|
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-24-007-009-003/2335
(Mainamata Pathar)
|
0424007000NRG23291120220204848
|
30/11/2022
|
Ajgar Ali
|
0424007WL017538
|
Ajgar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912833154
|
|
Ajgar Ali
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-009-003/2361
(Mainamata Pathar)
|
0424007000NRG23301120220204938
|
30/11/2022
|
Achamat Ali
|
0424007WL017549
|
Achamat Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912833153
|
|
Achamat Ali
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-009-003/2576
(Mainamata Pathar)
|
0424007000NRG23301120220204930
|
30/11/2022
|
Kaineha Ali
|
0424007WL017548
|
Kaineha Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912833151
|
|
Kaineha Ali
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-009-003/2576
(Mainamata Pathar)
|
0424007000NRG23301120220204929
|
30/11/2022
|
Kaineha Ali
|
0424007WL017548
|
Kaineha Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912833155
|
|
Kaineha Ali
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-009-003/2587
(Mainamata Pathar)
|
0424007000NRG23291120220204879
|
30/11/2022
|
Majibar Rahman
|
0424007WL017542
|
Majibar Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912833152
|
|
Majibar Rahman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-009-003/172
(Mainamata Pathar)
|
0424007000NRG23291120220204876
|
30/11/2022
|
Arsed Ali
|
0424007WL017542
|
Arsed Ali
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912833165
|
|
Arsed Ali
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-009-003/817
(Mainamata Pathar)
|
0424007000NRG23291120220204790
|
30/11/2022
|
Bilatan Nessa
|
0424007WL017530
|
Bilatan Nessa
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912833085
|
|
Bilatan Nessa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-009-003/2094
(Mainamata Pathar)
|
0424007000NRG23291120220204782
|
30/11/2022
|
SAHAR ALI
|
0424007WL017530
|
SAHAR ALI
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912833086
|
|
SAHAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-009-003/1460
(Mainamata Pathar)
|
0424007000NRG23291120220204894
|
30/11/2022
|
Morjina Khatun
|
0424007WL017544
|
Morjina Khatun
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912833167
|
|
Morjina Khatun
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-009-003/152
(Mainamata Pathar)
|
0424007000NRG23291120220204896
|
30/11/2022
|
Sabia Khatun
|
0424007WL017544
|
Sabia Khatun
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912833082
|
|
Sabia Khatun
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-009-003/172
(Mainamata Pathar)
|
0424007000NRG23291120220204877
|
30/11/2022
|
Fulesha Khatun
|
0424007WL017542
|
Fulesha Khatun
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912833077
|
|
Fulesha Khatun
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-009-003/180
(Mainamata Pathar)
|
0424007000NRG23291120220204900
|
30/11/2022
|
Lal Bhanu
|
0424007WL017544
|
Lal Bhanu
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912833081
|
|
Lal Bhanu
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-009-003/2093
(Mainamata Pathar)
|
0424007000NRG23301120220204946
|
30/11/2022
|
CHABARAN NESSA
|
0424007WL017550
|
CHABARAN NESSA
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912833079
|
|
CHABARAN NESSA
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-009-003/2582
