|
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-24-007-009-003/2340
(Mainamata Pathar)
|
0424007000NRG23210520220057740
|
25/05/2022
|
Mahidul Islam
|
0424007WL002040
|
Mahidul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818237510
|
|
MahidulIslam
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-009-007/2524
(Mainamata Pathar)
|
0424007000NRG23210520220057829
|
25/05/2022
|
Rukhuram Basumatary
|
0424007WL002040
|
Rukhuram Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818237514
|
|
RukhuramBasumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-009-003/150
(Mainamata Pathar)
|
0424007000NRG23210520220057735
|
25/05/2022
|
Sayf Uddin Ali
|
0424007WL002040
|
Sayf Uddin Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818237425
|
|
SayfUddinAli
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-009-003/1520
(Mainamata Pathar)
|
0424007000NRG23210520220057736
|
25/05/2022
|
Eyad Ali
|
0424007WL002040
|
Eyad Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818237493
|
|
EyadAli
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-009-003/1777
(Mainamata Pathar)
|
0424007000NRG23210520220057737
|
25/05/2022
|
Md. Tain Uddin
|
0424007WL002040
|
Md. Tain Uddin
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818237459
|
|
Md.TainUddin
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-009-003/2110
(Mainamata Pathar)
|
0424007000NRG23210520220057738
|
25/05/2022
|
Hazarat Ali
|
0424007WL002040
|
Hazarat Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818237482
|
|
HazaratAli
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-009-003/2112
(Mainamata Pathar)
|
0424007000NRG23210520220057739
|
25/05/2022
|
Khabir Uddin
|
0424007WL002040
|
Khabir Uddin
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818237478
|
|
KhabirUddin
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-009-003/393
(Mainamata Pathar)
|
0424007000NRG23210520220057741
|
25/05/2022
|
Aynal Hoque
|
0424007WL002040
|
Aynal Hoque
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818237426
|
|
AynalHoque
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-009-003/396
(Mainamata Pathar)
|
0424007000NRG23210520220057742
|
25/05/2022
|
Abdul Khalek
|
0424007WL002040
|
Abdul Khalek
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818237424
|
|
AbdulKhalek
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-009-003/496
(Mainamata Pathar)
|
0424007000NRG23210520220057743
|
25/05/2022
|
Md. Jubbar Ali
|
0424007WL002040
|
Md. Jubbar Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818237423
|
|
Md.JubbarAli
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-009-003/504
(Mainamata Pathar)
|
0424007000NRG23210520220057744
|
25/05/2022
|
Bakkar Ali
|
0424007WL002040
|
Bakkar Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818237457
|
|
BakkarAli
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-009-003/505
(Mainamata Pathar)
|
0424007000NRG23210520220057745
|
25/05/2022
|
Tahar Ali
|
0424007WL002040
|
Tahar Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818237458
|
|
TaharAli
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-009-003/601
(Mainamata Pathar)
|
0424007000NRG23210520220057746
|
25/05/2022
|
Asahak Ali
|
0424007WL002040
|
Asahak Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818237473
|
|
AsahakAli
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-009-003/63
(Mainamata Pathar)
