|
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
|
BAJALI
|
AS-05-006-004-003/4
()
|
0405006000NRG23210920220329458
|
21/09/2022
|
Mahindri Das
|
0405006WL033098
|
Mahindri Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955739654
|
|
Mahindri Das
|
()
|
|
2
|
BAJALI
|
AS-05-006-004-003/45-B
()
|
0405006000NRG23210920220329459
|
21/09/2022
|
Ritamani Kalita
|
0405006WL033098
|
Ritamani Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955739634
|
|
Ritamani Kalita
|
()
|
|
3
|
BAJALI
|
AS-05-006-004-004/70
()
|
0405006000NRG23210920220329469
|
21/09/2022
|
Sarbananda Das
|
0405006WL033100
|
Sarbananda Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955739625
|
|
Sarbananda Das
|
()
|
|
4
|
BAJALI
|
AS-05-006-004-008/125-A
()
|
0405006000NRG23210920220329464
|
21/09/2022
|
Gasathi Ramchiary
|
0405006WL033099
|
Gasathi Ramchiary
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955739633
|
|
Gasathi Ramchiary
|
()
|
|
5
|
BAJALI
|
AS-05-006-004-008/147-A
()
|
0405006000NRG23210920220329470
|
21/09/2022
|
Rekha Dewri
|
0405006WL033100
|
Rekha Dewri
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955739624
|
|
Rekha Dewri
|
()
|
|
6
|
BAJALI
|
AS-05-006-004-008/166
()
|
0405006000NRG23210920220329480
|
21/09/2022
|
Anuwara Bibi
|
0405006WL033102
|
Anuwara Bibi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955739636
|
|
Anuwara Bibi
|
()
|
|
7
|
BAJALI
|
AS-05-006-004-008/166
()
|
0405006000NRG23210920220329479
|
21/09/2022
|
Md. Chahed Ali
|
0405006WL033102
|
Md. Chahed Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955739627
|
|
Md. Chahed Ali
|
()
|
|
8
|
BAJALI
|
AS-05-006-004-008/181
()
|
0405006000NRG23210920220329465
|
21/09/2022
|
Md. Manseb Ali
|
0405006WL033099
|
Md. Manseb Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955739626
|
|
Md. Manseb Ali
|
()
|
|
9
|
BAJALI
|
AS-05-006-004-008/197
()
|
0405006000NRG23210920220329461
|
21/09/2022
|
Sabita Deka
|
0405006WL033098
|
Sabita Deka
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955739635
|
|
Sabita Deka
|
()
|
|
10
|
BAJALI
|
AS-05-006-004-008/26-A
()
|
0405006000NRG23210920220329466
|
21/09/2022
|
Prabhe Boro
|
0405006WL033099
|
Prabhe Boro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955739653
|
|
Prabhe Boro
|
()
|
|
11
|
BAJALI
|
AS-05-006-004-008/265
()
|
0405006000NRG23210920220329471
|
21/09/2022
|
Md. Abbesh Ali
|
0405006WL033100
|
Md. Abbesh Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955739628
|
|
Md. Abbesh Ali
|
()
|
|
12
|
BAJALI
|
AS-05-006-004-008/59-B
()
|
0405006000NRG23210920220329492
|
21/09/2022
|
Nousad Ali
|
0405006WL033106
|
Nousad Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955739640
|
|
Nousad Ali
|
()
|
|
13
|
BAJALI
|
AS-05-006-004-008/7-D
()
|
0405006000NRG23210920220329462
|
21/09/2022
|
Saru Bihari Brahma
|
0405006WL033098
|
Saru Bihari Brahma
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Rejected
|
24/09/2022
|
|
4955739655
|
No Such Account
|
|
|
|
14
|
BAJALI
|
AS-05-006-004-008/72-D
()
|
0405006000NRG23210920220329498
|
21/09/2022
|
AREF ALI
|
0405006WL033111
|
AREF ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955739641
|
|
AREF ALI
|
()
|
|
15
|
BAJALI
|
AS-05-006-004-008/72-D
()
|
0405006000NRG23210920220329497
|
21/09/2022
|
Rahema Begam
|
0405006WL033111
|
Rahema Begam
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955739623
|
|
Rahema Begam
|
()
|
|
16
|
BAJALI
|
AS-05-006-004-008/79
()
|
0405006000NRG23210920220329494
|
21/09/2022
|
Mina Bibi
|
0405006WL033108
|
Mina Bibi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955739639
|
|
Mina Bibi
|
()
|
|
17
|
BAJALI
|
AS-05-006-005-002/151-A
()
|
0405006000NRG23210920220329385
|
21/09/2022
|
Malati Das
|
0405006WL033088
|
Malati Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955739622
