|
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
|
GABHORU
|
AS-09-002-006-001/2302
(MAZGAON)
|
0409002000NRG23290420220093500
|
29/04/2022
|
Manisha Baro
|
0409002WL002826
|
Manisha Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155833477
|
|
ManishaBaro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
GABHORU
|
AS-09-002-007-003/823
(PARBATIA)
|
0409002000NRG23290420220093513
|
29/04/2022
|
Sewali Bora Bania
|
0409002WL002826
|
Sewali Bora Bania
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155833534
|
|
SewaliBoraBania
|
()
|
|
3
|
GABHORU
|
AS-09-002-007-007/1443
(PARBATIA)
|
0409002000NRG23290420220093514
|
29/04/2022
|
Malaya Borah
|
0409002WL002826
|
Malaya Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155833545
|
|
MalayaBorah
|
()
|
|
4
|
GABHORU
|
AS-09-002-007-007/942
(PARBATIA)
|
0409002000NRG23290420220093517
|
29/04/2022
|
Mamoni Bora
|
0409002WL002826
|
Mamoni Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155833516
|
|
MamoniBora
|
()
|
|
5
|
GABHORU
|
AS-09-002-007-008/190
(PARBATIA)
|
0409002000NRG23290420220093519
|
29/04/2022
|
Mrigen Borah
|
0409002WL002826
|
Mrigen Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155833526
|
|
MrigenBorah
|
()
|
|
6
|
GABHORU
|
AS-09-002-007-009/1172-A
(PARBATIA)
|
0409002000NRG23290420220093521
|
29/04/2022
|
Sagarika Kakati
|
0409002WL002826
|
Sagarika Kakati
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155833525
|
|
SagarikaKakati
|
()
|
|
7
|
GABHORU
|
AS-09-002-007-009/921
(PARBATIA)
|
0409002000NRG23290420220093531
|
29/04/2022
|
Atul Tamuli
|
0409002WL002826
|
Atul Tamuli
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155833523
|
|
AtulTamuli
|
()
|
|
8
|
GABHORU
|
AS-09-002-007-011/1
(PARBATIA)
|
0409002000NRG23290420220093532
|
29/04/2022
|
Bhumidhar Borah
|
0409002WL002826
|
Bhumidhar Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155833531
|
|
BhumidharBorah
|
()
|
|
9
|
GABHORU
|
AS-09-002-007-011/1104
(PARBATIA)
|
0409002000NRG23290420220093534
|
29/04/2022
|
Pinu Borah
|
0409002WL002826
|
Pinu Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155833510
|
|
PinuBorah
|
()
|
|
10
|
GABHORU
|
AS-09-002-007-011/1106
(PARBATIA)
|
0409002000NRG23290420220093535
|
29/04/2022
|
Kiran Borah
|
0409002WL002826
|
Kiran Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155833512
|
|
KiranBorah
|
()
|
|
11
|
GABHORU
|
AS-09-002-007-011/1115
(PARBATIA)
|
0409002000NRG23290420220093536
|
29/04/2022
|
Niroda Keot
|
0409002WL002826
|
Niroda Keot
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155833514
|
|
NirodaKeot
|
()
|
|
12
|
GABHORU
|
AS-09-002-007-011/1126
(PARBATIA)
|
0409002000NRG23290420220093537
|
29/04/2022
|
Nabanita Saikia
|
0409002WL002826
|
Nabanita Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155833509
|
|
NabanitaSaikia
|
()
|
|
13
|
GABHORU
|
AS-09-002-007-011/1322
(PARBATIA)
|
0409002000NRG23290420220093538
|
29/04/2022
|
Tarun Chandra Borah
|
0409002WL002826
|
Tarun Chandra Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155833559
|
|
TarunChandraBorah
|
()
|
|
14
|
GABHORU
|
AS-09-002-007-011/1332
(PARBATIA)
|
0409002000NRG23290420220093539
|
29/04/2022
|
MONMOHAN BORAH
|
0409002WL002826
|
MONMOHAN BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155833542
|
|
MONMOHANBORAH
|
()
|
|
15
|
GABHORU
|
AS-09-002-007-011/1337
(PARBATIA)
|
0409002000NRG23290420220093540
|
29/04/2022
|
Damayanti Keot
|
0409002WL002826
|
Damayanti Keot
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155833546
|
|
DamayantiKeot
|
()
|
|
16
|
GABHORU
|
AS-09-002-007-011/1630
(PARBATIA)
|
0409002000NRG23290420220093543
|
29/04/2022
|
BANDANA BORAH
|
0409002WL002826
