|
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-24-007-006-001/1266
(Nimua)
|
0424007000NRG23251220220242390
|
26/12/2022
|
Gita Dey
|
0424007WL020841
|
Gita Dey
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
19/01/2023
|
|
8049227606
|
|
Gita Dey
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-006-001/2017
(Nimua)
|
0424007000NRG23221220220240123
|
26/12/2022
|
Besari Musahary
|
0424007WL020593
|
Besari Musahary
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
19/01/2023
|
|
8049227611
|
|
Besari Musahary
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-006-001/776
(Nimua)
|
0424007000NRG23251220220242380
|
26/12/2022
|
Dilip Gayary
|
0424007WL020839
|
Dilip Gayary
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
19/01/2023
|
|
8049227604
|
|
Dilip Gayary
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-006-003/150
(Nimua)
|
0424007000NRG23221220220240131
|
26/12/2022
|
Bhala Owary
|
0424007WL020594
|
Bhala Owary
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
19/01/2023
|
|
8049227567
|
|
Bhala Owary
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-006-003/1816
(Nimua)
|
0424007000NRG23251220220242395
|
26/12/2022
|
Rupjan Begum
|
0424007WL020842
|
Rupjan Begum
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
19/01/2023
|
|
8049227610
|
|
Rupjan Begum
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-006-003/2235
(Nimua)
|
0424007000NRG23221220220240124
|
26/12/2022
|
A. Rahman
|
0424007WL020593
|
A. Rahman
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
19/01/2023
|
|
8049227570
|
|
A. Rahman
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-006-003/324
(Nimua)
|
0424007000NRG23221220220240134
|
26/12/2022
|
Mahar Ali
|
0424007WL020594
|
Mahar Ali
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
19/01/2023
|
|
8049227601
|
|
Mahar Ali
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-006-003/357
(Nimua)
|
0424007000NRG23251220220242399
|
26/12/2022
|
Dhanan jay Nath
|
0424007WL020842
|
Dhanan jay Nath
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
19/01/2023
|
|
8049227605
|
|
Dhanan jay Nath
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-006-005/2293
(Nimua)
|
0424007000NRG23221220220240156
|
26/12/2022
|
SANJILA KHATUN
|
0424007WL020597
|
SANJILA KHATUN
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
19/01/2023
|
|
8049227609
|
|
SANJILA KHATUN
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-006-005/3071
(Nimua)
|
0424007000NRG23241220220242256
|
26/12/2022
|
Sajiran Nessa
|
0424007WL020827
|
Sajiran Nessa
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
19/01/2023
|
|
8049227571
|
|
Sajiran Nessa
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-006-005/3072
(Nimua)
|
