|
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-10-009-005-009/2-B
(Mornoi)
|
0410009000NRG23290420220077248
|
29/04/2022
|
RANJIT KONCH
|
0410009WL001235
|
RANJIT KONCH
|
00032
|
UTIB0000752
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156049422
|
|
RANJITKONCH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
GHILAMARA
|
AS-10-009-005-007/19
(Mornoi)
|
0410009000NRG23290420220077236
|
29/04/2022
|
NITUL HAZARIKA
|
0410009WL001235
|
NITUL HAZARIKA
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156049395
|
|
NITULHAZARIKA
|
()
|
|
3
|
GHILAMARA
|
AS-10-009-005-007/42-D
(Mornoi)
|
0410009000NRG23290420220077238
|
29/04/2022
|
BINA HAZARIKA
|
0410009WL001235
|
BINA HAZARIKA
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156049412
|
|
BINAHAZARIKA
|
()
|
|
4
|
GHILAMARA
|
AS-10-009-005-007/42-D
(Mornoi)
|
0410009000NRG23290420220077237
|
29/04/2022
|
JUNMONI KHANIKAR HAZARIKA
|
0410009WL001235
|
JUNMONI KHANIKAR HAZARIKA
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156049384
|
|
JUNMONIKHANIKARHAZARIKA
|
()
|
|
5
|
GHILAMARA
|
AS-10-009-005-008/97-A
(Mornoi)
|
0410009000NRG23290420220077241
|
29/04/2022
|
ANITA BHARALI
|
0410009WL001235
|
ANITA BHARALI
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156049383
|
|
ANITABHARALI
|
()
|
|
6
|
GHILAMARA
|
AS-10-009-005-008/97-A
(Mornoi)
|
0410009000NRG23290420220077240
|
29/04/2022
|
NABAJIT BHARALI
|
0410009WL001235
|
NABAJIT BHARALI
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156049379
|
|
NABAJITBHARALI
|
()
|
|
7
|
GHILAMARA
|
AS-10-009-005-008/97-A
(Mornoi)
|
0410009000NRG23290420220077239
|
29/04/2022
|
RAJIB BHARALI
|
0410009WL001235
|
RAJIB BHARALI
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156049374
|
|
RAJIBBHARALI
|
()
|
|
8
|
GHILAMARA
|
AS-10-009-005-009/106
(Mornoi)
|
0410009000NRG23290420220077243
|
29/04/2022
|
AJIT RAJKHOWA
|
0410009WL001235
|
AJIT RAJKHOWA
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156049375
|
|
AJITRAJKHOWA
|
()
|
|
9
|
GHILAMARA
|
AS-10-009-005-009/106
(Mornoi)
|
0410009000NRG23290420220077244
|
29/04/2022
|
ANIMA RAJKHOWA
|
0410009WL001235
|
ANIMA RAJKHOWA
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156049386
|
|
ANIMARAJKHOWA
|
()
|
|
10
|
GHILAMARA
|
AS-10-009-005-009/2-A
(Mornoi)
|
0410009000NRG23290420220077245
|
29/04/2022
|
Bogamal Konch
|
0410009WL001235
|
Bogamal Konch
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156049428
|
|
BogamalKonch
|
()
|
|
11
|
GHILAMARA
|
AS-10-009-005-009/2-A
(Mornoi)
|
0410009000NRG23290420220077246
|
29/04/2022
|
MINU KONCH
|
0410009WL001235
|
MINU KONCH
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156049427
|
|
MINUKONCH
|
()
|
|
12
|
GHILAMARA
|
AS-10-009-005-009/2-C
(Mornoi)
|
0410009000NRG23290420220077249
|
29/04/2022
|
RUPANJALI CHUTIA
|
0410009WL001235
|
RUPANJALI CHUTIA
