|
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
|
MURKONGSELEK
|
AS-11-002-018-001/106
(Somkong)
|
0411002000NRG24270920230342896
|
28/09/2023
|
Nito Boro
|
0411002WL027524
|
Nito Boro
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973418729
|
|
Nito Boro
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-018-006/386
(Somkong)
|
0411002000NRG24270920230342995
|
28/09/2023
|
Polo Morang
|
0411002WL027527
|
Polo Morang
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973418730
|
|
Polo Morang
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-018-006/412
(Somkong)
|
0411002000NRG24270920230342997
|
28/09/2023
|
RIMA CHARAH
|
0411002WL027527
|
RIMA CHARAH
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973418706
|
|
RIMA CHARAH
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-018-008/241
(Somkong)
|
0411002000NRG24270920230342899
|
28/09/2023
|
KUHIBALA RABHA
|
0411002WL027524
|
KUHIBALA RABHA
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973418711
|
|
KUHIBALA RABHA
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-018-016/126
(Somkong)
|
0411002000NRG24270920230342900
|
28/09/2023
|
Mina Ramchiary Daimary
|
0411002WL027524
|
Mina Ramchiary Daimary
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973418710
|
|
Mina Ramchiary Daimary
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-018-016/40
(Somkong)
|
0411002000NRG24270920230342904
|
28/09/2023
|
Puja Daimary.
|
0411002WL027524
|
Puja Daimary.
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973418725
|
|
Puja Daimary.
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-018-020/529
(Somkong)
|
0411002000NRG24270920230342910
|
28/09/2023
|
Susmita Brahma
|
0411002WL027524
|
Susmita Brahma
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973418707
|
|
Susmita Brahma
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-018-020/961
(Somkong)
|
0411002000NRG24270920230342912
|
28/09/2023
|
PURNIMA BRAHMA
|
0411002WL027524
|
PURNIMA BRAHMA
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973418705
|
|
PURNIMA BRAHMA
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-018-023/128
(Somkong)
|
0411002000NRG24270920230342919
|
28/09/2023
|
RADYANA AIMARY
|
0411002WL027524
|
RADYANA AIMARY
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973418719
|
|
RADYANA AIMARY
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-018-023/135
(Somkong)
|
0411002000NRG24270920230342922
|
28/09/2023
|
RAMAI ISLARY
|
0411002WL027524
|
RAMAI ISLARY
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973418724
|
|
RAMAI ISLARY
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-018-023/136
(Somkong)
|
0411002000NRG24270920230342924
|
28/09/2023
|
NANDITA BASUMOTARY
|
0411002WL027524
|
NANDITA BASUMOTARY
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973418726
|
|
NANDITA BASUMOTARY
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-018-033/100
(Somkong)
|
0411002000NRG24270920230342927
|
28/09/2023
|
LALITA DAIMARY
|
0411002WL027524
|
LALITA DAIMARY
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973418721
|
|
LALITA DAIMARY
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-018-033/109
(Somkong)
|
0411002000NRG24270920230342928
|
28/09/2023
|
ROBIN BASUMOTARY
|
0411002WL027524
|
ROBIN BASUMOTARY
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973418717
|
|
ROBIN BASUMOTARY
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-018-033/110
(Somkong)
|
0411002000NRG24270920230342929
|
28/09/2023
|
AMITA BASUMOTARY
|
0411002WL027524
|
AMITA BASUMOTARY
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973418713
|
|
AMITA BASUMOTARY
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-018-033/279
(Somkong)
|
0411002000NRG24270920230342932
|
28/09/2023
|
RABI BORMON
|
0411002WL027524
|
RABI BORMON
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973418728
|
|
RABI BORMON
|
()
|
|
16
|
MURKONGSELEK
|
AS-11-002-018-033/281
(Somkong)
|
0411002000NRG24270920230342933
|
28/09/2023
|
BIMOL BASUMATARY
|
0411002WL027524
|
BIMOL BASUMATARY
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973418723
|
|
BIMOL BASUMATARY
|
()
|
|
17
|
MURKONGSELEK
|
AS-11-002-018-033/281
(Somkong)
|
0411002000NRG24270920230342934
|
28/09/2023
|
PULANTI BASUMATARY
|
0411002WL027524
|
PULANTI BASUMATARY
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973418720
|
|
PULANTI BASUMATARY
|
()
|
|
18
|
MURKONGSELEK
|
AS-11-002-018-033/282
(Somkong)
|
0411002000NRG24270920230342935
|
28/09/2023
|
ROPALI BORU
|
0411002WL027524
|
ROPALI BORU
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973418714
|
|
ROPALI BORU
|
()
|
|
19
|
MURKONGSELEK
|
AS-11-002-018-033/54
(Somkong)
|
0411002000NRG24270920230342939
|
28/09/2023
|
Arsona Chetia.
|
0411002WL027524
|
Arsona Chetia.
