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-24-007-002-002/2085 (Pub Howly)
|
0424007000NRG23311020220158382
|
01/11/2022
|
Kashinath Biswash
|
0424007WL012973
|
Kashinath Biswash
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907360949
|
|
Kashinath Biswash
|
()
|
2
|
Gobardhana(BTC)
|
AS-24-007-002-005/1073 (Pub Howly)
|
0424007000NRG23311020220158529
|
01/11/2022
|
Pratima Barman
|
0424007WL012991
|
Pratima Barman
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907360881
|
|
Pratima Barman
|
()
|
3
|
Gobardhana(BTC)
|
AS-24-007-002-005/2034 (Pub Howly)
|
0424007000NRG23311020220158240
|
01/11/2022
|
Mina Bala Barman
|
0424007WL012944
|
Mina Bala Barman
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907360883
|
|
Mina Bala Barman
|
()
|
4
|
Gobardhana(BTC)
|
AS-24-007-002-005/2140 (Pub Howly)
|
0424007000NRG23311020220158620
|
01/11/2022
|
Jyashna Sarkar
|
0424007WL013002
|
Jyashna Sarkar
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907360882
|
|
Jyashna Sarkar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-002-002/2135 (Pub Howly)
|
0424007000NRG23311020220158258
|
01/11/2022
|
Binata Rajbongshi
|
0424007WL012948
|
Binata Rajbongshi
|
00048
|
BKID0005025
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907360953
|
|
Binata Rajbongshi
|
()
|
6
|
Gobardhana(BTC)
|
AS-24-007-002-002/2136 (Pub Howly)
|
0424007000NRG23311020220158404
|
01/11/2022
|
Sadhana Rajbongshi
|
0424007WL012978
|
Sadhana Rajbongshi
|
00048
|
BKID0005025
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907360954
|
|
Sadhana Rajbongshi
|
()
|
7
|
Gobardhana(BTC)
|
AS-24-007-002-002/2139 (Pub Howly)
|
0424007000NRG23311020220158595
|
01/11/2022
|
Manobala Rajbangshi
|
0424007WL012997
|
Manobala Rajbangshi
|
00048
|
BKID0005025
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907360959
|
|
Manobala Rajbangshi
|
()
|
8
|
Gobardhana(BTC)
|
AS-24-007-002-002/2146 (Pub Howly)
|
0424007000NRG23311020220158281
|
01/11/2022
|
Falani Rajbongshi
|
0424007WL012954
|
Falani Rajbongshi
|
00048
|
BKID0005025
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907360956
|
|
Falani Rajbongshi
|
()
|
9
|
Gobardhana(BTC)
|
AS-24-007-002-002/2181 (Pub Howly)
|
0424007000NRG23311020220158598
|
01/11/2022
|
Krittika Bala Rajbongshi
|
0424007WL012997
|
Krittika Bala Rajbongshi
|
00048
|
BKID0005025
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907360955
|
|
Krittika Bala Rajbongshi
|
()
|
10
|
Gobardhana(BTC)
|
AS-24-007-002-002/2195 (Pub Howly)
|
0424007000NRG23311020220158432
|
01/11/2022
|
Sukho Bala Ray
|
0424007WL012986
|
Sukho Bala Ray
|
00048
|
BKID0005025
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907360951
|
|
Sukho Bala Ray
|
()
|
11
|
Gobardhana(BTC)
|
AS-24-007-002-002/2211 (Pub Howly)
|
0424007000NRG23311020220158527
|
01/11/2022
|
Josna Rajbonshi
|
0424007WL012991
|
Josna Rajbonshi
|
00048
|
BKID0005025
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907360952
|
|
Josna Rajbonshi
|
()
|
12
|
Gobardhana(BTC)
|
AS-24-007-002-002/2236 (Pub Howly)
|
0424007000NRG23311020220158233
|
01/11/2022
|
Gobinda Sutradhar
|
0424007WL012944
|
Gobinda Sutradhar
|
00048
|
