|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Gobardhana(BTC)
|
AS-24-007-009-003/2281
(Mainamata Pathar)
|
0424007000NRG23200720220083362
|
22/07/2022
|
Rahiman Nessa
|
0424007WL004264
|
Rahiman Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862356610
|
|
Rahiman Nessa
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-009-003/2281
(Mainamata Pathar)
|
0424007000NRG23200720220083363
|
22/07/2022
|
Raijal Ali
|
0424007WL004264
|
Raijal Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Rejected
|
11/08/2022
|
|
3862356612
|
No Such Account
|
|
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-009-003/2282
(Mainamata Pathar)
|
0424007000NRG23200720220083415
|
22/07/2022
|
Sattar Ali
|
0424007WL004272
|
Sattar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862356611
|
|
Sattar Ali
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-009-003/2370
(Mainamata Pathar)
|
0424007000NRG23200720220083376
|
22/07/2022
|
Nijam Uddin Fakir
|
0424007WL004266
|
Nijam Uddin Fakir
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862356609
|
|
Nijam Uddin Fakir
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-009-005/2435
(Mainamata Pathar)
|
0424007000NRG23200720220083420
|
22/07/2022
|
Saiful Islam
|
0424007WL004272
|
Saiful Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862356608
|
|
Saiful Islam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-009-003/383
(Mainamata Pathar)
|
0424007000NRG23200720220083323
|
22/07/2022
|
Md. Tamej Ali
|
0424007WL004256
|
Md. Tamej Ali
|
00045
|
BARB0BARROA
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862356613
|
|
Md. Tamej Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-009-003/1517
(Mainamata Pathar)
|
0424007000NRG23200720220083322
|
22/07/2022
|
ANJUWARA KHATUN
|
0424007WL004256
|
ANJUWARA KHATUN
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862356621
|
|
ANJUWARA KHATUN
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-009-003/2770
(Mainamata Pathar)
|
0424007000NRG23200720220083378
|
22/07/2022
|
Nabiran Nessa
|
0424007WL004266
|
Nabiran Nessa
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862356614
|
|
Nabiran Nessa
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-009-003/394
(Mainamata Pathar)
|
0424007000NRG23200720220083380
|
22/07/2022
|
Ramela Khatun
|
0424007WL004266
|
Ramela Khatun
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862356618
|
|
Ramela Khatun
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-009-003/608
(Mainamata Pathar)
|
0424007000NRG23200720220083198
|
22/07/2022
|
Satharjan Nessa
|
0424007WL004239
|
Satharjan Nessa
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862356619
|
|
Satharjan Nessa
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-009-003/611
(Mainamata Pathar)
|
0424007000NRG23200720220083275
|
22/07/2022
|
Aymona Khatun
|
0424007WL004249
|
Aymona Khatun
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862356622
|
|
Aymona Khatun
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-009-003/682
(Mainamata Pathar)
|
0424007000NRG23200720220083279
|
22/07/2022
|
Basiran Bewa
|
0424007WL004249
|
Basiran Bewa
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862356615
|
|
Basiran Bewa
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-009-003/69
(Mainamata Pathar)
|
0424007000NRG23200720220083205
|
22/07/2022
|
Amir Ali
|
0424007WL004239
|
Amir Ali
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862356617
|
|
Amir Ali