0424007000NRG23221220220240151
|
26/12/2022
|
Fatema Khatun
|
0424007WL020596
|
Fatema Khatun
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
19/01/2023
|
|
8049227600
|
|
Fatema Khatun
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-006-005/3079
(Nimua)
|
0424007000NRG23221220220240135
|
26/12/2022
|
Tilak Barman
|
0424007WL020594
|
Tilak Barman
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
19/01/2023
|
|
8049227573
|
|
Tilak Barman
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-006-005/3116
(Nimua)
|
0424007000NRG23221220220240157
|
26/12/2022
|
Bipul Ray
|
0424007WL020597
|
Bipul Ray
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
19/01/2023
|
|
8049227568
|
|
Bipul Ray
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-006-005/3130
(Nimua)
|
0424007000NRG23221220220240128
|
26/12/2022
|
Najima Begum
|
0424007WL020593
|
Najima Begum
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
19/01/2023
|
|
8049227602
|
|
Najima Begum
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-006-005/3139
(Nimua)
|
0424007000NRG23231220220240381
|
26/12/2022
|
Joynal Abedin
|
0424007WL020632
|
Joynal Abedin
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
19/01/2023
|
|
8049227569
|
|
Joynal Abedin
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-006-005/3165
(Nimua)
|
0424007000NRG23231220220240421
|
26/12/2022
|
Sabita Barman
|
0424007WL020636
|
Sabita Barman
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
19/01/2023
|
|
8049227572
|
|
Sabita Barman
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-006-005/3201
(Nimua)
|
0424007000NRG23241220220242257
|
26/12/2022
|
RATNA BARMAN
|
0424007WL020827
|
RATNA BARMAN
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
19/01/2023
|
|
8049227603
|
|
RATNA BARMAN
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-006-005/3234
(Nimua)
|
0424007000NRG23241220220242259
|
26/12/2022
|
Abdul Hakim
|
0424007WL020827
|
Abdul Hakim
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
19/01/2023
|
|
8049227608
|
|
Abdul Hakim
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-006-006/1997
(Nimua)
|
0424007000NRG23241220220242246
|
26/12/2022
|
Anisur
|
0424007WL020825
|
Anisur
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
19/01/2023
|
|
8049227607
|
|
Anisur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4351
|
4351
|
|
|
|
|
|
|
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-006-003/142
(Nimua)
|
0424007000NRG23231220220240384
|
26/12/2022
|
Julhas Ali
|
0424007WL020633
|
Julhas Ali
|
00078
|
CNRB0003371
|
229
|
229
|
Processed
|
19/01/2023
|
|
8049227576
|
|
Julhas Ali
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-006-003/1799
(Nimua)
|
0424007000NRG23221220220240141
|
26/12/2022
|
Zahallal Das
