|
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-16-005-007-008/165
()
|
0416005000NRG23250520220066108
|
25/05/2022
|
SMTI RIMA MOHAN
|
0416005WL001986
|
SMTI RIMA MOHAN
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/06/2022
|
|
1818243344
|
|
SMTIRIMAMOHAN
|
()
|
|
2
|
SONARI
|
AS-16-005-007-008/201
()
|
0416005000NRG23250520220066115
|
25/05/2022
|
KOBITA PHUKON
|
0416005WL001986
|
KOBITA PHUKON
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/06/2022
|
|
1818243343
|
|
KOBITAPHUKON
|
()
|
|
3
|
SONARI
|
AS-16-005-007-008/210
()
|
0416005000NRG23250520220066122
|
25/05/2022
|
PROBIN MOHAN
|
0416005WL001986
|
PROBIN MOHAN
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
01/06/2022
|
|
1818243350
|
|
PROBINMOHAN
|
()
|
|
4
|
SONARI
|
AS-16-005-007-008/218
()
|
0416005000NRG23250520220066124
|
25/05/2022
|
BHABEN MAHAN
|
0416005WL001986
|
BHABEN MAHAN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/06/2022
|
|
1818243351
|
|
BHABENMAHAN
|
()
|
|
5
|
SONARI
|
AS-16-005-007-008/220
()
|
0416005000NRG23250520220066128
|
25/05/2022
|
UTTAM MOHAN
|
0416005WL001986
|
UTTAM MOHAN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/06/2022
|
|
1818243352
|
|
UTTAMMOHAN
|
()
|
|
6
|
SONARI
|
AS-16-005-007-008/3
()
|
0416005000NRG23250520220066130
|
25/05/2022
|
BHUPEN MOHAN
|
0416005WL001986
|
BHUPEN MOHAN
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/06/2022
|
|
1818243348
|
|
BHUPENMOHAN
|
()
|
|
7
|
SONARI
|
AS-16-005-007-008/72
()
|
0416005000NRG23250520220066144
|
25/05/2022
|
RENU HATIBORUAH
|
0416005WL001986
|
RENU HATIBORUAH
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
01/06/2022
|
|
1818243345
|
|
RENUHATIBORUAH
|
()
|
|
8
|
SONARI
|
AS-16-005-007-008/74
()
|
0416005000NRG23250520220066147
|
25/05/2022
|
BORNALI HATIBORUAH
|
0416005WL001986
|
BORNALI HATIBORUAH
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
01/06/2022
|
|
1818243349
|
|
BORNALIHATIBORUAH
|
()
|
|
9
|
SONARI
|
AS-16-005-007-008/80
()
|
0416005000NRG23250520220066151
|
25/05/2022
|
BIRU MOHAN
|
0416005WL001986
|
BIRU MOHAN
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/06/2022
|
|
1818243347
|
|
BIRUMOHAN
|
()
|
|
10
|
SONARI
|
AS-30-005-007-008/221
()
|
0416005000NRG23250520220066159
|
25/05/2022
|
JUNALI HATIBORUAH
|
0416005WL001986
|
JUNALI HATIBORUAH
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/06/2022
|
|
1818243346
|
|
JUNALIHATIBORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
11
|
SONARI
|
AS-16-005-007-008/133
()
|
0416005000NRG23250520220066101
|
25/05/2022
|
RINKU HATIBORUAH
|
0416005WL001986
|
RINKU HATIBORUAH
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
01/06/2022
|
|
1818243379
|
|
RINKUHATIBORUAH
|
()
|
|
12
|
SONARI
|
AS-16-005-007-008/140
()
|
0416005000NRG23250520220066102
|
25/05/2022
|
Bonij Hatiboruah
|
0416005WL001986
|
Bonij Hatiboruah
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
01/06/2022
|
|
1818243376
|
|
BonijHatiboruah
|
()
|
|
13
|
