|
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-24-007-009-002/1252
(Mainamata Pathar)
|
0424007000NRG23061220220221417
|
06/12/2022
|
Tarun Dass
|
0424007WL019008
|
Tarun Dass
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915560683
|
|
Tarun Dass
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-009-002/2702
(Mainamata Pathar)
|
0424007000NRG23061220220221398
|
06/12/2022
|
Kamini Barman
|
0424007WL019005
|
Kamini Barman
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915560679
|
|
Kamini Barman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-009-002/1373
(Mainamata Pathar)
|
0424007000NRG23061220220221385
|
06/12/2022
|
Samudra Roy
|
0424007WL019003
|
Samudra Roy
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915560653
|
|
Samudra Roy
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-009-003/20
(Mainamata Pathar)
|
0424007000NRG23061220220221374
|
06/12/2022
|
Suniyara Khanom
|
0424007WL019002
|
Suniyara Khanom
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915560664
|
|
Suniyara Khanom
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-009-003/2727
(Mainamata Pathar)
|
0424007000NRG23061220220221412
|
06/12/2022
|
Jeleha Khatun
|
0424007WL019007
|
Jeleha Khatun
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915560659
|
|
Jeleha Khatun
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-009-003/2785
(Mainamata Pathar)
|
0424007000NRG23061220220221426
|
06/12/2022
|
CHIRAJ ALI KHAN
|
0424007WL019009
|
CHIRAJ ALI KHAN
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915560660
|
|
CHIRAJ ALI KHAN
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-009-003/29
(Mainamata Pathar)
|
0424007000NRG23061220220221365
|
06/12/2022
|
Samiran Nessa
|
0424007WL019001
|
Samiran Nessa
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915560657
|
|
Samiran Nessa
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-009-003/424
(Mainamata Pathar)
|
0424007000NRG23061220220221377
|
06/12/2022
|
Sahera Khatun
|
0424007WL019002
|
Sahera Khatun
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915560656
|
|
Sahera Khatun
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-009-003/583
(Mainamata Pathar)
|
0424007000NRG23061220220221369
|
06/12/2022
|
Sukurjan Nessa
|
0424007WL019001
|
Sukurjan Nessa
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915560661
|
|
Sukurjan Nessa
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-009-003/589
(Mainamata Pathar)
|
0424007000NRG23061220220221371
|
06/12/2022
|
Jahanara Khatun
|
0424007WL019001
|
Jahanara Khatun
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915560662
|
|
Jahanara Khatun
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-009-003/908
(Mainamata Pathar)
|
0424007000NRG23061220220221381
|
06/12/2022
|
Jamila khatun
|
0424007WL019002
|
Jamila khatun
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915560663
|
|
Jamila khatun
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-009-006/1006
(Mainamata Pathar)
|
0424007000NRG23061220220221421
|
06/12/2022
|
Mariom Nessa
|
0424007WL019008
|
Mariom Nessa
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915560654
|
|
Mariom Nessa
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-009-006/2719
(Mainamata Pathar)
|
0424007000NRG23061220220221422
|
06/12/2022
|
Manowara Khatun
|
0424007WL019008
|
Manowara Khatun
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915560655
|
|
Manowara Khatun
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-009-006/2740
(Mainamata Pathar)
|
0424007000NRG23061220220221415
|
06/12/2022
|
Samela Khatun
|
0424007WL019007
|
