|
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-24-007-010-004/3692
(Uttar Kharija Bijni)
|
0424007000NRG23210520220057394
|
24/05/2022
|
Hangla Basumatary
|
0424007WL002031
|
Hangla Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818233684
|
|
HanglaBasumatary
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-010-004/513
(Uttar Kharija Bijni)
|
0424007000NRG23210520220057402
|
24/05/2022
|
Aowali Basumatary
|
0424007WL002031
|
Aowali Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818233685
|
|
AowaliBasumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-010-004/3704
(Uttar Kharija Bijni)
|
0424007000NRG23210520220057395
|
24/05/2022
|
Basanta Gayari
|
0424007WL002031
|
Basanta Gayari
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818233689
|
|
BasantaGayari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-010-008/3770
(Uttar Kharija Bijni)
|
0424007000NRG23210520220057433
|
24/05/2022
|
Kanika Swargiary
|
0424007WL002031
|
Kanika Swargiary
|
00089
|
CBIN0283219
|
1374
|
1374
|
Rejected
|
02/06/2022
|
|
1818233686
|
Account closed
|
|
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-010-008/3794
(Uttar Kharija Bijni)
|
0424007000NRG23210520220057434
|
24/05/2022
|
Ansuli Brahma
|
0424007WL002031
|
Ansuli Brahma
|
00089
|
CBIN0283219
|
1374
|
1374
|
Rejected
|
02/06/2022
|
|
1818233687
|
Account closed
|
|
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-010-009/1860
(Uttar Kharija Bijni)
|
0424007000NRG23210520220057444
|
24/05/2022
|
Digambar Choudhary
|
0424007WL002031
|
Digambar Choudhary
|
00089
|
CBIN0283219
|
1374
|
1374
|
Rejected
|
02/06/2022
|
|
1818233688
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-010-004/977
(Uttar Kharija Bijni)
|
0424007000NRG23210520220057409
|
24/05/2022
|
Ganesh Narzary
|
0424007WL002031
|
Ganesh Narzary
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818233690
|
|
MR GANESH NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-010-001/1394
(Uttar Kharija Bijni)
|
0424007000NRG23210520220057359
|
24/05/2022
|
Smt.Maneswari Kochary
|
0424007WL002031
|
Smt.Maneswari Kochary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818233723
|
|
Smt.ManeswariKochary
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-010-001/1410
(Uttar Kharija Bijni)
|
0424007000NRG23210520220057360
|
24/05/2022
|
Sri Suresh Goyary
|
0424007WL002031
|
Sri Suresh Goyary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818233716
|
|
SriSureshGoyary
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-010-001/1462
(Uttar Kharija Bijni)
|
0424007000NRG23210520220057361
|
24/05/2022
|
Smt.Dabati Boro
|
0424007WL002031
|
Smt.Dabati Boro
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818233727
|
|
Smt.DabatiBoro
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-010-001/1466
(Uttar Kharija Bijni)
|
0424007000NRG23210520220057362
|
24/05/2022
|
Smt.Sanitha Daimary
|
0424007WL002031
|
Smt.Sanitha Daimary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818233700
|
|
Smt.SanithaDaimary
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-010-001/1469
(Uttar Kharija Bijni)
|
0424007000NRG23210520220057363
|
24/05/2022
|
Sri Suren Doimary
|
0424007WL002031
|
Sri Suren Doimary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818233695
|
|
SriSurenDoimary
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-010-001/1520
(Uttar Kharija Bijni)
|
