|
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
|
Tamulpur
|
AS-24-003-014-001/122
()
|
0424003000NRG23281020220153151
|
28/10/2022
|
DIJIN KHAKHLARY
|
0424003WL012442
|
DIJIN KHAKHLARY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354578502
|
|
DIJIN KHAKHLARY
|
()
|
|
2
|
Tamulpur
|
AS-24-003-014-001/122
()
|
0424003000NRG23281020220153150
|
28/10/2022
|
NIRMALI BARO
|
0424003WL012442
|
NIRMALI BARO
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354578540
|
|
NIRMALI BARO
|
()
|
|
3
|
Tamulpur
|
AS-24-003-014-001/123
()
|
0424003000NRG23281020220153153
|
28/10/2022
|
BIRGWSRI BORO
|
0424003WL012442
|
BIRGWSRI BORO
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354578531
|
|
BIRGWSRI BORO
|
()
|
|
4
|
Tamulpur
|
AS-24-003-014-001/123
()
|
0424003000NRG23281020220153152
|
28/10/2022
|
DINESH BORO
|
0424003WL012442
|
DINESH BORO
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354578521
|
|
DINESH BORO
|
()
|
|
5
|
Tamulpur
|
AS-24-003-014-001/124
()
|
0424003000NRG23281020220153154
|
28/10/2022
|
MAHESWARI BORO
|
0424003WL012442
|
MAHESWARI BORO
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354578541
|
|
MAHESWARI BORO
|
()
|
|
6
|
Tamulpur
|
AS-24-003-014-001/125
()
|
0424003000NRG23281020220153157
|
28/10/2022
|
MISS KALPANA BORO
|
0424003WL012442
|
MISS KALPANA BORO
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354578505
|
|
MISS KALPANA BORO
|
()
|
|
7
|
Tamulpur
|
AS-24-003-014-001/125
()
|
0424003000NRG23281020220153156
|
28/10/2022
|
PRAMILA BARO
|
0424003WL012442
|
PRAMILA BARO
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354578548
|
|
PRAMILA BARO
|
()
|
|
8
|
Tamulpur
|
AS-24-003-014-001/125
()
|
0424003000NRG23281020220153155
|
28/10/2022
|
SWMABA BARO
|
0424003WL012442
|
SWMABA BARO
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354578515
|
|
SWMABA BARO
|
()
|
|
9
|
Tamulpur
|
AS-24-003-014-001/126
()
|
0424003000NRG23281020220153159
|
28/10/2022
|
MR TARUN BORO
|
0424003WL012442
|
MR TARUN BORO
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354578503
|
|
MR TARUN BORO
|
()
|
|
10
|
Tamulpur
|
AS-24-003-014-001/126
()
|
0424003000NRG23281020220153158
|
28/10/2022
|
RENU BORO
|
0424003WL012442
|
RENU BORO
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354578501
|
|
RENU BORO
|
()
|
|
11
|
Tamulpur
|
AS-24-003-014-001/135
()
|
0424003000NRG23281020220153161
|
28/10/2022
|
ANIL BORO
|
0424003WL012442
|
ANIL BORO
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354578508
|
|
ANIL BORO
|
()
|
|
12
|
Tamulpur
|
AS-24-003-014-001/135
()
|
0424003000NRG23281020220153160
|
28/10/2022
|
KHARGESWARI BORO
|
0424003WL012442
|
KHARGESWARI BORO
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354578542
|
|
KHARGESWARI BORO
|
()
|
|
13
|
Tamulpur
|
AS-24-003-014-001/146
()
|
0424003000NRG23281020220153164
|
28/10/2022
|
SIMA KHAKHLARY
|
0424003WL012442
|
SIMA KHAKHLARY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354578512
|
|
SIMA KHAKHLARY
|
()
|
|
14
|
Tamulpur
|
AS-24-003-014-001/146
()
|
0424003000NRG23281020220153163
|
28/10/2022
|
SOMILA KHAKHLARY
|
0424003WL012442
|
SOMILA KHAKHLARY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354578511
|
|
SOMILA KHAKHLARY
|
()
|
|
15
|
Tamulpur
|
AS-24-003-014-001/149
()
|
0424003000NRG23281020220153165
|
28/10/2022
|
CHOBIN BORO
|
0424003WL012442
|
CHOBIN BORO
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354578519
|
|
CHOBIN BORO
|
()
|
|
16
|
Tamulpur
|
AS-24-003-014-001/149
()
|
0424003000NRG23281020220153166
|
28/10/2022
|
MRS JONALI BORO
|
0424003WL012442
|
