|
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-24-007-010-002/1654
(Uttar Kharija Bijni)
|
0424007000NRG23210920220118465
|
21/09/2022
|
Dhanjit Das
|
0424007WL008840
|
Dhanjit Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955250018
|
|
Dhanjit Das
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-010-002/1654
(Uttar Kharija Bijni)
|
0424007000NRG23210920220118466
|
21/09/2022
|
Dimpi Das
|
0424007WL008840
|
Dimpi Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955250017
|
|
Dimpi Das
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-010-008/969
(Uttar Kharija Bijni)
|
0424007000NRG23210920220118399
|
21/09/2022
|
Latika Nath
|
0424007WL008829
|
Latika Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955250016
|
|
Latika Nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-010-004/3762
(Uttar Kharija Bijni)
|
0424007000NRG23210920220118441
|
21/09/2022
|
Amao Das
|
0424007WL008836
|
Amao Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955250074
|
|
Amao Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-010-002/153
(Uttar Kharija Bijni)
|
0424007000NRG23210920220118447
|
21/09/2022
|
Kanduri Basumatary
|
0424007WL008837
|
Kanduri Basumatary
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955250012
|
|
Kanduri Basumatary
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-010-006/194
(Uttar Kharija Bijni)
|
0424007000NRG23210920220118395
|
21/09/2022
|
Gitu Nath
|
0424007WL008829
|
Gitu Nath
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955250013
|
|
Gitu Nath
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-010-008/3794
(Uttar Kharija Bijni)
|
0424007000NRG23210920220118444
|
21/09/2022
|
Khardda Swargiary
|
0424007WL008836
|
Khardda Swargiary
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955250010
|
|
Khardda Swargiary
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-010-009/1094
(Uttar Kharija Bijni)
|
0424007000NRG23210920220118407
|
21/09/2022
|
Sabita Nath
|
0424007WL008830
|
Sabita Nath
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955250011
|
|
Sabita Nath
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-010-009/950
(Uttar Kharija Bijni)
|
0424007000NRG23210920220118400
|
21/09/2022
|
Purnima Das
|
0424007WL008829
|
Purnima Das
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955250014
|
|
Purnima Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-010-009/3759
(Uttar Kharija Bijni)
|
0424007000NRG23210920220118434
|
21/09/2022
|
Baloram Nath
|
0424007WL008835
|
Baloram Nath
|
00176
|
IDIB000B119
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955250015
|
|
Baloram Nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-010-008/1327
(Uttar Kharija Bijni)
|
0424007000NRG23210920220118397
|
21/09/2022
|
Rupeswari Basumatary
|
0424007WL008829
|
Rupeswari Basumatary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955250019
|
|
MRS RUPESWARI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-010-002/242
(Uttar Kharija Bijni)
|
0424007000NRG23210920220118457
|
21/09/2022
|
Bandaru Daimary
|
0424007WL008839
|
Bandaru Daimary
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955250021
|
|
MR BANDARU DAIMARY
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-010-002/3757
(Uttar Kharija Bijni)
|
0424007000NRG23210920220118416
|
21/09/2022
|
Aran Gayary
|
0424007WL008832
|
Aran Gayary
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955250022
|
|
MR ARAN GAYARY
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-010-002/3805
