|
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-24-007-007-004/2578
(Gobardhana)
|
0424007000NRG23141120220180368
|
15/11/2022
|
PRAFULLA BARMAN
|
0424007WL015120
|
PRAFULLA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767048593
|
|
PRAFULLA BARMAN
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-007-005/1743
(Gobardhana)
|
0424007000NRG23141120220180609
|
15/11/2022
|
Kamal Barman
|
0424007WL015154
|
Kamal Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767048584
|
|
Kamal Barman
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-007-005/1768
(Gobardhana)
|
0424007000NRG23141120220180896
|
15/11/2022
|
Munidra Nath
|
0424007WL015191
|
Munidra Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767048581
|
|
Munidra Nath
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-007-005/1769
(Gobardhana)
|
0424007000NRG23141120220181106
|
15/11/2022
|
Rambhabati Nath
|
0424007WL015217
|
Rambhabati Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767048553
|
|
Rambhabati Nath
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-007-005/1772
(Gobardhana)
|
0424007000NRG23141120220180610
|
15/11/2022
|
SABITA URANG
|
0424007WL015154
|
SABITA URANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767048594
|
|
SABITA URANG
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-007-005/1784
(Gobardhana)
|
0424007000NRG23141120220180776
|
15/11/2022
|
Rima Debi Nath
|
0424007WL015178
|
Rima Debi Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767048595
|
|
Rima Debi Nath
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-007-005/1814
(Gobardhana)
|
0424007000NRG23141120220180777
|
15/11/2022
|
Rabiram Nath
|
0424007WL015178
|
Rabiram Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767048575
|
|
Rabiram Nath
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-007-005/1824
(Gobardhana)
|
0424007000NRG23141120220181143
|
15/11/2022
|
Niyoti Das
|
0424007WL015222
|
Niyoti Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767048559
|
|
Niyoti Das
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-007-005/1843
(Gobardhana)
|
0424007000NRG23141120220180667
|
15/11/2022
|
Dhananjay Das
|
0424007WL015163
|
Dhananjay Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767048578
|
|
Dhananjay Das
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-007-005/1855
(Gobardhana)
|
0424007000NRG23141120220181109
|
15/11/2022
|
Bipul Das
|
0424007WL015217
|
Bipul Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767048573
|
|
Bipul Das
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-007-005/1856
(Gobardhana)
|
0424007000NRG23141120220180779
|
15/11/2022
|
Nijora Das
|
0424007WL015178
|
Nijora Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767048587
|
|
Nijora Das
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-007-005/1857
(Gobardhana)
|
0424007000NRG23141120220180816
|
15/11/2022
|
Amati Barman
|
0424007WL015185
|
Amati Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767048580
|
|
Amati Barman
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-007-005/1859
(Gobardhana)
|
0424007000NRG23141120220180755
|
15/11/2022
|
Usha Das
|
0424007WL015173
|
Usha Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767048590
|
|
Usha Das
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-007-005/1865
(Gobardhana)
|
0424007000NRG23141120220180817
|
15/11/2022
|
Pradip Das
|
0424007WL015185
|
Pradip Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767048579
|
|
Pradip Das
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-007-005/1866
(Gobardhana)
|
0424007000NRG23141120220180756
|
15/11/2022
|
Kiron Bala Das
|
0424007WL015173
|
Kiron Bala Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767048574
|
|
Kiron Bala Das
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-007-005/1869
(Gobardhana)
|
0424007000NRG23141120220180669
|
15/11/2022
|
Poresh Das
|
0424007WL015163
|
Poresh Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767048568
|
