|
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-24-007-007-002/1005
(Gobardhana)
|
0424007000NRG23280320230287003
|
29/03/2023
|
Inara Begam
|
0424007WL025628
|
Inara Begam
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0503496904
|
|
Inara Begam
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-007-002/1008
(Gobardhana)
|
0424007000NRG23280320230286781
|
29/03/2023
|
Kasim Ali
|
0424007WL025607
|
Kasim Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0503496890
|
|
Kasim Ali
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-007-002/1008
(Gobardhana)
|
0424007000NRG23280320230286782
|
29/03/2023
|
Munju Begum
|
0424007WL025607
|
Munju Begum
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0503496900
|
|
Munju Begum
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-007-002/1633
(Gobardhana)
|
0424007000NRG23280320230287510
|
29/03/2023
|
SHIVASARAN DAS
|
0424007WL025696
|
SHIVASARAN DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0503496907
|
|
SHIVASARAN DAS
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-007-002/2674
(Gobardhana)
|
0424007000NRG23280320230287320
|
29/03/2023
|
Hamida Begum
|
0424007WL025680
|
Hamida Begum
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0503496905
|
|
Hamida Begum
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-007-002/2807
(Gobardhana)
|
0424007000NRG23280320230286688
|
29/03/2023
|
AMJAD ALI
|
0424007WL025596
|
AMJAD ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0503496894
|
|
AMJAD ALI
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-007-002/2816
(Gobardhana)
|
0424007000NRG23280320230287871
|
29/03/2023
|
Mibao Ramchary
|
0424007WL025730
|
Mibao Ramchary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0503496895
|
|
Mibao Ramchary
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-007-002/2835
(Gobardhana)
|
0424007000NRG23280320230286783
|
29/03/2023
|
MAYNAL HOQUE
|
0424007WL025607
|
MAYNAL HOQUE
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0503496903
|
|
MAYNAL HOQUE
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-007-002/721
(Gobardhana)
|
0424007000NRG23280320230288242
|
29/03/2023
|
Mallika Begum
|
0424007WL025772
|
Mallika Begum
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0503496899
|
|
Mallika Begum
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-007-002/749
(Gobardhana)
|
0424007000NRG23280320230287801
|
29/03/2023
|
ROSANA BEGUM
|
0424007WL025719
|
ROSANA BEGUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0503496875
|
|
ROSANA BEGUM
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-007-002/788
(Gobardhana)
|
0424007000NRG23280320230287007
|
29/03/2023
|
Afruja Begum
|
0424007WL025628
|
Afruja Begum
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0503496902
|
|
Afruja Begum
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-007-002/847
(Gobardhana)
|
0424007000NRG23280320230288194
|
29/03/2023
|
Ismail Ali
|
0424007WL025767
|
Ismail Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0503496914
|
|
Ismail Ali
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-007-002/847
(Gobardhana)
|
0424007000NRG23280320230288195
|
29/03/2023
|
Tahima Khatun
|
0424007WL025767
|
Tahima Khatun
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0503496901
|
|
Tahima Khatun
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-007-002/852
(Gobardhana)
|
0424007000NRG23280320230287283
|
29/03/2023
|
Ibrahim Ali
|
0424007WL025672
|
Ibrahim Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0503496913
|
|
Ibrahim Ali
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-007-002/852
(Gobardhana)
|
0424007000NRG23280320230287284
|
29/03/2023
|
KHAYARUN NESSA
|
0424007WL025672
|
KHAYARUN NESSA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0503496906
|
|