Samela Khatun
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915560658
|
|
Samela Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-009-002/1184
(Mainamata Pathar)
|
0424007000NRG23061220220221384
|
06/12/2022
|
kunjabala das
|
0424007WL019003
|
kunjabala das
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915560693
|
|
MRS KUNJO BALADAS
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-009-002/1260
(Mainamata Pathar)
|
0424007000NRG23061220220221410
|
06/12/2022
|
Thoritri Das
|
0424007WL019007
|
Thoritri Das
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915560695
|
|
MRS DHARITRI DAS
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-009-002/2748
(Mainamata Pathar)
|
0424007000NRG23061220220221399
|
06/12/2022
|
TULASADEVI BARAKUT
|
0424007WL019005
|
TULASADEVI BARAKUT
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915560692
|
|
MRS TULASADEVI BARAKUTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-009-005/2723
(Mainamata Pathar)
|
0424007000NRG23061220220221400
|
06/12/2022
|
Pramod Chandra Barman
|
0424007WL019005
|
Pramod Chandra Barman
|
00415
|
SBIN0009199
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915560666
|
|
MR PRAMOD CHANDRA BARMAN
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-009-006/2715
(Mainamata Pathar)
|
0424007000NRG23061220220221393
|
06/12/2022
|
RASANTI DAS
|
0424007WL019004
|
RASANTI DAS
|
00415
|
SBIN0009199
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915560696
|
|
MRS RASANTI DAS
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-009-006/959
(Mainamata Pathar)
|
0424007000NRG23061220220221401
|
06/12/2022
|
Lakhse Bala Das
|
0424007WL019005
|
Lakhse Bala Das
|
00415
|
SBIN0009199
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915560665
|
|
MRS LAKSHE BALA DAS
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-009-007/2716
(Mainamata Pathar)
|
0424007000NRG23061220220221402
|
06/12/2022
|
MANOMATI KAKATI
|
0424007WL019005
|
MANOMATI KAKATI
|
00415
|
SBIN0009199
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915560697
|
|
MRS MANOMATI KAKATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-009-002/1363
(Mainamata Pathar)
|
0424007000NRG23061220220221397
|
06/12/2022
|
Shankar Pokherel
|
0424007WL019005
|
Shankar Pokherel
|
00415
|
SBIN0015078
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915560694
|
|
MR SANKAR POKHREL
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-009-003/11
(Mainamata Pathar)
|
0424007000NRG23061220220221386
|
06/12/2022
|
Rahima Khatun
|
0424007WL019003
|
Rahima Khatun
|
00415
|
SBIN0015078
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915560704
|
|
MRS RAHIMA KHATUN
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-009-003/59
(Mainamata Pathar)
|
0424007000NRG23061220220221379
|
06/12/2022
|
Samiran Nessa
|
0424007WL019002
|
Samiran Nessa
|
00415
|
SBIN0015078
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915560705
|
|
MRS SAMIRAN NESSA
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-009-003/609
(Mainamata Pathar)
|
0424007000NRG23061220220221428
|
06/12/2022
|
Anora Khatun
|
0424007WL019009
|
Anora Khatun
|
00415
|
SBIN0015078
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915560703
|
|
MRS ANORA KHATUN
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-009-003/613
(Mainamata Pathar)
|
0424007000NRG23061220220221430
|
06/12/2022
|
Firuza Begum
|
0424007WL019009
|
Firuza Begum
|
00415
|
SBIN0015078
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915560702
|
|
MRS KIROJA KHATUN
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-009-004/1542
(Mainamata Pathar)
|
