|
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-24-007-013-001/219
(Khusrabari)
|
0424007000NRG22310320220282067
|
04/04/2022
|
Abdul Barek Khan
|
0424007WL014843
|
Abdul Barek Khan
|
00078
|
CNRB0017301
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0924290052
|
|
AbdulBarekKhan
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-013-001/220
(Khusrabari)
|
0424007000NRG22310320220282069
|
04/04/2022
|
Suleman Ali
|
0424007WL014843
|
Suleman Ali
|
00078
|
CNRB0017301
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0924290051
|
|
SulemanAli
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-013-001/229
(Khusrabari)
|
0424007000NRG22310320220282071
|
04/04/2022
|
Sujan Gayary
|
0424007WL014843
|
Sujan Gayary
|
00078
|
CNRB0017301
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0924290050
|
|
SujanGayary
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-013-001/27
(Khusrabari)
|
0424007000NRG22310320220282077
|
04/04/2022
|
Roghani Basumatary
|
0424007WL014843
|
Roghani Basumatary
|
00078
|
CNRB0017301
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0924290048
|
|
RoghaniBasumatary
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-013-001/28
(Khusrabari)
|
0424007000NRG22310320220282079
|
04/04/2022
|
Anita Gayary
|
0424007WL014843
|
Anita Gayary
|
00078
|
CNRB0017301
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0924290046
|
|
AnitaGayary
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-013-001/29
(Khusrabari)
|
0424007000NRG22310320220282081
|
04/04/2022
|
DARJE SWARGIARY
|
0424007WL014843
|
DARJE SWARGIARY
|
00078
|
CNRB0017301
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0924290047
|
|
DARJESWARGIARY
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-013-001/48
(Khusrabari)
|
0424007000NRG22310320220282085
|
04/04/2022
|
Sonari Swargiary
|
0424007WL014843
|
Sonari Swargiary
|
00078
|
CNRB0017301
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0924290045
|
|
SonariSwargiary
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-013-001/49
(Khusrabari)
|
0424007000NRG22310320220282087
|
04/04/2022
|
MALATI GAYARY
|
0424007WL014843
|
MALATI GAYARY
|
00078
|
CNRB0017301
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0924290049
|
|
MALATIGAYARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-013-001/105
(Khusrabari)
|
0424007000NRG22310320220282018
|
04/04/2022
|
Karuna Roy
|
0424007WL014843
|
Karuna Roy
|
00089
|
CBIN0283219
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0924290016
|
|
KarunaRoy
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-013-001/107
(Khusrabari)
|
0424007000NRG22310320220282020
|
04/04/2022
|
Mohamaya Roy
|
0424007WL014843
|
Mohamaya Roy
|
00089
|
CBIN0283219
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0924290014
|
|
MohamayaRoy
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-013-001/131
(Khusrabari)
|
0424007000NRG22310320220282025
|
04/04/2022
|
Sandyarani Barman
|
0424007WL014843
|
Sandyarani Barman
|
00089
|
CBIN0283219
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0924290005
|
|
SandyaraniBarman
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-013-001/133
(Khusrabari)
|
0424007000NRG22310320220282026
|
04/04/2022
|
Suchitra Barman
|
0424007WL014843
|
Suchitra Barman
|
00089
|
CBIN0283219
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0924290015
|
|
SuchitraBarman
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-013-001/2084
(Khusrabari)
|
0424007000NRG22310320220282034
|
04/04/2022
|
Rupali Ray
|
0424007WL014843
|
Rupali Ray
|
00089
|
CBIN0283219
