|
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-24-007-011-002/307
(Bonmaja)
|
0424007000NRG23060520220023379
|
07/05/2022
|
Rukiya Khatun
|
0424007WL000959
|
Rukiya Khatun
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223983423
|
|
RukiyaKhatun
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-011-006/1880
(Bonmaja)
|
0424007000NRG23060520220023442
|
07/05/2022
|
Salen Boro
|
0424007WL000959
|
Salen Boro
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223983428
|
|
SalenBoro
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-011-006/3075
(Bonmaja)
|
0424007000NRG23060520220023446
|
07/05/2022
|
Gautam Das
|
0424007WL000959
|
Gautam Das
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223983429
|
|
GautamDas
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-011-007/1289
(Bonmaja)
|
0424007000NRG23060520220023449
|
07/05/2022
|
Abu Talep
|
0424007WL000959
|
Abu Talep
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223983424
|
|
AbuTalep
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-011-007/3105
(Bonmaja)
|
0424007000NRG23060520220023450
|
07/05/2022
|
Asur Uddin
|
0424007WL000959
|
Asur Uddin
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223983434
|
|
AsurUddin
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-011-007/3110
(Bonmaja)
|
0424007000NRG23060520220023451
|
07/05/2022
|
Shah Alom
|
0424007WL000959
|
Shah Alom
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223983430
|
|
ShahAlom
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-011-007/3111
(Bonmaja)
|
0424007000NRG23060520220023452
|
07/05/2022
|
Nurul Hoque
|
0424007WL000959
|
Nurul Hoque
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223983432
|
|
NurulHoque
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-011-007/581
(Bonmaja)
|
0424007000NRG23060520220023453
|
07/05/2022
|
Asia Khatun Bewa
|
0424007WL000959
|
Asia Khatun Bewa
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223983426
|
|
AsiaKhatunBewa
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-011-007/615
(Bonmaja)
|
0424007000NRG23060520220023455
|
07/05/2022
|
Ali Azgar
|
0424007WL000959
|
Ali Azgar
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223983427
|
|
AliAzgar
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-011-007/703
(Bonmaja)
|
0424007000NRG23060520220023461
|
07/05/2022
|
Mahammad Ali
|
0424007WL000959
|
Mahammad Ali
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223983433
|
|
MahammadAli
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-011-007/718
(Bonmaja)
|
0424007000NRG23060520220023463
|
07/05/2022
|
Shar Bhanu Begum
|
0424007WL000959
|
Shar Bhanu Begum
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223983425
|
|
SharBhanuBegum
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-011-007/721
(Bonmaja)
|
0424007000NRG23060520220023464
|
07/05/2022
|
Jahur Uddin
|
0424007WL000959
|
Jahur Uddin
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223983431
|
|
JahurUddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-011-006/1426
(Bonmaja)
|
0424007000NRG23060520220023386
|
07/05/2022
|
Nirmal Ghosh
|
0424007WL000959
|
Nirmal Ghosh
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223983435
|
|
NirmalGhosh
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-011-006/1437
(Bonmaja)
|
0424007000NRG23060520220023391
|
07/05/2022
|
Girin Das
|
0424007WL000959
|
Girin Das
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223983438
|
|
GirinDas
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-011-006/1853
(Bonmaja)
|
0424007000NRG23060520220023428
|
07/05/2022
|
Maniram Daimary
|
0424007WL000959
|
Maniram Daimary
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223983440
|
|
ManiramDaimary