|
BANDANA BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155833549
|
|
BANDANABORAH
|
()
|
|
17
|
GABHORU
|
AS-09-002-007-011/1630
(PARBATIA)
|
0409002000NRG23290420220093542
|
29/04/2022
|
PREMA BORA
|
0409002WL002826
|
PREMA BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155833552
|
|
PREMABORA
|
()
|
|
18
|
GABHORU
|
AS-09-002-007-011/210
(PARBATIA)
|
0409002000NRG23290420220093544
|
29/04/2022
|
Jubuli Borah
|
0409002WL002826
|
Jubuli Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155833520
|
|
JubuliBorah
|
()
|
|
19
|
GABHORU
|
AS-09-002-007-011/481
(PARBATIA)
|
0409002000NRG23290420220093545
|
29/04/2022
|
Rikimoni Borah
|
0409002WL002826
|
Rikimoni Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155833518
|
|
RikimoniBorah
|
()
|
|
20
|
GABHORU
|
AS-09-002-007-011/903
(PARBATIA)
|
0409002000NRG23290420220093546
|
29/04/2022
|
Bobi Bora
|
0409002WL002826
|
Bobi Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155833517
|
|
BobiBora
|
()
|
|
21
|
GABHORU
|
AS-09-002-007-012/1010
(PARBATIA)
|
0409002000NRG23290420220093547
|
29/04/2022
|
Nitai Borah
|
0409002WL002826
|
Nitai Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155833521
|
|
NitaiBorah
|
()
|
|
22
|
GABHORU
|
AS-09-002-007-012/1123
(PARBATIA)
|
0409002000NRG23290420220093550
|
29/04/2022
|
Debajit Borah
|
0409002WL002826
|
Debajit Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155833522
|
|
DebajitBorah
|
()
|
|
23
|
GABHORU
|
AS-09-002-007-012/1124
(PARBATIA)
|
0409002000NRG23290420220093551
|
29/04/2022
|
Nijara Borah
|
0409002WL002826
|
Nijara Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155833513
|
|
NijaraBorah
|
()
|
|
24
|
GABHORU
|
AS-09-002-007-012/1125
(PARBATIA)
|
0409002000NRG23290420220093552
|
29/04/2022
|
Mrinali Borah
|
0409002WL002826
|
Mrinali Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155833515
|
|
MrinaliBorah
|
()
|
|
25
|
GABHORU
|
AS-09-002-007-012/243
(PARBATIA)
|
0409002000NRG23290420220093559
|
29/04/2022
|
Jiten Mahanta
|
0409002WL002826
|
Jiten Mahanta
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155833519
|
|
JitenMahanta
|
()
|
|
26
|
GABHORU
|
AS-09-002-007-019/1193
(PARBATIA)
|
0409002000NRG23290420220093566
|
29/04/2022
|
Juri Neog
|
0409002WL002826
|
Juri Neog
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155833527
|
|
JuriNeog
|
()
|
|
27
|
GABHORU
|
AS-09-002-007-019/120
(PARBATIA)
|
0409002000NRG23290420220093569
|
29/04/2022
|
Arup Saikia
|
0409002WL002826
|
Arup Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155833550
|
|
ArupSaikia
|
()
|
|
28
|
GABHORU
|
AS-09-002-007-019/120
(PARBATIA)
|
0409002000NRG23290420220093568
|
29/04/2022
|
Dulal Saikia
|
0409002WL002826
|
Dulal Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155833538
|
|
DulalSaikia
|
()
|
|
29
|
GABHORU
|
AS-09-002-007-019/1220
(PARBATIA)
|
0409002000NRG23290420220093570
|
29/04/2022
|
Dipon Baruah
|
0409002WL002826
|
Dipon Baruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155833536
|
|
DiponBaruah
|
()
|
|
30
|
GABHORU
|
AS-09-002-007-019/1279
(PARBATIA)
|
0409002000NRG23290420220093572
|
29/04/2022
|
Sinumoni Devi
|
0409002WL002826
|
Sinumoni Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155833557
|
|
SinumoniDevi
|
()
|
|
31
|
GABHORU
|
AS-09-002-007-019/1279
(PARBATIA)
|
0409002000NRG23290420220093571
|
29/04/2022
|
Sri Dip Neog
|
0409002WL002826
|
Sri Dip Neog
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155833541
|
|
SriDipNeog
|
()
|
|
32
|
GABHORU
|
AS-09-002-007-019/1285
(PARBATIA)
|
0409002000NRG23290420220093573
|
29/04/2022
|
Babu Neog
|
0409002WL002826
|
Babu Neog
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155833540
