|
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
|
MAJULI
|
AS-15-008-008-016/238
()
|
0415008000NRG23260520220077278
|
26/05/2022
|
Bijuli Payeng Narah
|
0415008WL002506
|
Bijuli Payeng Narah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818603219
|
|
BijuliPayengNarah
|
()
|
|
2
|
MAJULI
|
AS-15-008-008-016/238
()
|
0415008000NRG23260520220077280
|
26/05/2022
|
Hem Narah
|
0415008WL002506
|
Hem Narah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818603186
|
|
HemNarah
|
()
|
|
3
|
MAJULI
|
AS-15-008-008-016/238
()
|
0415008000NRG23260520220077279
|
26/05/2022
|
Rajib Narah
|
0415008WL002506
|
Rajib Narah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818603188
|
|
RajibNarah
|
()
|
|
4
|
MAJULI
|
AS-15-008-008-016/2750
()
|
0415008000NRG23260520220077281
|
26/05/2022
|
Bagamal Mili
|
0415008WL002506
|
Bagamal Mili
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818603211
|
|
BagamalMili
|
()
|
|
5
|
MAJULI
|
AS-15-008-008-016/2752
()
|
0415008000NRG23260520220077282
|
26/05/2022
|
Dipa Narah
|
0415008WL002506
|
Dipa Narah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818603208
|
|
DipaNarah
|
()
|
|
6
|
MAJULI
|
AS-15-008-008-016/2753
()
|
0415008000NRG23260520220077283
|
26/05/2022
|
Profulla Mili
|
0415008WL002506
|
Profulla Mili
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818603210
|
|
ProfullaMili
|
()
|
|
7
|
MAJULI
|
AS-15-008-008-016/2756
()
|
0415008000NRG23260520220077284
|
26/05/2022
|
Mira Mili
|
0415008WL002506
|
Mira Mili
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818603209
|
|
MiraMili
|
()
|
|
8
|
MAJULI
|
AS-15-008-008-016/2762
()
|
0415008000NRG23260520220077285
|
26/05/2022
|
Mohon Narah
|
0415008WL002506
|
Mohon Narah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818603213
|
|
MohonNarah
|
()
|
|
9
|
MAJULI
|
AS-15-008-008-016/2762
()
|
0415008000NRG23260520220077286
|
26/05/2022
|
Probitra Narah
|
0415008WL002506
|
Probitra Narah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818603214
|
|
ProbitraNarah
|
()
|
|
10
|
MAJULI
|
AS-15-008-008-016/2899
()
|
0415008000NRG23260520220077287
|
26/05/2022
|
MOTIRAM NARAH
|
0415008WL002506
|
MOTIRAM NARAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818603217
|
|
MOTIRAMNARAH
|
()
|
|
11
|
MAJULI
|
AS-15-008-008-016/3159
()
|
0415008000NRG23260520220077288
|
26/05/2022
|
Munindra Mili
|
0415008WL002506
|
Munindra Mili
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818603221
|
|
MunindraMili
|
()
|
|
12
|
MAJULI
|
AS-15-008-008-016/3202
()
|
0415008000NRG23260520220077289
|
26/05/2022
|
Juwamoni Narah
|
0415008WL002506
|
Juwamoni Narah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818603192
|
|
JuwamoniNarah
|
()
|
|
13
|
MAJULI
|
AS-15-008-008-016/3206
()
|
0415008000NRG23260520220077291
|
26/05/2022
|
Mahanta Narah
|
0415008WL002506
|
Mahanta Narah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818603193
|
|
MahantaNarah
|
()
|
|
14
|
MAJULI
|
AS-15-008-008-016/3206
()
|
0415008000NRG23260520220077290
|
26/05/2022
|
Sabitri Narah
|
0415008WL002506
|
Sabitri Narah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818603159
|
|
SabitriNarah
|
()
|
|
15
|
MAJULI
|
AS-15-008-008-016/3207
()
|
0415008000NRG23260520220077292
|
26/05/2022
|
Kajol Narah
|
0415008WL002506
|
Kajol Narah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818603202
|
|
KajolNarah
|
()
|
|
16
|
MAJULI
|
AS-15-008-008-016/3208
()
|
0415008000NRG23260520220077293
|
26/05/2022
|
Mene Narah
|
0415008WL002506
|
Mene Narah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818603160
|
|
MeneNarah
|
()
|
|
17
|
MAJULI
|
AS-15-008-008-016/3213
()
|
0415008000NRG23260520220077294
|
26/05/2022
|
Bipul Narah
|
0415008WL002506
|
