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-24-007-004-001/1141 (Uttar Howly)
|
0424007000NRG23230520220062245
|
25/05/2022
|
Renu Bala Barman
|
0424007WL002166
|
Renu Bala Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821281008
|
|
RenuBalaBarman
|
()
|
2
|
Gobardhana(BTC)
|
AS-24-007-004-001/1304 (Uttar Howly)
|
0424007000NRG23230520220062246
|
25/05/2022
|
Narayan Barman
|
0424007WL002166
|
Narayan Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821280992
|
|
NarayanBarman
|
()
|
3
|
Gobardhana(BTC)
|
AS-24-007-004-001/1305 (Uttar Howly)
|
0424007000NRG23230520220062247
|
25/05/2022
|
Naresh Barman
|
0424007WL002166
|
Naresh Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821280991
|
|
NareshBarman
|
()
|
4
|
Gobardhana(BTC)
|
AS-24-007-004-001/1306 (Uttar Howly)
|
0424007000NRG23230520220062248
|
25/05/2022
|
Niranjan Barman
|
0424007WL002166
|
Niranjan Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821280990
|
|
NiranjanBarman
|
()
|
5
|
Gobardhana(BTC)
|
AS-24-007-004-001/1311 (Uttar Howly)
|
0424007000NRG23230520220062249
|
25/05/2022
|
Haridashi Barman
|
0424007WL002166
|
Haridashi Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821280993
|
|
HaridashiBarman
|
()
|
6
|
Gobardhana(BTC)
|
AS-24-007-004-001/1314 (Uttar Howly)
|
0424007000NRG23230520220062250
|
25/05/2022
|
Kanchani Barman
|
0424007WL002166
|
Kanchani Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821280995
|
|
KanchaniBarman
|
()
|
7
|
Gobardhana(BTC)
|
AS-24-007-004-001/1317 (Uttar Howly)
|
0424007000NRG23230520220062251
|
25/05/2022
|
Sudashan Barman
|
0424007WL002166
|
Sudashan Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821280994
|
|
SudashanBarman
|
()
|
8
|
Gobardhana(BTC)
|
AS-24-007-004-001/1319 (Uttar Howly)
|
0424007000NRG23230520220062253
|
25/05/2022
|
Shymal Barman
|
0424007WL002166
|
Shymal Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821280997
|
|
ShymalBarman
|
()
|
9
|
Gobardhana(BTC)
|
AS-24-007-004-001/1322 (Uttar Howly)
|
0424007000NRG23230520220062254
|
25/05/2022
|
Usha Barman
|
0424007WL002166
|
Usha Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821280996
|
|
UshaBarman
|
()
|
10
|
Gobardhana(BTC)
|
AS-24-007-004-001/1325 (Uttar Howly)
|
0424007000NRG23230520220062256
|
25/05/2022
|
Ratan Barman
|
0424007WL002166
|
Ratan Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821281000
|
|
RatanBarman
|
()
|
11
|
Gobardhana(BTC)
|
AS-24-007-004-001/1326 (Uttar Howly)
|
0424007000NRG23230520220062257
|
25/05/2022
|
Sepali Barman
|
0424007WL002166
|
Sepali Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821280999
|
|
SepaliBarman
|
()
|
12
|
Gobardhana(BTC)
|
AS-24-007-004-001/1327 (Uttar Howly)
|
0424007000NRG23230520220062258
|
25/05/2022
|
Bashanti Barman
|
0424007WL002166
|
Bashanti Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821280998
|
|
BashantiBarman
|
()
|
13
|
Gobardhana(BTC)
|
AS-24-007-004-001/1331 (Uttar Howly)
|
0424007000NRG23230520220062260
|
25/05/2022
|
Suba Barman
|
0424007WL002166
|
Suba Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821281003
|
|
SubaBarman
|
()
|
14
|
Gobardhana(BTC)
|
AS-24-007-004-001/1332 (Uttar Howly)
|
0424007000NRG23230520220062261
|
25/05/2022
|
Usha Rani Barman
|
0424007WL002166
|
Usha Rani Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821281002
|
|
UshaRaniBarman
|
()
|
15
|
Gobardhana(BTC)
|
AS-24-007-004-001/1333 (Uttar Howly)
|
0424007000NRG23230520220062262
|
25/05/2022
|
Sukumar Barman
|
0424007WL002166
|
Sukumar Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821281001
|
|
SukumarBarman
|
()
|
16
|
Gobardhana(BTC)
|
AS-24-007-004-001/1334 (Uttar Howly)
|
0424007000NRG23230520220062263