MRS JONALI BORO
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354578510
|
|
MRS JONALI BORO
|
()
|
|
17
|
Tamulpur
|
AS-24-003-014-001/150
()
|
0424003000NRG23281020220153168
|
28/10/2022
|
BHABEN BARO
|
0424003WL012442
|
BHABEN BARO
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354578529
|
|
BHABEN BARO
|
()
|
|
18
|
Tamulpur
|
AS-24-003-014-001/150
()
|
0424003000NRG23281020220153169
|
28/10/2022
|
MAYA BORO
|
0424003WL012442
|
MAYA BORO
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354578514
|
|
MAYA BORO
|
()
|
|
19
|
Tamulpur
|
AS-24-003-014-001/150
()
|
0424003000NRG23281020220153167
|
28/10/2022
|
SRI RANJIT KHAKHLARY
|
0424003WL012442
|
SRI RANJIT KHAKHLARY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354578507
|
|
SRI RANJIT KHAKHLARY
|
()
|
|
20
|
Tamulpur
|
AS-24-003-014-001/152
()
|
0424003000NRG23281020220153170
|
28/10/2022
|
MANIKA BARO
|
0424003WL012442
|
MANIKA BARO
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354578533
|
|
MANIKA BARO
|
()
|
|
21
|
Tamulpur
|
AS-24-003-014-001/156
()
|
0424003000NRG23281020220153171
|
28/10/2022
|
DINESH KHAKHLARY
|
0424003WL012442
|
DINESH KHAKHLARY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354578543
|
|
DINESH KHAKHLARY
|
()
|
|
22
|
Tamulpur
|
AS-24-003-014-001/159
()
|
0424003000NRG23281020220153172
|
28/10/2022
|
MAINA BORO
|
0424003WL012442
|
MAINA BORO
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354578527
|
|
MAINA BORO
|
()
|
|
23
|
Tamulpur
|
AS-24-003-014-001/161
()
|
0424003000NRG23281020220153174
|
28/10/2022
|
ANSUMWI RAMCHIARY
|
0424003WL012442
|
ANSUMWI RAMCHIARY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354578537
|
|
ANSUMWI RAMCHIARY
|
()
|
|
24
|
Tamulpur
|
AS-24-003-014-001/161
()
|
0424003000NRG23281020220153173
|
28/10/2022
|
SABITRI BORO
|
0424003WL012442
|
SABITRI BORO
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354578500
|
|
SABITRI BORO
|
()
|
|
25
|
Tamulpur
|
AS-24-003-014-001/165
()
|
0424003000NRG23281020220153176
|
28/10/2022
|
LABANYA BORO
|
0424003WL012442
|
LABANYA BORO
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354578523
|
|
LABANYA BORO
|
()
|
|
26
|
Tamulpur
|
AS-24-003-014-001/165
()
|
0424003000NRG23281020220153177
|
28/10/2022
|
TINA SWARGIARY
|
0424003WL012442
|
TINA SWARGIARY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354578516
|
|
TINA SWARGIARY
|
()
|
|
27
|
Tamulpur
|
AS-24-003-014-001/17
()
|
0424003000NRG23281020220153178
|
28/10/2022
|
JANESWAR BARO
|
0424003WL012442
|
JANESWAR BARO
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354578534
|
|
JANESWAR BARO
|
()
|
|
28
|
Tamulpur
|
AS-24-003-014-001/17
()
|
0424003000NRG23281020220153179
|
28/10/2022
|
SARMILA BORO
|
0424003WL012442
|
SARMILA BORO
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354578509
|
|
SARMILA BORO
|
()
|
|
29
|
Tamulpur
|
AS-24-003-014-001/22
()
|
0424003000NRG23281020220153183
|
28/10/2022
|
PHULESWARI KHAKHLARY
|
0424003WL012442
|
PHULESWARI KHAKHLARY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354578518
|
|
PHULESWARI KHAKHLARY
|
()
|
|
30
|
Tamulpur
|
AS-24-003-014-001/22
()
|
0424003000NRG23281020220153182
|
28/10/2022
|
SUKLESWAR KHAKHLARY
|
0424003WL012442
|
SUKLESWAR KHAKHLARY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354578499
|
|
SUKLESWAR KHAKHLARY
|
()
|
|
31
|
Tamulpur
|
AS-24-003-014-001/22
()
|
0424003000NRG23281020220153184
|
28/10/2022
|
SWDWMSRI BARO
|
0424003WL012442
|
SWDWMSRI BARO
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354578528
|
|
SWDWMSRI BARO
|
()
|
|
32
|
Tamulpur
|
AS-24-003-014-001/23
