|
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-24-007-010-008/3775
(Uttar Kharija Bijni)
|
0424007000NRG23170120230261832
|
17/01/2023
|
Jayanta Basumatary
|
0424007WL022702
|
Jayanta Basumatary
|
00089
|
CBIN0283219
|
687
|
687
|
Processed
|
24/01/2023
|
|
8129920079
|
|
Jayanta Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-010-003/1615
(Uttar Kharija Bijni)
|
0424007000NRG23170120230261785
|
17/01/2023
|
Mati Bidya Das
|
0424007WL022702
|
Mati Bidya Das
|
00468
|
UBIN0548651
|
687
|
687
|
Processed
|
24/01/2023
|
|
8129920061
|
|
Mati Bidya Das
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-010-003/1616
(Uttar Kharija Bijni)
|
0424007000NRG23170120230261786
|
17/01/2023
|
Tapan Das
|
0424007WL022702
|
Tapan Das
|
00468
|
UBIN0548651
|
687
|
687
|
Processed
|
24/01/2023
|
|
8129920060
|
|
Tapan Das
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-010-003/1621
(Uttar Kharija Bijni)
|
0424007000NRG23170120230261787
|
17/01/2023
|
Hridaya Das
|
0424007WL022702
|
Hridaya Das
|
00468
|
UBIN0548651
|
687
|
687
|
Processed
|
24/01/2023
|
|
8129920062
|
|
Hridaya Das
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-010-003/501
(Uttar Kharija Bijni)
|
0424007000NRG23170120230261788
|
17/01/2023
|
Sri Gargeswar Das
|
0424007WL022702
|
Sri Gargeswar Das
|
00468
|
UBIN0548651
|
687
|
687
|
Processed
|
24/01/2023
|
|
8129920001
|
|
Sri Gargeswar Das
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-010-003/506
(Uttar Kharija Bijni)
|
0424007000NRG23170120230261789
|
17/01/2023
|
Sri Dinesh Das
|
0424007WL022702
|
Sri Dinesh Das
|
00468
|
UBIN0548651
|
687
|
687
|
Processed
|
24/01/2023
|
|
8129920040
|
|
Sri Dinesh Das
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-010-003/530
(Uttar Kharija Bijni)
|
0424007000NRG23170120230261790
|
17/01/2023
|
Nripen Das
|
0424007WL022702
|
Nripen Das
|
00468
|
UBIN0548651
|
687
|
687
|
Processed
|
24/01/2023
|
|
8129920041
|
|
Nripen Das
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-010-003/542
(Uttar Kharija Bijni)
|
0424007000NRG23170120230261791
|
17/01/2023
|
Sri Mohin Das
|
0424007WL022702
|
Sri Mohin Das
|
00468
|
UBIN0548651
|
687
|
687
|
Processed
|
24/01/2023
|
|
8129920003
|
|
Sri Mohin Das
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-010-003/551
(Uttar Kharija Bijni)
|
0424007000NRG23170120230261793
|
17/01/2023
|
Sri Juro Ram Das
|
0424007WL022702
|
Sri Juro Ram Das
|
00468
|
UBIN0548651
|
687
|
687
|
Processed
|
24/01/2023
|
|
8129920039
|
|
Sri Juro Ram Das
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-010-003/553
(Uttar Kharija Bijni)
|
0424007000NRG23170120230261794
|
17/01/2023
|
Sri Nripen Das
|
0424007WL022702
|
Sri Nripen Das
|
00468
|
UBIN0548651
|
687
|
687
|
Processed
|
24/01/2023
|
|
8129920043
|
|
Sri Nripen Das
