|
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
|
KALAIGAON
|
AS-08-024-001-001/107-A
(BARABAGAN)
|
0408024001NRG24300520230106716
|
31/05/2023
|
Surbala Rai
|
0408024001WL008858
|
Surbala Rai
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2081173745
|
|
Surbala Rai
|
()
|
|
2
|
KALAIGAON
|
AS-08-024-001-001/121
(BARABAGAN)
|
0408024001NRG24300520230106698
|
31/05/2023
|
Haladar Debnath
|
0408024001WL008849
|
Haladar Debnath
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2081173742
|
|
Haladar Debnath
|
()
|
|
3
|
KALAIGAON
|
AS-08-024-001-001/121
(BARABAGAN)
|
0408024001NRG24300520230106699
|
31/05/2023
|
Susila Devnath
|
0408024001WL008849
|
Susila Devnath
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2081173740
|
|
Susila Devnath
|
()
|
|
4
|
KALAIGAON
|
AS-08-024-001-001/229-D
(BARABAGAN)
|
0408024001NRG24300520230106908
|
31/05/2023
|
KHARUMALA BEGUM
|
0408024001WL008904
|
KHARUMALA BEGUM
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2081173792
|
|
KHARUMALA BEGUM
|
()
|
|
5
|
KALAIGAON
|
AS-08-024-001-001/54
(BARABAGAN)
|
0408024001NRG24300520230106712
|
31/05/2023
|
Bhariti Roy
|
0408024001WL008855
|
Bhariti Roy
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2081173793
|
|
Bhariti Roy
|
()
|
|
6
|
KALAIGAON
|
AS-08-024-001-002/142-A
(BARABAGAN)
|
0408024001NRG24300520230106682
|
31/05/2023
|
Aitu Das
|
0408024001WL008845
|
Aitu Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2081173760
|
|
Aitu Das
|
()
|
|
7
|
KALAIGAON
|
AS-08-024-001-002/146-A
(BARABAGAN)
|
0408024001NRG24310520230116831
|
31/05/2023
|
Bhabindra Deka
|
0408024001WL009823
|
Bhabindra Deka
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2081173754
|
|
Bhabindra Deka
|
()
|
|
8
|
KALAIGAON
|
AS-08-024-001-002/20
(BARABAGAN)
|
0408024001NRG24300520230106821
|
31/05/2023
|
Chitrabala Das
|
0408024001WL008882
|
Chitrabala Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2081173753
|
|
Chitrabala Das
|
()
|
|
9
|
KALAIGAON
|
AS-08-024-001-002/20
(BARABAGAN)
|
0408024001NRG24300520230106822
|
31/05/2023
|
Rajanikanta Das
|
0408024001WL008882
|
Rajanikanta Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2081173761
|
|
Rajanikanta Das
|
()
|
|
10
|
KALAIGAON
|
AS-08-024-001-002/20-C
(BARABAGAN)
|
0408024001NRG24300520230106784
|
31/05/2023
|
Binita Das
|
0408024001WL008873
|
Binita Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2081173743
|
|
Binita Das
|
()
|
|
11
|
KALAIGAON
|
AS-08-024-001-002/20-C
(BARABAGAN)
|
0408024001NRG24300520230106783
|
31/05/2023
|
Soneswar das
|
0408024001WL008873
|
Soneswar das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2081173749
|
|
Soneswar das
|
()
|
|
12
|
KALAIGAON
|
AS-08-024-001-002/220
(BARABAGAN)
|
0408024001NRG24300520230106743
|
31/05/2023
|
Tilok Das
|
0408024001WL008864
|
Tilok Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2081173746
|
|
Tilok Das
|
()
|
|
13
|
KALAIGAON
|
AS-08-024-001-002/228
(BARABAGAN)
|
0408024001NRG24300520230106728
|
31/05/2023
|
Nomita Das
|
0408024001WL008860
|
Nomita Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2081173751
|
|
Nomita Das
|
()
|
|
14
|
KALAIGAON
