|
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-24-007-007-002/651
(Gobardhana)
|
0424007000NRG23310320230310432
|
31/03/2023
|
Beguma Khatun
|
0424007WL027289
|
Beguma Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171691113
|
|
Beguma Khatun
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-007-002/710
(Gobardhana)
|
0424007000NRG23310320230310434
|
31/03/2023
|
NOJIDA BEGUM
|
0424007WL027289
|
NOJIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171691120
|
|
NOJIDA BEGUM
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-007-002/725
(Gobardhana)
|
0424007000NRG23310320230310435
|
31/03/2023
|
Aklima Begam
|
0424007WL027289
|
Aklima Begam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171691114
|
|
Aklima Begam
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-007-005/1766
(Gobardhana)
|
0424007000NRG23310320230310220
|
31/03/2023
|
Babita Nath
|
0424007WL027266
|
Babita Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171691118
|
|
Babita Nath
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-007-005/1772
(Gobardhana)
|
0424007000NRG23310320230310200
|
31/03/2023
|
SABITA URANG
|
0424007WL027264
|
SABITA URANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171691060
|
|
SABITA URANG
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-007-005/1859
(Gobardhana)
|
0424007000NRG23310320230310212
|
31/03/2023
|
Usha Das
|
0424007WL027265
|
Usha Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171691107
|
|
Usha Das
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-007-005/1865
(Gobardhana)
|
0424007000NRG23310320230310231
|
31/03/2023
|
Pradip Das
|
0424007WL027267
|
Pradip Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171691132
|
|
Pradip Das
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-007-005/1870
(Gobardhana)
|
0424007000NRG23310320230310235
|
31/03/2023
|
Upen Das
|
0424007WL027268
|
Upen Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171691055
|
|
Upen Das
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-007-005/1878
(Gobardhana)
|
0424007000NRG23310320230310353
|
31/03/2023
|
Sonaram Das
|
0424007WL027281
|
Sonaram Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171691130
|
|
Sonaram Das
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-007-005/1881
(Gobardhana)
|
0424007000NRG23310320230310419
|
31/03/2023
|
Probitra Das
|
0424007WL027288
|
Probitra Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171691129
|
|
Probitra Das
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-007-005/1894
(Gobardhana)
|
0424007000NRG23310320230310393
|
31/03/2023
|
Tikho Ram Das
|
0424007WL027285
|
Tikho Ram Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171691111
|
|
Tikho Ram Das
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-007-005/1895
(Gobardhana)
|
0424007000NRG23310320230310371
|
31/03/2023
|
Biseswar Das
|
0424007WL027283
|
Biseswar Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171691106
|
|
Biseswar Das
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-007-005/1898
(Gobardhana)
|
0424007000NRG23310320230310395
|
31/03/2023
|
Damayanti Barman
|
0424007WL027285
|
Damayanti Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171691117
|
|
Damayanti Barman
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-007-005/1904
(Gobardhana)
|
0424007000NRG23310320230310423
|
31/03/2023
|
Basanti Nath
|
0424007WL027288
|
Basanti Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171691116
|
|
Basanti Nath
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-007-005/1915