0424007000NRG23061220220221413
|
06/12/2022
|
Labanya Basumatary
|
0424007WL019007
|
Labanya Basumatary
|
00415
|
SBIN0015078
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915560699
|
|
MRS LABANYA BASUMATARY
|
()
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-009-004/2697
(Mainamata Pathar)
|
0424007000NRG23061220220221414
|
06/12/2022
|
Rekha Basumatary
|
0424007WL019007
|
Rekha Basumatary
|
00415
|
SBIN0015078
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915560700
|
|
MRS REKHA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-009-003/2719
(Mainamata Pathar)
|
0424007000NRG23061220220221411
|
06/12/2022
|
MUNJIUWARA KHATUN
|
0424007WL019007
|
MUNJIUWARA KHATUN
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915560677
|
|
MRS MUNJIUWARA KHATUN
|
()
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-009-003/2835
(Mainamata Pathar)
|
0424007000NRG23061220220221363
|
06/12/2022
|
Sahanach khatun
|
0424007WL019001
|
Sahanach khatun
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915560687
|
|
MISS SHAHNAS KHATUN
|
()
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-009-003/2835
(Mainamata Pathar)
|
0424007000NRG23061220220221362
|
06/12/2022
|
TAMEG ALI
|
0424007WL019001
|
TAMEG ALI
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915560720
|
|
MR TAMEJ ALI
|
()
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-009-003/5
(Mainamata Pathar)
|
0424007000NRG23061220220221367
|
06/12/2022
|
Anjuma khatun
|
0424007WL019001
|
Anjuma khatun
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915560721
|
|
MRS ANJUMA KHATUN
|
()
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-009-003/516
(Mainamata Pathar)
|
0424007000NRG23061220220221388
|
06/12/2022
|
Ambiya khatun
|
0424007WL019003
|
Ambiya khatun
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915560686
|
|
MISS AMBIYA KHATUN
|
()
|
|
34
|
Gobardhana(BTC)
|
AS-24-007-009-006/2609
(Mainamata Pathar)
|
0424007000NRG23061220220221392
|
06/12/2022
|
DAYAL DAS
|
0424007WL019004
|
DAYAL DAS
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915560698
|
|
MRS JONALII DAS
|
()
|
|
35
|
Gobardhana(BTC)
|
AS-24-007-009-006/2609
(Mainamata Pathar)
|
0424007000NRG23061220220221391
|
06/12/2022
|
JONALI DAS
|
0424007WL019004
|
JONALI DAS
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915560701
|
|
MRS JONALII DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
36
|
Gobardhana(BTC)
|
AS-24-007-009-002/1164
(Mainamata Pathar)
|
0424007000NRG23061220220221382
|
06/12/2022
|
Bharat Das
|
0424007WL019003
|
Bharat Das
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915560681
|
|
Bharat Das
|
()
|
|
37
|
Gobardhana(BTC)
|
AS-24-007-009-002/1171
(Mainamata Pathar)
|
0424007000NRG23061220220221403
|
06/12/2022
|
Goutam Patgiri
|
0424007WL019006
|
Goutam Patgiri
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915560678
|
|
Goutam Patgiri
|
()
|
|
38
|
Gobardhana(BTC)
|
AS-24-007-009-002/1172
(Mainamata Pathar)
|
0424007000NRG23061220220221404
|
06/12/2022
|
Manika Patgiri
|
0424007WL019006
|
Manika Patgiri
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915560680
|
|
Manika Patgiri
|
()
|
|
39
|
Gobardhana(BTC)
|
AS-24-007-009-002/1184
(Mainamata Pathar)
|
0424007000NRG23061220220221383
|
06/12/2022
|
Sarbananda Das
|
0424007WL019003
|
Sarbananda Das
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915560684
|
|
Sarbananda Das
|
()
|
|
40
|
Gobardhana(BTC)
|
AS-24-007-009-002/1186
(Mainamata Pathar)
|
0424007000NRG23061220220221390
|
06/12/2022
|
Nirmala Das
|
0424007WL019004
|
Nirmala Das
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915560718
