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
|
Borjalenga
|
AS-23-019-001-002/347 (Borjalenga)
|
0423019000NRG23171220220195874
|
19/12/2022
|
Parindra malakar
|
0423019WL026865
|
Parindra malakar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043383133
|
|
Parindra malakar
|
()
|
2
|
Borjalenga
|
AS-23-019-001-002/348 (Borjalenga)
|
0423019000NRG23171220220195806
|
19/12/2022
|
Bhagabati Das
|
0423019WL026860
|
Bhagabati Das
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043383218
|
|
Bhagabati Das
|
()
|
3
|
Borjalenga
|
AS-23-019-001-003/1049 (Borjalenga)
|
0423019000NRG23171220220195686
|
19/12/2022
|
Asha Rabidas
|
0423019WL026844
|
Asha Rabidas
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043383142
|
|
Asha Rabidas
|
()
|
4
|
Borjalenga
|
AS-23-019-001-003/108 (Borjalenga)
|
0423019000NRG23171220220195665
|
19/12/2022
|
ahadeb Sabor
|
0423019WL026840
|
ahadeb Sabor
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043383214
|
|
ahadeb Sabor
|
()
|
5
|
Borjalenga
|
AS-23-019-001-003/122 (Borjalenga)
|
0423019000NRG23171220220195659
|
19/12/2022
|
Raju Pashi
|
0423019WL026839
|
Raju Pashi
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043383113
|
|
Raju Pashi
|
()
|
6
|
Borjalenga
|
AS-23-019-001-003/124 (Borjalenga)
|
0423019000NRG23171220220195660
|
19/12/2022
|
Muniya Gour
|
0423019WL026839
|
Muniya Gour
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043383189
|
|
Muniya Gour
|
()
|
7
|
Borjalenga
|
AS-23-019-001-003/125 (Borjalenga)
|
0423019000NRG23171220220195720
|
19/12/2022
|
Subodh Namasudra
|
0423019WL026850
|
Subodh Namasudra
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043383192
|
|
Subodh Namasudra
|
()
|
8
|
Borjalenga
|
AS-23-019-001-003/127 (Borjalenga)
|
0423019000NRG23171220220195654
|
19/12/2022
|
Chania Gour
|
0423019WL026838
|
Chania Gour
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043383124
|
|
Chania Gour
|
()
|
9
|
Borjalenga
|
AS-23-019-001-003/131 (Borjalenga)
|
0423019000NRG23171220220195731
|
19/12/2022
|
Dewanti Pashi
|
0423019WL026852
|
Dewanti Pashi
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043383197
|
|
Dewanti Pashi
|
()
|
10
|
Borjalenga
|
AS-23-019-001-003/14 (Borjalenga)
|
0423019000NRG23171220220195687
|
19/12/2022
|
Shree Kumar Gushai
|
0423019WL026844
|
Shree Kumar Gushai
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043383141
|
|
Shree Kumar Gushai
|
()
|
11
|
Borjalenga
|
AS-23-019-001-003/144 (Borjalenga)
|
0423019000NRG23161220220195193
|
19/12/2022
|
Daduya Pashi
|
0423019WL026763
|
Daduya Pashi
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043383122
|
|
Daduya Pashi
|
()
|
12
|
Borjalenga
|
AS-23-019-001-003/152-A (Borjalenga)
|
0423019000NRG23171220220195655
|
19/12/2022
|
Shyam Lal Bhar
|
0423019WL026838
|
Shyam Lal Bhar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043383158
|
|
Shyam Lal Bhar
|
()
|
13
|
Borjalenga
|
AS-23-019-001-003/16 (Borjalenga)
|
0423019000NRG23171220220195721
|
19/12/2022
|
Babulal Das
|
0423019WL026850
|
Babulal Das
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043383164
|
|
Babulal Das
|
()
|
14
|
Borjalenga
|
AS-23-019-001-003/184 (Borjalenga)
|
0423019000NRG23171220220195708
|
19/12/2022
|
Arun Ree
|
0423019WL026848
|
Arun Ree
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043383224
|
|
Arun Ree
|
()
|
15
|
Borjalenga
|
AS-23-019-001-003/190 (Borjalenga)
|
0423019000NRG23171220220195745
|
19/12/2022
|
Babulal Kairi
|
0423019WL026854
|
Babulal Kairi
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043383168
|
|
Babulal Kairi
|
()
|
16
|
Borjalenga
|
AS-23-019-001-003/198 (Borjalenga)
|
0423019000NRG23171220220195703
|
19/12/2022
|
BHANUMATI TANTUBAI
|
0423019WL026847
|
BHANUMATI TANTUBAI