|
0424007000NRG23210520220057747
|
25/05/2022
|
Hassen Ali
|
0424007WL002040
|
Hassen Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818237421
|
|
HassenAli
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-009-003/670
(Mainamata Pathar)
|
0424007000NRG23210520220057748
|
25/05/2022
|
Rajab Ali
|
0424007WL002040
|
Rajab Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818237472
|
|
RajabAli
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-009-003/674
(Mainamata Pathar)
|
0424007000NRG23210520220057749
|
25/05/2022
|
Aziran Nesa
|
0424007WL002040
|
Aziran Nesa
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818237471
|
|
AziranNesa
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-009-003/68
(Mainamata Pathar)
|
0424007000NRG23210520220057750
|
25/05/2022
|
Taibar Ali
|
0424007WL002040
|
Taibar Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818237422
|
|
TaibarAli
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-009-003/694
(Mainamata Pathar)
|
0424007000NRG23210520220057751
|
25/05/2022
|
Isop Ali
|
0424007WL002040
|
Isop Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818237470
|
|
IsopAli
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-009-003/834
(Mainamata Pathar)
|
0424007000NRG23210520220057752
|
25/05/2022
|
Buddus Ali
|
0424007WL002040
|
Buddus Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818237483
|
|
BuddusAli
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-009-003/895
(Mainamata Pathar)
|
0424007000NRG23210520220057753
|
25/05/2022
|
Azid Ali
|
0424007WL002040
|
Azid Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818237469
|
|
AzidAli
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-009-003/928
(Mainamata Pathar)
|
0424007000NRG23210520220057754
|
25/05/2022
|
Jaynal Abedin
|
0424007WL002040
|
Jaynal Abedin
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818237420
|
|
JaynalAbedin
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-009-006/1005
(Mainamata Pathar)
|
0424007000NRG23210520220057755
|
25/05/2022
|
Foijol Khan
|
0424007WL002040
|
Foijol Khan
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818237497
|
|
FoijolKhan
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-009-006/1008
(Mainamata Pathar)
|
0424007000NRG23210520220057756
|
25/05/2022
|
Arsed Ali
|
0424007WL002040
|
Arsed Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818237494
|
|
ArsedAli
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-009-006/1015
(Mainamata Pathar)
|
0424007000NRG23210520220057757
|
25/05/2022
|
Sona Bhanu Bewa
|
0424007WL002040
|
Sona Bhanu Bewa
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818237485
|
|
SonaBhanuBewa
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-009-006/1019
(Mainamata Pathar)
|
0424007000NRG23210520220057758
|
25/05/2022
|
Aynal Hoque
|
0424007WL002040
|
Aynal Hoque
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818237449
|
|
AynalHoque
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-009-006/1033
(Mainamata Pathar)
|
0424007000NRG23210520220057759
|
25/05/2022
|
Abubakkar Miya
|
0424007WL002040
|
Abubakkar Miya
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818237450
|
|
AbubakkarMiya
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-009-006/1048
(Mainamata Pathar)
|
0424007000NRG23210520220057760
|
25/05/2022
|
Ainal Hoque
|
0424007WL002040
|
Ainal Hoque
