|
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-24-007-010-008/3775
(Uttar Kharija Bijni)
|
0424007000NRG22300320220276140
|
02/04/2022
|
Jayanta Basumatary
|
0424007WL014538
|
Jayanta Basumatary
|
00089
|
CBIN0283219
|
672
|
672
|
Processed
|
05/05/2022
|
|
0888749000
|
|
JayantaBasumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-010-003/1611
(Uttar Kharija Bijni)
|
0424007000NRG22300320220276108
|
02/04/2022
|
Shabhya Das
|
0424007WL014538
|
Shabhya Das
|
00468
|
UBIN0548651
|
672
|
672
|
Processed
|
05/05/2022
|
|
0888748989
|
|
ShabhyaDas
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-010-003/1615
(Uttar Kharija Bijni)
|
0424007000NRG22300320220276109
|
02/04/2022
|
Mati Bidya Das
|
0424007WL014538
|
Mati Bidya Das
|
00468
|
UBIN0548651
|
672
|
672
|
Processed
|
05/05/2022
|
|
0888748991
|
|
MatiBidyaDas
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-010-003/1616
(Uttar Kharija Bijni)
|
0424007000NRG22300320220276110
|
02/04/2022
|
Tapan Das
|
0424007WL014538
|
Tapan Das
|
00468
|
UBIN0548651
|
672
|
672
|
Processed
|
05/05/2022
|
|
0888748990
|
|
TapanDas
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-010-003/1621
(Uttar Kharija Bijni)
|
0424007000NRG22300320220276111
|
02/04/2022
|
Hridaya Das
|
0424007WL014538
|
Hridaya Das
|
00468
|
UBIN0548651
|
672
|
672
|
Processed
|
05/05/2022
|
|
0888748992
|
|
HridayaDas
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-010-003/501
(Uttar Kharija Bijni)
|
0424007000NRG22300320220276112
|
02/04/2022
|
Sri Gargeswar Das
|
0424007WL014538
|
Sri Gargeswar Das
|
00468
|
UBIN0548651
|
672
|
672
|
Processed
|
05/05/2022
|
|
0888749002
|
|
SriGargeswarDas
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-010-003/506
(Uttar Kharija Bijni)
|
0424007000NRG22300320220276113
|
02/04/2022
|
Sri Dinesh Das
|
0424007WL014538
|
Sri Dinesh Das
|
00468
|
UBIN0548651
|
672
|
672
|
Processed
|
05/05/2022
|
|
0888748971
|
|
SriDineshDas
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-010-003/514
(Uttar Kharija Bijni)
|
0424007000NRG22300320220276114
|
02/04/2022
|
Sri Manahar Das
|
0424007WL014538
|
Sri Manahar Das
|
00468
|
UBIN0548651
|
672
|
672
|
Processed
|
05/05/2022
|
|
0888749001
|
|
SriManaharDas
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-010-003/530
(Uttar Kharija Bijni)
|
0424007000NRG22300320220276115
|
02/04/2022
|
Nripen Das
|
0424007WL014538
|
Nripen Das
|
00468
|
UBIN0548651
|
672
|
672
|
Processed
|
05/05/2022
|
|
0888748972
|
|
NripenDas
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-010-003/542
(Uttar Kharija Bijni)
|
0424007000NRG22300320220276116
|
02/04/2022
|
Sri Mohin Das
|
0424007WL014538
|
Sri Mohin Das
|
00468
|
UBIN0548651
|
672
|
672
|
Processed
