|
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-24-007-005-003/137
(Mairajhar Pathar)
|
0424007000NRG23181120220192017
|
18/11/2022
|
Palan Chandra Das
|
0424007WL016326
|
Palan Chandra Das
|
00048
|
BKID0005025
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767206657
|
|
Palan Chandra Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-005-003/201
(Mairajhar Pathar)
|
0424007000NRG23181120220192021
|
18/11/2022
|
Manoranjan Das
|
0424007WL016326
|
Manoranjan Das
|
00078
|
CNRB0003371
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767206665
|
|
Manoranjan Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-005-004/1024
(Mairajhar Pathar)
|
0424007000NRG23181120220192269
|
18/11/2022
|
Bhaben Brahma
|
0424007WL016346
|
Bhaben Brahma
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767206670
|
|
Bhaben Brahma
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-005-004/1025
(Mairajhar Pathar)
|
0424007000NRG23181120220192248
|
18/11/2022
|
Sarmila Brahma
|
0424007WL016339
|
Sarmila Brahma
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767206667
|
|
Sarmila Brahma
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-005-004/1060
(Mairajhar Pathar)
|
0424007000NRG23181120220192047
|
18/11/2022
|
Kamini Brahma
|
0424007WL016328
|
Kamini Brahma
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767206666
|
|
Kamini Brahma
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-005-004/1087
(Mairajhar Pathar)
|
0424007000NRG23181120220192032
|
18/11/2022
|
Nandeswar Brahma
|
0424007WL016327
|
Nandeswar Brahma
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767206668
|
|
Nandeswar Brahma
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-005-004/2408
(Mairajhar Pathar)
|
0424007000NRG23181120220192052
|
18/11/2022
|
Bhajan Kr Das
|
0424007WL016329
|
Bhajan Kr Das
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767206669
|
|
Bhajan Kr Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-005-003/132
(Mairajhar Pathar)
|
0424007000NRG23181120220192027
|
18/11/2022
|
Pratima Das
|
0424007WL016327
|
Pratima Das
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767206652
|
|
Pratima Das
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-005-003/133
(Mairajhar Pathar)
|
0424007000NRG23181120220192039
|
18/11/2022
|
Juma Ghosh
|
0424007WL016328
|
Juma Ghosh
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767206663
|
|
Juma Ghosh
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-005-003/133
(Mairajhar Pathar)
|
0424007000NRG23181120220192038
|
18/11/2022
|
Sujit Ghosh
|
0424007WL016328
|
Sujit Ghosh
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767206661
|
|
Sujit Ghosh
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-005-003/170
(Mairajhar Pathar)
|
0424007000NRG23181120220192257
|
18/11/2022
|
Rajkumar Sarkar
|
0424007WL016343
|
Rajkumar Sarkar
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767206654
|
|
Rajkumar Sarkar
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-005-003/175
(Mairajhar Pathar)
|
0424007000NRG23181120220192048
|
18/11/2022
|
Gour Dasi Rajbangshi
|
0424007WL016329
|
Gour Dasi Rajbangshi
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767206656
|
|
Gour Dasi Rajbangshi
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-005-003/1873
(Mairajhar Pathar)
|
0424007000NRG23181120220192020
|
18/11/2022
|
Madhuri Rajbangshi
|
0424007WL016326
|
Madhuri Rajbangshi
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767206662
|
