|
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-24-007-012-004/109
(Dhekiajani)
|
0424007000NRG23161120220184803
|
16/11/2022
|
Asma Khatun
|
0424007WL015654
|
Asma Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763492010
|
|
Asma Khatun
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-012-004/2326
(Dhekiajani)
|
0424007000NRG23161120220184771
|
16/11/2022
|
Dukhu Barman
|
0424007WL015649
|
Dukhu Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763492013
|
|
Dukhu Barman
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-012-004/3152
(Dhekiajani)
|
0424007000NRG23161120220184755
|
16/11/2022
|
Rahim Ali
|
0424007WL015647
|
Rahim Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763492018
|
|
Rahim Ali
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-012-004/3152
(Dhekiajani)
|
0424007000NRG23161120220184754
|
16/11/2022
|
Rejiya Khatun
|
0424007WL015647
|
Rejiya Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763492017
|
|
Rejiya Khatun
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-012-004/3168
(Dhekiajani)
|
0424007000NRG23161120220184794
|
16/11/2022
|
Shah Jamal
|
0424007WL015653
|
Shah Jamal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763492005
|
|
Shah Jamal
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-012-004/3173
(Dhekiajani)
|
0424007000NRG23161120220184745
|
16/11/2022
|
Faruk Abdula
|
0424007WL015646
|
Faruk Abdula
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763492019
|
|
Faruk Abdula
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-012-004/3173
(Dhekiajani)
|
0424007000NRG23161120220184744
|
16/11/2022
|
Saniyara Khatun
|
0424007WL015646
|
Saniyara Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763492020
|
|
Saniyara Khatun
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-012-004/489
(Dhekiajani)
|
0424007000NRG23161120220184798
|
16/11/2022
|
Tempali Boro
|
0424007WL015653
|
Tempali Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763492009
|
|
Tempali Boro
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-012-004/766
(Dhekiajani)
|
0424007000NRG23161120220184776
|
16/11/2022
|
Maloti Swargiary
|
0424007WL015649
|
Maloti Swargiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763492012
|
|
Maloti Swargiary
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-012-004/817
(Dhekiajani)
|
0424007000NRG23161120220184780
|
16/11/2022
|
Arpana Das
|
0424007WL015649
|
Arpana Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763492014
|
|
Arpana Das
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-012-004/850
(Dhekiajani)
|
0424007000NRG23161120220184761
|
16/11/2022
|
Suchitra Paul
|
0424007WL015647
|
Suchitra Paul
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763492016
|
|
Suchitra Paul
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-012-004/875
(Dhekiajani)
|
0424007000NRG23161120220184809
|
16/11/2022
|
Asma Khatun
|
0424007WL015654
|
Asma Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763492015
|
|
Asma Khatun
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-012-004/885
(Dhekiajani)
|
0424007000NRG23161120220184810
|
16/11/2022
|
Daliman Nessa
|
0424007WL015654
|
Daliman Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763492011
|
|
Daliman Nessa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-012-004/329
(Dhekiajani)
|
0424007000NRG23161120220184781
|
16/11/2022
|
ABDUL KARIM
|
0424007WL015650
|
ABDUL KARIM
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763492006
|
|
ABDUL KARIM
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-012-004/3328
(Dhekiajani)
|
0424007000NRG23161120220184791
|
16/11/2022
|
RUPCHAN ALI
|
0424007WL015651
