|
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-24-007-003-002/1683
(Paschim Howly)
|
0424007000NRG23141120220179309
|
15/11/2022
|
Kamala Bala Ray
|
0424007WL015013
|
Kamala Bala Ray
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767056574
|
|
Kamala Bala Ray
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-003-003/1772
(Paschim Howly)
|
0424007000NRG23141120220178723
|
15/11/2022
|
Dipali Das Boro
|
0424007WL014956
|
Dipali Das Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767056581
|
|
Dipali Das Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-003-002/2020
(Paschim Howly)
|
0424007000NRG23141120220179429
|
15/11/2022
|
Abdul Malek
|
0424007WL015020
|
Abdul Malek
|
00048
|
BKID0005025
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767056567
|
|
Abdul Malek
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-003-002/2028
(Paschim Howly)
|
0424007000NRG23141120220179692
|
15/11/2022
|
Riyaz Uddin
|
0424007WL015050
|
Riyaz Uddin
|
00048
|
BKID0005025
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767056568
|
|
Riyaz Uddin
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-003-002/528
(Paschim Howly)
|
0424007000NRG23141120220178933
|
15/11/2022
|
Ramisha Khatun
|
0424007WL014974
|
Ramisha Khatun
|
00048
|
BKID0005025
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767056566
|
|
Ramisha Khatun
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-003-003/1723
(Paschim Howly)
|
0424007000NRG23141120220178528
|
15/11/2022
|
CHANUBALA DAS
|
0424007WL014931
|
CHANUBALA DAS
|
00048
|
BKID0005025
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767056572
|
|
CHANUBALA DAS
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-003-003/1752
(Paschim Howly)
|
0424007000NRG23141120220178869
|
15/11/2022
|
Aditi Roy
|
0424007WL014965
|
Aditi Roy
|
00048
|
BKID0005025
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767056570
|
|
Aditi Roy
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-003-003/1827
(Paschim Howly)
|
0424007000NRG23141120220178883
|
15/11/2022
|
SUMA RAY
|
0424007WL014968
|
SUMA RAY
|
00048
|
BKID0005025
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767056562
|
|
SUMA RAY
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-003-003/1828
(Paschim Howly)
|
0424007000NRG23141120220178935
|
15/11/2022
|
PRAKASH SAHANI
|
0424007WL014974
|
PRAKASH SAHANI
|
00048
|
BKID0005025
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767056571
|
|
PRAKASH SAHANI
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-003-003/99
(Paschim Howly)
|
0424007000NRG23141120220178938
|
15/11/2022
|
Dhanjit Devnath
|
0424007WL014974
|
Dhanjit Devnath
|
00048
|
BKID0005025
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767056569
|
|
Dhanjit Devnath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-003-003/1831
(Paschim Howly)
|
0424007000NRG23141120220179313
|
15/11/2022
|
NRIPENDRA DEVNATH
|
0424007WL015013
|
NRIPENDRA DEVNATH
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767056573
|
|
NRIPENDRA DEVNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-003-003/1794
(Paschim Howly)
|
0424007000NRG23141120220179273
|
15/11/2022
|
AJAY ARJYA
|
0424007WL015008
|
AJAY ARJYA
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767056584
|
|
MR AJAY ARJYA
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-003-003/1824
(Paschim Howly)
|
0424007000NRG23141120220178531
