|
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-24-007-007-004/471
(Gobardhana)
|
0424007000NRG23091120220170675
|
10/11/2022
|
Akadosi Barman
|
0424007WL014300
|
Akadosi Barman
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763503656
|
|
Akadosi Barman
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-007-004/627
(Gobardhana)
|
0424007000NRG23091120220170665
|
10/11/2022
|
Surabhi Das
|
0424007WL014299
|
Surabhi Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763503669
|
|
Surabhi Das
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-007-005/1735
(Gobardhana)
|
0424007000NRG23091120220170708
|
10/11/2022
|
Mridulla Bhagat
|
0424007WL014303
|
Mridulla Bhagat
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763503661
|
|
Mridulla Bhagat
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-007-005/1766
(Gobardhana)
|
0424007000NRG23091120220170654
|
10/11/2022
|
Babita Nath
|
0424007WL014298
|
Babita Nath
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763503670
|
|
Babita Nath
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-007-005/1775
(Gobardhana)
|
0424007000NRG23091120220170647
|
10/11/2022
|
Swaraj Nath
|
0424007WL014297
|
Swaraj Nath
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763503657
|
|
Swaraj Nath
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-007-005/1821
(Gobardhana)
|
0424007000NRG23091120220170712
|
10/11/2022
|
Dipika Das
|
0424007WL014303
|
Dipika Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763503672
|
|
Dipika Das
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-007-005/1834
(Gobardhana)
|
0424007000NRG23091120220170656
|
10/11/2022
|
Anita Das
|
0424007WL014298
|
Anita Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763503666
|
|
Anita Das
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-007-005/1835
(Gobardhana)
|
0424007000NRG23091120220170698
|
10/11/2022
|
Gargeswar Das
|
0424007WL014302
|
Gargeswar Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763503676
|
|
Gargeswar Das
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-007-005/1835
(Gobardhana)
|
0424007000NRG23091120220170699
|
10/11/2022
|
SUMITA DAS
|
0424007WL014302
|
SUMITA DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763503730
|
|
SUMITA DAS
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-007-005/1838
(Gobardhana)
|
0424007000NRG23091120220170633
|
10/11/2022
|
RUNUMI DAS
|
0424007WL014296
|
RUNUMI DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763503729
|
|
RUNUMI DAS
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-007-005/1841
(Gobardhana)
|
0424007000NRG23091120220170618
|
10/11/2022
|
Gobin Das
|
0424007WL014295
|
Gobin Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763503681
|
|
Gobin Das
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-007-005/1842
(Gobardhana)
|
0424007000NRG23091120220170723
|
10/11/2022
|
Panimala Das
|
0424007WL014304
|
Panimala Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763503689
|
|
Panimala Das
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-007-005/1846
(Gobardhana)
|
0424007000NRG23091120220170621
|
10/11/2022
|
AHIT DAS
|
0424007WL014295
|
AHIT DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763503660
|
|
AHIT DAS
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-007-005/1846
(Gobardhana)
|
0424007000NRG23091120220170620
|
10/11/2022
|
Anita Das
|
0424007WL014295
|
Anita Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763503680
|
|
Anita Das
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-007-005/1848
(Gobardhana)
|
0424007000NRG23091120220170658
|
10/11/2022
|
Amoya Das
|
0424007WL014298
|
Amoya Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763503673
|
|
Amoya Das
