|
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-24-007-007-004/471
(Gobardhana)
|
0424007000NRG23311020220159377
|
01/11/2022
|
Akadosi Barman
|
0424007WL013068
|
Akadosi Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907265005
|
|
Akadosi Barman
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-007-004/627
(Gobardhana)
|
0424007000NRG23311020220159381
|
01/11/2022
|
Surabhi Das
|
0424007WL013068
|
Surabhi Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907265017
|
|
Surabhi Das
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-007-005/1775
(Gobardhana)
|
0424007000NRG23311020220159096
|
01/11/2022
|
Swaraj Nath
|
0424007WL013037
|
Swaraj Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907265006
|
|
Swaraj Nath
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-007-005/1821
(Gobardhana)
|
0424007000NRG23311020220159606
|
01/11/2022
|
Dipika Das
|
0424007WL013106
|
Dipika Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907265022
|
|
Dipika Das
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-007-005/1834
(Gobardhana)
|
0424007000NRG23311020220159279
|
01/11/2022
|
Anita Das
|
0424007WL013058
|
Anita Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907265015
|
|
Anita Das
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-007-005/1835
(Gobardhana)
|
0424007000NRG23311020220159547
|
01/11/2022
|
Gargeswar Das
|
0424007WL013097
|
Gargeswar Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907265027
|
|
Gargeswar Das
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-007-005/1835
(Gobardhana)
|
0424007000NRG23311020220159548
|
01/11/2022
|
SUMITA DAS
|
0424007WL013097
|
SUMITA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907265019
|
|
SUMITA DAS
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-007-005/1838
(Gobardhana)
|
0424007000NRG23311020220159063
|
01/11/2022
|
RUNUMI DAS
|
0424007WL013034
|
RUNUMI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907265020
|
|
RUNUMI DAS
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-007-005/1841
(Gobardhana)
|
0424007000NRG23311020220159045
|
01/11/2022
|
Gobin Das
|
0424007WL013033
|
Gobin Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907265032
|
|
Gobin Das
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-007-005/1842
(Gobardhana)
|
0424007000NRG23311020220159618
|
01/11/2022
|
Panimala Das
|
0424007WL013107
|
Panimala Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907265040
|
|
Panimala Das
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-007-005/1846
(Gobardhana)
|
0424007000NRG23311020220159048
|
01/11/2022
|
AHIT DAS
|
0424007WL013033
|
AHIT DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907265008
|
|
AHIT DAS
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-007-005/1846
(Gobardhana)
|
0424007000NRG23311020220159047
|
01/11/2022
|
Anita Das
|
0424007WL013033
|
Anita Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907265031
|
|
Anita Das
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-007-005/1848
(Gobardhana)
|
0424007000NRG23311020220159281
|
01/11/2022
|
Amoya Das
|
0424007WL013058
|
Amoya Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907265023
|
|
Amoya Das
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-007-005/1848
(Gobardhana)
|
0424007000NRG23311020220159280
|
01/11/2022
|
Ananda Das
|
0424007WL013058
|
Ananda Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907265037
|
|
Ananda Das
