|
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)
|
0424007000NRG23180120230262197
|
18/01/2023
|
Inara Begam
|
0424007WL022742
|
Inara Begam
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129872806
|
|
Inara Begam
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-007-002/1005
(Gobardhana)
|
0424007000NRG23180120230262196
|
18/01/2023
|
Samed Ali
|
0424007WL022742
|
Samed Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129872863
|
|
Samed Ali
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-007-002/1007
(Gobardhana)
|
0424007000NRG23180120230262135
|
18/01/2023
|
Rejia Begam
|
0424007WL022734
|
Rejia Begam
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129872805
|
|
Rejia Begam
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-007-002/1011
(Gobardhana)
|
0424007000NRG23180120230262552
|
18/01/2023
|
Fijiran Nessa
|
0424007WL022785
|
Fijiran Nessa
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129872796
|
|
Fijiran Nessa
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-007-002/1113
(Gobardhana)
|
0424007000NRG23180120230262198
|
18/01/2023
|
Abdul Kaif
|
0424007WL022742
|
Abdul Kaif
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129872813
|
|
Abdul Kaif
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-007-002/1127
(Gobardhana)
|
0424007000NRG23180120230262260
|
18/01/2023
|
Abdul Gofur
|
0424007WL022750
|
Abdul Gofur
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129872815
|
|
Abdul Gofur
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-007-002/1151
(Gobardhana)
|
0424007000NRG23180120230262544
|
18/01/2023
|
Ramayan Rajbhar
|
0424007WL022784
|
Ramayan Rajbhar
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129872816
|
|
Ramayan Rajbhar
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-007-002/1633
(Gobardhana)
|
0424007000NRG23180120230262546
|
18/01/2023
|
Bhanita Pathak Das
|
0424007WL022784
|
Bhanita Pathak Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129872809
|
|
Bhanita Pathak Das
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-007-002/1633
(Gobardhana)
|
0424007000NRG23180120230262545
|
18/01/2023
|
SHIVASARAN DAS
|
0424007WL022784
|
SHIVASARAN DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129872808
|
|
SHIVASARAN DAS
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-007-002/2568
(Gobardhana)
|
0424007000NRG23180120230262636
|
18/01/2023
|
Jitumani Das
|
0424007WL022794
|
Jitumani Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129872801
|
|
Jitumani Das
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-007-002/2723
(Gobardhana)
|
0424007000NRG23180120230262622
|
18/01/2023
|
Esmatara Begum
|
0424007WL022792
|
Esmatara Begum
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129872793
|
|
Esmatara Begum
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-007-002/2835
(Gobardhana)
|
0424007000NRG23180120230262170
|
18/01/2023
|
MAYNAL HOQUE
|
0424007WL022739
|
MAYNAL HOQUE
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129872804
|
|
MAYNAL HOQUE
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-007-002/651
(Gobardhana)
|
0424007000NRG23180120230262613
|
18/01/2023
|
Beguma Khatun
|
0424007WL022791
|
Beguma Khatun
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129872800
|
|
Beguma Khatun
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-007-002/657
(Gobardhana)
|
0424007000NRG23180120230262560
|
18/01/2023
|
Makbul Khan
|
0424007WL022786
|
Makbul Khan
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129872807
|
|
Makbul Khan
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-007-002/721
(Gobardhana)
|
0424007000NRG23180120230262549
|
18/01/2023
|
Mallika Begum
|
0424007WL022784
|
Mallika Begum
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129872799
|
|
Mallika Begum
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-007-002/795
(Gobardhana)
|