(Gobardhana)
|
0424007000NRG23310320230310202
|
31/03/2023
|
Godadhar Biswas
|
0424007WL027264
|
Godadhar Biswas
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171691125
|
|
Godadhar Biswas
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-007-005/1925
(Gobardhana)
|
0424007000NRG23310320230310436
|
31/03/2023
|
Ananda Basumatary
|
0424007WL027289
|
Ananda Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171691124
|
|
Ananda Basumatary
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-007-005/1927
(Gobardhana)
|
0424007000NRG23310320230310424
|
31/03/2023
|
Khalaisri Swargiary
|
0424007WL027288
|
Khalaisri Swargiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171691053
|
|
Khalaisri Swargiary
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-007-005/1976
(Gobardhana)
|
0424007000NRG23310320230310374
|
31/03/2023
|
Komle Boro
|
0424007WL027283
|
Komle Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171691128
|
|
Komle Boro
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-007-005/1984
(Gobardhana)
|
0424007000NRG23310320230310426
|
31/03/2023
|
Moniram Basumatary
|
0424007WL027288
|
Moniram Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171691051
|
|
Moniram Basumatary
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-007-005/1988
(Gobardhana)
|
0424007000NRG23310320230310376
|
31/03/2023
|
Merga Basumatary
|
0424007WL027283
|
Merga Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171691127
|
|
Merga Basumatary
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-007-005/2012
(Gobardhana)
|
0424007000NRG23310320230310427
|
31/03/2023
|
Rajendra Basumatary
|
0424007WL027288
|
Rajendra Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171691121
|
|
Rajendra Basumatary
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-007-005/2019
(Gobardhana)
|
0424007000NRG23310320230310494
|
31/03/2023
|
Jenggre Basumatary
|
0424007WL027295
|
Jenggre Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171691109
|
|
Jenggre Basumatary
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-007-005/2019
(Gobardhana)
|
0424007000NRG23310320230310493
|
31/03/2023
|
Robi Ram Basumatary
|
0424007WL027295
|
Robi Ram Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171691054
|
|
Robi Ram Basumatary
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-007-005/2095
(Gobardhana)
|
0424007000NRG23310320230310366
|
31/03/2023
|
Dabaram Boro
|
0424007WL027282
|
Dabaram Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171691110
|
|
Dabaram Boro
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-007-005/2236
(Gobardhana)
|
0424007000NRG23310320230310240
|
31/03/2023
|
Dipali Nath
|
0424007WL027268
|
Dipali Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171691105
|
|
Dipali Nath
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-007-005/2368
(Gobardhana)
|
0424007000NRG23310320230310205
|
31/03/2023
|
PRATIMA DAS
|
0424007WL027264
|
PRATIMA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171691108
|
|
PRATIMA DAS
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-007-005/2371
(Gobardhana)
|
0424007000NRG23310320230310396
|
31/03/2023
|
NILIMA BARMAN NATH
|
0424007WL027285
|
NILIMA BARMAN NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171691057
|
|
NILIMA BARMAN NATH
|
()
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-007-005/2385
(Gobardhana)
|
0424007000NRG23310320230310361
|
31/03/2023
|
Usha Pathak
|
0424007WL027281
|
Usha Pathak
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171691064
