|
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-24-007-008-001/1109
(Barapeta)
|
0424007000NRG23230520220062027
|
25/05/2022
|
Mustafa Ali
|
0424007WL002161
|
Mustafa Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821288351
|
|
MustafaAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-008-001/1020
(Barapeta)
|
0424007000NRG23230520220062010
|
25/05/2022
|
Majeda
|
0424007WL002161
|
Majeda
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821288291
|
|
Majeda
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-008-001/1029
(Barapeta)
|
0424007000NRG23230520220062013
|
25/05/2022
|
Sahera Khatun
|
0424007WL002161
|
Sahera Khatun
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821288288
|
|
SaheraKhatun
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-008-001/1031
(Barapeta)
|
0424007000NRG23230520220062016
|
25/05/2022
|
Sarabhanu Khatun
|
0424007WL002161
|
Sarabhanu Khatun
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821288289
|
|
SarabhanuKhatun
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-008-001/1048
(Barapeta)
|
0424007000NRG23230520220062020
|
25/05/2022
|
Aynal Hoque
|
0424007WL002161
|
Aynal Hoque
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821288287
|
|
AynalHoque
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-008-001/1109
(Barapeta)
|
0424007000NRG23230520220062028
|
25/05/2022
|
Narsima Khatun
|
0424007WL002161
|
Narsima Khatun
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821288285
|
|
NarsimaKhatun
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-008-001/1674
(Barapeta)
|
0424007000NRG23230520220062042
|
25/05/2022
|
Ramila Khatun
|
0424007WL002161
|
Ramila Khatun
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821288290
|
|
RamilaKhatun
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-008-001/2267
(Barapeta)
|
0424007000NRG23230520220062050
|
25/05/2022
|
Anowar Hussain
|
0424007WL002161
|
Anowar Hussain
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821288295
|
|
AnowarHussain
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-008-001/2267
(Barapeta)
|
0424007000NRG23230520220062051
|
25/05/2022
|
Saniyara Khatun
|
0424007WL002161
|
Saniyara Khatun
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821288294
|
|
SaniyaraKhatun
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-008-001/2445
(Barapeta)
|
0424007000NRG23230520220062056
|
25/05/2022
|
Abul Hussain
|
0424007WL002161
|
Abul Hussain
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821288284
|
|
AbulHussain
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-008-001/2445
(Barapeta)
|
0424007000NRG23230520220062057
|
25/05/2022
|
Nilija Khatun
|
0424007WL002161
|
Nilija Khatun
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821288293
|
|
NilijaKhatun
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-008-001/2496
(Barapeta)
|
0424007000NRG23230520220062058
|
25/05/2022
|
Aynal Khan
|
0424007WL002161
|
Aynal Khan
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821288286
|
|
AynalKhan
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-008-001/3442
(Barapeta)
|
0424007000NRG23230520220062062
|
25/05/2022
|
Chaiful Islam
|
0424007WL002161
|
Chaiful Islam
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821288292
|
|
ChaifulIslam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-008-001/1015
(Barapeta)
|
0424007000NRG23230520220062009
|
25/05/2022
|
Abbas Ali
|
0424007WL002161
|
Abbas Ali
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821288296
|
|
MR ABBACH ALI SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-008-001/2444
(Barapeta)
|
0424007000NRG23230520220062054
|
25/05/2022
|
Haybul Ali
|
0424007WL002161
|
Haybul Ali
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821288299
|
|
MR HAYBUL ALI
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-008-001/2444
(Barapeta)
|
0424007000NRG23230520220062055
|
25/05/2022
|
Taslima Khatun
|
0424007WL002161
|
Taslima Khatun
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821288298
|
|
MRS TASLIMA KHATUN
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-008-001/997
(Barapeta)
|
0424007000NRG23230520220062072
|
25/05/2022
|
Laili Khatun
|
0424007WL002161
|
Laili Khatun
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821288297
|
|
