|
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-24-007-003-002/1739
(Paschim Howly)
|
0424007000NRG23141120220181044
|
14/11/2022
|
Tarani Ch Das
|
0424007WL015207
|
Tarani Ch Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765759671
|
|
Tarani Ch Das
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-003-002/568
(Paschim Howly)
|
0424007000NRG23141120220180807
|
14/11/2022
|
Arman Ali
|
0424007WL015183
|
Arman Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765759673
|
|
Arman Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-003-002/565
(Paschim Howly)
|
0424007000NRG23141120220180771
|
14/11/2022
|
Mandal Ali
|
0424007WL015177
|
Mandal Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765759720
|
|
Mandal Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-003-002/2023
(Paschim Howly)
|
0424007000NRG23141120220181045
|
14/11/2022
|
Azmat Ali
|
0424007WL015207
|
Azmat Ali
|
00045
|
BARB0BARROA
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765759664
|
|
Azmat Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-003-001/2155
(Paschim Howly)
|
0424007000NRG23141120220180735
|
14/11/2022
|
Samad Ali
|
0424007WL015170
|
Samad Ali
|
00048
|
BKID0005025
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765759668
|
|
Samad Ali
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-003-003/1724
(Paschim Howly)
|
0424007000NRG23141120220180912
|
14/11/2022
|
Mukunda Majumdar
|
0424007WL015194
|
Mukunda Majumdar
|
00048
|
BKID0005025
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765759663
|
|
Mukunda Majumdar
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-003-003/390
(Paschim Howly)
|
0424007000NRG23141120220180932
|
14/11/2022
|
Archana Khatriya
|
0424007WL015197
|
Archana Khatriya
|
00048
|
BKID0005025
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765759669
|
|
Archana Khatriya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-003-002/2016
(Paschim Howly)
|
0424007000NRG23141120220180824
|
14/11/2022
|
JAMAL UDDIN
|
0424007WL015186
|
JAMAL UDDIN
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765759672
|
|
JAMAL UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-003-002/1803
(Paschim Howly)
|
0424007000NRG23141120220180823
|
14/11/2022
|
Akbar Ali
|
0424007WL015186
|
Akbar Ali
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765759670
|
|
Akbar Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-003-002/1739
(Paschim Howly)
|
0424007000NRG23141120220181043
|
14/11/2022
|
Tarulata Das
|
0424007WL015207
|
Tarulata Das
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765759679
|
|
MRS TARULATA DAS
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-003-002/1745
(Paschim Howly)
|
0424007000NRG23141120220180955
|
14/11/2022
|
Akadashi Das
|
0424007WL015202
|
Akadashi Das
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765759680
|
|
MRS AKADASHI DAS
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-003-002/1823
(Paschim Howly)
|
0424007000NRG23141120220180902
|
14/11/2022
|
Barek Ali
|
0424007WL015192
|
Barek Ali
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765759681
|
|
MR BAREK ALI
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-003-002/2030
(Paschim Howly)
|
0424007000NRG23141120220181047
|
14/11/2022
|
CHAHERA BEGUM
|
0424007WL015207
|
CHAHERA BEGUM
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765759689
|
|
MISS CHAHERA BEGUM
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-003-002/2030
(Paschim Howly)
|
0424007000NRG23141120220181046
|
14/11/2022
|
MUKADDESH ALI KHAN
|
0424007WL015207
|
MUKADDESH ALI KHAN
