|
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
|
MACHKHOWA
|
AS-11-005-001-001/87
(Jorkata)
|
0411005000NRG23050720220120363
|
06/07/2022
|
TILEN DAS
|
0411005WL003412
|
TILEN DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963227077
|
|
TILEN DAS
|
()
|
|
2
|
MACHKHOWA
|
AS-11-005-001-005/36
(Jorkata)
|
0411005000NRG23050720220120360
|
06/07/2022
|
DHANESWAR TAID
|
0411005WL003410
|
DHANESWAR TAID
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963227033
|
|
DHANESWAR TAID
|
()
|
|
3
|
MACHKHOWA
|
AS-11-005-001-005/36
(Jorkata)
|
0411005000NRG23050720220120361
|
06/07/2022
|
NIVA TAID
|
0411005WL003410
|
NIVA TAID
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963227036
|
|
NIVA TAID
|
()
|
|
4
|
MACHKHOWA
|
AS-11-005-001-018/318
(Jorkata)
|
0411005000NRG23050720220120407
|
06/07/2022
|
DANDIDAR DOLEY
|
0411005WL003421
|
DANDIDAR DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963227068
|
|
DANDIDAR DOLEY
|
()
|
|
5
|
MACHKHOWA
|
AS-11-005-001-018/318
(Jorkata)
|
0411005000NRG23050720220120406
|
06/07/2022
|
NIRU DOLEY
|
0411005WL003421
|
NIRU DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963227067
|
|
NIRU DOLEY
|
()
|
|
6
|
MACHKHOWA
|
AS-11-005-001-021/125
(Jorkata)
|
0411005000NRG23050720220120492
|
06/07/2022
|
HEMANTI GORH
|
0411005WL003442
|
HEMANTI GORH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963227066
|
|
HEMANTI GORH
|
()
|
|
7
|
MACHKHOWA
|
AS-11-005-001-022/100
(Jorkata)
|
0411005000NRG23050720220120351
|
06/07/2022
|
GUNALATA GOGOI
|
0411005WL003405
|
GUNALATA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963227048
|
|
GUNALATA GOGOI
|
()
|
|
8
|
MACHKHOWA
|
AS-11-005-001-022/111
(Jorkata)
|
0411005000NRG23050720220120477
|
06/07/2022
|
DIPEN BURAGOHAIN
|
0411005WL003433
|
DIPEN BURAGOHAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963227060
|
|
DIPEN BURAGOHAIN
|
()
|
|
9
|
MACHKHOWA
|
AS-11-005-001-022/111
(Jorkata)
|
0411005000NRG23050720220120478
|
06/07/2022
|
SATYAWATI BURA GOHAIN
|
0411005WL003433
|
SATYAWATI BURA GOHAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963227055
|
|
SATYAWATI BURA GOHAIN
|
()
|
|
10
|
MACHKHOWA
|
AS-11-005-001-022/114
(Jorkata)
|
0411005000NRG23050720220120468
|
06/07/2022
|
TANKESWAR BURA GOHAIN
|
0411005WL003427
|
TANKESWAR BURA GOHAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963227058
|
|
TANKESWAR BURA GOHAIN
|
()
|
|
11
|
MACHKHOWA
|
AS-11-005-001-022/125
(Jorkata)
|
0411005000NRG23050720220120353
|
06/07/2022
|
SATYA JIT GOGOI
|
0411005WL003406
|
SATYA JIT GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963227074
|
|
SATYA JIT GOGOI
|
()
|
|
12
|
MACHKHOWA
|
AS-11-005-001-022/2894
(Jorkata)
|
0411005000NRG23050720220120469
|
06/07/2022
|
HEREMBA KONWAR
|
0411005WL003428
|
HEREMBA KONWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963227045
|
|
HEREMBA KONWAR
|
()
|
|
13
|
MACHKHOWA
|
AS-11-005-001-022/2894
(Jorkata)
|
0411005000NRG23050720220120470
|
06/07/2022
|
PRAMILA KONWAR
|
0411005WL003428
|
PRAMILA KONWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963227064
|
|
PRAMILA KONWAR
|
()
|
|
14
|
MACHKHOWA
|
AS-11-005-001-022/2902
(Jorkata)
|
0411005000NRG23050720220120467
|
06/07/2022
|
PADMA GOHAIN
|
0411005WL003426
|
PADMA GOHAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963227050
|
|
PADMA GOHAIN
|
()
|
|
15
|
MACHKHOWA
|
AS-11-005-001-022/2916
(Jorkata)
|
0411005000NRG23050720220120347
|
06/07/2022
|
KANAKLATA HANDIQUI
