|
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-24-007-002-002/161
(Pub Howly)
|
0424007000NRG23171120220190232
|
17/11/2022
|
Nitai Barman
|
0424007WL016153
|
Nitai Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765723366
|
|
Nitai Barman
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-002-005/2138
(Pub Howly)
|
0424007000NRG23171120220190197
|
17/11/2022
|
Khukibala Nama Das
|
0424007WL016148
|
Khukibala Nama Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765723368
|
|
Khukibala Nama Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-002-002/1027
(Pub Howly)
|
0424007000NRG23171120220190207
|
17/11/2022
|
Durga Rajbongshi
|
0424007WL016150
|
Durga Rajbongshi
|
00048
|
BKID0005025
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765723345
|
|
Durga Rajbongshi
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-002-002/1147
(Pub Howly)
|
0424007000NRG23171120220190213
|
17/11/2022
|
Haridashi Das
|
0424007WL016151
|
Haridashi Das
|
00048
|
BKID0005025
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765723337
|
|
Haridashi Das
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-002-002/166
(Pub Howly)
|
0424007000NRG23171120220190222
|
17/11/2022
|
Sabita Rani Sutradhar Bhadra
|
0424007WL016152
|
Sabita Rani Sutradhar Bhadra
|
00048
|
BKID0005025
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765723335
|
|
Sabita Rani Sutradhar Bhadra
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-002-002/2171
(Pub Howly)
|
0424007000NRG23171120220190192
|
17/11/2022
|
Shukula Das
|
0424007WL016148
|
Shukula Das
|
00048
|
BKID0005025
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765723330
|
|
Shukula Das
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-002-002/2172
(Pub Howly)
|
0424007000NRG23171120220190144
|
17/11/2022
|
Kunjalata Das
|
0424007WL016141
|
Kunjalata Das
|
00048
|
BKID0005025
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765723333
|
|
Kunjalata Das
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-002-002/2178
(Pub Howly)
|
0424007000NRG23171120220190158
|
17/11/2022
|
Kushi Bala Barman
|
0424007WL016143
|
Kushi Bala Barman
|
00048
|
BKID0005025
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765723339
|
|
Kushi Bala Barman
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-002-002/2183
(Pub Howly)
|
0424007000NRG23171120220190234
|
17/11/2022
|
Sanjit Rajbongshi
|
0424007WL016153
|
Sanjit Rajbongshi
|
00048
|
BKID0005025
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765723334
|
|
Sanjit Rajbongshi
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-002-002/2184
(Pub Howly)
|
0424007000NRG23171120220190125
|
17/11/2022
|
Amar Chakraborty
|
0424007WL016138
|
Amar Chakraborty
|
00048
|
BKID0005025
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765723332
|
|
Amar Chakraborty
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-002-002/2193
(Pub Howly)
|
0424007000NRG23171120220190132
|
17/11/2022
|
Saraswati Das
|
0424007WL016139
|
Saraswati Das
|
00048
|
BKID0005025
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765723343
|
|
Saraswati Das
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-002-002/2203
(Pub Howly)
|
0424007000NRG23171120220190145
|
17/11/2022
|
Pramila Barman
|
0424007WL016141
|
Pramila Barman
|
00048
|
BKID0005025
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765723336
|
|
Pramila Barman
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-002-002/2223
(Pub Howly)
|
0424007000NRG23171120220190175
|
17/11/2022
|
Namita Paul
|
0424007WL016146
|
Namita Paul
|
00048
|
BKID0005025
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765723331
|
|
Namita Paul
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-002-002/707
(Pub Howly)
|
0424007000NRG23171120220190180
|
17/11/2022
|
Dipali Paul
|
