|
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-24-007-007-004/2556
(Gobardhana)
|
0424007000NRG23171120220190292
|
18/11/2022
|
BHANUBALA BARMAN
|
0424007WL016161
|
BHANUBALA BARMAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765687595
|
|
BHANUBALA BARMAN
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-007-004/2580
(Gobardhana)
|
0424007000NRG23171120220190317
|
18/11/2022
|
BIJANTI BASUMATARY
|
0424007WL016164
|
BIJANTI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765687596
|
|
BIJANTI BASUMATARY
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-007-004/338
(Gobardhana)
|
0424007000NRG23171120220190325
|
18/11/2022
|
Renubala Basumatary
|
0424007WL016165
|
Renubala Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765687602
|
|
Renubala Basumatary
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-007-004/400
(Gobardhana)
|
0424007000NRG23171120220190265
|
18/11/2022
|
MADHABI BARMAN
|
0424007WL016157
|
MADHABI BARMAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765687598
|
|
MADHABI BARMAN
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-007-004/443
(Gobardhana)
|
0424007000NRG23171120220190315
|
18/11/2022
|
Helarani Dey
|
0424007WL016163
|
Helarani Dey
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765687600
|
|
Helarani Dey
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-007-004/495
(Gobardhana)
|
0424007000NRG23171120220190270
|
18/11/2022
|
Kalpana Das
|
0424007WL016157
|
Kalpana Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765687597
|
|
Kalpana Das
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-007-005/1813
(Gobardhana)
|
0424007000NRG23171120220190250
|
18/11/2022
|
Jinti Mani Nath
|
0424007WL016155
|
Jinti Mani Nath
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765687599
|
|
Jinti Mani Nath
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-007-005/1813
(Gobardhana)
|
0424007000NRG23171120220190248
|
18/11/2022
|
Pranjit Nath
|
0424007WL016155
|
Pranjit Nath
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765687674
|
|
Pranjit Nath
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-007-005/2371
(Gobardhana)
|
0424007000NRG23171120220190296
|
18/11/2022
|
NILIMA BARMAN NATH
|
0424007WL016161
|
NILIMA BARMAN NATH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765687601
|
|
NILIMA BARMAN NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-007-004/393
(Gobardhana)
|
0424007000NRG23171120220190301
|
18/11/2022
|
Babul Barman
|
0424007WL016162
|
Babul Barman
|
00048
|
BKID0005025
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765687675
|
|
Babul Barman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-007-004/2546
(Gobardhana)
|
0424007000NRG23171120220190291
|
18/11/2022
|
JALADHAR BARMAN
|
0424007WL016161
|
JALADHAR BARMAN
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765687593
|
|
JALADHAR BARMAN
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-007-005/2371
(Gobardhana)
|
0424007000NRG23171120220190297
|
18/11/2022
|
Jaladhar Nath
|
0424007WL016161
|
Jaladhar Nath
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765687592
|
|
Jaladhar Nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-007-004/2568
(Gobardhana)
|
0424007000NRG23171120220190280
|
18/11/2022
|
AJGAR ALI
|
0424007WL016159
|
AJGAR ALI
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765687591
|
|
AJGAR ALI
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-007-004/2584
(Gobardhana)
|
0424007000NRG23171120220190287
|
18/11/2022
|
JASIM UDDIN
|
0424007WL016160
|
JASIM UDDIN
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765687588
|
|
JASIM UDDIN
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-007-004/677
(Gobardhana)
|
0424007000NRG23171120220190284
|
18/11/2022
|
