|
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-24-007-006-001/2045
(Nimua)
|
0424007000NRG23280320230285496
|
28/03/2023
|
Monoranjan Nath
|
0424007WL025479
|
Monoranjan Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503500655
|
|
Monoranjan Nath
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-006-001/2067
(Nimua)
|
0424007000NRG23280320230285517
|
28/03/2023
|
Himani Goyary
|
0424007WL025481
|
Himani Goyary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503500658
|
|
Himani Goyary
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-006-001/3028
(Nimua)
|
0424007000NRG23280320230285499
|
28/03/2023
|
Anowar Hussain
|
0424007WL025479
|
Anowar Hussain
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503500714
|
|
Anowar Hussain
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-006-001/687
(Nimua)
|
0424007000NRG23280320230285507
|
28/03/2023
|
Sailya Malakar
|
0424007WL025480
|
Sailya Malakar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503500654
|
|
Sailya Malakar
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-006-001/705
(Nimua)
|
0424007000NRG23280320230285510
|
28/03/2023
|
Kalyani Das
|
0424007WL025480
|
Kalyani Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503500653
|
|
Kalyani Das
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-006-002/1700
(Nimua)
|
0424007000NRG23280320230285579
|
28/03/2023
|
Amrit Tarafdar
|
0424007WL025488
|
Amrit Tarafdar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503500652
|
|
Amrit Tarafdar
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-006-002/1700
(Nimua)
|
0424007000NRG23280320230285580
|
28/03/2023
|
Bhabani das
|
0424007WL025488
|
Bhabani das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503500651
|
|
Bhabani das
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-006-002/3111
(Nimua)
|
0424007000NRG23280320230285575
|
28/03/2023
|
Nilima Das
|
0424007WL025487
|
Nilima Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503500715
|
|
Nilima Das
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-006-002/391
(Nimua)
|
0424007000NRG23280320230285581
|
28/03/2023
|
Ringki Basumatary
|
0424007WL025488
|
Ringki Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503500657
|
|
Ringki Basumatary
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-006-002/392
(Nimua)
|
0424007000NRG23280320230285620
|
28/03/2023
|
Anita Boro
|
0424007WL025494
|
Anita Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503500656
|
|
Anita Boro
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-006-005/3201
(Nimua)
|
0424007000NRG23280320230285668
|
28/03/2023
|
RATNA BARMAN
|
0424007WL025500
|
RATNA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503500716
|
|
RATNA BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-006-001/1143
(Nimua)
|
0424007000NRG23280320230285525
|
28/03/2023
|
Shajahan Khan
|
0424007WL025482
|
Shajahan Khan
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503500645
|
|
Shajahan Khan
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-006-001/1147
(Nimua)
|
0424007000NRG23280320230285533
|
28/03/2023
|
Kashem Ali
|
0424007WL025483
|
Kashem Ali
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503500639
|
|
Kashem Ali
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-006-001/1156
(Nimua)
|
0424007000NRG23280320230285570
|
28/03/2023
|
Ishab Ali
|
0424007WL025487
|
Ishab Ali
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503500640
|
|
Ishab Ali
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-006-001/1227