KHAYARUN NESSA
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-007-002/866
(Gobardhana)
|
0424007000NRG23280320230288197
|
29/03/2023
|
Aitan Nessa
|
0424007WL025767
|
Aitan Nessa
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0503496909
|
|
Aitan Nessa
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-007-002/866
(Gobardhana)
|
0424007000NRG23280320230288196
|
29/03/2023
|
Ajgar Ali
|
0424007WL025767
|
Ajgar Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0503496908
|
|
Ajgar Ali
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-007-002/870
(Gobardhana)
|
0424007000NRG23280320230288243
|
29/03/2023
|
Khairul Ali
|
0424007WL025772
|
Khairul Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0503496898
|
|
Khairul Ali
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-007-004/2556
(Gobardhana)
|
0424007000NRG23280320230287746
|
29/03/2023
|
BHANUBALA BARMAN
|
0424007WL025711
|
BHANUBALA BARMAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0503496891
|
|
BHANUBALA BARMAN
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-007-004/2578
(Gobardhana)
|
0424007000NRG23280320230287941
|
29/03/2023
|
PRAFULLA BARMAN
|
0424007WL025741
|
PRAFULLA BARMAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0503496896
|
|
PRAFULLA BARMAN
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-007-004/444
(Gobardhana)
|
0424007000NRG23280320230287874
|
29/03/2023
|
Babita Dey
|
0424007WL025730
|
Babita Dey
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0503496910
|
|
Babita Dey
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-007-005/1768
(Gobardhana)
|
0424007000NRG23280320230288147
|
29/03/2023
|
Munidra Nath
|
0424007WL025763
|
Munidra Nath
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0503496917
|
|
Munidra Nath
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-007-005/1775
(Gobardhana)
|
0424007000NRG23280320230287518
|
29/03/2023
|
Swaraj Nath
|
0424007WL025696
|
Swaraj Nath
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0503496877
|
|
Swaraj Nath
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-007-005/1886
(Gobardhana)
|
0424007000NRG23280320230287327
|
29/03/2023
|
Kahima Das
|
0424007WL025680
|
Kahima Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0503496892
|
|
Kahima Das
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-007-005/1886
(Gobardhana)
|
0424007000NRG23280320230287326
|
29/03/2023
|
Kartik Das
|
0424007WL025680
|
Kartik Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0503496911
|
|
Kartik Das
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-007-005/1889
(Gobardhana)
|
0424007000NRG23280320230287804
|
29/03/2023
|
Kartik Das
|
0424007WL025719
|
Kartik Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0503496874
|
|
Kartik Das
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-007-005/1914
(Gobardhana)
|
0424007000NRG23280320230286692
|
29/03/2023
|
Binanda Das
|
0424007WL025596
|
Binanda Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0503496915
|
|
Binanda Das
|
()
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-007-005/1957
(Gobardhana)
|
0424007000NRG23280320230287752
|
29/03/2023
|
Mahendra Nath
|
0424007WL025711
|
Mahendra Nath
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0503496876
|
|
Mahendra Nath
|
()
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-007-005/1991
(Gobardhana)
|
0424007000NRG23280320230287633
|
29/03/2023
|
Hailu Boro
|
0424007WL025701
|
Hailu Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0503496916
|
|
Hailu Boro
|
()
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-007-005/1999
(Gobardhana)
|
0424007000NRG23280320230287754
|
29/03/2023
|
Bijoy Muchahary
|
0424007WL025711
|
Bijoy Muchahary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0503496912
|
|
