|
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-15-005-010-001/1417
(72 No Uttar Thengar Khangia)
|
0415005010NRG23290620220092584
|
29/06/2022
|
MONJU BHUYAN
|
0415005010WL004606
|
MONJU BHUYAN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
29/07/2022
|
|
3412912268
|
|
MONJU BHUYAN
|
()
|
|
2
|
JORHAT
|
AS-15-005-010-001/945
(72 No Uttar Thengar Khangia)
|
0415005010NRG23290620220092206
|
29/06/2022
|
PURABI BHUYAN
|
0415005010WL004468
|
PURABI BHUYAN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
29/07/2022
|
|
3412912192
|
|
PURABI BHUYAN
|
()
|
|
3
|
JORHAT
|
AS-15-005-010-004/103
(72 No Uttar Thengar Khangia)
|
0415005010NRG23290620220092231
|
29/06/2022
|
RUPA MAL
|
0415005010WL004472
|
RUPA MAL
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
29/07/2022
|
|
3412912191
|
|
RUPA MAL
|
()
|
|
4
|
JORHAT
|
AS-15-005-024-001/2305
(74No Dakhinn Thengal)
|
0415005024NRG23290620220092392
|
29/06/2022
|
DIPALI GHATOWAR
|
0415005024WL004528
|
DIPALI GHATOWAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
29/07/2022
|
|
3412912266
|
|
DIPALI GHATOWAR
|
()
|
|
5
|
JORHAT
|
AS-15-005-024-002/1195
(74No Dakhinn Thengal)
|
0415005024NRG23290620220092393
|
29/06/2022
|
BUDHAN MIRDHA
|
0415005024WL004529
|
BUDHAN MIRDHA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
29/07/2022
|
|
3412912267
|
|
BUDHAN MIRDHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10763
|
10763
|
|
|
|
|
|
|
|
|
6
|
JORHAT
|
AS-15-005-010-001/326
(72 No Uttar Thengar Khangia)
|
0415005010NRG23290620220092586
|
29/06/2022
|
BULU MAZI
|
0415005010WL004606
|
BULU MAZI
|
00051
|
MAHB0001566
|
1145
|
1145
|
Processed
|
29/07/2022
|
|
3412912225
|
|
BULU MAZI
|
()
|
|
7
|
JORHAT
|
AS-15-005-010-001/329
(72 No Uttar Thengar Khangia)
|
0415005010NRG23290620220092587
|
29/06/2022
|
MIHIRAM GORH
|
0415005010WL004606
|
MIHIRAM GORH
|
00051
|
MAHB0001566
|
1145
|
1145
|
Processed
|
29/07/2022
|
|
3412912235
|
|
MIHIRAM GORH
|
()
|
|
8
|
JORHAT
|
AS-15-005-010-001/333
(72 No Uttar Thengar Khangia)
|
0415005010NRG23290620220092588
|
29/06/2022
|
REBOTI BAISNAB
|
0415005010WL004606
|
REBOTI BAISNAB
|
00051
|
MAHB0001566
|
1603
|
1603
|
Processed
|
29/07/2022
|
|
3412912234
|
|
REBOTI BAISNAB
|
()
|
|
9
|
JORHAT
|
AS-15-005-010-002/178
(72 No Uttar Thengar Khangia)
|
0415005010NRG23290620220092591
|
29/06/2022
|
INDRAJIT GUWALA
|
0415005010WL004606
|
INDRAJIT GUWALA
|
00051
|
MAHB0001566
|
1603
|
1603
|
Processed
|
29/07/2022
|
|
3412912230
|
|
INDRAJIT GUWALA
|
()
|
|
10
|
JORHAT
|
AS-15-005-010-002/198
(72 No Uttar Thengar Khangia)
|
0415005010NRG23290620220092592
|
29/06/2022
|
ACHIA BEGUM
|
0415005010WL004606
|
ACHIA BEGUM
|
00051
|
MAHB0001566
|
1603
|
1603
|
Processed
|
29/07/2022
|
|
3412912229
|
|
ACHIA BEGUM
|
()
|
|
11
|
JORHAT
|
AS-15-005-010-002/202
(72 No Uttar Thengar Khangia)
|
0415005010NRG23290620220092594
|
29/06/2022
|
Jaymoti Gusai
|
0415005010WL004606
|
Jaymoti Gusai
|
00051
|
MAHB0001566
|
458
|
458
|
Processed
|
29/07/2022
|
|
3412912233
|
|
Jaymoti Gusai
|
()
|
|
12
|
JORHAT
|
AS-15-005-010-002/265
(72 No Uttar Thengar Khangia)
|
0415005010NRG23290620220092595
|
29/06/2022
|
MENA KUMAR
|
0415005010WL004606
|
MENA KUMAR
|
00051
|
MAHB0001566
|
1603
|
1603
|
Processed
|
29/07/2022
|
|
3412912232
|
|
MENA KUMAR
|
()
|
|
13
|
JORHAT
|
AS-15-005-010-002/325
(72 No Uttar Thengar Khangia)
|
0415005010NRG23290620220092596
|
29/06/2022
|
Miss Nirmali Rajput
|
0415005010WL004606
|
Miss Nirmali Rajput
|
00051
|
MAHB0001566
|
1603
|
1603
|
Processed
|
29/07/2022
|
|
3412912237
|
|
Miss Nirmali Rajput
|
()
|
|
14
|
JORHAT
|
AS-15-005-010-002/476
(72 No Uttar Thengar Khangia)
|
0415005010NRG23290620220092597
|
29/06/2022
|
MATU BAURI
|
0415005010WL004606
|
MATU BAURI
|
00051
|
