|
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
|
GOMARIGURI
|
AS-14-006-004-003/1449
(SHOUDANGPATHAR)
|
0414006000NRG23171020220247877
|
19/10/2022
|
GONESH DAS
|
0414006WL023740
|
GONESH DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5955107474
|
|
GONESH DAS
|
()
|
|
2
|
GOMARIGURI
|
AS-14-006-004-003/1449
(SHOUDANGPATHAR)
|
0414006000NRG23171020220247878
|
19/10/2022
|
Smt Purnimai Das
|
0414006WL023740
|
Smt Purnimai Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5955107484
|
|
Smt Purnimai Das
|
()
|
|
3
|
GOMARIGURI
|
AS-14-006-004-003/1473
(SHOUDANGPATHAR)
|
0414006000NRG23171020220247852
|
19/10/2022
|
MADHAB DAS
|
0414006WL023738
|
MADHAB DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5955107502
|
|
MADHAB DAS
|
()
|
|
4
|
GOMARIGURI
|
AS-14-006-004-003/1473
(SHOUDANGPATHAR)
|
0414006000NRG23171020220247853
|
19/10/2022
|
RANIMAI DAS
|
0414006WL023738
|
RANIMAI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5955107485
|
|
RANIMAI DAS
|
()
|
|
5
|
GOMARIGURI
|
AS-14-006-004-003/1495
(SHOUDANGPATHAR)
|
0414006000NRG23171020220247907
|
19/10/2022
|
SAROSOTI DAS
|
0414006WL023743
|
SAROSOTI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5955107480
|
|
SAROSOTI DAS
|
()
|
|
6
|
GOMARIGURI
|
AS-14-006-004-003/1814
(SHOUDANGPATHAR)
|
0414006000NRG23171020220247867
|
19/10/2022
|
MRIDULA DAS
|
0414006WL023739
|
MRIDULA DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5955107498
|
|
MRIDULA DAS
|
()
|
|
7
|
GOMARIGURI
|
AS-14-006-004-003/3088
(SHOUDANGPATHAR)
|
0414006000NRG23171020220247909
|
19/10/2022
|
DIGANTA DAS
|
0414006WL023743
|
DIGANTA DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5955107477
|
|
DIGANTA DAS
|
()
|
|
8
|
GOMARIGURI
|
AS-14-006-004-003/3088
(SHOUDANGPATHAR)
|
0414006000NRG23171020220247910
|
19/10/2022
|
SATYA DAS
|
0414006WL023743
|
SATYA DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5955107475
|
|
SATYA DAS
|
()
|
|
9
|
GOMARIGURI
|
AS-14-006-004-003/3125
(SHOUDANGPATHAR)
|
0414006000NRG23171020220247917
|
19/10/2022
|
BIOWAJIT DAS
|
0414006WL023744
|
BIOWAJIT DAS
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
27/10/2022
|
|
5955107470
|
|
BIOWAJIT DAS
|
()
|
|
10
|
GOMARIGURI
|
AS-14-006-004-003/3125
(SHOUDANGPATHAR)
|
0414006000NRG23171020220247918
|
19/10/2022
|
BOBI DAS
|
0414006WL023744
|
BOBI DAS
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
27/10/2022
|
|
5955107476
|
|
BOBI DAS
|
()
|
|
11
|
GOMARIGURI
|
AS-14-006-004-004/1401
(SHOUDANGPATHAR)
|
0414006000NRG23171020220247919
|
19/10/2022
|
NIRMAL DAS
|
0414006WL023744
|
NIRMAL DAS
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
27/10/2022
|
|
5955107503
|
|
NIRMAL DAS
|
()
|
|
12
|
GOMARIGURI
|
AS-14-006-004-004/685
(SHOUDANGPATHAR)
|
0414006000NRG23171020220247856
|
19/10/2022
|
Babul Das
|
0414006WL023738
|
Babul Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5955107500
|
|
Babul Das
|
()
|
|
13
|
GOMARIGURI
|
AS-14-006-004-005/1444
(SHOUDANGPATHAR)
|
0414006000NRG23171020220247857
|
19/10/2022
|
SMT DEEPA DAS
|
0414006WL023738
|
SMT DEEPA DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5955107473
|
|
SMT DEEPA DAS
|
()
|
|
14
|
GOMARIGURI
|
AS-14-006-004-006/253
(SHOUDANGPATHAR)
|
0414006000NRG23171020220247880
|
19/10/2022
|
SMT BHADESWERI DAS
|
0414006WL023740
|
SMT BHADESWERI DAS
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
27/10/2022
|
|
5955107481
|
|
SMT BHADESWERI DAS
|
()
|
|
15
|
GOMARIGURI
|
AS-14-006-004-006/253
(SHOUDANGPATHAR)
|
0414006000NRG23171020220247879
|
