|
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-24-007-004-001/1148
(Uttar Howly)
|
0424007000NRG23200420220011597
|
20/04/2022
|
Dulumani Karmaka
|
0424007WL000452
|
Dulumani Karmaka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156169098
|
|
DulumaniKarmaka
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-004-001/1150
(Uttar Howly)
|
0424007000NRG23200420220011598
|
20/04/2022
|
Raju Das
|
0424007WL000452
|
Raju Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156169099
|
|
RajuDas
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-004-001/1151
(Uttar Howly)
|
0424007000NRG23200420220011599
|
20/04/2022
|
Saraswati Karmakar
|
0424007WL000452
|
Saraswati Karmakar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156169100
|
|
SaraswatiKarmakar
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-004-001/1153
(Uttar Howly)
|
0424007000NRG23200420220011600
|
20/04/2022
|
Jharna Shill
|
0424007WL000452
|
Jharna Shill
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156169101
|
|
JharnaShill
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-004-001/1159
(Uttar Howly)
|
0424007000NRG23200420220011601
|
20/04/2022
|
Mrinal Saha
|
0424007WL000452
|
Mrinal Saha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156169102
|
|
MrinalSaha
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-004-001/1163
(Uttar Howly)
|
0424007000NRG23200420220011602
|
20/04/2022
|
Draupati Ghosh
|
0424007WL000452
|
Draupati Ghosh
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156169086
|
|
DraupatiGhosh
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-004-001/1169
(Uttar Howly)
|
0424007000NRG23200420220011603
|
20/04/2022
|
Gulak Sutradhar
|
0424007WL000452
|
Gulak Sutradhar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156169103
|
|
GulakSutradhar
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-004-001/1170
(Uttar Howly)
|
0424007000NRG23200420220011604
|
20/04/2022
|
Amadini Das
|
0424007WL000452
|
Amadini Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156169104
|
|
AmadiniDas
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-004-001/1174
(Uttar Howly)
|
0424007000NRG23200420220011605
|
20/04/2022
|
Palani Das
|
0424007WL000452
|
Palani Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156169105
|
|
PalaniDas
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-004-001/1175
(Uttar Howly)
|
0424007000NRG23200420220011606
|
20/04/2022
|
Kamana Ghosh
|
0424007WL000452
|
Kamana Ghosh
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156169106
|
|
KamanaGhosh
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-004-001/1178
(Uttar Howly)
|
0424007000NRG23200420220011607
|
20/04/2022
|
Gopal Ghosh
|
0424007WL000452
|
Gopal Ghosh
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156169107
|
|
GopalGhosh
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-004-001/1179
(Uttar Howly)
|
0424007000NRG23200420220011608
|
20/04/2022
|
Sadhana Ghosh
|
0424007WL000452
|
Sadhana Ghosh
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156169108
|
|
SadhanaGhosh
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-004-001/1180
(Uttar Howly)
|
0424007000NRG23200420220011609
|
20/04/2022
|
Bijay Mondal
|
0424007WL000452
|
Bijay Mondal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156169109
|
|
BijayMondal
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-004-001/1184
(Uttar Howly)
|
0424007000NRG23200420220011610
|
20/04/2022
|
Rekha Ghosh
|
0424007WL000452
|
Rekha Ghosh
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156169110
|
|
RekhaGhosh
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-004-001/1187
(Uttar Howly)
|
0424007000NRG23200420220011611
|
20/04/2022
|
Saraswati Ghosh
|
0424007WL000452
|
Saraswati Ghosh
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156169111
|
|
SaraswatiGhosh
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-004-001/1188
(Uttar Howly)
|
0424007000NRG23200420220011612
|
20/04/2022
|
Gita Das
|
0424007WL000452
|
Gita Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156169112
|
|
GitaDas
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-004-001/1190
(Uttar Howly)
|
0424007000NRG23200420220011613
|
20/04/2022
|
Bijoy Barman
|
