|
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)
|
0424007000NRG22300320220272636
|
02/04/2022
|
Girish Nath
|
0424007WL014399
|
Girish Nath
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888757555
|
|
GirishNath
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-007-005/1797
(Gobardhana)
|
0424007000NRG22300320220272637
|
02/04/2022
|
Jamuna Nath
|
0424007WL014399
|
Jamuna Nath
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888757539
|
|
JamunaNath
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-007-005/1825
(Gobardhana)
|
0424007000NRG22300320220272642
|
02/04/2022
|
Hemkanta Das
|
0424007WL014399
|
Hemkanta Das
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888757531
|
|
HemkantaDas
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-007-005/1830
(Gobardhana)
|
0424007000NRG22300320220272645
|
02/04/2022
|
Tarani Ch. Barman
|
0424007WL014399
|
Tarani Ch. Barman
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888757535
|
|
TaraniCh.Barman
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-007-005/1839
(Gobardhana)
|
0424007000NRG22300320220272648
|
02/04/2022
|
Suchitra Barman
|
0424007WL014399
|
Suchitra Barman
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888757546
|
|
SuchitraBarman
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-007-005/1840
(Gobardhana)
|
0424007000NRG22300320220272649
|
02/04/2022
|
Bipul Barman
|
0424007WL014399
|
Bipul Barman
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888757538
|
|
BipulBarman
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-007-005/1841
(Gobardhana)
|
0424007000NRG22300320220272650
|
02/04/2022
|
Gobin Das
|
0424007WL014399
|
Gobin Das
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888757541
|
|
GobinDas
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-007-005/1843
(Gobardhana)
|
0424007000NRG22300320220272651
|
02/04/2022
|
Dhananjay Das
|
0424007WL014399
|
Dhananjay Das
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888757536
|
|
DhananjayDas
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-007-005/1844
(Gobardhana)
|
0424007000NRG22300320220272652
|
02/04/2022
|
Sarba Nanda Das
|
0424007WL014399
|
Sarba Nanda Das
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888757525
|
|
SarbaNandaDas
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-007-005/1846
(Gobardhana)
|
0424007000NRG22300320220272653
|
02/04/2022
|
Anita Das
|
0424007WL014399
|
Anita Das
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888757528
|
|
AnitaDas
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-007-005/1852
(Gobardhana)
|
0424007000NRG22300320220272655
|
02/04/2022
|
Baidya nath
|
0424007WL014399
|
Baidya nath
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888757543
|
|
Baidyanath
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-007-005/1855
(Gobardhana)
|
0424007000NRG22300320220272656
|
02/04/2022
|
Bipul Das
|
0424007WL014399
|
Bipul Das
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888757540
|
|
BipulDas
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-007-005/1856
(Gobardhana)
|
0424007000NRG22300320220272657
|
02/04/2022
|
Nijora Das
|
0424007WL014399
|
Nijora Das
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888757552
|
|
NijoraDas
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-007-005/1860
(Gobardhana)
|
0424007000NRG22300320220272659
|
02/04/2022
|
Gautam Das
|
0424007WL014399
|
Gautam Das
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888757556
|
|
GautamDas
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-007-005/1861
