|
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
|
DHEKIAJULI
|
AS-09-001-002-001/2526
(BAHBERA)
|
0409001000NRG23080920220385115
|
08/09/2022
|
Kaduch Ali
|
0409001WL023383
|
Kaduch Ali
|
00045
|
BARB0DHEKIA
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955296311
|
|
Kaduch Ali
|
()
|
|
2
|
DHEKIAJULI
|
AS-09-001-002-001/2715
(BAHBERA)
|
0409001000NRG23080920220384958
|
08/09/2022
|
MAJIBUR RAHMAN
|
0409001WL023372
|
MAJIBUR RAHMAN
|
00045
|
BARB0DHEKIA
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955296314
|
|
MAJIBUR RAHMAN
|
()
|
|
3
|
DHEKIAJULI
|
AS-09-001-002-001/2718
(BAHBERA)
|
0409001000NRG23080920220384959
|
08/09/2022
|
ABDUL KACHEM
|
0409001WL023372
|
ABDUL KACHEM
|
00045
|
BARB0DHEKIA
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955296313
|
|
ABDUL KACHEM
|
()
|
|
4
|
DHEKIAJULI
|
AS-09-001-002-001/3467
(BAHBERA)
|
0409001000NRG23080920220385062
|
08/09/2022
|
Alla Uddin
|
0409001WL023379
|
Alla Uddin
|
00045
|
BARB0DHEKIA
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955296364
|
|
Alla Uddin
|
()
|
|
5
|
DHEKIAJULI
|
AS-09-001-002-001/3657
(BAHBERA)
|
0409001000NRG23080920220385129
|
08/09/2022
|
Kaduch Ali
|
0409001WL023385
|
Kaduch Ali
|
00045
|
BARB0DHEKIA
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955296307
|
|
Kaduch Ali
|
()
|
|
6
|
DHEKIAJULI
|
AS-09-001-002-001/3752
(BAHBERA)
|
0409001000NRG23080920220384961
|
08/09/2022
|
ABDUL REJAK
|
0409001WL023372
|
ABDUL REJAK
|
00045
|
BARB0DHEKIA
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955296363
|
|
ABDUL REJAK
|
()
|
|
7
|
DHEKIAJULI
|
AS-09-001-002-001/3756
(BAHBERA)
|
0409001000NRG23080920220385088
|
08/09/2022
|
MANNASH ALI
|
0409001WL023381
|
MANNASH ALI
|
00045
|
BARB0DHEKIA
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955296312
|
|
MANNASH ALI
|
()
|
|
8
|
DHEKIAJULI
|
AS-09-001-002-001/3789
(BAHBERA)
|
0409001000NRG23080920220385117
|
08/09/2022
|
FAKARUDDIN AHMED
|
0409001WL023383
|
FAKARUDDIN AHMED
|
00045
|
BARB0DHEKIA
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955296316
|
|
FAKARUDDIN AHMED
|
()
|
|
9
|
DHEKIAJULI
|
AS-09-001-002-001/3794
(BAHBERA)
|
0409001000NRG23080920220385118
|
08/09/2022
|
KACHEM ALI
|
0409001WL023383
|
KACHEM ALI
|
00045
|
BARB0DHEKIA
|
2748
|
2748
|
Rejected
|
24/09/2022
|
|
4955296308
|
Account closed
|
|
|
|
10
|
DHEKIAJULI
|
AS-09-001-002-001/3797
(BAHBERA)
|
0409001000NRG23080920220385121
|
08/09/2022
|
HARAJAT ALI
|
0409001WL023384
|
HARAJAT ALI
|
00045
|
BARB0DHEKIA
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955296320
|
|
HARAJAT ALI
|
()
|
|
11
|
DHEKIAJULI
|
AS-09-001-002-001/3804
(BAHBERA)
|
0409001000NRG23080920220385122
|
08/09/2022
|
Ali Hussain
|
0409001WL023384
|
Ali Hussain
|
00045
|
BARB0DHEKIA
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955296362
|
|
Ali Hussain
|
()
|
|
12
|
DHEKIAJULI
|
AS-09-001-002-001/3805
(BAHBERA)
|
0409001000NRG23080920220385089
|
08/09/2022
|
ABDUL MANNAN
|
0409001WL023381
|
ABDUL MANNAN
|
00045
|
BARB0DHEKIA
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955296321
|
|
