|
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
|
PANITOLA
|
AS-17-011-005-011/601
(Dinjoy)
|
0417011000NRG24191020230210815
|
19/10/2023
|
PITIRAM DAS
|
0417011WL019290
|
PITIRAM DAS
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
8988994409
|
|
PITIRAM DAS
|
()
|
|
2
|
PANITOLA
|
AS-17-011-006-005/126
(Hatiali)
|
0417011000NRG24181020230209708
|
19/10/2023
|
KRISHNA KARMAKAR
|
0417011WL019187
|
KRISHNA KARMAKAR
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
01/01/2024
|
|
8988994403
|
|
KRISHNA KARMAKAR
|
()
|
|
3
|
PANITOLA
|
AS-17-011-006-005/145
(Hatiali)
|
0417011000NRG24181020230209710
|
19/10/2023
|
SHYAM GUWALA
|
0417011WL019187
|
SHYAM GUWALA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/01/2024
|
|
8988994404
|
|
SHYAM GUWALA
|
()
|
|
4
|
PANITOLA
|
AS-17-011-006-005/195
(Hatiali)
|
0417011000NRG24181020230209715
|
19/10/2023
|
ANTO PATNAYAK
|
0417011WL019187
|
ANTO PATNAYAK
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/01/2024
|
|
8988994401
|
|
ANTO PATNAYAK
|
()
|
|
5
|
PANITOLA
|
AS-17-011-006-005/408
(Hatiali)
|
0417011000NRG24181020230209723
|
19/10/2023
|
bisun tanti
|
0417011WL019187
|
bisun tanti
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/01/2024
|
|
8988994392
|
|
bisun tanti
|
()
|
|
6
|
PANITOLA
|
AS-17-011-006-005/7
(Hatiali)
|
0417011000NRG24181020230209737
|
19/10/2023
|
BIJOY GUWALA
|
0417011WL019187
|
BIJOY GUWALA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/01/2024
|
|
8988994405
|
|
BIJOY GUWALA
|
()
|
|
7
|
PANITOLA
|
AS-17-011-006-005/72
(Hatiali)
|
0417011000NRG24181020230209739
|
19/10/2023
|
KAMAL RAJPOOT
|
0417011WL019187
|
KAMAL RAJPOOT
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/01/2024
|
|
8988994395
|
|
KAMAL RAJPOOT
|
()
|
|
8
|
PANITOLA
|
AS-17-011-008-004/48
(Lengrai)
|
0417011000NRG24191020230210627
|
19/10/2023
|
ARJUN GUSAI
|
0417011WL019266
|
ARJUN GUSAI
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
01/01/2024
|
|
8988994394
|
|
ARJUN GUSAI
|
()
|
|
9
|
PANITOLA
|
AS-17-011-008-005/4
(Lengrai)
|
0417011000NRG24191020230210719
|
19/10/2023
|
PUTUL MURAH
|
0417011WL019279
|
PUTUL MURAH
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
01/01/2024
|
|
8988994393
|
|
PUTUL MURAH
|
()
|
|
10
|
PANITOLA
|
AS-17-011-008-005/50
(Lengrai)
|
0417011000NRG24191020230210722
|
19/10/2023
|
TUFAN SAWRA
|
0417011WL019279
|
TUFAN SAWRA
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
01/01/2024
|
|
8988994402
|
|
TUFAN SAWRA
|
()
|
|
11
|
PANITOLA
|
AS-17-011-008-005/75
(Lengrai)
|
0417011000NRG24191020230210730
|
19/10/2023
|
Anita Sawra
|
0417011WL019279
|
Anita Sawra
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
01/01/2024
|
|
8988994406
|
|
Anita Sawra
|
()
|
|
12
|
PANITOLA
|
AS-17-011-008-005/8
(Lengrai)
|
0417011000NRG24191020230210731
|
19/10/2023
|
DIPAK PATRO
|
0417011WL019279
|
DIPAK PATRO
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
01/01/2024
|
|
8988994460
|
|
DIPAK PATRO
|
()
|
|
13
|
PANITOLA
|
AS-17-011-008-007/41
(Lengrai)
|
0417011000NRG24191020230210737
|
19/10/2023
|
MANISHA GORH
|
0417011WL019279
|
MANISHA GORH
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
01/01/2024
|
|
8988994400
|
|
MANISHA GORH
|
()
|
|
14
|
PANITOLA
|
AS-17-011-008-008/11
(Lengrai)
|
0417011000NRG24191020230210667
|
19/10/2023
|
KUNJAL URANG
|
0417011WL019273
|
KUNJAL URANG
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/01/2024
|
|
8988994396
|
|
KUNJAL URANG
|
()
|
|
15
|
PANITOLA
|
AS-17-011-008-008/11
(Lengrai)
|
0417011000NRG24191020230210666
|
19/10/2023
|
SMT RUPALI URANG
|
0417011WL019273
|
SMT RUPALI URANG
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
01/01/2024
|
|
8988994397
|
|
SMT RUPALI URANG
|
()
|
|
16
|
PANITOLA
|
AS-17-011-008-008/112
(Lengrai)
|
0417011000NRG24191020230210668
|
19/10/2023
|
BHARTI TIGA
|
0417011WL019273
|
BHARTI TIGA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8988994399
|
|
BHARTI TIGA
|
()
|
|
17
|
PANITOLA
|
AS-17-011-008-008/120
(Lengrai)
|
0417011000NRG24191020230210671
|
19/10/2023
|
GURUDAYAL GANJU
|
0417011WL019273
|
GURUDAYAL GANJU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8988994408
|
|
GURUDAYAL GANJU
|
()
|
|
18
|
PANITOLA
|
AS-17-011-008-008/140
(Lengrai)
|
0417011000NRG24191020230210675
|
19/10/2023
|
PUJA MAJHI
|
0417011WL019273
|
PUJA MAJHI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/01/2024
|
|
8988994407
|
|
PUJA MAJHI
|
()
|
|
19
|
PANITOLA
|
AS-17-011-008-008/17
(Lengrai)
|
0417011000NRG24191020230210680
|
19/10/2023
|
SRI AJAY PATNAYAK
|
0417011WL019273
|
SRI AJAY PATNAYAK
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
01/01/2024
|
|
8988994398
|
|
SRI AJAY PATNAYAK
|
()
|
|
20
|
PANITOLA
|
AS-17-011-008-008/77
(Lengrai)
|
0417011000NRG24191020230210689
|
19/10/2023
|
TULESWAR SOBOR
|
0417011WL019273
|
TULESWAR SOBOR
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
01/01/2024
|
|
8988994459
|
|
TULESWAR SOBOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24990
|
24990
|
|
|
|
|
|
|
|
|
21
|
PANITOLA
|
AS-17-011-008-008/100
(Lengrai)
|
0417011000NRG24191020230210665
|
19/10/2023
|
BABUL TIRKI
|
0417011WL019273
|
BABUL TIRKI
|
00029
|
UTBI0RRBAGB
|
476
|
476
|
Processed
|
01/01/2024
|
|
8988994440
|
|
BABUL TIRKI
|
()
|
|
22
|
PANITOLA
|
AS-17-011-008-008/120
(Lengrai)
|
0417011000NRG24191020230210670
|
19/10/2023
|
SANTI GONJU
|
0417011WL019273
|
SANTI GONJU
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
01/01/2024
|
|
8988994443
|
|
SANTI GONJU
|
()
|
|
23
|
PANITOLA
|
AS-17-011-008-008/14
(Lengrai)
|
0417011000NRG24191020230210674
|
19/10/2023
|
GOURI URANG
|
0417011WL019273
|
GOURI URANG
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