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765759688
|
|
MR MUKADDESH ALI KHAN
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-003-002/4110
(Paschim Howly)
|
0424007000NRG23141120220180825
|
14/11/2022
|
Rahima Khatun
|
0424007WL015186
|
Rahima Khatun
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765759667
|
|
MRS RAHIMA KHATUN
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-003-002/4111
(Paschim Howly)
|
0424007000NRG23141120220180764
|
14/11/2022
|
Daliman Nessa
|
0424007WL015175
|
Daliman Nessa
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765759678
|
|
MRS DALIMAN NESSA
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-003-002/757
(Paschim Howly)
|
0424007000NRG23141120220180905
|
14/11/2022
|
Osman Guni
|
0424007WL015192
|
Osman Guni
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765759674
|
|
MR OSMAN GANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-003-005/1547
(Paschim Howly)
|
0424007000NRG23141120220180773
|
14/11/2022
|
DILIP DAS
|
0424007WL015177
|
DILIP DAS
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765759690
|
|
MR DILIP DAS
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-003-005/1785
(Paschim Howly)
|
0424007000NRG23141120220180960
|
14/11/2022
|
Sital Bishas
|
0424007WL015202
|
Sital Bishas
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765759682
|
|
MR SITAL BISWAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-003-001/1024
(Paschim Howly)
|
0424007000NRG23141120220180910
|
14/11/2022
|
Karam Ali
|
0424007WL015194
|
Karam Ali
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765759685
|
|
MR KARAM ALI
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-003-002/2018
(Paschim Howly)
|
0424007000NRG23141120220180903
|
14/11/2022
|
HAJER ALI
|
0424007WL015192
|
HAJER ALI
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765759684
|
|
MR HAJER ALI
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-003-002/2036
(Paschim Howly)
|
0424007000NRG23141120220180929
|
14/11/2022
|
AYMANA KHATUN
|
0424007WL015197
|
AYMANA KHATUN
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765759683
|
|
MRS AYMANA KHATUN
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-003-002/560
(Paschim Howly)
|
0424007000NRG23141120220180765
|
14/11/2022
|
Nahar Ali
|
0424007WL015175
|
Nahar Ali
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765759687
|
|
MR NAHAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-003-002/1705
(Paschim Howly)
|
0424007000NRG23141120220180928
|
14/11/2022
|
Subila Brahma
|
0424007WL015197
|
Subila Brahma
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765759714
|
|
SABILA BRAHMA
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-003-002/1996
(Paschim Howly)
|
0424007000NRG23141120220180770
|
14/11/2022
|
Tiken Boro
|
0424007WL015177
|
Tiken Boro
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765759725
|
|
TIKEN BORO
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-003-002/2019
(Paschim Howly)
|
0424007000NRG23141120220180763
|
14/11/2022
|
HANIF ALI
|
0424007WL015175
|
HANIF ALI
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765759727
|
|
HANIF ALI
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-003-002/2024
(Paschim Howly)
|
0424007000NRG23141120220180904
|
14/11/2022
|
Akbar Ali
|
0424007WL015192
|
Akbar Ali
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765759718
|
|
AKBAR ALI
|
()
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-003-002/633
(Paschim Howly)
|
0424007000NRG23141120220180647
|
14/11/2022
|
Bimala Boro
|
0424007WL015160
|
Bimala Boro
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765759723
