Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 11:20:08 PM 
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Report for Taxes/Royalty
State Name : BIHAR District Name : BANKA Block Name : DHURAIYA

S No. District Block Panchayat Work Code Bill No. Bill Date Payment Date Vat(S)(Amount in Rs) Royalty(S)(Amount in Rs) Service Tax(S)(Amount in Rs) Sale Tax(S)(Amount in Rs) Stamp Duty(S)(Amount in Rs) Income Tax/TDS(S)(Amount in Rs)
1 2 3 4 5 6 7 8 9 10 11 12 13 14
1 BANKA DHURAIYA AHIRO PANCHAYAT 0545010/AV/20417308 608 28/01/2024 0 8175 0 0 0 0
2 BANKA DHURAIYA AHIRO PANCHAYAT 0545010/AV/20417308 609 28/01/2024 0 0 0 0 0 0
3 BANKA DHURAIYA AHIRO PANCHAYAT 0545010/AV/20417308 610 28/01/2024 0 928 0 0 0 0
4 BANKA DHURAIYA AHIRO PANCHAYAT 0545010/IC/20527596 622 05/03/2024 0 7250 0 0 0 0
5 BANKA DHURAIYA AHIRO PANCHAYAT 0545010/IC/20527596 623 05/03/2024 0 1912 0 0 0 0
6 BANKA DHURAIYA AHIRO PANCHAYAT 0545010/IC/20527596 624 05/03/2024 0 0 0 0 0 0
7 BANKA DHURAIYA AHIRO PANCHAYAT 0545010/IC/20527596 625 05/03/2024 0 0 0 0 0 0
8 BANKA DHURAIYA AHIRO PANCHAYAT 0545010/WC/20616159 489 20/01/2024 0 9600 0 0 0 0
9 BANKA DHURAIYA AHIRO PANCHAYAT 0545010/WC/20616159 490 20/01/2024 0 0 0 0 0 0
10 BANKA DHURAIYA AHIRO PANCHAYAT 0545010/WC/20616159 491 20/01/2024 0 0 0 0 0 0
11 BANKA DHURAIYA AHIRO PANCHAYAT 0545010/WC/20616159 492 20/01/2024 0 0 0 0 0 0
12 BANKA DHURAIYA AHIRO PANCHAYAT 0545010/WC/20616164 485 24/12/2023 0 0 0 0 0 0
13 BANKA DHURAIYA AHIRO PANCHAYAT 0545010/WC/20616164 486 24/12/2023 0 1710 0 0 0 0
14 BANKA DHURAIYA AHIRO PANCHAYAT 0545010/WC/20616164 487 24/12/2023 0 0 0 0 0 0
15 BANKA DHURAIYA AHIRO PANCHAYAT 0545010/WC/20616164 488 24/12/2023 0 7050 0 0 0 0
16 BANKA DHURAIYA AHIRO PANCHAYAT 0545010/WC/20621712 409 10/03/2024 0 4675 0 0 0 0
17 BANKA DHURAIYA AHIRO PANCHAYAT 0545010/WC/20621712 410 10/03/2024 0 0 0 0 0 0
18 BANKA DHURAIYA AHIRO PANCHAYAT 0545010/WC/20621713 405 29/01/2024 0 8490 0 0 0 0
19 BANKA DHURAIYA AHIRO PANCHAYAT 0545010/WC/20621713 406 29/01/2024 0 156 0 0 0 0
20 BANKA DHURAIYA AHIRO PANCHAYAT 0545010/WC/20621713 407 29/01/2024 0 0 0 0 0 0
21 BANKA DHURAIYA AHIRO PANCHAYAT 0545010/WC/20621713 408 29/01/2024 0 0 0 0 0 0
22 BANKA DHURAIYA AHIRO PANCHAYAT 0545010016/AV/20391755 402 19/08/2023 0 6087 0 0 0 0
23 BANKA DHURAIYA AHIRO PANCHAYAT 0545010016/IC/20498686 813 10/02/2024 0 9872 0 0 0 0
24 BANKA DHURAIYA AHIRO PANCHAYAT 0545010016/IC/20498686 814 10/02/2024 0 1800 0 0 0 0
25 BANKA DHURAIYA AHIRO PANCHAYAT 0545010016/IC/20498686 815 10/02/2024 0 118 0 0 0 0
26 BANKA DHURAIYA AHIRO PANCHAYAT 0545010016/IC/20498686 816 10/02/2024 0 450 0 0 0 0
27 BANKA DHURAIYA AHIRO PANCHAYAT 0545010016/IF/20865900 451 15/12/2023 0 7.5 0 0 0 0
28 BANKA DHURAIYA AHIRO PANCHAYAT 0545010016/IF/20865900 451 15/12/2023 24/03/2024 0 0 0 0 0 0
29 BANKA DHURAIYA AHIRO PANCHAYAT 0545010016/IF/20865913 452 15/12/2023 0 7.5 0 0 0 0
30 BANKA DHURAIYA AHIRO PANCHAYAT 0545010016/IF/20865913 452 15/12/2023 24/03/2024 0 0 0 0 0 0
