|
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
|
AS-15-005-016-001/1
(67no. Panichakuw G P)
|
0415005016NRG23110720220099157
|
12/07/2022
|
Mohan Dutta
|
0415005016WL006049
|
Mohan Dutta
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146314788
|
|
Mohan Dutta
|
()
|
|
2
|
JORHAT
|
AS-15-005-016-001/1024
(67no. Panichakuw G P)
|
0415005016NRG23110720220099158
|
12/07/2022
|
DIPAK CH.DAS
|
0415005016WL006049
|
DIPAK CH.DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146314749
|
|
DIPAK CH.DAS
|
()
|
|
3
|
JORHAT
|
AS-15-005-016-001/104
(67no. Panichakuw G P)
|
0415005016NRG23110720220099159
|
12/07/2022
|
KAMAL BORA
|
0415005016WL006049
|
KAMAL BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146314782
|
|
KAMAL BORA
|
()
|
|
4
|
JORHAT
|
AS-15-005-016-001/1115
(67no. Panichakuw G P)
|
0415005016NRG23110720220099160
|
12/07/2022
|
NABANITA BORUAH DUTTA
|
0415005016WL006049
|
NABANITA BORUAH DUTTA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146314790
|
|
NABANITA BORUAH DUTTA
|
()
|
|
5
|
JORHAT
|
AS-15-005-016-001/1235
(67no. Panichakuw G P)
|
0415005016NRG23110720220099325
|
12/07/2022
|
PUTALI DUTTA
|
0415005016WL006093
|
PUTALI DUTTA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146314747
|
|
PUTALI DUTTA
|
()
|
|
6
|
JORHAT
|
AS-15-005-016-001/139
(67no. Panichakuw G P)
|
0415005016NRG23110720220099341
|
12/07/2022
|
JOYANTI BORA
|
0415005016WL006097
|
JOYANTI BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146314786
|
|
JOYANTI BORA
|
()
|
|
7
|
JORHAT
|
AS-15-005-016-001/346
(67no. Panichakuw G P)
|
0415005016NRG23110720220099290
|
12/07/2022
|
KHAGEN BORA
|
0415005016WL006081
|
KHAGEN BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146314757
|
|
KHAGEN BORA
|
()
|
|
8
|
JORHAT
|
AS-15-005-016-001/357
(67no. Panichakuw G P)
|
0415005016NRG23110720220099326
|
12/07/2022
|
MAHENDRA DUTTA
|
0415005016WL006093
|
MAHENDRA DUTTA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146314789
|
|
MAHENDRA DUTTA
|
()
|
|
9
|
JORHAT
|
AS-15-005-016-001/423
(67no. Panichakuw G P)
|
0415005016NRG23110720220099288
|
12/07/2022
|
HORESHWAR DAS
|
0415005016WL006079
|
HORESHWAR DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146314791
|
|
HORESHWAR DAS
|
()
|
|
10
|
JORHAT
|
AS-15-005-016-001/483
(67no. Panichakuw G P)
|
0415005016NRG23110720220099327
|
12/07/2022
|
THOLOK KOLITA
|
0415005016WL006093
|
THOLOK KOLITA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146314807
|
|
THOLOK KOLITA
|
()
|
|
11
|
JORHAT
|
AS-15-005-016-001/501
(67no. Panichakuw G P)
|
0415005016NRG23110720220099337
|
12/07/2022
|
Dipanjali Das
|
0415005016WL006096
|
Dipanjali Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146314785
|
|
Dipanjali Das
|
()
|
|
12
|
JORHAT
|
AS-15-005-016-001/556
(67no. Panichakuw G P)
|
0415005016NRG23110720220099342
|
12/07/2022
|
RINTU DAS
|
0415005016WL006097
|
RINTU DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146314787
|
|
RINTU DAS
|
()
|
|
13
|
JORHAT
|
AS-15-005-016-001/581
(67no. Panichakuw G P)
|
0415005016NRG23110720220099328
|
12/07/2022
|
Sri Shyamol Hazarika
|
0415005016WL006093
|
Sri Shyamol Hazarika
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146314783
|
|
Sri Shyamol Hazarika
|
()
|
|
14
|
JORHAT
|
AS-15-005-016-001/732
(67no. Panichakuw G P)
|
0415005016NRG23110720220099343
|
12/07/2022
|
MR. BHARAT DAS
|
0415005016WL006097
|
MR. BHARAT DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146314784
|
|
MR. BHARAT DAS
|
()
|
|
15
|
JORHAT
|
AS-15-005-016-001/781
(67no. Panichakuw G P)
|
0415005016NRG23110720220099161
|
12/07/2022
|
RAJEN DUTTA
|
0415005016WL006049
|
RAJEN DUTTA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146314750
|
|
RAJEN DUTTA
|
()
|
|
16
|
JORHAT
|
AS-15-005-016-002/1092
(67no. Panichakuw G P)
|
0415005016NRG23110720220099308
|
12/07/2022
|
MINU BORTHAKUR
|
0415005016WL006088
|