|
|
Malati Das
|
()
|
|
18
|
BAJALI
|
AS-05-006-010-003/59-A
()
|
0405006000NRG23210920220329495
|
21/09/2022
|
Nikunja Das
|
0405006WL033109
|
Nikunja Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955739644
|
|
Nikunja Das
|
()
|
|
19
|
BAJALI
|
AS-05-006-012-005/120
()
|
0405006000NRG23210920220329208
|
21/09/2022
|
Dulal Boro
|
0405006WL033057
|
Dulal Boro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955739620
|
|
Dulal Boro
|
()
|
|
20
|
BAJALI
|
AS-05-006-012-005/120
()
|
0405006000NRG23210920220329209
|
21/09/2022
|
Purnima Ramchiary
|
0405006WL033057
|
Purnima Ramchiary
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955739652
|
|
Purnima Ramchiary
|
()
|
|
21
|
BAJALI
|
AS-05-006-012-005/124
()
|
0405006000NRG23210920220329210
|
21/09/2022
|
Damayanti Boro
|
0405006WL033058
|
Damayanti Boro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955739643
|
|
Damayanti Boro
|
()
|
|
22
|
BAJALI
|
AS-05-006-013-001/41-A
()
|
0405006000NRG23210920220329364
|
21/09/2022
|
Ananta Kalita
|
0405006WL033081
|
Ananta Kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955739632
|
|
Ananta Kalita
|
()
|
|
23
|
BAJALI
|
AS-05-006-013-001/55
()
|
0405006000NRG23210920220329383
|
21/09/2022
|
Robin Baro
|
0405006WL033087
|
Robin Baro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955739646
|
|
Robin Baro
|
()
|
|
24
|
BAJALI
|
AS-05-006-013-001/59-A
()
|
0405006000NRG23210920220329360
|
21/09/2022
|
Manikanta Daimari
|
0405006WL033080
|
Manikanta Daimari
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955739630
|
|
Manikanta Daimari
|
()
|
|
25
|
BAJALI
|
AS-05-006-013-002/70
()
|
0405006000NRG23210920220329300
|
21/09/2022
|
Dakhrath Medhi
|
0405006WL033074
|
Dakhrath Medhi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955739629
|
|
Dakhrath Medhi
|
()
|
|
26
|
BAJALI
|
AS-05-006-013-003/107-C
()
|
0405006000NRG23210920220329372
|
21/09/2022
|
Himani Roy
|
0405006WL033083
|
Himani Roy
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955739649
|
|
Himani Roy
|
()
|
|
27
|
BAJALI
|
AS-05-006-013-003/60-B
()
|
0405006000NRG23210920220329349
|
21/09/2022
|
Gakul Gayari
|
0405006WL033078
|
Gakul Gayari
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955739648
|
|
Gakul Gayari
|
()
|
|
28
|
BAJALI
|
AS-05-006-013-003/63
()
|
0405006000NRG23210920220329298
|
21/09/2022
|
Kapil Baro
|
0405006WL033072
|
Kapil Baro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955739647
|
|
Kapil Baro
|
()
|
|
29
|
BAJALI
|
AS-05-006-013-003/87-A
()
|
0405006000NRG23210920220329373
|
21/09/2022
|
Minati Roy
|
0405006WL033084
|
Minati Roy
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955739642
|
|
Minati Roy
|
()
|
|
30
|
BAJALI
|
AS-05-006-013-005/57
()
|
0405006000NRG23210920220329299
|
21/09/2022
|
Saraju kalita
|
0405006WL033073
|
Saraju kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955739650
|
|
Saraju kalita
|
()
|
|
31
|
BAJALI
|
AS-05-006-013-005/61-A
()
|
0405006000NRG23210920220329365
|
21/09/2022
|
Uday Kalita
|
0405006WL033081
|
Uday Kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955739645
|
|
Uday Kalita
|
()
|
|
32
|
BAJALI
|
AS-05-006-013-005/87
()
|
0405006000NRG23210920220329350
|
21/09/2022
|
Fulkumar Chakrabarty
|
0405006WL033078
|
Fulkumar Chakrabarty
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955739651
|
|
Fulkumar Chakrabarty
|
()
|
|
33
|
BAJALI
|
AS-05-006-013-005/9
()
|
0405006000NRG23210920220329361
|
21/09/2022
|
Bhupen Kalita
|
0405006WL033080
|
Bhupen Kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955739631
|
|
Bhupen Kalita
|
()
|
|
34
|
BAJALI
|
AS-05-006-013-006/4-A
()
|
0405006000NRG23210920220329351
|
21/09/2022
|
Mukul Sarma
|
0405006WL033078
|
Mukul Sarma