0424007WL016146
|
Dipali Paul
|
00048
|
BKID0005025
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765723340
|
|
Dipali Paul
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-002-002/762
(Pub Howly)
|
0424007000NRG23171120220190210
|
17/11/2022
|
Rani Das
|
0424007WL016150
|
Rani Das
|
00048
|
BKID0005025
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765723346
|
|
Rani Das
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-002-002/776
(Pub Howly)
|
0424007000NRG23171120220190225
|
17/11/2022
|
Sampriti Rajbongshi
|
0424007WL016152
|
Sampriti Rajbongshi
|
00048
|
BKID0005025
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765723338
|
|
Sampriti Rajbongshi
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-002-005/1223
(Pub Howly)
|
0424007000NRG23171120220190203
|
17/11/2022
|
Sanaka Bala Nama Das
|
0424007WL016149
|
Sanaka Bala Nama Das
|
00048
|
BKID0005025
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765723342
|
|
Sanaka Bala Nama Das
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-002-005/1354
(Pub Howly)
|
0424007000NRG23171120220190196
|
17/11/2022
|
Jyotshna Khatriya
|
0424007WL016148
|
Jyotshna Khatriya
|
00048
|
BKID0005025
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765723344
|
|
Jyotshna Khatriya
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-002-005/2151
(Pub Howly)
|
0424007000NRG23171120220190160
|
17/11/2022
|
Radharani Rajbongshi
|
0424007WL016143
|
Radharani Rajbongshi
|
00048
|
BKID0005025
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765723341
|
|
Radharani Rajbongshi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-002-002/1027
(Pub Howly)
|
0424007000NRG23171120220190206
|
17/11/2022
|
Nilkamal Rajbongshi
|
0424007WL016150
|
Nilkamal Rajbongshi
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765723352
|
|
Nilkamal Rajbongshi
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-002-002/1594
(Pub Howly)
|
0424007000NRG23171120220190231
|
17/11/2022
|
Nilapati Das
|
0424007WL016153
|
Nilapati Das
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765723357
|
|
Nilapati Das
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-002-002/1940
(Pub Howly)
|
0424007000NRG23171120220190156
|
17/11/2022
|
Chetan Das
|
0424007WL016143
|
Chetan Das
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765723348
|
|
Chetan Das
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-002-002/233
(Pub Howly)
|
0424007000NRG23171120220190152
|
17/11/2022
|
Saraswati Barman
|
0424007WL016142
|
Saraswati Barman
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765723361
|
|
Saraswati Barman
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-002-002/238
(Pub Howly)
|
0424007000NRG23171120220190223
|
17/11/2022
|
Lakhi Barman
|
0424007WL016152
|
Lakhi Barman
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765723359
|
|
Lakhi Barman
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-002-002/624
(Pub Howly)
|
0424007000NRG23171120220190201
|
17/11/2022
|
Bephula Barman
|
0424007WL016149
|
Bephula Barman
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765723356
|
|
Bephula Barman
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-002-002/684
(Pub Howly)
|
0424007000NRG23171120220190193
|
17/11/2022
|
Padya Bala Das
|
0424007WL016148
|
Padya Bala Das
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765723350
|
|
Padya Bala Das
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-002-002/704
(Pub Howly)
|
0424007000NRG23171120220190127
|
17/11/2022
|
Basana Rajbongshi
|
0424007WL016138
|
Basana Rajbongshi
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765723354
|
|
Basana Rajbongshi
|
()
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-002-002/707
(Pub Howly)
|
0424007000NRG23171120220190179
|
17/11/2022
|
Khitish Paul