|
|
Nirmala Das
|
()
|
|
41
|
Gobardhana(BTC)
|
AS-24-007-009-002/1193
(Mainamata Pathar)
|
0424007000NRG23061220220221405
|
06/12/2022
|
Dalim Roy
|
0424007WL019006
|
Dalim Roy
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915560667
|
|
Dalim Roy
|
()
|
|
42
|
Gobardhana(BTC)
|
AS-24-007-009-002/1252
(Mainamata Pathar)
|
0424007000NRG23061220220221416
|
06/12/2022
|
Tarun Das
|
0424007WL019008
|
Tarun Das
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915560719
|
|
Tarun Das
|
()
|
|
43
|
Gobardhana(BTC)
|
AS-24-007-009-002/1256
(Mainamata Pathar)
|
0424007000NRG23061220220221406
|
06/12/2022
|
Pranjit Das
|
0424007WL019006
|
Pranjit Das
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915560671
|
|
Pranjit Das
|
()
|
|
44
|
Gobardhana(BTC)
|
AS-24-007-009-002/1257
(Mainamata Pathar)
|
0424007000NRG23061220220221407
|
06/12/2022
|
Bhupen Das
|
0424007WL019006
|
Bhupen Das
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915560672
|
|
Bhupen Das
|
()
|
|
45
|
Gobardhana(BTC)
|
AS-24-007-009-002/1260
(Mainamata Pathar)
|
0424007000NRG23061220220221409
|
06/12/2022
|
Shanak Das
|
0424007WL019007
|
Shanak Das
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915560685
|
|
Shanak Das
|
()
|
|
46
|
Gobardhana(BTC)
|
AS-24-007-009-002/1289
(Mainamata Pathar)
|
0424007000NRG23061220220221423
|
06/12/2022
|
Bate Devi
|
0424007WL019009
|
Bate Devi
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915560670
|
|
Bate Devi
|
()
|
|
47
|
Gobardhana(BTC)
|
AS-24-007-009-002/1304
(Mainamata Pathar)
|
0424007000NRG23061220220221408
|
06/12/2022
|
Nakul Barman
|
0424007WL019006
|
Nakul Barman
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915560673
|
|
Nakul Barman
|
()
|
|
48
|
Gobardhana(BTC)
|
AS-24-007-009-002/1340
(Mainamata Pathar)
|
0424007000NRG23061220220221424
|
06/12/2022
|
Kadom Ali
|
0424007WL019009
|
Kadom Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915560711
|
|
Kadom Ali
|
()
|
|
49
|
Gobardhana(BTC)
|
AS-24-007-009-003/138
(Mainamata Pathar)
|
0424007000NRG23061220220221373
|
06/12/2022
|
Md. Eddrish Ali
|
0424007WL019002
|
Md. Eddrish Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915560690
|
|
Md. Eddrish Ali
|
()
|
|
50
|
Gobardhana(BTC)
|
AS-24-007-009-003/154
(Mainamata Pathar)
|
0424007000NRG23061220220221425
|
06/12/2022
|
Billal Hussain
|
0424007WL019009
|
Billal Hussain
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915560691
|
|
Billal Hussain
|
()
|
|
51
|
Gobardhana(BTC)
|
AS-24-007-009-003/29
(Mainamata Pathar)
|
0424007000NRG23061220220221364
|
06/12/2022
|
Abul Hussain
|
0424007WL019001
|
Abul Hussain
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915560717
|
|
Abul Hussain
|
()
|
|
52
|
Gobardhana(BTC)
|
AS-24-007-009-003/34
(Mainamata Pathar)
|
0424007000NRG23061220220221375
|
06/12/2022
|
Ames Uddin
|
0424007WL019002
|
Ames Uddin
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915560688
|
|
Ames Uddin
|
()
|
|
53
|
Gobardhana(BTC)
|
AS-24-007-009-003/424
(Mainamata Pathar)
|
0424007000NRG23061220220221376
|
06/12/2022
|
Jubbar Fakir
|
0424007WL019002
|
Jubbar Fakir
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915560712
|
|
Jubbar Fakir
|
()
|
|
54
|
Gobardhana(BTC)
|
AS-24-007-009-003/5
(Mainamata Pathar)
|
0424007000NRG23061220220221366
|
06/12/2022
|
Naba Ali
|
0424007WL019001
|
Naba Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915560689
|
|
Naba Ali
|
()
|
|
55
|
Gobardhana(BTC)
|
AS-24-007-009-003/516
(Mainamata Pathar)
|
0424007000NRG23061220220221387
|
06/12/2022
|
Razzak Ali
|
0424007WL019003
|
