|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Gobardhana(BTC)
|
AS-24-007-010-002/3807
(Uttar Kharija Bijni)
|
0424007000NRG23290320230298771
|
29/03/2023
|
Budbari Goyary
|
0424007WL026544
|
Budbari Goyary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171702481
|
|
Budbari Goyary
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-010-008/1168
(Uttar Kharija Bijni)
|
0424007000NRG23290320230299062
|
29/03/2023
|
Runu Bala Das
|
0424007WL026561
|
Runu Bala Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171702484
|
|
Runu Bala Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-010-002/1391
(Uttar Kharija Bijni)
|
0424007000NRG23290320230298786
|
29/03/2023
|
Damanti Basumatary
|
0424007WL026546
|
Damanti Basumatary
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171702480
|
|
Damanti Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-010-005/3749
(Uttar Kharija Bijni)
|
0424007000NRG23290320230298951
|
29/03/2023
|
Padumi Das
|
0424007WL026554
|
Padumi Das
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171702476
|
|
Padumi Das
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-010-005/3754
(Uttar Kharija Bijni)
|
0424007000NRG23290320230298591
|
29/03/2023
|
Amiya Das
|
0424007WL026539
|
Amiya Das
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171702477
|
|
Amiya Das
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-010-006/1644
(Uttar Kharija Bijni)
|
0424007000NRG23290320230298953
|
29/03/2023
|
Runumi Nath
|
0424007WL026554
|
Runumi Nath
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171702474
|
|
Runumi Nath
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-010-009/1015
(Uttar Kharija Bijni)
|
0424007000NRG23290320230298586
|
29/03/2023
|
Dipali Thakuriya
|
0424007WL026537
|
Dipali Thakuriya
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171702482
|
|
Dipali Thakuriya
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-010-009/1025
(Uttar Kharija Bijni)
|
0424007000NRG23290320230298685
|
29/03/2023
|
Anju Bala Nath
|
0424007WL026541
|
Anju Bala Nath
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171702478
|
|
Anju Bala Nath
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-010-009/3765
(Uttar Kharija Bijni)
|
0424007000NRG23290320230298908
|
29/03/2023
|
Prabha Das
|
0424007WL026550
|
Prabha Das
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171702475
|
|
Prabha Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-010-004/1645
(Uttar Kharija Bijni)
|
0424007000NRG23290320230298904
|
29/03/2023
|
Sonaisri Basumatary
|
0424007WL026550
|
Sonaisri Basumatary
|
00176
|
IDIB000B119
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171702483
|
|
Sonaisri Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-010-002/1650
(Uttar Kharija Bijni)
|
0424007000NRG23290320230298948
|
29/03/2023
|
Ruhunibala Boro
|
0424007WL026554
|
Ruhunibala Boro
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171702494
|
|
MRS RUHUNIBALA BORO
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-010-002/3760
(Uttar Kharija Bijni)
|
0424007000NRG23290320230298790
|
29/03/2023
|
Bhayasi Nath
|
0424007WL026546
|
Bhayasi Nath
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171702499
|
|
MRS BHAYASI NATH
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-010-002/3760
(Uttar Kharija Bijni)
|
0424007000NRG23290320230298789
|
29/03/2023
|
Pradip Nath
|
0424007WL026546
|
Pradip Nath
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171702491
|
|
MR PRADIP NATH
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-010-005/3753
