|
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-24-007-010-002/1720
(Uttar Kharija Bijni)
|
0424007000NRG23121220220226502
|
12/12/2022
|
Rupali Machahary
|
0424007WL019466
|
Rupali Machahary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917466027
|
|
Rupali Machahary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-010-002/1676
(Uttar Kharija Bijni)
|
0424007000NRG23121220220226489
|
12/12/2022
|
Fedur Basumatari
|
0424007WL019466
|
Fedur Basumatari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917466081
|
|
Fedur Basumatari
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-010-004/513
(Uttar Kharija Bijni)
|
0424007000NRG23121220220226544
|
12/12/2022
|
Aowali Basumatary
|
0424007WL019466
|
Aowali Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917466080
|
|
Aowali Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-010-002/1677
(Uttar Kharija Bijni)
|
0424007000NRG23121220220226490
|
12/12/2022
|
Sailen Boro
|
0424007WL019466
|
Sailen Boro
|
00048
|
BKID0005025
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917466024
|
|
Sailen Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-010-002/3763
(Uttar Kharija Bijni)
|
0424007000NRG23121220220226510
|
12/12/2022
|
Gayede Basumatary
|
0424007WL019466
|
Gayede Basumatary
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917466025
|
|
Gayede Basumatary
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-010-002/3765
(Uttar Kharija Bijni)
|
0424007000NRG23121220220226511
|
12/12/2022
|
Nilima Basumatary
|
0424007WL019466
|
Nilima Basumatary
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917466026
|
|
Nilima Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-010-002/1728
(Uttar Kharija Bijni)
|
0424007000NRG23121220220226504
|
12/12/2022
|
Binarani Narzary
|
0424007WL019466
|
Binarani Narzary
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917466028
|
|
MRS BINARANI NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-010-002/1723
(Uttar Kharija Bijni)
|
0424007000NRG23121220220226503
|
12/12/2022
|
Anita Machahary
|
0424007WL019466
|
Anita Machahary
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917466079
|
|
ANITA MACHAHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-010-001/1679
(Uttar Kharija Bijni)
|
0424007000NRG23121220220226483
|
12/12/2022
|
Sabita Basumatary
|
0424007WL019466
|
Sabita Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917466059
|
|
Sabita Basumatary
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-010-001/1699
(Uttar Kharija Bijni)
|
0424007000NRG23121220220226484
|
12/12/2022
|
Degree Narzary
|
0424007WL019466
|
Degree Narzary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917466068
|
|
Degree Narzary
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-010-001/3724
(Uttar Kharija Bijni)
|
0424007000NRG23121220220226485
|
12/12/2022
|
Sunila Daimary
|
0424007WL019466
|
Sunila Daimary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917466062
|
|
Sunila Daimary
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-010-002/1657
(Uttar Kharija Bijni)
|
0424007000NRG23121220220226486
|
12/12/2022
|
Khanashri Basumatari
|
0424007WL019466
|
Khanashri Basumatari
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917466078
|
|
Khanashri Basumatari
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-010-002/1671
(Uttar Kharija Bijni)
|
0424007000NRG23121220220226488
|
12/12/2022
|
Rikhi Basumatari
|
0424007WL019466
|
Rikhi Basumatari
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917466077
|
|
Rikhi Basumatari
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-010-002/1695
(Uttar Kharija Bijni)
|
0424007000NRG23121220220226491
|
12/12/2022
|
Phaguni Basumatary
|
0424007WL019466
|
Phaguni Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917466053
|
|
Phaguni Basumatary
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-010-002/1697
