|
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-24-007-012-001/1196
(Dhekiajani)
|
0424007000NRG23060620220071756
|
06/06/2022
|
Maleka Begum
|
0424007WL002633
|
Maleka Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214850265
|
|
MalekaBegum
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-012-001/1227
(Dhekiajani)
|
0424007000NRG23060620220071768
|
06/06/2022
|
Uday Bhanu
|
0424007WL002634
|
Uday Bhanu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214850267
|
|
UdayBhanu
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-012-001/1228
(Dhekiajani)
|
0424007000NRG23060620220071758
|
06/06/2022
|
Fatema Khatun
|
0424007WL002633
|
Fatema Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214850266
|
|
FatemaKhatun
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-012-001/2486
(Dhekiajani)
|
0424007000NRG23060620220071845
|
06/06/2022
|
Sakina Khatun
|
0424007WL002645
|
Sakina Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214850277
|
|
SakinaKhatun
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-012-002/2402
(Dhekiajani)
|
0424007000NRG23060620220071846
|
06/06/2022
|
Akkas Ali
|
0424007WL002645
|
Akkas Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214850270
|
|
AkkasAli
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-012-002/2402
(Dhekiajani)
|
0424007000NRG23060620220071847
|
06/06/2022
|
Jaynab Khatun
|
0424007WL002645
|
Jaynab Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214850279
|
|
JaynabKhatun
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-012-003/1287
(Dhekiajani)
|
0424007000NRG23060620220071857
|
06/06/2022
|
Halima Khatun
|
0424007WL002646
|
Halima Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214850264
|
|
HalimaKhatun
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-012-003/1401
(Dhekiajani)
|
0424007000NRG23060620220071760
|
06/06/2022
|
Jabed Bhuya
|
0424007WL002633
|
Jabed Bhuya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214850278
|
|
JabedBhuya
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-012-003/1401
(Dhekiajani)
|
0424007000NRG23060620220071761
|
06/06/2022
|
Rabia Khatun
|
0424007WL002633
|
Rabia Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214850263
|
|
RabiaKhatun
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-012-004/117
(Dhekiajani)
|
0424007000NRG23060620220071859
|
06/06/2022
|
Bimala Khatun
|
0424007WL002646
|
Bimala Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214850268
|
|
BimalaKhatun
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-012-004/156
(Dhekiajani)
|
0424007000NRG23060620220071861
|
06/06/2022
|
Kad Bhanu
|
0424007WL002646
|
Kad Bhanu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214850269
|
|
KadBhanu
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-012-004/298
(Dhekiajani)
|
0424007000NRG23060620220071837
|
06/06/2022
|
Asmani Khatun
|
0424007WL002644
|
Asmani Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214850262
|
|
AsmaniKhatun
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-012-005/2157
(Dhekiajani)
|
0424007000NRG23060620220071865
|
06/06/2022
|
Nabiran Begum
|
0424007WL002646
|
Nabiran Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214850275
|
|
NabiranBegum
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-012-005/2157
(Dhekiajani)
|
0424007000NRG23060620220071864
|
06/06/2022
|
Rakman Ali
|
0424007WL002646
|
Rakman Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214850276
|
|
RakmanAli
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-012-005/3121
(Dhekiajani)
|
0424007000NRG23060620220071867
|
06/06/2022
|
Rafikul Islam
|
0424007WL002646
|