MAHB0001566
|
1603
|
1603
|
Processed
|
29/07/2022
|
|
3412912231
|
|
MATU BAURI
|
()
|
|
15
|
JORHAT
|
AS-15-005-010-002/606
(72 No Uttar Thengar Khangia)
|
0415005010NRG23290620220092599
|
29/06/2022
|
ANITA RAJPUT
|
0415005010WL004606
|
ANITA RAJPUT
|
00051
|
MAHB0001566
|
1603
|
1603
|
Processed
|
29/07/2022
|
|
3412912236
|
|
ANITA RAJPUT
|
()
|
|
16
|
JORHAT
|
AS-15-005-010-002/801
(72 No Uttar Thengar Khangia)
|
0415005010NRG23290620220092600
|
29/06/2022
|
AMIT MAL
|
0415005010WL004606
|
AMIT MAL
|
00051
|
MAHB0001566
|
1603
|
1603
|
Processed
|
29/07/2022
|
|
3412912224
|
|
AMIT MAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15572
|
15572
|
|
|
|
|
|
|
|
|
17
|
JORHAT
|
AS-15-005-021-005/1177
(62 Mulagabharu GP)
|
0415005021NRG23290620220092700
|
29/06/2022
|
Debali Majhi
|
0415005021WL004625
|
Debali Majhi
|
00078
|
CNRB0005402
|
1145
|
1145
|
Processed
|
29/07/2022
|
|
3412912226
|
|
Debali Majhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
18
|
JORHAT
|
AS-15-005-010-003/603
(72 No Uttar Thengar Khangia)
|
0415005010NRG23290620220092225
|
29/06/2022
|
BINA MURA
|
0415005010WL004470
|
BINA MURA
|
00152
|
HDFC0000753
|
3206
|
3206
|
Processed
|
29/07/2022
|
|
3412912227
|
|
BINA MURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
19
|
JORHAT
|
AS-15-005-021-002/757
(62 Mulagabharu GP)
|
0415005021NRG23290620220092689
|
29/06/2022
|
Laki Baniya
|
0415005021WL004624
|
Laki Baniya
|
00176
|
IDIB000M294
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412912228
|
|
Laki Baniya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
20
|
JORHAT
|
AS-15-005-021-001/1008
(62 Mulagabharu GP)
|
0415005021NRG23290620220092715
|
29/06/2022
|
JYOTI TANTI
|
0415005021WL004626
|
JYOTI TANTI
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412912213
|
|
JYOTI TANTI
|
()
|
|
21
|
JORHAT
|
AS-15-005-021-001/1011
(62 Mulagabharu GP)
|
0415005021NRG23290620220092716
|
29/06/2022
|
MARTHA MUNDA
|
0415005021WL004626
|
MARTHA MUNDA
|
00354
|
PUNB0002620
|
458
|
458
|
Processed
|
29/07/2022
|
|
3412912214
|
|
MARTHA MUNDA
|
()
|
|
22
|
JORHAT
|
AS-15-005-021-001/1068
(62 Mulagabharu GP)
|
0415005021NRG23290620220092717
|
29/06/2022
|
HARI DAS TANTI
|
0415005021WL004626
|
HARI DAS TANTI
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412912209
|
|
HARI DAS TANTI
|
()
|
|
23
|
JORHAT
|
AS-15-005-021-001/1076
(62 Mulagabharu GP)
|
0415005021NRG23290620220092718
|
29/06/2022
|
Meena Tongal
|
0415005021WL004626
|
Meena Tongal
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412912247
|
|
Meena Tongal
|
()
|
|
24
|
JORHAT
|
AS-15-005-021-001/1217
(62 Mulagabharu GP)
|
0415005021NRG23290620220092548
|
29/06/2022
|
SUBASH TANTI
|
0415005021WL004595
|
SUBASH TANTI
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
29/07/2022
|
|
3412912256
|
|
SUBASH TANTI
|
()
|
|
25
|
JORHAT
|
AS-15-005-021-001/1227
(62 Mulagabharu GP)
|
0415005021NRG23290620220092720
|
29/06/2022
|
Sunita Tanti
|
0415005021WL004626
|
Sunita Tanti
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412912208
|
|
Sunita Tanti
|
()
|
|
26
|
JORHAT
|
AS-15-005-021-001/1230
(62 Mulagabharu GP)
|
0415005021NRG23290620220092721
|
29/06/2022
|
Anita Tanti
|
0415005021WL004626
|
Anita Tanti
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412912251
|
|
Anita Tanti
|
()
|
|
27
|
JORHAT
|
AS-15-005-021-001/1231
(62 Mulagabharu GP)
|
0415005021NRG23290620220092722
|
29/06/2022
|
Renu Chamachi
|
0415005021WL004626
|
Renu Chamachi
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412912202
|
|
Renu Chamachi
|
()
|
|
28
|
JORHAT
|
AS-15-005-021-001/1233
(62 Mulagabharu GP)
|
0415005021NRG23290620220092723
|
29/06/2022
|
Hirondoi Tanti
|
0415005021WL004626
|
Hirondoi Tanti
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412912201
