|
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
|
BIHDIA JAJIKONA
|
AS-07-014-002-002/131
(KARARA)
|
0407014000NRG23150820220162814
|
16/08/2022
|
FIRUJ ALI
|
0407014WL009889
|
FIRUJ ALI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905314754
|
|
FIRUJ ALI
|
()
|
|
2
|
BIHDIA JAJIKONA
|
AS-07-014-002-002/31
(KARARA)
|
0407014000NRG23150820220162810
|
16/08/2022
|
BANU BEGUM
|
0407014WL009888
|
BANU BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905314766
|
|
BANU BEGUM
|
()
|
|
3
|
BIHDIA JAJIKONA
|
AS-07-014-002-002/69
(KARARA)
|
0407014000NRG23150820220162815
|
16/08/2022
|
Md. Makbul Ali
|
0407014WL009889
|
Md. Makbul Ali
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905314755
|
|
Md. Makbul Ali
|
()
|
|
4
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/1271
(KARARA)
|
0407014000NRG23150820220162816
|
16/08/2022
|
DIPAMANI KALITA
|
0407014WL009889
|
DIPAMANI KALITA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905314777
|
|
DIPAMANI KALITA
|
()
|
|
5
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/1271
(KARARA)
|
0407014000NRG23150820220162817
|
16/08/2022
|
JANAKI DEKA
|
0407014WL009889
|
JANAKI DEKA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905314768
|
|
JANAKI DEKA
|
()
|
|
6
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/1192
(KARARA)
|
0407014000NRG23150820220162813
|
16/08/2022
|
MANIK BAISHYA
|
0407014WL009888
|
MANIK BAISHYA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905314775
|
|
MANIK BAISHYA
|
()
|
|
7
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/1227
(KARARA)
|
0407014000NRG23150820220162818
|
16/08/2022
|
AKSHAY KAKATI
|
0407014WL009889
|
AKSHAY KAKATI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905314772
|
|
AKSHAY KAKATI
|
()
|
|
8
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/46
(KARARA)
|
0407014000NRG23150820220162819
|
16/08/2022
|
Sri Kabin Ch. Das
|
0407014WL009889
|
Sri Kabin Ch. Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905314757
|
|
Sri Kabin Ch. Das
|
()
|
|
9
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/93
(KARARA)
|
0407014000NRG23150820220162820
|
16/08/2022
|
Lalit Kakati
|
0407014WL009889
|
Lalit Kakati
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905314761
|
|
Lalit Kakati
|
()
|
|
10
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/98
(HARDUTTA)
|
0407014000NRG23160820220163008
|
16/08/2022
|
Rehena Begum
|
0407014WL009913
|
Rehena Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905314753
|
|
Rehena Begum
|
()
|
|
11
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/179
(JATIA BANGARA)
|
0407014000NRG23160820220162900
|
16/08/2022
|
MARJINA BEGUM
|
0407014WL009897
|
MARJINA BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905314779
|
|
MARJINA BEGUM
|
()
|
|
12
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/179
(JATIA BANGARA)
|
0407014000NRG23160820220162901
|
16/08/2022
|
NURHUSSAIN ALI
|
0407014WL009897
|
NURHUSSAIN ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905314801
|
|
NURHUSSAIN ALI
|
()
|
|
13
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/210
(JATIA BANGARA)
|
0407014000NRG23160820220162903
|
16/08/2022
|
MANOJ BORO
|
0407014WL009897
|
MANOJ BORO
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905314785
|
|
MANOJ BORO
|
()
|
|
14
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/131
(JATIA BANGARA)
|
0407014000NRG23160820220162904
|
16/08/2022
|
DINESH KAKATI
|
0407014WL009897
|
DINESH KAKATI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905314798
|
|
DINESH KAKATI
|
()
|
|
15
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/403
(MUKTAPUR)
|
0407014000NRG23150820220162870
|
16/08/2022
|
CHANDAN DEKA
|
0407014WL009893
|
CHANDAN DEKA