|
|
BIMALA BORO
|
()
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-003-002/972
(Paschim Howly)
|
0424007000NRG23141120220180738
|
14/11/2022
|
Parimal Ghosh
|
0424007WL015170
|
Parimal Ghosh
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765759711
|
|
PARIMAL GHOSH
|
()
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-003-005/1814
(Paschim Howly)
|
0424007000NRG23141120220180828
|
14/11/2022
|
GITA BORO
|
0424007WL015186
|
GITA BORO
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765759726
|
|
GITA BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10534
|
10534
|
|
|
|
|
|
|
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-003-001/1157
(Paschim Howly)
|
0424007000NRG23141120220180911
|
14/11/2022
|
Raham Ali Bhuyan
|
0424007WL015194
|
Raham Ali Bhuyan
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765759731
|
|
RAHAM ALI BHUYAN
|
()
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-003-001/2149
(Paschim Howly)
|
0424007000NRG23141120220180734
|
14/11/2022
|
Piyar Ali
|
0424007WL015170
|
Piyar Ali
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765759730
|
|
PIYAR ALI
|
()
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-003-002/2017
(Paschim Howly)
|
0424007000NRG23141120220180762
|
14/11/2022
|
AKBAR ALI
|
0424007WL015175
|
AKBAR ALI
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765759729
|
|
AKBAR ALI
|
()
|
|
34
|
Gobardhana(BTC)
|
AS-24-007-003-002/2033
(Paschim Howly)
|
0424007000NRG23141120220180806
|
14/11/2022
|
HAREJ ALI
|
0424007WL015183
|
HAREJ ALI
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765759728
|
|
HAREJ ALI
|
()
|
|
35
|
Gobardhana(BTC)
|
AS-24-007-003-002/618
(Paschim Howly)
|
0424007000NRG23141120220181069
|
14/11/2022
|
Boishagi Boro
|
0424007WL015211
|
Boishagi Boro
|
00462
|
UCBA0002276
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765759732
|
|
BOISHAGI BORO
|
()
|
|
36
|
Gobardhana(BTC)
|
AS-24-007-003-002/737
(Paschim Howly)
|
0424007000NRG23141120220180930
|
14/11/2022
|
Sakina Khatun
|
0424007WL015197
|
Sakina Khatun
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765759724
|
|
SAKINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
37
|
Gobardhana(BTC)
|
AS-24-007-003-001/1023
(Paschim Howly)
|
0424007000NRG23141120220180804
|
14/11/2022
|
Nurul Islam
|
0424007WL015183
|
Nurul Islam
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765759692
|
|
Nurul Islam
|
()
|
|
38
|
Gobardhana(BTC)
|
AS-24-007-003-001/1284
(Paschim Howly)
|
0424007000NRG23141120220180769
|
14/11/2022
|
OBI KHATUN
|
0424007WL015177
|
OBI KHATUN
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765759700
|
|
OBI KHATUN
|
()
|
|
39
|
Gobardhana(BTC)
|
AS-24-007-003-001/1314
(Paschim Howly)
|
0424007000NRG23141120220180805
|
14/11/2022
|
Rahim Bhuyan
|
0424007WL015183
|
Rahim Bhuyan
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765759708
|
|
Rahim Bhuyan
|
()
|
|
40
|
Gobardhana(BTC)
|
AS-24-007-003-002/587
(Paschim Howly)
|
0424007000NRG23141120220180956
|
14/11/2022
|
Ajit Bhomik
|
0424007WL015202
|
Ajit Bhomik
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765759694
|
|
Ajit Bhomik
|
()
|
|
41
|
Gobardhana(BTC)
|
AS-24-007-003-002/594
(Paschim Howly)
|
0424007000NRG23141120220180646
|
14/11/2022
|
Kartik Das
|
0424007WL015160
|
Kartik Das
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765759675
|
|
Kartik Das
|
()
|
|
42
|
Gobardhana(BTC)
|
AS-24-007-003-002/603
(Paschim Howly)
|
0424007000NRG23141120220181048
|
14/11/2022
|
Arjun Biswas
|
0424007WL015207
|
Arjun Biswas
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765759677
