|
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-24-007-007-005/1745
(Gobardhana)
|
0424007000NRG23200420220012527
|
20/04/2022
|
Girish Nath
|
0424007WL000507
|
Girish Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156504572
|
|
GirishNath
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-007-005/1797
(Gobardhana)
|
0424007000NRG23200420220012528
|
20/04/2022
|
Jamuna Nath
|
0424007WL000507
|
Jamuna Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156504556
|
|
JamunaNath
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-007-005/1825
(Gobardhana)
|
0424007000NRG23200420220012533
|
20/04/2022
|
Hemkanta Das
|
0424007WL000507
|
Hemkanta Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156504548
|
|
HemkantaDas
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-007-005/1830
(Gobardhana)
|
0424007000NRG23200420220012536
|
20/04/2022
|
Tarani Ch. Barman
|
0424007WL000507
|
Tarani Ch. Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156504552
|
|
TaraniCh.Barman
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-007-005/1839
(Gobardhana)
|
0424007000NRG23200420220012539
|
20/04/2022
|
Suchitra Barman
|
0424007WL000507
|
Suchitra Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156504563
|
|
SuchitraBarman
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-007-005/1840
(Gobardhana)
|
0424007000NRG23200420220012540
|
20/04/2022
|
Bipul Barman
|
0424007WL000507
|
Bipul Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156504555
|
|
BipulBarman
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-007-005/1841
(Gobardhana)
|
0424007000NRG23200420220012541
|
20/04/2022
|
Gobin Das
|
0424007WL000507
|
Gobin Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156504558
|
|
GobinDas
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-007-005/1843
(Gobardhana)
|
0424007000NRG23200420220012542
|
20/04/2022
|
Dhananjay Das
|
0424007WL000507
|
Dhananjay Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156504553
|
|
DhananjayDas
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-007-005/1844
(Gobardhana)
|
0424007000NRG23200420220012543
|
20/04/2022
|
Sarba Nanda Das
|
0424007WL000507
|
Sarba Nanda Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156504542
|
|
SarbaNandaDas
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-007-005/1846
(Gobardhana)
|
0424007000NRG23200420220012544
|
20/04/2022
|
Anita Das
|
0424007WL000507
|
Anita Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156504545
|
|
AnitaDas
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-007-005/1852
(Gobardhana)
|
0424007000NRG23200420220012546
|
20/04/2022
|
Baidya nath
|
0424007WL000507
|
Baidya nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156504560
|
|
Baidyanath
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-007-005/1855
(Gobardhana)
|
0424007000NRG23200420220012547
|
20/04/2022
|
Bipul Das
|
0424007WL000507
|
Bipul Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156504557
|
|
BipulDas
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-007-005/1856
(Gobardhana)
|
0424007000NRG23200420220012548
|
20/04/2022
|
Nijora Das
|
0424007WL000507
|
Nijora Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156504569
|
|
NijoraDas
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-007-005/1860
(Gobardhana)
|
0424007000NRG23200420220012550
|
20/04/2022
|
Gautam Das
|
0424007WL000507
|
Gautam Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156504573
|
|
GautamDas
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-007-005/1861
(Gobardhana)
|
0424007000NRG23200420220012551
|
20/04/2022
|
Padumi Das
|
0424007WL000507
|
Padumi Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156504541
|
|
PadumiDas
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-007-005/1864
(Gobardhana)
|
0424007000NRG23200420220012552
|
20/04/2022
|
Banmali Das
|
0424007WL000507
|
Banmali Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156504559
|
|
BanmaliDas
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-007-005/1865
(Gobardhana)
|
0424007000NRG23200420220012553
|
20/04/2022
|
Pradip Das
|
0424007WL000507
|
Pradip Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156504554
|
|
PradipDas
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-007-005/1866
(Gobardhana)
|
