|
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
|
CHAYANI BARDUAR (PART)
|
AS-07-011-006-002/137
(HAROPARA)
|
0407011000NRG23200720220149301
|
20/07/2022
|
Dipali Das
|
0407011WL007159
|
Dipali Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862382918
|
|
Dipali Das
|
()
|
|
2
|
CHAYANI BARDUAR (PART)
|
AS-07-011-006-002/137
(HAROPARA)
|
0407011000NRG23200720220149300
|
20/07/2022
|
Khargeswar Das
|
0407011WL007159
|
Khargeswar Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862382955
|
|
Khargeswar Das
|
()
|
|
3
|
CHAYANI BARDUAR (PART)
|
AS-07-011-006-002/1588
(HAROPARA)
|
0407011000NRG23200720220149276
|
20/07/2022
|
Suren Das
|
0407011WL007157
|
Suren Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862382921
|
|
Suren Das
|
()
|
|
4
|
CHAYANI BARDUAR (PART)
|
AS-07-011-006-002/1617
(HAROPARA)
|
0407011000NRG23200720220149281
|
20/07/2022
|
CHARU PATOWARY
|
0407011WL007157
|
CHARU PATOWARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862382941
|
|
CHARU PATOWARY
|
()
|
|
5
|
CHAYANI BARDUAR (PART)
|
AS-07-011-006-002/1630
(HAROPARA)
|
0407011000NRG23200720220149282
|
20/07/2022
|
Paresh Das
|
0407011WL007157
|
Paresh Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862382926
|
|
Paresh Das
|
()
|
|
6
|
CHAYANI BARDUAR (PART)
|
AS-07-011-006-002/1630
(HAROPARA)
|
0407011000NRG23200720220149283
|
20/07/2022
|
URMILA DAS
|
0407011WL007157
|
URMILA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862382933
|
|
URMILA DAS
|
()
|
|
7
|
CHAYANI BARDUAR (PART)
|
AS-07-011-006-002/1687
(HAROPARA)
|
0407011000NRG23200720220149245
|
20/07/2022
|
Maina Dakua
|
0407011WL007155
|
Maina Dakua
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862382935
|
|
Maina Dakua
|
()
|
|
8
|
CHAYANI BARDUAR (PART)
|
AS-07-011-006-002/1687
(HAROPARA)
|
0407011000NRG23200720220149246
|
20/07/2022
|
Prafulla Dakua
|
0407011WL007155
|
Prafulla Dakua
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862382954
|
|
Prafulla Dakua
|
()
|
|
9
|
CHAYANI BARDUAR (PART)
|
AS-07-011-006-002/1687
(HAROPARA)
|
0407011000NRG23200720220149247
|
20/07/2022
|
Rupeswar Dakua
|
0407011WL007155
|
Rupeswar Dakua
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862382939
|
|
Rupeswar Dakua
|
()
|
|
10
|
CHAYANI BARDUAR (PART)
|
AS-07-011-006-002/1702
(HAROPARA)
|
0407011000NRG23200720220149248
|
20/07/2022
|
Dulu Moni Das
|
0407011WL007155
|
Dulu Moni Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862382922
|
|
Dulu Moni Das
|
()
|
|
11
|
CHAYANI BARDUAR (PART)
|
AS-07-011-006-002/1704
(HAROPARA)
|
0407011000NRG23200720220149305
|
20/07/2022
|
Dilip Das
|
0407011WL007159
|
Dilip Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862382914
|
|
Dilip Das
|
()
|
|
12
|
CHAYANI BARDUAR (PART)
|
AS-07-011-006-002/1704
(HAROPARA)
|
0407011000NRG23200720220149303
|
20/07/2022
|
Jaymati Das
|
0407011WL007159
|
Jaymati Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862382927
|
|
Jaymati Das
|
()
|
|
13
|
CHAYANI BARDUAR (PART)
|
AS-07-011-006-002/1929
(HAROPARA)
|
0407011000NRG23200720220149306
|
20/07/2022
|
Renuka Das
|
0407011WL007159
|
Renuka Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862382937
|
|
Renuka Das
|
()
|
|
14
|
CHAYANI BARDUAR (PART)
|
AS-07-011-006-002/1985
(HAROPARA)
|
0407011000NRG23200720220149285
|
20/07/2022
|
Binu Thakuria
|
0407011WL007157
|
Binu Thakuria
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862382924
|
|
Binu Thakuria
|
()
|
|
15
|
CHAYANI BARDUAR (PART)
|
AS-07-011-006-002/1986
(HAROPARA)
|
0407011000NRG23200720220149287
|
20/07/2022
|
Jitu moni Das
|
0407011WL007157
|
Jitu moni Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862382938
|
|
Jitu moni Das
|
()
|
|
16
|