SONARI
|
AS-16-005-007-008/143
()
|
0416005000NRG23250520220066103
|
25/05/2022
|
PHULESWAR PHUKON
|
0416005WL001986
|
PHULESWAR PHUKON
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
01/06/2022
|
|
1818243367
|
|
PHULESWARPHUKON
|
()
|
|
14
|
SONARI
|
AS-16-005-007-008/145
()
|
0416005000NRG23250520220066104
|
25/05/2022
|
SRI JITUL MOHAN
|
0416005WL001986
|
SRI JITUL MOHAN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/06/2022
|
|
1818243372
|
|
SRIJITULMOHAN
|
()
|
|
15
|
SONARI
|
AS-16-005-007-008/152
()
|
0416005000NRG23250520220066106
|
25/05/2022
|
Smti Hira Hatibaruah
|
0416005WL001986
|
Smti Hira Hatibaruah
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
01/06/2022
|
|
1818243364
|
|
SmtiHiraHatibaruah
|
()
|
|
16
|
SONARI
|
AS-16-005-007-008/17
()
|
0416005000NRG23250520220066109
|
25/05/2022
|
SRI UTTAM MOHAN
|
0416005WL001986
|
SRI UTTAM MOHAN
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
01/06/2022
|
|
1818243363
|
|
SRIUTTAMMOHAN
|
()
|
|
17
|
SONARI
|
AS-16-005-007-008/172
()
|
0416005000NRG23250520220066110
|
25/05/2022
|
DIPESWAR MOHAN
|
0416005WL001986
|
DIPESWAR MOHAN
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
01/06/2022
|
|
1818243396
|
|
DIPESWARMOHAN
|
()
|
|
18
|
SONARI
|
AS-16-005-007-008/185
()
|
0416005000NRG23250520220066111
|
25/05/2022
|
moromi p.moha
|
0416005WL001986
|
moromi p.moha
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
01/06/2022
|
|
1818243378
|
|
moromip.moha
|
()
|
|
19
|
SONARI
|
AS-16-005-007-008/187
()
|
0416005000NRG23250520220066112
|
25/05/2022
|
BINU MOHAN
|
0416005WL001986
|
BINU MOHAN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/06/2022
|
|
1818243380
|
|
BINUMOHAN
|
()
|
|
20
|
SONARI
|
AS-16-005-007-008/2
()
|
0416005000NRG23250520220066113
|
25/05/2022
|
SRI NABA JYOTI PHUKON
|
0416005WL001986
|
SRI NABA JYOTI PHUKON
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
01/06/2022
|
|
1818243371
|
|
SRINABAJYOTIPHUKON
|
()
|
|
21
|
SONARI
|
AS-16-005-007-008/201
()
|
0416005000NRG23250520220066114
|
25/05/2022
|
ROMEN PHUKON
|
0416005WL001986
|
ROMEN PHUKON
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/06/2022
|
|
1818243386
|
|
ROMENPHUKON
|
()
|
|
22
|
SONARI
|
AS-16-005-007-008/204
()
|
0416005000NRG23250520220066117
|
25/05/2022
|
Monika Phukon
|
0416005WL001986
|
Monika Phukon
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
01/06/2022
|
|
1818243394
|
|
MonikaPhukon
|
()
|
|
23
|
SONARI
|
AS-16-005-007-008/207
()
|
0416005000NRG23250520220066118
|
25/05/2022
|
RUBI PHUKON MOHAN
|
0416005WL001986
|
RUBI PHUKON MOHAN
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
01/06/2022
|
|
1818243395
|
|
RUBIPHUKONMOHAN
|
()
|
|
24
|
SONARI
|
AS-16-005-007-008/208
()
|
0416005000NRG23250520220066120
|
25/05/2022
|
RAJEN BORUAH
|
0416005WL001986
|
RAJEN BORUAH
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
01/06/2022
|
|
1818243388
|
|
RAJENBORUAH
|
()
|
|
25
|
SONARI
|
AS-16-005-007-008/210
()
|
