|
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
|
JORHAT CENTRAL
|
AS-15-003-008-001/1154
(23 No. Madhya Holongapar)
|
0415003000NRG23160320230310235
|
17/03/2023
|
DILIP BHUYAN
|
0415003WL038992
|
DILIP BHUYAN
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/03/2023
|
|
0061972744
|
|
DILIP BHUYAN
|
()
|
|
2
|
JORHAT CENTRAL
|
AS-15-003-008-003/3010
(23 No. Madhya Holongapar)
|
0415003000NRG23160320230309948
|
17/03/2023
|
ARUN KONWAR
|
0415003WL038972
|
ARUN KONWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061972713
|
|
ARUN KONWAR
|
()
|
|
3
|
JORHAT CENTRAL
|
AS-15-003-008-003/3012
(23 No. Madhya Holongapar)
|
0415003000NRG23160320230310000
|
17/03/2023
|
SONJYOTI PHUKON
|
0415003WL038974
|
SONJYOTI PHUKON
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061972714
|
|
SONJYOTI PHUKON
|
()
|
|
4
|
JORHAT CENTRAL
|
AS-15-003-008-004/4015
(23 No. Madhya Holongapar)
|
0415003000NRG23160320230310014
|
17/03/2023
|
JAN KONWAR
|
0415003WL038974
|
JAN KONWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061972746
|
|
JAN KONWAR
|
()
|
|
5
|
JORHAT CENTRAL
|
AS-15-003-008-004/4147
(23 No. Madhya Holongapar)
|
0415003000NRG23160320230310036
|
17/03/2023
|
MRS RUBI KONWAR
|
0415003WL038974
|
MRS RUBI KONWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061972743
|
|
MRS RUBI KONWAR
|
()
|
|
6
|
JORHAT CENTRAL
|
AS-15-003-008-004/4147
(23 No. Madhya Holongapar)
|
0415003000NRG23160320230310037
|
17/03/2023
|
SHRI BINAY KONWAR
|
0415003WL038974
|
SHRI BINAY KONWAR
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0061972720
|
|
SHRI BINAY KONWAR
|
()
|
|
7
|
JORHAT CENTRAL
|
AS-15-003-008-005/5009
(23 No. Madhya Holongapar)
|
0415003000NRG23160320230310681
|
17/03/2023
|
THANU NAYAK
|
0415003WL039051
|
THANU NAYAK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061972709
|
|
THANU NAYAK
|
()
|
|
8
|
JORHAT CENTRAL
|
AS-15-003-008-005/5015
(23 No. Madhya Holongapar)
|
0415003000NRG23160320230310685
|
17/03/2023
|
MOHAN BHUYAN
|
0415003WL039051
|
MOHAN BHUYAN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061972710
|
|
MOHAN BHUYAN
|
()
|
|
9
|
JORHAT CENTRAL
|
AS-15-003-008-005/5024
(23 No. Madhya Holongapar)
|
0415003000NRG23160320230310686
|
17/03/2023
|
BASDEW TANTI
|
0415003WL039051
|
BASDEW TANTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061972711
|
|
BASDEW TANTI
|
()
|
|
10
|
JORHAT CENTRAL
|
AS-15-003-008-005/5028
(23 No. Madhya Holongapar)
|
0415003000NRG23160320230310689
|
17/03/2023
|
AJIT GUWALA
|
0415003WL039051
|
AJIT GUWALA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061972712
|
|
AJIT GUWALA
|
()
|
|
11
|
JORHAT CENTRAL
|
AS-15-003-008-005/5032
(23 No. Madhya Holongapar)
|
0415003000NRG23160320230310693
|
17/03/2023
|
BHAITI GUWALA
|
0415003WL039051
|
BHAITI GUWALA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061972745
|
|
BHAITI GUWALA
|
()
|
|
12
|
JORHAT CENTRAL
|
AS-15-003-008-005/5090
(23 No. Madhya Holongapar)
|
0415003000NRG23160320230310705
|
17/03/2023
|
DULARI MURA
|
0415003WL039051
|
DULARI MURA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061972716
|
|
DULARI MURA
|
()
|
|
13
|
JORHAT CENTRAL
|
AS-15-003-008-005/5092
(23 No. Madhya Holongapar)
|
0415003000NRG23160320230310706
|
17/03/2023
|
MUNNA KOIRI
|
0415003WL039051
|
MUNNA KOIRI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061972715
|
|
MUNNA KOIRI
|
()
|
|
14
|
JORHAT CENTRAL
|
AS-15-003-008-005/5123
(23 No. Madhya Holongapar)
|
0415003000NRG23160320230310710
|
17/03/2023
|
AROTI MURA
|
0415003WL039051
|
AROTI MURA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061972717
|
|
AROTI MURA
|
()
|
|
15
|
JORHAT CENTRAL
|
AS-15-003-008-005/5195
(23 No. Madhya Holongapar)
|
0415003000NRG23160320230310722
|
17/03/2023
|
BASHMOTI BAURI
|
0415003WL039051
|
