|
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-24-007-004-003/1006
(Uttar Howly)
|
0424007000NRG22300320220271291
|
02/04/2022
|
Bhanu Barman
|
0424007WL014346
|
Bhanu Barman
|
00029
|
UTBI0RRBAGB
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887083416
|
|
BhanuBarman
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-004-003/1007
(Uttar Howly)
|
0424007000NRG22300320220271292
|
02/04/2022
|
Jharna Das
|
0424007WL014346
|
Jharna Das
|
00029
|
UTBI0RRBAGB
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887083415
|
|
JharnaDas
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-004-003/1019
(Uttar Howly)
|
0424007000NRG22300320220271293
|
02/04/2022
|
Sukumar Arya
|
0424007WL014346
|
Sukumar Arya
|
00029
|
UTBI0RRBAGB
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887083422
|
|
SukumarArya
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-004-003/1020
(Uttar Howly)
|
0424007000NRG22300320220271294
|
02/04/2022
|
Lakhan Saha
|
0424007WL014346
|
Lakhan Saha
|
00029
|
UTBI0RRBAGB
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887083418
|
|
LakhanSaha
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-004-003/1033
(Uttar Howly)
|
0424007000NRG22300320220271295
|
02/04/2022
|
Romila Boro
|
0424007WL014346
|
Romila Boro
|
00029
|
UTBI0RRBAGB
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887083436
|
|
RomilaBoro
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-004-003/1051
(Uttar Howly)
|
0424007000NRG22300320220271297
|
02/04/2022
|
Saya Boro
|
0424007WL014346
|
Saya Boro
|
00029
|
UTBI0RRBAGB
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887083437
|
|
SayaBoro
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-004-003/1052
(Uttar Howly)
|
0424007000NRG22300320220271298
|
02/04/2022
|
Rina Boro
|
0424007WL014346
|
Rina Boro
|
00029
|
UTBI0RRBAGB
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887083438
|
|
RinaBoro
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-004-003/1537
(Uttar Howly)
|
0424007000NRG22300320220271299
|
02/04/2022
|
Parbati Barman
|
0424007WL014346
|
Parbati Barman
|
00029
|
UTBI0RRBAGB
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887083440
|
|
ParbatiBarman
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-004-003/1538
(Uttar Howly)
|
0424007000NRG22300320220271300
|
02/04/2022
|
Pritilata Barman
|
0424007WL014346
|
Pritilata Barman
|
00029
|
UTBI0RRBAGB
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887083393
|
|
PritilataBarman
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-004-003/1541
(Uttar Howly)
|
0424007000NRG22300320220271301
|
02/04/2022
|
Namita Barman
|
0424007WL014346
|
Namita Barman
|
00029
|
UTBI0RRBAGB
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887083439
|
|
NamitaBarman
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-004-003/1936
(Uttar Howly)
|
0424007000NRG22300320220271304
|
02/04/2022
|
BAKUL SAHA
|
0424007WL014346
|
BAKUL SAHA
|
00029
|
UTBI0RRBAGB
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887083384
|
|
BAKULSAHA
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-004-003/1987
(Uttar Howly)
|
0424007000NRG22300320220271310
|
02/04/2022
|
Purnima Arjya
|
0424007WL014346
|
Purnima Arjya
|
00029
|
UTBI0RRBAGB
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887083441
|
|
PurnimaArjya
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-004-003/586
(Uttar Howly)
|
0424007000NRG22300320220271311
|
02/04/2022
|
Mahamaya Arjya
|
0424007WL014346
|
Mahamaya Arjya
|
00029
|
UTBI0RRBAGB
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887083417
|
|
MahamayaArjya
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-004-003/607
(Uttar Howly)
|
0424007000NRG22300320220271313
|
02/04/2022
|
Narayan Arjya
|
0424007WL014346
|
Narayan Arjya
|
00029
|
UTBI0RRBAGB
