|
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-24-007-006-001/1262
(Nimua)
|
0424007000NRG22260320220252356
|
02/04/2022
|
Kishor Basumatary
|
0424007WL013660
|
Kishor Basumatary
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888759401
|
|
KishorBasumatary
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-006-001/2013
(Nimua)
|
0424007000NRG22260320220252360
|
02/04/2022
|
Rekha Basumatary
|
0424007WL013660
|
Rekha Basumatary
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888759452
|
|
RekhaBasumatary
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-006-001/2023
(Nimua)
|
0424007000NRG22260320220252361
|
02/04/2022
|
Tara Basumatary
|
0424007WL013660
|
Tara Basumatary
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888759394
|
|
TaraBasumatary
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-006-001/2024
(Nimua)
|
0424007000NRG22260320220252362
|
02/04/2022
|
Dipika Basumatary
|
0424007WL013660
|
Dipika Basumatary
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888759453
|
|
DipikaBasumatary
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-006-001/2035
(Nimua)
|
0424007000NRG22260320220252363
|
02/04/2022
|
Sanjib kr. Nath
|
0424007WL013660
|
Sanjib kr. Nath
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888759455
|
|
Sanjibkr.Nath
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-006-001/2036
(Nimua)
|
0424007000NRG22260320220252364
|
02/04/2022
|
Niva Das
|
0424007WL013660
|
Niva Das
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888759395
|
|
NivaDas
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-006-001/2042
(Nimua)
|
0424007000NRG22260320220252365
|
02/04/2022
|
Rikhangshri Basumatary
|
0424007WL013660
|
Rikhangshri Basumatary
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888759409
|
|
RikhangshriBasumatary
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-006-001/2049
(Nimua)
|
0424007000NRG22260320220252366
|
02/04/2022
|
Mahedul Islam
|
0424007WL013660
|
Mahedul Islam
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888759410
|
|
MahedulIslam
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-006-001/2055
(Nimua)
|
0424007000NRG22260320220252367
|
02/04/2022
|
Rashmi Basumatary
|
0424007WL013660
|
Rashmi Basumatary
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888759406
|
|
RashmiBasumatary
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-006-001/2057
(Nimua)
|
0424007000NRG22260320220252368
|
02/04/2022
|
Darendrajit Machahary
|
0424007WL013660
|
Darendrajit Machahary
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888759458
|
|
DarendrajitMachahary
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-006-001/2059
(Nimua)
|
0424007000NRG22260320220252369
|
02/04/2022
|
Manju Machahary
|
0424007WL013660
|
Manju Machahary
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888759398
|
|
ManjuMachahary
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-006-001/2060
(Nimua)
|
0424007000NRG22260320220252370
|
02/04/2022
|
Bheduri Machahary
|
0424007WL013660
|
Bheduri Machahary
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888759403
|
|
BheduriMachahary
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-006-001/2063
(Nimua)
|
0424007000NRG22260320220252371
|
02/04/2022
|
Juran Ali
|
0424007WL013660
|
Juran Ali
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888759400
|
|
JuranAli
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-006-001/2066
(Nimua)
|
0424007000NRG22260320220252372
|
02/04/2022
|
Anila Machahary
|
0424007WL013660
|
Anila Machahary
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888759408
|
|
AnilaMachahary
