|
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
|
Bechimari
|
AS-27-008-110-793/118
(Dalakati Borobazar)
|
0427008000NRG23300420220049709
|
02/05/2022
|
Mrs. Gita Basumtaray
|
0427008WL001216
|
Mrs. Gita Basumtaray
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157046888
|
|
Mrs.GitaBasumtaray
|
()
|
|
2
|
Bechimari
|
AS-27-008-110-793/120
(Dalakati Borobazar)
|
0427008000NRG23300420220049710
|
02/05/2022
|
Sri Ansuma Basumatary
|
0427008WL001216
|
Sri Ansuma Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157046890
|
|
SriAnsumaBasumatary
|
()
|
|
3
|
Bechimari
|
AS-27-008-110-793/121
(Dalakati Borobazar)
|
0427008000NRG23300420220049712
|
02/05/2022
|
Lohit Brahma
|
0427008WL001216
|
Lohit Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157046889
|
|
LohitBrahma
|
()
|
|
4
|
Bechimari
|
AS-27-008-110-793/121
(Dalakati Borobazar)
|
0427008000NRG23300420220049711
|
02/05/2022
|
Smt. Swmshri Brahma
|
0427008WL001216
|
Smt. Swmshri Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157046897
|
|
Smt.SwmshriBrahma
|
()
|
|
5
|
Bechimari
|
AS-27-008-110-793/25
(Dalakati Borobazar)
|
0427008000NRG23300420220049715
|
02/05/2022
|
Sri Repen Baglary
|
0427008WL001216
|
Sri Repen Baglary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157046879
|
|
SriRepenBaglary
|
()
|
|
6
|
Bechimari
|
AS-27-008-110-793/25-A
(Dalakati Borobazar)
|
0427008000NRG23300420220049716
|
02/05/2022
|
Somori Baglary
|
0427008WL001216
|
Somori Baglary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157046896
|
|
SomoriBaglary
|
()
|
|
7
|
Bechimari
|
AS-27-008-110-793/26-A
(Dalakati Borobazar)
|
0427008000NRG23300420220049717
|
02/05/2022
|
Sri Kanteswar Brahma
|
0427008WL001216
|
Sri Kanteswar Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157046871
|
|
SriKanteswarBrahma
|
()
|
|
8
|
Bechimari
|
AS-27-008-110-793/28-A
(Dalakati Borobazar)
|
0427008000NRG23300420220049721
|
02/05/2022
|
Smt.Munjula Brahma
|
0427008WL001216
|
Smt.Munjula Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157046867
|
|
Smt.MunjulaBrahma
|
()
|
|
9
|
Bechimari
|
AS-27-008-110-793/31
(Dalakati Borobazar)
|
0427008000NRG23300420220049722
|
02/05/2022
|
Sri Bijoy Brahma
|
0427008WL001216
|
Sri Bijoy Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157046882
|
|
SriBijoyBrahma
|
()
|
|
10
|
Bechimari
|
AS-27-008-110-793/32
(Dalakati Borobazar)
|
0427008000NRG23300420220049724
|
02/05/2022
|
Sri Ranjit Brahma
|
0427008WL001216
|
Sri Ranjit Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157046881
|
|
SriRanjitBrahma
|
()
|
|
11
|
Bechimari
|
AS-27-008-110-793/33
(Dalakati Borobazar)
|
0427008000NRG23300420220049726
|
02/05/2022
|
Smt.Gwnsri Basumatary
|
0427008WL001216
|
Smt.Gwnsri Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157046878
|
|
Smt.GwnsriBasumatary
|
()
|
|
12
|
Bechimari
|
AS-27-008-110-795/17
(Dalakati Borobazar)
|
0427008000NRG23300420220049727
|
02/05/2022
|
Smt.Sombari Brahma
|
0427008WL001216
|
Smt.Sombari Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157046868
|
|
Smt.SombariBrahma
|
()
|
|
13
|
Bechimari
|
AS-27-008-110-795/19