(Mainamata Pathar)
|
0424007000NRG23291120220204850
|
30/11/2022
|
Hakim Uddin
|
0424007WL017538
|
Hakim Uddin
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912833166
|
|
Hakim Uddin
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-009-003/2784
(Mainamata Pathar)
|
0424007000NRG23291120220204903
|
30/11/2022
|
MAFIA AHMED
|
0424007WL017544
|
MAFIA AHMED
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912833083
|
|
MAFIA AHMED
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-009-003/2784
(Mainamata Pathar)
|
0424007000NRG23291120220204902
|
30/11/2022
|
MAJIRAN NESSA
|
0424007WL017544
|
MAJIRAN NESSA
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912833084
|
|
MAJIRAN NESSA
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-009-003/2801
(Mainamata Pathar)
|
0424007000NRG23301120220204942
|
30/11/2022
|
IYATAN BEWA
|
0424007WL017549
|
IYATAN BEWA
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912833080
|
|
IYATAN BEWA
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-009-003/425
(Mainamata Pathar)
|
0424007000NRG23301120220204949
|
30/11/2022
|
Kulchan Begum
|
0424007WL017550
|
Kulchan Begum
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912833078
|
|
Kulchan Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-009-003/2091
(Mainamata Pathar)
|
0424007000NRG23291120220204809
|
30/11/2022
|
AYNAL HOQUE
|
0424007WL017533
|
AYNAL HOQUE
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912833088
|
|
MR ABDUL MOTALEB
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-009-003/2763
(Mainamata Pathar)
|
0424007000NRG23301120220204940
|
30/11/2022
|
Ahaammed Hussain
|
0424007WL017549
|
Ahaammed Hussain
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912833090
|
|
MR MOHAMMED AHAMMED HUSAIN
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-009-003/2784
(Mainamata Pathar)
|
0424007000NRG23291120220204901
|
30/11/2022
|
ABDUL KADDUS
|
0424007WL017544
|
ABDUL KADDUS
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912833087
|
|
MR ABDUL KUDDUSH
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-009-003/430
(Mainamata Pathar)
|
0424007000NRG23291120220204815
|
30/11/2022
|
MALLIKA KHATUN
|
0424007WL017533
|
MALLIKA KHATUN
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912833091
|
|
MRS MALLIKA KHATUN
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-009-003/476
(Mainamata Pathar)
|
0424007000NRG23301120220204935
|
30/11/2022
|
Chajiran Begum
|
0424007WL017548
|
Chajiran Begum
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912833089
|
|
MRS CHAJIRAN BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-009-003/469
(Mainamata Pathar)
|
0424007000NRG23291120220204883
|
30/11/2022
|
ABDUL ALAM
|
0424007WL017542
|
ABDUL ALAM
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912833092
|
|
MR ABDUL ALAM
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-009-003/469
(Mainamata Pathar)
|
0424007000NRG23291120220204884
|
30/11/2022
|
NUREJA KHATUN
|
0424007WL017542
|
NUREJA KHATUN
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912833093
|
|
MRS NUREJA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-009-003/174
(Mainamata Pathar)
|
0424007000NRG23301120220204928
|
30/11/2022
|
Majeda Khatun
|
0424007WL017548
|
Majeda Khatun
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912833099
|
|
MRS MAJEDA KHATUN
