|
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-06-008-005-002/2007
(45 No. Pas. Namborbhag)
|
0406008000NRG23280920220225925
|
28/09/2022
|
Kulen deka
|
0406008WL012005
|
Kulen deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337304149
|
|
Kulen deka
|
()
|
|
2
|
TIHU
|
AS-06-008-005-002/2148
(45 No. Pas. Namborbhag)
|
0406008000NRG23280920220225926
|
28/09/2022
|
Ranjit Kalita
|
0406008WL012005
|
Ranjit Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337304150
|
|
Ranjit Kalita
|
()
|
|
3
|
TIHU
|
AS-06-008-005-002/2148
(45 No. Pas. Namborbhag)
|
0406008000NRG23280920220225927
|
28/09/2022
|
Ranjit Kalita
|
0406008WL012005
|
Ranjit Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337304164
|
|
Ranjit Kalita
|
()
|
|
4
|
TIHU
|
AS-06-008-005-003/1289
(45 No. Pas. Namborbhag)
|
0406008000NRG23280920220225928
|
28/09/2022
|
Rumi Devi
|
0406008WL012005
|
Rumi Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337304165
|
|
Rumi Devi
|
()
|
|
5
|
TIHU
|
AS-06-008-005-003/1321
(45 No. Pas. Namborbhag)
|
0406008000NRG23280920220225929
|
28/09/2022
|
Dipali Devi
|
0406008WL012005
|
Dipali Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337304166
|
|
Dipali Devi
|
()
|
|
6
|
TIHU
|
AS-06-008-005-003/1732
(45 No. Pas. Namborbhag)
|
0406008000NRG23280920220225931
|
28/09/2022
|
Kunal Bharadwaj
|
0406008WL012005
|
Kunal Bharadwaj
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337304173
|
|
Kunal Bharadwaj
|
()
|
|
7
|
TIHU
|
AS-06-008-005-003/1887
(45 No. Pas. Namborbhag)
|
0406008000NRG23280920220225933
|
28/09/2022
|
Shewali Devi
|
0406008WL012005
|
Shewali Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337304160
|
|
Shewali Devi
|
()
|
|
8
|
TIHU
|
AS-06-008-005-003/1972
(45 No. Pas. Namborbhag)
|
0406008000NRG23280920220225934
|
28/09/2022
|
Sarala Deka
|
0406008WL012005
|
Sarala Deka
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337304167
|
|
Sarala Deka
|
()
|
|
9
|
TIHU
|
AS-06-008-005-003/2020
(45 No. Pas. Namborbhag)
|
0406008000NRG23280920220225935
|
28/09/2022
|
Jonali Kalita
|
0406008WL012005
|
Jonali Kalita
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337304154
|
|
Jonali Kalita
|
()
|
|
10
|
TIHU
|
AS-06-008-005-003/2259
(45 No. Pas. Namborbhag)
|
0406008000NRG23280920220225936
|
28/09/2022
|
Mahesh Kalita
|
0406008WL012005
|
Mahesh Kalita
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337304142
|
|
Mahesh Kalita
|
()
|
|
11
|
TIHU
|
AS-06-008-005-003/2259
(45 No. Pas. Namborbhag)
|
0406008000NRG23280920220225937
|
28/09/2022
|
Ranju Kalita
|
0406008WL012005
|
Ranju Kalita
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337304169
|
|
Ranju Kalita
|
()
|
|
12
|
TIHU
|
AS-06-008-005-003/2280
(45 No. Pas. Namborbhag)
|
0406008000NRG23280920220225938
|
28/09/2022
|
Namal Kalita
|
0406008WL012005
|
Namal Kalita
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337304171
|
|
Namal Kalita
|
()
|
|
13
|
TIHU
|
AS-06-008-005-003/2286
(45 No. Pas. Namborbhag)
|
0406008000NRG23280920220225939
|
28/09/2022
|
Renu Kalita
|
0406008WL012005
|
Renu Kalita
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337304151
|
|
Renu Kalita
|
()
|
|
14
|
TIHU
|
AS-06-008-005-003/2300
(45 No. Pas. Namborbhag)
|
0406008000NRG23280920220225940
|
28/09/2022
|
Rinku Kalita
|
0406008WL012005
|
Rinku Kalita
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337304161
|
|
Rinku Kalita
|
()
|
|
15
|
TIHU
|
AS-06-008-005-003/2302
(45 No. Pas. Namborbhag)
|
0406008000NRG23280920220225942
|
28/09/2022
|
Bandana Kalita
|
0406008WL012005
|
Bandana Kalita
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337304148
|
|
Bandana Kalita
|
()
|
|
16