MINU BORTHAKUR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146314759
|
|
MINU BORTHAKUR
|
()
|
|
17
|
JORHAT
|
AS-15-005-016-002/149
(67no. Panichakuw G P)
|
0415005016NRG23110720220099344
|
12/07/2022
|
HEMEN DAS
|
0415005016WL006097
|
HEMEN DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146314754
|
|
HEMEN DAS
|
()
|
|
18
|
JORHAT
|
AS-15-005-016-002/232
(67no. Panichakuw G P)
|
0415005016NRG23110720220099339
|
12/07/2022
|
Munin Bora
|
0415005016WL006096
|
Munin Bora
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146314748
|
|
Munin Bora
|
()
|
|
19
|
JORHAT
|
AS-15-005-016-002/287
(67no. Panichakuw G P)
|
0415005016NRG23110720220099289
|
12/07/2022
|
Dilip Khonikar
|
0415005016WL006080
|
Dilip Khonikar
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146314751
|
|
Dilip Khonikar
|
()
|
|
20
|
JORHAT
|
AS-15-005-016-002/455
(67no. Panichakuw G P)
|
0415005016NRG23110720220099294
|
12/07/2022
|
BIREN DUTTA
|
0415005016WL006083
|
BIREN DUTTA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146314758
|
|
BIREN DUTTA
|
()
|
|
21
|
JORHAT
|
AS-15-005-016-002/830
(67no. Panichakuw G P)
|
0415005016NRG23110720220099340
|
12/07/2022
|
Dulal Saikia
|
0415005016WL006096
|
Dulal Saikia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146314753
|
|
Dulal Saikia
|
()
|
|
22
|
JORHAT
|
AS-15-005-017-002/2077
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23110720220098929
|
12/07/2022
|
MAINA TANTI
|
0415005017WL005987
|
MAINA TANTI
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3146314781
|
|
MAINA TANTI
|
()
|
|
23
|
JORHAT
|
AS-15-005-017-002/2518
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23110720220098921
|
12/07/2022
|
gongamoni boraik
|
0415005017WL005984
|
gongamoni boraik
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3146314755
|
|
gongamoni boraik
|
()
|
|
24
|
JORHAT
|
AS-15-005-017-002/2532
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23110720220098930
|
12/07/2022
|
NARAYAN BHUMIJ
|
0415005017WL005987
|
NARAYAN BHUMIJ
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3146314756
|
|
NARAYAN BHUMIJ
|
()
|
|
25
|
JORHAT
|
AS-15-005-017-003/2467
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23090720220098596
|
12/07/2022
|
RANJIT CHAMAR
|
0415005017WL005914
|
RANJIT CHAMAR
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3146314752
|
|
RANJIT CHAMAR
|
()
|
|
26
|
JORHAT
|
AS-15-005-017-004/1057
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23110720220098925
|
12/07/2022
|
SOBI GHACHI
|
0415005017WL005985
|
SOBI GHACHI
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3146314792
|
|
SOBI GHACHI
|
()
|
|
27
|
JORHAT
|
AS-15-005-017-004/1900
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23090720220098534
|
12/07/2022
|
AJIT KACHARI
|
0415005017WL005906
|
AJIT KACHARI
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3146314746
|
|
AJIT KACHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55647
|
55647
|
|
|
|
|
|
|
|
|
28
|
JORHAT
|
AS-15-005-016-002/1250
(67no. Panichakuw G P)
|
0415005016NRG23110720220099249
|
12/07/2022
|
PUTUL SAIKIA
|
0415005016WL006071
|
PUTUL SAIKIA
|
00078
|
CNRB0001154
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146314699
|
|
PUTUL SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
29
|
JORHAT
|
AS-15-005-017-002/1749
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23110720220098920
|
12/07/2022
|
SAHABUDDIN ALI
|
0415005017WL005984
|
SAHABUDDIN ALI
|
00078
|
CNRB0006681
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3146314700
|
|
SAHABUDDIN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
30
|
JORHAT
|
AS-15-005-016-001/920
(67no. Panichakuw G P)
|
0415005016NRG23110720220099238
|
12/07/2022
|
SATYA PRAKASH BORA
|
0415005016WL006066
|
SATYA PRAKASH BORA
|
00089
|
CBIN0282577
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146314697
|
|
SATYA PRAKASH BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