0424007WL000452
|
Bijoy Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156169113
|
|
BijoyBarman
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-004-001/1191
(Uttar Howly)
|
0424007000NRG23200420220011614
|
20/04/2022
|
Nagari Biswas
|
0424007WL000452
|
Nagari Biswas
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156169114
|
|
NagariBiswas
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-004-001/1200
(Uttar Howly)
|
0424007000NRG23200420220011615
|
20/04/2022
|
Khitish Ch. Ghosh
|
0424007WL000452
|
Khitish Ch. Ghosh
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1155728636
|
Account closed
|
|
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-004-001/1221
(Uttar Howly)
|
0424007000NRG23200420220011616
|
20/04/2022
|
Rita Barman
|
0424007WL000452
|
Rita Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155728643
|
|
RitaBarman
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-004-001/1225
(Uttar Howly)
|
0424007000NRG23200420220011617
|
20/04/2022
|
Chandana Ghosh
|
0424007WL000452
|
Chandana Ghosh
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155728637
|
|
ChandanaGhosh
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-004-001/1226
(Uttar Howly)
|
0424007000NRG23200420220011618
|
20/04/2022
|
Milani Barman
|
0424007WL000452
|
Milani Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155728638
|
|
MilaniBarman
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-004-001/1241
(Uttar Howly)
|
0424007000NRG23200420220011619
|
20/04/2022
|
Umatara Barman
|
0424007WL000452
|
Umatara Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155728639
|
|
UmataraBarman
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-004-001/1245
(Uttar Howly)
|
0424007000NRG23200420220011620
|
20/04/2022
|
Manoj Ghosh
|
0424007WL000452
|
Manoj Ghosh
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155728640
|
|
ManojGhosh
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-004-001/1247
(Uttar Howly)
|
0424007000NRG23200420220011621
|
20/04/2022
|
Gukul Ghosh
|
0424007WL000452
|
Gukul Ghosh
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155728641
|
|
GukulGhosh
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-004-001/1256
(Uttar Howly)
|
0424007000NRG23200420220011622
|
20/04/2022
|
Ramesh Barman
|
0424007WL000452
|
Ramesh Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155728642
|
|
RameshBarman
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-004-001/1260
(Uttar Howly)
|
0424007000NRG23200420220011623
|
20/04/2022
|
Lakhi Ghosh
|
0424007WL000452
|
Lakhi Ghosh
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155728645
|
|
LakhiGhosh
|
()
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-004-001/1262
(Uttar Howly)
|
0424007000NRG23200420220011624
|
20/04/2022
|
Anjali Ghosh
|
0424007WL000452
|
Anjali Ghosh
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155728644
|
|
AnjaliGhosh
|
()
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-004-001/1266
(Uttar Howly)
|
0424007000NRG23200420220011625
|
20/04/2022
|
Sudipa Ghosh
|
0424007WL000452
|
Sudipa Ghosh
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155728646
|
|
SudipaGhosh
|
()
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-004-001/1277
(Uttar Howly)
|
0424007000NRG23200420220011627
|
20/04/2022
|
Subash Ch. Ghosh
|
0424007WL000452
|
Subash Ch. Ghosh
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156169087
|
|
SubashCh.Ghosh
|
()
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-004-001/1283
(Uttar Howly)
|
0424007000NRG23200420220011628
|
20/04/2022
|
Munguli Barman
|
0424007WL000452
|
Munguli Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155728630
|
|
MunguliBarman
|
()
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-004-001/1288
(Uttar Howly)
|
0424007000NRG23200420220011629
|
20/04/2022
|
Sandhya Barman
|
0424007WL000452
|
Sandhya Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155728629
|
|
SandhyaBarman
|
()
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-004-001/1290
(Uttar Howly)
|
0424007000NRG23200420220011630
|
20/04/2022
|
Kallyani Ghosh
|
0424007WL000452
|
Kallyani Ghosh
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155728631
|
|
KallyaniGhosh
|
()
|
|
34
|
