|
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-16-005-007-004/131
()
|
0416005000NRG23120420220013097
|
12/04/2022
|
MRS KHIRODA MOHAN
|
0416005WL000357
|
MRS KHIRODA MOHAN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/05/2022
|
|
1087323506
|
|
MRSKHIRODAMOHAN
|
()
|
|
2
|
SONARI
|
AS-16-005-007-004/133
()
|
0416005000NRG23120420220013098
|
12/04/2022
|
PURABI RAJKHOWA
|
0416005WL000357
|
PURABI RAJKHOWA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1087323504
|
|
PURABIRAJKHOWA
|
()
|
|
3
|
SONARI
|
AS-16-005-007-004/147
()
|
0416005000NRG23120420220013256
|
12/04/2022
|
ANIMA BORUAH
|
0416005WL000363
|
ANIMA BORUAH
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/05/2022
|
|
1087323503
|
|
ANIMABORUAH
|
()
|
|
4
|
SONARI
|
AS-16-005-007-004/22
()
|
0416005000NRG23120420220013353
|
12/04/2022
|
BITU MOHAN
|
0416005WL000366
|
BITU MOHAN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/05/2022
|
|
1087323507
|
|
BITUMOHAN
|
()
|
|
5
|
SONARI
|
AS-16-005-007-004/61
()
|
0416005000NRG23120420220014604
|
12/04/2022
|
LINA KOCHARI
|
0416005WL000397
|
LINA KOCHARI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
11/05/2022
|
|
1087323505
|
|
LINAKOCHARI
|
()
|
|
6
|
SONARI
|
AS-30-005-007-004/207
()
|
0416005000NRG23120420220014746
|
12/04/2022
|
MAMUN MOHAN
|
0416005WL000401
|
MAMUN MOHAN
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
11/05/2022
|
|
1087323508
|
|
MAMUNMOHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5725
|
5725
|
|
|
|
|
|
|
|
|
7
|
SONARI
|
AS-16-005-007-004/100
()
|
0416005000NRG23120420220013012
|
12/04/2022
|
PRFULLA BAILONG
|
0416005WL000355
|
PRFULLA BAILONG
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
11/05/2022
|
|
1087323543
|
|
PRFULLABAILONG
|
()
|
|
8
|
SONARI
|
AS-16-005-007-004/102
()
|
0416005000NRG23120420220013013
|
12/04/2022
|
PUNYA BAILUNG
|
0416005WL000355
|
PUNYA BAILUNG
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
11/05/2022
|
|
1087323530
|
|
PUNYABAILUNG
|
()
|
|
9
|
SONARI
|
AS-16-005-007-004/11
()
|
0416005000NRG23120420220013014
|
12/04/2022
|
AMIYA RAJKHOWA
|
0416005WL000355
|
AMIYA RAJKHOWA
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
11/05/2022
|
|
1087323555
|
|
AMIYARAJKHOWA
|
()
|
|
10
|
SONARI
|
AS-16-005-007-004/111
()
|
0416005000NRG23120420220013016
|
12/04/2022
|
Girin Rajkhowa
|
0416005WL000355
|
Girin Rajkhowa
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
11/05/2022
|
|
1087323522
|
|
GirinRajkhowa
|
()
|
|
11
|
SONARI
|
AS-16-005-007-004/112
()
|
0416005000NRG23120420220013017
|
12/04/2022
|
BINA RAJKHOWA
|
0416005WL000355
|
BINA RAJKHOWA
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
11/05/2022
|
|
1087323550
|
|
BINARAJKHOWA
|
()
|
|
12
|
SONARI
|
AS-16-005-007-004/113-A
()
|
0416005000NRG23120420220013018
|
12/04/2022
|
DILIP RAJKHOWA
|
0416005WL000355
|
DILIP RAJKHOWA
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
11/05/2022
|
|
1087323514
|
|
DILIPRAJKHOWA
|
()
|
|
13
|
SONARI
|
AS-16-005-007-004/121
()
|
0416005000NRG23120420220013019
