|
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
|
BARIGOG BANBHAG
|
AS-06-007-001-008/168
(17 No. Allia)
|
0406007000NRG23091120220264075
|
09/11/2022
|
RAMCHA ALI
|
0406007WL016377
|
RAMCHA ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907629503
|
|
RAMCHA ALI
|
()
|
|
2
|
BARIGOG BANBHAG
|
AS-06-007-001-008/6
(17 No. Allia)
|
0406007000NRG23091120220264078
|
09/11/2022
|
NASHIR ALI
|
0406007WL016378
|
NASHIR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907629447
|
|
NASHIR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
BARIGOG BANBHAG
|
AS-06-007-001-001/130
(17 No. Allia)
|
0406007000NRG23091120220264039
|
09/11/2022
|
Ratiram Medhi
|
0406007WL016367
|
Ratiram Medhi
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907629460
|
|
Ratiram Medhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
BARIGOG BANBHAG
|
AS-06-007-012-003/731
(16 No.Khatikuchi)
|
0406007000NRG23081120220263670
|
09/11/2022
|
RANJAN DAS
|
0406007WL016321
|
RANJAN DAS
|
00349
|
PSIB0020940
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907629461
|
|
RANJAN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
5
|
BARIGOG BANBHAG
|
AS-06-007-001-001/101
(17 No. Allia)
|
0406007000NRG23091120220264028
|
09/11/2022
|
BASANTI BASUMATARY
|
0406007WL016363
|
BASANTI BASUMATARY
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907629501
|
|
BASANTI BASUMATARY
|
()
|
|
6
|
BARIGOG BANBHAG
|
AS-06-007-001-001/101
(17 No. Allia)
|
0406007000NRG23091120220264027
|
09/11/2022
|
SHURASHWAR NARZARY
|
0406007WL016363
|
SHURASHWAR NARZARY
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907629489
|
|
SHURASHWAR NARZARY
|
()
|
|
7
|
BARIGOG BANBHAG
|
AS-06-007-001-001/102
(17 No. Allia)
|
0406007000NRG23091120220264042
|
09/11/2022
|
ASULI BARO
|
0406007WL016368
|
ASULI BARO
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907629495
|
|
ASULI BARO
|
()
|
|
8
|
BARIGOG BANBHAG
|
AS-06-007-001-001/102
(17 No. Allia)
|
0406007000NRG23091120220264041
|
09/11/2022
|
Bajen Baro
|
0406007WL016368
|
Bajen Baro
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907629481
|
|
Bajen Baro
|
()
|
|
9
|
BARIGOG BANBHAG
|
AS-06-007-001-001/103
(17 No. Allia)
|
0406007000NRG23091120220264038
|
09/11/2022
|
Phanidhar Basumatry
|
0406007WL016366
|
Phanidhar Basumatry
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907629488
|
|
Phanidhar Basumatry
|
()
|
|
10
|
BARIGOG BANBHAG
|
AS-06-007-001-001/106
(17 No. Allia)
|
0406007000NRG23081120220263688
|
09/11/2022
|
MR DEV BARO
|
0406007WL016333
|
MR DEV BARO
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907629480
|
|
MR DEV BARO
|
()
|
|
11
|
BARIGOG BANBHAG
|
AS-06-007-001-001/107
(17 No. Allia)
|
0406007000NRG23091120220264053
|
09/11/2022
|
SUKHANTI BARO
|
0406007WL016371
|
SUKHANTI BARO
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907629494
|
|
SUKHANTI BARO
|
()
|
|
12
|
BARIGOG BANBHAG
|
AS-06-007-001-001/107
(17 No. Allia)
|
