|
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)
|
0424007000NRG23221120220198013
|
22/11/2022
|
Kamala Bala Ray
|
0424007WL016887
|
Kamala Bala Ray
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763827986
|
|
Kamala Bala Ray
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-003-002/1739
(Paschim Howly)
|
0424007000NRG23221120220198115
|
22/11/2022
|
Tarani Ch Das
|
0424007WL016904
|
Tarani Ch Das
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763827983
|
|
Tarani Ch Das
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-003-002/568
(Paschim Howly)
|
0424007000NRG23221120220198056
|
22/11/2022
|
Arman Ali
|
0424007WL016894
|
Arman Ali
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763827984
|
|
Arman Ali
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-003-003/1772
(Paschim Howly)
|
0424007000NRG23221120220198087
|
22/11/2022
|
Dipali Das Boro
|
0424007WL016899
|
Dipali Das Boro
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763827985
|
|
Dipali Das Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-003-002/565
(Paschim Howly)
|
0424007000NRG23221120220198030
|
22/11/2022
|
Mandal Ali
|
0424007WL016890
|
Mandal Ali
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763828097
|
|
Mandal Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-003-002/2023
(Paschim Howly)
|
0424007000NRG23221120220198236
|
22/11/2022
|
Azmat Ali
|
0424007WL016910
|
Azmat Ali
|
00045
|
BARB0BARROA
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763828120
|
|
Azmat Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-003-001/2155
(Paschim Howly)
|
0424007000NRG23221120220198008
|
22/11/2022
|
Samad Ali
|
0424007WL016886
|
Samad Ali
|
00048
|
BKID0005025
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763827971
|
|
Samad Ali
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-003-002/2020
(Paschim Howly)
|
0424007000NRG23221120220198054
|
22/11/2022
|
Abdul Malek
|
0424007WL016894
|
Abdul Malek
|
00048
|
BKID0005025
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763827975
|
|
Abdul Malek
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-003-002/2028
(Paschim Howly)
|
0424007000NRG23221120220198241
|
22/11/2022
|
Riyaz Uddin
|
0424007WL016911
|
Riyaz Uddin
|
00048
|
BKID0005025
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763827977
|
|
Riyaz Uddin
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-003-002/528
(Paschim Howly)
|
0424007000NRG23221120220198238
|
22/11/2022
|
Ramisha Khatun
|
0424007WL016910
|
Ramisha Khatun
|
00048
|
BKID0005025
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763828115
|
|
Ramisha Khatun
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-003-003/1723
(Paschim Howly)
|
0424007000NRG23221120220198038
|
22/11/2022
|
CHANUBALA DAS
|
0424007WL016891
|
CHANUBALA DAS
|
00048
|
BKID0005025
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763827979
|
|
CHANUBALA DAS
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-003-003/1724
(Paschim Howly)
|
0424007000NRG23221120220198086
|
22/11/2022
|
Mukunda Majumdar
|
0424007WL016899
|
Mukunda Majumdar
|
00048
|
BKID0005025
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763827974
|
|
Mukunda Majumdar
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-003-003/1752
(Paschim Howly)
|
0424007000NRG23221120220198107
|
22/11/2022
|
Aditi Roy
|
0424007WL016902
|
Aditi Roy
|
00048
|
BKID0005025
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763827976
|
|
Aditi Roy
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-003-003/390
(Paschim Howly)
|
0424007000NRG23221120220198112
|
22/11/2022
|
Archana Khatriya
|
0424007WL016903
|
Archana Khatriya
|
00048
|
BKID0005025
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763827978
|
|
Archana Khatriya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14656
|
14656
|
|
|
|
|
|
|
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-003-002/2016
(Paschim Howly)
|
0424007000NRG23221120220198060
|
22/11/2022
|
JAMAL UDDIN
|
0424007WL016895
|
JAMAL UDDIN
|
00078
|
CNRB0003371
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763827982
|
|
JAMAL UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-003-002/1803
(Paschim Howly)
|
0424007000NRG23221120220198066
|
22/11/2022
|
Akbar Ali
|
0424007WL016896
|
Akbar Ali
|
00089
|
CBIN0283219
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763827981
|
|
Akbar Ali
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-003-003/1831
(Paschim Howly)
|
0424007000NRG23221120220198248
|
22/11/2022
|
NRIPENDRA DEVNATH
|
0424007WL016912
|
NRIPENDRA DEVNATH
|
00089
|
CBIN0283219
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763827980
|
|
NRIPENDRA DEVNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-003-002/1739
(Paschim Howly)
|
0424007000NRG23221120220198114
|
22/11/2022
|
Tarulata Das
|
0424007WL016904
|
Tarulata Das
|
00415
|
SBIN0002013
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763827989
|
|
MRS TARULATA DAS
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-003-002/1745
(Paschim Howly)
|
0424007000NRG23221120220198123
|
22/11/2022
|
Akadashi Das
|
0424007WL016905
|
Akadashi Das
|
00415
|
SBIN0002013
