|
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-24-007-010-002/1413
(Uttar Kharija Bijni)
|
0424007000NRG23111120220174111
|
11/11/2022
|
Nilima Machahari
|
0424007WL014559
|
Nilima Machahari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763178592
|
|
Nilima Machahari
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-010-002/243
(Uttar Kharija Bijni)
|
0424007000NRG23111120220174051
|
11/11/2022
|
Ashari Goyari
|
0424007WL014553
|
Ashari Goyari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763178589
|
|
Ashari Goyari
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-010-002/3778
(Uttar Kharija Bijni)
|
0424007000NRG23111120220174098
|
11/11/2022
|
Panshari Boro
|
0424007WL014557
|
Panshari Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763178590
|
|
Panshari Boro
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-010-004/231
(Uttar Kharija Bijni)
|
0424007000NRG23111120220174020
|
11/11/2022
|
Subanshri Basumatary
|
0424007WL014548
|
Subanshri Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763178588
|
|
Subanshri Basumatary
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-010-008/969
(Uttar Kharija Bijni)
|
0424007000NRG23111120220173974
|
11/11/2022
|
Latika Nath
|
0424007WL014536
|
Latika Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763178587
|
|
Latika Nath
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-010-009/3763
(Uttar Kharija Bijni)
|
0424007000NRG23111120220174235
|
11/11/2022
|
Sabitri Basumatary
|
0424007WL014566
|
Sabitri Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763178593
|
|
Sabitri Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-010-002/239
(Uttar Kharija Bijni)
|
0424007000NRG23111120220174005
|
11/11/2022
|
Bichitra Basumatari
|
0424007WL014546
|
Bichitra Basumatari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763178671
|
|
Bichitra Basumatari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-010-004/380
(Uttar Kharija Bijni)
|
0424007000NRG23111120220174052
|
11/11/2022
|
Bilaishri Basumatari
|
0424007WL014553
|
Bilaishri Basumatari
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763178576
|
|
Bilaishri Basumatari
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-010-005/3735
(Uttar Kharija Bijni)
|
0424007000NRG23111120220174133
|
11/11/2022
|
Ramila Das
|
0424007WL014562
|
Ramila Das
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763178579
|
|
Ramila Das
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-010-005/3754
(Uttar Kharija Bijni)
|
0424007000NRG23111120220174011
|
11/11/2022
|
Amiya Das
|
0424007WL014547
|
Amiya Das
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763178578
|
|
Amiya Das
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-010-008/651
(Uttar Kharija Bijni)
|
0424007000NRG23111120220174242
|
11/11/2022
|
Debi Swargiary
|
0424007WL014567
|
Debi Swargiary
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763178573
|
|
Debi Swargiary
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-010-009/1025
(Uttar Kharija Bijni)
|
0424007000NRG23111120220174015
|
11/11/2022
|
Anju Bala Nath
|
0424007WL014547
|
Anju Bala Nath
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763178582
|
|
Anju Bala Nath
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-010-009/1031
(Uttar Kharija Bijni)
|
0424007000NRG23111120220173996
|
11/11/2022
|
Rupali Nath
|
0424007WL014544
|
Rupali Nath
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763178577
|
|
Rupali Nath
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-010-009/1044
(Uttar Kharija Bijni)
