|
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-24-007-010-004/231
(Uttar Kharija Bijni)
|
0424007000NRG23200820220098931
|
23/08/2022
|
Subanshri Basumatary
|
0424007WL006521
|
Subanshri Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955511613
|
|
Subanshri Basumatary
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-010-006/1638
(Uttar Kharija Bijni)
|
0424007000NRG23200820220098893
|
23/08/2022
|
Pakhila Nath
|
0424007WL006516
|
Pakhila Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955511614
|
|
Pakhila Nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-010-006/194
(Uttar Kharija Bijni)
|
0424007000NRG23200820220098902
|
23/08/2022
|
Gitu Nath
|
0424007WL006517
|
Gitu Nath
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955511609
|
|
Gitu Nath
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-010-008/1363
(Uttar Kharija Bijni)
|
0424007000NRG23200820220098925
|
23/08/2022
|
Dharitri Das
|
0424007WL006520
|
Dharitri Das
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955511610
|
|
Dharitri Das
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-010-009/1031
(Uttar Kharija Bijni)
|
0424007000NRG23200820220098909
|
23/08/2022
|
Rupali Nath
|
0424007WL006518
|
Rupali Nath
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955511606
|
|
Rupali Nath
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-010-009/1094
(Uttar Kharija Bijni)
|
0424007000NRG23200820220098911
|
23/08/2022
|
Sabita Nath
|
0424007WL006518
|
Sabita Nath
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955511607
|
|
Sabita Nath
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-010-009/3760
(Uttar Kharija Bijni)
|
0424007000NRG23200820220098945
|
23/08/2022
|
Jaymati Barman
|
0424007WL006522
|
Jaymati Barman
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955511611
|
|
Jaymati Barman
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-010-009/762
(Uttar Kharija Bijni)
|
0424007000NRG23200820220098921
|
23/08/2022
|
Kamala Nath
|
0424007WL006519
|
Kamala Nath
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955511605
|
|
Kamala Nath
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-010-009/876
(Uttar Kharija Bijni)
|
0424007000NRG23200820220098936
|
23/08/2022
|
Junu Bala Nath
|
0424007WL006521
|
Junu Bala Nath
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955511608
|
|
Junu Bala Nath
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-010-009/950
(Uttar Kharija Bijni)
|
0424007000NRG23200820220098906
|
23/08/2022
|
Purnima Das
|
0424007WL006517
|
Purnima Das
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955511612
|
|
Purnima Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-010-009/751
(Uttar Kharija Bijni)
|
0424007000NRG23200820220098934
|
23/08/2022
|
Jaymati Nath
|
0424007WL006521
|
Jaymati Nath
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955511615
|
|
MRS JAYMATI NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-010-009/909
(Uttar Kharija Bijni)
|
0424007000NRG23200820220098898
|
23/08/2022
|
Hemanti Nath
|
0424007WL006516
|
Hemanti Nath
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955511616
|
|
MRS HEMANTI NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-010-009/915
(Uttar Kharija Bijni)
|
0424007000NRG23200820220098938
|
23/08/2022
|
Gita Basumatary
|
0424007WL006521
|
Gita Basumatary
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955511617
|
|
MRS GITA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-010-002/1360
(Uttar Kharija Bijni)
|
0424007000NRG23200820220098939
|
23/08/2022
|
Gelbao Muchahary
|
0424007WL006522
|
Gelbao Muchahary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955511648
|
|
Gelbao Muchahary
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-010-002/16
(Uttar Kharija Bijni)
|