Bipul Narah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818603218
|
|
BipulNarah
|
()
|
|
18
|
MAJULI
|
AS-15-008-008-016/3272
()
|
0415008000NRG23260520220077295
|
26/05/2022
|
Prabin Narah
|
0415008WL002506
|
Prabin Narah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818603191
|
|
PrabinNarah
|
()
|
|
19
|
MAJULI
|
AS-15-008-008-016/3273
()
|
0415008000NRG23260520220077296
|
26/05/2022
|
Niruprobha Mili
|
0415008WL002506
|
Niruprobha Mili
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818603185
|
|
NiruprobhaMili
|
()
|
|
20
|
MAJULI
|
AS-15-008-008-016/3278
()
|
0415008000NRG23260520220077297
|
26/05/2022
|
Kakoti Mili
|
0415008WL002506
|
Kakoti Mili
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818603187
|
|
KakotiMili
|
()
|
|
21
|
MAJULI
|
AS-15-008-008-016/3333
()
|
0415008000NRG23260520220077298
|
26/05/2022
|
Dipjyoti Payeng
|
0415008WL002506
|
Dipjyoti Payeng
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818603220
|
|
DipjyotiPayeng
|
()
|
|
22
|
MAJULI
|
AS-15-008-008-016/3378
()
|
0415008000NRG23260520220077299
|
26/05/2022
|
Raijemati Narah
|
0415008WL002506
|
Raijemati Narah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818603201
|
|
RaijematiNarah
|
()
|
|
23
|
MAJULI
|
AS-15-008-008-016/358
()
|
0415008000NRG23260520220077300
|
26/05/2022
|
Sri Khagen Mili
|
0415008WL002506
|
Sri Khagen Mili
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818603212
|
|
SriKhagenMili
|
()
|
|
24
|
MAJULI
|
AS-15-008-008-018/1208
()
|
0415008000NRG23260520220077301
|
26/05/2022
|
Diganta Nath
|
0415008WL002506
|
Diganta Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818603207
|
|
DigantaNath
|
()
|
|
25
|
MAJULI
|
AS-15-008-008-018/1210
()
|
0415008000NRG23260520220077302
|
26/05/2022
|
Hiranya Nath
|
0415008WL002506
|
Hiranya Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818603198
|
|
HiranyaNath
|
()
|
|
26
|
MAJULI
|
AS-15-008-008-018/1213
()
|
0415008000NRG23260520220077304
|
26/05/2022
|
Animai Nath
|
0415008WL002506
|
Animai Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818603173
|
|
AnimaiNath
|
()
|
|
27
|
MAJULI
|
AS-15-008-008-018/1213
()
|
0415008000NRG23260520220077303
|
26/05/2022
|
Durlove Nath
|
0415008WL002506
|
Durlove Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818603155
|
|
DurloveNath
|
()
|
|
28
|
MAJULI
|
AS-15-008-008-018/1217
()
|
0415008000NRG23260520220077306
|
26/05/2022
|
Riju Nath
|
0415008WL002506
|
Riju Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818603175
|
|
RijuNath
|
()
|
|
29
|
MAJULI
|
AS-15-008-008-018/1217
()
|
0415008000NRG23260520220077305
|
26/05/2022
|
Runumai Nath
|
0415008WL002506
|
Runumai Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818603169
|
|
RunumaiNath
|
()
|
|
30
|
MAJULI
|
AS-15-008-008-018/1220
()
|
0415008000NRG23260520220077307
|
26/05/2022
|
Pakhili Nath
|
0415008WL002506
|
Pakhili Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818603171
|
|
PakhiliNath
|
()
|
|
31
|
MAJULI
|
AS-15-008-008-018/1237
()
|
0415008000NRG23260520220077308
|
26/05/2022
|
Golap Nath
|
0415008WL002506
|
Golap Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818603199
|
|
GolapNath
|
()
|
|
32
|
MAJULI
|
AS-15-008-008-018/1251
()
|
0415008000NRG23260520220077309
|
26/05/2022
|
Punya Nath
|
0415008WL002506
|
Punya Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818603190
|
|
PunyaNath
|
()
|
|
33
|
MAJULI
|
AS-15-008-008-018/2123
()
|
0415008000NRG23260520220077310
|
26/05/2022
|
Suchila Sahu
|
0415008WL002506
|
Suchila Sahu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818603183
|
|
SuchilaSahu
|
()
|
|
34
|
MAJULI
|
AS-15-008-008-018/235
()
|
0415008000NRG23260520220077311
|
26/05/2022
|
Dipok Nath
|
0415008WL002506
|
Dipok Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818603170