Rafikul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214850272
|
|
RafikulIslam
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-012-005/3121
(Dhekiajani)
|
0424007000NRG23060620220071866
|
06/06/2022
|
Rahima Khatun
|
0424007WL002646
|
Rahima Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214850271
|
|
RahimaKhatun
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-012-005/3122
(Dhekiajani)
|
0424007000NRG23060620220071855
|
06/06/2022
|
Abdul Hamed
|
0424007WL002645
|
Abdul Hamed
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214850273
|
|
AbdulHamed
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-012-005/3122
(Dhekiajani)
|
0424007000NRG23060620220071854
|
06/06/2022
|
Jahura Khatun
|
0424007WL002645
|
Jahura Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214850274
|
|
JahuraKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-012-003/1391
(Dhekiajani)
|
0424007000NRG23060620220071769
|
06/06/2022
|
AJGAR ALI
|
0424007WL002634
|
AJGAR ALI
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214850229
|
|
AJGARALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-012-004/787
(Dhekiajani)
|
0424007000NRG23060620220071766
|
06/06/2022
|
SAMELA KHATUN
|
0424007WL002633
|
SAMELA KHATUN
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214850230
|
|
SAMELAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-012-003/1391
(Dhekiajani)
|
0424007000NRG23060620220071770
|
06/06/2022
|
SAHERA KHATUN
|
0424007WL002634
|
SAHERA KHATUN
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214850236
|
|
MRS SAHERA KHATUN
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-012-003/1462
(Dhekiajani)
|
0424007000NRG23060620220071835
|
06/06/2022
|
JAHANARA BEGUM
|
0424007WL002644
|
JAHANARA BEGUM
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214850239
|
|
MRS JAHANARA BEGUM
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-012-003/2248
(Dhekiajani)
|
0424007000NRG23060620220071762
|
06/06/2022
|
Monowara Begum
|
0424007WL002633
|
Monowara Begum
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214850285
|
|
MRS MANOWARA BEGUM
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-012-003/2315
(Dhekiajani)
|
0424007000NRG23060620220071849
|
06/06/2022
|
Chaina Khatun
|
0424007WL002645
|
Chaina Khatun
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214850284
|
|
MRS CHAINA KHATUN
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-012-003/2531
(Dhekiajani)
|
0424007000NRG23060620220071771
|
06/06/2022
|
FIROJA KHATUN
|
0424007WL002634
|
FIROJA KHATUN
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214850237
|
|
MRS FIROJA KHATUN
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-012-004/231
(Dhekiajani)
|
0424007000NRG23060620220071773
|
06/06/2022
|
Hanufa Khatun
|
0424007WL002634
|
Hanufa Khatun
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214850243
|
|
MRS HANUFA KHATUN
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-012-004/249
(Dhekiajani)
|
0424007000NRG23060620220071764
|
06/06/2022
|
SAHERA KHATUN
|
0424007WL002633
|
SAHERA KHATUN
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214850241
|
|
MRS SAHERA KHATUN
|
()
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-012-004/355
(Dhekiajani)
|
0424007000NRG23060620220071841
|
06/06/2022
|
SUPIYA KHATUN
|
0424007WL002644
|
SUPIYA KHATUN
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214850240
|
|
MRS SUPIYA KHATUN
|
()
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-012-004/47
(Dhekiajani)
|
0424007000NRG23060620220071851
|
06/06/2022
|
Asia Khatun
|
0424007WL002645
|
Asia Khatun
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214850238
