|
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
|
RANGIA(PART)
|
AS-07-006-002-002/3546
(PADUMKUWARI)
|
0407006000NRG23130420220012624
|
13/04/2022
|
Bipul Deka
|
0407006WL000300
|
Bipul Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087336532
|
|
BipulDeka
|
()
|
|
2
|
RANGIA(PART)
|
AS-07-006-002-002/3546
(PADUMKUWARI)
|
0407006000NRG23130420220012623
|
13/04/2022
|
Namita Das Deka
|
0407006WL000300
|
Namita Das Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087336535
|
|
NamitaDasDeka
|
()
|
|
3
|
RANGIA(PART)
|
AS-07-006-002-002/5401
(PADUMKUWARI)
|
0407006000NRG23130420220012625
|
13/04/2022
|
Sumi Das
|
0407006WL000300
|
Sumi Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087336534
|
|
SumiDas
|
()
|
|
4
|
RANGIA(PART)
|
AS-07-006-002-002/5402
(PADUMKUWARI)
|
0407006000NRG23130420220012626
|
13/04/2022
|
Junu Das
|
0407006WL000300
|
Junu Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087336533
|
|
JunuDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
RANGIA(PART)
|
AS-07-006-002-001/615
(PADUMKUWARI)
|
0407006000NRG23130420220012579
|
13/04/2022
|
JUBEDA BEGUM
|
0407006WL000300
|
JUBEDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087336584
|
|
JUBEDABEGUM
|
()
|
|
6
|
RANGIA(PART)
|
AS-07-006-002-002/13334
(PADUMKUWARI)
|
0407006000NRG23130420220012580
|
13/04/2022
|
NAJIR ALI
|
0407006WL000300
|
NAJIR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087336547
|
|
NAJIRALI
|
()
|
|
7
|
RANGIA(PART)
|
AS-07-006-002-002/13343
(PADUMKUWARI)
|
0407006000NRG23130420220012581
|
13/04/2022
|
MD.ALBAD AHMED
|
0407006WL000300
|
MD.ALBAD AHMED
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087336556
|
|
MD.ALBADAHMED
|
()
|
|
8
|
RANGIA(PART)
|
AS-07-006-002-002/13343
(PADUMKUWARI)
|
0407006000NRG23130420220012582
|
13/04/2022
|
RUNUMA BEGUM
|
0407006WL000300
|
RUNUMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087336558
|
|
RUNUMABEGUM
|
()
|
|
9
|
RANGIA(PART)
|
AS-07-006-002-002/13347
(PADUMKUWARI)
|
0407006000NRG23130420220012583
|
13/04/2022
|
MD.AMANUL HAQUE
|
0407006WL000300
|
MD.AMANUL HAQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087336541
|
|
MD.AMANULHAQUE
|
()
|
|
10
|
RANGIA(PART)
|
AS-07-006-002-002/13349
(PADUMKUWARI)
|
0407006000NRG23130420220012584
|
13/04/2022
|
hussain
|
0407006WL000300
|
hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087336557
|
|
hussain
|
()
|
|
11
|
RANGIA(PART)
|
AS-07-006-002-002/13350
(PADUMKUWARI)
|
0407006000NRG23130420220012585
|
13/04/2022
|
SARALA DAS
|
0407006WL000300
|
SARALA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087336543
|
|
SARALADAS
|
()
|
|
12
|
RANGIA(PART)
|
AS-07-006-002-002/13364
(PADUMKUWARI)
|
0407006000NRG23130420220012586
|
13/04/2022
|
HAREJ ALI
|
0407006WL000300
|
HAREJ ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087336548
|
|
HAREJALI
|
()
|
|
13
|
RANGIA(PART)
|
AS-07-006-002-002/13364
(PADUMKUWARI)
|
0407006000NRG23130420220012587
|
13/04/2022
|
NILIMA BEGUM
|
0407006WL000300
|
NILIMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087336540
|
|
NILIMABEGUM
|
()
|
|
14
|
RANGIA(PART)
|
AS-07-006-002-002/13375
(PADUMKUWARI)
|
0407006000NRG23130420220012590
|
13/04/2022
|
SURESH BORO
|
0407006WL000300
|
SURESH BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087336546
|
|
SURESHBORO
|
()
|
|
15
|
RANGIA(PART)
|
AS-07-006-002-002/13401
(PADUMKUWARI)
|
0407006000NRG23130420220012591
|
13/04/2022
|
Sima Das
|
0407006WL000300
|
Sima Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087336542