(Gobardhana)
|
0424007000NRG22300320220272660
|
02/04/2022
|
Padumi Das
|
0424007WL014399
|
Padumi Das
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888757524
|
|
PadumiDas
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-007-005/1864
(Gobardhana)
|
0424007000NRG22300320220272661
|
02/04/2022
|
Banmali Das
|
0424007WL014399
|
Banmali Das
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888757542
|
|
BanmaliDas
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-007-005/1865
(Gobardhana)
|
0424007000NRG22300320220272662
|
02/04/2022
|
Pradip Das
|
0424007WL014399
|
Pradip Das
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888757537
|
|
PradipDas
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-007-005/1866
(Gobardhana)
|
0424007000NRG22300320220272663
|
02/04/2022
|
Kiron Bala Das
|
0424007WL014399
|
Kiron Bala Das
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888757547
|
|
KironBalaDas
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-007-005/1869
(Gobardhana)
|
0424007000NRG22300320220272664
|
02/04/2022
|
Poresh Das
|
0424007WL014399
|
Poresh Das
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888757553
|
|
PoreshDas
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-007-005/1870
(Gobardhana)
|
0424007000NRG22300320220272665
|
02/04/2022
|
Upen Das
|
0424007WL014399
|
Upen Das
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888757549
|
|
UpenDas
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-007-005/1875
(Gobardhana)
|
0424007000NRG22300320220272666
|
02/04/2022
|
Laxan Barman
|
0424007WL014399
|
Laxan Barman
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888757533
|
|
LaxanBarman
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-007-005/1878
(Gobardhana)
|
0424007000NRG22300320220272667
|
02/04/2022
|
Sonaram Das
|
0424007WL014399
|
Sonaram Das
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888757545
|
|
SonaramDas
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-007-005/1879
(Gobardhana)
|
0424007000NRG22300320220272668
|
02/04/2022
|
Bhaigeswar Das
|
0424007WL014399
|
Bhaigeswar Das
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888757522
|
|
BhaigeswarDas
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-007-005/1881
(Gobardhana)
|
0424007000NRG22300320220272669
|
02/04/2022
|
Probitra Das
|
0424007WL014399
|
Probitra Das
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888757554
|
|
ProbitraDas
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-007-005/1883
(Gobardhana)
|
0424007000NRG22300320220272671
|
02/04/2022
|
Bhupen Das
|
0424007WL014399
|
Bhupen Das
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888757526
|
|
BhupenDas
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-007-005/1886
(Gobardhana)
|
0424007000NRG22300320220272672
|
02/04/2022
|
Kartik Das
|
0424007WL014399
|
Kartik Das
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888757532
|
|
KartikDas
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-007-005/1889
(Gobardhana)
|
0424007000NRG22300320220272673
|
02/04/2022
|
Kartik Das
|
0424007WL014399
|
Kartik Das
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888757523
|
|
KartikDas
|
()
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-007-005/1890
(Gobardhana)
|
0424007000NRG22300320220272674
|
02/04/2022
|
Sarbananda Das
|
0424007WL014399
|
Sarbananda Das
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888757527
|
|
SarbanandaDas
|
()
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-007-005/1902
(Gobardhana)
|
0424007000NRG22300320220272676
|
02/04/2022
|