BKID0005025
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907360960
|
|
Gobinda Sutradhar
|
()
|
13
|
Gobardhana(BTC)
|
AS-24-007-002-005/1297 (Pub Howly)
|
0424007000NRG23311020220158261
|
01/11/2022
|
Bindu Bala Barman
|
0424007WL012948
|
Bindu Bala Barman
|
00048
|
BKID0005025
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907360958
|
|
Bindu Bala Barman
|
()
|
14
|
Gobardhana(BTC)
|
AS-24-007-002-005/993 (Pub Howly)
|
0424007000NRG23311020220158256
|
01/11/2022
|
Saraswati Mandal
|
0424007WL012946
|
Saraswati Mandal
|
00048
|
BKID0005025
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907360957
|
|
Saraswati Mandal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-002-002/1159 (Pub Howly)
|
0424007000NRG23311020220158428
|
01/11/2022
|
Nayami Rajbongshi
|
0424007WL012986
|
Nayami Rajbongshi
|
00078
|
CNRB0003371
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907360874
|
|
Nayami Rajbongshi
|
()
|
16
|
Gobardhana(BTC)
|
AS-24-007-002-002/263 (Pub Howly)
|
0424007000NRG23311020220158234
|
01/11/2022
|
Puspa Manhata
|
0424007WL012944
|
Puspa Manhata
|
00078
|
CNRB0003371
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907360875
|
|
Puspa Manhata
|
()
|
17
|
Gobardhana(BTC)
|
AS-24-007-002-002/393 (Pub Howly)
|
0424007000NRG23311020220158629
|
01/11/2022
|
Rupchan Das
|
0424007WL013004
|
Rupchan Das
|
00078
|
CNRB0003371
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907360950
|
|
Rupchan Das
|
()
|
18
|
Gobardhana(BTC)
|
AS-24-007-002-002/497 (Pub Howly)
|
0424007000NRG23311020220158617
|
01/11/2022
|
Golapi Sarkar
|
0424007WL013002
|
Golapi Sarkar
|
00078
|
CNRB0003371
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907360877
|
|
Golapi Sarkar
|
()
|
19
|
Gobardhana(BTC)
|
AS-24-007-002-002/540 (Pub Howly)
|
0424007000NRG23311020220158283
|
01/11/2022
|
Gouranga Chakrabarty
|
0424007WL012954
|
Gouranga Chakrabarty
|
00078
|
CNRB0003371
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907360869
|
|
Gouranga Chakrabarty
|
()
|
20
|
Gobardhana(BTC)
|
AS-24-007-002-002/547 (Pub Howly)
|
0424007000NRG23311020220158605
|
01/11/2022
|
Shymal Rajbongshi
|
0424007WL013000
|
Shymal Rajbongshi
|
00078
|
CNRB0003371
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907360876
|
|
Shymal Rajbongshi
|
()
|
21
|
Gobardhana(BTC)
|
AS-24-007-002-002/550 (Pub Howly)
|
0424007000NRG23311020220158406
|
01/11/2022
|
Sanatan Rajbongshi
|
0424007WL012978
|
Sanatan Rajbongshi
|
00078
|
CNRB0003371
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907360871
|
|
Sanatan Rajbongshi
|
()
|
22
|
Gobardhana(BTC)
|
AS-24-007-002-002/588 (Pub Howly)
|
0424007000NRG23311020220158433
|
01/11/2022
|
Dutkamal Das
|
0424007WL012986
|
Dutkamal Das
|
00078
|
CNRB0003371
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907360870
|
|
Dutkamal Das
|
()
|
23
|
Gobardhana(BTC)
|
AS-24-007-002-002/627 (Pub Howly)
|
0424007000NRG23311020220158528
|
01/11/2022
|
Alladi Rajbongshi
|
0424007WL012991
|
Alladi Rajbongshi
|
00078
|
CNRB0003371
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907360961
|
|
Alladi Rajbongshi
|
()
|
24
|
Gobardhana(BTC)
|
AS-24-007-002-002/695 (Pub Howly)