|
0424007000NRG23111120220174136
|
11/11/2022
|
Santosi Barman
|
0424007WL014562
|
Santosi Barman
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763178584
|
|
Santosi Barman
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-010-009/1157
(Uttar Kharija Bijni)
|
0424007000NRG23111120220174116
|
11/11/2022
|
Ranjita Nath
|
0424007WL014559
|
Ranjita Nath
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763178575
|
|
Ranjita Nath
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-010-009/3758
(Uttar Kharija Bijni)
|
0424007000NRG23111120220174023
|
11/11/2022
|
Himani Das
|
0424007WL014548
|
Himani Das
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763178581
|
|
Himani Das
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-010-009/3758
(Uttar Kharija Bijni)
|
0424007000NRG23111120220174024
|
11/11/2022
|
Ranjit Das
|
0424007WL014548
|
Ranjit Das
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763178574
|
|
Ranjit Das
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-010-009/3760
(Uttar Kharija Bijni)
|
0424007000NRG23111120220174055
|
11/11/2022
|
Jaymati Barman
|
0424007WL014553
|
Jaymati Barman
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763178583
|
|
Jaymati Barman
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-010-009/780
(Uttar Kharija Bijni)
|
0424007000NRG23111120220174236
|
11/11/2022
|
Nirupama Das
|
0424007WL014566
|
Nirupama Das
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763178580
|
|
Nirupama Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-010-009/3759
(Uttar Kharija Bijni)
|
0424007000NRG23111120220174017
|
11/11/2022
|
Baloram Nath
|
0424007WL014547
|
Baloram Nath
|
00176
|
IDIB000B119
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763178585
|
|
Baloram Nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-010-009/996
(Uttar Kharija Bijni)
|
0424007000NRG23111120220174130
|
11/11/2022
|
Rasanti Nath
|
0424007WL014561
|
Rasanti Nath
|
00354
|
PUNB0577100
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763178586
|
|
Rasanti Nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-010-002/3760
(Uttar Kharija Bijni)
|
0424007000NRG23111120220174112
|
11/11/2022
|
Pradip Nath
|
0424007WL014559
|
Pradip Nath
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763178627
|
|
MR PRADIP NATH
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-010-002/3811
(Uttar Kharija Bijni)
|
0424007000NRG23111120220174019
|
11/11/2022
|
Dabari Masahary
|
0424007WL014548
|
Dabari Masahary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763178631
|
|
MRS DABARI MASAHARY
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-010-005/1665
(Uttar Kharija Bijni)
|
0424007000NRG23111120220174132
|
11/11/2022
|
Manika Das
|
0424007WL014562
|
Manika Das
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763178595
|
|
MRS MANIKA DAS
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-010-005/3747
(Uttar Kharija Bijni)
|
0424007000NRG23111120220173971
|
11/11/2022
|
Ranjita Das
|
0424007WL014536
|
Ranjita Das
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763178594
|
|
MRS RANJITA DAS
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-010-005/3752
(Uttar Kharija Bijni)
|
0424007000NRG23111120220173989
|
11/11/2022
|
Uttam Das
|
0424007WL014543
|
Uttam Das
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763178637
|
|
MR UTTAM DAS
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-010-005/3753
(Uttar Kharija Bijni)
|
0424007000NRG23111120220174010
|
11/11/2022
|
Dhanjita Das
|
0424007WL014547
|
Dhanjita Das