31
|
JORHAT
|
AS-15-005-016-002/202
(67no. Panichakuw G P)
|
0415005016NRG23110720220099243
|
12/07/2022
|
BIPUL SAIKIA
|
0415005016WL006069
|
BIPUL SAIKIA
|
00089
|
CBIN0283212
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146314698
|
|
BIPUL SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
32
|
JORHAT
|
AS-15-005-017-004/1496
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23090720220098570
|
12/07/2022
|
rupali bhakata
|
0415005017WL005912
|
rupali bhakata
|
00176
|
IDIB000J011
|
3206
|
3206
|
Processed
|
16/07/2022
|
|
3146314701
|
|
rupali bhakata
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
33
|
JORHAT
|
AS-15-005-017-004/326
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23110720220098927
|
12/07/2022
|
TUNU MAZI
|
0415005017WL005986
|
TUNU MAZI
|
00349
|
PSIB0021465
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3146314702
|
|
TUNU MAZI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
34
|
JORHAT
|
AS-15-005-016-002/220
(67no. Panichakuw G P)
|
0415005016NRG23110720220099284
|
12/07/2022
|
JATIN SHARMA
|
0415005016WL006077
|
JATIN SHARMA
|
00354
|
PUNB0051920
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146314703
|
|
JATIN SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
35
|
JORHAT
|
AS-15-005-017-001/2482
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23110720220098936
|
12/07/2022
|
SUKRA BAURI
|
0415005017WL005989
|
SUKRA BAURI
|
00354
|
PUNB0060520
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3146314707
|
|
SUKRA BAURI
|
()
|
|
36
|
JORHAT
|
AS-15-005-017-001/2493
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23110720220099039
|
12/07/2022
|
Tarun Kalandi
|
0415005017WL006015
|
Tarun Kalandi
|
00354
|
PUNB0060520
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3146314709
|
|
Tarun Kalandi
|
()
|
|
37
|
JORHAT
|
AS-15-005-017-001/2543
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23110720220098938
|
12/07/2022
|
MADAN MURAH
|
0415005017WL005989
|
MADAN MURAH
|
00354
|
PUNB0060520
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3146314712
|
|
MADAN MURAH
|
()
|
|
38
|
JORHAT
|
AS-15-005-017-002/2515
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23110720220098917
|
12/07/2022
|
MAKAN MUCHAHAR
|
0415005017WL005983
|
MAKAN MUCHAHAR
|
00354
|
PUNB0060520
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3146314710
|
|
MAKAN MUCHAHAR
|
()
|
|
39
|
JORHAT
|
AS-15-005-017-002/2516
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23110720220099040
|
12/07/2022
|
dilip bauri
|
0415005017WL006015
|
dilip bauri
|
00354
|
PUNB0060520
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3146314708
|
|
dilip bauri
|
()
|
|
40
|
JORHAT
|
AS-15-005-017-002/2520
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23110720220098918
|
12/07/2022
|
DOSMOTI KOMAR
|
0415005017WL005983
|
DOSMOTI KOMAR
|
00354
|
PUNB0060520
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3146314706
|
|
DOSMOTI KOMAR
|
()
|
|
41
|
JORHAT
|
AS-15-005-017-002/2529
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23110720220098922
|
12/07/2022
|
JETHU BHAKTA
|
0415005017WL005984
|
JETHU BHAKTA
|
00354
|
PUNB0060520
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3146314711
|
|
JETHU BHAKTA
|
()
|
|
42
|
JORHAT
|
AS-15-005-017-002/2534
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23090720220098592
|
12/07/2022
|
FULKURI BHUMIJ
|
0415005017WL005914
|
FULKURI BHUMIJ
|
00354
|
PUNB0060520
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3146314705
|
|
FULKURI BHUMIJ
|
()
|
|
43
|
JORHAT
|
AS-15-005-017-002/2538
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23090720220098593
|
12/07/2022
|
MINTU BAURI
|
0415005017WL005914
|
MINTU BAURI
|
00354
|
PUNB0060520
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3146314704
|
|
MINTU BAURI
|
()
|
|
44
|
JORHAT
|
AS-15-005-017-003/1309
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23110720220098931
