|
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-24-007-010-009/1030
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010468
|
22/04/2022
|
Sri Marga Daimary
|
0424007WL000386
|
Sri Marga Daimary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155661780
|
|
SriMargaDaimary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-010-008/1108
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010374
|
22/04/2022
|
Sri Chandan Sahu
|
0424007WL000386
|
Sri Chandan Sahu
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155661847
|
|
SriChandanSahu
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-010-008/1129
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010375
|
22/04/2022
|
Gokul Das
|
0424007WL000386
|
Gokul Das
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155661836
|
|
GokulDas
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-010-008/1163
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010376
|
22/04/2022
|
Sri Khargeswar Daimary
|
0424007WL000386
|
Sri Khargeswar Daimary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155661802
|
|
SriKhargeswarDaimary
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-010-008/1170
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010377
|
22/04/2022
|
Smt.Bina Daimary
|
0424007WL000386
|
Smt.Bina Daimary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155661791
|
|
Smt.BinaDaimary
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-010-008/1173
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010378
|
22/04/2022
|
Smt. Sashi Swargiary
|
0424007WL000386
|
Smt. Sashi Swargiary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155661784
|
|
Smt.SashiSwargiary
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-010-008/1177
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010379
|
22/04/2022
|
Smt.Sambari Daimary
|
0424007WL000386
|
Smt.Sambari Daimary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155661812
|
|
Smt.SambariDaimary
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-010-008/1178
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010380
|
22/04/2022
|
Smt.Mable Basumatary
|
0424007WL000386
|
Smt.Mable Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155661839
|
|
Smt.MableBasumatary
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-010-008/1181
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010381
|
22/04/2022
|
Bhanu Basumatary
|
0424007WL000386
|
Bhanu Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155661820
|
|
BhanuBasumatary
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-010-008/1182
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010382
|
22/04/2022
|
Ulari Basumatary
|
0424007WL000386
|
Ulari Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155661789
|
|
UlariBasumatary
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-010-008/1184
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010383
|
22/04/2022
|
Sri Kanta Ram Daimary
|
0424007WL000386
|
Sri Kanta Ram Daimary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155661817
|
|
SriKantaRamDaimary
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-010-008/1185
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010384
|
22/04/2022
|
Sri Makhuri Basumatary
|
0424007WL000386
|
Sri Makhuri Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155661801
|
|
SriMakhuriBasumatary
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-010-008/1191
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010385
|
22/04/2022
|
Sri Dilip Swargiary
|
0424007WL000386
|
Sri Dilip Swargiary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155661846
|
|
SriDilipSwargiary
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-010-008/1195
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010386
|
22/04/2022
|
Smt.Fedab Basumatary
|
0424007WL000386
|
Smt.Fedab Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155661794
|
|
Smt.FedabBasumatary
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-010-008/1199
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010387
|
22/04/2022
|
Rohidhar Daimary
|
0424007WL000386
|
Rohidhar Daimary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155661834
|
|
RohidharDaimary
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-010-008/1208
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010388
|
22/04/2022
|
Sri Puspo Basumatary
|
0424007WL000386
|
Sri Puspo Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155661805
|
|
SriPuspoBasumatary
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-010-008/1209
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010389
|
22/04/2022
|
Smt. Sanati Daimary
|
0424007WL000386
|
Smt. Sanati Daimary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155661788