Bijoy Muchahary
|
()
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-007-005/2251
(Gobardhana)
|
0424007000NRG23280320230288154
|
29/03/2023
|
Purnima Basumatary
|
0424007WL025763
|
Purnima Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0503496897
|
|
Purnima Basumatary
|
()
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-007-005/2370
(Gobardhana)
|
0424007000NRG23280320230288056
|
29/03/2023
|
ILABATI PATHAK
|
0424007WL025751
|
ILABATI PATHAK
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0503496893
|
|
ILABATI PATHAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73280
|
73280
|
|
|
|
|
|
|
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-007-005/1914
(Gobardhana)
|
0424007000NRG23280320230286693
|
29/03/2023
|
Binanda Das
|
0424007WL025596
|
Binanda Das
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0503496870
|
|
Binanda Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
34
|
Gobardhana(BTC)
|
AS-24-007-007-005/1993
(Gobardhana)
|
0424007000NRG23280320230288149
|
29/03/2023
|
Pranjit Basumatary
|
0424007WL025763
|
Pranjit Basumatary
|
00032
|
UTIB0000730
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0503496879
|
|
Pranjit Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
35
|
Gobardhana(BTC)
|
AS-24-007-007-004/2590
(Gobardhana)
|
0424007000NRG23280320230287513
|
29/03/2023
|
Ajay Barman
|
0424007WL025696
|
Ajay Barman
|
00048
|
BKID0005025
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0503496880
|
|
Ajay Barman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
36
|
Gobardhana(BTC)
|
AS-24-007-007-005/1867
(Gobardhana)
|
0424007000NRG23280320230286789
|
29/03/2023
|
Langkeswar Das
|
0424007WL025607
|
Langkeswar Das
|
00078
|
CNRB0003371
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0503496881
|
|
Langkeswar Das
|
()
|
|
37
|
Gobardhana(BTC)
|
AS-24-007-007-005/2000
(Gobardhana)
|
0424007000NRG23280320230288096
|
29/03/2023
|
Nila Boro
|
0424007WL025756
|
Nila Boro
|
00078
|
CNRB0003371
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0503496878
|
|
Nila Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
38
|
Gobardhana(BTC)
|
AS-24-007-007-005/1737
(Gobardhana)
|
0424007000NRG23280320230287325
|
29/03/2023
|
Jayanti Pathak
|
0424007WL025680
|
Jayanti Pathak
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0503496884
|
|
Jayanti Pathak
|
()
|
|
39
|
Gobardhana(BTC)
|
AS-24-007-007-005/1866
(Gobardhana)
|
0424007000NRG23280320230286788
|
29/03/2023
|
Hareswar Das
|
0424007WL025607
|
Hareswar Das
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0503496882
|
|
Hareswar Das
|
()
|
|
40
|
Gobardhana(BTC)
|
AS-24-007-007-005/1950
(Gobardhana)
|
0424007000NRG23280320230287328
|
29/03/2023
|
Bolen Das
|
0424007WL025680
|
Bolen Das
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0503496883
|
|
Bolen Das
|
()
|
|
41
|
Gobardhana(BTC)
|
AS-24-007-007-005/2251
(Gobardhana)
|
0424007000NRG23280320230288153
|
29/03/2023
|
Gaga Basumatary
|
0424007WL025763
|
Gaga Basumatary
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0503496885
|
|
Gaga Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
42
|
Gobardhana(BTC)
|
AS-24-007-007-005/2382
(Gobardhana)
|
0424007000NRG23280320230287639
|
29/03/2023
|
SANDAN GAYARI
|
0424007WL025701
|
SANDAN GAYARI
|
00165
|
IBKL0001500
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0503496886
|
|
SANDAN GAYARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
43
|
Gobardhana(BTC)
|
AS-24-007-007-002/784
(Gobardhana)
|
0424007000NRG23280320230288050
|
29/03/2023
|
GOLJAN NESSA
|
0424007WL025751
|
GOLJAN NESSA
|
00354
|
PUNB0577100
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0503496887
|
|
GOLJAN NESSA
|
()
|
|
44
|
Gobardhana(BTC)
|
AS-24-007-007-004/2590
(Gobardhana)
|
0424007000NRG23280320230287514