0424007000NRG23200820220098915
|
23/08/2022
|
Smt. Dera Kochary
|
0424007WL006519
|
Smt. Dera Kochary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955511626
|
|
Smt. Dera Kochary
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-010-002/20
(Uttar Kharija Bijni)
|
0424007000NRG23200820220098941
|
23/08/2022
|
Lukuram Das
|
0424007WL006522
|
Lukuram Das
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955511623
|
|
Lukuram Das
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-010-002/20
(Uttar Kharija Bijni)
|
0424007000NRG23200820220098940
|
23/08/2022
|
Lukuram Das
|
0424007WL006522
|
Lukuram Das
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955511622
|
|
Lukuram Das
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-010-002/207
(Uttar Kharija Bijni)
|
0424007000NRG23200820220098891
|
23/08/2022
|
Bimala Basumatary
|
0424007WL006516
|
Bimala Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955511660
|
|
Bimala Basumatary
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-010-004/231
(Uttar Kharija Bijni)
|
0424007000NRG23200820220098930
|
23/08/2022
|
Sri Purna Basumatary
|
0424007WL006521
|
Sri Purna Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955511643
|
|
Sri Purna Basumatary
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-010-004/390
(Uttar Kharija Bijni)
|
0424007000NRG23200820220098922
|
23/08/2022
|
Smt.Aroti Daimary
|
0424007WL006520
|
Smt.Aroti Daimary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955511644
|
|
Smt.Aroti Daimary
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-010-005/190
(Uttar Kharija Bijni)
|
0424007000NRG23200820220098899
|
23/08/2022
|
Kartik Nath
|
0424007WL006517
|
Kartik Nath
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955511661
|
|
Kartik Nath
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-010-005/476
(Uttar Kharija Bijni)
|
0424007000NRG23200820220098923
|
23/08/2022
|
Bhubal Nath
|
0424007WL006520
|
Bhubal Nath
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955511635
|
|
Bhubal Nath
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-010-005/659
(Uttar Kharija Bijni)
|
0424007000NRG23200820220098900
|
23/08/2022
|
Pagnuni Bala Das
|
0424007WL006517
|
Pagnuni Bala Das
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955511619
|
|
Pagnuni Bala Das
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-010-005/683
(Uttar Kharija Bijni)
|
0424007000NRG23200820220098932
|
23/08/2022
|
Ganga Bala Das
|
0424007WL006521
|
Ganga Bala Das
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955511624
|
|
Ganga Bala Das
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-010-005/737
(Uttar Kharija Bijni)
|
0424007000NRG23200820220098947
|
23/08/2022
|
Bahadur Das
|
0424007WL006523
|
Bahadur Das
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955511632
|
|
Bahadur Das
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-010-005/737
(Uttar Kharija Bijni)
|
0424007000NRG23200820220098946
|
23/08/2022
|
Bahadur Das
|
0424007WL006523
|
Bahadur Das
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955511631
|
|
Bahadur Das
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-010-006/1638
(Uttar Kharija Bijni)
|
0424007000NRG23200820220098892
|
23/08/2022
|
Sanjay Kr. Nath
|
0424007WL006516
|
Sanjay Kr. Nath
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955511653
|
|
Sanjay Kr. Nath
|
()
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-010-006/194
(Uttar Kharija Bijni)
|
0424007000NRG23200820220098901
|
23/08/2022
|
Lankeswar Nath
|
0424007WL006517
|
Lankeswar Nath
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955511655
|
|
Lankeswar Nath
|
()
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-010-008/1058
(Uttar Kharija Bijni)
|
0424007000NRG23200820220098903
|
23/08/2022
|
