|
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-24-007-010-002/3781
(Uttar Kharija Bijni)
|
0424007000NRG23100120230259190
|
10/01/2023
|
Sangal Muchahari
|
0424007WL022507
|
Sangal Muchahari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
19/01/2023
|
|
8042976322
|
No Such Account
|
|
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-010-008/3805
(Uttar Kharija Bijni)
|
0424007000NRG23100120230259155
|
10/01/2023
|
Jarau Basumatari
|
0424007WL022503
|
Jarau Basumatari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042976323
|
|
Jarau Basumatari
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-010-009/3763
(Uttar Kharija Bijni)
|
0424007000NRG23100120230259127
|
10/01/2023
|
Sabitri Basumatary
|
0424007WL022499
|
Sabitri Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042976324
|
|
Sabitri Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-010-005/3735
(Uttar Kharija Bijni)
|
0424007000NRG23100120230259029
|
10/01/2023
|
Ramila Das
|
0424007WL022488
|
Ramila Das
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042976320
|
|
Ramila Das
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-010-006/194
(Uttar Kharija Bijni)
|
0424007000NRG23100120230259023
|
10/01/2023
|
Gitu Nath
|
0424007WL022487
|
Gitu Nath
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042976321
|
|
Gitu Nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-010-009/1263
(Uttar Kharija Bijni)
|
0424007000NRG23100120230259009
|
10/01/2023
|
Harten Basumatary
|
0424007WL022485
|
Harten Basumatary
|
00176
|
IDIB000B119
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042976319
|
|
Harten Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-010-009/996
(Uttar Kharija Bijni)
|
0424007000NRG23100120230259036
|
10/01/2023
|
Rasanti Nath
|
0424007WL022488
|
Rasanti Nath
|
00354
|
PUNB0577100
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042976318
|
|
Rasanti Nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-010-002/1650
(Uttar Kharija Bijni)
|
0424007000NRG23100120230259189
|
10/01/2023
|
Ruhunibala Boro
|
0424007WL022507
|
Ruhunibala Boro
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042976257
|
|
MRS RUHUNIBALA BORO
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-010-005/1665
(Uttar Kharija Bijni)
|
0424007000NRG23100120230259123
|
10/01/2023
|
Manika Das
|
0424007WL022499
|
Manika Das
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042976258
|
|
MRS MANIKA DAS
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-010-005/3740
(Uttar Kharija Bijni)
|
0424007000NRG23100120230258944
|
10/01/2023
|
Sabita Das
|
0424007WL022483
|
Sabita Das
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042976327
|
|
MRS SABITA DAS
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-010-005/3747
(Uttar Kharija Bijni)
|
0424007000NRG23100120230259021
|
10/01/2023
|
Ranjita Das
|
0424007WL022487
|
Ranjita Das
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042976328
|
|
MRS RANJITA DAS
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-010-005/3748
(Uttar Kharija Bijni)
|
0424007000NRG23100120230259030
|
10/01/2023
|
Minati Das
|
0424007WL022488
|
Minati Das
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042976326
|
|
MRS MINATI DAS
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-010-008/1327
(Uttar Kharija Bijni)
|
0424007000NRG23100120230259025
|
10/01/2023
|
Rupeswari Basumatary
|
0424007WL022487
|
Rupeswari Basumatary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042976325
|
|
MRS RUPESWARI BASUMATARY
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-010-008/3827
(Uttar Kharija Bijni)
|
0424007000NRG23100120230259059
|
10/01/2023
|
Promod Narzary
|
0424007WL022491
|
Promod Narzary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042976259
|
|
MR PROMOD NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-010-005/3757