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-007-005/1848
(Gobardhana)
|
0424007000NRG23091120220170657
|
10/11/2022
|
Ananda Das
|
0424007WL014298
|
Ananda Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763503683
|
|
Ananda Das
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-007-005/1864
(Gobardhana)
|
0424007000NRG23091120220170659
|
10/11/2022
|
Banmali Das
|
0424007WL014298
|
Banmali Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763503682
|
|
Banmali Das
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-007-005/1870
(Gobardhana)
|
0424007000NRG23091120220170668
|
10/11/2022
|
Upen Das
|
0424007WL014299
|
Upen Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763503727
|
|
Upen Das
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-007-005/1878
(Gobardhana)
|
0424007000NRG23091120220170676
|
10/11/2022
|
Sonaram Das
|
0424007WL014300
|
Sonaram Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763503686
|
|
Sonaram Das
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-007-005/1881
(Gobardhana)
|
0424007000NRG23091120220170713
|
10/11/2022
|
Probitra Das
|
0424007WL014303
|
Probitra Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763503690
|
|
Probitra Das
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-007-005/1883
(Gobardhana)
|
0424007000NRG23091120220170851
|
10/11/2022
|
Bhupen Das
|
0424007WL014306
|
Bhupen Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763503679
|
|
Bhupen Das
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-007-005/1896
(Gobardhana)
|
0424007000NRG23091120220170661
|
10/11/2022
|
Nagen Das
|
0424007WL014298
|
Nagen Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763503677
|
|
Nagen Das
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-007-005/1898
(Gobardhana)
|
0424007000NRG23091120220170701
|
10/11/2022
|
Damayanti Barman
|
0424007WL014302
|
Damayanti Barman
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763503667
|
|
Damayanti Barman
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-007-005/1902
(Gobardhana)
|
0424007000NRG23091120220170634
|
10/11/2022
|
Arabinda Das
|
0424007WL014296
|
Arabinda Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763503688
|
|
Arabinda Das
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-007-005/1904
(Gobardhana)
|
0424007000NRG23091120220170717
|
10/11/2022
|
Basanti Nath
|
0424007WL014303
|
Basanti Nath
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763503662
|
|
Basanti Nath
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-007-005/1904
(Gobardhana)
|
0424007000NRG23091120220170716
|
10/11/2022
|
Sahadev Nath
|
0424007WL014303
|
Sahadev Nath
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763503684
|
|
Sahadev Nath
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-007-005/1906
(Gobardhana)
|
0424007000NRG23091120220170853
|
10/11/2022
|
Rajen Das
|
0424007WL014306
|
Rajen Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763503687
|
|
Rajen Das
|
()
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-007-005/1947
(Gobardhana)
|
0424007000NRG23091120220170637
|
10/11/2022
|
Putul Das
|
0424007WL014296
|
Putul Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763503664
|
|
Putul Das
|
()
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-007-005/1947
(Gobardhana)
|
0424007000NRG23091120220170636
|
10/11/2022
|
Sri Niran Das
|
0424007WL014296
|
Sri Niran Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763503685
|
|
Sri Niran Das
|
()
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-007-005/1988
(Gobardhana)
|
0424007000NRG23091120220170688
|
10/11/2022
|
Merga Basumatary
|
0424007WL014301
|
Merga Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763503678
|
|
Merga Basumatary