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-006-001/2067
(Nimua)
|
0424007000NRG22260320220252373
|
02/04/2022
|
Himani Goyary
|
0424007WL013660
|
Himani Goyary
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888759404
|
|
HimaniGoyary
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-006-001/2072
(Nimua)
|
0424007000NRG22260320220252374
|
02/04/2022
|
Santosh Machahary
|
0424007WL013660
|
Santosh Machahary
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888759396
|
|
SantoshMachahary
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-006-001/2075
(Nimua)
|
0424007000NRG22260320220252375
|
02/04/2022
|
Pradip Machahary
|
0424007WL013660
|
Pradip Machahary
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888759459
|
|
PradipMachahary
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-006-001/2079
(Nimua)
|
0424007000NRG22260320220252376
|
02/04/2022
|
Mithun Basumatary
|
0424007WL013660
|
Mithun Basumatary
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888759402
|
|
MithunBasumatary
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-006-001/2083
(Nimua)
|
0424007000NRG22260320220252377
|
02/04/2022
|
Runu Aktara
|
0424007WL013660
|
Runu Aktara
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888759457
|
|
RunuAktara
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-006-001/2092
(Nimua)
|
0424007000NRG22260320220252378
|
02/04/2022
|
Belashri Machahary
|
0424007WL013660
|
Belashri Machahary
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888759392
|
|
BelashriMachahary
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-006-001/2093
(Nimua)
|
0424007000NRG22260320220252379
|
02/04/2022
|
Mahesh Basumatary
|
0424007WL013660
|
Mahesh Basumatary
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888759407
|
|
MaheshBasumatary
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-006-001/2095
(Nimua)
|
0424007000NRG22260320220252380
|
02/04/2022
|
Taiz Uddin
|
0424007WL013660
|
Taiz Uddin
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888759399
|
|
TaizUddin
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-006-001/3000
(Nimua)
|
0424007000NRG22260320220252381
|
02/04/2022
|
Santi Basumatary
|
0424007WL013660
|
Santi Basumatary
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888759456
|
|
SantiBasumatary
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-006-001/3003
(Nimua)
|
0424007000NRG22260320220252382
|
02/04/2022
|
Jiyarul islam
|
0424007WL013660
|
Jiyarul islam
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888759411
|
|
Jiyarulislam
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-006-001/3007
(Nimua)
|
0424007000NRG22260320220252383
|
02/04/2022
|
Sunika Basumatary
|
0424007WL013660
|
Sunika Basumatary
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888759397
|
|
SunikaBasumatary
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-006-001/3012
(Nimua)
|
0424007000NRG22260320220252384
|
02/04/2022
|
Tiken Machahary
|
0424007WL013660
|
Tiken Machahary
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888759393
|
|
TikenMachahary
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-006-001/3016
(Nimua)
|
0424007000NRG22260320220252385
|
02/04/2022
|
Sabitri Basumatary
|
0424007WL013660
|
Sabitri Basumatary
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888759454
|
|
SabitriBasumatary
|
()
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-006-001/3039
(Nimua)
|
0424007000NRG22260320220252386
|
02/04/2022
|
Osman Ali
|
0424007WL013660
|
Osman Ali
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888759405
|
|
OsmanAli
|
()
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-006-001/870
(Nimua)
|
