|
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
|
CHENGA
|
AS-05-008-002-001/161
(Niz Chenga)
|
0405008000NRG23231220220443223
|
23/12/2022
|
JAMINI RAMCHIARY
|
0405008WL047821
|
JAMINI RAMCHIARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043833888
|
|
JAMINI RAMCHIARY
|
()
|
|
2
|
CHENGA
|
AS-05-008-002-001/164
(Niz Chenga)
|
0405008000NRG23231220220443171
|
23/12/2022
|
Gita Basumatary
|
0405008WL047814
|
Gita Basumatary
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043833880
|
|
Gita Basumatary
|
()
|
|
3
|
CHENGA
|
AS-05-008-002-001/166
(Niz Chenga)
|
0405008000NRG23231220220443231
|
23/12/2022
|
Ringku Kherkatari
|
0405008WL047822
|
Ringku Kherkatari
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043833889
|
|
Ringku Kherkatari
|
()
|
|
4
|
CHENGA
|
AS-05-008-002-001/36
(Niz Chenga)
|
0405008000NRG23231220220443210
|
23/12/2022
|
Sankar Basumatary
|
0405008WL047819
|
Sankar Basumatary
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043833893
|
|
Sankar Basumatary
|
()
|
|
5
|
CHENGA
|
AS-05-008-002-001/45
(Niz Chenga)
|
0405008000NRG23231220220443224
|
23/12/2022
|
Alaka Das
|
0405008WL047821
|
Alaka Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043833895
|
|
Alaka Das
|
()
|
|
6
|
CHENGA
|
AS-05-008-002-001/49
(Niz Chenga)
|
0405008000NRG23231220220443218
|
23/12/2022
|
KHANIN MEDHI
|
0405008WL047820
|
KHANIN MEDHI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043833882
|
|
KHANIN MEDHI
|
()
|
|
7
|
CHENGA
|
AS-05-008-002-001/50
(Niz Chenga)
|
0405008000NRG23231220220443226
|
23/12/2022
|
KAMALA MEDHI
|
0405008WL047821
|
KAMALA MEDHI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Rejected
|
19/01/2023
|
|
8043833887
|
No Such Account
|
|
|
|
8
|
CHENGA
|
AS-05-008-002-001/53
(Niz Chenga)
|
0405008000NRG23231220220443211
|
23/12/2022
|
Monika Medhi
|
0405008WL047819
|
Monika Medhi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043833921
|
|
Monika Medhi
|
()
|
|
9
|
CHENGA
|
AS-05-008-002-001/53
(Niz Chenga)
|
0405008000NRG23231220220443212
|
23/12/2022
|
Pankaj Medhi
|
0405008WL047819
|
Pankaj Medhi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043833894
|
|
Pankaj Medhi
|
()
|
|
10
|
CHENGA
|
AS-05-008-002-001/81
(Niz Chenga)
|
0405008000NRG23231220220443219
|
23/12/2022
|
BHARATI DEWRY
|
0405008WL047820
|
BHARATI DEWRY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043833872
|
|
BHARATI DEWRY
|
()
|
|
11
|
CHENGA
|
AS-05-008-002-001/87
(Niz Chenga)
|
0405008000NRG23231220220443195
|
23/12/2022
|
DIPAK RAMCHIARY
|
0405008WL047817
|
DIPAK RAMCHIARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043833886
|
|
DIPAK RAMCHIARY
|
()
|
|
12
|
CHENGA
|
AS-05-008-002-001/88
(Niz Chenga)
|
0405008000NRG23231220220443178
|
23/12/2022
|
SOMBAR BORO
|
0405008WL047815
|
SOMBAR BORO
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043833914
|
|
SOMBAR BORO
|
()
|
|
13
|
CHENGA
|
AS-05-008-002-002/12
(Niz Chenga)
|
0405008000NRG23231220220443197
|
23/12/2022
|
Shib Ray
|
0405008WL047817
|
Shib Ray
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043833901
|
|
Shib Ray
|
()
|
|
14
|
CHENGA
|
AS-05-008-002-002/4
(Niz Chenga)
|
0405008000NRG23231220220443174
|
23/12/2022
|
Ganesh Roy
|
0405008WL047814
|
Ganesh Roy
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043833883
|
|
Ganesh Roy
|
()
|
|
15
|
CHENGA
|
AS-05-008-002-002/60
(Niz Chenga)
|
0405008000NRG23231220220443179
|
23/12/2022
|
BIREN DAS
|
0405008WL047815
|
BIREN DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043833892
|
|
BIREN DAS
