|
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-24-007-007-002/2548
(Gobardhana)
|
0424007000NRG23140620220074842
|
14/06/2022
|
Ashed Ali
|
0424007WL002956
|
Ashed Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459035145
|
|
AshedAli
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-007-002/2548
(Gobardhana)
|
0424007000NRG23140620220074843
|
14/06/2022
|
Khatun
|
0424007WL002956
|
Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459035106
|
|
Khatun
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-007-002/2598
(Gobardhana)
|
0424007000NRG23140620220074835
|
14/06/2022
|
Basaton Nessa
|
0424007WL002955
|
Basaton Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459035146
|
|
BasatonNessa
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-007-002/2744
(Gobardhana)
|
0424007000NRG23140620220074818
|
14/06/2022
|
Marami Begum
|
0424007WL002952
|
Marami Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459035091
|
|
MaramiBegum
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-007-002/719
(Gobardhana)
|
0424007000NRG23140620220074839
|
14/06/2022
|
HABUL ALI
|
0424007WL002955
|
HABUL ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459035101
|
|
HABULALI
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-007-002/796
(Gobardhana)
|
0424007000NRG23140620220074822
|
14/06/2022
|
ANOWARA BEGUM
|
0424007WL002952
|
ANOWARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459035102
|
|
ANOWARABEGUM
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-007-006/19
(Gobardhana)
|
0424007000NRG23140620220074809
|
14/06/2022
|
Nur Islam
|
0424007WL002951
|
Nur Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459035097
|
|
NurIslam
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-007-006/2292
(Gobardhana)
|
0424007000NRG23140620220074852
|
14/06/2022
|
JAYANABI KHATUN
|
0424007WL002957
|
JAYANABI KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459035098
|
|
JAYANABIKHATUN
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-007-007/1720
(Gobardhana)
|
0424007000NRG23140620220074805
|
14/06/2022
|
Ibar Ali
|
0424007WL002950
|
Ibar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459035148
|
|
IbarAli
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-007-007/70
(Gobardhana)
|
0424007000NRG23140620220074864
|
14/06/2022
|
SANIYARA KHATUN
|
0424007WL002958
|
SANIYARA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459035104
|
|
SANIYARAKHATUN
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-007-007/73
(Gobardhana)
|
0424007000NRG23140620220074812
|
14/06/2022
|
Mamata Nessa
|
0424007WL002951
|
Mamata Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459035099
|
|
MamataNessa
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-007-007/74
(Gobardhana)
|
0424007000NRG23140620220074807
|
14/06/2022
|
HANIF ALI
|
0424007WL002950
|
HANIF ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459035103
|
|
HANIFALI
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-007-007/76
(Gobardhana)
|
0424007000NRG23140620220074814
|
14/06/2022
|
Amowara Khatun
|
0424007WL002951
|
Amowara Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459035095
|
|
AmowaraKhatun
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-007-007/77
(Gobardhana)
|
0424007000NRG23140620220074815
|
14/06/2022
|
AFSAR ALI MANDAL
|
0424007WL002951
|
AFSAR ALI MANDAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459035105
|
|
AFSARALIMANDAL
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-007-007/77
(Gobardhana)
|
0424007000NRG23140620220074816
|
14/06/2022
|
CHAMALA KHATUN
|
0424007WL002951
|
CHAMALA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459035096
