|
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
|
BEHALI
|
AS-09-006-003-005/1134
()
|
0409006000NRG23080620220244968
|
08/06/2022
|
NOMAL BORAH
|
0409006WL007769
|
NOMAL BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224487588
|
|
NOMALBORAH
|
()
|
|
2
|
BEHALI
|
AS-09-006-003-005/1943
()
|
0409006000NRG23080620220244984
|
08/06/2022
|
SARAT SAIKIA
|
0409006WL007769
|
SARAT SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224487589
|
|
SARATSAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
BEHALI
|
AS-09-006-003-004/1021
()
|
0409006000NRG23080620220244952
|
08/06/2022
|
Bulu Borah
|
0409006WL007769
|
Bulu Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224487585
|
|
BuluBorah
|
()
|
|
4
|
BEHALI
|
AS-09-006-003-004/1042
()
|
0409006000NRG23080620220244953
|
08/06/2022
|
Debojit Borah
|
0409006WL007769
|
Debojit Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224487586
|
|
DebojitBorah
|
()
|
|
5
|
BEHALI
|
AS-09-006-003-004/2259
()
|
0409006000NRG23080620220244956
|
08/06/2022
|
BABUL BORAH
|
0409006WL007769
|
BABUL BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224487587
|
|
BABULBORAH
|
()
|
|
6
|
BEHALI
|
AS-09-006-003-004/840
()
|
0409006000NRG23080620220244957
|
08/06/2022
|
Biren Rajkhuwa
|
0409006WL007769
|
Biren Rajkhuwa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224487542
|
|
BirenRajkhuwa
|
()
|
|
7
|
BEHALI
|
AS-09-006-003-004/840
()
|
0409006000NRG23080620220244958
|
08/06/2022
|
LALIT RAJKHOWA
|
0409006WL007769
|
LALIT RAJKHOWA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224487549
|
|
LALITRAJKHOWA
|
()
|
|
8
|
BEHALI
|
AS-09-006-003-004/840
()
|
0409006000NRG23080620220244959
|
08/06/2022
|
POMPI RAJKHOWA
|
0409006WL007769
|
POMPI RAJKHOWA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224487546
|
|
POMPIRAJKHOWA
|
()
|
|
9
|
BEHALI
|
AS-09-006-003-004/908
()
|
0409006000NRG23080620220244960
|
08/06/2022
|
Gulapi Deka
|
0409006WL007769
|
Gulapi Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224487601
|
|
GulapiDeka
|
()
|
|
10
|
BEHALI
|
AS-09-006-003-005/1065
()
|
0409006000NRG23080620220244963
|
08/06/2022
|
JOGEN TALUKDAR
|
0409006WL007769
|
JOGEN TALUKDAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224487565
|
|
JOGENTALUKDAR
|
()
|
|
11
|
BEHALI
|
AS-09-006-003-005/1065
()
|
0409006000NRG23080620220244961
|
08/06/2022
|
KALPANA TALUKDAR
|
0409006WL007769
|
KALPANA TALUKDAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224487568
|
|
KALPANATALUKDAR
|
()
|
|
12
|
BEHALI
|
AS-09-006-003-005/1065
()
|
0409006000NRG23080620220244962
|
08/06/2022
|
RANJAN TALUKDAR
|
0409006WL007769
|
RANJAN TALUKDAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224487569
|
|
RANJANTALUKDAR
|
()
|
|
13
|
BEHALI
|
AS-09-006-003-005/1086
()
|
0409006000NRG23080620220244964
|
08/06/2022
|
Dadul Borah
|
0409006WL007769
|
Dadul Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224487581
|
|
DadulBorah
|
()
|
|
14
|
BEHALI
|
AS-09-006-003-005/1086
()
|
0409006000NRG23080620220244965
|
08/06/2022
|
DIPALI BORAH
|
0409006WL007769
|
DIPALI BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224487558
|
|
DIPALIBORAH
|
()
|
|
15
|
BEHALI
|
AS-09-006-003-005/1113
()
|
0409006000NRG23080620220244966
|
08/06/2022
|
BISHNU BORAH
|
0409006WL007769
|
BISHNU BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224487555
|
|
BISHNUBORAH
|
()
|
|
16
|
BEHALI
|
AS-09-006-003-005/1113
()
|
0409006000NRG23080620220244967
|
08/06/2022
|
SUNITA BORAH
|
0409006WL007769
