|
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-24-007-009-001/2122
(Mainamata Pathar)
|
0424007000NRG23190420220008142
|
22/04/2022
|
Ajit Muchahary
|
0424007WL000324
|
Ajit Muchahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155677993
|
|
AjitMuchahary
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-009-001/2124
(Mainamata Pathar)
|
0424007000NRG23190420220008143
|
22/04/2022
|
Dipak Narzary
|
0424007WL000324
|
Dipak Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155677992
|
|
DipakNarzary
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-009-001/2125
(Mainamata Pathar)
|
0424007000NRG23190420220008144
|
22/04/2022
|
Toni Basumatary
|
0424007WL000324
|
Toni Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155677995
|
|
ToniBasumatary
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-009-001/2134
(Mainamata Pathar)
|
0424007000NRG23190420220008145
|
22/04/2022
|
Tomeswar Wary
|
0424007WL000324
|
Tomeswar Wary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155677997
|
|
TomeswarWary
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-009-001/2142
(Mainamata Pathar)
|
0424007000NRG23190420220008146
|
22/04/2022
|
Birdao Narzary
|
0424007WL000324
|
Birdao Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1155677999
|
No Such Account
|
|
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-009-001/2152
(Mainamata Pathar)
|
0424007000NRG23190420220008147
|
22/04/2022
|
Rupa Ram Goyary
|
0424007WL000324
|
Rupa Ram Goyary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155677990
|
|
RupaRamGoyary
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-009-001/2162
(Mainamata Pathar)
|
0424007000NRG23190420220008148
|
22/04/2022
|
Bharati Basumatary
|
0424007WL000324
|
Bharati Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155677998
|
|
BharatiBasumatary
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-009-001/2332
(Mainamata Pathar)
|
0424007000NRG23190420220008149
|
22/04/2022
|
Subung Basumatary
|
0424007WL000324
|
Subung Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155677989
|
|
SubungBasumatary
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-009-001/2333
(Mainamata Pathar)
|
0424007000NRG23190420220008150
|
22/04/2022
|
Rupjali Goyary
|
0424007WL000324
|
Rupjali Goyary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155677988
|
|
RupjaliGoyary
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-009-001/2512
(Mainamata Pathar)
|
0424007000NRG23190420220008151
|
22/04/2022
|
Anita Ramchiary
|
0424007WL000324
|
Anita Ramchiary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155677996
|
|
AnitaRamchiary
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-009-001/2547
(Mainamata Pathar)
|
0424007000NRG23190420220008152
|
22/04/2022
|
Khali Narzary
|
0424007WL000324
|
Khali Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155677983
|
|
KhaliNarzary
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-009-001/2550
(Mainamata Pathar)
|
0424007000NRG23190420220008153
|
22/04/2022
|
Arun Basumatary
|
0424007WL000324
|
Arun Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155677987
|
|
ArunBasumatary
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-009-001/2566
(Mainamata Pathar)
|
0424007000NRG23190420220008154
|
22/04/2022
|
Puspa Basumatary
|
0424007WL000324
|
Puspa Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155677985
|
|
PuspaBasumatary
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-009-001/2567
(Mainamata Pathar)
|
0424007000NRG23190420220008155
|
22/04/2022
|
Lakshi Owary
|
0424007WL000324
|
