|
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
|
BAGHMARA
|
AS-09-013-001-007/2649
()
|
0409013000NRG23260820220363983
|
26/08/2022
|
Sewali Mura
|
0409013WL021373
|
Sewali Mura
|
00354
|
PUNB0063320
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4932258462
|
|
Sewali Mura
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
2
|
BAGHMARA
|
AS-09-013-001-002/2630
()
|
0409013000NRG23260820220363554
|
26/08/2022
|
Biswajit Mitra
|
0409013WL021328
|
Biswajit Mitra
|
00354
|
PUNB0205720
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4932258457
|
|
Biswajit Mitra
|
()
|
|
3
|
BAGHMARA
|
AS-09-013-001-004/2098
()
|
0409013000NRG23260820220364014
|
26/08/2022
|
Kapil Kawar
|
0409013WL021378
|
Kapil Kawar
|
00354
|
PUNB0205720
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4932258460
|
|
Kapil Kawar
|
()
|
|
4
|
BAGHMARA
|
AS-09-013-001-006/2103
()
|
0409013000NRG23260820220364006
|
26/08/2022
|
Rup Karmakar
|
0409013WL021377
|
Rup Karmakar
|
00354
|
PUNB0205720
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4932258459
|
|
Rup Karmakar
|
()
|
|
5
|
BAGHMARA
|
AS-09-013-001-006/927
()
|
0409013000NRG23260820220363560
|
26/08/2022
|
Bimala Baniya
|
0409013WL021329
|
Bimala Baniya
|
00354
|
PUNB0205720
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4932258477
|
|
Bimala Baniya
|
()
|
|
6
|
BAGHMARA
|
AS-09-013-001-007/1858
()
|
0409013000NRG23260820220364027
|
26/08/2022
|
Sima Dutta Kundu
|
0409013WL021381
|
Sima Dutta Kundu
|
00354
|
PUNB0205720
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4932258461
|
|
Sima Dutta Kundu
|
()
|
|
7
|
BAGHMARA
|
AS-09-013-001-007/2636
()
|
0409013000NRG23260820220363992
|
26/08/2022
|
Sukra Orang
|
0409013WL021374
|
Sukra Orang
|
00354
|
PUNB0205720
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4932258458
|
|
Sukra Orang
|
()
|
|
8
|
BAGHMARA
|
AS-09-013-001-008/2532
()
|
0409013000NRG23260820220363551
|
26/08/2022
|
Kalachand Dutta
|
0409013WL021327
|
Kalachand Dutta
|
00354
|
PUNB0205720
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4932258478
|
|
Kalachand Dutta
|
()
|
|
9
|
BAGHMARA
|
AS-09-013-001-008/950
()
|
0409013000NRG23260820220363562
|
26/08/2022
|
Sanita Nayak
|
0409013WL021329
|
Sanita Nayak
|
00354
|
PUNB0205720
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4932258476
|
|
Sanita Nayak
|
()
|
|
10
|
BAGHMARA
|
AS-09-013-001-009/1998
()
|
0409013000NRG23260820220363556
|
26/08/2022
|
Prabir Kundu
|
0409013WL021328
|
Prabir Kundu
|
00354
|
PUNB0205720
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4932258479
|
|
Prabir Kundu
|
()
|
|
11
|
BAGHMARA
|
AS-28-013-001-007/2425
()
|
0409013000NRG23260820220363987
|
26/08/2022
|
Sunita Mura
|
0409013WL021373
|
Sunita Mura
|
00354
|
PUNB0205720
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4932258456
|
|
Sunita Mura
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32060
|
32060
|
|
|
|
|
|
|
|
|
12
|
BAGHMARA
|
AS-09-013-001-002/1298
()
|
0409013000NRG23260820220364018
|
26/08/2022
|
Dipti Madak
|
0409013WL021379
|
Dipti Madak
|
00462
|
UCBA0001418
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4932258495
|
|
BIPLAB MADAK