MRS LAILI KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-008-001/1007
(Barapeta)
|
0424007000NRG23230520220062008
|
25/05/2022
|
Bhanu Begam
|
0424007WL002161
|
Bhanu Begam
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821288302
|
|
MRS BHANU BEGUM
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-008-001/1029
(Barapeta)
|
0424007000NRG23230520220062014
|
25/05/2022
|
Ainuddin Ali
|
0424007WL002161
|
Ainuddin Ali
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821288343
|
|
MR AINUDDIN ALI
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-008-001/1089
(Barapeta)
|
0424007000NRG23230520220062025
|
25/05/2022
|
Acheda Khatun
|
0424007WL002161
|
Acheda Khatun
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821288303
|
|
MRS ACHEDA KHATUN
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-008-001/1663
(Barapeta)
|
0424007000NRG23230520220062038
|
25/05/2022
|
Maina Khatun
|
0424007WL002161
|
Maina Khatun
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821288301
|
|
MR JINNAT ALI SHEIKH
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-008-001/1663
(Barapeta)
|
0424007000NRG23230520220062037
|
25/05/2022
|
Zinnat Ali
|
0424007WL002161
|
Zinnat Ali
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821288300
|
|
MR JINNAT ALI SHEIKH
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-008-001/2430
(Barapeta)
|
0424007000NRG23230520220062052
|
25/05/2022
|
Saidul Islam
|
0424007WL002161
|
Saidul Islam
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821288305
|
|
MR SAIDUL ISLAM
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-008-001/2434
(Barapeta)
|
0424007000NRG23230520220062053
|
25/05/2022
|
Gulap Hussain
|
0424007WL002161
|
Gulap Hussain
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821288304
|
|
MR GOLAP HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-008-001/1002
(Barapeta)
|
0424007000NRG23230520220062004
|
25/05/2022
|
Najim Uddin
|
0424007WL002161
|
Najim Uddin
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821288344
|
|
NajimUddin
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-008-001/1002
(Barapeta)
|
0424007000NRG23230520220062005
|
25/05/2022
|
Najim Uddin
|
0424007WL002161
|
Najim Uddin
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821288348
|
|
NajimUddin
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-008-001/1005
(Barapeta)
|
0424007000NRG23230520220062006
|
25/05/2022
|
Saidur Mondal
|
0424007WL002161
|
Saidur Mondal
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821288331
|
|
SaidurMondal
|
()
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-008-001/1007
(Barapeta)
|
0424007000NRG23230520220062007
|
25/05/2022
|
Manikhar Sarkar
|
0424007WL002161
|
Manikhar Sarkar
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821288341
|
|
ManikharSarkar
|
()
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-008-001/1026
(Barapeta)
|
0424007000NRG23230520220062011
|
25/05/2022
|
Shajahan Mandal
|
0424007WL002161
|
Shajahan Mandal
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821288308
|
|
ShajahanMandal
|
()
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-008-001/1028
(Barapeta)
|
0424007000NRG23230520220062012
|
25/05/2022
|
Subia Khatun
|
0424007WL002161
|
Subia Khatun
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821288336
|
|
SubiaKhatun
|
()
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-008-001/1031
(Barapeta)
|
0424007000NRG23230520220062015
|
25/05/2022
|
Abdul Mutaleb
|
0424007WL002161
|
Abdul Mutaleb
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821288315
|
|
AbdulMutaleb
|
()
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-008-001/1033
(Barapeta)
|
0424007000NRG23230520220062017
|
25/05/2022
|
Ajufa Begam
|
0424007WL002161
|
Ajufa Begam
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821288337
|
|
AjufaBegam
|
()
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-008-001/1044
(Barapeta)
|
0424007000NRG23230520220062018
|
25/05/2022
|
Ibrahim Ali
|
0424007WL002161
|
Ibrahim Ali
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821288352
|
|
IbrahimAli
|
()
|
|
34
|
Gobardhana(BTC)
|
AS-24-007-008-001/1047
(Barapeta)
|
0424007000NRG23230520220062019
|
25/05/2022
|
Idu seikh
|
0424007WL002161
|
Idu seikh
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821288317