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763178591
|
|
MRS DHANJITA DAS
|
()
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-010-005/3755
(Uttar Kharija Bijni)
|
0424007000NRG23111120220174048
|
11/11/2022
|
Haridev Das
|
0424007WL014552
|
Haridev Das
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763178636
|
|
MR HARIDEV DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-010-005/204
(Uttar Kharija Bijni)
|
0424007000NRG23111120220174047
|
11/11/2022
|
Jamini Das
|
0424007WL014552
|
Jamini Das
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763178638
|
|
MRS JAMINI DAS
|
()
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-010-008/1237
(Uttar Kharija Bijni)
|
0424007000NRG23111120220174007
|
11/11/2022
|
Dhaneswar Basumatary
|
0424007WL014546
|
Dhaneswar Basumatary
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763178623
|
|
MR DHANESWAR BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-010-009/1051
(Uttar Kharija Bijni)
|
0424007000NRG23111120220174114
|
11/11/2022
|
Shakuntala Nath
|
0424007WL014559
|
Shakuntala Nath
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763178632
|
|
MRS SHAKUNTALA NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-010-002/3806
(Uttar Kharija Bijni)
|
0424007000NRG23111120220174018
|
11/11/2022
|
Agao Boro
|
0424007WL014548
|
Agao Boro
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763178639
|
|
MRS AGAO BORO
|
()
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-010-008/3844
(Uttar Kharija Bijni)
|
0424007000NRG23111120220174042
|
11/11/2022
|
Anita Das
|
0424007WL014551
|
Anita Das
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763178641
|
|
MRS ANITA DAS
|
()
|
|
34
|
Gobardhana(BTC)
|
AS-24-007-010-008/867
(Uttar Kharija Bijni)
|
0424007000NRG23111120220174022
|
11/11/2022
|
Hemanti Basumatary
|
0424007WL014548
|
Hemanti Basumatary
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763178605
|
|
MRS HEMANTI BASUMATARY
|
()
|
|
35
|
Gobardhana(BTC)
|
AS-24-007-010-009/1147
(Uttar Kharija Bijni)
|
0424007000NRG23111120220174327
|
11/11/2022
|
Thunthi Swargiary
|
0424007WL014570
|
Thunthi Swargiary
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763178606
|
|
MRS THUNTHI SWARGIARY
|
()
|
|
36
|
Gobardhana(BTC)
|
AS-24-007-010-009/913
(Uttar Kharija Bijni)
|
0424007000NRG23111120220174103
|
11/11/2022
|
Rumathi Basumatary
|
0424007WL014557
|
Rumathi Basumatary
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763178622
|
|
MRS RUMATHI BASUMATARY
|
()
|
|
37
|
Gobardhana(BTC)
|
AS-24-007-010-009/924
(Uttar Kharija Bijni)
|
0424007000NRG23111120220174243
|
11/11/2022
|
Fulothi Basumatary
|
0424007WL014567
|
Fulothi Basumatary
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763178633
|
|
MRS FULOTHI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
38
|
Gobardhana(BTC)
|
AS-24-007-010-002/3773
(Uttar Kharija Bijni)
|
0424007000NRG23111120220173987
|
11/11/2022
|
Kanchan Nath
|
0424007WL014543
|
Kanchan Nath
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763178642
|
|
MRS KANCHAN NATH
|
()
|
|
39
|
Gobardhana(BTC)
|
AS-24-007-010-004/3733
(Uttar Kharija Bijni)
|
0424007000NRG23111120220174329
|
11/11/2022
|
Haren Bayan
|
0424007WL014571
|
Haren Bayan
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763178625
|
|
MR HAREN BAYAN
|
()
|
|
40
|
Gobardhana(BTC)
|
AS-24-007-010-008/648
(Uttar Kharija Bijni)
|
0424007000NRG23111120220174128
|
11/11/2022
|
Mino Basumatari
|
0424007WL014561
|
Mino Basumatari
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763178630
|
|