(Uttar Kharija Bijni)
|
0424007000NRG23100120230259006
|
10/01/2023
|
Anjana Das
|
0424007WL022485
|
Anjana Das
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042976260
|
|
MRS ANJANA DAS
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-010-009/937
(Uttar Kharija Bijni)
|
0424007000NRG23100120230259034
|
10/01/2023
|
Shewali Kalita
|
0424007WL022488
|
Shewali Kalita
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042976317
|
|
MRS SHEWALI KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-010-004/3791
(Uttar Kharija Bijni)
|
0424007000NRG23100120230259192
|
10/01/2023
|
Ruguni Basumatary
|
0424007WL022507
|
Ruguni Basumatary
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042976261
|
|
MRS RUGUNI BASUMATARY
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-010-009/1263
(Uttar Kharija Bijni)
|
0424007000NRG23100120230259010
|
10/01/2023
|
Rupali Basumatary
|
0424007WL022485
|
Rupali Basumatary
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042976316
|
|
MRS RUPALI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-010-004/3733
(Uttar Kharija Bijni)
|
0424007000NRG23100120230259225
|
10/01/2023
|
Haren Bayan
|
0424007WL022512
|
Haren Bayan
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042976315
|
|
MR HAREN BAYAN
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-010-004/470
(Uttar Kharija Bijni)
|
0424007000NRG23100120230258943
|
10/01/2023
|
Rebati Das
|
0424007WL022483
|
Rebati Das
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042976262
|
|
MRS REBATI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-010-008/3871
(Uttar Kharija Bijni)
|
0424007000NRG23100120230259008
|
10/01/2023
|
Akan Das
|
0424007WL022485
|
Akan Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042976263
|
|
Akan Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-010-002/1360
(Uttar Kharija Bijni)
|
0424007000NRG23100120230259003
|
10/01/2023
|
Gelbao Muchahary
|
0424007WL022485
|
Gelbao Muchahary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042976295
|
|
Gelbao Muchahary
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-010-002/14
(Uttar Kharija Bijni)
|
0424007000NRG23100120230259028
|
10/01/2023
|
Sri Dhiren Swargiary
|
0424007WL022488
|
Sri Dhiren Swargiary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042976264
|
|
Sri Dhiren Swargiary
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-010-002/1650
(Uttar Kharija Bijni)
|
0424007000NRG23100120230259188
|
10/01/2023
|
Laru Ram Boro
|
0424007WL022507
|
Laru Ram Boro
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042976304
|
|
Laru Ram Boro
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-010-002/368
(Uttar Kharija Bijni)
|
0424007000NRG23100120230259070
|
10/01/2023
|
Khanin Das
|
0424007WL022493
|
Khanin Das
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042976288
|
|
Khanin Das
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-010-002/7
(Uttar Kharija Bijni)
|
0424007000NRG23100120230258941
|
10/01/2023
|
Sri Lare Daimary
|
0424007WL022483
|
Sri Lare Daimary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042976278
|
|
Sri Lare Daimary
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-010-003/655
(Uttar Kharija Bijni)
|
0424007000NRG23100120230259157
|
10/01/2023
|
Gokul Das
|
0424007WL022504
|
Gokul Das
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042976293
|
|
Gokul Das
|
()
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-010-004/186
(Uttar Kharija Bijni)
|
0424007000NRG23100120230259106
|
10/01/2023
|
Smt.Bijayabala Medhi
|
0424007WL022497
|
Smt.Bijayabala Medhi
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042976285
|
|
Smt.Bijayabala Medhi
|
()
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-010-004/224
(Uttar Kharija Bijni)
|
0424007000NRG23100120230259120
|
10/01/2023