(Uttar Kharija Bijni)
|
0424007000NRG23290320230298590
|
29/03/2023
|
Dhanjita Das
|
0424007WL026539
|
Dhanjita Das
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171702495
|
|
MRS DHANJITA DAS
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-010-008/1211
(Uttar Kharija Bijni)
|
0424007000NRG23290320230298907
|
29/03/2023
|
Sangsar Swargiary
|
0424007WL026550
|
Sangsar Swargiary
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171702498
|
|
MR SANGSAR SWARGIARY
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-010-008/1688
(Uttar Kharija Bijni)
|
0424007000NRG23290320230298775
|
29/03/2023
|
Arun Basumatary
|
0424007WL026544
|
Arun Basumatary
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171702479
|
|
MR ARUN BASUMATARY
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-010-008/3827
(Uttar Kharija Bijni)
|
0424007000NRG23290320230298575
|
29/03/2023
|
Promod Narzary
|
0424007WL026535
|
Promod Narzary
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171702497
|
|
MR PROMOD NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-010-008/1237
(Uttar Kharija Bijni)
|
0424007000NRG23290320230298583
|
29/03/2023
|
Dhaneswar Basumatary
|
0424007WL026537
|
Dhaneswar Basumatary
|
00415
|
SBIN0002126
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171702488
|
|
MR DHANESWAR BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-010-002/130
(Uttar Kharija Bijni)
|
0424007000NRG23290320230299040
|
29/03/2023
|
Sarmila Gayary
|
0424007WL026559
|
Sarmila Gayary
|
00415
|
SBIN0009199
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171702493
|
|
MRS SARMILA GAYARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-010-002/3755
(Uttar Kharija Bijni)
|
0424007000NRG23290320230298678
|
29/03/2023
|
Daibaki Narzary
|
0424007WL026541
|
Daibaki Narzary
|
00415
|
SBIN0015078
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171702492
|
|
MRS DAIBAKI NARZARY
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-010-005/3739
(Uttar Kharija Bijni)
|
0424007000NRG23290320230298573
|
29/03/2023
|
Bipul Nath
|
0424007WL026535
|
Bipul Nath
|
00415
|
SBIN0015078
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171702490
|
|
MR BIPUL NATH
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-010-008/1264
(Uttar Kharija Bijni)
|
0424007000NRG23290320230299042
|
29/03/2023
|
Gali Basumatary
|
0424007WL026559
|
Gali Basumatary
|
00415
|
SBIN0015078
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171702500
|
|
MRS GALI BASUMATARY
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-010-008/867
(Uttar Kharija Bijni)
|
0424007000NRG23290320230298596
|
29/03/2023
|
Hemanti Basumatary
|
0424007WL026539
|
Hemanti Basumatary
|
00415
|
SBIN0015078
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171702487
|
|
MRS HEMANTI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-010-004/3733
(Uttar Kharija Bijni)
|
0424007000NRG23290320230299060
|
29/03/2023
|
Haren Bayan
|
0424007WL026561
|
Haren Bayan
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171702489
|
|
MR HAREN BAYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-010-008/3871
(Uttar Kharija Bijni)
|
0424007000NRG23290320230298792
|
29/03/2023
|
Akan Das
|
0424007WL026546
|
Akan Das
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171702496
|
|
Akan Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-010-001/1393
(Uttar Kharija Bijni)
|
0424007000NRG23290320230298946
|
29/03/2023
|
Telev Mushahary
|
0424007WL026554
|
Telev Mushahary