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-010-003/585
(Uttar Kharija Bijni)
|
0424007000NRG23170120230261795
|
17/01/2023
|
Sri Ratul Das
|
0424007WL022702
|
Sri Ratul Das
|
00468
|
UBIN0548651
|
458
|
458
|
Processed
|
24/01/2023
|
|
8129920042
|
|
Sri Ratul Das
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-010-003/586
(Uttar Kharija Bijni)
|
0424007000NRG23170120230261796
|
17/01/2023
|
Sri Narnarayan Ray
|
0424007WL022702
|
Sri Narnarayan Ray
|
00468
|
UBIN0548651
|
458
|
458
|
Processed
|
24/01/2023
|
|
8129920038
|
|
Sri Narnarayan Ray
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-010-003/591
(Uttar Kharija Bijni)
|
0424007000NRG23170120230261797
|
17/01/2023
|
Sri Jageswar Roy
|
0424007WL022702
|
Sri Jageswar Roy
|
00468
|
UBIN0548651
|
458
|
458
|
Processed
|
24/01/2023
|
|
8129920005
|
|
Sri Jageswar Roy
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-010-003/620
(Uttar Kharija Bijni)
|
0424007000NRG23170120230261798
|
17/01/2023
|
Prapunanda Das
|
0424007WL022702
|
Prapunanda Das
|
00468
|
UBIN0548651
|
458
|
458
|
Processed
|
24/01/2023
|
|
8129920007
|
|
Prapunanda Das
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-010-003/623
(Uttar Kharija Bijni)
|
0424007000NRG23170120230261799
|
17/01/2023
|
Ramada Roy
|
0424007WL022702
|
Ramada Roy
|
00468
|
UBIN0548651
|
458
|
458
|
Processed
|
24/01/2023
|
|
8129920004
|
|
Ramada Roy
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-010-003/634
(Uttar Kharija Bijni)
|
0424007000NRG23170120230261800
|
17/01/2023
|
Khanindra Das
|
0424007WL022702
|
Khanindra Das
|
00468
|
UBIN0548651
|
458
|
458
|
Processed
|
24/01/2023
|
|
8129920012
|
|
Khanindra Das
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-010-003/708
(Uttar Kharija Bijni)
|
0424007000NRG23170120230261801
|
17/01/2023
|
Padmalachan Roy
|
0424007WL022702
|
Padmalachan Roy
|
00468
|
UBIN0548651
|
458
|
458
|
Processed
|
24/01/2023
|
|
8129920016
|
|
Padmalachan Roy
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-010-004/409
(Uttar Kharija Bijni)
|
0424007000NRG23170120230261802
|
17/01/2023
|
Dipen Bayan
|
0424007WL022702
|
Dipen Bayan
|
00468
|
UBIN0548651
|
458
|
458
|
Processed
|
24/01/2023
|
|
8129920056
|
|
Dipen Bayan
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-010-004/70
(Uttar Kharija Bijni)
|
0424007000NRG23170120230261803
|
17/01/2023
|
Sri Biraj Das
|
0424007WL022702
|
Sri Biraj Das
|
00468
|
UBIN0548651
|
458
|
458
|
Processed
|
24/01/2023
|
|
8129920065
|
|
Sri Biraj Das
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-010-004/733
(Uttar Kharija Bijni)
|
0424007000NRG23170120230261804
|
17/01/2023
|
Smt. Ranjila Basumatary
|
0424007WL022702
|
Smt. Ranjila Basumatary
|
00468
|
UBIN0548651
|
458
|
458
|
Processed
|
24/01/2023
|
|
8129920057
|
|
