|
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-24-007-008-001/1008
(Barapeta)
|
0424007000NRG23251120220200761
|
25/11/2022
|
Jahida Khatun
|
0424007WL017210
|
Jahida Khatun
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765668483
|
|
Jahida Khatun
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-008-001/1021
(Barapeta)
|
0424007000NRG23251120220201256
|
25/11/2022
|
Kulchan Bibi
|
0424007WL017267
|
Kulchan Bibi
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765668564
|
|
Kulchan Bibi
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-008-001/1022
(Barapeta)
|
0424007000NRG23251120220200894
|
25/11/2022
|
DHARAJ ALI
|
0424007WL017218
|
DHARAJ ALI
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765668480
|
|
DHARAJ ALI
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-008-001/1071
(Barapeta)
|
0424007000NRG23251120220201124
|
25/11/2022
|
Malamsa Khatun
|
0424007WL017248
|
Malamsa Khatun
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765668491
|
|
Malamsa Khatun
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-008-001/1075
(Barapeta)
|
0424007000NRG23251120220201126
|
25/11/2022
|
Fulbhanu Nessa
|
0424007WL017248
|
Fulbhanu Nessa
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765668486
|
|
Fulbhanu Nessa
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-008-001/1075
(Barapeta)
|
0424007000NRG23251120220201125
|
25/11/2022
|
Hussain Ali Sarkar
|
0424007WL017248
|
Hussain Ali Sarkar
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765668567
|
|
Hussain Ali Sarkar
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-008-001/1091
(Barapeta)
|
0424007000NRG23251120220201048
|
25/11/2022
|
Firoja Khatun
|
0424007WL017237
|
Firoja Khatun
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765668559
|
|
Firoja Khatun
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-008-001/1104
(Barapeta)
|
0424007000NRG23251120220201158
|
25/11/2022
|
Hasmat Ali Sarkar
|
0424007WL017253
|
Hasmat Ali Sarkar
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765668478
|
|
Hasmat Ali Sarkar
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-008-001/1115
(Barapeta)
|
0424007000NRG23251120220200895
|
25/11/2022
|
Ajmat Mandal
|
0424007WL017218
|
Ajmat Mandal
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765668479
|
|
Ajmat Mandal
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-008-001/1141
(Barapeta)
|
0424007000NRG23251120220201131
|
25/11/2022
|
Sahara Khatun
|
0424007WL017248
|
Sahara Khatun
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765668481
|
|
Sahara Khatun
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-008-001/1145
(Barapeta)
|
0424007000NRG23251120220201261
|
25/11/2022
|
Jarina Khatun
|
0424007WL017267
|
Jarina Khatun
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765668562
|
|
Jarina Khatun
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-008-001/1163
(Barapeta)
|
0424007000NRG23251120220200764
|
25/11/2022
|
NASAR ALI
|
0424007WL017210
|
NASAR ALI
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765668482
|
|
NASAR ALI
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-008-001/1164
(Barapeta)
|
0424007000NRG23251120220200953
|
25/11/2022
|
Asiya Khatun
|
0424007WL017224
|
Asiya Khatun
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765668560
|
|
Asiya Khatun
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-008-001/1178
(Barapeta)
|
0424007000NRG23251120220201050
|
25/11/2022
|
Firija Begum
|
0424007WL017237
|
Firija Begum
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765668558
|
|
Firija Begum
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-008-001/1682
(Barapeta)
|
0424007000NRG23251120220201351
|
25/11/2022
|
Ali Hussain
|
0424007WL017278
|
Ali Hussain
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765668566
|
|
Ali Hussain
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-008-001/1694
