|
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-24-007-006-001/1162
(Nimua)
|
0424007000NRG23200420220011779
|
21/04/2022
|
AMJAD ALI
|
0424007WL000465
|
AMJAD ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155738979
|
|
AMJADALI
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-006-001/2028
(Nimua)
|
0424007000NRG23200420220011784
|
21/04/2022
|
Laichari Narzary
|
0424007WL000465
|
Laichari Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155738970
|
|
LaichariNarzary
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-006-001/2043
(Nimua)
|
0424007000NRG23200420220011785
|
21/04/2022
|
Sajani Mashahary
|
0424007WL000465
|
Sajani Mashahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155738975
|
|
SajaniMashahary
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-006-001/2058
(Nimua)
|
0424007000NRG23200420220011786
|
21/04/2022
|
Maisari Goyary
|
0424007WL000465
|
Maisari Goyary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155738974
|
|
MaisariGoyary
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-006-001/2076
(Nimua)
|
0424007000NRG23200420220011788
|
21/04/2022
|
Nirmala Machahary
|
0424007WL000465
|
Nirmala Machahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155738973
|
|
NirmalaMachahary
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-006-001/2077
(Nimua)
|
0424007000NRG23200420220011789
|
21/04/2022
|
Gendri Machahary
|
0424007WL000465
|
Gendri Machahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155738978
|
|
GendriMachahary
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-006-001/2078
(Nimua)
|
0424007000NRG23200420220011790
|
21/04/2022
|
Gita Rani Machahary
|
0424007WL000465
|
Gita Rani Machahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155738977
|
|
GitaRaniMachahary
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-006-001/2087
(Nimua)
|
0424007000NRG23200420220011791
|
21/04/2022
|
Kamati Goyary
|
0424007WL000465
|
Kamati Goyary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155738980
|
|
KamatiGoyary
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-006-001/3005
(Nimua)
|
0424007000NRG23200420220011792
|
21/04/2022
|
Rupe Machahary
|
0424007WL000465
|
Rupe Machahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155738976
|
|
RupeMachahary
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-006-001/3074
(Nimua)
|
0424007000NRG23200420220011793
|
21/04/2022
|
Ringki Basumatary
|
0424007WL000465
|
Ringki Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155738969
|
|
RingkiBasumatary
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-006-001/3167
(Nimua)
|
0424007000NRG23200420220011807
|
21/04/2022
|
BHASKAR DAS
|
0424007WL000465
|
BHASKAR DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155738972
|
|
BHASKARDAS
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-006-001/3167
(Nimua)
|
0424007000NRG23200420220011808
|
21/04/2022
|
MAMITA DAS
|
0424007WL000465
|
MAMITA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155738971
|
|
MAMITADAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-006-001/1146
(Nimua)
|
0424007000NRG23200420220011776
|
21/04/2022
|
Ansher Ali
|
0424007WL000465
|
Ansher Ali
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155738985
|
|
AnsherAli
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-006-001/1147
(Nimua)
|
0424007000NRG23200420220011777
|
21/04/2022
|
Kashem Ali
|
0424007WL000465
|
Kashem Ali
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155738987
|
|
KashemAli
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-006-001/1200
(Nimua)
|
0424007000NRG23200420220011781
|
21/04/2022
|
Anamul Hoque
|
0424007WL000465
|
Anamul Hoque
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155738998
