|
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-11-002-016-008/943
(Simen Chapori)
|
0411002000NRG24260920230340287
|
29/09/2023
|
SUNESWAR PHUKAN
|
0411002WL027409
|
SUNESWAR PHUKAN
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962138693
|
|
SUNESWAR PHUKAN
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-016-008/946
(Simen Chapori)
|
0411002000NRG24260920230340290
|
29/09/2023
|
HANDIQUE
|
0411002WL027409
|
HANDIQUE
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962138698
|
|
HANDIQUE
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-016-008/946
(Simen Chapori)
|
0411002000NRG24260920230340291
|
29/09/2023
|
SENCHOWA
|
0411002WL027409
|
SENCHOWA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962138696
|
|
SENCHOWA
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-016-008/947
(Simen Chapori)
|
0411002000NRG24260920230340293
|
29/09/2023
|
GOGOI
|
0411002WL027409
|
GOGOI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962138695
|
|
GOGOI
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-016-008/947
(Simen Chapori)
|
0411002000NRG24260920230340292
|
29/09/2023
|
KONWAR
|
0411002WL027409
|
KONWAR
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962138691
|
|
KONWAR
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-016-008/947
(Simen Chapori)
|
0411002000NRG24260920230340294
|
29/09/2023
|
SAMUEL RAJKONWAR
|
0411002WL027409
|
SAMUEL RAJKONWAR
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962138697
|
|
SAMUEL RAJKONWAR
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-016-008/948
(Simen Chapori)
|
0411002000NRG24260920230340296
|
29/09/2023
|
AARUSH HANDIQUE
|
0411002WL027409
|
AARUSH HANDIQUE
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962138699
|
|
AARUSH HANDIQUE
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-016-008/948
(Simen Chapori)
|
0411002000NRG24260920230340295
|
29/09/2023
|
KONWAR
|
0411002WL027409
|
KONWAR
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962138701
|
|
KONWAR
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-016-008/948
(Simen Chapori)
|
0411002000NRG24260920230340297
|
29/09/2023
|
LAHAN
|
0411002WL027409
|
LAHAN
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962138700
|
|
LAHAN
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-016-008/972
(Simen Chapori)
|
0411002000NRG24260920230340308
|
29/09/2023
|
CHANGMAI
|
0411002WL027409
|
CHANGMAI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962138705
|
|
CHANGMAI
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-016-008/972
(Simen Chapori)
|
0411002000NRG24260920230340307
|
29/09/2023
|
JITU PHUKAN
|
0411002WL027409
|
JITU PHUKAN
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962138706
|
|
JITU PHUKAN
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-016-009/907
(Simen Chapori)
|
0411002000NRG24260920230340310
|
29/09/2023
|
BIBHU GOGOI
|
0411002WL027409
|
BIBHU GOGOI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962138707
|
|
BIBHU GOGOI
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-016-009/907
(Simen Chapori)
|
0411002000NRG24260920230340309
|
29/09/2023
|
SUNIL GOGOI
|
0411002WL027409
|
SUNIL GOGOI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962138694
|
|
SUNIL GOGOI
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-016-009/907
(Simen Chapori)
|
0411002000NRG24260920230340311
|
29/09/2023
|
UDIT GOGOI
|
0411002WL027409
|
UDIT GOGOI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962138703
|
|
UDIT GOGOI
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-016-017/908
(Simen Chapori)
|
0411002000NRG24260920230340314
|
29/09/2023
|
KOVIT BORGOHAIN
|
0411002WL027409
|
KOVIT BORGOHAIN
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962138711
|
|
KOVIT BORGOHAIN
|
()
|
|
16
|
MURKONGSELEK
|
AS-11-002-016-017/958
(Simen Chapori)
|
0411002000NRG24260920230340315
|
29/09/2023
|
NOMIKA BORMAN SAIKIA
|
0411002WL027409
|
NOMIKA BORMAN SAIKIA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962138708
|
|
NOMIKA BORMAN SAIKIA