19/10/2022
|
SRI JADUMONI DAS
|
0414006WL023740
|
SRI JADUMONI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5955107469
|
|
SRI JADUMONI DAS
|
()
|
|
16
|
GOMARIGURI
|
AS-14-006-004-007/481
(SHOUDANGPATHAR)
|
0414006000NRG23171020220247883
|
19/10/2022
|
AMBI BORAH
|
0414006WL023740
|
AMBI BORAH
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
27/10/2022
|
|
5955107487
|
|
AMBI BORAH
|
()
|
|
17
|
GOMARIGURI
|
AS-14-006-004-008/610
(SHOUDANGPATHAR)
|
0414006000NRG23171020220247885
|
19/10/2022
|
MINTU BORUAH
|
0414006WL023740
|
MINTU BORUAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5955107516
|
|
MINTU BORUAH
|
()
|
|
18
|
GOMARIGURI
|
AS-14-006-004-008/610
(SHOUDANGPATHAR)
|
0414006000NRG23171020220247884
|
19/10/2022
|
SHIKHAMONI BORUAH
|
0414006WL023740
|
SHIKHAMONI BORUAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5955107499
|
|
SHIKHAMONI BORUAH
|
()
|
|
19
|
GOMARIGURI
|
AS-14-006-004-009/1152
(SHOUDANGPATHAR)
|
0414006000NRG23171020220247922
|
19/10/2022
|
REBATI GOGOI
|
0414006WL023744
|
REBATI GOGOI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
27/10/2022
|
|
5955107478
|
|
REBATI GOGOI
|
()
|
|
20
|
GOMARIGURI
|
AS-14-006-004-009/60
(SHOUDANGPATHAR)
|
0414006000NRG23171020220247911
|
19/10/2022
|
Ananta
|
0414006WL023743
|
Ananta
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5955107505
|
|
Ananta
|
()
|
|
21
|
GOMARIGURI
|
AS-14-006-004-009/60
(SHOUDANGPATHAR)
|
0414006000NRG23171020220247912
|
19/10/2022
|
SONESWARI BORA
|
0414006WL023743
|
SONESWARI BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5955107506
|
|
SONESWARI BORA
|
()
|
|
22
|
GOMARIGURI
|
AS-14-006-004-010/2023
(SHOUDANGPATHAR)
|
0414006000NRG23171020220247887
|
19/10/2022
|
MONJULA BORA
|
0414006WL023740
|
MONJULA BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5955107486
|
|
MONJULA BORA
|
()
|
|
23
|
GOMARIGURI
|
AS-14-006-004-011/720
(SHOUDANGPATHAR)
|
0414006000NRG23171020220247861
|
19/10/2022
|
ANITA THENGAL
|
0414006WL023738
|
ANITA THENGAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5955107471
|
|
ANITA THENGAL
|
()
|
|
24
|
GOMARIGURI
|
AS-14-006-004-011/720
(SHOUDANGPATHAR)
|
0414006000NRG23171020220247863
|
19/10/2022
|
Anjana Thengal
|
0414006WL023738
|
Anjana Thengal
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5955107488
|
|
Anjana Thengal
|
()
|
|
25
|
GOMARIGURI
|
AS-14-006-004-012/1343
(SHOUDANGPATHAR)
|
0414006000NRG23171020220247890
|
19/10/2022
|
KANAMAI BORA
|
0414006WL023740
|
KANAMAI BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5955107483
|
|
KANAMAI BORA
|
()
|
|
26
|
GOMARIGURI
|
AS-14-006-004-012/1343
(SHOUDANGPATHAR)
|
0414006000NRG23171020220247889
|
19/10/2022
|
KHETEHESWAR BORA
|
0414006WL023740
|
KHETEHESWAR BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5955107468
|
|
KHETEHESWAR BORA
|
()
|
|
27
|
GOMARIGURI
|
AS-14-006-004-012/2311
(SHOUDANGPATHAR)
|
0414006000NRG23171020220247873
|
19/10/2022
|
CHAMPAK BORA
|
0414006WL023739
|
CHAMPAK BORA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
27/10/2022
|
|
5955107479
|
|
CHAMPAK BORA
|
()
|
|
28
|
GOMARIGURI
|
AS-14-006-004-012/2311
(SHOUDANGPATHAR)
|
0414006000NRG23171020220247871
|
19/10/2022
|
Duleswar Bora
|
0414006WL023739
|
Duleswar Bora
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5955107472
|
|
Duleswar Bora
|
()
|
|
29
|
GOMARIGURI
|
AS-14-006-004-012/2311
(SHOUDANGPATHAR)
|
0414006000NRG23171020220247872
|
19/10/2022
|
TILESWARI BORA
|
0414006WL023739
|
TILESWARI BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5955107517