0424007000NRG23210520220057364
|
24/05/2022
|
Mithika Daimary
|
0424007WL002031
|
Mithika Daimary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818233703
|
|
MithikaDaimary
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-010-001/1529
(Uttar Kharija Bijni)
|
0424007000NRG23210520220057365
|
24/05/2022
|
Phanin Kachary
|
0424007WL002031
|
Phanin Kachary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818233692
|
|
PhaninKachary
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-010-001/1652
(Uttar Kharija Bijni)
|
0424007000NRG23210520220057366
|
24/05/2022
|
Maythali Basumatary
|
0424007WL002031
|
Maythali Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818233682
|
|
MaythaliBasumatary
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-010-001/1662
(Uttar Kharija Bijni)
|
0424007000NRG23210520220057367
|
24/05/2022
|
David Daimary
|
0424007WL002031
|
David Daimary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818233771
|
|
DavidDaimary
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-010-001/1665
(Uttar Kharija Bijni)
|
0424007000NRG23210520220057368
|
24/05/2022
|
Paniram Daimary
|
0424007WL002031
|
Paniram Daimary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818233769
|
|
PaniramDaimary
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-010-001/1670
(Uttar Kharija Bijni)
|
0424007000NRG23210520220057369
|
24/05/2022
|
Bishti Ram Basumatary
|
0424007WL002031
|
Bishti Ram Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818233770
|
|
BishtiRamBasumatary
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-010-001/1684
(Uttar Kharija Bijni)
|
0424007000NRG23210520220057370
|
24/05/2022
|
Maina Basumatary
|
0424007WL002031
|
Maina Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818233755
|
|
MainaBasumatary
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-010-001/1697
(Uttar Kharija Bijni)
|
0424007000NRG23210520220057371
|
24/05/2022
|
Ramanti Basumatary
|
0424007WL002031
|
Ramanti Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818233761
|
|
RamantiBasumatary
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-010-001/183
(Uttar Kharija Bijni)
|
0424007000NRG23210520220057372
|
24/05/2022
|
Sri Mahini Daimary
|
0424007WL002031
|
Sri Mahini Daimary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818233693
|
|
SriMahiniDaimary
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-010-001/61
(Uttar Kharija Bijni)
|
0424007000NRG23210520220057373
|
24/05/2022
|
Sri Charani Narzary
|
0424007WL002031
|
Sri Charani Narzary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818233694
|
|
SriCharaniNarzary
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-010-001/93
(Uttar Kharija Bijni)
|
0424007000NRG23210520220057374
|
24/05/2022
|
Sri Bijay Baro
|
0424007WL002031
|
Sri Bijay Baro
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818233714
|
|
SriBijayBaro
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-010-002/1388
(Uttar Kharija Bijni)
|
0424007000NRG23210520220057375
|
24/05/2022
|
Dinesh Narzary
|
0424007WL002031
|
Dinesh Narzary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818233696
|
|
DineshNarzary
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-010-002/1400
(Uttar Kharija Bijni)
|
0424007000NRG23210520220057376
|
24/05/2022
|
Dalimi Kochary
|
0424007WL002031
|
Dalimi Kochary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818233726
