|
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-24-007-012-001/1027
(Dhekiajani)
|
0424007000NRG23270720220086634
|
27/07/2022
|
Dalay Boro
|
0424007WL004804
|
Dalay Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862606483
|
|
Dalay Boro
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-012-001/1102
(Dhekiajani)
|
0424007000NRG23270720220086636
|
27/07/2022
|
Kusumi Swargiary
|
0424007WL004804
|
Kusumi Swargiary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862606478
|
|
Kusumi Swargiary
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-012-001/1166
(Dhekiajani)
|
0424007000NRG23270720220086642
|
27/07/2022
|
Purali SWargiary
|
0424007WL004805
|
Purali SWargiary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862606482
|
|
Purali SWargiary
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-012-001/1174
(Dhekiajani)
|
0424007000NRG23270720220086763
|
27/07/2022
|
Bisti Boro
|
0424007WL004823
|
Bisti Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862606481
|
|
Bisti Boro
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-012-001/1174
(Dhekiajani)
|
0424007000NRG23270720220086764
|
27/07/2022
|
Gineshari Boro
|
0424007WL004823
|
Gineshari Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862606480
|
|
Gineshari Boro
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-012-001/2463
(Dhekiajani)
|
0424007000NRG23270720220086708
|
27/07/2022
|
Merga Gayary
|
0424007WL004815
|
Merga Gayary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862606490
|
|
Merga Gayary
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-012-001/2481
(Dhekiajani)
|
0424007000NRG23270720220086745
|
27/07/2022
|
Farida Khatun
|
0424007WL004821
|
Farida Khatun
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862606489
|
|
Farida Khatun
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-012-001/2483
(Dhekiajani)
|
0424007000NRG23270720220086759
|
27/07/2022
|
Abu Taher
|
0424007WL004822
|
Abu Taher
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862606539
|
|
Abu Taher
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-012-001/2483
(Dhekiajani)
|
0424007000NRG23270720220086758
|
27/07/2022
|
Majeda Khatun
|
0424007WL004822
|
Majeda Khatun
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862606540
|
|
Majeda Khatun
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-012-002/1605
(Dhekiajani)
|
0424007000NRG23270720220086677
|
27/07/2022
|
Hamed Ali
|
0424007WL004809
|
Hamed Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862606477
|
|
Hamed Ali
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-012-002/1817
(Dhekiajani)
|
0424007000NRG23270720220086680
|
27/07/2022
|
Chahera Khatun
|
0424007WL004809
|
Chahera Khatun
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862606545
|
|
Chahera Khatun
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-012-002/1817
(Dhekiajani)
|
0424007000NRG23270720220086679
|
27/07/2022
|
Khaleque Miah
|
0424007WL004809
|
Khaleque Miah
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862606544
|
|
Khaleque Miah
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-012-002/1863
(Dhekiajani)
|
0424007000NRG23270720220086644
|
27/07/2022
|
Habiza Khatun
|
0424007WL004805
|
Habiza Khatun
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862606543
|
|
Habiza Khatun
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-012-002/2253
(Dhekiajani)
|
0424007000NRG23270720220086720
|
27/07/2022
|
Jamiran Khatun
|
0424007WL004817
|
Jamiran Khatun
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862606476
|
|
Jamiran Khatun
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-012-002/2253
(Dhekiajani)
|
0424007000NRG23270720220086719
|
27/07/2022
|
Mantaj Ali
|
0424007WL004817
|
Mantaj Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862606488
|
|
Mantaj Ali
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-012-002/2261