0424007000NRG22260320220252412
|
02/04/2022
|
Padma Malakar
|
0424007WL013660
|
Padma Malakar
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888759451
|
|
PadmaMalakar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38976
|
38976
|
|
|
|
|
|
|
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-006-001/1141
(Nimua)
|
0424007000NRG22260320220252337
|
02/04/2022
|
Abdul Rafik
|
0424007WL013660
|
Abdul Rafik
|
00078
|
CNRB0003371
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888759389
|
|
AbdulRafik
|
()
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-006-001/1143
(Nimua)
|
0424007000NRG22260320220252338
|
02/04/2022
|
Shajahan Khan
|
0424007WL013660
|
Shajahan Khan
|
00078
|
CNRB0003371
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888759386
|
|
ShajahanKhan
|
()
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-006-001/1150
(Nimua)
|
0424007000NRG22260320220252341
|
02/04/2022
|
Abdul Ahabh
|
0424007WL013660
|
Abdul Ahabh
|
00078
|
CNRB0003371
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888759379
|
|
AbdulAhabh
|
()
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-006-001/1154
(Nimua)
|
0424007000NRG22260320220252342
|
02/04/2022
|
Tarabanu
|
0424007WL013660
|
Tarabanu
|
00078
|
CNRB0003371
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888759390
|
|
Tarabanu
|
()
|
|
34
|
Gobardhana(BTC)
|
AS-24-007-006-001/1156
(Nimua)
|
0424007000NRG22260320220252343
|
02/04/2022
|
Ishab Ali
|
0424007WL013660
|
Ishab Ali
|
00078
|
CNRB0003371
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888759380
|
|
IshabAli
|
()
|
|
35
|
Gobardhana(BTC)
|
AS-24-007-006-001/1159
(Nimua)
|
0424007000NRG22260320220252344
|
02/04/2022
|
Kushed Ali
|
0424007WL013660
|
Kushed Ali
|
00078
|
CNRB0003371
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888759391
|
|
KushedAli
|
()
|
|
36
|
Gobardhana(BTC)
|
AS-24-007-006-001/1161
(Nimua)
|
0424007000NRG22260320220252345
|
02/04/2022
|
AHBASH ALI
|
0424007WL013660
|
AHBASH ALI
|
00078
|
CNRB0003371
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888759375
|
|
AHBASHALI
|
()
|
|
37
|
Gobardhana(BTC)
|
AS-24-007-006-001/1165
(Nimua)
|
0424007000NRG22260320220252346
|
02/04/2022
|
KUMAR UDDIN
|
0424007WL013660
|
KUMAR UDDIN
|
00078
|
CNRB0003371
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888759413
|
|
KUMARUDDIN
|
()
|
|
38
|
Gobardhana(BTC)
|
AS-24-007-006-001/1203
(Nimua)
|
0424007000NRG22260320220252347
|
02/04/2022
|
YEATAN NESSA
|
0424007WL013660
|
YEATAN NESSA
|
00078
|
CNRB0003371
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888759427
|
|
YEATANNESSA
|
()
|
|
39
|
Gobardhana(BTC)
|
AS-24-007-006-001/1209
(Nimua)
|
0424007000NRG22260320220252349
|
02/04/2022
|
Zahedul Islam
|
0424007WL013660
|
Zahedul Islam
|
00078
|
CNRB0003371
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888759381
|
|
ZahedulIslam
|
()
|
|
40
|
Gobardhana(BTC)
|
AS-24-007-006-001/1215
(Nimua)
|
0424007000NRG22260320220252350
|
02/04/2022
|
Kashem Ali
|
0424007WL013660
|
Kashem Ali
|
00078
|
CNRB0003371
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888759383
|
|
KashemAli
|
()
|
|
41
|
Gobardhana(BTC)
|
AS-24-007-006-001/1245
(Nimua)
|
0424007000NRG22260320220252353
|
02/04/2022
|
Abdul Mazid
|
0424007WL013660
|
Abdul Mazid
|
00078
|
CNRB0003371
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888759412
|
|
AbdulMazid
|
()
|
|
42
|
Gobardhana(BTC)
|
AS-24-007-006-001/1248
(Nimua)
|
0424007000NRG22260320220252354
|
02/04/2022
|
Suna Bhanu
|
0424007WL013660
|
Suna Bhanu
|
00078
|
CNRB0003371
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888759387
|
|
SunaBhanu
|
()
|
|
43
|
Gobardhana(BTC)
|
