|
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-24-007-006-001/1162
(Nimua)
|
0424007000NRG23100820220095810
|
12/08/2022
|
AMJAD ALI
|
0424007WL006086
|
AMJAD ALI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905333161
|
|
AMJAD ALI
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-006-001/2019
(Nimua)
|
0424007000NRG23110820220096370
|
12/08/2022
|
Sabin Nath
|
0424007WL006172
|
Sabin Nath
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905333162
|
|
Sabin Nath
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-006-001/2048
(Nimua)
|
0424007000NRG23100820220095801
|
12/08/2022
|
Swmdwn Machahary
|
0424007WL006085
|
Swmdwn Machahary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905333163
|
|
Swmdwn Machahary
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-006-001/2050
(Nimua)
|
0424007000NRG23100820220095835
|
12/08/2022
|
Manju Machahary
|
0424007WL006090
|
Manju Machahary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905333187
|
|
Manju Machahary
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-006-001/2057
(Nimua)
|
0424007000NRG23100820220095812
|
12/08/2022
|
Darendrajit Machahary
|
0424007WL006086
|
Darendrajit Machahary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905333186
|
|
Darendrajit Machahary
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-006-001/2059
(Nimua)
|
0424007000NRG23100820220095818
|
12/08/2022
|
Manju Machahary
|
0424007WL006087
|
Manju Machahary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905333119
|
|
Manju Machahary
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-006-001/3001
(Nimua)
|
0424007000NRG23100820220095836
|
12/08/2022
|
Ajit Gayary
|
0424007WL006090
|
Ajit Gayary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905333175
|
|
Ajit Gayary
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-006-001/3014
(Nimua)
|
0424007000NRG23100820220095830
|
12/08/2022
|
BHANITA DAS
|
0424007WL006089
|
BHANITA DAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905333185
|
|
BHANITA DAS
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-006-001/3096
(Nimua)
|
0424007000NRG23110820220096371
|
12/08/2022
|
Sajan Gayari
|
0424007WL006172
|
Sajan Gayari
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905333176
|
|
Sajan Gayari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-006-001/2055
(Nimua)
|
0424007000NRG23100820220095842
|
12/08/2022
|
Rashmi Basumatary
|
0424007WL006091
|
Rashmi Basumatary
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905333156
|
|
Rashmi Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-006-001/1147
(Nimua)
|
0424007000NRG23100820220095809
|
12/08/2022
|
Kashem Ali
|
0424007WL006086
|
Kashem Ali
|
00078
|
CNRB0003371
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905333169
|
|
Kashem Ali
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-006-001/1161
(Nimua)
|
0424007000NRG23110820220096363
|
12/08/2022
|
AHBASH ALI
|
0424007WL006171
|
AHBASH ALI
|
00078
|
CNRB0003371
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905333172
|
|
AHBASH ALI
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-006-001/1227
(Nimua)
|
0424007000NRG23110820220096369
|
12/08/2022
|
Raij Uddin
|
0424007WL006172
|
Raij Uddin
|
00078
|
CNRB0003371
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905333173
|
|
Raij Uddin
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-006-001/1252
(Nimua)
|
0424007000NRG23120820220096465
|
12/08/2022
|
Anna Hussain
|
0424007WL006176
|
Anna Hussain
|
00078
|
CNRB0003371
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905333178
|
|
Anna Hussain
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-006-001/183
(Nimua)
|
0424007000NRG23100820220095841
|
12/08/2022
|
Pran Krishna Nath
|
0424007WL006091
|