|
0424007WL016146
|
Khitish Paul
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765723351
|
|
Khitish Paul
|
()
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-002-002/776
(Pub Howly)
|
0424007000NRG23171120220190224
|
17/11/2022
|
Bhaban Rajbongshi
|
0424007WL016152
|
Bhaban Rajbongshi
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765723360
|
|
Bhaban Rajbongshi
|
()
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-002-002/819
(Pub Howly)
|
0424007000NRG23171120220190211
|
17/11/2022
|
Amal Rajbongshi
|
0424007WL016150
|
Amal Rajbongshi
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765723353
|
|
Amal Rajbongshi
|
()
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-002-002/964
(Pub Howly)
|
0424007000NRG23171120220190133
|
17/11/2022
|
Abhimanya Roy
|
0424007WL016139
|
Abhimanya Roy
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765723358
|
|
Abhimanya Roy
|
()
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-002-005/1035
(Pub Howly)
|
0424007000NRG23171120220190235
|
17/11/2022
|
Phalani Mondal
|
0424007WL016153
|
Phalani Mondal
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765723355
|
|
Phalani Mondal
|
()
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-002-005/1852
(Pub Howly)
|
0424007000NRG23171120220190204
|
17/11/2022
|
Rebati Sarkar
|
0424007WL016149
|
Rebati Sarkar
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765723347
|
|
Rebati Sarkar
|
()
|
|
34
|
Gobardhana(BTC)
|
AS-24-007-002-005/2135
(Pub Howly)
|
0424007000NRG23171120220190135
|
17/11/2022
|
Mangli Barman
|
0424007WL016139
|
Mangli Barman
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765723349
|
|
Mangli Barman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
35
|
Gobardhana(BTC)
|
AS-24-007-002-002/2219
(Pub Howly)
|
0424007000NRG23171120220190182
|
17/11/2022
|
Mamani Rajbangshi
|
0424007WL016147
|
Mamani Rajbangshi
|
00165
|
IBKL0001500
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765723363
|
|
Mamani Rajbangshi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
36
|
Gobardhana(BTC)
|
AS-24-007-002-006/1108
(Pub Howly)
|
0424007000NRG23171120220190212
|
17/11/2022
|
Mathura Boro
|
0424007WL016150
|
Mathura Boro
|
00176
|
IDIB000B119
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765723365
|
|
Mathura Boro
|
()
|
|
37
|
Gobardhana(BTC)
|
AS-24-007-002-006/451
(Pub Howly)
|
0424007000NRG23171120220190191
|
17/11/2022
|
Chanati Gayari
|
0424007WL016147
|
Chanati Gayari
|
00176
|
IDIB000B119
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765723364
|
|
Chanati Gayari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
38
|
Gobardhana(BTC)
|
AS-24-007-002-002/189
(Pub Howly)
|
0424007000NRG23171120220190169
|
17/11/2022
|
Paddya Rajbongshi
|
0424007WL016145
|
Paddya Rajbongshi
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765723374
|
|
MRS PADDYA RAJBONGSHI
|
()
|
|
39
|
Gobardhana(BTC)
|
AS-24-007-002-002/2144
(Pub Howly)
|
0424007000NRG23171120220190237
|
17/11/2022
|
Suchitra Rajbangshi
|
0424007WL016154
|
Suchitra Rajbangshi
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765723371
|
|
MRS SUCHITRA RAJBANGSHI
|
()
|
|
40
|
Gobardhana(BTC)
|
AS-24-007-002-002/2148
(Pub Howly)
|
0424007000NRG23171120220190233
|
17/11/2022
|
Bishaka Barman
|
0424007WL016153
|
Bishaka Barman
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765723377
|
|
MRS BISHAKA BARMAN
|
()
|
|
41
|
Gobardhana(BTC)
|
AS-24-007-002-002/2155
(Pub Howly)
|
0424007000NRG23171120220190150
|
17/11/2022
|
Maina Ghosh
|
0424007WL016142
|
Maina Ghosh
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765723375
|
|
MRS MAINA GHOSH
|
()
|
|
42
|
Gobardhana(BTC)
|
AS-24-007-002-002/2163
(Pub Howly)
|
0424007000NRG23171120220190170
|
17/11/2022
|
Chinta Sutradhar Barman
|
