|
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-24-007-005-001/2141
(Mairajhar Pathar)
|
0424007000NRG23200420220012294
|
22/04/2022
|
Kushumi Das
|
0424007WL000502
|
Kushumi Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155907395
|
|
KushumiDas
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-005-001/2144
(Mairajhar Pathar)
|
0424007000NRG23200420220012295
|
22/04/2022
|
Alaka Arjya
|
0424007WL000502
|
Alaka Arjya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155907394
|
|
AlakaArjya
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-005-001/2152
(Mairajhar Pathar)
|
0424007000NRG23200420220012296
|
22/04/2022
|
Pranjit Mandal
|
0424007WL000502
|
Pranjit Mandal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155907392
|
|
PranjitMandal
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-005-001/2199
(Mairajhar Pathar)
|
0424007000NRG23200420220012297
|
22/04/2022
|
Usha Rani Barman
|
0424007WL000502
|
Usha Rani Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155907391
|
|
UshaRaniBarman
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-005-001/2227
(Mairajhar Pathar)
|
0424007000NRG23200420220012298
|
22/04/2022
|
Aregana Poddar Ray
|
0424007WL000502
|
Aregana Poddar Ray
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155907390
|
|
AreganaPoddarRay
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-005-001/2229
(Mairajhar Pathar)
|
0424007000NRG23200420220012299
|
22/04/2022
|
Jamuna Saha
|
0424007WL000502
|
Jamuna Saha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155907389
|
|
JamunaSaha
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-005-001/2232
(Mairajhar Pathar)
|
0424007000NRG23200420220012300
|
22/04/2022
|
Jayanti Bala Arjya
|
0424007WL000502
|
Jayanti Bala Arjya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155907402
|
|
JayantiBalaArjya
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-005-001/2238
(Mairajhar Pathar)
|
0424007000NRG23200420220012301
|
22/04/2022
|
Supriya Saha Ray
|
0424007WL000502
|
Supriya Saha Ray
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155907396
|
|
SupriyaSahaRay
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-005-001/2239
(Mairajhar Pathar)
|
0424007000NRG23200420220012302
|
22/04/2022
|
Silpi Roy
|
0424007WL000502
|
Silpi Roy
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155907400
|
|
SilpiRoy
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-005-001/2240
(Mairajhar Pathar)
|
0424007000NRG23200420220012303
|
22/04/2022
|
Santi Ray
|
0424007WL000502
|
Santi Ray
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155907397
|
|
SantiRay
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-005-001/2241
(Mairajhar Pathar)
|
0424007000NRG23200420220012304
|
22/04/2022
|
Anjana Ray
|
0424007WL000502
|
Anjana Ray
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155907398
|
|
AnjanaRay
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-005-001/2243
(Mairajhar Pathar)
|
0424007000NRG23200420220012305
|
22/04/2022
|
Pranita Ray
|
0424007WL000502
|
Pranita Ray
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155907399
|
|
PranitaRay
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-005-001/2244
(Mairajhar Pathar)
|
0424007000NRG23200420220012306
|
22/04/2022
|
Anjana Datta Ray
|
0424007WL000502
|
Anjana Datta Ray
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155907403
|
|
AnjanaDattaRay
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-005-001/2246
(Mairajhar Pathar)
|
0424007000NRG23200420220012307
|
22/04/2022
|
Soma Karmakar
|
0424007WL000502
|
Soma Karmakar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155907401
|
|
SomaKarmakar
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-005-001/2333
(Mairajhar Pathar)
|
0424007000NRG23200420220012312
|
