|
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-24-007-009-004/2144
(Mainamata Pathar)
|
0424007000NRG22260320220252742
|
02/04/2022
|
Kamala Chapagai
|
0424007WL013666
|
Kamala Chapagai
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888750938
|
|
KamalaChapagai
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-009-004/2168
(Mainamata Pathar)
|
0424007000NRG22260320220252743
|
02/04/2022
|
Sansuma Kherkatary
|
0424007WL013666
|
Sansuma Kherkatary
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888750937
|
|
SansumaKherkatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-009-004/1610
(Mainamata Pathar)
|
0424007000NRG22260320220252717
|
02/04/2022
|
Rwisumwi Basumatary
|
0424007WL013666
|
Rwisumwi Basumatary
|
00415
|
SBIN0015078
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888750939
|
|
MISS RWISUMWI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-009-002/1268
(Mainamata Pathar)
|
0424007000NRG22260320220252670
|
02/04/2022
|
Mon Bahadur Newar
|
0424007WL013666
|
Mon Bahadur Newar
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888750947
|
|
MonBahadurNewar
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-009-002/1269
(Mainamata Pathar)
|
0424007000NRG22260320220252671
|
02/04/2022
|
Kharga Bahadur
|
0424007WL013666
|
Kharga Bahadur
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888750915
|
|
KhargaBahadur
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-009-002/1280
(Mainamata Pathar)
|
0424007000NRG22260320220252672
|
02/04/2022
|
Nar Bahadur Chetry
|
0424007WL013666
|
Nar Bahadur Chetry
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888750906
|
|
NarBahadurChetry
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-009-002/1281
(Mainamata Pathar)
|
0424007000NRG22260320220252673
|
02/04/2022
|
Sher Bahadur Chetry
|
0424007WL013666
|
Sher Bahadur Chetry
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888750907
|
|
SherBahadurChetry
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-009-002/1284
(Mainamata Pathar)
|
0424007000NRG22260320220252674
|
02/04/2022
|
Amrit Shiyakuli
|
0424007WL013666
|
Amrit Shiyakuli
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888750935
|
|
AmritShiyakuli
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-009-002/1285
(Mainamata Pathar)
|
0424007000NRG22260320220252675
|
02/04/2022
|
Fethai Goyari
|
0424007WL013666
|
Fethai Goyari
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888750936
|
|
FethaiGoyari
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-009-002/1293
(Mainamata Pathar)
|
0424007000NRG22260320220252676
|
02/04/2022
|
Eshou Basumatary
|
0424007WL013666
|
Eshou Basumatary
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888750920
|
|
EshouBasumatary
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-009-002/1296
(Mainamata Pathar)
|
0424007000NRG22260320220252677
|
02/04/2022
|
Bajen Barman
|
0424007WL013666
|
Bajen Barman
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888750919
|
|
BajenBarman
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-009-002/1299
(Mainamata Pathar)
|
0424007000NRG22260320220252678
|
02/04/2022
|
Jatin Basumatary
|
0424007WL013666
|
Jatin Basumatary
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888750918
|
|
JatinBasumatary
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-009-002/1300
(Mainamata Pathar)
|
0424007000NRG22260320220252679
|
02/04/2022
|
Soneswar Basumatary
|
0424007WL013666
|
Soneswar Basumatary
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888750917
|
|
SoneswarBasumatary
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-009-002/1303
(Mainamata Pathar)
|
0424007000NRG22260320220252680
|
02/04/2022
|
Mehong Goyary
|
0424007WL013666
|
Mehong Goyary
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888750916
|
|
MehongGoyary
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-009-002/1305
(Mainamata Pathar)
|
0424007000NRG22260320220252681