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043383163
|
|
BHANUMATI TANTUBAI
|
()
|
17
|
Borjalenga
|
AS-23-019-001-003/231 (Borjalenga)
|
0423019000NRG23171220220196010
|
19/12/2022
|
Jogonath Kairi
|
0423019WL026875
|
Jogonath Kairi
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043383200
|
|
Jogonath Kairi
|
()
|
18
|
Borjalenga
|
AS-23-019-001-003/240 (Borjalenga)
|
0423019000NRG23171220220195661
|
19/12/2022
|
Madhab Kurmi
|
0423019WL026839
|
Madhab Kurmi
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043383114
|
|
Madhab Kurmi
|
()
|
19
|
Borjalenga
|
AS-23-019-001-003/244 (Borjalenga)
|
0423019000NRG23161220220195172
|
19/12/2022
|
Kanchan Kurmi
|
0423019WL026759
|
Kanchan Kurmi
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043383215
|
|
Kanchan Kurmi
|
()
|
20
|
Borjalenga
|
AS-23-019-001-003/263 (Borjalenga)
|
0423019000NRG23171220220195688
|
19/12/2022
|
Sonalal Robidas
|
0423019WL026844
|
Sonalal Robidas
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043383139
|
|
Sonalal Robidas
|
()
|
21
|
Borjalenga
|
AS-23-019-001-003/302 (Borjalenga)
|
0423019000NRG23171220220195676
|
19/12/2022
|
Phukar Nag
|
0423019WL026841
|
Phukar Nag
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043383212
|
|
Phukar Nag
|
()
|
22
|
Borjalenga
|
AS-23-019-001-003/309 (Borjalenga)
|
0423019000NRG23171220220195746
|
19/12/2022
|
Lal Kurmi
|
0423019WL026854
|
Lal Kurmi
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043383174
|
|
Lal Kurmi
|
()
|
23
|
Borjalenga
|
AS-23-019-001-003/311-B (Borjalenga)
|
0423019000NRG23171220220195888
|
19/12/2022
|
Ganesh Pashi
|
0423019WL026867
|
Ganesh Pashi
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043383123
|
|
Ganesh Pashi
|
()
|
24
|
Borjalenga
|
AS-23-019-001-003/312 (Borjalenga)
|
0423019000NRG23171220220195747
|
19/12/2022
|
Jadav Kumar
|
0423019WL026854
|
Jadav Kumar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043383138
|
|
Jadav Kumar
|
()
|
25
|
Borjalenga
|
AS-23-019-001-003/371 (Borjalenga)
|
0423019000NRG23171220220195734
|
19/12/2022
|
Sree Mati Tantubau
|
0423019WL026852
|
Sree Mati Tantubau
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043383154
|
|
Sree Mati Tantubau
|
()
|
26
|
Borjalenga
|
AS-23-019-001-003/40 (Borjalenga)
|
0423019000NRG23171220220195927
|
19/12/2022
|
Ramprasad Pashi
|
0423019WL026872
|
Ramprasad Pashi
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043383165
|
|
Ramprasad Pashi
|
()
|
27
|
Borjalenga
|
AS-23-019-001-003/400 (Borjalenga)
|
0423019000NRG23171220220195769
|
19/12/2022
|
Laksham Pashi
|
0423019WL026856
|
Laksham Pashi
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043383171
|
|
Laksham Pashi
|
()
|
28
|
Borjalenga
|
AS-23-019-001-003/407 (Borjalenga)
|
0423019000NRG23171220220195735
|
19/12/2022
|
Lakhi Bauri
|
0423019WL026852
|
Lakhi Bauri
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043383223
|
|
Lakhi Bauri
|
()
|
29
|
Borjalenga
|
AS-23-019-001-003/41 (Borjalenga)
|
0423019000NRG23171220220195695
|
19/12/2022
|
Ranjit Pashi
|
0423019WL026845
|
Ranjit Pashi
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043383137
|
|
Ranjit Pashi
|
()
|
30
|
Borjalenga
|
AS-23-019-001-003/413-A (Borjalenga)
|
0423019000NRG23171220220195889
|
19/12/2022
|
Sridam Bakti
|
0423019WL026867
|
Sridam Bakti
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043383119
|
|
Sridam Bakti
|
()
|
31
|
Borjalenga
|
AS-23-019-001-003/427-A (Borjalenga)
|
0423019000NRG23171220220195666
|
19/12/2022
|
Satu Baniya
|
0423019WL026840
|
Satu Baniya
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043383140
|
|
Satu Baniya
|
()
|
32
|
Borjalenga
|
AS-23-019-001-003/442 (Borjalenga)
|
0423019000NRG23161220220195137
|
19/12/2022
|
Ranu Das
|
0423019WL026751
|
Ranu Das