|
12/07/2022
|
ANITA GHASI
|
0415005017WL005987
|
ANITA GHASI
|
00354
|
PUNB0060520
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3146314806
|
|
ANITA GHASI
|
()
|
|
45
|
JORHAT
|
AS-15-005-017-004/1041
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23110720220099044
|
12/07/2022
|
SANKAR TANTI
|
0415005017WL006015
|
SANKAR TANTI
|
00354
|
PUNB0060520
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3146314713
|
|
SANKAR TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40304
|
40304
|
|
|
|
|
|
|
|
|
46
|
JORHAT
|
AS-15-005-017-003/261
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23090720220098545
|
12/07/2022
|
JUGESH GHATOWAL
|
0415005017WL005908
|
JUGESH GHATOWAL
|
00354
|
PUNB0073820
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3146314805
|
|
JUGESH GHATOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
47
|
JORHAT
|
AS-15-005-017-003/1256
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23090720220098525
|
12/07/2022
|
ANU KALINDI
|
0415005017WL005904
|
ANU KALINDI
|
00354
|
PUNB0139020
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3146314800
|
|
ANU KALINDI
|
()
|
|
48
|
JORHAT
|
AS-15-005-017-003/1261
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23110720220098956
|
12/07/2022
|
GOLAP KALINDI
|
0415005017WL005992
|
GOLAP KALINDI
|
00354
|
PUNB0139020
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3146314738
|
|
GOLAP KALINDI
|
()
|
|
49
|
JORHAT
|
AS-15-005-017-003/1546
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23110720220099041
|
12/07/2022
|
Ram ghatuar
|
0415005017WL006015
|
Ram ghatuar
|
00354
|
PUNB0139020
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3146314716
|
|
Ram ghatuar
|
()
|
|
50
|
JORHAT
|
AS-15-005-017-003/1665
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23110720220099042
|
12/07/2022
|
BALO TURI
|
0415005017WL006015
|
BALO TURI
|
00354
|
PUNB0139020
|
3664
|
3664
|
Rejected
|
16/07/2022
|
|
3146314745
|
No Such Account
|
|
|
|
51
|
JORHAT
|
AS-15-005-017-003/1828
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23090720220098526
|
12/07/2022
|
GUPTA MAJHI
|
0415005017WL005904
|
GUPTA MAJHI
|
00354
|
PUNB0139020
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3146314734
|
|
GUPTA MAJHI
|
()
|
|
52
|
JORHAT
|
AS-15-005-017-003/1879
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23090720220098527
|
12/07/2022
|
MALATI GUWALA
|
0415005017WL005904
|
MALATI GUWALA
|
00354
|
PUNB0139020
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3146314804
|
|
MALATI GUWALA
|
()
|
|
53
|
JORHAT
|
AS-15-005-017-003/1889
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23090720220098562
|
12/07/2022
|
MOMITA MURA
|
0415005017WL005911
|
MOMITA MURA
|
00354
|
PUNB0139020
|
3206
|
3206
|
Processed
|
16/07/2022
|
|
3146314795
|
|
MOMITA MURA
|
()
|
|
54
|
JORHAT
|
AS-15-005-017-003/1894
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23110720220098933
|
12/07/2022
|
ARTI KEOT
|
0415005017WL005988
|
ARTI KEOT
|
00354
|
PUNB0139020
|
3206
|
3206
|
Processed
|
16/07/2022
|
|
3146314796
|
|
ARTI KEOT
|
()
|
|
55
|
JORHAT
|
AS-15-005-017-003/1974
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23090720220098563
|
12/07/2022
|
MILON KEOT
|
0415005017WL005911
|
MILON KEOT
|
00354
|
PUNB0139020
|
3206
|
3206
|
Processed
|
16/07/2022
|
|
3146314720
|
|
MILON KEOT
|
()
|
|
56
|
JORHAT
|
AS-15-005-017-003/1979
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23110720220098950
|
12/07/2022
|
ANJOLI PUJOR
|
0415005017WL005991
|
ANJOLI PUJOR
|
00354
|
PUNB0139020
|
3206
|
3206
|
Processed
|
16/07/2022
|
|
3146314732
|
|
ANJOLI PUJOR
|
()
|
|
57
|
JORHAT
|
AS-15-005-017-003/2033
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23090720220098564
|
12/07/2022
|
ARUN MUNDA
|
0415005017WL005911
|
ARUN MUNDA
|
00354
|
PUNB0139020
|
3206
|
3206
|
Processed
|
16/07/2022
|
|
3146314801
|
|
ARUN MUNDA