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-009-003/2335
(Mainamata Pathar)
|
0424007000NRG23291120220204849
|
30/11/2022
|
Asiya Khatun
|
0424007WL017538
|
Asiya Khatun
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912833096
|
|
MRS ASIYA KHATUN
|
()
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-009-003/2587
(Mainamata Pathar)
|
0424007000NRG23291120220204880
|
30/11/2022
|
Asatan Nessa
|
0424007WL017542
|
Asatan Nessa
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912833094
|
|
MRS ASATAN NESSA
|
()
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-009-003/2789
(Mainamata Pathar)
|
0424007000NRG23291120220204904
|
30/11/2022
|
TAHIRAN NESSA
|
0424007WL017544
|
TAHIRAN NESSA
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912833097
|
|
MRS TAHIRAN NESSA
|
()
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-009-003/2792
(Mainamata Pathar)
|
0424007000NRG23301120220204931
|
30/11/2022
|
SARABHANU NESSA
|
0424007WL017548
|
SARABHANU NESSA
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912833098
|
|
MRS SARBHANU BEWA
|
()
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-009-003/2802
(Mainamata Pathar)
|
0424007000NRG23291120220204881
|
30/11/2022
|
MALAMCHA BEGUM
|
0424007WL017542
|
MALAMCHA BEGUM
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912833095
|
|
MRS MALAMCHA BEGUM
|
()
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-009-003/2826
(Mainamata Pathar)
|
0424007000NRG23291120220204811
|
30/11/2022
|
HALIMAN NESSA
|
0424007WL017533
|
HALIMAN NESSA
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912833100
|
|
MRS HALIMAN NESSA
|
()
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-009-006/2784
(Mainamata Pathar)
|
0424007000NRG23291120220204793
|
30/11/2022
|
DIPANKAR DAS
|
0424007WL017530
|
DIPANKAR DAS
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912833101
|
|
MR DIPANKAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
34
|
Gobardhana(BTC)
|
AS-24-007-009-003/445
(Mainamata Pathar)
|
0424007000NRG23301120220204933
|
30/11/2022
|
Salma Khatun
|
0424007WL017548
|
Salma Khatun
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912833102
|
|
MRS SALEMA KHATUN
|
()
|
|
35
|
Gobardhana(BTC)
|
AS-24-007-009-003/645
(Mainamata Pathar)
|
0424007000NRG23291120220204887
|
30/11/2022
|
Chahera Khatun
|
0424007WL017542
|
Chahera Khatun
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912833164
|
|
MISS CHAHERA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
36
|
Gobardhana(BTC)
|
AS-24-007-009-003/153
(Mainamata Pathar)
|
0424007000NRG23291120220204846
|
30/11/2022
|
MAFUJA HALIM
|
0424007WL017538
|
MAFUJA HALIM
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912833103
|
|
MRS MAFUJA KHATUN
|
()
|
|
37
|
Gobardhana(BTC)
|
AS-24-007-009-003/166
(Mainamata Pathar)
|
0424007000NRG23301120220204926
|
30/11/2022
|
Rajia Khatun
|
0424007WL017548
|
Rajia Khatun
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912833108
|
|
MRS REJIA KHATUN
|
()
|
|
38
|
Gobardhana(BTC)
|
AS-24-007-009-003/1995
(Mainamata Pathar)
|
0424007000NRG23301120220204937
|
30/11/2022
|
JAHANARA KHATUN
|
0424007WL017549
|
JAHANARA KHATUN
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912833105
|
|
MRS JAHANARA KHATUN
|
()
|
|
39
|
Gobardhana(BTC)
|
AS-24-007-009-003/2795
(Mainamata Pathar)
|
0424007000NRG23301120220204941
|
30/11/2022
|
MAMATAJ KHATUN
|
0424007WL017549
