|
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
|
NARAYANPUR
|
AS-10-004-013-004/334
(DHALPUR)
|
0410004000NRG24030620230097582
|
03/06/2023
|
ATUL BORUAH
|
0410004WL005915
|
ATUL BORUAH
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
09/06/2023
|
|
2343265651
|
|
ATUL BORUAH
|
()
|
|
2
|
NARAYANPUR
|
AS-10-004-013-006/209-B
(DHALPUR)
|
0410004000NRG24030620230097612
|
03/06/2023
|
DILIP KATAKI
|
0410004WL005917
|
DILIP KATAKI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
09/06/2023
|
|
2343265655
|
|
DILIP KATAKI
|
()
|
|
3
|
NARAYANPUR
|
AS-10-004-013-008/388
(DHALPUR)
|
0410004000NRG24030620230097572
|
03/06/2023
|
SMT.MUHASHARI DAS
|
0410004WL005914
|
SMT.MUHASHARI DAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
09/06/2023
|
|
2343265653
|
|
SMT.MUHASHARI DAS
|
()
|
|
4
|
NARAYANPUR
|
AS-10-004-013-008/935
(DHALPUR)
|
0410004000NRG24030620230097584
|
03/06/2023
|
BIGYAN DAS
|
0410004WL005915
|
BIGYAN DAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
09/06/2023
|
|
2343265647
|
|
BIGYAN DAS
|
()
|
|
5
|
NARAYANPUR
|
AS-10-004-013-014/194-B
(DHALPUR)
|
0410004000NRG24030620230097621
|
03/06/2023
|
GOPAL GOHAIN
|
0410004WL005917
|
GOPAL GOHAIN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
09/06/2023
|
|
2343265652
|
|
GOPAL GOHAIN
|
()
|
|
6
|
NARAYANPUR
|
AS-10-004-013-014/212
(DHALPUR)
|
0410004000NRG24030620230097622
|
03/06/2023
|
ANUPAMA SAIKIA BORAH
|
0410004WL005917
|
ANUPAMA SAIKIA BORAH
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
09/06/2023
|
|
2343265657
|
|
ANUPAMA SAIKIA BORAH
|
()
|
|
7
|
NARAYANPUR
|
AS-10-004-013-014/577
(DHALPUR)
|
0410004000NRG24030620230097623
|
03/06/2023
|
RAJU KATAKI
|
0410004WL005917
|
RAJU KATAKI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
09/06/2023
|
|
2343265656
|
|
RAJU KATAKI
|
()
|
|
8
|
NARAYANPUR
|
AS-10-004-013-016/601
(DHALPUR)
|
0410004000NRG24030620230097604
|
03/06/2023
|
BHADRESWARI BORUAH
|
0410004WL005916
|
BHADRESWARI BORUAH
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
09/06/2023
|
|
2343265649
|
|
BHADRESWARI BORUAH
|
()
|
|
9
|
NARAYANPUR
|
AS-10-004-013-016/626
(DHALPUR)
|
0410004000NRG24030620230097589
|
03/06/2023
|
PRAMALATA BORAH
|
0410004WL005915
|
PRAMALATA BORAH
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
09/06/2023
|
|
2343265654
|
|
PRAMALATA BORAH
|
()
|
|
10
|
NARAYANPUR
|
AS-10-004-013-016/91
(DHALPUR)
|
0410004000NRG24030620230097591
|
03/06/2023
|
Mr KUMUD BORAH
|
0410004WL005915
|
Mr KUMUD BORAH
