|
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
|
Bhergaon
|
AS-27-002-056-371/220
(Mwilapara)
|
0427002000NRG23230520220104613
|
23/05/2022
|
Bijoy Rabha
|
0427002WL002969
|
Bijoy Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669856346
|
|
BijoyRabha
|
()
|
|
2
|
Bhergaon
|
AS-27-002-056-371/220
(Mwilapara)
|
0427002000NRG23230520220104614
|
23/05/2022
|
Kalpana Rabha
|
0427002WL002969
|
Kalpana Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669856347
|
|
KalpanaRabha
|
()
|
|
3
|
Bhergaon
|
AS-27-002-056-371/27
(Mwilapara)
|
0427002000NRG23230520220104616
|
23/05/2022
|
Sarala Rabha
|
0427002WL002969
|
Sarala Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669856328
|
|
SaralaRabha
|
()
|
|
4
|
Bhergaon
|
AS-27-002-056-371/372
(Mwilapara)
|
0427002000NRG23230520220104625
|
23/05/2022
|
Beauti Rabha
|
0427002WL002969
|
Beauti Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669856345
|
|
BeautiRabha
|
()
|
|
5
|
Bhergaon
|
AS-27-002-056-371/439
(Mwilapara)
|
0427002000NRG23230520220104626
|
23/05/2022
|
Minuti Boro
|
0427002WL002969
|
Minuti Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669856341
|
|
MinutiBoro
|
()
|
|
6
|
Bhergaon
|
AS-27-002-056-371/439
(Mwilapara)
|
0427002000NRG23230520220104627
|
23/05/2022
|
Soneswar Boro
|
0427002WL002969
|
Soneswar Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669856342
|
|
SoneswarBoro
|
()
|
|
7
|
Bhergaon
|
AS-27-002-056-371/461
(Mwilapara)
|
0427002000NRG23230520220104629
|
23/05/2022
|
Nareswar Rabha
|
0427002WL002969
|
Nareswar Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669856316
|
|
NareswarRabha
|
()
|
|
8
|
Bhergaon
|
AS-27-002-056-371/461
(Mwilapara)
|
0427002000NRG23230520220104628
|
23/05/2022
|
Pujali Boro
|
0427002WL002969
|
Pujali Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669856315
|
|
PujaliBoro
|
()
|
|
9
|
Bhergaon
|
AS-27-002-056-371/462
(Mwilapara)
|
0427002000NRG23230520220104630
|
23/05/2022
|
Ansuli Boro
|
0427002WL002969
|
Ansuli Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669856354
|
|
AnsuliBoro
|
()
|
|
10
|
Bhergaon
|
AS-27-002-056-371/462
(Mwilapara)
|
0427002000NRG23230520220104631
|
23/05/2022
|
Bhagya Boro
|
0427002WL002969
|
Bhagya Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669856355
|
|
BhagyaBoro
|
()
|
|
11
|
Bhergaon
|
AS-27-002-056-371/463
(Mwilapara)
|
0427002000NRG23230520220104632
|
23/05/2022
|
Dimpi Basumatary
|
0427002WL002969
|
Dimpi Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669856356
|
|
DimpiBasumatary
|
()
|
|
12
|
Bhergaon
|
AS-27-002-056-371/463
(Mwilapara)
|
0427002000NRG23230520220104633
|
23/05/2022
|
Rameswar Boro
|
0427002WL002969
|
Rameswar Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669856357
|
|
RameswarBoro
|
()
|
|
13
|
Bhergaon
|
AS-27-002-056-371/464
(Mwilapara)
|
0427002000NRG23230520220104635
|
23/05/2022
|
Bijay Boro
|
0427002WL002969
|
Bijay Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669856326
|
|
BijayBoro
|
()
|
|
14
|
Bhergaon
|
AS-27-002-056-371/464
(Mwilapara)
|
0427002000NRG23230520220104634
|
23/05/2022
|
Maina Boro
|
0427002WL002969
|
Maina Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669856325
|
|
MainaBoro
|
()
|
|
15
|
Bhergaon
|
AS-27-002-056-371/465
(Mwilapara)
|
0427002000NRG23230520220104637
|
23/05/2022
|
Kokheswar Boro
|
0427002WL002969
|
Kokheswar Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669856333
|
|
KokheswarBoro
|
()
|
|
16
|
Bhergaon
|
AS-27-002-056-371/467
(Mwilapara)
|
0427002000NRG23230520220104639
