|
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-24-007-009-006/2230
(Mainamata Pathar)
|
0424007000NRG23161120220184491
|
17/11/2022
|
Dilip Kr. Ray
|
0424007WL015616
|
Dilip Kr. Ray
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763864872
|
|
Dilip Kr. Ray
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-009-006/268
(Mainamata Pathar)
|
0424007000NRG23161120220184484
|
17/11/2022
|
Ramila Das
|
0424007WL015615
|
Ramila Das
|
00078
|
CNRB0003371
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763864809
|
|
Ramila Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-009-003/583
(Mainamata Pathar)
|
0424007000NRG23161120220184536
|
17/11/2022
|
Sukurjan Nessa
|
0424007WL015621
|
Sukurjan Nessa
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763864806
|
|
Sukurjan Nessa
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-009-003/589
(Mainamata Pathar)
|
0424007000NRG23161120220184538
|
17/11/2022
|
Jahanara Khatun
|
0424007WL015621
|
Jahanara Khatun
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763864807
|
|
Jahanara Khatun
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-009-003/88
(Mainamata Pathar)
|
0424007000NRG23161120220184526
|
17/11/2022
|
Rafiqul Ali
|
0424007WL015620
|
Rafiqul Ali
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763864808
|
|
Rafiqul Ali
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-009-006/1021
(Mainamata Pathar)
|
0424007000NRG23161120220184506
|
17/11/2022
|
Rahima Khatun
|
0424007WL015618
|
Rahima Khatun
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763864803
|
|
Rahima Khatun
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-009-006/2785
(Mainamata Pathar)
|
0424007000NRG23161120220184476
|
17/11/2022
|
SUNDA BALA DAS
|
0424007WL015614
|
SUNDA BALA DAS
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763864804
|
|
SUNDA BALA DAS
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-009-006/996
(Mainamata Pathar)
|
0424007000NRG23161120220184519
|
17/11/2022
|
Gaide Boro
|
0424007WL015619
|
Gaide Boro
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763864805
|
|
Gaide Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-009-005/2426
(Mainamata Pathar)
|
0424007000NRG23161120220184527
|
17/11/2022
|
ABALI BORO
|
0424007WL015620
|
ABALI BORO
|
00415
|
SBIN0009199
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763864813
|
|
MISS ABALI BORO
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-009-005/823
(Mainamata Pathar)
|
0424007000NRG23161120220184529
|
17/11/2022
|
Majiran Nessa
|
0424007WL015620
|
Majiran Nessa
|
00415
|
SBIN0009199
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763864810
|
|
MRS MOJIRAN NESSA
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-009-006/1009
(Mainamata Pathar)
|
0424007000NRG23161120220184490
|
17/11/2022
|
Madhabi Boro
|
0424007WL015616
|
Madhabi Boro
|
00415
|
SBIN0009199
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763864814
|
|
MRS MADHABI BORO
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-009-006/2787
(Mainamata Pathar)
|
0424007000NRG23161120220184507
|
17/11/2022
|
NARMADA BALA DAS
|
0424007WL015618
|
NARMADA BALA DAS
|
00415
|
SBIN0009199
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763864811
|
|
MRS NARMABALA DAS
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-009-006/956
(Mainamata Pathar)
|
0424007000NRG23161120220184517
|
17/11/2022
|
Manika Das
|
0424007WL015619
|
Manika Das
|
00415
|
SBIN0009199
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763864812
|
|
MRS MAMIKA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-009-003/445
(Mainamata Pathar)
|
0424007000NRG23161120220184513
|
17/11/2022
|
Salma Khatun
|
0424007WL015619
|
Salma Khatun
|
00415
|
SBIN0009578
