|
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-24-007-009-001/2126
(Mainamata Pathar)
|
0424007000NRG23190420220007741
|
22/04/2022
|
Bilaishri Daimary
|
0424007WL000315
|
Bilaishri Daimary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909865
|
|
BilaishriDaimary
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-009-001/2149
(Mainamata Pathar)
|
0424007000NRG23190420220007742
|
22/04/2022
|
Kanan Basumatary
|
0424007WL000315
|
Kanan Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909863
|
|
KananBasumatary
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-009-001/2165
(Mainamata Pathar)
|
0424007000NRG23190420220007743
|
22/04/2022
|
Mantu Narzary
|
0424007WL000315
|
Mantu Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909864
|
|
MantuNarzary
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-009-001/2317
(Mainamata Pathar)
|
0424007000NRG23190420220007744
|
22/04/2022
|
Sujuma Narzary
|
0424007WL000315
|
Sujuma Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909862
|
|
SujumaNarzary
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-009-001/2366
(Mainamata Pathar)
|
0424007000NRG23190420220007745
|
22/04/2022
|
Jayanta Das
|
0424007WL000315
|
Jayanta Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909866
|
|
JayantaDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-009-001/105
(Mainamata Pathar)
|
0424007000NRG23190420220007720
|
22/04/2022
|
Gangini Mushahary
|
0424007WL000315
|
Gangini Mushahary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909772
|
|
GanginiMushahary
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-009-001/109
(Mainamata Pathar)
|
0424007000NRG23190420220007721
|
22/04/2022
|
Ganesh Boro
|
0424007WL000315
|
Ganesh Boro
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909774
|
|
GaneshBoro
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-009-001/110
(Mainamata Pathar)
|
0424007000NRG23190420220007722
|
22/04/2022
|
Kanteswar Basumatary
|
0424007WL000315
|
Kanteswar Basumatary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909785
|
|
KanteswarBasumatary
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-009-001/124
(Mainamata Pathar)
|
0424007000NRG23190420220007723
|
22/04/2022
|
Jwngshar Narzary
|
0424007WL000315
|
Jwngshar Narzary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909787
|
|
JwngsharNarzary
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-009-001/126
(Mainamata Pathar)
|
0424007000NRG23190420220007724
|
22/04/2022
|
Baisagu Narzary
|
0424007WL000315
|
Baisagu Narzary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909788
|
|
BaisaguNarzary
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-009-001/128
(Mainamata Pathar)
|
0424007000NRG23190420220007725
|
22/04/2022
|
Gojen Basumatary
|
0424007WL000315
|
Gojen Basumatary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909784
|
|
GojenBasumatary
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-009-001/129
(Mainamata Pathar)
|
0424007000NRG23190420220007726
|
22/04/2022
|
Baikuntha Narzary
|
0424007WL000315
|
Baikuntha Narzary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909783
|
|
BaikunthaNarzary
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-009-001/134
(Mainamata Pathar)
|
0424007000NRG23190420220007727
|
22/04/2022
|
Pramod Gayary
|
0424007WL000315
|
Pramod Gayary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909775
|
|
PramodGayary
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-009-001/1443
(Mainamata Pathar)
|
0424007000NRG23190420220007728
|
22/04/2022
|
Tembra Brahma
|
0424007WL000315
|
Tembra Brahma
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909834
|