BASHMOTI BAURI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061972718
|
|
BASHMOTI BAURI
|
()
|
|
16
|
JORHAT CENTRAL
|
AS-15-003-008-005/5223
(23 No. Madhya Holongapar)
|
0415003000NRG23160320230310723
|
17/03/2023
|
RENUKA GHATUWAR
|
0415003WL039051
|
RENUKA GHATUWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061972721
|
|
RENUKA GHATUWAR
|
()
|
|
17
|
JORHAT CENTRAL
|
AS-15-003-008-005/5507
(23 No. Madhya Holongapar)
|
0415003000NRG23160320230310801
|
17/03/2023
|
SRI MUKTI NATH KUMAR
|
0415003WL039051
|
SRI MUKTI NATH KUMAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061972719
|
|
SRI MUKTI NATH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21526
|
21526
|
|
|
|
|
|
|
|
|
18
|
JORHAT CENTRAL
|
AS-15-003-008-001/1164
(23 No. Madhya Holongapar)
|
0415003000NRG23160320230310236
|
17/03/2023
|
JONALI BORGOHAIN
|
0415003WL038992
|
JONALI BORGOHAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061972733
|
|
JONALI BORGOHAIN
|
()
|
|
19
|
JORHAT CENTRAL
|
AS-15-003-008-001/1165
(23 No. Madhya Holongapar)
|
0415003000NRG23160320230310239
|
17/03/2023
|
NIKUNJA BORGOHAIN
|
0415003WL038992
|
NIKUNJA BORGOHAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061972737
|
|
NIKUNJA BORGOHAIN
|
()
|
|
20
|
JORHAT CENTRAL
|
AS-15-003-008-002/2192
(23 No. Madhya Holongapar)
|
0415003000NRG23160320230310276
|
17/03/2023
|
MONTU BORAH
|
0415003WL038992
|
MONTU BORAH
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061972734
|
|
MONTU BORAH
|
()
|
|
21
|
JORHAT CENTRAL
|
AS-15-003-008-003/3258
(23 No. Madhya Holongapar)
|
0415003000NRG23160320230309954
|
17/03/2023
|
JYOTI KONWAR
|
0415003WL038972
|
JYOTI KONWAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061972736
|
|
JYOTI KONWAR
|
()
|
|
22
|
JORHAT CENTRAL
|
AS-15-003-008-004/4093
(23 No. Madhya Holongapar)
|
0415003000NRG23160320230310027
|
17/03/2023
|
PRASANTA PHUKON
|
0415003WL038974
|
PRASANTA PHUKON
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061972731
|
|
PRASANTA PHUKON
|
()
|
|
23
|
JORHAT CENTRAL
|
AS-15-003-008-004/4143
(23 No. Madhya Holongapar)
|
0415003000NRG23160320230310035
|
17/03/2023
|
DHARITRI BARUAH
|
0415003WL038974
|
DHARITRI BARUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061972735
|
|
DHARITRI BARUAH
|
()
|
|
24
|
JORHAT CENTRAL
|
AS-15-003-008-004/4176
(23 No. Madhya Holongapar)
|
0415003000NRG23160320230310043
|
17/03/2023
|
ACHUYAT KONWAR
|
0415003WL038974
|
ACHUYAT KONWAR
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061972739
|
|
ACHUYAT KONWAR
|
()
|
|
25
|
JORHAT CENTRAL
|
AS-15-003-008-004/4220
(23 No. Madhya Holongapar)
|
0415003000NRG23160320230310048
|
17/03/2023
|
MRINALI GOGOI
|
0415003WL038974
|
MRINALI GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061972738
|
|
MRINALI GOGOI
|
()
|
|
26
|
JORHAT CENTRAL
|
AS-15-003-008-005/5073
(23 No. Madhya Holongapar)
|
0415003000NRG23160320230309971
|
17/03/2023
|
LILA TANTI
|
0415003WL038972
|
LILA TANTI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061972732
|
|
LILA TANTI
|
()
|
|
27
|
JORHAT CENTRAL
|
AS-15-003-008-005/5082
(23 No. Madhya Holongapar)
|
0415003000NRG23160320230310698
|
17/03/2023
|
BIJAY BHUYAN
|
0415003WL039051
|
BIJAY BHUYAN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061972728
|
|
BIJAY BHUYAN
|
()
|
|
28
|
JORHAT CENTRAL
|
AS-15-003-008-006/6008
(23 No. Madhya Holongapar)
|
0415003000NRG23160320230310104
|
17/03/2023
|
ANISUR RAHMAN
|
0415003WL038979
|
ANISUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061972729
|
|
ANISUR RAHMAN
|
()
|
|
29
|
JORHAT CENTRAL
|
AS-15-003-008-006/6015
(23 No. Madhya Holongapar)
|
0415003000NRG23160320230310107
|
17/03/2023
|
PROBIN BURAGOHAIN
|
0415003WL038979
|
PROBIN BURAGOHAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061972730
|
|
