|
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-24-007-005-001/2357
(Mairajhar Pathar)
|
0424007000NRG23300320230309454
|
30/03/2023
|
Majibar Rahman
|
0424007WL027217
|
Majibar Rahman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171702820
|
|
Majibar Rahman
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-005-001/855
(Mairajhar Pathar)
|
0424007000NRG23300320230309452
|
30/03/2023
|
Basiya Khatun
|
0424007WL027216
|
Basiya Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171702832
|
|
Basiya Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-005-001/2499
(Mairajhar Pathar)
|
0424007000NRG23300320230309501
|
30/03/2023
|
Shyama Prasad Mitra
|
0424007WL027222
|
Shyama Prasad Mitra
|
00048
|
BKID0005025
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171702808
|
|
Shyama Prasad Mitra
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-005-003/137
(Mairajhar Pathar)
|
0424007000NRG23300320230309429
|
30/03/2023
|
Palan Chandra Das
|
0424007WL027214
|
Palan Chandra Das
|
00048
|
BKID0005025
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171702809
|
|
Palan Chandra Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-005-003/201
(Mairajhar Pathar)
|
0424007000NRG23300320230309476
|
30/03/2023
|
Manoranjan Das
|
0424007WL027219
|
Manoranjan Das
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171702818
|
|
Manoranjan Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-005-001/3585
(Mairajhar Pathar)
|
0424007000NRG23300320230309466
|
30/03/2023
|
Babul Bhuyan
|
0424007WL027218
|
Babul Bhuyan
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171702819
|
|
Babul Bhuyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-005-001/2440
(Mairajhar Pathar)
|
0424007000NRG23300320230309474
|
30/03/2023
|
Morzina Bhuyan
|
0424007WL027219
|
Morzina Bhuyan
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171702811
|
|
Morzina Bhuyan
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-005-001/787
(Mairajhar Pathar)
|
0424007000NRG23300320230309449
|
30/03/2023
|
Jekeriya Khatun
|
0424007WL027216
|
Jekeriya Khatun
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171702812
|
|
Jekeriya Khatun
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-005-003/133
(Mairajhar Pathar)
|
0424007000NRG23300320230309482
|
30/03/2023
|
Juma Ghosh
|
0424007WL027220
|
Juma Ghosh
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171702815
|
|
Juma Ghosh
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-005-003/133
(Mairajhar Pathar)
|
0424007000NRG23300320230309481
|
30/03/2023
|
Sujit Ghosh
|
0424007WL027220
|
Sujit Ghosh
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171702814
|
|
Sujit Ghosh
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-005-003/170
(Mairajhar Pathar)
|
0424007000NRG23300320230309505
|
30/03/2023
|
Rajkumar Sarkar
|
0424007WL027222
|
Rajkumar Sarkar
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171702813
|
|
Rajkumar Sarkar
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-005-003/1873
(Mairajhar Pathar)
|
0424007000NRG23300320230309438
|
30/03/2023
|
Madhuri Rajbangshi
|
0424007WL027215
|
Madhuri Rajbangshi
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171702817
|
|
Madhuri Rajbangshi
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-005-003/217
(Mairajhar Pathar)
|
0424007000NRG23300320230309508
|
30/03/2023
|
Neel kamal Das
|
0424007WL027222
|
Neel kamal Das
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171702810