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171702503
|
|
Telev Mushahary
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-010-002/1398
(Uttar Kharija Bijni)
|
0424007000NRG23290320230298768
|
29/03/2023
|
Ajay Musahary
|
0424007WL026544
|
Ajay Musahary
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171702502
|
|
Ajay Musahary
|
()
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-010-002/1413
(Uttar Kharija Bijni)
|
0424007000NRG23290320230298787
|
29/03/2023
|
Sri Ramchandra Mushahary
|
0424007WL026546
|
Sri Ramchandra Mushahary
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171702485
|
|
Sri Ramchandra Mushahary
|
()
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-010-002/1650
(Uttar Kharija Bijni)
|
0424007000NRG23290320230298947
|
29/03/2023
|
Laru Ram Boro
|
0424007WL026554
|
Laru Ram Boro
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171702536
|
|
Laru Ram Boro
|
()
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-010-002/234
(Uttar Kharija Bijni)
|
0424007000NRG23290320230298570
|
29/03/2023
|
Sri Sanatan Das
|
0424007WL026535
|
Sri Sanatan Das
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171702530
|
|
Sri Sanatan Das
|
()
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-010-002/351
(Uttar Kharija Bijni)
|
0424007000NRG23290320230298902
|
29/03/2023
|
Sri Harihar Das
|
0424007WL026550
|
Sri Harihar Das
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171702518
|
|
Sri Harihar Das
|
()
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-010-002/3755
(Uttar Kharija Bijni)
|
0424007000NRG23290320230298677
|
29/03/2023
|
Ahalya Barman
|
0424007WL026541
|
Ahalya Barman
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171702537
|
|
Ahalya Barman
|
()
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-010-002/51
(Uttar Kharija Bijni)
|
0424007000NRG23290320230299058
|
29/03/2023
|
Sri Balo Ram Das
|
0424007WL026561
|
Sri Balo Ram Das
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171702519
|
|
Sri Balo Ram Das
|
()
|
|
34
|
Gobardhana(BTC)
|
AS-24-007-010-002/51
(Uttar Kharija Bijni)
|
0424007000NRG23290320230299059
|
29/03/2023
|
Sri Balo Ram Das
|
0424007WL026561
|
Sri Balo Ram Das
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171702532
|
|
Sri Balo Ram Das
|
()
|
|
35
|
Gobardhana(BTC)
|
AS-24-007-010-004/159
(Uttar Kharija Bijni)
|
0424007000NRG23290320230298772
|
29/03/2023
|
Smt.Dalimi Baro
|
0424007WL026544
|
Smt.Dalimi Baro
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171702504
|
|
Smt.Dalimi Baro
|
()
|
|
36
|
Gobardhana(BTC)
|
AS-24-007-010-004/1645
(Uttar Kharija Bijni)
|
0424007000NRG23290320230298903
|
29/03/2023
|
Chunil Basumatary
|
0424007WL026550
|
Chunil Basumatary
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171702524
|
|
Chunil Basumatary
|
()
|
|
37
|
Gobardhana(BTC)
|
AS-24-007-010-004/186
(Uttar Kharija Bijni)
|
0424007000NRG23290320230298581
|
29/03/2023
|
Smt.Bijayabala Medhi
|
0424007WL026537
|
Smt.Bijayabala Medhi
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171702505
|
|
Smt.Bijayabala Medhi
|
()
|
|
38
|
Gobardhana(BTC)
|
AS-24-007-010-004/232
(Uttar Kharija Bijni)
|
0424007000NRG23290320230298572
|
29/03/2023
|
Anima Boro
|
0424007WL026535
|
Anima Boro
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171702507
|
|
Anima Boro
|
()
|
|
39
|
Gobardhana(BTC)
|
AS-24-007-010-004/376
(Uttar Kharija Bijni)
|
0424007000NRG23290320230298905
|
29/03/2023
|
Rukamdhar Daimary
|
0424007WL026550
|
Rukamdhar Daimary
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171702506
