|
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
|
SONARI
|
AS-16-005-004-004/18
()
|
0416005000NRG24160620230134186
|
16/06/2023
|
ATUL DAS
|
0416005WL010782
|
ATUL DAS
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802838488
|
|
ATUL DAS
|
()
|
|
2
|
SONARI
|
AS-16-005-004-004/237
()
|
0416005000NRG24160620230134187
|
16/06/2023
|
JAMUNA BORUAH
|
0416005WL010782
|
JAMUNA BORUAH
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802838503
|
|
JAMUNA BORUAH
|
()
|
|
3
|
SONARI
|
AS-16-005-004-004/276
()
|
0416005000NRG24160620230134188
|
16/06/2023
|
MONGLU KISHAN
|
0416005WL010782
|
MONGLU KISHAN
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802838480
|
|
MONGLU KISHAN
|
()
|
|
4
|
SONARI
|
AS-16-005-004-004/28
()
|
0416005000NRG24160620230133843
|
16/06/2023
|
SRI LIKHAK DAS
|
0416005WL010757
|
SRI LIKHAK DAS
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802838482
|
|
SRI LIKHAK DAS
|
()
|
|
5
|
SONARI
|
AS-16-005-004-004/34
()
|
0416005000NRG24160620230133845
|
16/06/2023
|
SMT HONMONI HAZARIKA
|
0416005WL010757
|
SMT HONMONI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802838508
|
|
SMT HONMONI HAZARIKA
|
()
|
|
6
|
SONARI
|
AS-16-005-004-004/518
()
|
0416005000NRG24160620230133846
|
16/06/2023
|
SEWALI DAS
|
0416005WL010757
|
SEWALI DAS
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802838496
|
|
SEWALI DAS
|
()
|
|
7
|
SONARI
|
AS-16-005-004-004/585
()
|
0416005000NRG24160620230133893
|
16/06/2023
|
JULI DAS
|
0416005WL010765
|
JULI DAS
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802838509
|
|
JULI DAS
|
()
|
|
8
|
SONARI
|
AS-16-005-004-008/35
()
|
0416005000NRG24160620230134218
|
16/06/2023
|
SRI BIREN GOGOI
|
0416005WL010786
|
SRI BIREN GOGOI
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802838500
|
|
SRI BIREN GOGOI
|
()
|
|
9
|
SONARI
|
AS-16-005-004-008/40
()
|
0416005000NRG24160620230134219
|
16/06/2023
|
SRI JUGAL SAHU
|
0416005WL010786
|
SRI JUGAL SAHU
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802838492
|
|
SRI JUGAL SAHU
|
()
|
|
10
|
SONARI
|
AS-16-005-004-009/15-A
()
|
0416005000NRG24160620230134179
|
16/06/2023
|
NITUL DEORI
|
0416005WL010781
|
NITUL DEORI
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802838484
|
|
NITUL DEORI
|
()
|
|
11
|
SONARI
|
AS-16-005-004-009/301
()
|
0416005000NRG24160620230133730
|
16/06/2023
|
DEBANANDA DEWRI
|
0416005WL010749
|
DEBANANDA DEWRI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802838499
|
|
DEBANANDA DEWRI
|
()
|
|
12
|
SONARI
|
AS-16-005-004-009/313
()
|
0416005000NRG24160620230134182
|
16/06/2023
|
MONIKA DEORI
|
0416005WL010781
|
MONIKA DEORI
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802838506
|
|
MONIKA DEORI
|
()
|
|
13
|
SONARI
|
AS-16-005-004-009/93
()
|
0416005000NRG24160620230133819
|
16/06/2023
|
KISURKUMAR DEORI
|
0416005WL010754
|
KISURKUMAR DEORI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802838495
|
|
KISURKUMAR DEORI
|
()
|
|
14
|
SONARI
|
AS-16-005-004-009/93
()
|
0416005000NRG24160620230133820
|
16/06/2023
|
LILI DEORI
|
0416005WL010754
|
LILI DEORI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802838519
|
|
LILI DEORI
|
()
|
|
15
|
SONARI
|
AS-16-005-004-009/95
()
|
0416005000NRG24160620230133733
|
16/06/2023
|
REBIKA DEORI
|
0416005WL010749
|
REBIKA DEORI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802838498
|
|
REBIKA DEORI
|
()
|
|
16
|
SONARI
|
AS-16-005-004-011/2
()
|
0416005000NRG24160620230133822
|
16/06/2023
|
SRI BIMAL BORGOHAIN
|
0416005WL010754
|
SRI BIMAL BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802838479
|
|
SRI BIMAL BORGOHAIN
|
()
|
|
17
|
SONARI
|
AS-16-005-004-011/23
()
|
0416005000NRG24160620230133834
|
16/06/2023
|
HIRA DEHINGIA
|
0416005WL010756
|
HIRA DEHINGIA
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802838481