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0924290013
|
|
RupaliRay
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-013-001/2090
(Khusrabari)
|
0424007000NRG22310320220282035
|
04/04/2022
|
Utpal Barman
|
0424007WL014843
|
Utpal Barman
|
00089
|
CBIN0283219
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0924290011
|
|
UtpalBarman
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-013-001/2149
(Khusrabari)
|
0424007000NRG22310320220282036
|
04/04/2022
|
Jesmina Khatun
|
0424007WL014843
|
Jesmina Khatun
|
00089
|
CBIN0283219
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0924290020
|
|
JesminaKhatun
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-013-001/2159
(Khusrabari)
|
0424007000NRG22310320220282037
|
04/04/2022
|
DULUMUNI BASUMATARY
|
0424007WL014843
|
DULUMUNI BASUMATARY
|
00089
|
CBIN0283219
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0924290030
|
|
DULUMUNIBASUMATARY
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-013-001/216
(Khusrabari)
|
0424007000NRG22310320220282038
|
04/04/2022
|
Mamiran Nessa
|
0424007WL014843
|
Mamiran Nessa
|
00089
|
CBIN0283219
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0924290008
|
|
MamiranNessa
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-013-001/2160
(Khusrabari)
|
0424007000NRG22310320220282039
|
04/04/2022
|
PRANITA GAYARY
|
0424007WL014843
|
PRANITA GAYARY
|
00089
|
CBIN0283219
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0924290044
|
|
PRANITAGAYARY
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-013-001/2163
(Khusrabari)
|
0424007000NRG22310320220282040
|
04/04/2022
|
Besori Basumatary
|
0424007WL014843
|
Besori Basumatary
|
00089
|
CBIN0283219
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0924290032
|
|
BesoriBasumatary
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-013-001/2165
(Khusrabari)
|
0424007000NRG22310320220282041
|
04/04/2022
|
BALASRI BASUMATARY
|
0424007WL014843
|
BALASRI BASUMATARY
|
00089
|
CBIN0283219
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0924290033
|
|
BALASRIBASUMATARY
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-013-001/2166
(Khusrabari)
|
0424007000NRG22310320220282043
|
04/04/2022
|
DHANJIT GAYARY
|
0424007WL014843
|
DHANJIT GAYARY
|
00089
|
CBIN0283219
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0924290007
|
|
DHANJITGAYARY
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-013-001/2167
(Khusrabari)
|
0424007000NRG22310320220282045
|
04/04/2022
|
BINA BONOWARY
|
0424007WL014843
|
BINA BONOWARY
|
00089
|
CBIN0283219
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0924290037
|
|
BINABONOWARY
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-013-001/2167
(Khusrabari)
|
0424007000NRG22310320220282044
|
04/04/2022
|
KRISHNA GOYARY
|
0424007WL014843
|
KRISHNA GOYARY
|
00089
|
CBIN0283219
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0924290036
|
|
KRISHNAGOYARY
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-013-001/2168
(Khusrabari)
|
0424007000NRG22310320220282046
|
04/04/2022
|
DWIMALU BASUMATARY
|
0424007WL014843
|
DWIMALU BASUMATARY
|
00089
|
CBIN0283219
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0924290035
|
|
DWIMALUBASUMATARY
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-013-001/2168
(Khusrabari)
|
0424007000NRG22310320220282047
|
04/04/2022
|
TARPANA BASUMATARY
|
0424007WL014843
|
TARPANA BASUMATARY
|
00089
|
CBIN0283219
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0924290034
|
|
TARPANABASUMATARY
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-013-001/217