|
()
|
|
17
|
MURKONGSELEK
|
AS-11-002-016-017/958
(Simen Chapori)
|
0411002000NRG24260920230340316
|
29/09/2023
|
PRINCE SAIKIA
|
0411002WL027409
|
PRINCE SAIKIA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962138709
|
|
PRINCE SAIKIA
|
()
|
|
18
|
MURKONGSELEK
|
AS-11-002-016-021/9071
(Simen Chapori)
|
0411002000NRG24260920230340318
|
29/09/2023
|
BORDOLOI
|
0411002WL027409
|
BORDOLOI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962138712
|
|
BORDOLOI
|
()
|
|
19
|
MURKONGSELEK
|
AS-11-002-016-021/9071
(Simen Chapori)
|
0411002000NRG24260920230340319
|
29/09/2023
|
BORDOLOI
|
0411002WL027409
|
BORDOLOI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962138710
|
|
BORDOLOI
|
()
|
|
20
|
MURKONGSELEK
|
AS-11-002-016-021/9071
(Simen Chapori)
|
0411002000NRG24260920230340317
|
29/09/2023
|
DEMPI BORDOLOI
|
0411002WL027409
|
DEMPI BORDOLOI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962138704
|
|
DEMPI BORDOLOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28560
|
28560
|
|
|
|
|
|
|
|
|
21
|
MURKONGSELEK
|
AS-11-002-016-008/18191
(Simen Chapori)
|
0411002000NRG24260920230340327
|
29/09/2023
|
KIRAN DIHINGIA
|
0411002WL027410
|
KIRAN DIHINGIA
|
00032
|
UTIB0003827
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962138702
|
|
KIRAN DIHINGIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
22
|
MURKONGSELEK
|
AS-11-002-016-008/312
(Simen Chapori)
|
0411002000NRG24260920230340330
|
29/09/2023
|
TARUN DIHINGIA
|
0411002WL027410
|
TARUN DIHINGIA
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962138683
|
|
TARUN DIHINGIA
|
()
|
|
23
|
MURKONGSELEK
|
AS-11-002-016-008/312
(Simen Chapori)
|
0411002000NRG24260920230340331
|
29/09/2023
|
TULUMONI DIHINGIA
|
0411002WL027410
|
TULUMONI DIHINGIA
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962138682
|
|
TULUMONI DIHINGIA
|
()
|
|
24
|
MURKONGSELEK
|
AS-11-002-016-008/457
(Simen Chapori)
|
0411002000NRG24260920230340337
|
29/09/2023
|
RINA BARUAH
|
0411002WL027410
|
RINA BARUAH
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962138684
|
|
RINA BARUAH
|
()
|
|
25
|
MURKONGSELEK
|
AS-11-002-016-008/503
(Simen Chapori)
|
0411002000NRG24260920230340339
|
29/09/2023
|
JITUMONI TIPOMIA.
|
0411002WL027410
|
JITUMONI TIPOMIA.
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962138675
|
|
JITUMONI TIPOMIA.
|
()
|
|
26
|
MURKONGSELEK
|
AS-11-002-016-008/503
(Simen Chapori)
|
0411002000NRG24260920230340338
|
29/09/2023
|
KAMALA TIPOMIA
|
0411002WL027410
|
KAMALA TIPOMIA
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962138674
|
|
KAMALA TIPOMIA
|
()
|
|
27
|
MURKONGSELEK
|
AS-11-002-016-008/511
(Simen Chapori)
|
0411002000NRG24260920230340341
|
29/09/2023
|
LILAKUMARI TIPOMIA
|
0411002WL027410
|
LILAKUMARI TIPOMIA
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962138681
|
|
LILAKUMARI TIPOMIA
|
()
|
|
28
|
MURKONGSELEK
|
AS-11-002-016-008/511
(Simen Chapori)
|
0411002000NRG24260920230340340
|
29/09/2023
|
Nakul Tipomia
|
0411002WL027410
|
Nakul Tipomia
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962138671
|
|
Nakul Tipomia
|
()
|
|
29
|
MURKONGSELEK
|
AS-11-002-016-008/512
(Simen Chapori)
|
0411002000NRG24260920230340342
|
29/09/2023
|
Dipti konwar
|
0411002WL027410
|
Dipti konwar
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962138672
|
|
Dipti konwar
|
()
|
|
30
|
MURKONGSELEK
|
AS-11-002-016-008/515
(Simen Chapori)
|
0411002000NRG24260920230340343
|
29/09/2023
|
RATNESWARI DAS CHETIA
|
0411002WL027410
|
RATNESWARI DAS CHETIA
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962138685
|
|
RATNESWARI DAS CHETIA
|
()
|
|
31
|
MURKONGSELEK
|
AS-11-002-016-008/563
(Simen Chapori)
|
0411002000NRG24260920230340345
|
29/09/2023
|
JUNALI HATIMURIA
|
0411002WL027410
|
JUNALI HATIMURIA
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962138673
|
|
JUNALI HATIMURIA
|
()
|
|
32
|
MURKONGSELEK
|
AS-11-002-016-008/576
(Simen Chapori)
|
0411002000NRG24260920230340346
|
29/09/2023
|
NIJARA PHUKAN
|
0411002WL027410
|
NIJARA PHUKAN