Lakshi Owary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155677984
|
|
LakshiOwary
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-009-001/2568
(Mainamata Pathar)
|
0424007000NRG23190420220008156
|
22/04/2022
|
Ramdas Wary
|
0424007WL000324
|
Ramdas Wary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155677986
|
|
RamdasWary
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-009-001/2570
(Mainamata Pathar)
|
0424007000NRG23190420220008158
|
22/04/2022
|
Mahini Daimari
|
0424007WL000324
|
Mahini Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155677991
|
|
MahiniDaimari
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-009-001/2571
(Mainamata Pathar)
|
0424007000NRG23190420220008159
|
22/04/2022
|
Bamun Narzary
|
0424007WL000324
|
Bamun Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155677994
|
|
BamunNarzary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-009-001/347
(Mainamata Pathar)
|
0424007000NRG23190420220008173
|
22/04/2022
|
Ramila Basumatary
|
0424007WL000324
|
Ramila Basumatary
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155677931
|
|
RamilaBasumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-009-001/111
(Mainamata Pathar)
|
0424007000NRG23190420220008130
|
22/04/2022
|
Dali Basumatary
|
0424007WL000324
|
Dali Basumatary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155677937
|
|
DaliBasumatary
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-009-001/127
(Mainamata Pathar)
|
0424007000NRG23190420220008131
|
22/04/2022
|
Arun Basumatary
|
0424007WL000324
|
Arun Basumatary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155677949
|
|
ArunBasumatary
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-009-001/130
(Mainamata Pathar)
|
0424007000NRG23190420220008132
|
22/04/2022
|
Anil Ramchiary
|
0424007WL000324
|
Anil Ramchiary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155677948
|
|
AnilRamchiary
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-009-001/1440
(Mainamata Pathar)
|
0424007000NRG23190420220008133
|
22/04/2022
|
Chakromoni Narzary
|
0424007WL000324
|
Chakromoni Narzary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155677971
|
|
ChakromoniNarzary
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-009-001/1442
(Mainamata Pathar)
|
0424007000NRG23190420220008134
|
22/04/2022
|
Swbme Basumatary
|
0424007WL000324
|
Swbme Basumatary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155677977
|
|
SwbmeBasumatary
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-009-001/1444
(Mainamata Pathar)
|
0424007000NRG23190420220008135
|
22/04/2022
|
Manju Basumatary
|
0424007WL000324
|
Manju Basumatary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155677966
|
|
ManjuBasumatary
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-009-001/1667
(Mainamata Pathar)
|
0424007000NRG23190420220008136
|
22/04/2022
|
Thunusri Bsumatary
|
0424007WL000324
|
Thunusri Bsumatary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155677959
|
|
ThunusriBsumatary
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-009-001/1670
(Mainamata Pathar)
|
0424007000NRG23190420220008137
|
22/04/2022
|
Jitendra Narzary
|
0424007WL000324
|
Jitendra Narzary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155677965
|
|
JitendraNarzary
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-009-001/1672
(Mainamata Pathar)
|
0424007000NRG23190420220008138
|
22/04/2022
|
Rajen Narzary
|
0424007WL000324
|
Rajen Narzary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155677964
|
|
RajenNarzary
|
()
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-009-001/1677
(Mainamata Pathar)