31 BANKA DHURAIYA AHIRO PANCHAYAT 0545010016/IF/20865930 453 15/12/2023 0 7.5 0 0 0 0
32 BANKA DHURAIYA AHIRO PANCHAYAT 0545010016/IF/20865930 453 15/12/2023 24/03/2024 0 0 0 0 0 0
33 BANKA DHURAIYA AHIRO PANCHAYAT 0545010016/RC/20596670 401 17/08/2023 0 2651 0 0 0 0
34 BANKA DHURAIYA AHIRO PANCHAYAT 0545010016/RC/20596670 404 21/09/2023 0 6828 0 0 0 0
35 BANKA DHURAIYA AHIRO PANCHAYAT 0545010016/RC/20596670 405 27/09/2023 0 0 0 0 0 0
36 BANKA DHURAIYA AHIRO PANCHAYAT 0545010016/WC/20581056 351 29/07/2023 0 1649 0 0 0 0
37 BANKA DHURAIYA AHIRO PANCHAYAT 0545010016/WC/20581056 352 29/07/2023 0 6897 0 0 0 0
38 BANKA DHURAIYA AHIRO PANCHAYAT 0545010016/WC/20581056 353 29/07/2023 0 3815 0 0 0 0
39 BANKA DHURAIYA AHIRO PANCHAYAT 0545010016/WC/20581056 354 29/07/2023 0 0 0 0 0 0
40 BANKA DHURAIYA BATSAR PANCHAYAT 0545010004/AV/20420275 905 05/03/2024 0 9663 0 0 0 0
41 BANKA DHURAIYA BATSAR PANCHAYAT 0545010004/AV/20420275 906 05/03/2024 0 1119 0 0 0 0
42 BANKA DHURAIYA BATSAR PANCHAYAT 0545010004/AV/20420275 907 05/03/2024 0 0 0 0 0 0
43 BANKA DHURAIYA BATSAR PANCHAYAT 0545010004/AV/20420275 908 05/03/2024 0 0 0 0 0 0
44 BANKA DHURAIYA BATSAR PANCHAYAT 0545010004/AV/20421267 901 08/03/2024 0 8394 0 0 0 0
45 BANKA DHURAIYA BATSAR PANCHAYAT 0545010004/AV/20421267 902 08/03/2024 0 1307 0 0 0 0
46 BANKA DHURAIYA BATSAR PANCHAYAT 0545010004/AV/20421267 903 08/03/2024 0 81 0 0 0 0
47 BANKA DHURAIYA BATSAR PANCHAYAT 0545010004/AV/20421267 904 08/03/2024 0 0 0 0 0 0
48 BANKA DHURAIYA BATSAR PANCHAYAT 0545010004/DP/20415831 1404 10/11/2023 0 0 0 0 0 0
49 BANKA DHURAIYA BATSAR PANCHAYAT 0545010004/DP/20415831 1404 10/11/2023 24/03/2024 0 0 0 0 0 0
50 BANKA DHURAIYA BATSAR PANCHAYAT 0545010004/IF/20715673 480 14/12/2023 0 7.5 0 0 0 0
51 BANKA DHURAIYA BATSAR PANCHAYAT 0545010004/IF/20715673 480 14/12/2023 24/03/2024 0 0 0 0 0 0
52 BANKA DHURAIYA BATSAR PANCHAYAT 0545010004/IF/20843831 476 14/12/2023 0 7.5 0 0 0 0
53 BANKA DHURAIYA BATSAR PANCHAYAT 0545010004/IF/20843831 476 14/12/2023 24/03/2024 0 0 0 0 0 0
54 BANKA DHURAIYA BATSAR PANCHAYAT 0545010004/IF/20843844 477 14/12/2023 0 7.5 0 0 0 0
55 BANKA DHURAIYA BATSAR PANCHAYAT 0545010004/IF/20843844 477 14/12/2023 24/03/2024 0 0 0 0 0 0
56 BANKA DHURAIYA BATSAR PANCHAYAT 0545010004/IF/20844244 481 14/12/2023 0 7.5 0 0 0 0
57 BANKA DHURAIYA BATSAR PANCHAYAT 0545010004/IF/20844244 481 14/12/2023 24/03/2024 0 0 0 0 0 0
58 BANKA DHURAIYA BATSAR PANCHAYAT 0545010004/IF/20844283 482 14/12/2023 0 7.5 0 0 0 0
59 BANKA DHURAIYA BATSAR PANCHAYAT 0545010004/IF/20844283 482 14/12/2023 24/03/2024 0 0 0 0 0 0
60 BANKA DHURAIYA BATSAR PANCHAYAT 0545010004/IF/20844323 479 14/12/2023 0 7.5 0 0 0 0
61 BANKA DHURAIYA BATSAR PANCHAYAT 0545010004/IF/20844323 479 14/12/2023 24/03/2024 0 0 0 0 0 0
62 BANKA DHURAIYA BATSAR PANCHAYAT 0545010004/IF/20844344 478 14/12/2023 0 7.5 0 0 0 0
63 BANKA DHURAIYA BATSAR PANCHAYAT 0545010004/IF/20844344 478 14/12/2023 24/03/2024 0 0 0 0 0 0
64 BANKA DHURAIYA BATSAR PANCHAYAT 0545010004/RC/20668430 867 15/02/2024 0 10500 0 0 0 0