ABDUL MANNAN
|
()
|
|
13
|
DHEKIAJULI
|
AS-09-001-002-001/3812
(BAHBERA)
|
0409001000NRG23080920220385123
|
08/09/2022
|
ABDUL RAHMAN
|
0409001WL023384
|
ABDUL RAHMAN
|
00045
|
BARB0DHEKIA
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955296315
|
|
ABDUL RAHMAN
|
()
|
|
14
|
DHEKIAJULI
|
AS-09-001-002-001/3850
(BAHBERA)
|
0409001000NRG23080920220385091
|
08/09/2022
|
Sakina Khatun
|
0409001WL023381
|
Sakina Khatun
|
00045
|
BARB0DHEKIA
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955296322
|
|
Sakina Khatun
|
()
|
|
15
|
DHEKIAJULI
|
AS-09-001-002-001/4025
(BAHBERA)
|
0409001000NRG23080920220385064
|
08/09/2022
|
Khukan Saha
|
0409001WL023379
|
Khukan Saha
|
00045
|
BARB0DHEKIA
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955296331
|
|
Khukan Saha
|
()
|
|
16
|
DHEKIAJULI
|
AS-09-001-002-001/4032
(BAHBERA)
|
0409001000NRG23080920220384973
|
08/09/2022
|
Bina Das
|
0409001WL023374
|
Bina Das
|
00045
|
BARB0DHEKIA
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955296324
|
|
Bina Das
|
()
|
|
17
|
DHEKIAJULI
|
AS-09-001-002-001/4033
(BAHBERA)
|
0409001000NRG23080920220384992
|
08/09/2022
|
Ayatan Nessa
|
0409001WL023376
|
Ayatan Nessa
|
00045
|
BARB0DHEKIA
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955296327
|
|
Ayatan Nessa
|
()
|
|
18
|
DHEKIAJULI
|
AS-09-001-002-001/4057
(BAHBERA)
|
0409001000NRG23080920220384974
|
08/09/2022
|
Dipa Biswas
|
0409001WL023374
|
Dipa Biswas
|
00045
|
BARB0DHEKIA
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955296329
|
|
Dipa Biswas
|
()
|
|
19
|
DHEKIAJULI
|
AS-09-001-002-001/4058
(BAHBERA)
|
0409001000NRG23080920220384975
|
08/09/2022
|
Mangal Biswas
|
0409001WL023374
|
Mangal Biswas
|
00045
|
BARB0DHEKIA
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955296328
|
|
Mangal Biswas
|
()
|
|
20
|
DHEKIAJULI
|
AS-09-001-002-001/4059
(BAHBERA)
|
0409001000NRG23080920220384976
|
08/09/2022
|
Birendra Barman
|
0409001WL023374
|
Birendra Barman
|
00045
|
BARB0DHEKIA
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955296330
|
|
Birendra Barman
|
()
|
|
21
|
DHEKIAJULI
|
AS-09-001-002-001/4060
(BAHBERA)
|
0409001000NRG23080920220384993
|
08/09/2022
|
Dilip Barman
|
0409001WL023376
|
Dilip Barman
|
00045
|
BARB0DHEKIA
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955296332
|
|
Dilip Barman
|
()
|
|
22
|
DHEKIAJULI
|
AS-09-001-002-001/4065
(BAHBERA)
|
0409001000NRG23080920220384994
|
08/09/2022
|
Ahed Ali
|
0409001WL023376
|
Ahed Ali
|
00045
|
BARB0DHEKIA
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955296326
|
|
Ahed Ali
|
()
|
|
23
|
DHEKIAJULI
|
AS-09-001-002-001/4081
(BAHBERA)
|
0409001000NRG23080920220384977
|
08/09/2022
|
Rahiman Nencha
|
0409001WL023374
|
Rahiman Nencha
|
00045
|
BARB0DHEKIA
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955296325
|
|
Rahiman Nencha
|
()
|
|
24
|
DHEKIAJULI
|
AS-09-001-002-001/4253
(BAHBERA)
|
0409001000NRG23080920220385067
|
08/09/2022
|
Ahalya Das
|
0409001WL023379
|
Ahalya Das
|
00045
|
BARB0DHEKIA
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955296323
|
|
Ahalya Das
|
()