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
09/06/2023
|
|
2343265648
|
|
Mr KUMUD BORAH
|
()
|
|
11
|
NARAYANPUR
|
AS-10-004-013-016/93
(DHALPUR)
|
0410004000NRG24030620230097606
|
03/06/2023
|
BHABANI BORUAH
|
0410004WL005916
|
BHABANI BORUAH
|
00029
|
PUNB0RRBAGB
|
2300
|
2300
|
Processed
|
09/06/2023
|
|
2343265650
|
|
BHABANI BORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26100
|
26100
|
|
|
|
|
|
|
|
|
12
|
NARAYANPUR
|
AS-10-004-013-005/101
(DHALPUR)
|
0410004000NRG24030620230097559
|
03/06/2023
|
DULU HAZARIKA
|
0410004WL005913
|
DULU HAZARIKA
|
00176
|
IDIB000J564
|
2380
|
2380
|
Processed
|
09/06/2023
|
|
2343265644
|
|
DULU HAZARIKA
|
()
|
|
13
|
NARAYANPUR
|
AS-10-004-013-005/205
(DHALPUR)
|
0410004000NRG24030620230097641
|
03/06/2023
|
DIPA DAS
|
0410004WL005920
|
DIPA DAS
|
00176
|
IDIB000J564
|
2380
|
2380
|
Processed
|
09/06/2023
|
|
2343265645
|
|
DIPA DAS
|
()
|
|
14
|
NARAYANPUR
|
AS-10-004-013-005/287
(DHALPUR)
|
0410004000NRG24030620230097570
|
03/06/2023
|
TULIKA GOGOI DUTTA
|
0410004WL005914
|
TULIKA GOGOI DUTTA
|
00176
|
IDIB000J564
|
2380
|
2380
|
Processed
|
09/06/2023
|
|
2343265638
|
|
TULIKA GOGOI DUTTA
|
()
|
|
15
|
NARAYANPUR
|
AS-10-004-013-008/382
(DHALPUR)
|
0410004000NRG24030620230097561
|
03/06/2023
|
MRIDULA DAS
|
0410004WL005913
|
MRIDULA DAS
|
00176
|
IDIB000J564
|
2380
|
2380
|
Processed
|
09/06/2023
|
|
2343265632
|
|
MRIDULA DAS
|
()
|
|
16
|
NARAYANPUR
|
AS-10-004-013-012/82-B
(DHALPUR)
|
0410004000NRG24030620230097626
|
03/06/2023
|
PURNIMA HAZARIKA
|
0410004WL005918
|
PURNIMA HAZARIKA
|
00176
|
IDIB000J564
|
2380
|
2380
|
Processed
|
09/06/2023
|
|
2343265639
|
|
PURNIMA HAZARIKA
|
()
|
|
17
|
NARAYANPUR
|
AS-10-004-013-013/336
(DHALPUR)
|
0410004000NRG24030620230097594
|
03/06/2023
|
CHENIRAM BONIA
|
0410004WL005916
|
CHENIRAM BONIA
|
00176
|
IDIB000J564
|
2380
|
2380
|
Processed
|
09/06/2023
|
|
2343265634
|
|
CHENIRAM BONIA
|
()
|
|
18
|
NARAYANPUR
|
AS-10-004-013-014/119-A
(DHALPUR)
|
0410004000NRG24030620230097586
|
03/06/2023
|
PRABHAWATI HAZARIKA
|
0410004WL005915
|
PRABHAWATI HAZARIKA
|
00176
|
IDIB000J564
|
2300
|
2300
|
Rejected
|
09/06/2023
|
|
2343265628
|
No Such Account
|
|
|
|
19
|
NARAYANPUR
|
AS-10-004-013-014/135
(DHALPUR)
|
0410004000NRG24030620230097565
|
03/06/2023
|
BIJU DAS
|
0410004WL005913
|
BIJU DAS
|
00176
|
IDIB000J564
|
2380
|
2380
|
Processed
|
09/06/2023
|
|
2343265633
|
|
BIJU DAS
|
()
|
|
20
|
NARAYANPUR
|
AS-10-004-013-014/194-B
(DHALPUR)
|
