|
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
|
PAKABETBARI
|
AS-05-010-008-003/185-B
(Uttar Pub Betbari)
|
0405010000NRG23220420220054974
|
22/04/2022
|
Pranab Nath
|
0405010WL002621
|
Pranab Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156676171
|
|
PranabNath
|
()
|
|
2
|
PAKABETBARI
|
AS-05-010-008-004/106
(Uttar Pub Betbari)
|
0405010000NRG23220420220054980
|
22/04/2022
|
Pratibha Nath
|
0405010WL002621
|
Pratibha Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156676168
|
|
PratibhaNath
|
()
|
|
3
|
PAKABETBARI
|
AS-05-010-008-004/142
(Uttar Pub Betbari)
|
0405010000NRG23220420220054995
|
22/04/2022
|
Sabita Nath
|
0405010WL002621
|
Sabita Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156676166
|
|
SabitaNath
|
()
|
|
4
|
PAKABETBARI
|
AS-05-010-008-004/1458
(Uttar Pub Betbari)
|
0405010000NRG23220420220054997
|
22/04/2022
|
Pranab Nath
|
0405010WL002621
|
Pranab Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156676165
|
|
PranabNath
|
()
|
|
5
|
PAKABETBARI
|
AS-05-010-008-004/1468
(Uttar Pub Betbari)
|
0405010000NRG23220420220055000
|
22/04/2022
|
Pranita Nath
|
0405010WL002621
|
Pranita Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156676167
|
|
PranitaNath
|
()
|
|
6
|
PAKABETBARI
|
AS-05-010-008-004/177
(Uttar Pub Betbari)
|
0405010000NRG23220420220055008
|
22/04/2022
|
ANAMIKA NATH
|
0405010WL002621
|
ANAMIKA NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156676170
|
|
ANAMIKANATH
|
()
|
|
7
|
PAKABETBARI
|
AS-05-010-008-004/177
(Uttar Pub Betbari)
|
0405010000NRG23220420220055006
|
22/04/2022
|
BENU NATH
|
0405010WL002621
|
BENU NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156676169
|
|
BENUNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
8
|
PAKABETBARI
|
AS-05-010-008-002/258
(Uttar Pub Betbari)
|
0405010000NRG23220420220054967
|
22/04/2022
|
RABEN DAS
|
0405010WL002621
|
RABEN DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156676189
|
|
RABENDAS
|
()
|
|
9
|
PAKABETBARI
|
AS-05-010-008-003/1094
(Uttar Pub Betbari)
|
0405010000NRG23220420220054969
|
22/04/2022
|
Balen Das
|
0405010WL002621
|
Balen Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156676197
|
|
BalenDas
|
()
|
|
10
|
PAKABETBARI
|
AS-05-010-008-003/1094
(Uttar Pub Betbari)
|
0405010000NRG23220420220054968
|
22/04/2022
|
Kabita Das
|
0405010WL002621
|
Kabita Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156676216
|
|
KabitaDas
|
()
|
|
11
|
PAKABETBARI
|
AS-05-010-008-003/1542
(Uttar Pub Betbari)
|
0405010000NRG23220420220054971
|
22/04/2022
|
Nilima Das
|
0405010WL002621
|
Nilima Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156676200
|
|
NilimaDas
|
()
|
|
12
|
PAKABETBARI
|
AS-05-010-008-003/1806
(Uttar Pub Betbari)
|
0405010000NRG23220420220054972
|
22/04/2022
|
Gunajit Das
|
0405010WL002621
|
Gunajit Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156676193
|
|
GunajitDas
|
()
|
|
13
|
PAKABETBARI
|
AS-05-010-008-003/83
(Uttar Pub Betbari)
|
0405010000NRG23220420220054976
|
22/04/2022
|
Gopal Das
|
0405010WL002621
|
Gopal Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156676188
|
|
GopalDas
|
()
|
|
14
|
PAKABETBARI
|
AS-05-010-008-003/85
(Uttar Pub Betbari)
|
0405010000NRG23220420220054978
|
22/04/2022
|
RAMESH CH.SAUD
|
0405010WL002621
|
RAMESH CH.SAUD
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156676194
|
|
RAMESHCH.SAUD
|
()
|
|
15
|
PAKABETBARI
|
AS-05-010-008-003/97
(Uttar Pub Betbari)
|
0405010000NRG23220420220054979
|
22/04/2022
|
Mati Ram Nath
|
0405010WL002621
|
Mati Ram Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156676187
|
|
MatiRamNath
|
()
|
|
16
|
PAKABETBARI
|
AS-05-010-008-004/1236
