|
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-24-007-004-003/1032
(Uttar Howly)
|
0424007000NRG23230520220061575
|
25/05/2022
|
Gayashri Boro
|
0424007WL002147
|
Gayashri Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821284318
|
|
GayashriBoro
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-004-003/1047
(Uttar Howly)
|
0424007000NRG23230520220061577
|
25/05/2022
|
Mira Boro
|
0424007WL002147
|
Mira Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821284309
|
|
MiraBoro
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-004-003/1050
(Uttar Howly)
|
0424007000NRG23230520220061578
|
25/05/2022
|
Ani Boro
|
0424007WL002147
|
Ani Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821284310
|
|
AniBoro
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-004-003/1055
(Uttar Howly)
|
0424007000NRG23230520220061579
|
25/05/2022
|
Bibili Boro
|
0424007WL002147
|
Bibili Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821284295
|
|
BibiliBoro
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-004-003/1056
(Uttar Howly)
|
0424007000NRG23230520220061580
|
25/05/2022
|
Rameswari Boro
|
0424007WL002147
|
Rameswari Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821284314
|
|
RameswariBoro
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-004-003/1057
(Uttar Howly)
|
0424007000NRG23230520220061581
|
25/05/2022
|
Padma Boro
|
0424007WL002147
|
Padma Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821284308
|
|
PadmaBoro
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-004-003/1061
(Uttar Howly)
|
0424007000NRG23230520220061582
|
25/05/2022
|
Budhbari Boro
|
0424007WL002147
|
Budhbari Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821284315
|
|
BudhbariBoro
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-004-003/1072
(Uttar Howly)
|
0424007000NRG23230520220061583
|
25/05/2022
|
Sumuti Swargiary
|
0424007WL002147
|
Sumuti Swargiary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821284316
|
|
SumutiSwargiary
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-004-003/1073
(Uttar Howly)
|
0424007000NRG23230520220061584
|
25/05/2022
|
Buli Daimary
|
0424007WL002147
|
Buli Daimary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821284321
|
|
BuliDaimary
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-004-003/1074
(Uttar Howly)
|
0424007000NRG23230520220061585
|
25/05/2022
|
Sanuy Daimary
|
0424007WL002147
|
Sanuy Daimary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821284317
|
|
SanuyDaimary
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-004-003/1531
(Uttar Howly)
|
0424007000NRG23230520220061586
|
25/05/2022
|
Sanamati Dey
|
0424007WL002147
|
Sanamati Dey
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821284312
|
|
SanamatiDey
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-004-003/1552
(Uttar Howly)
|
0424007000NRG23230520220061587
|
25/05/2022
|
Sujala Boro
|
0424007WL002147
|
Sujala Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821284307
|
|
SujalaBoro
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-004-003/1554
(Uttar Howly)
|
0424007000NRG23230520220061588
|
25/05/2022
|
Lila Boro
|
0424007WL002147
|
Lila Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821284311
|
|
LilaBoro
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-004-003/1840
(Uttar Howly)
|
0424007000NRG23230520220061595
|
25/05/2022
|
Sarojani Ramchiary
|
0424007WL002147
|
Sarojani Ramchiary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Rejected
|
02/06/2022
|
|
1821284304
|
No Such Account
|
|
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-004-003/1975
(Uttar Howly)
|
0424007000NRG23230520220061603
|
25/05/2022
|
MANALIKA BARMAN
|
0424007WL002147
|
MANALIKA BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821284303