PROBIN BURAGOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15343
|
15343
|
|
|
|
|
|
|
|
|
30
|
JORHAT CENTRAL
|
AS-15-003-008-004/4207
(23 No. Madhya Holongapar)
|
0415003000NRG23160320230310678
|
17/03/2023
|
Mr DEBAJIT BORAH
|
0415003WL039051
|
Mr DEBAJIT BORAH
|
00089
|
CBIN0282577
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061972661
|
|
Mr DEBAJIT BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
31
|
JORHAT CENTRAL
|
AS-15-003-008-001/1101
(23 No. Madhya Holongapar)
|
0415003000NRG23160320230310231
|
17/03/2023
|
RANJIT BHUYAN
|
0415003WL038992
|
RANJIT BHUYAN
|
00354
|
PUNB0080320
|
916
|
916
|
Processed
|
24/03/2023
|
|
0061972751
|
|
RANJIT BHUYAN
|
()
|
|
32
|
JORHAT CENTRAL
|
AS-15-003-008-001/1130
(23 No. Madhya Holongapar)
|
0415003000NRG23160320230310234
|
17/03/2023
|
ANITA BORA
|
0415003WL038992
|
ANITA BORA
|
00354
|
PUNB0080320
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061972753
|
|
ANITA BORA
|
()
|
|
33
|
JORHAT CENTRAL
|
AS-15-003-008-001/1228
(23 No. Madhya Holongapar)
|
0415003000NRG23160320230310243
|
17/03/2023
|
BIJYA BORAH
|
0415003WL038992
|
BIJYA BORAH
|
00354
|
PUNB0080320
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061972760
|
|
BIJYA BORAH
|
()
|
|
34
|
JORHAT CENTRAL
|
AS-15-003-008-001/1295
(23 No. Madhya Holongapar)
|
0415003000NRG23160320230310244
|
17/03/2023
|
DIGANTA KUMAR BORAH
|
0415003WL038992
|
DIGANTA KUMAR BORAH
|
00354
|
PUNB0080320
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061972688
|
|
DIGANTA KUMAR BORAH
|
()
|
|
35
|
JORHAT CENTRAL
|
AS-15-003-008-001/1299
(23 No. Madhya Holongapar)
|
0415003000NRG23160320230310245
|
17/03/2023
|
PUSPA BORAH
|
0415003WL038992
|
PUSPA BORAH
|
00354
|
PUNB0080320
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061972761
|
|
PUSPA BORAH
|
()
|
|
36
|
JORHAT CENTRAL
|
AS-15-003-008-001/1300
(23 No. Madhya Holongapar)
|
0415003000NRG23160320230310246
|
17/03/2023
|
JANMONI BORAH
|
0415003WL038992
|
JANMONI BORAH
|
00354
|
PUNB0080320
|
229
|
229
|
Processed
|
24/03/2023
|
|
0061972685
|
|
JANMONI BORAH
|
()
|
|
37
|
JORHAT CENTRAL
|
AS-15-003-008-001/1309
(23 No. Madhya Holongapar)
|
0415003000NRG23160320230310247
|
17/03/2023
|
BOGAI BHUYAN
|
0415003WL038992
|
BOGAI BHUYAN
|
00354
|
PUNB0080320
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061972767
|
|
BOGAI BHUYAN
|
()
|
|
38
|
JORHAT CENTRAL
|
AS-15-003-008-001/1326
(23 No. Madhya Holongapar)
|
0415003000NRG23160320230310251
|
17/03/2023
|
SIKHA BORA
|
0415003WL038992
|
SIKHA BORA
|
00354
|
PUNB0080320
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061972669
|
|
SIKHA BORA
|
()
|
|
39
|
JORHAT CENTRAL
|
AS-15-003-008-001/1378
(23 No. Madhya Holongapar)
|
0415003000NRG23160320230310258
|
17/03/2023
|
KULADHAR BHUYAN
|
0415003WL038992
|
KULADHAR BHUYAN
|
00354
|
PUNB0080320
|
229
|
229
|
Processed
|
24/03/2023
|
|
0061972703
|
|
KULADHAR BHUYAN
|
()
|
|
40
|
JORHAT CENTRAL
|
AS-15-003-008-001/1390
(23 No. Madhya Holongapar)
|
0415003000NRG23160320230310263
|
17/03/2023
|
SINTI BORAH
|
0415003WL038992
|
SINTI BORAH
|
00354
|
PUNB0080320
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061972662
|
|
SINTI BORAH
|
()
|
|
41
|
JORHAT CENTRAL
|
AS-15-003-008-001/1392
(23 No. Madhya Holongapar)
|
0415003000NRG23160320230310266
|
17/03/2023
|
DEEPREKHA BORGOHAIN
|
0415003WL038992
|
DEEPREKHA BORGOHAIN
|
00354
|
PUNB0080320
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061972752
|
|
DEEPREKHA BORGOHAIN
|
()
|
|
42
|
JORHAT CENTRAL
|
AS-15-003-008-001/1459
(23 No. Madhya Holongapar)
|
0415003000NRG23160320230310270
|
17/03/2023
|
MRS SABITRY BORAH BORUAH
|
0415003WL038992
|
MRS SABITRY BORAH BORUAH
|
00354
|
PUNB0080320
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061972706
|
|
MRS SABITRY BORAH BORUAH
|
()
|
|
43
|
JORHAT CENTRAL
|
AS-15-003-008-002/2026