|
Poresh Das
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-007-005/1889
(Gobardhana)
|
0424007000NRG23141120220181144
|
15/11/2022
|
Kartik Das
|
0424007WL015222
|
Kartik Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767048576
|
|
Kartik Das
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-007-005/1894
(Gobardhana)
|
0424007000NRG23141120220181145
|
15/11/2022
|
Tikho Ram Das
|
0424007WL015222
|
Tikho Ram Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767048592
|
|
Tikho Ram Das
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-007-005/1913
(Gobardhana)
|
0424007000NRG23141120220180673
|
15/11/2022
|
Amulya Barman
|
0424007WL015163
|
Amulya Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767048566
|
|
Amulya Barman
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-007-005/1914
(Gobardhana)
|
0424007000NRG23141120220180614
|
15/11/2022
|
Binanda Das
|
0424007WL015154
|
Binanda Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767048589
|
|
Binanda Das
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-007-005/1915
(Gobardhana)
|
0424007000NRG23141120220180615
|
15/11/2022
|
Godadhar Biswas
|
0424007WL015154
|
Godadhar Biswas
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767048570
|
|
Godadhar Biswas
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-007-005/1925
(Gobardhana)
|
0424007000NRG23141120220181519
|
15/11/2022
|
Ananda Basumatary
|
0424007WL015261
|
Ananda Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767048569
|
|
Ananda Basumatary
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-007-005/1927
(Gobardhana)
|
0424007000NRG23141120220181521
|
15/11/2022
|
Khalaisri Swargiary
|
0424007WL015261
|
Khalaisri Swargiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767048585
|
|
Khalaisri Swargiary
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-007-005/1979
(Gobardhana)
|
0424007000NRG23141120220180818
|
15/11/2022
|
Dilip Boro
|
0424007WL015185
|
Dilip Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767048564
|
|
Dilip Boro
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-007-005/1979
(Gobardhana)
|
0424007000NRG23141120220180819
|
15/11/2022
|
Rekha Boro
|
0424007WL015185
|
Rekha Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767048591
|
|
Rekha Boro
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-007-005/1984
(Gobardhana)
|
0424007000NRG23141120220181523
|
15/11/2022
|
Moniram Basumatary
|
0424007WL015261
|
Moniram Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767048583
|
|
Moniram Basumatary
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-007-005/1993
(Gobardhana)
|
0424007000NRG23141120220180897
|
15/11/2022
|
Gita Basumatary
|
0424007WL015191
|
Gita Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767048565
|
|
Gita Basumatary
|
()
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-007-005/2005
(Gobardhana)
|
0424007000NRG23141120220181018
|
15/11/2022
|
Rubi Boro
|
0424007WL015204
|
Rubi Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767048571
|
|
Rubi Boro
|
()
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-007-005/2012
(Gobardhana)
|
0424007000NRG23141120220181146
|
15/11/2022
|
Rajendra Basumatary
|
0424007WL015222
|
Rajendra Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767048567
|
|
Rajendra Basumatary
|
()
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-007-005/2019
(Gobardhana)
|
0424007000NRG23141120220181148
|
15/11/2022
|
Jenggre Basumatary
|
0424007WL015222
|
Jenggre Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767048554
|
|
Jenggre Basumatary
|
()
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-007-005/2019
(Gobardhana)
|
0424007000NRG23141120220181147
|
15/11/2022
|
Robi Ram Basumatary
|
0424007WL015222
|
Robi Ram Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767048588
|
|
Robi Ram Basumatary
|
()
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-007-005/2020
(Gobardhana)
|
0424007000NRG23141120220181110
|
15/11/2022