|
TIHU
|
AS-06-008-005-003/2302
(45 No. Pas. Namborbhag)
|
0406008000NRG23280920220225941
|
28/09/2022
|
Gopal Kalita
|
0406008WL012005
|
Gopal Kalita
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337304147
|
|
Gopal Kalita
|
()
|
|
17
|
TIHU
|
AS-06-008-005-003/2353
(45 No. Pas. Namborbhag)
|
0406008000NRG23280920220225944
|
28/09/2022
|
Bhaswati Kalita
|
0406008WL012005
|
Bhaswati Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337304170
|
|
Bhaswati Kalita
|
()
|
|
18
|
TIHU
|
AS-06-008-005-003/2353
(45 No. Pas. Namborbhag)
|
0406008000NRG23280920220225943
|
28/09/2022
|
Binita Kalita
|
0406008WL012005
|
Binita Kalita
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337304163
|
|
Binita Kalita
|
()
|
|
19
|
TIHU
|
AS-06-008-005-003/2403
(45 No. Pas. Namborbhag)
|
0406008000NRG23280920220225945
|
28/09/2022
|
Kanika Kalita
|
0406008WL012005
|
Kanika Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337304192
|
|
Kanika Kalita
|
()
|
|
20
|
TIHU
|
AS-06-008-005-003/2403
(45 No. Pas. Namborbhag)
|
0406008000NRG23280920220225946
|
28/09/2022
|
Karuna Kalita
|
0406008WL012005
|
Karuna Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337304194
|
|
Karuna Kalita
|
()
|
|
21
|
TIHU
|
AS-06-008-005-003/2449
(45 No. Pas. Namborbhag)
|
0406008000NRG23280920220225947
|
28/09/2022
|
Chakra Kalita
|
0406008WL012005
|
Chakra Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337304168
|
|
Chakra Kalita
|
()
|
|
22
|
TIHU
|
AS-06-008-005-003/2451
(45 No. Pas. Namborbhag)
|
0406008000NRG23280920220225948
|
28/09/2022
|
Sabita Devi
|
0406008WL012005
|
Sabita Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337304172
|
|
Sabita Devi
|
()
|
|
23
|
TIHU
|
AS-06-008-005-003/2484
(45 No. Pas. Namborbhag)
|
0406008000NRG23280920220225949
|
28/09/2022
|
Gitanjali Sarma
|
0406008WL012005
|
Gitanjali Sarma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337304157
|
|
Gitanjali Sarma
|
()
|
|
24
|
TIHU
|
AS-06-008-005-003/2485
(45 No. Pas. Namborbhag)
|
0406008000NRG23280920220225951
|
28/09/2022
|
Pinki Bhagabati
|
0406008WL012005
|
Pinki Bhagabati
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337304158
|
|
Pinki Bhagabati
|
()
|
|
25
|
TIHU
|
AS-06-008-005-003/2520
(45 No. Pas. Namborbhag)
|
0406008000NRG23280920220225953
|
28/09/2022
|
Kamini Kalita
|
0406008WL012005
|
Kamini Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337304143
|
|
Kamini Kalita
|
()
|
|
26
|
TIHU
|
AS-06-008-005-003/2568
(45 No. Pas. Namborbhag)
|
0406008000NRG23280920220225955
|
28/09/2022
|
Sunita Deka
|
0406008WL012005
|
Sunita Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337304162
|
|
Sunita Deka
|
()
|
|
27
|
TIHU
|
AS-06-008-005-003/2568
(45 No. Pas. Namborbhag)
|
0406008000NRG23280920220225954
|
28/09/2022
|
Tridip Deka
|
0406008WL012005
|
Tridip Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337304156
|
|
Tridip Deka
|
()
|
|
28
|
TIHU
|
AS-06-008-005-003/2620
(45 No. Pas. Namborbhag)
|
0406008000NRG23280920220225956
|
28/09/2022
|
Bijumani Barman
|
0406008WL012005
|
Bijumani Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337304191
|
|
Bijumani Barman
|
()
|
|
29
|
TIHU
|
AS-06-008-005-003/2701
(45 No. Pas. Namborbhag)
|
0406008000NRG23280920220225957
|
28/09/2022
|
Bharati Kalita
|
0406008WL012005
|
Bharati Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337304155
|
|
Bharati Kalita
|
()
|
|
30
|
TIHU
|
AS-06-008-005-003/2708
(45 No. Pas. Namborbhag)
|
0406008000NRG23280920220225959
|
28/09/2022
|
Balen Kalita
|
0406008WL012005
|
Balen Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337304152
|
|
Balen Kalita
|
()
|
|
31
|
TIHU
|
AS-06-008-005-003/2709
