|
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
|
SONARI
|
AS-16-005-007-004/134
()
|
0416005000NRG23110520220047341
|
11/05/2022
|
GOOLAP MOHAN
|
0416005WL001280
|
GOOLAP MOHAN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668312656
|
|
GOOLAPMOHAN
|
()
|
|
2
|
SONARI
|
AS-16-005-007-004/136
()
|
0416005000NRG23110520220047343
|
11/05/2022
|
DIMPI MOHAN
|
0416005WL001280
|
DIMPI MOHAN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668312659
|
|
DIMPIMOHAN
|
()
|
|
3
|
SONARI
|
AS-16-005-007-004/147
()
|
0416005000NRG23110520220047349
|
11/05/2022
|
ANIMA BORUAH
|
0416005WL001281
|
ANIMA BORUAH
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668312655
|
|
ANIMABORUAH
|
()
|
|
4
|
SONARI
|
AS-16-005-007-004/16
()
|
0416005000NRG23110520220047353
|
11/05/2022
|
RIJU BORUAH
|
0416005WL001281
|
RIJU BORUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668312660
|
|
RIJUBORUAH
|
()
|
|
5
|
SONARI
|
AS-16-005-007-004/22
()
|
0416005000NRG23110520220047366
|
11/05/2022
|
BITU MOHAN
|
0416005WL001282
|
BITU MOHAN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668312657
|
|
BITUMOHAN
|
()
|
|
6
|
SONARI
|
AS-30-005-007-004/207
()
|
0416005000NRG23110520220047664
|
11/05/2022
|
MAMUN MOHAN
|
0416005WL001299
|
MAMUN MOHAN
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668312658
|
|
MAMUNMOHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5725
|
5725
|
|
|
|
|
|
|
|
|
7
|
SONARI
|
AS-16-005-007-004/10
()
|
0416005000NRG23110520220047266
|
11/05/2022
|
Gonga Gobin Phukon
|
0416005WL001277
|
Gonga Gobin Phukon
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668312708
|
|
GongaGobinPhukon
|
()
|
|
8
|
SONARI
|
AS-16-005-007-004/102
()
|
0416005000NRG23110520220047267
|
11/05/2022
|
PUNYA BAILUNG
|
0416005WL001277
|
PUNYA BAILUNG
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668312680
|
|
PUNYABAILUNG
|
()
|
|
9
|
SONARI
|
AS-16-005-007-004/105
()
|
0416005000NRG23110520220047268
|
11/05/2022
|
ROMEN PHUKON
|
0416005WL001277
|
ROMEN PHUKON
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668312693
|
|
ROMENPHUKON
|
()
|
|
10
|
SONARI
|
AS-16-005-007-004/110
()
|
0416005000NRG23110520220047270
|
11/05/2022
|
Punaya Rajkhowa
|
0416005WL001277
|
Punaya Rajkhowa
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668312714
|
|
PunayaRajkhowa
|
()
|
|
11
|
SONARI
|
AS-16-005-007-004/111
()
|
0416005000NRG23110520220047271
|
11/05/2022
|
Girin Rajkhowa
|
0416005WL001277
|
Girin Rajkhowa
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668312712
|
|
GirinRajkhowa
|
()
|
|
12
|
SONARI
|
AS-16-005-007-004/113-A
()
|
0416005000NRG23110520220047272
|
11/05/2022
|
DILIP RAJKHOWA
|
0416005WL001277
|
DILIP RAJKHOWA
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668312666
|
|
DILIPRAJKHOWA
|
()
|
|
13
|
SONARI
|
AS-16-005-007-004/119-A
()
|
0416005000NRG23110520220047273
|
11/05/2022
|
KRISHNA RAJKHOWA
|
0416005WL001277
|
KRISHNA RAJKHOWA
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668312717
|
|
KRISHNARAJKHOWA
|
()
|
|
14
|
SONARI
|
AS-16-005-007-004/120
()
|
0416005000NRG23110520220047274
|
11/05/2022
|
TOMAS PHUKAN
|
0416005WL001277
|
TOMAS PHUKAN
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668312684
|
|
TOMASPHUKAN
|
()
|
|
15
|
SONARI
|
AS-16-005-007-004/121
()
|
0416005000NRG23110520220047275
|
11/05/2022
|
MINAKSHI HANDIQUE PHUKON
|
0416005WL001277
|
MINAKSHI HANDIQUE PHUKON
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668312705
|
|
MINAKSHIHANDIQUEPHUKON
|
()
|
|
16
|
SONARI
|
AS-16-005-007-004/124
()
|
0416005000NRG23110520220047338
|
11/05/2022
|
MAMONI PHUKON
|
0416005WL001280
|
MAMONI PHUKON
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668312688
|
