|
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-24-007-010-002/3807
(Uttar Kharija Bijni)
|
0424007000NRG23010220230269548
|
02/02/2023
|
Budbari Goyary
|
0424007WL023499
|
Budbari Goyary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866663192
|
|
Budbari Goyary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-010-002/1391
(Uttar Kharija Bijni)
|
0424007000NRG23010220230269543
|
02/02/2023
|
Damanti Basumatary
|
0424007WL023499
|
Damanti Basumatary
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866663190
|
|
Damanti Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-010-002/153
(Uttar Kharija Bijni)
|
0424007000NRG23010220230269545
|
02/02/2023
|
Kanduri Basumatary
|
0424007WL023499
|
Kanduri Basumatary
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866663189
|
|
Kanduri Basumatary
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-010-005/3754
(Uttar Kharija Bijni)
|
0424007000NRG23010220230269522
|
02/02/2023
|
Amiya Das
|
0424007WL023496
|
Amiya Das
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866663188
|
|
Amiya Das
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-010-006/220
(Uttar Kharija Bijni)
|
0424007000NRG23010220230269513
|
02/02/2023
|
Anuradha Nath
|
0424007WL023495
|
Anuradha Nath
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866663187
|
|
Anuradha Nath
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-010-009/3765
(Uttar Kharija Bijni)
|
0424007000NRG23010220230269582
|
02/02/2023
|
Prabha Das
|
0424007WL023503
|
Prabha Das
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866663186
|
|
Prabha Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-010-009/3759
(Uttar Kharija Bijni)
|
0424007000NRG23010220230269524
|
02/02/2023
|
Baloram Nath
|
0424007WL023496
|
Baloram Nath
|
00176
|
IDIB000B119
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866663191
|
|
Baloram Nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-010-002/3760
(Uttar Kharija Bijni)
|
0424007000NRG23010220230269554
|
02/02/2023
|
Pradip Nath
|
0424007WL023500
|
Pradip Nath
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866663194
|
|
MR PRADIP NATH
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-010-005/3753
(Uttar Kharija Bijni)
|
0424007000NRG23010220230269521
|
02/02/2023
|
Dhanjita Das
|
0424007WL023496
|
Dhanjita Das
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866663193
|
|
MRS DHANJITA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-010-008/1237
(Uttar Kharija Bijni)
|
0424007000NRG23010220230269514
|
02/02/2023
|
Dhaneswar Basumatary
|
0424007WL023495
|
Dhaneswar Basumatary
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866663195
|
|
MR DHANESWAR BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-010-002/3758
(Uttar Kharija Bijni)
|
0424007000NRG23010220230269527
|
02/02/2023
|
Shakuntala Kachari
|
0424007WL023497
|
Shakuntala Kachari
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866663198
|
|
MRS SHAKUNTALA KACHARI
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-010-002/3806
(Uttar Kharija Bijni)
|
0424007000NRG23010220230269528
|
02/02/2023
|
Agao Boro
|
0424007WL023497
|
Agao Boro
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866663196
|
|
MRS AGAO BORO
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-010-004/440
(Uttar Kharija Bijni)
|
0424007000NRG23010220230269557
|
02/02/2023
|
Lebshri Basumatary
|
0424007WL023500
|
Lebshri Basumatary
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866663201
|
|
MRS LEBSHRI BASUMATARY
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-010-009/913
(Uttar Kharija Bijni)
|
0424007000NRG23010220230269559
|
02/02/2023
|