|
|
SimaDas
|
()
|
|
16
|
RANGIA(PART)
|
AS-07-006-002-002/13457
(PADUMKUWARI)
|
0407006000NRG23130420220012592
|
13/04/2022
|
Anowara Begum
|
0407006WL000300
|
Anowara Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087336550
|
|
AnowaraBegum
|
()
|
|
17
|
RANGIA(PART)
|
AS-07-006-002-002/13471
(PADUMKUWARI)
|
0407006000NRG23130420220012593
|
13/04/2022
|
Mukular Rahman
|
0407006WL000300
|
Mukular Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087336539
|
|
MukularRahman
|
()
|
|
18
|
RANGIA(PART)
|
AS-07-006-002-002/13472
(PADUMKUWARI)
|
0407006000NRG23130420220012594
|
13/04/2022
|
Sirajuddin Ahmed
|
0407006WL000300
|
Sirajuddin Ahmed
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087336551
|
|
SirajuddinAhmed
|
()
|
|
19
|
RANGIA(PART)
|
AS-07-006-002-002/13536
(PADUMKUWARI)
|
0407006000NRG23130420220012595
|
13/04/2022
|
Rupali Das
|
0407006WL000300
|
Rupali Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087336544
|
|
RupaliDas
|
()
|
|
20
|
RANGIA(PART)
|
AS-07-006-002-002/1769
(PADUMKUWARI)
|
0407006000NRG23130420220012597
|
13/04/2022
|
Jyoti Boro
|
0407006WL000300
|
Jyoti Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087336564
|
|
JyotiBoro
|
()
|
|
21
|
RANGIA(PART)
|
AS-07-006-002-002/1776
(PADUMKUWARI)
|
0407006000NRG23130420220012598
|
13/04/2022
|
Md. Jamir Ali
|
0407006WL000300
|
Md. Jamir Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087336559
|
|
Md.JamirAli
|
()
|
|
22
|
RANGIA(PART)
|
AS-07-006-002-002/1780
(PADUMKUWARI)
|
0407006000NRG23130420220012599
|
13/04/2022
|
Sayed Jalnur Hussain
|
0407006WL000300
|
Sayed Jalnur Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087336577
|
|
SayedJalnurHussain
|
()
|
|
23
|
RANGIA(PART)
|
AS-07-006-002-002/1787
(PADUMKUWARI)
|
0407006000NRG23130420220012600
|
13/04/2022
|
NURJAHAN BEGUM
|
0407006WL000300
|
NURJAHAN BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087336565
|
|
NURJAHANBEGUM
|
()
|
|
24
|
RANGIA(PART)
|
AS-07-006-002-002/1796
(PADUMKUWARI)
|
0407006000NRG23130420220012601
|
13/04/2022
|
Phukan Das
|
0407006WL000300
|
Phukan Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087336571
|
|
PhukanDas
|
()
|
|
25
|
RANGIA(PART)
|
AS-07-006-002-002/1798
(PADUMKUWARI)
|
0407006000NRG23130420220012602
|
13/04/2022
|
Miykan Das
|
0407006WL000300
|
Miykan Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087336574
|
|
MiykanDas
|
()
|
|
26
|
RANGIA(PART)
|
AS-07-006-002-002/1799
(PADUMKUWARI)
|
0407006000NRG23130420220012603
|
13/04/2022
|
Parbati Das
|
0407006WL000300
|
Parbati Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087336572
|
|
ParbatiDas
|
()
|
|
27
|
RANGIA(PART)
|
AS-07-006-002-002/1803
(PADUMKUWARI)
|
0407006000NRG23130420220012604
|
13/04/2022
|
Khagen Deka
|
0407006WL000300
|
Khagen Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087336567
|
|
KhagenDeka
|
()
|
|
28
|
RANGIA(PART)
|
AS-07-006-002-002/1806
(PADUMKUWARI)
|
0407006000NRG23130420220012605
|
13/04/2022
|
Pramila Boro
|
0407006WL000300
|
Pramila Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087336552
|
|
PramilaBoro
|
()
|
|
29
|
RANGIA(PART)
|
AS-07-006-002-002/1818
(PADUMKUWARI)
|
0407006000NRG23130420220012606
|
13/04/2022
|
Md. Putul Ali
|
0407006WL000300
|
Md. Putul Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087336573
|
|
Md.PutulAli
|
()
|
|
30
|
RANGIA(PART)
|
AS-07-006-002-002/1829
(PADUMKUWARI)
|
0407006000NRG23130420220012607
|
13/04/2022
|
Jakir Hussain
|
0407006WL000300
|