65 BANKA DHURAIYA BATSAR PANCHAYAT 0545010004/RC/20668430 868 15/02/2024 0 2625 0 0 0 0
66 BANKA DHURAIYA BATSAR PANCHAYAT 0545010004/RC/20668430 869 15/02/2024 0 3750 0 0 0 0
67 BANKA DHURAIYA BATSAR PANCHAYAT 0545010004/WC/20617631 864 15/02/2024 0 8670 0 0 0 0
68 BANKA DHURAIYA BATSAR PANCHAYAT 0545010004/WC/20617631 865 15/02/2024 0 225 0 0 0 0
69 BANKA DHURAIYA BATSAR PANCHAYAT 0545010004/WC/20617631 866 15/02/2024 0 0 0 0 0 0
70 BANKA DHURAIYA BHALAI PANCHAYAT 0545010018/AV/20400757 314 17/08/2023 0 3877 0 0 0 0
71 BANKA DHURAIYA BHALAI PANCHAYAT 0545010018/AV/20400757 317 20/08/2023 0 0 0 0 0 0
72 BANKA DHURAIYA BHALAI PANCHAYAT 0545010018/AV/20400757 529 10/11/2023 0 885 0 0 0 0
73 BANKA DHURAIYA BHALAI PANCHAYAT 0545010018/AV/20401197 315 20/08/2023 0 4666 0 0 0 0
74 BANKA DHURAIYA BHALAI PANCHAYAT 0545010018/AV/20401197 316 20/08/2023 0 0 0 0 0 0
75 BANKA DHURAIYA BHALAI PANCHAYAT 0545010018/AV/20401197 530 05/12/2023 0 238 0 0 0 0
76 BANKA DHURAIYA BHALAI PANCHAYAT 0545010018/AV/20401199 318 21/08/2023 0 4103 0 0 0 0
77 BANKA DHURAIYA BHALAI PANCHAYAT 0545010018/AV/20401199 319 28/08/2023 0 0 0 0 0 0
78 BANKA DHURAIYA BHALAI PANCHAYAT 0545010018/AV/20401213 311 10/08/2023 0 190 0 0 0 0
79 BANKA DHURAIYA BHALAI PANCHAYAT 0545010018/AV/20401213 311 10/08/2023 31/03/2024 0 0 0 0 0 0
80 BANKA DHURAIYA BHALAI PANCHAYAT 0545010018/AV/20401213 312 16/08/2023 0 5413 0 0 0 0
81 BANKA DHURAIYA BHALAI PANCHAYAT 0545010018/AV/20401213 312 16/08/2023 31/03/2024 0 0 0 0 0 0
82 BANKA DHURAIYA BHALAI PANCHAYAT 0545010018/AV/20401213 313 20/11/2023 0 0 0 0 0 0
83 BANKA DHURAIYA BHALAI PANCHAYAT 0545010018/AV/20401213 313 20/11/2023 31/03/2024 0 0 0 0 0 0
84 BANKA DHURAIYA BHALAI PANCHAYAT 0545010018/IF/20675551 540 30/01/2024 0 515 0 0 0 0
85 BANKA DHURAIYA BHALAI PANCHAYAT 0545010018/IF/20692705 310 05/08/2023 0 0 0 0 0 0
86 BANKA DHURAIYA BHALAI PANCHAYAT 0545010018/IF/20692705 310 05/08/2023 22/03/2024 0 0 0 0 0 0
87 BANKA DHURAIYA BHALAI PANCHAYAT 0545010018/RC/20390039 322 07/11/2023 0 3689 0 0 0 0
88 BANKA DHURAIYA BHALAI PANCHAYAT 0545010018/RC/20390039 323 08/11/2023 0 206 0 0 0 0
89 BANKA DHURAIYA BHALAI PANCHAYAT 0545010018/RC/20424982 324 08/11/2023 0 3654 0 0 0 0
90 BANKA DHURAIYA BHALAI PANCHAYAT 0545010018/RC/20424982 325 09/11/2023 0 286 0 0 0 0
91 BANKA DHURAIYA BHALAI PANCHAYAT 0545010018/RC/20424983 321 06/11/2023 0 315 0 0 0 0
92 BANKA DHURAIYA BHALAI PANCHAYAT 0545010018/RC/20424987 320 08/10/2023 0 2500 0 0 0 0
93 BANKA DHURAIYA CHALNA PANCHAYAT 0545010017/IC/20474547 395 02/09/2023 0 205 0 0 0 0
94 BANKA DHURAIYA CHALNA PANCHAYAT 0545010017/IC/20474547 396 02/09/2023 0 9865 0 0 0 0
95 BANKA DHURAIYA CHALNA PANCHAYAT 0545010017/IC/20474547 397 02/09/2023 0 1474 0 0 0 0
96 BANKA DHURAIYA CHALNA PANCHAYAT 0545010017/IC/20534437 618 15/03/2024 0 6757 0 0 0 0
97 BANKA DHURAIYA CHALNA PANCHAYAT 0545010017/IC/20534437 619 15/03/2024 0 1976 0 0 0 0
98 BANKA DHURAIYA CHALNA PANCHAYAT 0545010017/IC/20534437 620 15/03/2024 0 450 0 0 0 0