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156049405
|
|
RUPANJALICHUTIA
|
()
|
|
13
|
GHILAMARA
|
AS-10-009-005-009/4-B
(Mornoi)
|
0410009000NRG23290420220077251
|
29/04/2022
|
BITUL RAJBONGSHI
|
0410009WL001235
|
BITUL RAJBONGSHI
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156049409
|
|
BITULRAJBONGSHI
|
()
|
|
14
|
GHILAMARA
|
AS-10-009-005-009/4-B
(Mornoi)
|
0410009000NRG23290420220077250
|
29/04/2022
|
CHENIMAI RAJBONGSHI
|
0410009WL001235
|
CHENIMAI RAJBONGSHI
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156049389
|
|
CHENIMAIRAJBONGSHI
|
()
|
|
15
|
GHILAMARA
|
AS-10-009-005-009/4-C
(Mornoi)
|
0410009000NRG23290420220077252
|
29/04/2022
|
DADUL RAJBANGSHI
|
0410009WL001235
|
DADUL RAJBANGSHI
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156049406
|
|
DADULRAJBANGSHI
|
()
|
|
16
|
GHILAMARA
|
AS-10-009-005-009/4-C
(Mornoi)
|
0410009000NRG23290420220077253
|
29/04/2022
|
MOUCHUMI RAJBANGSHI
|
0410009WL001235
|
MOUCHUMI RAJBANGSHI
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156049407
|
|
MOUCHUMIRAJBANGSHI
|
()
|
|
17
|
GHILAMARA
|
AS-10-009-005-009/67
(Mornoi)
|
0410009000NRG23290420220077254
|
29/04/2022
|
BARGESWAR CHUTIA
|
0410009WL001235
|
BARGESWAR CHUTIA
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156049423
|
|
BARGESWARCHUTIA
|
()
|
|
18
|
GHILAMARA
|
AS-10-009-005-009/67
(Mornoi)
|
0410009000NRG23290420220077255
|
29/04/2022
|
JAGNESWARI CHUTIA
|
0410009WL001235
|
JAGNESWARI CHUTIA
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156049408
|
|
JAGNESWARICHUTIA
|
()
|
|
19
|
GHILAMARA
|
AS-10-009-005-009/67
(Mornoi)
|
0410009000NRG23290420220077256
|
29/04/2022
|
SIKHA CHUTIA HAZARIKA
|
0410009WL001235
|
SIKHA CHUTIA HAZARIKA
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156049388
|
|
SIKHACHUTIAHAZARIKA
|
()
|
|
20
|
GHILAMARA
|
AS-10-009-005-009/68
(Mornoi)
|
0410009000NRG23290420220077257
|
29/04/2022
|
BIKASH RAJKHOWA
|
0410009WL001235
|
BIKASH RAJKHOWA
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156049390
|
|
BIKASHRAJKHOWA
|
()
|
|
21
|
GHILAMARA
|
AS-10-009-005-009/68
(Mornoi)
|
0410009000NRG23290420220077258
|
29/04/2022
|
SUMSUMI CHUTIA
|
0410009WL001235
|
SUMSUMI CHUTIA
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156049413
|
|
SUMSUMICHUTIA
|
()
|
|
22
|
GHILAMARA
|
AS-10-009-005-014/1
(Mornoi)
|
0410009000NRG23290420220077259
|
29/04/2022
|
PUTUMAI SUTRADHAR
|
0410009WL001235
|
PUTUMAI SUTRADHAR
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156049401
|
|
PUTUMAISUTRADHAR
|
()
|
|
23
|
GHILAMARA
|
AS-10-009-005-014/1-A
(Mornoi)
|
0410009000NRG23290420220077260
|
29/04/2022
|
SUNKAN SUTRADHAR
|
0410009WL001235
|
SUNKAN SUTRADHAR
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156049392
|
|
SUNKANSUTRADHAR
|
()
|
|
24
|
GHILAMARA
|
AS-10-009-005-014/103
(Mornoi)
|