Pran Krishna Nath
|
00078
|
CNRB0003371
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905333164
|
|
Pran Krishna Nath
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-006-001/585
(Nimua)
|
0424007000NRG23100820220095838
|
12/08/2022
|
Purnima Musahary
|
0424007WL006090
|
Purnima Musahary
|
00078
|
CNRB0003371
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905333170
|
|
Purnima Musahary
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-006-001/589
(Nimua)
|
0424007000NRG23100820220095832
|
12/08/2022
|
Kanak Goyary
|
0424007WL006089
|
Kanak Goyary
|
00078
|
CNRB0003371
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905333167
|
|
Kanak Goyary
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-006-001/594
(Nimua)
|
0424007000NRG23110820220096365
|
12/08/2022
|
Sailen Das
|
0424007WL006171
|
Sailen Das
|
00078
|
CNRB0003371
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905333165
|
|
Sailen Das
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-006-001/623
(Nimua)
|
0424007000NRG23100820220095803
|
12/08/2022
|
Marga Musahary
|
0424007WL006085
|
Marga Musahary
|
00078
|
CNRB0003371
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905333168
|
|
Marga Musahary
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-006-001/743
(Nimua)
|
0424007000NRG23110820220096354
|
12/08/2022
|
Bhagiram Musahary
|
0424007WL006169
|
Bhagiram Musahary
|
00078
|
CNRB0003371
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905333171
|
|
Bhagiram Musahary
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-006-001/837
(Nimua)
|
0424007000NRG23110820220096366
|
12/08/2022
|
MOLINDRA BASUMATARY
|
0424007WL006171
|
MOLINDRA BASUMATARY
|
00078
|
CNRB0003371
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905333166
|
|
MOLINDRA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20152
|
20152
|
|
|
|
|
|
|
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-006-001/1208
(Nimua)
|
0424007000NRG23100820220095822
|
12/08/2022
|
Hashmad Ali
|
0424007WL006088
|
Hashmad Ali
|
00078
|
CNRB0017301
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905333179
|
|
Hashmad Ali
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-006-001/2002
(Nimua)
|
0424007000NRG23100820220095829
|
12/08/2022
|
REHELA KHATUN
|
0424007WL006089
|
REHELA KHATUN
|
00078
|
CNRB0017301
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905333183
|
|
REHELA KHATUN
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-006-001/3113
(Nimua)
|
0424007000NRG23100820220095843
|
12/08/2022
|
SANATAN MACHAHARY
|
0424007WL006091
|
SANATAN MACHAHARY
|
00078
|
CNRB0017301
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905333182
|
|
SANATAN MACHAHARY
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-006-001/599
(Nimua)
|
0424007000NRG23110820220096374
|
12/08/2022
|
Kamal Das
|
0424007WL006172
|
Kamal Das
|
00078
|
CNRB0017301
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905333180
|
|
Kamal Das
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-006-001/899
(Nimua)
|
0424007000NRG23100820220095815
|
12/08/2022
|
MUNSER ALI
|
0424007WL006086
|
MUNSER ALI
|
00078
|
CNRB0017301
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905333181
|
|
MUNSER ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-006-001/890
(Nimua)
|
0424007000NRG23100820220095827
|
12/08/2022
|
Rakibul Islam
|
0424007WL006088
|
Rakibul Islam
|
00089
|
CBIN0283219
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905333177
|
|
Rakibul Islam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-006-001/1144
(Nimua)
|
0424007000NRG23120820220096464
|
12/08/2022
|
Rabiya Khatun
|
0424007WL006176
|
Rabiya Khatun
|
00415
|
SBIN0002013
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905333133
|
|
MRS RABIYA KHATUN
