|
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-24-007-010-002/1654
(Uttar Kharija Bijni)
|
0424007000NRG23270920220124417
|
27/09/2022
|
Dhanjit Das
|
0424007WL009478
|
Dhanjit Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130212169
|
|
Dhanjit Das
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-010-002/1654
(Uttar Kharija Bijni)
|
0424007000NRG23270920220124418
|
27/09/2022
|
Dimpi Das
|
0424007WL009478
|
Dimpi Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130212168
|
|
Dimpi Das
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-010-008/969
(Uttar Kharija Bijni)
|
0424007000NRG23270920220124191
|
27/09/2022
|
Latika Nath
|
0424007WL009455
|
Latika Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130212167
|
|
Latika Nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-010-004/3762
(Uttar Kharija Bijni)
|
0424007000NRG23270920220124320
|
27/09/2022
|
Amao Das
|
0424007WL009469
|
Amao Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130212204
|
|
Amao Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-010-002/153
(Uttar Kharija Bijni)
|
0424007000NRG23270920220124396
|
27/09/2022
|
Kanduri Basumatary
|
0424007WL009475
|
Kanduri Basumatary
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130212220
|
|
Kanduri Basumatary
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-010-008/3794
(Uttar Kharija Bijni)
|
0424007000NRG23270920220124323
|
27/09/2022
|
Khardda Swargiary
|
0424007WL009469
|
Khardda Swargiary
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130212164
|
|
Khardda Swargiary
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-010-009/950
(Uttar Kharija Bijni)
|
0424007000NRG23270920220124192
|
27/09/2022
|
Purnima Das
|
0424007WL009455
|
Purnima Das
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130212165
|
|
Purnima Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-010-009/3759
(Uttar Kharija Bijni)
|
0424007000NRG23270920220124326
|
27/09/2022
|
Baloram Nath
|
0424007WL009469
|
Baloram Nath
|
00176
|
IDIB000B119
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130212166
|
|
Baloram Nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-010-008/1327
(Uttar Kharija Bijni)
|
0424007000NRG23270920220124189
|
27/09/2022
|
Rupeswari Basumatary
|
0424007WL009455
|
Rupeswari Basumatary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130212170
|
|
MRS RUPESWARI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-010-002/242
(Uttar Kharija Bijni)
|
0424007000NRG23270920220124398
|
27/09/2022
|
Bandaru Daimary
|
0424007WL009475
|
Bandaru Daimary
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130212219
|
|
MR BANDARU DAIMARY
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-010-002/3757
(Uttar Kharija Bijni)
|
0424007000NRG23270920220124213
|
27/09/2022
|
Aran Gayary
|
0424007WL009459
|
Aran Gayary
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130212172
|
|
MR ARAN GAYARY
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-010-002/3805
(Uttar Kharija Bijni)
|
0424007000NRG23270920220124405
|
27/09/2022
|
Chintamani Kakati
|
0424007WL009476
|
Chintamani Kakati
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130212174
|
|
MRS CHINTAMANI KAKATI
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-010-002/3807
(Uttar Kharija Bijni)
|
0424007000NRG23270920220124399
|
27/09/2022
|
Jebra Gayary
|
0424007WL009475
|
Jebra Gayary
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130212171
|
|
MR JEBRA GAYARY
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-010-009/937
(Uttar Kharija Bijni)
|
0424007000NRG23270920220124421
|
27/09/2022
|
Shewali Kalita
|
0424007WL009478
|
Shewali Kalita
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130212173
|
|
MRS SHEWALI KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-010-002/3755
(Uttar Kharija Bijni)
