|
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-24-007-007-002/1131
(Gobardhana)
|
0424007000NRG23071220220223481
|
07/12/2022
|
BHUBANJIT DAS
|
0424007WL019209
|
BHUBANJIT DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7916370161
|
|
BHUBANJIT DAS
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-007-002/1624
(Gobardhana)
|
0424007000NRG23071220220223482
|
07/12/2022
|
Ajoy Das
|
0424007WL019209
|
Ajoy Das
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7916370109
|
|
Ajoy Das
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-007-002/2591
(Gobardhana)
|
0424007000NRG23071220220223484
|
07/12/2022
|
Anima Das
|
0424007WL019209
|
Anima Das
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7916370108
|
|
Anima Das
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-007-002/2591
(Gobardhana)
|
0424007000NRG23071220220223483
|
07/12/2022
|
Nripen Das
|
0424007WL019209
|
Nripen Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7916370107
|
|
Nripen Das
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-007-002/918
(Gobardhana)
|
0424007000NRG23071220220223485
|
07/12/2022
|
Pinki Rajvar
|
0424007WL019209
|
Pinki Rajvar
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7916370110
|
|
Pinki Rajvar
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-007-004/2537
(Gobardhana)
|
0424007000NRG23071220220223487
|
07/12/2022
|
Jaymati Barman
|
0424007WL019209
|
Jaymati Barman
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7916370105
|
|
Jaymati Barman
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-007-004/2539
(Gobardhana)
|
0424007000NRG23071220220223489
|
07/12/2022
|
Amela Barman
|
0424007WL019209
|
Amela Barman
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7916370160
|
|
Amela Barman
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-007-004/421
(Gobardhana)
|
0424007000NRG23071220220223504
|
07/12/2022
|
Sima mandal
|
0424007WL019209
|
Sima mandal
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7916370106
|
|
Sima mandal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-007-004/359
(Gobardhana)
|
0424007000NRG23071220220223494
|
07/12/2022
|
Nirmala Ray Barman
|
0424007WL019209
|
Nirmala Ray Barman
|
00089
|
CBIN0283219
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7916370103
|
|
Nirmala Ray Barman
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-007-004/456
(Gobardhana)
|
0424007000NRG23071220220223515
|
07/12/2022
|
KALYANI BARMAN
|
0424007WL019209
|
KALYANI BARMAN
|
00089
|
CBIN0283219
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7916370101
|
|
KALYANI BARMAN
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-007-004/660
(Gobardhana)
|
0424007000NRG23071220220223527
|
07/12/2022
|
MANJU GAYARI BARMAN
|
0424007WL019209
|
MANJU GAYARI BARMAN
|
00089
|
CBIN0283219
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7916370102
|
|
MANJU GAYARI BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-007-004/443
(Gobardhana)
|
0424007000NRG23071220220223509
|
07/12/2022
|
Arup Dey
|
0424007WL019209
|
Arup Dey
|
00354
|
PUNB0577100
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7916370104
|
|
Arup Dey
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-007-002/1102
(Gobardhana)
|
0424007000NRG23071220220223480
|
07/12/2022
|
Jalal Uddin
|
0424007WL019209
|
Jalal Uddin
|
00415
|
SBIN0002013
