|
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
|
NOWBOICHA
|
AS-10-002-001-003/104-A
(SINGRA)
|
0410002000NRG23080720220213737
|
12/07/2022
|
RENUKA BASUMATARI
|
0410002WL006595
|
RENUKA BASUMATARI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
16/07/2022
|
|
3146308345
|
|
RENUKA BASUMATARI
|
()
|
|
2
|
NOWBOICHA
|
AS-10-002-001-005/1-B
(SINGRA)
|
0410002000NRG23080720220213757
|
12/07/2022
|
DIPA CHUTIA
|
0410002WL006595
|
DIPA CHUTIA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
16/07/2022
|
|
3146308344
|
|
DIPA CHUTIA
|
()
|
|
3
|
NOWBOICHA
|
AS-10-002-001-005/20
(SINGRA)
|
0410002000NRG23080720220213765
|
12/07/2022
|
PINKUMONI BORUAH
|
0410002WL006595
|
PINKUMONI BORUAH
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
16/07/2022
|
|
3146308343
|
|
PINKUMONI BORUAH
|
()
|
|
4
|
NOWBOICHA
|
AS-10-002-001-005/380
(SINGRA)
|
0410002000NRG23080720220213779
|
12/07/2022
|
INAMONI KONWAR BORUAH
|
0410002WL006595
|
INAMONI KONWAR BORUAH
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
16/07/2022
|
|
3146308376
|
|
INAMONI KONWAR BORUAH
|
()
|
|
5
|
NOWBOICHA
|
AS-10-002-001-005/380
(SINGRA)
|
0410002000NRG23080720220213778
|
12/07/2022
|
NABA BARUA
|
0410002WL006595
|
NABA BARUA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
16/07/2022
|
|
3146308377
|
|
NABA BARUA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
6
|
NOWBOICHA
|
AS-10-002-001-003/86-A
(SINGRA)
|
0410002000NRG23080720220213751
|
12/07/2022
|
RATIKI BORAH
|
0410002WL006595
|
RATIKI BORAH
|
00354
|
PUNB0063220
|
916
|
916
|
Processed
|
16/07/2022
|
|
3146308333
|
|
RATIKI BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
7
|
NOWBOICHA
|
AS-10-002-001-002/268-A
(SINGRA)
|
0410002000NRG23080720220213729
|
12/07/2022
|
BHABEN DUTTA
|
0410002WL006595
|
BHABEN DUTTA
|
00354
|
PUNB0217910
|
916
|
916
|
Rejected
|
16/07/2022
|
|
3146308336
|
No Such Account
|
|
|
|
8
|
NOWBOICHA
|
AS-10-002-001-002/318
(SINGRA)
|
0410002000NRG23080720220213730
|
12/07/2022
|
ABIKAL HARA
|
0410002WL006595
|
ABIKAL HARA
|
00354
|
PUNB0217910
|
916
|
916
|
Rejected
|
16/07/2022
|
|
3146308341
|
No Such Account
|
|
|
|
9
|
NOWBOICHA
|
AS-10-002-001-002/318-A
(SINGRA)
|
0410002000NRG23080720220213731
|
12/07/2022
|
BISROM HORO
|
0410002WL006595
|
BISROM HORO
|
00354
|
PUNB0217910
|
916
|
916
|
Rejected
|
16/07/2022
|
|
3146308340
|
No Such Account
|
|
|
|
10
|
NOWBOICHA
|
AS-10-002-001-002/334-A
(SINGRA)
|
0410002000NRG23080720220213732
|
12/07/2022
|
HALIMA KHATUN
|
0410002WL006595
