|
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-06-008-003-005/103
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23220720220166778
|
22/07/2022
|
Tarun Das
|
0406008WL005605
|
Tarun Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862803050
|
|
Tarun Das
|
()
|
|
2
|
TIHU
|
AS-06-008-003-005/104
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23220720220166802
|
22/07/2022
|
Dasarath das
|
0406008WL005607
|
Dasarath das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862803073
|
|
Dasarath das
|
()
|
|
3
|
TIHU
|
AS-06-008-003-005/104
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23220720220166804
|
22/07/2022
|
Dasarath das
|
0406008WL005607
|
Dasarath das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862803072
|
|
Dasarath das
|
()
|
|
4
|
TIHU
|
AS-06-008-003-005/104
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23220720220166803
|
22/07/2022
|
Kanika Das
|
0406008WL005607
|
Kanika Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862803064
|
|
Kanika Das
|
()
|
|
5
|
TIHU
|
AS-06-008-003-005/104
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23220720220166801
|
22/07/2022
|
Kanika Das
|
0406008WL005607
|
Kanika Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862803063
|
|
Kanika Das
|
()
|
|
6
|
TIHU
|
AS-06-008-003-005/1062
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23220720220166736
|
22/07/2022
|
Ashout Deka
|
0406008WL005603
|
Ashout Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862803146
|
|
Ashout Deka
|
()
|
|
7
|
TIHU
|
AS-06-008-003-005/1062
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23220720220166734
|
22/07/2022
|
Ashout Deka
|
0406008WL005603
|
Ashout Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862803147
|
|
Ashout Deka
|
()
|
|
8
|
TIHU
|
AS-06-008-003-005/1062
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23220720220166735
|
22/07/2022
|
Nirupama Deka
|
0406008WL005603
|
Nirupama Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862803056
|
|
Nirupama Deka
|
()
|
|
9
|
TIHU
|
AS-06-008-003-005/1062
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23220720220166737
|
22/07/2022
|
Nirupama Deka
|
0406008WL005603
|
Nirupama Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862803055
|
|
Nirupama Deka
|
()
|
|
10
|
TIHU
|
AS-06-008-003-005/1081
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23220720220166826
|
22/07/2022
|
Kamini Das
|
0406008WL005608
|
Kamini Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862803152
|
|
Kamini Das
|
()
|
|
11
|
TIHU
|
AS-06-008-003-005/1081
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23220720220166824
|
22/07/2022
|
Kamini Das
|
0406008WL005608
|
Kamini Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862803153
|
|
Kamini Das
|
()
|
|
12
|
TIHU
|
AS-06-008-003-005/1081
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23220720220166823
|
22/07/2022
|
Prufulla Das
|
0406008WL005608
|
Prufulla Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862803078
|
|
Prufulla Das
|
()
|
|
13
|
TIHU
|
AS-06-008-003-005/1081
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23220720220166825
|
22/07/2022
|
Prufulla Das
|
0406008WL005608
|
Prufulla Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862803079
|
|
Prufulla Das
|
()
|
|
14
|
TIHU
|
AS-06-008-003-005/1174
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23220720220166788
|
22/07/2022
|
Mridula Das
|
0406008WL005606
|
Mridula Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862803138
|
|
Mridula Das
|
()
|
|
15
|
TIHU
|
AS-06-008-003-005/1174
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23220720220166787
|
22/07/2022
|
Mridula Das
|
0406008WL005606
|
Mridula Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862803139
|
|
Mridula Das
|
()
|
|
16
|
TIHU
|
AS-06-008-003-005/120
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23220720220166761
|
22/07/2022
|
Ajay Haloi
|
0406008WL005604
|
Ajay Haloi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862803088
|
|
Ajay Haloi
|
()
|
|
17
|
TIHU
|
AS-06-008-003-005/120
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23220720220166760
|
22/07/2022
|
Ajay Haloi
|
0406008WL005604
|
Ajay Haloi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862803087
|
|
Ajay Haloi
|
()
|
|
18
|
TIHU
|
AS-06-008-003-005/1247