|
TembraBrahma
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-009-001/1681
(Mainamata Pathar)
|
0424007000NRG23190420220007729
|
22/04/2022
|
Sorma Basumatary
|
0424007WL000315
|
Sorma Basumatary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909794
|
|
SormaBasumatary
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-009-001/1684
(Mainamata Pathar)
|
0424007000NRG23190420220007730
|
22/04/2022
|
Purno Basumatary
|
0424007WL000315
|
Purno Basumatary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909833
|
|
PurnoBasumatary
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-009-001/1690
(Mainamata Pathar)
|
0424007000NRG23190420220007731
|
22/04/2022
|
Indra Patgiri
|
0424007WL000315
|
Indra Patgiri
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909819
|
|
IndraPatgiri
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-009-001/1702
(Mainamata Pathar)
|
0424007000NRG23190420220007732
|
22/04/2022
|
Kamala Basumatary
|
0424007WL000315
|
Kamala Basumatary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909820
|
|
KamalaBasumatary
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-009-001/1705
(Mainamata Pathar)
|
0424007000NRG23190420220007733
|
22/04/2022
|
Kanuram Brahma
|
0424007WL000315
|
Kanuram Brahma
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909818
|
|
KanuramBrahma
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-009-001/1715
(Mainamata Pathar)
|
0424007000NRG23190420220007734
|
22/04/2022
|
Gobia Basumatary
|
0424007WL000315
|
Gobia Basumatary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909821
|
|
GobiaBasumatary
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-009-001/1720
(Mainamata Pathar)
|
0424007000NRG23190420220007735
|
22/04/2022
|
Rupewari Goyary
|
0424007WL000315
|
Rupewari Goyary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909836
|
|
RupewariGoyary
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-009-001/1721
(Mainamata Pathar)
|
0424007000NRG23190420220007736
|
22/04/2022
|
Rahini Narzary
|
0424007WL000315
|
Rahini Narzary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909826
|
|
RahiniNarzary
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-009-001/1754
(Mainamata Pathar)
|
0424007000NRG23190420220007737
|
22/04/2022
|
Firojit Goyary
|
0424007WL000315
|
Firojit Goyary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909815
|
|
FirojitGoyary
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-009-001/2048
(Mainamata Pathar)
|
0424007000NRG23190420220007738
|
22/04/2022
|
Jwaharlal Goyary
|
0424007WL000315
|
Jwaharlal Goyary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909835
|
|
JwaharlalGoyary
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-009-001/2053
(Mainamata Pathar)
|
0424007000NRG23190420220007739
|
22/04/2022
|
Nilima Goyary
|
0424007WL000315
|
Nilima Goyary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909817
|
|
NilimaGoyary
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-009-001/2057
(Mainamata Pathar)
|
0424007000NRG23190420220007740
|
22/04/2022
|
Achin Basumatary
|
0424007WL000315
|
Achin Basumatary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909795
|
|
AchinBasumatary
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-009-001/260
(Mainamata Pathar)
|
0424007000NRG23190420220007746
|
22/04/2022
|
Bishary Daimary
|
0424007WL000315
|
Bishary Daimary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909776
|
|
BisharyDaimary
|
()
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-009-001/264
(Mainamata Pathar)
|
0424007000NRG23190420220007747
|
22/04/2022
|
Laoga Basumatary
|
0424007WL000315
|
