|
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-24-007-009-004/2144
(Mainamata Pathar)
|
0424007000NRG23190420220008348
|
22/04/2022
|
Kamala Chapagai
|
0424007WL000327
|
Kamala Chapagai
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155678057
|
|
KamalaChapagai
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-009-004/2168
(Mainamata Pathar)
|
0424007000NRG23190420220008349
|
22/04/2022
|
Sansuma Kherkatary
|
0424007WL000327
|
Sansuma Kherkatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155678056
|
|
SansumaKherkatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-009-004/1610
(Mainamata Pathar)
|
0424007000NRG23190420220008318
|
22/04/2022
|
Rwisumwi Basumatary
|
0424007WL000327
|
Rwisumwi Basumatary
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155678058
|
|
MISS RWISUMWI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-009-002/1268
(Mainamata Pathar)
|
0424007000NRG23190420220008266
|
22/04/2022
|
Mon Bahadur Newar
|
0424007WL000327
|
Mon Bahadur Newar
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155678067
|
|
MonBahadurNewar
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-009-002/1269
(Mainamata Pathar)
|
0424007000NRG23190420220008267
|
22/04/2022
|
Kharga Bahadur
|
0424007WL000327
|
Kharga Bahadur
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155678118
|
|
KhargaBahadur
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-009-002/1280
(Mainamata Pathar)
|
0424007000NRG23190420220008268
|
22/04/2022
|
Nar Bahadur Chetry
|
0424007WL000327
|
Nar Bahadur Chetry
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155678107
|
|
NarBahadurChetry
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-009-002/1281
(Mainamata Pathar)
|
0424007000NRG23190420220008269
|
22/04/2022
|
Sher Bahadur Chetry
|
0424007WL000327
|
Sher Bahadur Chetry
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155678108
|
|
SherBahadurChetry
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-009-002/1284
(Mainamata Pathar)
|
0424007000NRG23190420220008270
|
22/04/2022
|
Amrit Shiyakuli
|
0424007WL000327
|
Amrit Shiyakuli
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155678054
|
|
AmritShiyakuli
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-009-002/1285
(Mainamata Pathar)
|
0424007000NRG23190420220008271
|
22/04/2022
|
Fethai Goyari
|
0424007WL000327
|
Fethai Goyari
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155678055
|
|
FethaiGoyari
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-009-002/1293
(Mainamata Pathar)
|
0424007000NRG23190420220008272
|
22/04/2022
|
Eshou Basumatary
|
0424007WL000327
|
Eshou Basumatary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155678039
|
|
EshouBasumatary
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-009-002/1296
(Mainamata Pathar)
|
0424007000NRG23190420220008273
|
22/04/2022
|
Bajen Barman
|
0424007WL000327
|
Bajen Barman
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155678038
|
|
BajenBarman
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-009-002/1299
(Mainamata Pathar)
|
0424007000NRG23190420220008274
|
22/04/2022
|
Jatin Basumatary
|
0424007WL000327
|
Jatin Basumatary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155678037
|
|
JatinBasumatary
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-009-002/1300
(Mainamata Pathar)
|
0424007000NRG23190420220008275
|
22/04/2022
|
Soneswar Basumatary
|
0424007WL000327
|
Soneswar Basumatary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155678036
|
|
SoneswarBasumatary
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-009-002/1303
(Mainamata Pathar)
|
0424007000NRG23190420220008276
|
22/04/2022
|
Mehong Goyary
|
0424007WL000327
|