|
|
AnamulHoque
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-006-001/1227
(Nimua)
|
0424007000NRG23200420220011782
|
21/04/2022
|
Raij Uddin
|
0424007WL000465
|
Raij Uddin
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155738982
|
|
RaijUddin
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-006-001/3166
(Nimua)
|
0424007000NRG23200420220011806
|
21/04/2022
|
Malen Machahary
|
0424007WL000465
|
Malen Machahary
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155738981
|
|
MalenMachahary
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-006-001/585
(Nimua)
|
0424007000NRG23200420220011810
|
21/04/2022
|
Purnima Musahary
|
0424007WL000465
|
Purnima Musahary
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155738986
|
|
PurnimaMusahary
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-006-001/623
(Nimua)
|
0424007000NRG23200420220011811
|
21/04/2022
|
Marga Musahary
|
0424007WL000465
|
Marga Musahary
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155738988
|
|
MargaMusahary
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-006-001/643
(Nimua)
|
0424007000NRG23200420220011812
|
21/04/2022
|
Mega Ram Goyary
|
0424007WL000465
|
Mega Ram Goyary
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155738994
|
|
MegaRamGoyary
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-006-001/727
(Nimua)
|
0424007000NRG23200420220011818
|
21/04/2022
|
Laimuti Gayary
|
0424007WL000465
|
Laimuti Gayary
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155738997
|
|
LaimutiGayary
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-006-001/734
(Nimua)
|
0424007000NRG23200420220011819
|
21/04/2022
|
Ajoy Goyary
|
0424007WL000465
|
Ajoy Goyary
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155738995
|
|
AjoyGoyary
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-006-001/740
(Nimua)
|
0424007000NRG23200420220011820
|
21/04/2022
|
Purna Machahary
|
0424007WL000465
|
Purna Machahary
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155738992
|
|
PurnaMachahary
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-006-001/743
(Nimua)
|
0424007000NRG23200420220011821
|
21/04/2022
|
Bhagiram Musahary
|
0424007WL000465
|
Bhagiram Musahary
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155738984
|
|
BhagiramMusahary
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-006-001/759
(Nimua)
|
0424007000NRG23200420220011822
|
21/04/2022
|
Dabati Goyary
|
0424007WL000465
|
Dabati Goyary
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155738991
|
|
DabatiGoyary
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-006-001/764
(Nimua)
|
0424007000NRG23200420220011823
|
21/04/2022
|
Pranjit Goyary
|
0424007WL000465
|
Pranjit Goyary
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155738983
|
|
PranjitGoyary
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-006-001/878
(Nimua)
|
0424007000NRG23200420220011827
|
21/04/2022
|
Subiya Khatun
|
0424007WL000465
|
Subiya Khatun
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155738993
|
|
SubiyaKhatun
|
()
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-006-001/881
(Nimua)
|
0424007000NRG23200420220011830
|
21/04/2022
|
SANA ULLA
|
0424007WL000465
|
SANA ULLA
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155738996
|
|
SANAULLA
|
()
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-006-002/211
(Nimua)
|
0424007000NRG23200420220011833
|
21/04/2022
|
Sarmila Boro
|
0424007WL000465
|
Sarmila Boro
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155738989
|
|
SarmilaBoro
|
()
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-006-002/978
(Nimua)
|
0424007000NRG23200420220011834
|
21/04/2022
|