Smt. Ranjila Basumatary
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-010-008/1018
(Uttar Kharija Bijni)
|
0424007000NRG23170120230261805
|
17/01/2023
|
Sri Narayon Shil
|
0424007WL022702
|
Sri Narayon Shil
|
00468
|
UBIN0548651
|
687
|
687
|
Processed
|
24/01/2023
|
|
8129920048
|
|
Sri Narayon Shil
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-010-008/1019
(Uttar Kharija Bijni)
|
0424007000NRG23170120230261806
|
17/01/2023
|
Dhiren Das
|
0424007WL022702
|
Dhiren Das
|
00468
|
UBIN0548651
|
687
|
687
|
Processed
|
24/01/2023
|
|
8129920051
|
|
Dhiren Das
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-010-008/1027
(Uttar Kharija Bijni)
|
0424007000NRG23170120230261807
|
17/01/2023
|
Minu Bala Nath
|
0424007WL022702
|
Minu Bala Nath
|
00468
|
UBIN0548651
|
687
|
687
|
Processed
|
24/01/2023
|
|
8129920044
|
|
Minu Bala Nath
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-010-008/1034
(Uttar Kharija Bijni)
|
0424007000NRG23170120230261808
|
17/01/2023
|
Bolo Ram Das
|
0424007WL022702
|
Bolo Ram Das
|
00468
|
UBIN0548651
|
687
|
687
|
Processed
|
24/01/2023
|
|
8129920006
|
|
Bolo Ram Das
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-010-008/1075
(Uttar Kharija Bijni)
|
0424007000NRG23170120230261809
|
17/01/2023
|
Sri Danda Nath
|
0424007WL022702
|
Sri Danda Nath
|
00468
|
UBIN0548651
|
687
|
687
|
Processed
|
24/01/2023
|
|
8129920018
|
|
Sri Danda Nath
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-010-008/1084
(Uttar Kharija Bijni)
|
0424007000NRG23170120230261810
|
17/01/2023
|
Naren Das
|
0424007WL022702
|
Naren Das
|
00468
|
UBIN0548651
|
687
|
687
|
Processed
|
24/01/2023
|
|
8129920072
|
|
Naren Das
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-010-008/1122
(Uttar Kharija Bijni)
|
0424007000NRG23170120230261811
|
17/01/2023
|
Jogen Das
|
0424007WL022702
|
Jogen Das
|
00468
|
UBIN0548651
|
687
|
687
|
Processed
|
24/01/2023
|
|
8129920013
|
|
Jogen Das
|
()
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-010-008/1142
(Uttar Kharija Bijni)
|
0424007000NRG23170120230261814
|
17/01/2023
|
Sri Premen Das
|
0424007WL022702
|
Sri Premen Das
|
00468
|
UBIN0548651
|
687
|
687
|
Processed
|
24/01/2023
|
|
8129920014
|
|
Sri Premen Das
|
()
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-010-008/1159
(Uttar Kharija Bijni)
|
0424007000NRG23170120230261815
|
17/01/2023
|
Sri Mahen Das
|
0424007WL022702
|
Sri Mahen Das
|
00468
|
UBIN0548651
|
687
|
687
|
Processed
|
24/01/2023
|
|
8129920050
|
|
Sri Mahen Das
|
()
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-010-008/1164
(Uttar Kharija Bijni)
|
0424007000NRG23170120230261816
|
17/01/2023
|
Prafulla Das
|
0424007WL022702
|
Prafulla Das
|
00468
|
UBIN0548651
|
687
|
687
|
Processed
|
24/01/2023
|
|
8129920077
|
|