Bibhuti Nath
|
0424007WL006517
|
Bibhuti Nath
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955511642
|
|
Bibhuti Nath
|
()
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-010-008/1058
(Uttar Kharija Bijni)
|
0424007000NRG23200820220098904
|
23/08/2022
|
Manju Bala Nath
|
0424007WL006517
|
Manju Bala Nath
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955511649
|
|
Manju Bala Nath
|
()
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-010-008/1069
(Uttar Kharija Bijni)
|
0424007000NRG23200820220098905
|
23/08/2022
|
Hatang Basumatary
|
0424007WL006517
|
Hatang Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955511641
|
|
Hatang Basumatary
|
()
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-010-008/1099
(Uttar Kharija Bijni)
|
0424007000NRG23200820220098942
|
23/08/2022
|
Anima Kerkatary
|
0424007WL006522
|
Anima Kerkatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955511625
|
|
Anima Kerkatary
|
()
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-010-008/1133
(Uttar Kharija Bijni)
|
0424007000NRG23200820220098916
|
23/08/2022
|
Smt.Romila Nath
|
0424007WL006519
|
Smt.Romila Nath
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955511656
|
|
Smt.Romila Nath
|
()
|
|
34
|
Gobardhana(BTC)
|
AS-24-007-010-008/1148
(Uttar Kharija Bijni)
|
0424007000NRG23200820220098894
|
23/08/2022
|
Thimpi Daimary
|
0424007WL006516
|
Thimpi Daimary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955511627
|
|
Thimpi Daimary
|
()
|
|
35
|
Gobardhana(BTC)
|
AS-24-007-010-008/1156
(Uttar Kharija Bijni)
|
0424007000NRG23200820220098943
|
23/08/2022
|
Thakhal Kherkatary
|
0424007WL006522
|
Thakhal Kherkatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955511628
|
|
Thakhal Kherkatary
|
()
|
|
36
|
Gobardhana(BTC)
|
AS-24-007-010-008/1363
(Uttar Kharija Bijni)
|
0424007000NRG23200820220098924
|
23/08/2022
|
Sri Dilip Das
|
0424007WL006520
|
Sri Dilip Das
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955511645
|
|
Sri Dilip Das
|
()
|
|
37
|
Gobardhana(BTC)
|
AS-24-007-010-008/1490
(Uttar Kharija Bijni)
|
0424007000NRG23200820220098895
|
23/08/2022
|
Prakash Narzary
|
0424007WL006516
|
Prakash Narzary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955511647
|
|
Prakash Narzary
|
()
|
|
38
|
Gobardhana(BTC)
|
AS-24-007-010-008/1646
(Uttar Kharija Bijni)
|
0424007000NRG23200820220098917
|
23/08/2022
|
Ganesh Basumatary
|
0424007WL006519
|
Ganesh Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955511652
|
|
Ganesh Basumatary
|
()
|
|
39
|
Gobardhana(BTC)
|
AS-24-007-010-008/661
(Uttar Kharija Bijni)
|
0424007000NRG23200820220098944
|
23/08/2022
|
Bandana Swargiary
|
0424007WL006522
|
Bandana Swargiary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955511650
|
|
Bandana Swargiary
|
()
|
|
40
|
Gobardhana(BTC)
|
AS-24-007-010-008/728
(Uttar Kharija Bijni)
|
0424007000NRG23200820220098933
|
23/08/2022
|
Dhajendra Nath
|
0424007WL006521
|
Dhajendra Nath
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955511618
|
|
Dhajendra Nath
|
()
|
|
41
|
Gobardhana(BTC)
|
AS-24-007-010-008/942
(Uttar Kharija Bijni)
|
0424007000NRG23200820220098918
|
23/08/2022
|
Lakheswar Das
|
0424007WL006519
|
Lakheswar Das
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955511633
|
|
Lakheswar Das
|
()
|
|
42
|
Gobardhana(BTC)
|
AS-24-007-010-009/1015
(Uttar Kharija Bijni)
|
0424007000NRG23200820220098907
|
23/08/2022
|
Sri Tiken Thakuria
|
0424007WL006518
|
Sri Tiken Thakuria
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955511639
|
|
Sri Tiken Thakuria
|
()
|
|
43
|
Gobardhana(BTC)
|
AS-24-007-010-009/1031
(Uttar Kharija Bijni)
|
0424007000NRG23200820220098908
|
23/08/2022
|
Sri Dilip Nath
|
0424007WL006518
|
Sri Dilip Nath
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955511646