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-011-006/1862
(Bonmaja)
|
0424007000NRG23060520220023431
|
07/05/2022
|
Dipali Brahma
|
0424007WL000959
|
Dipali Brahma
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223983441
|
|
DipaliBrahma
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-011-006/1871
(Bonmaja)
|
0424007000NRG23060520220023437
|
07/05/2022
|
Abaishee Brahma
|
0424007WL000959
|
Abaishee Brahma
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223983437
|
|
AbaisheeBrahma
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-011-006/1875
(Bonmaja)
|
0424007000NRG23060520220023441
|
07/05/2022
|
Anima Boro
|
0424007WL000959
|
Anima Boro
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223983439
|
|
AnimaBoro
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-011-006/1887
(Bonmaja)
|
0424007000NRG23060520220023444
|
07/05/2022
|
Nilima Gayary
|
0424007WL000959
|
Nilima Gayary
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223983436
|
|
NilimaGayary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-011-002/1156
(Bonmaja)
|
0424007000NRG23060520220023376
|
07/05/2022
|
Abida Khatun
|
0424007WL000959
|
Abida Khatun
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223983421
|
|
AbidaKhatun
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-011-002/518
(Bonmaja)
|
0424007000NRG23060520220023382
|
07/05/2022
|
Aymana Khatun
|
0424007WL000959
|
Aymana Khatun
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223983422
|
|
AymanaKhatun
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-011-005/2491
(Bonmaja)
|
0424007000NRG23060520220023385
|
07/05/2022
|
Manowar Husen
|
0424007WL000959
|
Manowar Husen
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223983419
|
|
ManowarHusen
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-011-006/1440
(Bonmaja)
|
0424007000NRG23060520220023393
|
07/05/2022
|
Anil Das
|
0424007WL000959
|
Anil Das
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223983420
|
|
AnilDas
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-011-006/1867
(Bonmaja)
|
0424007000NRG23060520220023433
|
07/05/2022
|
Anjan Brahma
|
0424007WL000959
|
Anjan Brahma
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223983417
|
|
AnjanBrahma
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-011-006/1874
(Bonmaja)
|
0424007000NRG23060520220023440
|
07/05/2022
|
Radheshyam Boro
|
0424007WL000959
|
Radheshyam Boro
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223983418
|
|
RadheshyamBoro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-011-006/1467
(Bonmaja)
|
0424007000NRG23060520220023401
|
07/05/2022
|
Parbati Das
|
0424007WL000959
|
Parbati Das
|
00176
|
IDIB000B119
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223983442
|
|
ParbatiDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-011-006/1435
(Bonmaja)
|
0424007000NRG23060520220023388
|
07/05/2022
|
Ratna Das
|
0424007WL000959
|
Ratna Das
|
00354
|
PUNB0202020
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1223983452
|
|
RatnaDas
|
()
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-011-006/1436
(Bonmaja)
|
0424007000NRG23060520220023390
|
07/05/2022
|
Kamala Das
|
0424007WL000959
|
Kamala Das
|
00354
|
PUNB0202020
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1223983445
|
|
KamalaDas
|
()
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-011-006/1437
(Bonmaja)
|
0424007000NRG23060520220023392
|
07/05/2022
|
Fulanti Das
|
0424007WL000959
|
Fulanti Das
|
00354
|
PUNB0202020
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1223983451
|
|
FulantiDas
|
()
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-011-006/1444
(Bonmaja)
|
0424007000NRG23060520220023394
|
07/05/2022
|
Khyanta Ghosh
|
0424007WL000959
|