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23220720220166723
|
22/07/2022
|
Himani Devi
|
0406008WL005602
|
Himani Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862803129
|
|
Himani Devi
|
()
|
|
19
|
TIHU
|
AS-06-008-003-005/1247
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23220720220166722
|
22/07/2022
|
Himani Devi
|
0406008WL005602
|
Himani Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862803128
|
|
Himani Devi
|
()
|
|
20
|
TIHU
|
AS-06-008-003-005/1293
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23220720220166763
|
22/07/2022
|
Gitanjali Kalita
|
0406008WL005604
|
Gitanjali Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862803057
|
|
Gitanjali Kalita
|
()
|
|
21
|
TIHU
|
AS-06-008-003-005/1293
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23220720220166765
|
22/07/2022
|
Gitanjali Kalita
|
0406008WL005604
|
Gitanjali Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862803058
|
|
Gitanjali Kalita
|
()
|
|
22
|
TIHU
|
AS-06-008-003-005/1337
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23220720220166739
|
22/07/2022
|
Utpal Das
|
0406008WL005603
|
Utpal Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862803069
|
|
Utpal Das
|
()
|
|
23
|
TIHU
|
AS-06-008-003-005/1337
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23220720220166738
|
22/07/2022
|
Utpal Das
|
0406008WL005603
|
Utpal Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862803068
|
|
Utpal Das
|
()
|
|
24
|
TIHU
|
AS-06-008-003-005/1477
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23220720220166741
|
22/07/2022
|
Rita Kalita
|
0406008WL005603
|
Rita Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862803132
|
|
Rita Kalita
|
()
|
|
25
|
TIHU
|
AS-06-008-003-005/1477
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23220720220166745
|
22/07/2022
|
Rita Kalita
|
0406008WL005603
|
Rita Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862803133
|
|
Rita Kalita
|
()
|
|
26
|
TIHU
|
AS-06-008-003-005/159
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23220720220166790
|
22/07/2022
|
Mukuta Das
|
0406008WL005606
|
Mukuta Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862803076
|
|
Mukuta Das
|
()
|
|
27
|
TIHU
|
AS-06-008-003-005/159
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23220720220166789
|
22/07/2022
|
Mukuta Das
|
0406008WL005606
|
Mukuta Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862803077
|
|
Mukuta Das
|
()
|
|
28
|
TIHU
|
AS-06-008-003-005/160
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23220720220166792
|
22/07/2022
|
Junu Das
|
0406008WL005606
|
Junu Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862803047
|
|
Junu Das
|
()
|
|
29
|
TIHU
|
AS-06-008-003-005/160
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23220720220166791
|
22/07/2022
|
Junu Das
|
0406008WL005606
|
Junu Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862803046
|
|
Junu Das
|
()
|
|
30
|
TIHU
|
AS-06-008-003-005/1613
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23220720220166807
|
22/07/2022
|
Jayanta Das
|
0406008WL005607
|
Jayanta Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862803143
|
|
Jayanta Das
|
()
|
|
31
|
TIHU
|
AS-06-008-003-005/1613
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23220720220166805
|
22/07/2022
|
Jayanta Das
|
0406008WL005607
|
Jayanta Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862803142
|
|
Jayanta Das
|
()
|
|
32
|
TIHU
|
AS-06-008-003-005/1613
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23220720220166808
|
22/07/2022
|
Nijara das
|
0406008WL005607
|
Nijara das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862803130
|
|
Nijara das
|
()
|
|
33
|
TIHU
|
AS-06-008-003-005/1613
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23220720220166806
|
22/07/2022
|
Nijara das
|
0406008WL005607
|
Nijara das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862803131
|
|
Nijara das
|
()
|
|
34
|
TIHU
|
AS-06-008-003-005/1638
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23220720220166810
|
22/07/2022
|
Jiten Das
|
0406008WL005607
|
Jiten Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862803041
|
|
Jiten Das
|
()
|
|
35
|
TIHU
|
AS-06-008-003-005/1638
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23220720220166809
|
22/07/2022
|
Jiten Das
|