Laoga Basumatary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909789
|
|
LaogaBasumatary
|
()
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-009-001/265
(Mainamata Pathar)
|
0424007000NRG23190420220007748
|
22/04/2022
|
Binod Basumatary
|
0424007WL000315
|
Binod Basumatary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909801
|
|
BinodBasumatary
|
()
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-009-001/329
(Mainamata Pathar)
|
0424007000NRG23190420220007749
|
22/04/2022
|
Diganta Basumatary
|
0424007WL000315
|
Diganta Basumatary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909770
|
|
DigantaBasumatary
|
()
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-009-001/332
(Mainamata Pathar)
|
0424007000NRG23190420220007750
|
22/04/2022
|
Sailendra Narzary
|
0424007WL000315
|
Sailendra Narzary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909779
|
|
SailendraNarzary
|
()
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-009-001/333
(Mainamata Pathar)
|
0424007000NRG23190420220007751
|
22/04/2022
|
Bhobananda Narzary
|
0424007WL000315
|
Bhobananda Narzary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909814
|
|
BhobanandaNarzary
|
()
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-009-001/334
(Mainamata Pathar)
|
0424007000NRG23190420220007752
|
22/04/2022
|
Hemkanta Basumatary
|
0424007WL000315
|
Hemkanta Basumatary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909773
|
|
HemkantaBasumatary
|
()
|
|
34
|
Gobardhana(BTC)
|
AS-24-007-009-001/341
(Mainamata Pathar)
|
0424007000NRG23190420220007753
|
22/04/2022
|
Kameswar Narzary
|
0424007WL000315
|
Kameswar Narzary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909793
|
|
KameswarNarzary
|
()
|
|
35
|
Gobardhana(BTC)
|
AS-24-007-009-001/343
(Mainamata Pathar)
|
0424007000NRG23190420220007754
|
22/04/2022
|
Dinesh Narzary
|
0424007WL000315
|
Dinesh Narzary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909769
|
|
DineshNarzary
|
()
|
|
36
|
Gobardhana(BTC)
|
AS-24-007-009-001/344
(Mainamata Pathar)
|
0424007000NRG23190420220007755
|
22/04/2022
|
Rupon Daimary
|
0424007WL000315
|
Rupon Daimary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909798
|
|
RuponDaimary
|
()
|
|
37
|
Gobardhana(BTC)
|
AS-24-007-009-001/346
(Mainamata Pathar)
|
0424007000NRG23190420220007756
|
22/04/2022
|
Theklo Daimary
|
0424007WL000315
|
Theklo Daimary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909786
|
|
ThekloDaimary
|
()
|
|
38
|
Gobardhana(BTC)
|
AS-24-007-009-001/355
(Mainamata Pathar)
|
0424007000NRG23190420220007757
|
22/04/2022
|
Babu Daimary
|
0424007WL000315
|
Babu Daimary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909792
|
|
BabuDaimary
|
()
|
|
39
|
Gobardhana(BTC)
|
AS-24-007-009-001/358
(Mainamata Pathar)
|
0424007000NRG23190420220007758
|
22/04/2022
|
Kartik Ramchiary
|
0424007WL000315
|
Kartik Ramchiary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909802
|
|
KartikRamchiary
|
()
|
|
40
|
Gobardhana(BTC)
|
AS-24-007-009-001/361
(Mainamata Pathar)
|
0424007000NRG23190420220007759
|
22/04/2022
|
Monoj Basumatary
|
0424007WL000315
|
Monoj Basumatary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909780
|
|
MonojBasumatary
|
()
|
|
41
|
Gobardhana(BTC)
|
AS-24-007-009-001/362
(Mainamata Pathar)
|
0424007000NRG23190420220007760
|
22/04/2022
|
Dembe Narzary
|
0424007WL000315
|
Dembe Narzary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909791
|
|
DembeNarzary
|
()
|
|
42
|
Gobardhana(BTC)
|
AS-24-007-009-001/365
(Mainamata Pathar)
|
0424007000NRG23190420220007761
|
22/04/2022
|
Amila Narzary
|
0424007WL000315
|
Amila Narzary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909782