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763864815
|
|
MRS SALEMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-009-003/388
(Mainamata Pathar)
|
0424007000NRG23161120220184522
|
17/11/2022
|
Saleha Khatun
|
0424007WL015620
|
Saleha Khatun
|
00415
|
SBIN0015078
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763864817
|
|
MRS SALHA BEGUM
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-009-003/59
(Mainamata Pathar)
|
0424007000NRG23161120220184524
|
17/11/2022
|
Samiran Nessa
|
0424007WL015620
|
Samiran Nessa
|
00415
|
SBIN0015078
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763864816
|
|
MRS SAMIRAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-009-003/2825
(Mainamata Pathar)
|
0424007000NRG23161120220184511
|
17/11/2022
|
Budduch Ali
|
0424007WL015619
|
Budduch Ali
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763864822
|
|
MR BUDDUCH ALI
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-009-003/2835
(Mainamata Pathar)
|
0424007000NRG23161120220184533
|
17/11/2022
|
Sahanach khatun
|
0424007WL015621
|
Sahanach khatun
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763864818
|
|
MISS SHAHNAS KHATUN
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-009-003/2835
(Mainamata Pathar)
|
0424007000NRG23161120220184532
|
17/11/2022
|
TAMEG ALI
|
0424007WL015621
|
TAMEG ALI
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763864821
|
|
MR TAMEJ ALI
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-009-006/1044
(Mainamata Pathar)
|
0424007000NRG23161120220184468
|
17/11/2022
|
Sandhya Barman
|
0424007WL015613
|
Sandhya Barman
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763864824
|
|
MRS SANDHYA BARMAN
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-009-006/2786
(Mainamata Pathar)
|
0424007000NRG23161120220184486
|
17/11/2022
|
BANI KANTA BARMAN
|
0424007WL015615
|
BANI KANTA BARMAN
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763864823
|
|
MR BANI KANTA BARMAN
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-009-006/2790
(Mainamata Pathar)
|
0424007000NRG23161120220184493
|
17/11/2022
|
DABLA BORO
|
0424007WL015616
|
DABLA BORO
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763864826
|
|
MR DABLA BORO
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-009-006/533
(Mainamata Pathar)
|
0424007000NRG23161120220184480
|
17/11/2022
|
Basanti Boro
|
0424007WL015614
|
Basanti Boro
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763864820
|
|
MRS BASANTI BORO
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-009-006/960
(Mainamata Pathar)
|
0424007000NRG23161120220184500
|
17/11/2022
|
Ilee Bala Das
|
0424007WL015617
|
Ilee Bala Das
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763864825
|
|
MRS ILI BALA DAS
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-009-006/979
(Mainamata Pathar)
|
0424007000NRG23161120220184503
|
17/11/2022
|
Kamdev Das
|
0424007WL015617
|
Kamdev Das
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763864819
|
|
MR KAMDEB DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-009-003/34
(Mainamata Pathar)
|
0424007000NRG23161120220184520
|
17/11/2022
|
Ames Uddin
|
0424007WL015620
|
Ames Uddin
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763864827
|
|
Ames Uddin
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-009-003/388
(Mainamata Pathar)
|
0424007000NRG23161120220184521
|
17/11/2022
|
Jennat Ali
|
0424007WL015620
|
Jennat Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763864873
|
|
Jennat Ali
|
()
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-009-003/445
(Mainamata Pathar)
|
0424007000NRG23161120220184512
|
17/11/2022
|
A. Salam
|
0424007WL015619
|
A. Salam
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763864847
|
|
A. Salam
|
()