|
|
Usha Pathak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38472
|
38472
|
|
|
|
|
|
|
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-007-002/2820
(Gobardhana)
|
0424007000NRG23310320230310430
|
31/03/2023
|
Falani Khatun
|
0424007WL027289
|
Falani Khatun
|
00048
|
BKID0005025
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171691093
|
|
Falani Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-007-005/1805
(Gobardhana)
|
0424007000NRG23310320230310228
|
31/03/2023
|
Matilal Nath
|
0424007WL027267
|
Matilal Nath
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171691094
|
|
Matilal Nath
|
()
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-007-005/1821
(Gobardhana)
|
0424007000NRG23310320230310391
|
31/03/2023
|
Tarun Das
|
0424007WL027285
|
Tarun Das
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171691095
|
|
Tarun Das
|
()
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-007-005/1859
(Gobardhana)
|
0424007000NRG23310320230310211
|
31/03/2023
|
Sonatan Das
|
0424007WL027265
|
Sonatan Das
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171691098
|
|
Sonatan Das
|
()
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-007-005/1897
(Gobardhana)
|
0424007000NRG23310320230310213
|
31/03/2023
|
Komoleswar Das
|
0424007WL027265
|
Komoleswar Das
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171691099
|
|
Komoleswar Das
|
()
|
|
34
|
Gobardhana(BTC)
|
AS-24-007-007-005/1920
(Gobardhana)
|
0424007000NRG23310320230310372
|
31/03/2023
|
Bugao Muchahary
|
0424007WL027283
|
Bugao Muchahary
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171691096
|
|
Bugao Muchahary
|
()
|
|
35
|
Gobardhana(BTC)
|
AS-24-007-007-005/1956
(Gobardhana)
|
0424007000NRG23310320230310203
|
31/03/2023
|
Kandarpa koch
|
0424007WL027264
|
Kandarpa koch
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171691100
|
|
Kandarpa koch
|
()
|
|
36
|
Gobardhana(BTC)
|
AS-24-007-007-005/2016
(Gobardhana)
|
0424007000NRG23310320230310459
|
31/03/2023
|
Phulen Gayary
|
0424007WL027292
|
Phulen Gayary
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171691097
|
|
Phulen Gayary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
37
|
Gobardhana(BTC)
|
AS-24-007-007-005/1896
(Gobardhana)
|
0424007000NRG23310320230310223
|
31/03/2023
|
Binada Das
|
0424007WL027266
|
Binada Das
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171691112
|
|
Binada Das
|
()
|
|
38
|
Gobardhana(BTC)
|
AS-24-007-007-005/1988
(Gobardhana)
|
0424007000NRG23310320230310377
|
31/03/2023
|
Tapasi Basumatary
|
0424007WL027283
|
Tapasi Basumatary
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171691104
|
|
Tapasi Basumatary
|
()
|
|
39
|
Gobardhana(BTC)
|
AS-24-007-007-005/2072
(Gobardhana)
|
0424007000NRG23310320230310238
|
31/03/2023
|
Rajib Nath
|
0424007WL027268
|
Rajib Nath
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171691102
|
|
Rajib Nath
|
()
|
|
40
|
Gobardhana(BTC)
|
AS-24-007-007-005/2117
(Gobardhana)
|
0424007000NRG23310320230310216
|
31/03/2023
|
AJIT BORO
|
0424007WL027265
|
AJIT BORO
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171691101
|
|
AJIT BORO
|
()
|
|
41
|
Gobardhana(BTC)
|
AS-24-007-007-005/2333
(Gobardhana)
|
0424007000NRG23310320230310225
|
31/03/2023
|
Mamuni Bala Das
|
0424007WL027266
|
Mamuni Bala Das
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171691115
|
|
Mamuni Bala Das
|
()
|
|
42
|
Gobardhana(BTC)
|
AS-24-007-007-005/2375
(Gobardhana)
|
0424007000NRG23310320230310243
|
31/03/2023
|
HALDHI DAS