|
|
CHAMALAKHATUN
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-007-008/1726
(Gobardhana)
|
0424007000NRG23140620220074858
|
14/06/2022
|
Marjina Kharun
|
0424007WL002957
|
Marjina Kharun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459035093
|
|
MarjinaKharun
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-007-008/1749
(Gobardhana)
|
0424007000NRG23140620220074808
|
14/06/2022
|
Misiran Nessa
|
0424007WL002950
|
Misiran Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459035094
|
|
MisiranNessa
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-007-008/1784
(Gobardhana)
|
0424007000NRG23140620220074865
|
14/06/2022
|
Abu Bakkar Siddique
|
0424007WL002958
|
Abu Bakkar Siddique
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459035092
|
|
AbuBakkarSiddique
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-014-001/2423
(Chunbari)
|
0424007000NRG23140620220074799
|
14/06/2022
|
Idrish Ali
|
0424007WL002949
|
Idrish Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459035147
|
|
IdrishAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-007-002/2549
(Gobardhana)
|
0424007000NRG23140620220074859
|
14/06/2022
|
Anar Hussain
|
0424007WL002958
|
Anar Hussain
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459035107
|
|
AnarHussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-007-002/2549
(Gobardhana)
|
0424007000NRG23140620220074860
|
14/06/2022
|
Suriya Begum
|
0424007WL002958
|
Suriya Begum
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459035121
|
|
SuriyaBegum
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-007-007/1362
(Gobardhana)
|
0424007000NRG23140620220074804
|
14/06/2022
|
Molika Begum
|
0424007WL002950
|
Molika Begum
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459035111
|
|
MolikaBegum
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-007-007/1672
(Gobardhana)
|
0424007000NRG23140620220074810
|
14/06/2022
|
Hussain Ali
|
0424007WL002951
|
Hussain Ali
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459035109
|
|
HussainAli
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-007-007/1699
(Gobardhana)
|
0424007000NRG23140620220074855
|
14/06/2022
|
RASUNARA KHATUN
|
0424007WL002957
|
RASUNARA KHATUN
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459035108
|
|
RASUNARAKHATUN
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-007-008/569
(Gobardhana)
|
0424007000NRG23140620220074841
|
14/06/2022
|
Hajera Khatun
|
0424007WL002955
|
Hajera Khatun
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459035110
|
|
HajeraKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-007-002/2805
(Gobardhana)
|
0424007000NRG23140620220074862
|
14/06/2022
|
SAHERA BEGUM
|
0424007WL002958
|
SAHERA BEGUM
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459035119
|
|
MRS SAHERA BEGUM
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-007-002/666
(Gobardhana)
|
0424007000NRG23140620220074837
|
14/06/2022
|
Sifiya Khatun
|
0424007WL002955
|
Sifiya Khatun
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459035114
|
|
MRS SUFIA KHATUN
|
()
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-007-002/670
(Gobardhana)
|
0424007000NRG23140620220074846
|
14/06/2022
|
ASIYA KHATUN
|
0424007WL002956
|
ASIYA KHATUN
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459035120
|
|
MRS ASIYA KHATUN
|
()
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-007-002/716
(Gobardhana)
|
0424007000NRG23140620220074820
|
14/06/2022
|
SALEMA BEGUM
|
0424007WL002952
|
SALEMA BEGUM
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459035118
|
|
MRS SALEMA BEGUM