MRS MINO BASUMATARI
|
()
|
|
41
|
Gobardhana(BTC)
|
AS-24-007-010-009/3759
(Uttar Kharija Bijni)
|
0424007000NRG23111120220174016
|
11/11/2022
|
Barnali Bala Nath
|
0424007WL014547
|
Barnali Bala Nath
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763178629
|
|
MRS BARNALI BALA NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
42
|
Gobardhana(BTC)
|
AS-24-007-010-008/3859
(Uttar Kharija Bijni)
|
0424007000NRG23111120220174325
|
11/11/2022
|
Charan Daimary
|
0424007WL014570
|
Charan Daimary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763178634
|
|
Charan Daimary
|
()
|
|
43
|
Gobardhana(BTC)
|
AS-24-007-010-008/3871
(Uttar Kharija Bijni)
|
0424007000NRG23111120220174049
|
11/11/2022
|
Akan Das
|
0424007WL014552
|
Akan Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763178635
|
|
Akan Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
44
|
Gobardhana(BTC)
|
AS-24-007-010-002/1360
(Uttar Kharija Bijni)
|
0424007000NRG23111120220174043
|
11/11/2022
|
Gelbao Muchahary
|
0424007WL014552
|
Gelbao Muchahary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763178645
|
|
Gelbao Muchahary
|
()
|
|
45
|
Gobardhana(BTC)
|
AS-24-007-010-002/1391
(Uttar Kharija Bijni)
|
0424007000NRG23111120220174050
|
11/11/2022
|
Khoper Mushahary
|
0424007WL014553
|
Khoper Mushahary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763178644
|
|
Khoper Mushahary
|
()
|
|
46
|
Gobardhana(BTC)
|
AS-24-007-010-002/1395
(Uttar Kharija Bijni)
|
0424007000NRG23111120220174004
|
11/11/2022
|
Sri Kaobla Mushahary
|
0424007WL014546
|
Sri Kaobla Mushahary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763178615
|
|
Sri Kaobla Mushahary
|
()
|
|
47
|
Gobardhana(BTC)
|
AS-24-007-010-002/1654
(Uttar Kharija Bijni)
|
0424007000NRG23111120220174124
|
11/11/2022
|
Mina Bala Das
|
0424007WL014561
|
Mina Bala Das
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763178665
|
|
Mina Bala Das
|
()
|
|
48
|
Gobardhana(BTC)
|
AS-24-007-010-002/1666
(Uttar Kharija Bijni)
|
0424007000NRG23111120220174097
|
11/11/2022
|
Thambre Daimary
|
0424007WL014557
|
Thambre Daimary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763178655
|
|
Thambre Daimary
|
()
|
|
49
|
Gobardhana(BTC)
|
AS-24-007-010-002/20
(Uttar Kharija Bijni)
|
0424007000NRG23111120220174045
|
11/11/2022
|
Lukuram Das
|
0424007WL014552
|
Lukuram Das
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763178626
|
|
Lukuram Das
|
()
|
|
50
|
Gobardhana(BTC)
|
AS-24-007-010-002/20
(Uttar Kharija Bijni)
|
0424007000NRG23111120220174044
|
11/11/2022
|
Lukuram Das
|
0424007WL014552
|
Lukuram Das
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763178613
|
|
Lukuram Das
|
()
|
|
51
|
Gobardhana(BTC)
|
AS-24-007-010-002/321
(Uttar Kharija Bijni)
|
0424007000NRG23111120220174036
|
11/11/2022
|
Sri Anla Boro
|
0424007WL014551
|
Sri Anla Boro
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763178610
|
|
Sri Anla Boro
|
()
|
|
52
|
Gobardhana(BTC)
|
AS-24-007-010-002/364
(Uttar Kharija Bijni)
|
0424007000NRG23111120220174237
|
11/11/2022
|
Menda Daimary
|
0424007WL014567
|
Menda Daimary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763178620
|
|
Menda Daimary
|
()
|
|
53
|
Gobardhana(BTC)
|
AS-24-007-010-002/42
(Uttar Kharija Bijni)
|
0424007000NRG23111120220174238
|
11/11/2022
|
Tiken Das
|
0424007WL014567
|
Tiken Das
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763494106
|
|
Tiken Das
|
()
|
|
54
|
Gobardhana(BTC)
|
AS-24-007-010-002/56
(Uttar Kharija Bijni)
|
0424007000NRG23111120220174113
|
11/11/2022
|
Hono Das
|
0424007WL014559