(Uttar Kharija Bijni)
|
0424007000NRG23210920220118458
|
21/09/2022
|
Chintamani Kakati
|
0424007WL008839
|
Chintamani Kakati
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955250024
|
|
MRS CHINTAMANI KAKATI
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-010-002/3807
(Uttar Kharija Bijni)
|
0424007000NRG23210920220118448
|
21/09/2022
|
Jebra Gayary
|
0424007WL008837
|
Jebra Gayary
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955250020
|
|
MR JEBRA GAYARY
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-010-009/937
(Uttar Kharija Bijni)
|
0424007000NRG23210920220118470
|
21/09/2022
|
Shewali Kalita
|
0424007WL008840
|
Shewali Kalita
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955250023
|
|
MRS SHEWALI KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-010-002/3755
(Uttar Kharija Bijni)
|
0424007000NRG23210920220118438
|
21/09/2022
|
Daibaki Narzary
|
0424007WL008836
|
Daibaki Narzary
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955250025
|
|
MRS DAIBAKI NARZARY
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-010-002/3758
(Uttar Kharija Bijni)
|
0424007000NRG23210920220118440
|
21/09/2022
|
Shakuntala Kachari
|
0424007WL008836
|
Shakuntala Kachari
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955250026
|
|
MRS SHAKUNTALA KACHARI
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-010-008/1235
(Uttar Kharija Bijni)
|
0424007000NRG23210920220118453
|
21/09/2022
|
Gali Kherkatary
|
0424007WL008837
|
Gali Kherkatary
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955250027
|
|
MRS GALI KHERKATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-010-002/3758
(Uttar Kharija Bijni)
|
0424007000NRG23210920220118439
|
21/09/2022
|
Ala Kachari
|
0424007WL008836
|
Ala Kachari
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955250030
|
|
MR ALA KACHARI
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-010-008/3794
(Uttar Kharija Bijni)
|
0424007000NRG23210920220118443
|
21/09/2022
|
Ajit Kumar Swargiary
|
0424007WL008836
|
Ajit Kumar Swargiary
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955250028
|
|
MR AJIT KUMAR SWARGIARY
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-010-008/3794
(Uttar Kharija Bijni)
|
0424007000NRG23210920220118442
|
21/09/2022
|
Ansuli Brahma
|
0424007WL008836
|
Ansuli Brahma
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955250029
|
|
MRS ANSULI BRAHMA
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-010-009/3759
(Uttar Kharija Bijni)
|
0424007000NRG23210920220118433
|
21/09/2022
|
Barnali Bala Nath
|
0424007WL008835
|
Barnali Bala Nath
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955250031
|
|
MRS BARNALI BALA NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-010-002/1654
(Uttar Kharija Bijni)
|
0424007000NRG23210920220118464
|
21/09/2022
|
Anil Das
|
0424007WL008840
|
Anil Das
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955250073
|
|
ANIL DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-010-002/153
(Uttar Kharija Bijni)
|
0424007000NRG23210920220118446
|
21/09/2022
|
Chida Basumatary
|
0424007WL008837
|
Chida Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955250042
|
|
Chida Basumatary
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-010-002/16
(Uttar Kharija Bijni)
|
0424007000NRG23210920220118413
|
21/09/2022
|
Smt. Dera Kochary
|
0424007WL008832
|
Smt. Dera Kochary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955250037
|
|
Smt. Dera Kochary