99 BANKA DHURAIYA CHALNA PANCHAYAT 0545010017/IC/20534437 621 15/03/2024 0 0 0 0 0 0
100 BANKA DHURAIYA CHALNA PANCHAYAT 0545010017/IF/20693650 404 02/02/2024 0 0 0 0 0 0
101 BANKA DHURAIYA CHALNA PANCHAYAT 0545010017/IF/20693650 404 02/02/2024 23/03/2024 0 0 0 0 0 0
102 BANKA DHURAIYA CHALNA PANCHAYAT 0545010017/IF/20897042 500 20/01/2024 0 0 0 0 0 0
103 BANKA DHURAIYA CHALNA PANCHAYAT 0545010017/IF/20897042 500 20/01/2024 22/03/2024 0 0 0 0 0 0
104 BANKA DHURAIYA CHALNA PANCHAYAT 0545010017/IF/20915135 499 20/01/2024 0 0 0 0 0 0
105 BANKA DHURAIYA CHALNA PANCHAYAT 0545010017/IF/20915135 499 20/01/2024 22/03/2024 0 0 0 0 0 0
106 BANKA DHURAIYA CHALNA PANCHAYAT 0545010017/RS/20329986 398 03/09/2023 0 0 0 0 0 0
107 BANKA DHURAIYA CHALNA PANCHAYAT 0545010017/RS/20329986 398 03/09/2023 31/03/2024 0 0 0 0 0 0
108 BANKA DHURAIYA CHALNA PANCHAYAT 0545010017/RS/20329986 399 03/09/2023 0 10 0 0 0 0
109 BANKA DHURAIYA CHALNA PANCHAYAT 0545010017/RS/20329986 399 03/09/2023 31/03/2024 0 0 0 0 0 0
110 BANKA DHURAIYA CHALNA PANCHAYAT 0545010017/RS/20329986 400 03/09/2023 0 0 0 0 0 0
111 BANKA DHURAIYA CHALNA PANCHAYAT 0545010017/RS/20329986 400 03/09/2023 31/03/2024 0 0 0 0 0 0
112 BANKA DHURAIYA CHALNA PANCHAYAT 0545010017/WC/20610660 378 10/12/2023 0 1632 0 0 0 0
113 BANKA DHURAIYA CHALNA PANCHAYAT 0545010017/WC/20610660 379 10/12/2023 0 4519 0 0 0 0
114 BANKA DHURAIYA CHALNA PANCHAYAT 0545010017/WC/20610660 380 10/12/2023 0 0 0 0 0 0
115 BANKA DHURAIYA CHANDADIH PANCHAYAT 0545010/IC/20474970 807 10/06/2023 0 2378 0 0 0 0
116 BANKA DHURAIYA CHANDADIH PANCHAYAT 0545010/IC/20474970 808 10/06/2023 0 527 0 0 0 0
117 BANKA DHURAIYA CHANDADIH PANCHAYAT 0545010/IC/20486409 805 10/07/2023 0 3573 0 0 0 0
118 BANKA DHURAIYA CHANDADIH PANCHAYAT 0545010/IC/20486409 806 10/07/2023 0 0 0 0 0 0
119 BANKA DHURAIYA CHANDADIH PANCHAYAT 0545010/IC/20521886 502 10/02/2024 0 3828 0 0 0 0
120 BANKA DHURAIYA CHANDADIH PANCHAYAT 0545010/IC/20521886 503 10/02/2024 0 315 0 0 0 0
121 BANKA DHURAIYA CHANDADIH PANCHAYAT 0545010/IC/20521886 504 10/02/2024 0 0 0 0 0 0
122 BANKA DHURAIYA CHANDADIH PANCHAYAT 0545010/IC/20521889 398 10/02/2024 0 3555 0 0 0 0
123 BANKA DHURAIYA CHANDADIH PANCHAYAT 0545010/IC/20521889 399 10/02/2024 0 729 0 0 0 0
124 BANKA DHURAIYA CHANDADIH PANCHAYAT 0545010/IC/20521889 400 10/02/2024 0 0 0 0 0 0
125 BANKA DHURAIYA CHANDADIH PANCHAYAT 0545010/IC/20521894 394 10/02/2024 0 3780 0 0 0 0
126 BANKA DHURAIYA CHANDADIH PANCHAYAT 0545010/IC/20521894 395 10/02/2024 0 1755 0 0 0 0
127 BANKA DHURAIYA CHANDADIH PANCHAYAT 0545010/IC/20521894 396 10/02/2024 0 0 0 0 0 0
128 BANKA DHURAIYA CHANDADIH PANCHAYAT 0545010/IC/20521980 516 04/02/2024 0 3960 0 0 0 0
129 BANKA DHURAIYA CHANDADIH PANCHAYAT 0545010/IC/20521980 517 04/02/2024 0 360 0 0 0 0
130 BANKA DHURAIYA CHANDADIH PANCHAYAT 0545010/IC/20521980 518 06/02/2024 0 0 0 0 0 0
131 BANKA DHURAIYA CHANDADIH PANCHAYAT 0545010/RC/20682474 386 31/01/2024 0 4995 0 0 0 0
132 BANKA DHURAIYA CHANDADIH PANCHAYAT 0545010/RC/20682474 387 31/01/2024 0 0 0 0 0 0