|
()
|
|
58
|
JORHAT
|
AS-15-005-017-003/2047
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23090720220098530
|
12/07/2022
|
NAREN SOBOR
|
0415005017WL005905
|
NAREN SOBOR
|
00354
|
PUNB0139020
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3146314715
|
|
NAREN SOBOR
|
()
|
|
59
|
JORHAT
|
AS-15-005-017-003/2068
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23110720220099043
|
12/07/2022
|
ANIL TURI
|
0415005017WL006015
|
ANIL TURI
|
00354
|
PUNB0139020
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3146314737
|
|
ANIL TURI
|
()
|
|
60
|
JORHAT
|
AS-15-005-017-003/2088
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23110720220098951
|
12/07/2022
|
SAKUNTOLA GHATUWAL
|
0415005017WL005991
|
SAKUNTOLA GHATUWAL
|
00354
|
PUNB0139020
|
3206
|
3206
|
Processed
|
16/07/2022
|
|
3146314797
|
|
SAKUNTOLA GHATUWAL
|
()
|
|
61
|
JORHAT
|
AS-15-005-017-003/2125
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23110720220098952
|
12/07/2022
|
SURESH GHATOWAL
|
0415005017WL005991
|
SURESH GHATOWAL
|
00354
|
PUNB0139020
|
3206
|
3206
|
Processed
|
16/07/2022
|
|
3146314731
|
|
SURESH GHATOWAL
|
()
|
|
62
|
JORHAT
|
AS-15-005-017-003/2283
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23090720220098565
|
12/07/2022
|
MINALI BHOKTA
|
0415005017WL005911
|
MINALI BHOKTA
|
00354
|
PUNB0139020
|
3206
|
3206
|
Processed
|
16/07/2022
|
|
3146314733
|
|
MINALI BHOKTA
|
()
|
|
63
|
JORHAT
|
AS-15-005-017-003/2298
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23090720220098544
|
12/07/2022
|
RAJU TURI
|
0415005017WL005908
|
RAJU TURI
|
00354
|
PUNB0139020
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3146314714
|
|
RAJU TURI
|
()
|
|
64
|
JORHAT
|
AS-15-005-017-003/2400
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23110720220098953
|
12/07/2022
|
BAISHNABI TANTI
|
0415005017WL005991
|
BAISHNABI TANTI
|
00354
|
PUNB0139020
|
3206
|
3206
|
Processed
|
16/07/2022
|
|
3146314744
|
|
BAISHNABI TANTI
|
()
|
|
65
|
JORHAT
|
AS-15-005-017-003/2458
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23090720220098518
|
12/07/2022
|
KALPONA MUCHI
|
0415005017WL005902
|
KALPONA MUCHI
|
00354
|
PUNB0139020
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3146314802
|
|
KALPONA MUCHI
|
()
|
|
66
|
JORHAT
|
AS-15-005-017-003/2460
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23090720220098522
|
12/07/2022
|
JANURAM HARI
|
0415005017WL005903
|
JANURAM HARI
|
00354
|
PUNB0139020
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3146314793
|
|
JANURAM HARI
|
()
|
|
67
|
JORHAT
|
AS-15-005-017-003/2461
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23110720220098923
|
12/07/2022
|
DEBNATH GHASSIA
|
0415005017WL005985
|
DEBNATH GHASSIA
|
00354
|
PUNB0139020
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3146314722
|
|
DEBNATH GHASSIA
|
()
|
|
68
|
JORHAT
|
AS-15-005-017-003/2466
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23090720220098519
|
12/07/2022
|
ROMESH MALL
|
0415005017WL005902
|
ROMESH MALL
|
00354
|
PUNB0139020
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3146314717
|
|
ROMESH MALL
|
()
|
|
69
|
JORHAT
|
AS-15-005-017-003/2468
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23110720220098924
|
12/07/2022
|
DEBEN ROBIDAS
|
0415005017WL005985
|
DEBEN ROBIDAS
|
00354
|
PUNB0139020
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3146314721
|
|
DEBEN ROBIDAS
|
()
|
|
70
|
JORHAT
|
AS-15-005-017-003/2490
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23090720220098538
|
12/07/2022
|
DHONI TASA
|
0415005017WL005907
|
DHONI TASA
|
00354
|
PUNB0139020
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3146314726
|
|
DHONI TASA
|
()
|
|
71
|
JORHAT
|
AS-15-005-017-003/2491
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23090720220098539
|
12/07/2022
|
AJIT GONJAM
|
0415005017WL005907
|
AJIT GONJAM
|
00354
|
PUNB0139020
