|
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-06-008-002-002/1897
(44 No. Nathkuchi)
|
0406008000NRG23240320230375764
|
24/03/2023
|
kankan Das
|
0406008WL032110
|
kankan Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307141067
|
|
kankan Das
|
()
|
|
2
|
TIHU
|
AS-06-008-003-001/2337
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23240320230375710
|
24/03/2023
|
Manikankana Devi
|
0406008WL032102
|
Manikankana Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307141023
|
|
Manikankana Devi
|
()
|
|
3
|
TIHU
|
AS-06-008-003-001/640
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23240320230375713
|
24/03/2023
|
Saroju Devi
|
0406008WL032102
|
Saroju Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307141065
|
|
Saroju Devi
|
()
|
|
4
|
TIHU
|
AS-06-008-003-001/751
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23240320230375714
|
24/03/2023
|
Anamika Devi
|
0406008WL032102
|
Anamika Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307141063
|
|
Anamika Devi
|
()
|
|
5
|
TIHU
|
AS-06-008-003-003/1877
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23240320230375718
|
24/03/2023
|
Uday Mazumdar
|
0406008WL032102
|
Uday Mazumdar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307141061
|
|
Uday Mazumdar
|
()
|
|
6
|
TIHU
|
AS-06-008-003-003/685
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23240320230375722
|
24/03/2023
|
Debajani Devi
|
0406008WL032102
|
Debajani Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307141027
|
|
Debajani Devi
|
()
|
|
7
|
TIHU
|
AS-06-008-003-003/944
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23240320230375723
|
24/03/2023
|
Rajib Sharma
|
0406008WL032102
|
Rajib Sharma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307141066
|
|
Rajib Sharma
|
()
|
|
8
|
TIHU
|
AS-06-008-003-003/945
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23240320230375724
|
24/03/2023
|
Ashok Kalita
|
0406008WL032102
|
Ashok Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307141062
|
|
Ashok Kalita
|
()
|
|
9
|
TIHU
|
AS-06-008-003-004/1035
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23240320230375725
|
24/03/2023
|
Jinku Devi
|
0406008WL032102
|
Jinku Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307141073
|
|
Jinku Devi
|
()
|
|
10
|
TIHU
|
AS-06-008-003-005/1041
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23240320230375730
|
24/03/2023
|
Swapna Devi
|
0406008WL032102
|
Swapna Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307141024
|
|
Swapna Devi
|
()
|
|
11
|
TIHU
|
AS-06-008-003-005/1115
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23240320230375731
|
24/03/2023
|
Jayanta Sharma
|
0406008WL032102
|
Jayanta Sharma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307141074
|
|
Jayanta Sharma
|
()
|
|
12
|
TIHU
|
AS-06-008-003-005/1312
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23240320230375732
|
24/03/2023
|
Anju Mani Devi
|
0406008WL032102
|
Anju Mani Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307141064
|
|
Anju Mani Devi
|
()
|
|
13
|
TIHU
|
AS-06-008-003-005/1470
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23240320230375733
|
24/03/2023
|
Gunajit Sarma
|
0406008WL032102
|
Gunajit Sarma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307141055
|
|
Gunajit Sarma
|
()
|
|
14
|
TIHU
|
AS-06-008-003-005/1669
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23240320230375734
|
24/03/2023
|
Kaushik Sarma
|
0406008WL032102
|
Kaushik Sarma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307141057
|
|
Kaushik Sarma
|
()
|
|
15
|
TIHU
|
AS-06-008-003-005/1669
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23240320230375735
|
24/03/2023
|
Pranati Devi
|
0406008WL032102
|
