|
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-24-007-004-001/1170
(Uttar Howly)
|
0424007000NRG23301120220204964
|
30/11/2022
|
Amadini Das
|
0424007WL017553
|
Amadini Das
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912806827
|
|
Amadini Das
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-004-001/1172
(Uttar Howly)
|
0424007000NRG23301120220204988
|
30/11/2022
|
Basanti Karmakar
|
0424007WL017557
|
Basanti Karmakar
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912806828
|
|
Basanti Karmakar
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-004-001/1201
(Uttar Howly)
|
0424007000NRG23301120220204970
|
30/11/2022
|
Bhakta Barman
|
0424007WL017554
|
Bhakta Barman
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912806837
|
|
Bhakta Barman
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-004-001/1221
(Uttar Howly)
|
0424007000NRG23301120220204982
|
30/11/2022
|
Rita Barman
|
0424007WL017556
|
Rita Barman
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912806839
|
|
Rita Barman
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-004-001/1255
(Uttar Howly)
|
0424007000NRG23301120220204971
|
30/11/2022
|
Archana Das
|
0424007WL017554
|
Archana Das
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912806838
|
|
Archana Das
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-004-001/1265
(Uttar Howly)
|
0424007000NRG23301120220204958
|
30/11/2022
|
Arati Das
|
0424007WL017552
|
Arati Das
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912806840
|
|
Arati Das
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-004-001/1277
(Uttar Howly)
|
0424007000NRG23301120220204989
|
30/11/2022
|
Subash Ch. Ghosh
|
0424007WL017557
|
Subash Ch. Ghosh
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912806822
|
|
Subash Ch. Ghosh
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-004-001/1286
(Uttar Howly)
|
0424007000NRG23301120220204994
|
30/11/2022
|
Anu Daimary
|
0424007WL017558
|
Anu Daimary
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912806846
|
|
Anu Daimary
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-004-001/1305
(Uttar Howly)
|
0424007000NRG23301120220204959
|
30/11/2022
|
Naresh Barman
|
0424007WL017552
|
Naresh Barman
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912806831
|
|
Naresh Barman
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-004-001/1320
(Uttar Howly)
|
0424007000NRG23271120220202821
|
30/11/2022
|
Amtara Barman
|
0424007WL017418
|
Amtara Barman
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912806832
|
|
Amtara Barman
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-004-001/1327
(Uttar Howly)
|
0424007000NRG23301120220204953
|
30/11/2022
|
Bashanti Barman
|
0424007WL017551
|
Bashanti Barman
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912806833
|
|
Bashanti Barman
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-004-001/1331
(Uttar Howly)
|
0424007000NRG23301120220204995
|
30/11/2022
|
Suba Barman
|
0424007WL017558
|
Suba Barman
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912806835
|
|
Suba Barman
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-004-001/1333
(Uttar Howly)
|
0424007000NRG23301120220204977
|
30/11/2022
|
Sukumar Barman
|
0424007WL017555
|
Sukumar Barman
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912806834
|
|
Sukumar Barman
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-004-001/1338
(Uttar Howly)
|
0424007000NRG23301120220204960
|
30/11/2022
|
Lakhi Barman
|
0424007WL017552
|
Lakhi Barman
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912806836
|
|
Lakhi Barman
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-004-001/1355
(Uttar Howly)
|
0424007000NRG23301120220204965
|
30/11/2022
|
Jayanta Barman
|
0424007WL017553
|
Jayanta Barman
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912806830
|
|
Jayanta Barman
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-004-001/1396
(Uttar Howly)
|
0424007000NRG23301120220204983
|
30/11/2022
|
Taru Barman
|
0424007WL017556
|
Taru Barman
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912806829
|
|
Taru Barman