|
0411005WL003403
|
KANAKLATA HANDIQUI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963227061
|
|
KANAKLATA HANDIQUI
|
()
|
|
16
|
MACHKHOWA
|
AS-11-005-001-022/2917
(Jorkata)
|
0411005000NRG23050720220120471
|
06/07/2022
|
TANKESWARI GOGOI
|
0411005WL003429
|
TANKESWARI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963227076
|
|
TANKESWARI GOGOI
|
()
|
|
17
|
MACHKHOWA
|
AS-11-005-001-022/2924
(Jorkata)
|
0411005000NRG23050720220120484
|
06/07/2022
|
JUGAJYOTI KONWAR
|
0411005WL003437
|
JUGAJYOTI KONWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963227059
|
|
JUGAJYOTI KONWAR
|
()
|
|
18
|
MACHKHOWA
|
AS-11-005-001-022/2924
(Jorkata)
|
0411005000NRG23050720220120485
|
06/07/2022
|
Tileswari Konwar
|
0411005WL003437
|
Tileswari Konwar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963227065
|
|
Tileswari Konwar
|
()
|
|
19
|
MACHKHOWA
|
AS-11-005-001-022/2974
(Jorkata)
|
0411005000NRG23050720220120489
|
06/07/2022
|
DOLLY DOWARAH
|
0411005WL003440
|
DOLLY DOWARAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963227063
|
|
DOLLY DOWARAH
|
()
|
|
20
|
MACHKHOWA
|
AS-11-005-001-022/2974
(Jorkata)
|
0411005000NRG23050720220120488
|
06/07/2022
|
RIJU DOWARAH
|
0411005WL003440
|
RIJU DOWARAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963227062
|
|
RIJU DOWARAH
|
()
|
|
21
|
MACHKHOWA
|
AS-11-005-001-022/320
(Jorkata)
|
0411005000NRG23050720220120473
|
06/07/2022
|
Punananda konwar
|
0411005WL003431
|
Punananda konwar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963227078
|
|
Punananda konwar
|
()
|
|
22
|
MACHKHOWA
|
AS-11-005-001-022/40
(Jorkata)
|
0411005000NRG23050720220120483
|
06/07/2022
|
MOHAN CHAMUAH
|
0411005WL003436
|
MOHAN CHAMUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963227035
|
|
MOHAN CHAMUAH
|
()
|
|
23
|
MACHKHOWA
|
AS-11-005-001-022/40
(Jorkata)
|
0411005000NRG23050720220120482
|
06/07/2022
|
RENU CHAMUAH
|
0411005WL003436
|
RENU CHAMUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963227047
|
|
RENU CHAMUAH
|
()
|
|
24
|
MACHKHOWA
|
AS-11-005-001-022/46
(Jorkata)
|
0411005000NRG23050720220120366
|
06/07/2022
|
TUTUMANI KONWAR
|
0411005WL003414
|
TUTUMANI KONWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963227051
|
|
TUTUMANI KONWAR
|
()
|
|
25
|
MACHKHOWA
|
AS-11-005-001-022/68
(Jorkata)
|
0411005000NRG23050720220120356
|
06/07/2022
|
BIJU DOWARH
|
0411005WL003408
|
BIJU DOWARH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963227070
|
|
BIJU DOWARH
|
()
|
|
26
|
MACHKHOWA
|
AS-11-005-001-022/68
(Jorkata)
|
0411005000NRG23050720220120357
|
06/07/2022
|
HIRONYA DUWARAH
|
0411005WL003408
|
HIRONYA DUWARAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963227073
|
|
HIRONYA DUWARAH
|
()
|
|
27
|
MACHKHOWA
|
AS-11-005-001-022/71
(Jorkata)
|
0411005000NRG23050720220120359
|
06/07/2022
|
DURGESWARI DUWARAH
|
0411005WL003409
|
DURGESWARI DUWARAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963227046
|
|
DURGESWARI DUWARAH
|
()
|
|
28
|
MACHKHOWA
|
AS-11-005-001-022/71
(Jorkata)
|
0411005000NRG23050720220120358
|
06/07/2022
|
TANKESWAR DOWARAH
|
0411005WL003409
|
TANKESWAR DOWARAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963227069
|
|
TANKESWAR DOWARAH
|
()
|
|
29
|
MACHKHOWA
|
AS-11-005-001-022/76
(Jorkata)
|
0411005000NRG23050720220120491
|
06/07/2022
|
DEBA DOWARAH
|
0411005WL003441
|
DEBA DOWARAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963227054
|
|
DEBA DOWARAH
|
()
|
|
