|
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-24-007-012-001/1008
(Dhekiajani)
|
0424007000NRG23260420220015678
|
26/04/2022
|
Nimati Swargiary
|
0424007WL000664
|
Nimati Swargiary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156532212
|
|
NimatiSwargiary
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-012-001/1010
(Dhekiajani)
|
0424007000NRG23260420220015680
|
26/04/2022
|
Nilima Swargiary
|
0424007WL000664
|
Nilima Swargiary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156532213
|
|
NilimaSwargiary
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-012-001/1014
(Dhekiajani)
|
0424007000NRG23260420220015682
|
26/04/2022
|
Basanti Swargiary
|
0424007WL000664
|
Basanti Swargiary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156532208
|
|
BasantiSwargiary
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-012-001/1015
(Dhekiajani)
|
0424007000NRG23260420220015684
|
26/04/2022
|
Dhipul Swargiary
|
0424007WL000664
|
Dhipul Swargiary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156532203
|
|
DhipulSwargiary
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-012-001/1019
(Dhekiajani)
|
0424007000NRG23260420220015687
|
26/04/2022
|
Dukhusri Swargiary
|
0424007WL000664
|
Dukhusri Swargiary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156532214
|
|
DukhusriSwargiary
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-012-001/1034
(Dhekiajani)
|
0424007000NRG23260420220015695
|
26/04/2022
|
Bimala Boro
|
0424007WL000664
|
Bimala Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156532209
|
|
BimalaBoro
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-012-001/1069
(Dhekiajani)
|
0424007000NRG23260420220015701
|
26/04/2022
|
Kanak Swargiary
|
0424007WL000664
|
Kanak Swargiary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156532201
|
|
KanakSwargiary
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-012-001/1069
(Dhekiajani)
|
0424007000NRG23260420220015702
|
26/04/2022
|
Mina Swargiary
|
0424007WL000664
|
Mina Swargiary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156532202
|
|
MinaSwargiary
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-012-001/1088
(Dhekiajani)
|
0424007000NRG23260420220015703
|
26/04/2022
|
Sumali Basumatary
|
0424007WL000664
|
Sumali Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156532205
|
|
SumaliBasumatary
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-012-001/1099
(Dhekiajani)
|
0424007000NRG23260420220015704
|
26/04/2022
|
BIMALA SWARGIARY
|
0424007WL000664
|
BIMALA SWARGIARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156532200
|
|
BIMALASWARGIARY
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-012-001/1162
(Dhekiajani)
|
0424007000NRG23260420220015718
|
26/04/2022
|
Laisri Basumatary
|
0424007WL000664
|
Laisri Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156532207
|
|
LaisriBasumatary
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-012-001/1179
(Dhekiajani)
|
0424007000NRG23260420220015722
|
26/04/2022
|
Baisagi Boro
|
0424007WL000664
|
Baisagi Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156532204
|
|
BaisagiBoro
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-012-001/2246
(Dhekiajani)
|
0424007000NRG23260420220015726
|
26/04/2022
|
Akani Brahma
|
0424007WL000664
|
Akani Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156532233
|
|
AkaniBrahma
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-012-001/2462
(Dhekiajani)
|
0424007000NRG23260420220015727
|
26/04/2022
|
Dilip Ramchiary
|
0424007WL000664
|
Dilip Ramchiary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156532211
|
|
DilipRamchiary
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-012-001/2470
(Dhekiajani)
|
0424007000NRG23260420220015728
|
26/04/2022
|
Pranjit Swargiary
|
0424007WL000664
|
Pranjit Swargiary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156532206
|
|
PranjitSwargiary
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-012-001/2489
