|
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
|
GOMARIGURI
|
AS-14-006-006-001/3045
(SIMANTA)
|
0414006000NRG23231120220302430
|
23/11/2022
|
ANJALI DAIMARY
|
0414006WL030435
|
ANJALI DAIMARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763452426
|
|
ANJALI DAIMARY
|
()
|
|
2
|
GOMARIGURI
|
AS-14-006-006-008/1264
(SIMANTA)
|
0414006000NRG23231120220302431
|
23/11/2022
|
HARI DOIMARY
|
0414006WL030435
|
HARI DOIMARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763452396
|
|
HARI DOIMARY
|
()
|
|
3
|
GOMARIGURI
|
AS-14-006-006-008/1294
(SIMANTA)
|
0414006000NRG23231120220302433
|
23/11/2022
|
Dhonai Ramchiary
|
0414006WL030435
|
Dhonai Ramchiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763452397
|
|
Dhonai Ramchiary
|
()
|
|
4
|
GOMARIGURI
|
AS-14-006-006-008/1307
(SIMANTA)
|
0414006000NRG23231120220302435
|
23/11/2022
|
BHUPEN BAGLARY
|
0414006WL030435
|
BHUPEN BAGLARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763452392
|
|
BHUPEN BAGLARY
|
()
|
|
5
|
GOMARIGURI
|
AS-14-006-006-008/1423
(SIMANTA)
|
0414006000NRG23231120220302436
|
23/11/2022
|
fulen basumatary
|
0414006WL030435
|
fulen basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763452395
|
|
fulen basumatary
|
()
|
|
6
|
GOMARIGURI
|
AS-14-006-006-008/2060
(SIMANTA)
|
0414006000NRG23231120220302439
|
23/11/2022
|
Susil Daimary
|
0414006WL030435
|
Susil Daimary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763452391
|
|
Susil Daimary
|
()
|
|
7
|
GOMARIGURI
|
AS-14-006-006-008/3061
(SIMANTA)
|
0414006000NRG23231120220302440
|
23/11/2022
|
SMT HANGMA BASUMATARY
|
0414006WL030435
|
SMT HANGMA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763452424
|
|
SMT HANGMA BASUMATARY
|
()
|
|
8
|
GOMARIGURI
|
AS-14-006-006-008/3117
(SIMANTA)
|
0414006000NRG23231120220302442
|
23/11/2022
|
SMT RIJUMONI CHUTIA BORO
|
0414006WL030435
|
SMT RIJUMONI CHUTIA BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763452425
|
|
SMT RIJUMONI CHUTIA BORO
|
()
|
|
9
|
GOMARIGURI
|
AS-14-006-006-008/64
(SIMANTA)
|
0414006000NRG23231120220302446
|
23/11/2022
|
Rotima Rabha
|
0414006WL030435
|
Rotima Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763452427
|
|
Rotima Rabha
|
()
|
|
10
|
GOMARIGURI
|
AS-14-006-006-017/105
(SIMANTA)
|
0414006000NRG23231120220302452
|
23/11/2022
|
Bandana Basumatary
|
0414006WL030436
|
Bandana Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763452393
|
|
Bandana Basumatary
|
()
|
|
11
|
GOMARIGURI
|
AS-14-006-006-017/1178
(SIMANTA)
|
0414006000NRG23231120220302470
|
23/11/2022
|
HAURU BASUMATARY
|
0414006WL030437
|
HAURU BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763452394
|
|
HAURU BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14885
|
14885
|
|
|
|
|
|
|
|
|
12
|
GOMARIGURI
|
AS-14-006-006-017/112
(SIMANTA)
|
0414006000NRG23231120220302455
|
23/11/2022
|
HITESH BASUMATARY
|
0414006WL030436
|
HITESH BASUMATARY
|
00176
|
IDIB000G057
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763452374
|
|
