|
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-24-007-009-003/2273
(Mainamata Pathar)
|
0424007000NRG23180920220115797
|
19/09/2022
|
Fajal Shekh
|
0424007WL008537
|
Fajal Shekh
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955829148
|
|
Fajal Shekh
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-009-003/605
(Mainamata Pathar)
|
0424007000NRG23180920220115841
|
19/09/2022
|
Jarina Khatun
|
0424007WL008541
|
Jarina Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955829149
|
|
Jarina Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-009-003/1460
(Mainamata Pathar)
|
0424007000NRG23180920220115828
|
19/09/2022
|
Morjina Khatun
|
0424007WL008540
|
Morjina Khatun
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955829150
|
|
Morjina Khatun
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-009-003/2785
(Mainamata Pathar)
|
0424007000NRG23180920220115816
|
19/09/2022
|
CHIRAJ ALI KHAN
|
0424007WL008539
|
CHIRAJ ALI KHAN
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955829147
|
|
CHIRAJ ALI KHAN
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-009-003/52
(Mainamata Pathar)
|
0424007000NRG23180920220115812
|
19/09/2022
|
Sahera Begum
|
0424007WL008538
|
Sahera Begum
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955829146
|
|
Sahera Begum
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-009-003/97
(Mainamata Pathar)
|
0424007000NRG23180920220115814
|
19/09/2022
|
Haliman Khatun
|
0424007WL008538
|
Haliman Khatun
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955829145
|
|
Haliman Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-009-003/2826
(Mainamata Pathar)
|
0424007000NRG23180920220115835
|
19/09/2022
|
HALIMAN NESSA
|
0424007WL008541
|
HALIMAN NESSA
|
00415
|
SBIN0009199
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955829155
|
|
MRS HALIMAN NESSA
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-009-003/678
(Mainamata Pathar)
|
0424007000NRG23180920220115822
|
19/09/2022
|
Abiran Nessa
|
0424007WL008539
|
Abiran Nessa
|
00415
|
SBIN0009199
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955829154
|
|
MRS ABIRAN NESSA
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-009-005/1976
(Mainamata Pathar)
|
0424007000NRG23180920220115787
|
19/09/2022
|
Champa Das
|
0424007WL008536
|
Champa Das
|
00415
|
SBIN0009199
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955829157
|
|
MRS CHAMPA DAS
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-009-005/1976
(Mainamata Pathar)
|
0424007000NRG23180920220115786
|
19/09/2022
|
Keshab chandra Das
|
0424007WL008536
|
Keshab chandra Das
|
00415
|
SBIN0009199
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955829156
|
|
MR KESHAB CHANDRA DAS
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-009-005/2065
(Mainamata Pathar)
|
0424007000NRG23180920220115790
|
19/09/2022
|
Pramila Das
|
0424007WL008536
|
Pramila Das
|
00415
|
SBIN0009199
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955829152
|
|
MRS PRAMILA DAS
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-009-005/2065
(Mainamata Pathar)
|
0424007000NRG23180920220115789
|
19/09/2022
|
Thunu Das
|
0424007WL008536
|
Thunu Das
|
00415
|
SBIN0009199
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955829153
|
|
MRS THUNU BALA DAS
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-009-005/776
(Mainamata Pathar)
|
0424007000NRG23180920220115795
|
19/09/2022
|
Jahera khatun
|
0424007WL008536
|
Jahera khatun
|
00415
|
SBIN0009199
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955829151
|
|
MRS JAHURA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-009-003/154
(Mainamata Pathar)
|
0424007000NRG23180920220115830
|
19/09/2022
|
BEHULA KHATUN
|
0424007WL008540
|
BEHULA KHATUN
|
00415
|
SBIN0015078
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955829160
|
|
MRS AJIRAN NESSA
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-009-003/2273