Prafulla Das
|
()
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-010-008/1165
(Uttar Kharija Bijni)
|
0424007000NRG23170120230261817
|
17/01/2023
|
Kanaklata Das
|
0424007WL022702
|
Kanaklata Das
|
00468
|
UBIN0548651
|
687
|
687
|
Processed
|
24/01/2023
|
|
8129920029
|
|
Kanaklata Das
|
()
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-010-008/1169
(Uttar Kharija Bijni)
|
0424007000NRG23170120230261818
|
17/01/2023
|
Sri Gunecharan Das
|
0424007WL022702
|
Sri Gunecharan Das
|
00468
|
UBIN0548651
|
687
|
687
|
Processed
|
24/01/2023
|
|
8129920008
|
|
Sri Gunecharan Das
|
()
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-010-008/1188
(Uttar Kharija Bijni)
|
0424007000NRG23170120230261819
|
17/01/2023
|
Sochodhar Das
|
0424007WL022702
|
Sochodhar Das
|
00468
|
UBIN0548651
|
687
|
687
|
Processed
|
24/01/2023
|
|
8129920022
|
|
Sochodhar Das
|
()
|
|
34
|
Gobardhana(BTC)
|
AS-24-007-010-008/1271
(Uttar Kharija Bijni)
|
0424007000NRG23170120230261820
|
17/01/2023
|
Rintu Nath
|
0424007WL022702
|
Rintu Nath
|
00468
|
UBIN0548651
|
687
|
687
|
Processed
|
24/01/2023
|
|
8129920047
|
|
Rintu Nath
|
()
|
|
35
|
Gobardhana(BTC)
|
AS-24-007-010-008/1298
(Uttar Kharija Bijni)
|
0424007000NRG23170120230261821
|
17/01/2023
|
Sri Rajani Das
|
0424007WL022702
|
Sri Rajani Das
|
00468
|
UBIN0548651
|
687
|
687
|
Processed
|
24/01/2023
|
|
8129920074
|
|
Sri Rajani Das
|
()
|
|
36
|
Gobardhana(BTC)
|
AS-24-007-010-008/1312
(Uttar Kharija Bijni)
|
0424007000NRG23170120230261822
|
17/01/2023
|
Sri Ramen Das
|
0424007WL022702
|
Sri Ramen Das
|
00468
|
UBIN0548651
|
687
|
687
|
Processed
|
24/01/2023
|
|
8129920017
|
|
Sri Ramen Das
|
()
|
|
37
|
Gobardhana(BTC)
|
AS-24-007-010-008/1356
(Uttar Kharija Bijni)
|
0424007000NRG23170120230261823
|
17/01/2023
|
Sri Phulen Das
|
0424007WL022702
|
Sri Phulen Das
|
00468
|
UBIN0548651
|
687
|
687
|
Processed
|
24/01/2023
|
|
8129920075
|
|
Sri Phulen Das
|
()
|
|
38
|
Gobardhana(BTC)
|
AS-24-007-010-008/1357
(Uttar Kharija Bijni)
|
0424007000NRG23170120230261824
|
17/01/2023
|
Kamal Kr Das
|
0424007WL022702
|
Kamal Kr Das
|
00468
|
UBIN0548651
|
687
|
687
|
Processed
|
24/01/2023
|
|
8129920002
|
|
Kamal Kr Das
|
()
|
|
39
|
Gobardhana(BTC)
|
AS-24-007-010-008/1359
(Uttar Kharija Bijni)
|
0424007000NRG23170120230261825
|
17/01/2023
|
Champa Bala Das
|
0424007WL022702
|
Champa Bala Das
|
00468
|
UBIN0548651
|
687
|
687
|
Processed
|
24/01/2023
|
|
8129920055
|
|
Champa Bala Das
|
()
|
|
40
|
Gobardhana(BTC)
|
AS-24-007-010-008/1642
(Uttar Kharija Bijni)
|
0424007000NRG23170120230261826
|
17/01/2023
|
Rabin Nath
|
0424007WL022702
|
Rabin Nath
|
00468
|
UBIN0548651
|
687
|
687
|
Processed
|
24/01/2023
|
|
8129920058
|
|
Rabin Nath
|
()
|
|
41
|
Gobardhana(BTC)
|
AS-24-007-010-008/1645
