|
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-08-024-001-001/233
(BARABAGAN)
|
0408024001NRG23290420220072653
|
29/04/2022
|
Gita Rabi Das
|
0408024001WL002435
|
Gita Rabi Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155786136
|
|
GitaRabiDas
|
()
|
|
2
|
KALAIGAON
|
AS-08-024-001-001/233
(BARABAGAN)
|
0408024001NRG23290420220072652
|
29/04/2022
|
Manilal Rabi Das
|
0408024001WL002435
|
Manilal Rabi Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155786135
|
|
ManilalRabiDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
KALAIGAON
|
AS-08-024-001-001/225
(BARABAGAN)
|
0408024001NRG23290420220072650
|
29/04/2022
|
Bachcha Ali
|
0408024001WL002435
|
Bachcha Ali
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155786169
|
|
MR BACHCHA ALI
|
()
|
|
4
|
KALAIGAON
|
AS-08-024-001-001/30
(BARABAGAN)
|
0408024001NRG23290420220072668
|
29/04/2022
|
Champawati Rabi Das
|
0408024001WL002435
|
Champawati Rabi Das
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155786170
|
|
MRS CHAMPAWATI RABIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
5
|
KALAIGAON
|
AS-08-024-001-001/115
(BARABAGAN)
|
0408024001NRG23290420220072639
|
29/04/2022
|
Ajit rabidas
|
0408024001WL002435
|
Ajit rabidas
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155786138
|
|
AJIT RABIDAS
|
()
|
|
6
|
KALAIGAON
|
AS-08-024-001-001/115
(BARABAGAN)
|
0408024001NRG23290420220072638
|
29/04/2022
|
Malati Rabidas
|
0408024001WL002435
|
Malati Rabidas
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155786152
|
|
BIPUL BARO
|
()
|
|
7
|
KALAIGAON
|
AS-08-024-001-001/123
(BARABAGAN)
|
0408024001NRG23290420220072640
|
29/04/2022
|
Bilashi Guwala
|
0408024001WL002435
|
Bilashi Guwala
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155786146
|
|
BILASI GOWALA
|
()
|
|
8
|
KALAIGAON
|
AS-08-024-001-001/123
(BARABAGAN)
|
0408024001NRG23290420220072641
|
29/04/2022
|
Nishita Guwala
|
0408024001WL002435
|
Nishita Guwala
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155786147
|
|
NISHITA GOWALA
|
()
|
|
9
|
KALAIGAON
|
AS-08-024-001-001/187
(BARABAGAN)
|
0408024001NRG23290420220072642
|
29/04/2022
|
kamal gowala
|
0408024001WL002435
|
kamal gowala
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155786182
|
|
KAMAL GOWALA
|
()
|
|
10
|
KALAIGAON
|
AS-08-024-001-001/187
(BARABAGAN)
|
0408024001NRG23290420220072643
|
29/04/2022
|
Parbati gowala
|
0408024001WL002435
|
Parbati gowala
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155786183
|
|
PARBATI GOWALA
|
()
|
|
11
|
KALAIGAON
|
AS-08-024-001-001/197
(BARABAGAN)
|
0408024001NRG23290420220072645
|
29/04/2022
|
Lilima begum
|
0408024001WL002435
|
Lilima begum
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155786154
|
|
NILIMA BEGUM
|
()
|
|
12
|
KALAIGAON
|
AS-08-024-001-001/197
(BARABAGAN)
|
0408024001NRG23290420220072644
|
29/04/2022
|
Saidul hoque
|
0408024001WL002435
|
Saidul hoque
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155786153
|
|
SAIDUL HOQUE
|