0424007000NRG23180120230262630
|
18/01/2023
|
Meera Begum
|
0424007WL022793
|
Meera Begum
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129872798
|
|
Meera Begum
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-007-002/829
(Gobardhana)
|
0424007000NRG23180120230262558
|
18/01/2023
|
Isub Ali
|
0424007WL022785
|
Isub Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129872864
|
|
Isub Ali
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-007-002/895
(Gobardhana)
|
0424007000NRG23180120230262223
|
18/01/2023
|
Toser Ali
|
0424007WL022745
|
Toser Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129872803
|
|
Toser Ali
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-007-002/988
(Gobardhana)
|
0424007000NRG23180120230262551
|
18/01/2023
|
Jeheda Begam
|
0424007WL022784
|
Jeheda Begam
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129872802
|
|
Jeheda Begam
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-007-004/2574
(Gobardhana)
|
0424007000NRG23180120230262604
|
18/01/2023
|
Krishna Barman
|
0424007WL022790
|
Krishna Barman
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129872790
|
|
Krishna Barman
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-007-004/496
(Gobardhana)
|
0424007000NRG23180120230262571
|
18/01/2023
|
Parikshit Das
|
0424007WL022787
|
Parikshit Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129872797
|
|
Parikshit Das
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-007-005/1795
(Gobardhana)
|
0424007000NRG23180120230262215
|
18/01/2023
|
Kulen Das
|
0424007WL022744
|
Kulen Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129872817
|
|
Kulen Das
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-007-005/1799
(Gobardhana)
|
0424007000NRG23180120230262568
|
18/01/2023
|
Jamini Nath
|
0424007WL022786
|
Jamini Nath
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129872794
|
|
Jamini Nath
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-007-005/1852
(Gobardhana)
|
0424007000NRG23180120230262607
|
18/01/2023
|
Baidya Nath
|
0424007WL022790
|
Baidya Nath
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129872814
|
|
Baidya Nath
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-007-005/1852
(Gobardhana)
|
0424007000NRG23180120230262608
|
18/01/2023
|
Manteshwari Basumatary
|
0424007WL022790
|
Manteshwari Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129872791
|
|
Manteshwari Basumatary
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-007-005/1855
(Gobardhana)
|
0424007000NRG23180120230262574
|
18/01/2023
|
Bipul Das
|
0424007WL022787
|
Bipul Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129872812
|
|
Bipul Das
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-007-005/1855
(Gobardhana)
|
0424007000NRG23180120230262575
|
18/01/2023
|
Manika Das
|
0424007WL022787
|
Manika Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129872810
|
|
Manika Das
|
()
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-007-005/1921
(Gobardhana)
|
0424007000NRG23180120230262582
|
18/01/2023
|
Mohen Muchahary
|
0424007WL022788
|
Mohen Muchahary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129872862
|
|
Mohen Muchahary
|
()
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-007-005/1925
(Gobardhana)
|
0424007000NRG23180120230262596
|
18/01/2023
|
Ananda Basumatary
|
0424007WL022789
|
Ananda Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129872811
|
|
Ananda Basumatary
|
()
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-007-005/1976
(Gobardhana)
|
0424007000NRG23180120230262576
|
18/01/2023
|
Komle Boro
|
0424007WL022787
|
Komle Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129872818
|
|
Komle Boro
|
()
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-007-005/2041
(Gobardhana)
|
0424007000NRG23180120230262235
|
18/01/2023
|
Binaya Pathak
|
0424007WL022747
|
Binaya Pathak