0424007WL016145
|
Chinta Sutradhar Barman
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765723379
|
|
MRS CHINTA BARMAN
|
()
|
|
43
|
Gobardhana(BTC)
|
AS-24-007-002-002/2167
(Pub Howly)
|
0424007000NRG23171120220190162
|
17/11/2022
|
Basu Barman Bhadra
|
0424007WL016144
|
Basu Barman Bhadra
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765723381
|
|
MRS BASU BARMAN BHADRA
|
()
|
|
44
|
Gobardhana(BTC)
|
AS-24-007-002-002/2190
(Pub Howly)
|
0424007000NRG23171120220190214
|
17/11/2022
|
Rajkumari Rajbongshi
|
0424007WL016151
|
Rajkumari Rajbongshi
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765723370
|
|
MRS RAJKUMARI RAJBONGSHI
|
()
|
|
45
|
Gobardhana(BTC)
|
AS-24-007-002-002/2191
(Pub Howly)
|
0424007000NRG23171120220190151
|
17/11/2022
|
Fulamati Rajbangshi
|
0424007WL016142
|
Fulamati Rajbangshi
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765723372
|
|
MRS FULAMATI RAJBANGSHI
|
()
|
|
46
|
Gobardhana(BTC)
|
AS-24-007-002-002/2205
(Pub Howly)
|
0424007000NRG23171120220190199
|
17/11/2022
|
Sushil Chandra Barman
|
0424007WL016149
|
Sushil Chandra Barman
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765723382
|
|
MR SUSHIL CHANDRA BARMAN
|
()
|
|
47
|
Gobardhana(BTC)
|
AS-24-007-002-005/1281
(Pub Howly)
|
0424007000NRG23171120220190220
|
17/11/2022
|
Darpana Barman
|
0424007WL016151
|
Darpana Barman
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765723378
|
|
MRS DARPANA BARMAN
|
()
|
|
48
|
Gobardhana(BTC)
|
AS-24-007-002-005/2150
(Pub Howly)
|
0424007000NRG23171120220190239
|
17/11/2022
|
Ratna Barman
|
0424007WL016154
|
Ratna Barman
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765723376
|
|
MRS RATNA BARMAN
|
()
|
|
49
|
Gobardhana(BTC)
|
AS-24-007-002-005/889
(Pub Howly)
|
0424007000NRG23171120220190140
|
17/11/2022
|
Sumitra Barman
|
0424007WL016140
|
Sumitra Barman
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765723373
|
|
MRS SUMITRA BARMAN
|
()
|
|
50
|
Gobardhana(BTC)
|
AS-24-007-002-005/901
(Pub Howly)
|
0424007000NRG23171120220190230
|
17/11/2022
|
Shmbhu Sarkar
|
0424007WL016152
|
Shmbhu Sarkar
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765723380
|
|
MR SHMBHU SARKAR
|
()
|
|
51
|
Gobardhana(BTC)
|
AS-24-007-002-005/973
(Pub Howly)
|
0424007000NRG23171120220190174
|
17/11/2022
|
Sanaka Bala Barman
|
0424007WL016145
|
Sanaka Bala Barman
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765723367
|
|
MRS SANAKA BALA BARMAN
|
()
|
|
52
|
Gobardhana(BTC)
|
AS-24-007-002-006/967
(Pub Howly)
|
0424007000NRG23171120220190143
|
17/11/2022
|
Dashami Bala Barman
|
0424007WL016140
|
Dashami Bala Barman
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765723369
|
|
MRS DASHAMI BALA BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
53
|
Gobardhana(BTC)
|
AS-24-007-002-005/2051
(Pub Howly)
|
0424007000NRG23171120220190205
|
17/11/2022
|
Falani Rajbangshi
|
0424007WL016149
|
Falani Rajbangshi
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765723383
|
|
MRS FALANI RAJBANGSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
54
|
Gobardhana(BTC)
|
AS-24-007-002-002/2174
(Pub Howly)
|
0424007000NRG23171120220190131
|
17/11/2022
|
Debajit Ghosh
|
0424007WL016139
|
Debajit Ghosh
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765723384
|
|
MR DEBAJIT GHOSH
|
()
|
|
55
|
Gobardhana(BTC)
|
AS-24-007-002-002/2185
(Pub Howly)
|
0424007000NRG23171120220190163
|
17/11/2022
|
Narayan Biswas
|
0424007WL016144
|
Narayan Biswas
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765723385
|
|
MR NARAYAN BISWAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
56
|
Gobardhana(BTC)
|
AS-24-007-002-005/1194
(Pub Howly)
|
0424007000NRG23171120220190218
|
17/11/2022
|
Jamona Rajbongshi
|
0424007WL016151
|
Jamona Rajbongshi
