|
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)
|
0406008000NRG23300920220229122
|
30/09/2022
|
Tarun Das
|
0406008WL012262
|
Tarun Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337356772
|
|
Tarun Das
|
()
|
|
2
|
TIHU
|
AS-06-008-003-005/104
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23300920220229084
|
30/09/2022
|
Arun Das
|
0406008WL012259
|
Arun Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337356776
|
|
Arun Das
|
()
|
|
3
|
TIHU
|
AS-06-008-003-005/104
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23300920220229083
|
30/09/2022
|
Dasarath das
|
0406008WL012259
|
Dasarath das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337356790
|
|
Dasarath das
|
()
|
|
4
|
TIHU
|
AS-06-008-003-005/104
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23300920220229082
|
30/09/2022
|
Kanika Das
|
0406008WL012259
|
Kanika Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337356817
|
|
Kanika Das
|
()
|
|
5
|
TIHU
|
AS-06-008-003-005/1040
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23300920220229113
|
30/09/2022
|
Pramila Devi
|
0406008WL012261
|
Pramila Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337356783
|
|
Pramila Devi
|
()
|
|
6
|
TIHU
|
AS-06-008-003-005/1062
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23300920220229069
|
30/09/2022
|
Ashout Deka
|
0406008WL012258
|
Ashout Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337356770
|
|
Ashout Deka
|
()
|
|
7
|
TIHU
|
AS-06-008-003-005/1062
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23300920220229070
|
30/09/2022
|
Nirupama Deka
|
0406008WL012258
|
Nirupama Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337356780
|
|
Nirupama Deka
|
()
|
|
8
|
TIHU
|
AS-06-008-003-005/1081
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23300920220229124
|
30/09/2022
|
Kamini Das
|
0406008WL012262
|
Kamini Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337356767
|
|
Kamini Das
|
()
|
|
9
|
TIHU
|
AS-06-008-003-005/1081
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23300920220229123
|
30/09/2022
|
Prufulla Das
|
0406008WL012262
|
Prufulla Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337356793
|
|
Prufulla Das
|
()
|
|
10
|
TIHU
|
AS-06-008-003-005/1174
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23300920220229086
|
30/09/2022
|
Jayanta Das
|
0406008WL012259
|
Jayanta Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337356769
|
|
Jayanta Das
|
()
|
|
11
|
TIHU
|
AS-06-008-003-005/1174
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23300920220229085
|
30/09/2022
|
Mridula Das
|
0406008WL012259
|
Mridula Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337356779
|
|
Mridula Das
|
()
|
|
12
|
TIHU
|
AS-06-008-003-005/120
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23300920220229142
|
30/09/2022
|
Ajay Haloi
|
0406008WL012264
|
Ajay Haloi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337356802
|
|
Ajay Haloi
|
()
|
|
13
|
TIHU
|
AS-06-008-003-005/1293
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23300920220229133
|
30/09/2022
|
Gitanjali Kalita
|
0406008WL012263
|
Gitanjali Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337356781
|
|
Gitanjali Kalita
|
()
|
|
14
|
TIHU
|
AS-06-008-003-005/1337
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23300920220229072
|
30/09/2022
|
Dipika Das
|
0406008WL012258
|
Dipika Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337356788
|
|
Dipika Das
|
()
|
|
15
|
TIHU
|
AS-06-008-003-005/1337
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23300920220229071
|
30/09/2022
|
Utpal Das
|
0406008WL012258
|
Utpal Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337356816
|
|
Utpal Das
|
()
|
|
16
|
TIHU
|
AS-06-008-003-005/159
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23300920220229087
|
30/09/2022
|
Mukuta Das
|
0406008WL012259
|
Mukuta Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337356792
|
|
Mukuta Das
|
()
|
|
17
|
TIHU
|
AS-06-008-003-005/1613
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23300920220229088
|
30/09/2022
|
Jayanta Das
|
0406008WL012259
|
Jayanta Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337356820
|
|
Jayanta Das
|
()
|
|
18
|
TIHU
|
AS-06-008-003-005/1613
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23300920220229089
|
30/09/2022
|
Nijara das
|
0406008WL012259
|
Nijara das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337356784
|
|
Nijara das
|
()
|
|
19
|
TIHU
|
AS-06-008-003-005/1638
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23300920220229090
|
30/09/2022
|
Jiten Das
|
0406008WL012259
|
Jiten Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337356766
|
|
Jiten Das
|
()
|
|
20
|
TIHU
|
AS-06-008-003-005/1641
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23300920220229125
|
30/09/2022
|
Achyut Das
|
0406008WL012262
|
Achyut Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337356789
|
|
Achyut Das
|
()
|
|
21
|
TIHU
|
AS-06-008-003-005/1683
