|
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
|
LAHOWAL
|
AS-17-008-004-005/151
(PHUKONORKHAT)
|
0417008000NRG23100620220064044
|
13/06/2022
|
NAKUL BHAKTA
|
0417008WL002175
|
NAKUL BHAKTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459050093
|
|
NAKULBHAKTA
|
()
|
|
2
|
LAHOWAL
|
AS-17-008-004-005/401
(PHUKONORKHAT)
|
0417008000NRG23100620220064056
|
13/06/2022
|
MINAKSHI KONWAR
|
0417008WL002175
|
MINAKSHI KONWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459050073
|
|
MINAKSHIKONWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
LAHOWAL
|
AS-17-008-001-002/173
(TIMONA)
|
0417008000NRG23110620220064214
|
13/06/2022
|
MAJU BAKTI
|
0417008WL002185
|
MAJU BAKTI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459050081
|
|
MAJUBAKTI
|
()
|
|
4
|
LAHOWAL
|
AS-17-008-001-002/178-B
(TIMONA)
|
0417008000NRG23110620220064217
|
13/06/2022
|
GAUTOM DUTTA
|
0417008WL002185
|
GAUTOM DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459050079
|
|
GAUTOMDUTTA
|
()
|
|
5
|
LAHOWAL
|
AS-17-008-001-002/217
(TIMONA)
|
0417008000NRG23110620220064221
|
13/06/2022
|
ROHIT KARMOKAR
|
0417008WL002185
|
ROHIT KARMOKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459050089
|
|
ROHITKARMOKAR
|
()
|
|
6
|
LAHOWAL
|
AS-17-008-001-002/219
(TIMONA)
|
0417008000NRG23110620220064223
|
13/06/2022
|
KASINATH MARDI
|
0417008WL002185
|
KASINATH MARDI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459050087
|
|
KASINATHMARDI
|
()
|
|
7
|
LAHOWAL
|
AS-17-008-001-002/248
(TIMONA)
|
0417008000NRG23110620220064224
|
13/06/2022
|
AASU TIGGA
|
0417008WL002185
|
AASU TIGGA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459050091
|
|
AASUTIGGA
|
()
|
|
8
|
LAHOWAL
|
AS-17-008-001-002/259
(TIMONA)
|
0417008000NRG23110620220064226
|
13/06/2022
|
JUNAKI BARLA
|
0417008WL002185
|
JUNAKI BARLA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459050084
|
|
JUNAKIBARLA
|
()
|
|
9
|
LAHOWAL
|
AS-17-008-001-002/263
(TIMONA)
|
0417008000NRG23110620220064255
|
13/06/2022
|
MONURAM MAJHI
|
0417008WL002187
|
MONURAM MAJHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459050085
|
|
MONURAMMAJHI
|
()
|
|
10
|
LAHOWAL
|
AS-17-008-001-002/265
(TIMONA)
|
0417008000NRG23110620220064228
|
13/06/2022
|
SRI SOMARU DHAN
|
0417008WL002185
|
SRI SOMARU DHAN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459050077
|
|
SRISOMARUDHAN
|
()
|
|
11
|
LAHOWAL
|
AS-17-008-001-002/287
(TIMONA)
|
0417008000NRG23110620220064257
|
13/06/2022
|
BABITA KUJUR BARLA
|
0417008WL002187
|
BABITA KUJUR BARLA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459050088
|
|
BABITAKUJURBARLA
|
()
|
|
12
|
LAHOWAL
|
AS-17-008-001-002/287
(TIMONA)
|
0417008000NRG23110620220064256
|
13/06/2022
|
RUBEN BARLA
|
0417008WL002187
|
RUBEN BARLA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459050078
|
|
RUBENBARLA
|
()
|
|
13
|
LAHOWAL
|
AS-17-008-001-002/300
(TIMONA)
|
0417008000NRG23110620220064231
|
13/06/2022
|
PRAKASH BAKTI
|
0417008WL002185
|
PRAKASH BAKTI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459050080
|
|
PRAKASHBAKTI
|
()
|
|
14
|
LAHOWAL
|
AS-17-008-001-002/317
(TIMONA)
|
0417008000NRG23110620220064236
|
13/06/2022
|
ATUL EKKA
|
0417008WL002185
|
ATUL EKKA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459050090
|
|
ATULEKKA
|
()
|
|
15
|
LAHOWAL
|
AS-17-008-001-009/6-A
(TIMONA)
|
0417008000NRG23110620220064244
|
13/06/2022
|
MADHOB BAGH
|
0417008WL002185
|
MADHOB BAGH
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
24/06/2022
|
|
2459050083
|
|
MADHOBBAGH
|
()
|
|
16
|
LAHOWAL
|
AS-17-008-001-009/96
(TIMONA)
|
0417008000NRG23110620220064276
|
13/06/2022
|
ARJUN TANTI
|
0417008WL002187
|
ARJUN TANTI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459050082