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-004-001/1424
(Uttar Howly)
|
0424007000NRG23301120220204954
|
30/11/2022
|
Subharni Barman
|
0424007WL017551
|
Subharni Barman
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912806823
|
|
Subharni Barman
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-004-001/518
(Uttar Howly)
|
0424007000NRG23301120220204968
|
30/11/2022
|
Jushna Das
|
0424007WL017553
|
Jushna Das
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912806825
|
|
Jushna Das
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-004-002/277
(Uttar Howly)
|
0424007000NRG23301120220204981
|
30/11/2022
|
Manasha Dey
|
0424007WL017555
|
Manasha Dey
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912806845
|
|
Manasha Dey
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-004-002/409
(Uttar Howly)
|
0424007000NRG23301120220204975
|
30/11/2022
|
Mamani Biswash
|
0424007WL017554
|
Mamani Biswash
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912806842
|
|
Mamani Biswash
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-004-002/83
(Uttar Howly)
|
0424007000NRG23301120220205003
|
30/11/2022
|
Tapan Singh
|
0424007WL017559
|
Tapan Singh
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912806824
|
|
Tapan Singh
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-004-003/688
(Uttar Howly)
|
0424007000NRG23301120220205004
|
30/11/2022
|
Chinu Arjya
|
0424007WL017559
|
Chinu Arjya
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912806841
|
|
Chinu Arjya
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-004-003/743
(Uttar Howly)
|
0424007000NRG23271120220202831
|
30/11/2022
|
Lakhan Barman
|
0424007WL017419
|
Lakhan Barman
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912806843
|
|
Lakhan Barman
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-004-003/785
(Uttar Howly)
|
0424007000NRG23301120220204957
|
30/11/2022
|
Priyanath Arjya
|
0424007WL017551
|
Priyanath Arjya
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912806844
|
|
Priyanath Arjya
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-004-003/888
(Uttar Howly)
|
0424007000NRG23301120220204999
|
30/11/2022
|
Sita Nath Das
|
0424007WL017558
|
Sita Nath Das
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912806826
|
|
Sita Nath Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57250
|
57250
|
|
|
|
|
|
|
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-004-002/3025
(Uttar Howly)
|
0424007000NRG23301120220204974
|
30/11/2022
|
PRANJIT ROY
|
0424007WL017554
|
PRANJIT ROY
|
00078
|
CNRB0003371
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912806785
|
|
PRANJIT ROY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-004-001/1814
(Uttar Howly)
|
0424007000NRG23271120220202822
|
30/11/2022
|
NILIMA GHOSH
|
0424007WL017418
|
NILIMA GHOSH
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912806786
|
|
NILIMA GHOSH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-004-002/2106
(Uttar Howly)
|
0424007000NRG23301120220204979
|
30/11/2022
|
RATAN RAY
|
0424007WL017555
|
RATAN RAY
|
00165
|
IBKL0001500
|
2290
|
2290
|
Rejected
|
14/01/2023
|
|
7912806787
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-004-001/1757
(Uttar Howly)
|
0424007000NRG23301120220204991
|
30/11/2022
|
RAM GHOSH
|
0424007WL017557
|
RAM GHOSH
|
00176
|
IDIB000B119
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912806789
|
|
RAM GHOSH
|
()
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-004-002/1809
(Uttar Howly)
|
0424007000NRG23301120220204985
|
30/11/2022
|
SUBAL BARMAN
|
0424007WL017556
|
SUBAL BARMAN
|
00176
|
IDIB000B119
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912806788
|
|
SUBAL BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-004-001/1548
(Uttar Howly)
|
0424007000NRG23301120220204962
|
30/11/2022
|
Munin Barman
|
0424007WL017552
|
Munin Barman
|
00354
|
PUNB0202020
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7912806790
|
|
Munin Barman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-004-001/1749
(Uttar Howly)
|
0424007000NRG23301120220204963
|
30/11/2022
|
Bimal chandra sarkar
|
0424007WL017552
|
Bimal chandra sarkar
|
00354