|
Madhuri Rajbangshi
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-005-003/203
(Mairajhar Pathar)
|
0424007000NRG23181120220192243
|
18/11/2022
|
Tapan Das
|
0424007WL016339
|
Tapan Das
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767206655
|
|
Tapan Das
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-005-003/217
(Mairajhar Pathar)
|
0424007000NRG23181120220192260
|
18/11/2022
|
Neel kamal Das
|
0424007WL016343
|
Neel kamal Das
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767206658
|
|
Neel kamal Das
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-005-004/2407
(Mairajhar Pathar)
|
0424007000NRG23181120220192034
|
18/11/2022
|
Krishna Rajbangshi
|
0424007WL016327
|
Krishna Rajbangshi
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767206660
|
|
Krishna Rajbangshi
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-005-004/2407
(Mairajhar Pathar)
|
0424007000NRG23181120220192035
|
18/11/2022
|
Rita Rajbangshi
|
0424007WL016327
|
Rita Rajbangshi
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767206659
|
|
Rita Rajbangshi
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-005-004/985
(Mairajhar Pathar)
|
0424007000NRG23181120220192271
|
18/11/2022
|
Sumitra Das
|
0424007WL016346
|
Sumitra Das
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767206653
|
|
Sumitra Das
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-005-004/991
(Mairajhar Pathar)
|
0424007000NRG23181120220192273
|
18/11/2022
|
Prahalad Rajbangshi
|
0424007WL016346
|
Prahalad Rajbangshi
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767206664
|
|
Prahalad Rajbangshi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-005-004/1037
(Mairajhar Pathar)
|
0424007000NRG23181120220192031
|
18/11/2022
|
Suresh Brahma
|
0424007WL016327
|
Suresh Brahma
|
00165
|
IBKL0001500
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767206671
|
|
Suresh Brahma
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-005-004/1046
(Mairajhar Pathar)
|
0424007000NRG23181120220192261
|
18/11/2022
|
Kamali Brahma
|
0424007WL016343
|
Kamali Brahma
|
00165
|
IBKL0001500
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767206651
|
|
Kamali Brahma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-005-004/1132
(Mairajhar Pathar)
|
0424007000NRG23181120220192250
|
18/11/2022
|
Maya Rani Das
|
0424007WL016339
|
Maya Rani Das
|
00176
|
IDIB000B119
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767206672
|
|
Maya Rani Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-005-003/190
(Mairajhar Pathar)
|
0424007000NRG23181120220192242
|
18/11/2022
|
Shanda Das
|
0424007WL016339
|
Shanda Das
|
00354
|
PUNB0577100
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767206650
|
|
Shanda Das
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-005-003/216
(Mairajhar Pathar)
|
0424007000NRG23181120220192024
|
18/11/2022
|
Shandha Bala Adhikari
|
0424007WL016326
|
Shandha Bala Adhikari
|
00354
|
PUNB0577100
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767206673
|
|
Shandha Bala Adhikari
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-005-003/217
(Mairajhar Pathar)
|
0424007000NRG23181120220192259
|
18/11/2022
|
Sampati Das
|
0424007WL016343
|
Sampati Das
|
00354
|
PUNB0577100
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767206674
|
|
Sampati Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-005-003/1062
(Mairajhar Pathar)
|
0424007000NRG23181120220192256
|
18/11/2022
|
Ratna Bala Ray
|