|
Maneswar Daimary
|
0424007WL022499
|
Maneswar Daimary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042976286
|
|
Maneswar Daimary
|
()
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-010-004/3766
(Uttar Kharija Bijni)
|
0424007000NRG23100120230259005
|
10/01/2023
|
Sarada Gayan
|
0424007WL022485
|
Sarada Gayan
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042976296
|
|
Sarada Gayan
|
()
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-010-004/3766
(Uttar Kharija Bijni)
|
0424007000NRG23100120230259004
|
10/01/2023
|
Sukradhar Gayan
|
0424007WL022485
|
Sukradhar Gayan
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042976297
|
|
Sukradhar Gayan
|
()
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-010-004/3768
(Uttar Kharija Bijni)
|
0424007000NRG23100120230259250
|
10/01/2023
|
Rupali Boro
|
0424007WL022516
|
Rupali Boro
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042976298
|
|
Rupali Boro
|
()
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-010-004/404
(Uttar Kharija Bijni)
|
0424007000NRG23100120230258942
|
10/01/2023
|
Smt.Bashanti Daimary
|
0424007WL022483
|
Smt.Bashanti Daimary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042976289
|
|
Smt.Bashanti Daimary
|
()
|
|
34
|
Gobardhana(BTC)
|
AS-24-007-010-004/87
(Uttar Kharija Bijni)
|
0424007000NRG23100120230259121
|
10/01/2023
|
Bishaw Mushahary
|
0424007WL022499
|
Bishaw Mushahary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042976291
|
|
Bishaw Mushahary
|
()
|
|
35
|
Gobardhana(BTC)
|
AS-24-007-010-005/190
(Uttar Kharija Bijni)
|
0424007000NRG23100120230259055
|
10/01/2023
|
Kartik Nath
|
0424007WL022491
|
Kartik Nath
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042976273
|
|
Kartik Nath
|
()
|
|
36
|
Gobardhana(BTC)
|
AS-24-007-010-005/193
(Uttar Kharija Bijni)
|
0424007000NRG23100120230259124
|
10/01/2023
|
Benudhar Das
|
0424007WL022499
|
Benudhar Das
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042976265
|
|
Benudhar Das
|
()
|
|
37
|
Gobardhana(BTC)
|
AS-24-007-010-005/193
(Uttar Kharija Bijni)
|
0424007000NRG23100120230259125
|
10/01/2023
|
Benudhar Das
|
0424007WL022499
|
Benudhar Das
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042976266
|
|
Benudhar Das
|
()
|
|
38
|
Gobardhana(BTC)
|
AS-24-007-010-005/448
(Uttar Kharija Bijni)
|
0424007000NRG23100120230259158
|
10/01/2023
|
Bijoy Kumar Das
|
0424007WL022504
|
Bijoy Kumar Das
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042976279
|
|
Bijoy Kumar Das
|
()
|
|
39
|
Gobardhana(BTC)
|
AS-24-007-010-005/518
(Uttar Kharija Bijni)
|
0424007000NRG23100120230259126
|
10/01/2023
|
Khanin Das
|
0424007WL022499
|
Khanin Das
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042976272
|
|
Khanin Das
|
()
|
|
40
|
Gobardhana(BTC)
|
AS-24-007-010-005/567
(Uttar Kharija Bijni)
|
0424007000NRG23100120230259031
|
10/01/2023
|
Chandi Charan Das
|
0424007WL022488
|
Chandi Charan Das
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042976269
|
|
Chandi Charan Das
|
()
|
|
41
|
Gobardhana(BTC)
|
AS-24-007-010-005/567
(Uttar Kharija Bijni)
|
0424007000NRG23100120230259032
|
10/01/2023
|
Chandi Charan Das
|
0424007WL022488
|
Chandi Charan Das
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042976270
|
|
Chandi Charan Das
|
()
|
|
42
|
Gobardhana(BTC)
|
AS-24-007-010-005/696
(Uttar Kharija Bijni)
|
0424007000NRG23100120230259226
|
10/01/2023
|
Kamleswar Das
|
0424007WL022512
|
Kamleswar Das
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042976281
|
|
Kamleswar Das
|
()
|
|
43
|
Gobardhana(BTC)
|
AS-24-007-010-005/974
(Uttar Kharija Bijni)
|
0424007000NRG23100120230259207
|
10/01/2023
|
Prabin Das
|
0424007WL022509
|
Prabin Das
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042976267
|
|
Prabin Das
|
()
|
|
44
|
Gobardhana(BTC)
|
AS-24-007-010-005/974
