|
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-24-007-006-005/1521
(Nimua)
|
0424007000NRG23281020220153962
|
29/10/2022
|
Amjad Ali
|
0424007WL012508
|
Amjad Ali
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
10/11/2022
|
|
6354446294
|
|
Amjad Ali
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-006-005/1760
(Nimua)
|
0424007000NRG23281020220153963
|
29/10/2022
|
Abhaj Ali
|
0424007WL012508
|
Abhaj Ali
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
10/11/2022
|
|
6354446299
|
|
Abhaj Ali
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-006-005/2039
(Nimua)
|
0424007000NRG23281020220153970
|
29/10/2022
|
Radha Rani Singha
|
0424007WL012509
|
Radha Rani Singha
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
10/11/2022
|
|
6354446298
|
|
Radha Rani Singha
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-006-005/2052
(Nimua)
|
0424007000NRG23281020220153914
|
29/10/2022
|
Arati Das
|
0424007WL012500
|
Arati Das
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
10/11/2022
|
|
6354446293
|
|
Arati Das
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-006-005/2060
(Nimua)
|
0424007000NRG23281020220153950
|
29/10/2022
|
Goutam Das
|
0424007WL012506
|
Goutam Das
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
10/11/2022
|
|
6354446296
|
|
Goutam Das
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-006-005/2274
(Nimua)
|
0424007000NRG23281020220153951
|
29/10/2022
|
Sujan Bakshi
|
0424007WL012506
|
Sujan Bakshi
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
10/11/2022
|
|
6354446295
|
|
Sujan Bakshi
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-006-005/2304
(Nimua)
|
0424007000NRG23291020220154601
|
29/10/2022
|
Mamani Singh
|
0424007WL012583
|
Mamani Singh
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
10/11/2022
|
|
6354446297
|
|
Mamani Singh
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-006-005/3067
(Nimua)
|
0424007000NRG23281020220153959
|
29/10/2022
|
Shahidul Islam
|
0424007WL012507
|
Shahidul Islam
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
10/11/2022
|
|
6354446288
|
|
Shahidul Islam
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-006-005/3087
(Nimua)
|
0424007000NRG23281020220153965
|
29/10/2022
|
Sakina Begum
|
0424007WL012508
|
Sakina Begum
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
10/11/2022
|
|
6354446287
|
|
Sakina Begum
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-006-005/3132
(Nimua)
|
0424007000NRG23281020220153941
|
29/10/2022
|
Akhil Kumar Sinhga
|
0424007WL012504
|
Akhil Kumar Sinhga
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
10/11/2022
|
|
6354446325
|
|
Akhil Kumar Sinhga
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-006-005/3133
(Nimua)
|
0424007000NRG23281020220153966
|
29/10/2022
|
Ayanal Haque
|
0424007WL012508
|
Ayanal Haque
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
10/11/2022
|
|
6354446290
|
|
Ayanal Haque
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-006-005/3136
(Nimua)
|
0424007000NRG23281020220153930
|
29/10/2022