Arabinda Das
|
0424007WL014399
|
Arabinda Das
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888757551
|
|
ArabindaDas
|
()
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-007-005/1906
(Gobardhana)
|
0424007000NRG22300320220272677
|
02/04/2022
|
Rajen Das
|
0424007WL014399
|
Rajen Das
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888757550
|
|
RajenDas
|
()
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-007-005/1909
(Gobardhana)
|
0424007000NRG22300320220272678
|
02/04/2022
|
Sasimohan Nath
|
0424007WL014399
|
Sasimohan Nath
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888757557
|
|
SasimohanNath
|
()
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-007-005/1915
(Gobardhana)
|
0424007000NRG22300320220272679
|
02/04/2022
|
Godadhar Biswas
|
0424007WL014399
|
Godadhar Biswas
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888757548
|
|
GodadharBiswas
|
()
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-007-005/1925
(Gobardhana)
|
0424007000NRG22300320220272680
|
02/04/2022
|
Ananda Basumatary
|
0424007WL014399
|
Ananda Basumatary
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888757534
|
|
AnandaBasumatary
|
()
|
|
34
|
Gobardhana(BTC)
|
AS-24-007-007-005/1943
(Gobardhana)
|
0424007000NRG22300320220272681
|
02/04/2022
|
Nirida Koch
|
0424007WL014399
|
Nirida Koch
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888757529
|
|
NiridaKoch
|
()
|
|
35
|
Gobardhana(BTC)
|
AS-24-007-007-005/1947
(Gobardhana)
|
0424007000NRG22300320220272682
|
02/04/2022
|
Putul Das
|
0424007WL014399
|
Putul Das
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888757544
|
|
PutulDas
|
()
|
|
36
|
Gobardhana(BTC)
|
AS-24-007-007-005/1954
(Gobardhana)
|
0424007000NRG22300320220272683
|
02/04/2022
|
Arup Das
|
0424007WL014399
|
Arup Das
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888757530
|
|
ArupDas
|
()
|
|
37
|
Gobardhana(BTC)
|
AS-24-007-007-005/2032
(Gobardhana)
|
0424007000NRG22300320220272688
|
02/04/2022
|
Madhabi Das
|
0424007WL014399
|
Madhabi Das
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888757520
|
|
MadhabiDas
|
()
|
|
38
|
Gobardhana(BTC)
|
AS-24-007-007-005/2047
(Gobardhana)
|
0424007000NRG22300320220272692
|
02/04/2022
|
Nabajit Das
|
0424007WL014399
|
Nabajit Das
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888757521
|
|
NabajitDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51072
|
51072
|
|
|
|
|
|
|
|
|
39
|
Gobardhana(BTC)
|
AS-24-007-007-004/496
(Gobardhana)
|
0424007000NRG22300320220272631
|
02/04/2022
|
Batima Das
|
0424007WL014399
|
Batima Das
|
00078
|
CNRB0003371
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888757494
|
|
BatimaDas
|
()
|
|
40
|
Gobardhana(BTC)
|
AS-24-007-007-005/1735
(Gobardhana)
|
0424007000NRG22300320220272635
|
02/04/2022
|
Lodro Urang
|
0424007WL014399
|
Lodro Urang
|
00078
|
CNRB0003371
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888757502
|
|
LodroUrang
|
()
|
|
41
|
Gobardhana(BTC)
|
AS-24-007-007-005/1806
(Gobardhana)
|
0424007000NRG22300320220272639
|
02/04/2022
|
Basudev Nath
|
0424007WL014399
|
Basudev Nath
|
00078
|
CNRB0003371
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888757490
|
|
BasudevNath
|
()
|
|
42
|
Gobardhana(BTC)
|
AS-24-007-007-005/1819
(Gobardhana)
|
0424007000NRG22300320220272641
|
02/04/2022
|
Nipen Das
|
0424007WL014399
|
Nipen Das
|
00078
|
CNRB0003371
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888757498
|
|
NipenDas
|
()
|
|
43
|
Gobardhana(BTC)
|
AS-24-007-007-005/1827
(Gobardhana)
|
0424007000NRG22300320220272643
|
02/04/2022
|
