|
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
|
GHILAMARA
|
AS-10-009-003-003/46-B
(Deolia)
|
0410009000NRG23120420220037972
|
13/04/2022
|
DIPANJALI CHUTIA
|
0410009WL000553
|
DIPANJALI CHUTIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088073345
|
|
DIPANJALICHUTIA
|
()
|
|
2
|
GHILAMARA
|
AS-10-009-003-008/10-B
(Deolia)
|
0410009000NRG23120420220037978
|
13/04/2022
|
DULUMONI GOHAIN
|
0410009WL000553
|
DULUMONI GOHAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088073346
|
|
DULUMONIGOHAIN
|
()
|
|
3
|
GHILAMARA
|
AS-10-009-003-008/10-B
(Deolia)
|
0410009000NRG23120420220037977
|
13/04/2022
|
PANKAJ GOHAIN
|
0410009WL000553
|
PANKAJ GOHAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088073347
|
|
PANKAJGOHAIN
|
()
|
|
4
|
GHILAMARA
|
AS-10-009-003-013/2-C
(Deolia)
|
0410009000NRG23120420220037987
|
13/04/2022
|
TILU GOGOI
|
0410009WL000553
|
TILU GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088073344
|
|
TILUGOGOI
|
()
|
|
5
|
GHILAMARA
|
AS-10-009-003-017/290-A
(Deolia)
|
0410009000NRG23120420220038023
|
13/04/2022
|
LIPIKA PHUKAN CHUTIA
|
0410009WL000553
|
LIPIKA PHUKAN CHUTIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088073343
|
|
LIPIKAPHUKANCHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
6
|
GHILAMARA
|
AS-10-009-003-002/3
(Deolia)
|
0410009000NRG23120420220037970
|
13/04/2022
|
DIPAK CHUTIA
|
0410009WL000553
|
DIPAK CHUTIA
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1088073303
|
|
DIPAKCHUTIA
|
()
|
|
7
|
GHILAMARA
|
AS-10-009-003-002/3
(Deolia)
|
0410009000NRG23120420220037968
|
13/04/2022
|
MIRA CHUTIA
|
0410009WL000553
|
MIRA CHUTIA
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1088073302
|
|
MIRACHUTIA
|
()
|
|
8
|
GHILAMARA
|
AS-10-009-003-002/3
(Deolia)
|
0410009000NRG23120420220037969
|
13/04/2022
|
NUMAL CHUTIA
|
0410009WL000553
|
NUMAL CHUTIA
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1088073357
|
|
NUMALCHUTIA
|
()
|
|
9
|
GHILAMARA
|
AS-10-009-003-006/36
(Deolia)
|
0410009000NRG23120420220037974
|
13/04/2022
|
MOHANMALA DAS
|
0410009WL000553
|
MOHANMALA DAS
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1088073316
|
|
MOHANMALADAS
|
()
|
|
10
|
GHILAMARA
|
AS-10-009-003-010/73-C
(Deolia)
|
0410009000NRG23120420220037981
|
13/04/2022
|
SUSHAN DAS
|
0410009WL000553
|
SUSHAN DAS
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1088073314
|
|
SUSHANDAS
|
()
|
|
11
|
GHILAMARA
|
AS-10-009-003-013/2-C
(Deolia)
|
0410009000NRG23120420220037985
|
13/04/2022
|
ANJUMONI LAHAN GOGOI
|
0410009WL000553
|
ANJUMONI LAHAN GOGOI
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1088073311
|
|
ANJUMONILAHANGOGOI
|
()
|
|
12
|
GHILAMARA
|
AS-10-009-003-013/2-C
(Deolia)
|
0410009000NRG23120420220037986
|
13/04/2022
|
JUGA PRASAD GOGOI
|
0410009WL000553
|
JUGA PRASAD GOGOI
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1088073359
|
|
JUGAPRASADGOGOI
|
()
|
|
13
|
GHILAMARA
|
AS-10-009-003-013/35-C
(Deolia)
|
0410009000NRG23120420220037988
|
13/04/2022
|
HEMA GOGOI
|
0410009WL000553
|
HEMA GOGOI
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1088073305
|
|
HEMAGOGOI
|
()
|
|
14
|
GHILAMARA
|
AS-10-009-003-013/35-C
(Deolia)
|
0410009000NRG23120420220037989
|
13/04/2022
|
SUNMONI GOGOI
|
0410009WL000553
|
SUNMONI GOGOI
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1088073315
|
|
SUNMONIGOGOI
|
()
|
|
15
|
GHILAMARA
|
AS-10-009-003-013/36-D
(Deolia)
|
0410009000NRG23120420220037991
|
13/04/2022
|
JAYANTI SUTRADHAR
|
0410009WL000553
|
JAYANTI SUTRADHAR
