|
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-24-007-012-004/2326
(Dhekiajani)
|
0424007000NRG23160920220114203
|
16/09/2022
|
Dukhu Barman
|
0424007WL008392
|
Dukhu Barman
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955751754
|
|
Dukhu Barman
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-012-004/3152
(Dhekiajani)
|
0424007000NRG23160920220114078
|
16/09/2022
|
Rahim Ali
|
0424007WL008376
|
Rahim Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955751704
|
|
Rahim Ali
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-012-004/3152
(Dhekiajani)
|
0424007000NRG23160920220114077
|
16/09/2022
|
Rejiya Khatun
|
0424007WL008376
|
Rejiya Khatun
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955751703
|
|
Rejiya Khatun
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-012-004/3168
(Dhekiajani)
|
0424007000NRG23160920220114123
|
16/09/2022
|
Shah Jamal
|
0424007WL008382
|
Shah Jamal
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955751740
|
|
Shah Jamal
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-012-004/3173
(Dhekiajani)
|
0424007000NRG23160920220114034
|
16/09/2022
|
Faruk Abdula
|
0424007WL008372
|
Faruk Abdula
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955751705
|
|
Faruk Abdula
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-012-004/3173
(Dhekiajani)
|
0424007000NRG23160920220114033
|
16/09/2022
|
Saniyara Khatun
|
0424007WL008372
|
Saniyara Khatun
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955751706
|
|
Saniyara Khatun
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-012-004/3176
(Dhekiajani)
|
0424007000NRG23160920220114035
|
16/09/2022
|
Sakina Khatun
|
0424007WL008372
|
Sakina Khatun
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955751700
|
|
Sakina Khatun
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-012-004/489
(Dhekiajani)
|
0424007000NRG23160920220114127
|
16/09/2022
|
Tempali Boro
|
0424007WL008382
|
Tempali Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955751744
|
|
Tempali Boro
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-012-004/516
(Dhekiajani)
|
0424007000NRG23160920220114467
|
16/09/2022
|
Rasbala Boro
|
0424007WL008429
|
Rasbala Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955751755
|
|
Rasbala Boro
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-012-004/524
(Dhekiajani)
|
0424007000NRG23160920220114443
|
16/09/2022
|
Labanya Musahary
|
0424007WL008425
|
Labanya Musahary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955751746
|
|
Labanya Musahary
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-012-004/593
(Dhekiajani)
|
0424007000NRG23160920220114444
|
16/09/2022
|
Rajkumar Roy
|
0424007WL008425
|
Rajkumar Roy
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955751702
|
|
Rajkumar Roy
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-012-004/766
(Dhekiajani)
|
0424007000NRG23160920220114210
|
16/09/2022
|
Maloti Swargiary
|
0424007WL008392
|
Maloti Swargiary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955751743
|
|
Maloti Swargiary
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-012-004/767
(Dhekiajani)
|
0424007000NRG23160920220114446
|
16/09/2022
|
TEPA SWARGIARY
|
0424007WL008425
|
TEPA SWARGIARY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955751741
|
|
TEPA SWARGIARY
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-012-004/768
(Dhekiajani)
|
0424007000NRG23160920220114085
|
16/09/2022
|
Rambang Swargiary
|
0424007WL008376
|
Rambang Swargiary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955751742
|
|
Rambang Swargiary
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-012-004/779
(Dhekiajani)
|
0424007000NRG23160920220114469
|
16/09/2022
|
Joshna Boro
|
0424007WL008429
|