(Nimua)
|
0424007000NRG23280320230285491
|
28/03/2023
|
Raij Uddin
|
0424007WL025478
|
Raij Uddin
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503500636
|
|
Raij Uddin
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-006-001/2006
(Nimua)
|
0424007000NRG23280320230285506
|
28/03/2023
|
Niranjan Dey
|
0424007WL025480
|
Niranjan Dey
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503500635
|
|
Niranjan Dey
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-006-001/878
(Nimua)
|
0424007000NRG23280320230285501
|
28/03/2023
|
Subiya Khatun
|
0424007WL025479
|
Subiya Khatun
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503500644
|
|
Subiya Khatun
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-006-002/1561
(Nimua)
|
0424007000NRG23280320230285635
|
28/03/2023
|
Ranjan Dey
|
0424007WL025497
|
Ranjan Dey
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503500642
|
|
Ranjan Dey
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-006-002/1564
(Nimua)
|
0424007000NRG23280320230285636
|
28/03/2023
|
Sanjay Dey
|
0424007WL025497
|
Sanjay Dey
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503500643
|
|
Sanjay Dey
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-006-002/1638
(Nimua)
|
0424007000NRG23280320230285661
|
28/03/2023
|
Lakhi Das
|
0424007WL025500
|
Lakhi Das
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503500641
|
|
Lakhi Das
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-006-002/1678
(Nimua)
|
0424007000NRG23280320230285615
|
28/03/2023
|
Golapi Wary
|
0424007WL025494
|
Golapi Wary
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503500720
|
|
Golapi Wary
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-006-002/1708
(Nimua)
|
0424007000NRG23280320230285617
|
28/03/2023
|
Mala Sarkar
|
0424007WL025494
|
Mala Sarkar
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503500638
|
|
Mala Sarkar
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-006-002/1724
(Nimua)
|
0424007000NRG23280320230285592
|
28/03/2023
|
Basanti Wary
|
0424007WL025490
|
Basanti Wary
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503500646
|
|
Basanti Wary
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-006-002/212
(Nimua)
|
0424007000NRG23280320230285618
|
28/03/2023
|
Hongkri Boro
|
0424007WL025494
|
Hongkri Boro
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503500721
|
|
Hongkri Boro
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-006-002/804
(Nimua)
|
0424007000NRG23280320230285640
|
28/03/2023
|
MUKTI ROY
|
0424007WL025497
|
MUKTI ROY
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503500719
|
|
MUKTI ROY
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-006-006/1116
(Nimua)
|
0424007000NRG23280320230285692
|
28/03/2023
|
Sorhab Ali
|
0424007WL025504
|
Sorhab Ali
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503500637
|
|
Sorhab Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-006-002/1623
(Nimua)
|
0424007000NRG23280320230285589
|
28/03/2023
|
Jagadish Nayak
|
0424007WL025490
|
Jagadish Nayak
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503500647
|
|
Jagadish Nayak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-006-001/1233
(Nimua)
|
0424007000NRG23280320230285515
|
28/03/2023
|
Idrish Ali
|
0424007WL025481
|
Idrish Ali
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503500725
|
|
Idrish Ali
|
()
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-006-003/3306
(Nimua)
|
0424007000NRG23280320230285663
|
28/03/2023
|
Sanjay Sarkar