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1088073356
|
|
JAYANTISUTRADHAR
|
()
|
|
16
|
GHILAMARA
|
AS-10-009-003-013/38-A
(Deolia)
|
0410009000NRG23120420220037998
|
13/04/2022
|
HARICHANDRA GOHAIN
|
0410009WL000553
|
HARICHANDRA GOHAIN
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1088073320
|
|
HARICHANDRAGOHAIN
|
()
|
|
17
|
GHILAMARA
|
AS-10-009-003-013/38-A
(Deolia)
|
0410009000NRG23120420220037999
|
13/04/2022
|
HEMALATA GOHAIN
|
0410009WL000553
|
HEMALATA GOHAIN
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1088073321
|
|
HEMALATAGOHAIN
|
()
|
|
18
|
GHILAMARA
|
AS-10-009-003-013/42-A
(Deolia)
|
0410009000NRG23120420220038002
|
13/04/2022
|
Atul Gogoi
|
0410009WL000553
|
Atul Gogoi
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1088073308
|
|
AtulGogoi
|
()
|
|
19
|
GHILAMARA
|
AS-10-009-003-013/42-A
(Deolia)
|
0410009000NRG23120420220038003
|
13/04/2022
|
BINITA GOGOI
|
0410009WL000553
|
BINITA GOGOI
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1088073304
|
|
BINITAGOGOI
|
()
|
|
20
|
GHILAMARA
|
AS-10-009-003-013/44
(Deolia)
|
0410009000NRG23120420220038004
|
13/04/2022
|
RUMI BORAH
|
0410009WL000553
|
RUMI BORAH
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1088073307
|
|
RUMIBORAH
|
()
|
|
21
|
GHILAMARA
|
AS-10-009-003-013/5-C
(Deolia)
|
0410009000NRG23120420220038006
|
13/04/2022
|
jahnawi gogoi
|
0410009WL000553
|
jahnawi gogoi
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1088073322
|
|
jahnawigogoi
|
()
|
|
22
|
GHILAMARA
|
AS-10-009-003-013/5-C
(Deolia)
|
0410009000NRG23120420220038005
|
13/04/2022
|
UMESH GOGOI
|
0410009WL000553
|
UMESH GOGOI
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1088073353
|
|
UMESHGOGOI
|
()
|
|
23
|
GHILAMARA
|
AS-10-009-003-013/51-A
(Deolia)
|
0410009000NRG23120420220038008
|
13/04/2022
|
BULBULI GOGOI
|
0410009WL000553
|
BULBULI GOGOI
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1088073318
|
|
BULBULIGOGOI
|
()
|
|
24
|
GHILAMARA
|
AS-10-009-003-013/51-A
(Deolia)
|
0410009000NRG23120420220038007
|
13/04/2022
|
MUNINDRA GOGOI
|
0410009WL000553
|
MUNINDRA GOGOI
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1088073313
|
|
MUNINDRAGOGOI
|
()
|
|
25
|
GHILAMARA
|
AS-10-009-003-013/55-A
(Deolia)
|
0410009000NRG23120420220038010
|
13/04/2022
|
Mina Phukan
|
0410009WL000553
|
Mina Phukan
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1088073351
|
|
MinaPhukan
|
()
|
|
26
|
GHILAMARA
|
AS-10-009-003-013/55-A
(Deolia)
|
0410009000NRG23120420220038009
|
13/04/2022
|
Prabin Phukan
|
0410009WL000553
|
Prabin Phukan
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1088073306
|
|
PrabinPhukan
|
()
|
|
27
|
GHILAMARA
|
AS-10-009-003-013/55-A
(Deolia)
|
0410009000NRG23120420220038011
|
13/04/2022
|
Rama Phukan
|
0410009WL000553
|
Rama Phukan
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1088073309
|
|
RamaPhukan
|
()
|
|
28
|
GHILAMARA
|
AS-10-009-003-013/59
(Deolia)
|
0410009000NRG23120420220038012
|
13/04/2022
|
JAYANTA GOGOI
|
0410009WL000553
|
JAYANTA GOGOI
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1088073324
|
|
JAYANTAGOGOI
|
()
|
|
29
|
GHILAMARA
|
AS-10-009-003-013/59
(Deolia)
|
0410009000NRG23120420220038014
|
13/04/2022
|
LALIT GOGOI
|
0410009WL000553
|
LALIT GOGOI
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1088073310
|
|
LALITGOGOI
|
()
|
|
30
|
GHILAMARA
|
AS-10-009-003-013/59
(Deolia)
|
0410009000NRG23120420220038013
|
13/04/2022
|
RUPA GOGOI
|
0410009WL000553
|
RUPA GOGOI
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1088073354