|
|
AmilaNarzary
|
()
|
|
43
|
Gobardhana(BTC)
|
AS-24-007-009-001/366
(Mainamata Pathar)
|
0424007000NRG23190420220007762
|
22/04/2022
|
Mahanta Narzary
|
0424007WL000315
|
Mahanta Narzary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909766
|
|
MahantaNarzary
|
()
|
|
44
|
Gobardhana(BTC)
|
AS-24-007-009-001/367
(Mainamata Pathar)
|
0424007000NRG23190420220007763
|
22/04/2022
|
Horish Basumatary
|
0424007WL000315
|
Horish Basumatary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909768
|
|
HorishBasumatary
|
()
|
|
45
|
Gobardhana(BTC)
|
AS-24-007-009-001/368
(Mainamata Pathar)
|
0424007000NRG23190420220007764
|
22/04/2022
|
Kailab Daimary
|
0424007WL000315
|
Kailab Daimary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909778
|
|
KailabDaimary
|
()
|
|
46
|
Gobardhana(BTC)
|
AS-24-007-009-001/369
(Mainamata Pathar)
|
0424007000NRG23190420220007765
|
22/04/2022
|
Rachid Basumatary
|
0424007WL000315
|
Rachid Basumatary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909767
|
|
RachidBasumatary
|
()
|
|
47
|
Gobardhana(BTC)
|
AS-24-007-009-001/373
(Mainamata Pathar)
|
0424007000NRG23190420220007766
|
22/04/2022
|
Boga Narzary
|
0424007WL000315
|
Boga Narzary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909777
|
|
BogaNarzary
|
()
|
|
48
|
Gobardhana(BTC)
|
AS-24-007-009-001/375
(Mainamata Pathar)
|
0424007000NRG23190420220007767
|
22/04/2022
|
Roton Wary
|
0424007WL000315
|
Roton Wary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909790
|
|
RotonWary
|
()
|
|
49
|
Gobardhana(BTC)
|
AS-24-007-009-001/376
(Mainamata Pathar)
|
0424007000NRG23190420220007768
|
22/04/2022
|
Ale Daimary
|
0424007WL000315
|
Ale Daimary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909771
|
|
AleDaimary
|
()
|
|
50
|
Gobardhana(BTC)
|
AS-24-007-009-001/378
(Mainamata Pathar)
|
0424007000NRG23190420220007769
|
22/04/2022
|
Mathura Daimary
|
0424007WL000315
|
Mathura Daimary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909781
|
|
MathuraDaimary
|
()
|
|
51
|
Gobardhana(BTC)
|
AS-24-007-009-001/703
(Mainamata Pathar)
|
0424007000NRG23190420220007770
|
22/04/2022
|
Uparam Patgiri
|
0424007WL000315
|
Uparam Patgiri
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909809
|
|
UparamPatgiri
|
()
|
|
52
|
Gobardhana(BTC)
|
AS-24-007-009-001/704
(Mainamata Pathar)
|
0424007000NRG23190420220007771
|
22/04/2022
|
Thengna Brahma
|
0424007WL000315
|
Thengna Brahma
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909805
|
|
ThengnaBrahma
|
()
|
|
53
|
Gobardhana(BTC)
|
AS-24-007-009-001/705
(Mainamata Pathar)
|
0424007000NRG23190420220007772
|
22/04/2022
|
Prodip Brahma
|
0424007WL000315
|
Prodip Brahma
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909806
|
|
ProdipBrahma
|
()
|
|
54
|
Gobardhana(BTC)
|
AS-24-007-009-001/706
(Mainamata Pathar)
|
0424007000NRG23190420220007773
|
22/04/2022
|
Domon Patgiri
|
0424007WL000315
|
Domon Patgiri
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909807
|
|
DomonPatgiri
|
()
|
|
55
|
Gobardhana(BTC)
|
AS-24-007-009-001/707
(Mainamata Pathar)
|
0424007000NRG23190420220007774
|
22/04/2022
|
Konok Brahma
|
0424007WL000315
|
Konok Brahma
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909808
|
|
KonokBrahma
|
()
|
|
56
|
Gobardhana(BTC)
|
AS-24-007-009-001/712
(Mainamata Pathar)
|
0424007000NRG23190420220007775
|
22/04/2022
|
Gogon Patgiri
|
0424007WL000315
|
Gogon Patgiri
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909824
|
|
GogonPatgiri
|
()
|
|
57
|
Gobardhana(BTC)
|
AS-24-007-009-001/713
(Mainamata Pathar)
|
0424007000NRG23190420220007776
|
22/04/2022
|
Nathuram Basumatary
|
0424007WL000315