Khyanta Ghosh
|
00354
|
PUNB0202020
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1223983443
|
|
KhyantaGhosh
|
()
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-011-006/1468
(Bonmaja)
|
0424007000NRG23060520220023403
|
07/05/2022
|
Mallika Das
|
0424007WL000959
|
Mallika Das
|
00354
|
PUNB0202020
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1223983455
|
|
MallikaDas
|
()
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-011-006/1471
(Bonmaja)
|
0424007000NRG23060520220023405
|
07/05/2022
|
Bhagya Bala Das
|
0424007WL000959
|
Bhagya Bala Das
|
00354
|
PUNB0202020
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1223983454
|
|
BhagyaBalaDas
|
()
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-011-006/1496
(Bonmaja)
|
0424007000NRG23060520220023409
|
07/05/2022
|
Kalpana Das
|
0424007WL000959
|
Kalpana Das
|
00354
|
PUNB0202020
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1223983447
|
|
KalpanaDas
|
()
|
|
34
|
Gobardhana(BTC)
|
AS-24-007-011-006/1498
(Bonmaja)
|
0424007000NRG23060520220023411
|
07/05/2022
|
Rekha Das
|
0424007WL000959
|
Rekha Das
|
00354
|
PUNB0202020
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1223983449
|
|
RekhaDas
|
()
|
|
35
|
Gobardhana(BTC)
|
AS-24-007-011-006/1499
(Bonmaja)
|
0424007000NRG23060520220023413
|
07/05/2022
|
Sowagi Das
|
0424007WL000959
|
Sowagi Das
|
00354
|
PUNB0202020
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1223983450
|
|
SowagiDas
|
()
|
|
36
|
Gobardhana(BTC)
|
AS-24-007-011-006/1500
(Bonmaja)
|
0424007000NRG23060520220023415
|
07/05/2022
|
Bimala Das
|
0424007WL000959
|
Bimala Das
|
00354
|
PUNB0202020
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1223983444
|
|
BimalaDas
|
()
|
|
37
|
Gobardhana(BTC)
|
AS-24-007-011-006/1868
(Bonmaja)
|
0424007000NRG23060520220023435
|
07/05/2022
|
Anjana Boro
|
0424007WL000959
|
Anjana Boro
|
00354
|
PUNB0202020
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1223983453
|
|
AnjanaBoro
|
()
|
|
38
|
Gobardhana(BTC)
|
AS-24-007-011-006/1872
(Bonmaja)
|
0424007000NRG23060520220023439
|
07/05/2022
|
Pelai Boro
|
0424007WL000959
|
Pelai Boro
|
00354
|
PUNB0202020
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1223983446
|
|
PelaiBoro
|
()
|
|
39
|
Gobardhana(BTC)
|
AS-24-007-011-006/3282
(Bonmaja)
|
0424007000NRG23060520220023448
|
07/05/2022
|
Daymali Boro
|
0424007WL000959
|
Daymali Boro
|
00354
|
PUNB0202020
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1223983448
|
|
DaymaliBoro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
40
|
Gobardhana(BTC)
|
AS-24-007-011-002/301
(Bonmaja)
|
0424007000NRG23060520220023377
|
07/05/2022
|
Jaygan Nessa
|
0424007WL000959
|
Jaygan Nessa
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223983462
|
|
MRS JAYGAN NESSA
|
()
|
|
41
|
Gobardhana(BTC)
|
AS-24-007-011-002/417
(Bonmaja)
|
0424007000NRG23060520220023381
|
07/05/2022
|
MASIRAN NESSA
|
0424007WL000959
|
MASIRAN NESSA
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223983461
|
|
MRS MARIYAM NESSA
|
()
|
|
42
|
Gobardhana(BTC)
|
AS-24-007-011-005/2390
(Bonmaja)
|
0424007000NRG23060520220023384
|
07/05/2022
|
Sahitan Nessa Bewa
|
0424007WL000959
|
Sahitan Nessa Bewa
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223983464
|
|
MRS SAHITAN NESSA BEWA
|
()
|
|
43
|
Gobardhana(BTC)
|
AS-24-007-011-006/1436
(Bonmaja)
|
0424007000NRG23060520220023389
|
07/05/2022
|
Dhiren Das
|
0424007WL000959
|
Dhiren Das
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223983463
|
|
MR DHIREN DAS
|
()
|
|
44
|
Gobardhana(BTC)
|
AS-24-007-011-006/1459
(Bonmaja)
|
0424007000NRG23060520220023396
|
07/05/2022
|
Arati Das
|
0424007WL000959
|
Arati Das
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223983458
|
|