|
|
MRS ASIA KHATUN
|
()
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-012-004/487
(Dhekiajani)
|
0424007000NRG23060620220071776
|
06/06/2022
|
PEAR ALI
|
0424007WL002634
|
PEAR ALI
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214850242
|
|
MR PEAR ALI
|
()
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-012-004/787
(Dhekiajani)
|
0424007000NRG23060620220071765
|
06/06/2022
|
Asar Uddin
|
0424007WL002633
|
Asar Uddin
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214850232
|
|
MR ASAR UDDIN
|
()
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-012-005/2006
(Dhekiajani)
|
0424007000NRG23060620220071843
|
06/06/2022
|
KAMALA KHATUN
|
0424007WL002644
|
KAMALA KHATUN
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214850234
|
|
MRS KAMALA KHATUN
|
()
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-012-005/2049
(Dhekiajani)
|
0424007000NRG23060620220071908
|
06/06/2022
|
MANOWARA KHATUN
|
0424007WL002649
|
MANOWARA KHATUN
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214850235
|
|
MRS MONOWARA KHATUN
|
()
|
|
34
|
Gobardhana(BTC)
|
AS-24-007-012-005/2076
(Dhekiajani)
|
0424007000NRG23060620220071844
|
06/06/2022
|
SONA MIA
|
0424007WL002644
|
SONA MIA
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214850231
|
|
MR SONA MIA
|
()
|
|
35
|
Gobardhana(BTC)
|
AS-24-007-012-005/2125
(Dhekiajani)
|
0424007000NRG23060620220071853
|
06/06/2022
|
KULSUN KHATUN
|
0424007WL002645
|
KULSUN KHATUN
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214850233
|
|
MRS KULSUN KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
36
|
Gobardhana(BTC)
|
AS-24-007-012-004/231
(Dhekiajani)
|
0424007000NRG23060620220071772
|
06/06/2022
|
Chan Miah
|
0424007WL002634
|
Chan Miah
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214850244
|
|
MR CHAN MIA
|
()
|
|
37
|
Gobardhana(BTC)
|
AS-24-007-012-004/249
(Dhekiajani)
|
0424007000NRG23060620220071763
|
06/06/2022
|
Nayan Uddin
|
0424007WL002633
|
Nayan Uddin
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214850245
|
|
MR NAYAN UDDIN
|
()
|
|
38
|
Gobardhana(BTC)
|
AS-24-007-012-004/3249
(Dhekiajani)
|
0424007000NRG23060620220071774
|
06/06/2022
|
ANAR HUSSAIN
|
0424007WL002634
|
ANAR HUSSAIN
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214850283
|
|
MR ANAR HUSSAIN
|
()
|
|
39
|
Gobardhana(BTC)
|
AS-24-007-012-004/3256
(Dhekiajani)
|
0424007000NRG23060620220071838
|
06/06/2022
|
SAJIRAN NESSA
|
0424007WL002644
|
SAJIRAN NESSA
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214850247
|
|
MRS SAJIRAN NESSA
|
()
|
|
40
|
Gobardhana(BTC)
|
AS-24-007-012-004/487
(Dhekiajani)
|
0424007000NRG23060620220071775
|
06/06/2022
|
Abdul Rahim
|
0424007WL002634
|
Abdul Rahim
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214850246
|
|
MR ABDUL RAHIM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
41
|
Gobardhana(BTC)
|
AS-24-007-012-004/47
(Dhekiajani)
|
0424007000NRG23060620220071850
|
06/06/2022
|
Abdul Ali
|
0424007WL002645
|
Abdul Ali
|
00462
|
UCBA0002824
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214850260
|
|
ABDUL ALI
|
()
|
|
42
|
Gobardhana(BTC)
|
AS-24-007-012-004/91
(Dhekiajani)
|
0424007000NRG23060620220071777
|
06/06/2022
|
Akkas Ali
|
0424007WL002634
|
Akkas Ali
|
00462
|
UCBA0002824
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214850261
|
|
AKKAS ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
43
|
Gobardhana(BTC)
|
AS-24-007-012-001/1196
(Dhekiajani)
|
0424007000NRG23060620220071755
|
06/06/2022
|
Abdul Rahim
|
0424007WL002633
|
Abdul Rahim
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214850252