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129872795
|
|
Binaya Pathak
|
()
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-007-005/2384
(Gobardhana)
|
0424007000NRG23180120230262240
|
18/01/2023
|
Krishna Mani Pathak
|
0424007WL022747
|
Krishna Mani Pathak
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129872792
|
|
Krishna Mani Pathak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73280
|
73280
|
|
|
|
|
|
|
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-007-002/2781
(Gobardhana)
|
0424007000NRG23180120230262638
|
18/01/2023
|
Hari Bala Barman
|
0424007WL022794
|
Hari Bala Barman
|
00078
|
CNRB0003371
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129872781
|
|
Hari Bala Barman
|
()
|
|
34
|
Gobardhana(BTC)
|
AS-24-007-007-002/2828
(Gobardhana)
|
0424007000NRG23180120230262212
|
18/01/2023
|
CHANDRABATI RAJBHAR
|
0424007WL022744
|
CHANDRABATI RAJBHAR
|
00078
|
CNRB0003371
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129872779
|
|
CHANDRABATI RAJBHAR
|
()
|
|
35
|
Gobardhana(BTC)
|
AS-24-007-007-002/834
(Gobardhana)
|
0424007000NRG23180120230262221
|
18/01/2023
|
MOHINI BARMAN
|
0424007WL022745
|
MOHINI BARMAN
|
00078
|
CNRB0003371
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129872780
|
|
MOHINI BARMAN
|
()
|
|
36
|
Gobardhana(BTC)
|
AS-24-007-007-004/496
(Gobardhana)
|
0424007000NRG23180120230262570
|
18/01/2023
|
Batima Das
|
0424007WL022787
|
Batima Das
|
00078
|
CNRB0003371
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129872782
|
|
Batima Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
37
|
Gobardhana(BTC)
|
AS-24-007-007-005/1737
(Gobardhana)
|
0424007000NRG23180120230262224
|
18/01/2023
|
Jayanti Pathak
|
0424007WL022745
|
Jayanti Pathak
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129872787
|
|
Jayanti Pathak
|
()
|
|
38
|
Gobardhana(BTC)
|
AS-24-007-007-005/1853
(Gobardhana)
|
0424007000NRG23180120230262581
|
18/01/2023
|
Ratnakanta Nath
|
0424007WL022788
|
Ratnakanta Nath
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129872783
|
|
Ratnakanta Nath
|
()
|
|
39
|
Gobardhana(BTC)
|
AS-24-007-007-005/1950
(Gobardhana)
|
0424007000NRG23180120230262227
|
18/01/2023
|
Bolen Das
|
0424007WL022745
|
Bolen Das
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129872785
|
|
Bolen Das
|
()
|
|
40
|
Gobardhana(BTC)
|
AS-24-007-007-005/2063
(Gobardhana)
|
0424007000NRG23180120230262645
|
18/01/2023
|
Anupam Kumar Nath
|
0424007WL022794
|
Anupam Kumar Nath
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129872786
|
|
Anupam Kumar Nath
|
()
|
|
41
|
Gobardhana(BTC)
|
AS-24-007-007-005/2072
(Gobardhana)
|
0424007000NRG23180120230262254
|
18/01/2023
|
Rajib Nath
|
0424007WL022749
|
Rajib Nath
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129872784
|
|
Rajib Nath
|
()
|
|
42
|
Gobardhana(BTC)
|
AS-24-007-007-005/2114
(Gobardhana)
|
0424007000NRG23180120230262585
|
18/01/2023
|
Mausam Basumatary
|
0424007WL022788
|
Mausam Basumatary
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129872788
|
|
Mausam Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
43
|
Gobardhana(BTC)
|
AS-24-007-007-005/2063
(Gobardhana)
|
0424007000NRG23180120230262644
|
18/01/2023
|
Bhanita Nath
|
0424007WL022794
|
Bhanita Nath
|
00089
|
CBIN0282594
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129872777
|
|
Bhanita Nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
44
|
Gobardhana(BTC)
|
AS-24-007-007-002/1065
(Gobardhana)
|
0424007000NRG23180120230262250
|
18/01/2023
|
Aliman Nessa
|
0424007WL022749
|
Aliman Nessa
|
00089
|
CBIN0283217
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129872778
|
|
Aliman Nessa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
45
|
Gobardhana(BTC)
|
AS-24-007-007-004/2564
(Gobardhana)
|
0424007000NRG23180120230262137
|
18/01/2023
|
NIVA BARMAN
|
0424007WL022734
|
NIVA BARMAN
|
00165
|
IBKL0001500
