|
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
|
SAPEKHATI
|
AS-16-006-003-002/68
()
|
0416006000NRG23090620220074958
|
10/06/2022
|
PRASHANTA BORAH
|
0416006WL002506
|
PRASHANTA BORAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
16/06/2022
|
|
2319946557
|
|
PRASHANTABORAH
|
()
|
|
2
|
SAPEKHATI
|
AS-16-006-003-010/238
()
|
0416006000NRG23090620220074959
|
10/06/2022
|
RAJU BOSUMOTARI
|
0416006WL002506
|
RAJU BOSUMOTARI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
16/06/2022
|
|
2319946567
|
|
RAJUBOSUMOTARI
|
()
|
|
3
|
SAPEKHATI
|
AS-16-006-003-010/238
()
|
0416006000NRG23090620220074960
|
10/06/2022
|
SASHI BASUMATARI
|
0416006WL002506
|
SASHI BASUMATARI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
16/06/2022
|
|
2319946570
|
|
SASHIBASUMATARI
|
()
|
|
4
|
SAPEKHATI
|
AS-16-006-003-010/421
()
|
0416006000NRG23100620220075221
|
10/06/2022
|
Kalpona Newar
|
0416006WL002536
|
Kalpona Newar
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
16/06/2022
|
|
2319946580
|
|
KalponaNewar
|
()
|
|
5
|
SAPEKHATI
|
AS-16-006-015-001/1095
()
|
0416006000NRG23090620220074063
|
10/06/2022
|
NIRUPAMA NOKTE APESAM
|
0416006WL002465
|
NIRUPAMA NOKTE APESAM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
16/06/2022
|
|
2319946574
|
|
NIRUPAMANOKTEAPESAM
|
()
|
|
6
|
SAPEKHATI
|
AS-16-006-015-001/205
()
|
0416006000NRG23090620220074065
|
10/06/2022
|
DEEPSIKHA GOGOI
|
0416006WL002465
|
DEEPSIKHA GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
16/06/2022
|
|
2319946561
|
|
DEEPSIKHAGOGOI
|
()
|
|
7
|
SAPEKHATI
|
AS-16-006-015-001/205
()
|
0416006000NRG23090620220074064
|
10/06/2022
|
JITU GOGOI
|
0416006WL002465
|
JITU GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
16/06/2022
|
|
2319946556
|
|
JITUGOGOI
|
()
|
|
8
|
SAPEKHATI
|
AS-16-006-015-001/252
()
|
0416006000NRG23090620220074068
|
10/06/2022
|
NIRUMAI GOGOI
|
0416006WL002465
|
NIRUMAI GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
16/06/2022
|
|
2319946562
|
|
NIRUMAIGOGOI
|
()
|
|
9
|
SAPEKHATI
|
AS-16-006-015-001/268
()
|
0416006000NRG23090620220074069
|
10/06/2022
|
NABAJYOTI GOGOI
|
0416006WL002465
|
NABAJYOTI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319946573
|
|
NABAJYOTIGOGOI
|
()
|
|
10
|
SAPEKHATI
|
AS-16-006-015-001/303
()
|
0416006000NRG23090620220074070
|
10/06/2022
|
GITA BARHOI
|
0416006WL002465
|
GITA BARHOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/06/2022
|
|
2319946555
|
|
GITABARHOI
|
()
|
|
11
|
SAPEKHATI
|
AS-16-006-015-001/311
()
|
0416006000NRG23090620220074071
|
10/06/2022
|
PULEN BORAH
|
0416006WL002465
|
PULEN BORAH
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
16/06/2022
|
|
2319946564
|
|
PULENBORAH
|
()
|
|
12
|
SAPEKHATI
|
AS-16-006-015-001/38
()
|
0416006000NRG23090620220074072
|
10/06/2022
|
GHONOKANTA GOGOI
|
0416006WL002465
|
GHONOKANTA GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
16/06/2022
|
|
2319946553
|
|
GHONOKANTAGOGOI
|
()
|
|
13
|
SAPEKHATI
|
AS-16-006-015-001/63
()
|
0416006000NRG23090620220074074
|
10/06/2022
|
MAMU GOGOI