|
02/04/2022
|
Sita Parsain
|
0424007WL013666
|
Sita Parsain
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888750908
|
|
SitaParsain
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-009-002/1358
(Mainamata Pathar)
|
0424007000NRG22260320220252682
|
02/04/2022
|
Moni Kanta Goyary
|
0424007WL013666
|
Moni Kanta Goyary
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888750921
|
|
MoniKantaGoyary
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-009-004/1538
(Mainamata Pathar)
|
0424007000NRG22260320220252683
|
02/04/2022
|
Umesh Basumatary
|
0424007WL013666
|
Umesh Basumatary
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888750960
|
|
UmeshBasumatary
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-009-004/1539
(Mainamata Pathar)
|
0424007000NRG22260320220252684
|
02/04/2022
|
Ganesh Basumatary
|
0424007WL013666
|
Ganesh Basumatary
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888750959
|
|
GaneshBasumatary
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-009-004/1541
(Mainamata Pathar)
|
0424007000NRG22260320220252685
|
02/04/2022
|
Langkeswar Basumatary
|
0424007WL013666
|
Langkeswar Basumatary
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888750931
|
|
LangkeswarBasumatary
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-009-004/1543
(Mainamata Pathar)
|
0424007000NRG22260320220252686
|
02/04/2022
|
Bibari Goyary
|
0424007WL013666
|
Bibari Goyary
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888750905
|
|
BibariGoyary
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-009-004/1544
(Mainamata Pathar)
|
0424007000NRG22260320220252687
|
02/04/2022
|
Jatin Goyary
|
0424007WL013666
|
Jatin Goyary
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888750964
|
|
JatinGoyary
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-009-004/1546
(Mainamata Pathar)
|
0424007000NRG22260320220252688
|
02/04/2022
|
Mono Goyary
|
0424007WL013666
|
Mono Goyary
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888750934
|
|
MonoGoyary
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-009-004/1550
(Mainamata Pathar)
|
0424007000NRG22260320220252689
|
02/04/2022
|
Nabin Basumatary
|
0424007WL013666
|
Nabin Basumatary
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888750965
|
|
NabinBasumatary
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-009-004/1551
(Mainamata Pathar)
|
0424007000NRG22260320220252690
|
02/04/2022
|
Jyotiosh Goyary
|
0424007WL013666
|
Jyotiosh Goyary
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888750913
|
|
JyotioshGoyary
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-009-004/1552
(Mainamata Pathar)
|
0424007000NRG22260320220252691
|
02/04/2022
|
Pebra Basumatary
|
0424007WL013666
|
Pebra Basumatary
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888750904
|
|
PebraBasumatary
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-009-004/1553
(Mainamata Pathar)
|
0424007000NRG22260320220252692
|
02/04/2022
|
Gopal Newar
|
0424007WL013666
|
Gopal Newar
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888750925
|
|
GopalNewar
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-009-004/1554
(Mainamata Pathar)
|
0424007000NRG22260320220252693
|
02/04/2022
|
Pule Bahadur Chetry
|
0424007WL013666
|
Pule Bahadur Chetry
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888750961
|
|
PuleBahadurChetry
|
()
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-009-004/1555
(Mainamata Pathar)
|
0424007000NRG22260320220252694
|
02/04/2022
|
Harilal Sarma
|
0424007WL013666
|
Harilal Sarma
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888750903
|
|
HarilalSarma
|
()
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-009-004/1558
(Mainamata Pathar)
|
0424007000NRG22260320220252695
|
02/04/2022
|
Dhaneswar Goyary
|
0424007WL013666
|
Dhaneswar Goyary
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888750892
|
|
DhaneswarGoyary
|
()