|
()
|
|
16
|
CHENGA
|
AS-05-008-002-002/62
(Niz Chenga)
|
0405008000NRG23231220220443220
|
23/12/2022
|
DHANJIT DAS
|
0405008WL047820
|
DHANJIT DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043833884
|
|
DHANJIT DAS
|
()
|
|
17
|
CHENGA
|
AS-05-008-002-003/15
(Niz Chenga)
|
0405008000NRG23231220220443221
|
23/12/2022
|
BUBUL PATHAK
|
0405008WL047820
|
BUBUL PATHAK
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043833917
|
|
BUBUL PATHAK
|
()
|
|
18
|
CHENGA
|
AS-05-008-002-003/37
(Niz Chenga)
|
0405008000NRG23231220220443191
|
23/12/2022
|
DHARANI ROY
|
0405008WL047816
|
DHARANI ROY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043833922
|
|
DHARANI ROY
|
()
|
|
19
|
CHENGA
|
AS-05-008-002-003/43
(Niz Chenga)
|
0405008000NRG23231220220443208
|
23/12/2022
|
Sri Dinesh Roy
|
0405008WL047818
|
Sri Dinesh Roy
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043833885
|
|
Sri Dinesh Roy
|
()
|
|
20
|
CHENGA
|
AS-05-008-002-004/121
(Niz Chenga)
|
0405008000NRG23231220220443176
|
23/12/2022
|
DIGANTA PATHAK
|
0405008WL047814
|
DIGANTA PATHAK
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043833881
|
|
DIGANTA PATHAK
|
()
|
|
21
|
CHENGA
|
AS-05-008-002-004/22
(Niz Chenga)
|
0405008000NRG23231220220443193
|
23/12/2022
|
Arun Deka
|
0405008WL047816
|
Arun Deka
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043833890
|
|
Arun Deka
|
()
|
|
22
|
CHENGA
|
AS-05-008-002-004/22
(Niz Chenga)
|
0405008000NRG23231220220443194
|
23/12/2022
|
PRANITA DEKA
|
0405008WL047816
|
PRANITA DEKA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043833874
|
|
PRANITA DEKA
|
()
|
|
23
|
CHENGA
|
AS-05-008-002-004/24
(Niz Chenga)
|
0405008000NRG23231220220443222
|
23/12/2022
|
Damayanti Baro
|
0405008WL047820
|
Damayanti Baro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043833899
|
|
Damayanti Baro
|
()
|
|
24
|
CHENGA
|
AS-05-008-002-004/32
(Niz Chenga)
|
0405008000NRG23231220220443182
|
23/12/2022
|
BASANTI DAS
|
0405008WL047815
|
BASANTI DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043833900
|
|
BASANTI DAS
|
()
|
|
25
|
CHENGA
|
AS-05-008-002-004/33
(Niz Chenga)
|
0405008000NRG23231220220443201
|
23/12/2022
|
HALADHAR DAS
|
0405008WL047817
|
HALADHAR DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043833902
|
|
HALADHAR DAS
|
()
|
|
26
|
CHENGA
|
AS-05-008-002-004/37
(Niz Chenga)
|
0405008000NRG23231220220443228
|
23/12/2022
|
GHANASHYAM DAS
|
0405008WL047821
|
GHANASHYAM DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043833877
|
|
GHANASHYAM DAS
|
()
|
|
27
|
CHENGA
|
AS-05-008-002-004/39
(Niz Chenga)
|
0405008000NRG23231220220443216
|
23/12/2022
|
URBASHI DAS
|
0405008WL047819
|
URBASHI DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043833898
|
|
URBASHI DAS
|
()
|
|
28
|
CHENGA
|
AS-05-008-002-004/44
(Niz Chenga)
|
0405008000NRG23231220220443265
|
23/12/2022
|
APARUPI BARMA
|
0405008WL047827
|
APARUPI BARMA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043833875
|
|
APARUPI BARMA
|
()
|
|
29
|
CHENGA
|
AS-05-008-002-004/49
(Niz Chenga)
|
0405008000NRG23231220220443298
|
23/12/2022
|
Amulaya Pathak
|
0405008WL047831
|
Amulaya Pathak
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043833876
|
|
Amulaya Pathak
|
()
|
|
30
|
CHENGA
|
AS-05-008-002-004/54
(Niz Chenga)
|
0405008000NRG23231220220443242
|
23/12/2022
|
Bijay Roy
|
0405008WL047824
|
Bijay Roy
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043833878
|
|
Bijay Roy
|
()
|
|
31
|
CHENGA
|
AS-05-008-002-004/65
(Niz Chenga)
|
0405008000NRG23231220220443267