|
0424007000NRG23311020220158407
|
01/11/2022
|
Sunita Rajbongshi
|
0424007WL012978
|
Sunita Rajbongshi
|
00078
|
CNRB0003371
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907360872
|
|
Sunita Rajbongshi
|
()
|
25
|
Gobardhana(BTC)
|
AS-24-007-002-002/749 (Pub Howly)
|
0424007000NRG23311020220158423
|
01/11/2022
|
Buli Bala Roy
|
0424007WL012984
|
Buli Bala Roy
|
00078
|
CNRB0003371
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907360878
|
|
Buli Bala Roy
|
()
|
26
|
Gobardhana(BTC)
|
AS-24-007-002-002/805 (Pub Howly)
|
0424007000NRG23311020220158416
|
01/11/2022
|
Sri Lal Chan Das
|
0424007WL012982
|
Sri Lal Chan Das
|
00078
|
CNRB0003371
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907360873
|
|
Sri Lal Chan Das
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-002-002/2232 (Pub Howly)
|
0424007000NRG23311020220158616
|
01/11/2022
|
Maman Das
|
0424007WL013002
|
Maman Das
|
00176
|
IDIB000B119
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907360879
|
|
Maman Das
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-002-005/2148 (Pub Howly)
|
0424007000NRG23311020220158418
|
01/11/2022
|
Kalitara Bishwas
|
0424007WL012982
|
Kalitara Bishwas
|
00354
|
PUNB0214210
|
458
|
458
|
Processed
|
15/01/2023
|
|
7907360880
|
|
Kalitara Bishwas
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-002-002/2145 (Pub Howly)
|
0424007000NRG23311020220158431
|
01/11/2022
|
Binadini Mahanta
|
0424007WL012986
|
Binadini Mahanta
|
00415
|
SBIN0002013
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907360884
|
|
MRS BINADINI MAHANTA
|
()
|
30
|
Gobardhana(BTC)
|
AS-24-007-002-002/2159 (Pub Howly)
|
0424007000NRG23311020220158526
|
01/11/2022
|
Biraja Das
|
0424007WL012991
|
Biraja Das
|
00415
|
SBIN0002013
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907360890
|
|
MRS BIRAJA DAS
|
()
|
31
|
Gobardhana(BTC)
|
AS-24-007-002-002/2173 (Pub Howly)
|
0424007000NRG23311020220158596
|
01/11/2022
|
Baloram Rajbangshi
|
0424007WL012997
|
Baloram Rajbangshi
|
00415
|
SBIN0002013
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907360887
|
|
MR BALORAM RAJBANGSHI
|
()
|
32
|
Gobardhana(BTC)
|
AS-24-007-002-002/2177 (Pub Howly)
|
0424007000NRG23311020220158597
|
01/11/2022
|
Madhab Rajbangshi
|
0424007WL012997
|
Madhab Rajbangshi
|
00415
|
SBIN0002013
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907360886
|
|
MR MADHAB RAJBANGSHI
|
()
|
33
|
Gobardhana(BTC)
|
AS-24-007-002-002/2225 (Pub Howly)
|
0424007000NRG23311020220158405
|
01/11/2022
|
Tara Rajbangshi Gun
|
0424007WL012978
|
Tara Rajbangshi Gun
|
00415
|
SBIN0002013
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907360885
|
|
MRS TARA RAJBANGSHIGUN
|
()
|
34
|
Gobardhana(BTC)
|
AS-24-007-002-005/2069 (Pub Howly)
|
0424007000NRG23311020220158409
|
01/11/2022
|
Manika Das Barman
|
0424007WL012978
|
Manika Das Barman
|
00415
|
SBIN0002013
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907360888
|
|
MRS MANIKA DAS BARMAN
|
()
|
35
|
Gobardhana(BTC)
|
AS-24-007-002-005/2131 (Pub Howly)
|
0424007000NRG23311020220158599
|
01/11/2022
|
Bhanu Singha
|
0424007WL012997
|
Bhanu Singha
|
00415
|
SBIN0002013
