|
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)
|
0424007000NRG22300320220271836
|
02/04/2022
|
Renu Bala Barman
|
0424007WL014362
|
Renu Bala Barman
|
00029
|
UTBI0RRBAGB
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887079594
|
|
RenuBalaBarman
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-004-001/1304
(Uttar Howly)
|
0424007000NRG22300320220271837
|
02/04/2022
|
Narayan Barman
|
0424007WL014362
|
Narayan Barman
|
00029
|
UTBI0RRBAGB
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887079577
|
|
NarayanBarman
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-004-001/1305
(Uttar Howly)
|
0424007000NRG22300320220271838
|
02/04/2022
|
Naresh Barman
|
0424007WL014362
|
Naresh Barman
|
00029
|
UTBI0RRBAGB
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887079576
|
|
NareshBarman
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-004-001/1306
(Uttar Howly)
|
0424007000NRG22300320220271839
|
02/04/2022
|
Niranjan Barman
|
0424007WL014362
|
Niranjan Barman
|
00029
|
UTBI0RRBAGB
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887079575
|
|
NiranjanBarman
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-004-001/1311
(Uttar Howly)
|
0424007000NRG22300320220271840
|
02/04/2022
|
Haridashi Barman
|
0424007WL014362
|
Haridashi Barman
|
00029
|
UTBI0RRBAGB
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887079578
|
|
HaridashiBarman
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-004-001/1314
(Uttar Howly)
|
0424007000NRG22300320220271841
|
02/04/2022
|
Kanchani Barman
|
0424007WL014362
|
Kanchani Barman
|
00029
|
UTBI0RRBAGB
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887079580
|
|
KanchaniBarman
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-004-001/1317
(Uttar Howly)
|
0424007000NRG22300320220271842
|
02/04/2022
|
Sudashan Barman
|
0424007WL014362
|
Sudashan Barman
|
00029
|
UTBI0RRBAGB
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887079579
|
|
SudashanBarman
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-004-001/1319
(Uttar Howly)
|
0424007000NRG22300320220271844
|
02/04/2022
|
Shymal Barman
|
0424007WL014362
|
Shymal Barman
|
00029
|
UTBI0RRBAGB
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887079582
|
|
ShymalBarman
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-004-001/1322
(Uttar Howly)
|
0424007000NRG22300320220271845
|
02/04/2022
|
Usha Barman
|
0424007WL014362
|
Usha Barman
|
00029
|
UTBI0RRBAGB
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887079581
|
|
UshaBarman
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-004-001/1325
(Uttar Howly)
|
0424007000NRG22300320220271847
|
02/04/2022
|
Ratan Barman
|
0424007WL014362
|
Ratan Barman
|
00029
|
UTBI0RRBAGB
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887079585
|
|
RatanBarman
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-004-001/1326
(Uttar Howly)
|
0424007000NRG22300320220271848
|
02/04/2022
|
Sepali Barman
|
0424007WL014362
|
Sepali Barman
|
00029
|
UTBI0RRBAGB
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887079584
|
|
SepaliBarman
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-004-001/1327
(Uttar Howly)
|
0424007000NRG22300320220271849
|
02/04/2022
|
Bashanti Barman
|
0424007WL014362
|
Bashanti Barman
|
00029
|
UTBI0RRBAGB
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887079583
|
|
BashantiBarman
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-004-001/1331
(Uttar Howly)
|
0424007000NRG22300320220271851
|
02/04/2022
|
Suba Barman
|
0424007WL014362
|
Suba Barman
|
00029
|
UTBI0RRBAGB
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887079588
|
|
SubaBarman
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-004-001/1332
(Uttar Howly)
|
0424007000NRG22300320220271852
|
02/04/2022
|
Usha Rani Barman
|
0424007WL014362
|
Usha Rani Barman
|
00029
|
UTBI0RRBAGB
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887079587
|
|
UshaRaniBarman
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-004-001/1333
(Uttar Howly)
|
0424007000NRG22300320220271853
|
02/04/2022
|
Sukumar Barman
|
0424007WL014362
|
Sukumar Barman
|