|
()
|
|
13
|
BAGHMARA
|
AS-09-013-001-002/1588
()
|
0409013000NRG23260820220364012
|
26/08/2022
|
Mira Das
|
0409013WL021378
|
Mira Das
|
00462
|
UCBA0001418
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4932258494
|
|
MIRA DAS
|
()
|
|
14
|
BAGHMARA
|
AS-09-013-001-002/17-B
()
|
0409013000NRG23260820220364019
|
26/08/2022
|
Bhadreswar Borah
|
0409013WL021379
|
Bhadreswar Borah
|
00462
|
UCBA0001418
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4932258481
|
|
BHADRESWAR BORA
|
()
|
|
15
|
BAGHMARA
|
AS-09-013-001-002/2031
()
|
0409013000NRG23260820220363557
|
26/08/2022
|
Mamoni Gowala
|
0409013WL021329
|
Mamoni Gowala
|
00462
|
UCBA0001418
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4932258447
|
|
MAMONI GOWALA
|
()
|
|
16
|
BAGHMARA
|
AS-09-013-001-002/2130
()
|
0409013000NRG23260820220363558
|
26/08/2022
|
Rupali Da
|
0409013WL021329
|
Rupali Da
|
00462
|
UCBA0001418
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4932258465
|
|
RUPALI DAS
|
()
|
|
17
|
BAGHMARA
|
AS-09-013-001-002/2377
()
|
0409013000NRG23260820220364013
|
26/08/2022
|
DADHI MANI KARMAKAR
|
0409013WL021378
|
DADHI MANI KARMAKAR
|
00462
|
UCBA0001418
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4932258442
|
|
DADHI MANI KARMAKAR
|
()
|
|
18
|
BAGHMARA
|
AS-09-013-001-002/26-B
()
|
0409013000NRG23260820220364020
|
26/08/2022
|
Pusthan Kormakar
|
0409013WL021379
|
Pusthan Kormakar
|
00462
|
UCBA0001418
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4932258482
|
|
PUSTAN KARMAKAR
|
()
|
|
19
|
BAGHMARA
|
AS-09-013-001-002/2644
()
|
0409013000NRG23260820220364021
|
26/08/2022
|
Asavun Khatun
|
0409013WL021379
|
Asavun Khatun
|
00462
|
UCBA0001418
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4932258501
|
|
ASAVUN KHATUN
|
()
|
|
20
|
BAGHMARA
|
AS-09-013-001-002/356
()
|
0409013000NRG23260820220363549
|
26/08/2022
|
Jimbu Tanti
|
0409013WL021327
|
Jimbu Tanti
|
00462
|
UCBA0001418
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4932258486
|
|
JIMBU TANTI
|
()
|
|
21
|
BAGHMARA
|
AS-09-013-001-002/374
()
|
0409013000NRG23260820220364024
|
26/08/2022
|
Lakhiram Nayak
|
0409013WL021380
|
Lakhiram Nayak
|
00462
|
UCBA0001418
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4932258498
|
|
LAKSHMIRAM NAYAK
|
()
|
|
22
|
BAGHMARA
|
AS-09-013-001-002/391
()
|
0409013000NRG23260820220363564
|
26/08/2022
|
Dilip Kheruwar
|
0409013WL021331
|
Dilip Kheruwar
|
00462
|
UCBA0001418
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4932258484
|
|
DILIP KHEROWAR
|
()
|
|
23
|
BAGHMARA
|
AS-09-013-001-004/72-B
()
|
0409013000NRG23260820220364015
|
26/08/2022
|
Sabilal Gorh
|
0409013WL021378
|
Sabilal Gorh
|
00462
|
UCBA0001418
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4932258473
|
|
CHABILAL GOR
|
()
|
|
24
|
BAGHMARA
|
AS-09-013-001-005/138-B
()
|
0409013000NRG23260820220364016
|
26/08/2022
|
Hira Gorh
|
0409013WL021378
|
Hira Gorh
|
00462
|
UCBA0001418
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4932258471
|
|
HIRA GORH
|
()
|
|
25
|
BAGHMARA
|
AS-09-013-001-005/1538
()
|
0409013000NRG23260820220364025
|
26/08/2022
|
JITEN DEKA
|
0409013WL021380
|