|
0424007WL027268
|
HALDHI DAS
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171691103
|
|
HALDHI DAS
|
()
|
|
43
|
Gobardhana(BTC)
|
AS-24-007-007-007/1452
(Gobardhana)
|
0424007000NRG23310320230310495
|
31/03/2023
|
TIL BALA GAYARI
|
0424007WL027295
|
TIL BALA GAYARI
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171691119
|
|
TIL BALA GAYARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
44
|
Gobardhana(BTC)
|
AS-24-007-007-002/2580
(Gobardhana)
|
0424007000NRG23310320230310709
|
31/03/2023
|
Habachi Boro
|
0424007WL027306
|
Habachi Boro
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171691131
|
|
MRS HABACHI BORO
|
()
|
|
45
|
Gobardhana(BTC)
|
AS-24-007-007-002/2812
(Gobardhana)
|
0424007000NRG23310320230310429
|
31/03/2023
|
Taij Uddin
|
0424007WL027289
|
Taij Uddin
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171691063
|
|
MR TAIJUDDIN ALI
|
()
|
|
46
|
Gobardhana(BTC)
|
AS-24-007-007-002/972
(Gobardhana)
|
0424007000NRG23310320230310659
|
31/03/2023
|
Jalima Khatun
|
0424007WL027299
|
Jalima Khatun
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171691079
|
|
MRS JALIMA KHATUN
|
()
|
|
47
|
Gobardhana(BTC)
|
AS-24-007-007-005/1753
(Gobardhana)
|
0424007000NRG23310320230310390
|
31/03/2023
|
Sabina Urang
|
0424007WL027285
|
Sabina Urang
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171691062
|
|
MRS SABINA KUJUR
|
()
|
|
48
|
Gobardhana(BTC)
|
AS-24-007-007-005/1782
(Gobardhana)
|
0424007000NRG23310320230310209
|
31/03/2023
|
Nibaran Nath
|
0424007WL027265
|
Nibaran Nath
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171691133
|
|
MR NIRMAL NATH
|
()
|
|
49
|
Gobardhana(BTC)
|
AS-24-007-007-005/1809
(Gobardhana)
|
0424007000NRG23310320230310229
|
31/03/2023
|
Koliman Nath
|
0424007WL027267
|
Koliman Nath
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171691052
|
|
MR KALIMAN NATH
|
()
|
|
50
|
Gobardhana(BTC)
|
AS-24-007-007-005/1881
(Gobardhana)
|
0424007000NRG23310320230310420
|
31/03/2023
|
Prahari Das
|
0424007WL027288
|
Prahari Das
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171691059
|
|
MRS PRAHARI DAS
|
()
|
|
51
|
Gobardhana(BTC)
|
AS-24-007-007-005/1881
(Gobardhana)
|
0424007000NRG23310320230310421
|
31/03/2023
|
Sanjib Das
|
0424007WL027288
|
Sanjib Das
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171691085
|
|
MR SANJIB DAS
|
()
|
|
52
|
Gobardhana(BTC)
|
AS-24-007-007-005/1956
(Gobardhana)
|
0424007000NRG23310320230310204
|
31/03/2023
|
Kalpana koch
|
0424007WL027264
|
Kalpana koch
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171691065
|
|
MR KALPANA DAS
|
()
|
|
53
|
Gobardhana(BTC)
|
AS-24-007-007-005/2080
(Gobardhana)
|
0424007000NRG23310320230310428
|
31/03/2023
|
Shukushri Kherkatary
|
0424007WL027288
|
Shukushri Kherkatary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171691126
|
|
MRS SHUKUSHRI KHERKATARY
|
()
|
|
54
|
Gobardhana(BTC)
|
AS-24-007-007-005/2105
(Gobardhana)
|
0424007000NRG23310320230310358
|
31/03/2023
|
Kalpana kujur
|
0424007WL027281
|
Kalpana kujur
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171691073
|
|
MRS KALPANA KUJUR
|
()
|
|
55
|
Gobardhana(BTC)
|
AS-24-007-007-005/2116
(Gobardhana)
|
0424007000NRG23310320230310367
|
31/03/2023
|
Bijoy Kherkatary
|
0424007WL027282
|
Bijoy Kherkatary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171691122
|
|
MR BIJOY KHERKATARY
|
()
|
|
56
|
Gobardhana(BTC)
|
AS-24-007-007-005/2117
(Gobardhana)
|
0424007000NRG23310320230310215
|
31/03/2023
|
Khachuli Boro
|
0424007WL027265