(Khusrabari)
|
0424007000NRG22310320220282048
|
04/04/2022
|
Maymana Khatun
|
0424007WL014843
|
Maymana Khatun
|
00089
|
CBIN0283219
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0924290018
|
|
MaymanaKhatun
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-013-001/2170
(Khusrabari)
|
0424007000NRG22310320220282050
|
04/04/2022
|
Bikram Basumatary
|
0424007WL014843
|
Bikram Basumatary
|
00089
|
CBIN0283219
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0924290006
|
|
BikramBasumatary
|
()
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-013-001/2170
(Khusrabari)
|
0424007000NRG22310320220282049
|
04/04/2022
|
Sakrabarti Basumatary
|
0424007WL014843
|
Sakrabarti Basumatary
|
00089
|
CBIN0283219
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0924290041
|
|
SakrabartiBasumatary
|
()
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-013-001/2171
(Khusrabari)
|
0424007000NRG22310320220282051
|
04/04/2022
|
JAYANTI GAYARY
|
0424007WL014843
|
JAYANTI GAYARY
|
00089
|
CBIN0283219
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0924290043
|
|
JAYANTIGAYARY
|
()
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-013-001/2173
(Khusrabari)
|
0424007000NRG22310320220282052
|
04/04/2022
|
BELSHRI MOCHAHARY
|
0424007WL014843
|
BELSHRI MOCHAHARY
|
00089
|
CBIN0283219
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0924290024
|
|
BELSHRIMOCHAHARY
|
()
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-013-001/2174
(Khusrabari)
|
0424007000NRG22310320220282053
|
04/04/2022
|
BINOD GOYARY
|
0424007WL014843
|
BINOD GOYARY
|
00089
|
CBIN0283219
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0924290042
|
|
BINODGOYARY
|
()
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-013-001/2177
(Khusrabari)
|
0424007000NRG22310320220282054
|
04/04/2022
|
MANOJ BASUMATARY
|
0424007WL014843
|
MANOJ BASUMATARY
|
00089
|
CBIN0283219
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0924290021
|
|
MANOJBASUMATARY
|
()
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-013-001/2178
(Khusrabari)
|
0424007000NRG22310320220282055
|
04/04/2022
|
SUMITA BASUMATARY
|
0424007WL014843
|
SUMITA BASUMATARY
|
00089
|
CBIN0283219
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0924290026
|
|
SUMITABASUMATARY
|
()
|
|
34
|
Gobardhana(BTC)
|
AS-24-007-013-001/2179
(Khusrabari)
|
0424007000NRG22310320220282056
|
04/04/2022
|
SANGITA BASUMATARY
|
0424007WL014843
|
SANGITA BASUMATARY
|
00089
|
CBIN0283219
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0924290025
|
|
SANGITABASUMATARY
|
()
|
|
35
|
Gobardhana(BTC)
|
AS-24-007-013-001/218
(Khusrabari)
|
0424007000NRG22310320220282058
|
04/04/2022
|
Sakina Khatun
|
0424007WL014843
|
Sakina Khatun
|
00089
|
CBIN0283219
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0924290019
|
|
SakinaKhatun
|
()
|
|
36
|
Gobardhana(BTC)
|
AS-24-007-013-001/218
(Khusrabari)
|
0424007000NRG22310320220282057
|
04/04/2022
|
SIDIQUE ALI
|
0424007WL014843
|
SIDIQUE ALI
|
00089
|
CBIN0283219
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0924290012
|
|
SIDIQUEALI
|
()
|
|
37
|
Gobardhana(BTC)
|
AS-24-007-013-001/2180
(Khusrabari)
|
0424007000NRG22310320220282059
|
04/04/2022
|
DIPIKA BASUMATARY
|
0424007WL014843
|
DIPIKA BASUMATARY
|
00089
|
CBIN0283219
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0924290023
|
|
DIPIKABASUMATARY
|
()
|
|
38
|
Gobardhana(BTC)
|
AS-24-007-013-001/2182
(Khusrabari)
|
0424007000NRG22310320220282060
|
04/04/2022
|
DIPAK BORO
|
0424007WL014843
|
DIPAK BORO
|
00089
|
CBIN0283219
