|
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-24-007-012-004/3130
(Dhekiajani)
|
0424007000NRG23250420220015619
|
26/04/2022
|
Jonali Barman
|
0424007WL000663
|
Jonali Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156058842
|
|
JonaliBarman
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-012-004/3130
(Dhekiajani)
|
0424007000NRG23250420220015620
|
26/04/2022
|
Saneswar Barman
|
0424007WL000663
|
Saneswar Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156058841
|
|
SaneswarBarman
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-012-004/3139
(Dhekiajani)
|
0424007000NRG23250420220015621
|
26/04/2022
|
Baisoumuti Barman
|
0424007WL000663
|
Baisoumuti Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156058840
|
|
BaisoumutiBarman
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-012-004/3139
(Dhekiajani)
|
0424007000NRG23250420220015622
|
26/04/2022
|
Hemen Barman
|
0424007WL000663
|
Hemen Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156058839
|
|
HemenBarman
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-012-004/3203
(Dhekiajani)
|
0424007000NRG23250420220015623
|
26/04/2022
|
Mahanta Barman
|
0424007WL000663
|
Mahanta Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156058830
|
|
MahantaBarman
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-012-004/577
(Dhekiajani)
|
0424007000NRG23250420220015627
|
26/04/2022
|
Sandarani Barman
|
0424007WL000663
|
Sandarani Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156058821
|
|
SandaraniBarman
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-012-006/1470
(Dhekiajani)
|
0424007000NRG23250420220015630
|
26/04/2022
|
Bimal Basumatary
|
0424007WL000663
|
Bimal Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156058823
|
|
BimalBasumatary
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-012-006/1477
(Dhekiajani)
|
0424007000NRG23250420220015635
|
26/04/2022
|
Rekha Basumatary
|
0424007WL000663
|
Rekha Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156058829
|
|
RekhaBasumatary
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-012-006/1483
(Dhekiajani)
|
0424007000NRG23250420220015640
|
26/04/2022
|
Manomati Swargiary
|
0424007WL000663
|
Manomati Swargiary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156058822
|
|
ManomatiSwargiary
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-012-006/1485
(Dhekiajani)
|
0424007000NRG23250420220015644
|
26/04/2022
|
Bisti Basumatary
|
0424007WL000663
|
Bisti Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156058825
|
|
BistiBasumatary
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-012-006/1490
(Dhekiajani)
|
0424007000NRG23250420220015646
|
26/04/2022
|
Mantu Basumatary
|
0424007WL000663
|
Mantu Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156058826
|
|
MantuBasumatary
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-012-006/1493
(Dhekiajani)
|
0424007000NRG23250420220015652
|
26/04/2022
|
Raju Daimary
|
0424007WL000663
|
Raju Daimary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156058828
|
|
RajuDaimary
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-012-006/1498
(Dhekiajani)
|
0424007000NRG23250420220015653
|
26/04/2022
|
Dharmendra Swargiary
|
0424007WL000663
|
Dharmendra Swargiary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156058824
|
|
DharmendraSwargiary
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-012-006/1499
(Dhekiajani)
|
0424007000NRG23250420220015655
|
26/04/2022
|
Saityasri Lahary
|
0424007WL000663
|
Saityasri Lahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156058827
|
|
SaityasriLahary
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-012-006/2391
(Dhekiajani)
|
0424007000NRG23250420220015658
|
26/04/2022
|
Dhireswar Swargiary
|
0424007WL000663
|
Dhireswar Swargiary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156058836
