|
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-16-005-009-002/137
()
|
0416005000NRG23270920220156546
|
27/09/2022
|
MAKHANIGOGOI
|
0416005WL012920
|
MAKHANIGOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130228392
|
|
MAKHANIGOGOI
|
()
|
|
2
|
SONARI
|
AS-16-005-009-002/142
()
|
0416005000NRG23270920220156548
|
27/09/2022
|
ANIMA GOGOI
|
0416005WL012920
|
ANIMA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130228390
|
|
ANIMA GOGOI
|
()
|
|
3
|
SONARI
|
AS-16-005-009-002/161
()
|
0416005000NRG23270920220156832
|
27/09/2022
|
ANUMONI PHUKON
|
0416005WL012950
|
ANUMONI PHUKON
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130228388
|
|
ANUMONI PHUKON
|
()
|
|
4
|
SONARI
|
AS-16-005-009-002/199
()
|
0416005000NRG23270920220156899
|
27/09/2022
|
ICHARAIL LAGON
|
0416005WL012958
|
ICHARAIL LAGON
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130228391
|
|
ICHARAIL LAGON
|
()
|
|
5
|
SONARI
|
AS-16-005-009-002/55-A
()
|
0416005000NRG23270920220156901
|
27/09/2022
|
MANASI GOGOI
|
0416005WL012958
|
MANASI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130228389
|
|
MANASI GOGOI
|
()
|
|
6
|
SONARI
|
AS-16-005-009-004/42
()
|
0416005000NRG23270920220156550
|
27/09/2022
|
RENU MAHAN
|
0416005WL012920
|
RENU MAHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130228396
|
|
RENU MAHAN
|
()
|
|
7
|
SONARI
|
AS-16-005-009-005/24
()
|
0416005000NRG23270920220156931
|
27/09/2022
|
ROMEN KONWAR
|
0416005WL012961
|
ROMEN KONWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130228385
|
|
ROMEN KONWAR
|
()
|
|
8
|
SONARI
|
AS-16-005-009-008/122
()
|
0416005000NRG23270920220156553
|
27/09/2022
|
ANJOLI PHUKON
|
0416005WL012920
|
ANJOLI PHUKON
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130228394
|
|
ANJOLI PHUKON
|
()
|
|
9
|
SONARI
|
AS-16-005-009-008/122
()
|
0416005000NRG23270920220156552
|
27/09/2022
|
BIPUL PHUKON
|
0416005WL012920
|
BIPUL PHUKON
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130228393
|
|
BIPUL PHUKON
|
()
|
|
10
|
SONARI
|
AS-16-005-009-008/144-A
()
|
0416005000NRG23270920220156836
|
27/09/2022
|
HRIDOY DEEP MOHAN
|
0416005WL012950
|
HRIDOY DEEP MOHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130228387
|
|
HRIDOY DEEP MOHAN
|
()
|
|
11
|
SONARI
|
AS-16-005-009-008/160
()
|
0416005000NRG23270920220157001
|
27/09/2022
|
LILIMONI MURAH
|
0416005WL012969
|
LILIMONI MURAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130228395
|
|
LILIMONI MURAH
|
()
|
|
12
|
SONARI
|
AS-16-005-009-017/133
()
|
0416005000NRG23270920220156601
|
27/09/2022
|
ANIMA CHETIA
|
0416005WL012925
|
ANIMA CHETIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5130228386
|
|
ANIMA CHETIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16259
|
16259
|
|
|
|
|
|
|
|
|
13
|
SONARI
|
AS-16-005-009-014/140
()
|
0416005000NRG23270920220157006
|
27/09/2022
|
BHARATI MUNDA
|
0416005WL012969
|
BHARATI MUNDA
|
00354
|
PUNB0002320
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130228379
|
|
BHARATI MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
14
|
SONARI
|
AS-16-005-009-001/114
()
|
0416005000NRG23270920220156898