0416005000NRG23250520220066121
|
25/05/2022
|
Randeep Mohan
|
0416005WL001986
|
Randeep Mohan
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
01/06/2022
|
|
1818243384
|
|
RandeepMohan
|
()
|
|
26
|
SONARI
|
AS-16-005-007-008/218
()
|
0416005000NRG23250520220066125
|
25/05/2022
|
Jaya Mohan
|
0416005WL001986
|
Jaya Mohan
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
01/06/2022
|
|
1818243381
|
|
JayaMohan
|
()
|
|
27
|
SONARI
|
AS-16-005-007-008/219
()
|
0416005000NRG23250520220066127
|
25/05/2022
|
ENIA HATIBORUAH
|
0416005WL001986
|
ENIA HATIBORUAH
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
01/06/2022
|
|
1818243375
|
|
ENIAHATIBORUAH
|
()
|
|
28
|
SONARI
|
AS-16-005-007-008/25
()
|
0416005000NRG23250520220066129
|
25/05/2022
|
Biren Mohan
|
0416005WL001986
|
Biren Mohan
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/06/2022
|
|
1818243368
|
|
BirenMohan
|
()
|
|
29
|
SONARI
|
AS-16-005-007-008/30-A
()
|
0416005000NRG23250520220066131
|
25/05/2022
|
BHARATI MOHAN
|
0416005WL001986
|
BHARATI MOHAN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/06/2022
|
|
1818243393
|
|
BHARATIMOHAN
|
()
|
|
30
|
SONARI
|
AS-16-005-007-008/31
()
|
0416005000NRG23250520220066132
|
25/05/2022
|
KIRAN MOHAN
|
0416005WL001986
|
KIRAN MOHAN
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
01/06/2022
|
|
1818243365
|
|
KIRANMOHAN
|
()
|
|
31
|
SONARI
|
AS-16-005-007-008/32
()
|
0416005000NRG23250520220066133
|
25/05/2022
|
PODMESWAR MOHAN
|
0416005WL001986
|
PODMESWAR MOHAN
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
01/06/2022
|
|
1818243366
|
|
PODMESWARMOHAN
|
()
|
|
32
|
SONARI
|
AS-16-005-007-008/34
()
|
0416005000NRG23250520220066135
|
25/05/2022
|
JUNALI RAJKHOWA MOHAN
|
0416005WL001986
|
JUNALI RAJKHOWA MOHAN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/06/2022
|
|
1818243392
|
|
JUNALIRAJKHOWAMOHAN
|
()
|
|
33
|
SONARI
|
AS-16-005-007-008/34
()
|
0416005000NRG23250520220066134
|
25/05/2022
|
SRI JOTIN MOHAN
|
0416005WL001986
|
SRI JOTIN MOHAN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/06/2022
|
|
1818243398
|
|
SRIJOTINMOHAN
|
()
|
|
34
|
SONARI
|
AS-16-005-007-008/39-A
()
|
0416005000NRG23250520220066136
|
25/05/2022
|
NAMCHENG HATIBORUAH
|
0416005WL001986
|
NAMCHENG HATIBORUAH
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
01/06/2022
|
|
1818243387
|
|
NAMCHENGHATIBORUAH
|
()
|
|
35
|
SONARI
|
AS-16-005-007-008/41
()
|
0416005000NRG23250520220066137
|
25/05/2022
|
Purnakanta Mohan
|
0416005WL001986
|
Purnakanta Mohan
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
01/06/2022
|
|
1818243390
|
|
PurnakantaMohan
|
()
|
|
36
|
SONARI
|
AS-16-005-007-008/56
()
|
0416005000NRG23250520220066138
|
25/05/2022
|
Kamal Mohan
|
0416005WL001986
|
Kamal Mohan
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
01/06/2022
|
|
1818243382
|
|
KamalMohan
|
()
|
|
37
|
SONARI
|
AS-16-005-007-008/67
()
|
0416005000NRG23250520220066140
|
25/05/2022
|
DIPALI MOHAN
|
