|
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
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-004/194740
(RAJAPARA)
|
0407011000NRG23031120220255387
|
03/11/2022
|
Mridul Rabha
|
0407011WL021355
|
Mridul Rabha
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907680174
|
|
Mridul Rabha
|
()
|
|
2
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-007/1933
(RAJAPARA)
|
0407011000NRG23031120220255382
|
03/11/2022
|
Pratima Boro
|
0407011WL021354
|
Pratima Boro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907680172
|
|
Pratima Boro
|
()
|
|
3
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-010/1944801
(RAJAPARA)
|
0407011000NRG23031120220255370
|
03/11/2022
|
MANIKA RABHA
|
0407011WL021352
|
MANIKA RABHA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907680173
|
|
MANIKA RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
4
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-007/8
(RAJAPARA)
|
0407011000NRG23031120220255383
|
03/11/2022
|
Bijay Rabha
|
0407011WL021354
|
Bijay Rabha
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907680183
|
|
Bijay Rabha
|
()
|
|
5
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-010/1944792
(RAJAPARA)
|
0407011000NRG23031120220255329
|
03/11/2022
|
Ranjit Rabha
|
0407011WL021347
|
Ranjit Rabha
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907680182
|
|
Ranjit Rabha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
6
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-007/15
(RAJAPARA)
|
0407011000NRG23031120220255388
|
03/11/2022
|
Sanjay Rabha
|
0407011WL021355
|
Sanjay Rabha
|
00176
|
IDIB000T520
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907680199
|
|
Sanjay Rabha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
7
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-007/7-B
(RAJAPARA)
|
0407011000NRG23031120220255368
|
03/11/2022
|
RANTI RABHA
|
0407011WL021352
|
RANTI RABHA
|
00354
|
PUNB0135620
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7907680140
|
|
RANTI RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
8
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-001/103
(RAJAPARA)
|
0407011000NRG23031120220255365
|
03/11/2022
|
GOLAP RABHA
|
0407011WL021352
|
GOLAP RABHA
|
00354
|
PUNB0138200
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7907680153
|
|
GOLAP RABHA
|
()
|
|
9
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-001/106-A
(RAJAPARA)
|
0407011000NRG23031120220255272
|
03/11/2022
|
BABUL RABHA
|
0407011WL021344
|
BABUL RABHA
|
00354
|
PUNB0138200
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7907680162
|
|
BABUL RABHA
|
()
|
|
10
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-001/107
(RAJAPARA)
|
0407011000NRG23031120220255361
|
03/11/2022
|
Suniti Rabha
|
0407011WL021351
|
Suniti Rabha
|
00354
|
PUNB0138200
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7907680195
|
|
Suniti Rabha
|
()
|
|
11
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-001/16
(RAJAPARA)
|
0407011000NRG23031120220255416
|
03/11/2022
|
Hira Rabha
|
0407011WL021362
|
Hira Rabha
|
00354
|
PUNB0138200
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7907680194
|
|
Hira Rabha
|
()
|
|
12
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-001/166
(RAJAPARA)
|
0407011000NRG23031120220255371
|
03/11/2022
|
PRAMOD RABHA
|
0407011WL021353
|
PRAMOD RABHA
|
00354
|
PUNB0138200
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7907680164
|
|
PRAMOD RABHA
|
()
|
|
13
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-001/19370
(RAJAPARA)
|
0407011000NRG23031120220255249
|
03/11/2022
|
Mahendra Rabha
|
0407011WL021340
|
Mahendra Rabha
|
00354
|
PUNB0138200
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7907680158
|
|
Mahendra Rabha
|
()
|
|
14
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-001/1944779
(RAJAPARA)
|
0407011000NRG23031120220255409
|
03/11/2022
|
Namal Rabha
|
0407011WL021359
|
Namal Rabha
|
00354
|
PUNB0138200
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7907680171
|
|
Namal Rabha
|
()
|
|
15
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-001/1944785
(RAJAPARA)
|
0407011000NRG23031120220255273
|
03/11/2022
|
Jaydeb Rabha
|
0407011WL021344
|
Jaydeb Rabha
|
00354
|
PUNB0138200
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7907680154
|
|
Jaydeb Rabha
|
()
|
|
16
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-001/1944786
(RAJAPARA)
|
0407011000NRG23031120220255366
|
03/11/2022
|
Biplab Rabha
|
0407011WL021352
|
Biplab Rabha
|
00354