|
29/03/2023
|
Sibani Barman
|
0424007WL025696
|
Sibani Barman
|
00354
|
PUNB0577100
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0503496888
|
|
Sibani Barman
|
()
|
|
45
|
Gobardhana(BTC)
|
AS-24-007-007-005/1931
(Gobardhana)
|
0424007000NRG23280320230287632
|
29/03/2023
|
Madan Basumatari
|
0424007WL025701
|
Madan Basumatari
|
00354
|
PUNB0577100
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0503496889
|
|
Madan Basumatari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
46
|
Gobardhana(BTC)
|
AS-24-007-007-002/1034
(Gobardhana)
|
0424007000NRG23280320230288191
|
29/03/2023
|
Jumir uddin
|
0424007WL025767
|
Jumir uddin
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0503496848
|
|
MR JAHIR UDDIN
|
()
|
|
47
|
Gobardhana(BTC)
|
AS-24-007-007-002/1034
(Gobardhana)
|
0424007000NRG23280320230288192
|
29/03/2023
|
RABIUL ISLAM
|
0424007WL025767
|
RABIUL ISLAM
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0503496849
|
|
MR RABIUL ISLAM
|
()
|
|
48
|
Gobardhana(BTC)
|
AS-24-007-007-002/2674
(Gobardhana)
|
0424007000NRG23280320230287319
|
29/03/2023
|
Sahan Ali
|
0424007WL025680
|
Sahan Ali
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0503496841
|
|
MR SAHAN ALI
|
()
|
|
49
|
Gobardhana(BTC)
|
AS-24-007-007-002/843
(Gobardhana)
|
0424007000NRG23280320230287940
|
29/03/2023
|
Abdul Khalek
|
0424007WL025741
|
Abdul Khalek
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0503496850
|
|
MR ABDUL KHALEK
|
()
|
|
50
|
Gobardhana(BTC)
|
AS-24-007-007-002/845
(Gobardhana)
|
0424007000NRG23280320230288146
|
29/03/2023
|
PARADA DAS
|
0424007WL025763
|
PARADA DAS
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0503496845
|
|
MRS PARADA DAS
|
()
|
|
51
|
Gobardhana(BTC)
|
AS-24-007-007-004/2550
(Gobardhana)
|
0424007000NRG23280320230288052
|
29/03/2023
|
KAMINI DAS
|
0424007WL025751
|
KAMINI DAS
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0503496921
|
|
MRS KAMINI DAS
|
()
|
|
52
|
Gobardhana(BTC)
|
AS-24-007-007-004/2577
(Gobardhana)
|
0424007000NRG23280320230288199
|
29/03/2023
|
Champa Barman
|
0424007WL025767
|
Champa Barman
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0503496919
|
|
MRS CHAMPA BARMAN
|
()
|
|
53
|
Gobardhana(BTC)
|
AS-24-007-007-004/2577
(Gobardhana)
|
0424007000NRG23280320230288198
|
29/03/2023
|
PABAN BARMAN
|
0424007WL025767
|
PABAN BARMAN
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0503496918
|
|
MR PABAN BARMAN
|
()
|
|
54
|
Gobardhana(BTC)
|
AS-24-007-007-004/2585
(Gobardhana)
|
0424007000NRG23280320230288091
|
29/03/2023
|
Jahanara khatun
|
0424007WL025756
|
Jahanara khatun
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0503496847
|
|
MRS JAHANARA KHATUN
|
()
|
|
55
|
Gobardhana(BTC)
|
AS-24-007-007-004/376
(Gobardhana)
|
0424007000NRG23280320230287748
|
29/03/2023
|
Renubala Barman
|
0424007WL025711
|
Renubala Barman
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0503496926
|
|
MRS RENU BALA BARMAN
|
()
|
|
56
|
Gobardhana(BTC)
|
AS-24-007-007-004/390
(Gobardhana)
|
0424007000NRG23280320230287803
|
29/03/2023
|
Ram mala Barman
|
0424007WL025719
|
Ram mala Barman
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0503496872
|
|
MRS RAM MALA BARMAN
|
()
|
|
57
|
Gobardhana(BTC)
|
AS-24-007-007-004/472
(Gobardhana)
|
0424007000NRG23280320230287631
|
29/03/2023
|
KAMALA BALA BARMAN
|
0424007WL025701
|
KAMALA BALA BARMAN
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0503496923
|
|
MRS KAMALA BALA BARMAN
|
()
|
|
58
|
Gobardhana(BTC)
|
AS-24-007-007-004/494
(Gobardhana)
|
0424007000NRG23280320230288246
|
29/03/2023
|
Bina Bala Das
|
0424007WL025772
|
Bina Bala Das
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0503496920
|
|
MRS BINA BALA DAS
|
()
|
|
59
|
Gobardhana(BTC)
|
AS-24-007-007-004/512