|
27/09/2022
|
PAPU KOCH
|
0416005WL012958
|
PAPU KOCH
|
00354
|
PUNB0126020
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130228381
|
|
PAPU KOCH
|
()
|
|
15
|
SONARI
|
AS-16-005-009-003/101
()
|
0416005000NRG23270920220156925
|
27/09/2022
|
SMTI MANI DAS
|
0416005WL012961
|
SMTI MANI DAS
|
00354
|
PUNB0126020
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130228380
|
|
SMTI MANI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
16
|
SONARI
|
AS-16-005-009-003/55
()
|
0416005000NRG23270920220157000
|
27/09/2022
|
BINA BAISYA
|
0416005WL012969
|
BINA BAISYA
|
00354
|
PUNB0158820
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130228383
|
|
BINA BAISYA
|
()
|
|
17
|
SONARI
|
AS-16-005-009-003/61-A
()
|
0416005000NRG23270920220156928
|
27/09/2022
|
ARUNA BOISHYA
|
0416005WL012961
|
ARUNA BOISHYA
|
00354
|
PUNB0158820
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130228384
|
|
ARUNA BOISHYA
|
()
|
|
18
|
SONARI
|
AS-16-005-009-003/61-A
()
|
0416005000NRG23270920220156927
|
27/09/2022
|
LILAKANTA BAISYAA
|
0416005WL012961
|
LILAKANTA BAISYAA
|
00354
|
PUNB0158820
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130228382
|
|
LILAKANTA BAISYAA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
19
|
SONARI
|
AS-16-005-009-003/101
()
|
0416005000NRG23270920220156924
|
27/09/2022
|
BABU DAS
|
0416005WL012961
|
BABU DAS
|
00415
|
SBIN0006011
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130228420
|
|
MR BABU DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
20
|
SONARI
|
AS-16-005-009-001/114
()
|
0416005000NRG23270920220156897
|
27/09/2022
|
JUNALI MOHAN
|
0416005WL012958
|
JUNALI MOHAN
|
00415
|
SBIN0007368
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130228405
|
|
MRS JUNALI MOHAN
|
()
|
|
21
|
SONARI
|
AS-16-005-009-002/142
()
|
0416005000NRG23270920220156547
|
27/09/2022
|
BIPUL GOGOI
|
0416005WL012920
|
BIPUL GOGOI
|
00415
|
SBIN0007368
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130228413
|
|
MR BIPUL GOGOI
|
()
|
|
22
|
SONARI
|
AS-16-005-009-002/161
()
|
0416005000NRG23270920220156831
|
27/09/2022
|
BRAJEN PHUKON
|
0416005WL012950
|
BRAJEN PHUKON
|
00415
|
SBIN0007368
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130228408
|
|
MR BRAJEN PHUKON
|
()
|
|
23
|
SONARI
|
AS-16-005-009-002/199
()
|
0416005000NRG23270920220156900
|
27/09/2022
|
RAHIL LOGUN
|
0416005WL012958
|
RAHIL LOGUN
|
00415
|
SBIN0007368
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130228417
|
|
MRS RAHIL LAGUN
|
()
|
|
24
|
SONARI
|
AS-16-005-009-002/33
()
|
0416005000NRG23270920220156833
|
27/09/2022
|
DURGA BHUYAN
|
0416005WL012950
|
DURGA BHUYAN
|
00415
|
SBIN0007368
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130228407
|
|
MR DURGA BHUYAN
|
()
|
|
25
|
SONARI
|
AS-16-005-009-002/98
()
|
0416005000NRG23270920220156595
|
27/09/2022
|
MUNINDRA LUKHURAHKON
|
0416005WL012925
|
MUNINDRA LUKHURAHKON
|
00415
|
SBIN0007368
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5130228406
|
|
MR MUNINDRA LUKHURAKHON
|
()
|
|
26
|
SONARI
|
AS-16-005-009-003/112
()
|
0416005000NRG23270920220156998
|