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907360889
|
|
MRS BHANU SINGHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
36
|
Gobardhana(BTC)
|
AS-24-007-002-005/2152 (Pub Howly)
|
0424007000NRG23311020220158386
|
01/11/2022
|
Basana Rajbangshi
|
0424007WL012973
|
Basana Rajbangshi
|
00415
|
SBIN0005358
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907360891
|
|
MRS BASANA RAJBANGSHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
37
|
Gobardhana(BTC)
|
AS-24-007-002-005/1338 (Pub Howly)
|
0424007000NRG23311020220158274
|
01/11/2022
|
Pati Das
|
0424007WL012951
|
Pati Das
|
00462
|
UCBA0000501
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907360942
|
|
PATI DAS
|
()
|
38
|
Gobardhana(BTC)
|
AS-24-007-002-005/2128 (Pub Howly)
|
0424007000NRG23311020220158275
|
01/11/2022
|
Ashalata Rajabangshi
|
0424007WL012951
|
Ashalata Rajabangshi
|
00462
|
UCBA0000501
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907360940
|
|
ASHALATA RAJABANGSHI
|
()
|
39
|
Gobardhana(BTC)
|
AS-24-007-002-005/2146 (Pub Howly)
|
0424007000NRG23311020220158276
|
01/11/2022
|
Rabindra Mandal
|
0424007WL012951
|
Rabindra Mandal
|
00462
|
UCBA0000501
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907360941
|
|
RABINDRA MANDAL
|
()
|
40
|
Gobardhana(BTC)
|
AS-24-007-002-005/961 (Pub Howly)
|
0424007000NRG23311020220158278
|
01/11/2022
|
Rekha Rajbangshi
|
0424007WL012951
|
Rekha Rajbangshi
|
00462
|
UCBA0000501
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907360939
|
|
REKHA RAJBANGSHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
41
|
Gobardhana(BTC)
|
AS-24-007-002-005/2153 (Pub Howly)
|
0424007000NRG23311020220158277
|
01/11/2022
|
Lakhi Rajbongshi
|
0424007WL012951
|
Lakhi Rajbongshi
|
00462
|
UCBA0002276
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907360943
|
|
LAKSHI RAJBONGSHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
42
|
Gobardhana(BTC)
|
AS-24-007-002-002/150 (Pub Howly)
|
0424007000NRG23311020220158429
|
01/11/2022
|
Duli Karmakar
|
0424007WL012986
|
Duli Karmakar
|
00468
|
UBIN0534412
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907360907
|
|
Duli Karmakar
|
()
|
43
|
Gobardhana(BTC)
|
AS-24-007-002-002/1672 (Pub Howly)
|
0424007000NRG23311020220158430
|
01/11/2022
|
Phul Chan Barman
|
0424007WL012986
|
Phul Chan Barman
|
00468
|
UBIN0534412
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907360918
|
|
Phul Chan Barman
|
()
|
44
|
Gobardhana(BTC)
|
AS-24-007-002-002/190 (Pub Howly)
|
0424007000NRG23311020220158627
|
01/11/2022
|
Surja Barman
|
0424007WL013004
|
Surja Barman
|
00468
|
UBIN0534412
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907360908
|
|
Surja Barman
|
()
|
45
|
Gobardhana(BTC)
|
AS-24-007-002-002/202 (Pub Howly)
|
0424007000NRG23311020220158615
|
01/11/2022
|
Lakhi Mandal
|
0424007WL013002
|
Lakhi Mandal
|
00468
|
UBIN0534412
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907360909
|
|
Lakhi Mandal
|
()
|
46
|
Gobardhana(BTC)
|
AS-24-007-002-002/215 (Pub Howly)
|
0424007000NRG23311020220158251
|
01/11/2022
|
Sumitra Barman
|
0424007WL012946
|
Sumitra Barman
|
00468
|
UBIN0534412
