|
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-24-007-001-004/971
(Dakhin Howly)
|
0424007000NRG23251120220201993
|
29/11/2022
|
Munindra Basumatary
|
0424007WL017339
|
Munindra Basumatary
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7911972958
|
|
MR MUNINDRA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-001-001/1686
(Dakhin Howly)
|
0424007000NRG23251120220201951
|
29/11/2022
|
Anchi Ramchiary
|
0424007WL017339
|
Anchi Ramchiary
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7911972993
|
|
ANCHI RAMCHIARY
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-001-001/1686
(Dakhin Howly)
|
0424007000NRG23251120220201950
|
29/11/2022
|
Athura Ramchiary
|
0424007WL017339
|
Athura Ramchiary
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7911972992
|
|
ATHURA RAMCHIARY
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-001-001/6
(Dakhin Howly)
|
0424007000NRG23251120220201981
|
29/11/2022
|
Tilattama Ramchiary
|
0424007WL017339
|
Tilattama Ramchiary
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7911973025
|
|
TILATTAMA RAMCHIARY
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-001-001/9
(Dakhin Howly)
|
0424007000NRG23251120220201986
|
29/11/2022
|
Jayanti Ramchiary
|
0424007WL017339
|
Jayanti Ramchiary
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7911973026
|
|
JAYANTI RAMCHIARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-001-001/10
(Dakhin Howly)
|
0424007000NRG23251120220201922
|
29/11/2022
|
Jatin Baro
|
0424007WL017339
|
Jatin Baro
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7911972975
|
|
Jatin Baro
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-001-001/1075
(Dakhin Howly)
|
0424007000NRG23251120220201923
|
29/11/2022
|
Manaka Baro
|
0424007WL017339
|
Manaka Baro
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7911972961
|
|
Manaka Baro
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-001-001/1339
(Dakhin Howly)
|
0424007000NRG23251120220201924
|
29/11/2022
|
Dipak Baro
|
0424007WL017339
|
Dipak Baro
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7911972974
|
|
Dipak Baro
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-001-001/1391
(Dakhin Howly)
|
0424007000NRG23251120220201925
|
29/11/2022
|
Mage Bala Basumata
|
0424007WL017339
|
Mage Bala Basumata
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7911972976
|
|
Mage Bala Basumata
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-001-001/1447
(Dakhin Howly)
|
0424007000NRG23251120220201926
|
29/11/2022
|
Mithun Ramchiary
|
0424007WL017339
|
Mithun Ramchiary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7911972977
|
|
Mithun Ramchiary
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-001-001/15
(Dakhin Howly)
|
0424007000NRG23251120220201927
|
29/11/2022
|
Nandeswar Ramchiary
|
0424007WL017339
|
Nandeswar Ramchiary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7911972968
|
|
Nandeswar Ramchiary
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-001-001/1523
(Dakhin Howly)
|
0424007000NRG23251120220201928
|
29/11/2022
|
Biraz Mahilary
|
0424007WL017339
|
Biraz Mahilary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7911972982
|
|
Biraz Mahilary
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-001-001/1602
(Dakhin Howly)
|
0424007000NRG23251120220201932
|
29/11/2022
|
Kanak Ramchiary
|
0424007WL017339
|
Kanak Ramchiary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7911972985
|
|
Kanak Ramchiary
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-001-001/1602
(Dakhin Howly)
|
0424007000NRG23251120220201933
|
29/11/2022
|
Mainao Basumatary
|
0424007WL017339
|
Mainao Basumatary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7911972989
|
|
Mainao Basumatary
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-001-001/1682
(Dakhin Howly)
|
0424007000NRG23251120220201947
|
29/11/2022
|
Barnali Ramchiary
|
0424007WL017339
|