|
|
DalimiKochary
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-010-002/1401
(Uttar Kharija Bijni)
|
0424007000NRG23210520220057377
|
24/05/2022
|
Khojaram Mushahary
|
0424007WL002031
|
Khojaram Mushahary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818233715
|
|
KhojaramMushahary
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-010-002/1406
(Uttar Kharija Bijni)
|
0424007000NRG23210520220057378
|
24/05/2022
|
Ajit Mushahry
|
0424007WL002031
|
Ajit Mushahry
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818233724
|
|
AjitMushahry
|
()
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-010-002/1505
(Uttar Kharija Bijni)
|
0424007000NRG23210520220057379
|
24/05/2022
|
Rabiram Narzary
|
0424007WL002031
|
Rabiram Narzary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818233711
|
|
RabiramNarzary
|
()
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-010-002/1525
(Uttar Kharija Bijni)
|
0424007000NRG23210520220057380
|
24/05/2022
|
Sri Sanjay Basumatary
|
0424007WL002031
|
Sri Sanjay Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818233708
|
|
SriSanjayBasumatary
|
()
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-010-002/1534
(Uttar Kharija Bijni)
|
0424007000NRG23210520220057381
|
24/05/2022
|
Sri Gaita Narzary
|
0424007WL002031
|
Sri Gaita Narzary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818233691
|
|
SriGaitaNarzary
|
()
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-010-002/9
(Uttar Kharija Bijni)
|
0424007000NRG23210520220057382
|
24/05/2022
|
Sri Ulla Daimary
|
0424007WL002031
|
Sri Ulla Daimary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818233718
|
|
SriUllaDaimary
|
()
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-010-004/1150
(Uttar Kharija Bijni)
|
0424007000NRG23210520220057383
|
24/05/2022
|
Sri Ananto Basumatary
|
0424007WL002031
|
Sri Ananto Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818233742
|
|
SriAnantoBasumatary
|
()
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-010-004/143
(Uttar Kharija Bijni)
|
0424007000NRG23210520220057384
|
24/05/2022
|
Alakha Boro
|
0424007WL002031
|
Alakha Boro
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818233731
|
|
AlakhaBoro
|
()
|
|
34
|
Gobardhana(BTC)
|
AS-24-007-010-004/1648
(Uttar Kharija Bijni)
|
0424007000NRG23210520220057385
|
24/05/2022
|
Manju Basumatary
|
0424007WL002031
|
Manju Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818233752
|
|
ManjuBasumatary
|
()
|
|
35
|
Gobardhana(BTC)
|
AS-24-007-010-004/1649
(Uttar Kharija Bijni)
|
0424007000NRG23210520220057386
|
24/05/2022
|
Dinesh Daimary
|
0424007WL002031
|
Dinesh Daimary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818233753
|
|
DineshDaimary
|
()
|
|
36
|
Gobardhana(BTC)
|
AS-24-007-010-004/1651
(Uttar Kharija Bijni)
|
0424007000NRG23210520220057387
|
24/05/2022
|
Thingini Basumatary
|
0424007WL002031
|
Thingini Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818233754
|
|
ThinginiBasumatary
|
()
|
|
37
|
Gobardhana(BTC)
|
AS-24-007-010-004/206
(Uttar Kharija Bijni)
|
0424007000NRG23210520220057388
|
24/05/2022
|
Sri Danaram Basumatary
|
0424007WL002031
|
Sri Danaram Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818233743
|
|
SriDanaramBasumatary
|
()
|
|
38
|
Gobardhana(BTC)
|
AS-24-007-010-004/215
(Uttar Kharija Bijni)
|
0424007000NRG23210520220057389
|
24/05/2022
|