|
|
Iduseikh
|
()
|
|
35
|
Gobardhana(BTC)
|
AS-24-007-008-001/1048
(Barapeta)
|
0424007000NRG23230520220062021
|
25/05/2022
|
Eliza Khatun
|
0424007WL002161
|
Eliza Khatun
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821288309
|
|
ElizaKhatun
|
()
|
|
36
|
Gobardhana(BTC)
|
AS-24-007-008-001/1052
(Barapeta)
|
0424007000NRG23230520220062022
|
25/05/2022
|
Amina Khatun
|
0424007WL002161
|
Amina Khatun
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821288321
|
|
AminaKhatun
|
()
|
|
37
|
Gobardhana(BTC)
|
AS-24-007-008-001/1066
(Barapeta)
|
0424007000NRG23230520220062023
|
25/05/2022
|
Maleka Begum
|
0424007WL002161
|
Maleka Begum
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821288319
|
|
MalekaBegum
|
()
|
|
38
|
Gobardhana(BTC)
|
AS-24-007-008-001/1069
(Barapeta)
|
0424007000NRG23230520220062024
|
25/05/2022
|
Nurul Islam
|
0424007WL002161
|
Nurul Islam
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821288312
|
|
NurulIslam
|
()
|
|
39
|
Gobardhana(BTC)
|
AS-24-007-008-001/1100
(Barapeta)
|
0424007000NRG23230520220062026
|
25/05/2022
|
Abdul Aziz Sarkar
|
0424007WL002161
|
Abdul Aziz Sarkar
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821288324
|
|
AbdulAzizSarkar
|
()
|
|
40
|
Gobardhana(BTC)
|
AS-24-007-008-001/1112
(Barapeta)
|
0424007000NRG23230520220062029
|
25/05/2022
|
Najima Begum
|
0424007WL002161
|
Najima Begum
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821288335
|
|
NajimaBegum
|
()
|
|
41
|
Gobardhana(BTC)
|
AS-24-007-008-001/1156
(Barapeta)
|
0424007000NRG23230520220062030
|
25/05/2022
|
Hasen Ali
|
0424007WL002161
|
Hasen Ali
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821288333
|
|
HasenAli
|
()
|
|
42
|
Gobardhana(BTC)
|
AS-24-007-008-001/1176
(Barapeta)
|
0424007000NRG23230520220062031
|
25/05/2022
|
Tamser Mandal
|
0424007WL002161
|
Tamser Mandal
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821288332
|
|
TamserMandal
|
()
|
|
43
|
Gobardhana(BTC)
|
AS-24-007-008-001/1619
(Barapeta)
|
0424007000NRG23230520220062032
|
25/05/2022
|
Kulsum Sikdar
|
0424007WL002161
|
Kulsum Sikdar
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821288314
|
|
KulsumSikdar
|
()
|
|
44
|
Gobardhana(BTC)
|
AS-24-007-008-001/1623
(Barapeta)
|
0424007000NRG23230520220062033
|
25/05/2022
|
Makbul Hussain
|
0424007WL002161
|
Makbul Hussain
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821288311
|
|
MakbulHussain
|
()
|
|
45
|
Gobardhana(BTC)
|
AS-24-007-008-001/1627
(Barapeta)
|
0424007000NRG23230520220062034
|
25/05/2022
|
Shurjat Ali
|
0424007WL002161
|
Shurjat Ali
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821288334
|
|
ShurjatAli
|
()
|
|
46
|
Gobardhana(BTC)
|
AS-24-007-008-001/1646
(Barapeta)
|
0424007000NRG23230520220062035
|
25/05/2022
|
Shamej Uddin
|
0424007WL002161
|
Shamej Uddin
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821288350
|
|
ShamejUddin
|
()
|
|
47
|
Gobardhana(BTC)
|
AS-24-007-008-001/1652
(Barapeta)
|
0424007000NRG23230520220062036
|
25/05/2022
|
Sufia
|
0424007WL002161
|
Sufia
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821288338
|
|
Sufia
|
()
|
|
48
|
Gobardhana(BTC)
|
AS-24-007-008-001/1664
(Barapeta)
|
0424007000NRG23230520220062039
|
25/05/2022
|
Aziron Nessa
|
0424007WL002161
|
Aziron Nessa
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821288340
|
|
AzironNessa
|
()
|
|
49
|
Gobardhana(BTC)
|
AS-24-007-008-001/1667
(Barapeta)
|
0424007000NRG23230520220062040
|
25/05/2022
|
Sahera Khatun
|
0424007WL002161
|
Sahera Khatun
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821288342
|
|
SaheraKhatun
|
()
|
|
50
|
Gobardhana(BTC)
|
AS-24-007-008-001/1674
(Barapeta)
|
0424007000NRG23230520220062041
|
25/05/2022
|
Ramila Khatun
|
0424007WL002161
|
Ramila Khatun
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821288325
|
|
RamilaKhatun
|
()
|
|
51
|
Gobardhana(BTC)
|
AS-24-007-008-001/1689
(Barapeta)
|
0424007000NRG23230520220062043
|
25/05/2022
|
Abdus Salam
|
0424007WL002161
|
Abdus Salam
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821288310
|
|
AbdusSalam
|
()
|
|
52
|
Gobardhana(BTC)
|
AS-24-007-008-001/1697
(Barapeta)
|
0424007000NRG23230520220062044
|
25/05/2022
|
Sajiron Nessa
|
0424007WL002161
|
Sajiron Nessa
