|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Gobardhana(BTC)
|
AS-24-007-006-006/1032
(Nimua)
|
0424007000NRG23230520220060803
|
24/05/2022
|
Ramkumar Ghosh
|
0424007WL002127
|
Ramkumar Ghosh
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670872832
|
|
RamkumarGhosh
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-006-006/17
(Nimua)
|
0424007000NRG23230520220060826
|
24/05/2022
|
Niranjan Das
|
0424007WL002127
|
Niranjan Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670872831
|
|
NiranjanDas
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-006-006/2156
(Nimua)
|
0424007000NRG23230520220060828
|
24/05/2022
|
Sanakya Machahary
|
0424007WL002127
|
Sanakya Machahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670872828
|
|
SanakyaMachahary
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-006-006/2177
(Nimua)
|
0424007000NRG23230520220060829
|
24/05/2022
|
Anu Boro
|
0424007WL002127
|
Anu Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670872815
|
|
AnuBoro
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-006-006/2244
(Nimua)
|
0424007000NRG23230520220060832
|
24/05/2022
|
Anu Boro
|
0424007WL002127
|
Anu Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670872818
|
|
AnuBoro
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-006-006/2267
(Nimua)
|
0424007000NRG23230520220060833
|
24/05/2022
|
Nijom Basumatary
|
0424007WL002127
|
Nijom Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670872819
|
|
NijomBasumatary
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-006-006/2269
(Nimua)
|
0424007000NRG23230520220060834
|
24/05/2022
|
Samit Boro
|
0424007WL002127
|
Samit Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670872830
|
|
SamitBoro
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-006-006/2293
(Nimua)
|
0424007000NRG23230520220060835
|
24/05/2022
|
Manik Machahary
|
0424007WL002127
|
Manik Machahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670872829
|
|
ManikMachahary
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-006-006/2312
(Nimua)
|
0424007000NRG23230520220060836
|
24/05/2022
|
Jayanta Kherkatari
|
0424007WL002127
|
Jayanta Kherkatari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670872826
|
|
JayantaKherkatari
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-006-006/2321
(Nimua)
|
0424007000NRG23230520220060837
|
24/05/2022
|
Ambika Kherkatary
|
0424007WL002127
|
Ambika Kherkatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670872822
|
|
AmbikaKherkatary
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-006-006/2325
(Nimua)
|
0424007000NRG23230520220060838
|
24/05/2022
|
Nikil Chaudhury
|
0424007WL002127
|
Nikil Chaudhury
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670872825
|
|
NikilChaudhury
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-006-006/2332
(Nimua)
|
0424007000NRG23230520220060839
|
24/05/2022
|
Gabinda Basumatary
|
0424007WL002127
|
Gabinda Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670872821
|
|
GabindaBasumatary
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-006-006/2336
(Nimua)
|
0424007000NRG23230520220060840
|
24/05/2022
|
Dhansree Masahary
|
0424007WL002127
|
Dhansree Masahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670872820
|
|
DhansreeMasahary
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-006-006/2344
(Nimua)
|
0424007000NRG23230520220060841
|
24/05/2022
|
Sane Bala Boro
|
0424007WL002127
|
Sane Bala Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670872824
|
|
SaneBalaBoro
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-006-006/3101
(Nimua)
|
0424007000NRG23230520220060842
|
24/05/2022
|
Bishnu Machahari
|
0424007WL002127
|
Bishnu Machahari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670872827
|
|
BishnuMachahari
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-006-006/3271
(Nimua)
|
0424007000NRG23230520220060852
|
24/05/2022
|
Anjali Machahari
|
0424007WL002127
|
Anjali Machahari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670872816
|
|
AnjaliMachahari