(Barapeta)
|
0424007000NRG23251120220200898
|
25/11/2022
|
Rahima Khatun
|
0424007WL017218
|
Rahima Khatun
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765668476
|
|
Rahima Khatun
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-008-001/2607
(Barapeta)
|
0424007000NRG23251120220201132
|
25/11/2022
|
Anowara Khatun
|
0424007WL017248
|
Anowara Khatun
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765668492
|
|
Anowara Khatun
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-008-001/2609
(Barapeta)
|
0424007000NRG23251120220201051
|
25/11/2022
|
Maniran Nessa
|
0424007WL017237
|
Maniran Nessa
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765668493
|
|
Maniran Nessa
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-008-001/2618
(Barapeta)
|
0424007000NRG23251120220201355
|
25/11/2022
|
Jahura Khatun
|
0424007WL017278
|
Jahura Khatun
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765668490
|
|
Jahura Khatun
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-008-001/2620
(Barapeta)
|
0424007000NRG23251120220201386
|
25/11/2022
|
Chandra Bhanu
|
0424007WL017284
|
Chandra Bhanu
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765668563
|
|
Chandra Bhanu
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-008-001/2621
(Barapeta)
|
0424007000NRG23251120220201387
|
25/11/2022
|
Batashi Begum
|
0424007WL017284
|
Batashi Begum
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765668488
|
|
Batashi Begum
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-008-001/320
(Barapeta)
|
0424007000NRG23251120220201161
|
25/11/2022
|
Nurjahan Begum
|
0424007WL017253
|
Nurjahan Begum
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765668561
|
|
Nurjahan Begum
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-008-001/330
(Barapeta)
|
0424007000NRG23251120220200766
|
25/11/2022
|
Siddique Mollah
|
0424007WL017210
|
Siddique Mollah
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765668487
|
|
Siddique Mollah
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-008-001/364
(Barapeta)
|
0424007000NRG23251120220200769
|
25/11/2022
|
Rupbhanu
|
0424007WL017210
|
Rupbhanu
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765668485
|
|
Rupbhanu
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-008-001/365
(Barapeta)
|
0424007000NRG23251120220201052
|
25/11/2022
|
Isab Ali
|
0424007WL017237
|
Isab Ali
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765668565
|
|
Isab Ali
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-008-001/611
(Barapeta)
|
0424007000NRG23251120220201163
|
25/11/2022
|
Mamiran Nessa
|
0424007WL017253
|
Mamiran Nessa
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765668489
|
|
Mamiran Nessa
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-008-001/717
(Barapeta)
|
0424007000NRG23251120220201054
|
25/11/2022
|
Hajera Begam
|
0424007WL017237
|
Hajera Begam
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765668484
|
|
Hajera Begam
|
()
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-008-001/751
(Barapeta)
|
0424007000NRG23251120220201165
|
25/11/2022
|
Anjuwara Khatun
|
0424007WL017253
|
Anjuwara Khatun
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765668477
|
|
Anjuwara Khatun
|
()
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-008-001/778
(Barapeta)
|
0424007000NRG23251120220200770
|
25/11/2022
|
CHAROWAR ALI
|
0424007WL017210
|
CHAROWAR ALI
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765668568
|
|
CHAROWAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66410
|
66410
|
|
|
|
|
|
|
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-008-001/1171
(Barapeta)
|
0424007000NRG23251120220200896
|
25/11/2022
|
Monohar Badsha
|
0424007WL017218
|
Monohar Badsha
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765668494
|
|
MR MONOHAR BASHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-008-001/1072