(Gobardhana)
|
0424007000NRG23280320230288093
|
29/03/2023
|
Jamuna Barman
|
0424007WL025756
|
Jamuna Barman
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0503496871
|
|
MRS JAMUNA BARMAN
|
()
|
|
60
|
Gobardhana(BTC)
|
AS-24-007-007-004/6719
(Gobardhana)
|
0424007000NRG23280320230288094
|
29/03/2023
|
Ramen Basumatary
|
0424007WL025756
|
Ramen Basumatary
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0503496927
|
|
MR RAMEN BASUMATARY
|
()
|
|
61
|
Gobardhana(BTC)
|
AS-24-007-007-004/706
(Gobardhana)
|
0424007000NRG23280320230288054
|
29/03/2023
|
Anjali Barman
|
0424007WL025751
|
Anjali Barman
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0503496922
|
|
MRS ANJALI BARMAN
|
()
|
|
62
|
Gobardhana(BTC)
|
AS-24-007-007-004/706
(Gobardhana)
|
0424007000NRG23280320230288053
|
29/03/2023
|
KAUSHALYA RAY
|
0424007WL025751
|
KAUSHALYA RAY
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0503496843
|
|
MRS KAUSHALYA RAY
|
()
|
|
63
|
Gobardhana(BTC)
|
AS-24-007-007-005/1860
(Gobardhana)
|
0424007000NRG23280320230287751
|
29/03/2023
|
Sikhamoni Das
|
0424007WL025711
|
Sikhamoni Das
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0503496928
|
|
MRS SIKHAMONI DAS
|
()
|
|
64
|
Gobardhana(BTC)
|
AS-24-007-007-005/1867
(Gobardhana)
|
0424007000NRG23280320230286790
|
29/03/2023
|
Dipali Das
|
0424007WL025607
|
Dipali Das
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0503496873
|
|
MRS DIPALI DAS
|
()
|
|
65
|
Gobardhana(BTC)
|
AS-24-007-007-005/1868
(Gobardhana)
|
0424007000NRG23280320230287288
|
29/03/2023
|
Haridev Das
|
0424007WL025672
|
Haridev Das
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0503496846
|
|
MR HARIDEV DAS
|
()
|
|
66
|
Gobardhana(BTC)
|
AS-24-007-007-005/1875
(Gobardhana)
|
0424007000NRG23280320230288095
|
29/03/2023
|
MINA BARMAN
|
0424007WL025756
|
MINA BARMAN
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0503496924
|
|
MRS MINA BARMAN
|
()
|
|
67
|
Gobardhana(BTC)
|
AS-24-007-007-005/1914
(Gobardhana)
|
0424007000NRG23280320230286694
|
29/03/2023
|
JOYTISH DAS
|
0424007WL025596
|
JOYTISH DAS
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0503496925
|
|
MR JYOTISH DAS
|
()
|
|
68
|
Gobardhana(BTC)
|
AS-24-007-007-005/1999
(Gobardhana)
|
0424007000NRG23280320230287756
|
29/03/2023
|
Masum Mochahary
|
0424007WL025711
|
Masum Mochahary
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0503496844
|
|
MR MASUM MOCHAHARY
|
()
|
|
69
|
Gobardhana(BTC)
|
AS-24-007-007-005/2094
(Gobardhana)
|
0424007000NRG23280320230287636
|
29/03/2023
|
Jaydeb Biswas
|
0424007WL025701
|
Jaydeb Biswas
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0503496842
|
|
MR JAYDEB BISWAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54960
|
54960
|
|
|
|
|
|
|
|
|
70
|
Gobardhana(BTC)
|
AS-24-007-007-002/1132
(Gobardhana)
|
0424007000NRG23280320230287799
|
29/03/2023
|
Abdul Alim Ahmed
|
0424007WL025719
|
Abdul Alim Ahmed
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0503496851
|
|
MR ABDUL ALIM AHMED
|
()
|
|
71
|
Gobardhana(BTC)
|
AS-24-007-007-005/1889
(Gobardhana)
|
0424007000NRG23280320230287805
|
29/03/2023
|
Pranami Das
|
0424007WL025719
|
Pranami Das
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0503496856
|
|
MISS PRANAMI DAS
|
()
|
|
72
|
Gobardhana(BTC)
|
AS-24-007-007-005/1987
(Gobardhana)
|
0424007000NRG23280320230287877
|
29/03/2023
|
Jugeswar Basumatari
|
0424007WL025730
|
Jugeswar Basumatari
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0503496852
|
|
MR JUGESWAR BASUMATARI
|
()
|
|
73
|
Gobardhana(BTC)
|
AS-24-007-007-005/1991
(Gobardhana)
|
0424007000NRG23280320230287635
|
29/03/2023
|
Bipul Boro
|
0424007WL025701
|
Bipul Boro
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0503496855
|
|
MR BIPUL BORO
|
()
|
|
74
|
Gobardhana(BTC)