133 BANKA DHURAIYA CHANDADIH PANCHAYAT 0545010/RC/20682474 388 31/01/2024 0 0 0 0 0 0
134 BANKA DHURAIYA CHANDADIH PANCHAYAT 0545010/RC/20695996 817 01/03/2024 0 9111 0 0 0 0
135 BANKA DHURAIYA CHANDADIH PANCHAYAT 0545010/RC/20695996 818 01/03/2024 0 3869 0 0 0 0
136 BANKA DHURAIYA CHANDADIH PANCHAYAT 0545010/RC/20695996 819 01/03/2024 0 3013 0 0 0 0
137 BANKA DHURAIYA CHANDADIH PANCHAYAT 0545010/RC/20695996 820 01/03/2024 0 0 0 0 0 0
138 BANKA DHURAIYA CHANDADIH PANCHAYAT 0545010/WC/20617662 530 28/01/2024 0 2330 0 0 0 0
139 BANKA DHURAIYA CHANDADIH PANCHAYAT 0545010/WC/20617662 531 28/01/2024 0 22 0 0 0 0
140 BANKA DHURAIYA CHANDADIH PANCHAYAT 0545010/WC/20617662 532 28/01/2024 0 0 0 0 0 0
141 BANKA DHURAIYA CHANDADIH PANCHAYAT 0545010/WC/20617662 533 28/01/2024 0 0 0 0 0 0
142 BANKA DHURAIYA CHANDADIH PANCHAYAT 0545010/WC/20622768 542 28/01/2024 0 1283 0 0 0 0
143 BANKA DHURAIYA CHANDADIH PANCHAYAT 0545010/WC/20622768 543 28/01/2024 0 8855 0 0 0 0
144 BANKA DHURAIYA CHANDADIH PANCHAYAT 0545010/WC/20622768 544 28/01/2024 0 38 0 0 0 0
145 BANKA DHURAIYA CHANDADIH PANCHAYAT 0545010/WC/20622768 545 28/01/2024 0 0 0 0 0 0
146 BANKA DHURAIYA CHANDADIH PANCHAYAT 0545010/WC/20622769 538 28/01/2024 0 1796 0 0 0 0
147 BANKA DHURAIYA CHANDADIH PANCHAYAT 0545010/WC/20622769 539 28/01/2024 0 3764 0 0 0 0
148 BANKA DHURAIYA CHANDADIH PANCHAYAT 0545010/WC/20622769 540 28/01/2024 0 0 0 0 0 0
149 BANKA DHURAIYA CHANDADIH PANCHAYAT 0545010/WC/20622769 541 28/01/2024 0 0 0 0 0 0
150 BANKA DHURAIYA CHANDADIH PANCHAYAT 0545010/WC/20622770 534 28/01/2024 0 2055 0 0 0 0
151 BANKA DHURAIYA CHANDADIH PANCHAYAT 0545010/WC/20622770 535 28/01/2024 0 301 0 0 0 0
152 BANKA DHURAIYA CHANDADIH PANCHAYAT 0545010/WC/20622770 536 28/01/2024 0 0 0 0 0 0
153 BANKA DHURAIYA CHANDADIH PANCHAYAT 0545010/WC/20622770 537 28/01/2024 0 0 0 0 0 0
154 BANKA DHURAIYA CHANDADIH PANCHAYAT 0545010/WC/20624754 390 02/02/2024 0 3330 0 0 0 0
155 BANKA DHURAIYA CHANDADIH PANCHAYAT 0545010/WC/20624754 391 02/02/2024 0 1646 0 0 0 0
156 BANKA DHURAIYA CHANDADIH PANCHAYAT 0545010/WC/20624754 392 02/02/2024 0 0 0 0 0 0
157 BANKA DHURAIYA CHANDADIH PANCHAYAT 0545010010/AV/20407314 601 20/02/2024 0 6391 0 0 0 0
158 BANKA DHURAIYA CHANDADIH PANCHAYAT 0545010010/AV/20407314 602 20/02/2024 0 2926 0 0 0 0
159 BANKA DHURAIYA CHANDADIH PANCHAYAT 0545010010/AV/20407314 603 20/02/2024 0 0 0 0 0 0
160 BANKA DHURAIYA CHANDADIH PANCHAYAT 0545010010/AV/20407315 382 23/11/2023 0 1259 0 0 0 0
161 BANKA DHURAIYA CHANDADIH PANCHAYAT 0545010010/AV/20407315 383 23/11/2023 0 0 0 0 0 0
162 BANKA DHURAIYA CHANDADIH PANCHAYAT 0545010010/AV/20407315 384 23/11/2023 0 4994 0 0 0 0
163 BANKA DHURAIYA CHANDADIH PANCHAYAT 0545010010/AV/20417689 870 08/03/2024 0 8265 0 0 0 0
164 BANKA DHURAIYA CHANDADIH PANCHAYAT 0545010010/AV/20417689 871 08/03/2024 0 928 0 0 0 0
165 BANKA DHURAIYA CHANDADIH PANCHAYAT 0545010010/AV/20417689 872 08/03/2024 0 0 0 0 0 0
166 BANKA DHURAIYA CHANDADIH PANCHAYAT 0545010010/AV/20421230 604 25/02/2024 0 10723 0 0 0 0