|
()
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-007-002/757
(Gobardhana)
|
0424007000NRG23140620220074801
|
14/06/2022
|
SAHIDA KHATUN
|
0424007WL002950
|
SAHIDA KHATUN
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459035138
|
|
MRS SAHIDA KHATUN
|
()
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-007-002/989
(Gobardhana)
|
0424007000NRG23140620220074825
|
14/06/2022
|
Ayanal Ali
|
0424007WL002952
|
Ayanal Ali
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459035117
|
|
MR AYANAL ALI
|
()
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-007-006/26
(Gobardhana)
|
0424007000NRG23140620220074802
|
14/06/2022
|
Manan Ali
|
0424007WL002950
|
Manan Ali
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459035116
|
|
MR MANNAN ALI
|
()
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-007-007/1274
(Gobardhana)
|
0424007000NRG23140620220074840
|
14/06/2022
|
CHANDRAMAYA UPADHYAI
|
0424007WL002955
|
CHANDRAMAYA UPADHYAI
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459035113
|
|
MRS CHANDRAMAYA UPADHYAI
|
()
|
|
34
|
Gobardhana(BTC)
|
AS-24-007-007-007/2751
(Gobardhana)
|
0424007000NRG23140620220074811
|
14/06/2022
|
SHAHIDA KHATUN
|
0424007WL002951
|
SHAHIDA KHATUN
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459035112
|
|
MRS SHAHIDA KHATUN
|
()
|
|
35
|
Gobardhana(BTC)
|
AS-24-007-007-007/2756
(Gobardhana)
|
0424007000NRG23140620220074856
|
14/06/2022
|
FATEMA KHATUN
|
0424007WL002957
|
FATEMA KHATUN
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459035115
|
|
MRS FATEMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
36
|
Gobardhana(BTC)
|
AS-24-007-007-008/1802
(Gobardhana)
|
0424007000NRG23140620220074849
|
14/06/2022
|
HASMAT ALI
|
0424007WL002956
|
HASMAT ALI
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459035136
|
|
MR HASMAT ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
37
|
Gobardhana(BTC)
|
AS-24-007-007-002/924
(Gobardhana)
|
0424007000NRG23140620220074824
|
14/06/2022
|
AMIR HUSSAIN
|
0424007WL002952
|
AMIR HUSSAIN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459035139
|
|
MR AMIR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
38
|
Gobardhana(BTC)
|
AS-24-007-007-002/2800
(Gobardhana)
|
0424007000NRG23140620220074861
|
14/06/2022
|
REJIYA KHATUN
|
0424007WL002958
|
REJIYA KHATUN
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459035141
|
|
MRS REJIYA KHATUN
|
()
|
|
39
|
Gobardhana(BTC)
|
AS-24-007-007-007/2750
(Gobardhana)
|
0424007000NRG23140620220074806
|
14/06/2022
|
RUKMINI RAJBHOR
|
0424007WL002950
|
RUKMINI RAJBHOR
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459035137
|
|
MS RUKMINI RAJBHOR
|
()
|
|
40
|
Gobardhana(BTC)
|
AS-24-007-007-008/618
(Gobardhana)
|
0424007000NRG23140620220074817
|
14/06/2022
|
JAHANARA KHATUN
|
0424007WL002951
|
JAHANARA KHATUN
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459035140
|
|
MRS JAHANARA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
41
|
Gobardhana(BTC)
|
AS-24-007-007-002/647
(Gobardhana)
|
0424007000NRG23140620220074844
|
14/06/2022
|
Najina Begum
|
0424007WL002956
|
Najina Begum
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459035130
|
|
NajinaBegum
|
()
|
|
42
|
Gobardhana(BTC)
|
AS-24-007-007-002/659
(Gobardhana)
|
0424007000NRG23140620220074836
|
14/06/2022
|
Jangser Ali
|
0424007WL002955
|
Jangser Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459035123
|
|
JangserAli
|
()
|
|
43
|
Gobardhana(BTC)
|
AS-24-007-007-002/670
(Gobardhana)
|
0424007000NRG23140620220074845
|
14/06/2022
|
Anowar Hussain
|
0424007WL002956
|
Anowar Hussain
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459035129
