|
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
|
TIHU
|
AS-06-008-002-001/1998
(44 No. Nathkuchi)
|
0406008000NRG23200420220027911
|
20/04/2022
|
Karabi Das Mazumdar
|
0406008WL000763
|
Karabi Das Mazumdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156165556
|
|
KarabiDasMazumdar
|
()
|
|
2
|
TIHU
|
AS-06-008-002-004/158
(44 No. Nathkuchi)
|
0406008000NRG23200420220027915
|
20/04/2022
|
Khagen Lahkar
|
0406008WL000763
|
Khagen Lahkar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156165570
|
|
KhagenLahkar
|
()
|
|
3
|
TIHU
|
AS-06-008-002-004/181
(44 No. Nathkuchi)
|
0406008000NRG23200420220027916
|
20/04/2022
|
Kader Ali
|
0406008WL000763
|
Kader Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156165550
|
|
KaderAli
|
()
|
|
4
|
TIHU
|
AS-06-008-002-004/181
(44 No. Nathkuchi)
|
0406008000NRG23200420220027917
|
20/04/2022
|
Tafik Ali
|
0406008WL000763
|
Tafik Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156165554
|
|
TafikAli
|
()
|
|
5
|
TIHU
|
AS-06-008-002-004/1894
(44 No. Nathkuchi)
|
0406008000NRG23200420220027918
|
20/04/2022
|
Ratul Lahkar
|
0406008WL000763
|
Ratul Lahkar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156165547
|
|
RatulLahkar
|
()
|
|
6
|
TIHU
|
AS-06-008-002-004/2297
(44 No. Nathkuchi)
|
0406008000NRG23200420220027920
|
20/04/2022
|
Banikanta Kalita
|
0406008WL000763
|
Banikanta Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156165571
|
|
BanikantaKalita
|
()
|
|
7
|
TIHU
|
AS-06-008-002-004/2421
(44 No. Nathkuchi)
|
0406008000NRG23200420220027921
|
20/04/2022
|
Ayub Ali
|
0406008WL000763
|
Ayub Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156165553
|
|
AyubAli
|
()
|
|
8
|
TIHU
|
AS-06-008-002-004/2583
(44 No. Nathkuchi)
|
0406008000NRG23200420220027923
|
20/04/2022
|
Rasema Bibi
|
0406008WL000763
|
Rasema Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156165551
|
|
RasemaBibi
|
()
|
|
9
|
TIHU
|
AS-06-008-002-004/2709
(44 No. Nathkuchi)
|
0406008000NRG23200420220027925
|
20/04/2022
|
Chancer Ali
|
0406008WL000763
|
Chancer Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156165555
|
|
ChancerAli
|
()
|
|
10
|
TIHU
|
AS-06-008-002-004/2710
(44 No. Nathkuchi)
|
0406008000NRG23200420220027928
|
20/04/2022
|
Tarif Ali
|
0406008WL000763
|
Tarif Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156165545
|
|
TarifAli
|
()
|
|
11
|
TIHU
|
AS-06-008-002-004/2806
(44 No. Nathkuchi)
|
0406008000NRG23200420220027932
|
20/04/2022
|
Manju Lahakar
|
0406008WL000763
|
Manju Lahakar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156165546
|
|
ManjuLahakar
|
()
|
|
12
|
TIHU
|
AS-06-008-002-005/386
(44 No. Nathkuchi)
|
0406008000NRG23200420220027902
|
20/04/2022
|
Mira Das
|
0406008WL000762
|
Mira Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156165549
|
|
MiraDas
|
()
|
|
13
|
TIHU
|
AS-06-008-002-005/391
(44 No. Nathkuchi)
|
0406008000NRG23200420220027903
|
20/04/2022
|
Romoni Boro
|
0406008WL000762
|
Romoni Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156165552
|
|
RomoniBoro
|
()
|
|
14
|
TIHU
|
AS-06-008-002-005/392
(44 No. Nathkuchi)
|
0406008000NRG23200420220027904
|
20/04/2022
|
Rani Boro
|
0406008WL000762
|
Rani Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156165548
|
|
RaniBoro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
15
|
TIHU
|
AS-06-008-002-001/1998
(44 No. Nathkuchi)
|
0406008000NRG23200420220027910
|
20/04/2022
|
Dilip Mazumdar
|
0406008WL000763
|
Dilip Mazumdar
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156165572
|
|
DilipMazumdar
|
()
|
|
16
|
TIHU
|
AS-06-008-002-001/2594
(44 No. Nathkuchi)
|
0406008000NRG23200420220027912
|
20/04/2022
|
Joleswar Deka
|
0406008WL000763