0424007WL016343
|
Ratna Bala Ray
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767206678
|
|
MRS RATNA BALA RAY
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-005-003/141
(Mairajhar Pathar)
|
0424007000NRG23181120220192019
|
18/11/2022
|
Jibon Das
|
0424007WL016326
|
Jibon Das
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767206677
|
|
MR JIBON DAS
|
()
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-005-003/153
(Mairajhar Pathar)
|
0424007000NRG23181120220192042
|
18/11/2022
|
Prasanjit Das
|
0424007WL016328
|
Prasanjit Das
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767206679
|
|
MR PRASANJIT DAS
|
()
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-005-004/1012
(Mairajhar Pathar)
|
0424007000NRG23181120220192246
|
18/11/2022
|
Ranjit Rajbongshi
|
0424007WL016339
|
Ranjit Rajbongshi
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767206676
|
|
MR RANJIT RAJBONGSHI
|
()
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-005-004/1091
(Mairajhar Pathar)
|
0424007000NRG23181120220192050
|
18/11/2022
|
Suchitra Brahma
|
0424007WL016329
|
Suchitra Brahma
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767206675
|
|
MRS SUCHITRA BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-005-003/132
(Mairajhar Pathar)
|
0424007000NRG23181120220192028
|
18/11/2022
|
Lalita Das
|
0424007WL016327
|
Lalita Das
|
00415
|
SBIN0015078
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767206680
|
|
MS LALITA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-005-004/1035
(Mairajhar Pathar)
|
0424007000NRG23181120220192026
|
18/11/2022
|
Satyanath Brahma
|
0424007WL016326
|
Satyanath Brahma
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767206682
|
|
MR SATYANATH BRAHMA
|
()
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-005-004/1087
(Mairajhar Pathar)
|
0424007000NRG23181120220192033
|
18/11/2022
|
Rupala Brahma
|
0424007WL016327
|
Rupala Brahma
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767206681
|
|
MRS RUPALA BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
34
|
Gobardhana(BTC)
|
AS-24-007-005-003/1062
(Mairajhar Pathar)
|
0424007000NRG23181120220192255
|
18/11/2022
|
Nipen Ch. Roy
|
0424007WL016343
|
Nipen Ch. Roy
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767206697
|
|
Nipen Ch. Roy
|
()
|
|
35
|
Gobardhana(BTC)
|
AS-24-007-005-003/133
(Mairajhar Pathar)
|
0424007000NRG23181120220192037
|
18/11/2022
|
Maya Rani Ghosh
|
0424007WL016328
|
Maya Rani Ghosh
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767206644
|
|
Maya Rani Ghosh
|
()
|
|
36
|
Gobardhana(BTC)
|
AS-24-007-005-003/139
(Mairajhar Pathar)
|
0424007000NRG23181120220192040
|
18/11/2022
|
Raghu Das
|
0424007WL016328
|
Raghu Das
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767206643
|
|
Raghu Das
|
()
|
|
37
|
Gobardhana(BTC)
|
AS-24-007-005-003/141
(Mairajhar Pathar)
|
0424007000NRG23181120220192018
|
18/11/2022
|
Lalita Bala Das
|
0424007WL016326
|
Lalita Bala Das
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767206705
|
|
Lalita Bala Das
|
()
|
|
38
|
Gobardhana(BTC)
|
AS-24-007-005-003/153
(Mairajhar Pathar)
|
0424007000NRG23181120220192041
|
18/11/2022
|
Nanda Chandra Das
|
0424007WL016328
|
Nanda Chandra Das
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767206701
|
|
Nanda Chandra Das
|
()
|
|
39
|
Gobardhana(BTC)
|
AS-24-007-005-003/154
(Mairajhar Pathar)
|
0424007000NRG23181120220192266
|
18/11/2022
|
Rita Das
|
0424007WL016346
|
Rita Das
