|
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)
|
0424007000NRG23200420220011296
|
20/04/2022
|
Bhanu Barman
|
0424007WL000419
|
Bhanu Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155744439
|
|
BhanuBarman
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-004-003/1007
(Uttar Howly)
|
0424007000NRG23200420220011297
|
20/04/2022
|
Jharna Das
|
0424007WL000419
|
Jharna Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155744438
|
|
JharnaDas
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-004-003/1019
(Uttar Howly)
|
0424007000NRG23200420220011298
|
20/04/2022
|
Sukumar Arya
|
0424007WL000419
|
Sukumar Arya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155744445
|
|
SukumarArya
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-004-003/1020
(Uttar Howly)
|
0424007000NRG23200420220011299
|
20/04/2022
|
Lakhan Saha
|
0424007WL000419
|
Lakhan Saha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155744441
|
|
LakhanSaha
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-004-003/1033
(Uttar Howly)
|
0424007000NRG23200420220011300
|
20/04/2022
|
Romila Boro
|
0424007WL000419
|
Romila Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155744459
|
|
RomilaBoro
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-004-003/1051
(Uttar Howly)
|
0424007000NRG23200420220011302
|
20/04/2022
|
Saya Boro
|
0424007WL000419
|
Saya Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155744460
|
|
SayaBoro
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-004-003/1052
(Uttar Howly)
|
0424007000NRG23200420220011303
|
20/04/2022
|
Rina Boro
|
0424007WL000419
|
Rina Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155744461
|
|
RinaBoro
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-004-003/1537
(Uttar Howly)
|
0424007000NRG23200420220011304
|
20/04/2022
|
Parbati Barman
|
0424007WL000419
|
Parbati Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155744412
|
|
ParbatiBarman
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-004-003/1538
(Uttar Howly)
|
0424007000NRG23200420220011305
|
20/04/2022
|
Pritilata Barman
|
0424007WL000419
|
Pritilata Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155744417
|
|
PritilataBarman
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-004-003/1541
(Uttar Howly)
|
0424007000NRG23200420220011306
|
20/04/2022
|
Namita Barman
|
0424007WL000419
|
Namita Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155744462
|
|
NamitaBarman
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-004-003/1936
(Uttar Howly)
|
0424007000NRG23200420220011309
|
20/04/2022
|
BAKUL SAHA
|
0424007WL000419
|
BAKUL SAHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155744406
|
|
BAKULSAHA
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-004-003/1987
(Uttar Howly)
|
0424007000NRG23200420220011314
|
20/04/2022
|
Purnima Arjya
|
0424007WL000419
|
Purnima Arjya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155744413
|
|
PurnimaArjya
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-004-003/586
(Uttar Howly)
|
0424007000NRG23200420220011315
|
20/04/2022
|
Mahamaya Arjya
|
0424007WL000419
|
Mahamaya Arjya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155744440
|
|
MahamayaArjya
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-004-003/607
(Uttar Howly)
|
0424007000NRG23200420220011317
|
20/04/2022
|
Narayan Arjya
|
0424007WL000419
|
Narayan Arjya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155744447
|
|
NarayanArjya
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-004-003/608
(Uttar Howly)
|
0424007000NRG23200420220011318
|
20/04/2022
|
Kalpana Arjya
|
0424007WL000419
|
Kalpana Arjya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155744443
|
|
KalpanaArjya
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-004-003/609
(Uttar Howly)
|
0424007000NRG23200420220011319
|
20/04/2022
|
Kanak Arjya
|
0424007WL000419
|
Kanak Arjya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155744446
|
|
KanakArjya
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-004-003/612
(Uttar Howly)
|
0424007000NRG23200420220011320
|
20/04/2022
|
Sarala Arjya
|
0424007WL000419
|
Sarala Arjya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155744426