|
Hemoti Basumatary
|
0424007WL015217
|
Hemoti Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767048577
|
|
Hemoti Basumatary
|
()
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-007-005/2021
(Gobardhana)
|
0424007000NRG23141120220181524
|
15/11/2022
|
Daua Basumatry
|
0424007WL015261
|
Daua Basumatry
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767048586
|
|
Daua Basumatry
|
()
|
|
34
|
Gobardhana(BTC)
|
AS-24-007-007-005/2234
(Gobardhana)
|
0424007000NRG23141120220180899
|
15/11/2022
|
Nirada Nath
|
0424007WL015191
|
Nirada Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767048572
|
|
Nirada Nath
|
()
|
|
35
|
Gobardhana(BTC)
|
AS-24-007-007-005/2236
(Gobardhana)
|
0424007000NRG23141120220181627
|
15/11/2022
|
Dipali Nath
|
0424007WL015276
|
Dipali Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767048582
|
|
Dipali Nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48090
|
48090
|
|
|
|
|
|
|
|
|
36
|
Gobardhana(BTC)
|
AS-24-007-007-004/496
(Gobardhana)
|
0424007000NRG23141120220180173
|
15/11/2022
|
Batima Das
|
0424007WL015094
|
Batima Das
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767048542
|
|
Batima Das
|
()
|
|
37
|
Gobardhana(BTC)
|
AS-24-007-007-005/1859
(Gobardhana)
|
0424007000NRG23141120220180754
|
15/11/2022
|
Sonatan Das
|
0424007WL015173
|
Sonatan Das
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767048536
|
|
Sonatan Das
|
()
|
|
38
|
Gobardhana(BTC)
|
AS-24-007-007-005/1867
(Gobardhana)
|
0424007000NRG23141120220180612
|
15/11/2022
|
Langkeswar Das
|
0424007WL015154
|
Langkeswar Das
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767048544
|
|
Langkeswar Das
|
()
|
|
39
|
Gobardhana(BTC)
|
AS-24-007-007-005/1897
(Gobardhana)
|
0424007000NRG23141120220180671
|
15/11/2022
|
Komoleswar Das
|
0424007WL015163
|
Komoleswar Das
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767048543
|
|
Komoleswar Das
|
()
|
|
40
|
Gobardhana(BTC)
|
AS-24-007-007-005/1985
(Gobardhana)
|
0424007000NRG23141120220180820
|
15/11/2022
|
Bibary Boro
|
0424007WL015185
|
Bibary Boro
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767048541
|
|
Bibary Boro
|
()
|
|
41
|
Gobardhana(BTC)
|
AS-24-007-007-005/2000
(Gobardhana)
|
0424007000NRG23141120220180821
|
15/11/2022
|
Nila Boro
|
0424007WL015185
|
Nila Boro
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767048540
|
|
Nila Boro
|
()
|
|
42
|
Gobardhana(BTC)
|
AS-24-007-007-005/2009
(Gobardhana)
|
0424007000NRG23141120220180674
|
15/11/2022
|
Nabin Basumatary
|
0424007WL015163
|
Nabin Basumatary
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767048545
|
|
Nabin Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
43
|
Gobardhana(BTC)
|
AS-24-007-007-004/2552
(Gobardhana)
|
0424007000NRG23141120220179646
|
15/11/2022
|
RATAN BARMAN
|
0424007WL015044
|
RATAN BARMAN
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767048547
|
|
RATAN BARMAN
|
()
|
|
44
|
Gobardhana(BTC)
|
AS-24-007-007-005/1824
(Gobardhana)
|
0424007000NRG23141120220181142
|
15/11/2022
|
Bijoy Das
|
0424007WL015222
|
Bijoy Das
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767048556
|
|
Bijoy Das
|
()
|
|
45
|
Gobardhana(BTC)
|
AS-24-007-007-005/1853
(Gobardhana)
|
0424007000NRG23141120220181108
|
15/11/2022
|
Ratnakanta Nath
|
0424007WL015217
|
Ratnakanta Nath
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767048546
|
|
Ratnakanta Nath
|
()
|
|
46
|
Gobardhana(BTC)
|
AS-24-007-007-005/1869
(Gobardhana)
|
0424007000NRG23141120220180670
|
15/11/2022
|
Dalimi Das
|
0424007WL015163
|
Dalimi Das
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767048562
|
|
Dalimi Das
|
()
|
|
47
|
Gobardhana(BTC)
|
AS-24-007-007-005/2005
(Gobardhana)
|
0424007000NRG23141120220181019
|
15/11/2022
|
Anima Machahari
|
0424007WL015204
|
Anima Machahari
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767048557
|
|
Anima Machahari
|
()
|
|
48
|
Gobardhana(BTC)
|
AS-24-007-007-005/2021
(Gobardhana)
|