|
0416006WL002465
|
MAMU GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
16/06/2022
|
|
2319946559
|
|
MAMUGOGOI
|
()
|
|
14
|
SAPEKHATI
|
AS-16-006-015-001/88
()
|
0416006000NRG23090620220074077
|
10/06/2022
|
ASHA BARHOI
|
0416006WL002465
|
ASHA BARHOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
16/06/2022
|
|
2319946552
|
|
ASHABARHOI
|
()
|
|
15
|
SAPEKHATI
|
AS-16-006-015-001/895
()
|
0416006000NRG23090620220074078
|
10/06/2022
|
HUNIMAI GOGOI
|
0416006WL002465
|
HUNIMAI GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
16/06/2022
|
|
2319946572
|
|
HUNIMAIGOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22213
|
22213
|
|
|
|
|
|
|
|
|
16
|
SAPEKHATI
|
AS-16-006-004-003/78
()
|
0416006000NRG23100620220075245
|
10/06/2022
|
KALPANA CHETIA
|
0416006WL002539
|
KALPANA CHETIA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
16/06/2022
|
|
2319946581
|
|
KALPANACHETIA
|
()
|
|
17
|
SAPEKHATI
|
AS-16-006-015-001/1012
()
|
0416006000NRG23090620220074062
|
10/06/2022
|
JUGEN BORPHUKON
|
0416006WL002465
|
JUGEN BORPHUKON
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/06/2022
|
|
2319946577
|
|
JUGENBORPHUKON
|
()
|
|
18
|
SAPEKHATI
|
AS-16-006-015-001/224
()
|
0416006000NRG23090620220074067
|
10/06/2022
|
Junmoni Gogoi
|
0416006WL002465
|
Junmoni Gogoi
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
16/06/2022
|
|
2319946584
|
|
JunmoniGogoi
|
()
|
|
19
|
SAPEKHATI
|
AS-16-006-015-001/7
()
|
0416006000NRG23090620220074075
|
10/06/2022
|
SRI PADMA KNOWAR
|
0416006WL002465
|
SRI PADMA KNOWAR
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
16/06/2022
|
|
2319946579
|
|
SRIPADMAKNOWAR
|
()
|
|
20
|
SAPEKHATI
|
AS-16-006-015-001/9
()
|
0416006000NRG23090620220074080
|
10/06/2022
|
SABITA GOGOI
|
0416006WL002465
|
SABITA GOGOI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
16/06/2022
|
|
2319946583
|
|
SABITAGOGOI
|
()
|
|
21
|
SAPEKHATI
|
AS-16-006-015-001/9
()
|
0416006000NRG23090620220074079
|
10/06/2022
|
SRI HEMEKANTA GOGOI
|
0416006WL002465
|
SRI HEMEKANTA GOGOI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
16/06/2022
|
|
2319946576
|
|
SRIHEMEKANTAGOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
22
|
SAPEKHATI
|
AS-16-006-004-003/1
()
|
0416006000NRG23100620220075237
|
10/06/2022
|
HOREN HAZARIKA
|
0416006WL002539
|
HOREN HAZARIKA
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
16/06/2022
|
|
2319946536
|
|
HORENHAZARIKA
|
()
|
|
23
|
SAPEKHATI
|
AS-16-006-004-003/143
()
|
0416006000NRG23100620220075250
|
10/06/2022
|
SABITA BUSKEY
|
0416006WL002540
|
SABITA BUSKEY
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
16/06/2022
|
|
2319946569
|
|
SABITABUSKEY
|
()
|
|
24
|
SAPEKHATI
|
AS-16-006-004-003/44
()
|
0416006000NRG23100620220075238
|
10/06/2022
|
ANU DUTTA
|
0416006WL002539
|
ANU DUTTA
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
16/06/2022
|
|
2319946550
|
|
ANUDUTTA
|
()
|
|
25
|
SAPEKHATI
|
AS-16-006-004-003/45
()
|
0416006000NRG23100620220075239
|
10/06/2022
|
PHULMONI BORDOLOI
|
0416006WL002539
|
PHULMONI BORDOLOI