(Dhekiajani)
|
0424007000NRG23270720220086722
|
27/07/2022
|
Eyatan Nessa
|
0424007WL004817
|
Eyatan Nessa
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862606487
|
|
Eyatan Nessa
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-012-002/2277
(Dhekiajani)
|
0424007000NRG23270720220086646
|
27/07/2022
|
Shohida Khatun
|
0424007WL004805
|
Shohida Khatun
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862606486
|
|
Shohida Khatun
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-012-004/308
(Dhekiajani)
|
0424007000NRG23270720220086778
|
27/07/2022
|
Kariman Begum
|
0424007WL004825
|
Kariman Begum
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862606485
|
|
Kariman Begum
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-012-004/568
(Dhekiajani)
|
0424007000NRG23270720220086649
|
27/07/2022
|
Parul Barman
|
0424007WL004805
|
Parul Barman
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862606542
|
|
Parul Barman
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-012-004/665
(Dhekiajani)
|
0424007000NRG23270720220086651
|
27/07/2022
|
Ajupa Khatun
|
0424007WL004805
|
Ajupa Khatun
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862606541
|
|
Ajupa Khatun
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-012-004/784
(Dhekiajani)
|
0424007000NRG23270720220086752
|
27/07/2022
|
Mira Boro
|
0424007WL004821
|
Mira Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862606479
|
|
Mira Boro
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-012-005/2023
(Dhekiajani)
|
0424007000NRG23270720220086683
|
27/07/2022
|
Sahera Khatun
|
0424007WL004809
|
Sahera Khatun
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862606484
|
|
Sahera Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50380
|
50380
|
|
|
|
|
|
|
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-012-001/2560
(Dhekiajani)
|
0424007000NRG23270720220086760
|
27/07/2022
|
PHAGUNI KHERKATARY
|
0424007WL004822
|
PHAGUNI KHERKATARY
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862606471
|
|
PHAGUNI KHERKATARY
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-012-002/2435
(Dhekiajani)
|
0424007000NRG23270720220086647
|
27/07/2022
|
SAIDUL ISLAM
|
0424007WL004805
|
SAIDUL ISLAM
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862606474
|
|
SAIDUL ISLAM
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-012-002/2439
(Dhekiajani)
|
0424007000NRG23270720220086766
|
27/07/2022
|
NACHIR UDDIN
|
0424007WL004823
|
NACHIR UDDIN
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862606470
|
|
NACHIR UDDIN
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-012-002/2440
(Dhekiajani)
|
0424007000NRG23270720220086681
|
27/07/2022
|
AMIR HAMJA
|
0424007WL004809
|
AMIR HAMJA
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862606475
|
|
AMIR HAMJA
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-012-003/1303
(Dhekiajani)
|
0424007000NRG23270720220086767
|
27/07/2022
|
Feddus Ali Mondal
|
0424007WL004823
|
Feddus Ali Mondal
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862606473
|
|
Feddus Ali Mondal
|
()
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-012-006/2401
(Dhekiajani)
|
0424007000NRG23270720220086728
|
27/07/2022
|
BASHISTA SWARGIARY
|
0424007WL004817
|
BASHISTA SWARGIARY
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862606472
|
|
BASHISTA SWARGIARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-012-001/1191
(Dhekiajani)
|
0424007000NRG23270720220086757
|
27/07/2022
|
Samsul Alom
|
0424007WL004822
|
Samsul Alom
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862606493
|
|
MR SAMSUL ALOM
|
()
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-012-001/1217
(Dhekiajani)
|
0424007000NRG23270720220086676
|
27/07/2022
|
JABEDA KHATUN
|
0424007WL004809
|
JABEDA KHATUN
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862606505