|
()
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-006-001/1178
(Nimua)
|
0424007000NRG23110820220096368
|
12/08/2022
|
PRADIP MALAKAR
|
0424007WL006172
|
PRADIP MALAKAR
|
00415
|
SBIN0002013
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905333123
|
|
MR PRADIP MALAKAR
|
()
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-006-001/1193
(Nimua)
|
0424007000NRG23110820220096356
|
12/08/2022
|
Ranjita Swargiary Malakar
|
0424007WL006170
|
Ranjita Swargiary Malakar
|
00415
|
SBIN0002013
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905333135
|
|
MRS RANJITA SWARGIARY MALAKAR
|
()
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-006-001/1210
(Nimua)
|
0424007000NRG23110820220096358
|
12/08/2022
|
Aminur Islam
|
0424007WL006170
|
Aminur Islam
|
00415
|
SBIN0002013
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905333120
|
|
MR AMINUL ISLAM
|
()
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-006-001/2048
(Nimua)
|
0424007000NRG23100820220095802
|
12/08/2022
|
NIJARA MACHAHARY
|
0424007WL006085
|
NIJARA MACHAHARY
|
00415
|
SBIN0002013
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905333125
|
|
MRS NIJARA MACHAHARY
|
()
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-006-001/3128
(Nimua)
|
0424007000NRG23100820220095837
|
12/08/2022
|
Samaranjan Roy
|
0424007WL006090
|
Samaranjan Roy
|
00415
|
SBIN0002013
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905333122
|
|
MR SAMARANJAN ROY
|
()
|
|
34
|
Gobardhana(BTC)
|
AS-24-007-006-001/3129
(Nimua)
|
0424007000NRG23110820220096364
|
12/08/2022
|
Arati Ray
|
0424007WL006171
|
Arati Ray
|
00415
|
SBIN0002013
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905333126
|
|
MRS ARATI RAY
|
()
|
|
35
|
Gobardhana(BTC)
|
AS-24-007-006-001/3170
(Nimua)
|
0424007000NRG23100820220095819
|
12/08/2022
|
Thelep Basumatary
|
0424007WL006087
|
Thelep Basumatary
|
00415
|
SBIN0002013
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905333134
|
|
MRS THELEP BASUMATARY
|
()
|
|
36
|
Gobardhana(BTC)
|
AS-24-007-006-001/597
(Nimua)
|
0424007000NRG23110820220096373
|
12/08/2022
|
Abhijit Pathak
|
0424007WL006172
|
Abhijit Pathak
|
00415
|
SBIN0002013
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905333130
|
|
MR ABHIJIT PATHAK
|
()
|
|
37
|
Gobardhana(BTC)
|
AS-24-007-006-001/597
(Nimua)
|
0424007000NRG23110820220096372
|
12/08/2022
|
Golapi Pathak
|
0424007WL006172
|
Golapi Pathak
|
00415
|
SBIN0002013
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905333127
|
|
MRS GOLAPI PATHAK
|
()
|
|
38
|
Gobardhana(BTC)
|
AS-24-007-006-001/767
(Nimua)
|
0424007000NRG23100820220095839
|
12/08/2022
|
Shibani Malakar
|
0424007WL006090
|
Shibani Malakar
|
00415
|
SBIN0002013
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905333128
|
|
MRS SHIBANI MALAKAR
|
()
|
|
39
|
Gobardhana(BTC)
|
AS-24-007-006-001/768
(Nimua)
|
0424007000NRG23100820220095805
|
12/08/2022
|
Gita Machahary
|
0424007WL006085
|
Gita Machahary
|
00415
|
SBIN0002013
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905333129
|
|
MRS GITA MACHAHARY
|
()
|
|
40
|
Gobardhana(BTC)
|
AS-24-007-006-001/775
(Nimua)
|
0424007000NRG23100820220095814
|
12/08/2022
|
Jogen Basumatary
|
0424007WL006086
|
Jogen Basumatary
|
00415
|
SBIN0002013
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905333124
|
|
MR JOGEN BASUMATARY
|
()
|
|
41
|
Gobardhana(BTC)
|
AS-24-007-006-001/838
(Nimua)
|
0424007000NRG23120820220096466
|
12/08/2022
|
RONJOY GOYARY
|
0424007WL006176
|
RONJOY GOYARY
|
00415
|
SBIN0002013
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905333136
|
|
MR RANJAY GAYARY
|
()
|
|
42
|
Gobardhana(BTC)
|
AS-24-007-006-001/86
(Nimua)
|
0424007000NRG23100820220095825
|
12/08/2022
|
Rita Boro
|
0424007WL006088
|
Rita Boro