|
0424007WL020595
|
Zahallal Das
|
00078
|
CNRB0003371
|
229
|
229
|
Processed
|
19/01/2023
|
|
8049227593
|
|
Zahallal Das
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-006-005/1259
(Nimua)
|
0424007000NRG23221220220240150
|
26/12/2022
|
Samed Ali
|
0424007WL020596
|
Samed Ali
|
00078
|
CNRB0003371
|
229
|
229
|
Rejected
|
19/01/2023
|
|
8049227589
|
Account closed
|
|
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-006-005/1293
(Nimua)
|
0424007000NRG23221220220240154
|
26/12/2022
|
Afaj Ali
|
0424007WL020597
|
Afaj Ali
|
00078
|
CNRB0003371
|
229
|
229
|
Processed
|
19/01/2023
|
|
8049227575
|
|
Afaj Ali
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-006-005/1297
(Nimua)
|
0424007000NRG23231220220240420
|
26/12/2022
|
Faijuddin
|
0424007WL020636
|
Faijuddin
|
00078
|
CNRB0003371
|
229
|
229
|
Processed
|
19/01/2023
|
|
8049227574
|
|
Faijuddin
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-006-005/1951
(Nimua)
|
0424007000NRG23221220220240155
|
26/12/2022
|
Mrinal Bakshi
|
0424007WL020597
|
Mrinal Bakshi
|
00078
|
CNRB0003371
|
229
|
229
|
Processed
|
19/01/2023
|
|
8049227592
|
|
Mrinal Bakshi
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-006-005/313
(Nimua)
|
0424007000NRG23231220220240386
|
26/12/2022
|
Abdul Jalil
|
0424007WL020633
|
Abdul Jalil
|
00078
|
CNRB0003371
|
229
|
229
|
Processed
|
19/01/2023
|
|
8049227591
|
|
Abdul Jalil
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-006-005/80
(Nimua)
|
0424007000NRG23231220220240387
|
26/12/2022
|
Bimal Mallick
|
0424007WL020633
|
Bimal Mallick
|
00078
|
CNRB0003371
|
229
|
229
|
Processed
|
19/01/2023
|
|
8049227590
|
|
Bimal Mallick
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-006-001/1237
(Nimua)
|
0424007000NRG23251220220242372
|
26/12/2022
|
Omkar Ali Mondal
|
0424007WL020838
|
Omkar Ali Mondal
|
00078
|
CNRB0017301
|
229
|
229
|
Processed
|
19/01/2023
|
|
8049227597
|
|
Omkar Ali Mondal
|
()
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-006-003/1930
(Nimua)
|
0424007000NRG23251220220242397
|
26/12/2022
|
Ajufa Khatun
|
0424007WL020842
|
Ajufa Khatun
|
00078
|
CNRB0017301
|
229
|
229
|
Processed
|
19/01/2023
|
|
8049227598
|
|
Ajufa Khatun
|
()
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-006-003/3311
(Nimua)
|
0424007000NRG23231220220240418
|
26/12/2022
|
Ajibar Rahman
|
0424007WL020636
|
Ajibar Rahman
|
00078
|
CNRB0017301
|
229
|
229
|
Processed
|
19/01/2023
|
|
8049227596
|
|
Ajibar Rahman
|
()
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-006-005/3361
(Nimua)
|
0424007000NRG23221220220240143
|
26/12/2022
|
Gakul Debnath
|
0424007WL020595
|
Gakul Debnath
|
00078
|
CNRB0017301
|
229
|
229
|
Processed
|
19/01/2023
|
|
8049227594
|
|
Gakul Debnath
|
()