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-009-005/2435
(Mainamata Pathar)
|
0424007000NRG23200720220083421
|
22/07/2022
|
Sajeda Begum
|
0424007WL004272
|
Sajeda Begum
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862356620
|
|
Sajeda Begum
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-009-006/2246
(Mainamata Pathar)
|
0424007000NRG23200720220083155
|
22/07/2022
|
CHANIWARA KHATUN
|
0424007WL004233
|
CHANIWARA KHATUN
|
00089
|
CBIN0283219
|
1374
|
1374
|
Rejected
|
11/08/2022
|
|
3862356616
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-009-002/2761
(Mainamata Pathar)
|
0424007000NRG23200720220083273
|
22/07/2022
|
HIRA DEVI
|
0424007WL004249
|
HIRA DEVI
|
00176
|
IDIB000B119
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862356623
|
|
HIRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-009-002/1152
(Mainamata Pathar)
|
0424007000NRG23200720220083148
|
22/07/2022
|
Labanya Das
|
0424007WL004233
|
Labanya Das
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862356625
|
|
MRS LABANYA DAS
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-009-002/2700
(Mainamata Pathar)
|
0424007000NRG23200720220083149
|
22/07/2022
|
Ajit kumar Das
|
0424007WL004233
|
Ajit kumar Das
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862356624
|
|
MR AJIT KUMAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-009-004/1583
(Mainamata Pathar)
|
0424007000NRG23200720220083283
|
22/07/2022
|
BISHYA BASUMATARY
|
0424007WL004250
|
BISHYA BASUMATARY
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862356626
|
|
MRS BISHYA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-009-003/399
(Mainamata Pathar)
|
0424007000NRG23200720220083419
|
22/07/2022
|
Sahera Khatun
|
0424007WL004272
|
Sahera Khatun
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862356629
|
|
MRS SAHERA KHATUN
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-009-003/460
(Mainamata Pathar)
|
0424007000NRG23200720220083327
|
22/07/2022
|
Mahiran Nessa
|
0424007WL004256
|
Mahiran Nessa
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862356630
|
|
MRS MAHIRAN NESSA
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-009-003/65
(Mainamata Pathar)
|
0424007000NRG23200720220083202
|
22/07/2022
|
FHULMALA BEGUM
|
0424007WL004239
|
FHULMALA BEGUM
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862356631
|
|
MRS FHULMALA BEGUM
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-009-006/2782
(Mainamata Pathar)
|
0424007000NRG23200720220083365
|
22/07/2022
|
RITA BORO
|
0424007WL004264
|
RITA BORO
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862356627
|
|
MRS RITA BORO
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-009-007/241
(Mainamata Pathar)
|
0424007000NRG23200720220083369
|
22/07/2022
|
BINA BASUMATARI
|
0424007WL004264
|
BINA BASUMATARI
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862356628
|
|
MRS BINA BASUMATARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-009-003/2776
(Mainamata Pathar)
|
0424007000NRG23200720220083150
|
22/07/2022
|
MOHIRUDDIN
|
0424007WL004233
|
MOHIRUDDIN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862356632
|
|
MR MOHIR UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-009-003/1735
(Mainamata Pathar)
|
0424007000NRG23200720220083196
|
22/07/2022
|
Samiran Nessa
|
0424007WL004239
|
Samiran Nessa
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862356633
|
|
MRS SAMIRAN NESSA
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-009-003/687
(Mainamata Pathar)