|
Nathuram Basumatary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909812
|
|
NathuramBasumatary
|
()
|
|
58
|
Gobardhana(BTC)
|
AS-24-007-009-001/714
(Mainamata Pathar)
|
0424007000NRG23190420220007777
|
22/04/2022
|
Horen Basumatary
|
0424007WL000315
|
Horen Basumatary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909810
|
|
HorenBasumatary
|
()
|
|
59
|
Gobardhana(BTC)
|
AS-24-007-009-001/715
(Mainamata Pathar)
|
0424007000NRG23190420220007778
|
22/04/2022
|
Jadap Patgiri
|
0424007WL000315
|
Jadap Patgiri
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909797
|
|
JadapPatgiri
|
()
|
|
60
|
Gobardhana(BTC)
|
AS-24-007-009-001/716
(Mainamata Pathar)
|
0424007000NRG23190420220007779
|
22/04/2022
|
Bergo Basumatary
|
0424007WL000315
|
Bergo Basumatary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909813
|
|
BergoBasumatary
|
()
|
|
61
|
Gobardhana(BTC)
|
AS-24-007-009-001/720
(Mainamata Pathar)
|
0424007000NRG23190420220007780
|
22/04/2022
|
Rasanti Goyary
|
0424007WL000315
|
Rasanti Goyary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909796
|
|
RasantiGoyary
|
()
|
|
62
|
Gobardhana(BTC)
|
AS-24-007-009-001/721
(Mainamata Pathar)
|
0424007000NRG23190420220007781
|
22/04/2022
|
Prodip Medhi
|
0424007WL000315
|
Prodip Medhi
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909811
|
|
ProdipMedhi
|
()
|
|
63
|
Gobardhana(BTC)
|
AS-24-007-009-001/723
(Mainamata Pathar)
|
0424007000NRG23190420220007782
|
22/04/2022
|
Modan Brahma
|
0424007WL000315
|
Modan Brahma
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909804
|
|
ModanBrahma
|
()
|
|
64
|
Gobardhana(BTC)
|
AS-24-007-009-001/728
(Mainamata Pathar)
|
0424007000NRG23190420220007783
|
22/04/2022
|
Rabindra Patgiri
|
0424007WL000315
|
Rabindra Patgiri
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909829
|
|
RabindraPatgiri
|
()
|
|
65
|
Gobardhana(BTC)
|
AS-24-007-009-001/737
(Mainamata Pathar)
|
0424007000NRG23190420220007784
|
22/04/2022
|
Mojid Basumatary
|
0424007WL000315
|
Mojid Basumatary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909800
|
|
MojidBasumatary
|
()
|
|
66
|
Gobardhana(BTC)
|
AS-24-007-009-001/739
(Mainamata Pathar)
|
0424007000NRG23190420220007785
|
22/04/2022
|
Sharma Brahma
|
0424007WL000315
|
Sharma Brahma
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909823
|
|
SharmaBrahma
|
()
|
|
67
|
Gobardhana(BTC)
|
AS-24-007-009-001/743
(Mainamata Pathar)
|
0424007000NRG23190420220007786
|
22/04/2022
|
Ruplal Basumatary
|
0424007WL000315
|
Ruplal Basumatary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909837
|
|
RuplalBasumatary
|
()
|
|
68
|
Gobardhana(BTC)
|
AS-24-007-009-001/746
(Mainamata Pathar)
|
0424007000NRG23190420220007787
|
22/04/2022
|
Dadura Brahma
|
0424007WL000315
|
Dadura Brahma
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909838
|
|
DaduraBrahma
|
()
|
|
69
|
Gobardhana(BTC)
|
AS-24-007-009-001/748
(Mainamata Pathar)
|
0424007000NRG23190420220007788
|
22/04/2022
|
Hemonto Brahma
|
0424007WL000315
|
Hemonto Brahma
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909822
|
|
HemontoBrahma
|
()
|
|
70
|
Gobardhana(BTC)
|
AS-24-007-009-001/752
(Mainamata Pathar)
|
0424007000NRG23190420220007789
|
22/04/2022
|
Balen Brahma
|
0424007WL000315
|
Balen Brahma
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909831
|
|
BalenBrahma
|
()
|
|
71
|
Gobardhana(BTC)
|
AS-24-007-009-001/756
(Mainamata Pathar)
|
0424007000NRG23190420220007790
|
22/04/2022
|
Korda Brahma
|
0424007WL000315
|
Korda Brahma
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909830
|
|
KordaBrahma
|
()
|
|
72
|
Gobardhana(BTC)
|
AS-24-007-009-001/757
