|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Gobardhana(BTC)
|
AS-24-007-012-001/1006
(Dhekiajani)
|
0424007000NRG23051220220220731
|
05/12/2022
|
Mamlang Boro
|
0424007WL018916
|
Mamlang Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915637193
|
|
Mamlang Boro
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-012-001/1010
(Dhekiajani)
|
0424007000NRG23051220220220733
|
05/12/2022
|
Nilima Swargiary
|
0424007WL018916
|
Nilima Swargiary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915637175
|
|
Nilima Swargiary
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-012-001/1011
(Dhekiajani)
|
0424007000NRG23051220220220843
|
05/12/2022
|
Bhanu Boro
|
0424007WL018929
|
Bhanu Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915637174
|
|
Bhanu Boro
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-012-001/1019
(Dhekiajani)
|
0424007000NRG23051220220220869
|
05/12/2022
|
Dukhusri Swargiary
|
0424007WL018932
|
Dukhusri Swargiary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915637197
|
|
Dukhusri Swargiary
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-012-001/1027
(Dhekiajani)
|
0424007000NRG23051220220220708
|
05/12/2022
|
Dalay Boro
|
0424007WL018914
|
Dalay Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915637173
|
|
Dalay Boro
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-012-001/1034
(Dhekiajani)
|
0424007000NRG23051220220220847
|
05/12/2022
|
Bimala Boro
|
0424007WL018929
|
Bimala Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915637178
|
|
Bimala Boro
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-012-001/1051
(Dhekiajani)
|
0424007000NRG23051220220220814
|
05/12/2022
|
Laxmi Swargiary
|
0424007WL018925
|
Laxmi Swargiary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915637196
|
|
Laxmi Swargiary
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-012-001/1052
(Dhekiajani)
|
0424007000NRG23051220220220743
|
05/12/2022
|
Pojati Ramchiary
|
0424007WL018917
|
Pojati Ramchiary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915637194
|
|
Pojati Ramchiary
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-012-001/1053
(Dhekiajani)
|
0424007000NRG23051220220220734
|
05/12/2022
|
Mukta Swargiary
|
0424007WL018916
|
Mukta Swargiary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915637180
|
|
Mukta Swargiary
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-012-001/1101
(Dhekiajani)
|
0424007000NRG23051220220220747
|
05/12/2022
|
Janaki Swargiary
|
0424007WL018917
|
Janaki Swargiary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915637166
|
|
Janaki Swargiary
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-012-001/1102
(Dhekiajani)
|
0424007000NRG23051220220220710
|
05/12/2022
|
Kusumi Swargiary
|
0424007WL018914
|
Kusumi Swargiary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915637160
|
|
Kusumi Swargiary
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-012-001/1165
(Dhekiajani)
|
0424007000NRG23051220220220712
|
05/12/2022
|
Bhanu Ramchiary
|
0424007WL018914
|
Bhanu Ramchiary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915637172
|
|
Bhanu Ramchiary
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-012-001/1166
(Dhekiajani)
|
0424007000NRG23051220220220714
|
05/12/2022
|
Purali SWargiary
|
0424007WL018914
|
Purali SWargiary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915637167
|
|
Purali SWargiary
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-012-001/1167
(Dhekiajani)
|
0424007000NRG23051220220220849
|
05/12/2022
|
Damanti Daimary
|
0424007WL018929
|
Damanti Daimary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915637195
|
|
Damanti Daimary
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-012-001/1169