|
Hono Das
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763178621
|
|
Hono Das
|
()
|
|
55
|
Gobardhana(BTC)
|
AS-24-007-010-002/625
(Uttar Kharija Bijni)
|
0424007000NRG23111120220173993
|
11/11/2022
|
Smt.Dhanshri Daimary
|
0424007WL014544
|
Smt.Dhanshri Daimary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763178618
|
|
Smt.Dhanshri Daimary
|
()
|
|
56
|
Gobardhana(BTC)
|
AS-24-007-010-004/1361
(Uttar Kharija Bijni)
|
0424007000NRG23111120220174037
|
11/11/2022
|
Smt. Saoni Basumatary
|
0424007WL014551
|
Smt. Saoni Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763178656
|
|
Smt. Saoni Basumatary
|
()
|
|
57
|
Gobardhana(BTC)
|
AS-24-007-010-004/148
(Uttar Kharija Bijni)
|
0424007000NRG23111120220174125
|
11/11/2022
|
Khandi Basumatary
|
0424007WL014561
|
Khandi Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763178646
|
|
Khandi Basumatary
|
()
|
|
58
|
Gobardhana(BTC)
|
AS-24-007-010-004/159
(Uttar Kharija Bijni)
|
0424007000NRG23111120220174038
|
11/11/2022
|
Smt.Dalimi Baro
|
0424007WL014551
|
Smt.Dalimi Baro
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763178647
|
|
Smt.Dalimi Baro
|
()
|
|
59
|
Gobardhana(BTC)
|
AS-24-007-010-004/186
(Uttar Kharija Bijni)
|
0424007000NRG23111120220174006
|
11/11/2022
|
Smt.Bijayabala Medhi
|
0424007WL014546
|
Smt.Bijayabala Medhi
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763178648
|
|
Smt.Bijayabala Medhi
|
()
|
|
60
|
Gobardhana(BTC)
|
AS-24-007-010-004/191
(Uttar Kharija Bijni)
|
0424007000NRG23111120220174040
|
11/11/2022
|
Mebla Mushahary
|
0424007WL014551
|
Mebla Mushahary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763494104
|
|
Mebla Mushahary
|
()
|
|
61
|
Gobardhana(BTC)
|
AS-24-007-010-004/191
(Uttar Kharija Bijni)
|
0424007000NRG23111120220174039
|
11/11/2022
|
Mebla Mushahary
|
0424007WL014551
|
Mebla Mushahary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763178668
|
|
Mebla Mushahary
|
()
|
|
62
|
Gobardhana(BTC)
|
AS-24-007-010-004/224
(Uttar Kharija Bijni)
|
0424007000NRG23111120220174131
|
11/11/2022
|
Maneswar Daimary
|
0424007WL014562
|
Maneswar Daimary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763178640
|
|
Maneswar Daimary
|
()
|
|
63
|
Gobardhana(BTC)
|
AS-24-007-010-004/284
(Uttar Kharija Bijni)
|
0424007000NRG23111120220174231
|
11/11/2022
|
Sri Kanta Basumatary
|
0424007WL014566
|
Sri Kanta Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763178649
|
|
Sri Kanta Basumatary
|
()
|
|
64
|
Gobardhana(BTC)
|
AS-24-007-010-004/393
(Uttar Kharija Bijni)
|
0424007000NRG23111120220173994
|
11/11/2022
|
Jayanti Boro
|
0424007WL014544
|
Jayanti Boro
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763178669
|
|
Jayanti Boro
|
()
|
|
65
|
Gobardhana(BTC)
|
AS-24-007-010-004/400
(Uttar Kharija Bijni)
|
0424007000NRG23111120220173969
|
11/11/2022
|
Tiken Basumatary
|
0424007WL014536
|
Tiken Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763178650
|
|
Tiken Basumatary
|
()
|
|
66
|
Gobardhana(BTC)
|
AS-24-007-010-004/462
(Uttar Kharija Bijni)
|
0424007000NRG23111120220174053
|
11/11/2022
|
Smt.Gaitheng Daimary
|
0424007WL014553
|
Smt.Gaitheng Daimary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763178599
|
|
Smt.Gaitheng Daimary
|
()
|
|
67
|
Gobardhana(BTC)
|
AS-24-007-010-004/559
(Uttar Kharija Bijni)
|
0424007000NRG23111120220174232
|
11/11/2022
|
Sri Gokul Basumatary
|
0424007WL014566
|
Sri Gokul Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763178670
|
|
Sri Gokul Basumatary
|
()
|
|
68
|
Gobardhana(BTC)
|
AS-24-007-010-005/1657