|
Khachuli Boro
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171691123
|
|
MRS KHACHULI BORO
|
()
|
|
57
|
Gobardhana(BTC)
|
AS-24-007-007-005/2236
(Gobardhana)
|
0424007000NRG23310320230310242
|
31/03/2023
|
Pranab Nath
|
0424007WL027268
|
Pranab Nath
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171691066
|
|
MR PRANAB NATH
|
()
|
|
58
|
Gobardhana(BTC)
|
AS-24-007-007-005/2236
(Gobardhana)
|
0424007000NRG23310320230310241
|
31/03/2023
|
Saniram Nath
|
0424007WL027268
|
Saniram Nath
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171691061
|
|
MR CHANI RAM NATH
|
()
|
|
59
|
Gobardhana(BTC)
|
AS-24-007-007-005/2373
(Gobardhana)
|
0424007000NRG23310320230310232
|
31/03/2023
|
BHUMIDHAR BARMAN
|
0424007WL027267
|
BHUMIDHAR BARMAN
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171691056
|
|
MR BHUMIDHAR BARMAN
|
()
|
|
60
|
Gobardhana(BTC)
|
AS-24-007-007-005/2400
(Gobardhana)
|
0424007000NRG23310320230310206
|
31/03/2023
|
NARAHARI DAS
|
0424007WL027264
|
NARAHARI DAS
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171691058
|
|
MR NARAHARI DAS
|
()
|
|
61
|
Gobardhana(BTC)
|
AS-24-007-007-007/1157
(Gobardhana)
|
0424007000NRG23310320230310672
|
31/03/2023
|
AUBEY BASUMATARY
|
0424007WL027301
|
AUBEY BASUMATARY
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171691068
|
|
MRS AUBEY BASUMATARY
|
()
|
|
62
|
Gobardhana(BTC)
|
AS-24-007-007-007/1548
(Gobardhana)
|
0424007000NRG23310320230310662
|
31/03/2023
|
SABITA BORO
|
0424007WL027299
|
SABITA BORO
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171691092
|
|
MRS SABITA BORO
|
()
|
|
63
|
Gobardhana(BTC)
|
AS-24-007-007-007/2267
(Gobardhana)
|
0424007000NRG23310320230310674
|
31/03/2023
|
Rupati Basumatary
|
0424007WL027301
|
Rupati Basumatary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171691067
|
|
MRS RUPATI BASUMATARY
|
()
|
|
64
|
Gobardhana(BTC)
|
AS-24-007-007-007/2796
(Gobardhana)
|
0424007000NRG23310320230310675
|
31/03/2023
|
MINATI NATH
|
0424007WL027301
|
MINATI NATH
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171691069
|
|
MRS MINATI NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28854
|
28854
|
|
|
|
|
|
|
|
|
65
|
Gobardhana(BTC)
|
AS-24-007-007-002/2733
(Gobardhana)
|
0424007000NRG23310320230310658
|
31/03/2023
|
HARINI BARMAN
|
0424007WL027299
|
HARINI BARMAN
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171691078
|
|
MRS HARINI BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
66
|
Gobardhana(BTC)
|
AS-24-007-007-005/1871
(Gobardhana)
|
0424007000NRG23310320230310365
|
31/03/2023
|
AKALABYA DAS
|
0424007WL027282
|
AKALABYA DAS
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171691084
|
|
MR AKALABYA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
67
|
Gobardhana(BTC)
|
AS-24-007-007-005/2100
(Gobardhana)
|
0424007000NRG23310320230310461
|
31/03/2023
|
Dimbeswar Swargiary
|
0424007WL027292
|
Dimbeswar Swargiary
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171691091
|
|
MR DIMBESWAR SWARGIARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
68
|
Gobardhana(BTC)
|
AS-24-007-007-002/2583
(Gobardhana)
|
0424007000NRG23310320230310492
|
31/03/2023
|
Sahar Ali
|
0424007WL027295
|
Sahar Ali
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171691080
|
|
MR SAHAR ALI
|
()
|
|
69
|
Gobardhana(BTC)
|
AS-24-007-007-005/1843
(Gobardhana)
|
0424007000NRG23310320230310210
|
31/03/2023
|
DAMAYANTI DAS
|
0424007WL027265
|
DAMAYANTI DAS
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171691082