|
|
Rukamdhar Daimary
|
()
|
|
40
|
Gobardhana(BTC)
|
AS-24-007-010-004/3766
(Uttar Kharija Bijni)
|
0424007000NRG23290320230298950
|
29/03/2023
|
Sarada Gayan
|
0424007WL026554
|
Sarada Gayan
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171702529
|
|
Sarada Gayan
|
()
|
|
41
|
Gobardhana(BTC)
|
AS-24-007-010-004/3766
(Uttar Kharija Bijni)
|
0424007000NRG23290320230298949
|
29/03/2023
|
Sukradhar Gayan
|
0424007WL026554
|
Sukradhar Gayan
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171702531
|
|
Sukradhar Gayan
|
()
|
|
42
|
Gobardhana(BTC)
|
AS-24-007-010-005/1140
(Uttar Kharija Bijni)
|
0424007000NRG23290320230298681
|
29/03/2023
|
Thireswar Deka
|
0424007WL026541
|
Thireswar Deka
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171702525
|
|
Thireswar Deka
|
()
|
|
43
|
Gobardhana(BTC)
|
AS-24-007-010-005/476
(Uttar Kharija Bijni)
|
0424007000NRG23290320230298592
|
29/03/2023
|
Bhubal Nath
|
0424007WL026539
|
Bhubal Nath
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171702521
|
|
Bhubal Nath
|
()
|
|
44
|
Gobardhana(BTC)
|
AS-24-007-010-005/476
(Uttar Kharija Bijni)
|
0424007000NRG23290320230298593
|
29/03/2023
|
Bhubal Nath
|
0424007WL026539
|
Bhubal Nath
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171702527
|
|
Bhubal Nath
|
()
|
|
45
|
Gobardhana(BTC)
|
AS-24-007-010-005/683
(Uttar Kharija Bijni)
|
0424007000NRG23290320230298682
|
29/03/2023
|
Ganga Bala Das
|
0424007WL026541
|
Ganga Bala Das
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171702522
|
|
Ganga Bala Das
|
()
|
|
46
|
Gobardhana(BTC)
|
AS-24-007-010-008/1168
(Uttar Kharija Bijni)
|
0424007000NRG23290320230299061
|
29/03/2023
|
Prahallad Das
|
0424007WL026561
|
Prahallad Das
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171702514
|
|
Prahallad Das
|
()
|
|
47
|
Gobardhana(BTC)
|
AS-24-007-010-008/1193
(Uttar Kharija Bijni)
|
0424007000NRG23290320230298595
|
29/03/2023
|
Sri Maheswar Daimary
|
0424007WL026539
|
Sri Maheswar Daimary
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171702520
|
|
Sri Maheswar Daimary
|
()
|
|
48
|
Gobardhana(BTC)
|
AS-24-007-010-008/1211
(Uttar Kharija Bijni)
|
0424007000NRG23290320230298906
|
29/03/2023
|
Smt.Puleswari Swargiary
|
0424007WL026550
|
Smt.Puleswari Swargiary
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171702509
|
|
Smt.Puleswari Swargiary
|
()
|
|
49
|
Gobardhana(BTC)
|
AS-24-007-010-008/1237
(Uttar Kharija Bijni)
|
0424007000NRG23290320230298584
|
29/03/2023
|
Smt.Napee Basumatary
|
0424007WL026537
|
Smt.Napee Basumatary
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171702510
|
|
Smt.Napee Basumatary
|
()
|
|
50
|
Gobardhana(BTC)
|
AS-24-007-010-008/1256
(Uttar Kharija Bijni)
|
0424007000NRG23290320230298683
|
29/03/2023
|
Smt.Damayanti Basumata
|
0424007WL026541
|
Smt.Damayanti Basumata
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171702501
|
|
Smt.Damayanti Basumata
|
()
|
|
51
|
Gobardhana(BTC)
|
AS-24-007-010-008/1664
(Uttar Kharija Bijni)
|
0424007000NRG23290320230299063
|
29/03/2023
|
Batul Majumdar
|
0424007WL026561
|
Batul Majumdar
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171702533
|
|
Batul Majumdar
|
()
|
|
52
|
Gobardhana(BTC)
|
AS-24-007-010-008/1676
(Uttar Kharija Bijni)
|
0424007000NRG23290320230299043
|
29/03/2023
|
Bhagini Bala Das
|
0424007WL026559
|
Bhagini Bala Das
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171702534
|
|
Bhagini Bala Das
|
()
|
|
53
|
Gobardhana(BTC)
|
AS-24-007-010-008/1688
(Uttar Kharija Bijni)
|