0406008WL005607
|
Jiten Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862803042
|
|
Jiten Das
|
()
|
|
36
|
TIHU
|
AS-06-008-003-005/1641
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23220720220166828
|
22/07/2022
|
Achyut Das
|
0406008WL005608
|
Achyut Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862803070
|
|
Achyut Das
|
()
|
|
37
|
TIHU
|
AS-06-008-003-005/1641
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23220720220166827
|
22/07/2022
|
Achyut Das
|
0406008WL005608
|
Achyut Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862803071
|
|
Achyut Das
|
()
|
|
38
|
TIHU
|
AS-06-008-003-005/1683
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23220720220166749
|
22/07/2022
|
Jonali Das
|
0406008WL005603
|
Jonali Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862803151
|
|
Jonali Das
|
()
|
|
39
|
TIHU
|
AS-06-008-003-005/1683
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23220720220166748
|
22/07/2022
|
Jonali Das
|
0406008WL005603
|
Jonali Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862803150
|
|
Jonali Das
|
()
|
|
40
|
TIHU
|
AS-06-008-003-005/1796
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23220720220166796
|
22/07/2022
|
Dipika Das
|
0406008WL005606
|
Dipika Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862803059
|
|
Dipika Das
|
()
|
|
41
|
TIHU
|
AS-06-008-003-005/1796
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23220720220166794
|
22/07/2022
|
Dipika Das
|
0406008WL005606
|
Dipika Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862803060
|
|
Dipika Das
|
()
|
|
42
|
TIHU
|
AS-06-008-003-005/1796
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23220720220166793
|
22/07/2022
|
Hitesh Das
|
0406008WL005606
|
Hitesh Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862803141
|
|
Hitesh Das
|
()
|
|
43
|
TIHU
|
AS-06-008-003-005/1796
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23220720220166795
|
22/07/2022
|
Hitesh Das
|
0406008WL005606
|
Hitesh Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862803140
|
|
Hitesh Das
|
()
|
|
44
|
TIHU
|
AS-06-008-003-005/1822
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23220720220166767
|
22/07/2022
|
Runumi Kalita
|
0406008WL005604
|
Runumi Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862803044
|
|
Runumi Kalita
|
()
|
|
45
|
TIHU
|
AS-06-008-003-005/1822
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23220720220166769
|
22/07/2022
|
Runumi Kalita
|
0406008WL005604
|
Runumi Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862803045
|
|
Runumi Kalita
|
()
|
|
46
|
TIHU
|
AS-06-008-003-005/1822
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23220720220166768
|
22/07/2022
|
Tulen Kalita
|
0406008WL005604
|
Tulen Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862803074
|
|
Tulen Kalita
|
()
|
|
47
|
TIHU
|
AS-06-008-003-005/1822
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23220720220166766
|
22/07/2022
|
Tulen Kalita
|
0406008WL005604
|
Tulen Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862803075
|
|
Tulen Kalita
|
()
|
|
48
|
TIHU
|
AS-06-008-003-005/1864
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23220720220166811
|
22/07/2022
|
Alaka Devi
|
0406008WL005607
|
Alaka Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862803054
|
|
Alaka Devi
|
()
|
|
49
|
TIHU
|
AS-06-008-003-005/1864
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23220720220166813
|
22/07/2022
|
Alaka Devi
|
0406008WL005607
|
Alaka Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862803053
|
|
Alaka Devi
|
()
|
|
50
|
TIHU
|
AS-06-008-003-005/1864
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23220720220166812
|
22/07/2022
|
Cittaranjan Sarma
|
0406008WL005607
|
Cittaranjan Sarma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862803155
|
|
Cittaranjan Sarma
|
()
|
|
51
|
TIHU
|
AS-06-008-003-005/1864
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23220720220166814
|
22/07/2022
|
Cittaranjan Sarma
|
0406008WL005607
|
Cittaranjan Sarma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862803154
|
|
Cittaranjan Sarma
|
()
|
|
52
|
TIHU
|
AS-06-008-003-005/192
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23220720220166780
|
22/07/2022
|
Basudev Das
|
0406008WL005605
|
Basudev Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