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-007-005/1864
(Gobardhana)
|
0424007000NRG23311020220159282
|
01/11/2022
|
Banmali Das
|
0424007WL013058
|
Banmali Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907265033
|
|
Banmali Das
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-007-005/1878
(Gobardhana)
|
0424007000NRG23311020220159382
|
01/11/2022
|
Sonaram Das
|
0424007WL013068
|
Sonaram Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907265035
|
|
Sonaram Das
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-007-005/1881
(Gobardhana)
|
0424007000NRG23311020220159607
|
01/11/2022
|
Probitra Das
|
0424007WL013106
|
Probitra Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907265041
|
|
Probitra Das
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-007-005/1883
(Gobardhana)
|
0424007000NRG23011120220159777
|
01/11/2022
|
Bhupen Das
|
0424007WL013135
|
Bhupen Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907265030
|
|
Bhupen Das
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-007-005/1896
(Gobardhana)
|
0424007000NRG23311020220159284
|
01/11/2022
|
Nagen Das
|
0424007WL013058
|
Nagen Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907265028
|
|
Nagen Das
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-007-005/1902
(Gobardhana)
|
0424007000NRG23311020220159053
|
01/11/2022
|
Arabinda Das
|
0424007WL013033
|
Arabinda Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907265039
|
|
Arabinda Das
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-007-005/1906
(Gobardhana)
|
0424007000NRG23011120220159780
|
01/11/2022
|
Rajen Das
|
0424007WL013135
|
Rajen Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907265038
|
|
Rajen Das
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-007-005/1947
(Gobardhana)
|
0424007000NRG23311020220159065
|
01/11/2022
|
Putul Das
|
0424007WL013034
|
Putul Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907265013
|
|
Putul Das
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-007-005/1947
(Gobardhana)
|
0424007000NRG23311020220159064
|
01/11/2022
|
Sri Niran Das
|
0424007WL013034
|
Sri Niran Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907265034
|
|
Sri Niran Das
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-007-005/1988
(Gobardhana)
|
0424007000NRG23311020220159433
|
01/11/2022
|
Merga Basumatary
|
0424007WL013076
|
Merga Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907265029
|
|
Merga Basumatary
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-007-005/2023
(Gobardhana)
|
0424007000NRG23011120220159782
|
01/11/2022
|
BANALI BORO
|
0424007WL013135
|
BANALI BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907265025
|
|
BANALI BORO
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-007-005/2023
(Gobardhana)
|
0424007000NRG23011120220159781
|
01/11/2022
|
Dhorong Boro
|
0424007WL013135
|
Dhorong Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907265036
|
|
Dhorong Boro
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-007-005/2041
(Gobardhana)
|
0424007000NRG23311020220159097
|
01/11/2022
|
Binaya Pathak
|
0424007WL013037
|
Binaya Pathak
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907265012
|
|
Binaya Pathak
|
()
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-007-005/2068
(Gobardhana)
|
0424007000NRG23311020220159098
|
01/11/2022
|
Rita Nath
|
0424007WL013037
|
Rita Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907265010
|
|
Rita Nath
|