|
AS-08-024-001-002/31-B
(BARABAGAN)
|
0408024001NRG24300520230106824
|
31/05/2023
|
Suchila Das
|
0408024001WL008883
|
Suchila Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2081173744
|
|
Suchila Das
|
()
|
|
15
|
KALAIGAON
|
AS-08-024-001-002/32-A
(BARABAGAN)
|
0408024001NRG24310520230116839
|
31/05/2023
|
Bhakuwa Das
|
0408024001WL009826
|
Bhakuwa Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2081173756
|
|
Bhakuwa Das
|
()
|
|
16
|
KALAIGAON
|
AS-08-024-001-002/34
(BARABAGAN)
|
0408024001NRG24310520230116833
|
31/05/2023
|
Jayanti Das
|
0408024001WL009824
|
Jayanti Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2081173757
|
|
Jayanti Das
|
()
|
|
17
|
KALAIGAON
|
AS-08-024-001-002/390
(BARABAGAN)
|
0408024001NRG24300520230106862
|
31/05/2023
|
Khemeswari deka
|
0408024001WL008893
|
Khemeswari deka
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2081173741
|
|
Khemeswari deka
|
()
|
|
18
|
KALAIGAON
|
AS-08-024-001-002/390
(BARABAGAN)
|
0408024001NRG24300520230106861
|
31/05/2023
|
Khirada Deka
|
0408024001WL008893
|
Khirada Deka
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2081173750
|
|
Khirada Deka
|
()
|
|
19
|
KALAIGAON
|
AS-08-024-001-002/398-A
(BARABAGAN)
|
0408024001NRG24300520230106705
|
31/05/2023
|
Brahma deka
|
0408024001WL008852
|
Brahma deka
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2081173748
|
|
Brahma deka
|
()
|
|
20
|
KALAIGAON
|
AS-08-024-001-002/398-A
(BARABAGAN)
|
0408024001NRG24300520230106706
|
31/05/2023
|
Jaimati deka
|
0408024001WL008852
|
Jaimati deka
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2081173755
|
|
Jaimati deka
|
()
|
|
21
|
KALAIGAON
|
AS-08-024-001-002/62-B
(BARABAGAN)
|
0408024001NRG24310520230116825
|
31/05/2023
|
Lohit Deka
|
0408024001WL009821
|
Lohit Deka
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2081173747
|
|
Lohit Deka
|
()
|
|
22
|
KALAIGAON
|
AS-08-024-001-002/71-C
(BARABAGAN)
|
0408024001NRG24300520230106855
|
31/05/2023
|
Hemakanta Deka
|
0408024001WL008891
|
Hemakanta Deka
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2081173794
|
|
Hemakanta Deka
|
()
|
|
23
|
KALAIGAON
|
AS-08-024-001-002/71-C
(BARABAGAN)
|
0408024001NRG24300520230106856
|
31/05/2023
|
Jashoda Deka
|
0408024001WL008891
|
Jashoda Deka
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2081173752
|
|
Jashoda Deka
|
()
|
|
24
|
KALAIGAON
|
AS-08-024-001-003/420
(BARABAGAN)
|
0408024001NRG24300520230107058
|
31/05/2023
|
Rekha Bania deka
|
0408024001WL008922
|
Rekha Bania deka
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2081173759
|
|
Rekha Bania deka
|
()
|
|
25
|
KALAIGAON
|
AS-08-024-001-003/478
(BARABAGAN)
|
0408024001NRG24300520230106703
|
31/05/2023
|
Kiranbala Bania
|
0408024001WL008851
|
Kiranbala Bania
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2081173758
|
|
Kiranbala Bania
|
()
|
|
26
|
KALAIGAON
|
AS-08-024-001-003/84
(BARABAGAN)
|
0408024001NRG24300520230106874
|
31/05/2023
|
Abul Aziz
|
0408024001WL008896
|
Abul Aziz
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2081173762
|
|
Abul Aziz
|
()
|
|
27
|
KALAIGAON
|
AS-08-024-001-006/980
(BARABAGAN)
|