(23 No. Madhya Holongapar)
|
0415003000NRG23160320230310272
|
17/03/2023
|
DIGANTA BORAH
|
0415003WL038992
|
DIGANTA BORAH
|
00354
|
PUNB0080320
|
687
|
687
|
Processed
|
24/03/2023
|
|
0061972699
|
|
DIGANTA BORAH
|
()
|
|
44
|
JORHAT CENTRAL
|
AS-15-003-008-002/2237
(23 No. Madhya Holongapar)
|
0415003000NRG23160320230310278
|
17/03/2023
|
BISWAJIT BORA
|
0415003WL038992
|
BISWAJIT BORA
|
00354
|
PUNB0080320
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061972704
|
|
BISWAJIT BORA
|
()
|
|
45
|
JORHAT CENTRAL
|
AS-15-003-008-002/2246
(23 No. Madhya Holongapar)
|
0415003000NRG23160320230310279
|
17/03/2023
|
JUNMONI DUTTA
|
0415003WL038992
|
JUNMONI DUTTA
|
00354
|
PUNB0080320
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061972666
|
|
JUNMONI DUTTA
|
()
|
|
46
|
JORHAT CENTRAL
|
AS-15-003-008-002/2264
(23 No. Madhya Holongapar)
|
0415003000NRG23160320230310283
|
17/03/2023
|
PINKI BORAH
|
0415003WL038992
|
PINKI BORAH
|
00354
|
PUNB0080320
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061972667
|
|
PINKI BORAH
|
()
|
|
47
|
JORHAT CENTRAL
|
AS-15-003-008-002/2266
(23 No. Madhya Holongapar)
|
0415003000NRG23160320230310287
|
17/03/2023
|
RUPA BORAH
|
0415003WL038992
|
RUPA BORAH
|
00354
|
PUNB0080320
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061972765
|
|
RUPA BORAH
|
()
|
|
48
|
JORHAT CENTRAL
|
AS-15-003-008-002/2271
(23 No. Madhya Holongapar)
|
0415003000NRG23160320230310289
|
17/03/2023
|
SHIKHA MONI BORA
|
0415003WL038992
|
SHIKHA MONI BORA
|
00354
|
PUNB0080320
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061972686
|
|
SHIKHA MONI BORA
|
()
|
|
49
|
JORHAT CENTRAL
|
AS-15-003-008-002/2287
(23 No. Madhya Holongapar)
|
0415003000NRG23160320230310290
|
17/03/2023
|
BIDYUT JYOTI BORAH
|
0415003WL038992
|
BIDYUT JYOTI BORAH
|
00354
|
PUNB0080320
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061972691
|
|
BIDYUT JYOTI BORAH
|
()
|
|
50
|
JORHAT CENTRAL
|
AS-15-003-008-002/2295
(23 No. Madhya Holongapar)
|
0415003000NRG23160320230310292
|
17/03/2023
|
RUPALI BORA
|
0415003WL038992
|
RUPALI BORA
|
00354
|
PUNB0080320
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061972664
|
|
RUPALI BORA
|
()
|
|
51
|
JORHAT CENTRAL
|
AS-15-003-008-002/2296
(23 No. Madhya Holongapar)
|
0415003000NRG23160320230310295
|
17/03/2023
|
JAYANTI BORAH
|
0415003WL038992
|
JAYANTI BORAH
|
00354
|
PUNB0080320
|
687
|
687
|
Processed
|
24/03/2023
|
|
0061972768
|
|
JAYANTI BORAH
|
()
|
|
52
|
JORHAT CENTRAL
|
AS-15-003-008-002/2321
(23 No. Madhya Holongapar)
|
0415003000NRG23160320230310296
|
17/03/2023
|
TUN MONI CHUTIA
|
0415003WL038992
|
TUN MONI CHUTIA
|
00354
|
PUNB0080320
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061972692
|
|
TUN MONI CHUTIA
|
()
|
|
53
|
JORHAT CENTRAL
|
AS-15-003-008-002/2322
(23 No. Madhya Holongapar)
|
0415003000NRG23160320230310299
|
17/03/2023
|
BINITA BORAH
|
0415003WL038992
|
BINITA BORAH
|
00354
|
PUNB0080320
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061972769
|
|
BINITA BORAH
|
()
|
|
54
|
JORHAT CENTRAL
|
AS-15-003-008-002/2327
(23 No. Madhya Holongapar)
|
0415003000NRG23160320230310300
|
17/03/2023
|
RUPALI DUTTA
|
0415003WL038992
|
RUPALI DUTTA
|
00354
|
PUNB0080320
|
916
|
916
|
Processed
|
24/03/2023
|
|
0061972764
|
|
RUPALI DUTTA
|
()
|
|
55
|
JORHAT CENTRAL
|
AS-15-003-008-002/2335
(23 No. Madhya Holongapar)
|
0415003000NRG23160320230310305
|
17/03/2023
|
MAMU CHUTIA
|
0415003WL038992
|
MAMU CHUTIA
|
00354
|
PUNB0080320
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061972697
|
|
MAMU CHUTIA
|
()
|
|
56
|
JORHAT CENTRAL
|
AS-15-003-008-002/2336
(23 No. Madhya Holongapar)
|
0415003000NRG23160320230310306
|
17/03/2023
|
KAMALA BARMAN
|
0415003WL038992
|
KAMALA BARMAN
|
00354
|
PUNB0080320
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061972759