MRS ARATI BALA DAS
|
()
|
|
45
|
Gobardhana(BTC)
|
AS-24-007-011-006/1587
(Bonmaja)
|
0424007000NRG23060520220023421
|
07/05/2022
|
Jyotish Ch. Das
|
0424007WL000959
|
Jyotish Ch. Das
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223983459
|
|
MRS URMILA DAS
|
()
|
|
46
|
Gobardhana(BTC)
|
AS-24-007-011-006/3071
(Bonmaja)
|
0424007000NRG23060520220023445
|
07/05/2022
|
Faduri Gayary
|
0424007WL000959
|
Faduri Gayary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223983457
|
|
MR FADURI GAYARY
|
()
|
|
47
|
Gobardhana(BTC)
|
AS-24-007-011-006/3282
(Bonmaja)
|
0424007000NRG23060520220023447
|
07/05/2022
|
Riten Machahary
|
0424007WL000959
|
Riten Machahary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223983456
|
|
MR RITEN MACHAHARY
|
()
|
|
48
|
Gobardhana(BTC)
|
AS-24-007-011-007/686
(Bonmaja)
|
0424007000NRG23060520220023459
|
07/05/2022
|
Amiran Nessa
|
0424007WL000959
|
Amiran Nessa
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223983460
|
|
MRS AMIRAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
49
|
Gobardhana(BTC)
|
AS-24-007-011-002/417
(Bonmaja)
|
0424007000NRG23060520220023380
|
07/05/2022
|
HANIF ALI
|
0424007WL000959
|
HANIF ALI
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223983465
|
|
MR HANIF ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
50
|
Gobardhana(BTC)
|
AS-24-007-011-001/2861
(Bonmaja)
|
0424007000NRG23060520220023375
|
07/05/2022
|
Habibar Rahman
|
0424007WL000959
|
Habibar Rahman
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223983470
|
|
HabibarRahman
|
()
|
|
51
|
Gobardhana(BTC)
|
AS-24-007-011-002/305
(Bonmaja)
|
0424007000NRG23060520220023378
|
07/05/2022
|
AYUB HUSSAIN
|
0424007WL000959
|
AYUB HUSSAIN
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223983469
|
|
AYUBHUSSAIN
|
()
|
|
52
|
Gobardhana(BTC)
|
AS-24-007-011-005/2251
(Bonmaja)
|
0424007000NRG23060520220023383
|
07/05/2022
|
Janur Uddin Taluk
|
0424007WL000959
|
Janur Uddin Taluk
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223983466
|
|
JanurUddinTaluk
|
()
|
|
53
|
Gobardhana(BTC)
|
AS-24-007-011-006/1435
(Bonmaja)
|
0424007000NRG23060520220023387
|
07/05/2022
|
Swapan Das
|
0424007WL000959
|
Swapan Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223983487
|
|
SwapanDas
|
()
|
|
54
|
Gobardhana(BTC)
|
AS-24-007-011-006/1459
(Bonmaja)
|
0424007000NRG23060520220023395
|
07/05/2022
|
Akhil Das
|
0424007WL000959
|
Akhil Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223983488
|
|
AkhilDas
|
()
|
|
55
|
Gobardhana(BTC)
|
AS-24-007-011-006/1460
(Bonmaja)
|
0424007000NRG23060520220023397
|
07/05/2022
|
Nikhil Das
|
0424007WL000959
|
Nikhil Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223983489
|
|
NikhilDas
|
()
|
|
56
|
Gobardhana(BTC)
|
AS-24-007-011-006/1463
(Bonmaja)
|
0424007000NRG23060520220023398
|
07/05/2022
|
Prantosh Ch Das
|
0424007WL000959
|
Prantosh Ch Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223983490
|
|
PrantoshChDas
|
()
|
|
57
|
Gobardhana(BTC)
|
AS-24-007-011-006/1466
(Bonmaja)
|
0424007000NRG23060520220023399
|
07/05/2022
|
Nipen Ch. Das
|
0424007WL000959
|
Nipen Ch. Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223983491
|
|
NipenCh.Das
|
()
|
|
58
|
Gobardhana(BTC)
|
AS-24-007-011-006/1467
(Bonmaja)
|
0424007000NRG23060520220023400
|
07/05/2022
|
Akhil Das
|
0424007WL000959
|
Akhil Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223983492
|
|
AkhilDas
|
()
|
|
59
|
Gobardhana(BTC)
|
AS-24-007-011-006/1468
(Bonmaja)
|
0424007000NRG23060520220023402
|
07/05/2022
|
Shubal Das
|
0424007WL000959
|
Shubal Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223983493
|
|
ShubalDas
|
()
|
|
60
|
Gobardhana(BTC)
|
AS-24-007-011-006/1471
(Bonmaja)
|
0424007000NRG23060520220023404