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7916370154
|
|
MR JALAL UDDIN
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-007-004/2536
(Gobardhana)
|
0424007000NRG23071220220223486
|
07/12/2022
|
Malati Barman
|
0424007WL019209
|
Malati Barman
|
00415
|
SBIN0002013
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7916370120
|
|
MRS MALATI BARMAN
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-007-004/2538
(Gobardhana)
|
0424007000NRG23071220220223488
|
07/12/2022
|
Jayanti Barman
|
0424007WL019209
|
Jayanti Barman
|
00415
|
SBIN0002013
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7916370121
|
|
MRS JAYANTI BARMAN
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-007-004/2543
(Gobardhana)
|
0424007000NRG23071220220223490
|
07/12/2022
|
Pradip Barman
|
0424007WL019209
|
Pradip Barman
|
00415
|
SBIN0002013
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7916370155
|
|
MRS PRADIP BARMAN
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-007-004/2842-B
(Gobardhana)
|
0424007000NRG23071220220223492
|
07/12/2022
|
Baloram Goyary
|
0424007WL019209
|
Baloram Goyary
|
00415
|
SBIN0002013
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7916370129
|
|
MR BALORAM GOYARY
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-007-004/373
(Gobardhana)
|
0424007000NRG23071220220223496
|
07/12/2022
|
Rimpa Barman
|
0424007WL019209
|
Rimpa Barman
|
00415
|
SBIN0002013
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7916370125
|
|
MRS RIMPA BARMAN
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-007-004/392
(Gobardhana)
|
0424007000NRG23071220220223498
|
07/12/2022
|
DULAL SAHA
|
0424007WL019209
|
DULAL SAHA
|
00415
|
SBIN0002013
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7916370123
|
|
MR DULAL SAHA
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-007-004/401
(Gobardhana)
|
0424007000NRG23071220220223499
|
07/12/2022
|
Bhanu Barman
|
0424007WL019209
|
Bhanu Barman
|
00415
|
SBIN0002013
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7916370119
|
|
MRS BHANU BARMAN
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-007-004/412
(Gobardhana)
|
0424007000NRG23071220220223502
|
07/12/2022
|
Suchitra Barman
|
0424007WL019209
|
Suchitra Barman
|
00415
|
SBIN0002013
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7916370115
|
|
MRS SUCHITRA BARMAN
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-007-004/428
(Gobardhana)
|
0424007000NRG23071220220223506
|
07/12/2022
|
BURANJIT BARMAN
|
0424007WL019209
|
BURANJIT BARMAN
|
00415
|
SBIN0002013
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7916370111
|
|
MR BURANJIT BARMAN
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-007-004/447
(Gobardhana)
|
0424007000NRG23071220220223511
|
07/12/2022
|
Rahima Khatun
|
0424007WL019209
|
Rahima Khatun
|
00415
|
SBIN0002013
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7916370128
|
|
MRS RAHIMA KHATUN
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-007-004/460
(Gobardhana)
|
0424007000NRG23071220220223517
|
07/12/2022
|
Fatema khatun
|
0424007WL019209
|
Fatema khatun
|
00415
|
SBIN0002013
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7916370112
|
|
MRS FATEMA BEGUM
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-007-004/463
(Gobardhana)
|
0424007000NRG23071220220223519
|
07/12/2022
|
Habej uddin
|
0424007WL019209
|
Habej uddin
|
00415
|
SBIN0002013
