|
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
|
AS-05-002-010-004/1932
(Gobardhana GP)
|
0405002000NRG23190520220145598
|
19/05/2022
|
Abhay Roy
|
0405002WL007965
|
Abhay Roy
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667987435
|
|
AbhayRoy
|
()
|
|
2
|
GOBARDHANA
|
AS-05-002-010-004/3016
(Gobardhana GP)
|
0405002000NRG23190520220145616
|
19/05/2022
|
GITA DAS
|
0405002WL007965
|
GITA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667987436
|
|
GITADAS
|
()
|
|
3
|
GOBARDHANA
|
AS-05-002-010-004/3039
(Gobardhana GP)
|
0405002000NRG23190520220145618
|
19/05/2022
|
BIPUL ROY
|
0405002WL007965
|
BIPUL ROY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667987432
|
|
BIPULROY
|
()
|
|
4
|
GOBARDHANA
|
AS-05-002-010-004/338
(Gobardhana GP)
|
0405002000NRG23190520220145624
|
19/05/2022
|
Ruma Rajbongshi
|
0405002WL007965
|
Ruma Rajbongshi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667987434
|
|
RumaRajbongshi
|
()
|
|
5
|
GOBARDHANA
|
AS-05-002-010-004/38
(Gobardhana GP)
|
0405002000NRG23190520220145629
|
19/05/2022
|
Rampa Roy
|
0405002WL007965
|
Rampa Roy
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667987433
|
|
RampaRoy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
6
|
GOBARDHANA
|
AS-05-002-010-004/12
(Gobardhana GP)
|
0405002000NRG23190520220145591
|
19/05/2022
|
Bipul Rajbangshi
|
0405002WL007965
|
Bipul Rajbangshi
|
00045
|
BARB0BARROA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667987378
|
|
BipulRajbangshi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
7
|
GOBARDHANA
|
AS-05-002-010-004/116
(Gobardhana GP)
|
0405002000NRG23190520220145588
|
19/05/2022
|
Kashem Ali
|
0405002WL007965
|
Kashem Ali
|
00048
|
BKID0005025
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667987379
|
|
KashemAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
8
|
GOBARDHANA
|
AS-05-002-010-004/3040
(Gobardhana GP)
|
0405002000NRG23190520220145619
|
19/05/2022
|
ANJANA RAY
|
0405002WL007965
|
ANJANA RAY
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667987404
|
|
ANJANARAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
9
|
GOBARDHANA
|
AS-05-002-010-004/116
(Gobardhana GP)
|
0405002000NRG23190520220145587
|
19/05/2022
|
Abdul Barek
|
0405002WL007965
|
Abdul Barek
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667987415
|
|
AbdulBarek
|
()
|
|
10
|
GOBARDHANA
|
AS-05-002-010-004/1224
(Gobardhana GP)
|
0405002000NRG23190520220145593
|
19/05/2022
|
Kartik Ghosh
|
0405002WL007965
|
Kartik Ghosh
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667987411
|
|
KartikGhosh
|
()
|
|
11
|
GOBARDHANA
|
AS-05-002-010-004/1378-A
(Gobardhana GP)
|
0405002000NRG23190520220145595
|
19/05/2022
|
Parbbati Das
|
0405002WL007965
|
Parbbati Das
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667987418
|
|
ParbbatiDas
|
()
|
|
12
|
GOBARDHANA
|
AS-05-002-010-004/1448
(Gobardhana GP)
|
0405002000NRG23190520220145597
|
19/05/2022
|
Rupali Das
|
0405002WL007965
|
Rupali Das
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667987419
|
|
RupaliDas
|
()
|
|
13
|
GOBARDHANA
|
AS-05-002-010-004/20-A
(Gobardhana GP)
|
0405002000NRG23190520220145600
|
19/05/2022
|
Sankari Roy
|
0405002WL007965
|
Sankari Roy
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667987417
|
|
SankariRoy
|
()
|
|
14
|
GOBARDHANA
|
AS-05-002-010-004/2147
(Gobardhana GP)
|
0405002000NRG23190520220145613
|
19/05/2022
|
SUNITA ROY
|
0405002WL007965
|
SUNITA ROY
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667987407
|
|
SUNITAROY
|
()
|
|
15
|
GOBARDHANA
|
AS-05-002-010-004/37
(Gobardhana GP)
|
0405002000NRG23190520220145625
|
19/05/2022
|
Ashok Rajbongshi
|
0405002WL007965
|
Ashok Rajbongshi
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667987409
|
|
AshokRajbongshi