Jakir Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087336581
|
|
JakirHussain
|
()
|
|
31
|
RANGIA(PART)
|
AS-07-006-002-002/1834
(PADUMKUWARI)
|
0407006000NRG23130420220012608
|
13/04/2022
|
Md. Abdul Salam
|
0407006WL000300
|
Md. Abdul Salam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087336578
|
|
Md.AbdulSalam
|
()
|
|
32
|
RANGIA(PART)
|
AS-07-006-002-002/1835
(PADUMKUWARI)
|
0407006000NRG23130420220012609
|
13/04/2022
|
AIYNUL HAQUE
|
0407006WL000300
|
AIYNUL HAQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087336562
|
|
AIYNULHAQUE
|
()
|
|
33
|
RANGIA(PART)
|
AS-07-006-002-002/1840
(PADUMKUWARI)
|
0407006000NRG23130420220012610
|
13/04/2022
|
Md. Raju Ali
|
0407006WL000300
|
Md. Raju Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087336583
|
|
Md.RajuAli
|
()
|
|
34
|
RANGIA(PART)
|
AS-07-006-002-002/1846
(PADUMKUWARI)
|
0407006000NRG23130420220012611
|
13/04/2022
|
Dilubar Hussain
|
0407006WL000300
|
Dilubar Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087336575
|
|
DilubarHussain
|
()
|
|
35
|
RANGIA(PART)
|
AS-07-006-002-002/1847
(PADUMKUWARI)
|
0407006000NRG23130420220012612
|
13/04/2022
|
Kharsad Ali
|
0407006WL000300
|
Kharsad Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087336576
|
|
KharsadAli
|
()
|
|
36
|
RANGIA(PART)
|
AS-07-006-002-002/1856
(PADUMKUWARI)
|
0407006000NRG23130420220012613
|
13/04/2022
|
Sridhar Das
|
0407006WL000300
|
Sridhar Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087336568
|
|
SridharDas
|
()
|
|
37
|
RANGIA(PART)
|
AS-07-006-002-002/1858
(PADUMKUWARI)
|
0407006000NRG23130420220012614
|
13/04/2022
|
MD. RATULAR RAHMAN
|
0407006WL000300
|
MD. RATULAR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087336563
|
|
MD.RATULARRAHMAN
|
()
|
|
38
|
RANGIA(PART)
|
AS-07-006-002-002/1863
(PADUMKUWARI)
|
0407006000NRG23130420220012615
|
13/04/2022
|
SYED RUBUL ALI
|
0407006WL000300
|
SYED RUBUL ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087336560
|
|
SYEDRUBULALI
|
()
|
|
39
|
RANGIA(PART)
|
AS-07-006-002-002/1867
(PADUMKUWARI)
|
0407006000NRG23130420220012616
|
13/04/2022
|
Ramcharan Das
|
0407006WL000300
|
Ramcharan Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087336545
|
|
RamcharanDas
|
()
|
|
40
|
RANGIA(PART)
|
AS-07-006-002-002/1882
(PADUMKUWARI)
|
0407006000NRG23130420220012617
|
13/04/2022
|
Md. Karsed Ali
|
0407006WL000300
|
Md. Karsed Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087336566
|
|
Md.KarsedAli
|
()
|
|
41
|
RANGIA(PART)
|
AS-07-006-002-002/1896
(PADUMKUWARI)
|
0407006000NRG23130420220012618
|
13/04/2022
|
Kesab Das
|
0407006WL000300
|
Kesab Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087336570
|
|
KesabDas
|
()
|
|
42
|
RANGIA(PART)
|
AS-07-006-002-002/1900
(PADUMKUWARI)
|
0407006000NRG23130420220012619
|
13/04/2022
|
Md. Abul Ali
|
0407006WL000300
|
Md. Abul Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087336569
|
|
Md.AbulAli
|
()
|
|
43
|
RANGIA(PART)
|
AS-07-006-002-002/1903
(PADUMKUWARI)
|
0407006000NRG23130420220012620
|
13/04/2022
|
Habib Ali
|
0407006WL000300
|
Habib Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087336579
|
|
HabibAli
|
()
|
|
44
|
RANGIA(PART)
|
AS-07-006-002-002/1998
(PADUMKUWARI)
|
0407006000NRG23130420220012621
|
13/04/2022
|
MISS AKAN BEGUM
|
0407006WL000300
|
MISS AKAN BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087336582
|
|
MISSAKANBEGUM
|
()
|
|
45
|
RANGIA(PART)
|
AS-07-006-002-002/2029
(PADUMKUWARI)
|
0407006000NRG23130420220012622
|
13/04/2022
|