Dharani Narzary
|
0424007WL002031
|
Dharani Narzary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818233713
|
|
DharaniNarzary
|
()
|
|
39
|
Gobardhana(BTC)
|
AS-24-007-010-004/262
(Uttar Kharija Bijni)
|
0424007000NRG23210520220057390
|
24/05/2022
|
Amola Daimary
|
0424007WL002031
|
Amola Daimary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818233730
|
|
AmolaDaimary
|
()
|
|
40
|
Gobardhana(BTC)
|
AS-24-007-010-004/267
(Uttar Kharija Bijni)
|
0424007000NRG23210520220057391
|
24/05/2022
|
Khablir Basumatary
|
0424007WL002031
|
Khablir Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818233750
|
|
KhablirBasumatary
|
()
|
|
41
|
Gobardhana(BTC)
|
AS-24-007-010-004/344
(Uttar Kharija Bijni)
|
0424007000NRG23210520220057392
|
24/05/2022
|
Sonju Basumatary
|
0424007WL002031
|
Sonju Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818233741
|
|
SonjuBasumatary
|
()
|
|
42
|
Gobardhana(BTC)
|
AS-24-007-010-004/356
(Uttar Kharija Bijni)
|
0424007000NRG23210520220057393
|
24/05/2022
|
Pratima Boro
|
0424007WL002031
|
Pratima Boro
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818233721
|
|
PratimaBoro
|
()
|
|
43
|
Gobardhana(BTC)
|
AS-24-007-010-004/385
(Uttar Kharija Bijni)
|
0424007000NRG23210520220057396
|
24/05/2022
|
Fedab Daimary
|
0424007WL002031
|
Fedab Daimary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818233732
|
|
FedabDaimary
|
()
|
|
44
|
Gobardhana(BTC)
|
AS-24-007-010-004/407
(Uttar Kharija Bijni)
|
0424007000NRG23210520220057397
|
24/05/2022
|
Buruga Basumatary
|
0424007WL002031
|
Buruga Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818233747
|
|
BurugaBasumatary
|
()
|
|
45
|
Gobardhana(BTC)
|
AS-24-007-010-004/415
(Uttar Kharija Bijni)
|
0424007000NRG23210520220057398
|
24/05/2022
|
Mena Boro
|
0424007WL002031
|
Mena Boro
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818233746
|
|
MenaBoro
|
()
|
|
46
|
Gobardhana(BTC)
|
AS-24-007-010-004/424
(Uttar Kharija Bijni)
|
0424007000NRG23210520220057399
|
24/05/2022
|
Prodip Barman
|
0424007WL002031
|
Prodip Barman
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818233744
|
|
ProdipBarman
|
()
|
|
47
|
Gobardhana(BTC)
|
AS-24-007-010-004/457
(Uttar Kharija Bijni)
|
0424007000NRG23210520220057400
|
24/05/2022
|
Angkheb Basumatary
|
0424007WL002031
|
Angkheb Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818233745
|
|
AngkhebBasumatary
|
()
|
|
48
|
Gobardhana(BTC)
|
AS-24-007-010-004/467
(Uttar Kharija Bijni)
|
0424007000NRG23210520220057401
|
24/05/2022
|
Mahananda Das
|
0424007WL002031
|
Mahananda Das
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818233737
|
|
MahanandaDas
|
()
|
|
49
|
Gobardhana(BTC)
|
AS-24-007-010-004/734
(Uttar Kharija Bijni)
|
0424007000NRG23210520220057403
|
24/05/2022
|
Andab Basumatary
|
0424007WL002031
|
Andab Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818233749
|
|
AndabBasumatary
|
()
|
|
50
|
Gobardhana(BTC)
|
AS-24-007-010-004/81
(Uttar Kharija Bijni)
|
0424007000NRG23210520220057404
|
24/05/2022
|
Smt.Sangkari Basumatary
|
0424007WL002031
|
Smt.Sangkari Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818233728
|
|
Smt.SangkariBasumatary
|
()
|
|
51
|
Gobardhana(BTC)
|
AS-24-007-010-004/868
(Uttar Kharija Bijni)
|
0424007000NRG23210520220057405
|
24/05/2022
|
Omang Boro
|
0424007WL002031
|
Omang Boro
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818233729