|
|
HIRA DEHINGIA
|
()
|
|
18
|
SONARI
|
AS-16-005-004-011/23
()
|
0416005000NRG24160620230133835
|
16/06/2023
|
RAMONI DEHINGIA
|
0416005WL010756
|
RAMONI DEHINGIA
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802838507
|
|
RAMONI DEHINGIA
|
()
|
|
19
|
SONARI
|
AS-16-005-004-011/33
()
|
0416005000NRG24160620230133823
|
16/06/2023
|
PHULESWAR DAS
|
0416005WL010754
|
PHULESWAR DAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802838486
|
|
PHULESWAR DAS
|
()
|
|
20
|
SONARI
|
AS-16-005-004-011/40
()
|
0416005000NRG24160620230134070
|
16/06/2023
|
KUMUD PHUKON
|
0416005WL010772
|
KUMUD PHUKON
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802838487
|
|
KUMUD PHUKON
|
()
|
|
21
|
SONARI
|
AS-16-005-004-011/555
()
|
0416005000NRG24160620230134071
|
16/06/2023
|
MAMONI DAS
|
0416005WL010772
|
MAMONI DAS
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802838501
|
|
MAMONI DAS
|
()
|
|
22
|
SONARI
|
AS-16-005-004-011/559
()
|
0416005000NRG24160620230133902
|
16/06/2023
|
Lakhimai Borgohain
|
0416005WL010768
|
Lakhimai Borgohain
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802838511
|
|
Lakhimai Borgohain
|
()
|
|
23
|
SONARI
|
AS-16-005-004-011/63
()
|
0416005000NRG24160620230134072
|
16/06/2023
|
LUHIT BORAH
|
0416005WL010772
|
LUHIT BORAH
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802838477
|
|
LUHIT BORAH
|
()
|
|
24
|
SONARI
|
AS-16-005-004-013/333
()
|
0416005000NRG24160620230133737
|
16/06/2023
|
NAINU BORA
|
0416005WL010749
|
NAINU BORA
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802838516
|
|
NAINU BORA
|
()
|
|
25
|
SONARI
|
AS-16-005-004-013/35
()
|
0416005000NRG24160620230133907
|
16/06/2023
|
RITA RANA
|
0416005WL010769
|
RITA RANA
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802838493
|
|
RITA RANA
|
()
|
|
26
|
SONARI
|
AS-16-005-004-014/209
()
|
0416005000NRG24160620230133837
|
16/06/2023
|
BINITA GOGOI
|
0416005WL010756
|
BINITA GOGOI
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802838505
|
|
BINITA GOGOI
|
()
|
|
27
|
SONARI
|
AS-16-005-004-014/23
()
|
0416005000NRG24160620230133914
|
16/06/2023
|
AKANI BURAGOHAIN
|
0416005WL010770
|
AKANI BURAGOHAIN
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802838510
|
|
AKANI BURAGOHAIN
|
()
|
|
28
|
SONARI
|
AS-16-005-004-014/271
()
|
0416005000NRG24160620230133915
|
16/06/2023
|
Bulon Buragohain
|
0416005WL010770
|
Bulon Buragohain
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802838513
|
|
Bulon Buragohain
|
()
|
|
29
|
SONARI
|
AS-16-005-004-014/272
()
|
0416005000NRG24160620230133904
|
16/06/2023
|
DEBO DURAH
|
0416005WL010768
|
DEBO DURAH
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802838512
|
|
DEBO DURAH
|
()
|
|
30
|
SONARI
|
AS-16-005-004-014/273
()
|
0416005000NRG24160620230133838
|
16/06/2023
|
HUNESWARI GOGOI
|
0416005WL010756
|
HUNESWARI GOGOI
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802838514
|
|
HUNESWARI GOGOI
|
()
|
|
31
|
SONARI
|
AS-16-005-004-014/41
()
|
0416005000NRG24160620230133905
|
16/06/2023
|
SRI JAKTA BALIKDAS
|
0416005WL010768
|
SRI JAKTA BALIKDAS
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802838485
|
|
SRI JAKTA BALIKDAS
|
()
|
|
32
|
SONARI
|
AS-16-005-004-014/47
()
|
0416005000NRG24160620230133918
|
16/06/2023
|
LOKNATH TAMULI
|
0416005WL010770
|
LOKNATH TAMULI
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802838489
|
|
LOKNATH TAMULI
|
()
|
|
33
|
SONARI
|
AS-16-005-004-015/224
()
|
0416005000NRG24160620230133825
|
16/06/2023
|
UKEOWAR YEIN
|
0416005WL010755
|
UKEOWAR YEIN
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802838490
|
|
UKEOWAR YEIN
|
()
|
|
34
|
SONARI
|
AS-16-005-004-015/301
()
|
0416005000NRG24160620230133738
|
16/06/2023
|
ANIMA TAIED
|
0416005WL010749
|
ANIMA TAIED
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802838502