|
12/04/2022
|
MINAKSHI HANDIQUE PHUKON
|
0416005WL000355
|
MINAKSHI HANDIQUE PHUKON
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
11/05/2022
|
|
1087323562
|
|
MINAKSHIHANDIQUEPHUKON
|
()
|
|
14
|
SONARI
|
AS-16-005-007-004/124
()
|
0416005000NRG23120420220013020
|
12/04/2022
|
MAMONI PHUKON
|
0416005WL000355
|
MAMONI PHUKON
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
11/05/2022
|
|
1087323540
|
|
MAMONIPHUKON
|
()
|
|
15
|
SONARI
|
AS-16-005-007-004/127
()
|
0416005000NRG23120420220013021
|
12/04/2022
|
MINU CHETIA
|
0416005WL000355
|
MINU CHETIA
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
11/05/2022
|
|
1087323513
|
|
MINUCHETIA
|
()
|
|
16
|
SONARI
|
AS-16-005-007-004/13
()
|
0416005000NRG23120420220013096
|
12/04/2022
|
SRI KHIRUD RAJKHOWA
|
0416005WL000357
|
SRI KHIRUD RAJKHOWA
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
11/05/2022
|
|
1087323516
|
|
SRIKHIRUDRAJKHOWA
|
()
|
|
17
|
SONARI
|
AS-16-005-007-004/135
()
|
0416005000NRG23120420220013099
|
12/04/2022
|
KHIRDA PHUKAN
|
0416005WL000357
|
KHIRDA PHUKAN
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
11/05/2022
|
|
1087323558
|
|
KHIRDAPHUKAN
|
()
|
|
18
|
SONARI
|
AS-16-005-007-004/137
()
|
0416005000NRG23120420220013100
|
12/04/2022
|
July Phukan
|
0416005WL000357
|
July Phukan
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
11/05/2022
|
|
1087323523
|
|
JulyPhukan
|
()
|
|
19
|
SONARI
|
AS-16-005-007-004/139-A
()
|
0416005000NRG23120420220013101
|
12/04/2022
|
ANURADHA MOHAN
|
0416005WL000357
|
ANURADHA MOHAN
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
11/05/2022
|
|
1087323547
|
|
ANURADHAMOHAN
|
()
|
|
20
|
SONARI
|
AS-16-005-007-004/142
()
|
0416005000NRG23120420220013103
|
12/04/2022
|
SHRI ANGKUR MOHAN
|
0416005WL000357
|
SHRI ANGKUR MOHAN
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
11/05/2022
|
|
1087323554
|
|
SHRIANGKURMOHAN
|
()
|
|
21
|
SONARI
|
AS-16-005-007-004/144
()
|
0416005000NRG23120420220013104
|
12/04/2022
|
JATIN MOHAN
|
0416005WL000357
|
JATIN MOHAN
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
11/05/2022
|
|
1087323544
|
|
JATINMOHAN
|
()
|
|
22
|
SONARI
|
AS-16-005-007-004/146
()
|
0416005000NRG23120420220013105
|
12/04/2022
|
DIMBESWAR MOHAN
|
0416005WL000357
|
DIMBESWAR MOHAN
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
11/05/2022
|
|
1087323551
|
|
DIMBESWARMOHAN
|
()
|
|
23
|
SONARI
|
AS-16-005-007-004/15
()
|
0416005000NRG23120420220013257
|
12/04/2022
|
SRI PAPU BORGOHAIN
|
0416005WL000363
|
SRI PAPU BORGOHAIN
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
11/05/2022
|
|
1087323545
|
|
SRIPAPUBORGOHAIN
|
()
|
|
24
|
SONARI
|
AS-16-005-007-004/157
()
|
0416005000NRG23120420220013259
|
12/04/2022
|
Gitali Phukon
|
0416005WL000363
|
Gitali Phukon
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
11/05/2022
|
|
1087323563
|
|
GitaliPhukon
|
()
|
|
25
|
SONARI
|
AS-16-005-007-004/169
()
|
0416005000NRG23120420220013260
|
12/04/2022
|
ROMESH MOHAN
|
0416005WL000363
|
ROMESH MOHAN