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767206700
|
|
Rita Das
|
()
|
|
40
|
Gobardhana(BTC)
|
AS-24-007-005-003/158
(Mairajhar Pathar)
|
0424007000NRG23181120220192029
|
18/11/2022
|
Pansu Bala Das
|
0424007WL016327
|
Pansu Bala Das
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767206706
|
|
Pansu Bala Das
|
()
|
|
41
|
Gobardhana(BTC)
|
AS-24-007-005-003/170
(Mairajhar Pathar)
|
0424007000NRG23181120220192258
|
18/11/2022
|
Durga Sarkar
|
0424007WL016343
|
Durga Sarkar
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767206642
|
|
Durga Sarkar
|
()
|
|
42
|
Gobardhana(BTC)
|
AS-24-007-005-003/188
(Mairajhar Pathar)
|
0424007000NRG23181120220192267
|
18/11/2022
|
Sankar Rajbongsi
|
0424007WL016346
|
Sankar Rajbongsi
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767206685
|
|
Sankar Rajbongsi
|
()
|
|
43
|
Gobardhana(BTC)
|
AS-24-007-005-003/190
(Mairajhar Pathar)
|
0424007000NRG23181120220192241
|
18/11/2022
|
Manindra Das
|
0424007WL016339
|
Manindra Das
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767206684
|
|
Manindra Das
|
()
|
|
44
|
Gobardhana(BTC)
|
AS-24-007-005-003/201
(Mairajhar Pathar)
|
0424007000NRG23181120220192022
|
18/11/2022
|
Saru Bala Das
|
0424007WL016326
|
Saru Bala Das
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767206686
|
|
Saru Bala Das
|
()
|
|
45
|
Gobardhana(BTC)
|
AS-24-007-005-003/203
(Mairajhar Pathar)
|
0424007000NRG23181120220192244
|
18/11/2022
|
Monoti Das
|
0424007WL016339
|
Monoti Das
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767206683
|
|
Monoti Das
|
()
|
|
46
|
Gobardhana(BTC)
|
AS-24-007-005-003/210
(Mairajhar Pathar)
|
0424007000NRG23181120220192043
|
18/11/2022
|
Adhir Ch. Das
|
0424007WL016328
|
Adhir Ch. Das
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767206690
|
|
Adhir Ch. Das
|
()
|
|
47
|
Gobardhana(BTC)
|
AS-24-007-005-003/215
(Mairajhar Pathar)
|
0424007000NRG23181120220192045
|
18/11/2022
|
Harkumar Das
|
0424007WL016328
|
Harkumar Das
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767206702
|
|
Harkumar Das
|
()
|
|
48
|
Gobardhana(BTC)
|
AS-24-007-005-003/215
(Mairajhar Pathar)
|
0424007000NRG23181120220192044
|
18/11/2022
|
Swapna Das
|
0424007WL016328
|
Swapna Das
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767206693
|
|
Swapna Das
|
()
|
|
49
|
Gobardhana(BTC)
|
AS-24-007-005-003/216
(Mairajhar Pathar)
|
0424007000NRG23181120220192023
|
18/11/2022
|
Anil Adhikary
|
0424007WL016326
|
Anil Adhikary
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767206689
|
|
Anil Adhikary
|
()
|
|
50
|
Gobardhana(BTC)
|
AS-24-007-005-004/1001
(Mairajhar Pathar)
|
0424007000NRG23181120220192245
|
18/11/2022
|
Nital Ch. Das
|
0424007WL016339
|
Nital Ch. Das
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767206704
|
|
Nital Ch. Das
|
()
|
|
51
|
Gobardhana(BTC)
|
AS-24-007-005-004/1024
(Mairajhar Pathar)
|
0424007000NRG23181120220192268
|
18/11/2022
|
Manomoti Brahma
|
0424007WL016346
|
Manomoti Brahma
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767206646
|
|
Manomoti Brahma
|
()
|
|
52
|
Gobardhana(BTC)
|
AS-24-007-005-004/1025
(Mairajhar Pathar)
|
0424007000NRG23181120220192247
|
18/11/2022
|
Ramesh Brahma
|
0424007WL016339
|
Ramesh Brahma
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767206641
|
|
Ramesh Brahma
|
()
|
|
53
|
Gobardhana(BTC)
|
AS-24-007-005-004/1035
(Mairajhar Pathar)
|
0424007000NRG23181120220192025
|
18/11/2022
|
Tilotoma Brahma
|
0424007WL016326