(Uttar Kharija Bijni)
|
0424007000NRG23170120230261827
|
17/01/2023
|
Diganta Nath
|
0424007WL022702
|
Diganta Nath
|
00468
|
UBIN0548651
|
687
|
687
|
Processed
|
24/01/2023
|
|
8129920059
|
|
Diganta Nath
|
()
|
|
42
|
Gobardhana(BTC)
|
AS-24-007-010-008/1672
(Uttar Kharija Bijni)
|
0424007000NRG23170120230261829
|
17/01/2023
|
Samudra Das
|
0424007WL022702
|
Samudra Das
|
00468
|
UBIN0548651
|
687
|
687
|
Processed
|
24/01/2023
|
|
8129920064
|
|
Samudra Das
|
()
|
|
43
|
Gobardhana(BTC)
|
AS-24-007-010-008/1673
(Uttar Kharija Bijni)
|
0424007000NRG23170120230261830
|
17/01/2023
|
Anjana Das
|
0424007WL022702
|
Anjana Das
|
00468
|
UBIN0548651
|
687
|
687
|
Processed
|
24/01/2023
|
|
8129920063
|
|
Anjana Das
|
()
|
|
44
|
Gobardhana(BTC)
|
AS-24-007-010-008/673
(Uttar Kharija Bijni)
|
0424007000NRG23170120230261833
|
17/01/2023
|
Biggan Das
|
0424007WL022702
|
Biggan Das
|
00468
|
UBIN0548651
|
687
|
687
|
Processed
|
24/01/2023
|
|
8129920078
|
|
Biggan Das
|
()
|
|
45
|
Gobardhana(BTC)
|
AS-24-007-010-008/710
(Uttar Kharija Bijni)
|
0424007000NRG23170120230261834
|
17/01/2023
|
Gagadish Das
|
0424007WL022702
|
Gagadish Das
|
00468
|
UBIN0548651
|
687
|
687
|
Processed
|
24/01/2023
|
|
8129920036
|
|
Gagadish Das
|
()
|
|
46
|
Gobardhana(BTC)
|
AS-24-007-010-008/729
(Uttar Kharija Bijni)
|
0424007000NRG23170120230261835
|
17/01/2023
|
Dadi Ch. Nath
|
0424007WL022702
|
Dadi Ch. Nath
|
00468
|
UBIN0548651
|
458
|
458
|
Processed
|
24/01/2023
|
|
8129920015
|
|
Dadi Ch. Nath
|
()
|
|
47
|
Gobardhana(BTC)
|
AS-24-007-010-008/730
(Uttar Kharija Bijni)
|
0424007000NRG23170120230261836
|
17/01/2023
|
Sanathan Nath
|
0424007WL022702
|
Sanathan Nath
|
00468
|
UBIN0548651
|
458
|
458
|
Processed
|
24/01/2023
|
|
8129920073
|
|
Sanathan Nath
|
()
|
|
48
|
Gobardhana(BTC)
|
AS-24-007-010-008/778
(Uttar Kharija Bijni)
|
0424007000NRG23170120230261837
|
17/01/2023
|
Mina Bala Devi
|
0424007WL022702
|
Mina Bala Devi
|
00468
|
UBIN0548651
|
458
|
458
|
Processed
|
24/01/2023
|
|
8129920066
|
|
Mina Bala Devi
|
()
|
|
49
|
Gobardhana(BTC)
|
AS-24-007-010-008/793
(Uttar Kharija Bijni)
|
0424007000NRG23170120230261838
|
17/01/2023
|
Poresh Nath
|
0424007WL022702
|
Poresh Nath
|
00468
|
UBIN0548651
|
458
|
458
|
Processed
|
24/01/2023
|
|
8129920070
|
|
Poresh Nath
|
()
|
|
50
|
Gobardhana(BTC)
|
AS-24-007-010-008/796
(Uttar Kharija Bijni)
|
0424007000NRG23170120230261839
|
17/01/2023
|
Sri Dilip Ch. Shill
|
0424007WL022702
|
Sri Dilip Ch. Shill
|
00468
|
UBIN0548651
|
458
|
458
|
Processed
|
24/01/2023
|
|
8129920052
|
|
Sri Dilip Ch. Shill
|
()
|
|
51
|
Gobardhana(BTC)
|
AS-24-007-010-008/804
(Uttar Kharija Bijni)
|
0424007000NRG23170120230261840
|
17/01/2023
|
Mohin Nath
|
0424007WL022702
|
Mohin Nath
|
00468
|
UBIN0548651
|
458
|
458
|
Processed
|