|
|
MANALIKABARMAN
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-004-003/585
(Uttar Howly)
|
0424007000NRG23230520220061606
|
25/05/2022
|
Archana Arja
|
0424007WL002147
|
Archana Arja
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821284325
|
|
ArchanaArja
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-004-003/587
(Uttar Howly)
|
0424007000NRG23230520220061607
|
25/05/2022
|
Gulapi Arjya
|
0424007WL002147
|
Gulapi Arjya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821284322
|
|
GulapiArjya
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-004-003/590
(Uttar Howly)
|
0424007000NRG23230520220061608
|
25/05/2022
|
Anna Arjya
|
0424007WL002147
|
Anna Arjya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821284299
|
|
AnnaArjya
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-004-003/592
(Uttar Howly)
|
0424007000NRG23230520220061609
|
25/05/2022
|
Sarashati Das
|
0424007WL002147
|
Sarashati Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821284323
|
|
SarashatiDas
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-004-003/606
(Uttar Howly)
|
0424007000NRG23230520220061611
|
25/05/2022
|
Rina Arjya
|
0424007WL002147
|
Rina Arjya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821284294
|
|
RinaArjya
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-004-003/633
(Uttar Howly)
|
0424007000NRG23230520220061612
|
25/05/2022
|
Bishakha Arjya
|
0424007WL002147
|
Bishakha Arjya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821284296
|
|
BishakhaArjya
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-004-003/679
(Uttar Howly)
|
0424007000NRG23230520220061613
|
25/05/2022
|
Shephali Arjya
|
0424007WL002147
|
Shephali Arjya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821284291
|
|
ShephaliArjya
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-004-003/774
(Uttar Howly)
|
0424007000NRG23230520220061614
|
25/05/2022
|
Ranjan Ghosh
|
0424007WL002147
|
Ranjan Ghosh
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821284305
|
|
RanjanGhosh
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-004-003/804
(Uttar Howly)
|
0424007000NRG23230520220061616
|
25/05/2022
|
Dipali Das
|
0424007WL002147
|
Dipali Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821284285
|
|
DipaliDas
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-004-003/825
(Uttar Howly)
|
0424007000NRG23230520220061617
|
25/05/2022
|
Putul Rani Barman
|
0424007WL002147
|
Putul Rani Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821284326
|
|
PutulRaniBarman
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-004-003/838
(Uttar Howly)
|
0424007000NRG23230520220061619
|
25/05/2022
|
Durga Debnath
|
0424007WL002147
|
Durga Debnath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821284313
|
|
DurgaDebnath
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-004-003/842
(Uttar Howly)
|
0424007000NRG23230520220061620
|
25/05/2022
|
Kalpana Arjya
|
0424007WL002147
|
Kalpana Arjya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821284319
|
|
KalpanaArjya
|
()
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-004-003/885
(Uttar Howly)
|
0424007000NRG23230520220061621
|
25/05/2022
|
Nagendra Ch. Sarkar
|
0424007WL002147
|
Nagendra Ch. Sarkar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821284306
|
|
NagendraCh.Sarkar
|
()
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-004-003/896
(Uttar Howly)
|
0424007000NRG23230520220061622
|
25/05/2022
|
Sunil Arjya
|
0424007WL002147
|
Sunil Arjya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821284292
|
|
SunilArjya
|
()
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-004-003/900
(Uttar Howly)
|
0424007000NRG23230520220061623
|
25/05/2022
|
Shanati Arja
