|
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-24-007-010-002/1360
(Uttar Kharija Bijni)
|
0424007000NRG23290320230299625
|
29/03/2023
|
Dipali Mushahary
|
0424007WL026591
|
Dipali Mushahary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0503498772
|
|
Dipali Mushahary
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-010-005/1658
(Uttar Kharija Bijni)
|
0424007000NRG23290320230299576
|
29/03/2023
|
Anita Nath
|
0424007WL026585
|
Anita Nath
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0503498771
|
|
Anita Nath
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-010-009/3763
(Uttar Kharija Bijni)
|
0424007000NRG23290320230299684
|
29/03/2023
|
Sabitri Basumatary
|
0424007WL026598
|
Sabitri Basumatary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0503498770
|
|
Sabitri Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-010-005/689
(Uttar Kharija Bijni)
|
0424007000NRG23290320230299633
|
29/03/2023
|
Renu Nath
|
0424007WL026591
|
Renu Nath
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0503498814
|
|
Renu Nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-010-008/3860
(Uttar Kharija Bijni)
|
0424007000NRG23290320230299634
|
29/03/2023
|
Abhijit Swargiary
|
0424007WL026591
|
Abhijit Swargiary
|
00078
|
CNRB0017301
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0503498768
|
|
Abhijit Swargiary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-010-005/3735
(Uttar Kharija Bijni)
|
0424007000NRG23290320230299652
|
29/03/2023
|
Ramila Das
|
0424007WL026594
|
Ramila Das
|
00089
|
CBIN0283219
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0503498767
|
|
Ramila Das
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-010-005/3750
(Uttar Kharija Bijni)
|
0424007000NRG23290320230299630
|
29/03/2023
|
Kanak Das
|
0424007WL026591
|
Kanak Das
|
00089
|
CBIN0283219
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0503498826
|
|
Kanak Das
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-010-009/1031
(Uttar Kharija Bijni)
|
0424007000NRG23290320230299601
|
29/03/2023
|
Rupali Nath
|
0424007WL026587
|
Rupali Nath
|
00089
|
CBIN0283219
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0503498766
|
|
Rupali Nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-010-009/996
(Uttar Kharija Bijni)
|
0424007000NRG23290320230299656
|
29/03/2023
|
Rasanti Nath
|
0424007WL026594
|
Rasanti Nath
|
00354
|
PUNB0577100
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0503498769
|
|
Rasanti Nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-010-005/1665
(Uttar Kharija Bijni)
|
0424007000NRG23290320230299651
|
29/03/2023
|
Manika Das
|
0424007WL026594
|
Manika Das
|
00415
|
SBIN0002013
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0503498776
|
|
MRS MANIKA DAS
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-010-005/3740
(Uttar Kharija Bijni)
|
0424007000NRG23290320230299578
|
29/03/2023
|
Sabita Das
|
0424007WL026585
|
Sabita Das
|
00415
|
SBIN0002013
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0503498774
|
|
MRS SABITA DAS
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-010-005/3747
(Uttar Kharija Bijni)
|
0424007000NRG23290320230299579
|
29/03/2023
|
Ranjita Das
|
0424007WL026585
|
Ranjita Das
|
00415
|
SBIN0002013
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0503498775
|
|
MRS RANJITA DAS
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-010-005/3748
(Uttar Kharija Bijni)
|
0424007000NRG23290320230299645
|
29/03/2023
|
Minati Das