|
|
Sri Dilip Nath
|
()
|
|
44
|
Gobardhana(BTC)
|
AS-24-007-010-009/1094
(Uttar Kharija Bijni)
|
0424007000NRG23200820220098910
|
23/08/2022
|
Sri Budhaden Nath
|
0424007WL006518
|
Sri Budhaden Nath
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955511659
|
|
Sri Budhaden Nath
|
()
|
|
45
|
Gobardhana(BTC)
|
AS-24-007-010-009/1118
(Uttar Kharija Bijni)
|
0424007000NRG23200820220098896
|
23/08/2022
|
Sri Roben Barman
|
0424007WL006516
|
Sri Roben Barman
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955511634
|
|
Sri Roben Barman
|
()
|
|
46
|
Gobardhana(BTC)
|
AS-24-007-010-009/1162
(Uttar Kharija Bijni)
|
0424007000NRG23200820220098926
|
23/08/2022
|
Rabin Das
|
0424007WL006520
|
Rabin Das
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955511630
|
|
Rabin Das
|
()
|
|
47
|
Gobardhana(BTC)
|
AS-24-007-010-009/1823
(Uttar Kharija Bijni)
|
0424007000NRG23200820220098912
|
23/08/2022
|
Madhumala Barman
|
0424007WL006518
|
Madhumala Barman
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955511654
|
|
Madhumala Barman
|
()
|
|
48
|
Gobardhana(BTC)
|
AS-24-007-010-009/1834
(Uttar Kharija Bijni)
|
0424007000NRG23200820220098919
|
23/08/2022
|
Gitanjali Nath
|
0424007WL006519
|
Gitanjali Nath
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955511651
|
|
Gitanjali Nath
|
()
|
|
49
|
Gobardhana(BTC)
|
AS-24-007-010-009/762
(Uttar Kharija Bijni)
|
0424007000NRG23200820220098920
|
23/08/2022
|
Sri Profulla Nath
|
0424007WL006519
|
Sri Profulla Nath
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955511658
|
|
Sri Profulla Nath
|
()
|
|
50
|
Gobardhana(BTC)
|
AS-24-007-010-009/766
(Uttar Kharija Bijni)
|
0424007000NRG23200820220098913
|
23/08/2022
|
Sri Uday Nath
|
0424007WL006518
|
Sri Uday Nath
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955511629
|
|
Sri Uday Nath
|
()
|
|
51
|
Gobardhana(BTC)
|
AS-24-007-010-009/769
(Uttar Kharija Bijni)
|
0424007000NRG23200820220098914
|
23/08/2022
|
Smt Mohendebi Nath
|
0424007WL006518
|
Smt Mohendebi Nath
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955511640
|
|
Smt Mohendebi Nath
|
()
|
|
52
|
Gobardhana(BTC)
|
AS-24-007-010-009/876
(Uttar Kharija Bijni)
|
0424007000NRG23200820220098935
|
23/08/2022
|
Sri Ajit Nath
|
0424007WL006521
|
Sri Ajit Nath
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955511637
|
|
Sri Ajit Nath
|
()
|
|
53
|
Gobardhana(BTC)
|
AS-24-007-010-009/909
(Uttar Kharija Bijni)
|
0424007000NRG23200820220098897
|
23/08/2022
|
Sri Banamali Nath
|
0424007WL006516
|
Sri Banamali Nath
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955511638
|
|
Sri Banamali Nath
|
()
|
|
54
|
Gobardhana(BTC)
|
AS-24-007-010-009/915
(Uttar Kharija Bijni)
|
0424007000NRG23200820220098937
|
23/08/2022
|
Galo Basumatary
|
0424007WL006521
|
Galo Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955511636
|
|
Galo Basumatary
|
()
|
|
55
|
Gobardhana(BTC)
|
AS-24-007-010-009/929
(Uttar Kharija Bijni)
|
0424007000NRG23200820220098927
|
23/08/2022
|
Kamini Basumatary
|
0424007WL006520
|
Kamini Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955511657
|
|
Kamini Basumatary
|
()
|
|
56
|
Gobardhana(BTC)
|
AS-24-007-010-009/988
(Uttar Kharija Bijni)
|
0424007000NRG23200820220098929
|
23/08/2022
|
Phanita Basumatary
|
0424007WL006520
|
Phanita Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955511621
|
|
Phanita Basumatary
|
()
|
|
57
|
Gobardhana(BTC)
|
AS-24-007-010-009/988
(Uttar Kharija Bijni)
|
0424007000NRG23200820220098928
|
23/08/2022
|
Phanita Basumatary
|
0424007WL006520
|
Phanita Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955511620
|
|
Phanita Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60456
|
60456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78318
|
78318
|
|
|
|
|
|
|
|