|
0424007WL025500
|
Sanjay Sarkar
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503500731
|
|
Sanjay Sarkar
|
()
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-006-003/359
(Nimua)
|
0424007000NRG23280320230285665
|
28/03/2023
|
Kaushit Das
|
0424007WL025500
|
Kaushit Das
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503500726
|
|
Kaushit Das
|
()
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-006-005/1538
(Nimua)
|
0424007000NRG23280320230285667
|
28/03/2023
|
ANIMA BARMAN
|
0424007WL025500
|
ANIMA BARMAN
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503500633
|
|
ANIMA BARMAN
|
()
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-006-005/3201
(Nimua)
|
0424007000NRG23280320230285669
|
28/03/2023
|
PRAHLLAD BARMAN
|
0424007WL025500
|
PRAHLLAD BARMAN
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503500727
|
|
PRAHLLAD BARMAN
|
()
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-006-005/3323
(Nimua)
|
0424007000NRG23280320230285684
|
28/03/2023
|
Gopal Barman
|
0424007WL025503
|
Gopal Barman
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503500728
|
|
Gopal Barman
|
()
|
|
34
|
Gobardhana(BTC)
|
AS-24-007-006-005/3323
(Nimua)
|
0424007000NRG23280320230285685
|
28/03/2023
|
Swapna Barman
|
0424007WL025503
|
Swapna Barman
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503500729
|
|
Swapna Barman
|
()
|
|
35
|
Gobardhana(BTC)
|
AS-24-007-006-006/1134
(Nimua)
|
0424007000NRG23280320230285695
|
28/03/2023
|
Jahura Khatun
|
0424007WL025504
|
Jahura Khatun
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503500732
|
|
Jahura Khatun
|
()
|
|
36
|
Gobardhana(BTC)
|
AS-24-007-006-006/1426
(Nimua)
|
0424007000NRG23280320230285747
|
28/03/2023
|
A Halim
|
0424007WL025513
|
A Halim
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503500634
|
|
A Halim
|
()
|
|
37
|
Gobardhana(BTC)
|
AS-24-007-006-006/1985
(Nimua)
|
0424007000NRG23280320230285707
|
28/03/2023
|
Hasen Ali
|
0424007WL025507
|
Hasen Ali
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503500730
|
|
Hasen Ali
|
()
|
|
38
|
Gobardhana(BTC)
|
AS-24-007-006-006/3285
(Nimua)
|
0424007000NRG23280320230285761
|
28/03/2023
|
Atuwar Hussen
|
0424007WL025515
|
Atuwar Hussen
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503500724
|
|
Atuwar Hussen
|
()
|
|
39
|
Gobardhana(BTC)
|
AS-24-007-006-006/3287
(Nimua)
|
0424007000NRG23280320230285751
|
28/03/2023
|
Idris Ali
|
0424007WL025513
|
Idris Ali
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503500723
|
|
Idris Ali
|
()
|
|
40
|
Gobardhana(BTC)
|
AS-24-007-006-006/777
(Nimua)
|
0424007000NRG23280320230285690
|
28/03/2023
|
Sajahan Ali
|
0424007WL025503
|
Sajahan Ali
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503500722
|
|
Sajahan Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
41
|
Gobardhana(BTC)
|
AS-24-007-006-001/2045
(Nimua)
|
0424007000NRG23280320230285497
|
28/03/2023
|
Tutumani Nath
|
0424007WL025479
|
Tutumani Nath
|
00165
|
IBKL0001500
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503500648
|
|
Tutumani Nath
|
()
|
|
42
|
Gobardhana(BTC)
|
AS-24-007-006-002/1638
(Nimua)
|
0424007000NRG23280320230285662
|
28/03/2023
|
Nayani Bala Das
|
0424007WL025500
|
Nayani Bala Das
|
00165
|
IBKL0001500
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503500649
|
|
Nayani Bala Das
|
()
|
|
43
|
Gobardhana(BTC)
|
AS-24-007-006-002/1711
(Nimua)
|
0424007000NRG23280320230285591
|
28/03/2023
|
Sabita Das
|
0424007WL025490
|
Sabita Das
|
00165
|