0410004000NRG24030620230097619
|
03/06/2023
|
JAN GOHAIN
|
0410004WL005917
|
JAN GOHAIN
|
00176
|
IDIB000J564
|
2380
|
2380
|
Processed
|
09/06/2023
|
|
2343265640
|
|
JAN GOHAIN
|
()
|
|
21
|
NARAYANPUR
|
AS-10-004-013-014/220-B
(DHALPUR)
|
0410004000NRG24030620230097628
|
03/06/2023
|
MADAN BORA
|
0410004WL005918
|
MADAN BORA
|
00176
|
IDIB000J564
|
2380
|
2380
|
Processed
|
09/06/2023
|
|
2343265636
|
|
MADAN BORA
|
()
|
|
22
|
NARAYANPUR
|
AS-10-004-013-014/225-A
(DHALPUR)
|
0410004000NRG24030620230097596
|
03/06/2023
|
HEM KANTA BORAH
|
0410004WL005916
|
HEM KANTA BORAH
|
00176
|
IDIB000J564
|
2380
|
2380
|
Processed
|
09/06/2023
|
|
2343265629
|
|
HEM KANTA BORAH
|
()
|
|
23
|
NARAYANPUR
|
AS-10-004-013-014/226
(DHALPUR)
|
0410004000NRG24030620230097599
|
03/06/2023
|
NARAKANTA BORAH
|
0410004WL005916
|
NARAKANTA BORAH
|
00176
|
IDIB000J564
|
2380
|
2380
|
Processed
|
09/06/2023
|
|
2343265631
|
|
NARAKANTA BORAH
|
()
|
|
24
|
NARAYANPUR
|
AS-10-004-013-014/993
(DHALPUR)
|
0410004000NRG24030620230097637
|
03/06/2023
|
NILANJAN DAS
|
0410004WL005919
|
NILANJAN DAS
|
00176
|
IDIB000J564
|
2380
|
2380
|
Processed
|
09/06/2023
|
|
2343265642
|
|
NILANJAN DAS
|
()
|
|
25
|
NARAYANPUR
|
AS-10-004-013-016/104
(DHALPUR)
|
0410004000NRG24030620230097629
|
03/06/2023
|
PRASANTA BORUAH
|
0410004WL005918
|
PRASANTA BORUAH
|
00176
|
IDIB000J564
|
2380
|
2380
|
Processed
|
09/06/2023
|
|
2343265643
|
|
PRASANTA BORUAH
|
()
|
|
26
|
NARAYANPUR
|
AS-10-004-013-016/254
(DHALPUR)
|
0410004000NRG24030620230097603
|
03/06/2023
|
JANAKI BORUAH
|
0410004WL005916
|
JANAKI BORUAH
|
00176
|
IDIB000J564
|
2380
|
2380
|
Processed
|
09/06/2023
|
|
2343265626
|
|
JANAKI BORUAH
|
()
|
|
27
|
NARAYANPUR
|
AS-10-004-013-016/254
(DHALPUR)
|
0410004000NRG24030620230097566
|
03/06/2023
|
MRIDUPAWAN SAIKIA
|
0410004WL005913
|
MRIDUPAWAN SAIKIA
|
00176
|
IDIB000J564
|
2380
|
2380
|
Processed
|
09/06/2023
|
|
2343265635
|
|
MRIDUPAWAN SAIKIA
|
()
|
|
28
|
NARAYANPUR
|
AS-10-004-013-016/601
(DHALPUR)
|
0410004000NRG24030620230097587
|
03/06/2023
|
JOYA BARUAH
|
0410004WL005915
|
JOYA BARUAH
|
00176
|
IDIB000J564
|
2380
|
2380
|
Processed
|
09/06/2023
|
|
2343265637
|
|
JOYA BARUAH
|
()
|
|
29
|
NARAYANPUR
|
AS-10-004-013-016/626
(DHALPUR)
|
0410004000NRG24030620230097588
|
03/06/2023
|
BHOGESWAR BORAH
|
0410004WL005915
|
BHOGESWAR BORAH
|
00176
|
IDIB000J564
|
2380
|
2380
|
Processed
|
09/06/2023
|
|
2343265646
|
|
BHOGESWAR BORAH
|
()
|
|
30
|
NARAYANPUR
|
AS-10-004-013-016/870