0424007000NRG23141120220181525
|
15/11/2022
|
Puloti Boro
|
0424007WL015261
|
Puloti Boro
|
00078
|
CNRB0017301
|
1374
|
1374
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
49
|
Gobardhana(BTC)
|
AS-24-007-007-005/2033
(Gobardhana)
|
0424007000NRG23141120220181526
|
15/11/2022
|
Utshab Das
|
0424007WL015261
|
Utshab Das
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767048549
|
|
Utshab Das
|
()
|
|
50
|
Gobardhana(BTC)
|
AS-24-007-007-005/2063
(Gobardhana)
|
0424007000NRG23141120220181527
|
15/11/2022
|
Manoj Kr. Nath
|
0424007WL015261
|
Manoj Kr. Nath
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767048548
|
|
Manoj Kr. Nath
|
()
|
|
51
|
Gobardhana(BTC)
|
AS-24-007-007-005/2072
(Gobardhana)
|
0424007000NRG23141120220180898
|
15/11/2022
|
Rajib Nath
|
0424007WL015191
|
Rajib Nath
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767048555
|
|
Rajib Nath
|
()
|
|
52
|
Gobardhana(BTC)
|
AS-24-007-007-005/2099
(Gobardhana)
|
0424007000NRG23141120220181624
|
15/11/2022
|
Purnima Basumatary
|
0424007WL015276
|
Purnima Basumatary
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767048563
|
|
Purnima Basumatary
|
()
|
|
53
|
Gobardhana(BTC)
|
AS-24-007-007-005/2103
(Gobardhana)
|
0424007000NRG23141120220181626
|
15/11/2022
|
Joshna Basumatary
|
0424007WL015276
|
Joshna Basumatary
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767048560
|
|
Joshna Basumatary
|
()
|
|
54
|
Gobardhana(BTC)
|
AS-24-007-007-005/2117
(Gobardhana)
|
0424007000NRG23141120220180759
|
15/11/2022
|
AJIT BORO
|
0424007WL015173
|
AJIT BORO
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767048550
|
|
AJIT BORO
|
()
|
|
55
|
Gobardhana(BTC)
|
AS-24-007-007-005/2251
(Gobardhana)
|
0424007000NRG23141120220180900
|
15/11/2022
|
Gaga Basumatary
|
0424007WL015191
|
Gaga Basumatary
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767048552
|
|
Gaga Basumatary
|
()
|
|
56
|
Gobardhana(BTC)
|
AS-24-007-007-005/2387
(Gobardhana)
|
0424007000NRG23141120220181022
|
15/11/2022
|
BHANUMATI NATH
|
0424007WL015204
|
BHANUMATI NATH
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767048551
|
|
BHANUMATI NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
57
|
Gobardhana(BTC)
|
AS-24-007-007-004/2570
(Gobardhana)
|
0424007000NRG23141120220179648
|
15/11/2022
|
NRIPEN RAY
|
0424007WL015044
|
NRIPEN RAY
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767048538
|
|
NRIPEN RAY
|
()
|
|
58
|
Gobardhana(BTC)
|
AS-24-007-007-004/2571
(Gobardhana)
|
0424007000NRG23141120220179912
|
15/11/2022
|
JOSNA BARMAN
|
0424007WL015074
|
JOSNA BARMAN
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767048539
|
|
JOSNA BARMAN
|
()
|
|
59
|
Gobardhana(BTC)
|
AS-24-007-007-004/667
(Gobardhana)
|
0424007000NRG23141120220180373
|
15/11/2022
|
Prani Kumar Barman
|
0424007WL015120
|
Prani Kumar Barman
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767048537
|
|
Prani Kumar Barman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
60
|
Gobardhana(BTC)
|
AS-24-007-007-004/2564
(Gobardhana)
|
0424007000NRG23141120220179647
|
15/11/2022
|
NIVA BARMAN
|
0424007WL015044
|
NIVA BARMAN
|
00165
|
IBKL0001500
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767048558
|
|
NIVA BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
61
|
Gobardhana(BTC)
|
AS-24-007-007-004/2549
(Gobardhana)
|
0424007000NRG23141120220180447
|
15/11/2022
|
MAKU BALA KACHARY
|
0424007WL015130
|
MAKU BALA KACHARY
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767048644
|
|
MRS MAKU BALA KACHARY
|
()
|
|
62
|
Gobardhana(BTC)
|
AS-24-007-007-004/2553
(Gobardhana)
|
0424007000NRG23141120220180448
|
15/11/2022
|
Ringku Barman
|
0424007WL015130
|
Ringku Barman
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767048653
|
|
MRS RINGKU BARMAN
|
()
|
|
63
|
Gobardhana(BTC)
|
AS-24-007-007-004/2554
(Gobardhana)
|
0424007000NRG23141120220180449
|
15/11/2022
|
SABITRI BARMAN
|
0424007WL015130
|
SABITRI BARMAN
