|
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-24-007-005-001/2226
(Mairajhar Pathar)
|
0424007000NRG23261020220148663
|
26/10/2022
|
Fulmati Rajbhar
|
0424007WL012057
|
Fulmati Rajbhar
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/11/2022
|
|
6091245033
|
|
Fulmati Rajbhar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-005-001/3548
(Mairajhar Pathar)
|
0424007000NRG23261020220148666
|
26/10/2022
|
Barun Rajbangshi
|
0424007WL012057
|
Barun Rajbangshi
|
00078
|
CNRB0003371
|
2290
|
2290
|
Processed
|
02/11/2022
|
|
6091245018
|
|
Barun Rajbangshi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-005-002/291
(Mairajhar Pathar)
|
0424007000NRG23261020220148759
|
26/10/2022
|
Pratima Das
|
0424007WL012075
|
Pratima Das
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
02/11/2022
|
|
6091245020
|
|
Pratima Das
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-005-004/1010
(Mairajhar Pathar)
|
0424007000NRG23261020220148872
|
26/10/2022
|
Lalmohan Basumatary
|
0424007WL012088
|
Lalmohan Basumatary
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
02/11/2022
|
|
6091245022
|
|
Lalmohan Basumatary
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-005-004/1010
(Mairajhar Pathar)
|
0424007000NRG23261020220148873
|
26/10/2022
|
Rubela Basumatary
|
0424007WL012088
|
Rubela Basumatary
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
02/11/2022
|
|
6091245021
|
|
Rubela Basumatary
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-005-004/1024
(Mairajhar Pathar)
|
0424007000NRG23261020220148768
|
26/10/2022
|
Bhaben Brahma
|
0424007WL012076
|
Bhaben Brahma
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
02/11/2022
|
|
6091245023
|
|
Bhaben Brahma
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-005-004/1024
(Mairajhar Pathar)
|
0424007000NRG23261020220148769
|
26/10/2022
|
Narani Basumatary
|
0424007WL012076
|
Narani Basumatary
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
02/11/2022
|
|
6091245024
|
|
Narani Basumatary
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-005-004/2408
(Mairajhar Pathar)
|
0424007000NRG23261020220148296
|
26/10/2022
|
Bhajan Kr Das
|
0424007WL012024
|
Bhajan Kr Das
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
02/11/2022
|
|
6091245019
|
|
Bhajan Kr Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-005-001/3515
(Mairajhar Pathar)
|
0424007000NRG23261020220148717
|
26/10/2022
|
Bishnu Sarkar
|
0424007WL012069
|
Bishnu Sarkar
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
03/11/2022
|
|
6091245098
|
|
Bishnu Sarkar
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-005-001/3549
(Mairajhar Pathar)
|
0424007000NRG23261020220148719
|
26/10/2022
|
Bishu Barman
|
0424007WL012069
|
Bishu Barman
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
03/11/2022
|
|
6091245092
|
|
Bishu Barman
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-005-001/3571
(Mairajhar Pathar)
|
0424007000NRG23261020220148669
|
26/10/2022
|
Bhakta Sarkar
|
0424007WL012057
|
Bhakta Sarkar
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
03/11/2022
|
|
6091245095
|
|
Bhakta Sarkar
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-005-002/419
(Mairajhar Pathar)
|