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763827993
|
|
MRS AKADASHI DAS
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-003-002/1823
(Paschim Howly)
|
0424007000NRG23221120220198071
|
22/11/2022
|
Barek Ali
|
0424007WL016897
|
Barek Ali
|
00415
|
SBIN0002013
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763827995
|
|
MR BAREK ALI
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-003-002/2030
(Paschim Howly)
|
0424007000NRG23221120220198243
|
22/11/2022
|
CHAHERA BEGUM
|
0424007WL016911
|
CHAHERA BEGUM
|
00415
|
SBIN0002013
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763827991
|
|
MISS CHAHERA BEGUM
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-003-002/2030
(Paschim Howly)
|
0424007000NRG23221120220198242
|
22/11/2022
|
MUKADDESH ALI KHAN
|
0424007WL016911
|
MUKADDESH ALI KHAN
|
00415
|
SBIN0002013
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763827990
|
|
MR MUKADDESH ALI KHAN
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-003-002/4110
(Paschim Howly)
|
0424007000NRG23221120220198067
|
22/11/2022
|
Rahima Khatun
|
0424007WL016896
|
Rahima Khatun
|
00415
|
SBIN0002013
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763828118
|
|
MRS RAHIMA KHATUN
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-003-002/4111
(Paschim Howly)
|
0424007000NRG23221120220198026
|
22/11/2022
|
Daliman Nessa
|
0424007WL016889
|
Daliman Nessa
|
00415
|
SBIN0002013
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763828117
|
|
MRS DALIMAN NESSA
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-003-002/757
(Paschim Howly)
|
0424007000NRG23221120220198068
|
22/11/2022
|
Osman Guni
|
0424007WL016896
|
Osman Guni
|
00415
|
SBIN0002013
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763827988
|
|
MR OSMAN GANI
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-003-003/1824
(Paschim Howly)
|
0424007000NRG23221120220198040
|
22/11/2022
|
MAMATA PANDIT
|
0424007WL016891
|
MAMATA PANDIT
|
00415
|
SBIN0002013
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763827987
|
|
MRS MAMATA PANDIT
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-003-003/202
(Paschim Howly)
|
0424007000NRG23221120220198091
|
22/11/2022
|
Khagen Khatriya
|
0424007WL016900
|
Khagen Khatriya
|
00415
|
SBIN0002013
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763827994
|
|
MR KHAGEN KHATRIYA
|
()
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-003-003/502
(Paschim Howly)
|
0424007000NRG23221120220198083
|
22/11/2022
|
Lakshi Devnath
|
0424007WL016898
|
Lakshi Devnath
|
00415
|
SBIN0002013
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763827992
|
|
MRS LAKSHI DEVNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20152
|
20152
|
|
|
|
|
|
|
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-003-005/1547
(Paschim Howly)
|
0424007000NRG23221120220198034
|
22/11/2022
|
DILIP DAS
|
0424007WL016890
|
DILIP DAS
|
00415
|
SBIN0005358
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763827996
|
|
MR DILIP DAS
|
()
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-003-005/1785
(Paschim Howly)
|
0424007000NRG23221120220198233
|
22/11/2022
|
Sital Bishas
|
0424007WL016909
|
Sital Bishas
|
00415
|
SBIN0005358
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763827997
|
|
MR SITAL BISWAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-003-001/1024
(Paschim Howly)
|
0424007000NRG23221120220198078
|
22/11/2022
|
Karam Ali
|
0424007WL016898
|
Karam Ali
|
00415
|
SBIN0015078
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763828006
|
|
MR KARAM ALI
|
()
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-003-001/2203
(Paschim Howly)
|
0424007000NRG23221120220198121
|
22/11/2022
|
SAHADAT ALI
|
0424007WL016905
|
SAHADAT ALI
|
00415
|
SBIN0015078
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763828003
|
|
MR SAHADAT ALI
|
()
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-003-002/1660
(Paschim Howly)
|
0424007000NRG23221120220198228
|
22/11/2022
|
Ramija Khatun
|
0424007WL016909
|
Ramija Khatun
|
00415
|
SBIN0015078
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763828002
|
|
MRS RAMIJA KHATUN
|
()
|
|
34
|
Gobardhana(BTC)
|
AS-24-007-003-002/2018
(Paschim Howly)
|
0424007000NRG23221120220198072
|
22/11/2022
|
HAJER ALI
|
0424007WL016897
|
HAJER ALI
|
00415
|
SBIN0015078
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763828004
|
|
MR HAJER ALI
|
()
|
|
35
|
Gobardhana(BTC)
|
AS-24-007-003-002/2022
(Paschim Howly)
|
0424007000NRG23221120220198235
|
22/11/2022
|
Hajera Begum
|
0424007WL016910
|
Hajera Begum
|
00415
|
SBIN0015078
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763827999
|
|
MRS HAJERA BEGUM
|
()
|
|
36
|
Gobardhana(BTC)
|
AS-24-007-003-002/2031
(Paschim Howly)
|
0424007000NRG23221120220198061
|
22/11/2022
|
LAL BHANU
|
0424007WL016895
|
LAL BHANU
|
00415
|
SBIN0015078
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763828000
|
|
MRS LAL BHANU
|
()
|
|
37
|
Gobardhana(BTC)
|
AS-24-007-003-002/2035
(Paschim Howly)
|
0424007000NRG23221120220198237
|
22/11/2022
|
SIDDIQUE ALI
|
0424007WL016910
|
SIDDIQUE ALI
|
00415
|
SBIN0015078