Razzak Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915560707
|
|
Razzak Ali
|
()
|
|
56
|
Gobardhana(BTC)
|
AS-24-007-009-003/583
(Mainamata Pathar)
|
0424007000NRG23061220220221368
|
06/12/2022
|
Sadek Ali
|
0424007WL019001
|
Sadek Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915560710
|
|
Sadek Ali
|
()
|
|
57
|
Gobardhana(BTC)
|
AS-24-007-009-003/589
(Mainamata Pathar)
|
0424007000NRG23061220220221370
|
06/12/2022
|
Sukur Ali
|
0424007WL019001
|
Sukur Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915560714
|
|
Sukur Ali
|
()
|
|
58
|
Gobardhana(BTC)
|
AS-24-007-009-003/59
(Mainamata Pathar)
|
0424007000NRG23061220220221378
|
06/12/2022
|
Md. Sandesh Ali
|
0424007WL019002
|
Md. Sandesh Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915560706
|
|
Md. Sandesh Ali
|
()
|
|
59
|
Gobardhana(BTC)
|
AS-24-007-009-003/609
(Mainamata Pathar)
|
0424007000NRG23061220220221427
|
06/12/2022
|
Latif Ali
|
0424007WL019009
|
Latif Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915560716
|
|
Latif Ali
|
()
|
|
60
|
Gobardhana(BTC)
|
AS-24-007-009-003/613
(Mainamata Pathar)
|
0424007000NRG23061220220221429
|
06/12/2022
|
Bahar Ali
|
0424007WL019009
|
Bahar Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915560715
|
|
Bahar Ali
|
()
|
|
61
|
Gobardhana(BTC)
|
AS-24-007-009-003/674
(Mainamata Pathar)
|
0424007000NRG23061220220221418
|
06/12/2022
|
Aziran Nesa
|
0424007WL019008
|
Aziran Nesa
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915560713
|
|
Aziran Nesa
|
()
|
|
62
|
Gobardhana(BTC)
|
AS-24-007-009-003/908
(Mainamata Pathar)
|
0424007000NRG23061220220221380
|
06/12/2022
|
Sabed Ali
|
0424007WL019002
|
Sabed Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915560669
|
|
Sabed Ali
|
()
|
|
63
|
Gobardhana(BTC)
|
AS-24-007-009-005/1927
(Mainamata Pathar)
|
0424007000NRG23061220220221419
|
06/12/2022
|
Arun Das
|
0424007WL019008
|
Arun Das
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915560682
|
|
Arun Das
|
()
|
|
64
|
Gobardhana(BTC)
|
AS-24-007-009-005/2065
(Mainamata Pathar)
|
0424007000NRG23061220220221372
|
06/12/2022
|
Jatin Das
|
0424007WL019001
|
Jatin Das
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915560668
|
|
Jatin Das
|
()
|
|
65
|
Gobardhana(BTC)
|
AS-24-007-009-005/2081
(Mainamata Pathar)
|
0424007000NRG23061220220221420
|
06/12/2022
|
Ali Akbar
|
0424007WL019008
|
Ali Akbar
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915560676
|
|
Ali Akbar
|
()
|
|
66
|
Gobardhana(BTC)
|
AS-24-007-009-006/273
(Mainamata Pathar)
|
0424007000NRG23061220220221394
|
06/12/2022
|
Jagannath Barman
|
0424007WL019004
|
Jagannath Barman
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915560675
|
|
Jagannath Barman
|
()
|
|
67
|
Gobardhana(BTC)
|
AS-24-007-009-006/564
(Mainamata Pathar)
|
0424007000NRG23061220220221389
|
06/12/2022
|
Mati Kusum Das
|
0424007WL019003
|
Mati Kusum Das
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915560708
|
|
Mati Kusum Das
|
()
|
|
68
|
Gobardhana(BTC)
|
AS-24-007-009-006/571
(Mainamata Pathar)
|
0424007000NRG23061220220221395
|
06/12/2022
|
Anil Das
|
0424007WL019004
|
Anil Das
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915560709
|
|
Anil Das
|
()
|
|
69
|
Gobardhana(BTC)
|
AS-24-007-009-006/974
(Mainamata Pathar)
|
0424007000NRG23061220220221396
|
06/12/2022
|
Sorow Bala Barman
|
0424007WL019004
|
Sorow Bala Barman
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915560674
|
|
Sorow Bala Barman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77860
|
77860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158010
|
158010
|
|
|
|
|
|
|
|