|
()
|
|
16
|
GOBARDHANA
|
AS-05-002-010-004/37
(Gobardhana GP)
|
0405002000NRG23190520220145628
|
19/05/2022
|
Marani Rajbangshi
|
0405002WL007965
|
Marani Rajbangshi
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667987408
|
|
MaraniRajbangshi
|
()
|
|
17
|
GOBARDHANA
|
AS-05-002-010-004/40
(Gobardhana GP)
|
0405002000NRG23190520220145630
|
19/05/2022
|
Haran Sarkar
|
0405002WL007965
|
Haran Sarkar
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667987416
|
|
HaranSarkar
|
()
|
|
18
|
GOBARDHANA
|
AS-05-002-010-004/40-A
(Gobardhana GP)
|
0405002000NRG23190520220145632
|
19/05/2022
|
Dilip Das
|
0405002WL007965
|
Dilip Das
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667987412
|
|
DilipDas
|
()
|
|
19
|
GOBARDHANA
|
AS-05-002-010-004/590-B
(Gobardhana GP)
|
0405002000NRG23190520220145635
|
19/05/2022
|
Dijen Choudhury
|
0405002WL007965
|
Dijen Choudhury
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667987405
|
|
DijenChoudhury
|
()
|
|
20
|
GOBARDHANA
|
AS-05-002-010-004/590-B
(Gobardhana GP)
|
0405002000NRG23190520220145634
|
19/05/2022
|
Nitai Choudhury
|
0405002WL007965
|
Nitai Choudhury
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667987406
|
|
NitaiChoudhury
|
()
|
|
21
|
GOBARDHANA
|
AS-05-002-010-004/681-A
(Gobardhana GP)
|
0405002000NRG23190520220145639
|
19/05/2022
|
Sunil Ghosh
|
0405002WL007965
|
Sunil Ghosh
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667987410
|
|
SunilGhosh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
22
|
GOBARDHANA
|
AS-05-002-010-004/1224
(Gobardhana GP)
|
0405002000NRG23190520220145594
|
19/05/2022
|
Tulu Ghosh
|
0405002WL007965
|
Tulu Ghosh
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667987414
|
|
TuluGhosh
|
()
|
|
23
|
GOBARDHANA
|
AS-05-002-010-004/1448
(Gobardhana GP)
|
0405002000NRG23190520220145596
|
19/05/2022
|
Mithun Rajbangshi
|
0405002WL007965
|
Mithun Rajbangshi
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667987394
|
|
MithunRajbangshi
|
()
|
|
24
|
GOBARDHANA
|
AS-05-002-010-004/2001
(Gobardhana GP)
|
0405002000NRG23190520220145602
|
19/05/2022
|
BASANA SUTRADHAR
|
0405002WL007965
|
BASANA SUTRADHAR
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667987398
|
|
BASANASUTRADHAR
|
()
|
|
25
|
GOBARDHANA
|
AS-05-002-010-004/2005
(Gobardhana GP)
|
0405002000NRG23190520220145603
|
19/05/2022
|
CHITTARANJAN BASAK
|
0405002WL007965
|
CHITTARANJAN BASAK
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667987401
|
|
CHITTARANJANBASAK
|
()
|
|
26
|
GOBARDHANA
|
AS-05-002-010-004/2011
(Gobardhana GP)
|
0405002000NRG23190520220145606
|
19/05/2022
|
CHANDRA BASAK
|
0405002WL007965
|
CHANDRA BASAK
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667987391
|
|
CHANDRABASAK
|
()
|
|
27
|
GOBARDHANA
|
AS-05-002-010-004/2053
(Gobardhana GP)
|
0405002000NRG23190520220145608
|
19/05/2022
|
PURNIMA SARKAR
|
0405002WL007965
|
PURNIMA SARKAR
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667987403
|
|
PURNIMASARKAR
|
()
|
|
28
|
GOBARDHANA
|
AS-05-002-010-004/2053
(Gobardhana GP)
|
0405002000NRG23190520220145607
|
19/05/2022
|
TARANI SARKAR
|
0405002WL007965
|
TARANI SARKAR
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667987385
|
|
TARANISARKAR
|
()
|
|
29
|
GOBARDHANA
|
AS-05-002-010-004/2100
(Gobardhana GP)
|
0405002000NRG23190520220145609
|
19/05/2022
|
BHAJAN SUTRADHAR
|
0405002WL007965
|
BHAJAN SUTRADHAR
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667987383
|
|
BHAJANSUTRADHAR
|
()
|
|
30
|
GOBARDHANA
|
AS-05-002-010-004/3014
(Gobardhana GP)
|
0405002000NRG23190520220145615
|
19/05/2022
|
MINATI BALA SARKAR
|
0405002WL007965
|
MINATI BALA SARKAR
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667987395
|
|
MINATIBALASARKAR
|
()
|
|
31
|
GOBARDHANA
|
AS-05-002-010-004/3014