|
|
25
|
DHEKIAJULI
|
AS-09-001-002-003/3726
(BAHBERA)
|
0409001000NRG23080920220384962
|
08/09/2022
|
RAHIMA KHATUN
|
0409001WL023372
|
RAHIMA KHATUN
|
00045
|
BARB0DHEKIA
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955296317
|
|
RAHIMA KHATUN
|
()
|
|
26
|
DHEKIAJULI
|
AS-09-001-002-004/3792
(BAHBERA)
|
0409001000NRG23080920220385125
|
08/09/2022
|
Chanafar Ali
|
0409001WL023384
|
Chanafar Ali
|
00045
|
BARB0DHEKIA
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955296310
|
|
Chanafar Ali
|
()
|
|
27
|
DHEKIAJULI
|
AS-09-001-002-004/3793
(BAHBERA)
|
0409001000NRG23080920220385126
|
08/09/2022
|
NUR HUSSAIN
|
0409001WL023384
|
NUR HUSSAIN
|
00045
|
BARB0DHEKIA
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955296309
|
|
NUR HUSSAIN
|
()
|
|
28
|
DHEKIAJULI
|
AS-09-001-002-004/3796
(BAHBERA)
|
0409001000NRG23080920220385092
|
08/09/2022
|
Makabul Hussain
|
0409001WL023381
|
Makabul Hussain
|
00045
|
BARB0DHEKIA
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955296319
|
|
Makabul Hussain
|
()
|
|
29
|
DHEKIAJULI
|
AS-09-001-002-011/3798
(BAHBERA)
|
0409001000NRG23080920220385093
|
08/09/2022
|
INDAJUL ISLAM
|
0409001WL023381
|
INDAJUL ISLAM
|
00045
|
BARB0DHEKIA
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955296318
|
|
INDAJUL ISLAM
|
()
|
|
30
|
DHEKIAJULI
|
AS-09-001-018-010/674
(THELAMARA)
|
0409001000NRG23080920220384957
|
08/09/2022
|
Hafizuddin
|
0409001WL023371
|
Hafizuddin
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955296306
|
|
Hafizuddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82898
|
82898
|
|
|
|
|
|
|
|
|
31
|
DHEKIAJULI
|
AS-09-001-002-001/3816
(BAHBERA)
|
0409001000NRG23080920220385124
|
08/09/2022
|
Hikamat Ali
|
0409001WL023384
|
Hikamat Ali
|
00354
|
PUNB0111800
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955296333
|
|
Hikamat Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
32
|
DHEKIAJULI
|
AS-09-001-002-001/3460
(BAHBERA)
|
0409001000NRG23080920220384960
|
08/09/2022
|
Altab Hussain
|
0409001WL023372
|
Altab Hussain
|
00354
|
PUNB0164400
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955296335
|
|
Altab Hussain
|
()
|
|
33
|
DHEKIAJULI
|
AS-09-001-002-001/3817
(BAHBERA)
|
0409001000NRG23080920220385119
|
08/09/2022
|
JABED ALI
|
0409001WL023383
|
JABED ALI
|
00354
|
PUNB0164400
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955296334
|
|
JABED ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
34
|
DHEKIAJULI
|
AS-09-001-002-001/2363
(BAHBERA)
|
0409001000NRG23080920220385128
|
08/09/2022
|
Amisa Begum
|
0409001WL023385
|
Amisa Begum
|
00415
|
SBIN0001717
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955296337
|
|
MRS AMISA BEGUM
|
()
|
|
35
|
DHEKIAJULI
|
AS-09-001-002-011/4182
(BAHBERA)
|
0409001000NRG23080920220384995
|
08/09/2022
|
Deben B arman
|
0409001WL023376
|
Deben B arman
|
00415
|
SBIN0001717
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955296336
|
|
MR DEBEN BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
36
|
DHEKIAJULI
|
AS-09-001-002-001/3729
(BAHBERA)
|
0409001000NRG23080920220385063