|
25/05/2022
|
Sudhir Barman
|
0424007WL002166
|
Sudhir Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821281006
|
|
SudhirBarman
|
()
|
17
|
Gobardhana(BTC)
|
AS-24-007-004-001/1335 (Uttar Howly)
|
0424007000NRG23230520220062264
|
25/05/2022
|
Gita Rani Barman
|
0424007WL002166
|
Gita Rani Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821281007
|
|
GitaRaniBarman
|
()
|
18
|
Gobardhana(BTC)
|
AS-24-007-004-001/1337 (Uttar Howly)
|
0424007000NRG23230520220062266
|
25/05/2022
|
Satya Barman
|
0424007WL002166
|
Satya Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821281004
|
|
SatyaBarman
|
()
|
19
|
Gobardhana(BTC)
|
AS-24-007-004-001/1338 (Uttar Howly)
|
0424007000NRG23230520220062267
|
25/05/2022
|
Lakhi Barman
|
0424007WL002166
|
Lakhi Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821281005
|
|
LakhiBarman
|
()
|
20
|
Gobardhana(BTC)
|
AS-24-007-004-001/1339 (Uttar Howly)
|
0424007000NRG23230520220062268
|
25/05/2022
|
Dipali Barman
|
0424007WL002166
|
Dipali Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821280973
|
|
DipaliBarman
|
()
|
21
|
Gobardhana(BTC)
|
AS-24-007-004-001/1341 (Uttar Howly)
|
0424007000NRG23230520220062269
|
25/05/2022
|
Mamoni Barman
|
0424007WL002166
|
Mamoni Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821280972
|
|
MamoniBarman
|
()
|
22
|
Gobardhana(BTC)
|
AS-24-007-004-001/1344 (Uttar Howly)
|
0424007000NRG23230520220062270
|
25/05/2022
|
Mamata Barman
|
0424007WL002166
|
Mamata Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821280987
|
|
MamataBarman
|
()
|
23
|
Gobardhana(BTC)
|
AS-24-007-004-001/1349 (Uttar Howly)
|
0424007000NRG23230520220062271
|
25/05/2022
|
Dharani Barman
|
0424007WL002166
|
Dharani Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821280988
|
|
DharaniBarman
|
()
|
24
|
Gobardhana(BTC)
|
AS-24-007-004-001/1350 (Uttar Howly)
|
0424007000NRG23230520220062272
|
25/05/2022
|
Upendra Barman
|
0424007WL002166
|
Upendra Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821280989
|
|
UpendraBarman
|
()
|
25
|
Gobardhana(BTC)
|
AS-24-007-004-001/1355 (Uttar Howly)
|
0424007000NRG23230520220062273
|
25/05/2022
|
Jayanta Barman
|
0424007WL002166
|
Jayanta Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821280986
|
|
JayantaBarman
|
()
|
26
|
Gobardhana(BTC)
|
AS-24-007-004-001/1370 (Uttar Howly)
|
0424007000NRG23230520220062274
|
25/05/2022
|
Kajal Barman
|
0424007WL002166
|
Kajal Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821280985
|
|
KajalBarman
|
()
|
27
|
Gobardhana(BTC)
|
AS-24-007-004-001/1372 (Uttar Howly)
|
0424007000NRG23230520220062275
|
25/05/2022
|
Kalpana Barman
|
0424007WL002166
|
Kalpana Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821280984
|
|
KalpanaBarman
|
()
|
28
|
Gobardhana(BTC)
|
AS-24-007-004-001/1374 (Uttar Howly)
|
0424007000NRG23230520220062276
|
25/05/2022
|
Raju Bala Barman
|
0424007WL002166
|
Raju Bala Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821280982
|
|
RajuBalaBarman
|
()
|
29
|
Gobardhana(BTC)
|
AS-24-007-004-001/1381 (Uttar Howly)
|
0424007000NRG23230520220062277
|
25/05/2022
|
Nirmal Barman
|
0424007WL002166
|
Nirmal Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821280983
|
|
NirmalBarman
|
()
|
30
|
Gobardhana(BTC)
|
AS-24-007-004-001/1382 (Uttar Howly)
|
0424007000NRG23230520220062278
|
25/05/2022
|
Sandhya Barman
|
0424007WL002166
|
Sandhya Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821280981
|
|
SandhyaBarman
|
()
|
31
|
Gobardhana(BTC)
|
AS-24-007-004-001/1383 (Uttar Howly)
|
0424007000NRG23230520220062279
|
25/05/2022
|
Surabala Barman
|
0424007WL002166
|
Surabala Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821280980
