|
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-24-007-003-002/568
(Paschim Howly)
|
0424007000NRG23010820220088922
|
02/08/2022
|
Arman Ali
|
0424007WL005174
|
Arman Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3899856244
|
|
Arman Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-003-002/565
(Paschim Howly)
|
0424007000NRG23010820220088906
|
02/08/2022
|
Mandal Ali
|
0424007WL005171
|
Mandal Ali
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3899856275
|
|
Mandal Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-003-002/2023
(Paschim Howly)
|
0424007000NRG23010820220089200
|
02/08/2022
|
Azmat Ali
|
0424007WL005215
|
Azmat Ali
|
00045
|
BARB0BARROA
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3899856290
|
|
Azmat Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-003-001/2155
(Paschim Howly)
|
0424007000NRG23010820220088879
|
02/08/2022
|
Samad Ali
|
0424007WL005165
|
Samad Ali
|
00048
|
BKID0005025
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3899856293
|
|
Samad Ali
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-003-003/1724
(Paschim Howly)
|
0424007000NRG23010820220088962
|
02/08/2022
|
Mukunda Majumdar
|
0424007WL005181
|
Mukunda Majumdar
|
00048
|
BKID0005025
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3899856292
|
|
Mukunda Majumdar
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-003-003/390
(Paschim Howly)
|
0424007000NRG23010820220089173
|
02/08/2022
|
Archana Khatriya
|
0424007WL005208
|
Archana Khatriya
|
00048
|
BKID0005025
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3899856296
|
|
Archana Khatriya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-003-002/2016
(Paschim Howly)
|
0424007000NRG23010820220088920
|
02/08/2022
|
JAMAL UDDIN
|
0424007WL005174
|
JAMAL UDDIN
|
00078
|
CNRB0003371
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3899856242
|
|
JAMAL UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-003-005/1812
(Paschim Howly)
|
0424007000NRG23010820220089175
|
02/08/2022
|
SWAPAN DAS
|
0424007WL005208
|
SWAPAN DAS
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3899856243
|
|
SWAPAN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-003-002/1803
(Paschim Howly)
|
0424007000NRG23010820220088924
|
02/08/2022
|
Akbar Ali
|
0424007WL005175
|
Akbar Ali
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3899856241
|
|
Akbar Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-003-002/1739
(Paschim Howly)
|
0424007000NRG23010820220089170
|
02/08/2022
|
Tarulata Das
|
0424007WL005208
|
Tarulata Das
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3899856254
|
|
MRS TARULATA DAS
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-003-002/1745
(Paschim Howly)
|
0424007000NRG23010820220089186
|
02/08/2022
|
Akadashi Das
|
0424007WL005212
|
Akadashi Das
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3899856255
|
|
MRS AKADASHI DAS
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-003-002/1823
(Paschim Howly)
|
0424007000NRG23010820220088940
|
02/08/2022
|
Barek Ali
|
0424007WL005178
|
Barek Ali
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3899856256
|
|
MR BAREK ALI
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-003-002/4110
(Paschim Howly)
|
0424007000NRG23010820220088925
|
02/08/2022
|
Rahima Khatun
|
0424007WL005175
|
Rahima Khatun
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3899856294
|
|
MRS RAHIMA KHATUN
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-003-002/4111
(Paschim Howly)
|
0424007000NRG23010820220088897
|
02/08/2022
|
Daliman Nessa
|
0424007WL005169
|
Daliman Nessa
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3899856295