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763827998
|
|
MR SIDDIQUE ALI
|
()
|
|
38
|
Gobardhana(BTC)
|
AS-24-007-003-002/2036
(Paschim Howly)
|
0424007000NRG23221120220198110
|
22/11/2022
|
AYMANA KHATUN
|
0424007WL016903
|
AYMANA KHATUN
|
00415
|
SBIN0015078
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763828001
|
|
MRS AYMANA KHATUN
|
()
|
|
39
|
Gobardhana(BTC)
|
AS-24-007-003-002/560
(Paschim Howly)
|
0424007000NRG23221120220198027
|
22/11/2022
|
Nahar Ali
|
0424007WL016889
|
Nahar Ali
|
00415
|
SBIN0015078
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763828116
|
|
MR NAHAR ALI
|
()
|
|
40
|
Gobardhana(BTC)
|
AS-24-007-003-002/721
(Paschim Howly)
|
0424007000NRG23221120220198245
|
22/11/2022
|
Md. Juhur Uddin
|
0424007WL016911
|
Md. Juhur Uddin
|
00415
|
SBIN0015078
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763828005
|
|
MR JAHURUDDIN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
41
|
Gobardhana(BTC)
|
AS-24-007-003-002/1694
(Paschim Howly)
|
0424007000NRG23221120220198009
|
22/11/2022
|
Kalpana Brahma
|
0424007WL016886
|
Kalpana Brahma
|
00462
|
UCBA0000501
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763828079
|
|
KALPANA BRAHMA
|
()
|
|
42
|
Gobardhana(BTC)
|
AS-24-007-003-002/1705
(Paschim Howly)
|
0424007000NRG23221120220198096
|
22/11/2022
|
Subila Brahma
|
0424007WL016901
|
Subila Brahma
|
00462
|
UCBA0000501
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763828080
|
|
SABILA BRAHMA
|
()
|
|
43
|
Gobardhana(BTC)
|
AS-24-007-003-002/1733
(Paschim Howly)
|
0424007000NRG23221120220198240
|
22/11/2022
|
Jahidul Islam
|
0424007WL016911
|
Jahidul Islam
|
00462
|
UCBA0000501
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763828083
|
|
JAHIDUL ISLAM
|
()
|
|
44
|
Gobardhana(BTC)
|
AS-24-007-003-002/1781
(Paschim Howly)
|
0424007000NRG23221120220198065
|
22/11/2022
|
Runa Sarkar
|
0424007WL016896
|
Runa Sarkar
|
00462
|
UCBA0000501
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763828098
|
|
REENA SARKAR
|
()
|
|
45
|
Gobardhana(BTC)
|
AS-24-007-003-002/1836
(Paschim Howly)
|
0424007000NRG23221120220198036
|
22/11/2022
|
Siddek Ali
|
0424007WL016891
|
Siddek Ali
|
00462
|
UCBA0000501
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763828084
|
|
SIDDIK ALI
|
()
|
|
46
|
Gobardhana(BTC)
|
AS-24-007-003-002/1996
(Paschim Howly)
|
0424007000NRG23221120220198037
|
22/11/2022
|
Tiken Boro
|
0424007WL016891
|
Tiken Boro
|
00462
|
UCBA0000501
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763828086
|
|
TIKEN BORO
|
()
|
|
47
|
Gobardhana(BTC)
|
AS-24-007-003-002/2019
(Paschim Howly)
|
0424007000NRG23221120220198250
|
22/11/2022
|
HANIF ALI
|
0424007WL016913
|
HANIF ALI
|
00462
|
UCBA0000501
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763828081
|
|
HANIF ALI
|
()
|
|
48
|
Gobardhana(BTC)
|
AS-24-007-003-002/2024
(Paschim Howly)
|
0424007000NRG23221120220198073
|
22/11/2022
|
Akbar Ali
|
0424007WL016897
|
Akbar Ali
|
00462
|
UCBA0000501
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763828077
|
|
AKBAR ALI
|
()
|
|
49
|
Gobardhana(BTC)
|
AS-24-007-003-002/633
(Paschim Howly)
|
0424007000NRG23221120220198015
|
22/11/2022
|
Bimala Boro
|
0424007WL016887
|
Bimala Boro
|
00462
|
UCBA0000501
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763828078
|
|
BIMALA BORO
|
()
|
|
50
|
Gobardhana(BTC)
|
AS-24-007-003-002/723
(Paschim Howly)
|
0424007000NRG23221120220198097
|
22/11/2022
|
Jahur Uddin
|
0424007WL016901
|
Jahur Uddin
|
00462
|
UCBA0000501
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763828076
|
|
JAHUR UDDIN
|
()
|
|
51
|
Gobardhana(BTC)
|
AS-24-007-003-002/972
(Paschim Howly)
|
0424007000NRG23221120220198016
|
22/11/2022
|
Parimal Ghosh
|
0424007WL016887
|
Parimal Ghosh
|
00462
|
UCBA0000501
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763828099
|
|
PARIMAL GHOSH
|
()
|
|
52
|
Gobardhana(BTC)
|
AS-24-007-003-005/1598
(Paschim Howly)
|
0424007000NRG23221120220198077
|
22/11/2022
|
Bubul Das
|
0424007WL016897
|
Bubul Das
|
00462
|
UCBA0000501
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763828085
|
|
BUBUL DAS
|
()
|
|
53
|
Gobardhana(BTC)
|
AS-24-007-003-005/1814
(Paschim Howly)
|
0424007000NRG23221120220198064
|
22/11/2022
|
GITA BORO
|
0424007WL016895
|
GITA BORO
|
00462
|
UCBA0000501
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763828082
|
|
GITA BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23816
|
23816
|
|
|
|
|
|
|
|
|
54
|
Gobardhana(BTC)
|
AS-24-007-003-001/1157
(Paschim Howly)
|
0424007000NRG23221120220198079
|
22/11/2022
|
Raham Ali Bhuyan
|
0424007WL016898
|
Raham Ali Bhuyan
|
00462
|
UCBA0002276
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763828094
|
|
RAHAM ALI BHUYAN
|
()
|
|
55
|
Gobardhana(BTC)
|
AS-24-007-003-001/2149
(Paschim Howly)
|
0424007000NRG23221120220198007
|
22/11/2022
|
Piyar Ali
|
0424007WL016886
|
Piyar Ali
|
00462
|
UCBA0002276
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763828090
|
|
PIYAR ALI
|
()
|
|
56
|
Gobardhana(BTC)
|
AS-24-007-003-002/1815
(Paschim Howly)
|
0424007000NRG23221120220198109
|
22/11/2022
|
A Sattar
|
0424007WL016903
|
A Sattar
|
00462
|
UCBA0002276
