|
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-24-007-013-001/2183
(Khusrabari)
|
0424007000NRG23210420220012990
|
22/04/2022
|
BIDINTA BASUMATARY
|
0424007WL000521
|
BIDINTA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155904634
|
|
BIDINTABASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-013-001/219
(Khusrabari)
|
0424007000NRG23210420220012995
|
22/04/2022
|
Abdul Barek Khan
|
0424007WL000521
|
Abdul Barek Khan
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155904604
|
|
AbdulBarekKhan
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-013-001/220
(Khusrabari)
|
0424007000NRG23210420220012997
|
22/04/2022
|
Suleman Ali
|
0424007WL000521
|
Suleman Ali
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155904603
|
|
SulemanAli
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-013-001/229
(Khusrabari)
|
0424007000NRG23210420220012999
|
22/04/2022
|
Sujan Gayary
|
0424007WL000521
|
Sujan Gayary
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155904602
|
|
SujanGayary
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-013-001/27
(Khusrabari)
|
0424007000NRG23210420220013005
|
22/04/2022
|
Roghani Basumatary
|
0424007WL000521
|
Roghani Basumatary
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155904600
|
|
RoghaniBasumatary
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-013-001/28
(Khusrabari)
|
0424007000NRG23210420220013008
|
22/04/2022
|
Anita Gayary
|
0424007WL000521
|
Anita Gayary
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155904595
|
|
AnitaGayary
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-013-001/29
(Khusrabari)
|
0424007000NRG23210420220013010
|
22/04/2022
|
DARJE SWARGIARY
|
0424007WL000521
|
DARJE SWARGIARY
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155904596
|
|
DARJESWARGIARY
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-013-001/48
(Khusrabari)
|
0424007000NRG23210420220013014
|
22/04/2022
|
Sonari Swargiary
|
0424007WL000521
|
Sonari Swargiary
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155904594
|
|
SonariSwargiary
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-013-001/49
(Khusrabari)
|
0424007000NRG23210420220013016
|
22/04/2022
|
MALATI GAYARY
|
0424007WL000521
|
MALATI GAYARY
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155904601
|
|
MALATIGAYARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-013-001/105
(Khusrabari)
|
0424007000NRG23210420220012945
|
22/04/2022
|
Karuna Roy
|
0424007WL000521
|
Karuna Roy
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155904566
|
|
KarunaRoy
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-013-001/107
(Khusrabari)
|
0424007000NRG23210420220012947
|
22/04/2022
|
Mohamaya Roy
|
0424007WL000521
|
Mohamaya Roy
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155904597
|
|
MohamayaRoy
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-013-001/131
(Khusrabari)
|
0424007000NRG23210420220012952
|
22/04/2022
|
Sandyarani Barman
|
0424007WL000521
|
Sandyarani Barman
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155904557
|
|
SandyaraniBarman
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-013-001/133
(Khusrabari)
|
0424007000NRG23210420220012953
|
22/04/2022
|
Suchitra Barman
|
0424007WL000521
|
Suchitra Barman
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155904565
|
|
SuchitraBarman
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-013-001/2084
(Khusrabari)
|
0424007000NRG23210420220012961
|
22/04/2022
|
Rupali Ray
|
0424007WL000521
|
Rupali Ray
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155904598
|
|
RupaliRay
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-013-001/2090
(Khusrabari)
|
0424007000NRG23210420220012962
|
22/04/2022
|
Utpal Barman
|
0424007WL000521
|
Utpal Barman
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155904599
|
|
UtpalBarman
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-013-001/2149
(Khusrabari)
|
0424007000NRG23210420220012963
|
22/04/2022
|
Jesmina Khatun
|
0424007WL000521
|
Jesmina Khatun
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155904569