01/01/2024
|
|
8988994441
|
|
GOURI URANG
|
()
|
|
24
|
PANITOLA
|
AS-17-011-008-008/37
(Lengrai)
|
0417011000NRG24191020230210685
|
19/10/2023
|
SRI TINKU URANG
|
0417011WL019273
|
SRI TINKU URANG
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8988994439
|
|
SRI TINKU URANG
|
()
|
|
25
|
PANITOLA
|
AS-17-011-008-008/39
(Lengrai)
|
0417011000NRG24191020230210686
|
19/10/2023
|
BHIM KALANDIA
|
0417011WL019273
|
BHIM KALANDIA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8988994442
|
|
BHIM KALANDIA
|
()
|
|
26
|
PANITOLA
|
AS-17-011-008-008/62
(Lengrai)
|
0417011000NRG24191020230210688
|
19/10/2023
|
NIGRU MAJHI
|
0417011WL019273
|
NIGRU MAJHI
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
01/01/2024
|
|
8988994444
|
|
NIGRU MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6902
|
6902
|
|
|
|
|
|
|
|
|
27
|
PANITOLA
|
AS-17-011-010-009/155
(Rangchangi)
|
0417011000NRG24181020230210452
|
19/10/2023
|
Mamoni Borsakia
|
0417011WL019251
|
Mamoni Borsakia
|
00078
|
CNRB0003666
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8988994486
|
|
Mamoni Borsakia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
28
|
PANITOLA
|
AS-17-011-006-005/101
(Hatiali)
|
0417011000NRG24181020230209704
|
19/10/2023
|
Mrs. Nitu Gowala
|
0417011WL019187
|
Mrs. Nitu Gowala
|
00089
|
CBIN0283225
|
952
|
952
|
Processed
|
01/01/2024
|
|
8988994488
|
|
Mrs. Nitu Gowala
|
()
|
|
29
|
PANITOLA
|
AS-17-011-006-005/111
(Hatiali)
|
0417011000NRG24181020230209705
|
19/10/2023
|
MANGAL PROJA
|
0417011WL019187
|
MANGAL PROJA
|
00089
|
CBIN0283225
|
714
|
714
|
Processed
|
01/01/2024
|
|
8988994322
|
|
MANGAL PROJA
|
()
|
|
30
|
PANITOLA
|
AS-17-011-006-005/425
(Hatiali)
|
0417011000NRG24181020230209724
|
19/10/2023
|
Mrs. GITA PATNAYAK
|
0417011WL019187
|
Mrs. GITA PATNAYAK
|
00089
|
CBIN0283225
|
1190
|
1190
|
Processed
|
01/01/2024
|
|
8988994494
|
|
Mrs. GITA PATNAYAK
|
()
|
|
31
|
PANITOLA
|
AS-17-011-006-005/461
(Hatiali)
|
0417011000NRG24181020230209727
|
19/10/2023
|
BHUBEN KARMAKAR
|
0417011WL019187
|
BHUBEN KARMAKAR
|
00089
|
CBIN0283225
|
952
|
952
|
Processed
|
01/01/2024
|
|
8988994496
|
|
BHUBEN KARMAKAR
|
()
|
|
32
|
PANITOLA
|
AS-17-011-008-008/137
(Lengrai)
|
0417011000NRG24191020230210673
|
19/10/2023
|
BINA MAJHI
|
0417011WL019273
|
BINA MAJHI
|
00089
|
CBIN0283225
|
1190
|
1190
|
Processed
|
01/01/2024
|
|
8988994489
|
|
BINA MAJHI
|
()
|
|
33
|
PANITOLA
|
AS-17-011-008-008/179
(Lengrai)
|
0417011000NRG24191020230210682
|
19/10/2023
|
JINA TUIEKA
|
0417011WL019273
|
JINA TUIEKA
|
00089
|
CBIN0283225
|
952
|
952
|
Processed
|
01/01/2024
|
|
8988994490
|
|
JINA TUIEKA
|
()
|
|
34
|
PANITOLA
|
AS-17-011-009-008/249
(Nadwa)
|
0417011000NRG24181020230209667
|
19/10/2023
|
SUMIT NAYAK
|
0417011WL019186
|
SUMIT NAYAK
|
00089
|
CBIN0283225
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8988994487
|
|
SUMIT NAYAK
|
()
|
|
35
|
PANITOLA
|
AS-17-011-009-010/14
(Nadwa)
|
0417011000NRG24181020230209670
|
19/10/2023
|
PORTIMA NAYAK
|
0417011WL019186
|
PORTIMA NAYAK
|
00089
|
CBIN0283225
|
1190
|
1190
|
Processed
|
01/01/2024
|
|
8988994329
|
|
PORTIMA NAYAK
|
()
|
|
36
|
PANITOLA
|
AS-17-011-009-010/352
(Nadwa)
|
0417011000NRG24181020230209675
|
19/10/2023
|
BINA NAYAK
|
0417011WL019186
|
BINA NAYAK
|
00089
|
CBIN0283225
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8988994500
|
|
BINA NAYAK
|
()
|
|
37
|
PANITOLA
|
AS-17-011-009-010/482
(Nadwa)
|
0417011000NRG24181020230209679
|
19/10/2023
|
Gori Gowala
|
0417011WL019186
|
Gori Gowala
|
00089
|
CBIN0283225
|
1190
|
1190
|
Processed
|
01/01/2024
|
|
8988994499
|
|
Gori Gowala
|
()
|
|
38
|
PANITOLA
|
AS-17-011-009-010/483
(Nadwa)
|
0417011000NRG24181020230209680
|
19/10/2023
|
Ramprasad Kalandi
|
0417011WL019186
|
Ramprasad Kalandi
|
00089
|
CBIN0283225
|
1190
|
1190
|
Processed
|
01/01/2024
|
|
8988994492
|
|
Ramprasad Kalandi
|
()
|
|
39
|
PANITOLA
|
AS-17-011-009-010/485
(Nadwa)
|
0417011000NRG24181020230209681
|
19/10/2023
|
AMINA NAYAK
|
0417011WL019186
|
AMINA NAYAK
|
00089
|
CBIN0283225
|
1190
|
1190
|
Processed
|
01/01/2024
|
|
8988994498
|
|
AMINA NAYAK
|
()
|
|
40
|
PANITOLA
|
AS-17-011-009-010/485
(Nadwa)
|
0417011000NRG24181020230209682
|
19/10/2023
|
SIB KUMAR NAYAK
|
0417011WL019186
|
SIB KUMAR NAYAK
|
00089
|
CBIN0283225
|
1190
|
1190
|
Processed
|
01/01/2024
|
|
8988994327
|
|
SIB KUMAR NAYAK
|
()
|
|
41
|
PANITOLA
|
AS-17-011-009-010/494
(Nadwa)
|
0417011000NRG24181020230209683
|
19/10/2023
|
SILA KORMOKAR
|
0417011WL019186
|
SILA KORMOKAR
|
00089
|
CBIN0283225
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8988994497
|
|
SILA KORMOKAR
|
()
|
|
42
|
PANITOLA
|
AS-17-011-009-010/532
(Nadwa)
|
0417011000NRG24181020230209686
|
19/10/2023
|
ANIL KALANDI
|
0417011WL019186
|
ANIL KALANDI
|
00089
|
CBIN0283225
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8988994324
|
|
ANIL KALANDI
|
()
|
|
43
|
PANITOLA
|
AS-17-011-009-010/545
(Nadwa)
|
0417011000NRG24181020230209688
|
19/10/2023
|
BINUD NAYAK
|
0417011WL019186
|
BINUD NAYAK
|
00089
|
CBIN0283225
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8988994493
|
|
BINUD NAYAK
|
()
|
|
44
|
PANITOLA
|
AS-17-011-009-010/545
(Nadwa)
|
0417011000NRG24181020230209689
|
19/10/2023
|
SUSANTI NAYAK
|
0417011WL019186
|
SUSANTI NAYAK
|
00089
|
CBIN0283225
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8988994326
|
|
SUSANTI NAYAK
|
()
|
|
45
|
PANITOLA
|
AS-17-011-009-010/552
(Nadwa)
|
0417011000NRG24181020230209692
|
19/10/2023
|
AROTI NAYAK
|
0417011WL019186
|
AROTI NAYAK
|
00089
|
CBIN0283225
|
1428
|
1428
|
Rejected
|
01/01/2024
|
|
8988994328
|
No Such Account
|
|
|
|
46
|
PANITOLA
|
AS-17-011-009-010/552
(Nadwa)
|
0417011000NRG24181020230209691