|
0424007WL026593
|
Minati Das
|
00415
|
SBIN0002013
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0503498773
|
|
MRS MINATI DAS
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-010-005/3750
(Uttar Kharija Bijni)
|
0424007000NRG23290320230299631
|
29/03/2023
|
Utpal Das
|
0424007WL026591
|
Utpal Das
|
00415
|
SBIN0002013
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0503498778
|
|
MR UTPAL DAS
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-010-005/3755
(Uttar Kharija Bijni)
|
0424007000NRG23290320230299620
|
29/03/2023
|
Haridev Das
|
0424007WL026590
|
Haridev Das
|
00415
|
SBIN0002013
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0503498777
|
|
MR HARIDEV DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-010-005/3750
(Uttar Kharija Bijni)
|
0424007000NRG23290320230299629
|
29/03/2023
|
Pamada Das
|
0424007WL026591
|
Pamada Das
|
00415
|
SBIN0009199
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0503498780
|
|
MRS PAMADA DAS
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-010-008/1076
(Uttar Kharija Bijni)
|
0424007000NRG23290320230299681
|
29/03/2023
|
Golapi Medhi
|
0424007WL026598
|
Golapi Medhi
|
00415
|
SBIN0009199
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0503498781
|
|
MRS GOLAPI MEDHI
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-010-009/1315
(Uttar Kharija Bijni)
|
0424007000NRG23290320230299583
|
29/03/2023
|
Gokul Barman
|
0424007WL026585
|
Gokul Barman
|
00415
|
SBIN0009199
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0503498779
|
|
MR GOKUL BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-010-008/3844
(Uttar Kharija Bijni)
|
0424007000NRG23290320230299623
|
29/03/2023
|
Anita Das
|
0424007WL026590
|
Anita Das
|
00415
|
SBIN0015078
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0503498782
|
|
MRS ANITA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-010-002/1360
(Uttar Kharija Bijni)
|
0424007000NRG23290320230299624
|
29/03/2023
|
Gelbao Muchahary
|
0424007WL026591
|
Gelbao Muchahary
|
00468
|
UBIN0548651
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0503498811
|
|
Gelbao Muchahary
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-010-002/1658
(Uttar Kharija Bijni)
|
0424007000NRG23290320230299665
|
29/03/2023
|
Sonathi Basumatari
|
0424007WL026596
|
Sonathi Basumatari
|
00468
|
UBIN0548651
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0503498815
|
|
Sonathi Basumatari
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-010-002/20
(Uttar Kharija Bijni)
|
0424007000NRG23290320230299627
|
29/03/2023
|
Lukuram Das
|
0424007WL026591
|
Lukuram Das
|
00468
|
UBIN0548651
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0503498787
|
|
Lukuram Das
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-010-002/20
(Uttar Kharija Bijni)
|
0424007000NRG23290320230299626
|
29/03/2023
|
Lukuram Das
|
0424007WL026591
|
Lukuram Das
|
00468
|
UBIN0548651
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0503498823
|
|
Lukuram Das
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-010-002/368
(Uttar Kharija Bijni)
|
0424007000NRG23290320230299595
|
29/03/2023
|
Khanin Das
|
0424007WL026587
|
Khanin Das
|
00468
|
UBIN0548651
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0503498805
|
|
Khanin Das
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-010-002/368
(Uttar Kharija Bijni)
|
0424007000NRG23290320230299594
|
29/03/2023
|
Khanin Das
|
0424007WL026587
|
Khanin Das
|
00468
|
UBIN0548651