0406007000NRG23091120220264052
|
09/11/2022
|
Upen Baro
|
0406007WL016371
|
Upen Baro
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907629466
|
|
Upen Baro
|
()
|
|
13
|
BARIGOG BANBHAG
|
AS-06-007-001-001/111
(17 No. Allia)
|
0406007000NRG23091120220264056
|
09/11/2022
|
Mastri Basumatary
|
0406007WL016373
|
Mastri Basumatary
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907629491
|
|
Mastri Basumatary
|
()
|
|
14
|
BARIGOG BANBHAG
|
AS-06-007-001-001/111
(17 No. Allia)
|
0406007000NRG23091120220264057
|
09/11/2022
|
NAMATI BASUMATARY
|
0406007WL016373
|
NAMATI BASUMATARY
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907629493
|
|
NAMATI BASUMATARY
|
()
|
|
15
|
BARIGOG BANBHAG
|
AS-06-007-001-001/120
(17 No. Allia)
|
0406007000NRG23091120220264036
|
09/11/2022
|
Sumati Baro
|
0406007WL016365
|
Sumati Baro
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907629455
|
|
Sumati Baro
|
()
|
|
16
|
BARIGOG BANBHAG
|
AS-06-007-001-001/130
(17 No. Allia)
|
0406007000NRG23091120220264040
|
09/11/2022
|
Meera Medhi
|
0406007WL016367
|
Meera Medhi
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907629453
|
|
Meera Medhi
|
()
|
|
17
|
BARIGOG BANBHAG
|
AS-06-007-001-001/187
(17 No. Allia)
|
0406007000NRG23091120220264050
|
09/11/2022
|
CHABIN BARO
|
0406007WL016370
|
CHABIN BARO
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907629478
|
|
CHABIN BARO
|
()
|
|
18
|
BARIGOG BANBHAG
|
AS-06-007-001-001/187
(17 No. Allia)
|
0406007000NRG23091120220264051
|
09/11/2022
|
RANGALI BARO
|
0406007WL016370
|
RANGALI BARO
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907629499
|
|
RANGALI BARO
|
()
|
|
19
|
BARIGOG BANBHAG
|
AS-06-007-001-001/190
(17 No. Allia)
|
0406007000NRG23091120220264054
|
09/11/2022
|
LAJATI BARO
|
0406007WL016372
|
LAJATI BARO
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907629462
|
|
LAJATI BARO
|
()
|
|
20
|
BARIGOG BANBHAG
|
AS-06-007-001-001/190
(17 No. Allia)
|
0406007000NRG23091120220264055
|
09/11/2022
|
RAJPRAY BARO
|
0406007WL016372
|
RAJPRAY BARO
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907629473
|
|
RAJPRAY BARO
|
()
|
|
21
|
BARIGOG BANBHAG
|
AS-06-007-001-001/208
(17 No. Allia)
|
0406007000NRG23081120220263689
|
09/11/2022
|
Kanika Baro
|
0406007WL016334
|
Kanika Baro
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907629490
|
|
Kanika Baro
|
()
|
|
22
|
BARIGOG BANBHAG
|
AS-06-007-001-008/159
(17 No. Allia)
|
0406007000NRG23091120220264062
|
09/11/2022
|
ACHIMAN BIBI
|
0406007WL016375
|
ACHIMAN BIBI
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907629475
|
|
ACHIMAN BIBI
|
()
|
|
23
|
BARIGOG BANBHAG
|
AS-06-007-001-008/159
(17 No. Allia)
|
0406007000NRG23091120220264061
|
09/11/2022
|
Kaifa Bibi
|
0406007WL016375
|
Kaifa Bibi
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907629465
|
|
Kaifa Bibi
|
()
|
|
24
|
BARIGOG BANBHAG
|
AS-06-007-001-008/168
(17 No. Allia)
|
0406007000NRG23091120220264076
|
09/11/2022