|
0424007000NRG23270920220124317
|
27/09/2022
|
Daibaki Narzary
|
0424007WL009469
|
Daibaki Narzary
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130212175
|
|
MRS DAIBAKI NARZARY
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-010-002/3758
(Uttar Kharija Bijni)
|
0424007000NRG23270920220124319
|
27/09/2022
|
Shakuntala Kachari
|
0424007WL009469
|
Shakuntala Kachari
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130212176
|
|
MRS SHAKUNTALA KACHARI
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-010-008/1235
(Uttar Kharija Bijni)
|
0424007000NRG23270920220124404
|
27/09/2022
|
Gali Kherkatary
|
0424007WL009475
|
Gali Kherkatary
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130212177
|
|
MRS GALI KHERKATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-010-002/3758
(Uttar Kharija Bijni)
|
0424007000NRG23270920220124318
|
27/09/2022
|
Ala Kachari
|
0424007WL009469
|
Ala Kachari
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130212180
|
|
MR ALA KACHARI
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-010-008/3794
(Uttar Kharija Bijni)
|
0424007000NRG23270920220124322
|
27/09/2022
|
Ajit Kumar Swargiary
|
0424007WL009469
|
Ajit Kumar Swargiary
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130212178
|
|
MR AJIT KUMAR SWARGIARY
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-010-008/3794
(Uttar Kharija Bijni)
|
0424007000NRG23270920220124321
|
27/09/2022
|
Ansuli Brahma
|
0424007WL009469
|
Ansuli Brahma
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130212179
|
|
MRS ANSULI BRAHMA
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-010-009/3759
(Uttar Kharija Bijni)
|
0424007000NRG23270920220124325
|
27/09/2022
|
Barnali Bala Nath
|
0424007WL009469
|
Barnali Bala Nath
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130212181
|
|
MRS BARNALI BALA NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-010-002/1654
(Uttar Kharija Bijni)
|
0424007000NRG23270920220124416
|
27/09/2022
|
Anil Das
|
0424007WL009478
|
Anil Das
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130212203
|
|
ANIL DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-010-002/153
(Uttar Kharija Bijni)
|
0424007000NRG23270920220124395
|
27/09/2022
|
Chida Basumatary
|
0424007WL009475
|
Chida Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130212214
|
|
Chida Basumatary
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-010-002/16
(Uttar Kharija Bijni)
|
0424007000NRG23270920220124211
|
27/09/2022
|
Smt. Dera Kochary
|
0424007WL009459
|
Smt. Dera Kochary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130212216
|
|
Smt. Dera Kochary
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-010-002/1654
(Uttar Kharija Bijni)
|
0424007000NRG23270920220124415
|
27/09/2022
|
Mina Bala Das
|
0424007WL009478
|
Mina Bala Das
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130212199
|
|
Mina Bala Das
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-010-002/207
(Uttar Kharija Bijni)
|
0424007000NRG23270920220124184
|
27/09/2022
|
Bimala Basumatary
|
0424007WL009455
|
Bimala Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130212183
|
|
Bimala Basumatary
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-010-002/210
(Uttar Kharija Bijni)
|
0424007000NRG23270920220124212
|
27/09/2022
|
Sani Basumatary
|
0424007WL009459
|
Sani Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130212184
|
|
Sani Basumatary
|
()
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-010-002/22
(Uttar Kharija Bijni)
|
0424007000NRG23270920220124185
|
27/09/2022
|
Sri Mani Kt. Nath
|
0424007WL009455
|
Sri Mani Kt. Nath
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130212185
|
|
Sri Mani Kt. Nath
|
()
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-010-002/22
(Uttar Kharija Bijni)
|