|
07/05/2022
|
Mokanda Das
|
0424007WL000959
|
Mokanda Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223983486
|
|
MokandaDas
|
()
|
|
61
|
Gobardhana(BTC)
|
AS-24-007-011-006/1474
(Bonmaja)
|
0424007000NRG23060520220023406
|
07/05/2022
|
Maya Rani Das
|
0424007WL000959
|
Maya Rani Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223983494
|
|
MayaRaniDas
|
()
|
|
62
|
Gobardhana(BTC)
|
AS-24-007-011-006/1487
(Bonmaja)
|
0424007000NRG23060520220023407
|
07/05/2022
|
Subal Majumdar
|
0424007WL000959
|
Subal Majumdar
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223983495
|
|
SubalMajumdar
|
()
|
|
63
|
Gobardhana(BTC)
|
AS-24-007-011-006/1496
(Bonmaja)
|
0424007000NRG23060520220023408
|
07/05/2022
|
Mantu Das
|
0424007WL000959
|
Mantu Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223983496
|
|
MantuDas
|
()
|
|
64
|
Gobardhana(BTC)
|
AS-24-007-011-006/1498
(Bonmaja)
|
0424007000NRG23060520220023410
|
07/05/2022
|
Chaitan Das
|
0424007WL000959
|
Chaitan Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223983497
|
|
ChaitanDas
|
()
|
|
65
|
Gobardhana(BTC)
|
AS-24-007-011-006/1499
(Bonmaja)
|
0424007000NRG23060520220023412
|
07/05/2022
|
Shahadev Das
|
0424007WL000959
|
Shahadev Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223983498
|
|
ShahadevDas
|
()
|
|
66
|
Gobardhana(BTC)
|
AS-24-007-011-006/1500
(Bonmaja)
|
0424007000NRG23060520220023414
|
07/05/2022
|
Arjun Das
|
0424007WL000959
|
Arjun Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223983499
|
|
ArjunDas
|
()
|
|
67
|
Gobardhana(BTC)
|
AS-24-007-011-006/1504
(Bonmaja)
|
0424007000NRG23060520220023416
|
07/05/2022
|
Nikhil Mandal
|
0424007WL000959
|
Nikhil Mandal
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223983500
|
|
NikhilMandal
|
()
|
|
68
|
Gobardhana(BTC)
|
AS-24-007-011-006/1506
(Bonmaja)
|
0424007000NRG23060520220023417
|
07/05/2022
|
Sanjay Das
|
0424007WL000959
|
Sanjay Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223983501
|
|
SanjayDas
|
()
|
|
69
|
Gobardhana(BTC)
|
AS-24-007-011-006/1560
(Bonmaja)
|
0424007000NRG23060520220023418
|
07/05/2022
|
Ashish Kumar Das
|
0424007WL000959
|
Ashish Kumar Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223983502
|
|
AshishKumarDas
|
()
|
|
70
|
Gobardhana(BTC)
|
AS-24-007-011-006/1563
(Bonmaja)
|
0424007000NRG23060520220023419
|
07/05/2022
|
Narandra Ch. Das
|
0424007WL000959
|
Narandra Ch. Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223983503
|
|
NarandraCh.Das
|
()
|
|
71
|
Gobardhana(BTC)
|
AS-24-007-011-006/1564
(Bonmaja)
|
0424007000NRG23060520220023420
|
07/05/2022
|
Pradip Poddar
|
0424007WL000959
|
Pradip Poddar
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223983504
|
|
PradipPoddar
|
()
|
|
72
|
Gobardhana(BTC)
|
AS-24-007-011-006/1602
(Bonmaja)
|
0424007000NRG23060520220023422
|
07/05/2022
|
Dilip Das
|
0424007WL000959
|
Dilip Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223983505
|
|
DilipDas
|
()
|
|
73
|
Gobardhana(BTC)
|
AS-24-007-011-006/1841
(Bonmaja)
|
0424007000NRG23060520220023423
|
07/05/2022
|
Dinesh Daimary
|
0424007WL000959
|
Dinesh Daimary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223983475
|
|
DineshDaimary
|
()
|
|
74
|
Gobardhana(BTC)
|
AS-24-007-011-006/1844
(Bonmaja)
|
0424007000NRG23060520220023425
|
07/05/2022
|
Madu Swargiary
|
0424007WL000959
|
Madu Swargiary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223983476
|
|
MaduSwargiary
|
()
|
|
75
|
Gobardhana(BTC)
|
AS-24-007-011-006/1850
(Bonmaja)
|
0424007000NRG23060520220023426
|
07/05/2022
|
Jiten Boro
|
0424007WL000959
|
Jiten Boro
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223983477
|
|
JitenBoro
|
()
|
|
76
|
Gobardhana(BTC)
|
AS-24-007-011-006/1852
(Bonmaja)
|