IBKL0001500
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503500718
|
|
Sabita Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
44
|
Gobardhana(BTC)
|
AS-24-007-006-001/705
(Nimua)
|
0424007000NRG23280320230285511
|
28/03/2023
|
Rahul Das
|
0424007WL025480
|
Rahul Das
|
00354
|
PUNB0202020
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503500717
|
|
Rahul Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
45
|
Gobardhana(BTC)
|
AS-24-007-006-001/1147
(Nimua)
|
0424007000NRG23280320230285534
|
28/03/2023
|
Kamala Khatun
|
0424007WL025483
|
Kamala Khatun
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503500666
|
|
MRS KAMALA KHATUN
|
()
|
|
46
|
Gobardhana(BTC)
|
AS-24-007-006-001/1159
(Nimua)
|
0424007000NRG23280320230285527
|
28/03/2023
|
Rahima Khatun
|
0424007WL025482
|
Rahima Khatun
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503500663
|
|
MRS RAHIMA KHATUN
|
()
|
|
47
|
Gobardhana(BTC)
|
AS-24-007-006-001/1193
(Nimua)
|
0424007000NRG23280320230285537
|
28/03/2023
|
Ranjita Swargiary Malakar
|
0424007WL025483
|
Ranjita Swargiary Malakar
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503500672
|
|
MRS RANJITA SWARGIARY MALAKAR
|
()
|
|
48
|
Gobardhana(BTC)
|
AS-24-007-006-001/1267
(Nimua)
|
0424007000NRG23280320230285529
|
28/03/2023
|
Kanan Bala Das
|
0424007WL025482
|
Kanan Bala Das
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503500662
|
|
MRS KANAN BALA DAS
|
()
|
|
49
|
Gobardhana(BTC)
|
AS-24-007-006-001/597
(Nimua)
|
0424007000NRG23280320230285494
|
28/03/2023
|
Abhijit Pathak
|
0424007WL025478
|
Abhijit Pathak
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503500664
|
|
MR ABHIJIT PATHAK
|
()
|
|
50
|
Gobardhana(BTC)
|
AS-24-007-006-001/597
(Nimua)
|
0424007000NRG23280320230285493
|
28/03/2023
|
Golapi Pathak
|
0424007WL025478
|
Golapi Pathak
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503500660
|
|
MRS GOLAPI PATHAK
|
()
|
|
51
|
Gobardhana(BTC)
|
AS-24-007-006-001/687
(Nimua)
|
0424007000NRG23280320230285508
|
28/03/2023
|
Tapan Makakar
|
0424007WL025480
|
Tapan Makakar
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503500673
|
|
MR TAPAS MALAKAR
|
()
|
|
52
|
Gobardhana(BTC)
|
AS-24-007-006-001/771
(Nimua)
|
0424007000NRG23280320230285520
|
28/03/2023
|
Rupjan Nessa
|
0424007WL025481
|
Rupjan Nessa
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503500670
|
|
MISS RUPJAN NESSA
|
()
|
|
53
|
Gobardhana(BTC)
|
AS-24-007-006-001/773
(Nimua)
|
0424007000NRG23280320230285513
|
28/03/2023
|
Lal Bhanu
|
0424007WL025480
|
Lal Bhanu
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503500659
|
|
MRS LAL BHANU
|
()
|
|
54
|
Gobardhana(BTC)
|
AS-24-007-006-001/878
(Nimua)
|
0424007000NRG23280320230285503
|
28/03/2023
|
Saiful Islam
|
0424007WL025479
|
Saiful Islam
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503500668
|
|
MR SAIFUL ISLAM
|
()
|
|
55
|
Gobardhana(BTC)
|
AS-24-007-006-001/897
(Nimua)
|
0424007000NRG23280320230285504
|
28/03/2023
|
Amirjan Nessa
|
0424007WL025479
|
Amirjan Nessa
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503500665
|
|
MRS AMIRJAN NESSA
|
()
|
|
56
|
Gobardhana(BTC)
|
AS-24-007-006-002/1686
(Nimua)
|
0424007000NRG23280320230285600
|
28/03/2023
|
Ela Wary
|
0424007WL025492
|
Ela Wary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503500711
|
|
MRS ELA WARY
|
()
|
|
57
|
Gobardhana(BTC)
|
AS-24-007-006-002/999
(Nimua)
|
0424007000NRG23280320230285596
|
28/03/2023
|
Chaya Das
|
0424007WL025490
|
Chaya Das