()
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-007-005/2077
(Gobardhana)
|
0424007000NRG23311020220159055
|
01/11/2022
|
Sabita Nath
|
0424007WL013033
|
Sabita Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907265007
|
|
Sabita Nath
|
()
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-007-005/2085
(Gobardhana)
|
0424007000NRG23311020220159553
|
01/11/2022
|
GEETIKA BASUMATARY
|
0424007WL013097
|
GEETIKA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907265026
|
|
GEETIKA BASUMATARY
|
()
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-007-005/2085
(Gobardhana)
|
0424007000NRG23311020220159552
|
01/11/2022
|
LAMBESWAR BASUMATARY
|
0424007WL013097
|
LAMBESWAR BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907265009
|
|
LAMBESWAR BASUMATARY
|
()
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-007-005/2087
(Gobardhana)
|
0424007000NRG23311020220159555
|
01/11/2022
|
Bilaisri Boro
|
0424007WL013097
|
Bilaisri Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907265014
|
|
Bilaisri Boro
|
()
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-007-005/2228
(Gobardhana)
|
0424007000NRG23311020220159611
|
01/11/2022
|
Parmeswar Basumatary
|
0424007WL013106
|
Parmeswar Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907265011
|
|
Parmeswar Basumatary
|
()
|
|
34
|
Gobardhana(BTC)
|
AS-24-007-007-005/2333
(Gobardhana)
|
0424007000NRG23311020220159069
|
01/11/2022
|
Nipul Nath
|
0424007WL013034
|
Nipul Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907265048
|
|
Nipul Nath
|
()
|
|
35
|
Gobardhana(BTC)
|
AS-24-007-007-005/2368
(Gobardhana)
|
0424007000NRG23311020220159058
|
01/11/2022
|
Nipan Das
|
0424007WL013033
|
Nipan Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907265021
|
|
Nipan Das
|
()
|
|
36
|
Gobardhana(BTC)
|
AS-24-007-007-005/2368
(Gobardhana)
|
0424007000NRG23311020220159057
|
01/11/2022
|
PRATIMA DAS
|
0424007WL013033
|
PRATIMA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907265018
|
|
PRATIMA DAS
|
()
|
|
37
|
Gobardhana(BTC)
|
AS-24-007-007-005/2377
(Gobardhana)
|
0424007000NRG23311020220159620
|
01/11/2022
|
SABHYA BARMAN
|
0424007WL013107
|
SABHYA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907265016
|
|
SABHYA BARMAN
|
()
|
|
38
|
Gobardhana(BTC)
|
AS-24-007-007-005/2385
(Gobardhana)
|
0424007000NRG23311020220159388
|
01/11/2022
|
Usha Pathak
|
0424007WL013068
|
Usha Pathak
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907265024
|
|
Usha Pathak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52212
|
52212
|
|
|
|
|
|
|
|
|
39
|
Gobardhana(BTC)
|
AS-24-007-007-005/1819
(Gobardhana)
|
0424007000NRG23311020220159603
|
01/11/2022
|
Nipen Das
|
0424007WL013106
|
Nipen Das
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907264977
|
|
Nipen Das
|
()
|
|
40
|
Gobardhana(BTC)
|
AS-24-007-007-005/1821
(Gobardhana)
|
0424007000NRG23311020220159605
|
01/11/2022
|
Tarun Das
|
0424007WL013106
|
Tarun Das
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907264973
|
|
Tarun Das
|
()
|
|
41
|
Gobardhana(BTC)
|
AS-24-007-007-005/1833
(Gobardhana)
|
0424007000NRG23311020220159616
|
01/11/2022
|
Kameswar Das
|
0424007WL013107
|
Kameswar Das
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907264976
|
|
Kameswar Das
|
()
|
|
42
|
Gobardhana(BTC)
|
AS-24-007-007-005/1834
(Gobardhana)
|
0424007000NRG23311020220159278
|
01/11/2022
|
Dhaneswar Das
|
0424007WL013058
|
Dhaneswar Das