(DHALPUR)
|
0410004000NRG24030620230097577
|
03/06/2023
|
MR RANJIT DOLEY
|
0410004WL005914
|
MR RANJIT DOLEY
|
00176
|
IDIB000J564
|
2380
|
2380
|
Processed
|
09/06/2023
|
|
2343265641
|
|
MR RANJIT DOLEY
|
()
|
|
31
|
NARAYANPUR
|
AS-10-004-013-016/93
(DHALPUR)
|
0410004000NRG24030620230097605
|
03/06/2023
|
THANESWAR BORUA
|
0410004WL005916
|
THANESWAR BORUA
|
00176
|
IDIB000J564
|
2300
|
2300
|
Processed
|
09/06/2023
|
|
2343265630
|
|
THANESWAR BORUA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47440
|
47440
|
|
|
|
|
|
|
|
|
32
|
NARAYANPUR
|
AS-10-004-013-006/209-B
(DHALPUR)
|
0410004000NRG24030620230097613
|
03/06/2023
|
TUTUMANI KATAKI
|
0410004WL005917
|
TUTUMANI KATAKI
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
09/06/2023
|
|
2343265659
|
|
MRS TUTUMANI KATAKI
|
()
|
|
33
|
NARAYANPUR
|
AS-10-004-013-014/216
(DHALPUR)
|
0410004000NRG24030620230097634
|
03/06/2023
|
RITU BORDOLOI BORA
|
0410004WL005919
|
RITU BORDOLOI BORA
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
09/06/2023
|
|
2343265664
|
|
MRS RITU BORDOLOI BORA
|
()
|
|
34
|
NARAYANPUR
|
AS-10-004-013-014/225-A
(DHALPUR)
|
0410004000NRG24030620230097597
|
03/06/2023
|
NIRMALA BORAH
|
0410004WL005916
|
NIRMALA BORAH
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
09/06/2023
|
|
2343265662
|
|
MRS NIRMALA BORAH
|
()
|
|
35
|
NARAYANPUR
|
AS-10-004-013-014/226
(DHALPUR)
|
0410004000NRG24030620230097600
|
03/06/2023
|
LAKHIMAI BORAH
|
0410004WL005916
|
LAKHIMAI BORAH
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
09/06/2023
|
|
2343265660
|
|
MRS LAKSHIMAI BORAH
|
()
|
|
36
|
NARAYANPUR
|
AS-10-004-013-014/226-A
(DHALPUR)
|
0410004000NRG24030620230097601
|
03/06/2023
|
DEBAJYOTI BORAH
|
0410004WL005916
|
DEBAJYOTI BORAH
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
09/06/2023
|
|
2343265663
|
|
MR DEBAJYOTI BORAH
|
()
|
|
37
|
NARAYANPUR
|
AS-10-004-013-014/577
(DHALPUR)
|
0410004000NRG24030620230097624
|
03/06/2023
|
JURI BARKATAKI
|
0410004WL005917
|
JURI BARKATAKI
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
09/06/2023
|
|
2343265661
|
|
MRS JURI BARKATAKI
|
()
|
|
38
|
NARAYANPUR
|
AS-10-004-013-016/626
(DHALPUR)
|
0410004000NRG24030620230097590
|
03/06/2023
|
MINAKSHI SAIKIA BORA
|
0410004WL005915
|
MINAKSHI SAIKIA BORA
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
09/06/2023
|
|
2343265658
|
|
MRS MINAKSHI SAIKIA BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16660
|
16660
|
|
|
|
|
|
|
|
|
39
|