|
Joleswar Deka
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156165563
|
|
JoleswarDeka
|
()
|
|
17
|
TIHU
|
AS-06-008-002-004/116
(44 No. Nathkuchi)
|
0406008000NRG23200420220027913
|
20/04/2022
|
Rubal Ali
|
0406008WL000763
|
Rubal Ali
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156165530
|
|
RubalAli
|
()
|
|
18
|
TIHU
|
AS-06-008-002-004/118
(44 No. Nathkuchi)
|
0406008000NRG23200420220027914
|
20/04/2022
|
Asir Ali
|
0406008WL000763
|
Asir Ali
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156165512
|
|
AsirAli
|
()
|
|
19
|
TIHU
|
AS-06-008-002-004/2421
(44 No. Nathkuchi)
|
0406008000NRG23200420220027922
|
20/04/2022
|
Ramisa Begum
|
0406008WL000763
|
Ramisa Begum
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156165562
|
|
RamisaBegum
|
()
|
|
20
|
TIHU
|
AS-06-008-002-004/2681
(44 No. Nathkuchi)
|
0406008000NRG23200420220027924
|
20/04/2022
|
Nurja Begam
|
0406008WL000763
|
Nurja Begam
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156165539
|
|
NurjaBegam
|
()
|
|
21
|
TIHU
|
AS-06-008-002-004/2710
(44 No. Nathkuchi)
|
0406008000NRG23200420220027927
|
20/04/2022
|
Jakir Ali
|
0406008WL000763
|
Jakir Ali
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156165569
|
|
JakirAli
|
()
|
|
22
|
TIHU
|
AS-06-008-002-004/2710
(44 No. Nathkuchi)
|
0406008000NRG23200420220027926
|
20/04/2022
|
Makibur Ali
|
0406008WL000763
|
Makibur Ali
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156165535
|
|
MakiburAli
|
()
|
|
23
|
TIHU
|
AS-06-008-002-004/2711
(44 No. Nathkuchi)
|
0406008000NRG23200420220027930
|
20/04/2022
|
Manuma Begum
|
0406008WL000763
|
Manuma Begum
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156165527
|
|
ManumaBegum
|
()
|
|
24
|
TIHU
|
AS-06-008-002-004/2711
(44 No. Nathkuchi)
|
0406008000NRG23200420220027929
|
20/04/2022
|
Md Sadhat Ali
|
0406008WL000763
|
Md Sadhat Ali
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156165561
|
|
MdSadhatAli
|
()
|
|
25
|
TIHU
|
AS-06-008-002-004/2739
(44 No. Nathkuchi)
|
0406008000NRG23200420220027931
|
20/04/2022
|
Md Saidul Ali
|
0406008WL000763
|
Md Saidul Ali
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156165516
|
|
MdSaidulAli
|
()
|
|
26
|
TIHU
|
AS-06-008-002-004/36
(44 No. Nathkuchi)
|
0406008000NRG23200420220027933
|
20/04/2022
|
Baser Ali
|
0406008WL000763
|
Baser Ali
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156165515
|
|
BaserAli
|
()
|
|
27
|
TIHU
|
AS-06-008-002-005/125
(44 No. Nathkuchi)
|
0406008000NRG23200420220027873
|
20/04/2022
|
Kalyan Das
|
0406008WL000762
|
Kalyan Das
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156165559
|
|
KalyanDas
|
()
|
|
28
|
TIHU
|
AS-06-008-002-005/1946
(44 No. Nathkuchi)
|
0406008000NRG23200420220027874
|
20/04/2022
|
Poresh Boro
|
0406008WL000762
|
Poresh Boro
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156165557
|
|
PoreshBoro
|
()
|
|
29
|
TIHU
|
AS-06-008-002-005/2428
(44 No. Nathkuchi)
|
0406008000NRG23200420220027875
|
20/04/2022
|
Himani Das
|
0406008WL000762
|
Himani Das
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156165517
|
|
HimaniDas
|
()
|
|
30
|
TIHU
|
AS-06-008-002-005/2479
(44 No. Nathkuchi)
|
0406008000NRG23200420220027876
|
20/04/2022
|
Utpal Das
|
0406008WL000762
|
Utpal Das
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156165533
|
|
UtpalDas
|
()
|
|
31
|
TIHU
|
AS-06-008-002-005/2485
(44 No. Nathkuchi)
|
0406008000NRG23200420220027877
|
20/04/2022
|
Gobinda Das
|
0406008WL000762
|
Gobinda Das
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156165531
|
|
GobindaDas
|
()
|
|
32
|
TIHU
|
AS-06-008-002-005/3069
(44 No. Nathkuchi)
|
0406008000NRG23200420220027879
