|
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-24-007-010-001/1675
(Uttar Kharija Bijni)
|
0424007000NRG23210520220057124
|
24/05/2022
|
Heni Daimary
|
0424007WL002025
|
Heni Daimary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818595427
|
|
HeniDaimary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-010-001/1688
(Uttar Kharija Bijni)
|
0424007000NRG23210520220057128
|
24/05/2022
|
Khadali Basumatary
|
0424007WL002025
|
Khadali Basumatary
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818595416
|
|
KhadaliBasumatary
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-010-001/1689
(Uttar Kharija Bijni)
|
0424007000NRG23210520220057129
|
24/05/2022
|
Bishwajit Daimary
|
0424007WL002025
|
Bishwajit Daimary
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818595364
|
|
BishwajitDaimary
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-010-001/1691
(Uttar Kharija Bijni)
|
0424007000NRG23210520220057130
|
24/05/2022
|
Mamu Wary
|
0424007WL002025
|
Mamu Wary
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818595413
|
|
MamuWary
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-010-001/1692
(Uttar Kharija Bijni)
|
0424007000NRG23210520220057131
|
24/05/2022
|
RAMILA WARY
|
0424007WL002025
|
RAMILA WARY
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818595414
|
|
RAMILAWARY
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-010-001/1693
(Uttar Kharija Bijni)
|
0424007000NRG23210520220057132
|
24/05/2022
|
MOUSUMI DAIMARY
|
0424007WL002025
|
MOUSUMI DAIMARY
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818595415
|
|
MOUSUMIDAIMARY
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-010-001/1695
(Uttar Kharija Bijni)
|
0424007000NRG23210520220057133
|
24/05/2022
|
BIGRAI MUSHAHARY
|
0424007WL002025
|
BIGRAI MUSHAHARY
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818595417
|
|
BIGRAIMUSHAHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-010-001/1686
(Uttar Kharija Bijni)
|
0424007000NRG23210520220057127
|
24/05/2022
|
Surya Daimary
|
0424007WL002025
|
Surya Daimary
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818595412
|
|
MR SURYA DAIMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-010-001/103
(Uttar Kharija Bijni)
|
0424007000NRG23210520220057101
|
24/05/2022
|
Sri Bijay Dwimary
|
0424007WL002025
|
Sri Bijay Dwimary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818595402
|
|
SriBijayDwimary
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-010-001/104
(Uttar Kharija Bijni)
|
0424007000NRG23210520220057102
|
24/05/2022
|
Smt.Samu Boro
|
0424007WL002025
|
Smt.Samu Boro
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818595376
|
|
Smt.SamuBoro
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-010-001/116
(Uttar Kharija Bijni)
|
0424007000NRG23210520220057103
|
24/05/2022
|
Smt.Champe Muchahary
|
0424007WL002025
|
Smt.Champe Muchahary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818595384
|
|
Smt.ChampeMuchahary
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-010-001/118
(Uttar Kharija Bijni)
|
0424007000NRG23210520220057104
|
24/05/2022
|
Sabita Wary
|
0424007WL002025
|
Sabita Wary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818595385
|
|
SabitaWary
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-010-001/122
(Uttar Kharija Bijni)
|
0424007000NRG23210520220057105
|
24/05/2022
|
Smt.Abuti Basumatary
|
0424007WL002025
|
Smt.Abuti Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818595382
|
|
Smt.AbutiBasumatary
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-010-001/123
(Uttar Kharija Bijni)
|
0424007000NRG23210520220057106
|
24/05/2022
|
Sankar Basumatary
|
0424007WL002025
|
Sankar Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818595388
|
|
SankarBasumatary
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-010-001/125
(Uttar Kharija Bijni)
|
0424007000NRG23210520220057107
|
24/05/2022
|
Manju Wary
|
0424007WL002025
|
Manju Wary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818595379
|
|
ManjuWary
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-010-001/131
(Uttar Kharija Bijni)
|
0424007000NRG23210520220057108
|
24/05/2022
|
Alaishee Wari
|
0424007WL002025
|
Alaishee Wari
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818595411
|
|
AlaisheeWari
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-010-001/137