(Uttar Pub Betbari)
|
0405010000NRG23220420220054984
|
22/04/2022
|
Devi Nath
|
0405010WL002621
|
Devi Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156676214
|
|
DeviNath
|
()
|
|
17
|
PAKABETBARI
|
AS-05-010-008-004/1309
(Uttar Pub Betbari)
|
0405010000NRG23220420220054985
|
22/04/2022
|
Ratul Nath
|
0405010WL002621
|
Ratul Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156676213
|
|
RatulNath
|
()
|
|
18
|
PAKABETBARI
|
AS-05-010-008-004/1315
(Uttar Pub Betbari)
|
0405010000NRG23220420220054987
|
22/04/2022
|
Putuli Nath
|
0405010WL002621
|
Putuli Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156676212
|
|
PutuliNath
|
()
|
|
19
|
PAKABETBARI
|
AS-05-010-008-004/1315
(Uttar Pub Betbari)
|
0405010000NRG23220420220054986
|
22/04/2022
|
Trailokya Nath
|
0405010WL002621
|
Trailokya Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156676211
|
|
TrailokyaNath
|
()
|
|
20
|
PAKABETBARI
|
AS-05-010-008-004/140
(Uttar Pub Betbari)
|
0405010000NRG23220420220054988
|
22/04/2022
|
BASANT NATH
|
0405010WL002621
|
BASANT NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156676183
|
|
BASANTNATH
|
()
|
|
21
|
PAKABETBARI
|
AS-05-010-008-004/1402
(Uttar Pub Betbari)
|
0405010000NRG23220420220054989
|
22/04/2022
|
Mamani Nath
|
0405010WL002621
|
Mamani Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156676205
|
|
MamaniNath
|
()
|
|
22
|
PAKABETBARI
|
AS-05-010-008-004/1405
(Uttar Pub Betbari)
|
0405010000NRG23220420220054991
|
22/04/2022
|
Sabita Nath
|
0405010WL002621
|
Sabita Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156676209
|
|
SabitaNath
|
()
|
|
23
|
PAKABETBARI
|
AS-05-010-008-004/1407
(Uttar Pub Betbari)
|
0405010000NRG23220420220054992
|
22/04/2022
|
Maina Nath
|
0405010WL002621
|
Maina Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156676203
|
|
MainaNath
|
()
|
|
24
|
PAKABETBARI
|
AS-05-010-008-004/142
(Uttar Pub Betbari)
|
0405010000NRG23220420220054994
|
22/04/2022
|
Achyut Nath
|
0405010WL002621
|
Achyut Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156676184
|
|
AchyutNath
|
()
|
|
25
|
PAKABETBARI
|
AS-05-010-008-004/146
(Uttar Pub Betbari)
|
0405010000NRG23220420220054998
|
22/04/2022
|
MAHADEV NATH
|
0405010WL002621
|
MAHADEV NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156676190
|
|
MAHADEVNATH
|
()
|
|
26
|
PAKABETBARI
|
AS-05-010-008-004/1463
(Uttar Pub Betbari)
|
0405010000NRG23220420220054999
|
22/04/2022
|
Namita Nath
|
0405010WL002621
|
Namita Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156676198
|
|
NamitaNath
|
()
|
|
27
|
PAKABETBARI
|
AS-05-010-008-004/1524
(Uttar Pub Betbari)
|
0405010000NRG23220420220055001
|
22/04/2022
|
Anima Sarma
|
0405010WL002621
|
Anima Sarma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156676196
|
|
AnimaSarma
|
()
|
|
28
|
PAKABETBARI
|
AS-05-010-008-004/1676
(Uttar Pub Betbari)
|
0405010000NRG23220420220055003
|
22/04/2022
|
Bhabani Nath
|
0405010WL002621
|
Bhabani Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156676202
|
|
BhabaniNath
|
()
|
|
29
|
PAKABETBARI
|
AS-05-010-008-004/176
(Uttar Pub Betbari)
|
0405010000NRG23220420220055004
|
22/04/2022
|
Himani Nath
|
0405010WL002621
|
Himani Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156676206
|
|
HimaniNath
|
()
|
|
30
|
PAKABETBARI
|
AS-05-010-008-004/180-A
(Uttar Pub Betbari)
|
0405010000NRG23220420220055010
|
22/04/2022
|
Debeshwar Nath
|
0405010WL002621
|
Debeshwar Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156676217
|
|
DebeshwarNath
|
()
|
|
31
|
PAKABETBARI
|
AS-05-010-008-004/1809
(Uttar Pub Betbari)
|
0405010000NRG23220420220055011
|
22/04/2022
|
Champak Nath
|
0405010WL002621