|
|
KAMALA BARMAN
|
()
|
|
57
|
JORHAT CENTRAL
|
AS-15-003-008-002/2350
(23 No. Madhya Holongapar)
|
0415003000NRG23160320230310309
|
17/03/2023
|
ROMEN BORDOLOI
|
0415003WL038992
|
ROMEN BORDOLOI
|
00354
|
PUNB0080320
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061972763
|
|
ROMEN BORDOLOI
|
()
|
|
58
|
JORHAT CENTRAL
|
AS-15-003-008-002/2351
(23 No. Madhya Holongapar)
|
0415003000NRG23160320230310310
|
17/03/2023
|
BUDDHA BORA
|
0415003WL038992
|
BUDDHA BORA
|
00354
|
PUNB0080320
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061972698
|
|
BUDDHA BORA
|
()
|
|
59
|
JORHAT CENTRAL
|
AS-15-003-008-002/2378
(23 No. Madhya Holongapar)
|
0415003000NRG23160320230310314
|
17/03/2023
|
NIVA RANI KOLITA
|
0415003WL038992
|
NIVA RANI KOLITA
|
00354
|
PUNB0080320
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061972766
|
|
NIVA RANI KOLITA
|
()
|
|
60
|
JORHAT CENTRAL
|
AS-15-003-008-003/3002
(23 No. Madhya Holongapar)
|
0415003000NRG23160320230309946
|
17/03/2023
|
MR HEMANTA PHUKAN
|
0415003WL038972
|
MR HEMANTA PHUKAN
|
00354
|
PUNB0080320
|
458
|
458
|
Processed
|
24/03/2023
|
|
0061972708
|
|
MR HEMANTA PHUKAN
|
()
|
|
61
|
JORHAT CENTRAL
|
AS-15-003-008-003/3029
(23 No. Madhya Holongapar)
|
0415003000NRG23160320230309950
|
17/03/2023
|
MR BUDHIN SAIKIA
|
0415003WL038972
|
MR BUDHIN SAIKIA
|
00354
|
PUNB0080320
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061972707
|
|
MR BUDHIN SAIKIA
|
()
|
|
62
|
JORHAT CENTRAL
|
AS-15-003-008-003/3053
(23 No. Madhya Holongapar)
|
0415003000NRG23160320230309951
|
17/03/2023
|
ANANTA HAZARIKA
|
0415003WL038972
|
ANANTA HAZARIKA
|
00354
|
PUNB0080320
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061972762
|
|
ANANTA HAZARIKA
|
()
|
|
63
|
JORHAT CENTRAL
|
AS-15-003-008-003/3189
(23 No. Madhya Holongapar)
|
0415003000NRG23160320230309952
|
17/03/2023
|
MRS PAPULI CHANGMAI
|
0415003WL038972
|
MRS PAPULI CHANGMAI
|
00354
|
PUNB0080320
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061972705
|
|
MRS PAPULI CHANGMAI
|
()
|
|
64
|
JORHAT CENTRAL
|
AS-15-003-008-003/3263
(23 No. Madhya Holongapar)
|
0415003000NRG23160320230309955
|
17/03/2023
|
MONJU HAZARIKA
|
0415003WL038972
|
MONJU HAZARIKA
|
00354
|
PUNB0080320
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061972665
|
|
MONJU HAZARIKA
|
()
|
|
65
|
JORHAT CENTRAL
|
AS-15-003-008-003/3265
(23 No. Madhya Holongapar)
|
0415003000NRG23160320230309956
|
17/03/2023
|
KUNJA HAZARIKA
|
0415003WL038972
|
KUNJA HAZARIKA
|
00354
|
PUNB0080320
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061972755
|
|
KUNJA HAZARIKA
|
()
|
|
66
|
JORHAT CENTRAL
|
AS-15-003-008-003/3269
(23 No. Madhya Holongapar)
|
0415003000NRG23160320230309957
|
17/03/2023
|
MOMI BORA
|
0415003WL038972
|
MOMI BORA
|
00354
|
PUNB0080320
|
687
|
687
|
Processed
|
24/03/2023
|
|
0061972758
|
|
MOMI BORA
|
()
|
|
67
|
JORHAT CENTRAL
|
AS-15-003-008-003/3293
(23 No. Madhya Holongapar)
|
0415003000NRG23160320230309958
|
17/03/2023
|
MOMI HAZARIKA
|
0415003WL038972
|
MOMI HAZARIKA
|
00354
|
PUNB0080320
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061972756
|
|
MOMI HAZARIKA
|
()
|
|
68
|
JORHAT CENTRAL
|
AS-15-003-008-004/4002
(23 No. Madhya Holongapar)
|
0415003000NRG23160320230309959
|
17/03/2023
|
MR MINTU KONWAR
|
0415003WL038972
|
MR MINTU KONWAR
|
00354
|
PUNB0080320
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061972679
|
|
MR MINTU KONWAR
|
()
|
|
69
|
JORHAT CENTRAL
|
AS-15-003-008-004/4069
(23 No. Madhya Holongapar)
|
0415003000NRG23160320230309962
|
17/03/2023
|
SABITA PHUKON
|
0415003WL038972
|
SABITA PHUKON
|
00354
|
PUNB0080320
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061972671
|
|
SABITA PHUKON
|
()
|
|
70
|
JORHAT CENTRAL
|
AS-15-003-008-004/4104
(23 No. Madhya Holongapar)