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767048641
|
|
MRS SABITRI BARMAN
|
()
|
|
64
|
Gobardhana(BTC)
|
AS-24-007-007-004/2567
(Gobardhana)
|
0424007000NRG23141120220179911
|
15/11/2022
|
Minati Barman
|
0424007WL015074
|
Minati Barman
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767048656
|
|
MRS MINATI BARMAN
|
()
|
|
65
|
Gobardhana(BTC)
|
AS-24-007-007-004/2572
(Gobardhana)
|
0424007000NRG23141120220179913
|
15/11/2022
|
ANJALI BARMAN
|
0424007WL015074
|
ANJALI BARMAN
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767048639
|
|
MRS AJALI BARMAN
|
()
|
|
66
|
Gobardhana(BTC)
|
AS-24-007-007-004/2574
(Gobardhana)
|
0424007000NRG23141120220180367
|
15/11/2022
|
REKHA BARMAN
|
0424007WL015120
|
REKHA BARMAN
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767048645
|
|
MRS REKHA BARMAN
|
()
|
|
67
|
Gobardhana(BTC)
|
AS-24-007-007-004/2581
(Gobardhana)
|
0424007000NRG23151120220182200
|
15/11/2022
|
DIPAK BARMAN
|
0424007WL015329
|
DIPAK BARMAN
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767048632
|
|
MR DIPAK BARMAN
|
()
|
|
68
|
Gobardhana(BTC)
|
AS-24-007-007-004/2583
(Gobardhana)
|
0424007000NRG23141120220179649
|
15/11/2022
|
SHAKUNTALA BARMAN
|
0424007WL015044
|
SHAKUNTALA BARMAN
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767048646
|
|
MRS SHAKUNTALA BARMAN
|
()
|
|
69
|
Gobardhana(BTC)
|
AS-24-007-007-004/337
(Gobardhana)
|
0424007000NRG23141120220179915
|
15/11/2022
|
Duba Basumatary
|
0424007WL015074
|
Duba Basumatary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767048643
|
|
MRS DUBE BASUMATARY
|
()
|
|
70
|
Gobardhana(BTC)
|
AS-24-007-007-004/354
(Gobardhana)
|
0424007000NRG23141120220180166
|
15/11/2022
|
FURTI RAJBONGSHI BARMAN
|
0424007WL015094
|
FURTI RAJBONGSHI BARMAN
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767048621
|
|
MRS FURTI RAJBONGSHI BARMAN
|
()
|
|
71
|
Gobardhana(BTC)
|
AS-24-007-007-004/390
(Gobardhana)
|
0424007000NRG23141120220180371
|
15/11/2022
|
Ram mala Barman
|
0424007WL015120
|
Ram mala Barman
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767048624
|
|
MRS RAM MALA BARMAN
|
()
|
|
72
|
Gobardhana(BTC)
|
AS-24-007-007-004/399
(Gobardhana)
|
0424007000NRG23141120220180168
|
15/11/2022
|
Nabajoyti singha
|
0424007WL015094
|
Nabajoyti singha
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767048654
|
|
MR NABAJOYTI SINGHA
|
()
|
|
73
|
Gobardhana(BTC)
|
AS-24-007-007-004/472
(Gobardhana)
|
0424007000NRG23141120220180172
|
15/11/2022
|
KAMALA BALA BARMAN
|
0424007WL015094
|
KAMALA BALA BARMAN
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767048620
|
|
MRS KAMALA BALA BARMAN
|
()
|
|
74
|
Gobardhana(BTC)
|
AS-24-007-007-004/645
(Gobardhana)
|
0424007000NRG23141120220180304
|
15/11/2022
|
Sumuna Basumatary
|
0424007WL015111
|
Sumuna Basumatary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767048606
|
|
MRS SUMUNA BASUMATARY
|
()
|
|
75
|
Gobardhana(BTC)
|
AS-24-007-007-004/697
(Gobardhana)
|
0424007000NRG23141120220180451
|
15/11/2022
|
Ubuth Bathi Bala Basumatary
|
0424007WL015130
|
Ubuth Bathi Bala Basumatary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767048617
|
|
MRS BUDBATI BALA BASUMATARY
|
()
|
|
76
|
Gobardhana(BTC)
|
AS-24-007-007-004/698
(Gobardhana)
|
0424007000NRG23141120220180452
|
15/11/2022
|
Akani Bala Basumatary
|
0424007WL015130
|
Akani Bala Basumatary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767048612
|
|
MRS AKANI BALA BASUMATARY
|
()
|
|
77
|
Gobardhana(BTC)
|
AS-24-007-007-005/1753
(Gobardhana)
|
0424007000NRG23141120220181141
|
15/11/2022
|
Sabina Urang
|
0424007WL015222
|
Sabina Urang
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767048642
|
|
MRS SABINA KUJUR
|
()
|
|
78
|
Gobardhana(BTC)
|
AS-24-007-007-005/1774
(Gobardhana)
|
0424007000NRG23141120220181017
|
15/11/2022
|
Manik ch Barman
|
0424007WL015204
|
Manik ch Barman
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767048623
|
|
MR MANIK CHANDRA BARMAN
|
()
|
|
79
|
Gobardhana(BTC)