Joshna Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955751745
|
|
Joshna Boro
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-012-004/817
(Dhekiajani)
|
0424007000NRG23160920220114132
|
16/09/2022
|
Arpana Das
|
0424007WL008382
|
Arpana Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955751747
|
|
Arpana Das
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-012-004/850
(Dhekiajani)
|
0424007000NRG23160920220114087
|
16/09/2022
|
Suchitra Paul
|
0424007WL008376
|
Suchitra Paul
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955751701
|
|
Suchitra Paul
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-012-004/875
(Dhekiajani)
|
0424007000NRG23160920220114449
|
16/09/2022
|
Asma Khatun
|
0424007WL008425
|
Asma Khatun
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955751748
|
|
Asma Khatun
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-012-004/885
(Dhekiajani)
|
0424007000NRG23160920220114450
|
16/09/2022
|
Daliman Nessa
|
0424007WL008425
|
Daliman Nessa
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955751756
|
|
Daliman Nessa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43510
|
43510
|
|
|
|
|
|
|
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-012-004/329
(Dhekiajani)
|
0424007000NRG23160920220114206
|
16/09/2022
|
ABDUL KARIM
|
0424007WL008392
|
ABDUL KARIM
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955751738
|
|
ABDUL KARIM
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-012-004/734
(Dhekiajani)
|
0424007000NRG23160920220114255
|
16/09/2022
|
SUNIL BRAHMA
|
0424007WL008395
|
SUNIL BRAHMA
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955751739
|
|
SUNIL BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-012-003/2323
(Dhekiajani)
|
0424007000NRG23160920220114463
|
16/09/2022
|
Rahitan Nessa
|
0424007WL008429
|
Rahitan Nessa
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955751724
|
|
MRS RAHITAN NESSA
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-012-003/2495
(Dhekiajani)
|
0424007000NRG23160920220114464
|
16/09/2022
|
RESHMINA BEGUM
|
0424007WL008429
|
RESHMINA BEGUM
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955751711
|
|
MRS RESHMINA BEGUM
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-012-004/2326
(Dhekiajani)
|
0424007000NRG23160920220114204
|
16/09/2022
|
KAJALI BARMAN
|
0424007WL008392
|
KAJALI BARMAN
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955751722
|
|
MRS KAJALI BARMAN
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-012-004/2340
(Dhekiajani)
|
0424007000NRG23160920220114441
|
16/09/2022
|
BULAN PAUL
|
0424007WL008425
|
BULAN PAUL
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955751716
|
|
MRS BULAN PAUL
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-012-004/2340
(Dhekiajani)
|
0424007000NRG23160920220114440
|
16/09/2022
|
Gour Paul
|
0424007WL008425
|
Gour Paul
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955751752
|
|
MR GOURCHARA PAUL
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-012-004/2344
(Dhekiajani)
|
0424007000NRG23160920220114205
|
16/09/2022
|
Gobinda Paul
|
0424007WL008392
|
Gobinda Paul
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955751753
|
|
MR GOBINDA PAUL
|
()
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-012-004/2418
(Dhekiajani)
|
0424007000NRG23160920220114097
|
16/09/2022
|
Santosh Ramchiary
|
0424007WL008379
|
Santosh Ramchiary
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955751757
|
|
MR SANTOSH RAMCHAHARY
|
()
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-012-004/3168
(Dhekiajani)
|
0424007000NRG23160920220114122
|
16/09/2022
|
Momtaz Begum
|
0424007WL008382
|
Momtaz Begum
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955751710
|
|
MRS MOMTAZ BEGUM
|
()
