|
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
|
TELAHI
|
AS-10-008-003-014/101
(MADHYA TELAHI)
|
0410008000NRG23100520220123717
|
11/05/2022
|
ARUNA BORA
|
0410008WL002202
|
ARUNA BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668290949
|
|
ARUNABORA
|
()
|
|
2
|
TELAHI
|
AS-10-008-003-014/129
(MADHYA TELAHI)
|
0410008000NRG23100520220123719
|
11/05/2022
|
MONMI BHUYAN
|
0410008WL002202
|
MONMI BHUYAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668290924
|
|
MONMIBHUYAN
|
()
|
|
3
|
TELAHI
|
AS-10-008-003-014/19
(MADHYA TELAHI)
|
0410008000NRG23100520220123720
|
11/05/2022
|
DULUMONI DULAKASORIA
|
0410008WL002202
|
DULUMONI DULAKASORIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668290919
|
|
DULUMONIDULAKASORIA
|
()
|
|
4
|
TELAHI
|
AS-10-008-003-014/47
(MADHYA TELAHI)
|
0410008000NRG23100520220123723
|
11/05/2022
|
ARATI BHUYAN
|
0410008WL002202
|
ARATI BHUYAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668290908
|
|
ARATIBHUYAN
|
()
|
|
5
|
TELAHI
|
AS-10-008-003-017/216
(MADHYA TELAHI)
|
0410008000NRG23100520220123726
|
11/05/2022
|
INDRA NATH
|
0410008WL002202
|
INDRA NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668290951
|
|
INDRANATH
|
()
|
|
6
|
TELAHI
|
AS-10-008-003-017/216
(MADHYA TELAHI)
|
0410008000NRG23100520220123727
|
11/05/2022
|
TULUMONI NATH
|
0410008WL002202
|
TULUMONI NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668290923
|
|
TULUMONINATH
|
()
|
|
7
|
TELAHI
|
AS-10-008-003-017/264
(MADHYA TELAHI)
|
0410008000NRG23100520220123728
|
11/05/2022
|
RITA NATH
|
0410008WL002202
|
RITA NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668290920
|
|
RITANATH
|
()
|
|
8
|
TELAHI
|
AS-10-008-003-017/66
(MADHYA TELAHI)
|
0410008000NRG23100520220123729
|
11/05/2022
|
CHABIN NATH
|
0410008WL002202
|
CHABIN NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668290952
|
|
CHABINNATH
|
()
|
|
9
|
TELAHI
|
AS-10-008-003-017/66
(MADHYA TELAHI)
|
0410008000NRG23100520220123730
|
11/05/2022
|
DIPA MONI NATH
|
0410008WL002202
|
DIPA MONI NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668290907
|
|
DIPAMONINATH
|
()
|
|
10
|
TELAHI
|
AS-10-008-003-017/68
(MADHYA TELAHI)
|
0410008000NRG23100520220123732
|
11/05/2022
|
POPI BORPATRA GOHAIN NATH
|
0410008WL002202
|
POPI BORPATRA GOHAIN NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668290921
|
|
POPIBORPATRAGOHAINNATH
|
()
|
|
11
|
TELAHI
|
AS-10-008-003-017/68
(MADHYA TELAHI)
|
0410008000NRG23100520220123731
|
11/05/2022
|
ROBINDRA NATH
|
0410008WL002202
|
ROBINDRA NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668290950
|
|
ROBINDRANATH
|
()
|
|
12
|
TELAHI
|
AS-10-008-003-018/1
(MADHYA TELAHI)
|
0410008000NRG23100520220123734
|
11/05/2022
|
SRI KAN SADAGORI
|
0410008WL002202
|
SRI KAN SADAGORI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668290910
|
|
SRIKANSADAGORI
|
()
|
|
13
|
TELAHI
|
AS-10-008-003-018/18
(MADHYA TELAHI)
|
0410008000NRG23100520220123735
|
11/05/2022
|
JAGAT SAIKIA
|
0410008WL002202
|
JAGAT SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668290922
|
|
JAGATSAIKIA
|
()
|
|
14
|
TELAHI
|
AS-10-008-003-018/182
(MADHYA TELAHI)
|
0410008000NRG23100520220123737
|
11/05/2022
|
NOMAL KALITA
|
0410008WL002202
|
NOMAL KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668290912
|
|
NOMALKALITA
|
()
|
|
15
|
TELAHI
|
AS-10-008-003-018/182
(MADHYA TELAHI)
|
0410008000NRG23100520220123738
|
11/05/2022
|
SURA KALITA
|
0410008WL002202
|
SURA KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668290936