|
|
BabuNeog
|
()
|
|
33
|
GABHORU
|
AS-09-002-007-019/1287
(PARBATIA)
|
0409002000NRG23290420220093574
|
29/04/2022
|
Krishnamoni Keot
|
0409002WL002826
|
Krishnamoni Keot
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155833539
|
|
KrishnamoniKeot
|
()
|
|
34
|
GABHORU
|
AS-09-002-007-019/1293
(PARBATIA)
|
0409002000NRG23290420220093575
|
29/04/2022
|
Sumit Neog
|
0409002WL002826
|
Sumit Neog
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155833533
|
|
SumitNeog
|
()
|
|
35
|
GABHORU
|
AS-09-002-007-019/14
(PARBATIA)
|
0409002000NRG23290420220093577
|
29/04/2022
|
Tankeswar Saikia
|
0409002WL002826
|
Tankeswar Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155833530
|
|
TankeswarSaikia
|
()
|
|
36
|
GABHORU
|
AS-09-002-007-019/1566
(PARBATIA)
|
0409002000NRG23290420220093579
|
29/04/2022
|
Biju Baishya
|
0409002WL002826
|
Biju Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155833543
|
|
BijuBaishya
|
()
|
|
37
|
GABHORU
|
AS-09-002-007-019/1590
(PARBATIA)
|
0409002000NRG23290420220093580
|
29/04/2022
|
Kumud Borah
|
0409002WL002826
|
Kumud Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155833548
|
|
KumudBorah
|
()
|
|
38
|
GABHORU
|
AS-09-002-007-019/1713
(PARBATIA)
|
0409002000NRG23290420220093581
|
29/04/2022
|
DEEPAK NEOG
|
0409002WL002826
|
DEEPAK NEOG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155833535
|
|
DEEPAKNEOG
|
()
|
|
39
|
GABHORU
|
AS-09-002-007-019/1713
(PARBATIA)
|
0409002000NRG23290420220093582
|
29/04/2022
|
PUJA NEOG
|
0409002WL002826
|
PUJA NEOG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155833558
|
|
PUJANEOG
|
()
|
|
40
|
GABHORU
|
AS-09-002-007-019/1716
(PARBATIA)
|
0409002000NRG23290420220093584
|
29/04/2022
|
JOLLY BORAH NEOG
|
0409002WL002826
|
JOLLY BORAH NEOG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155833556
|
|
JOLLYBORAHNEOG
|
()
|
|
41
|
GABHORU
|
AS-09-002-007-019/1735
(PARBATIA)
|
0409002000NRG23290420220093588
|
29/04/2022
|
RITA MONI SARKAR
|
0409002WL002826
|
RITA MONI SARKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155833511
|
|
RITAMONISARKAR
|
()
|
|
42
|
GABHORU
|
AS-09-002-007-019/1772
(PARBATIA)
|
0409002000NRG23290420220093590
|
29/04/2022
|
Jyoti Barua Bora
|
0409002WL002826
|
Jyoti Barua Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155833553
|
|
JyotiBaruaBora
|
()
|
|
43
|
GABHORU
|
AS-09-002-007-019/1772
(PARBATIA)
|
0409002000NRG23290420220093589
|
29/04/2022
|
Paban Bora
|
0409002WL002826
|
Paban Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155833537
|
|
PabanBora
|
()
|
|
44
|
GABHORU
|
AS-09-002-007-019/1782
(PARBATIA)
|
0409002000NRG23290420220093592
|
29/04/2022
|
Anita Koch
|
0409002WL002826
|
Anita Koch
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155833551
|
|
AnitaKoch
|
()
|
|
45
|
GABHORU
|
AS-09-002-007-019/1784
(PARBATIA)
|
0409002000NRG23290420220093594
|
29/04/2022
|
Mandira Borah
|
0409002WL002826
|
Mandira Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155833555
|
|
MandiraBorah
|
()
|
|
46
|
GABHORU
|
AS-09-002-007-019/1786
(PARBATIA)
|
0409002000NRG23290420220093596
|
29/04/2022
|
Babita Borah
|
0409002WL002826
|
Babita Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155833504
|
|
BabitaBorah
|
()
|
|
47
|
GABHORU
|
AS-09-002-007-019/1809
(PARBATIA)
|
0409002000NRG23290420220093598
|
29/04/2022
|
Rimjim Saikia
|
0409002WL002826
|
Rimjim Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155833524
|
|
RimjimSaikia
|
()
|
|
48
|
GABHORU
|
AS-09-002-007-019/1975
(PARBATIA)
|
0409002000NRG23290420220093604
|
29/04/2022
|
LULU BORAH
|
0409002WL002826
|
LULU BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155833544
|
|