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-012-004/3211
(Dhekiajani)
|
0424007000NRG23160920220114465
|
16/09/2022
|
Nur Nessa
|
0424007WL008429
|
Nur Nessa
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955751758
|
|
MRS NUR NESSA
|
()
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-012-004/329
(Dhekiajani)
|
0424007000NRG23160920220114207
|
16/09/2022
|
NURBHANU NESSA
|
0424007WL008392
|
NURBHANU NESSA
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955751751
|
|
MRS NURBHANU NESSA
|
()
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-012-004/391
(Dhekiajani)
|
0424007000NRG23160920220114125
|
16/09/2022
|
HABEJUDDIN
|
0424007WL008382
|
HABEJUDDIN
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955751715
|
|
MR HABEJ UDDIN
|
()
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-012-004/439
(Dhekiajani)
|
0424007000NRG23160920220114251
|
16/09/2022
|
AMICHAN NESSA
|
0424007WL008395
|
AMICHAN NESSA
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955751720
|
|
MRS ACHIMAN NESSA
|
()
|
|
34
|
Gobardhana(BTC)
|
AS-24-007-012-004/592
(Dhekiajani)
|
0424007000NRG23160920220114208
|
16/09/2022
|
Sabita Ray
|
0424007WL008392
|
Sabita Ray
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955751718
|
|
MRS SABITA RAY
|
()
|
|
35
|
Gobardhana(BTC)
|
AS-24-007-012-004/593
(Dhekiajani)
|
0424007000NRG23160920220114445
|
16/09/2022
|
Pranita Roy
|
0424007WL008425
|
Pranita Roy
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955751713
|
|
MRS PRANITA ROY
|
()
|
|
36
|
Gobardhana(BTC)
|
AS-24-007-012-004/660
(Dhekiajani)
|
0424007000NRG23160920220114080
|
16/09/2022
|
KAMIRAN NESSA
|
0424007WL008376
|
KAMIRAN NESSA
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955751750
|
|
MRS KARIMAN NESSA
|
()
|
|
37
|
Gobardhana(BTC)
|
AS-24-007-012-004/703
(Dhekiajani)
|
0424007000NRG23160920220114254
|
16/09/2022
|
GHUNUSA DAS
|
0424007WL008395
|
GHUNUSA DAS
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955751723
|
|
MRS GHUNUSA DAS
|
()
|
|
38
|
Gobardhana(BTC)
|
AS-24-007-012-004/705
(Dhekiajani)
|
0424007000NRG23160920220114102
|
16/09/2022
|
Golapi Sutradhar
|
0424007WL008379
|
Golapi Sutradhar
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955751721
|
|
MRS GOLAPI SUTRADHAR
|
()
|
|
39
|
Gobardhana(BTC)
|
AS-24-007-012-004/713
(Dhekiajani)
|
0424007000NRG23160920220114082
|
16/09/2022
|
BANALATA SUTRADHAR
|
0424007WL008376
|
BANALATA SUTRADHAR
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955751717
|
|
MRS BANALATA SUTRADHAR
|
()
|
|
40
|
Gobardhana(BTC)
|
AS-24-007-012-004/713
(Dhekiajani)
|
0424007000NRG23160920220114083
|
16/09/2022
|
MRIDUL SUTRADHAR
|
0424007WL008376
|
MRIDUL SUTRADHAR
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955751714
|
|
MR MRIDUL SUTRADHAR
|
()
|
|
41
|
Gobardhana(BTC)
|
AS-24-007-012-004/756
(Dhekiajani)
|
0424007000NRG23160920220114039
|
16/09/2022
|
JAYMATI BORO
|
0424007WL008372
|
JAYMATI BORO
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955751719
|
|
MRS JAYMATI BORO
|
()
|
|
42
|
Gobardhana(BTC)
|
AS-24-007-012-004/767
(Dhekiajani)
|
0424007000NRG23160920220114447
|
16/09/2022
|
SABITA SWARGIARY
|
0424007WL008425
|
SABITA SWARGIARY
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955751707
|
|
MRS SABITA SWARGIARY
|
()
|
|
43
|
Gobardhana(BTC)
|
AS-24-007-012-004/771
(Dhekiajani)
|
0424007000NRG23160920220114129
|
16/09/2022
|
NASHARI BORO
|
0424007WL008382
|
NASHARI BORO
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955751708
|
|
MRS NASHARI BORO
|
()
|
|
44
|
Gobardhana(BTC)
|
AS-24-007-012-004/773
(Dhekiajani)
|
0424007000NRG23160920220114211
|
16/09/2022
|
Rangali Brahma
|
0424007WL008392
|
Rangali Brahma
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955751712
|
|
MRS RANGALI BRAHMA