(Mainamata Pathar)
|
0424007000NRG23180920220115798
|
19/09/2022
|
Ashma Khatun
|
0424007WL008537
|
Ashma Khatun
|
00415
|
SBIN0015078
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955829144
|
|
MRS ASMA KHATUN
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-009-003/2823
(Mainamata Pathar)
|
0424007000NRG23180920220115834
|
19/09/2022
|
Fatema Khatun
|
0424007WL008541
|
Fatema Khatun
|
00415
|
SBIN0015078
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955829159
|
|
MRS FATEMA KHATUN
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-009-003/409
(Mainamata Pathar)
|
0424007000NRG23180920220115810
|
19/09/2022
|
Moifan Nessa
|
0424007WL008538
|
Moifan Nessa
|
00415
|
SBIN0015078
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955829158
|
|
MRS MIFAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-009-003/2092
(Mainamata Pathar)
|
0424007000NRG23180920220115831
|
19/09/2022
|
ACHIYA KHATUN
|
0424007WL008540
|
ACHIYA KHATUN
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955829165
|
|
MR ACHIYA KHATUN
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-009-003/2787
(Mainamata Pathar)
|
0424007000NRG23180920220115806
|
19/09/2022
|
KARIM ALI
|
0424007WL008538
|
KARIM ALI
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955829163
|
|
MR KARIM ALI
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-009-003/2793
(Mainamata Pathar)
|
0424007000NRG23180920220115799
|
19/09/2022
|
SHUKKUR ALI
|
0424007WL008537
|
SHUKKUR ALI
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955829162
|
|
MR SHUKKUR ALI
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-009-003/2825
(Mainamata Pathar)
|
0424007000NRG23180920220115832
|
19/09/2022
|
Budduch Ali
|
0424007WL008540
|
Budduch Ali
|
00415
|
SBIN0018805
|
2260
|
2260
|
Processed
|
24/09/2022
|
|
4955829170
|
|
MR BUDDUCH ALI
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-009-003/2826
(Mainamata Pathar)
|
0424007000NRG23180920220115836
|
19/09/2022
|
rahela khatun
|
0424007WL008541
|
rahela khatun
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955829169
|
|
MRS RAHELA KHATUN
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-009-003/503
(Mainamata Pathar)
|
0424007000NRG23180920220115839
|
19/09/2022
|
Rahamat Ali
|
0424007WL008541
|
Rahamat Ali
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955829173
|
|
MR RAHMAT ALI
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-009-003/633
(Mainamata Pathar)
|
0424007000NRG23180920220115820
|
19/09/2022
|
SONEKA KHATUN
|
0424007WL008539
|
SONEKA KHATUN
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955829161
|
|
MRS SONEKA KHATUN
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-009-003/818
(Mainamata Pathar)
|
0424007000NRG23180920220115785
|
19/09/2022
|
Tahiran Nessa
|
0424007WL008536
|
Tahiran Nessa
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955829167
|
|
MRS MAFIJA BEGUM
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-009-003/82
(Mainamata Pathar)
|
0424007000NRG23180920220115824
|
19/09/2022
|
Fajila Khatun
|
0424007WL008539
|
Fajila Khatun
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955829166
|
|
MRS FAJILA KHATUN
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-009-003/82
(Mainamata Pathar)
|
0424007000NRG23180920220115825
|
19/09/2022
|
Lal Bhanu Begum
|
0424007WL008539
|
Lal Bhanu Begum
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955829143
|
|
MRS LALBHANU BEGUM
|
()
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-009-003/913
(Mainamata Pathar)
|
0424007000NRG23180920220115842
|
19/09/2022
|
MAYJUDDIN KHA
|
0424007WL008541
|
MAYJUDDIN KHA
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955829172
|
|
MR MAYJUDDIN KHA
|
()
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-009-005/286
(Mainamata Pathar)
|
0424007000NRG23180920220115791
|
19/09/2022
|
Hashamat Ali
|
0424007WL008536
|
Hashamat Ali