|
0415003000NRG23160320230309965
|
17/03/2023
|
PROTIMA TANTI
|
0415003WL038972
|
PROTIMA TANTI
|
00354
|
PUNB0080320
|
916
|
916
|
Processed
|
24/03/2023
|
|
0061972663
|
|
PROTIMA TANTI
|
()
|
|
71
|
JORHAT CENTRAL
|
AS-15-003-008-004/4113
(23 No. Madhya Holongapar)
|
0415003000NRG23160320230309967
|
17/03/2023
|
AJIT TANTI
|
0415003WL038972
|
AJIT TANTI
|
00354
|
PUNB0080320
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061972700
|
|
AJIT TANTI
|
()
|
|
72
|
JORHAT CENTRAL
|
AS-15-003-008-004/4152
(23 No. Madhya Holongapar)
|
0415003000NRG23160320230310042
|
17/03/2023
|
MR RANJIT DUTTA
|
0415003WL038974
|
MR RANJIT DUTTA
|
00354
|
PUNB0080320
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061972701
|
|
MR RANJIT DUTTA
|
()
|
|
73
|
JORHAT CENTRAL
|
AS-15-003-008-004/4224
(23 No. Madhya Holongapar)
|
0415003000NRG23160320230310049
|
17/03/2023
|
RUBI PHUKON
|
0415003WL038974
|
RUBI PHUKON
|
00354
|
PUNB0080320
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061972684
|
|
RUBI PHUKON
|
()
|
|
74
|
JORHAT CENTRAL
|
AS-15-003-008-004/4230
(23 No. Madhya Holongapar)
|
0415003000NRG23160320230310050
|
17/03/2023
|
MOUSUMI BORA KONWAR
|
0415003WL038974
|
MOUSUMI BORA KONWAR
|
00354
|
PUNB0080320
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061972702
|
|
MOUSUMI BORA KONWAR
|
()
|
|
75
|
JORHAT CENTRAL
|
AS-15-003-008-005/5003
(23 No. Madhya Holongapar)
|
0415003000NRG23160320230310679
|
17/03/2023
|
JUNMONI NAYAK
|
0415003WL039051
|
JUNMONI NAYAK
|
00354
|
PUNB0080320
|
687
|
687
|
Processed
|
24/03/2023
|
|
0061972670
|
|
JUNMONI NAYAK
|
()
|
|
76
|
JORHAT CENTRAL
|
AS-15-003-008-005/5224
(23 No. Madhya Holongapar)
|
0415003000NRG23160320230310726
|
17/03/2023
|
PADMAWATI NAYAK
|
0415003WL039051
|
PADMAWATI NAYAK
|
00354
|
PUNB0080320
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061972678
|
|
PADMAWATI NAYAK
|
()
|
|
77
|
JORHAT CENTRAL
|
AS-15-003-008-005/5228
(23 No. Madhya Holongapar)
|
0415003000NRG23160320230310727
|
17/03/2023
|
BIBHA KEOT
|
0415003WL039051
|
BIBHA KEOT
|
00354
|
PUNB0080320
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061972677
|
|
BIBHA KEOT
|
()
|
|
78
|
JORHAT CENTRAL
|
AS-15-003-008-005/5240
(23 No. Madhya Holongapar)
|
0415003000NRG23160320230310731
|
17/03/2023
|
SABITA KOIRI
|
0415003WL039051
|
SABITA KOIRI
|
00354
|
PUNB0080320
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061972672
|
|
SABITA KOIRI
|
()
|
|
79
|
JORHAT CENTRAL
|
AS-15-003-008-005/5241
(23 No. Madhya Holongapar)
|
0415003000NRG23160320230310733
|
17/03/2023
|
BHAROTI TANTI
|
0415003WL039051
|
BHAROTI TANTI
|
00354
|
PUNB0080320
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061972675
|
|
BHAROTI TANTI
|
()
|
|
80
|
JORHAT CENTRAL
|
AS-15-003-008-005/5267
(23 No. Madhya Holongapar)
|
0415003000NRG23160320230310739
|
17/03/2023
|
LALMONI GHATOWAR
|
0415003WL039051
|
LALMONI GHATOWAR
|
00354
|
PUNB0080320
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061972673
|
|
LALMONI GHATOWAR
|
()
|
|
81
|
JORHAT CENTRAL
|
AS-15-003-008-005/5288
(23 No. Madhya Holongapar)
|
0415003000NRG23160320230310745
|
17/03/2023
|
BASANTI KEOT
|
0415003WL039051
|
BASANTI KEOT
|
00354
|
PUNB0080320
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061972676
|
|
BASANTI KEOT
|
()
|
|
82
|
JORHAT CENTRAL
|
AS-15-003-008-005/5291
(23 No. Madhya Holongapar)
|
0415003000NRG23160320230310748
|
17/03/2023
|
MAGHU KAYRI
|
0415003WL039051
|
MAGHU KAYRI
|
00354
|
PUNB0080320
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061972682
|
|
MAGHU KAYRI
|
()
|
|
83
|
JORHAT CENTRAL
|
AS-15-003-008-005/5299
(23 No. Madhya Holongapar)
|
0415003000NRG23160320230310753
|
17/03/2023
|
SANJAY MURA
|
0415003WL039051
|
SANJAY MURA
|
00354
|
PUNB0080320
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061972683