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0924290022
|
|
DIPAKBORO
|
()
|
|
39
|
Gobardhana(BTC)
|
AS-24-007-013-001/2183
(Khusrabari)
|
0424007000NRG22310320220282061
|
04/04/2022
|
KHANESHWARY BORO
|
0424007WL014843
|
KHANESHWARY BORO
|
00089
|
CBIN0283219
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0924290031
|
|
KHANESHWARYBORO
|
()
|
|
40
|
Gobardhana(BTC)
|
AS-24-007-013-001/2183
(Khusrabari)
|
0424007000NRG22310320220282062
|
04/04/2022
|
RINGKHANG BORO
|
0424007WL014843
|
RINGKHANG BORO
|
00089
|
CBIN0283219
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0924290039
|
|
RINGKHANGBORO
|
()
|
|
41
|
Gobardhana(BTC)
|
AS-24-007-013-001/2184
(Khusrabari)
|
0424007000NRG22310320220282064
|
04/04/2022
|
MANIL BASUMATARI
|
0424007WL014843
|
MANIL BASUMATARI
|
00089
|
CBIN0283219
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0924290028
|
|
MANILBASUMATARI
|
()
|
|
42
|
Gobardhana(BTC)
|
AS-24-007-013-001/2184
(Khusrabari)
|
0424007000NRG22310320220282063
|
04/04/2022
|
SARMILA BASUMATARY
|
0424007WL014843
|
SARMILA BASUMATARY
|
00089
|
CBIN0283219
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0924290029
|
|
SARMILABASUMATARY
|
()
|
|
43
|
Gobardhana(BTC)
|
AS-24-007-013-001/2185
(Khusrabari)
|
0424007000NRG22310320220282066
|
04/04/2022
|
BILESWAR BASUMATARY
|
0424007WL014843
|
BILESWAR BASUMATARY
|
00089
|
CBIN0283219
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0924290038
|
|
BILESWARBASUMATARY
|
()
|
|
44
|
Gobardhana(BTC)
|
AS-24-007-013-001/2185
(Khusrabari)
|
0424007000NRG22310320220282065
|
04/04/2022
|
SUJITA BASUMATARY
|
0424007WL014843
|
SUJITA BASUMATARY
|
00089
|
CBIN0283219
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0924290027
|
|
SUJITABASUMATARY
|
()
|
|
45
|
Gobardhana(BTC)
|
AS-24-007-013-001/220
(Khusrabari)
|
0424007000NRG22310320220282070
|
04/04/2022
|
Surutjan Nessa
|
0424007WL014843
|
Surutjan Nessa
|
00089
|
CBIN0283219
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0924290009
|
|
SurutjanNessa
|
()
|
|
46
|
Gobardhana(BTC)
|
AS-24-007-013-001/266
(Khusrabari)
|
0424007000NRG22310320220282074
|
04/04/2022
|
BANIKANTA BASUMATARY
|
0424007WL014843
|
BANIKANTA BASUMATARY
|
00089
|
CBIN0283219
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0924290040
|
|
BANIKANTABASUMATARY
|
()
|
|
47
|
Gobardhana(BTC)
|
AS-24-007-013-001/90
(Khusrabari)
|
0424007000NRG22310320220282089
|
04/04/2022
|
Kamala Barman
|
0424007WL014843
|
Kamala Barman
|
00089
|
CBIN0283219
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0924290017
|
|
KamalaBarman
|
()
|
|
48
|
Gobardhana(BTC)
|
AS-24-007-013-001/94
(Khusrabari)
|
0424007000NRG22310320220282091
|
04/04/2022
|
Mayarani Barman
|
0424007WL014843
|
Mayarani Barman
|
00089
|
CBIN0283219
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0924290010
|
|
MayaraniBarman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53760
|
53760
|
|
|
|
|
|
|
|
|
49
|
Gobardhana(BTC)
|
AS-24-007-013-001/266
(Khusrabari)
|
0424007000NRG22310320220282073
|
04/04/2022
|
Phuleswari Basumatary
|
0424007WL014843
|
Phuleswari Basumatary
|
00176
|
IDIB000B119
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0924290053
|
|
PhuleswariBasumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
50
|
Gobardhana(BTC)
|
AS-24-007-013-001/107
(Khusrabari)
|
0424007000NRG22310320220282021
|
04/04/2022
|
Lipika Ray
|
0424007WL014843
|
Lipika Ray
|
00415
|
SBIN0002013
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0924290055
|
|
MS LIPIKA RAY
|
()
|
|
51
|
Gobardhana(BTC)
|
AS-24-007-013-001/219
(Khusrabari)
|
0424007000NRG22310320220282068