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821288329
|
|
SajironNessa
|
()
|
|
53
|
Gobardhana(BTC)
|
AS-24-007-008-001/1908
(Barapeta)
|
0424007000NRG23230520220062045
|
25/05/2022
|
MAMIRA BEGAM
|
0424007WL002161
|
MAMIRA BEGAM
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821288347
|
|
MAMIRABEGAM
|
()
|
|
54
|
Gobardhana(BTC)
|
AS-24-007-008-001/1936
(Barapeta)
|
0424007000NRG23230520220062046
|
25/05/2022
|
ARZU KHANDAKAR
|
0424007WL002161
|
ARZU KHANDAKAR
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821288346
|
|
ARZUKHANDAKAR
|
()
|
|
55
|
Gobardhana(BTC)
|
AS-24-007-008-001/1970
(Barapeta)
|
0424007000NRG23230520220062047
|
25/05/2022
|
NIZAM UDDIN
|
0424007WL002161
|
NIZAM UDDIN
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821288307
|
|
NIZAMUDDIN
|
()
|
|
56
|
Gobardhana(BTC)
|
AS-24-007-008-001/1981
(Barapeta)
|
0424007000NRG23230520220062048
|
25/05/2022
|
MONOWARA BEGAM
|
0424007WL002161
|
MONOWARA BEGAM
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821288349
|
|
MONOWARABEGAM
|
()
|
|
57
|
Gobardhana(BTC)
|
AS-24-007-008-001/2082
(Barapeta)
|
0424007000NRG23230520220062049
|
25/05/2022
|
KASIM UDDIN KHAN
|
0424007WL002161
|
KASIM UDDIN KHAN
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821288316
|
|
KASIMUDDINKHAN
|
()
|
|
58
|
Gobardhana(BTC)
|
AS-24-007-008-001/316
(Barapeta)
|
0424007000NRG23230520220062059
|
25/05/2022
|
Tamej Uddin
|
0424007WL002161
|
Tamej Uddin
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821288326
|
|
TamejUddin
|
()
|
|
59
|
Gobardhana(BTC)
|
AS-24-007-008-001/323
(Barapeta)
|
0424007000NRG23230520220062060
|
25/05/2022
|
Abdul Khaleque
|
0424007WL002161
|
Abdul Khaleque
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821288306
|
|
AbdulKhaleque
|
()
|
|
60
|
Gobardhana(BTC)
|
AS-24-007-008-001/332
(Barapeta)
|
0424007000NRG23230520220062061
|
25/05/2022
|
Abiran Bibi
|
0424007WL002161
|
Abiran Bibi
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821288330
|
|
AbiranBibi
|
()
|
|
61
|
Gobardhana(BTC)
|
AS-24-007-008-001/362
(Barapeta)
|
0424007000NRG23230520220062063
|
25/05/2022
|
Jahanara Begam
|
0424007WL002161
|
Jahanara Begam
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821288328
|
|
JahanaraBegam
|
()
|
|
62
|
Gobardhana(BTC)
|
AS-24-007-008-001/363
(Barapeta)
|
0424007000NRG23230520220062064
|
25/05/2022
|
Jamela Begam
|
0424007WL002161
|
Jamela Begam
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821288339
|
|
JamelaBegam
|
()
|
|
63
|
Gobardhana(BTC)
|
AS-24-007-008-001/366
(Barapeta)
|
0424007000NRG23230520220062065
|
25/05/2022
|
Shokur Ali
|
0424007WL002161
|
Shokur Ali
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821288313
|
|
ShokurAli
|
()
|
|
64
|
Gobardhana(BTC)
|
AS-24-007-008-001/373
(Barapeta)
|
0424007000NRG23230520220062066
|
25/05/2022
|
Suleman Shekh
|
0424007WL002161
|
Suleman Shekh
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821288323
|
|
SulemanShekh
|
()
|
|
65
|
Gobardhana(BTC)
|
AS-24-007-008-001/604
(Barapeta)
|
0424007000NRG23230520220062067
|
25/05/2022
|
Aheda Begam
|
0424007WL002161
|
Aheda Begam
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821288320
|
|
AhedaBegam
|
()
|
|
66
|
Gobardhana(BTC)
|
AS-24-007-008-001/649
(Barapeta)
|
0424007000NRG23230520220062068
|
25/05/2022
|
Samej Uddin
|
0424007WL002161
|
Samej Uddin
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821288345
|
|
SamejUddin
|
()
|
|
67
|
Gobardhana(BTC)
|
AS-24-007-008-001/735
(Barapeta)
|
0424007000NRG23230520220062069
|
25/05/2022
|
Taizuddin Thikadar
|
0424007WL002161
|
Taizuddin Thikadar
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821288318
|
|
TaizuddinThikadar
|
()
|
|
68
|
Gobardhana(BTC)
|
AS-24-007-008-001/983
(Barapeta)
|
0424007000NRG23230520220062070
|
25/05/2022
|
Majnu Mandal
|
0424007WL002161
|
Majnu Mandal
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821288322
|
|
MajnuMandal
|
()
|
|
69
|
Gobardhana(BTC)
|
AS-24-007-008-001/988
(Barapeta)
|
0424007000NRG23230520220062071
|
25/05/2022
|
Sultan Mondal
|
0424007WL002161
|
Sultan Mondal
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821288327
|
|
SultanMondal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61830
|
61830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94806
|
94806
|
|
|
|
|
|
|
|