|
|
OmangBoro
|
()
|
|
52
|
Gobardhana(BTC)
|
AS-24-007-010-004/873
(Uttar Kharija Bijni)
|
0424007000NRG23210520220057406
|
24/05/2022
|
Gouri Kt. Mushahary
|
0424007WL002031
|
Gouri Kt. Mushahary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818233733
|
|
GouriKt.Mushahary
|
()
|
|
53
|
Gobardhana(BTC)
|
AS-24-007-010-004/89
(Uttar Kharija Bijni)
|
0424007000NRG23210520220057407
|
24/05/2022
|
Ranjit Daimary
|
0424007WL002031
|
Ranjit Daimary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818233738
|
|
RanjitDaimary
|
()
|
|
54
|
Gobardhana(BTC)
|
AS-24-007-010-004/97
(Uttar Kharija Bijni)
|
0424007000NRG23210520220057408
|
24/05/2022
|
Rupa Basumatary
|
0424007WL002031
|
Rupa Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818233748
|
|
RupaBasumatary
|
()
|
|
55
|
Gobardhana(BTC)
|
AS-24-007-010-005/11
(Uttar Kharija Bijni)
|
0424007000NRG23210520220057410
|
24/05/2022
|
Buden Boro
|
0424007WL002031
|
Buden Boro
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818233702
|
|
BudenBoro
|
()
|
|
56
|
Gobardhana(BTC)
|
AS-24-007-010-005/1649
(Uttar Kharija Bijni)
|
0424007000NRG23210520220057411
|
24/05/2022
|
Daymali Boro
|
0424007WL002031
|
Daymali Boro
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818233764
|
|
DaymaliBoro
|
()
|
|
57
|
Gobardhana(BTC)
|
AS-24-007-010-005/1654
(Uttar Kharija Bijni)
|
0424007000NRG23210520220057412
|
24/05/2022
|
Sehang Boro
|
0424007WL002031
|
Sehang Boro
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818233683
|
|
SehangBoro
|
()
|
|
58
|
Gobardhana(BTC)
|
AS-24-007-010-005/3
(Uttar Kharija Bijni)
|
0424007000NRG23210520220057413
|
24/05/2022
|
Jayanta Nath
|
0424007WL002031
|
Jayanta Nath
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818233705
|
|
JayantaNath
|
()
|
|
59
|
Gobardhana(BTC)
|
AS-24-007-010-005/338
(Uttar Kharija Bijni)
|
0424007000NRG23210520220057414
|
24/05/2022
|
Dipali Basumatary
|
0424007WL002031
|
Dipali Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818233701
|
|
DipaliBasumatary
|
()
|
|
60
|
Gobardhana(BTC)
|
AS-24-007-010-005/437
(Uttar Kharija Bijni)
|
0424007000NRG23210520220057415
|
24/05/2022
|
Ranju Pathak
|
0424007WL002031
|
Ranju Pathak
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818233736
|
|
RanjuPathak
|
()
|
|
61
|
Gobardhana(BTC)
|
AS-24-007-010-005/565
(Uttar Kharija Bijni)
|
0424007000NRG23210520220057416
|
24/05/2022
|
Purna Das
|
0424007WL002031
|
Purna Das
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818233710
|
|
PurnaDas
|
()
|
|
62
|
Gobardhana(BTC)
|
AS-24-007-010-005/59
(Uttar Kharija Bijni)
|
0424007000NRG23210520220057417
|
24/05/2022
|
Rameswar Boro
|
0424007WL002031
|
Rameswar Boro
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818233712
|
|
RameswarBoro
|
()
|
|
63
|
Gobardhana(BTC)
|
AS-24-007-010-005/599
(Uttar Kharija Bijni)
|
0424007000NRG23210520220057418
|
24/05/2022
|
Dinesh Das
|
0424007WL002031
|
Dinesh Das
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818233735
|
|
DineshDas
|
()
|
|
64
|
Gobardhana(BTC)
|
AS-24-007-010-005/617
(Uttar Kharija Bijni)
|
0424007000NRG23210520220057419
|
24/05/2022
|
Bhanu Bala Das
|
0424007WL002031
|
Bhanu Bala Das
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818233709
|
|
BhanuBalaDas
|
()
|
|
65
|
Gobardhana(BTC)
|
AS-24-007-010-006/1414
(Uttar Kharija Bijni)
|
0424007000NRG23210520220057420
|
24/05/2022
|