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907360899
|
|
Sumitra Barman
|
()
|
47
|
Gobardhana(BTC)
|
AS-24-007-002-002/2158 (Pub Howly)
|
0424007000NRG23311020220158259
|
01/11/2022
|
Babita Biswas
|
0424007WL012948
|
Babita Biswas
|
00468
|
UBIN0534412
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907360926
|
|
Babita Biswas
|
()
|
48
|
Gobardhana(BTC)
|
AS-24-007-002-002/217 (Pub Howly)
|
0424007000NRG23311020220158422
|
01/11/2022
|
Sankari Barman
|
0424007WL012984
|
Sankari Barman
|
00468
|
UBIN0534412
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907360903
|
|
Sankari Barman
|
()
|
49
|
Gobardhana(BTC)
|
AS-24-007-002-002/242 (Pub Howly)
|
0424007000NRG23311020220158282
|
01/11/2022
|
Kalpana Sutradhar
|
0424007WL012954
|
Kalpana Sutradhar
|
00468
|
UBIN0534412
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907360944
|
|
Kalpana Sutradhar
|
()
|
50
|
Gobardhana(BTC)
|
AS-24-007-002-002/246 (Pub Howly)
|
0424007000NRG23311020220158603
|
01/11/2022
|
Mayarani Barman
|
0424007WL013000
|
Mayarani Barman
|
00468
|
UBIN0534412
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907360946
|
|
Mayarani Barman
|
()
|
51
|
Gobardhana(BTC)
|
AS-24-007-002-002/253 (Pub Howly)
|
0424007000NRG23311020220158415
|
01/11/2022
|
Harinarayan Baisnab
|
0424007WL012982
|
Harinarayan Baisnab
|
00468
|
UBIN0534412
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907360915
|
|
Harinarayan Baisnab
|
()
|
52
|
Gobardhana(BTC)
|
AS-24-007-002-002/272 (Pub Howly)
|
0424007000NRG23311020220158628
|
01/11/2022
|
Kalyani Sutradhar
|
0424007WL013004
|
Kalyani Sutradhar
|
00468
|
UBIN0534412
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907360948
|
|
Kalyani Sutradhar
|
()
|
53
|
Gobardhana(BTC)
|
AS-24-007-002-002/392 (Pub Howly)
|
0424007000NRG23311020220158253
|
01/11/2022
|
Dipali Barman
|
0424007WL012946
|
Dipali Barman
|
00468
|
UBIN0534412
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907360916
|
|
Dipali Barman
|
()
|
54
|
Gobardhana(BTC)
|
AS-24-007-002-002/422 (Pub Howly)
|
0424007000NRG23311020220158604
|
01/11/2022
|
Prabha Rajbangshi
|
0424007WL013000
|
Prabha Rajbangshi
|
00468
|
UBIN0534412
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907360922
|
|
Prabha Rajbangshi
|
()
|
55
|
Gobardhana(BTC)
|
AS-24-007-002-002/556 (Pub Howly)
|
0424007000NRG23311020220158236
|
01/11/2022
|
Dharani Das
|
0424007WL012944
|
Dharani Das
|
00468
|
UBIN0534412
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907360913
|
|
Dharani Das
|
()
|
56
|
Gobardhana(BTC)
|
AS-24-007-002-002/604 (Pub Howly)
|
0424007000NRG23311020220158633
|
01/11/2022
|
Sara Das
|
0424007WL013005
|
Sara Das
|
00468
|
UBIN0534412
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907360914
|
|
Sara Das
|
()
|
57
|
Gobardhana(BTC)
|
AS-24-007-002-002/645 (Pub Howly)
|
0424007000NRG23311020220158273
|
01/11/2022
|
Kartik Das
|
0424007WL012951
|
Kartik Das
|
00468
|
UBIN0534412
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907360945
|
|
Kartik Das
|
()
|
58
|
Gobardhana(BTC)
|
AS-24-007-002-002/652 (Pub Howly)
|
0424007000NRG23311020220158606
|
01/11/2022
|
Basu Roy
|
0424007WL013000
|
Basu Roy