|
MAMATAJ KHATUN
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912833109
|
|
MRS MAMATAJ KHATUN
|
()
|
|
40
|
Gobardhana(BTC)
|
AS-24-007-009-003/442
(Mainamata Pathar)
|
0424007000NRG23291120220204854
|
30/11/2022
|
Sarifon Nessa
|
0424007WL017538
|
Sarifon Nessa
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912833110
|
|
MR KALAM ALI
|
()
|
|
41
|
Gobardhana(BTC)
|
AS-24-007-009-003/472
(Mainamata Pathar)
|
0424007000NRG23291120220204788
|
30/11/2022
|
DALIMAN NESSA
|
0424007WL017530
|
DALIMAN NESSA
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912833107
|
|
MRS DALIMAN NESSA
|
()
|
|
42
|
Gobardhana(BTC)
|
AS-24-007-009-003/472
(Mainamata Pathar)
|
0424007000NRG23291120220204786
|
30/11/2022
|
Fajila Khatun
|
0424007WL017530
|
Fajila Khatun
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912833106
|
|
MRS FAJILA KHATUN
|
()
|
|
43
|
Gobardhana(BTC)
|
AS-24-007-009-003/699
(Mainamata Pathar)
|
0424007000NRG23291120220204856
|
30/11/2022
|
Jahera Khatun
|
0424007WL017538
|
Jahera Khatun
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912833104
|
|
MRS TAHER BHANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
44
|
Gobardhana(BTC)
|
AS-24-007-009-003/152
(Mainamata Pathar)
|
0424007000NRG23291120220204897
|
30/11/2022
|
FUIESHA KHATUN
|
0424007WL017544
|
FUIESHA KHATUN
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912833111
|
|
MRS FULESHA KHATUN
|
()
|
|
45
|
Gobardhana(BTC)
|
AS-24-007-009-003/152
(Mainamata Pathar)
|
0424007000NRG23291120220204898
|
30/11/2022
|
MAMTAJ KHATUN
|
0424007WL017544
|
MAMTAJ KHATUN
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912833114
|
|
MRS MAMATAJ KHATUN
|
()
|
|
46
|
Gobardhana(BTC)
|
AS-24-007-009-003/172
(Mainamata Pathar)
|
0424007000NRG23291120220204878
|
30/11/2022
|
fojrul hoque
|
0424007WL017542
|
fojrul hoque
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912833129
|
|
MR FOJRUL HOQUE
|
()
|
|
47
|
Gobardhana(BTC)
|
AS-24-007-009-003/179
(Mainamata Pathar)
|
0424007000NRG23301120220204945
|
30/11/2022
|
RUPABHAN NESSA
|
0424007WL017550
|
RUPABHAN NESSA
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912833112
|
|
MRS RUPABHAN NESSA
|
()
|
|
48
|
Gobardhana(BTC)
|
AS-24-007-009-003/2092
(Mainamata Pathar)
|
0424007000NRG23291120220204847
|
30/11/2022
|
ACHIYA KHATUN
|
0424007WL017538
|
ACHIYA KHATUN
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912833121
|
|
MR ACHIYA KHATUN
|
()
|
|
49
|
Gobardhana(BTC)
|
AS-24-007-009-003/2361
(Mainamata Pathar)
|
0424007000NRG23301120220204939
|
30/11/2022
|
Shahida Khatun
|
0424007WL017549
|
Shahida Khatun
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912833125
|
|
MRS SHAHIDA KHATUN
|
()
|
|
50
|
Gobardhana(BTC)
|
AS-24-007-009-003/2582
(Mainamata Pathar)
|
0424007000NRG23291120220204852
|
30/11/2022
|
GULESA BEGUM
|
0424007WL017538
|
GULESA BEGUM
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912833120
|
|
MRS GULESA BEGUM
|
()
|
|
51
|
Gobardhana(BTC)
|
AS-24-007-009-003/2582
(Mainamata Pathar)
|
0424007000NRG23291120220204851
|
30/11/2022
|
Jamiran Nessa
|
0424007WL017538
|
Jamiran Nessa
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912833119
|
|
MRS JAMIRAN NESSA
|
()
|
|
52
|
Gobardhana(BTC)
|
AS-24-007-009-003/2789
(Mainamata Pathar)
|
0424007000NRG23291120220204905
|
30/11/2022
|
NURUL ISLAM MANDAL
|
0424007WL017544
|
NURUL ISLAM MANDAL