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962138677
|
|
NIJARA PHUKAN
|
()
|
|
33
|
MURKONGSELEK
|
AS-11-002-016-008/626
(Simen Chapori)
|
0411002000NRG24260920230340347
|
29/09/2023
|
TILESWAR BARUAH
|
0411002WL027410
|
TILESWAR BARUAH
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962138676
|
|
TILESWAR BARUAH
|
()
|
|
34
|
MURKONGSELEK
|
AS-11-002-016-008/669
(Simen Chapori)
|
0411002000NRG24260920230340348
|
29/09/2023
|
MANI KATAKI
|
0411002WL027410
|
MANI KATAKI
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962138678
|
|
MANI KATAKI
|
()
|
|
35
|
MURKONGSELEK
|
AS-11-002-016-008/669
(Simen Chapori)
|
0411002000NRG24260920230340349
|
29/09/2023
|
PADHMESWAR KATAKI
|
0411002WL027410
|
PADHMESWAR KATAKI
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962138679
|
|
PADHMESWAR KATAKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19992
|
19992
|
|
|
|
|
|
|
|
|
36
|
MURKONGSELEK
|
AS-11-002-016-008/704
(Simen Chapori)
|
0411002000NRG24260920230340350
|
29/09/2023
|
RIMJIM BHUNYA GOGOI
|
0411002WL027410
|
RIMJIM BHUNYA GOGOI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962138687
|
|
MRS RIMJIM BHUYAN GOGOI
|
()
|
|
37
|
MURKONGSELEK
|
AS-11-002-016-015/68
(Simen Chapori)
|
0411002000NRG24260920230340312
|
29/09/2023
|
PAPAN GOGOI
|
0411002WL027409
|
PAPAN GOGOI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962138686
|
|
MR PABAN GOGOI
|
()
|
|
38
|
MURKONGSELEK
|
AS-11-002-016-023/721
(Simen Chapori)
|
0411002000NRG24260920230340320
|
29/09/2023
|
NITUMONI CHUTIA
|
0411002WL027409
|
NITUMONI CHUTIA
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962138680
|
|
MRS NITUMONI CHITIA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
39
|
MURKONGSELEK
|
AS-11-002-016-008/1000
(Simen Chapori)
|
0411002000NRG24260920230340324
|
29/09/2023
|
BABITA
|
0411002WL027410
|
BABITA
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962138657
|
|
BABITA
|
()
|
|
40
|
MURKONGSELEK
|
AS-11-002-016-008/1000
(Simen Chapori)
|
0411002000NRG24260920230340325
|
29/09/2023
|
BONTI HANDIQUE
|
0411002WL027410
|
BONTI HANDIQUE
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962138658
|
|
BONTI HANDIQUE
|
()
|
|
41
|
MURKONGSELEK
|
AS-11-002-016-008/1000
(Simen Chapori)
|
0411002000NRG24260920230340323
|
29/09/2023
|
KRISHNAKANTA
|
0411002WL027410
|
KRISHNAKANTA
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962138653
|
|
KRISHNAKANTA
|
()
|
|
42
|
MURKONGSELEK
|
AS-11-002-016-008/18191
(Simen Chapori)
|
0411002000NRG24260920230340326
|
29/09/2023
|
RINKUMONI DIHINGIA
|
0411002WL027410
|
RINKUMONI DIHINGIA
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962138688
|
|
RINKUMONI DIHINGIA
|
()
|
|
43
|
MURKONGSELEK
|
AS-11-002-016-008/18327
(Simen Chapori)
|
0411002000NRG24260920230340329
|
29/09/2023
|
RABHA
|
0411002WL027410
|
RABHA
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962138662
|
|
RABHA
|
()
|
|
44
|
MURKONGSELEK
|
AS-11-002-016-008/404
(Simen Chapori)
|
0411002000NRG24260920230340332
|
29/09/2023
|
Junmoni Tipomiya
|
0411002WL027410
|
Junmoni Tipomiya
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962138661
|
|
Junmoni Tipomiya
|
()
|
|
45
|
MURKONGSELEK
|
AS-11-002-016-008/404
(Simen Chapori)
|
0411002000NRG24260920230340333
|
29/09/2023
|
Rajesh Tipomiya
|
0411002WL027410
|
Rajesh Tipomiya
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962138666
|
|
Rajesh Tipomiya
|
()
|
|
46
|
MURKONGSELEK
|
AS-11-002-016-008/427
(Simen Chapori)
|
0411002000NRG24260920230340335
|
29/09/2023
|
BIJOY PHUKAN
|
0411002WL027410
|
BIJOY PHUKAN
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962138654
|
|
BIJOY PHUKAN
|
()
|
|
47
|
MURKONGSELEK
|
AS-11-002-016-008/427
(Simen Chapori)
|
0411002000NRG24260920230340334
|
29/09/2023
|
PHUKON
|
0411002WL027410
|
PHUKON
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962138660
|
|
PHUKON
|
()
|
|
48
|
MURKONGSELEK
|
AS-11-002-016-008/550
(Simen Chapori)
|
0411002000NRG24260920230340344
|
29/09/2023
|
BIPUL GOGOI.
|
0411002WL027410
|
BIPUL GOGOI.