Pranati Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307141021
|
|
Pranati Devi
|
()
|
|
16
|
TIHU
|
AS-06-008-003-005/1841
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23240320230375736
|
24/03/2023
|
Nalini Dobya
|
0406008WL032102
|
Nalini Dobya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307141060
|
|
Nalini Dobya
|
()
|
|
17
|
TIHU
|
AS-06-008-003-005/2188
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23240320230375740
|
24/03/2023
|
Kakil Sarma
|
0406008WL032102
|
Kakil Sarma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307141056
|
|
Kakil Sarma
|
()
|
|
18
|
TIHU
|
AS-06-008-003-005/2194
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23240320230375742
|
24/03/2023
|
Jyotshna Devi
|
0406008WL032102
|
Jyotshna Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307141058
|
|
Jyotshna Devi
|
()
|
|
19
|
TIHU
|
AS-06-008-003-005/2198
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23240320230375744
|
24/03/2023
|
Bandana Devi
|
0406008WL032102
|
Bandana Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307141025
|
|
Bandana Devi
|
()
|
|
20
|
TIHU
|
AS-06-008-003-005/2219
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23240320230375747
|
24/03/2023
|
Dhrubajyoti Sarma
|
0406008WL032102
|
Dhrubajyoti Sarma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307141022
|
|
Dhrubajyoti Sarma
|
()
|
|
21
|
TIHU
|
AS-06-008-003-005/2219
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23240320230375748
|
24/03/2023
|
Rumi Devi
|
0406008WL032102
|
Rumi Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307141026
|
|
Rumi Devi
|
()
|
|
22
|
TIHU
|
AS-06-008-003-005/2254
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23240320230375749
|
24/03/2023
|
Anju Devi
|
0406008WL032102
|
Anju Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307141059
|
|
Anju Devi
|
()
|
|
23
|
TIHU
|
AS-06-008-005-003/1084
(45 No. Pas. Namborbhag)
|
0406008000NRG23240320230375829
|
24/03/2023
|
Golapi Haloi
|
0406008WL032115
|
Golapi Haloi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307141048
|
|
Golapi Haloi
|
()
|
|
24
|
TIHU
|
AS-06-008-005-003/1121
(45 No. Pas. Namborbhag)
|
0406008000NRG23240320230375831
|
24/03/2023
|
Gitali Baishya
|
0406008WL032115
|
Gitali Baishya
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307141071
|
|
Gitali Baishya
|
()
|
|
25
|
TIHU
|
AS-06-008-005-003/1121
(45 No. Pas. Namborbhag)
|
0406008000NRG23240320230375830
|
24/03/2023
|
Paresh Baishya
|
0406008WL032115
|
Paresh Baishya
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307141072
|
|
Paresh Baishya
|
()
|
|
26
|
TIHU
|
AS-06-008-005-003/1661
(45 No. Pas. Namborbhag)
|
0406008000NRG23240320230375834
|
24/03/2023
|
Pratibha Devi
|
0406008WL032115
|
Pratibha Devi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307141051
|
|
Pratibha Devi
|
()
|
|
27
|
TIHU
|
AS-06-008-005-003/2018
(45 No. Pas. Namborbhag)
|
0406008000NRG23240320230375838
|
24/03/2023
|
Manisha Baishya
|
0406008WL032115
|
Manisha Baishya
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307141050
|
|
Manisha Baishya
|
()
|
|
28
|
TIHU
|
AS-06-008-005-003/2018
(45 No. Pas. Namborbhag)
|
0406008000NRG23240320230375837
|
24/03/2023
|
Ranjit Baishya
|
0406008WL032115
|
Ranjit Baishya
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307141054
|
|
Ranjit Baishya
|
()
|
|
29
|
TIHU
|
AS-06-008-005-003/2164
(45 No. Pas. Namborbhag)
|
0406008000NRG23240320230375839
|
24/03/2023
|
Dipak Sarma
|
0406008WL032115
|
Dipak Sarma
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307141053
|
|
Dipak Sarma
|
()
|
|
30
|
TIHU
|
AS-06-008-005-003/2289
(45 No. Pas. Namborbhag)
|
0406008000NRG23240320230375843
|
24/03/2023
|
Utpal Sarma
|
0406008WL032115
|
Utpal Sarma