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887083424
|
|
NarayanArjya
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-004-003/608
(Uttar Howly)
|
0424007000NRG22300320220271314
|
02/04/2022
|
Kalpana Arjya
|
0424007WL014346
|
Kalpana Arjya
|
00029
|
UTBI0RRBAGB
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887083420
|
|
KalpanaArjya
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-004-003/609
(Uttar Howly)
|
0424007000NRG22300320220271315
|
02/04/2022
|
Kanak Arjya
|
0424007WL014346
|
Kanak Arjya
|
00029
|
UTBI0RRBAGB
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887083423
|
|
KanakArjya
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-004-003/612
(Uttar Howly)
|
0424007000NRG22300320220271316
|
02/04/2022
|
Sarala Arjya
|
0424007WL014346
|
Sarala Arjya
|
00029
|
UTBI0RRBAGB
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887083402
|
|
SaralaArjya
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-004-003/625
(Uttar Howly)
|
0424007000NRG22300320220271317
|
02/04/2022
|
Dulal Paul
|
0424007WL014346
|
Dulal Paul
|
00029
|
UTBI0RRBAGB
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887083421
|
|
DulalPaul
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-004-003/634
(Uttar Howly)
|
0424007000NRG22300320220271318
|
02/04/2022
|
Paddya Arjya
|
0424007WL014346
|
Paddya Arjya
|
00029
|
UTBI0RRBAGB
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887083413
|
|
PaddyaArjya
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-004-003/646
(Uttar Howly)
|
0424007000NRG22300320220271319
|
02/04/2022
|
Maya Arjya
|
0424007WL014346
|
Maya Arjya
|
00029
|
UTBI0RRBAGB
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887083397
|
|
MayaArjya
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-004-003/664
(Uttar Howly)
|
0424007000NRG22300320220271321
|
02/04/2022
|
Biren Arjya
|
0424007WL014346
|
Biren Arjya
|
00029
|
UTBI0RRBAGB
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887083401
|
|
BirenArjya
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-004-003/671
(Uttar Howly)
|
0424007000NRG22300320220271322
|
02/04/2022
|
Hira Rabi Das
|
0424007WL014346
|
Hira Rabi Das
|
00029
|
UTBI0RRBAGB
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887083411
|
|
HiraRabiDas
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-004-003/675
(Uttar Howly)
|
0424007000NRG22300320220271323
|
02/04/2022
|
Sambhu Rabi Das
|
0424007WL014346
|
Sambhu Rabi Das
|
00029
|
UTBI0RRBAGB
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887083412
|
|
SambhuRabiDas
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-004-003/678
(Uttar Howly)
|
0424007000NRG22300320220271324
|
02/04/2022
|
Sankar Arjya
|
0424007WL014346
|
Sankar Arjya
|
00029
|
UTBI0RRBAGB
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887083409
|
|
SankarArjya
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-004-003/679
(Uttar Howly)
|
0424007000NRG22300320220271325
|
02/04/2022
|
Shephali Arjya
|
0424007WL014346
|
Shephali Arjya
|
00029
|
UTBI0RRBAGB
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887083408
|
|
ShephaliArjya
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-004-003/686
(Uttar Howly)
|
0424007000NRG22300320220271326
|
02/04/2022
|
Upendra Choudhuri
|
0424007WL014346
|
Upendra Choudhuri
|
00029
|
UTBI0RRBAGB
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887083400
|
|
UpendraChoudhuri
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-004-003/688
(Uttar Howly)
|
0424007000NRG22300320220271327
|
02/04/2022
|
Chinu Arjya
|
0424007WL014346
|
Chinu Arjya
|
00029
|
UTBI0RRBAGB
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887083399
|
|
ChinuArjya
|
()
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-004-003/692
(Uttar Howly)
|
0424007000NRG22300320220271328
