|
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-24-007-004-001/1148
(Uttar Howly)
|
0424007000NRG23230520220062833
|
25/05/2022
|
Dulumani Karmaka
|
0424007WL002188
|
Dulumani Karmaka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821280501
|
|
DulumaniKarmaka
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-004-001/1150
(Uttar Howly)
|
0424007000NRG23230520220062834
|
25/05/2022
|
Raju Das
|
0424007WL002188
|
Raju Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821280502
|
|
RajuDas
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-004-001/1151
(Uttar Howly)
|
0424007000NRG23230520220062835
|
25/05/2022
|
Saraswati Karmakar
|
0424007WL002188
|
Saraswati Karmakar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821280503
|
|
SaraswatiKarmakar
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-004-001/1153
(Uttar Howly)
|
0424007000NRG23230520220062836
|
25/05/2022
|
Jharna Shill
|
0424007WL002188
|
Jharna Shill
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821280504
|
|
JharnaShill
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-004-001/1159
(Uttar Howly)
|
0424007000NRG23230520220062837
|
25/05/2022
|
Mrinal Saha
|
0424007WL002188
|
Mrinal Saha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821280505
|
|
MrinalSaha
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-004-001/1163
(Uttar Howly)
|
0424007000NRG23230520220062838
|
25/05/2022
|
Draupati Ghosh
|
0424007WL002188
|
Draupati Ghosh
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821280490
|
|
DraupatiGhosh
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-004-001/1169
(Uttar Howly)
|
0424007000NRG23230520220062839
|
25/05/2022
|
Gulak Sutradhar
|
0424007WL002188
|
Gulak Sutradhar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821280506
|
|
GulakSutradhar
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-004-001/1170
(Uttar Howly)
|
0424007000NRG23230520220062840
|
25/05/2022
|
Amadini Das
|
0424007WL002188
|
Amadini Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821280507
|
|
AmadiniDas
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-004-001/1174
(Uttar Howly)
|
0424007000NRG23230520220062841
|
25/05/2022
|
Palani Das
|
0424007WL002188
|
Palani Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821280508
|
|
PalaniDas
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-004-001/1175
(Uttar Howly)
|
0424007000NRG23230520220062842
|
25/05/2022
|
Kamana Ghosh
|
0424007WL002188
|
Kamana Ghosh
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821280509
|
|
KamanaGhosh
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-004-001/1178
(Uttar Howly)
|
0424007000NRG23230520220062843
|
25/05/2022
|
Gopal Ghosh
|
0424007WL002188
|
Gopal Ghosh
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821280510
|
|
GopalGhosh
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-004-001/1179
(Uttar Howly)
|
0424007000NRG23230520220062844
|
25/05/2022
|
Sadhana Ghosh
|
0424007WL002188
|
Sadhana Ghosh
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821280511
|
|
SadhanaGhosh
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-004-001/1180
(Uttar Howly)
|
0424007000NRG23230520220062845
|
25/05/2022
|
Bijay Mondal
|
0424007WL002188
|
Bijay Mondal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821280512
|
|
BijayMondal
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-004-001/1184
(Uttar Howly)
|
0424007000NRG23230520220062846
|
25/05/2022
|
Rekha Ghosh
|
0424007WL002188
|
Rekha Ghosh
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821280513
|
|
RekhaGhosh
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-004-001/1187
(Uttar Howly)
|
0424007000NRG23230520220062847
|
25/05/2022
|
Saraswati Ghosh
|
0424007WL002188
|
Saraswati Ghosh
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821280514
|
|
SaraswatiGhosh