|
|
MRS DAMAYANTI DAS
|
()
|
|
70
|
Gobardhana(BTC)
|
AS-24-007-007-005/1870
(Gobardhana)
|
0424007000NRG23310320230310236
|
31/03/2023
|
Tilata Das
|
0424007WL027268
|
Tilata Das
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171691087
|
|
MRS TILATA DAS
|
()
|
|
71
|
Gobardhana(BTC)
|
AS-24-007-007-005/1897
(Gobardhana)
|
0424007000NRG23310320230310214
|
31/03/2023
|
Pranita Das
|
0424007WL027265
|
Pranita Das
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171691083
|
|
MS PRANITA DAS
|
()
|
|
72
|
Gobardhana(BTC)
|
AS-24-007-007-005/1927
(Gobardhana)
|
0424007000NRG23310320230310425
|
31/03/2023
|
Ganga Swargiary
|
0424007WL027288
|
Ganga Swargiary
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171691088
|
|
MISS GANGA SAWARGIARY
|
()
|
|
73
|
Gobardhana(BTC)
|
AS-24-007-007-005/2371
(Gobardhana)
|
0424007000NRG23310320230310398
|
31/03/2023
|
Dimpal Nath
|
0424007WL027285
|
Dimpal Nath
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171691090
|
|
MS DIMPAL NATH
|
()
|
|
74
|
Gobardhana(BTC)
|
AS-24-007-007-005/2385
(Gobardhana)
|
0424007000NRG23310320230310360
|
31/03/2023
|
Gunajit Pathak
|
0424007WL027281
|
Gunajit Pathak
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171691086
|
|
MR GUNAJIT PATHAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
75
|
Gobardhana(BTC)
|
AS-24-007-007-002/651
(Gobardhana)
|
0424007000NRG23310320230310431
|
31/03/2023
|
Siraj Ali
|
0424007WL027289
|
Siraj Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171691072
|
|
Siraj Ali
|
()
|
|
76
|
Gobardhana(BTC)
|
AS-24-007-007-002/710
(Gobardhana)
|
0424007000NRG23310320230310433
|
31/03/2023
|
Akram Ali
|
0424007WL027289
|
Akram Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171691070
|
|
Akram Ali
|
()
|
|
77
|
Gobardhana(BTC)
|
AS-24-007-007-002/711
(Gobardhana)
|
0424007000NRG23310320230310208
|
31/03/2023
|
Nurul Ali
|
0424007WL027265
|
Nurul Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171691071
|
|
Nurul Ali
|
()
|
|
78
|
Gobardhana(BTC)
|
AS-24-007-007-005/1762
(Gobardhana)
|
0424007000NRG23310320230310217
|
31/03/2023
|
Narayan Nath
|
0424007WL027266
|
Narayan Nath
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171691075
|
|
Narayan Nath
|
()
|
|
79
|
Gobardhana(BTC)
|
AS-24-007-007-005/1766
(Gobardhana)
|
0424007000NRG23310320230310219
|
31/03/2023
|
Narayan Nath
|
0424007WL027266
|
Narayan Nath
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171691074
|
|
Narayan Nath
|
()
|
|
80
|
Gobardhana(BTC)
|
AS-24-007-007-005/1774
(Gobardhana)
|
0424007000NRG23310320230310233
|
31/03/2023
|
Dharani Barman
|
0424007WL027268
|
Dharani Barman
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171691089
|
|
Dharani Barman
|
()
|
|
81
|
Gobardhana(BTC)
|
AS-24-007-007-005/1818
(Gobardhana)
|
0424007000NRG23310320230310201
|
31/03/2023
|
Amuyla Nath
|
0424007WL027264
|
Amuyla Nath
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171691081
|
|
Amuyla Nath
|
()
|
|
82
|
Gobardhana(BTC)
|
AS-24-007-007-005/1898
(Gobardhana)
|
0424007000NRG23310320230310394
|
31/03/2023
|
Norendra Nath
|
0424007WL027285
|
Norendra Nath
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171691077
|
|
Norendra Nath
|
()
|
|
83
|
Gobardhana(BTC)
|
AS-24-007-007-007/1503
(Gobardhana)
|
0424007000NRG23310320230310661
|
31/03/2023
|
Dewali Goyary
|
0424007WL027299
|
Dewali Goyary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171691076
|
|
Dewali Goyary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114042
|
114042
|
|
|
|
|
|
|
|