|
PUNB0577100
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7912806791
|
|
Bimal chandra sarkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-004-001/1115
(Uttar Howly)
|
0424007000NRG23271120220202820
|
30/11/2022
|
Nirupam Das
|
0424007WL017418
|
Nirupam Das
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912806793
|
|
MRS NIRU BALA DAS
|
()
|
|
34
|
Gobardhana(BTC)
|
AS-24-007-004-001/1287
(Uttar Howly)
|
0424007000NRG23301120220204976
|
30/11/2022
|
Rita Gayari
|
0424007WL017555
|
Rita Gayari
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912806802
|
|
MRS RITA GAYARI
|
()
|
|
35
|
Gobardhana(BTC)
|
AS-24-007-004-001/1318
(Uttar Howly)
|
0424007000NRG23301120220204952
|
30/11/2022
|
Binod Barman
|
0424007WL017551
|
Binod Barman
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912806805
|
|
MR BINOD BARMAN
|
()
|
|
36
|
Gobardhana(BTC)
|
AS-24-007-004-001/1740
(Uttar Howly)
|
0424007000NRG23301120220204966
|
30/11/2022
|
KANAKLATA RAJBANGSHI
|
0424007WL017553
|
KANAKLATA RAJBANGSHI
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912806801
|
|
MRS KANAKLATA RAJBANGSHI
|
()
|
|
37
|
Gobardhana(BTC)
|
AS-24-007-004-001/1743
(Uttar Howly)
|
0424007000NRG23301120220204996
|
30/11/2022
|
SUBHASH BARMAN
|
0424007WL017558
|
SUBHASH BARMAN
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912806804
|
|
MR SUBHASH BARMAN
|
()
|
|
38
|
Gobardhana(BTC)
|
AS-24-007-004-001/1755
(Uttar Howly)
|
0424007000NRG23271120220202829
|
30/11/2022
|
PARBATI BATMAN
|
0424007WL017419
|
PARBATI BATMAN
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912806795
|
|
MRS PARBATI BARMAN
|
()
|
|
39
|
Gobardhana(BTC)
|
AS-24-007-004-001/1760
(Uttar Howly)
|
0424007000NRG23301120220205000
|
30/11/2022
|
SUKEN BARMAN
|
0424007WL017559
|
SUKEN BARMAN
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912806794
|
|
MR SUKEM BARMAN
|
()
|
|
40
|
Gobardhana(BTC)
|
AS-24-007-004-001/1762
(Uttar Howly)
|
0424007000NRG23301120220204967
|
30/11/2022
|
GOPAL BARMAN
|
0424007WL017553
|
GOPAL BARMAN
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912806792
|
|
MR GOPAL BARMAN
|
()
|
|
41
|
Gobardhana(BTC)
|
AS-24-007-004-001/1816
(Uttar Howly)
|
0424007000NRG23301120220204997
|
30/11/2022
|
MADHU MALA RAJBONGSHI
|
0424007WL017558
|
MADHU MALA RAJBONGSHI
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912806796
|
|
MRS MADHUMALA RAJBONGSHI
|
()
|
|
42
|
Gobardhana(BTC)
|
AS-24-007-004-001/2102
(Uttar Howly)
|
0424007000NRG23301120220204978
|
30/11/2022
|
RAMANI BARMAN
|
0424007WL017555
|
RAMANI BARMAN
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912806800
|
|
MRS RAMANI BALA BARMAN
|
()
|
|
43
|
Gobardhana(BTC)
|
AS-24-007-004-001/2103
(Uttar Howly)
|
0424007000NRG23301120220204956
|
30/11/2022
|
MALATI BARMAN
|
0424007WL017551
|
MALATI BARMAN
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912806797
|
|
MRS MALATI BARMAN
|
()
|
|
44
|
Gobardhana(BTC)
|
AS-24-007-004-001/2104
(Uttar Howly)
|
0424007000NRG23301120220204984
|
30/11/2022
|
RENU BALA BARMAN
|
0424007WL017556
|
RENU BALA BARMAN
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912806798
|
|
MRS RENU BALA BARMAN
|
()
|
|
45
|
Gobardhana(BTC)
|
AS-24-007-004-002/1806
(Uttar Howly)
|
0424007000NRG23301120220204993
|
30/11/2022
|
NIPEN BISWAS
|
0424007WL017557
|
NIPEN BISWAS
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912806803
|
|
MR NIPEN BISWAS
|
()
|
|
46
|
Gobardhana(BTC)
|
AS-24-007-004-003/2021
(Uttar Howly)
|
0424007000NRG23301120220204987
|
30/11/2022
|
PUSPA BALA PALL
|
0424007WL017556
|
PUSPA BALA PALL
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912806799
|
|
MRS PUSPA BALA PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32060
|
32060
|
|
|
|
|
|
|
|
|
47
|
Gobardhana(BTC)
|
AS-24-007-004-001/2109
(Uttar Howly)
|
0424007000NRG23301120220204992
|
30/11/2022
|
SUMITRA BALA BARMAN
|
0424007WL017557
|
SUMITRA BALA BARMAN
|
00415
|
SBIN0015078
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912806806
|
|
MRS SUMITRA BALA BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
48
|
Gobardhana(BTC)
|
AS-24-007-004-001/2108
(Uttar Howly)
|