|
|
SURAKALITA
|
()
|
|
16
|
TELAHI
|
AS-10-008-003-018/19
(MADHYA TELAHI)
|
0410008000NRG23100520220123740
|
11/05/2022
|
FATIK BORAH
|
0410008WL002202
|
FATIK BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668290946
|
|
FATIKBORAH
|
()
|
|
17
|
TELAHI
|
AS-10-008-003-018/19
(MADHYA TELAHI)
|
0410008000NRG23100520220123741
|
11/05/2022
|
REKHA DUTTA BORAH
|
0410008WL002202
|
REKHA DUTTA BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668290909
|
|
REKHADUTTABORAH
|
()
|
|
18
|
TELAHI
|
AS-10-008-003-018/19
(MADHYA TELAHI)
|
0410008000NRG23100520220123739
|
11/05/2022
|
SRI NITUL BORA
|
0410008WL002202
|
SRI NITUL BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668290915
|
|
SRINITULBORA
|
()
|
|
19
|
TELAHI
|
AS-10-008-003-018/193-A
(MADHYA TELAHI)
|
0410008000NRG23100520220123743
|
11/05/2022
|
ANUPROVA BORAH
|
0410008WL002202
|
ANUPROVA BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668290941
|
|
ANUPROVABORAH
|
()
|
|
20
|
TELAHI
|
AS-10-008-003-018/193-A
(MADHYA TELAHI)
|
0410008000NRG23100520220123742
|
11/05/2022
|
DHARMESWAR BORAH
|
0410008WL002202
|
DHARMESWAR BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668290916
|
|
DHARMESWARBORAH
|
()
|
|
21
|
TELAHI
|
AS-10-008-003-018/221-A
(MADHYA TELAHI)
|
0410008000NRG23100520220123744
|
11/05/2022
|
LOKNATH SAIKIA
|
0410008WL002202
|
LOKNATH SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668290945
|
|
LOKNATHSAIKIA
|
()
|
|
22
|
TELAHI
|
AS-10-008-003-018/292
(MADHYA TELAHI)
|
0410008000NRG23100520220123745
|
11/05/2022
|
PADMESWARI KALITA
|
0410008WL002202
|
PADMESWARI KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668290935
|
|
PADMESWARIKALITA
|
()
|
|
23
|
TELAHI
|
AS-10-008-003-018/293
(MADHYA TELAHI)
|
0410008000NRG23100520220123746
|
11/05/2022
|
NABIN KALITA
|
0410008WL002202
|
NABIN KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668290942
|
|
NABINKALITA
|
()
|
|
24
|
TELAHI
|
AS-10-008-003-018/294
(MADHYA TELAHI)
|
0410008000NRG23100520220123747
|
11/05/2022
|
KAMAL DUTTA
|
0410008WL002202
|
KAMAL DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668290933
|
|
KAMALDUTTA
|
()
|
|
25
|
TELAHI
|
AS-10-008-003-018/294
(MADHYA TELAHI)
|
0410008000NRG23100520220123748
|
11/05/2022
|
MARAMI DUTTA
|
0410008WL002202
|
MARAMI DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668290931
|
|
MARAMIDUTTA
|
()
|
|
26
|
TELAHI
|
AS-10-008-003-018/295
(MADHYA TELAHI)
|
0410008000NRG23100520220123749
|
11/05/2022
|
BORNALI DUTTA
|
0410008WL002202
|
BORNALI DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668290930
|
|
BORNALIDUTTA
|
()
|
|
27
|
TELAHI
|
AS-10-008-003-018/295
(MADHYA TELAHI)
|
0410008000NRG23100520220123750
|
11/05/2022
|
MOUSUMI DUTTA
|
0410008WL002202
|
MOUSUMI DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668290932
|
|
MOUSUMIDUTTA
|
()
|
|
28
|
TELAHI
|
AS-10-008-003-018/30
(MADHYA TELAHI)
|
0410008000NRG23100520220123751
|
11/05/2022
|
ANIL DUTTA
|
0410008WL002202
|
ANIL DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668290911
|
|
ANILDUTTA
|
()
|
|
29
|
TELAHI
|
AS-10-008-003-018/30-A
(MADHYA TELAHI)
|
0410008000NRG23100520220123752
|
11/05/2022
|
PADUM DUTTA
|
0410008WL002202
|
PADUM DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668290926
|
|
PADUMDUTTA
|
()
|
|
30
|
TELAHI
|
AS-10-008-003-018/31
(MADHYA TELAHI)
|
0410008000NRG23100520220123753
|
11/05/2022
|
PUTALI DUTTA
|
0410008WL002202
|
PUTALI DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668290934