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23300920220229074
|
30/09/2022
|
Ajit Das
|
0406008WL012258
|
Ajit Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337356765
|
|
Ajit Das
|
()
|
|
22
|
TIHU
|
AS-06-008-003-005/1683
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23300920220229073
|
30/09/2022
|
Jonali Das
|
0406008WL012258
|
Jonali Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337356768
|
|
Jonali Das
|
()
|
|
23
|
TIHU
|
AS-06-008-003-005/1796
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23300920220229092
|
30/09/2022
|
Dipika Das
|
0406008WL012259
|
Dipika Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337356782
|
|
Dipika Das
|
()
|
|
24
|
TIHU
|
AS-06-008-003-005/1796
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23300920220229091
|
30/09/2022
|
Hitesh Das
|
0406008WL012259
|
Hitesh Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337356819
|
|
Hitesh Das
|
()
|
|
25
|
TIHU
|
AS-06-008-003-005/1822
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23300920220229135
|
30/09/2022
|
Runumi Kalita
|
0406008WL012263
|
Runumi Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337356821
|
|
Runumi Kalita
|
()
|
|
26
|
TIHU
|
AS-06-008-003-005/1822
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23300920220229134
|
30/09/2022
|
Tulen Kalita
|
0406008WL012263
|
Tulen Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337356791
|
|
Tulen Kalita
|
()
|
|
27
|
TIHU
|
AS-06-008-003-005/1864
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23300920220229114
|
30/09/2022
|
Alaka Devi
|
0406008WL012261
|
Alaka Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337356778
|
|
Alaka Devi
|
()
|
|
28
|
TIHU
|
AS-06-008-003-005/1864
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23300920220229115
|
30/09/2022
|
Cittaranjan Sarma
|
0406008WL012261
|
Cittaranjan Sarma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337356822
|
|
Cittaranjan Sarma
|
()
|
|
29
|
TIHU
|
AS-06-008-003-005/1954
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23300920220229116
|
30/09/2022
|
Pranita Das
|
0406008WL012261
|
Pranita Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337356797
|
|
Pranita Das
|
()
|
|
30
|
TIHU
|
AS-06-008-003-005/1971
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23300920220229138
|
30/09/2022
|
Himani Haloi
|
0406008WL012263
|
Himani Haloi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337356787
|
|
Himani Haloi
|
()
|
|
31
|
TIHU
|
AS-06-008-003-005/1971
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23300920220229137
|
30/09/2022
|
Kumud Haloi
|
0406008WL012263
|
Kumud Haloi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337356786
|
|
Kumud Haloi
|
()
|
|
32
|
TIHU
|
AS-06-008-003-005/2025
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23300920220229076
|
30/09/2022
|
Chandana Haloi
|
0406008WL012258
|
Chandana Haloi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337356818
|
|
Chandana Haloi
|
()
|
|
33
|
TIHU
|
AS-06-008-003-005/203
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23300920220229079
|
30/09/2022
|
Juli Das
|
0406008WL012258
|
Juli Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337356777
|
|
Juli Das
|
()
|
|
34
|
TIHU
|
AS-06-008-003-005/203
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23300920220229078
|
30/09/2022
|
Meghan Das
|
0406008WL012258
|
Meghan Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337356774
|
|
Meghan Das
|
()
|
|
35
|
TIHU
|
AS-06-008-003-005/2191
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23300920220229118
|
30/09/2022
|
Rina Bharali
|
0406008WL012261
|
Rina Bharali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337356815
|
|
Rina Bharali
|
()
|
|
36
|
TIHU
|
AS-06-008-003-005/29
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23300920220229143
|
30/09/2022
|
Dibakar Das
|
0406008WL012264
|
Dibakar Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337356800
|
|
Dibakar Das
|
()
|
|
37
|
TIHU
|
AS-06-008-003-005/565
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23300920220229080
|
30/09/2022
|
Dibakar Kalita
|
0406008WL012258
|
Dibakar Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337356796
|
|
Dibakar Kalita
|
()
|
|
38
|
TIHU
|
AS-06-008-003-005/565
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23300920220229081
|
30/09/2022
|
Sanjay kalita
|
0406008WL012258
|
Sanjay kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337356798
|
|
Sanjay kalita
|
()
|
|
39
|
TIHU
|
AS-06-008-003-005/735
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23300920220229144
|
30/09/2022
|
Pabin Haloi
|
0406008WL012264
|
Pabin Haloi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337356801
|
|
Pabin Haloi
|
()
|
|
40
|
TIHU
|
AS-06-008-003-005/760
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23300920220229127
|
30/09/2022
|
Jayanta Das
|
0406008WL012262
|
Jayanta Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337356795
|
|
Jayanta Das
|
()