CHAYANI BARDUAR (PART)
|
AS-07-011-006-002/1986
(HAROPARA)
|
0407011000NRG23200720220149286
|
20/07/2022
|
Lakhi Das
|
0407011WL007157
|
Lakhi Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862382953
|
|
Lakhi Das
|
()
|
|
17
|
CHAYANI BARDUAR (PART)
|
AS-07-011-006-002/1986
(HAROPARA)
|
0407011000NRG23200720220149288
|
20/07/2022
|
Swarna Das
|
0407011WL007157
|
Swarna Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862382930
|
|
Swarna Das
|
()
|
|
18
|
CHAYANI BARDUAR (PART)
|
AS-07-011-006-002/212
(HAROPARA)
|
0407011000NRG23200720220149250
|
20/07/2022
|
Bharati Barua
|
0407011WL007155
|
Bharati Barua
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862382925
|
|
Bharati Barua
|
()
|
|
19
|
CHAYANI BARDUAR (PART)
|
AS-07-011-006-002/212
(HAROPARA)
|
0407011000NRG23200720220149249
|
20/07/2022
|
Hiren Baruah
|
0407011WL007155
|
Hiren Baruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862382917
|
|
Hiren Baruah
|
()
|
|
20
|
CHAYANI BARDUAR (PART)
|
AS-07-011-006-002/2263
(HAROPARA)
|
0407011000NRG23200720220149256
|
20/07/2022
|
Subarna Choudhury
|
0407011WL007155
|
Subarna Choudhury
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862382932
|
|
Subarna Choudhury
|
()
|
|
21
|
CHAYANI BARDUAR (PART)
|
AS-07-011-006-002/2264
(HAROPARA)
|
0407011000NRG23200720220149307
|
20/07/2022
|
Sanje Thakuria
|
0407011WL007159
|
Sanje Thakuria
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862382920
|
|
Sanje Thakuria
|
()
|
|
22
|
CHAYANI BARDUAR (PART)
|
AS-07-011-006-002/544
(HAROPARA)
|
0407011000NRG23200720220149349
|
20/07/2022
|
JEUTI KALITA
|
0407011WL007163
|
JEUTI KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862382934
|
|
JEUTI KALITA
|
()
|
|
23
|
CHAYANI BARDUAR (PART)
|
AS-07-011-006-002/575
(HAROPARA)
|
0407011000NRG23200720220149311
|
20/07/2022
|
Bhaba Das
|
0407011WL007159
|
Bhaba Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862382928
|
|
Bhaba Das
|
()
|
|
24
|
CHAYANI BARDUAR (PART)
|
AS-07-011-006-002/575
(HAROPARA)
|
0407011000NRG23200720220149312
|
20/07/2022
|
Khiroda Das
|
0407011WL007159
|
Khiroda Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862382940
|
|
Khiroda Das
|
()
|
|
25
|
CHAYANI BARDUAR (PART)
|
AS-07-011-006-003/217
(HAROPARA)
|
0407011000NRG23200720220149331
|
20/07/2022
|
Alaka das
|
0407011WL007161
|
Alaka das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862382931
|
|
Alaka das
|
()
|
|
26
|
CHAYANI BARDUAR (PART)
|
AS-07-011-006-003/217
(HAROPARA)
|
0407011000NRG23200720220149330
|
20/07/2022
|
Raheswar das
|
0407011WL007161
|
Raheswar das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862382916
|
|
Raheswar das
|
()
|
|
27
|
CHAYANI BARDUAR (PART)
|
AS-07-011-006-003/315
(HAROPARA)
|
0407011000NRG23200720220149334
|
20/07/2022
|
Purnima Bharali
|
0407011WL007161
|
Purnima Bharali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862382929
|
|
Purnima Bharali
|
()
|
|
28
|
CHAYANI BARDUAR (PART)
|
AS-07-011-006-003/315
(HAROPARA)
|
0407011000NRG23200720220149335
|
20/07/2022
|
Sajib Bharali
|
0407011WL007161
|
Sajib Bharali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862382942
|
|
Sajib Bharali
|
()
|
|
29
|
CHAYANI BARDUAR (PART)
|
AS-07-011-006-004/2259
(HAROPARA)
|
0407011000NRG23200720220149337
|
20/07/2022
|
Mano Bala Das
|
0407011WL007161
|
Mano Bala Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862382936
|
|
Mano Bala Das
|
()
|
|
30
|
CHAYANI BARDUAR (PART)
|
AS-07-011-006-004/2259
(HAROPARA)
|
0407011000NRG23200720220149336
|
20/07/2022
|
Muhin Das
|
0407011WL007161
|
Muhin Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862382919
|
|
Muhin Das
|
()
|
|
31
|
CHAYANI BARDUAR (PART)
|
AS-07-011-006-004/2261