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3146314743
|
|
AJIT GONJAM
|
()
|
|
72
|
JORHAT
|
AS-15-005-017-003/2496
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23090720220098531
|
12/07/2022
|
GONESH SOBOR
|
0415005017WL005905
|
GONESH SOBOR
|
00354
|
PUNB0139020
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3146314739
|
|
GONESH SOBOR
|
()
|
|
73
|
JORHAT
|
AS-15-005-017-003/2497
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23090720220098540
|
12/07/2022
|
RAMESHWAR BHUMIJ
|
0415005017WL005907
|
RAMESHWAR BHUMIJ
|
00354
|
PUNB0139020
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3146314728
|
|
RAMESHWAR BHUMIJ
|
()
|
|
74
|
JORHAT
|
AS-15-005-017-003/2498
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23090720220098541
|
12/07/2022
|
BIROSMONY TONGLA
|
0415005017WL005907
|
BIROSMONY TONGLA
|
00354
|
PUNB0139020
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3146314742
|
|
BIROSMONY TONGLA
|
()
|
|
75
|
JORHAT
|
AS-15-005-017-003/2501
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23090720220098566
|
12/07/2022
|
MONESWARI KOLE
|
0415005017WL005911
|
MONESWARI KOLE
|
00354
|
PUNB0139020
|
3206
|
3206
|
Processed
|
16/07/2022
|
|
3146314718
|
|
MONESWARI KOLE
|
()
|
|
76
|
JORHAT
|
AS-15-005-017-003/2502
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23090720220098567
|
12/07/2022
|
KUSUM MAJHI
|
0415005017WL005911
|
KUSUM MAJHI
|
00354
|
PUNB0139020
|
3206
|
3206
|
Processed
|
16/07/2022
|
|
3146314729
|
|
KUSUM MAJHI
|
()
|
|
77
|
JORHAT
|
AS-15-005-017-003/2505
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23090720220098528
|
12/07/2022
|
Majiyan Majhi
|
0415005017WL005904
|
Majiyan Majhi
|
00354
|
PUNB0139020
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3146314730
|
|
Majiyan Majhi
|
()
|
|
78
|
JORHAT
|
AS-15-005-017-003/2513
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23090720220098533
|
12/07/2022
|
JYOTI BAWRI
|
0415005017WL005906
|
JYOTI BAWRI
|
00354
|
PUNB0139020
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3146314741
|
|
JYOTI BAWRI
|
()
|
|
79
|
JORHAT
|
AS-15-005-017-003/2570
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23090720220098568
|
12/07/2022
|
RANJIT GHATUWAL
|
0415005017WL005912
|
RANJIT GHATUWAL
|
00354
|
PUNB0139020
|
3206
|
3206
|
Processed
|
16/07/2022
|
|
3146314735
|
|
RANJIT GHATUWAL
|
()
|
|
80
|
JORHAT
|
AS-15-005-017-003/2571
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23090720220098569
|
12/07/2022
|
POKHILA KALINDI
|
0415005017WL005912
|
POKHILA KALINDI
|
00354
|
PUNB0139020
|
3206
|
3206
|
Processed
|
16/07/2022
|
|
3146314740
|
|
POKHILA KALINDI
|
()
|
|
81
|
JORHAT
|
AS-15-005-017-003/386
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23110720220098954
|
12/07/2022
|
KHAYITA TURI
|
0415005017WL005991
|
KHAYITA TURI
|
00354
|
PUNB0139020
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3146314803
|
|
KHAYITA TURI
|
()
|
|
82
|
JORHAT
|
AS-15-005-017-004/1211
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23090720220098542
|
12/07/2022
|
RONJIT TONGLA
|
0415005017WL005907
|
RONJIT TONGLA
|
00354
|
PUNB0139020
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3146314799
|
|
RONJIT TONGLA
|
()
|
|
83
|
JORHAT
|
AS-15-005-017-004/1625
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23090720220098543
|
12/07/2022
|
RAMESWAR TONGLA
|
0415005017WL005907
|
RAMESWAR TONGLA
|
00354
|
PUNB0139020
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3146314725
|
|
RAMESWAR TONGLA
|
()
|
|
84
|
JORHAT
|
AS-15-005-017-004/1636
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23090720220098524
|
12/07/2022
|
BHONI ROBIDAS
|
0415005017WL005903
|
BHONI ROBIDAS
|
00354
|
PUNB0139020
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3146314719
|
|
BHONI ROBIDAS
|
()
|
|
85
|
JORHAT
|
AS-15-005-017-004/1905
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23090720220098535
|
12/07/2022
|