|
()
|
|
45
|
Gobardhana(BTC)
|
AS-24-007-012-004/780
(Dhekiajani)
|
0424007000NRG23160920220114130
|
16/09/2022
|
Basudev Boro
|
0424007WL008382
|
Basudev Boro
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955751709
|
|
MR BASUDEV BORO
|
()
|
|
46
|
Gobardhana(BTC)
|
AS-24-007-012-004/846
(Dhekiajani)
|
0424007000NRG23160920220114103
|
16/09/2022
|
Kamana Paul
|
0424007WL008379
|
Kamana Paul
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955751749
|
|
MRS KAMANA PAUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57250
|
57250
|
|
|
|
|
|
|
|
|
47
|
Gobardhana(BTC)
|
AS-24-007-012-004/3176
(Dhekiajani)
|
0424007000NRG23160920220114036
|
16/09/2022
|
Abdul Latif
|
0424007WL008372
|
Abdul Latif
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955751762
|
|
MR ABDUL LATIF
|
()
|
|
48
|
Gobardhana(BTC)
|
AS-24-007-012-004/3289
(Dhekiajani)
|
0424007000NRG23160920220114098
|
16/09/2022
|
SUSHILA BARMAN
|
0424007WL008379
|
SUSHILA BARMAN
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955751761
|
|
MR SUSHILA BARMAN
|
()
|
|
49
|
Gobardhana(BTC)
|
AS-24-007-012-004/348
(Dhekiajani)
|
0424007000NRG23160920220114249
|
16/09/2022
|
Saleha Khatun
|
0424007WL008395
|
Saleha Khatun
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955751759
|
|
MRS SALEHA KHATUN
|
()
|
|
50
|
Gobardhana(BTC)
|
AS-24-007-012-004/391
(Dhekiajani)
|
0424007000NRG23160920220114124
|
16/09/2022
|
A. KHALEK
|
0424007WL008382
|
A. KHALEK
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955751760
|
|
MR A KHALEK
|
()
|
|
51
|
Gobardhana(BTC)
|
AS-24-007-012-004/748
(Dhekiajani)
|
0424007000NRG23160920220114038
|
16/09/2022
|
AJMATA BEGUM
|
0424007WL008372
|
AJMATA BEGUM
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955751763
|
|
MRS AJMATA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
52
|
Gobardhana(BTC)
|
AS-24-007-012-004/705
(Dhekiajani)
|
0424007000NRG23160920220114101
|
16/09/2022
|
BISWAJIT SUTRADHAR
|
0424007WL008379
|
BISWAJIT SUTRADHAR
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955751764
|
|
MR BISWAJIT SUTRADHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
53
|
Gobardhana(BTC)
|
AS-24-007-012-004/348
(Dhekiajani)
|
0424007000NRG23160920220114248
|
16/09/2022
|
Afsar Ali
|
0424007WL008395
|
Afsar Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955751733
|
|
Afsar Ali
|
()
|
|
54
|
Gobardhana(BTC)
|
AS-24-007-012-004/358
(Dhekiajani)
|
0424007000NRG23160920220114250
|
16/09/2022
|
Md. Azahar Ali
|
0424007WL008395
|
Md. Azahar Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955751770
|
|
Md. Azahar Ali
|
()
|
|
55
|
Gobardhana(BTC)
|
AS-24-007-012-004/383
(Dhekiajani)
|
0424007000NRG23160920220114466
|
16/09/2022
|
Ali Ahmmed
|
0424007WL008429
|
Ali Ahmmed
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955751725
|
|
Ali Ahmmed
|
()
|
|
56
|
Gobardhana(BTC)
|
AS-24-007-012-004/466
(Dhekiajani)
|
0424007000NRG23160920220114252
|
16/09/2022
|
Golam Mustafa
|
0424007WL008395
|
Golam Mustafa
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955751734
|
|
Golam Mustafa
|
()
|
|
57
|
Gobardhana(BTC)
|
AS-24-007-012-004/467
(Dhekiajani)
|
0424007000NRG23160920220114099
|
16/09/2022
|
Golam Gonoar
|
0424007WL008379
|
Golam Gonoar
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955751735
|
|
Golam Gonoar
|
()
|
|
58
|
Gobardhana(BTC)
|
AS-24-007-012-004/489
(Dhekiajani)
|
0424007000NRG23160920220114126
|
16/09/2022
|
Haladhar Boro
|
0424007WL008382
|
Haladhar Boro
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955751736
|
|
Haladhar Boro
|
()
|
|
59
|
Gobardhana(BTC)
|
AS-24-007-012-004/524
(Dhekiajani)
|
0424007000NRG23160920220114442
|
16/09/2022
|
Dines Musahary
|
0424007WL008425
|
Dines Musahary
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955751737