|
05/05/2022
|
|
0888749004
|
|
SriMohinDas
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-010-003/543
(Uttar Kharija Bijni)
|
0424007000NRG22300320220276117
|
02/04/2022
|
Smt. Sabitri Das
|
0424007WL014538
|
Smt. Sabitri Das
|
00468
|
UBIN0548651
|
672
|
672
|
Processed
|
05/05/2022
|
|
0888749003
|
|
Smt.SabitriDas
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-010-003/551
(Uttar Kharija Bijni)
|
0424007000NRG22300320220276118
|
02/04/2022
|
Sri Juro Ram Das
|
0424007WL014538
|
Sri Juro Ram Das
|
00468
|
UBIN0548651
|
672
|
672
|
Processed
|
05/05/2022
|
|
0888748970
|
|
SriJuroRamDas
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-010-003/553
(Uttar Kharija Bijni)
|
0424007000NRG22300320220276119
|
02/04/2022
|
Sri Nripen Das
|
0424007WL014538
|
Sri Nripen Das
|
00468
|
UBIN0548651
|
672
|
672
|
Processed
|
05/05/2022
|
|
0888748974
|
|
SriNripenDas
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-010-003/585
(Uttar Kharija Bijni)
|
0424007000NRG22300320220276120
|
02/04/2022
|
Sri Ratul Das
|
0424007WL014538
|
Sri Ratul Das
|
00468
|
UBIN0548651
|
672
|
672
|
Processed
|
05/05/2022
|
|
0888748973
|
|
SriRatulDas
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-010-003/586
(Uttar Kharija Bijni)
|
0424007000NRG22300320220276121
|
02/04/2022
|
Sri Narnarayan Ray
|
0424007WL014538
|
Sri Narnarayan Ray
|
00468
|
UBIN0548651
|
672
|
672
|
Processed
|
05/05/2022
|
|
0888748969
|
|
SriNarnarayanRay
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-010-003/591
(Uttar Kharija Bijni)
|
0424007000NRG22300320220276122
|
02/04/2022
|
Sri Jageswar Roy
|
0424007WL014538
|
Sri Jageswar Roy
|
00468
|
UBIN0548651
|
672
|
672
|
Processed
|
05/05/2022
|
|
0888748947
|
|
SriJageswarRoy
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-010-003/609
(Uttar Kharija Bijni)
|
0424007000NRG22300320220276123
|
02/04/2022
|
Debeswar Das
|
0424007WL014538
|
Debeswar Das
|
00468
|
UBIN0548651
|
672
|
672
|
Processed
|
05/05/2022
|
|
0888748983
|
|
DebeswarDas
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-010-003/620
(Uttar Kharija Bijni)
|
0424007000NRG22300320220276124
|
02/04/2022
|
Prapunanda Das
|
0424007WL014538
|
Prapunanda Das
|
00468
|
UBIN0548651
|
672
|
672
|
Processed
|
05/05/2022
|
|
0888748948
|
|
PrapunandaDas
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-010-003/623
(Uttar Kharija Bijni)
|
0424007000NRG22300320220276125
|
02/04/2022
|
Ramada Roy
|
0424007WL014538
|
Ramada Roy
|
00468
|
UBIN0548651
|
672
|
672
|
Processed
|
05/05/2022
|
|
0888749005
|
|
RamadaRoy
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-010-003/634
(Uttar Kharija Bijni)
|
0424007000NRG22300320220276126
|
02/04/2022
|
Khanindra Das
|
0424007WL014538