|
|
Hirondoi Tanti
|
()
|
|
29
|
JORHAT
|
AS-15-005-021-001/1243
(62 Mulagabharu GP)
|
0415005021NRG23290620220092724
|
29/06/2022
|
Sabitri Gore
|
0415005021WL004626
|
Sabitri Gore
|
00354
|
PUNB0002620
|
687
|
687
|
Processed
|
29/07/2022
|
|
3412912207
|
|
Sabitri Gore
|
()
|
|
30
|
JORHAT
|
AS-15-005-021-001/1262
(62 Mulagabharu GP)
|
0415005021NRG23290620220092725
|
29/06/2022
|
Chamoni tanti
|
0415005021WL004626
|
Chamoni tanti
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412912199
|
|
Chamoni tanti
|
()
|
|
31
|
JORHAT
|
AS-15-005-021-001/1491
(62 Mulagabharu GP)
|
0415005021NRG23290620220092726
|
29/06/2022
|
NIPEN PAL
|
0415005021WL004626
|
NIPEN PAL
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412912249
|
|
NIPEN PAL
|
()
|
|
32
|
JORHAT
|
AS-15-005-021-001/1493
(62 Mulagabharu GP)
|
0415005021NRG23290620220092727
|
29/06/2022
|
Umesh Teli
|
0415005021WL004626
|
Umesh Teli
|
00354
|
PUNB0002620
|
687
|
687
|
Processed
|
29/07/2022
|
|
3412912206
|
|
Umesh Teli
|
()
|
|
33
|
JORHAT
|
AS-15-005-021-001/1557
(62 Mulagabharu GP)
|
0415005021NRG23290620220092729
|
29/06/2022
|
MAGAGALADAY PRADHAN
|
0415005021WL004626
|
MAGAGALADAY PRADHAN
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412912258
|
|
MAGAGALADAY PRADHAN
|
()
|
|
34
|
JORHAT
|
AS-15-005-021-001/1599
(62 Mulagabharu GP)
|
0415005021NRG23290620220092549
|
29/06/2022
|
SUBASH MAZI
|
0415005021WL004595
|
SUBASH MAZI
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
29/07/2022
|
|
3412912254
|
|
SUBASH MAZI
|
()
|
|
35
|
JORHAT
|
AS-15-005-021-001/343
(62 Mulagabharu GP)
|
0415005021NRG23290620220092550
|
29/06/2022
|
KUNAL NAYAK
|
0415005021WL004595
|
KUNAL NAYAK
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
29/07/2022
|
|
3412912212
|
|
KUNAL NAYAK
|
()
|
|
36
|
JORHAT
|
AS-15-005-021-001/365
(62 Mulagabharu GP)
|
0415005021NRG23290620220092730
|
29/06/2022
|
Lalita Tanti
|
0415005021WL004626
|
Lalita Tanti
|
00354
|
PUNB0002620
|
229
|
229
|
Processed
|
29/07/2022
|
|
3412912195
|
|
Lalita Tanti
|
()
|
|
37
|
JORHAT
|
AS-15-005-021-001/541
(62 Mulagabharu GP)
|
0415005021NRG23290620220092551
|
29/06/2022
|
TIRTHA TONGLA
|
0415005021WL004595
|
TIRTHA TONGLA
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
29/07/2022
|
|
3412912259
|
|
TIRTHA TONGLA
|
()
|
|
38
|
JORHAT
|
AS-15-005-021-002/1056
(62 Mulagabharu GP)
|
0415005021NRG23290620220092681
|
29/06/2022
|
Anju Mili
|
0415005021WL004624
|
Anju Mili
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412912198
|
|
Anju Mili
|
()
|
|
39
|
JORHAT
|
AS-15-005-021-002/13
(62 Mulagabharu GP)
|
0415005021NRG23290620220092569
|
29/06/2022
|
Abdul Mannan
|
0415005021WL004598
|
Abdul Mannan
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412912241
|
|
Abdul Mannan
|
()
|
|
40
|
JORHAT
|
AS-15-005-021-002/1529
(62 Mulagabharu GP)
|
0415005021NRG23290620220092542
|
29/06/2022
|
Raju
|
0415005021WL004593
|
Raju
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
29/07/2022
|
|
3412912252
|
|
Raju
|
()
|
|
41
|
JORHAT
|
AS-15-005-021-002/318
(62 Mulagabharu GP)
|
0415005021NRG23290620220092653
|
29/06/2022
|
Parboti Tanti
|
0415005021WL004619
|
Parboti Tanti
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412912196
|
|
Parboti Tanti
|
()
|
|
42
|
JORHAT
|
AS-15-005-021-002/80
(62 Mulagabharu GP)
|
0415005021NRG23290620220092658
|
29/06/2022
|
SENAPOTY TANTI
|
0415005021WL004619
|
SENAPOTY TANTI
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412912223
|
|
SENAPOTY TANTI
|
()
|
|
43
|
JORHAT
|
AS-15-005-021-002/99
(62 Mulagabharu GP)
|
0415005021NRG23290620220092695
|
29/06/2022
|
Sumi Bonia
|
0415005021WL004624
|
Sumi Bonia
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412912257
|
|
