|
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-24-007-010-001/1675
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010178
|
22/04/2022
|
Heni Daimary
|
0424007WL000383
|
Heni Daimary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156673630
|
|
HeniDaimary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-010-001/1688
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010181
|
22/04/2022
|
Khadali Basumatary
|
0424007WL000383
|
Khadali Basumatary
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156673571
|
|
KhadaliBasumatary
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-010-001/1689
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010182
|
22/04/2022
|
Bishwajit Daimary
|
0424007WL000383
|
Bishwajit Daimary
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156673569
|
|
BishwajitDaimary
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-010-001/1691
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010183
|
22/04/2022
|
Mamu Wary
|
0424007WL000383
|
Mamu Wary
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156673574
|
|
MamuWary
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-010-001/1692
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010184
|
22/04/2022
|
RAMILA WARY
|
0424007WL000383
|
RAMILA WARY
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156673573
|
|
RAMILAWARY
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-010-001/1693
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010185
|
22/04/2022
|
MOUSUMI DAIMARY
|
0424007WL000383
|
MOUSUMI DAIMARY
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156673572
|
|
MOUSUMIDAIMARY
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-010-001/1695
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010186
|
22/04/2022
|
BIGRAI MUSHAHARY
|
0424007WL000383
|
BIGRAI MUSHAHARY
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156673570
|
|
BIGRAIMUSHAHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-010-001/103
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010155
|
22/04/2022
|
Sri Bijay Dwimary
|
0424007WL000383
|
Sri Bijay Dwimary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156673612
|
|
SriBijayDwimary
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-010-001/104
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010156
|
22/04/2022
|
Smt.Samu Boro
|
0424007WL000383
|
Smt.Samu Boro
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156673585
|
|
Smt.SamuBoro
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-010-001/116
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010157
|
22/04/2022
|
Smt.Champe Muchahary
|
0424007WL000383
|
Smt.Champe Muchahary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156673594
|
|
Smt.ChampeMuchahary
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-010-001/118
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010158
|
22/04/2022
|
Sabita Wary
|
0424007WL000383
|
Sabita Wary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156673595
|
|
SabitaWary
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-010-001/122
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010159
|
22/04/2022
|
Smt.Abuti Basumatary
|
0424007WL000383
|
Smt.Abuti Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156673592
|
|
Smt.AbutiBasumatary
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-010-001/123
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010160
|
22/04/2022
|
Sankar Basumatary
|
0424007WL000383
|
Sankar Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156673598
|
|
SankarBasumatary
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-010-001/125
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010161
|
22/04/2022
|
Manju Wary
|
0424007WL000383
|
Manju Wary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156673589
|
|
ManjuWary
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-010-001/131
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010162
|
22/04/2022
|
Alaishee Wari
|
0424007WL000383
|
Alaishee Wari
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156673588
|
|
AlaisheeWari
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-010-001/137
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010163
|
22/04/2022
|
Sri Gelepha Baro
|
0424007WL000383
|
Sri Gelepha Baro
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156673617
|
|
SriGelephaBaro
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-010-001/138
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010164
|
22/04/2022
|
Sri Galbao Basumatary
|
0424007WL000383
|
Sri Galbao Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156673609
|
|
SriGalbaoBasumatary
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-010-001/139
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010165
|
22/04/2022
|
Smt. Usha Daimary
|
0424007WL000383
|
Smt. Usha Daimary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156673578
|
|
Smt.UshaDaimary
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-010-001/140-A
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010166
|
22/04/2022
|
Bharati Wary
|
0424007WL000383
|
Bharati Wary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156673619
|
|
BharatiWary
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-010-001/141
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010167
|
22/04/2022
|
Smt.Gaibreng Daimary
|
0424007WL000383
|
Smt.Gaibreng Daimary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156673605
|
|
Smt.GaibrengDaimary
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-010-001/145
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010168
|
22/04/2022
|
Sri Dandicharan Daimary
|
0424007WL000383
|