(Uttar Kharija Bijni)
|
0424007000NRG23121220220226493
|
12/12/2022
|
Gala Ram Machahary
|
0424007WL019466
|
Gala Ram Machahary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917466056
|
|
Gala Ram Machahary
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-010-002/1698
(Uttar Kharija Bijni)
|
0424007000NRG23121220220226494
|
12/12/2022
|
Anju Basumatary
|
0424007WL019466
|
Anju Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917466058
|
|
Anju Basumatary
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-010-002/1702
(Uttar Kharija Bijni)
|
0424007000NRG23121220220226495
|
12/12/2022
|
Mandani Goyary
|
0424007WL019466
|
Mandani Goyary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917466055
|
|
Mandani Goyary
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-010-002/1706
(Uttar Kharija Bijni)
|
0424007000NRG23121220220226496
|
12/12/2022
|
Soma Basumatary
|
0424007WL019466
|
Soma Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917466060
|
|
Soma Basumatary
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-010-002/1711
(Uttar Kharija Bijni)
|
0424007000NRG23121220220226497
|
12/12/2022
|
SUMITA BASUMATARY
|
0424007WL019466
|
SUMITA BASUMATARY
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917466057
|
|
SUMITA BASUMATARY
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-010-002/1714
(Uttar Kharija Bijni)
|
0424007000NRG23121220220226498
|
12/12/2022
|
Jarow Basumatary
|
0424007WL019466
|
Jarow Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917466063
|
|
Jarow Basumatary
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-010-002/1715
(Uttar Kharija Bijni)
|
0424007000NRG23121220220226499
|
12/12/2022
|
Manjula Basumatary
|
0424007WL019466
|
Manjula Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917466072
|
|
Manjula Basumatary
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-010-002/1716
(Uttar Kharija Bijni)
|
0424007000NRG23121220220226500
|
12/12/2022
|
Bwisagu Basumatary
|
0424007WL019466
|
Bwisagu Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917466073
|
|
Bwisagu Basumatary
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-010-002/1719
(Uttar Kharija Bijni)
|
0424007000NRG23121220220226501
|
12/12/2022
|
Rajani Basumatary
|
0424007WL019466
|
Rajani Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917466074
|
|
Rajani Basumatary
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-010-002/176
(Uttar Kharija Bijni)
|
0424007000NRG23121220220226505
|
12/12/2022
|
Joymati Basumatary
|
0424007WL019466
|
Joymati Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917466037
|
|
Joymati Basumatary
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-010-002/19
(Uttar Kharija Bijni)
|
0424007000NRG23121220220226506
|
12/12/2022
|
Gingao Basumutary
|
0424007WL019466
|
Gingao Basumutary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917466033
|
|
Gingao Basumutary
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-010-002/203
(Uttar Kharija Bijni)
|
0424007000NRG23121220220226507
|
12/12/2022
|
Rambha Musahahary
|
0424007WL019466
|
Rambha Musahahary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917466035
|
|
Rambha Musahahary
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-010-002/230
(Uttar Kharija Bijni)
|
0424007000NRG23121220220226508
|
12/12/2022
|
Bisti Basumatary
|
0424007WL019466
|
Bisti Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917466032
|
|
Bisti Basumatary
|
()
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-010-002/3785
(Uttar Kharija Bijni)
|
0424007000NRG23121220220226512
|
12/12/2022
|
Bijuli Ramchiary
|
0424007WL019466
|
Bijuli Ramchiary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917466070
|
|
Bijuli Ramchiary
|
()
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-010-002/3786
(Uttar Kharija Bijni)
|
0424007000NRG23121220220226513
|