ANITA KOCHARI
|
0415005017WL005906
|
ANITA KOCHARI
|
00354
|
PUNB0139020
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3146314798
|
|
ANITA KOCHARI
|
()
|
|
86
|
JORHAT
|
AS-15-005-017-004/1931
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23090720220098536
|
12/07/2022
|
AKASH TONGLA
|
0415005017WL005906
|
AKASH TONGLA
|
00354
|
PUNB0139020
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3146314794
|
|
AKASH TONGLA
|
()
|
|
87
|
JORHAT
|
AS-15-005-017-004/1938
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23090720220098537
|
12/07/2022
|
Dosmi Keot
|
0415005017WL005906
|
Dosmi Keot
|
00354
|
PUNB0139020
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3146314727
|
|
Dosmi Keot
|
()
|
|
88
|
JORHAT
|
AS-15-005-017-004/2030
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23090720220098521
|
12/07/2022
|
BINUD TANGLA
|
0415005017WL005902
|
BINUD TANGLA
|
00354
|
PUNB0139020
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3146314723
|
|
BINUD TANGLA
|
()
|
|
89
|
JORHAT
|
AS-15-005-017-004/2199
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23110720220098926
|
12/07/2022
|
PARBOTI TONGLA
|
0415005017WL005986
|
PARBOTI TONGLA
|
00354
|
PUNB0139020
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3146314724
|
|
PARBOTI TONGLA
|
()
|
|
90
|
JORHAT
|
AS-15-005-017-004/532
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23110720220098928
|
12/07/2022
|
HIRALAL GANJAM
|
0415005017WL005986
|
HIRALAL GANJAM
|
00354
|
PUNB0139020
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3146314736
|
|
HIRALAL GANJAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155262
|
155262
|
|
|
|
|
|
|
|
|
91
|
JORHAT
|
AS-15-005-016-002/1240
(67no. Panichakuw G P)
|
0415005016NRG23110720220099307
|
12/07/2022
|
GUNIN BORA
|
0415005016WL006087
|
GUNIN BORA
|
00415
|
SBIN0005604
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146314760
|
|
MR GUNIN BORA
|
()
|
|
92
|
JORHAT
|
AS-15-005-016-002/1246
(67no. Panichakuw G P)
|
0415005016NRG23110720220099338
|
12/07/2022
|
JYOTI SAIKIA
|
0415005016WL006096
|
JYOTI SAIKIA
|
00415
|
SBIN0005604
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146314766
|
|
MRS JYOTI SAIKIA
|
()
|
|
93
|
JORHAT
|
AS-15-005-016-002/822
(67no. Panichakuw G P)
|
0415005016NRG23110720220099239
|
12/07/2022
|
BULU SAIKIA
|
0415005016WL006067
|
BULU SAIKIA
|
00415
|
SBIN0005604
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146314765
|
|
MRS BULU SAIKIA
|
()
|
|
94
|
JORHAT
|
AS-15-005-017-001/237
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23110720220098934
|
12/07/2022
|
Mrs.BULBULI DUTTA
|
0415005017WL005989
|
Mrs.BULBULI DUTTA
|
00415
|
SBIN0005604
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3146314780
|
|
MRS BULBULI DUTTA
|
()
|
|
95
|
JORHAT
|
AS-15-005-017-001/2472
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23110720220098935
|
12/07/2022
|
DEBARI KARMAKAR
|
0415005017WL005989
|
DEBARI KARMAKAR
|
00415
|
SBIN0005604
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3146314767
|
|
MRS DEBARI KARMAKAR
|
()
|
|
96
|
JORHAT
|
AS-15-005-017-001/2541
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23090720220098591
|
12/07/2022
|
OMI PAHARIA
|
0415005017WL005914
|
OMI PAHARIA
|
00415
|
SBIN0005604
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3146314768
|
|
MRS OMI PAHARIA
|
()
|
|
97
|
JORHAT
|
AS-15-005-017-002/1804
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23110720220098915
|
12/07/2022
|
MINA KHARIA
|
0415005017WL005983
|
MINA KHARIA
|
00415
|
SBIN0005604
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3146314779
|
|
MRS MINA KHARIA
|
()
|
|
98
|
JORHAT
|
AS-15-005-017-002/2448
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23110720220098939
|
12/07/2022
|
MODON DOM
|
0415005017WL005989
|
MODON DOM
|
00415
|
SBIN0005604
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3146314761
|
|
MR MODON DOM