|
|
SurabalaBarman
|
()
|
32
|
Gobardhana(BTC)
|
AS-24-007-004-001/1386 (Uttar Howly)
|
0424007000NRG23230520220062280
|
25/05/2022
|
Jasha Barman
|
0424007WL002166
|
Jasha Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821280978
|
|
JashaBarman
|
()
|
33
|
Gobardhana(BTC)
|
AS-24-007-004-001/1387 (Uttar Howly)
|
0424007000NRG23230520220062281
|
25/05/2022
|
Priya Bala Barman
|
0424007WL002166
|
Priya Bala Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821280977
|
|
PriyaBalaBarman
|
()
|
34
|
Gobardhana(BTC)
|
AS-24-007-004-001/1392 (Uttar Howly)
|
0424007000NRG23230520220062282
|
25/05/2022
|
Mina Barman
|
0424007WL002166
|
Mina Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821280979
|
|
MinaBarman
|
()
|
35
|
Gobardhana(BTC)
|
AS-24-007-004-001/1396 (Uttar Howly)
|
0424007000NRG23230520220062283
|
25/05/2022
|
Taru Barman
|
0424007WL002166
|
Taru Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821280976
|
|
TaruBarman
|
()
|
36
|
Gobardhana(BTC)
|
AS-24-007-004-001/1399 (Uttar Howly)
|
0424007000NRG23230520220062284
|
25/05/2022
|
Astomi Barman
|
0424007WL002166
|
Astomi Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821280975
|
|
AstomiBarman
|
()
|
37
|
Gobardhana(BTC)
|
AS-24-007-004-001/1424 (Uttar Howly)
|
0424007000NRG23230520220062285
|
25/05/2022
|
Subharni Barman
|
0424007WL002166
|
Subharni Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821280974
|
|
SubharniBarman
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50838
|
50838
|
|
|
|
|
|
|
|
38
|
Gobardhana(BTC)
|
AS-24-007-004-001/1569 (Uttar Howly)
|
0424007000NRG23230520220062292
|
25/05/2022
|
Raju Ghosh
|
0424007WL002166
|
Raju Ghosh
|
00048
|
BKID0005025
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821281017
|
|
RajuGhosh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
39
|
Gobardhana(BTC)
|
AS-24-007-004-001/1540 (Uttar Howly)
|
0424007000NRG23230520220062290
|
25/05/2022
|
Rita Barman
|
0424007WL002166
|
Rita Barman
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821281018
|
|
RitaBarman
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
40
|
Gobardhana(BTC)
|
AS-24-007-004-001/1534 (Uttar Howly)
|
0424007000NRG23230520220062286
|
25/05/2022
|
Promila Barman
|
0424007WL002166
|
Promila Barman
|
00176
|
IDIB000B119
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821281020
|
|
PromilaBarman
|
()
|
41
|
Gobardhana(BTC)
|
AS-24-007-004-001/1577 (Uttar Howly)
|
0424007000NRG23230520220062294
|
25/05/2022
|
Ranjit Barman
|
0424007WL002166
|
Ranjit Barman
|
00176
|
IDIB000B119
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821281019
|
|
RanjitBarman
|
()
|
42
|
Gobardhana(BTC)
|
AS-24-007-004-001/1614 (Uttar Howly)
|
0424007000NRG23230520220062298
|
25/05/2022
|
Hemada Barman
|
0424007WL002166
|
Hemada Barman
|
00176
|
IDIB000B119
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821281021
|
|
HemadaBarman
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
43
|
Gobardhana(BTC)
|
AS-24-007-004-001/1318 (Uttar Howly)
|
0424007000NRG23230520220062252
|
25/05/2022
|
Binod Barman
|
0424007WL002166
|
Binod Barman
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821280965
|
|
MR BINOD BARMAN
|
()
|
44
|
Gobardhana(BTC)
|
AS-24-007-004-001/1617 (Uttar Howly)
|
0424007000NRG23230520220062302
|
25/05/2022
|
Himani Barman
|
0424007WL002166
|
Himani Barman
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821281022
|
|
MRS HIMANI BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
45
|
Gobardhana(BTC)
|
AS-24-007-004-001/1323 (Uttar Howly)
|
0424007000NRG23230520220062255
|
25/05/2022
|
Mina Barman
|
0424007WL002166
|
Mina Barman