|
|
AbdulRahim
|
()
|
|
44
|
Gobardhana(BTC)
|
AS-24-007-012-001/1227
(Dhekiajani)
|
0424007000NRG23060620220071767
|
06/06/2022
|
Noor Hoque Ali
|
0424007WL002634
|
Noor Hoque Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214850256
|
|
NoorHoqueAli
|
()
|
|
45
|
Gobardhana(BTC)
|
AS-24-007-012-001/1228
(Dhekiajani)
|
0424007000NRG23060620220071757
|
06/06/2022
|
Suruj Ali
|
0424007WL002633
|
Suruj Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214850255
|
|
SurujAli
|
()
|
|
46
|
Gobardhana(BTC)
|
AS-24-007-012-001/1233
(Dhekiajani)
|
0424007000NRG23060620220071759
|
06/06/2022
|
Jainal Abdin
|
0424007WL002633
|
Jainal Abdin
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214850254
|
|
JainalAbdin
|
()
|
|
47
|
Gobardhana(BTC)
|
AS-24-007-012-003/1287
(Dhekiajani)
|
0424007000NRG23060620220071856
|
06/06/2022
|
Bilat Ali
|
0424007WL002646
|
Bilat Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214850286
|
|
BilatAli
|
()
|
|
48
|
Gobardhana(BTC)
|
AS-24-007-012-003/1378
(Dhekiajani)
|
0424007000NRG23060620220071848
|
06/06/2022
|
Kad Bhanu
|
0424007WL002645
|
Kad Bhanu
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214850253
|
|
KadBhanu
|
()
|
|
49
|
Gobardhana(BTC)
|
AS-24-007-012-004/117
(Dhekiajani)
|
0424007000NRG23060620220071858
|
06/06/2022
|
Md.Hossain Ali
|
0424007WL002646
|
Md.Hossain Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214850249
|
|
Md.HossainAli
|
()
|
|
50
|
Gobardhana(BTC)
|
AS-24-007-012-004/156
(Dhekiajani)
|
0424007000NRG23060620220071860
|
06/06/2022
|
Hakim Uddin
|
0424007WL002646
|
Hakim Uddin
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214850248
|
|
HakimUddin
|
()
|
|
51
|
Gobardhana(BTC)
|
AS-24-007-012-004/244
(Dhekiajani)
|
0424007000NRG23060620220071862
|
06/06/2022
|
Sona Bhanu
|
0424007WL002646
|
Sona Bhanu
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214850282
|
|
SonaBhanu
|
()
|
|
52
|
Gobardhana(BTC)
|
AS-24-007-012-004/298
(Dhekiajani)
|
0424007000NRG23060620220071836
|
06/06/2022
|
Iman Ali
|
0424007WL002644
|
Iman Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214850281
|
|
ImanAli
|
()
|
|
53
|
Gobardhana(BTC)
|
AS-24-007-012-004/344
(Dhekiajani)
|
0424007000NRG23060620220071839
|
06/06/2022
|
Ajgar Alui
|
0424007WL002644
|
Ajgar Alui
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214850250
|
|
AjgarAlui
|
()
|
|
54
|
Gobardhana(BTC)
|
AS-24-007-012-004/355
(Dhekiajani)
|
0424007000NRG23060620220071840
|
06/06/2022
|
Taij Uddin
|
0424007WL002644
|
Taij Uddin
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214850280
|
|
TaijUddin
|
()
|
|
55
|
Gobardhana(BTC)
|
AS-24-007-012-005/2006
(Dhekiajani)
|
0424007000NRG23060620220071842
|
06/06/2022
|
Jahur Uddin
|
0424007WL002644
|
Jahur Uddin
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214850259
|
|
JahurUddin
|
()
|
|
56
|
Gobardhana(BTC)
|
AS-24-007-012-005/2017
(Dhekiajani)
|
0424007000NRG23060620220071863
|
06/06/2022
|
Abu Taher
|
0424007WL002646
|
Abu Taher
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214850251
|
|
AbuTaher
|
()
|
|
57
|
Gobardhana(BTC)
|
AS-24-007-012-005/2049
(Dhekiajani)
|
0424007000NRG23060620220071907
|
06/06/2022
|
BADSHA MIA
|
0424007WL002649
|
BADSHA MIA
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214850257
|
|
BADSHAMIA
|
()
|
|
58
|
Gobardhana(BTC)
|
AS-24-007-012-005/2125
(Dhekiajani)
|
0424007000NRG23060620220071852
|
06/06/2022
|
Abdul Khaled
|
0424007WL002645
|
Abdul Khaled
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214850258
|
|
AbdulKhaled
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79692
|
79692
|
|
|
|
|
|
|
|