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
16/06/2022
|
|
2319946565
|
|
PHULMONIBORDOLOI
|
()
|
|
26
|
SAPEKHATI
|
AS-16-006-004-003/46-B
()
|
0416006000NRG23100620220075241
|
10/06/2022
|
Juli Bordoloi
|
0416006WL002539
|
Juli Bordoloi
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
16/06/2022
|
|
2319946551
|
|
JuliBordoloi
|
()
|
|
27
|
SAPEKHATI
|
AS-16-006-004-003/46-B
()
|
0416006000NRG23100620220075240
|
10/06/2022
|
Nilomoni Bordoloi
|
0416006WL002539
|
Nilomoni Bordoloi
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
16/06/2022
|
|
2319946539
|
|
NilomoniBordoloi
|
()
|
|
28
|
SAPEKHATI
|
AS-16-006-004-003/62
()
|
0416006000NRG23100620220075242
|
10/06/2022
|
Jayanti Boruah
|
0416006WL002539
|
Jayanti Boruah
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
16/06/2022
|
|
2319946549
|
|
JayantiBoruah
|
()
|
|
29
|
SAPEKHATI
|
AS-16-006-004-003/69
()
|
0416006000NRG23100620220075244
|
10/06/2022
|
Moni Dutta
|
0416006WL002539
|
Moni Dutta
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
16/06/2022
|
|
2319946571
|
|
MoniDutta
|
()
|
|
30
|
SAPEKHATI
|
AS-16-006-004-003/69
()
|
0416006000NRG23100620220075243
|
10/06/2022
|
Prasanta Dutta
|
0416006WL002539
|
Prasanta Dutta
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
16/06/2022
|
|
2319946538
|
|
PrasantaDutta
|
()
|
|
31
|
SAPEKHATI
|
AS-16-006-004-003/78
()
|
0416006000NRG23100620220075246
|
10/06/2022
|
NIKUMONI GOGOI
|
0416006WL002539
|
NIKUMONI GOGOI
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
16/06/2022
|
|
2319946568
|
|
NIKUMONIGOGOI
|
()
|
|
32
|
SAPEKHATI
|
AS-16-006-004-005/42
()
|
0416006000NRG23100620220075256
|
10/06/2022
|
Rubi Shyam
|
0416006WL002541
|
Rubi Shyam
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
16/06/2022
|
|
2319946548
|
|
RubiShyam
|
()
|
|
33
|
SAPEKHATI
|
AS-16-006-004-005/5
()
|
0416006000NRG23100620220075257
|
10/06/2022
|
Souketang Shyam
|
0416006WL002541
|
Souketang Shyam
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
16/06/2022
|
|
2319946541
|
|
SouketangShyam
|
()
|
|
34
|
SAPEKHATI
|
AS-16-006-004-005/55
()
|
0416006000NRG23100620220075258
|
10/06/2022
|
ROMINA SHYAM
|
0416006WL002541
|
ROMINA SHYAM
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
16/06/2022
|
|
2319946537
|
|
ROMINASHYAM
|
()
|
|
35
|
SAPEKHATI
|
AS-16-006-004-005/61
()
|
0416006000NRG23100620220075259
|
10/06/2022
|
MINA SHYAM
|
0416006WL002541
|
MINA SHYAM
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
16/06/2022
|
|
2319946535
|
|
MINASHYAM
|
()
|
|
36
|
SAPEKHATI
|
AS-16-006-004-005/7
()
|
0416006000NRG23100620220075260
|
10/06/2022
|
GHANA SHYAM
|
0416006WL002541
|
GHANA SHYAM
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
16/06/2022
|
|
2319946558
|
|
GHANASHYAM
|
()
|
|
37
|
SAPEKHATI
|
AS-16-006-004-005/7
()
|
0416006000NRG23100620220075261
|
10/06/2022
|
URMILA SHYAM
|
0416006WL002541
|
URMILA SHYAM
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
16/06/2022
|
|
2319946566
|
|
URMILASHYAM
|
()
|
|
38
|
SAPEKHATI
|
AS-16-006-004-007/236
()
