIR HAMJA
|
()
|
|
52
|
Gobardhana(BTC)
|
AS-24-007-012-002/2441
(Dhekiajani)
|
0424007000NRG23161120220184919
|
16/11/2022
|
BACHED ALI
|
0424007WL015670
|
BACHED ALI
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880014
|
|
MR BACHED ALI
|
()
|
|
53
|
Gobardhana(BTC)
|
AS-24-007-012-002/2442
(Dhekiajani)
|
0424007000NRG23161120220184920
|
16/11/2022
|
SHWAIJ UDDIN
|
0424007WL015670
|
SHWAIJ UDDIN
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880015
|
|
MR SHWAIJ UDDIN
|
()
|
|
54
|
Gobardhana(BTC)
|
AS-24-007-012-002/2443
(Dhekiajani)
|
0424007000NRG23161120220184933
|
16/11/2022
|
SURJYA BHANU
|
0424007WL015672
|
SURJYA BHANU
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880012
|
|
MRS SURJYA BHANU
|
()
|
|
55
|
Gobardhana(BTC)
|
AS-24-007-012-002/2450
(Dhekiajani)
|
0424007000NRG23161120220184955
|
16/11/2022
|
JAYDA BHANU
|
0424007WL015675
|
JAYDA BHANU
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880070
|
|
MRS JAYEDA KHATUN
|
()
|
|
56
|
Gobardhana(BTC)
|
AS-24-007-012-004/3197
(Dhekiajani)
|
0424007000NRG23161120220184888
|
16/11/2022
|
AMIRJAN NESSA
|
0424007WL015667
|
AMIRJAN NESSA
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880102
|
|
MRS MISS AMIRJAN NESSA
|
()
|
|
57
|
Gobardhana(BTC)
|
AS-24-007-012-004/3197
(Dhekiajani)
|
0424007000NRG23161120220184887
|
16/11/2022
|
SABBAS UDDIN
|
0424007WL015667
|
SABBAS UDDIN
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880061
|
|
MR SABBAS UDDIN
|
()
|
|
58
|
Gobardhana(BTC)
|
AS-24-007-012-004/627
(Dhekiajani)
|
0424007000NRG23161120220184966
|
16/11/2022
|
Anjali Barman
|
0424007WL015677
|
Anjali Barman
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880024
|
|
MRS ANJALI BARMAN
|
()
|
|
59
|
Gobardhana(BTC)
|
AS-24-007-012-004/705
(Dhekiajani)
|
0424007000NRG23161120220184890
|
16/11/2022
|
Golapi Sutradhar
|
0424007WL015667
|
Golapi Sutradhar
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880104
|
|
MRS GOLAPI SUTRADHAR
|
()
|
|
60
|
Gobardhana(BTC)
|
AS-24-007-012-004/767
(Dhekiajani)
|
0424007000NRG23161120220184906
|
16/11/2022
|
SABITA SWARGIARY
|
0424007WL015668
|
SABITA SWARGIARY
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880062
|
|
MRS SABITA SWARGIARY
|
()
|
|
61
|
Gobardhana(BTC)
|
AS-24-007-012-004/870
(Dhekiajani)
|
0424007000NRG23161120220184894
|
16/11/2022
|
Fulmala Khatun
|
0424007WL015667
|
Fulmala Khatun
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880101
|
|
MRS FULMALA KHATUN
|
()
|
|
62
|
Gobardhana(BTC)
|
AS-24-007-012-004/916
(Dhekiajani)
|
0424007000NRG23161120220184896
|
16/11/2022
|
HUNUFA KHATUN
|
0424007WL015667
|
HUNUFA KHATUN
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880013
|
|
MRS HUNUFA KHATUN
|
()
|
|
63
|
Gobardhana(BTC)
|
AS-24-007-012-005/1985
(Dhekiajani)
|
0424007000NRG23161120220184877
|
16/11/2022
|
Jarina Khatun
|
0424007WL015665
|
Jarina Khatun
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880008
|
|
MRS JARINA KHATUN
|
()
|
|
64
|
Gobardhana(BTC)
|
AS-24-007-012-005/2020
(Dhekiajani)
|
0424007000NRG23161120220184941
|
16/11/2022
|
Sahera Khatun
|
0424007WL015673
|
Sahera Khatun
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880086
|
|
MRS SAHERA KHATUN
|
()
|
|
65
|
Gobardhana(BTC)
|
AS-24-007-012-005/2043
(Dhekiajani)
|
0424007000NRG23161120220184936
|
16/11/2022
|
Chan Khatun
|
0424007WL015672
|
Chan Khatun