(Dhekiajani)
|
0424007000NRG23260420220015729
|
26/04/2022
|
Sano Basumatary
|
0424007WL000664
|
Sano Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156532215
|
|
SanoBasumatary
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-012-001/2490
(Dhekiajani)
|
0424007000NRG23260420220015730
|
26/04/2022
|
Rina Kherkatary
|
0424007WL000664
|
Rina Kherkatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156532225
|
|
RinaKherkatary
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-012-001/2492
(Dhekiajani)
|
0424007000NRG23260420220015731
|
26/04/2022
|
Birla Brahma Ramchiary
|
0424007WL000664
|
Birla Brahma Ramchiary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156532229
|
|
BirlaBrahmaRamchiary
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-012-001/2494
(Dhekiajani)
|
0424007000NRG23260420220015732
|
26/04/2022
|
Jatika Goyary
|
0424007WL000664
|
Jatika Goyary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156532230
|
|
JatikaGoyary
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-012-001/2496
(Dhekiajani)
|
0424007000NRG23260420220015733
|
26/04/2022
|
Junu Kherkatary
|
0424007WL000664
|
Junu Kherkatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156532218
|
|
JunuKherkatary
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-012-001/2498
(Dhekiajani)
|
0424007000NRG23260420220015734
|
26/04/2022
|
Jatin Swargiary
|
0424007WL000664
|
Jatin Swargiary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156532228
|
|
JatinSwargiary
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-012-001/2499
(Dhekiajani)
|
0424007000NRG23260420220015735
|
26/04/2022
|
Anil Kaklary
|
0424007WL000664
|
Anil Kaklary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156532216
|
|
AnilKaklary
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-012-001/2500
(Dhekiajani)
|
0424007000NRG23260420220015736
|
26/04/2022
|
Jatin Basumatary
|
0424007WL000664
|
Jatin Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156532217
|
|
JatinBasumatary
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-012-001/2503
(Dhekiajani)
|
0424007000NRG23260420220015737
|
26/04/2022
|
Haren Owari
|
0424007WL000664
|
Haren Owari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156532221
|
|
HarenOwari
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-012-001/2504
(Dhekiajani)
|
0424007000NRG23260420220015738
|
26/04/2022
|
Aloka Swargiary
|
0424007WL000664
|
Aloka Swargiary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156532220
|
|
AlokaSwargiary
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-012-001/2506
(Dhekiajani)
|
0424007000NRG23260420220015739
|
26/04/2022
|
Dhanjit Basumatary
|
0424007WL000664
|
Dhanjit Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156532231
|
|
DhanjitBasumatary
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-012-001/2508
(Dhekiajani)
|
0424007000NRG23260420220015740
|
26/04/2022
|
Rohini Kherkatary
|
0424007WL000664
|
Rohini Kherkatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156532227
|
|
RohiniKherkatary
|
()
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-012-001/2509
(Dhekiajani)
|
0424007000NRG23260420220015741
|
26/04/2022
|
Biswajit Basumatary
|
0424007WL000664
|
Biswajit Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156532226
|
|
BiswajitBasumatary
|
()
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-012-001/2511
(Dhekiajani)
|
0424007000NRG23260420220015742
|
26/04/2022
|
Hanika Basumatary
|
0424007WL000664
|
Hanika Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156532219
|
|
HanikaBasumatary
|
()
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-012-001/2516
(Dhekiajani)
|
0424007000NRG23260420220015743
|
26/04/2022
|
Hakim Goyary
|
0424007WL000664
|
Hakim Goyary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156532232
|
|
HakimGoyary
|
()
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-012-001/971
(Dhekiajani)
|
0424007000NRG23260420220015745