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-010-002/1654
(Uttar Kharija Bijni)
|
0424007000NRG23210920220118463
|
21/09/2022
|
Mina Bala Das
|
0424007WL008840
|
Mina Bala Das
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955250070
|
|
Mina Bala Das
|
()
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-010-002/207
(Uttar Kharija Bijni)
|
0424007000NRG23210920220118393
|
21/09/2022
|
Bimala Basumatary
|
0424007WL008829
|
Bimala Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955250038
|
|
Bimala Basumatary
|
()
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-010-002/210
(Uttar Kharija Bijni)
|
0424007000NRG23210920220118414
|
21/09/2022
|
Sani Basumatary
|
0424007WL008832
|
Sani Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955250039
|
|
Sani Basumatary
|
()
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-010-002/210
(Uttar Kharija Bijni)
|
0424007000NRG23210920220118415
|
21/09/2022
|
Sukuram Basumatary
|
0424007WL008832
|
Sukuram Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955250040
|
|
Sukuram Basumatary
|
()
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-010-002/22
(Uttar Kharija Bijni)
|
0424007000NRG23210920220118401
|
21/09/2022
|
Sri Mani Kt. Nath
|
0424007WL008830
|
Sri Mani Kt. Nath
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955250044
|
|
Sri Mani Kt. Nath
|
()
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-010-002/22
(Uttar Kharija Bijni)
|
0424007000NRG23210920220118402
|
21/09/2022
|
Sri Mani Kt. Nath
|
0424007WL008830
|
Sri Mani Kt. Nath
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955250045
|
|
Sri Mani Kt. Nath
|
()
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-010-002/242
(Uttar Kharija Bijni)
|
0424007000NRG23210920220118456
|
21/09/2022
|
Gaithang Daimary
|
0424007WL008839
|
Gaithang Daimary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955250061
|
|
Gaithang Daimary
|
()
|
|
34
|
Gobardhana(BTC)
|
AS-24-007-010-002/3755
(Uttar Kharija Bijni)
|
0424007000NRG23210920220118437
|
21/09/2022
|
Ahalya Barman
|
0424007WL008836
|
Ahalya Barman
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955250069
|
|
Ahalya Barman
|
()
|
|
35
|
Gobardhana(BTC)
|
AS-24-007-010-002/45
(Uttar Kharija Bijni)
|
0424007000NRG23210920220118449
|
21/09/2022
|
Lohit Das
|
0424007WL008837
|
Lohit Das
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955250035
|
|
Lohit Das
|
()
|
|
36
|
Gobardhana(BTC)
|
AS-24-007-010-002/45
(Uttar Kharija Bijni)
|
0424007000NRG23210920220118450
|
21/09/2022
|
Lohit Das
|
0424007WL008837
|
Lohit Das
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955250036
|
|
Lohit Das
|
()
|
|
37
|
Gobardhana(BTC)
|
AS-24-007-010-004/1645
(Uttar Kharija Bijni)
|
0424007000NRG23210920220118459
|
21/09/2022
|
Chunil Basumatary
|
0424007WL008839
|
Chunil Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955250068
|
|
Chunil Basumatary
|
()
|
|
38
|
Gobardhana(BTC)
|
AS-24-007-010-004/390
(Uttar Kharija Bijni)
|
0424007000NRG23210920220118429
|
21/09/2022
|
Smt.Aroti Daimary
|
0424007WL008835
|
Smt.Aroti Daimary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955250058
|
|
Smt.Aroti Daimary
|
()
|
|
39
|
Gobardhana(BTC)
|
AS-24-007-010-004/479
(Uttar Kharija Bijni)
|
0424007000NRG23210920220118451
|
21/09/2022
|
Lambre Basumatary
|
0424007WL008837
|
Lambre Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955250063
|
|
Lambre Basumatary
|
()
|
|
40
|
Gobardhana(BTC)
|
AS-24-007-010-005/476
(Uttar Kharija Bijni)
|
0424007000NRG23210920220118430