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907264974
|
|
Dhaneswar Das
|
()
|
|
43
|
Gobardhana(BTC)
|
AS-24-007-007-005/1926
(Gobardhana)
|
0424007000NRG23311020220159549
|
01/11/2022
|
Lamber Basumatary
|
0424007WL013097
|
Lamber Basumatary
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907264975
|
|
Lamber Basumatary
|
()
|
|
44
|
Gobardhana(BTC)
|
AS-24-007-007-005/2121
(Gobardhana)
|
0424007000NRG23311020220159436
|
01/11/2022
|
Amar Basumatary
|
0424007WL013076
|
Amar Basumatary
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907264972
|
|
Amar Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
45
|
Gobardhana(BTC)
|
AS-24-007-007-005/1730
(Gobardhana)
|
0424007000NRG23311020220159091
|
01/11/2022
|
Sarawati Nath
|
0424007WL013037
|
Sarawati Nath
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907264998
|
|
Sarawati Nath
|
()
|
|
46
|
Gobardhana(BTC)
|
AS-24-007-007-005/1737
(Gobardhana)
|
0424007000NRG23311020220159093
|
01/11/2022
|
Jayanti Pathak
|
0424007WL013037
|
Jayanti Pathak
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907265001
|
|
Jayanti Pathak
|
()
|
|
47
|
Gobardhana(BTC)
|
AS-24-007-007-005/1809
(Gobardhana)
|
0424007000NRG23311020220159277
|
01/11/2022
|
Anima Nath
|
0424007WL013058
|
Anima Nath
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907264984
|
|
Anima Nath
|
()
|
|
48
|
Gobardhana(BTC)
|
AS-24-007-007-005/1862
(Gobardhana)
|
0424007000NRG23311020220159432
|
01/11/2022
|
Panchami Das
|
0424007WL013076
|
Panchami Das
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907264995
|
|
Panchami Das
|
()
|
|
49
|
Gobardhana(BTC)
|
AS-24-007-007-005/1862
(Gobardhana)
|
0424007000NRG23311020220159431
|
01/11/2022
|
Upin Das
|
0424007WL013076
|
Upin Das
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907264992
|
|
Upin Das
|
()
|
|
50
|
Gobardhana(BTC)
|
AS-24-007-007-005/1864
(Gobardhana)
|
0424007000NRG23311020220159283
|
01/11/2022
|
Kamala Das
|
0424007WL013058
|
Kamala Das
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907264987
|
|
Kamala Das
|
()
|
|
51
|
Gobardhana(BTC)
|
AS-24-007-007-005/1878
(Gobardhana)
|
0424007000NRG23311020220159383
|
01/11/2022
|
Tupo Das
|
0424007WL013068
|
Tupo Das
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907264996
|
|
Tupo Das
|
()
|
|
52
|
Gobardhana(BTC)
|
AS-24-007-007-005/1883
(Gobardhana)
|
0424007000NRG23011120220159778
|
01/11/2022
|
Sabhya Das
|
0424007WL013135
|
Sabhya Das
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907264997
|
|
Sabhya Das
|
()
|
|
53
|
Gobardhana(BTC)
|
AS-24-007-007-005/1885
(Gobardhana)
|
0424007000NRG23311020220159051
|
01/11/2022
|
Janani Das
|
0424007WL013033
|
Janani Das
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907264994
|
|
Janani Das
|
()
|
|
54
|
Gobardhana(BTC)
|
AS-24-007-007-005/1896
(Gobardhana)
|
0424007000NRG23311020220159285
|
01/11/2022
|
Binada Das
|
0424007WL013058
|
Binada Das
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907265003
|
|
Binada Das
|
()
|
|
55
|
Gobardhana(BTC)
|
AS-24-007-007-005/1899
(Gobardhana)
|
0424007000NRG23311020220159610
|
01/11/2022
|
KAUSHIK DAS
|
0424007WL013106
|
KAUSHIK DAS
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907264980
|
|
KAUSHIK DAS
|
()
|
|
56
|
Gobardhana(BTC)
|
AS-24-007-007-005/1902
(Gobardhana)
|
0424007000NRG23311020220159054
|
01/11/2022
|
Lilabati Das
|
0424007WL013033
|
Lilabati Das
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907264982