(Barapeta)
|
0424007000NRG23251120220201350
|
25/11/2022
|
Mariyam Nessa
|
0424007WL017278
|
Mariyam Nessa
|
00415
|
SBIN0015078
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765668495
|
|
MRS MARIYAM NESSA
|
()
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-008-001/1701
(Barapeta)
|
0424007000NRG23251120220201385
|
25/11/2022
|
Ramena Begum
|
0424007WL017284
|
Ramena Begum
|
00415
|
SBIN0015078
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765668496
|
|
MRS RAMENA BEGUM
|
()
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-008-001/2622
(Barapeta)
|
0424007000NRG23251120220201388
|
25/11/2022
|
Jarina Khatun
|
0424007WL017284
|
Jarina Khatun
|
00415
|
SBIN0015078
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765668497
|
|
MR JAYNAL MIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
34
|
Gobardhana(BTC)
|
AS-24-007-008-001/1007
(Barapeta)
|
0424007000NRG23251120220200949
|
25/11/2022
|
Bhanu Begam
|
0424007WL017224
|
Bhanu Begam
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765668503
|
|
MRS BHANU BEGUM
|
()
|
|
35
|
Gobardhana(BTC)
|
AS-24-007-008-001/1018
(Barapeta)
|
0424007000NRG23251120220201155
|
25/11/2022
|
Mamuna Khatun
|
0424007WL017253
|
Mamuna Khatun
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765668506
|
|
MRS MAMENA KHATUN
|
()
|
|
36
|
Gobardhana(BTC)
|
AS-24-007-008-001/1087
(Barapeta)
|
0424007000NRG23251120220201128
|
25/11/2022
|
Samiran Nessa
|
0424007WL017248
|
Samiran Nessa
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765668504
|
|
MRS SAMIRAN NESSA
|
()
|
|
37
|
Gobardhana(BTC)
|
AS-24-007-008-001/1101
(Barapeta)
|
0424007000NRG23251120220201157
|
25/11/2022
|
Piyara Begum
|
0424007WL017253
|
Piyara Begum
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765668509
|
|
MRS PIARA KHATUN
|
()
|
|
38
|
Gobardhana(BTC)
|
AS-24-007-008-001/1104
(Barapeta)
|
0424007000NRG23251120220201159
|
25/11/2022
|
Kamala Khatun
|
0424007WL017253
|
Kamala Khatun
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765668505
|
|
MRS KAMALA KHATUN
|
()
|
|
39
|
Gobardhana(BTC)
|
AS-24-007-008-001/1106
(Barapeta)
|
0424007000NRG23251120220201413
|
25/11/2022
|
Najrul Sarkar
|
0424007WL017287
|
Najrul Sarkar
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765668557
|
|
MR NAJRUL SARKAR
|
()
|
|
40
|
Gobardhana(BTC)
|
AS-24-007-008-001/1122
(Barapeta)
|
0424007000NRG23251120220201257
|
25/11/2022
|
Sorab Ali
|
0424007WL017267
|
Sorab Ali
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765668500
|
|
MR SORAB ALI
|
()
|
|
41
|
Gobardhana(BTC)
|
AS-24-007-008-001/1126
(Barapeta)
|
0424007000NRG23251120220200951
|
25/11/2022
|
Abdul Barak
|
0424007WL017224
|
Abdul Barak
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765668502
|
|
MRS JAHURA KHATUN
|
()
|
|
42
|
Gobardhana(BTC)
|
AS-24-007-008-001/1138
(Barapeta)
|
0424007000NRG23251120220201415
|
25/11/2022
|
Sona Bhanu
|
0424007WL017287
|
Sona Bhanu
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765668512
|
|
MR SONA BHANU
|
()
|
|
43
|
Gobardhana(BTC)
|
AS-24-007-008-001/1138
(Barapeta)
|
0424007000NRG23251120220201416
|
25/11/2022
|
Sukum Uddin
|
0424007WL017287
|
Sukum Uddin
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765668511
|
|
MR SUKUM UDDIN ALI
|
()
|
|
44
|
Gobardhana(BTC)
|
AS-24-007-008-001/2447
(Barapeta)
|
0424007000NRG23251120220201354
|
25/11/2022
|
Jesmina Khatun
|
0424007WL017278
|
Jesmina Khatun
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765668501
|
|
MRS JESMINA KHAYUN
|
()
|
|
45
|
Gobardhana(BTC)
|
AS-24-007-008-001/2447
(Barapeta)
|
0424007000NRG23251120220201353
|
25/11/2022
|
Maynal Hoque
|
0424007WL017278
|
Maynal Hoque
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765668498
|
|
MR MAYNAL HOQUE
|
()
|
|
46
|
Gobardhana(BTC)
|
AS-24-007-008-001/303
(Barapeta)
|
0424007000NRG23251120220201389
|
25/11/2022
|