22/04/2022
|
Jagadish Arjya
|
0424007WL000502
|
Jagadish Arjya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155907412
|
|
JagadishArjya
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-005-001/2338
(Mairajhar Pathar)
|
0424007000NRG23200420220012313
|
22/04/2022
|
Sankar ch Sarkar
|
0424007WL000502
|
Sankar ch Sarkar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155907404
|
|
SankarchSarkar
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-005-001/2344
(Mairajhar Pathar)
|
0424007000NRG23200420220012315
|
22/04/2022
|
Bhmbal Arjya
|
0424007WL000502
|
Bhmbal Arjya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155907365
|
|
BhmbalArjya
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-005-001/2344
(Mairajhar Pathar)
|
0424007000NRG23200420220012314
|
22/04/2022
|
Golapi Arjya
|
0424007WL000502
|
Golapi Arjya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155907413
|
|
GolapiArjya
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-005-001/2347
(Mairajhar Pathar)
|
0424007000NRG23200420220012316
|
22/04/2022
|
Anima Arjya
|
0424007WL000502
|
Anima Arjya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155907407
|
|
AnimaArjya
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-005-001/2348
(Mairajhar Pathar)
|
0424007000NRG23200420220012317
|
22/04/2022
|
Kamal Chandra Arjya
|
0424007WL000502
|
Kamal Chandra Arjya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155907411
|
|
KamalChandraArjya
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-005-001/2348
(Mairajhar Pathar)
|
0424007000NRG23200420220012318
|
22/04/2022
|
Pashani Arjya
|
0424007WL000502
|
Pashani Arjya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155907410
|
|
PashaniArjya
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-005-001/2353
(Mairajhar Pathar)
|
0424007000NRG23200420220012319
|
22/04/2022
|
Biplab Adhikari
|
0424007WL000502
|
Biplab Adhikari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155907409
|
|
BiplabAdhikari
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-005-001/2354
(Mairajhar Pathar)
|
0424007000NRG23200420220012320
|
22/04/2022
|
Rina Arjya
|
0424007WL000502
|
Rina Arjya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155907408
|
|
RinaArjya
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-005-001/2365
(Mairajhar Pathar)
|
0424007000NRG23200420220012321
|
22/04/2022
|
Namita Roy Arjya
|
0424007WL000502
|
Namita Roy Arjya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155907406
|
|
NamitaRoyArjya
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-005-001/2367
(Mairajhar Pathar)
|
0424007000NRG23200420220012322
|
22/04/2022
|
Kalpana Sarkar
|
0424007WL000502
|
Kalpana Sarkar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155907405
|
|
KalpanaSarkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34350
|
34350
|
|
|
|
|
|
|
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-005-001/1159
(Mairajhar Pathar)
|
0424007000NRG23200420220012273
|
22/04/2022
|
Sagari Arjya
|
0424007WL000502
|
Sagari Arjya
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155907356
|
|
SagariArjya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-005-001/1265
(Mairajhar Pathar)
|
0424007000NRG23200420220012280
|
22/04/2022
|
Purnima Das
|
0424007WL000502
|
Purnima Das
|
00354
|
PUNB0577100
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155907358
|
|
PurnimaDas
|
()
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-005-001/24
(Mairajhar Pathar)
|
0424007000NRG23200420220012324
|
22/04/2022
|
Shefali Barman
|
0424007WL000502
|
Shefali Barman
|
00354
|
PUNB0577100
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155907359
|
|
ShefaliBarman
|
()
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-005-001/2432
(Mairajhar Pathar)
|