|
15/11/2022
|
MAMATA PANDIT
|
0424007WL014931
|
MAMATA PANDIT
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767056582
|
|
MRS MAMATA PANDIT
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-003-003/202
(Paschim Howly)
|
0424007000NRG23141120220178724
|
15/11/2022
|
Khagen Khatriya
|
0424007WL014956
|
Khagen Khatriya
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767056586
|
|
MR KHAGEN KHATRIYA
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-003-003/372
(Paschim Howly)
|
0424007000NRG23141120220178936
|
15/11/2022
|
Shewali Das
|
0424007WL014974
|
Shewali Das
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767056585
|
|
MRS SHEWALI DAS
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-003-003/502
(Paschim Howly)
|
0424007000NRG23141120220178596
|
15/11/2022
|
Lakshi Devnath
|
0424007WL014942
|
Lakshi Devnath
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767056583
|
|
MRS LAKSHI DEVNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-003-001/1256
(Paschim Howly)
|
0424007000NRG23141120220179129
|
15/11/2022
|
NIRENRAVI DAS
|
0424007WL014995
|
NIRENRAVI DAS
|
00415
|
SBIN0015078
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767056588
|
|
MR NIREN RABI DAS
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-003-001/2203
(Paschim Howly)
|
0424007000NRG23141120220179570
|
15/11/2022
|
SAHADAT ALI
|
0424007WL015035
|
SAHADAT ALI
|
00415
|
SBIN0015078
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767056578
|
|
MR SAHADAT ALI
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-003-002/1660
(Paschim Howly)
|
0424007000NRG23141120220179640
|
15/11/2022
|
Ramija Khatun
|
0424007WL015043
|
Ramija Khatun
|
00415
|
SBIN0015078
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767056577
|
|
MRS RAMIJA KHATUN
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-003-002/1821
(Paschim Howly)
|
0424007000NRG23141120220179427
|
15/11/2022
|
Maynal Hoque
|
0424007WL015020
|
Maynal Hoque
|
00415
|
SBIN0015078
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767056580
|
|
MR MAYNAL HAQUE
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-003-002/2022
(Paschim Howly)
|
0424007000NRG23141120220179691
|
15/11/2022
|
Hajera Begum
|
0424007WL015050
|
Hajera Begum
|
00415
|
SBIN0015078
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767056575
|
|
MRS HAJERA BEGUM
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-003-002/2031
(Paschim Howly)
|
0424007000NRG23141120220179430
|
15/11/2022
|
LAL BHANU
|
0424007WL015020
|
LAL BHANU
|
00415
|
SBIN0015078
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767056576
|
|
MRS LAL BHANU
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-003-002/2035
(Paschim Howly)
|
0424007000NRG23141120220178881
|
15/11/2022
|
SIDDIQUE ALI
|
0424007WL014968
|
SIDDIQUE ALI
|
00415
|
SBIN0015078
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767056587
|
|
MR SIDDIQUE ALI
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-003-002/721
(Paschim Howly)
|
0424007000NRG23141120220179716
|
15/11/2022
|
Md. Juhur Uddin
|
0424007WL015054
|
Md. Juhur Uddin
|
00415
|
SBIN0015078
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767056579
|
|
MR JAHURUDDIN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-003-002/1694
(Paschim Howly)
|
0424007000NRG23141120220179310
|
15/11/2022
|
Kalpana Brahma
|
0424007WL015013
|
Kalpana Brahma