LULUBORAH
|
()
|
|
49
|
GABHORU
|
AS-09-002-007-019/234
(PARBATIA)
|
0409002000NRG23290420220093608
|
29/04/2022
|
Bharati Borah
|
0409002WL002826
|
Bharati Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155833547
|
|
BharatiBorah
|
()
|
|
50
|
GABHORU
|
AS-09-002-007-019/234
(PARBATIA)
|
0409002000NRG23290420220093607
|
29/04/2022
|
Dipok Borah
|
0409002WL002826
|
Dipok Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155833508
|
|
DipokBorah
|
()
|
|
51
|
GABHORU
|
AS-09-002-007-019/69
(PARBATIA)
|
0409002000NRG23290420220093609
|
29/04/2022
|
Mintu Saikia
|
0409002WL002826
|
Mintu Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155833532
|
|
MintuSaikia
|
()
|
|
52
|
GABHORU
|
AS-09-002-007-019/84-A
(PARBATIA)
|
0409002000NRG23290420220093611
|
29/04/2022
|
Mousum Neog
|
0409002WL002826
|
Mousum Neog
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155833529
|
|
MousumNeog
|
()
|
|
53
|
GABHORU
|
AS-09-002-007-019/87
(PARBATIA)
|
0409002000NRG23290420220093614
|
29/04/2022
|
Anjali Neog
|
0409002WL002826
|
Anjali Neog
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155833554
|
|
AnjaliNeog
|
()
|
|
54
|
GABHORU
|
AS-09-002-007-019/87
(PARBATIA)
|
0409002000NRG23290420220093613
|
29/04/2022
|
RANA NEOG
|
0409002WL002826
|
RANA NEOG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155833528
|
|
RANANEOG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72822
|
72822
|
|
|
|
|
|
|
|
|
55
|
GABHORU
|
AS-09-002-007-001/100
(PARBATIA)
|
0409002000NRG23290420220093506
|
29/04/2022
|
Jayanta Das
|
0409002WL002826
|
Jayanta Das
|
00048
|
BKID0005041
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155833442
|
|
JayantaDas
|
()
|
|
56
|
GABHORU
|
AS-09-002-007-009/1825
(PARBATIA)
|
0409002000NRG23290420220093528
|
29/04/2022
|
Himashri Deka Borah
|
0409002WL002826
|
Himashri Deka Borah
|
00048
|
BKID0005041
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155833443
|
|
HimashriDekaBorah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
57
|
GABHORU
|
AS-09-002-007-009/1832
(PARBATIA)
|
0409002000NRG23290420220093529
|
29/04/2022
|
Sobhan Borah
|
0409002WL002826
|
Sobhan Borah
|
00165
|
IBKL0001158
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155833444
|
|
SobhanBorah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
58
|
GABHORU
|
AS-09-002-007-002/1973
(PARBATIA)
|
0409002000NRG23290420220093511
|
29/04/2022
|
BANDANA KEOT
|
0409002WL002826
|
BANDANA KEOT
|
00165
|
IBKL0001464
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155833453
|
|
BANDANAKEOT
|
()
|
|
59
|
GABHORU
|
AS-09-002-007-002/1973
(PARBATIA)
|
0409002000NRG23290420220093512
|
29/04/2022
|
BEDANTA KEOT
|
0409002WL002826
|
BEDANTA KEOT
|
00165
|
IBKL0001464
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155833463
|
|
BEDANTAKEOT
|
()
|
|
60
|
GABHORU
|
AS-09-002-007-008/1100
(PARBATIA)
|
0409002000NRG23290420220093518
|
29/04/2022
|
Samir Borah
|
0409002WL002826
|
Samir Borah
|
00165
|
IBKL0001464
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155833452
|
|
SamirBorah
|
()
|
|
61
|
GABHORU
|
AS-09-002-007-009/103
(PARBATIA)
|
0409002000NRG23290420220093520
|
29/04/2022
|
NIRMAL CHANDRA BORAH
|
0409002WL002826
|
NIRMAL CHANDRA BORAH
|
00165
|
IBKL0001464
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155833459
|
|
NIRMALCHANDRABORAH
|
()
|
|
62
|
GABHORU
|
AS-09-002-007-009/1789
(PARBATIA)
|
0409002000NRG23290420220093524
|
29/04/2022
|
Diganta Borah
|
0409002WL002826
|
Diganta Borah
|
00165
|
IBKL0001464
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155833446
|
|
DigantaBorah
|
()
|
|
63
|
GABHORU
|
AS-09-002-007-009/1789
(PARBATIA)
|
0409002000NRG23290420220093525