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765723323
|
|
JAMONA RAJBONGSHI
|
()
|
|
57
|
Gobardhana(BTC)
|
AS-24-007-002-005/1338
(Pub Howly)
|
0424007000NRG23171120220190236
|
17/11/2022
|
Pati Das
|
0424007WL016153
|
Pati Das
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765723328
|
|
PATI DAS
|
()
|
|
58
|
Gobardhana(BTC)
|
AS-24-007-002-005/2156
(Pub Howly)
|
0424007000NRG23171120220190136
|
17/11/2022
|
Palani Rajbongshi
|
0424007WL016139
|
Palani Rajbongshi
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765723327
|
|
PALANI RAJBANGSHI
|
()
|
|
59
|
Gobardhana(BTC)
|
AS-24-007-002-005/909
(Pub Howly)
|
0424007000NRG23171120220190189
|
17/11/2022
|
Supriya Das Rajbangshi
|
0424007WL016147
|
Supriya Das Rajbangshi
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765723325
|
|
SUPRIYA DAS RAJBANGSHI
|
()
|
|
60
|
Gobardhana(BTC)
|
AS-24-007-002-005/961
(Pub Howly)
|
0424007000NRG23171120220190154
|
17/11/2022
|
Rekha Rajbangshi
|
0424007WL016142
|
Rekha Rajbangshi
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765723326
|
|
REKHA RAJBANGSHI
|
()
|
|
61
|
Gobardhana(BTC)
|
AS-24-007-002-006/1943
(Pub Howly)
|
0424007000NRG23171120220190240
|
17/11/2022
|
Shimani Banowary
|
0424007WL016154
|
Shimani Banowary
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765723324
|
|
SHIMANI BANOWARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
62
|
Gobardhana(BTC)
|
AS-24-007-002-005/1272
(Pub Howly)
|
0424007000NRG23171120220190167
|
17/11/2022
|
Rajin Rajbangshi
|
0424007WL016144
|
Rajin Rajbangshi
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765723329
|
|
RAJIN RAJBANGSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
63
|
Gobardhana(BTC)
|
AS-24-007-002-002/166
(Pub Howly)
|
0424007000NRG23171120220190221
|
17/11/2022
|
Anjali Bhadra
|
0424007WL016152
|
Anjali Bhadra
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765723276
|
|
Anjali Bhadra
|
()
|
|
64
|
Gobardhana(BTC)
|
AS-24-007-002-002/179
(Pub Howly)
|
0424007000NRG23171120220190208
|
17/11/2022
|
Purnalakhi Sutradhar
|
0424007WL016150
|
Purnalakhi Sutradhar
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765723295
|
|
Purnalakhi Sutradhar
|
()
|
|
65
|
Gobardhana(BTC)
|
AS-24-007-002-002/189
(Pub Howly)
|
0424007000NRG23171120220190168
|
17/11/2022
|
Nabami Rajbongshi
|
0424007WL016145
|
Nabami Rajbongshi
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765723294
|
|
Nabami Rajbongshi
|
()
|
|
66
|
Gobardhana(BTC)
|
AS-24-007-002-002/203
(Pub Howly)
|
0424007000NRG23171120220190157
|
17/11/2022
|
Basana Sutradhar
|
0424007WL016143
|
Basana Sutradhar
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765723278
|
|
Basana Sutradhar
|
()
|
|
67
|
Gobardhana(BTC)
|
AS-24-007-002-002/245
(Pub Howly)
|
0424007000NRG23171120220190176
|
17/11/2022
|
Fulmati Barman
|
0424007WL016146
|
Fulmati Barman
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765723296
|
|
Fulmati Barman
|
()
|
|
68
|
Gobardhana(BTC)
|
AS-24-007-002-002/273
(Pub Howly)
|
0424007000NRG23171120220190177
|
17/11/2022
|
Sanjit Barman
|
0424007WL016146
|
Sanjit Barman
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765723304
|
|
Sanjit Barman
|
()
|
|
69
|
Gobardhana(BTC)
|
AS-24-007-002-002/421
(Pub Howly)
|
0424007000NRG23171120220190126
|
17/11/2022
|
Abala Rajbangshi
|
0424007WL016138
|
Abala Rajbangshi
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765723311
|
|
Abala Rajbangshi
|
()
|
|
70
|
Gobardhana(BTC)
|
AS-24-007-002-002/492
(Pub Howly)
|
0424007000NRG23171120220190200
|
17/11/2022
|
Sukumar Barman
|
0424007WL016149
|
Sukumar Barman
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765723293
|
|
Sukumar Barman
|
()
|
|
71
|
Gobardhana(BTC)
|
AS-24-007-002-002/584
(Pub Howly)
|
0424007000NRG23171120220190209
|
17/11/2022
|
Biren Barman
|