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880011
|
|
MRS CHAN KHATUN
|
()
|
|
66
|
Gobardhana(BTC)
|
AS-24-007-012-005/2043
(Dhekiajani)
|
0424007000NRG23161120220184935
|
16/11/2022
|
Gafur Ali
|
0424007WL015672
|
Gafur Ali
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880016
|
|
MR GAFUR ALI
|
()
|
|
67
|
Gobardhana(BTC)
|
AS-24-007-012-005/2067
(Dhekiajani)
|
0424007000NRG23161120220184928
|
16/11/2022
|
Ajiran Nessa
|
0424007WL015671
|
Ajiran Nessa
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880067
|
|
MRS AJIRAN NESSA
|
()
|
|
68
|
Gobardhana(BTC)
|
AS-24-007-012-005/2122
(Dhekiajani)
|
0424007000NRG23161120220184957
|
16/11/2022
|
Khudeja Khatun
|
0424007WL015675
|
Khudeja Khatun
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880022
|
|
MRS KHADEJA KHATUN
|
()
|
|
69
|
Gobardhana(BTC)
|
AS-24-007-012-005/2134
(Dhekiajani)
|
0424007000NRG23161120220184946
|
16/11/2022
|
Mamataj Begum
|
0424007WL015674
|
Mamataj Begum
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880021
|
|
MRS MAMATAZ BEGUM
|
()
|
|
70
|
Gobardhana(BTC)
|
AS-24-007-012-005/3167
(Dhekiajani)
|
0424007000NRG23161120220184958
|
16/11/2022
|
ABU TALEB
|
0424007WL015675
|
ABU TALEB
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880019
|
|
MR ABU TALEB
|
()
|
|
71
|
Gobardhana(BTC)
|
AS-24-007-012-005/3168
(Dhekiajani)
|
0424007000NRG23161120220184950
|
16/11/2022
|
ABDUL MATALEB
|
0424007WL015674
|
ABDUL MATALEB
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880069
|
|
MR ABDUL MATALEB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35724
|
35724
|
|
|
|
|
|
|
|
|
72
|
Gobardhana(BTC)
|
AS-24-007-012-004/3176
(Dhekiajani)
|
0424007000NRG23161120220184852
|
16/11/2022
|
Abdul Latif
|
0424007WL015662
|
Abdul Latif
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880105
|
|
MR ABDUL LATIF
|
()
|
|
73
|
Gobardhana(BTC)
|
AS-24-007-012-004/496
(Dhekiajani)
|
0424007000NRG23161120220184837
|
16/11/2022
|
Bikram Boro
|
0424007WL015660
|
Bikram Boro
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880026
|
|
MR BIKRAM BORO
|
()
|
|
74
|
Gobardhana(BTC)
|
AS-24-007-012-004/496
(Dhekiajani)
|
0424007000NRG23161120220184838
|
16/11/2022
|
Lakshmi Boro
|
0424007WL015660
|
Lakshmi Boro
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880103
|
|
MRS LAKSHMI BORO
|
()
|
|
75
|
Gobardhana(BTC)
|
AS-24-007-012-004/569
(Dhekiajani)
|
0424007000NRG23161120220184875
|
16/11/2022
|
Prasenjit Barman
|
0424007WL015665
|
Prasenjit Barman
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880020
|
|
MR PRASENJIT BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
76
|
Gobardhana(BTC)
|
AS-24-007-012-004/705
(Dhekiajani)
|
0424007000NRG23161120220184889
|
16/11/2022
|
BISWAJIT SUTRADHAR
|
0424007WL015667
|
BISWAJIT SUTRADHAR
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880009
|
|
MR BISWAJIT SUTRADHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
77
|
Gobardhana(BTC)
|
AS-24-007-012-001/1005
(Dhekiajani)
|
0424007000NRG23161120220184929
|
16/11/2022
|
Sabali Boro
|
0424007WL015672
|
Sabali Boro
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880099
|
|
Sabali Boro
|
()
|
|
78
|
Gobardhana(BTC)
|
AS-24-007-012-002/1578
(Dhekiajani)
|
0424007000NRG23161120220184914
|
16/11/2022
|
Mobarak Ali
|
0424007WL015670
|
Mobarak Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880081
|
|
Mobarak Ali
|
()