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503500661
|
|
MRS CHAYA DAS
|
()
|
|
58
|
Gobardhana(BTC)
|
AS-24-007-006-006/1116
(Nimua)
|
0424007000NRG23280320230285693
|
28/03/2023
|
Mamtaz Begum
|
0424007WL025504
|
Mamtaz Begum
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503500713
|
|
MRS MAMTAJ BEGUM
|
()
|
|
59
|
Gobardhana(BTC)
|
AS-24-007-006-006/1426
(Nimua)
|
0424007000NRG23280320230285748
|
28/03/2023
|
Anisur Rahman
|
0424007WL025513
|
Anisur Rahman
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503500671
|
|
MR ANISUR RAHMAN
|
()
|
|
60
|
Gobardhana(BTC)
|
AS-24-007-006-006/2000
(Nimua)
|
0424007000NRG23280320230285688
|
28/03/2023
|
Main Uddin
|
0424007WL025503
|
Main Uddin
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503500712
|
|
MR MAIN UDDIN
|
()
|
|
61
|
Gobardhana(BTC)
|
AS-24-007-006-006/3206
(Nimua)
|
0424007000NRG23280320230285750
|
28/03/2023
|
CHELIM SIKADAR
|
0424007WL025513
|
CHELIM SIKADAR
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503500669
|
|
MR CHELIM SIKADAR
|
()
|
|
62
|
Gobardhana(BTC)
|
AS-24-007-006-006/482
(Nimua)
|
0424007000NRG23280320230285698
|
28/03/2023
|
IMAN ALI
|
0424007WL025504
|
IMAN ALI
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503500667
|
|
MR IMAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
63
|
Gobardhana(BTC)
|
AS-24-007-006-006/1061
(Nimua)
|
0424007000NRG23280320230285691
|
28/03/2023
|
Nurjahan Khatun
|
0424007WL025504
|
Nurjahan Khatun
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503500674
|
|
MS NURJAHAN KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
64
|
Gobardhana(BTC)
|
AS-24-007-006-001/1162
(Nimua)
|
0424007000NRG23280320230285535
|
28/03/2023
|
Eaton Khatun
|
0424007WL025483
|
Eaton Khatun
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503500675
|
|
MRS EATON KHATUN
|
()
|
|
65
|
Gobardhana(BTC)
|
AS-24-007-006-001/3137
(Nimua)
|
0424007000NRG23280320230285519
|
28/03/2023
|
Aduri Malakar
|
0424007WL025481
|
Aduri Malakar
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503500676
|
|
MRS ADURI MALAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
66
|
Gobardhana(BTC)
|
AS-24-007-006-006/3277
(Nimua)
|
0424007000NRG23280320230285760
|
28/03/2023
|
Afruza Khatun
|
0424007WL025515
|
Afruza Khatun
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503500677
|
|
MRS AFRUZA KHATUN
|
()
|
|
67
|
Gobardhana(BTC)
|
AS-24-007-006-006/570
(Nimua)
|
0424007000NRG23280320230285744
|
28/03/2023
|
Saleha Khatun
|
0424007WL025511
|
Saleha Khatun
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503500678
|
|
MRS SALEHA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
68
|
Gobardhana(BTC)
|
AS-24-007-006-001/1157
(Nimua)
|
0424007000NRG23280320230285489
|
28/03/2023
|
Rahim Uddin
|
0424007WL025478
|
Rahim Uddin
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503500694
|
|
Rahim Uddin
|
()
|
|
69
|
Gobardhana(BTC)
|
AS-24-007-006-001/1159
(Nimua)
|
0424007000NRG23280320230285528
|
28/03/2023
|
Ajimul Hoque
|
0424007WL025482
|
Ajimul Hoque
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503500707
|
|
Ajimul Hoque
|
()
|
|
70
|
Gobardhana(BTC)
|
AS-24-007-006-001/1193
(Nimua)
|
0424007000NRG23280320230285536
|
28/03/2023
|
Dipak Malakar
|
0424007WL025483
|
Dipak Malakar
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503500693
|
|
Dipak Malakar
|
()
|
|
71
|
Gobardhana(BTC)
|
AS-24-007-006-001/1207
(Nimua)
|
0424007000NRG23280320230285514
|
28/03/2023
|
Nakum Uddib Ali
|
0424007WL025481
|