|
HALIMA KHATUN
|
00354
|
PUNB0217910
|
916
|
916
|
Rejected
|
16/07/2022
|
|
3146308382
|
No Such Account
|
|
|
|
11
|
NOWBOICHA
|
AS-10-002-001-003/104-A
(SINGRA)
|
0410002000NRG23080720220213736
|
12/07/2022
|
GONASOR BOSUMATARE
|
0410002WL006595
|
GONASOR BOSUMATARE
|
00354
|
PUNB0217910
|
916
|
916
|
Rejected
|
16/07/2022
|
|
3146308380
|
No Such Account
|
|
|
|
12
|
NOWBOICHA
|
AS-10-002-001-003/110-B
(SINGRA)
|
0410002000NRG23080720220213738
|
12/07/2022
|
GANA HAZARIKA
|
0410002WL006595
|
GANA HAZARIKA
|
00354
|
PUNB0217910
|
916
|
916
|
Rejected
|
16/07/2022
|
|
3146308378
|
No Such Account
|
|
|
|
13
|
NOWBOICHA
|
AS-10-002-001-003/308-B
(SINGRA)
|
0410002000NRG23080720220213739
|
12/07/2022
|
PURNIMAI BASUMATARY
|
0410002WL006595
|
PURNIMAI BASUMATARY
|
00354
|
PUNB0217910
|
916
|
916
|
Rejected
|
16/07/2022
|
|
3146308381
|
No Such Account
|
|
|
|
14
|
NOWBOICHA
|
AS-10-002-001-003/324
(SINGRA)
|
0410002000NRG23080720220213740
|
12/07/2022
|
SRI BIRCHA KAL
|
0410002WL006595
|
SRI BIRCHA KAL
|
00354
|
PUNB0217910
|
916
|
916
|
Rejected
|
16/07/2022
|
|
3146308339
|
No Such Account
|
|
|
|
15
|
NOWBOICHA
|
AS-10-002-001-003/328
(SINGRA)
|
0410002000NRG23080720220213743
|
12/07/2022
|
BAHAGI BASUMATARI
|
0410002WL006595
|
BAHAGI BASUMATARI
|
00354
|
PUNB0217910
|
916
|
916
|
Rejected
|
16/07/2022
|
|
3146308387
|
No Such Account
|
|
|
|
16
|
NOWBOICHA
|
AS-10-002-001-003/328
(SINGRA)
|
0410002000NRG23080720220213742
|
12/07/2022
|
SRI MANIK BOSUMOTARE
|
0410002WL006595
|
SRI MANIK BOSUMOTARE
|
00354
|
PUNB0217910
|
916
|
916
|
Rejected
|
16/07/2022
|
|
3146308338
|
No Such Account
|
|
|
|
17
|
NOWBOICHA
|
AS-10-002-001-003/331
(SINGRA)
|
0410002000NRG23080720220213744
|
12/07/2022
|
SOFIKUL ISLAM
|
0410002WL006595
|
SOFIKUL ISLAM
|
00354
|
PUNB0217910
|
916
|
916
|
Rejected
|
16/07/2022
|
|
3146308383
|
No Such Account
|
|
|
|
18
|
NOWBOICHA
|
AS-10-002-001-003/351
(SINGRA)
|
0410002000NRG23080720220213745
|
12/07/2022
|
ANJANA HORO
|
0410002WL006595
|
ANJANA HORO
|
00354
|
PUNB0217910
|
916
|
916
|
Rejected
|
16/07/2022
|
|
3146308384
|
No Such Account
|
|
|
|
19
|
NOWBOICHA
|
AS-10-002-001-003/400
(SINGRA)
|
0410002000NRG23080720220213747
|
12/07/2022
|
DALIMI HAZARIKA
|
0410002WL006595
|
DALIMI HAZARIKA
|
00354
|
PUNB0217910
|
916
|
916
|
Rejected
|
16/07/2022
|
|
3146308334
|
No Such Account
|
|
|
|
20
|
NOWBOICHA
|
AS-10-002-001-003/400
(SINGRA)
|
0410002000NRG23080720220213746
|
12/07/2022
|
PUTUL HAZARIKA
|
0410002WL006595
|
PUTUL HAZARIKA
|
00354