|
08/09/2022
|
Rabikul Islam
|
0409001WL023379
|
Rabikul Islam
|
00415
|
SBIN0007435
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955296338
|
|
MR RABIKUL ISLAM
|
()
|
|
37
|
DHEKIAJULI
|
AS-09-001-002-004/3788
(BAHBERA)
|
0409001000NRG23080920220385120
|
08/09/2022
|
Nur Islam
|
0409001WL023383
|
Nur Islam
|
00415
|
SBIN0007435
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955296340
|
|
MR NUR ISLAM
|
()
|
|
38
|
DHEKIAJULI
|
AS-09-001-002-007/3759
(BAHBERA)
|
0409001000NRG23080920220384963
|
08/09/2022
|
ABDUL MATALEB
|
0409001WL023372
|
ABDUL MATALEB
|
00415
|
SBIN0007435
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955296339
|
|
MR ABDUL MATALEB
|
()
|
|
39
|
DHEKIAJULI
|
AS-09-001-018-001/1015
(THELAMARA)
|
0409001000NRG23080920220384948
|
08/09/2022
|
Ramishe Khatun
|
0409001WL023370
|
Ramishe Khatun
|
00415
|
SBIN0007435
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955296361
|
|
MISS RAMICHA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
40
|
DHEKIAJULI
|
AS-09-001-002-001/3754
(BAHBERA)
|
0409001000NRG23080920220385116
|
08/09/2022
|
Fakur Uddin
|
0409001WL023383
|
Fakur Uddin
|
00462
|
UCBA0000791
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955296349
|
|
MR FAKUR UDDIN
|
()
|
|
41
|
DHEKIAJULI
|
AS-09-001-018-001/2575
(THELAMARA)
|
0409001000NRG23080920220384953
|
08/09/2022
|
Abdul Kuddus
|
0409001WL023371
|
Abdul Kuddus
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955296341
|
|
ABDUL KUDDUS
|
()
|
|
42
|
DHEKIAJULI
|
AS-09-001-018-001/4320
(THELAMARA)
|
0409001000NRG23080920220384954
|
08/09/2022
|
Chaleman Nessa
|
0409001WL023371
|
Chaleman Nessa
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955296344
|
|
CHALEMAN NESSA
|
()
|
|
43
|
DHEKIAJULI
|
AS-09-001-018-002/2232
(THELAMARA)
|
0409001000NRG23080920220384949
|
08/09/2022
|
Abdul Kadir
|
0409001WL023370
|
Abdul Kadir
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955296346
|
|
ABDUL KADIR
|
()
|
|
44
|
DHEKIAJULI
|
AS-09-001-018-002/2577
(THELAMARA)
|
0409001000NRG23080920220384950
|
08/09/2022
|
Achiya Khatun
|
0409001WL023370
|
Achiya Khatun
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955296347
|
|
ACHIYA KHATUN
|
()
|
|
45
|
DHEKIAJULI
|
AS-09-001-018-005/4321
(THELAMARA)
|
0409001000NRG23080920220384951
|
08/09/2022
|
Tapan Das
|
0409001WL023370
|
Tapan Das
|
00462
|
UCBA0000791
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955296348
|
|
TAPAN DAS
|
()
|
|
46
|
DHEKIAJULI
|
AS-09-001-018-005/655
(THELAMARA)
|
0409001000NRG23080920220384952
|
08/09/2022
|
Kunti Devi
|
0409001WL023370
|
Kunti Devi
|
00462
|
UCBA0000791
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955296342
|
|
KUNTI DEVI
|
()
|
|
47
|
DHEKIAJULI
|
AS-09-001-018-006/2572
(THELAMARA)
|
0409001000NRG23080920220384955
|
08/09/2022
|
Nashia Khatun
|
0409001WL023371
|
Nashia Khatun
|
00462
|
UCBA0000791
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955296343
|
|
NASHIA KHATUN
|
()
|
|
48
|
DHEKIAJULI
|
AS-09-001-018-006/857
(THELAMARA)
|
0409001000NRG23080920220384956
|
08/09/2022