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-006-005/3372
(Nimua)
|
0424007000NRG23251220220242388
|
26/12/2022
|
Jarip Uddin
|
0424007WL020840
|
Jarip Uddin
|
00078
|
CNRB0017301
|
229
|
229
|
Processed
|
19/01/2023
|
|
8049227595
|
|
Jarip Uddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-006-001/1233
(Nimua)
|
0424007000NRG23251220220242378
|
26/12/2022
|
Idrish Ali
|
0424007WL020839
|
Idrish Ali
|
00089
|
CBIN0283219
|
229
|
229
|
Processed
|
19/01/2023
|
|
8049227582
|
|
Idrish Ali
|
()
|
|
34
|
Gobardhana(BTC)
|
AS-24-007-006-001/892
(Nimua)
|
0424007000NRG23251220220242375
|
26/12/2022
|
Taiz Uddin
|
0424007WL020838
|
Taiz Uddin
|
00089
|
CBIN0283219
|
229
|
229
|
Processed
|
19/01/2023
|
|
8049227583
|
|
Taiz Uddin
|
()
|
|
35
|
Gobardhana(BTC)
|
AS-24-007-006-003/1929
(Nimua)
|
0424007000NRG23251220220242396
|
26/12/2022
|
Sayed Ali
|
0424007WL020842
|
Sayed Ali
|
00089
|
CBIN0283219
|
229
|
229
|
Processed
|
19/01/2023
|
|
8049227584
|
|
Sayed Ali
|
()
|
|
36
|
Gobardhana(BTC)
|
AS-24-007-006-003/3318
(Nimua)
|
0424007000NRG23251220220242398
|
26/12/2022
|
BINOD DAS
|
0424007WL020842
|
BINOD DAS
|
00089
|
CBIN0283219
|
229
|
229
|
Processed
|
19/01/2023
|
|
8049227577
|
|
BINOD DAS
|
()
|
|
37
|
Gobardhana(BTC)
|
AS-24-007-006-003/359
(Nimua)
|
0424007000NRG23251220220242376
|
26/12/2022
|
Kaushit Das
|
0424007WL020838
|
Kaushit Das
|
00089
|
CBIN0283219
|
229
|
229
|
Processed
|
19/01/2023
|
|
8049227585
|
|
Kaushit Das
|
()
|
|
38
|
Gobardhana(BTC)
|
AS-24-007-006-005/1343
(Nimua)
|
0424007000NRG23251220220242400
|
26/12/2022
|
Mahendra Harijan
|
0424007WL020842
|
Mahendra Harijan
|
00089
|
CBIN0283219
|
229
|
229
|
Processed
|
19/01/2023
|
|
8049227588
|
|
Mahendra Harijan
|
()
|
|
39
|
Gobardhana(BTC)
|
AS-24-007-006-005/2026
(Nimua)
|
0424007000NRG23251220220242383
|
26/12/2022
|
Gokul Kumar Roy
|
0424007WL020839
|
Gokul Kumar Roy
|
00089
|
CBIN0283219
|
229
|
229
|
Processed
|
19/01/2023
|
|
8049227578
|
|
Gokul Kumar Roy
|
()
|
|
40
|
Gobardhana(BTC)
|
AS-24-007-006-005/2081
(Nimua)
|
0424007000NRG23251220220242386
|
26/12/2022
|
Jamiran Nessa
|
0424007WL020840
|
Jamiran Nessa
|
00089
|
CBIN0283219
|
229
|
229
|
Processed
|
19/01/2023
|
|
8049227580
|
|
Jamiran Nessa
|
()
|
|
41
|
Gobardhana(BTC)
|
AS-24-007-006-005/3201
(Nimua)
|
0424007000NRG23241220220242258
|
26/12/2022
|
PRAHLLAD BARMAN
|
0424007WL020827
|
PRAHLLAD BARMAN
|
00089
|
CBIN0283219
|
229
|
229
|
Processed
|
19/01/2023
|
|
8049227586
|
|
PRAHLLAD BARMAN
|
()
|
|
42
|
Gobardhana(BTC)
|
AS-24-007-006-005/3290
(Nimua)
|
0424007000NRG23241220220242253
|
26/12/2022
|
SAHERA KHATUN
|
0424007WL020826
|
SAHERA KHATUN
|
00089
|
CBIN0283219
|
229
|
229
|
Processed
|
19/01/2023
|
|
8049227587
|
|
SAHERA KHATUN
|
()
|
|
43
|
