|
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-24-007-002-002/2172
(Pub Howly)
|
0424007000NRG23281020220153732
|
29/10/2022
|
Kunjalata Das
|
0424007WL012486
|
Kunjalata Das
|
00048
|
BKID0005025
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354635990
|
|
Kunjalata Das
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-002-002/2178
(Pub Howly)
|
0424007000NRG23281020220153744
|
29/10/2022
|
Kushi Bala Barman
|
0424007WL012488
|
Kushi Bala Barman
|
00048
|
BKID0005025
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354635993
|
|
Kushi Bala Barman
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-002-002/2193
(Pub Howly)
|
0424007000NRG23281020220153726
|
29/10/2022
|
Saraswati Das
|
0424007WL012485
|
Saraswati Das
|
00048
|
BKID0005025
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354635995
|
|
Saraswati Das
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-002-002/2203
(Pub Howly)
|
0424007000NRG23281020220153727
|
29/10/2022
|
Pramila Barman
|
0424007WL012485
|
Pramila Barman
|
00048
|
BKID0005025
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354635991
|
|
Pramila Barman
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-002-002/2237
(Pub Howly)
|
0424007000NRG23281020220153705
|
29/10/2022
|
Krishna Das
|
0424007WL012481
|
Krishna Das
|
00048
|
BKID0005025
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354635996
|
|
Krishna Das
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-002-002/696
(Pub Howly)
|
0424007000NRG23281020220153650
|
29/10/2022
|
Sandhya Das
|
0424007WL012471
|
Sandhya Das
|
00048
|
BKID0005025
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354635992
|
|
Sandhya Das
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-002-005/2010
(Pub Howly)
|
0424007000NRG23281020220153711
|
29/10/2022
|
Adhuri Mandal
|
0424007WL012482
|
Adhuri Mandal
|
00048
|
BKID0005025
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354635994
|
|
Adhuri Mandal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-002-002/1456
(Pub Howly)
|
0424007000NRG23281020220153702
|
29/10/2022
|
Nabo Kr. Das
|
0424007WL012481
|
Nabo Kr. Das
|
00078
|
CNRB0003371
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354636000
|
|
Nabo Kr. Das
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-002-002/1940
(Pub Howly)
|
0424007000NRG23281020220153738
|
29/10/2022
|
Chetan Das
|
0424007WL012487
|
Chetan Das
|
00078
|
CNRB0003371
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354635997
|
|
Chetan Das
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-002-002/633
(Pub Howly)
|
0424007000NRG23281020220153706
|
29/10/2022
|
Behula Barman
|
0424007WL012481
|
Behula Barman
|
00078
|
CNRB0003371
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354636002
|
|
Behula Barman
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-002-002/768
(Pub Howly)
|
0424007000NRG23281020220153714
|
29/10/2022
|
Sri Lalchan Barman
|
0424007WL012483
|
Sri Lalchan Barman
|
00078
|
CNRB0003371
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354636001
|
|
Sri Lalchan Barman
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-002-002/955
(Pub Howly)
|
0424007000NRG23281020220153715
|
29/10/2022
|
Nitai Rajbongshi
|
0424007WL012483
|
Nitai Rajbongshi
|
00078
|
CNRB0003371
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354635999
|
|
Nitai Rajbongshi
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-002-005/2221
(Pub Howly)
|
0424007000NRG23281020220153653
|
29/10/2022
|
Bishaka Barman
|
0424007WL012471
|
Bishaka Barman
|
00078
|
CNRB0003371
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354635998
|
|
Bishaka Barman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-002-006/1404
(Pub Howly)
|
0424007000NRG23281020220153736
|
29/10/2022
|
Khandoub Gayary
|
0424007WL012486
|
Khandoub Gayary
|
00165
|
IBKL0001500
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354636003
|
|
Khandoub Gayary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-002-002/2212
(Pub Howly)
|
0424007000NRG23281020220153649
|
29/10/2022
|
Pratima Sutradhar
|
0424007WL012471
|
Pratima Sutradhar
|
00176