|
0424007WL002147
|
Shanati Arja
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821284320
|
|
ShanatiArja
|
()
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-004-003/917
(Uttar Howly)
|
0424007000NRG23230520220061624
|
25/05/2022
|
Susen Barman
|
0424007WL002147
|
Susen Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821284293
|
|
SusenBarman
|
()
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-004-003/931
(Uttar Howly)
|
0424007000NRG23230520220061625
|
25/05/2022
|
Gouri Das
|
0424007WL002147
|
Gouri Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821284287
|
|
GouriDas
|
()
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-004-003/938
(Uttar Howly)
|
0424007000NRG23230520220061627
|
25/05/2022
|
Phalani Arjya
|
0424007WL002147
|
Phalani Arjya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821284286
|
|
PhalaniArjya
|
()
|
|
34
|
Gobardhana(BTC)
|
AS-24-007-004-003/945
(Uttar Howly)
|
0424007000NRG23230520220061628
|
25/05/2022
|
Prahllad Barman
|
0424007WL002147
|
Prahllad Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821284288
|
|
PrahlladBarman
|
()
|
|
35
|
Gobardhana(BTC)
|
AS-24-007-004-003/958
(Uttar Howly)
|
0424007000NRG23230520220061629
|
25/05/2022
|
Bishakha Das
|
0424007WL002147
|
Bishakha Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821284289
|
|
BishakhaDas
|
()
|
|
36
|
Gobardhana(BTC)
|
AS-24-007-004-003/965
(Uttar Howly)
|
0424007000NRG23230520220061630
|
25/05/2022
|
Narayan Das
|
0424007WL002147
|
Narayan Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821284290
|
|
NarayanDas
|
()
|
|
37
|
Gobardhana(BTC)
|
AS-24-007-004-003/998
(Uttar Howly)
|
0424007000NRG23230520220061631
|
25/05/2022
|
Durga Saha
|
0424007WL002147
|
Durga Saha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821284324
|
|
DurgaSaha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50838
|
50838
|
|
|
|
|
|
|
|
|
38
|
Gobardhana(BTC)
|
AS-24-007-004-003/1839
(Uttar Howly)
|
0424007000NRG23230520220061594
|
25/05/2022
|
Kiran Marak
|
0424007WL002147
|
Kiran Marak
|
00048
|
BKID0005025
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821284278
|
|
KiranMarak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
39
|
Gobardhana(BTC)
|
AS-24-007-004-003/783
(Uttar Howly)
|
0424007000NRG23230520220061615
|
25/05/2022
|
Sandha Arjya
|
0424007WL002147
|
Sandha Arjya
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821284283
|
|
SandhaArjya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
40
|
Gobardhana(BTC)
|
AS-24-007-004-003/1843
(Uttar Howly)
|
0424007000NRG23230520220061597
|
25/05/2022
|
Aradhani Barman
|
0424007WL002147
|
Aradhani Barman
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821284281
|
|
AradhaniBarman
|
()
|
|
41
|
Gobardhana(BTC)
|
AS-24-007-004-003/1845
(Uttar Howly)
|
0424007000NRG23230520220061599
|
25/05/2022
|
Jayanti Barman
|
0424007WL002147
|
Jayanti Barman
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821284282
|
|
JayantiBarman
|
()
|
|
42
|
Gobardhana(BTC)
|
AS-24-007-004-003/1863
(Uttar Howly)
|
0424007000NRG23230520220061602
|
25/05/2022
|
Maya Rani Arjya
|
0424007WL002147
|
Maya Rani Arjya
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821284275
|
|
MayaRaniArjya
|
()
|
|
43
|
Gobardhana(BTC)
|
AS-24-007-004-003/1979
(Uttar Howly)
|
0424007000NRG23230520220061605
|
25/05/2022
|
MAYARANI BARMAN
|
0424007WL002147
|
MAYARANI BARMAN
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821284280
|
|
MAYARANIBARMAN
|
()
|
|
44
|
Gobardhana(BTC)
|
AS-24-007-004-003/936
(Uttar Howly)
|
0424007000NRG23230520220061626
|
25/05/2022
|
Jyoshna Sutradhar
|
0424007WL002147
|
Jyoshna Sutradhar
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821284279
|
|