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7916370113
|
|
MR MD HABEJ UDDIN
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-007-004/466
(Gobardhana)
|
0424007000NRG23071220220223520
|
07/12/2022
|
Nur Bhanu Khatun
|
0424007WL019209
|
Nur Bhanu Khatun
|
00415
|
SBIN0002013
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7916370114
|
|
MRS NUR BHANU KHATUN
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-007-004/471
(Gobardhana)
|
0424007000NRG23071220220223521
|
07/12/2022
|
PRAMOD BARMAN
|
0424007WL019209
|
PRAMOD BARMAN
|
00415
|
SBIN0002013
|
229
|
229
|
Processed
|
14/01/2023
|
|
7916370127
|
|
MR PRAMOD BARMAN
|
()
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-007-004/644
(Gobardhana)
|
0424007000NRG23071220220223524
|
07/12/2022
|
Tahura Begun
|
0424007WL019209
|
Tahura Begun
|
00415
|
SBIN0002013
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7916370122
|
|
MRS TAHURA BEGUM
|
()
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-007-004/648
(Gobardhana)
|
0424007000NRG23071220220223525
|
07/12/2022
|
Banjar Basumatary
|
0424007WL019209
|
Banjar Basumatary
|
00415
|
SBIN0002013
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7916370158
|
|
MR BANAJAR BASUMATARY
|
()
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-007-004/653
(Gobardhana)
|
0424007000NRG23071220220223526
|
07/12/2022
|
Buli Bala Barman
|
0424007WL019209
|
Buli Bala Barman
|
00415
|
SBIN0002013
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7916370116
|
|
MRS BULI BALA BARMAN
|
()
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-007-004/674
(Gobardhana)
|
0424007000NRG23071220220223528
|
07/12/2022
|
Maya Mochahary
|
0424007WL019209
|
Maya Mochahary
|
00415
|
SBIN0002013
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7916370159
|
|
MRS MAYA MACHAHARY
|
()
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-007-004/702
(Gobardhana)
|
0424007000NRG23071220220223529
|
07/12/2022
|
Rita Boro Gayary
|
0424007WL019209
|
Rita Boro Gayary
|
00415
|
SBIN0002013
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7916370156
|
|
MRS RITA BORO GAYARY
|
()
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-007-004/703
(Gobardhana)
|
0424007000NRG23071220220223530
|
07/12/2022
|
Dabe Bala Gayary
|
0424007WL019209
|
Dabe Bala Gayary
|
00415
|
SBIN0002013
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7916370157
|
|
MRS DABE BALA GAYARI
|
()
|
|
34
|
Gobardhana(BTC)
|
AS-24-007-007-004/705
(Gobardhana)
|
0424007000NRG23071220220223531
|
07/12/2022
|
Saumauthi Barman Boro
|
0424007WL019209
|
Saumauthi Barman Boro
|
00415
|
SBIN0002013
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7916370118
|
|
MRS SAUMAUTHI BARMAN BARO
|
()
|
|
35
|
Gobardhana(BTC)
|
AS-24-007-007-007/1260
(Gobardhana)
|
0424007000NRG23071220220223534
|
07/12/2022
|
USHA RAJBHAR
|
0424007WL019209
|
USHA RAJBHAR
|
00415
|
SBIN0002013
|
687
|
687
|
Processed
|
14/01/2023
|
|
7916370126
|
|
MS USHA RAJBHAR
|
()
|
|
36
|
Gobardhana(BTC)
|
AS-24-007-007-007/1270
(Gobardhana)
|
0424007000NRG23071220220223536
|
07/12/2022
|
AJOY GOWALA
|
0424007WL019209
|
AJOY GOWALA
|
00415
|
SBIN0002013
|
916
|
916
|
Processed
|
14/01/2023
|
|
7916370117
|
|
MR AJOY GOWALA
|
()
|
|
37
|
Gobardhana(BTC)
|
AS-24-007-007-007/1271
(Gobardhana)
|
0424007000NRG23071220220223538
|
07/12/2022
|
ARJUN GOWALA
|
0424007WL019209