(Uttar Kharija Bijni)
|
0424007000NRG23210520220057109
|
24/05/2022
|
Sri Gelepha Baro
|
0424007WL002025
|
Sri Gelepha Baro
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818595407
|
|
SriGelephaBaro
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-010-001/138
(Uttar Kharija Bijni)
|
0424007000NRG23210520220057110
|
24/05/2022
|
Sri Galbao Basumatary
|
0424007WL002025
|
Sri Galbao Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818595399
|
|
SriGalbaoBasumatary
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-010-001/139
(Uttar Kharija Bijni)
|
0424007000NRG23210520220057111
|
24/05/2022
|
Smt. Usha Daimary
|
0424007WL002025
|
Smt. Usha Daimary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818595368
|
|
Smt.UshaDaimary
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-010-001/140-A
(Uttar Kharija Bijni)
|
0424007000NRG23210520220057112
|
24/05/2022
|
Bharati Wary
|
0424007WL002025
|
Bharati Wary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818595409
|
|
BharatiWary
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-010-001/141
(Uttar Kharija Bijni)
|
0424007000NRG23210520220057113
|
24/05/2022
|
Smt.Gaibreng Daimary
|
0424007WL002025
|
Smt.Gaibreng Daimary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818595395
|
|
Smt.GaibrengDaimary
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-010-001/145
(Uttar Kharija Bijni)
|
0424007000NRG23210520220057114
|
24/05/2022
|
Sri Dandicharan Daimary
|
0424007WL002025
|
Sri Dandicharan Daimary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818595400
|
|
SriDandicharanDaimary
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-010-001/150
(Uttar Kharija Bijni)
|
0424007000NRG23210520220057115
|
24/05/2022
|
Smt.Ranju Daimary
|
0424007WL002025
|
Smt.Ranju Daimary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818595377
|
|
Smt.RanjuDaimary
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-010-001/1519
(Uttar Kharija Bijni)
|
0424007000NRG23210520220057116
|
24/05/2022
|
Gajen Daimary
|
0424007WL002025
|
Gajen Daimary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818595391
|
|
GajenDaimary
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-010-001/162
(Uttar Kharija Bijni)
|
0424007000NRG23210520220057117
|
24/05/2022
|
Sri Biren Basumatary
|
0424007WL002025
|
Sri Biren Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818595381
|
|
SriBirenBasumatary
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-010-001/1645
(Uttar Kharija Bijni)
|
0424007000NRG23210520220057118
|
24/05/2022
|
Champari Daimary
|
0424007WL002025
|
Champari Daimary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818595422
|
|
ChampariDaimary
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-010-001/1646
(Uttar Kharija Bijni)
|
0424007000NRG23210520220057119
|
24/05/2022
|
Bhaben Daimary
|
0424007WL002025
|
Bhaben Daimary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818595423
|
|
BhabenDaimary
|
()
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-010-001/1647
(Uttar Kharija Bijni)
|
0424007000NRG23210520220057120
|
24/05/2022
|
Minati Basumatary
|
0424007WL002025
|
Minati Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818595421
|
|
MinatiBasumatary
|
()
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-010-001/1666
(Uttar Kharija Bijni)
|
0424007000NRG23210520220057121
|
24/05/2022
|
Mitinga Gayari
|
0424007WL002025
|
Mitinga Gayari
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818595425
|
|
MitingaGayari
|
()
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-010-001/1667
(Uttar Kharija Bijni)
|
0424007000NRG23210520220057122
|
24/05/2022
|
Lila Basumatary
|
0424007WL002025
|
Lila Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818595420
|
|
LilaBasumatary
|
()
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-010-001/1669
(Uttar Kharija Bijni)
|
0424007000NRG23210520220057123
|
24/05/2022
|
Ajit Daimary
|
0424007WL002025
|
Ajit Daimary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818595426
|
|
AjitDaimary
|
()
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-010-001/1678
(Uttar Kharija Bijni)
|
0424007000NRG23210520220057125
|
24/05/2022
|
Daimu Basumatary Daimary
|
0424007WL002025
|
Daimu Basumatary Daimary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818595418