|
|
ARJUNTANTI
|
()
|
|
17
|
LAHOWAL
|
AS-17-008-009-015/33
(ROMAI)
|
0417008000NRG23110620220064374
|
13/06/2022
|
CHANDRESWAR KONWAR
|
0417008WL002193
|
CHANDRESWAR KONWAR
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2459050086
|
|
CHANDRESWARKONWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19923
|
19923
|
|
|
|
|
|
|
|
|
18
|
LAHOWAL
|
AS-17-008-004-002/197
(PHUKONORKHAT)
|
0417008000NRG23100620220064063
|
13/06/2022
|
AJIBUL ALI
|
0417008WL002176
|
AJIBUL ALI
|
00089
|
CBIN0283225
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459050017
|
|
AJIBULALI
|
()
|
|
19
|
LAHOWAL
|
AS-17-008-004-002/286
(PHUKONORKHAT)
|
0417008000NRG23100620220064073
|
13/06/2022
|
NUMOL GHORPHOLIA
|
0417008WL002176
|
NUMOL GHORPHOLIA
|
00089
|
CBIN0283225
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459050014
|
|
NUMOLGHORPHOLIA
|
()
|
|
20
|
LAHOWAL
|
AS-17-008-004-005/157-A
(PHUKONORKHAT)
|
0417008000NRG23100620220064054
|
13/06/2022
|
RUPJYOTI BARUAH
|
0417008WL002175
|
RUPJYOTI BARUAH
|
00089
|
CBIN0283225
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459050016
|
|
RUPJYOTIBARUAH
|
()
|
|
21
|
LAHOWAL
|
AS-17-008-004-005/401
(PHUKONORKHAT)
|
0417008000NRG23100620220064055
|
13/06/2022
|
ROBIN KONWAR
|
0417008WL002175
|
ROBIN KONWAR
|
00089
|
CBIN0283225
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459050013
|
|
ROBINKONWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
22
|
LAHOWAL
|
AS-17-008-001-002/117-A
(TIMONA)
|
0417008000NRG23110620220064213
|
13/06/2022
|
PORMILA KORMOKAR
|
0417008WL002185
|
PORMILA KORMOKAR
|
00176
|
IDIB000G564
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459050011
|
|
PORMILAKORMOKAR
|
()
|
|
23
|
LAHOWAL
|
AS-17-008-001-002/173
(TIMONA)
|
0417008000NRG23110620220064215
|
13/06/2022
|
SANGITA BAKTIRE
|
0417008WL002185
|
SANGITA BAKTIRE
|
00176
|
IDIB000G564
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459050003
|
|
SANGITABAKTIRE
|
()
|
|
24
|
LAHOWAL
|
AS-17-008-001-002/178
(TIMONA)
|
0417008000NRG23110620220064216
|
13/06/2022
|
BINA DUTTA
|
0417008WL002185
|
BINA DUTTA
|
00176
|
IDIB000G564
|
687
|
687
|
Processed
|
24/06/2022
|
|
2459050010
|
|
BINADUTTA
|
()
|
|
25
|
LAHOWAL
|
AS-17-008-001-002/180
(TIMONA)
|
0417008000NRG23110620220064218
|
13/06/2022
|
SUNITA KARMAKAR
|
0417008WL002185
|
SUNITA KARMAKAR
|
00176
|
IDIB000G564
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459050027
|
|
SUNITAKARMAKAR
|
()
|
|
26
|
LAHOWAL
|
AS-17-008-001-002/199
(TIMONA)
|
0417008000NRG23110620220064219
|
13/06/2022
|
AJOY KARMOKAR
|
0417008WL002185
|
AJOY KARMOKAR
|
00176
|
IDIB000G564
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459050025
|
|
AJOYKARMOKAR
|
()
|
|
27
|
LAHOWAL
|
AS-17-008-001-002/199
(TIMONA)
|
0417008000NRG23110620220064220
|
13/06/2022
|
CHUCHILA MURA
|
0417008WL002185
|
CHUCHILA MURA
|
00176
|
IDIB000G564
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459050001
|
|
CHUCHILAMURA
|
()
|
|
28
|
LAHOWAL
|
AS-17-008-001-002/218
(TIMONA)
|
0417008000NRG23110620220064222
|
13/06/2022
|
PUSPANJALI KARMOKAR
|
0417008WL002185
|
PUSPANJALI KARMOKAR
|
00176
|
IDIB000G564
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459050018
|
|
PUSPANJALIKARMOKAR
|
()
|
|
29
|
LAHOWAL
|
AS-17-008-001-002/256-A
(TIMONA)
|
0417008000NRG23110620220064225
|
13/06/2022
|
LOBIN URANG
|
0417008WL002185
|
LOBIN URANG
|
00176
|
IDIB000G564
|
687
|
687
|
Processed
|
24/06/2022
|
|
2459050036
|
|
LOBINURANG
|
()
|
|
30
|
LAHOWAL
|
AS-17-008-001-002/262
(TIMONA)
|
0417008000NRG23110620220064227
|
13/06/2022
|
BUDHRAM SOWNA
|
0417008WL002185
|
BUDHRAM SOWNA
|
00176
|
IDIB000G564
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459050033