|
RUPCHAN ALI
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763492008
|
|
RUPCHAN ALI
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-012-004/734
(Dhekiajani)
|
0424007000NRG23161120220184789
|
16/11/2022
|
SUNIL BRAHMA
|
0424007WL015650
|
SUNIL BRAHMA
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763492007
|
|
SUNIL BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-012-004/109
(Dhekiajani)
|
0424007000NRG23161120220184802
|
16/11/2022
|
Kurpan Ali
|
0424007WL015654
|
Kurpan Ali
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763492029
|
|
MR KURPAN ALI
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-012-004/2326
(Dhekiajani)
|
0424007000NRG23161120220184772
|
16/11/2022
|
KAJALI BARMAN
|
0424007WL015649
|
KAJALI BARMAN
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763492032
|
|
MRS KAJALI BARMAN
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-012-004/2340
(Dhekiajani)
|
0424007000NRG23161120220184805
|
16/11/2022
|
BULAN PAUL
|
0424007WL015654
|
BULAN PAUL
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763492027
|
|
MRS BULAN PAUL
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-012-004/2340
(Dhekiajani)
|
0424007000NRG23161120220184804
|
16/11/2022
|
Gour Paul
|
0424007WL015654
|
Gour Paul
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763492034
|
|
MR GOURCHARA PAUL
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-012-004/2344
(Dhekiajani)
|
0424007000NRG23161120220184773
|
16/11/2022
|
Gobinda Paul
|
0424007WL015649
|
Gobinda Paul
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763492038
|
|
MR GOBINDA PAUL
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-012-004/2418
(Dhekiajani)
|
0424007000NRG23161120220184753
|
16/11/2022
|
Santosh Ramchiary
|
0424007WL015647
|
Santosh Ramchiary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763492039
|
|
MR SANTOSH RAMCHAHARY
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-012-004/3168
(Dhekiajani)
|
0424007000NRG23161120220184793
|
16/11/2022
|
Momtaz Begum
|
0424007WL015653
|
Momtaz Begum
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763492023
|
|
MRS MOMTAZ BEGUM
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-012-004/3284
(Dhekiajani)
|
0424007000NRG23161120220184790
|
16/11/2022
|
HACHINA AKATAR
|
0424007WL015651
|
HACHINA AKATAR
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763492037
|
|
MS HACHINA KHATUN
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-012-004/3287
(Dhekiajani)
|
0424007000NRG23161120220184806
|
16/11/2022
|
ATOWAR RAHMAN
|
0424007WL015654
|
ATOWAR RAHMAN
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763492040
|
|
MR ATOWAR RAHMAN
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-012-004/329
(Dhekiajani)
|
0424007000NRG23161120220184782
|
16/11/2022
|
NURBHANU NESSA
|
0424007WL015650
|
NURBHANU NESSA
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763492036
|
|
MRS NURBHANU NESSA
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-012-004/391
(Dhekiajani)
|
0424007000NRG23161120220184796
|
16/11/2022
|
HABEJUDDIN
|
0424007WL015653
|
HABEJUDDIN
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763492026
|
|
MR HABEJ UDDIN
|
()
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-012-004/439
(Dhekiajani)
|
0424007000NRG23161120220184785
|
16/11/2022
|
AMICHAN NESSA
|
0424007WL015650
|
AMICHAN NESSA
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763492031
|
|
MRS ACHIMAN NESSA
|
()
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-012-004/592
(Dhekiajani)
|
0424007000NRG23161120220184774
|
16/11/2022
|
Sabita Ray
|
0424007WL015649
|
Sabita Ray