Mehong Goyary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155678035
|
|
MehongGoyary
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-009-002/1305
(Mainamata Pathar)
|
0424007000NRG23190420220008277
|
22/04/2022
|
Sita Parsain
|
0424007WL000327
|
Sita Parsain
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155678109
|
|
SitaParsain
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-009-002/1358
(Mainamata Pathar)
|
0424007000NRG23190420220008278
|
22/04/2022
|
Moni Kanta Goyary
|
0424007WL000327
|
Moni Kanta Goyary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155678040
|
|
MoniKantaGoyary
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-009-004/1538
(Mainamata Pathar)
|
0424007000NRG23190420220008279
|
22/04/2022
|
Umesh Basumatary
|
0424007WL000327
|
Umesh Basumatary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155678083
|
|
UmeshBasumatary
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-009-004/1539
(Mainamata Pathar)
|
0424007000NRG23190420220008280
|
22/04/2022
|
Ganesh Basumatary
|
0424007WL000327
|
Ganesh Basumatary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155678082
|
|
GaneshBasumatary
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-009-004/1541
(Mainamata Pathar)
|
0424007000NRG23190420220008281
|
22/04/2022
|
Langkeswar Basumatary
|
0424007WL000327
|
Langkeswar Basumatary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155678050
|
|
LangkeswarBasumatary
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-009-004/1543
(Mainamata Pathar)
|
0424007000NRG23190420220008282
|
22/04/2022
|
Bibari Goyary
|
0424007WL000327
|
Bibari Goyary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155678106
|
|
BibariGoyary
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-009-004/1544
(Mainamata Pathar)
|
0424007000NRG23190420220008283
|
22/04/2022
|
Jatin Goyary
|
0424007WL000327
|
Jatin Goyary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155678087
|
|
JatinGoyary
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-009-004/1545
(Mainamata Pathar)
|
0424007000NRG23190420220008284
|
22/04/2022
|
Mega Gayary
|
0424007WL000327
|
Mega Gayary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155678063
|
|
MegaGayary
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-009-004/1546
(Mainamata Pathar)
|
0424007000NRG23190420220008285
|
22/04/2022
|
Mono Goyary
|
0424007WL000327
|
Mono Goyary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155678053
|
|
MonoGoyary
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-009-004/1550
(Mainamata Pathar)
|
0424007000NRG23190420220008286
|
22/04/2022
|
Nabin Basumatary
|
0424007WL000327
|
Nabin Basumatary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155678088
|
|
NabinBasumatary
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-009-004/1551
(Mainamata Pathar)
|
0424007000NRG23190420220008287
|
22/04/2022
|
Jyotiosh Goyary
|
0424007WL000327
|
Jyotiosh Goyary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155678115
|
|
JyotioshGoyary
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-009-004/1552
(Mainamata Pathar)
|
0424007000NRG23190420220008288
|
22/04/2022
|
Pebra Basumatary
|
0424007WL000327
|
Pebra Basumatary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155678105
|
|
PebraBasumatary
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-009-004/1553
(Mainamata Pathar)
|
0424007000NRG23190420220008289
|
22/04/2022
|
Gopal Newar
|
0424007WL000327
|
Gopal Newar
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155678044
|
|
GopalNewar
|
()
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-009-004/1554
(Mainamata Pathar)
|
0424007000NRG23190420220008290
|
22/04/2022
|