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0503498804
|
|
Khanin Das
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-010-002/45
(Uttar Kharija Bijni)
|
0424007000NRG23290320230299602
|
29/03/2023
|
Lohit Das
|
0424007WL026588
|
Lohit Das
|
00468
|
UBIN0548651
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0503498789
|
|
Lohit Das
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-010-004/224
(Uttar Kharija Bijni)
|
0424007000NRG23290320230299666
|
29/03/2023
|
Maneswar Daimary
|
0424007WL026596
|
Maneswar Daimary
|
00468
|
UBIN0548651
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0503498803
|
|
Maneswar Daimary
|
()
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-010-005/1657
(Uttar Kharija Bijni)
|
0424007000NRG23290320230299618
|
29/03/2023
|
DAYBA DAS
|
0424007WL026590
|
DAYBA DAS
|
00468
|
UBIN0548651
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0503498816
|
|
DAYBA DAS
|
()
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-010-005/190
(Uttar Kharija Bijni)
|
0424007000NRG23290320230299596
|
29/03/2023
|
Kartik Nath
|
0424007WL026587
|
Kartik Nath
|
00468
|
UBIN0548651
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0503498792
|
|
Kartik Nath
|
()
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-010-005/3
(Uttar Kharija Bijni)
|
0424007000NRG23290320230299643
|
29/03/2023
|
Jayanta Nath
|
0424007WL026593
|
Jayanta Nath
|
00468
|
UBIN0548651
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0503498791
|
|
Jayanta Nath
|
()
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-010-005/328
(Uttar Kharija Bijni)
|
0424007000NRG23290320230299597
|
29/03/2023
|
Dipali Nath
|
0424007WL026587
|
Dipali Nath
|
00468
|
UBIN0548651
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0503498797
|
|
Dipali Nath
|
()
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-010-005/567
(Uttar Kharija Bijni)
|
0424007000NRG23290320230299653
|
29/03/2023
|
Chandi Charan Das
|
0424007WL026594
|
Chandi Charan Das
|
00468
|
UBIN0548651
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0503498784
|
|
Chandi Charan Das
|
()
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-010-005/652
(Uttar Kharija Bijni)
|
0424007000NRG23290320230299654
|
29/03/2023
|
Rajani Das
|
0424007WL026594
|
Rajani Das
|
00468
|
UBIN0548651
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0503498793
|
|
Rajani Das
|
()
|
|
34
|
Gobardhana(BTC)
|
AS-24-007-010-005/689
(Uttar Kharija Bijni)
|
0424007000NRG23290320230299632
|
29/03/2023
|
Susen Nath
|
0424007WL026591
|
Susen Nath
|
00468
|
UBIN0548651
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0503498790
|
|
Susen Nath
|
()
|
|
35
|
Gobardhana(BTC)
|
AS-24-007-010-005/696
(Uttar Kharija Bijni)
|
0424007000NRG23290320230299678
|
29/03/2023
|
Kamleswar Das
|
0424007WL026598
|
Kamleswar Das
|
00468
|
UBIN0548651
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0503498800
|
|
Kamleswar Das
|
()
|
|
36
|
Gobardhana(BTC)
|
AS-24-007-010-005/696
(Uttar Kharija Bijni)
|
0424007000NRG23290320230299677
|
29/03/2023
|
Kamleswar Das
|
0424007WL026598
|
Kamleswar Das
|
00468
|
UBIN0548651
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0503498799
|
|
Kamleswar Das
|
()
|
|
37
|
Gobardhana(BTC)
|
AS-24-007-010-005/974
(Uttar Kharija Bijni)
|
0424007000NRG23290320230299647
|
29/03/2023
|
Prabin Das
|
0424007WL026593
|
Prabin Das
|
00468
|
UBIN0548651
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0503498825
|
|
Prabin Das
|