0424007WL016150
|
Biren Barman
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765723277
|
|
Biren Barman
|
()
|
|
72
|
Gobardhana(BTC)
|
AS-24-007-002-002/589
(Pub Howly)
|
0424007000NRG23171120220190164
|
17/11/2022
|
Shila Sutradhar
|
0424007WL016144
|
Shila Sutradhar
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765723314
|
|
Shila Sutradhar
|
()
|
|
73
|
Gobardhana(BTC)
|
AS-24-007-002-002/613
(Pub Howly)
|
0424007000NRG23171120220190178
|
17/11/2022
|
Ajoy Barman
|
0424007WL016146
|
Ajoy Barman
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765723297
|
|
Ajoy Barman
|
()
|
|
74
|
Gobardhana(BTC)
|
AS-24-007-002-002/669
(Pub Howly)
|
0424007000NRG23171120220190159
|
17/11/2022
|
Prabir Rajbongshi
|
0424007WL016143
|
Prabir Rajbongshi
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765723300
|
|
Prabir Rajbongshi
|
()
|
|
75
|
Gobardhana(BTC)
|
AS-24-007-002-002/717
(Pub Howly)
|
0424007000NRG23171120220190215
|
17/11/2022
|
Prannath Sutradhar
|
0424007WL016151
|
Prannath Sutradhar
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765723301
|
|
Prannath Sutradhar
|
()
|
|
76
|
Gobardhana(BTC)
|
AS-24-007-002-002/743
(Pub Howly)
|
0424007000NRG23171120220190238
|
17/11/2022
|
Swapan Barman
|
0424007WL016154
|
Swapan Barman
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765723390
|
|
Swapan Barman
|
()
|
|
77
|
Gobardhana(BTC)
|
AS-24-007-002-002/850
(Pub Howly)
|
0424007000NRG23171120220190165
|
17/11/2022
|
Tara Sutradhar
|
0424007WL016144
|
Tara Sutradhar
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765723312
|
|
Tara Sutradhar
|
()
|
|
78
|
Gobardhana(BTC)
|
AS-24-007-002-002/855
(Pub Howly)
|
0424007000NRG23171120220190166
|
17/11/2022
|
Ruma Shil
|
0424007WL016144
|
Ruma Shil
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765723298
|
|
Ruma Shil
|
()
|
|
79
|
Gobardhana(BTC)
|
AS-24-007-002-002/862
(Pub Howly)
|
0424007000NRG23171120220190146
|
17/11/2022
|
Gopi Sarkar
|
0424007WL016141
|
Gopi Sarkar
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765723306
|
|
Gopi Sarkar
|
()
|
|
80
|
Gobardhana(BTC)
|
AS-24-007-002-002/92
(Pub Howly)
|
0424007000NRG23171120220190226
|
17/11/2022
|
Sarala Barman
|
0424007WL016152
|
Sarala Barman
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765723389
|
|
Sarala Barman
|
()
|
|
81
|
Gobardhana(BTC)
|
AS-24-007-002-005/1010
(Pub Howly)
|
0424007000NRG23171120220190147
|
17/11/2022
|
Bisitra Singha
|
0424007WL016141
|
Bisitra Singha
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765723282
|
|
Bisitra Singha
|
()
|
|
82
|
Gobardhana(BTC)
|
AS-24-007-002-005/1046
(Pub Howly)
|
0424007000NRG23171120220190134
|
17/11/2022
|
Nitai Das
|
0424007WL016139
|
Nitai Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765723386
|
|
Nitai Das
|
()
|
|
83
|
Gobardhana(BTC)
|
AS-24-007-002-005/1076
(Pub Howly)
|
0424007000NRG23171120220190181
|
17/11/2022
|
Padya Mandal
|
0424007WL016146
|
Padya Mandal
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765723299
|
|
Padya Mandal
|
()
|
|
84
|
Gobardhana(BTC)
|
AS-24-007-002-005/1080
(Pub Howly)
|
0424007000NRG23171120220190148
|
17/11/2022
|
Gobinda Das
|
0424007WL016141
|
Gobinda Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765723308
|
|
Gobinda Das
|
()
|
|
85
|
Gobardhana(BTC)
|
AS-24-007-002-005/1095
(Pub Howly)
|
0424007000NRG23171120220190216
|
17/11/2022
|
Paran Mondal
|
0424007WL016151
|
Paran Mondal
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765723388
|
|
Paran Mondal
|
()
|
|
86
|
Gobardhana(BTC)
|
AS-24-007-002-005/1167
(Pub Howly)
|
0424007000NRG23171120220190194
|
17/11/2022
|
Amar Rajbangshi
|
0424007WL016148
|
Amar Rajbangshi
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765723307
|
|
Amar Rajbangshi
|
()
|
|
87
|
Gobardhana(BTC)
|