|
|
Smt.SanatiDaimary
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-010-008/1210
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010390
|
22/04/2022
|
Smt.Khatha Swargiary
|
0424007WL000386
|
Smt.Khatha Swargiary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155661795
|
|
Smt.KhathaSwargiary
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-010-008/1212
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010391
|
22/04/2022
|
Smt. Anju Basumatary
|
0424007WL000386
|
Smt. Anju Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155661845
|
|
Smt.AnjuBasumatary
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-010-008/1217
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010392
|
22/04/2022
|
Sri Gurudev Basumatary
|
0424007WL000386
|
Sri Gurudev Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155661848
|
|
SriGurudevBasumatary
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-010-008/1219
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010393
|
22/04/2022
|
Smt.Donchi Daimary
|
0424007WL000386
|
Smt.Donchi Daimary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155661792
|
|
Smt.DonchiDaimary
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-010-008/1229
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010394
|
22/04/2022
|
Smt.Snmbi Daimary
|
0424007WL000386
|
Smt.Snmbi Daimary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155661799
|
|
Smt.SnmbiDaimary
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-010-008/1230
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010395
|
22/04/2022
|
Malin Swargiary
|
0424007WL000386
|
Malin Swargiary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155661815
|
|
MalinSwargiary
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-010-008/1232
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010396
|
22/04/2022
|
Smt.Himadri Daimary
|
0424007WL000386
|
Smt.Himadri Daimary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155661786
|
|
Smt.HimadriDaimary
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-010-008/1237
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010397
|
22/04/2022
|
Smt.Napee Basumatary
|
0424007WL000386
|
Smt.Napee Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155661830
|
|
Smt.NapeeBasumatary
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-010-008/1238
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010398
|
22/04/2022
|
Smt.Sagoti Basumatary
|
0424007WL000386
|
Smt.Sagoti Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155661797
|
|
Smt.SagotiBasumatary
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-010-008/1239
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010399
|
22/04/2022
|
Sri Galor Daimary
|
0424007WL000386
|
Sri Galor Daimary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155661832
|
|
SriGalorDaimary
|
()
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-010-008/1242
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010400
|
22/04/2022
|
Smt. Minoti Basumatary
|
0424007WL000386
|
Smt. Minoti Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155661810
|
|
Smt.MinotiBasumatary
|
()
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-010-008/1243
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010401
|
22/04/2022
|
Smt. Protima Daimary
|
0424007WL000386
|
Smt. Protima Daimary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155661808
|
|
Smt.ProtimaDaimary
|
()
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-010-008/1244
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010402
|
22/04/2022
|
Smt.Maloti Basumatary
|
0424007WL000386
|
Smt.Maloti Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155661790
|
|
Smt.MalotiBasumatary
|
()
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-010-008/1245
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010403
|
22/04/2022
|
Sri Mahen Basumatary
|
0424007WL000386
|
Sri Mahen Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155661807
|
|
SriMahenBasumatary
|
()
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-010-008/1247
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010404
|
22/04/2022
|
Dinesh Swargiary
|
0424007WL000386
|
Dinesh Swargiary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155661837
|
|
DineshSwargiary
|
()
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-010-008/1251
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010405
|
22/04/2022
|
Smt. Khateb Daimary
|
0424007WL000386
|
Smt. Khateb Daimary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155661787
|
|
Smt.KhatebDaimary
|
()
|
|
34
|
Gobardhana(BTC)
|
AS-24-007-010-008/1256
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010406