00029
|
UTBI0RRBAGB
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887079586
|
|
SukumarBarman
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-004-001/1334
(Uttar Howly)
|
0424007000NRG22300320220271854
|
02/04/2022
|
Sudhir Barman
|
0424007WL014362
|
Sudhir Barman
|
00029
|
UTBI0RRBAGB
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887079592
|
|
SudhirBarman
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-004-001/1335
(Uttar Howly)
|
0424007000NRG22300320220271855
|
02/04/2022
|
Gita Rani Barman
|
0424007WL014362
|
Gita Rani Barman
|
00029
|
UTBI0RRBAGB
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887079593
|
|
GitaRaniBarman
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-004-001/1336
(Uttar Howly)
|
0424007000NRG22300320220271857
|
02/04/2022
|
Ranjit Barman
|
0424007WL014362
|
Ranjit Barman
|
00029
|
UTBI0RRBAGB
|
896
|
896
|
Rejected
|
06/05/2022
|
|
0887079556
|
No Such Account
|
|
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-004-001/1337
(Uttar Howly)
|
0424007000NRG22300320220271858
|
02/04/2022
|
Satya Barman
|
0424007WL014362
|
Satya Barman
|
00029
|
UTBI0RRBAGB
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887079589
|
|
SatyaBarman
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-004-001/1338
(Uttar Howly)
|
0424007000NRG22300320220271859
|
02/04/2022
|
Lakhi Barman
|
0424007WL014362
|
Lakhi Barman
|
00029
|
UTBI0RRBAGB
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887079590
|
|
LakhiBarman
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-004-001/1339
(Uttar Howly)
|
0424007000NRG22300320220271860
|
02/04/2022
|
Dipali Barman
|
0424007WL014362
|
Dipali Barman
|
00029
|
UTBI0RRBAGB
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887079558
|
|
DipaliBarman
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-004-001/1341
(Uttar Howly)
|
0424007000NRG22300320220271861
|
02/04/2022
|
Mamoni Barman
|
0424007WL014362
|
Mamoni Barman
|
00029
|
UTBI0RRBAGB
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887079557
|
|
MamoniBarman
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-004-001/1344
(Uttar Howly)
|
0424007000NRG22300320220271862
|
02/04/2022
|
Mamata Barman
|
0424007WL014362
|
Mamata Barman
|
00029
|
UTBI0RRBAGB
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887079572
|
|
MamataBarman
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-004-001/1349
(Uttar Howly)
|
0424007000NRG22300320220271863
|
02/04/2022
|
Dharani Barman
|
0424007WL014362
|
Dharani Barman
|
00029
|
UTBI0RRBAGB
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887079573
|
|
DharaniBarman
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-004-001/1350
(Uttar Howly)
|
0424007000NRG22300320220271864
|
02/04/2022
|
Upendra Barman
|
0424007WL014362
|
Upendra Barman
|
00029
|
UTBI0RRBAGB
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887079574
|
|
UpendraBarman
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-004-001/1355
(Uttar Howly)
|
0424007000NRG22300320220271865
|
02/04/2022
|
Jayanta Barman
|
0424007WL014362
|
Jayanta Barman
|
00029
|
UTBI0RRBAGB
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887079571
|
|
JayantaBarman
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-004-001/1370
(Uttar Howly)
|
0424007000NRG22300320220271866
|
02/04/2022
|
Kajal Barman
|
0424007WL014362
|
Kajal Barman
|
00029
|
UTBI0RRBAGB
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887079570
|
|
KajalBarman
|
()
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-004-001/1372
(Uttar Howly)
|
0424007000NRG22300320220271867
|
02/04/2022
|
Kalpana Barman
|
0424007WL014362
|
Kalpana Barman
|
00029
|
UTBI0RRBAGB
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887079569
|
|
KalpanaBarman
|
()
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-004-001/1374
(Uttar Howly)
|
0424007000NRG22300320220271868
|
02/04/2022
|
Raju Bala Barman
|
0424007WL014362
|
Raju Bala Barman
|
00029
|
UTBI0RRBAGB
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887079567
|
|
RajuBalaBarman
|
()
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-004-001/1381