0424007000NRG23301120220205001
|
30/11/2022
|
SOMA DAS
|
0424007WL017559
|
SOMA DAS
|
00415
|
SBIN0016934
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912806807
|
|
MRS SOMA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
49
|
Gobardhana(BTC)
|
AS-24-007-004-001/1815
(Uttar Howly)
|
0424007000NRG23271120220202830
|
30/11/2022
|
BALAI GHOSH
|
0424007WL017419
|
BALAI GHOSH
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912806811
|
|
BALAI GHOSH
|
()
|
|
50
|
Gobardhana(BTC)
|
AS-24-007-004-002/2115
(Uttar Howly)
|
0424007000NRG23301120220204980
|
30/11/2022
|
SHEPALI BISWAS
|
0424007WL017555
|
SHEPALI BISWAS
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912806810
|
|
SHEPALI BISWAS
|
()
|
|
51
|
Gobardhana(BTC)
|
AS-24-007-004-003/1997
(Uttar Howly)
|
0424007000NRG23301120220204986
|
30/11/2022
|
PUSHPA BORO
|
0424007WL017556
|
PUSHPA BORO
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912806809
|
|
PUSHPA BORO
|
()
|
|
52
|
Gobardhana(BTC)
|
AS-24-007-004-003/2034
(Uttar Howly)
|
0424007000NRG23271120220202825
|
30/11/2022
|
KANDI BORO
|
0424007WL017418
|
KANDI BORO
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912806808
|
|
KANDI BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
53
|
Gobardhana(BTC)
|
AS-24-007-004-003/1746
(Uttar Howly)
|
0424007000NRG23301120220204998
|
30/11/2022
|
RAMILA BORO
|
0424007WL017558
|
RAMILA BORO
|
00468
|
UBIN0548537
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912806812
|
|
RAMILA BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
54
|
Gobardhana(BTC)
|
AS-24-007-004-001/1584
(Uttar Howly)
|
0424007000NRG23301120220204990
|
30/11/2022
|
Mani Ch. Day
|
0424007WL017557
|
Mani Ch. Day
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912806821
|
|
Mani Ch. Day
|
()
|
|
55
|
Gobardhana(BTC)
|
AS-24-007-004-001/1617
(Uttar Howly)
|
0424007000NRG23301120220204955
|
30/11/2022
|
Diguram Barman
|
0424007WL017551
|
Diguram Barman
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912806817
|
|
Diguram Barman
|
()
|
|
56
|
Gobardhana(BTC)
|
AS-24-007-004-001/1754
(Uttar Howly)
|
0424007000NRG23271120220202828
|
30/11/2022
|
GOBINDA SHIL
|
0424007WL017419
|
GOBINDA SHIL
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912806815
|
|
GOBINDA SHIL
|
()
|
|
57
|
Gobardhana(BTC)
|
AS-24-007-004-002/1758
(Uttar Howly)
|
0424007000NRG23271120220202823
|
30/11/2022
|
Krishna Barman
|
0424007WL017418
|
Krishna Barman
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912806819
|
|
Krishna Barman
|
()
|
|
58
|
Gobardhana(BTC)
|
AS-24-007-004-002/1807
(Uttar Howly)
|
0424007000NRG23301120220205002
|
30/11/2022
|
SUCHITRA SARKAR
|
0424007WL017559
|
SUCHITRA SARKAR
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912806820
|
|
SUCHITRA SARKAR
|
()
|
|
59
|
Gobardhana(BTC)
|
AS-24-007-004-002/2104
(Uttar Howly)
|
0424007000NRG23301120220204972
|
30/11/2022
|
DAYAL DAS
|
0424007WL017554
|
DAYAL DAS
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912806816
|
|
DAYAL DAS
|
()
|
|
60
|
Gobardhana(BTC)
|
AS-24-007-004-002/2112
(Uttar Howly)
|
0424007000NRG23301120220204969
|
30/11/2022
|
KHITISH DAS
|
0424007WL017553
|
KHITISH DAS
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912806813
|
|
KHITISH DAS
|
()
|
|
61
|
Gobardhana(BTC)
|
AS-24-007-004-002/240
(Uttar Howly)
|
0424007000NRG23301120220204973
|
30/11/2022
|
Dwijen Barman
|
0424007WL017554
|
Dwijen Barman
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912806814
|
|
Dwijen Barman
|
()
|
|
62
|
Gobardhana(BTC)
|
AS-24-007-004-002/3026
(Uttar Howly)
|
0424007000NRG23271120220202824
|
30/11/2022
|
BISWAJIT SUTRADHAR
|
0424007WL017418
|
BISWAJIT SUTRADHAR
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912806818
|
|
BISWAJIT SUTRADHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
63
|
Gobardhana(BTC)
|
AS-24-007-004-001/1539
(Uttar Howly)
|
0424007000NRG23301120220204961
|
30/11/2022
|
Gautam Ch. Barman
|
0424007WL017552
|
Gautam Ch. Barman
|
00662
|
BDBL0001310
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912806784
|
|
Gautam Ch. Barman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144270
|
144270
|
|
|
|
|
|
|
|