(Uttar Kharija Bijni)
|
0424007000NRG23100120230259208
|
10/01/2023
|
Prabin Das
|
0424007WL022509
|
Prabin Das
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042976268
|
|
Prabin Das
|
()
|
|
45
|
Gobardhana(BTC)
|
AS-24-007-010-006/478
(Uttar Kharija Bijni)
|
0424007000NRG23100120230259160
|
10/01/2023
|
Akhan Nath
|
0424007WL022504
|
Akhan Nath
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042976290
|
|
Akhan Nath
|
()
|
|
46
|
Gobardhana(BTC)
|
AS-24-007-010-006/478
(Uttar Kharija Bijni)
|
0424007000NRG23100120230259161
|
10/01/2023
|
Akhan Nath
|
0424007WL022504
|
Akhan Nath
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042976306
|
|
Akhan Nath
|
()
|
|
47
|
Gobardhana(BTC)
|
AS-24-007-010-008/1057
(Uttar Kharija Bijni)
|
0424007000NRG23100120230259210
|
10/01/2023
|
Smt.Morami Medhi
|
0424007WL022509
|
Smt.Morami Medhi
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042976313
|
|
Smt.Morami Medhi
|
()
|
|
48
|
Gobardhana(BTC)
|
AS-24-007-010-008/1067
(Uttar Kharija Bijni)
|
0424007000NRG23100120230259193
|
10/01/2023
|
Antheb Basumatary
|
0424007WL022507
|
Antheb Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042976294
|
|
Antheb Basumatary
|
()
|
|
49
|
Gobardhana(BTC)
|
AS-24-007-010-008/1148
(Uttar Kharija Bijni)
|
0424007000NRG23100120230258945
|
10/01/2023
|
Thimpi Daimary
|
0424007WL022483
|
Thimpi Daimary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042976310
|
|
Thimpi Daimary
|
()
|
|
50
|
Gobardhana(BTC)
|
AS-24-007-010-008/1156
(Uttar Kharija Bijni)
|
0424007000NRG23100120230259007
|
10/01/2023
|
Thakhal Kherkatary
|
0424007WL022485
|
Thakhal Kherkatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042976275
|
|
Thakhal Kherkatary
|
()
|
|
51
|
Gobardhana(BTC)
|
AS-24-007-010-008/1176
(Uttar Kharija Bijni)
|
0424007000NRG23100120230259057
|
10/01/2023
|
Rida Narzary
|
0424007WL022491
|
Rida Narzary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042976309
|
|
Rida Narzary
|
()
|
|
52
|
Gobardhana(BTC)
|
AS-24-007-010-008/1185
(Uttar Kharija Bijni)
|
0424007000NRG23100120230259071
|
10/01/2023
|
Sri Makhuri Basumatary
|
0424007WL022493
|
Sri Makhuri Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042976274
|
|
Sri Makhuri Basumatary
|
()
|
|
53
|
Gobardhana(BTC)
|
AS-24-007-010-008/1251
(Uttar Kharija Bijni)
|
0424007000NRG23100120230259211
|
10/01/2023
|
Smt. Khateb Daimary
|
0424007WL022509
|
Smt. Khateb Daimary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042976312
|
|
Smt. Khateb Daimary
|
()
|
|
54
|
Gobardhana(BTC)
|
AS-24-007-010-008/1327
(Uttar Kharija Bijni)
|
0424007000NRG23100120230259024
|
10/01/2023
|
Halaodhar Basumatary
|
0424007WL022487
|
Halaodhar Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042976287
|
|
Halaodhar Basumatary
|
()
|
|
55
|
Gobardhana(BTC)
|
AS-24-007-010-008/1331
(Uttar Kharija Bijni)
|
0424007000NRG23100120230259212
|
10/01/2023
|
Smt.Rohini Daimary
|
0424007WL022509
|
Smt.Rohini Daimary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042976277
|
|
Smt.Rohini Daimary
|
()
|
|
56
|
Gobardhana(BTC)
|
AS-24-007-010-008/1664
(Uttar Kharija Bijni)
|
0424007000NRG23100120230259227
|
10/01/2023
|
Batul Majumdar
|
0424007WL022512
|
Batul Majumdar
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042976300
|
|
Batul Majumdar
|
()
|
|
57
|
Gobardhana(BTC)
|
AS-24-007-010-008/3827
(Uttar Kharija Bijni)
|
0424007000NRG23100120230259058
|
10/01/2023
|
Dandi Charan Narzary
|
0424007WL022491
|
Dandi Charan Narzary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042976299
|
|
Dandi Charan Narzary
|
()
|
|
58
|
Gobardhana(BTC)
|
AS-24-007-010-008/728
(Uttar Kharija Bijni)
|
0424007000NRG23100120230259109
|
10/01/2023
|
Dhajendra Nath
|
0424007WL022497
|
Dhajendra Nath
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042976314
|
|
Dhajendra Nath