27/09/2022
|
BIRESWAR DAS
|
0416005WL012969
|
BIRESWAR DAS
|
00415
|
SBIN0007368
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130228398
|
|
MR BIRESWAR DAS
|
()
|
|
27
|
SONARI
|
AS-16-005-009-003/55
()
|
0416005000NRG23270920220156999
|
27/09/2022
|
DULU BOISHYA
|
0416005WL012969
|
DULU BOISHYA
|
00415
|
SBIN0007368
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130228399
|
|
MR DULU BOISHYA
|
()
|
|
28
|
SONARI
|
AS-16-005-009-004/38
()
|
0416005000NRG23270920220156549
|
27/09/2022
|
MOKHESWAR MOHAN
|
0416005WL012920
|
MOKHESWAR MOHAN
|
00415
|
SBIN0007368
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130228415
|
|
MR MOKHESWAR MOHAN
|
()
|
|
29
|
SONARI
|
AS-16-005-009-008/101
()
|
0416005000NRG23270920220156616
|
27/09/2022
|
DIGANTA PHUKAN
|
0416005WL012928
|
DIGANTA PHUKAN
|
00415
|
SBIN0007368
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5130228419
|
|
MR DIGANTA PHUKON
|
()
|
|
30
|
SONARI
|
AS-16-005-009-008/117
()
|
0416005000NRG23270920220156835
|
27/09/2022
|
JUGAMAYA BORUAH
|
0416005WL012950
|
JUGAMAYA BORUAH
|
00415
|
SBIN0007368
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130228412
|
|
MRS JUGAMAYA BORUAH
|
()
|
|
31
|
SONARI
|
AS-16-005-009-008/117
()
|
0416005000NRG23270920220156834
|
27/09/2022
|
NOGEN BORUAH
|
0416005WL012950
|
NOGEN BORUAH
|
00415
|
SBIN0007368
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130228411
|
|
MR NOGEN BORUAH
|
()
|
|
32
|
SONARI
|
AS-16-005-009-008/278
()
|
0416005000NRG23270920220156597
|
27/09/2022
|
MAINA MOHAN
|
0416005WL012925
|
MAINA MOHAN
|
00415
|
SBIN0007368
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5130228414
|
|
MRS MAINA MOHAN
|
()
|
|
33
|
SONARI
|
AS-16-005-009-008/278
()
|
0416005000NRG23270920220156596
|
27/09/2022
|
PITAMBOR MOHAN
|
0416005WL012925
|
PITAMBOR MOHAN
|
00415
|
SBIN0007368
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5130228416
|
|
MR PITAMBOR MOHAN
|
()
|
|
34
|
SONARI
|
AS-16-005-009-010/281
()
|
0416005000NRG23270920220156617
|
27/09/2022
|
GALU MURA
|
0416005WL012928
|
GALU MURA
|
00415
|
SBIN0007368
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5130228397
|
|
MRS GALU MURAH
|
()
|
|
35
|
SONARI
|
AS-16-005-009-013/79
()
|
0416005000NRG23270920220156598
|
27/09/2022
|
TORULOTA CHANGMAI
|
0416005WL012925
|
TORULOTA CHANGMAI
|
00415
|
SBIN0007368
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130228403
|
|
MRS TARULOTA CHANGMAI
|
()
|
|
36
|
SONARI
|
AS-16-005-009-013/79
()
|
0416005000NRG23270920220156599
|
27/09/2022
|
TORULOTA CHANGMAI
|
0416005WL012925
|
TORULOTA CHANGMAI
|
00415
|
SBIN0007368
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130228409
|
|
MRS TARULOTA CHANGMAI
|
()
|
|
37
|
SONARI
|
AS-16-005-009-013/88-A
()
|
0416005000NRG23270920220156906
|
27/09/2022
|
ANIL MURAH
|
0416005WL012958
|
ANIL MURAH
|
00415
|
SBIN0007368
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130228418
|
|
MR ANIL MURAH
|
()
|
|
38
|
SONARI
|
AS-16-005-009-013/88-A
()
|
0416005000NRG23270920220156905
|
27/09/2022
|
ASHA MURAH
|
0416005WL012958
|
ASHA MURAH
|
00415
|
SBIN0007368