Sumi Bonia
|
()
|
|
44
|
JORHAT
|
AS-15-005-021-004/1135
(62 Mulagabharu GP)
|
0415005021NRG23290620220092575
|
29/06/2022
|
Dipen Gar
|
0415005021WL004601
|
Dipen Gar
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412912200
|
|
Dipen Gar
|
()
|
|
45
|
JORHAT
|
AS-15-005-021-004/1137
(62 Mulagabharu GP)
|
0415005021NRG23290620220092576
|
29/06/2022
|
Fulmoni Munda
|
0415005021WL004601
|
Fulmoni Munda
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412912205
|
|
Fulmoni Munda
|
()
|
|
46
|
JORHAT
|
AS-15-005-021-004/1290
(62 Mulagabharu GP)
|
0415005021NRG23290620220092577
|
29/06/2022
|
Ranjita Telenga Maghi
|
0415005021WL004601
|
Ranjita Telenga Maghi
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412912194
|
|
Ranjita Telenga Maghi
|
()
|
|
47
|
JORHAT
|
AS-15-005-021-004/57
(62 Mulagabharu GP)
|
0415005021NRG23290620220092578
|
29/06/2022
|
Mayabiti Munda
|
0415005021WL004601
|
Mayabiti Munda
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412912197
|
|
Mayabiti Munda
|
()
|
|
48
|
JORHAT
|
AS-15-005-021-004/694
(62 Mulagabharu GP)
|
0415005021NRG23290620220092579
|
29/06/2022
|
AJOI BORAIK
|
0415005021WL004601
|
AJOI BORAIK
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412912204
|
|
AJOI BORAIK
|
()
|
|
49
|
JORHAT
|
AS-15-005-021-005/1168
(62 Mulagabharu GP)
|
0415005021NRG23290620220092697
|
29/06/2022
|
Mamoni Gogoi
|
0415005021WL004625
|
Mamoni Gogoi
|
00354
|
PUNB0002620
|
1145
|
1145
|
Processed
|
29/07/2022
|
|
3412912215
|
|
Mamoni Gogoi
|
()
|
|
50
|
JORHAT
|
AS-15-005-021-005/1274
(62 Mulagabharu GP)
|
0415005021NRG23290620220092701
|
29/06/2022
|
Ranjit Gorh
|
0415005021WL004625
|
Ranjit Gorh
|
00354
|
PUNB0002620
|
1145
|
1145
|
Processed
|
29/07/2022
|
|
3412912203
|
|
Ranjit Gorh
|
()
|
|
51
|
JORHAT
|
AS-15-005-021-005/1609
(62 Mulagabharu GP)
|
0415005021NRG23290620220092704
|
29/06/2022
|
MONGLEE MUNDA
|
0415005021WL004625
|
MONGLEE MUNDA
|
00354
|
PUNB0002620
|
1145
|
1145
|
Processed
|
29/07/2022
|
|
3412912248
|
|
MONGLEE MUNDA
|
()
|
|
52
|
JORHAT
|
AS-15-005-021-005/681
(62 Mulagabharu GP)
|
0415005021NRG23290620220092707
|
29/06/2022
|
Ramesh Munda
|
0415005021WL004625
|
Ramesh Munda
|
00354
|
PUNB0002620
|
1145
|
1145
|
Processed
|
29/07/2022
|
|
3412912210
|
|
Ramesh Munda
|
()
|
|
53
|
JORHAT
|
AS-15-005-021-005/701
(62 Mulagabharu GP)
|
0415005021NRG23290620220092709
|
29/06/2022
|
Asaram Mudi
|
0415005021WL004625
|
Asaram Mudi
|
00354
|
PUNB0002620
|
916
|
916
|
Processed
|
29/07/2022
|
|
3412912250
|
|
Asaram Mudi
|
()
|
|
54
|
JORHAT
|
AS-15-005-021-005/71
(62 Mulagabharu GP)
|
0415005021NRG23290620220092543
|
29/06/2022
|
Ahira Bauri
|
0415005021WL004593
|
Ahira Bauri
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
29/07/2022
|
|
3412912260
|
|
Ahira Bauri
|
()
|
|
55
|
JORHAT
|
AS-15-005-021-005/712
(62 Mulagabharu GP)
|
0415005021NRG23290620220092710
|
29/06/2022
|
RATNI MUNDA
|
0415005021WL004625
|
RATNI MUNDA
|
00354
|
PUNB0002620
|
1145
|
1145
|
Processed
|
29/07/2022
|
|
3412912242
|
|
RATNI MUNDA
|
()
|
|
56
|
JORHAT
|
AS-15-005-021-005/921
(62 Mulagabharu GP)
|
0415005021NRG23290620220092714
|
29/06/2022
|
ANIL BAWRI
|
0415005021WL004625
|
ANIL BAWRI
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412912243
|
|
ANIL BAWRI
|
()
|
|
57
|
JORHAT
|
AS-15-005-021-006/1187
(62 Mulagabharu GP)
|
0415005021NRG23290620220092674
|
29/06/2022
|
Moina Bhumij
|
0415005021WL004623
|
Moina Bhumij
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412912240
|
|
Moina Bhumij
|
()
|
|
58
|
JORHAT
|
AS-15-005-021-006/1196
(62 Mulagabharu GP)
|
0415005021NRG23290620220092544
|
29/06/2022
|
SANJOY BHUMIJ
|
0415005021WL004593
|
SANJOY BHUMIJ
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
29/07/2022
|
|
3412912253