|
|
DaimuBasumataryDaimary
|
()
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-010-001/1682
(Uttar Kharija Bijni)
|
0424007000NRG23210520220057126
|
24/05/2022
|
Sanswrang Mushahary
|
0424007WL002025
|
Sanswrang Mushahary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818595419
|
|
SanswrangMushahary
|
()
|
|
34
|
Gobardhana(BTC)
|
AS-24-007-010-001/171
(Uttar Kharija Bijni)
|
0424007000NRG23210520220057134
|
24/05/2022
|
Smt.Champa Mushahary
|
0424007WL002025
|
Smt.Champa Mushahary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818595375
|
|
Smt.ChampaMushahary
|
()
|
|
35
|
Gobardhana(BTC)
|
AS-24-007-010-001/172
(Uttar Kharija Bijni)
|
0424007000NRG23210520220057135
|
24/05/2022
|
Sri Rabiram Muchahary
|
0424007WL002025
|
Sri Rabiram Muchahary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818595380
|
|
SriRabiramMuchahary
|
()
|
|
36
|
Gobardhana(BTC)
|
AS-24-007-010-001/195
(Uttar Kharija Bijni)
|
0424007000NRG23210520220057136
|
24/05/2022
|
Sri Bani Kanta Daimary
|
0424007WL002025
|
Sri Bani Kanta Daimary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818595387
|
|
SriBaniKantaDaimary
|
()
|
|
37
|
Gobardhana(BTC)
|
AS-24-007-010-001/229
(Uttar Kharija Bijni)
|
0424007000NRG23210520220057137
|
24/05/2022
|
Sri Purna Daimary
|
0424007WL002025
|
Sri Purna Daimary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818595365
|
|
SriPurnaDaimary
|
()
|
|
38
|
Gobardhana(BTC)
|
AS-24-007-010-001/507
(Uttar Kharija Bijni)
|
0424007000NRG23210520220057138
|
24/05/2022
|
Sri Mongal Mushahary
|
0424007WL002025
|
Sri Mongal Mushahary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818595367
|
|
SriMongalMushahary
|
()
|
|
39
|
Gobardhana(BTC)
|
AS-24-007-010-001/65
(Uttar Kharija Bijni)
|
0424007000NRG23210520220057139
|
24/05/2022
|
Sri Ranjit Daimary
|
0424007WL002025
|
Sri Ranjit Daimary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818595366
|
|
SriRanjitDaimary
|
()
|
|
40
|
Gobardhana(BTC)
|
AS-24-007-010-001/69
(Uttar Kharija Bijni)
|
0424007000NRG23210520220057140
|
24/05/2022
|
Smt.Madoli Mashahary
|
0424007WL002025
|
Smt.Madoli Mashahary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818595405
|
|
Smt.MadoliMashahary
|
()
|
|
41
|
Gobardhana(BTC)
|
AS-24-007-010-001/72
(Uttar Kharija Bijni)
|
0424007000NRG23210520220057141
|
24/05/2022
|
Sri Mekbed Daimary
|
0424007WL002025
|
Sri Mekbed Daimary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818595401
|
|
SriMekbedDaimary
|
()
|
|
42
|
Gobardhana(BTC)
|
AS-24-007-010-001/78
(Uttar Kharija Bijni)
|
0424007000NRG23210520220057142
|
24/05/2022
|
Sri Nileswar Daimary
|
0424007WL002025
|
Sri Nileswar Daimary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818595390
|
|
SriNileswarDaimary
|
()
|
|
43
|
Gobardhana(BTC)
|
AS-24-007-010-001/828
(Uttar Kharija Bijni)
|
0424007000NRG23210520220057143
|
24/05/2022
|
Sri Khanindra Daimary
|
0424007WL002025
|
Sri Khanindra Daimary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818595408
|
|
SriKhanindraDaimary
|
()
|
|
44
|
Gobardhana(BTC)
|
AS-24-007-010-002/1503
(Uttar Kharija Bijni)
|
0424007000NRG23210520220057144
|
24/05/2022
|
Smt.Ale Dwimary
|
0424007WL002025
|
Smt.Ale Dwimary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818595370
|
|
Smt.AleDwimary
|
()
|
|
45
|
Gobardhana(BTC)
|
AS-24-007-010-002/1522
(Uttar Kharija Bijni)
|
0424007000NRG23210520220057145
|
24/05/2022
|
Smt.Rubsehi Basumatary
|
0424007WL002025
|
Smt.Rubsehi Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818595392
|
|
Smt.RubsehiBasumatary
|
()
|
|
46
|
Gobardhana(BTC)
|
AS-24-007-010-002/1682
(Uttar Kharija Bijni)
|
0424007000NRG23210520220057146
|
24/05/2022
|
Bhanita Basumatari
|
0424007WL002025
|
Bhanita Basumatari
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818595424
|
|
BhanitaBasumatari
|
()
|
|
47
|
Gobardhana(BTC)
|
AS-24-007-010-002/1710
(Uttar Kharija Bijni)
|
0424007000NRG23210520220057147
|
24/05/2022
|
GITA BASUMATARY
|
0424007WL002025
|
GITA BASUMATARY
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818595410
|
|
GITABASUMATARY
|
()
|
|
48
|
Gobardhana(BTC)
|
AS-24-007-010-002/245
(Uttar Kharija Bijni)
|
0424007000NRG23210520220057148
|
24/05/2022
|
Bishnu Basumutary
|
0424007WL002025
|
Bishnu Basumutary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818595404