|
()
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-007-005/2023
(Gobardhana)
|
0424007000NRG23091120220170855
|
10/11/2022
|
BANALI BORO
|
0424007WL014306
|
BANALI BORO
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763503675
|
|
BANALI BORO
|
()
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-007-005/2023
(Gobardhana)
|
0424007000NRG23091120220170854
|
10/11/2022
|
Dhorong Boro
|
0424007WL014306
|
Dhorong Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763503728
|
|
Dhorong Boro
|
()
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-007-005/2041
(Gobardhana)
|
0424007000NRG23091120220170649
|
10/11/2022
|
Binaya Pathak
|
0424007WL014297
|
Binaya Pathak
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763503663
|
|
Binaya Pathak
|
()
|
|
34
|
Gobardhana(BTC)
|
AS-24-007-007-005/2068
(Gobardhana)
|
0424007000NRG23091120220170650
|
10/11/2022
|
Rita Nath
|
0424007WL014297
|
Rita Nath
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763503731
|
|
Rita Nath
|
()
|
|
35
|
Gobardhana(BTC)
|
AS-24-007-007-005/2077
(Gobardhana)
|
0424007000NRG23091120220170624
|
10/11/2022
|
Sabita Nath
|
0424007WL014295
|
Sabita Nath
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763503659
|
|
Sabita Nath
|
()
|
|
36
|
Gobardhana(BTC)
|
AS-24-007-007-005/2087
(Gobardhana)
|
0424007000NRG23091120220170704
|
10/11/2022
|
Bilaisri Boro
|
0424007WL014302
|
Bilaisri Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763503665
|
|
Bilaisri Boro
|
()
|
|
37
|
Gobardhana(BTC)
|
AS-24-007-007-005/2228
(Gobardhana)
|
0424007000NRG23091120220170626
|
10/11/2022
|
Parmeswar Basumatary
|
0424007WL014295
|
Parmeswar Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763503658
|
|
Parmeswar Basumatary
|
()
|
|
38
|
Gobardhana(BTC)
|
AS-24-007-007-005/2368
(Gobardhana)
|
0424007000NRG23091120220170628
|
10/11/2022
|
Nipan Das
|
0424007WL014295
|
Nipan Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763503671
|
|
Nipan Das
|
()
|
|
39
|
Gobardhana(BTC)
|
AS-24-007-007-005/2377
(Gobardhana)
|
0424007000NRG23091120220170725
|
10/11/2022
|
SABHYA BARMAN
|
0424007WL014304
|
SABHYA BARMAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763503668
|
|
SABHYA BARMAN
|
()
|
|
40
|
Gobardhana(BTC)
|
AS-24-007-007-005/2385
(Gobardhana)
|
0424007000NRG23091120220170684
|
10/11/2022
|
Usha Pathak
|
0424007WL014300
|
Usha Pathak
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763503674
|
|
Usha Pathak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91600
|
91600
|
|
|
|
|
|
|
|
|
41
|
Gobardhana(BTC)
|
AS-24-007-007-005/1735
(Gobardhana)
|
0424007000NRG23091120220170707
|
10/11/2022
|
Lodro Urang
|
0424007WL014303
|
Lodro Urang
|
00078
|
CNRB0003371
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763503733
|
|
Lodro Urang
|
()
|
|
42
|
Gobardhana(BTC)
|
AS-24-007-007-005/1819
(Gobardhana)
|
0424007000NRG23091120220170721
|
10/11/2022
|
Nipen Das
|
0424007WL014304
|
Nipen Das
|
00078
|
CNRB0003371
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763503737
|
|
Nipen Das
|
()
|
|
43
|
Gobardhana(BTC)
|
AS-24-007-007-005/1821
(Gobardhana)
|
0424007000NRG23091120220170711
|
10/11/2022
|
Tarun Das
|
0424007WL014303
|
Tarun Das
|
00078
|
CNRB0003371
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763503741
|
|
Tarun Das
|
()
|
|
44
|
Gobardhana(BTC)
|
AS-24-007-007-005/1833
(Gobardhana)
|
0424007000NRG23091120220170849
|
10/11/2022
|
Kameswar Das
|
0424007WL014306
|
Kameswar Das
|
00078
|
CNRB0003371
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763503738
|
|
Kameswar Das
|
()
|
|
45
|
Gobardhana(BTC)
|
AS-24-007-007-005/1834
(Gobardhana)
|
0424007000NRG23091120220170655
|
10/11/2022
|
Dhaneswar Das
|
0424007WL014298
|