|
26/04/2022
|
Sain Swargiary
|
0424007WL000664
|
Sain Swargiary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156532210
|
|
SainSwargiary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42594
|
42594
|
|
|
|
|
|
|
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-012-001/1010
(Dhekiajani)
|
0424007000NRG23260420220015679
|
26/04/2022
|
Anil Swargiary
|
0424007WL000664
|
Anil Swargiary
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156532234
|
|
AnilSwargiary
|
()
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-012-001/1100
(Dhekiajani)
|
0424007000NRG23260420220015705
|
26/04/2022
|
Sarid Swargiary
|
0424007WL000664
|
Sarid Swargiary
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156532159
|
|
SaridSwargiary
|
()
|
|
34
|
Gobardhana(BTC)
|
AS-24-007-012-001/1103
(Dhekiajani)
|
0424007000NRG23260420220015708
|
26/04/2022
|
Rajani Swargiary
|
0424007WL000664
|
Rajani Swargiary
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156532235
|
|
RajaniSwargiary
|
()
|
|
35
|
Gobardhana(BTC)
|
AS-24-007-012-001/1157
(Dhekiajani)
|
0424007000NRG23260420220015717
|
26/04/2022
|
Bijoy Mahilary
|
0424007WL000664
|
Bijoy Mahilary
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156532224
|
|
BijoyMahilary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
36
|
Gobardhana(BTC)
|
AS-24-007-012-001/1149
(Dhekiajani)
|
0424007000NRG23260420220015716
|
26/04/2022
|
KANCHAN BASUMATARY
|
0424007WL000664
|
KANCHAN BASUMATARY
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156532160
|
|
MR KANCHAN BASUMATARY
|
()
|
|
37
|
Gobardhana(BTC)
|
AS-24-007-012-001/2518
(Dhekiajani)
|
0424007000NRG23260420220015744
|
26/04/2022
|
Tabgang Boro
|
0424007WL000664
|
Tabgang Boro
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156532161
|
|
MR TABGANG BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
38
|
Gobardhana(BTC)
|
AS-24-007-012-001/1000
(Dhekiajani)
|
0424007000NRG23260420220015675
|
26/04/2022
|
Bisari Ramchiary
|
0424007WL000664
|
Bisari Ramchiary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156532169
|
|
BisariRamchiary
|
()
|
|
39
|
Gobardhana(BTC)
|
AS-24-007-012-001/1003
(Dhekiajani)
|
0424007000NRG23260420220015676
|
26/04/2022
|
Jaymati Brahma
|
0424007WL000664
|
Jaymati Brahma
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156532170
|
|
JaymatiBrahma
|
()
|
|
40
|
Gobardhana(BTC)
|
AS-24-007-012-001/1004
(Dhekiajani)
|
0424007000NRG23260420220015677
|
26/04/2022
|
Mahin Bhahma
|
0424007WL000664
|
Mahin Bhahma
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156532183
|
|
MahinBhahma
|
()
|
|
41
|
Gobardhana(BTC)
|
AS-24-007-012-001/1012
(Dhekiajani)
|
0424007000NRG23260420220015681
|
26/04/2022
|
Hegao Swargiary
|
0424007WL000664
|
Hegao Swargiary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156532179
|
|
HegaoSwargiary
|
()
|
|
42
|
Gobardhana(BTC)
|
AS-24-007-012-001/1015
(Dhekiajani)
|
0424007000NRG23260420220015683
|
26/04/2022
|
Ratay Swargiary
|
0424007WL000664
|
Ratay Swargiary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156532168
|
|
RataySwargiary
|
()
|
|
43
|
Gobardhana(BTC)
|
AS-24-007-012-001/1017
(Dhekiajani)
|
0424007000NRG23260420220015685
|
26/04/2022
|
Pinki Swargiary
|
0424007WL000664
|
Pinki Swargiary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156532167
|
|
PinkiSwargiary
|
()
|
|
44
|
Gobardhana(BTC)
|
AS-24-007-012-001/1019
(Dhekiajani)
|
0424007000NRG23260420220015686
|
26/04/2022
|
Tarasan Swargiary
|
0424007WL000664
|
Tarasan Swargiary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156532193
|
|
TarasanSwargiary
|
()
|
|
45
|
Gobardhana(BTC)
|
AS-24-007-012-001/1022
(Dhekiajani)
|
0424007000NRG23260420220015688
|
26/04/2022
|
Douimalu Swargiary
|
0424007WL000664
|
Douimalu Swargiary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156532164
|
|
DouimaluSwargiary
|
()
|
|
46
|
Gobardhana(BTC)
|
AS-24-007-012-001/1027
(Dhekiajani)
|
0424007000NRG23260420220015689