0424007000NRG23261020220148500
|
26/10/2022
|
Purnima Das
|
0424007WL012039
|
Purnima Das
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
03/11/2022
|
|
6091245094
|
|
Purnima Das
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-005-004/2407
(Mairajhar Pathar)
|
0424007000NRG23261020220148294
|
26/10/2022
|
Krishna Rajbangshi
|
0424007WL012024
|
Krishna Rajbangshi
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
03/11/2022
|
|
6091245096
|
|
Krishna Rajbangshi
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-005-004/2407
(Mairajhar Pathar)
|
0424007000NRG23261020220148295
|
26/10/2022
|
Rita Rajbangshi
|
0424007WL012024
|
Rita Rajbangshi
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
03/11/2022
|
|
6091245093
|
|
Rita Rajbangshi
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-005-004/985
(Mairajhar Pathar)
|
0424007000NRG23261020220148723
|
26/10/2022
|
Sumitra Das
|
0424007WL012069
|
Sumitra Das
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
03/11/2022
|
|
6091245097
|
|
Sumitra Das
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-005-004/991
(Mairajhar Pathar)
|
0424007000NRG23261020220148886
|
26/10/2022
|
Prahalad Rajbangshi
|
0424007WL012093
|
Prahalad Rajbangshi
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
03/11/2022
|
|
6091245017
|
|
Prahalad Rajbangshi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-005-002/253
(Mairajhar Pathar)
|
0424007000NRG23261020220148470
|
26/10/2022
|
Babita Mandal
|
0424007WL012033
|
Babita Mandal
|
00165
|
IBKL0001500
|
2290
|
2290
|
Processed
|
02/11/2022
|
|
6091245026
|
|
Babita Mandal
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-005-002/402
(Mairajhar Pathar)
|
0424007000NRG23261020220148498
|
26/10/2022
|
Nitaideb Sharma
|
0424007WL012039
|
Nitaideb Sharma
|
00165
|
IBKL0001500
|
2290
|
2290
|
Processed
|
02/11/2022
|
|
6091245025
|
|
Nitaideb Sharma
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-005-004/1046
(Mairajhar Pathar)
|
0424007000NRG23261020220148503
|
26/10/2022
|
Kamali Brahma
|
0424007WL012039
|
Kamali Brahma
|
00165
|
IBKL0001500
|
2290
|
2290
|
Processed
|
02/11/2022
|
|
6091245027
|
|
Kamali Brahma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-005-001/1410
(Mairajhar Pathar)
|
0424007000NRG23261020220148754
|
26/10/2022
|
Joymoti Barman
|
0424007WL012075
|
Joymoti Barman
|
00176
|
IDIB000B119
|
2290
|
2290
|
Processed
|
02/11/2022
|
|
6091245030
|
|
Joymoti Barman
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-005-001/3525
(Mairajhar Pathar)
|
0424007000NRG23261020220148085
|
26/10/2022
|
Sushil Arjya
|
0424007WL012000
|
Sushil Arjya
|
00176
|
IDIB000B119
|
2290
|
2290
|
Processed
|
02/11/2022
|
|
6091245029
|
|
Sushil Arjya
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-005-001/3546
(Mairajhar Pathar)
|
0424007000NRG23261020220148665
|
26/10/2022
|
Mamoni Das
|
0424007WL012057
|
Mamoni Das
|
00176
|
IDIB000B119
|
2290
|
2290
|
Processed
|
02/11/2022
|
|
6091245028
|
|
Mamoni Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-005-001/3527
(Mairajhar Pathar)
|
0424007000NRG23261020220148718
|
26/10/2022
|
Dhiren Barman
|
0424007WL012069
|
Dhiren Barman
|
00354
|
PUNB0202020
|
2290
|
2290
|
Processed
|