0424007000NRG23200420220012554
|
20/04/2022
|
Kiron Bala Das
|
0424007WL000507
|
Kiron Bala Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156504564
|
|
KironBalaDas
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-007-005/1869
(Gobardhana)
|
0424007000NRG23200420220012555
|
20/04/2022
|
Poresh Das
|
0424007WL000507
|
Poresh Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156504570
|
|
PoreshDas
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-007-005/1870
(Gobardhana)
|
0424007000NRG23200420220012556
|
20/04/2022
|
Upen Das
|
0424007WL000507
|
Upen Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156504566
|
|
UpenDas
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-007-005/1875
(Gobardhana)
|
0424007000NRG23200420220012557
|
20/04/2022
|
Laxan Barman
|
0424007WL000507
|
Laxan Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156504550
|
|
LaxanBarman
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-007-005/1878
(Gobardhana)
|
0424007000NRG23200420220012558
|
20/04/2022
|
Sonaram Das
|
0424007WL000507
|
Sonaram Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156504562
|
|
SonaramDas
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-007-005/1879
(Gobardhana)
|
0424007000NRG23200420220012559
|
20/04/2022
|
Bhaigeswar Das
|
0424007WL000507
|
Bhaigeswar Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156504539
|
|
BhaigeswarDas
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-007-005/1881
(Gobardhana)
|
0424007000NRG23200420220012560
|
20/04/2022
|
Probitra Das
|
0424007WL000507
|
Probitra Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156504571
|
|
ProbitraDas
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-007-005/1883
(Gobardhana)
|
0424007000NRG23200420220012562
|
20/04/2022
|
Bhupen Das
|
0424007WL000507
|
Bhupen Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156504543
|
|
BhupenDas
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-007-005/1886
(Gobardhana)
|
0424007000NRG23200420220012563
|
20/04/2022
|
Kartik Das
|
0424007WL000507
|
Kartik Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156504549
|
|
KartikDas
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-007-005/1889
(Gobardhana)
|
0424007000NRG23200420220012564
|
20/04/2022
|
Kartik Das
|
0424007WL000507
|
Kartik Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156504540
|
|
KartikDas
|
()
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-007-005/1890
(Gobardhana)
|
0424007000NRG23200420220012565
|
20/04/2022
|
Sarbananda Das
|
0424007WL000507
|
Sarbananda Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156504544
|
|
SarbanandaDas
|
()
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-007-005/1902
(Gobardhana)
|
0424007000NRG23200420220012567
|
20/04/2022
|
Arabinda Das
|
0424007WL000507
|
Arabinda Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156504568
|
|
ArabindaDas
|
()
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-007-005/1906
(Gobardhana)
|
0424007000NRG23200420220012568
|
20/04/2022
|
Rajen Das
|
0424007WL000507
|
Rajen Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156504567
|
|
RajenDas
|
()
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-007-005/1909
(Gobardhana)
|
0424007000NRG23200420220012569
|
20/04/2022
|
Sasimohan Nath
|
0424007WL000507
|
Sasimohan Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156504574
|
|
SasimohanNath
|
()
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-007-005/1915
(Gobardhana)
|
0424007000NRG23200420220012570
|
20/04/2022
|
Godadhar Biswas
|
0424007WL000507
|
Godadhar Biswas
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156504565
|
|
GodadharBiswas
|
()
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-007-005/1925
(Gobardhana)
|
0424007000NRG23200420220012571
|
20/04/2022
|
Ananda Basumatary
|
0424007WL000507
|
Ananda Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156504551
|
|
AnandaBasumatary
|
()
|
|
34
|
Gobardhana(BTC)
|
AS-24-007-007-005/1943
(Gobardhana)
|
0424007000NRG23200420220012572
|
20/04/2022
|
Nirida Koch
|
0424007WL000507
|
Nirida Koch
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156504546
|
|
NiridaKoch
|
()
|
|
35
|
Gobardhana(BTC)
|
AS-24-007-007-005/1947
(Gobardhana)
|
0424007000NRG23200420220012573
|
20/04/2022
|
Putul Das
|