|
|
RUPAGOGOI
|
()
|
|
31
|
GHILAMARA
|
AS-10-009-003-016/410
(Deolia)
|
0410009000NRG23120420220038016
|
13/04/2022
|
DEWAJANI PHUKAN
|
0410009WL000553
|
DEWAJANI PHUKAN
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1088073323
|
|
DEWAJANIPHUKAN
|
()
|
|
32
|
GHILAMARA
|
AS-10-009-003-016/410
(Deolia)
|
0410009000NRG23120420220038015
|
13/04/2022
|
DHANBAR PHUKAN
|
0410009WL000553
|
DHANBAR PHUKAN
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1088073352
|
|
DHANBARPHUKAN
|
()
|
|
33
|
GHILAMARA
|
AS-10-009-003-017/257
(Deolia)
|
0410009000NRG23120420220038017
|
13/04/2022
|
BADAN CHUTIA
|
0410009WL000553
|
BADAN CHUTIA
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1088073317
|
|
BADANCHUTIA
|
()
|
|
34
|
GHILAMARA
|
AS-10-009-003-017/259
(Deolia)
|
0410009000NRG23120420220038021
|
13/04/2022
|
QUEEN HAZARIKA
|
0410009WL000553
|
QUEEN HAZARIKA
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1088073358
|
|
QUEENHAZARIKA
|
()
|
|
35
|
GHILAMARA
|
AS-10-009-003-017/274-A
(Deolia)
|
0410009000NRG23120420220038022
|
13/04/2022
|
KIRAN PHUKAN
|
0410009WL000553
|
KIRAN PHUKAN
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1088073312
|
|
KIRANPHUKAN
|
()
|
|
36
|
GHILAMARA
|
AS-10-009-003-017/316-A
(Deolia)
|
0410009000NRG23120420220038025
|
13/04/2022
|
KANSUWALI CHUTIA
|
0410009WL000553
|
KANSUWALI CHUTIA
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1088073319
|
|
KANSUWALICHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42594
|
42594
|
|
|
|
|
|
|
|
|
37
|
GHILAMARA
|
AS-10-009-003-017/257
(Deolia)
|
0410009000NRG23120420220038018
|
13/04/2022
|
SHIKHA SAJATI
|
0410009WL000553
|
SHIKHA SAJATI
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088073350
|
|
MISS SHIKHA SAJATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
38
|
GHILAMARA
|
AS-10-009-003-003/46
(Deolia)
|
0410009000NRG23120420220037971
|
13/04/2022
|
MAUCHUMI CHUTIA
|
0410009WL000553
|
MAUCHUMI CHUTIA
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088073342
|
|
MISS MAUCHUMI CHUTIA
|
()
|
|
39
|
GHILAMARA
|
AS-10-009-003-006/36
(Deolia)
|
0410009000NRG23120420220037975
|
13/04/2022
|
BALAI DAS
|
0410009WL000553
|
BALAI DAS
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088073330
|
|
MR BALAI DAS
|
()
|
|
40
|
GHILAMARA
|
AS-10-009-003-006/36
(Deolia)
|
0410009000NRG23120420220037976
|
13/04/2022
|
JOY KANTA DAS
|
0410009WL000553
|
JOY KANTA DAS
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088073326
|
|
MR JOY KANTA DAS
|
()
|
|
41
|
GHILAMARA
|
AS-10-009-003-008/10-B
(Deolia)
|
0410009000NRG23120420220037980
|
13/04/2022
|
PRAHLAD JYOTI BORUAH
|
0410009WL000553
|
PRAHLAD JYOTI BORUAH
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088073331
|
|
MR PRAHLAD JYOTI BORUAH
|
()
|
|
42
|
GHILAMARA
|
AS-10-009-003-008/10-B
(Deolia)
|
0410009000NRG23120420220037979
|
13/04/2022
|
PULAK JYOTI BORUAH
|
0410009WL000553
|
PULAK JYOTI BORUAH
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088073327
|
|
MR PULAK JYOTI BORUAH
|
()
|
|
43
|
GHILAMARA
|
AS-10-009-003-010/73-C
(Deolia)
|
0410009000NRG23120420220037983
|
13/04/2022
|
NITAI DAS
|
0410009WL000553
|
NITAI DAS
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088073335
|
|
MR NITAI DAS
|
()
|
|
44
|
GHILAMARA
|
AS-10-009-003-010/73-C
(Deolia)
|
0410009000NRG23120420220037982
|
13/04/2022
|
SHAMAR DAS
|
0410009WL000553
|
SHAMAR DAS
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088073325
|
|
MR SHAMAR DAS
|
()
|
|
45
|
GHILAMARA
|
