|
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)
|
0424007000NRG23170820220098227
|
17/08/2022
|
Arman Ali
|
0424007WL006395
|
Arman Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906418451
|
|
Arman Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-003-002/2023
(Paschim Howly)
|
0424007000NRG23170820220098131
|
17/08/2022
|
Azmat Ali
|
0424007WL006383
|
Azmat Ali
|
00045
|
BARB0BARROA
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906418444
|
|
Azmat Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-003-001/2155
(Paschim Howly)
|
0424007000NRG23170820220098297
|
17/08/2022
|
Samad Ali
|
0424007WL006410
|
Samad Ali
|
00048
|
BKID0005025
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906418446
|
|
Samad Ali
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-003-003/1724
(Paschim Howly)
|
0424007000NRG23170820220098146
|
17/08/2022
|
Mukunda Majumdar
|
0424007WL006385
|
Mukunda Majumdar
|
00048
|
BKID0005025
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906418445
|
|
Mukunda Majumdar
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-003-003/390
(Paschim Howly)
|
0424007000NRG23170820220098148
|
17/08/2022
|
Archana Khatriya
|
0424007WL006385
|
Archana Khatriya
|
00048
|
BKID0005025
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906418447
|
|
Archana Khatriya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-003-002/2016
(Paschim Howly)
|
0424007000NRG23170820220098225
|
17/08/2022
|
JAMAL UDDIN
|
0424007WL006395
|
JAMAL UDDIN
|
00078
|
CNRB0003371
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906418449
|
|
JAMAL UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-003-005/1812
(Paschim Howly)
|
0424007000NRG23170820220098142
|
17/08/2022
|
SWAPAN DAS
|
0424007WL006384
|
SWAPAN DAS
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906418450
|
|
SWAPAN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-003-002/1803
(Paschim Howly)
|
0424007000NRG23170820220098219
|
17/08/2022
|
Akbar Ali
|
0424007WL006394
|
Akbar Ali
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906418448
|
|
Akbar Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-003-002/1739
(Paschim Howly)
|
0424007000NRG23170820220098137
|
17/08/2022
|
Tarulata Das
|
0424007WL006384
|
Tarulata Das
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4906418453
|
|
MRS TARULATA DAS
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-003-002/1745
(Paschim Howly)
|
0424007000NRG23170820220098138
|
17/08/2022
|
Akadashi Das
|
0424007WL006384
|
Akadashi Das
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4906418454
|
|
MRS AKADASHI DAS
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-003-002/1823
(Paschim Howly)
|
0424007000NRG23170820220098174
|
17/08/2022
|
Barek Ali
|
0424007WL006391
|
Barek Ali
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4906418455
|
|
MR BAREK ALI
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-003-002/4110
(Paschim Howly)
|
0424007000NRG23170820220098222
|
17/08/2022
|
Rahima Khatun
|
0424007WL006394
|
Rahima Khatun
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4906418442
|
|
MRS RAHIMA KHATUN
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-003-002/4111
(Paschim Howly)
|
0424007000NRG23170820220098269
|
17/08/2022
|
Daliman Nessa
|
0424007WL006404
|
Daliman Nessa
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4906418441
|
|
MRS DALIMAN NESSA
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-003-002/757
(Paschim Howly)
|
0424007000NRG23170820220098223
|
17/08/2022
|
Osman Guni
|
0424007WL006394
|
Osman Guni
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4906418452
|
|