|
|
MRS JABEDA KHATUN
|
()
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-012-001/2455
(Dhekiajani)
|
0424007000NRG23270720220086637
|
27/07/2022
|
Pabin Khekatary
|
0424007WL004804
|
Pabin Khekatary
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862606509
|
|
MR PABIN KHERKATARY
|
()
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-012-001/2463
(Dhekiajani)
|
0424007000NRG23270720220086709
|
27/07/2022
|
Rita Gayary
|
0424007WL004815
|
Rita Gayary
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862606495
|
|
MRS RITA GAYARY
|
()
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-012-001/2538
(Dhekiajani)
|
0424007000NRG23270720220086765
|
27/07/2022
|
BINA SWARGIARY
|
0424007WL004823
|
BINA SWARGIARY
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862606501
|
|
MRS BINA SWARGIARY
|
()
|
|
34
|
Gobardhana(BTC)
|
AS-24-007-012-001/2561
(Dhekiajani)
|
0424007000NRG23270720220086761
|
27/07/2022
|
GUNESWARY LAHARI
|
0424007WL004822
|
GUNESWARY LAHARI
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862606494
|
|
MRS GUNESWARY LAHARI
|
()
|
|
35
|
Gobardhana(BTC)
|
AS-24-007-012-002/1522
(Dhekiajani)
|
0424007000NRG23270720220086762
|
27/07/2022
|
Hasna Khatun
|
0424007WL004822
|
Hasna Khatun
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862606503
|
|
MRS HASNA KHATUN
|
()
|
|
36
|
Gobardhana(BTC)
|
AS-24-007-012-002/1793
(Dhekiajani)
|
0424007000NRG23270720220086710
|
27/07/2022
|
Abdul Manan Talukdar
|
0424007WL004815
|
Abdul Manan Talukdar
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862606491
|
|
MR ABDULMANNAN TALUKDAR
|
()
|
|
37
|
Gobardhana(BTC)
|
AS-24-007-012-002/2261
(Dhekiajani)
|
0424007000NRG23270720220086721
|
27/07/2022
|
Mannaf Ali
|
0424007WL004817
|
Mannaf Ali
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862606510
|
|
MR MANNAF ALI
|
()
|
|
38
|
Gobardhana(BTC)
|
AS-24-007-012-002/2277
(Dhekiajani)
|
0424007000NRG23270720220086645
|
27/07/2022
|
Rahim Uddin
|
0424007WL004805
|
Rahim Uddin
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862606508
|
|
MR RAHIM UDDIN
|
()
|
|
39
|
Gobardhana(BTC)
|
AS-24-007-012-002/2362
(Dhekiajani)
|
0424007000NRG23270720220086749
|
27/07/2022
|
Najiman Nessa
|
0424007WL004821
|
Najiman Nessa
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862606507
|
|
MRS NAJIMAN NESSA
|
()
|
|
40
|
Gobardhana(BTC)
|
AS-24-007-012-002/2371
(Dhekiajani)
|
0424007000NRG23270720220086723
|
27/07/2022
|
Amir Ali Talukdar
|
0424007WL004817
|
Amir Ali Talukdar
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862606506
|
|
MR AMIR ALI TALUKDAR
|
()
|
|
41
|
Gobardhana(BTC)
|
AS-24-007-012-002/2371
(Dhekiajani)
|
0424007000NRG23270720220086724
|
27/07/2022
|
Anna Khatun
|
0424007WL004817
|
Anna Khatun
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862606499
|
|
MRS ANNA KHATUN
|
()
|
|
42
|
Gobardhana(BTC)
|
AS-24-007-012-002/2434
(Dhekiajani)
|
0424007000NRG23270720220086725
|
27/07/2022
|
ARJUMA BEGUM
|
0424007WL004817
|
ARJUMA BEGUM
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862606498
|
|
MRS ARJUMA BEGUM
|
()
|
|
43
|
Gobardhana(BTC)
|
AS-24-007-012-002/2444
(Dhekiajani)
|
0424007000NRG23270720220086750
|
27/07/2022
|
HURMUS ALI
|
0424007WL004821
|
HURMUS ALI
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862606497
|
|
MR HURMUJ ALI
|
()
|
|
44
|
Gobardhana(BTC)
|
AS-24-007-012-002/2449
(Dhekiajani)
|
0424007000NRG23270720220086638
|
27/07/2022
|
NUR ISLAM
|
0424007WL004804
|
NUR ISLAM
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862606492
|
|
MR NUR ISLAM
|
()
|
|
45
|
Gobardhana(BTC)
|
AS-24-007-012-003/1238
(Dhekiajani)
|
0424007000NRG23270720220086712
|
27/07/2022
|
Ajmat Ali
|
0424007WL004815
|
Ajmat Ali
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862606511
|
|
MR AJMAT ALI
|
()
|
|
46
|
Gobardhana(BTC)
|
AS-24-007-012-003/1238