|
19/10/2023
|
BINA NAYAK
|
0417011WL019186
|
BINA NAYAK
|
00089
|
CBIN0283225
|
1190
|
1190
|
Processed
|
01/01/2024
|
|
8988994323
|
|
BINA NAYAK
|
()
|
|
47
|
PANITOLA
|
AS-17-011-009-010/573
(Nadwa)
|
0417011000NRG24181020230209695
|
19/10/2023
|
RINA KARMAKAR
|
0417011WL019186
|
RINA KARMAKAR
|
00089
|
CBIN0283225
|
1190
|
1190
|
Processed
|
01/01/2024
|
|
8988994325
|
|
RINA KARMAKAR
|
()
|
|
48
|
PANITOLA
|
AS-17-011-009-010/6
(Nadwa)
|
0417011000NRG24181020230209696
|
19/10/2023
|
DEBI NAYAK
|
0417011WL019186
|
DEBI NAYAK
|
00089
|
CBIN0283225
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8988994491
|
|
DEBI NAYAK
|
()
|
|
49
|
PANITOLA
|
AS-17-011-009-010/79
(Nadwa)
|
0417011000NRG24181020230209701
|
19/10/2023
|
RANI NAYAK
|
0417011WL019186
|
RANI NAYAK
|
00089
|
CBIN0283225
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8988994495
|
|
RANI NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27132
|
27132
|
|
|
|
|
|
|
|
|
50
|
PANITOLA
|
AS-17-011-009-010/254
(Nadwa)
|
0417011000NRG24181020230209673
|
19/10/2023
|
Priyanka Karmakar Patra
|
0417011WL019186
|
Priyanka Karmakar Patra
|
00349
|
PSIB0021350
|
476
|
476
|
Processed
|
01/01/2024
|
|
8988994485
|
|
PRIYANKA KARMAKAR PATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
476
|
476
|
|
|
|
|
|
|
|
|
51
|
PANITOLA
|
AS-17-011-003-007/104
(Chabua Pulunga)
|
0417011000NRG24181020230209955
|
19/10/2023
|
MR PURAN HEMROM
|
0417011WL019217
|
MR PURAN HEMROM
|
00354
|
PUNB0001420
|
2856
|
2856
|
Processed
|
01/01/2024
|
|
8988994378
|
|
MR PURAN HEMROM
|
()
|
|
52
|
PANITOLA
|
AS-17-011-003-009/44
(Chabua Pulunga)
|
0417011000NRG24181020230209962
|
19/10/2023
|
RITA GOGOI
|
0417011WL019223
|
RITA GOGOI
|
00354
|
PUNB0001420
|
1666
|
1666
|
Processed
|
01/01/2024
|
|
8988994475
|
|
RITA GOGOI
|
()
|
|
53
|
PANITOLA
|
AS-17-011-005-003/378
(Dinjoy)
|
0417011000NRG24191020230210811
|
19/10/2023
|
PIYAL DAS
|
0417011WL019290
|
PIYAL DAS
|
00354
|
PUNB0001420
|
2856
|
2856
|
Processed
|
01/01/2024
|
|
8988994483
|
|
PIYAL DAS
|
()
|
|
54
|
PANITOLA
|
AS-17-011-005-003/380
(Dinjoy)
|
0417011000NRG24191020230210803
|
19/10/2023
|
MADHUMITA DAS
|
0417011WL019287
|
MADHUMITA DAS
|
00354
|
PUNB0001420
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
8988994480
|
|
MADHUMITA DAS
|
()
|
|
55
|
PANITOLA
|
AS-17-011-005-011/592
(Dinjoy)
|
0417011000NRG24191020230210817
|
19/10/2023
|
JYOTI REKHA DAS
|
0417011WL019292
|
JYOTI REKHA DAS
|
00354
|
PUNB0001420
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
8988994331
|
|
JYOTI REKHA DAS
|
()
|
|
56
|
PANITOLA
|
AS-17-011-005-011/592
(Dinjoy)
|
0417011000NRG24191020230210818
|
19/10/2023
|
kamal das
|
0417011WL019292
|
kamal das
|
00354
|
PUNB0001420
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
8988994334
|
|
kamal das
|
()
|
|
57
|
PANITOLA
|
AS-17-011-006-005/364
(Hatiali)
|
0417011000NRG24181020230209719
|
19/10/2023
|
PARSURAM PORJA
|
0417011WL019187
|
PARSURAM PORJA
|
00354
|
PUNB0001420
|
1190
|
1190
|
Processed
|
01/01/2024
|
|
8988994348
|
|
PARSURAM PORJA
|
()
|
|
58
|
PANITOLA
|
AS-17-011-006-005/432
(Hatiali)
|
0417011000NRG24181020230209726
|
19/10/2023
|
BIREN PORJA
|
0417011WL019187
|
BIREN PORJA
|
00354
|
PUNB0001420
|
1190
|
1190
|
Processed
|
01/01/2024
|
|
8988994468
|
|
BIREN PORJA
|
()
|
|
59
|
PANITOLA
|
AS-17-011-006-005/513
(Hatiali)
|
0417011000NRG24181020230209730
|
19/10/2023
|
DIPAK PARJA
|
0417011WL019187
|
DIPAK PARJA
|
00354
|
PUNB0001420
|
714
|
714
|
Processed
|
01/01/2024
|
|
8988994330
|
|
DIPAK PARJA
|
()
|
|
60
|
PANITOLA
|
AS-17-011-008-003/58
(Lengrai)
|
0417011000NRG24191020230210691
|
19/10/2023
|
INDU DHAN
|
0417011WL019275
|
INDU DHAN
|
00354
|
PUNB0001420
|
2856
|
2856
|
Processed
|
01/01/2024
|
|
8988994478
|
|
INDU DHAN
|
()
|
|
61
|
PANITOLA
|
AS-17-011-008-005/212
(Lengrai)
|
0417011000NRG24191020230210696
|
19/10/2023
|
Ajoy Sawra
|
0417011WL019279
|
Ajoy Sawra
|
00354
|
PUNB0001420
|
952
|
952
|
Rejected
|
01/01/2024
|
|
8988994372
|
Account closed
|
|
|
|
62
|
PANITOLA
|
AS-17-011-008-005/214
(Lengrai)
|
0417011000NRG24191020230210698
|
19/10/2023
|
Bindiya chaura
|
0417011WL019279
|
Bindiya chaura
|
00354
|
PUNB0001420
|
714
|
714
|
Processed
|
01/01/2024
|
|
8988994375
|
|
Bindiya chaura
|
()
|
|
63
|
PANITOLA
|
AS-17-011-008-005/223
(Lengrai)
|
0417011000NRG24191020230210701
|
19/10/2023
|
Bidesh Sawra
|
0417011WL019279
|
Bidesh Sawra
|
00354
|
PUNB0001420
|
952
|
952
|
Processed
|
01/01/2024
|
|
8988994482
|
|
Bidesh Sawra
|
()
|
|
64
|
PANITOLA
|
AS-17-011-008-005/223
(Lengrai)
|
0417011000NRG24191020230210702
|
19/10/2023
|
Gulapi Sawra
|
0417011WL019279
|
Gulapi Sawra
|
00354
|
PUNB0001420
|
952
|
952
|
Processed
|
01/01/2024
|
|
8988994360
|
|
Gulapi Sawra
|
()
|
|
65
|
PANITOLA
|
AS-17-011-008-005/26
(Lengrai)
|
0417011000NRG24191020230210705
|
19/10/2023
|
SURESH CHAWRA
|
0417011WL019279
|
SURESH CHAWRA
|
00354
|
PUNB0001420
|
952
|
952
|
Processed
|
01/01/2024
|
|
8988994379
|
|
SURESH CHAWRA
|
()
|
|
66
|
PANITOLA
|
AS-17-011-008-005/275
(Lengrai)
|
0417011000NRG24191020230210713
|
19/10/2023
|
MONGLY SAWRA
|
0417011WL019279
|
MONGLY SAWRA
|
00354
|
PUNB0001420
|
952
|
952
|
Processed
|
01/01/2024
|
|
8988994332
|
|
MONGLY SAWRA
|
()
|
|
67
|
PANITOLA
|
AS-17-011-008-005/275
(Lengrai)
|
0417011000NRG24191020230210714
|
19/10/2023
|
Sunita Sawra
|
0417011WL019279
|
Sunita Sawra
|
00354
|
PUNB0001420
|
952
|
952
|
Processed
|
01/01/2024
|
|
8988994362
|
|
Sunita Sawra
|
()
|
|
68
|
PANITOLA
|
AS-17-011-008-005/289-A
(Lengrai)
|
0417011000NRG24191020230210626
|
19/10/2023
|
Par Kachuba
|
0417011WL019265
|
Par Kachuba
|
00354
|
PUNB0001420
|
2856
|
2856
|
Processed
|
01/01/2024
|
|
8988994373
|