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-009-003/5
(Mainamata Pathar)
|
0424007000NRG23161120220184534
|
17/11/2022
|
Naba Ali
|
0424007WL015621
|
Naba Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763864828
|
|
Naba Ali
|
()
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-009-003/583
(Mainamata Pathar)
|
0424007000NRG23161120220184535
|
17/11/2022
|
Sadek Ali
|
0424007WL015621
|
Sadek Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763864848
|
|
Sadek Ali
|
()
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-009-003/589
(Mainamata Pathar)
|
0424007000NRG23161120220184537
|
17/11/2022
|
Sukur Ali
|
0424007WL015621
|
Sukur Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763864845
|
|
Sukur Ali
|
()
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-009-003/59
(Mainamata Pathar)
|
0424007000NRG23161120220184523
|
17/11/2022
|
Md. Sandesh Ali
|
0424007WL015620
|
Md. Sandesh Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763864842
|
|
Md. Sandesh Ali
|
()
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-009-003/88
(Mainamata Pathar)
|
0424007000NRG23161120220184525
|
17/11/2022
|
Amar Ali
|
0424007WL015620
|
Amar Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763864875
|
|
Amar Ali
|
()
|
|
34
|
Gobardhana(BTC)
|
AS-24-007-009-005/823
(Mainamata Pathar)
|
0424007000NRG23161120220184531
|
17/11/2022
|
MANJUWARA KHATUN
|
0424007WL015620
|
MANJUWARA KHATUN
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763864870
|
|
MANJUWARA KHATUN
|
()
|
|
35
|
Gobardhana(BTC)
|
AS-24-007-009-005/823
(Mainamata Pathar)
|
0424007000NRG23161120220184528
|
17/11/2022
|
Maqbul Hussain
|
0424007WL015620
|
Maqbul Hussain
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763864863
|
|
Maqbul Hussain
|
()
|
|
36
|
Gobardhana(BTC)
|
AS-24-007-009-005/823
(Mainamata Pathar)
|
0424007000NRG23161120220184530
|
17/11/2022
|
MUKSHEDUL ALI
|
0424007WL015620
|
MUKSHEDUL ALI
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763864871
|
|
MUKSHEDUL ALI
|
()
|
|
37
|
Gobardhana(BTC)
|
AS-24-007-009-006/1004
(Mainamata Pathar)
|
0424007000NRG23161120220184466
|
17/11/2022
|
Mintu Ali
|
0424007WL015613
|
Mintu Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763864868
|
|
Mintu Ali
|
()
|
|
38
|
Gobardhana(BTC)
|
AS-24-007-009-006/1009
(Mainamata Pathar)
|
0424007000NRG23161120220184489
|
17/11/2022
|
Awachini Boro
|
0424007WL015616
|
Awachini Boro
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763864850
|
|
Awachini Boro
|
()
|
|
39
|
Gobardhana(BTC)
|
AS-24-007-009-006/1011
(Mainamata Pathar)
|
0424007000NRG23161120220184504
|
17/11/2022
|
Anowara Begum
|
0424007WL015618
|
Anowara Begum
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763864839
|
|
Anowara Begum
|
()
|
|
40
|
Gobardhana(BTC)
|
AS-24-007-009-006/1021
(Mainamata Pathar)
|
0424007000NRG23161120220184505
|
17/11/2022
|
Foijol Ali
|
0424007WL015618
|
Foijol Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763864836
|
|
Foijol Ali
|
()
|
|
41
|
Gobardhana(BTC)
|
AS-24-007-009-006/1044
(Mainamata Pathar)
|
0424007000NRG23161120220184467
|
17/11/2022
|
Narayan Barman
|
0424007WL015613
|
Narayan Barman
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763864869
|
|
Narayan Barman
|
()
|
|
42
|
Gobardhana(BTC)
|
AS-24-007-009-006/1062
(Mainamata Pathar)
|
0424007000NRG23161120220184474
|
17/11/2022
|
Promad Das
|
0424007WL015614
|
Promad Das
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763864832
|
|
Promad Das
|
()
|
|
43
|
Gobardhana(BTC)
|
AS-24-007-009-006/1069
(Mainamata Pathar)
|
0424007000NRG23161120220184496
|
17/11/2022
|
Jilee Balu Das
|
0424007WL015617
|
Jilee Balu Das
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763864862
|
|
Jilee Balu Das
|
()
|
|
44