|
00468
|
UBIN0534412
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907360921
|
|
Basu Roy
|
()
|
59
|
Gobardhana(BTC)
|
AS-24-007-002-002/771 (Pub Howly)
|
0424007000NRG23311020220158607
|
01/11/2022
|
Dulal Das
|
0424007WL013000
|
Dulal Das
|
00468
|
UBIN0534412
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907360923
|
|
Dulal Das
|
()
|
60
|
Gobardhana(BTC)
|
AS-24-007-002-002/847 (Pub Howly)
|
0424007000NRG23311020220158238
|
01/11/2022
|
Dipali Barman
|
0424007WL012944
|
Dipali Barman
|
00468
|
UBIN0534412
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907360905
|
|
Dipali Barman
|
()
|
61
|
Gobardhana(BTC)
|
AS-24-007-002-002/853 (Pub Howly)
|
0424007000NRG23311020220158618
|
01/11/2022
|
Sabitri Barman
|
0424007WL013002
|
Sabitri Barman
|
00468
|
UBIN0534412
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907360910
|
|
Sabitri Barman
|
()
|
62
|
Gobardhana(BTC)
|
AS-24-007-002-002/864 (Pub Howly)
|
0424007000NRG23311020220158260
|
01/11/2022
|
Maya Rajbongshi
|
0424007WL012948
|
Maya Rajbongshi
|
00468
|
UBIN0534412
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907360906
|
|
Maya Rajbongshi
|
()
|
63
|
Gobardhana(BTC)
|
AS-24-007-002-002/865 (Pub Howly)
|
0424007000NRG23311020220158424
|
01/11/2022
|
Kamana Sutradhar
|
0424007WL012984
|
Kamana Sutradhar
|
00468
|
UBIN0534412
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907360900
|
|
Kamana Sutradhar
|
()
|
64
|
Gobardhana(BTC)
|
AS-24-007-002-005/1043 (Pub Howly)
|
0424007000NRG23311020220158284
|
01/11/2022
|
Gopal Das
|
0424007WL012954
|
Gopal Das
|
00468
|
UBIN0534412
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907360896
|
|
Gopal Das
|
()
|
65
|
Gobardhana(BTC)
|
AS-24-007-002-005/1052 (Pub Howly)
|
0424007000NRG23311020220158630
|
01/11/2022
|
Jayram Das
|
0424007WL013004
|
Jayram Das
|
00468
|
UBIN0534412
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907360893
|
|
Jayram Das
|
()
|
66
|
Gobardhana(BTC)
|
AS-24-007-002-005/1067 (Pub Howly)
|
0424007000NRG23311020220158254
|
01/11/2022
|
Biren Barman
|
0424007WL012946
|
Biren Barman
|
00468
|
UBIN0534412
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907360947
|
|
Biren Barman
|
()
|
67
|
Gobardhana(BTC)
|
AS-24-007-002-005/1088 (Pub Howly)
|
0424007000NRG23311020220158608
|
01/11/2022
|
Akhil Barman
|
0424007WL013000
|
Akhil Barman
|
00468
|
UBIN0534412
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907360912
|
|
Akhil Barman
|
()
|
68
|
Gobardhana(BTC)
|
AS-24-007-002-005/1154 (Pub Howly)
|
0424007000NRG23311020220158408
|
01/11/2022
|
Rekha Khatriya
|
0424007WL012978
|
Rekha Khatriya
|
00468
|
UBIN0534412
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907360904
|
|
Rekha Khatriya
|
()
|
69
|
Gobardhana(BTC)
|
AS-24-007-002-005/1176 (Pub Howly)
|
0424007000NRG23311020220158417
|
01/11/2022
|
Susil Barman
|
0424007WL012982
|
Susil Barman
|
00468
|
UBIN0534412
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907360901
|
|
Susil Barman
|
()
|
70
|
Gobardhana(BTC)
|
AS-24-007-002-005/1240 (Pub Howly)
|
0424007000NRG23311020220158425
|
01/11/2022
|
Chinta Mani Mandal
|
0424007WL012984
|
Chinta Mani Mandal
|