|
Par Kachuba
|
()
|
|
69
|
PANITOLA
|
AS-17-011-008-005/300-A
(Lengrai)
|
0417011000NRG24191020230210694
|
19/10/2023
|
PALTON SAURA
|
0417011WL019278
|
PALTON SAURA
|
00354
|
PUNB0001420
|
2856
|
2856
|
Processed
|
01/01/2024
|
|
8988994333
|
|
PALTON SAURA
|
()
|
|
70
|
PANITOLA
|
AS-17-011-008-007/278-A
(Lengrai)
|
0417011000NRG24191020230210693
|
19/10/2023
|
GHONESHAM PAHARIA
|
0417011WL019277
|
GHONESHAM PAHARIA
|
00354
|
PUNB0001420
|
2856
|
2856
|
Processed
|
01/01/2024
|
|
8988994365
|
|
GHONESHAM PAHARIA
|
()
|
|
71
|
PANITOLA
|
AS-17-011-008-008/170
(Lengrai)
|
0417011000NRG24191020230210681
|
19/10/2023
|
SUSIL URANG
|
0417011WL019273
|
SUSIL URANG
|
00354
|
PUNB0001420
|
952
|
952
|
Processed
|
01/01/2024
|
|
8988994474
|
|
SUSIL URANG
|
()
|
|
72
|
PANITOLA
|
AS-17-011-008-008/180
(Lengrai)
|
0417011000NRG24191020230210683
|
19/10/2023
|
BINOIYA URANG
|
0417011WL019273
|
BINOIYA URANG
|
00354
|
PUNB0001420
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8988994347
|
|
BINOIYA URANG
|
()
|
|
73
|
PANITOLA
|
AS-17-011-009-010/352
(Nadwa)
|
0417011000NRG24181020230209677
|
19/10/2023
|
KUSHBU NAYAK
|
0417011WL019186
|
KUSHBU NAYAK
|
00354
|
PUNB0001420
|
1190
|
1190
|
Processed
|
01/01/2024
|
|
8988994376
|
|
KUSHBU NAYAK
|
()
|
|
74
|
PANITOLA
|
AS-17-011-009-010/552
(Nadwa)
|
0417011000NRG24181020230209693
|
19/10/2023
|
PROMILA NAYAK
|
0417011WL019186
|
PROMILA NAYAK
|
00354
|
PUNB0001420
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8988994363
|
|
PROMILA NAYAK
|
()
|
|
75
|
PANITOLA
|
AS-17-011-009-010/568
(Nadwa)
|
0417011000NRG24181020230209694
|
19/10/2023
|
SAMRAT NAYAK
|
0417011WL019186
|
SAMRAT NAYAK
|
00354
|
PUNB0001420
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8988994366
|
|
SAMRAT NAYAK
|
()
|
|
76
|
PANITOLA
|
AS-17-011-009-010/6
(Nadwa)
|
0417011000NRG24181020230209698
|
19/10/2023
|
AMAN NAYAK
|
0417011WL019186
|
AMAN NAYAK
|
00354
|
PUNB0001420
|
1190
|
1190
|
Processed
|
01/01/2024
|
|
8988994377
|
|
AMAN NAYAK
|
()
|
|
77
|
PANITOLA
|
AS-17-011-009-010/6
(Nadwa)
|
0417011000NRG24181020230209697
|
19/10/2023
|
DOLI NAYAK
|
0417011WL019186
|
DOLI NAYAK
|
00354
|
PUNB0001420
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8988994464
|
|
DOLI NAYAK
|
()
|
|
78
|
PANITOLA
|
AS-17-011-009-010/90
(Nadwa)
|
0417011000NRG24181020230209703
|
19/10/2023
|
AKASH NAYAK
|
0417011WL019186
|
AKASH NAYAK
|
00354
|
PUNB0001420
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8988994374
|
|
AKASH NAYAK
|
()
|
|
79
|
PANITOLA
|
AS-17-011-010-001/101
(Rangchangi)
|
0417011000NRG24181020230210402
|
19/10/2023
|
JERO MURAH
|
0417011WL019251
|
JERO MURAH
|
00354
|
PUNB0001420
|
238
|
238
|
Processed
|
01/01/2024
|
|
8988994370
|
|
JERO MURAH
|
()
|
|
80
|
PANITOLA
|
AS-17-011-010-001/124
(Rangchangi)
|
0417011000NRG24181020230210410
|
19/10/2023
|
Anil Majhi
|
0417011WL019251
|
Anil Majhi
|
00354
|
PUNB0001420
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8988994359
|
|
Anil Majhi
|
()
|
|
81
|
PANITOLA
|
AS-17-011-010-001/125
(Rangchangi)
|
0417011000NRG24181020230210411
|
19/10/2023
|
JAJASING MAJHI
|
0417011WL019251
|
JAJASING MAJHI
|
00354
|
PUNB0001420
|
1190
|
1190
|
Processed
|
01/01/2024
|
|
8988994349
|
|
JAJASING MAJHI
|
()
|
|
82
|
PANITOLA
|
AS-17-011-010-001/13
(Rangchangi)
|
0417011000NRG24181020230210412
|
19/10/2023
|
SUGAN URANG
|
0417011WL019251
|
SUGAN URANG
|
00354
|
PUNB0001420
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8988994355
|
|
SUGAN URANG
|
()
|
|
83
|
PANITOLA
|
AS-17-011-010-001/16
(Rangchangi)
|
0417011000NRG24181020230210417
|
19/10/2023
|
DINESH URANG
|
0417011WL019251
|
DINESH URANG
|
00354
|
PUNB0001420
|
1190
|
1190
|
Processed
|
01/01/2024
|
|
8988994358
|
|
DINESH URANG
|
()
|
|
84
|
PANITOLA
|
AS-17-011-010-001/17
(Rangchangi)
|
0417011000NRG24181020230210418
|
19/10/2023
|
BOBITA URANG
|
0417011WL019251
|
BOBITA URANG
|
00354
|
PUNB0001420
|
1190
|
1190
|
Processed
|
01/01/2024
|
|
8988994472
|
|
BOBITA URANG
|
()
|
|
85
|
PANITOLA
|
AS-17-011-010-001/2
(Rangchangi)
|
0417011000NRG24181020230210421
|
19/10/2023
|
ASHA MAJHI
|
0417011WL019251
|
ASHA MAJHI
|
00354
|
PUNB0001420
|
1190
|
1190
|
Processed
|
01/01/2024
|
|
8988994361
|
|
ASHA MAJHI
|
()
|
|
86
|
PANITOLA
|
AS-17-011-010-001/3-A
(Rangchangi)
|
0417011000NRG24181020230210425
|
19/10/2023
|
Santosh Majhi
|
0417011WL019251
|
Santosh Majhi
|
00354
|
PUNB0001420
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8988994356
|
|
Santosh Majhi
|
()
|
|
87
|
PANITOLA
|
AS-17-011-010-001/37
(Rangchangi)
|
0417011000NRG24181020230210431
|
19/10/2023
|
BEREN MAJHI
|
0417011WL019251
|
BEREN MAJHI
|
00354
|
PUNB0001420
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8988994470
|
|
BEREN MAJHI
|
()
|
|
88
|
PANITOLA
|
AS-17-011-010-001/38
(Rangchangi)
|
0417011000NRG24181020230210432
|
19/10/2023
|
DEBARU MURAH
|
0417011WL019251
|
DEBARU MURAH
|
00354
|
PUNB0001420
|
1190
|
1190
|
Processed
|
01/01/2024
|
|
8988994467
|
|
DEBARU MURAH
|
()
|
|
89
|
PANITOLA
|
AS-17-011-010-001/38
(Rangchangi)
|
0417011000NRG24181020230210433
|
19/10/2023
|
MANOHAR MURA
|
0417011WL019251
|
MANOHAR MURA
|
00354
|
PUNB0001420
|
1190
|
1190
|
Processed
|
01/01/2024
|
|
8988994471
|
|
MANOHAR MURA
|
()
|
|
90
|
PANITOLA
|
AS-17-011-010-001/43
(Rangchangi)
|
0417011000NRG24181020230210438
|
19/10/2023
|
Manju Murah
|
0417011WL019251
|
Manju Murah
|
00354
|
PUNB0001420
|
476
|
476
|
Processed
|
01/01/2024
|
|
8988994352
|
|
Manju Murah
|
()
|
|
91
|
PANITOLA
|
AS-17-011-010-001/46
(Rangchangi)
|
0417011000NRG24181020230210439
|
19/10/2023
|
BUTRU MURAH
|
0417011WL019251
|
BUTRU MURAH
|
00354
|
PUNB0001420
|
952
|
952
|
Processed
|
01/01/2024
|
|
8988994466