Pule Bahadur Chetry
|
0424007WL000327
|
Pule Bahadur Chetry
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155678084
|
|
PuleBahadurChetry
|
()
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-009-004/1555
(Mainamata Pathar)
|
0424007000NRG23190420220008291
|
22/04/2022
|
Harilal Sarma
|
0424007WL000327
|
Harilal Sarma
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155678104
|
|
HarilalSarma
|
()
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-009-004/1558
(Mainamata Pathar)
|
0424007000NRG23190420220008292
|
22/04/2022
|
Dhaneswar Goyary
|
0424007WL000327
|
Dhaneswar Goyary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155678089
|
|
DhaneswarGoyary
|
()
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-009-004/1559
(Mainamata Pathar)
|
0424007000NRG23190420220008293
|
22/04/2022
|
Ratan Ramchiary
|
0424007WL000327
|
Ratan Ramchiary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155678103
|
|
RatanRamchiary
|
()
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-009-004/1564
(Mainamata Pathar)
|
0424007000NRG23190420220008294
|
22/04/2022
|
Madan Basumatary
|
0424007WL000327
|
Madan Basumatary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155678064
|
|
MadanBasumatary
|
()
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-009-004/1565
(Mainamata Pathar)
|
0424007000NRG23190420220008295
|
22/04/2022
|
Anil Daimary
|
0424007WL000327
|
Anil Daimary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155678065
|
|
AnilDaimary
|
()
|
|
34
|
Gobardhana(BTC)
|
AS-24-007-009-004/1567
(Mainamata Pathar)
|
0424007000NRG23190420220008296
|
22/04/2022
|
Sanswrang Goyary
|
0424007WL000327
|
Sanswrang Goyary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155678045
|
|
SanswrangGoyary
|
()
|
|
35
|
Gobardhana(BTC)
|
AS-24-007-009-004/1568
(Mainamata Pathar)
|
0424007000NRG23190420220008297
|
22/04/2022
|
Nani Basumatary
|
0424007WL000327
|
Nani Basumatary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155678117
|
|
NaniBasumatary
|
()
|
|
36
|
Gobardhana(BTC)
|
AS-24-007-009-004/1571
(Mainamata Pathar)
|
0424007000NRG23190420220008298
|
22/04/2022
|
Katrgeswar Basumatary
|
0424007WL000327
|
Katrgeswar Basumatary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155678090
|
|
KatrgeswarBasumatary
|
()
|
|
37
|
Gobardhana(BTC)
|
AS-24-007-009-004/1573
(Mainamata Pathar)
|
0424007000NRG23190420220008299
|
22/04/2022
|
Durga Bahadur Sarma
|
0424007WL000327
|
Durga Bahadur Sarma
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155678102
|
|
DurgaBahadurSarma
|
()
|
|
38
|
Gobardhana(BTC)
|
AS-24-007-009-004/1576
(Mainamata Pathar)
|
0424007000NRG23190420220008300
|
22/04/2022
|
Kamleswar Swargiary
|
0424007WL000327
|
Kamleswar Swargiary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155678091
|
|
KamleswarSwargiary
|
()
|
|
39
|
Gobardhana(BTC)
|
AS-24-007-009-004/1577
(Mainamata Pathar)
|
0424007000NRG23190420220008301
|
22/04/2022
|
Dabaram Basumatary
|
0424007WL000327
|
Dabaram Basumatary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155678066
|
|
DabaramBasumatary
|
()
|
|
40
|
Gobardhana(BTC)
|
AS-24-007-009-004/1578
(Mainamata Pathar)
|
0424007000NRG23190420220008302
|
22/04/2022
|
Sabin Brahma
|
0424007WL000327
|
Sabin Brahma
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155678101
|
|
SabinBrahma
|
()
|
|
41
|
Gobardhana(BTC)
|
AS-24-007-009-004/1580
(Mainamata Pathar)
|
0424007000NRG23190420220008303
|
22/04/2022
|
Mehong Basumatary
|
0424007WL000327
|
Mehong Basumatary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155678073
|
|
MehongBasumatary
|
()
|
|
42
|
Gobardhana(BTC)
|
AS-24-007-009-004/1581
(Mainamata Pathar)
|
0424007000NRG23190420220008304