|
04/04/2022
|
Jaytan Nessa
|
0424007WL014843
|
Jaytan Nessa
|
00415
|
SBIN0002013
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0924290056
|
|
MRS JAYTAN NESSA
|
()
|
|
52
|
Gobardhana(BTC)
|
AS-24-007-013-001/268
(Khusrabari)
|
0424007000NRG22310320220282075
|
04/04/2022
|
Sumitra Barman
|
0424007WL014843
|
Sumitra Barman
|
00415
|
SBIN0002013
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0924290054
|
|
MRS SUMITRA BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
|
53
|
Gobardhana(BTC)
|
AS-24-007-013-001/105
(Khusrabari)
|
0424007000NRG22310320220282017
|
04/04/2022
|
Nandeswar Roy
|
0424007WL014843
|
Nandeswar Roy
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0924290065
|
|
NandeswarRoy
|
()
|
|
54
|
Gobardhana(BTC)
|
AS-24-007-013-001/107
(Khusrabari)
|
0424007000NRG22310320220282019
|
04/04/2022
|
Kameswar Roy
|
0424007WL014843
|
Kameswar Roy
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0924290076
|
|
KameswarRoy
|
()
|
|
55
|
Gobardhana(BTC)
|
AS-24-007-013-001/108
(Khusrabari)
|
0424007000NRG22310320220282022
|
04/04/2022
|
Sukumar Roy
|
0424007WL014843
|
Sukumar Roy
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0924290064
|
|
SukumarRoy
|
()
|
|
56
|
Gobardhana(BTC)
|
AS-24-007-013-001/109
(Khusrabari)
|
0424007000NRG22310320220282023
|
04/04/2022
|
Kali Charan Roy
|
0424007WL014843
|
Kali Charan Roy
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0924290063
|
|
KaliCharanRoy
|
()
|
|
57
|
Gobardhana(BTC)
|
AS-24-007-013-001/129
(Khusrabari)
|
0424007000NRG22310320220282024
|
04/04/2022
|
Smt.Jamuna Roy
|
0424007WL014843
|
Smt.Jamuna Roy
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0924290074
|
|
Smt.JamunaRoy
|
()
|
|
58
|
Gobardhana(BTC)
|
AS-24-007-013-001/134
(Khusrabari)
|
0424007000NRG22310320220282027
|
04/04/2022
|
Biro Bala Roy
|
0424007WL014843
|
Biro Bala Roy
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0924290073
|
|
BiroBalaRoy
|
()
|
|
59
|
Gobardhana(BTC)
|
AS-24-007-013-001/135
(Khusrabari)
|
0424007000NRG22310320220282028
|
04/04/2022
|
Sangkar Barman
|
0424007WL014843
|
Sangkar Barman
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0924290072
|
|
SangkarBarman
|
()
|
|
60
|
Gobardhana(BTC)
|
AS-24-007-013-001/136
(Khusrabari)
|
0424007000NRG22310320220282030
|
04/04/2022
|
Subash Barman
|
0424007WL014843
|
Subash Barman
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0924290071
|
|
SubashBarman
|
()
|
|
61
|
Gobardhana(BTC)
|
AS-24-007-013-001/137
(Khusrabari)
|
0424007000NRG22310320220282031
|
04/04/2022
|
Bina bala Barman
|
0424007WL014843
|
Bina bala Barman
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0924290081
|
|
BinabalaBarman
|
()
|
|
62
|
Gobardhana(BTC)
|
AS-24-007-013-001/151
(Khusrabari)
|
0424007000NRG22310320220282032
|
04/04/2022
|
Ibrahim Ali and Ha
|
0424007WL014843
|
Ibrahim Ali and Ha
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0924290075
|
|
IbrahimAliandHa
|
()
|
|
63
|
Gobardhana(BTC)
|
AS-24-007-013-001/198
(Khusrabari)
|
0424007000NRG22310320220282033
|
04/04/2022
|
Sunuti Barman
|
0424007WL014843
|
Sunuti Barman
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0924290080
|
|
SunutiBarman
|
()
|
|
64
|
Gobardhana(BTC)
|
AS-24-007-013-001/2166
(Khusrabari)
|
0424007000NRG22310320220282042
|
04/04/2022
|
CHINTA RANI BORO
|
0424007WL014843
|
CHINTA RANI BORO
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0924290057
|
|
CHINTARANIBORO
|
()
|
|
65
|
Gobardhana(BTC)
|
AS-24-007-013-001/25
(Khusrabari)
|
0424007000NRG22310320220282072
|
04/04/2022
|