|
|
Lilabati Das
|
()
|
|
57
|
Gobardhana(BTC)
|
AS-24-007-007-005/1926
(Gobardhana)
|
0424007000NRG23311020220159550
|
01/11/2022
|
Champa Basumatary
|
0424007WL013097
|
Champa Basumatary
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907264999
|
|
Champa Basumatary
|
()
|
|
58
|
Gobardhana(BTC)
|
AS-24-007-007-005/1950
(Gobardhana)
|
0424007000NRG23311020220159066
|
01/11/2022
|
Bolen Das
|
0424007WL013034
|
Bolen Das
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907264991
|
|
Bolen Das
|
()
|
|
59
|
Gobardhana(BTC)
|
AS-24-007-007-005/2038
(Gobardhana)
|
0424007000NRG23311020220159384
|
01/11/2022
|
Bina Das
|
0424007WL013068
|
Bina Das
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907264986
|
|
Bina Das
|
()
|
|
60
|
Gobardhana(BTC)
|
AS-24-007-007-005/2068
(Gobardhana)
|
0424007000NRG23311020220159099
|
01/11/2022
|
Banjit Nath
|
0424007WL013037
|
Banjit Nath
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907264985
|
|
Banjit Nath
|
()
|
|
61
|
Gobardhana(BTC)
|
AS-24-007-007-005/2077
(Gobardhana)
|
0424007000NRG23311020220159056
|
01/11/2022
|
Atul Nath
|
0424007WL013033
|
Atul Nath
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907264979
|
|
Atul Nath
|
()
|
|
62
|
Gobardhana(BTC)
|
AS-24-007-007-005/2116
(Gobardhana)
|
0424007000NRG23311020220159435
|
01/11/2022
|
Lalita kherketary
|
0424007WL013076
|
Lalita kherketary
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907265000
|
|
Lalita kherketary
|
()
|
|
63
|
Gobardhana(BTC)
|
AS-24-007-007-005/2121
(Gobardhana)
|
0424007000NRG23311020220159437
|
01/11/2022
|
Supriya Brahma Basumatary
|
0424007WL013076
|
Supriya Brahma Basumatary
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907264981
|
|
Supriya Brahma Basumatary
|
()
|
|
64
|
Gobardhana(BTC)
|
AS-24-007-007-005/2123
(Gobardhana)
|
0424007000NRG23311020220159438
|
01/11/2022
|
Dalimi Basumatari
|
0424007WL013076
|
Dalimi Basumatari
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907264990
|
|
Dalimi Basumatari
|
()
|
|
65
|
Gobardhana(BTC)
|
AS-24-007-007-005/2228
(Gobardhana)
|
0424007000NRG23311020220159612
|
01/11/2022
|
Sambari Basumatari
|
0424007WL013106
|
Sambari Basumatari
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907265002
|
|
Sambari Basumatari
|
()
|
|
66
|
Gobardhana(BTC)
|
AS-24-007-007-005/2333
(Gobardhana)
|
0424007000NRG23311020220159070
|
01/11/2022
|
Mamuni Bala Das
|
0424007WL013034
|
Mamuni Bala Das
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907265004
|
|
Mamuni Bala Das
|
()
|
|
67
|
Gobardhana(BTC)
|
AS-24-007-007-005/2375
(Gobardhana)
|
0424007000NRG23311020220159385
|
01/11/2022
|
HALDHI DAS
|
0424007WL013068
|
HALDHI DAS
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907264988
|
|
HALDHI DAS
|
()
|
|
68
|
Gobardhana(BTC)
|
AS-24-007-007-005/2385
(Gobardhana)
|
0424007000NRG23311020220159386
|
01/11/2022
|
DHANIRAM PATHAK
|
0424007WL013068
|
DHANIRAM PATHAK
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907264983
|
|
DHANIRAM PATHAK
|
()
|
|
69
|
Gobardhana(BTC)
|
AS-24-007-007-005/2395
(Gobardhana)
|
0424007000NRG23311020220159439
|
01/11/2022
|
INDRAMOHAN NATH
|
0424007WL013076
|
INDRAMOHAN NATH
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907264989
|
|
INDRAMOHAN NATH
|
()
|
|
70
|
Gobardhana(BTC)
|
AS-24-007-007-005/2395
(Gobardhana)
|
0424007000NRG23311020220159440
|
01/11/2022
|
Nilima Nath
|
0424007WL013076
|
Nilima Nath