Chandu Mulla
|
0424007WL017284
|
Chandu Mulla
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765668508
|
|
MR CHANDU MULLAH
|
()
|
|
47
|
Gobardhana(BTC)
|
AS-24-007-008-001/303
(Barapeta)
|
0424007000NRG23251120220201391
|
25/11/2022
|
Samad Mulla
|
0424007WL017284
|
Samad Mulla
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765668507
|
|
MR SAMAD MULLAH
|
()
|
|
48
|
Gobardhana(BTC)
|
AS-24-007-008-001/321
(Barapeta)
|
0424007000NRG23251120220200901
|
25/11/2022
|
Abul Hussain
|
0424007WL017218
|
Abul Hussain
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765668499
|
|
MR ABUL HUSSAIN
|
()
|
|
49
|
Gobardhana(BTC)
|
AS-24-007-008-001/985
(Barapeta)
|
0424007000NRG23251120220201264
|
25/11/2022
|
Ajahar Ali Sarkar
|
0424007WL017267
|
Ajahar Ali Sarkar
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765668510
|
|
MR AJAHAR ALI SARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36640
|
36640
|
|
|
|
|
|
|
|
|
50
|
Gobardhana(BTC)
|
AS-24-007-008-001/1007
(Barapeta)
|
0424007000NRG23251120220200948
|
25/11/2022
|
Manikhar Sarkar
|
0424007WL017224
|
Manikhar Sarkar
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765668546
|
|
Manikhar Sarkar
|
()
|
|
51
|
Gobardhana(BTC)
|
AS-24-007-008-001/1008
(Barapeta)
|
0424007000NRG23251120220200760
|
25/11/2022
|
Sultan Ali
|
0424007WL017210
|
Sultan Ali
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765668547
|
|
Sultan Ali
|
()
|
|
52
|
Gobardhana(BTC)
|
AS-24-007-008-001/1018
(Barapeta)
|
0424007000NRG23251120220201154
|
25/11/2022
|
Samsul Hoque
|
0424007WL017253
|
Samsul Hoque
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765668528
|
|
Samsul Hoque
|
()
|
|
53
|
Gobardhana(BTC)
|
AS-24-007-008-001/1021
(Barapeta)
|
0424007000NRG23251120220201255
|
25/11/2022
|
Ansar Ali
|
0424007WL017267
|
Ansar Ali
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765668545
|
|
Ansar Ali
|
()
|
|
54
|
Gobardhana(BTC)
|
AS-24-007-008-001/1041
(Barapeta)
|
0424007000NRG23251120220200950
|
25/11/2022
|
Boddu Meia
|
0424007WL017224
|
Boddu Meia
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765668535
|
|
Boddu Meia
|
()
|
|
55
|
Gobardhana(BTC)
|
AS-24-007-008-001/1050
(Barapeta)
|
0424007000NRG23251120220200762
|
25/11/2022
|
Jahur Uddin
|
0424007WL017210
|
Jahur Uddin
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765668536
|
|
Jahur Uddin
|
()
|
|
56
|
Gobardhana(BTC)
|
AS-24-007-008-001/1050
(Barapeta)
|
0424007000NRG23251120220200763
|
25/11/2022
|
Rejia Khatun
|
0424007WL017210
|
Rejia Khatun
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765668537
|
|
Rejia Khatun
|
()
|
|
57
|
Gobardhana(BTC)
|
AS-24-007-008-001/1071
(Barapeta)
|
0424007000NRG23251120220201123
|
25/11/2022
|
Sujat Ali
|
0424007WL017248
|
Sujat Ali
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765668556
|
|
Sujat Ali
|
()
|
|
58
|
Gobardhana(BTC)
|
AS-24-007-008-001/1072
(Barapeta)
|
0424007000NRG23251120220201349
|
25/11/2022
|
Khalilur Rahman
|
0424007WL017278
|
Khalilur Rahman
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765668529
|
|
Khalilur Rahman
|
()
|
|
59
|
Gobardhana(BTC)
|
AS-24-007-008-001/1087
(Barapeta)
|
0424007000NRG23251120220201127
|
25/11/2022
|
Ansar Ali
|
0424007WL017248
|
Ansar Ali
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765668539
|
|
Ansar Ali
|
()
|
|
60
|
Gobardhana(BTC)
|
AS-24-007-008-001/1091
(Barapeta)
|
0424007000NRG23251120220201047
|
25/11/2022
|
Nurul Islam
|
0424007WL017237
|
Nurul Islam
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765668522
|
|
Nurul Islam
|
()
|
|
61
|
Gobardhana(BTC)
|
AS-24-007-008-001/1101
(Barapeta)
|
0424007000NRG23251120220201156
|
25/11/2022
|
Abdur Rahim Sarkar
|
0424007WL017253
|
Abdur Rahim Sarkar
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765668517
|
|
Abdur Rahim Sarkar
|
()
|
|
62
|
Gobardhana(BTC)
|
AS-24-007-008-001/1122
(Barapeta)
|