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955829164
|
|
MR HASHAMAT ALI
|
()
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-009-005/286
(Mainamata Pathar)
|
0424007000NRG23180920220115792
|
19/09/2022
|
Shajeda Khatun
|
0424007WL008536
|
Shajeda Khatun
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955829171
|
|
MRS SHAJEDA KHATUN
|
()
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-009-005/776
(Mainamata Pathar)
|
0424007000NRG23180920220115796
|
19/09/2022
|
Rahela khatun
|
0424007WL008536
|
Rahela khatun
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955829168
|
|
MR RAHELA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32030
|
32030
|
|
|
|
|
|
|
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-009-003/1101
(Mainamata Pathar)
|
0424007000NRG23180920220115826
|
19/09/2022
|
Kasur Uddin
|
0424007WL008540
|
Kasur Uddin
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955829183
|
|
Kasur Uddin
|
()
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-009-003/1460
(Mainamata Pathar)
|
0424007000NRG23180920220115827
|
19/09/2022
|
Mozzammel Hoque
|
0424007WL008540
|
Mozzammel Hoque
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955829128
|
|
Mozzammel Hoque
|
()
|
|
34
|
Gobardhana(BTC)
|
AS-24-007-009-003/154
(Mainamata Pathar)
|
0424007000NRG23180920220115829
|
19/09/2022
|
Billal Hussain
|
0424007WL008540
|
Billal Hussain
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955829174
|
|
Billal Hussain
|
()
|
|
35
|
Gobardhana(BTC)
|
AS-24-007-009-003/1699
(Mainamata Pathar)
|
0424007000NRG23180920220115805
|
19/09/2022
|
Rahiz Uddin
|
0424007WL008538
|
Rahiz Uddin
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955829133
|
|
Rahiz Uddin
|
()
|
|
36
|
Gobardhana(BTC)
|
AS-24-007-009-003/186
(Mainamata Pathar)
|
0424007000NRG23180920220115815
|
19/09/2022
|
Sobhanu Khatun
|
0424007WL008539
|
Sobhanu Khatun
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955829139
|
|
Sobhanu Khatun
|
()
|
|
37
|
Gobardhana(BTC)
|
AS-24-007-009-003/31
(Mainamata Pathar)
|
0424007000NRG23180920220115808
|
19/09/2022
|
Iddri Ali Fakhir
|
0424007WL008538
|
Iddri Ali Fakhir
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955829182
|
|
Iddri Ali Fakhir
|
()
|
|
38
|
Gobardhana(BTC)
|
AS-24-007-009-003/31
(Mainamata Pathar)
|
0424007000NRG23180920220115807
|
19/09/2022
|
Iddri Ali Fakhir
|
0424007WL008538
|
Iddri Ali Fakhir
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955829181
|
|
Iddri Ali Fakhir
|
()
|
|
39
|
Gobardhana(BTC)
|
AS-24-007-009-003/409
(Mainamata Pathar)
|
0424007000NRG23180920220115809
|
19/09/2022
|
Muzaffar Sekh
|
0424007WL008538
|
Muzaffar Sekh
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955829185
|
|
Muzaffar Sekh
|
()
|
|
40
|
Gobardhana(BTC)
|
AS-24-007-009-003/439
(Mainamata Pathar)
|
0424007000NRG23180920220115833
|
19/09/2022
|
Jahanara Begum
|
0424007WL008540
|
Jahanara Begum
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955829135
|
|
Jahanara Begum
|
()
|
|
41
|
Gobardhana(BTC)
|
AS-24-007-009-003/44
(Mainamata Pathar)
|
0424007000NRG23180920220115800
|
19/09/2022
|
Anar Hussain
|
0424007WL008537
|
Anar Hussain
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955829142
|
|
Anar Hussain
|
()
|
|
42
|
Gobardhana(BTC)
|
AS-24-007-009-003/46
(Mainamata Pathar)
|
0424007000NRG23180920220115802
|
19/09/2022
|
Md. Alal Uddin
|
0424007WL008537
|
Md. Alal Uddin
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955829175
|
|
Md. Alal Uddin
|
()
|
|
43
|
Gobardhana(BTC)
|
AS-24-007-009-003/46
(Mainamata Pathar)
|
0424007000NRG23180920220115801
|
19/09/2022
|
Md. Alal Uddin
|
0424007WL008537
|
Md. Alal Uddin
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955829138
|
|
Md. Alal Uddin
|
()
|
|
44
|
Gobardhana(BTC)
|
AS-24-007-009-003/49
(Mainamata Pathar)
|
0424007000NRG23180920220115837
|
19/09/2022
|
Kariman Bewa
|
0424007WL008541
