|
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-24-007-006-001/3151
(Nimua)
|
0424007000NRG23200420220011069
|
21/04/2022
|
Chandan Dey
|
0424007WL000403
|
Chandan Dey
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156153435
|
|
ChandanDey
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-006-002/1565
(Nimua)
|
0424007000NRG23200420220011073
|
21/04/2022
|
Sushmita Dey
|
0424007WL000403
|
Sushmita Dey
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156153426
|
|
SushmitaDey
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-006-002/1566
(Nimua)
|
0424007000NRG23200420220011074
|
21/04/2022
|
Anup Kumar Dey
|
0424007WL000403
|
Anup Kumar Dey
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156153427
|
|
AnupKumarDey
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-006-002/3100
(Nimua)
|
0424007000NRG23200420220011088
|
21/04/2022
|
Dipali Owari
|
0424007WL000403
|
Dipali Owari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156153431
|
|
DipaliOwari
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-006-002/3101
(Nimua)
|
0424007000NRG23200420220011089
|
21/04/2022
|
Minu Bala Daimary
|
0424007WL000403
|
Minu Bala Daimary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156153424
|
|
MinuBalaDaimary
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-006-002/426
(Nimua)
|
0424007000NRG23200420220011090
|
21/04/2022
|
Jun Mani Deory
|
0424007WL000403
|
Jun Mani Deory
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156153425
|
|
JunManiDeory
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-006-003/151
(Nimua)
|
0424007000NRG23200420220011095
|
21/04/2022
|
Karma Swargiary
|
0424007WL000403
|
Karma Swargiary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156153428
|
|
KarmaSwargiary
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-006-003/2238
(Nimua)
|
0424007000NRG23200420220011103
|
21/04/2022
|
Mataleb Ali
|
0424007WL000403
|
Mataleb Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156153422
|
|
MatalebAli
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-006-003/2330
(Nimua)
|
0424007000NRG23200420220011104
|
21/04/2022
|
Rahima Khatun
|
0424007WL000403
|
Rahima Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156153423
|
|
RahimaKhatun
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-006-003/3301
(Nimua)
|
0424007000NRG23200420220011105
|
21/04/2022
|
Swafali Wary
|
0424007WL000403
|
Swafali Wary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156153433
|
|
SwafaliWary
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-006-004/2140
(Nimua)
|
0424007000NRG23200420220011121
|
21/04/2022
|
Anima Das
|
0424007WL000403
|
Anima Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156153429
|
|
AnimaDas
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-006-004/2233
(Nimua)
|
0424007000NRG23200420220011122
|
21/04/2022
|
Nanigopal Biswas
|
0424007WL000403
|
Nanigopal Biswas
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156153430
|
|
NanigopalBiswas
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-006-005/2042
(Nimua)
|
0424007000NRG23200420220011133
|
21/04/2022
|
Ram Sarkar
|
0424007WL000403
|
Ram Sarkar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156153432
|
|
RamSarkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-006-002/1725
(Nimua)
|
0424007000NRG23200420220011081
|
21/04/2022
|
Madhuri Daimary
|
0424007WL000403
|
Madhuri Daimary
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156153374
|
|
MadhuriDaimary
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-006-002/206
(Nimua)
|
0424007000NRG23200420220011083
|
21/04/2022
|
Rani Goyary
|
0424007WL000403
|
Rani Goyary
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156153375
|
|
RaniGoyary
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-006-002/96
(Nimua)
|
0424007000NRG23200420220011092
|
21/04/2022
|
Rajen Goyary
|
0424007WL000403
|
Rajen Goyary
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156153373