|
AS-24-007-007-005/1782
(Gobardhana)
|
0424007000NRG23141120220180753
|
15/11/2022
|
Nibaran Nath
|
0424007WL015173
|
Nibaran Nath
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767048615
|
|
MR NIRMAL NATH
|
()
|
|
80
|
Gobardhana(BTC)
|
AS-24-007-007-005/1814
(Gobardhana)
|
0424007000NRG23141120220180778
|
15/11/2022
|
Dipen Nath
|
0424007WL015178
|
Dipen Nath
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767048629
|
|
MR DIPEN NATH
|
()
|
|
81
|
Gobardhana(BTC)
|
AS-24-007-007-005/1867
(Gobardhana)
|
0424007000NRG23141120220180613
|
15/11/2022
|
Dipali Das
|
0424007WL015154
|
Dipali Das
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767048633
|
|
MRS DIPALI DAS
|
()
|
|
82
|
Gobardhana(BTC)
|
AS-24-007-007-005/1868
(Gobardhana)
|
0424007000NRG23141120220180780
|
15/11/2022
|
Radhika Das
|
0424007WL015178
|
Radhika Das
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767048628
|
|
MRS RADHIKA DAS
|
()
|
|
83
|
Gobardhana(BTC)
|
AS-24-007-007-005/2080
(Gobardhana)
|
0424007000NRG23141120220181528
|
15/11/2022
|
Shukushri Kherkatary
|
0424007WL015261
|
Shukushri Kherkatary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767048605
|
|
MRS SHUKUSHRI KHERKATARY
|
()
|
|
84
|
Gobardhana(BTC)
|
AS-24-007-007-005/2081
(Gobardhana)
|
0424007000NRG23141120220180781
|
15/11/2022
|
Sabin Kherkatary
|
0424007WL015178
|
Sabin Kherkatary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767048598
|
|
MR SABIN KHERKATARY
|
()
|
|
85
|
Gobardhana(BTC)
|
AS-24-007-007-005/2099
(Gobardhana)
|
0424007000NRG23141120220181623
|
15/11/2022
|
Rabiram Basumatary
|
0424007WL015276
|
Rabiram Basumatary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767048597
|
|
MR RABI RAM BASUMATARY
|
()
|
|
86
|
Gobardhana(BTC)
|
AS-24-007-007-005/2101
(Gobardhana)
|
0424007000NRG23141120220181111
|
15/11/2022
|
Jayshree Swargiary
|
0424007WL015217
|
Jayshree Swargiary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767048600
|
|
MRS JAYSHREE SWARGIARY
|
()
|
|
87
|
Gobardhana(BTC)
|
AS-24-007-007-005/2103
(Gobardhana)
|
0424007000NRG23141120220181625
|
15/11/2022
|
Jatin Basumatary
|
0424007WL015276
|
Jatin Basumatary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767048596
|
|
MR JATIN BASUMATARY
|
()
|
|
88
|
Gobardhana(BTC)
|
AS-24-007-007-005/2105
(Gobardhana)
|
0424007000NRG23141120220181020
|
15/11/2022
|
Kalpana kujur
|
0424007WL015204
|
Kalpana kujur
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767048601
|
|
MRS KALPANA KUJUR
|
()
|
|
89
|
Gobardhana(BTC)
|
AS-24-007-007-005/2117
(Gobardhana)
|
0424007000NRG23141120220180758
|
15/11/2022
|
Khachuli Boro
|
0424007WL015173
|
Khachuli Boro
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767048599
|
|
MRS KHACHULI BORO
|
()
|
|
90
|
Gobardhana(BTC)
|
AS-24-007-007-005/2236
(Gobardhana)
|
0424007000NRG23141120220181628
|
15/11/2022
|
Saniram Nath
|
0424007WL015276
|
Saniram Nath
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767048638
|
|
MR CHANI RAM NATH
|
()
|
|
91
|
Gobardhana(BTC)
|
AS-24-007-007-005/2369
(Gobardhana)
|
0424007000NRG23141120220181021
|
15/11/2022
|
DHWAJEN DAS
|
0424007WL015204
|
DHWAJEN DAS
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767048640
|
|
MR DHWAJEN DAS
|
()
|
|
92
|
Gobardhana(BTC)
|
AS-24-007-007-005/2373
(Gobardhana)
|
0424007000NRG23141120220180822
|
15/11/2022
|
BHUMIDHAR BARMAN
|
0424007WL015185
|
BHUMIDHAR BARMAN
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767048627
|
|
MR BHUMIDHAR BARMAN
|
()
|
|
93
|
Gobardhana(BTC)
|
AS-24-007-013-005/1076
(Khusrabari)
|
0424007000NRG23141120220180768
|
15/11/2022
|
Dijmani Barman
|
0424007WL015176
|
Dijmani Barman
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767048655
|
|
MRS DIJOMANI BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45342
|
45342
|
|
|
|
|
|
|
|
|
94
|
Gobardhana(BTC)
|
AS-24-007-007-005/1843
(Gobardhana)
|
0424007000NRG23141120220180668
|
15/11/2022
|
DAMAYANTI DAS
|
0424007WL015163