(Uttar Kharija Bijni)
|
0424007000NRG23111120220174046
|
11/11/2022
|
DAYBA DAS
|
0424007WL014552
|
DAYBA DAS
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763494101
|
|
DAYBA DAS
|
()
|
|
69
|
Gobardhana(BTC)
|
AS-24-007-010-005/193
(Uttar Kharija Bijni)
|
0424007000NRG23111120220174240
|
11/11/2022
|
Benudhar Das
|
0424007WL014567
|
Benudhar Das
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763178628
|
|
Benudhar Das
|
()
|
|
70
|
Gobardhana(BTC)
|
AS-24-007-010-005/193
(Uttar Kharija Bijni)
|
0424007000NRG23111120220174239
|
11/11/2022
|
Benudhar Das
|
0424007WL014567
|
Benudhar Das
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763178617
|
|
Benudhar Das
|
()
|
|
71
|
Gobardhana(BTC)
|
AS-24-007-010-005/326
(Uttar Kharija Bijni)
|
0424007000NRG23111120220173970
|
11/11/2022
|
Nabida Nath
|
0424007WL014536
|
Nabida Nath
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763178661
|
|
Nabida Nath
|
()
|
|
72
|
Gobardhana(BTC)
|
AS-24-007-010-005/328
(Uttar Kharija Bijni)
|
0424007000NRG23111120220173988
|
11/11/2022
|
Dipali Nath
|
0424007WL014543
|
Dipali Nath
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763178616
|
|
Dipali Nath
|
()
|
|
73
|
Gobardhana(BTC)
|
AS-24-007-010-005/518
(Uttar Kharija Bijni)
|
0424007000NRG23111120220174134
|
11/11/2022
|
Khanin Das
|
0424007WL014562
|
Khanin Das
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763178614
|
|
Khanin Das
|
()
|
|
74
|
Gobardhana(BTC)
|
AS-24-007-010-005/643
(Uttar Kharija Bijni)
|
0424007000NRG23111120220174012
|
11/11/2022
|
Isnar Das
|
0424007WL014547
|
Isnar Das
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763178643
|
|
Isnar Das
|
()
|
|
75
|
Gobardhana(BTC)
|
AS-24-007-010-005/652
(Uttar Kharija Bijni)
|
0424007000NRG23111120220174126
|
11/11/2022
|
Rajani Das
|
0424007WL014561
|
Rajani Das
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763178624
|
|
Rajani Das
|
()
|
|
76
|
Gobardhana(BTC)
|
AS-24-007-010-005/696
(Uttar Kharija Bijni)
|
0424007000NRG23111120220174323
|
11/11/2022
|
Kamleswar Das
|
0424007WL014570
|
Kamleswar Das
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763494105
|
|
Kamleswar Das
|
()
|
|
77
|
Gobardhana(BTC)
|
AS-24-007-010-008/1071
(Uttar Kharija Bijni)
|
0424007000NRG23111120220174135
|
11/11/2022
|
Swmbar Basumatary
|
0424007WL014562
|
Swmbar Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763178597
|
|
Swmbar Basumatary
|
()
|
|
78
|
Gobardhana(BTC)
|
AS-24-007-010-008/1088
(Uttar Kharija Bijni)
|
0424007000NRG23111120220174127
|
11/11/2022
|
Phulo Das
|
0424007WL014561
|
Phulo Das
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763178608
|
|
Phulo Das
|
()
|
|
79
|
Gobardhana(BTC)
|
AS-24-007-010-008/1120
(Uttar Kharija Bijni)
|
0424007000NRG23111120220174099
|
11/11/2022
|
Debo Bala Nath
|
0424007WL014557
|
Debo Bala Nath
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763178598
|
|
Debo Bala Nath
|
()
|
|
80
|
Gobardhana(BTC)
|
AS-24-007-010-008/1134
(Uttar Kharija Bijni)
|
0424007000NRG23111120220174233
|
11/11/2022
|
Nilima Nath
|
0424007WL014566
|
Nilima Nath
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763494102
|
|
Nilima Nath
|
()
|
|
81
|
Gobardhana(BTC)
|
AS-24-007-010-008/1173
(Uttar Kharija Bijni)
|
0424007000NRG23111120220174100
|
11/11/2022
|
Smt. Sashi Swargiary
|
0424007WL014557
|
Smt. Sashi Swargiary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763178607
|
|
Smt. Sashi Swargiary
|
()
|
|
82
|
Gobardhana(BTC)
|
AS-24-007-010-008/1176
(Uttar Kharija Bijni)
|
0424007000NRG23111120220173990
|
11/11/2022