Biren Das
|
0424007WL014399
|
Biren Das
|
00078
|
CNRB0003371
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888757500
|
|
BirenDas
|
()
|
|
44
|
Gobardhana(BTC)
|
AS-24-007-007-005/1828
(Gobardhana)
|
0424007000NRG22300320220272644
|
02/04/2022
|
Jonaku Das
|
0424007WL014399
|
Jonaku Das
|
00078
|
CNRB0003371
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888757491
|
|
JonakuDas
|
()
|
|
45
|
Gobardhana(BTC)
|
AS-24-007-007-005/1834
(Gobardhana)
|
0424007000NRG22300320220272646
|
02/04/2022
|
Dhaneswar Das
|
0424007WL014399
|
Dhaneswar Das
|
00078
|
CNRB0003371
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888757495
|
|
DhaneswarDas
|
()
|
|
46
|
Gobardhana(BTC)
|
AS-24-007-007-005/1850
(Gobardhana)
|
0424007000NRG22300320220272654
|
02/04/2022
|
Ajit Das
|
0424007WL014399
|
Ajit Das
|
00078
|
CNRB0003371
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888757493
|
|
AjitDas
|
()
|
|
47
|
Gobardhana(BTC)
|
AS-24-007-007-005/1859
(Gobardhana)
|
0424007000NRG22300320220272658
|
02/04/2022
|
Sonatan Das
|
0424007WL014399
|
Sonatan Das
|
00078
|
CNRB0003371
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888757492
|
|
SonatanDas
|
()
|
|
48
|
Gobardhana(BTC)
|
AS-24-007-007-005/1882
(Gobardhana)
|
0424007000NRG22300320220272670
|
02/04/2022
|
Monohari Das
|
0424007WL014399
|
Monohari Das
|
00078
|
CNRB0003371
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888757499
|
|
MonohariDas
|
()
|
|
49
|
Gobardhana(BTC)
|
AS-24-007-007-005/1897
(Gobardhana)
|
0424007000NRG22300320220272675
|
02/04/2022
|
Komoleswar Das
|
0424007WL014399
|
Komoleswar Das
|
00078
|
CNRB0003371
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888757496
|
|
KomoleswarDas
|
()
|
|
50
|
Gobardhana(BTC)
|
AS-24-007-007-005/1956
(Gobardhana)
|
0424007000NRG22300320220272684
|
02/04/2022
|
Kandarpa koch
|
0424007WL014399
|
Kandarpa koch
|
00078
|
CNRB0003371
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888757501
|
|
Kandarpakoch
|
()
|
|
51
|
Gobardhana(BTC)
|
AS-24-007-007-005/2009
(Gobardhana)
|
0424007000NRG22300320220272686
|
02/04/2022
|
Nabin Basumatary
|
0424007WL014399
|
Nabin Basumatary
|
00078
|
CNRB0003371
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888757497
|
|
NabinBasumatary
|
()
|
|
52
|
Gobardhana(BTC)
|
AS-24-007-007-005/2121
(Gobardhana)
|
0424007000NRG22300320220272696
|
02/04/2022
|
Amar Basumatary
|
0424007WL014399
|
Amar Basumatary
|
00078
|
CNRB0003371
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888757489
|
|
AmarBasumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18816
|
18816
|
|
|
|
|
|
|
|
|
53
|
Gobardhana(BTC)
|
AS-24-007-007-005/2033
(Gobardhana)
|
0424007000NRG22300320220272689
|
02/04/2022
|
Utshab Das
|
0424007WL014399
|
Utshab Das
|
00078
|
CNRB0017301
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888757503
|
|
UtshabDas
|
()
|
|
54
|
Gobardhana(BTC)
|
AS-24-007-007-005/2040
(Gobardhana)
|
0424007000NRG22300320220272690
|
02/04/2022
|
REBATI PATHAK
|
0424007WL014399
|
REBATI PATHAK
|
00078
|
CNRB0017301
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888757504
|
|
REBATIPATHAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
55
|
Gobardhana(BTC)
|
AS-24-007-007-005/2031
(Gobardhana)
|
0424007000NRG22300320220272687
|
02/04/2022
|
Pranit Das
|
0424007WL014399
|
Pranit Das
|
00415
|
SBIN0002013
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888757509
|
|
MRS PRANITA DAS
|
()
|
|
56
|
Gobardhana(BTC)
|
AS-24-007-007-005/2044
(Gobardhana)
|
0424007000NRG22300320220272691
|
02/04/2022
|
Elapoti Koch
|
0424007WL014399
|
Elapoti Koch