|
SUNITA BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224487556
|
|
SUNITABORAH
|
()
|
|
17
|
BEHALI
|
AS-09-006-003-005/1370
()
|
0409006000NRG23080620220244970
|
08/06/2022
|
ACHYUT HAZARIKA
|
0409006WL007769
|
ACHYUT HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224487580
|
|
ACHYUTHAZARIKA
|
()
|
|
18
|
BEHALI
|
AS-09-006-003-005/1370
()
|
0409006000NRG23080620220244969
|
08/06/2022
|
Juli Hazarika
|
0409006WL007769
|
Juli Hazarika
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224487579
|
|
JuliHazarika
|
()
|
|
19
|
BEHALI
|
AS-09-006-003-005/1376
()
|
0409006000NRG23080620220244972
|
08/06/2022
|
SATYAJIT BORAH
|
0409006WL007769
|
SATYAJIT BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224487561
|
|
SATYAJITBORAH
|
()
|
|
20
|
BEHALI
|
AS-09-006-003-005/1376
()
|
0409006000NRG23080620220244971
|
08/06/2022
|
SUNMAI BORAH
|
0409006WL007769
|
SUNMAI BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224487567
|
|
SUNMAIBORAH
|
()
|
|
21
|
BEHALI
|
AS-09-006-003-005/1488
()
|
0409006000NRG23080620220244974
|
08/06/2022
|
DEBESWARI BORAH
|
0409006WL007769
|
DEBESWARI BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224487577
|
|
DEBESWARIBORAH
|
()
|
|
22
|
BEHALI
|
AS-09-006-003-005/1488
()
|
0409006000NRG23080620220244973
|
08/06/2022
|
Mulan Borah
|
0409006WL007769
|
Mulan Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224487596
|
|
MulanBorah
|
()
|
|
23
|
BEHALI
|
AS-09-006-003-005/1507
()
|
0409006000NRG23080620220244975
|
08/06/2022
|
Mina Borah
|
0409006WL007769
|
Mina Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224487582
|
|
MinaBorah
|
()
|
|
24
|
BEHALI
|
AS-09-006-003-005/1630
()
|
0409006000NRG23080620220244978
|
08/06/2022
|
MUNU BORAH
|
0409006WL007769
|
MUNU BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224487573
|
|
MUNUBORAH
|
()
|
|
25
|
BEHALI
|
AS-09-006-003-005/1630
()
|
0409006000NRG23080620220244977
|
08/06/2022
|
PABAN BORAH
|
0409006WL007769
|
PABAN BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224487583
|
|
PABANBORAH
|
()
|
|
26
|
BEHALI
|
AS-09-006-003-005/1766
()
|
0409006000NRG23080620220244980
|
08/06/2022
|
BANTI BORAH
|
0409006WL007769
|
BANTI BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224487544
|
|
BANTIBORAH
|
()
|
|
27
|
BEHALI
|
AS-09-006-003-005/1766
()
|
0409006000NRG23080620220244979
|
08/06/2022
|
PADUM BORAH
|
0409006WL007769
|
PADUM BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224487578
|
|
PADUMBORAH
|
()
|
|
28
|
BEHALI
|
AS-09-006-003-005/1852
()
|
0409006000NRG23080620220244982
|
08/06/2022
|
BINU BORA
|
0409006WL007769
|
BINU BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224487543
|
|
BINUBORA
|
()
|
|
29
|
BEHALI
|
AS-09-006-003-005/1852
()
|
0409006000NRG23080620220244981
|
08/06/2022
|
NRIPEN BORAH
|
0409006WL007769
|
NRIPEN BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224487584
|
|
NRIPENBORAH
|
()
|
|
30
|
BEHALI
|
AS-09-006-003-005/1973
()
|
0409006000NRG23080620220244985
|
08/06/2022
|
BUBUL BORAH
|
0409006WL007769
|
BUBUL BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224487559
|
|
BUBULBORAH
|
()
|
|
31
|
BEHALI
|
AS-09-006-003-005/2001
()
|
0409006000NRG23080620220244986
|
08/06/2022
|
PANCHAMI CHAULI
|
0409006WL007769
|
PANCHAMI CHAULI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224487554
|
|
PANCHAMICHAULI
|
()
|
|
32
|
BEHALI
|
AS-09-006-003-005/2011
()
|
0409006000NRG23080620220244987
|
08/06/2022
|
PUNI KANTA DAS
|
0409006WL007769
|