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912833127
|
|
MR NURULISLAM MANDAL
|
()
|
|
53
|
Gobardhana(BTC)
|
AS-24-007-009-003/2791
(Mainamata Pathar)
|
0424007000NRG23301120220204947
|
30/11/2022
|
CHAMELA BEGUM
|
0424007WL017550
|
CHAMELA BEGUM
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912833118
|
|
MRS CHAMELA BEGUM
|
()
|
|
54
|
Gobardhana(BTC)
|
AS-24-007-009-003/2804
(Mainamata Pathar)
|
0424007000NRG23291120220204810
|
30/11/2022
|
MRS REJIA BEWA
|
0424007WL017533
|
MRS REJIA BEWA
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912833116
|
|
MRS REJIA BEWA
|
()
|
|
55
|
Gobardhana(BTC)
|
AS-24-007-009-003/2826
(Mainamata Pathar)
|
0424007000NRG23291120220204812
|
30/11/2022
|
rahela khatun
|
0424007WL017533
|
rahela khatun
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912833126
|
|
MRS RAHELA KHATUN
|
()
|
|
56
|
Gobardhana(BTC)
|
AS-24-007-009-003/430
(Mainamata Pathar)
|
0424007000NRG23291120220204814
|
30/11/2022
|
MS KhadiJa Begum
|
0424007WL017533
|
MS KhadiJa Begum
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912833117
|
|
MS KHADIJA BEGUM
|
()
|
|
57
|
Gobardhana(BTC)
|
AS-24-007-009-003/441
(Mainamata Pathar)
|
0424007000NRG23291120220204784
|
30/11/2022
|
SAJEDA BEGUM
|
0424007WL017530
|
SAJEDA BEGUM
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912833113
|
|
MRS SAJEDA KHATUN
|
()
|
|
58
|
Gobardhana(BTC)
|
AS-24-007-009-003/469
(Mainamata Pathar)
|
0424007000NRG23291120220204885
|
30/11/2022
|
AMBIYA KHATUN
|
0424007WL017542
|
AMBIYA KHATUN
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912833122
|
|
MRS AMBIYA KHATUN
|
()
|
|
59
|
Gobardhana(BTC)
|
AS-24-007-009-003/82
(Mainamata Pathar)
|
0424007000NRG23291120220204890
|
30/11/2022
|
Fajila Khatun
|
0424007WL017542
|
Fajila Khatun
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912833123
|
|
MRS FAJILA KHATUN
|
()
|
|
60
|
Gobardhana(BTC)
|
AS-24-007-009-003/82
(Mainamata Pathar)
|
0424007000NRG23291120220204891
|
30/11/2022
|
Lal Bhanu Begum
|
0424007WL017542
|
Lal Bhanu Begum
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912833115
|
|
MRS LALBHANU BEGUM
|
()
|
|
61
|
Gobardhana(BTC)
|
AS-24-007-009-003/913
(Mainamata Pathar)
|
0424007000NRG23291120220204792
|
30/11/2022
|
AMIRAN NESSA
|
0424007WL017530
|
AMIRAN NESSA
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912833124
|
|
MRS AMIRAN NESSA
|
()
|
|
62
|
Gobardhana(BTC)
|
AS-24-007-009-003/913
(Mainamata Pathar)
|
0424007000NRG23291120220204791
|
30/11/2022
|
MAYJUDDIN KHA
|
0424007WL017530
|
MAYJUDDIN KHA
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912833128
|
|
MR MAYJUDDIN KHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
|
63
|
Gobardhana(BTC)
|
AS-24-007-009-003/1460
(Mainamata Pathar)
|
0424007000NRG23291120220204893
|
30/11/2022
|
Mozzammel Hoque
|
0424007WL017544
|
Mozzammel Hoque
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912833145
|
|
Mozzammel Hoque
|
()
|
|
64
|
Gobardhana(BTC)
|
AS-24-007-009-003/152
(Mainamata Pathar)
|
0424007000NRG23291120220204895
|
30/11/2022
|
Khalilur Rahman
|
0424007WL017544
|
Khalilur Rahman
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912833131
|
|
Khalilur Rahman
|
()
|
|
65
|
Gobardhana(BTC)
|
AS-24-007-009-003/153
(Mainamata Pathar)
|
0424007000NRG23291120220204845
|
30/11/2022
|
Abdul Halim
|
0424007WL017538
|
Abdul Halim
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912833130