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821280968
|
|
MRS MINA BARMAN
|
()
|
46
|
Gobardhana(BTC)
|
AS-24-007-004-001/1330 (Uttar Howly)
|
0424007000NRG23230520220062259
|
25/05/2022
|
Sashi Rani Barman
|
0424007WL002166
|
Sashi Rani Barman
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821280967
|
|
MRS SHASHI RANI BARMAN
|
()
|
47
|
Gobardhana(BTC)
|
AS-24-007-004-001/1336 (Uttar Howly)
|
0424007000NRG23230520220062265
|
25/05/2022
|
Kmlabala Barman
|
0424007WL002166
|
Kmlabala Barman
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821280966
|
|
MRS KMLA BALA BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
48
|
Gobardhana(BTC)
|
AS-24-007-004-001/1577 (Uttar Howly)
|
0424007000NRG23230520220062293
|
25/05/2022
|
Suchitra Das
|
0424007WL002166
|
Suchitra Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821280969
|
|
SuchitraDas
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
49
|
Gobardhana(BTC)
|
AS-24-007-004-001/1539 (Uttar Howly)
|
0424007000NRG23230520220062288
|
25/05/2022
|
Tinku Barman
|
0424007WL002166
|
Tinku Barman
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821280970
|
|
TinkuBarman
|
()
|
50
|
Gobardhana(BTC)
|
AS-24-007-004-001/1617 (Uttar Howly)
|
0424007000NRG23230520220062301
|
25/05/2022
|
Diguram Barman
|
0424007WL002166
|
Diguram Barman
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821280971
|
|
DiguramBarman
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
51
|
Gobardhana(BTC)
|
AS-24-007-004-001/1539 (Uttar Howly)
|
0424007000NRG23230520220062287
|
25/05/2022
|
Gautam Ch. Barman
|
0424007WL002166
|
Gautam Ch. Barman
|
00662
|
BDBL0001310
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821281014
|
|
GautamCh.Barman
|
()
|
52
|
Gobardhana(BTC)
|
AS-24-007-004-001/1540 (Uttar Howly)
|
0424007000NRG23230520220062289
|
25/05/2022
|
Durgacharan Barmaqn
|
0424007WL002166
|
Durgacharan Barmaqn
|
00662
|
BDBL0001310
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821281011
|
|
DurgacharanBarmaqn
|
()
|
53
|
Gobardhana(BTC)
|
AS-24-007-004-001/1555 (Uttar Howly)
|
0424007000NRG23230520220062291
|
25/05/2022
|
Sumitra Barman
|
0424007WL002166
|
Sumitra Barman
|
00662
|
BDBL0001310
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821281016
|
|
SumitraBarman
|
()
|
54
|
Gobardhana(BTC)
|
AS-24-007-004-001/1599 (Uttar Howly)
|
0424007000NRG23230520220062295
|
25/05/2022
|
Rakhal Barman
|
0424007WL002166
|
Rakhal Barman
|
00662
|
BDBL0001310
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821281009
|
|
RakhalBarman
|
()
|
55
|
Gobardhana(BTC)
|
AS-24-007-004-001/1599 (Uttar Howly)
|
0424007000NRG23230520220062296
|
25/05/2022
|
Rekhabala Barman
|
0424007WL002166
|
Rekhabala Barman
|
00662
|
BDBL0001310
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821281010
|
|
RekhabalaBarman
|
()
|
56
|
Gobardhana(BTC)
|
AS-24-007-004-001/1613 (Uttar Howly)
|
0424007000NRG23230520220062297
|
25/05/2022
|
Pradip Barman
|
0424007WL002166
|
Pradip Barman
|
00662
|
BDBL0001310
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821281013
|
|
PradipBarman
|
()
|
57
|
Gobardhana(BTC)
|
AS-24-007-004-001/1615 (Uttar Howly)
|
0424007000NRG23230520220062299
|
25/05/2022
|
Babul Barman
|
0424007WL002166
|
Babul Barman
|
00662
|
BDBL0001310
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821281015
|
|
BabulBarman
|
()
|
58
|
Gobardhana(BTC)
|
AS-24-007-004-001/1616 (Uttar Howly)
|
0424007000NRG23230520220062300
|
25/05/2022
|
Pramod Barman
|
0424007WL002166
|
Pramod Barman
|
00662
|
BDBL0001310
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821281012
|
|
PramodBarman
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79692
|
79692
|
|
|
|
|
|
|
|