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-004-001/1188
(Uttar Howly)
|
0424007000NRG23230520220062848
|
25/05/2022
|
Gita Das
|
0424007WL002188
|
Gita Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821280515
|
|
GitaDas
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-004-001/1190
(Uttar Howly)
|
0424007000NRG23230520220062849
|
25/05/2022
|
Bijoy Barman
|
0424007WL002188
|
Bijoy Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821280516
|
|
BijoyBarman
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-004-001/1191
(Uttar Howly)
|
0424007000NRG23230520220062850
|
25/05/2022
|
Nagari Biswas
|
0424007WL002188
|
Nagari Biswas
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821280517
|
|
NagariBiswas
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-004-001/1221
(Uttar Howly)
|
0424007000NRG23230520220062851
|
25/05/2022
|
Rita Barman
|
0424007WL002188
|
Rita Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821280533
|
|
RitaBarman
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-004-001/1225
(Uttar Howly)
|
0424007000NRG23230520220062852
|
25/05/2022
|
Chandana Ghosh
|
0424007WL002188
|
Chandana Ghosh
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821280527
|
|
ChandanaGhosh
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-004-001/1226
(Uttar Howly)
|
0424007000NRG23230520220062853
|
25/05/2022
|
Milani Barman
|
0424007WL002188
|
Milani Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821280528
|
|
MilaniBarman
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-004-001/1241
(Uttar Howly)
|
0424007000NRG23230520220062854
|
25/05/2022
|
Umatara Barman
|
0424007WL002188
|
Umatara Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821280529
|
|
UmataraBarman
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-004-001/1245
(Uttar Howly)
|
0424007000NRG23230520220062855
|
25/05/2022
|
Manoj Ghosh
|
0424007WL002188
|
Manoj Ghosh
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821280530
|
|
ManojGhosh
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-004-001/1247
(Uttar Howly)
|
0424007000NRG23230520220062856
|
25/05/2022
|
Gukul Ghosh
|
0424007WL002188
|
Gukul Ghosh
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821280531
|
|
GukulGhosh
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-004-001/1256
(Uttar Howly)
|
0424007000NRG23230520220062857
|
25/05/2022
|
Ramesh Barman
|
0424007WL002188
|
Ramesh Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821280532
|
|
RameshBarman
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-004-001/1260
(Uttar Howly)
|
0424007000NRG23230520220062858
|
25/05/2022
|
Lakhi Ghosh
|
0424007WL002188
|
Lakhi Ghosh
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821280535
|
|
LakhiGhosh
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-004-001/1262
(Uttar Howly)
|
0424007000NRG23230520220062859
|
25/05/2022
|
Anjali Ghosh
|
0424007WL002188
|
Anjali Ghosh
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821280534
|
|
AnjaliGhosh
|
()
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-004-001/1266
(Uttar Howly)
|
0424007000NRG23230520220062860
|
25/05/2022
|
Sudipa Ghosh
|
0424007WL002188
|
Sudipa Ghosh
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821280536
|
|
SudipaGhosh
|
()
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-004-001/1277
(Uttar Howly)
|
0424007000NRG23230520220062862
|
25/05/2022
|
Subash Ch. Ghosh
|
0424007WL002188
|
Subash Ch. Ghosh
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821280491
|
|
SubashCh.Ghosh
|
()
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-004-001/1283
(Uttar Howly)
|
0424007000NRG23230520220062863
|
25/05/2022
|
Munguli Barman
|
0424007WL002188
|
Munguli Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821280521
|
|
MunguliBarman
|
()
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-004-001/1288