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129872789
|
|
NIVA BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
46
|
Gobardhana(BTC)
|
AS-24-007-007-002/1034
(Gobardhana)
|
0424007000NRG23180120230262259
|
18/01/2023
|
Jumir uddin
|
0424007WL022750
|
Jumir uddin
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129872830
|
|
MR JAHIR UDDIN
|
()
|
|
47
|
Gobardhana(BTC)
|
AS-24-007-007-002/2568
(Gobardhana)
|
0424007000NRG23180120230262637
|
18/01/2023
|
Madhabi Das
|
0424007WL022794
|
Madhabi Das
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129872821
|
|
MRS MADHABI DAS
|
()
|
|
48
|
Gobardhana(BTC)
|
AS-24-007-007-002/2661
(Gobardhana)
|
0424007000NRG23180120230262136
|
18/01/2023
|
Jutika Das
|
0424007WL022734
|
Jutika Das
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129872822
|
|
MRS JUTIKA DAS
|
()
|
|
49
|
Gobardhana(BTC)
|
AS-24-007-007-002/672
(Gobardhana)
|
0424007000NRG23180120230262556
|
18/01/2023
|
Nur Hoque
|
0424007WL022785
|
Nur Hoque
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129872829
|
|
MR NUR HOQUE
|
()
|
|
50
|
Gobardhana(BTC)
|
AS-24-007-007-002/809
(Gobardhana)
|
0424007000NRG23180120230262643
|
18/01/2023
|
ANOWARA KHATUN
|
0424007WL022794
|
ANOWARA KHATUN
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129872857
|
|
MRS ANOWARA KHATUN
|
()
|
|
51
|
Gobardhana(BTC)
|
AS-24-007-007-002/834
(Gobardhana)
|
0424007000NRG23180120230262222
|
18/01/2023
|
Mahanta Barman
|
0424007WL022745
|
Mahanta Barman
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129872819
|
|
MR MAHANTA BARMAN
|
()
|
|
52
|
Gobardhana(BTC)
|
AS-24-007-007-002/843
(Gobardhana)
|
0424007000NRG23180120230262627
|
18/01/2023
|
Abdul Khalek
|
0424007WL022792
|
Abdul Khalek
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129872831
|
|
MR ABDUL KHALEK
|
()
|
|
53
|
Gobardhana(BTC)
|
AS-24-007-007-004/2557
(Gobardhana)
|
0424007000NRG23180120230262591
|
18/01/2023
|
Kabita Barman
|
0424007WL022789
|
Kabita Barman
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129872856
|
|
MRS KABITA BARMAN
|
()
|
|
54
|
Gobardhana(BTC)
|
AS-24-007-007-004/2574
(Gobardhana)
|
0424007000NRG23180120230262603
|
18/01/2023
|
REKHA BARMAN
|
0424007WL022790
|
REKHA BARMAN
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129872828
|
|
MRS REKHA BARMAN
|
()
|
|
55
|
Gobardhana(BTC)
|
AS-24-007-007-004/371
(Gobardhana)
|
0424007000NRG23180120230262232
|
18/01/2023
|
JUMAN BARMAN
|
0424007WL022747
|
JUMAN BARMAN
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129872823
|
|
MRS JUMAN BARMAN
|
()
|
|
56
|
Gobardhana(BTC)
|
AS-24-007-007-004/682
(Gobardhana)
|
0424007000NRG23180120230262592
|
18/01/2023
|
Rahim Uddin
|
0424007WL022789
|
Rahim Uddin
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129872858
|
|
MR RAHIM UDDIN
|
()
|
|
57
|
Gobardhana(BTC)
|
AS-24-007-007-005/1806
(Gobardhana)
|
0424007000NRG23180120230262226
|
18/01/2023
|
Hirakjyoti Nath
|
0424007WL022745
|
Hirakjyoti Nath
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129872826
|
|
MR HIRAKJYOTI NATH
|
()
|
|
58
|
Gobardhana(BTC)
|
AS-24-007-007-005/1819
(Gobardhana)
|
0424007000NRG23180120230262595
|
18/01/2023
|
Kulok Das
|
0424007WL022789
|
Kulok Das
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129872859
|
|
MR KULOK DAS
|
()
|
|
59
|
Gobardhana(BTC)
|
AS-24-007-007-005/2081
(Gobardhana)
|
0424007000NRG23180120230262236
|
18/01/2023
|
Sabin Kherkatary
|
0424007WL022747
|
Sabin Kherkatary
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129872824
|
|
MR SABIN KHERKATARY
|
()
|
|
60
|
Gobardhana(BTC)
|
AS-24-007-007-005/2094
(Gobardhana)
|
0424007000NRG23180120230262577
|
18/01/2023
|
Jaydeb Biswas
|
0424007WL022787
|
Jaydeb Biswas
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129872825
|
|
MR JAYDEB BISWAS
|
()
|
|
61
|
Gobardhana(BTC)
|
AS-24-007-007-005/2383
(Gobardhana)
|
0424007000NRG23180120230262621