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907264993
|
|
Nilima Nath
|
()
|
|
71
|
Gobardhana(BTC)
|
AS-24-007-007-008/522
(Gobardhana)
|
0424007000NRG23311020220159558
|
01/11/2022
|
Hassina Parbin
|
0424007WL013097
|
Hassina Parbin
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907264978
|
|
Hassina Parbin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37098
|
37098
|
|
|
|
|
|
|
|
|
72
|
Gobardhana(BTC)
|
AS-24-007-007-004/471
(Gobardhana)
|
0424007000NRG23311020220159376
|
01/11/2022
|
PRANAY BARMAN
|
0424007WL013068
|
PRANAY BARMAN
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907264971
|
|
PRANAY BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
73
|
Gobardhana(BTC)
|
AS-24-007-007-004/471
(Gobardhana)
|
0424007000NRG23311020220159379
|
01/11/2022
|
PRAMOD BARMAN
|
0424007WL013068
|
PRAMOD BARMAN
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907265063
|
|
MR PRAMOD BARMAN
|
()
|
|
74
|
Gobardhana(BTC)
|
AS-24-007-007-004/471
(Gobardhana)
|
0424007000NRG23311020220159378
|
01/11/2022
|
PURNIMA BARMAN
|
0424007WL013068
|
PURNIMA BARMAN
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907265059
|
|
MRS PURNIMA BARMAN
|
()
|
|
75
|
Gobardhana(BTC)
|
AS-24-007-007-004/615
(Gobardhana)
|
0424007000NRG23311020220159061
|
01/11/2022
|
Nabami Barman
|
0424007WL013034
|
Nabami Barman
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907265052
|
|
MRS NABAMI BARMAN
|
()
|
|
76
|
Gobardhana(BTC)
|
AS-24-007-007-005/1730
(Gobardhana)
|
0424007000NRG23311020220159090
|
01/11/2022
|
Dinesh Nath
|
0424007WL013037
|
Dinesh Nath
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907265044
|
|
MR MANIK NATH
|
()
|
|
77
|
Gobardhana(BTC)
|
AS-24-007-007-005/1730
(Gobardhana)
|
0424007000NRG23311020220159092
|
01/11/2022
|
Manik Nath
|
0424007WL013037
|
Manik Nath
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907265045
|
|
MR MANIK NATH
|
()
|
|
78
|
Gobardhana(BTC)
|
AS-24-007-007-005/1809
(Gobardhana)
|
0424007000NRG23311020220159276
|
01/11/2022
|
Koliman Nath
|
0424007WL013058
|
Koliman Nath
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907265042
|
|
MR KALIMAN NATH
|
()
|
|
79
|
Gobardhana(BTC)
|
AS-24-007-007-005/1819
(Gobardhana)
|
0424007000NRG23311020220159604
|
01/11/2022
|
Kulok Das
|
0424007WL013106
|
Kulok Das
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907265047
|
|
MR KULOK DAS
|
()
|
|
80
|
Gobardhana(BTC)
|
AS-24-007-007-005/1833
(Gobardhana)
|
0424007000NRG23311020220159617
|
01/11/2022
|
Baneswar Das
|
0424007WL013107
|
Baneswar Das
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907265050
|
|
MRS BANE DAS
|
()
|
|
81
|
Gobardhana(BTC)
|
AS-24-007-007-005/1838
(Gobardhana)
|
0424007000NRG23311020220159062
|
01/11/2022
|
NAREN DAS
|
0424007WL013034
|
NAREN DAS
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907265043
|
|
MR NAREN DAS
|
()
|
|
82
|
Gobardhana(BTC)
|
AS-24-007-007-005/1846
(Gobardhana)
|
0424007000NRG23311020220159049
|
01/11/2022
|
DIGANTA DAS
|
0424007WL013033
|
DIGANTA DAS
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907265058
|
|
MR DIGANTA DAS
|
()
|
|
83
|
Gobardhana(BTC)
|
AS-24-007-007-005/1881
(Gobardhana)
|
0424007000NRG23311020220159608
|
01/11/2022
|
Prahari Das
|
0424007WL013106
|
Prahari Das
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907265051
|
|
MRS PRAHARI DAS
|
()
|
|
84
|
Gobardhana(BTC)
|
AS-24-007-007-005/1881
(Gobardhana)
|
0424007000NRG23311020220159609
|