MR OSMAN GANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-003-005/1785
(Paschim Howly)
|
0424007000NRG23170820220098136
|
17/08/2022
|
Sital Bishas
|
0424007WL006383
|
Sital Bishas
|
00415
|
SBIN0005358
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4906418456
|
|
MR SITAL BISWAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-003-001/1024
(Paschim Howly)
|
0424007000NRG23170820220098172
|
17/08/2022
|
Karam Ali
|
0424007WL006391
|
Karam Ali
|
00415
|
SBIN0015078
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4906418459
|
|
MR KARAM ALI
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-003-002/2018
(Paschim Howly)
|
0424007000NRG23170820220098220
|
17/08/2022
|
HAJER ALI
|
0424007WL006394
|
HAJER ALI
|
00415
|
SBIN0015078
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4906418458
|
|
MR HAJER ALI
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-003-002/2036
(Paschim Howly)
|
0424007000NRG23170820220098144
|
17/08/2022
|
AYMANA KHATUN
|
0424007WL006385
|
AYMANA KHATUN
|
00415
|
SBIN0015078
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4906418457
|
|
MRS AYMANA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-003-002/1705
(Paschim Howly)
|
0424007000NRG23170820220098143
|
17/08/2022
|
Subila Brahma
|
0424007WL006385
|
Subila Brahma
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906418431
|
|
SABILA BRAHMA
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-003-002/1996
(Paschim Howly)
|
0424007000NRG23170820220098245
|
17/08/2022
|
Tiken Boro
|
0424007WL006398
|
Tiken Boro
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906418424
|
|
TIKEN BORO
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-003-002/2019
(Paschim Howly)
|
0424007000NRG23170820220098298
|
17/08/2022
|
HANIF ALI
|
0424007WL006410
|
HANIF ALI
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906418422
|
|
HANIF ALI
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-003-002/2024
(Paschim Howly)
|
0424007000NRG23170820220098221
|
17/08/2022
|
Akbar Ali
|
0424007WL006394
|
Akbar Ali
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906418421
|
|
AKBAR ALI
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-003-002/972
(Paschim Howly)
|
0424007000NRG23170820220098301
|
17/08/2022
|
Parimal Ghosh
|
0424007WL006410
|
Parimal Ghosh
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906418430
|
|
PARIMAL GHOSH
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-003-005/1814
(Paschim Howly)
|
0424007000NRG23170820220098230
|
17/08/2022
|
GITA BORO
|
0424007WL006395
|
GITA BORO
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906418423
|
|
GITA BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-003-001/1157
(Paschim Howly)
|
0424007000NRG23170820220098173
|
17/08/2022
|
Raham Ali Bhuyan
|
0424007WL006391
|
Raham Ali Bhuyan
|
00462
|
UCBA0002276
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906418429
|
|
RAHAM ALI BHUYAN
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-003-001/2149
(Paschim Howly)
|
0424007000NRG23170820220098308
|
17/08/2022
|
Piyar Ali
|
0424007WL006412
|
Piyar Ali
|
00462
|
UCBA0002276
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906418428
|
|
PIYAR ALI
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-003-002/2017
(Paschim Howly)
|
0424007000NRG23170820220098268
|
17/08/2022
|
AKBAR ALI
|
0424007WL006404
|
AKBAR ALI
|
00462
|
UCBA0002276
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906418427
|
|
AKBAR ALI
|
()
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-003-002/2033
(Paschim Howly)
|
0424007000NRG23170820220098226
|
17/08/2022
|
HAREJ ALI
|
0424007WL006395
|
HAREJ ALI
|
00462
|