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973418718
|
|
Arsona Chetia.
|
()
|
|
20
|
MURKONGSELEK
|
AS-11-002-018-033/54
(Somkong)
|
0411002000NRG24270920230342940
|
28/09/2023
|
labainya daimary
|
0411002WL027524
|
labainya daimary
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973418715
|
|
labainya daimary
|
()
|
|
21
|
MURKONGSELEK
|
AS-11-002-018-037/184
(Somkong)
|
0411002000NRG24270920230342944
|
28/09/2023
|
Gonin Boro
|
0411002WL027524
|
Gonin Boro
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973418716
|
|
Gonin Boro
|
()
|
|
22
|
MURKONGSELEK
|
AS-11-002-018-037/294
(Somkong)
|
0411002000NRG24270920230342945
|
28/09/2023
|
ANSUMA BASUMATARY
|
0411002WL027524
|
ANSUMA BASUMATARY
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973418709
|
|
ANSUMA BASUMATARY
|
()
|
|
23
|
MURKONGSELEK
|
AS-11-002-018-038/279
(Somkong)
|
0411002000NRG24270920230343004
|
28/09/2023
|
BILIYAM DOLEY
|
0411002WL027527
|
BILIYAM DOLEY
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973418708
|
|
BILIYAM DOLEY
|
()
|
|
24
|
MURKONGSELEK
|
AS-11-002-018-038/279
(Somkong)
|
0411002000NRG24270920230343005
|
28/09/2023
|
Sunumai Doley.
|
0411002WL027527
|
Sunumai Doley.
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973418712
|
|
Sunumai Doley.
|
()
|
|
25
|
MURKONGSELEK
|
AS-11-002-018-038/300
(Somkong)
|
0411002000NRG24270920230343006
|
28/09/2023
|
HAISENG CHINTEY
|
0411002WL027527
|
HAISENG CHINTEY
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973418722
|
|
HAISENG CHINTEY
|
()
|
|
26
|
MURKONGSELEK
|
AS-11-002-018-038/300
(Somkong)
|
0411002000NRG24270920230343007
|
28/09/2023
|
PURNESWAR CHINTEY
|
0411002WL027527
|
PURNESWAR CHINTEY
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973418727
|
|
PURNESWAR CHINTEY
|
()
|
|
27
|
MURKONGSELEK
|
AS-11-002-018-038/341
(Somkong)
|
0411002000NRG24270920230343009
|
28/09/2023
|
Utpal Doley.
|
0411002WL027527
|
Utpal Doley.
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973418704
|
|
Utpal Doley.
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38556
|
38556
|
|
|
|
|
|
|
|
|
28
|
MURKONGSELEK
|
AS-11-002-018-006/386
(Somkong)
|
0411002000NRG24270920230342993
|
28/09/2023
|
Kalita Morang
|
0411002WL027527
|
Kalita Morang
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973418753
|
|
MR KALITA MORANG
|
()
|
|
29
|
MURKONGSELEK
|
AS-11-002-018-006/386
(Somkong)
|
0411002000NRG24270920230342994
|
28/09/2023
|
Popita Morang
|
0411002WL027527
|
Popita Morang
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973418756
|
|
MRS POPITA MORANG
|
()
|
|
30
|
MURKONGSELEK
|
AS-11-002-018-016/40
(Somkong)
|
0411002000NRG24270920230342902
|
28/09/2023
|
DIPEN DAIMARY
|
0411002WL027524
|
DIPEN DAIMARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973418750
|
|
MR DIPEN DAIMARY
|
()
|
|
31
|
MURKONGSELEK
|
AS-11-002-018-017/278
(Somkong)
|
0411002000NRG24270920230343002
|
28/09/2023
|
MIDHUSHAMITA HAZONG
|
0411002WL027527
|
MIDHUSHAMITA HAZONG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973418741
|
|
MISS MIDUSHMITA HAZONG
|
()
|
|
32
|
MURKONGSELEK
|
AS-11-002-018-017/278
(Somkong)
|
0411002000NRG24270920230343001
|
28/09/2023
|
SHARAMILA HAZONG
|
0411002WL027527
|
SHARAMILA HAZONG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973418731
|
|
MRS SHARMILA HAJONG
|
()
|
|
33
|
MURKONGSELEK
|
AS-11-002-018-020/1009
(Somkong)
|
0411002000NRG24270920230342905
|
28/09/2023
|
NAKUL BASUMATARY
|
0411002WL027524
|
NAKUL BASUMATARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973418732
|
|
MR NAKUL BASUMATARY
|
()
|
|
34
|
MURKONGSELEK
|
AS-11-002-018-020/1009
(Somkong)
|
0411002000NRG24270920230342906
|
28/09/2023
|
REBATI BASUMATARY
|
0411002WL027524
|
REBATI BASUMATARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973418740
|
|
MISS REBATI BRAHMA BASUMATARY
|
()
|
|
35
|
MURKONGSELEK
|
AS-11-002-018-020/412
(Somkong)
|
0411002000NRG24270920230342907
|
28/09/2023
|
Dipen Swargiary.