Dhaneswar Das
|
00078
|
CNRB0003371
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763503740
|
|
Dhaneswar Das
|
()
|
|
46
|
Gobardhana(BTC)
|
AS-24-007-007-005/1926
(Gobardhana)
|
0424007000NRG23091120220170687
|
10/11/2022
|
Lamber Basumatary
|
0424007WL014301
|
Lamber Basumatary
|
00078
|
CNRB0003371
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763503739
|
|
Lamber Basumatary
|
()
|
|
47
|
Gobardhana(BTC)
|
AS-24-007-007-005/2121
(Gobardhana)
|
0424007000NRG23091120220170691
|
10/11/2022
|
Amar Basumatary
|
0424007WL014301
|
Amar Basumatary
|
00078
|
CNRB0003371
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763503742
|
|
Amar Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
48
|
Gobardhana(BTC)
|
AS-24-007-007-005/1730
(Gobardhana)
|
0424007000NRG23091120220170643
|
10/11/2022
|
Sarawati Nath
|
0424007WL014297
|
Sarawati Nath
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763503646
|
|
Sarawati Nath
|
()
|
|
49
|
Gobardhana(BTC)
|
AS-24-007-007-005/1735
(Gobardhana)
|
0424007000NRG23091120220170710
|
10/11/2022
|
Dipika Urang
|
0424007WL014303
|
Dipika Urang
|
00078
|
CNRB0017301
|
2290
|
2290
|
Rejected
|
02/12/2022
|
|
|
Account closed
|
|
|
|
50
|
Gobardhana(BTC)
|
AS-24-007-007-005/1735
(Gobardhana)
|
0424007000NRG23091120220170709
|
10/11/2022
|
KARAN URANG
|
0424007WL014303
|
KARAN URANG
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763503652
|
|
KARAN URANG
|
()
|
|
51
|
Gobardhana(BTC)
|
AS-24-007-007-005/1737
(Gobardhana)
|
0424007000NRG23091120220170645
|
10/11/2022
|
Jayanti Pathak
|
0424007WL014297
|
Jayanti Pathak
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763503650
|
|
Jayanti Pathak
|
()
|
|
52
|
Gobardhana(BTC)
|
AS-24-007-007-005/1763
(Gobardhana)
|
0424007000NRG23091120220170696
|
10/11/2022
|
Guno Saikia
|
0424007WL014302
|
Guno Saikia
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763503649
|
|
Guno Saikia
|
()
|
|
53
|
Gobardhana(BTC)
|
AS-24-007-007-005/1763
(Gobardhana)
|
0424007000NRG23091120220170697
|
10/11/2022
|
Mridul Saikia
|
0424007WL014302
|
Mridul Saikia
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763503655
|
|
Mridul Saikia
|
()
|
|
54
|
Gobardhana(BTC)
|
AS-24-007-007-005/1809
(Gobardhana)
|
0424007000NRG23091120220170667
|
10/11/2022
|
Anima Nath
|
0424007WL014299
|
Anima Nath
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763503635
|
|
Anima Nath
|
()
|
|
55
|
Gobardhana(BTC)
|
AS-24-007-007-005/1862
(Gobardhana)
|
0424007000NRG23091120220170686
|
10/11/2022
|
Panchami Das
|
0424007WL014301
|
Panchami Das
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763503643
|
|
Panchami Das
|
()
|
|
56
|
Gobardhana(BTC)
|
AS-24-007-007-005/1862
(Gobardhana)
|
0424007000NRG23091120220170685
|
10/11/2022
|
Upin Das
|
0424007WL014301
|
Upin Das
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763503641
|
|
Upin Das
|
()
|
|
57
|
Gobardhana(BTC)
|
AS-24-007-007-005/1864
(Gobardhana)
|
0424007000NRG23091120220170660
|
10/11/2022
|
Kamala Das
|
0424007WL014298
|
Kamala Das
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763503732
|
|
Kamala Das
|
()
|
|
58
|
Gobardhana(BTC)
|
AS-24-007-007-005/1878
(Gobardhana)
|
0424007000NRG23091120220170677
|
10/11/2022
|
Tupo Das
|
0424007WL014300
|
Tupo Das
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763503644
|
|
Tupo Das
|
()
|
|
59
|
Gobardhana(BTC)
|
AS-24-007-007-005/1883
(Gobardhana)
|
0424007000NRG23091120220170852
|
10/11/2022
|
Sabhya Das
|
0424007WL014306
|
Sabhya Das
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763503645
|
|
Sabhya Das
|
()
|
|
60
|
Gobardhana(BTC)
|
AS-24-007-007-005/1896
(Gobardhana)
|
0424007000NRG23091120220170662
|
10/11/2022
|
Binada Das
|
0424007WL014298
|