Gobardhana(BTC)
|
AS-24-007-004-001/1293
(Uttar Howly)
|
0424007000NRG23200420220011631
|
20/04/2022
|
Champa Saha
|
0424007WL000452
|
Champa Saha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155728632
|
|
ChampaSaha
|
()
|
|
35
|
Gobardhana(BTC)
|
AS-24-007-004-001/1300
(Uttar Howly)
|
0424007000NRG23200420220011632
|
20/04/2022
|
Lakhi Ghosh
|
0424007WL000452
|
Lakhi Ghosh
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155728633
|
|
LakhiGhosh
|
()
|
|
36
|
Gobardhana(BTC)
|
AS-24-007-004-001/1310
(Uttar Howly)
|
0424007000NRG23200420220011633
|
20/04/2022
|
Alo Bala Rajbangshi
|
0424007WL000452
|
Alo Bala Rajbangshi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155728634
|
|
AloBalaRajbangshi
|
()
|
|
37
|
Gobardhana(BTC)
|
AS-24-007-004-001/1354
(Uttar Howly)
|
0424007000NRG23200420220011634
|
20/04/2022
|
Kanaklata RAjbonshi
|
0424007WL000452
|
Kanaklata RAjbonshi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156169093
|
|
KanaklataRAjbonshi
|
()
|
|
38
|
Gobardhana(BTC)
|
AS-24-007-004-001/1357
(Uttar Howly)
|
0424007000NRG23200420220011635
|
20/04/2022
|
Gita Ghosh
|
0424007WL000452
|
Gita Ghosh
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156169088
|
|
GitaGhosh
|
()
|
|
39
|
Gobardhana(BTC)
|
AS-24-007-004-001/1367
(Uttar Howly)
|
0424007000NRG23200420220011636
|
20/04/2022
|
Jagadish Shill
|
0424007WL000452
|
Jagadish Shill
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155728628
|
|
JagadishShill
|
()
|
|
40
|
Gobardhana(BTC)
|
AS-24-007-004-001/1435
(Uttar Howly)
|
0424007000NRG23200420220011637
|
20/04/2022
|
Sabita Shill
|
0424007WL000452
|
Sabita Shill
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155728650
|
|
SabitaShill
|
()
|
|
41
|
Gobardhana(BTC)
|
AS-24-007-004-001/1450
(Uttar Howly)
|
0424007000NRG23200420220011638
|
20/04/2022
|
Sandhya Barman
|
0424007WL000452
|
Sandhya Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155728648
|
|
SandhyaBarman
|
()
|
|
42
|
Gobardhana(BTC)
|
AS-24-007-004-001/1458
(Uttar Howly)
|
0424007000NRG23200420220011640
|
20/04/2022
|
Jyatsha Rani Ghosh
|
0424007WL000452
|
Jyatsha Rani Ghosh
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155728649
|
|
JyatshaRaniGhosh
|
()
|
|
43
|
Gobardhana(BTC)
|
AS-24-007-004-001/1487
(Uttar Howly)
|
0424007000NRG23200420220011642
|
20/04/2022
|
Nayan Barman
|
0424007WL000452
|
Nayan Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155728635
|
|
NayanBarman
|
()
|
|
44
|
Gobardhana(BTC)
|
AS-24-007-004-001/1510
(Uttar Howly)
|
0424007000NRG23200420220011643
|
20/04/2022
|
Lakhi Biswash
|
0424007WL000452
|
Lakhi Biswash
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156169115
|
|
LakhiBiswash
|
()
|
|
45
|
Gobardhana(BTC)
|
AS-24-007-004-001/1525
(Uttar Howly)
|
0424007000NRG23200420220011644
|
20/04/2022
|
Mithu Barman
|
0424007WL000452
|
Mithu Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156169091
|
|
MithuBarman
|
()
|
|
46
|
Gobardhana(BTC)
|
AS-24-007-004-001/1526
(Uttar Howly)
|
0424007000NRG23200420220011645
|
20/04/2022
|
Samani Barman
|
0424007WL000452
|
Samani Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156169090
|
|
SamaniBarman
|
()
|
|
47
|
Gobardhana(BTC)
|
AS-24-007-004-001/1528
(Uttar Howly)
|
0424007000NRG23200420220011646
|
20/04/2022
|
Prahllad Sarkar
|
0424007WL000452
|
Prahllad Sarkar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156169089
|
|
PrahlladSarkar
|
()
|
|
48
|
Gobardhana(BTC)
|
AS-24-007-004-001/478
(Uttar Howly)
|
0424007000NRG23200420220011649
|
20/04/2022
|
Gauri Karmakar
|
0424007WL000452
|
Gauri Karmakar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155728651
|
|
GauriKarmakar
|
()
|
|
49
|
Gobardhana(BTC)
|
AS-24-007-004-001/482
(Uttar Howly)
|
0424007000NRG23200420220011651
|
20/04/2022
|
Alo Rani Ghosh
|
0424007WL000452
|
Alo Rani Ghosh
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155728652
|
|
AloRaniGhosh
|
()
|
|
50
|
Gobardhana(BTC)
|
AS-24-007-004-001/499
(Uttar Howly)
|
0424007000NRG23200420220011652
|
20/04/2022
|
Pradip Sarkar
|
0424007WL000452
|
Pradip Sarkar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155728654
|
|
PradipSarkar
|
()
|
|
51
|
Gobardhana(BTC)
|
AS-24-007-004-001/518
(Uttar Howly)