|
|
BUTRU MURAH
|
()
|
|
92
|
PANITOLA
|
AS-17-011-010-001/48
(Rangchangi)
|
0417011000NRG24181020230210440
|
19/10/2023
|
DINESH MURA
|
0417011WL019251
|
DINESH MURA
|
00354
|
PUNB0001420
|
476
|
476
|
Processed
|
01/01/2024
|
|
8988994469
|
|
DINESH MURA
|
()
|
|
93
|
PANITOLA
|
AS-17-011-010-001/67
(Rangchangi)
|
0417011000NRG24181020230210442
|
19/10/2023
|
AJOY MAGJHI
|
0417011WL019251
|
AJOY MAGJHI
|
00354
|
PUNB0001420
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8988994335
|
|
AJOY MAGJHI
|
()
|
|
94
|
PANITOLA
|
AS-17-011-010-001/78
(Rangchangi)
|
0417011000NRG24181020230210445
|
19/10/2023
|
DEBARU MAJHI
|
0417011WL019251
|
DEBARU MAJHI
|
00354
|
PUNB0001420
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8988994350
|
|
DEBARU MAJHI
|
()
|
|
95
|
PANITOLA
|
AS-17-011-010-001/78
(Rangchangi)
|
0417011000NRG24181020230210444
|
19/10/2023
|
SABITA MAJHI
|
0417011WL019251
|
SABITA MAJHI
|
00354
|
PUNB0001420
|
1190
|
1190
|
Processed
|
01/01/2024
|
|
8988994351
|
|
SABITA MAJHI
|
()
|
|
96
|
PANITOLA
|
AS-17-011-010-001/8-A
(Rangchangi)
|
0417011000NRG24181020230210446
|
19/10/2023
|
MONA MAJHI
|
0417011WL019251
|
MONA MAJHI
|
00354
|
PUNB0001420
|
1190
|
1190
|
Processed
|
01/01/2024
|
|
8988994357
|
|
MONA MAJHI
|
()
|
|
97
|
PANITOLA
|
AS-17-011-010-001/84-A
(Rangchangi)
|
0417011000NRG24181020230210448
|
19/10/2023
|
Dindoyal Toppo
|
0417011WL019251
|
Dindoyal Toppo
|
00354
|
PUNB0001420
|
1190
|
1190
|
Processed
|
01/01/2024
|
|
8988994346
|
|
Dindoyal Toppo
|
()
|
|
98
|
PANITOLA
|
AS-17-011-010-001/9-A
(Rangchangi)
|
0417011000NRG24181020230210449
|
19/10/2023
|
JAMUNA MAJHI
|
0417011WL019251
|
JAMUNA MAJHI
|
00354
|
PUNB0001420
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8988994367
|
|
JAMUNA MAJHI
|
()
|
|
99
|
PANITOLA
|
AS-17-011-010-004/100
(Rangchangi)
|
0417011000NRG24181020230210353
|
19/10/2023
|
RITAMONI CHETIA
|
0417011WL019250
|
RITAMONI CHETIA
|
00354
|
PUNB0001420
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8988994465
|
|
RITAMONI CHETIA
|
()
|
|
100
|
PANITOLA
|
AS-17-011-010-004/107
(Rangchangi)
|
0417011000NRG24181020230210354
|
19/10/2023
|
Queen Saikia Gogoi
|
0417011WL019250
|
Queen Saikia Gogoi
|
00354
|
PUNB0001420
|
952
|
952
|
Processed
|
01/01/2024
|
|
8988994364
|
|
Queen Saikia Gogoi
|
()
|
|
101
|
PANITOLA
|
AS-17-011-010-004/109
(Rangchangi)
|
0417011000NRG24181020230210356
|
19/10/2023
|
HIMANTA GOGOI
|
0417011WL019250
|
HIMANTA GOGOI
|
00354
|
PUNB0001420
|
714
|
714
|
Processed
|
01/01/2024
|
|
8988994336
|
|
HIMANTA GOGOI
|
()
|
|
102
|
PANITOLA
|
AS-17-011-010-004/109
(Rangchangi)
|
0417011000NRG24181020230210355
|
19/10/2023
|
USHA GOGOI
|
0417011WL019250
|
USHA GOGOI
|
00354
|
PUNB0001420
|
952
|
952
|
Processed
|
01/01/2024
|
|
8988994344
|
|
USHA GOGOI
|
()
|
|
103
|
PANITOLA
|
AS-17-011-010-004/182
(Rangchangi)
|
0417011000NRG24181020230210359
|
19/10/2023
|
PINKI GOGOI
|
0417011WL019250
|
PINKI GOGOI
|
00354
|
PUNB0001420
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8988994368
|
|
PINKI GOGOI
|
()
|
|
104
|
PANITOLA
|
AS-17-011-010-004/188
(Rangchangi)
|
0417011000NRG24181020230210362
|
19/10/2023
|
NIKHA GOGOI
|
0417011WL019250
|
NIKHA GOGOI
|
00354
|
PUNB0001420
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8988994473
|
|
NIKHA GOGOI
|
()
|
|
105
|
PANITOLA
|
AS-17-011-010-004/25
(Rangchangi)
|
0417011000NRG24181020230210372
|
19/10/2023
|
HIMANTA GOGOI
|
0417011WL019250
|
HIMANTA GOGOI
|
00354
|
PUNB0001420
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8988994484
|
|
HIMANTA GOGOI
|
()
|
|
106
|
PANITOLA
|
AS-17-011-010-004/37
(Rangchangi)
|
0417011000NRG24181020230210378
|
19/10/2023
|
PRANAB GOGOI
|
0417011WL019250
|
PRANAB GOGOI
|
00354
|
PUNB0001420
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8988994476
|
|
PRANAB GOGOI
|
()
|
|
107
|
PANITOLA
|
AS-17-011-010-004/47
(Rangchangi)
|
0417011000NRG24181020230210380
|
19/10/2023
|
JURI SONOWAL GOGOI
|
0417011WL019250
|
JURI SONOWAL GOGOI
|
00354
|
PUNB0001420
|
952
|
952
|
Processed
|
01/01/2024
|
|
8988994341
|
|
JURI SONOWAL GOGOI
|
()
|
|
108
|
PANITOLA
|
AS-17-011-010-004/48
(Rangchangi)
|
0417011000NRG24181020230210381
|
19/10/2023
|
Sonali Gogoi
|
0417011WL019250
|
Sonali Gogoi
|
00354
|
PUNB0001420
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8988994354
|
|
Sonali Gogoi
|
()
|
|
109
|
PANITOLA
|
AS-17-011-010-004/5
(Rangchangi)
|
0417011000NRG24181020230210382
|
19/10/2023
|
BHAGYA GOGOI
|
0417011WL019250
|
BHAGYA GOGOI
|
00354
|
PUNB0001420
|
1190
|
1190
|
Processed
|
01/01/2024
|
|
8988994337
|
|
BHAGYA GOGOI
|
()
|
|
110
|
PANITOLA
|
AS-17-011-010-004/62
(Rangchangi)
|
0417011000NRG24181020230210385
|
19/10/2023
|
MINOTI GOGOI
|
0417011WL019250
|
MINOTI GOGOI
|
00354
|
PUNB0001420
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8988994342
|
|
MINOTI GOGOI
|
()
|
|
111
|
PANITOLA
|
AS-17-011-010-004/62
(Rangchangi)
|
0417011000NRG24181020230210386
|
19/10/2023
|
NIRON GOGOI
|
0417011WL019250
|
NIRON GOGOI
|
00354
|
PUNB0001420
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8988994477
|
|
NIRON GOGOI
|
()
|
|
112
|
PANITOLA
|
AS-17-011-010-004/63
(Rangchangi)
|
0417011000NRG24181020230210387
|
19/10/2023
|
SATYA GOGOI
|
0417011WL019250
|
SATYA GOGOI
|
00354
|
PUNB0001420
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8988994479
|
|
SATYA GOGOI
|
()
|
|
113
|
PANITOLA
|
AS-17-011-010-004/65
(Rangchangi)
|
0417011000NRG24181020230210389
|
19/10/2023
|
MINAKSHI GOGOI
|
0417011WL019250
|
MINAKSHI GOGOI
|
00354
|
PUNB0001420
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8988994338
|
|
MINAKSHI GOGOI
|
()
|
|
114
|
PANITOLA
|
AS-17-011-010-008/14
(Rangchangi)
|
0417011000NRG24181020230210324