|
00415
|
SBIN0002013
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888757505
|
|
MRS ELAPATI KOCH
|
()
|
|
57
|
Gobardhana(BTC)
|
AS-24-007-007-005/2089
(Gobardhana)
|
0424007000NRG22300320220272693
|
02/04/2022
|
Samudra Chandra Das
|
0424007WL014399
|
Samudra Chandra Das
|
00415
|
SBIN0002013
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888757506
|
|
MR SAMUDRA CHANDRA DAS
|
()
|
|
58
|
Gobardhana(BTC)
|
AS-24-007-007-005/2094
(Gobardhana)
|
0424007000NRG22300320220272694
|
02/04/2022
|
Jaydeb Biswas
|
0424007WL014399
|
Jaydeb Biswas
|
00415
|
SBIN0002013
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888757508
|
|
MR JAYDEB BISWAS
|
()
|
|
59
|
Gobardhana(BTC)
|
AS-24-007-007-005/2113
(Gobardhana)
|
0424007000NRG22300320220272695
|
02/04/2022
|
Dhrubajati Das
|
0424007WL014399
|
Dhrubajati Das
|
00415
|
SBIN0002013
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888757507
|
|
MR DHRUBAJOTI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
60
|
Gobardhana(BTC)
|
AS-24-007-007-005/1836
(Gobardhana)
|
0424007000NRG22300320220272647
|
02/04/2022
|
Girish Das
|
0424007WL014399
|
Girish Das
|
00415
|
SBIN0015078
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888757510
|
|
MR GIRISH DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
61
|
Gobardhana(BTC)
|
AS-24-007-007-004/490
(Gobardhana)
|
0424007000NRG22300320220272628
|
02/04/2022
|
Dodhimahan Das
|
0424007WL014399
|
Dodhimahan Das
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888757514
|
|
DodhimahanDas
|
()
|
|
62
|
Gobardhana(BTC)
|
AS-24-007-007-004/494
(Gobardhana)
|
0424007000NRG22300320220272629
|
02/04/2022
|
Nayan Das
|
0424007WL014399
|
Nayan Das
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888757516
|
|
NayanDas
|
()
|
|
63
|
Gobardhana(BTC)
|
AS-24-007-007-004/495
(Gobardhana)
|
0424007000NRG22300320220272630
|
02/04/2022
|
Maneswar Das
|
0424007WL014399
|
Maneswar Das
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888757512
|
|
ManeswarDas
|
()
|
|
64
|
Gobardhana(BTC)
|
AS-24-007-007-004/500
(Gobardhana)
|
0424007000NRG22300320220272632
|
02/04/2022
|
Harkanta Das
|
0424007WL014399
|
Harkanta Das
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888757511
|
|
HarkantaDas
|
()
|
|
65
|
Gobardhana(BTC)
|
AS-24-007-007-004/514
(Gobardhana)
|
0424007000NRG22300320220272633
|
02/04/2022
|
Anil Das
|
0424007WL014399
|
Anil Das
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888757515
|
|
AnilDas
|
()
|
|
66
|
Gobardhana(BTC)
|
AS-24-007-007-004/627
(Gobardhana)
|
0424007000NRG22300320220272634
|
02/04/2022
|
Kanak Das
|
0424007WL014399
|
Kanak Das
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888757513
|
|
KanakDas
|
()
|
|
67
|
Gobardhana(BTC)
|
AS-24-007-007-005/1799
(Gobardhana)
|
0424007000NRG22300320220272638
|
02/04/2022
|
Jatneswar Nath
|
0424007WL014399
|
Jatneswar Nath
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888757519
|
|
JatneswarNath
|
()
|
|
68
|
Gobardhana(BTC)
|
AS-24-007-007-005/1811
(Gobardhana)
|
0424007000NRG22300320220272640
|
02/04/2022
|
Nidhan Barman
|
0424007WL014399
|
Nidhan Barman
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888757518
|
|
NidhanBarman
|
()
|
|
69
|
Gobardhana(BTC)
|
AS-24-007-007-005/1958
(Gobardhana)
|
0424007000NRG22300320220272685
|
02/04/2022
|
Anil Barman
|
0424007WL014399
|
Anil Barman
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888757517
|
|
AnilBarman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12096
|
12096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92736
|
92736
|
|
|
|
|
|
|
|