|
|
JesminaKhatun
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-013-001/2159
(Khusrabari)
|
0424007000NRG23210420220012964
|
22/04/2022
|
DULUMUNI BASUMATARY
|
0424007WL000521
|
DULUMUNI BASUMATARY
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155904579
|
|
DULUMUNIBASUMATARY
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-013-001/216
(Khusrabari)
|
0424007000NRG23210420220012965
|
22/04/2022
|
Mamiran Nessa
|
0424007WL000521
|
Mamiran Nessa
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155904560
|
|
MamiranNessa
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-013-001/2160
(Khusrabari)
|
0424007000NRG23210420220012966
|
22/04/2022
|
PRANITA GAYARY
|
0424007WL000521
|
PRANITA GAYARY
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155904593
|
|
PRANITAGAYARY
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-013-001/2163
(Khusrabari)
|
0424007000NRG23210420220012967
|
22/04/2022
|
Besori Basumatary
|
0424007WL000521
|
Besori Basumatary
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155904581
|
|
BesoriBasumatary
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-013-001/2165
(Khusrabari)
|
0424007000NRG23210420220012968
|
22/04/2022
|
BALASRI BASUMATARY
|
0424007WL000521
|
BALASRI BASUMATARY
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155904582
|
|
BALASRIBASUMATARY
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-013-001/2166
(Khusrabari)
|
0424007000NRG23210420220012970
|
22/04/2022
|
DHANJIT GAYARY
|
0424007WL000521
|
DHANJIT GAYARY
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155904559
|
|
DHANJITGAYARY
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-013-001/2167
(Khusrabari)
|
0424007000NRG23210420220012972
|
22/04/2022
|
BINA BONOWARY
|
0424007WL000521
|
BINA BONOWARY
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155904586
|
|
BINABONOWARY
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-013-001/2167
(Khusrabari)
|
0424007000NRG23210420220012971
|
22/04/2022
|
KRISHNA GOYARY
|
0424007WL000521
|
KRISHNA GOYARY
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155904585
|
|
KRISHNAGOYARY
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-013-001/2168
(Khusrabari)
|
0424007000NRG23210420220012973
|
22/04/2022
|
DWIMALU BASUMATARY
|
0424007WL000521
|
DWIMALU BASUMATARY
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155904584
|
|
DWIMALUBASUMATARY
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-013-001/2168
(Khusrabari)
|
0424007000NRG23210420220012974
|
22/04/2022
|
TARPANA BASUMATARY
|
0424007WL000521
|
TARPANA BASUMATARY
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155904583
|
|
TARPANABASUMATARY
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-013-001/217
(Khusrabari)
|
0424007000NRG23210420220012975
|
22/04/2022
|
Maymana Khatun
|
0424007WL000521
|
Maymana Khatun
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155904567
|
|
MaymanaKhatun
|
()
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-013-001/2170
(Khusrabari)
|
0424007000NRG23210420220012977
|
22/04/2022
|
Bikram Basumatary
|
0424007WL000521
|
Bikram Basumatary
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155904558
|
|
BikramBasumatary
|
()
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-013-001/2170
(Khusrabari)
|
0424007000NRG23210420220012976
|
22/04/2022
|
Sakrabarti Basumatary
|
0424007WL000521
|
Sakrabarti Basumatary
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155904590
|
|
SakrabartiBasumatary
|
()
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-013-001/2171
(Khusrabari)
|
0424007000NRG23210420220012978
|
22/04/2022
|
JAYANTI GAYARY
|
0424007WL000521
|
JAYANTI GAYARY
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155904592
|
|
JAYANTIGAYARY
|
()
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-013-001/2173
(Khusrabari)
|
0424007000NRG23210420220012979
|
22/04/2022
|
BELSHRI MOCHAHARY
|
0424007WL000521
|
BELSHRI MOCHAHARY
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155904573
|
|
BELSHRIMOCHAHARY
|
()
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-013-001/2174