01/11/2022
|
Sanjib Das
|
0424007WL013106
|
Sanjib Das
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907265062
|
|
MR SANJIB DAS
|
()
|
|
85
|
Gobardhana(BTC)
|
AS-24-007-007-005/1883
(Gobardhana)
|
0424007000NRG23011120220159779
|
01/11/2022
|
Dipankar Das
|
0424007WL013135
|
Dipankar Das
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907265061
|
|
MR DIPANKAR DAS
|
()
|
|
86
|
Gobardhana(BTC)
|
AS-24-007-007-005/1885
(Gobardhana)
|
0424007000NRG23311020220159050
|
01/11/2022
|
Atul Das
|
0424007WL013033
|
Atul Das
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907265049
|
|
MR ATUL DAS
|
()
|
|
87
|
Gobardhana(BTC)
|
AS-24-007-007-005/2085
(Gobardhana)
|
0424007000NRG23311020220159551
|
01/11/2022
|
Salani Basumatary
|
0424007WL013097
|
Salani Basumatary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907265056
|
|
MRS SALAMI BASUMATARY
|
()
|
|
88
|
Gobardhana(BTC)
|
AS-24-007-007-005/2087
(Gobardhana)
|
0424007000NRG23311020220159554
|
01/11/2022
|
Manoj Boro
|
0424007WL013097
|
Manoj Boro
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907265055
|
|
MR MANOJ BORO
|
()
|
|
89
|
Gobardhana(BTC)
|
AS-24-007-007-005/2094
(Gobardhana)
|
0424007000NRG23311020220159556
|
01/11/2022
|
Jaydeb Biswas
|
0424007WL013097
|
Jaydeb Biswas
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907265057
|
|
MR JAYDEB BISWAS
|
()
|
|
90
|
Gobardhana(BTC)
|
AS-24-007-007-005/2116
(Gobardhana)
|
0424007000NRG23311020220159434
|
01/11/2022
|
Bijoy Kherkatary
|
0424007WL013076
|
Bijoy Kherkatary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907265054
|
|
MR BIJOY KHERKATARY
|
()
|
|
91
|
Gobardhana(BTC)
|
AS-24-007-007-005/2330
(Gobardhana)
|
0424007000NRG23311020220159619
|
01/11/2022
|
Suneswar Basumatary
|
0424007WL013107
|
Suneswar Basumatary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907265053
|
|
SHRI SUNESWAR BASUMATARY
|
()
|
|
92
|
Gobardhana(BTC)
|
AS-24-007-007-005/2368
(Gobardhana)
|
0424007000NRG23311020220159059
|
01/11/2022
|
Jayanta Das
|
0424007WL013033
|
Jayanta Das
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907265046
|
|
MR JAYANTA DAS
|
()
|
|
93
|
Gobardhana(BTC)
|
AS-24-007-007-008/614
(Gobardhana)
|
0424007000NRG23311020220159613
|
01/11/2022
|
Jaynal Abdin
|
0424007WL013106
|
Jaynal Abdin
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907265060
|
|
MR JAYNAL ABDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28854
|
28854
|
|
|
|
|
|
|
|
|
94
|
Gobardhana(BTC)
|
AS-24-007-007-005/2397
(Gobardhana)
|
0424007000NRG23311020220159621
|
01/11/2022
|
MAUSAM PATGIRI
|
0424007WL013107
|
MAUSAM PATGIRI
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907265064
|
|
MR MAUSAM PATGIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
95
|
Gobardhana(BTC)
|
AS-24-007-007-005/1841
(Gobardhana)
|
0424007000NRG23311020220159046
|
01/11/2022
|
Hiran Das
|
0424007WL013033
|
Hiran Das
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907265066
|
|
MRS HIRAN DAS
|
()
|
|
96
|
Gobardhana(BTC)
|
AS-24-007-007-005/1885
(Gobardhana)
|
0424007000NRG23311020220159052
|
01/11/2022
|
Abinash Das
|
0424007WL013033
|
Abinash Das
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907265065
|
|
MR ABINASH DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
97
|
Gobardhana(BTC)
|
AS-24-007-007-005/1746
(Gobardhana)
|
0424007000NRG23311020220159094
|
01/11/2022
|
Manika urang
|
0424007WL013037
|
Manika urang