|
|
BishnuBasumutary
|
()
|
|
49
|
Gobardhana(BTC)
|
AS-24-007-010-002/266
(Uttar Kharija Bijni)
|
0424007000NRG23210520220057149
|
24/05/2022
|
Sharmila Boro
|
0424007WL002025
|
Sharmila Boro
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818595383
|
|
SharmilaBoro
|
()
|
|
50
|
Gobardhana(BTC)
|
AS-24-007-010-002/277
(Uttar Kharija Bijni)
|
0424007000NRG23210520220057150
|
24/05/2022
|
Sri Phanindra Basumatary
|
0424007WL002025
|
Sri Phanindra Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818595393
|
|
SriPhanindraBasumatary
|
()
|
|
51
|
Gobardhana(BTC)
|
AS-24-007-010-002/281
(Uttar Kharija Bijni)
|
0424007000NRG23210520220057151
|
24/05/2022
|
Smt .Anshary Basumatary
|
0424007WL002025
|
Smt .Anshary Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818595386
|
|
Smt.AnsharyBasumatary
|
()
|
|
52
|
Gobardhana(BTC)
|
AS-24-007-010-002/298
(Uttar Kharija Bijni)
|
0424007000NRG23210520220057152
|
24/05/2022
|
Sri Ulla Goyary
|
0424007WL002025
|
Sri Ulla Goyary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818595406
|
|
SriUllaGoyary
|
()
|
|
53
|
Gobardhana(BTC)
|
AS-24-007-010-002/299
(Uttar Kharija Bijni)
|
0424007000NRG23210520220057153
|
24/05/2022
|
Prabin Goyary
|
0424007WL002025
|
Prabin Goyary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818595398
|
|
PrabinGoyary
|
()
|
|
54
|
Gobardhana(BTC)
|
AS-24-007-010-002/363
(Uttar Kharija Bijni)
|
0424007000NRG23210520220057154
|
24/05/2022
|
Sri Bijay Basumatary
|
0424007WL002025
|
Sri Bijay Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818595394
|
|
SriBijayBasumatary
|
()
|
|
55
|
Gobardhana(BTC)
|
AS-24-007-010-002/427
(Uttar Kharija Bijni)
|
0424007000NRG23210520220057155
|
24/05/2022
|
Phuleswari Boro
|
0424007WL002025
|
Phuleswari Boro
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818595373
|
|
PhuleswariBoro
|
()
|
|
56
|
Gobardhana(BTC)
|
AS-24-007-010-002/614
(Uttar Kharija Bijni)
|
0424007000NRG23210520220057156
|
24/05/2022
|
Sri Jiten Goyary
|
0424007WL002025
|
Sri Jiten Goyary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818595378
|
|
SriJitenGoyary
|
()
|
|
57
|
Gobardhana(BTC)
|
AS-24-007-010-002/640
(Uttar Kharija Bijni)
|
0424007000NRG23210520220057157
|
24/05/2022
|
Bilat Goyary
|
0424007WL002025
|
Bilat Goyary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818595372
|
|
BilatGoyary
|
()
|
|
58
|
Gobardhana(BTC)
|
AS-24-007-010-002/711
(Uttar Kharija Bijni)
|
0424007000NRG23210520220057158
|
24/05/2022
|
Sukwal Goyary
|
0424007WL002025
|
Sukwal Goyary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818595369
|
|
SukwalGoyary
|
()
|
|
59
|
Gobardhana(BTC)
|
AS-24-007-010-002/713
(Uttar Kharija Bijni)
|
0424007000NRG23210520220057159
|
24/05/2022
|
Sri Dwijen Basumatary
|
0424007WL002025
|
Sri Dwijen Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818595374
|
|
SriDwijenBasumatary
|
()
|
|
60
|
Gobardhana(BTC)
|
AS-24-007-010-002/715
(Uttar Kharija Bijni)
|
0424007000NRG23210520220057160
|
24/05/2022
|
Sri Swakhwr Basumatary
|
0424007WL002025
|
Sri Swakhwr Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818595371
|
|
SriSwakhwrBasumatary
|
()
|
|
61
|
Gobardhana(BTC)
|
AS-24-007-010-002/717
(Uttar Kharija Bijni)
|
0424007000NRG23210520220057161
|
24/05/2022
|
Sri Hamanta Basumatary
|
0424007WL002025
|
Sri Hamanta Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818595397
|
|
SriHamantaBasumatary
|
()
|
|
62
|
Gobardhana(BTC)
|
AS-24-007-010-002/718
(Uttar Kharija Bijni)
|
0424007000NRG23210520220057162
|
24/05/2022
|
Juri Basumatary
|
0424007WL002025
|
Juri Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818595403
|
|
JuriBasumatary
|
()
|
|
63
|
Gobardhana(BTC)
|
AS-24-007-010-002/720
(Uttar Kharija Bijni)
|
0424007000NRG23210520220057163
|
24/05/2022
|
Miss Bina Basumatary
|
0424007WL002025
|
Miss Bina Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818595396
|
|
MissBinaBasumatary
|
()
|
|
64
|
Gobardhana(BTC)
|
AS-24-007-010-002/74
(Uttar Kharija Bijni)
|
0424007000NRG23210520220057164
|
24/05/2022
|
Sri Mahindra Daimary
|
0424007WL002025
|
Sri Mahindra Daimary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818595389
|
|
SriMahindraDaimary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76944
|
76944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87936
|
87936
|
|
|
|
|
|
|
|