|
AS-24-007-007-005/1991
(Gobardhana)
|
0424007000NRG23280320230287634
|
29/03/2023
|
Thepgang Boro
|
0424007WL025701
|
Thepgang Boro
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0503496854
|
|
MR THEPGANG BORO
|
()
|
|
75
|
Gobardhana(BTC)
|
AS-24-007-007-005/2052
(Gobardhana)
|
0424007000NRG23280320230286792
|
29/03/2023
|
Kapil Nath
|
0424007WL025607
|
Kapil Nath
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0503496853
|
|
MR KAPIL NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
76
|
Gobardhana(BTC)
|
AS-24-007-007-002/697
(Gobardhana)
|
0424007000NRG23280320230288144
|
29/03/2023
|
Din Islam
|
0424007WL025763
|
Din Islam
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0503496862
|
|
Din Islam
|
()
|
|
77
|
Gobardhana(BTC)
|
AS-24-007-007-002/714
(Gobardhana)
|
0424007000NRG23280320230287321
|
29/03/2023
|
Azarrul Hoque
|
0424007WL025680
|
Azarrul Hoque
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0503496859
|
|
Azarrul Hoque
|
()
|
|
78
|
Gobardhana(BTC)
|
AS-24-007-007-002/749
(Gobardhana)
|
0424007000NRG23280320230287800
|
29/03/2023
|
Abed Ali
|
0424007WL025719
|
Abed Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0503496863
|
|
Abed Ali
|
()
|
|
79
|
Gobardhana(BTC)
|
AS-24-007-007-002/769
(Gobardhana)
|
0424007000NRG23280320230288193
|
29/03/2023
|
Hafija Begum
|
0424007WL025767
|
Hafija Begum
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0503496861
|
|
Hafija Begum
|
()
|
|
80
|
Gobardhana(BTC)
|
AS-24-007-007-002/995
(Gobardhana)
|
0424007000NRG23280320230286689
|
29/03/2023
|
Moynal Hoque
|
0424007WL025596
|
Moynal Hoque
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0503496860
|
|
Moynal Hoque
|
()
|
|
81
|
Gobardhana(BTC)
|
AS-24-007-007-004/331
(Gobardhana)
|
0424007000NRG23280320230286690
|
29/03/2023
|
Gonita Barman
|
0424007WL025596
|
Gonita Barman
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0503496857
|
|
Gonita Barman
|
()
|
|
82
|
Gobardhana(BTC)
|
AS-24-007-007-004/361
(Gobardhana)
|
0424007000NRG23280320230286691
|
29/03/2023
|
Kamala Barman
|
0424007WL025596
|
Kamala Barman
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0503496865
|
|
Kamala Barman
|
()
|
|
83
|
Gobardhana(BTC)
|
AS-24-007-007-004/376
(Gobardhana)
|
0424007000NRG23280320230287747
|
29/03/2023
|
Mr. Ganesh Barman
|
0424007WL025711
|
Mr. Ganesh Barman
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0503496858
|
|
Mr. Ganesh Barman
|
()
|
|
84
|
Gobardhana(BTC)
|
AS-24-007-007-004/390
(Gobardhana)
|
0424007000NRG23280320230287802
|
29/03/2023
|
Kartik Barman
|
0424007WL025719
|
Kartik Barman
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0503496866
|
|
Kartik Barman
|
()
|
|
85
|
Gobardhana(BTC)
|
AS-24-007-007-004/402
(Gobardhana)
|
0424007000NRG23280320230287323
|
29/03/2023
|
Dulal Chouhan
|
0424007WL025680
|
Dulal Chouhan
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0503496864
|
|
Dulal Chouhan
|
()
|
|
86
|
Gobardhana(BTC)
|
AS-24-007-007-004/444
(Gobardhana)
|
0424007000NRG23280320230287873
|
29/03/2023
|
Sukumol Dey
|
0424007WL025730
|
Sukumol Dey
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0503496867
|
|
Sukumol Dey
|
()
|
|
87
|
Gobardhana(BTC)
|
AS-24-007-007-004/494
(Gobardhana)
|
0424007000NRG23280320230288245
|
29/03/2023
|
Nayan Das
|
0424007WL025772
|
Nayan Das
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0503496868
|
|
Nayan Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
88
|
Gobardhana(BTC)
|
AS-24-007-007-005/2020
(Gobardhana)
|
0424007000NRG23280320230287519
|
29/03/2023
|
Sanjib Basumatry
|
0424007WL025696
|
Sanjib Basumatry
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0503496869
|
|
Sanjib Basumatry
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
201520
|
201520
|
|
|
|
|
|
|
|