JyoshnaSutradhar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
45
|
Gobardhana(BTC)
|
AS-24-007-004-003/1861
(Uttar Howly)
|
0424007000NRG23230520220061601
|
25/05/2022
|
Alo Rani Das
|
0424007WL002147
|
Alo Rani Das
|
00176
|
IDIB000B119
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821284300
|
|
AloRaniDas
|
()
|
|
46
|
Gobardhana(BTC)
|
AS-24-007-004-003/1976
(Uttar Howly)
|
0424007000NRG23230520220061604
|
25/05/2022
|
ARSHANA BARMAN
|
0424007WL002147
|
ARSHANA BARMAN
|
00176
|
IDIB000B119
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821284284
|
|
ARSHANABARMAN
|
()
|
|
47
|
Gobardhana(BTC)
|
AS-24-007-004-003/597
(Uttar Howly)
|
0424007000NRG23230520220061610
|
25/05/2022
|
Arati Arjya
|
0424007WL002147
|
Arati Arjya
|
00176
|
IDIB000B119
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821284297
|
|
AratiArjya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
48
|
Gobardhana(BTC)
|
AS-24-007-004-003/1786
(Uttar Howly)
|
0424007000NRG23230520220061589
|
25/05/2022
|
Tapashi Bala Arjya
|
0424007WL002147
|
Tapashi Bala Arjya
|
00354
|
PUNB0577100
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821284301
|
|
TapashiBalaArjya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
49
|
Gobardhana(BTC)
|
AS-24-007-004-003/835
(Uttar Howly)
|
0424007000NRG23230520220061618
|
25/05/2022
|
Puspa Das
|
0424007WL002147
|
Puspa Das
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821284298
|
|
MR PUSPA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
50
|
Gobardhana(BTC)
|
AS-24-007-004-003/1046
(Uttar Howly)
|
0424007000NRG23230520220061576
|
25/05/2022
|
Shunila Wary
|
0424007WL002147
|
Shunila Wary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821284302
|
|
ShunilaWary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
51
|
Gobardhana(BTC)
|
AS-24-007-004-003/1823
(Uttar Howly)
|
0424007000NRG23230520220061590
|
25/05/2022
|
Durga Devi
|
0424007WL002147
|
Durga Devi
|
00662
|
BDBL0001310
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821284277
|
|
DurgaDevi
|
()
|
|
52
|
Gobardhana(BTC)
|
AS-24-007-004-003/1830
(Uttar Howly)
|
0424007000NRG23230520220061591
|
25/05/2022
|
Manika Basumatary
|
0424007WL002147
|
Manika Basumatary
|
00662
|
BDBL0001310
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821284271
|
|
ManikaBasumatary
|
()
|
|
53
|
Gobardhana(BTC)
|
AS-24-007-004-003/1833
(Uttar Howly)
|
0424007000NRG23230520220061592
|
25/05/2022
|
Chajima Boro
|
0424007WL002147
|
Chajima Boro
|
00662
|
BDBL0001310
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821284273
|
|
ChajimaBoro
|
()
|
|
54
|
Gobardhana(BTC)
|
AS-24-007-004-003/1834
(Uttar Howly)
|
0424007000NRG23230520220061593
|
25/05/2022
|
Panchati swargiary
|
0424007WL002147
|
Panchati swargiary
|
00662
|
BDBL0001310
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821284270
|
|
Panchatiswargiary
|
()
|
|
55
|
Gobardhana(BTC)
|
AS-24-007-004-003/1841
(Uttar Howly)
|
0424007000NRG23230520220061596
|
25/05/2022
|
Baijanti Boro Daimary
|
0424007WL002147
|
Baijanti Boro Daimary
|
00662
|
BDBL0001310
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821284272
|
|
BaijantiBoroDaimary
|
()
|
|
56
|
Gobardhana(BTC)
|
AS-24-007-004-003/1844
(Uttar Howly)
|
0424007000NRG23230520220061598
|
25/05/2022
|
Manju Gayary
|
0424007WL002147
|
Manju Gayary
|
00662
|
BDBL0001310
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821284276
|
|
ManjuGayary
|
()
|
|
57
|
Gobardhana(BTC)
|
AS-24-007-004-003/1847
(Uttar Howly)
|
0424007000NRG23230520220061600
|
25/05/2022
|
Pramila Kherkatari
|
0424007WL002147
|
Pramila Kherkatari
|
00662
|
BDBL0001310
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821284274
|
|
PramilaKherkatari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78318
|
78318
|
|
|
|
|
|
|
|