|
|
SANJOY BHUMIJ
|
()
|
|
59
|
JORHAT
|
AS-15-005-021-006/1197
(62 Mulagabharu GP)
|
0415005021NRG23290620220092628
|
29/06/2022
|
Anita Kurmi
|
0415005021WL004617
|
Anita Kurmi
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412912239
|
|
Anita Kurmi
|
()
|
|
60
|
JORHAT
|
AS-15-005-021-006/1324
(62 Mulagabharu GP)
|
0415005021NRG23290620220092629
|
29/06/2022
|
Jyoti Baraik
|
0415005021WL004617
|
Jyoti Baraik
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412912216
|
|
Jyoti Baraik
|
()
|
|
61
|
JORHAT
|
AS-15-005-021-006/1333
(62 Mulagabharu GP)
|
0415005021NRG23290620220092676
|
29/06/2022
|
Debika Karmokar
|
0415005021WL004623
|
Debika Karmokar
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412912255
|
|
Debika Karmokar
|
()
|
|
62
|
JORHAT
|
AS-15-005-021-006/1598
(62 Mulagabharu GP)
|
0415005021NRG23290620220092545
|
29/06/2022
|
DHANIRAM MIRDHA
|
0415005021WL004593
|
DHANIRAM MIRDHA
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
29/07/2022
|
|
3412912244
|
|
DHANIRAM MIRDHA
|
()
|
|
63
|
JORHAT
|
AS-15-005-021-006/678
(62 Mulagabharu GP)
|
0415005021NRG23290620220092630
|
29/06/2022
|
KUSUM TIRU
|
0415005021WL004617
|
KUSUM TIRU
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412912211
|
|
KUSUM TIRU
|
()
|
|
64
|
JORHAT
|
AS-15-005-021-006/874
(62 Mulagabharu GP)
|
0415005021NRG23290620220092546
|
29/06/2022
|
PURNIMA MIRDHA
|
0415005021WL004593
|
PURNIMA MIRDHA
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
29/07/2022
|
|
3412912193
|
|
PURNIMA MIRDHA
|
()
|
|
65
|
JORHAT
|
AS-15-005-021-006/914
(62 Mulagabharu GP)
|
0415005021NRG23290620220092632
|
29/06/2022
|
MIRA PATRA
|
0415005021WL004617
|
MIRA PATRA
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412912246
|
|
MIRA PATRA
|
()
|
|
66
|
JORHAT
|
AS-15-005-021-006/914
(62 Mulagabharu GP)
|
0415005021NRG23290620220092677
|
29/06/2022
|
SUMITRA PATRA
|
0415005021WL004623
|
SUMITRA PATRA
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412912245
|
|
SUMITRA PATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61601
|
61601
|
|
|
|
|
|
|
|
|
67
|
JORHAT
|
AS-15-005-010-002/1398
(72 No Uttar Thengar Khangia)
|
0415005010NRG23290620220092589
|
29/06/2022
|
LOKHINATH RAJBONGSHI
|
0415005010WL004606
|
LOKHINATH RAJBONGSHI
|
00354
|
PUNB0139020
|
1603
|
1603
|
Processed
|
29/07/2022
|
|
3412912265
|
|
LOKHINATH RAJBONGSHI
|
()
|
|
68
|
JORHAT
|
AS-15-005-010-002/1431
(72 No Uttar Thengar Khangia)
|
0415005010NRG23290620220092590
|
29/06/2022
|
GOKUL MAJHI
|
0415005010WL004606
|
GOKUL MAJHI
|
00354
|
PUNB0139020
|
1603
|
1603
|
Processed
|
29/07/2022
|
|
3412912264
|
|
GOKUL MAJHI
|
()
|
|
69
|
JORHAT
|
AS-15-005-010-002/198
(72 No Uttar Thengar Khangia)
|
0415005010NRG23290620220092593
|
29/06/2022
|
MD MEHMUD ALI
|
0415005010WL004606
|
MD MEHMUD ALI
|
00354
|
PUNB0139020
|
1603
|
1603
|
Processed
|
29/07/2022
|
|
3412912263
|
|
MD MEHMUD ALI
|
()
|
|
70
|
JORHAT
|
AS-15-005-010-002/501
(72 No Uttar Thengar Khangia)
|
0415005010NRG23290620220092598
|
29/06/2022
|
DINESH GOSAI
|
0415005010WL004606
|
DINESH GOSAI
|
00354
|
PUNB0139020
|
1603
|
1603
|
Processed
|
29/07/2022
|
|
3412912262
|
|
DINESH GOSAI
|
()
|
|
71
|
JORHAT
|
AS-15-005-024-001/2308
(74No Dakhinn Thengal)
|
0415005024NRG23290620220092391
|
29/06/2022
|
BUBAI KURMI
|
0415005024WL004527
|
BUBAI KURMI
|
00354
|
PUNB0139020
|
1603
|
1603
|
Processed
|
29/07/2022
|
|
3412912261
|
|
BUBAI KURMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
72
|
JORHAT
|
AS-15-005-010-001/1417
(72 No Uttar Thengar Khangia)
|
0415005010NRG23290620220092585
|
29/06/2022
|
Shri ARUN BHUYAN
|
0415005010WL004606
|
Shri ARUN BHUYAN
|
00415
|
SBIN0005604
|
2519
|
2519
|
Processed
|
29/07/2022
|
|
3412912269
|
|