|
Khanindra Das
|
00468
|
UBIN0548651
|
672
|
672
|
Processed
|
05/05/2022
|
|
0888748950
|
|
KhanindraDas
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-010-003/708
(Uttar Kharija Bijni)
|
0424007000NRG22300320220276127
|
02/04/2022
|
Padmalachan Roy
|
0424007WL014538
|
Padmalachan Roy
|
00468
|
UBIN0548651
|
672
|
672
|
Processed
|
05/05/2022
|
|
0888748952
|
|
PadmalachanRoy
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-010-004/409
(Uttar Kharija Bijni)
|
0424007000NRG22300320220276128
|
02/04/2022
|
Dipen Bayan
|
0424007WL014538
|
Dipen Bayan
|
00468
|
UBIN0548651
|
672
|
672
|
Processed
|
05/05/2022
|
|
0888748984
|
|
DipenBayan
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-010-004/597
(Uttar Kharija Bijni)
|
0424007000NRG22300320220276129
|
02/04/2022
|
Lanthi Wary
|
0424007WL014538
|
Lanthi Wary
|
00468
|
UBIN0548651
|
672
|
672
|
Processed
|
05/05/2022
|
|
0888748987
|
|
LanthiWary
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-010-004/70
(Uttar Kharija Bijni)
|
0424007000NRG22300320220276130
|
02/04/2022
|
Sri Biraj Das
|
0424007WL014538
|
Sri Biraj Das
|
00468
|
UBIN0548651
|
672
|
672
|
Processed
|
05/05/2022
|
|
0888748986
|
|
SriBirajDas
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-010-004/733
(Uttar Kharija Bijni)
|
0424007000NRG22300320220276131
|
02/04/2022
|
Smt. Ranjila Basumatary
|
0424007WL014538
|
Smt. Ranjila Basumatary
|
00468
|
UBIN0548651
|
672
|
672
|
Processed
|
05/05/2022
|
|
0888748985
|
|
Smt.RanjilaBasumatary
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-010-008/1018
(Uttar Kharija Bijni)
|
0424007000NRG22300320220276132
|
02/04/2022
|
Sri Narayon Shil
|
0424007WL014538
|
Sri Narayon Shil
|
00468
|
UBIN0548651
|
672
|
672
|
Processed
|
05/05/2022
|
|
0888748977
|
|
SriNarayonShil
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-010-008/1019
(Uttar Kharija Bijni)
|
0424007000NRG22300320220276133
|
02/04/2022
|
Dhiren Das
|
0424007WL014538
|
Dhiren Das
|
00468
|
UBIN0548651
|
672
|
672
|
Processed
|
05/05/2022
|
|
0888748996
|
|
DhirenDas
|
()
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-010-008/1054
(Uttar Kharija Bijni)
|
0424007000NRG22300320220276134
|
02/04/2022
|
Jaymati Basumatary
|
0424007WL014538
|
Jaymati Basumatary
|
00468
|
UBIN0548651
|
672
|
672
|
Processed
|
05/05/2022
|
|
0888748959
|
|
JaymatiBasumatary
|
()
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-010-008/1075
(Uttar Kharija Bijni)
|
0424007000NRG22300320220276135
|
02/04/2022
|
Sri Danda Nath
|
0424007WL014538
|
Sri Danda Nath
|
00468
|
UBIN0548651
|
672
|
672
|
Processed
|
05/05/2022
|
|
0888748999
|
|
SriDandaNath
|
()
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-010-008/1084