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-009-004/1559
(Mainamata Pathar)
|
0424007000NRG22260320220252696
|
02/04/2022
|
Ratan Ramchiary
|
0424007WL013666
|
Ratan Ramchiary
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888750902
|
|
RatanRamchiary
|
()
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-009-004/1564
(Mainamata Pathar)
|
0424007000NRG22260320220252697
|
02/04/2022
|
Madan Basumatary
|
0424007WL013666
|
Madan Basumatary
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888750944
|
|
MadanBasumatary
|
()
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-009-004/1565
(Mainamata Pathar)
|
0424007000NRG22260320220252698
|
02/04/2022
|
Anil Daimary
|
0424007WL013666
|
Anil Daimary
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888750945
|
|
AnilDaimary
|
()
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-009-004/1567
(Mainamata Pathar)
|
0424007000NRG22260320220252699
|
02/04/2022
|
Sanswrang Goyary
|
0424007WL013666
|
Sanswrang Goyary
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888750926
|
|
SanswrangGoyary
|
()
|
|
34
|
Gobardhana(BTC)
|
AS-24-007-009-004/1568
(Mainamata Pathar)
|
0424007000NRG22260320220252700
|
02/04/2022
|
Nani Basumatary
|
0424007WL013666
|
Nani Basumatary
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888750914
|
|
NaniBasumatary
|
()
|
|
35
|
Gobardhana(BTC)
|
AS-24-007-009-004/1571
(Mainamata Pathar)
|
0424007000NRG22260320220252701
|
02/04/2022
|
Katrgeswar Basumatary
|
0424007WL013666
|
Katrgeswar Basumatary
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888750893
|
|
KatrgeswarBasumatary
|
()
|
|
36
|
Gobardhana(BTC)
|
AS-24-007-009-004/1576
(Mainamata Pathar)
|
0424007000NRG22260320220252702
|
02/04/2022
|
Kamleswar Swargiary
|
0424007WL013666
|
Kamleswar Swargiary
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888750894
|
|
KamleswarSwargiary
|
()
|
|
37
|
Gobardhana(BTC)
|
AS-24-007-009-004/1577
(Mainamata Pathar)
|
0424007000NRG22260320220252703
|
02/04/2022
|
Dabaram Basumatary
|
0424007WL013666
|
Dabaram Basumatary
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888750946
|
|
DabaramBasumatary
|
()
|
|
38
|
Gobardhana(BTC)
|
AS-24-007-009-004/1580
(Mainamata Pathar)
|
0424007000NRG22260320220252704
|
02/04/2022
|
Mehong Basumatary
|
0424007WL013666
|
Mehong Basumatary
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888750951
|
|
MehongBasumatary
|
()
|
|
39
|
Gobardhana(BTC)
|
AS-24-007-009-004/1581
(Mainamata Pathar)
|
0424007000NRG22260320220252705
|
02/04/2022
|
Santola Daimary
|
0424007WL013666
|
Santola Daimary
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888750952
|
|
SantolaDaimary
|
()
|
|
40
|
Gobardhana(BTC)
|
AS-24-007-009-004/1583
(Mainamata Pathar)
|
0424007000NRG22260320220252706
|
02/04/2022
|
Kamleswar Basumatary
|
0424007WL013666
|
Kamleswar Basumatary
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888750953
|
|
KamleswarBasumatary
|
()
|
|
41
|
Gobardhana(BTC)
|
AS-24-007-009-004/1585
(Mainamata Pathar)
|
0424007000NRG22260320220252707
|
02/04/2022
|
Kartik Basumatary
|
0424007WL013666
|
Kartik Basumatary
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888750941
|
|
KartikBasumatary
|
()
|
|
42
|
Gobardhana(BTC)
|
AS-24-007-009-004/1592
(Mainamata Pathar)
|
0424007000NRG22260320220252708
|
02/04/2022
|
Asha Goyary
|
0424007WL013666
|
Asha Goyary
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888750910
|
|
AshaGoyary
|
()
|
|
43
|
Gobardhana(BTC)
|
AS-24-007-009-004/1594
(Mainamata Pathar)
|
0424007000NRG22260320220252709
|
02/04/2022
|
Ramdas Goyary
|
0424007WL013666
|
Ramdas Goyary
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888750901
|
|
RamdasGoyary
|
()
|
|
44
|
Gobardhana(BTC)
|
AS-24-007-009-004/1595
(Mainamata Pathar)
|
0424007000NRG22260320220252710
|
02/04/2022
|
Rahang Daimary
|
0424007WL013666
|
Rahang Daimary
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888750932
|
|
RahangDaimary