|
0424007000NRG23190420220008139
|
22/04/2022
|
Basanti Wary
|
0424007WL000324
|
Basanti Wary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155677962
|
|
BasantiWary
|
()
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-009-001/1686
(Mainamata Pathar)
|
0424007000NRG23190420220008140
|
22/04/2022
|
Gouton Basumatary
|
0424007WL000324
|
Gouton Basumatary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155677951
|
|
GoutonBasumatary
|
()
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-009-001/1719
(Mainamata Pathar)
|
0424007000NRG23190420220008141
|
22/04/2022
|
Kajati Wary
|
0424007WL000324
|
Kajati Wary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155677975
|
|
KajatiWary
|
()
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-009-001/257
(Mainamata Pathar)
|
0424007000NRG23190420220008157
|
22/04/2022
|
Modali Narzary
|
0424007WL000324
|
Modali Narzary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155677954
|
|
ModaliNarzary
|
()
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-009-001/259
(Mainamata Pathar)
|
0424007000NRG23190420220008160
|
22/04/2022
|
Tilotoma Basumatary
|
0424007WL000324
|
Tilotoma Basumatary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155677938
|
|
TilotomaBasumatary
|
()
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-009-001/263
(Mainamata Pathar)
|
0424007000NRG23190420220008161
|
22/04/2022
|
Kheteng Ramchiary
|
0424007WL000324
|
Kheteng Ramchiary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155677950
|
|
KhetengRamchiary
|
()
|
|
34
|
Gobardhana(BTC)
|
AS-24-007-009-001/324
(Mainamata Pathar)
|
0424007000NRG23190420220008162
|
22/04/2022
|
Roton Daimary
|
0424007WL000324
|
Roton Daimary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155677939
|
|
RotonDaimary
|
()
|
|
35
|
Gobardhana(BTC)
|
AS-24-007-009-001/325
(Mainamata Pathar)
|
0424007000NRG23190420220008163
|
22/04/2022
|
Suresh Basumatary
|
0424007WL000324
|
Suresh Basumatary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155677958
|
|
SureshBasumatary
|
()
|
|
36
|
Gobardhana(BTC)
|
AS-24-007-009-001/327
(Mainamata Pathar)
|
0424007000NRG23190420220008164
|
22/04/2022
|
Mojen Basumatary
|
0424007WL000324
|
Mojen Basumatary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155677940
|
|
MojenBasumatary
|
()
|
|
37
|
Gobardhana(BTC)
|
AS-24-007-009-001/328
(Mainamata Pathar)
|
0424007000NRG23190420220008165
|
22/04/2022
|
Uday Daimary
|
0424007WL000324
|
Uday Daimary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155677945
|
|
UdayDaimary
|
()
|
|
38
|
Gobardhana(BTC)
|
AS-24-007-009-001/330
(Mainamata Pathar)
|
0424007000NRG23190420220008166
|
22/04/2022
|
Gowri Basumatary
|
0424007WL000324
|
Gowri Basumatary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155677941
|
|
GowriBasumatary
|
()
|
|
39
|
Gobardhana(BTC)
|
AS-24-007-009-001/335
(Mainamata Pathar)
|
0424007000NRG23190420220008167
|
22/04/2022
|
Sahiram Basumatary
|
0424007WL000324
|
Sahiram Basumatary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155677934
|
|
SahiramBasumatary
|
()
|
|
40
|
Gobardhana(BTC)
|
AS-24-007-009-001/336
(Mainamata Pathar)
|
0424007000NRG23190420220008168
|
22/04/2022
|
Name Basumatary
|
0424007WL000324
|
Name Basumatary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155677955
|
|
NameBasumatary
|
()
|
|
41
|
Gobardhana(BTC)
|
AS-24-007-009-001/337
(Mainamata Pathar)
|
0424007000NRG23190420220008169
|
22/04/2022
|
Ananta Daimary
|
0424007WL000324
|
Ananta Daimary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155677957
|
|
AnantaDaimary
|
()
|
|
42