|
0416006000NRG23100620220075262
|
10/06/2022
|
Tulika Borgohain
|
0416006WL002541
|
Tulika Borgohain
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
16/06/2022
|
|
2319946544
|
|
TulikaBorgohain
|
()
|
|
39
|
SAPEKHATI
|
AS-16-006-004-007/36
()
|
0416006000NRG23100620220075263
|
10/06/2022
|
PAPORI BORGOHAIN
|
0416006WL002541
|
PAPORI BORGOHAIN
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
16/06/2022
|
|
2319946575
|
|
PAPORIBORGOHAIN
|
()
|
|
40
|
SAPEKHATI
|
AS-16-006-004-007/36
()
|
0416006000NRG23100620220075264
|
10/06/2022
|
PUNITA BORGOHAIN
|
0416006WL002541
|
PUNITA BORGOHAIN
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
16/06/2022
|
|
2319946554
|
|
PUNITABORGOHAIN
|
()
|
|
41
|
SAPEKHATI
|
AS-16-006-004-007/64
()
|
0416006000NRG23100620220075251
|
10/06/2022
|
NITYANANDA KONWAR
|
0416006WL002540
|
NITYANANDA KONWAR
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
16/06/2022
|
|
2319946542
|
|
NITYANANDAKONWAR
|
()
|
|
42
|
SAPEKHATI
|
AS-16-006-004-007/64
()
|
0416006000NRG23100620220075252
|
10/06/2022
|
UTPAL KONWAR
|
0416006WL002540
|
UTPAL KONWAR
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
16/06/2022
|
|
2319946543
|
|
UTPALKONWAR
|
()
|
|
43
|
SAPEKHATI
|
AS-16-006-004-007/64
()
|
0416006000NRG23100620220075247
|
10/06/2022
|
Utpol Konwar
|
0416006WL002539
|
Utpol Konwar
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
16/06/2022
|
|
2319946540
|
|
UtpolKonwar
|
()
|
|
44
|
SAPEKHATI
|
AS-16-006-004-007/65
()
|
0416006000NRG23100620220075248
|
10/06/2022
|
HEMANTA KONWAR
|
0416006WL002539
|
HEMANTA KONWAR
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
16/06/2022
|
|
2319946545
|
|
HEMANTAKONWAR
|
()
|
|
45
|
SAPEKHATI
|
AS-16-006-004-007/65
()
|
0416006000NRG23100620220075249
|
10/06/2022
|
JYOTSHNA KONWAR
|
0416006WL002539
|
JYOTSHNA KONWAR
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
16/06/2022
|
|
2319946546
|
|
JYOTSHNAKONWAR
|
()
|
|
46
|
SAPEKHATI
|
AS-16-006-004-008/102
()
|
0416006000NRG23100620220075253
|
10/06/2022
|
RITUMONI KONWAR
|
0416006WL002540
|
RITUMONI KONWAR
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
16/06/2022
|
|
2319946563
|
|
RITUMONIKONWAR
|
()
|
|
47
|
SAPEKHATI
|
AS-16-006-004-008/62
()
|
0416006000NRG23100620220075255
|
10/06/2022
|
DEBYAJYOTI SAIKIA
|
0416006WL002540
|
DEBYAJYOTI SAIKIA
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
16/06/2022
|
|
2319946547
|
|
DEBYAJYOTISAIKIA
|
()
|
|
48
|
SAPEKHATI
|
AS-16-006-004-008/62
()
|
0416006000NRG23100620220075254
|
10/06/2022
|
PROBIN SAIKIA
|
0416006WL002540
|
PROBIN SAIKIA
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
16/06/2022
|
|
2319946534
|
|
PROBINSAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43281
|
43281
|
|
|
|
|
|
|
|
|
49
|
SAPEKHATI
|
AS-16-006-015-001/88
()
|
0416006000NRG23090620220074076
|
10/06/2022
|
SRI KARTIK BARHOI
|
0416006WL002465
|
SRI KARTIK BARHOI
|
00354
|
PUNB0132520
|
1603
|
1603
|
Processed
|
16/06/2022
|
|
2319946560
|
|
SRIKARTIKBARHOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
50