|
|
Neel kamal Das
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-005-004/985
(Mairajhar Pathar)
|
0424007000NRG23300320230309498
|
30/03/2023
|
Sumitra Das
|
0424007WL027221
|
Sumitra Das
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171702816
|
|
Sumitra Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-005-004/1132
(Mairajhar Pathar)
|
0424007000NRG23300320230309434
|
30/03/2023
|
Maya Rani Das
|
0424007WL027214
|
Maya Rani Das
|
00176
|
IDIB000B119
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171702826
|
|
Maya Rani Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-005-003/153
(Mairajhar Pathar)
|
0424007000NRG23300320230309484
|
30/03/2023
|
Milan Das
|
0424007WL027220
|
Milan Das
|
00354
|
PUNB0577100
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171702831
|
|
Milan Das
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-005-003/190
(Mairajhar Pathar)
|
0424007000NRG23300320230309440
|
30/03/2023
|
Shanda Das
|
0424007WL027215
|
Shanda Das
|
00354
|
PUNB0577100
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171702821
|
|
Shanda Das
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-005-003/216
(Mairajhar Pathar)
|
0424007000NRG23300320230309491
|
30/03/2023
|
Shandha Bala Adhikari
|
0424007WL027220
|
Shandha Bala Adhikari
|
00354
|
PUNB0577100
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171702827
|
|
Shandha Bala Adhikari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-005-001/2438
(Mairajhar Pathar)
|
0424007000NRG23300320230309455
|
30/03/2023
|
Diluwar Hussain
|
0424007WL027217
|
Diluwar Hussain
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171702830
|
|
MR DILUWAR HUSSAIN
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-005-001/2438
(Mairajhar Pathar)
|
0424007000NRG23300320230309456
|
30/03/2023
|
Renupa Khatun
|
0424007WL027217
|
Renupa Khatun
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171702835
|
|
MRS RENUPA KHATUN
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-005-001/2465
(Mairajhar Pathar)
|
0424007000NRG23300320230309463
|
30/03/2023
|
Sabed Ali
|
0424007WL027218
|
Sabed Ali
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171702834
|
|
MR SABED ALI
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-005-003/1062
(Mairajhar Pathar)
|
0424007000NRG23300320230309503
|
30/03/2023
|
Ratna Bala Ray
|
0424007WL027222
|
Ratna Bala Ray
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171702823
|
|
MRS RATNA BALA RAY
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-005-003/141
(Mairajhar Pathar)
|
0424007000NRG23300320230309437
|
30/03/2023
|
Jibon Das
|
0424007WL027215
|
Jibon Das
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171702828
|
|
MR JIBON DAS
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-005-003/153
(Mairajhar Pathar)
|
0424007000NRG23300320230309486
|
30/03/2023
|
Prasanjit Das
|
0424007WL027220
|
Prasanjit Das
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171702829
|
|
MR PRASANJIT DAS
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-005-004/1012
(Mairajhar Pathar)
|
0424007000NRG23300320230309432
|
30/03/2023
|
Ranjit Rajbongshi
|
0424007WL027214
|
Ranjit Rajbongshi
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171702822
|
|
MR RANJIT RAJBONGSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-005-001/2444
(Mairajhar Pathar)
|
0424007000NRG23300320230309457
|
30/03/2023
|
Mamtaj Begum
|
0424007WL027217
|
Mamtaj Begum