HITESH BASUMATARY
|
()
|
|
13
|
GOMARIGURI
|
AS-14-006-006-017/1178
(SIMANTA)
|
0414006000NRG23231120220302471
|
23/11/2022
|
Fuleshwari Basumatary
|
0414006WL030437
|
Fuleshwari Basumatary
|
00176
|
IDIB000G057
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763452375
|
|
Fuleshwari Basumatary
|
()
|
|
14
|
GOMARIGURI
|
AS-14-006-006-017/133
(SIMANTA)
|
0414006000NRG23231120220302474
|
23/11/2022
|
Baisagi Muchahary
|
0414006WL030437
|
Baisagi Muchahary
|
00176
|
IDIB000G057
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763452384
|
|
Baisagi Muchahary
|
()
|
|
15
|
GOMARIGURI
|
AS-14-006-006-017/133
(SIMANTA)
|
0414006000NRG23231120220302473
|
23/11/2022
|
Chiro Muchahary
|
0414006WL030437
|
Chiro Muchahary
|
00176
|
IDIB000G057
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763452429
|
|
Chiro Muchahary
|
()
|
|
16
|
GOMARIGURI
|
AS-14-006-006-017/1595
(SIMANTA)
|
0414006000NRG23231120220302475
|
23/11/2022
|
LACHIT BASUMATAR
|
0414006WL030437
|
LACHIT BASUMATAR
|
00176
|
IDIB000G057
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763452386
|
|
LACHIT BASUMATAR
|
()
|
|
17
|
GOMARIGURI
|
AS-14-006-006-017/1605
(SIMANTA)
|
0414006000NRG23231120220302481
|
23/11/2022
|
RUMI DAIMARY
|
0414006WL030438
|
RUMI DAIMARY
|
00176
|
IDIB000G057
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763452385
|
|
RUMI DAIMARY
|
()
|
|
18
|
GOMARIGURI
|
AS-14-006-006-017/1605
(SIMANTA)
|
0414006000NRG23231120220302480
|
23/11/2022
|
Sanjay Daimary
|
0414006WL030438
|
Sanjay Daimary
|
00176
|
IDIB000G057
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763452381
|
|
Sanjay Daimary
|
()
|
|
19
|
GOMARIGURI
|
AS-14-006-006-017/3204
(SIMANTA)
|
0414006000NRG23231120220302477
|
23/11/2022
|
Pabitra Goyary
|
0414006WL030437
|
Pabitra Goyary
|
00176
|
IDIB000G057
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763452383
|
|
Pabitra Goyary
|
()
|
|
20
|
GOMARIGURI
|
AS-14-006-006-017/619
(SIMANTA)
|
0414006000NRG23231120220302462
|
23/11/2022
|
Ratneswar Basumatary
|
0414006WL030436
|
Ratneswar Basumatary
|
00176
|
IDIB000G057
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763452378
|
|
Ratneswar Basumatary
|
()
|
|
21
|
GOMARIGURI
|
AS-14-006-006-017/620
(SIMANTA)
|
0414006000NRG23231120220302463
|
23/11/2022
|
Jagat Daimary
|
0414006WL030436
|
Jagat Daimary
|
00176
|
IDIB000G057
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763452377
|
|
Jagat Daimary
|
()
|
|
22
|
GOMARIGURI
|
AS-14-006-006-018/143
(SIMANTA)
|
0414006000NRG23231120220302482
|
23/11/2022
|
BANGSHI DAIMARY
|
0414006WL030438
|
BANGSHI DAIMARY
|
00176
|
IDIB000G057
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763452430
|
|
BANGSHI DAIMARY
|
()
|
|
23
|
GOMARIGURI
|
AS-14-006-006-020/3036
(SIMANTA)
|
0414006000NRG23231120220302479
|
23/11/2022
|
Tilak Basumatary
|
0414006WL030437
|
Tilak Basumatary
|
00176
|
IDIB000G057
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763452382
|
|
Tilak Basumatary
|
()
|
|
24
|
GOMARIGURI
|
AS-14-006-006-025/41
(SIMANTA)