0424007000NRG23270920220124186
|
27/09/2022
|
Sri Mani Kt. Nath
|
0424007WL009455
|
Sri Mani Kt. Nath
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130212186
|
|
Sri Mani Kt. Nath
|
()
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-010-002/242
(Uttar Kharija Bijni)
|
0424007000NRG23270920220124397
|
27/09/2022
|
Gaithang Daimary
|
0424007WL009475
|
Gaithang Daimary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130212191
|
|
Gaithang Daimary
|
()
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-010-002/3755
(Uttar Kharija Bijni)
|
0424007000NRG23270920220124316
|
27/09/2022
|
Ahalya Barman
|
0424007WL009469
|
Ahalya Barman
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130212198
|
|
Ahalya Barman
|
()
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-010-002/45
(Uttar Kharija Bijni)
|
0424007000NRG23270920220124400
|
27/09/2022
|
Lohit Das
|
0424007WL009475
|
Lohit Das
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130212217
|
|
Lohit Das
|
()
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-010-002/45
(Uttar Kharija Bijni)
|
0424007000NRG23270920220124401
|
27/09/2022
|
Lohit Das
|
0424007WL009475
|
Lohit Das
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130212182
|
|
Lohit Das
|
()
|
|
34
|
Gobardhana(BTC)
|
AS-24-007-010-004/1645
(Uttar Kharija Bijni)
|
0424007000NRG23270920220124406
|
27/09/2022
|
Chunil Basumatary
|
0424007WL009476
|
Chunil Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130212205
|
|
Chunil Basumatary
|
()
|
|
35
|
Gobardhana(BTC)
|
AS-24-007-010-004/390
(Uttar Kharija Bijni)
|
0424007000NRG23270920220124214
|
27/09/2022
|
Smt.Aroti Daimary
|
0424007WL009459
|
Smt.Aroti Daimary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130212190
|
|
Smt.Aroti Daimary
|
()
|
|
36
|
Gobardhana(BTC)
|
AS-24-007-010-004/479
(Uttar Kharija Bijni)
|
0424007000NRG23270920220124402
|
27/09/2022
|
Lambre Basumatary
|
0424007WL009475
|
Lambre Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130212193
|
|
Lambre Basumatary
|
()
|
|
37
|
Gobardhana(BTC)
|
AS-24-007-010-008/1033
(Uttar Kharija Bijni)
|
0424007000NRG23270920220124407
|
27/09/2022
|
Jala Daimary
|
0424007WL009476
|
Jala Daimary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130212210
|
|
Jala Daimary
|
()
|
|
38
|
Gobardhana(BTC)
|
AS-24-007-010-008/1033
(Uttar Kharija Bijni)
|
0424007000NRG23270920220124408
|
27/09/2022
|
Kodali Daimary
|
0424007WL009476
|
Kodali Daimary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130212209
|
|
Kodali Daimary
|
()
|
|
39
|
Gobardhana(BTC)
|
AS-24-007-010-008/1069
(Uttar Kharija Bijni)
|
0424007000NRG23270920220124187
|
27/09/2022
|
Hatang Basumatary
|
0424007WL009455
|
Hatang Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130212189
|
|
Hatang Basumatary
|
()
|
|
40
|
Gobardhana(BTC)
|
AS-24-007-010-008/1235
(Uttar Kharija Bijni)
|
0424007000NRG23270920220124403
|
27/09/2022
|
Gajen kharkatary
|
0424007WL009475
|
Gajen kharkatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130212187
|
|
Gajen kharkatary
|
()
|
|
41
|
Gobardhana(BTC)
|
AS-24-007-010-008/1251
(Uttar Kharija Bijni)
|
0424007000NRG23270920220124409
|
27/09/2022
|
Smt. Khateb Daimary
|
0424007WL009476
|
Smt. Khateb Daimary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130212218
|
|
Smt. Khateb Daimary
|
()
|
|
42
|
Gobardhana(BTC)
|
AS-24-007-010-008/1261
(Uttar Kharija Bijni)
|
0424007000NRG23270920220124410
|
27/09/2022
|
Sri Deben Basumatary
|
0424007WL009476
|
Sri Deben Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130212212
|
|
Sri Deben Basumatary
|
()
|
|
43
|
Gobardhana(BTC)
|
AS-24-007-010-008/1327
(Uttar Kharija Bijni)
|
0424007000NRG23270920220124188
|
27/09/2022
|
Halaodhar Basumatary
|
0424007WL009455
|
Halaodhar Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130212207