12/12/2022
|
David Basumatary
|
0424007WL019466
|
David Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917466066
|
|
David Basumatary
|
()
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-010-002/3790
(Uttar Kharija Bijni)
|
0424007000NRG23121220220226514
|
12/12/2022
|
Asagn Basumatary
|
0424007WL019466
|
Asagn Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917466075
|
|
Asagn Basumatary
|
()
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-010-002/3799
(Uttar Kharija Bijni)
|
0424007000NRG23121220220226515
|
12/12/2022
|
Meera Goyary
|
0424007WL019466
|
Meera Goyary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917466061
|
|
Meera Goyary
|
()
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-010-002/3801
(Uttar Kharija Bijni)
|
0424007000NRG23121220220226516
|
12/12/2022
|
Ranjita Basumatary
|
0424007WL019466
|
Ranjita Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917466069
|
|
Ranjita Basumatary
|
()
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-010-002/3803
(Uttar Kharija Bijni)
|
0424007000NRG23121220220226517
|
12/12/2022
|
Baneswar Gayary
|
0424007WL019466
|
Baneswar Gayary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917466065
|
|
Baneswar Gayary
|
()
|
|
34
|
Gobardhana(BTC)
|
AS-24-007-010-002/438
(Uttar Kharija Bijni)
|
0424007000NRG23121220220226518
|
12/12/2022
|
Sri Suokla Baro
|
0424007WL019466
|
Sri Suokla Baro
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917466050
|
|
Sri Suokla Baro
|
()
|
|
35
|
Gobardhana(BTC)
|
AS-24-007-010-002/466
(Uttar Kharija Bijni)
|
0424007000NRG23121220220226520
|
12/12/2022
|
Smt.Dipali Basumatary
|
0424007WL019466
|
Smt.Dipali Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917466031
|
|
Smt.Dipali Basumatary
|
()
|
|
36
|
Gobardhana(BTC)
|
AS-24-007-010-002/570
(Uttar Kharija Bijni)
|
0424007000NRG23121220220226521
|
12/12/2022
|
Khaoba Basumatary
|
0424007WL019466
|
Khaoba Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917466038
|
|
Khaoba Basumatary
|
()
|
|
37
|
Gobardhana(BTC)
|
AS-24-007-010-002/646
(Uttar Kharija Bijni)
|
0424007000NRG23121220220226522
|
12/12/2022
|
Bandu Basumatary
|
0424007WL019466
|
Bandu Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917466029
|
|
Bandu Basumatary
|
()
|
|
38
|
Gobardhana(BTC)
|
AS-24-007-010-002/8
(Uttar Kharija Bijni)
|
0424007000NRG23121220220226524
|
12/12/2022
|
Sabaram Musahary
|
0424007WL019466
|
Sabaram Musahary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917466034
|
|
Sabaram Musahary
|
()
|
|
39
|
Gobardhana(BTC)
|
AS-24-007-010-002/94
(Uttar Kharija Bijni)
|
0424007000NRG23121220220226525
|
12/12/2022
|
Phade Basumatary
|
0424007WL019466
|
Phade Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917466030
|
|
Phade Basumatary
|
()
|
|
40
|
Gobardhana(BTC)
|
AS-24-007-010-004/113
(Uttar Kharija Bijni)
|
0424007000NRG23121220220226526
|
12/12/2022
|
Sri Dhaniram Basumatary
|
0424007WL019466
|
Sri Dhaniram Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917466051
|
|
Sri Dhaniram Basumatary
|
()
|
|
41
|
Gobardhana(BTC)
|
AS-24-007-010-004/143
(Uttar Kharija Bijni)
|
0424007000NRG23121220220226527
|
12/12/2022
|
Alakha Boro
|
0424007WL019466
|
Alakha Boro
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917466040
|
|
Alakha Boro
|
()
|
|
42
|
Gobardhana(BTC)
|
AS-24-007-010-004/1648
(Uttar Kharija Bijni)
|
0424007000NRG23121220220226528
|
12/12/2022
|
Manju Basumatary
|
0424007WL019466
|
Manju Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917466054
|
|
Manju Basumatary
|
()
|
|
43
|
Gobardhana(BTC)
|
AS-24-007-010-004/1664
(Uttar Kharija Bijni)
|
0424007000NRG23121220220226529
|
12/12/2022
|
Kanduri Basumatary
|
0424007WL019466
|
Kanduri Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917466064
|
|
Kanduri Basumatary
|
()
|
|
44
|
Gobardhana(BTC)
|
AS-24-007-010-004/262
(Uttar Kharija Bijni)