|
|
DhireswarSwargiary
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-012-006/2398
(Dhekiajani)
|
0424007000NRG23250420220015660
|
26/04/2022
|
Lukru Lahary
|
0424007WL000663
|
Lukru Lahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156058832
|
|
LukruLahary
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-012-006/2399
(Dhekiajani)
|
0424007000NRG23250420220015662
|
26/04/2022
|
Sukradhar Baro
|
0424007WL000663
|
Sukradhar Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156058837
|
|
SukradharBaro
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-012-006/2401
(Dhekiajani)
|
0424007000NRG23250420220015664
|
26/04/2022
|
Anjana Swargiary
|
0424007WL000663
|
Anjana Swargiary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156058834
|
|
AnjanaSwargiary
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-012-006/2402
(Dhekiajani)
|
0424007000NRG23250420220015665
|
26/04/2022
|
Anup Swargiary
|
0424007WL000663
|
Anup Swargiary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156058838
|
|
AnupSwargiary
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-012-006/2406
(Dhekiajani)
|
0424007000NRG23250420220015667
|
26/04/2022
|
Pradip Swargiary
|
0424007WL000663
|
Pradip Swargiary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156058831
|
|
PradipSwargiary
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-012-006/2409
(Dhekiajani)
|
0424007000NRG23250420220015669
|
26/04/2022
|
Hitlar Basumatary
|
0424007WL000663
|
Hitlar Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156058833
|
|
HitlarBasumatary
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-012-006/2412
(Dhekiajani)
|
0424007000NRG23250420220015672
|
26/04/2022
|
Dharmendra Basumatary
|
0424007WL000663
|
Dharmendra Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156058835
|
|
DharmendraBasumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-012-006/1466
(Dhekiajani)
|
0424007000NRG23250420220015628
|
26/04/2022
|
Jambi Basumatary
|
0424007WL000663
|
Jambi Basumatary
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156058848
|
|
JambiBasumatary
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-012-006/1470
(Dhekiajani)
|
0424007000NRG23250420220015629
|
26/04/2022
|
Bipul Basumatary
|
0424007WL000663
|
Bipul Basumatary
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156058850
|
|
BipulBasumatary
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-012-006/1471
(Dhekiajani)
|
0424007000NRG23250420220015631
|
26/04/2022
|
Rakheb Lahary
|
0424007WL000663
|
Rakheb Lahary
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156058846
|
|
RakhebLahary
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-012-006/1473
(Dhekiajani)
|
0424007000NRG23250420220015632
|
26/04/2022
|
Bijoy Basumatari
|
0424007WL000663
|
Bijoy Basumatari
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156058857
|
|
BijoyBasumatari
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-012-006/1477
(Dhekiajani)
|
0424007000NRG23250420220015634
|
26/04/2022
|
Narmay Basumatari
|
0424007WL000663
|
Narmay Basumatari
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156058856
|
|
NarmayBasumatari
|
()
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-012-006/1478
(Dhekiajani)
|
0424007000NRG23250420220015636
|
26/04/2022
|
Nimai Swargiari
|
0424007WL000663
|
Nimai Swargiari
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156058855
|
|
NimaiSwargiari
|
()
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-012-006/1483
(Dhekiajani)
|
0424007000NRG23250420220015639
|
26/04/2022
|
Ginish Swargiari
|
0424007WL000663
|
Ginish Swargiari
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156058851
|
|
GinishSwargiari
|
()
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-012-006/1484
(Dhekiajani)