|
0414006000NRG23231120220302484
|
23/11/2022
|
Rebati Basumatary
|
0414006WL030438
|
Rebati Basumatary
|
00176
|
IDIB000G057
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763452379
|
|
Rebati Basumatary
|
()
|
|
25
|
GOMARIGURI
|
AS-14-006-006-025/784
(SIMANTA)
|
0414006000NRG23231120220302485
|
23/11/2022
|
Sewali Basumatary
|
0414006WL030438
|
Sewali Basumatary
|
00176
|
IDIB000G057
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763452380
|
|
Sewali Basumatary
|
()
|
|
26
|
GOMARIGURI
|
AS-14-006-006-025/806
(SIMANTA)
|
0414006000NRG23231120220302486
|
23/11/2022
|
Anjana Basumatary
|
0414006WL030438
|
Anjana Basumatary
|
00176
|
IDIB000G057
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763452376
|
|
Anjana Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16946
|
16946
|
|
|
|
|
|
|
|
|
27
|
GOMARIGURI
|
AS-14-006-006-002/1409
(SIMANTA)
|
0414006000NRG23231120220302464
|
23/11/2022
|
Robi Swargiary
|
0414006WL030437
|
Robi Swargiary
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763452428
|
|
Robi Swargiary
|
()
|
|
28
|
GOMARIGURI
|
AS-14-006-006-008/1634
(SIMANTA)
|
0414006000NRG23231120220302437
|
23/11/2022
|
JOYANTI DAIMARY
|
0414006WL030435
|
JOYANTI DAIMARY
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763452389
|
|
JOYANTI DAIMARY
|
()
|
|
29
|
GOMARIGURI
|
AS-14-006-006-008/4114
(SIMANTA)
|
0414006000NRG23231120220302443
|
23/11/2022
|
Sri Mukunda Khakholary
|
0414006WL030435
|
Sri Mukunda Khakholary
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763452390
|
|
Sri Mukunda Khakholary
|
()
|
|
30
|
GOMARIGURI
|
AS-14-006-006-008/910
(SIMANTA)
|
0414006000NRG23231120220302448
|
23/11/2022
|
Mohan Baglary
|
0414006WL030435
|
Mohan Baglary
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763452388
|
|
Mohan Baglary
|
()
|
|
31
|
GOMARIGURI
|
AS-14-006-006-011/1606
(SIMANTA)
|
0414006000NRG23231120220302449
|
23/11/2022
|
Kobita Basumatary
|
0414006WL030436
|
Kobita Basumatary
|
00354
|
PUNB0204020
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763452387
|
|
Kobita Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5725
|
5725
|
|
|
|
|
|
|
|
|
32
|
GOMARIGURI
|
AS-14-006-006-008/1277
(SIMANTA)
|
0414006000NRG23231120220302432
|
23/11/2022
|
Abinash Rabha
|
0414006WL030435
|
Abinash Rabha
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763452423
|
|
MR ABINASH RABHA
|
()
|
|
33
|
GOMARIGURI
|
AS-14-006-006-008/1306
(SIMANTA)
|
0414006000NRG23231120220302434
|
23/11/2022
|
DIPOK BORO
|
0414006WL030435
|
DIPOK BORO
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763452398
|
|
MR DIPAK BORO
|
()
|
|
34
|
GOMARIGURI
|
AS-14-006-006-008/1717
(SIMANTA)
|
0414006000NRG23231120220302438
|
23/11/2022
|
Kausik Daimary
|
0414006WL030435
|
Kausik Daimary
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763452399
|
|
MR KAUSIK DAIMARY
|
()
|
|
35
|
GOMARIGURI
|
AS-14-006-006-008/616
(SIMANTA)
|
0414006000NRG23231120220302445
|
23/11/2022
|
DEBO BORO
|
0414006WL030435
|
DEBO BORO