(Khusrabari)
|
0424007000NRG23210420220012980
|
22/04/2022
|
BINOD GOYARY
|
0424007WL000521
|
BINOD GOYARY
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155904591
|
|
BINODGOYARY
|
()
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-013-001/2177
(Khusrabari)
|
0424007000NRG23210420220012981
|
22/04/2022
|
MANOJ BASUMATARY
|
0424007WL000521
|
MANOJ BASUMATARY
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155904570
|
|
MANOJBASUMATARY
|
()
|
|
34
|
Gobardhana(BTC)
|
AS-24-007-013-001/2178
(Khusrabari)
|
0424007000NRG23210420220012982
|
22/04/2022
|
SUMITA BASUMATARY
|
0424007WL000521
|
SUMITA BASUMATARY
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155904575
|
|
SUMITABASUMATARY
|
()
|
|
35
|
Gobardhana(BTC)
|
AS-24-007-013-001/2179
(Khusrabari)
|
0424007000NRG23210420220012983
|
22/04/2022
|
SANGITA BASUMATARY
|
0424007WL000521
|
SANGITA BASUMATARY
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155904574
|
|
SANGITABASUMATARY
|
()
|
|
36
|
Gobardhana(BTC)
|
AS-24-007-013-001/218
(Khusrabari)
|
0424007000NRG23210420220012985
|
22/04/2022
|
Sakina Khatun
|
0424007WL000521
|
Sakina Khatun
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155904568
|
|
SakinaKhatun
|
()
|
|
37
|
Gobardhana(BTC)
|
AS-24-007-013-001/218
(Khusrabari)
|
0424007000NRG23210420220012984
|
22/04/2022
|
SIDIQUE ALI
|
0424007WL000521
|
SIDIQUE ALI
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155904564
|
|
SIDIQUEALI
|
()
|
|
38
|
Gobardhana(BTC)
|
AS-24-007-013-001/2180
(Khusrabari)
|
0424007000NRG23210420220012986
|
22/04/2022
|
DIPIKA BASUMATARY
|
0424007WL000521
|
DIPIKA BASUMATARY
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155904572
|
|
DIPIKABASUMATARY
|
()
|
|
39
|
Gobardhana(BTC)
|
AS-24-007-013-001/2182
(Khusrabari)
|
0424007000NRG23210420220012987
|
22/04/2022
|
DIPAK BORO
|
0424007WL000521
|
DIPAK BORO
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155904571
|
|
DIPAKBORO
|
()
|
|
40
|
Gobardhana(BTC)
|
AS-24-007-013-001/2183
(Khusrabari)
|
0424007000NRG23210420220012988
|
22/04/2022
|
KHANESHWARY BORO
|
0424007WL000521
|
KHANESHWARY BORO
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155904580
|
|
KHANESHWARYBORO
|
()
|
|
41
|
Gobardhana(BTC)
|
AS-24-007-013-001/2183
(Khusrabari)
|
0424007000NRG23210420220012989
|
22/04/2022
|
RINGKHANG BORO
|
0424007WL000521
|
RINGKHANG BORO
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155904588
|
|
RINGKHANGBORO
|
()
|
|
42
|
Gobardhana(BTC)
|
AS-24-007-013-001/2184
(Khusrabari)
|
0424007000NRG23210420220012992
|
22/04/2022
|
MANIL BASUMATARI
|
0424007WL000521
|
MANIL BASUMATARI
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155904577
|
|
MANILBASUMATARI
|
()
|
|
43
|
Gobardhana(BTC)
|
AS-24-007-013-001/2184
(Khusrabari)
|
0424007000NRG23210420220012991
|
22/04/2022
|
SARMILA BASUMATARY
|
0424007WL000521
|
SARMILA BASUMATARY
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155904578
|
|
SARMILABASUMATARY
|
()
|
|
44
|
Gobardhana(BTC)
|
AS-24-007-013-001/2185
(Khusrabari)
|
0424007000NRG23210420220012994
|
22/04/2022
|
BILESWAR BASUMATARY
|
0424007WL000521
|
BILESWAR BASUMATARY
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155904587
|
|
BILESWARBASUMATARY
|
()
|
|
45
|
Gobardhana(BTC)
|
AS-24-007-013-001/2185
(Khusrabari)
|
0424007000NRG23210420220012993
|
22/04/2022
|
SUJITA BASUMATARY
|
0424007WL000521
|
SUJITA BASUMATARY
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155904576
|
|
SUJITABASUMATARY
|
()
|
|
46
|
Gobardhana(BTC)
|
AS-24-007-013-001/220
(Khusrabari)
|
0424007000NRG23210420220012998
|
22/04/2022
|
Surutjan Nessa
|
0424007WL000521
|
Surutjan Nessa
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155904561
|
|
SurutjanNessa
|
()
|
|
47
|
Gobardhana(BTC)
|
AS-24-007-013-001/266
(Khusrabari)
|
0424007000NRG23210420220013002
|
22/04/2022
|
BANIKANTA BASUMATARY
|
0424007WL000521
|
BANIKANTA BASUMATARY
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155904589
|
|
BANIKANTABASUMATARY
|
()
|
|
48
|
Gobardhana(BTC)
|
AS-24-007-013-001/270
(Khusrabari)
|
0424007000NRG23210420220013006