|
0424007000NRG23200420220011653
|
20/04/2022
|
Jushna Das
|
0424007WL000452
|
Jushna Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156169097
|
|
JushnaDas
|
()
|
|
52
|
Gobardhana(BTC)
|
AS-24-007-004-001/527
(Uttar Howly)
|
0424007000NRG23200420220011654
|
20/04/2022
|
Batashi Barman
|
0424007WL000452
|
Batashi Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156169096
|
|
BatashiBarman
|
()
|
|
53
|
Gobardhana(BTC)
|
AS-24-007-004-001/535
(Uttar Howly)
|
0424007000NRG23200420220011655
|
20/04/2022
|
Lakhi Ghosh
|
0424007WL000452
|
Lakhi Ghosh
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156169094
|
|
LakhiGhosh
|
()
|
|
54
|
Gobardhana(BTC)
|
AS-24-007-004-001/546
(Uttar Howly)
|
0424007000NRG23200420220011656
|
20/04/2022
|
Adhir Shill
|
0424007WL000452
|
Adhir Shill
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156169095
|
|
AdhirShill
|
()
|
|
55
|
Gobardhana(BTC)
|
AS-24-007-004-001/556
(Uttar Howly)
|
0424007000NRG23200420220011657
|
20/04/2022
|
Kanan Barman
|
0424007WL000452
|
Kanan Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155728653
|
|
KananBarman
|
()
|
|
56
|
Gobardhana(BTC)
|
AS-24-007-004-002/156
(Uttar Howly)
|
0424007000NRG23200420220011658
|
20/04/2022
|
Minati Barman
|
0424007WL000452
|
Minati Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156169092
|
|
MinatiBarman
|
()
|
|
57
|
Gobardhana(BTC)
|
AS-24-007-004-002/268
(Uttar Howly)
|
0424007000NRG23200420220011659
|
20/04/2022
|
Babul Mandal
|
0424007WL000452
|
Babul Mandal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155728655
|
|
BabulMandal
|
()
|
|
58
|
Gobardhana(BTC)
|
AS-24-007-004-002/289
(Uttar Howly)
|
0424007000NRG23200420220011660
|
20/04/2022
|
Madhabi Mandal
|
0424007WL000452
|
Madhabi Mandal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155728656
|
|
MadhabiMandal
|
()
|
|
59
|
Gobardhana(BTC)
|
AS-24-007-004-002/290
(Uttar Howly)
|
0424007000NRG23200420220011661
|
20/04/2022
|
Parimal Mandal
|
0424007WL000452
|
Parimal Mandal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155728657
|
|
ParimalMandal
|
()
|
|
60
|
Gobardhana(BTC)
|
AS-24-007-004-002/296
(Uttar Howly)
|
0424007000NRG23200420220011662
|
20/04/2022
|
Surabala Mandal
|
0424007WL000452
|
Surabala Mandal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155728647
|
|
SurabalaMandal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82440
|
82440
|
|
|
|
|
|
|
|
|
61
|
Gobardhana(BTC)
|
AS-24-007-004-001/1572
(Uttar Howly)
|
0424007000NRG23200420220011647
|
20/04/2022
|
Sanjit Ghosh
|
0424007WL000452
|
Sanjit Ghosh
|
00048
|
BKID0005025
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156169081
|
|
SanjitGhosh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
62
|
Gobardhana(BTC)
|
AS-24-007-004-001/481
(Uttar Howly)
|
0424007000NRG23200420220011650
|
20/04/2022
|
Dulu Barman
|
0424007WL000452
|
Dulu Barman
|
00152
|
HDFC0001644
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156169082
|
|
DuluBarman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
63
|
Gobardhana(BTC)
|
AS-24-007-004-001/1463
(Uttar Howly)
|
0424007000NRG23200420220011641
|
20/04/2022
|
Chandana Barman
|
0424007WL000452
|
Chandana Barman
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156169083
|
|
MRS CHANDANA BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
64
|
Gobardhana(BTC)
|
AS-24-007-004-001/1276
(Uttar Howly)
|
0424007000NRG23200420220011626
|
20/04/2022
|
Rabindra Nath Sarkar
|
0424007WL000452
|
Rabindra Nath Sarkar
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156169084
|
|
RabindraNathSarkar
|
()
|
|
65
|
Gobardhana(BTC)
|
AS-24-007-004-001/1453
(Uttar Howly)
|
0424007000NRG23200420220011639
|
20/04/2022
|
Prabati Barman
|
0424007WL000452
|
Prabati Barman
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156169085
|
|
PrabatiBarman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
66
|
Gobardhana(BTC)
|
AS-24-007-004-001/1634
(Uttar Howly)
|
0424007000NRG23200420220011648
|
20/04/2022
|
Sudip Ghosh
|
0424007WL000452
|
Sudip Ghosh
|
00662
|
BDBL0001310
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156169080
|
|
SudipGhosh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90684
|
90684
|
|
|
|
|
|
|
|