Barnali Ramchiary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7911972991
|
|
Barnali Ramchiary
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-001-001/1682
(Dakhin Howly)
|
0424007000NRG23251120220201946
|
29/11/2022
|
Judhesh Ramchiary
|
0424007WL017339
|
Judhesh Ramchiary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7911972986
|
|
Judhesh Ramchiary
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-001-001/1683
(Dakhin Howly)
|
0424007000NRG23251120220201948
|
29/11/2022
|
Rina Ramchiary
|
0424007WL017339
|
Rina Ramchiary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7911972984
|
|
Rina Ramchiary
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-001-001/1684
(Dakhin Howly)
|
0424007000NRG23251120220201949
|
29/11/2022
|
Sanal Ramchiary
|
0424007WL017339
|
Sanal Ramchiary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7911972987
|
|
Sanal Ramchiary
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-001-001/17
(Dakhin Howly)
|
0424007000NRG23251120220201952
|
29/11/2022
|
Bhanumati Boro
|
0424007WL017339
|
Bhanumati Boro
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7911972959
|
|
Bhanumati Boro
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-001-001/184
(Dakhin Howly)
|
0424007000NRG23251120220201969
|
29/11/2022
|
Ramesh Mahilary
|
0424007WL017339
|
Ramesh Mahilary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7911972978
|
|
Ramesh Mahilary
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-001-001/23
(Dakhin Howly)
|
0424007000NRG23251120220201970
|
29/11/2022
|
Rupam Basumatary
|
0424007WL017339
|
Rupam Basumatary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7911972964
|
|
Rupam Basumatary
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-001-001/351
(Dakhin Howly)
|
0424007000NRG23251120220201971
|
29/11/2022
|
Nilima Dewry
|
0424007WL017339
|
Nilima Dewry
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7911972979
|
|
Nilima Dewry
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-001-001/352
(Dakhin Howly)
|
0424007000NRG23251120220201972
|
29/11/2022
|
Ganaisri Dewry
|
0424007WL017339
|
Ganaisri Dewry
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7911972980
|
|
Ganaisri Dewry
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-001-001/353
(Dakhin Howly)
|
0424007000NRG23251120220201973
|
29/11/2022
|
Suturii Swargiar
|
0424007WL017339
|
Suturii Swargiar
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7911972981
|
|
Suturii Swargiar
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-001-001/460
(Dakhin Howly)
|
0424007000NRG23251120220201974
|
29/11/2022
|
Anowar Hussain
|
0424007WL017339
|
Anowar Hussain
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7911972963
|
|
Anowar Hussain
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-001-001/484
(Dakhin Howly)
|
0424007000NRG23251120220201976
|
29/11/2022
|
Kalpana Boro
|
0424007WL017339
|
Kalpana Boro
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7911972965
|
|
Kalpana Boro
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-001-001/487
(Dakhin Howly)
|
0424007000NRG23251120220201977
|
29/11/2022
|
Akhari Ramchiary
|
0424007WL017339
|
Akhari Ramchiary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7911972966
|
|
Akhari Ramchiary
|
()
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-001-001/495
(Dakhin Howly)
|
0424007000NRG23251120220201978
|
29/11/2022
|
Sukra Ramchiary
|
0424007WL017339
|
Sukra Ramchiary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7911972971
|
|
Sukra Ramchiary
|
()
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-001-001/6
(Dakhin Howly)
|
0424007000NRG23251120220201980
|
29/11/2022
|
Pabin Ramchiary
|
0424007WL017339
|
Pabin Ramchiary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7911972970
|
|
Pabin Ramchiary
|
()
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-001-001/823
(Dakhin Howly)
|
0424007000NRG23251120220201982
|
29/11/2022
|
Karuna Ramchiary
|
0424007WL017339