|
29/04/2022
|
Monika Borah
|
0409002WL002826
|
Monika Borah
|
00165
|
IBKL0001464
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155833450
|
|
MonikaBorah
|
()
|
|
64
|
GABHORU
|
AS-09-002-007-009/1797
(PARBATIA)
|
0409002000NRG23290420220093526
|
29/04/2022
|
Sobhan Borah
|
0409002WL002826
|
Sobhan Borah
|
00165
|
IBKL0001464
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155833462
|
|
SobhanBorah
|
()
|
|
65
|
GABHORU
|
AS-09-002-007-009/1825
(PARBATIA)
|
0409002000NRG23290420220093527
|
29/04/2022
|
Pranjal Kumar Borah
|
0409002WL002826
|
Pranjal Kumar Borah
|
00165
|
IBKL0001464
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155833449
|
|
PranjalKumarBorah
|
()
|
|
66
|
GABHORU
|
AS-09-002-007-009/1832
(PARBATIA)
|
0409002000NRG23290420220093530
|
29/04/2022
|
Darshana Borah
|
0409002WL002826
|
Darshana Borah
|
00165
|
IBKL0001464
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155833458
|
|
DarshanaBorah
|
()
|
|
67
|
GABHORU
|
AS-09-002-007-012/1122
(PARBATIA)
|
0409002000NRG23290420220093549
|
29/04/2022
|
Puspa Borah
|
0409002WL002826
|
Puspa Borah
|
00165
|
IBKL0001464
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155833448
|
|
PuspaBorah
|
()
|
|
68
|
GABHORU
|
AS-09-002-007-012/1165
(PARBATIA)
|
0409002000NRG23290420220093553
|
29/04/2022
|
Purnima Borah
|
0409002WL002826
|
Purnima Borah
|
00165
|
IBKL0001464
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155833447
|
|
PurnimaBorah
|
()
|
|
69
|
GABHORU
|
AS-09-002-007-012/1826
(PARBATIA)
|
0409002000NRG23290420220093555
|
29/04/2022
|
Dharani Borah
|
0409002WL002826
|
Dharani Borah
|
00165
|
IBKL0001464
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155833456
|
|
DharaniBorah
|
()
|
|
70
|
GABHORU
|
AS-09-002-007-012/1826
(PARBATIA)
|
0409002000NRG23290420220093556
|
29/04/2022
|
Gitamoni Kalita Borah
|
0409002WL002826
|
Gitamoni Kalita Borah
|
00165
|
IBKL0001464
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155833457
|
|
GitamoniKalitaBorah
|
()
|
|
71
|
GABHORU
|
AS-09-002-007-012/1876
(PARBATIA)
|
0409002000NRG23290420220093558
|
29/04/2022
|
Nirumai Baruah Borah
|
0409002WL002826
|
Nirumai Baruah Borah
|
00165
|
IBKL0001464
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155833460
|
|
NirumaiBaruahBorah
|
()
|
|
72
|
GABHORU
|
AS-09-002-007-012/42
(PARBATIA)
|
0409002000NRG23290420220093561
|
29/04/2022
|
Mousumi Borah
|
0409002WL002826
|
Mousumi Borah
|
00165
|
IBKL0001464
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155833461
|
|
MousumiBorah
|
()
|
|
73
|
GABHORU
|
AS-09-002-007-012/42
(PARBATIA)
|
0409002000NRG23290420220093560
|
29/04/2022
|
Prabhat Borah
|
0409002WL002826
|
Prabhat Borah
|
00165
|
IBKL0001464
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155833454
|
|
PrabhatBorah
|
()
|
|
74
|
GABHORU
|
AS-09-002-007-012/597
(PARBATIA)
|
0409002000NRG23290420220093563
|
29/04/2022
|
Jayanta Borah
|
0409002WL002826
|
Jayanta Borah
|
00165
|
IBKL0001464
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155833451
|
|
JayantaBorah
|
()
|
|
75
|
GABHORU
|
AS-09-002-007-012/602
(PARBATIA)
|
0409002000NRG23290420220093564
|
29/04/2022
|
Juri Das
|
0409002WL002826
|
Juri Das
|
00165
|
IBKL0001464
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155833455
|
|
JuriDas
|
()
|
|
76
|
GABHORU
|
AS-09-002-007-019/1193
(PARBATIA)
|
0409002000NRG23290420220093567
|
29/04/2022
|
MR NIPUL NEOG
|
0409002WL002826
|
MR NIPUL NEOG
|
00165
|
IBKL0001464
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155833464
|
|
MRNIPULNEOG
|
()
|
|
77
|
GABHORU
|
AS-09-002-007-019/1784
(PARBATIA)
|
0409002000NRG23290420220093593
|
29/04/2022
|
Prahallad Borah
|
0409002WL002826