Gobardhana(BTC)
|
AS-24-007-006-005/3330
(Nimua)
|
0424007000NRG23211220220239134
|
26/12/2022
|
Anowar Hussain
|
0424007WL020483
|
Anowar Hussain
|
00089
|
CBIN0283219
|
229
|
229
|
Processed
|
19/01/2023
|
|
8049227581
|
|
Anowar Hussain
|
()
|
|
44
|
Gobardhana(BTC)
|
AS-24-007-006-005/3371
(Nimua)
|
0424007000NRG23251220220242393
|
26/12/2022
|
Mortus Ali
|
0424007WL020841
|
Mortus Ali
|
00089
|
CBIN0283219
|
229
|
229
|
Processed
|
19/01/2023
|
|
8049227579
|
|
Mortus Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
45
|
Gobardhana(BTC)
|
AS-24-007-006-001/896
(Nimua)
|
0424007000NRG23251220220242381
|
26/12/2022
|
Mujamel Haque Sarkar
|
0424007WL020839
|
Mujamel Haque Sarkar
|
00176
|
IDIB000B119
|
229
|
229
|
Processed
|
19/01/2023
|
|
8049227599
|
|
Mujamel Haque Sarkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
46
|
Gobardhana(BTC)
|
AS-24-007-006-001/1267
(Nimua)
|
0424007000NRG23251220220242391
|
26/12/2022
|
Kanan Bala Das
|
0424007WL020841
|
Kanan Bala Das
|
00415
|
SBIN0002013
|
229
|
229
|
Processed
|
19/01/2023
|
|
8049227615
|
|
MRS KANAN BALA DAS
|
()
|
|
47
|
Gobardhana(BTC)
|
AS-24-007-006-001/770
(Nimua)
|
0424007000NRG23251220220242385
|
26/12/2022
|
Thageswari Basumatary
|
0424007WL020840
|
Thageswari Basumatary
|
00415
|
SBIN0002013
|
229
|
229
|
Processed
|
19/01/2023
|
|
8049227613
|
|
MRS THAGESWARI BASUMATARY
|
()
|
|
48
|
Gobardhana(BTC)
|
AS-24-007-006-001/773
(Nimua)
|
0424007000NRG23251220220242374
|
26/12/2022
|
Lal Bhanu
|
0424007WL020838
|
Lal Bhanu
|
00415
|
SBIN0002013
|
229
|
229
|
Processed
|
19/01/2023
|
|
8049227612
|
|
MRS LAL BHANU
|
()
|
|
49
|
Gobardhana(BTC)
|
AS-24-007-006-001/774
(Nimua)
|
0424007000NRG23251220220242379
|
26/12/2022
|
Manamati Swargiary
|
0424007WL020839
|
Manamati Swargiary
|
00415
|
SBIN0002013
|
229
|
229
|
Processed
|
19/01/2023
|
|
8049227616
|
|
MRS MANAMATI SWARGIARY
|
()
|
|
50
|
Gobardhana(BTC)
|
AS-24-007-006-003/130
(Nimua)
|
0424007000NRG23221220220240149
|
26/12/2022
|
KANCHAN DAS
|
0424007WL020596
|
KANCHAN DAS
|
00415
|
SBIN0002013
|
229
|
229
|
Processed
|
19/01/2023
|
|
8049227614
|
|
MRS KANCHAN DAS
|
()
|
|
51
|
Gobardhana(BTC)
|
AS-24-007-006-003/2241
(Nimua)
|
0424007000NRG23251220220242382
|
26/12/2022
|
AtabAli Sarkar
|
0424007WL020839
|
AtabAli Sarkar
|
00415
|
SBIN0002013
|
229
|
229
|
Processed
|
19/01/2023
|
|
8049227617
|
|
MR ATABALI SARKAR
|
()
|
|
52
|
Gobardhana(BTC)
|
AS-24-007-006-005/2300
(Nimua)
|
0424007000NRG23251220220242387
|
26/12/2022
|
Ahammad Ali
|
0424007WL020840
|
Ahammad Ali
|
00415
|
SBIN0002013
|
229
|
229
|
Processed
|
19/01/2023
|
|
8049227619
|
|
MR AHAMMAD ALI
|
()
|
|
53
|
Gobardhana(BTC)
|
AS-24-007-006-005/3373
(Nimua)
|
0424007000NRG23251220220242394
|
26/12/2022
|