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763828095
|
|
A SATTAR
|
()
|
|
57
|
Gobardhana(BTC)
|
AS-24-007-003-002/2017
(Paschim Howly)
|
0424007000NRG23221120220198021
|
22/11/2022
|
AKBAR ALI
|
0424007WL016888
|
AKBAR ALI
|
00462
|
UCBA0002276
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763828092
|
|
AKBAR ALI
|
()
|
|
58
|
Gobardhana(BTC)
|
AS-24-007-003-002/2033
(Paschim Howly)
|
0424007000NRG23221120220198055
|
22/11/2022
|
HAREJ ALI
|
0424007WL016894
|
HAREJ ALI
|
00462
|
UCBA0002276
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763828088
|
|
HAREJ ALI
|
()
|
|
59
|
Gobardhana(BTC)
|
AS-24-007-003-002/4113
(Paschim Howly)
|
0424007000NRG23221120220198244
|
22/11/2022
|
Kahinur Khatun
|
0424007WL016911
|
Kahinur Khatun
|
00462
|
UCBA0002276
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763828089
|
|
KAHINUR KHATUN
|
()
|
|
60
|
Gobardhana(BTC)
|
AS-24-007-003-002/618
(Paschim Howly)
|
0424007000NRG23221120220198124
|
22/11/2022
|
Boishagi Boro
|
0424007WL016905
|
Boishagi Boro
|
00462
|
UCBA0002276
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763828087
|
|
BOISHAGI BORO
|
()
|
|
61
|
Gobardhana(BTC)
|
AS-24-007-003-002/737
(Paschim Howly)
|
0424007000NRG23221120220198098
|
22/11/2022
|
Sakina Khatun
|
0424007WL016901
|
Sakina Khatun
|
00462
|
UCBA0002276
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763828091
|
|
SAKINA KHATUN
|
()
|
|
62
|
Gobardhana(BTC)
|
AS-24-007-003-002/801
(Paschim Howly)
|
0424007000NRG23221120220198106
|
22/11/2022
|
Sayed Ali
|
0424007WL016902
|
Sayed Ali
|
00462
|
UCBA0002276
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763828093
|
|
SHAYED ALI
|
()
|
|
63
|
Gobardhana(BTC)
|
AS-24-007-003-004/1694
(Paschim Howly)
|
0424007000NRG23221120220198249
|
22/11/2022
|
Shah Alam Ali
|
0424007WL016912
|
Shah Alam Ali
|
00462
|
UCBA0002276
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763828096
|
|
SHAHALAM ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
64
|
Gobardhana(BTC)
|
AS-24-007-003-001/1023
(Paschim Howly)
|
0424007000NRG23221120220198048
|
22/11/2022
|
Nurul Islam
|
0424007WL016893
|
Nurul Islam
|
00468
|
UBIN0534412
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763828032
|
|
Nurul Islam
|
()
|
|
65
|
Gobardhana(BTC)
|
AS-24-007-003-001/1115
(Paschim Howly)
|
0424007000NRG23221120220198234
|
22/11/2022
|
Joygan Nessa
|
0424007WL016910
|
Joygan Nessa
|
00468
|
UBIN0534412
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763828033
|
|
Joygan Nessa
|
()
|
|
66
|
Gobardhana(BTC)
|
AS-24-007-003-001/1284
(Paschim Howly)
|
0424007000NRG23221120220198024
|
22/11/2022
|
OBI KHATUN
|
0424007WL016889
|
OBI KHATUN
|
00468
|
UBIN0534412
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763828031
|
|
OBI KHATUN
|
()
|
|
67
|
Gobardhana(BTC)
|
AS-24-007-003-001/1314
(Paschim Howly)
|
0424007000NRG23221120220198042
|
22/11/2022
|
Rahim Bhuyan
|
0424007WL016892
|
Rahim Bhuyan
|
00468
|
UBIN0534412
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763828102
|
|
Rahim Bhuyan
|
()
|
|
68
|
Gobardhana(BTC)
|
AS-24-007-003-002/1616
(Paschim Howly)
|
0424007000NRG23221120220198122
|
22/11/2022
|
Askhay Das
|
0424007WL016905
|
Askhay Das
|
00468
|
UBIN0534412
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763828114
|
|
Askhay Das
|
()
|
|
69
|
Gobardhana(BTC)
|
AS-24-007-003-002/1670
(Paschim Howly)
|
0424007000NRG23221120220198214
|
22/11/2022
|
OMAR ALI
|
0424007WL016907
|
OMAR ALI
|
00468
|
UBIN0534412
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763828113
|
|
OMAR ALI
|
()
|
|
70
|
Gobardhana(BTC)
|
AS-24-007-003-002/1673
(Paschim Howly)
|
0424007000NRG23221120220198108
|
22/11/2022
|
MD.SAMAN ALI
|
0424007WL016903
|
MD.SAMAN ALI
|
00468
|
UBIN0534412
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763828051
|
|
MD.SAMAN ALI
|
()
|
|
71
|
Gobardhana(BTC)
|
AS-24-007-003-002/1674
(Paschim Howly)
|
0424007000NRG23221120220198019
|
22/11/2022
|
TAIRJAN NESSA
|
0424007WL016888
|
TAIRJAN NESSA
|
00468
|
UBIN0534412
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763828050
|
|
TAIRJAN NESSA
|
()
|
|
72
|
Gobardhana(BTC)
|
AS-24-007-003-002/1807
(Paschim Howly)
|
0424007000NRG23221120220198020
|
22/11/2022
|
Hajera Khatun
|
0424007WL016888
|
Hajera Khatun
|
00468
|
UBIN0534412
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763828056
|
|
Hajera Khatun
|
()
|
|
73
|
Gobardhana(BTC)
|
AS-24-007-003-002/529
(Paschim Howly)
|
0424007000NRG23221120220198102
|
22/11/2022
|
Md. Abubakkar Siddik
|
0424007WL016902
|
Md. Abubakkar Siddik
|
00468
|
UBIN0534412
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763828047
|
|
Md. Abubakkar Siddik
|
()
|
|
74
|
Gobardhana(BTC)
|
AS-24-007-003-002/533
(Paschim Howly)
|
0424007000NRG23221120220198103
|
22/11/2022
|
Md. Shajamal Ali
|
0424007WL016902
|
Md. Shajamal Ali
|
00468
|
UBIN0534412
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763828017
|
|
Md. Shajamal Ali
|
()
|
|
75
|
Gobardhana(BTC)
|
AS-24-007-003-002/536
(Paschim Howly)
|
0424007000NRG23221120220198049
|
22/11/2022
|
Md. Mograb Ali
|
0424007WL016893
|
Md. Mograb Ali
|
00468
|
UBIN0534412
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763828008