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-006-006/444
(Nimua)
|
0424007000NRG23230520220060866
|
24/05/2022
|
Manita Machahary
|
0424007WL002127
|
Manita Machahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670872817
|
|
ManitaMachahary
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-006-006/555
(Nimua)
|
0424007000NRG23230520220060876
|
24/05/2022
|
Ela Mochahary
|
0424007WL002127
|
Ela Mochahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670872823
|
|
ElaMochahary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-006-006/547
(Nimua)
|
0424007000NRG23230520220060875
|
24/05/2022
|
JAGEN MUSAHARY
|
0424007WL002127
|
JAGEN MUSAHARY
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670872844
|
|
JAGENMUSAHARY
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-006-006/9
(Nimua)
|
0424007000NRG23230520220060878
|
24/05/2022
|
Gopi Mochahary
|
0424007WL002127
|
Gopi Mochahary
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670872845
|
|
GopiMochahary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-006-006/1370
(Nimua)
|
0424007000NRG23230520220060809
|
24/05/2022
|
Abdur Rahim
|
0424007WL002127
|
Abdur Rahim
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670872846
|
|
AbdurRahim
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-006-006/10
(Nimua)
|
0424007000NRG23230520220060798
|
24/05/2022
|
Mahima Bala Sarkar
|
0424007WL002127
|
Mahima Bala Sarkar
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670872840
|
|
MahimaBalaSarkar
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-006-006/1473
(Nimua)
|
0424007000NRG23230520220060822
|
24/05/2022
|
Batasi Sarkar
|
0424007WL002127
|
Batasi Sarkar
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670872838
|
|
BatasiSarkar
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-006-006/2220
(Nimua)
|
0424007000NRG23230520220060831
|
24/05/2022
|
Bina Machahari
|
0424007WL002127
|
Bina Machahari
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670872839
|
|
BinaMachahari
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-006-006/2220
(Nimua)
|
0424007000NRG23230520220060830
|
24/05/2022
|
Janak Boro
|
0424007WL002127
|
Janak Boro
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670872834
|
|
JanakBoro
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-006-006/3263
(Nimua)
|
0424007000NRG23230520220060845
|
24/05/2022
|
Sabita Das
|
0424007WL002127
|
Sabita Das
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670872837
|
|
SabitaDas
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-006-006/3264
(Nimua)
|
0424007000NRG23230520220060846
|
24/05/2022
|
Prasenjit Sarkar
|
0424007WL002127
|
Prasenjit Sarkar
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670872835
|
|
PrasenjitSarkar
|
()
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-006-006/3269
(Nimua)
|
0424007000NRG23230520220060851
|
24/05/2022
|
Gauranga Das
|
0424007WL002127
|
Gauranga Das
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670872842
|
|
GaurangaDas
|
()
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-006-006/3273
(Nimua)
|
0424007000NRG23230520220060857
|
24/05/2022
|
Dasarath Boro
|
0424007WL002127
|
Dasarath Boro
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670872843
|
|
DasarathBoro
|
()
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-006-006/3273
(Nimua)
|
0424007000NRG23230520220060856
|
24/05/2022
|
Swapna Boro
|
0424007WL002127
|
Swapna Boro
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670872833
|
|
SwapnaBoro
|
()
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-006-006/3274
(Nimua)
|
0424007000NRG23230520220060858
|
24/05/2022
|
Hussain Ali
|
0424007WL002127
|
Hussain Ali
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670872836
|
|
HussainAli
|
()
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-006-006/410
(Nimua)
|
0424007000NRG23230520220060862
|
24/05/2022
|
Pramila Das
|
0424007WL002127
|
Pramila Das
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670872841
|
|
PramilaDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-006-006/1457
(Nimua)
|
0424007000NRG23230520220060820
|
24/05/2022
|
BANALATA KHERKATARY
|
0424007WL002127
|
BANALATA KHERKATARY
|
00354
|
PUNB0577100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670872766
|
|
BANALATAKHERKATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
34
|
Gobardhana(BTC)
|
AS-24-007-006-006/1016
(Nimua)
|
0424007000NRG23230520220060802
|
24/05/2022
|
Pampi Sarkar
|
0424007WL002127
|
Pampi Sarkar
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670872771
|
|
MRS PAMPI SARKAR
|
()
|
|
35
|
Gobardhana(BTC)
|
AS-24-007-006-006/1108
(Nimua)
|
0424007000NRG23230520220060806
|
24/05/2022
|
Kanak Boro
|
0424007WL002127
|
Kanak Boro
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670872769
|
|
MR KANAK BORO
|
()
|
|
36
|
Gobardhana(BTC)
|
AS-24-007-006-006/1445
(Nimua)
|
0424007000NRG23230520220060819
|
24/05/2022
|
Madhab Sarkar
|
0424007WL002127
|
Madhab Sarkar
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670872767
|
|
MR MADHAB SARKAR
|
()
|
|
37
|
Gobardhana(BTC)
|
AS-24-007-006-006/3262
(Nimua)
|
0424007000NRG23230520220060844
|
24/05/2022
|
Swapna Guha
|
0424007WL002127
|
Swapna Guha
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670872768
|
|
MRS SWAPNA GUHA
|
()
|
|
38
|
Gobardhana(BTC)
|
AS-24-007-006-006/3268
(Nimua)
|
0424007000NRG23230520220060850
|
24/05/2022
|
Bijit Sarkar
|
0424007WL002127
|
Bijit Sarkar
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670872772
|
|
MR BIJIT SARKAR
|
()
|
|
39
|
Gobardhana(BTC)
|
AS-24-007-006-006/3276
(Nimua)
|
0424007000NRG23230520220060860
|
24/05/2022
|
Inshan Ali
|
0424007WL002127
|
Inshan Ali
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670872770
|
|
MR INSHAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
40
|
Gobardhana(BTC)
|
AS-24-007-006-006/1012
(Nimua)
|
0424007000NRG23230520220060800
|
24/05/2022
|
Priya Daimary
|
0424007WL002127
|
Priya Daimary
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670872775
|
|
MRS PRIYA DAIMARY
|
()
|
|
41
|
Gobardhana(BTC)
|
AS-24-007-006-006/3265
(Nimua)
|
0424007000NRG23230520220060847
|
24/05/2022
|
Nirmal Sarkar
|
0424007WL002127
|
Nirmal Sarkar
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670872774
|
|
MR NIRMAL SARKAR
|
()
|
|
42
|
Gobardhana(BTC)
|
AS-24-007-006-006/3267
(Nimua)
|
0424007000NRG23230520220060849
|
24/05/2022
|
Hiran Bala Sarkar
|
0424007WL002127
|
Hiran Bala Sarkar
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670872773
|
|
MRS HIRAN BALA SARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
43
|
Gobardhana(BTC)
|
AS-24-007-006-006/3275
(Nimua)
|
0424007000NRG23230520220060859
|
24/05/2022
|
Parimal Sarkar
|
0424007WL002127
|
Parimal Sarkar
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670872776
|
|
MR PARIMAL SARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
44
|
Gobardhana(BTC)
|
AS-24-007-006-006/3266
(Nimua)
|
0424007000NRG23230520220060848
|
24/05/2022
|
Rina Basumatary
|
0424007WL002127
|
Rina Basumatary
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670872777
|
|
MRS RINA BASUMATARY
|
()
|
|
45
|
Gobardhana(BTC)
|
AS-24-007-006-006/3272
(Nimua)
|
0424007000NRG23230520220060853
|
24/05/2022
|
ATUL BORO
|
0424007WL002127
|
ATUL BORO
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670872778
|
|
SHRI ATUL BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
46
|
Gobardhana(BTC)
|
AS-24-007-006-006/1090
(Nimua)
|
0424007000NRG23230520220060804
|
24/05/2022
|
Dipali Sarkar
|
0424007WL002127
|
Dipali Sarkar
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670872814
|
|
DIPALI SARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
47
|
Gobardhana(BTC)
|
AS-24-007-006-006/1012
(Nimua)
|
0424007000NRG23230520220060799
|
24/05/2022
|
Deaoali Daimary
|
0424007WL002127
|
Deaoali Daimary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670872806
|
|
DeaoaliDaimary
|
()
|
|
48
|
Gobardhana(BTC)
|
AS-24-007-006-006/1013
(Nimua)
|
0424007000NRG23230520220060801
|
24/05/2022
|
Birendra Das