|
02/04/2022
|
Laxman Rabidas
|
0424007WL014346
|
Laxman Rabidas
|
00029
|
UTBI0RRBAGB
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887083403
|
|
LaxmanRabidas
|
()
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-004-003/699
(Uttar Howly)
|
0424007000NRG22300320220271329
|
02/04/2022
|
Dhiren Barman
|
0424007WL014346
|
Dhiren Barman
|
00029
|
UTBI0RRBAGB
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887083398
|
|
DhirenBarman
|
()
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-004-003/702
(Uttar Howly)
|
0424007000NRG22300320220271330
|
02/04/2022
|
Debendra Malakar
|
0424007WL014346
|
Debendra Malakar
|
00029
|
UTBI0RRBAGB
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887083410
|
|
DebendraMalakar
|
()
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-004-003/721
(Uttar Howly)
|
0424007000NRG22300320220271331
|
02/04/2022
|
Haridashi Arjya
|
0424007WL014346
|
Haridashi Arjya
|
00029
|
UTBI0RRBAGB
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887083435
|
|
HaridashiArjya
|
()
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-004-003/743
(Uttar Howly)
|
0424007000NRG22300320220271332
|
02/04/2022
|
Lakhan Barman
|
0424007WL014346
|
Lakhan Barman
|
00029
|
UTBI0RRBAGB
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887083407
|
|
LakhanBarman
|
()
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-004-003/745
(Uttar Howly)
|
0424007000NRG22300320220271333
|
02/04/2022
|
Alaka Barman
|
0424007WL014346
|
Alaka Barman
|
00029
|
UTBI0RRBAGB
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887083385
|
|
AlakaBarman
|
()
|
|
34
|
Gobardhana(BTC)
|
AS-24-007-004-003/756
(Uttar Howly)
|
0424007000NRG22300320220271334
|
02/04/2022
|
Mani Barman
|
0424007WL014346
|
Mani Barman
|
00029
|
UTBI0RRBAGB
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887083404
|
|
ManiBarman
|
()
|
|
35
|
Gobardhana(BTC)
|
AS-24-007-004-003/757
(Uttar Howly)
|
0424007000NRG22300320220271335
|
02/04/2022
|
Kalpana Barman
|
0424007WL014346
|
Kalpana Barman
|
00029
|
UTBI0RRBAGB
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887083405
|
|
KalpanaBarman
|
()
|
|
36
|
Gobardhana(BTC)
|
AS-24-007-004-003/760
(Uttar Howly)
|
0424007000NRG22300320220271336
|
02/04/2022
|
Supali Barman
|
0424007WL014346
|
Supali Barman
|
00029
|
UTBI0RRBAGB
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887083406
|
|
SupaliBarman
|
()
|
|
37
|
Gobardhana(BTC)
|
AS-24-007-004-003/768
(Uttar Howly)
|
0424007000NRG22300320220271337
|
02/04/2022
|
Bashanti Debnath
|
0424007WL014346
|
Bashanti Debnath
|
00029
|
UTBI0RRBAGB
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887083431
|
|
BashantiDebnath
|
()
|
|
38
|
Gobardhana(BTC)
|
AS-24-007-004-003/769
(Uttar Howly)
|
0424007000NRG22300320220271338
|
02/04/2022
|
Subhadra Barman
|
0424007WL014346
|
Subhadra Barman
|
00029
|
UTBI0RRBAGB
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887083433
|
|
SubhadraBarman
|
()
|
|
39
|
Gobardhana(BTC)
|
AS-24-007-004-003/797
(Uttar Howly)
|
0424007000NRG22300320220271339
|
02/04/2022
|
Tara Arjya
|
0424007WL014346
|
Tara Arjya
|
00029
|
UTBI0RRBAGB
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887083392
|
|
TaraArjya
|
()
|
|
40
|
Gobardhana(BTC)
|
AS-24-007-004-003/824
(Uttar Howly)
|
0424007000NRG22300320220271340
|
02/04/2022
|
Lakhi Barman
|
0424007WL014346
|
Lakhi Barman
|
00029
|
UTBI0RRBAGB
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887083429
|
|
LakhiBarman
|
()
|
|
41
|
Gobardhana(BTC)
|
AS-24-007-004-003/832
(Uttar Howly)
|
0424007000NRG22300320220271341
|
02/04/2022
|
Sikha Barman
|
0424007WL014346
|
Sikha Barman
|
00029
|
UTBI0RRBAGB
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887083388
|
|
SikhaBarman
|
()
|
|
42
|
Gobardhana(BTC)
|
AS-24-007-004-003/833