Sangita Barman
|
0424007WL020841
|
Sangita Barman
|
00415
|
SBIN0002013
|
229
|
229
|
Processed
|
19/01/2023
|
|
8049227536
|
|
MRS SANGITA BARMAN
|
()
|
|
54
|
Gobardhana(BTC)
|
AS-24-007-006-005/3374
(Nimua)
|
0424007000NRG23251220220242377
|
26/12/2022
|
Muslim Uddin
|
0424007WL020838
|
Muslim Uddin
|
00415
|
SBIN0002013
|
229
|
229
|
Processed
|
19/01/2023
|
|
8049227537
|
|
MR MUSLIM UDDIN
|
()
|
|
55
|
Gobardhana(BTC)
|
AS-24-007-006-006/1427
(Nimua)
|
0424007000NRG23221220220240130
|
26/12/2022
|
Kalpana Begum
|
0424007WL020593
|
Kalpana Begum
|
00415
|
SBIN0002013
|
229
|
229
|
Processed
|
19/01/2023
|
|
8049227620
|
|
MRS KALPANA BEGUM
|
()
|
|
56
|
Gobardhana(BTC)
|
AS-24-007-006-006/778
(Nimua)
|
0424007000NRG23251220220242389
|
26/12/2022
|
Chamiran Nessa
|
0424007WL020840
|
Chamiran Nessa
|
00415
|
SBIN0002013
|
229
|
229
|
Processed
|
19/01/2023
|
|
8049227618
|
|
MRS CHAMIRAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
57
|
Gobardhana(BTC)
|
AS-24-007-006-001/1216
(Nimua)
|
0424007000NRG23251220220242401
|
26/12/2022
|
Abdul Karim
|
0424007WL020843
|
Abdul Karim
|
00415
|
SBIN0018557
|
229
|
229
|
Processed
|
19/01/2023
|
|
8049227538
|
|
MR ABDUL KARIM
|
()
|
|
58
|
Gobardhana(BTC)
|
AS-24-007-006-001/3137
(Nimua)
|
0424007000NRG23251220220242373
|
26/12/2022
|
Aduri Malakar
|
0424007WL020838
|
Aduri Malakar
|
00415
|
SBIN0018557
|
229
|
229
|
Processed
|
19/01/2023
|
|
8049227539
|
|
MRS ADURI MALAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
59
|
Gobardhana(BTC)
|
AS-24-007-006-001/1145
(Nimua)
|
0424007000NRG23251220220242384
|
26/12/2022
|
Abdul Gani
|
0424007WL020840
|
Abdul Gani
|
00415
|
SBIN0018805
|
229
|
229
|
Processed
|
19/01/2023
|
|
8049227541
|
|
MR ABDUL GANI
|
()
|
|
60
|
Gobardhana(BTC)
|
AS-24-007-006-005/3361
(Nimua)
|
0424007000NRG23221220220240144
|
26/12/2022
|
Kanika Nath
|
0424007WL020595
|
Kanika Nath
|
00415
|
SBIN0018805
|
229
|
229
|
Processed
|
19/01/2023
|
|
8049227542
|
|
MRS KANIKA DEVNATH
|
()
|
|
61
|
Gobardhana(BTC)
|
AS-24-007-006-006/1427
(Nimua)
|
0424007000NRG23221220220240129
|
26/12/2022
|
Mafiz Uddin Ahmed
|
0424007WL020593
|
Mafiz Uddin Ahmed
|
00415
|
SBIN0018805
|
229
|
229
|
Processed
|
19/01/2023
|
|
8049227540
|
|
MR MOFIZ UDDIN AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
62
|
Gobardhana(BTC)
|
AS-24-007-006-001/592
(Nimua)
|
0424007000NRG23221220220240146
|
26/12/2022
|
Bharati Goyary
|
0424007WL020596
|
Bharati Goyary
|
00468
|
UBIN0534412
|
229
|
229
|
Processed
|
19/01/2023
|
|
8049227545
|
|
Bharati Goyary
|
()
|
|
63
|
Gobardhana(BTC)
|
AS-24-007-006-001/639
(Nimua)
|
0424007000NRG23221220220240147
|
26/12/2022
|
Milan Goyary
|
0424007WL020596
|
Milan Goyary
|
00468
|
UBIN0534412
|
229
|
229
|
Processed
|