()
|
|
13
|
KALAIGAON
|
AS-08-024-001-001/199
(BARABAGAN)
|
0408024001NRG23290420220072646
|
29/04/2022
|
CHabilal rabidas
|
0408024001WL002435
|
CHabilal rabidas
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155786150
|
|
CHABILAL RABIDAS
|
()
|
|
14
|
KALAIGAON
|
AS-08-024-001-001/199
(BARABAGAN)
|
0408024001NRG23290420220072647
|
29/04/2022
|
Shantiya rabidas
|
0408024001WL002435
|
Shantiya rabidas
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155786151
|
|
SHANTIYA RABIDAS
|
()
|
|
15
|
KALAIGAON
|
AS-08-024-001-001/216
(BARABAGAN)
|
0408024001NRG23290420220072649
|
29/04/2022
|
Fulbahar Begum
|
0408024001WL002435
|
Fulbahar Begum
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155786141
|
|
FULBAHAR BEGUM
|
()
|
|
16
|
KALAIGAON
|
AS-08-024-001-001/216
(BARABAGAN)
|
0408024001NRG23290420220072648
|
29/04/2022
|
Intazul Hoque
|
0408024001WL002435
|
Intazul Hoque
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155786137
|
|
RUSHEN ALI
|
()
|
|
17
|
KALAIGAON
|
AS-08-024-001-001/225
(BARABAGAN)
|
0408024001NRG23290420220072651
|
29/04/2022
|
Selima Khatun
|
0408024001WL002435
|
Selima Khatun
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155786156
|
|
SELIMA KHATUN
|
()
|
|
18
|
KALAIGAON
|
AS-08-024-001-001/278
(BARABAGAN)
|
0408024001NRG23290420220072655
|
29/04/2022
|
Anowara begum
|
0408024001WL002435
|
Anowara begum
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155786164
|
|
ANOWARA BEGUM
|
()
|
|
19
|
KALAIGAON
|
AS-08-024-001-001/278
(BARABAGAN)
|
0408024001NRG23290420220072654
|
29/04/2022
|
Mai Hussain
|
0408024001WL002435
|
Mai Hussain
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155786163
|
|
MAI HUSSAIN
|
()
|
|
20
|
KALAIGAON
|
AS-08-024-001-001/280
(BARABAGAN)
|
0408024001NRG23290420220072657
|
29/04/2022
|
Amina begum
|
0408024001WL002435
|
Amina begum
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155786158
|
|
AMINA BEGUN
|
()
|
|
21
|
KALAIGAON
|
AS-08-024-001-001/280
(BARABAGAN)
|
0408024001NRG23290420220072656
|
29/04/2022
|
Najrul hoque
|
0408024001WL002435
|
Najrul hoque
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155786157
|
|
NURJUL HOQUE
|
()
|
|
22
|
KALAIGAON
|
AS-08-024-001-001/283-A
(BARABAGAN)
|
0408024001NRG23290420220072658
|
29/04/2022
|
MAJIBAR RAHMAN
|
0408024001WL002435
|
MAJIBAR RAHMAN
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155786148
|
|
MAJIBAR RAHMAN
|
()
|
|
23
|
KALAIGAON
|
AS-08-024-001-001/283-A
(BARABAGAN)
|
0408024001NRG23290420220072659
|
29/04/2022
|
MARIYAM BEGUM
|
0408024001WL002435
|
MARIYAM BEGUM
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155786143
|
|
MARIYAM BEGUM
|
()
|
|
24
|
KALAIGAON
|
AS-08-024-001-001/284
(BARABAGAN)
|
0408024001NRG23290420220072661
|
29/04/2022
|
Hasina begum
|
0408024001WL002435
|
Hasina begum
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155786139
|
|
HASINA BEGUM
|
()
|
|
25
|
KALAIGAON
|
AS-08-024-001-001/284
(BARABAGAN)
|
0408024001NRG23290420220072660
|
29/04/2022