167 BANKA DHURAIYA CHANDADIH PANCHAYAT 0545010010/AV/20421230 605 25/02/2024 0 561 0 0 0 0
168 BANKA DHURAIYA CHANDADIH PANCHAYAT 0545010010/AV/20421230 606 25/02/2024 0 1725 0 0 0 0
169 BANKA DHURAIYA CHANDADIH PANCHAYAT 0545010010/AV/20421230 607 25/02/2024 0 0 0 0 0 0
170 BANKA DHURAIYA CHANDADIH PANCHAYAT 0545010010/DP/20283790 426 23/12/2023 0 0 0 0 0 0
171 BANKA DHURAIYA CHANDADIH PANCHAYAT 0545010010/DP/20283790 426 23/12/2023 29/02/2024 0 0 0 0 0 0
172 BANKA DHURAIYA CHANDADIH PANCHAYAT 0545010010/DP/20298796 498 20/01/2024 0 0 0 0 0 0
173 BANKA DHURAIYA CHANDADIH PANCHAYAT 0545010010/DP/20298796 498 20/01/2024 24/03/2024 0 0 0 0 0 0
174 BANKA DHURAIYA CHANDADIH PANCHAYAT 0545010010/IC/20393959 372 20/01/2024 0 3017 0 0 0 0
175 BANKA DHURAIYA CHANDADIH PANCHAYAT 0545010010/IC/20393961 521 10/12/2023 0 3250 0 0 0 0
176 BANKA DHURAIYA CHANDADIH PANCHAYAT 0545010010/IC/20531537 1026 25/03/2024 0 0 0 0 0 0
177 BANKA DHURAIYA CHANDADIH PANCHAYAT 0545010010/IC/20531987 851 25/02/2024 0 9645 0 0 0 0
178 BANKA DHURAIYA CHANDADIH PANCHAYAT 0545010010/IC/20531987 852 25/02/2024 0 0 0 0 0 0
179 BANKA DHURAIYA CHANDADIH PANCHAYAT 0545010010/IC/20531987 853 25/02/2024 0 0 0 0 0 0
180 BANKA DHURAIYA CHANDADIH PANCHAYAT 0545010010/IC/20531987 854 25/02/2024 0 0 0 0 0 0
181 BANKA DHURAIYA CHANDADIH PANCHAYAT 0545010010/IC/20531995 855 25/02/2024 0 9524 0 0 0 0
182 BANKA DHURAIYA CHANDADIH PANCHAYAT 0545010010/IC/20531995 856 25/02/2024 0 0 0 0 0 0
183 BANKA DHURAIYA CHANDADIH PANCHAYAT 0545010010/IC/20531995 857 25/02/2024 0 0 0 0 0 0
184 BANKA DHURAIYA CHANDADIH PANCHAYAT 0545010010/IC/20531995 858 25/02/2024 0 0 0 0 0 0
185 BANKA DHURAIYA CHANDADIH PANCHAYAT 0545010010/IC/20532101 863 25/02/2024 0 1618 0 0 0 0
186 BANKA DHURAIYA CHANDADIH PANCHAYAT 0545010010/IF/20454505 936 05/04/2023 0 0 0 0 0 0
187 BANKA DHURAIYA CHANDADIH PANCHAYAT 0545010010/IF/20454505 936 05/04/2023 30/03/2024 0 0 0 0 0 0
188 BANKA DHURAIYA CHANDADIH PANCHAYAT 0545010010/IF/20454509 401 03/10/2023 0 0 0 0 0 0
189 BANKA DHURAIYA CHANDADIH PANCHAYAT 0545010010/IF/20454509 401 03/10/2023 29/02/2024 0 0 0 0 0 0
190 BANKA DHURAIYA CHANDADIH PANCHAYAT 0545010010/IF/20454509 554 08/02/2024 0 0 0 0 0 0
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551 BANKA DHURAIYA SIJHAT BALIYAS PANCHAYAT 0545010007/WC/20562068 258 19/05/2023 0 0 0 0 0 0
552 BANKA DHURAIYA SIJHAT BALIYAS PANCHAYAT 0545010007/WC/20562068 259 20/05/2023 0 750 0 0 0 0
553 BANKA DHURAIYA SIJHAT BALIYAS PANCHAYAT 0545010007/WC/20562068 260 21/05/2023 0 0 0 0 0 0
554 BANKA DHURAIYA SIJHAT BALIYAS PANCHAYAT 0545010007/WC/20611308 282 11/03/2024 0 9646 0 0 0 0
555 BANKA DHURAIYA SIJHAT BALIYAS PANCHAYAT 0545010007/WC/20611308 284 12/03/2024 0 260 0 0 0 0
556 BANKA DHURAIYA SIJHAT BALIYAS PANCHAYAT 0545010007/WC/20611308 287 12/03/2024 0 0 0 0 0 0
557 BANKA DHURAIYA SIJHAT BALIYAS PANCHAYAT 0545010007/WC/20611308 288 14/03/2024 0 0 0 0 0 0
558 BANKA DHURAIYA TAHIRPUR GAURA PANCHAYAT 0545010/IC/20399059 39 10/01/2024 0 2530 0 0 0 0