|
|
MRS DALIMAN NESSA
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-003-002/757
(Paschim Howly)
|
0424007000NRG23010820220088926
|
02/08/2022
|
Osman Guni
|
0424007WL005175
|
Osman Guni
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3899856245
|
|
MR OSMAN GANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-003-005/1785
(Paschim Howly)
|
0424007000NRG23010820220089191
|
02/08/2022
|
Sital Bishas
|
0424007WL005212
|
Sital Bishas
|
00415
|
SBIN0005358
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3899856257
|
|
MR SITAL BISWAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-003-001/1024
(Paschim Howly)
|
0424007000NRG23010820220088938
|
02/08/2022
|
Karam Ali
|
0424007WL005178
|
Karam Ali
|
00415
|
SBIN0015078
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3899856260
|
|
MR KARAM ALI
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-003-002/2018
(Paschim Howly)
|
0424007000NRG23010820220088941
|
02/08/2022
|
HAJER ALI
|
0424007WL005178
|
HAJER ALI
|
00415
|
SBIN0015078
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3899856259
|
|
MR HAJER ALI
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-003-002/2036
(Paschim Howly)
|
0424007000NRG23010820220089171
|
02/08/2022
|
AYMANA KHATUN
|
0424007WL005208
|
AYMANA KHATUN
|
00415
|
SBIN0015078
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3899856258
|
|
MRS AYMANA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-003-002/1705
(Paschim Howly)
|
0424007000NRG23010820220088960
|
02/08/2022
|
Subila Brahma
|
0424007WL005181
|
Subila Brahma
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3899856279
|
|
SABILA BRAHMA
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-003-002/1996
(Paschim Howly)
|
0424007000NRG23010820220088905
|
02/08/2022
|
Tiken Boro
|
0424007WL005171
|
Tiken Boro
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3899856277
|
|
TIKEN BORO
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-003-002/2019
(Paschim Howly)
|
0424007000NRG23010820220088896
|
02/08/2022
|
HANIF ALI
|
0424007WL005169
|
HANIF ALI
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3899856285
|
|
HANIF ALI
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-003-002/2024
(Paschim Howly)
|
0424007000NRG23010820220088942
|
02/08/2022
|
Akbar Ali
|
0424007WL005178
|
Akbar Ali
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3899856284
|
|
AKBAR ALI
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-003-002/972
(Paschim Howly)
|
0424007000NRG23010820220088882
|
02/08/2022
|
Parimal Ghosh
|
0424007WL005165
|
Parimal Ghosh
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3899856273
|
|
PARIMAL GHOSH
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-003-005/1814
(Paschim Howly)
|
0424007000NRG23010820220088923
|
02/08/2022
|
GITA BORO
|
0424007WL005174
|
GITA BORO
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3899856280
|
|
GITA BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-003-001/1157
(Paschim Howly)
|
0424007000NRG23010820220088939
|
02/08/2022
|
Raham Ali Bhuyan
|
0424007WL005178
|
Raham Ali Bhuyan
|
00462
|
UCBA0002276
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3899856289
|
|
RAHAM ALI BHUYAN
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-003-001/2149
(Paschim Howly)
|
0424007000NRG23010820220088878
|
02/08/2022
|
Piyar Ali
|
0424007WL005165
|
Piyar Ali
|
00462
|
UCBA0002276
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3899856288
|
|
PIYAR ALI
|
()
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-003-002/2017
(Paschim Howly)
|
0424007000NRG23010820220088895
|
02/08/2022
|
AKBAR ALI
|
0424007WL005169
|
AKBAR ALI
|
00462
|
UCBA0002276