(HAROPARA)
|
0407011000NRG23200720220149339
|
20/07/2022
|
Bichitra Das
|
0407011WL007161
|
Bichitra Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862382923
|
|
Bichitra Das
|
()
|
|
32
|
CHAYANI BARDUAR (PART)
|
AS-07-011-006-004/2261
(HAROPARA)
|
0407011000NRG23200720220149338
|
20/07/2022
|
Suren Das
|
0407011WL007161
|
Suren Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862382915
|
|
Suren Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43968
|
43968
|
|
|
|
|
|
|
|
|
33
|
CHAYANI BARDUAR (PART)
|
AS-07-011-006-002/212
(HAROPARA)
|
0407011000NRG23200720220149251
|
20/07/2022
|
Haliram Barua
|
0407011WL007155
|
Haliram Barua
|
00045
|
BARB0GAUHAT
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862382901
|
|
Haliram Barua
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
34
|
CHAYANI BARDUAR (PART)
|
AS-07-011-006-002/2263
(HAROPARA)
|
0407011000NRG23200720220149255
|
20/07/2022
|
Akshay Choudhury
|
0407011WL007155
|
Akshay Choudhury
|
00354
|
PUNB0135620
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862382904
|
|
Akshay Choudhury
|
()
|
|
35
|
CHAYANI BARDUAR (PART)
|
AS-07-011-006-002/2263
(HAROPARA)
|
0407011000NRG23200720220149257
|
20/07/2022
|
Rodali Choudhury
|
0407011WL007155
|
Rodali Choudhury
|
00354
|
PUNB0135620
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862382906
|
|
Rodali Choudhury
|
()
|
|
36
|
CHAYANI BARDUAR (PART)
|
AS-07-011-006-002/2263
(HAROPARA)
|
0407011000NRG23200720220149258
|
20/07/2022
|
Torali Choudhury
|
0407011WL007155
|
Torali Choudhury
|
00354
|
PUNB0135620
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862382907
|
|
Torali Choudhury
|
()
|
|
37
|
CHAYANI BARDUAR (PART)
|
AS-07-011-006-002/547
(HAROPARA)
|
0407011000NRG23200720220149310
|
20/07/2022
|
Pakhi Choudhury
|
0407011WL007159
|
Pakhi Choudhury
|
00354
|
PUNB0135620
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862382905
|
|
Pakhi Choudhury
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
38
|
CHAYANI BARDUAR (PART)
|
AS-07-011-006-002/1704
(HAROPARA)
|
0407011000NRG23200720220149304
|
20/07/2022
|
Pranab Das
|
0407011WL007159
|
Pranab Das
|
00354
|
PUNB0138200
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862382911
|
|
Pranab Das
|
()
|
|
39
|
CHAYANI BARDUAR (PART)
|
AS-07-011-006-002/1985
(HAROPARA)
|
0407011000NRG23200720220149284
|
20/07/2022
|
Jayanta Thakuria
|
0407011WL007157
|
Jayanta Thakuria
|
00354
|
PUNB0138200
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862382913
|
|
Jayanta Thakuria
|
()
|
|
40
|
CHAYANI BARDUAR (PART)
|
AS-07-011-006-002/2169
(HAROPARA)
|
0407011000NRG23200720220149328
|
20/07/2022
|
TULTUL DAS
|
0407011WL007161
|
TULTUL DAS
|
00354
|
PUNB0138200
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862382910
|
|
TULTUL DAS
|
()
|
|
41
|
CHAYANI BARDUAR (PART)
|
AS-07-011-006-002/2260
(HAROPARA)
|
0407011000NRG23200720220149253
|
20/07/2022
|
Binita Das
|
0407011WL007155
|
Binita Das
|
00354
|
PUNB0138200
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862382909
|
|
Binita Das
|
()
|
|
42
|
CHAYANI BARDUAR (PART)
|
AS-07-011-006-002/2260
(HAROPARA)
|
0407011000NRG23200720220149252
|
20/07/2022
|
Nareswar Majumdar
|
0407011WL007155
|
Nareswar Majumdar
|
00354
|
PUNB0138200
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862382908
|
|
Nareswar Majumdar
|
()
|
|
43
|
CHAYANI BARDUAR (PART)
|
AS-07-011-006-002/2260
(HAROPARA)
|
0407011000NRG23200720220149254
|
20/07/2022
|
Nayan Majumdar
|
0407011WL007155
|
Nayan Majumdar
|
00354
|
PUNB0138200
|
1374
|
1374
|
Rejected
|
11/08/2022
|
|
3862382912
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
44
|
CHAYANI BARDUAR (PART)
|
AS-07-011-006-002/137
(HAROPARA)
|