|
|
RajenGoyary
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-006-004/2282
(Nimua)
|
0424007000NRG23200420220011123
|
21/04/2022
|
Purnima Das
|
0424007WL000403
|
Purnima Das
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156153372
|
|
PurnimaDas
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-006-004/863
(Nimua)
|
0424007000NRG23200420220011130
|
21/04/2022
|
BHARATI DAS
|
0424007WL000403
|
BHARATI DAS
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156153377
|
|
BHARATIDAS
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-006-004/866
(Nimua)
|
0424007000NRG23200420220011131
|
21/04/2022
|
NIREN DAS
|
0424007WL000403
|
NIREN DAS
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156153376
|
|
NIRENDAS
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-006-005/1970
(Nimua)
|
0424007000NRG23200420220011132
|
21/04/2022
|
Sukri Gayary
|
0424007WL000403
|
Sukri Gayary
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156153378
|
|
SukriGayary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-006-002/1626
(Nimua)
|
0424007000NRG23200420220011077
|
21/04/2022
|
Anita Das
|
0424007WL000403
|
Anita Das
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156153379
|
|
AnitaDas
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-006-002/1626
(Nimua)
|
0424007000NRG23200420220011076
|
21/04/2022
|
Nitai Das
|
0424007WL000403
|
Nitai Das
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156153380
|
|
NitaiDas
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-006-002/220
(Nimua)
|
0424007000NRG23200420220011084
|
21/04/2022
|
Rahul Sarkar
|
0424007WL000403
|
Rahul Sarkar
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156153383
|
|
RahulSarkar
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-006-002/221
(Nimua)
|
0424007000NRG23200420220011085
|
21/04/2022
|
Nilima Sarkar
|
0424007WL000403
|
Nilima Sarkar
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156153382
|
|
NilimaSarkar
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-006-002/255
(Nimua)
|
0424007000NRG23200420220011086
|
21/04/2022
|
Sumitra Nayak
|
0424007WL000403
|
Sumitra Nayak
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156153381
|
|
SumitraNayak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-006-002/1553
(Nimua)
|
0424007000NRG23200420220011070
|
21/04/2022
|
Saraswati Das
|
0424007WL000403
|
Saraswati Das
|
00165
|
IBKL0001500
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156153384
|
|
SaraswatiDas
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-006-002/1565
(Nimua)
|
0424007000NRG23200420220011072
|
21/04/2022
|
Alok Kumar Dey
|
0424007WL000403
|
Alok Kumar Dey
|
00165
|
IBKL0001500
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156153385
|
|
AlokKumarDey
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-006-002/1686
(Nimua)
|
0424007000NRG23200420220011080
|
21/04/2022
|
Ela Wary
|
0424007WL000403
|
Ela Wary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156153387
|
|
MRS ELA WARY
|
()
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-006-002/3066
(Nimua)
|
0424007000NRG23200420220011087
|
21/04/2022
|
Ulli Swargiary
|
0424007WL000403
|
Ulli Swargiary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156153386
|
|
MRS ULLI SWARGIARY
|
()
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-006-004/847
(Nimua)
|
0424007000NRG23200420220011125
|
21/04/2022
|
JUNU BALA DAS
|
0424007WL000403
|
JUNU BALA DAS
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156153434
|
|
MRS JUNU BALA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-006-002/1557
(Nimua)
|
0424007000NRG23200420220011071
|
21/04/2022
|
Chikan Wary
|
0424007WL000403
|
Chikan Wary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156153403
|
|
ChikanWary
|
()
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-006-002/1570
(Nimua)
|
0424007000NRG23200420220011075
|
21/04/2022
|
Ansuma Wory
|
0424007WL000403