|
Kariman Bewa
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955829141
|
|
Kariman Bewa
|
()
|
|
45
|
Gobardhana(BTC)
|
AS-24-007-009-003/496
(Mainamata Pathar)
|
0424007000NRG23180920220115818
|
19/09/2022
|
Md. Jubbar Ali
|
0424007WL008539
|
Md. Jubbar Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955829179
|
|
Md. Jubbar Ali
|
()
|
|
46
|
Gobardhana(BTC)
|
AS-24-007-009-003/496
(Mainamata Pathar)
|
0424007000NRG23180920220115817
|
19/09/2022
|
Md. Jubbar Ali
|
0424007WL008539
|
Md. Jubbar Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955829178
|
|
Md. Jubbar Ali
|
()
|
|
47
|
Gobardhana(BTC)
|
AS-24-007-009-003/50
(Mainamata Pathar)
|
0424007000NRG23180920220115803
|
19/09/2022
|
Kurfan Ali
|
0424007WL008537
|
Kurfan Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955829140
|
|
Kurfan Ali
|
()
|
|
48
|
Gobardhana(BTC)
|
AS-24-007-009-003/503
(Mainamata Pathar)
|
0424007000NRG23180920220115838
|
19/09/2022
|
Asma Khatun
|
0424007WL008541
|
Asma Khatun
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955829184
|
|
Asma Khatun
|
()
|
|
49
|
Gobardhana(BTC)
|
AS-24-007-009-003/52
(Mainamata Pathar)
|
0424007000NRG23180920220115811
|
19/09/2022
|
Samad Ali Kha
|
0424007WL008538
|
Samad Ali Kha
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955829176
|
|
Samad Ali Kha
|
()
|
|
50
|
Gobardhana(BTC)
|
AS-24-007-009-003/605
(Mainamata Pathar)
|
0424007000NRG23180920220115840
|
19/09/2022
|
Nurul Hoque
|
0424007WL008541
|
Nurul Hoque
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955829127
|
|
Nurul Hoque
|
()
|
|
51
|
Gobardhana(BTC)
|
AS-24-007-009-003/633
(Mainamata Pathar)
|
0424007000NRG23180920220115819
|
19/09/2022
|
Taysen Ali
|
0424007WL008539
|
Taysen Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955829134
|
|
Taysen Ali
|
()
|
|
52
|
Gobardhana(BTC)
|
AS-24-007-009-003/678
(Mainamata Pathar)
|
0424007000NRG23180920220115821
|
19/09/2022
|
Amir Ali
|
0424007WL008539
|
Amir Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955829136
|
|
Amir Ali
|
()
|
|
53
|
Gobardhana(BTC)
|
AS-24-007-009-003/817
(Mainamata Pathar)
|
0424007000NRG23180920220115804
|
19/09/2022
|
Billal Hussain
|
0424007WL008537
|
Billal Hussain
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955829180
|
|
Billal Hussain
|
()
|
|
54
|
Gobardhana(BTC)
|
AS-24-007-009-003/818
(Mainamata Pathar)
|
0424007000NRG23180920220115784
|
19/09/2022
|
Taibar Kha
|
0424007WL008536
|
Taibar Kha
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955829137
|
|
Taibar Kha
|
()
|
|
55
|
Gobardhana(BTC)
|
AS-24-007-009-003/82
(Mainamata Pathar)
|
0424007000NRG23180920220115823
|
19/09/2022
|
Abubakkar Seikh
|
0424007WL008539
|
Abubakkar Seikh
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955829132
|
|
Abubakkar Seikh
|
()
|
|
56
|
Gobardhana(BTC)
|
AS-24-007-009-003/97
(Mainamata Pathar)
|
0424007000NRG23180920220115813
|
19/09/2022
|
Amir Ali
|
0424007WL008538
|
Amir Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955829177
|
|
Amir Ali
|
()
|
|
57
|
Gobardhana(BTC)
|
AS-24-007-009-005/2065
(Mainamata Pathar)
|
0424007000NRG23180920220115788
|
19/09/2022
|
Jatin Das
|
0424007WL008536
|
Jatin Das
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955829129
|
|
Jatin Das
|
()
|
|
58
|
Gobardhana(BTC)
|
AS-24-007-009-005/287
(Mainamata Pathar)
|
0424007000NRG23180920220115793
|
19/09/2022
|
Nizam Uddin
|
0424007WL008536
|
Nizam Uddin
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955829131
|
|
Nizam Uddin
|
()
|
|
59
|
Gobardhana(BTC)
|
AS-24-007-009-005/776
(Mainamata Pathar)
|
0424007000NRG23180920220115794
|
19/09/2022
|
Mustafa Mondal
|
0424007WL008536
|
Mustafa Mondal
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955829130
|
|
Mustafa Mondal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63204
|
63204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133248
|
133248
|
|
|
|
|
|
|
|