|
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-24-007-015-001/1060
(Bahbari)
|
0424007000NRG23220420220014603
|
22/04/2022
|
Narayan Barman
|
0424007WL000619
|
Narayan Barman
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156403308
|
|
NarayanBarman
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-015-001/1085
(Bahbari)
|
0424007000NRG23220420220014604
|
22/04/2022
|
Alongbar Basumatary
|
0424007WL000619
|
Alongbar Basumatary
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156403304
|
|
AlongbarBasumatary
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-015-001/1094
(Bahbari)
|
0424007000NRG23220420220014606
|
22/04/2022
|
Halang Machahary
|
0424007WL000619
|
Halang Machahary
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156403303
|
|
HalangMachahary
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-015-001/1220
(Bahbari)
|
0424007000NRG23220420220014612
|
22/04/2022
|
Sarathi Barman
|
0424007WL000619
|
Sarathi Barman
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156403299
|
|
SarathiBarman
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-015-002/1245
(Bahbari)
|
0424007000NRG23220420220014614
|
22/04/2022
|
Ranjit Talukdar
|
0424007WL000619
|
Ranjit Talukdar
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156403301
|
|
RanjitTalukdar
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-015-002/1476
(Bahbari)
|
0424007000NRG23220420220014616
|
22/04/2022
|
Tarun Boro
|
0424007WL000619
|
Tarun Boro
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156403307
|
|
TarunBoro
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-015-004/824
(Bahbari)
|
0424007000NRG23220420220014655
|
22/04/2022
|
Rekha Bhoumik
|
0424007WL000619
|
Rekha Bhoumik
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156403305
|
|
RekhaBhoumik
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-015-008/1849
(Bahbari)
|
0424007000NRG23220420220014662
|
22/04/2022
|
Salimaya Darji
|
0424007WL000619
|
Salimaya Darji
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156403300
|
|
SalimayaDarji
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-015-008/1854
(Bahbari)
|
0424007000NRG23220420220014663
|
22/04/2022
|
Amit Sarkar
|
0424007WL000619
|
Amit Sarkar
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156403306
|
|
AmitSarkar
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-015-008/1890
(Bahbari)
|
0424007000NRG23220420220014664
|
22/04/2022
|
Bijay Basumatary
|
0424007WL000619
|
Bijay Basumatary
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156403302
|
|
BijayBasumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-015-001/1091
(Bahbari)
|
0424007000NRG23220420220014605
|
22/04/2022
|
Bhabla Machahary
|
0424007WL000619
|
Bhabla Machahary
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156403318
|
|
BhablaMachahary
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-015-001/1126
(Bahbari)
|
0424007000NRG23220420220014607
|
22/04/2022
|
Timpri Basumatary
|
0424007WL000619
|
Timpri Basumatary
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156403315
|
|
TimpriBasumatary
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-015-001/1128
(Bahbari)
|
0424007000NRG23220420220014608
|
22/04/2022
|
Phola Basumatary
|
0424007WL000619
|
Phola Basumatary
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156403316
|
|
PholaBasumatary
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-015-001/1155
(Bahbari)
|
0424007000NRG23220420220014609
|
22/04/2022
|
Araty Roy
|
0424007WL000619
|
Araty Roy
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156403319
|
|
AratyRoy
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-015-001/1184
(Bahbari)
|
0424007000NRG23220420220014610
|
22/04/2022
|
Beli Barman
|
0424007WL000619
|
Beli Barman
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156403322
|
|
BeliBarman
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-015-001/1203
(Bahbari)
|