|
|
SaralaArjya
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-004-003/625
(Uttar Howly)
|
0424007000NRG23200420220011321
|
20/04/2022
|
Dulal Paul
|
0424007WL000419
|
Dulal Paul
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155744444
|
|
DulalPaul
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-004-003/634
(Uttar Howly)
|
0424007000NRG23200420220011322
|
20/04/2022
|
Paddya Arjya
|
0424007WL000419
|
Paddya Arjya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155744436
|
|
PaddyaArjya
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-004-003/646
(Uttar Howly)
|
0424007000NRG23200420220011323
|
20/04/2022
|
Maya Arjya
|
0424007WL000419
|
Maya Arjya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155744421
|
|
MayaArjya
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-004-003/664
(Uttar Howly)
|
0424007000NRG23200420220011325
|
20/04/2022
|
Biren Arjya
|
0424007WL000419
|
Biren Arjya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155744425
|
|
BirenArjya
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-004-003/675
(Uttar Howly)
|
0424007000NRG23200420220011326
|
20/04/2022
|
Sambhu Rabi Das
|
0424007WL000419
|
Sambhu Rabi Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155744435
|
|
SambhuRabiDas
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-004-003/678
(Uttar Howly)
|
0424007000NRG23200420220011327
|
20/04/2022
|
Sankar Arjya
|
0424007WL000419
|
Sankar Arjya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155744433
|
|
SankarArjya
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-004-003/679
(Uttar Howly)
|
0424007000NRG23200420220011328
|
20/04/2022
|
Shephali Arjya
|
0424007WL000419
|
Shephali Arjya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155744432
|
|
ShephaliArjya
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-004-003/686
(Uttar Howly)
|
0424007000NRG23200420220011329
|
20/04/2022
|
Upendra Choudhuri
|
0424007WL000419
|
Upendra Choudhuri
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155744424
|
|
UpendraChoudhuri
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-004-003/688
(Uttar Howly)
|
0424007000NRG23200420220011330
|
20/04/2022
|
Chinu Arjya
|
0424007WL000419
|
Chinu Arjya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155744423
|
|
ChinuArjya
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-004-003/692
(Uttar Howly)
|
0424007000NRG23200420220011331
|
20/04/2022
|
Laxman Rabidas
|
0424007WL000419
|
Laxman Rabidas
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155744427
|
|
LaxmanRabidas
|
()
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-004-003/699
(Uttar Howly)
|
0424007000NRG23200420220011332
|
20/04/2022
|
Dhiren Barman
|
0424007WL000419
|
Dhiren Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155744422
|
|
DhirenBarman
|
()
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-004-003/702
(Uttar Howly)
|
0424007000NRG23200420220011333
|
20/04/2022
|
Debendra Malakar
|
0424007WL000419
|
Debendra Malakar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155744434
|
|
DebendraMalakar
|
()
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-004-003/721
(Uttar Howly)
|
0424007000NRG23200420220011334
|
20/04/2022
|
Haridashi Arjya
|
0424007WL000419
|
Haridashi Arjya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155744458
|
|
HaridashiArjya
|
()
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-004-003/743
(Uttar Howly)
|
0424007000NRG23200420220011335
|
20/04/2022
|
Lakhan Barman
|
0424007WL000419
|
Lakhan Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155744431
|
|
LakhanBarman
|
()
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-004-003/745
(Uttar Howly)
|
0424007000NRG23200420220011336
|
20/04/2022
|
Alaka Barman
|
0424007WL000419
|
Alaka Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155744407
|
|
AlakaBarman
|
()
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-004-003/756
(Uttar Howly)
|
0424007000NRG23200420220011337
|
20/04/2022
|
Mani Barman
|
0424007WL000419
|
Mani Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155744428
|
|
ManiBarman
|
()
|
|
34
|
Gobardhana(BTC)
|
AS-24-007-004-003/757
(Uttar Howly)
|
0424007000NRG23200420220011338