(Dalakati Borobazar)
|
0427008000NRG23300420220049728
|
02/05/2022
|
Sri Ramen Brahma
|
0427008WL001216
|
Sri Ramen Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157046872
|
|
SriRamenBrahma
|
()
|
|
14
|
Bechimari
|
AS-27-008-110-795/2
(Dalakati Borobazar)
|
0427008000NRG23300420220049729
|
02/05/2022
|
Smt.Puli Brahma
|
0427008WL001216
|
Smt.Puli Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157046870
|
|
Smt.PuliBrahma
|
()
|
|
15
|
Bechimari
|
AS-27-008-110-795/20
(Dalakati Borobazar)
|
0427008000NRG23300420220049730
|
02/05/2022
|
Smt Anita Brahma
|
0427008WL001216
|
Smt Anita Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157046883
|
|
SmtAnitaBrahma
|
()
|
|
16
|
Bechimari
|
AS-27-008-110-795/21
(Dalakati Borobazar)
|
0427008000NRG23300420220049731
|
02/05/2022
|
Sri Lokiram Brahma
|
0427008WL001216
|
Sri Lokiram Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157046885
|
|
SriLokiramBrahma
|
()
|
|
17
|
Bechimari
|
AS-27-008-110-795/25
(Dalakati Borobazar)
|
0427008000NRG23300420220049733
|
02/05/2022
|
Smt.Sayachi Brahma
|
0427008WL001216
|
Smt.Sayachi Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157046874
|
|
Smt.SayachiBrahma
|
()
|
|
18
|
Bechimari
|
AS-27-008-110-795/259
(Dalakati Borobazar)
|
0427008000NRG23300420220049734
|
02/05/2022
|
Sri pangkash Basumatary
|
0427008WL001216
|
Sri pangkash Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157046887
|
|
SripangkashBasumatary
|
()
|
|
19
|
Bechimari
|
AS-27-008-110-795/26
(Dalakati Borobazar)
|
0427008000NRG23300420220049735
|
02/05/2022
|
Sri Goberam Basumatary
|
0427008WL001216
|
Sri Goberam Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157046873
|
|
SriGoberamBasumatary
|
()
|
|
20
|
Bechimari
|
AS-27-008-110-795/26-A
(Dalakati Borobazar)
|
0427008000NRG23300420220049737
|
02/05/2022
|
Raimani Basumatary
|
0427008WL001216
|
Raimani Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157046895
|
|
RaimaniBasumatary
|
()
|
|
21
|
Bechimari
|
AS-27-008-110-795/267
(Dalakati Borobazar)
|
0427008000NRG23300420220049739
|
02/05/2022
|
Smt. Sumitra Brahma
|
0427008WL001216
|
Smt. Sumitra Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157046886
|
|
Smt.SumitraBrahma
|
()
|
|
22
|
Bechimari
|
AS-27-008-110-795/268
(Dalakati Borobazar)
|
0427008000NRG23300420220049740
|
02/05/2022
|
Sri Ransaigwra Brahma
|
0427008WL001216
|
Sri Ransaigwra Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157046893
|
|
SriRansaigwraBrahma
|
()
|
|
23
|
Bechimari
|
AS-27-008-110-795/269
(Dalakati Borobazar)
|
0427008000NRG23300420220049741
|
02/05/2022
|
Sri Karen Brahma
|
0427008WL001216
|
Sri Karen Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157046892
|
|
SriKarenBrahma
|
()
|
|
24
|
Bechimari
|
AS-27-008-110-795/27
(Dalakati Borobazar)
|
0427008000NRG23300420220049742
|
02/05/2022
|
Smt. Gaide Brahma
|
0427008WL001216
|
Smt. Gaide Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157046877
|
|
Smt.GaideBrahma
|
()
|
|
25
|
Bechimari
|
AS-27-008-110-795/27-A
(Dalakati Borobazar)
|
0427008000NRG23300420220049743
|
02/05/2022
|
Sri Pursuram Brahma
|
0427008WL001216