|
ANOWARA BEGUM
|
0406007WL016377
|
ANOWARA BEGUM
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907629484
|
|
ANOWARA BEGUM
|
()
|
|
25
|
BARIGOG BANBHAG
|
AS-06-007-001-008/168
(17 No. Allia)
|
0406007000NRG23091120220264077
|
09/11/2022
|
BULBUL HUSSAIN
|
0406007WL016377
|
BULBUL HUSSAIN
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907629479
|
|
BULBUL HUSSAIN
|
()
|
|
26
|
BARIGOG BANBHAG
|
AS-06-007-001-008/365
(17 No. Allia)
|
0406007000NRG23091120220264058
|
09/11/2022
|
Jilima Begum
|
0406007WL016374
|
Jilima Begum
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907629454
|
|
Jilima Begum
|
()
|
|
27
|
BARIGOG BANBHAG
|
AS-06-007-001-008/365
(17 No. Allia)
|
0406007000NRG23091120220264060
|
09/11/2022
|
MAHAMAD HUCHEIN
|
0406007WL016374
|
MAHAMAD HUCHEIN
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907629496
|
|
MAHAMAD HUCHEIN
|
()
|
|
28
|
BARIGOG BANBHAG
|
AS-06-007-001-008/365
(17 No. Allia)
|
0406007000NRG23091120220264059
|
09/11/2022
|
Tahima Bibi
|
0406007WL016374
|
Tahima Bibi
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907629469
|
|
Tahima Bibi
|
()
|
|
29
|
BARIGOG BANBHAG
|
AS-06-007-001-008/6
(17 No. Allia)
|
0406007000NRG23091120220264079
|
09/11/2022
|
GALEJA BEGUM
|
0406007WL016378
|
GALEJA BEGUM
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907629474
|
|
GALEJA BEGUM
|
()
|
|
30
|
BARIGOG BANBHAG
|
AS-06-007-001-008/6
(17 No. Allia)
|
0406007000NRG23091120220264080
|
09/11/2022
|
NURI ASMA BEGUM
|
0406007WL016378
|
NURI ASMA BEGUM
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907629477
|
|
NURI ASMA BEGUM
|
()
|
|
31
|
BARIGOG BANBHAG
|
AS-06-007-012-002/125
(16 No.Khatikuchi)
|
0406007000NRG23091120220264682
|
09/11/2022
|
POKHILA BEGUM
|
0406007WL016435
|
POKHILA BEGUM
|
00354
|
PUNB0138600
|
458
|
458
|
Processed
|
15/01/2023
|
|
7907629492
|
|
POKHILA BEGUM
|
()
|
|
32
|
BARIGOG BANBHAG
|
AS-06-007-012-002/241
(16 No.Khatikuchi)
|
0406007000NRG23081120220263678
|
09/11/2022
|
Ealija Begum
|
0406007WL016324
|
Ealija Begum
|
00354
|
PUNB0138600
|
458
|
458
|
Processed
|
15/01/2023
|
|
7907629487
|
|
Ealija Begum
|
()
|
|
33
|
BARIGOG BANBHAG
|
AS-06-007-012-003/121
(16 No.Khatikuchi)
|
0406007000NRG23081120220263664
|
09/11/2022
|
SHAYAN KALITA
|
0406007WL016317
|
SHAYAN KALITA
|
00354
|
PUNB0138600
|
458
|
458
|
Processed
|
15/01/2023
|
|
7907629476
|
|
SHAYAN KALITA
|
()
|
|
34
|
BARIGOG BANBHAG
|
AS-06-007-012-003/130
(16 No.Khatikuchi)
|
0406007000NRG23081120220263675
|
09/11/2022
|
Ramesh Kalita
|
0406007WL016323
|
Ramesh Kalita
|
00354
|
PUNB0138600
|
458
|
458
|
Processed
|
15/01/2023
|
|
7907629456
|
|
Ramesh Kalita
|
()
|
|
35
|
BARIGOG BANBHAG
|
AS-06-007-012-003/130
(16 No.Khatikuchi)
|
0406007000NRG23081120220263676
|
09/11/2022
|
Ranju Kalita
|
0406007WL016323
|
Ranju Kalita
|
00354
|
PUNB0138600
|
458
|
458
|
Processed
|
15/01/2023
|
|
7907629485
|
|
Ranju Kalita
|
()
|
|
36
|
BARIGOG BANBHAG
|