|
|
79
|
Gobardhana(BTC)
|
AS-24-007-012-002/1628
(Dhekiajani)
|
0424007000NRG23161120220184915
|
16/11/2022
|
Ismail Hussain
|
0424007WL015670
|
Ismail Hussain
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880092
|
|
Ismail Hussain
|
()
|
|
80
|
Gobardhana(BTC)
|
AS-24-007-012-002/1691
(Dhekiajani)
|
0424007000NRG23161120220184847
|
16/11/2022
|
Bakki Ullah
|
0424007WL015662
|
Bakki Ullah
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880085
|
|
Bakki Ullah
|
()
|
|
81
|
Gobardhana(BTC)
|
AS-24-007-012-004/138
(Dhekiajani)
|
0424007000NRG23161120220184959
|
16/11/2022
|
Md. Babar Ali
|
0424007WL015676
|
Md. Babar Ali
|
00468
|
UBIN0534412
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763880088
|
|
Md. Babar Ali
|
()
|
|
82
|
Gobardhana(BTC)
|
AS-24-007-012-004/383
(Dhekiajani)
|
0424007000NRG23161120220184902
|
16/11/2022
|
Ali Ahmmed
|
0424007WL015668
|
Ali Ahmmed
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880010
|
|
Ali Ahmmed
|
()
|
|
83
|
Gobardhana(BTC)
|
AS-24-007-012-004/467
(Dhekiajani)
|
0424007000NRG23161120220184874
|
16/11/2022
|
Golam Gonoar
|
0424007WL015665
|
Golam Gonoar
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880094
|
|
Golam Gonoar
|
()
|
|
84
|
Gobardhana(BTC)
|
AS-24-007-012-004/517
(Dhekiajani)
|
0424007000NRG23161120220184842
|
16/11/2022
|
Narayan Boro
|
0424007WL015661
|
Narayan Boro
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880078
|
|
Narayan Boro
|
()
|
|
85
|
Gobardhana(BTC)
|
AS-24-007-012-004/524
(Dhekiajani)
|
0424007000NRG23161120220184903
|
16/11/2022
|
Dines Musahary
|
0424007WL015668
|
Dines Musahary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880083
|
|
Dines Musahary
|
()
|
|
86
|
Gobardhana(BTC)
|
AS-24-007-012-004/568
(Dhekiajani)
|
0424007000NRG23161120220184853
|
16/11/2022
|
Mahan Barman
|
0424007WL015662
|
Mahan Barman
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880089
|
|
Mahan Barman
|
()
|
|
87
|
Gobardhana(BTC)
|
AS-24-007-012-004/665
(Dhekiajani)
|
0424007000NRG23161120220184843
|
16/11/2022
|
Momin Hoque
|
0424007WL015661
|
Momin Hoque
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880093
|
|
Momin Hoque
|
()
|
|
88
|
Gobardhana(BTC)
|
AS-24-007-012-004/765
(Dhekiajani)
|
0424007000NRG23161120220184939
|
16/11/2022
|
Krishna Boro
|
0424007WL015673
|
Krishna Boro
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880017
|
|
Krishna Boro
|
()
|
|
89
|
Gobardhana(BTC)
|
AS-24-007-012-004/768
(Dhekiajani)
|
0424007000NRG23161120220184855
|
16/11/2022
|
Ranjit Swargiary
|
0424007WL015662
|
Ranjit Swargiary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880082
|
|
Ranjit Swargiary
|
()
|
|
90
|
Gobardhana(BTC)
|
AS-24-007-012-004/779
(Dhekiajani)
|
0424007000NRG23161120220184925
|
16/11/2022
|
Bugla Boro
|
0424007WL015671
|
Bugla Boro
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880079
|
|
Bugla Boro
|
()
|
|
91
|
Gobardhana(BTC)
|
AS-24-007-012-004/784
(Dhekiajani)
|
0424007000NRG23161120220184891
|
16/11/2022
|
Dhona Boro
|
0424007WL015667
|
Dhona Boro
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880080
|
|
Dhona Boro
|
()
|
|
92
|
Gobardhana(BTC)
|
AS-24-007-012-004/829
(Dhekiajani)
|
0424007000NRG23161120220184857
|
16/11/2022
|
Purnalakhsmi Saha
|
0424007WL015662
|
Purnalakhsmi Saha
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880095
|
|
Purnalakhsmi Saha
|
()