|
20/04/2022
|
Bijuli Laujari
|
0406008WL000762
|
Bijuli Laujari
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156165568
|
|
BijuliLaujari
|
()
|
|
33
|
TIHU
|
AS-06-008-002-005/3069
(44 No. Nathkuchi)
|
0406008000NRG23200420220027878
|
20/04/2022
|
Jatin Laojari
|
0406008WL000762
|
Jatin Laojari
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156165523
|
|
JatinLaojari
|
()
|
|
34
|
TIHU
|
AS-06-008-002-005/3089
(44 No. Nathkuchi)
|
0406008000NRG23200420220027881
|
20/04/2022
|
Renu Ramchiary
|
0406008WL000762
|
Renu Ramchiary
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156165565
|
|
RenuRamchiary
|
()
|
|
35
|
TIHU
|
AS-06-008-002-005/3289
(44 No. Nathkuchi)
|
0406008000NRG23200420220027883
|
20/04/2022
|
Bhaiking Basumatary
|
0406008WL000762
|
Bhaiking Basumatary
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156165521
|
|
BhaikingBasumatary
|
()
|
|
36
|
TIHU
|
AS-06-008-002-005/3289
(44 No. Nathkuchi)
|
0406008000NRG23200420220027884
|
20/04/2022
|
Bharati Basumatary
|
0406008WL000762
|
Bharati Basumatary
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156165519
|
|
BharatiBasumatary
|
()
|
|
37
|
TIHU
|
AS-06-008-002-005/3289
(44 No. Nathkuchi)
|
0406008000NRG23200420220027885
|
20/04/2022
|
Phuleswari Basumatary
|
0406008WL000762
|
Phuleswari Basumatary
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156165520
|
|
PhuleswariBasumatary
|
()
|
|
38
|
TIHU
|
AS-06-008-002-005/3710
(44 No. Nathkuchi)
|
0406008000NRG23200420220027886
|
20/04/2022
|
Aswani Sarma
|
0406008WL000762
|
Aswani Sarma
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156165558
|
|
AswaniSarma
|
()
|
|
39
|
TIHU
|
AS-06-008-002-005/3710
(44 No. Nathkuchi)
|
0406008000NRG23200420220027887
|
20/04/2022
|
Nisha devi
|
0406008WL000762
|
Nisha devi
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156165522
|
|
Nishadevi
|
()
|
|
40
|
TIHU
|
AS-06-008-002-005/3712
(44 No. Nathkuchi)
|
0406008000NRG23200420220027888
|
20/04/2022
|
Mina Das
|
0406008WL000762
|
Mina Das
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156165514
|
|
MinaDas
|
()
|
|
41
|
TIHU
|
AS-06-008-002-005/3720
(44 No. Nathkuchi)
|
0406008000NRG23200420220027889
|
20/04/2022
|
Raju Boro
|
0406008WL000762
|
Raju Boro
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156165525
|
|
RajuBoro
|
()
|
|
42
|
TIHU
|
AS-06-008-002-005/3721
(44 No. Nathkuchi)
|
0406008000NRG23200420220027891
|
20/04/2022
|
Kamleswari Boro
|
0406008WL000762
|
Kamleswari Boro
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156165526
|
|
KamleswariBoro
|
()
|
|
43
|
TIHU
|
AS-06-008-002-005/3721
(44 No. Nathkuchi)
|
0406008000NRG23200420220027892
|
20/04/2022
|
Mainao Boro
|
0406008WL000762
|
Mainao Boro
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156165534
|
|
MainaoBoro
|
()
|
|
44
|
TIHU
|
AS-06-008-002-005/3773
(44 No. Nathkuchi)
|
0406008000NRG23200420220027895
|
20/04/2022
|
Babita Basumatary
|
0406008WL000762
|
Babita Basumatary
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156165528
|
|
BabitaBasumatary
|
()
|
|
45
|
TIHU
|
AS-06-008-002-005/3773
(44 No. Nathkuchi)
|
0406008000NRG23200420220027893
|
20/04/2022
|
Dipanku Laujari
|
0406008WL000762
|
Dipanku Laujari
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156165518
|
|
DipankuLaujari
|
()
|
|
46
|
TIHU
|
AS-06-008-002-005/3773
(44 No. Nathkuchi)
|
0406008000NRG23200420220027894
|
20/04/2022
|
Lipika Roy
|
0406008WL000762
|
Lipika Roy
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156165537
|
|
LipikaRoy
|
()
|
|
47
|
TIHU
|
AS-06-008-002-005/3773
(44 No. Nathkuchi)
|
0406008000NRG23200420220027896
|
20/04/2022
|
Mina Laujari
|
0406008WL000762