|
Abdul Mannan
|
0424007WL012502
|
Abdul Mannan
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
10/11/2022
|
|
6354446289
|
|
Abdul Mannan
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-006-005/3172
(Nimua)
|
0424007000NRG23281020220153931
|
29/10/2022
|
JIYARUL HAQUE
|
0424007WL012502
|
JIYARUL HAQUE
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
10/11/2022
|
|
6354446292
|
|
JIYARUL HAQUE
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-006-005/3189
(Nimua)
|
0424007000NRG23281020220153942
|
29/10/2022
|
PARESH BARMAN
|
0424007WL012504
|
PARESH BARMAN
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
10/11/2022
|
|
6354446291
|
|
PARESH BARMAN
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-006-005/3192
(Nimua)
|
0424007000NRG23281020220153945
|
29/10/2022
|
AKKABBAR ALI
|
0424007WL012505
|
AKKABBAR ALI
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
10/11/2022
|
|
6354446324
|
|
AKKABBAR ALI
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-006-005/324
(Nimua)
|
0424007000NRG23281020220153946
|
29/10/2022
|
Narayan Singh
|
0424007WL012505
|
Narayan Singh
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
10/11/2022
|
|
6354446286
|
|
Narayan Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-006-005/471
(Nimua)
|
0424007000NRG23291020220154603
|
29/10/2022
|
Manik Chandra Barman
|
0424007WL012583
|
Manik Chandra Barman
|
00045
|
BARB0BARROA
|
229
|
229
|
Processed
|
10/11/2022
|
|
6354446256
|
|
Manik Chandra Barman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-006-005/1525
(Nimua)
|
0424007000NRG23281020220153976
|
29/10/2022
|
Nikunja Kumar Baksi
|
0424007WL012510
|
Nikunja Kumar Baksi
|
00048
|
BKID0005025
|
229
|
229
|
Processed
|
10/11/2022
|
|
6354446257
|
|
Nikunja Kumar Baksi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-006-005/1266
(Nimua)
|
0424007000NRG23281020220153926
|
29/10/2022
|
Abusama
|
0424007WL012502
|
Abusama
|
00078
|
CNRB0003371
|
229
|
229
|
Processed
|
10/11/2022
|
|
6354446275
|
|
Abusama
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-006-005/1299
(Nimua)
|
0424007000NRG23281020220153920
|
29/10/2022
|
Abdul Sallam
|
0424007WL012501
|
Abdul Sallam
|
00078
|
CNRB0003371
|
229
|
229
|
Processed
|
10/11/2022
|
|
6354446278
|
|
Abdul Sallam
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-006-005/1350
(Nimua)
|
0424007000NRG23281020220153974
|
29/10/2022
|
Kartik Barman
|
0424007WL012510
|
Kartik Barman
|
00078
|
CNRB0003371
|
229
|
229
|
Processed
|
10/11/2022
|
|
6354446282
|
|
Kartik Barman
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-006-005/1505
(Nimua)
|
0424007000NRG23281020220153929
|
29/10/2022
|
Tapan Sarkar
|
0424007WL012502
|
Tapan Sarkar
|
00078
|
CNRB0003371
|
229
|
229
|
Processed
|
10/11/2022
|
|
6354446280
|
|
Tapan Sarkar
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-006-005/2001
(Nimua)
|
0424007000NRG23281020220153944
|
29/10/2022
|
Jagadish Barman
|
0424007WL012505
|
Jagadish Barman
|
00078
|
CNRB0003371
|
229
|
229
|
Processed
|
10/11/2022
|
|
6354446273
|
|
Jagadish Barman