|
|
ANIMA TAIED
|
()
|
|
35
|
SONARI
|
AS-16-005-004-015/336
()
|
0416005000NRG24160620230133810
|
16/06/2023
|
BIRAMAY MILI
|
0416005WL010753
|
BIRAMAY MILI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802838518
|
|
BIRAMAY MILI
|
()
|
|
36
|
SONARI
|
AS-16-005-004-015/63
()
|
0416005000NRG24160620230133812
|
16/06/2023
|
BIJU MILI
|
0416005WL010753
|
BIJU MILI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802838494
|
|
BIJU MILI
|
()
|
|
37
|
SONARI
|
AS-16-005-004-016/37
()
|
0416005000NRG24160620230133908
|
16/06/2023
|
SHARNA KHAMON
|
0416005WL010769
|
SHARNA KHAMON
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802838483
|
|
SHARNA KHAMON
|
()
|
|
38
|
SONARI
|
AS-16-005-004-018/76
()
|
0416005000NRG24160620230134220
|
16/06/2023
|
SRI MONIRAM BORGOHAIN
|
0416005WL010786
|
SRI MONIRAM BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802838491
|
|
SRI MONIRAM BORGOHAIN
|
()
|
|
39
|
SONARI
|
AS-16-005-004-019/18
()
|
0416005000NRG24160620230133909
|
16/06/2023
|
SRI FULESWAR KURMI
|
0416005WL010769
|
SRI FULESWAR KURMI
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802838476
|
|
SRI FULESWAR KURMI
|
()
|
|
40
|
SONARI
|
AS-16-005-004-019/70
()
|
0416005000NRG24160620230133911
|
16/06/2023
|
MILLON KURMI
|
0416005WL010769
|
MILLON KURMI
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802838515
|
|
MILLON KURMI
|
()
|
|
41
|
SONARI
|
AS-16-005-004-023/517
()
|
0416005000NRG24160620230134074
|
16/06/2023
|
DILIP BORO
|
0416005WL010772
|
DILIP BORO
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802838504
|
|
DILIP BORO
|
()
|
|
42
|
SONARI
|
AS-16-005-004-023/77
()
|
0416005000NRG24160620230134222
|
16/06/2023
|
SRI LAKHI CHETIA
|
0416005WL010786
|
SRI LAKHI CHETIA
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
27/06/2023
|
|
2802838478
|
|
SRI LAKHI CHETIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105672
|
105672
|
|
|
|
|
|
|
|
|
43
|
SONARI
|
AS-16-005-004-015/72
()
|
0416005000NRG24160620230133813
|
16/06/2023
|
DURNAKANTA MILI
|
0416005WL010753
|
DURNAKANTA MILI
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802838521
|
|
DURNAKANTA MILI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
44
|
SONARI
|
AS-16-005-004-004/606
()
|
0416005000NRG24160620230134217
|
16/06/2023
|
BUDHESWAR BALIK DAS
|
0416005WL010786
|
BUDHESWAR BALIK DAS
|
00165
|
IBKL0002105
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802838472
|
|
BUDHESWAR BALIK DAS
|
()
|
|
45
|
SONARI
|
AS-16-005-004-005/139
()
|
0416005000NRG24160620230134174
|
16/06/2023
|
Jenu Bora
|
0416005WL010781
|
Jenu Bora
|
00165
|
IBKL0002105
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802838473
|
|
Jenu Bora
|
()
|
|
46
|
SONARI
|
AS-16-005-004-021/211
()
|
0416005000NRG24160620230133839
|
16/06/2023
|
Dilip saikia
|
0416005WL010756
|
Dilip saikia
|
00165
|
IBKL0002105
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802838471
|
|
Dilip saikia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7854
|
7854
|
|
|
|
|
|
|
|
|
47
|
SONARI
|
AS-16-005-004-019/221
()
|
0416005000NRG24160620230133910
|
16/06/2023
|
MUNU CHAOATAL
|
0416005WL010769
|
MUNU CHAOATAL
|
00176
|
IDIB000B652
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802838470
|
|
MUNU CHAOATAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
48
|
SONARI
|
AS-16-005-004-015/299
()
|
0416005000NRG24160620230133828
|
16/06/2023
|
BAITAL PATIRI
|
0416005WL010755
|
BAITAL PATIRI
|
00354
|
PUNB0002320
|
2618
|
2618
|
Processed
|
28/06/2023
|
|
2802838474
|
|
BAITAL PATIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
49
|
SONARI
|
AS-16-005-004-004/167
()
|
0416005000NRG24160620230134185
|
16/06/2023
|
LAKHIRAM BAURI
|
0416005WL010782
|
LAKHIRAM BAURI
|
00354
|
PUNB0125920
|
2618
|
2618
|
Processed
|
28/06/2023