Lakshi Barman
|
0424007WL016159
|
Lakshi Barman
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765687590
|
|
Lakshi Barman
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-007-005/1813
(Gobardhana)
|
0424007000NRG23171120220190249
|
18/11/2022
|
Anu Bala Nath
|
0424007WL016155
|
Anu Bala Nath
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765687589
|
|
Anu Bala Nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-007-004/443
(Gobardhana)
|
0424007000NRG23171120220190316
|
18/11/2022
|
Arup Dey
|
0424007WL016163
|
Arup Dey
|
00354
|
PUNB0577100
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765687594
|
|
Arup Dey
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-007-004/2547
(Gobardhana)
|
0424007000NRG23171120220190278
|
18/11/2022
|
KATHANG BARMAN
|
0424007WL016159
|
KATHANG BARMAN
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765687615
|
|
MRS KATHANG BARMAN
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-007-004/2547
(Gobardhana)
|
0424007000NRG23171120220190279
|
18/11/2022
|
Santosh Barman
|
0424007WL016159
|
Santosh Barman
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765687634
|
|
MR SANTOSH BARMAN
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-007-004/2548
(Gobardhana)
|
0424007000NRG23171120220190241
|
18/11/2022
|
KANAN BARMAN
|
0424007WL016155
|
KANAN BARMAN
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765687625
|
|
MRS KANAN BARMAN
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-007-004/2551
(Gobardhana)
|
0424007000NRG23171120220190309
|
18/11/2022
|
FULMATI BARMAN
|
0424007WL016163
|
FULMATI BARMAN
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765687616
|
|
MRS FULMATI BARMAN
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-007-004/2557
(Gobardhana)
|
0424007000NRG23171120220190299
|
18/11/2022
|
Kabita Barman
|
0424007WL016162
|
Kabita Barman
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765687628
|
|
MRS KABITA BARMAN
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-007-004/2560
(Gobardhana)
|
0424007000NRG23171120220190323
|
18/11/2022
|
RAHIMA BASUMATARY
|
0424007WL016165
|
RAHIMA BASUMATARY
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765687614
|
|
MRS RAHIMA BASUMATARY
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-007-004/2562
(Gobardhana)
|
0424007000NRG23171120220190310
|
18/11/2022
|
Chaumabe Basumatari
|
0424007WL016163
|
Chaumabe Basumatari
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765687633
|
|
MRS CHAUMABE BASUMATARI
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-007-004/2565
(Gobardhana)
|
0424007000NRG23171120220190271
|
18/11/2022
|
PRATIMA BARMAN
|
0424007WL016158
|
PRATIMA BARMAN
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765687629
|
|
MRS PRATIMA BARMAN
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-007-004/2566
(Gobardhana)
|
0424007000NRG23171120220190261
|
18/11/2022
|
ALIYA KHATUN
|
0424007WL016157
|
ALIYA KHATUN
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765687624
|
|
MRS ALIYA KHATUN
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-007-004/2575
(Gobardhana)
|
0424007000NRG23171120220190311
|
18/11/2022
|
Sahida Khatun
|
0424007WL016163
|
Sahida Khatun
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765687609
|
|
MRS SAHIDA KHATUN
|
()
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-007-004/2576
(Gobardhana)
|
0424007000NRG23171120220190324
|
18/11/2022
|
GEDDA OWARI
|
0424007WL016165
|
GEDDA OWARI
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765687610
|
|
MR GEDDA OWARI
|
()
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-007-004/2577
(Gobardhana)
|
0424007000NRG23171120220190272
|
18/11/2022
|
PABAN BARMAN
|
0424007WL016158
|
PABAN BARMAN