UCBA0002276
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906418425
|
|
HAREJ ALI
|
()
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-003-002/737
(Paschim Howly)
|
0424007000NRG23170820220098145
|
17/08/2022
|
Sakina Khatun
|
0424007WL006385
|
Sakina Khatun
|
00462
|
UCBA0002276
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906418426
|
|
SAKINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-003-001/1023
(Paschim Howly)
|
0424007000NRG23170820220098243
|
17/08/2022
|
Nurul Islam
|
0424007WL006398
|
Nurul Islam
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906418413
|
|
Nurul Islam
|
()
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-003-001/1284
(Paschim Howly)
|
0424007000NRG23170820220098267
|
17/08/2022
|
OBI KHATUN
|
0424007WL006404
|
OBI KHATUN
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906418412
|
|
OBI KHATUN
|
()
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-003-001/1314
(Paschim Howly)
|
0424007000NRG23170820220098244
|
17/08/2022
|
Rahim Bhuyan
|
0424007WL006398
|
Rahim Bhuyan
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906418435
|
|
Rahim Bhuyan
|
()
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-003-002/565
(Paschim Howly)
|
0424007000NRG23170820220098246
|
17/08/2022
|
Hajera Khatun
|
0424007WL006398
|
Hajera Khatun
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906418437
|
|
Hajera Khatun
|
()
|
|
34
|
Gobardhana(BTC)
|
AS-24-007-003-002/587
(Paschim Howly)
|
0424007000NRG23170820220098132
|
17/08/2022
|
Ajit Bhomik
|
0424007WL006383
|
Ajit Bhomik
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906418406
|
|
Ajit Bhomik
|
()
|
|
35
|
Gobardhana(BTC)
|
AS-24-007-003-002/603
(Paschim Howly)
|
0424007000NRG23170820220098133
|
17/08/2022
|
Arjun Biswas
|
0424007WL006383
|
Arjun Biswas
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906418439
|
|
Arjun Biswas
|
()
|
|
36
|
Gobardhana(BTC)
|
AS-24-007-003-002/615
(Paschim Howly)
|
0424007000NRG23170820220098299
|
17/08/2022
|
Dayal Das
|
0424007WL006410
|
Dayal Das
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906418405
|
|
Dayal Das
|
()
|
|
37
|
Gobardhana(BTC)
|
AS-24-007-003-002/754
(Paschim Howly)
|
0424007000NRG23170820220098300
|
17/08/2022
|
Md. Hanif Ali
|
0424007WL006410
|
Md. Hanif Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906418432
|
|
Md. Hanif Ali
|
()
|
|
38
|
Gobardhana(BTC)
|
AS-24-007-003-002/756
(Paschim Howly)
|
0424007000NRG23170820220098139
|
17/08/2022
|
Abubatkar Siddik
|
0424007WL006384
|
Abubatkar Siddik
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906418416
|
|
Abubatkar Siddik
|
()
|
|
39
|
Gobardhana(BTC)
|
AS-24-007-003-002/782
(Paschim Howly)
|
0424007000NRG23170820220098309
|
17/08/2022
|
Md. Nijamuddin
|
0424007WL006412
|
Md. Nijamuddin
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906418408
|
|
Md. Nijamuddin
|
()
|
|
40
|
Gobardhana(BTC)
|
AS-24-007-003-002/833
(Paschim Howly)
|
0424007000NRG23170820220098228
|
17/08/2022
|
MD.JAHIDUL ISLAM
|
0424007WL006395
|
MD.JAHIDUL ISLAM
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906418410
|
|
MD.JAHIDUL ISLAM
|
()
|
|
41
|
Gobardhana(BTC)
|
AS-24-007-003-002/847
(Paschim Howly)
|
0424007000NRG23170820220098270
|
17/08/2022
|
RENU DAS
|
0424007WL006404
|
RENU DAS
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906418409
|
|
RENU DAS
|
()
|
|
42
|
Gobardhana(BTC)
|
AS-24-007-003-002/869
(Paschim Howly)
|
0424007000NRG23170820220098229
|
17/08/2022
|
AMARI DAS
|
0424007WL006395
|
AMARI DAS
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906418407
|
|
AMARI DAS
|
()
|
|
43
|
Gobardhana(BTC)
|
AS-24-007-003-003/140