|
0411002WL027524
|
Dipen Swargiary.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973418752
|
|
SHRI UTTAM SWARGIARY
|
()
|
|
36
|
MURKONGSELEK
|
AS-11-002-018-020/412
(Somkong)
|
0411002000NRG24270920230342908
|
28/09/2023
|
Tepling Swargiary.
|
0411002WL027524
|
Tepling Swargiary.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973418733
|
|
MRS TEPLING SWARGIARY
|
()
|
|
37
|
MURKONGSELEK
|
AS-11-002-018-020/966
(Somkong)
|
0411002000NRG24270920230342913
|
28/09/2023
|
Sumita Brahma
|
0411002WL027524
|
Sumita Brahma
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973418751
|
|
MRS SAMITA BRAHMA
|
()
|
|
38
|
MURKONGSELEK
|
AS-11-002-018-023/119
(Somkong)
|
0411002000NRG24270920230342915
|
28/09/2023
|
POMILA ISLARY
|
0411002WL027524
|
POMILA ISLARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973418743
|
|
MRS POMILA DAIMARY
|
()
|
|
39
|
MURKONGSELEK
|
AS-11-002-018-023/119
(Somkong)
|
0411002000NRG24270920230342914
|
28/09/2023
|
SANJOY ISLARY
|
0411002WL027524
|
SANJOY ISLARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973418742
|
|
MR SANJAY ISLARY
|
()
|
|
40
|
MURKONGSELEK
|
AS-11-002-018-023/120
(Somkong)
|
0411002000NRG24270920230342917
|
28/09/2023
|
NACHANI ISLARY
|
0411002WL027524
|
NACHANI ISLARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973418745
|
|
MRS NACHANI ISLARI
|
()
|
|
41
|
MURKONGSELEK
|
AS-11-002-018-023/128
(Somkong)
|
0411002000NRG24270920230342918
|
28/09/2023
|
SANAT DAIMARY
|
0411002WL027524
|
SANAT DAIMARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973418748
|
|
MR SARAT DAIMARY
|
()
|
|
42
|
MURKONGSELEK
|
AS-11-002-018-023/130
(Somkong)
|
0411002000NRG24270920230342920
|
28/09/2023
|
DHWRWMSAT BRAHMA
|
0411002WL027524
|
DHWRWMSAT BRAHMA
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973418744
|
|
MR DHWRWMSAT BRAHMA
|
()
|
|
43
|
MURKONGSELEK
|
AS-11-002-018-023/130
(Somkong)
|
0411002000NRG24270920230342921
|
28/09/2023
|
SANGITA BRAHMA
|
0411002WL027524
|
SANGITA BRAHMA
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973418746
|
|
MRS SANGITA BRAHMA
|
()
|
|
44
|
MURKONGSELEK
|
AS-11-002-018-023/142
(Somkong)
|
0411002000NRG24270920230342925
|
28/09/2023
|
SUMUTI BASUMOTARY
|
0411002WL027524
|
SUMUTI BASUMOTARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973418747
|
|
MRS SUMUTI BASUMATARY
|
()
|
|
45
|
MURKONGSELEK
|
AS-11-002-018-023/82
(Somkong)
|
0411002000NRG24270920230342926
|
28/09/2023
|
RAJIB ISLARY
|
0411002WL027524
|
RAJIB ISLARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973418749
|
|
MR RAJIB ISLARY
|
()
|
|
46
|
MURKONGSELEK
|
AS-11-002-018-033/284
(Somkong)
|
0411002000NRG24270920230342937
|
28/09/2023
|
RANI BASUMATARY
|
0411002WL027524
|
RANI BASUMATARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973418737
|
|
MISS RANI BASUMATARY
|
()
|
|
47
|
MURKONGSELEK
|
AS-11-002-018-033/284
(Somkong)
|
0411002000NRG24270920230342936
|
28/09/2023
|
SARADA BASUMATARY
|
0411002WL027524
|
SARADA BASUMATARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973418738