|
SAPEKHATI
|
AS-16-006-003-008/2
()
|
0416006000NRG23100620220075216
|
10/06/2022
|
JAGU BAWRI
|
0416006WL002536
|
JAGU BAWRI
|
00415
|
SBIN0007998
|
1603
|
1603
|
Processed
|
16/06/2022
|
|
2319946594
|
|
MR JAGO BAWRI
|
()
|
|
51
|
SAPEKHATI
|
AS-16-006-003-008/3
()
|
0416006000NRG23100620220075217
|
10/06/2022
|
VAITI GARH
|
0416006WL002536
|
VAITI GARH
|
00415
|
SBIN0007998
|
1603
|
1603
|
Processed
|
16/06/2022
|
|
2319946592
|
|
MR VAITI GARH
|
()
|
|
52
|
SAPEKHATI
|
AS-16-006-003-010/312
()
|
0416006000NRG23100620220075219
|
10/06/2022
|
KUL BAHADUR NEWAR
|
0416006WL002536
|
KUL BAHADUR NEWAR
|
00415
|
SBIN0007998
|
1603
|
1603
|
Processed
|
16/06/2022
|
|
2319946588
|
|
MR KUL BAHADUR NEWAR
|
()
|
|
53
|
SAPEKHATI
|
AS-16-006-003-010/312
()
|
0416006000NRG23100620220075218
|
10/06/2022
|
MONUMAYA NEWAR
|
0416006WL002536
|
MONUMAYA NEWAR
|
00415
|
SBIN0007998
|
1603
|
1603
|
Processed
|
16/06/2022
|
|
2319946589
|
|
MRS MONU MAYA NEWAR
|
()
|
|
54
|
SAPEKHATI
|
AS-16-006-003-010/421
()
|
0416006000NRG23100620220075222
|
10/06/2022
|
Umesh Newar
|
0416006WL002536
|
Umesh Newar
|
00415
|
SBIN0007998
|
1603
|
1603
|
Processed
|
16/06/2022
|
|
2319946585
|
|
MR UMESH NEWAR
|
()
|
|
55
|
SAPEKHATI
|
AS-16-006-003-010/527
()
|
0416006000NRG23090620220074962
|
10/06/2022
|
JYOTI KHAKHLARI
|
0416006WL002506
|
JYOTI KHAKHLARI
|
00415
|
SBIN0007998
|
1603
|
1603
|
Processed
|
16/06/2022
|
|
2319946591
|
|
MRS JUTE KHAKHLARI
|
()
|
|
56
|
SAPEKHATI
|
AS-16-006-003-010/527
()
|
0416006000NRG23090620220074961
|
10/06/2022
|
RATUL KHAKHLARI
|
0416006WL002506
|
RATUL KHAKHLARI
|
00415
|
SBIN0007998
|
1603
|
1603
|
Processed
|
16/06/2022
|
|
2319946587
|
|
MR RATUL KHAKHLARI
|
()
|
|
57
|
SAPEKHATI
|
AS-16-006-003-010/87
()
|
0416006000NRG23100620220075224
|
10/06/2022
|
AMRITA BONIA
|
0416006WL002536
|
AMRITA BONIA
|
00415
|
SBIN0007998
|
1603
|
1603
|
Processed
|
16/06/2022
|
|
2319946593
|
|
MRS AMRITA BONIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
58
|
SAPEKHATI
|
AS-16-006-015-001/224
()
|
0416006000NRG23090620220074066
|
10/06/2022
|
Rupjyoti Gogoi
|
0416006WL002465
|
Rupjyoti Gogoi
|
00415
|
SBIN0013257
|
1603
|
1603
|
Processed
|
16/06/2022
|
|
2319946578
|
|
MR RUPJYOTI GOGOI
|
()
|
|
59
|
SAPEKHATI
|
AS-16-006-015-001/63
()
|
0416006000NRG23090620220074073
|
10/06/2022
|
BHADRA GOGOI
|
0416006WL002465
|
BHADRA GOGOI
|
00415
|
SBIN0013257
|
1603
|
1603
|
Processed
|
16/06/2022
|
|
2319946582
|
|
MR BHADRA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
60
|
SAPEKHATI
|
AS-16-006-003-010/312
()
|
0416006000NRG23100620220075220
|
10/06/2022
|
MANAB NEWAR
|
0416006WL002536
|
MANAB NEWAR
|
00462
|
UCBA0000426
|
1603
|
1603
|
Processed
|
16/06/2022
|
|
2319946590
|
|
MANOB NEWAR
|
()
|
|
61
|
SAPEKHATI
|
AS-16-006-003-010/87
()
|
0416006000NRG23100620220075223
|
10/06/2022
|
BONDITA BONIA
|
0416006WL002536
|
BONDITA BONIA
|
00462
|
UCBA0000426
|
1603
|
1603
|
Processed
|
16/06/2022
|
|
2319946586
|
|
BONDITA BONIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95493
|
95493
|
|
|
|
|
|
|
|