Konika Daimary
|
0424007WL002031
|
Konika Daimary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818233707
|
|
KonikaDaimary
|
()
|
|
66
|
Gobardhana(BTC)
|
AS-24-007-010-006/216
(Uttar Kharija Bijni)
|
0424007000NRG23210520220057421
|
24/05/2022
|
Tilok Das
|
0424007WL002031
|
Tilok Das
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818233704
|
|
TilokDas
|
()
|
|
67
|
Gobardhana(BTC)
|
AS-24-007-010-008/1179
(Uttar Kharija Bijni)
|
0424007000NRG23210520220057422
|
24/05/2022
|
Smt. Meena Barmha
|
0424007WL002031
|
Smt. Meena Barmha
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818233698
|
|
Smt.MeenaBarmha
|
()
|
|
68
|
Gobardhana(BTC)
|
AS-24-007-010-008/1214
(Uttar Kharija Bijni)
|
0424007000NRG23210520220057423
|
24/05/2022
|
Smt.Kadali Swargiary
|
0424007WL002031
|
Smt.Kadali Swargiary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818233697
|
|
Smt.KadaliSwargiary
|
()
|
|
69
|
Gobardhana(BTC)
|
AS-24-007-010-008/1221
(Uttar Kharija Bijni)
|
0424007000NRG23210520220057424
|
24/05/2022
|
Khauni Swargiary
|
0424007WL002031
|
Khauni Swargiary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818233699
|
|
KhauniSwargiary
|
()
|
|
70
|
Gobardhana(BTC)
|
AS-24-007-010-008/1247
(Uttar Kharija Bijni)
|
0424007000NRG23210520220057425
|
24/05/2022
|
Dinesh Swargiary
|
0424007WL002031
|
Dinesh Swargiary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818233734
|
|
DineshSwargiary
|
()
|
|
71
|
Gobardhana(BTC)
|
AS-24-007-010-008/1250
(Uttar Kharija Bijni)
|
0424007000NRG23210520220057426
|
24/05/2022
|
Sri Manik Basumatary
|
0424007WL002031
|
Sri Manik Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818233717
|
|
SriManikBasumatary
|
()
|
|
72
|
Gobardhana(BTC)
|
AS-24-007-010-008/1284
(Uttar Kharija Bijni)
|
0424007000NRG23210520220057427
|
24/05/2022
|
Sri Mahadev Gayary
|
0424007WL002031
|
Sri Mahadev Gayary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818233706
|
|
SriMahadevGayary
|
()
|
|
73
|
Gobardhana(BTC)
|
AS-24-007-010-008/1345
(Uttar Kharija Bijni)
|
0424007000NRG23210520220057428
|
24/05/2022
|
Prasenjit Swargiary
|
0424007WL002031
|
Prasenjit Swargiary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818233725
|
|
PrasenjitSwargiary
|
()
|
|
74
|
Gobardhana(BTC)
|
AS-24-007-010-008/1606
(Uttar Kharija Bijni)
|
0424007000NRG23210520220057429
|
24/05/2022
|
Swrji Basumatary
|
0424007WL002031
|
Swrji Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818233767
|
|
SwrjiBasumatary
|
()
|
|
75
|
Gobardhana(BTC)
|
AS-24-007-010-008/1617
(Uttar Kharija Bijni)
|
0424007000NRG23210520220057430
|
24/05/2022
|
Thimafi Daimary
|
0424007WL002031
|
Thimafi Daimary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818233768
|
|
ThimafiDaimary
|
()
|
|
76
|
Gobardhana(BTC)
|
AS-24-007-010-008/1629
(Uttar Kharija Bijni)
|
0424007000NRG23210520220057431
|
24/05/2022
|
Tilok Bahadur Chetry
|
0424007WL002031
|
Tilok Bahadur Chetry
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818233765
|
|
TilokBahadurChetry
|
()
|
|
77
|
Gobardhana(BTC)
|
AS-24-007-010-008/3709
(Uttar Kharija Bijni)
|
0424007000NRG23210520220057432
|
24/05/2022
|
THULU BASUMATARY
|
0424007WL002031
|
THULU BASUMATARY
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818233751
|
|
THULUBASUMATARY
|
()
|
|
78
|
Gobardhana(BTC)
|
AS-24-007-010-008/3813
(Uttar Kharija Bijni)
|
0424007000NRG23210520220057435
|
24/05/2022