(Uttar Kharija Bijni)
|
0424007000NRG22300320220276136
|
02/04/2022
|
Naren Das
|
0424007WL014538
|
Naren Das
|
00468
|
UBIN0548651
|
672
|
672
|
Processed
|
05/05/2022
|
|
0888748957
|
|
NarenDas
|
()
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-010-008/1085
(Uttar Kharija Bijni)
|
0424007000NRG22300320220276137
|
02/04/2022
|
Daibaki Das
|
0424007WL014538
|
Daibaki Das
|
00468
|
UBIN0548651
|
672
|
672
|
Processed
|
05/05/2022
|
|
0888748966
|
|
DaibakiDas
|
()
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-010-008/1657
(Uttar Kharija Bijni)
|
0424007000NRG22300320220276138
|
02/04/2022
|
Gahit Swargiary
|
0424007WL014538
|
Gahit Swargiary
|
00468
|
UBIN0548651
|
672
|
672
|
Processed
|
05/05/2022
|
|
0888748994
|
|
GahitSwargiary
|
()
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-010-008/1694
(Uttar Kharija Bijni)
|
0424007000NRG22300320220276139
|
02/04/2022
|
Ranjit Basumatary
|
0424007WL014538
|
Ranjit Basumatary
|
00468
|
UBIN0548651
|
672
|
672
|
Processed
|
05/05/2022
|
|
0888748988
|
|
RanjitBasumatary
|
()
|
|
34
|
Gobardhana(BTC)
|
AS-24-007-010-008/692
(Uttar Kharija Bijni)
|
0424007000NRG22300320220276141
|
02/04/2022
|
Smt. Anjana Das
|
0424007WL014538
|
Smt. Anjana Das
|
00468
|
UBIN0548651
|
672
|
672
|
Processed
|
05/05/2022
|
|
0888748975
|
|
Smt.AnjanaDas
|
()
|
|
35
|
Gobardhana(BTC)
|
AS-24-007-010-008/730
(Uttar Kharija Bijni)
|
0424007000NRG22300320220276142
|
02/04/2022
|
Sanathan Nath
|
0424007WL014538
|
Sanathan Nath
|
00468
|
UBIN0548651
|
672
|
672
|
Processed
|
05/05/2022
|
|
0888748949
|
|
SanathanNath
|
()
|
|
36
|
Gobardhana(BTC)
|
AS-24-007-010-008/745
(Uttar Kharija Bijni)
|
0424007000NRG22300320220276143
|
02/04/2022
|
Sri Bahan Nath
|
0424007WL014538
|
Sri Bahan Nath
|
00468
|
UBIN0548651
|
672
|
672
|
Processed
|
05/05/2022
|
|
0888748951
|
|
SriBahanNath
|
()
|
|
37
|
Gobardhana(BTC)
|
AS-24-007-010-008/778
(Uttar Kharija Bijni)
|
0424007000NRG22300320220276144
|
02/04/2022
|
Mina Bala Devi
|
0424007WL014538
|
Mina Bala Devi
|
00468
|
UBIN0548651
|
672
|
672
|
Processed
|
05/05/2022
|
|
0888748982
|
|
MinaBalaDevi
|
()
|
|
38
|
Gobardhana(BTC)
|
AS-24-007-010-008/793
(Uttar Kharija Bijni)
|
0424007000NRG22300320220276145
|
02/04/2022
|
Poresh Nath
|
0424007WL014538
|
Poresh Nath
|
00468
|
UBIN0548651
|
672
|
672
|
Processed
|
05/05/2022
|
|
0888748968
|
|
PoreshNath
|
()
|
|
39
|
Gobardhana(BTC)
|
AS-24-007-010-009/1004
(Uttar Kharija Bijni)
|
0424007000NRG22300320220276146
|
02/04/2022
|
Smt.Dipali Nath
|
0424007WL014538
|
Smt.Dipali Nath
|
00468
|
UBIN0548651
|
672
|
672
|
Processed
|
05/05/2022
|
|
0888748961
|
|
Smt.DipaliNath
|
()
|
|
40
|
Gobardhana(BTC)
|
AS-24-007-010-009/1028
(Uttar Kharija Bijni)
|