AS-24-007-006-001/1255
(Nimua)
|
0424007000NRG22260320220252355
|
02/04/2022
|
Kulil Rahman
|
0424007WL013660
|
Kulil Rahman
|
00078
|
CNRB0003371
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888759376
|
|
KulilRahman
|
()
|
|
44
|
Gobardhana(BTC)
|
AS-24-007-006-001/40
(Nimua)
|
0424007000NRG22260320220252387
|
02/04/2022
|
ABDUL MAJID
|
0424007WL013660
|
ABDUL MAJID
|
00078
|
CNRB0003371
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888759385
|
|
ABDULMAJID
|
()
|
|
45
|
Gobardhana(BTC)
|
AS-24-007-006-001/44
(Nimua)
|
0424007000NRG22260320220252388
|
02/04/2022
|
JOYNAL ABDIN
|
0424007WL013660
|
JOYNAL ABDIN
|
00078
|
CNRB0003371
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888759388
|
|
JOYNALABDIN
|
()
|
|
46
|
Gobardhana(BTC)
|
AS-24-007-006-001/588
(Nimua)
|
0424007000NRG22260320220252389
|
02/04/2022
|
Binita Goyary
|
0424007WL013660
|
Binita Goyary
|
00078
|
CNRB0003371
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888759377
|
|
BinitaGoyary
|
()
|
|
47
|
Gobardhana(BTC)
|
AS-24-007-006-001/589
(Nimua)
|
0424007000NRG22260320220252390
|
02/04/2022
|
Kanak Goyary
|
0424007WL013660
|
Kanak Goyary
|
00078
|
CNRB0003371
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888759378
|
|
KanakGoyary
|
()
|
|
48
|
Gobardhana(BTC)
|
AS-24-007-006-001/615
(Nimua)
|
0424007000NRG22260320220252396
|
02/04/2022
|
Nibaran Barman
|
0424007WL013660
|
Nibaran Barman
|
00078
|
CNRB0003371
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888759414
|
|
NibaranBarman
|
()
|
|
49
|
Gobardhana(BTC)
|
AS-24-007-006-001/741
(Nimua)
|
0424007000NRG22260320220252408
|
02/04/2022
|
Dhaneswar Gayary
|
0424007WL013660
|
Dhaneswar Gayary
|
00078
|
CNRB0003371
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888759382
|
|
DhaneswarGayary
|
()
|
|
50
|
Gobardhana(BTC)
|
AS-24-007-006-002/2006
(Nimua)
|
0424007000NRG22260320220252418
|
02/04/2022
|
Narayan Dey
|
0424007WL013660
|
Narayan Dey
|
00078
|
CNRB0003371
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888759415
|
|
NarayanDey
|
()
|
|
51
|
Gobardhana(BTC)
|
AS-24-007-006-002/225
(Nimua)
|
0424007000NRG22260320220252420
|
02/04/2022
|
Chandana Nayak
|
0424007WL013660
|
Chandana Nayak
|
00078
|
CNRB0003371
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888759374
|
|
ChandanaNayak
|
()
|
|
52
|
Gobardhana(BTC)
|
AS-24-007-006-002/383
(Nimua)
|
0424007000NRG22260320220252421
|
02/04/2022
|
Sukranjan Talukdar
|
0424007WL013660
|
Sukranjan Talukdar
|
00078
|
CNRB0003371
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888759384
|
|
SukranjanTalukdar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30912
|
30912
|
|
|
|
|
|
|
|
|
53
|
Gobardhana(BTC)
|
AS-24-007-006-001/711
(Nimua)
|
0424007000NRG22260320220252406
|
02/04/2022
|
Gopal Malakar
|
0424007WL013660
|
Gopal Malakar
|
00415
|
SBIN0002013
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888759416
|
|
MR GOPAL MALAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
54
|
Gobardhana(BTC)
|
AS-24-007-006-001/1138
(Nimua)
|
0424007000NRG22260320220252336
|
02/04/2022
|
Fajar Ali
|
0424007WL013660
|
Fajar Ali
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888759445
|
|
FajarAli
|
()
|
|
55
|
Gobardhana(BTC)
|
AS-24-007-006-001/1144
(Nimua)
|
0424007000NRG22260320220252339
|
02/04/2022
|
Abu Sama
|
0424007WL013660
|
Abu Sama
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888759442
|
|
AbuSama
|
()
|
|
56
|
Gobardhana(BTC)
|
AS-24-007-006-001/1148
(Nimua)
|
0424007000NRG22260320220252340
|
02/04/2022
|
Sarbanu
|
0424007WL013660
|
Sarbanu
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888759440
|
|
Sarbanu
|
()
|
|
57
|
Gobardhana(BTC)