0424007000NRG23200420220012326
|
22/04/2022
|
Tulu Das
|
0424007WL000502
|
Tulu Das
|
00354
|
PUNB0577100
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155907357
|
|
TuluDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-005-001/1396
(Mairajhar Pathar)
|
0424007000NRG23200420220012283
|
22/04/2022
|
Eti Rani Saha
|
0424007WL000502
|
Eti Rani Saha
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155907360
|
|
MRS ETI RANI SAHA
|
()
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-005-001/2315
(Mairajhar Pathar)
|
0424007000NRG23200420220012309
|
22/04/2022
|
Supriya Das
|
0424007WL000502
|
Supriya Das
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155907393
|
|
MRS SUPRIYA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-005-001/2432
(Mairajhar Pathar)
|
0424007000NRG23200420220012325
|
22/04/2022
|
Kishor Das
|
0424007WL000502
|
Kishor Das
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155907361
|
|
MR KISHOR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-005-001/1153
(Mairajhar Pathar)
|
0424007000NRG23200420220012271
|
22/04/2022
|
Ratan Arjya
|
0424007WL000502
|
Ratan Arjya
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155907386
|
|
RatanArjya
|
()
|
|
34
|
Gobardhana(BTC)
|
AS-24-007-005-001/1158
(Mairajhar Pathar)
|
0424007000NRG23200420220012272
|
22/04/2022
|
Niranjan Arjya
|
0424007WL000502
|
Niranjan Arjya
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155907378
|
|
NiranjanArjya
|
()
|
|
35
|
Gobardhana(BTC)
|
AS-24-007-005-001/1162
(Mairajhar Pathar)
|
0424007000NRG23200420220012274
|
22/04/2022
|
Haridas Arzya
|
0424007WL000502
|
Haridas Arzya
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155907380
|
|
HaridasArzya
|
()
|
|
36
|
Gobardhana(BTC)
|
AS-24-007-005-001/1177
(Mairajhar Pathar)
|
0424007000NRG23200420220012275
|
22/04/2022
|
Madan Arjya
|
0424007WL000502
|
Madan Arjya
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155907379
|
|
MadanArjya
|
()
|
|
37
|
Gobardhana(BTC)
|
AS-24-007-005-001/1178
(Mairajhar Pathar)
|
0424007000NRG23200420220012276
|
22/04/2022
|
Niranjan Das
|
0424007WL000502
|
Niranjan Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155907370
|
|
NiranjanDas
|
()
|
|
38
|
Gobardhana(BTC)
|
AS-24-007-005-001/1188
(Mairajhar Pathar)
|
0424007000NRG23200420220012277
|
22/04/2022
|
Madhabi Lata Arjya
|
0424007WL000502
|
Madhabi Lata Arjya
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155907384
|
|
MadhabiLataArjya
|
()
|
|
39
|
Gobardhana(BTC)
|
AS-24-007-005-001/1203
(Mairajhar Pathar)
|
0424007000NRG23200420220012278
|
22/04/2022
|
Surjya Devnath
|
0424007WL000502
|
Surjya Devnath
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155907371
|
|
SurjyaDevnath
|
()
|
|
40
|
Gobardhana(BTC)
|
AS-24-007-005-001/1239
(Mairajhar Pathar)
|
0424007000NRG23200420220012279
|
22/04/2022
|
Santosh Acharjee
|
0424007WL000502
|
Santosh Acharjee
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155907385
|
|
SantoshAcharjee
|
()
|
|
41
|
Gobardhana(BTC)
|
AS-24-007-005-001/1387
(Mairajhar Pathar)
|
0424007000NRG23200420220012282
|
22/04/2022
|
Fulu Arjya
|
0424007WL000502
|
Fulu Arjya
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155907387
|
|
FuluArjya
|
()
|
|
42
|
Gobardhana(BTC)
|
AS-24-007-005-001/1387
(Mairajhar Pathar)
|
0424007000NRG23200420220012281
|
22/04/2022
|
Indra Mohan Arjya
|
0424007WL000502
|
Indra Mohan Arjya
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155907383
|
|
IndraMohanArjya
|
()
|
|
43
|
Gobardhana(BTC)
|
AS-24-007-005-001/1403
(Mairajhar Pathar)
|
0424007000NRG23200420220012284
|
22/04/2022
|
Rajit Arjya
|
0424007WL000502
|
Rajit Arjya
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155907377
|
|
RajitArjya
|
()
|
|
44
|
Gobardhana(BTC)
|
AS-24-007-005-001/1435