|
0424007WL002127
|
Birendra Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670872784
|
|
BirendraDas
|
()
|
|
49
|
Gobardhana(BTC)
|
AS-24-007-006-006/11
(Nimua)
|
0424007000NRG23230520220060805
|
24/05/2022
|
Abul Hussan
|
0424007WL002127
|
Abul Hussan
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670872785
|
|
AbulHussan
|
()
|
|
50
|
Gobardhana(BTC)
|
AS-24-007-006-006/1117
(Nimua)
|
0424007000NRG23230520220060807
|
24/05/2022
|
Har Kumar Ghosh
|
0424007WL002127
|
Har Kumar Ghosh
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670872803
|
|
HarKumarGhosh
|
()
|
|
51
|
Gobardhana(BTC)
|
AS-24-007-006-006/1126
(Nimua)
|
0424007000NRG23230520220060808
|
24/05/2022
|
Parimal Ghjosh
|
0424007WL002127
|
Parimal Ghjosh
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670872782
|
|
ParimalGhjosh
|
()
|
|
52
|
Gobardhana(BTC)
|
AS-24-007-006-006/1375
(Nimua)
|
0424007000NRG23230520220060810
|
24/05/2022
|
Fatima Khatun
|
0424007WL002127
|
Fatima Khatun
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670872787
|
|
FatimaKhatun
|
()
|
|
53
|
Gobardhana(BTC)
|
AS-24-007-006-006/1376
(Nimua)
|
0424007000NRG23230520220060811
|
24/05/2022
|
Abdul Kashim
|
0424007WL002127
|
Abdul Kashim
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670872779
|
|
AbdulKashim
|
()
|
|
54
|
Gobardhana(BTC)
|
AS-24-007-006-006/1408
(Nimua)
|
0424007000NRG23230520220060812
|
24/05/2022
|
Gakul Sarkar
|
0424007WL002127
|
Gakul Sarkar
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670872792
|
|
GakulSarkar
|
()
|
|
55
|
Gobardhana(BTC)
|
AS-24-007-006-006/1413
(Nimua)
|
0424007000NRG23230520220060813
|
24/05/2022
|
Maa Khatun
|
0424007WL002127
|
Maa Khatun
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670872780
|
|
MaaKhatun
|
()
|
|
56
|
Gobardhana(BTC)
|
AS-24-007-006-006/1417
(Nimua)
|
0424007000NRG23230520220060814
|
24/05/2022
|
Gobinda Das
|
0424007WL002127
|
Gobinda Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670872794
|
|
GobindaDas
|
()
|
|
57
|
Gobardhana(BTC)
|
AS-24-007-006-006/1431
(Nimua)
|
0424007000NRG23230520220060816
|
24/05/2022
|
Prakash Roy
|
0424007WL002127
|
Prakash Roy
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670872810
|
|
PrakashRoy
|
()
|
|
58
|
Gobardhana(BTC)
|
AS-24-007-006-006/1431
(Nimua)
|
0424007000NRG23230520220060815
|
24/05/2022
|
Praya Ranjan Roy
|
0424007WL002127
|
Praya Ranjan Roy
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670872795
|
|
PrayaRanjanRoy
|
()
|
|
59
|
Gobardhana(BTC)
|
AS-24-007-006-006/1442
(Nimua)
|
0424007000NRG23230520220060817
|
24/05/2022
|
Abdul Awal
|
0424007WL002127
|
Abdul Awal
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670872781
|
|
AbdulAwal
|
()
|
|
60
|
Gobardhana(BTC)
|
AS-24-007-006-006/1445
(Nimua)
|
0424007000NRG23230520220060818
|
24/05/2022
|
Namati Sarkar
|
0424007WL002127
|
Namati Sarkar
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670872800
|
|
NamatiSarkar
|
()
|
|
61
|
Gobardhana(BTC)
|
AS-24-007-006-006/1472
(Nimua)
|
0424007000NRG23230520220060821
|
24/05/2022
|
Dabanan Boro
|
0424007WL002127
|
Dabanan Boro
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670872789
|
|
DabananBoro
|
()
|
|
62
|
Gobardhana(BTC)
|
AS-24-007-006-006/1481
(Nimua)
|
0424007000NRG23230520220060823
|
24/05/2022
|
Porimal Das
|
0424007WL002127
|
Porimal Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670872796
|
|
PorimalDas
|
()
|
|
63
|
Gobardhana(BTC)
|
AS-24-007-006-006/1487
(Nimua)
|
0424007000NRG23230520220060824
|
24/05/2022
|
Bajlul Haque
|
0424007WL002127
|
Bajlul Haque
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670872783
|
|
BajlulHaque
|
()
|
|
64
|
Gobardhana(BTC)
|
AS-24-007-006-006/17
(Nimua)
|
0424007000NRG23230520220060825
|
24/05/2022
|
Manik Das
|
0424007WL002127
|
Manik Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670872799
|
|
ManikDas
|
()
|
|
65
|
Gobardhana(BTC)
|
AS-24-007-006-006/1747
(Nimua)
|
0424007000NRG23230520220060827
|
24/05/2022
|
Kasim Uddin
|
0424007WL002127
|
Kasim Uddin