24/01/2023
|
|
8129920037
|
|
Mohin Nath
|
()
|
|
52
|
Gobardhana(BTC)
|
AS-24-007-010-008/809
(Uttar Kharija Bijni)
|
0424007000NRG23170120230261841
|
17/01/2023
|
Sri Hitesh Nath
|
0424007WL022702
|
Sri Hitesh Nath
|
00468
|
UBIN0548651
|
458
|
458
|
Processed
|
24/01/2023
|
|
8129920010
|
|
Sri Hitesh Nath
|
()
|
|
53
|
Gobardhana(BTC)
|
AS-24-007-010-008/914
(Uttar Kharija Bijni)
|
0424007000NRG23170120230261843
|
17/01/2023
|
Moni Pathak
|
0424007WL022702
|
Moni Pathak
|
00468
|
UBIN0548651
|
458
|
458
|
Processed
|
24/01/2023
|
|
8129920027
|
|
Moni Pathak
|
()
|
|
54
|
Gobardhana(BTC)
|
AS-24-007-010-008/956
(Uttar Kharija Bijni)
|
0424007000NRG23170120230261844
|
17/01/2023
|
Jayanta Bayan
|
0424007WL022702
|
Jayanta Bayan
|
00468
|
UBIN0548651
|
458
|
458
|
Processed
|
24/01/2023
|
|
8129920000
|
|
Jayanta Bayan
|
()
|
|
55
|
Gobardhana(BTC)
|
AS-24-007-010-008/970
(Uttar Kharija Bijni)
|
0424007000NRG23170120230261845
|
17/01/2023
|
Rohita Majumdar
|
0424007WL022702
|
Rohita Majumdar
|
00468
|
UBIN0548651
|
458
|
458
|
Processed
|
24/01/2023
|
|
8129920069
|
|
Rohita Majumdar
|
()
|
|
56
|
Gobardhana(BTC)
|
AS-24-007-010-008/979
(Uttar Kharija Bijni)
|
0424007000NRG23170120230261846
|
17/01/2023
|
Kanak Lata Das
|
0424007WL022702
|
Kanak Lata Das
|
00468
|
UBIN0548651
|
458
|
458
|
Processed
|
24/01/2023
|
|
8129920076
|
|
Kanak Lata Das
|
()
|
|
57
|
Gobardhana(BTC)
|
AS-24-007-010-008/989
(Uttar Kharija Bijni)
|
0424007000NRG23170120230261847
|
17/01/2023
|
Akan Ch. Nath
|
0424007WL022702
|
Akan Ch. Nath
|
00468
|
UBIN0548651
|
458
|
458
|
Processed
|
24/01/2023
|
|
8129920045
|
|
Akan Ch. Nath
|
()
|
|
58
|
Gobardhana(BTC)
|
AS-24-007-010-009/1012
(Uttar Kharija Bijni)
|
0424007000NRG23170120230261848
|
17/01/2023
|
Sri Makunda Nath
|
0424007WL022702
|
Sri Makunda Nath
|
00468
|
UBIN0548651
|
458
|
458
|
Processed
|
24/01/2023
|
|
8129920021
|
|
Sri Makunda Nath
|
()
|
|
59
|
Gobardhana(BTC)
|
AS-24-007-010-009/1020
(Uttar Kharija Bijni)
|
0424007000NRG23170120230261849
|
17/01/2023
|
Sri Bhabananda Nath
|
0424007WL022702
|
Sri Bhabananda Nath
|
00468
|
UBIN0548651
|
458
|
458
|
Processed
|
24/01/2023
|
|
8129920024
|
|
Sri Bhabananda Nath
|
()
|
|
60
|
Gobardhana(BTC)
|
AS-24-007-010-009/1029
(Uttar Kharija Bijni)
|
0424007000NRG23170120230261850
|
17/01/2023
|
Sri Thireswar Nath
|
0424007WL022702
|
Sri Thireswar Nath
|
00468
|
UBIN0548651
|
458
|
458
|
Processed
|
24/01/2023
|
|
8129920035
|
|
Sri Thireswar Nath
|
()
|
|
61
|
Gobardhana(BTC)
|
AS-24-007-010-009/1035
(Uttar Kharija Bijni)
|
0424007000NRG23170120230261851
|
17/01/2023
|
Sri Arup Kr. Rajbongchi
|
0424007WL022702
|
Sri Arup Kr. Rajbongchi
|
00468
|
UBIN0548651
|
458
|
458
|
Processed
|
24/01/2023
|
|
8129920009
|
|
Sri Arup Kr. Rajbongchi
|
()
|
|
62
|