0424007WL000507
|
Putul Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156504561
|
|
PutulDas
|
()
|
|
36
|
Gobardhana(BTC)
|
AS-24-007-007-005/1954
(Gobardhana)
|
0424007000NRG23200420220012574
|
20/04/2022
|
Arup Das
|
0424007WL000507
|
Arup Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156504547
|
|
ArupDas
|
()
|
|
37
|
Gobardhana(BTC)
|
AS-24-007-007-005/2032
(Gobardhana)
|
0424007000NRG23200420220012579
|
20/04/2022
|
Madhabi Das
|
0424007WL000507
|
Madhabi Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156504537
|
|
MadhabiDas
|
()
|
|
38
|
Gobardhana(BTC)
|
AS-24-007-007-005/2047
(Gobardhana)
|
0424007000NRG23200420220012583
|
20/04/2022
|
Nabajit Das
|
0424007WL000507
|
Nabajit Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156504538
|
|
NabajitDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52212
|
52212
|
|
|
|
|
|
|
|
|
39
|
Gobardhana(BTC)
|
AS-24-007-007-004/496
(Gobardhana)
|
0424007000NRG23200420220012522
|
20/04/2022
|
Batima Das
|
0424007WL000507
|
Batima Das
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156504511
|
|
BatimaDas
|
()
|
|
40
|
Gobardhana(BTC)
|
AS-24-007-007-005/1735
(Gobardhana)
|
0424007000NRG23200420220012526
|
20/04/2022
|
Lodro Urang
|
0424007WL000507
|
Lodro Urang
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156504519
|
|
LodroUrang
|
()
|
|
41
|
Gobardhana(BTC)
|
AS-24-007-007-005/1806
(Gobardhana)
|
0424007000NRG23200420220012530
|
20/04/2022
|
Basudev Nath
|
0424007WL000507
|
Basudev Nath
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156504507
|
|
BasudevNath
|
()
|
|
42
|
Gobardhana(BTC)
|
AS-24-007-007-005/1819
(Gobardhana)
|
0424007000NRG23200420220012532
|
20/04/2022
|
Nipen Das
|
0424007WL000507
|
Nipen Das
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156504515
|
|
NipenDas
|
()
|
|
43
|
Gobardhana(BTC)
|
AS-24-007-007-005/1827
(Gobardhana)
|
0424007000NRG23200420220012534
|
20/04/2022
|
Biren Das
|
0424007WL000507
|
Biren Das
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156504517
|
|
BirenDas
|
()
|
|
44
|
Gobardhana(BTC)
|
AS-24-007-007-005/1828
(Gobardhana)
|
0424007000NRG23200420220012535
|
20/04/2022
|
Jonaku Das
|
0424007WL000507
|
Jonaku Das
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156504508
|
|
JonakuDas
|
()
|
|
45
|
Gobardhana(BTC)
|
AS-24-007-007-005/1834
(Gobardhana)
|
0424007000NRG23200420220012537
|
20/04/2022
|
Dhaneswar Das
|
0424007WL000507
|
Dhaneswar Das
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156504512
|
|
DhaneswarDas
|
()
|
|
46
|
Gobardhana(BTC)
|
AS-24-007-007-005/1850
(Gobardhana)
|
0424007000NRG23200420220012545
|
20/04/2022
|
Ajit Das
|
0424007WL000507
|
Ajit Das
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156504510
|
|
AjitDas
|
()
|
|
47
|
Gobardhana(BTC)
|
AS-24-007-007-005/1859
(Gobardhana)
|
0424007000NRG23200420220012549
|
20/04/2022
|
Sonatan Das
|
0424007WL000507
|
Sonatan Das
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156504509
|
|
SonatanDas
|
()
|
|
48
|
Gobardhana(BTC)
|
AS-24-007-007-005/1882
(Gobardhana)
|
0424007000NRG23200420220012561
|
20/04/2022
|
Monohari Das
|
0424007WL000507
|
Monohari Das
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156504516
|
|
MonohariDas
|
()
|
|
49
|
Gobardhana(BTC)
|
AS-24-007-007-005/1897
(Gobardhana)
|
0424007000NRG23200420220012566
|
20/04/2022
|
Komoleswar Das
|
0424007WL000507
|
Komoleswar Das
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156504513
|
|
KomoleswarDas
|
()
|
|
50
|
Gobardhana(BTC)
|
AS-24-007-007-005/1956
(Gobardhana)
|
0424007000NRG23200420220012575
|
20/04/2022
|
Kandarpa koch
|
0424007WL000507
|
Kandarpa koch
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156504518
|
|
Kandarpakoch
|
()
|
|
51
|
Gobardhana(BTC)
|
AS-24-007-007-005/2009
(Gobardhana)
|
0424007000NRG23200420220012577
|
20/04/2022
|
Nabin Basumatary
|
0424007WL000507
|
Nabin Basumatary
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156504514
|
|
NabinBasumatary
|
()
|
|
52
|
Gobardhana(BTC)
|
AS-24-007-007-005/2121
(Gobardhana)
|
0424007000NRG23200420220012587
|
20/04/2022
|
Amar Basumatary
|
0424007WL000507
|
Amar Basumatary
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156504506
|
|
AmarBasumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
53
|