559 BANKA DHURAIYA TAHIRPUR GAURA PANCHAYAT 0545010/IC/20533823 924 06/03/2024 0 9502 0 0 0 0
560 BANKA DHURAIYA TAHIRPUR GAURA PANCHAYAT 0545010/IC/20533823 925 06/03/2024 0 936 0 0 0 0
561 BANKA DHURAIYA TAHIRPUR GAURA PANCHAYAT 0545010/IC/20533823 926 06/03/2024 0 0 0 0 0 0
562 BANKA DHURAIYA TAHIRPUR GAURA PANCHAYAT 0545010/IC/20533823 927 06/03/2024 0 0 0 0 0 0
563 BANKA DHURAIYA TAHIRPUR GAURA PANCHAYAT 0545010/IC/20533996 920 06/03/2024 0 9503 0 0 0 0
564 BANKA DHURAIYA TAHIRPUR GAURA PANCHAYAT 0545010/IC/20533996 921 06/03/2024 0 936 0 0 0 0
565 BANKA DHURAIYA TAHIRPUR GAURA PANCHAYAT 0545010/IC/20533996 922 06/03/2024 0 0 0 0 0 0
566 BANKA DHURAIYA TAHIRPUR GAURA PANCHAYAT 0545010/IC/20533996 923 06/03/2024 0 0 0 0 0 0
567 BANKA DHURAIYA TAHIRPUR GAURA PANCHAYAT 0545010/IC/20534857 928 15/03/2024 0 9502 0 0 0 0
568 BANKA DHURAIYA TAHIRPUR GAURA PANCHAYAT 0545010/IC/20534857 929 15/03/2024 0 936 0 0 0 0
569 BANKA DHURAIYA TAHIRPUR GAURA PANCHAYAT 0545010/IC/20534857 930 15/03/2024 0 0 0 0 0 0
570 BANKA DHURAIYA TAHIRPUR GAURA PANCHAYAT 0545010/IC/20534857 931 15/03/2024 0 0 0 0 0 0
571 BANKA DHURAIYA TAHIRPUR GAURA PANCHAYAT 0545010003/IC/20499507 916 15/03/2024 0 8213 0 0 0 0
572 BANKA DHURAIYA TAHIRPUR GAURA PANCHAYAT 0545010003/IC/20499507 917 15/03/2024 0 685 0 0 0 0
573 BANKA DHURAIYA TAHIRPUR GAURA PANCHAYAT 0545010003/IC/20499507 918 15/03/2024 0 0 0 0 0 0
574 BANKA DHURAIYA TAHIRPUR GAURA PANCHAYAT 0545010003/IC/20499507 919 15/03/2024 0 0 0 0 0 0
575 BANKA DHURAIYA TAHIRPUR GAURA PANCHAYAT 0545010003/IC/20499509 944 20/11/2023 0 4806 0 0 0 0
576 BANKA DHURAIYA TAHIRPUR GAURA PANCHAYAT 0545010003/IC/20499509 945 20/11/2023 0 493 0 0 0 0
577 BANKA DHURAIYA TAHIRPUR GAURA PANCHAYAT 0545010003/IC/20499509 946 20/11/2023 0 0 0 0 0 0
578 BANKA DHURAIYA TAHIRPUR GAURA PANCHAYAT 0545010003/IC/20499510 1015 20/01/2024 0 7443 0 0 0 0
579 BANKA DHURAIYA TAHIRPUR GAURA PANCHAYAT 0545010003/IC/20499510 1016 20/01/2024 0 668 0 0 0 0
580 BANKA DHURAIYA TAHIRPUR GAURA PANCHAYAT 0545010003/IC/20499510 1017 20/01/2024 0 0 0 0 0 0
581 BANKA DHURAIYA TAHIRPUR GAURA PANCHAYAT 0545010003/IC/20533559 912 16/03/2024 0 8309 0 0 0 0
582 BANKA DHURAIYA TAHIRPUR GAURA PANCHAYAT 0545010003/IC/20533559 913 16/03/2024 0 675 0 0 0 0
583 BANKA DHURAIYA TAHIRPUR GAURA PANCHAYAT 0545010003/IC/20533559 914 16/03/2024 0 0 0 0 0 0
584 BANKA DHURAIYA TAHIRPUR GAURA PANCHAYAT 0545010003/IC/20533559 915 16/03/2024 0 0 0 0 0 0
585 BANKA DHURAIYA TAHIRPUR GAURA PANCHAYAT 0545010003/IC/20535078 975 27/03/2024 0 3871 0 0 0 0
586 BANKA DHURAIYA TAHIRPUR GAURA PANCHAYAT 0545010003/IC/20535078 976 27/03/2024 0 1277 0 0 0 0
587 BANKA DHURAIYA TAHIRPUR GAURA PANCHAYAT 0545010003/IC/20535078 977 27/03/2024 0 1149 0 0 0 0
588 BANKA DHURAIYA TAHIRPUR GAURA PANCHAYAT 0545010003/IC/20535078 978 27/03/2024 0 0 0 0 0 0
589 BANKA DHURAIYA TAHIRPUR GAURA PANCHAYAT 0545010003/IC/20535079 971 27/03/2024 0 6763 0 0 0 0
590 BANKA DHURAIYA TAHIRPUR GAURA PANCHAYAT 0545010003/IC/20535079 972 27/03/2024 0 2426 0 0 0 0