(Dhekiajani)
|
0424007000NRG23051220220220749
|
05/12/2022
|
Jwnkhi Goyari
|
0424007WL018917
|
Jwnkhi Goyari
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915637168
|
|
Jwnkhi Goyari
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-012-001/1177
(Dhekiajani)
|
0424007000NRG23051220220220816
|
05/12/2022
|
Daibaki Brahma
|
0424007WL018925
|
Daibaki Brahma
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915637171
|
|
Daibaki Brahma
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-012-001/1181
(Dhekiajani)
|
0424007000NRG23051220220220751
|
05/12/2022
|
Bimoti Swargiary
|
0424007WL018917
|
Bimoti Swargiary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915637177
|
|
Bimoti Swargiary
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-012-001/1183
(Dhekiajani)
|
0424007000NRG23051220220220875
|
05/12/2022
|
Renu Wary
|
0424007WL018932
|
Renu Wary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915637165
|
|
Renu Wary
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-012-001/1185
(Dhekiajani)
|
0424007000NRG23051220220220851
|
05/12/2022
|
Narmada Boro
|
0424007WL018929
|
Narmada Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915637192
|
|
Narmada Boro
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-012-001/1187
(Dhekiajani)
|
0424007000NRG23051220220220877
|
05/12/2022
|
Hambar Wary
|
0424007WL018932
|
Hambar Wary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915637179
|
|
Hambar Wary
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-012-001/2462
(Dhekiajani)
|
0424007000NRG23051220220220852
|
05/12/2022
|
Dilip Ramchiary
|
0424007WL018929
|
Dilip Ramchiary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915637176
|
|
Dilip Ramchiary
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-012-001/2463
(Dhekiajani)
|
0424007000NRG23051220220220740
|
05/12/2022
|
Merga Gayary
|
0424007WL018916
|
Merga Gayary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915637199
|
|
Merga Gayary
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-012-001/971
(Dhekiajani)
|
0424007000NRG23051220220220820
|
05/12/2022
|
Sain Swargiary
|
0424007WL018925
|
Sain Swargiary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915637170
|
|
Sain Swargiary
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-012-001/987
(Dhekiajani)
|
0424007000NRG23051220220220823
|
05/12/2022
|
Kusumi Goyary
|
0424007WL018925
|
Kusumi Goyary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915637159
|
|
Kusumi Goyary
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-012-001/993
(Dhekiajani)
|
0424007000NRG23051220220220718
|
05/12/2022
|
Dhipen Gayari
|
0424007WL018914
|
Dhipen Gayari
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915637169
|
|
Dhipen Gayari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57250
|
57250
|
|
|
|
|
|
|
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-012-001/1159
(Dhekiajani)
|
0424007000NRG23051220220220738
|
05/12/2022
|
BIREN MAHILARY
|
0424007WL018916
|
BIREN MAHILARY
|
00078
|
CNRB0003371
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915637154
|
|
BIREN MAHILARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-012-001/1010
(Dhekiajani)
|
0424007000NRG23051220220220732
|
05/12/2022
|
Anil Swargiary
|
0424007WL018916
|
Anil Swargiary
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915637162
|
|
Anil Swargiary
|
()
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-012-001/1011
(Dhekiajani)
|
0424007000NRG23051220220220842
|
05/12/2022
|
Sunil Boro
|
0424007WL018929
|
Sunil Boro
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915637158
|
|
Sunil Boro
|
()
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-012-001/1051