Sri Dandicharan Daimary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156673610
|
|
SriDandicharanDaimary
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-010-001/150
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010169
|
22/04/2022
|
Smt.Ranju Daimary
|
0424007WL000383
|
Smt.Ranju Daimary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156673586
|
|
Smt.RanjuDaimary
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-010-001/1519
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010170
|
22/04/2022
|
Gajen Daimary
|
0424007WL000383
|
Gajen Daimary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156673601
|
|
GajenDaimary
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-010-001/162
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010171
|
22/04/2022
|
Sri Biren Basumatary
|
0424007WL000383
|
Sri Biren Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156673591
|
|
SriBirenBasumatary
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-010-001/1645
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010172
|
22/04/2022
|
Champari Daimary
|
0424007WL000383
|
Champari Daimary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156673625
|
|
ChampariDaimary
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-010-001/1646
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010173
|
22/04/2022
|
Bhaben Daimary
|
0424007WL000383
|
Bhaben Daimary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156673626
|
|
BhabenDaimary
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-010-001/1647
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010174
|
22/04/2022
|
Minati Basumatary
|
0424007WL000383
|
Minati Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156673624
|
|
MinatiBasumatary
|
()
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-010-001/1666
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010175
|
22/04/2022
|
Mitinga Gayari
|
0424007WL000383
|
Mitinga Gayari
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156673628
|
|
MitingaGayari
|
()
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-010-001/1667
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010176
|
22/04/2022
|
Lila Basumatary
|
0424007WL000383
|
Lila Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156673623
|
|
LilaBasumatary
|
()
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-010-001/1669
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010177
|
22/04/2022
|
Ajit Daimary
|
0424007WL000383
|
Ajit Daimary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156673629
|
|
AjitDaimary
|
()
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-010-001/1678
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010179
|
22/04/2022
|
Daimu Basumatary Daimary
|
0424007WL000383
|
Daimu Basumatary Daimary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156673621
|
|
DaimuBasumataryDaimary
|
()
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-010-001/1682
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010180
|
22/04/2022
|
Sanswrang Mushahary
|
0424007WL000383
|
Sanswrang Mushahary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156673622
|
|
SanswrangMushahary
|
()
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-010-001/171
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010187
|
22/04/2022
|
Smt.Champa Mushahary
|
0424007WL000383
|
Smt.Champa Mushahary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156673584
|
|
Smt.ChampaMushahary
|
()
|
|
34
|
Gobardhana(BTC)
|
AS-24-007-010-001/172
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010188
|
22/04/2022
|
Sri Rabiram Muchahary
|
0424007WL000383
|
Sri Rabiram Muchahary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156673590
|
|
SriRabiramMuchahary
|
()
|
|
35
|
Gobardhana(BTC)
|
AS-24-007-010-001/195
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010189
|
22/04/2022
|
Sri Bani Kanta Daimary
|
0424007WL000383
|
Sri Bani Kanta Daimary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156673597
|
|
SriBaniKantaDaimary
|
()
|
|
36
|
Gobardhana(BTC)
|
AS-24-007-010-001/229
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010190
|
22/04/2022
|
Sri Purna Daimary
|
0424007WL000383
|
Sri Purna Daimary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156673575
|
|
SriPurnaDaimary
|
()
|
|
37
|
Gobardhana(BTC)
|
AS-24-007-010-001/507
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010191
|
22/04/2022
|
Sri Mongal Mushahary
|
0424007WL000383
|
Sri Mongal Mushahary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156673577
|
|
SriMongalMushahary
|
()
|
|
38
|
Gobardhana(BTC)
|
AS-24-007-010-001/65
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010192
|
22/04/2022
|
Sri Ranjit Daimary
|
0424007WL000383
|
Sri Ranjit Daimary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156673576
|
|
SriRanjitDaimary
|
()
|
|
39
|
Gobardhana(BTC)
|
AS-24-007-010-001/69
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010193
|
22/04/2022
|
Smt.Madoli Mashahary
|
0424007WL000383
|
Smt.Madoli Mashahary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156673615
|
|
Smt.MadoliMashahary
|
()
|
|
40
|
Gobardhana(BTC)
|
AS-24-007-010-001/72
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010194
|
22/04/2022
|
Sri Mekbed Daimary
|
0424007WL000383
|
Sri Mekbed Daimary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156673611
|
|
SriMekbedDaimary
|
()
|
|
41
|
Gobardhana(BTC)
|
AS-24-007-010-001/78
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010195
|
22/04/2022
|
Sri Nileswar Daimary
|
0424007WL000383
|
Sri Nileswar Daimary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156673600
|
|
SriNileswarDaimary
|
()
|
|
42
|
Gobardhana(BTC)
|
AS-24-007-010-001/828