|
22/04/2022
|
TARA BORO
|
0424007WL000521
|
TARA BORO
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155904562
|
|
TARABORO
|
()
|
|
49
|
Gobardhana(BTC)
|
AS-24-007-013-001/94
(Khusrabari)
|
0424007000NRG23210420220013019
|
22/04/2022
|
Mayarani Barman
|
0424007WL000521
|
Mayarani Barman
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155904563
|
|
MayaraniBarman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54960
|
54960
|
|
|
|
|
|
|
|
|
50
|
Gobardhana(BTC)
|
AS-24-007-013-001/266
(Khusrabari)
|
0424007000NRG23210420220013001
|
22/04/2022
|
Phuleswari Basumatary
|
0424007WL000521
|
Phuleswari Basumatary
|
00176
|
IDIB000B119
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155904605
|
|
PhuleswariBasumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
51
|
Gobardhana(BTC)
|
AS-24-007-013-001/107
(Khusrabari)
|
0424007000NRG23210420220012948
|
22/04/2022
|
Lipika Ray
|
0424007WL000521
|
Lipika Ray
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155904607
|
|
MS LIPIKA RAY
|
()
|
|
52
|
Gobardhana(BTC)
|
AS-24-007-013-001/219
(Khusrabari)
|
0424007000NRG23210420220012996
|
22/04/2022
|
Jaytan Nessa
|
0424007WL000521
|
Jaytan Nessa
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155904608
|
|
MRS JAYTAN NESSA
|
()
|
|
53
|
Gobardhana(BTC)
|
AS-24-007-013-001/268
(Khusrabari)
|
0424007000NRG23210420220013003
|
22/04/2022
|
Sumitra Barman
|
0424007WL000521
|
Sumitra Barman
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155904606
|
|
MRS SUMITRA BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
54
|
Gobardhana(BTC)
|
AS-24-007-013-001/105
(Khusrabari)
|
0424007000NRG23210420220012944
|
22/04/2022
|
Nandeswar Roy
|
0424007WL000521
|
Nandeswar Roy
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155904617
|
|
NandeswarRoy
|
()
|
|
55
|
Gobardhana(BTC)
|
AS-24-007-013-001/107
(Khusrabari)
|
0424007000NRG23210420220012946
|
22/04/2022
|
Kameswar Roy
|
0424007WL000521
|
Kameswar Roy
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155904628
|
|
KameswarRoy
|
()
|
|
56
|
Gobardhana(BTC)
|
AS-24-007-013-001/108
(Khusrabari)
|
0424007000NRG23210420220012949
|
22/04/2022
|
Sukumar Roy
|
0424007WL000521
|
Sukumar Roy
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155904616
|
|
SukumarRoy
|
()
|
|
57
|
Gobardhana(BTC)
|
AS-24-007-013-001/109
(Khusrabari)
|
0424007000NRG23210420220012950
|
22/04/2022
|
Kali Charan Roy
|
0424007WL000521
|
Kali Charan Roy
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155904615
|
|
KaliCharanRoy
|
()
|
|
58
|
Gobardhana(BTC)
|
AS-24-007-013-001/129
(Khusrabari)
|
0424007000NRG23210420220012951
|
22/04/2022
|
Smt.Jamuna Roy
|
0424007WL000521
|
Smt.Jamuna Roy
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155904626
|
|
Smt.JamunaRoy
|
()
|
|
59
|
Gobardhana(BTC)
|
AS-24-007-013-001/134
(Khusrabari)
|
0424007000NRG23210420220012954
|
22/04/2022
|
Biro Bala Roy
|
0424007WL000521
|
Biro Bala Roy
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155904625
|
|
BiroBalaRoy
|
()
|
|
60
|
Gobardhana(BTC)
|
AS-24-007-013-001/135
(Khusrabari)
|
0424007000NRG23210420220012955
|
22/04/2022
|
Sangkar Barman
|
0424007WL000521
|
Sangkar Barman
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155904624
|
|
SangkarBarman
|
()
|
|
61
|
Gobardhana(BTC)
|
AS-24-007-013-001/136
(Khusrabari)
|
0424007000NRG23210420220012957
|
22/04/2022
|
Subash Barman
|
0424007WL000521
|
Subash Barman
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155904623
|
|
SubashBarman
|
()
|
|
62
|
Gobardhana(BTC)
|
AS-24-007-013-001/137
(Khusrabari)
|
0424007000NRG23210420220012958
|
22/04/2022
|
Bina bala Barman
|
0424007WL000521
|
Bina bala Barman
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155904633
|
|
BinabalaBarman
|
()
|
|
63
|
Gobardhana(BTC)
|
AS-24-007-013-001/151
(Khusrabari)
|
0424007000NRG23210420220012959
|
22/04/2022
|
Ibrahim Ali and Ha
|
0424007WL000521
|
Ibrahim Ali and Ha
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155904627
|
|
IbrahimAliandHa
|
()
|
|
64
|
Gobardhana(BTC)
|
AS-24-007-013-001/198
(Khusrabari)
|