0410009000NRG23290420220077262
|
29/04/2022
|
MRIDUSMITA RAY
|
0410009WL001235
|
MRIDUSMITA RAY
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156049404
|
|
MRIDUSMITARAY
|
()
|
|
25
|
GHILAMARA
|
AS-10-009-005-014/103-B
(Mornoi)
|
0410009000NRG23290420220077264
|
29/04/2022
|
NIRU CHUTIA RAY
|
0410009WL001235
|
NIRU CHUTIA RAY
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156049403
|
|
NIRUCHUTIARAY
|
()
|
|
26
|
GHILAMARA
|
AS-10-009-005-014/106-A
(Mornoi)
|
0410009000NRG23290420220077265
|
29/04/2022
|
RAJU SAIKIA
|
0410009WL001235
|
RAJU SAIKIA
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156049414
|
|
RAJUSAIKIA
|
()
|
|
27
|
GHILAMARA
|
AS-10-009-005-014/107-A
(Mornoi)
|
0410009000NRG23290420220077266
|
29/04/2022
|
BAGITARA DEKA
|
0410009WL001235
|
BAGITARA DEKA
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156049387
|
|
BAGITARADEKA
|
()
|
|
28
|
GHILAMARA
|
AS-10-009-005-014/107-A
(Mornoi)
|
0410009000NRG23290420220077267
|
29/04/2022
|
LILADHAR DEKA
|
0410009WL001235
|
LILADHAR DEKA
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156049426
|
|
LILADHARDEKA
|
()
|
|
29
|
GHILAMARA
|
AS-10-009-005-014/109-B
(Mornoi)
|
0410009000NRG23290420220077269
|
29/04/2022
|
RUNUMAI RAJKHOWA
|
0410009WL001235
|
RUNUMAI RAJKHOWA
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156049425
|
|
RUNUMAIRAJKHOWA
|
()
|
|
30
|
GHILAMARA
|
AS-10-009-005-014/109-B
(Mornoi)
|
0410009000NRG23290420220077268
|
29/04/2022
|
SENIRAM RAJKHOWA
|
0410009WL001235
|
SENIRAM RAJKHOWA
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156049429
|
|
SENIRAMRAJKHOWA
|
()
|
|
31
|
GHILAMARA
|
AS-10-009-005-014/13
(Mornoi)
|
0410009000NRG23290420220077271
|
29/04/2022
|
ANUPAM SAIKIA
|
0410009WL001235
|
ANUPAM SAIKIA
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156049402
|
|
ANUPAMSAIKIA
|
()
|
|
32
|
GHILAMARA
|
AS-10-009-005-014/17-B
(Mornoi)
|
0410009000NRG23290420220077272
|
29/04/2022
|
BALIKA DAS
|
0410009WL001235
|
BALIKA DAS
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156049430
|
|
BALIKADAS
|
()
|
|
33
|
GHILAMARA
|
AS-10-009-005-014/22-D
(Mornoi)
|
0410009000NRG23290420220077273
|
29/04/2022
|
RASHMI CHUTIA SAIKIA
|
0410009WL001235
|
RASHMI CHUTIA SAIKIA
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156049424
|
|
RASHMICHUTIASAIKIA
|
()
|
|
34
|
GHILAMARA
|
AS-10-009-005-014/301
(Mornoi)
|
0410009000NRG23290420220077274
|
29/04/2022
|
MALABIKA GOGOI CHUTIA
|
0410009WL001235
|
MALABIKA GOGOI CHUTIA
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156049400
|
|
MALABIKAGOGOICHUTIA
|
()
|
|
35
|
GHILAMARA
|
AS-10-009-005-014/303
(Mornoi)
|
0410009000NRG23290420220077277
|
29/04/2022
|
MATU CHUTIA
|
0410009WL001235
|
MATU CHUTIA
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156049410
|
|
MATUCHUTIA
|
()
|
|
36
|
GHILAMARA
|
AS-10-009-005-014/303
(Mornoi)