|
18/01/2023
|
Dabathi Boro
|
0424007WL022791
|
Dabathi Boro
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129872820
|
|
MRS DABATHI BORO
|
()
|
|
62
|
Gobardhana(BTC)
|
AS-24-007-007-005/2384
(Gobardhana)
|
0424007000NRG23180120230262239
|
18/01/2023
|
KANDARPA PATHAK
|
0424007WL022747
|
KANDARPA PATHAK
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129872860
|
|
MR KANDARPA PATHAK
|
()
|
|
63
|
Gobardhana(BTC)
|
AS-24-007-007-005/2400
(Gobardhana)
|
0424007000NRG23180120230262142
|
18/01/2023
|
NARAHARI DAS
|
0424007WL022734
|
NARAHARI DAS
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129872861
|
|
MR NARAHARI DAS
|
()
|
|
64
|
Gobardhana(BTC)
|
AS-24-007-007-008/614
(Gobardhana)
|
0424007000NRG23180120230262599
|
18/01/2023
|
Jaynal Abdin
|
0424007WL022789
|
Jaynal Abdin
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129872827
|
|
MR JAYNAL ABDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43510
|
43510
|
|
|
|
|
|
|
|
|
65
|
Gobardhana(BTC)
|
AS-24-007-007-005/2100
(Gobardhana)
|
0424007000NRG23180120230262632
|
18/01/2023
|
Dimbeswar Swargiary
|
0424007WL022793
|
Dimbeswar Swargiary
|
00415
|
SBIN0015078
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129872833
|
|
MR DIMBESWAR SWARGIARY
|
()
|
|
66
|
Gobardhana(BTC)
|
AS-24-007-007-005/2379
(Gobardhana)
|
0424007000NRG23180120230262238
|
18/01/2023
|
DIPAK DAS
|
0424007WL022747
|
DIPAK DAS
|
00415
|
SBIN0015078
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129872832
|
|
MR DIPAK DAS
|
()
|
|
67
|
Gobardhana(BTC)
|
AS-24-007-007-005/2397
(Gobardhana)
|
0424007000NRG23180120230262598
|
18/01/2023
|
MAUSAM PATGIRI
|
0424007WL022789
|
MAUSAM PATGIRI
|
00415
|
SBIN0015078
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129872834
|
|
MR MAUSAM PATGIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
68
|
Gobardhana(BTC)
|
AS-24-007-007-005/1913
(Gobardhana)
|
0424007000NRG23180120230262178
|
18/01/2023
|
Ajay Barman
|
0424007WL022739
|
Ajay Barman
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129872838
|
|
MR AJAYBARMAN BARMAN
|
()
|
|
69
|
Gobardhana(BTC)
|
AS-24-007-007-005/2052
(Gobardhana)
|
0424007000NRG23180120230262141
|
18/01/2023
|
Kapil Nath
|
0424007WL022734
|
Kapil Nath
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129872839
|
|
MR KAPIL NATH
|
()
|
|
70
|
Gobardhana(BTC)
|
AS-24-007-007-005/2388
(Gobardhana)
|
0424007000NRG23180120230262256
|
18/01/2023
|
GOPAL PATHAK
|
0424007WL022749
|
GOPAL PATHAK
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129872836
|
|
MRS GOPAL PATHAK
|
()
|
|
71
|
Gobardhana(BTC)
|
AS-24-007-007-008/614
(Gobardhana)
|
0424007000NRG23180120230262600
|
18/01/2023
|
Sanowar Hussain
|
0424007WL022789
|
Sanowar Hussain
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129872837
|
|
MR SANOWAR HUSSAIN
|
()
|
|
72
|
Gobardhana(BTC)
|
AS-24-007-007-008/626
(Gobardhana)
|
0424007000NRG23180120230262579
|
18/01/2023
|
Najima Khatun
|
0424007WL022787
|
Najima Khatun
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129872835
|
|
MRS NAJIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
73
|
Gobardhana(BTC)
|
AS-24-007-007-002/646
(Gobardhana)
|
0424007000NRG23180120230262623
|
18/01/2023
|
Momena Begum
|
0424007WL022792
|
Momena Begum
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129872842
|
|
Momena Begum
|
()
|
|
74
|
Gobardhana(BTC)
|
AS-24-007-007-002/651
(Gobardhana)
|
0424007000NRG23180120230262612
|
18/01/2023
|
Siraj Ali
|
0424007WL022791
|
Siraj Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129872848
|
|
Siraj Ali
|
()
|
|
75
|
Gobardhana(BTC)
|
AS-24-007-007-002/664
(Gobardhana)
|
0424007000NRG23180120230262262
|
18/01/2023
|
Rahim Ali
|
0424007WL022750
|
Rahim Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129872847
|
|
Rahim Ali
|
()
|
|
76
|
Gobardhana(BTC)
|
AS-24-007-007-002/672
(Gobardhana)
|
0424007000NRG23180120230262555