|
|
TILESWARI BORA
|
()
|
|
30
|
GOMARIGURI
|
AS-14-006-004-012/2357
(SHOUDANGPATHAR)
|
0414006000NRG23171020220247874
|
19/10/2022
|
Niku Saikia
|
0414006WL023739
|
Niku Saikia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5955107482
|
|
Niku Saikia
|
()
|
|
31
|
GOMARIGURI
|
AS-14-006-004-012/2357
(SHOUDANGPATHAR)
|
0414006000NRG23171020220247875
|
19/10/2022
|
Urekha Saikia
|
0414006WL023739
|
Urekha Saikia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5955107501
|
|
Urekha Saikia
|
()
|
|
32
|
GOMARIGURI
|
AS-14-006-004-022/1175
(SHOUDANGPATHAR)
|
0414006000NRG23171020220247914
|
19/10/2022
|
SRI KRISHNA BORA
|
0414006WL023743
|
SRI KRISHNA BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5955107504
|
|
SRI KRISHNA BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46487
|
46487
|
|
|
|
|
|
|
|
|
33
|
GOMARIGURI
|
AS-14-006-004-010/2023
(SHOUDANGPATHAR)
|
0414006000NRG23171020220247888
|
19/10/2022
|
SHALINI BORA
|
0414006WL023740
|
SHALINI BORA
|
00165
|
IBKL0001228
|
916
|
916
|
Processed
|
27/10/2022
|
|
5955107514
|
|
SHALINI BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
34
|
GOMARIGURI
|
AS-14-006-004-008/2943
(SHOUDANGPATHAR)
|
0414006000NRG23171020220247870
|
19/10/2022
|
BINU BORA
|
0414006WL023739
|
BINU BORA
|
00354
|
PUNB0031120
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5955107463
|
|
BINU BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
35
|
GOMARIGURI
|
AS-14-006-004-001/2412
(SHOUDANGPATHAR)
|
0414006000NRG23171020220247865
|
19/10/2022
|
Prodip Agarwarla
|
0414006WL023739
|
Prodip Agarwarla
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5955107513
|
|
Prodip Agarwarla
|
()
|
|
36
|
GOMARIGURI
|
AS-14-006-004-003/1495
(SHOUDANGPATHAR)
|
0414006000NRG23171020220247908
|
19/10/2022
|
Dhurba Das
|
0414006WL023743
|
Dhurba Das
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5955107466
|
|
Dhurba Das
|
()
|
|
37
|
GOMARIGURI
|
AS-14-006-004-007/481
(SHOUDANGPATHAR)
|
0414006000NRG23171020220247882
|
19/10/2022
|
Smt Monika chutiya
|
0414006WL023740
|
Smt Monika chutiya
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5955107510
|
|
Smt Monika chutiya
|
()
|
|
38
|
GOMARIGURI
|
AS-14-006-004-007/481
(SHOUDANGPATHAR)
|
0414006000NRG23171020220247881
|
19/10/2022
|
TIPESWER CHUTIA
|
0414006WL023740
|
TIPESWER CHUTIA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5955107511
|
|
TIPESWER CHUTIA
|
()
|
|
39
|
GOMARIGURI
|
AS-14-006-004-009/3118
(SHOUDANGPATHAR)
|
0414006000NRG23171020220247923
|
19/10/2022
|
SARU GOGOI
|
0414006WL023744
|
SARU GOGOI
|
00354
|
PUNB0204020
|
916
|
916
|
Processed
|
27/10/2022
|
|
5955107465
|
|
SARU GOGOI
|
()
|
|
40
|
GOMARIGURI
|
AS-14-006-004-009/60
(SHOUDANGPATHAR)
|
0414006000NRG23171020220247913
|
19/10/2022
|
SURUJ BORA
|
0414006WL023743
|
SURUJ BORA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5955107507
|
|
SURUJ BORA
|
()
|
|
41
|
GOMARIGURI
|
AS-14-006-004-010/2023
(SHOUDANGPATHAR)
|
0414006000NRG23171020220247886
|
19/10/2022
|
jiten
|
0414006WL023740
|
jiten
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5955107512
|
|
jiten
|
()
|
|
42
|
GOMARIGURI
|
AS-14-006-004-010/897
(SHOUDANGPATHAR)
|
0414006000NRG23171020220247860
|
19/10/2022
|
MORAMI SAIKIA
|
0414006WL023738
|
MORAMI SAIKIA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5955107467
|
|
MORAMI SAIKIA
|
()
|
|
43
|
GOMARIGURI
|
AS-14-006-004-011/720
(SHOUDANGPATHAR)
|
0414006000NRG23171020220247862
|
19/10/2022
|
Tarun Thenga
|
0414006WL023738
|
Tarun Thenga