|
Rafikul Islam
|
0409001WL023371
|
Rafikul Islam
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955296345
|
|
RAFIKUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
49
|
DHEKIAJULI
|
AS-09-001-002-001/1770
(BAHBERA)
|
0409001000NRG23080920220384972
|
08/09/2022
|
Usha Rani Das
|
0409001WL023374
|
Usha Rani Das
|
00462
|
UCBA0001256
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955296360
|
|
USHA RANI DAS
|
()
|
|
50
|
DHEKIAJULI
|
AS-09-001-002-001/1792
(BAHBERA)
|
0409001000NRG23080920220384990
|
08/09/2022
|
Amar Biswas
|
0409001WL023376
|
Amar Biswas
|
00462
|
UCBA0001256
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955296354
|
|
AMAR BISWAS
|
()
|
|
51
|
DHEKIAJULI
|
AS-09-001-002-001/1797
(BAHBERA)
|
0409001000NRG23080920220385127
|
08/09/2022
|
Intaj Ali
|
0409001WL023385
|
Intaj Ali
|
00462
|
UCBA0001256
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955296353
|
|
INTAJ ALI
|
()
|
|
52
|
DHEKIAJULI
|
AS-09-001-002-001/3551
(BAHBERA)
|
0409001000NRG23080920220384991
|
08/09/2022
|
Nitai Das
|
0409001WL023376
|
Nitai Das
|
00462
|
UCBA0001256
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955296350
|
|
NITAI DAS
|
()
|
|
53
|
DHEKIAJULI
|
AS-09-001-002-001/3715
(BAHBERA)
|
0409001000NRG23080920220385133
|
08/09/2022
|
Chandra Mohan Ghosh
|
0409001WL023386
|
Chandra Mohan Ghosh
|
00462
|
UCBA0001256
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955296355
|
|
CHANDRA MOHAN GHOSH
|
()
|
|
54
|
DHEKIAJULI
|
AS-09-001-002-001/3807
(BAHBERA)
|
0409001000NRG23080920220385090
|
08/09/2022
|
SHANKAR DEBNATH
|
0409001WL023381
|
SHANKAR DEBNATH
|
00462
|
UCBA0001256
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955296356
|
|
SHANKAR DEBNATH
|
()
|
|
55
|
DHEKIAJULI
|
AS-09-001-002-001/3814
(BAHBERA)
|
0409001000NRG23080920220385130
|
08/09/2022
|
ABDUL KARIM
|
0409001WL023385
|
ABDUL KARIM
|
00462
|
UCBA0001256
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955296351
|
|
ABDUL KARIM
|
()
|
|
56
|
DHEKIAJULI
|
AS-09-001-002-001/3832
(BAHBERA)
|
0409001000NRG23080920220385131
|
08/09/2022
|
Ratan Kumar Dey
|
0409001WL023385
|
Ratan Kumar Dey
|
00462
|
UCBA0001256
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955296357
|
|
RATAN KUMAR DEY
|
()
|
|
57
|
DHEKIAJULI
|
AS-09-001-002-001/4047
(BAHBERA)
|
0409001000NRG23080920220385065
|
08/09/2022
|
Abdul Hakim
|
0409001WL023379
|
Abdul Hakim
|
00462
|
UCBA0001256
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955296359
|
|
ABDUL HAKIM
|
()
|
|
58
|
DHEKIAJULI
|
AS-09-001-002-001/4080
(BAHBERA)
|
0409001000NRG23080920220385066
|
08/09/2022
|
Darshan Gour
|
0409001WL023379
|
Darshan Gour
|
00462
|
UCBA0001256
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955296358
|
|
DARSHAN GOAR
|
()
|
|
59
|
DHEKIAJULI
|
AS-09-001-002-001/765
(BAHBERA)
|
0409001000NRG23080920220385132
|
08/09/2022
|
Suren Kal
|
0409001WL023385
|
Suren Kal
|
00462
|
UCBA0001256
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955296352
|
|
SUREN KAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163048
|
163048
|
|
|
|
|
|
|
|