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3899856287
|
|
AKBAR ALI
|
()
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-003-002/2033
(Paschim Howly)
|
0424007000NRG23010820220088921
|
02/08/2022
|
HAREJ ALI
|
0424007WL005174
|
HAREJ ALI
|
00462
|
UCBA0002276
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3899856286
|
|
HAREJ ALI
|
()
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-003-002/737
(Paschim Howly)
|
0424007000NRG23010820220088961
|
02/08/2022
|
Sakina Khatun
|
0424007WL005181
|
Sakina Khatun
|
00462
|
UCBA0002276
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3899856276
|
|
SAKINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-003-001/1023
(Paschim Howly)
|
0424007000NRG23010820220088918
|
02/08/2022
|
Nurul Islam
|
0424007WL005174
|
Nurul Islam
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3899856263
|
|
Nurul Islam
|
()
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-003-001/1284
(Paschim Howly)
|
0424007000NRG23010820220088894
|
02/08/2022
|
OBI KHATUN
|
0424007WL005169
|
OBI KHATUN
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3899856265
|
|
OBI KHATUN
|
()
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-003-001/1314
(Paschim Howly)
|
0424007000NRG23010820220088919
|
02/08/2022
|
Rahim Bhuyan
|
0424007WL005174
|
Rahim Bhuyan
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3899856270
|
|
Rahim Bhuyan
|
()
|
|
34
|
Gobardhana(BTC)
|
AS-24-007-003-002/587
(Paschim Howly)
|
0424007000NRG23010820220089187
|
02/08/2022
|
Ajit Bhomik
|
0424007WL005212
|
Ajit Bhomik
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3899856247
|
|
Ajit Bhomik
|
()
|
|
35
|
Gobardhana(BTC)
|
AS-24-007-003-002/603
(Paschim Howly)
|
0424007000NRG23010820220089201
|
02/08/2022
|
Arjun Biswas
|
0424007WL005215
|
Arjun Biswas
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3899856253
|
|
Arjun Biswas
|
()
|
|
36
|
Gobardhana(BTC)
|
AS-24-007-003-002/615
(Paschim Howly)
|
0424007000NRG23010820220088880
|
02/08/2022
|
Dayal Das
|
0424007WL005165
|
Dayal Das
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3899856246
|
|
Dayal Das
|
()
|
|
37
|
Gobardhana(BTC)
|
AS-24-007-003-002/754
(Paschim Howly)
|
0424007000NRG23010820220088898
|
02/08/2022
|
Md. Hanif Ali
|
0424007WL005169
|
Md. Hanif Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3899856269
|
|
Md. Hanif Ali
|
()
|
|
38
|
Gobardhana(BTC)
|
AS-24-007-003-002/756
(Paschim Howly)
|
0424007000NRG23010820220089172
|
02/08/2022
|
Abubatkar Siddik
|
0424007WL005208
|
Abubatkar Siddik
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3899856267
|
|
Abubatkar Siddik
|
()
|
|
39
|
Gobardhana(BTC)
|
AS-24-007-003-002/782
(Paschim Howly)
|
0424007000NRG23010820220088881
|
02/08/2022
|
Md. Nijamuddin
|
0424007WL005165
|
Md. Nijamuddin
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3899856250
|
|
Md. Nijamuddin
|
()
|
|
40
|
Gobardhana(BTC)
|
AS-24-007-003-002/833
(Paschim Howly)
|
0424007000NRG23010820220088927
|
02/08/2022
|
MD.JAHIDUL ISLAM
|
0424007WL005175
|
MD.JAHIDUL ISLAM
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3899856264
|
|
MD.JAHIDUL ISLAM
|
()
|
|
41
|
Gobardhana(BTC)
|
AS-24-007-003-002/847
(Paschim Howly)
|
0424007000NRG23010820220088907
|
02/08/2022
|
RENU DAS
|
0424007WL005171
|
RENU DAS
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3899856249
|
|
RENU DAS
|
()
|
|
42
|
Gobardhana(BTC)
|
AS-24-007-003-002/869
(Paschim Howly)
|
0424007000NRG23010820220088928
|
02/08/2022
|
AMARI DAS
|
0424007WL005175
|
AMARI DAS
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3899856248
|
|
AMARI DAS
|
()
|
|
43
|
Gobardhana(BTC)
|
AS-24-007-003-003/140