0408024001NRG24300520230106891
|
31/05/2023
|
Amicha Khatun
|
0408024001WL008900
|
Amicha Khatun
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2081173739
|
|
Amicha Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77112
|
77112
|
|
|
|
|
|
|
|
|
28
|
KALAIGAON
|
AS-08-024-001-001/287
(BARABAGAN)
|
0408024001NRG24300520230106696
|
31/05/2023
|
Harekrishna Devnath
|
0408024001WL008848
|
Harekrishna Devnath
|
00045
|
BARB0KONWAR
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2081173735
|
|
Harekrishna Devnath
|
()
|
|
29
|
KALAIGAON
|
AS-08-024-001-001/287
(BARABAGAN)
|
0408024001NRG24300520230106697
|
31/05/2023
|
Loximi Debnath
|
0408024001WL008848
|
Loximi Debnath
|
00045
|
BARB0KONWAR
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2081173734
|
|
Loximi Debnath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
30
|
KALAIGAON
|
AS-08-024-001-005/131
(BARABAGAN)
|
0408024001NRG24310520230116836
|
31/05/2023
|
Manoj Kumar Baruah
|
0408024001WL009825
|
Manoj Kumar Baruah
|
00048
|
BKID0005012
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2081173736
|
|
Manoj Kumar Baruah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
31
|
KALAIGAON
|
AS-08-024-001-002/398-A
(BARABAGAN)
|
0408024001NRG24300520230106704
|
31/05/2023
|
Manindra deka
|
0408024001WL008852
|
Manindra deka
|
00415
|
SBIN0000130
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2081173772
|
|
MR MANINDRA DEKA
|
()
|
|
32
|
KALAIGAON
|
AS-08-024-001-005/131
(BARABAGAN)
|
0408024001NRG24310520230116837
|
31/05/2023
|
Purabi Baruah
|
0408024001WL009825
|
Purabi Baruah
|
00415
|
SBIN0000130
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2081173769
|
|
MISS PURABI BARUAH
|
()
|
|
33
|
KALAIGAON
|
AS-08-024-001-005/15
(BARABAGAN)
|
0408024001NRG24300520230106907
|
31/05/2023
|
Damayanti Baro
|
0408024001WL008903
|
Damayanti Baro
|
00415
|
SBIN0000130
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2081173764
|
|
MRS DAMAYANTI BARO
|
()
|
|
34
|
KALAIGAON
|
AS-08-024-001-005/15
(BARABAGAN)
|
0408024001NRG24300520230106906
|
31/05/2023
|
Tuli Baro
|
0408024001WL008903
|
Tuli Baro
|
00415
|
SBIN0000130
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2081173765
|
|
MRS TULI BARO
|
()
|
|
35
|
KALAIGAON
|
AS-08-024-001-005/16
(BARABAGAN)
|
0408024001NRG24300520230106702
|
31/05/2023
|
Angkush Baglari
|
0408024001WL008850
|
Angkush Baglari
|
00415
|
SBIN0000130
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2081173767
|
|
MR ANKUSH BAGLARI
|
()
|
|
36
|
KALAIGAON
|
AS-08-024-001-005/16
(BARABAGAN)
|
0408024001NRG24300520230106701
|
31/05/2023
|
Anima Baglari
|
0408024001WL008850
|
Anima Baglari
|
00415
|
SBIN0000130
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2081173771
|
|
MRS ANIMA BAGLARI
|
()
|
|
37
|
KALAIGAON
|
AS-08-024-001-005/16
(BARABAGAN)
|
0408024001NRG24300520230106700
|
31/05/2023
|
Prama Baglari
|
0408024001WL008850
|
Prama Baglari
|
00415
|
SBIN0000130
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2081173770
|
|
MISS HIMASRI BAGLARI
|
()
|
|
38
|
KALAIGAON
|
AS-08-024-001-005/328
(BARABAGAN)
|
0408024001NRG24300520230106844
|
31/05/2023
|
Dipamoni baruh