(Dhekiajani)
|
0424007000NRG23270720220086711
|
27/07/2022
|
Barek Ali
|
0424007WL004815
|
Barek Ali
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862606512
|
|
MR BAREK ALI
|
()
|
|
47
|
Gobardhana(BTC)
|
AS-24-007-012-004/3197
(Dhekiajani)
|
0424007000NRG23270720220086727
|
27/07/2022
|
AMIRJAN NESSA
|
0424007WL004817
|
AMIRJAN NESSA
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862606502
|
|
MRS MISS AMIRJAN NESSA
|
()
|
|
48
|
Gobardhana(BTC)
|
AS-24-007-012-004/3197
(Dhekiajani)
|
0424007000NRG23270720220086726
|
27/07/2022
|
SABBAS UDDIN
|
0424007WL004817
|
SABBAS UDDIN
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862606496
|
|
MR SABBAS UDDIN
|
()
|
|
49
|
Gobardhana(BTC)
|
AS-24-007-012-004/651
(Dhekiajani)
|
0424007000NRG23270720220086640
|
27/07/2022
|
Rahiman Nessa
|
0424007WL004804
|
Rahiman Nessa
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862606504
|
|
MRS RAHIMAN NESSA
|
()
|
|
50
|
Gobardhana(BTC)
|
AS-24-007-012-004/870
(Dhekiajani)
|
0424007000NRG23270720220086754
|
27/07/2022
|
Fulmala Khatun
|
0424007WL004821
|
Fulmala Khatun
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862606500
|
|
MRS FULMALA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50380
|
50380
|
|
|
|
|
|
|
|
|
51
|
Gobardhana(BTC)
|
AS-24-007-012-001/1208
(Dhekiajani)
|
0424007000NRG23270720220086707
|
27/07/2022
|
Rabia Khatun
|
0424007WL004815
|
Rabia Khatun
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862606513
|
|
MRS RABIYA KHATUN
|
()
|
|
52
|
Gobardhana(BTC)
|
AS-24-007-012-001/1217
(Dhekiajani)
|
0424007000NRG23270720220086675
|
27/07/2022
|
Jubbar Ali
|
0424007WL004809
|
Jubbar Ali
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862606515
|
|
MR JUBBAR ALI
|
()
|
|
53
|
Gobardhana(BTC)
|
AS-24-007-012-001/2481
(Dhekiajani)
|
0424007000NRG23270720220086746
|
27/07/2022
|
Haydar Ali
|
0424007WL004821
|
Haydar Ali
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862606514
|
|
MR HAYDAR ALI
|
()
|
|
54
|
Gobardhana(BTC)
|
AS-24-007-012-001/992
(Dhekiajani)
|
0424007000NRG23270720220086748
|
27/07/2022
|
LATHI GAYARY
|
0424007WL004821
|
LATHI GAYARY
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862606517
|
|
MRS LATHI GAYARI
|
()
|
|
55
|
Gobardhana(BTC)
|
AS-24-007-012-004/496
(Dhekiajani)
|
0424007000NRG23270720220086713
|
27/07/2022
|
Lakshmi Boro
|
0424007WL004815
|
Lakshmi Boro
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862606516
|
|
MRS LAKSHMI BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
56
|
Gobardhana(BTC)
|
AS-24-007-012-001/1000
(Dhekiajani)
|
0424007000NRG23270720220086755
|
27/07/2022
|
Bisari Ramchiary
|
0424007WL004822
|
Bisari Ramchiary
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862606526
|
|
Bisari Ramchiary
|
()
|
|
57
|
Gobardhana(BTC)
|
AS-24-007-012-001/1027
(Dhekiajani)
|
0424007000NRG23270720220086633
|
27/07/2022
|
Jyotin Boro
|
0424007WL004804
|
Jyotin Boro
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862606520
|
|
Jyotin Boro
|
()
|
|
58
|
Gobardhana(BTC)
|
AS-24-007-012-001/1043
(Dhekiajani)
|
0424007000NRG23270720220086705
|
27/07/2022
|
Lanathi Swargiary
|
0424007WL004815
|
Lanathi Swargiary
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862606528
|
|
Lanathi Swargiary
|
()
|
|
59
|
Gobardhana(BTC)
|
AS-24-007-012-001/1059
(Dhekiajani)
|
0424007000NRG23270720220086674
|
27/07/2022
|
Dulen Swargiary
|
0424007WL004809
|
Dulen Swargiary
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862606525
|
|
Dulen Swargiary
|
()
|
|
60
|
Gobardhana(BTC)
|
AS-24-007-012-001/1102
(Dhekiajani)
|
0424007000NRG23270720220086635
|
27/07/2022
|
Nila Swargiary
|
0424007WL004804
|
Nila Swargiary
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862606522
|
|
Nila Swargiary
|
()
|
|
61
|
Gobardhana(BTC)
|
AS-24-007-012-001/1166
(Dhekiajani)
|
0424007000NRG23270720220086641