|
Gobardhana(BTC)
|
AS-24-007-009-006/1920
(Mainamata Pathar)
|
0424007000NRG23161120220184497
|
17/11/2022
|
Smt. Jame Bala Das
|
0424007WL015617
|
Smt. Jame Bala Das
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763864864
|
|
Smt. Jame Bala Das
|
()
|
|
45
|
Gobardhana(BTC)
|
AS-24-007-009-006/1942
(Mainamata Pathar)
|
0424007000NRG23161120220184514
|
17/11/2022
|
Ajit Das
|
0424007WL015619
|
Ajit Das
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763864865
|
|
Ajit Das
|
()
|
|
46
|
Gobardhana(BTC)
|
AS-24-007-009-006/2118
(Mainamata Pathar)
|
0424007000NRG23161120220184475
|
17/11/2022
|
Jaydev Das
|
0424007WL015614
|
Jaydev Das
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763864860
|
|
Jaydev Das
|
()
|
|
47
|
Gobardhana(BTC)
|
AS-24-007-009-006/252
(Mainamata Pathar)
|
0424007000NRG23161120220184482
|
17/11/2022
|
Ramkrishna Roy
|
0424007WL015615
|
Ramkrishna Roy
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763864843
|
|
Ramkrishna Roy
|
()
|
|
48
|
Gobardhana(BTC)
|
AS-24-007-009-006/256
(Mainamata Pathar)
|
0424007000NRG23161120220184469
|
17/11/2022
|
Rabin Das
|
0424007WL015613
|
Rabin Das
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763864831
|
|
Rabin Das
|
()
|
|
49
|
Gobardhana(BTC)
|
AS-24-007-009-006/268
(Mainamata Pathar)
|
0424007000NRG23161120220184483
|
17/11/2022
|
Mono Das
|
0424007WL015615
|
Mono Das
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763864840
|
|
Mono Das
|
()
|
|
50
|
Gobardhana(BTC)
|
AS-24-007-009-006/269
(Mainamata Pathar)
|
0424007000NRG23161120220184492
|
17/11/2022
|
Sabhy Barman
|
0424007WL015616
|
Sabhy Barman
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763864830
|
|
Sabhy Barman
|
()
|
|
51
|
Gobardhana(BTC)
|
AS-24-007-009-006/272
(Mainamata Pathar)
|
0424007000NRG23161120220184470
|
17/11/2022
|
Paben Das
|
0424007WL015613
|
Paben Das
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763864866
|
|
Paben Das
|
()
|
|
52
|
Gobardhana(BTC)
|
AS-24-007-009-006/278
(Mainamata Pathar)
|
0424007000NRG23161120220184485
|
17/11/2022
|
Debesh Namosudra
|
0424007WL015615
|
Debesh Namosudra
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763864837
|
|
Debesh Namosudra
|
()
|
|
53
|
Gobardhana(BTC)
|
AS-24-007-009-006/292
(Mainamata Pathar)
|
0424007000NRG23161120220184487
|
17/11/2022
|
Chaokla Boro
|
0424007WL015615
|
Chaokla Boro
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763864829
|
|
Chaokla Boro
|
()
|
|
54
|
Gobardhana(BTC)
|
AS-24-007-009-006/295
(Mainamata Pathar)
|
0424007000NRG23161120220184488
|
17/11/2022
|
Noloni Rajbasi
|
0424007WL015615
|
Noloni Rajbasi
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763864854
|
|
Noloni Rajbasi
|
()
|
|
55
|
Gobardhana(BTC)
|
AS-24-007-009-006/296
(Mainamata Pathar)
|
0424007000NRG23161120220184498
|
17/11/2022
|
Bhoben Goyary
|
0424007WL015617
|
Bhoben Goyary
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763864856
|
|
Bhoben Goyary
|
()
|
|
56
|
Gobardhana(BTC)
|
AS-24-007-009-006/299
(Mainamata Pathar)
|
0424007000NRG23161120220184515
|
17/11/2022
|
Ranjit Das
|
0424007WL015619
|
Ranjit Das
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763864838
|
|
Ranjit Das
|
()
|
|
57
|
Gobardhana(BTC)
|
AS-24-007-009-006/300
(Mainamata Pathar)
|
0424007000NRG23161120220184494
|
17/11/2022
|
Awachini Das
|
0424007WL015616
|
Awachini Das
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763864835
|
|
Awachini Das
|
()
|
|
58
|
Gobardhana(BTC)
|
AS-24-007-009-006/304
(Mainamata Pathar)
|
0424007000NRG23161120220184477
|
17/11/2022
|
Uday Barman
|
0424007WL015614
|
Uday Barman
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763864833
|
|
Uday Barman
|
()
|
|
59
|
Gobardhana(BTC)
|
AS-24-007-009-006/304
(Mainamata Pathar)