|
|
Md. Mograb Ali
|
()
|
|
76
|
Gobardhana(BTC)
|
AS-24-007-003-002/537
(Paschim Howly)
|
0424007000NRG23221120220198117
|
22/11/2022
|
Halima Nessa
|
0424007WL016904
|
Halima Nessa
|
00468
|
UBIN0534412
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763828021
|
|
Halima Nessa
|
()
|
|
77
|
Gobardhana(BTC)
|
AS-24-007-003-002/545
(Paschim Howly)
|
0424007000NRG23221120220198229
|
22/11/2022
|
Md. Darbesh Ali
|
0424007WL016909
|
Md. Darbesh Ali
|
00468
|
UBIN0534412
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763828046
|
|
Md. Darbesh Ali
|
()
|
|
78
|
Gobardhana(BTC)
|
AS-24-007-003-002/566
(Paschim Howly)
|
0424007000NRG23221120220198239
|
22/11/2022
|
Daliman Nessa
|
0424007WL016910
|
Daliman Nessa
|
00468
|
UBIN0534412
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763828048
|
|
Daliman Nessa
|
()
|
|
79
|
Gobardhana(BTC)
|
AS-24-007-003-002/567
(Paschim Howly)
|
0424007000NRG23221120220198104
|
22/11/2022
|
Alta Khatun
|
0424007WL016902
|
Alta Khatun
|
00468
|
UBIN0534412
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763828054
|
|
Alta Khatun
|
()
|
|
80
|
Gobardhana(BTC)
|
AS-24-007-003-002/569
(Paschim Howly)
|
0424007000NRG23221120220198105
|
22/11/2022
|
Md. Abus Samed
|
0424007WL016902
|
Md. Abus Samed
|
00468
|
UBIN0534412
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763828110
|
|
Md. Abus Samed
|
()
|
|
81
|
Gobardhana(BTC)
|
AS-24-007-003-002/587
(Paschim Howly)
|
0424007000NRG23221120220198215
|
22/11/2022
|
Ajit Bhomik
|
0424007WL016907
|
Ajit Bhomik
|
00468
|
UBIN0534412
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763828014
|
|
Ajit Bhomik
|
()
|
|
82
|
Gobardhana(BTC)
|
AS-24-007-003-002/592
(Paschim Howly)
|
0424007000NRG23221120220198216
|
22/11/2022
|
Biren Roy
|
0424007WL016907
|
Biren Roy
|
00468
|
UBIN0534412
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763828022
|
|
Biren Roy
|
()
|
|
83
|
Gobardhana(BTC)
|
AS-24-007-003-002/594
(Paschim Howly)
|
0424007000NRG23221120220198010
|
22/11/2022
|
Kartik Das
|
0424007WL016886
|
Kartik Das
|
00468
|
UBIN0534412
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763828010
|
|
Kartik Das
|
()
|
|
84
|
Gobardhana(BTC)
|
AS-24-007-003-002/603
(Paschim Howly)
|
0424007000NRG23221120220198230
|
22/11/2022
|
Arjun Biswas
|
0424007WL016909
|
Arjun Biswas
|
00468
|
UBIN0534412
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763828112
|
|
Arjun Biswas
|
()
|
|
85
|
Gobardhana(BTC)
|
AS-24-007-003-002/611
(Paschim Howly)
|
0424007000NRG23221120220198217
|
22/11/2022
|
Dilip Kumar Monlal
|
0424007WL016907
|
Dilip Kumar Monlal
|
00468
|
UBIN0534412
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763828026
|
|
Dilip Kumar Monlal
|
()
|
|
86
|
Gobardhana(BTC)
|
AS-24-007-003-002/615
(Paschim Howly)
|
0424007000NRG23221120220198014
|
22/11/2022
|
Dayal Das
|
0424007WL016887
|
Dayal Das
|
00468
|
UBIN0534412
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763828012
|
|
Dayal Das
|
()
|
|
87
|
Gobardhana(BTC)
|
AS-24-007-003-002/619
(Paschim Howly)
|
0424007000NRG23221120220198231
|
22/11/2022
|
Dharani Baro
|
0424007WL016909
|
Dharani Baro
|
00468
|
UBIN0534412
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763828009
|
|
Dharani Baro
|
()
|
|
88
|
Gobardhana(BTC)
|
AS-24-007-003-002/632
(Paschim Howly)
|
0424007000NRG23221120220198111
|
22/11/2022
|
Abdul Hasan
|
0424007WL016903
|
Abdul Hasan
|
00468
|
UBIN0534412
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763828015
|
|
Abdul Hasan
|
()
|
|
89
|
Gobardhana(BTC)
|
AS-24-007-003-002/653
(Paschim Howly)
|
0424007000NRG23221120220198118
|
22/11/2022
|
Ajay Brahma
|
0424007WL016904
|
Ajay Brahma
|
00468
|
UBIN0534412
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763828016
|
|
Ajay Brahma
|
()
|
|
90
|
Gobardhana(BTC)
|
AS-24-007-003-002/662
(Paschim Howly)
|
0424007000NRG23221120220198251
|
22/11/2022
|
Md. Najar Ali
|
0424007WL016913
|
Md. Najar Ali
|
00468
|
UBIN0534412
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763828011
|
|
Md. Najar Ali
|
()
|
|
91
|
Gobardhana(BTC)
|
AS-24-007-003-002/743
(Paschim Howly)
|
0424007000NRG23221120220198125
|
22/11/2022
|
Chande Miya
|
0424007WL016905
|
Chande Miya
|
00468
|
UBIN0534412
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763828109
|
|
Chande Miya
|
()
|
|
92
|
Gobardhana(BTC)
|
AS-24-007-003-002/746
(Paschim Howly)
|
0424007000NRG23221120220198232
|
22/11/2022
|
Tarabhanu Khatun
|
0424007WL016909
|
Tarabhanu Khatun
|
00468
|
UBIN0534412
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763828108
|
|
Tarabhanu Khatun
|
()
|
|
93
|
Gobardhana(BTC)
|
AS-24-007-003-002/754
(Paschim Howly)
|
0424007000NRG23221120220198022
|
22/11/2022
|
Md. Hanif Ali
|
0424007WL016888
|
Md. Hanif Ali
|
00468
|
UBIN0534412
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763828053
|
|
Md. Hanif Ali
|
()
|
|
94
|
Gobardhana(BTC)
|
AS-24-007-003-002/756
(Paschim Howly)
|
0424007000NRG23221120220198119
|
22/11/2022
|
Abubatkar Siddik
|
0424007WL016904
|
Abubatkar Siddik
|
00468
|
UBIN0534412
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763828049
|
|
Abubatkar Siddik
|
()
|
|
95
|
Gobardhana(BTC)
|