11/08/2022
|
|
3862803040
|
No Such Account
|
|
|
|
53
|
TIHU
|
AS-06-008-003-005/192
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23220720220166779
|
22/07/2022
|
Basudev Das
|
0406008WL005605
|
Basudev Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
11/08/2022
|
|
3862803039
|
No Such Account
|
|
|
|
54
|
TIHU
|
AS-06-008-003-005/1936
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23220720220166725
|
22/07/2022
|
Sabitri Baishya
|
0406008WL005602
|
Sabitri Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862803127
|
|
Sabitri Baishya
|
()
|
|
55
|
TIHU
|
AS-06-008-003-005/1954
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23220720220166816
|
22/07/2022
|
Pranita Das
|
0406008WL005607
|
Pranita Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862803123
|
|
Pranita Das
|
()
|
|
56
|
TIHU
|
AS-06-008-003-005/1954
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23220720220166815
|
22/07/2022
|
Pranita Das
|
0406008WL005607
|
Pranita Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862803124
|
|
Pranita Das
|
()
|
|
57
|
TIHU
|
AS-06-008-003-005/1971
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23220720220166726
|
22/07/2022
|
Himani Haloi
|
0406008WL005602
|
Himani Haloi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862803067
|
|
Himani Haloi
|
()
|
|
58
|
TIHU
|
AS-06-008-003-005/2006
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23220720220166730
|
22/07/2022
|
Vanita Das
|
0406008WL005602
|
Vanita Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862803062
|
|
Vanita Das
|
()
|
|
59
|
TIHU
|
AS-06-008-003-005/2006
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23220720220166728
|
22/07/2022
|
Vanita Das
|
0406008WL005602
|
Vanita Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862803061
|
|
Vanita Das
|
()
|
|
60
|
TIHU
|
AS-06-008-003-005/2025
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23220720220166754
|
22/07/2022
|
Chandana Haloi
|
0406008WL005603
|
Chandana Haloi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862803135
|
|
Chandana Haloi
|
()
|
|
61
|
TIHU
|
AS-06-008-003-005/2025
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23220720220166751
|
22/07/2022
|
Chandana Haloi
|
0406008WL005603
|
Chandana Haloi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862803134
|
|
Chandana Haloi
|
()
|
|
62
|
TIHU
|
AS-06-008-003-005/2029
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23220720220166732
|
22/07/2022
|
Manju Kalita
|
0406008WL005602
|
Manju Kalita
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862803043
|
|
Manju Kalita
|
()
|
|
63
|
TIHU
|
AS-06-008-003-005/203
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23220720220166798
|
22/07/2022
|
Meghan Das
|
0406008WL005606
|
Meghan Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862803052
|
|
Meghan Das
|
()
|
|
64
|
TIHU
|
AS-06-008-003-005/203
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23220720220166797
|
22/07/2022
|
Meghan Das
|
0406008WL005606
|
Meghan Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862803051
|
|
Meghan Das
|
()
|
|
65
|
TIHU
|
AS-06-008-003-005/2059
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23220720220166757
|
22/07/2022
|
Pratibha Kalita
|
0406008WL005603
|
Pratibha Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862803136
|
|
Pratibha Kalita
|
()
|
|
66
|
TIHU
|
AS-06-008-003-005/2059
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23220720220166759
|
22/07/2022
|
Pratibha Kalita
|
0406008WL005603
|
Pratibha Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862803137
|
|
Pratibha Kalita
|
()
|
|
67
|
TIHU
|
AS-06-008-003-005/2191
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23220720220166821
|
22/07/2022
|
Rina Bharali
|
0406008WL005607
|
Rina Bharali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862803126
|
|
Rina Bharali
|
()
|
|
68
|
TIHU
|
AS-06-008-003-005/2191
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23220720220166818
|
22/07/2022
|
Rina Bharali
|
0406008WL005607
|
Rina Bharali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862803125
|
|
Rina Bharali
|
()
|
|
69
|
TIHU
|
AS-06-008-003-005/29
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23220720220166782
|
22/07/2022
|
Dibakar Das
|
0406008WL005605
|