|
PUNB0217910
|
916
|
916
|
Rejected
|
16/07/2022
|
|
3146308342
|
No Such Account
|
|
|
|
21
|
NOWBOICHA
|
AS-10-002-001-003/71
(SINGRA)
|
0410002000NRG23080720220213749
|
12/07/2022
|
BENEDIK CHAMAD
|
0410002WL006595
|
BENEDIK CHAMAD
|
00354
|
PUNB0217910
|
916
|
916
|
Rejected
|
16/07/2022
|
|
3146308337
|
No Such Account
|
|
|
|
22
|
NOWBOICHA
|
AS-10-002-001-003/71
(SINGRA)
|
0410002000NRG23080720220213748
|
12/07/2022
|
JAYANTI CHAMAD
|
0410002WL006595
|
JAYANTI CHAMAD
|
00354
|
PUNB0217910
|
916
|
916
|
Rejected
|
16/07/2022
|
|
3146308385
|
No Such Account
|
|
|
|
23
|
NOWBOICHA
|
AS-10-002-001-004/17
(SINGRA)
|
0410002000NRG23080720220213752
|
12/07/2022
|
BABUL BHUMIJ
|
0410002WL006595
|
BABUL BHUMIJ
|
00354
|
PUNB0217910
|
916
|
916
|
Rejected
|
16/07/2022
|
|
3146308379
|
No Such Account
|
|
|
|
24
|
NOWBOICHA
|
AS-10-002-001-005/10
(SINGRA)
|
0410002000NRG23080720220213759
|
12/07/2022
|
PUNA JAGUWAR
|
0410002WL006595
|
PUNA JAGUWAR
|
00354
|
PUNB0217910
|
916
|
916
|
Rejected
|
16/07/2022
|
|
3146308391
|
No Such Account
|
|
|
|
25
|
NOWBOICHA
|
AS-10-002-001-005/20-A
(SINGRA)
|
0410002000NRG23080720220213766
|
12/07/2022
|
NOBIN BORUAH
|
0410002WL006595
|
NOBIN BORUAH
|
00354
|
PUNB0217910
|
916
|
916
|
Rejected
|
16/07/2022
|
|
3146308390
|
No Such Account
|
|
|
|
26
|
NOWBOICHA
|
AS-10-002-001-005/3
(SINGRA)
|
0410002000NRG23080720220213770
|
12/07/2022
|
NIBHA TAMULI CHUTIA
|
0410002WL006595
|
NIBHA TAMULI CHUTIA
|
00354
|
PUNB0217910
|
916
|
916
|
Rejected
|
16/07/2022
|
|
3146308389
|
No Such Account
|
|
|
|
27
|
NOWBOICHA
|
AS-10-002-001-005/3-A
(SINGRA)
|
0410002000NRG23080720220213771
|
12/07/2022
|
MINTU NATH CHUTIA
|
0410002WL006595
|
MINTU NATH CHUTIA
|
00354
|
PUNB0217910
|
916
|
916
|
Rejected
|
16/07/2022
|
|
3146308335
|
No Such Account
|
|
|
|
28
|
NOWBOICHA
|
AS-10-002-001-005/37
(SINGRA)
|
0410002000NRG23080720220213773
|
12/07/2022
|
KAMALA BORUAH
|
0410002WL006595
|
KAMALA BORUAH
|
00354
|
PUNB0217910
|
916
|
916
|
Rejected
|
16/07/2022
|
|
3146308388
|
No Such Account
|
|
|
|
29
|
NOWBOICHA
|
AS-10-002-001-006/144
(SINGRA)
|
0410002000NRG23080720220213787
|
12/07/2022
|
LILI TAMULI
|
0410002WL006595
|
LILI TAMULI
|
00354
|
PUNB0217910
|
916
|
916
|
Rejected
|
16/07/2022
|
|
3146308386
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21068
|
21068
|
|
|
|
|
|
|
|
|
30
|
NOWBOICHA
|
AS-10-002-001-002/338
(SINGRA)
|
0410002000NRG23080720220213734
|
12/07/2022
|
MINARA BEGUM
|
0410002WL006595
|
MINARA BEGUM
|
00415
|
SBIN0007412