(Mairajhar Pathar)
|
0424007000NRG23200420220012285
|
22/04/2022
|
Arun Acherjee
|
0424007WL000502
|
Arun Acherjee
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155907372
|
|
ArunAcherjee
|
()
|
|
45
|
Gobardhana(BTC)
|
AS-24-007-005-001/1491
(Mairajhar Pathar)
|
0424007000NRG23200420220012286
|
22/04/2022
|
Anupama Das
|
0424007WL000502
|
Anupama Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155907373
|
|
AnupamaDas
|
()
|
|
46
|
Gobardhana(BTC)
|
AS-24-007-005-001/1595
(Mairajhar Pathar)
|
0424007000NRG23200420220012287
|
22/04/2022
|
Monindra Arjya
|
0424007WL000502
|
Monindra Arjya
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155907381
|
|
MonindraArjya
|
()
|
|
47
|
Gobardhana(BTC)
|
AS-24-007-005-001/1606
(Mairajhar Pathar)
|
0424007000NRG23200420220012288
|
22/04/2022
|
Manik Das
|
0424007WL000502
|
Manik Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155907382
|
|
ManikDas
|
()
|
|
48
|
Gobardhana(BTC)
|
AS-24-007-005-001/1618
(Mairajhar Pathar)
|
0424007000NRG23200420220012289
|
22/04/2022
|
Manaranjan Rajbhar
|
0424007WL000502
|
Manaranjan Rajbhar
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155907368
|
|
ManaranjanRajbhar
|
()
|
|
49
|
Gobardhana(BTC)
|
AS-24-007-005-001/1684
(Mairajhar Pathar)
|
0424007000NRG23200420220012290
|
22/04/2022
|
Samir Das
|
0424007WL000502
|
Samir Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155907376
|
|
SamirDas
|
()
|
|
50
|
Gobardhana(BTC)
|
AS-24-007-005-001/1978
(Mairajhar Pathar)
|
0424007000NRG23200420220012291
|
22/04/2022
|
Prahllad Arya
|
0424007WL000502
|
Prahllad Arya
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155907369
|
|
PrahlladArya
|
()
|
|
51
|
Gobardhana(BTC)
|
AS-24-007-005-001/1979
(Mairajhar Pathar)
|
0424007000NRG23200420220012292
|
22/04/2022
|
Mamata Barman
|
0424007WL000502
|
Mamata Barman
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155907375
|
|
MamataBarman
|
()
|
|
52
|
Gobardhana(BTC)
|
AS-24-007-005-001/2113
(Mairajhar Pathar)
|
0424007000NRG23200420220012293
|
22/04/2022
|
Harimohan Arzya
|
0424007WL000502
|
Harimohan Arzya
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155907364
|
|
HarimohanArzya
|
()
|
|
53
|
Gobardhana(BTC)
|
AS-24-007-005-001/2315
(Mairajhar Pathar)
|
0424007000NRG23200420220012308
|
22/04/2022
|
Jiten Ch Das
|
0424007WL000502
|
Jiten Ch Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155907363
|
|
JitenChDas
|
()
|
|
54
|
Gobardhana(BTC)
|
AS-24-007-005-001/2316
(Mairajhar Pathar)
|
0424007000NRG23200420220012311
|
22/04/2022
|
Sarmila Das
|
0424007WL000502
|
Sarmila Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155907388
|
|
SarmilaDas
|
()
|
|
55
|
Gobardhana(BTC)
|
AS-24-007-005-001/2316
(Mairajhar Pathar)
|
0424007000NRG23200420220012310
|
22/04/2022
|
Swapan Chandra Das
|
0424007WL000502
|
Swapan Chandra Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155907362
|
|
SwapanChandraDas
|
()
|
|
56
|
Gobardhana(BTC)
|
AS-24-007-005-001/24
(Mairajhar Pathar)
|
0424007000NRG23200420220012323
|
22/04/2022
|
Nikhil Barma
|
0424007WL000502
|
Nikhil Barma
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155907367
|
|
NikhilBarma
|
()
|
|
57
|
Gobardhana(BTC)
|
AS-24-007-005-001/26
(Mairajhar Pathar)
|
0424007000NRG23200420220012327
|
22/04/2022
|
Purnima Das
|
0424007WL000502
|
Purnima Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155907366
|
|
PurnimaDas
|
()
|
|
58
|
Gobardhana(BTC)
|
AS-24-007-005-001/957
(Mairajhar Pathar)
|
0424007000NRG23200420220012328
|
22/04/2022
|
Gopal Arzya
|
0424007WL000502
|
Gopal Arzya
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155907374
|
|
GopalArzya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35724
|
35724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79692
|
79692
|
|
|
|
|
|
|
|