|
19/10/2023
|
PROBAL CHETIA
|
0417011WL019249
|
PROBAL CHETIA
|
00354
|
PUNB0001420
|
476
|
476
|
Processed
|
01/01/2024
|
|
8988994481
|
|
PROBAL CHETIA
|
()
|
|
115
|
PANITOLA
|
AS-17-011-010-008/27
(Rangchangi)
|
0417011000NRG24181020230210334
|
19/10/2023
|
Diganta Gogoi
|
0417011WL019249
|
Diganta Gogoi
|
00354
|
PUNB0001420
|
476
|
476
|
Processed
|
01/01/2024
|
|
8988994345
|
|
Diganta Gogoi
|
()
|
|
116
|
PANITOLA
|
AS-17-011-010-008/30
(Rangchangi)
|
0417011000NRG24181020230210337
|
19/10/2023
|
LAKHYAJIT PHUKAN
|
0417011WL019249
|
LAKHYAJIT PHUKAN
|
00354
|
PUNB0001420
|
476
|
476
|
Processed
|
01/01/2024
|
|
8988994371
|
|
LAKHYAJIT PHUKAN
|
()
|
|
117
|
PANITOLA
|
AS-17-011-010-008/31
(Rangchangi)
|
0417011000NRG24181020230210338
|
19/10/2023
|
TILU PHUKAN
|
0417011WL019249
|
TILU PHUKAN
|
00354
|
PUNB0001420
|
476
|
476
|
Processed
|
01/01/2024
|
|
8988994339
|
|
TILU PHUKAN
|
()
|
|
118
|
PANITOLA
|
AS-17-011-010-008/34
(Rangchangi)
|
0417011000NRG24181020230210339
|
19/10/2023
|
Bina Chetia
|
0417011WL019249
|
Bina Chetia
|
00354
|
PUNB0001420
|
476
|
476
|
Processed
|
01/01/2024
|
|
8988994353
|
|
Bina Chetia
|
()
|
|
119
|
PANITOLA
|
AS-17-011-010-008/52
(Rangchangi)
|
0417011000NRG24181020230210347
|
19/10/2023
|
SWAPNALI PHUKAN
|
0417011WL019249
|
SWAPNALI PHUKAN
|
00354
|
PUNB0001420
|
476
|
476
|
Processed
|
01/01/2024
|
|
8988994343
|
|
SWAPNALI PHUKAN
|
()
|
|
120
|
PANITOLA
|
AS-17-011-010-008/66
(Rangchangi)
|
0417011000NRG24181020230210352
|
19/10/2023
|
DEBA KANTA PHUKAN
|
0417011WL019249
|
DEBA KANTA PHUKAN
|
00354
|
PUNB0001420
|
476
|
476
|
Processed
|
01/01/2024
|
|
8988994340
|
|
DEBA KANTA PHUKAN
|
()
|
|
121
|
PANITOLA
|
AS-17-011-010-009/82
(Rangchangi)
|
0417011000NRG24181020230210457
|
19/10/2023
|
Amiyo Sonowal
|
0417011WL019251
|
Amiyo Sonowal
|
00354
|
PUNB0001420
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8988994369
|
|
Amiyo Sonowal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94724
|
94724
|
|
|
|
|
|
|
|
|
122
|
PANITOLA
|
AS-17-011-005-003/223
(Dinjoy)
|
0417011000NRG24191020230210834
|
19/10/2023
|
rotini lohar
|
0417011WL019299
|
rotini lohar
|
00354
|
PUNB0132820
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
8988994387
|
|
rotini lohar
|
()
|
|
123
|
PANITOLA
|
AS-17-011-005-003/367
(Dinjoy)
|
0417011000NRG24191020230210802
|
19/10/2023
|
RUNU DAS
|
0417011WL019287
|
RUNU DAS
|
00354
|
PUNB0132820
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
8988994381
|
|
RUNU DAS
|
()
|
|
124
|
PANITOLA
|
AS-17-011-005-003/380
(Dinjoy)
|
0417011000NRG24191020230210804
|
19/10/2023
|
RAJU DAS
|
0417011WL019287
|
RAJU DAS
|
00354
|
PUNB0132820
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
8988994462
|
|
RAJU DAS
|
()
|
|
125
|
PANITOLA
|
AS-17-011-005-003/398
(Dinjoy)
|
0417011000NRG24191020230210807
|
19/10/2023
|
LOKHIPRASHAD DAS
|
0417011WL019289
|
LOKHIPRASHAD DAS
|
00354
|
PUNB0132820
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
8988994461
|
|
LOKHIPRASHAD DAS
|
()
|
|
126
|
PANITOLA
|
AS-17-011-005-003/602
(Dinjoy)
|
0417011000NRG24191020230210805
|
19/10/2023
|
JYOTSHNA DAS
|
0417011WL019288
|
JYOTSHNA DAS
|
00354
|
PUNB0132820
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
8988994383
|
|
JYOTSHNA DAS
|
()
|
|
127
|
PANITOLA
|
AS-17-011-005-011/137
(Dinjoy)
|
0417011000NRG24191020230210774
|
19/10/2023
|
LACHIT DAS
|
0417011WL019283
|
LACHIT DAS
|
00354
|
PUNB0132820
|
714
|
714
|
Processed
|
01/01/2024
|
|
8988994382
|
|
LACHIT DAS
|
()
|
|
128
|
PANITOLA
|
AS-17-011-005-011/413
(Dinjoy)
|
0417011000NRG24191020230210823
|
19/10/2023
|
AMRIT DAS
|
0417011WL019295
|
AMRIT DAS
|
00354
|
PUNB0132820
|
2856
|
2856
|
Processed
|
01/01/2024
|
|
8988994390
|
|
AMRIT DAS
|
()
|
|
129
|
PANITOLA
|
AS-17-011-005-011/581
(Dinjoy)
|
0417011000NRG24191020230210819
|
19/10/2023
|
BITU DAS
|
0417011WL019293
|
BITU DAS
|
00354
|
PUNB0132820
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
8988994391
|
|
BITU DAS
|
()
|
|
130
|
PANITOLA
|
AS-17-011-005-011/581
(Dinjoy)
|
0417011000NRG24191020230210820
|
19/10/2023
|
NITALI DAS
|
0417011WL019293
|
NITALI DAS
|
00354
|
PUNB0132820
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
8988994389
|
|
NITALI DAS
|
()
|
|
131
|
PANITOLA
|
AS-17-011-005-011/606
(Dinjoy)
|
0417011000NRG24191020230210816
|
19/10/2023
|
AMAL DAS
|
0417011WL019291
|
AMAL DAS
|
00354
|
PUNB0132820
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
8988994388
|
|
AMAL DAS
|
()
|
|
132
|
PANITOLA
|
AS-17-011-005-011/610
(Dinjoy)
|
0417011000NRG24191020230210831
|
19/10/2023
|
PANACHAY DAS
|
0417011WL019297
|
PANACHAY DAS
|
00354
|
PUNB0132820
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
8988994385
|
|
PANACHAY DAS
|
()
|
|
133
|
PANITOLA
|
AS-17-011-005-011/73
(Dinjoy)
|
0417011000NRG24191020230210835
|
19/10/2023
|
SRI KOBI KUMAR DAS
|
0417011WL019300
|
SRI KOBI KUMAR DAS
|
00354
|
PUNB0132820
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
8988994384
|
|
SRI KOBI KUMAR DAS
|
()
|
|
134
|
PANITOLA
|
AS-17-011-008-008/53
(Lengrai)
|
0417011000NRG24191020230210687
|
19/10/2023
|
MERIA URANG
|
0417011WL019273
|
MERIA URANG
|
00354
|
PUNB0132820
|
1190
|
1190
|
Processed
|
01/01/2024
|
|
8988994463
|
|
MERIA URANG
|
()
|
|
135
|
PANITOLA
|
AS-17-011-010-001/5
(Rangchangi)
|
0417011000NRG24181020230210441
|
19/10/2023
|
MILON MAJHI
|
0417011WL019251
|
MILON MAJHI
|
00354
|
PUNB0132820
|
952
|
952
|
Processed
|
01/01/2024
|
|
8988994380
|
|
MILON MAJHI
|
()
|
|
136
|
PANITOLA
|
AS-17-011-010-008/16
(Rangchangi)
|
0417011000NRG24181020230210325
|
19/10/2023
|
Jaya phukan
|
0417011WL019249
|
Jaya phukan
|
00354
|
PUNB0132820
|
476
|
476
|
Processed
|
01/01/2024
|