0424007000NRG23251120220201258
|
25/11/2022
|
Jaynab Begum
|
0424007WL017267
|
Jaynab Begum
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765668541
|
|
Jaynab Begum
|
()
|
|
63
|
Gobardhana(BTC)
|
AS-24-007-008-001/1122
(Barapeta)
|
0424007000NRG23251120220201259
|
25/11/2022
|
Jaynab Begum
|
0424007WL017267
|
Jaynab Begum
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765668542
|
|
Jaynab Begum
|
()
|
|
64
|
Gobardhana(BTC)
|
AS-24-007-008-001/1126
(Barapeta)
|
0424007000NRG23251120220200952
|
25/11/2022
|
Abdul Barak
|
0424007WL017224
|
Abdul Barak
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765668520
|
|
Abdul Barak
|
()
|
|
65
|
Gobardhana(BTC)
|
AS-24-007-008-001/1129
(Barapeta)
|
0424007000NRG23251120220201129
|
25/11/2022
|
Abdul Bareque
|
0424007WL017248
|
Abdul Bareque
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765668551
|
|
Abdul Bareque
|
()
|
|
66
|
Gobardhana(BTC)
|
AS-24-007-008-001/1138
(Barapeta)
|
0424007000NRG23251120220201414
|
25/11/2022
|
Ajgar Ali
|
0424007WL017287
|
Ajgar Ali
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765668518
|
|
Ajgar Ali
|
()
|
|
67
|
Gobardhana(BTC)
|
AS-24-007-008-001/1141
(Barapeta)
|
0424007000NRG23251120220201130
|
25/11/2022
|
Isap Ali
|
0424007WL017248
|
Isap Ali
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765668531
|
|
Isap Ali
|
()
|
|
68
|
Gobardhana(BTC)
|
AS-24-007-008-001/1145
(Barapeta)
|
0424007000NRG23251120220201260
|
25/11/2022
|
Rajjak Ali
|
0424007WL017267
|
Rajjak Ali
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765668521
|
|
Rajjak Ali
|
()
|
|
69
|
Gobardhana(BTC)
|
AS-24-007-008-001/1163
(Barapeta)
|
0424007000NRG23251120220200765
|
25/11/2022
|
Aleda Begum
|
0424007WL017210
|
Aleda Begum
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765668515
|
|
Aleda Begum
|
()
|
|
70
|
Gobardhana(BTC)
|
AS-24-007-008-001/1171
(Barapeta)
|
0424007000NRG23251120220200897
|
25/11/2022
|
Hamida Khatun
|
0424007WL017218
|
Hamida Khatun
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765668533
|
|
Hamida Khatun
|
()
|
|
71
|
Gobardhana(BTC)
|
AS-24-007-008-001/1178
(Barapeta)
|
0424007000NRG23251120220201049
|
25/11/2022
|
Dulal Uddin Sarkar
|
0424007WL017237
|
Dulal Uddin Sarkar
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765668527
|
|
Dulal Uddin Sarkar
|
()
|
|
72
|
Gobardhana(BTC)
|
AS-24-007-008-001/1627
(Barapeta)
|
0424007000NRG23251120220200954
|
25/11/2022
|
Shurjat Ali
|
0424007WL017224
|
Shurjat Ali
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765668549
|
|
Shurjat Ali
|
()
|
|
73
|
Gobardhana(BTC)
|
AS-24-007-008-001/1627
(Barapeta)
|
0424007000NRG23251120220200955
|
25/11/2022
|
Sukurjan Nessa
|
0424007WL017224
|
Sukurjan Nessa
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765668550
|
|
Sukurjan Nessa
|
()
|
|
74
|
Gobardhana(BTC)
|
AS-24-007-008-001/1680
(Barapeta)
|
0424007000NRG23251120220201262
|
25/11/2022
|
Zakir Hussain
|
0424007WL017267
|
Zakir Hussain
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765668555
|
|
Zakir Hussain
|
()
|
|
75
|
Gobardhana(BTC)
|
AS-24-007-008-001/1694
(Barapeta)
|
0424007000NRG23251120220200899
|
25/11/2022
|
Lalchan Badsha
|
0424007WL017218
|
Lalchan Badsha
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765668519
|
|
Lalchan Badsha
|
()
|
|
76
|
Gobardhana(BTC)
|
AS-24-007-008-001/1701
(Barapeta)
|
0424007000NRG23251120220201384
|
25/11/2022
|
Rafikul Islam
|
0424007WL017284
|
Rafikul Islam
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765668543
|
|
Rafikul Islam
|
()
|
|
77
|
Gobardhana(BTC)
|
AS-24-007-008-001/1712
(Barapeta)
|
0424007000NRG23251120220201352
|
25/11/2022
|
Rahima Khatun
|
0424007WL017278
|
Rahima Khatun
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765668514
|
|
Rahima Khatun
|
()
|
|
78
|
Gobardhana(BTC)
|
AS-24-007-008-001/298
(Barapeta)
|
0424007000NRG23251120220201263
|
25/11/2022