|
|
PUTALIDUTTA
|
()
|
|
31
|
TELAHI
|
AS-10-008-003-018/36
(MADHYA TELAHI)
|
0410008000NRG23100520220123755
|
11/05/2022
|
JULI SAIKIA
|
0410008WL002202
|
JULI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668290944
|
|
JULISAIKIA
|
()
|
|
32
|
TELAHI
|
AS-10-008-003-018/36
(MADHYA TELAHI)
|
0410008000NRG23100520220123754
|
11/05/2022
|
RITUPAN SAIKIA
|
0410008WL002202
|
RITUPAN SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668290943
|
|
RITUPANSAIKIA
|
()
|
|
33
|
TELAHI
|
AS-10-008-003-018/37-B
(MADHYA TELAHI)
|
0410008000NRG23100520220123756
|
11/05/2022
|
SRI LUHIT BORA
|
0410008WL002202
|
SRI LUHIT BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668290918
|
|
SRILUHITBORA
|
()
|
|
34
|
TELAHI
|
AS-10-008-003-018/43
(MADHYA TELAHI)
|
0410008000NRG23100520220123758
|
11/05/2022
|
SRI AMULYA BORA
|
0410008WL002202
|
SRI AMULYA BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668290906
|
|
SRIAMULYABORA
|
()
|
|
35
|
TELAHI
|
AS-10-008-003-018/44
(MADHYA TELAHI)
|
0410008000NRG23100520220123759
|
11/05/2022
|
SRI TULSHI SAIKIA
|
0410008WL002202
|
SRI TULSHI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668290914
|
|
SRITULSHISAIKIA
|
()
|
|
36
|
TELAHI
|
AS-10-008-003-018/5
(MADHYA TELAHI)
|
0410008000NRG23100520220123761
|
11/05/2022
|
BHARATI BORDOLOI
|
0410008WL002202
|
BHARATI BORDOLOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668290925
|
|
BHARATIBORDOLOI
|
()
|
|
37
|
TELAHI
|
AS-10-008-003-018/5
(MADHYA TELAHI)
|
0410008000NRG23100520220123760
|
11/05/2022
|
SRI ANIL BORDOLOI
|
0410008WL002202
|
SRI ANIL BORDOLOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668290913
|
|
SRIANILBORDOLOI
|
()
|
|
38
|
TELAHI
|
AS-10-008-003-018/7
(MADHYA TELAHI)
|
0410008000NRG23100520220123763
|
11/05/2022
|
DILIP BORDOLOI
|
0410008WL002202
|
DILIP BORDOLOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668290928
|
|
DILIPBORDOLOI
|
()
|
|
39
|
TELAHI
|
AS-10-008-003-018/7
(MADHYA TELAHI)
|
0410008000NRG23100520220123766
|
11/05/2022
|
DIPAMONI BORDOLOI
|
0410008WL002202
|
DIPAMONI BORDOLOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668290948
|
|
DIPAMONIBORDOLOI
|
()
|
|
40
|
TELAHI
|
AS-10-008-003-018/7
(MADHYA TELAHI)
|
0410008000NRG23100520220123765
|
11/05/2022
|
GUNIN BORDOLOI
|
0410008WL002202
|
GUNIN BORDOLOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668290947
|
|
GUNINBORDOLOI
|
()
|
|
41
|
TELAHI
|
AS-10-008-003-018/7
(MADHYA TELAHI)
|
0410008000NRG23100520220123764
|
11/05/2022
|
TUTUMONI BORDOLOI
|
0410008WL002202
|
TUTUMONI BORDOLOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668290927
|
|
TUTUMONIBORDOLOI
|
()
|
|
42
|
TELAHI
|
AS-10-008-003-018/8
(MADHYA TELAHI)
|
0410008000NRG23100520220123767
|
11/05/2022
|
KARUNA KALITA
|
0410008WL002202
|
KARUNA KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668290929
|
|
KARUNAKALITA
|
()
|
|
43
|
TELAHI
|
AS-10-008-003-018/82
(MADHYA TELAHI)
|
0410008000NRG23100520220123771
|
11/05/2022
|
BIBI BORAH
|
0410008WL002202
|
BIBI BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668290937
|
|
BIBIBORAH
|
()
|
|
44
|
TELAHI
|
AS-10-008-003-018/82
(MADHYA TELAHI)
|
0410008000NRG23100520220123769
|
11/05/2022
|
DIGANTA BORA
|
0410008WL002202
|
DIGANTA BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668290939
|
|
DIGANTABORA
|
()
|
|
45
|
TELAHI
|
AS-10-008-003-018/82
(MADHYA TELAHI)
|
0410008000NRG23100520220123770
|
11/05/2022
|
PUNYA BORAH
|
0410008WL002202
|
PUNYA BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668290938