0424007000NRG23060520220023427
|
07/05/2022
|
Biswa Pada Boro
|
0424007WL000959
|
Biswa Pada Boro
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223983478
|
|
BiswaPadaBoro
|
()
|
|
77
|
Gobardhana(BTC)
|
AS-24-007-011-006/1854
(Bonmaja)
|
0424007000NRG23060520220023429
|
07/05/2022
|
Ratneswar Musahary
|
0424007WL000959
|
Ratneswar Musahary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223983479
|
|
RatneswarMusahary
|
()
|
|
78
|
Gobardhana(BTC)
|
AS-24-007-011-006/1856
(Bonmaja)
|
0424007000NRG23060520220023430
|
07/05/2022
|
Bimala Brahma
|
0424007WL000959
|
Bimala Brahma
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223983480
|
|
BimalaBrahma
|
()
|
|
79
|
Gobardhana(BTC)
|
AS-24-007-011-006/1864
(Bonmaja)
|
0424007000NRG23060520220023432
|
07/05/2022
|
Dhanaram Boro
|
0424007WL000959
|
Dhanaram Boro
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223983481
|
|
DhanaramBoro
|
()
|
|
80
|
Gobardhana(BTC)
|
AS-24-007-011-006/1867
(Bonmaja)
|
0424007000NRG23060520220023434
|
07/05/2022
|
Banita Brahma
|
0424007WL000959
|
Banita Brahma
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223983482
|
|
BanitaBrahma
|
()
|
|
81
|
Gobardhana(BTC)
|
AS-24-007-011-006/1871
(Bonmaja)
|
0424007000NRG23060520220023436
|
07/05/2022
|
Mahananda Brahma
|
0424007WL000959
|
Mahananda Brahma
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223983483
|
|
MahanandaBrahma
|
()
|
|
82
|
Gobardhana(BTC)
|
AS-24-007-011-006/1872
(Bonmaja)
|
0424007000NRG23060520220023438
|
07/05/2022
|
Choulka Boro
|
0424007WL000959
|
Choulka Boro
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223983484
|
|
ChoulkaBoro
|
()
|
|
83
|
Gobardhana(BTC)
|
AS-24-007-011-006/1882
(Bonmaja)
|
0424007000NRG23060520220023443
|
07/05/2022
|
Dhabindra Boro
|
0424007WL000959
|
Dhabindra Boro
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223983485
|
|
DhabindraBoro
|
()
|
|
84
|
Gobardhana(BTC)
|
AS-24-007-011-007/609
(Bonmaja)
|
0424007000NRG23060520220023454
|
07/05/2022
|
Rahim Badsash
|
0424007WL000959
|
Rahim Badsash
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223983467
|
|
RahimBadsash
|
()
|
|
85
|
Gobardhana(BTC)
|
AS-24-007-011-007/617
(Bonmaja)
|
0424007000NRG23060520220023456
|
07/05/2022
|
Makbul Hossain
|
0424007WL000959
|
Makbul Hossain
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223983468
|
|
MakbulHossain
|
()
|
|
86
|
Gobardhana(BTC)
|
AS-24-007-011-007/627
(Bonmaja)
|
0424007000NRG23060520220023457
|
07/05/2022
|
Shajiran Nessa Bewa
|
0424007WL000959
|
Shajiran Nessa Bewa
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223983471
|
|
ShajiranNessaBewa
|
()
|
|
87
|
Gobardhana(BTC)
|
AS-24-007-011-007/686
(Bonmaja)
|
0424007000NRG23060520220023458
|
07/05/2022
|
Haynal Hoque
|
0424007WL000959
|
Haynal Hoque
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223983472
|
|
HaynalHoque
|
()
|
|
88
|
Gobardhana(BTC)
|
AS-24-007-011-007/694
(Bonmaja)
|
0424007000NRG23060520220023460
|
07/05/2022
|
Sattar Ali
|
0424007WL000959
|
Sattar Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223983473
|
|
SattarAli
|
()
|
|
89
|
Gobardhana(BTC)
|
AS-24-007-011-007/712
(Bonmaja)
|
0424007000NRG23060520220023462
|
07/05/2022
|
Bahatan Bewa
|
0424007WL000959
|
Bahatan Bewa
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223983474
|
|
BahatanBewa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54960
|
54960
|
|
|
|
|
|
|
|
|
90
|
Gobardhana(BTC)
|
AS-24-007-011-006/1841
(Bonmaja)
|
0424007000NRG23060520220023424
|
07/05/2022
|
Kamali Daimary
|
0424007WL000959
|
Kamali Daimary
|
00468
|
UBIN0548537
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223983506
|
|
KamaliDaimary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123660
|
123660
|
|
|
|
|
|
|
|