SHRI ARUN BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
73
|
JORHAT
|
AS-15-005-021-001/465
(62 Mulagabharu GP)
|
0415005021NRG23290620220092568
|
29/06/2022
|
DURGESWAR TANTI
|
0415005021WL004598
|
DURGESWAR TANTI
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412912273
|
|
MR DURGESWAR TANTI
|
()
|
|
74
|
JORHAT
|
AS-15-005-021-002/1017
(62 Mulagabharu GP)
|
0415005021NRG23290620220092678
|
29/06/2022
|
LAKSHI THAPA
|
0415005021WL004624
|
LAKSHI THAPA
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412912290
|
|
MRS LAKSHI THAPA
|
()
|
|
75
|
JORHAT
|
AS-15-005-021-002/1048
(62 Mulagabharu GP)
|
0415005021NRG23290620220092679
|
29/06/2022
|
ANITA MILI PEGU
|
0415005021WL004624
|
ANITA MILI PEGU
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412912293
|
|
MRS ANITA MILI PEGU
|
()
|
|
76
|
JORHAT
|
AS-15-005-021-002/1055
(62 Mulagabharu GP)
|
0415005021NRG23290620220092680
|
29/06/2022
|
Sanjay Mili
|
0415005021WL004624
|
Sanjay Mili
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412912190
|
|
MR SANJAY MILI
|
()
|
|
77
|
JORHAT
|
AS-15-005-021-002/1307
(62 Mulagabharu GP)
|
0415005021NRG23290620220092570
|
29/06/2022
|
Surodhani Munda
|
0415005021WL004598
|
Surodhani Munda
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412912221
|
|
MRS SURODHANI MUNDA
|
()
|
|
78
|
JORHAT
|
AS-15-005-021-002/147
(62 Mulagabharu GP)
|
0415005021NRG23290620220092682
|
29/06/2022
|
MOHEN BONIA
|
0415005021WL004624
|
MOHEN BONIA
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412912274
|
|
MR MOHEN BONIA
|
()
|
|
79
|
JORHAT
|
AS-15-005-021-002/1542
(62 Mulagabharu GP)
|
0415005021NRG23290620220092572
|
29/06/2022
|
DEBARI RAJBONGSHI
|
0415005021WL004598
|
DEBARI RAJBONGSHI
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412912296
|
|
MRS DEBARI RAJBONGSHI
|
()
|
|
80
|
JORHAT
|
AS-15-005-021-002/166
(62 Mulagabharu GP)
|
0415005021NRG23290620220092683
|
29/06/2022
|
Jitumoni Bonia
|
0415005021WL004624
|
Jitumoni Bonia
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412912275
|
|
MR JITUMONI BONIA
|
()
|
|
81
|
JORHAT
|
AS-15-005-021-002/176
(62 Mulagabharu GP)
|
0415005021NRG23290620220092684
|
29/06/2022
|
MRS.RENU DUTTA BONIA
|
0415005021WL004624
|
MRS.RENU DUTTA BONIA
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412912276
|
|
MRS RENU DUTTA BONIA
|
()
|
|
82
|
JORHAT
|
AS-15-005-021-002/219
(62 Mulagabharu GP)
|
0415005021NRG23290620220092685
|
29/06/2022
|
SURUMAI BANIYA
|
0415005021WL004624
|
SURUMAI BANIYA
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412912284
|
|
MRS SARUMAI BANIYA
|
()
|
|
83
|
JORHAT
|
AS-15-005-021-002/233
(62 Mulagabharu GP)
|
0415005021NRG23290620220092686
|
29/06/2022
|
DIGANTA MILI
|
0415005021WL004624
|
DIGANTA MILI
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412912270
|
|
MR DIGANTA MILI
|
()
|
|
84
|
JORHAT
|
AS-15-005-021-002/234
(62 Mulagabharu GP)
|
0415005021NRG23290620220092687
|
29/06/2022
|
PULIN BONIYA
|
0415005021WL004624
|
PULIN BONIYA
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412912285
|
|
MR PULIN BONIYA
|
()
|
|
85
|
JORHAT
|
AS-15-005-021-002/24
(62 Mulagabharu GP)
|
0415005021NRG23290620220092688
|
29/06/2022
|
Mr. Rokheswar Bonia
|
0415005021WL004624
|
Mr. Rokheswar Bonia
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412912277
|
|
MR ROKHESWAR BONIA
|
()
|
|
86
|
JORHAT
|
AS-15-005-021-002/301
(62 Mulagabharu GP)
|
0415005021NRG23290620220092651
|
29/06/2022
|
MONIKA URANG
|
0415005021WL004619
|
MONIKA URANG
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412912294
|
|
MRS MONIKA URANG
|
()
|
|
87
|
JORHAT
|
AS-15-005-021-002/310
(62 Mulagabharu GP)
|
0415005021NRG23290620220092652
|
29/06/2022
|
Francis Horo
|
0415005021WL004619
|
Francis Horo