|
|
93
|
Gobardhana(BTC)
|
AS-24-007-012-004/870
(Dhekiajani)
|
0424007000NRG23161120220184893
|
16/11/2022
|
Billal Ali
|
0424007WL015667
|
Billal Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880090
|
|
Billal Ali
|
()
|
|
94
|
Gobardhana(BTC)
|
AS-24-007-012-004/916
(Dhekiajani)
|
0424007000NRG23161120220184895
|
16/11/2022
|
Nalu Mia
|
0424007WL015667
|
Nalu Mia
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880091
|
|
Nalu Mia
|
()
|
|
95
|
Gobardhana(BTC)
|
AS-24-007-012-005/1947
(Dhekiajani)
|
0424007000NRG23161120220184845
|
16/11/2022
|
ALI HUSSAIN
|
0424007WL015661
|
ALI HUSSAIN
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880018
|
|
ALI HUSSAIN
|
()
|
|
96
|
Gobardhana(BTC)
|
AS-24-007-012-005/1985
(Dhekiajani)
|
0424007000NRG23161120220184876
|
16/11/2022
|
Kamal Uddin
|
0424007WL015665
|
Kamal Uddin
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880097
|
|
Kamal Uddin
|
()
|
|
97
|
Gobardhana(BTC)
|
AS-24-007-012-005/1994
(Dhekiajani)
|
0424007000NRG23161120220184960
|
16/11/2022
|
Mannaf Ali
|
0424007WL015676
|
Mannaf Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880100
|
|
Mannaf Ali
|
()
|
|
98
|
Gobardhana(BTC)
|
AS-24-007-012-005/2000
(Dhekiajani)
|
0424007000NRG23161120220184878
|
16/11/2022
|
Siddik Ali
|
0424007WL015665
|
Siddik Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880096
|
|
Siddik Ali
|
()
|
|
99
|
Gobardhana(BTC)
|
AS-24-007-012-005/2013
(Dhekiajani)
|
0424007000NRG23161120220184961
|
16/11/2022
|
Afsar Ali
|
0424007WL015676
|
Afsar Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880073
|
|
Afsar Ali
|
()
|
|
100
|
Gobardhana(BTC)
|
AS-24-007-012-005/2014
(Dhekiajani)
|
0424007000NRG23161120220184940
|
16/11/2022
|
Sabura Bewa
|
0424007WL015673
|
Sabura Bewa
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880075
|
|
Sabura Bewa
|
()
|
|
101
|
Gobardhana(BTC)
|
AS-24-007-012-005/2023
(Dhekiajani)
|
0424007000NRG23161120220184880
|
16/11/2022
|
Jiyad Ali
|
0424007WL015665
|
Jiyad Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880087
|
|
Jiyad Ali
|
()
|
|
102
|
Gobardhana(BTC)
|
AS-24-007-012-005/2029
(Dhekiajani)
|
0424007000NRG23161120220184907
|
16/11/2022
|
Towahar Ali
|
0424007WL015668
|
Towahar Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880074
|
|
Towahar Ali
|
()
|
|
103
|
Gobardhana(BTC)
|
AS-24-007-012-005/2060
(Dhekiajani)
|
0424007000NRG23161120220184963
|
16/11/2022
|
Bilat Ali
|
0424007WL015676
|
Bilat Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880077
|
|
Bilat Ali
|
()
|
|
104
|
Gobardhana(BTC)
|
AS-24-007-012-005/2091
(Dhekiajani)
|
0424007000NRG23161120220184964
|
16/11/2022
|
Hussain Ali
|
0424007WL015676
|
Hussain Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880076
|
|
Hussain Ali
|
()
|
|
105
|
Gobardhana(BTC)
|
AS-24-007-012-005/2124
(Dhekiajani)
|
0424007000NRG23161120220184942
|
16/11/2022
|
Surat Ali
|
0424007WL015673
|
Surat Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880023
|
|
Surat Ali
|
()
|
|
106
|
Gobardhana(BTC)
|
AS-24-007-012-005/2134
(Dhekiajani)
|
0424007000NRG23161120220184945
|
16/11/2022
|
Zakir Hossian
|
0424007WL015674
|
Zakir Hossian
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880084
|
|
Zakir Hossian
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40991
|
40991
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145415
|
145415
|
|
|
|
|
|
|
|