|
PUNB0138200
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7907680147
|
|
Biplab Rabha
|
()
|
|
17
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-001/1944791
(RAJAPARA)
|
0407011000NRG23031120220255372
|
03/11/2022
|
Rajani Bala Rabha
|
0407011WL021353
|
Rajani Bala Rabha
|
00354
|
PUNB0138200
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7907680146
|
|
Rajani Bala Rabha
|
()
|
|
18
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-001/1944794
(RAJAPARA)
|
0407011000NRG23031120220255252
|
03/11/2022
|
Indira Rabha
|
0407011WL021340
|
Indira Rabha
|
00354
|
PUNB0138200
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7907680144
|
|
Indira Rabha
|
()
|
|
19
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-001/1944803
(RAJAPARA)
|
0407011000NRG23031120220255267
|
03/11/2022
|
Prapiti Rabha
|
0407011WL021343
|
Prapiti Rabha
|
00354
|
PUNB0138200
|
2748
|
2748
|
Rejected
|
14/01/2023
|
|
7907680152
|
A/c Blocked or Frozen
|
|
|
|
20
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-001/1944805
(RAJAPARA)
|
0407011000NRG23031120220255253
|
03/11/2022
|
Munindra Rabha
|
0407011WL021340
|
Munindra Rabha
|
00354
|
PUNB0138200
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7907680159
|
|
Munindra Rabha
|
()
|
|
21
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-001/194521
(RAJAPARA)
|
0407011000NRG23031120220255411
|
03/11/2022
|
Balen Rabha
|
0407011WL021361
|
Balen Rabha
|
00354
|
PUNB0138200
|
2748
|
2748
|
Rejected
|
14/01/2023
|
|
7907680155
|
A/c Blocked or Frozen
|
|
|
|
22
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-001/194657
(RAJAPARA)
|
0407011000NRG23031120220255412
|
03/11/2022
|
BINA RABHA
|
0407011WL021361
|
BINA RABHA
|
00354
|
PUNB0138200
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7907680169
|
|
BINA RABHA
|
()
|
|
23
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-001/21-B
(RAJAPARA)
|
0407011000NRG23031120220255384
|
03/11/2022
|
BINITA KACHARI
|
0407011WL021355
|
BINITA KACHARI
|
00354
|
PUNB0138200
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7907680190
|
|
BINITA KACHARI
|
()
|
|
24
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-001/214
(RAJAPARA)
|
0407011000NRG23031120220255413
|
03/11/2022
|
Prosen Rabha
|
0407011WL021361
|
Prosen Rabha
|
00354
|
PUNB0138200
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7907680191
|
|
Prosen Rabha
|
()
|
|
25
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-001/22
(RAJAPARA)
|
0407011000NRG23031120220255268
|
03/11/2022
|
Lanakeshwar Rabha
|
0407011WL021343
|
Lanakeshwar Rabha
|
00354
|
PUNB0138200
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7907680188
|
|
Lanakeshwar Rabha
|
()
|
|
26
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-001/22-B
(RAJAPARA)
|
0407011000NRG23031120220255362
|
03/11/2022
|
RANJU KACHARI
|
0407011WL021351
|
RANJU KACHARI
|
00354
|
PUNB0138200
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7907680185
|
|
RANJU KACHARI
|
()
|
|
27
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-001/237
(RAJAPARA)
|
0407011000NRG23031120220255385
|
03/11/2022
|
RUPALI RABHA
|
0407011WL021355
|
RUPALI RABHA
|
00354
|
PUNB0138200
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7907680166
|
|
RUPALI RABHA
|
()
|
|
28
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-001/32
(RAJAPARA)
|
0407011000NRG23031120220255274
|
03/11/2022
|
Kashyap Rabha
|
0407011WL021344
|
Kashyap Rabha
|
00354
|
PUNB0138200
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7907680157
|
|
Kashyap Rabha
|
()
|
|
29
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-001/449
(RAJAPARA)
|
0407011000NRG23031120220255363
|
03/11/2022
|
JAYANTI KACHARI
|
0407011WL021351
|
JAYANTI KACHARI
|
00354
|
PUNB0138200
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7907680168
|
|
JAYANTI KACHARI
|
()
|
|
30
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-001/47-A
(RAJAPARA)
|
0407011000NRG23031120220255386
|
03/11/2022
|
AMIYA KACHARI
|
0407011WL021355
|
AMIYA KACHARI
|
00354
|
PUNB0138200
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7907680165
|
|
AMIYA KACHARI
|
()
|
|
31
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-001/57
(RAJAPARA)
|
0407011000NRG23031120220255414
|
03/11/2022
|
MAHIRAM KACHARI
|
0407011WL021361
|
MAHIRAM KACHARI
|
00354
|
PUNB0138200
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7907680163
|
|
MAHIRAM KACHARI
|
()
|
|
32
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-001/83
(RAJAPARA)
|
0407011000NRG23031120220255417