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
22/09/2022
|
|
4905314806
|
|
CHANDAN DEKA
|
()
|
|
16
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/403
(MUKTAPUR)
|
0407014000NRG23150820220162871
|
16/08/2022
|
PRANATI DEKA
|
0407014WL009893
|
PRANATI DEKA
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
22/09/2022
|
|
4905314781
|
|
PRANATI DEKA
|
()
|
|
17
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/404
(MUKTAPUR)
|
0407014000NRG23150820220162879
|
16/08/2022
|
NURUDDIN ALI
|
0407014WL009894
|
NURUDDIN ALI
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
22/09/2022
|
|
4905314799
|
|
NURUDDIN ALI
|
()
|
|
18
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/444
(MUKTAPUR)
|
0407014000NRG23150820220162872
|
16/08/2022
|
JONALI DEKA
|
0407014WL009893
|
JONALI DEKA
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
22/09/2022
|
|
4905314800
|
|
JONALI DEKA
|
()
|
|
19
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/804
(MUKTAPUR)
|
0407014000NRG23150820220162862
|
16/08/2022
|
Kanak Keot
|
0407014WL009892
|
Kanak Keot
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
22/09/2022
|
|
4905314802
|
|
Kanak Keot
|
()
|
|
20
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/855
(MUKTAPUR)
|
0407014000NRG23150820220162888
|
16/08/2022
|
Mahendra Deka
|
0407014WL009896
|
Mahendra Deka
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
22/09/2022
|
|
4905314804
|
|
Mahendra Deka
|
()
|
|
21
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/903
(MUKTAPUR)
|
0407014000NRG23150820220162863
|
16/08/2022
|
GUNATARA DEVI
|
0407014WL009892
|
GUNATARA DEVI
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
22/09/2022
|
|
4905314803
|
|
GUNATARA DEVI
|
()
|
|
22
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/903
(MUKTAPUR)
|
0407014000NRG23150820220162864
|
16/08/2022
|
MANAB SARMA
|
0407014WL009892
|
MANAB SARMA
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
22/09/2022
|
|
4905314769
|
|
MANAB SARMA
|
()
|
|
23
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/1314
(MUKTAPUR)
|
0407014000NRG23150820220162881
|
16/08/2022
|
dharani dhar das
|
0407014WL009894
|
dharani dhar das
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
22/09/2022
|
|
4905314784
|
|
dharani dhar das
|
()
|
|
24
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/1376
(MUKTAPUR)
|
0407014000NRG23150820220162873
|
16/08/2022
|
JAMINI PATOWARY
|
0407014WL009893
|
JAMINI PATOWARY
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
22/09/2022
|
|
4905314807
|
|
JAMINI PATOWARY
|
()
|
|
25
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/1376
(MUKTAPUR)
|
0407014000NRG23150820220162874
|
16/08/2022
|
PHANIDHAR PATOWARY
|
0407014WL009893
|
PHANIDHAR PATOWARY
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
22/09/2022
|
|
4905314776
|
|
PHANIDHAR PATOWARY
|
()
|
|
26
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/147
(MUKTAPUR)
|
0407014000NRG23150820220162865
|
16/08/2022
|
Bhagya Das
|
0407014WL009892
|
Bhagya Das
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
22/09/2022
|
|
4905314770
|
|
Bhagya Das
|
()
|
|
27
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/26
(MUKTAPUR)
|
0407014000NRG23150820220162882
|
16/08/2022
|
SACHIN bania
|
0407014WL009895
|
SACHIN bania
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
22/09/2022
|
|
4905314756
|
|
SACHIN bania
|
()
|
|
28
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/2946
(MUKTAPUR)
|
0407014000NRG23150820220162866
|
16/08/2022
|
BHASWATI PATOWARY
|
0407014WL009892
|
BHASWATI PATOWARY
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
22/09/2022
|
|
4905314773
|
|
BHASWATI PATOWARY
|
()
|
|
29
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/3013
(MUKTAPUR)
|