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-006-005/273
(Nimua)
|
0424007000NRG23281020220153971
|
29/10/2022
|
Amar Kanta Barman
|
0424007WL012509
|
Amar Kanta Barman
|
00078
|
CNRB0003371
|
229
|
229
|
Processed
|
10/11/2022
|
|
6354446283
|
|
Amar Kanta Barman
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-006-005/277
(Nimua)
|
0424007000NRG23281020220153922
|
29/10/2022
|
Lalita Sarkar
|
0424007WL012501
|
Lalita Sarkar
|
00078
|
CNRB0003371
|
229
|
229
|
Processed
|
10/11/2022
|
|
6354446277
|
|
Lalita Sarkar
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-006-005/296
(Nimua)
|
0424007000NRG23281020220153935
|
29/10/2022
|
Narayan Das
|
0424007WL012503
|
Narayan Das
|
00078
|
CNRB0003371
|
229
|
229
|
Processed
|
10/11/2022
|
|
6354446276
|
|
Narayan Das
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-006-005/3064
(Nimua)
|
0424007000NRG23281020220153940
|
29/10/2022
|
Main Uddin
|
0424007WL012504
|
Main Uddin
|
00078
|
CNRB0003371
|
229
|
229
|
Processed
|
10/11/2022
|
|
6354446284
|
|
Main Uddin
|
()
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-006-005/317
(Nimua)
|
0424007000NRG23281020220153952
|
29/10/2022
|
Abdul Gafur
|
0424007WL012506
|
Abdul Gafur
|
00078
|
CNRB0003371
|
229
|
229
|
Processed
|
10/11/2022
|
|
6354446279
|
|
Abdul Gafur
|
()
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-006-005/53
(Nimua)
|
0424007000NRG23281020220153977
|
29/10/2022
|
KHOWAJ UDDIN
|
0424007WL012510
|
KHOWAJ UDDIN
|
00078
|
CNRB0003371
|
229
|
229
|
Processed
|
10/11/2022
|
|
6354446274
|
|
KHOWAJ UDDIN
|
()
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-006-005/71
(Nimua)
|
0424007000NRG23281020220153918
|
29/10/2022
|
Ranjit Ray
|
0424007WL012500
|
Ranjit Ray
|
00078
|
CNRB0003371
|
229
|
229
|
Processed
|
10/11/2022
|
|
6354446281
|
|
Ranjit Ray
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-006-005/326
(Nimua)
|
0424007000NRG23281020220153924
|
29/10/2022
|
Samsul Haque
|
0424007WL012501
|
Samsul Haque
|
00078
|
CNRB0017301
|
229
|
229
|
Processed
|
10/11/2022
|
|
6354446285
|
|
Samsul Haque
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-006-005/1182
(Nimua)
|
0424007000NRG23281020220153938
|
29/10/2022
|
JAMELU BEOWA
|
0424007WL012504
|
JAMELU BEOWA
|
00089
|
CBIN0283219
|
229
|
229
|
Processed
|
10/11/2022
|
|
6354446268
|
|
JAMELU BEOWA
|
()
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-006-005/1257
(Nimua)
|
0424007000NRG23291020220154598
|
29/10/2022
|
Abdul Aziz
|
0424007WL012583
|
Abdul Aziz
|
00089
|
CBIN0283219
|
229
|
229
|
Processed
|
10/11/2022
|
|
6354446272
|
|
Abdul Aziz
|
()
|
|
34
|
Gobardhana(BTC)
|
AS-24-007-006-005/1268
(Nimua)
|
0424007000NRG23291020220154599
|
29/10/2022
|
Shanit Ray
|
0424007WL012583
|
Shanit Ray
|
00089
|
CBIN0283219
|
229
|
229
|
Processed
|
10/11/2022
|
|
6354446265
|
|
Shanit Ray
|
()
|
|
35
|
Gobardhana(BTC)
|
AS-24-007-006-005/1333
(Nimua)
|
0424007000NRG23281020220153927
|
29/10/2022
|
JAFAR ALI
|
0424007WL012502
|
JAFAR ALI
|
00089
|
CBIN0283219
|
229
|
229
|
Processed
|
10/11/2022