|
03/11/2022
|
Bipul Rabha
|
0407011WL021362
|
Bipul Rabha
|
00354
|
PUNB0138200
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7907680170
|
|
Bipul Rabha
|
()
|
|
33
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-001/91
(RAJAPARA)
|
0407011000NRG23031120220255418
|
03/11/2022
|
MADAN KACHARI
|
0407011WL021362
|
MADAN KACHARI
|
00354
|
PUNB0138200
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7907680196
|
|
MADAN KACHARI
|
()
|
|
34
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-002/19250
(RAJAPARA)
|
0407011000NRG23031120220255379
|
03/11/2022
|
Rotna Sangma
|
0407011WL021354
|
Rotna Sangma
|
00354
|
PUNB0138200
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7907680145
|
|
Rotna Sangma
|
()
|
|
35
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-002/19407
(RAJAPARA)
|
0407011000NRG23031120220255255
|
03/11/2022
|
Chameli Rabha
|
0407011WL021340
|
Chameli Rabha
|
00354
|
PUNB0138200
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7907680148
|
|
Chameli Rabha
|
()
|
|
36
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-002/19407
(RAJAPARA)
|
0407011000NRG23031120220255254
|
03/11/2022
|
Madan Rabha
|
0407011WL021340
|
Madan Rabha
|
00354
|
PUNB0138200
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7907680141
|
|
Madan Rabha
|
()
|
|
37
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-004/1944784
(RAJAPARA)
|
0407011000NRG23031120220255374
|
03/11/2022
|
Sarbeswar Rabha
|
0407011WL021353
|
Sarbeswar Rabha
|
00354
|
PUNB0138200
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7907680142
|
|
Sarbeswar Rabha
|
()
|
|
38
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-004/194749
(RAJAPARA)
|
0407011000NRG23031120220255364
|
03/11/2022
|
Bishnu Rabha
|
0407011WL021351
|
Bishnu Rabha
|
00354
|
PUNB0138200
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7907680193
|
|
Bishnu Rabha
|
()
|
|
39
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-004/483
(RAJAPARA)
|
0407011000NRG23031120220255326
|
03/11/2022
|
PRAFULLA RABHA
|
0407011WL021347
|
PRAFULLA RABHA
|
00354
|
PUNB0138200
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7907680150
|
|
PRAFULLA RABHA
|
()
|
|
40
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-004/583
(RAJAPARA)
|
0407011000NRG23031120220255380
|
03/11/2022
|
Bipin Rabha
|
0407011WL021354
|
Bipin Rabha
|
00354
|
PUNB0138200
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7907680143
|
|
Bipin Rabha
|
()
|
|
41
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-004/728
(RAJAPARA)
|
0407011000NRG23031120220255375
|
03/11/2022
|
Basanta Rabha
|
0407011WL021353
|
Basanta Rabha
|
00354
|
PUNB0138200
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7907680186
|
|
Basanta Rabha
|
()
|
|
42
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-004/927
(RAJAPARA)
|
0407011000NRG23031120220255327
|
03/11/2022
|
Kanak Ch Rabha
|
0407011WL021347
|
Kanak Ch Rabha
|
00354
|
PUNB0138200
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7907680189
|
|
Kanak Ch Rabha
|
()
|
|
43
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-004/927
(RAJAPARA)
|
0407011000NRG23031120220255328
|
03/11/2022
|
SHAKUNTALA RABHA
|
0407011WL021347
|
SHAKUNTALA RABHA
|
00354
|
PUNB0138200
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7907680160
|
|
SHAKUNTALA RABHA
|
()
|
|
44
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-005/37
(RAJAPARA)
|
0407011000NRG23031120220255415
|
03/11/2022
|
Puwap Rabha
|
0407011WL021361
|
Puwap Rabha
|
00354
|
PUNB0138200
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7907680187
|
|
Puwap Rabha
|
()
|
|
45
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-010/1944780
(RAJAPARA)
|
0407011000NRG23031120220255275
|
03/11/2022
|
Daibaki Kalita
|
0407011WL021344
|
Daibaki Kalita
|
00354
|
PUNB0138200
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7907680149
|
|
Daibaki Kalita
|
()
|
|
46
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-010/1944788
(RAJAPARA)
|
0407011000NRG23031120220255377
|
03/11/2022
|
Shubhadra Das
|
0407011WL021353
|
Shubhadra Das
|
00354
|
PUNB0138200
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7907680167
|
|
Shubhadra Das
|
()
|
|
47
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-010/1944792
(RAJAPARA)
|
0407011000NRG23031120220255330
|
03/11/2022
|
Junu Moni Rabha
|
0407011WL021347
|
Junu Moni Rabha
|
00354
|
PUNB0138200
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7907680161
|
|
Junu Moni Rabha
|
()
|
|
48