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767056641
|
|
KALPANA BRAHMA
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-003-002/1733
(Paschim Howly)
|
0424007000NRG23141120220179690
|
15/11/2022
|
Jahidul Islam
|
0424007WL015050
|
Jahidul Islam
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767056642
|
|
JAHIDUL ISLAM
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-003-002/1781
(Paschim Howly)
|
0424007000NRG23141120220179426
|
15/11/2022
|
Runa Sarkar
|
0424007WL015020
|
Runa Sarkar
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767056632
|
|
REENA SARKAR
|
()
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-003-002/1836
(Paschim Howly)
|
0424007000NRG23141120220179428
|
15/11/2022
|
Siddek Ali
|
0424007WL015020
|
Siddek Ali
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767056643
|
|
SIDDIK ALI
|
()
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-003-002/723
(Paschim Howly)
|
0424007000NRG23141120220179501
|
15/11/2022
|
Jahur Uddin
|
0424007WL015024
|
Jahur Uddin
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767056631
|
|
JAHUR UDDIN
|
()
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-003-004/1696
(Paschim Howly)
|
0424007000NRG23141120220179134
|
15/11/2022
|
Kadam Ali
|
0424007WL014995
|
Kadam Ali
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767056634
|
|
KADAM ALI
|
()
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-003-004/1718
(Paschim Howly)
|
0424007000NRG23141120220179275
|
15/11/2022
|
Rashida Chultana
|
0424007WL015008
|
Rashida Chultana
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767056633
|
|
RASHIDA CHULATANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-003-002/4113
(Paschim Howly)
|
0424007000NRG23141120220179715
|
15/11/2022
|
Kahinur Khatun
|
0424007WL015054
|
Kahinur Khatun
|
00462
|
UCBA0002276
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767056644
|
|
KAHINUR KHATUN
|
()
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-003-002/537
(Paschim Howly)
|
0424007000NRG23151120220182078
|
15/11/2022
|
Halem Uddin
|
0424007WL015311
|
Halem Uddin
|
00462
|
UCBA0002276
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767056646
|
|
HALEM UDDIN
|
()
|
|
34
|
Gobardhana(BTC)
|
AS-24-007-003-002/801
(Paschim Howly)
|
0424007000NRG23151120220182080
|
15/11/2022
|
Sayed Ali
|
0424007WL015311
|
Sayed Ali
|
00462
|
UCBA0002276
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767056645
|
|
SHAYED ALI
|
()
|
|
35
|
Gobardhana(BTC)
|
AS-24-007-003-005/1816
(Paschim Howly)
|
0424007000NRG23141120220179278
|
15/11/2022
|
NURUL ISLAM
|
0424007WL015008
|
NURUL ISLAM
|
00462
|
UCBA0002276
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767056665
|
|
NURUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
36
|
Gobardhana(BTC)
|
AS-24-007-003-001/1115
(Paschim Howly)
|
0424007000NRG23141120220179689
|
15/11/2022
|
Joygan Nessa
|
0424007WL015050
|
Joygan Nessa
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767056616
|
|
Joygan Nessa
|
()
|
|
37
|
Gobardhana(BTC)
|
AS-24-007-003-001/1155
(Paschim Howly)
|
0424007000NRG23141120220179498
|
15/11/2022
|
Joynal Abdin
|
0424007WL015024
|
Joynal Abdin
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767056615
|
|
Joynal Abdin
|
()
|
|
38
|
Gobardhana(BTC)
|
AS-24-007-003-001/1293
(Paschim Howly)
|
0424007000NRG23141120220179499
|
15/11/2022
|
Billal Hussain
|
0424007WL015024