Binada Das
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763503653
|
|
Binada Das
|
()
|
|
61
|
Gobardhana(BTC)
|
AS-24-007-007-005/1899
(Gobardhana)
|
0424007000NRG23091120220170715
|
10/11/2022
|
KAUSHIK DAS
|
0424007WL014303
|
KAUSHIK DAS
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763503735
|
|
KAUSHIK DAS
|
()
|
|
62
|
Gobardhana(BTC)
|
AS-24-007-007-005/1902
(Gobardhana)
|
0424007000NRG23091120220170635
|
10/11/2022
|
Lilabati Das
|
0424007WL014296
|
Lilabati Das
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763503632
|
|
Lilabati Das
|
()
|
|
63
|
Gobardhana(BTC)
|
AS-24-007-007-005/1950
(Gobardhana)
|
0424007000NRG23091120220170648
|
10/11/2022
|
Bolen Das
|
0424007WL014297
|
Bolen Das
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763503640
|
|
Bolen Das
|
()
|
|
64
|
Gobardhana(BTC)
|
AS-24-007-007-005/1988
(Gobardhana)
|
0424007000NRG23091120220170689
|
10/11/2022
|
Tapasi Basumatary
|
0424007WL014301
|
Tapasi Basumatary
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763503647
|
|
Tapasi Basumatary
|
()
|
|
65
|
Gobardhana(BTC)
|
AS-24-007-007-005/2038
(Gobardhana)
|
0424007000NRG23091120220170678
|
10/11/2022
|
Bina Das
|
0424007WL014300
|
Bina Das
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763503633
|
|
Bina Das
|
()
|
|
66
|
Gobardhana(BTC)
|
AS-24-007-007-005/2068
(Gobardhana)
|
0424007000NRG23091120220170651
|
10/11/2022
|
Banjit Nath
|
0424007WL014297
|
Banjit Nath
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763503636
|
|
Banjit Nath
|
()
|
|
67
|
Gobardhana(BTC)
|
AS-24-007-007-005/2077
(Gobardhana)
|
0424007000NRG23091120220170625
|
10/11/2022
|
Atul Nath
|
0424007WL014295
|
Atul Nath
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763503631
|
|
Atul Nath
|
()
|
|
68
|
Gobardhana(BTC)
|
AS-24-007-007-005/2116
(Gobardhana)
|
0424007000NRG23091120220170680
|
10/11/2022
|
Lalita kherketary
|
0424007WL014300
|
Lalita kherketary
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763503648
|
|
Lalita kherketary
|
()
|
|
69
|
Gobardhana(BTC)
|
AS-24-007-007-005/2121
(Gobardhana)
|
0424007000NRG23091120220170692
|
10/11/2022
|
Supriya Brahma Basumatary
|
0424007WL014301
|
Supriya Brahma Basumatary
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763503734
|
|
Supriya Brahma Basumatary
|
()
|
|
70
|
Gobardhana(BTC)
|
AS-24-007-007-005/2123
(Gobardhana)
|
0424007000NRG23091120220170681
|
10/11/2022
|
Dalimi Basumatari
|
0424007WL014300
|
Dalimi Basumatari
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763503639
|
|
Dalimi Basumatari
|
()
|
|
71
|
Gobardhana(BTC)
|
AS-24-007-007-005/2228
(Gobardhana)
|
0424007000NRG23091120220170627
|
10/11/2022
|
Sambari Basumatari
|
0424007WL014295
|
Sambari Basumatari
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763503651
|
|
Sambari Basumatari
|
()
|
|
72
|
Gobardhana(BTC)
|
AS-24-007-007-005/2333
(Gobardhana)
|
0424007000NRG23091120220170640
|
10/11/2022
|
Mamuni Bala Das
|
0424007WL014296
|
Mamuni Bala Das
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763503654
|
|
Mamuni Bala Das
|
()
|
|
73
|
Gobardhana(BTC)
|
AS-24-007-007-005/2375
(Gobardhana)
|
0424007000NRG23091120220170670
|
10/11/2022
|
HALDHI DAS
|
0424007WL014299
|
HALDHI DAS
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763503637
|
|
HALDHI DAS
|
()
|
|
74
|
Gobardhana(BTC)
|
AS-24-007-007-005/2379
(Gobardhana)
|
0424007000NRG23091120220170673
|
10/11/2022
|
Kamal Das
|
0424007WL014299
|
Kamal Das
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763503630
|
|
Kamal Das
|
()
|
|
75
|
Gobardhana(BTC)
|
AS-24-007-007-005/2379
(Gobardhana)
|
0424007000NRG23091120220170672
|
10/11/2022
|
Pampi Nath Das
|
0424007WL014299
|
Pampi Nath Das