|
IDIB000B119
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354636004
|
|
Pratima Sutradhar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-002-002/2179
(Pub Howly)
|
0424007000NRG23281020220153741
|
29/10/2022
|
Shefali Rajbongshi
|
0424007WL012487
|
Shefali Rajbongshi
|
00354
|
PUNB0577100
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354636005
|
|
Shefali Rajbongshi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-002-002/2147
(Pub Howly)
|
0424007000NRG23281020220153648
|
29/10/2022
|
Tultuli Sutradhar
|
0424007WL012471
|
Tultuli Sutradhar
|
00415
|
SBIN0002013
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354636010
|
|
MRS TULTULI SUTRADHAR
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-002-002/2155
(Pub Howly)
|
0424007000NRG23281020220153740
|
29/10/2022
|
Maina Ghosh
|
0424007WL012487
|
Maina Ghosh
|
00415
|
SBIN0002013
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354636011
|
|
MRS MAINA GHOSH
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-002-005/2127
(Pub Howly)
|
0424007000NRG23281020220153651
|
29/10/2022
|
Karuna Adhikari
|
0424007WL012471
|
Karuna Adhikari
|
00415
|
SBIN0002013
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354636008
|
|
MRS KARUNA ADHIKARI
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-002-005/2129
(Pub Howly)
|
0424007000NRG23281020220153664
|
29/10/2022
|
Santi Barman
|
0424007WL012473
|
Santi Barman
|
00415
|
SBIN0002013
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354636014
|
|
MRS SANTI BARMAN
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-002-005/2240
(Pub Howly)
|
0424007000NRG23281020220153735
|
29/10/2022
|
Jadu Nath Bishwas
|
0424007WL012486
|
Jadu Nath Bishwas
|
00415
|
SBIN0002013
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354636013
|
|
MR JADU NATH BISHWAS
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-002-005/889
(Pub Howly)
|
0424007000NRG23281020220153721
|
29/10/2022
|
Sumitra Barman
|
0424007WL012484
|
Sumitra Barman
|
00415
|
SBIN0002013
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354636009
|
|
MRS SUMITRA BARMAN
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-002-006/1967
(Pub Howly)
|
0424007000NRG23281020220153731
|
29/10/2022
|
Fwilao Banowary
|
0424007WL012485
|
Fwilao Banowary
|
00415
|
SBIN0002013
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354636006
|
|
MR FWILAO BANOWARY
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-002-006/2135
(Pub Howly)
|
0424007000NRG23281020220153724
|
29/10/2022
|
Anowara Begum
|
0424007WL012484
|
Anowara Begum
|
00415
|
SBIN0002013
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354636012
|
|
MRS ANOWARA BEGUM
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-002-006/967
(Pub Howly)
|
0424007000NRG23281020220153719
|
29/10/2022
|
Dashami Bala Barman
|
0424007WL012483
|
Dashami Bala Barman
|
00415
|
SBIN0002013
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354636007
|
|
MRS DASHAMI BALA BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-002-002/2174
(Pub Howly)
|
0424007000NRG23281020220153733
|
29/10/2022
|
Debajit Ghosh
|
0424007WL012486
|
Debajit Ghosh
|
00415
|
SBIN0018805
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354636015
|
|
MR DEBAJIT GHOSH
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-002-002/2185
(Pub Howly)
|
0424007000NRG23281020220153745
|
29/10/2022
|
Narayan Biswas
|
0424007WL012488
|
Narayan Biswas
|
00415
|
SBIN0018805
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354636016
|
|
MR NARAYAN BISWAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-002-003/2131
(Pub Howly)
|
0424007000NRG23281020220153663
|
29/10/2022
|
Ambika Barman
|
0424007WL012473
|
Ambika Barman
|
00462
|
UCBA0000501
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354636047
|
|
AMBIKA BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-002-002/203
(Pub Howly)
|
0424007000NRG23281020220153739
|
29/10/2022
|
Basana Sutradhar
|
0424007WL012487
|
Basana Sutradhar
|
00468
|
UBIN0534412
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354636021
|
|
Basana Sutradhar
|
()