|
DAMAYANTI DAS
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767048634
|
|
MRS DAMAYANTI DAS
|
()
|
|
95
|
Gobardhana(BTC)
|
AS-24-007-007-005/1897
(Gobardhana)
|
0424007000NRG23141120220180672
|
15/11/2022
|
Pranita Das
|
0424007WL015163
|
Pranita Das
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767048635
|
|
MS PRANITA DAS
|
()
|
|
96
|
Gobardhana(BTC)
|
AS-24-007-007-005/1925
(Gobardhana)
|
0424007000NRG23141120220181520
|
15/11/2022
|
SONE BORO
|
0424007WL015261
|
SONE BORO
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767048636
|
|
MS SONE BORO
|
()
|
|
97
|
Gobardhana(BTC)
|
AS-24-007-007-005/1927
(Gobardhana)
|
0424007000NRG23141120220181522
|
15/11/2022
|
Ganga Swargiary
|
0424007WL015261
|
Ganga Swargiary
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767048658
|
|
MISS GANGA SAWARGIARY
|
()
|
|
98
|
Gobardhana(BTC)
|
AS-24-007-007-005/1970
(Gobardhana)
|
0424007000NRG23141120220180757
|
15/11/2022
|
Dhoron Boro
|
0424007WL015173
|
Dhoron Boro
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767048631
|
|
MR DHARAN BORO
|
()
|
|
99
|
Gobardhana(BTC)
|
AS-24-007-007-005/2052
(Gobardhana)
|
0424007000NRG23141120220180675
|
15/11/2022
|
Kapil Nath
|
0424007WL015163
|
Kapil Nath
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767048657
|
|
MR KAPIL NATH
|
()
|
|
100
|
Gobardhana(BTC)
|
AS-24-007-007-005/2388
(Gobardhana)
|
0424007000NRG23141120220180901
|
15/11/2022
|
GOPAL PATHAK
|
0424007WL015191
|
GOPAL PATHAK
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767048630
|
|
MRS GOPAL PATHAK
|
()
|
|
101
|
Gobardhana(BTC)
|
AS-24-007-007-005/2391
(Gobardhana)
|
0424007000NRG23141120220181023
|
15/11/2022
|
JULITA KUJUR
|
0424007WL015204
|
JULITA KUJUR
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767048637
|
|
MRS JULITA KUJUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
102
|
Gobardhana(BTC)
|
AS-24-007-007-004/329
(Gobardhana)
|
0424007000NRG23141120220180369
|
15/11/2022
|
Golab Daimary
|
0424007WL015120
|
Golab Daimary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767048610
|
|
Golab Daimary
|
()
|
|
103
|
Gobardhana(BTC)
|
AS-24-007-007-004/337
(Gobardhana)
|
0424007000NRG23141120220179914
|
15/11/2022
|
Jigun Basumatary
|
0424007WL015074
|
Jigun Basumatary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767048611
|
|
Jigun Basumatary
|
()
|
|
104
|
Gobardhana(BTC)
|
AS-24-007-007-004/354
(Gobardhana)
|
0424007000NRG23141120220180165
|
15/11/2022
|
Anil Barman
|
0424007WL015094
|
Anil Barman
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767048622
|
|
Anil Barman
|
()
|
|
105
|
Gobardhana(BTC)
|
AS-24-007-007-004/358
(Gobardhana)
|
0424007000NRG23141120220180299
|
15/11/2022
|
Kalicharan Barman
|
0424007WL015111
|
Kalicharan Barman
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767048652
|
|
Kalicharan Barman
|
()
|
|
106
|
Gobardhana(BTC)
|
AS-24-007-007-004/365
(Gobardhana)
|
0424007000NRG23141120220180450
|
15/11/2022
|
Krisna Barman
|
0424007WL015130
|
Krisna Barman
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767048613
|
|
Krisna Barman
|
()
|
|
107
|
Gobardhana(BTC)
|
AS-24-007-007-004/377
(Gobardhana)
|
0424007000NRG23141120220179916
|
15/11/2022
|
Ramakanta Barman
|
0424007WL015074
|
Ramakanta Barman
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767048608
|
|
Ramakanta Barman
|
()
|
|
108
|
Gobardhana(BTC)
|
AS-24-007-007-004/390
(Gobardhana)
|
0424007000NRG23141120220180370
|
15/11/2022
|
Kartik Barman
|
0424007WL015120
|
Kartik Barman
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767048619
|
|
Kartik Barman
|
()
|
|
109
|
Gobardhana(BTC)
|
AS-24-007-007-004/395
(Gobardhana)
|
0424007000NRG23141120220179650
|
15/11/2022
|
Dilip Barman
|
0424007WL015044
|
Dilip Barman
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767048618
|
|
Dilip Barman
|
()
|
|
110
|
Gobardhana(BTC)
|
AS-24-007-007-004/395
(Gobardhana)
|
0424007000NRG23141120220179651
|
15/11/2022
|
Dilip Barman