AS-24-007-002-005/1194
(Pub Howly)
|
0424007000NRG23171120220190217
|
17/11/2022
|
Bachu Das
|
0424007WL016151
|
Bachu Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765723387
|
|
Bachu Das
|
()
|
|
88
|
Gobardhana(BTC)
|
AS-24-007-002-005/1223
(Pub Howly)
|
0424007000NRG23171120220190202
|
17/11/2022
|
Gour Ch. Das
|
0424007WL016149
|
Gour Ch. Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765723289
|
|
Gour Ch. Das
|
()
|
|
89
|
Gobardhana(BTC)
|
AS-24-007-002-005/1228
(Pub Howly)
|
0424007000NRG23171120220190128
|
17/11/2022
|
Gitabala Mondal
|
0424007WL016138
|
Gitabala Mondal
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765723275
|
|
Gitabala Mondal
|
()
|
|
90
|
Gobardhana(BTC)
|
AS-24-007-002-005/1234
(Pub Howly)
|
0424007000NRG23171120220190153
|
17/11/2022
|
Rahidas Malik
|
0424007WL016142
|
Rahidas Malik
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765723287
|
|
Rahidas Malik
|
()
|
|
91
|
Gobardhana(BTC)
|
AS-24-007-002-005/1279
(Pub Howly)
|
0424007000NRG23171120220190149
|
17/11/2022
|
Durga Mondal
|
0424007WL016141
|
Durga Mondal
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765723288
|
|
Durga Mondal
|
()
|
|
92
|
Gobardhana(BTC)
|
AS-24-007-002-005/1281
(Pub Howly)
|
0424007000NRG23171120220190219
|
17/11/2022
|
Narayan Khatriya
|
0424007WL016151
|
Narayan Khatriya
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765723302
|
|
Narayan Khatriya
|
()
|
|
93
|
Gobardhana(BTC)
|
AS-24-007-002-005/1299
(Pub Howly)
|
0424007000NRG23171120220190187
|
17/11/2022
|
Sangita Rajbongshi
|
0424007WL016147
|
Sangita Rajbongshi
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765723313
|
|
Sangita Rajbongshi
|
()
|
|
94
|
Gobardhana(BTC)
|
AS-24-007-002-005/1299
(Pub Howly)
|
0424007000NRG23171120220190186
|
17/11/2022
|
Sri Baloram Das
|
0424007WL016147
|
Sri Baloram Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765723280
|
|
Sri Baloram Das
|
()
|
|
95
|
Gobardhana(BTC)
|
AS-24-007-002-005/1327
(Pub Howly)
|
0424007000NRG23171120220190139
|
17/11/2022
|
Gobinda Barman
|
0424007WL016140
|
Gobinda Barman
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765723285
|
|
Gobinda Barman
|
()
|
|
96
|
Gobardhana(BTC)
|
AS-24-007-002-005/1354
(Pub Howly)
|
0424007000NRG23171120220190195
|
17/11/2022
|
Narayan Khatriya
|
0424007WL016148
|
Narayan Khatriya
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765723284
|
|
Narayan Khatriya
|
()
|
|
97
|
Gobardhana(BTC)
|
AS-24-007-002-005/884
(Pub Howly)
|
0424007000NRG23171120220190172
|
17/11/2022
|
Manik Mandal
|
0424007WL016145
|
Manik Mandal
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765723309
|
|
Manik Mandal
|
()
|
|
98
|
Gobardhana(BTC)
|
AS-24-007-002-005/899
(Pub Howly)
|
0424007000NRG23171120220190141
|
17/11/2022
|
Bisaka Sarkar
|
0424007WL016140
|
Bisaka Sarkar
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765723286
|
|
Bisaka Sarkar
|
()
|
|
99
|
Gobardhana(BTC)
|
AS-24-007-002-005/901
(Pub Howly)
|
0424007000NRG23171120220190229
|
17/11/2022
|
Joshna Sarkar
|
0424007WL016152
|
Joshna Sarkar
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765723305
|
|
Joshna Sarkar
|
()
|
|
100
|
Gobardhana(BTC)
|
AS-24-007-002-005/909
(Pub Howly)
|
0424007000NRG23171120220190188
|
17/11/2022
|
Akhul Das
|
0424007WL016147
|
Akhul Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765723303
|
|
Akhul Das
|
()
|
|
101
|
Gobardhana(BTC)
|
AS-24-007-002-005/918
(Pub Howly)
|
0424007000NRG23171120220190173
|
17/11/2022
|
Gouri Barman
|
0424007WL016145
|
Gouri Barman
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765723279
|
|
Gouri Barman
|
()
|
|
102
|
Gobardhana(BTC)
|
AS-24-007-002-005/930
(Pub Howly)
|
0424007000NRG23171120220190129
|
17/11/2022
|
Ananta Das
|
0424007WL016138
|