|
Majad ali
|
0408024001WL002435
|
Majad ali
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155786140
|
|
MAJAD ALI
|
()
|
|
26
|
KALAIGAON
|
AS-08-024-001-001/286
(BARABAGAN)
|
0408024001NRG23290420220072663
|
29/04/2022
|
Aklima begum
|
0408024001WL002435
|
Aklima begum
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155786166
|
|
AKLIMA BEGUM
|
()
|
|
27
|
KALAIGAON
|
AS-08-024-001-001/286
(BARABAGAN)
|
0408024001NRG23290420220072662
|
29/04/2022
|
Nabir Ali
|
0408024001WL002435
|
Nabir Ali
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155786155
|
|
SAIBALI
|
()
|
|
28
|
KALAIGAON
|
AS-08-024-001-001/290
(BARABAGAN)
|
0408024001NRG23290420220072665
|
29/04/2022
|
Hasina begum
|
0408024001WL002435
|
Hasina begum
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155786161
|
|
HASINA BEGUM
|
()
|
|
29
|
KALAIGAON
|
AS-08-024-001-001/290
(BARABAGAN)
|
0408024001NRG23290420220072664
|
29/04/2022
|
Jainal Ali
|
0408024001WL002435
|
Jainal Ali
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155786162
|
|
JAINAL ALI
|
()
|
|
30
|
KALAIGAON
|
AS-08-024-001-001/293
(BARABAGAN)
|
0408024001NRG23290420220072666
|
29/04/2022
|
Bhabesh Biswas
|
0408024001WL002435
|
Bhabesh Biswas
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155786145
|
|
BHABESH CH BISWAS
|
()
|
|
31
|
KALAIGAON
|
AS-08-024-001-001/293
(BARABAGAN)
|
0408024001NRG23290420220072667
|
29/04/2022
|
Sita Biswas
|
0408024001WL002435
|
Sita Biswas
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155786144
|
|
SITA BISWAS
|
()
|
|
32
|
KALAIGAON
|
AS-08-024-001-001/31-A
(BARABAGAN)
|
0408024001NRG23290420220072669
|
29/04/2022
|
HAMID ALI
|
0408024001WL002435
|
HAMID ALI
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155786142
|
|
HAMID ALI
|
()
|
|
33
|
KALAIGAON
|
AS-08-024-001-001/31-A
(BARABAGAN)
|
0408024001NRG23290420220072670
|
29/04/2022
|
JAHURA BEGUM
|
0408024001WL002435
|
JAHURA BEGUM
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155786149
|
|
JAHURA BEGUM
|
()
|
|
34
|
KALAIGAON
|
AS-08-024-001-001/400
(BARABAGAN)
|
0408024001NRG23290420220072671
|
29/04/2022
|
Basiran begum
|
0408024001WL002435
|
Basiran begum
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155786168
|
|
BASIRAN BEGUM
|
()
|
|
35
|
KALAIGAON
|
AS-08-024-001-001/400
(BARABAGAN)
|
0408024001NRG23290420220072672
|
29/04/2022
|
Mr. Ayub Ali
|
0408024001WL002435
|
Mr. Ayub Ali
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155786165
|
|
AYUB ALI
|
()
|
|
36
|
KALAIGAON
|
AS-08-024-001-001/405
(BARABAGAN)
|
0408024001NRG23290420220072674
|
29/04/2022
|
Billal Ali
|
0408024001WL002435
|
Billal Ali
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155786160
|
|
BILLAL ALI
|
()
|
|
37
|
KALAIGAON
|
AS-08-024-001-001/405
(BARABAGAN)
|
0408024001NRG23290420220072673
|
29/04/2022
|
Firoja begum
|
0408024001WL002435
|
Firoja begum
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155786159
|
|
FIROJA BEGUM
|
()
|
|
38
|
KALAIGAON
|
AS-08-024-001-001/410