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171702865
|
|
MR MAMTAJ BEGUM
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-005-001/2456
(Mairajhar Pathar)
|
0424007000NRG23300320230309446
|
30/03/2023
|
Hasina Khatun
|
0424007WL027216
|
Hasina Khatun
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171702833
|
|
MS HASINA KHATUN
|
()
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-005-001/717
(Mairajhar Pathar)
|
0424007000NRG23300320230309468
|
30/03/2023
|
Mamtaj Begum
|
0424007WL027218
|
Mamtaj Begum
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171702825
|
|
MS MAMTAJ BEGUM
|
()
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-005-003/132
(Mairajhar Pathar)
|
0424007000NRG23300320230309493
|
30/03/2023
|
Lalita Das
|
0424007WL027221
|
Lalita Das
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171702824
|
|
MS LALITA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-005-001/3585
(Mairajhar Pathar)
|
0424007000NRG23300320230309464
|
30/03/2023
|
Abdul Khalek Bhuyan
|
0424007WL027218
|
Abdul Khalek Bhuyan
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171702866
|
|
MR ABDUL KHALEK BHUYAN
|
()
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-005-001/3585
(Mairajhar Pathar)
|
0424007000NRG23300320230309465
|
30/03/2023
|
Samiron Nessa
|
0424007WL027218
|
Samiron Nessa
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171702867
|
|
MRS SAMIRON NESSA
|
()
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-005-001/821
(Mairajhar Pathar)
|
0424007000NRG23300320230309470
|
30/03/2023
|
Asma Khatun
|
0424007WL027218
|
Asma Khatun
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171702861
|
|
MRS ACHAMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-005-001/2440
(Mairajhar Pathar)
|
0424007000NRG23300320230309473
|
30/03/2023
|
Sheikh Saifuddin
|
0424007WL027219
|
Sheikh Saifuddin
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171702874
|
|
SHEIKH SAIFUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
34
|
Gobardhana(BTC)
|
AS-24-007-005-001/1864
(Mairajhar Pathar)
|
0424007000NRG23300320230309461
|
30/03/2023
|
Majed
|
0424007WL027218
|
Majed
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171702845
|
|
Majed
|
()
|
|
35
|
Gobardhana(BTC)
|
AS-24-007-005-001/2468
(Mairajhar Pathar)
|
0424007000NRG23300320230309458
|
30/03/2023
|
Abdul Wajed
|
0424007WL027217
|
Abdul Wajed
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171702873
|
|
Abdul Wajed
|
()
|
|
36
|
Gobardhana(BTC)
|
AS-24-007-005-001/717
(Mairajhar Pathar)
|
0424007000NRG23300320230309467
|
30/03/2023
|
Afsar Ali
|
0424007WL027218
|
Afsar Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171702841
|
|
Afsar Ali
|
()
|
|
37
|
Gobardhana(BTC)
|
AS-24-007-005-001/766
(Mairajhar Pathar)
|
0424007000NRG23300320230309447
|
30/03/2023
|
Ab. Kuddush Ali
|
0424007WL027216
|
Ab. Kuddush Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171702836
|
|
Ab. Kuddush Ali
|
()
|
|
38
|
Gobardhana(BTC)
|
AS-24-007-005-001/777
(Mairajhar Pathar)
|
0424007000NRG23300320230309459
|
30/03/2023
|
Asrab Ali
|
0424007WL027217
|
Asrab Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171702870
|
|
Asrab Ali
|
()
|
|
39
|
Gobardhana(BTC)
|
AS-24-007-005-001/787
(Mairajhar Pathar)
|
0424007000NRG23300320230309448
|
30/03/2023
|
Sadek Ali
|
0424007WL027216
|
Sadek Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171702846
|
|
Sadek Ali
|
()
|
|
40
|
Gobardhana(BTC)
|
AS-24-007-005-001/825