|
Karuna Ramchiary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7911972967
|
|
Karuna Ramchiary
|
()
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-001-001/831
(Dakhin Howly)
|
0424007000NRG23251120220201983
|
29/11/2022
|
Rekha Ramchiary
|
0424007WL017339
|
Rekha Ramchiary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7911972960
|
|
Rekha Ramchiary
|
()
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-001-001/832
(Dakhin Howly)
|
0424007000NRG23251120220201984
|
29/11/2022
|
Smt. Rina Ramchiary
|
0424007WL017339
|
Smt. Rina Ramchiary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7911972973
|
|
Smt. Rina Ramchiary
|
()
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-001-001/9
(Dakhin Howly)
|
0424007000NRG23251120220201985
|
29/11/2022
|
Arun Ramchiary
|
0424007WL017339
|
Arun Ramchiary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7911972969
|
|
Arun Ramchiary
|
()
|
|
34
|
Gobardhana(BTC)
|
AS-24-007-001-001/918
(Dakhin Howly)
|
0424007000NRG23251120220201987
|
29/11/2022
|
Jwngchar Mohilary
|
0424007WL017339
|
Jwngchar Mohilary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7911972983
|
|
Jwngchar Mohilary
|
()
|
|
35
|
Gobardhana(BTC)
|
AS-24-007-001-002/147
(Dakhin Howly)
|
0424007000NRG23251120220201988
|
29/11/2022
|
Promila Dewry
|
0424007WL017339
|
Promila Dewry
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7911972962
|
|
Promila Dewry
|
()
|
|
36
|
Gobardhana(BTC)
|
AS-24-007-001-003/1945
(Dakhin Howly)
|
0424007000NRG23251120220201990
|
29/11/2022
|
Kanika Ramchiary
|
0424007WL017339
|
Kanika Ramchiary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7911972988
|
|
Kanika Ramchiary
|
()
|
|
37
|
Gobardhana(BTC)
|
AS-24-007-001-004/971
(Dakhin Howly)
|
0424007000NRG23251120220201992
|
29/11/2022
|
Ramila Basumatary
|
0424007WL017339
|
Ramila Basumatary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7911972972
|
|
Ramila Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43968
|
43968
|
|
|
|
|
|
|
|
|
38
|
Gobardhana(BTC)
|
AS-24-007-001-001/1584
(Dakhin Howly)
|
0424007000NRG23251120220201929
|
29/11/2022
|
Rimpul Ramchiary
|
0424007WL017339
|
Rimpul Ramchiary
|
00468
|
UBIN0548537
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7911973028
|
|
Rimpul Ramchiary
|
()
|
|
39
|
Gobardhana(BTC)
|
AS-24-007-001-001/1585
(Dakhin Howly)
|
0424007000NRG23251120220201930
|
29/11/2022
|
Subhash Boro
|
0424007WL017339
|
Subhash Boro
|
00468
|
UBIN0548537
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7911972998
|
|
Subhash Boro
|
()
|
|
40
|
Gobardhana(BTC)
|
AS-24-007-001-001/1590
(Dakhin Howly)
|
0424007000NRG23251120220201931
|
29/11/2022
|
Jiten Ramchiary
|
0424007WL017339
|
Jiten Ramchiary
|
00468
|
UBIN0548537
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7911972997
|
|
Jiten Ramchiary
|
()
|
|
41
|
Gobardhana(BTC)
|
AS-24-007-001-001/1603
(Dakhin Howly)
|
0424007000NRG23251120220201934
|
29/11/2022
|
Rotima Basumotary
|
0424007WL017339
|
Rotima Basumotary
|
00468
|
UBIN0548537
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7911973004
|
|
Rotima Basumotary
|
()
|
|
42
|
Gobardhana(BTC)
|
AS-24-007-001-001/1604
(Dakhin Howly)
|
0424007000NRG23251120220201935
|
29/11/2022
|
Male Baro
|
0424007WL017339
|
Male Baro
|
00468
|
UBIN0548537
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7911972999
|
|
Male Baro
|
()
|
|
43
|
Gobardhana(BTC)
|
AS-24-007-001-001/1610
(Dakhin Howly)
|
0424007000NRG23251120220201936
|
29/11/2022
|
Manju Dewry
|
0424007WL017339
|
Manju Dewry
|
00468
|
UBIN0548537
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7911973002
|
|
Manju Dewry
|
()
|
|
44
|
Gobardhana(BTC)
|
AS-24-007-001-001/1613
(Dakhin Howly)
|
0424007000NRG23251120220201937
|
29/11/2022
|
Jadob Ramchiary
|
0424007WL017339
|
Jadob Ramchiary
|
00468
|
UBIN0548537
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7911972996
|
|
Jadob Ramchiary
|
()
|
|
45
|