|
26/04/2022
|
Jyotin Boro
|
0424007WL000664
|
Jyotin Boro
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156532177
|
|
JyotinBoro
|
()
|
|
47
|
Gobardhana(BTC)
|
AS-24-007-012-001/1029
(Dhekiajani)
|
0424007000NRG23260420220015690
|
26/04/2022
|
Kameswary Bhahma
|
0424007WL000664
|
Kameswary Bhahma
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156532165
|
|
KameswaryBhahma
|
()
|
|
48
|
Gobardhana(BTC)
|
AS-24-007-012-001/1030
(Dhekiajani)
|
0424007000NRG23260420220015691
|
26/04/2022
|
Bhobra Swargiary
|
0424007WL000664
|
Bhobra Swargiary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156532181
|
|
BhobraSwargiary
|
()
|
|
49
|
Gobardhana(BTC)
|
AS-24-007-012-001/1031
(Dhekiajani)
|
0424007000NRG23260420220015692
|
26/04/2022
|
Chokradhar Swargiary
|
0424007WL000664
|
Chokradhar Swargiary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156532180
|
|
ChokradharSwargiary
|
()
|
|
50
|
Gobardhana(BTC)
|
AS-24-007-012-001/1032
(Dhekiajani)
|
0424007000NRG23260420220015693
|
26/04/2022
|
Rahila Swargiary
|
0424007WL000664
|
Rahila Swargiary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156532184
|
|
RahilaSwargiary
|
()
|
|
51
|
Gobardhana(BTC)
|
AS-24-007-012-001/1033
(Dhekiajani)
|
0424007000NRG23260420220015694
|
26/04/2022
|
Kanika Swargiary
|
0424007WL000664
|
Kanika Swargiary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156532194
|
|
KanikaSwargiary
|
()
|
|
52
|
Gobardhana(BTC)
|
AS-24-007-012-001/1044
(Dhekiajani)
|
0424007000NRG23260420220015696
|
26/04/2022
|
Madan Brahma
|
0424007WL000664
|
Madan Brahma
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156532192
|
|
MadanBrahma
|
()
|
|
53
|
Gobardhana(BTC)
|
AS-24-007-012-001/1045
(Dhekiajani)
|
0424007000NRG23260420220015697
|
26/04/2022
|
Haplay Swargiary
|
0424007WL000664
|
Haplay Swargiary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156532171
|
|
HaplaySwargiary
|
()
|
|
54
|
Gobardhana(BTC)
|
AS-24-007-012-001/1049
(Dhekiajani)
|
0424007000NRG23260420220015698
|
26/04/2022
|
Anita Gayary
|
0424007WL000664
|
Anita Gayary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156532172
|
|
AnitaGayary
|
()
|
|
55
|
Gobardhana(BTC)
|
AS-24-007-012-001/1052
(Dhekiajani)
|
0424007000NRG23260420220015699
|
26/04/2022
|
Atul Ramchiary
|
0424007WL000664
|
Atul Ramchiary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156532162
|
|
AtulRamchiary
|
()
|
|
56
|
Gobardhana(BTC)
|
AS-24-007-012-001/1059
(Dhekiajani)
|
0424007000NRG23260420220015700
|
26/04/2022
|
Dulen Swargiary
|
0424007WL000664
|
Dulen Swargiary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156532163
|
|
DulenSwargiary
|
()
|
|
57
|
Gobardhana(BTC)
|
AS-24-007-012-001/1101
(Dhekiajani)
|
0424007000NRG23260420220015706
|
26/04/2022
|
Gosam Swargiary
|
0424007WL000664
|
Gosam Swargiary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156532196
|
|
GosamSwargiary
|
()
|
|
58
|
Gobardhana(BTC)
|
AS-24-007-012-001/1102
(Dhekiajani)
|
0424007000NRG23260420220015707
|
26/04/2022
|
Nila Swargiary
|
0424007WL000664
|
Nila Swargiary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156532197
|
|
NilaSwargiary
|
()
|
|
59
|
Gobardhana(BTC)
|
AS-24-007-012-001/1105
(Dhekiajani)
|
0424007000NRG23260420220015709
|
26/04/2022
|
Sadu Swargiary
|
0424007WL000664
|
Sadu Swargiary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156532185
|
|
SaduSwargiary
|
()
|
|
60
|
Gobardhana(BTC)
|
AS-24-007-012-001/1112
(Dhekiajani)
|
0424007000NRG23260420220015710
|
26/04/2022
|
Tiken Swargiary
|
0424007WL000664
|
Tiken Swargiary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156532186
|
|
TikenSwargiary
|
()
|
|
61
|
Gobardhana(BTC)
|
AS-24-007-012-001/1118
(Dhekiajani)
|
0424007000NRG23260420220015711
|
26/04/2022
|
Lila Boro
|
0424007WL000664
|
Lila Boro
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156532187
|
|
LilaBoro
|
()
|
|
62
|
Gobardhana(BTC)
|
AS-24-007-012-001/1119
(Dhekiajani)