|
Samsul Hoque
|
0424007WL017267
|
Samsul Hoque
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765668544
|
|
Samsul Hoque
|
()
|
|
79
|
Gobardhana(BTC)
|
AS-24-007-008-001/301
(Barapeta)
|
0424007000NRG23251120220200956
|
25/11/2022
|
Asia Begam
|
0424007WL017224
|
Asia Begam
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765668513
|
|
Asia Begam
|
()
|
|
80
|
Gobardhana(BTC)
|
AS-24-007-008-001/303
(Barapeta)
|
0424007000NRG23251120220201390
|
25/11/2022
|
Saher Nessa
|
0424007WL017284
|
Saher Nessa
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765668530
|
|
Saher Nessa
|
()
|
|
81
|
Gobardhana(BTC)
|
AS-24-007-008-001/305
(Barapeta)
|
0424007000NRG23251120220201356
|
25/11/2022
|
Jamiron Nessa
|
0424007WL017278
|
Jamiron Nessa
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765668552
|
|
Jamiron Nessa
|
()
|
|
82
|
Gobardhana(BTC)
|
AS-24-007-008-001/312
(Barapeta)
|
0424007000NRG23251120220201392
|
25/11/2022
|
Zahela Khatun
|
0424007WL017284
|
Zahela Khatun
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765668524
|
|
Zahela Khatun
|
()
|
|
83
|
Gobardhana(BTC)
|
AS-24-007-008-001/317
(Barapeta)
|
0424007000NRG23251120220200900
|
25/11/2022
|
Karim Mosulli
|
0424007WL017218
|
Karim Mosulli
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765668548
|
|
Karim Mosulli
|
()
|
|
84
|
Gobardhana(BTC)
|
AS-24-007-008-001/320
(Barapeta)
|
0424007000NRG23251120220201160
|
25/11/2022
|
Kader Musulli
|
0424007WL017253
|
Kader Musulli
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765668553
|
|
Kader Musulli
|
()
|
|
85
|
Gobardhana(BTC)
|
AS-24-007-008-001/321
(Barapeta)
|
0424007000NRG23251120220200902
|
25/11/2022
|
Masiran Nessa
|
0424007WL017218
|
Masiran Nessa
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765668532
|
|
Masiran Nessa
|
()
|
|
86
|
Gobardhana(BTC)
|
AS-24-007-008-001/330
(Barapeta)
|
0424007000NRG23251120220200767
|
25/11/2022
|
Monjuwara Begam
|
0424007WL017210
|
Monjuwara Begam
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765668540
|
|
Monjuwara Begam
|
()
|
|
87
|
Gobardhana(BTC)
|
AS-24-007-008-001/364
(Barapeta)
|
0424007000NRG23251120220200768
|
25/11/2022
|
Shokur Ali
|
0424007WL017210
|
Shokur Ali
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765668523
|
|
Shokur Ali
|
()
|
|
88
|
Gobardhana(BTC)
|
AS-24-007-008-001/611
(Barapeta)
|
0424007000NRG23251120220201162
|
25/11/2022
|
Fakar Uddin
|
0424007WL017253
|
Fakar Uddin
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765668554
|
|
Fakar Uddin
|
()
|
|
89
|
Gobardhana(BTC)
|
AS-24-007-008-001/717
(Barapeta)
|
0424007000NRG23251120220201053
|
25/11/2022
|
Bakkar Ali
|
0424007WL017237
|
Bakkar Ali
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765668534
|
|
Bakkar Ali
|
()
|
|
90
|
Gobardhana(BTC)
|
AS-24-007-008-001/751
(Barapeta)
|
0424007000NRG23251120220201164
|
25/11/2022
|
Jahur Ali
|
0424007WL017253
|
Jahur Ali
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765668525
|
|
Jahur Ali
|
()
|
|
91
|
Gobardhana(BTC)
|
AS-24-007-008-001/778
(Barapeta)
|
0424007000NRG23251120220200771
|
25/11/2022
|
Asatan Khatun
|
0424007WL017210
|
Asatan Khatun
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765668538
|
|
Asatan Khatun
|
()
|
|
92
|
Gobardhana(BTC)
|
AS-24-007-008-001/985
(Barapeta)
|
0424007000NRG23251120220201265
|
25/11/2022
|
Beluwara Begam
|
0424007WL017267
|
Beluwara Begam
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765668516
|
|
Beluwara Begam
|
()
|
|
93
|
Gobardhana(BTC)
|
AS-24-007-008-001/989
(Barapeta)
|
0424007000NRG23251120220201055
|
25/11/2022
|
Asim Uddin Sarkar
|
0424007WL017237
|
Asim Uddin Sarkar
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765668526
|
|
Asim Uddin Sarkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100760
|
100760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
212970
|
212970
|
|
|
|
|
|
|
|