|
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-24-007-006-001/1162
(Nimua)
|
0424007000NRG23020920220106267
|
02/09/2022
|
AMJAD ALI
|
0424007WL007495
|
AMJAD ALI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932267556
|
|
AMJAD ALI
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-006-001/2019
(Nimua)
|
0424007000NRG23020920220106336
|
02/09/2022
|
Sabin Nath
|
0424007WL007507
|
Sabin Nath
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932267512
|
|
Sabin Nath
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-006-001/2048
(Nimua)
|
0424007000NRG23020920220106419
|
02/09/2022
|
Swmdwn Machahary
|
0424007WL007517
|
Swmdwn Machahary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932267559
|
|
Swmdwn Machahary
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-006-001/2057
(Nimua)
|
0424007000NRG23020920220106194
|
02/09/2022
|
Darendrajit Machahary
|
0424007WL007489
|
Darendrajit Machahary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932267558
|
|
Darendrajit Machahary
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-006-001/2059
(Nimua)
|
0424007000NRG23020920220106271
|
02/09/2022
|
Manju Machahary
|
0424007WL007495
|
Manju Machahary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932267557
|
|
Manju Machahary
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-006-001/3001
(Nimua)
|
0424007000NRG23020920220106424
|
02/09/2022
|
Ajit Gayary
|
0424007WL007518
|
Ajit Gayary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932267569
|
|
Ajit Gayary
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-006-001/3014
(Nimua)
|
0424007000NRG23020920220106280
|
02/09/2022
|
BHANITA DAS
|
0424007WL007496
|
BHANITA DAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932267511
|
|
BHANITA DAS
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-006-001/3014
(Nimua)
|
0424007000NRG23020920220106279
|
02/09/2022
|
Jyotish Kr Das
|
0424007WL007496
|
Jyotish Kr Das
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932267513
|
|
Jyotish Kr Das
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-006-001/3096
(Nimua)
|
0424007000NRG23020920220106355
|
02/09/2022
|
Sajan Gayari
|
0424007WL007510
|
Sajan Gayari
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932267509
|
|
Sajan Gayari
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-006-001/772
(Nimua)
|
0424007000NRG23020920220106339
|
02/09/2022
|
Dulen Das
|
0424007WL007507
|
Dulen Das
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932267510
|
|
Dulen Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-006-001/2055
(Nimua)
|
0424007000NRG23020920220106414
|
02/09/2022
|
Rashmi Basumatary
|
0424007WL007516
|
Rashmi Basumatary
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932267550
|
|
Rashmi Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-006-001/1141
(Nimua)
|
0424007000NRG23020920220106353
|
02/09/2022
|
Abdul Rafik
|
0424007WL007510
|
Abdul Rafik
|
00078
|
CNRB0003371
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932267500
|
|
Abdul Rafik
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-006-001/1147
(Nimua)
|
0424007000NRG23020920220106193
|
02/09/2022
|
Kashem Ali
|
0424007WL007489
|
Kashem Ali
|
00078
|
CNRB0003371
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932267565
|
|
Kashem Ali
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-006-001/1156
(Nimua)
|
0424007000NRG23020920220106331
|
02/09/2022
|
Ishab Ali
|
0424007WL007506
|
Ishab Ali
|
00078
|
CNRB0003371
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932267562
|
|
Ishab Ali
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-006-001/1161
(Nimua)
|
0424007000NRG23020920220106332
|
02/09/2022
|
AHBASH ALI
|
0424007WL007506
|
AHBASH ALI
|
00078
|
CNRB0003371
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932267568
|
|
AHBASH ALI
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-006-001/183
(Nimua)
|