|
22/04/2022
|
Smt.Damayanti Basumata
|
0424007WL000386
|
Smt.Damayanti Basumata
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155661793
|
|
Smt.DamayantiBasumata
|
()
|
|
35
|
Gobardhana(BTC)
|
AS-24-007-010-008/1257
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010407
|
22/04/2022
|
Paguni Basumatary
|
0424007WL000386
|
Paguni Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155661796
|
|
PaguniBasumatary
|
()
|
|
36
|
Gobardhana(BTC)
|
AS-24-007-010-008/1261
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010408
|
22/04/2022
|
Sri Deben Basumatary
|
0424007WL000386
|
Sri Deben Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155661818
|
|
SriDebenBasumatary
|
()
|
|
37
|
Gobardhana(BTC)
|
AS-24-007-010-008/1268
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010409
|
22/04/2022
|
Jiban Basumatary
|
0424007WL000386
|
Jiban Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155661825
|
|
JibanBasumatary
|
()
|
|
38
|
Gobardhana(BTC)
|
AS-24-007-010-008/1269
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010410
|
22/04/2022
|
Ramesh Swargiary
|
0424007WL000386
|
Ramesh Swargiary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155661823
|
|
RameshSwargiary
|
()
|
|
39
|
Gobardhana(BTC)
|
AS-24-007-010-008/1273
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010411
|
22/04/2022
|
Sri Raton Swargiary
|
0424007WL000386
|
Sri Raton Swargiary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155661822
|
|
SriRatonSwargiary
|
()
|
|
40
|
Gobardhana(BTC)
|
AS-24-007-010-008/1276
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010412
|
22/04/2022
|
Swamshri Swargiary
|
0424007WL000386
|
Swamshri Swargiary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155661842
|
|
SwamshriSwargiary
|
()
|
|
41
|
Gobardhana(BTC)
|
AS-24-007-010-008/1277
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010413
|
22/04/2022
|
Sri Hota Nath
|
0424007WL000386
|
Sri Hota Nath
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155661781
|
|
SriHotaNath
|
()
|
|
42
|
Gobardhana(BTC)
|
AS-24-007-010-008/1279
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010414
|
22/04/2022
|
Dandeswar Daimary
|
0424007WL000386
|
Dandeswar Daimary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155661844
|
|
DandeswarDaimary
|
()
|
|
43
|
Gobardhana(BTC)
|
AS-24-007-010-008/1284
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010415
|
22/04/2022
|
Sri Mahadev Gayary
|
0424007WL000386
|
Sri Mahadev Gayary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155661803
|
|
SriMahadevGayary
|
()
|
|
44
|
Gobardhana(BTC)
|
AS-24-007-010-008/1286
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010416
|
22/04/2022
|
Sri Chabin Daimary
|
0424007WL000386
|
Sri Chabin Daimary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155661843
|
|
SriChabinDaimary
|
()
|
|
45
|
Gobardhana(BTC)
|
AS-24-007-010-008/1287
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010417
|
22/04/2022
|
Sri Hanger Basumatary
|
0424007WL000386
|
Sri Hanger Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155661806
|
|
SriHangerBasumatary
|
()
|
|
46
|
Gobardhana(BTC)
|
AS-24-007-010-008/1288
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010418
|
22/04/2022
|
Jagen Daimary
|
0424007WL000386
|
Jagen Daimary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155661841
|
|
JagenDaimary
|
()
|
|
47
|
Gobardhana(BTC)
|
AS-24-007-010-008/1289
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010419
|
22/04/2022
|
Smt.Parmati Goyary
|
0424007WL000386
|
Smt.Parmati Goyary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155661813
|
|
Smt.ParmatiGoyary
|
()
|
|
48
|
Gobardhana(BTC)
|
AS-24-007-010-008/1302
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010420
|
22/04/2022
|
Giren Basumatary
|
0424007WL000386
|
Giren Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155661814
|
|
GirenBasumatary
|
()
|
|
49
|
Gobardhana(BTC)
|
AS-24-007-010-008/1305
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010421
|
22/04/2022
|
Mani Kanta Daimary
|
0424007WL000386
|
Mani Kanta Daimary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155661833
|
|
ManiKantaDaimary
|
()
|
|
50
|
Gobardhana(BTC)
|
AS-24-007-010-008/1306
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010422
|
22/04/2022
|
Sri Rameswar Daimary
|
0424007WL000386
|
Sri Rameswar Daimary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155661838
|
|
SriRameswarDaimary
|
()
|
|
51
|
Gobardhana(BTC)
|
AS-24-007-010-008/1308
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010423
|
22/04/2022
|
Sri Purna Daimary
|
0424007WL000386
|
Sri Purna Daimary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155661816
|
|
SriPurnaDaimary
|
()
|