(Mainamata Pathar)
|
0424007000NRG23190420220007791
|
22/04/2022
|
Geble Brahma
|
0424007WL000315
|
Geble Brahma
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909828
|
|
GebleBrahma
|
()
|
|
73
|
Gobardhana(BTC)
|
AS-24-007-009-001/758
(Mainamata Pathar)
|
0424007000NRG23190420220007792
|
22/04/2022
|
Bhaoli Brahma
|
0424007WL000315
|
Bhaoli Brahma
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909827
|
|
BhaoliBrahma
|
()
|
|
74
|
Gobardhana(BTC)
|
AS-24-007-009-001/760
(Mainamata Pathar)
|
0424007000NRG23190420220007793
|
22/04/2022
|
Aogali Basumatary
|
0424007WL000315
|
Aogali Basumatary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909816
|
|
AogaliBasumatary
|
()
|
|
75
|
Gobardhana(BTC)
|
AS-24-007-009-001/763
(Mainamata Pathar)
|
0424007000NRG23190420220007794
|
22/04/2022
|
Naduram Brahma
|
0424007WL000315
|
Naduram Brahma
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909825
|
|
NaduramBrahma
|
()
|
|
76
|
Gobardhana(BTC)
|
AS-24-007-009-001/764
(Mainamata Pathar)
|
0424007000NRG23190420220007795
|
22/04/2022
|
Dandaram Brahma
|
0424007WL000315
|
Dandaram Brahma
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909832
|
|
DandaramBrahma
|
()
|
|
77
|
Gobardhana(BTC)
|
AS-24-007-009-005/1911
(Mainamata Pathar)
|
0424007000NRG23190420220007796
|
22/04/2022
|
Kahinur Begum
|
0424007WL000315
|
Kahinur Begum
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909839
|
|
KahinurBegum
|
()
|
|
78
|
Gobardhana(BTC)
|
AS-24-007-009-005/2070
(Mainamata Pathar)
|
0424007000NRG23190420220007797
|
22/04/2022
|
Billal Ali
|
0424007WL000315
|
Billal Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909853
|
|
BillalAli
|
()
|
|
79
|
Gobardhana(BTC)
|
AS-24-007-009-005/2088
(Mainamata Pathar)
|
0424007000NRG23190420220007798
|
22/04/2022
|
Nurjahan Bewa
|
0424007WL000315
|
Nurjahan Bewa
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909857
|
|
NurjahanBewa
|
()
|
|
80
|
Gobardhana(BTC)
|
AS-24-007-009-005/311
(Mainamata Pathar)
|
0424007000NRG23190420220007799
|
22/04/2022
|
Abdul Mazid
|
0424007WL000315
|
Abdul Mazid
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909845
|
|
AbdulMazid
|
()
|
|
81
|
Gobardhana(BTC)
|
AS-24-007-009-005/765
(Mainamata Pathar)
|
0424007000NRG23190420220007800
|
22/04/2022
|
Hasen Ali
|
0424007WL000315
|
Hasen Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909799
|
|
HasenAli
|
()
|
|
82
|
Gobardhana(BTC)
|
AS-24-007-009-005/766
(Mainamata Pathar)
|
0424007000NRG23190420220007801
|
22/04/2022
|
Hazarat Ali
|
0424007WL000315
|
Hazarat Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909843
|
|
HazaratAli
|
()
|
|
83
|
Gobardhana(BTC)
|
AS-24-007-009-005/771
(Mainamata Pathar)
|
0424007000NRG23190420220007802
|
22/04/2022
|
Mahmud Ali
|
0424007WL000315
|
Mahmud Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909840
|
|
MahmudAli
|
()
|
|
84
|
Gobardhana(BTC)
|
AS-24-007-009-005/773
(Mainamata Pathar)
|
0424007000NRG23190420220007803
|
22/04/2022
|
Muntaz Ali
|
0424007WL000315
|
Muntaz Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909858
|
|
MuntazAli
|
()
|
|
85
|
Gobardhana(BTC)
|
AS-24-007-009-005/797
(Mainamata Pathar)
|
0424007000NRG23190420220007804
|
22/04/2022
|
Zalal Uddin
|
0424007WL000315
|
Zalal Uddin
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909850
|
|
ZalalUddin
|
()
|
|
86
|
Gobardhana(BTC)
|
AS-24-007-009-005/798
(Mainamata Pathar)
|
0424007000NRG23190420220007805
|
22/04/2022
|
Sattar Ali
|
0424007WL000315
|
Sattar Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909861
|
|
SattarAli
|
()
|
|
87
|
Gobardhana(BTC)
|
AS-24-007-009-005/800
(Mainamata Pathar)
|