|
916
|
916
|
Processed
|
16/07/2022
|
|
3146308357
|
|
MRS MINARA BEGUM
|
()
|
|
31
|
NOWBOICHA
|
AS-10-002-001-002/338
(SINGRA)
|
0410002000NRG23080720220213733
|
12/07/2022
|
MOLUDA KHATUN
|
0410002WL006595
|
MOLUDA KHATUN
|
00415
|
SBIN0007412
|
916
|
916
|
Processed
|
16/07/2022
|
|
3146308355
|
|
MRS MOLUDA KHATUN
|
()
|
|
32
|
NOWBOICHA
|
AS-10-002-001-002/345
(SINGRA)
|
0410002000NRG23080720220213735
|
12/07/2022
|
ASIA BEGUM
|
0410002WL006595
|
ASIA BEGUM
|
00415
|
SBIN0007412
|
916
|
916
|
Processed
|
16/07/2022
|
|
3146308356
|
|
MRS ASIA BEGUM
|
()
|
|
33
|
NOWBOICHA
|
AS-10-002-001-003/326
(SINGRA)
|
0410002000NRG23080720220213741
|
12/07/2022
|
SRI HEMANTA BORAH
|
0410002WL006595
|
SRI HEMANTA BORAH
|
00415
|
SBIN0007412
|
916
|
916
|
Processed
|
16/07/2022
|
|
3146308373
|
|
MR HEMANTA BORAH
|
()
|
|
34
|
NOWBOICHA
|
AS-10-002-001-003/86-A
(SINGRA)
|
0410002000NRG23080720220213750
|
12/07/2022
|
SRI AKON BORAH
|
0410002WL006595
|
SRI AKON BORAH
|
00415
|
SBIN0007412
|
916
|
916
|
Processed
|
16/07/2022
|
|
3146308354
|
|
MR AKON BORAH
|
()
|
|
35
|
NOWBOICHA
|
AS-10-002-001-004/293-C
(SINGRA)
|
0410002000NRG23080720220213753
|
12/07/2022
|
Mr. BUBUL GOGOI
|
0410002WL006595
|
Mr. BUBUL GOGOI
|
00415
|
SBIN0007412
|
916
|
916
|
Processed
|
16/07/2022
|
|
3146308375
|
|
MR BUBUL GOGOI
|
()
|
|
36
|
NOWBOICHA
|
AS-10-002-001-004/293-C
(SINGRA)
|
0410002000NRG23080720220213754
|
12/07/2022
|
Mrs. Devajani Gogoi
|
0410002WL006595
|
Mrs. Devajani Gogoi
|
00415
|
SBIN0007412
|
916
|
916
|
Processed
|
16/07/2022
|
|
3146308347
|
|
MRS DEVAJANI GOGOI
|
()
|
|
37
|
NOWBOICHA
|
AS-10-002-001-004/346
(SINGRA)
|
0410002000NRG23080720220213756
|
12/07/2022
|
Mr Arun Borah
|
0410002WL006595
|
Mr Arun Borah
|
00415
|
SBIN0007412
|
916
|
916
|
Processed
|
16/07/2022
|
|
3146308368
|
|
MR ARUN BORAH
|
()
|
|
38
|
NOWBOICHA
|
AS-10-002-001-004/346
(SINGRA)
|
0410002000NRG23080720220213755
|
12/07/2022
|
Mrs. KSHIR BORA
|
0410002WL006595
|
Mrs. KSHIR BORA
|
00415
|
SBIN0007412
|
916
|
916
|
Processed
|
16/07/2022
|
|
3146308370
|
|
MRS KSHIR BORA
|
()
|
|
39
|
NOWBOICHA
|
AS-10-002-001-005/1-B
(SINGRA)
|
0410002000NRG23080720220213758
|
12/07/2022
|
MAMONI PACHANI CHUTIA
|
0410002WL006595
|
MAMONI PACHANI CHUTIA
|
00415
|
SBIN0007412
|
916
|
916
|
Processed
|
16/07/2022
|
|
3146308366
|
|
MRS MAMONI PACHANI CHUTIYA
|
()
|
|
40
|
NOWBOICHA
|
AS-10-002-001-005/101-A
(SINGRA)
|
0410002000NRG23080720220213760
|
12/07/2022
|
MTRS PURNIMA SAIKIA
|
0410002WL006595
|