Rumathi Basumatary
|
0424007WL023500
|
Rumathi Basumatary
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866663200
|
|
MRS RUMATHI BASUMATARY
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-010-009/915
(Uttar Kharija Bijni)
|
0424007000NRG23010220230269532
|
02/02/2023
|
Gita Basumatary
|
0424007WL023497
|
Gita Basumatary
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866663197
|
|
MRS GITA BASUMATARY
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-010-009/924
(Uttar Kharija Bijni)
|
0424007000NRG23010220230269583
|
02/02/2023
|
Fulothi Basumatary
|
0424007WL023503
|
Fulothi Basumatary
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866663199
|
|
MRS FULOTHI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-010-002/3758
(Uttar Kharija Bijni)
|
0424007000NRG23010220230269526
|
02/02/2023
|
Ala Kachari
|
0424007WL023497
|
Ala Kachari
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866663202
|
|
MR ALA KACHARI
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-010-009/3759
(Uttar Kharija Bijni)
|
0424007000NRG23010220230269523
|
02/02/2023
|
Barnali Bala Nath
|
0424007WL023496
|
Barnali Bala Nath
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866663203
|
|
MRS BARNALI BALA NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-010-002/115
(Uttar Kharija Bijni)
|
0424007000NRG23010220230269498
|
02/02/2023
|
Sri Kumud Das
|
0424007WL023494
|
Sri Kumud Das
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866663205
|
|
Sri Kumud Das
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-010-002/115
(Uttar Kharija Bijni)
|
0424007000NRG23010220230269499
|
02/02/2023
|
Sri Kumud Das
|
0424007WL023494
|
Sri Kumud Das
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866663206
|
|
Sri Kumud Das
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-010-002/1395
(Uttar Kharija Bijni)
|
0424007000NRG23010220230269517
|
02/02/2023
|
Sri Kaobla Mushahary
|
0424007WL023496
|
Sri Kaobla Mushahary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866663232
|
|
Sri Kaobla Mushahary
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-010-002/1413
(Uttar Kharija Bijni)
|
0424007000NRG23010220230269551
|
02/02/2023
|
Sri Ramchandra Mushahary
|
0424007WL023500
|
Sri Ramchandra Mushahary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866663204
|
|
Sri Ramchandra Mushahary
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-010-002/22
(Uttar Kharija Bijni)
|
0424007000NRG23010220230269500
|
02/02/2023
|
Sri Mani Kt. Nath
|
0424007WL023494
|
Sri Mani Kt. Nath
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866663229
|
|
Sri Mani Kt. Nath
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-010-002/22
(Uttar Kharija Bijni)
|
0424007000NRG23010220230269501
|
02/02/2023
|
Sri Mani Kt. Nath
|
0424007WL023494
|
Sri Mani Kt. Nath
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866663235
|
|
Sri Mani Kt. Nath
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-010-002/26
(Uttar Kharija Bijni)
|
0424007000NRG23010220230269519
|
02/02/2023
|
Kamleswar Musahary
|
0424007WL023496
|
Kamleswar Musahary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866663215
|
|
Kamleswar Musahary
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-010-002/27
(Uttar Kharija Bijni)
|
0424007000NRG23010220230269561
|
02/02/2023
|
Smt. Minati Basumatary
|
0424007WL023501
|
Smt. Minati Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866663214
|
|
Smt. Minati Basumatary
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-010-002/28
(Uttar Kharija Bijni)
|
0424007000NRG23010220230269525
|
02/02/2023
|
Sri Gurudev Das
|
0424007WL023497
|
Sri Gurudev Das