AS-10-009-003-013/11
(Deolia)
|
0410009000NRG23120420220037984
|
13/04/2022
|
PULIN GOGOI
|
0410009WL000553
|
PULIN GOGOI
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088073341
|
|
MR PULIN GOGOI
|
()
|
|
46
|
GHILAMARA
|
AS-10-009-003-013/36-D
(Deolia)
|
0410009000NRG23120420220037990
|
13/04/2022
|
JAYANTA GOHAIN
|
0410009WL000553
|
JAYANTA GOHAIN
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088073336
|
|
MR JAYANTA GOHAIN
|
()
|
|
47
|
GHILAMARA
|
AS-10-009-003-013/36-D
(Deolia)
|
0410009000NRG23120420220037992
|
13/04/2022
|
LUCHAN BURAGOHAIN
|
0410009WL000553
|
LUCHAN BURAGOHAIN
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088073328
|
|
MR LUCHAN BURAGOHAIN
|
()
|
|
48
|
GHILAMARA
|
AS-10-009-003-013/36-D
(Deolia)
|
0410009000NRG23120420220037993
|
13/04/2022
|
MANALISHA BURAGOHAIN
|
0410009WL000553
|
MANALISHA BURAGOHAIN
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088073329
|
|
MISS MANALISHA BURAGOHAIN
|
()
|
|
49
|
GHILAMARA
|
AS-10-009-003-013/37
(Deolia)
|
0410009000NRG23120420220037996
|
13/04/2022
|
KUSHAL GOHAIN
|
0410009WL000553
|
KUSHAL GOHAIN
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088073339
|
|
MR KUSHAL GOHAIN
|
()
|
|
50
|
GHILAMARA
|
AS-10-009-003-013/37
(Deolia)
|
0410009000NRG23120420220037995
|
13/04/2022
|
PRASANTA GOHAIN
|
0410009WL000553
|
PRASANTA GOHAIN
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088073348
|
|
MR PRASANTA GOHAIN
|
()
|
|
51
|
GHILAMARA
|
AS-10-009-003-013/37
(Deolia)
|
0410009000NRG23120420220037994
|
13/04/2022
|
PRIYA GOHAIN
|
0410009WL000553
|
PRIYA GOHAIN
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088073349
|
|
MR PRIYA KUMAR GOHAIN
|
()
|
|
52
|
GHILAMARA
|
AS-10-009-003-013/37
(Deolia)
|
0410009000NRG23120420220037997
|
13/04/2022
|
SUMI GOGOI GOHAIN
|
0410009WL000553
|
SUMI GOGOI GOHAIN
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088073333
|
|
MRS SUMI GOGOIGOHAIN
|
()
|
|
53
|
GHILAMARA
|
AS-10-009-003-013/38-A
(Deolia)
|
0410009000NRG23120420220038001
|
13/04/2022
|
NIRMOLA TAYENG GOHAIN
|
0410009WL000553
|
NIRMOLA TAYENG GOHAIN
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088073338
|
|
MISS NIRMOLA TAYENGGOHAIN
|
()
|
|
54
|
GHILAMARA
|
AS-10-009-003-013/38-A
(Deolia)
|
0410009000NRG23120420220038000
|
13/04/2022
|
RATNASWAR GOHAIN
|
0410009WL000553
|
RATNASWAR GOHAIN
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088073332
|
|
MR RATNASWAR GOHAIN
|
()
|
|
55
|
GHILAMARA
|
AS-10-009-003-017/257
(Deolia)
|
0410009000NRG23120420220038020
|
13/04/2022
|
JAHNABI GOGOI
|
0410009WL000553
|
JAHNABI GOGOI
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088073334
|
|
MS JAHNABI GOGOI
|
()
|
|
56
|
GHILAMARA
|
AS-10-009-003-017/257
(Deolia)
|
0410009000NRG23120420220038019
|
13/04/2022
|
JUGANANDA CHUTIA
|
0410009WL000553
|
JUGANANDA CHUTIA
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088073337
|
|
MR JUGANANDA CHUTIA
|
()
|
|
57
|
GHILAMARA
|
AS-10-009-003-017/292
(Deolia)
|
0410009000NRG23120420220038024
|
13/04/2022
|
CHENIMAI PHUKAN
|
0410009WL000553
|
CHENIMAI PHUKAN
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088073340
|
|
MRS CHENIMAI PHUKAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
58
|
GHILAMARA
|
AS-10-009-003-006/102-B
(Deolia)
|
0410009000NRG23120420220037973
|
13/04/2022
|
MANITA DAS
|
0410009WL000553
|
MANITA DAS
|
00662
|
BDBL0001487
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088073355
|
|
MANITADAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79692
|
79692
|
|
|
|
|
|
|
|