MTRS PURNIMA SAIKIA
|
00415
|
SBIN0007412
|
916
|
916
|
Processed
|
16/07/2022
|
|
3146308365
|
|
MRS PURNIMA SAIKIA
|
()
|
|
41
|
NOWBOICHA
|
AS-10-002-001-005/15
(SINGRA)
|
0410002000NRG23080720220213761
|
12/07/2022
|
Mr. KRISHNA BORUAH
|
0410002WL006595
|
Mr. KRISHNA BORUAH
|
00415
|
SBIN0007412
|
916
|
916
|
Processed
|
16/07/2022
|
|
3146308346
|
|
MR KRISHNA BORUAH
|
()
|
|
42
|
NOWBOICHA
|
AS-10-002-001-005/15
(SINGRA)
|
0410002000NRG23080720220213762
|
12/07/2022
|
TANKA BORUAH
|
0410002WL006595
|
TANKA BORUAH
|
00415
|
SBIN0007412
|
916
|
916
|
Processed
|
16/07/2022
|
|
3146308362
|
|
MR TANKA BORUAH
|
()
|
|
43
|
NOWBOICHA
|
AS-10-002-001-005/166
(SINGRA)
|
0410002000NRG23080720220213763
|
12/07/2022
|
MR JINTU SAIKIA
|
0410002WL006595
|
MR JINTU SAIKIA
|
00415
|
SBIN0007412
|
916
|
916
|
Processed
|
16/07/2022
|
|
3146308351
|
|
MR JINTU SAIKIA
|
()
|
|
44
|
NOWBOICHA
|
AS-10-002-001-005/20
(SINGRA)
|
0410002000NRG23080720220213764
|
12/07/2022
|
Mr KULA BORUAH
|
0410002WL006595
|
Mr KULA BORUAH
|
00415
|
SBIN0007412
|
916
|
916
|
Processed
|
16/07/2022
|
|
3146308353
|
|
MR KULA BORUAH
|
()
|
|
45
|
NOWBOICHA
|
AS-10-002-001-005/20-A
(SINGRA)
|
0410002000NRG23080720220213768
|
12/07/2022
|
PALLAB BORUAH
|
0410002WL006595
|
PALLAB BORUAH
|
00415
|
SBIN0007412
|
916
|
916
|
Processed
|
16/07/2022
|
|
3146308367
|
|
MR PALLAB BORUAH
|
()
|
|
46
|
NOWBOICHA
|
AS-10-002-001-005/20-A
(SINGRA)
|
0410002000NRG23080720220213767
|
12/07/2022
|
RINA BARUAH
|
0410002WL006595
|
RINA BARUAH
|
00415
|
SBIN0007412
|
916
|
916
|
Processed
|
16/07/2022
|
|
3146308364
|
|
MRS RINA BARUAH
|
()
|
|
47
|
NOWBOICHA
|
AS-10-002-001-005/222
(SINGRA)
|
0410002000NRG23080720220213769
|
12/07/2022
|
MRS. GITALI BORUAH
|
0410002WL006595
|
MRS. GITALI BORUAH
|
00415
|
SBIN0007412
|
916
|
916
|
Processed
|
16/07/2022
|
|
3146308358
|
|
MRS GITALI BORUAH
|
()
|
|
48
|
NOWBOICHA
|
AS-10-002-001-005/37
(SINGRA)
|
0410002000NRG23080720220213774
|
12/07/2022
|
DEEPANSHRI GOGOI BORUAH
|
0410002WL006595
|
DEEPANSHRI GOGOI BORUAH
|
00415
|
SBIN0007412
|
916
|
916
|
Processed
|
16/07/2022
|
|
3146308372
|
|
MRS DEEPANSHRI GOGOI BORUAH
|
()
|
|
49
|
NOWBOICHA
|
AS-10-002-001-005/37
(SINGRA)
|
0410002000NRG23080720220213772
|
12/07/2022
|
Mr. LUHIT BORUAH
|
0410002WL006595
|
Mr. LUHIT BORUAH
|
00415
|
SBIN0007412
|
916
|
916
|
Processed
|
16/07/2022
|
|
3146308348
|
|
MR LOHIT BARUAH
|
()
|
|
50
|
NOWBOICHA
|
AS-10-002-001-005/37-A
(SINGRA)
|
0410002000NRG23080720220213775
|
12/07/2022
|