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765687606
|
|
MR PABAN BARMAN
|
()
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-007-004/2579
(Gobardhana)
|
0424007000NRG23171120220190281
|
18/11/2022
|
PARBATI BARMAN
|
0424007WL016159
|
PARBATI BARMAN
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765687611
|
|
MRS PARBATI BARMAN
|
()
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-007-004/2582
(Gobardhana)
|
0424007000NRG23171120220190286
|
18/11/2022
|
JAYMOTI BARMAN
|
0424007WL016160
|
JAYMOTI BARMAN
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765687631
|
|
MRS JAYMOTI BARMAN
|
()
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-007-004/371
(Gobardhana)
|
0424007000NRG23171120220190263
|
18/11/2022
|
JUMAN BARMAN
|
0424007WL016157
|
JUMAN BARMAN
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765687622
|
|
MRS JUMAN BARMAN
|
()
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-007-004/373
(Gobardhana)
|
0424007000NRG23171120220190253
|
18/11/2022
|
Digen Barman
|
0424007WL016156
|
Digen Barman
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765687605
|
|
MR DIGEN BARMAN
|
()
|
|
34
|
Gobardhana(BTC)
|
AS-24-007-007-004/373
(Gobardhana)
|
0424007000NRG23171120220190252
|
18/11/2022
|
KANAI BARMAN
|
0424007WL016156
|
KANAI BARMAN
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765687608
|
|
MR KANAI BARMAN
|
()
|
|
35
|
Gobardhana(BTC)
|
AS-24-007-007-004/380
(Gobardhana)
|
0424007000NRG23171120220190289
|
18/11/2022
|
Mayarani chouhani
|
0424007WL016160
|
Mayarani chouhani
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765687621
|
|
MRS MAYARANI CHOUHANI
|
()
|
|
36
|
Gobardhana(BTC)
|
AS-24-007-007-004/404
(Gobardhana)
|
0424007000NRG23171120220190302
|
18/11/2022
|
Jayanti Barman
|
0424007WL016162
|
Jayanti Barman
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765687626
|
|
MRS JAYANTI BARMAN
|
()
|
|
37
|
Gobardhana(BTC)
|
AS-24-007-007-004/404
(Gobardhana)
|
0424007000NRG23171120220190303
|
18/11/2022
|
Pramila Barman
|
0424007WL016162
|
Pramila Barman
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765687619
|
|
MRS PRAMILA BARMAN
|
()
|
|
38
|
Gobardhana(BTC)
|
AS-24-007-007-004/405
(Gobardhana)
|
0424007000NRG23171120220190257
|
18/11/2022
|
Gunajit Barman
|
0424007WL016156
|
Gunajit Barman
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765687635
|
|
MR GUNAJIT BARMAN
|
()
|
|
39
|
Gobardhana(BTC)
|
AS-24-007-007-004/413
(Gobardhana)
|
0424007000NRG23171120220190259
|
18/11/2022
|
Montona Barman
|
0424007WL016156
|
Montona Barman
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765687627
|
|
MRS MANTANA BARMAN
|
()
|
|
40
|
Gobardhana(BTC)
|
AS-24-007-007-004/460
(Gobardhana)
|
0424007000NRG23171120220190306
|
18/11/2022
|
Fatema khatun
|
0424007WL016162
|
Fatema khatun
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765687603
|
|
MRS FATEMA BEGUM
|
()
|
|
41
|
Gobardhana(BTC)
|
AS-24-007-007-004/461
(Gobardhana)
|
0424007000NRG23171120220190266
|
18/11/2022
|
Anowara khatun
|
0424007WL016157
|
Anowara khatun
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765687620
|
|
MRS ANOWARA KHATUN
|
()
|
|
42
|
Gobardhana(BTC)
|
AS-24-007-007-004/466
(Gobardhana)
|
0424007000NRG23171120220190268
|
18/11/2022
|
Kunser Ali
|
0424007WL016157
|
Kunser Ali
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765687604
|
|
MR KUNSER ALI
|
()
|
|
43
|
Gobardhana(BTC)
|
AS-24-007-007-004/469
(Gobardhana)
|
0424007000NRG23171120220190307
|
18/11/2022
|
Torab Ali
|
0424007WL016162
|
Torab Ali
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765687630
|
|
MR TORAB ALI
|
()
|
|
44
|
Gobardhana(BTC)
|
AS-24-007-007-004/482
(Gobardhana)
|
0424007000NRG23171120220190246
|
18/11/2022
|
Maloti Barman
|
0424007WL016155