|
Tilotoma Brahma
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767206645
|
|
Tilotoma Brahma
|
()
|
|
54
|
Gobardhana(BTC)
|
AS-24-007-005-004/1037
(Mairajhar Pathar)
|
0424007000NRG23181120220192030
|
18/11/2022
|
Minu Brahma
|
0424007WL016327
|
Minu Brahma
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767206648
|
|
Minu Brahma
|
()
|
|
55
|
Gobardhana(BTC)
|
AS-24-007-005-004/1060
(Mairajhar Pathar)
|
0424007000NRG23181120220192046
|
18/11/2022
|
Mridhan Brahma
|
0424007WL016328
|
Mridhan Brahma
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767206698
|
|
Mridhan Brahma
|
()
|
|
56
|
Gobardhana(BTC)
|
AS-24-007-005-004/1091
(Mairajhar Pathar)
|
0424007000NRG23181120220192049
|
18/11/2022
|
Bisaraj Brahma
|
0424007WL016329
|
Bisaraj Brahma
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767206692
|
|
Bisaraj Brahma
|
()
|
|
57
|
Gobardhana(BTC)
|
AS-24-007-005-004/1115
(Mairajhar Pathar)
|
0424007000NRG23181120220192051
|
18/11/2022
|
Karuna Brahma
|
0424007WL016329
|
Karuna Brahma
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767206699
|
|
Karuna Brahma
|
()
|
|
58
|
Gobardhana(BTC)
|
AS-24-007-005-004/1132
(Mairajhar Pathar)
|
0424007000NRG23181120220192249
|
18/11/2022
|
Manik Ch. Das
|
0424007WL016339
|
Manik Ch. Das
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767206696
|
|
Manik Ch. Das
|
()
|
|
59
|
Gobardhana(BTC)
|
AS-24-007-005-004/1140
(Mairajhar Pathar)
|
0424007000NRG23181120220192262
|
18/11/2022
|
Saru Bala Das
|
0424007WL016343
|
Saru Bala Das
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767206694
|
|
Saru Bala Das
|
()
|
|
60
|
Gobardhana(BTC)
|
AS-24-007-005-004/965
(Mairajhar Pathar)
|
0424007000NRG23181120220192053
|
18/11/2022
|
Kalipada Sarkar
|
0424007WL016329
|
Kalipada Sarkar
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767206649
|
|
Kalipada Sarkar
|
()
|
|
61
|
Gobardhana(BTC)
|
AS-24-007-005-004/975
(Mairajhar Pathar)
|
0424007000NRG23181120220192055
|
18/11/2022
|
Brajen Das
|
0424007WL016329
|
Brajen Das
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767206703
|
|
Brajen Das
|
()
|
|
62
|
Gobardhana(BTC)
|
AS-24-007-005-004/975
(Mairajhar Pathar)
|
0424007000NRG23181120220192054
|
18/11/2022
|
Sikha Das
|
0424007WL016329
|
Sikha Das
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767206647
|
|
Sikha Das
|
()
|
|
63
|
Gobardhana(BTC)
|
AS-24-007-005-004/980
(Mairajhar Pathar)
|
0424007000NRG23181120220192263
|
18/11/2022
|
Madhabi Das
|
0424007WL016343
|
Madhabi Das
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767206688
|
|
Madhabi Das
|
()
|
|
64
|
Gobardhana(BTC)
|
AS-24-007-005-004/984
(Mairajhar Pathar)
|
0424007000NRG23181120220192036
|
18/11/2022
|
Sridam Das
|
0424007WL016327
|
Sridam Das
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767206687
|
|
Sridam Das
|
()
|
|
65
|
Gobardhana(BTC)
|
AS-24-007-005-004/985
(Mairajhar Pathar)
|
0424007000NRG23181120220192270
|
18/11/2022
|
Haren Das
|
0424007WL016346
|
Haren Das
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767206691
|
|
Haren Das
|
()
|
|
66
|
Gobardhana(BTC)
|
AS-24-007-005-004/991
(Mairajhar Pathar)
|
0424007000NRG23181120220192272
|
18/11/2022
|
Akadosi Rajbongsi
|
0424007WL016346
|
Akadosi Rajbongsi
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767206695
|
|
Akadosi Rajbongsi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75570
|
75570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151140
|
151140
|
|
|
|
|
|
|
|