19/01/2023
|
|
8049227553
|
|
Milan Goyary
|
()
|
|
64
|
Gobardhana(BTC)
|
AS-24-007-006-001/694
(Nimua)
|
0424007000NRG23221220220240152
|
26/12/2022
|
Jogat Basumatary
|
0424007WL020597
|
Jogat Basumatary
|
00468
|
UBIN0534412
|
229
|
229
|
Processed
|
19/01/2023
|
|
8049227549
|
|
Jogat Basumatary
|
()
|
|
65
|
Gobardhana(BTC)
|
AS-24-007-006-001/704
(Nimua)
|
0424007000NRG23221220220240153
|
26/12/2022
|
Munu Das
|
0424007WL020597
|
Munu Das
|
00468
|
UBIN0534412
|
229
|
229
|
Processed
|
19/01/2023
|
|
8049227546
|
|
Munu Das
|
()
|
|
66
|
Gobardhana(BTC)
|
AS-24-007-006-002/114
(Nimua)
|
0424007000NRG23231220220240376
|
26/12/2022
|
Papiya Muzumdar
|
0424007WL020632
|
Papiya Muzumdar
|
00468
|
UBIN0534412
|
229
|
229
|
Processed
|
19/01/2023
|
|
8049227543
|
|
Papiya Muzumdar
|
()
|
|
67
|
Gobardhana(BTC)
|
AS-24-007-006-002/359
(Nimua)
|
0424007000NRG23231220220240417
|
26/12/2022
|
Ranjit Das
|
0424007WL020636
|
Ranjit Das
|
00468
|
UBIN0534412
|
229
|
229
|
Processed
|
19/01/2023
|
|
8049227547
|
|
Ranjit Das
|
()
|
|
68
|
Gobardhana(BTC)
|
AS-24-007-006-003/123
(Nimua)
|
0424007000NRG23231220220240383
|
26/12/2022
|
Anil Das
|
0424007WL020633
|
Anil Das
|
00468
|
UBIN0534412
|
229
|
229
|
Processed
|
19/01/2023
|
|
8049227548
|
|
Anil Das
|
()
|
|
69
|
Gobardhana(BTC)
|
AS-24-007-006-003/130
(Nimua)
|
0424007000NRG23221220220240148
|
26/12/2022
|
Gowrang Das
|
0424007WL020596
|
Gowrang Das
|
00468
|
UBIN0534412
|
229
|
229
|
Processed
|
19/01/2023
|
|
8049227550
|
|
Gowrang Das
|
()
|
|
70
|
Gobardhana(BTC)
|
AS-24-007-006-003/133
(Nimua)
|
0424007000NRG23221220220240140
|
26/12/2022
|
Gafur Ali
|
0424007WL020595
|
Gafur Ali
|
00468
|
UBIN0534412
|
229
|
229
|
Processed
|
19/01/2023
|
|
8049227566
|
|
Gafur Ali
|
()
|
|
71
|
Gobardhana(BTC)
|
AS-24-007-006-003/137
(Nimua)
|
0424007000NRG23241220220242242
|
26/12/2022
|
Sorhab Ali
|
0424007WL020825
|
Sorhab Ali
|
00468
|
UBIN0534412
|
229
|
229
|
Processed
|
19/01/2023
|
|
8049227551
|
|
Sorhab Ali
|
()
|
|
72
|
Gobardhana(BTC)
|
AS-24-007-006-003/1831
(Nimua)
|
0424007000NRG23241220220242243
|
26/12/2022
|
Mohir Uddin
|
0424007WL020825
|
Mohir Uddin
|
00468
|
UBIN0534412
|
229
|
229
|
Processed
|
19/01/2023
|
|
8049227555
|
|
Mohir Uddin
|
()
|
|
73
|
Gobardhana(BTC)
|
AS-24-007-006-003/1858
(Nimua)
|
0424007000NRG23231220220240385
|
26/12/2022
|
Liyakat Ali
|
0424007WL020633
|
Liyakat Ali
|
00468
|
UBIN0534412
|
229
|
229
|
Processed
|
19/01/2023
|
|
8049227557
|
|
Liyakat Ali
|
()
|
|
74
|
Gobardhana(BTC)
|
AS-24-007-006-003/1861
(Nimua)
|
0424007000NRG23221220220240132
|
26/12/2022
|
Montaj Ali
|
0424007WL020594
|
Montaj Ali
|
00468
|
UBIN0534412
|
229
|
229
|
Processed
|
19/01/2023
|
|
8049227559
|
|
Montaj Ali
|
()
|
|
75
|
Gobardhana(BTC)