(Paschim Howly)
|
0424007000NRG23170820220098175
|
17/08/2022
|
Ramchandra Kshatria
|
0424007WL006391
|
Ramchandra Kshatria
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906418404
|
|
Ramchandra Kshatria
|
()
|
|
44
|
Gobardhana(BTC)
|
AS-24-007-003-003/162
(Paschim Howly)
|
0424007000NRG23170820220098302
|
17/08/2022
|
Sri Dulal Dev
|
0424007WL006410
|
Sri Dulal Dev
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906418411
|
|
Sri Dulal Dev
|
()
|
|
45
|
Gobardhana(BTC)
|
AS-24-007-003-003/357
(Paschim Howly)
|
0424007000NRG23170820220098147
|
17/08/2022
|
Madhab Majumdhar
|
0424007WL006385
|
Madhab Majumdhar
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906418434
|
|
Madhab Majumdhar
|
()
|
|
46
|
Gobardhana(BTC)
|
AS-24-007-003-003/375
(Paschim Howly)
|
0424007000NRG23170820220098135
|
17/08/2022
|
Amar Khatriya
|
0424007WL006383
|
Amar Khatriya
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906418433
|
|
Amar Khatriya
|
()
|
|
47
|
Gobardhana(BTC)
|
AS-24-007-003-003/397
(Paschim Howly)
|
0424007000NRG23170820220098271
|
17/08/2022
|
Aduri Das
|
0424007WL006404
|
Aduri Das
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906418415
|
|
Aduri Das
|
()
|
|
48
|
Gobardhana(BTC)
|
AS-24-007-003-003/403
(Paschim Howly)
|
0424007000NRG23170820220098177
|
17/08/2022
|
Babul Ray
|
0424007WL006391
|
Babul Ray
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906418417
|
|
Babul Ray
|
()
|
|
49
|
Gobardhana(BTC)
|
AS-24-007-003-003/467
(Paschim Howly)
|
0424007000NRG23170820220098140
|
17/08/2022
|
Sri Amlya Arjya
|
0424007WL006384
|
Sri Amlya Arjya
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906418414
|
|
Sri Amlya Arjya
|
()
|
|
50
|
Gobardhana(BTC)
|
AS-24-007-003-003/480
(Paschim Howly)
|
0424007000NRG23170820220098247
|
17/08/2022
|
Rasmoni Khatriya
|
0424007WL006398
|
Rasmoni Khatriya
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906418436
|
|
Rasmoni Khatriya
|
()
|
|
51
|
Gobardhana(BTC)
|
AS-24-007-003-005/1547
(Paschim Howly)
|
0424007000NRG23170820220098248
|
17/08/2022
|
Nirmala Das
|
0424007WL006398
|
Nirmala Das
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906418440
|
|
Nirmala Das
|
()
|
|
52
|
Gobardhana(BTC)
|
AS-24-007-003-005/1598
(Paschim Howly)
|
0424007000NRG23170820220098224
|
17/08/2022
|
Kanchan Das
|
0424007WL006394
|
Kanchan Das
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906418438
|
|
Kanchan Das
|
()
|
|
53
|
Gobardhana(BTC)
|
AS-24-007-003-005/1708
(Paschim Howly)
|
0424007000NRG23170820220098141
|
17/08/2022
|
Dhanjit Basumatary
|
0424007WL006384
|
Dhanjit Basumatary
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906418418
|
|
Dhanjit Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54960
|
54960
|
|
|
|
|
|
|
|
|
54
|
Gobardhana(BTC)
|
AS-24-007-003-003/1825
(Paschim Howly)
|
0424007000NRG23170820220098176
|
17/08/2022
|
KRISHNA KSHATRIYA
|
0424007WL006391
|
KRISHNA KSHATRIYA
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906418420
|
|
KRISHNA KSHATRIYA
|
()
|
|
55
|
Gobardhana(BTC)
|
AS-24-007-003-003/308
(Paschim Howly)
|
0424007000NRG23170820220098134
|
17/08/2022
|
Sandhya Ray
|
0424007WL006383
|
Sandhya Ray
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906418419
|
|
Sandhya Ray
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
56
|
Gobardhana(BTC)
|
AS-24-007-003-005/1758
(Paschim Howly)
|
0424007000NRG23170820220098272
|
17/08/2022
|
Dhanjita Das
|
0424007WL006404
|
Dhanjita Das
|
00662
|
BDBL0001310
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906418443
|
|
Dhanjita Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128240
|
128240
|
|
|
|
|
|
|
|