|
18/01/2023
|
Saifaddin Ali
|
0424007WL022785
|
Saifaddin Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129872849
|
|
Saifaddin Ali
|
()
|
|
77
|
Gobardhana(BTC)
|
AS-24-007-007-002/696
(Gobardhana)
|
0424007000NRG23180120230262562
|
18/01/2023
|
kuddus Ali
|
0424007WL022786
|
kuddus Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129872845
|
|
kuddus Ali
|
()
|
|
78
|
Gobardhana(BTC)
|
AS-24-007-007-002/710
(Gobardhana)
|
0424007000NRG23180120230262628
|
18/01/2023
|
Akram Ali
|
0424007WL022793
|
Akram Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129872841
|
|
Akram Ali
|
()
|
|
79
|
Gobardhana(BTC)
|
AS-24-007-007-002/714
(Gobardhana)
|
0424007000NRG23180120230262219
|
18/01/2023
|
Azarrul Hoque
|
0424007WL022745
|
Azarrul Hoque
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129872840
|
|
Azarrul Hoque
|
()
|
|
80
|
Gobardhana(BTC)
|
AS-24-007-007-002/721
(Gobardhana)
|
0424007000NRG23180120230262548
|
18/01/2023
|
Kader Kha
|
0424007WL022784
|
Kader Kha
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129872850
|
|
Kader Kha
|
()
|
|
81
|
Gobardhana(BTC)
|
AS-24-007-007-002/725
(Gobardhana)
|
0424007000NRG23180120230262624
|
18/01/2023
|
Sahid Ali
|
0424007WL022792
|
Sahid Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129872846
|
|
Sahid Ali
|
()
|
|
82
|
Gobardhana(BTC)
|
AS-24-007-007-002/898
(Gobardhana)
|
0424007000NRG23180120230262213
|
18/01/2023
|
Swmla Boro
|
0424007WL022744
|
Swmla Boro
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129872853
|
|
Swmla Boro
|
()
|
|
83
|
Gobardhana(BTC)
|
AS-24-007-007-004/366
(Gobardhana)
|
0424007000NRG23180120230262606
|
18/01/2023
|
Tilak Barman
|
0424007WL022790
|
Tilak Barman
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129872867
|
|
Tilak Barman
|
()
|
|
84
|
Gobardhana(BTC)
|
AS-24-007-007-004/371
(Gobardhana)
|
0424007000NRG23180120230262231
|
18/01/2023
|
Khamal Barman
|
0424007WL022747
|
Khamal Barman
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129872855
|
|
Khamal Barman
|
()
|
|
85
|
Gobardhana(BTC)
|
AS-24-007-007-004/627
(Gobardhana)
|
0424007000NRG23180120230262251
|
18/01/2023
|
Kanak Das
|
0424007WL022749
|
Kanak Das
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129872851
|
|
Kanak Das
|
()
|
|
86
|
Gobardhana(BTC)
|
AS-24-007-007-005/1774
(Gobardhana)
|
0424007000NRG23180120230262565
|
18/01/2023
|
Dharani Barman
|
0424007WL022786
|
Dharani Barman
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129872865
|
|
Dharani Barman
|
()
|
|
87
|
Gobardhana(BTC)
|
AS-24-007-007-005/1777
(Gobardhana)
|
0424007000NRG23180120230262202
|
18/01/2023
|
Sonod Barman
|
0424007WL022742
|
Sonod Barman
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129872866
|
|
Sonod Barman
|
()
|
|
88
|
Gobardhana(BTC)
|
AS-24-007-007-005/1799
(Gobardhana)
|
0424007000NRG23180120230262567
|
18/01/2023
|
Jatneswar Nath
|
0424007WL022786
|
Jatneswar Nath
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129872854
|
|
Jatneswar Nath
|
()
|
|
89
|
Gobardhana(BTC)
|
AS-24-007-007-006/32
(Gobardhana)
|
0424007000NRG23180120230262263
|
18/01/2023
|
Umicha Khatun
|
0424007WL022750
|
Umicha Khatun
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129872852
|
|
Umicha Khatun
|
()
|
|
90
|
Gobardhana(BTC)
|
AS-24-007-007-008/547
(Gobardhana)
|
0424007000NRG23180120230262588
|
18/01/2023
|
Abdul Ali
|
0424007WL022788
|
Abdul Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129872844
|
|
Abdul Ali
|
()
|
|
91
|
Gobardhana(BTC)
|
AS-24-007-007-008/581
(Gobardhana)
|
0424007000NRG23180120230262634
|
18/01/2023
|
Mannan Ali Choud
|
0424007WL022793
|
Mannan Ali Choud
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129872843
|
|
Mannan Ali Choud
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43510
|
43510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
208390
|
208390
|
|
|
|
|
|
|
|