|
Champak Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156676199
|
|
ChampakNath
|
()
|
|
32
|
PAKABETBARI
|
AS-05-010-008-004/1809
(Uttar Pub Betbari)
|
0405010000NRG23220420220055012
|
22/04/2022
|
Mamani Nath
|
0405010WL002621
|
Mamani Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156676207
|
|
MamaniNath
|
()
|
|
33
|
PAKABETBARI
|
AS-05-010-008-004/181
(Uttar Pub Betbari)
|
0405010000NRG23220420220055013
|
22/04/2022
|
HARGOBINDA NATH
|
0405010WL002621
|
HARGOBINDA NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156676185
|
|
HARGOBINDANATH
|
()
|
|
34
|
PAKABETBARI
|
AS-05-010-008-004/181
(Uttar Pub Betbari)
|
0405010000NRG23220420220055014
|
22/04/2022
|
Sewali Nath
|
0405010WL002621
|
Sewali Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156676201
|
|
SewaliNath
|
()
|
|
35
|
PAKABETBARI
|
AS-05-010-008-004/182
(Uttar Pub Betbari)
|
0405010000NRG23220420220055017
|
22/04/2022
|
Garima Nath
|
0405010WL002621
|
Garima Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156676208
|
|
GarimaNath
|
()
|
|
36
|
PAKABETBARI
|
AS-05-010-008-004/182
(Uttar Pub Betbari)
|
0405010000NRG23220420220055016
|
22/04/2022
|
Kanchan Nath
|
0405010WL002621
|
Kanchan Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156676215
|
|
KanchanNath
|
()
|
|
37
|
PAKABETBARI
|
AS-05-010-008-004/936
(Uttar Pub Betbari)
|
0405010000NRG23220420220055018
|
22/04/2022
|
DALIM NATH
|
0405010WL002621
|
DALIM NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156676186
|
|
DALIMNATH
|
()
|
|
38
|
PAKABETBARI
|
AS-05-010-008-004/940
(Uttar Pub Betbari)
|
0405010000NRG23220420220055021
|
22/04/2022
|
Bhatima Nath
|
0405010WL002621
|
Bhatima Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156676195
|
|
BhatimaNath
|
()
|
|
39
|
PAKABETBARI
|
AS-05-010-008-004/955
(Uttar Pub Betbari)
|
0405010000NRG23220420220055023
|
22/04/2022
|
Alaka Nath
|
0405010WL002621
|
Alaka Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156676204
|
|
AlakaNath
|
()
|
|
40
|
PAKABETBARI
|
AS-05-010-008-004/955
(Uttar Pub Betbari)
|
0405010000NRG23220420220055022
|
22/04/2022
|
Rajmuhan Nath
|
0405010WL002621
|
Rajmuhan Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156676192
|
|
RajmuhanNath
|
()
|
|
41
|
PAKABETBARI
|
AS-05-010-008-004/99
(Uttar Pub Betbari)
|
0405010000NRG23220420220055025
|
22/04/2022
|
Pramila nath
|
0405010WL002621
|
Pramila nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156676210
|
|
Pramilanath
|
()
|
|
42
|
PAKABETBARI
|
AS-05-010-008-004/99
(Uttar Pub Betbari)
|
0405010000NRG23220420220055024
|
22/04/2022
|
THANESWAR NATH
|
0405010WL002621
|
THANESWAR NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156676191
|
|
THANESWARNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48090
|
48090
|
|
|
|
|
|
|
|
|
43
|
PAKABETBARI
|
AS-05-010-008-003/1855
(Uttar Pub Betbari)
|
0405010000NRG23220420220054975
|
22/04/2022
|
Praneshwar Das
|
0405010WL002621
|
Praneshwar Das
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156676162
|
|
PraneshwarDas
|
()
|
|
44
|
PAKABETBARI
|
AS-05-010-008-004/177
(Uttar Pub Betbari)
|
0405010000NRG23220420220055007
|
22/04/2022
|
MANTU NATH
|
0405010WL002621
|
MANTU NATH
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156676164
|
|
MANTUNATH
|
()
|
|
45
|
PAKABETBARI
|
AS-05-010-008-004/177
(Uttar Pub Betbari)
|
0405010000NRG23220420220055005
|
22/04/2022
|
NIRANJAN NATH
|
0405010WL002621
|
NIRANJAN NATH
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156676163
|
|
NIRANJANNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
46
|
PAKABETBARI
|
AS-05-010-008-004/1407
(Uttar Pub Betbari)
|
0405010000NRG23220420220054993