|
|
Abdul Halim
|
()
|
|
66
|
Gobardhana(BTC)
|
AS-24-007-009-003/166
(Mainamata Pathar)
|
0424007000NRG23301120220204925
|
30/11/2022
|
Malek Khan
|
0424007WL017548
|
Malek Khan
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912833132
|
|
Malek Khan
|
()
|
|
67
|
Gobardhana(BTC)
|
AS-24-007-009-003/174
(Mainamata Pathar)
|
0424007000NRG23301120220204927
|
30/11/2022
|
Hasen Ali
|
0424007WL017548
|
Hasen Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912833141
|
|
Hasen Ali
|
()
|
|
68
|
Gobardhana(BTC)
|
AS-24-007-009-003/179
(Mainamata Pathar)
|
0424007000NRG23301120220204944
|
30/11/2022
|
Easim Ali
|
0424007WL017550
|
Easim Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912833133
|
|
Easim Ali
|
()
|
|
69
|
Gobardhana(BTC)
|
AS-24-007-009-003/180
(Mainamata Pathar)
|
0424007000NRG23291120220204899
|
30/11/2022
|
Mayej Uddin
|
0424007WL017544
|
Mayej Uddin
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912833147
|
|
Mayej Uddin
|
()
|
|
70
|
Gobardhana(BTC)
|
AS-24-007-009-003/1995
(Mainamata Pathar)
|
0424007000NRG23301120220204936
|
30/11/2022
|
Jamal Uddin
|
0424007WL017549
|
Jamal Uddin
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912833158
|
|
Jamal Uddin
|
()
|
|
71
|
Gobardhana(BTC)
|
AS-24-007-009-003/425
(Mainamata Pathar)
|
0424007000NRG23301120220204948
|
30/11/2022
|
Allas Ali
|
0424007WL017550
|
Allas Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912833162
|
|
Allas Ali
|
()
|
|
72
|
Gobardhana(BTC)
|
AS-24-007-009-003/430
(Mainamata Pathar)
|
0424007000NRG23291120220204813
|
30/11/2022
|
Akbar Ali
|
0424007WL017533
|
Akbar Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912833142
|
|
Akbar Ali
|
()
|
|
73
|
Gobardhana(BTC)
|
AS-24-007-009-003/434
(Mainamata Pathar)
|
0424007000NRG23291120220204817
|
30/11/2022
|
Bahar Ali
|
0424007WL017533
|
Bahar Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912833140
|
|
Bahar Ali
|
()
|
|
74
|
Gobardhana(BTC)
|
AS-24-007-009-003/434
(Mainamata Pathar)
|
0424007000NRG23291120220204816
|
30/11/2022
|
Bahar Ali
|
0424007WL017533
|
Bahar Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912833139
|
|
Bahar Ali
|
()
|
|
75
|
Gobardhana(BTC)
|
AS-24-007-009-003/441
(Mainamata Pathar)
|
0424007000NRG23291120220204783
|
30/11/2022
|
Taslim Uddin
|
0424007WL017530
|
Taslim Uddin
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912833161
|
|
Taslim Uddin
|
()
|
|
76
|
Gobardhana(BTC)
|
AS-24-007-009-003/442
(Mainamata Pathar)
|
0424007000NRG23291120220204853
|
30/11/2022
|
Abdul Kalam
|
0424007WL017538
|
Abdul Kalam
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912833143
|
|
Abdul Kalam
|
()
|
|
77
|
Gobardhana(BTC)
|
AS-24-007-009-003/445
(Mainamata Pathar)
|
0424007000NRG23301120220204932
|
30/11/2022
|
A. Salam
|
0424007WL017548
|
A. Salam
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912833138
|
|
A. Salam
|
()
|
|
78
|
Gobardhana(BTC)
|
AS-24-007-009-003/465
(Mainamata Pathar)
|
0424007000NRG23301120220204950
|
30/11/2022
|
Rahima Begum
|
0424007WL017550
|
Rahima Begum
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912833135
|
|
Rahima Begum
|
()
|
|
79
|
Gobardhana(BTC)
|
AS-24-007-009-003/469
(Mainamata Pathar)
|
0424007000NRG23291120220204882
|
30/11/2022
|
Nurjat Ali
|
0424007WL017542
|
Nurjat Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912833159
|
|
Nurjat Ali