|
Billal Hussain
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767056630
|
|
Billal Hussain
|
()
|
|
39
|
Gobardhana(BTC)
|
AS-24-007-003-002/1616
(Paschim Howly)
|
0424007000NRG23141120220179571
|
15/11/2022
|
Askhay Das
|
0424007WL015035
|
Askhay Das
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767056592
|
|
Askhay Das
|
()
|
|
40
|
Gobardhana(BTC)
|
AS-24-007-003-002/1670
(Paschim Howly)
|
0424007000NRG23141120220179641
|
15/11/2022
|
OMAR ALI
|
0424007WL015043
|
OMAR ALI
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767056607
|
|
OMAR ALI
|
()
|
|
41
|
Gobardhana(BTC)
|
AS-24-007-003-002/1673
(Paschim Howly)
|
0424007000NRG23141120220178867
|
15/11/2022
|
MD.SAMAN ALI
|
0424007WL014965
|
MD.SAMAN ALI
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767056649
|
|
MD.SAMAN ALI
|
()
|
|
42
|
Gobardhana(BTC)
|
AS-24-007-003-002/1674
(Paschim Howly)
|
0424007000NRG23141120220179308
|
15/11/2022
|
TAIRJAN NESSA
|
0424007WL015013
|
TAIRJAN NESSA
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767056636
|
|
TAIRJAN NESSA
|
()
|
|
43
|
Gobardhana(BTC)
|
AS-24-007-003-002/1807
(Paschim Howly)
|
0424007000NRG23141120220179311
|
15/11/2022
|
Hajera Khatun
|
0424007WL015013
|
Hajera Khatun
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767056638
|
|
Hajera Khatun
|
()
|
|
44
|
Gobardhana(BTC)
|
AS-24-007-003-002/529
(Paschim Howly)
|
0424007000NRG23151120220182076
|
15/11/2022
|
Md. Abubakkar Siddik
|
0424007WL015311
|
Md. Abubakkar Siddik
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767056625
|
|
Md. Abubakkar Siddik
|
()
|
|
45
|
Gobardhana(BTC)
|
AS-24-007-003-002/533
(Paschim Howly)
|
0424007000NRG23151120220182077
|
15/11/2022
|
Md. Shajamal Ali
|
0424007WL015311
|
Md. Shajamal Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767056602
|
|
Md. Shajamal Ali
|
()
|
|
46
|
Gobardhana(BTC)
|
AS-24-007-003-002/536
(Paschim Howly)
|
0424007000NRG23141120220179431
|
15/11/2022
|
Md. Mograb Ali
|
0424007WL015020
|
Md. Mograb Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767056614
|
|
Md. Mograb Ali
|
()
|
|
47
|
Gobardhana(BTC)
|
AS-24-007-003-002/545
(Paschim Howly)
|
0424007000NRG23141120220179642
|
15/11/2022
|
Md. Darbesh Ali
|
0424007WL015043
|
Md. Darbesh Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767056629
|
|
Md. Darbesh Ali
|
()
|
|
48
|
Gobardhana(BTC)
|
AS-24-007-003-002/566
(Paschim Howly)
|
0424007000NRG23141120220179693
|
15/11/2022
|
Daliman Nessa
|
0424007WL015050
|
Daliman Nessa
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767056623
|
|
Daliman Nessa
|
()
|
|
49
|
Gobardhana(BTC)
|
AS-24-007-003-002/567
(Paschim Howly)
|
0424007000NRG23151120220182079
|
15/11/2022
|
Alta Khatun
|
0424007WL015311
|
Alta Khatun
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767056626
|
|
Alta Khatun
|
()
|
|
50
|
Gobardhana(BTC)
|
AS-24-007-003-002/569
(Paschim Howly)
|
0424007000NRG23141120220179500
|
15/11/2022
|
Md. Abus Samed
|
0424007WL015024
|
Md. Abus Samed
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767056611
|
|
Md. Abus Samed
|
()
|
|
51
|
Gobardhana(BTC)
|
AS-24-007-003-002/592
(Paschim Howly)
|
0424007000NRG23141120220179643
|
15/11/2022
|
Biren Roy
|
0424007WL015043
|
Biren Roy
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767056595
|
|
Biren Roy
|
()
|
|
52
|
Gobardhana(BTC)
|
AS-24-007-003-002/593
(Paschim Howly)
|
0424007000NRG23141120220179573