Dibakar Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862803084
|
|
Dibakar Das
|
()
|
|
70
|
TIHU
|
AS-06-008-003-005/29
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23220720220166781
|
22/07/2022
|
Dibakar Das
|
0406008WL005605
|
Dibakar Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862803085
|
|
Dibakar Das
|
()
|
|
71
|
TIHU
|
AS-06-008-003-005/37
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23220720220166784
|
22/07/2022
|
Basanta Das
|
0406008WL005605
|
Basanta Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862803148
|
|
Basanta Das
|
()
|
|
72
|
TIHU
|
AS-06-008-003-005/37
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23220720220166783
|
22/07/2022
|
Basanta Das
|
0406008WL005605
|
Basanta Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862803149
|
|
Basanta Das
|
()
|
|
73
|
TIHU
|
AS-06-008-003-005/565
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23220720220166800
|
22/07/2022
|
Dibakar Kalita
|
0406008WL005606
|
Dibakar Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862803082
|
|
Dibakar Kalita
|
()
|
|
74
|
TIHU
|
AS-06-008-003-005/565
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23220720220166799
|
22/07/2022
|
Dibakar Kalita
|
0406008WL005606
|
Dibakar Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862803083
|
|
Dibakar Kalita
|
()
|
|
75
|
TIHU
|
AS-06-008-003-005/735
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23220720220166733
|
22/07/2022
|
Pabin Haloi
|
0406008WL005602
|
Pabin Haloi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862803086
|
|
Pabin Haloi
|
()
|
|
76
|
TIHU
|
AS-06-008-003-005/760
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23220720220166830
|
22/07/2022
|
Mira Das
|
0406008WL005608
|
Mira Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862803121
|
|
Mira Das
|
()
|
|
77
|
TIHU
|
AS-06-008-003-005/760
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23220720220166829
|
22/07/2022
|
Mira Das
|
0406008WL005608
|
Mira Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862803122
|
|
Mira Das
|
()
|
|
78
|
TIHU
|
AS-06-008-003-005/810
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23220720220166833
|
22/07/2022
|
Pranjit Das
|
0406008WL005608
|
Pranjit Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862803145
|
|
Pranjit Das
|
()
|
|
79
|
TIHU
|
AS-06-008-003-005/810
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23220720220166831
|
22/07/2022
|
Pranjit Das
|
0406008WL005608
|
Pranjit Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862803144
|
|
Pranjit Das
|
()
|
|
80
|
TIHU
|
AS-06-008-003-005/810
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23220720220166834
|
22/07/2022
|
Runu Das
|
0406008WL005608
|
Runu Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862803066
|
|
Runu Das
|
()
|
|
81
|
TIHU
|
AS-06-008-003-005/810
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23220720220166832
|
22/07/2022
|
Runu Das
|
0406008WL005608
|
Runu Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862803065
|
|
Runu Das
|
()
|
|
82
|
TIHU
|
AS-06-008-003-005/837
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23220720220166836
|
22/07/2022
|
Konika Das
|
0406008WL005608
|
Konika Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862803080
|
|
Konika Das
|
()
|
|
83
|
TIHU
|
AS-06-008-003-005/837
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23220720220166835
|
22/07/2022
|
Konika Das
|
0406008WL005608
|
Konika Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862803081
|
|
Konika Das
|
()
|
|
84
|
TIHU
|
AS-06-008-003-005/847
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23220720220166838
|
22/07/2022
|
Ranjit Das
|
0406008WL005608
|
Ranjit Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862803049
|
|
Ranjit Das
|
()
|
|
85
|
TIHU
|
AS-06-008-003-005/847
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23220720220166837
|
22/07/2022
|
Ranjit Das
|
0406008WL005608
|
Ranjit Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862803048
|
|
Ranjit Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116103
|
116103
|
|
|
|
|
|
|
|
|
86
|
TIHU
|
AS-06-008-003-005/2191
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23220720220166817
|
22/07/2022
|
Pabin Bharali
|
0406008WL005607
|
Pabin Bharali
|
00415
|
SBIN0008265