(Dhekiajani)
|
0424007000NRG23051220220220813
|
05/12/2022
|
Damodar Swargiary
|
0424007WL018925
|
Damodar Swargiary
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915637157
|
|
Damodar Swargiary
|
()
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-012-001/1076
(Dhekiajani)
|
0424007000NRG23051220220220872
|
05/12/2022
|
Haraswer Swargiary
|
0424007WL018932
|
Haraswer Swargiary
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915637161
|
|
Haraswer Swargiary
|
()
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-012-001/1103
(Dhekiajani)
|
0424007000NRG23051220220220736
|
05/12/2022
|
Rajani Swargiary
|
0424007WL018916
|
Rajani Swargiary
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915637163
|
|
Rajani Swargiary
|
()
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-012-001/2462
(Dhekiajani)
|
0424007000NRG23051220220220853
|
05/12/2022
|
Naisri Basumatary
|
0424007WL018929
|
Naisri Basumatary
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915637155
|
|
Naisri Basumatary
|
()
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-012-001/987
(Dhekiajani)
|
0424007000NRG23051220220220822
|
05/12/2022
|
Progen Goyary
|
0424007WL018925
|
Progen Goyary
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915637156
|
|
Progen Goyary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
34
|
Gobardhana(BTC)
|
AS-24-007-012-001/2527
(Dhekiajani)
|
0424007000NRG23051220220220716
|
05/12/2022
|
NACHINA DENGKHW DAIMARY
|
0424007WL018914
|
NACHINA DENGKHW DAIMARY
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915637153
|
|
NACHINA DENGKHW DAIMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
35
|
Gobardhana(BTC)
|
AS-24-007-012-001/1033
(Dhekiajani)
|
0424007000NRG23051220220220845
|
05/12/2022
|
Samdan Swargiary
|
0424007WL018929
|
Samdan Swargiary
|
00354
|
PUNB0577100
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7915637164
|
|
Samdan Swargiary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
36
|
Gobardhana(BTC)
|
AS-24-007-012-001/1053
(Dhekiajani)
|
0424007000NRG23051220220220735
|
05/12/2022
|
SARO SWARGIARY
|
0424007WL018916
|
SARO SWARGIARY
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915637206
|
|
MRS SARO SWARGIARY
|
()
|
|
37
|
Gobardhana(BTC)
|
AS-24-007-012-001/1057
(Dhekiajani)
|
0424007000NRG23051220220220745
|
05/12/2022
|
Binanada Swargiary
|
0424007WL018917
|
Binanada Swargiary
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915637208
|
|
MR BINANDA SWARGIARY
|
()
|
|
38
|
Gobardhana(BTC)
|
AS-24-007-012-001/1057
(Dhekiajani)
|
0424007000NRG23051220220220744
|
05/12/2022
|
Diganta Swagiary
|
0424007WL018917
|
Diganta Swagiary
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915637207
|
|
MR DIGANTA SWARGIARY
|
()
|
|
39
|
Gobardhana(BTC)
|
AS-24-007-012-001/1064
(Dhekiajani)
|
0424007000NRG23051220220220871
|
05/12/2022
|
GITA SWARGIARY
|
0424007WL018932
|
GITA SWARGIARY
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915637211
|
|
MRS GITA SWARGIARY
|
()
|
|
40
|
Gobardhana(BTC)
|
AS-24-007-012-001/1076
(Dhekiajani)
|
0424007000NRG23051220220220873
|
05/12/2022
|
MINA SWARGIARY
|
0424007WL018932
|
MINA SWARGIARY
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915637212
|
|
MRS MINA SWARGIARY
|
()
|
|
41
|
Gobardhana(BTC)
|
AS-24-007-012-001/1103
(Dhekiajani)
|
0424007000NRG23051220220220737
|
05/12/2022
|
Ambasi Swargiary
|
0424007WL018916
|
Ambasi Swargiary
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915637210
|
|
MRS AMBASI SWARGIARY
|
()
|
|
42
|
Gobardhana(BTC)
|
AS-24-007-012-001/2447
(Dhekiajani)
|
0424007000NRG23051220220220878
|
05/12/2022
|
Sambari Macahary
|
0424007WL018932
|
Sambari Macahary