|
()
|
|
45
|
Gobardhana(BTC)
|
AS-24-007-009-004/1598
(Mainamata Pathar)
|
0424007000NRG22260320220252711
|
02/04/2022
|
Swmshri Kherkatary
|
0424007WL013666
|
Swmshri Kherkatary
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888750923
|
|
SwmshriKherkatary
|
()
|
|
46
|
Gobardhana(BTC)
|
AS-24-007-009-004/1600
(Mainamata Pathar)
|
0424007000NRG22260320220252712
|
02/04/2022
|
Padmaram Basumatary
|
0424007WL013666
|
Padmaram Basumatary
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888750954
|
|
PadmaramBasumatary
|
()
|
|
47
|
Gobardhana(BTC)
|
AS-24-007-009-004/1602
(Mainamata Pathar)
|
0424007000NRG22260320220252713
|
02/04/2022
|
Bedo Bala Nath
|
0424007WL013666
|
Bedo Bala Nath
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888750900
|
|
BedoBalaNath
|
()
|
|
48
|
Gobardhana(BTC)
|
AS-24-007-009-004/1603
(Mainamata Pathar)
|
0424007000NRG22260320220252714
|
02/04/2022
|
Minu Nath
|
0424007WL013666
|
Minu Nath
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888750912
|
|
MinuNath
|
()
|
|
49
|
Gobardhana(BTC)
|
AS-24-007-009-004/1608
(Mainamata Pathar)
|
0424007000NRG22260320220252715
|
02/04/2022
|
Renu Basumatary
|
0424007WL013666
|
Renu Basumatary
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888750955
|
|
RenuBasumatary
|
()
|
|
50
|
Gobardhana(BTC)
|
AS-24-007-009-004/1609
(Mainamata Pathar)
|
0424007000NRG22260320220252716
|
02/04/2022
|
Dipak Basumatary
|
0424007WL013666
|
Dipak Basumatary
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888750940
|
|
DipakBasumatary
|
()
|
|
51
|
Gobardhana(BTC)
|
AS-24-007-009-004/1611
(Mainamata Pathar)
|
0424007000NRG22260320220252718
|
02/04/2022
|
Bhaben Swargiary
|
0424007WL013666
|
Bhaben Swargiary
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888750963
|
|
BhabenSwargiary
|
()
|
|
52
|
Gobardhana(BTC)
|
AS-24-007-009-004/1612
(Mainamata Pathar)
|
0424007000NRG22260320220252719
|
02/04/2022
|
Maheswar Goyary
|
0424007WL013666
|
Maheswar Goyary
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888750899
|
|
MaheswarGoyary
|
()
|
|
53
|
Gobardhana(BTC)
|
AS-24-007-009-004/1613
(Mainamata Pathar)
|
0424007000NRG22260320220252720
|
02/04/2022
|
Rabini Basumatary
|
0424007WL013666
|
Rabini Basumatary
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888750911
|
|
RabiniBasumatary
|
()
|
|
54
|
Gobardhana(BTC)
|
AS-24-007-009-004/1614
(Mainamata Pathar)
|
0424007000NRG22260320220252721
|
02/04/2022
|
Bijay Basumatary
|
0424007WL013666
|
Bijay Basumatary
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888750898
|
|
BijayBasumatary
|
()
|
|
55
|
Gobardhana(BTC)
|
AS-24-007-009-004/1616
(Mainamata Pathar)
|
0424007000NRG22260320220252722
|
02/04/2022
|
Langkeswar Gayary
|
0424007WL013666
|
Langkeswar Gayary
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888750962
|
|
LangkeswarGayary
|
()
|
|
56
|
Gobardhana(BTC)
|
AS-24-007-009-004/1618
(Mainamata Pathar)
|
0424007000NRG22260320220252723
|
02/04/2022
|
Krishna Goyary
|
0424007WL013666
|
Krishna Goyary
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888750956
|
|
KrishnaGoyary
|
()
|
|
57
|
Gobardhana(BTC)
|
AS-24-007-009-004/1620
(Mainamata Pathar)
|
0424007000NRG22260320220252724
|
02/04/2022
|
Monalisha Gayary
|
0424007WL013666
|
Monalisha Gayary
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888750922
|
|
MonalishaGayary
|
()
|
|
58
|
Gobardhana(BTC)
|
AS-24-007-009-004/1622
(Mainamata Pathar)
|
0424007000NRG22260320220252725
|
02/04/2022
|
Sunil Basumatary
|
0424007WL013666
|
Sunil Basumatary
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888750897
|
|
SunilBasumatary
|
()
|
|
59
|
Gobardhana(BTC)
|
AS-24-007-009-004/1626
(Mainamata Pathar)
|
0424007000NRG22260320220252726
|
02/04/2022
|
Bajen Basumatary
|
0424007WL013666
|
Bajen Basumatary
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888750957
|
|
BajenBasumatary
|
()
|
|
60
|
Gobardhana(BTC)
|
AS-24-007-009-004/1627