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307141049
|
|
Utpal Sarma
|
()
|
|
31
|
TIHU
|
AS-06-008-005-003/2312
(45 No. Pas. Namborbhag)
|
0406008000NRG23240320230375845
|
24/03/2023
|
Narmada Devi
|
0406008WL032115
|
Narmada Devi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307141052
|
|
Narmada Devi
|
()
|
|
32
|
TIHU
|
AS-06-008-005-003/2383
(45 No. Pas. Namborbhag)
|
0406008000NRG23240320230375847
|
24/03/2023
|
Bhanita Devi
|
0406008WL032115
|
Bhanita Devi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307141047
|
|
Bhanita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41678
|
41678
|
|
|
|
|
|
|
|
|
33
|
TIHU
|
AS-06-008-003-001/329
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23240320230375712
|
24/03/2023
|
Riju Sarma
|
0406008WL032102
|
Riju Sarma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307141037
|
|
Riju Sarma
|
()
|
|
34
|
TIHU
|
AS-06-008-003-005/2213
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23240320230375746
|
24/03/2023
|
Purnima Devi
|
0406008WL032102
|
Purnima Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307141038
|
|
Purnima Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
35
|
TIHU
|
AS-06-008-002-002/1897
(44 No. Nathkuchi)
|
0406008000NRG23240320230375766
|
24/03/2023
|
Pakhila Rajbongshi Das
|
0406008WL032110
|
Pakhila Rajbongshi Das
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307141068
|
|
Pakhila Rajbongshi Das
|
()
|
|
36
|
TIHU
|
AS-06-008-002-006/3308
(44 No. Nathkuchi)
|
0406008000NRG23240320230375767
|
24/03/2023
|
Manab Jyoti Kalita
|
0406008WL032110
|
Manab Jyoti Kalita
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307141069
|
|
Manab Jyoti Kalita
|
()
|
|
37
|
TIHU
|
AS-06-008-002-007/2365
(44 No. Nathkuchi)
|
0406008000NRG23240320230375771
|
24/03/2023
|
Kabita Pathak
|
0406008WL032110
|
Kabita Pathak
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307141020
|
|
Kabita Pathak
|
()
|
|
38
|
TIHU
|
AS-06-008-002-007/2365
(44 No. Nathkuchi)
|
0406008000NRG23240320230375770
|
24/03/2023
|
Munin Pathak
|
0406008WL032110
|
Munin Pathak
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307141075
|
|
Munin Pathak
|
()
|
|
39
|
TIHU
|
AS-06-008-002-007/3146
(44 No. Nathkuchi)
|
0406008000NRG23240320230375774
|
24/03/2023
|
Rima Pathak
|
0406008WL032110
|
Rima Pathak
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307141019
|
|
Rima Pathak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
40
|
TIHU
|
AS-06-008-003-005/2061
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23240320230375739
|
24/03/2023
|
Bhaskar Sarma
|
0406008WL032102
|
Bhaskar Sarma
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307141030
|
|
MR BHASKAR SARMA
|
()
|
|
41
|
TIHU
|
AS-06-008-003-005/2194
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23240320230375741
|
24/03/2023
|
Ratul Sarma
|
0406008WL032102
|
Ratul Sarma
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307141029
|
|
MR RATUL SARMA
|
()
|
|
42
|
TIHU
|
AS-06-008-003-005/2346
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23240320230375750
|
24/03/2023
|
Jayanta Sarma
|
0406008WL032102
|
Jayanta Sarma
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307141028
|
|
MR JAYANTA SARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
43
|
TIHU
|
AS-06-008-002-006/3308
(44 No. Nathkuchi)
|
0406008000NRG23240320230375768
|
24/03/2023
|
Nayan Kalita
|
0406008WL032110
|
Nayan Kalita
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307141042
|
|
MR NAYAN KALITA
|
()
|
|
44
|
TIHU
|
AS-06-008-003-001/2343
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23240320230375711
|
24/03/2023
|
Chinmoy Sarma
|
0406008WL032102
|
Chinmoy Sarma
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307141031
|