(BARABAGAN)
|
0408024001NRG23290420220072675
|
29/04/2022
|
Minas Ali
|
0408024001WL002435
|
Minas Ali
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155786171
|
|
MINHAS ALI
|
()
|
|
39
|
KALAIGAON
|
AS-08-024-001-001/410
(BARABAGAN)
|
0408024001NRG23290420220072676
|
29/04/2022
|
Minuwara begum
|
0408024001WL002435
|
Minuwara begum
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155786167
|
|
MINUWARA BEGUM
|
()
|
|
40
|
KALAIGAON
|
AS-08-024-001-001/424
(BARABAGAN)
|
0408024001NRG23290420220072677
|
29/04/2022
|
Dipak bauri
|
0408024001WL002435
|
Dipak bauri
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155786188
|
|
DIPAK BAURI
|
()
|
|
41
|
KALAIGAON
|
AS-08-024-001-001/424
(BARABAGAN)
|
0408024001NRG23290420220072678
|
29/04/2022
|
Himani bauri
|
0408024001WL002435
|
Himani bauri
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155786189
|
|
HIMANI BAURI
|
()
|
|
42
|
KALAIGAON
|
AS-08-024-001-001/425
(BARABAGAN)
|
0408024001NRG23290420220072679
|
29/04/2022
|
Dhanmani bauri
|
0408024001WL002435
|
Dhanmani bauri
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155786193
|
|
DHANMANI BAURI
|
()
|
|
43
|
KALAIGAON
|
AS-08-024-001-001/426
(BARABAGAN)
|
0408024001NRG23290420220072680
|
29/04/2022
|
Pradip bhakta
|
0408024001WL002435
|
Pradip bhakta
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155786191
|
|
PRADIP BHAKTA
|
()
|
|
44
|
KALAIGAON
|
AS-08-024-001-001/427
(BARABAGAN)
|
0408024001NRG23290420220072681
|
29/04/2022
|
Madanlal gaur
|
0408024001WL002435
|
Madanlal gaur
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155786177
|
|
MADANLAL GAUR
|
()
|
|
45
|
KALAIGAON
|
AS-08-024-001-001/427
(BARABAGAN)
|
0408024001NRG23290420220072682
|
29/04/2022
|
Purnima gaur
|
0408024001WL002435
|
Purnima gaur
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155786179
|
|
PURNIMA GAUR
|
()
|
|
46
|
KALAIGAON
|
AS-08-024-001-001/428
(BARABAGAN)
|
0408024001NRG23290420220072683
|
29/04/2022
|
Rintu gaur
|
0408024001WL002435
|
Rintu gaur
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155786174
|
|
RINTU GAUR
|
()
|
|
47
|
KALAIGAON
|
AS-08-024-001-001/428
(BARABAGAN)
|
0408024001NRG23290420220072684
|
29/04/2022
|
Sabita gaur
|
0408024001WL002435
|
Sabita gaur
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155786175
|
|
SABITA GAUR
|
()
|
|
48
|
KALAIGAON
|
AS-08-024-001-001/429
(BARABAGAN)
|
0408024001NRG23290420220072685
|
29/04/2022
|
Ashok gowala
|
0408024001WL002435
|
Ashok gowala
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155786172
|
|
ASHOK GOWALA
|
()
|
|
49
|
KALAIGAON
|
AS-08-024-001-001/429
(BARABAGAN)
|
0408024001NRG23290420220072686
|
29/04/2022
|
Sangita biwas gowala
|
0408024001WL002435
|
Sangita biwas gowala
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155786173
|
|
SANGITA BISWAS GOWALA
|
()
|
|
50
|
KALAIGAON
|
AS-08-024-001-001/430
(BARABAGAN)
|
0408024001NRG23290420220072688
|
29/04/2022
|
Purnima bhuya
|
0408024001WL002435
|
Purnima bhuya
|
00462