|
0424007000NRG23200720220083281
|
22/07/2022
|
RAHIMA KHATUN
|
0424007WL004249
|
RAHIMA KHATUN
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862356635
|
|
MRS RAHIMA KHATUN
|
()
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-009-004/2516
(Mainamata Pathar)
|
0424007000NRG23200720220083289
|
22/07/2022
|
MRS AMATHI BASUMATARY
|
0424007WL004250
|
MRS AMATHI BASUMATARY
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862356634
|
|
MRS AMATHI BASUMATARY
|
()
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-009-004/2697
(Mainamata Pathar)
|
0424007000NRG23200720220083153
|
22/07/2022
|
Rekha Basumatary
|
0424007WL004233
|
Rekha Basumatary
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862356636
|
|
MRS REKHA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-009-003/2282
(Mainamata Pathar)
|
0424007000NRG23200720220083416
|
22/07/2022
|
Sajeda Khatun
|
0424007WL004272
|
Sajeda Khatun
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862356642
|
|
MRS SAJEDA KHATUN
|
()
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-009-003/2370
(Mainamata Pathar)
|
0424007000NRG23200720220083377
|
22/07/2022
|
Hajera Khatun
|
0424007WL004266
|
Hajera Khatun
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862356638
|
|
MRS MISS HAJERA KHATUN
|
()
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-009-003/633
(Mainamata Pathar)
|
0424007000NRG23200720220083384
|
22/07/2022
|
SONEKA KHATUN
|
0424007WL004266
|
SONEKA KHATUN
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862356637
|
|
MRS SONEKA KHATUN
|
()
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-009-003/649
(Mainamata Pathar)
|
0424007000NRG23200720220083200
|
22/07/2022
|
Saniwara Begum
|
0424007WL004239
|
Saniwara Begum
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862356640
|
|
MRS CHANIYARA KHATUN
|
()
|
|
34
|
Gobardhana(BTC)
|
AS-24-007-009-006/2246
(Mainamata Pathar)
|
0424007000NRG23200720220083154
|
22/07/2022
|
MR DALBAR KHAN
|
0424007WL004233
|
MR DALBAR KHAN
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862356639
|
|
MR DALBAR KHAN
|
()
|
|
35
|
Gobardhana(BTC)
|
AS-24-007-009-006/994
(Mainamata Pathar)
|
0424007000NRG23200720220083367
|
22/07/2022
|
MRS RACHILA SWARGIARY
|
0424007WL004264
|
MRS RACHILA SWARGIARY
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862356641
|
|
MRS RACHILA SWARGIARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
36
|
Gobardhana(BTC)
|
AS-24-007-009-001/1897
(Mainamata Pathar)
|
0424007000NRG23200720220083271
|
22/07/2022
|
Habbar Rahman
|
0424007WL004249
|
Habbar Rahman
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862356668
|
|
Habbar Rahman
|
()
|
|
37
|
Gobardhana(BTC)
|
AS-24-007-009-002/1150
(Mainamata Pathar)
|
0424007000NRG23200720220083272
|
22/07/2022
|
Ghanashyam Das
|
0424007WL004249
|
Ghanashyam Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862356600
|
|
Ghanashyam Das
|
()
|
|
38
|
Gobardhana(BTC)
|
AS-24-007-009-002/1152
(Mainamata Pathar)
|
0424007000NRG23200720220083147
|
22/07/2022
|
Lankheswar Das
|
0424007WL004233
|
Lankheswar Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862356644
|
|
Lankheswar Das
|
()
|
|
39
|
Gobardhana(BTC)
|
AS-24-007-009-002/1248
(Mainamata Pathar)
|
0424007000NRG23200720220083320
|
22/07/2022
|
Rabin Das
|
0424007WL004256
|
Rabin Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862356598
|
|
Rabin Das
|
()
|
|
40
|
Gobardhana(BTC)
|
AS-24-007-009-002/1313
(Mainamata Pathar)
|