Ananta Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765723310
|
|
Ananta Das
|
()
|
|
103
|
Gobardhana(BTC)
|
AS-24-007-002-005/976
(Pub Howly)
|
0424007000NRG23171120220190130
|
17/11/2022
|
Tulsi Barman
|
0424007WL016138
|
Tulsi Barman
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765723283
|
|
Tulsi Barman
|
()
|
|
104
|
Gobardhana(BTC)
|
AS-24-007-002-006/1130
(Pub Howly)
|
0424007000NRG23171120220190161
|
17/11/2022
|
Khateswari Basumatary
|
0424007WL016143
|
Khateswari Basumatary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765723290
|
|
Khateswari Basumatary
|
()
|
|
105
|
Gobardhana(BTC)
|
AS-24-007-002-006/1520
(Pub Howly)
|
0424007000NRG23171120220190155
|
17/11/2022
|
Rupani Chainary
|
0424007WL016142
|
Rupani Chainary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765723291
|
|
Rupani Chainary
|
()
|
|
106
|
Gobardhana(BTC)
|
AS-24-007-002-006/451
(Pub Howly)
|
0424007000NRG23171120220190190
|
17/11/2022
|
Ketu Gayary
|
0424007WL016147
|
Ketu Gayary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765723292
|
|
Ketu Gayary
|
()
|
|
107
|
Gobardhana(BTC)
|
AS-24-007-002-006/967
(Pub Howly)
|
0424007000NRG23171120220190142
|
17/11/2022
|
Chandra Barman
|
0424007WL016140
|
Chandra Barman
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765723281
|
|
Chandra Barman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61830
|
61830
|
|
|
|
|
|
|
|
|
108
|
Gobardhana(BTC)
|
AS-24-007-002-005/1016
(Pub Howly)
|
0424007000NRG23171120220190228
|
17/11/2022
|
Chuchitra Sarkar
|
0424007WL016152
|
Chuchitra Sarkar
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765723322
|
|
Chuchitra Sarkar
|
()
|
|
109
|
Gobardhana(BTC)
|
AS-24-007-002-005/1016
(Pub Howly)
|
0424007000NRG23171120220190227
|
17/11/2022
|
Sunil Sarkar
|
0424007WL016152
|
Sunil Sarkar
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765723315
|
|
Sunil Sarkar
|
()
|
|
110
|
Gobardhana(BTC)
|
AS-24-007-002-005/1287
(Pub Howly)
|
0424007000NRG23171120220190185
|
17/11/2022
|
Dhiren Mazumdar
|
0424007WL016147
|
Dhiren Mazumdar
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765723320
|
|
Dhiren Mazumdar
|
()
|
|
111
|
Gobardhana(BTC)
|
AS-24-007-002-005/1287
(Pub Howly)
|
0424007000NRG23171120220190184
|
17/11/2022
|
Madhu Bala Majumdar
|
0424007WL016147
|
Madhu Bala Majumdar
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765723316
|
|
Madhu Bala Majumdar
|
()
|
|
112
|
Gobardhana(BTC)
|
AS-24-007-002-005/1321
(Pub Howly)
|
0424007000NRG23171120220190137
|
17/11/2022
|
Suchitrabala Bishwas
|
0424007WL016140
|
Suchitrabala Bishwas
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765723319
|
|
Suchitrabala Bishwas
|
()
|
|
113
|
Gobardhana(BTC)
|
AS-24-007-002-005/1323
(Pub Howly)
|
0424007000NRG23171120220190138
|
17/11/2022
|
Sumitra Barman
|
0424007WL016140
|
Sumitra Barman
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765723318
|
|
Sumitra Barman
|
()
|
|
114
|
Gobardhana(BTC)
|
AS-24-007-002-005/2137
(Pub Howly)
|
0424007000NRG23171120220190171
|
17/11/2022
|
Champa Barman
|
0424007WL016145
|
Champa Barman
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765723317
|
|
Champa Barman
|
()
|
|
115
|
Gobardhana(BTC)
|
AS-24-007-002-005/2228
(Pub Howly)
|
0424007000NRG23171120220190198
|
17/11/2022
|
Saneka Barman
|
0424007WL016148
|
Saneka Barman
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765723321
|
|
Saneka Barman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
116
|
Gobardhana(BTC)
|
AS-24-007-002-002/430
(Pub Howly)
|
0424007000NRG23171120220190183
|
17/11/2022
|
Paresh Rajbangshi
|
0424007WL016147
|
Paresh Rajbangshi
|
00688
|
FINO0000001
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765723362
|
|
Paresh Rajbangshi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159384
|
159384
|
|
|
|
|
|
|
|