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130228404
|
|
MRS ASHA MURAH
|
()
|
|
39
|
SONARI
|
AS-16-005-009-014/140
()
|
0416005000NRG23270920220157005
|
27/09/2022
|
BISHAL MURAH
|
0416005WL012969
|
BISHAL MURAH
|
00415
|
SBIN0007368
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130228401
|
|
MR BISHAL MURAH
|
()
|
|
40
|
SONARI
|
AS-16-005-009-014/143
()
|
0416005000NRG23270920220156907
|
27/09/2022
|
BURU MURA
|
0416005WL012958
|
BURU MURA
|
00415
|
SBIN0007368
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130228400
|
|
MR BURU MURAH
|
()
|
|
41
|
SONARI
|
AS-16-005-009-015/80
()
|
0416005000NRG23270920220156600
|
27/09/2022
|
DIPA MOHAN
|
0416005WL012925
|
DIPA MOHAN
|
00415
|
SBIN0007368
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130228410
|
|
MISS DIPA MOHAN
|
()
|
|
42
|
SONARI
|
AS-16-005-009-017/15
()
|
0416005000NRG23270920220156602
|
27/09/2022
|
PUNA PHUKON
|
0416005WL012925
|
PUNA PHUKON
|
00415
|
SBIN0007368
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5130228402
|
|
MR PUNA PHUKON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
|
43
|
SONARI
|
AS-16-005-009-011/9
()
|
0416005000NRG23270920220157002
|
27/09/2022
|
Mr GOURI KANTA MOHAN
|
0416005WL012969
|
Mr GOURI KANTA MOHAN
|
00415
|
SBIN0015287
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130228436
|
|
MR GOURI KANTA MOHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
44
|
SONARI
|
AS-16-005-009-003/4
()
|
0416005000NRG23270920220156926
|
27/09/2022
|
BHUNAN SARMAH BARUAH
|
0416005WL012961
|
BHUNAN SARMAH BARUAH
|
00462
|
UCBA0000426
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130228424
|
|
BHUBAN SARMAH BARUAH
|
()
|
|
45
|
SONARI
|
AS-16-005-009-004/80-A
()
|
0416005000NRG23270920220156929
|
27/09/2022
|
BABALU BHUYAN
|
0416005WL012961
|
BABALU BHUYAN
|
00462
|
UCBA0000426
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130228422
|
|
BABLU BHUYAN
|
()
|
|
46
|
SONARI
|
AS-16-005-009-004/80-A
()
|
0416005000NRG23270920220156930
|
27/09/2022
|
PURNIMA MURMU BHUYAN
|
0416005WL012961
|
PURNIMA MURMU BHUYAN
|
00462
|
UCBA0000426
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130228421
|
|
PURNIMA MURMU BHUYAN
|
()
|
|
47
|
SONARI
|
AS-16-005-009-005/24
()
|
0416005000NRG23270920220156932
|
27/09/2022
|
TILU KONWAR
|
0416005WL012961
|
TILU KONWAR
|
00462
|
UCBA0000426
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130228423
|
|
TILU KONWAR
|
()
|
|
48
|
SONARI
|
AS-16-005-009-005/76
()
|
0416005000NRG23270920220156551
|
27/09/2022
|
HEREN PHUKON
|
0416005WL012920
|
HEREN PHUKON
|
00462
|
UCBA0000426
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130228435
|
|
HEREN PHUKON
|
()
|
|
49
|
SONARI
|
AS-16-005-009-011/9
()
|
0416005000NRG23270920220157003
|
27/09/2022
|
ROSHMI REKHA MOHAN
|
0416005WL012969
|
ROSHMI REKHA MOHAN
|
00462
|
UCBA0000426
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130228440
|
|
ROSHMI REKHA MOHAN
|
()
|
|
50
|
SONARI
|
AS-16-005-009-013/118
()
|
0416005000NRG23270920220157004
|
27/09/2022
|
MUNU GORH
|
0416005WL012969
|
MUNU GORH
|
00462
|
UCBA0000426
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130228433