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
11/05/2022
|
|
1087323519
|
|
ROMESHMOHAN
|
()
|
|
26
|
SONARI
|
AS-16-005-007-004/170
()
|
0416005000NRG23120420220013261
|
12/04/2022
|
MILESWAR MOHAN
|
0416005WL000363
|
MILESWAR MOHAN
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
11/05/2022
|
|
1087323520
|
|
MILESWARMOHAN
|
()
|
|
27
|
SONARI
|
AS-16-005-007-004/180
()
|
0416005000NRG23120420220013262
|
12/04/2022
|
LAKHI MOHAN LUHAR
|
0416005WL000363
|
LAKHI MOHAN LUHAR
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
11/05/2022
|
|
1087323553
|
|
LAKHIMOHANLUHAR
|
()
|
|
28
|
SONARI
|
AS-16-005-007-004/185
()
|
0416005000NRG23120420220013263
|
12/04/2022
|
RINA MOHAN
|
0416005WL000363
|
RINA MOHAN
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
11/05/2022
|
|
1087323557
|
|
RINAMOHAN
|
()
|
|
29
|
SONARI
|
AS-16-005-007-004/186
()
|
0416005000NRG23120420220013264
|
12/04/2022
|
PUNARAM PHUKAN
|
0416005WL000363
|
PUNARAM PHUKAN
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
11/05/2022
|
|
1087323536
|
|
PUNARAMPHUKAN
|
()
|
|
30
|
SONARI
|
AS-16-005-007-004/187
()
|
0416005000NRG23120420220013265
|
12/04/2022
|
MONIKHA MOHAN
|
0416005WL000363
|
MONIKHA MOHAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087323560
|
|
MONIKHAMOHAN
|
()
|
|
31
|
SONARI
|
AS-16-005-007-004/187
()
|
0416005000NRG23120420220013348
|
12/04/2022
|
NABA KUMAR MOHAN
|
0416005WL000366
|
NABA KUMAR MOHAN
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1087323546
|
|
NABAKUMARMOHAN
|
()
|
|
32
|
SONARI
|
AS-16-005-007-004/188
()
|
0416005000NRG23120420220013349
|
12/04/2022
|
BIJUMONI MOHAN
|
0416005WL000366
|
BIJUMONI MOHAN
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
11/05/2022
|
|
1087323559
|
|
BIJUMONIMOHAN
|
()
|
|
33
|
SONARI
|
AS-16-005-007-004/191
()
|
0416005000NRG23120420220013350
|
12/04/2022
|
DIGANTA PHUKAN
|
0416005WL000366
|
DIGANTA PHUKAN
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1087323548
|
|
DIGANTAPHUKAN
|
()
|
|
34
|
SONARI
|
AS-16-005-007-004/193
()
|
0416005000NRG23120420220013351
|
12/04/2022
|
PRODIP RAJKHOWA
|
0416005WL000366
|
PRODIP RAJKHOWA
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
11/05/2022
|
|
1087323542
|
|
PRODIPRAJKHOWA
|
()
|
|
35
|
SONARI
|
AS-16-005-007-004/21
()
|
0416005000NRG23120420220013352
|
12/04/2022
|
JUNMONI TANTI
|
0416005WL000366
|
JUNMONI TANTI
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
11/05/2022
|
|
1087323561
|
|
JUNMONITANTI
|
()
|
|
36
|
SONARI
|
AS-16-005-007-004/3
()
|
0416005000NRG23120420220013354
|
12/04/2022
|
Benidevi Gogoi
|
0416005WL000366
|
Benidevi Gogoi
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
11/05/2022
|
|
1087323556
|
|
BenideviGogoi
|
()
|
|
37
|
SONARI
|
AS-16-005-007-004/37
()
|
0416005000NRG23120420220013355
|
12/04/2022
|
Ratneswar Handique
|
0416005WL000366
|
Ratneswar Handique
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
11/05/2022
|
|
1087323517
|
|
RatneswarHandique
|
()
|
|
38
|
SONARI
|
AS-16-005-007-004/45-A
()
|
0416005000NRG23120420220013356
|