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5955107508
|
|
Tarun Thenga
|
()
|
|
44
|
GOMARIGURI
|
AS-14-006-004-022/1175
(SHOUDANGPATHAR)
|
0414006000NRG23171020220247915
|
19/10/2022
|
Jyotika Bora
|
0414006WL023743
|
Jyotika Bora
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5955107509
|
|
Jyotika Bora
|
()
|
|
45
|
GOMARIGURI
|
AS-14-006-004-022/1175
(SHOUDANGPATHAR)
|
0414006000NRG23171020220247916
|
19/10/2022
|
KAUSHALYA BORA
|
0414006WL023743
|
KAUSHALYA BORA
|
00354
|
PUNB0204020
|
687
|
687
|
Processed
|
27/10/2022
|
|
5955107464
|
|
KAUSHALYA BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
46
|
GOMARIGURI
|
AS-14-006-004-004/3133
(SHOUDANGPATHAR)
|
0414006000NRG23171020220247869
|
19/10/2022
|
BHADIYA DAS
|
0414006WL023739
|
BHADIYA DAS
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5955107491
|
|
MR BHADIYA DAS
|
()
|
|
47
|
GOMARIGURI
|
AS-14-006-004-004/3133
(SHOUDANGPATHAR)
|
0414006000NRG23171020220247868
|
19/10/2022
|
BHADIYA DAS
|
0414006WL023739
|
BHADIYA DAS
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5955107490
|
|
MR BHADIYA DAS
|
()
|
|
48
|
GOMARIGURI
|
AS-14-006-004-005/1444
(SHOUDANGPATHAR)
|
0414006000NRG23171020220247858
|
19/10/2022
|
krishna das
|
0414006WL023738
|
krishna das
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5955107489
|
|
MR KRISHNA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
49
|
GOMARIGURI
|
AS-14-006-004-003/2401
(SHOUDANGPATHAR)
|
0414006000NRG23171020220247854
|
19/10/2022
|
CHUCHIL DAS
|
0414006WL023738
|
CHUCHIL DAS
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5955107494
|
|
MR CHUCHIL DAS
|
()
|
|
50
|
GOMARIGURI
|
AS-14-006-004-004/1401
(SHOUDANGPATHAR)
|
0414006000NRG23171020220247920
|
19/10/2022
|
MATO DAS
|
0414006WL023744
|
MATO DAS
|
00415
|
SBIN0007060
|
916
|
916
|
Processed
|
27/10/2022
|
|
5955107492
|
|
MRS MATO DAS
|
()
|
|
51
|
GOMARIGURI
|
AS-14-006-004-004/1401
(SHOUDANGPATHAR)
|
0414006000NRG23171020220247921
|
19/10/2022
|
PRABHAT DAS
|
0414006WL023744
|
PRABHAT DAS
|
00415
|
SBIN0007060
|
916
|
916
|
Processed
|
27/10/2022
|
|
5955107496
|
|
MR PRABHAT DAS
|
()
|
|
52
|
GOMARIGURI
|
AS-14-006-004-005/1444
(SHOUDANGPATHAR)
|
0414006000NRG23171020220247859
|
19/10/2022
|
NIRANJAN DAS
|
0414006WL023738
|
NIRANJAN DAS
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5955107495
|
|
MR NIRANJAN DAS
|
()
|
|
53
|
GOMARIGURI
|
AS-14-006-004-011/720
(SHOUDANGPATHAR)
|
0414006000NRG23171020220247864
|
19/10/2022
|
Numali Thengal
|
0414006WL023738
|
Numali Thengal
|
00415
|
SBIN0007060
|
458
|
458
|
Processed
|
27/10/2022
|
|
5955107493
|
|
MS NUMALI THENGAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
54
|
GOMARIGURI
|
AS-14-006-004-012/2357
(SHOUDANGPATHAR)
|
0414006000NRG23171020220247876
|
19/10/2022
|
Sri Ajit saikia
|
0414006WL023739
|
Sri Ajit saikia
|
00462
|
UCBA0002441
|
916
|
916
|
Processed
|
27/10/2022
|
|
5955107497
|
|
AJIT SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
55
|
GOMARIGURI
|
AS-14-006-004-001/2412
(SHOUDANGPATHAR)
|
0414006000NRG23171020220247866
|
19/10/2022
|
ARUNA DAS
|
0414006WL023739
|
ARUNA DAS
|
00662
|
BDBL0001486
|
687
|
687
|
Processed
|
27/10/2022
|
|
5955107515
|
|
ARUNA DAS
|
()
|
|
56
|
GOMARIGURI
|
AS-14-006-004-003/2401
(SHOUDANGPATHAR)
|
0414006000NRG23171020220247855
|
19/10/2022
|
BIBHA DAS
|
0414006WL023738
|
BIBHA DAS
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5955107462
|
|
BIBHA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78547
|
78547
|
|
|
|
|
|
|
|