Sepali Roy
|
0424007WL000465
|
Sepali Roy
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155738990
|
|
SepaliRoy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-006-001/3126
(Nimua)
|
0424007000NRG23200420220011795
|
21/04/2022
|
Anjali Barman
|
0424007WL000465
|
Anjali Barman
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155738999
|
|
AnjaliBarman
|
()
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-006-001/3130
(Nimua)
|
0424007000NRG23200420220011796
|
21/04/2022
|
Sumitra Barman
|
0424007WL000465
|
Sumitra Barman
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155739001
|
|
SumitraBarman
|
()
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-006-001/3136
(Nimua)
|
0424007000NRG23200420220011797
|
21/04/2022
|
Dipika Barman
|
0424007WL000465
|
Dipika Barman
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155739000
|
|
DipikaBarman
|
()
|
|
34
|
Gobardhana(BTC)
|
AS-24-007-006-001/3159
(Nimua)
|
0424007000NRG23200420220011798
|
21/04/2022
|
BITHORAI NARZARY
|
0424007WL000465
|
BITHORAI NARZARY
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155739010
|
|
BITHORAINARZARY
|
()
|
|
35
|
Gobardhana(BTC)
|
AS-24-007-006-001/3160
(Nimua)
|
0424007000NRG23200420220011799
|
21/04/2022
|
AMBIKA MACHAHARY
|
0424007WL000465
|
AMBIKA MACHAHARY
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155739002
|
|
AMBIKAMACHAHARY
|
()
|
|
36
|
Gobardhana(BTC)
|
AS-24-007-006-001/3161
(Nimua)
|
0424007000NRG23200420220011800
|
21/04/2022
|
Dipti Machahary
|
0424007WL000465
|
Dipti Machahary
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155739003
|
|
DiptiMachahary
|
()
|
|
37
|
Gobardhana(BTC)
|
AS-24-007-006-001/3162
(Nimua)
|
0424007000NRG23200420220011801
|
21/04/2022
|
Janaki Basumatary
|
0424007WL000465
|
Janaki Basumatary
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155739009
|
|
JanakiBasumatary
|
()
|
|
38
|
Gobardhana(BTC)
|
AS-24-007-006-001/3163
(Nimua)
|
0424007000NRG23200420220011802
|
21/04/2022
|
Nijara Basumatary
|
0424007WL000465
|
Nijara Basumatary
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155739007
|
|
NijaraBasumatary
|
()
|
|
39
|
Gobardhana(BTC)
|
AS-24-007-006-001/3164
(Nimua)
|
0424007000NRG23200420220011803
|
21/04/2022
|
Sanika Machahary
|
0424007WL000465
|
Sanika Machahary
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155739005
|
|
SanikaMachahary
|
()
|
|
40
|
Gobardhana(BTC)
|
AS-24-007-006-001/3165
(Nimua)
|
0424007000NRG23200420220011804
|
21/04/2022
|
Sampa Gayary
|
0424007WL000465
|
Sampa Gayary
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155739006
|
|
SampaGayary
|
()
|
|
41
|
Gobardhana(BTC)
|
AS-24-007-006-001/3166
(Nimua)
|
0424007000NRG23200420220011805
|
21/04/2022
|
Jile Machahary
|
0424007WL000465
|
Jile Machahary
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155739004
|
|
JileMachahary
|
()
|
|
42
|
Gobardhana(BTC)
|
AS-24-007-006-001/839
(Nimua)
|
0424007000NRG23200420220011825
|
21/04/2022
|
JUNGKHLAB MACHAHARI
|
0424007WL000465
|
JUNGKHLAB MACHAHARI
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155739008
|
|
JUNGKHLABMACHAHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
43
|
Gobardhana(BTC)
|
AS-24-007-006-001/2074
(Nimua)
|
0424007000NRG23200420220011787
|
21/04/2022
|
Ahidul Islam
|
0424007WL000465
|
Ahidul Islam
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155739011
|
|
MR AHIDULISLAM ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
44
|
Gobardhana(BTC)
|
AS-24-007-006-001/3103
(Nimua)
|
0424007000NRG23200420220011794
|
21/04/2022
|
Ashaduj Jaman
|
0424007WL000465
|
Ashaduj Jaman
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155739012
|
|
MR ASHADUJ JAMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