MAJBUL ALI
|
0407006WL000300
|
MAJBUL ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087336554
|
|
MAJBULALI
|
()
|
|
46
|
RANGIA(PART)
|
AS-07-006-002-003/13461
(PADUMKUWARI)
|
0407006000NRG23130420220012627
|
13/04/2022
|
Nayan moni Bara
|
0407006WL000300
|
Nayan moni Bara
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087336555
|
|
NayanmoniBara
|
()
|
|
47
|
RANGIA(PART)
|
AS-07-006-002-003/13462
(PADUMKUWARI)
|
0407006000NRG23130420220012628
|
13/04/2022
|
Bulu Bara
|
0407006WL000300
|
Bulu Bara
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087336553
|
|
BuluBara
|
()
|
|
48
|
RANGIA(PART)
|
AS-07-006-002-003/2121
(PADUMKUWARI)
|
0407006000NRG23130420220012629
|
13/04/2022
|
Kabin Kalita
|
0407006WL000300
|
Kabin Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087336587
|
|
KabinKalita
|
()
|
|
49
|
RANGIA(PART)
|
AS-07-006-002-003/2136
(PADUMKUWARI)
|
0407006000NRG23130420220012630
|
13/04/2022
|
Paramananda Kalita
|
0407006WL000300
|
Paramananda Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087336585
|
|
ParamanandaKalita
|
()
|
|
50
|
RANGIA(PART)
|
AS-07-006-002-003/2162
(PADUMKUWARI)
|
0407006000NRG23130420220012631
|
13/04/2022
|
Premendra Deka
|
0407006WL000300
|
Premendra Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087336589
|
|
PremendraDeka
|
()
|
|
51
|
RANGIA(PART)
|
AS-07-006-002-003/2164
(PADUMKUWARI)
|
0407006000NRG23130420220012632
|
13/04/2022
|
Mira Kalita
|
0407006WL000300
|
Mira Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087336588
|
|
MiraKalita
|
()
|
|
52
|
RANGIA(PART)
|
AS-07-006-002-003/2187
(PADUMKUWARI)
|
0407006000NRG23130420220012633
|
13/04/2022
|
Bheluram Kalita
|
0407006WL000300
|
Bheluram Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087336586
|
|
BheluramKalita
|
()
|
|
53
|
RANGIA(PART)
|
AS-07-006-002-003/2203
(PADUMKUWARI)
|
0407006000NRG23130420220012634
|
13/04/2022
|
Pangkaj Kalita
|
0407006WL000300
|
Pangkaj Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087336580
|
|
PangkajKalita
|
()
|
|
54
|
RANGIA(PART)
|
AS-07-006-002-003/2220
(PADUMKUWARI)
|
0407006000NRG23130420220012635
|
13/04/2022
|
ABUBAKKAR SIDDIQ
|
0407006WL000300
|
ABUBAKKAR SIDDIQ
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087336561
|
|
ABUBAKKARSIDDIQ
|
()
|
|
55
|
RANGIA(PART)
|
AS-07-006-002-003/2222
(PADUMKUWARI)
|
0407006000NRG23130420220012636
|
13/04/2022
|
ACHYUT KALITA
|
0407006WL000300
|
ACHYUT KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087336549
|
|
ACHYUTKALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70074
|
70074
|
|
|
|
|
|
|
|
|
56
|
RANGIA(PART)
|
AS-07-006-002-002/13369
(PADUMKUWARI)
|
0407006000NRG23130420220012589
|
13/04/2022
|
RAJIB BORO
|
0407006WL000300
|
RAJIB BORO
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087336536
|
|
SHRI RAJIB BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
57
|
RANGIA(PART)
|
AS-07-006-002-002/13369
(PADUMKUWARI)
|
0407006000NRG23130420220012588
|
13/04/2022
|
DULUMONI RAMCHIARY BORO
|
0407006WL000300
|
DULUMONI RAMCHIARY BORO
|
00468
|
UBIN0538981
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087336538
|
|
DULUMONIRAMCHIARYBORO
|
()
|
|
58
|
RANGIA(PART)
|
AS-07-006-002-002/13538
(PADUMKUWARI)
|
0407006000NRG23130420220012596
|
13/04/2022
|
MANOMATI BORO
|
0407006WL000300
|
MANOMATI BORO
|
00468
|
UBIN0538981
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087336537
|
|
MANOMATIBORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79692
|
79692
|
|
|
|
|
|
|
|