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043383167
|
|
Ranu Das
|
()
|
33
|
Borjalenga
|
AS-23-019-001-003/442 (Borjalenga)
|
0423019000NRG23161220220195136
|
19/12/2022
|
Sankari Das
|
0423019WL026751
|
Sankari Das
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043383143
|
|
Sankari Das
|
()
|
34
|
Borjalenga
|
AS-23-019-001-003/449 (Borjalenga)
|
0423019000NRG23171220220195646
|
19/12/2022
|
Swapna Pashi
|
0423019WL026837
|
Swapna Pashi
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043383216
|
|
Swapna Pashi
|
()
|
35
|
Borjalenga
|
AS-23-019-001-003/458 (Borjalenga)
|
0423019000NRG23171220220195793
|
19/12/2022
|
Mani Kumar
|
0423019WL026858
|
Mani Kumar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043383166
|
|
Mani Kumar
|
()
|
36
|
Borjalenga
|
AS-23-019-001-003/464 (Borjalenga)
|
0423019000NRG23161220220195167
|
19/12/2022
|
Shyam sundar bhar
|
0423019WL026757
|
Shyam sundar bhar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043383118
|
|
Shyam sundar bhar
|
()
|
37
|
Borjalenga
|
AS-23-019-001-003/466 (Borjalenga)
|
0423019000NRG23171220220195710
|
19/12/2022
|
Pancham Pashi
|
0423019WL026848
|
Pancham Pashi
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043383135
|
|
Pancham Pashi
|
()
|
38
|
Borjalenga
|
AS-23-019-001-003/484 (Borjalenga)
|
0423019000NRG23161220220195159
|
19/12/2022
|
Kunti koiri
|
0423019WL026756
|
Kunti koiri
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043383134
|
|
Kunti koiri
|
()
|
39
|
Borjalenga
|
AS-23-019-001-003/487 (Borjalenga)
|
0423019000NRG23171220220195875
|
19/12/2022
|
Shanti rikiason
|
0423019WL026865
|
Shanti rikiason
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043383221
|
|
Shanti rikiason
|
()
|
40
|
Borjalenga
|
AS-23-019-001-003/501 (Borjalenga)
|
0423019000NRG23161220220195185
|
19/12/2022
|
champalal kurmi
|
0423019WL026761
|
champalal kurmi
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043383213
|
|
champalal kurmi
|
()
|
41
|
Borjalenga
|
AS-23-019-001-003/503 (Borjalenga)
|
0423019000NRG23171220220195647
|
19/12/2022
|
Rampad acharjee
|
0423019WL026837
|
Rampad acharjee
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043383151
|
|
Rampad acharjee
|
()
|
42
|
Borjalenga
|
AS-23-019-001-003/504 (Borjalenga)
|
0423019000NRG23171220220195727
|
19/12/2022
|
Chaya malakar
|
0423019WL026851
|
Chaya malakar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043383222
|
|
Chaya malakar
|
()
|
43
|
Borjalenga
|
AS-23-019-001-003/505 (Borjalenga)
|
0423019000NRG23171220220195736
|
19/12/2022
|
kunja bihari
|
0423019WL026852
|
kunja bihari
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043383162
|
|
kunja bihari
|
()
|
44
|
Borjalenga
|
AS-23-019-001-003/506 (Borjalenga)
|
0423019000NRG23171220220195667
|
19/12/2022
|
Pancham kurmi
|
0423019WL026840
|
Pancham kurmi
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043383156
|
|
Pancham kurmi
|
()
|
45
|
Borjalenga
|
AS-23-019-001-003/513 (Borjalenga)
|
0423019000NRG23171220220195656
|
19/12/2022
|
Bhanu kalindi
|
0423019WL026838
|
Bhanu kalindi
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043383193
|
|
Bhanu kalindi
|
()
|
46
|
Borjalenga
|
AS-23-019-001-003/515 (Borjalenga)
|
0423019000NRG23171220220195704
|
19/12/2022
|
Amrit lal gour
|
0423019WL026847
|
Amrit lal gour
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043383127
|
|
Amrit lal gour
|
()
|
47
|
Borjalenga
|
AS-23-019-001-003/516 (Borjalenga)
|
0423019000NRG23171220220195689
|
19/12/2022
|
Raju gour
|
0423019WL026844
|
Raju gour
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043383129
|
|
Raju gour
|
()
|
48
|
Borjalenga
|
AS-23-019-001-003/517 (Borjalenga)
|
0423019000NRG23171220220195748
|
19/12/2022
|
Lab Sabar
|
0423019WL026854