|
Padma Brahma
|
0424007WL002031
|
Padma Brahma
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818233756
|
|
PadmaBrahma
|
()
|
|
79
|
Gobardhana(BTC)
|
AS-24-007-010-008/3818
(Uttar Kharija Bijni)
|
0424007000NRG23210520220057436
|
24/05/2022
|
Manoranjan Basumatari
|
0424007WL002031
|
Manoranjan Basumatari
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818233763
|
|
ManoranjanBasumatari
|
()
|
|
80
|
Gobardhana(BTC)
|
AS-24-007-010-008/3823
(Uttar Kharija Bijni)
|
0424007000NRG23210520220057437
|
24/05/2022
|
Himani Basumatary
|
0424007WL002031
|
Himani Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818233758
|
|
HimaniBasumatary
|
()
|
|
81
|
Gobardhana(BTC)
|
AS-24-007-010-008/3829
(Uttar Kharija Bijni)
|
0424007000NRG23210520220057438
|
24/05/2022
|
Pranaju Basumatary
|
0424007WL002031
|
Pranaju Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818233762
|
|
PranajuBasumatary
|
()
|
|
82
|
Gobardhana(BTC)
|
AS-24-007-010-008/3831
(Uttar Kharija Bijni)
|
0424007000NRG23210520220057439
|
24/05/2022
|
Daimu Basumatary
|
0424007WL002031
|
Daimu Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818233760
|
|
DaimuBasumatary
|
()
|
|
83
|
Gobardhana(BTC)
|
AS-24-007-010-008/3832
(Uttar Kharija Bijni)
|
0424007000NRG23210520220057440
|
24/05/2022
|
Hiramoni Boro
|
0424007WL002031
|
Hiramoni Boro
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818233759
|
|
HiramoniBoro
|
()
|
|
84
|
Gobardhana(BTC)
|
AS-24-007-010-008/3842
(Uttar Kharija Bijni)
|
0424007000NRG23210520220057441
|
24/05/2022
|
Kanika Gayary
|
0424007WL002031
|
Kanika Gayary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818233757
|
|
KanikaGayary
|
()
|
|
85
|
Gobardhana(BTC)
|
AS-24-007-010-008/654
(Uttar Kharija Bijni)
|
0424007000NRG23210520220057442
|
24/05/2022
|
Faguni Basumatary
|
0424007WL002031
|
Faguni Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818233766
|
|
FaguniBasumatary
|
()
|
|
86
|
Gobardhana(BTC)
|
AS-24-007-010-008/820
(Uttar Kharija Bijni)
|
0424007000NRG23210520220057443
|
24/05/2022
|
Sri Sarbeswar Daimary
|
0424007WL002031
|
Sri Sarbeswar Daimary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818233720
|
|
SriSarbeswarDaimary
|
()
|
|
87
|
Gobardhana(BTC)
|
AS-24-007-010-009/743
(Uttar Kharija Bijni)
|
0424007000NRG23210520220057445
|
24/05/2022
|
Sri Nagen Barman
|
0424007WL002031
|
Sri Nagen Barman
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818233739
|
|
SriNagenBarman
|
()
|
|
88
|
Gobardhana(BTC)
|
AS-24-007-010-009/749
(Uttar Kharija Bijni)
|
0424007000NRG23210520220057446
|
24/05/2022
|
Madan Barman
|
0424007WL002031
|
Madan Barman
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818233719
|
|
MadanBarman
|
()
|
|
89
|
Gobardhana(BTC)
|
AS-24-007-010-009/853
(Uttar Kharija Bijni)
|
0424007000NRG23210520220057447
|
24/05/2022
|
Sumitra Barman
|
0424007WL002031
|
Sumitra Barman
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818233740
|
|
SumitraBarman
|
()
|
|
90
|
Gobardhana(BTC)
|
AS-24-007-010-009/972
(Uttar Kharija Bijni)
|
0424007000NRG23210520220057448
|
24/05/2022
|
Smt Sabit Bala Nath
|
0424007WL002031
|
Smt Sabit Bala Nath
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818233722
|
|
SmtSabitBalaNath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114042
|
114042
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123660
|
123660
|
|
|
|
|
|
|
|