(Uttar Howly)
|
0424007000NRG23230520220062864
|
25/05/2022
|
Sandhya Barman
|
0424007WL002188
|
Sandhya Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821280520
|
|
SandhyaBarman
|
()
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-004-001/1290
(Uttar Howly)
|
0424007000NRG23230520220062865
|
25/05/2022
|
Kallyani Ghosh
|
0424007WL002188
|
Kallyani Ghosh
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821280522
|
|
KallyaniGhosh
|
()
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-004-001/1293
(Uttar Howly)
|
0424007000NRG23230520220062866
|
25/05/2022
|
Champa Saha
|
0424007WL002188
|
Champa Saha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821280523
|
|
ChampaSaha
|
()
|
|
34
|
Gobardhana(BTC)
|
AS-24-007-004-001/1300
(Uttar Howly)
|
0424007000NRG23230520220062867
|
25/05/2022
|
Lakhi Ghosh
|
0424007WL002188
|
Lakhi Ghosh
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821280524
|
|
LakhiGhosh
|
()
|
|
35
|
Gobardhana(BTC)
|
AS-24-007-004-001/1310
(Uttar Howly)
|
0424007000NRG23230520220062868
|
25/05/2022
|
Alo Bala Rajbangshi
|
0424007WL002188
|
Alo Bala Rajbangshi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821280525
|
|
AloBalaRajbangshi
|
()
|
|
36
|
Gobardhana(BTC)
|
AS-24-007-004-001/1354
(Uttar Howly)
|
0424007000NRG23230520220062869
|
25/05/2022
|
Kanaklata RAjbonshi
|
0424007WL002188
|
Kanaklata RAjbonshi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821280496
|
|
KanaklataRAjbonshi
|
()
|
|
37
|
Gobardhana(BTC)
|
AS-24-007-004-001/1357
(Uttar Howly)
|
0424007000NRG23230520220062870
|
25/05/2022
|
Gita Ghosh
|
0424007WL002188
|
Gita Ghosh
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821280492
|
|
GitaGhosh
|
()
|
|
38
|
Gobardhana(BTC)
|
AS-24-007-004-001/1367
(Uttar Howly)
|
0424007000NRG23230520220062871
|
25/05/2022
|
Jagadish Shill
|
0424007WL002188
|
Jagadish Shill
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821280519
|
|
JagadishShill
|
()
|
|
39
|
Gobardhana(BTC)
|
AS-24-007-004-001/1435
(Uttar Howly)
|
0424007000NRG23230520220062872
|
25/05/2022
|
Sabita Shill
|
0424007WL002188
|
Sabita Shill
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821280539
|
|
SabitaShill
|
()
|
|
40
|
Gobardhana(BTC)
|
AS-24-007-004-001/1450
(Uttar Howly)
|
0424007000NRG23230520220062873
|
25/05/2022
|
Sandhya Barman
|
0424007WL002188
|
Sandhya Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821280537
|
|
SandhyaBarman
|
()
|
|
41
|
Gobardhana(BTC)
|
AS-24-007-004-001/1458
(Uttar Howly)
|
0424007000NRG23230520220062875
|
25/05/2022
|
Jyatsha Rani Ghosh
|
0424007WL002188
|
Jyatsha Rani Ghosh
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821280538
|
|
JyatshaRaniGhosh
|
()
|
|
42
|
Gobardhana(BTC)
|
AS-24-007-004-001/1487
(Uttar Howly)
|
0424007000NRG23230520220062877
|
25/05/2022
|
Nayan Barman
|
0424007WL002188
|
Nayan Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821280526
|
|
NayanBarman
|
()
|
|
43
|
Gobardhana(BTC)
|
AS-24-007-004-001/1510
(Uttar Howly)
|
0424007000NRG23230520220062878
|
25/05/2022
|
Lakhi Biswash
|
0424007WL002188
|
Lakhi Biswash
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821280518
|
|
LakhiBiswash
|
()
|
|
44
|
Gobardhana(BTC)
|
AS-24-007-004-001/1525
(Uttar Howly)
|
0424007000NRG23230520220062879
|
25/05/2022
|
Mithu Barman
|
0424007WL002188
|
Mithu Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821280495
|
|
MithuBarman
|
()
|
|
45
|
Gobardhana(BTC)
|
AS-24-007-004-001/1526
(Uttar Howly)
|
0424007000NRG23230520220062880
|
25/05/2022
|
Samani Barman
|
0424007WL002188
|
Samani Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821280494
|
|
SamaniBarman
|
()
|
|
46
|
Gobardhana(BTC)
|
AS-24-007-004-001/1528
(Uttar Howly)
|
0424007000NRG23230520220062881
|
25/05/2022
|
Prahllad Sarkar
|
0424007WL002188
|
Prahllad Sarkar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821280493