|
8988994386
|
|
Jaya phukan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
137
|
PANITOLA
|
AS-17-011-010-004/26
(Rangchangi)
|
0417011000NRG24181020230210374
|
19/10/2023
|
ANNADA GONDHIYA GOGOI
|
0417011WL019250
|
ANNADA GONDHIYA GOGOI
|
00415
|
SBIN0007426
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8988994458
|
|
MRS ANNADA GANDHIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
138
|
PANITOLA
|
AS-17-011-003-001/171
(Chabua Pulunga)
|
0417011000NRG24181020230209958
|
19/10/2023
|
Radhika Murah
|
0417011WL019219
|
Radhika Murah
|
00415
|
SBIN0011796
|
2856
|
2856
|
Processed
|
01/01/2024
|
|
8988994438
|
|
MRS RADHIKA MURAH
|
()
|
|
139
|
PANITOLA
|
AS-17-011-005-011/108
(Dinjoy)
|
0417011000NRG24191020230210814
|
19/10/2023
|
MRIDULA DAS
|
0417011WL019290
|
MRIDULA DAS
|
00415
|
SBIN0011796
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
8988994413
|
|
MRS MRIDULA DAS
|
()
|
|
140
|
PANITOLA
|
AS-17-011-005-011/382
(Dinjoy)
|
0417011000NRG24191020230210833
|
19/10/2023
|
REMJIM DAS
|
0417011WL019298
|
REMJIM DAS
|
00415
|
SBIN0011796
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
8988994437
|
|
MRS RIMJIM DAS
|
()
|
|
141
|
PANITOLA
|
AS-17-011-005-011/413
(Dinjoy)
|
0417011000NRG24191020230210824
|
19/10/2023
|
LAKHITI DAS
|
0417011WL019295
|
LAKHITI DAS
|
00415
|
SBIN0011796
|
2856
|
2856
|
Processed
|
01/01/2024
|
|
8988994417
|
|
MRS LAKHITI DAS
|
()
|
|
142
|
PANITOLA
|
AS-17-011-005-011/467
(Dinjoy)
|
0417011000NRG24191020230210825
|
19/10/2023
|
MANABJYOTI DAS
|
0417011WL019296
|
MANABJYOTI DAS
|
00415
|
SBIN0011796
|
2380
|
2380
|
Processed
|
01/01/2024
|
|
8988994414
|
|
MR MANAB JYOTI DAS
|
()
|
|
143
|
PANITOLA
|
AS-17-011-005-011/467
(Dinjoy)
|
0417011000NRG24191020230210826
|
19/10/2023
|
MISS SUNALI DAS
|
0417011WL019296
|
MISS SUNALI DAS
|
00415
|
SBIN0011796
|
2380
|
2380
|
Processed
|
01/01/2024
|
|
8988994423
|
|
MRS SUNALI DAS
|
()
|
|
144
|
PANITOLA
|
AS-17-011-006-005/112
(Hatiali)
|
0417011000NRG24181020230209706
|
19/10/2023
|
Ajay proja
|
0417011WL019187
|
Ajay proja
|
00415
|
SBIN0011796
|
1190
|
1190
|
Processed
|
01/01/2024
|
|
8988994411
|
|
MR AJAY PRAJA
|
()
|
|
145
|
PANITOLA
|
AS-17-011-006-005/122
(Hatiali)
|
0417011000NRG24181020230209707
|
19/10/2023
|
KUSO PROJA
|
0417011WL019187
|
KUSO PROJA
|
00415
|
SBIN0011796
|
1190
|
1190
|
Processed
|
01/01/2024
|
|
8988994428
|
|
MR KUSO PROJA
|
()
|
|
146
|
PANITOLA
|
AS-17-011-006-005/134
(Hatiali)
|
0417011000NRG24181020230209709
|
19/10/2023
|
BISHNU KARMAKAR
|
0417011WL019187
|
BISHNU KARMAKAR
|
00415
|
SBIN0011796
|
1190
|
1190
|
Processed
|
01/01/2024
|
|
8988994445
|
|
MR BISHNU KARMAKAR
|
()
|
|
147
|
PANITOLA
|
AS-17-011-006-005/167
(Hatiali)
|
0417011000NRG24181020230209711
|
19/10/2023
|
DAINIK MINJ
|
0417011WL019187
|
DAINIK MINJ
|
00415
|
SBIN0011796
|
1190
|
1190
|
Processed
|
01/01/2024
|
|
8988994451
|
|
MR DAINIK MINJ
|
()
|
|
148
|
PANITOLA
|
AS-17-011-006-005/279
(Hatiali)
|
0417011000NRG24181020230209717
|
19/10/2023
|
ANTHONY LAKRA
|
0417011WL019187
|
ANTHONY LAKRA
|
00415
|
SBIN0011796
|
1190
|
1190
|
Processed
|
01/01/2024
|
|
8988994418
|
|
MR ANTHONY LAKRA
|
()
|
|
149
|
PANITOLA
|
AS-17-011-006-005/390
(Hatiali)
|
0417011000NRG24181020230209721
|
19/10/2023
|
KESHOB LAKRA
|
0417011WL019187
|
KESHOB LAKRA
|
00415
|
SBIN0011796
|
714
|
714
|
Processed
|
01/01/2024
|
|
8988994420
|
|
MR KESAB LAKRA
|
()
|
|
150
|
PANITOLA
|
AS-17-011-006-005/430
(Hatiali)
|
0417011000NRG24181020230209725
|
19/10/2023
|
RASAI PROJA
|
0417011WL019187
|
RASAI PROJA
|
00415
|
SBIN0011796
|
1190
|
1190
|
Processed
|
01/01/2024
|
|
8988994447
|
|
MRS RASAI PRAJA
|
()
|
|
151
|
PANITOLA
|
AS-17-011-006-005/524
(Hatiali)
|
0417011000NRG24181020230209731
|
19/10/2023
|
MS. EMLIA BARA
|
0417011WL019187
|
MS. EMLIA BARA
|
00415
|
SBIN0011796
|
1190
|
1190
|
Processed
|
01/01/2024
|
|
8988994432
|
|
MS EMLIA BARA
|
()
|
|
152
|
PANITOLA
|
AS-17-011-006-005/53
(Hatiali)
|
0417011000NRG24181020230209732
|
19/10/2023
|
AMARSAI LAKRA
|
0417011WL019187
|
AMARSAI LAKRA
|
00415
|
SBIN0011796
|
952
|
952
|
Processed
|
01/01/2024
|
|
8988994419
|
|
MR AMARSAI LAKRA
|
()
|
|
153
|
PANITOLA
|
AS-17-011-006-005/540
(Hatiali)
|
0417011000NRG24181020230209733
|
19/10/2023
|
BINUD PORJA
|
0417011WL019187
|
BINUD PORJA
|
00415
|
SBIN0011796
|
1190
|
1190
|
Processed
|
01/01/2024
|
|
8988994433
|
|
MR BINUD PORJA
|
()
|
|
154
|
PANITOLA
|
AS-17-011-006-005/617
(Hatiali)
|
0417011000NRG24181020230209735
|
19/10/2023
|
LAKHIN PORJA
|
0417011WL019187
|
LAKHIN PORJA
|
00415
|
SBIN0011796
|
1190
|
1190
|
Processed
|
01/01/2024
|
|
8988994434
|
|
MR LAKHIN PORJA
|
()
|
|
155
|
PANITOLA
|
AS-17-011-006-005/70
(Hatiali)
|
0417011000NRG24181020230209738
|
19/10/2023
|
Mr. AKLOO KARMAKAR
|
0417011WL019187
|
Mr. AKLOO KARMAKAR
|
00415
|
SBIN0011796
|
1190
|
1190
|
Processed
|
01/01/2024
|
|
8988994425
|
|
MR AKLOO KARMAKAR
|
()
|
|
156
|
PANITOLA
|
AS-17-011-008-005/43
(Lengrai)
|
0417011000NRG24191020230210720
|
19/10/2023
|
SUNITA SAWRA
|
0417011WL019279
|
SUNITA SAWRA
|
00415
|
SBIN0011796
|
952
|
952
|
Processed
|
01/01/2024
|
|
8988994501
|
|
MISS SUNITA SAWARA
|
()
|
|
157
|
PANITOLA
|
AS-17-011-008-005/5
(Lengrai)
|
0417011000NRG24191020230210721
|
19/10/2023
|
SIBANI PATRA
|
0417011WL019279
|
SIBANI PATRA
|
00415
|
SBIN0011796
|
952
|
952
|
Processed
|
01/01/2024
|
|
8988994448
|
|
MRS SIBANI PATRO
|
()
|
|
158
|
PANITOLA
|
AS-17-011-008-005/66
(Lengrai)
|
0417011000NRG24191020230210724
|
19/10/2023
|
Mrs. Munmun Sawra
|
0417011WL019279
|
Mrs. Munmun Sawra
|
00415
|
SBIN0011796
|
952
|
952
|
Processed
|
01/01/2024
|
|
8988994436
|
|
MRS MUNMUN SAWRA
|
()
|
|
159
|
PANITOLA
|
AS-17-011-008-005/72