00468
|
UBIN0534412
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907360902
|
|
Chinta Mani Mandal
|
()
|
71
|
Gobardhana(BTC)
|
AS-24-007-002-005/1271 (Pub Howly)
|
0424007000NRG23311020220158285
|
01/11/2022
|
Pralad Das
|
0424007WL012954
|
Pralad Das
|
00468
|
UBIN0534412
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907360898
|
|
Pralad Das
|
()
|
72
|
Gobardhana(BTC)
|
AS-24-007-002-005/1329 (Pub Howly)
|
0424007000NRG23311020220158384
|
01/11/2022
|
Sukdev Das
|
0424007WL012973
|
Sukdev Das
|
00468
|
UBIN0534412
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907360911
|
|
Sukdev Das
|
()
|
73
|
Gobardhana(BTC)
|
AS-24-007-002-005/1352 (Pub Howly)
|
0424007000NRG23311020220158631
|
01/11/2022
|
Mayna Khatriya
|
0424007WL013004
|
Mayna Khatriya
|
00468
|
UBIN0534412
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907360920
|
|
Mayna Khatriya
|
()
|
74
|
Gobardhana(BTC)
|
AS-24-007-002-005/1359 (Pub Howly)
|
0424007000NRG23311020220158634
|
01/11/2022
|
Mokanda Das
|
0424007WL013005
|
Mokanda Das
|
00468
|
UBIN0534412
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907360894
|
|
Mokanda Das
|
()
|
75
|
Gobardhana(BTC)
|
AS-24-007-002-005/1617 (Pub Howly)
|
0424007000NRG23311020220158286
|
01/11/2022
|
Brajen Das
|
0424007WL012954
|
Brajen Das
|
00468
|
UBIN0534412
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907360895
|
|
Brajen Das
|
()
|
76
|
Gobardhana(BTC)
|
AS-24-007-002-005/1847 (Pub Howly)
|
0424007000NRG23311020220158619
|
01/11/2022
|
Gopal Mandal
|
0424007WL013002
|
Gopal Mandal
|
00468
|
UBIN0534412
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907360919
|
|
Gopal Mandal
|
()
|
77
|
Gobardhana(BTC)
|
AS-24-007-002-005/2017 (Pub Howly)
|
0424007000NRG23311020220158385
|
01/11/2022
|
Amal Rajbangshi
|
0424007WL012973
|
Amal Rajbangshi
|
00468
|
UBIN0534412
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907360927
|
|
Amal Rajbangshi
|
()
|
78
|
Gobardhana(BTC)
|
AS-24-007-002-005/2136 (Pub Howly)
|
0424007000NRG23311020220158600
|
01/11/2022
|
Rupan Singha
|
0424007WL012997
|
Rupan Singha
|
00468
|
UBIN0534412
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907360924
|
|
Rupan Singha
|
()
|
79
|
Gobardhana(BTC)
|
AS-24-007-002-005/2229 (Pub Howly)
|
0424007000NRG23311020220158242
|
01/11/2022
|
Manoj Singha
|
0424007WL012944
|
Manoj Singha
|
00468
|
UBIN0534412
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907360925
|
|
Manoj Singha
|
()
|
80
|
Gobardhana(BTC)
|
AS-24-007-002-005/883 (Pub Howly)
|
0424007000NRG23311020220158531
|
01/11/2022
|
Mista Mandal
|
0424007WL012991
|
Mista Mandal
|
00468
|
UBIN0534412
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907360917
|
|
Mista Mandal
|
()
|
81
|
Gobardhana(BTC)
|
AS-24-007-002-005/905 (Pub Howly)
|
0424007000NRG23311020220158387
|
01/11/2022
|
Kalicharan Das
|
0424007WL012973
|
Kalicharan Das
|
00468
|
UBIN0534412
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907360892
|
|
Kalicharan Das
|
()
|
82
|
Gobardhana(BTC)
|
AS-24-007-002-005/925 (Pub Howly)
|
0424007000NRG23311020220158632
|
01/11/2022
|
Bharat Das
|
0424007WL013004
|
Bharat Das
|
00468
|
UBIN0534412