|
0410009000NRG23290420220077276
|
29/04/2022
|
SUCHEN CHUTIA
|
0410009WL001235
|
SUCHEN CHUTIA
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156049397
|
|
SUCHENCHUTIA
|
()
|
|
37
|
GHILAMARA
|
AS-10-009-005-014/46-A
(Mornoi)
|
0410009000NRG23290420220077278
|
29/04/2022
|
SURJYA CHUTIA
|
0410009WL001235
|
SURJYA CHUTIA
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156049393
|
|
SURJYACHUTIA
|
()
|
|
38
|
GHILAMARA
|
AS-10-009-005-014/5-A
(Mornoi)
|
0410009000NRG23290420220077280
|
29/04/2022
|
Dipankar Rajbonshi
|
0410009WL001235
|
Dipankar Rajbonshi
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156049391
|
|
DipankarRajbonshi
|
()
|
|
39
|
GHILAMARA
|
AS-10-009-005-014/5-A
(Mornoi)
|
0410009000NRG23290420220077281
|
29/04/2022
|
Pallabi Khanikar Rajbonshi
|
0410009WL001235
|
Pallabi Khanikar Rajbonshi
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156049385
|
|
PallabiKhanikarRajbonshi
|
()
|
|
40
|
GHILAMARA
|
AS-10-009-005-014/57
(Mornoi)
|
0410009000NRG23290420220077283
|
29/04/2022
|
MANUMOTI CHUTIA
|
0410009WL001235
|
MANUMOTI CHUTIA
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156049431
|
|
MANUMOTICHUTIA
|
()
|
|
41
|
GHILAMARA
|
AS-10-009-005-014/57
(Mornoi)
|
0410009000NRG23290420220077282
|
29/04/2022
|
NOMAL CHUTIA
|
0410009WL001235
|
NOMAL CHUTIA
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156049396
|
|
NOMALCHUTIA
|
()
|
|
42
|
GHILAMARA
|
AS-10-009-005-014/57-D
(Mornoi)
|
0410009000NRG23290420220077284
|
29/04/2022
|
NIPUL CHUTIA
|
0410009WL001235
|
NIPUL CHUTIA
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156049377
|
|
NIPULCHUTIA
|
()
|
|
43
|
GHILAMARA
|
AS-10-009-005-014/57-D
(Mornoi)
|
0410009000NRG23290420220077285
|
29/04/2022
|
RANJAN CHUTIA
|
0410009WL001235
|
RANJAN CHUTIA
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156049381
|
|
RANJANCHUTIA
|
()
|
|
44
|
GHILAMARA
|
AS-10-009-005-014/66-C
(Mornoi)
|
0410009000NRG23290420220077287
|
29/04/2022
|
DEVAJIT KHANIKAR
|
0410009WL001235
|
DEVAJIT KHANIKAR
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156049394
|
|
DEVAJITKHANIKAR
|
()
|
|
45
|
GHILAMARA
|
AS-10-009-005-014/66-C
(Mornoi)
|
0410009000NRG23290420220077286
|
29/04/2022
|
DIPALI KHANIKAR
|
0410009WL001235
|
DIPALI KHANIKAR
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156049399
|
|
DIPALIKHANIKAR
|
()
|
|
46
|
GHILAMARA
|
AS-10-009-005-014/73-B
(Mornoi)
|
0410009000NRG23290420220077288
|
29/04/2022
|
DIPANKAR GOHAIN
|
0410009WL001235
|
DIPANKAR GOHAIN
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156049378
|
|
DIPANKARGOHAIN
|
()
|
|
47
|
GHILAMARA
|
AS-10-009-005-014/73-B
(Mornoi)
|
0410009000NRG23290420220077289
|
29/04/2022
|
JUNALI GOHAIN
|
0410009WL001235
|
JUNALI GOHAIN
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156049411
|
|
JUNALIGOHAIN
|
()
|
|
48
|
GHILAMARA