|
15/11/2022
|
Anil Bhamik
|
0424007WL015035
|
Anil Bhamik
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767056594
|
|
Anil Bhamik
|
()
|
|
53
|
Gobardhana(BTC)
|
AS-24-007-003-002/619
(Paschim Howly)
|
0424007000NRG23141120220179694
|
15/11/2022
|
Dharani Baro
|
0424007WL015050
|
Dharani Baro
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767056593
|
|
Dharani Baro
|
()
|
|
54
|
Gobardhana(BTC)
|
AS-24-007-003-002/743
(Paschim Howly)
|
0424007000NRG23141120220179574
|
15/11/2022
|
Chande Miya
|
0424007WL015035
|
Chande Miya
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767056605
|
|
Chande Miya
|
()
|
|
55
|
Gobardhana(BTC)
|
AS-24-007-003-002/746
(Paschim Howly)
|
0424007000NRG23141120220179644
|
15/11/2022
|
Tarabhanu Khatun
|
0424007WL015043
|
Tarabhanu Khatun
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767056606
|
|
Tarabhanu Khatun
|
()
|
|
56
|
Gobardhana(BTC)
|
AS-24-007-003-002/762
(Paschim Howly)
|
0424007000NRG23141120220179502
|
15/11/2022
|
Md.Shajahan Ali
|
0424007WL015024
|
Md.Shajahan Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767056604
|
|
Md.Shajahan Ali
|
()
|
|
57
|
Gobardhana(BTC)
|
AS-24-007-003-002/769
(Paschim Howly)
|
0424007000NRG23141120220179717
|
15/11/2022
|
Jabeda Khatun
|
0424007WL015054
|
Jabeda Khatun
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767056601
|
|
Jabeda Khatun
|
()
|
|
58
|
Gobardhana(BTC)
|
AS-24-007-003-002/778
(Paschim Howly)
|
0424007000NRG23141120220179645
|
15/11/2022
|
Md. Abdul Kasem
|
0424007WL015043
|
Md. Abdul Kasem
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767056603
|
|
Md. Abdul Kasem
|
()
|
|
59
|
Gobardhana(BTC)
|
AS-24-007-003-002/796
(Paschim Howly)
|
0424007000NRG23141120220179575
|
15/11/2022
|
Amjad Ali
|
0424007WL015035
|
Amjad Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767056639
|
|
Amjad Ali
|
()
|
|
60
|
Gobardhana(BTC)
|
AS-24-007-003-002/805
(Paschim Howly)
|
0424007000NRG23141120220179503
|
15/11/2022
|
Md. Anowar Hussain
|
0424007WL015024
|
Md. Anowar Hussain
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767056637
|
|
Md. Anowar Hussain
|
()
|
|
61
|
Gobardhana(BTC)
|
AS-24-007-003-003/13
(Paschim Howly)
|
0424007000NRG23141120220179130
|
15/11/2022
|
Smt.Rupaboti Sarkar
|
0424007WL014995
|
Smt.Rupaboti Sarkar
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767056624
|
|
Smt.Rupaboti Sarkar
|
()
|
|
62
|
Gobardhana(BTC)
|
AS-24-007-003-003/151
(Paschim Howly)
|
0424007000NRG23141120220178591
|
15/11/2022
|
Smt Geeta Ray
|
0424007WL014942
|
Smt Geeta Ray
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767056647
|
|
Smt Geeta Ray
|
()
|
|
63
|
Gobardhana(BTC)
|
AS-24-007-003-003/158
(Paschim Howly)
|
0424007000NRG23141120220178722
|
15/11/2022
|
Malati Singha
|
0424007WL014956
|
Malati Singha
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767056590
|
|
Malati Singha
|
()
|
|
64
|
Gobardhana(BTC)
|
AS-24-007-003-003/163
(Paschim Howly)
|
0424007000NRG23141120220178490
|
15/11/2022
|
Archana Khatriya
|
0424007WL014925
|
Archana Khatriya
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767056608
|
|
Archana Khatriya
|
()
|
|
65
|
Gobardhana(BTC)
|
AS-24-007-003-003/1812
(Paschim Howly)
|
0424007000NRG23141120220179131
|
15/11/2022
|
Prabhat Sutradhar
|
0424007WL014995
|
Prabhat Sutradhar
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767056589
|