0424007000NRG23220420220014611
|
22/04/2022
|
Puja Barman
|
0424007WL000619
|
Puja Barman
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156403321
|
|
PujaBarman
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-015-001/988
(Bahbari)
|
0424007000NRG23220420220014613
|
22/04/2022
|
Jotin Kherkatary
|
0424007WL000619
|
Jotin Kherkatary
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156403317
|
|
JotinKherkatary
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-015-002/1302
(Bahbari)
|
0424007000NRG23220420220014615
|
22/04/2022
|
Samrat Machahary
|
0424007WL000619
|
Samrat Machahary
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156403311
|
|
SamratMachahary
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-015-003/1203
(Bahbari)
|
0424007000NRG23220420220014619
|
22/04/2022
|
Ram Saha
|
0424007WL000619
|
Ram Saha
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156403310
|
|
RamSaha
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-015-003/228
(Bahbari)
|
0424007000NRG23220420220014632
|
22/04/2022
|
Mina Basumatary
|
0424007WL000619
|
Mina Basumatary
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156403313
|
|
MinaBasumatary
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-015-003/2773
(Bahbari)
|
0424007000NRG23220420220014636
|
22/04/2022
|
AJAY PRAJA
|
0424007WL000619
|
AJAY PRAJA
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156403314
|
|
AJAYPRAJA
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-015-006/1065
(Bahbari)
|
0424007000NRG23220420220014657
|
22/04/2022
|
Bharati Sutradhar
|
0424007WL000619
|
Bharati Sutradhar
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156403324
|
|
BharatiSutradhar
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-015-006/1065
(Bahbari)
|
0424007000NRG23220420220014656
|
22/04/2022
|
Hamen Sutradhar
|
0424007WL000619
|
Hamen Sutradhar
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156403309
|
|
HamenSutradhar
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-015-006/1067
(Bahbari)
|
0424007000NRG23220420220014658
|
22/04/2022
|
Anima Das
|
0424007WL000619
|
Anima Das
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156403323
|
|
AnimaDas
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-015-006/1069
(Bahbari)
|
0424007000NRG23220420220014659
|
22/04/2022
|
Suniti Sutradhar
|
0424007WL000619
|
Suniti Sutradhar
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156403320
|
|
SunitiSutradhar
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-015-006/982
(Bahbari)
|
0424007000NRG23220420220014661
|
22/04/2022
|
Sonima Basumatary
|
0424007WL000619
|
Sonima Basumatary
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156403312
|
|
SonimaBasumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-015-006/767
(Bahbari)
|
0424007000NRG23220420220014660
|
22/04/2022
|
Mina Basumatary
|
0424007WL000619
|
Mina Basumatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156403325
|
|
MRS MINA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-015-003/109
(Bahbari)
|
0424007000NRG23220420220014617
|
22/04/2022
|
Krishna Barman
|
0424007WL000619
|
Krishna Barman
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156403348
|
|
KrishnaBarman
|
()
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-015-003/115
(Bahbari)
|
0424007000NRG23220420220014618
|
22/04/2022
|
Sudhir Barman
|
0424007WL000619
|
Sudhir Barman
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156403347
|
|
SudhirBarman
|
()
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-015-003/127
(Bahbari)
|
0424007000NRG23220420220014620
|
22/04/2022
|
Siro Barman
|
0424007WL000619
|
Siro Barman
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156403346
|
|
SiroBarman
|
()
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-015-003/161
(Bahbari)
|
0424007000NRG23220420220014621
|
22/04/2022
|
Deepak Rautiya
|
0424007WL000619
|
Deepak Rautiya