0407011000NRG23200720220149302
|
20/07/2022
|
Mamoni Das
|
0407011WL007159
|
Mamoni Das
|
00415
|
SBIN0005242
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862382949
|
|
MISS MAMONI DAS
|
()
|
|
45
|
CHAYANI BARDUAR (PART)
|
AS-07-011-006-002/1617
(HAROPARA)
|
0407011000NRG23200720220149279
|
20/07/2022
|
Champak Patowary
|
0407011WL007157
|
Champak Patowary
|
00415
|
SBIN0005242
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862382947
|
|
MR CHAMPAK PATOWARY
|
()
|
|
46
|
CHAYANI BARDUAR (PART)
|
AS-07-011-006-002/1617
(HAROPARA)
|
0407011000NRG23200720220149278
|
20/07/2022
|
Kabindra Patowary
|
0407011WL007157
|
Kabindra Patowary
|
00415
|
SBIN0005242
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862382943
|
|
MR KABINDRA PATOWARY
|
()
|
|
47
|
CHAYANI BARDUAR (PART)
|
AS-07-011-006-002/1617
(HAROPARA)
|
0407011000NRG23200720220149280
|
20/07/2022
|
Latika Patowary
|
0407011WL007157
|
Latika Patowary
|
00415
|
SBIN0005242
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862382945
|
|
MISS LATIKA PATOWARY
|
()
|
|
48
|
CHAYANI BARDUAR (PART)
|
AS-07-011-006-002/1685
(HAROPARA)
|
0407011000NRG23200720220149327
|
20/07/2022
|
Bandana Das
|
0407011WL007161
|
Bandana Das
|
00415
|
SBIN0005242
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862382944
|
|
MRS BANDANA DAS
|
()
|
|
49
|
CHAYANI BARDUAR (PART)
|
AS-07-011-006-002/2169
(HAROPARA)
|
0407011000NRG23200720220149329
|
20/07/2022
|
RUMI DAS
|
0407011WL007161
|
RUMI DAS
|
00415
|
SBIN0005242
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862382946
|
|
MISS RUMI DAS
|
()
|
|
50
|
CHAYANI BARDUAR (PART)
|
AS-07-011-006-003/217
(HAROPARA)
|
0407011000NRG23200720220149332
|
20/07/2022
|
Sunil Das
|
0407011WL007161
|
Sunil Das
|
00415
|
SBIN0005242
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862382948
|
|
MR SUNIL DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
51
|
CHAYANI BARDUAR (PART)
|
AS-07-011-006-003/131
(HAROPARA)
|
0407011000NRG23200720220149259
|
20/07/2022
|
Ela Das
|
0407011WL007155
|
Ela Das
|
00415
|
SBIN0014793
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862382950
|
|
MRS ELA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
52
|
CHAYANI BARDUAR (PART)
|
AS-07-011-006-002/1685
(HAROPARA)
|
0407011000NRG23200720220149326
|
20/07/2022
|
Bipul Das
|
0407011WL007161
|
Bipul Das
|
00468
|
UBIN0543730
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862382956
|
|
Bipul Das
|
()
|
|
53
|
CHAYANI BARDUAR (PART)
|
AS-07-011-006-002/547
(HAROPARA)
|
0407011000NRG23200720220149309
|
20/07/2022
|
BARNALI CHOUDHURY
|
0407011WL007159
|
BARNALI CHOUDHURY
|
00468
|
UBIN0543730
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862382951
|
|
BARNALI CHOUDHURY
|
()
|
|
54
|
CHAYANI BARDUAR (PART)
|
AS-07-011-006-002/547
(HAROPARA)
|
0407011000NRG23200720220149308
|
20/07/2022
|
KAILASH CHOUDHURY
|
0407011WL007159
|
KAILASH CHOUDHURY
|
00468
|
UBIN0543730
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862382952
|
|
KAILASH CHOUDHURY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
55
|
CHAYANI BARDUAR (PART)
|
AS-07-011-006-003/315
(HAROPARA)
|
0407011000NRG23200720220149333
|
20/07/2022
|
BHUPEN BHARALI
|
0407011WL007161
|
BHUPEN BHARALI
|
00694
|
NESF0000071
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862382902
|
|
BHUPEN BHARALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
56
|
CHAYANI BARDUAR (PART)
|
AS-07-011-006-002/1588
(HAROPARA)
|
0407011000NRG23200720220149277
|
20/07/2022
|
Tapan Das
|
0407011WL007157
|
Tapan Das
|
00694
|
NESF0000196
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862382903
|
|
Tapan Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76944
|
76944
|
|
|
|
|
|
|
|