|
Lab Sabar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043383202
|
|
Lab Sabar
|
()
|
49
|
Borjalenga
|
AS-23-019-001-003/518 (Borjalenga)
|
0423019000NRG23171220220195711
|
19/12/2022
|
Sujit Gour
|
0423019WL026848
|
Sujit Gour
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043383126
|
|
Sujit Gour
|
()
|
50
|
Borjalenga
|
AS-23-019-001-003/519 (Borjalenga)
|
0423019000NRG23171220220195740
|
19/12/2022
|
Shibu Lohar
|
0423019WL026853
|
Shibu Lohar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043383152
|
|
Shibu Lohar
|
()
|
51
|
Borjalenga
|
AS-23-019-001-003/523 (Borjalenga)
|
0423019000NRG23161220220195152
|
19/12/2022
|
Shasanka Dutta
|
0423019WL026753
|
Shasanka Dutta
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043383195
|
|
Shasanka Dutta
|
()
|
52
|
Borjalenga
|
AS-23-019-001-003/524 (Borjalenga)
|
0423019000NRG23171220220195728
|
19/12/2022
|
Munia Pashi
|
0423019WL026851
|
Munia Pashi
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043383132
|
|
Munia Pashi
|
()
|
53
|
Borjalenga
|
AS-23-019-001-003/525 (Borjalenga)
|
0423019000NRG23171220220195741
|
19/12/2022
|
Bishwanath pashi
|
0423019WL026853
|
Bishwanath pashi
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043383153
|
|
Bishwanath pashi
|
()
|
54
|
Borjalenga
|
AS-23-019-001-003/53 (Borjalenga)
|
0423019000NRG23161220220195161
|
19/12/2022
|
Biswajit Pashi
|
0423019WL026756
|
Biswajit Pashi
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043383180
|
|
Biswajit Pashi
|
()
|
55
|
Borjalenga
|
AS-23-019-001-003/532 (Borjalenga)
|
0423019000NRG23171220220195668
|
19/12/2022
|
YASHODA RIKIASON
|
0423019WL026840
|
YASHODA RIKIASON
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043383191
|
|
YASHODA RIKIASON
|
()
|
56
|
Borjalenga
|
AS-23-019-001-003/533 (Borjalenga)
|
0423019000NRG23161220220195186
|
19/12/2022
|
SHRABAN TANTUBAI
|
0423019WL026761
|
SHRABAN TANTUBAI
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043383149
|
|
SHRABAN TANTUBAI
|
()
|
57
|
Borjalenga
|
AS-23-019-001-003/534 (Borjalenga)
|
0423019000NRG23171220220195705
|
19/12/2022
|
BABULAL PASHI
|
0423019WL026847
|
BABULAL PASHI
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043383131
|
|
BABULAL PASHI
|
()
|
58
|
Borjalenga
|
AS-23-019-001-003/535 (Borjalenga)
|
0423019000NRG23161220220195173
|
19/12/2022
|
NANAKI PASHI
|
0423019WL026759
|
NANAKI PASHI
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043383190
|
|
NANAKI PASHI
|
()
|
59
|
Borjalenga
|
AS-23-019-001-003/537 (Borjalenga)
|
0423019000NRG23171220220195669
|
19/12/2022
|
NANAKA PASHI
|
0423019WL026840
|
NANAKA PASHI
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043383148
|
|
NANAKA PASHI
|
()
|
60
|
Borjalenga
|
AS-23-019-001-003/539 (Borjalenga)
|
0423019000NRG23171220220195729
|
19/12/2022
|
ANITA ROY
|
0423019WL026851
|
ANITA ROY
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043383219
|
|
ANITA ROY
|
()
|
61
|
Borjalenga
|
AS-23-019-001-003/54 (Borjalenga)
|
0423019000NRG23171220220195696
|
19/12/2022
|
Mahesh Pashi
|
0423019WL026845
|
Mahesh Pashi
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043383220
|
|
Mahesh Pashi
|
()
|
62
|
Borjalenga
|
AS-23-019-001-003/540 (Borjalenga)
|
0423019000NRG23171220220195749
|
19/12/2022
|
JITU GOSAI
|
0423019WL026854
|
JITU GOSAI
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043383147
|
|
JITU GOSAI
|
()
|
63
|
Borjalenga
|
AS-23-019-001-003/542 (Borjalenga)
|
0423019000NRG23171220220195700
|
19/12/2022
|
RUPALI DEY
|
0423019WL026846
|
RUPALI DEY
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043383199
|
|
RUPALI DEY
|
()
|
64
|
Borjalenga
|
AS-23-019-001-003/544 (Borjalenga)
|
0423019000NRG23171220220195730
|
19/12/2022
|
RINA BHATTACHARJEE
|