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866663227
|
|
Sri Gurudev Das
|
()
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-010-002/31
(Uttar Kharija Bijni)
|
0424007000NRG23010220230269562
|
02/02/2023
|
Sri Jogen Nath
|
0424007WL023501
|
Sri Jogen Nath
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866663231
|
|
Sri Jogen Nath
|
()
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-010-002/311
(Uttar Kharija Bijni)
|
0424007000NRG23010220230269546
|
02/02/2023
|
Smt. Anima Dwimary
|
0424007WL023499
|
Smt. Anima Dwimary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866663218
|
|
Smt. Anima Dwimary
|
()
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-010-002/318
(Uttar Kharija Bijni)
|
0424007000NRG23010220230269504
|
02/02/2023
|
Smt.Khailab Basumatary
|
0424007WL023494
|
Smt.Khailab Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866663211
|
|
Smt.Khailab Basumatary
|
()
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-010-002/318
(Uttar Kharija Bijni)
|
0424007000NRG23010220230269505
|
02/02/2023
|
Smt.Khailab Basumatary
|
0424007WL023494
|
Smt.Khailab Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866663212
|
|
Smt.Khailab Basumatary
|
()
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-010-002/364
(Uttar Kharija Bijni)
|
0424007000NRG23010220230269577
|
02/02/2023
|
Menda Daimary
|
0424007WL023503
|
Menda Daimary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866663208
|
|
Menda Daimary
|
()
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-010-002/364
(Uttar Kharija Bijni)
|
0424007000NRG23010220230269578
|
02/02/2023
|
Menda Daimary
|
0424007WL023503
|
Menda Daimary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866663209
|
|
Menda Daimary
|
()
|
|
34
|
Gobardhana(BTC)
|
AS-24-007-010-002/42
(Uttar Kharija Bijni)
|
0424007000NRG23010220230269579
|
02/02/2023
|
Tiken Das
|
0424007WL023503
|
Tiken Das
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866663239
|
|
Tiken Das
|
()
|
|
35
|
Gobardhana(BTC)
|
AS-24-007-010-002/625
(Uttar Kharija Bijni)
|
0424007000NRG23010220230269509
|
02/02/2023
|
Smt.Dhanshri Daimary
|
0424007WL023495
|
Smt.Dhanshri Daimary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866663217
|
|
Smt.Dhanshri Daimary
|
()
|
|
36
|
Gobardhana(BTC)
|
AS-24-007-010-002/92
(Uttar Kharija Bijni)
|
0424007000NRG23010220230269563
|
02/02/2023
|
Sri Ghaula Das
|
0424007WL023501
|
Sri Ghaula Das
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866663230
|
|
Sri Ghaula Das
|
()
|
|
37
|
Gobardhana(BTC)
|
AS-24-007-010-004/232
(Uttar Kharija Bijni)
|
0424007000NRG23010220230269506
|
02/02/2023
|
Anima Boro
|
0424007WL023494
|
Anima Boro
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866663220
|
|
Anima Boro
|
()
|
|
38
|
Gobardhana(BTC)
|
AS-24-007-010-004/307
(Uttar Kharija Bijni)
|
0424007000NRG23010220230269598
|
02/02/2023
|
Sri Girish Wary
|
0424007WL023506
|
Sri Girish Wary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866663238
|
|
Sri Girish Wary
|
()
|
|
39
|
Gobardhana(BTC)
|
AS-24-007-010-004/315
(Uttar Kharija Bijni)
|
0424007000NRG23010220230269566
|
02/02/2023
|
Bergo Basumatary
|
0424007WL023501
|
Bergo Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866663236
|
|
Bergo Basumatary
|
()
|
|
40
|
Gobardhana(BTC)
|
AS-24-007-010-004/376
(Uttar Kharija Bijni)
|
0424007000NRG23010220230269567
|
02/02/2023
|
Rukamdhar Daimary
|
0424007WL023501
|
Rukamdhar Daimary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866663219
|
|
Rukamdhar Daimary
|
()
|
|
41
|
Gobardhana(BTC)
|
AS-24-007-010-004/440
(Uttar Kharija Bijni)
|
0424007000NRG23010220230269556
|
02/02/2023
|