|
|
DipokNath
|
()
|
|
35
|
MAJULI
|
AS-15-008-008-018/3265
()
|
0415008000NRG23260520220077313
|
26/05/2022
|
Jitumoni Nath
|
0415008WL002506
|
Jitumoni Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818603161
|
|
JitumoniNath
|
()
|
|
36
|
MAJULI
|
AS-15-008-008-018/3265
()
|
0415008000NRG23260520220077312
|
26/05/2022
|
Mohendra Nath
|
0415008WL002506
|
Mohendra Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818603162
|
|
MohendraNath
|
()
|
|
37
|
MAJULI
|
AS-15-008-008-018/3267
()
|
0415008000NRG23260520220077314
|
26/05/2022
|
Dimbeswar Nath
|
0415008WL002506
|
Dimbeswar Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818603200
|
|
DimbeswarNath
|
()
|
|
38
|
MAJULI
|
AS-15-008-008-018/3267
()
|
0415008000NRG23260520220077315
|
26/05/2022
|
Madhabi Nath
|
0415008WL002506
|
Madhabi Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818603164
|
|
MadhabiNath
|
()
|
|
39
|
MAJULI
|
AS-15-008-008-018/3268
()
|
0415008000NRG23260520220077316
|
26/05/2022
|
Puspa Nath
|
0415008WL002506
|
Puspa Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818603182
|
|
PuspaNath
|
()
|
|
40
|
MAJULI
|
AS-15-008-008-018/3271
()
|
0415008000NRG23260520220077317
|
26/05/2022
|
Dina Kt. Nath
|
0415008WL002506
|
Dina Kt. Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818603181
|
|
DinaKt.Nath
|
()
|
|
41
|
MAJULI
|
AS-15-008-008-018/3271
()
|
0415008000NRG23260520220077318
|
26/05/2022
|
Putu Nath
|
0415008WL002506
|
Putu Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818603184
|
|
PutuNath
|
()
|
|
42
|
MAJULI
|
AS-15-008-008-018/472
()
|
0415008000NRG23260520220077319
|
26/05/2022
|
Rajib Nath
|
0415008WL002506
|
Rajib Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818603156
|
|
RajibNath
|
()
|
|
43
|
MAJULI
|
AS-15-008-008-018/9
()
|
0415008000NRG23260520220077321
|
26/05/2022
|
Anu Nath
|
0415008WL002506
|
Anu Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818603178
|
|
AnuNath
|
()
|
|
44
|
MAJULI
|
AS-15-008-008-018/9
()
|
0415008000NRG23260520220077320
|
26/05/2022
|
Cheniram Nath
|
0415008WL002506
|
Cheniram Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818603158
|
|
CheniramNath
|
()
|
|
45
|
MAJULI
|
AS-15-008-008-020/259
()
|
0415008000NRG23260520220077323
|
26/05/2022
|
JITEN NATH
|
0415008WL002506
|
JITEN NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818603204
|
|
JITENNATH
|
()
|
|
46
|
MAJULI
|
AS-15-008-008-020/259
()
|
0415008000NRG23260520220077322
|
26/05/2022
|
MOJUN NATH
|
0415008WL002506
|
MOJUN NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818603203
|
|
MOJUNNATH
|
()
|
|
47
|
MAJULI
|
AS-15-008-008-020/3200
()
|
0415008000NRG23260520220077325
|
26/05/2022
|
Basanta Nath
|
0415008WL002506
|
Basanta Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818603189
|
|
BasantaNath
|
()
|
|
48
|
MAJULI
|
AS-15-008-008-020/3200
()
|
0415008000NRG23260520220077324
|
26/05/2022
|
Jinamoni Nath
|
0415008WL002506
|
Jinamoni Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818603179
|
|
JinamoniNath
|
()
|
|
49
|
MAJULI
|
AS-15-008-008-020/3258
()
|
0415008000NRG23260520220077326
|
26/05/2022
|
Champa Nath
|
0415008WL002506
|
Champa Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818603176
|
|
ChampaNath
|
()
|
|
50
|
MAJULI
|
AS-15-008-008-020/3259
()
|
0415008000NRG23260520220077327
|
26/05/2022
|
Mridusmita Devi Nath
|
0415008WL002506
|
Mridusmita Devi Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818603163
|
|
MridusmitaDeviNath
|
()
|
|
51
|
MAJULI
|
AS-15-008-008-020/3260
()
|
0415008000NRG23260520220077329
|
26/05/2022
|
Bhonikan Nath
|
0415008WL002506
|
Bhonikan Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818603177
|
|
BhonikanNath
|
()
|
|
52
|
MAJULI
|
AS-15-008-008-020/3260
()
|