|
AS-24-007-006-003/1871
(Nimua)
|
0424007000NRG23231220220240377
|
26/12/2022
|
Nibash Das
|
0424007WL020632
|
Nibash Das
|
00468
|
UBIN0534412
|
229
|
229
|
Processed
|
19/01/2023
|
|
8049227558
|
|
Nibash Das
|
()
|
|
76
|
Gobardhana(BTC)
|
AS-24-007-006-003/1872
(Nimua)
|
0424007000NRG23241220220242244
|
26/12/2022
|
Dhiren Das
|
0424007WL020825
|
Dhiren Das
|
00468
|
UBIN0534412
|
229
|
229
|
Processed
|
19/01/2023
|
|
8049227554
|
|
Dhiren Das
|
()
|
|
77
|
Gobardhana(BTC)
|
AS-24-007-006-003/1877
(Nimua)
|
0424007000NRG23211220220239131
|
26/12/2022
|
Srinanda Das
|
0424007WL020483
|
Srinanda Das
|
00468
|
UBIN0534412
|
229
|
229
|
Processed
|
19/01/2023
|
|
8049227556
|
|
Srinanda Das
|
()
|
|
78
|
Gobardhana(BTC)
|
AS-24-007-006-003/324
(Nimua)
|
0424007000NRG23221220220240133
|
26/12/2022
|
Md.Surat Ali
|
0424007WL020594
|
Md.Surat Ali
|
00468
|
UBIN0534412
|
229
|
229
|
Processed
|
19/01/2023
|
|
8049227560
|
|
Md.Surat Ali
|
()
|
|
79
|
Gobardhana(BTC)
|
AS-24-007-006-003/918
(Nimua)
|
0424007000NRG23231220220240378
|
26/12/2022
|
Ishab Ali
|
0424007WL020632
|
Ishab Ali
|
00468
|
UBIN0534412
|
229
|
229
|
Processed
|
19/01/2023
|
|
8049227561
|
|
Ishab Ali
|
()
|
|
80
|
Gobardhana(BTC)
|
AS-24-007-006-004/167
(Nimua)
|
0424007000NRG23221220220240125
|
26/12/2022
|
Parameswar Brahma
|
0424007WL020593
|
Parameswar Brahma
|
00468
|
UBIN0534412
|
229
|
229
|
Processed
|
19/01/2023
|
|
8049227552
|
|
Parameswar Brahma
|
()
|
|
81
|
Gobardhana(BTC)
|
AS-24-007-006-004/607
(Nimua)
|
0424007000NRG23211220220239132
|
26/12/2022
|
Harish Das
|
0424007WL020483
|
Harish Das
|
00468
|
UBIN0534412
|
229
|
229
|
Processed
|
19/01/2023
|
|
8049227544
|
|
Harish Das
|
()
|
|
82
|
Gobardhana(BTC)
|
AS-24-007-006-005/1272
(Nimua)
|
0424007000NRG23241220220242254
|
26/12/2022
|
Osman Ali
|
0424007WL020827
|
Osman Ali
|
00468
|
UBIN0534412
|
229
|
229
|
Processed
|
19/01/2023
|
|
8049227562
|
|
Osman Ali
|
()
|
|
83
|
Gobardhana(BTC)
|
AS-24-007-006-005/1305
(Nimua)
|
0424007000NRG23241220220242255
|
26/12/2022
|
Edris Ali
|
0424007WL020827
|
Edris Ali
|
00468
|
UBIN0534412
|
229
|
229
|
Processed
|
19/01/2023
|
|
8049227565
|
|
Edris Ali
|
()
|
|
84
|
Gobardhana(BTC)
|
AS-24-007-006-005/266
(Nimua)
|
0424007000NRG23231220220240380
|
26/12/2022
|
Matilal Bakshi
|
0424007WL020632
|
Matilal Bakshi
|
00468
|
UBIN0534412
|
229
|
229
|
Processed
|
19/01/2023
|
|
8049227564
|
|
Matilal Bakshi
|
()
|
|
85
|
Gobardhana(BTC)
|
AS-24-007-006-005/59
(Nimua)
|
0424007000NRG23231220220240422
|
26/12/2022
|
Taslim Uddin
|
0424007WL020636
|
Taslim Uddin
|
00468
|
UBIN0534412
|
229
|
229
|
Processed
|
19/01/2023
|
|
8049227563
|
|
Taslim Uddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19465
|
19465
|
|
|
|
|
|
|
|