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-002-002/243
(Pub Howly)
|
0424007000NRG23281020220153660
|
29/10/2022
|
Saty Bala Barman
|
0424007WL012473
|
Saty Bala Barman
|
00468
|
UBIN0534412
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354636020
|
|
Saty Bala Barman
|
()
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-002-002/396
(Pub Howly)
|
0424007000NRG23281020220153746
|
29/10/2022
|
Dhupati Barman
|
0424007WL012488
|
Dhupati Barman
|
00468
|
UBIN0534412
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354636019
|
|
Dhupati Barman
|
()
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-002-002/421
(Pub Howly)
|
0424007000NRG23281020220153728
|
29/10/2022
|
Abala Rajbangshi
|
0424007WL012485
|
Abala Rajbangshi
|
00468
|
UBIN0534412
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354636041
|
|
Abala Rajbangshi
|
()
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-002-002/643
(Pub Howly)
|
0424007000NRG23281020220153708
|
29/10/2022
|
Baloram Rajbongshi
|
0424007WL012482
|
Baloram Rajbongshi
|
00468
|
UBIN0534412
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354636040
|
|
Baloram Rajbongshi
|
()
|
|
34
|
Gobardhana(BTC)
|
AS-24-007-002-002/669
(Pub Howly)
|
0424007000NRG23281020220153742
|
29/10/2022
|
Prabir Rajbongshi
|
0424007WL012487
|
Prabir Rajbongshi
|
00468
|
UBIN0534412
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354636036
|
|
Prabir Rajbongshi
|
()
|
|
35
|
Gobardhana(BTC)
|
AS-24-007-002-002/708
(Pub Howly)
|
0424007000NRG23281020220153662
|
29/10/2022
|
Sabitri Mandal
|
0424007WL012473
|
Sabitri Mandal
|
00468
|
UBIN0534412
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354636038
|
|
Sabitri Mandal
|
()
|
|
36
|
Gobardhana(BTC)
|
AS-24-007-002-002/862
(Pub Howly)
|
0424007000NRG23281020220153729
|
29/10/2022
|
Gopi Sarkar
|
0424007WL012485
|
Gopi Sarkar
|
00468
|
UBIN0534412
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354636039
|
|
Gopi Sarkar
|
()
|
|
37
|
Gobardhana(BTC)
|
AS-24-007-002-005/1010
(Pub Howly)
|
0424007000NRG23281020220153734
|
29/10/2022
|
Bisitra Singha
|
0424007WL012486
|
Bisitra Singha
|
00468
|
UBIN0534412
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354636024
|
|
Bisitra Singha
|
()
|
|
38
|
Gobardhana(BTC)
|
AS-24-007-002-005/1051
(Pub Howly)
|
0424007000NRG23281020220153709
|
29/10/2022
|
Astomi Mondal
|
0424007WL012482
|
Astomi Mondal
|
00468
|
UBIN0534412
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354636037
|
|
Astomi Mondal
|
()
|
|
39
|
Gobardhana(BTC)
|
AS-24-007-002-005/1228
(Pub Howly)
|
0424007000NRG23281020220153716
|
29/10/2022
|
Gitabala Mondal
|
0424007WL012483
|
Gitabala Mondal
|
00468
|
UBIN0534412
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354636022
|
|
Gitabala Mondal
|
()
|
|
40
|
Gobardhana(BTC)
|
AS-24-007-002-005/1357
(Pub Howly)
|
0424007000NRG23281020220153710
|
29/10/2022
|
Haren Das
|
0424007WL012482
|
Haren Das
|
00468
|
UBIN0534412
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354636035
|
|
Haren Das
|
()
|
|
41
|
Gobardhana(BTC)
|
AS-24-007-002-005/1840
(Pub Howly)
|
0424007000NRG23281020220153730
|
29/10/2022
|
Bhajan Barman
|
0424007WL012485
|
Bhajan Barman
|
00468
|
UBIN0534412
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354636027
|
|
Bhajan Barman
|
()
|
|
42
|
Gobardhana(BTC)
|
AS-24-007-002-005/899
(Pub Howly)
|
0424007000NRG23281020220153717
|
29/10/2022
|
Bisaka Sarkar
|
0424007WL012483
|
Bisaka Sarkar
|
00468
|
UBIN0534412
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354636026
|
|
Bisaka Sarkar
|
()
|
|
43
|
Gobardhana(BTC)
|
AS-24-007-002-005/911
(Pub Howly)
|
0424007000NRG23281020220153707
|
29/10/2022
|
Ala Das
|
0424007WL012481
|
Ala Das
|
00468
|
UBIN0534412
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354636017
|
|
Ala Das
|
()
|
|
44
|
Gobardhana(BTC)
|
AS-24-007-002-005/918
(Pub Howly)
|
0424007000NRG23281020220153747
|
29/10/2022
|
Gouri Barman
|
0424007WL012488
|
Gouri Barman
|
00468
|
UBIN0534412
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354636023
|
|
Gouri Barman
|
()
|
|
45
|
Gobardhana(BTC)
|
AS-24-007-002-005/934