(45 No. Pas. Namborbhag)
|
0406008000NRG23280920220225961
|
28/09/2022
|
Gobinda Kalita
|
0406008WL012005
|
Gobinda Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337304153
|
|
Gobinda Kalita
|
()
|
|
32
|
TIHU
|
AS-06-008-005-003/300
(45 No. Pas. Namborbhag)
|
0406008000NRG23280920220225962
|
28/09/2022
|
Jogesh Kalita
|
0406008WL012005
|
Jogesh Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337304145
|
|
Jogesh Kalita
|
()
|
|
33
|
TIHU
|
AS-06-008-005-003/355
(45 No. Pas. Namborbhag)
|
0406008000NRG23280920220225965
|
28/09/2022
|
Gunada Kalita
|
0406008WL012005
|
Gunada Kalita
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337304193
|
|
Gunada Kalita
|
()
|
|
34
|
TIHU
|
AS-06-008-005-003/355
(45 No. Pas. Namborbhag)
|
0406008000NRG23280920220225964
|
28/09/2022
|
MANORANJAN KALITA
|
0406008WL012005
|
MANORANJAN KALITA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337304159
|
|
MANORANJAN KALITA
|
()
|
|
35
|
TIHU
|
AS-06-008-005-003/936
(45 No. Pas. Namborbhag)
|
0406008000NRG23280920220225966
|
28/09/2022
|
Nayan Kalita
|
0406008WL012005
|
Nayan Kalita
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337304190
|
|
Nayan Kalita
|
()
|
|
36
|
TIHU
|
AS-06-008-006-002/1703
(46 No. Pub-namborbhag)
|
0406008000NRG23280920220225992
|
28/09/2022
|
Paresh Seal
|
0406008WL012008
|
Paresh Seal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337304195
|
|
Paresh Seal
|
()
|
|
37
|
TIHU
|
AS-06-008-006-002/1763
(46 No. Pub-namborbhag)
|
0406008000NRG23280920220225997
|
28/09/2022
|
Pradip Baishya
|
0406008WL012008
|
Pradip Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337304146
|
|
Pradip Baishya
|
()
|
|
38
|
TIHU
|
AS-06-008-006-002/995
(46 No. Pub-namborbhag)
|
0406008000NRG23280920220226001
|
28/09/2022
|
Ratneswar Barman
|
0406008WL012008
|
Ratneswar Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337304141
|
|
Ratneswar Barman
|
()
|
|
39
|
TIHU
|
AS-06-008-006-005/1641
(46 No. Pub-namborbhag)
|
0406008000NRG23280920220226002
|
28/09/2022
|
Makani Barman
|
0406008WL012008
|
Makani Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337304144
|
|
Makani Barman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49922
|
49922
|
|
|
|
|
|
|
|
|
40
|
TIHU
|
AS-06-008-006-001/377
(46 No. Pub-namborbhag)
|
0406008000NRG23280920220225989
|
28/09/2022
|
Samudra Barman
|
0406008WL012008
|
Samudra Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337304196
|
|
Samudra Barman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
41
|
TIHU
|
AS-06-008-005-003/2484
(45 No. Pas. Namborbhag)
|
0406008000NRG23280920220225950
|
28/09/2022
|
Bhabani Sarma
|
0406008WL012005
|
Bhabani Sarma
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337304140
|
|
Bhabani Sarma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
42
|
TIHU
|
AS-06-008-006-002/104
(46 No. Pub-namborbhag)
|
0406008000NRG23280920220225990
|
28/09/2022
|
Ranju Baishya
|
0406008WL012008
|
Ranju Baishya
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337304178
|
|
MRS RANJU BAISHYA
|
()
|
|
43
|
TIHU
|
AS-06-008-006-002/1703
(46 No. Pub-namborbhag)
|
0406008000NRG23280920220225993
|
28/09/2022
|
Rajani Seal
|
0406008WL012008
|
Rajani Seal
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337304175
|
|
MR RAJANI SEAL
|
()
|
|
44
|
TIHU
|
AS-06-008-006-002/1712
(46 No. Pub-namborbhag)
|
0406008000NRG23280920220225994
|
28/09/2022
|
Pranab Barman
|
0406008WL012008
|
Pranab Barman
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337304174
|
|
MR PRANAB BARMAN
|
()
|
|
45
|
TIHU
|
AS-06-008-006-002/1740
(46 No. Pub-namborbhag)
|
0406008000NRG23280920220225996
|
28/09/2022
|
Mira Barman
|