|
00415
|
SBIN0002013
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905333160
|
|
MRS RITA BORO
|
()
|
|
43
|
Gobardhana(BTC)
|
AS-24-007-006-001/877
(Nimua)
|
0424007000NRG23100820220095826
|
12/08/2022
|
SABIYA KHATUN
|
0424007WL006088
|
SABIYA KHATUN
|
00415
|
SBIN0002013
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905333131
|
|
MRS SUFIYA KHATUN
|
()
|
|
44
|
Gobardhana(BTC)
|
AS-24-007-006-001/891
(Nimua)
|
0424007000NRG23100820220095828
|
12/08/2022
|
Rehela Khatun
|
0424007WL006088
|
Rehela Khatun
|
00415
|
SBIN0002013
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905333137
|
|
MRS REHELA KHATUN
|
()
|
|
45
|
Gobardhana(BTC)
|
AS-24-007-006-001/897
(Nimua)
|
0424007000NRG23100820220095840
|
12/08/2022
|
Amirjan Nessa
|
0424007WL006090
|
Amirjan Nessa
|
00415
|
SBIN0002013
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905333132
|
|
MRS AMIRJAN NESSA
|
()
|
|
46
|
Gobardhana(BTC)
|
AS-24-007-006-001/956
(Nimua)
|
0424007000NRG23100820220095808
|
12/08/2022
|
Jageswar Basumatary
|
0424007WL006085
|
Jageswar Basumatary
|
00415
|
SBIN0002013
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905333121
|
|
MR JAGESWAR BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34808
|
34808
|
|
|
|
|
|
|
|
|
47
|
Gobardhana(BTC)
|
AS-24-007-006-001/1162
(Nimua)
|
0424007000NRG23100820220095811
|
12/08/2022
|
Eaton Khatun
|
0424007WL006086
|
Eaton Khatun
|
00415
|
SBIN0018557
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905333138
|
|
MRS EATON KHATUN
|
()
|
|
48
|
Gobardhana(BTC)
|
AS-24-007-006-001/3114
(Nimua)
|
0424007000NRG23100820220095831
|
12/08/2022
|
Sujit Rajbar
|
0424007WL006089
|
Sujit Rajbar
|
00415
|
SBIN0018557
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905333139
|
|
MR SUJIT RAJBAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
49
|
Gobardhana(BTC)
|
AS-24-007-006-001/1139
(Nimua)
|
0424007000NRG23110820220096362
|
12/08/2022
|
Mr Abdul Rahman
|
0424007WL006171
|
Mr Abdul Rahman
|
00415
|
SBIN0018805
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905333141
|
|
MR ABDUL RAHMAN
|
()
|
|
50
|
Gobardhana(BTC)
|
AS-24-007-006-001/609
(Nimua)
|
0424007000NRG23110820220096360
|
12/08/2022
|
Ramen Basumatary
|
0424007WL006170
|
Ramen Basumatary
|
00415
|
SBIN0018805
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905333140
|
|
MR RAMEN BASUMATARY
|
()
|
|
51
|
Gobardhana(BTC)
|
AS-24-007-006-001/894
(Nimua)
|
0424007000NRG23110820220096361
|
12/08/2022
|
Mocha Tarabhanu
|
0424007WL006170
|
Mocha Tarabhanu
|
00415
|
SBIN0018805
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905333142
|
|
MRS MOCHA TARABHANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
52
|
Gobardhana(BTC)
|
AS-24-007-006-001/1144
(Nimua)
|
0424007000NRG23120820220096463
|
12/08/2022
|
Abu Sama
|
0424007WL006176
|
Abu Sama
|
00468
|
UBIN0534412
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905333151
|
|
Abu Sama
|
()
|
|
53
|
Gobardhana(BTC)
|
AS-24-007-006-001/1193
(Nimua)
|
0424007000NRG23110820220096355
|
12/08/2022
|
Dipak Malakar
|
0424007WL006170
|
Dipak Malakar
|
00468
|
UBIN0534412
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905333150
|
|
Dipak Malakar
|
()
|
|
54
|
Gobardhana(BTC)
|
AS-24-007-006-001/1196
(Nimua)
|
0424007000NRG23110820220096357
|
12/08/2022
|
GOURHARI MALAKAR
|
0424007WL006170
|
GOURHARI MALAKAR
|
00468
|
UBIN0534412
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905333148
|
|
GOURHARI MALAKAR
|
()
|
|
55
|
Gobardhana(BTC)
|
AS-24-007-006-001/1211
(Nimua)
|
0424007000NRG23100820220095816
|
12/08/2022
|
Habibar Rahman
|
0424007WL006087
|
Habibar Rahman
|
00468
|
UBIN0534412
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905333153
|
|
Habibar Rahman
|
()
|
|
56
|
Gobardhana(BTC)
|