|
Rida Narzary
|
0424007WL014543
|
Rida Narzary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763178604
|
|
Rida Narzary
|
()
|
|
83
|
Gobardhana(BTC)
|
AS-24-007-010-008/1177
(Uttar Kharija Bijni)
|
0424007000NRG23111120220174241
|
11/11/2022
|
Smt.Sambari Daimary
|
0424007WL014567
|
Smt.Sambari Daimary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763178603
|
|
Smt.Sambari Daimary
|
()
|
|
84
|
Gobardhana(BTC)
|
AS-24-007-010-008/1179
(Uttar Kharija Bijni)
|
0424007000NRG23111120220174101
|
11/11/2022
|
Smt. Meena Barmha
|
0424007WL014557
|
Smt. Meena Barmha
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763178611
|
|
Smt. Meena Barmha
|
()
|
|
85
|
Gobardhana(BTC)
|
AS-24-007-010-008/1185
(Uttar Kharija Bijni)
|
0424007000NRG23111120220173995
|
11/11/2022
|
Sri Makhuri Basumatary
|
0424007WL014544
|
Sri Makhuri Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763178602
|
|
Sri Makhuri Basumatary
|
()
|
|
86
|
Gobardhana(BTC)
|
AS-24-007-010-008/1193
(Uttar Kharija Bijni)
|
0424007000NRG23111120220174013
|
11/11/2022
|
Sri Maheswar Daimary
|
0424007WL014547
|
Sri Maheswar Daimary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763178612
|
|
Sri Maheswar Daimary
|
()
|
|
87
|
Gobardhana(BTC)
|
AS-24-007-010-008/1212
(Uttar Kharija Bijni)
|
0424007000NRG23111120220174041
|
11/11/2022
|
Smt. Anju Basumatary
|
0424007WL014551
|
Smt. Anju Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763178666
|
|
Smt. Anju Basumatary
|
()
|
|
88
|
Gobardhana(BTC)
|
AS-24-007-010-008/1217
(Uttar Kharija Bijni)
|
0424007000NRG23111120220174234
|
11/11/2022
|
Sri Gurudev Basumatary
|
0424007WL014566
|
Sri Gurudev Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763178663
|
|
Sri Gurudev Basumatary
|
()
|
|
89
|
Gobardhana(BTC)
|
AS-24-007-010-008/1256
(Uttar Kharija Bijni)
|
0424007000NRG23111120220174021
|
11/11/2022
|
Smt.Damayanti Basumata
|
0424007WL014548
|
Smt.Damayanti Basumata
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763178596
|
|
Smt.Damayanti Basumata
|
()
|
|
90
|
Gobardhana(BTC)
|
AS-24-007-010-008/1274
(Uttar Kharija Bijni)
|
0424007000NRG23111120220173972
|
11/11/2022
|
Uttam Das
|
0424007WL014536
|
Uttam Das
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763494103
|
|
Uttam Das
|
()
|
|
91
|
Gobardhana(BTC)
|
AS-24-007-010-008/1287
(Uttar Kharija Bijni)
|
0424007000NRG23111120220174054
|
11/11/2022
|
Sri Hanger Basumatary
|
0424007WL014553
|
Sri Hanger Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763178609
|
|
Sri Hanger Basumatary
|
()
|
|
92
|
Gobardhana(BTC)
|
AS-24-007-010-008/1664
(Uttar Kharija Bijni)
|
0424007000NRG23111120220174324
|
11/11/2022
|
Batul Majumdar
|
0424007WL014570
|
Batul Majumdar
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763178651
|
|
Batul Majumdar
|
()
|
|
93
|
Gobardhana(BTC)
|
AS-24-007-010-008/820
(Uttar Kharija Bijni)
|
0424007000NRG23111120220174326
|
11/11/2022
|
Sri Sarbeswar Daimary
|
0424007WL014570
|
Sri Sarbeswar Daimary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763178667
|
|
Sri Sarbeswar Daimary
|
()
|
|
94
|
Gobardhana(BTC)
|
AS-24-007-010-008/969
(Uttar Kharija Bijni)
|
0424007000NRG23111120220173973
|
11/11/2022
|
Saneswar Nath
|
0424007WL014536
|
Saneswar Nath
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763178601
|
|
Saneswar Nath
|
()
|
|
95
|
Gobardhana(BTC)
|
AS-24-007-010-009/1015
(Uttar Kharija Bijni)
|
0424007000NRG23111120220173991
|
11/11/2022
|
Sri Tiken Thakuria
|
0424007WL014543
|
Sri Tiken Thakuria
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763178659