PUNI KANTA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224487600
|
|
PUNIKANTADAS
|
()
|
|
33
|
BEHALI
|
AS-09-006-003-005/2014
()
|
0409006000NRG23080620220244988
|
08/06/2022
|
JUSNA DAS
|
0409006WL007769
|
JUSNA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224487570
|
|
JUSNADAS
|
()
|
|
34
|
BEHALI
|
AS-09-006-003-005/2098
()
|
0409006000NRG23080620220244989
|
08/06/2022
|
MONIMALA BORAH
|
0409006WL007769
|
MONIMALA BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224487560
|
|
MONIMALABORAH
|
()
|
|
35
|
BEHALI
|
AS-09-006-003-005/2138
()
|
0409006000NRG23080620220244991
|
08/06/2022
|
RANJU BORA
|
0409006WL007769
|
RANJU BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224487572
|
|
RANJUBORA
|
()
|
|
36
|
BEHALI
|
AS-09-006-003-005/2142
()
|
0409006000NRG23080620220244992
|
08/06/2022
|
MUKUTA BORAH
|
0409006WL007769
|
MUKUTA BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224487557
|
|
MUKUTABORAH
|
()
|
|
37
|
BEHALI
|
AS-09-006-003-005/2150
()
|
0409006000NRG23080620220244993
|
08/06/2022
|
RAJIB TALUKDAR
|
0409006WL007769
|
RAJIB TALUKDAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224487551
|
|
RAJIBTALUKDAR
|
()
|
|
38
|
BEHALI
|
AS-09-006-003-005/2220
()
|
0409006000NRG23080620220244994
|
08/06/2022
|
RATUL BORAH
|
0409006WL007769
|
RATUL BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224487571
|
|
RATULBORAH
|
()
|
|
39
|
BEHALI
|
AS-09-006-003-005/2240
()
|
0409006000NRG23080620220244995
|
08/06/2022
|
JOYMALA BORA
|
0409006WL007769
|
JOYMALA BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224487598
|
|
JOYMALABORA
|
()
|
|
40
|
BEHALI
|
AS-09-006-003-005/2240
()
|
0409006000NRG23080620220244996
|
08/06/2022
|
MINAKHI BORAH
|
0409006WL007769
|
MINAKHI BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224487599
|
|
MINAKHIBORAH
|
()
|
|
41
|
BEHALI
|
AS-09-006-003-005/374
()
|
0409006000NRG23080620220245001
|
08/06/2022
|
MAINU BORAH
|
0409006WL007769
|
MAINU BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224487547
|
|
MAINUBORAH
|
()
|
|
42
|
BEHALI
|
AS-09-006-003-005/374
()
|
0409006000NRG23080620220245000
|
08/06/2022
|
TANKESWAR BORA
|
0409006WL007769
|
TANKESWAR BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224487575
|
|
TANKESWARBORA
|
()
|
|
43
|
BEHALI
|
AS-09-006-003-005/382
()
|
0409006000NRG23080620220245002
|
08/06/2022
|
NIPEN BORAH
|
0409006WL007769
|
NIPEN BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224487553
|
|
NIPENBORAH
|
()
|
|
44
|
BEHALI
|
AS-09-006-003-005/616
()
|
0409006000NRG23080620220245003
|
08/06/2022
|
NIJARA SAIKIA
|
0409006WL007769
|
NIJARA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224487545
|
|
NIJARASAIKIA
|
()
|
|
45
|
BEHALI
|
AS-09-006-003-005/868
()
|
0409006000NRG23080620220245005
|
08/06/2022
|
DHARMESWAR TALUKDAR
|
0409006WL007769
|
DHARMESWAR TALUKDAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224487548
|
|
DHARMESWARTALUKDAR
|
()
|
|
46
|
BEHALI
|
AS-09-006-003-005/868
()
|
0409006000NRG23080620220245004
|
08/06/2022
|
Rupali Talukdar
|
0409006WL007769
|
Rupali Talukdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224487602
|
|
RupaliTalukdar
|
()
|
|
47
|
BEHALI
|
AS-09-006-003-005/909
()
|
0409006000NRG23080620220245006
|
08/06/2022
|
RIJU BORAH
|
0409006WL007769
|
RIJU BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224487550
|
|
RIJUBORAH
|
()
|
|
48
|
BEHALI
|
AS-09-006-003-005/933
()
|
0409006000NRG23080620220245007
|
08/06/2022
|
MUKUL BORAH
|