|
27/07/2022
|
Meda Swargiary
|
0424007WL004805
|
Meda Swargiary
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862606521
|
|
Meda Swargiary
|
()
|
|
62
|
Gobardhana(BTC)
|
AS-24-007-012-001/1191
(Dhekiajani)
|
0424007000NRG23270720220086756
|
27/07/2022
|
Delmuhammad Ali
|
0424007WL004822
|
Delmuhammad Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862606532
|
|
Delmuhammad Ali
|
()
|
|
63
|
Gobardhana(BTC)
|
AS-24-007-012-001/1208
(Dhekiajani)
|
0424007000NRG23270720220086706
|
27/07/2022
|
Hasen Ali
|
0424007WL004815
|
Hasen Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862606527
|
|
Hasen Ali
|
()
|
|
64
|
Gobardhana(BTC)
|
AS-24-007-012-001/992
(Dhekiajani)
|
0424007000NRG23270720220086747
|
27/07/2022
|
Jatin Gayary
|
0424007WL004821
|
Jatin Gayary
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862606534
|
|
Jatin Gayary
|
()
|
|
65
|
Gobardhana(BTC)
|
AS-24-007-012-002/1605
(Dhekiajani)
|
0424007000NRG23270720220086678
|
27/07/2022
|
Hamed Ali
|
0424007WL004809
|
Hamed Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862606530
|
|
Hamed Ali
|
()
|
|
66
|
Gobardhana(BTC)
|
AS-24-007-012-002/1863
(Dhekiajani)
|
0424007000NRG23270720220086643
|
27/07/2022
|
Atar Ali
|
0424007WL004805
|
Atar Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862606536
|
|
Atar Ali
|
()
|
|
67
|
Gobardhana(BTC)
|
AS-24-007-012-003/1275
(Dhekiajani)
|
0424007000NRG23270720220086776
|
27/07/2022
|
Abdul Jalil
|
0424007WL004825
|
Abdul Jalil
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862606533
|
|
Abdul Jalil
|
()
|
|
68
|
Gobardhana(BTC)
|
AS-24-007-012-004/138
(Dhekiajani)
|
0424007000NRG23270720220086768
|
27/07/2022
|
Md. Babar Ali
|
0424007WL004823
|
Md. Babar Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862606523
|
|
Md. Babar Ali
|
()
|
|
69
|
Gobardhana(BTC)
|
AS-24-007-012-004/308
(Dhekiajani)
|
0424007000NRG23270720220086777
|
27/07/2022
|
Md. Moksed Ali
|
0424007WL004825
|
Md. Moksed Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862606531
|
|
Md. Moksed Ali
|
()
|
|
70
|
Gobardhana(BTC)
|
AS-24-007-012-004/517
(Dhekiajani)
|
0424007000NRG23270720220086639
|
27/07/2022
|
Narayan Boro
|
0424007WL004804
|
Narayan Boro
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862606538
|
|
Narayan Boro
|
()
|
|
71
|
Gobardhana(BTC)
|
AS-24-007-012-004/568
(Dhekiajani)
|
0424007000NRG23270720220086648
|
27/07/2022
|
Mahan Barman
|
0424007WL004805
|
Mahan Barman
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862606524
|
|
Mahan Barman
|
()
|
|
72
|
Gobardhana(BTC)
|
AS-24-007-012-004/665
(Dhekiajani)
|
0424007000NRG23270720220086650
|
27/07/2022
|
Momin Hoque
|
0424007WL004805
|
Momin Hoque
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862606529
|
|
Momin Hoque
|
()
|
|
73
|
Gobardhana(BTC)
|
AS-24-007-012-004/784
(Dhekiajani)
|
0424007000NRG23270720220086751
|
27/07/2022
|
Dhona Boro
|
0424007WL004821
|
Dhona Boro
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862606537
|
|
Dhona Boro
|
()
|
|
74
|
Gobardhana(BTC)
|
AS-24-007-012-004/870
(Dhekiajani)
|
0424007000NRG23270720220086753
|
27/07/2022
|
Billal Ali
|
0424007WL004821
|
Billal Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862606518
|
|
Billal Ali
|
()
|
|
75
|
Gobardhana(BTC)
|
AS-24-007-012-005/1963
(Dhekiajani)
|
0424007000NRG23270720220086769
|
27/07/2022
|
Based Ali Khan
|
0424007WL004823
|
Based Ali Khan
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862606535
|
|
Based Ali Khan
|
()
|
|
76
|
Gobardhana(BTC)
|
AS-24-007-012-005/2023
(Dhekiajani)
|
0424007000NRG23270720220086682
|
27/07/2022
|
Jiyad Ali
|
0424007WL004809
|
Jiyad Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862606519
|
|
Jiyad Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48090
|
48090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
174040
|
174040
|
|
|
|
|
|
|
|