(Mairajhar Pathar)
|
0424007000NRG23300320230309471
|
30/03/2023
|
Sayed Ali
|
0424007WL027218
|
Sayed Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171702862
|
|
Sayed Ali
|
()
|
|
41
|
Gobardhana(BTC)
|
AS-24-007-005-001/851
(Mairajhar Pathar)
|
0424007000NRG23300320230309450
|
30/03/2023
|
Abdul Halim
|
0424007WL027216
|
Abdul Halim
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171702850
|
|
Abdul Halim
|
()
|
|
42
|
Gobardhana(BTC)
|
AS-24-007-005-001/855
(Mairajhar Pathar)
|
0424007000NRG23300320230309451
|
30/03/2023
|
Abutaleb
|
0424007WL027216
|
Abutaleb
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171702869
|
|
Abutaleb
|
()
|
|
43
|
Gobardhana(BTC)
|
AS-24-007-005-001/901
(Mairajhar Pathar)
|
0424007000NRG23300320230309453
|
30/03/2023
|
Asar Uddin
|
0424007WL027216
|
Asar Uddin
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171702849
|
|
Asar Uddin
|
()
|
|
44
|
Gobardhana(BTC)
|
AS-24-007-005-003/1062
(Mairajhar Pathar)
|
0424007000NRG23300320230309502
|
30/03/2023
|
Nipen Ch. Roy
|
0424007WL027222
|
Nipen Ch. Roy
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171702859
|
|
Nipen Ch. Roy
|
()
|
|
45
|
Gobardhana(BTC)
|
AS-24-007-005-003/133
(Mairajhar Pathar)
|
0424007000NRG23300320230309480
|
30/03/2023
|
Maya Rani Ghosh
|
0424007WL027220
|
Maya Rani Ghosh
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171702854
|
|
Maya Rani Ghosh
|
()
|
|
46
|
Gobardhana(BTC)
|
AS-24-007-005-003/141
(Mairajhar Pathar)
|
0424007000NRG23300320230309436
|
30/03/2023
|
Lalita Bala Das
|
0424007WL027215
|
Lalita Bala Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171702844
|
|
Lalita Bala Das
|
()
|
|
47
|
Gobardhana(BTC)
|
AS-24-007-005-003/152
(Mairajhar Pathar)
|
0424007000NRG23300320230309504
|
30/03/2023
|
Shyamoli Bala Das
|
0424007WL027222
|
Shyamoli Bala Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171702837
|
|
Shyamoli Bala Das
|
()
|
|
48
|
Gobardhana(BTC)
|
AS-24-007-005-003/153
(Mairajhar Pathar)
|
0424007000NRG23300320230309485
|
30/03/2023
|
Nanda Chandra Das
|
0424007WL027220
|
Nanda Chandra Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171702872
|
|
Nanda Chandra Das
|
()
|
|
49
|
Gobardhana(BTC)
|
AS-24-007-005-003/154
(Mairajhar Pathar)
|
0424007000NRG23300320230309430
|
30/03/2023
|
Rita Das
|
0424007WL027214
|
Rita Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171702868
|
|
Rita Das
|
()
|
|
50
|
Gobardhana(BTC)
|
AS-24-007-005-003/158
(Mairajhar Pathar)
|
0424007000NRG23300320230309494
|
30/03/2023
|
Pansu Bala Das
|
0424007WL027221
|
Pansu Bala Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171702843
|
|
Pansu Bala Das
|
()
|
|
51
|
Gobardhana(BTC)
|
AS-24-007-005-003/168
(Mairajhar Pathar)
|
0424007000NRG23300320230309495
|
30/03/2023
|
Joshna Sarkar
|
0424007WL027221
|
Joshna Sarkar
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171702864
|
|
Joshna Sarkar
|
()
|
|
52
|
Gobardhana(BTC)
|
AS-24-007-005-003/170
(Mairajhar Pathar)
|
0424007000NRG23300320230309506
|
30/03/2023
|
Durga Sarkar
|
0424007WL027222
|
Durga Sarkar
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171702842
|
|
Durga Sarkar
|
()
|
|
53
|
Gobardhana(BTC)
|
AS-24-007-005-003/190
(Mairajhar Pathar)
|
0424007000NRG23300320230309439
|
30/03/2023
|
Manindra Das
|
0424007WL027215
|
Manindra Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171702855
|
|
Manindra Das
|
()
|
|
54
|
Gobardhana(BTC)
|
AS-24-007-005-003/201
(Mairajhar Pathar)
|