|
22/04/2022
|
Santola Daimary
|
0424007WL000327
|
Santola Daimary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155678074
|
|
SantolaDaimary
|
()
|
|
43
|
Gobardhana(BTC)
|
AS-24-007-009-004/1583
(Mainamata Pathar)
|
0424007000NRG23190420220008305
|
22/04/2022
|
Kamleswar Basumatary
|
0424007WL000327
|
Kamleswar Basumatary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155678075
|
|
KamleswarBasumatary
|
()
|
|
44
|
Gobardhana(BTC)
|
AS-24-007-009-004/1584
(Mainamata Pathar)
|
0424007000NRG23190420220008306
|
22/04/2022
|
Urmila Daimary
|
0424007WL000327
|
Urmila Daimary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155678111
|
|
UrmilaDaimary
|
()
|
|
45
|
Gobardhana(BTC)
|
AS-24-007-009-004/1585
(Mainamata Pathar)
|
0424007000NRG23190420220008307
|
22/04/2022
|
Kartik Basumatary
|
0424007WL000327
|
Kartik Basumatary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155678060
|
|
KartikBasumatary
|
()
|
|
46
|
Gobardhana(BTC)
|
AS-24-007-009-004/1592
(Mainamata Pathar)
|
0424007000NRG23190420220008308
|
22/04/2022
|
Asha Goyary
|
0424007WL000327
|
Asha Goyary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155678112
|
|
AshaGoyary
|
()
|
|
47
|
Gobardhana(BTC)
|
AS-24-007-009-004/1594
(Mainamata Pathar)
|
0424007000NRG23190420220008309
|
22/04/2022
|
Ramdas Goyary
|
0424007WL000327
|
Ramdas Goyary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155678100
|
|
RamdasGoyary
|
()
|
|
48
|
Gobardhana(BTC)
|
AS-24-007-009-004/1595
(Mainamata Pathar)
|
0424007000NRG23190420220008310
|
22/04/2022
|
Rahang Daimary
|
0424007WL000327
|
Rahang Daimary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155678051
|
|
RahangDaimary
|
()
|
|
49
|
Gobardhana(BTC)
|
AS-24-007-009-004/1596
(Mainamata Pathar)
|
0424007000NRG23190420220008311
|
22/04/2022
|
Raheswar Basumatary
|
0424007WL000327
|
Raheswar Basumatary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155678099
|
|
RaheswarBasumatary
|
()
|
|
50
|
Gobardhana(BTC)
|
AS-24-007-009-004/1598
(Mainamata Pathar)
|
0424007000NRG23190420220008312
|
22/04/2022
|
Swmshri Kherkatary
|
0424007WL000327
|
Swmshri Kherkatary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155678042
|
|
SwmshriKherkatary
|
()
|
|
51
|
Gobardhana(BTC)
|
AS-24-007-009-004/1600
(Mainamata Pathar)
|
0424007000NRG23190420220008313
|
22/04/2022
|
Padmaram Basumatary
|
0424007WL000327
|
Padmaram Basumatary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155678076
|
|
PadmaramBasumatary
|
()
|
|
52
|
Gobardhana(BTC)
|
AS-24-007-009-004/1602
(Mainamata Pathar)
|
0424007000NRG23190420220008314
|
22/04/2022
|
Bedo Bala Nath
|
0424007WL000327
|
Bedo Bala Nath
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155678098
|
|
BedoBalaNath
|
()
|
|
53
|
Gobardhana(BTC)
|
AS-24-007-009-004/1603
(Mainamata Pathar)
|
0424007000NRG23190420220008315
|
22/04/2022
|
Minu Nath
|
0424007WL000327
|
Minu Nath
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155678114
|
|
MinuNath
|
()
|
|
54
|
Gobardhana(BTC)
|
AS-24-007-009-004/1608
(Mainamata Pathar)
|
0424007000NRG23190420220008316
|
22/04/2022
|
Renu Basumatary
|
0424007WL000327
|
Renu Basumatary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155678077
|
|
RenuBasumatary
|
()
|
|
55
|
Gobardhana(BTC)
|
AS-24-007-009-004/1609
(Mainamata Pathar)
|
0424007000NRG23190420220008317
|
22/04/2022
|
Dipak Basumatary
|
0424007WL000327
|
Dipak Basumatary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155678059
|
|
DipakBasumatary
|
()
|
|
56
|
Gobardhana(BTC)
|
AS-24-007-009-004/1611
(Mainamata Pathar)
|
0424007000NRG23190420220008319
|
22/04/2022
|
Bhaben Swargiary
|
0424007WL000327
|
Bhaben Swargiary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155678086