|
MAMONIPHUKON
|
()
|
|
17
|
SONARI
|
AS-16-005-007-004/13
()
|
0416005000NRG23110520220047339
|
11/05/2022
|
SRI KHIRUD RAJKHOWA
|
0416005WL001280
|
SRI KHIRUD RAJKHOWA
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668312668
|
|
SRIKHIRUDRAJKHOWA
|
()
|
|
18
|
SONARI
|
AS-16-005-007-004/135
()
|
0416005000NRG23110520220047342
|
11/05/2022
|
KHIRDA PHUKAN
|
0416005WL001280
|
KHIRDA PHUKAN
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668312701
|
|
KHIRDAPHUKAN
|
()
|
|
19
|
SONARI
|
AS-16-005-007-004/137
()
|
0416005000NRG23110520220047344
|
11/05/2022
|
July Phukan
|
0416005WL001280
|
July Phukan
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668312672
|
|
JulyPhukan
|
()
|
|
20
|
SONARI
|
AS-16-005-007-004/139-A
()
|
0416005000NRG23110520220047345
|
11/05/2022
|
ANURADHA MOHAN
|
0416005WL001280
|
ANURADHA MOHAN
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668312695
|
|
ANURADHAMOHAN
|
()
|
|
21
|
SONARI
|
AS-16-005-007-004/142
()
|
0416005000NRG23110520220047347
|
11/05/2022
|
SHRI ANGKUR MOHAN
|
0416005WL001280
|
SHRI ANGKUR MOHAN
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668312709
|
|
SHRIANGKURMOHAN
|
()
|
|
22
|
SONARI
|
AS-16-005-007-004/144
()
|
0416005000NRG23110520220047348
|
11/05/2022
|
JATIN MOHAN
|
0416005WL001281
|
JATIN MOHAN
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668312691
|
|
JATINMOHAN
|
()
|
|
23
|
SONARI
|
AS-16-005-007-004/15
()
|
0416005000NRG23110520220047350
|
11/05/2022
|
SRI PAPU BORGOHAIN
|
0416005WL001281
|
SRI PAPU BORGOHAIN
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668312692
|
|
SRIPAPUBORGOHAIN
|
()
|
|
24
|
SONARI
|
AS-16-005-007-004/157
()
|
0416005000NRG23110520220047352
|
11/05/2022
|
Gitali Phukon
|
0416005WL001281
|
Gitali Phukon
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668312706
|
|
GitaliPhukon
|
()
|
|
25
|
SONARI
|
AS-16-005-007-004/170
()
|
0416005000NRG23110520220047354
|
11/05/2022
|
MILESWAR MOHAN
|
0416005WL001281
|
MILESWAR MOHAN
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668312670
|
|
MILESWARMOHAN
|
()
|
|
26
|
SONARI
|
AS-16-005-007-004/173-B
()
|
0416005000NRG23110520220047355
|
11/05/2022
|
DIPALI RAJKHOWA
|
0416005WL001281
|
DIPALI RAJKHOWA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668312698
|
|
DIPALIRAJKHOWA
|
()
|
|
27
|
SONARI
|
AS-16-005-007-004/177-A
()
|
0416005000NRG23110520220047356
|
11/05/2022
|
DIPAMONI RAJKHOWA
|
0416005WL001281
|
DIPAMONI RAJKHOWA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668312697
|
|
DIPAMONIRAJKHOWA
|
()
|
|
28
|
SONARI
|
AS-16-005-007-004/178-A
()
|
0416005000NRG23110520220047357
|
11/05/2022
|
BHANIMA MOHAN
|
0416005WL001281
|
BHANIMA MOHAN
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668312687
|
|
BHANIMAMOHAN
|
()
|
|
29
|
SONARI
|
AS-16-005-007-004/185
()
|
0416005000NRG23110520220047358
|
11/05/2022
|
RINA MOHAN
|
0416005WL001282
|
RINA MOHAN
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668312700
|
|
RINAMOHAN
|
()
|
|
30
|
SONARI
|
AS-16-005-007-004/187
()
|
0416005000NRG23110520220047359
|
11/05/2022
|
MONIKHA MOHAN
|
0416005WL001282
|
MONIKHA MOHAN
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668312703
|
|
MONIKHAMOHAN
|
()
|
|
31
|
SONARI
|
AS-16-005-007-004/187
()
|
0416005000NRG23110520220047360
|
11/05/2022
|
NABA KUMAR MOHAN
|
0416005WL001282
|
NABA KUMAR MOHAN
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668312694
|
|
NABAKUMARMOHAN
|
()
|
|
32
|
SONARI
|
AS-16-005-007-004/188
()
|
0416005000NRG23110520220047361
|
11/05/2022
|
BIJUMONI MOHAN
|
0416005WL001282
|
BIJUMONI MOHAN
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668312702
|
|
BIJUMONIMOHAN
|
()
|
|
33
|
SONARI
|
AS-16-005-007-004/191