|
|
Sri Tiken Thakuria
|
()
|
|
96
|
Gobardhana(BTC)
|
AS-24-007-010-009/1025
(Uttar Kharija Bijni)
|
0424007000NRG23111120220174014
|
11/11/2022
|
Sri Damo Nath
|
0424007WL014547
|
Sri Damo Nath
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763178660
|
|
Sri Damo Nath
|
()
|
|
97
|
Gobardhana(BTC)
|
AS-24-007-010-009/1157
(Uttar Kharija Bijni)
|
0424007000NRG23111120220174115
|
11/11/2022
|
Sri Sibo Ram Nath
|
0424007WL014559
|
Sri Sibo Ram Nath
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763494098
|
|
Sri Sibo Ram Nath
|
()
|
|
98
|
Gobardhana(BTC)
|
AS-24-007-010-009/1823
(Uttar Kharija Bijni)
|
0424007000NRG23111120220173992
|
11/11/2022
|
Madhumala Barman
|
0424007WL014543
|
Madhumala Barman
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763178664
|
|
Madhumala Barman
|
()
|
|
99
|
Gobardhana(BTC)
|
AS-24-007-010-009/1834
(Uttar Kharija Bijni)
|
0424007000NRG23111120220174008
|
11/11/2022
|
Gitanjali Nath
|
0424007WL014546
|
Gitanjali Nath
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763178652
|
|
Gitanjali Nath
|
()
|
|
100
|
Gobardhana(BTC)
|
AS-24-007-010-009/766
(Uttar Kharija Bijni)
|
0424007000NRG23111120220173997
|
11/11/2022
|
Sri Uday Nath
|
0424007WL014544
|
Sri Uday Nath
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763178619
|
|
Sri Uday Nath
|
()
|
|
101
|
Gobardhana(BTC)
|
AS-24-007-010-009/769
(Uttar Kharija Bijni)
|
0424007000NRG23111120220173998
|
11/11/2022
|
Smt Mohendebi Nath
|
0424007WL014544
|
Smt Mohendebi Nath
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763494100
|
|
Smt Mohendebi Nath
|
()
|
|
102
|
Gobardhana(BTC)
|
AS-24-007-010-009/807
(Uttar Kharija Bijni)
|
0424007000NRG23111120220174009
|
11/11/2022
|
Sumitra Pathgiry
|
0424007WL014546
|
Sumitra Pathgiry
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763178600
|
|
Sumitra Pathgiry
|
()
|
|
103
|
Gobardhana(BTC)
|
AS-24-007-010-009/853
(Uttar Kharija Bijni)
|
0424007000NRG23111120220174117
|
11/11/2022
|
Sumitra Barman
|
0424007WL014559
|
Sumitra Barman
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763178662
|
|
Sumitra Barman
|
()
|
|
104
|
Gobardhana(BTC)
|
AS-24-007-010-009/909
(Uttar Kharija Bijni)
|
0424007000NRG23111120220173975
|
11/11/2022
|
Sri Banamali Nath
|
0424007WL014536
|
Sri Banamali Nath
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763494099
|
|
Sri Banamali Nath
|
()
|
|
105
|
Gobardhana(BTC)
|
AS-24-007-010-009/913
(Uttar Kharija Bijni)
|
0424007000NRG23111120220174102
|
11/11/2022
|
Thunla Basumatary
|
0424007WL014557
|
Thunla Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763178653
|
|
Thunla Basumatary
|
()
|
|
106
|
Gobardhana(BTC)
|
AS-24-007-010-009/924
(Uttar Kharija Bijni)
|
0424007000NRG23111120220174244
|
11/11/2022
|
Sri Tepra Basumatary
|
0424007WL014567
|
Sri Tepra Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763178654
|
|
Sri Tepra Basumatary
|
()
|
|
107
|
Gobardhana(BTC)
|
AS-24-007-010-009/981
(Uttar Kharija Bijni)
|
0424007000NRG23111120220174328
|
11/11/2022
|
Kamini Barman
|
0424007WL014570
|
Kamini Barman
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763178658
|
|
Kamini Barman
|
()
|
|
108
|
Gobardhana(BTC)
|
AS-24-007-010-009/996
(Uttar Kharija Bijni)
|
0424007000NRG23111120220174129
|
11/11/2022
|
Sri Tilak Nath
|
0424007WL014561
|
Sri Tilak Nath
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763178657
|
|
Sri Tilak Nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89310
|
89310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148392
|
148392
|
|
|
|
|
|
|
|