|
Gobardhana(BTC)
|
AS-24-007-009-001/338
(Mainamata Pathar)
|
0424007000NRG23190420220008170
|
22/04/2022
|
Satish Basumatary
|
0424007WL000324
|
Satish Basumatary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155677935
|
|
SatishBasumatary
|
()
|
|
43
|
Gobardhana(BTC)
|
AS-24-007-009-001/340
(Mainamata Pathar)
|
0424007000NRG23190420220008171
|
22/04/2022
|
Uday Basumatary
|
0424007WL000324
|
Uday Basumatary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155677956
|
|
UdayBasumatary
|
()
|
|
44
|
Gobardhana(BTC)
|
AS-24-007-009-001/342
(Mainamata Pathar)
|
0424007000NRG23190420220008172
|
22/04/2022
|
Bharat Basumatary
|
0424007WL000324
|
Bharat Basumatary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155677933
|
|
BharatBasumatary
|
()
|
|
45
|
Gobardhana(BTC)
|
AS-24-007-009-001/348
(Mainamata Pathar)
|
0424007000NRG23190420220008174
|
22/04/2022
|
Chandi Charan Basumatary
|
0424007WL000324
|
Chandi Charan Basumatary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155677973
|
|
ChandiCharanBasumatary
|
()
|
|
46
|
Gobardhana(BTC)
|
AS-24-007-009-001/350
(Mainamata Pathar)
|
0424007000NRG23190420220008175
|
22/04/2022
|
Madhav Basumatary
|
0424007WL000324
|
Madhav Basumatary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155677960
|
|
MadhavBasumatary
|
()
|
|
47
|
Gobardhana(BTC)
|
AS-24-007-009-001/352
(Mainamata Pathar)
|
0424007000NRG23190420220008176
|
22/04/2022
|
Ramesh Goyary
|
0424007WL000324
|
Ramesh Goyary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155677943
|
|
RameshGoyary
|
()
|
|
48
|
Gobardhana(BTC)
|
AS-24-007-009-001/353
(Mainamata Pathar)
|
0424007000NRG23190420220008177
|
22/04/2022
|
Suchi Muchahary
|
0424007WL000324
|
Suchi Muchahary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155677961
|
|
SuchiMuchahary
|
()
|
|
49
|
Gobardhana(BTC)
|
AS-24-007-009-001/354
(Mainamata Pathar)
|
0424007000NRG23190420220008178
|
22/04/2022
|
Narayan Basumatary
|
0424007WL000324
|
Narayan Basumatary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155677953
|
|
NarayanBasumatary
|
()
|
|
50
|
Gobardhana(BTC)
|
AS-24-007-009-001/356
(Mainamata Pathar)
|
0424007000NRG23190420220008179
|
22/04/2022
|
Balachan Basumatary
|
0424007WL000324
|
Balachan Basumatary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155677946
|
|
BalachanBasumatary
|
()
|
|
51
|
Gobardhana(BTC)
|
AS-24-007-009-001/357
(Mainamata Pathar)
|
0424007000NRG23190420220008180
|
22/04/2022
|
Dhaneswar Wary
|
0424007WL000324
|
Dhaneswar Wary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155677980
|
|
DhaneswarWary
|
()
|
|
52
|
Gobardhana(BTC)
|
AS-24-007-009-001/359
(Mainamata Pathar)
|
0424007000NRG23190420220008181
|
22/04/2022
|
Khogen Basumatary
|
0424007WL000324
|
Khogen Basumatary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155677944
|
|
KhogenBasumatary
|
()
|
|
53
|
Gobardhana(BTC)
|
AS-24-007-009-001/360
(Mainamata Pathar)
|
0424007000NRG23190420220008182
|
22/04/2022
|
Jaibir Daimary
|
0424007WL000324
|
Jaibir Daimary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155677952
|
|
JaibirDaimary
|
()
|
|
54
|
Gobardhana(BTC)
|
AS-24-007-009-001/363
(Mainamata Pathar)
|
0424007000NRG23190420220008183
|
22/04/2022
|
Raben Basumatary
|
0424007WL000324
|
Raben Basumatary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155677932
|
|
RabenBasumatary
|
()
|
|
55
|
Gobardhana(BTC)
|
AS-24-007-009-001/374
(Mainamata Pathar)
|
0424007000NRG23190420220008184
|
22/04/2022
|
Laugi Basumatary
|
0424007WL000324
|
Laugi Basumatary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155677936
|
|