|
52
|
Gobardhana(BTC)
|
AS-24-007-010-008/1310
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010424
|
22/04/2022
|
Chabin Das
|
0424007WL000386
|
Chabin Das
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155661821
|
|
ChabinDas
|
()
|
|
53
|
Gobardhana(BTC)
|
AS-24-007-010-008/1319
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010425
|
22/04/2022
|
Sri Bimal Basumatary
|
0424007WL000386
|
Sri Bimal Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155661804
|
|
SriBimalBasumatary
|
()
|
|
54
|
Gobardhana(BTC)
|
AS-24-007-010-008/1331
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010426
|
22/04/2022
|
Smt.Rohini Daimary
|
0424007WL000386
|
Smt.Rohini Daimary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155661809
|
|
Smt.RohiniDaimary
|
()
|
|
55
|
Gobardhana(BTC)
|
AS-24-007-010-008/1344
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010427
|
22/04/2022
|
Gendai Daimary
|
0424007WL000386
|
Gendai Daimary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155661831
|
|
GendaiDaimary
|
()
|
|
56
|
Gobardhana(BTC)
|
AS-24-007-010-008/1492
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010428
|
22/04/2022
|
Smt .Damonti Basumatary
|
0424007WL000386
|
Smt .Damonti Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155661785
|
|
Smt.DamontiBasumatary
|
()
|
|
57
|
Gobardhana(BTC)
|
AS-24-007-010-008/1604
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010429
|
22/04/2022
|
Achini Daimary
|
0424007WL000386
|
Achini Daimary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155661849
|
|
AchiniDaimary
|
()
|
|
58
|
Gobardhana(BTC)
|
AS-24-007-010-008/1607
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010430
|
22/04/2022
|
Smt. Rambha Basumatary
|
0424007WL000386
|
Smt. Rambha Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155661872
|
|
Smt.RambhaBasumatary
|
()
|
|
59
|
Gobardhana(BTC)
|
AS-24-007-010-008/1613
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010431
|
22/04/2022
|
Rubusri Narzary Daimary
|
0424007WL000386
|
Rubusri Narzary Daimary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155661857
|
|
RubusriNarzaryDaimary
|
()
|
|
60
|
Gobardhana(BTC)
|
AS-24-007-010-008/1618
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010432
|
22/04/2022
|
Ranen Swargiary
|
0424007WL000386
|
Ranen Swargiary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155661875
|
|
RanenSwargiary
|
()
|
|
61
|
Gobardhana(BTC)
|
AS-24-007-010-008/1619
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010433
|
22/04/2022
|
Nirmal Basumatary
|
0424007WL000386
|
Nirmal Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155661883
|
|
NirmalBasumatary
|
()
|
|
62
|
Gobardhana(BTC)
|
AS-24-007-010-008/1621
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010434
|
22/04/2022
|
Sanjay Basumatary
|
0424007WL000386
|
Sanjay Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155661868
|
|
SanjayBasumatary
|
()
|
|
63
|
Gobardhana(BTC)
|
AS-24-007-010-008/1622
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010435
|
22/04/2022
|
Bijuli Daimary
|
0424007WL000386
|
Bijuli Daimary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155661862
|
|
BijuliDaimary
|
()
|
|
64
|
Gobardhana(BTC)
|
AS-24-007-010-008/1628
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010436
|
22/04/2022
|
Khanashri Daimary
|
0424007WL000386
|
Khanashri Daimary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155661859
|
|
KhanashriDaimary
|
()
|
|
65
|
Gobardhana(BTC)
|
AS-24-007-010-008/1630
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010437
|
22/04/2022
|
Laugi Basumatary
|
0424007WL000386
|
Laugi Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155661882
|
|
LaugiBasumatary
|
()
|
|
66
|
Gobardhana(BTC)
|
AS-24-007-010-008/1631
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010438
|
22/04/2022
|
Mainao Daimary
|
0424007WL000386
|
Mainao Daimary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155661863
|
|
MainaoDaimary
|
()
|
|
67
|
Gobardhana(BTC)
|
AS-24-007-010-008/1634
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010439
|
22/04/2022
|
Khajali Daimary
|
0424007WL000386
|
Khajali Daimary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155661873
|
|
KhajaliDaimary
|
()
|
|
68
|
Gobardhana(BTC)
|
AS-24-007-010-008/1635
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010440
|
22/04/2022
|
Ranjit Daimary
|
0424007WL000386
|
Ranjit Daimary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155661866
|
|
RanjitDaimary
|
()
|
|
69
|
Gobardhana(BTC)
|
AS-24-007-010-008/1644
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010441
|
22/04/2022
|
Arabida Nath
|
0424007WL000386
|
Arabida Nath
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155661876