0424007000NRG23020920220106413
|
02/09/2022
|
Pran Krishna Nath
|
0424007WL007516
|
Pran Krishna Nath
|
00078
|
CNRB0003371
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932267560
|
|
Pran Krishna Nath
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-006-001/585
(Nimua)
|
0424007000NRG23020920220106426
|
02/09/2022
|
Purnima Musahary
|
0424007WL007518
|
Purnima Musahary
|
00078
|
CNRB0003371
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932267566
|
|
Purnima Musahary
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-006-001/589
(Nimua)
|
0424007000NRG23020920220106321
|
02/09/2022
|
Kanak Goyary
|
0424007WL007504
|
Kanak Goyary
|
00078
|
CNRB0003371
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932267563
|
|
Kanak Goyary
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-006-001/594
(Nimua)
|
0424007000NRG23020920220106338
|
02/09/2022
|
Sailen Das
|
0424007WL007507
|
Sailen Das
|
00078
|
CNRB0003371
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932267499
|
|
Sailen Das
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-006-001/623
(Nimua)
|
0424007000NRG23020920220106417
|
02/09/2022
|
Marga Musahary
|
0424007WL007516
|
Marga Musahary
|
00078
|
CNRB0003371
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932267564
|
|
Marga Musahary
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-006-001/739
(Nimua)
|
0424007000NRG23020920220106428
|
02/09/2022
|
Sibindra Musahary
|
0424007WL007518
|
Sibindra Musahary
|
00078
|
CNRB0003371
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932267561
|
|
Sibindra Musahary
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-006-001/743
(Nimua)
|
0424007000NRG23020920220106324
|
02/09/2022
|
Bhagiram Musahary
|
0424007WL007504
|
Bhagiram Musahary
|
00078
|
CNRB0003371
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932267567
|
|
Bhagiram Musahary
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-006-001/837
(Nimua)
|
0424007000NRG23020920220106340
|
02/09/2022
|
MOLINDRA BASUMATARY
|
0424007WL007507
|
MOLINDRA BASUMATARY
|
00078
|
CNRB0003371
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932267498
|
|
MOLINDRA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-006-001/1208
(Nimua)
|
0424007000NRG23020920220106278
|
02/09/2022
|
Hashmad Ali
|
0424007WL007496
|
Hashmad Ali
|
00078
|
CNRB0017301
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932267502
|
|
Hashmad Ali
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-006-001/2002
(Nimua)
|
0424007000NRG23020920220106319
|
02/09/2022
|
REHELA KHATUN
|
0424007WL007504
|
REHELA KHATUN
|
00078
|
CNRB0017301
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932267508
|
|
REHELA KHATUN
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-006-001/3113
(Nimua)
|
0424007000NRG23020920220106415
|
02/09/2022
|
SANATAN MACHAHARY
|
0424007WL007516
|
SANATAN MACHAHARY
|
00078
|
CNRB0017301
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932267507
|
|
SANATAN MACHAHARY
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-006-001/599
(Nimua)
|
0424007000NRG23020920220106358
|
02/09/2022
|
Kamal Das
|
0424007WL007510
|
Kamal Das
|
00078
|
CNRB0017301
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932267504
|
|
Kamal Das
|
()
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-006-001/769
(Nimua)
|
0424007000NRG23020920220106429
|
02/09/2022
|
Upen Machahari
|
0424007WL007518
|
Upen Machahari
|
00078
|
CNRB0017301
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932267503
|
|
Upen Machahari
|
()
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-006-001/893
(Nimua)
|
0424007000NRG23020920220106359
|
02/09/2022
|
Rehena Khatun
|
0424007WL007510
|
Rehena Khatun
|
00078
|
CNRB0017301
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932267505
|
|
Rehena Khatun
|
()
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-006-001/899
(Nimua)
|
0424007000NRG23020920220106197
|