(Uttar Howly)
|
0424007000NRG22300320220271342
|
02/04/2022
|
Renu Bala Barman
|
0424007WL014346
|
Renu Bala Barman
|
00029
|
UTBI0RRBAGB
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887083391
|
|
RenuBalaBarman
|
()
|
|
43
|
Gobardhana(BTC)
|
AS-24-007-004-003/861
(Uttar Howly)
|
0424007000NRG22300320220271343
|
02/04/2022
|
Akhil Arjya
|
0424007WL014346
|
Akhil Arjya
|
00029
|
UTBI0RRBAGB
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887083427
|
|
AkhilArjya
|
()
|
|
44
|
Gobardhana(BTC)
|
AS-24-007-004-003/862
(Uttar Howly)
|
0424007000NRG22300320220271344
|
02/04/2022
|
Ratan Arjya
|
0424007WL014346
|
Ratan Arjya
|
00029
|
UTBI0RRBAGB
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887083395
|
|
RatanArjya
|
()
|
|
45
|
Gobardhana(BTC)
|
AS-24-007-004-003/897
(Uttar Howly)
|
0424007000NRG22300320220271345
|
02/04/2022
|
Maharani Das
|
0424007WL014346
|
Maharani Das
|
00029
|
UTBI0RRBAGB
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887083426
|
|
MaharaniDas
|
()
|
|
46
|
Gobardhana(BTC)
|
AS-24-007-004-003/899
(Uttar Howly)
|
0424007000NRG22300320220271346
|
02/04/2022
|
Anima Das
|
0424007WL014346
|
Anima Das
|
00029
|
UTBI0RRBAGB
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887083434
|
|
AnimaDas
|
()
|
|
47
|
Gobardhana(BTC)
|
AS-24-007-004-003/907
(Uttar Howly)
|
0424007000NRG22300320220271347
|
02/04/2022
|
RAJKUMAR CHOUDHARY
|
0424007WL014346
|
RAJKUMAR CHOUDHARY
|
00029
|
UTBI0RRBAGB
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887083432
|
|
RAJKUMARCHOUDHARY
|
()
|
|
48
|
Gobardhana(BTC)
|
AS-24-007-004-003/915
(Uttar Howly)
|
0424007000NRG22300320220271348
|
02/04/2022
|
Amal Arjya
|
0424007WL014346
|
Amal Arjya
|
00029
|
UTBI0RRBAGB
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887083430
|
|
AmalArjya
|
()
|
|
49
|
Gobardhana(BTC)
|
AS-24-007-004-003/919
(Uttar Howly)
|
0424007000NRG22300320220271349
|
02/04/2022
|
Niranjan Barman
|
0424007WL014346
|
Niranjan Barman
|
00029
|
UTBI0RRBAGB
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887083394
|
|
NiranjanBarman
|
()
|
|
50
|
Gobardhana(BTC)
|
AS-24-007-004-003/924
(Uttar Howly)
|
0424007000NRG22300320220271350
|
02/04/2022
|
Uttam Barman
|
0424007WL014346
|
Uttam Barman
|
00029
|
UTBI0RRBAGB
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887083390
|
|
UttamBarman
|
()
|
|
51
|
Gobardhana(BTC)
|
AS-24-007-004-003/934
(Uttar Howly)
|
0424007000NRG22300320220271351
|
02/04/2022
|
Kartik Debnath
|
0424007WL014346
|
Kartik Debnath
|
00029
|
UTBI0RRBAGB
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887083386
|
|
KartikDebnath
|
()
|
|
52
|
Gobardhana(BTC)
|
AS-24-007-004-003/935
(Uttar Howly)
|
0424007000NRG22300320220271352
|
02/04/2022
|
Laxmi Devnath
|
0424007WL014346
|
Laxmi Devnath
|
00029
|
UTBI0RRBAGB
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887083389
|
|
LaxmiDevnath
|
()
|
|
53
|
Gobardhana(BTC)
|
AS-24-007-004-003/942
(Uttar Howly)
|
0424007000NRG22300320220271353
|
02/04/2022
|
Arati Karmakar
|
0424007WL014346
|
Arati Karmakar
|
00029
|
UTBI0RRBAGB
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887083425
|
|
AratiKarmakar
|
()
|
|
54
|
Gobardhana(BTC)
|
AS-24-007-004-003/944
(Uttar Howly)
|
0424007000NRG22300320220271354
|
02/04/2022
|
Manaranjan Barman
|
0424007WL014346
|
Manaranjan Barman
|
00029
|
UTBI0RRBAGB
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887083396
|
|
ManaranjanBarman
|
()
|
|
55
|
Gobardhana(BTC)
|
AS-24-007-004-003/951
(Uttar Howly)
|
0424007000NRG22300320220271355
|
02/04/2022
|
Biswajit Saha
|
0424007WL014346
|
Biswajit Saha
|
00029
|
UTBI0RRBAGB
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887083428
|
|
BiswajitSaha
|
()
|
|
56
|
Gobardhana(BTC)
|
AS-24-007-004-003/953
(Uttar Howly)
|
0424007000NRG22300320220271356
|
02/04/2022