|
Sri Pursuram Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157046869
|
|
SriPursuramBrahma
|
()
|
|
26
|
Bechimari
|
AS-27-008-110-795/272
(Dalakati Borobazar)
|
0427008000NRG23300420220049744
|
02/05/2022
|
Smt. Anjali Brahma
|
0427008WL001216
|
Smt. Anjali Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157046891
|
|
Smt.AnjaliBrahma
|
()
|
|
27
|
Bechimari
|
AS-27-008-110-795/323
(Dalakati Borobazar)
|
0427008000NRG23300420220049745
|
02/05/2022
|
Smt. Laxmi Boro
|
0427008WL001216
|
Smt. Laxmi Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157046894
|
|
Smt.LaxmiBoro
|
()
|
|
28
|
Bechimari
|
AS-27-008-110-795/4
(Dalakati Borobazar)
|
0427008000NRG23300420220049752
|
02/05/2022
|
Sri Sarat Brahma
|
0427008WL001216
|
Sri Sarat Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157046884
|
|
SriSaratBrahma
|
()
|
|
29
|
Bechimari
|
AS-27-008-110-795/6
(Dalakati Borobazar)
|
0427008000NRG23300420220049754
|
02/05/2022
|
Sri Ramendra Brahma
|
0427008WL001216
|
Sri Ramendra Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157046876
|
|
SriRamendraBrahma
|
()
|
|
30
|
Bechimari
|
AS-27-008-110-795/7-A
(Dalakati Borobazar)
|
0427008000NRG23300420220049759
|
02/05/2022
|
Sri Mwnda Brahma
|
0427008WL001216
|
Sri Mwnda Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157046880
|
|
SriMwndaBrahma
|
()
|
|
31
|
Bechimari
|
AS-27-008-110-795/7-C
(Dalakati Borobazar)
|
0427008000NRG23300420220049760
|
02/05/2022
|
Sri Burmal Brahma
|
0427008WL001216
|
Sri Burmal Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157046875
|
|
SriBurmalBrahma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42594
|
42594
|
|
|
|
|
|
|
|
|
32
|
Bechimari
|
AS-27-008-110-795/369
(Dalakati Borobazar)
|
0427008000NRG23300420220049750
|
02/05/2022
|
Anjana Basumatari
|
0427008WL001216
|
Anjana Basumatari
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157046838
|
|
MS ANJANA BASUMATARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
33
|
Bechimari
|
AS-27-008-110-793/26-A
(Dalakati Borobazar)
|
0427008000NRG23300420220049718
|
02/05/2022
|
Jumuna Brahma
|
0427008WL001216
|
Jumuna Brahma
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157046843
|
|
MRS JUMUNA BRAHMA
|
()
|
|
34
|
Bechimari
|
AS-27-008-110-795/346
(Dalakati Borobazar)
|
0427008000NRG23300420220049747
|
02/05/2022
|
Anjali Daimary
|
0427008WL001216
|
Anjali Daimary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157046839
|
|
MRS ANJALI DAIMARY
|
()
|
|
35
|
Bechimari
|
AS-27-008-110-795/368
(Dalakati Borobazar)
|
0427008000NRG23300420220049748
|
02/05/2022
|
Sonjita Brahma
|
0427008WL001216
|
Sonjita Brahma
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157046842
|
|
MRS SONJITA BRAHMA
|
()
|
|
36
|
Bechimari
|
AS-27-008-110-795/6-B
(Dalakati Borobazar)
|
0427008000NRG23300420220049756
|
02/05/2022
|
Ranendra Brahma
|
0427008WL001216
|
Ranendra Brahma
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157046840
|
|
MR RANENDRA BRAHMA
|
()
|
|
37
|
Bechimari
|
AS-27-008-110-795/6-C
(Dalakati Borobazar)
|
0427008000NRG23300420220049758
|
02/05/2022
|
Manju Brahma
|