Gobardhana(BTC)
|
AS-24-007-007-005/2033
(Gobardhana)
|
0424007000NRG23200420220012580
|
20/04/2022
|
Utshab Das
|
0424007WL000507
|
Utshab Das
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156504520
|
|
UtshabDas
|
()
|
|
54
|
Gobardhana(BTC)
|
AS-24-007-007-005/2040
(Gobardhana)
|
0424007000NRG23200420220012581
|
20/04/2022
|
REBATI PATHAK
|
0424007WL000507
|
REBATI PATHAK
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156504521
|
|
REBATIPATHAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
55
|
Gobardhana(BTC)
|
AS-24-007-007-005/2031
(Gobardhana)
|
0424007000NRG23200420220012578
|
20/04/2022
|
Pranit Das
|
0424007WL000507
|
Pranit Das
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156504526
|
|
MRS PRANITA DAS
|
()
|
|
56
|
Gobardhana(BTC)
|
AS-24-007-007-005/2044
(Gobardhana)
|
0424007000NRG23200420220012582
|
20/04/2022
|
Elapoti Koch
|
0424007WL000507
|
Elapoti Koch
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156504522
|
|
MRS ELAPATI KOCH
|
()
|
|
57
|
Gobardhana(BTC)
|
AS-24-007-007-005/2089
(Gobardhana)
|
0424007000NRG23200420220012584
|
20/04/2022
|
Samudra Chandra Das
|
0424007WL000507
|
Samudra Chandra Das
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156504523
|
|
MR SAMUDRA CHANDRA DAS
|
()
|
|
58
|
Gobardhana(BTC)
|
AS-24-007-007-005/2094
(Gobardhana)
|
0424007000NRG23200420220012585
|
20/04/2022
|
Jaydeb Biswas
|
0424007WL000507
|
Jaydeb Biswas
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156504525
|
|
MR JAYDEB BISWAS
|
()
|
|
59
|
Gobardhana(BTC)
|
AS-24-007-007-005/2113
(Gobardhana)
|
0424007000NRG23200420220012586
|
20/04/2022
|
Dhrubajati Das
|
0424007WL000507
|
Dhrubajati Das
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156504524
|
|
MR DHRUBAJOTI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
60
|
Gobardhana(BTC)
|
AS-24-007-007-005/1836
(Gobardhana)
|
0424007000NRG23200420220012538
|
20/04/2022
|
Girish Das
|
0424007WL000507
|
Girish Das
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156504527
|
|
MR GIRISH DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
61
|
Gobardhana(BTC)
|
AS-24-007-007-004/490
(Gobardhana)
|
0424007000NRG23200420220012519
|
20/04/2022
|
Dodhimahan Das
|
0424007WL000507
|
Dodhimahan Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156504531
|
|
DodhimahanDas
|
()
|
|
62
|
Gobardhana(BTC)
|
AS-24-007-007-004/494
(Gobardhana)
|
0424007000NRG23200420220012520
|
20/04/2022
|
Nayan Das
|
0424007WL000507
|
Nayan Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156504533
|
|
NayanDas
|
()
|
|
63
|
Gobardhana(BTC)
|
AS-24-007-007-004/495
(Gobardhana)
|
0424007000NRG23200420220012521
|
20/04/2022
|
Maneswar Das
|
0424007WL000507
|
Maneswar Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156504529
|
|
ManeswarDas
|
()
|
|
64
|
Gobardhana(BTC)
|
AS-24-007-007-004/500
(Gobardhana)
|
0424007000NRG23200420220012523
|
20/04/2022
|
Harkanta Das
|
0424007WL000507
|
Harkanta Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156504528
|
|
HarkantaDas
|
()
|
|
65
|
Gobardhana(BTC)
|
AS-24-007-007-004/514
(Gobardhana)
|
0424007000NRG23200420220012524
|
20/04/2022
|
Anil Das
|
0424007WL000507
|
Anil Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156504532
|
|
AnilDas
|
()
|
|
66
|
Gobardhana(BTC)
|
AS-24-007-007-004/627
(Gobardhana)
|
0424007000NRG23200420220012525
|
20/04/2022
|
Kanak Das
|
0424007WL000507
|
Kanak Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156504530
|
|
KanakDas
|
()
|
|
67
|
Gobardhana(BTC)
|
AS-24-007-007-005/1799
(Gobardhana)
|
0424007000NRG23200420220012529
|
20/04/2022
|
Jatneswar Nath
|
0424007WL000507
|
Jatneswar Nath
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156504536
|
|
JatneswarNath
|
()
|
|
68
|
Gobardhana(BTC)
|
AS-24-007-007-005/1811
(Gobardhana)
|
0424007000NRG23200420220012531
|
20/04/2022
|
Nidhan Barman
|
0424007WL000507
|
Nidhan Barman
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156504535
|
|
NidhanBarman
|
()
|
|
69
|
Gobardhana(BTC)
|
AS-24-007-007-005/1958
(Gobardhana)
|
0424007000NRG23200420220012576
|
20/04/2022
|
Anil Barman
|
0424007WL000507
|
Anil Barman
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156504534
|
|
AnilBarman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94806
|
94806
|
|
|
|
|
|
|
|