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763503628
|
|
Pampi Nath Das
|
()
|
|
76
|
Gobardhana(BTC)
|
AS-24-007-007-005/2385
(Gobardhana)
|
0424007000NRG23091120220170682
|
10/11/2022
|
DHANIRAM PATHAK
|
0424007WL014300
|
DHANIRAM PATHAK
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763503634
|
|
DHANIRAM PATHAK
|
()
|
|
77
|
Gobardhana(BTC)
|
AS-24-007-007-005/2395
(Gobardhana)
|
0424007000NRG23091120220170693
|
10/11/2022
|
INDRAMOHAN NATH
|
0424007WL014301
|
INDRAMOHAN NATH
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763503638
|
|
INDRAMOHAN NATH
|
()
|
|
78
|
Gobardhana(BTC)
|
AS-24-007-007-005/2395
(Gobardhana)
|
0424007000NRG23091120220170694
|
10/11/2022
|
Nilima Nath
|
0424007WL014301
|
Nilima Nath
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763503642
|
|
Nilima Nath
|
()
|
|
79
|
Gobardhana(BTC)
|
AS-24-007-007-008/522
(Gobardhana)
|
0424007000NRG23091120220170706
|
10/11/2022
|
Hassina Parbin
|
0424007WL014302
|
Hassina Parbin
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763503736
|
|
Hassina Parbin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73280
|
73280
|
|
|
|
|
|
|
|
|
80
|
Gobardhana(BTC)
|
AS-24-007-007-004/471
(Gobardhana)
|
0424007000NRG23091120220170674
|
10/11/2022
|
PRANAY BARMAN
|
0424007WL014300
|
PRANAY BARMAN
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763503743
|
|
PRANAY BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
81
|
Gobardhana(BTC)
|
AS-24-007-007-004/2559
(Gobardhana)
|
0424007000NRG23091120220170847
|
10/11/2022
|
AGARI BASUMATARY
|
0424007WL014306
|
AGARI BASUMATARY
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763503699
|
|
MRS AGARI BASUMATARY
|
()
|
|
82
|
Gobardhana(BTC)
|
AS-24-007-007-004/615
(Gobardhana)
|
0424007000NRG23091120220170631
|
10/11/2022
|
Nabami Barman
|
0424007WL014296
|
Nabami Barman
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763503700
|
|
MRS NABAMI BARMAN
|
()
|
|
83
|
Gobardhana(BTC)
|
AS-24-007-007-005/1730
(Gobardhana)
|
0424007000NRG23091120220170642
|
10/11/2022
|
Dinesh Nath
|
0424007WL014297
|
Dinesh Nath
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763503692
|
|
MR MANIK NATH
|
()
|
|
84
|
Gobardhana(BTC)
|
AS-24-007-007-005/1730
(Gobardhana)
|
0424007000NRG23091120220170644
|
10/11/2022
|
Manik Nath
|
0424007WL014297
|
Manik Nath
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763503693
|
|
MR MANIK NATH
|
()
|
|
85
|
Gobardhana(BTC)
|
AS-24-007-007-005/1809
(Gobardhana)
|
0424007000NRG23091120220170666
|
10/11/2022
|
Koliman Nath
|
0424007WL014299
|
Koliman Nath
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763503726
|
|
MR KALIMAN NATH
|
()
|
|
86
|
Gobardhana(BTC)
|
AS-24-007-007-005/1819
(Gobardhana)
|
0424007000NRG23091120220170722
|
10/11/2022
|
Kulok Das
|
0424007WL014304
|
Kulok Das
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763503695
|
|
MR KULOK DAS
|
()
|
|
87
|
Gobardhana(BTC)
|
AS-24-007-007-005/1833
(Gobardhana)
|
0424007000NRG23091120220170850
|
10/11/2022
|
Baneswar Das
|
0424007WL014306
|
Baneswar Das
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763503697
|
|
MRS BANE DAS
|
()
|
|
88
|
Gobardhana(BTC)
|
AS-24-007-007-005/1838
(Gobardhana)
|
0424007000NRG23091120220170632
|
10/11/2022
|
NAREN DAS
|
0424007WL014296
|
NAREN DAS
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763503691
|
|
MR NAREN DAS
|
()
|
|
89
|
Gobardhana(BTC)
|
AS-24-007-007-005/1846
(Gobardhana)
|
0424007000NRG23091120220170622
|
10/11/2022
|
DIGANTA DAS
|
0424007WL014295
|
DIGANTA DAS
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763503706
|
|
MR DIGANTA DAS
|
()
|
|
90
|
Gobardhana(BTC)
|
AS-24-007-007-005/1881
(Gobardhana)
|
0424007000NRG23091120220170714
|
10/11/2022
|