|
21/09/2022
|
Bhubal Nath
|
0424007WL008835
|
Bhubal Nath
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955250052
|
|
Bhubal Nath
|
()
|
|
41
|
Gobardhana(BTC)
|
AS-24-007-010-006/194
(Uttar Kharija Bijni)
|
0424007000NRG23210920220118394
|
21/09/2022
|
Lankeswar Nath
|
0424007WL008829
|
Lankeswar Nath
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955250060
|
|
Lankeswar Nath
|
()
|
|
42
|
Gobardhana(BTC)
|
AS-24-007-010-008/1033
(Uttar Kharija Bijni)
|
0424007000NRG23210920220118460
|
21/09/2022
|
Jala Daimary
|
0424007WL008839
|
Jala Daimary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955250053
|
|
Jala Daimary
|
()
|
|
43
|
Gobardhana(BTC)
|
AS-24-007-010-008/1033
(Uttar Kharija Bijni)
|
0424007000NRG23210920220118461
|
21/09/2022
|
Kodali Daimary
|
0424007WL008839
|
Kodali Daimary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955250054
|
|
Kodali Daimary
|
()
|
|
44
|
Gobardhana(BTC)
|
AS-24-007-010-008/1069
(Uttar Kharija Bijni)
|
0424007000NRG23210920220118403
|
21/09/2022
|
Hatang Basumatary
|
0424007WL008830
|
Hatang Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955250057
|
|
Hatang Basumatary
|
()
|
|
45
|
Gobardhana(BTC)
|
AS-24-007-010-008/1235
(Uttar Kharija Bijni)
|
0424007000NRG23210920220118452
|
21/09/2022
|
Gajen kharkatary
|
0424007WL008837
|
Gajen kharkatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955250048
|
|
Gajen kharkatary
|
()
|
|
46
|
Gobardhana(BTC)
|
AS-24-007-010-008/1251
(Uttar Kharija Bijni)
|
0424007000NRG23210920220118467
|
21/09/2022
|
Smt. Khateb Daimary
|
0424007WL008840
|
Smt. Khateb Daimary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955250034
|
|
Smt. Khateb Daimary
|
()
|
|
47
|
Gobardhana(BTC)
|
AS-24-007-010-008/1261
(Uttar Kharija Bijni)
|
0424007000NRG23210920220118468
|
21/09/2022
|
Sri Deben Basumatary
|
0424007WL008840
|
Sri Deben Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955250049
|
|
Sri Deben Basumatary
|
()
|
|
48
|
Gobardhana(BTC)
|
AS-24-007-010-008/1327
(Uttar Kharija Bijni)
|
0424007000NRG23210920220118396
|
21/09/2022
|
Halaodhar Basumatary
|
0424007WL008829
|
Halaodhar Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955250059
|
|
Halaodhar Basumatary
|
()
|
|
49
|
Gobardhana(BTC)
|
AS-24-007-010-008/1507
(Uttar Kharija Bijni)
|
0424007000NRG23210920220118431
|
21/09/2022
|
Sri Mukunda Nath
|
0424007WL008835
|
Sri Mukunda Nath
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955250065
|
|
Sri Mukunda Nath
|
()
|
|
50
|
Gobardhana(BTC)
|
AS-24-007-010-008/1507
(Uttar Kharija Bijni)
|
0424007000NRG23210920220118432
|
21/09/2022
|
Sri Mukunda Nath
|
0424007WL008835
|
Sri Mukunda Nath
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955250066
|
|
Sri Mukunda Nath
|
()
|
|
51
|
Gobardhana(BTC)
|
AS-24-007-010-008/1647
(Uttar Kharija Bijni)
|
0424007000NRG23210920220118404
|
21/09/2022
|
Champa Basumatary
|
0424007WL008830
|
Champa Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955250072
|
|
Champa Basumatary
|
()
|
|
52
|
Gobardhana(BTC)
|
AS-24-007-010-008/845
(Uttar Kharija Bijni)
|
0424007000NRG23210920220118445
|
21/09/2022
|
Debajani Das
|
0424007WL008836
|
Debajani Das
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955250067
|
|
Debajani Das
|
()
|
|
53
|
Gobardhana(BTC)
|
AS-24-007-010-008/942
(Uttar Kharija Bijni)
|
0424007000NRG23210920220118408
|
21/09/2022
|
Lakheswar Das
|
0424007WL008831
|
Lakheswar Das
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955250051
|
|
Lakheswar Das