(Uttar Howly)
|
0424007000NRG22300320220271869
|
02/04/2022
|
Nirmal Barman
|
0424007WL014362
|
Nirmal Barman
|
00029
|
UTBI0RRBAGB
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887079568
|
|
NirmalBarman
|
()
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-004-001/1382
(Uttar Howly)
|
0424007000NRG22300320220271870
|
02/04/2022
|
Sandhya Barman
|
0424007WL014362
|
Sandhya Barman
|
00029
|
UTBI0RRBAGB
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887079566
|
|
SandhyaBarman
|
()
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-004-001/1383
(Uttar Howly)
|
0424007000NRG22300320220271871
|
02/04/2022
|
Surabala Barman
|
0424007WL014362
|
Surabala Barman
|
00029
|
UTBI0RRBAGB
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887079565
|
|
SurabalaBarman
|
()
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-004-001/1386
(Uttar Howly)
|
0424007000NRG22300320220271872
|
02/04/2022
|
Jasha Barman
|
0424007WL014362
|
Jasha Barman
|
00029
|
UTBI0RRBAGB
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887079563
|
|
JashaBarman
|
()
|
|
34
|
Gobardhana(BTC)
|
AS-24-007-004-001/1387
(Uttar Howly)
|
0424007000NRG22300320220271873
|
02/04/2022
|
Priya Bala Barman
|
0424007WL014362
|
Priya Bala Barman
|
00029
|
UTBI0RRBAGB
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887079562
|
|
PriyaBalaBarman
|
()
|
|
35
|
Gobardhana(BTC)
|
AS-24-007-004-001/1392
(Uttar Howly)
|
0424007000NRG22300320220271874
|
02/04/2022
|
Mina Barman
|
0424007WL014362
|
Mina Barman
|
00029
|
UTBI0RRBAGB
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887079564
|
|
MinaBarman
|
()
|
|
36
|
Gobardhana(BTC)
|
AS-24-007-004-001/1396
(Uttar Howly)
|
0424007000NRG22300320220271875
|
02/04/2022
|
Taru Barman
|
0424007WL014362
|
Taru Barman
|
00029
|
UTBI0RRBAGB
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887079561
|
|
TaruBarman
|
()
|
|
37
|
Gobardhana(BTC)
|
AS-24-007-004-001/1399
(Uttar Howly)
|
0424007000NRG22300320220271876
|
02/04/2022
|
Astomi Barman
|
0424007WL014362
|
Astomi Barman
|
00029
|
UTBI0RRBAGB
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887079560
|
|
AstomiBarman
|
()
|
|
38
|
Gobardhana(BTC)
|
AS-24-007-004-001/1424
(Uttar Howly)
|
0424007000NRG22300320220271877
|
02/04/2022
|
Subharni Barman
|
0424007WL014362
|
Subharni Barman
|
00029
|
UTBI0RRBAGB
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887079559
|
|
SubharniBarman
|
()
|
|
39
|
Gobardhana(BTC)
|
AS-24-007-004-001/1443
(Uttar Howly)
|
0424007000NRG22300320220271878
|
02/04/2022
|
Kalpana Barman
|
0424007WL014362
|
Kalpana Barman
|
00029
|
UTBI0RRBAGB
|
896
|
896
|
Rejected
|
06/05/2022
|
|
0887079591
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34944
|
34944
|
|
|
|
|
|
|
|
|
40
|
Gobardhana(BTC)
|
AS-24-007-004-001/1540
(Uttar Howly)
|
0424007000NRG22300320220271883
|
02/04/2022
|
Rita Barman
|
0424007WL014362
|
Rita Barman
|
00078
|
CNRB0003371
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887079545
|
|
RitaBarman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
41
|
Gobardhana(BTC)
|
AS-24-007-004-001/1534
(Uttar Howly)
|
0424007000NRG22300320220271879
|
02/04/2022
|
Promila Barman
|
0424007WL014362
|
Promila Barman
|
00176
|
IDIB000B119
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887079546
|
|
PromilaBarman
|
()
|
|
42
|
Gobardhana(BTC)
|
AS-24-007-004-001/1614
(Uttar Howly)
|
0424007000NRG22300320220271889
|
02/04/2022
|
Hemada Barman
|
0424007WL014362
|
Hemada Barman
|
00176
|
IDIB000B119
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887079547
|
|
HemadaBarman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
43
|
Gobardhana(BTC)
|
AS-24-007-004-001/1318
(Uttar Howly)
|
0424007000NRG22300320220271843
|
02/04/2022
|
Binod Barman
|
0424007WL014362
|
Binod Barman
|
00415
|
SBIN0002013
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887079549
|
|
MR BINOD BARMAN
|
()
|
|
44
|
Gobardhana(BTC)
|
AS-24-007-004-001/1617
(Uttar Howly)
|
0424007000NRG22300320220271893
|
02/04/2022
|
Himani Barman
|
0424007WL014362
|
Himani Barman
|
00415
|
SBIN0002013
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887079548