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412912271
|
|
MR FRANCIS HORO
|
()
|
|
88
|
JORHAT
|
AS-15-005-021-002/319
(62 Mulagabharu GP)
|
0415005021NRG23290620220092673
|
29/06/2022
|
SWAPNA SARMAH
|
0415005021WL004623
|
SWAPNA SARMAH
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412912286
|
|
MRS SWAPNA SARMAH
|
()
|
|
89
|
JORHAT
|
AS-15-005-021-002/52
(62 Mulagabharu GP)
|
0415005021NRG23290620220092656
|
29/06/2022
|
SURENDER PRASAD JAISWAL
|
0415005021WL004619
|
SURENDER PRASAD JAISWAL
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412912272
|
|
MR SURENDER PRASAD JAISWAL
|
()
|
|
90
|
JORHAT
|
AS-15-005-021-002/63
(62 Mulagabharu GP)
|
0415005021NRG23290620220092657
|
29/06/2022
|
JALAUDIN AHMED
|
0415005021WL004619
|
JALAUDIN AHMED
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412912291
|
|
MR JALAUDIN AHMED
|
()
|
|
91
|
JORHAT
|
AS-15-005-021-002/760
(62 Mulagabharu GP)
|
0415005021NRG23290620220092690
|
29/06/2022
|
Mridul Bonia
|
0415005021WL004624
|
Mridul Bonia
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412912278
|
|
MR MIDUL BONIA
|
()
|
|
92
|
JORHAT
|
AS-15-005-021-002/807
(62 Mulagabharu GP)
|
0415005021NRG23290620220092691
|
29/06/2022
|
MON BONIA
|
0415005021WL004624
|
MON BONIA
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412912279
|
|
MR MON BONIA
|
()
|
|
93
|
JORHAT
|
AS-15-005-021-002/818
(62 Mulagabharu GP)
|
0415005021NRG23290620220092692
|
29/06/2022
|
RINU CHATULA
|
0415005021WL004624
|
RINU CHATULA
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412912288
|
|
MRS RINU CHATULA
|
()
|
|
94
|
JORHAT
|
AS-15-005-021-002/819
(62 Mulagabharu GP)
|
0415005021NRG23290620220092693
|
29/06/2022
|
MANACHENG PAYANG
|
0415005021WL004624
|
MANACHENG PAYANG
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412912297
|
|
MRS MANACHENG PAYANG
|
()
|
|
95
|
JORHAT
|
AS-15-005-021-002/919
(62 Mulagabharu GP)
|
0415005021NRG23290620220092694
|
29/06/2022
|
JADU BANIYA
|
0415005021WL004624
|
JADU BANIYA
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412912289
|
|
MR JADU BANIYA
|
()
|
|
96
|
JORHAT
|
AS-15-005-021-005/1169
(62 Mulagabharu GP)
|
0415005021NRG23290620220092698
|
29/06/2022
|
Kabita Garh
|
0415005021WL004625
|
Kabita Garh
|
00415
|
SBIN0007427
|
916
|
916
|
Processed
|
29/07/2022
|
|
3412912292
|
|
MRS KABITA GAR
|
()
|
|
97
|
JORHAT
|
AS-15-005-021-005/131
(62 Mulagabharu GP)
|
0415005021NRG23290620220092702
|
29/06/2022
|
MINA BARUI
|
0415005021WL004625
|
MINA BARUI
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412912282
|
|
MRS MINA BARUI
|
()
|
|
98
|
JORHAT
|
AS-15-005-021-005/1588
(62 Mulagabharu GP)
|
0415005021NRG23290620220092703
|
29/06/2022
|
Bayshakhi Gar
|
0415005021WL004625
|
Bayshakhi Gar
|
00415
|
SBIN0007427
|
1145
|
1145
|
Processed
|
29/07/2022
|
|
3412912222
|
|
MRS BAYSHAKHI GAR
|
()
|
|
99
|
JORHAT
|
AS-15-005-021-005/673
(62 Mulagabharu GP)
|
0415005021NRG23290620220092706
|
29/06/2022
|
Sabitri Mirdha
|
0415005021WL004625
|
Sabitri Mirdha
|
00415
|
SBIN0007427
|
1145
|
1145
|
Processed
|
29/07/2022
|
|
3412912188
|
|
MRS SABITRI MIRDHA
|
()
|
|
100
|
JORHAT
|
AS-15-005-021-005/697
(62 Mulagabharu GP)
|
0415005021NRG23290620220092708
|
29/06/2022
|
MINALI MUDI
|
0415005021WL004625
|
MINALI MUDI
|
00415
|
SBIN0007427
|
1145
|
1145
|
Processed
|
29/07/2022
|
|
3412912283
|
|
MISS MINALI MUDI
|
()
|
|
101
|
JORHAT
|
AS-15-005-021-005/845
(62 Mulagabharu GP)
|
0415005021NRG23290620220092711
|
29/06/2022
|
NITU TANTI
|
0415005021WL004625
|
NITU TANTI
|
00415
|
SBIN0007427
|
1145
|
1145
|
Processed
|
29/07/2022
|
|
3412912287
|
|
MRS NITU TANTI
|
()
|
|
102
|
JORHAT
|
AS-15-005-021-005/853
(62 Mulagabharu GP)
|
0415005021NRG23290620220092712
|
29/06/2022
|
BIMAL GUWALA
|
0415005021WL004625
|
BIMAL GUWALA