0427008WL001216
|
Manju Brahma
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157046841
|
|
MRS MANJU BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
38
|
Bechimari
|
AS-27-008-110-793/129
(Dalakati Borobazar)
|
0427008000NRG23300420220049714
|
02/05/2022
|
Harekrishna Brahma
|
0427008WL001216
|
Harekrishna Brahma
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157046852
|
|
MR HAREKRISHNA BRAHMA
|
()
|
|
39
|
Bechimari
|
AS-27-008-110-793/129
(Dalakati Borobazar)
|
0427008000NRG23300420220049713
|
02/05/2022
|
Rangina Brahma
|
0427008WL001216
|
Rangina Brahma
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157046853
|
|
MRS RANGINA BRAHMA
|
()
|
|
40
|
Bechimari
|
AS-27-008-110-793/27
(Dalakati Borobazar)
|
0427008000NRG23300420220049719
|
02/05/2022
|
Bharati Brahma
|
0427008WL001216
|
Bharati Brahma
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157046849
|
|
MRS BHARATI BRAHMA
|
()
|
|
41
|
Bechimari
|
AS-27-008-110-793/27
(Dalakati Borobazar)
|
0427008000NRG23300420220049720
|
02/05/2022
|
Bishahari Brahma
|
0427008WL001216
|
Bishahari Brahma
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157046848
|
|
MISS BISHAHARI BRAHMA
|
()
|
|
42
|
Bechimari
|
AS-27-008-110-793/31
(Dalakati Borobazar)
|
0427008000NRG23300420220049723
|
02/05/2022
|
Rimki Brahma
|
0427008WL001216
|
Rimki Brahma
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157046856
|
|
MRS RIMKI BRAHMA
|
()
|
|
43
|
Bechimari
|
AS-27-008-110-793/32
(Dalakati Borobazar)
|
0427008000NRG23300420220049725
|
02/05/2022
|
Purnima Brahma
|
0427008WL001216
|
Purnima Brahma
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157046860
|
|
MRS PURNIMA BRAHMA
|
()
|
|
44
|
Bechimari
|
AS-27-008-110-795/21
(Dalakati Borobazar)
|
0427008000NRG23300420220049732
|
02/05/2022
|
Kalpana Brahma
|
0427008WL001216
|
Kalpana Brahma
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157046859
|
|
MRS KALPANA BRAHMA
|
()
|
|
45
|
Bechimari
|
AS-27-008-110-795/26
(Dalakati Borobazar)
|
0427008000NRG23300420220049736
|
02/05/2022
|
Barashri Basumatary
|
0427008WL001216
|
Barashri Basumatary
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157046847
|
|
MRS BARASHRI BASUMATARY
|
()
|
|
46
|
Bechimari
|
AS-27-008-110-795/26-A
(Dalakati Borobazar)
|
0427008000NRG23300420220049738
|
02/05/2022
|
Lakhi Ram Basumatary
|
0427008WL001216
|
Lakhi Ram Basumatary
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157046850
|
|
MR LAKHI RAM BASUMATARY
|
()
|
|
47
|
Bechimari
|
AS-27-008-110-795/323
(Dalakati Borobazar)
|
0427008000NRG23300420220049746
|
02/05/2022
|
Mahendra Boro
|
0427008WL001216
|
Mahendra Boro
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157046846
|
|
MR MAHENDRA BORO
|
()
|
|
48
|
Bechimari
|
AS-27-008-110-795/368
(Dalakati Borobazar)
|
0427008000NRG23300420220049749
|
02/05/2022
|
Eron Brahma
|
0427008WL001216
|
Eron Brahma
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157046845
|
|
MR ERON BRAHMA
|
()
|
|
49
|
Bechimari
|
AS-27-008-110-795/369
(Dalakati Borobazar)
|
0427008000NRG23300420220049751
|
02/05/2022
|
Ashin Chandra Brahma
|