|
AS-10-009-005-014/84-A
(Mornoi)
|
0410009000NRG23290420220077290
|
29/04/2022
|
MRIDUL CHUTIA
|
0410009WL001235
|
MRIDUL CHUTIA
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156049398
|
|
MRIDULCHUTIA
|
()
|
|
49
|
GHILAMARA
|
AS-10-009-005-014/84-A
(Mornoi)
|
0410009000NRG23290420220077291
|
29/04/2022
|
MRIDULA SAIKIA CHUTIA
|
0410009WL001235
|
MRIDULA SAIKIA CHUTIA
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156049382
|
|
MRIDULASAIKIACHUTIA
|
()
|
|
50
|
GHILAMARA
|
AS-10-009-005-014/99-A
(Mornoi)
|
0410009000NRG23290420220077293
|
29/04/2022
|
RUPAMONI DEKA
|
0410009WL001235
|
RUPAMONI DEKA
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156049380
|
|
RUPAMONIDEKA
|
()
|
|
51
|
GHILAMARA
|
AS-10-009-005-014/99-A
(Mornoi)
|
0410009000NRG23290420220077292
|
29/04/2022
|
Tuleswar Deka
|
0410009WL001235
|
Tuleswar Deka
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156049376
|
|
TuleswarDeka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68700
|
68700
|
|
|
|
|
|
|
|
|
52
|
GHILAMARA
|
AS-10-009-005-008/97-A
(Mornoi)
|
0410009000NRG23290420220077242
|
29/04/2022
|
SUMA CHAMUAH BHARALI
|
0410009WL001235
|
SUMA CHAMUAH BHARALI
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156049417
|
|
MISS SUMU CHAMUAH
|
()
|
|
53
|
GHILAMARA
|
AS-10-009-005-009/2-A
(Mornoi)
|
0410009000NRG23290420220077247
|
29/04/2022
|
RUMI GOGOI KONCH
|
0410009WL001235
|
RUMI GOGOI KONCH
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156049420
|
|
MRS RUMI GOGOI KONCH
|
()
|
|
54
|
GHILAMARA
|
AS-10-009-005-014/1-A
(Mornoi)
|
0410009000NRG23290420220077261
|
29/04/2022
|
DILIP SUTRADHAR
|
0410009WL001235
|
DILIP SUTRADHAR
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156049419
|
|
MR DILIP SUTRADHAR
|
()
|
|
55
|
GHILAMARA
|
AS-10-009-005-014/103-B
(Mornoi)
|
0410009000NRG23290420220077263
|
29/04/2022
|
HEMANTA RAY
|
0410009WL001235
|
HEMANTA RAY
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156049416
|
|
MR HEMANTA RAY
|
()
|
|
56
|
GHILAMARA
|
AS-10-009-005-014/109-D
(Mornoi)
|
0410009000NRG23290420220077270
|
29/04/2022
|
NIVA NATH RAJKHOWA
|
0410009WL001235
|
NIVA NATH RAJKHOWA
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156049421
|
|
MISS NIVA NATH RAJKHOWA
|
()
|
|
57
|
GHILAMARA
|
AS-10-009-005-014/302
(Mornoi)
|
0410009000NRG23290420220077275
|
29/04/2022
|
LILAKANTA CHUTIA
|
0410009WL001235
|
LILAKANTA CHUTIA
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156049418
|
|
MR LILA KANTA CHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
58
|
GHILAMARA
|
AS-10-009-005-014/46-A
(Mornoi)
|
0410009000NRG23290420220077279
|
29/04/2022
|
ANUMAI CHUTIA
|
0410009WL001235
|
ANUMAI CHUTIA
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156049415
|
|
ANUMAICHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79692
|
79692
|
|
|
|
|
|
|
|