12/04/2022
|
LEENA MOHAN
|
0416005WL000366
|
LEENA MOHAN
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
11/05/2022
|
|
1087323534
|
|
LEENAMOHAN
|
()
|
|
39
|
SONARI
|
AS-16-005-007-004/47
()
|
0416005000NRG23120420220013357
|
12/04/2022
|
HUNMY MOHAN
|
0416005WL000366
|
HUNMY MOHAN
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
11/05/2022
|
|
1087323541
|
|
HUNMYMOHAN
|
()
|
|
40
|
SONARI
|
AS-16-005-007-004/5
()
|
0416005000NRG23120420220014598
|
12/04/2022
|
MIDUL PHUKON
|
0416005WL000397
|
MIDUL PHUKON
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
11/05/2022
|
|
1087323549
|
|
MIDULPHUKON
|
()
|
|
41
|
SONARI
|
AS-16-005-007-004/50
()
|
0416005000NRG23120420220014599
|
12/04/2022
|
Roshmi Mohan
|
0416005WL000397
|
Roshmi Mohan
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
11/05/2022
|
|
1087323521
|
|
RoshmiMohan
|
()
|
|
42
|
SONARI
|
AS-16-005-007-004/51
()
|
0416005000NRG23120420220014600
|
12/04/2022
|
NIRU MOHAN
|
0416005WL000397
|
NIRU MOHAN
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
11/05/2022
|
|
1087323531
|
|
NIRUMOHAN
|
()
|
|
43
|
SONARI
|
AS-16-005-007-004/52
()
|
0416005000NRG23120420220014601
|
12/04/2022
|
MINALAKHI MOHAN
|
0416005WL000397
|
MINALAKHI MOHAN
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
11/05/2022
|
|
1087323532
|
|
MINALAKHIMOHAN
|
()
|
|
44
|
SONARI
|
AS-16-005-007-004/53
()
|
0416005000NRG23120420220014602
|
12/04/2022
|
Krishna KT Mohan
|
0416005WL000397
|
Krishna KT Mohan
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
11/05/2022
|
|
1087323518
|
|
KrishnaKTMohan
|
()
|
|
45
|
SONARI
|
AS-16-005-007-004/57
()
|
0416005000NRG23120420220014603
|
12/04/2022
|
KONIKA MOHAN
|
0416005WL000397
|
KONIKA MOHAN
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
11/05/2022
|
|
1087323539
|
|
KONIKAMOHAN
|
()
|
|
46
|
SONARI
|
AS-16-005-007-004/62
()
|
0416005000NRG23120420220014605
|
12/04/2022
|
NIVA PHUKAN
|
0416005WL000397
|
NIVA PHUKAN
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
11/05/2022
|
|
1087323529
|
|
NIVAPHUKAN
|
()
|
|
47
|
SONARI
|
AS-16-005-007-004/65-A
()
|
0416005000NRG23120420220014606
|
12/04/2022
|
ANJANA MOHAN
|
0416005WL000397
|
ANJANA MOHAN
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
11/05/2022
|
|
1087323538
|
|
ANJANAMOHAN
|
()
|
|
48
|
SONARI
|
AS-16-005-007-004/68
()
|
0416005000NRG23120420220014607
|
12/04/2022
|
Horen Mohan
|
0416005WL000397
|
Horen Mohan
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1087323528
|
|
HorenMohan
|
()
|
|
49
|
SONARI
|
AS-16-005-007-004/68
()
|
0416005000NRG23120420220014681
|
12/04/2022
|
Protima Lahan Mohan
|
0416005WL000399
|
Protima Lahan Mohan
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1087323552
|
|
ProtimaLahanMohan
|
()
|
|
50
|
SONARI
|
AS-16-005-007-004/73
()
|
0416005000NRG23120420220014682
|
12/04/2022
|
SUNARAM MOHAN
|
0416005WL000399
|
SUNARAM MOHAN
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
11/05/2022
|
|
1087323525
|
|
SUNARAMMOHAN
|
()
|
|
51
|
SONARI
|
AS-16-005-007-004/77
()
|