Nakum Uddib Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503500681
|
|
Nakum Uddib Ali
|
()
|
|
72
|
Gobardhana(BTC)
|
AS-24-007-006-001/1211
(Nimua)
|
0424007000NRG23280320230285538
|
28/03/2023
|
Habibar Rahman
|
0424007WL025483
|
Habibar Rahman
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503500696
|
|
Habibar Rahman
|
()
|
|
73
|
Gobardhana(BTC)
|
AS-24-007-006-001/1224
(Nimua)
|
0424007000NRG23280320230285539
|
28/03/2023
|
Abutaep
|
0424007WL025483
|
Abutaep
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503500695
|
|
Abutaep
|
()
|
|
74
|
Gobardhana(BTC)
|
AS-24-007-006-001/591
(Nimua)
|
0424007000NRG23280320230285573
|
28/03/2023
|
Ramesh Barman
|
0424007WL025487
|
Ramesh Barman
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503500710
|
|
Ramesh Barman
|
()
|
|
75
|
Gobardhana(BTC)
|
AS-24-007-006-001/592
(Nimua)
|
0424007000NRG23280320230285530
|
28/03/2023
|
Bharati Goyary
|
0424007WL025482
|
Bharati Goyary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503500682
|
|
Bharati Goyary
|
()
|
|
76
|
Gobardhana(BTC)
|
AS-24-007-006-001/653
(Nimua)
|
0424007000NRG23280320230285574
|
28/03/2023
|
Rabin Das
|
0424007WL025487
|
Rabin Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503500683
|
|
Rabin Das
|
()
|
|
77
|
Gobardhana(BTC)
|
AS-24-007-006-001/667
(Nimua)
|
0424007000NRG23280320230285500
|
28/03/2023
|
Ramkrishna Nath
|
0424007WL025479
|
Ramkrishna Nath
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503500698
|
|
Ramkrishna Nath
|
()
|
|
78
|
Gobardhana(BTC)
|
AS-24-007-006-001/674
(Nimua)
|
0424007000NRG23280320230285532
|
28/03/2023
|
Sanjib Das
|
0424007WL025482
|
Sanjib Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503500699
|
|
Sanjib Das
|
()
|
|
79
|
Gobardhana(BTC)
|
AS-24-007-006-001/705
(Nimua)
|
0424007000NRG23280320230285509
|
28/03/2023
|
Kanak Das
|
0424007WL025480
|
Kanak Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503500697
|
|
Kanak Das
|
()
|
|
80
|
Gobardhana(BTC)
|
AS-24-007-006-001/707
(Nimua)
|
0424007000NRG23280320230285512
|
28/03/2023
|
Munindra Das
|
0424007WL025480
|
Munindra Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503500684
|
|
Munindra Das
|
()
|
|
81
|
Gobardhana(BTC)
|
AS-24-007-006-001/708
(Nimua)
|
0424007000NRG23280320230285540
|
28/03/2023
|
Dandeswar Das
|
0424007WL025483
|
Dandeswar Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503500689
|
|
Dandeswar Das
|
()
|
|
82
|
Gobardhana(BTC)
|
AS-24-007-006-002/1576
(Nimua)
|
0424007000NRG23280320230285578
|
28/03/2023
|
Manindra Dey
|
0424007WL025488
|
Manindra Dey
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503500686
|
|
Manindra Dey
|
()
|
|
83
|
Gobardhana(BTC)
|
AS-24-007-006-002/1653
(Nimua)
|
0424007000NRG23280320230285637
|
28/03/2023
|
Sushil Das
|
0424007WL025497
|
Sushil Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503500680
|
|
Sushil Das
|
()
|
|
84
|
Gobardhana(BTC)
|
AS-24-007-006-002/1666
(Nimua)
|
0424007000NRG23280320230285598
|
28/03/2023
|
Pratima Das
|
0424007WL025492
|
Pratima Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503500691
|
|
Pratima Das
|
()
|
|
85
|
Gobardhana(BTC)
|
AS-24-007-006-002/1692
(Nimua)
|
0424007000NRG23280320230285616
|
28/03/2023
|
Gosathi Wary
|
0424007WL025494
|
Gosathi Wary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503500692
|
|
Gosathi Wary
|
()
|
|
86
|
Gobardhana(BTC)
|
AS-24-007-006-002/224
(Nimua)
|
0424007000NRG23280320230285619
|
28/03/2023
|
Sipon Nayak
|
0424007WL025494
|
Sipon Nayak
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503500709