()
|
|
38
|
Gobardhana(BTC)
|
AS-24-007-010-005/974
(Uttar Kharija Bijni)
|
0424007000NRG23290320230299646
|
29/03/2023
|
Prabin Das
|
0424007WL026593
|
Prabin Das
|
00468
|
UBIN0548651
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0503498783
|
|
Prabin Das
|
()
|
|
39
|
Gobardhana(BTC)
|
AS-24-007-010-008/1048
(Uttar Kharija Bijni)
|
0424007000NRG23290320230299680
|
29/03/2023
|
Smt.Chandra Bala Das
|
0424007WL026598
|
Smt.Chandra Bala Das
|
00468
|
UBIN0548651
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0503498786
|
|
Smt.Chandra Bala Das
|
()
|
|
40
|
Gobardhana(BTC)
|
AS-24-007-010-008/1048
(Uttar Kharija Bijni)
|
0424007000NRG23290320230299679
|
29/03/2023
|
Smt.Chandra Bala Das
|
0424007WL026598
|
Smt.Chandra Bala Das
|
00468
|
UBIN0548651
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0503498785
|
|
Smt.Chandra Bala Das
|
()
|
|
41
|
Gobardhana(BTC)
|
AS-24-007-010-008/1067
(Uttar Kharija Bijni)
|
0424007000NRG23290320230299648
|
29/03/2023
|
Antheb Basumatary
|
0424007WL026593
|
Antheb Basumatary
|
00468
|
UBIN0548651
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0503498810
|
|
Antheb Basumatary
|
()
|
|
42
|
Gobardhana(BTC)
|
AS-24-007-010-008/1088
(Uttar Kharija Bijni)
|
0424007000NRG23290320230299649
|
29/03/2023
|
Phulo Das
|
0424007WL026593
|
Phulo Das
|
00468
|
UBIN0548651
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0503498820
|
|
Phulo Das
|
()
|
|
43
|
Gobardhana(BTC)
|
AS-24-007-010-008/1134
(Uttar Kharija Bijni)
|
0424007000NRG23290320230299667
|
29/03/2023
|
Nilima Nath
|
0424007WL026596
|
Nilima Nath
|
00468
|
UBIN0548651
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0503498802
|
|
Nilima Nath
|
()
|
|
44
|
Gobardhana(BTC)
|
AS-24-007-010-008/1148
(Uttar Kharija Bijni)
|
0424007000NRG23290320230299580
|
29/03/2023
|
Thimpi Daimary
|
0424007WL026585
|
Thimpi Daimary
|
00468
|
UBIN0548651
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0503498821
|
|
Thimpi Daimary
|
()
|
|
45
|
Gobardhana(BTC)
|
AS-24-007-010-008/1156
(Uttar Kharija Bijni)
|
0424007000NRG23290320230299621
|
29/03/2023
|
Thakhal Kherkatary
|
0424007WL026590
|
Thakhal Kherkatary
|
00468
|
UBIN0548651
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0503498794
|
|
Thakhal Kherkatary
|
()
|
|
46
|
Gobardhana(BTC)
|
AS-24-007-010-008/1177
(Uttar Kharija Bijni)
|
0424007000NRG23290320230299682
|
29/03/2023
|
Smt.Sambari Daimary
|
0424007WL026598
|
Smt.Sambari Daimary
|
00468
|
UBIN0548651
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0503498798
|
|
Smt.Sambari Daimary
|
()
|
|
47
|
Gobardhana(BTC)
|
AS-24-007-010-008/1236
(Uttar Kharija Bijni)
|
0424007000NRG23290320230299622
|
29/03/2023
|
Dekli Boro
|
0424007WL026590
|
Dekli Boro
|
00468
|
UBIN0548651
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0503498806
|
|
Dekli Boro
|
()
|
|
48
|
Gobardhana(BTC)
|
AS-24-007-010-008/1251
(Uttar Kharija Bijni)
|
0424007000NRG23290320230299650
|
29/03/2023
|
Smt. Khateb Daimary
|
0424007WL026593
|
Smt. Khateb Daimary
|
00468
|
UBIN0548651
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0503498788
|
|
Smt. Khateb Daimary
|
()
|
|
49
|
Gobardhana(BTC)
|
AS-24-007-010-008/1274
(Uttar Kharija Bijni)
|
0424007000NRG23290320230299582
|
29/03/2023
|
Uttam Das
|
0424007WL026585
|
Uttam Das
|
00468
|
UBIN0548651
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0503498818
|
|
Uttam Das
|
()
|
|
50
|
Gobardhana(BTC)
|
AS-24-007-010-008/1507
(Uttar Kharija Bijni)
|
0424007000NRG23290320230299605