|
()
|
|
99
|
JORHAT
|
AS-15-005-017-002/2514
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23110720220098916
|
12/07/2022
|
KUNTI BHUMIJ
|
0415005017WL005983
|
KUNTI BHUMIJ
|
00415
|
SBIN0005604
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3146314762
|
|
MRS KUNTI BHUMIJ
|
()
|
|
100
|
JORHAT
|
AS-15-005-017-002/2521
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23110720220098919
|
12/07/2022
|
JINA TANTI
|
0415005017WL005983
|
JINA TANTI
|
00415
|
SBIN0005604
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3146314763
|
|
MRS JINA TANTI
|
()
|
|
101
|
JORHAT
|
AS-15-005-017-003/1372
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23110720220098932
|
12/07/2022
|
DUL BAURI
|
0415005017WL005987
|
DUL BAURI
|
00415
|
SBIN0005604
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3146314769
|
|
MR DUL BAURI
|
()
|
|
102
|
JORHAT
|
AS-15-005-017-003/27
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23090720220098532
|
12/07/2022
|
MAKHANI DUTTA
|
0415005017WL005905
|
MAKHANI DUTTA
|
00415
|
SBIN0005604
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3146314764
|
|
MRS MAKHANI DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37785
|
37785
|
|
|
|
|
|
|
|
|
103
|
JORHAT
|
AS-15-005-017-001/2484
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23110720220098937
|
12/07/2022
|
RIMA TURI
|
0415005017WL005989
|
RIMA TURI
|
00468
|
UBIN0539317
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3146314771
|
|
RIMA TURI
|
()
|
|
104
|
JORHAT
|
AS-15-005-017-003/121
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23090720220098594
|
12/07/2022
|
GOPAL ROBIDAS
|
0415005017WL005914
|
GOPAL ROBIDAS
|
00468
|
UBIN0539317
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3146314770
|
|
GOPAL ROBIDAS
|
()
|
|
105
|
JORHAT
|
AS-15-005-017-003/141
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23090720220098595
|
12/07/2022
|
UPEN GHATOWAL
|
0415005017WL005914
|
UPEN GHATOWAL
|
00468
|
UBIN0539317
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3146314773
|
|
UPEN GHATOWAL
|
()
|
|
106
|
JORHAT
|
AS-15-005-017-003/725
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23090720220098529
|
12/07/2022
|
Nakul Turi
|
0415005017WL005904
|
Nakul Turi
|
00468
|
UBIN0539317
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3146314776
|
|
Nakul Turi
|
()
|
|
107
|
JORHAT
|
AS-15-005-017-003/94
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23090720220098597
|
12/07/2022
|
DILIP NAYAK
|
0415005017WL005915
|
DILIP NAYAK
|
00468
|
UBIN0539317
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3146314774
|
|
DILIP NAYAK
|
()
|
|
108
|
JORHAT
|
AS-15-005-017-004/1032
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23090720220098520
|
12/07/2022
|
RUKMONI HARI
|
0415005017WL005902
|
RUKMONI HARI
|
00468
|
UBIN0539317
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3146314778
|
|
RUKMONI HARI
|
()
|
|
109
|
JORHAT
|
AS-15-005-017-004/1075
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23110720220098955
|
12/07/2022
|
GONESH MIRDHA
|
0415005017WL005991
|
GONESH MIRDHA
|
00468
|
UBIN0539317
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3146314772
|
|
GONESH MIRDHA
|
()
|
|
110
|
JORHAT
|
AS-15-005-017-004/1528
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23090720220098523
|
12/07/2022
|
bhoni bauri
|
0415005017WL005903
|
bhoni bauri
|
00468
|
UBIN0539317
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3146314777
|
|
bhoni bauri
|
()
|
|
111
|
JORHAT
|
AS-15-005-017-004/87
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23090720220098571
|
12/07/2022
|
BISHNU KALINDI
|
0415005017WL005912
|
BISHNU KALINDI
|
00468
|
UBIN0539317
|
3206
|
3206
|
Processed
|
16/07/2022
|
|
3146314775
|
|
BISHNU KALINDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32518
|
32518
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
342126
|
342126
|
|
|
|
|
|
|
|