|
0424007000NRG23250420220015641
|
26/04/2022
|
Rajen Swargiary
|
0424007WL000663
|
Rajen Swargiary
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156058849
|
|
RajenSwargiary
|
()
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-012-006/1485
(Dhekiajani)
|
0424007000NRG23250420220015643
|
26/04/2022
|
Sachini Basumatari
|
0424007WL000663
|
Sachini Basumatari
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156058854
|
|
SachiniBasumatari
|
()
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-012-006/1490
(Dhekiajani)
|
0424007000NRG23250420220015645
|
26/04/2022
|
Santi Basumatari
|
0424007WL000663
|
Santi Basumatari
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156058847
|
|
SantiBasumatari
|
()
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-012-006/1492
(Dhekiajani)
|
0424007000NRG23250420220015648
|
26/04/2022
|
Kamal Basumatari
|
0424007WL000663
|
Kamal Basumatari
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156058845
|
|
KamalBasumatari
|
()
|
|
34
|
Gobardhana(BTC)
|
AS-24-007-012-006/1493
(Dhekiajani)
|
0424007000NRG23250420220015651
|
26/04/2022
|
Rina Daimary
|
0424007WL000663
|
Rina Daimary
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156058844
|
|
RinaDaimary
|
()
|
|
35
|
Gobardhana(BTC)
|
AS-24-007-012-006/1499
(Dhekiajani)
|
0424007000NRG23250420220015654
|
26/04/2022
|
Nachina Lahari
|
0424007WL000663
|
Nachina Lahari
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156058853
|
|
NachinaLahari
|
()
|
|
36
|
Gobardhana(BTC)
|
AS-24-007-012-006/1502
(Dhekiajani)
|
0424007000NRG23250420220015656
|
26/04/2022
|
Mantu Daimary
|
0424007WL000663
|
Mantu Daimary
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156058852
|
|
MantuDaimary
|
()
|
|
37
|
Gobardhana(BTC)
|
AS-24-007-012-006/2397
(Dhekiajani)
|
0424007000NRG23250420220015659
|
26/04/2022
|
Mridul Swargiary
|
0424007WL000663
|
Mridul Swargiary
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156058812
|
|
MridulSwargiary
|
()
|
|
38
|
Gobardhana(BTC)
|
AS-24-007-012-006/2398
(Dhekiajani)
|
0424007000NRG23250420220015661
|
26/04/2022
|
JAYMATI LAHARI
|
0424007WL000663
|
JAYMATI LAHARI
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156058813
|
|
JAYMATILAHARI
|
()
|
|
39
|
Gobardhana(BTC)
|
AS-24-007-012-006/2402
(Dhekiajani)
|
0424007000NRG23250420220015666
|
26/04/2022
|
ANJALI SWARGIARY
|
0424007WL000663
|
ANJALI SWARGIARY
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156058811
|
|
ANJALISWARGIARY
|
()
|
|
40
|
Gobardhana(BTC)
|
AS-24-007-012-006/2411
(Dhekiajani)
|
0424007000NRG23250420220015671
|
26/04/2022
|
ARUN BASUMATARY
|
0424007WL000663
|
ARUN BASUMATARY
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156058810
|
|
ARUNBASUMATARY
|
()
|
|
41
|
Gobardhana(BTC)
|
AS-24-007-012-006/2413
(Dhekiajani)
|
0424007000NRG23250420220015673
|
26/04/2022
|
SANJIT DAIMARY
|
0424007WL000663
|
SANJIT DAIMARY
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156058843
|
|
SANJITDAIMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
|
42
|
Gobardhana(BTC)
|
AS-24-007-012-006/1481
(Dhekiajani)
|
0424007000NRG23250420220015637
|
26/04/2022
|
FULASHRI SWARGIARY
|
0424007WL000663
|
FULASHRI SWARGIARY
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156058801
|
|
FULASHRISWARGIARY
|
()
|
|
43
|
Gobardhana(BTC)
|
AS-24-007-012-006/1481
(Dhekiajani)
|
0424007000NRG23250420220015638
|
26/04/2022
|
SABITRI SWARGIARY
|
0424007WL000663
|
SABITRI SWARGIARY
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156058806
|
|
SABITRISWARGIARY
|
()
|
|
44
|
Gobardhana(BTC)
|
AS-24-007-012-006/1484
(Dhekiajani)
|
0424007000NRG23250420220015642
|
26/04/2022
|
PADMINI SWARGIARY
|
0424007WL000663
|
PADMINI SWARGIARY
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156058808
|
|
PADMINISWARGIARY
|
()