|
|
Arjun Biswas
|
()
|
|
43
|
Gobardhana(BTC)
|
AS-24-007-003-002/611
(Paschim Howly)
|
0424007000NRG23141120220181068
|
14/11/2022
|
Dilip Kumar Monlal
|
0424007WL015211
|
Dilip Kumar Monlal
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765759698
|
|
Dilip Kumar Monlal
|
()
|
|
44
|
Gobardhana(BTC)
|
AS-24-007-003-002/615
(Paschim Howly)
|
0424007000NRG23141120220180736
|
14/11/2022
|
Dayal Das
|
0424007WL015170
|
Dayal Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765759693
|
|
Dayal Das
|
()
|
|
45
|
Gobardhana(BTC)
|
AS-24-007-003-002/632
(Paschim Howly)
|
0424007000NRG23141120220181070
|
14/11/2022
|
Abdul Hasan
|
0424007WL015211
|
Abdul Hasan
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765759704
|
|
Abdul Hasan
|
()
|
|
46
|
Gobardhana(BTC)
|
AS-24-007-003-002/653
(Paschim Howly)
|
0424007000NRG23141120220181071
|
14/11/2022
|
Ajay Brahma
|
0424007WL015211
|
Ajay Brahma
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765759703
|
|
Ajay Brahma
|
()
|
|
47
|
Gobardhana(BTC)
|
AS-24-007-003-002/662
(Paschim Howly)
|
0424007000NRG23141120220180648
|
14/11/2022
|
Md. Najar Ali
|
0424007WL015160
|
Md. Najar Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765759676
|
|
Md. Najar Ali
|
()
|
|
48
|
Gobardhana(BTC)
|
AS-24-007-003-002/754
(Paschim Howly)
|
0424007000NRG23141120220180766
|
14/11/2022
|
Md. Hanif Ali
|
0424007WL015175
|
Md. Hanif Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765759707
|
|
Md. Hanif Ali
|
()
|
|
49
|
Gobardhana(BTC)
|
AS-24-007-003-002/756
(Paschim Howly)
|
0424007000NRG23141120220180931
|
14/11/2022
|
Abubatkar Siddik
|
0424007WL015197
|
Abubatkar Siddik
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765759705
|
|
Abubatkar Siddik
|
()
|
|
50
|
Gobardhana(BTC)
|
AS-24-007-003-002/782
(Paschim Howly)
|
0424007000NRG23141120220180737
|
14/11/2022
|
Md. Nijamuddin
|
0424007WL015170
|
Md. Nijamuddin
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765759699
|
|
Md. Nijamuddin
|
()
|
|
51
|
Gobardhana(BTC)
|
AS-24-007-003-002/833
(Paschim Howly)
|
0424007000NRG23141120220180826
|
14/11/2022
|
MD.JAHIDUL ISLAM
|
0424007WL015186
|
MD.JAHIDUL ISLAM
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765759696
|
|
MD.JAHIDUL ISLAM
|
()
|
|
52
|
Gobardhana(BTC)
|
AS-24-007-003-002/847
(Paschim Howly)
|
0424007000NRG23141120220180772
|
14/11/2022
|
RENU DAS
|
0424007WL015177
|
RENU DAS
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765759697
|
|
RENU DAS
|
()
|
|
53
|
Gobardhana(BTC)
|
AS-24-007-003-002/869
(Paschim Howly)
|
0424007000NRG23141120220180827
|
14/11/2022
|
AMARI DAS
|
0424007WL015186
|
AMARI DAS
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765759695
|
|
AMARI DAS
|
()
|
|
54
|
Gobardhana(BTC)
|
AS-24-007-003-003/140
(Paschim Howly)
|
0424007000NRG23141120220180906
|
14/11/2022
|
Ramchandra Kshatria
|
0424007WL015192
|
Ramchandra Kshatria
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765759686
|
|
Ramchandra Kshatria
|
()
|
|
55
|
Gobardhana(BTC)
|
AS-24-007-003-003/162
(Paschim Howly)
|
0424007000NRG23141120220180739
|
14/11/2022
|
Sri Dulal Dev
|
0424007WL015170
|
Sri Dulal Dev
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765759701
|
|
Sri Dulal Dev
|
()
|
|
56
|
Gobardhana(BTC)
|
AS-24-007-003-003/357
(Paschim Howly)
|
0424007000NRG23141120220180914
|
14/11/2022
|
Madhab Majumdhar
|
0424007WL015194
|
Madhab Majumdhar
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765759709
|
|
Madhab Majumdhar
|
()
|
|
57
|
Gobardhana(BTC)
|
AS-24-007-003-003/375
(Paschim Howly)
|
0424007000NRG23141120220180958
|