|
AS-24-007-006-001/1207
(Nimua)
|
0424007000NRG22260320220252348
|
02/04/2022
|
Nakum Uddib Ali
|
0424007WL013660
|
Nakum Uddib Ali
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888759420
|
|
NakumUddibAli
|
()
|
|
58
|
Gobardhana(BTC)
|
AS-24-007-006-001/1224
(Nimua)
|
0424007000NRG22260320220252351
|
02/04/2022
|
Abutaep
|
0424007WL013660
|
Abutaep
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888759443
|
|
Abutaep
|
()
|
|
59
|
Gobardhana(BTC)
|
AS-24-007-006-001/1239
(Nimua)
|
0424007000NRG22260320220252352
|
02/04/2022
|
Ekbal Khan
|
0424007WL013660
|
Ekbal Khan
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888759444
|
|
EkbalKhan
|
()
|
|
60
|
Gobardhana(BTC)
|
AS-24-007-006-001/178
(Nimua)
|
0424007000NRG22260320220252357
|
02/04/2022
|
Ratneswar Gayary
|
0424007WL013660
|
Ratneswar Gayary
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888759422
|
|
RatneswarGayary
|
()
|
|
61
|
Gobardhana(BTC)
|
AS-24-007-006-001/182
(Nimua)
|
0424007000NRG22260320220252358
|
02/04/2022
|
Suni Ram Machahary
|
0424007WL013660
|
Suni Ram Machahary
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888759421
|
|
SuniRamMachahary
|
()
|
|
62
|
Gobardhana(BTC)
|
AS-24-007-006-001/191
(Nimua)
|
0424007000NRG22260320220252359
|
02/04/2022
|
Fatik Barman
|
0424007WL013660
|
Fatik Barman
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888759433
|
|
FatikBarman
|
()
|
|
63
|
Gobardhana(BTC)
|
AS-24-007-006-001/591
(Nimua)
|
0424007000NRG22260320220252391
|
02/04/2022
|
Ramesh Barman
|
0424007WL013660
|
Ramesh Barman
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888759425
|
|
RameshBarman
|
()
|
|
64
|
Gobardhana(BTC)
|
AS-24-007-006-001/592
(Nimua)
|
0424007000NRG22260320220252392
|
02/04/2022
|
Bharati Goyary
|
0424007WL013660
|
Bharati Goyary
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888759426
|
|
BharatiGoyary
|
()
|
|
65
|
Gobardhana(BTC)
|
AS-24-007-006-001/608
(Nimua)
|
0424007000NRG22260320220252393
|
02/04/2022
|
Boloram Barman
|
0424007WL013660
|
Boloram Barman
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888759437
|
|
BoloramBarman
|
()
|
|
66
|
Gobardhana(BTC)
|
AS-24-007-006-001/611
(Nimua)
|
0424007000NRG22260320220252394
|
02/04/2022
|
Harichandra Basuma
|
0424007WL013660
|
Harichandra Basuma
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888759436
|
|
HarichandraBasuma
|
()
|
|
67
|
Gobardhana(BTC)
|
AS-24-007-006-001/612
(Nimua)
|
0424007000NRG22260320220252395
|
02/04/2022
|
Dhiren Basumatary
|
0424007WL013660
|
Dhiren Basumatary
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888759435
|
|
DhirenBasumatary
|
()
|
|
68
|
Gobardhana(BTC)
|
AS-24-007-006-001/619
(Nimua)
|
0424007000NRG22260320220252397
|
02/04/2022
|
Binad Basumatary
|
0424007WL013660
|
Binad Basumatary
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888759434
|
|
BinadBasumatary
|
()
|
|
69
|
Gobardhana(BTC)
|
AS-24-007-006-001/622
(Nimua)
|
0424007000NRG22260320220252398
|
02/04/2022
|
Suchil Malakar
|
0424007WL013660
|
Suchil Malakar
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888759428
|
|
SuchilMalakar
|
()
|
|
70
|
Gobardhana(BTC)
|
AS-24-007-006-001/637
(Nimua)
|
0424007000NRG22260320220252399
|
02/04/2022
|
Monu Goyary
|
0424007WL013660
|
Monu Goyary
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888759429
|
|
MonuGoyary
|
()
|
|
71
|
Gobardhana(BTC)
|
AS-24-007-006-001/649
(Nimua)
|
0424007000NRG22260320220252400
|
02/04/2022
|
Mohan Goyary
|
0424007WL013660
|
Mohan Goyary
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888759430
|
|
MohanGoyary
|
()
|
|
72
|
Gobardhana(BTC)
|
AS-24-007-006-001/654
(Nimua)
|