JITEN DEKA
|
00462
|
UCBA0001418
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4932258493
|
|
JITEN DEKA
|
()
|
|
26
|
BAGHMARA
|
AS-09-013-001-006/1147
()
|
0409013000NRG23260820220364000
|
26/08/2022
|
Barjahan Ali
|
0409013WL021376
|
Barjahan Ali
|
00462
|
UCBA0001418
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4932258488
|
|
BARJAHAN ALI
|
()
|
|
27
|
BAGHMARA
|
AS-09-013-001-006/1155
()
|
0409013000NRG23260820220363566
|
26/08/2022
|
Bidyanath Karmakar
|
0409013WL021333
|
Bidyanath Karmakar
|
00462
|
UCBA0001418
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4932258449
|
|
BAIDYA NATH KARMOKAR
|
()
|
|
28
|
BAGHMARA
|
AS-09-013-001-006/1173
()
|
0409013000NRG23260820220363982
|
26/08/2022
|
Bhagawan Mahato
|
0409013WL021373
|
Bhagawan Mahato
|
00462
|
UCBA0001418
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4932258490
|
|
BHAGAWAN MAHATO
|
()
|
|
29
|
BAGHMARA
|
AS-09-013-001-006/1338
()
|
0409013000NRG23260820220363988
|
26/08/2022
|
Suren Karmakar
|
0409013WL021374
|
Suren Karmakar
|
00462
|
UCBA0001418
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4932258455
|
|
SUREN KARMAKAR
|
()
|
|
30
|
BAGHMARA
|
AS-09-013-001-006/155-B
()
|
0409013000NRG23260820220363543
|
26/08/2022
|
Sanjoy Karmakar
|
0409013WL021326
|
Sanjoy Karmakar
|
00462
|
UCBA0001418
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4932258474
|
|
SANJOY KARMAKAR
|
()
|
|
31
|
BAGHMARA
|
AS-09-013-001-006/1727
()
|
0409013000NRG23260820220364001
|
26/08/2022
|
MALATI KARUWA
|
0409013WL021376
|
MALATI KARUWA
|
00462
|
UCBA0001418
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4932258445
|
|
MALATI KARUWA
|
()
|
|
32
|
BAGHMARA
|
AS-09-013-001-006/1873
()
|
0409013000NRG23260820220363559
|
26/08/2022
|
Paban Bauri
|
0409013WL021329
|
Paban Bauri
|
00462
|
UCBA0001418
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4932258463
|
|
PABAN BAURI
|
()
|
|
33
|
BAGHMARA
|
AS-09-013-001-006/2060
()
|
0409013000NRG23260820220363544
|
26/08/2022
|
Junmoni Bauri
|
0409013WL021326
|
Junmoni Bauri
|
00462
|
UCBA0001418
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4932258491
|
|
JUNAMANI BAURI
|
()
|
|
34
|
BAGHMARA
|
AS-09-013-001-006/2093
()
|
0409013000NRG23260820220363989
|
26/08/2022
|
Arjun Karmakar
|
0409013WL021374
|
Arjun Karmakar
|
00462
|
UCBA0001418
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4932258508
|
|
ARJUN KARMAKAR
|
()
|
|
35
|
BAGHMARA
|
AS-09-013-001-006/2094
()
|
0409013000NRG23260820220363990
|
26/08/2022
|
Kharumoi Luhar
|
0409013WL021374
|
Kharumoi Luhar
|
00462
|
UCBA0001418
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4932258446
|
|
KHARUMOI LUHAR
|
()
|
|
36
|
BAGHMARA
|
AS-09-013-001-007/1094
()
|
0409013000NRG23260820220363550
|
26/08/2022
|
Dipak Kundu
|
0409013WL021327
|
Dipak Kundu
|
00462
|
UCBA0001418
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4932258475
|
|
DIPAK KUNDU
|
()
|
|
37
|
BAGHMARA
|
AS-09-013-001-007/1210
()
|
0409013000NRG23260820220364022
|
26/08/2022
|
Rina Mura
|
0409013WL021379
|
Rina Mura
|
00462
|
UCBA0001418
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4932258487
|
|
REENA MUNDA.