14/11/2022
|
Amar Khatriya
|
0424007WL015202
|
Amar Khatriya
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765759710
|
|
Amar Khatriya
|
()
|
|
58
|
Gobardhana(BTC)
|
AS-24-007-003-003/397
(Paschim Howly)
|
0424007000NRG23141120220180767
|
14/11/2022
|
Aduri Das
|
0424007WL015175
|
Aduri Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765759691
|
|
Aduri Das
|
()
|
|
59
|
Gobardhana(BTC)
|
AS-24-007-003-003/403
(Paschim Howly)
|
0424007000NRG23141120220180915
|
14/11/2022
|
Babul Ray
|
0424007WL015194
|
Babul Ray
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765759712
|
|
Babul Ray
|
()
|
|
60
|
Gobardhana(BTC)
|
AS-24-007-003-003/467
(Paschim Howly)
|
0424007000NRG23141120220180959
|
14/11/2022
|
Sri Amlya Arjya
|
0424007WL015202
|
Sri Amlya Arjya
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765759713
|
|
Sri Amlya Arjya
|
()
|
|
61
|
Gobardhana(BTC)
|
AS-24-007-003-003/480
(Paschim Howly)
|
0424007000NRG23141120220180809
|
14/11/2022
|
Rasmoni Khatriya
|
0424007WL015183
|
Rasmoni Khatriya
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765759706
|
|
Rasmoni Khatriya
|
()
|
|
62
|
Gobardhana(BTC)
|
AS-24-007-003-005/1598
(Paschim Howly)
|
0424007000NRG23141120220180907
|
14/11/2022
|
Kanchan Das
|
0424007WL015192
|
Kanchan Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765759702
|
|
Kanchan Das
|
()
|
|
63
|
Gobardhana(BTC)
|
AS-24-007-003-005/1708
(Paschim Howly)
|
0424007000NRG23141120220180933
|
14/11/2022
|
Dhanjit Basumatary
|
0424007WL015197
|
Dhanjit Basumatary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765759715
|
|
Dhanjit Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41678
|
41678
|
|
|
|
|
|
|
|
|
64
|
Gobardhana(BTC)
|
AS-24-007-003-003/1823
(Paschim Howly)
|
0424007000NRG23141120220180650
|
14/11/2022
|
SHRIDAM MANDAL
|
0424007WL015160
|
SHRIDAM MANDAL
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765759721
|
|
SHRIDAM MANDAL
|
()
|
|
65
|
Gobardhana(BTC)
|
AS-24-007-003-003/1825
(Paschim Howly)
|
0424007000NRG23141120220180913
|
14/11/2022
|
KRISHNA KSHATRIYA
|
0424007WL015194
|
KRISHNA KSHATRIYA
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765759717
|
|
KRISHNA KSHATRIYA
|
()
|
|
66
|
Gobardhana(BTC)
|
AS-24-007-003-003/1829
(Paschim Howly)
|
0424007000NRG23141120220180651
|
14/11/2022
|
UJJAL DEY
|
0424007WL015160
|
UJJAL DEY
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765759722
|
|
UJJAL DEY
|
()
|
|
67
|
Gobardhana(BTC)
|
AS-24-007-003-003/308
(Paschim Howly)
|
0424007000NRG23141120220180957
|
14/11/2022
|
Sandhya Ray
|
0424007WL015202
|
Sandhya Ray
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765759716
|
|
Sandhya Ray
|
()
|
|
68
|
Gobardhana(BTC)
|
AS-24-007-003-003/435
(Paschim Howly)
|
0424007000NRG23141120220180808
|
14/11/2022
|
SURJYA ARJYA
|
0424007WL015183
|
SURJYA ARJYA
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765759719
|
|
SURJYA ARJYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8702
|
8702
|
|
|
|
|
|
|
|
|
69
|
Gobardhana(BTC)
|
AS-24-007-003-003/1821
(Paschim Howly)
|
0424007000NRG23141120220180649
|
14/11/2022
|
KALPANA NANDI
|
0424007WL015160
|
KALPANA NANDI
|
00662
|
BDBL0001310
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765759666
|
|
KALPANA NANDI
|
()
|
|
70
|
Gobardhana(BTC)
|
AS-24-007-003-005/1758
(Paschim Howly)
|
0424007000NRG23141120220180774
|
14/11/2022
|
Dhanjita Das
|
0424007WL015177
|
Dhanjita Das
|
00662
|
BDBL0001310
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765759665
|
|
Dhanjita Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105340
|
105340
|
|
|
|
|
|
|
|