|
|
BhabenSwargiary
|
()
|
|
57
|
Gobardhana(BTC)
|
AS-24-007-009-004/1612
(Mainamata Pathar)
|
0424007000NRG23190420220008320
|
22/04/2022
|
Maheswar Goyary
|
0424007WL000327
|
Maheswar Goyary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155678097
|
|
MaheswarGoyary
|
()
|
|
58
|
Gobardhana(BTC)
|
AS-24-007-009-004/1613
(Mainamata Pathar)
|
0424007000NRG23190420220008321
|
22/04/2022
|
Rabini Basumatary
|
0424007WL000327
|
Rabini Basumatary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155678113
|
|
RabiniBasumatary
|
()
|
|
59
|
Gobardhana(BTC)
|
AS-24-007-009-004/1614
(Mainamata Pathar)
|
0424007000NRG23190420220008322
|
22/04/2022
|
Bijay Basumatary
|
0424007WL000327
|
Bijay Basumatary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155678096
|
|
BijayBasumatary
|
()
|
|
60
|
Gobardhana(BTC)
|
AS-24-007-009-004/1616
(Mainamata Pathar)
|
0424007000NRG23190420220008323
|
22/04/2022
|
Langkeswar Gayary
|
0424007WL000327
|
Langkeswar Gayary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155678085
|
|
LangkeswarGayary
|
()
|
|
61
|
Gobardhana(BTC)
|
AS-24-007-009-004/1618
(Mainamata Pathar)
|
0424007000NRG23190420220008324
|
22/04/2022
|
Krishna Goyary
|
0424007WL000327
|
Krishna Goyary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155678078
|
|
KrishnaGoyary
|
()
|
|
62
|
Gobardhana(BTC)
|
AS-24-007-009-004/1619
(Mainamata Pathar)
|
0424007000NRG23190420220008325
|
22/04/2022
|
Jamba Basumatary
|
0424007WL000327
|
Jamba Basumatary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155678095
|
|
JambaBasumatary
|
()
|
|
63
|
Gobardhana(BTC)
|
AS-24-007-009-004/1620
(Mainamata Pathar)
|
0424007000NRG23190420220008326
|
22/04/2022
|
Monalisha Gayary
|
0424007WL000327
|
Monalisha Gayary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155678041
|
|
MonalishaGayary
|
()
|
|
64
|
Gobardhana(BTC)
|
AS-24-007-009-004/1622
(Mainamata Pathar)
|
0424007000NRG23190420220008327
|
22/04/2022
|
Sunil Basumatary
|
0424007WL000327
|
Sunil Basumatary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155678094
|
|
SunilBasumatary
|
()
|
|
65
|
Gobardhana(BTC)
|
AS-24-007-009-004/1625
(Mainamata Pathar)
|
0424007000NRG23190420220008328
|
22/04/2022
|
Bergo Basumatary
|
0424007WL000327
|
Bergo Basumatary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155678079
|
|
BergoBasumatary
|
()
|
|
66
|
Gobardhana(BTC)
|
AS-24-007-009-004/1626
(Mainamata Pathar)
|
0424007000NRG23190420220008329
|
22/04/2022
|
Bajen Basumatary
|
0424007WL000327
|
Bajen Basumatary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155678080
|
|
BajenBasumatary
|
()
|
|
67
|
Gobardhana(BTC)
|
AS-24-007-009-004/1627
(Mainamata Pathar)
|
0424007000NRG23190420220008330
|
22/04/2022
|
Maldang Basumatary
|
0424007WL000327
|
Maldang Basumatary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155678093
|
|
MaldangBasumatary
|
()
|
|
68
|
Gobardhana(BTC)
|
AS-24-007-009-004/1629
(Mainamata Pathar)
|
0424007000NRG23190420220008331
|
22/04/2022
|
Bhudaram Basumatary
|
0424007WL000327
|
Bhudaram Basumatary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155678049
|
|
BhudaramBasumatary
|
()
|
|
69
|
Gobardhana(BTC)
|
AS-24-007-009-004/1633
(Mainamata Pathar)
|
0424007000NRG23190420220008332
|
22/04/2022
|
Narom Basumatary
|
0424007WL000327
|
Narom Basumatary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155678081
|
|
NaromBasumatary
|
()
|
|
70
|
Gobardhana(BTC)
|
AS-24-007-009-004/1634
(Mainamata Pathar)
|
0424007000NRG23190420220008333
|
22/04/2022
|
Labanya Lahary
|
0424007WL000327
|
Labanya Lahary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155678110
|
|
LabanyaLahary
|
()
|
|
71
|
Gobardhana(BTC)