591 BANKA DHURAIYA TAHIRPUR GAURA PANCHAYAT 0545010003/IC/20535079 973 27/03/2024 0 0 0 0 0 0
592 BANKA DHURAIYA TAHIRPUR GAURA PANCHAYAT 0545010003/IC/20535079 974 27/03/2024 0 0 0 0 0 0
593 BANKA DHURAIYA TAHIRPUR GAURA PANCHAYAT 0545010003/IC/20542009 932 22/03/2024 0 5137 0 0 0 0
594 BANKA DHURAIYA TAHIRPUR GAURA PANCHAYAT 0545010003/IC/20542009 933 22/03/2024 0 0 0 0 0 0
595 BANKA DHURAIYA TAHIRPUR GAURA PANCHAYAT 0545010003/IF/20597769 171 09/11/2023 0 0 0 0 0 0
596 BANKA DHURAIYA TAHIRPUR GAURA PANCHAYAT 0545010003/IF/20597769 171 09/11/2023 28/02/2024 0 0 0 0 0 0
597 BANKA DHURAIYA TAHIRPUR GAURA PANCHAYAT 0545010003/IF/20716862 341 26/02/2024 0 0 0 0 0 0
598 BANKA DHURAIYA TAHIRPUR GAURA PANCHAYAT 0545010003/IF/20716862 341 26/02/2024 01/03/2024 0 0 0 0 0 0
599 BANKA DHURAIYA TAHIRPUR GAURA PANCHAYAT 0545010003/IF/20842546 346 29/02/2024 0 0 0 0 0 0
600 BANKA DHURAIYA TAHIRPUR GAURA PANCHAYAT 0545010003/IF/20842546 346 29/02/2024 22/03/2024 0 0 0 0 0 0
601 BANKA DHURAIYA TAHIRPUR GAURA PANCHAYAT 0545010003/IF/20842887 347 29/02/2024 0 0 0 0 0 0
602 BANKA DHURAIYA TAHIRPUR GAURA PANCHAYAT 0545010003/IF/20842887 347 29/02/2024 22/03/2024 0 0 0 0 0 0
603 BANKA DHURAIYA TAHIRPUR GAURA PANCHAYAT 0545010003/IF/20842932 226 18/03/2024 0 0 0 0 0 0
604 BANKA DHURAIYA TAHIRPUR GAURA PANCHAYAT 0545010003/IF/20842932 343 26/02/2024 0 0 0 0 0 0
605 BANKA DHURAIYA TAHIRPUR GAURA PANCHAYAT 0545010003/IF/20842932 343 26/02/2024 01/03/2024 0 0 0 0 0 0
606 BANKA DHURAIYA TAHIRPUR GAURA PANCHAYAT 0545010003/IF/20842937 342 26/02/2024 0 0 0 0 0 0
607 BANKA DHURAIYA TAHIRPUR GAURA PANCHAYAT 0545010003/IF/20842937 342 26/02/2024 01/03/2024 0 0 0 0 0 0
608 BANKA DHURAIYA TAHIRPUR GAURA PANCHAYAT 0545010003/IF/20842937 350 17/03/2024 0 0 0 0 0 0
609 BANKA DHURAIYA TAHIRPUR GAURA PANCHAYAT 0545010003/IF/20842944 345 29/02/2024 0 0 0 0 0 0
610 BANKA DHURAIYA TAHIRPUR GAURA PANCHAYAT 0545010003/IF/20842944 345 29/02/2024 22/03/2024 0 0 0 0 0 0
611 BANKA DHURAIYA TAHIRPUR GAURA PANCHAYAT 0545010003/IF/20842949 344 26/02/2024 0 0 0 0 0 0
612 BANKA DHURAIYA TAHIRPUR GAURA PANCHAYAT 0545010003/IF/20842949 344 26/02/2024 01/03/2024 0 0 0 0 0 0
613 BANKA DHURAIYA TAHIRPUR GAURA PANCHAYAT 0545010003/IF/20842949 349 17/03/2024 0 0 0 0 0 0
614 BANKA DHURAIYA TAHIRPUR GAURA PANCHAYAT 0545010003/IF/20877693 501 28/02/2024 0 0 0 0 0 0
615 BANKA DHURAIYA TAHIRPUR GAURA PANCHAYAT 0545010003/IF/20877693 501 28/02/2024 23/03/2024 0 0 0 0 0 0
616 BANKA DHURAIYA TAHIRPUR GAURA PANCHAYAT 0545010003/IF/20877698 502 28/02/2024 0 0 0 0 0 0
617 BANKA DHURAIYA TAHIRPUR GAURA PANCHAYAT 0545010003/IF/20877698 502 28/02/2024 23/03/2024 0 0 0 0 0 0
618 BANKA DHURAIYA TAHIRPUR GAURA PANCHAYAT 0545010003/IF/20914793 170 09/11/2023 0 0 0 0 0 0
619 BANKA DHURAIYA TAHIRPUR GAURA PANCHAYAT 0545010003/IF/20914793 170 09/11/2023 28/02/2024 0 0 0 0 0 0
620 BANKA DHURAIYA TAHIRPUR GAURA PANCHAYAT 0545010003/IF/20972639 348 29/02/2024 0 0 0 0 0 0
Total 0 1013524 0 0 0 0

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