02/11/2022
|
|
6091245031
|
|
Dhiren Barman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-005-001/3566
(Mairajhar Pathar)
|
0424007000NRG23261020220148668
|
26/10/2022
|
Biren Dutta
|
0424007WL012057
|
Biren Dutta
|
00354
|
PUNB0577100
|
2290
|
2290
|
Processed
|
02/11/2022
|
|
6091245032
|
|
Biren Dutta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-005-001/1454
(Mairajhar Pathar)
|
0424007000NRG23261020220148081
|
26/10/2022
|
Ganga Arjya
|
0424007WL012000
|
Ganga Arjya
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
02/11/2022
|
|
6091245036
|
|
MRS GANGA ARJYA
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-005-001/1551
(Mairajhar Pathar)
|
0424007000NRG23261020220148083
|
26/10/2022
|
Mina Sah
|
0424007WL012000
|
Mina Sah
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
02/11/2022
|
|
6091245035
|
|
MRS MINA SAH
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-005-001/2226
(Mairajhar Pathar)
|
0424007000NRG23261020220148664
|
26/10/2022
|
Raghu Rajvar
|
0424007WL012057
|
Raghu Rajvar
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
02/11/2022
|
|
6091245038
|
|
MR RAGHU RAJVAR
|
()
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-005-002/89
(Mairajhar Pathar)
|
0424007000NRG23261020220148871
|
26/10/2022
|
Gita Gaur
|
0424007WL012088
|
Gita Gaur
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
02/11/2022
|
|
6091245037
|
|
MRS GITA GAUR
|
()
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-005-004/1012
(Mairajhar Pathar)
|
0424007000NRG23261020220148474
|
26/10/2022
|
Ranjit Rajbongshi
|
0424007WL012035
|
Ranjit Rajbongshi
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
02/11/2022
|
|
6091245034
|
|
MR RANJIT RAJBONGSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-005-002/395
(Mairajhar Pathar)
|
0424007000NRG23261020220148721
|
26/10/2022
|
Jamuna Das
|
0424007WL012069
|
Jamuna Das
|
00415
|
SBIN0011615
|
2290
|
2290
|
Processed
|
02/11/2022
|
|
6091245039
|
|
MS JAMUNA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-005-002/314
(Mairajhar Pathar)
|
0424007000NRG23261020220148497
|
26/10/2022
|
Abida Khatun
|
0424007WL012039
|
Abida Khatun
|
00415
|
SBIN0015078
|
2290
|
2290
|
Processed
|
02/11/2022
|
|
6091245041
|
|
MS ABIDA KHATUN
|
()
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-005-002/84
(Mairajhar Pathar)
|
0424007000NRG23261020220148502
|
26/10/2022
|
Jaymati Gaur
|
0424007WL012039
|
Jaymati Gaur
|
00415
|
SBIN0015078
|
2290
|
2290
|
Processed
|
02/11/2022
|
|
6091245040
|
|
MS JAYMATI GAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-005-002/115
(Mairajhar Pathar)
|
0424007000NRG23261020220148756
|
26/10/2022
|
Chayarani Ghosh
|
0424007WL012075
|
Chayarani Ghosh
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
02/11/2022
|
|
6091245043
|
|
MRS CHAYARANI GHOSH
|
()
|
|
34
|
Gobardhana(BTC)
|
AS-24-007-005-002/1769
(Mairajhar Pathar)
|
0424007000NRG23261020220148890
|
26/10/2022
|
Basanti Mandal
|
0424007WL012096
|
Basanti Mandal
|
00415
|
SBIN0018805
|
2061
|
2061
|
Processed
|
02/11/2022
|
|
6091245042
|
|
MRS BASANTI MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4351
|
4351
|
|
|
|
|
|
|
|
|
35
|
Gobardhana(BTC)
|
AS-24-007-005-001/3558