|
23/05/2022
|
Kalpana Boro
|
0427002WL002969
|
Kalpana Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669856317
|
|
KalpanaBoro
|
()
|
|
17
|
Bhergaon
|
AS-27-002-056-371/467
(Mwilapara)
|
0427002000NRG23230520220104641
|
23/05/2022
|
Sabitri Boro
|
0427002WL002969
|
Sabitri Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669856319
|
|
SabitriBoro
|
()
|
|
18
|
Bhergaon
|
AS-27-002-056-371/467
(Mwilapara)
|
0427002000NRG23230520220104640
|
23/05/2022
|
Thaneswar Boro
|
0427002WL002969
|
Thaneswar Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669856318
|
|
ThaneswarBoro
|
()
|
|
19
|
Bhergaon
|
AS-27-002-056-371/468
(Mwilapara)
|
0427002000NRG23230520220104642
|
23/05/2022
|
Pabin Rabha
|
0427002WL002969
|
Pabin Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669856327
|
|
PabinRabha
|
()
|
|
20
|
Bhergaon
|
AS-27-002-056-371/469
(Mwilapara)
|
0427002000NRG23230520220104644
|
23/05/2022
|
Mahendra Boro
|
0427002WL002969
|
Mahendra Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669856329
|
|
MahendraBoro
|
()
|
|
21
|
Bhergaon
|
AS-27-002-056-371/470
(Mwilapara)
|
0427002000NRG23230520220104646
|
23/05/2022
|
Kamleswar Boro
|
0427002WL002969
|
Kamleswar Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669856324
|
|
KamleswarBoro
|
()
|
|
22
|
Bhergaon
|
AS-27-002-056-371/470
(Mwilapara)
|
0427002000NRG23230520220104645
|
23/05/2022
|
Kunja Boro
|
0427002WL002969
|
Kunja Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669856323
|
|
KunjaBoro
|
()
|
|
23
|
Bhergaon
|
AS-27-002-056-371/471
(Mwilapara)
|
0427002000NRG23230520220104648
|
23/05/2022
|
Ajit Boro
|
0427002WL002969
|
Ajit Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669856353
|
|
AjitBoro
|
()
|
|
24
|
Bhergaon
|
AS-27-002-056-371/471
(Mwilapara)
|
0427002000NRG23230520220104647
|
23/05/2022
|
Bibila Boro
|
0427002WL002969
|
Bibila Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669856352
|
|
BibilaBoro
|
()
|
|
25
|
Bhergaon
|
AS-27-002-056-371/472
(Mwilapara)
|
0427002000NRG23230520220104649
|
23/05/2022
|
Ranjit Boro
|
0427002WL002969
|
Ranjit Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669856322
|
|
RanjitBoro
|
()
|
|
26
|
Bhergaon
|
AS-27-002-056-371/473
(Mwilapara)
|
0427002000NRG23230520220104651
|
23/05/2022
|
Babul Boro
|
0427002WL002969
|
Babul Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669856331
|
|
BabulBoro
|
()
|
|
27
|
Bhergaon
|
AS-27-002-056-371/473
(Mwilapara)
|
0427002000NRG23230520220104650
|
23/05/2022
|
Rupali Boro
|
0427002WL002969
|
Rupali Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669856330
|
|
RupaliBoro
|
()
|
|
28
|
Bhergaon
|
AS-27-002-056-371/474
(Mwilapara)
|
0427002000NRG23230520220104652
|
23/05/2022
|
Nitupan Rabha
|
0427002WL002969
|
Nitupan Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669856332
|
|
NitupanRabha
|
()
|
|
29
|
Bhergaon
|
AS-27-002-056-371/476
(Mwilapara)
|
0427002000NRG23230520220104653
|
23/05/2022
|
Mwinali Rabha
|
0427002WL002969
|
Mwinali Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669856350
|
|
MwinaliRabha
|
()
|
|
30
|
Bhergaon
|
AS-27-002-056-371/476
(Mwilapara)
|
0427002000NRG23230520220104654
|
23/05/2022
|
Rabindra Rabha
|
0427002WL002969
|
Rabindra Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669856351
|
|
RabindraRabha
|
()
|
|
31
|
Bhergaon
|
AS-27-002-056-371/477
(Mwilapara)
|
0427002000NRG23230520220104656
|
23/05/2022
|
Biren Rabha
|
0427002WL002969
|
Biren Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669856349