|
|
6354446269
|
|
JAFAR ALI
|
()
|
|
36
|
Gobardhana(BTC)
|
AS-24-007-006-005/1351
(Nimua)
|
0424007000NRG23291020220154600
|
29/10/2022
|
Anil Sarkar
|
0424007WL012583
|
Anil Sarkar
|
00089
|
CBIN0283219
|
229
|
229
|
Processed
|
10/11/2022
|
|
6354446264
|
|
Anil Sarkar
|
()
|
|
37
|
Gobardhana(BTC)
|
AS-24-007-006-005/1354
(Nimua)
|
0424007000NRG23281020220153928
|
29/10/2022
|
Anowara Khatun
|
0424007WL012502
|
Anowara Khatun
|
00089
|
CBIN0283219
|
229
|
229
|
Processed
|
10/11/2022
|
|
6354446258
|
|
Anowara Khatun
|
()
|
|
38
|
Gobardhana(BTC)
|
AS-24-007-006-005/300
(Nimua)
|
0424007000NRG23281020220153915
|
29/10/2022
|
Paresh Barman
|
0424007WL012500
|
Paresh Barman
|
00089
|
CBIN0283219
|
229
|
229
|
Processed
|
10/11/2022
|
|
6354446271
|
|
Paresh Barman
|
()
|
|
39
|
Gobardhana(BTC)
|
AS-24-007-006-005/310
(Nimua)
|
0424007000NRG23281020220153923
|
29/10/2022
|
Abdul Baten
|
0424007WL012501
|
Abdul Baten
|
00089
|
CBIN0283219
|
229
|
229
|
Processed
|
10/11/2022
|
|
6354446261
|
|
Abdul Baten
|
()
|
|
40
|
Gobardhana(BTC)
|
AS-24-007-006-005/3174
(Nimua)
|
0424007000NRG23281020220153967
|
29/10/2022
|
Mayr Uddin
|
0424007WL012508
|
Mayr Uddin
|
00089
|
CBIN0283219
|
229
|
229
|
Processed
|
10/11/2022
|
|
6354446270
|
|
Mayr Uddin
|
()
|
|
41
|
Gobardhana(BTC)
|
AS-24-007-006-005/327
(Nimua)
|
0424007000NRG23281020220153916
|
29/10/2022
|
Haydar Ali
|
0424007WL012500
|
Haydar Ali
|
00089
|
CBIN0283219
|
229
|
229
|
Processed
|
10/11/2022
|
|
6354446263
|
|
Haydar Ali
|
()
|
|
42
|
Gobardhana(BTC)
|
AS-24-007-006-005/3289
(Nimua)
|
0424007000NRG23281020220153937
|
29/10/2022
|
Bina Barman
|
0424007WL012503
|
Bina Barman
|
00089
|
CBIN0283219
|
229
|
229
|
Processed
|
10/11/2022
|
|
6354446260
|
|
Bina Barman
|
()
|
|
43
|
Gobardhana(BTC)
|
AS-24-007-006-005/3382
(Nimua)
|
0424007000NRG23281020220153948
|
29/10/2022
|
Abdur Rahman
|
0424007WL012505
|
Abdur Rahman
|
00089
|
CBIN0283219
|
229
|
229
|
Processed
|
10/11/2022
|
|
6354446266
|
|
Abdur Rahman
|
()
|
|
44
|
Gobardhana(BTC)
|
AS-24-007-006-005/472
(Nimua)
|
0424007000NRG23281020220153925
|
29/10/2022
|
Jitendra Barman
|
0424007WL012501
|
Jitendra Barman
|
00089
|
CBIN0283219
|
229
|
229
|
Processed
|
10/11/2022
|
|
6354446262
|
|
Jitendra Barman
|
()
|
|
45
|
Gobardhana(BTC)
|
AS-24-007-006-005/73
(Nimua)
|
0424007000NRG23281020220153954
|
29/10/2022
|
Saheb Ali
|
0424007WL012506
|
Saheb Ali
|
00089
|
CBIN0283219
|
229
|
229
|
Processed
|
10/11/2022
|
|
6354446259
|
|
Saheb Ali
|
()
|
|
46
|
Gobardhana(BTC)
|
AS-24-007-006-005/796
(Nimua)
|
0424007000NRG23281020220153919
|
29/10/2022
|
GANESH SINGHA
|
0424007WL012500
|
GANESH SINGHA
|
00089
|
CBIN0283219
|
229
|
229
|
Processed
|
10/11/2022
|
|
6354446267
|
|
GANESH SINGHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
47
|
Gobardhana(BTC)
|
AS-24-007-006-005/1352
(Nimua)
|
0424007000NRG23281020220153975
|
29/10/2022
|
Mamina Khatun
|
0424007WL012510
|
Mamina Khatun
|
00415
|
SBIN0002013
|
229
|
229
|
Processed
|
10/11/2022
|
|
6354446305
|
|
MRS MAMINA KHATUN
|
()
|
|
48
|