(Mairajhar Pathar)
|
0424007000NRG23261020220148667
|
26/10/2022
|
Biplab Das
|
0424007WL012057
|
Biplab Das
|
00462
|
UCBA0002276
|
2290
|
2290
|
Processed
|
02/11/2022
|
|
6091245091
|
|
BIPLAB DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
36
|
Gobardhana(BTC)
|
AS-24-007-005-001/1261
(Mairajhar Pathar)
|
0424007000NRG23261020220148079
|
26/10/2022
|
Amullya Barman
|
0424007WL012000
|
Amullya Barman
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
02/11/2022
|
|
6091245086
|
|
Amullya Barman
|
()
|
|
37
|
Gobardhana(BTC)
|
AS-24-007-005-001/1387
(Mairajhar Pathar)
|
0424007000NRG23261020220148883
|
26/10/2022
|
Fulu Arjya
|
0424007WL012093
|
Fulu Arjya
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
02/11/2022
|
|
6091245088
|
|
Fulu Arjya
|
()
|
|
38
|
Gobardhana(BTC)
|
AS-24-007-005-001/1387
(Mairajhar Pathar)
|
0424007000NRG23261020220148882
|
26/10/2022
|
Indra Mohan Arjya
|
0424007WL012093
|
Indra Mohan Arjya
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
02/11/2022
|
|
6091245084
|
|
Indra Mohan Arjya
|
()
|
|
39
|
Gobardhana(BTC)
|
AS-24-007-005-001/1410
(Mairajhar Pathar)
|
0424007000NRG23261020220148753
|
26/10/2022
|
Dulal Barman
|
0424007WL012075
|
Dulal Barman
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
02/11/2022
|
|
6091245085
|
|
Dulal Barman
|
()
|
|
40
|
Gobardhana(BTC)
|
AS-24-007-005-001/1454
(Mairajhar Pathar)
|
0424007000NRG23261020220148080
|
26/10/2022
|
Nikhil Arjya
|
0424007WL012000
|
Nikhil Arjya
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
02/11/2022
|
|
6091245082
|
|
Nikhil Arjya
|
()
|
|
41
|
Gobardhana(BTC)
|
AS-24-007-005-001/1458
(Mairajhar Pathar)
|
0424007000NRG23261020220148787
|
26/10/2022
|
Dinesh Arjya
|
0424007WL012081
|
Dinesh Arjya
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
02/11/2022
|
|
6091245087
|
|
Dinesh Arjya
|
()
|
|
42
|
Gobardhana(BTC)
|
AS-24-007-005-001/1551
(Mairajhar Pathar)
|
0424007000NRG23261020220148082
|
26/10/2022
|
Sudhama Gour
|
0424007WL012000
|
Sudhama Gour
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
02/11/2022
|
|
6091245083
|
|
Sudhama Gour
|
()
|
|
43
|
Gobardhana(BTC)
|
AS-24-007-005-001/1883
(Mairajhar Pathar)
|
0424007000NRG23261020220148292
|
26/10/2022
|
Balai Barman
|
0424007WL012024
|
Balai Barman
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
02/11/2022
|
|
6091245046
|
|
Balai Barman
|
()
|
|
44
|
Gobardhana(BTC)
|
AS-24-007-005-001/26
(Mairajhar Pathar)
|
0424007000NRG23261020220148084
|
26/10/2022
|
Purnima Das
|
0424007WL012000
|
Purnima Das
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
02/11/2022
|
|
6091245076
|
|
Purnima Das
|
()
|
|
45
|
Gobardhana(BTC)
|
AS-24-007-005-002/112
(Mairajhar Pathar)
|
0424007000NRG23261020220148884
|
26/10/2022
|
Jagannath Gour
|
0424007WL012093
|
Jagannath Gour
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
02/11/2022
|
|
6091245056
|
|
Jagannath Gour
|
()
|
|
46
|
Gobardhana(BTC)
|
AS-24-007-005-002/115
(Mairajhar Pathar)
|
0424007000NRG23261020220148755
|
26/10/2022
|
Dilip Ghosh
|
0424007WL012075
|
Dilip Ghosh
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
02/11/2022
|
|
6091245050
|
|
Dilip Ghosh
|
()
|
|
47
|
Gobardhana(BTC)
|
AS-24-007-005-002/1304