|
Maloti Barman
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765687617
|
|
MRS MALATI BARMAN
|
()
|
|
45
|
Gobardhana(BTC)
|
AS-24-007-007-004/505
(Gobardhana)
|
0424007000NRG23171120220190327
|
18/11/2022
|
FASULI BASUMATARY
|
0424007WL016165
|
FASULI BASUMATARY
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765687612
|
|
MRS FASULI BASUMATARY
|
()
|
|
46
|
Gobardhana(BTC)
|
AS-24-007-007-004/510
(Gobardhana)
|
0424007000NRG23171120220190276
|
18/11/2022
|
Pranita Barman
|
0424007WL016158
|
Pranita Barman
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765687623
|
|
MRS PRANITA BARMAN
|
()
|
|
47
|
Gobardhana(BTC)
|
AS-24-007-007-004/663
(Gobardhana)
|
0424007000NRG23171120220190290
|
18/11/2022
|
Suchitra barman
|
0424007WL016160
|
Suchitra barman
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765687613
|
|
MRS SUCHITRA BARMAN
|
()
|
|
48
|
Gobardhana(BTC)
|
AS-24-007-007-004/668
(Gobardhana)
|
0424007000NRG23171120220190283
|
18/11/2022
|
Asia Talukdar
|
0424007WL016159
|
Asia Talukdar
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765687632
|
|
MRS ASIA TALUKDAR
|
()
|
|
49
|
Gobardhana(BTC)
|
AS-24-007-007-004/689
(Gobardhana)
|
0424007000NRG23171120220190321
|
18/11/2022
|
Sonobala Swargiary
|
0424007WL016164
|
Sonobala Swargiary
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765687673
|
|
MRS SANO BALA SWARGIARY
|
()
|
|
50
|
Gobardhana(BTC)
|
AS-24-007-007-004/700
(Gobardhana)
|
0424007000NRG23171120220190247
|
18/11/2022
|
Anita Dey
|
0424007WL016155
|
Anita Dey
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765687607
|
|
MRS ANITA DEY
|
()
|
|
51
|
Gobardhana(BTC)
|
AS-24-007-007-004/708
(Gobardhana)
|
0424007000NRG23171120220190322
|
18/11/2022
|
Kerala Basumatary
|
0424007WL016164
|
Kerala Basumatary
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765687618
|
|
MR KERAL BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77860
|
77860
|
|
|
|
|
|
|
|
|
52
|
Gobardhana(BTC)
|
AS-24-007-007-004/2557
(Gobardhana)
|
0424007000NRG23171120220190298
|
18/11/2022
|
PRASHANTA KUMAR NATH
|
0424007WL016162
|
PRASHANTA KUMAR NATH
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765687636
|
|
MR PRASHANTA KUMAR NATH
|
()
|
|
53
|
Gobardhana(BTC)
|
AS-24-007-007-004/2561
(Gobardhana)
|
0424007000NRG23171120220190251
|
18/11/2022
|
NARAYAN BARMAN
|
0424007WL016156
|
NARAYAN BARMAN
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765687638
|
|
MR NARAYAN BARMAN
|
()
|
|
54
|
Gobardhana(BTC)
|
AS-24-007-007-004/2563
(Gobardhana)
|
0424007000NRG23171120220190285
|
18/11/2022
|
JAYEDA KAHTUN
|
0424007WL016160
|
JAYEDA KAHTUN
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765687637
|
|
MRS JAYEDA KHATUN
|
()
|
|
55
|
Gobardhana(BTC)
|
AS-24-007-007-004/405
(Gobardhana)
|
0424007000NRG23171120220190256
|
18/11/2022
|
Gobinda Barman
|
0424007WL016156
|
Gobinda Barman
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765687639
|
|
MR GOBINDA BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
56
|
Gobardhana(BTC)
|
AS-24-007-007-004/332
(Gobardhana)
|
0424007000NRG23171120220190318
|
18/11/2022
|
Gedda Wary
|
0424007WL016164
|
Gedda Wary
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765687644
|
|
Gedda Wary
|
()
|
|
57
|
Gobardhana(BTC)
|
AS-24-007-007-004/341
(Gobardhana)
|
0424007000NRG23171120220190319
|
18/11/2022
|
Rankw Daimary
|
0424007WL016164
|
Rankw Daimary
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765687640
|
|
Rankw Daimary
|
()
|
|
58
|
Gobardhana(BTC)
|
AS-24-007-007-004/361
(Gobardhana)
|
0424007000NRG23171120220190242
|
18/11/2022
|
Kamala Barman
|
0424007WL016155
|
Kamala Barman
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765687659
|
|
Kamala Barman
|
()
|
|
59
|
Gobardhana(BTC)