30
|
MACHKHOWA
|
AS-11-005-001-022/76
(Jorkata)
|
0411005000NRG23050720220120490
|
06/07/2022
|
Jiten Dowarah
|
0411005WL003441
|
Jiten Dowarah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963227075
|
|
Jiten Dowarah
|
()
|
|
31
|
MACHKHOWA
|
AS-11-005-001-022/77
(Jorkata)
|
0411005000NRG23050720220120355
|
06/07/2022
|
MUHILA DOWARAH
|
0411005WL003407
|
MUHILA DOWARAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963227053
|
|
MUHILA DOWARAH
|
()
|
|
32
|
MACHKHOWA
|
AS-11-005-001-022/78
(Jorkata)
|
0411005000NRG23050720220120365
|
06/07/2022
|
BULI DOWARAH
|
0411005WL003413
|
BULI DOWARAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963227052
|
|
BULI DOWARAH
|
()
|
|
33
|
MACHKHOWA
|
AS-11-005-001-022/84
(Jorkata)
|
0411005000NRG23050720220120466
|
06/07/2022
|
MOINA BURAGOHAIN
|
0411005WL003425
|
MOINA BURAGOHAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963227056
|
|
MOINA BURAGOHAIN
|
()
|
|
34
|
MACHKHOWA
|
AS-11-005-001-022/84
(Jorkata)
|
0411005000NRG23050720220120465
|
06/07/2022
|
PINKI BURAGOHAIN
|
0411005WL003425
|
PINKI BURAGOHAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963227057
|
|
PINKI BURAGOHAIN
|
()
|
|
35
|
MACHKHOWA
|
AS-11-005-001-022/85
(Jorkata)
|
0411005000NRG23050720220120350
|
06/07/2022
|
DHANADA BURA GOHAIN
|
0411005WL003404
|
DHANADA BURA GOHAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963227072
|
|
DHANADA BURA GOHAIN
|
()
|
|
36
|
MACHKHOWA
|
AS-11-005-001-022/85
(Jorkata)
|
0411005000NRG23050720220120349
|
06/07/2022
|
RATUL BURA GOHAIN
|
0411005WL003404
|
RATUL BURA GOHAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963227071
|
|
RATUL BURA GOHAIN
|
()
|
|
37
|
MACHKHOWA
|
AS-11-005-001-022/99
(Jorkata)
|
0411005000NRG23050720220120472
|
06/07/2022
|
AMBIKA BURAGOHAIN
|
0411005WL003430
|
AMBIKA BURAGOHAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963227049
|
|
AMBIKA BURAGOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50838
|
50838
|
|
|
|
|
|
|
|
|
38
|
MACHKHOWA
|
AS-11-005-001-022/2990
(Jorkata)
|
0411005000NRG23050720220120346
|
06/07/2022
|
NIJARA HAZARIKA
|
0411005WL003402
|
NIJARA HAZARIKA
|
00165
|
IBKL0002082
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963227029
|
|
NIJARA HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
39
|
MACHKHOWA
|
AS-11-005-001-001/2970
(Jorkata)
|
0411005000NRG23050720220120362
|
06/07/2022
|
GANESH DAS
|
0411005WL003411
|
GANESH DAS
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963227031
|
|
GANESH DAS
|
()
|
|
40
|
MACHKHOWA
|
AS-11-005-001-001/87
(Jorkata)
|
0411005000NRG23050720220120364
|
06/07/2022
|
DIMBESWARI DAS
|
0411005WL003412
|
DIMBESWARI DAS
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963227034
|
|
DIMBESWARI DAS
|
()
|
|
41
|
MACHKHOWA
|
AS-11-005-001-017/2992
(Jorkata)
|
0411005000NRG23050720220120475
|
06/07/2022
|
BIDYA PEGU
|
0411005WL003432
|
BIDYA PEGU
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963227043
|
|
BIDYA PEGU
|
()
|
|
42
|
MACHKHOWA
|
AS-11-005-001-017/2992
(Jorkata)
|
0411005000NRG23050720220120476
|
06/07/2022
|
FULAMATI PEGU
|
0411005WL003432
|
FULAMATI PEGU
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963227044
|
|
FULAMATI PEGU
|
()
|
|
43
|
MACHKHOWA
|
AS-11-005-001-021/22
(Jorkata)
|
0411005000NRG23050720220120464
|
06/07/2022
|
CHAKU GORH
|
0411005WL003424
|
CHAKU GORH
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963227041
|
|
CHAKU GORH
|
()
|
|
44
|