|
Prahallad Borah
|
00165
|
IBKL0001464
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155833445
|
|
PrahalladBorah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
78
|
GABHORU
|
AS-09-002-007-007/1443
(PARBATIA)
|
0409002000NRG23290420220093515
|
29/04/2022
|
Sri Mridul Borah
|
0409002WL002826
|
Sri Mridul Borah
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155833507
|
|
SriMridulBorah
|
()
|
|
79
|
GABHORU
|
AS-09-002-007-007/510
(PARBATIA)
|
0409002000NRG23290420220093516
|
29/04/2022
|
Kanaklata Borah
|
0409002WL002826
|
Kanaklata Borah
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155833466
|
|
KanaklataBorah
|
()
|
|
80
|
GABHORU
|
AS-09-002-007-012/483
(PARBATIA)
|
0409002000NRG23290420220093562
|
29/04/2022
|
Hem Chandra Bania
|
0409002WL002826
|
Hem Chandra Bania
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155833465
|
|
HemChandraBania
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
81
|
GABHORU
|
AS-09-002-006-001/2300
(MAZGAON)
|
0409002000NRG23290420220093497
|
29/04/2022
|
Sumi Borah
|
0409002WL002826
|
Sumi Borah
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155833467
|
|
SumiBorah
|
()
|
|
82
|
GABHORU
|
AS-09-002-007-019/1823
(PARBATIA)
|
0409002000NRG23290420220093601
|
29/04/2022
|
Runu Borah
|
0409002WL002826
|
Runu Borah
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155833506
|
|
RunuBorah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
83
|
GABHORU
|
AS-09-002-006-004/2299
(MAZGAON)
|
0409002000NRG23290420220093505
|
29/04/2022
|
Rumi Gogoi Patangia
|
0409002WL002826
|
Rumi Gogoi Patangia
|
00349
|
PSIB0021378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155833470
|
|
RumiGogoiPatangia
|
()
|
|
84
|
GABHORU
|
AS-09-002-006-004/2299
(MAZGAON)
|
0409002000NRG23290420220093503
|
29/04/2022
|
Saraswati Patangia
|
0409002WL002826
|
Saraswati Patangia
|
00349
|
PSIB0021378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155833471
|
|
SaraswatiPatangia
|
()
|
|
85
|
GABHORU
|
AS-09-002-007-001/1460
(PARBATIA)
|
0409002000NRG23290420220093507
|
29/04/2022
|
RANU DEVI
|
0409002WL002826
|
RANU DEVI
|
00349
|
PSIB0021378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155833468
|
|
RANUDEVI
|
()
|
|
86
|
GABHORU
|
AS-09-002-007-001/1976
(PARBATIA)
|
0409002000NRG23290420220093510
|
29/04/2022
|
RUPAK NATH
|
0409002WL002826
|
RUPAK NATH
|
00349
|
PSIB0021378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155833469
|
|
RUPAKNATH
|
()
|
|
87
|
GABHORU
|
AS-09-002-007-019/1293
(PARBATIA)
|
0409002000NRG23290420220093576
|
29/04/2022
|
Namita Neog
|
0409002WL002826
|
Namita Neog
|
00349
|
PSIB0021378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155833472
|
|
NamitaNeog
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
88
|
GABHORU
|
AS-09-002-007-019/1782
(PARBATIA)
|
0409002000NRG23290420220093591
|
29/04/2022
|
Rajani Neog
|
0409002WL002826
|
Rajani Neog
|
00354
|
PUNB0001020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155833505
|
|
RajaniNeog
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
89
|
GABHORU
|
AS-09-002-006-001/2301
(MAZGAON)
|
0409002000NRG23290420220093499
|
29/04/2022
|
Mamoni Borah
|
0409002WL002826
|
Mamoni Borah
|
00354
|
PUNB0186720
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155833474
|
|
MamoniBorah
|
()
|
|
90
|
GABHORU
|
AS-09-002-006-004/2297
(MAZGAON)
|
0409002000NRG23290420220093501
|
29/04/2022
|
Gitanjali Bhuyan
|
0409002WL002826
|
Gitanjali Bhuyan
|
00354
|
PUNB0186720
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155833475
|
|
GitanjaliBhuyan
|
()
|
|
91
|
GABHORU
|
AS-09-002-006-004/2299
(MAZGAON)
|
0409002000NRG23290420220093504
|