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818237474
|
|
AinalHoque
|
()
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-009-006/1052
(Mainamata Pathar)
|
0424007000NRG23210520220057761
|
25/05/2022
|
Matjul Ali
|
0424007WL002040
|
Matjul Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818237476
|
|
MatjulAli
|
()
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-009-006/1053
(Mainamata Pathar)
|
0424007000NRG23210520220057762
|
25/05/2022
|
Mainul Hoque
|
0424007WL002040
|
Mainul Hoque
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818237481
|
|
MainulHoque
|
()
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-009-006/1056
(Mainamata Pathar)
|
0424007000NRG23210520220057763
|
25/05/2022
|
Thibao Boro
|
0424007WL002040
|
Thibao Boro
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818237455
|
|
ThibaoBoro
|
()
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-009-006/1057
(Mainamata Pathar)
|
0424007000NRG23210520220057764
|
25/05/2022
|
Rupnath Goyary
|
0424007WL002040
|
Rupnath Goyary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818237448
|
|
RupnathGoyary
|
()
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-009-006/1134
(Mainamata Pathar)
|
0424007000NRG23210520220057765
|
25/05/2022
|
Asmod Ali
|
0424007WL002040
|
Asmod Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818237454
|
|
AsmodAli
|
()
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-009-006/1139
(Mainamata Pathar)
|
0424007000NRG23210520220057766
|
25/05/2022
|
Tara Bhanu
|
0424007WL002040
|
Tara Bhanu
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818237495
|
|
TaraBhanu
|
()
|
|
34
|
Gobardhana(BTC)
|
AS-24-007-009-006/254
(Mainamata Pathar)
|
0424007000NRG23210520220057767
|
25/05/2022
|
Shile Boro
|
0424007WL002040
|
Shile Boro
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818237460
|
|
ShileBoro
|
()
|
|
35
|
Gobardhana(BTC)
|
AS-24-007-009-006/268
(Mainamata Pathar)
|
0424007000NRG23210520220057768
|
25/05/2022
|
Mono Das
|
0424007WL002040
|
Mono Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818237453
|
|
MonoDas
|
()
|
|
36
|
Gobardhana(BTC)
|
AS-24-007-009-006/279
(Mainamata Pathar)
|
0424007000NRG23210520220057769
|
25/05/2022
|
Raju Boro
|
0424007WL002040
|
Raju Boro
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818237498
|
|
RajuBoro
|
()
|
|
37
|
Gobardhana(BTC)
|
AS-24-007-009-006/291
(Mainamata Pathar)
|
0424007000NRG23210520220057770
|
25/05/2022
|
Gaitheng Boro
|
0424007WL002040
|
Gaitheng Boro
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818237427
|
|
GaithengBoro
|
()
|
|
38
|
Gobardhana(BTC)
|
AS-24-007-009-006/303
(Mainamata Pathar)
|
0424007000NRG23210520220057771
|
25/05/2022
|
Parmeswar Das
|
0424007WL002040
|
Parmeswar Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818237428
|
|
ParmeswarDas
|
()
|
|
39
|
Gobardhana(BTC)
|
AS-24-007-009-006/533
(Mainamata Pathar)
|
0424007000NRG23210520220057772
|
25/05/2022
|
Amit Boro
|
0424007WL002040
|
Amit Boro
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818237447
|
|
AmitBoro
|
()
|
|
40
|
Gobardhana(BTC)
|
AS-24-007-009-006/564
(Mainamata Pathar)
|
0424007000NRG23210520220057773
|
25/05/2022
|
Mati Kusum Das
|
0424007WL002040
|
Mati Kusum Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818237446
|
|
MatiKusumDas
|
()
|
|
41
|
Gobardhana(BTC)
|
AS-24-007-009-006/571
(Mainamata Pathar)
|
0424007000NRG23210520220057774