Prahari Das
|
0424007WL014303
|
Prahari Das
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763503698
|
|
MRS PRAHARI DAS
|
()
|
|
91
|
Gobardhana(BTC)
|
AS-24-007-007-005/1885
(Gobardhana)
|
0424007000NRG23091120220170623
|
10/11/2022
|
Atul Das
|
0424007WL014295
|
Atul Das
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763503696
|
|
MR ATUL DAS
|
()
|
|
92
|
Gobardhana(BTC)
|
AS-24-007-007-005/2085
(Gobardhana)
|
0424007000NRG23091120220170702
|
10/11/2022
|
Salani Basumatary
|
0424007WL014302
|
Salani Basumatary
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763503704
|
|
MRS SALAMI BASUMATARY
|
()
|
|
93
|
Gobardhana(BTC)
|
AS-24-007-007-005/2087
(Gobardhana)
|
0424007000NRG23091120220170703
|
10/11/2022
|
Manoj Boro
|
0424007WL014302
|
Manoj Boro
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763503703
|
|
MR MANOJ BORO
|
()
|
|
94
|
Gobardhana(BTC)
|
AS-24-007-007-005/2094
(Gobardhana)
|
0424007000NRG23091120220170690
|
10/11/2022
|
Jaydeb Biswas
|
0424007WL014301
|
Jaydeb Biswas
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763503705
|
|
MR JAYDEB BISWAS
|
()
|
|
95
|
Gobardhana(BTC)
|
AS-24-007-007-005/2116
(Gobardhana)
|
0424007000NRG23091120220170679
|
10/11/2022
|
Bijoy Kherkatary
|
0424007WL014300
|
Bijoy Kherkatary
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763503702
|
|
MR BIJOY KHERKATARY
|
()
|
|
96
|
Gobardhana(BTC)
|
AS-24-007-007-005/2330
(Gobardhana)
|
0424007000NRG23091120220170724
|
10/11/2022
|
Suneswar Basumatary
|
0424007WL014304
|
Suneswar Basumatary
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763503701
|
|
SHRI SUNESWAR BASUMATARY
|
()
|
|
97
|
Gobardhana(BTC)
|
AS-24-007-007-005/2368
(Gobardhana)
|
0424007000NRG23091120220170629
|
10/11/2022
|
Jayanta Das
|
0424007WL014295
|
Jayanta Das
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763503694
|
|
MR JAYANTA DAS
|
()
|
|
98
|
Gobardhana(BTC)
|
AS-24-007-007-008/614
(Gobardhana)
|
0424007000NRG23091120220170718
|
10/11/2022
|
Jaynal Abdin
|
0424007WL014303
|
Jaynal Abdin
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763503745
|
|
MR JAYNAL ABDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41220
|
41220
|
|
|
|
|
|
|
|
|
99
|
Gobardhana(BTC)
|
AS-24-007-007-005/2379
(Gobardhana)
|
0424007000NRG23091120220170671
|
10/11/2022
|
DIPAK DAS
|
0424007WL014299
|
DIPAK DAS
|
00415
|
SBIN0015078
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763503707
|
|
MR DIPAK DAS
|
()
|
|
100
|
Gobardhana(BTC)
|
AS-24-007-007-005/2397
(Gobardhana)
|
0424007000NRG23091120220170726
|
10/11/2022
|
MAUSAM PATGIRI
|
0424007WL014304
|
MAUSAM PATGIRI
|
00415
|
SBIN0015078
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763503709
|
|
MR MAUSAM PATGIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
101
|
Gobardhana(BTC)
|
AS-24-007-007-005/1841
(Gobardhana)
|
0424007000NRG23091120220170619
|
10/11/2022
|
Hiran Das
|
0424007WL014295
|
Hiran Das
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763503710
|
|
MRS HIRAN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
102
|
Gobardhana(BTC)
|
AS-24-007-007-005/1746
(Gobardhana)
|
0424007000NRG23091120220170652
|
10/11/2022
|
Manika urang
|
0424007WL014298
|
Manika urang
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763503716
|
|
MS MANIKA URANG
|
()
|
|
103
|
Gobardhana(BTC)
|
AS-24-007-007-005/1870
(Gobardhana)
|
0424007000NRG23091120220170669
|
10/11/2022
|
Tilata Das
|
0424007WL014299
|
Tilata Das
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763503713
|
|
MRS TILATA DAS
|
()
|
|
104
|
Gobardhana(BTC)
|
AS-24-007-007-005/1994
(Gobardhana)
|
0424007000NRG23091120220170638
|
10/11/2022
|
Arup Basumatary
|
0424007WL014296
|
Arup Basumatary