|
AS-24-007-009-004/1637
(Mainamata Pathar)
|
0424007000NRG23190420220008334
|
22/04/2022
|
Rathen Daimary
|
0424007WL000327
|
Rathen Daimary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155678092
|
|
RathenDaimary
|
()
|
|
72
|
Gobardhana(BTC)
|
AS-24-007-009-004/1639
(Mainamata Pathar)
|
0424007000NRG23190420220008335
|
22/04/2022
|
Bistiram Basumatary
|
0424007WL000327
|
Bistiram Basumatary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155678048
|
|
BistiramBasumatary
|
()
|
|
73
|
Gobardhana(BTC)
|
AS-24-007-009-004/1642
(Mainamata Pathar)
|
0424007000NRG23190420220008336
|
22/04/2022
|
Sapna Basumatary
|
0424007WL000327
|
Sapna Basumatary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155678047
|
|
SapnaBasumatary
|
()
|
|
74
|
Gobardhana(BTC)
|
AS-24-007-009-004/1643
(Mainamata Pathar)
|
0424007000NRG23190420220008337
|
22/04/2022
|
Tengna Goyary
|
0424007WL000327
|
Tengna Goyary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155678068
|
|
TengnaGoyary
|
()
|
|
75
|
Gobardhana(BTC)
|
AS-24-007-009-004/1645
(Mainamata Pathar)
|
0424007000NRG23190420220008338
|
22/04/2022
|
Raju Daimary
|
0424007WL000327
|
Raju Daimary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155678052
|
|
RajuDaimary
|
()
|
|
76
|
Gobardhana(BTC)
|
AS-24-007-009-004/1646
(Mainamata Pathar)
|
0424007000NRG23190420220008339
|
22/04/2022
|
Mahiram Daimary
|
0424007WL000327
|
Mahiram Daimary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155678061
|
|
MahiramDaimary
|
()
|
|
77
|
Gobardhana(BTC)
|
AS-24-007-009-004/1649
(Mainamata Pathar)
|
0424007000NRG23190420220008340
|
22/04/2022
|
Sukulal Basumatary
|
0424007WL000327
|
Sukulal Basumatary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155678072
|
|
SukulalBasumatary
|
()
|
|
78
|
Gobardhana(BTC)
|
AS-24-007-009-004/1650
(Mainamata Pathar)
|
0424007000NRG23190420220008341
|
22/04/2022
|
Swmla Gayary
|
0424007WL000327
|
Swmla Gayary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155678062
|
|
SwmlaGayary
|
()
|
|
79
|
Gobardhana(BTC)
|
AS-24-007-009-004/1651
(Mainamata Pathar)
|
0424007000NRG23190420220008342
|
22/04/2022
|
Mahindra Basumatary
|
0424007WL000327
|
Mahindra Basumatary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155678069
|
|
MahindraBasumatary
|
()
|
|
80
|
Gobardhana(BTC)
|
AS-24-007-009-004/1653
(Mainamata Pathar)
|
0424007000NRG23190420220008343
|
22/04/2022
|
Dabari Goyary
|
0424007WL000327
|
Dabari Goyary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155678046
|
|
DabariGoyary
|
()
|
|
81
|
Gobardhana(BTC)
|
AS-24-007-009-004/1662
(Mainamata Pathar)
|
0424007000NRG23190420220008344
|
22/04/2022
|
Bijay Basumatary
|
0424007WL000327
|
Bijay Basumatary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155678070
|
|
BijayBasumatary
|
()
|
|
82
|
Gobardhana(BTC)
|
AS-24-007-009-004/1739
(Mainamata Pathar)
|
0424007000NRG23190420220008345
|
22/04/2022
|
Dipali Daimary
|
0424007WL000327
|
Dipali Daimary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155678116
|
|
DipaliDaimary
|
()
|
|
83
|
Gobardhana(BTC)
|
AS-24-007-009-004/1944
(Mainamata Pathar)
|
0424007000NRG23190420220008346
|
22/04/2022
|
Rani Gayary
|
0424007WL000327
|
Rani Gayary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155678043
|
|
RaniGayary
|
()
|
|
84
|
Gobardhana(BTC)
|
AS-24-007-009-004/2010
(Mainamata Pathar)
|
0424007000NRG23190420220008347
|
22/04/2022
|
Manash Basumatary
|
0424007WL000327
|
Manash Basumatary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155678071
|
|
ManashBasumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111294
|
111294
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115416
|
115416
|
|
|
|
|
|
|
|