|
25/05/2022
|
Anil Das
|
0424007WL002040
|
Anil Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818237496
|
|
AnilDas
|
()
|
|
42
|
Gobardhana(BTC)
|
AS-24-007-009-006/980
(Mainamata Pathar)
|
0424007000NRG23210520220057775
|
25/05/2022
|
Abul Hussain
|
0424007WL002040
|
Abul Hussain
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818237499
|
|
AbulHussain
|
()
|
|
43
|
Gobardhana(BTC)
|
AS-24-007-009-006/984
(Mainamata Pathar)
|
0424007000NRG23210520220057776
|
25/05/2022
|
Hongle Boro
|
0424007WL002040
|
Hongle Boro
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818237451
|
|
HongleBoro
|
()
|
|
44
|
Gobardhana(BTC)
|
AS-24-007-009-006/986
(Mainamata Pathar)
|
0424007000NRG23210520220057777
|
25/05/2022
|
Chandana Basumatary
|
0424007WL002040
|
Chandana Basumatary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818237461
|
|
ChandanaBasumatary
|
()
|
|
45
|
Gobardhana(BTC)
|
AS-24-007-009-006/987
(Mainamata Pathar)
|
0424007000NRG23210520220057778
|
25/05/2022
|
Chukrani Basumatary
|
0424007WL002040
|
Chukrani Basumatary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818237475
|
|
ChukraniBasumatary
|
()
|
|
46
|
Gobardhana(BTC)
|
AS-24-007-009-006/990
(Mainamata Pathar)
|
0424007000NRG23210520220057779
|
25/05/2022
|
Mitali Goyari
|
0424007WL002040
|
Mitali Goyari
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818237456
|
|
MitaliGoyari
|
()
|
|
47
|
Gobardhana(BTC)
|
AS-24-007-009-006/993
(Mainamata Pathar)
|
0424007000NRG23210520220057780
|
25/05/2022
|
Nagra Basumatary
|
0424007WL002040
|
Nagra Basumatary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818237452
|
|
NagraBasumatary
|
()
|
|
48
|
Gobardhana(BTC)
|
AS-24-007-009-006/997
(Mainamata Pathar)
|
0424007000NRG23210520220057781
|
25/05/2022
|
Konok Boro
|
0424007WL002040
|
Konok Boro
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818237441
|
|
KonokBoro
|
()
|
|
49
|
Gobardhana(BTC)
|
AS-24-007-009-007/1074
(Mainamata Pathar)
|
0424007000NRG23210520220057782
|
25/05/2022
|
Rwimali Boro
|
0424007WL002040
|
Rwimali Boro
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818237465
|
|
RwimaliBoro
|
()
|
|
50
|
Gobardhana(BTC)
|
AS-24-007-009-007/1079
(Mainamata Pathar)
|
0424007000NRG23210520220057783
|
25/05/2022
|
Boga Boro
|
0424007WL002040
|
Boga Boro
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818237442
|
|
BogaBoro
|
()
|
|
51
|
Gobardhana(BTC)
|
AS-24-007-009-007/1081
(Mainamata Pathar)
|
0424007000NRG23210520220057784
|
25/05/2022
|
Rosna Boro
|
0424007WL002040
|
Rosna Boro
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818237486
|
|
RosnaBoro
|
()
|
|
52
|
Gobardhana(BTC)
|
AS-24-007-009-007/1082
(Mainamata Pathar)
|
0424007000NRG23210520220057785
|
25/05/2022
|
Sailo Boro
|
0424007WL002040
|
Sailo Boro
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818237484
|
|
SailoBoro
|
()
|
|
53
|
Gobardhana(BTC)
|
AS-24-007-009-007/1086
(Mainamata Pathar)
|
0424007000NRG23210520220057786
|
25/05/2022
|
Atul Das
|
0424007WL002040
|
Atul Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818237503
|
|
AtulDas
|
()
|
|
54
|
Gobardhana(BTC)
|
AS-24-007-009-007/1089
(Mainamata Pathar)
|
0424007000NRG23210520220057787
|
25/05/2022
|
Mijing Boro
|
0424007WL002040
|
Mijing Boro
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818237468
|
|
MijingBoro
|
()
|
|
55
|
Gobardhana(BTC)
|
AS-24-007-009-007/1090