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763503711
|
|
MR ARUP BASUMATARY
|
()
|
|
105
|
Gobardhana(BTC)
|
AS-24-007-007-005/1994
(Gobardhana)
|
0424007000NRG23091120220170639
|
10/11/2022
|
Darpana Bala Das
|
0424007WL014296
|
Darpana Bala Das
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763503715
|
|
MRS DARPANA BALA DAS
|
()
|
|
106
|
Gobardhana(BTC)
|
AS-24-007-007-005/2333
(Gobardhana)
|
0424007000NRG23091120220170641
|
10/11/2022
|
Bhumidhar Nath
|
0424007WL014296
|
Bhumidhar Nath
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763503712
|
|
MR BHUMIDHAR NATH
|
()
|
|
107
|
Gobardhana(BTC)
|
AS-24-007-007-005/2385
(Gobardhana)
|
0424007000NRG23091120220170683
|
10/11/2022
|
Gunajit Pathak
|
0424007WL014300
|
Gunajit Pathak
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763503708
|
|
MR GUNAJIT PATHAK
|
()
|
|
108
|
Gobardhana(BTC)
|
AS-24-007-007-008/614
(Gobardhana)
|
0424007000NRG23091120220170719
|
10/11/2022
|
Sanowar Hussain
|
0424007WL014303
|
Sanowar Hussain
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763503714
|
|
MR SANOWAR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
109
|
Gobardhana(BTC)
|
AS-24-007-007-005/1757
(Gobardhana)
|
0424007000NRG23091120220170848
|
10/11/2022
|
Binod kujur
|
0424007WL014306
|
Binod kujur
|
00462
|
UCBA0002276
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763503722
|
|
BINOD KUJUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
110
|
Gobardhana(BTC)
|
AS-24-007-007-004/360
(Gobardhana)
|
0424007000NRG23091120220170663
|
10/11/2022
|
Pradip Barman
|
0424007WL014299
|
Pradip Barman
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763503718
|
|
Pradip Barman
|
()
|
|
111
|
Gobardhana(BTC)
|
AS-24-007-007-004/366
(Gobardhana)
|
0424007000NRG23091120220170720
|
10/11/2022
|
Tilak Barman
|
0424007WL014304
|
Tilak Barman
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763503744
|
|
Tilak Barman
|
()
|
|
112
|
Gobardhana(BTC)
|
AS-24-007-007-004/615
(Gobardhana)
|
0424007000NRG23091120220170630
|
10/11/2022
|
Gopal Barman
|
0424007WL014296
|
Gopal Barman
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763503725
|
|
Gopal Barman
|
()
|
|
113
|
Gobardhana(BTC)
|
AS-24-007-007-004/627
(Gobardhana)
|
0424007000NRG23091120220170664
|
10/11/2022
|
Kanak Das
|
0424007WL014299
|
Kanak Das
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763503724
|
|
Kanak Das
|
()
|
|
114
|
Gobardhana(BTC)
|
AS-24-007-007-005/1763
(Gobardhana)
|
0424007000NRG23091120220170695
|
10/11/2022
|
Bishnudev Saikiya
|
0424007WL014302
|
Bishnudev Saikiya
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763503723
|
|
Bishnudev Saikiya
|
()
|
|
115
|
Gobardhana(BTC)
|
AS-24-007-007-005/1766
(Gobardhana)
|
0424007000NRG23091120220170653
|
10/11/2022
|
Narayan Nath
|
0424007WL014298
|
Narayan Nath
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763503721
|
|
Narayan Nath
|
()
|
|
116
|
Gobardhana(BTC)
|
AS-24-007-007-005/1775
(Gobardhana)
|
0424007000NRG23091120220170646
|
10/11/2022
|
Motilal Nath
|
0424007WL014297
|
Motilal Nath
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763503719
|
|
Motilal Nath
|
()
|
|
117
|
Gobardhana(BTC)
|
AS-24-007-007-005/1898
(Gobardhana)
|
0424007000NRG23091120220170700
|
10/11/2022
|
Norendra Nath
|
0424007WL014302
|
Norendra Nath
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763503720
|
|
Norendra Nath
|
()
|
|
118
|
Gobardhana(BTC)
|
AS-24-007-007-008/522
(Gobardhana)
|
0424007000NRG23091120220170705
|
10/11/2022
|
Abul Kalam Azad
|
0424007WL014302
|
Abul Kalam Azad
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763503717
|
|
Abul Kalam Azad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
270220
|
270220
|
|
|
|
|
|
|
|