0424007000NRG23200720220083375
|
22/07/2022
|
Sukur Ali
|
0424007WL004266
|
Sukur Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862356599
|
|
Sukur Ali
|
()
|
|
41
|
Gobardhana(BTC)
|
AS-24-007-009-002/1364
(Mainamata Pathar)
|
0424007000NRG23200720220083414
|
22/07/2022
|
Lokmaya Pokhrel
|
0424007WL004272
|
Lokmaya Pokhrel
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862356643
|
|
Lokmaya Pokhrel
|
()
|
|
42
|
Gobardhana(BTC)
|
AS-24-007-009-003/1517
(Mainamata Pathar)
|
0424007000NRG23200720220083321
|
22/07/2022
|
Asur Uddin
|
0424007WL004256
|
Asur Uddin
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862356661
|
|
Asur Uddin
|
()
|
|
43
|
Gobardhana(BTC)
|
AS-24-007-009-003/1735
(Mainamata Pathar)
|
0424007000NRG23200720220083195
|
22/07/2022
|
Muslim Shek
|
0424007WL004239
|
Muslim Shek
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862356660
|
|
Muslim Shek
|
()
|
|
44
|
Gobardhana(BTC)
|
AS-24-007-009-003/383
(Mainamata Pathar)
|
0424007000NRG23200720220083324
|
22/07/2022
|
Md. Tamej Ali
|
0424007WL004256
|
Md. Tamej Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862356652
|
|
Md. Tamej Ali
|
()
|
|
45
|
Gobardhana(BTC)
|
AS-24-007-009-003/384
(Mainamata Pathar)
|
0424007000NRG23200720220083417
|
22/07/2022
|
Md. Azgar Ali
|
0424007WL004272
|
Md. Azgar Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862356658
|
|
Md. Azgar Ali
|
()
|
|
46
|
Gobardhana(BTC)
|
AS-24-007-009-003/394
(Mainamata Pathar)
|
0424007000NRG23200720220083379
|
22/07/2022
|
Habez Uddin
|
0424007WL004266
|
Habez Uddin
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862356659
|
|
Habez Uddin
|
()
|
|
47
|
Gobardhana(BTC)
|
AS-24-007-009-003/399
(Mainamata Pathar)
|
0424007000NRG23200720220083418
|
22/07/2022
|
Taibar Ali
|
0424007WL004272
|
Taibar Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862356651
|
|
Taibar Ali
|
()
|
|
48
|
Gobardhana(BTC)
|
AS-24-007-009-003/440
(Mainamata Pathar)
|
0424007000NRG23200720220083325
|
22/07/2022
|
Habibar Sekh
|
0424007WL004256
|
Habibar Sekh
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862356646
|
|
Habibar Sekh
|
()
|
|
49
|
Gobardhana(BTC)
|
AS-24-007-009-003/460
(Mainamata Pathar)
|
0424007000NRG23200720220083326
|
22/07/2022
|
Omar Kaji
|
0424007WL004256
|
Omar Kaji
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862356606
|
|
Omar Kaji
|
()
|
|
50
|
Gobardhana(BTC)
|
AS-24-007-009-003/496
(Mainamata Pathar)
|
0424007000NRG23200720220083381
|
22/07/2022
|
Md. Jubbar Ali
|
0424007WL004266
|
Md. Jubbar Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862356649
|
|
Md. Jubbar Ali
|
()
|
|
51
|
Gobardhana(BTC)
|
AS-24-007-009-003/496
(Mainamata Pathar)
|
0424007000NRG23200720220083382
|
22/07/2022
|
Md. Jubbar Ali
|
0424007WL004266
|
Md. Jubbar Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862356650
|
|
Md. Jubbar Ali
|
()
|
|
52
|
Gobardhana(BTC)
|
AS-24-007-009-003/608
(Mainamata Pathar)
|
0424007000NRG23200720220083197
|
22/07/2022
|
Idrish Ali
|
0424007WL004239
|
Idrish Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862356665
|
|
Idrish Ali
|
()
|
|
53
|
Gobardhana(BTC)
|
AS-24-007-009-003/611
(Mainamata Pathar)
|
0424007000NRG23200720220083274
|
22/07/2022
|
Asmat Ali
|
0424007WL004249
|
Asmat Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862356655
|
|
Asmat Ali
|
()
|
|
54
|
Gobardhana(BTC)
|
AS-24-007-009-003/622
(Mainamata Pathar)
|
0424007000NRG23200720220083328
|
22/07/2022
|
Mazibar Rhaman
|
0424007WL004256
|
Mazibar Rhaman