0416005000NRG23120420220014683
|
12/04/2022
|
JUTI MOHAN
|
0416005WL000399
|
JUTI MOHAN
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
11/05/2022
|
|
1087323564
|
|
JUTIMOHAN
|
()
|
|
52
|
SONARI
|
AS-16-005-007-004/78
()
|
0416005000NRG23120420220014684
|
12/04/2022
|
MR TILO MOHAN
|
0416005WL000399
|
MR TILO MOHAN
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
11/05/2022
|
|
1087323533
|
|
MRTILOMOHAN
|
()
|
|
53
|
SONARI
|
AS-16-005-007-004/85
()
|
0416005000NRG23120420220014685
|
12/04/2022
|
Pinkumoni Mohan
|
0416005WL000399
|
Pinkumoni Mohan
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
11/05/2022
|
|
1087323524
|
|
PinkumoniMohan
|
()
|
|
54
|
SONARI
|
AS-16-005-007-004/89
()
|
0416005000NRG23120420220014686
|
12/04/2022
|
HUNTARA MOHAN
|
0416005WL000399
|
HUNTARA MOHAN
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
11/05/2022
|
|
1087323527
|
|
HUNTARAMOHAN
|
()
|
|
55
|
SONARI
|
AS-16-005-007-004/89
()
|
0416005000NRG23120420220014687
|
12/04/2022
|
RUHINI MOHAN
|
0416005WL000399
|
RUHINI MOHAN
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
11/05/2022
|
|
1087323535
|
|
RUHINIMOHAN
|
()
|
|
56
|
SONARI
|
AS-16-005-007-004/92
()
|
0416005000NRG23120420220014688
|
12/04/2022
|
Anima Mohan
|
0416005WL000399
|
Anima Mohan
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
11/05/2022
|
|
1087323526
|
|
AnimaMohan
|
()
|
|
57
|
SONARI
|
AS-16-005-007-004/98
()
|
0416005000NRG23120420220014689
|
12/04/2022
|
Jnmoni Mohan
|
0416005WL000399
|
Jnmoni Mohan
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
11/05/2022
|
|
1087323515
|
|
JnmoniMohan
|
()
|
|
58
|
SONARI
|
AS-16-005-007-008/187
()
|
0416005000NRG23120420220014745
|
12/04/2022
|
BINU MOHAN
|
0416005WL000401
|
BINU MOHAN
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
11/05/2022
|
|
1087323537
|
|
BINUMOHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43052
|
43052
|
|
|
|
|
|
|
|
|
59
|
SONARI
|
AS-16-005-007-004/11
()
|
0416005000NRG23120420220013015
|
12/04/2022
|
BIPUL RAJKHOWA
|
0416005WL000355
|
BIPUL RAJKHOWA
|
00415
|
SBIN0007368
|
916
|
916
|
Processed
|
11/05/2022
|
|
1087323510
|
|
MR BIPUL RAJKHOWA
|
()
|
|
60
|
SONARI
|
AS-16-005-007-004/140
()
|
0416005000NRG23120420220013102
|
12/04/2022
|
Mrs MOMI MOHAN RAJKHOWA
|
0416005WL000357
|
Mrs MOMI MOHAN RAJKHOWA
|
00415
|
SBIN0007368
|
687
|
687
|
Processed
|
11/05/2022
|
|
1087323509
|
|
MRS MOMI MOHAN RAJKHOWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
61
|
SONARI
|
AS-16-005-007-004/152
()
|
0416005000NRG23120420220013258
|
12/04/2022
|
ROBIN BORGOHAIN
|
0416005WL000363
|
ROBIN BORGOHAIN
|
00415
|
SBIN0015287
|
687
|
687
|
Processed
|
11/05/2022
|
|
1087323511
|
|
MR ROBIN BORGOHAIN
|
()
|
|
62
|
SONARI
|
AS-16-005-007-005/4
()
|
0416005000NRG23120420220014690
|
12/04/2022
|
Mr. KULDEEP BAILUNG
|
0416005WL000399
|
Mr. KULDEEP BAILUNG
|
00415
|
SBIN0015287
|
687
|
687
|
Processed
|
11/05/2022
|
|
1087323512
|
|
MR KULDEEP BAILUNG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51754
|
51754
|
|
|
|
|
|
|
|