0415008000NRG23260520220077328
|
26/05/2022
|
Lalit Nath
|
0415008WL002506
|
Lalit Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818603165
|
|
LalitNath
|
()
|
|
53
|
MAJULI
|
AS-15-008-008-020/3261
()
|
0415008000NRG23260520220077330
|
26/05/2022
|
Hemanta Nath
|
0415008WL002506
|
Hemanta Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818603172
|
|
HemantaNath
|
()
|
|
54
|
MAJULI
|
AS-15-008-008-020/3261
()
|
0415008000NRG23260520220077331
|
26/05/2022
|
Rupamoni Nath
|
0415008WL002506
|
Rupamoni Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818603166
|
|
RupamoniNath
|
()
|
|
55
|
MAJULI
|
AS-15-008-008-020/3264
()
|
0415008000NRG23260520220077333
|
26/05/2022
|
Rupali Nath
|
0415008WL002506
|
Rupali Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818603167
|
|
RupaliNath
|
()
|
|
56
|
MAJULI
|
AS-15-008-008-020/3264
()
|
0415008000NRG23260520220077332
|
26/05/2022
|
Satyabrat Nath
|
0415008WL002506
|
Satyabrat Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818603168
|
|
SatyabratNath
|
()
|
|
57
|
MAJULI
|
AS-15-008-008-020/374
()
|
0415008000NRG23260520220077334
|
26/05/2022
|
Dhireswar Nath
|
0415008WL002506
|
Dhireswar Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818603216
|
|
DhireswarNath
|
()
|
|
58
|
MAJULI
|
AS-15-008-008-020/374
()
|
0415008000NRG23260520220077335
|
26/05/2022
|
Teli Nath
|
0415008WL002506
|
Teli Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818603180
|
|
TeliNath
|
()
|
|
59
|
MAJULI
|
AS-15-008-008-020/710
()
|
0415008000NRG23260520220077336
|
26/05/2022
|
LAKHI KT.NATH
|
0415008WL002506
|
LAKHI KT.NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818603215
|
|
LAKHIKT.NATH
|
()
|
|
60
|
MAJULI
|
AS-15-008-008-025/3406
()
|
0415008000NRG23260520220077338
|
26/05/2022
|
BISWAJIT NATH
|
0415008WL002506
|
BISWAJIT NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818603206
|
|
BISWAJITNATH
|
()
|
|
61
|
MAJULI
|
AS-15-008-008-025/3406
()
|
0415008000NRG23260520220077337
|
26/05/2022
|
PRONAB NATH
|
0415008WL002506
|
PRONAB NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818603205
|
|
PRONABNATH
|
()
|
|
62
|
MAJULI
|
AS-15-008-008-026/2008
()
|
0415008000NRG23260520220077339
|
26/05/2022
|
GOBIN NATH
|
0415008WL002506
|
GOBIN NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818603196
|
|
GOBINNATH
|
()
|
|
63
|
MAJULI
|
AS-15-008-008-026/2009
()
|
0415008000NRG23260520220077340
|
26/05/2022
|
Puspa Nath
|
0415008WL002506
|
Puspa Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818603195
|
|
PuspaNath
|
()
|
|
64
|
MAJULI
|
AS-15-008-008-026/3158
()
|
0415008000NRG23260520220077341
|
26/05/2022
|
Lalit Nath
|
0415008WL002506
|
Lalit Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818603194
|
|
LalitNath
|
()
|
|
65
|
MAJULI
|
AS-15-008-008-026/446
()
|
0415008000NRG23260520220077342
|
26/05/2022
|
UMESH NATH
|
0415008WL002506
|
UMESH NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818603154
|
|
UMESHNATH
|
()
|
|
66
|
MAJULI
|
AS-15-008-008-026/46
()
|
0415008000NRG23260520220077343
|
26/05/2022
|
Sri Mrinal Nath
|
0415008WL002506
|
Sri Mrinal Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818603197
|
|
SriMrinalNath
|
()
|
|
67
|
MAJULI
|
AS-15-008-008-026/937
()
|
0415008000NRG23260520220077344
|
26/05/2022
|
Kamal Nath
|
0415008WL002506
|
Kamal Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818603157
|
|
KamalNath
|
()
|
|
68
|
MAJULI
|
AS-15-008-008-026/937
()
|
0415008000NRG23260520220077345
|
26/05/2022
|
Nijora Nath
|
0415008WL002506
|
Nijora Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818603174
|
|
NijoraNath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93432
|
93432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93432
|
93432
|
|
|
|
|
|
|
|