|
AS-24-007-007-004/363
(Gobardhana)
|
0424007000NRG23171120220190288
|
18/11/2022
|
Bishnu Barman
|
0424007WL016160
|
Bishnu Barman
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765687641
|
|
Bishnu Barman
|
()
|
|
60
|
Gobardhana(BTC)
|
AS-24-007-007-004/371
(Gobardhana)
|
0424007000NRG23171120220190262
|
18/11/2022
|
Khamal Barman
|
0424007WL016157
|
Khamal Barman
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765687651
|
|
Khamal Barman
|
()
|
|
61
|
Gobardhana(BTC)
|
AS-24-007-007-004/375
(Gobardhana)
|
0424007000NRG23171120220190293
|
18/11/2022
|
Basanti Barman
|
0424007WL016161
|
Basanti Barman
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765687661
|
|
Basanti Barman
|
()
|
|
62
|
Gobardhana(BTC)
|
AS-24-007-007-004/376
(Gobardhana)
|
0424007000NRG23171120220190294
|
18/11/2022
|
Mr. Ganesh Barman
|
0424007WL016161
|
Mr. Ganesh Barman
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765687642
|
|
Mr. Ganesh Barman
|
()
|
|
63
|
Gobardhana(BTC)
|
AS-24-007-007-004/379
(Gobardhana)
|
0424007000NRG23171120220190312
|
18/11/2022
|
Dulal Barman
|
0424007WL016163
|
Dulal Barman
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765687656
|
|
Dulal Barman
|
()
|
|
64
|
Gobardhana(BTC)
|
AS-24-007-007-004/385
(Gobardhana)
|
0424007000NRG23171120220190295
|
18/11/2022
|
Tilok Barman
|
0424007WL016161
|
Tilok Barman
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765687653
|
|
Tilok Barman
|
()
|
|
65
|
Gobardhana(BTC)
|
AS-24-007-007-004/386
(Gobardhana)
|
0424007000NRG23171120220190273
|
18/11/2022
|
Propat Barman
|
0424007WL016158
|
Propat Barman
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765687672
|
|
Propat Barman
|
()
|
|
66
|
Gobardhana(BTC)
|
AS-24-007-007-004/393
(Gobardhana)
|
0424007000NRG23171120220190300
|
18/11/2022
|
Tara Barman
|
0424007WL016162
|
Tara Barman
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765687652
|
|
Tara Barman
|
()
|
|
67
|
Gobardhana(BTC)
|
AS-24-007-007-004/397
(Gobardhana)
|
0424007000NRG23171120220190282
|
18/11/2022
|
Nichkanta Barman
|
0424007WL016159
|
Nichkanta Barman
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765687645
|
|
Nichkanta Barman
|
()
|
|
68
|
Gobardhana(BTC)
|
AS-24-007-007-004/398
(Gobardhana)
|
0424007000NRG23171120220190274
|
18/11/2022
|
Lal Mohan Barman
|
0424007WL016158
|
Lal Mohan Barman
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765687668
|
|
Lal Mohan Barman
|
()
|
|
69
|
Gobardhana(BTC)
|
AS-24-007-007-004/400
(Gobardhana)
|
0424007000NRG23171120220190264
|
18/11/2022
|
Krisna Barman
|
0424007WL016157
|
Krisna Barman
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765687655
|
|
Krisna Barman
|
()
|
|
70
|
Gobardhana(BTC)
|
AS-24-007-007-004/402
(Gobardhana)
|
0424007000NRG23171120220190254
|
18/11/2022
|
Dulal Chouhan
|
0424007WL016156
|
Dulal Chouhan
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765687667
|
|
Dulal Chouhan
|
()
|
|
71
|
Gobardhana(BTC)
|
AS-24-007-007-004/405
(Gobardhana)
|
0424007000NRG23171120220190255
|
18/11/2022
|
Subschini Barman
|
0424007WL016156
|
Subschini Barman
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765687671
|
|
Subschini Barman
|
()
|
|
72
|
Gobardhana(BTC)
|
AS-24-007-007-004/406
(Gobardhana)
|
0424007000NRG23171120220190304
|
18/11/2022
|
Radhakanta Barman
|
0424007WL016162
|
Radhakanta Barman
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765687647
|
|
Radhakanta Barman
|
()
|
|
73
|
Gobardhana(BTC)
|
AS-24-007-007-004/413
(Gobardhana)
|
0424007000NRG23171120220190258
|
18/11/2022
|
Sunil Barman
|
0424007WL016156
|
Sunil Barman
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765687646
|
|
Sunil Barman
|
()
|
|
74
|
Gobardhana(BTC)
|
AS-24-007-007-004/417
(Gobardhana)
|