|
23/12/2022
|
UMA DEKA
|
0405008WL047827
|
UMA DEKA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043833918
|
|
UMA DEKA
|
()
|
|
32
|
CHENGA
|
AS-05-008-002-004/72
(Niz Chenga)
|
0405008000NRG23231220220443258
|
23/12/2022
|
Fhanidhar Patuwary
|
0405008WL047826
|
Fhanidhar Patuwary
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043833891
|
|
Fhanidhar Patuwary
|
()
|
|
33
|
CHENGA
|
AS-05-008-002-005/101
(Niz Chenga)
|
0405008000NRG23231220220443238
|
23/12/2022
|
HIRAN PATHAK
|
0405008WL047823
|
HIRAN PATHAK
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043833920
|
|
HIRAN PATHAK
|
()
|
|
34
|
CHENGA
|
AS-05-008-002-005/102
(Niz Chenga)
|
0405008000NRG23231220220443260
|
23/12/2022
|
SHARAT PATHAK
|
0405008WL047826
|
SHARAT PATHAK
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043833913
|
|
SHARAT PATHAK
|
()
|
|
35
|
CHENGA
|
AS-05-008-002-005/119
(Niz Chenga)
|
0405008000NRG23231220220443283
|
23/12/2022
|
RABIN RAY
|
0405008WL047829
|
RABIN RAY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043833897
|
|
RABIN RAY
|
()
|
|
36
|
CHENGA
|
AS-05-008-002-005/133
(Niz Chenga)
|
0405008000NRG23231220220443275
|
23/12/2022
|
DHARITRI BARMAN RAY
|
0405008WL047828
|
DHARITRI BARMAN RAY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043833916
|
|
DHARITRI BARMAN RAY
|
()
|
|
37
|
CHENGA
|
AS-05-008-002-005/133
(Niz Chenga)
|
0405008000NRG23231220220443274
|
23/12/2022
|
KALUMANI
|
0405008WL047828
|
KALUMANI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043833879
|
|
KALUMANI
|
()
|
|
38
|
CHENGA
|
AS-05-008-002-005/135
(Niz Chenga)
|
0405008000NRG23231220220443268
|
23/12/2022
|
SUBAL ROY
|
0405008WL047827
|
SUBAL ROY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043833919
|
|
SUBAL ROY
|
()
|
|
39
|
CHENGA
|
AS-05-008-002-005/141
(Niz Chenga)
|
0405008000NRG23231220220443301
|
23/12/2022
|
BHUBANESWAR PATHAK
|
0405008WL047831
|
BHUBANESWAR PATHAK
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043833873
|
|
BHUBANESWAR PATHAK
|
()
|
|
40
|
CHENGA
|
AS-05-008-002-005/158
(Niz Chenga)
|
0405008000NRG23231220220443245
|
23/12/2022
|
PRAFULLA BAYAN
|
0405008WL047824
|
PRAFULLA BAYAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043833870
|
|
PRAFULLA BAYAN
|
()
|
|
41
|
CHENGA
|
AS-05-008-002-005/268
(Niz Chenga)
|
0405008000NRG23231220220443264
|
23/12/2022
|
NILIMA DEKA
|
0405008WL047826
|
NILIMA DEKA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043833915
|
|
NILIMA DEKA
|
()
|
|
42
|
CHENGA
|
AS-05-008-002-005/290
(Niz Chenga)
|
0405008000NRG23231220220443279
|
23/12/2022
|
HEMEN CH. PATOWARY
|
0405008WL047828
|
HEMEN CH. PATOWARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043833869
|
|
HEMEN CH. PATOWARY
|
()
|
|
43
|
CHENGA
|
AS-05-008-002-005/460
(Niz Chenga)
|
0405008000NRG23231220220443272
|
23/12/2022
|
Anamika Bayan
|
0405008WL047827
|
Anamika Bayan
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043833896
|
|
Anamika Bayan
|
()
|
|
44
|
CHENGA
|
AS-05-008-002-005/460
(Niz Chenga)
|
0405008000NRG23231220220443271
|
23/12/2022
|
Buluran Bayan
|
0405008WL047827
|
Buluran Bayan
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043833871
|
|
Buluran Bayan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120912
|
120912
|
|
|
|
|
|
|
|
|
45
|
CHENGA
|
AS-05-008-002-001/45
(Niz Chenga)
|
0405008000NRG23231220220443225
|
23/12/2022
|
SARAL DAS
|
0405008WL047821
|
SARAL DAS
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043833864
|
|
SARAL DAS
|
()
|
|
46
|
CHENGA
|
AS-05-008-002-004/28