()
|
0416005000NRG23110520220047362
|
11/05/2022
|
DIGANTA PHUKAN
|
0416005WL001282
|
DIGANTA PHUKAN
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668312696
|
|
DIGANTAPHUKAN
|
()
|
|
34
|
SONARI
|
AS-16-005-007-004/193
()
|
0416005000NRG23110520220047363
|
11/05/2022
|
PRODIP RAJKHOWA
|
0416005WL001282
|
PRODIP RAJKHOWA
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668312690
|
|
PRODIPRAJKHOWA
|
()
|
|
35
|
SONARI
|
AS-16-005-007-004/2
()
|
0416005000NRG23110520220047364
|
11/05/2022
|
SRI HEMANTA RAJKHOWA
|
0416005WL001282
|
SRI HEMANTA RAJKHOWA
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1668312707
|
|
SRIHEMANTARAJKHOWA
|
()
|
|
36
|
SONARI
|
AS-16-005-007-004/21
()
|
0416005000NRG23110520220047365
|
11/05/2022
|
JUNMONI TANTI
|
0416005WL001282
|
JUNMONI TANTI
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668312704
|
|
JUNMONITANTI
|
()
|
|
37
|
SONARI
|
AS-16-005-007-004/3
()
|
0416005000NRG23110520220047367
|
11/05/2022
|
Benidevi Gogoi
|
0416005WL001282
|
Benidevi Gogoi
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668312699
|
|
BenideviGogoi
|
()
|
|
38
|
SONARI
|
AS-16-005-007-004/36
()
|
0416005000NRG23110520220047391
|
11/05/2022
|
SRI HIREN PHUKON
|
0416005WL001286
|
SRI HIREN PHUKON
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668312711
|
|
SRIHIRENPHUKON
|
()
|
|
39
|
SONARI
|
AS-16-005-007-004/37
()
|
0416005000NRG23110520220047392
|
11/05/2022
|
Ratneswar Handique
|
0416005WL001286
|
Ratneswar Handique
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668312669
|
|
RatneswarHandique
|
()
|
|
40
|
SONARI
|
AS-16-005-007-004/47
()
|
0416005000NRG23110520220047394
|
11/05/2022
|
HUNMY MOHAN
|
0416005WL001286
|
HUNMY MOHAN
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668312689
|
|
HUNMYMOHAN
|
()
|
|
41
|
SONARI
|
AS-16-005-007-004/50
()
|
0416005000NRG23110520220047395
|
11/05/2022
|
Roshmi Mohan
|
0416005WL001286
|
Roshmi Mohan
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668312671
|
|
RoshmiMohan
|
()
|
|
42
|
SONARI
|
AS-16-005-007-004/51
()
|
0416005000NRG23110520220047396
|
11/05/2022
|
NIRU MOHAN
|
0416005WL001286
|
NIRU MOHAN
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668312681
|
|
NIRUMOHAN
|
()
|
|
43
|
SONARI
|
AS-16-005-007-004/52
()
|
0416005000NRG23110520220047397
|
11/05/2022
|
MINALAKHI MOHAN
|
0416005WL001286
|
MINALAKHI MOHAN
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668312682
|
|
MINALAKHIMOHAN
|
()
|
|
44
|
SONARI
|
AS-16-005-007-004/62
()
|
0416005000NRG23110520220047398
|
11/05/2022
|
NIVA PHUKAN
|
0416005WL001286
|
NIVA PHUKAN
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668312679
|
|
NIVAPHUKAN
|
()
|
|
45
|
SONARI
|
AS-16-005-007-004/65-A
()
|
0416005000NRG23110520220047399
|
11/05/2022
|
ANJANA MOHAN
|
0416005WL001286
|
ANJANA MOHAN
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668312686
|
|
ANJANAMOHAN
|
()
|
|
46
|
SONARI
|
AS-16-005-007-004/66
()
|
0416005000NRG23110520220047400
|
11/05/2022
|
BABITA MOHAN
|
0416005WL001286
|
BABITA MOHAN
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668312676
|
|
BABITAMOHAN
|
()
|
|
47
|
SONARI
|
AS-16-005-007-004/68
()
|
0416005000NRG23110520220047542
|
11/05/2022
|
Horen Mohan
|
0416005WL001297
|
Horen Mohan
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1668312678
|
|
HorenMohan
|
()
|
|
48
|
SONARI
|
AS-16-005-007-004/68
()
|
0416005000NRG23110520220047543
|
11/05/2022
|
Protima Lahan Mohan
|
0416005WL001297
|
Protima Lahan Mohan
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668312710
|
|
ProtimaLahanMohan
|
()
|
|
49
|
SONARI
|
AS-16-005-007-004/73
()
|
0416005000NRG23110520220047545
|
11/05/2022
|
SUNARAM MOHAN
|
0416005WL001297