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862803089
|
|
MR PABIN BHARALI
|
()
|
|
87
|
TIHU
|
AS-06-008-003-005/2191
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23220720220166820
|
22/07/2022
|
Pabin Bharali
|
0406008WL005607
|
Pabin Bharali
|
00415
|
SBIN0008265
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862803090
|
|
MR PABIN BHARALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
88
|
TIHU
|
AS-06-008-003-005/1293
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23220720220166762
|
22/07/2022
|
Paban Kalita
|
0406008WL005604
|
Paban Kalita
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862803100
|
|
MR PABAN KALITA
|
()
|
|
89
|
TIHU
|
AS-06-008-003-005/1293
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23220720220166764
|
22/07/2022
|
Paban Kalita
|
0406008WL005604
|
Paban Kalita
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862803099
|
|
MR PABAN KALITA
|
()
|
|
90
|
TIHU
|
AS-06-008-003-005/1477
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23220720220166747
|
22/07/2022
|
Garima Kalita
|
0406008WL005603
|
Garima Kalita
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862803098
|
|
MR GARIMA KALITA
|
()
|
|
91
|
TIHU
|
AS-06-008-003-005/1477
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23220720220166743
|
22/07/2022
|
Garima Kalita
|
0406008WL005603
|
Garima Kalita
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862803097
|
|
MR GARIMA KALITA
|
()
|
|
92
|
TIHU
|
AS-06-008-003-005/1477
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23220720220166742
|
22/07/2022
|
Mondeep Kalita
|
0406008WL005603
|
Mondeep Kalita
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862803102
|
|
MR MANDIP KALITA
|
()
|
|
93
|
TIHU
|
AS-06-008-003-005/1477
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23220720220166746
|
22/07/2022
|
Mondeep Kalita
|
0406008WL005603
|
Mondeep Kalita
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862803101
|
|
MR MANDIP KALITA
|
()
|
|
94
|
TIHU
|
AS-06-008-003-005/1936
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23220720220166724
|
22/07/2022
|
Suren Haloi
|
0406008WL005602
|
Suren Haloi
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862803103
|
|
MR SUREN HALOI
|
()
|
|
95
|
TIHU
|
AS-06-008-003-005/489
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23220720220166771
|
22/07/2022
|
Bhupan Haloi
|
0406008WL005604
|
Bhupan Haloi
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862803094
|
|
MR BHUPEN HALOI
|
()
|
|
96
|
TIHU
|
AS-06-008-003-005/489
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23220720220166770
|
22/07/2022
|
Bhupan Haloi
|
0406008WL005604
|
Bhupan Haloi
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862803093
|
|
MR BHUPEN HALOI
|
()
|
|
97
|
TIHU
|
AS-06-008-003-005/817
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23220720220166774
|
22/07/2022
|
Atul Kalita
|
0406008WL005604
|
Atul Kalita
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862803092
|
|
MR ATUL KALITA
|
()
|
|
98
|
TIHU
|
AS-06-008-003-005/817
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23220720220166772
|
22/07/2022
|
Atul Kalita
|
0406008WL005604
|
Atul Kalita
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862803091
|
|
MR ATUL KALITA
|
()
|
|
99
|
TIHU
|
AS-06-008-003-005/817
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23220720220166775
|
22/07/2022
|
Rakesh Kalita
|
0406008WL005604
|
Rakesh Kalita
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862803095
|
|
MR RAKESH KALITA
|
()
|
|
100
|
TIHU
|
AS-06-008-003-005/817
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23220720220166773
|
22/07/2022
|
Rakesh Kalita
|
0406008WL005604
|
Rakesh Kalita
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862803096
|
|
MR RAKESH KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
101
|
TIHU
|
AS-06-008-003-005/2006
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23220720220166727
|
22/07/2022
|
Biplab Das
|
0406008WL005602
|
Biplab Das
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862803107
|
|
MR BIPLAB DAS
|
()
|
|
102
|
TIHU
|
AS-06-008-003-005/2006
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23220720220166729
|
22/07/2022
|
Biplab Das
|
0406008WL005602
|
Biplab Das
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862803106