|
()
|
|
80
|
Gobardhana(BTC)
|
AS-24-007-009-003/472
(Mainamata Pathar)
|
0424007000NRG23291120220204785
|
30/11/2022
|
Sayed Ali Khan
|
0424007WL017530
|
Sayed Ali Khan
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912833146
|
|
Sayed Ali Khan
|
()
|
|
81
|
Gobardhana(BTC)
|
AS-24-007-009-003/476
(Mainamata Pathar)
|
0424007000NRG23301120220204934
|
30/11/2022
|
Ramjan Ali
|
0424007WL017548
|
Ramjan Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912833136
|
|
Ramjan Ali
|
()
|
|
82
|
Gobardhana(BTC)
|
AS-24-007-009-003/492
(Mainamata Pathar)
|
0424007000NRG23301120220204951
|
30/11/2022
|
Nurjahan Begum
|
0424007WL017550
|
Nurjahan Begum
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912833134
|
|
Nurjahan Begum
|
()
|
|
83
|
Gobardhana(BTC)
|
AS-24-007-009-003/50
(Mainamata Pathar)
|
0424007000NRG23301120220204943
|
30/11/2022
|
Kurfan Ali
|
0424007WL017549
|
Kurfan Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912833163
|
|
Kurfan Ali
|
()
|
|
84
|
Gobardhana(BTC)
|
AS-24-007-009-003/616
(Mainamata Pathar)
|
0424007000NRG23291120220204906
|
30/11/2022
|
Rukiya Bewa
|
0424007WL017544
|
Rukiya Bewa
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912833157
|
|
Rukiya Bewa
|
()
|
|
85
|
Gobardhana(BTC)
|
AS-24-007-009-003/645
(Mainamata Pathar)
|
0424007000NRG23291120220204886
|
30/11/2022
|
Abbas Ali
|
0424007WL017542
|
Abbas Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912833160
|
|
Abbas Ali
|
()
|
|
86
|
Gobardhana(BTC)
|
AS-24-007-009-003/645
(Mainamata Pathar)
|
0424007000NRG23291120220204888
|
30/11/2022
|
YATAN NESSA
|
0424007WL017542
|
YATAN NESSA
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912833150
|
|
YATAN NESSA
|
()
|
|
87
|
Gobardhana(BTC)
|
AS-24-007-009-003/699
(Mainamata Pathar)
|
0424007000NRG23291120220204855
|
30/11/2022
|
Asar Ali
|
0424007WL017538
|
Asar Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912833144
|
|
Asar Ali
|
()
|
|
88
|
Gobardhana(BTC)
|
AS-24-007-009-003/817
(Mainamata Pathar)
|
0424007000NRG23291120220204789
|
30/11/2022
|
Billal Hussain
|
0424007WL017530
|
Billal Hussain
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912833137
|
|
Billal Hussain
|
()
|
|
89
|
Gobardhana(BTC)
|
AS-24-007-009-003/82
(Mainamata Pathar)
|
0424007000NRG23291120220204889
|
30/11/2022
|
Abubakkar Seikh
|
0424007WL017542
|
Abubakkar Seikh
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912833149
|
|
Abubakkar Seikh
|
()
|
|
90
|
Gobardhana(BTC)
|
AS-24-007-009-004/1641
(Mainamata Pathar)
|
0424007000NRG23291120220204819
|
30/11/2022
|
Dombarudhar Basumatary
|
0424007WL017533
|
Dombarudhar Basumatary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912833148
|
|
Dombarudhar Basumatary
|
()
|
|
91
|
Gobardhana(BTC)
|
AS-24-007-009-004/1641
(Mainamata Pathar)
|
0424007000NRG23291120220204818
|
30/11/2022
|
Dombarudhar Basumatary
|
0424007WL017533
|
Dombarudhar Basumatary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912833156
|
|
Dombarudhar Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39846
|
39846
|
|
|
|
|
|
|
|
|
92
|
Gobardhana(BTC)
|
AS-24-007-009-003/472
(Mainamata Pathar)
|
0424007000NRG23291120220204787
|
30/11/2022
|
NURJUL KHA
|
0424007WL017530
|
NURJUL KHA
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912833076
|
|
NURJUL KHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126408
|
126408
|
|
|
|
|
|
|
|