|
|
BUDHRAMSOWNA
|
()
|
|
31
|
LAHOWAL
|
AS-17-008-001-002/270
(TIMONA)
|
0417008000NRG23110620220064229
|
13/06/2022
|
BHAROTI PANNA
|
0417008WL002185
|
BHAROTI PANNA
|
00176
|
IDIB000G564
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459050032
|
|
BHAROTIPANNA
|
()
|
|
32
|
LAHOWAL
|
AS-17-008-001-002/286
(TIMONA)
|
0417008000NRG23110620220064230
|
13/06/2022
|
DECEMBER EKKA
|
0417008WL002185
|
DECEMBER EKKA
|
00176
|
IDIB000G564
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459049999
|
|
DECEMBEREKKA
|
()
|
|
33
|
LAHOWAL
|
AS-17-008-001-002/300
(TIMONA)
|
0417008000NRG23110620220064232
|
13/06/2022
|
LOKHINDRO BAKTI
|
0417008WL002185
|
LOKHINDRO BAKTI
|
00176
|
IDIB000G564
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459050000
|
|
LOKHINDROBAKTI
|
()
|
|
34
|
LAHOWAL
|
AS-17-008-001-002/304
(TIMONA)
|
0417008000NRG23110620220064233
|
13/06/2022
|
SOGNU KARMOKAR
|
0417008WL002185
|
SOGNU KARMOKAR
|
00176
|
IDIB000G564
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459050009
|
|
SOGNUKARMOKAR
|
()
|
|
35
|
LAHOWAL
|
AS-17-008-001-002/308
(TIMONA)
|
0417008000NRG23110620220064234
|
13/06/2022
|
SONJU KUJUR
|
0417008WL002185
|
SONJU KUJUR
|
00176
|
IDIB000G564
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459050029
|
|
SONJUKUJUR
|
()
|
|
36
|
LAHOWAL
|
AS-17-008-001-002/310
(TIMONA)
|
0417008000NRG23110620220064235
|
13/06/2022
|
LAKHINDOR BHUMIJ
|
0417008WL002185
|
LAKHINDOR BHUMIJ
|
00176
|
IDIB000G564
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459049998
|
|
LAKHINDORBHUMIJ
|
()
|
|
37
|
LAHOWAL
|
AS-17-008-001-002/325
(TIMONA)
|
0417008000NRG23110620220064239
|
13/06/2022
|
RUPALI KARMAKAR
|
0417008WL002185
|
RUPALI KARMAKAR
|
00176
|
IDIB000G564
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459050007
|
|
RUPALIKARMAKAR
|
()
|
|
38
|
LAHOWAL
|
AS-17-008-001-002/341
(TIMONA)
|
0417008000NRG23110620220064241
|
13/06/2022
|
BORJU SJN
|
0417008WL002185
|
BORJU SJN
|
00176
|
IDIB000G564
|
458
|
458
|
Processed
|
24/06/2022
|
|
2459050031
|
|
BORJUSJN
|
()
|
|
39
|
LAHOWAL
|
AS-17-008-001-002/99
(TIMONA)
|
0417008000NRG23110620220064242
|
13/06/2022
|
DEBNATH NAYAK
|
0417008WL002185
|
DEBNATH NAYAK
|
00176
|
IDIB000G564
|
687
|
687
|
Processed
|
24/06/2022
|
|
2459050008
|
|
DEBNATHNAYAK
|
()
|
|
40
|
LAHOWAL
|
AS-17-008-001-009/101
(TIMONA)
|
0417008000NRG23110620220064258
|
13/06/2022
|
RAJESH TANTI
|
0417008WL002187
|
RAJESH TANTI
|
00176
|
IDIB000G564
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459050030
|
|
RAJESHTANTI
|
()
|
|
41
|
LAHOWAL
|
AS-17-008-001-009/106
(TIMONA)
|
0417008000NRG23110620220064259
|
13/06/2022
|
RINA TANTI
|
0417008WL002187
|
RINA TANTI
|
00176
|
IDIB000G564
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459050024
|
|
RINATANTI
|
()
|
|
42
|
LAHOWAL
|
AS-17-008-001-009/108
(TIMONA)
|
0417008000NRG23110620220064260
|
13/06/2022
|
SURESH TANTI
|
0417008WL002187
|
SURESH TANTI
|
00176
|
IDIB000G564
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459050002
|
|
SURESHTANTI
|
()
|
|
43
|
LAHOWAL
|
AS-17-008-001-009/120
(TIMONA)
|
0417008000NRG23110620220064261
|
13/06/2022
|
KARTIK BHUMIJ
|
0417008WL002187
|
KARTIK BHUMIJ
|
00176
|
IDIB000G564
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459050034
|
|
KARTIKBHUMIJ
|
()
|
|
44
|
LAHOWAL
|
AS-17-008-001-009/121
(TIMONA)
|
0417008000NRG23110620220064262
|
13/06/2022
|
MONUHOR GHATUWAR
|
0417008WL002187
|
MONUHOR GHATUWAR
|
00176
|
IDIB000G564
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459050012
|
|
MONUHORGHATUWAR
|
()
|
|
45
|
LAHOWAL
|
AS-17-008-001-009/122
(TIMONA)
|
0417008000NRG23110620220064263
|
13/06/2022
|
DEBARU TANTI
|
0417008WL002187
|
DEBARU TANTI
|
00176