|
20/04/2022
|
Kalpana Barman
|
0424007WL000419
|
Kalpana Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155744429
|
|
KalpanaBarman
|
()
|
|
35
|
Gobardhana(BTC)
|
AS-24-007-004-003/760
(Uttar Howly)
|
0424007000NRG23200420220011339
|
20/04/2022
|
Supali Barman
|
0424007WL000419
|
Supali Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155744430
|
|
SupaliBarman
|
()
|
|
36
|
Gobardhana(BTC)
|
AS-24-007-004-003/768
(Uttar Howly)
|
0424007000NRG23200420220011340
|
20/04/2022
|
Bashanti Debnath
|
0424007WL000419
|
Bashanti Debnath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155744454
|
|
BashantiDebnath
|
()
|
|
37
|
Gobardhana(BTC)
|
AS-24-007-004-003/769
(Uttar Howly)
|
0424007000NRG23200420220011341
|
20/04/2022
|
Subhadra Barman
|
0424007WL000419
|
Subhadra Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155744456
|
|
SubhadraBarman
|
()
|
|
38
|
Gobardhana(BTC)
|
AS-24-007-004-003/797
(Uttar Howly)
|
0424007000NRG23200420220011342
|
20/04/2022
|
Tara Arjya
|
0424007WL000419
|
Tara Arjya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155744416
|
|
TaraArjya
|
()
|
|
39
|
Gobardhana(BTC)
|
AS-24-007-004-003/824
(Uttar Howly)
|
0424007000NRG23200420220011343
|
20/04/2022
|
Lakhi Barman
|
0424007WL000419
|
Lakhi Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155744452
|
|
LakhiBarman
|
()
|
|
40
|
Gobardhana(BTC)
|
AS-24-007-004-003/832
(Uttar Howly)
|
0424007000NRG23200420220011344
|
20/04/2022
|
Sikha Barman
|
0424007WL000419
|
Sikha Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155744410
|
|
SikhaBarman
|
()
|
|
41
|
Gobardhana(BTC)
|
AS-24-007-004-003/833
(Uttar Howly)
|
0424007000NRG23200420220011345
|
20/04/2022
|
Renu Bala Barman
|
0424007WL000419
|
Renu Bala Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155744415
|
|
RenuBalaBarman
|
()
|
|
42
|
Gobardhana(BTC)
|
AS-24-007-004-003/861
(Uttar Howly)
|
0424007000NRG23200420220011346
|
20/04/2022
|
Akhil Arjya
|
0424007WL000419
|
Akhil Arjya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155744450
|
|
AkhilArjya
|
()
|
|
43
|
Gobardhana(BTC)
|
AS-24-007-004-003/862
(Uttar Howly)
|
0424007000NRG23200420220011347
|
20/04/2022
|
Ratan Arjya
|
0424007WL000419
|
Ratan Arjya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155744419
|
|
RatanArjya
|
()
|
|
44
|
Gobardhana(BTC)
|
AS-24-007-004-003/897
(Uttar Howly)
|
0424007000NRG23200420220011348
|
20/04/2022
|
Maharani Das
|
0424007WL000419
|
Maharani Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155744449
|
|
MaharaniDas
|
()
|
|
45
|
Gobardhana(BTC)
|
AS-24-007-004-003/899
(Uttar Howly)
|
0424007000NRG23200420220011349
|
20/04/2022
|
Anima Das
|
0424007WL000419
|
Anima Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155744457
|
|
AnimaDas
|
()
|
|
46
|
Gobardhana(BTC)
|
AS-24-007-004-003/907
(Uttar Howly)
|
0424007000NRG23200420220011350
|
20/04/2022
|
RAJKUMAR CHOUDHARY
|
0424007WL000419
|
RAJKUMAR CHOUDHARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155744455
|
|
RAJKUMARCHOUDHARY
|
()
|
|
47
|
Gobardhana(BTC)
|
AS-24-007-004-003/915
(Uttar Howly)
|
0424007000NRG23200420220011351
|
20/04/2022
|
Amal Arjya
|
0424007WL000419
|
Amal Arjya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155744453
|
|
AmalArjya
|
()
|
|
48
|
Gobardhana(BTC)
|
AS-24-007-004-003/919
(Uttar Howly)
|
0424007000NRG23200420220011352
|
20/04/2022
|
Niranjan Barman
|
0424007WL000419
|
Niranjan Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155744418
|
|
NiranjanBarman
|
()
|
|
49
|
Gobardhana(BTC)
|
AS-24-007-004-003/924
(Uttar Howly)
|
0424007000NRG23200420220011353
|
20/04/2022
|
Uttam Barman
|
0424007WL000419
|
Uttam Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155744414
|
|
UttamBarman
|
()
|
|
50
|
Gobardhana(BTC)
|
AS-24-007-004-003/934
(Uttar Howly)
|
0424007000NRG23200420220011354
|
20/04/2022
|
Kartik Debnath
|
0424007WL000419
|
Kartik Debnath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155744408
|
|
KartikDebnath
|
()
|
|
51
|
Gobardhana(BTC)
|
AS-24-007-004-003/935
(Uttar Howly)
|
0424007000NRG23200420220011355
|
20/04/2022
|
Laxmi Devnath
|
0424007WL000419
|
Laxmi Devnath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155744411
|
|