0409006WL007769
|
MUKUL BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224487564
|
|
MUKULBORAH
|
()
|
|
49
|
BEHALI
|
AS-09-006-003-005/973
()
|
0409006000NRG23080620220245008
|
08/06/2022
|
Mridul Borah
|
0409006WL007769
|
Mridul Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224487566
|
|
MridulBorah
|
()
|
|
50
|
BEHALI
|
AS-09-006-003-005/993
()
|
0409006000NRG23080620220245009
|
08/06/2022
|
Rekha Borah
|
0409006WL007769
|
Rekha Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224487576
|
|
RekhaBorah
|
()
|
|
51
|
BEHALI
|
AS-09-006-003-007/2160
()
|
0409006000NRG23080620220245010
|
08/06/2022
|
JINU SAIKIA
|
0409006WL007769
|
JINU SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224487597
|
|
JINUSAIKIA
|
()
|
|
52
|
BEHALI
|
AS-09-006-003-007/2160
()
|
0409006000NRG23080620220245011
|
08/06/2022
|
MRIDUL SAIKIA
|
0409006WL007769
|
MRIDUL SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224487552
|
|
MRIDULSAIKIA
|
()
|
|
53
|
BEHALI
|
AS-09-006-003-008/1483
()
|
0409006000NRG23080620220245012
|
08/06/2022
|
Lopan Das
|
0409006WL007769
|
Lopan Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224487574
|
|
LopanDas
|
()
|
|
54
|
BEHALI
|
AS-09-006-003-008/2140
()
|
0409006000NRG23080620220245013
|
08/06/2022
|
PREMADA DAS
|
0409006WL007769
|
PREMADA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224487563
|
|
PREMADADAS
|
()
|
|
55
|
BEHALI
|
AS-09-006-003-010/1078
()
|
0409006000NRG23080620220245014
|
08/06/2022
|
DULUMONI DAS
|
0409006WL007769
|
DULUMONI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224487562
|
|
DULUMONIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72822
|
72822
|
|
|
|
|
|
|
|
|
56
|
BEHALI
|
AS-09-006-003-004/1885
()
|
0409006000NRG23080620220244954
|
08/06/2022
|
RASANTA DAS
|
0409006WL007769
|
RASANTA DAS
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224487592
|
|
RASANTADAS
|
()
|
|
57
|
BEHALI
|
AS-09-006-003-004/2216
()
|
0409006000NRG23080620220244955
|
08/06/2022
|
BISU BASFOR
|
0409006WL007769
|
BISU BASFOR
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224487593
|
|
BISUBASFOR
|
()
|
|
58
|
BEHALI
|
AS-09-006-003-005/1534
()
|
0409006000NRG23080620220244976
|
08/06/2022
|
PURABI BORA
|
0409006WL007769
|
PURABI BORA
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224487590
|
|
PURABIBORA
|
()
|
|
59
|
BEHALI
|
AS-09-006-003-005/1852
()
|
0409006000NRG23080620220244983
|
08/06/2022
|
RINU BORA
|
0409006WL007769
|
RINU BORA
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224487591
|
|
RINUBORA
|
()
|
|
60
|
BEHALI
|
AS-09-006-003-005/2098
()
|
0409006000NRG23080620220244990
|
08/06/2022
|
AMAN BORAH
|
0409006WL007769
|
AMAN BORAH
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224487540
|
|
AMANBORAH
|
()
|
|
61
|
BEHALI
|
AS-09-006-003-005/2285
()
|
0409006000NRG23080620220244997
|
08/06/2022
|
ASHIM BORAH
|
0409006WL007769
|
ASHIM BORAH
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224487541
|
|
ASHIMBORAH
|
()
|
|
62
|
BEHALI
|
AS-09-006-003-005/2305
()
|
0409006000NRG23080620220244999
|
08/06/2022
|
BARNALI BORA
|
0409006WL007769
|
BARNALI BORA
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224487594
|
|
BARNALIBORA
|
()
|
|
63
|
BEHALI
|
AS-09-006-003-005/2305
()
|
0409006000NRG23080620220244998
|
08/06/2022
|
MONOJ BORA
|
0409006WL007769
|
MONOJ BORA
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224487595
|
|
MONOJBORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86562
|
86562
|
|
|
|
|
|
|
|