|
|
ArabidaNath
|
()
|
|
70
|
Gobardhana(BTC)
|
AS-24-007-010-008/1663
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010442
|
22/04/2022
|
Karnajit Swargiary
|
0424007WL000386
|
Karnajit Swargiary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155661855
|
|
KarnajitSwargiary
|
()
|
|
71
|
Gobardhana(BTC)
|
AS-24-007-010-008/1670
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010443
|
22/04/2022
|
Galar Narzary
|
0424007WL000386
|
Galar Narzary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155661878
|
|
GalarNarzary
|
()
|
|
72
|
Gobardhana(BTC)
|
AS-24-007-010-008/1682
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010444
|
22/04/2022
|
Prodip Swargiary
|
0424007WL000386
|
Prodip Swargiary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155661864
|
|
ProdipSwargiary
|
()
|
|
73
|
Gobardhana(BTC)
|
AS-24-007-010-008/1684
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010445
|
22/04/2022
|
Bichari Daimary
|
0424007WL000386
|
Bichari Daimary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155661853
|
|
BichariDaimary
|
()
|
|
74
|
Gobardhana(BTC)
|
AS-24-007-010-008/1686
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010446
|
22/04/2022
|
Rano Daimary
|
0424007WL000386
|
Rano Daimary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155661852
|
|
RanoDaimary
|
()
|
|
75
|
Gobardhana(BTC)
|
AS-24-007-010-008/1687
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010447
|
22/04/2022
|
Musukha Swargiary
|
0424007WL000386
|
Musukha Swargiary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155661850
|
|
MusukhaSwargiary
|
()
|
|
76
|
Gobardhana(BTC)
|
AS-24-007-010-008/1688
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010448
|
22/04/2022
|
Sarajani Basumatary
|
0424007WL000386
|
Sarajani Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155661854
|
|
SarajaniBasumatary
|
()
|
|
77
|
Gobardhana(BTC)
|
AS-24-007-010-008/3709
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010449
|
22/04/2022
|
THULU BASUMATARY
|
0424007WL000386
|
THULU BASUMATARY
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155661851
|
|
THULUBASUMATARY
|
()
|
|
78
|
Gobardhana(BTC)
|
AS-24-007-010-008/647
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010450
|
22/04/2022
|
Lachit Daimary
|
0424007WL000386
|
Lachit Daimary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155661874
|
|
LachitDaimary
|
()
|
|
79
|
Gobardhana(BTC)
|
AS-24-007-010-008/649
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010451
|
22/04/2022
|
Purnima Basumatary
|
0424007WL000386
|
Purnima Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155661871
|
|
PurnimaBasumatary
|
()
|
|
80
|
Gobardhana(BTC)
|
AS-24-007-010-008/653
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010452
|
22/04/2022
|
Dene Daimary
|
0424007WL000386
|
Dene Daimary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155661870
|
|
DeneDaimary
|
()
|
|
81
|
Gobardhana(BTC)
|
AS-24-007-010-008/654
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010453
|
22/04/2022
|
Faguni Basumatary
|
0424007WL000386
|
Faguni Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155661865
|
|
FaguniBasumatary
|
()
|
|
82
|
Gobardhana(BTC)
|
AS-24-007-010-008/656
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010454
|
22/04/2022
|
Babu Ram Daimary
|
0424007WL000386
|
Babu Ram Daimary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155661856
|
|
BabuRamDaimary
|
()
|
|
83
|
Gobardhana(BTC)
|
AS-24-007-010-008/659
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010455
|
22/04/2022
|
Nashrin Swargiary
|
0424007WL000386
|
Nashrin Swargiary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155661881
|
|
NashrinSwargiary
|
()
|
|
84
|
Gobardhana(BTC)
|
AS-24-007-010-008/661
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010456
|
22/04/2022
|
Bandana Swargiary
|
0424007WL000386
|
Bandana Swargiary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155661858
|
|
BandanaSwargiary
|
()
|
|
85
|
Gobardhana(BTC)
|
AS-24-007-010-008/662
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010457
|
22/04/2022
|
Sanjib Daimary
|
0424007WL000386
|
Sanjib Daimary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155661880
|
|
SanjibDaimary
|
()
|
|
86
|
Gobardhana(BTC)
|
AS-24-007-010-008/663
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010458
|
22/04/2022
|
Rajesh Kumar Daimary
|
0424007WL000386
|
Rajesh Kumar Daimary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155661867
|
|
RajeshKumarDaimary
|
()
|
|
87
|
Gobardhana(BTC)
|
AS-24-007-010-008/664
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010459
|
22/04/2022
|
Sebari Bala Basumatary
|
0424007WL000386
|
Sebari Bala Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155661860