|
Rajkumari Shah
|
0424007WL014346
|
Rajkumari Shah
|
00029
|
UTBI0RRBAGB
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887083387
|
|
RajkumariShah
|
()
|
|
57
|
Gobardhana(BTC)
|
AS-24-007-004-003/987
(Uttar Howly)
|
0424007000NRG22300320220271357
|
02/04/2022
|
Suchitra Barman
|
0424007WL014346
|
Suchitra Barman
|
00029
|
UTBI0RRBAGB
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887083414
|
|
SuchitraBarman
|
()
|
|
58
|
Gobardhana(BTC)
|
AS-24-007-004-003/990
(Uttar Howly)
|
0424007000NRG22300320220271358
|
02/04/2022
|
Druba Barman
|
0424007WL014346
|
Druba Barman
|
00029
|
UTBI0RRBAGB
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887083419
|
|
DrubaBarman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51968
|
51968
|
|
|
|
|
|
|
|
|
59
|
Gobardhana(BTC)
|
AS-24-007-004-003/1950
(Uttar Howly)
|
0424007000NRG22300320220271309
|
02/04/2022
|
NITAI DEVNATH
|
0424007WL014346
|
NITAI DEVNATH
|
00078
|
CNRB0003371
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887083379
|
|
NITAIDEVNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
60
|
Gobardhana(BTC)
|
AS-24-007-004-003/593
(Uttar Howly)
|
0424007000NRG22300320220271312
|
02/04/2022
|
Jagat Tara Arjya
|
0424007WL014346
|
Jagat Tara Arjya
|
00089
|
CBIN0283219
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887083378
|
|
JagatTaraArjya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
61
|
Gobardhana(BTC)
|
AS-24-007-004-003/1818
(Uttar Howly)
|
0424007000NRG22300320220271303
|
02/04/2022
|
Lalita Sahani
|
0424007WL014346
|
Lalita Sahani
|
00354
|
PUNB0577100
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887083380
|
|
LalitaSahani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
62
|
Gobardhana(BTC)
|
AS-24-007-004-003/1815
(Uttar Howly)
|
0424007000NRG22300320220271302
|
02/04/2022
|
Basanti Rabi Das
|
0424007WL014346
|
Basanti Rabi Das
|
00415
|
SBIN0002013
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887083381
|
|
MRS BASANTI RABI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
63
|
Gobardhana(BTC)
|
AS-24-007-004-003/1038
(Uttar Howly)
|
0424007000NRG22300320220271296
|
02/04/2022
|
Ramdas Rabudas
|
0424007WL014346
|
Ramdas Rabudas
|
00468
|
UBIN0534412
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887083382
|
|
RamdasRabudas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
64
|
Gobardhana(BTC)
|
AS-24-007-004-003/647
(Uttar Howly)
|
0424007000NRG22300320220271320
|
02/04/2022
|
Sushil KumarArjya
|
0424007WL014346
|
Sushil KumarArjya
|
00468
|
UBIN0548651
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887083383
|
|
SushilKumarArjya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
65
|
Gobardhana(BTC)
|
AS-24-007-004-003/1937
(Uttar Howly)
|
0424007000NRG22300320220271305
|
02/04/2022
|
LAKHI DEY
|
0424007WL014346
|
LAKHI DEY
|
00662
|
BDBL0001310
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887083377
|
|
LAKHIDEY
|
()
|
|
66
|
Gobardhana(BTC)
|
AS-24-007-004-003/1942
(Uttar Howly)
|
0424007000NRG22300320220271306
|
02/04/2022
|
SANJAY ARJYA
|
0424007WL014346
|
SANJAY ARJYA
|
00662
|
BDBL0001310
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887083376
|
|
SANJAYARJYA
|
()
|
|
67
|
Gobardhana(BTC)
|
AS-24-007-004-003/1945
(Uttar Howly)
|
0424007000NRG22300320220271307
|
02/04/2022
|
AKADASHI ARJYA
|
0424007WL014346
|
AKADASHI ARJYA
|
00662
|
BDBL0001310
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887083374
|
|
AKADASHIARJYA
|
()
|
|
68
|
Gobardhana(BTC)
|
AS-24-007-004-003/1947
(Uttar Howly)
|
0424007000NRG22300320220271308
|
02/04/2022
|
TULSI SAH
|
0424007WL014346
|
TULSI SAH
|
00662
|
BDBL0001310
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887083375
|
|
TULSISAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60928
|
60928
|
|
|
|
|
|
|
|