0424007000NRG23190420220007806
|
22/04/2022
|
Atowar Rahman
|
0424007WL000315
|
Atowar Rahman
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909803
|
|
AtowarRahman
|
()
|
|
88
|
Gobardhana(BTC)
|
AS-24-007-009-005/802
(Mainamata Pathar)
|
0424007000NRG23190420220007807
|
22/04/2022
|
Maynal Hoque
|
0424007WL000315
|
Maynal Hoque
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909848
|
|
MaynalHoque
|
()
|
|
89
|
Gobardhana(BTC)
|
AS-24-007-009-005/821
(Mainamata Pathar)
|
0424007000NRG23190420220007808
|
22/04/2022
|
Miyar Uddin
|
0424007WL000315
|
Miyar Uddin
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909852
|
|
MiyarUddin
|
()
|
|
90
|
Gobardhana(BTC)
|
AS-24-007-009-005/828
(Mainamata Pathar)
|
0424007000NRG23190420220007809
|
22/04/2022
|
Kulsan Bewa
|
0424007WL000315
|
Kulsan Bewa
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909847
|
|
KulsanBewa
|
()
|
|
91
|
Gobardhana(BTC)
|
AS-24-007-009-005/843
(Mainamata Pathar)
|
0424007000NRG23190420220007810
|
22/04/2022
|
Afsar Ali
|
0424007WL000315
|
Afsar Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909851
|
|
AfsarAli
|
()
|
|
92
|
Gobardhana(BTC)
|
AS-24-007-009-005/844
(Mainamata Pathar)
|
0424007000NRG23190420220007811
|
22/04/2022
|
Iyasim Ali
|
0424007WL000315
|
Iyasim Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909846
|
|
IyasimAli
|
()
|
|
93
|
Gobardhana(BTC)
|
AS-24-007-009-005/846
(Mainamata Pathar)
|
0424007000NRG23190420220007812
|
22/04/2022
|
Isha Bewa
|
0424007WL000315
|
Isha Bewa
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909855
|
|
IshaBewa
|
()
|
|
94
|
Gobardhana(BTC)
|
AS-24-007-009-005/852
(Mainamata Pathar)
|
0424007000NRG23190420220007813
|
22/04/2022
|
Zaleha Bewa
|
0424007WL000315
|
Zaleha Bewa
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909854
|
|
ZalehaBewa
|
()
|
|
95
|
Gobardhana(BTC)
|
AS-24-007-009-005/853
(Mainamata Pathar)
|
0424007000NRG23190420220007814
|
22/04/2022
|
Khairan Nessa
|
0424007WL000315
|
Khairan Nessa
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909842
|
|
KhairanNessa
|
()
|
|
96
|
Gobardhana(BTC)
|
AS-24-007-009-005/861
(Mainamata Pathar)
|
0424007000NRG23190420220007815
|
22/04/2022
|
Abdul Malek
|
0424007WL000315
|
Abdul Malek
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909844
|
|
AbdulMalek
|
()
|
|
97
|
Gobardhana(BTC)
|
AS-24-007-009-005/862
(Mainamata Pathar)
|
0424007000NRG23190420220007816
|
22/04/2022
|
Hanif Ali
|
0424007WL000315
|
Hanif Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909860
|
|
HanifAli
|
()
|
|
98
|
Gobardhana(BTC)
|
AS-24-007-009-005/863
(Mainamata Pathar)
|
0424007000NRG23190420220007817
|
22/04/2022
|
Sahaj Uddin
|
0424007WL000315
|
Sahaj Uddin
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909859
|
|
SahajUddin
|
()
|
|
99
|
Gobardhana(BTC)
|
AS-24-007-009-005/864
(Mainamata Pathar)
|
0424007000NRG23190420220007818
|
22/04/2022
|
Shala Ali
|
0424007WL000315
|
Shala Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909849
|
|
ShalaAli
|
()
|
|
100
|
Gobardhana(BTC)
|
AS-24-007-009-005/866
(Mainamata Pathar)
|
0424007000NRG23190420220007819
|
22/04/2022
|
Miar Uddin Sekh
|
0424007WL000315
|
Miar Uddin Sekh
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909856
|
|
MiarUddinSekh
|
()
|
|
101
|
Gobardhana(BTC)
|
AS-24-007-009-005/878
(Mainamata Pathar)
|
0424007000NRG23190420220007820
|
22/04/2022
|
Jahiran Nessa
|
0424007WL000315
|
Jahiran Nessa
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909841
|
|
JahiranNessa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131904
|
131904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138774
|
138774
|
|
|
|
|
|
|
|