BHUDHESWARI BORUAH
|
0410002WL006595
|
BHUDHESWARI BORUAH
|
00415
|
SBIN0007412
|
916
|
916
|
Processed
|
16/07/2022
|
|
3146308371
|
|
MRS BUDHESWARI BORUAH
|
()
|
|
51
|
NOWBOICHA
|
AS-10-002-001-005/37-B
(SINGRA)
|
0410002000NRG23080720220213777
|
12/07/2022
|
KUKHASHWARI BARUAH
|
0410002WL006595
|
KUKHASHWARI BARUAH
|
00415
|
SBIN0007412
|
916
|
916
|
Processed
|
16/07/2022
|
|
3146308363
|
|
MISS KUKHASHWARI BARUAH
|
()
|
|
52
|
NOWBOICHA
|
AS-10-002-001-005/37-B
(SINGRA)
|
0410002000NRG23080720220213776
|
12/07/2022
|
Mr. DINA BORUAH
|
0410002WL006595
|
Mr. DINA BORUAH
|
00415
|
SBIN0007412
|
916
|
916
|
Processed
|
16/07/2022
|
|
3146308374
|
|
MR DINA BORUAH
|
()
|
|
53
|
NOWBOICHA
|
AS-10-002-001-005/380
(SINGRA)
|
0410002000NRG23080720220213781
|
12/07/2022
|
MAMANI BORUA
|
0410002WL006595
|
MAMANI BORUA
|
00415
|
SBIN0007412
|
916
|
916
|
Processed
|
16/07/2022
|
|
3146308360
|
|
MRS MAMANI BARUA
|
()
|
|
54
|
NOWBOICHA
|
AS-10-002-001-005/380
(SINGRA)
|
0410002000NRG23080720220213780
|
12/07/2022
|
RUPA BARUA
|
0410002WL006595
|
RUPA BARUA
|
00415
|
SBIN0007412
|
916
|
916
|
Processed
|
16/07/2022
|
|
3146308359
|
|
MISS RUPA BARUA
|
()
|
|
55
|
NOWBOICHA
|
AS-10-002-001-005/382
(SINGRA)
|
0410002000NRG23080720220213783
|
12/07/2022
|
MAINI BORUAH
|
0410002WL006595
|
MAINI BORUAH
|
00415
|
SBIN0007412
|
916
|
916
|
Processed
|
16/07/2022
|
|
3146308361
|
|
MRS MAINI BARUA
|
()
|
|
56
|
NOWBOICHA
|
AS-10-002-001-005/382
(SINGRA)
|
0410002000NRG23080720220213782
|
12/07/2022
|
Mr. PRADIP BORUAH
|
0410002WL006595
|
Mr. PRADIP BORUAH
|
00415
|
SBIN0007412
|
916
|
916
|
Processed
|
16/07/2022
|
|
3146308352
|
|
MR PRADIP BORUAH
|
()
|
|
57
|
NOWBOICHA
|
AS-10-002-001-005/4-A
(SINGRA)
|
0410002000NRG23080720220213784
|
12/07/2022
|
ANUMAI GOGOI BORUAH
|
0410002WL006595
|
ANUMAI GOGOI BORUAH
|
00415
|
SBIN0007412
|
916
|
916
|
Processed
|
16/07/2022
|
|
3146308369
|
|
MISS ANUMAI GOGOI BORUAH
|
()
|
|
58
|
NOWBOICHA
|
AS-10-002-001-006/115
(SINGRA)
|
0410002000NRG23080720220213785
|
12/07/2022
|
DIPANKAR TAMULI
|
0410002WL006595
|
DIPANKAR TAMULI
|
00415
|
SBIN0007412
|
916
|
916
|
Processed
|
16/07/2022
|
|
3146308350
|
|
MR DIPANKAR TAMULI
|
()
|
|
59
|
NOWBOICHA
|
AS-10-002-001-006/144
(SINGRA)
|
0410002000NRG23080720220213786
|
12/07/2022
|
SURUJ TAMULI
|
0410002WL006595
|
SURUJ TAMULI
|
00415
|
SBIN0007412
|
916
|
916
|
Processed
|
16/07/2022
|
|
3146308349
|
|
SHRI SURUJ TAMULI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54044
|
54044
|
|
|
|
|
|
|
|