|
00415
|
SBIN0007427
|
916
|
916
|
Processed
|
29/07/2022
|
|
3412912189
|
|
MR BIMAL GUWALA
|
()
|
|
103
|
JORHAT
|
AS-15-005-021-005/858
(62 Mulagabharu GP)
|
0415005021NRG23290620220092713
|
29/06/2022
|
SUMITRA MUNDA
|
0415005021WL004625
|
SUMITRA MUNDA
|
00415
|
SBIN0007427
|
1145
|
1145
|
Processed
|
29/07/2022
|
|
3412912280
|
|
MISS SUMITRA MUNDA
|
()
|
|
104
|
JORHAT
|
AS-15-005-021-006/1189
(62 Mulagabharu GP)
|
0415005021NRG23290620220092675
|
29/06/2022
|
Tulsi Bhumij
|
0415005021WL004623
|
Tulsi Bhumij
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412912295
|
|
MRS TULSI BHUMIJ
|
()
|
|
105
|
JORHAT
|
AS-15-005-021-006/893
(62 Mulagabharu GP)
|
0415005021NRG23290620220092631
|
29/06/2022
|
MR. NIKHIL TANTI
|
0415005021WL004617
|
MR. NIKHIL TANTI
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412912281
|
|
MR NIKHIL TANTI
|
()
|
|
106
|
JORHAT
|
AS-15-005-021-006/933
(62 Mulagabharu GP)
|
0415005021NRG23290620220092633
|
29/06/2022
|
Mamoni Ghatowal
|
0415005021WL004617
|
Mamoni Ghatowal
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412912187
|
|
MRS MAMONI GHATOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44655
|
44655
|
|
|
|
|
|
|
|
|
107
|
JORHAT
|
AS-15-005-021-001/1208
(62 Mulagabharu GP)
|
0415005021NRG23290620220092719
|
29/06/2022
|
Raj Tanti
|
0415005021WL004626
|
Raj Tanti
|
00468
|
UBIN0573485
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412912298
|
|
Raj Tanti
|
()
|
|
108
|
JORHAT
|
AS-15-005-021-001/1495
(62 Mulagabharu GP)
|
0415005021NRG23290620220092696
|
29/06/2022
|
RASMONI MAJHI
|
0415005021WL004625
|
RASMONI MAJHI
|
00468
|
UBIN0573485
|
1145
|
1145
|
Processed
|
29/07/2022
|
|
3412912218
|
|
RASMONI MAJHI
|
()
|
|
109
|
JORHAT
|
AS-15-005-021-001/1549
(62 Mulagabharu GP)
|
0415005021NRG23290620220092728
|
29/06/2022
|
Fulmoni Urang
|
0415005021WL004626
|
Fulmoni Urang
|
00468
|
UBIN0573485
|
687
|
687
|
Processed
|
29/07/2022
|
|
3412912184
|
|
Fulmoni Urang
|
()
|
|
110
|
JORHAT
|
AS-15-005-021-002/1541
(62 Mulagabharu GP)
|
0415005021NRG23290620220092571
|
29/06/2022
|
Purnima Munda
|
0415005021WL004598
|
Purnima Munda
|
00468
|
UBIN0573485
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412912217
|
|
Purnima Munda
|
()
|
|
111
|
JORHAT
|
AS-15-005-021-002/319
(62 Mulagabharu GP)
|
0415005021NRG23290620220092654
|
29/06/2022
|
Danda Pani Sarmah
|
0415005021WL004619
|
Danda Pani Sarmah
|
00468
|
UBIN0573485
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412912186
|
|
Danda Pani Sarmah
|
()
|
|
112
|
JORHAT
|
AS-15-005-021-002/330
(62 Mulagabharu GP)
|
0415005021NRG23290620220092655
|
29/06/2022
|
SUCHIL CHAMACHI
|
0415005021WL004619
|
SUCHIL CHAMACHI
|
00468
|
UBIN0573485
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412912220
|
|
SUCHIL CHAMACHI
|
()
|
|
113
|
JORHAT
|
AS-15-005-021-005/1172
(62 Mulagabharu GP)
|
0415005021NRG23290620220092699
|
29/06/2022
|
Deblal Bawri
|
0415005021WL004625
|
Deblal Bawri
|
00468
|
UBIN0573485
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412912219
|
|
Deblal Bawri
|
()
|
|
114
|
JORHAT
|
AS-15-005-021-005/66
(62 Mulagabharu GP)
|
0415005021NRG23290620220092705
|
29/06/2022
|
KOMAL GUWALLA
|
0415005021WL004625
|
KOMAL GUWALLA
|
00468
|
UBIN0573485
|
1145
|
1145
|
Processed
|
29/07/2022
|
|
3412912185
|
|
KOMAL GUWALLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9847
|
9847
|
|
|
|
|
|
|
|
|
115
|
JORHAT
|
AS-15-005-024-002/1369
(74No Dakhinn Thengal)
|
0415005024NRG23290620220092746
|
29/06/2022
|
RAJU MIRDHA
|
0415005024WL004635
|
RAJU MIRDHA
|
00694
|
NESF0000007
|
1603
|
1603
|
Rejected
|
29/07/2022
|
|
3412912238
|
Account Description Does not Tally
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160300
|
160300
|
|
|
|
|
|
|
|