|
|
BirenRabha
|
()
|
|
32
|
Bhergaon
|
AS-27-002-056-371/477
(Mwilapara)
|
0427002000NRG23230520220104655
|
23/05/2022
|
Manjula Rabha
|
0427002WL002969
|
Manjula Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669856348
|
|
ManjulaRabha
|
()
|
|
33
|
Bhergaon
|
AS-27-002-056-371/478
(Mwilapara)
|
0427002000NRG23230520220104658
|
23/05/2022
|
Diganta Rabha
|
0427002WL002969
|
Diganta Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669856340
|
|
DigantaRabha
|
()
|
|
34
|
Bhergaon
|
AS-27-002-056-371/478
(Mwilapara)
|
0427002000NRG23230520220104657
|
23/05/2022
|
Jyotsna Rabha
|
0427002WL002969
|
Jyotsna Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669856339
|
|
JyotsnaRabha
|
()
|
|
35
|
Bhergaon
|
AS-27-002-056-371/482
(Mwilapara)
|
0427002000NRG23230520220104661
|
23/05/2022
|
Anima Rabha
|
0427002WL002969
|
Anima Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669856343
|
|
AnimaRabha
|
()
|
|
36
|
Bhergaon
|
AS-27-002-056-371/482
(Mwilapara)
|
0427002000NRG23230520220104662
|
23/05/2022
|
Rameswar Rabha
|
0427002WL002969
|
Rameswar Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669856344
|
|
RameswarRabha
|
()
|
|
37
|
Bhergaon
|
AS-27-002-056-371/486
(Mwilapara)
|
0427002000NRG23230520220104664
|
23/05/2022
|
Bhadra Kt. Boro
|
0427002WL002969
|
Bhadra Kt. Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669856321
|
|
BhadraKt.Boro
|
()
|
|
38
|
Bhergaon
|
AS-27-002-056-371/486
(Mwilapara)
|
0427002000NRG23230520220104663
|
23/05/2022
|
Suchita Boro
|
0427002WL002969
|
Suchita Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669856320
|
|
SuchitaBoro
|
()
|
|
39
|
Bhergaon
|
AS-27-002-056-371/81
(Mwilapara)
|
0427002000NRG23230520220104665
|
23/05/2022
|
Bhunita Boro
|
0427002WL002969
|
Bhunita Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669856358
|
|
BhunitaBoro
|
()
|
|
40
|
Bhergaon
|
AS-27-002-056-371/81
(Mwilapara)
|
0427002000NRG23230520220104666
|
23/05/2022
|
Kanak Ch Boro
|
0427002WL002969
|
Kanak Ch Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669856314
|
|
KanakChBoro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54960
|
54960
|
|
|
|
|
|
|
|
|
41
|
Bhergaon
|
AS-27-002-056-371/129
(Mwilapara)
|
0427002000NRG23230520220104609
|
23/05/2022
|
Rijumani Baro
|
0427002WL002969
|
Rijumani Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669856362
|
|
RijumaniBaro
|
()
|
|
42
|
Bhergaon
|
AS-27-002-056-371/131
(Mwilapara)
|
0427002000NRG23230520220104610
|
23/05/2022
|
Smt. Kukheswari Rabha
|
0427002WL002969
|
Smt. Kukheswari Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669856369
|
|
Smt.KukheswariRabha
|
()
|
|
43
|
Bhergaon
|
AS-27-002-056-371/149
(Mwilapara)
|
0427002000NRG23230520220104611
|
23/05/2022
|
Smt. Sangita Baro
|
0427002WL002969
|
Smt. Sangita Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669856373
|
|
Smt.SangitaBaro
|
()
|
|
44
|
Bhergaon
|
AS-27-002-056-371/162
(Mwilapara)
|
0427002000NRG23230520220104612
|
23/05/2022
|
Smt. Sabita Rabha
|
0427002WL002969
|
Smt. Sabita Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669856361
|
|
Smt.SabitaRabha
|
()
|
|
45
|
Bhergaon
|
AS-27-002-056-371/27
(Mwilapara)
|
0427002000NRG23230520220104615
|
23/05/2022
|
Dhaneswari Rabha
|
0427002WL002969
|
Dhaneswari Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669856366
|
|
DhaneswariRabha
|
()
|
|
46
|
Bhergaon
|
AS-27-002-056-371/28
(Mwilapara)
|
0427002000NRG23230520220104617
|
23/05/2022
|
Kabita Rabha
|
0427002WL002969
|