|
UCBA0000794
|
1344
|
1344
|
Processed
|
13/05/2022
|
|
1155786187
|
|
PURNIMA BHUYAN
|
()
|
|
51
|
KALAIGAON
|
AS-08-024-001-001/430
(BARABAGAN)
|
0408024001NRG23290420220072687
|
29/04/2022
|
Rajesh bhuyan
|
0408024001WL002435
|
Rajesh bhuyan
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155786186
|
|
RAJESH BHUYAN
|
()
|
|
52
|
KALAIGAON
|
AS-08-024-001-001/431
(BARABAGAN)
|
0408024001NRG23290420220072689
|
29/04/2022
|
Chitaram gaur
|
0408024001WL002435
|
Chitaram gaur
|
00462
|
UCBA0000794
|
1344
|
1344
|
Processed
|
13/05/2022
|
|
1155786176
|
|
CHITARAM GAUR
|
()
|
|
53
|
KALAIGAON
|
AS-08-024-001-001/431
(BARABAGAN)
|
0408024001NRG23290420220072690
|
29/04/2022
|
Kunja gaur
|
0408024001WL002435
|
Kunja gaur
|
00462
|
UCBA0000794
|
1344
|
1344
|
Processed
|
13/05/2022
|
|
1155786178
|
|
KUNJA GAUR
|
()
|
|
54
|
KALAIGAON
|
AS-08-024-001-001/432
(BARABAGAN)
|
0408024001NRG23290420220072692
|
29/04/2022
|
Dipali bhuyan
|
0408024001WL002435
|
Dipali bhuyan
|
00462
|
UCBA0000794
|
1344
|
1344
|
Processed
|
13/05/2022
|
|
1155786185
|
|
DIPALI BHUYAN
|
()
|
|
55
|
KALAIGAON
|
AS-08-024-001-001/432
(BARABAGAN)
|
0408024001NRG23290420220072691
|
29/04/2022
|
Nitai bhuyan
|
0408024001WL002435
|
Nitai bhuyan
|
00462
|
UCBA0000794
|
1344
|
1344
|
Processed
|
13/05/2022
|
|
1155786184
|
|
NITAI BHUYAN
|
()
|
|
56
|
KALAIGAON
|
AS-08-024-001-001/433
(BARABAGAN)
|
0408024001NRG23290420220072693
|
29/04/2022
|
Jaharlal gaur
|
0408024001WL002435
|
Jaharlal gaur
|
00462
|
UCBA0000794
|
1344
|
1344
|
Processed
|
13/05/2022
|
|
1155786181
|
|
JAHARALAL GAUR
|
()
|
|
57
|
KALAIGAON
|
AS-08-024-001-001/433
(BARABAGAN)
|
0408024001NRG23290420220072694
|
29/04/2022
|
Putu gaur
|
0408024001WL002435
|
Putu gaur
|
00462
|
UCBA0000794
|
1344
|
1344
|
Processed
|
13/05/2022
|
|
1155786180
|
|
PUTU GAUR
|
()
|
|
58
|
KALAIGAON
|
AS-08-024-001-001/461
(BARABAGAN)
|
0408024001NRG23290420220072695
|
29/04/2022
|
Hemanta bhakta
|
0408024001WL002435
|
Hemanta bhakta
|
00462
|
UCBA0000794
|
1344
|
1344
|
Processed
|
13/05/2022
|
|
1155786194
|
|
HEMANTA BHUYAN
|
()
|
|
59
|
KALAIGAON
|
AS-08-024-001-001/461
(BARABAGAN)
|
0408024001NRG23290420220072696
|
29/04/2022
|
Mamata bhuyan
|
0408024001WL002435
|
Mamata bhuyan
|
00462
|
UCBA0000794
|
1344
|
1344
|
Processed
|
13/05/2022
|
|
1155786195
|
|
MAMATA BHUYAN
|
()
|
|
60
|
KALAIGAON
|
AS-08-024-001-001/463
(BARABAGAN)
|
0408024001NRG23290420220072697
|
29/04/2022
|
Ratneswari guwala
|
0408024001WL002435
|
Ratneswari guwala
|
00462
|
UCBA0000794
|
1344
|
1344
|
Processed
|
13/05/2022
|
|
1155786192
|
|
RATNESWARI GOWALA
|
()
|
|
61
|
KALAIGAON
|
AS-08-024-001-001/471
(BARABAGAN)
|
0408024001NRG23290420220072698
|
29/04/2022
|
Debjani bhakta
|
0408024001WL002435
|
Debjani bhakta
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155786190
|
|
DEBJANI BHAKTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78018
|
78018
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83514
|
83514
|
|
|
|
|
|
|
|