Gobardhana(BTC)
|
AS-24-007-010-009/1040
(Uttar Kharija Bijni)
|
0424007000NRG23170120230261852
|
17/01/2023
|
Sri Ajit Nath
|
0424007WL022702
|
Sri Ajit Nath
|
00468
|
UBIN0548651
|
458
|
458
|
Processed
|
24/01/2023
|
|
8129920030
|
|
Sri Ajit Nath
|
()
|
|
63
|
Gobardhana(BTC)
|
AS-24-007-010-009/1097
(Uttar Kharija Bijni)
|
0424007000NRG23170120230261854
|
17/01/2023
|
Sri Gojen Nath
|
0424007WL022702
|
Sri Gojen Nath
|
00468
|
UBIN0548651
|
458
|
458
|
Processed
|
24/01/2023
|
|
8129920046
|
|
Sri Gojen Nath
|
()
|
|
64
|
Gobardhana(BTC)
|
AS-24-007-010-009/1172
(Uttar Kharija Bijni)
|
0424007000NRG23170120230261855
|
17/01/2023
|
Sri Lobo Ram Nath
|
0424007WL022702
|
Sri Lobo Ram Nath
|
00468
|
UBIN0548651
|
458
|
458
|
Processed
|
24/01/2023
|
|
8129920053
|
|
Sri Lobo Ram Nath
|
()
|
|
65
|
Gobardhana(BTC)
|
AS-24-007-010-009/1186
(Uttar Kharija Bijni)
|
0424007000NRG23170120230261856
|
17/01/2023
|
Sri Hitesh Nath
|
0424007WL022702
|
Sri Hitesh Nath
|
00468
|
UBIN0548651
|
458
|
458
|
Processed
|
24/01/2023
|
|
8129920023
|
|
Sri Hitesh Nath
|
()
|
|
66
|
Gobardhana(BTC)
|
AS-24-007-010-009/1297
(Uttar Kharija Bijni)
|
0424007000NRG23170120230261858
|
17/01/2023
|
Sri Subon Nath
|
0424007WL022702
|
Sri Subon Nath
|
00468
|
UBIN0548651
|
458
|
458
|
Processed
|
24/01/2023
|
|
8129920026
|
|
Sri Subon Nath
|
()
|
|
67
|
Gobardhana(BTC)
|
AS-24-007-010-009/1337
(Uttar Kharija Bijni)
|
0424007000NRG23170120230261859
|
17/01/2023
|
Prafulla Barman
|
0424007WL022702
|
Prafulla Barman
|
00468
|
UBIN0548651
|
458
|
458
|
Processed
|
24/01/2023
|
|
8129919999
|
|
Prafulla Barman
|
()
|
|
68
|
Gobardhana(BTC)
|
AS-24-007-010-009/1385
(Uttar Kharija Bijni)
|
0424007000NRG23170120230261861
|
17/01/2023
|
Bipul Nath
|
0424007WL022702
|
Bipul Nath
|
00468
|
UBIN0548651
|
458
|
458
|
Processed
|
24/01/2023
|
|
8129920034
|
|
Bipul Nath
|
()
|
|
69
|
Gobardhana(BTC)
|
AS-24-007-010-009/760
(Uttar Kharija Bijni)
|
0424007000NRG23170120230261864
|
17/01/2023
|
Sri Jonbijay Nath
|
0424007WL022702
|
Sri Jonbijay Nath
|
00468
|
UBIN0548651
|
458
|
458
|
Processed
|
24/01/2023
|
|
8129920020
|
|
Sri Jonbijay Nath
|
()
|
|
70
|
Gobardhana(BTC)
|
AS-24-007-010-009/763
(Uttar Kharija Bijni)
|
0424007000NRG23170120230261865
|
17/01/2023
|
Sri Harikrishna Bhorali
|
0424007WL022702
|
Sri Harikrishna Bhorali
|
00468
|
UBIN0548651
|
458
|
458
|
Processed
|
24/01/2023
|
|
8129920011
|
|
Sri Harikrishna Bhorali
|
()
|
|
71
|
Gobardhana(BTC)
|
AS-24-007-010-009/764
(Uttar Kharija Bijni)
|
0424007000NRG23170120230261866
|
17/01/2023
|
Maheswar Das
|
0424007WL022702
|
Maheswar Das
|
00468
|
UBIN0548651
|
458
|
458
|
Processed
|
24/01/2023
|
|
8129920019
|
|
Maheswar Das
|
()
|
|
72
|
Gobardhana(BTC)
|
AS-24-007-010-009/824
(Uttar Kharija Bijni)
|