(Mainamata Pathar)
|
0424007000NRG22260320220252727
|
02/04/2022
|
Maldang Basumatary
|
0424007WL013666
|
Maldang Basumatary
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888750896
|
|
MaldangBasumatary
|
()
|
|
61
|
Gobardhana(BTC)
|
AS-24-007-009-004/1629
(Mainamata Pathar)
|
0424007000NRG22260320220252728
|
02/04/2022
|
Bhudaram Basumatary
|
0424007WL013666
|
Bhudaram Basumatary
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888750930
|
|
BhudaramBasumatary
|
()
|
|
62
|
Gobardhana(BTC)
|
AS-24-007-009-004/1633
(Mainamata Pathar)
|
0424007000NRG22260320220252729
|
02/04/2022
|
Narom Basumatary
|
0424007WL013666
|
Narom Basumatary
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888750958
|
|
NaromBasumatary
|
()
|
|
63
|
Gobardhana(BTC)
|
AS-24-007-009-004/1634
(Mainamata Pathar)
|
0424007000NRG22260320220252730
|
02/04/2022
|
Labanya Lahary
|
0424007WL013666
|
Labanya Lahary
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888750909
|
|
LabanyaLahary
|
()
|
|
64
|
Gobardhana(BTC)
|
AS-24-007-009-004/1637
(Mainamata Pathar)
|
0424007000NRG22260320220252731
|
02/04/2022
|
Rathen Daimary
|
0424007WL013666
|
Rathen Daimary
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888750895
|
|
RathenDaimary
|
()
|
|
65
|
Gobardhana(BTC)
|
AS-24-007-009-004/1639
(Mainamata Pathar)
|
0424007000NRG22260320220252732
|
02/04/2022
|
Bistiram Basumatary
|
0424007WL013666
|
Bistiram Basumatary
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888750929
|
|
BistiramBasumatary
|
()
|
|
66
|
Gobardhana(BTC)
|
AS-24-007-009-004/1642
(Mainamata Pathar)
|
0424007000NRG22260320220252733
|
02/04/2022
|
Sapna Basumatary
|
0424007WL013666
|
Sapna Basumatary
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888750928
|
|
SapnaBasumatary
|
()
|
|
67
|
Gobardhana(BTC)
|
AS-24-007-009-004/1643
(Mainamata Pathar)
|
0424007000NRG22260320220252734
|
02/04/2022
|
Tengna Goyary
|
0424007WL013666
|
Tengna Goyary
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888750948
|
|
TengnaGoyary
|
()
|
|
68
|
Gobardhana(BTC)
|
AS-24-007-009-004/1645
(Mainamata Pathar)
|
0424007000NRG22260320220252735
|
02/04/2022
|
Raju Daimary
|
0424007WL013666
|
Raju Daimary
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888750933
|
|
RajuDaimary
|
()
|
|
69
|
Gobardhana(BTC)
|
AS-24-007-009-004/1646
(Mainamata Pathar)
|
0424007000NRG22260320220252736
|
02/04/2022
|
Mahiram Daimary
|
0424007WL013666
|
Mahiram Daimary
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888750942
|
|
MahiramDaimary
|
()
|
|
70
|
Gobardhana(BTC)
|
AS-24-007-009-004/1650
(Mainamata Pathar)
|
0424007000NRG22260320220252737
|
02/04/2022
|
Swmla Gayary
|
0424007WL013666
|
Swmla Gayary
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888750943
|
|
SwmlaGayary
|
()
|
|
71
|
Gobardhana(BTC)
|
AS-24-007-009-004/1651
(Mainamata Pathar)
|
0424007000NRG22260320220252738
|
02/04/2022
|
Mahindra Basumatary
|
0424007WL013666
|
Mahindra Basumatary
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888750949
|
|
MahindraBasumatary
|
()
|
|
72
|
Gobardhana(BTC)
|
AS-24-007-009-004/1653
(Mainamata Pathar)
|
0424007000NRG22260320220252739
|
02/04/2022
|
Dabari Goyary
|
0424007WL013666
|
Dabari Goyary
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888750927
|
|
DabariGoyary
|
()
|
|
73
|
Gobardhana(BTC)
|
AS-24-007-009-004/1662
(Mainamata Pathar)
|
0424007000NRG22260320220252740
|
02/04/2022
|
Bijay Basumatary
|
0424007WL013666
|
Bijay Basumatary
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888750950
|
|
BijayBasumatary
|
()
|
|
74
|
Gobardhana(BTC)
|
AS-24-007-009-004/1944
(Mainamata Pathar)
|
0424007000NRG22260320220252741
|
02/04/2022
|
Rani Gayary
|
0424007WL013666
|
Rani Gayary
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888750924
|
|
RaniGayary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95424
|
95424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99456
|
99456
|
|
|
|
|
|
|
|