|
()
|
|
38
|
BAGHMARA
|
AS-09-013-001-007/1699
()
|
0409013000NRG23260820220363545
|
26/08/2022
|
ATUWARI MURA
|
0409013WL021326
|
ATUWARI MURA
|
00462
|
UCBA0001418
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4932258506
|
|
ATUWARI MURA
|
()
|
|
39
|
BAGHMARA
|
AS-09-013-001-007/1716
()
|
0409013000NRG23260820220364007
|
26/08/2022
|
Jiten Mura
|
0409013WL021377
|
Jiten Mura
|
00462
|
UCBA0001418
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4932258497
|
|
JITEN MURA
|
()
|
|
40
|
BAGHMARA
|
AS-09-013-001-007/2291
()
|
0409013000NRG23260820220364002
|
26/08/2022
|
Urmila Gorh
|
0409013WL021376
|
Urmila Gorh
|
00462
|
UCBA0001418
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4932258496
|
|
URMILA GORH
|
()
|
|
41
|
BAGHMARA
|
AS-09-013-001-007/2355
()
|
0409013000NRG23260820220364008
|
26/08/2022
|
BIRACHI MURA
|
0409013WL021377
|
BIRACHI MURA
|
00462
|
UCBA0001418
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4932258443
|
|
BIRACHI MURA
|
()
|
|
42
|
BAGHMARA
|
AS-09-013-001-007/2392
()
|
0409013000NRG23260820220363994
|
26/08/2022
|
Rita Mura
|
0409013WL021375
|
Rita Mura
|
00462
|
UCBA0001418
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4932258467
|
|
RITA MURA
|
()
|
|
43
|
BAGHMARA
|
AS-09-013-001-007/2416
()
|
0409013000NRG23260820220363567
|
26/08/2022
|
Sanju Orang
|
0409013WL021333
|
Sanju Orang
|
00462
|
UCBA0001418
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4932258510
|
|
SANJU ORANG
|
()
|
|
44
|
BAGHMARA
|
AS-09-013-001-007/2592
()
|
0409013000NRG23260820220364009
|
26/08/2022
|
Dipa Paul Das
|
0409013WL021377
|
Dipa Paul Das
|
00462
|
UCBA0001418
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4932258466
|
|
DIPA PAUL DAS
|
()
|
|
45
|
BAGHMARA
|
AS-09-013-001-007/2603
()
|
0409013000NRG23260820220363991
|
26/08/2022
|
Sunita Mura
|
0409013WL021374
|
Sunita Mura
|
00462
|
UCBA0001418
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4932258503
|
|
SUNITA MURA
|
()
|
|
46
|
BAGHMARA
|
AS-09-013-001-007/2627
()
|
0409013000NRG23260820220363546
|
26/08/2022
|
Chama Mura
|
0409013WL021326
|
Chama Mura
|
00462
|
UCBA0001418
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4932258505
|
|
CHAMA MURA
|
()
|
|
47
|
BAGHMARA
|
AS-09-013-001-007/2637
()
|
0409013000NRG23260820220364003
|
26/08/2022
|
Sumati Mura
|
0409013WL021376
|
Sumati Mura
|
00462
|
UCBA0001418
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4932258499
|
|
SUMATI MURA
|
()
|
|
48
|
BAGHMARA
|
AS-09-013-001-007/2638
()
|
0409013000NRG23260820220364010
|
26/08/2022
|
Kamala Bhawal
|
0409013WL021377
|
Kamala Bhawal
|
00462
|
UCBA0001418
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4932258500
|
|
KAMALA BHAWAL
|
()
|
|
49
|
BAGHMARA
|
AS-09-013-001-007/2639
()
|
0409013000NRG23260820220364023
|
26/08/2022
|
Sandiya Orang
|
0409013WL021379
|
Sandiya Orang