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763452400
|
|
MR DEBO BORO
|
()
|
|
36
|
GOMARIGURI
|
AS-14-006-006-008/79
(SIMANTA)
|
0414006000NRG23231120220302447
|
23/11/2022
|
Jiramani Baglari
|
0414006WL030435
|
Jiramani Baglari
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763452406
|
|
MRS JIRAMONI BAGLARY
|
()
|
|
37
|
GOMARIGURI
|
AS-14-006-006-011/3022
(SIMANTA)
|
0414006000NRG23231120220302465
|
23/11/2022
|
Lokhiswari Basumatary
|
0414006WL030437
|
Lokhiswari Basumatary
|
00415
|
SBIN0000083
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763452419
|
|
MRS LAKHISHRI BASUMATARY
|
()
|
|
38
|
GOMARIGURI
|
AS-14-006-006-011/3048
(SIMANTA)
|
0414006000NRG23231120220302466
|
23/11/2022
|
JUNU BRAHMA
|
0414006WL030437
|
JUNU BRAHMA
|
00415
|
SBIN0000083
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763452410
|
|
MRS JUNU BRAHMA
|
()
|
|
39
|
GOMARIGURI
|
AS-14-006-006-011/3085
(SIMANTA)
|
0414006000NRG23231120220302469
|
23/11/2022
|
SMT RUPJYOTI BASUMATARY
|
0414006WL030437
|
SMT RUPJYOTI BASUMATARY
|
00415
|
SBIN0000083
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763452421
|
|
MRS RUPJYOTI BASUMATARY
|
()
|
|
40
|
GOMARIGURI
|
AS-14-006-006-017/104
(SIMANTA)
|
0414006000NRG23231120220302451
|
23/11/2022
|
BINOD Basumatary
|
0414006WL030436
|
BINOD Basumatary
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763452408
|
|
MR BINUD BASUMATARY
|
()
|
|
41
|
GOMARIGURI
|
AS-14-006-006-017/109
(SIMANTA)
|
0414006000NRG23231120220302453
|
23/11/2022
|
Bipul Basumatary
|
0414006WL030436
|
Bipul Basumatary
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763452405
|
|
MR BIPUL BASUMATARY
|
()
|
|
42
|
GOMARIGURI
|
AS-14-006-006-017/117
(SIMANTA)
|
0414006000NRG23231120220302456
|
23/11/2022
|
SAPTI BASUMATARY
|
0414006WL030436
|
SAPTI BASUMATARY
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763452402
|
|
MRS CHEPTI SWARGIARY
|
()
|
|
43
|
GOMARIGURI
|
AS-14-006-006-017/119
(SIMANTA)
|
0414006000NRG23231120220302457
|
23/11/2022
|
Jokorsing
|
0414006WL030436
|
Jokorsing
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763452409
|
|
MR CHANTHALA BASUMATARY
|
()
|
|
44
|
GOMARIGURI
|
AS-14-006-006-017/122
(SIMANTA)
|
0414006000NRG23231120220302458
|
23/11/2022
|
CHULE BASUMATARY
|
0414006WL030436
|
CHULE BASUMATARY
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763452420
|
|
MRS CHULE BASUMATARY
|
()
|
|
45
|
GOMARIGURI
|
AS-14-006-006-017/123
(SIMANTA)
|
0414006000NRG23231120220302459
|
23/11/2022
|
RUKIL BASUMATARY
|
0414006WL030436
|
RUKIL BASUMATARY
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763452422
|
|
MR RUKIL BASUMATARY
|
()
|
|
46
|
GOMARIGURI
|
AS-14-006-006-017/125
(SIMANTA)
|
0414006000NRG23231120220302460
|
23/11/2022
|
Dipali Swargiary
|
0414006WL030436
|
Dipali Swargiary
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763452404
|
|
MRS DIPALI SWARGIARY
|
()
|
|
47
|
GOMARIGURI
|
AS-14-006-006-017/3204
(SIMANTA)
|
0414006000NRG23231120220302476
|
23/11/2022
|
Mohima Brahma
|