|
|
Sipon Nayak
|
()
|
|
87
|
Gobardhana(BTC)
|
AS-24-007-006-002/235
(Nimua)
|
0424007000NRG23280320230285593
|
28/03/2023
|
Sewali Das
|
0424007WL025490
|
Sewali Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503500679
|
|
Sewali Das
|
()
|
|
88
|
Gobardhana(BTC)
|
AS-24-007-006-002/252
(Nimua)
|
0424007000NRG23280320230285638
|
28/03/2023
|
Brojen Sarkar
|
0424007WL025497
|
Brojen Sarkar
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503500685
|
|
Brojen Sarkar
|
()
|
|
89
|
Gobardhana(BTC)
|
AS-24-007-006-002/363
(Nimua)
|
0424007000NRG23280320230285601
|
28/03/2023
|
Nikhil Talukdar
|
0424007WL025492
|
Nikhil Talukdar
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503500690
|
|
Nikhil Talukdar
|
()
|
|
90
|
Gobardhana(BTC)
|
AS-24-007-006-002/371
(Nimua)
|
0424007000NRG23280320230285602
|
28/03/2023
|
Santosh Das
|
0424007WL025492
|
Santosh Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503500688
|
|
Santosh Das
|
()
|
|
91
|
Gobardhana(BTC)
|
AS-24-007-006-002/980
(Nimua)
|
0424007000NRG23280320230285605
|
28/03/2023
|
Pholo Sarkar
|
0424007WL025492
|
Pholo Sarkar
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503500687
|
|
Pholo Sarkar
|
()
|
|
92
|
Gobardhana(BTC)
|
AS-24-007-006-003/355
(Nimua)
|
0424007000NRG23280320230285664
|
28/03/2023
|
Rustum Ali
|
0424007WL025500
|
Rustum Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503500706
|
|
Rustum Ali
|
()
|
|
93
|
Gobardhana(BTC)
|
AS-24-007-006-006/1134
(Nimua)
|
0424007000NRG23280320230285694
|
28/03/2023
|
Hasen Ali
|
0424007WL025504
|
Hasen Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503500704
|
|
Hasen Ali
|
()
|
|
94
|
Gobardhana(BTC)
|
AS-24-007-006-006/1484
(Nimua)
|
0424007000NRG23280320230285687
|
28/03/2023
|
Hafizur Rahman
|
0424007WL025503
|
Hafizur Rahman
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503500705
|
|
Hafizur Rahman
|
()
|
|
95
|
Gobardhana(BTC)
|
AS-24-007-006-006/521
(Nimua)
|
0424007000NRG23280320230285753
|
28/03/2023
|
NAJRUL HAQUE
|
0424007WL025513
|
NAJRUL HAQUE
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503500702
|
|
NAJRUL HAQUE
|
()
|
|
96
|
Gobardhana(BTC)
|
AS-24-007-006-006/525
(Nimua)
|
0424007000NRG23280320230285741
|
28/03/2023
|
Abdul Azize
|
0424007WL025511
|
Abdul Azize
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503500701
|
|
Abdul Azize
|
()
|
|
97
|
Gobardhana(BTC)
|
AS-24-007-006-006/543
(Nimua)
|
0424007000NRG23280320230285742
|
28/03/2023
|
Intaj Ali
|
0424007WL025511
|
Intaj Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503500700
|
|
Intaj Ali
|
()
|
|
98
|
Gobardhana(BTC)
|
AS-24-007-006-006/562
(Nimua)
|
0424007000NRG23280320230285712
|
28/03/2023
|
Innas Ali
|
0424007WL025507
|
Innas Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503500703
|
|
Innas Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42594
|
42594
|
|
|
|
|
|
|
|
|
99
|
Gobardhana(BTC)
|
AS-24-007-006-002/1666
(Nimua)
|
0424007000NRG23280320230285599
|
28/03/2023
|
Gangadhar Das
|
0424007WL025492
|
Gangadhar Das
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503500708
|
|
Gangadhar Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
100
|
Gobardhana(BTC)
|
AS-24-007-006-001/1236
(Nimua)
|
0424007000NRG23280320230285572
|
28/03/2023
|
Abdul Munab
|
0424007WL025487
|
Abdul Munab
|
00553
|
INDB0000460
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503500650
|
|
MONNAF ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137400
|
137400
|
|
|
|
|
|
|
|