0424007000NRG23170120230261867
|
17/01/2023
|
Sri Moniram Nath
|
0424007WL022702
|
Sri Moniram Nath
|
00468
|
UBIN0548651
|
458
|
458
|
Processed
|
24/01/2023
|
|
8129920028
|
|
Sri Moniram Nath
|
()
|
|
73
|
Gobardhana(BTC)
|
AS-24-007-010-009/846
(Uttar Kharija Bijni)
|
0424007000NRG23170120230261868
|
17/01/2023
|
Swapna Nath
|
0424007WL022702
|
Swapna Nath
|
00468
|
UBIN0548651
|
458
|
458
|
Processed
|
24/01/2023
|
|
8129920031
|
|
Swapna Nath
|
()
|
|
74
|
Gobardhana(BTC)
|
AS-24-007-010-009/850
(Uttar Kharija Bijni)
|
0424007000NRG23170120230261869
|
17/01/2023
|
Smt Rita Bala Nath
|
0424007WL022702
|
Smt Rita Bala Nath
|
00468
|
UBIN0548651
|
458
|
458
|
Processed
|
24/01/2023
|
|
8129920067
|
|
Smt Rita Bala Nath
|
()
|
|
75
|
Gobardhana(BTC)
|
AS-24-007-010-009/851
(Uttar Kharija Bijni)
|
0424007000NRG23170120230261870
|
17/01/2023
|
Smt Parul Nath
|
0424007WL022702
|
Smt Parul Nath
|
00468
|
UBIN0548651
|
458
|
458
|
Processed
|
24/01/2023
|
|
8129920032
|
|
Smt Parul Nath
|
()
|
|
76
|
Gobardhana(BTC)
|
AS-24-007-010-009/894
(Uttar Kharija Bijni)
|
0424007000NRG23170120230261871
|
17/01/2023
|
Sri Hem Kt. Nath
|
0424007WL022702
|
Sri Hem Kt. Nath
|
00468
|
UBIN0548651
|
458
|
458
|
Processed
|
24/01/2023
|
|
8129920054
|
|
Sri Hem Kt. Nath
|
()
|
|
77
|
Gobardhana(BTC)
|
AS-24-007-010-009/918
(Uttar Kharija Bijni)
|
0424007000NRG23170120230261872
|
17/01/2023
|
Smt Ranja Nath
|
0424007WL022702
|
Smt Ranja Nath
|
00468
|
UBIN0548651
|
458
|
458
|
Processed
|
24/01/2023
|
|
8129920033
|
|
Smt Ranja Nath
|
()
|
|
78
|
Gobardhana(BTC)
|
AS-24-007-010-009/933
(Uttar Kharija Bijni)
|
0424007000NRG23170120230261873
|
17/01/2023
|
Sri Satyaban Nath
|
0424007WL022702
|
Sri Satyaban Nath
|
00468
|
UBIN0548651
|
458
|
458
|
Processed
|
24/01/2023
|
|
8129920049
|
|
Sri Satyaban Nath
|
()
|
|
79
|
Gobardhana(BTC)
|
AS-24-007-010-009/962
(Uttar Kharija Bijni)
|
0424007000NRG23170120230261874
|
17/01/2023
|
Smt Maikan Nath
|
0424007WL022702
|
Smt Maikan Nath
|
00468
|
UBIN0548651
|
458
|
458
|
Processed
|
24/01/2023
|
|
8129920068
|
|
Smt Maikan Nath
|
()
|
|
80
|
Gobardhana(BTC)
|
AS-24-007-010-009/982
(Uttar Kharija Bijni)
|
0424007000NRG23170120230261875
|
17/01/2023
|
Smt Manomoti Bala Nath
|
0424007WL022702
|
Smt Manomoti Bala Nath
|
00468
|
UBIN0548651
|
458
|
458
|
Processed
|
24/01/2023
|
|
8129920071
|
|
Smt Manomoti Bala Nath
|
()
|
|
81
|
Gobardhana(BTC)
|
AS-24-007-010-009/994
(Uttar Kharija Bijni)
|
0424007000NRG23170120230261876
|
17/01/2023
|
Sri Dipen Kolita
|
0424007WL022702
|
Sri Dipen Kolita
|
00468
|
UBIN0548651
|
458
|
458
|
Processed
|
24/01/2023
|
|
8129920025
|
|
Sri Dipen Kolita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44426
|
44426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45113
|
45113
|
|
|
|
|
|
|
|