|
IDIB000G564
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459050028
|
|
DEBARUTANTI
|
()
|
|
46
|
LAHOWAL
|
AS-17-008-001-009/123
(TIMONA)
|
0417008000NRG23110620220064264
|
13/06/2022
|
SYAMLAL TANTI
|
0417008WL002187
|
SYAMLAL TANTI
|
00176
|
IDIB000G564
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459050005
|
|
SYAMLALTANTI
|
()
|
|
47
|
LAHOWAL
|
AS-17-008-001-009/128
(TIMONA)
|
0417008000NRG23110620220064265
|
13/06/2022
|
DIWALI SABAR
|
0417008WL002187
|
DIWALI SABAR
|
00176
|
IDIB000G564
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459050019
|
|
DIWALISABAR
|
()
|
|
48
|
LAHOWAL
|
AS-17-008-001-009/132
(TIMONA)
|
0417008000NRG23110620220064266
|
13/06/2022
|
SUBHASH TANTI
|
0417008WL002187
|
SUBHASH TANTI
|
00176
|
IDIB000G564
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459050026
|
|
SUBHASHTANTI
|
()
|
|
49
|
LAHOWAL
|
AS-17-008-001-009/145
(TIMONA)
|
0417008000NRG23110620220064267
|
13/06/2022
|
BINDABON TANTI
|
0417008WL002187
|
BINDABON TANTI
|
00176
|
IDIB000G564
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459049997
|
|
BINDABONTANTI
|
()
|
|
50
|
LAHOWAL
|
AS-17-008-001-009/148
(TIMONA)
|
0417008000NRG23110620220064268
|
13/06/2022
|
PORVATH KHARIA
|
0417008WL002187
|
PORVATH KHARIA
|
00176
|
IDIB000G564
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459050022
|
|
PORVATHKHARIA
|
()
|
|
51
|
LAHOWAL
|
AS-17-008-001-009/152
(TIMONA)
|
0417008000NRG23110620220064269
|
13/06/2022
|
PRODIP KHARIA
|
0417008WL002187
|
PRODIP KHARIA
|
00176
|
IDIB000G564
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459050023
|
|
PRODIPKHARIA
|
()
|
|
52
|
LAHOWAL
|
AS-17-008-001-009/169
(TIMONA)
|
0417008000NRG23110620220064270
|
13/06/2022
|
BINA TANTI
|
0417008WL002187
|
BINA TANTI
|
00176
|
IDIB000G564
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459050006
|
|
BINATANTI
|
()
|
|
53
|
LAHOWAL
|
AS-17-008-001-009/183
(TIMONA)
|
0417008000NRG23110620220064271
|
13/06/2022
|
GOUTAM GOWALA
|
0417008WL002187
|
GOUTAM GOWALA
|
00176
|
IDIB000G564
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459050004
|
|
GOUTAMGOWALA
|
()
|
|
54
|
LAHOWAL
|
AS-17-008-001-009/188
(TIMONA)
|
0417008000NRG23110620220064272
|
13/06/2022
|
MONUJ KHARIA
|
0417008WL002187
|
MONUJ KHARIA
|
00176
|
IDIB000G564
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459050021
|
|
MONUJKHARIA
|
()
|
|
55
|
LAHOWAL
|
AS-17-008-001-009/191
(TIMONA)
|
0417008000NRG23110620220064273
|
13/06/2022
|
PABAN GHATOWAR
|
0417008WL002187
|
PABAN GHATOWAR
|
00176
|
IDIB000G564
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459050035
|
|
PABANGHATOWAR
|
()
|
|
56
|
LAHOWAL
|
AS-17-008-001-009/91
(TIMONA)
|
0417008000NRG23110620220064275
|
13/06/2022
|
DIPAK TATAI
|
0417008WL002187
|
DIPAK TATAI
|
00176
|
IDIB000G564
|
1374
|
1374
|
Rejected
|
24/06/2022
|
|
2459050020
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44197
|
44197
|
|
|
|
|
|
|
|
|
57
|
LAHOWAL
|
AS-17-008-001-008/6-B
(TIMONA)
|
0417008000NRG23110620220064243
|
13/06/2022
|
LALITA KONWAR
|
0417008WL002185
|
LALITA KONWAR
|
00176
|
IDIB000L509
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459049995
|
|
LALITAKONWAR
|
()
|
|
58
|
LAHOWAL
|
AS-17-008-007-009/71
(LAHOWAL)
|
0417008000NRG23110620220064191
|
13/06/2022
|
JUNALI BORPATRA PHUKAN
|
0417008WL002183
|
JUNALI BORPATRA PHUKAN
|
00176
|
IDIB000L509
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459050037
|
|
JUNALIBORPATRAPHUKAN
|
()
|
|
59
|
LAHOWAL
|
AS-17-008-007-010/280
(LAHOWAL)
|
0417008000NRG23110620220064192
|
13/06/2022
|
Bubu Gogoi
|
0417008WL002183
|
Bubu Gogoi
|
00176
|
IDIB000L509
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459049996
|
|
BubuGogoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5954
|
5954
|
|
|
|
|
|
|
|
|
60
|
LAHOWAL
|
AS-17-008-004-002/174
(PHUKONORKHAT)
|
0417008000NRG23100620220064061
|
13/06/2022
|
RUNU PHUKAN
|
0417008WL002176
|
RUNU PHUKAN
|
00176
|
IDIB000M734
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459050056
|
|
RUNUPHUKAN
|
()
|
|
61
|
LAHOWAL
|
AS-17-008-004-002/176
(PHUKONORKHAT)
|
0417008000NRG23100620220064062
|
13/06/2022
|
PAPORI SAIKIA
|
0417008WL002176
|
PAPORI SAIKIA
|
00176
|
IDIB000M734
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459050069
|
|
PAPORISAIKIA
|
()
|
|
62
|
LAHOWAL
|
AS-17-008-004-002/202
(PHUKONORKHAT)
|
0417008000NRG23100620220064064
|
13/06/2022
|
MAJIBUL ALI
|
0417008WL002176
|
MAJIBUL ALI
|
00176
|
IDIB000M734
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459050051
|
|
MAJIBULALI
|
()
|
|
63
|
LAHOWAL
|
AS-17-008-004-002/226
(PHUKONORKHAT)
|
0417008000NRG23100620220064065
|
13/06/2022
|
Rohima begum
|
0417008WL002176
|
Rohima begum
|
00176
|
IDIB000M734
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459050054
|
|
Rohimabegum
|
()
|
|
64
|
LAHOWAL
|
AS-17-008-004-002/227
(PHUKONORKHAT)
|
0417008000NRG23100620220064066
|
13/06/2022
|
MOJIRUN BEGUM
|
0417008WL002176
|
MOJIRUN BEGUM
|
00176
|
IDIB000M734
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459050053
|
|
MOJIRUNBEGUM
|
()
|
|
65
|
LAHOWAL
|
AS-17-008-004-002/250
(PHUKONORKHAT)
|
0417008000NRG23100620220064067
|
13/06/2022
|
RUNU GOHAIN
|
0417008WL002176
|
RUNU GOHAIN
|
00176
|
IDIB000M734
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459049988
|
|
RUNUGOHAIN
|
()
|
|
66
|
LAHOWAL
|
AS-17-008-004-002/253
(PHUKONORKHAT)
|
0417008000NRG23100620220064070
|
13/06/2022
|
BHABANI LOHAR
|
0417008WL002176
|
BHABANI LOHAR
|
00176
|
IDIB000M734
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459050066
|
|
BHABANILOHAR
|
()
|
|
67
|
LAHOWAL
|
AS-17-008-004-002/253
(PHUKONORKHAT)
|
0417008000NRG23100620220064068
|
13/06/2022
|
JAGO LOHAR
|
0417008WL002176
|
JAGO LOHAR
|
00176
|
IDIB000M734
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459050067
|
|
JAGOLOHAR
|
()
|
|
68
|
LAHOWAL
|
AS-17-008-004-002/253
(PHUKONORKHAT)
|
0417008000NRG23100620220064069
|
13/06/2022
|
PANESWARI LOHAR
|
0417008WL002176
|
PANESWARI LOHAR
|
00176
|
IDIB000M734
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459050065
|
|
PANESWARILOHAR
|
()
|
|
69
|
LAHOWAL
|
AS-17-008-004-002/269
(PHUKONORKHAT)
|
0417008000NRG23100620220064071
|
13/06/2022
|
KABITA GHARPHOLIA
|
0417008WL002176
|
KABITA GHARPHOLIA
|
00176
|
IDIB000M734
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459049986
|
|
KABITAGHARPHOLIA
|
()
|
|
70
|
LAHOWAL
|
AS-17-008-004-002/286
(PHUKONORKHAT)
|
0417008000NRG23100620220064074
|
13/06/2022
|
Ashim ghorpholia
|
0417008WL002176
|
Ashim ghorpholia
|
00176
|
IDIB000M734
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459050094
|
|
Ashimghorpholia
|
()
|
|
71
|
LAHOWAL
|
AS-17-008-004-002/286
(PHUKONORKHAT)
|
0417008000NRG23100620220064072
|
13/06/2022
|
MODHU GHARPHALIA
|
0417008WL002176
|
MODHU GHARPHALIA
|
00176
|
IDIB000M734
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459049987
|
|
MODHUGHARPHALIA
|
()
|
|
72
|
LAHOWAL
|
AS-17-008-004-002/52-A
(PHUKONORKHAT)
|
0417008000NRG23100620220064075
|
13/06/2022
|
RUNU GOSWAMI
|
0417008WL002176
|
RUNU GOSWAMI
|
00176
|
IDIB000M734
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459050097
|
|
RUNUGOSWAMI
|
()
|
|
73
|
LAHOWAL
|
AS-17-008-004-002/56
(PHUKONORKHAT)
|
0417008000NRG23100620220064076
|
13/06/2022
|
RANU SAIKIA
|
0417008WL002176
|
RANU SAIKIA
|
00176
|
IDIB000M734
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459050048
|
|
RANUSAIKIA
|
()
|
|
74
|
LAHOWAL