(Mainamata Pathar)
|
0424007000NRG23210520220057788
|
25/05/2022
|
Sanjit Boro
|
0424007WL002040
|
Sanjit Boro
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818237467
|
|
SanjitBoro
|
()
|
|
56
|
Gobardhana(BTC)
|
AS-24-007-009-007/1103
(Mainamata Pathar)
|
0424007000NRG23210520220057789
|
25/05/2022
|
Mithisar Boro
|
0424007WL002040
|
Mithisar Boro
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818237491
|
|
MithisarBoro
|
()
|
|
57
|
Gobardhana(BTC)
|
AS-24-007-009-007/1108
(Mainamata Pathar)
|
0424007000NRG23210520220057790
|
25/05/2022
|
Bina Boro
|
0424007WL002040
|
Bina Boro
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818237480
|
|
BinaBoro
|
()
|
|
58
|
Gobardhana(BTC)
|
AS-24-007-009-007/1115
(Mainamata Pathar)
|
0424007000NRG23210520220057791
|
25/05/2022
|
Nomita Goyary
|
0424007WL002040
|
Nomita Goyary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818237501
|
|
NomitaGoyary
|
()
|
|
59
|
Gobardhana(BTC)
|
AS-24-007-009-007/193
(Mainamata Pathar)
|
0424007000NRG23210520220057792
|
25/05/2022
|
Sri Ganesh Boro
|
0424007WL002040
|
Sri Ganesh Boro
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818237433
|
|
SriGaneshBoro
|
()
|
|
60
|
Gobardhana(BTC)
|
AS-24-007-009-007/194
(Mainamata Pathar)
|
0424007000NRG23210520220057793
|
25/05/2022
|
Sri Amej Boro
|
0424007WL002040
|
Sri Amej Boro
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818237466
|
|
SriAmejBoro
|
()
|
|
61
|
Gobardhana(BTC)
|
AS-24-007-009-007/195
(Mainamata Pathar)
|
0424007000NRG23210520220057794
|
25/05/2022
|
Dilon Boro
|
0424007WL002040
|
Dilon Boro
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818237445
|
|
DilonBoro
|
()
|
|
62
|
Gobardhana(BTC)
|
AS-24-007-009-007/197
(Mainamata Pathar)
|
0424007000NRG23210520220057795
|
25/05/2022
|
Thepali Boro
|
0424007WL002040
|
Thepali Boro
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818237464
|
|
ThepaliBoro
|
()
|
|
63
|
Gobardhana(BTC)
|
AS-24-007-009-007/198
(Mainamata Pathar)
|
0424007000NRG23210520220057796
|
25/05/2022
|
Basanti Boro
|
0424007WL002040
|
Basanti Boro
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818237430
|
|
BasantiBoro
|
()
|
|
64
|
Gobardhana(BTC)
|
AS-24-007-009-007/199
(Mainamata Pathar)
|
0424007000NRG23210520220057797
|
25/05/2022
|
Parboti Goyary
|
0424007WL002040
|
Parboti Goyary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818237434
|
|
ParbotiGoyary
|
()
|
|
65
|
Gobardhana(BTC)
|
AS-24-007-009-007/200
(Mainamata Pathar)
|
0424007000NRG23210520220057798
|
25/05/2022
|
Dubri Goyary
|
0424007WL002040
|
Dubri Goyary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818237435
|
|
DubriGoyary
|
()
|
|
66
|
Gobardhana(BTC)
|
AS-24-007-009-007/203
(Mainamata Pathar)
|
0424007000NRG23210520220057799
|
25/05/2022
|
Lachit Boro
|
0424007WL002040
|
Lachit Boro
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818237444
|
|
LachitBoro
|
()
|
|
67
|
Gobardhana(BTC)
|
AS-24-007-009-007/204
(Mainamata Pathar)
|
0424007000NRG23210520220057800
|
25/05/2022
|
Laodab Daimary
|
0424007WL002040
|
Laodab Daimary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818237443
|
|
LaodabDaimary
|
()
|
|
68
|
Gobardhana(BTC)
|
AS-24-007-009-007/205
(Mainamata Pathar)
|
0424007000NRG23210520220057801
|
25/05/2022
|
Atul Boro
|
0424007WL002040
|
Atul Boro
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818237429
|
|
AtulBoro
|
()
|
|
69