Gobardhana(BTC)
|
AS-24-007-006-005/2010
(Nimua)
|
0424007000NRG23281020220153958
|
29/10/2022
|
Mr Ajgar Ali
|
0424007WL012507
|
Mr Ajgar Ali
|
00415
|
SBIN0002013
|
229
|
229
|
Processed
|
10/11/2022
|
|
6354446308
|
|
MR AJGAR ALI
|
()
|
|
49
|
Gobardhana(BTC)
|
AS-24-007-006-005/2320
(Nimua)
|
0424007000NRG23291020220154602
|
29/10/2022
|
Anjoli Bakshi
|
0424007WL012583
|
Anjoli Bakshi
|
00415
|
SBIN0002013
|
229
|
229
|
Processed
|
10/11/2022
|
|
6354446301
|
|
MRS ANJALI BAKSHI
|
()
|
|
50
|
Gobardhana(BTC)
|
AS-24-007-006-005/2321
(Nimua)
|
0424007000NRG23281020220153964
|
29/10/2022
|
Sahera Khatun
|
0424007WL012508
|
Sahera Khatun
|
00415
|
SBIN0002013
|
229
|
229
|
Processed
|
10/11/2022
|
|
6354446304
|
|
MRS SAHERA KHATUN
|
()
|
|
51
|
Gobardhana(BTC)
|
AS-24-007-006-005/3182
(Nimua)
|
0424007000NRG23281020220153936
|
29/10/2022
|
Mahar Ali
|
0424007WL012503
|
Mahar Ali
|
00415
|
SBIN0002013
|
229
|
229
|
Processed
|
10/11/2022
|
|
6354446302
|
|
MR MAHAR ALI
|
()
|
|
52
|
Gobardhana(BTC)
|
AS-24-007-006-005/323
(Nimua)
|
0424007000NRG23281020220153960
|
29/10/2022
|
Amal Chandra Biswas
|
0424007WL012507
|
Amal Chandra Biswas
|
00415
|
SBIN0002013
|
229
|
229
|
Processed
|
10/11/2022
|
|
6354446303
|
|
MR AMAL CHANDRA BISWAS
|
()
|
|
53
|
Gobardhana(BTC)
|
AS-24-007-006-005/328
(Nimua)
|
0424007000NRG23281020220153943
|
29/10/2022
|
Goutam Biswas
|
0424007WL012504
|
Goutam Biswas
|
00415
|
SBIN0002013
|
229
|
229
|
Processed
|
10/11/2022
|
|
6354446306
|
|
MR GOUTAM BISWAS
|
()
|
|
54
|
Gobardhana(BTC)
|
AS-24-007-006-005/329
(Nimua)
|
0424007000NRG23281020220153961
|
29/10/2022
|
Atowar Rahman
|
0424007WL012507
|
Atowar Rahman
|
00415
|
SBIN0002013
|
229
|
229
|
Processed
|
10/11/2022
|
|
6354446307
|
|
MR ATOWARRAHMAN RAHMAN
|
()
|
|
55
|
Gobardhana(BTC)
|
AS-24-007-006-005/3334
(Nimua)
|
0424007000NRG23281020220153947
|
29/10/2022
|
Majehar Rahman
|
0424007WL012505
|
Majehar Rahman
|
00415
|
SBIN0002013
|
229
|
229
|
Processed
|
10/11/2022
|
|
6354446300
|
|
MR MAJEHAR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
56
|
Gobardhana(BTC)
|
AS-24-007-006-005/1984
(Nimua)
|
0424007000NRG23281020220153957
|
29/10/2022
|
Mayn Uddin
|
0424007WL012507
|
Mayn Uddin
|
00415
|
SBIN0018805
|
229
|
229
|
Processed
|
10/11/2022
|
|
6354446309
|
|
MR MAYN UDDIN
|
()
|
|
57
|
Gobardhana(BTC)
|
AS-24-007-006-005/3376
(Nimua)
|
0424007000NRG23281020220153917
|
29/10/2022
|
Munnaf Ali
|
0424007WL012500
|
Munnaf Ali
|
00415
|
SBIN0018805
|
229
|
229
|
Processed
|
10/11/2022
|
|
6354446310
|
|
MR MUNNAF ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
58
|
Gobardhana(BTC)
|
AS-24-007-006-005/1174
(Nimua)
|
0424007000NRG23281020220153932
|
29/10/2022
|
SUBASH BARMAN
|
0424007WL012503
|
SUBASH BARMAN
|
00468
|
UBIN0534412
|
229
|
229
|
Processed
|
10/11/2022
|
|
6354446312
|
|
SUBASH BARMAN
|
()
|
|
59
|
Gobardhana(BTC)
|
AS-24-007-006-005/1274
(Nimua)
|
0424007000NRG23281020220153956
|
29/10/2022
|
Apurba Roy
|
0424007WL012507
|
Apurba Roy
|
00468
|
UBIN0534412
|
229
|
229
|
Processed
|
10/11/2022
|
|
6354446321