|
00462
|
UCBA0001418
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4932258507
|
|
SANDIYA ORANG
|
()
|
|
50
|
BAGHMARA
|
AS-09-013-001-007/564
()
|
0409013000NRG23260820220363984
|
26/08/2022
|
Ananda Orang
|
0409013WL021373
|
Ananda Orang
|
00462
|
UCBA0001418
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4932258489
|
|
ANANDA ORANG
|
()
|
|
51
|
BAGHMARA
|
AS-09-013-001-007/569
()
|
0409013000NRG23260820220363555
|
26/08/2022
|
PINKI MURA
|
0409013WL021328
|
PINKI MURA
|
00462
|
UCBA0001418
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4932258444
|
|
PINGKI MURA
|
()
|
|
52
|
BAGHMARA
|
AS-09-013-001-007/574
()
|
0409013000NRG23260820220363995
|
26/08/2022
|
Gita Mura
|
0409013WL021375
|
Gita Mura
|
00462
|
UCBA0001418
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4932258453
|
|
GEETA MURA
|
()
|
|
53
|
BAGHMARA
|
AS-09-013-001-007/584
()
|
0409013000NRG23260820220364026
|
26/08/2022
|
SOHAGI MAJHI CHAOTAL
|
0409013WL021380
|
SOHAGI MAJHI CHAOTAL
|
00462
|
UCBA0001418
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4932258441
|
|
SOHAGI MAJHI CHAOTAL
|
()
|
|
54
|
BAGHMARA
|
AS-09-013-001-007/755
()
|
0409013000NRG23260820220364011
|
26/08/2022
|
Panda Mura
|
0409013WL021377
|
Panda Mura
|
00462
|
UCBA0001418
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4932258485
|
|
PANDA MURA
|
()
|
|
55
|
BAGHMARA
|
AS-09-013-001-008/1129
()
|
0409013000NRG23260820220364004
|
26/08/2022
|
Sukumar Dutta
|
0409013WL021376
|
Sukumar Dutta
|
00462
|
UCBA0001418
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4932258450
|
|
SUKUMAR DUTTA
|
()
|
|
56
|
BAGHMARA
|
AS-09-013-001-008/1483
()
|
0409013000NRG23260820220363561
|
26/08/2022
|
Tapan Kundu
|
0409013WL021329
|
Tapan Kundu
|
00462
|
UCBA0001418
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4932258470
|
|
TAPAN KUNDU
|
()
|
|
57
|
BAGHMARA
|
AS-09-013-001-008/1793
()
|
0409013000NRG23260820220363547
|
26/08/2022
|
Deepraj Dutta
|
0409013WL021326
|
Deepraj Dutta
|
00462
|
UCBA0001418
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4932258464
|
|
DWEEPRAJ DUTTA
|
()
|
|
58
|
BAGHMARA
|
AS-09-013-001-008/183-B
()
|
0409013000NRG23260820220363565
|
26/08/2022
|
Samir Das
|
0409013WL021332
|
Samir Das
|
00462
|
UCBA0001418
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4932258472
|
|
SAMIR DAS
|
()
|
|
59
|
BAGHMARA
|
AS-09-013-001-008/2224
()
|
0409013000NRG23260820220364005
|
26/08/2022
|
Moina Orang
|
0409013WL021376
|
Moina Orang
|
00462
|
UCBA0001418
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4932258454
|
|
MAINA ORANG
|
()
|
|
60
|
BAGHMARA
|
AS-09-013-001-008/975
()
|
0409013000NRG23260820220363996
|
26/08/2022
|
Jharna Kar
|
0409013WL021375
|
Jharna Kar
|
00462
|
UCBA0001418
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4932258451
|
|
JHARNA KAR
|
()
|
|
61
|
BAGHMARA
|