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955739621
|
|
Mukul Sarma
|
()
|
|
35
|
BAJALI
|
AS-05-006-013-006/75
()
|
0405006000NRG23210920220329366
|
21/09/2022
|
Harimohan Sarma
|
0405006WL033081
|
Harimohan Sarma
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955739638
|
|
Harimohan Sarma
|
()
|
|
36
|
BAJALI
|
AS-05-006-013-006/86
()
|
0405006000NRG23210920220329363
|
21/09/2022
|
Bhabesh Sarma
|
0405006WL033080
|
Bhabesh Sarma
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955739637
|
|
Bhabesh Sarma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90455
|
90455
|
|
|
|
|
|
|
|
|
37
|
BAJALI
|
AS-05-006-010-001/378-A
()
|
0405006000NRG23210920220329502
|
21/09/2022
|
Hemanga Patgiri
|
0405006WL033112
|
Hemanga Patgiri
|
00078
|
CNRB0001756
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955739617
|
|
Hemanga Patgiri
|
()
|
|
38
|
BAJALI
|
AS-05-006-010-001/91
()
|
0405006000NRG23210920220329489
|
21/09/2022
|
Nandeswar Talukdar
|
0405006WL033105
|
Nandeswar Talukdar
|
00078
|
CNRB0001756
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955739616
|
|
Nandeswar Talukdar
|
()
|
|
39
|
BAJALI
|
AS-05-006-010-001/91
()
|
0405006000NRG23210920220329490
|
21/09/2022
|
Tutumani Talukdar
|
0405006WL033105
|
Tutumani Talukdar
|
00078
|
CNRB0001756
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955739619
|
|
Tutumani Talukdar
|
()
|
|
40
|
BAJALI
|
AS-05-006-010-004/33
()
|
0405006000NRG23210920220329491
|
21/09/2022
|
Basudev Talukdar
|
0405006WL033105
|
Basudev Talukdar
|
00078
|
CNRB0001756
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955739618
|
|
Basudev Talukdar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9389
|
9389
|
|
|
|
|
|
|
|
|
41
|
BAJALI
|
AS-05-006-012-004/148
()
|
0405006000NRG23210920220329291
|
21/09/2022
|
Dimbeswar Das
|
0405006WL033068
|
Dimbeswar Das
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955739656
|
|
MR DIMBESWAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
42
|
BAJALI
|
AS-05-006-004-004/54-B
()
|
0405006000NRG23210920220329468
|
21/09/2022
|
HIRAN DAS
|
0405006WL033100
|
HIRAN DAS
|
00415
|
SBIN0011609
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955739671
|
|
MRS HIRAN DAS
|
()
|
|
43
|
BAJALI
|
AS-05-006-004-004/54-B
()
|
0405006000NRG23210920220329467
|
21/09/2022
|
JALESWAR DAS
|
0405006WL033100
|
JALESWAR DAS
|
00415
|
SBIN0011609
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955739672
|
|
MR JALESWAR DAS
|
()
|
|
44
|
BAJALI
|
AS-05-006-004-008/197
()
|
0405006000NRG23210920220329460
|
21/09/2022
|
Udhab Swargiary
|
0405006WL033098
|
Udhab Swargiary
|
00415
|
SBIN0011609
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955739659
|
|
MR UDDHAB SWARGIARY
|
()
|
|
45
|
BAJALI
|
AS-05-006-013-001/89-A
()
|
0405006000NRG23210920220329297
|
21/09/2022
|
Prabhat Talukdar
|
0405006WL033071
|
Prabhat Talukdar
|
00415
|
SBIN0011609
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955739664
|
|
MR PRABHAT TALUKDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10534
|
10534
|
|
|
|
|
|
|
|
|
46
|
BAJALI
|
AS-05-006-004-008/125-A
()
|
0405006000NRG23210920220329463
|
21/09/2022
|
Bhupen Ramchairy
|
0405006WL033099
|
Bhupen Ramchairy
|
00415
|
SBIN0013448
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955739657
|
|
MR BHUPEN RAMCHIARY
|
()
|
|
47
|
BAJALI
|
AS-05-006-005-002/151-A
()
|
0405006000NRG23210920220329384
|
21/09/2022
|
Nirupama Roy
|
0405006WL033088
|
Nirupama Roy
|
00415
|
SBIN0013448
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955739662
|
|
MR NIRUPAMA ROY
|
()
|
|
48
|
BAJALI
|
AS-05-006-012-004/148
()
|
0405006000NRG23210920220329292
|
21/09/2022
|
Mrs. Kusum Das
|
0405006WL033068
|
Mrs. Kusum Das
|
00415
|
SBIN0013448
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955739676