(Lengrai)
|
0417011000NRG24191020230210725
|
19/10/2023
|
AMARDIP CHAWRA
|
0417011WL019279
|
AMARDIP CHAWRA
|
00415
|
SBIN0011796
|
952
|
952
|
Processed
|
01/01/2024
|
|
8988994421
|
|
MR AMARDEEP SAWRA
|
()
|
|
160
|
PANITOLA
|
AS-17-011-008-006/54
(Lengrai)
|
0417011000NRG24191020230210690
|
19/10/2023
|
SUNDARI KAYA
|
0417011WL019274
|
SUNDARI KAYA
|
00415
|
SBIN0011796
|
2856
|
2856
|
Processed
|
01/01/2024
|
|
8988994449
|
|
MRS SUNDARI KAYA
|
()
|
|
161
|
PANITOLA
|
AS-17-011-008-007/47-A
(Lengrai)
|
0417011000NRG24191020230210664
|
19/10/2023
|
ANIL TIRKEY
|
0417011WL019273
|
ANIL TIRKEY
|
00415
|
SBIN0011796
|
1190
|
1190
|
Processed
|
01/01/2024
|
|
8988994416
|
|
MR ANIL TIRKEY
|
()
|
|
162
|
PANITOLA
|
AS-17-011-008-008/113
(Lengrai)
|
0417011000NRG24191020230210669
|
19/10/2023
|
BINUD URANG
|
0417011WL019273
|
BINUD URANG
|
00415
|
SBIN0011796
|
1190
|
1190
|
Processed
|
01/01/2024
|
|
8988994427
|
|
MR BINUD URANG
|
()
|
|
163
|
PANITOLA
|
AS-17-011-008-008/146
(Lengrai)
|
0417011000NRG24191020230210676
|
19/10/2023
|
MADHU MAJHI
|
0417011WL019273
|
MADHU MAJHI
|
00415
|
SBIN0011796
|
1190
|
1190
|
Processed
|
01/01/2024
|
|
8988994446
|
|
MR MADHU MAJHI
|
()
|
|
164
|
PANITOLA
|
AS-17-011-008-008/153
(Lengrai)
|
0417011000NRG24191020230210677
|
19/10/2023
|
MASHAL MAJHI
|
0417011WL019273
|
MASHAL MAJHI
|
00415
|
SBIN0011796
|
1190
|
1190
|
Processed
|
01/01/2024
|
|
8988994422
|
|
MR MASAL MAJHI
|
()
|
|
165
|
PANITOLA
|
AS-17-011-009-008/252-A
(Nadwa)
|
0417011000NRG24181020230209668
|
19/10/2023
|
Mrs. RAJESORI NAYAK
|
0417011WL019186
|
Mrs. RAJESORI NAYAK
|
00415
|
SBIN0011796
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8988994424
|
|
MRS RAJESORI NAYAK
|
()
|
|
166
|
PANITOLA
|
AS-17-011-009-010/14
(Nadwa)
|
0417011000NRG24181020230209669
|
19/10/2023
|
NAREN NAYAK
|
0417011WL019186
|
NAREN NAYAK
|
00415
|
SBIN0011796
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8988994454
|
|
MR NOREN NAYAK
|
()
|
|
167
|
PANITOLA
|
AS-17-011-009-010/18
(Nadwa)
|
0417011000NRG24181020230209671
|
19/10/2023
|
TARA TANTI
|
0417011WL019186
|
TARA TANTI
|
00415
|
SBIN0011796
|
1190
|
1190
|
Processed
|
01/01/2024
|
|
8988994453
|
|
MRS TARA TANTI
|
()
|
|
168
|
PANITOLA
|
AS-17-011-009-010/532
(Nadwa)
|
0417011000NRG24181020230209685
|
19/10/2023
|
ANITA KALANDI
|
0417011WL019186
|
ANITA KALANDI
|
00415
|
SBIN0011796
|
1190
|
1190
|
Processed
|
01/01/2024
|
|
8988994426
|
|
MRS ANITA KALONDI
|
()
|
|
169
|
PANITOLA
|
AS-17-011-009-010/542
(Nadwa)
|
0417011000NRG24181020230209687
|
19/10/2023
|
ANJANA NAYAK
|
0417011WL019186
|
ANJANA NAYAK
|
00415
|
SBIN0011796
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8988994452
|
|
MRS ANJANA NAYAK
|
()
|
|
170
|
PANITOLA
|
AS-17-011-009-010/545
(Nadwa)
|
0417011000NRG24181020230209690
|
19/10/2023
|
BIKI NAYAK
|
0417011WL019186
|
BIKI NAYAK
|
00415
|
SBIN0011796
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8988994435
|
|
MR BIKI NAYAK
|
()
|
|
171
|
PANITOLA
|
AS-17-011-009-010/90
(Nadwa)
|
0417011000NRG24181020230209702
|
19/10/2023
|
RAJKUMARI NAYAK
|
0417011WL019186
|
RAJKUMARI NAYAK
|
00415
|
SBIN0011796
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8988994457
|
|
MRS RAJKUMARI NAYAK
|
()
|
|
172
|
PANITOLA
|
AS-17-011-010-001/15
(Rangchangi)
|
0417011000NRG24181020230210415
|
19/10/2023
|
RAMESH URANG
|
0417011WL019251
|
RAMESH URANG
|
00415
|
SBIN0011796
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8988994415
|
|
MR ROMESH URANG
|
()
|
|
173
|
PANITOLA
|
AS-17-011-010-008/1
(Rangchangi)
|
0417011000NRG24181020230210321
|
19/10/2023
|
HUNPAHI CHETIA
|
0417011WL019249
|
HUNPAHI CHETIA
|
00415
|
SBIN0011796
|
476
|
476
|
Processed
|
01/01/2024
|
|
8988994456
|
|
MRS HUNPAHI CHETIA
|
()
|
|
174
|
PANITOLA
|
AS-17-011-010-008/19
(Rangchangi)
|
0417011000NRG24181020230210327
|
19/10/2023
|
UMAKANTA PHUKAN
|
0417011WL019249
|
UMAKANTA PHUKAN
|
00415
|
SBIN0011796
|
476
|
476
|
Processed
|
01/01/2024
|
|
8988994455
|
|
MR UMAKANTA PHUKAN
|
()
|
|
175
|
PANITOLA
|
AS-17-011-010-008/23
(Rangchangi)
|
0417011000NRG24181020230210331
|
19/10/2023
|
MRS. AMIYA PHUKAN
|
0417011WL019249
|
MRS. AMIYA PHUKAN
|
00415
|
SBIN0011796
|
238
|
238
|
Processed
|
01/01/2024
|
|
8988994429
|
|
MRS AMIYA PHUKAN
|
()
|
|
176
|
PANITOLA
|
AS-17-011-010-008/26
(Rangchangi)
|
0417011000NRG24181020230210333
|
19/10/2023
|
INDESWAR PHUKAN
|
0417011WL019249
|
INDESWAR PHUKAN
|
00415
|
SBIN0011796
|
476
|
476
|
Processed
|
01/01/2024
|
|
8988994430
|
|
MR INDRESWAR PHUKAN
|
()
|
|
177
|
PANITOLA
|
AS-17-011-010-008/28
(Rangchangi)
|
0417011000NRG24181020230210335
|
19/10/2023
|
AJIT CHETIA
|
0417011WL019249
|
AJIT CHETIA
|
00415
|
SBIN0011796
|
476
|
476
|
Processed
|
01/01/2024
|
|
8988994450
|
|
MR AJIT CHETIA
|
()
|
|
178
|
PANITOLA
|
AS-17-011-010-008/45
(Rangchangi)
|
0417011000NRG24181020230210344
|
19/10/2023
|
Litu Phukan
|
0417011WL019249
|
Litu Phukan
|
00415
|
SBIN0011796
|
238
|
238
|
Processed
|
01/01/2024
|
|
8988994431
|
|
MR LITU PHUKAN
|
()
|
|
179
|
PANITOLA
|
AS-17-011-010-008/61
(Rangchangi)
|
0417011000NRG24181020230210350
|
19/10/2023
|
JUNALI NEOG PHUKAN
|
0417011WL019249
|
JUNALI NEOG PHUKAN
|
00415
|
SBIN0011796
|
238
|
238
|
Processed
|
01/01/2024
|
|
8988994412
|
|
MRS JUNALI NEOG PHUKAN
|
()
|
|
180
|
PANITOLA
|
AS-17-011-010-009/155
(Rangchangi)
|
0417011000NRG24181020230210451
|
19/10/2023
|
Mr. SIBA BORSAIKIA
|
0417011WL019251
|
Mr. SIBA BORSAIKIA
|
00415
|
SBIN0011796
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8988994410
|
|
MR SIBA BORSAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56644
|
56644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
250852
|
250852
|
|
|
|
|
|
|
|