0424007000NRG22300320220276147
|
02/04/2022
|
Sri Babul Nath
|
0424007WL014538
|
Sri Babul Nath
|
00468
|
UBIN0548651
|
672
|
672
|
Processed
|
05/05/2022
|
|
0888748956
|
|
SriBabulNath
|
()
|
|
41
|
Gobardhana(BTC)
|
AS-24-007-010-009/1031
(Uttar Kharija Bijni)
|
0424007000NRG22300320220276148
|
02/04/2022
|
Sri Dilip Nath
|
0424007WL014538
|
Sri Dilip Nath
|
00468
|
UBIN0548651
|
672
|
672
|
Processed
|
05/05/2022
|
|
0888748981
|
|
SriDilipNath
|
()
|
|
42
|
Gobardhana(BTC)
|
AS-24-007-010-009/1040
(Uttar Kharija Bijni)
|
0424007000NRG22300320220276149
|
02/04/2022
|
Sri Ajit Nath
|
0424007WL014538
|
Sri Ajit Nath
|
00468
|
UBIN0548651
|
672
|
672
|
Processed
|
05/05/2022
|
|
0888748962
|
|
SriAjitNath
|
()
|
|
43
|
Gobardhana(BTC)
|
AS-24-007-010-009/1097
(Uttar Kharija Bijni)
|
0424007000NRG22300320220276150
|
02/04/2022
|
Sri Gojen Nath
|
0424007WL014538
|
Sri Gojen Nath
|
00468
|
UBIN0548651
|
672
|
672
|
Processed
|
05/05/2022
|
|
0888748976
|
|
SriGojenNath
|
()
|
|
44
|
Gobardhana(BTC)
|
AS-24-007-010-009/1100
(Uttar Kharija Bijni)
|
0424007000NRG22300320220276151
|
02/04/2022
|
Kailani Nath
|
0424007WL014538
|
Kailani Nath
|
00468
|
UBIN0548651
|
672
|
672
|
Processed
|
05/05/2022
|
|
0888748960
|
|
KailaniNath
|
()
|
|
45
|
Gobardhana(BTC)
|
AS-24-007-010-009/1157
(Uttar Kharija Bijni)
|
0424007000NRG22300320220276152
|
02/04/2022
|
Sri Sibo Ram Nath
|
0424007WL014538
|
Sri Sibo Ram Nath
|
00468
|
UBIN0548651
|
672
|
672
|
Processed
|
05/05/2022
|
|
0888748955
|
|
SriSiboRamNath
|
()
|
|
46
|
Gobardhana(BTC)
|
AS-24-007-010-009/1172
(Uttar Kharija Bijni)
|
0424007000NRG22300320220276153
|
02/04/2022
|
Sri Lobo Ram Nath
|
0424007WL014538
|
Sri Lobo Ram Nath
|
00468
|
UBIN0548651
|
672
|
672
|
Processed
|
05/05/2022
|
|
0888748979
|
|
SriLoboRamNath
|
()
|
|
47
|
Gobardhana(BTC)
|
AS-24-007-010-009/1186
(Uttar Kharija Bijni)
|
0424007000NRG22300320220276154
|
02/04/2022
|
Sri Hitesh Nath
|
0424007WL014538
|
Sri Hitesh Nath
|
00468
|
UBIN0548651
|
672
|
672
|
Processed
|
05/05/2022
|
|
0888748998
|
|
SriHiteshNath
|
()
|
|
48
|
Gobardhana(BTC)
|
AS-24-007-010-009/1348
(Uttar Kharija Bijni)
|
0424007000NRG22300320220276155
|
02/04/2022
|
Sri Kailash Nath
|
0424007WL014538
|
Sri Kailash Nath
|
00468
|
UBIN0548651
|
672
|
672
|
Processed
|
05/05/2022
|
|
0888748997
|
|
SriKailashNath
|
()
|
|
49
|
Gobardhana(BTC)
|
AS-24-007-010-009/1385
(Uttar Kharija Bijni)
|
0424007000NRG22300320220276156
|
02/04/2022
|
Bipul Nath
|
0424007WL014538
|
Bipul Nath
|
00468
|
UBIN0548651
|
672
|
672
|
Processed
|
05/05/2022
|
|
0888748967
|
|
BipulNath
|
()
|
|
50
|
Gobardhana(BTC)
|
AS-24-007-010-009/1510
(Uttar Kharija Bijni)
|
0424007000NRG22300320220276157
|
02/04/2022
|
Sri Durlob Nath