|
|
MRS HIMANI BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
45
|
Gobardhana(BTC)
|
AS-24-007-004-001/1323
(Uttar Howly)
|
0424007000NRG22300320220271846
|
02/04/2022
|
Mina Barman
|
0424007WL014362
|
Mina Barman
|
00415
|
SBIN0015078
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887079552
|
|
MRS MINA BARMAN
|
()
|
|
46
|
Gobardhana(BTC)
|
AS-24-007-004-001/1330
(Uttar Howly)
|
0424007000NRG22300320220271850
|
02/04/2022
|
Sashi Rani Barman
|
0424007WL014362
|
Sashi Rani Barman
|
00415
|
SBIN0015078
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887079551
|
|
MRS SHASHI RANI BARMAN
|
()
|
|
47
|
Gobardhana(BTC)
|
AS-24-007-004-001/1336
(Uttar Howly)
|
0424007000NRG22300320220271856
|
02/04/2022
|
Kmlabala Barman
|
0424007WL014362
|
Kmlabala Barman
|
00415
|
SBIN0015078
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887079550
|
|
MRS KMLA BALA BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
48
|
Gobardhana(BTC)
|
AS-24-007-004-001/1577
(Uttar Howly)
|
0424007000NRG22300320220271885
|
02/04/2022
|
Suchitra Das
|
0424007WL014362
|
Suchitra Das
|
00468
|
UBIN0534412
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887079553
|
|
SuchitraDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
49
|
Gobardhana(BTC)
|
AS-24-007-004-001/1539
(Uttar Howly)
|
0424007000NRG22300320220271881
|
02/04/2022
|
Tinku Barman
|
0424007WL014362
|
Tinku Barman
|
00468
|
UBIN0548651
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887079554
|
|
TinkuBarman
|
()
|
|
50
|
Gobardhana(BTC)
|
AS-24-007-004-001/1617
(Uttar Howly)
|
0424007000NRG22300320220271892
|
02/04/2022
|
Diguram Barman
|
0424007WL014362
|
Diguram Barman
|
00468
|
UBIN0548651
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887079555
|
|
DiguramBarman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
51
|
Gobardhana(BTC)
|
AS-24-007-004-001/1539
(Uttar Howly)
|
0424007000NRG22300320220271880
|
02/04/2022
|
Gautam Ch. Barman
|
0424007WL014362
|
Gautam Ch. Barman
|
00662
|
BDBL0001310
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887079542
|
|
GautamCh.Barman
|
()
|
|
52
|
Gobardhana(BTC)
|
AS-24-007-004-001/1540
(Uttar Howly)
|
0424007000NRG22300320220271882
|
02/04/2022
|
Durgacharan Barmaqn
|
0424007WL014362
|
Durgacharan Barmaqn
|
00662
|
BDBL0001310
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887079539
|
|
DurgacharanBarmaqn
|
()
|
|
53
|
Gobardhana(BTC)
|
AS-24-007-004-001/1555
(Uttar Howly)
|
0424007000NRG22300320220271884
|
02/04/2022
|
Sumitra Barman
|
0424007WL014362
|
Sumitra Barman
|
00662
|
BDBL0001310
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887079544
|
|
SumitraBarman
|
()
|
|
54
|
Gobardhana(BTC)
|
AS-24-007-004-001/1599
(Uttar Howly)
|
0424007000NRG22300320220271886
|
02/04/2022
|
Rakhal Barman
|
0424007WL014362
|
Rakhal Barman
|
00662
|
BDBL0001310
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887079537
|
|
RakhalBarman
|
()
|
|
55
|
Gobardhana(BTC)
|
AS-24-007-004-001/1599
(Uttar Howly)
|
0424007000NRG22300320220271887
|
02/04/2022
|
Rekhabala Barman
|
0424007WL014362
|
Rekhabala Barman
|
00662
|
BDBL0001310
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887079538
|
|
RekhabalaBarman
|
()
|
|
56
|
Gobardhana(BTC)
|
AS-24-007-004-001/1613
(Uttar Howly)
|
0424007000NRG22300320220271888
|
02/04/2022
|
Pradip Barman
|
0424007WL014362
|
Pradip Barman
|
00662
|
BDBL0001310
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887079541
|
|
PradipBarman
|
()
|
|
57
|
Gobardhana(BTC)
|
AS-24-007-004-001/1615
(Uttar Howly)
|
0424007000NRG22300320220271890
|
02/04/2022
|
Babul Barman
|
0424007WL014362
|
Babul Barman
|
00662
|
BDBL0001310
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887079543
|
|
BabulBarman
|
()
|
|
58
|
Gobardhana(BTC)
|
AS-24-007-004-001/1616
(Uttar Howly)
|
0424007000NRG22300320220271891
|
02/04/2022
|
Pramod Barman
|
0424007WL014362
|
Pramod Barman
|
00662
|
BDBL0001310
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887079540
|
|
PramodBarman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51968
|
51968
|
|
|
|
|
|
|
|