|
()
|
|
59
|
Gobardhana(BTC)
|
AS-24-007-010-008/820
(Uttar Kharija Bijni)
|
0424007000NRG23100120230259229
|
10/01/2023
|
Sri Sarbeswar Daimary
|
0424007WL022512
|
Sri Sarbeswar Daimary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042976308
|
|
Sri Sarbeswar Daimary
|
()
|
|
60
|
Gobardhana(BTC)
|
AS-24-007-010-008/968
(Uttar Kharija Bijni)
|
0424007000NRG23100120230259110
|
10/01/2023
|
Jarou Basumatary
|
0424007WL022497
|
Jarou Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042976271
|
|
Jarou Basumatary
|
()
|
|
61
|
Gobardhana(BTC)
|
AS-24-007-010-009/1015
(Uttar Kharija Bijni)
|
0424007000NRG23100120230259060
|
10/01/2023
|
Sri Tiken Thakuria
|
0424007WL022491
|
Sri Tiken Thakuria
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042976283
|
|
Sri Tiken Thakuria
|
()
|
|
62
|
Gobardhana(BTC)
|
AS-24-007-010-009/1026
(Uttar Kharija Bijni)
|
0424007000NRG23100120230259026
|
10/01/2023
|
Sri Debeswar Nath
|
0424007WL022487
|
Sri Debeswar Nath
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042976280
|
|
Sri Debeswar Nath
|
()
|
|
63
|
Gobardhana(BTC)
|
AS-24-007-010-009/1091
(Uttar Kharija Bijni)
|
0424007000NRG23100120230259156
|
10/01/2023
|
Smt.Bishnumaya Barman
|
0424007WL022503
|
Smt.Bishnumaya Barman
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042976307
|
|
Smt.Bishnumaya Barman
|
()
|
|
64
|
Gobardhana(BTC)
|
AS-24-007-010-009/1813
(Uttar Kharija Bijni)
|
0424007000NRG23100120230259163
|
10/01/2023
|
Binapani Bharali
|
0424007WL022504
|
Binapani Bharali
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042976303
|
|
Binapani Bharali
|
()
|
|
65
|
Gobardhana(BTC)
|
AS-24-007-010-009/1815
(Uttar Kharija Bijni)
|
0424007000NRG23100120230258946
|
10/01/2023
|
Amita Basumatary
|
0424007WL022483
|
Amita Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042976301
|
|
Amita Basumatary
|
()
|
|
66
|
Gobardhana(BTC)
|
AS-24-007-010-009/1834
(Uttar Kharija Bijni)
|
0424007000NRG23100120230259072
|
10/01/2023
|
Gitanjali Nath
|
0424007WL022493
|
Gitanjali Nath
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042976302
|
|
Gitanjali Nath
|
()
|
|
67
|
Gobardhana(BTC)
|
AS-24-007-010-009/746
(Uttar Kharija Bijni)
|
0424007000NRG23100120230259164
|
10/01/2023
|
Sri Jinthu Thakuria
|
0424007WL022504
|
Sri Jinthu Thakuria
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042976292
|
|
Sri Jinthu Thakuria
|
()
|
|
68
|
Gobardhana(BTC)
|
AS-24-007-010-009/766
(Uttar Kharija Bijni)
|
0424007000NRG23100120230259073
|
10/01/2023
|
Sri Uday Nath
|
0424007WL022493
|
Sri Uday Nath
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042976276
|
|
Sri Uday Nath
|
()
|
|
69
|
Gobardhana(BTC)
|
AS-24-007-010-009/769
(Uttar Kharija Bijni)
|
0424007000NRG23100120230259074
|
10/01/2023
|
Smt Mohendebi Nath
|
0424007WL022493
|
Smt Mohendebi Nath
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042976284
|
|
Smt Mohendebi Nath
|
()
|
|
70
|
Gobardhana(BTC)
|
AS-24-007-010-009/807
(Uttar Kharija Bijni)
|
0424007000NRG23100120230259075
|
10/01/2023
|
Sumitra Pathgiry
|
0424007WL022493
|
Sumitra Pathgiry
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042976311
|
|
Sumitra Pathgiry
|
()
|
|
71
|
Gobardhana(BTC)
|
AS-24-007-010-009/959
(Uttar Kharija Bijni)
|
0424007000NRG23100120230259230
|
10/01/2023
|
Giri Bala Das
|
0424007WL022512
|
Giri Bala Das
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042976305
|
|
Giri Bala Das
|
()
|
|
72
|
Gobardhana(BTC)
|
AS-24-007-010-009/996
(Uttar Kharija Bijni)
|
0424007000NRG23100120230259035
|
10/01/2023
|
Sri Tilak Nath
|
0424007WL022488
|
Sri Tilak Nath
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042976282
|
|
Sri Tilak Nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70074
|
70074
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98928
|
98928
|
|
|
|
|
|
|
|