0424007000NRG23210420220012960
|
22/04/2022
|
Sunuti Barman
|
0424007WL000521
|
Sunuti Barman
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155904632
|
|
SunutiBarman
|
()
|
|
65
|
Gobardhana(BTC)
|
AS-24-007-013-001/2166
(Khusrabari)
|
0424007000NRG23210420220012969
|
22/04/2022
|
CHINTA RANI BORO
|
0424007WL000521
|
CHINTA RANI BORO
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155904609
|
|
CHINTARANIBORO
|
()
|
|
66
|
Gobardhana(BTC)
|
AS-24-007-013-001/25
(Khusrabari)
|
0424007000NRG23210420220013000
|
22/04/2022
|
Smt Adori Bala Roy
|
0424007WL000521
|
Smt Adori Bala Roy
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155904612
|
|
SmtAdoriBalaRoy
|
()
|
|
67
|
Gobardhana(BTC)
|
AS-24-007-013-001/27
(Khusrabari)
|
0424007000NRG23210420220013004
|
22/04/2022
|
Bipin Basumatary
|
0424007WL000521
|
Bipin Basumatary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155904611
|
|
BipinBasumatary
|
()
|
|
68
|
Gobardhana(BTC)
|
AS-24-007-013-001/28
(Khusrabari)
|
0424007000NRG23210420220013007
|
22/04/2022
|
Somber Gayary
|
0424007WL000521
|
Somber Gayary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155904631
|
|
SomberGayary
|
()
|
|
69
|
Gobardhana(BTC)
|
AS-24-007-013-001/29
(Khusrabari)
|
0424007000NRG23210420220013009
|
22/04/2022
|
Dhaniram Swargiary
|
0424007WL000521
|
Dhaniram Swargiary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155904630
|
|
DhaniramSwargiary
|
()
|
|
70
|
Gobardhana(BTC)
|
AS-24-007-013-001/30
(Khusrabari)
|
0424007000NRG23210420220013012
|
22/04/2022
|
Nila Basumatary
|
0424007WL000521
|
Nila Basumatary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155904614
|
|
NilaBasumatary
|
()
|
|
71
|
Gobardhana(BTC)
|
AS-24-007-013-001/30
(Khusrabari)
|
0424007000NRG23210420220013011
|
22/04/2022
|
Nila Basumatary
|
0424007WL000521
|
Nila Basumatary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155904613
|
|
NilaBasumatary
|
()
|
|
72
|
Gobardhana(BTC)
|
AS-24-007-013-001/48
(Khusrabari)
|
0424007000NRG23210420220013013
|
22/04/2022
|
Khoufar Swargiary
|
0424007WL000521
|
Khoufar Swargiary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155904622
|
|
KhoufarSwargiary
|
()
|
|
73
|
Gobardhana(BTC)
|
AS-24-007-013-001/49
(Khusrabari)
|
0424007000NRG23210420220013015
|
22/04/2022
|
Naren Gayary
|
0424007WL000521
|
Naren Gayary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155904629
|
|
NarenGayary
|
()
|
|
74
|
Gobardhana(BTC)
|
AS-24-007-013-001/90
(Khusrabari)
|
0424007000NRG23210420220013017
|
22/04/2022
|
Mayarani Barman
|
0424007WL000521
|
Mayarani Barman
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155904621
|
|
MayaraniBarman
|
()
|
|
75
|
Gobardhana(BTC)
|
AS-24-007-013-001/93
(Khusrabari)
|
0424007000NRG23210420220013018
|
22/04/2022
|
Aynal Hoque and San
|
0424007WL000521
|
Aynal Hoque and San
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155904619
|
|
AynalHoqueandSan
|
()
|
|
76
|
Gobardhana(BTC)
|
AS-24-007-013-001/96
(Khusrabari)
|
0424007000NRG23210420220013020
|
22/04/2022
|
Gangadhar Barman
|
0424007WL000521
|
Gangadhar Barman
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155904620
|
|
GangadharBarman
|
()
|
|
77
|
Gobardhana(BTC)
|
AS-24-007-013-001/97
(Khusrabari)
|
0424007000NRG23210420220013021
|
22/04/2022
|
Sudhir Barman
|
0424007WL000521
|
Sudhir Barman
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155904618
|
|
SudhirBarman
|
()
|
|
78
|
Gobardhana(BTC)
|
AS-24-007-013-001/99
(Khusrabari)
|
0424007000NRG23210420220013022
|
22/04/2022
|
Pancha Bala Biswas
|
0424007WL000521
|
Pancha Bala Biswas
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155904610
|
|
PanchaBalaBiswas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34350
|
34350
|
|
|
|
|
|
|
|
|
79
|
Gobardhana(BTC)
|
AS-24-007-013-001/135
(Khusrabari)
|
0424007000NRG23210420220012956
|
22/04/2022
|
ALABALA BARMAN
|
0424007WL000521
|
ALABALA BARMAN
|
00662
|
BDBL0001310
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155904556
|
|
ALABALABARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108546
|
108546
|
|
|
|
|
|
|
|