|
0424007WL014538
|
Sri Durlob Nath
|
00468
|
UBIN0548651
|
672
|
672
|
Processed
|
05/05/2022
|
|
0888748980
|
|
SriDurlobNath
|
()
|
|
51
|
Gobardhana(BTC)
|
AS-24-007-010-009/1832
(Uttar Kharija Bijni)
|
0424007000NRG22300320220276158
|
02/04/2022
|
Pranab Kumar Nath
|
0424007WL014538
|
Pranab Kumar Nath
|
00468
|
UBIN0548651
|
672
|
672
|
Processed
|
05/05/2022
|
|
0888748995
|
|
PranabKumarNath
|
()
|
|
52
|
Gobardhana(BTC)
|
AS-24-007-010-009/1840
(Uttar Kharija Bijni)
|
0424007000NRG22300320220276159
|
02/04/2022
|
Amal Thakuria
|
0424007WL014538
|
Amal Thakuria
|
00468
|
UBIN0548651
|
672
|
672
|
Processed
|
05/05/2022
|
|
0888748993
|
|
AmalThakuria
|
()
|
|
53
|
Gobardhana(BTC)
|
AS-24-007-010-009/824
(Uttar Kharija Bijni)
|
0424007000NRG22300320220276160
|
02/04/2022
|
Sri Moniram Nath
|
0424007WL014538
|
Sri Moniram Nath
|
00468
|
UBIN0548651
|
672
|
672
|
Processed
|
05/05/2022
|
|
0888748958
|
|
SriMoniramNath
|
()
|
|
54
|
Gobardhana(BTC)
|
AS-24-007-010-009/851
(Uttar Kharija Bijni)
|
0424007000NRG22300320220276161
|
02/04/2022
|
Smt Parul Nath
|
0424007WL014538
|
Smt Parul Nath
|
00468
|
UBIN0548651
|
672
|
672
|
Processed
|
05/05/2022
|
|
0888748964
|
|
SmtParulNath
|
()
|
|
55
|
Gobardhana(BTC)
|
AS-24-007-010-009/918
(Uttar Kharija Bijni)
|
0424007000NRG22300320220276162
|
02/04/2022
|
Smt Ranja Nath
|
0424007WL014538
|
Smt Ranja Nath
|
00468
|
UBIN0548651
|
672
|
672
|
Processed
|
05/05/2022
|
|
0888748965
|
|
SmtRanjaNath
|
()
|
|
56
|
Gobardhana(BTC)
|
AS-24-007-010-009/931
(Uttar Kharija Bijni)
|
0424007000NRG22300320220276163
|
02/04/2022
|
Sri Abhijit Nath
|
0424007WL014538
|
Sri Abhijit Nath
|
00468
|
UBIN0548651
|
672
|
672
|
Processed
|
05/05/2022
|
|
0888748978
|
|
SriAbhijitNath
|
()
|
|
57
|
Gobardhana(BTC)
|
AS-24-007-010-009/943
(Uttar Kharija Bijni)
|
0424007000NRG22300320220276164
|
02/04/2022
|
Sri Nagen Nath
|
0424007WL014538
|
Sri Nagen Nath
|
00468
|
UBIN0548651
|
672
|
672
|
Processed
|
05/05/2022
|
|
0888748953
|
|
SriNagenNath
|
()
|
|
58
|
Gobardhana(BTC)
|
AS-24-007-010-009/982
(Uttar Kharija Bijni)
|
0424007000NRG22300320220276165
|
02/04/2022
|
Smt Manomoti Bala Nath
|
0424007WL014538
|
Smt Manomoti Bala Nath
|
00468
|
UBIN0548651
|
672
|
672
|
Processed
|
05/05/2022
|
|
0888748963
|
|
SmtManomotiBalaNath
|
()
|
|
59
|
Gobardhana(BTC)
|
AS-24-007-010-009/994
(Uttar Kharija Bijni)
|
0424007000NRG22300320220276166
|
02/04/2022
|
Sri Dipen Kolita
|
0424007WL014538
|
Sri Dipen Kolita
|
00468
|
UBIN0548651
|
672
|
672
|
Processed
|
05/05/2022
|
|
0888748954
|
|
SriDipenKolita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38976
|
38976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39648
|
39648
|
|
|
|
|
|
|
|