|
0424007000NRG23260420220015712
|
26/04/2022
|
Dhansing Boro
|
0424007WL000664
|
Dhansing Boro
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156532188
|
|
DhansingBoro
|
()
|
|
63
|
Gobardhana(BTC)
|
AS-24-007-012-001/1136
(Dhekiajani)
|
0424007000NRG23260420220015713
|
26/04/2022
|
Laugi Kherkatary
|
0424007WL000664
|
Laugi Kherkatary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156532198
|
|
LaugiKherkatary
|
()
|
|
64
|
Gobardhana(BTC)
|
AS-24-007-012-001/1142
(Dhekiajani)
|
0424007000NRG23260420220015714
|
26/04/2022
|
Hemo Boro
|
0424007WL000664
|
Hemo Boro
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156532199
|
|
HemoBoro
|
()
|
|
65
|
Gobardhana(BTC)
|
AS-24-007-012-001/1146
(Dhekiajani)
|
0424007000NRG23260420220015715
|
26/04/2022
|
Rasid Muchahary
|
0424007WL000664
|
Rasid Muchahary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156532178
|
|
RasidMuchahary
|
()
|
|
66
|
Gobardhana(BTC)
|
AS-24-007-012-001/1166
(Dhekiajani)
|
0424007000NRG23260420220015719
|
26/04/2022
|
Meda Swargiary
|
0424007WL000664
|
Meda Swargiary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156532191
|
|
MedaSwargiary
|
()
|
|
67
|
Gobardhana(BTC)
|
AS-24-007-012-001/1174
(Dhekiajani)
|
0424007000NRG23260420220015720
|
26/04/2022
|
Haura Boro
|
0424007WL000664
|
Haura Boro
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156532182
|
|
HauraBoro
|
()
|
|
68
|
Gobardhana(BTC)
|
AS-24-007-012-001/1178
(Dhekiajani)
|
0424007000NRG23260420220015721
|
26/04/2022
|
Madhab Boro
|
0424007WL000664
|
Madhab Boro
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156532175
|
|
MadhabBoro
|
()
|
|
69
|
Gobardhana(BTC)
|
AS-24-007-012-001/1183
(Dhekiajani)
|
0424007000NRG23260420220015723
|
26/04/2022
|
Manik Wary
|
0424007WL000664
|
Manik Wary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156532176
|
|
ManikWary
|
()
|
|
70
|
Gobardhana(BTC)
|
AS-24-007-012-001/1185
(Dhekiajani)
|
0424007000NRG23260420220015724
|
26/04/2022
|
Narayan Boro
|
0424007WL000664
|
Narayan Boro
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156532222
|
|
NarayanBoro
|
()
|
|
71
|
Gobardhana(BTC)
|
AS-24-007-012-001/1188
(Dhekiajani)
|
0424007000NRG23260420220015725
|
26/04/2022
|
Latra Wary
|
0424007WL000664
|
Latra Wary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156532189
|
|
LatraWary
|
()
|
|
72
|
Gobardhana(BTC)
|
AS-24-007-012-001/975
(Dhekiajani)
|
0424007000NRG23260420220015746
|
26/04/2022
|
Ramani Swargiary
|
0424007WL000664
|
Ramani Swargiary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156532223
|
|
RamaniSwargiary
|
()
|
|
73
|
Gobardhana(BTC)
|
AS-24-007-012-001/982
(Dhekiajani)
|
0424007000NRG23260420220015747
|
26/04/2022
|
Soneswar Boro
|
0424007WL000664
|
Soneswar Boro
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156532190
|
|
SoneswarBoro
|
()
|
|
74
|
Gobardhana(BTC)
|
AS-24-007-012-001/984
(Dhekiajani)
|
0424007000NRG23260420220015748
|
26/04/2022
|
Dewbari Boro
|
0424007WL000664
|
Dewbari Boro
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156532166
|
|
DewbariBoro
|
()
|
|
75
|
Gobardhana(BTC)
|
AS-24-007-012-001/990
(Dhekiajani)
|
0424007000NRG23260420220015749
|
26/04/2022
|
Beddan Gayary
|
0424007WL000664
|
Beddan Gayary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156532173
|
|
BeddanGayary
|
()
|
|
76
|
Gobardhana(BTC)
|
AS-24-007-012-001/991
(Dhekiajani)
|
0424007000NRG23260420220015750
|
26/04/2022
|
Nihali Gayari
|
0424007WL000664
|
Nihali Gayari
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156532174
|
|
NihaliGayari
|
()
|
|
77
|
Gobardhana(BTC)
|
AS-24-007-012-001/993
(Dhekiajani)
|
0424007000NRG23260420220015751
|
26/04/2022
|
Naleb Gayary
|
0424007WL000664
|
Naleb Gayary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156532195
|
|
NalebGayary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54960
|
54960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105798
|
105798
|
|
|
|
|
|
|
|