Kabita Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669856365
|
|
KabitaRabha
|
()
|
|
47
|
Bhergaon
|
AS-27-002-056-371/293
(Mwilapara)
|
0427002000NRG23230520220104618
|
23/05/2022
|
Dobha Baro
|
0427002WL002969
|
Dobha Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669856364
|
|
DobhaBaro
|
()
|
|
48
|
Bhergaon
|
AS-27-002-056-371/316
(Mwilapara)
|
0427002000NRG23230520220104620
|
23/05/2022
|
Rewati Boro
|
0427002WL002969
|
Rewati Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669856367
|
|
RewatiBoro
|
()
|
|
49
|
Bhergaon
|
AS-27-002-056-371/33
(Mwilapara)
|
0427002000NRG23230520220104622
|
23/05/2022
|
Jonali Boro
|
0427002WL002969
|
Jonali Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669856371
|
|
JonaliBoro
|
()
|
|
50
|
Bhergaon
|
AS-27-002-056-371/33
(Mwilapara)
|
0427002000NRG23230520220104621
|
23/05/2022
|
Manju Baro
|
0427002WL002969
|
Manju Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669856370
|
|
ManjuBaro
|
()
|
|
51
|
Bhergaon
|
AS-27-002-056-371/335
(Mwilapara)
|
0427002000NRG23230520220104623
|
23/05/2022
|
Sunita Boro
|
0427002WL002969
|
Sunita Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669856372
|
|
SunitaBoro
|
()
|
|
52
|
Bhergaon
|
AS-27-002-056-371/340
(Mwilapara)
|
0427002000NRG23230520220104624
|
23/05/2022
|
Padumi Baro
|
0427002WL002969
|
Padumi Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669856363
|
|
PadumiBaro
|
()
|
|
53
|
Bhergaon
|
AS-27-002-056-371/81
(Mwilapara)
|
0427002000NRG23230520220104667
|
23/05/2022
|
Jwnwsri Boro
|
0427002WL002969
|
Jwnwsri Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669856368
|
|
JwnwsriBoro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
54
|
Bhergaon
|
AS-27-002-056-371/465
(Mwilapara)
|
0427002000NRG23230520220104636
|
23/05/2022
|
Chanshala Rabha
|
0427002WL002969
|
Chanshala Rabha
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669856336
|
|
MISS CHANSHALA RABHA
|
()
|
|
55
|
Bhergaon
|
AS-27-002-056-371/466
(Mwilapara)
|
0427002000NRG23230520220104638
|
23/05/2022
|
Bhumita Rabha Boro
|
0427002WL002969
|
Bhumita Rabha Boro
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669856338
|
|
MRS BHUMITA RABHA BARO
|
()
|
|
56
|
Bhergaon
|
AS-27-002-056-371/469
(Mwilapara)
|
0427002000NRG23230520220104643
|
23/05/2022
|
Madhabi Boro
|
0427002WL002969
|
Madhabi Boro
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669856337
|
|
MRS MADHABI BORO
|
()
|
|
57
|
Bhergaon
|
AS-27-002-056-371/479
(Mwilapara)
|
0427002000NRG23230520220104660
|
23/05/2022
|
Aten Rabha
|
0427002WL002969
|
Aten Rabha
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669856335
|
|
MRS PAMPI RABHA
|
()
|
|
58
|
Bhergaon
|
AS-27-002-056-371/479
(Mwilapara)
|
0427002000NRG23230520220104659
|
23/05/2022
|
Pampi Rabha
|
0427002WL002969
|
Pampi Rabha
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669856334
|
|
MRS PAMPI RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
59
|
Bhergaon
|
AS-27-002-056-371/293
(Mwilapara)
|
0427002000NRG23230520220104619
|
23/05/2022
|
Kallyani Baro
|
0427002WL002969
|
Kallyani Baro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669856359
|
|
MRS KALYANI BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
60
|
Bhergaon
|
AS-27-002-056-370/79
(Mwilapara)
|
0427002000NRG23230520220104608
|
23/05/2022
|
Maya Narzary
|
0427002WL002969
|
Maya Narzary
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669856360
|
|
MAYA NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82440
|
82440
|
|
|
|
|
|
|
|