|
|
MR BIPLAB DAS
|
()
|
|
103
|
TIHU
|
AS-06-008-003-005/2029
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23220720220166731
|
22/07/2022
|
Bhupen Kalita
|
0406008WL005602
|
Bhupen Kalita
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862803120
|
|
MR BHUPEN KALITA
|
()
|
|
104
|
TIHU
|
AS-06-008-003-005/2191
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23220720220166819
|
22/07/2022
|
Chandan Bharali
|
0406008WL005607
|
Chandan Bharali
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862803104
|
|
MR CHANDAN BHARALI
|
()
|
|
105
|
TIHU
|
AS-06-008-003-005/2191
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23220720220166822
|
22/07/2022
|
Chandan Bharali
|
0406008WL005607
|
Chandan Bharali
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862803105
|
|
MR CHANDAN BHARALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
106
|
TIHU
|
AS-06-008-003-005/2025
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23220720220166750
|
22/07/2022
|
Atul Haloi
|
0406008WL005603
|
Atul Haloi
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862803110
|
|
MR ATUL HALOI
|
()
|
|
107
|
TIHU
|
AS-06-008-003-005/2025
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23220720220166753
|
22/07/2022
|
Atul Haloi
|
0406008WL005603
|
Atul Haloi
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862803111
|
|
MR ATUL HALOI
|
()
|
|
108
|
TIHU
|
AS-06-008-003-005/2025
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23220720220166752
|
22/07/2022
|
Nabajyoti Haloi
|
0406008WL005603
|
Nabajyoti Haloi
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862803109
|
|
MR NABAJYOTI HALOI
|
()
|
|
109
|
TIHU
|
AS-06-008-003-005/2025
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23220720220166755
|
22/07/2022
|
Nabajyoti Haloi
|
0406008WL005603
|
Nabajyoti Haloi
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862803108
|
|
MR NABAJYOTI HALOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
110
|
TIHU
|
AS-06-008-003-005/1477
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23220720220166744
|
22/07/2022
|
Karuna Kalita
|
0406008WL005603
|
Karuna Kalita
|
00462
|
UCBA0000396
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862803115
|
|
KARUNA KALITA
|
()
|
|
111
|
TIHU
|
AS-06-008-003-005/1477
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23220720220166740
|
22/07/2022
|
Karuna Kalita
|
0406008WL005603
|
Karuna Kalita
|
00462
|
UCBA0000396
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862803114
|
|
KARUNA KALITA
|
()
|
|
112
|
TIHU
|
AS-06-008-003-005/2059
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23220720220166756
|
22/07/2022
|
Haladhar Kalita
|
0406008WL005603
|
Haladhar Kalita
|
00462
|
UCBA0000396
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862803118
|
|
HALADHAR KALITA
|
()
|
|
113
|
TIHU
|
AS-06-008-003-005/2059
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23220720220166758
|
22/07/2022
|
Haladhar Kalita
|
0406008WL005603
|
Haladhar Kalita
|
00462
|
UCBA0000396
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862803119
|
|
HALADHAR KALITA
|
()
|
|
114
|
TIHU
|
AS-06-008-003-005/589
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23220720220166786
|
22/07/2022
|
Toroni Kalita
|
0406008WL005605
|
Toroni Kalita
|
00462
|
UCBA0000396
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862803116
|
|
TARANI KALITA
|
()
|
|
115
|
TIHU
|
AS-06-008-003-005/589
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23220720220166785
|
22/07/2022
|
Toroni Kalita
|
0406008WL005605
|
Toroni Kalita
|
00462
|
UCBA0000396
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862803117
|
|
TARANI KALITA
|
()
|
|
116
|
TIHU
|
AS-06-008-003-005/889
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23220720220166777
|
22/07/2022
|
Dulumani Das
|
0406008WL005604
|
Dulumani Das
|
00462
|
UCBA0000396
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862803112
|
|
DULUMANI DAS
|
()
|
|
117
|
TIHU
|
AS-06-008-003-005/889
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23220720220166776
|
22/07/2022
|
Dulumani Das
|
0406008WL005604
|
Dulumani Das
|
00462
|
UCBA0000396
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862803113
|
|
DULUMANI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160071
|
160071
|
|
|
|
|
|
|
|