Sri Arun Basumatary
|
0424007WL023500
|
Sri Arun Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866663221
|
|
Sri Arun Basumatary
|
()
|
|
42
|
Gobardhana(BTC)
|
AS-24-007-010-006/1643
(Uttar Kharija Bijni)
|
0424007000NRG23010220230269511
|
02/02/2023
|
Hitesh Das
|
0424007WL023495
|
Hitesh Das
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866663234
|
|
Hitesh Das
|
()
|
|
43
|
Gobardhana(BTC)
|
AS-24-007-010-006/220
(Uttar Kharija Bijni)
|
0424007000NRG23010220230269512
|
02/02/2023
|
Kuladeep Nath
|
0424007WL023495
|
Kuladeep Nath
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866663216
|
|
Kuladeep Nath
|
()
|
|
44
|
Gobardhana(BTC)
|
AS-24-007-010-008/1173
(Uttar Kharija Bijni)
|
0424007000NRG23010220230269549
|
02/02/2023
|
Khagen Swargiary
|
0424007WL023499
|
Khagen Swargiary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866663210
|
|
Khagen Swargiary
|
()
|
|
45
|
Gobardhana(BTC)
|
AS-24-007-010-008/1179
(Uttar Kharija Bijni)
|
0424007000NRG23010220230269550
|
02/02/2023
|
Smt. Meena Barmha
|
0424007WL023499
|
Smt. Meena Barmha
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866663213
|
|
Smt. Meena Barmha
|
()
|
|
46
|
Gobardhana(BTC)
|
AS-24-007-010-008/651
(Uttar Kharija Bijni)
|
0424007000NRG23010220230269580
|
02/02/2023
|
Amit Swargiary
|
0424007WL023503
|
Amit Swargiary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866663224
|
|
Amit Swargiary
|
()
|
|
47
|
Gobardhana(BTC)
|
AS-24-007-010-008/845
(Uttar Kharija Bijni)
|
0424007000NRG23010220230269530
|
02/02/2023
|
Debajani Das
|
0424007WL023497
|
Debajani Das
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866663233
|
|
Debajani Das
|
()
|
|
48
|
Gobardhana(BTC)
|
AS-24-007-010-009/1157
(Uttar Kharija Bijni)
|
0424007000NRG23010220230269581
|
02/02/2023
|
Sri Sibo Ram Nath
|
0424007WL023503
|
Sri Sibo Ram Nath
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866663228
|
|
Sri Sibo Ram Nath
|
()
|
|
49
|
Gobardhana(BTC)
|
AS-24-007-010-009/1823
(Uttar Kharija Bijni)
|
0424007000NRG23010220230269507
|
02/02/2023
|
Madhumala Barman
|
0424007WL023494
|
Madhumala Barman
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866663226
|
|
Madhumala Barman
|
()
|
|
50
|
Gobardhana(BTC)
|
AS-24-007-010-009/801
(Uttar Kharija Bijni)
|
0424007000NRG23010220230269568
|
02/02/2023
|
Sri Mahan Chandra Nath
|
0424007WL023501
|
Sri Mahan Chandra Nath
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866663225
|
|
Sri Mahan Chandra Nath
|
()
|
|
51
|
Gobardhana(BTC)
|
AS-24-007-010-009/801
(Uttar Kharija Bijni)
|
0424007000NRG23010220230269569
|
02/02/2023
|
Sri Mahan Chandra Nath
|
0424007WL023501
|
Sri Mahan Chandra Nath
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866663237
|
|
Sri Mahan Chandra Nath
|
()
|
|
52
|
Gobardhana(BTC)
|
AS-24-007-010-009/913
(Uttar Kharija Bijni)
|
0424007000NRG23010220230269558
|
02/02/2023
|
Thunla Basumatary
|
0424007WL023500
|
Thunla Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866663222
|
|
Thunla Basumatary
|
()
|
|
53
|
Gobardhana(BTC)
|
AS-24-007-010-009/924
(Uttar Kharija Bijni)
|
0424007000NRG23010220230269584
|
02/02/2023
|
Sri Tepra Basumatary
|
0424007WL023503
|
Sri Tepra Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866663223
|
|
Sri Tepra Basumatary
|
()
|
|
54
|
Gobardhana(BTC)
|
AS-24-007-010-009/988
(Uttar Kharija Bijni)
|
0424007000NRG23010220230269515
|
02/02/2023
|
Phanita Basumatary
|
0424007WL023495
|
Phanita Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866663207
|
|
Phanita Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49464
|
49464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74196
|
74196
|
|
|
|
|
|
|
|