(Gobardhana GP)
|
0405002000NRG23190520220145614
|
19/05/2022
|
RAGHUNATH SARKAR
|
0405002WL007965
|
RAGHUNATH SARKAR
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667987392
|
|
RAGHUNATHSARKAR
|
()
|
|
32
|
GOBARDHANA
|
AS-05-002-010-004/3040
(Gobardhana GP)
|
0405002000NRG23190520220145620
|
19/05/2022
|
KARTIK RAY
|
0405002WL007965
|
KARTIK RAY
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667987393
|
|
KARTIKRAY
|
()
|
|
33
|
GOBARDHANA
|
AS-05-002-010-004/3045
(Gobardhana GP)
|
0405002000NRG23190520220145622
|
19/05/2022
|
BISHAKHA SARKAR
|
0405002WL007965
|
BISHAKHA SARKAR
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667987397
|
|
BISHAKHASARKAR
|
()
|
|
34
|
GOBARDHANA
|
AS-05-002-010-004/338
(Gobardhana GP)
|
0405002000NRG23190520220145623
|
19/05/2022
|
Namita Rajbongshi
|
0405002WL007965
|
Namita Rajbongshi
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667987396
|
|
NamitaRajbongshi
|
()
|
|
35
|
GOBARDHANA
|
AS-05-002-010-004/37
(Gobardhana GP)
|
0405002000NRG23190520220145626
|
19/05/2022
|
Haran Rajbongshi
|
0405002WL007965
|
Haran Rajbongshi
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667987400
|
|
HaranRajbongshi
|
()
|
|
36
|
GOBARDHANA
|
AS-05-002-010-004/37
(Gobardhana GP)
|
0405002000NRG23190520220145627
|
19/05/2022
|
Mamata Rajbongshi
|
0405002WL007965
|
Mamata Rajbongshi
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667987399
|
|
MamataRajbongshi
|
()
|
|
37
|
GOBARDHANA
|
AS-05-002-010-004/40
(Gobardhana GP)
|
0405002000NRG23190520220145631
|
19/05/2022
|
Lakhi sarkar
|
0405002WL007965
|
Lakhi sarkar
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667987386
|
|
Lakhisarkar
|
()
|
|
38
|
GOBARDHANA
|
AS-05-002-010-004/40-A
(Gobardhana GP)
|
0405002000NRG23190520220145633
|
19/05/2022
|
Durga Das
|
0405002WL007965
|
Durga Das
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667987402
|
|
DurgaDas
|
()
|
|
39
|
GOBARDHANA
|
AS-05-002-010-004/590-B
(Gobardhana GP)
|
0405002000NRG23190520220145638
|
19/05/2022
|
Bishokha Choudhury
|
0405002WL007965
|
Bishokha Choudhury
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667987389
|
|
BishokhaChoudhury
|
()
|
|
40
|
GOBARDHANA
|
AS-05-002-010-004/590-B
(Gobardhana GP)
|
0405002000NRG23190520220145637
|
19/05/2022
|
Dipali Choudhury
|
0405002WL007965
|
Dipali Choudhury
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667987387
|
|
DipaliChoudhury
|
()
|
|
41
|
GOBARDHANA
|
AS-05-002-010-004/590-B
(Gobardhana GP)
|
0405002000NRG23190520220145636
|
19/05/2022
|
Mira Choudhury
|
0405002WL007965
|
Mira Choudhury
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667987388
|
|
MiraChoudhury
|
()
|
|
42
|
GOBARDHANA
|
AS-05-002-010-004/681-A
(Gobardhana GP)
|
0405002000NRG23190520220145641
|
19/05/2022
|
Radarman Ghosh
|
0405002WL007965
|
Radarman Ghosh
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667987384
|
|
RadarmanGhosh
|
()
|
|
43
|
GOBARDHANA
|
AS-05-002-010-004/681-A
(Gobardhana GP)
|
0405002000NRG23190520220145640
|
19/05/2022
|
Tulu Ghosh
|
0405002WL007965
|
Tulu Ghosh
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667987382
|
|
TuluGhosh
|
()
|
|
44
|
GOBARDHANA
|
AS-05-002-010-004/699
(Gobardhana GP)
|
0405002000NRG23190520220145642
|
19/05/2022
|
Rabindra Rajbongshi
|
0405002WL007965
|
Rabindra Rajbongshi
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667987390
|
|
RabindraRajbongshi
|
()
|
|
45
|
GOBARDHANA
|
AS-05-002-010-004/705-A
(Gobardhana GP)
|
0405002000NRG23190520220145643
|
19/05/2022
|
Rabiratan Sutradhar
|
0405002WL007965
|
Rabiratan Sutradhar
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667987413
|
|
RabiratanSutradhar
|
()
|
|
46
|
GOBARDHANA
|
AS-05-002-010-004/705-A
(Gobardhana GP)
|
0405002000NRG23190520220145644
|
19/05/2022