|
AS-17-008-004-002/59-A
(PHUKONORKHAT)
|
0417008000NRG23100620220064077
|
13/06/2022
|
RENU GOHAIN
|
0417008WL002176
|
RENU GOHAIN
|
00176
|
IDIB000M734
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459050057
|
|
RENUGOHAIN
|
()
|
|
75
|
LAHOWAL
|
AS-17-008-004-002/88
(PHUKONORKHAT)
|
0417008000NRG23100620220064078
|
13/06/2022
|
ANAMIKA SAIKIA
|
0417008WL002176
|
ANAMIKA SAIKIA
|
00176
|
IDIB000M734
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459049985
|
|
ANAMIKASAIKIA
|
()
|
|
76
|
LAHOWAL
|
AS-17-008-004-002/97
(PHUKONORKHAT)
|
0417008000NRG23100620220064079
|
13/06/2022
|
Najiban nieha
|
0417008WL002176
|
Najiban nieha
|
00176
|
IDIB000M734
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459050068
|
|
Najibannieha
|
()
|
|
77
|
LAHOWAL
|
AS-17-008-004-005/137
(PHUKONORKHAT)
|
0417008000NRG23100620220064026
|
13/06/2022
|
HIREN CHOTADHARA
|
0417008WL002174
|
HIREN CHOTADHARA
|
00176
|
IDIB000M734
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459050096
|
|
HIRENCHOTADHARA
|
()
|
|
78
|
LAHOWAL
|
AS-17-008-004-005/137
(PHUKONORKHAT)
|
0417008000NRG23100620220064025
|
13/06/2022
|
PUSPALATA SATRADHARA
|
0417008WL002174
|
PUSPALATA SATRADHARA
|
00176
|
IDIB000M734
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459049984
|
|
PUSPALATASATRADHARA
|
()
|
|
79
|
LAHOWAL
|
AS-17-008-004-005/137-C
(PHUKONORKHAT)
|
0417008000NRG23100620220064027
|
13/06/2022
|
NITUL CHATRADHAR
|
0417008WL002174
|
NITUL CHATRADHAR
|
00176
|
IDIB000M734
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459050052
|
|
NITULCHATRADHAR
|
()
|
|
80
|
LAHOWAL
|
AS-17-008-004-005/151
(PHUKONORKHAT)
|
0417008000NRG23100620220064043
|
13/06/2022
|
SUSILA BHOKTA
|
0417008WL002175
|
SUSILA BHOKTA
|
00176
|
IDIB000M734
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459050040
|
|
SUSILABHOKTA
|
()
|
|
81
|
LAHOWAL
|
AS-17-008-004-005/153
(PHUKONORKHAT)
|
0417008000NRG23100620220064045
|
13/06/2022
|
MONJU KONWAR
|
0417008WL002175
|
MONJU KONWAR
|
00176
|
IDIB000M734
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459049992
|
|
MONJUKONWAR
|
()
|
|
82
|
LAHOWAL
|
AS-17-008-004-005/153
(PHUKONORKHAT)
|
0417008000NRG23100620220064046
|
13/06/2022
|
SHANTANU KONWAR
|
0417008WL002175
|
SHANTANU KONWAR
|
00176
|
IDIB000M734
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459050061
|
|
SHANTANUKONWAR
|
()
|
|
83
|
LAHOWAL
|
AS-17-008-004-005/154-B
(PHUKONORKHAT)
|
0417008000NRG23100620220064048
|
13/06/2022
|
AJOY BARUAH
|
0417008WL002175
|
AJOY BARUAH
|
00176
|
IDIB000M734
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459050045
|
|
AJOYBARUAH
|
()
|
|
84
|
LAHOWAL
|
AS-17-008-004-005/154-B
(PHUKONORKHAT)
|
0417008000NRG23100620220064047
|
13/06/2022
|
SAPNAJITA BARUAH
|
0417008WL002175
|
SAPNAJITA BARUAH
|
00176
|
IDIB000M734
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459050062
|
|
SAPNAJITABARUAH
|
()
|
|
85
|
LAHOWAL
|
AS-17-008-004-005/155
(PHUKONORKHAT)
|
0417008000NRG23100620220064049
|
13/06/2022
|
BASANTA BARUAH
|
0417008WL002175
|
BASANTA BARUAH
|
00176
|
IDIB000M734
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459049993
|
|
BASANTABARUAH
|
()
|
|
86
|
LAHOWAL
|
AS-17-008-004-005/155
(PHUKONORKHAT)
|
0417008000NRG23100620220064050
|
13/06/2022
|
BONTI KONWAR
|
0417008WL002175
|
BONTI KONWAR
|
00176
|
IDIB000M734
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459050058
|
|
BONTIKONWAR
|
()
|
|
87
|
LAHOWAL
|
AS-17-008-004-005/157
(PHUKONORKHAT)
|
0417008000NRG23100620220064052
|
13/06/2022
|
JOTIN BARUAH
|
0417008WL002175
|
JOTIN BARUAH
|
00176
|
IDIB000M734
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459049989
|
|
JOTINBARUAH
|
()
|
|
88
|
LAHOWAL
|
AS-17-008-004-005/157