|
|
2802838475
|
|
LAKHIRAM BAURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
50
|
SONARI
|
AS-16-005-004-005/139
()
|
0416005000NRG24160620230134175
|
16/06/2023
|
JITEN BORA
|
0416005WL010781
|
JITEN BORA
|
00415
|
SBIN0007368
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802838527
|
|
MR JITEN BORA
|
()
|
|
51
|
SONARI
|
AS-16-005-004-009/135
()
|
0416005000NRG24160620230133816
|
16/06/2023
|
PIYADA DEORI
|
0416005WL010754
|
PIYADA DEORI
|
00415
|
SBIN0007368
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802838497
|
|
MRS PIYADA DEORI
|
()
|
|
52
|
SONARI
|
AS-16-005-004-009/145
()
|
0416005000NRG24160620230133818
|
16/06/2023
|
DULAL DEORI
|
0416005WL010754
|
DULAL DEORI
|
00415
|
SBIN0007368
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802838529
|
|
MR DULAL DEORI
|
()
|
|
53
|
SONARI
|
AS-16-005-004-009/15-A
()
|
0416005000NRG24160620230134181
|
16/06/2023
|
SUNITA DEORI
|
0416005WL010781
|
SUNITA DEORI
|
00415
|
SBIN0007368
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802838522
|
|
MRS SUNITA DEORI
|
()
|
|
54
|
SONARI
|
AS-16-005-004-009/313
()
|
0416005000NRG24160620230134183
|
16/06/2023
|
DULAL DEORI
|
0416005WL010781
|
DULAL DEORI
|
00415
|
SBIN0007368
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802838532
|
|
MR DULAL DEORI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12852
|
12852
|
|
|
|
|
|
|
|
|
55
|
SONARI
|
AS-16-005-004-009/301
()
|
0416005000NRG24160620230133732
|
16/06/2023
|
PANKAJA DEORI
|
0416005WL010749
|
PANKAJA DEORI
|
00415
|
SBIN0018511
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802838523
|
|
MRS PANKAJA DEORI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
56
|
SONARI
|
AS-16-005-004-001/255
()
|
0416005000NRG24160620230133888
|
16/06/2023
|
Ajay Urang
|
0416005WL010765
|
Ajay Urang
|
00462
|
UCBA0000426
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802838520
|
|
AJAY URANG
|
()
|
|
57
|
SONARI
|
AS-16-005-004-001/255
()
|
0416005000NRG24160620230133889
|
16/06/2023
|
POMPI URANG
|
0416005WL010765
|
POMPI URANG
|
00462
|
UCBA0000426
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802838531
|
|
POMPI URANG
|
()
|
|
58
|
SONARI
|
AS-16-005-004-001/281
()
|
0416005000NRG24160620230133890
|
16/06/2023
|
MONGLO KARMAKAR
|
0416005WL010765
|
MONGLO KARMAKAR
|
00462
|
UCBA0000426
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802838517
|
|
MNAGLI KARMAKAR
|
()
|
|
59
|
SONARI
|
AS-16-005-004-001/315
()
|
0416005000NRG24160620230133891
|
16/06/2023
|
PINKI TANTI
|
0416005WL010765
|
PINKI TANTI
|
00462
|
UCBA0000426
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802838530
|
|
PINKI TANTI
|
()
|
|
60
|
SONARI
|
AS-16-005-004-003/323
()
|
0416005000NRG24160620230134069
|
16/06/2023
|
GONJIA CHIDU
|
0416005WL010772
|
GONJIA CHIDU
|
00462
|
UCBA0000426
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802838524
|
|
GONJIA CHIDU
|
()
|
|
61
|
SONARI
|
AS-16-005-004-004/605
()
|
0416005000NRG24160620230133913
|
16/06/2023
|
PRAKASH KSHETRAPAL
|
0416005WL010770
|
PRAKASH KSHETRAPAL
|
00462
|
UCBA0000426
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802838525
|
|
PRAKASH KSHETRAPAL
|
()
|
|
62
|
SONARI
|
AS-16-005-004-004/607
()
|
0416005000NRG24160620230134189
|
16/06/2023
|
BIREN GORH
|
0416005WL010782
|
BIREN GORH
|
00462
|
UCBA0000426
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802838526
|
|
BIRAN GORH
|
()
|
|
63
|
SONARI
|
AS-16-005-004-014/265
()
|
0416005000NRG24160620230133903
|
16/06/2023
|
BIRACHAN BANI C DAS
|
0416005WL010768
|
BIRACHAN BANI C DAS
|
00462
|
UCBA0000426
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802838528
|
|
BIRACHAN BANICDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20944
|
20944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159936
|
159936
|
|
|
|
|
|
|
|