|
0408024001WL008889
|
Dipamoni baruh
|
00415
|
SBIN0000130
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2081173763
|
|
MRS DIPAMANI BARUAH
|
()
|
|
39
|
KALAIGAON
|
AS-08-024-001-005/79
(BARABAGAN)
|
0408024001NRG24300520230106756
|
31/05/2023
|
Nirmali keont
|
0408024001WL008867
|
Nirmali keont
|
00415
|
SBIN0000130
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2081173766
|
|
MRS NIRMALI KALITA
|
()
|
|
40
|
KALAIGAON
|
AS-08-024-001-005/79
(BARABAGAN)
|
0408024001NRG24300520230106757
|
31/05/2023
|
Thageswari Kalita
|
0408024001WL008867
|
Thageswari Kalita
|
00415
|
SBIN0000130
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2081173768
|
|
MRS THAGESWARI KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28560
|
28560
|
|
|
|
|
|
|
|
|
41
|
KALAIGAON
|
AS-08-024-001-001/55
(BARABAGAN)
|
0408024001NRG24300520230106710
|
31/05/2023
|
NAMI BARMAN
|
0408024001WL008854
|
NAMI BARMAN
|
00415
|
SBIN0017217
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2081173773
|
|
MRS NAMITA BARMAN
|
()
|
|
42
|
KALAIGAON
|
AS-08-024-001-002/228
(BARABAGAN)
|
0408024001NRG24300520230106729
|
31/05/2023
|
Babul Ch. Das
|
0408024001WL008860
|
Babul Ch. Das
|
00415
|
SBIN0017217
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2081173776
|
|
MR BABUL DAS
|
()
|
|
43
|
KALAIGAON
|
AS-08-024-001-002/30-A
(BARABAGAN)
|
0408024001NRG24300520230106838
|
31/05/2023
|
Upendra das
|
0408024001WL008886
|
Upendra das
|
00415
|
SBIN0017217
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2081173791
|
|
MR UPEN CHANDRA DAS
|
()
|
|
44
|
KALAIGAON
|
AS-08-024-001-006/980
(BARABAGAN)
|
0408024001NRG24300520230106890
|
31/05/2023
|
Majibar Rahman
|
0408024001WL008900
|
Majibar Rahman
|
00415
|
SBIN0017217
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2081173774
|
|
MR MAJIBAR RAHMAN
|
()
|
|
45
|
KALAIGAON
|
AS-08-024-001-006/980
(BARABAGAN)
|
0408024001NRG24300520230106892
|
31/05/2023
|
Shahjamal Hoque
|
0408024001WL008900
|
Shahjamal Hoque
|
00415
|
SBIN0017217
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2081173775
|
|
MR SHAHJAMAL HAQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
46
|
KALAIGAON
|
AS-08-024-001-001/296
(BARABAGAN)
|
0408024001NRG24300520230106787
|
31/05/2023
|
Hakim ali
|
0408024001WL008875
|
Hakim ali
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2081173788
|
|
HAKIM ALI
|
()
|
|
47
|
KALAIGAON
|
AS-08-024-001-002/142-A
(BARABAGAN)
|
0408024001NRG24300520230106681
|
31/05/2023
|
Chandan Kumar Das
|
0408024001WL008845
|
Chandan Kumar Das
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2081173780
|
|
CHANDAN KUMAR DAS
|
()
|
|
48
|
KALAIGAON
|
AS-08-024-001-002/220
(BARABAGAN)
|
0408024001NRG24300520230106745
|
31/05/2023
|
Abala Das
|
0408024001WL008864
|
Abala Das
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2081173779
|
|
ABALA DAS
|
()
|
|
49
|
KALAIGAON
|
AS-08-024-001-005/131
(BARABAGAN)
|
0408024001NRG24310520230116834
|
31/05/2023
|
Sarat Barua
|
0408024001WL009825
|
Sarat Barua
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2081173778
|
|
SARAT BARUA
|
()
|
|
50
|
KALAIGAON
|
AS-08-024-001-006/491