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915637198
|
|
MISS SOMBARI RAMCHAHARY
|
()
|
|
43
|
Gobardhana(BTC)
|
AS-24-007-012-001/2463
(Dhekiajani)
|
0424007000NRG23051220220220741
|
05/12/2022
|
Rita Gayary
|
0424007WL018916
|
Rita Gayary
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915637201
|
|
MRS RITA GAYARY
|
()
|
|
44
|
Gobardhana(BTC)
|
AS-24-007-012-001/2527
(Dhekiajani)
|
0424007000NRG23051220220220715
|
05/12/2022
|
MAHADEV MAHILARY
|
0424007WL018914
|
MAHADEV MAHILARY
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915637209
|
|
MR MAHADEV MAHILARY
|
()
|
|
45
|
Gobardhana(BTC)
|
AS-24-007-012-001/2540
(Dhekiajani)
|
0424007000NRG23051220220220818
|
05/12/2022
|
JAYSHRI KHERKATARY
|
0424007WL018925
|
JAYSHRI KHERKATARY
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915637205
|
|
MRS JAYSHRI KHERKATARI
|
()
|
|
46
|
Gobardhana(BTC)
|
AS-24-007-012-001/2540
(Dhekiajani)
|
0424007000NRG23051220220220817
|
05/12/2022
|
Roma Kt Kherkatary
|
0424007WL018925
|
Roma Kt Kherkatary
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915637204
|
|
MR ROMA KT KHERKATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25190
|
25190
|
|
|
|
|
|
|
|
|
47
|
Gobardhana(BTC)
|
AS-24-007-012-001/1159
(Dhekiajani)
|
0424007000NRG23051220220220739
|
05/12/2022
|
PEDRI MOHILARY
|
0424007WL018916
|
PEDRI MOHILARY
|
00415
|
SBIN0015078
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915637203
|
|
MRS PEDRI MOHILARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
48
|
Gobardhana(BTC)
|
AS-24-007-012-001/992
(Dhekiajani)
|
0424007000NRG23051220220220753
|
05/12/2022
|
LATHI GAYARY
|
0424007WL018917
|
LATHI GAYARY
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915637202
|
|
MRS LATHI GAYARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
49
|
Gobardhana(BTC)
|
AS-24-007-012-001/1006
(Dhekiajani)
|
0424007000NRG23051220220220730
|
05/12/2022
|
Sabin Boro
|
0424007WL018916
|
Sabin Boro
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915637189
|
|
Sabin Boro
|
()
|
|
50
|
Gobardhana(BTC)
|
AS-24-007-012-001/1019
(Dhekiajani)
|
0424007000NRG23051220220220868
|
05/12/2022
|
Tarasan Swargiary
|
0424007WL018932
|
Tarasan Swargiary
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915637216
|
|
Tarasan Swargiary
|
()
|
|
51
|
Gobardhana(BTC)
|
AS-24-007-012-001/1027
(Dhekiajani)
|
0424007000NRG23051220220220707
|
05/12/2022
|
Jyotin Boro
|
0424007WL018914
|
Jyotin Boro
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915637188
|
|
Jyotin Boro
|
()
|
|
52
|
Gobardhana(BTC)
|
AS-24-007-012-001/1033
(Dhekiajani)
|
0424007000NRG23051220220220844
|
05/12/2022
|
Kanika Swargiary
|
0424007WL018929
|
Kanika Swargiary
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915637220
|
|
Kanika Swargiary
|
()
|
|
53
|
Gobardhana(BTC)
|
AS-24-007-012-001/1034
(Dhekiajani)
|
0424007000NRG23051220220220846
|
05/12/2022
|
Hari Boro
|
0424007WL018929
|
Hari Boro
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915637187
|
|
Hari Boro
|
()
|
|
54
|
Gobardhana(BTC)
|
AS-24-007-012-001/1052
(Dhekiajani)
|
0424007000NRG23051220220220742
|
05/12/2022
|
Atul Ramchiary
|
0424007WL018917
|
Atul Ramchiary
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915637182
|
|
Atul Ramchiary
|
()
|
|
55
|
Gobardhana(BTC)
|
AS-24-007-012-001/1101
(Dhekiajani)
|
0424007000NRG23051220220220746
|
05/12/2022
|
Gosam Swargiary
|
0424007WL018917
|
Gosam Swargiary
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915637218
|
|
Gosam Swargiary
|
()
|
|
56
|
Gobardhana(BTC)
|
AS-24-007-012-001/1102
(Dhekiajani)
|
0424007000NRG23051220220220709
|
05/12/2022
|
Nila Swargiary
|
0424007WL018914
|
Nila Swargiary