|
0424007WL015044
|
Dilip Barman
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767048659
|
|
Dilip Barman
|
()
|
|
111
|
Gobardhana(BTC)
|
AS-24-007-007-004/399
(Gobardhana)
|
0424007000NRG23141120220180167
|
15/11/2022
|
Hargobinda Sing
|
0424007WL015094
|
Hargobinda Sing
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767048648
|
|
Hargobinda Sing
|
()
|
|
112
|
Gobardhana(BTC)
|
AS-24-007-007-004/415
(Gobardhana)
|
0424007000NRG23141120220180169
|
15/11/2022
|
Sorpia Chouhani
|
0424007WL015094
|
Sorpia Chouhani
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767048609
|
|
Sorpia Chouhani
|
()
|
|
113
|
Gobardhana(BTC)
|
AS-24-007-007-004/425
(Gobardhana)
|
0424007000NRG23141120220180300
|
15/11/2022
|
Rakhal Ch. Barman
|
0424007WL015111
|
Rakhal Ch. Barman
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767048649
|
|
Rakhal Ch. Barman
|
()
|
|
114
|
Gobardhana(BTC)
|
AS-24-007-007-004/433
(Gobardhana)
|
0424007000NRG23141120220179652
|
15/11/2022
|
Joysankar Saha
|
0424007WL015044
|
Joysankar Saha
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767048651
|
|
Joysankar Saha
|
()
|
|
115
|
Gobardhana(BTC)
|
AS-24-007-007-004/439
(Gobardhana)
|
0424007000NRG23141120220180301
|
15/11/2022
|
Shalim Ch. Barman
|
0424007WL015111
|
Shalim Ch. Barman
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767048616
|
|
Shalim Ch. Barman
|
()
|
|
116
|
Gobardhana(BTC)
|
AS-24-007-007-004/444
(Gobardhana)
|
0424007000NRG23141120220180372
|
15/11/2022
|
Sukumol Dey
|
0424007WL015120
|
Sukumol Dey
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767048625
|
|
Sukumol Dey
|
()
|
|
117
|
Gobardhana(BTC)
|
AS-24-007-007-004/459
(Gobardhana)
|
0424007000NRG23141120220180170
|
15/11/2022
|
Surjat Ali
|
0424007WL015094
|
Surjat Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767048650
|
|
Surjat Ali
|
()
|
|
118
|
Gobardhana(BTC)
|
AS-24-007-007-004/472
(Gobardhana)
|
0424007000NRG23141120220180171
|
15/11/2022
|
Jiban Barman
|
0424007WL015094
|
Jiban Barman
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767048614
|
|
Jiban Barman
|
()
|
|
119
|
Gobardhana(BTC)
|
AS-24-007-007-004/476
(Gobardhana)
|
0424007000NRG23141120220180302
|
15/11/2022
|
Abong Basumatary
|
0424007WL015111
|
Abong Basumatary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767048607
|
|
Abong Basumatary
|
()
|
|
120
|
Gobardhana(BTC)
|
AS-24-007-007-004/486
(Gobardhana)
|
0424007000NRG23141120220180303
|
15/11/2022
|
Bhela Mochahary
|
0424007WL015111
|
Bhela Mochahary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767048647
|
|
Bhela Mochahary
|
()
|
|
121
|
Gobardhana(BTC)
|
AS-24-007-007-005/1729
(Gobardhana)
|
0424007000NRG23141120220180752
|
15/11/2022
|
Hiran Nath
|
0424007WL015173
|
Hiran Nath
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767048604
|
|
Hiran Nath
|
()
|
|
122
|
Gobardhana(BTC)
|
AS-24-007-007-005/1762
(Gobardhana)
|
0424007000NRG23141120220180775
|
15/11/2022
|
Narayan Nath
|
0424007WL015178
|
Narayan Nath
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767048603
|
|
Narayan Nath
|
()
|
|
123
|
Gobardhana(BTC)
|
AS-24-007-007-005/1774
(Gobardhana)
|
0424007000NRG23141120220181016
|
15/11/2022
|
Dharani Barman
|
0424007WL015204
|
Dharani Barman
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767048660
|
|
Dharani Barman
|
()
|
|
124
|
Gobardhana(BTC)
|
AS-24-007-007-005/1799
(Gobardhana)
|
0424007000NRG23141120220181107
|
15/11/2022
|
Jatneswar Nath
|
0424007WL015217
|
Jatneswar Nath
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767048602
|
|
Jatneswar Nath
|
()
|
|
125
|
Gobardhana(BTC)
|
AS-24-007-007-005/1818
(Gobardhana)
|
0424007000NRG23141120220180611
|
15/11/2022
|
Amuyla Nath
|
0424007WL015154
|
Amuyla Nath
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767048626
|
|
Amuyla Nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32976
|
32976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171750
|
171750
|
|
|
|
|
|
|
|