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962138690
|
|
BIPUL GOGOI.
|
()
|
|
49
|
MURKONGSELEK
|
AS-11-002-016-008/943
(Simen Chapori)
|
0411002000NRG24260920230340288
|
29/09/2023
|
SUMPI PHUKAN
|
0411002WL027409
|
SUMPI PHUKAN
|
00703
|
AIRP0000001
|
1428
|
1428
|
Rejected
|
24/11/2023
|
|
7962138668
|
A/c Blocked or Frozen
|
|
|
|
50
|
MURKONGSELEK
|
AS-11-002-016-008/945
(Simen Chapori)
|
0411002000NRG24260920230340289
|
29/09/2023
|
SUTRADHAR
|
0411002WL027409
|
SUTRADHAR
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962138659
|
|
SUTRADHAR
|
()
|
|
51
|
MURKONGSELEK
|
AS-11-002-016-008/949
(Simen Chapori)
|
0411002000NRG24260920230340298
|
29/09/2023
|
TIPOMIA
|
0411002WL027409
|
TIPOMIA
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962138656
|
|
TIPOMIA
|
()
|
|
52
|
MURKONGSELEK
|
AS-11-002-016-008/950
(Simen Chapori)
|
0411002000NRG24260920230340300
|
29/09/2023
|
MAINA DIHINGIA
|
0411002WL027409
|
MAINA DIHINGIA
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962138667
|
|
MAINA DIHINGIA
|
()
|
|
53
|
MURKONGSELEK
|
AS-11-002-016-008/950
(Simen Chapori)
|
0411002000NRG24260920230340299
|
29/09/2023
|
NITUMONI SAIKIA DIHINGIA
|
0411002WL027409
|
NITUMONI SAIKIA DIHINGIA
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962138664
|
|
NITUMONI SAIKIA DIHINGIA
|
()
|
|
54
|
MURKONGSELEK
|
AS-11-002-016-008/954
(Simen Chapori)
|
0411002000NRG24260920230340301
|
29/09/2023
|
junti chutia
|
0411002WL027409
|
junti chutia
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962138665
|
|
junti chutia
|
()
|
|
55
|
MURKONGSELEK
|
AS-11-002-016-008/954
(Simen Chapori)
|
0411002000NRG24260920230340302
|
29/09/2023
|
rashmi gogoi
|
0411002WL027409
|
rashmi gogoi
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962138689
|
|
rashmi gogoi
|
()
|
|
56
|
MURKONGSELEK
|
AS-11-002-016-008/960
(Simen Chapori)
|
0411002000NRG24260920230340304
|
29/09/2023
|
BOLIN TIPOMIA
|
0411002WL027409
|
BOLIN TIPOMIA
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962138670
|
|
BOLIN TIPOMIA
|
()
|
|
57
|
MURKONGSELEK
|
AS-11-002-016-008/960
(Simen Chapori)
|
0411002000NRG24260920230340303
|
29/09/2023
|
DEBAJANI DIHINGIA
|
0411002WL027409
|
DEBAJANI DIHINGIA
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962138669
|
|
DEBAJANI DIHINGIA
|
()
|
|
58
|
MURKONGSELEK
|
AS-11-002-016-008/970
(Simen Chapori)
|
0411002000NRG24260920230340305
|
29/09/2023
|
PAHI GOGOI
|
0411002WL027409
|
PAHI GOGOI
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962138663
|
|
PAHI GOGOI
|
()
|
|
59
|
MURKONGSELEK
|
AS-11-002-016-008/971
(Simen Chapori)
|
0411002000NRG24260920230340306
|
29/09/2023
|
MINAKSHI DIHINGIA
|
0411002WL027409
|
MINAKSHI DIHINGIA
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962138655
|
|
MINAKSHI DIHINGIA
|
()
|
|
60
|
MURKONGSELEK
|
AS-11-002-016-023/970
(Simen Chapori)
|
0411002000NRG24260920230340321
|
29/09/2023
|
ANANDA GOGOI
|
0411002WL027409
|
ANANDA GOGOI
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962138692
|
|
ANANDA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31416
|
31416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85680
|
85680
|
|
|
|
|
|
|
|