0416005WL001986
|
DIPALI MOHAN
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
01/06/2022
|
|
1818243385
|
|
DIPALIMOHAN
|
()
|
|
38
|
SONARI
|
AS-16-005-007-008/67
()
|
0416005000NRG23250520220066141
|
25/05/2022
|
PROBIN MOHAN
|
0416005WL001986
|
PROBIN MOHAN
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
01/06/2022
|
|
1818243389
|
|
PROBINMOHAN
|
()
|
|
39
|
SONARI
|
AS-16-005-007-008/69
()
|
0416005000NRG23250520220066142
|
25/05/2022
|
MISS KHIEADA KONWAR HATIBARUAH
|
0416005WL001986
|
MISS KHIEADA KONWAR HATIBARUAH
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
01/06/2022
|
|
1818243370
|
|
MISSKHIEADAKONWARHATIBARUAH
|
()
|
|
40
|
SONARI
|
AS-16-005-007-008/72
()
|
0416005000NRG23250520220066143
|
25/05/2022
|
ROHINI BORUAH
|
0416005WL001986
|
ROHINI BORUAH
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
01/06/2022
|
|
1818243391
|
|
ROHINIBORUAH
|
()
|
|
41
|
SONARI
|
AS-16-005-007-008/74
()
|
0416005000NRG23250520220066146
|
25/05/2022
|
SRI PRANAB HATIBORUAH
|
0416005WL001986
|
SRI PRANAB HATIBORUAH
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
01/06/2022
|
|
1818243397
|
|
SRIPRANABHATIBORUAH
|
()
|
|
42
|
SONARI
|
AS-16-005-007-008/8
()
|
0416005000NRG23250520220066148
|
25/05/2022
|
Prabitra Borgohain
|
0416005WL001986
|
Prabitra Borgohain
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
01/06/2022
|
|
1818243373
|
|
PrabitraBorgohain
|
()
|
|
43
|
SONARI
|
AS-16-005-007-008/80
()
|
0416005000NRG23250520220066150
|
25/05/2022
|
DHONESWAR MOHON
|
0416005WL001986
|
DHONESWAR MOHON
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
01/06/2022
|
|
1818243374
|
|
DHONESWARMOHON
|
()
|
|
44
|
SONARI
|
AS-16-005-007-008/81
()
|
0416005000NRG23250520220066152
|
25/05/2022
|
BUBUL MOHAN
|
0416005WL001986
|
BUBUL MOHAN
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
01/06/2022
|
|
1818243369
|
|
BUBULMOHAN
|
()
|
|
45
|
SONARI
|
AS-16-005-007-008/83
()
|
0416005000NRG23250520220066153
|
25/05/2022
|
Bhupen Mohan
|
0416005WL001986
|
Bhupen Mohan
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
01/06/2022
|
|
1818243377
|
|
BhupenMohan
|
()
|
|
46
|
SONARI
|
AS-16-005-007-008/89
()
|
0416005000NRG23250520220066154
|
25/05/2022
|
ARUNA HATIBORUAH
|
0416005WL001986
|
ARUNA HATIBORUAH
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
01/06/2022
|
|
1818243383
|
|
ARUNAHATIBORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26335
|
26335
|
|
|
|
|
|
|
|
|
47
|
SONARI
|
AS-16-005-007-008/217
()
|
0416005000NRG23250520220066123
|
25/05/2022
|
RIMA PHUKON
|
0416005WL001986
|
RIMA PHUKON
|
00078
|
CNRB0003666
|
1145
|
1145
|
Processed
|
01/06/2022
|
|
1818243401
|
|
RIMAPHUKON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
48
|
SONARI
|
AS-16-005-007-008/63-A
()
|
0416005000NRG23250520220066139
|
25/05/2022
|
Mrs.POLLABI BORGOHAIN
|
0416005WL001986
|
Mrs.POLLABI BORGOHAIN
|
00415
|
SBIN0007381
|
687
|
687
|
Processed
|
01/06/2022
|
|
1818243354
|
|
MRS POLLABI BORGOHAIN