|
29/03/2023
|
Sri Mukunda Nath
|
0424007WL026588
|
Sri Mukunda Nath
|
00468
|
UBIN0548651
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0503498817
|
|
Sri Mukunda Nath
|
()
|
|
51
|
Gobardhana(BTC)
|
AS-24-007-010-008/1507
(Uttar Kharija Bijni)
|
0424007000NRG23290320230299604
|
29/03/2023
|
Sri Mukunda Nath
|
0424007WL026588
|
Sri Mukunda Nath
|
00468
|
UBIN0548651
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0503498809
|
|
Sri Mukunda Nath
|
()
|
|
52
|
Gobardhana(BTC)
|
AS-24-007-010-008/1620
(Uttar Kharija Bijni)
|
0424007000NRG23290320230299683
|
29/03/2023
|
Manggalathi Basumatary
|
0424007WL026598
|
Manggalathi Basumatary
|
00468
|
UBIN0548651
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0503498813
|
|
Manggalathi Basumatary
|
()
|
|
53
|
Gobardhana(BTC)
|
AS-24-007-010-009/1024
(Uttar Kharija Bijni)
|
0424007000NRG23290320230299685
|
29/03/2023
|
Smt.Rekha Rabidas
|
0424007WL026599
|
Smt.Rekha Rabidas
|
00468
|
UBIN0548651
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0503498808
|
|
Smt.Rekha Rabidas
|
()
|
|
54
|
Gobardhana(BTC)
|
AS-24-007-010-009/1031
(Uttar Kharija Bijni)
|
0424007000NRG23290320230299600
|
29/03/2023
|
Sri Dilip Nath
|
0424007WL026587
|
Sri Dilip Nath
|
00468
|
UBIN0548651
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0503498807
|
|
Sri Dilip Nath
|
()
|
|
55
|
Gobardhana(BTC)
|
AS-24-007-010-009/1044
(Uttar Kharija Bijni)
|
0424007000NRG23290320230299669
|
29/03/2023
|
Sri Deben Barman
|
0424007WL026596
|
Sri Deben Barman
|
00468
|
UBIN0548651
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0503498801
|
|
Sri Deben Barman
|
()
|
|
56
|
Gobardhana(BTC)
|
AS-24-007-010-009/1315
(Uttar Kharija Bijni)
|
0424007000NRG23290320230299584
|
29/03/2023
|
Panse Barman
|
0424007WL026585
|
Panse Barman
|
00468
|
UBIN0548651
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0503498824
|
|
Panse Barman
|
()
|
|
57
|
Gobardhana(BTC)
|
AS-24-007-010-009/1834
(Uttar Kharija Bijni)
|
0424007000NRG23290320230299606
|
29/03/2023
|
Gitanjali Nath
|
0424007WL026588
|
Gitanjali Nath
|
00468
|
UBIN0548651
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0503498812
|
|
Gitanjali Nath
|
()
|
|
58
|
Gobardhana(BTC)
|
AS-24-007-010-009/755
(Uttar Kharija Bijni)
|
0424007000NRG23290320230299671
|
29/03/2023
|
Sri Basudev Nath
|
0424007WL026596
|
Sri Basudev Nath
|
00468
|
UBIN0548651
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0503498796
|
|
Sri Basudev Nath
|
()
|
|
59
|
Gobardhana(BTC)
|
AS-24-007-010-009/766
(Uttar Kharija Bijni)
|
0424007000NRG23290320230299607
|
29/03/2023
|
Sri Uday Nath
|
0424007WL026588
|
Sri Uday Nath
|
00468
|
UBIN0548651
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0503498795
|
|
Sri Uday Nath
|
()
|
|
60
|
Gobardhana(BTC)
|
AS-24-007-010-009/769
(Uttar Kharija Bijni)
|
0424007000NRG23290320230299608
|
29/03/2023
|
Smt Mohendebi Nath
|
0424007WL026588
|
Smt Mohendebi Nath
|
00468
|
UBIN0548651
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0503498819
|
|
Smt Mohendebi Nath
|
()
|
|
61
|
Gobardhana(BTC)
|
AS-24-007-010-009/807
(Uttar Kharija Bijni)
|
0424007000NRG23290320230299609
|
29/03/2023
|
Sumitra Pathgiry
|
0424007WL026588
|
Sumitra Pathgiry
|
00468
|
UBIN0548651
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0503498822
|
|
Sumitra Pathgiry
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76944
|
76944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111752
|
111752
|
|
|
|
|
|
|
|