|
0424007000NRG23121220220226532
|
12/12/2022
|
Amola Daimary
|
0424007WL019466
|
Amola Daimary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917466039
|
|
Amola Daimary
|
()
|
|
45
|
Gobardhana(BTC)
|
AS-24-007-010-004/301
(Uttar Kharija Bijni)
|
0424007000NRG23121220220226533
|
12/12/2022
|
Tharo Boro
|
0424007WL019466
|
Tharo Boro
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917466045
|
|
Tharo Boro
|
()
|
|
46
|
Gobardhana(BTC)
|
AS-24-007-010-004/344
(Uttar Kharija Bijni)
|
0424007000NRG23121220220226534
|
12/12/2022
|
Sonju Basumatary
|
0424007WL019466
|
Sonju Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917466046
|
|
Sonju Basumatary
|
()
|
|
47
|
Gobardhana(BTC)
|
AS-24-007-010-004/356
(Uttar Kharija Bijni)
|
0424007000NRG23121220220226535
|
12/12/2022
|
Pratima Boro
|
0424007WL019466
|
Pratima Boro
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917466036
|
|
Pratima Boro
|
()
|
|
48
|
Gobardhana(BTC)
|
AS-24-007-010-004/3798
(Uttar Kharija Bijni)
|
0424007000NRG23121220220226537
|
12/12/2022
|
Satya Basumatary
|
0424007WL019466
|
Satya Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917466076
|
|
Satya Basumatary
|
()
|
|
49
|
Gobardhana(BTC)
|
AS-24-007-010-004/3799
(Uttar Kharija Bijni)
|
0424007000NRG23121220220226538
|
12/12/2022
|
Rubuthi Daimary
|
0424007WL019466
|
Rubuthi Daimary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917466071
|
|
Rubuthi Daimary
|
()
|
|
50
|
Gobardhana(BTC)
|
AS-24-007-010-004/3801
(Uttar Kharija Bijni)
|
0424007000NRG23121220220226539
|
12/12/2022
|
Rahini Boro
|
0424007WL019466
|
Rahini Boro
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917466067
|
|
Rahini Boro
|
()
|
|
51
|
Gobardhana(BTC)
|
AS-24-007-010-004/385
(Uttar Kharija Bijni)
|
0424007000NRG23121220220226540
|
12/12/2022
|
Fedab Daimary
|
0424007WL019466
|
Fedab Daimary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917466041
|
|
Fedab Daimary
|
()
|
|
52
|
Gobardhana(BTC)
|
AS-24-007-010-004/424
(Uttar Kharija Bijni)
|
0424007000NRG23121220220226541
|
12/12/2022
|
Prodip Barman
|
0424007WL019466
|
Prodip Barman
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917466049
|
|
Prodip Barman
|
()
|
|
53
|
Gobardhana(BTC)
|
AS-24-007-010-004/444
(Uttar Kharija Bijni)
|
0424007000NRG23121220220226542
|
12/12/2022
|
Gohin Boro
|
0424007WL019466
|
Gohin Boro
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917466048
|
|
Gohin Boro
|
()
|
|
54
|
Gobardhana(BTC)
|
AS-24-007-010-004/467
(Uttar Kharija Bijni)
|
0424007000NRG23121220220226543
|
12/12/2022
|
Mahananda Das
|
0424007WL019466
|
Mahananda Das
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917466043
|
|
Mahananda Das
|
()
|
|
55
|
Gobardhana(BTC)
|
AS-24-007-010-004/534
(Uttar Kharija Bijni)
|
0424007000NRG23121220220226545
|
12/12/2022
|
Dhasa Daimary
|
0424007WL019466
|
Dhasa Daimary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917466047
|
|
Dhasa Daimary
|
()
|
|
56
|
Gobardhana(BTC)
|
AS-24-007-010-004/561
(Uttar Kharija Bijni)
|
0424007000NRG23121220220226546
|
12/12/2022
|
Smt.Bimola Basumatary
|
0424007WL019466
|
Smt.Bimola Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917466052
|
|
Smt.Bimola Basumatary
|
()
|
|
57
|
Gobardhana(BTC)
|
AS-24-007-010-004/638
(Uttar Kharija Bijni)
|
0424007000NRG23121220220226547
|
12/12/2022
|
Sailen Basumatary
|
0424007WL019466
|
Sailen Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917466042
|
|
Sailen Basumatary
|
()
|
|
58
|
Gobardhana(BTC)
|
AS-24-007-010-004/89
(Uttar Kharija Bijni)
|
0424007000NRG23121220220226549
|
12/12/2022
|
Ranjit Daimary
|
0424007WL019466
|
Ranjit Daimary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917466044
|
|
Ranjit Daimary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68700
|
68700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79692
|
79692
|
|
|
|
|
|
|
|