LaxmiDevnath
|
()
|
|
52
|
Gobardhana(BTC)
|
AS-24-007-004-003/942
(Uttar Howly)
|
0424007000NRG23200420220011356
|
20/04/2022
|
Arati Karmakar
|
0424007WL000419
|
Arati Karmakar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155744448
|
|
AratiKarmakar
|
()
|
|
53
|
Gobardhana(BTC)
|
AS-24-007-004-003/944
(Uttar Howly)
|
0424007000NRG23200420220011357
|
20/04/2022
|
Manaranjan Barman
|
0424007WL000419
|
Manaranjan Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155744420
|
|
ManaranjanBarman
|
()
|
|
54
|
Gobardhana(BTC)
|
AS-24-007-004-003/951
(Uttar Howly)
|
0424007000NRG23200420220011358
|
20/04/2022
|
Biswajit Saha
|
0424007WL000419
|
Biswajit Saha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155744451
|
|
BiswajitSaha
|
()
|
|
55
|
Gobardhana(BTC)
|
AS-24-007-004-003/953
(Uttar Howly)
|
0424007000NRG23200420220011359
|
20/04/2022
|
Rajkumari Shah
|
0424007WL000419
|
Rajkumari Shah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155744409
|
|
RajkumariShah
|
()
|
|
56
|
Gobardhana(BTC)
|
AS-24-007-004-003/987
(Uttar Howly)
|
0424007000NRG23200420220011360
|
20/04/2022
|
Suchitra Barman
|
0424007WL000419
|
Suchitra Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155744437
|
|
SuchitraBarman
|
()
|
|
57
|
Gobardhana(BTC)
|
AS-24-007-004-003/990
(Uttar Howly)
|
0424007000NRG23200420220011361
|
20/04/2022
|
Druba Barman
|
0424007WL000419
|
Druba Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155744442
|
|
DrubaBarman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78318
|
78318
|
|
|
|
|
|
|
|
|
58
|
Gobardhana(BTC)
|
AS-24-007-004-003/1950
(Uttar Howly)
|
0424007000NRG23200420220011313
|
20/04/2022
|
NITAI DEVNATH
|
0424007WL000419
|
NITAI DEVNATH
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155744401
|
|
NITAIDEVNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
59
|
Gobardhana(BTC)
|
AS-24-007-004-003/593
(Uttar Howly)
|
0424007000NRG23200420220011316
|
20/04/2022
|
Jagat Tara Arjya
|
0424007WL000419
|
Jagat Tara Arjya
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155744400
|
|
JagatTaraArjya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
60
|
Gobardhana(BTC)
|
AS-24-007-004-003/1818
(Uttar Howly)
|
0424007000NRG23200420220011308
|
20/04/2022
|
Lalita Sahani
|
0424007WL000419
|
Lalita Sahani
|
00354
|
PUNB0577100
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155744402
|
|
LalitaSahani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
61
|
Gobardhana(BTC)
|
AS-24-007-004-003/1815
(Uttar Howly)
|
0424007000NRG23200420220011307
|
20/04/2022
|
Basanti Rabi Das
|
0424007WL000419
|
Basanti Rabi Das
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155744403
|
|
MRS BASANTI RABI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
62
|
Gobardhana(BTC)
|
AS-24-007-004-003/1038
(Uttar Howly)
|
0424007000NRG23200420220011301
|
20/04/2022
|
Ramdas Rabudas
|
0424007WL000419
|
Ramdas Rabudas
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155744404
|
|
RamdasRabudas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
63
|
Gobardhana(BTC)
|
AS-24-007-004-003/647
(Uttar Howly)
|
0424007000NRG23200420220011324
|
20/04/2022
|
Sushil KumarArjya
|
0424007WL000419
|
Sushil KumarArjya
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155744405
|
|
SushilKumarArjya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
64
|
Gobardhana(BTC)
|
AS-24-007-004-003/1937
(Uttar Howly)
|
0424007000NRG23200420220011310
|
20/04/2022
|
LAKHI DEY
|
0424007WL000419
|
LAKHI DEY
|
00662
|
BDBL0001310
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155744399
|
|
LAKHIDEY
|
()
|
|
65
|
Gobardhana(BTC)
|
AS-24-007-004-003/1942
(Uttar Howly)
|
0424007000NRG23200420220011311
|
20/04/2022
|
SANJAY ARJYA
|
0424007WL000419
|
SANJAY ARJYA
|
00662
|
BDBL0001310
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155744398
|
|
SANJAYARJYA
|
()
|
|
66
|
Gobardhana(BTC)
|
AS-24-007-004-003/1945
(Uttar Howly)
|
0424007000NRG23200420220011312
|
20/04/2022
|
AKADASHI ARJYA
|
0424007WL000419
|
AKADASHI ARJYA
|
00662
|
BDBL0001310
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155744397
|
|
AKADASHIARJYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90684
|
90684
|
|
|
|
|
|
|
|