AS-06-007-012-003/130
(16 No.Khatikuchi)
|
0406007000NRG23081120220263677
|
09/11/2022
|
TARALI KALITA
|
0406007WL016323
|
TARALI KALITA
|
00354
|
PUNB0138600
|
458
|
458
|
Processed
|
15/01/2023
|
|
7907629502
|
|
TARALI KALITA
|
()
|
|
37
|
BARIGOG BANBHAG
|
AS-06-007-012-003/140
(16 No.Khatikuchi)
|
0406007000NRG23091120220264681
|
09/11/2022
|
MAKANI KALITA
|
0406007WL016434
|
MAKANI KALITA
|
00354
|
PUNB0138600
|
458
|
458
|
Processed
|
15/01/2023
|
|
7907629471
|
|
MAKANI KALITA
|
()
|
|
38
|
BARIGOG BANBHAG
|
AS-06-007-012-003/148
(16 No.Khatikuchi)
|
0406007000NRG23081120220263665
|
09/11/2022
|
KHAGEN KALITA
|
0406007WL016318
|
KHAGEN KALITA
|
00354
|
PUNB0138600
|
458
|
458
|
Processed
|
15/01/2023
|
|
7907629464
|
|
KHAGEN KALITA
|
()
|
|
39
|
BARIGOG BANBHAG
|
AS-06-007-012-003/151
(16 No.Khatikuchi)
|
0406007000NRG23081120220263666
|
09/11/2022
|
ANJALI DAS
|
0406007WL016319
|
ANJALI DAS
|
00354
|
PUNB0138600
|
458
|
458
|
Processed
|
15/01/2023
|
|
7907629470
|
|
ANJALI DAS
|
()
|
|
40
|
BARIGOG BANBHAG
|
AS-06-007-012-003/709
(16 No.Khatikuchi)
|
0406007000NRG23081120220263674
|
09/11/2022
|
SUBALA BARO
|
0406007WL016322
|
SUBALA BARO
|
00354
|
PUNB0138600
|
458
|
458
|
Processed
|
15/01/2023
|
|
7907629497
|
|
SUBALA BARO
|
()
|
|
41
|
BARIGOG BANBHAG
|
AS-06-007-012-003/712
(16 No.Khatikuchi)
|
0406007000NRG23081120220263668
|
09/11/2022
|
BILKICH BEGUM
|
0406007WL016320
|
BILKICH BEGUM
|
00354
|
PUNB0138600
|
458
|
458
|
Processed
|
15/01/2023
|
|
7907629468
|
|
BILKICH BEGUM
|
()
|
|
42
|
BARIGOG BANBHAG
|
AS-06-007-012-003/712
(16 No.Khatikuchi)
|
0406007000NRG23081120220263667
|
09/11/2022
|
NURUDDIN ALI
|
0406007WL016320
|
NURUDDIN ALI
|
00354
|
PUNB0138600
|
458
|
458
|
Processed
|
15/01/2023
|
|
7907629463
|
|
NURUDDIN ALI
|
()
|
|
43
|
BARIGOG BANBHAG
|
AS-06-007-012-003/731
(16 No.Khatikuchi)
|
0406007000NRG23081120220263669
|
09/11/2022
|
NILIMA DAS
|
0406007WL016321
|
NILIMA DAS
|
00354
|
PUNB0138600
|
458
|
458
|
Processed
|
15/01/2023
|
|
7907629467
|
|
NILIMA DAS
|
()
|
|
44
|
BARIGOG BANBHAG
|
AS-06-007-012-003/731
(16 No.Khatikuchi)
|
0406007000NRG23081120220263671
|
09/11/2022
|
PRADIP DAS
|
0406007WL016321
|
PRADIP DAS
|
00354
|
PUNB0138600
|
458
|
458
|
Processed
|
15/01/2023
|
|
7907629482
|
|
PRADIP DAS
|
()
|
|
45
|
BARIGOG BANBHAG
|
AS-06-007-012-004/104
(16 No.Khatikuchi)
|
0406007000NRG23081120220263683
|
09/11/2022
|
CHAMELI BIBI
|
0406007WL016328
|
CHAMELI BIBI
|
00354
|
PUNB0138600
|
458
|
458
|
Processed
|
15/01/2023
|
|
7907629500
|
|
CHAMELI BIBI
|
()
|
|
46
|
BARIGOG BANBHAG
|
AS-06-007-012-004/113
(16 No.Khatikuchi)
|
0406007000NRG23081120220263681
|
09/11/2022
|
Majnur Ali
|
0406007WL016326
|
Majnur Ali
|
00354
|
PUNB0138600
|
458
|
458
|
Processed
|
15/01/2023
|
|
7907629483
|
|
Majnur Ali
|
()
|
|
47
|
BARIGOG BANBHAG
|
AS-06-007-012-004/156
(16 No.Khatikuchi)
|
0406007000NRG23081120220263682
|
09/11/2022
|
AMIRAN BIBI
|
0406007WL016327
|
AMIRAN BIBI