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862356670
|
|
Mazibar Rhaman
|
()
|
|
55
|
Gobardhana(BTC)
|
AS-24-007-009-003/628
(Mainamata Pathar)
|
0424007000NRG23200720220083276
|
22/07/2022
|
Kaddus Ali
|
0424007WL004249
|
Kaddus Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862356656
|
|
Kaddus Ali
|
()
|
|
56
|
Gobardhana(BTC)
|
AS-24-007-009-003/628
(Mainamata Pathar)
|
0424007000NRG23200720220083277
|
22/07/2022
|
Kaddus Ali
|
0424007WL004249
|
Kaddus Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862356657
|
|
Kaddus Ali
|
()
|
|
57
|
Gobardhana(BTC)
|
AS-24-007-009-003/633
(Mainamata Pathar)
|
0424007000NRG23200720220083383
|
22/07/2022
|
Taysen Ali
|
0424007WL004266
|
Taysen Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862356667
|
|
Taysen Ali
|
()
|
|
58
|
Gobardhana(BTC)
|
AS-24-007-009-003/649
(Mainamata Pathar)
|
0424007000NRG23200720220083199
|
22/07/2022
|
Jaynal Abdin
|
0424007WL004239
|
Jaynal Abdin
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862356664
|
|
Jaynal Abdin
|
()
|
|
59
|
Gobardhana(BTC)
|
AS-24-007-009-003/65
(Mainamata Pathar)
|
0424007000NRG23200720220083201
|
22/07/2022
|
Rahim Ali
|
0424007WL004239
|
Rahim Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862356654
|
|
Rahim Ali
|
()
|
|
60
|
Gobardhana(BTC)
|
AS-24-007-009-003/676
(Mainamata Pathar)
|
0424007000NRG23200720220083204
|
22/07/2022
|
Karfula Begum
|
0424007WL004239
|
Karfula Begum
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862356607
|
|
Karfula Begum
|
()
|
|
61
|
Gobardhana(BTC)
|
AS-24-007-009-003/676
(Mainamata Pathar)
|
0424007000NRG23200720220083203
|
22/07/2022
|
Rezzak Fakir
|
0424007WL004239
|
Rezzak Fakir
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862356645
|
|
Rezzak Fakir
|
()
|
|
62
|
Gobardhana(BTC)
|
AS-24-007-009-003/68
(Mainamata Pathar)
|
0424007000NRG23200720220083151
|
22/07/2022
|
Taibar Ali
|
0424007WL004233
|
Taibar Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862356648
|
|
Taibar Ali
|
()
|
|
63
|
Gobardhana(BTC)
|
AS-24-007-009-003/682
(Mainamata Pathar)
|
0424007000NRG23200720220083278
|
22/07/2022
|
Suban Ali
|
0424007WL004249
|
Suban Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862356663
|
|
Suban Ali
|
()
|
|
64
|
Gobardhana(BTC)
|
AS-24-007-009-003/687
(Mainamata Pathar)
|
0424007000NRG23200720220083280
|
22/07/2022
|
Raju Bhuya
|
0424007WL004249
|
Raju Bhuya
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862356662
|
|
Raju Bhuya
|
()
|
|
65
|
Gobardhana(BTC)
|
AS-24-007-009-003/69
(Mainamata Pathar)
|
0424007000NRG23200720220083206
|
22/07/2022
|
Momta Begum
|
0424007WL004239
|
Momta Begum
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862356647
|
|
Momta Begum
|
()
|
|
66
|
Gobardhana(BTC)
|
AS-24-007-009-003/694
(Mainamata Pathar)
|
0424007000NRG23200720220083207
|
22/07/2022
|
Isop Ali
|
0424007WL004239
|
Isop Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862356666
|
|
Isop Ali
|
()
|
|
67
|
Gobardhana(BTC)
|
AS-24-007-009-003/901
(Mainamata Pathar)
|
0424007000NRG23200720220083329
|
22/07/2022
|
Fazid Uddin
|
0424007WL004256
|
Fazid Uddin
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862356669
|
|
Fazid Uddin
|
()
|
|
68
|
Gobardhana(BTC)
|
AS-24-007-009-004/1570
(Mainamata Pathar)
|
0424007000NRG23200720220083282
|
22/07/2022
|
Rameswar Daimary
|
0424007WL004250
|
Rameswar Daimary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862356594
|
|
Rameswar Daimary
|
()
|
|
69
|
Gobardhana(BTC)