Gobardhana(BTC)
|
AS-24-007-001-001/1614
(Dakhin Howly)
|
0424007000NRG23251120220201938
|
29/11/2022
|
Shewali Swargiary
|
0424007WL017339
|
Shewali Swargiary
|
00468
|
UBIN0548537
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7911973003
|
|
Shewali Swargiary
|
()
|
|
46
|
Gobardhana(BTC)
|
AS-24-007-001-001/1616
(Dakhin Howly)
|
0424007000NRG23251120220201939
|
29/11/2022
|
Bidyabati Kochari Boro
|
0424007WL017339
|
Bidyabati Kochari Boro
|
00468
|
UBIN0548537
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7911972990
|
|
Bidyabati Kochari Boro
|
()
|
|
47
|
Gobardhana(BTC)
|
AS-24-007-001-001/1622
(Dakhin Howly)
|
0424007000NRG23251120220201940
|
29/11/2022
|
Umesh Ramchiary
|
0424007WL017339
|
Umesh Ramchiary
|
00468
|
UBIN0548537
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7911973006
|
|
Umesh Ramchiary
|
()
|
|
48
|
Gobardhana(BTC)
|
AS-24-007-001-001/1626
(Dakhin Howly)
|
0424007000NRG23251120220201941
|
29/11/2022
|
Babita Ramchiary
|
0424007WL017339
|
Babita Ramchiary
|
00468
|
UBIN0548537
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7911973024
|
|
Babita Ramchiary
|
()
|
|
49
|
Gobardhana(BTC)
|
AS-24-007-001-001/1627
(Dakhin Howly)
|
0424007000NRG23251120220201942
|
29/11/2022
|
Tikuni Boro
|
0424007WL017339
|
Tikuni Boro
|
00468
|
UBIN0548537
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7911973023
|
|
Tikuni Boro
|
()
|
|
50
|
Gobardhana(BTC)
|
AS-24-007-001-001/1629
(Dakhin Howly)
|
0424007000NRG23251120220201943
|
29/11/2022
|
Jwngdaodewry
|
0424007WL017339
|
Jwngdaodewry
|
00468
|
UBIN0548537
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7911973000
|
|
Jwngdaodewry
|
()
|
|
51
|
Gobardhana(BTC)
|
AS-24-007-001-001/1631
(Dakhin Howly)
|
0424007000NRG23251120220201944
|
29/11/2022
|
Mamoni Rabha Dewry
|
0424007WL017339
|
Mamoni Rabha Dewry
|
00468
|
UBIN0548537
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7911973005
|
|
Mamoni Rabha Dewry
|
()
|
|
52
|
Gobardhana(BTC)
|
AS-24-007-001-001/1634
(Dakhin Howly)
|
0424007000NRG23251120220201945
|
29/11/2022
|
Anchuma Ramchiary
|
0424007WL017339
|
Anchuma Ramchiary
|
00468
|
UBIN0548537
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7911972994
|
|
Anchuma Ramchiary
|
()
|
|
53
|
Gobardhana(BTC)
|
AS-24-007-001-001/1706
(Dakhin Howly)
|
0424007000NRG23251120220201953
|
29/11/2022
|
Sojoni Basumatary
|
0424007WL017339
|
Sojoni Basumatary
|
00468
|
UBIN0548537
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7911973017
|
|
Sojoni Basumatary
|
()
|
|
54
|
Gobardhana(BTC)
|
AS-24-007-001-001/1707
(Dakhin Howly)
|
0424007000NRG23251120220201954
|
29/11/2022
|
Tiken Ramchiary
|
0424007WL017339
|
Tiken Ramchiary
|
00468
|
UBIN0548537
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7911973022
|
|
Tiken Ramchiary
|
()
|
|
55
|
Gobardhana(BTC)
|
AS-24-007-001-001/1708
(Dakhin Howly)
|
0424007000NRG23251120220201955
|
29/11/2022
|
Rwmwi Brahma
|
0424007WL017339
|
Rwmwi Brahma
|
00468
|
UBIN0548537
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7911973018
|
|
Rwmwi Brahma
|
()
|
|
56
|
Gobardhana(BTC)
|
AS-24-007-001-001/1709
(Dakhin Howly)
|
0424007000NRG23251120220201956
|
29/11/2022
|
Daimalu Mahilary
|
0424007WL017339
|
Daimalu Mahilary
|
00468
|
UBIN0548537
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7911973013
|
|
Daimalu Mahilary
|
()
|
|
57
|
Gobardhana(BTC)
|
AS-24-007-001-001/1710
(Dakhin Howly)
|
0424007000NRG23251120220201957
|
29/11/2022
|
Tinamoni Boro
|
0424007WL017339
|
Tinamoni Boro
|
00468
|
UBIN0548537
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7911973010
|
|
Tinamoni Boro
|
()
|
|
58
|
Gobardhana(BTC)
|
AS-24-007-001-001/1711
(Dakhin Howly)
|
0424007000NRG23251120220201958
|
29/11/2022
|
Lakhisri Swargiary
|
0424007WL017339
|
Lakhisri Swargiary
|
00468
|
UBIN0548537
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7911973016
|
|
Lakhisri Swargiary
|
()
|
|
59
|
Gobardhana(BTC)
|
AS-24-007-001-001/1712