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763492030
|
|
MRS SABITA RAY
|
()
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-012-004/660
(Dhekiajani)
|
0424007000NRG23161120220184758
|
16/11/2022
|
KAMIRAN NESSA
|
0424007WL015647
|
KAMIRAN NESSA
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763492035
|
|
MRS KARIMAN NESSA
|
()
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-012-004/703
(Dhekiajani)
|
0424007000NRG23161120220184788
|
16/11/2022
|
GHUNUSA DAS
|
0424007WL015650
|
GHUNUSA DAS
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763492033
|
|
MRS GHUNUSA DAS
|
()
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-012-004/713
(Dhekiajani)
|
0424007000NRG23161120220184747
|
16/11/2022
|
BANALATA SUTRADHAR
|
0424007WL015646
|
BANALATA SUTRADHAR
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763492028
|
|
MRS BANALATA SUTRADHAR
|
()
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-012-004/713
(Dhekiajani)
|
0424007000NRG23161120220184748
|
16/11/2022
|
MRIDUL SUTRADHAR
|
0424007WL015646
|
MRIDUL SUTRADHAR
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763492025
|
|
MR MRIDUL SUTRADHAR
|
()
|
|
34
|
Gobardhana(BTC)
|
AS-24-007-012-004/771
(Dhekiajani)
|
0424007000NRG23161120220184800
|
16/11/2022
|
NASHARI BORO
|
0424007WL015653
|
NASHARI BORO
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763492021
|
|
MRS NASHARI BORO
|
()
|
|
35
|
Gobardhana(BTC)
|
AS-24-007-012-004/773
(Dhekiajani)
|
0424007000NRG23161120220184777
|
16/11/2022
|
Rangali Brahma
|
0424007WL015649
|
Rangali Brahma
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763492024
|
|
MRS RANGALI BRAHMA
|
()
|
|
36
|
Gobardhana(BTC)
|
AS-24-007-012-004/780
(Dhekiajani)
|
0424007000NRG23161120220184801
|
16/11/2022
|
Basudev Boro
|
0424007WL015653
|
Basudev Boro
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763492022
|
|
MR BASUDEV BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
37
|
Gobardhana(BTC)
|
AS-24-007-012-004/3289
(Dhekiajani)
|
0424007000NRG23161120220184792
|
16/11/2022
|
SUSHILA BARMAN
|
0424007WL015652
|
SUSHILA BARMAN
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763492043
|
|
MR SUSHILA BARMAN
|
()
|
|
38
|
Gobardhana(BTC)
|
AS-24-007-012-004/348
(Dhekiajani)
|
0424007000NRG23161120220184784
|
16/11/2022
|
Saleha Khatun
|
0424007WL015650
|
Saleha Khatun
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763492041
|
|
MRS SALEHA KHATUN
|
()
|
|
39
|
Gobardhana(BTC)
|
AS-24-007-012-004/391
(Dhekiajani)
|
0424007000NRG23161120220184795
|
16/11/2022
|
A. KHALEK
|
0424007WL015653
|
A. KHALEK
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763492042
|
|
MR A KHALEK
|
()
|
|
40
|
Gobardhana(BTC)
|
AS-24-007-012-004/748
(Dhekiajani)
|
0424007000NRG23161120220184750
|
16/11/2022
|
AJMATA BEGUM
|
0424007WL015646
|
AJMATA BEGUM
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763492044
|
|
MRS AJMATA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
41
|
Gobardhana(BTC)
|
AS-24-007-012-004/348
(Dhekiajani)
|
0424007000NRG23161120220184783
|
16/11/2022
|
Afsar Ali
|
0424007WL015650
|
Afsar Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763492061
|
|
Afsar Ali
|
()
|
|
42
|
Gobardhana(BTC)
|
AS-24-007-012-004/358
(Dhekiajani)
|
0424007000NRG23161120220184807
|
16/11/2022
|
Md. Azahar Ali
|
0424007WL015654
|
Md. Azahar Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763492050
|
|
Md. Azahar Ali
|
()
|
|
43
|
Gobardhana(BTC)
|
AS-24-007-012-004/466
(Dhekiajani)
|
0424007000NRG23161120220184786
|
16/11/2022
|
Golam Mustafa
|
0424007WL015650
|
Golam Mustafa
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763492062
|
|
Golam Mustafa