|
|
Halaodhar Basumatary
|
()
|
|
44
|
Gobardhana(BTC)
|
AS-24-007-010-008/1507
(Uttar Kharija Bijni)
|
0424007000NRG23270920220124215
|
27/09/2022
|
Sri Mukunda Nath
|
0424007WL009459
|
Sri Mukunda Nath
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130212196
|
|
Sri Mukunda Nath
|
()
|
|
45
|
Gobardhana(BTC)
|
AS-24-007-010-008/1507
(Uttar Kharija Bijni)
|
0424007000NRG23270920220124216
|
27/09/2022
|
Sri Mukunda Nath
|
0424007WL009459
|
Sri Mukunda Nath
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130212197
|
|
Sri Mukunda Nath
|
()
|
|
46
|
Gobardhana(BTC)
|
AS-24-007-010-008/1647
(Uttar Kharija Bijni)
|
0424007000NRG23270920220124199
|
27/09/2022
|
Champa Basumatary
|
0424007WL009457
|
Champa Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130212202
|
|
Champa Basumatary
|
()
|
|
47
|
Gobardhana(BTC)
|
AS-24-007-010-008/845
(Uttar Kharija Bijni)
|
0424007000NRG23270920220124324
|
27/09/2022
|
Debajani Das
|
0424007WL009469
|
Debajani Das
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130212206
|
|
Debajani Das
|
()
|
|
48
|
Gobardhana(BTC)
|
AS-24-007-010-008/942
(Uttar Kharija Bijni)
|
0424007000NRG23270920220124217
|
27/09/2022
|
Lakheswar Das
|
0424007WL009459
|
Lakheswar Das
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130212211
|
|
Lakheswar Das
|
()
|
|
49
|
Gobardhana(BTC)
|
AS-24-007-010-008/969
(Uttar Kharija Bijni)
|
0424007000NRG23270920220124190
|
27/09/2022
|
Saneswar Nath
|
0424007WL009455
|
Saneswar Nath
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130212213
|
|
Saneswar Nath
|
()
|
|
50
|
Gobardhana(BTC)
|
AS-24-007-010-009/1015
(Uttar Kharija Bijni)
|
0424007000NRG23270920220124200
|
27/09/2022
|
Sri Tiken Thakuria
|
0424007WL009457
|
Sri Tiken Thakuria
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130212188
|
|
Sri Tiken Thakuria
|
()
|
|
51
|
Gobardhana(BTC)
|
AS-24-007-010-009/1823
(Uttar Kharija Bijni)
|
0424007000NRG23270920220124201
|
27/09/2022
|
Madhumala Barman
|
0424007WL009457
|
Madhumala Barman
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130212201
|
|
Madhumala Barman
|
()
|
|
52
|
Gobardhana(BTC)
|
AS-24-007-010-009/1834
(Uttar Kharija Bijni)
|
0424007000NRG23270920220124202
|
27/09/2022
|
Gitanjali Nath
|
0424007WL009457
|
Gitanjali Nath
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130212200
|
|
Gitanjali Nath
|
()
|
|
53
|
Gobardhana(BTC)
|
AS-24-007-010-009/746
(Uttar Kharija Bijni)
|
0424007000NRG23270920220124419
|
27/09/2022
|
Sri Jinthu Thakuria
|
0424007WL009478
|
Sri Jinthu Thakuria
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130212194
|
|
Sri Jinthu Thakuria
|
()
|
|
54
|
Gobardhana(BTC)
|
AS-24-007-010-009/766
(Uttar Kharija Bijni)
|
0424007000NRG23270920220124203
|
27/09/2022
|
Sri Uday Nath
|
0424007WL009457
|
Sri Uday Nath
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130212215
|
|
Sri Uday Nath
|
()
|
|
55
|
Gobardhana(BTC)
|
AS-24-007-010-009/769
(Uttar Kharija Bijni)
|
0424007000NRG23270920220124204
|
27/09/2022
|
Smt Mohendebi Nath
|
0424007WL009457
|
Smt Mohendebi Nath
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130212208
|
|
Smt Mohendebi Nath
|
()
|
|
56
|
Gobardhana(BTC)
|
AS-24-007-010-009/853
(Uttar Kharija Bijni)
|
0424007000NRG23270920220124411
|
27/09/2022
|
Sumitra Barman
|
0424007WL009476
|
Sumitra Barman
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130212195
|
|
Sumitra Barman
|
()
|
|
57
|
Gobardhana(BTC)
|
AS-24-007-010-009/937
(Uttar Kharija Bijni)
|
0424007000NRG23270920220124420
|
27/09/2022
|
Sri Utpal Kalita
|
0424007WL009478
|
Sri Utpal Kalita
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130212192
|
|
Sri Utpal Kalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48090
|
48090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78318
|
78318
|
|
|
|
|
|
|
|