()
|
0424003000NRG23281020220153186
|
28/10/2022
|
MANOMATI BARO
|
0424003WL012442
|
MANOMATI BARO
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354578520
|
|
MANOMATI BARO
|
()
|
|
33
|
Tamulpur
|
AS-24-003-014-001/23
()
|
0424003000NRG23281020220153187
|
28/10/2022
|
TUMUJ BARO
|
0424003WL012442
|
TUMUJ BARO
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354578547
|
|
TUMUJ BARO
|
()
|
|
34
|
Tamulpur
|
AS-24-003-014-001/23
()
|
0424003000NRG23281020220153185
|
28/10/2022
|
UDAY CH. BARO
|
0424003WL012442
|
UDAY CH. BARO
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354578513
|
|
UDAY CH. BARO
|
()
|
|
35
|
Tamulpur
|
AS-24-003-014-001/29
()
|
0424003000NRG23281020220153188
|
28/10/2022
|
BIJOY BARO
|
0424003WL012442
|
BIJOY BARO
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354578524
|
|
BIJOY BARO
|
()
|
|
36
|
Tamulpur
|
AS-24-003-014-001/37
()
|
0424003000NRG23281020220153192
|
28/10/2022
|
JEUTI BARO
|
0424003WL012442
|
JEUTI BARO
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354578532
|
|
JEUTI BARO
|
()
|
|
37
|
Tamulpur
|
AS-24-003-014-001/37
()
|
0424003000NRG23281020220153193
|
28/10/2022
|
MISS BEAUTI BORO
|
0424003WL012442
|
MISS BEAUTI BORO
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354578506
|
|
MISS BEAUTI BORO
|
()
|
|
38
|
Tamulpur
|
AS-24-003-014-001/37
()
|
0424003000NRG23281020220153191
|
28/10/2022
|
SMT LAKSHMI BORO
|
0424003WL012442
|
SMT LAKSHMI BORO
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354578504
|
|
SMT LAKSHMI BORO
|
()
|
|
39
|
Tamulpur
|
AS-24-003-014-001/4
()
|
0424003000NRG23281020220153194
|
28/10/2022
|
MANJU BARO
|
0424003WL012442
|
MANJU BARO
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354578530
|
|
MANJU BARO
|
()
|
|
40
|
Tamulpur
|
AS-24-003-014-001/42
()
|
0424003000NRG23281020220153196
|
28/10/2022
|
HIRA KHAKHLARY
|
0424003WL012442
|
HIRA KHAKHLARY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354578544
|
|
HIRA KHAKHLARY
|
()
|
|
41
|
Tamulpur
|
AS-24-003-014-001/42
()
|
0424003000NRG23281020220153195
|
28/10/2022
|
JAY RAM KHAKHLARY
|
0424003WL012442
|
JAY RAM KHAKHLARY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354578517
|
|
JAY RAM KHAKHLARY
|
()
|
|
42
|
Tamulpur
|
AS-24-003-014-001/42
()
|
0424003000NRG23281020220153197
|
28/10/2022
|
SUMU KHAKHLARY
|
0424003WL012442
|
SUMU KHAKHLARY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354578545
|
|
SUMU KHAKHLARY
|
()
|
|
43
|
Tamulpur
|
AS-24-003-014-001/52
()
|
0424003000NRG23281020220153200
|
28/10/2022
|
DEBAJIT KHAKHLARY
|
0424003WL012442
|
DEBAJIT KHAKHLARY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354578536
|
|
DEBAJIT KHAKHLARY
|
()
|
|
44
|
Tamulpur
|
AS-24-003-014-001/52
()
|
0424003000NRG23281020220153201
|
28/10/2022
|
DHANJIT KHAKHLARY
|
0424003WL012442
|
DHANJIT KHAKHLARY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354578546
|
|
DHANJIT KHAKHLARY
|
()
|
|
45
|
Tamulpur
|
AS-24-003-014-001/52
()
|
0424003000NRG23281020220153202
|
28/10/2022
|
RAHUL KHAKHLARY
|
0424003WL012442
|
RAHUL KHAKHLARY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354578535
|
|
RAHUL KHAKHLARY
|
()
|
|
46
|
Tamulpur
|
AS-24-003-014-001/52
()
|
0424003000NRG23281020220153198
|
28/10/2022
|
SITA KHAKHLARY
|
0424003WL012442
|
SITA KHAKHLARY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354578525
|
|
SITA KHAKHLARY
|
()
|
|
47
|
Tamulpur
|
AS-24-003-014-001/54
()
|
0424003000NRG23281020220153203
|
28/10/2022
|
PRAMILA KHAKHLARY
|
0424003WL012442
|
PRAMILA KHAKHLARY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354578539