|
MR CHINMOY SARMA
|
()
|
|
45
|
TIHU
|
AS-06-008-003-003/1869
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23240320230375716
|
24/03/2023
|
Gunjan Kalita
|
0406008WL032102
|
Gunjan Kalita
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307141044
|
|
MR GUNJAN KALITA
|
()
|
|
46
|
TIHU
|
AS-06-008-003-003/1870
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23240320230375717
|
24/03/2023
|
Dipankar Sarma
|
0406008WL032102
|
Dipankar Sarma
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307141045
|
|
MR DIPANKAR SARMA
|
()
|
|
47
|
TIHU
|
AS-06-008-003-004/250
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23240320230375727
|
24/03/2023
|
Hirak Jyoti Sharma
|
0406008WL032102
|
Hirak Jyoti Sharma
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307141046
|
|
MR HIRAKJYOTI SARMA
|
()
|
|
48
|
TIHU
|
AS-06-008-003-005/2213
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23240320230375745
|
24/03/2023
|
Mrinmoy Sarma
|
0406008WL032102
|
Mrinmoy Sarma
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307141043
|
|
MR MRINMOY SARMA
|
()
|
|
49
|
TIHU
|
AS-06-008-005-003/2312
(45 No. Pas. Namborbhag)
|
0406008000NRG23240320230375844
|
24/03/2023
|
Pankaj sarma
|
0406008WL032115
|
Pankaj sarma
|
00415
|
SBIN0011609
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307141033
|
|
MR PANKAJ SARMA
|
()
|
|
50
|
TIHU
|
AS-06-008-005-003/2450
(45 No. Pas. Namborbhag)
|
0406008000NRG23240320230375848
|
24/03/2023
|
Dhrubajyoti Sarma
|
0406008WL032115
|
Dhrubajyoti Sarma
|
00415
|
SBIN0011609
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307141032
|
|
MR DHRUBAJYOTI SARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10534
|
10534
|
|
|
|
|
|
|
|
|
51
|
TIHU
|
AS-06-008-003-001/1920
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23240320230375709
|
24/03/2023
|
Anjali Devi
|
0406008WL032102
|
Anjali Devi
|
00462
|
UCBA0000396
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307141040
|
|
ANJALI DEVI
|
()
|
|
52
|
TIHU
|
AS-06-008-003-003/1868
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23240320230375715
|
24/03/2023
|
Dalimi Das
|
0406008WL032102
|
Dalimi Das
|
00462
|
UCBA0000396
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307141036
|
|
DALIMI DAS
|
()
|
|
53
|
TIHU
|
AS-06-008-003-003/1878
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23240320230375719
|
24/03/2023
|
Parmesh Mazumdar
|
0406008WL032102
|
Parmesh Mazumdar
|
00462
|
UCBA0000396
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307141035
|
|
PRAMESH MAZUMDAR
|
()
|
|
54
|
TIHU
|
AS-06-008-003-003/2063
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23240320230375720
|
24/03/2023
|
Gita deka
|
0406008WL032102
|
Gita deka
|
00462
|
UCBA0000396
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307141070
|
|
GITA DEKA
|
()
|
|
55
|
TIHU
|
AS-06-008-003-004/1145
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23240320230375726
|
24/03/2023
|
Madhu Deka
|
0406008WL032102
|
Madhu Deka
|
00462
|
UCBA0000396
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307141039
|
|
MADHU DEKA
|
()
|
|
56
|
TIHU
|
AS-06-008-003-005/1972
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23240320230375737
|
24/03/2023
|
Madhumita Kalita
|
0406008WL032102
|
Madhumita Kalita
|
00462
|
UCBA0000396
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307141041
|
|
MADHUMITA CHOUDHURY
|
()
|
|
57
|
TIHU
|
AS-06-008-003-005/2198
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23240320230375743
|
24/03/2023
|
Naren Sarma
|
0406008WL032102
|
Naren Sarma
|
00462
|
UCBA0000396
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307141034
|
|
NAREN SARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75570
|
75570
|
|
|
|
|
|
|
|