29/04/2022
|
Protim Patangia
|
0409002WL002826
|
Protim Patangia
|
00354
|
PUNB0186720
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155833473
|
|
ProtimPatangia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
92
|
GABHORU
|
AS-09-002-007-019/1823
(PARBATIA)
|
0409002000NRG23290420220093600
|
29/04/2022
|
Mardhujya Neog
|
0409002WL002826
|
Mardhujya Neog
|
00354
|
PUNB0330600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155833476
|
|
MardhujyaNeog
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
93
|
GABHORU
|
AS-09-002-007-001/1976
(PARBATIA)
|
0409002000NRG23290420220093509
|
29/04/2022
|
RUPAM NATH
|
0409002WL002826
|
RUPAM NATH
|
00415
|
SBIN0000195
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155833481
|
|
MR RUPAM NATH
|
()
|
|
94
|
GABHORU
|
AS-09-002-007-011/1
(PARBATIA)
|
0409002000NRG23290420220093533
|
29/04/2022
|
Jyotshna Borah
|
0409002WL002826
|
Jyotshna Borah
|
00415
|
SBIN0000195
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155833478
|
|
MISS JYOTSHNA BORAH
|
()
|
|
95
|
GABHORU
|
AS-09-002-007-012/1683
(PARBATIA)
|
0409002000NRG23290420220093554
|
29/04/2022
|
SOBHAN BORAH
|
0409002WL002826
|
SOBHAN BORAH
|
00415
|
SBIN0000195
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155833479
|
|
MR SOBHAN BORAH
|
()
|
|
96
|
GABHORU
|
AS-09-002-007-012/1876
(PARBATIA)
|
0409002000NRG23290420220093557
|
29/04/2022
|
Nipu Borah
|
0409002WL002826
|
Nipu Borah
|
00415
|
SBIN0000195
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155833480
|
|
MR NIPU BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
97
|
GABHORU
|
AS-09-002-006-001/2300
(MAZGAON)
|
0409002000NRG23290420220093498
|
29/04/2022
|
Mintu Borah
|
0409002WL002826
|
Mintu Borah
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155833490
|
|
MR MINTU BORAH
|
()
|
|
98
|
GABHORU
|
AS-09-002-007-011/1613
(PARBATIA)
|
0409002000NRG23290420220093541
|
29/04/2022
|
NIRU DAS
|
0409002WL002826
|
NIRU DAS
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155833484
|
|
MRS NIRU DAS
|
()
|
|
99
|
GABHORU
|
AS-09-002-007-019/1566
(PARBATIA)
|
0409002000NRG23290420220093578
|
29/04/2022
|
Tilak Baishya
|
0409002WL002826
|
Tilak Baishya
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155833488
|
|
MR TILAK BAISHYA
|
()
|
|
100
|
GABHORU
|
AS-09-002-007-019/1716
(PARBATIA)
|
0409002000NRG23290420220093583
|
29/04/2022
|
PALASH NEOG
|
0409002WL002826
|
PALASH NEOG
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155833492
|
|
MR PALASH NEOG
|
()
|
|
101
|
GABHORU
|
AS-09-002-007-019/1734
(PARBATIA)
|
0409002000NRG23290420220093585
|
29/04/2022
|
Mr Mathura Rajbonsi
|
0409002WL002826
|
Mr Mathura Rajbonsi
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155833483
|
|
MR MATHURA RAJBONSI
|
()
|
|
102
|
GABHORU
|
AS-09-002-007-019/1734
(PARBATIA)
|
0409002000NRG23290420220093586
|
29/04/2022
|
Ms Hem Probha Rajbonshi
|
0409002WL002826
|
Ms Hem Probha Rajbonshi
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155833482
|
|
MRS HEM PROBHA RAJBONSHI
|
()
|
|
103
|
GABHORU
|
AS-09-002-007-019/1809
(PARBATIA)
|
0409002000NRG23290420220093597
|
29/04/2022
|
Ranjan Saikia
|
0409002WL002826
|
Ranjan Saikia
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155833485
|
|
MR RANJAN SAIKIA
|
()
|
|
104
|
GABHORU
|
AS-09-002-007-019/1813
(PARBATIA)
|
0409002000NRG23290420220093599
|
29/04/2022
|
Simanta Borah
|
0409002WL002826
|
Simanta Borah
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155833486
|
|
MR SIMANTA BORAH
|
()
|
|
105
|
GABHORU
|
AS-09-002-007-019/2004
(PARBATIA)
|
0409002000NRG23290420220093605
|
29/04/2022
|
MAHENDRA BARUA
|
0409002WL002826
|
MAHENDRA BARUA
|
00415