0424007000NRG23290320230298774
|
29/03/2023
|
Sarajani Basumatary
|
0424007WL026544
|
Sarajani Basumatary
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171702523
|
|
Sarajani Basumatary
|
()
|
|
54
|
Gobardhana(BTC)
|
AS-24-007-010-008/3827
(Uttar Kharija Bijni)
|
0424007000NRG23290320230298574
|
29/03/2023
|
Dandi Charan Narzary
|
0424007WL026535
|
Dandi Charan Narzary
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171702526
|
|
Dandi Charan Narzary
|
()
|
|
55
|
Gobardhana(BTC)
|
AS-24-007-010-008/728
(Uttar Kharija Bijni)
|
0424007000NRG23290320230298776
|
29/03/2023
|
Dhajendra Nath
|
0424007WL026544
|
Dhajendra Nath
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171702486
|
|
Dhajendra Nath
|
()
|
|
56
|
Gobardhana(BTC)
|
AS-24-007-010-008/820
(Uttar Kharija Bijni)
|
0424007000NRG23290320230299044
|
29/03/2023
|
Sri Sarbeswar Daimary
|
0424007WL026559
|
Sri Sarbeswar Daimary
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171702517
|
|
Sri Sarbeswar Daimary
|
()
|
|
57
|
Gobardhana(BTC)
|
AS-24-007-010-009/1015
(Uttar Kharija Bijni)
|
0424007000NRG23290320230298585
|
29/03/2023
|
Sri Tiken Thakuria
|
0424007WL026537
|
Sri Tiken Thakuria
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171702512
|
|
Sri Tiken Thakuria
|
()
|
|
58
|
Gobardhana(BTC)
|
AS-24-007-010-009/1025
(Uttar Kharija Bijni)
|
0424007000NRG23290320230298684
|
29/03/2023
|
Sri Damo Nath
|
0424007WL026541
|
Sri Damo Nath
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171702513
|
|
Sri Damo Nath
|
()
|
|
59
|
Gobardhana(BTC)
|
AS-24-007-010-009/1823
(Uttar Kharija Bijni)
|
0424007000NRG23290320230298587
|
29/03/2023
|
Madhumala Barman
|
0424007WL026537
|
Madhumala Barman
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171702535
|
|
Madhumala Barman
|
()
|
|
60
|
Gobardhana(BTC)
|
AS-24-007-010-009/724
(Uttar Kharija Bijni)
|
0424007000NRG23290320230299045
|
29/03/2023
|
Smt Moharani Nath
|
0424007WL026559
|
Smt Moharani Nath
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171702515
|
|
Smt Moharani Nath
|
()
|
|
61
|
Gobardhana(BTC)
|
AS-24-007-010-009/801
(Uttar Kharija Bijni)
|
0424007000NRG23290320230298793
|
29/03/2023
|
Sri Mahan Chandra Nath
|
0424007WL026546
|
Sri Mahan Chandra Nath
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171702516
|
|
Sri Mahan Chandra Nath
|
()
|
|
62
|
Gobardhana(BTC)
|
AS-24-007-010-009/801
(Uttar Kharija Bijni)
|
0424007000NRG23290320230298794
|
29/03/2023
|
Sri Mahan Chandra Nath
|
0424007WL026546
|
Sri Mahan Chandra Nath
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171702528
|
|
Sri Mahan Chandra Nath
|
()
|
|
63
|
Gobardhana(BTC)
|
AS-24-007-010-009/929
(Uttar Kharija Bijni)
|
0424007000NRG23290320230298588
|
29/03/2023
|
Kamini Basumatary
|
0424007WL026537
|
Kamini Basumatary
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171702508
|
|
Kamini Basumatary
|
()
|
|
64
|
Gobardhana(BTC)
|
AS-24-007-010-009/981
(Uttar Kharija Bijni)
|
0424007000NRG23290320230299046
|
29/03/2023
|
Kamini Barman
|
0424007WL026559
|
Kamini Barman
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171702511
|
|
Kamini Barman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89310
|
89310
|
|
|
|
|
|
|
|
|
65
|
Gobardhana(BTC)
|
AS-24-007-010-004/443
(Uttar Kharija Bijni)
|
0424007000NRG23290320230298679
|
29/03/2023
|
Nanda Das
|
0424007WL026541
|
Nanda Das
|
00703
|
AIRP0000001
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171702473
|
|
Nanda Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148850
|
148850
|
|
|
|
|
|
|
|