NARAYANPUR
|
AS-10-004-013-004/334
(DHALPUR)
|
0410004000NRG24030620230097583
|
03/06/2023
|
TAILOKYA BORUAH
|
0410004WL005915
|
TAILOKYA BORUAH
|
00415
|
SBIN0010759
|
2380
|
2380
|
Processed
|
09/06/2023
|
|
2343265670
|
|
MR TARLAKYA BORUAH
|
()
|
|
40
|
NARAYANPUR
|
AS-10-004-013-005/8
(DHALPUR)
|
0410004000NRG24030620230097611
|
03/06/2023
|
KIRAN BONIA
|
0410004WL005917
|
KIRAN BONIA
|
00415
|
SBIN0010759
|
2380
|
2380
|
Processed
|
09/06/2023
|
|
2343265667
|
|
MR KIRAN BANIA
|
()
|
|
41
|
NARAYANPUR
|
AS-10-004-013-005/9
(DHALPUR)
|
0410004000NRG24030620230097571
|
03/06/2023
|
NIP BANIYA
|
0410004WL005914
|
NIP BANIYA
|
00415
|
SBIN0010759
|
2380
|
2380
|
Processed
|
09/06/2023
|
|
2343265669
|
|
MRS NIP BANIYA
|
()
|
|
42
|
NARAYANPUR
|
AS-10-004-013-006/92-D
(DHALPUR)
|
0410004000NRG24030620230097631
|
03/06/2023
|
ROBIN SAIKIA
|
0410004WL005919
|
ROBIN SAIKIA
|
00415
|
SBIN0010759
|
2380
|
2380
|
Processed
|
09/06/2023
|
|
2343265672
|
|
MR ROBIN SAIKIA
|
()
|
|
43
|
NARAYANPUR
|
AS-10-004-013-006/92-D
(DHALPUR)
|
0410004000NRG24030620230097632
|
03/06/2023
|
TILO SAIKIA
|
0410004WL005919
|
TILO SAIKIA
|
00415
|
SBIN0010759
|
2380
|
2380
|
Processed
|
09/06/2023
|
|
2343265666
|
|
MRS TILO SAIKIA
|
()
|
|
44
|
NARAYANPUR
|
AS-10-004-013-012/82-B
(DHALPUR)
|
0410004000NRG24030620230097625
|
03/06/2023
|
RUBUL PHUKAN
|
0410004WL005918
|
RUBUL PHUKAN
|
00415
|
SBIN0010759
|
2380
|
2380
|
Processed
|
09/06/2023
|
|
2343265665
|
|
MR RUBUL PHUKAN
|
()
|
|
45
|
NARAYANPUR
|
AS-10-004-013-013/336
(DHALPUR)
|
0410004000NRG24030620230097595
|
03/06/2023
|
RUPAMANI BANIA
|
0410004WL005916
|
RUPAMANI BANIA
|
00415
|
SBIN0010759
|
2380
|
2380
|
Processed
|
09/06/2023
|
|
2343265674
|
|
MRS RUPAMANI BANIA
|
()
|
|
46
|
NARAYANPUR
|
AS-10-004-013-014/107-A
(DHALPUR)
|
0410004000NRG24030620230097563
|
03/06/2023
|
MRS SONALI BORAH
|
0410004WL005913
|
MRS SONALI BORAH
|
00415
|
SBIN0010759
|
2380
|
2380
|
Processed
|
09/06/2023
|
|
2343265668
|
|
MRS SONALI BORAH
|
()
|
|
47
|
NARAYANPUR
|
AS-10-004-013-016/17-A
(DHALPUR)
|
0410004000NRG24030620230097576
|
03/06/2023
|
DAMAYANTI DOLEY
|
0410004WL005914
|
DAMAYANTI DOLEY
|
00415
|
SBIN0010759
|
2380
|
2380
|
Processed
|
09/06/2023
|
|
2343265673
|
|
MRS DAMAYANTI DOLEY
|
()
|
|
48
|
NARAYANPUR
|
AS-10-004-013-016/93-B
(DHALPUR)
|
0410004000NRG24030620230097607
|
03/06/2023
|
LAKSHIMAI BORUAH
|
0410004WL005916
|
LAKSHIMAI BORUAH
|
00415
|
SBIN0010759
|
2300
|
2300
|
Processed
|
09/06/2023
|
|
2343265671