(Pub Howly)
|
0424007000NRG23281020220153712
|
29/10/2022
|
Bhagya Mondal
|
0424007WL012482
|
Bhagya Mondal
|
00468
|
UBIN0534412
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354636025
|
|
Bhagya Mondal
|
()
|
|
46
|
Gobardhana(BTC)
|
AS-24-007-002-005/979
(Pub Howly)
|
0424007000NRG23281020220153748
|
29/10/2022
|
Subash Das
|
0424007WL012488
|
Subash Das
|
00468
|
UBIN0534412
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354636018
|
|
Subash Das
|
()
|
|
47
|
Gobardhana(BTC)
|
AS-24-007-002-006/1106
(Pub Howly)
|
0424007000NRG23281020220153718
|
29/10/2022
|
Dhiren Gayary
|
0424007WL012483
|
Dhiren Gayary
|
00468
|
UBIN0534412
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354636034
|
|
Dhiren Gayary
|
()
|
|
48
|
Gobardhana(BTC)
|
AS-24-007-002-006/1431
(Pub Howly)
|
0424007000NRG23281020220153713
|
29/10/2022
|
Debeswar Bonowary
|
0424007WL012482
|
Debeswar Bonowary
|
00468
|
UBIN0534412
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354636030
|
|
Debeswar Bonowary
|
()
|
|
49
|
Gobardhana(BTC)
|
AS-24-007-002-006/1520
(Pub Howly)
|
0424007000NRG23281020220153743
|
29/10/2022
|
Rupani Chainary
|
0424007WL012487
|
Rupani Chainary
|
00468
|
UBIN0534412
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354636029
|
|
Rupani Chainary
|
()
|
|
50
|
Gobardhana(BTC)
|
AS-24-007-002-006/1543
(Pub Howly)
|
0424007000NRG23281020220153722
|
29/10/2022
|
Rupali Baro
|
0424007WL012484
|
Rupali Baro
|
00468
|
UBIN0534412
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354636032
|
|
Rupali Baro
|
()
|
|
51
|
Gobardhana(BTC)
|
AS-24-007-002-006/1545
(Pub Howly)
|
0424007000NRG23281020220153737
|
29/10/2022
|
Bolen Baro
|
0424007WL012486
|
Bolen Baro
|
00468
|
UBIN0534412
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354636028
|
|
Bolen Baro
|
()
|
|
52
|
Gobardhana(BTC)
|
AS-24-007-002-006/1844
(Pub Howly)
|
0424007000NRG23281020220153723
|
29/10/2022
|
Biranjay Machahary
|
0424007WL012484
|
Biranjay Machahary
|
00468
|
UBIN0534412
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354636033
|
|
Biranjay Machahary
|
()
|
|
53
|
Gobardhana(BTC)
|
AS-24-007-002-006/777
(Pub Howly)
|
0424007000NRG23281020220153725
|
29/10/2022
|
Sreemal Chainary
|
0424007WL012484
|
Sreemal Chainary
|
00468
|
UBIN0534412
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354636031
|
|
Sreemal Chainary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
54
|
Gobardhana(BTC)
|
AS-24-007-002-002/2187
(Pub Howly)
|
0424007000NRG23281020220153704
|
29/10/2022
|
Kalpana Barman
|
0424007WL012481
|
Kalpana Barman
|
00468
|
UBIN0548651
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354636045
|
|
Kalpana Barman
|
()
|
|
55
|
Gobardhana(BTC)
|
AS-24-007-002-002/2220
(Pub Howly)
|
0424007000NRG23281020220153659
|
29/10/2022
|
Madhab Das
|
0424007WL012473
|
Madhab Das
|
00468
|
UBIN0548651
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354636042
|
|
Madhab Das
|
()
|
|
56
|
Gobardhana(BTC)
|
AS-24-007-002-002/699
(Pub Howly)
|
0424007000NRG23281020220153661
|
29/10/2022
|
Manik Barman
|
0424007WL012473
|
Manik Barman
|
00468
|
UBIN0548651
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354636046
|
|
Manik Barman
|
()
|
|
57
|
Gobardhana(BTC)
|
AS-24-007-002-005/1323
(Pub Howly)
|
0424007000NRG23281020220153720
|
29/10/2022
|
Sumitra Barman
|
0424007WL012484
|
Sumitra Barman
|
00468
|
UBIN0548651
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354636043
|
|
Sumitra Barman
|
()
|
|
58
|
Gobardhana(BTC)
|
AS-24-007-002-005/2130
(Pub Howly)
|
0424007000NRG23281020220153652
|
29/10/2022
|
Kalpana Das
|
0424007WL012471
|
Kalpana Das
|
00468
|
UBIN0548651
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354636044
|
|
Kalpana Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
59
|
Gobardhana(BTC)
|
AS-24-007-002-002/2165
(Pub Howly)
|
0424007000NRG23281020220153703
|
29/10/2022
|
Sanjay Sutradhar
|
0424007WL012481
|
Sanjay Sutradhar
|
00662
|
BDBL0001310
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354635989
|
|
Sanjay Sutradhar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27022
|
27022
|
|
|
|
|
|
|
|