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915637219
|
|
Nila Swargiary
|
()
|
|
57
|
Gobardhana(BTC)
|
AS-24-007-012-001/1165
(Dhekiajani)
|
0424007000NRG23051220220220711
|
05/12/2022
|
Samindra Ramchiary
|
0424007WL018914
|
Samindra Ramchiary
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915637183
|
|
Samindra Ramchiary
|
()
|
|
58
|
Gobardhana(BTC)
|
AS-24-007-012-001/1166
(Dhekiajani)
|
0424007000NRG23051220220220713
|
05/12/2022
|
Meda Swargiary
|
0424007WL018914
|
Meda Swargiary
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915637213
|
|
Meda Swargiary
|
()
|
|
59
|
Gobardhana(BTC)
|
AS-24-007-012-001/1167
(Dhekiajani)
|
0424007000NRG23051220220220848
|
05/12/2022
|
Sibcharan Daimary
|
0424007WL018929
|
Sibcharan Daimary
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915637214
|
|
Sibcharan Daimary
|
()
|
|
60
|
Gobardhana(BTC)
|
AS-24-007-012-001/1169
(Dhekiajani)
|
0424007000NRG23051220220220748
|
05/12/2022
|
Rakheb Gayary
|
0424007WL018917
|
Rakheb Gayary
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915637215
|
|
Rakheb Gayary
|
()
|
|
61
|
Gobardhana(BTC)
|
AS-24-007-012-001/1177
(Dhekiajani)
|
0424007000NRG23051220220220815
|
05/12/2022
|
Ranjay Basumatary
|
0424007WL018925
|
Ranjay Basumatary
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915637190
|
|
Ranjay Basumatary
|
()
|
|
62
|
Gobardhana(BTC)
|
AS-24-007-012-001/1181
(Dhekiajani)
|
0424007000NRG23051220220220750
|
05/12/2022
|
Jamba Swargiary
|
0424007WL018917
|
Jamba Swargiary
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915637184
|
|
Jamba Swargiary
|
()
|
|
63
|
Gobardhana(BTC)
|
AS-24-007-012-001/1183
(Dhekiajani)
|
0424007000NRG23051220220220874
|
05/12/2022
|
Manik Wary
|
0424007WL018932
|
Manik Wary
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915637185
|
|
Manik Wary
|
()
|
|
64
|
Gobardhana(BTC)
|
AS-24-007-012-001/1185
(Dhekiajani)
|
0424007000NRG23051220220220850
|
05/12/2022
|
Narayan Boro
|
0424007WL018929
|
Narayan Boro
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915637191
|
|
Narayan Boro
|
()
|
|
65
|
Gobardhana(BTC)
|
AS-24-007-012-001/1187
(Dhekiajani)
|
0424007000NRG23051220220220876
|
05/12/2022
|
Nagra Wary
|
0424007WL018932
|
Nagra Wary
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915637186
|
|
Nagra Wary
|
()
|
|
66
|
Gobardhana(BTC)
|
AS-24-007-012-001/971
(Dhekiajani)
|
0424007000NRG23051220220220819
|
05/12/2022
|
Ghena Swargiary
|
0424007WL018925
|
Ghena Swargiary
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915637181
|
|
Ghena Swargiary
|
()
|
|
67
|
Gobardhana(BTC)
|
AS-24-007-012-001/982
(Dhekiajani)
|
0424007000NRG23051220220220821
|
05/12/2022
|
Soneswar Boro
|
0424007WL018925
|
Soneswar Boro
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915637200
|
|
Soneswar Boro
|
()
|
|
68
|
Gobardhana(BTC)
|
AS-24-007-012-001/992
(Dhekiajani)
|
0424007000NRG23051220220220752
|
05/12/2022
|
Jatin Gayary
|
0424007WL018917
|
Jatin Gayary
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915637221
|
|
Jatin Gayary
|
()
|
|
69
|
Gobardhana(BTC)
|
AS-24-007-012-001/993
(Dhekiajani)
|
0424007000NRG23051220220220717
|
05/12/2022
|
Naleb Gayary
|
0424007WL018914
|
Naleb Gayary
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915637217
|
|
Naleb Gayary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48090
|
48090
|
|
|
|
|
|
|
|
|
70
|
Gobardhana(BTC)
|
AS-24-007-012-001/1064
(Dhekiajani)
|
0424007000NRG23051220220220870
|
05/12/2022
|
MOHIT SWARGIARY
|
0424007WL018932
|
MOHIT SWARGIARY
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915637222
|
|
MOHIT SWARGIARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160300
|
160300
|
|
|
|
|
|
|
|