0424007000NRG23300320230309477
|
30/03/2023
|
Saru Bala Das
|
0424007WL027219
|
Saru Bala Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171702863
|
|
Saru Bala Das
|
()
|
|
55
|
Gobardhana(BTC)
|
AS-24-007-005-003/203
(Mairajhar Pathar)
|
0424007000NRG23300320230309442
|
30/03/2023
|
Monoti Das
|
0424007WL027215
|
Monoti Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171702852
|
|
Monoti Das
|
()
|
|
56
|
Gobardhana(BTC)
|
AS-24-007-005-003/210
(Mairajhar Pathar)
|
0424007000NRG23300320230309487
|
30/03/2023
|
Adhir Ch. Das
|
0424007WL027220
|
Adhir Ch. Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171702858
|
|
Adhir Ch. Das
|
()
|
|
57
|
Gobardhana(BTC)
|
AS-24-007-005-003/215
(Mairajhar Pathar)
|
0424007000NRG23300320230309488
|
30/03/2023
|
Swapna Das
|
0424007WL027220
|
Swapna Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171702856
|
|
Swapna Das
|
()
|
|
58
|
Gobardhana(BTC)
|
AS-24-007-005-004/1001
(Mairajhar Pathar)
|
0424007000NRG23300320230309431
|
30/03/2023
|
Nital Ch. Das
|
0424007WL027214
|
Nital Ch. Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171702847
|
|
Nital Ch. Das
|
()
|
|
59
|
Gobardhana(BTC)
|
AS-24-007-005-004/1115
(Mairajhar Pathar)
|
0424007000NRG23300320230309443
|
30/03/2023
|
Karuna Brahma
|
0424007WL027215
|
Karuna Brahma
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171702857
|
|
Karuna Brahma
|
()
|
|
60
|
Gobardhana(BTC)
|
AS-24-007-005-004/1132
(Mairajhar Pathar)
|
0424007000NRG23300320230309433
|
30/03/2023
|
Manik Ch. Das
|
0424007WL027214
|
Manik Ch. Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171702848
|
|
Manik Ch. Das
|
()
|
|
61
|
Gobardhana(BTC)
|
AS-24-007-005-004/1140
(Mairajhar Pathar)
|
0424007000NRG23300320230309509
|
30/03/2023
|
Saru Bala Das
|
0424007WL027222
|
Saru Bala Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171702860
|
|
Saru Bala Das
|
()
|
|
62
|
Gobardhana(BTC)
|
AS-24-007-005-004/975
(Mairajhar Pathar)
|
0424007000NRG23300320230309445
|
30/03/2023
|
Brajen Das
|
0424007WL027215
|
Brajen Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171702871
|
|
Brajen Das
|
()
|
|
63
|
Gobardhana(BTC)
|
AS-24-007-005-004/975
(Mairajhar Pathar)
|
0424007000NRG23300320230309444
|
30/03/2023
|
Sikha Das
|
0424007WL027215
|
Sikha Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171702851
|
|
Sikha Das
|
()
|
|
64
|
Gobardhana(BTC)
|
AS-24-007-005-004/980
(Mairajhar Pathar)
|
0424007000NRG23300320230309435
|
30/03/2023
|
Madhabi Das
|
0424007WL027214
|
Madhabi Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171702853
|
|
Madhabi Das
|
()
|
|
65
|
Gobardhana(BTC)
|
AS-24-007-005-004/984
(Mairajhar Pathar)
|
0424007000NRG23300320230309496
|
30/03/2023
|
Sridam Das
|
0424007WL027221
|
Sridam Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171702838
|
|
Sridam Das
|
()
|
|
66
|
Gobardhana(BTC)
|
AS-24-007-005-004/985
(Mairajhar Pathar)
|
0424007000NRG23300320230309497
|
30/03/2023
|
Haren Das
|
0424007WL027221
|
Haren Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171702839
|
|
Haren Das
|
()
|
|
67
|
Gobardhana(BTC)
|
AS-24-007-005-004/991
(Mairajhar Pathar)
|
0424007000NRG23300320230309499
|
30/03/2023
|
Akadosi Rajbongsi
|
0424007WL027221
|
Akadosi Rajbongsi
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171702840
|
|
Akadosi Rajbongsi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46716
|
46716
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92058
|
92058
|
|
|
|
|
|
|
|