|
|
MRS SONELA BASUMATARY
|
()
|
|
48
|
MURKONGSELEK
|
AS-11-002-018-033/290
(Somkong)
|
0411002000NRG24270920230342938
|
28/09/2023
|
BIJUMONI CHUTIA
|
0411002WL027524
|
BIJUMONI CHUTIA
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973418736
|
|
MISS BIJUMANI CHUTIA
|
()
|
|
49
|
MURKONGSELEK
|
AS-11-002-018-038/341
(Somkong)
|
0411002000NRG24270920230343008
|
28/09/2023
|
NITUMONI DOLEY
|
0411002WL027527
|
NITUMONI DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973418739
|
|
MISS NITUMONI DOLEY
|
()
|
|
50
|
MURKONGSELEK
|
AS-11-002-018-038/344
(Somkong)
|
0411002000NRG24270920230343010
|
28/09/2023
|
Sanjib Doley
|
0411002WL027527
|
Sanjib Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973418755
|
|
SHRI SANJIS DOLEY
|
()
|
|
51
|
MURKONGSELEK
|
AS-11-002-018-038/347
(Somkong)
|
0411002000NRG24270920230343013
|
28/09/2023
|
Manoranjan Kardong
|
0411002WL027527
|
Manoranjan Kardong
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973418757
|
|
MR MANORANJAN KARDONG
|
()
|
|
52
|
MURKONGSELEK
|
AS-11-002-018-038/610
(Somkong)
|
0411002000NRG24270920230343014
|
28/09/2023
|
Sumita Doley
|
0411002WL027527
|
Sumita Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Rejected
|
24/11/2023
|
|
7973418754
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35700
|
35700
|
|
|
|
|
|
|
|
|
53
|
MURKONGSELEK
|
AS-11-002-018-033/243
(Somkong)
|
0411002000NRG24270920230342930
|
28/09/2023
|
CHALE RAMECHIARY
|
0411002WL027524
|
CHALE RAMECHIARY
|
00415
|
SBIN0006012
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973418734
|
|
MS CHALE RAMCHIARY
|
()
|
|
54
|
MURKONGSELEK
|
AS-11-002-018-033/244
(Somkong)
|
0411002000NRG24270920230342931
|
28/09/2023
|
IMALOTI BARMAN
|
0411002WL027524
|
IMALOTI BARMAN
|
00415
|
SBIN0006012
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973418735
|
|
MRS MALOTI BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
55
|
MURKONGSELEK
|
AS-11-002-018-017/243
(Somkong)
|
0411002000NRG24270920230342999
|
28/09/2023
|
Santanu Hajong
|
0411002WL027527
|
Santanu Hajong
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973418759
|
|
MR SANTANU HAJONG
|
()
|
|
56
|
MURKONGSELEK
|
AS-11-002-018-017/272
(Somkong)
|
0411002000NRG24270920230343000
|
28/09/2023
|
Dhajen Hajong
|
0411002WL027527
|
Dhajen Hajong
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973418760
|
|
MR DHAJEN HAZONG
|
()
|
|
57
|
MURKONGSELEK
|
AS-11-002-018-037/121
(Somkong)
|
0411002000NRG24270920230342941
|
28/09/2023
|
Amin Boro
|
0411002WL027524
|
Amin Boro
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973418758
|
|
MR AMIN BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
58
|
MURKONGSELEK
|
AS-11-002-018-016/126
(Somkong)
|
0411002000NRG24270920230342901
|
28/09/2023
|
Manoj Doimary
|
0411002WL027524
|
Manoj Doimary
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973418703
|
|
Manoj Doimary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82824
|
82824
|
|
|
|
|
|
|
|