0423019WL026851
|
RINA BHATTACHARJEE
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043383196
|
|
RINA BHATTACHARJEE
|
()
|
65
|
Borjalenga
|
AS-23-019-001-003/545 (Borjalenga)
|
0423019000NRG23171220220195876
|
19/12/2022
|
BELABATI REE
|
0423019WL026865
|
BELABATI REE
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043383203
|
|
BELABATI REE
|
()
|
66
|
Borjalenga
|
AS-23-019-001-003/546 (Borjalenga)
|
0423019000NRG23161220220195153
|
19/12/2022
|
BADAL ROY
|
0423019WL026753
|
BADAL ROY
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043383115
|
|
BADAL ROY
|
()
|
67
|
Borjalenga
|
AS-23-019-001-003/548 (Borjalenga)
|
0423019000NRG23171220220195717
|
19/12/2022
|
NAGENDRA DAS
|
0423019WL026849
|
NAGENDRA DAS
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043383150
|
|
NAGENDRA DAS
|
()
|
68
|
Borjalenga
|
AS-23-019-001-003/549 (Borjalenga)
|
0423019000NRG23171220220195690
|
19/12/2022
|
KADAR GOUR
|
0423019WL026844
|
KADAR GOUR
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043383155
|
|
KADAR GOUR
|
()
|
69
|
Borjalenga
|
AS-23-019-001-003/551 (Borjalenga)
|
0423019000NRG23161220220195174
|
19/12/2022
|
MEWALAL GOUR
|
0423019WL026759
|
MEWALAL GOUR
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043383130
|
|
MEWALAL GOUR
|
()
|
70
|
Borjalenga
|
AS-23-019-001-003/552 (Borjalenga)
|
0423019000NRG23171220220195742
|
19/12/2022
|
DUDHANATH PASHI
|
0423019WL026853
|
DUDHANATH PASHI
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043383117
|
|
DUDHANATH PASHI
|
()
|
71
|
Borjalenga
|
AS-23-019-001-003/553 (Borjalenga)
|
0423019000NRG23171220220195706
|
19/12/2022
|
MUNIRAM GOUR
|
0423019WL026847
|
MUNIRAM GOUR
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043383128
|
|
MUNIRAM GOUR
|
()
|
72
|
Borjalenga
|
AS-23-019-001-003/556 (Borjalenga)
|
0423019000NRG23171220220195648
|
19/12/2022
|
RAJARAM BHAR
|
0423019WL026837
|
RAJARAM BHAR
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043383201
|
|
RAJARAM BHAR
|
()
|
73
|
Borjalenga
|
AS-23-019-001-003/560 (Borjalenga)
|
0423019000NRG23161220220195187
|
19/12/2022
|
KALPANA DUTTA
|
0423019WL026761
|
KALPANA DUTTA
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043383145
|
|
KALPANA DUTTA
|
()
|
74
|
Borjalenga
|
AS-23-019-001-003/562 (Borjalenga)
|
0423019000NRG23161220220195138
|
19/12/2022
|
SARASWATI PASHI
|
0423019WL026751
|
SARASWATI PASHI
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043383198
|
|
SARASWATI PASHI
|
()
|
75
|
Borjalenga
|
AS-23-019-001-003/620 (Borjalenga)
|
0423019000NRG23161220220195175
|
19/12/2022
|
Suga bakti
|
0423019WL026759
|
Suga bakti
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043383157
|
|
Suga bakti
|
()
|
76
|
Borjalenga
|
AS-23-019-001-003/621 (Borjalenga)
|
0423019000NRG23161220220195140
|
19/12/2022
|
Chondon Kurmi
|
0423019WL026751
|
Chondon Kurmi
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043383146
|
|
Chondon Kurmi
|
()
|
77
|
Borjalenga
|
AS-23-019-001-003/623 (Borjalenga)
|
0423019000NRG23171220220195877
|
19/12/2022
|
Kalachand Roy
|
0423019WL026865
|
Kalachand Roy
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043383225
|
|
Kalachand Roy
|
()
|
78
|
Borjalenga
|
AS-23-019-001-003/624 (Borjalenga)
|
0423019000NRG23171220220195701
|
19/12/2022
|
Tarani karamudi
|
0423019WL026846
|
Tarani karamudi
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043383194
|
|
Tarani karamudi
|
()
|
79
|
Borjalenga
|
AS-23-019-001-003/67 (Borjalenga)
|
0423019000NRG23161220220195162
|
19/12/2022
|
Iswar Rajbangshi
|
0423019WL026756
|
Iswar Rajbangshi
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043383159
|
|
Iswar Rajbangshi
|
()
|
80
|
Borjalenga
|
AS-23-019-001-003/7 (Borjalenga)
|
0423019000NRG23171220220195770
|