|
Ansuma Wory
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156153401
|
|
AnsumaWory
|
()
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-006-002/1654
(Nimua)
|
0424007000NRG23200420220011078
|
21/04/2022
|
Ajoy Roy
|
0424007WL000403
|
Ajoy Roy
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156153402
|
|
AjoyRoy
|
()
|
|
34
|
Gobardhana(BTC)
|
AS-24-007-006-002/1664
(Nimua)
|
0424007000NRG23200420220011079
|
21/04/2022
|
Innash Ali
|
0424007WL000403
|
Innash Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156153407
|
|
InnashAli
|
()
|
|
35
|
Gobardhana(BTC)
|
AS-24-007-006-002/174
(Nimua)
|
0424007000NRG23200420220011082
|
21/04/2022
|
Chanu Boro
|
0424007WL000403
|
Chanu Boro
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156153404
|
|
ChanuBoro
|
()
|
|
36
|
Gobardhana(BTC)
|
AS-24-007-006-002/94
(Nimua)
|
0424007000NRG23200420220011091
|
21/04/2022
|
Ratan Boro
|
0424007WL000403
|
Ratan Boro
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156153400
|
|
RatanBoro
|
()
|
|
37
|
Gobardhana(BTC)
|
AS-24-007-006-002/999
(Nimua)
|
0424007000NRG23200420220011093
|
21/04/2022
|
Satish Das
|
0424007WL000403
|
Satish Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156153436
|
|
SatishDas
|
()
|
|
38
|
Gobardhana(BTC)
|
AS-24-007-006-003/125
(Nimua)
|
0424007000NRG23200420220011094
|
21/04/2022
|
Nur Islam
|
0424007WL000403
|
Nur Islam
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156153406
|
|
NurIslam
|
()
|
|
39
|
Gobardhana(BTC)
|
AS-24-007-006-003/1774
(Nimua)
|
0424007000NRG23200420220011096
|
21/04/2022
|
Akub Ali
|
0424007WL000403
|
Akub Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156153412
|
|
AkubAli
|
()
|
|
40
|
Gobardhana(BTC)
|
AS-24-007-006-003/1831
(Nimua)
|
0424007000NRG23200420220011097
|
21/04/2022
|
Mohir Uddin
|
0424007WL000403
|
Mohir Uddin
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156153408
|
|
MohirUddin
|
()
|
|
41
|
Gobardhana(BTC)
|
AS-24-007-006-003/1839
(Nimua)
|
0424007000NRG23200420220011098
|
21/04/2022
|
Habej Uddin
|
0424007WL000403
|
Habej Uddin
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156153409
|
|
HabejUddin
|
()
|
|
42
|
Gobardhana(BTC)
|
AS-24-007-006-003/1844
(Nimua)
|
0424007000NRG23200420220011099
|
21/04/2022
|
Saban Ali
|
0424007WL000403
|
Saban Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156153419
|
|
SabanAli
|
()
|
|
43
|
Gobardhana(BTC)
|
AS-24-007-006-003/1904
(Nimua)
|
0424007000NRG23200420220011100
|
21/04/2022
|
Usman Ali
|
0424007WL000403
|
Usman Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156153410
|
|
UsmanAli
|
()
|
|
44
|
Gobardhana(BTC)
|
AS-24-007-006-003/1917
(Nimua)
|
0424007000NRG23200420220011101
|
21/04/2022
|
Siloni Nath
|
0424007WL000403
|
Siloni Nath
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156153413
|
|
SiloniNath
|
()
|
|
45
|
Gobardhana(BTC)
|
AS-24-007-006-003/1918
(Nimua)
|
0424007000NRG23200420220011102
|
21/04/2022
|
Shiraj Uddin
|
0424007WL000403
|
Shiraj Uddin
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156153414
|
|
ShirajUddin
|
()
|
|
46
|
Gobardhana(BTC)
|
AS-24-007-006-003/36
(Nimua)
|
0424007000NRG23200420220011106
|
21/04/2022
|
SATISH BASUMATARY
|
0424007WL000403
|
SATISH BASUMATARY
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156153411
|
|
SATISHBASUMATARY
|
()
|
|
47
|
Gobardhana(BTC)
|
AS-24-007-006-003/893
(Nimua)
|
0424007000NRG23200420220011107
|
21/04/2022
|
San Miya
|
0424007WL000403
|
San Miya
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156153420
|
|
SanMiya
|
()
|
|
48
|
Gobardhana(BTC)
|
AS-24-007-006-003/914
(Nimua)
|
0424007000NRG23200420220011108
|
21/04/2022
|
Ziarol Hoque
|
0424007WL000403
|
Ziarol Hoque
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156153415
|
|
ZiarolHoque
|
()
|
|
49
|
Gobardhana(BTC)
|
AS-24-007-006-003/915
(Nimua)
|
0424007000NRG23200420220011109
|
21/04/2022
|
MOBARAKE ALI
|
0424007WL000403
|
MOBARAKE ALI