|
|
Apurba Roy
|
()
|
|
60
|
Gobardhana(BTC)
|
AS-24-007-006-005/1291
(Nimua)
|
0424007000NRG23281020220153968
|
29/10/2022
|
Haidar Ali
|
0424007WL012509
|
Haidar Ali
|
00468
|
UBIN0534412
|
229
|
229
|
Processed
|
10/11/2022
|
|
6354446311
|
|
Haidar Ali
|
()
|
|
61
|
Gobardhana(BTC)
|
AS-24-007-006-005/1303
(Nimua)
|
0424007000NRG23281020220153921
|
29/10/2022
|
Anil Harijan
|
0424007WL012501
|
Anil Harijan
|
00468
|
UBIN0534412
|
229
|
229
|
Processed
|
10/11/2022
|
|
6354446323
|
|
Anil Harijan
|
()
|
|
62
|
Gobardhana(BTC)
|
AS-24-007-006-005/1355
(Nimua)
|
0424007000NRG23281020220153933
|
29/10/2022
|
Mr Babul Das
|
0424007WL012503
|
Mr Babul Das
|
00468
|
UBIN0534412
|
229
|
229
|
Processed
|
10/11/2022
|
|
6354446326
|
|
Mr Babul Das
|
()
|
|
63
|
Gobardhana(BTC)
|
AS-24-007-006-005/1494
(Nimua)
|
0424007000NRG23281020220153934
|
29/10/2022
|
Khabar Uddin
|
0424007WL012503
|
Khabar Uddin
|
00468
|
UBIN0534412
|
229
|
229
|
Processed
|
10/11/2022
|
|
6354446319
|
|
Khabar Uddin
|
()
|
|
64
|
Gobardhana(BTC)
|
AS-24-007-006-005/1514
(Nimua)
|
0424007000NRG23281020220153969
|
29/10/2022
|
Anser Ali
|
0424007WL012509
|
Anser Ali
|
00468
|
UBIN0534412
|
229
|
229
|
Processed
|
10/11/2022
|
|
6354446317
|
|
Anser Ali
|
()
|
|
65
|
Gobardhana(BTC)
|
AS-24-007-006-005/260
(Nimua)
|
0424007000NRG23281020220153939
|
29/10/2022
|
Srilan Barman
|
0424007WL012504
|
Srilan Barman
|
00468
|
UBIN0534412
|
229
|
229
|
Processed
|
10/11/2022
|
|
6354446313
|
|
Srilan Barman
|
()
|
|
66
|
Gobardhana(BTC)
|
AS-24-007-006-005/292
(Nimua)
|
0424007000NRG23281020220153972
|
29/10/2022
|
Sunil Mallik
|
0424007WL012509
|
Sunil Mallik
|
00468
|
UBIN0534412
|
229
|
229
|
Processed
|
10/11/2022
|
|
6354446320
|
|
Sunil Mallik
|
()
|
|
67
|
Gobardhana(BTC)
|
AS-24-007-006-005/55
(Nimua)
|
0424007000NRG23281020220153973
|
29/10/2022
|
Manik Mahapatra
|
0424007WL012509
|
Manik Mahapatra
|
00468
|
UBIN0534412
|
229
|
229
|
Processed
|
10/11/2022
|
|
6354446322
|
|
Manik Mahapatra
|
()
|
|
68
|
Gobardhana(BTC)
|
AS-24-007-006-005/61
(Nimua)
|
0424007000NRG23281020220153953
|
29/10/2022
|
Khaim Uddin
|
0424007WL012506
|
Khaim Uddin
|
00468
|
UBIN0534412
|
229
|
229
|
Processed
|
10/11/2022
|
|
6354446318
|
|
Khaim Uddin
|
()
|
|
69
|
Gobardhana(BTC)
|
AS-24-007-006-005/63
(Nimua)
|
0424007000NRG23281020220153949
|
29/10/2022
|
Abiram Singha
|
0424007WL012505
|
Abiram Singha
|
00468
|
UBIN0534412
|
229
|
229
|
Processed
|
10/11/2022
|
|
6354446316
|
|
Abiram Singha
|
()
|
|
70
|
Gobardhana(BTC)
|
AS-24-007-006-005/64
(Nimua)
|
0424007000NRG23281020220153978
|
29/10/2022
|
Napal Barman
|
0424007WL012510
|
Napal Barman
|
00468
|
UBIN0534412
|
229
|
229
|
Processed
|
10/11/2022
|
|
6354446315
|
|
Napal Barman
|
()
|
|
71
|
Gobardhana(BTC)
|
AS-24-007-006-005/791
(Nimua)
|
0424007000NRG23281020220153955
|
29/10/2022
|
Sudan Bakshi
|
0424007WL012506
|
Sudan Bakshi
|
00468
|
UBIN0534412
|
229
|
229
|
Processed
|
10/11/2022
|
|
6354446314
|
|
Sudan Bakshi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16259
|
16259
|
|
|
|
|
|
|
|