|
ARJUN GOWALA
|
00415
|
SBIN0002013
|
916
|
916
|
Processed
|
14/01/2023
|
|
7916370124
|
|
MR ARJUN GOWALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26793
|
26793
|
|
|
|
|
|
|
|
|
38
|
Gobardhana(BTC)
|
AS-24-007-007-004/2569
(Gobardhana)
|
0424007000NRG23071220220223491
|
07/12/2022
|
RAJIBUL MANDAL
|
0424007WL019209
|
RAJIBUL MANDAL
|
00415
|
SBIN0018805
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7916370131
|
|
MR RAJIBUL MANDAL
|
()
|
|
39
|
Gobardhana(BTC)
|
AS-24-007-007-004/452
(Gobardhana)
|
0424007000NRG23071220220223513
|
07/12/2022
|
RAMELA KHATUN
|
0424007WL019209
|
RAMELA KHATUN
|
00415
|
SBIN0018805
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7916370130
|
|
MS RAMELA KHATUN
|
()
|
|
40
|
Gobardhana(BTC)
|
AS-24-007-007-007/1271
(Gobardhana)
|
0424007000NRG23071220220223539
|
07/12/2022
|
JAMUNA NAMA DAS
|
0424007WL019209
|
JAMUNA NAMA DAS
|
00415
|
SBIN0018805
|
687
|
687
|
Processed
|
14/01/2023
|
|
7916370132
|
|
MRS JAMUNA NAMA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
41
|
Gobardhana(BTC)
|
AS-24-007-007-004/335
(Gobardhana)
|
0424007000NRG23071220220223493
|
07/12/2022
|
Budeswar Goyary
|
0424007WL019209
|
Budeswar Goyary
|
00468
|
UBIN0534412
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7916370133
|
|
Budeswar Goyary
|
()
|
|
42
|
Gobardhana(BTC)
|
AS-24-007-007-004/367
(Gobardhana)
|
0424007000NRG23071220220223495
|
07/12/2022
|
Amar Barman
|
0424007WL019209
|
Amar Barman
|
00468
|
UBIN0534412
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7916370146
|
|
Amar Barman
|
()
|
|
43
|
Gobardhana(BTC)
|
AS-24-007-007-004/392
(Gobardhana)
|
0424007000NRG23071220220223497
|
07/12/2022
|
Paijanti Saha
|
0424007WL019209
|
Paijanti Saha
|
00468
|
UBIN0534412
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7916370151
|
|
Paijanti Saha
|
()
|
|
44
|
Gobardhana(BTC)
|
AS-24-007-007-004/409
(Gobardhana)
|
0424007000NRG23071220220223500
|
07/12/2022
|
Prodip Barman
|
0424007WL019209
|
Prodip Barman
|
00468
|
UBIN0534412
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7916370139
|
|
Prodip Barman
|
()
|
|
45
|
Gobardhana(BTC)
|
AS-24-007-007-004/411
(Gobardhana)
|
0424007000NRG23071220220223501
|
07/12/2022
|
Sontosh Barman
|
0424007WL019209
|
Sontosh Barman
|
00468
|
UBIN0534412
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7916370137
|
|
Sontosh Barman
|
()
|
|
46
|
Gobardhana(BTC)
|
AS-24-007-007-004/421
(Gobardhana)
|
0424007000NRG23071220220223503
|
07/12/2022
|
Nanda Gopal Barman
|
0424007WL019209
|
Nanda Gopal Barman
|
00468
|
UBIN0534412
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7916370138
|
|
Nanda Gopal Barman
|
()
|
|
47
|
Gobardhana(BTC)
|
AS-24-007-007-004/428
(Gobardhana)
|
0424007000NRG23071220220223507
|
07/12/2022
|
DEBAJIT BARMAN
|
0424007WL019209
|
DEBAJIT BARMAN
|
00468
|
UBIN0534412
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7916370150
|
|
DEBAJIT BARMAN
|
()
|
|
48
|
Gobardhana(BTC)
|
AS-24-007-007-004/428
(Gobardhana)
|
0424007000NRG23071220220223505
|
07/12/2022
|
Jumuna Barman
|
0424007WL019209
|
Jumuna Barman
|
00468
|
UBIN0534412
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7916370142
|
|
Jumuna Barman
|
()
|
|
49
|
Gobardhana(BTC)
|
AS-24-007-007-004/434
(Gobardhana)
|
0424007000NRG23071220220223508
|
07/12/2022
|
Jogamaya Barman
|
0424007WL019209
|
Jogamaya Barman
|
00468
|