|
22/04/2022
|
Prafulla Nath
|
0405010WL002621
|
Prafulla Nath
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156676220
|
|
PrafullaNath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
47
|
PAKABETBARI
|
AS-05-010-008-003/185-B
(Uttar Pub Betbari)
|
0405010000NRG23220420220054973
|
22/04/2022
|
Janti Nath
|
0405010WL002621
|
Janti Nath
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156676176
|
|
SHRI JANTI NATH
|
()
|
|
48
|
PAKABETBARI
|
AS-05-010-008-003/83
(Uttar Pub Betbari)
|
0405010000NRG23220420220054977
|
22/04/2022
|
Anupama Das
|
0405010WL002621
|
Anupama Das
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156676219
|
|
MRS ANUPAMA DAS
|
()
|
|
49
|
PAKABETBARI
|
AS-05-010-008-004/1090
(Uttar Pub Betbari)
|
0405010000NRG23220420220054981
|
22/04/2022
|
Nila Nath
|
0405010WL002621
|
Nila Nath
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156676175
|
|
SHRI NILA NATH
|
()
|
|
50
|
PAKABETBARI
|
AS-05-010-008-004/120
(Uttar Pub Betbari)
|
0405010000NRG23220420220054982
|
22/04/2022
|
Rekha Nath
|
0405010WL002621
|
Rekha Nath
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156676178
|
|
MRS REKHA NATH
|
()
|
|
51
|
PAKABETBARI
|
AS-05-010-008-004/1236
(Uttar Pub Betbari)
|
0405010000NRG23220420220054983
|
22/04/2022
|
Dimbeshwar Nath
|
0405010WL002621
|
Dimbeshwar Nath
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156676179
|
|
MR DIMBESWAR NATH
|
()
|
|
52
|
PAKABETBARI
|
AS-05-010-008-004/1402
(Uttar Pub Betbari)
|
0405010000NRG23220420220054990
|
22/04/2022
|
Dhanjit Nath
|
0405010WL002621
|
Dhanjit Nath
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156676174
|
|
SHRI DHANJIT NATH
|
()
|
|
53
|
PAKABETBARI
|
AS-05-010-008-004/1524
(Uttar Pub Betbari)
|
0405010000NRG23220420220055002
|
22/04/2022
|
Harshajit ch.sarma
|
0405010WL002621
|
Harshajit ch.sarma
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156676177
|
|
MR HARSHAJIT CH SARMA
|
()
|
|
54
|
PAKABETBARI
|
AS-05-010-008-004/936
(Uttar Pub Betbari)
|
0405010000NRG23220420220055019
|
22/04/2022
|
Bijuli Nath
|
0405010WL002621
|
Bijuli Nath
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156676173
|
|
SHRI BIJULI NATH
|
()
|
|
55
|
PAKABETBARI
|
AS-05-010-008-004/940
(Uttar Pub Betbari)
|
0405010000NRG23220420220055020
|
22/04/2022
|
Achyut Nath
|
0405010WL002621
|
Achyut Nath
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156676172
|
|
ACHYUT KUMAR NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
56
|
PAKABETBARI
|
AS-05-010-008-004/1458
(Uttar Pub Betbari)
|
0405010000NRG23220420220054996
|
22/04/2022
|
Hiramoni Kalita
|
0405010WL002621
|
Hiramoni Kalita
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156676182
|
|
HIRAMONI KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
57
|
PAKABETBARI
|
AS-05-010-008-003/1508
(Uttar Pub Betbari)
|
0405010000NRG23220420220054970
|
22/04/2022
|
Jamuna Nath
|
0405010WL002621
|
Jamuna Nath
|
00468
|
UBIN0546739
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156676181
|
|
JamunaNath
|
()
|
|
58
|
PAKABETBARI
|
AS-05-010-008-004/18
(Uttar Pub Betbari)
|
0405010000NRG23220420220055009
|
22/04/2022
|
Sri Gajin Nath
|
0405010WL002621
|
Sri Gajin Nath
|
00468
|
UBIN0546739
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156676180
|
|
SriGajinNath
|
()
|
|
59
|
PAKABETBARI
|
AS-05-010-008-004/182
(Uttar Pub Betbari)
|
0405010000NRG23220420220055015
|
22/04/2022
|
SAILENDRA NATH
|
0405010WL002621
|
SAILENDRA NATH
|
00468
|
UBIN0546739
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156676218
|
|
SAILENDRANATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81066
|
81066
|
|
|
|
|
|
|
|