|
00354
|
PUNB0138600
|
458
|
458
|
Processed
|
15/01/2023
|
|
7907629472
|
|
AMIRAN BIBI
|
()
|
|
48
|
BARIGOG BANBHAG
|
AS-06-007-012-004/735
(16 No.Khatikuchi)
|
0406007000NRG23081120220263686
|
09/11/2022
|
NURJAHAN BIBI
|
0406007WL016331
|
NURJAHAN BIBI
|
00354
|
PUNB0138600
|
458
|
458
|
Processed
|
15/01/2023
|
|
7907629486
|
|
NURJAHAN BIBI
|
()
|
|
49
|
BARIGOG BANBHAG
|
AS-06-007-012-005/629
(16 No.Khatikuchi)
|
0406007000NRG23081120220263680
|
09/11/2022
|
JARINA KHATUN
|
0406007WL016325
|
JARINA KHATUN
|
00354
|
PUNB0138600
|
458
|
458
|
Processed
|
15/01/2023
|
|
7907629498
|
|
JARINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44426
|
44426
|
|
|
|
|
|
|
|
|
50
|
BARIGOG BANBHAG
|
AS-06-007-001-008/159
(17 No. Allia)
|
0406007000NRG23091120220264063
|
09/11/2022
|
PHATEMA BEGUM
|
0406007WL016375
|
PHATEMA BEGUM
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907629452
|
|
MRS PHATEMA BEGAM
|
()
|
|
51
|
BARIGOG BANBHAG
|
AS-06-007-012-002/241
(16 No.Khatikuchi)
|
0406007000NRG23081120220263679
|
09/11/2022
|
MAFUL ALI
|
0406007WL016324
|
MAFUL ALI
|
00415
|
SBIN0011527
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907629450
|
|
MR MAFUL ALI
|
()
|
|
52
|
BARIGOG BANBHAG
|
AS-06-007-012-003/709
(16 No.Khatikuchi)
|
0406007000NRG23081120220263673
|
09/11/2022
|
Pradip Baro
|
0406007WL016322
|
Pradip Baro
|
00415
|
SBIN0011527
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907629457
|
|
MR PRADIP BARO
|
()
|
|
53
|
BARIGOG BANBHAG
|
AS-06-007-012-004/126
(16 No.Khatikuchi)
|
0406007000NRG23081120220263684
|
09/11/2022
|
MAJANI BEGUM
|
0406007WL016329
|
MAJANI BEGUM
|
00415
|
SBIN0011527
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907629451
|
|
MRS MAJANI BEGUM
|
()
|
|
54
|
BARIGOG BANBHAG
|
AS-06-007-012-008/158
(16 No.Khatikuchi)
|
0406007000NRG23081120220263687
|
09/11/2022
|
MANAR HUSSAIN
|
0406007WL016332
|
MANAR HUSSAIN
|
00415
|
SBIN0011527
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907629448
|
|
MR MANAR HUSSAIN
|
()
|
|
55
|
BARIGOG BANBHAG
|
AS-06-007-012-008/882
(16 No.Khatikuchi)
|
0406007000NRG23081120220263685
|
09/11/2022
|
JAYNUR ALI
|
0406007WL016330
|
JAYNUR ALI
|
00415
|
SBIN0011527
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907629449
|
|
MR JAYNUR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
56
|
BARIGOG BANBHAG
|
AS-06-007-001-001/120
(17 No. Allia)
|
0406007000NRG23091120220264037
|
09/11/2022
|
JUTIKA RABHA
|
0406007WL016365
|
JUTIKA RABHA
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907629458
|
|
MISS JUTIKA RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
57
|
BARIGOG BANBHAG
|
AS-06-007-012-003/709
(16 No.Khatikuchi)
|
0406007000NRG23081120220263672
|
09/11/2022
|
JATIN BARO
|
0406007WL016322
|
JATIN BARO
|
00462
|
UCBA0001372
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907629459
|
|
JATIN BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54502
|
54502
|
|
|
|
|
|
|
|