(BARABAGAN)
|
0408024001NRG24300520230106887
|
31/05/2023
|
Sahajuddin
|
0408024001WL008899
|
Sahajuddin
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2081173789
|
|
ISUP ALI
|
()
|
|
51
|
KALAIGAON
|
AS-08-024-001-006/491
(BARABAGAN)
|
0408024001NRG24300520230106888
|
31/05/2023
|
Sahajuddin
|
0408024001WL008899
|
Sahajuddin
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2081173781
|
|
SAHAJUDIN
|
()
|
|
52
|
KALAIGAON
|
AS-08-024-001-006/491
(BARABAGAN)
|
0408024001NRG24300520230106889
|
31/05/2023
|
Shahajan Ali
|
0408024001WL008899
|
Shahajan Ali
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2081173782
|
|
SAJEDA
|
()
|
|
53
|
KALAIGAON
|
AS-08-024-001-006/712
(BARABAGAN)
|
0408024001NRG24300520230106885
|
31/05/2023
|
Tajuruddin
|
0408024001WL008898
|
Tajuruddin
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2081173790
|
|
TAJURUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22848
|
22848
|
|
|
|
|
|
|
|
|
54
|
KALAIGAON
|
AS-08-024-001-002/24-A
(BARABAGAN)
|
0408024001NRG24300520230106785
|
31/05/2023
|
Banamali Das
|
0408024001WL008874
|
Banamali Das
|
00462
|
UCBA0001718
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2081173786
|
|
BANAMALI DAS
|
()
|
|
55
|
KALAIGAON
|
AS-08-024-001-002/24-A
(BARABAGAN)
|
0408024001NRG24300520230106786
|
31/05/2023
|
Jon Mani Das
|
0408024001WL008874
|
Jon Mani Das
|
00462
|
UCBA0001718
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2081173785
|
|
JON MANI DAS
|
()
|
|
56
|
KALAIGAON
|
AS-08-024-001-002/34
(BARABAGAN)
|
0408024001NRG24310520230116832
|
31/05/2023
|
Khargeswar Das
|
0408024001WL009824
|
Khargeswar Das
|
00462
|
UCBA0001718
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2081173787
|
|
KHAGESWAR DAS
|
()
|
|
57
|
KALAIGAON
|
AS-08-024-001-002/68-A
(BARABAGAN)
|
0408024001NRG24310520230116841
|
31/05/2023
|
Namita Das
|
0408024001WL009826
|
Namita Das
|
00462
|
UCBA0001718
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2081173784
|
|
NAMITA DAS
|
()
|
|
58
|
KALAIGAON
|
AS-08-024-001-002/9-A
(BARABAGAN)
|
0408024001NRG24300520230106827
|
31/05/2023
|
Surabi Das
|
0408024001WL008884
|
Surabi Das
|
00462
|
UCBA0001718
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2081173783
|
|
SURABI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
59
|
KALAIGAON
|
AS-08-024-001-002/71-C
(BARABAGAN)
|
0408024001NRG24300520230106857
|
31/05/2023
|
Abhijit Deka
|
0408024001WL008891
|
Abhijit Deka
|
00468
|
UBIN0559377
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2081173777
|
|
Abhijit Deka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
60
|
KALAIGAON
|
AS-08-024-001-002/184-A
(BARABAGAN)
|
0408024001NRG24300520230106759
|
31/05/2023
|
Jonali Das
|
0408024001WL008868
|
Jonali Das
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2081173737
|
|
Jonali Das
|
()
|
|
61
|
KALAIGAON
|
AS-08-024-001-002/184-A
(BARABAGAN)
|
0408024001NRG24300520230106758
|
31/05/2023
|
Maitu Das
|
0408024001WL008868
|
Maitu Das
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2081173738
|
|
Maitu Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
174216
|
174216
|
|
|
|
|
|
|
|