(PHUKONORKHAT)
|
0417008000NRG23100620220064051
|
13/06/2022
|
PURNIMA BARUAH
|
0417008WL002175
|
PURNIMA BARUAH
|
00176
|
IDIB000M734
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459049994
|
|
PURNIMABARUAH
|
()
|
|
89
|
LAHOWAL
|
AS-17-008-004-005/157-A
(PHUKONORKHAT)
|
0417008000NRG23100620220064053
|
13/06/2022
|
PINKY DUTTA BARUAH
|
0417008WL002175
|
PINKY DUTTA BARUAH
|
00176
|
IDIB000M734
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459050063
|
|
PINKYDUTTABARUAH
|
()
|
|
90
|
LAHOWAL
|
AS-17-008-004-005/158
(PHUKONORKHAT)
|
0417008000NRG23100620220064029
|
13/06/2022
|
BIJOYA KONWAR
|
0417008WL002174
|
BIJOYA KONWAR
|
00176
|
IDIB000M734
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459049991
|
|
BIJOYAKONWAR
|
()
|
|
91
|
LAHOWAL
|
AS-17-008-004-005/160
(PHUKONORKHAT)
|
0417008000NRG23100620220064030
|
13/06/2022
|
LOLITA KONWAR
|
0417008WL002174
|
LOLITA KONWAR
|
00176
|
IDIB000M734
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459050042
|
|
LOLITAKONWAR
|
()
|
|
92
|
LAHOWAL
|
AS-17-008-004-005/161
(PHUKONORKHAT)
|
0417008000NRG23100620220064031
|
13/06/2022
|
BIPUL KONWAR
|
0417008WL002174
|
BIPUL KONWAR
|
00176
|
IDIB000M734
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459049990
|
|
BIPULKONWAR
|
()
|
|
93
|
LAHOWAL
|
AS-17-008-004-005/162
(PHUKONORKHAT)
|
0417008000NRG23100620220064032
|
13/06/2022
|
BHABESH KONWAR
|
0417008WL002174
|
BHABESH KONWAR
|
00176
|
IDIB000M734
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459050049
|
|
BHABESHKONWAR
|
()
|
|
94
|
LAHOWAL
|
AS-17-008-004-005/162
(PHUKONORKHAT)
|
0417008000NRG23100620220064033
|
13/06/2022
|
SWPANA KONWAR
|
0417008WL002174
|
SWPANA KONWAR
|
00176
|
IDIB000M734
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459050064
|
|
SWPANAKONWAR
|
()
|
|
95
|
LAHOWAL
|
AS-17-008-004-005/163
(PHUKONORKHAT)
|
0417008000NRG23100620220064034
|
13/06/2022
|
JAYKANTA KONWAR
|
0417008WL002174
|
JAYKANTA KONWAR
|
00176
|
IDIB000M734
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459050050
|
|
JAYKANTAKONWAR
|
()
|
|
96
|
LAHOWAL
|
AS-17-008-004-005/165
(PHUKONORKHAT)
|
0417008000NRG23100620220064035
|
13/06/2022
|
RAJESH GOHAIN
|
0417008WL002174
|
RAJESH GOHAIN
|
00176
|
IDIB000M734
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459050044
|
|
RAJESHGOHAIN
|
()
|
|
97
|
LAHOWAL
|
AS-17-008-004-005/165
(PHUKONORKHAT)
|
0417008000NRG23100620220064036
|
13/06/2022
|
SATYAPRABHA GOHAIN
|
0417008WL002174
|
SATYAPRABHA GOHAIN
|
00176
|
IDIB000M734
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459050046
|
|
SATYAPRABHAGOHAIN
|
()
|
|
98
|
LAHOWAL
|
AS-17-008-004-005/166-A
(PHUKONORKHAT)
|
0417008000NRG23100620220064038
|
13/06/2022
|
DIGONTA KONWAR
|
0417008WL002174
|
DIGONTA KONWAR
|
00176
|
IDIB000M734
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459050047
|
|
DIGONTAKONWAR
|
()
|
|
99
|
LAHOWAL
|
AS-17-008-004-005/166-A
(PHUKONORKHAT)
|
0417008000NRG23100620220064037
|
13/06/2022
|
REKHAMONI KONWAR
|
0417008WL002174
|
REKHAMONI KONWAR
|
00176
|
IDIB000M734
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459050041
|
|
REKHAMONIKONWAR
|
()
|
|
100
|
LAHOWAL
|
AS-17-008-004-005/188
(PHUKONORKHAT)
|
0417008000NRG23100620220064039
|
13/06/2022
|
SURESH CHATRADHARA
|
0417008WL002174
|
SURESH CHATRADHARA
|
00176
|
IDIB000M734
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459050070
|
|
SURESHCHATRADHARA
|
()
|
|
101
|
LAHOWAL
|
AS-17-008-004-005/206-A
(PHUKONORKHAT)
|
0417008000NRG23100620220064040
|
13/06/2022
|
SUNIL CHATRADHARA
|
0417008WL002174
|
SUNIL CHATRADHARA
|
00176
|
IDIB000M734
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459050059
|
|
SUNILCHATRADHARA
|
()
|
|
102
|
LAHOWAL
|
AS-17-008-004-005/220