AS-24-007-006-001/1224
(Nimua)
|
0424007000NRG23100820220095817
|
12/08/2022
|
Abutaep
|
0424007WL006087
|
Abutaep
|
00468
|
UBIN0534412
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905333152
|
|
Abutaep
|
()
|
|
57
|
Gobardhana(BTC)
|
AS-24-007-006-001/579
(Nimua)
|
0424007000NRG23100820220095820
|
12/08/2022
|
Mohendra Goyary
|
0424007WL006087
|
Mohendra Goyary
|
00468
|
UBIN0534412
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905333144
|
|
Mohendra Goyary
|
()
|
|
58
|
Gobardhana(BTC)
|
AS-24-007-006-001/591
(Nimua)
|
0424007000NRG23100820220095833
|
12/08/2022
|
Ramesh Barman
|
0424007WL006089
|
Ramesh Barman
|
00468
|
UBIN0534412
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905333158
|
|
Ramesh Barman
|
()
|
|
59
|
Gobardhana(BTC)
|
AS-24-007-006-001/653
(Nimua)
|
0424007000NRG23100820220095834
|
12/08/2022
|
Rabin Das
|
0424007WL006089
|
Rabin Das
|
00468
|
UBIN0534412
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905333157
|
|
Rabin Das
|
()
|
|
60
|
Gobardhana(BTC)
|
AS-24-007-006-001/667
(Nimua)
|
0424007000NRG23100820220095844
|
12/08/2022
|
Ramkrishna Nath
|
0424007WL006091
|
Ramkrishna Nath
|
00468
|
UBIN0534412
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905333154
|
|
Ramkrishna Nath
|
()
|
|
61
|
Gobardhana(BTC)
|
AS-24-007-006-001/674
(Nimua)
|
0424007000NRG23100820220095804
|
12/08/2022
|
Sanjib Das
|
0424007WL006085
|
Sanjib Das
|
00468
|
UBIN0534412
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905333155
|
|
Sanjib Das
|
()
|
|
62
|
Gobardhana(BTC)
|
AS-24-007-006-001/708
(Nimua)
|
0424007000NRG23100820220095821
|
12/08/2022
|
Dandeswar Das
|
0424007WL006087
|
Dandeswar Das
|
00468
|
UBIN0534412
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905333147
|
|
Dandeswar Das
|
()
|
|
63
|
Gobardhana(BTC)
|
AS-24-007-006-001/736
(Nimua)
|
0424007000NRG23100820220095813
|
12/08/2022
|
Purna Swargiary
|
0424007WL006086
|
Purna Swargiary
|
00468
|
UBIN0534412
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905333143
|
|
Purna Swargiary
|
()
|
|
64
|
Gobardhana(BTC)
|
AS-24-007-006-001/757
(Nimua)
|
0424007000NRG23100820220095823
|
12/08/2022
|
Ratan Basumatary
|
0424007WL006088
|
Ratan Basumatary
|
00468
|
UBIN0534412
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905333145
|
|
Ratan Basumatary
|
()
|
|
65
|
Gobardhana(BTC)
|
AS-24-007-006-001/86
(Nimua)
|
0424007000NRG23100820220095824
|
12/08/2022
|
Dharani Boro
|
0424007WL006088
|
Dharani Boro
|
00468
|
UBIN0534412
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905333159
|
|
Dharani Boro
|
()
|
|
66
|
Gobardhana(BTC)
|
AS-24-007-006-001/883
(Nimua)
|
0424007000NRG23100820220095806
|
12/08/2022
|
TIKEN MACHAHARY
|
0424007WL006085
|
TIKEN MACHAHARY
|
00468
|
UBIN0534412
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905333146
|
|
TIKEN MACHAHARY
|
()
|
|
67
|
Gobardhana(BTC)
|
AS-24-007-006-001/885
(Nimua)
|
0424007000NRG23110820220096367
|
12/08/2022
|
DHAJA NATH
|
0424007WL006171
|
DHAJA NATH
|
00468
|
UBIN0534412
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905333149
|
|
DHAJA NATH
|
()
|
|
68
|
Gobardhana(BTC)
|
AS-24-007-006-001/956
(Nimua)
|
0424007000NRG23100820220095807
|
12/08/2022
|
SATISH BASUMATARY
|
0424007WL006085
|
SATISH BASUMATARY
|
00468
|
UBIN0534412
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905333174
|
|
SATISH BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31144
|
31144
|
|
|
|
|
|
|
|
|
69
|
Gobardhana(BTC)
|
AS-24-007-006-001/1236
(Nimua)
|
0424007000NRG23110820220096359
|
12/08/2022
|
Abdul Munab
|
0424007WL006170
|
Abdul Munab
|
00553
|
INDB0000460
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905333184
|
|
Abdul Munab
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126408
|
126408
|
|
|
|
|
|
|
|