MACHKHOWA
|
AS-11-005-001-022/2916
(Jorkata)
|
0411005000NRG23050720220120348
|
06/07/2022
|
Jatin Handiqui
|
0411005WL003403
|
Jatin Handiqui
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963227037
|
|
Jatin Handiqui
|
()
|
|
45
|
MACHKHOWA
|
AS-11-005-001-022/2989
(Jorkata)
|
0411005000NRG23050720220120370
|
06/07/2022
|
MINA CHAMUA
|
0411005WL003416
|
MINA CHAMUA
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963227040
|
|
MINA CHAMUA
|
()
|
|
46
|
MACHKHOWA
|
AS-11-005-001-022/3001
(Jorkata)
|
0411005000NRG23050720220120479
|
06/07/2022
|
GOUTOM CHAMUAH
|
0411005WL003434
|
GOUTOM CHAMUAH
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963227042
|
|
GOUTOM CHAMUAH
|
()
|
|
47
|
MACHKHOWA
|
AS-11-005-001-022/3009
(Jorkata)
|
0411005000NRG23050720220120486
|
06/07/2022
|
SUBHADRA BORGOHAIN
|
0411005WL003438
|
SUBHADRA BORGOHAIN
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963227030
|
|
SUBHADRA BORGOHAIN
|
()
|
|
48
|
MACHKHOWA
|
AS-11-005-001-022/320
(Jorkata)
|
0411005000NRG23050720220120474
|
06/07/2022
|
Michiki konwar
|
0411005WL003431
|
Michiki konwar
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963227032
|
|
Michiki konwar
|
()
|
|
49
|
MACHKHOWA
|
AS-11-005-001-022/39
(Jorkata)
|
0411005000NRG23050720220120368
|
06/07/2022
|
ARUP KONWAR
|
0411005WL003415
|
ARUP KONWAR
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963227039
|
|
ARUP KONWAR
|
()
|
|
50
|
MACHKHOWA
|
AS-11-005-001-022/39
(Jorkata)
|
0411005000NRG23050720220120369
|
06/07/2022
|
CHITRA KONWAR
|
0411005WL003415
|
CHITRA KONWAR
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963227038
|
|
CHITRA KONWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
51
|
MACHKHOWA
|
AS-11-005-001-022/2977
(Jorkata)
|
0411005000NRG23050720220120481
|
06/07/2022
|
SIBANI CHAUDHARY CHAMUAH
|
0411005WL003435
|
SIBANI CHAUDHARY CHAMUAH
|
00415
|
SBIN0004419
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963227079
|
|
MS SIBANI CHOUDHURY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
52
|
MACHKHOWA
|
AS-11-005-001-018/324
(Jorkata)
|
0411005000NRG23050720220120487
|
06/07/2022
|
MINA KUMARI MISSONG PEGU
|
0411005WL003439
|
MINA KUMARI MISSONG PEGU
|
00415
|
SBIN0017659
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963227081
|
|
MISS MINAKUMARI MISSONG PEGU
|
()
|
|
53
|
MACHKHOWA
|
AS-11-005-001-022/100
(Jorkata)
|
0411005000NRG23050720220120352
|
06/07/2022
|
PANKAJ GOGOI
|
0411005WL003405
|
PANKAJ GOGOI
|
00415
|
SBIN0017659
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963227082
|
|
SHRI PANKAJ GOGOI
|
()
|
|
54
|
MACHKHOWA
|
AS-11-005-001-022/2977
(Jorkata)
|
0411005000NRG23050720220120480
|
06/07/2022
|
JAYANTAJIT CHAMUAH
|
0411005WL003435
|
JAYANTAJIT CHAMUAH
|
00415
|
SBIN0017659
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963227080
|
|
MR JAYANTAJIT CHAMUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
55
|
MACHKHOWA
|
AS-11-005-001-022/125
(Jorkata)
|
0411005000NRG23050720220120354
|
06/07/2022
|
HIMASHREE GOGOI
|
0411005WL003406
|
HIMASHREE GOGOI
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963227028
|
|
HIMASHREE GOGOI
|
()
|
|
56
|
MACHKHOWA
|
AS-11-005-001-022/46
(Jorkata)
|
0411005000NRG23050720220120367
|
06/07/2022
|
LAKHYAJIT KONWAR
|
0411005WL003414
|
LAKHYAJIT KONWAR
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963227027
|
|
LAKHYAJIT KONWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76944
|
76944
|
|
|
|
|
|
|
|