LaugiBasumatary
|
()
|
|
56
|
Gobardhana(BTC)
|
AS-24-007-009-001/379
(Mainamata Pathar)
|
0424007000NRG23190420220008185
|
22/04/2022
|
Jamini Basumatary
|
0424007WL000324
|
Jamini Basumatary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155677947
|
|
JaminiBasumatary
|
()
|
|
57
|
Gobardhana(BTC)
|
AS-24-007-009-001/380
(Mainamata Pathar)
|
0424007000NRG23190420220008186
|
22/04/2022
|
Dumphe Daimary
|
0424007WL000324
|
Dumphe Daimary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155677942
|
|
DumpheDaimary
|
()
|
|
58
|
Gobardhana(BTC)
|
AS-24-007-009-001/532
(Mainamata Pathar)
|
0424007000NRG23190420220008187
|
22/04/2022
|
Ranjit Wary
|
0424007WL000324
|
Ranjit Wary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155677982
|
|
RanjitWary
|
()
|
|
59
|
Gobardhana(BTC)
|
AS-24-007-009-001/545
(Mainamata Pathar)
|
0424007000NRG23190420220008188
|
22/04/2022
|
Sankar Daimary
|
0424007WL000324
|
Sankar Daimary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155677979
|
|
SankarDaimary
|
()
|
|
60
|
Gobardhana(BTC)
|
AS-24-007-009-001/759
(Mainamata Pathar)
|
0424007000NRG23190420220008189
|
22/04/2022
|
Gurudev Ramchiary
|
0424007WL000324
|
Gurudev Ramchiary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155677970
|
|
GurudevRamchiary
|
()
|
|
61
|
Gobardhana(BTC)
|
AS-24-007-009-003/108
(Mainamata Pathar)
|
0424007000NRG23190420220008190
|
22/04/2022
|
Rustam Ali
|
0424007WL000324
|
Rustam Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155677974
|
|
RustamAli
|
()
|
|
62
|
Gobardhana(BTC)
|
AS-24-007-009-003/14
(Mainamata Pathar)
|
0424007000NRG23190420220008191
|
22/04/2022
|
Md. Sanmiya Seikh
|
0424007WL000324
|
Md. Sanmiya Seikh
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155677972
|
|
Md.SanmiyaSeikh
|
()
|
|
63
|
Gobardhana(BTC)
|
AS-24-007-009-003/409
(Mainamata Pathar)
|
0424007000NRG23190420220008192
|
22/04/2022
|
Muzaffar Sekh
|
0424007WL000324
|
Muzaffar Sekh
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155677981
|
|
MuzaffarSekh
|
()
|
|
64
|
Gobardhana(BTC)
|
AS-24-007-009-003/509
(Mainamata Pathar)
|
0424007000NRG23190420220008193
|
22/04/2022
|
Rosid Ali
|
0424007WL000324
|
Rosid Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155677978
|
|
RosidAli
|
()
|
|
65
|
Gobardhana(BTC)
|
AS-24-007-009-003/59
(Mainamata Pathar)
|
0424007000NRG23190420220008194
|
22/04/2022
|
Md. Sandesh Ali
|
0424007WL000324
|
Md. Sandesh Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155677976
|
|
Md.SandeshAli
|
()
|
|
66
|
Gobardhana(BTC)
|
AS-24-007-009-003/631
(Mainamata Pathar)
|
0424007000NRG23190420220008195
|
22/04/2022
|
Hajera Khatun
|
0424007WL000324
|
Hajera Khatun
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155677963
|
|
HajeraKhatun
|
()
|
|
67
|
Gobardhana(BTC)
|
AS-24-007-009-003/81
(Mainamata Pathar)
|
0424007000NRG23190420220008196
|
22/04/2022
|
Hajrat Ali
|
0424007WL000324
|
Hajrat Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155677967
|
|
HajratAli
|
()
|
|
68
|
Gobardhana(BTC)
|
AS-24-007-009-003/88
(Mainamata Pathar)
|
0424007000NRG23190420220008197
|
22/04/2022
|
Amar Ali
|
0424007WL000324
|
Amar Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155677968
|
|
AmarAli
|
()
|
|
69
|
Gobardhana(BTC)
|
AS-24-007-009-003/91
(Mainamata Pathar)
|
0424007000NRG23190420220008198
|
22/04/2022
|
Kagas Ali
|
0424007WL000324
|
Kagas Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155677969
|
|
KagasAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70074
|
70074
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94806
|
94806
|
|
|
|
|
|
|
|