45
|
Gobardhana(BTC)
|
AS-24-007-006-001/1151
(Nimua)
|
0424007000NRG23200420220011778
|
21/04/2022
|
Habes Ali Jamila
|
0424007WL000465
|
Habes Ali Jamila
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155738963
|
|
HabesAliJamila
|
()
|
|
46
|
Gobardhana(BTC)
|
AS-24-007-006-001/1163
(Nimua)
|
0424007000NRG23200420220011780
|
21/04/2022
|
ABDUL BARIK SARKA
|
0424007WL000465
|
ABDUL BARIK SARKA
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155738966
|
|
ABDULBARIKSARKA
|
()
|
|
47
|
Gobardhana(BTC)
|
AS-24-007-006-001/188
(Nimua)
|
0424007000NRG23200420220011783
|
21/04/2022
|
Torun Gayary
|
0424007WL000465
|
Torun Gayary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155739014
|
|
TorunGayary
|
()
|
|
48
|
Gobardhana(BTC)
|
AS-24-007-006-001/583
(Nimua)
|
0424007000NRG23200420220011809
|
21/04/2022
|
Bidhan Machahary
|
0424007WL000465
|
Bidhan Machahary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155738959
|
|
BidhanMachahary
|
()
|
|
49
|
Gobardhana(BTC)
|
AS-24-007-006-001/648
(Nimua)
|
0424007000NRG23200420220011813
|
21/04/2022
|
Ahit Machahary
|
0424007WL000465
|
Ahit Machahary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155738961
|
|
AhitMachahary
|
()
|
|
50
|
Gobardhana(BTC)
|
AS-24-007-006-001/677
(Nimua)
|
0424007000NRG23200420220011814
|
21/04/2022
|
Rohit Basumatary
|
0424007WL000465
|
Rohit Basumatary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155738968
|
|
RohitBasumatary
|
()
|
|
51
|
Gobardhana(BTC)
|
AS-24-007-006-001/678
(Nimua)
|
0424007000NRG23200420220011815
|
21/04/2022
|
Arjun Goyary
|
0424007WL000465
|
Arjun Goyary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155739013
|
|
ArjunGoyary
|
()
|
|
52
|
Gobardhana(BTC)
|
AS-24-007-006-001/725
(Nimua)
|
0424007000NRG23200420220011816
|
21/04/2022
|
Lachit Machahary
|
0424007WL000465
|
Lachit Machahary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155738967
|
|
LachitMachahary
|
()
|
|
53
|
Gobardhana(BTC)
|
AS-24-007-006-001/726
(Nimua)
|
0424007000NRG23200420220011817
|
21/04/2022
|
Mongli Goyary
|
0424007WL000465
|
Mongli Goyary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155738965
|
|
MongliGoyary
|
()
|
|
54
|
Gobardhana(BTC)
|
AS-24-007-006-001/83
(Nimua)
|
0424007000NRG23200420220011824
|
21/04/2022
|
Biren Goyary
|
0424007WL000465
|
Biren Goyary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155738958
|
|
BirenGoyary
|
()
|
|
55
|
Gobardhana(BTC)
|
AS-24-007-006-001/87
(Nimua)
|
0424007000NRG23200420220011826
|
21/04/2022
|
Nareswar Boro
|
0424007WL000465
|
Nareswar Boro
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155739016
|
|
NareswarBoro
|
()
|
|
56
|
Gobardhana(BTC)
|
AS-24-007-006-001/88
(Nimua)
|
0424007000NRG23200420220011828
|
21/04/2022
|
Uday Goyary
|
0424007WL000465
|
Uday Goyary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155739015
|
|
UdayGoyary
|
()
|
|
57
|
Gobardhana(BTC)
|
AS-24-007-006-001/880
(Nimua)
|
0424007000NRG23200420220011829
|
21/04/2022
|
SAMSUL HOQUE
|
0424007WL000465
|
SAMSUL HOQUE
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155738960
|
|
SAMSULHOQUE
|
()
|
|
58
|
Gobardhana(BTC)
|
AS-24-007-006-001/884
(Nimua)
|
0424007000NRG23200420220011831
|
21/04/2022
|
RAGESWAR MACHAHARY
|
0424007WL000465
|
RAGESWAR MACHAHARY
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155738964
|
|
RAGESWARMACHAHARY
|
()
|
|
59
|
Gobardhana(BTC)
|
AS-24-007-006-002/1663
(Nimua)
|
0424007000NRG23200420220011832
|
21/04/2022
|
Anjoli Nanda
|
0424007WL000465
|
Anjoli Nanda
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155738962
|
|
AnjoliNanda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81066
|
81066
|
|
|
|
|
|
|
|