|
|
PUNYABORAH
|
()
|
|
46
|
TELAHI
|
AS-10-008-003-018/82
(MADHYA TELAHI)
|
0410008000NRG23100520220123768
|
11/05/2022
|
SRI MANIK BORAH
|
0410008WL002202
|
SRI MANIK BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668290917
|
|
SRIMANIKBORAH
|
()
|
|
47
|
TELAHI
|
AS-10-008-003-018/94
(MADHYA TELAHI)
|
0410008000NRG23100520220123772
|
11/05/2022
|
DIPALI DUTTA
|
0410008WL002202
|
DIPALI DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668290940
|
|
DIPALIDUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64578
|
64578
|
|
|
|
|
|
|
|
|
48
|
TELAHI
|
AS-10-008-003-018/18
(MADHYA TELAHI)
|
0410008000NRG23100520220123736
|
11/05/2022
|
PINKUMONI SAIKIA
|
0410008WL002202
|
PINKUMONI SAIKIA
|
00078
|
CNRB0004248
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668290895
|
|
PINKUMONISAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
49
|
TELAHI
|
AS-10-008-003-013/11
(MADHYA TELAHI)
|
0410008000NRG23100520220123715
|
11/05/2022
|
GITALI DAS
|
0410008WL002202
|
GITALI DAS
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668290896
|
|
GITALIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
50
|
TELAHI
|
AS-10-008-003-013/11
(MADHYA TELAHI)
|
0410008000NRG23100520220123716
|
11/05/2022
|
MONMOHAN HAZARIKA
|
0410008WL002202
|
MONMOHAN HAZARIKA
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668290899
|
|
MR MONMOHAN HAZARIKA
|
()
|
|
51
|
TELAHI
|
AS-10-008-003-014/129
(MADHYA TELAHI)
|
0410008000NRG23100520220123718
|
11/05/2022
|
NIPEN BHUYAN
|
0410008WL002202
|
NIPEN BHUYAN
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668290900
|
|
MR NIPEN BHUYAN
|
()
|
|
52
|
TELAHI
|
AS-10-008-003-014/42
(MADHYA TELAHI)
|
0410008000NRG23100520220123721
|
11/05/2022
|
BENI MADHAB KAKOTI
|
0410008WL002202
|
BENI MADHAB KAKOTI
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668290898
|
|
MR BENI MADHAB KAKOTI
|
()
|
|
53
|
TELAHI
|
AS-10-008-003-014/42
(MADHYA TELAHI)
|
0410008000NRG23100520220123722
|
11/05/2022
|
MOLLIKA KAKOTI
|
0410008WL002202
|
MOLLIKA KAKOTI
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668290897
|
|
MS MOLLIKA KAKOTI
|
()
|
|
54
|
TELAHI
|
AS-10-008-003-016/7
(MADHYA TELAHI)
|
0410008000NRG23100520220123724
|
11/05/2022
|
RINKUMONI HAZARIKA
|
0410008WL002202
|
RINKUMONI HAZARIKA
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668290904
|
|
MRS RINKUMONI HAZARIKA
|
()
|
|
55
|
TELAHI
|
AS-10-008-003-017/69
(MADHYA TELAHI)
|
0410008000NRG23100520220123733
|
11/05/2022
|
HEMANTA NATH
|
0410008WL002202
|
HEMANTA NATH
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668290901
|
|
SHRI HEMANTA NATH
|
()
|
|
56
|
TELAHI
|
AS-10-008-003-018/38-A
(MADHYA TELAHI)
|
0410008000NRG23100520220123757
|
11/05/2022
|
BOGENDRA DUTTA
|
0410008WL002202
|
BOGENDRA DUTTA
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668290902
|
|
MR BAGEN DUTTA
|
()
|
|
57
|
TELAHI
|
AS-10-008-003-018/64
(MADHYA TELAHI)
|
0410008000NRG23100520220123762
|
11/05/2022
|
PRASHANTA NATH
|
0410008WL002202
|
PRASHANTA NATH
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668290903
|
|
MR PRASHANTA NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
58
|
TELAHI
|
AS-10-008-003-017/173
(MADHYA TELAHI)
|
0410008000NRG23100520220123725
|
11/05/2022
|
MOUSUMI CHAMUAH
|
0410008WL002202
|
MOUSUMI CHAMUAH
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668290905
|
|
MISS MOUSUMI CHAMUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79692
|
79692
|
|
|
|
|
|
|
|