(Paschim Howly)
|
0424007000NRG23010820220088943
|
02/08/2022
|
Ramchandra Kshatria
|
0424007WL005178
|
Ramchandra Kshatria
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3899856261
|
|
Ramchandra Kshatria
|
()
|
|
44
|
Gobardhana(BTC)
|
AS-24-007-003-003/162
(Paschim Howly)
|
0424007000NRG23010820220088883
|
02/08/2022
|
Sri Dulal Dev
|
0424007WL005165
|
Sri Dulal Dev
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3899856266
|
|
Sri Dulal Dev
|
()
|
|
45
|
Gobardhana(BTC)
|
AS-24-007-003-003/357
(Paschim Howly)
|
0424007000NRG23010820220088964
|
02/08/2022
|
Madhab Majumdhar
|
0424007WL005181
|
Madhab Majumdhar
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3899856271
|
|
Madhab Majumdhar
|
()
|
|
46
|
Gobardhana(BTC)
|
AS-24-007-003-003/375
(Paschim Howly)
|
0424007000NRG23010820220089189
|
02/08/2022
|
Amar Khatriya
|
0424007WL005212
|
Amar Khatriya
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3899856272
|
|
Amar Khatriya
|
()
|
|
47
|
Gobardhana(BTC)
|
AS-24-007-003-003/397
(Paschim Howly)
|
0424007000NRG23010820220088899
|
02/08/2022
|
Aduri Das
|
0424007WL005169
|
Aduri Das
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3899856262
|
|
Aduri Das
|
()
|
|
48
|
Gobardhana(BTC)
|
AS-24-007-003-003/403
(Paschim Howly)
|
0424007000NRG23010820220088965
|
02/08/2022
|
Babul Ray
|
0424007WL005181
|
Babul Ray
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3899856274
|
|
Babul Ray
|
()
|
|
49
|
Gobardhana(BTC)
|
AS-24-007-003-003/467
(Paschim Howly)
|
0424007000NRG23010820220089190
|
02/08/2022
|
Sri Amlya Arjya
|
0424007WL005212
|
Sri Amlya Arjya
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3899856278
|
|
Sri Amlya Arjya
|
()
|
|
50
|
Gobardhana(BTC)
|
AS-24-007-003-003/480
(Paschim Howly)
|
0424007000NRG23010820220088908
|
02/08/2022
|
Rasmoni Khatriya
|
0424007WL005171
|
Rasmoni Khatriya
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3899856268
|
|
Rasmoni Khatriya
|
()
|
|
51
|
Gobardhana(BTC)
|
AS-24-007-003-005/1547
(Paschim Howly)
|
0424007000NRG23010820220088909
|
02/08/2022
|
Nirmala Das
|
0424007WL005171
|
Nirmala Das
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3899856251
|
|
Nirmala Das
|
()
|
|
52
|
Gobardhana(BTC)
|
AS-24-007-003-005/1598
(Paschim Howly)
|
0424007000NRG23010820220088929
|
02/08/2022
|
Kanchan Das
|
0424007WL005175
|
Kanchan Das
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3899856252
|
|
Kanchan Das
|
()
|
|
53
|
Gobardhana(BTC)
|
AS-24-007-003-005/1708
(Paschim Howly)
|
0424007000NRG23010820220089174
|
02/08/2022
|
Dhanjit Basumatary
|
0424007WL005208
|
Dhanjit Basumatary
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3899856281
|
|
Dhanjit Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52670
|
52670
|
|
|
|
|
|
|
|
|
54
|
Gobardhana(BTC)
|
AS-24-007-003-003/1825
(Paschim Howly)
|
0424007000NRG23010820220088963
|
02/08/2022
|
KRISHNA KSHATRIYA
|
0424007WL005181
|
KRISHNA KSHATRIYA
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3899856283
|
|
KRISHNA KSHATRIYA
|
()
|
|
55
|
Gobardhana(BTC)
|
AS-24-007-003-003/308
(Paschim Howly)
|
0424007000NRG23010820220089188
|
02/08/2022
|
Sandhya Ray
|
0424007WL005212
|
Sandhya Ray
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3899856282
|
|
Sandhya Ray
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
56
|
Gobardhana(BTC)
|
AS-24-007-003-005/1758
(Paschim Howly)
|
0424007000NRG23010820220088910
|
02/08/2022
|
Dhanjita Das
|
0424007WL005171
|
Dhanjita Das
|
00662
|
BDBL0001310
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3899856291
|
|
Dhanjita Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128240
|
128240
|
|
|
|
|
|
|
|