0406008WL012008
|
Mira Barman
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337304188
|
|
MRS MIRA BARMAN
|
()
|
|
46
|
TIHU
|
AS-06-008-006-002/1763
(46 No. Pub-namborbhag)
|
0406008000NRG23280920220225998
|
28/09/2022
|
Pinki Baishya
|
0406008WL012008
|
Pinki Baishya
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337304177
|
|
MRS PINKI BAISHYA
|
()
|
|
47
|
TIHU
|
AS-06-008-006-002/1775
(46 No. Pub-namborbhag)
|
0406008000NRG23280920220225999
|
28/09/2022
|
Gangadhar Baishya
|
0406008WL012008
|
Gangadhar Baishya
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337304189
|
|
SHRI GANGADHAR BAISHYA
|
()
|
|
48
|
TIHU
|
AS-06-008-006-002/38
(46 No. Pub-namborbhag)
|
0406008000NRG23280920220226000
|
28/09/2022
|
Gautam Barman
|
0406008WL012008
|
Gautam Barman
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337304176
|
|
MR GAUTAM BARMAN
|
()
|
|
49
|
TIHU
|
AS-06-008-006-006/2338
(46 No. Pub-namborbhag)
|
0406008000NRG23280920220226003
|
28/09/2022
|
Pranita Devi
|
0406008WL012008
|
Pranita Devi
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337304197
|
|
MRS PRANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
50
|
TIHU
|
AS-06-008-005-003/1342
(45 No. Pas. Namborbhag)
|
0406008000NRG23280920220225930
|
28/09/2022
|
Dhiraj Sharma
|
0406008WL012005
|
Dhiraj Sharma
|
00415
|
SBIN0007700
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337304179
|
|
MR DHIRAJ SARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
51
|
TIHU
|
AS-06-008-005-003/1887
(45 No. Pas. Namborbhag)
|
0406008000NRG23280920220225932
|
28/09/2022
|
Kailash Sarma
|
0406008WL012005
|
Kailash Sarma
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337304180
|
|
MR KAILASH SARMA
|
()
|
|
52
|
TIHU
|
AS-06-008-005-003/2701
(45 No. Pas. Namborbhag)
|
0406008000NRG23280920220225958
|
28/09/2022
|
Ramen Kalita
|
0406008WL012005
|
Ramen Kalita
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337304181
|
|
MR RAMEN KALITA
|
()
|
|
53
|
TIHU
|
AS-06-008-005-003/2708
(45 No. Pas. Namborbhag)
|
0406008000NRG23280920220225960
|
28/09/2022
|
Gitanjali Kalita
|
0406008WL012005
|
Gitanjali Kalita
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337304182
|
|
MRS GITANJALI KALITA
|
()
|
|
54
|
TIHU
|
AS-06-008-005-003/300
(45 No. Pas. Namborbhag)
|
0406008000NRG23280920220225963
|
28/09/2022
|
Rekha Kalita
|
0406008WL012005
|
Rekha Kalita
|
00415
|
SBIN0009146
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337304183
|
|
MRS REKHA KALITA
|
()
|
|
55
|
TIHU
|
AS-06-008-005-003/936
(45 No. Pas. Namborbhag)
|
0406008000NRG23280920220225967
|
28/09/2022
|
Kamini Kalita
|
0406008WL012005
|
Kamini Kalita
|
00415
|
SBIN0009146
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337304184
|
|
MRS KAMINI KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5954
|
5954
|
|
|
|
|
|
|
|
|
56
|
TIHU
|
AS-06-008-005-003/2487
(45 No. Pas. Namborbhag)
|
0406008000NRG23280920220225952
|
28/09/2022
|
Chandan Kalita
|
0406008WL012005
|
Chandan Kalita
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337304187
|
|
MR CHANDAN KALITA
|
()
|
|
57
|
TIHU
|
AS-06-008-006-002/147
(46 No. Pub-namborbhag)
|
0406008000NRG23280920220225991
|
28/09/2022
|
Dhiren Baishya
|
0406008WL012008
|
Dhiren Baishya
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337304185
|
|
MR DHIREN BAISHYA
|
()
|
|
58
|
TIHU
|
AS-06-008-006-002/1740
(46 No. Pub-namborbhag)
|
0406008000NRG23280920220225995
|
28/09/2022
|
Girish Barman
|
0406008WL012008
|
Girish Barman
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337304186
|
|
MR GIRISH BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75112
|
75112
|
|
|
|
|
|
|
|