|
|
41
|
TIHU
|
AS-06-008-003-005/760
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23300920220229126
|
30/09/2022
|
Mira Das
|
0406008WL012262
|
Mira Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337356799
|
|
Mira Das
|
()
|
|
42
|
TIHU
|
AS-06-008-003-005/810
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23300920220229128
|
30/09/2022
|
Pranjit Das
|
0406008WL012262
|
Pranjit Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337356775
|
|
Pranjit Das
|
()
|
|
43
|
TIHU
|
AS-06-008-003-005/810
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23300920220229129
|
30/09/2022
|
Runu Das
|
0406008WL012262
|
Runu Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337356785
|
|
Runu Das
|
()
|
|
44
|
TIHU
|
AS-06-008-003-005/837
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23300920220229131
|
30/09/2022
|
Abhay Das
|
0406008WL012262
|
Abhay Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337356773
|
|
Abhay Das
|
()
|
|
45
|
TIHU
|
AS-06-008-003-005/837
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23300920220229130
|
30/09/2022
|
Konika Das
|
0406008WL012262
|
Konika Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337356794
|
|
Konika Das
|
()
|
|
46
|
TIHU
|
AS-06-008-003-005/847
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23300920220229121
|
30/09/2022
|
Ranjit Das
|
0406008WL012261
|
Ranjit Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337356771
|
|
Ranjit Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63204
|
63204
|
|
|
|
|
|
|
|
|
47
|
TIHU
|
AS-06-008-003-005/2191
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23300920220229117
|
30/09/2022
|
Pabin Bharali
|
0406008WL012261
|
Pabin Bharali
|
00415
|
SBIN0008265
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337356803
|
|
MR PABIN BHARALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
48
|
TIHU
|
AS-06-008-003-005/1293
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23300920220229132
|
30/09/2022
|
Paban Kalita
|
0406008WL012263
|
Paban Kalita
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337356807
|
|
MR PABAN KALITA
|
()
|
|
49
|
TIHU
|
AS-06-008-003-005/1936
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23300920220229136
|
30/09/2022
|
Suren Haloi
|
0406008WL012263
|
Suren Haloi
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337356808
|
|
MR SUREN HALOI
|
()
|
|
50
|
TIHU
|
AS-06-008-003-005/489
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23300920220229139
|
30/09/2022
|
Bhupan Haloi
|
0406008WL012263
|
Bhupan Haloi
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337356805
|
|
MR BHUPEN HALOI
|
()
|
|
51
|
TIHU
|
AS-06-008-003-005/817
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23300920220229140
|
30/09/2022
|
Atul Kalita
|
0406008WL012263
|
Atul Kalita
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337356804
|
|
MR ATUL KALITA
|
()
|
|
52
|
TIHU
|
AS-06-008-003-005/817
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23300920220229141
|
30/09/2022
|
Rakesh Kalita
|
0406008WL012263
|
Rakesh Kalita
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337356806
|
|
MR RAKESH KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
53
|
TIHU
|
AS-06-008-003-005/2191
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23300920220229119
|
30/09/2022
|
Chandan Bharali
|
0406008WL012261
|
Chandan Bharali
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337356809
|
|
MR CHANDAN BHARALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
54
|
TIHU
|
AS-06-008-003-005/2025
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23300920220229075
|
30/09/2022
|
Atul Haloi
|
0406008WL012258
|
Atul Haloi
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337356811
|
|
MR ATUL HALOI
|
()
|
|
55
|
TIHU
|
AS-06-008-003-005/2025
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23300920220229077
|
30/09/2022
|
Nabajyoti Haloi
|
0406008WL012258
|
Nabajyoti Haloi
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337356810
|
|
MR NABAJYOTI HALOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
56
|
TIHU
|
AS-06-008-003-005/83
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23300920220229120
|
30/09/2022
|
Lalita Dutta
|
0406008WL012261
|
Lalita Dutta
|
00462
|
UCBA0000396
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337356813
|
|
LALITA DUTTA
|
()
|
|
57
|
TIHU
|
AS-06-008-003-005/889
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23300920220229146
|
30/09/2022
|
Dulumani Das
|
0406008WL012264
|
Dulumani Das
|
00462
|
UCBA0000396
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337356812
|
|
DULUMANI DAS
|
()
|
|
58
|
TIHU
|
AS-06-008-003-005/889
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23300920220229145
|
30/09/2022
|
NARMADA DAS
|
0406008WL012264
|
NARMADA DAS
|
00462
|
UCBA0000396
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337356814
|
|
NARENDRA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79692
|
79692
|
|
|
|
|
|
|
|