|
|
45
|
Gobardhana(BTC)
|
AS-24-007-012-006/1490
(Dhekiajani)
|
0424007000NRG23250420220015647
|
26/04/2022
|
PURNIMA BASUMATARY
|
0424007WL000663
|
PURNIMA BASUMATARY
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156058802
|
|
PURNIMABASUMATARY
|
()
|
|
46
|
Gobardhana(BTC)
|
AS-24-007-012-006/1492
(Dhekiajani)
|
0424007000NRG23250420220015650
|
26/04/2022
|
HEMEN BASUMATARY
|
0424007WL000663
|
HEMEN BASUMATARY
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156058805
|
|
HEMENBASUMATARY
|
()
|
|
47
|
Gobardhana(BTC)
|
AS-24-007-012-006/1492
(Dhekiajani)
|
0424007000NRG23250420220015649
|
26/04/2022
|
PHULSHRI BASUMATARY
|
0424007WL000663
|
PHULSHRI BASUMATARY
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156058809
|
|
PHULSHRIBASUMATARY
|
()
|
|
48
|
Gobardhana(BTC)
|
AS-24-007-012-006/1502
(Dhekiajani)
|
0424007000NRG23250420220015657
|
26/04/2022
|
RAISINI DAIMARY
|
0424007WL000663
|
RAISINI DAIMARY
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156058800
|
|
RAISINIDAIMARY
|
()
|
|
49
|
Gobardhana(BTC)
|
AS-24-007-012-006/2401
(Dhekiajani)
|
0424007000NRG23250420220015663
|
26/04/2022
|
BASHISTA SWARGIARY
|
0424007WL000663
|
BASHISTA SWARGIARY
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156058803
|
|
BASHISTASWARGIARY
|
()
|
|
50
|
Gobardhana(BTC)
|
AS-24-007-012-006/2409
(Dhekiajani)
|
0424007000NRG23250420220015670
|
26/04/2022
|
BANDANA RAMCHIARY
|
0424007WL000663
|
BANDANA RAMCHIARY
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156058804
|
|
BANDANARAMCHIARY
|
()
|
|
51
|
Gobardhana(BTC)
|
AS-24-007-012-006/2413
(Dhekiajani)
|
0424007000NRG23250420220015674
|
26/04/2022
|
HARKHITA DAIMARY
|
0424007WL000663
|
HARKHITA DAIMARY
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156058807
|
|
HARKHITADAIMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
52
|
Gobardhana(BTC)
|
AS-24-007-012-006/1473
(Dhekiajani)
|
0424007000NRG23250420220015633
|
26/04/2022
|
MINA BASUMATARY
|
0424007WL000663
|
MINA BASUMATARY
|
00176
|
IDIB000B119
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156058814
|
|
MINABASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
53
|
Gobardhana(BTC)
|
AS-24-007-012-006/2406
(Dhekiajani)
|
0424007000NRG23250420220015668
|
26/04/2022
|
KABITA SWARGIARY
|
0424007WL000663
|
KABITA SWARGIARY
|
00354
|
PUNB0202020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156058815
|
|
KABITASWARGIARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
54
|
Gobardhana(BTC)
|
AS-24-007-012-004/2335
(Dhekiajani)
|
0424007000NRG23250420220015617
|
26/04/2022
|
Anita Barman
|
0424007WL000663
|
Anita Barman
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156058818
|
|
MRS ANITA BARMAN
|
()
|
|
55
|
Gobardhana(BTC)
|
AS-24-007-012-004/2335
(Dhekiajani)
|
0424007000NRG23250420220015618
|
26/04/2022
|
BASANTA BARMAN
|
0424007WL000663
|
BASANTA BARMAN
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156058816
|
|
MR BASANTA BARMAN
|
()
|
|
56
|
Gobardhana(BTC)
|
AS-24-007-012-004/575
(Dhekiajani)
|
0424007000NRG23250420220015625
|
26/04/2022
|
Kunjala Barman
|
0424007WL000663
|
Kunjala Barman
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156058817
|
|
MRS KUNJALATA BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
57
|
Gobardhana(BTC)
|
AS-24-007-012-004/575
(Dhekiajani)
|
0424007000NRG23250420220015624
|
26/04/2022
|
Nanda Barman
|
0424007WL000663
|
Nanda Barman
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156058819
|
|
NandaBarman
|
()
|
|
58
|
Gobardhana(BTC)
|
AS-24-007-012-004/577
(Dhekiajani)
|
0424007000NRG23250420220015626
|
26/04/2022
|
Bhanu Barman
|
0424007WL000663
|
Bhanu Barman
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156058820
|
|
BhanuBarman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79692
|
79692
|
|
|
|
|
|
|
|