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907265072
|
|
MS MANIKA URANG
|
()
|
|
98
|
Gobardhana(BTC)
|
AS-24-007-007-005/1994
(Gobardhana)
|
0424007000NRG23311020220159067
|
01/11/2022
|
Arup Basumatary
|
0424007WL013034
|
Arup Basumatary
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907265067
|
|
MR ARUP BASUMATARY
|
()
|
|
99
|
Gobardhana(BTC)
|
AS-24-007-007-005/1994
(Gobardhana)
|
0424007000NRG23311020220159068
|
01/11/2022
|
Darpana Bala Das
|
0424007WL013034
|
Darpana Bala Das
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907265071
|
|
MRS DARPANA BALA DAS
|
()
|
|
100
|
Gobardhana(BTC)
|
AS-24-007-007-005/2333
(Gobardhana)
|
0424007000NRG23311020220159071
|
01/11/2022
|
Bhumidhar Nath
|
0424007WL013034
|
Bhumidhar Nath
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907265069
|
|
MR BHUMIDHAR NATH
|
()
|
|
101
|
Gobardhana(BTC)
|
AS-24-007-007-005/2333
(Gobardhana)
|
0424007000NRG23311020220159072
|
01/11/2022
|
Rina barman Nath
|
0424007WL013034
|
Rina barman Nath
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907265073
|
|
MRS RINA BARMAN NATH
|
()
|
|
102
|
Gobardhana(BTC)
|
AS-24-007-007-005/2385
(Gobardhana)
|
0424007000NRG23311020220159387
|
01/11/2022
|
Gunajit Pathak
|
0424007WL013068
|
Gunajit Pathak
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907265068
|
|
MR GUNAJIT PATHAK
|
()
|
|
103
|
Gobardhana(BTC)
|
AS-24-007-007-008/614
(Gobardhana)
|
0424007000NRG23311020220159614
|
01/11/2022
|
Sanowar Hussain
|
0424007WL013106
|
Sanowar Hussain
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907265070
|
|
MR SANOWAR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
104
|
Gobardhana(BTC)
|
AS-24-007-007-005/1757
(Gobardhana)
|
0424007000NRG23011120220159776
|
01/11/2022
|
Binod kujur
|
0424007WL013135
|
Binod kujur
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907265080
|
|
BINOD KUJUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
105
|
Gobardhana(BTC)
|
AS-24-007-007-004/360
(Gobardhana)
|
0424007000NRG23311020220159275
|
01/11/2022
|
Pradip Barman
|
0424007WL013058
|
Pradip Barman
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907265078
|
|
Pradip Barman
|
()
|
|
106
|
Gobardhana(BTC)
|
AS-24-007-007-004/366
(Gobardhana)
|
0424007000NRG23311020220159615
|
01/11/2022
|
Tilak Barman
|
0424007WL013107
|
Tilak Barman
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907265074
|
|
Tilak Barman
|
()
|
|
107
|
Gobardhana(BTC)
|
AS-24-007-007-004/615
(Gobardhana)
|
0424007000NRG23311020220159060
|
01/11/2022
|
Gopal Barman
|
0424007WL013034
|
Gopal Barman
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907265076
|
|
Gopal Barman
|
()
|
|
108
|
Gobardhana(BTC)
|
AS-24-007-007-004/627
(Gobardhana)
|
0424007000NRG23311020220159380
|
01/11/2022
|
Kanak Das
|
0424007WL013068
|
Kanak Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907265077
|
|
Kanak Das
|
()
|
|
109
|
Gobardhana(BTC)
|
AS-24-007-007-005/1775
(Gobardhana)
|
0424007000NRG23311020220159095
|
01/11/2022
|
Motilal Nath
|
0424007WL013037
|
Motilal Nath
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907265079
|
|
Motilal Nath
|
()
|
|
110
|
Gobardhana(BTC)
|
AS-24-007-007-008/522
(Gobardhana)
|
0424007000NRG23311020220159557
|
01/11/2022
|
Abul Kalam Azad
|
0424007WL013097
|
Abul Kalam Azad
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907265075
|
|
Abul Kalam Azad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151140
|
151140
|
|
|
|
|
|
|
|