0407014000NRG23150820220162883
|
16/08/2022
|
HARIMALA DAS
|
0407014WL009895
|
HARIMALA DAS
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
22/09/2022
|
|
4905314767
|
|
HARIMALA DAS
|
()
|
|
30
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/562-A
(MUKTAPUR)
|
0407014000NRG23150820220162867
|
16/08/2022
|
MANOMATI SALOI
|
0407014WL009892
|
MANOMATI SALOI
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
22/09/2022
|
|
4905314780
|
|
MANOMATI SALOI
|
()
|
|
31
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/79
(MUKTAPUR)
|
0407014000NRG23150820220162875
|
16/08/2022
|
Chandana Bania
|
0407014WL009893
|
Chandana Bania
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
22/09/2022
|
|
4905314760
|
|
Chandana Bania
|
()
|
|
32
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/1901
(MUKTAPUR)
|
0407014000NRG23150820220162884
|
16/08/2022
|
MD ABDUL REKIB
|
0407014WL009895
|
MD ABDUL REKIB
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
22/09/2022
|
|
4905314786
|
|
MD ABDUL REKIB
|
()
|
|
33
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/816
(MUKTAPUR)
|
0407014000NRG23150820220162886
|
16/08/2022
|
Miss Mafida Begum
|
0407014WL009895
|
Miss Mafida Begum
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
22/09/2022
|
|
4905314782
|
|
Miss Mafida Begum
|
()
|
|
34
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/909
(MUKTAPUR)
|
0407014000NRG23150820220162887
|
16/08/2022
|
PRAMILA BEGUM
|
0407014WL009895
|
PRAMILA BEGUM
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
22/09/2022
|
|
4905314805
|
|
PRAMILA BEGUM
|
()
|
|
35
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/949-A
(MUKTAPUR)
|
0407014000NRG23150820220162889
|
16/08/2022
|
Motoja Ali
|
0407014WL009896
|
Motoja Ali
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
22/09/2022
|
|
4905314778
|
|
Motoja Ali
|
()
|
|
36
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/587
(MUKTAPUR)
|
0407014000NRG23150820220162861
|
16/08/2022
|
Sahida Begum
|
0407014WL009891
|
Sahida Begum
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
22/09/2022
|
|
4905314774
|
|
Sahida Begum
|
()
|
|
37
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/691
(MUKTAPUR)
|
0407014000NRG23150820220162877
|
16/08/2022
|
PAMILA BIBI
|
0407014WL009893
|
PAMILA BIBI
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
22/09/2022
|
|
4905314771
|
|
PAMILA BIBI
|
()
|
|
38
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/699
(MUKTAPUR)
|
0407014000NRG23150820220162878
|
16/08/2022
|
Ayajan Bibi
|
0407014WL009893
|
Ayajan Bibi
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
22/09/2022
|
|
4905314783
|
|
Ayajan Bibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105111
|
105111
|
|
|
|
|
|
|
|
|
39
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/334
(JATIA BANGARA)
|
0407014000NRG23160820220162907
|
16/08/2022
|
AMIR HUSSAIN
|
0407014WL009898
|
AMIR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905314794
|
|
AMIR HUSSAIN
|
()
|
|
40
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/334
(JATIA BANGARA)
|
0407014000NRG23160820220162908
|
16/08/2022
|
JYOSHNA BEGUM
|
0407014WL009898
|
JYOSHNA BEGUM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905314796
|
|
JYOSHNA BEGUM
|
()
|
|
41
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/192
(JATIA BANGARA)
|
0407014000NRG23160820220162905
|
16/08/2022
|
DIPEN MANDAL
|
0407014WL009897
|
DIPEN MANDAL
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905314793
|
|
DIPEN MANDAL
|
()
|
|
42
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/192
(JATIA BANGARA)
|
0407014000NRG23160820220162906
|
16/08/2022
|
PUJA MANDAL
|
0407014WL009897
|
PUJA MANDAL
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905314797
|
|