|
|
Dines Musahary
|
()
|
|
60
|
Gobardhana(BTC)
|
AS-24-007-012-004/565
(Dhekiajani)
|
0424007000NRG23160920220114100
|
16/09/2022
|
Abdul Ohab
|
0424007WL008379
|
Abdul Ohab
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955751726
|
|
Abdul Ohab
|
()
|
|
61
|
Gobardhana(BTC)
|
AS-24-007-012-004/660
(Dhekiajani)
|
0424007000NRG23160920220114079
|
16/09/2022
|
Salam Ali
|
0424007WL008376
|
Salam Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955751732
|
|
Salam Ali
|
()
|
|
62
|
Gobardhana(BTC)
|
AS-24-007-012-004/689
(Dhekiajani)
|
0424007000NRG23160920220114081
|
16/09/2022
|
kumar Ali
|
0424007WL008376
|
kumar Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955751765
|
|
kumar Ali
|
()
|
|
63
|
Gobardhana(BTC)
|
AS-24-007-012-004/703
(Dhekiajani)
|
0424007000NRG23160920220114253
|
16/09/2022
|
Parameswar Das
|
0424007WL008395
|
Parameswar Das
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955751731
|
|
Parameswar Das
|
()
|
|
64
|
Gobardhana(BTC)
|
AS-24-007-012-004/748
(Dhekiajani)
|
0424007000NRG23160920220114037
|
16/09/2022
|
Husen Ali
|
0424007WL008372
|
Husen Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955751727
|
|
Husen Ali
|
()
|
|
65
|
Gobardhana(BTC)
|
AS-24-007-012-004/759
(Dhekiajani)
|
0424007000NRG23160920220114040
|
16/09/2022
|
Raben Brahma
|
0424007WL008372
|
Raben Brahma
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955751728
|
|
Raben Brahma
|
()
|
|
66
|
Gobardhana(BTC)
|
AS-24-007-012-004/766
(Dhekiajani)
|
0424007000NRG23160920220114209
|
16/09/2022
|
Mongal Swargiary
|
0424007WL008392
|
Mongal Swargiary
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955751729
|
|
Mongal Swargiary
|
()
|
|
67
|
Gobardhana(BTC)
|
AS-24-007-012-004/768
(Dhekiajani)
|
0424007000NRG23160920220114084
|
16/09/2022
|
Ranjit Swargiary
|
0424007WL008376
|
Ranjit Swargiary
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955751730
|
|
Ranjit Swargiary
|
()
|
|
68
|
Gobardhana(BTC)
|
AS-24-007-012-004/771
(Dhekiajani)
|
0424007000NRG23160920220114128
|
16/09/2022
|
Ranjan Brahma
|
0424007WL008382
|
Ranjan Brahma
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955751772
|
|
Ranjan Brahma
|
()
|
|
69
|
Gobardhana(BTC)
|
AS-24-007-012-004/773
(Dhekiajani)
|
0424007000NRG23160920220114212
|
16/09/2022
|
Ladha Brahma
|
0424007WL008392
|
Ladha Brahma
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955751771
|
|
Ladha Brahma
|
()
|
|
70
|
Gobardhana(BTC)
|
AS-24-007-012-004/779
(Dhekiajani)
|
0424007000NRG23160920220114468
|
16/09/2022
|
Bugla Boro
|
0424007WL008429
|
Bugla Boro
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955751773
|
|
Bugla Boro
|
()
|
|
71
|
Gobardhana(BTC)
|
AS-24-007-012-004/817
(Dhekiajani)
|
0424007000NRG23160920220114131
|
16/09/2022
|
Jatneswar Das
|
0424007WL008382
|
Jatneswar Das
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955751767
|
|
Jatneswar Das
|
()
|
|
72
|
Gobardhana(BTC)
|
AS-24-007-012-004/831
(Dhekiajani)
|
0424007000NRG23160920220114041
|
16/09/2022
|
Binay Paul
|
0424007WL008372
|
Binay Paul
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955751766
|
|
Binay Paul
|
()
|
|
73
|
Gobardhana(BTC)
|
AS-24-007-012-004/850
(Dhekiajani)
|
0424007000NRG23160920220114086
|
16/09/2022
|
Ananta Paul
|
0424007WL008376
|
Ananta Paul
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955751769
|
|
Ananta Paul
|
()
|
|
74
|
Gobardhana(BTC)
|
AS-24-007-012-004/875
(Dhekiajani)
|
0424007000NRG23160920220114448
|
16/09/2022
|
Sattar Ali
|
0424007WL008425
|
Sattar Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955751768
|
|
Sattar Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50380
|
50380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169460
|
169460
|
|
|
|
|
|
|
|