|
|
PRAMILA KHAKHLARY
|
()
|
|
48
|
Tamulpur
|
AS-24-003-014-001/57
()
|
0424003000NRG23281020220153205
|
28/10/2022
|
BINA BARO
|
0424003WL012442
|
BINA BARO
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354578526
|
|
BINA BARO
|
()
|
|
49
|
Tamulpur
|
AS-24-003-014-001/57
()
|
0424003000NRG23281020220153204
|
28/10/2022
|
GAUMCHAR KHAKHLARY
|
0424003WL012442
|
GAUMCHAR KHAKHLARY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354578538
|
|
GAUMCHAR KHAKHLARY
|
()
|
|
50
|
Tamulpur
|
AS-24-003-014-001/9
()
|
0424003000NRG23281020220153208
|
28/10/2022
|
HARSHA KHAKHLARY
|
0424003WL012442
|
HARSHA KHAKHLARY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354578522
|
|
HARSHA KHAKHLARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80150
|
80150
|
|
|
|
|
|
|
|
|
51
|
Tamulpur
|
AS-24-003-014-001/2
()
|
0424003000NRG23281020220153181
|
28/10/2022
|
ALAISRI BORO
|
0424003WL012442
|
ALAISRI BORO
|
00415
|
SBIN0001171
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354578550
|
|
MISS ALAISRI BORO
|
()
|
|
52
|
Tamulpur
|
AS-24-003-014-001/52
()
|
0424003000NRG23281020220153199
|
28/10/2022
|
NARAYAN KHAKHLARY
|
0424003WL012442
|
NARAYAN KHAKHLARY
|
00415
|
SBIN0001171
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354578549
|
|
MR NARAYAN KHAKHLARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
53
|
Tamulpur
|
AS-24-003-014-001/135
()
|
0424003000NRG23281020220153162
|
28/10/2022
|
MISS MONIKA BORO
|
0424003WL012442
|
MISS MONIKA BORO
|
00415
|
SBIN0015026
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354578553
|
|
MISS MONIKA BORO
|
()
|
|
54
|
Tamulpur
|
AS-24-003-014-001/161
()
|
0424003000NRG23281020220153175
|
28/10/2022
|
MRS DALIMI RAMCHIARY
|
0424003WL012442
|
MRS DALIMI RAMCHIARY
|
00415
|
SBIN0015026
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354578551
|
|
MRS DALIMI RAMCHIARY
|
()
|
|
55
|
Tamulpur
|
AS-24-003-014-001/2
()
|
0424003000NRG23281020220153180
|
28/10/2022
|
Mainowsri Boro
|
0424003WL012442
|
Mainowsri Boro
|
00415
|
SBIN0015026
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354578557
|
|
MISS MAINOWSRI BORO
|
()
|
|
56
|
Tamulpur
|
AS-24-003-014-001/29
()
|
0424003000NRG23281020220153190
|
28/10/2022
|
MANIN BORO
|
0424003WL012442
|
MANIN BORO
|
00415
|
SBIN0015026
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354578552
|
|
SHRI MANIN BORO
|
()
|
|
57
|
Tamulpur
|
AS-24-003-014-001/29
()
|
0424003000NRG23281020220153189
|
28/10/2022
|
MR DIPOK BORO
|
0424003WL012442
|
MR DIPOK BORO
|
00415
|
SBIN0015026
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354578555
|
|
MR DIPOK BORO
|
()
|
|
58
|
Tamulpur
|
AS-24-003-014-001/9
()
|
0424003000NRG23281020220153209
|
28/10/2022
|
CHAMPA KHAKHLARI
|
0424003WL012442
|
CHAMPA KHAKHLARI
|
00415
|
SBIN0015026
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354578556
|
|
MRS CHAMPA KHAKHLARI
|
()
|
|
59
|
Tamulpur
|
AS-24-003-014-001/9
()
|
0424003000NRG23281020220153207
|
28/10/2022
|
MRS NILIMA KHAKHLARI
|
0424003WL012442
|
MRS NILIMA KHAKHLARI
|
00415
|
SBIN0015026
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354578554
|
|
MRS NILIMA KHAKHLARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11221
|
11221
|
|
|
|
|
|
|
|
|
60
|
Tamulpur
|
AS-24-003-014-001/57
()
|
0424003000NRG23281020220153206
|
28/10/2022
|
MISS SUNU KHAKHLARY
|
0424003WL012442
|
MISS SUNU KHAKHLARY
|
00415
|
SBIN0016943
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354578558
|
|
MISS SUNU KHAKHLARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96180
|
96180
|
|
|
|
|
|
|
|