PUJA MANDAL
|
()
|
|
43
|
BIHDIA JAJIKONA
|
AS-07-014-010-003/128
(LOCH)
|
0407014000NRG23160820220162963
|
16/08/2022
|
ENAMUL ALI
|
0407014WL009908
|
ENAMUL ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905314795
|
|
ENAMUL ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
44
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/808
(MUKTAPUR)
|
0407014000NRG23150820220162885
|
16/08/2022
|
Samshida
|
0407014WL009895
|
Samshida
|
00177
|
IOBA0001183
|
3435
|
3435
|
Processed
|
22/09/2022
|
|
4905314762
|
|
Samshida
|
()
|
|
45
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/691
(MUKTAPUR)
|
0407014000NRG23150820220162876
|
16/08/2022
|
Noyed Ali
|
0407014WL009893
|
Noyed Ali
|
00177
|
IOBA0001183
|
3435
|
3435
|
Processed
|
22/09/2022
|
|
4905314763
|
|
Noyed Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
46
|
BIHDIA JAJIKONA
|
AS-07-014-002-002/1266
(KARARA)
|
0407014000NRG23150820220162808
|
16/08/2022
|
RUMI BEGUM
|
0407014WL009888
|
RUMI BEGUM
|
00349
|
PSIB0021539
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905314764
|
|
RUMI BEGUM
|
()
|
|
47
|
BIHDIA JAJIKONA
|
AS-07-014-002-002/24
(KARARA)
|
0407014000NRG23150820220162809
|
16/08/2022
|
Md. Nasir Ali
|
0407014WL009888
|
Md. Nasir Ali
|
00349
|
PSIB0021539
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905314759
|
|
Md. Nasir Ali
|
()
|
|
48
|
BIHDIA JAJIKONA
|
AS-07-014-002-002/54
(KARARA)
|
0407014000NRG23150820220162811
|
16/08/2022
|
RAFIQE ALI
|
0407014WL009888
|
RAFIQE ALI
|
00349
|
PSIB0021539
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905314765
|
|
RAFIQE ALI
|
()
|
|
49
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/628
(JATIA BANGARA)
|
0407014000NRG23160820220162909
|
16/08/2022
|
MACHALIM ALI
|
0407014WL009899
|
MACHALIM ALI
|
00349
|
PSIB0021539
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905314758
|
|
MACHALIM ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
50
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/98
(HARDUTTA)
|
0407014000NRG23160820220163007
|
16/08/2022
|
AJIMUDDIN ALI
|
0407014WL009913
|
AJIMUDDIN ALI
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905314787
|
|
MR AJIMUDDIN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
51
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/210
(JATIA BANGARA)
|
0407014000NRG23160820220162902
|
16/08/2022
|
RUPA BARO
|
0407014WL009897
|
RUPA BARO
|
00415
|
SBIN0011614
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905314790
|
|
MRS RUPA BARO
|
()
|
|
52
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/850
(MUKTAPUR)
|
0407014000NRG23150820220162880
|
16/08/2022
|
Sarat Deka
|
0407014WL009894
|
Sarat Deka
|
00415
|
SBIN0011614
|
3435
|
3435
|
Processed
|
22/09/2022
|
|
4905314788
|
|
MR SARAT DEKA
|
()
|
|
53
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/119
(MUKTAPUR)
|
0407014000NRG23150820220162868
|
16/08/2022
|
ABUL ALI
|
0407014WL009892
|
ABUL ALI
|
00415
|
SBIN0011614
|
3435
|
3435
|
Processed
|
22/09/2022
|
|
4905314789
|
|
MR ABUL ALI
|
()
|
|
54
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/119
(MUKTAPUR)
|
0407014000NRG23150820220162869
|
16/08/2022
|
Merijan Begum
|
0407014WL009892
|
Merijan Begum
|
00415
|
SBIN0011614
|
3435
|
3435
|
Processed
|
22/09/2022
|
|
4905314791
|
|
MRS MERIJAN BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13053
|
13053
|
|
|
|
|
|
|
|
|
55
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/1042
(KARARA)
|
0407014000NRG23150820220162812
|
16/08/2022
|
GIRIBALA RAJBONGSHI
|
0407014WL009888
|
GIRIBALA RAJBONGSHI
|
00462
|
UCBA0000540
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905314792
|
|
GIRIBALA RAJBONGSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144957
|
144957
|
|
|
|
|
|
|
|