02/09/2022
|
MUNSER ALI
|
0424007WL007489
|
MUNSER ALI
|
00078
|
CNRB0017301
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932267506
|
|
MUNSER ALI
|
()
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-006-001/958
(Nimua)
|
0424007000NRG23020920220106198
|
02/09/2022
|
Arjun Gayari
|
0424007WL007489
|
Arjun Gayari
|
00078
|
CNRB0017301
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932267501
|
|
Arjun Gayari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14656
|
14656
|
|
|
|
|
|
|
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-006-001/1144
(Nimua)
|
0424007000NRG23020920220106407
|
02/09/2022
|
Rabiya Khatun
|
0424007WL007515
|
Rabiya Khatun
|
00415
|
SBIN0002013
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932267525
|
|
MRS RABIYA KHATUN
|
()
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-006-001/1178
(Nimua)
|
0424007000NRG23020920220106354
|
02/09/2022
|
PRADIP MALAKAR
|
0424007WL007510
|
PRADIP MALAKAR
|
00415
|
SBIN0002013
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932267517
|
|
MR PRADIP MALAKAR
|
()
|
|
34
|
Gobardhana(BTC)
|
AS-24-007-006-001/1193
(Nimua)
|
0424007000NRG23020920220106275
|
02/09/2022
|
Ranjita Swargiary Malakar
|
0424007WL007496
|
Ranjita Swargiary Malakar
|
00415
|
SBIN0002013
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932267528
|
|
MRS RANJITA SWARGIARY MALAKAR
|
()
|
|
35
|
Gobardhana(BTC)
|
AS-24-007-006-001/1196
(Nimua)
|
0424007000NRG23020920220106277
|
02/09/2022
|
Parmila Malakar
|
0424007WL007496
|
Parmila Malakar
|
00415
|
SBIN0002013
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932267518
|
|
MRS PRAMILA MALAKAR
|
()
|
|
36
|
Gobardhana(BTC)
|
AS-24-007-006-001/1210
(Nimua)
|
0424007000NRG23020920220106333
|
02/09/2022
|
Aminur Islam
|
0424007WL007506
|
Aminur Islam
|
00415
|
SBIN0002013
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932267514
|
|
MR AMINUL ISLAM
|
()
|
|
37
|
Gobardhana(BTC)
|
AS-24-007-006-001/2035
(Nimua)
|
0424007000NRG23020920220106409
|
02/09/2022
|
Sanjib Kumar Nath
|
0424007WL007515
|
Sanjib Kumar Nath
|
00415
|
SBIN0002013
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932267531
|
|
MR SANJIB KUMAR NATH
|
()
|
|
38
|
Gobardhana(BTC)
|
AS-24-007-006-001/2048
(Nimua)
|
0424007000NRG23020920220106420
|
02/09/2022
|
NIJARA MACHAHARY
|
0424007WL007517
|
NIJARA MACHAHARY
|
00415
|
SBIN0002013
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932267554
|
|
MRS NIJARA MACHAHARY
|
()
|
|
39
|
Gobardhana(BTC)
|
AS-24-007-006-001/3128
(Nimua)
|
0424007000NRG23020920220106425
|
02/09/2022
|
Samaranjan Roy
|
0424007WL007518
|
Samaranjan Roy
|
00415
|
SBIN0002013
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932267516
|
|
MR SAMARANJAN ROY
|
()
|
|
40
|
Gobardhana(BTC)
|
AS-24-007-006-001/3129
(Nimua)
|
0424007000NRG23020920220106334
|
02/09/2022
|
Arati Ray
|
0424007WL007506
|
Arati Ray
|
00415
|
SBIN0002013
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932267519
|
|
MRS ARATI RAY
|
()
|
|
41
|
Gobardhana(BTC)
|
AS-24-007-006-001/3170
(Nimua)
|
0424007000NRG23020920220106272
|
02/09/2022
|
Thelep Basumatary
|
0424007WL007495
|
Thelep Basumatary
|
00415
|
SBIN0002013
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932267527
|
|
MRS THELEP BASUMATARY
|
()
|
|
42
|
Gobardhana(BTC)
|
AS-24-007-006-001/597
(Nimua)
|
0424007000NRG23020920220106357
|
02/09/2022
|
Abhijit Pathak
|
0424007WL007510
|
Abhijit Pathak
|
00415
|
SBIN0002013
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932267524
|
|
MR ABHIJIT PATHAK
|
()
|
|
43
|
Gobardhana(BTC)
|
AS-24-007-006-001/597
(Nimua)
|
0424007000NRG23020920220106356
|
02/09/2022
|
Golapi Pathak
|
0424007WL007510
|
Golapi Pathak
|
00415
|
SBIN0002013
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932267521
|
|
MRS GOLAPI PATHAK
|
()
|
|
44
|
Gobardhana(BTC)
|
AS-24-007-006-001/657
(Nimua)
|
0424007000NRG23020920220106427
|
02/09/2022
|