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156403345
|
|
DeepakRautiya
|
()
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-015-003/17
(Bahbari)
|
0424007000NRG23220420220014622
|
22/04/2022
|
Karmela Basumatary
|
0424007WL000619
|
Karmela Basumatary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156403353
|
|
KarmelaBasumatary
|
()
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-015-003/177
(Bahbari)
|
0424007000NRG23220420220014623
|
22/04/2022
|
Sambe Topna
|
0424007WL000619
|
Sambe Topna
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156403344
|
|
SambeTopna
|
()
|
|
34
|
Gobardhana(BTC)
|
AS-24-007-015-003/178
(Bahbari)
|
0424007000NRG23220420220014624
|
22/04/2022
|
Ajit Sutradhar
|
0424007WL000619
|
Ajit Sutradhar
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156403343
|
|
AjitSutradhar
|
()
|
|
35
|
Gobardhana(BTC)
|
AS-24-007-015-003/195
(Bahbari)
|
0424007000NRG23220420220014625
|
22/04/2022
|
Binu Basumatary
|
0424007WL000619
|
Binu Basumatary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156403339
|
|
BinuBasumatary
|
()
|
|
36
|
Gobardhana(BTC)
|
AS-24-007-015-003/2
(Bahbari)
|
0424007000NRG23220420220014626
|
22/04/2022
|
Kanak Ch. Das
|
0424007WL000619
|
Kanak Ch. Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156403297
|
|
KanakCh.Das
|
()
|
|
37
|
Gobardhana(BTC)
|
AS-24-007-015-003/20
(Bahbari)
|
0424007000NRG23220420220014627
|
22/04/2022
|
Nikhil Goyary
|
0424007WL000619
|
Nikhil Goyary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156403352
|
|
NikhilGoyary
|
()
|
|
38
|
Gobardhana(BTC)
|
AS-24-007-015-003/205
(Bahbari)
|
0424007000NRG23220420220014628
|
22/04/2022
|
Harmeswar Swargiary
|
0424007WL000619
|
Harmeswar Swargiary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156403354
|
|
HarmeswarSwargiary
|
()
|
|
39
|
Gobardhana(BTC)
|
AS-24-007-015-003/210
(Bahbari)
|
0424007000NRG23220420220014629
|
22/04/2022
|
Dilip Basumatary
|
0424007WL000619
|
Dilip Basumatary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156403356
|
|
DilipBasumatary
|
()
|
|
40
|
Gobardhana(BTC)
|
AS-24-007-015-003/227
(Bahbari)
|
0424007000NRG23220420220014630
|
22/04/2022
|
Daneswari Basumatary
|
0424007WL000619
|
Daneswari Basumatary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156403355
|
|
DaneswariBasumatary
|
()
|
|
41
|
Gobardhana(BTC)
|
AS-24-007-015-003/228
(Bahbari)
|
0424007000NRG23220420220014631
|
22/04/2022
|
Chakrasingh Basuma
|
0424007WL000619
|
Chakrasingh Basuma
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156403358
|
|
ChakrasinghBasuma
|
()
|
|
42
|
Gobardhana(BTC)
|
AS-24-007-015-003/239
(Bahbari)
|
0424007000NRG23220420220014633
|
22/04/2022
|
Swamsri Basumatary
|
0424007WL000619
|
Swamsri Basumatary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156403341
|
|
SwamsriBasumatary
|
()
|
|
43
|
Gobardhana(BTC)
|
AS-24-007-015-003/242
(Bahbari)
|
0424007000NRG23220420220014634
|
22/04/2022
|
Birsha Munda
|
0424007WL000619
|
Birsha Munda
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156403336
|
|
BirshaMunda
|
()
|
|
44
|
Gobardhana(BTC)
|
AS-24-007-015-003/249
(Bahbari)
|
0424007000NRG23220420220014635
|
22/04/2022
|
Milon Basumatary
|
0424007WL000619
|
Milon Basumatary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156403340
|
|
MilonBasumatary
|
()
|
|
45
|
Gobardhana(BTC)
|
AS-24-007-015-003/280
(Bahbari)
|
0424007000NRG23220420220014637
|
22/04/2022
|
Kesop Sutradhar
|
0424007WL000619
|
Kesop Sutradhar
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156403337
|
|
KesopSutradhar
|
()
|
|
46
|
Gobardhana(BTC)
|
AS-24-007-015-003/295
(Bahbari)
|
0424007000NRG23220420220014638
|
22/04/2022
|
Madhu Sutradhar
|
0424007WL000619
|
Madhu Sutradhar
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156403332
|
|
MadhuSutradhar
|
()
|
|
47
|
Gobardhana(BTC)
|
AS-24-007-015-003/302
(Bahbari)
|
0424007000NRG23220420220014639
|
22/04/2022
|
Chitralekha Sutrad
|