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670872808
|
|
KasimUddin
|
()
|
|
66
|
Gobardhana(BTC)
|
AS-24-007-006-006/3261
(Nimua)
|
0424007000NRG23230520220060843
|
24/05/2022
|
Seema Bord
|
0424007WL002127
|
Seema Bord
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670872811
|
|
SeemaBord
|
()
|
|
67
|
Gobardhana(BTC)
|
AS-24-007-006-006/3273
(Nimua)
|
0424007000NRG23230520220060855
|
24/05/2022
|
Nabin Chandra Boro
|
0424007WL002127
|
Nabin Chandra Boro
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670872812
|
|
NabinChandraBoro
|
()
|
|
68
|
Gobardhana(BTC)
|
AS-24-007-006-006/33
(Nimua)
|
0424007000NRG23230520220060861
|
24/05/2022
|
Rokiya Khatun
|
0424007WL002127
|
Rokiya Khatun
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670872786
|
|
RokiyaKhatun
|
()
|
|
69
|
Gobardhana(BTC)
|
AS-24-007-006-006/430
(Nimua)
|
0424007000NRG23230520220060863
|
24/05/2022
|
Jabaful Nesa
|
0424007WL002127
|
Jabaful Nesa
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670872809
|
|
JabafulNesa
|
()
|
|
70
|
Gobardhana(BTC)
|
AS-24-007-006-006/439
(Nimua)
|
0424007000NRG23230520220060864
|
24/05/2022
|
Maymana Khatun
|
0424007WL002127
|
Maymana Khatun
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670872807
|
|
MaymanaKhatun
|
()
|
|
71
|
Gobardhana(BTC)
|
AS-24-007-006-006/440
(Nimua)
|
0424007000NRG23230520220060865
|
24/05/2022
|
Rukiya Khatun
|
0424007WL002127
|
Rukiya Khatun
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670872788
|
|
RukiyaKhatun
|
()
|
|
72
|
Gobardhana(BTC)
|
AS-24-007-006-006/449
(Nimua)
|
0424007000NRG23230520220060867
|
24/05/2022
|
Magbul Hussan
|
0424007WL002127
|
Magbul Hussan
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670872801
|
|
MagbulHussan
|
()
|
|
73
|
Gobardhana(BTC)
|
AS-24-007-006-006/460
(Nimua)
|
0424007000NRG23230520220060868
|
24/05/2022
|
Montaj Begum
|
0424007WL002127
|
Montaj Begum
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670872790
|
|
MontajBegum
|
()
|
|
74
|
Gobardhana(BTC)
|
AS-24-007-006-006/462
(Nimua)
|
0424007000NRG23230520220060869
|
24/05/2022
|
Solaman Ali
|
0424007WL002127
|
Solaman Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670872798
|
|
SolamanAli
|
()
|
|
75
|
Gobardhana(BTC)
|
AS-24-007-006-006/477
(Nimua)
|
0424007000NRG23230520220060870
|
24/05/2022
|
Sahab Uddin
|
0424007WL002127
|
Sahab Uddin
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670872804
|
|
SahabUddin
|
()
|
|
76
|
Gobardhana(BTC)
|
AS-24-007-006-006/478
(Nimua)
|
0424007000NRG23230520220060871
|
24/05/2022
|
Chan Mamud
|
0424007WL002127
|
Chan Mamud
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670872791
|
|
ChanMamud
|
()
|
|
77
|
Gobardhana(BTC)
|
AS-24-007-006-006/502
(Nimua)
|
0424007000NRG23230520220060872
|
24/05/2022
|
SUFIYA KHATUN
|
0424007WL002127
|
SUFIYA KHATUN
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670872797
|
|
SUFIYAKHATUN
|
()
|
|
78
|
Gobardhana(BTC)
|
AS-24-007-006-006/530
(Nimua)
|
0424007000NRG23230520220060873
|
24/05/2022
|
Ratan Ghosh
|
0424007WL002127
|
Ratan Ghosh
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670872802
|
|
RatanGhosh
|
()
|
|
79
|
Gobardhana(BTC)
|
AS-24-007-006-006/531
(Nimua)
|
0424007000NRG23230520220060874
|
24/05/2022
|
Abdul Khaleqe
|
0424007WL002127
|
Abdul Khaleqe
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670872805
|
|
AbdulKhaleqe
|
()
|
|
80
|
Gobardhana(BTC)
|
AS-24-007-006-006/574
(Nimua)
|
0424007000NRG23230520220060877
|
24/05/2022
|
Niranjan Sarkar
|
0424007WL002127
|
Niranjan Sarkar
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670872793
|
|
NiranjanSarkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46716
|
46716
|
|
|
|
|
|
|
|
|
81
|
Gobardhana(BTC)
|
AS-24-007-006-006/3272
(Nimua)
|
0424007000NRG23230520220060854
|
24/05/2022
|
LALITA DAIMARI
|
0424007WL002127
|
LALITA DAIMARI
|
00468
|
UBIN0548537
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670872813
|
|
LALITADAIMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111294
|
111294
|
|
|
|
|
|
|
|