|
Shyamla Sutradhar
|
0405002WL007965
|
Shyamla Sutradhar
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667987380
|
|
ShyamlaSutradhar
|
()
|
|
47
|
GOBARDHANA
|
AS-05-002-010-004/712-A
(Gobardhana GP)
|
0405002000NRG23190520220145645
|
19/05/2022
|
Malati Rajbangshi
|
0405002WL007965
|
Malati Rajbangshi
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667987381
|
|
MalatiRajbangshi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35724
|
35724
|
|
|
|
|
|
|
|
|
48
|
GOBARDHANA
|
AS-05-002-010-004/2001
(Gobardhana GP)
|
0405002000NRG23190520220145601
|
19/05/2022
|
KARTIK SUTRADHAR
|
0405002WL007965
|
KARTIK SUTRADHAR
|
00176
|
IDIB000B119
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667987421
|
|
KARTIKSUTRADHAR
|
()
|
|
49
|
GOBARDHANA
|
AS-05-002-010-004/3043
(Gobardhana GP)
|
0405002000NRG23190520220145621
|
19/05/2022
|
RAJINDRA DAS
|
0405002WL007965
|
RAJINDRA DAS
|
00176
|
IDIB000B119
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667987420
|
|
RAJINDRADAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
50
|
GOBARDHANA
|
AS-05-002-010-004/116
(Gobardhana GP)
|
0405002000NRG23190520220145589
|
19/05/2022
|
Basiya Khatun
|
0405002WL007965
|
Basiya Khatun
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667987424
|
|
MS BASIYA KHATUN
|
()
|
|
51
|
GOBARDHANA
|
AS-05-002-010-004/1945
(Gobardhana GP)
|
0405002000NRG23190520220145599
|
19/05/2022
|
Sasthi Rajbangshi
|
0405002WL007965
|
Sasthi Rajbangshi
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667987423
|
|
MRS SASHTHI RAJBONGSHI
|
()
|
|
52
|
GOBARDHANA
|
AS-05-002-010-004/2006
(Gobardhana GP)
|
0405002000NRG23190520220145604
|
19/05/2022
|
PANKAJ BASAK
|
0405002WL007965
|
PANKAJ BASAK
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667987422
|
|
MR PANKAJ BASAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
53
|
GOBARDHANA
|
AS-05-002-010-004/2137
(Gobardhana GP)
|
0405002000NRG23190520220145612
|
19/05/2022
|
BIBHA DAS
|
0405002WL007965
|
BIBHA DAS
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667987425
|
|
MRS BIBHA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
54
|
GOBARDHANA
|
AS-05-002-010-004/12
(Gobardhana GP)
|
0405002000NRG23190520220145592
|
19/05/2022
|
Dipankar Rajbangshi
|
0405002WL007965
|
Dipankar Rajbangshi
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667987430
|
|
DIPANKAR RAJBONGSHI
|
()
|
|
55
|
GOBARDHANA
|
AS-05-002-010-004/12
(Gobardhana GP)
|
0405002000NRG23190520220145590
|
19/05/2022
|
Sawpna Rajbongshi
|
0405002WL007965
|
Sawpna Rajbongshi
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667987429
|
|
SWAPNA BALA RAJBANGSHI
|
()
|
|
56
|
GOBARDHANA
|
AS-05-002-010-004/2137
(Gobardhana GP)
|
0405002000NRG23190520220145611
|
19/05/2022
|
PRASANJIT RAJBANGSHI
|
0405002WL007965
|
PRASANJIT RAJBANGSHI
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667987431
|
|
PRASANJIT RAJBANGSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
57
|
GOBARDHANA
|
AS-05-002-010-004/2011
(Gobardhana GP)
|
0405002000NRG23190520220145605
|
19/05/2022
|
ANIL CHANDRA BASAK
|
0405002WL007965
|
ANIL CHANDRA BASAK
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1667987426
|
|
ANILCHANDRABASAK
|
()
|
|
58
|
GOBARDHANA
|
AS-05-002-010-004/2100
(Gobardhana GP)
|
0405002000NRG23190520220145610
|
19/05/2022
|
LALITA SUTRADHAR
|
0405002WL007965
|
LALITA SUTRADHAR
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1667987427
|
|
LALITASUTRADHAR
|
()
|
|
59
|
GOBARDHANA
|
AS-05-002-010-004/3039
(Gobardhana GP)
|
0405002000NRG23190520220145617
|
19/05/2022
|
ANIMA KSHATRIY
|
0405002WL007965
|
ANIMA KSHATRIY
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1667987428
|
|
ANIMAKSHATRIY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81066
|
81066
|
|
|
|
|
|
|
|