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-010/1944799
(RAJAPARA)
|
0407011000NRG23031120220255331
|
03/11/2022
|
Baikuntha Tanti
|
0407011WL021347
|
Baikuntha Tanti
|
00354
|
PUNB0138200
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7907680151
|
|
Baikuntha Tanti
|
()
|
|
49
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-010/1944801
(RAJAPARA)
|
0407011000NRG23031120220255369
|
03/11/2022
|
Kiran Rabha
|
0407011WL021352
|
Kiran Rabha
|
00354
|
PUNB0138200
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7907680156
|
|
Kiran Rabha
|
()
|
|
50
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-011/42
(RAJAPARA)
|
0407011000NRG23031120220255276
|
03/11/2022
|
Balika Rabha
|
0407011WL021344
|
Balika Rabha
|
00354
|
PUNB0138200
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7907680192
|
|
Balika Rabha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118164
|
118164
|
|
|
|
|
|
|
|
|
51
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-001/1944783
(RAJAPARA)
|
0407011000NRG23031120220255250
|
03/11/2022
|
Ananta Rabha
|
0407011WL021340
|
Ananta Rabha
|
00415
|
SBIN0005242
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907680180
|
|
MR ANANTA RABHA
|
()
|
|
52
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-001/1944795
(RAJAPARA)
|
0407011000NRG23031120220255373
|
03/11/2022
|
Amarjyoti Rabha
|
0407011WL021353
|
Amarjyoti Rabha
|
00415
|
SBIN0005242
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907680178
|
|
MR AMARJYOTI RABHA
|
()
|
|
53
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-001/194523
(RAJAPARA)
|
0407011000NRG23031120220255367
|
03/11/2022
|
Ranjita Rabha
|
0407011WL021352
|
Ranjita Rabha
|
00415
|
SBIN0005242
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907680175
|
|
MRS RANJITA RABHA
|
()
|
|
54
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-001/64
(RAJAPARA)
|
0407011000NRG23031120220255378
|
03/11/2022
|
Ranjan Rabha
|
0407011WL021354
|
Ranjan Rabha
|
00415
|
SBIN0005242
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907680179
|
|
MR RANJAN RABHA
|
()
|
|
55
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-004/194611
(RAJAPARA)
|
0407011000NRG23031120220255419
|
03/11/2022
|
Ratul Rabha
|
0407011WL021362
|
Ratul Rabha
|
00415
|
SBIN0005242
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907680177
|
|
MR RATUL RABHA
|
()
|
|
56
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-004/728
(RAJAPARA)
|
0407011000NRG23031120220255376
|
03/11/2022
|
Sonali Rabha
|
0407011WL021353
|
Sonali Rabha
|
00415
|
SBIN0005242
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907680176
|
|
MRS SONALI RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
57
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-001/1944790
(RAJAPARA)
|
0407011000NRG23031120220255325
|
03/11/2022
|
Pache Rabha
|
0407011WL021347
|
Pache Rabha
|
00468
|
UBIN0543730
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907680181
|
|
Pache Rabha
|
()
|
|
58
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-011/85
(RAJAPARA)
|
0407011000NRG23031120220255271
|
03/11/2022
|
Durgeshwar Rabha
|
0407011WL021343
|
Durgeshwar Rabha
|
00468
|
UBIN0543730
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907680184
|
|
Durgeshwar Rabha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
59
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-001/1944794
(RAJAPARA)
|
0407011000NRG23031120220255251
|
03/11/2022
|
Mukunda Rabha
|
0407011WL021340
|
Mukunda Rabha
|
00694
|
NESF0000196
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907680198
|
|
Mukunda Rabha
|
()
|
|
60
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-007/13
(RAJAPARA)
|
0407011000NRG23031120220255381
|
03/11/2022
|
Chachal Rabha
|
0407011WL021354
|
Chachal Rabha
|
00694
|
NESF0000196
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907680138
|
|
Chachal Rabha
|
()
|
|
61
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-007/1944781
(RAJAPARA)
|
0407011000NRG23031120220255269
|
03/11/2022
|
Kamleshwar Rabha
|
0407011WL021343
|
Kamleshwar Rabha
|
00694
|
NESF0000196
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907680197
|
|
Kamleshwar Rabha
|
()
|
|
62
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-007/309
(RAJAPARA)
|
0407011000NRG23031120220255270
|
03/11/2022
|
Sonaram Rabha
|
0407011WL021343
|
Sonaram Rabha
|
00694
|
NESF0000196
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907680139
|
|
Sonaram Rabha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170376
|
170376
|
|
|
|
|
|
|
|