(Mairajhar Pathar)
|
0424007000NRG23261020220148788
|
26/10/2022
|
Saroswati Mondal
|
0424007WL012081
|
Saroswati Mondal
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
02/11/2022
|
|
6091245059
|
|
Saroswati Mondal
|
()
|
|
48
|
Gobardhana(BTC)
|
AS-24-007-005-002/1769
(Mairajhar Pathar)
|
0424007000NRG23261020220148889
|
26/10/2022
|
Ram Krishna Das
|
0424007WL012096
|
Ram Krishna Das
|
00468
|
UBIN0534412
|
2061
|
2061
|
Processed
|
02/11/2022
|
|
6091245075
|
|
Ram Krishna Das
|
()
|
|
49
|
Gobardhana(BTC)
|
AS-24-007-005-002/1785
(Mairajhar Pathar)
|
0424007000NRG23261020220148789
|
26/10/2022
|
Prabin Adhikary
|
0424007WL012081
|
Prabin Adhikary
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
02/11/2022
|
|
6091245071
|
|
Prabin Adhikary
|
()
|
|
50
|
Gobardhana(BTC)
|
AS-24-007-005-002/1786
(Mairajhar Pathar)
|
0424007000NRG23261020220148762
|
26/10/2022
|
Biseshar Barman
|
0424007WL012076
|
Biseshar Barman
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
02/11/2022
|
|
6091245066
|
|
Biseshar Barman
|
()
|
|
51
|
Gobardhana(BTC)
|
AS-24-007-005-002/1803
(Mairajhar Pathar)
|
0424007000NRG23261020220148763
|
26/10/2022
|
Iddish Ali
|
0424007WL012076
|
Iddish Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
02/11/2022
|
|
6091245065
|
|
Iddish Ali
|
()
|
|
52
|
Gobardhana(BTC)
|
AS-24-007-005-002/1822
(Mairajhar Pathar)
|
0424007000NRG23261020220148867
|
26/10/2022
|
Hiralal Bhowmik
|
0424007WL012088
|
Hiralal Bhowmik
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
02/11/2022
|
|
6091245070
|
|
Hiralal Bhowmik
|
()
|
|
53
|
Gobardhana(BTC)
|
AS-24-007-005-002/1837
(Mairajhar Pathar)
|
0424007000NRG23261020220148868
|
26/10/2022
|
Jakir Hussain
|
0424007WL012088
|
Jakir Hussain
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
02/11/2022
|
|
6091245077
|
|
Jakir Hussain
|
()
|
|
54
|
Gobardhana(BTC)
|
AS-24-007-005-002/1840
(Mairajhar Pathar)
|
0424007000NRG23261020220148764
|
26/10/2022
|
Sahidul Islam
|
0424007WL012076
|
Sahidul Islam
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
02/11/2022
|
|
6091245072
|
|
Sahidul Islam
|
()
|
|
55
|
Gobardhana(BTC)
|
AS-24-007-005-002/239
(Mairajhar Pathar)
|
0424007000NRG23261020220148790
|
26/10/2022
|
Sukhlal Das
|
0424007WL012081
|
Sukhlal Das
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
02/11/2022
|
|
6091245069
|
|
Sukhlal Das
|
()
|
|
56
|
Gobardhana(BTC)
|
AS-24-007-005-002/253
(Mairajhar Pathar)
|
0424007000NRG23261020220148469
|
26/10/2022
|
Kartik Mandal
|
0424007WL012033
|
Kartik Mandal
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
02/11/2022
|
|
6091245078
|
|
Kartik Mandal
|
()
|
|
57
|
Gobardhana(BTC)
|
AS-24-007-005-002/271
(Mairajhar Pathar)
|
0424007000NRG23261020220148765
|
26/10/2022
|
Md. Abbas Ali
|
0424007WL012076
|
Md. Abbas Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
02/11/2022
|
|
6091245073
|
|
Md. Abbas Ali
|
()
|
|
58
|
Gobardhana(BTC)
|
AS-24-007-005-002/275
(Mairajhar Pathar)
|
0424007000NRG23261020220148757
|
26/10/2022
|
Dilip Mandal
|
0424007WL012075
|
Dilip Mandal
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
02/11/2022
|
|
6091245064
|
|
Dilip Mandal
|
()
|
|
59
|
Gobardhana(BTC)
|
AS-24-007-005-002/291