|
|
SANJAY MURA
|
()
|
|
84
|
JORHAT CENTRAL
|
AS-15-003-008-005/5301
(23 No. Madhya Holongapar)
|
0415003000NRG23160320230310755
|
17/03/2023
|
KALPANA KEOT
|
0415003WL039051
|
KALPANA KEOT
|
00354
|
PUNB0080320
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061972754
|
|
KALPANA KEOT
|
()
|
|
85
|
JORHAT CENTRAL
|
AS-15-003-008-005/5302
(23 No. Madhya Holongapar)
|
0415003000NRG23160320230310756
|
17/03/2023
|
PURNIMA BAWRI
|
0415003WL039051
|
PURNIMA BAWRI
|
00354
|
PUNB0080320
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061972674
|
|
PURNIMA BAWRI
|
()
|
|
86
|
JORHAT CENTRAL
|
AS-15-003-008-005/5309
(23 No. Madhya Holongapar)
|
0415003000NRG23160320230310760
|
17/03/2023
|
SOBA GUWALA
|
0415003WL039051
|
SOBA GUWALA
|
00354
|
PUNB0080320
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061972689
|
|
SOBA GUWALA
|
()
|
|
87
|
JORHAT CENTRAL
|
AS-15-003-008-005/5311
(23 No. Madhya Holongapar)
|
0415003000NRG23160320230310761
|
17/03/2023
|
SIVANI MUNDA
|
0415003WL039051
|
SIVANI MUNDA
|
00354
|
PUNB0080320
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061972690
|
|
SIVANI MUNDA
|
()
|
|
88
|
JORHAT CENTRAL
|
AS-15-003-008-005/5319
(23 No. Madhya Holongapar)
|
0415003000NRG23160320230310765
|
17/03/2023
|
SALONTI MUNDA
|
0415003WL039051
|
SALONTI MUNDA
|
00354
|
PUNB0080320
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061972680
|
|
SALONTI MUNDA
|
()
|
|
89
|
JORHAT CENTRAL
|
AS-15-003-008-005/5331
(23 No. Madhya Holongapar)
|
0415003000NRG23160320230310766
|
17/03/2023
|
SUNITA GHATUAR
|
0415003WL039051
|
SUNITA GHATUAR
|
00354
|
PUNB0080320
|
916
|
916
|
Processed
|
24/03/2023
|
|
0061972694
|
|
SUNITA GHATUAR
|
()
|
|
90
|
JORHAT CENTRAL
|
AS-15-003-008-005/5358
(23 No. Madhya Holongapar)
|
0415003000NRG23160320230310771
|
17/03/2023
|
POKHILA TANTI
|
0415003WL039051
|
POKHILA TANTI
|
00354
|
PUNB0080320
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061972681
|
|
POKHILA TANTI
|
()
|
|
91
|
JORHAT CENTRAL
|
AS-15-003-008-005/5396
(23 No. Madhya Holongapar)
|
0415003000NRG23160320230310781
|
17/03/2023
|
SUNITA GOWALA
|
0415003WL039051
|
SUNITA GOWALA
|
00354
|
PUNB0080320
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061972748
|
|
SUNITA GOWALA
|
()
|
|
92
|
JORHAT CENTRAL
|
AS-15-003-008-005/5464
(23 No. Madhya Holongapar)
|
0415003000NRG23160320230310784
|
17/03/2023
|
MINTU PANIKA
|
0415003WL039051
|
MINTU PANIKA
|
00354
|
PUNB0080320
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061972747
|
|
MINTU PANIKA
|
()
|
|
93
|
JORHAT CENTRAL
|
AS-15-003-008-005/5465
(23 No. Madhya Holongapar)
|
0415003000NRG23160320230310786
|
17/03/2023
|
MRS RUMI TANTI
|
0415003WL039051
|
MRS RUMI TANTI
|
00354
|
PUNB0080320
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061972696
|
|
MRS RUMI TANTI
|
()
|
|
94
|
JORHAT CENTRAL
|
AS-15-003-008-005/5475
(23 No. Madhya Holongapar)
|
0415003000NRG23160320230310788
|
17/03/2023
|
MANIK MURA
|
0415003WL039051
|
MANIK MURA
|
00354
|
PUNB0080320
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061972693
|
|
MANIK MURA
|
()
|
|
95
|
JORHAT CENTRAL
|
AS-15-003-008-005/5492
(23 No. Madhya Holongapar)
|
0415003000NRG23160320230310793
|
17/03/2023
|
RUPALI MAHALI
|
0415003WL039051
|
RUPALI MAHALI
|
00354
|
PUNB0080320
|
916
|
916
|
Processed
|
24/03/2023
|
|
0061972750
|
|
RUPALI MAHALI
|
()
|
|
96
|
JORHAT CENTRAL
|
AS-15-003-008-005/5518
(23 No. Madhya Holongapar)
|
0415003000NRG23160320230310807
|
17/03/2023
|
MAMONI TANTI
|
0415003WL039051
|
MAMONI TANTI
|
00354
|
PUNB0080320
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061972695
|
|
MAMONI TANTI
|
()
|
|
97
|
JORHAT CENTRAL
|
AS-15-003-008-005/5568
(23 No. Madhya Holongapar)
|
0415003000NRG23160320230310816
|
17/03/2023
|
CHANDMONI NAYAK
|
0415003WL039051
|