|
()
|
|
49
|
SONARI
|
AS-16-005-007-008/95
()
|
0416005000NRG23250520220066155
|
25/05/2022
|
Mrs.JOYTORA BORGOHAIN
|
0416005WL001986
|
Mrs.JOYTORA BORGOHAIN
|
00415
|
SBIN0007381
|
687
|
687
|
Processed
|
01/06/2022
|
|
1818243353
|
|
MRS JOYTORA BORGOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
50
|
SONARI
|
AS-16-005-007-008/208
()
|
0416005000NRG23250520220066119
|
25/05/2022
|
Jyoti Hatiboruah
|
0416005WL001986
|
Jyoti Hatiboruah
|
00415
|
SBIN0009191
|
458
|
458
|
Processed
|
01/06/2022
|
|
1818243355
|
|
MR JYOTI HATIBORUAH
|
()
|
|
51
|
SONARI
|
AS-16-005-007-008/219
()
|
0416005000NRG23250520220066126
|
25/05/2022
|
Mr.GURU PROSAD BORUAH
|
0416005WL001986
|
Mr.GURU PROSAD BORUAH
|
00415
|
SBIN0009191
|
687
|
687
|
Processed
|
01/06/2022
|
|
1818243357
|
|
MR GURU PROSAD BORUAH
|
()
|
|
52
|
SONARI
|
AS-16-005-007-008/95
()
|
0416005000NRG23250520220066156
|
25/05/2022
|
Mr.BOLIN BORGOHAIN
|
0416005WL001986
|
Mr.BOLIN BORGOHAIN
|
00415
|
SBIN0009191
|
687
|
687
|
Processed
|
01/06/2022
|
|
1818243356
|
|
MR BOLIN BORGOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
53
|
SONARI
|
AS-16-005-007-008/145
()
|
0416005000NRG23250520220066105
|
25/05/2022
|
Mrs NIRU MOHAN
|
0416005WL001986
|
Mrs NIRU MOHAN
|
00415
|
SBIN0015287
|
1145
|
1145
|
Processed
|
01/06/2022
|
|
1818243359
|
|
MRS NIRU MAHAN
|
()
|
|
54
|
SONARI
|
AS-16-005-007-008/157
()
|
0416005000NRG23250520220066107
|
25/05/2022
|
HARESH MOHAN
|
0416005WL001986
|
HARESH MOHAN
|
00415
|
SBIN0015287
|
687
|
687
|
Processed
|
01/06/2022
|
|
1818243399
|
|
MR HARESH MOHAN
|
()
|
|
55
|
SONARI
|
AS-16-005-007-008/204
()
|
0416005000NRG23250520220066116
|
25/05/2022
|
BHUPEN PHUKON
|
0416005WL001986
|
BHUPEN PHUKON
|
00415
|
SBIN0015287
|
1145
|
1145
|
Processed
|
01/06/2022
|
|
1818243400
|
|
MR BHUPEN PHUKON
|
()
|
|
56
|
SONARI
|
AS-16-005-007-008/72
()
|
0416005000NRG23250520220066145
|
25/05/2022
|
Mr.DIPJYOTI HATIBORUAH
|
0416005WL001986
|
Mr.DIPJYOTI HATIBORUAH
|
00415
|
SBIN0015287
|
1145
|
1145
|
Processed
|
01/06/2022
|
|
1818243358
|
|
MR DIPJYOTI HATIBORUAH
|
()
|
|
57
|
SONARI
|
AS-16-005-007-008/8
()
|
0416005000NRG23250520220066149
|
25/05/2022
|
Mr GOUTAM BORGOHAIN
|
0416005WL001986
|
Mr GOUTAM BORGOHAIN
|
00415
|
SBIN0015287
|
687
|
687
|
Processed
|
01/06/2022
|
|
1818243360
|
|
MR GOUTAM BORGOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
58
|
SONARI
|
AS-30-005-007-001/314
()
|
0416005000NRG23250520220066157
|
25/05/2022
|
DEEPJYOTI PHUKON
|
0416005WL001986
|
DEEPJYOTI PHUKON
|
00462
|
UCBA0000426
|
1145
|
1145
|
Processed
|
01/06/2022
|
|
1818243362
|
|
DEEPJYOTI PHUKON
|
()
|
|
59
|
SONARI
|
AS-30-005-007-001/314
()
|
0416005000NRG23250520220066158
|
25/05/2022
|
PARINITA BORUAH PHUKON
|
0416005WL001986
|
PARINITA BORUAH PHUKON
|
00462
|
UCBA0000426
|
1145
|
1145
|
Processed
|
01/06/2022
|
|
1818243361
|
|
PARINITA BORUAH PHUKON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45342
|
45342
|
|
|
|
|
|
|
|