AS-24-007-003-002/762
(Paschim Howly)
|
0424007000NRG23221120220198099
|
22/11/2022
|
Md.Shajahan Ali
|
0424007WL016901
|
Md.Shajahan Ali
|
00468
|
UBIN0534412
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763828025
|
|
Md.Shajahan Ali
|
()
|
|
96
|
Gobardhana(BTC)
|
AS-24-007-003-002/769
(Paschim Howly)
|
0424007000NRG23221120220198246
|
22/11/2022
|
Jabeda Khatun
|
0424007WL016911
|
Jabeda Khatun
|
00468
|
UBIN0534412
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763828111
|
|
Jabeda Khatun
|
()
|
|
97
|
Gobardhana(BTC)
|
AS-24-007-003-002/778
(Paschim Howly)
|
0424007000NRG23221120220198218
|
22/11/2022
|
Md. Abdul Kasem
|
0424007WL016907
|
Md. Abdul Kasem
|
00468
|
UBIN0534412
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763828024
|
|
Md. Abdul Kasem
|
()
|
|
98
|
Gobardhana(BTC)
|
AS-24-007-003-002/782
(Paschim Howly)
|
0424007000NRG23221120220198011
|
22/11/2022
|
Md. Nijamuddin
|
0424007WL016886
|
Md. Nijamuddin
|
00468
|
UBIN0534412
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763828019
|
|
Md. Nijamuddin
|
()
|
|
99
|
Gobardhana(BTC)
|
AS-24-007-003-002/796
(Paschim Howly)
|
0424007000NRG23221120220198084
|
22/11/2022
|
Amjad Ali
|
0424007WL016899
|
Amjad Ali
|
00468
|
UBIN0534412
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763828057
|
|
Amjad Ali
|
()
|
|
100
|
Gobardhana(BTC)
|
AS-24-007-003-002/805
(Paschim Howly)
|
0424007000NRG23221120220198100
|
22/11/2022
|
Md. Anowar Hussain
|
0424007WL016901
|
Md. Anowar Hussain
|
00468
|
UBIN0534412
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763828052
|
|
Md. Anowar Hussain
|
()
|
|
101
|
Gobardhana(BTC)
|
AS-24-007-003-002/833
(Paschim Howly)
|
0424007000NRG23221120220198069
|
22/11/2022
|
MD.JAHIDUL ISLAM
|
0424007WL016896
|
MD.JAHIDUL ISLAM
|
00468
|
UBIN0534412
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763828027
|
|
MD.JAHIDUL ISLAM
|
()
|
|
102
|
Gobardhana(BTC)
|
AS-24-007-003-002/847
(Paschim Howly)
|
0424007000NRG23221120220198031
|
22/11/2022
|
RENU DAS
|
0424007WL016890
|
RENU DAS
|
00468
|
UBIN0534412
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763828020
|
|
RENU DAS
|
()
|
|
103
|
Gobardhana(BTC)
|
AS-24-007-003-002/869
(Paschim Howly)
|
0424007000NRG23221120220198070
|
22/11/2022
|
AMARI DAS
|
0424007WL016896
|
AMARI DAS
|
00468
|
UBIN0534412
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763828018
|
|
AMARI DAS
|
()
|
|
104
|
Gobardhana(BTC)
|
AS-24-007-003-003/140
(Paschim Howly)
|
0424007000NRG23221120220198080
|
22/11/2022
|
Ramchandra Kshatria
|
0424007WL016898
|
Ramchandra Kshatria
|
00468
|
UBIN0534412
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763828007
|
|
Ramchandra Kshatria
|
()
|
|
105
|
Gobardhana(BTC)
|
AS-24-007-003-003/151
(Paschim Howly)
|
0424007000NRG23221120220198081
|
22/11/2022
|
Smt Geeta Ray
|
0424007WL016898
|
Smt Geeta Ray
|
00468
|
UBIN0534412
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763828041
|
|
Smt Geeta Ray
|
()
|
|
106
|
Gobardhana(BTC)
|
AS-24-007-003-003/158
(Paschim Howly)
|
0424007000NRG23221120220198085
|
22/11/2022
|
Malati Singha
|
0424007WL016899
|
Malati Singha
|
00468
|
UBIN0534412
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763828103
|
|
Malati Singha
|
()
|
|
107
|
Gobardhana(BTC)
|
AS-24-007-003-003/162
(Paschim Howly)
|
0424007000NRG23221120220198017
|
22/11/2022
|
Sri Dulal Dev
|
0424007WL016887
|
Sri Dulal Dev
|
00468
|
UBIN0534412
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763828104
|
|
Sri Dulal Dev
|
()
|
|
108
|
Gobardhana(BTC)
|
AS-24-007-003-003/163
(Paschim Howly)
|
0424007000NRG23221120220198018
|
22/11/2022
|
Archana Khatriya
|
0424007WL016887
|
Archana Khatriya
|
00468
|
UBIN0534412
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763828028
|
|
Archana Khatriya
|
()
|
|
109
|
Gobardhana(BTC)
|
AS-24-007-003-003/188
(Paschim Howly)
|
0424007000NRG23221120220198090
|
22/11/2022
|
Chaya Nath
|
0424007WL016900
|
Chaya Nath
|
00468
|
UBIN0534412
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763828043
|
|
Chaya Nath
|
()
|
|
110
|
Gobardhana(BTC)
|
AS-24-007-003-003/282
(Paschim Howly)
|
0424007000NRG23221120220198074
|
22/11/2022
|
Jahalal Pandit
|
0424007WL016897
|
Jahalal Pandit
|
00468
|
UBIN0534412
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763828023
|
|
Jahalal Pandit
|
()
|
|
111
|
Gobardhana(BTC)
|
AS-24-007-003-003/289
(Paschim Howly)
|
0424007000NRG23221120220198032
|
22/11/2022
|
Pradip Das
|
0424007WL016890
|
Pradip Das
|
00468
|
UBIN0534412
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763828034
|
|
Pradip Das
|
()
|
|
112
|
Gobardhana(BTC)
|
AS-24-007-003-003/296
(Paschim Howly)
|
0424007000NRG23221120220198063
|
22/11/2022
|
Smt.Chanda Das
|
0424007WL016895
|
Smt.Chanda Das
|
00468
|
UBIN0534412
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763828030
|
|
Smt.Chanda Das
|
()
|
|
113
|
Gobardhana(BTC)
|
AS-24-007-003-003/302
(Paschim Howly)
|
0424007000NRG23221120220198088
|
22/11/2022
|
Smt. Suhagi Arya
|
0424007WL016899
|
Smt. Suhagi Arya
|
00468
|
UBIN0534412
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763828045
|
|
Smt. Suhagi Arya
|
()
|
|
114
|
Gobardhana(BTC)
|