CHANDMONI NAYAK
|
00354
|
PUNB0080320
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061972749
|
|
CHANDMONI NAYAK
|
()
|
|
98
|
JORHAT CENTRAL
|
AS-15-003-008-006/6003
(23 No. Madhya Holongapar)
|
0415003000NRG23160320230310103
|
17/03/2023
|
RASHMI REKHA BORA
|
0415003WL038979
|
RASHMI REKHA BORA
|
00354
|
PUNB0080320
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061972687
|
|
RASHMI REKHA BORA
|
()
|
|
99
|
JORHAT CENTRAL
|
AS-15-003-008-006/6260
(23 No. Madhya Holongapar)
|
0415003000NRG23160320230310123
|
17/03/2023
|
MONTU BURAGOHAIN
|
0415003WL038979
|
MONTU BURAGOHAIN
|
00354
|
PUNB0080320
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061972668
|
|
MONTU BURAGOHAIN
|
()
|
|
100
|
JORHAT CENTRAL
|
AS-15-003-008-006/6263
(23 No. Madhya Holongapar)
|
0415003000NRG23160320230310817
|
17/03/2023
|
ABULESS HUSSAIN
|
0415003WL039051
|
ABULESS HUSSAIN
|
00354
|
PUNB0080320
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061972757
|
|
ABULESS HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83356
|
83356
|
|
|
|
|
|
|
|
|
101
|
JORHAT CENTRAL
|
AS-15-003-008-004/4023
(23 No. Madhya Holongapar)
|
0415003000NRG23160320230310017
|
17/03/2023
|
Miss. DEBAJANI BORA
|
0415003WL038974
|
Miss. DEBAJANI BORA
|
00415
|
SBIN0005604
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061972722
|
|
MISS DEBAJANI BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
102
|
JORHAT CENTRAL
|
AS-15-003-008-001/1385
(23 No. Madhya Holongapar)
|
0415003000NRG23160320230310259
|
17/03/2023
|
Mr. BIDYUT BIKASH BORAH
|
0415003WL038992
|
Mr. BIDYUT BIKASH BORAH
|
00415
|
SBIN0009436
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061972741
|
|
MR BIDYUT BIKASH BORAH
|
()
|
|
103
|
JORHAT CENTRAL
|
AS-15-003-008-002/2027
(23 No. Madhya Holongapar)
|
0415003000NRG23160320230310274
|
17/03/2023
|
MR.ARUP BORA
|
0415003WL038992
|
MR.ARUP BORA
|
00415
|
SBIN0009436
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061972723
|
|
MR ARUP BORA
|
()
|
|
104
|
JORHAT CENTRAL
|
AS-15-003-008-002/2267
(23 No. Madhya Holongapar)
|
0415003000NRG23160320230310288
|
17/03/2023
|
MrS. RANJITA BORA
|
0415003WL038992
|
MrS. RANJITA BORA
|
00415
|
SBIN0009436
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061972725
|
|
MRS RANJITA BORA
|
()
|
|
105
|
JORHAT CENTRAL
|
AS-15-003-008-002/2470
(23 No. Madhya Holongapar)
|
0415003000NRG23160320230310318
|
17/03/2023
|
Mrs. PURNIMA DUTTA
|
0415003WL038992
|
Mrs. PURNIMA DUTTA
|
00415
|
SBIN0009436
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061972740
|
|
MRS PURNIMA DUTTA
|
()
|
|
106
|
JORHAT CENTRAL
|
AS-15-003-008-004/4213
(23 No. Madhya Holongapar)
|
0415003000NRG23160320230310046
|
17/03/2023
|
Mrs. SONGITA DUTTA
|
0415003WL038974
|
Mrs. SONGITA DUTTA
|
00415
|
SBIN0009436
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061972724
|
|
MRS SONGITA DUTTA
|
()
|
|
107
|
JORHAT CENTRAL
|
AS-15-003-008-005/5280
(23 No. Madhya Holongapar)
|
0415003000NRG23160320230310742
|
17/03/2023
|
Mr. SUJIT NAYAK
|
0415003WL039051
|
Mr. SUJIT NAYAK
|
00415
|
SBIN0009436
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061972742
|
|
MR SUJIT NAYAK
|
()
|
|
108
|
JORHAT CENTRAL
|
AS-15-003-008-005/5471
(23 No. Madhya Holongapar)
|
0415003000NRG23160320230309986
|
17/03/2023
|
AMAR GOWALLA
|
0415003WL038972
|
AMAR GOWALLA
|
00415
|
SBIN0009436
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061972727
|
|
SHRI AMAR GOWALLA
|
()
|
|
109
|
JORHAT CENTRAL
|
AS-15-003-008-005/5483
(23 No. Madhya Holongapar)
|
0415003000NRG23160320230309987
|
17/03/2023
|
Mrs. MINA TANTI
|
0415003WL038972
|
Mrs. MINA TANTI
|
00415
|
SBIN0009436
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061972726
|
|
MRS MINA TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133049
|
133049
|
|
|
|
|
|
|
|