0424007WL000619
|
Chitralekha Sutrad
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156403330
|
|
ChitralekhaSutrad
|
()
|
|
48
|
Gobardhana(BTC)
|
AS-24-007-015-003/303
(Bahbari)
|
0424007000NRG23220420220014640
|
22/04/2022
|
Malati Sutradhar
|
0424007WL000619
|
Malati Sutradhar
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156403331
|
|
MalatiSutradhar
|
()
|
|
49
|
Gobardhana(BTC)
|
AS-24-007-015-003/31
(Bahbari)
|
0424007000NRG23220420220014641
|
22/04/2022
|
Pasa Boro
|
0424007WL000619
|
Pasa Boro
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156403351
|
|
PasaBoro
|
()
|
|
50
|
Gobardhana(BTC)
|
AS-24-007-015-003/331
(Bahbari)
|
0424007000NRG23220420220014642
|
22/04/2022
|
Biswalal Boro
|
0424007WL000619
|
Biswalal Boro
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156403357
|
|
BiswalalBoro
|
()
|
|
51
|
Gobardhana(BTC)
|
AS-24-007-015-003/332
(Bahbari)
|
0424007000NRG23220420220014643
|
22/04/2022
|
Bisna Basumatary
|
0424007WL000619
|
Bisna Basumatary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156403342
|
|
BisnaBasumatary
|
()
|
|
52
|
Gobardhana(BTC)
|
AS-24-007-015-003/340
(Bahbari)
|
0424007000NRG23220420220014644
|
22/04/2022
|
Bhrot Basumatary
|
0424007WL000619
|
Bhrot Basumatary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156403338
|
|
BhrotBasumatary
|
()
|
|
53
|
Gobardhana(BTC)
|
AS-24-007-015-003/368
(Bahbari)
|
0424007000NRG23220420220014645
|
22/04/2022
|
Sukati Basumatary
|
0424007WL000619
|
Sukati Basumatary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156403334
|
|
SukatiBasumatary
|
()
|
|
54
|
Gobardhana(BTC)
|
AS-24-007-015-003/369
(Bahbari)
|
0424007000NRG23220420220014646
|
22/04/2022
|
Deben Barman
|
0424007WL000619
|
Deben Barman
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156403335
|
|
DebenBarman
|
()
|
|
55
|
Gobardhana(BTC)
|
AS-24-007-015-003/370
(Bahbari)
|
0424007000NRG23220420220014647
|
22/04/2022
|
Ramsingh Basumata
|
0424007WL000619
|
Ramsingh Basumata
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156403333
|
|
RamsinghBasumata
|
()
|
|
56
|
Gobardhana(BTC)
|
AS-24-007-015-003/428
(Bahbari)
|
0424007000NRG23220420220014648
|
22/04/2022
|
Sundar Bhadra
|
0424007WL000619
|
Sundar Bhadra
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156403326
|
|
SundarBhadra
|
()
|
|
57
|
Gobardhana(BTC)
|
AS-24-007-015-003/47
(Bahbari)
|
0424007000NRG23220420220014649
|
22/04/2022
|
Khamshi Narzary
|
0424007WL000619
|
Khamshi Narzary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156403350
|
|
KhamshiNarzary
|
()
|
|
58
|
Gobardhana(BTC)
|
AS-24-007-015-003/472
(Bahbari)
|
0424007000NRG23220420220014650
|
22/04/2022
|
Roso Bala Barman
|
0424007WL000619
|
Roso Bala Barman
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156403329
|
|
RosoBalaBarman
|
()
|
|
59
|
Gobardhana(BTC)
|
AS-24-007-015-003/474
(Bahbari)
|
0424007000NRG23220420220014651
|
22/04/2022
|
Jotin Sutradhar
|
0424007WL000619
|
Jotin Sutradhar
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156403328
|
|
JotinSutradhar
|
()
|
|
60
|
Gobardhana(BTC)
|
AS-24-007-015-003/476
(Bahbari)
|
0424007000NRG23220420220014652
|
22/04/2022
|
Raton Sutradhar
|
0424007WL000619
|
Raton Sutradhar
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156403327
|
|
RatonSutradhar
|
()
|
|
61
|
Gobardhana(BTC)
|
AS-24-007-015-003/48
(Bahbari)
|
0424007000NRG23220420220014653
|
22/04/2022
|
Santi Narzary
|
0424007WL000619
|
Santi Narzary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156403349
|
|
SantiNarzary
|
()
|
|
62
|
Gobardhana(BTC)
|
AS-24-007-015-003/75
(Bahbari)
|
0424007000NRG23220420220014654
|
22/04/2022
|
Narayan Sutradhar
|
0424007WL000619
|
Narayan Sutradhar
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156403298
|
|
NarayanSutradhar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48090
|
48090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85188
|
85188
|
|
|
|
|
|
|
|