|
|
MRS KUSUM DAS
|
()
|
|
49
|
BAJALI
|
AS-05-006-012-004/185-C
()
|
0405006000NRG23210920220329293
|
21/09/2022
|
Mrs.Anjana Medhi
|
0405006WL033068
|
Mrs.Anjana Medhi
|
00415
|
SBIN0013448
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955739674
|
|
MRS ANJANA MEDHI
|
()
|
|
50
|
BAJALI
|
AS-05-006-012-005/120
()
|
0405006000NRG23210920220329207
|
21/09/2022
|
Samarendra Boro
|
0405006WL033057
|
Samarendra Boro
|
00415
|
SBIN0013448
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955739677
|
|
MR SAMARENDRA BARO
|
()
|
|
51
|
BAJALI
|
AS-05-006-013-003/104-B
()
|
0405006000NRG23210920220329296
|
21/09/2022
|
Hemen Das
|
0405006WL033070
|
Hemen Das
|
00415
|
SBIN0013448
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955739673
|
|
MR HEMEN DAS
|
()
|
|
52
|
BAJALI
|
AS-05-006-013-006/30-A
()
|
0405006000NRG23210920220329362
|
21/09/2022
|
Hemen Sharma
|
0405006WL033080
|
Hemen Sharma
|
00415
|
SBIN0013448
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955739675
|
|
MR HEMEN SARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16717
|
16717
|
|
|
|
|
|
|
|
|
53
|
BAJALI
|
AS-05-006-010-001/107
()
|
0405006000NRG23210920220329499
|
21/09/2022
|
Kishory Talukdar
|
0405006WL033112
|
Kishory Talukdar
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955739661
|
|
Kishory Talukdar
|
()
|
|
54
|
BAJALI
|
AS-05-006-010-001/107
()
|
0405006000NRG23210920220329500
|
21/09/2022
|
Parbehi Talukdar
|
0405006WL033112
|
Parbehi Talukdar
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955739670
|
|
Parbehi Talukdar
|
()
|
|
55
|
BAJALI
|
AS-05-006-010-001/127
()
|
0405006000NRG23210920220329493
|
21/09/2022
|
Paresh Talukdar
|
0405006WL033107
|
Paresh Talukdar
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955739660
|
|
Paresh Talukdar
|
()
|
|
56
|
BAJALI
|
AS-05-006-010-001/134
()
|
0405006000NRG23210920220329488
|
21/09/2022
|
Madan Talukdar
|
0405006WL033105
|
Madan Talukdar
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955739666
|
|
Madan Talukdar
|
()
|
|
57
|
BAJALI
|
AS-05-006-010-001/378-A
()
|
0405006000NRG23210920220329501
|
21/09/2022
|
Biren Patgiri
|
0405006WL033112
|
Biren Patgiri
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955739667
|
|
Biren Patgiri
|
()
|
|
58
|
BAJALI
|
AS-05-006-010-003/25-A
()
|
0405006000NRG23210920220329485
|
21/09/2022
|
Uttam Kakati
|
0405006WL033104
|
Uttam Kakati
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955739669
|
|
Uttam Kakati
|
()
|
|
59
|
BAJALI
|
AS-05-006-010-003/25-A
()
|
0405006000NRG23210920220329484
|
21/09/2022
|
Uttam Kakati
|
0405006WL033104
|
Uttam Kakati
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955739665
|
|
Uttam Kakati
|
()
|
|
60
|
BAJALI
|
AS-05-006-010-004/42-A
()
|
0405006000NRG23210920220329496
|
21/09/2022
|
Kuleswar Talukdar
|
0405006WL033110
|
Kuleswar Talukdar
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955739663
|
|
Kuleswar Talukdar
|
()
|
|
61
|
BAJALI
|
AS-05-006-010-005/252-B
()
|
0405006000NRG23210920220329487
|
21/09/2022
|
Manohar Patgiri
|
0405006WL033104
|
Manohar Patgiri
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955739668
|
|
Manohar Patgiri
|
()
|
|
62
|
BAJALI
|
AS-05-006-010-005/252-B
()
|
0405006000NRG23210920220329486
|
21/09/2022
|
Manohar Patgiri
|
0405006WL033104
|
Manohar Patgiri
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955739658
|
|
Manohar Patgiri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
63
|
BAJALI
|
AS-05-006-010-001/373
()
|
0405006000NRG23210920220329483
|
21/09/2022
|
Lalit Patgiri
|
0405006WL033104
|
Lalit Patgiri
|
00662
|
BDBL0001313
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955739615
|
|
Lalit Patgiri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160071
|
160071
|
|
|
|
|
|
|
|