|
0424007000NRG23161120220184478
|
17/11/2022
|
Uday Barman
|
0424007WL015614
|
Uday Barman
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763864834
|
|
Uday Barman
|
()
|
|
60
|
Gobardhana(BTC)
|
AS-24-007-009-006/315
(Mainamata Pathar)
|
0424007000NRG23161120220184471
|
17/11/2022
|
Binay Kr. Das
|
0424007WL015613
|
Binay Kr. Das
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763864855
|
|
Binay Kr. Das
|
()
|
|
61
|
Gobardhana(BTC)
|
AS-24-007-009-006/533
(Mainamata Pathar)
|
0424007000NRG23161120220184479
|
17/11/2022
|
Amit Boro
|
0424007WL015614
|
Amit Boro
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763864844
|
|
Amit Boro
|
()
|
|
62
|
Gobardhana(BTC)
|
AS-24-007-009-006/956
(Mainamata Pathar)
|
0424007000NRG23161120220184516
|
17/11/2022
|
Lachit Das
|
0424007WL015619
|
Lachit Das
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763864841
|
|
Lachit Das
|
()
|
|
63
|
Gobardhana(BTC)
|
AS-24-007-009-006/958
(Mainamata Pathar)
|
0424007000NRG23161120220184481
|
17/11/2022
|
Jogodish Das
|
0424007WL015614
|
Jogodish Das
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763864858
|
|
Jogodish Das
|
()
|
|
64
|
Gobardhana(BTC)
|
AS-24-007-009-006/960
(Mainamata Pathar)
|
0424007000NRG23161120220184499
|
17/11/2022
|
Kailas Das
|
0424007WL015617
|
Kailas Das
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763864874
|
|
Kailas Das
|
()
|
|
65
|
Gobardhana(BTC)
|
AS-24-007-009-006/962
(Mainamata Pathar)
|
0424007000NRG23161120220184472
|
17/11/2022
|
Sarati Barman
|
0424007WL015613
|
Sarati Barman
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763864861
|
|
Sarati Barman
|
()
|
|
66
|
Gobardhana(BTC)
|
AS-24-007-009-006/963
(Mainamata Pathar)
|
0424007000NRG23161120220184501
|
17/11/2022
|
Korun Das
|
0424007WL015617
|
Korun Das
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763864859
|
|
Korun Das
|
()
|
|
67
|
Gobardhana(BTC)
|
AS-24-007-009-006/965
(Mainamata Pathar)
|
0424007000NRG23161120220184508
|
17/11/2022
|
Renuka Barman
|
0424007WL015618
|
Renuka Barman
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763864857
|
|
Renuka Barman
|
()
|
|
68
|
Gobardhana(BTC)
|
AS-24-007-009-006/969
(Mainamata Pathar)
|
0424007000NRG23161120220184509
|
17/11/2022
|
Debi Bala Das
|
0424007WL015618
|
Debi Bala Das
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763864852
|
|
Debi Bala Das
|
()
|
|
69
|
Gobardhana(BTC)
|
AS-24-007-009-006/973
(Mainamata Pathar)
|
0424007000NRG23161120220184510
|
17/11/2022
|
Dhormo Barman
|
0424007WL015618
|
Dhormo Barman
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763864853
|
|
Dhormo Barman
|
()
|
|
70
|
Gobardhana(BTC)
|
AS-24-007-009-006/979
(Mainamata Pathar)
|
0424007000NRG23161120220184502
|
17/11/2022
|
Mohini Das
|
0424007WL015617
|
Mohini Das
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763864851
|
|
Mohini Das
|
()
|
|
71
|
Gobardhana(BTC)
|
AS-24-007-009-006/990
(Mainamata Pathar)
|
0424007000NRG23161120220184495
|
17/11/2022
|
Mitali Goyari
|
0424007WL015616
|
Mitali Goyari
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763864849
|
|
Mitali Goyari
|
()
|
|
72
|
Gobardhana(BTC)
|
AS-24-007-009-006/991
(Mainamata Pathar)
|
0424007000NRG23161120220184473
|
17/11/2022
|
Raja Goyary
|
0424007WL015613
|
Raja Goyary
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763864867
|
|
Raja Goyary
|
()
|
|
73
|
Gobardhana(BTC)
|
AS-24-007-009-006/996
(Mainamata Pathar)
|
0424007000NRG23161120220184518
|
17/11/2022
|
Meda Boro
|
0424007WL015619
|
Meda Boro
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763864846
|
|
Meda Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109920
|
109920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167170
|
167170
|
|
|
|
|
|
|
|