0424007000NRG23171120220190313
|
18/11/2022
|
Saityanna Barman
|
0424007WL016163
|
Saityanna Barman
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765687660
|
|
Saityanna Barman
|
()
|
|
75
|
Gobardhana(BTC)
|
AS-24-007-007-004/418
(Gobardhana)
|
0424007000NRG23171120220190244
|
18/11/2022
|
Nilkanta Barman
|
0424007WL016155
|
Nilkanta Barman
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765687665
|
|
Nilkanta Barman
|
()
|
|
76
|
Gobardhana(BTC)
|
AS-24-007-007-004/418
(Gobardhana)
|
0424007000NRG23171120220190243
|
18/11/2022
|
Nilkanta Barman
|
0424007WL016155
|
Nilkanta Barman
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765687664
|
|
Nilkanta Barman
|
()
|
|
77
|
Gobardhana(BTC)
|
AS-24-007-007-004/419
(Gobardhana)
|
0424007000NRG23171120220190260
|
18/11/2022
|
Dhaneswar Barman
|
0424007WL016156
|
Dhaneswar Barman
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765687643
|
|
Dhaneswar Barman
|
()
|
|
78
|
Gobardhana(BTC)
|
AS-24-007-007-004/443
(Gobardhana)
|
0424007000NRG23171120220190314
|
18/11/2022
|
Ramdhir Dey
|
0424007WL016163
|
Ramdhir Dey
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765687663
|
|
Ramdhir Dey
|
()
|
|
79
|
Gobardhana(BTC)
|
AS-24-007-007-004/460
(Gobardhana)
|
0424007000NRG23171120220190305
|
18/11/2022
|
Khasem Ali
|
0424007WL016162
|
Khasem Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765687649
|
|
Khasem Ali
|
()
|
|
80
|
Gobardhana(BTC)
|
AS-24-007-007-004/466
(Gobardhana)
|
0424007000NRG23171120220190267
|
18/11/2022
|
Azgar Ali
|
0424007WL016157
|
Azgar Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765687648
|
|
Azgar Ali
|
()
|
|
81
|
Gobardhana(BTC)
|
AS-24-007-007-004/469
(Gobardhana)
|
0424007000NRG23171120220190308
|
18/11/2022
|
Jorina Khatun
|
0424007WL016162
|
Jorina Khatun
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765687662
|
|
Jorina Khatun
|
()
|
|
82
|
Gobardhana(BTC)
|
AS-24-007-007-004/482
(Gobardhana)
|
0424007000NRG23171120220190245
|
18/11/2022
|
Priya nath Barman
|
0424007WL016155
|
Priya nath Barman
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765687658
|
|
Priya nath Barman
|
()
|
|
83
|
Gobardhana(BTC)
|
AS-24-007-007-004/495
(Gobardhana)
|
0424007000NRG23171120220190269
|
18/11/2022
|
Maneswar Das
|
0424007WL016157
|
Maneswar Das
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765687669
|
|
Maneswar Das
|
()
|
|
84
|
Gobardhana(BTC)
|
AS-24-007-007-004/505
(Gobardhana)
|
0424007000NRG23171120220190326
|
18/11/2022
|
Ulla Basumatary
|
0424007WL016165
|
Ulla Basumatary
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765687650
|
|
Ulla Basumatary
|
()
|
|
85
|
Gobardhana(BTC)
|
AS-24-007-007-004/510
(Gobardhana)
|
0424007000NRG23171120220190275
|
18/11/2022
|
Bolai Barman
|
0424007WL016158
|
Bolai Barman
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765687657
|
|
Bolai Barman
|
()
|
|
86
|
Gobardhana(BTC)
|
AS-24-007-007-004/512
(Gobardhana)
|
0424007000NRG23171120220190277
|
18/11/2022
|
Ajit Barman
|
0424007WL016158
|
Ajit Barman
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765687666
|
|
Ajit Barman
|
()
|
|
87
|
Gobardhana(BTC)
|
AS-24-007-007-004/517
(Gobardhana)
|
0424007000NRG23171120220190320
|
18/11/2022
|
Monhe Basumatary
|
0424007WL016164
|
Monhe Basumatary
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765687654
|
|
Monhe Basumatary
|
()
|
|
88
|
Gobardhana(BTC)
|
AS-24-007-007-004/619
(Gobardhana)
|
0424007000NRG23171120220190328
|
18/11/2022
|
Jadab Ramchiary
|
0424007WL016165
|
Jadab Ramchiary
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765687670
|
|
Jadab Ramchiary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75570
|
75570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
201520
|
201520
|
|
|
|
|
|
|
|