Smt Adori Bala Roy
|
0424007WL014843
|
Smt Adori Bala Roy
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0924290060
|
|
SmtAdoriBalaRoy
|
()
|
|
66
|
Gobardhana(BTC)
|
AS-24-007-013-001/27
(Khusrabari)
|
0424007000NRG22310320220282076
|
04/04/2022
|
Bipin Basumatary
|
0424007WL014843
|
Bipin Basumatary
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0924290059
|
|
BipinBasumatary
|
()
|
|
67
|
Gobardhana(BTC)
|
AS-24-007-013-001/28
(Khusrabari)
|
0424007000NRG22310320220282078
|
04/04/2022
|
Somber Gayary
|
0424007WL014843
|
Somber Gayary
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0924290079
|
|
SomberGayary
|
()
|
|
68
|
Gobardhana(BTC)
|
AS-24-007-013-001/29
(Khusrabari)
|
0424007000NRG22310320220282080
|
04/04/2022
|
Dhaniram Swargiary
|
0424007WL014843
|
Dhaniram Swargiary
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0924290078
|
|
DhaniramSwargiary
|
()
|
|
69
|
Gobardhana(BTC)
|
AS-24-007-013-001/30
(Khusrabari)
|
0424007000NRG22310320220282082
|
04/04/2022
|
Nila Basumatary
|
0424007WL014843
|
Nila Basumatary
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0924290061
|
|
NilaBasumatary
|
()
|
|
70
|
Gobardhana(BTC)
|
AS-24-007-013-001/30
(Khusrabari)
|
0424007000NRG22310320220282083
|
04/04/2022
|
Nila Basumatary
|
0424007WL014843
|
Nila Basumatary
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0924290062
|
|
NilaBasumatary
|
()
|
|
71
|
Gobardhana(BTC)
|
AS-24-007-013-001/48
(Khusrabari)
|
0424007000NRG22310320220282084
|
04/04/2022
|
Khoufar Swargiary
|
0424007WL014843
|
Khoufar Swargiary
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0924290070
|
|
KhoufarSwargiary
|
()
|
|
72
|
Gobardhana(BTC)
|
AS-24-007-013-001/49
(Khusrabari)
|
0424007000NRG22310320220282086
|
04/04/2022
|
Naren Gayary
|
0424007WL014843
|
Naren Gayary
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0924290077
|
|
NarenGayary
|
()
|
|
73
|
Gobardhana(BTC)
|
AS-24-007-013-001/90
(Khusrabari)
|
0424007000NRG22310320220282088
|
04/04/2022
|
Mayarani Barman
|
0424007WL014843
|
Mayarani Barman
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0924290069
|
|
MayaraniBarman
|
()
|
|
74
|
Gobardhana(BTC)
|
AS-24-007-013-001/93
(Khusrabari)
|
0424007000NRG22310320220282090
|
04/04/2022
|
Aynal Hoque and San
|
0424007WL014843
|
Aynal Hoque and San
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0924290067
|
|
AynalHoqueandSan
|
()
|
|
75
|
Gobardhana(BTC)
|
AS-24-007-013-001/96
(Khusrabari)
|
0424007000NRG22310320220282092
|
04/04/2022
|
Gangadhar Barman
|
0424007WL014843
|
Gangadhar Barman
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0924290068
|
|
GangadharBarman
|
()
|
|
76
|
Gobardhana(BTC)
|
AS-24-007-013-001/97
(Khusrabari)
|
0424007000NRG22310320220282093
|
04/04/2022
|
Sudhir Barman
|
0424007WL014843
|
Sudhir Barman
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0924290066
|
|
SudhirBarman
|
()
|
|
77
|
Gobardhana(BTC)
|
AS-24-007-013-001/99
(Khusrabari)
|
0424007000NRG22310320220282094
|
04/04/2022
|
Pancha Bala Biswas
|
0424007WL014843
|
Pancha Bala Biswas
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0924290058
|
|
PanchaBalaBiswas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33600
|
33600
|
|
|
|
|
|
|
|
|
78
|
Gobardhana(BTC)
|
AS-24-007-013-001/135
(Khusrabari)
|
0424007000NRG22310320220282029
|
04/04/2022
|
ALABALA BARMAN
|
0424007WL014843
|
ALABALA BARMAN
|
00662
|
BDBL0001310
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0924290004
|
|
ALABALABARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104832
|
104832
|
|
|
|
|
|
|
|