|
|
AnowarHussain
|
()
|
|
44
|
Gobardhana(BTC)
|
AS-24-007-007-002/677
(Gobardhana)
|
0424007000NRG23140620220074838
|
14/06/2022
|
Mir Hussian
|
0424007WL002955
|
Mir Hussian
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459035131
|
|
MirHussian
|
()
|
|
45
|
Gobardhana(BTC)
|
AS-24-007-007-002/709
(Gobardhana)
|
0424007000NRG23140620220074863
|
14/06/2022
|
Joynab Bhanu
|
0424007WL002958
|
Joynab Bhanu
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459035128
|
|
JoynabBhanu
|
()
|
|
46
|
Gobardhana(BTC)
|
AS-24-007-007-002/716
(Gobardhana)
|
0424007000NRG23140620220074819
|
14/06/2022
|
Saha Ali
|
0424007WL002952
|
Saha Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459035126
|
|
SahaAli
|
()
|
|
47
|
Gobardhana(BTC)
|
AS-24-007-007-002/738
(Gobardhana)
|
0424007000NRG23140620220074821
|
14/06/2022
|
Rahim Uddin Ahmed
|
0424007WL002952
|
Rahim Uddin Ahmed
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459035122
|
|
RahimUddinAhmed
|
()
|
|
48
|
Gobardhana(BTC)
|
AS-24-007-007-002/757
(Gobardhana)
|
0424007000NRG23140620220074800
|
14/06/2022
|
Akbar Ali
|
0424007WL002950
|
Akbar Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459035125
|
|
AkbarAli
|
()
|
|
49
|
Gobardhana(BTC)
|
AS-24-007-007-002/805
(Gobardhana)
|
0424007000NRG23140620220074847
|
14/06/2022
|
M. Jinnat Ali
|
0424007WL002956
|
M. Jinnat Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459035124
|
|
M.JinnatAli
|
()
|
|
50
|
Gobardhana(BTC)
|
AS-24-007-007-002/815
(Gobardhana)
|
0424007000NRG23140620220074823
|
14/06/2022
|
Tamser Ali
|
0424007WL002952
|
Tamser Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459035127
|
|
TamserAli
|
()
|
|
51
|
Gobardhana(BTC)
|
AS-24-007-007-006/20
(Gobardhana)
|
0424007000NRG23140620220074851
|
14/06/2022
|
Mozid Ali
|
0424007WL002957
|
Mozid Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459035135
|
|
MozidAli
|
()
|
|
52
|
Gobardhana(BTC)
|
AS-24-007-007-006/26
(Gobardhana)
|
0424007000NRG23140620220074803
|
14/06/2022
|
Hajara Khatun
|
0424007WL002950
|
Hajara Khatun
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459035144
|
|
HajaraKhatun
|
()
|
|
53
|
Gobardhana(BTC)
|
AS-24-007-007-006/29
(Gobardhana)
|
0424007000NRG23140620220074853
|
14/06/2022
|
Anjuwara Khatun
|
0424007WL002957
|
Anjuwara Khatun
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459035133
|
|
AnjuwaraKhatun
|
()
|
|
54
|
Gobardhana(BTC)
|
AS-24-007-007-006/29
(Gobardhana)
|
0424007000NRG23140620220074854
|
14/06/2022
|
Romzan Ali
|
0424007WL002957
|
Romzan Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459035134
|
|
RomzanAli
|
()
|
|
55
|
Gobardhana(BTC)
|
AS-24-007-007-007/67
(Gobardhana)
|
0424007000NRG23140620220074857
|
14/06/2022
|
Samad Ali
|
0424007WL002957
|
Samad Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459035142
|
|
SamadAli
|
()
|
|
56
|
Gobardhana(BTC)
|
AS-24-007-007-007/76
(Gobardhana)
|
0424007000NRG23140620220074813
|
14/06/2022
|
After Ali
|
0424007WL002951
|
After Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459035143
|
|
AfterAli
|
()
|
|
57
|
Gobardhana(BTC)
|
AS-24-007-007-007/83
(Gobardhana)
|
0424007000NRG23140620220074848
|
14/06/2022
|
Ohala Khatun
|
0424007WL002956
|
Ohala Khatun
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459035100
|
|
OhalaKhatun
|
()
|
|
58
|
Gobardhana(BTC)
|
AS-24-007-007-008/579
(Gobardhana)
|
0424007000NRG23140620220074850
|
14/06/2022
|
Ajgar Ali
|
0424007WL002956
|
Ajgar Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459035132
|
|
AjgarAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79692
|
79692
|
|
|
|
|
|
|
|