AS-24-007-003-003/310
(Paschim Howly)
|
0424007000NRG23221120220198058
|
22/11/2022
|
Sri Gurudas Kshatriya
|
0424007WL016894
|
Sri Gurudas Kshatriya
|
00468
|
UBIN0534412
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763828105
|
|
Sri Gurudas Kshatriya
|
()
|
|
115
|
Gobardhana(BTC)
|
AS-24-007-003-003/329
(Paschim Howly)
|
0424007000NRG23221120220198093
|
22/11/2022
|
Sanaram Kshatriya
|
0424007WL016900
|
Sanaram Kshatriya
|
00468
|
UBIN0534412
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763828106
|
|
Sanaram Kshatriya
|
()
|
|
116
|
Gobardhana(BTC)
|
AS-24-007-003-003/353
(Paschim Howly)
|
0424007000NRG23221120220198051
|
22/11/2022
|
Smt. Chayarani Das
|
0424007WL016893
|
Smt. Chayarani Das
|
00468
|
UBIN0534412
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763828037
|
|
Smt. Chayarani Das
|
()
|
|
117
|
Gobardhana(BTC)
|
AS-24-007-003-003/357
(Paschim Howly)
|
0424007000NRG23221120220198094
|
22/11/2022
|
Madhab Majumdhar
|
0424007WL016900
|
Madhab Majumdhar
|
00468
|
UBIN0534412
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763828042
|
|
Madhab Majumdhar
|
()
|
|
118
|
Gobardhana(BTC)
|
AS-24-007-003-003/375
(Paschim Howly)
|
0424007000NRG23221120220198126
|
22/11/2022
|
Amar Khatriya
|
0424007WL016905
|
Amar Khatriya
|
00468
|
UBIN0534412
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763828101
|
|
Amar Khatriya
|
()
|
|
119
|
Gobardhana(BTC)
|
AS-24-007-003-003/380
(Paschim Howly)
|
0424007000NRG23221120220198012
|
22/11/2022
|
Geeta Bala Das
|
0424007WL016886
|
Geeta Bala Das
|
00468
|
UBIN0534412
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763828038
|
|
Geeta Bala Das
|
()
|
|
120
|
Gobardhana(BTC)
|
AS-24-007-003-003/397
(Paschim Howly)
|
0424007000NRG23221120220198023
|
22/11/2022
|
Aduri Das
|
0424007WL016888
|
Aduri Das
|
00468
|
UBIN0534412
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763828039
|
|
Aduri Das
|
()
|
|
121
|
Gobardhana(BTC)
|
AS-24-007-003-003/399
(Paschim Howly)
|
0424007000NRG23221120220198052
|
22/11/2022
|
Sri Pranjit Das
|
0424007WL016893
|
Sri Pranjit Das
|
00468
|
UBIN0534412
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763828040
|
|
Sri Pranjit Das
|
()
|
|
122
|
Gobardhana(BTC)
|
AS-24-007-003-003/403
(Paschim Howly)
|
0424007000NRG23221120220198089
|
22/11/2022
|
Babul Ray
|
0424007WL016899
|
Babul Ray
|
00468
|
UBIN0534412
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763828100
|
|
Babul Ray
|
()
|
|
123
|
Gobardhana(BTC)
|
AS-24-007-003-003/415
(Paschim Howly)
|
0424007000NRG23221120220198053
|
22/11/2022
|
Sabita Arjya
|
0424007WL016893
|
Sabita Arjya
|
00468
|
UBIN0534412
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763828029
|
|
Sabita Arjya
|
()
|
|
124
|
Gobardhana(BTC)
|
AS-24-007-003-003/432
(Paschim Howly)
|
0424007000NRG23221120220198033
|
22/11/2022
|
Prafulla Khatriya
|
0424007WL016890
|
Prafulla Khatriya
|
00468
|
UBIN0534412
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763828044
|
|
Prafulla Khatriya
|
()
|
|
125
|
Gobardhana(BTC)
|
AS-24-007-003-003/467
(Paschim Howly)
|
0424007000NRG23221120220198120
|
22/11/2022
|
Sri Amlya Arjya
|
0424007WL016904
|
Sri Amlya Arjya
|
00468
|
UBIN0534412
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763828036
|
|
Sri Amlya Arjya
|
()
|
|
126
|
Gobardhana(BTC)
|
AS-24-007-003-003/480
(Paschim Howly)
|
0424007000NRG23221120220198041
|
22/11/2022
|
Rasmoni Khatriya
|
0424007WL016891
|
Rasmoni Khatriya
|
00468
|
UBIN0534412
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763828107
|
|
Rasmoni Khatriya
|
()
|
|
127
|
Gobardhana(BTC)
|
AS-24-007-003-003/488
(Paschim Howly)
|
0424007000NRG23221120220198095
|
22/11/2022
|
Haren Kshatriya
|
0424007WL016900
|
Haren Kshatriya
|
00468
|
UBIN0534412
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763828035
|
|
Haren Kshatriya
|
()
|
|
128
|
Gobardhana(BTC)
|
AS-24-007-003-005/1598
(Paschim Howly)
|
0424007000NRG23221120220198076
|
22/11/2022
|
Kanchan Das
|
0424007WL016897
|
Kanchan Das
|
00468
|
UBIN0534412
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763828013
|
|
Kanchan Das
|
()
|
|
129
|
Gobardhana(BTC)
|
AS-24-007-003-005/1708
(Paschim Howly)
|
0424007000NRG23221120220198113
|
22/11/2022
|
Dhanjit Basumatary
|
0424007WL016903
|
Dhanjit Basumatary
|
00468
|
UBIN0534412
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763828055
|
|
Dhanjit Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120912
|
120912
|
|
|
|
|
|
|
|
|
130
|
Gobardhana(BTC)
|
AS-24-007-003-002/530
(Paschim Howly)
|
0424007000NRG23221120220198116
|
22/11/2022
|
Hanif Ali
|
0424007WL016904
|
Hanif Ali
|
00468
|
UBIN0548537
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763828058
|
|
Hanif Ali
|
()
|
|
131
|
Gobardhana(BTC)
|
AS-24-007-003-003/1820
(Paschim Howly)
|
0424007000NRG23221120220198028
|
22/11/2022
|
AJIT CHANDRA MANDAL
|
0424007WL016889
|
AJIT CHANDRA MANDAL
|
00468
|
UBIN0548537
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763828059
|
|
AJIT CHANDRA MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
132
|
Gobardhana(BTC)
|
AS-24-007-003-003/125
(Paschim Howly)
|
0424007000NRG23221120220198101
|
22/11/2022
|