|
|
MUNU GAR
|
()
|
|
51
|
SONARI
|
AS-16-005-009-013/396
()
|
0416005000NRG23270920220156904
|
27/09/2022
|
FULESHWARI MURA
|
0416005WL012958
|
FULESHWARI MURA
|
00462
|
UCBA0000426
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130228425
|
|
FULESHWARI MURA
|
()
|
|
52
|
SONARI
|
AS-16-005-009-013/396
()
|
0416005000NRG23270920220156903
|
27/09/2022
|
MANIL MURAH
|
0416005WL012958
|
MANIL MURAH
|
00462
|
UCBA0000426
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130228426
|
|
MANIL MURAH
|
()
|
|
53
|
SONARI
|
AS-16-005-009-014/101
()
|
0416005000NRG23270920220156618
|
27/09/2022
|
JEYHUA BHUYAN
|
0416005WL012928
|
JEYHUA BHUYAN
|
00462
|
UCBA0000426
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5130228431
|
|
JETHUA BHUYAN
|
()
|
|
54
|
SONARI
|
AS-16-005-009-014/140
()
|
0416005000NRG23270920220157007
|
27/09/2022
|
SANJAMONI MURA
|
0416005WL012969
|
SANJAMONI MURA
|
00462
|
UCBA0000426
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130228427
|
|
SANJAMONI MURA
|
()
|
|
55
|
SONARI
|
AS-16-005-009-014/147
()
|
0416005000NRG23270920220156619
|
27/09/2022
|
JITEN BHUYAN
|
0416005WL012928
|
JITEN BHUYAN
|
00462
|
UCBA0000426
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5130228439
|
|
JITEN BHUYAN
|
()
|
|
56
|
SONARI
|
AS-16-005-009-014/174
()
|
0416005000NRG23270920220156933
|
27/09/2022
|
FUL MURA
|
0416005WL012961
|
FUL MURA
|
00462
|
UCBA0000426
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130228438
|
|
FUL MURA
|
()
|
|
57
|
SONARI
|
AS-16-005-009-014/201
()
|
0416005000NRG23270920220156837
|
27/09/2022
|
FAGU MURA
|
0416005WL012950
|
FAGU MURA
|
00462
|
UCBA0000426
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130228430
|
|
FAGU MURA
|
()
|
|
58
|
SONARI
|
AS-16-005-009-014/282
()
|
0416005000NRG23270920220156620
|
27/09/2022
|
KASAILYA GORH
|
0416005WL012928
|
KASAILYA GORH
|
00462
|
UCBA0000426
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5130228429
|
|
KASAILYA GORH
|
()
|
|
59
|
SONARI
|
AS-16-005-009-014/290
()
|
0416005000NRG23270920220156838
|
27/09/2022
|
JUNI BHUYAN
|
0416005WL012950
|
JUNI BHUYAN
|
00462
|
UCBA0000426
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130228428
|
|
JUNI BHUYAN
|
()
|
|
60
|
SONARI
|
AS-16-005-009-014/290
()
|
0416005000NRG23270920220156839
|
27/09/2022
|
ROHIT BHUYAN
|
0416005WL012950
|
ROHIT BHUYAN
|
00462
|
UCBA0000426
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130228434
|
|
ROHIT BHUYAN
|
()
|
|
61
|
SONARI
|
AS-16-005-009-014/88
()
|
0416005000NRG23270920220156621
|
27/09/2022
|
Dinesh Mura
|
0416005WL012928
|
Dinesh Mura
|
00462
|
UCBA0000426
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5130228437
|
|
DINESH MURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23816
|
23816
|
|
|
|
|
|
|
|
|
62
|
SONARI
|
AS-16-005-009-002/55-A
()
|
0416005000NRG23270920220156902
|
27/09/2022
|
MR BUDHIN GOGOI
|
0416005WL012958
|
MR BUDHIN GOGOI
|
00468
|
UBIN0565121
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130228432
|
|
MR BUDHIN GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82669
|
82669
|
|
|
|
|
|
|
|