|
()
|
|
44
|
Gobardhana(BTC)
|
AS-24-007-012-004/489
(Dhekiajani)
|
0424007000NRG23161120220184797
|
16/11/2022
|
Haladhar Boro
|
0424007WL015653
|
Haladhar Boro
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763492059
|
|
Haladhar Boro
|
()
|
|
45
|
Gobardhana(BTC)
|
AS-24-007-012-004/565
(Dhekiajani)
|
0424007000NRG23161120220184756
|
16/11/2022
|
Abdul Ohab
|
0424007WL015647
|
Abdul Ohab
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763492054
|
|
Abdul Ohab
|
()
|
|
46
|
Gobardhana(BTC)
|
AS-24-007-012-004/594
(Dhekiajani)
|
0424007000NRG23161120220184746
|
16/11/2022
|
Lalita Barman
|
0424007WL015646
|
Lalita Barman
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763492051
|
|
Lalita Barman
|
()
|
|
47
|
Gobardhana(BTC)
|
AS-24-007-012-004/660
(Dhekiajani)
|
0424007000NRG23161120220184757
|
16/11/2022
|
Salam Ali
|
0424007WL015647
|
Salam Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763492060
|
|
Salam Ali
|
()
|
|
48
|
Gobardhana(BTC)
|
AS-24-007-012-004/689
(Dhekiajani)
|
0424007000NRG23161120220184759
|
16/11/2022
|
kumar Ali
|
0424007WL015647
|
kumar Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763492045
|
|
kumar Ali
|
()
|
|
49
|
Gobardhana(BTC)
|
AS-24-007-012-004/703
(Dhekiajani)
|
0424007000NRG23161120220184787
|
16/11/2022
|
Parameswar Das
|
0424007WL015650
|
Parameswar Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763492058
|
|
Parameswar Das
|
()
|
|
50
|
Gobardhana(BTC)
|
AS-24-007-012-004/748
(Dhekiajani)
|
0424007000NRG23161120220184749
|
16/11/2022
|
Husen Ali
|
0424007WL015646
|
Husen Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763492055
|
|
Husen Ali
|
()
|
|
51
|
Gobardhana(BTC)
|
AS-24-007-012-004/759
(Dhekiajani)
|
0424007000NRG23161120220184751
|
16/11/2022
|
Raben Brahma
|
0424007WL015646
|
Raben Brahma
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763492056
|
|
Raben Brahma
|
()
|
|
52
|
Gobardhana(BTC)
|
AS-24-007-012-004/766
(Dhekiajani)
|
0424007000NRG23161120220184775
|
16/11/2022
|
Mongal Swargiary
|
0424007WL015649
|
Mongal Swargiary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763492057
|
|
Mongal Swargiary
|
()
|
|
53
|
Gobardhana(BTC)
|
AS-24-007-012-004/771
(Dhekiajani)
|
0424007000NRG23161120220184799
|
16/11/2022
|
Ranjan Brahma
|
0424007WL015653
|
Ranjan Brahma
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763492053
|
|
Ranjan Brahma
|
()
|
|
54
|
Gobardhana(BTC)
|
AS-24-007-012-004/773
(Dhekiajani)
|
0424007000NRG23161120220184778
|
16/11/2022
|
Ladha Brahma
|
0424007WL015649
|
Ladha Brahma
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763492052
|
|
Ladha Brahma
|
()
|
|
55
|
Gobardhana(BTC)
|
AS-24-007-012-004/817
(Dhekiajani)
|
0424007000NRG23161120220184779
|
16/11/2022
|
Jatneswar Das
|
0424007WL015649
|
Jatneswar Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763492047
|
|
Jatneswar Das
|
()
|
|
56
|
Gobardhana(BTC)
|
AS-24-007-012-004/831
(Dhekiajani)
|
0424007000NRG23161120220184752
|
16/11/2022
|
Binay Paul
|
0424007WL015646
|
Binay Paul
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763492046
|
|
Binay Paul
|
()
|
|
57
|
Gobardhana(BTC)
|
AS-24-007-012-004/850
(Dhekiajani)
|
0424007000NRG23161120220184760
|
16/11/2022
|
Ananta Paul
|
0424007WL015647
|
Ananta Paul
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763492049
|
|
Ananta Paul
|
()
|
|
58
|
Gobardhana(BTC)
|
AS-24-007-012-004/875
(Dhekiajani)
|
0424007000NRG23161120220184808
|
16/11/2022
|
Sattar Ali
|
0424007WL015654
|
Sattar Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763492048
|
|
Sattar Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79692
|
79692
|
|
|
|
|
|
|
|