|
Mina Laujari
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156165566
|
|
MinaLaujari
|
()
|
|
48
|
TIHU
|
AS-06-008-002-005/3774
(44 No. Nathkuchi)
|
0406008000NRG23200420220027898
|
20/04/2022
|
Hemoprabha Boro
|
0406008WL000762
|
Hemoprabha Boro
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156165529
|
|
HemoprabhaBoro
|
()
|
|
49
|
TIHU
|
AS-06-008-002-005/3777
(44 No. Nathkuchi)
|
0406008000NRG23200420220027900
|
20/04/2022
|
Dulu Mazumdar
|
0406008WL000762
|
Dulu Mazumdar
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156165538
|
|
DuluMazumdar
|
()
|
|
50
|
TIHU
|
AS-06-008-002-005/3777
(44 No. Nathkuchi)
|
0406008000NRG23200420220027899
|
20/04/2022
|
Nirupama Mazumdar
|
0406008WL000762
|
Nirupama Mazumdar
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156165524
|
|
NirupamaMazumdar
|
()
|
|
51
|
TIHU
|
AS-06-008-002-005/382
(44 No. Nathkuchi)
|
0406008000NRG23200420220027901
|
20/04/2022
|
Ajit Boro
|
0406008WL000762
|
Ajit Boro
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156165564
|
|
AjitBoro
|
()
|
|
52
|
TIHU
|
AS-06-008-002-005/393
(44 No. Nathkuchi)
|
0406008000NRG23200420220027905
|
20/04/2022
|
Mira Das
|
0406008WL000762
|
Mira Das
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156165567
|
|
MiraDas
|
()
|
|
53
|
TIHU
|
AS-06-008-002-005/395
(44 No. Nathkuchi)
|
0406008000NRG23200420220027907
|
20/04/2022
|
Anupama Das
|
0406008WL000762
|
Anupama Das
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156165536
|
|
AnupamaDas
|
()
|
|
54
|
TIHU
|
AS-06-008-002-005/395
(44 No. Nathkuchi)
|
0406008000NRG23200420220027906
|
20/04/2022
|
Jotima Das
|
0406008WL000762
|
Jotima Das
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156165513
|
|
JotimaDas
|
()
|
|
55
|
TIHU
|
AS-06-008-002-005/399
(44 No. Nathkuchi)
|
0406008000NRG23200420220027908
|
20/04/2022
|
Ratul Das
|
0406008WL000762
|
Ratul Das
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156165532
|
|
RatulDas
|
()
|
|
56
|
TIHU
|
AS-06-008-002-005/422
(44 No. Nathkuchi)
|
0406008000NRG23200420220027909
|
20/04/2022
|
Nandeswar Boro
|
0406008WL000762
|
Nandeswar Boro
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156165560
|
|
NandeswarBoro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57708
|
57708
|
|
|
|
|
|
|
|
|
57
|
TIHU
|
AS-06-008-002-005/3720
(44 No. Nathkuchi)
|
0406008000NRG23200420220027890
|
20/04/2022
|
Champa Boro
|
0406008WL000762
|
Champa Boro
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156165540
|
|
MR BITOPAN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
58
|
TIHU
|
AS-06-008-002-005/3069
(44 No. Nathkuchi)
|
0406008000NRG23200420220027880
|
20/04/2022
|
Chintu Laujari
|
0406008WL000762
|
Chintu Laujari
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156165541
|
|
MR CHINTU LAUJARY
|
()
|
|
59
|
TIHU
|
AS-06-008-002-005/3089
(44 No. Nathkuchi)
|
0406008000NRG23200420220027882
|
20/04/2022
|
Nayan Ramchiary
|
0406008WL000762
|
Nayan Ramchiary
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156165542
|
|
MR NAYAN RAMCHIARY
|
()
|
|
60
|
TIHU
|
AS-06-008-002-005/3774
(44 No. Nathkuchi)
|
0406008000NRG23200420220027897
|
20/04/2022
|
Sailen Boro
|
0406008WL000762
|
Sailen Boro
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156165543
|
|
SHRI SHAILEN BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
61
|
TIHU
|
AS-06-008-002-004/1894
(44 No. Nathkuchi)
|
0406008000NRG23200420220027919
|
20/04/2022
|
Dharitri Lahkar
|
0406008WL000763
|
Dharitri Lahkar
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156165544
|
|
MISS DHARITRI LAHKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83814
|
83814
|
|
|
|
|
|
|
|