19/12/2022
|
Motilal Gorh
|
0423019WL026856
|
Motilal Gorh
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043383121
|
|
Motilal Gorh
|
()
|
81
|
Borjalenga
|
AS-23-019-001-003/77 (Borjalenga)
|
0423019000NRG23161220220195163
|
19/12/2022
|
Benu Kalindi
|
0423019WL026756
|
Benu Kalindi
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043383187
|
|
Benu Kalindi
|
()
|
82
|
Borjalenga
|
AS-23-019-001-003/80 (Borjalenga)
|
0423019000NRG23171220220195794
|
19/12/2022
|
Pasura Ree
|
0423019WL026858
|
Pasura Ree
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043383161
|
|
Pasura Ree
|
()
|
83
|
Borjalenga
|
AS-23-019-001-003/87 (Borjalenga)
|
0423019000NRG23161220220195188
|
19/12/2022
|
Bancha Sabar
|
0423019WL026761
|
Bancha Sabar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043383178
|
|
Bancha Sabar
|
()
|
84
|
Borjalenga
|
AS-23-019-001-003/93 (Borjalenga)
|
0423019000NRG23171220220195771
|
19/12/2022
|
Gopal Sabor
|
0423019WL026856
|
Gopal Sabor
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043383144
|
|
Gopal Sabor
|
()
|
85
|
Borjalenga
|
AS-23-019-001-003/98 (Borjalenga)
|
0423019000NRG23171220220195663
|
19/12/2022
|
Durgacharan Kanda
|
0423019WL026839
|
Durgacharan Kanda
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043383160
|
|
Durgacharan Kanda
|
()
|
86
|
Borjalenga
|
AS-23-019-001-003/98 (Borjalenga)
|
0423019000NRG23171220220195662
|
19/12/2022
|
Karna Kanda
|
0423019WL026839
|
Karna Kanda
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043383125
|
|
Karna Kanda
|
()
|
87
|
Borjalenga
|
AS-23-019-001-003/99 (Borjalenga)
|
0423019000NRG23161220220195141
|
19/12/2022
|
Jonak Kando Sabor
|
0423019WL026751
|
Jonak Kando Sabor
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043383170
|
|
Jonak Kando Sabor
|
()
|
88
|
Borjalenga
|
AS-23-019-001-004/123 (Borjalenga)
|
0423019000NRG23171220220195878
|
19/12/2022
|
Subha Rani Deb
|
0423019WL026865
|
Subha Rani Deb
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043383120
|
|
Subha Rani Deb
|
()
|
89
|
Borjalenga
|
AS-23-019-001-004/282 (Borjalenga)
|
0423019000NRG23161220220195169
|
19/12/2022
|
Bina deb
|
0423019WL026757
|
Bina deb
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043383116
|
|
Bina deb
|
()
|
90
|
Borjalenga
|
AS-23-019-001-004/33 (Borjalenga)
|
0423019000NRG23171220220195650
|
19/12/2022
|
Swapan Singha
|
0423019WL026837
|
Swapan Singha
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043383136
|
|
Swapan Singha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
309150
|
309150
|
|
|
|
|
|
|
|
91
|
Borjalenga
|
AS-23-019-001-003/20-A (Borjalenga)
|
0423019000NRG23171220220195722
|
19/12/2022
|
Tarachand Pashi
|
0423019WL026850
|
Tarachand Pashi
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043383184
|
|
Tarachand Pashi
|
()
|
92
|
Borjalenga
|
AS-23-019-001-003/232 (Borjalenga)
|
0423019000NRG23171220220195699
|
19/12/2022
|
Matilal Koramodi
|
0423019WL026846
|
Matilal Koramodi
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043383179
|
|
Matilal Koramodi
|
()
|
93
|
Borjalenga
|
AS-23-019-001-003/253 (Borjalenga)
|
0423019000NRG23171220220195732
|
19/12/2022
|
Alfatun Bibi
|
0423019WL026852
|
Alfatun Bibi
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043383177
|
|
Alfatun Bibi
|
()
|
94
|
Borjalenga
|
AS-23-019-001-003/275 (Borjalenga)
|
0423019000NRG23171220220195733
|
19/12/2022
|
Shritam Rabidas
|
0423019WL026852
|
Shritam Rabidas
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043383186
|
|
Shritam Rabidas
|
()
|
95
|
Borjalenga
|
AS-23-019-001-003/279 (Borjalenga)
|
0423019000NRG23171220220195723
|
19/12/2022
|
Danu Ree
|
0423019WL026850
|
Danu Ree
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043383176
|
|
Danu Ree
|
()
|