|
()
|
|
54
|
Gobardhana(BTC)
|
AS-24-007-010-008/969
(Uttar Kharija Bijni)
|
0424007000NRG23210920220118398
|
21/09/2022
|
Saneswar Nath
|
0424007WL008829
|
Saneswar Nath
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955250043
|
|
Saneswar Nath
|
()
|
|
55
|
Gobardhana(BTC)
|
AS-24-007-010-009/1015
(Uttar Kharija Bijni)
|
0424007000NRG23210920220118405
|
21/09/2022
|
Sri Tiken Thakuria
|
0424007WL008830
|
Sri Tiken Thakuria
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955250055
|
|
Sri Tiken Thakuria
|
()
|
|
56
|
Gobardhana(BTC)
|
AS-24-007-010-009/1094
(Uttar Kharija Bijni)
|
0424007000NRG23210920220118406
|
21/09/2022
|
Sri Budhaden Nath
|
0424007WL008830
|
Sri Budhaden Nath
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955250046
|
|
Sri Budhaden Nath
|
()
|
|
57
|
Gobardhana(BTC)
|
AS-24-007-010-009/1162
(Uttar Kharija Bijni)
|
0424007000NRG23210920220118417
|
21/09/2022
|
Rabin Das
|
0424007WL008832
|
Rabin Das
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955250050
|
|
Rabin Das
|
()
|
|
58
|
Gobardhana(BTC)
|
AS-24-007-010-009/1823
(Uttar Kharija Bijni)
|
0424007000NRG23210920220118409
|
21/09/2022
|
Madhumala Barman
|
0424007WL008831
|
Madhumala Barman
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955250075
|
|
Madhumala Barman
|
()
|
|
59
|
Gobardhana(BTC)
|
AS-24-007-010-009/1834
(Uttar Kharija Bijni)
|
0424007000NRG23210920220118410
|
21/09/2022
|
Gitanjali Nath
|
0424007WL008831
|
Gitanjali Nath
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955250071
|
|
Gitanjali Nath
|
()
|
|
60
|
Gobardhana(BTC)
|
AS-24-007-010-009/766
(Uttar Kharija Bijni)
|
0424007000NRG23210920220118411
|
21/09/2022
|
Sri Uday Nath
|
0424007WL008831
|
Sri Uday Nath
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955250041
|
|
Sri Uday Nath
|
()
|
|
61
|
Gobardhana(BTC)
|
AS-24-007-010-009/769
(Uttar Kharija Bijni)
|
0424007000NRG23210920220118412
|
21/09/2022
|
Smt Mohendebi Nath
|
0424007WL008831
|
Smt Mohendebi Nath
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955250056
|
|
Smt Mohendebi Nath
|
()
|
|
62
|
Gobardhana(BTC)
|
AS-24-007-010-009/853
(Uttar Kharija Bijni)
|
0424007000NRG23210920220118462
|
21/09/2022
|
Sumitra Barman
|
0424007WL008839
|
Sumitra Barman
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955250064
|
|
Sumitra Barman
|
()
|
|
63
|
Gobardhana(BTC)
|
AS-24-007-010-009/929
(Uttar Kharija Bijni)
|
0424007000NRG23210920220118418
|
21/09/2022
|
Kamini Basumatary
|
0424007WL008832
|
Kamini Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955250047
|
|
Kamini Basumatary
|
()
|
|
64
|
Gobardhana(BTC)
|
AS-24-007-010-009/937
(Uttar Kharija Bijni)
|
0424007000NRG23210920220118469
|
21/09/2022
|
Sri Utpal Kalita
|
0424007WL008840
|
Sri Utpal Kalita
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955250062
|
|
Sri Utpal Kalita
|
()
|
|
65
|
Gobardhana(BTC)
|
AS-24-007-010-009/988
(Uttar Kharija Bijni)
|
0424007000NRG23210920220118435
|
21/09/2022
|
Phanita Basumatary
|
0424007WL008835
|
Phanita Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955250032
|
|
Phanita Basumatary
|
()
|
|
66
|
Gobardhana(BTC)
|
AS-24-007-010-009/988
(Uttar Kharija Bijni)
|
0424007000NRG23210920220118436
|
21/09/2022
|
Phanita Basumatary
|
0424007WL008835
|
Phanita Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955250033
|
|
Phanita Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57708
|
57708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90684
|
90684
|
|
|
|
|
|
|
|