(PHUKONORKHAT)
|
0417008000NRG23100620220064041
|
13/06/2022
|
GIRIN CHATRADHARA
|
0417008WL002174
|
GIRIN CHATRADHARA
|
00176
|
IDIB000M734
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459050060
|
|
GIRINCHATRADHARA
|
()
|
|
103
|
LAHOWAL
|
AS-17-008-004-005/47
(PHUKONORKHAT)
|
0417008000NRG23100620220064042
|
13/06/2022
|
DHARMENDRA KONWAR
|
0417008WL002174
|
DHARMENDRA KONWAR
|
00176
|
IDIB000M734
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459050071
|
|
DHARMENDRAKONWAR
|
()
|
|
104
|
LAHOWAL
|
AS-17-008-004-013/13
(PHUKONORKHAT)
|
0417008000NRG23100620220064058
|
13/06/2022
|
GULESHWAR GOHAIN
|
0417008WL002175
|
GULESHWAR GOHAIN
|
00176
|
IDIB000M734
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459050043
|
|
GULESHWARGOHAIN
|
()
|
|
105
|
LAHOWAL
|
AS-17-008-004-013/195
(PHUKONORKHAT)
|
0417008000NRG23100620220064060
|
13/06/2022
|
SARABATI GONDHIA
|
0417008WL002175
|
SARABATI GONDHIA
|
00176
|
IDIB000M734
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459050055
|
|
SARABATIGONDHIA
|
()
|
|
106
|
LAHOWAL
|
AS-17-008-004-013/195
(PHUKONORKHAT)
|
0417008000NRG23100620220064059
|
13/06/2022
|
TULEN GONDHIA
|
0417008WL002175
|
TULEN GONDHIA
|
00176
|
IDIB000M734
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459050095
|
|
TULENGONDHIA
|
()
|
|
107
|
LAHOWAL
|
AS-17-008-007-009/71
(LAHOWAL)
|
0417008000NRG23110620220064190
|
13/06/2022
|
NIRMAL BARPATRA
|
0417008WL002183
|
NIRMAL BARPATRA
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459050038
|
|
NIRMALBARPATRA
|
()
|
|
108
|
LAHOWAL
|
AS-17-008-007-010/280
(LAHOWAL)
|
0417008000NRG23110620220064193
|
13/06/2022
|
DIREN GOGOI
|
0417008WL002183
|
DIREN GOGOI
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459050039
|
|
DIRENGOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69158
|
69158
|
|
|
|
|
|
|
|
|
109
|
LAHOWAL
|
AS-17-008-001-009/22
(TIMONA)
|
0417008000NRG23110620220064274
|
13/06/2022
|
ALFIUS BARLA
|
0417008WL002187
|
ALFIUS BARLA
|
00354
|
PUNB0204520
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459050072
|
|
ALFIUSBARLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
110
|
LAHOWAL
|
AS-17-008-001-002/318
(TIMONA)
|
0417008000NRG23110620220064237
|
13/06/2022
|
RAHUL SUKLA BOIDYARAHUL SUKLA BOIDYA
|
0417008WL002185
|
RAHUL SUKLA BOIDYARAHUL SUKLA BOIDYA
|
00415
|
SBIN0008989
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459050074
|
|
SHRI RAHUL SUKLA BOIDYA
|
()
|
|
111
|
LAHOWAL
|
AS-17-008-001-002/318
(TIMONA)
|
0417008000NRG23110620220064238
|
13/06/2022
|
USHA BAIDYA
|
0417008WL002185
|
USHA BAIDYA
|
00415
|
SBIN0008989
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459050075
|
|
MRS USHA BAIDYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
112
|
LAHOWAL
|
AS-17-008-004-005/403
(PHUKONORKHAT)
|
0417008000NRG23100620220064057
|
13/06/2022
|
BIJOY BARUAH
|
0417008WL002175
|
BIJOY BARUAH
|
00415
|
SBIN0011796
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459050092
|
|
MR BIJOY BARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
113
|
LAHOWAL
|
AS-17-008-004-005/139
(PHUKONORKHAT)
|
0417008000NRG23100620220064028
|
13/06/2022
|
PAHARI CHATRADHAR
|
0417008WL002174
|
PAHARI CHATRADHAR
|
00415
|
SBIN0018510
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459050076
|
|
MRS PAHARI CHATRADHARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
114
|
LAHOWAL
|
AS-17-008-001-002/339
(TIMONA)
|
0417008000NRG23110620220064240
|
13/06/2022
|
DAYANANDA THAKUR
|
0417008WL002185
|
DAYANANDA THAKUR
|
00662
|
BDBL0001384
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459050015
|
|
DAYANANDATHAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155720
|
155720
|
|
|
|
|
|
|
|