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156153416
|
|
MOBARAKEALI
|
()
|
|
50
|
Gobardhana(BTC)
|
AS-24-007-006-003/919
(Nimua)
|
0424007000NRG23200420220011110
|
21/04/2022
|
Khallil Mia
|
0424007WL000403
|
Khallil Mia
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156153418
|
|
KhallilMia
|
()
|
|
51
|
Gobardhana(BTC)
|
AS-24-007-006-003/922
(Nimua)
|
0424007000NRG23200420220011111
|
21/04/2022
|
Gopal Hosen
|
0424007WL000403
|
Gopal Hosen
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156153417
|
|
GopalHosen
|
()
|
|
52
|
Gobardhana(BTC)
|
AS-24-007-006-003/926
(Nimua)
|
0424007000NRG23200420220011112
|
21/04/2022
|
ZAKIR HOSEN
|
0424007WL000403
|
ZAKIR HOSEN
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156153421
|
|
ZAKIRHOSEN
|
()
|
|
53
|
Gobardhana(BTC)
|
AS-24-007-006-004/1095
(Nimua)
|
0424007000NRG23200420220011113
|
21/04/2022
|
Balaram Biswas
|
0424007WL000403
|
Balaram Biswas
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156153394
|
|
BalaramBiswas
|
()
|
|
54
|
Gobardhana(BTC)
|
AS-24-007-006-004/146
(Nimua)
|
0424007000NRG23200420220011114
|
21/04/2022
|
Nibaran Brahma
|
0424007WL000403
|
Nibaran Brahma
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156153393
|
|
NibaranBrahma
|
()
|
|
55
|
Gobardhana(BTC)
|
AS-24-007-006-004/148
(Nimua)
|
0424007000NRG23200420220011115
|
21/04/2022
|
Kamalaswar Das
|
0424007WL000403
|
Kamalaswar Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156153392
|
|
KamalaswarDas
|
()
|
|
56
|
Gobardhana(BTC)
|
AS-24-007-006-004/154
(Nimua)
|
0424007000NRG23200420220011116
|
21/04/2022
|
Binay Das
|
0424007WL000403
|
Binay Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156153391
|
|
BinayDas
|
()
|
|
57
|
Gobardhana(BTC)
|
AS-24-007-006-004/156
(Nimua)
|
0424007000NRG23200420220011117
|
21/04/2022
|
Sailendra Das
|
0424007WL000403
|
Sailendra Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156153390
|
|
SailendraDas
|
()
|
|
58
|
Gobardhana(BTC)
|
AS-24-007-006-004/157
(Nimua)
|
0424007000NRG23200420220011118
|
21/04/2022
|
Dhaneshwar Das
|
0424007WL000403
|
Dhaneshwar Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156153405
|
|
DhaneshwarDas
|
()
|
|
59
|
Gobardhana(BTC)
|
AS-24-007-006-004/159
(Nimua)
|
0424007000NRG23200420220011119
|
21/04/2022
|
Pranay Biswas
|
0424007WL000403
|
Pranay Biswas
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156153389
|
|
PranayBiswas
|
()
|
|
60
|
Gobardhana(BTC)
|
AS-24-007-006-004/169
(Nimua)
|
0424007000NRG23200420220011120
|
21/04/2022
|
Damodar Das
|
0424007WL000403
|
Damodar Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156153388
|
|
DamodarDas
|
()
|
|
61
|
Gobardhana(BTC)
|
AS-24-007-006-004/833
(Nimua)
|
0424007000NRG23200420220011124
|
21/04/2022
|
SANJOY BISWAS
|
0424007WL000403
|
SANJOY BISWAS
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156153399
|
|
SANJOYBISWAS
|
()
|
|
62
|
Gobardhana(BTC)
|
AS-24-007-006-004/855
(Nimua)
|
0424007000NRG23200420220011126
|
21/04/2022
|
KANIKA DAS
|
0424007WL000403
|
KANIKA DAS
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156153398
|
|
KANIKADAS
|
()
|
|
63
|
Gobardhana(BTC)
|
AS-24-007-006-004/858
(Nimua)
|
0424007000NRG23200420220011127
|
21/04/2022
|
DILIP DAS
|
0424007WL000403
|
DILIP DAS
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156153397
|
|
DILIPDAS
|
()
|
|
64
|
Gobardhana(BTC)
|
AS-24-007-006-004/859
(Nimua)
|
0424007000NRG23200420220011128
|
21/04/2022
|
KRISHNA DAS
|
0424007WL000403
|
KRISHNA DAS
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156153396
|
|
KRISHNADAS
|
()
|
|
65
|
Gobardhana(BTC)
|
AS-24-007-006-004/861
(Nimua)
|
0424007000NRG23200420220011129
|
21/04/2022
|
Dolomani Das
|
0424007WL000403
|
Dolomani Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156153395
|
|
DolomaniDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48090
|
48090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89310
|
89310
|
|
|
|
|
|
|
|