|
Prabhat Sutradhar
|
()
|
|
66
|
Gobardhana(BTC)
|
AS-24-007-003-003/188
(Paschim Howly)
|
0424007000NRG23141120220178870
|
15/11/2022
|
Chaya Nath
|
0424007WL014965
|
Chaya Nath
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767056627
|
|
Chaya Nath
|
()
|
|
67
|
Gobardhana(BTC)
|
AS-24-007-003-003/282
(Paschim Howly)
|
0424007000NRG23141120220178593
|
15/11/2022
|
Jahalal Pandit
|
0424007WL014942
|
Jahalal Pandit
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767056617
|
|
Jahalal Pandit
|
()
|
|
68
|
Gobardhana(BTC)
|
AS-24-007-003-003/289
(Paschim Howly)
|
0424007000NRG23141120220178492
|
15/11/2022
|
Pradip Das
|
0424007WL014925
|
Pradip Das
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767056591
|
|
Pradip Das
|
()
|
|
69
|
Gobardhana(BTC)
|
AS-24-007-003-003/296
(Paschim Howly)
|
0424007000NRG23141120220178594
|
15/11/2022
|
Smt.Chanda Das
|
0424007WL014942
|
Smt.Chanda Das
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767056597
|
|
Smt.Chanda Das
|
()
|
|
70
|
Gobardhana(BTC)
|
AS-24-007-003-003/302
(Paschim Howly)
|
0424007000NRG23141120220178726
|
15/11/2022
|
Smt. Suhagi Arya
|
0424007WL014956
|
Smt. Suhagi Arya
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767056648
|
|
Smt. Suhagi Arya
|
()
|
|
71
|
Gobardhana(BTC)
|
AS-24-007-003-003/310
(Paschim Howly)
|
0424007000NRG23141120220178559
|
15/11/2022
|
Sri Gurudas Kshatriya
|
0424007WL014935
|
Sri Gurudas Kshatriya
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767056613
|
|
Sri Gurudas Kshatriya
|
()
|
|
72
|
Gobardhana(BTC)
|
AS-24-007-003-003/322
(Paschim Howly)
|
0424007000NRG23141120220179132
|
15/11/2022
|
Geeta Khatriya
|
0424007WL014995
|
Geeta Khatriya
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767056598
|
|
Geeta Khatriya
|
()
|
|
73
|
Gobardhana(BTC)
|
AS-24-007-003-003/327
(Paschim Howly)
|
0424007000NRG23141120220178884
|
15/11/2022
|
Lakhan Kshatriya
|
0424007WL014968
|
Lakhan Kshatriya
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767056610
|
|
Lakhan Kshatriya
|
()
|
|
74
|
Gobardhana(BTC)
|
AS-24-007-003-003/329
(Paschim Howly)
|
0424007000NRG23141120220178727
|
15/11/2022
|
Sanaram Kshatriya
|
0424007WL014956
|
Sanaram Kshatriya
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767056596
|
|
Sanaram Kshatriya
|
()
|
|
75
|
Gobardhana(BTC)
|
AS-24-007-003-003/353
(Paschim Howly)
|
0424007000NRG23141120220178560
|
15/11/2022
|
Smt. Chayarani Das
|
0424007WL014935
|
Smt. Chayarani Das
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767056599
|
|
Smt. Chayarani Das
|
()
|
|
76
|
Gobardhana(BTC)
|
AS-24-007-003-003/380
(Paschim Howly)
|
0424007000NRG23141120220178493
|
15/11/2022
|
Geeta Bala Das
|
0424007WL014925
|
Geeta Bala Das
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767056620
|
|
Geeta Bala Das
|
()
|
|
77
|
Gobardhana(BTC)
|
AS-24-007-003-003/399
(Paschim Howly)
|
0424007000NRG23141120220178561
|
15/11/2022
|
Sri Pranjit Das
|
0424007WL014935
|
Sri Pranjit Das
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767056600
|
|
Sri Pranjit Das
|
()
|
|
78
|
Gobardhana(BTC)
|
AS-24-007-003-003/411
(Paschim Howly)
|
0424007000NRG23141120220178937
|
15/11/2022
|
Sri Suresh Kshatriya
|
0424007WL014974
|
Sri Suresh Kshatriya
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767056618
|
|
Sri Suresh Kshatriya
|
()
|
|
79
|
Gobardhana(BTC)
|
AS-24-007-003-003/415
(Paschim Howly)