Bibari Gayari
|
0424007WL007518
|
Bibari Gayari
|
00415
|
SBIN0002013
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932267520
|
|
MRS BIBARI GAYARI
|
()
|
|
45
|
Gobardhana(BTC)
|
AS-24-007-006-001/658
(Nimua)
|
0424007000NRG23020920220106410
|
02/09/2022
|
Ranjita Gayary
|
0424007WL007515
|
Ranjita Gayary
|
00415
|
SBIN0002013
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932267522
|
|
MRS RANJITA GAYARY
|
()
|
|
46
|
Gobardhana(BTC)
|
AS-24-007-006-001/768
(Nimua)
|
0424007000NRG23020920220106421
|
02/09/2022
|
Gita Machahary
|
0424007WL007517
|
Gita Machahary
|
00415
|
SBIN0002013
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932267523
|
|
MRS GITA MACHAHARY
|
()
|
|
47
|
Gobardhana(BTC)
|
AS-24-007-006-001/838
(Nimua)
|
0424007000NRG23020920220106411
|
02/09/2022
|
RONJOY GOYARY
|
0424007WL007515
|
RONJOY GOYARY
|
00415
|
SBIN0002013
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932267529
|
|
MR RANJAY GAYARY
|
()
|
|
48
|
Gobardhana(BTC)
|
AS-24-007-006-001/86
(Nimua)
|
0424007000NRG23020920220106282
|
02/09/2022
|
Rita Boro
|
0424007WL007496
|
Rita Boro
|
00415
|
SBIN0002013
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932267555
|
|
MRS RITA BORO
|
()
|
|
49
|
Gobardhana(BTC)
|
AS-24-007-006-001/891
(Nimua)
|
0424007000NRG23020920220106283
|
02/09/2022
|
Rehela Khatun
|
0424007WL007496
|
Rehela Khatun
|
00415
|
SBIN0002013
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932267530
|
|
MRS REHELA KHATUN
|
()
|
|
50
|
Gobardhana(BTC)
|
AS-24-007-006-001/898
(Nimua)
|
0424007000NRG23020920220106412
|
02/09/2022
|
BASIRAN NESSA
|
0424007WL007515
|
BASIRAN NESSA
|
00415
|
SBIN0002013
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932267526
|
|
MRS BASIRAN NESSA
|
()
|
|
51
|
Gobardhana(BTC)
|
AS-24-007-006-001/956
(Nimua)
|
0424007000NRG23020920220106423
|
02/09/2022
|
Jageswar Basumatary
|
0424007WL007517
|
Jageswar Basumatary
|
00415
|
SBIN0002013
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932267515
|
|
MR JAGESWAR BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36640
|
36640
|
|
|
|
|
|
|
|
|
52
|
Gobardhana(BTC)
|
AS-24-007-006-001/2100
(Nimua)
|
0424007000NRG23020920220106337
|
02/09/2022
|
Gunin Das
|
0424007WL007507
|
Gunin Das
|
00415
|
SBIN0015078
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932267532
|
|
MR GUNIN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
53
|
Gobardhana(BTC)
|
AS-24-007-006-001/1162
(Nimua)
|
0424007000NRG23020920220106268
|
02/09/2022
|
Eaton Khatun
|
0424007WL007495
|
Eaton Khatun
|
00415
|
SBIN0018557
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932267533
|
|
MRS EATON KHATUN
|
()
|
|
54
|
Gobardhana(BTC)
|
AS-24-007-006-001/3114
(Nimua)
|
0424007000NRG23020920220106320
|
02/09/2022
|
Sujit Rajbar
|
0424007WL007504
|
Sujit Rajbar
|
00415
|
SBIN0018557
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932267534
|
|
MR SUJIT RAJBAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
55
|
Gobardhana(BTC)
|
AS-24-007-006-001/1139
(Nimua)
|
0424007000NRG23020920220106330
|
02/09/2022
|
Mr Abdul Rahman
|
0424007WL007506
|
Mr Abdul Rahman
|
00415
|
SBIN0018805
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932267536
|
|
MR ABDUL RAHMAN
|
()
|
|
56
|
Gobardhana(BTC)
|
AS-24-007-006-001/609
(Nimua)
|
0424007000NRG23020920220106322
|
02/09/2022
|
Ramen Basumatary
|
0424007WL007504
|
Ramen Basumatary
|
00415
|
SBIN0018805
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932267535
|
|
MR RAMEN BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
57
|
Gobardhana(BTC)
|
AS-24-007-006-001/1144
(Nimua)
|
0424007000NRG23020920220106406
|
02/09/2022
|
Abu Sama
|
0424007WL007515
|
Abu Sama
|
00468
|
UBIN0534412
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932267545
|
|
Abu Sama
|
()
|
|
58
|
Gobardhana(BTC)
|
AS-24-007-006-001/1157
(Nimua)
|
0424007000NRG23020920220106408
|
02/09/2022
|
Rahim Uddin
|
0424007WL007515