(Niz Chenga)
|
0405008000NRG23231220220443181
|
23/12/2022
|
Anukul Das
|
0405008WL047815
|
Anukul Das
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043833868
|
|
Anukul Das
|
()
|
|
47
|
CHENGA
|
AS-05-008-002-004/32
(Niz Chenga)
|
0405008000NRG23231220220443183
|
23/12/2022
|
Kalyan Das
|
0405008WL047815
|
Kalyan Das
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043833866
|
|
Kalyan Das
|
()
|
|
48
|
CHENGA
|
AS-05-008-002-005/265
(Niz Chenga)
|
0405008000NRG23231220220443269
|
23/12/2022
|
PARESH DEKA
|
0405008WL047827
|
PARESH DEKA
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043833867
|
|
PARESH DEKA
|
()
|
|
49
|
CHENGA
|
AS-05-008-002-005/282
(Niz Chenga)
|
0405008000NRG23231220220443246
|
23/12/2022
|
DIMBESHWAR PATOWARY
|
0405008WL047824
|
DIMBESHWAR PATOWARY
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043833865
|
|
DIMBESHWAR PATOWARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
50
|
CHENGA
|
AS-05-008-002-003/13
(Niz Chenga)
|
0405008000NRG23231220220443205
|
23/12/2022
|
SRI BHAWANANDA DEKA
|
0405008WL047818
|
SRI BHAWANANDA DEKA
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043833905
|
|
MR BHABANANDA DEKA
|
()
|
|
51
|
CHENGA
|
AS-05-008-002-003/19
(Niz Chenga)
|
0405008000NRG23231220220443206
|
23/12/2022
|
PARDIP BARMAN
|
0405008WL047818
|
PARDIP BARMAN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043833903
|
|
MR PRADIP BARMAN
|
()
|
|
52
|
CHENGA
|
AS-05-008-002-003/37
(Niz Chenga)
|
0405008000NRG23231220220443192
|
23/12/2022
|
RANJU MANI RAY
|
0405008WL047816
|
RANJU MANI RAY
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043833912
|
|
MISS RANJU MANI RAY
|
()
|
|
53
|
CHENGA
|
AS-05-008-002-005/102
(Niz Chenga)
|
0405008000NRG23231220220443261
|
23/12/2022
|
Ritu Pathak
|
0405008WL047826
|
Ritu Pathak
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043833906
|
|
MR RITU PATHAK
|
()
|
|
54
|
CHENGA
|
AS-05-008-002-005/104
(Niz Chenga)
|
0405008000NRG23231220220443262
|
23/12/2022
|
GUNIN ROY
|
0405008WL047826
|
GUNIN ROY
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043833904
|
|
MR GUNIN CHANDRA ROY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
55
|
CHENGA
|
AS-05-008-002-004/39
(Niz Chenga)
|
0405008000NRG23231220220443215
|
23/12/2022
|
Indrajit Das
|
0405008WL047819
|
Indrajit Das
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043833911
|
|
MR INDRAJIT DAS
|
()
|
|
56
|
CHENGA
|
AS-05-008-002-004/60
(Niz Chenga)
|
0405008000NRG23231220220443236
|
23/12/2022
|
DULURAM BAYAN
|
0405008WL047823
|
DULURAM BAYAN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043833907
|
|
MR DULURAM BAYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
57
|
CHENGA
|
AS-05-008-002-004/55
(Niz Chenga)
|
0405008000NRG23231220220443280
|
23/12/2022
|
Anjun Roy
|
0405008WL047829
|
Anjun Roy
|
00415
|
SBIN0011619
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043833908
|
|
MR ARJUN BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
58
|
CHENGA
|
AS-05-008-002-004/113-A
(Niz Chenga)
|
0405008000NRG23231220220443214
|
23/12/2022
|
GOUTAM BORO
|
0405008WL047819
|
GOUTAM BORO
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043833909
|
|
GOUTAM BORO
|
()
|
|
59
|
CHENGA
|
AS-05-008-002-005/212
(Niz Chenga)
|
0405008000NRG23231220220443276
|
23/12/2022
|
GHONOSHYAM PATHAK
|
0405008WL047828
|
GHONOSHYAM PATHAK
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043833910
|
|
GHONOSHYAM PATHAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162132
|
162132
|
|
|
|
|
|
|
|