(Mairajhar Pathar)
|
0424007000NRG23261020220148758
|
26/10/2022
|
Dulal Das
|
0424007WL012075
|
Dulal Das
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
02/11/2022
|
|
6091245068
|
|
Dulal Das
|
()
|
|
60
|
Gobardhana(BTC)
|
AS-24-007-005-002/314
(Mairajhar Pathar)
|
0424007000NRG23261020220148496
|
26/10/2022
|
Haidor Pathan
|
0424007WL012039
|
Haidor Pathan
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
02/11/2022
|
|
6091245060
|
|
Haidor Pathan
|
()
|
|
61
|
Gobardhana(BTC)
|
AS-24-007-005-002/379
(Mairajhar Pathar)
|
0424007000NRG23261020220148766
|
26/10/2022
|
Anowar Hussain
|
0424007WL012076
|
Anowar Hussain
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
02/11/2022
|
|
6091245067
|
|
Anowar Hussain
|
()
|
|
62
|
Gobardhana(BTC)
|
AS-24-007-005-002/395
(Mairajhar Pathar)
|
0424007000NRG23261020220148720
|
26/10/2022
|
Mangal Gupta
|
0424007WL012069
|
Mangal Gupta
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
02/11/2022
|
|
6091245045
|
|
Mangal Gupta
|
()
|
|
63
|
Gobardhana(BTC)
|
AS-24-007-005-002/410
(Mairajhar Pathar)
|
0424007000NRG23261020220148869
|
26/10/2022
|
Anil Das
|
0424007WL012088
|
Anil Das
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
02/11/2022
|
|
6091245053
|
|
Anil Das
|
()
|
|
64
|
Gobardhana(BTC)
|
AS-24-007-005-002/419
(Mairajhar Pathar)
|
0424007000NRG23261020220148499
|
26/10/2022
|
Chaittanya Das
|
0424007WL012039
|
Chaittanya Das
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
02/11/2022
|
|
6091245057
|
|
Chaittanya Das
|
()
|
|
65
|
Gobardhana(BTC)
|
AS-24-007-005-002/441
(Mairajhar Pathar)
|
0424007000NRG23261020220148501
|
26/10/2022
|
Nurmahammad Ali
|
0424007WL012039
|
Nurmahammad Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
02/11/2022
|
|
6091245089
|
|
Nurmahammad Ali
|
()
|
|
66
|
Gobardhana(BTC)
|
AS-24-007-005-002/49
(Mairajhar Pathar)
|
0424007000NRG23261020220148791
|
26/10/2022
|
Mithu Das
|
0424007WL012081
|
Mithu Das
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
02/11/2022
|
|
6091245049
|
|
Mithu Das
|
()
|
|
67
|
Gobardhana(BTC)
|
AS-24-007-005-002/57
(Mairajhar Pathar)
|
0424007000NRG23261020220148760
|
26/10/2022
|
Hasena Banu
|
0424007WL012075
|
Hasena Banu
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
02/11/2022
|
|
6091245055
|
|
Hasena Banu
|
()
|
|
68
|
Gobardhana(BTC)
|
AS-24-007-005-002/63
(Mairajhar Pathar)
|
0424007000NRG23261020220148792
|
26/10/2022
|
Sumitra Gour
|
0424007WL012081
|
Sumitra Gour
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
02/11/2022
|
|
6091245052
|
|
Sumitra Gour
|
()
|
|
69
|
Gobardhana(BTC)
|
AS-24-007-005-002/74
(Mairajhar Pathar)
|
0424007000NRG23261020220148086
|
26/10/2022
|
Sanjib Mondal
|
0424007WL012000
|
Sanjib Mondal
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
02/11/2022
|
|
6091245051
|
|
Sanjib Mondal
|
()
|
|
70
|
Gobardhana(BTC)
|
AS-24-007-005-002/81
(Mairajhar Pathar)
|
0424007000NRG23261020220148761
|
26/10/2022
|
Mantu Das
|
0424007WL012075
|
Mantu Das
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
02/11/2022
|
|
6091245058
|
|
Mantu Das
|
()
|
|
71
|
Gobardhana(BTC)
|
AS-24-007-005-002/89
(Mairajhar Pathar)
|
0424007000NRG23261020220148870
|
26/10/2022