|
Gobardhana(BTC)
|
AS-24-007-009-007/206
(Mainamata Pathar)
|
0424007000NRG23210520220057802
|
25/05/2022
|
Ulla Boro
|
0424007WL002040
|
Ulla Boro
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818237492
|
|
UllaBoro
|
()
|
|
70
|
Gobardhana(BTC)
|
AS-24-007-009-007/209
(Mainamata Pathar)
|
0424007000NRG23210520220057803
|
25/05/2022
|
Dabe Boro
|
0424007WL002040
|
Dabe Boro
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818237438
|
|
DabeBoro
|
()
|
|
71
|
Gobardhana(BTC)
|
AS-24-007-009-007/211
(Mainamata Pathar)
|
0424007000NRG23210520220057804
|
25/05/2022
|
Charon Boro
|
0424007WL002040
|
Charon Boro
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818237462
|
|
CharonBoro
|
()
|
|
72
|
Gobardhana(BTC)
|
AS-24-007-009-007/212
(Mainamata Pathar)
|
0424007000NRG23210520220057805
|
25/05/2022
|
Purna Boro
|
0424007WL002040
|
Purna Boro
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818237509
|
|
PurnaBoro
|
()
|
|
73
|
Gobardhana(BTC)
|
AS-24-007-009-007/213
(Mainamata Pathar)
|
0424007000NRG23210520220057806
|
25/05/2022
|
Milon Gayary
|
0424007WL002040
|
Milon Gayary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818237479
|
|
MilonGayary
|
()
|
|
74
|
Gobardhana(BTC)
|
AS-24-007-009-007/214
(Mainamata Pathar)
|
0424007000NRG23210520220057807
|
25/05/2022
|
Maheswar Boro
|
0424007WL002040
|
Maheswar Boro
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818237477
|
|
MaheswarBoro
|
()
|
|
75
|
Gobardhana(BTC)
|
AS-24-007-009-007/215
(Mainamata Pathar)
|
0424007000NRG23210520220057808
|
25/05/2022
|
Arga Bioro
|
0424007WL002040
|
Arga Bioro
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818237432
|
|
ArgaBioro
|
()
|
|
76
|
Gobardhana(BTC)
|
AS-24-007-009-007/216
(Mainamata Pathar)
|
0424007000NRG23210520220057809
|
25/05/2022
|
Bhabla Boro
|
0424007WL002040
|
Bhabla Boro
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818237488
|
|
BhablaBoro
|
()
|
|
77
|
Gobardhana(BTC)
|
AS-24-007-009-007/217
(Mainamata Pathar)
|
0424007000NRG23210520220057810
|
25/05/2022
|
Rabiswar Boro
|
0424007WL002040
|
Rabiswar Boro
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818237440
|
|
RabiswarBoro
|
()
|
|
78
|
Gobardhana(BTC)
|
AS-24-007-009-007/218
(Mainamata Pathar)
|
0424007000NRG23210520220057811
|
25/05/2022
|
Bijoy Boro
|
0424007WL002040
|
Bijoy Boro
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818237513
|
|
BijoyBoro
|
()
|
|
79
|
Gobardhana(BTC)
|
AS-24-007-009-007/219
(Mainamata Pathar)
|
0424007000NRG23210520220057812
|
25/05/2022
|
Biron Boro
|
0424007WL002040
|
Biron Boro
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818237511
|
|
BironBoro
|
()
|
|
80
|
Gobardhana(BTC)
|
AS-24-007-009-007/220
(Mainamata Pathar)
|
0424007000NRG23210520220057813
|
25/05/2022
|
Gerej Boro
|
0424007WL002040
|
Gerej Boro
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818237490
|
|
GerejBoro
|
()
|
|
81
|
Gobardhana(BTC)
|
AS-24-007-009-007/222
(Mainamata Pathar)
|
0424007000NRG23210520220057814
|
25/05/2022
|
Rantheng Boro
|
0424007WL002040
|
Rantheng Boro
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818237439
|
|
RanthengBoro
|
()
|
|
82
|
Gobardhana(BTC)
|
AS-24-007-009-007/227
(Mainamata Pathar)
|
0424007000NRG23210520220057815
|
25/05/2022
|
Hemokanta Boro
|
0424007WL002040
|
Hemokanta Boro
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818237507
|
|
HemokantaBoro