96
|
Borjalenga
|
AS-23-019-001-003/354 (Borjalenga)
|
0423019000NRG23171220220195724
|
19/12/2022
|
Dhoramraj Pashi
|
0423019WL026850
|
Dhoramraj Pashi
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043383188
|
|
Dhoramraj Pashi
|
()
|
97
|
Borjalenga
|
AS-23-019-001-003/362 (Borjalenga)
|
0423019000NRG23161220220195151
|
19/12/2022
|
Alim Uddin Khan
|
0423019WL026753
|
Alim Uddin Khan
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043383181
|
|
Alim Uddin Khan
|
()
|
98
|
Borjalenga
|
AS-23-019-001-003/390 (Borjalenga)
|
0423019000NRG23161220220195194
|
19/12/2022
|
Dudnath Rabidas
|
0423019WL026763
|
Dudnath Rabidas
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043383185
|
|
Dudnath Rabidas
|
()
|
99
|
Borjalenga
|
AS-23-019-001-003/408 (Borjalenga)
|
0423019000NRG23171220220195726
|
19/12/2022
|
Joy Kumar Pashi
|
0423019WL026851
|
Joy Kumar Pashi
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043383227
|
|
Joy Kumar Pashi
|
()
|
100
|
Borjalenga
|
AS-23-019-001-003/452 (Borjalenga)
|
0423019000NRG23171220220195709
|
19/12/2022
|
Amal Ree
|
0423019WL026848
|
Amal Ree
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043383228
|
|
Amal Ree
|
()
|
101
|
Borjalenga
|
AS-23-019-001-003/48 (Borjalenga)
|
0423019000NRG23161220220195168
|
19/12/2022
|
Hiralal Pashi
|
0423019WL026757
|
Hiralal Pashi
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043383169
|
|
Hiralal Pashi
|
()
|
102
|
Borjalenga
|
AS-23-019-001-003/6 (Borjalenga)
|
0423019000NRG23161220220195139
|
19/12/2022
|
Jugen Gorh
|
0423019WL026751
|
Jugen Gorh
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043383175
|
|
Jugen Gorh
|
()
|
103
|
Borjalenga
|
AS-23-019-001-003/81 (Borjalenga)
|
0423019000NRG23171220220195808
|
19/12/2022
|
Krishna Kanta Ree
|
0423019WL026860
|
Krishna Kanta Ree
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043383182
|
|
Krishna Kanta Ree
|
()
|
104
|
Borjalenga
|
AS-23-019-001-004/9-A (Borjalenga)
|
0423019000NRG23161220220195195
|
19/12/2022
|
Ashab Ali
|
0423019WL026763
|
Ashab Ali
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043383172
|
|
Ashab Ali
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48090
|
48090
|
|
|
|
|
|
|
|
105
|
Borjalenga
|
AS-23-019-001-002/353 (Borjalenga)
|
0423019000NRG23171220220195926
|
19/12/2022
|
Kamoli Rabidas
|
0423019WL026872
|
Kamoli Rabidas
|
00349
|
PSIB0000345
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043383109
|
|
Kamoli Rabidas
|
()
|
106
|
Borjalenga
|
AS-23-019-001-002/50 (Borjalenga)
|
0423019000NRG23171220220195921
|
19/12/2022
|
Anjali Das
|
0423019WL026871
|
Anjali Das
|
00349
|
PSIB0000345
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043383110
|
|
Anjali Das
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
107
|
Borjalenga
|
AS-23-019-007-002/447 (Bhorakai)
|
0423019000NRG23161220220195327
|
19/12/2022
|
Joynal Uddin
|
0423019WL026779
|
Joynal Uddin
|
00354
|
PUNB0084820
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043383111
|
|
Joynal Uddin
|
()
|
108
|
Borjalenga
|
AS-23-019-007-003/283 (Bhorakai)
|
0423019000NRG23171220220196141
|
19/12/2022
|
Sonaka Bakti
|
0423019WL026891
|
Sonaka Bakti
|
00354
|
PUNB0084820
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043383112
|
|
Sonaka Bakti
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
109
|
Borjalenga
|
AS-23-019-001-003/520 (Borjalenga)
|
0423019000NRG23171220220195890
|
19/12/2022
|
Subol chasa
|
0423019WL026867
|
Subol chasa
|
00415
|
SBIN0013249
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043383204
|
|
MR SUBOL CHASHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
110
|
Borjalenga
|
AS-23-019-001-003/405 (Borjalenga)
|
0423019000NRG23161220220195182
|
19/12/2022
|
Ajit Bakti
|
0423019WL026760