|
SBIN0005783
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1155833493
|
No Such Account
|
|
|
|
106
|
GABHORU
|
AS-09-002-007-019/2004
(PARBATIA)
|
0409002000NRG23290420220093606
|
29/04/2022
|
TARULATA DEVI
|
0409002WL002826
|
TARULATA DEVI
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155833487
|
|
MRS TARULATA DEVI
|
()
|
|
107
|
GABHORU
|
AS-09-002-007-019/69
(PARBATIA)
|
0409002000NRG23290420220093610
|
29/04/2022
|
Pompi Das
|
0409002WL002826
|
Pompi Das
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155833491
|
|
MRS POMPI DAS
|
()
|
|
108
|
GABHORU
|
AS-09-002-007-019/84-A
(PARBATIA)
|
0409002000NRG23290420220093612
|
29/04/2022
|
Nirama Neog
|
0409002WL002826
|
Nirama Neog
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155833489
|
|
MRS NIRAMA NEOG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
109
|
GABHORU
|
AS-09-002-007-009/1788
(PARBATIA)
|
0409002000NRG23290420220093522
|
29/04/2022
|
Mukut Borah
|
0409002WL002826
|
Mukut Borah
|
00415
|
SBIN0007505
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155833494
|
|
SHRI MUKUT BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
110
|
GABHORU
|
AS-09-002-007-001/1971
(PARBATIA)
|
0409002000NRG23290420220093508
|
29/04/2022
|
SURAJIT NATH
|
0409002WL002826
|
SURAJIT NATH
|
00415
|
SBIN0016927
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155833497
|
|
MR SURAJIT NATH
|
()
|
|
111
|
GABHORU
|
AS-09-002-007-009/1788
(PARBATIA)
|
0409002000NRG23290420220093523
|
29/04/2022
|
Lulu Moni Bora
|
0409002WL002826
|
Lulu Moni Bora
|
00415
|
SBIN0016927
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155833496
|
|
MRS LULU MONI BORA
|
()
|
|
112
|
GABHORU
|
AS-09-002-007-012/1101
(PARBATIA)
|
0409002000NRG23290420220093548
|
29/04/2022
|
Dhurba Borah
|
0409002WL002826
|
Dhurba Borah
|
00415
|
SBIN0016927
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155833495
|
|
MR DHURBA BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
113
|
GABHORU
|
AS-09-002-007-019/1786
(PARBATIA)
|
0409002000NRG23290420220093595
|
29/04/2022
|
Akash Ranjan Borah
|
0409002WL002826
|
Akash Ranjan Borah
|
00462
|
UCBA0000244
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155833499
|
|
AKASH RANJAN BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
114
|
GABHORU
|
AS-09-002-006-004/2299
(MAZGAON)
|
0409002000NRG23290420220093502
|
29/04/2022
|
Jitu Patangia
|
0409002WL002826
|
Jitu Patangia
|
00462
|
UCBA0003117
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155833502
|
|
JITU PATANGIA
|
()
|
|
115
|
GABHORU
|
AS-09-002-007-017/1970
(PARBATIA)
|
0409002000NRG23290420220093565
|
29/04/2022
|
PALLABI BORA
|
0409002WL002826
|
PALLABI BORA
|
00462
|
UCBA0003117
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155833501
|
|
PALLABI BORA
|
()
|
|
116
|
GABHORU
|
AS-09-002-007-019/1863
(PARBATIA)
|
0409002000NRG23290420220093603
|
29/04/2022
|
Lina Neog
|
0409002WL002826
|
Lina Neog
|
00462
|
UCBA0003117
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155833503
|
|
LINA NEOG
|
()
|
|
117
|
GABHORU
|
AS-09-002-007-019/1863
(PARBATIA)
|
0409002000NRG23290420220093602
|
29/04/2022
|
Paran Pratim Neog
|
0409002WL002826
|
Paran Pratim Neog
|
00462
|
UCBA0003117
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155833500
|
|
PARAN PRATIM NEOG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
118
|
GABHORU
|
AS-09-002-007-019/1735
(PARBATIA)
|
0409002000NRG23290420220093587
|
29/04/2022
|
CHANDAN SARKAR
|
0409002WL002826
|
CHANDAN SARKAR
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155833498
|
|
CHANDANSARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162132
|
162132
|
|
|
|
|
|
|
|