|
|
PrahlladSarkar
|
()
|
|
47
|
Gobardhana(BTC)
|
AS-24-007-004-001/478
(Uttar Howly)
|
0424007000NRG23230520220062884
|
25/05/2022
|
Gauri Karmakar
|
0424007WL002188
|
Gauri Karmakar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821280540
|
|
GauriKarmakar
|
()
|
|
48
|
Gobardhana(BTC)
|
AS-24-007-004-001/482
(Uttar Howly)
|
0424007000NRG23230520220062886
|
25/05/2022
|
Alo Rani Ghosh
|
0424007WL002188
|
Alo Rani Ghosh
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821280541
|
|
AloRaniGhosh
|
()
|
|
49
|
Gobardhana(BTC)
|
AS-24-007-004-001/499
(Uttar Howly)
|
0424007000NRG23230520220062887
|
25/05/2022
|
Pradip Sarkar
|
0424007WL002188
|
Pradip Sarkar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821280543
|
|
PradipSarkar
|
()
|
|
50
|
Gobardhana(BTC)
|
AS-24-007-004-001/518
(Uttar Howly)
|
0424007000NRG23230520220062888
|
25/05/2022
|
Jushna Das
|
0424007WL002188
|
Jushna Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821280500
|
|
JushnaDas
|
()
|
|
51
|
Gobardhana(BTC)
|
AS-24-007-004-001/527
(Uttar Howly)
|
0424007000NRG23230520220062889
|
25/05/2022
|
Batashi Barman
|
0424007WL002188
|
Batashi Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821280499
|
|
BatashiBarman
|
()
|
|
52
|
Gobardhana(BTC)
|
AS-24-007-004-001/535
(Uttar Howly)
|
0424007000NRG23230520220062890
|
25/05/2022
|
Lakhi Ghosh
|
0424007WL002188
|
Lakhi Ghosh
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821280497
|
|
LakhiGhosh
|
()
|
|
53
|
Gobardhana(BTC)
|
AS-24-007-004-001/546
(Uttar Howly)
|
0424007000NRG23230520220062891
|
25/05/2022
|
Adhir Shill
|
0424007WL002188
|
Adhir Shill
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821280498
|
|
AdhirShill
|
()
|
|
54
|
Gobardhana(BTC)
|
AS-24-007-004-001/556
(Uttar Howly)
|
0424007000NRG23230520220062892
|
25/05/2022
|
Kanan Barman
|
0424007WL002188
|
Kanan Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821280542
|
|
KananBarman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74196
|
74196
|
|
|
|
|
|
|
|
|
55
|
Gobardhana(BTC)
|
AS-24-007-004-001/1572
(Uttar Howly)
|
0424007000NRG23230520220062882
|
25/05/2022
|
Sanjit Ghosh
|
0424007WL002188
|
Sanjit Ghosh
|
00048
|
BKID0005025
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821280485
|
|
SanjitGhosh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
56
|
Gobardhana(BTC)
|
AS-24-007-004-001/481
(Uttar Howly)
|
0424007000NRG23230520220062885
|
25/05/2022
|
Dulu Barman
|
0424007WL002188
|
Dulu Barman
|
00152
|
HDFC0001644
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821280486
|
|
DuluBarman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
57
|
Gobardhana(BTC)
|
AS-24-007-004-001/1463
(Uttar Howly)
|
0424007000NRG23230520220062876
|
25/05/2022
|
Chandana Barman
|
0424007WL002188
|
Chandana Barman
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821280487
|
|
MRS CHANDANA BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
58
|
Gobardhana(BTC)
|
AS-24-007-004-001/1276
(Uttar Howly)
|
0424007000NRG23230520220062861
|
25/05/2022
|
Rabindra Nath Sarkar
|
0424007WL002188
|
Rabindra Nath Sarkar
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821280488
|
|
RabindraNathSarkar
|
()
|
|
59
|
Gobardhana(BTC)
|
AS-24-007-004-001/1453
(Uttar Howly)
|
0424007000NRG23230520220062874
|
25/05/2022
|
Prabati Barman
|
0424007WL002188
|
Prabati Barman
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821280489
|
|
PrabatiBarman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
60
|
Gobardhana(BTC)
|
AS-24-007-004-001/1634
(Uttar Howly)
|
0424007000NRG23230520220062883
|
25/05/2022
|
Sudip Ghosh
|
0424007WL002188
|
Sudip Ghosh
|
00662
|
BDBL0001310
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821280484
|
|
SudipGhosh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82440
|
82440
|
|
|
|
|
|
|
|