|
Sambhu Gour
|
0424007WL012088
|
Sambhu Gour
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
02/11/2022
|
|
6091245054
|
|
Sambhu Gour
|
()
|
|
72
|
Gobardhana(BTC)
|
AS-24-007-005-004/1001
(Mairajhar Pathar)
|
0424007000NRG23261020220148473
|
26/10/2022
|
Nital Ch. Das
|
0424007WL012035
|
Nital Ch. Das
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
02/11/2022
|
|
6091245063
|
|
Nital Ch. Das
|
()
|
|
73
|
Gobardhana(BTC)
|
AS-24-007-005-004/1024
(Mairajhar Pathar)
|
0424007000NRG23261020220148767
|
26/10/2022
|
Manomoti Brahma
|
0424007WL012076
|
Manomoti Brahma
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
02/11/2022
|
|
6091245048
|
|
Manomoti Brahma
|
()
|
|
74
|
Gobardhana(BTC)
|
AS-24-007-005-004/1132
(Mairajhar Pathar)
|
0424007000NRG23261020220148293
|
26/10/2022
|
Manik Ch. Das
|
0424007WL012024
|
Manik Ch. Das
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
02/11/2022
|
|
6091245081
|
|
Manik Ch. Das
|
()
|
|
75
|
Gobardhana(BTC)
|
AS-24-007-005-004/1140
(Mairajhar Pathar)
|
0424007000NRG23261020220148475
|
26/10/2022
|
Saru Bala Das
|
0424007WL012035
|
Saru Bala Das
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
02/11/2022
|
|
6091245079
|
|
Saru Bala Das
|
()
|
|
76
|
Gobardhana(BTC)
|
AS-24-007-005-004/965
(Mairajhar Pathar)
|
0424007000NRG23261020220148297
|
26/10/2022
|
Kalipada Sarkar
|
0424007WL012024
|
Kalipada Sarkar
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
02/11/2022
|
|
6091245044
|
|
Kalipada Sarkar
|
()
|
|
77
|
Gobardhana(BTC)
|
AS-24-007-005-004/975
(Mairajhar Pathar)
|
0424007000NRG23261020220148477
|
26/10/2022
|
Brajen Das
|
0424007WL012035
|
Brajen Das
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
02/11/2022
|
|
6091245090
|
|
Brajen Das
|
()
|
|
78
|
Gobardhana(BTC)
|
AS-24-007-005-004/975
(Mairajhar Pathar)
|
0424007000NRG23261020220148476
|
26/10/2022
|
Sikha Das
|
0424007WL012035
|
Sikha Das
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
02/11/2022
|
|
6091245047
|
|
Sikha Das
|
()
|
|
79
|
Gobardhana(BTC)
|
AS-24-007-005-004/980
(Mairajhar Pathar)
|
0424007000NRG23261020220148478
|
26/10/2022
|
Madhabi Das
|
0424007WL012035
|
Madhabi Das
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
02/11/2022
|
|
6091245062
|
|
Madhabi Das
|
()
|
|
80
|
Gobardhana(BTC)
|
AS-24-007-005-004/984
(Mairajhar Pathar)
|
0424007000NRG23261020220148298
|
26/10/2022
|
Sridam Das
|
0424007WL012024
|
Sridam Das
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
02/11/2022
|
|
6091245061
|
|
Sridam Das
|
()
|
|
81
|
Gobardhana(BTC)
|
AS-24-007-005-004/985
(Mairajhar Pathar)
|
0424007000NRG23261020220148722
|
26/10/2022
|
Haren Das
|
0424007WL012069
|
Haren Das
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
02/11/2022
|
|
6091245074
|
|
Haren Das
|
()
|
|
82
|
Gobardhana(BTC)
|
AS-24-007-005-004/991
(Mairajhar Pathar)
|
0424007000NRG23261020220148885
|
26/10/2022
|
Akadosi Rajbongsi
|
0424007WL012093
|
Akadosi Rajbongsi
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
02/11/2022
|
|
6091245080
|
|
Akadosi Rajbongsi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107401
|
107401
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
187322
|
187322
|
|
|
|
|
|
|
|