|
0424007000NRG23141120220178562
|
15/11/2022
|
Sabita Arjya
|
0424007WL014935
|
Sabita Arjya
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767056609
|
|
Sabita Arjya
|
()
|
|
80
|
Gobardhana(BTC)
|
AS-24-007-003-003/432
(Paschim Howly)
|
0424007000NRG23141120220178494
|
15/11/2022
|
Prafulla Khatriya
|
0424007WL014925
|
Prafulla Khatriya
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767056628
|
|
Prafulla Khatriya
|
()
|
|
81
|
Gobardhana(BTC)
|
AS-24-007-003-003/470
(Paschim Howly)
|
0424007000NRG23141120220178885
|
15/11/2022
|
Amar Arjya
|
0424007WL014968
|
Amar Arjya
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767056622
|
|
Amar Arjya
|
()
|
|
82
|
Gobardhana(BTC)
|
AS-24-007-003-003/488
(Paschim Howly)
|
0424007000NRG23141120220178871
|
15/11/2022
|
Haren Kshatriya
|
0424007WL014965
|
Haren Kshatriya
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767056619
|
|
Haren Kshatriya
|
()
|
|
83
|
Gobardhana(BTC)
|
AS-24-007-003-003/55
(Paschim Howly)
|
0424007000NRG23141120220178886
|
15/11/2022
|
Sri Bipul Shill
|
0424007WL014968
|
Sri Bipul Shill
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767056621
|
|
Sri Bipul Shill
|
()
|
|
84
|
Gobardhana(BTC)
|
AS-24-007-003-003/58
(Paschim Howly)
|
0424007000NRG23141120220178872
|
15/11/2022
|
Nirmal Devnath
|
0424007WL014965
|
Nirmal Devnath
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767056612
|
|
Nirmal Devnath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112210
|
112210
|
|
|
|
|
|
|
|
|
85
|
Gobardhana(BTC)
|
AS-24-007-003-002/530
(Paschim Howly)
|
0424007000NRG23141120220179572
|
15/11/2022
|
Hanif Ali
|
0424007WL015035
|
Hanif Ali
|
00468
|
UBIN0548537
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767056640
|
|
Hanif Ali
|
()
|
|
86
|
Gobardhana(BTC)
|
AS-24-007-003-003/1820
(Paschim Howly)
|
0424007000NRG23141120220178491
|
15/11/2022
|
AJIT CHANDRA MANDAL
|
0424007WL014925
|
AJIT CHANDRA MANDAL
|
00468
|
UBIN0548537
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767056650
|
|
AJIT CHANDRA MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
87
|
Gobardhana(BTC)
|
AS-24-007-003-003/125
(Paschim Howly)
|
0424007000NRG23141120220178868
|
15/11/2022
|
Babita Ray
|
0424007WL014965
|
Babita Ray
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767056664
|
|
Babita Ray
|
()
|
|
88
|
Gobardhana(BTC)
|
AS-24-007-003-003/142
(Paschim Howly)
|
0424007000NRG23141120220178527
|
15/11/2022
|
Mira Choudhury
|
0424007WL014931
|
Mira Choudhury
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767056656
|
|
Mira Choudhury
|
()
|
|
89
|
Gobardhana(BTC)
|
AS-24-007-003-003/157
(Paschim Howly)
|
0424007000NRG23141120220178557
|
15/11/2022
|
Sushila Barman
|
0424007WL014935
|
Sushila Barman
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767056659
|
|
Sushila Barman
|
()
|
|
90
|
Gobardhana(BTC)
|
AS-24-007-003-003/1785
(Paschim Howly)
|
0424007000NRG23141120220178529
|
15/11/2022
|
Bhaben Ray
|
0424007WL014931
|
Bhaben Ray
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767056657
|
|
Bhaben Ray
|
()
|
|
91
|
Gobardhana(BTC)
|
AS-24-007-003-003/1791
(Paschim Howly)
|
0424007000NRG23141120220178530
|
15/11/2022
|
HIRALAL KHATRIYA
|
0424007WL014931
|
HIRALAL KHATRIYA
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767056652
|
|
HIRALAL KHATRIYA
|
()
|
|
92
|
Gobardhana(BTC)
|
AS-24-007-003-003/1793
(Paschim Howly)