AS-09-013-001-009/1068
()
|
0409013000NRG23260820220363548
|
26/08/2022
|
Malati Bhawal
|
0409013WL021326
|
Malati Bhawal
|
00462
|
UCBA0001418
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4932258452
|
|
MALATI BHAWAL
|
()
|
|
62
|
BAGHMARA
|
AS-09-013-001-009/2650
()
|
0409013000NRG23260820220363552
|
26/08/2022
|
Rupi Bordoloi
|
0409013WL021327
|
Rupi Bordoloi
|
00462
|
UCBA0001418
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4932258483
|
|
RUPI BORDOLOI
|
()
|
|
63
|
BAGHMARA
|
AS-09-013-001-010/1438
()
|
0409013000NRG23260820220363985
|
26/08/2022
|
Chabi Urano
|
0409013WL021373
|
Chabi Urano
|
00462
|
UCBA0001418
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4932258504
|
|
CHABI URANO
|
()
|
|
64
|
BAGHMARA
|
AS-09-013-001-010/2317
()
|
0409013000NRG23260820220363986
|
26/08/2022
|
DEBANTI MURA
|
0409013WL021373
|
DEBANTI MURA
|
00462
|
UCBA0001418
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4932258468
|
|
DEBANTI MURA
|
()
|
|
65
|
BAGHMARA
|
AS-09-013-001-010/2354
()
|
0409013000NRG23260820220363563
|
26/08/2022
|
Basanti Orang
|
0409013WL021330
|
Basanti Orang
|
00462
|
UCBA0001418
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4932258469
|
|
BASANTI ORANG
|
()
|
|
66
|
BAGHMARA
|
AS-09-013-001-010/2466
()
|
0409013000NRG23260820220363553
|
26/08/2022
|
Rita Murah
|
0409013WL021327
|
Rita Murah
|
00462
|
UCBA0001418
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4932258502
|
|
RITA MURAH
|
()
|
|
67
|
BAGHMARA
|
AS-09-013-001-010/2559
()
|
0409013000NRG23260820220363997
|
26/08/2022
|
Jiten Orang
|
0409013WL021375
|
Jiten Orang
|
00462
|
UCBA0001418
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4932258448
|
|
JITEN ORANG
|
()
|
|
68
|
BAGHMARA
|
AS-09-013-001-010/2643
()
|
0409013000NRG23260820220364017
|
26/08/2022
|
Fulmoni Mura
|
0409013WL021378
|
Fulmoni Mura
|
00462
|
UCBA0001418
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4932258509
|
|
FULMONI MURA
|
()
|
|
69
|
BAGHMARA
|
AS-09-013-001-010/983
()
|
0409013000NRG23260820220363998
|
26/08/2022
|
Jirkhu Kolkamar
|
0409013WL021375
|
Jirkhu Kolkamar
|
00462
|
UCBA0001418
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4932258480
|
|
JIRKU KALKAMAR
|
()
|
|
70
|
BAGHMARA
|
AS-28-013-001-007/2419
()
|
0409013000NRG23260820220363993
|
26/08/2022
|
Bhimlal Sarmah
|
0409013WL021374
|
Bhimlal Sarmah
|
00462
|
UCBA0001418
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4932258492
|
|
BHIMLAL SARMAH
|
()
|
|
71
|
BAGHMARA
|
AS-28-013-001-007/2427
()
|
0409013000NRG23260820220363999
|
26/08/2022
|
SUMATI DAS
|
0409013WL021375
|
SUMATI DAS
|
00462
|
UCBA0001418
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4932258440
|
|
SUMATI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192360
|
192360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
227626
|
227626
|
|
|
|
|
|
|
|