UBIN0534412
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7916370143
|
|
Jogamaya Barman
|
()
|
|
50
|
Gobardhana(BTC)
|
AS-24-007-007-004/446
(Gobardhana)
|
0424007000NRG23071220220223510
|
07/12/2022
|
Haidar Ali
|
0424007WL019209
|
Haidar Ali
|
00468
|
UBIN0534412
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7916370152
|
|
Haidar Ali
|
()
|
|
51
|
Gobardhana(BTC)
|
AS-24-007-007-004/449
(Gobardhana)
|
0424007000NRG23071220220223512
|
07/12/2022
|
Ser Ali
|
0424007WL019209
|
Ser Ali
|
00468
|
UBIN0534412
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7916370136
|
|
Ser Ali
|
()
|
|
52
|
Gobardhana(BTC)
|
AS-24-007-007-004/456
(Gobardhana)
|
0424007000NRG23071220220223514
|
07/12/2022
|
Nabin Barman
|
0424007WL019209
|
Nabin Barman
|
00468
|
UBIN0534412
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7916370141
|
|
Nabin Barman
|
()
|
|
53
|
Gobardhana(BTC)
|
AS-24-007-007-004/458
(Gobardhana)
|
0424007000NRG23071220220223516
|
07/12/2022
|
Mukbul Ali
|
0424007WL019209
|
Mukbul Ali
|
00468
|
UBIN0534412
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7916370140
|
|
Mukbul Ali
|
()
|
|
54
|
Gobardhana(BTC)
|
AS-24-007-007-004/463
(Gobardhana)
|
0424007000NRG23071220220223518
|
07/12/2022
|
Sorhab Ali
|
0424007WL019209
|
Sorhab Ali
|
00468
|
UBIN0534412
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7916370153
|
|
Sorhab Ali
|
()
|
|
55
|
Gobardhana(BTC)
|
AS-24-007-007-004/484
(Gobardhana)
|
0424007000NRG23071220220223522
|
07/12/2022
|
Daicharan Boro
|
0424007WL019209
|
Daicharan Boro
|
00468
|
UBIN0534412
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7916370145
|
|
Daicharan Boro
|
()
|
|
56
|
Gobardhana(BTC)
|
AS-24-007-007-004/612
(Gobardhana)
|
0424007000NRG23071220220223523
|
07/12/2022
|
Sarala Basumatary
|
0424007WL019209
|
Sarala Basumatary
|
00468
|
UBIN0534412
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7916370144
|
|
Sarala Basumatary
|
()
|
|
57
|
Gobardhana(BTC)
|
AS-24-007-007-007/1229
(Gobardhana)
|
0424007000NRG23071220220223532
|
07/12/2022
|
Madan Gour
|
0424007WL019209
|
Madan Gour
|
00468
|
UBIN0534412
|
916
|
916
|
Processed
|
14/01/2023
|
|
7916370148
|
|
Madan Gour
|
()
|
|
58
|
Gobardhana(BTC)
|
AS-24-007-007-007/1235
(Gobardhana)
|
0424007000NRG23071220220223533
|
07/12/2022
|
Janardhan Gowala
|
0424007WL019209
|
Janardhan Gowala
|
00468
|
UBIN0534412
|
916
|
916
|
Processed
|
14/01/2023
|
|
7916370135
|
|
Janardhan Gowala
|
()
|
|
59
|
Gobardhana(BTC)
|
AS-24-007-007-007/1270
(Gobardhana)
|
0424007000NRG23071220220223535
|
07/12/2022
|
Santiya Gowala
|
0424007WL019209
|
Santiya Gowala
|
00468
|
UBIN0534412
|
687
|
687
|
Processed
|
14/01/2023
|
|
7916370149
|
|
Santiya Gowala
|
()
|
|
60
|
Gobardhana(BTC)
|
AS-24-007-007-007/1271
(Gobardhana)
|
0424007000NRG23071220220223537
|
07/12/2022
|
Nageswar Gowala
|
0424007WL019209
|
Nageswar Gowala
|
00468
|
UBIN0534412
|
687
|
687
|
Processed
|
14/01/2023
|
|
7916370147
|
|
Nageswar Gowala
|
()
|
|
61
|
Gobardhana(BTC)
|
AS-24-007-007-007/1288
(Gobardhana)
|
0424007000NRG23071220220223540
|
07/12/2022
|
Madan Harizan
|
0424007WL019209
|
Madan Harizan
|
00468
|
UBIN0534412
|
916
|
916
|
Processed
|
14/01/2023
|
|
7916370134
|
|
Madan Harizan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22442
|
22442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65036
|
65036
|
|
|
|
|
|
|
|