|
0424007000NRG23141120220178592
|
15/11/2022
|
ANIL DAS
|
0424007WL014942
|
ANIL DAS
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767056654
|
|
ANIL DAS
|
()
|
|
93
|
Gobardhana(BTC)
|
AS-24-007-003-003/1819
(Paschim Howly)
|
0424007000NRG23141120220178934
|
15/11/2022
|
MAKHAN CHANDRA RAJBANGSHI
|
0424007WL014974
|
MAKHAN CHANDRA RAJBANGSHI
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767056653
|
|
MAKHAN CHANDRA RAJBANGSHI
|
()
|
|
94
|
Gobardhana(BTC)
|
AS-24-007-003-003/1822
(Paschim Howly)
|
0424007000NRG23141120220178882
|
15/11/2022
|
SUNITA DEVI
|
0424007WL014968
|
SUNITA DEVI
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767056662
|
|
SUNITA DEVI
|
()
|
|
95
|
Gobardhana(BTC)
|
AS-24-007-003-003/1826
(Paschim Howly)
|
0424007000NRG23141120220178558
|
15/11/2022
|
AMRIT RAY
|
0424007WL014935
|
AMRIT RAY
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767056663
|
|
AMRIT RAY
|
()
|
|
96
|
Gobardhana(BTC)
|
AS-24-007-003-003/1830
(Paschim Howly)
|
0424007000NRG23141120220179274
|
15/11/2022
|
PADUMI BARMAN
|
0424007WL015008
|
PADUMI BARMAN
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767056655
|
|
PADUMI BARMAN
|
()
|
|
97
|
Gobardhana(BTC)
|
AS-24-007-003-003/269
(Paschim Howly)
|
0424007000NRG23141120220178725
|
15/11/2022
|
Ranjit Debnath
|
0424007WL014956
|
Ranjit Debnath
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767056658
|
|
Ranjit Debnath
|
()
|
|
98
|
Gobardhana(BTC)
|
AS-24-007-003-003/349
(Paschim Howly)
|
0424007000NRG23141120220178532
|
15/11/2022
|
Brajen Das
|
0424007WL014931
|
Brajen Das
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767056661
|
|
Brajen Das
|
()
|
|
99
|
Gobardhana(BTC)
|
AS-24-007-003-003/350
(Paschim Howly)
|
0424007000NRG23141120220178595
|
15/11/2022
|
Sujay Khatriya
|
0424007WL014942
|
Sujay Khatriya
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767056635
|
|
Sujay Khatriya
|
()
|
|
100
|
Gobardhana(BTC)
|
AS-24-007-003-003/498
(Paschim Howly)
|
0424007000NRG23141120220178495
|
15/11/2022
|
Shobha Rani Dutta
|
0424007WL014925
|
Shobha Rani Dutta
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767056660
|
|
Shobha Rani Dutta
|
()
|
|
101
|
Gobardhana(BTC)
|
AS-24-007-003-003/67
(Paschim Howly)
|
0424007000NRG23141120220179133
|
15/11/2022
|
Ajay Pandit
|
0424007WL014995
|
Ajay Pandit
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767056651
|
|
Ajay Pandit
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34350
|
34350
|
|
|
|
|
|
|
|
|
102
|
Gobardhana(BTC)
|
AS-24-007-003-002/2013
(Paschim Howly)
|
0424007000NRG23141120220179312
|
15/11/2022
|
NAJIM UDDIN
|
0424007WL015013
|
NAJIM UDDIN
|
00662
|
BDBL0001310
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767056564
|
|
NAJIM UDDIN
|
()
|
|
103
|
Gobardhana(BTC)
|
AS-24-007-003-004/1741
(Paschim Howly)
|
0424007000NRG23141120220179276
|
15/11/2022
|
Noor Hussain
|
0424007WL015008
|
Noor Hussain
|
00662
|
BDBL0001310
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767056565
|
|
Noor Hussain
|
()
|
|
104
|
Gobardhana(BTC)
|
AS-24-007-003-005/1731
(Paschim Howly)
|
0424007000NRG23141120220179277
|
15/11/2022
|
Joymati Harijon
|
0424007WL015008
|
Joymati Harijon
|
00662
|
BDBL0001310
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767056563
|
|
Joymati Harijon
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
238160
|
238160
|
|
|
|
|
|
|
|