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907360897
|
|
Bharat Das
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
83
|
Gobardhana(BTC)
|
AS-24-007-002-002/213 (Pub Howly)
|
0424007000NRG23311020220158421
|
01/11/2022
|
Satyaranjan Manal
|
0424007WL012984
|
Satyaranjan Manal
|
00468
|
UBIN0548651
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907360929
|
|
Satyaranjan Manal
|
()
|
84
|
Gobardhana(BTC)
|
AS-24-007-002-002/2201 (Pub Howly)
|
0424007000NRG23311020220158414
|
01/11/2022
|
Prahlad Rajbansi
|
0424007WL012982
|
Prahlad Rajbansi
|
00468
|
UBIN0548651
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907360932
|
|
Prahlad Rajbansi
|
()
|
85
|
Gobardhana(BTC)
|
AS-24-007-002-002/2206 (Pub Howly)
|
0424007000NRG23311020220158252
|
01/11/2022
|
Nikhil Barman
|
0424007WL012946
|
Nikhil Barman
|
00468
|
UBIN0548651
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907360930
|
|
Nikhil Barman
|
()
|
86
|
Gobardhana(BTC)
|
AS-24-007-002-002/411 (Pub Howly)
|
0424007000NRG23311020220158383
|
01/11/2022
|
Jugal Das
|
0424007WL012973
|
Jugal Das
|
00468
|
UBIN0548651
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907360931
|
|
Jugal Das
|
()
|
87
|
Gobardhana(BTC)
|
AS-24-007-002-005/2084 (Pub Howly)
|
0424007000NRG23311020220158635
|
01/11/2022
|
Rina Ray Barman
|
0424007WL013005
|
Rina Ray Barman
|
00468
|
UBIN0548651
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907360934
|
|
Rina Ray Barman
|
()
|
88
|
Gobardhana(BTC)
|
AS-24-007-002-005/2139 (Pub Howly)
|
0424007000NRG23311020220158530
|
01/11/2022
|
Niva Barman
|
0424007WL012991
|
Niva Barman
|
00468
|
UBIN0548651
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907360933
|
|
Niva Barman
|
()
|
89
|
Gobardhana(BTC)
|
AS-24-007-002-005/2141 (Pub Howly)
|
0424007000NRG23311020220158255
|
01/11/2022
|
Sumitra Barman
|
0424007WL012946
|
Sumitra Barman
|
00468
|
UBIN0548651
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907360935
|
|
Sumitra Barman
|
()
|
90
|
Gobardhana(BTC)
|
AS-24-007-002-005/2154 (Pub Howly)
|
0424007000NRG23311020220158419
|
01/11/2022
|
Chayarani Bishwas
|
0424007WL012982
|
Chayarani Bishwas
|
00468
|
UBIN0548651
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907360937
|
|
Chayarani Bishwas
|
()
|
91
|
Gobardhana(BTC)
|
AS-24-007-002-005/2155 (Pub Howly)
|
0424007000NRG23311020220158262
|
01/11/2022
|
Devi Biswas
|
0424007WL012948
|
Devi Biswas
|
00468
|
UBIN0548651
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907360928
|
|
Devi Biswas
|
()
|
92
|
Gobardhana(BTC)
|
AS-24-007-002-005/2222 (Pub Howly)
|
0424007000NRG23311020220158426
|
01/11/2022
|
Rajesh Kshatriya
|
0424007WL012984
|
Rajesh Kshatriya
|
00468
|
UBIN0548651
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907360936
|
|
Rajesh Kshatriya
|
()
|
93
|
Gobardhana(BTC)
|
AS-24-007-002-005/922 (Pub Howly)
|
0424007000NRG23311020220158263
|
01/11/2022
|
Shantiram Barman
|
0424007WL012948
|
Shantiram Barman
|
00468
|
UBIN0548651
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907360938
|
|
Shantiram Barman
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41220
|
41220
|
|
|
|
|
|
|
|