|
SUNARAM MOHAN
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668312674
|
|
SUNARAMMOHAN
|
()
|
|
50
|
SONARI
|
AS-16-005-007-004/76
()
|
0416005000NRG23110520220047546
|
11/05/2022
|
TULIKA MOHAN
|
0416005WL001297
|
TULIKA MOHAN
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668312665
|
|
TULIKAMOHAN
|
()
|
|
51
|
SONARI
|
AS-16-005-007-004/78
()
|
0416005000NRG23110520220047547
|
11/05/2022
|
MR TILO MOHAN
|
0416005WL001297
|
MR TILO MOHAN
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668312683
|
|
MRTILOMOHAN
|
()
|
|
52
|
SONARI
|
AS-16-005-007-004/85
()
|
0416005000NRG23110520220047548
|
11/05/2022
|
Pinkumoni Mohan
|
0416005WL001297
|
Pinkumoni Mohan
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668312673
|
|
PinkumoniMohan
|
()
|
|
53
|
SONARI
|
AS-16-005-007-004/89
()
|
0416005000NRG23110520220047549
|
11/05/2022
|
HUNTARA MOHAN
|
0416005WL001297
|
HUNTARA MOHAN
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668312677
|
|
HUNTARAMOHAN
|
()
|
|
54
|
SONARI
|
AS-16-005-007-004/91
()
|
0416005000NRG23110520220047550
|
11/05/2022
|
MONIKA MOHAN
|
0416005WL001297
|
MONIKA MOHAN
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668312713
|
|
MONIKAMOHAN
|
()
|
|
55
|
SONARI
|
AS-16-005-007-004/92
()
|
0416005000NRG23110520220047661
|
11/05/2022
|
Anima Mohan
|
0416005WL001299
|
Anima Mohan
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668312675
|
|
AnimaMohan
|
()
|
|
56
|
SONARI
|
AS-16-005-007-004/96
()
|
0416005000NRG23110520220047662
|
11/05/2022
|
MRS KOBITA MOHAN
|
0416005WL001299
|
MRS KOBITA MOHAN
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668312685
|
|
MRSKOBITAMOHAN
|
()
|
|
57
|
SONARI
|
AS-16-005-007-004/98
()
|
0416005000NRG23110520220047663
|
11/05/2022
|
Jnmoni Mohan
|
0416005WL001299
|
Jnmoni Mohan
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668312667
|
|
JnmoniMohan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39617
|
39617
|
|
|
|
|
|
|
|
|
58
|
SONARI
|
AS-16-005-007-004/69
()
|
0416005000NRG23110520220047544
|
11/05/2022
|
SRI LILADHAR PHUKON
|
0416005WL001297
|
SRI LILADHAR PHUKON
|
00415
|
SBIN0004797
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668312661
|
|
MR LILADHAR PHUKON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
59
|
SONARI
|
AS-16-005-007-004/11
()
|
0416005000NRG23110520220047269
|
11/05/2022
|
BIPUL RAJKHOWA
|
0416005WL001277
|
BIPUL RAJKHOWA
|
00415
|
SBIN0007368
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668312715
|
|
MR BIPUL RAJKHOWA
|
()
|
|
60
|
SONARI
|
AS-16-005-007-004/133
()
|
0416005000NRG23110520220047340
|
11/05/2022
|
Mr DIGANTA RAJKHOWA
|
0416005WL001280
|
Mr DIGANTA RAJKHOWA
|
00415
|
SBIN0007368
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668312663
|
|
MR DIGANTA RAJKHOWA
|
()
|
|
61
|
SONARI
|
AS-16-005-007-004/140
()
|
0416005000NRG23110520220047346
|
11/05/2022
|
Mrs MOMI MOHAN RAJKHOWA
|
0416005WL001280
|
Mrs MOMI MOHAN RAJKHOWA
|
00415
|
SBIN0007368
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668312662
|
|
MRS MOMI MOHAN RAJKHOWA
|
()
|
|
62
|
SONARI
|
AS-16-005-007-004/39
()
|
0416005000NRG23110520220047393
|
11/05/2022
|
SMTI PRIYALATA MOHAN
|
0416005WL001286
|
SMTI PRIYALATA MOHAN
|
00415
|
SBIN0007368
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668312716
|
|
MRS PRIYALATA MOHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
63
|
SONARI
|
AS-16-005-007-004/152
()
|
0416005000NRG23110520220047351
|
11/05/2022
|
ROBIN BORGOHAIN
|
0416005WL001281
|
ROBIN BORGOHAIN
|
00415
|
SBIN0015287
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668312664
|
|
MR ROBIN BORGOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49922
|
49922
|
|
|
|
|
|
|
|