0424007000NRG22260320220252401
|
02/04/2022
|
Dali Narzary
|
0424007WL013660
|
Dali Narzary
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888759448
|
|
DaliNarzary
|
()
|
|
73
|
Gobardhana(BTC)
|
AS-24-007-006-001/692
(Nimua)
|
0424007000NRG22260320220252402
|
02/04/2022
|
Kailash Barman
|
0424007WL013660
|
Kailash Barman
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888759431
|
|
KailashBarman
|
()
|
|
74
|
Gobardhana(BTC)
|
AS-24-007-006-001/695
(Nimua)
|
0424007000NRG22260320220252403
|
02/04/2022
|
Sachirani Barman
|
0424007WL013660
|
Sachirani Barman
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888759447
|
|
SachiraniBarman
|
()
|
|
75
|
Gobardhana(BTC)
|
AS-24-007-006-001/697
(Nimua)
|
0424007000NRG22260320220252404
|
02/04/2022
|
Sabita Ray
|
0424007WL013660
|
Sabita Ray
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888759449
|
|
SabitaRay
|
()
|
|
76
|
Gobardhana(BTC)
|
AS-24-007-006-001/711
(Nimua)
|
0424007000NRG22260320220252405
|
02/04/2022
|
Anil Malakar
|
0424007WL013660
|
Anil Malakar
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888759450
|
|
AnilMalakar
|
()
|
|
77
|
Gobardhana(BTC)
|
AS-24-007-006-001/723
(Nimua)
|
0424007000NRG22260320220252407
|
02/04/2022
|
Sunajan Bewa
|
0424007WL013660
|
Sunajan Bewa
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888759441
|
|
SunajanBewa
|
()
|
|
78
|
Gobardhana(BTC)
|
AS-24-007-006-001/756
(Nimua)
|
0424007000NRG22260320220252409
|
02/04/2022
|
Lachit Basumatary
|
0424007WL013660
|
Lachit Basumatary
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888759446
|
|
LachitBasumatary
|
()
|
|
79
|
Gobardhana(BTC)
|
AS-24-007-006-001/869
(Nimua)
|
0424007000NRG22260320220252410
|
02/04/2022
|
RANJIT MALAKAR
|
0424007WL013660
|
RANJIT MALAKAR
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888759424
|
|
RANJITMALAKAR
|
()
|
|
80
|
Gobardhana(BTC)
|
AS-24-007-006-001/870
(Nimua)
|
0424007000NRG22260320220252411
|
02/04/2022
|
PRODIP MALAKAR
|
0424007WL013660
|
PRODIP MALAKAR
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888759423
|
|
PRODIPMALAKAR
|
()
|
|
81
|
Gobardhana(BTC)
|
AS-24-007-006-001/871
(Nimua)
|
0424007000NRG22260320220252413
|
02/04/2022
|
BISHNU BARMAN
|
0424007WL013660
|
BISHNU BARMAN
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888759438
|
|
BISHNUBARMAN
|
()
|
|
82
|
Gobardhana(BTC)
|
AS-24-007-006-001/882
(Nimua)
|
0424007000NRG22260320220252414
|
02/04/2022
|
Phulmati Barman
|
0424007WL013660
|
Phulmati Barman
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888759439
|
|
PhulmatiBarman
|
()
|
|
83
|
Gobardhana(BTC)
|
AS-24-007-006-002/107
(Nimua)
|
0424007000NRG22260320220252415
|
02/04/2022
|
Jiban Nayak
|
0424007WL013660
|
Jiban Nayak
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888759417
|
|
JibanNayak
|
()
|
|
84
|
Gobardhana(BTC)
|
AS-24-007-006-002/1566
(Nimua)
|
0424007000NRG22260320220252416
|
02/04/2022
|
Devid Dey
|
0424007WL013660
|
Devid Dey
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888759432
|
|
DevidDey
|
()
|
|
85
|
Gobardhana(BTC)
|
AS-24-007-006-002/1703
(Nimua)
|
0424007000NRG22260320220252417
|
02/04/2022
|
Mayarani Das
|
0424007WL013660
|
Mayarani Das
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888759418
|
|
MayaraniDas
|
()
|
|
86
|
Gobardhana(BTC)
|
AS-24-007-006-002/225
(Nimua)
|
0424007000NRG22260320220252419
|
02/04/2022
|
Joya Rani Nayak
|
0424007WL013660
|
Joya Rani Nayak
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888759419
|
|
JoyaRaniNayak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44352
|
44352
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115584
|
115584
|
|
|
|
|
|
|
|