|
AS-24-007-009-004/1606
(Mainamata Pathar)
|
0424007000NRG23200720220083284
|
22/07/2022
|
Jaysri Basumatary
|
0424007WL004250
|
Jaysri Basumatary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862356595
|
|
Jaysri Basumatary
|
()
|
|
70
|
Gobardhana(BTC)
|
AS-24-007-009-004/1617
(Mainamata Pathar)
|
0424007000NRG23200720220083285
|
22/07/2022
|
Nashi Basumatary
|
0424007WL004250
|
Nashi Basumatary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862356596
|
|
Nashi Basumatary
|
()
|
|
71
|
Gobardhana(BTC)
|
AS-24-007-009-004/1624
(Mainamata Pathar)
|
0424007000NRG23200720220083364
|
22/07/2022
|
Ranjila Basumatary
|
0424007WL004264
|
Ranjila Basumatary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862356597
|
|
Ranjila Basumatary
|
()
|
|
72
|
Gobardhana(BTC)
|
AS-24-007-009-004/1628
(Mainamata Pathar)
|
0424007000NRG23200720220083152
|
22/07/2022
|
Jwngklab Basumatary
|
0424007WL004233
|
Jwngklab Basumatary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862356672
|
|
Jwngklab Basumatary
|
()
|
|
73
|
Gobardhana(BTC)
|
AS-24-007-009-004/1641
(Mainamata Pathar)
|
0424007000NRG23200720220083286
|
22/07/2022
|
Dombarudhar Basumatary
|
0424007WL004250
|
Dombarudhar Basumatary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862356673
|
|
Dombarudhar Basumatary
|
()
|
|
74
|
Gobardhana(BTC)
|
AS-24-007-009-004/1641
(Mainamata Pathar)
|
0424007000NRG23200720220083287
|
22/07/2022
|
Dombarudhar Basumatary
|
0424007WL004250
|
Dombarudhar Basumatary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862356593
|
|
Dombarudhar Basumatary
|
()
|
|
75
|
Gobardhana(BTC)
|
AS-24-007-009-004/1654
(Mainamata Pathar)
|
0424007000NRG23200720220083288
|
22/07/2022
|
Same Swargiary
|
0424007WL004250
|
Same Swargiary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862356671
|
|
Same Swargiary
|
()
|
|
76
|
Gobardhana(BTC)
|
AS-24-007-009-005/768
(Mainamata Pathar)
|
0424007000NRG23200720220083422
|
22/07/2022
|
Rabia Begum
|
0424007WL004272
|
Rabia Begum
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862356603
|
|
Rabia Begum
|
()
|
|
77
|
Gobardhana(BTC)
|
AS-24-007-009-005/855
(Mainamata Pathar)
|
0424007000NRG23200720220083385
|
22/07/2022
|
Billal Mondal
|
0424007WL004266
|
Billal Mondal
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862356604
|
|
Billal Mondal
|
()
|
|
78
|
Gobardhana(BTC)
|
AS-24-007-009-005/855
(Mainamata Pathar)
|
0424007000NRG23200720220083386
|
22/07/2022
|
Tamiran Khatun
|
0424007WL004266
|
Tamiran Khatun
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862356605
|
|
Tamiran Khatun
|
()
|
|
79
|
Gobardhana(BTC)
|
AS-24-007-009-005/871
(Mainamata Pathar)
|
0424007000NRG23200720220083423
|
22/07/2022
|
Samsul Hoque
|
0424007WL004272
|
Samsul Hoque
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862356601
|
|
Samsul Hoque
|
()
|
|
80
|
Gobardhana(BTC)
|
AS-24-007-009-006/994
(Mainamata Pathar)
|
0424007000NRG23200720220083366
|
22/07/2022
|
Arun Swargiary
|
0424007WL004264
|
Arun Swargiary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862356653
|
|
Arun Swargiary
|
()
|
|
81
|
Gobardhana(BTC)
|
AS-24-007-009-007/241
(Mainamata Pathar)
|
0424007000NRG23200720220083368
|
22/07/2022
|
Padmadhar Boro
|
0424007WL004264
|
Padmadhar Boro
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862356602
|
|
Padmadhar Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63204
|
63204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111294
|
111294
|
|
|
|
|
|
|
|