|
()
|
|
83
|
Gobardhana(BTC)
|
AS-24-007-009-007/228
(Mainamata Pathar)
|
0424007000NRG23210520220057816
|
25/05/2022
|
Anla Boro
|
0424007WL002040
|
Anla Boro
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818237512
|
|
AnlaBoro
|
()
|
|
84
|
Gobardhana(BTC)
|
AS-24-007-009-007/230
(Mainamata Pathar)
|
0424007000NRG23210520220057817
|
25/05/2022
|
Abjong Daimary
|
0424007WL002040
|
Abjong Daimary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818237505
|
|
AbjongDaimary
|
()
|
|
85
|
Gobardhana(BTC)
|
AS-24-007-009-007/231
(Mainamata Pathar)
|
0424007000NRG23210520220057818
|
25/05/2022
|
Bangra Daimary
|
0424007WL002040
|
Bangra Daimary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818237489
|
|
BangraDaimary
|
()
|
|
86
|
Gobardhana(BTC)
|
AS-24-007-009-007/232
(Mainamata Pathar)
|
0424007000NRG23210520220057819
|
25/05/2022
|
Ripin Goyary
|
0424007WL002040
|
Ripin Goyary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818237500
|
|
RipinGoyary
|
()
|
|
87
|
Gobardhana(BTC)
|
AS-24-007-009-007/233
(Mainamata Pathar)
|
0424007000NRG23210520220057820
|
25/05/2022
|
Gesao Daimary
|
0424007WL002040
|
Gesao Daimary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818237437
|
|
GesaoDaimary
|
()
|
|
88
|
Gobardhana(BTC)
|
AS-24-007-009-007/234
(Mainamata Pathar)
|
0424007000NRG23210520220057821
|
25/05/2022
|
Sabin Boro
|
0424007WL002040
|
Sabin Boro
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818237506
|
|
SabinBoro
|
()
|
|
89
|
Gobardhana(BTC)
|
AS-24-007-009-007/235
(Mainamata Pathar)
|
0424007000NRG23210520220057822
|
25/05/2022
|
Manjit Basumatary
|
0424007WL002040
|
Manjit Basumatary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818237502
|
|
ManjitBasumatary
|
()
|
|
90
|
Gobardhana(BTC)
|
AS-24-007-009-007/236
(Mainamata Pathar)
|
0424007000NRG23210520220057823
|
25/05/2022
|
Pradip Basumatary
|
0424007WL002040
|
Pradip Basumatary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818237504
|
|
PradipBasumatary
|
()
|
|
91
|
Gobardhana(BTC)
|
AS-24-007-009-007/237
(Mainamata Pathar)
|
0424007000NRG23210520220057824
|
25/05/2022
|
Sankar Boro
|
0424007WL002040
|
Sankar Boro
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818237487
|
|
SankarBoro
|
()
|
|
92
|
Gobardhana(BTC)
|
AS-24-007-009-007/239
(Mainamata Pathar)
|
0424007000NRG23210520220057825
|
25/05/2022
|
Padumi Kachary
|
0424007WL002040
|
Padumi Kachary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818237436
|
|
PadumiKachary
|
()
|
|
93
|
Gobardhana(BTC)
|
AS-24-007-009-007/240
(Mainamata Pathar)
|
0424007000NRG23210520220057826
|
25/05/2022
|
Ramonti Goyary
|
0424007WL002040
|
Ramonti Goyary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818237431
|
|
RamontiGoyary
|
()
|
|
94
|
Gobardhana(BTC)
|
AS-24-007-009-007/241
(Mainamata Pathar)
|
0424007000NRG23210520220057827
|
25/05/2022
|
Padmadhar Boro
|
0424007WL002040
|
Padmadhar Boro
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818237508
|
|
PadmadharBoro
|
()
|
|
95
|
Gobardhana(BTC)
|
AS-24-007-009-007/243
(Mainamata Pathar)
|
0424007000NRG23210520220057828
|
25/05/2022
|
Chatish Goyary
|
0424007WL002040
|
Chatish Goyary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818237463
|
|
ChatishGoyary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127782
|
127782
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130530
|
130530
|
|
|
|
|
|
|
|