|
|
SebariBalaBasumatary
|
()
|
|
88
|
Gobardhana(BTC)
|
AS-24-007-010-008/668
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010460
|
22/04/2022
|
Sunita Swargiary Daimary
|
0424007WL000386
|
Sunita Swargiary Daimary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155661879
|
|
SunitaSwargiaryDaimary
|
()
|
|
89
|
Gobardhana(BTC)
|
AS-24-007-010-008/670
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010461
|
22/04/2022
|
Manika Bala Goyary
|
0424007WL000386
|
Manika Bala Goyary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155661869
|
|
ManikaBalaGoyary
|
()
|
|
90
|
Gobardhana(BTC)
|
AS-24-007-010-008/753
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010462
|
22/04/2022
|
Nihuti Chetry
|
0424007WL000386
|
Nihuti Chetry
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155661811
|
|
NihutiChetry
|
()
|
|
91
|
Gobardhana(BTC)
|
AS-24-007-010-008/765
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010463
|
22/04/2022
|
Smt. Anila Daimary
|
0424007WL000386
|
Smt. Anila Daimary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155661798
|
|
Smt.AnilaDaimary
|
()
|
|
92
|
Gobardhana(BTC)
|
AS-24-007-010-008/782
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010464
|
22/04/2022
|
Smt.Manju Daimary
|
0424007WL000386
|
Smt.Manju Daimary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155661800
|
|
Smt.ManjuDaimary
|
()
|
|
93
|
Gobardhana(BTC)
|
AS-24-007-010-008/812
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010465
|
22/04/2022
|
Nipen Chandra Nath
|
0424007WL000386
|
Nipen Chandra Nath
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155661824
|
|
NipenChandraNath
|
()
|
|
94
|
Gobardhana(BTC)
|
AS-24-007-010-008/816
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010466
|
22/04/2022
|
Themba Daimary
|
0424007WL000386
|
Themba Daimary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155661828
|
|
ThembaDaimary
|
()
|
|
95
|
Gobardhana(BTC)
|
AS-24-007-010-008/820
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010467
|
22/04/2022
|
Sri Sarbeswar Daimary
|
0424007WL000386
|
Sri Sarbeswar Daimary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155661827
|
|
SriSarbeswarDaimary
|
()
|
|
96
|
Gobardhana(BTC)
|
AS-24-007-010-009/1126
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010469
|
22/04/2022
|
Narayan Nath
|
0424007WL000386
|
Narayan Nath
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155661819
|
|
NarayanNath
|
()
|
|
97
|
Gobardhana(BTC)
|
AS-24-007-010-009/1147
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010470
|
22/04/2022
|
Galok Swargiary
|
0424007WL000386
|
Galok Swargiary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155661829
|
|
GalokSwargiary
|
()
|
|
98
|
Gobardhana(BTC)
|
AS-24-007-010-009/1815
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010471
|
22/04/2022
|
Amita Basumatary
|
0424007WL000386
|
Amita Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155661861
|
|
AmitaBasumatary
|
()
|
|
99
|
Gobardhana(BTC)
|
AS-24-007-010-009/1834
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010472
|
22/04/2022
|
Gitanjali Nath
|
0424007WL000386
|
Gitanjali Nath
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155661877
|
|
GitanjaliNath
|
()
|
|
100
|
Gobardhana(BTC)
|
AS-24-007-010-009/912
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010473
|
22/04/2022
|
Sri Mehang Daimary
|
0424007WL000386
|
Sri Mehang Daimary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155661840
|
|
SriMehangDaimary
|
()
|
|
101
|
Gobardhana(BTC)
|
AS-24-007-010-009/915
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010474
|
22/04/2022
|
Galo Basumatary
|
0424007WL000386
|
Galo Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155661826
|
|
GaloBasumatary
|
()
|
|
102
|
Gobardhana(BTC)
|
AS-24-007-010-009/924
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010475
|
22/04/2022
|
Sri Tepra Basumatary
|
0424007WL000386
|
Sri Tepra Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155661835
|
|
SriTepraBasumatary
|
()
|
|
103
|
Gobardhana(BTC)
|
AS-24-007-010-009/935
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010476
|
22/04/2022
|
Sabitri Barman
|
0424007WL000386
|
Sabitri Barman
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155661783
|
|
SabitriBarman
|
()
|
|
104
|
Gobardhana(BTC)
|
AS-24-007-010-009/988
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010477
|
22/04/2022
|
Phanita Basumatary
|
0424007WL000386
|
Phanita Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155661782
|
|
PhanitaBasumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141522
|
141522
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142896
|
142896
|
|
|
|
|
|
|
|