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010196
|
22/04/2022
|
Sri Khanindra Daimary
|
0424007WL000383
|
Sri Khanindra Daimary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156673618
|
|
SriKhanindraDaimary
|
()
|
|
43
|
Gobardhana(BTC)
|
AS-24-007-010-002/1503
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010197
|
22/04/2022
|
Smt.Ale Dwimary
|
0424007WL000383
|
Smt.Ale Dwimary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156673580
|
|
Smt.AleDwimary
|
()
|
|
44
|
Gobardhana(BTC)
|
AS-24-007-010-002/1522
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010198
|
22/04/2022
|
Smt.Rubsehi Basumatary
|
0424007WL000383
|
Smt.Rubsehi Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156673602
|
|
Smt.RubsehiBasumatary
|
()
|
|
45
|
Gobardhana(BTC)
|
AS-24-007-010-002/1682
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010199
|
22/04/2022
|
Bhanita Basumatari
|
0424007WL000383
|
Bhanita Basumatari
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156673627
|
|
BhanitaBasumatari
|
()
|
|
46
|
Gobardhana(BTC)
|
AS-24-007-010-002/1710
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010200
|
22/04/2022
|
GITA BASUMATARY
|
0424007WL000383
|
GITA BASUMATARY
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156673620
|
|
GITABASUMATARY
|
()
|
|
47
|
Gobardhana(BTC)
|
AS-24-007-010-002/245
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010201
|
22/04/2022
|
Bishnu Basumutary
|
0424007WL000383
|
Bishnu Basumutary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156673614
|
|
BishnuBasumutary
|
()
|
|
48
|
Gobardhana(BTC)
|
AS-24-007-010-002/266
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010202
|
22/04/2022
|
Sharmila Boro
|
0424007WL000383
|
Sharmila Boro
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156673593
|
|
SharmilaBoro
|
()
|
|
49
|
Gobardhana(BTC)
|
AS-24-007-010-002/277
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010203
|
22/04/2022
|
Sri Phanindra Basumatary
|
0424007WL000383
|
Sri Phanindra Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156673603
|
|
SriPhanindraBasumatary
|
()
|
|
50
|
Gobardhana(BTC)
|
AS-24-007-010-002/281
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010204
|
22/04/2022
|
Smt .Anshary Basumatary
|
0424007WL000383
|
Smt .Anshary Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156673596
|
|
Smt.AnsharyBasumatary
|
()
|
|
51
|
Gobardhana(BTC)
|
AS-24-007-010-002/282
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010205
|
22/04/2022
|
Smt.Jayanti Dwimary
|
0424007WL000383
|
Smt.Jayanti Dwimary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156673604
|
|
Smt.JayantiDwimary
|
()
|
|
52
|
Gobardhana(BTC)
|
AS-24-007-010-002/298
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010206
|
22/04/2022
|
Sri Ulla Goyary
|
0424007WL000383
|
Sri Ulla Goyary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156673616
|
|
SriUllaGoyary
|
()
|
|
53
|
Gobardhana(BTC)
|
AS-24-007-010-002/299
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010207
|
22/04/2022
|
Prabin Goyary
|
0424007WL000383
|
Prabin Goyary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156673608
|
|
PrabinGoyary
|
()
|
|
54
|
Gobardhana(BTC)
|
AS-24-007-010-002/614
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010208
|
22/04/2022
|
Sri Jiten Goyary
|
0424007WL000383
|
Sri Jiten Goyary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156673587
|
|
SriJitenGoyary
|
()
|
|
55
|
Gobardhana(BTC)
|
AS-24-007-010-002/640
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010209
|
22/04/2022
|
Bilat Goyary
|
0424007WL000383
|
Bilat Goyary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156673582
|
|
BilatGoyary
|
()
|
|
56
|
Gobardhana(BTC)
|
AS-24-007-010-002/711
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010210
|
22/04/2022
|
Sukwal Goyary
|
0424007WL000383
|
Sukwal Goyary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156673579
|
|
SukwalGoyary
|
()
|
|
57
|
Gobardhana(BTC)
|
AS-24-007-010-002/713
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010211
|
22/04/2022
|
Sri Dwijen Basumatary
|
0424007WL000383
|
Sri Dwijen Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156673583
|
|
SriDwijenBasumatary
|
()
|
|
58
|
Gobardhana(BTC)
|
AS-24-007-010-002/715
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010212
|
22/04/2022
|
Sri Swakhwr Basumatary
|
0424007WL000383
|
Sri Swakhwr Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156673581
|
|
SriSwakhwrBasumatary
|
()
|
|
59
|
Gobardhana(BTC)
|
AS-24-007-010-002/717
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010213
|
22/04/2022
|
Sri Hamanta Basumatary
|
0424007WL000383
|
Sri Hamanta Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156673607
|
|
SriHamantaBasumatary
|
()
|
|
60
|
Gobardhana(BTC)
|
AS-24-007-010-002/718
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010214
|
22/04/2022
|
Juri Basumatary
|
0424007WL000383
|
Juri Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156673613
|
|
JuriBasumatary
|
()
|
|
61
|
Gobardhana(BTC)
|
AS-24-007-010-002/720
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010215
|
22/04/2022
|
Miss Bina Basumatary
|
0424007WL000383
|
Miss Bina Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156673606
|
|
MissBinaBasumatary
|
()
|
|
62
|
Gobardhana(BTC)
|
AS-24-007-010-002/74
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010216
|
22/04/2022
|
Sri Mahindra Daimary
|
0424007WL000383
|
Sri Mahindra Daimary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156673599
|
|
SriMahindraDaimary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75570
|
75570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85188
|
85188
|
|
|
|
|
|
|
|