|
|
MRS LAKSHIMAI BARUA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23720
|
23720
|
|
|
|
|
|
|
|
|
49
|
NARAYANPUR
|
AS-10-004-013-002/796
(DHALPUR)
|
0410004000NRG24030620230097638
|
03/06/2023
|
BALIKA PRADHAN
|
0410004WL005920
|
BALIKA PRADHAN
|
00415
|
SBIN0017208
|
2380
|
2380
|
Processed
|
09/06/2023
|
|
2343265622
|
|
MRS BALIKA PRADHAN
|
()
|
|
50
|
NARAYANPUR
|
AS-10-004-013-002/796
(DHALPUR)
|
0410004000NRG24030620230097639
|
03/06/2023
|
GOPAL PRADHAN
|
0410004WL005920
|
GOPAL PRADHAN
|
00415
|
SBIN0017208
|
2380
|
2380
|
Processed
|
09/06/2023
|
|
2343265621
|
|
MR GOPAL PRADHAN
|
()
|
|
51
|
NARAYANPUR
|
AS-10-004-013-002/796
(DHALPUR)
|
0410004000NRG24030620230097640
|
03/06/2023
|
NITU PRADHAN
|
0410004WL005920
|
NITU PRADHAN
|
00415
|
SBIN0017208
|
2380
|
2380
|
Processed
|
09/06/2023
|
|
2343265624
|
|
SHRI NITU PRADHAN
|
()
|
|
52
|
NARAYANPUR
|
AS-10-004-013-005/134
(DHALPUR)
|
0410004000NRG24030620230097608
|
03/06/2023
|
MINU BONIA
|
0410004WL005917
|
MINU BONIA
|
00415
|
SBIN0017208
|
2380
|
2380
|
Processed
|
09/06/2023
|
|
2343265675
|
|
MRS MINU BONIA
|
()
|
|
53
|
NARAYANPUR
|
AS-10-004-013-006/209-B
(DHALPUR)
|
0410004000NRG24030620230097614
|
03/06/2023
|
GIRIJA BORKATAKI
|
0410004WL005917
|
GIRIJA BORKATAKI
|
00415
|
SBIN0017208
|
2380
|
2380
|
Processed
|
09/06/2023
|
|
2343265625
|
|
MISS GIRIJA BORKATAKI
|
()
|
|
54
|
NARAYANPUR
|
AS-10-004-013-008/56
(DHALPUR)
|
0410004000NRG24030620230097574
|
03/06/2023
|
NIJARA BANIYA
|
0410004WL005914
|
NIJARA BANIYA
|
00415
|
SBIN0017208
|
476
|
476
|
Processed
|
09/06/2023
|
|
2343265676
|
|
MRS NIJARA BANIYA
|
()
|
|
55
|
NARAYANPUR
|
AS-10-004-013-014/216
(DHALPUR)
|
0410004000NRG24030620230097633
|
03/06/2023
|
NAVAJYOTI BORA
|
0410004WL005919
|
NAVAJYOTI BORA
|
00415
|
SBIN0017208
|
2380
|
2380
|
Processed
|
09/06/2023
|
|
2343265623
|
|
MR NAVAJYOTI BORA
|
()
|
|
56
|
NARAYANPUR
|
AS-10-004-013-016/81
(DHALPUR)
|
0410004000NRG24030620230097568
|
03/06/2023
|
PALLABI BORUAH
|
0410004WL005913
|
PALLABI BORUAH
|
00415
|
SBIN0017208
|
2380
|
2380
|
Processed
|
09/06/2023
|
|
2343265620
|
|
MRS PALLABI BORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
57
|
NARAYANPUR
|
AS-10-004-013-016/870
(DHALPUR)
|
0410004000NRG24030620230097578
|
03/06/2023
|
RUNU DOLEY
|
0410004WL005914
|
RUNU DOLEY
|
00662
|
BDBL0001581
|
2380
|
2380
|
Processed
|
09/06/2023
|
|
2343265627
|
|
RUNU DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133436
|
133436
|
|
|
|
|
|
|
|