Babita Ray
|
0424007WL016901
|
Babita Ray
|
00468
|
UBIN0548651
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763828075
|
|
Babita Ray
|
()
|
|
133
|
Gobardhana(BTC)
|
AS-24-007-003-003/142
(Paschim Howly)
|
0424007000NRG23221120220198043
|
22/11/2022
|
Mira Choudhury
|
0424007WL016892
|
Mira Choudhury
|
00468
|
UBIN0548651
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763828066
|
|
Mira Choudhury
|
()
|
|
134
|
Gobardhana(BTC)
|
AS-24-007-003-003/157
(Paschim Howly)
|
0424007000NRG23221120220198044
|
22/11/2022
|
Sushila Barman
|
0424007WL016892
|
Sushila Barman
|
00468
|
UBIN0548651
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763828071
|
|
Sushila Barman
|
()
|
|
135
|
Gobardhana(BTC)
|
AS-24-007-003-003/1785
(Paschim Howly)
|
0424007000NRG23221120220198039
|
22/11/2022
|
Bhaben Ray
|
0424007WL016891
|
Bhaben Ray
|
00468
|
UBIN0548651
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763828065
|
|
Bhaben Ray
|
()
|
|
136
|
Gobardhana(BTC)
|
AS-24-007-003-003/1791
(Paschim Howly)
|
0424007000NRG23221120220198045
|
22/11/2022
|
HIRALAL KHATRIYA
|
0424007WL016892
|
HIRALAL KHATRIYA
|
00468
|
UBIN0548651
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763828060
|
|
HIRALAL KHATRIYA
|
()
|
|
137
|
Gobardhana(BTC)
|
AS-24-007-003-003/1793
(Paschim Howly)
|
0424007000NRG23221120220198062
|
22/11/2022
|
ANIL DAS
|
0424007WL016895
|
ANIL DAS
|
00468
|
UBIN0548651
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763828064
|
|
ANIL DAS
|
()
|
|
138
|
Gobardhana(BTC)
|
AS-24-007-003-003/1823
(Paschim Howly)
|
0424007000NRG23221120220198050
|
22/11/2022
|
SHRIDAM MANDAL
|
0424007WL016893
|
SHRIDAM MANDAL
|
00468
|
UBIN0548651
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763828062
|
|
SHRIDAM MANDAL
|
()
|
|
139
|
Gobardhana(BTC)
|
AS-24-007-003-003/1825
(Paschim Howly)
|
0424007000NRG23221120220198082
|
22/11/2022
|
KRISHNA KSHATRIYA
|
0424007WL016898
|
KRISHNA KSHATRIYA
|
00468
|
UBIN0548651
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763828067
|
|
KRISHNA KSHATRIYA
|
()
|
|
140
|
Gobardhana(BTC)
|
AS-24-007-003-003/1826
(Paschim Howly)
|
0424007000NRG23221120220198057
|
22/11/2022
|
AMRIT RAY
|
0424007WL016894
|
AMRIT RAY
|
00468
|
UBIN0548651
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763828074
|
|
AMRIT RAY
|
()
|
|
141
|
Gobardhana(BTC)
|
AS-24-007-003-003/1830
(Paschim Howly)
|
0424007000NRG23221120220198247
|
22/11/2022
|
PADUMI BARMAN
|
0424007WL016912
|
PADUMI BARMAN
|
00468
|
UBIN0548651
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763828070
|
|
PADUMI BARMAN
|
()
|
|
142
|
Gobardhana(BTC)
|
AS-24-007-003-003/269
(Paschim Howly)
|
0424007000NRG23221120220198092
|
22/11/2022
|
Ranjit Debnath
|
0424007WL016900
|
Ranjit Debnath
|
00468
|
UBIN0548651
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763828069
|
|
Ranjit Debnath
|
()
|
|
143
|
Gobardhana(BTC)
|
AS-24-007-003-003/308
(Paschim Howly)
|
0424007000NRG23221120220198219
|
22/11/2022
|
Sandhya Ray
|
0424007WL016907
|
Sandhya Ray
|
00468
|
UBIN0548651
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763828063
|
|
Sandhya Ray
|
()
|
|
144
|
Gobardhana(BTC)
|
AS-24-007-003-003/349
(Paschim Howly)
|
0424007000NRG23221120220198047
|
22/11/2022
|
Brajen Das
|
0424007WL016892
|
Brajen Das
|
00468
|
UBIN0548651
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763828073
|
|
Brajen Das
|
()
|
|
145
|
Gobardhana(BTC)
|
AS-24-007-003-003/350
(Paschim Howly)
|
0424007000NRG23221120220198075
|
22/11/2022
|
Sujay Khatriya
|
0424007WL016897
|
Sujay Khatriya
|
00468
|
UBIN0548651
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763828061
|
|
Sujay Khatriya
|
()
|
|
146
|
Gobardhana(BTC)
|
AS-24-007-003-003/435
(Paschim Howly)
|
0424007000NRG23221120220198059
|
22/11/2022
|
SURJYA ARJYA
|
0424007WL016894
|
SURJYA ARJYA
|
00468
|
UBIN0548651
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763828068
|
|
SURJYA ARJYA
|
()
|
|
147
|
Gobardhana(BTC)
|
AS-24-007-003-003/498
(Paschim Howly)
|
0424007000NRG23221120220198029
|
22/11/2022
|
Shobha Rani Dutta
|
0424007WL016889
|
Shobha Rani Dutta
|
00468
|
UBIN0548651
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763828072
|
|
Shobha Rani Dutta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29312
|
29312
|
|
|
|
|
|
|
|
|
148
|
Gobardhana(BTC)
|
AS-24-007-003-002/2013
(Paschim Howly)
|
0424007000NRG23221120220198025
|
22/11/2022
|
NAJIM UDDIN
|
0424007WL016889
|
NAJIM UDDIN
|
00662
|
BDBL0001310
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763827972
|
|
NAJIM UDDIN
|
()
|
|
149
|
Gobardhana(BTC)
|
AS-24-007-003-003/1821
(Paschim Howly)
|
0424007000NRG23221120220198046
|
22/11/2022
|
KALPANA NANDI
|
0424007WL016892
|
KALPANA NANDI
|
00662
|
BDBL0001310
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763827973
|
|
KALPANA NANDI
|
()
|
|
150
|
Gobardhana(BTC)
|
AS-24-007-003-005/1758
(Paschim Howly)
|
0424007000NRG23221120220198035
|
22/11/2022
|
Dhanjita Das
|
0424007WL016890
|
Dhanjita Das
|
00662
|
BDBL0001310
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763828119
|
|
Dhanjita Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
274800
|
274800
|
|
|
|
|
|
|
|