0414006WL030437
|
Mohima Brahma
|
00415
|
SBIN0000083
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763452403
|
|
MISS MOHIMA BRAHMA
|
()
|
|
48
|
GOMARIGURI
|
AS-14-006-006-017/559
(SIMANTA)
|
0414006000NRG23231120220302461
|
23/11/2022
|
Sunir
|
0414006WL030436
|
Sunir
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763452401
|
|
MR SUMIR SWARGIARY
|
()
|
|
49
|
GOMARIGURI
|
AS-14-006-006-020/3036
(SIMANTA)
|
0414006000NRG23231120220302478
|
23/11/2022
|
SMT ANJALI BASUMATARY
|
0414006WL030437
|
SMT ANJALI BASUMATARY
|
00415
|
SBIN0000083
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763452407
|
|
MRS ANJALI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23587
|
23587
|
|
|
|
|
|
|
|
|
50
|
GOMARIGURI
|
AS-14-006-006-011/3050
(SIMANTA)
|
0414006000NRG23231120220302468
|
23/11/2022
|
Manjet Brahma
|
0414006WL030437
|
Manjet Brahma
|
00415
|
SBIN0002123
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763452411
|
|
MR MANJET BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
51
|
GOMARIGURI
|
AS-14-006-006-008/3101
(SIMANTA)
|
0414006000NRG23231120220302441
|
23/11/2022
|
SMT MANOMATI BORO BAGLARY
|
0414006WL030435
|
SMT MANOMATI BORO BAGLARY
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763452414
|
|
MRS MANOMATI BORO BAGLARI
|
()
|
|
52
|
GOMARIGURI
|
AS-14-006-006-008/608
(SIMANTA)
|
0414006000NRG23231120220302444
|
23/11/2022
|
Nikhita Basumatary
|
0414006WL030435
|
Nikhita Basumatary
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763452413
|
|
MRS MRS NIKHITA BASUMATARY
|
()
|
|
53
|
GOMARIGURI
|
AS-14-006-006-011/3225
(SIMANTA)
|
0414006000NRG23231120220302450
|
23/11/2022
|
Madan Basumatary
|
0414006WL030436
|
Madan Basumatary
|
00415
|
SBIN0007060
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763452412
|
|
MR MADAN BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
54
|
GOMARIGURI
|
AS-14-006-006-017/110
(SIMANTA)
|
0414006000NRG23231120220302454
|
23/11/2022
|
MIRA SWARGIARY
|
0414006WL030436
|
MIRA SWARGIARY
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763452415
|
|
MRS MIRA SWARGIARY
|
()
|
|
55
|
GOMARIGURI
|
AS-14-006-006-017/129
(SIMANTA)
|
0414006000NRG23231120220302472
|
23/11/2022
|
Ramen Mushahary
|
0414006WL030437
|
Ramen Mushahary
|
00415
|
SBIN0017207
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763452416
|
|
MR RAMEN MUSHAHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
56
|
GOMARIGURI
|
AS-14-006-006-011/3048
(SIMANTA)
|
0414006000NRG23231120220302467
|
23/11/2022
|
Durgeswar Brahma
|
0414006WL030437
|
Durgeswar Brahma
|
00462
|
UCBA0002441
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763452418
|
|
DURGESWAR BRAHMA
|
()
|
|
57
|
GOMARIGURI
|
AS-14-006-006-018/286
(SIMANTA)
|
0414006000NRG23231120220302483
|
23/11/2022
|
Jermol Wary
|
0414006WL030438
|
Jermol Wary
|
00462
|
UCBA0002441
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763452417
|
|
JERMOL WARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69387
|
69387
|
|
|
|
|
|
|
|