|
Rahim Uddin
|
00468
|
UBIN0534412
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932267544
|
|
Rahim Uddin
|
()
|
|
59
|
Gobardhana(BTC)
|
AS-24-007-006-001/1193
(Nimua)
|
0424007000NRG23020920220106274
|
02/09/2022
|
Dipak Malakar
|
0424007WL007496
|
Dipak Malakar
|
00468
|
UBIN0534412
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932267543
|
|
Dipak Malakar
|
()
|
|
60
|
Gobardhana(BTC)
|
AS-24-007-006-001/1196
(Nimua)
|
0424007000NRG23020920220106276
|
02/09/2022
|
GOURHARI MALAKAR
|
0424007WL007496
|
GOURHARI MALAKAR
|
00468
|
UBIN0534412
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932267541
|
|
GOURHARI MALAKAR
|
()
|
|
61
|
Gobardhana(BTC)
|
AS-24-007-006-001/1211
(Nimua)
|
0424007000NRG23020920220106269
|
02/09/2022
|
Habibar Rahman
|
0424007WL007495
|
Habibar Rahman
|
00468
|
UBIN0534412
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932267547
|
|
Habibar Rahman
|
()
|
|
62
|
Gobardhana(BTC)
|
AS-24-007-006-001/1224
(Nimua)
|
0424007000NRG23020920220106270
|
02/09/2022
|
Abutaep
|
0424007WL007495
|
Abutaep
|
00468
|
UBIN0534412
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932267546
|
|
Abutaep
|
()
|
|
63
|
Gobardhana(BTC)
|
AS-24-007-006-001/591
(Nimua)
|
0424007000NRG23020920220106335
|
02/09/2022
|
Ramesh Barman
|
0424007WL007506
|
Ramesh Barman
|
00468
|
UBIN0534412
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932267552
|
|
Ramesh Barman
|
()
|
|
64
|
Gobardhana(BTC)
|
AS-24-007-006-001/622
(Nimua)
|
0424007000NRG23020920220106416
|
02/09/2022
|
Suchil Malakar
|
0424007WL007516
|
Suchil Malakar
|
00468
|
UBIN0534412
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932267538
|
|
Suchil Malakar
|
()
|
|
65
|
Gobardhana(BTC)
|
AS-24-007-006-001/653
(Nimua)
|
0424007000NRG23020920220106323
|
02/09/2022
|
Rabin Das
|
0424007WL007504
|
Rabin Das
|
00468
|
UBIN0534412
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932267539
|
|
Rabin Das
|
()
|
|
66
|
Gobardhana(BTC)
|
AS-24-007-006-001/667
(Nimua)
|
0424007000NRG23020920220106418
|
02/09/2022
|
Ramkrishna Nath
|
0424007WL007516
|
Ramkrishna Nath
|
00468
|
UBIN0534412
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932267548
|
|
Ramkrishna Nath
|
()
|
|
67
|
Gobardhana(BTC)
|
AS-24-007-006-001/674
(Nimua)
|
0424007000NRG23020920220106195
|
02/09/2022
|
Sanjib Das
|
0424007WL007489
|
Sanjib Das
|
00468
|
UBIN0534412
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932267549
|
|
Sanjib Das
|
()
|
|
68
|
Gobardhana(BTC)
|
AS-24-007-006-001/708
(Nimua)
|
0424007000NRG23020920220106273
|
02/09/2022
|
Dandeswar Das
|
0424007WL007495
|
Dandeswar Das
|
00468
|
UBIN0534412
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932267540
|
|
Dandeswar Das
|
()
|
|
69
|
Gobardhana(BTC)
|
AS-24-007-006-001/736
(Nimua)
|
0424007000NRG23020920220106196
|
02/09/2022
|
Purna Swargiary
|
0424007WL007489
|
Purna Swargiary
|
00468
|
UBIN0534412
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932267537
|
|
Purna Swargiary
|
()
|
|
70
|
Gobardhana(BTC)
|
AS-24-007-006-001/86
(Nimua)
|
0424007000NRG23020920220106281
|
02/09/2022
|
Dharani Boro
|
0424007WL007496
|
Dharani Boro
|
00468
|
UBIN0534412
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932267553
|
|
Dharani Boro
|
()
|
|
71
|
Gobardhana(BTC)
|
AS-24-007-006-001/885
(Nimua)
|
0424007000NRG23020920220106341
|
02/09/2022
|
DHAJA NATH
|
0424007WL007507
|
DHAJA NATH
|
00468
|
UBIN0534412
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932267551
|
|
DHAJA NATH
|
()
|
|
72
|
Gobardhana(BTC)
|
AS-24-007-006-001/956
(Nimua)
|
0424007000NRG23020920220106422
|
02/09/2022
|
SATISH BASUMATARY
|
0424007WL007517
|
SATISH BASUMATARY
|
00468
|
UBIN0534412
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932267542
|
|
SATISH BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29312
|
29312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131904
|
131904
|
|
|
|
|
|
|
|