|
Ajit Bakti
|
00415
|
SBIN0014260
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043383217
|
|
MR AJIT BAKTI
|
()
|
111
|
Borjalenga
|
AS-23-019-001-003/507 (Borjalenga)
|
0423019000NRG23161220220195160
|
19/12/2022
|
Gita chakraborty
|
0423019WL026756
|
Gita chakraborty
|
00415
|
SBIN0014260
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043383205
|
|
MRS GITA CHAKRABORTY
|
()
|
112
|
Borjalenga
|
AS-23-019-001-003/531 (Borjalenga)
|
0423019000NRG23171220220195923
|
19/12/2022
|
Surujamal Pashi
|
0423019WL026871
|
Surujamal Pashi
|
00415
|
SBIN0014260
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043383206
|
|
MR SURAJ MOL PASHI
|
()
|
113
|
Borjalenga
|
AS-23-019-001-003/536 (Borjalenga)
|
0423019000NRG23171220220195677
|
19/12/2022
|
BIPUL CHOUDHURY
|
0423019WL026841
|
BIPUL CHOUDHURY
|
00415
|
SBIN0014260
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043383207
|
|
MR BIPUL CHOUDHURY
|
()
|
114
|
Borjalenga
|
AS-23-019-001-003/538 (Borjalenga)
|
0423019000NRG23171220220195807
|
19/12/2022
|
PANCHAM RIKIASON
|
0423019WL026860
|
PANCHAM RIKIASON
|
00415
|
SBIN0014260
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043383209
|
|
MR PANCHAM RIKIASON
|
()
|
115
|
Borjalenga
|
AS-23-019-001-003/559 (Borjalenga)
|
0423019000NRG23171220220195718
|
19/12/2022
|
BARUN SABOR
|
0423019WL026849
|
BARUN SABOR
|
00415
|
SBIN0014260
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043383210
|
|
MR BARUNSABORSABOR SABOR
|
()
|
116
|
Borjalenga
|
AS-23-019-001-003/622 (Borjalenga)
|
0423019000NRG23171220220195649
|
19/12/2022
|
Birendra Namasudra
|
0423019WL026837
|
Birendra Namasudra
|
00415
|
SBIN0014260
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043383208
|
|
MR BIRENDRA NAMASUDRA
|
()
|
117
|
Borjalenga
|
AS-23-019-001-003/625 (Borjalenga)
|
0423019000NRG23171220220195712
|
19/12/2022
|
Kush Sabar
|
0423019WL026848
|
Kush Sabar
|
00415
|
SBIN0014260
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043383211
|
|
MR KUSH SABOR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
118
|
Borjalenga
|
AS-23-019-001-002/544 (Borjalenga)
|
0423019000NRG23171220220195922
|
19/12/2022
|
Promod Singh
|
0423019WL026871
|
Promod Singh
|
00462
|
UCBA0002005
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043383226
|
|
PROMOD SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
119
|
Borjalenga
|
AS-23-019-007-002/138-A (Bhorakai)
|
0423019000NRG23161220220195301
|
19/12/2022
|
Omprakash Kalyan
|
0423019WL026776
|
Omprakash Kalyan
|
00462
|
UCBA0002635
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043383183
|
|
OM PRAKASH KALOYAR
|
()
|
120
|
Borjalenga
|
AS-23-019-007-002/141 (Bhorakai)
|
0423019000NRG23161220220195325
|
19/12/2022
|
Champa Nunia
|
0423019WL026779
|
Champa Nunia
|
00462
|
UCBA0002635
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043383173
|
|
CHAMPA NUNIA
|
()
|
121
|
Borjalenga
|
AS-23-019-007-002/141 (Bhorakai)
|
0423019000NRG23161220220195326
|
19/12/2022
|
Indrodew Nunia
|
0423019WL026779
|
Indrodew Nunia
|
00462
|
UCBA0002635
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043383230
|
|
REKHA ASHOK SINGH
|
()
|
122
|
Borjalenga
|
AS-23-019-007-002/959 (Bhorakai)
|
0423019000NRG23171220220196140
|
19/12/2022
|
Ram Narayan Hazam
|
0423019WL026891
|
Ram Narayan Hazam
|
00462
|
UCBA0002635
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043383229
|
|
POONAM JAGDISH UPADHAYAY
|
()
|
123
|
Borjalenga
|
AS-23-019-007-002/993 (Bhorakai)
|
0423019000NRG23171220220196195
|
19/12/2022
|
Dilip Nunia
|
0423019WL026898
|
Dilip Nunia
|
00462
|
UCBA0002635
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043383231
|
|
DILIP NUNIA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
414490
|
414490
|
|
|
|
|
|
|
|