0427008WL001216
|
Ashin Chandra Brahma
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157046857
|
|
MR ASHIN CHANDRA BRAHMA
|
()
|
|
50
|
Bechimari
|
AS-27-008-110-795/4
(Dalakati Borobazar)
|
0427008000NRG23300420220049753
|
02/05/2022
|
Bhaskar Brahma
|
0427008WL001216
|
Bhaskar Brahma
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157046851
|
|
MR BHASKAR BRAHMA
|
()
|
|
51
|
Bechimari
|
AS-27-008-110-795/6
(Dalakati Borobazar)
|
0427008000NRG23300420220049755
|
02/05/2022
|
Pratima Basumatary
|
0427008WL001216
|
Pratima Basumatary
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157046854
|
|
MRS PRATIMA BASUMATARY
|
()
|
|
52
|
Bechimari
|
AS-27-008-110-795/6-B
(Dalakati Borobazar)
|
0427008000NRG23300420220049757
|
02/05/2022
|
Sabita Mochahary
|
0427008WL001216
|
Sabita Mochahary
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157046855
|
|
MRS SABITA MOCHAHARY
|
()
|
|
53
|
Bechimari
|
AS-27-008-110-795/9
(Dalakati Borobazar)
|
0427008000NRG23300420220049761
|
02/05/2022
|
Ranjoy Brahma
|
0427008WL001216
|
Ranjoy Brahma
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157046858
|
|
MR RANJOY BRAHMA
|
()
|
|
54
|
Bechimari
|
AS-27-008-110-801/214-C
(Dalakati Borobazar)
|
0427008000NRG23300420220049766
|
02/05/2022
|
Bajaranggi Prasad
|
0427008WL001216
|
Bajaranggi Prasad
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157046844
|
|
MR BAJARANGGI PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
55
|
Bechimari
|
AS-27-008-110-801/214
(Dalakati Borobazar)
|
0427008000NRG23300420220049762
|
02/05/2022
|
Bhanu Prasad
|
0427008WL001216
|
Bhanu Prasad
|
00462
|
UCBA0000872
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157046866
|
|
BHANU PRASAD
|
()
|
|
56
|
Bechimari
|
AS-27-008-110-801/214-A
(Dalakati Borobazar)
|
0427008000NRG23300420220049764
|
02/05/2022
|
Maya Devi
|
0427008WL001216
|
Maya Devi
|
00462
|
UCBA0000872
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157046865
|
|
MAYA DEVI
|
()
|
|
57
|
Bechimari
|
AS-27-008-110-801/214-A
(Dalakati Borobazar)
|
0427008000NRG23300420220049763
|
02/05/2022
|
Mohan Prasad
|
0427008WL001216
|
Mohan Prasad
|
00462
|
UCBA0000872
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157046861
|
|
MOHAN PRASHAD
|
()
|
|
58
|
Bechimari
|
AS-27-008-110-801/214-B
(Dalakati Borobazar)
|
0427008000NRG23300420220049765
|
02/05/2022
|
Sohan Prasadh
|
0427008WL001216
|
Sohan Prasadh
|
00462
|
UCBA0000872
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157046862
|
|
SOHAN PRASADH
|
()
|
|
59
|
Bechimari
|
AS-27-008-110-801/219
(Dalakati Borobazar)
|
0427008000NRG23300420220049767
|
02/05/2022
|
Mohesh Tanti
|
0427008WL001216
|
Mohesh Tanti
|
00462
|
UCBA0000872
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157046864
|
|
MOHESHTANTI
|
()
|
|
60
|
Bechimari
|
AS-27-008-110-801/219
(Dalakati Borobazar)
|
0427008000NRG23300420220049768
|
02/05/2022
|
Rumi Tanti
|
0427008WL001216
|
Rumi Tanti
|
00462
|
UCBA0000872
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157046863
|
|
RUMI TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82440
|
82440
|
|
|
|
|
|
|
|