(Dakhin Howly)
|
0424007000NRG23251120220201959
|
29/11/2022
|
Ealangi Ramchiary
|
0424007WL017339
|
Ealangi Ramchiary
|
00468
|
UBIN0548537
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7911973011
|
|
Ealangi Ramchiary
|
()
|
|
60
|
Gobardhana(BTC)
|
AS-24-007-001-001/1713
(Dakhin Howly)
|
0424007000NRG23251120220201960
|
29/11/2022
|
Bharati Mahilari
|
0424007WL017339
|
Bharati Mahilari
|
00468
|
UBIN0548537
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7911973008
|
|
Bharati Mahilari
|
()
|
|
61
|
Gobardhana(BTC)
|
AS-24-007-001-001/1714
(Dakhin Howly)
|
0424007000NRG23251120220201961
|
29/11/2022
|
Kobita Goyary
|
0424007WL017339
|
Kobita Goyary
|
00468
|
UBIN0548537
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7911973015
|
|
Kobita Goyary
|
()
|
|
62
|
Gobardhana(BTC)
|
AS-24-007-001-001/1715
(Dakhin Howly)
|
0424007000NRG23251120220201962
|
29/11/2022
|
Delajashri Boro
|
0424007WL017339
|
Delajashri Boro
|
00468
|
UBIN0548537
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7911973027
|
|
Delajashri Boro
|
()
|
|
63
|
Gobardhana(BTC)
|
AS-24-007-001-001/1716
(Dakhin Howly)
|
0424007000NRG23251120220201963
|
29/11/2022
|
Sudem Machahary
|
0424007WL017339
|
Sudem Machahary
|
00468
|
UBIN0548537
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7911973014
|
|
Sudem Machahary
|
()
|
|
64
|
Gobardhana(BTC)
|
AS-24-007-001-001/1717
(Dakhin Howly)
|
0424007000NRG23251120220201964
|
29/11/2022
|
Anika Dewry
|
0424007WL017339
|
Anika Dewry
|
00468
|
UBIN0548537
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7911973012
|
|
Anika Dewry
|
()
|
|
65
|
Gobardhana(BTC)
|
AS-24-007-001-001/1718
(Dakhin Howly)
|
0424007000NRG23251120220201965
|
29/11/2022
|
Mayashri Daimary
|
0424007WL017339
|
Mayashri Daimary
|
00468
|
UBIN0548537
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7911973009
|
|
Mayashri Daimary
|
()
|
|
66
|
Gobardhana(BTC)
|
AS-24-007-001-001/1719
(Dakhin Howly)
|
0424007000NRG23251120220201966
|
29/11/2022
|
Sonjib Swargiary
|
0424007WL017339
|
Sonjib Swargiary
|
00468
|
UBIN0548537
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7911973007
|
|
Sonjib Swargiary
|
()
|
|
67
|
Gobardhana(BTC)
|
AS-24-007-001-001/1720
(Dakhin Howly)
|
0424007000NRG23251120220201967
|
29/11/2022
|
Nirupama Swargiary
|
0424007WL017339
|
Nirupama Swargiary
|
00468
|
UBIN0548537
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7911973019
|
|
Nirupama Swargiary
|
()
|
|
68
|
Gobardhana(BTC)
|
AS-24-007-001-001/1721
(Dakhin Howly)
|
0424007000NRG23251120220201968
|
29/11/2022
|
Rakibul Islam
|
0424007WL017339
|
Rakibul Islam
|
00468
|
UBIN0548537
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7911973021
|
|
Rakibul Islam
|
()
|
|
69
|
Gobardhana(BTC)
|
AS-24-007-001-001/471
(Dakhin Howly)
|
0424007000NRG23251120220201975
|
29/11/2022
|
Dilip Dewry
|
0424007WL017339
|
Dilip Dewry
|
00468
|
UBIN0548537
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7911972995
|
|
Dilip Dewry
|
()
|
|
70
|
Gobardhana(BTC)
|
AS-24-007-001-001/496
(Dakhin Howly)
|
0424007000NRG23251120220201979
|
29/11/2022
|
Sanjib Ramchiary
|
0424007WL017339
|
Sanjib Ramchiary
|
00468
|
UBIN0548537
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7911973001
|
|
Sanjib Ramchiary
|
()
|
|
71
|
Gobardhana(BTC)
|
AS-24-007-001-004/1754
(Dakhin Howly)
|
0424007000NRG23251120220201991
|
29/11/2022
|
Binod Boro
|
0424007WL017339
|
Binod Boro
|
00468
|
UBIN0548537
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7911973020
|
|
Binod Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46716
|
46716
|
|
|
|
|
|
|
|
|
72
|
Gobardhana(BTC)
|
AS-24-007-001-002/1782
(Dakhin Howly)
|
0424007000NRG23251120220201989
|
29/11/2022
|
Kulan Dewry
|
0424007WL017339
|
Kulan Dewry
|
00662
|
BDBL0001310
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7911972957
|
|
Kulan Dewry
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98928
|
98928
|
|
|
|
|
|
|
|