|
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
|
Tamulpur
|
AS-24-003-006-003/1
()
|
0424003000NRG23171120220189574
|
17/11/2022
|
HEMOLATA RABHA
|
0424003WL016073
|
HEMOLATA RABHA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763325793
|
|
HEMOLATA RABHA
|
()
|
|
2
|
Tamulpur
|
AS-24-003-006-003/189
()
|
0424003000NRG23171120220189570
|
17/11/2022
|
BALO RAM RABHA
|
0424003WL016072
|
BALO RAM RABHA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763325781
|
|
BALO RAM RABHA
|
()
|
|
3
|
Tamulpur
|
AS-24-003-006-003/210
()
|
0424003000NRG23171120220189552
|
17/11/2022
|
BIPUL DAS
|
0424003WL016069
|
BIPUL DAS
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763325789
|
|
BIPUL DAS
|
()
|
|
4
|
Tamulpur
|
AS-24-003-006-003/219
()
|
0424003000NRG23171120220189571
|
17/11/2022
|
AGHONI RABHA
|
0424003WL016072
|
AGHONI RABHA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763325794
|
|
AGHONI RABHA
|
()
|
|
5
|
Tamulpur
|
AS-24-003-006-003/31
()
|
0424003000NRG23171120220189560
|
17/11/2022
|
ANJALI RABHA
|
0424003WL016070
|
ANJALI RABHA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763325785
|
|
ANJALI RABHA
|
()
|
|
6
|
Tamulpur
|
AS-24-003-006-003/32
()
|
0424003000NRG23171120220189579
|
17/11/2022
|
SANEKA RABHA
|
0424003WL016073
|
SANEKA RABHA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763325796
|
|
SANEKA RABHA
|
()
|
|
7
|
Tamulpur
|
AS-24-003-006-003/550
()
|
0424003000NRG23171120220189580
|
17/11/2022
|
PAMPI RABHA
|
0424003WL016073
|
PAMPI RABHA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763325795
|
|
PAMPI RABHA
|
()
|
|
8
|
Tamulpur
|
AS-24-003-006-004/203
()
|
0424003000NRG23171120220189491
|
17/11/2022
|
ANUJ URANG
|
0424003WL016067
|
ANUJ URANG
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763325792
|
|
ANUJ URANG
|
()
|
|
9
|
Tamulpur
|
AS-24-003-006-004/217
()
|
0424003000NRG23171120220189389
|
17/11/2022
|
JUCHINTA MURMU
|
0424003WL016057
|
JUCHINTA MURMU
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763325788
|
|
JUCHINTA MURMU
|
()
|
|
10
|
Tamulpur
|
AS-24-003-006-004/235
()
|
0424003000NRG23171120220189476
|
17/11/2022
|
RUKMANI HASDA
|
0424003WL016064
|
RUKMANI HASDA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763325790
|
|
RUKMANI HASDA
|
()
|
|
11
|
Tamulpur
|
AS-24-003-006-004/245
()
|
0424003000NRG23171120220189477
|
17/11/2022
|
BULI MURMU
|
0424003WL016064
|
BULI MURMU
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763325787
|
|
BULI MURMU
|
()
|
|
12
|
Tamulpur
|
AS-24-003-006-004/254
()
|
0424003000NRG23171120220189390
|
17/11/2022
|
BAHA CHAREN
|
0424003WL016057
|
BAHA CHAREN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763325791
|
|
BAHA CHAREN
|
()
|
|
13
|
Tamulpur
|
AS-24-003-006-004/257
()
|
0424003000NRG23171120220189478
|
17/11/2022
|
MAKIKA SOREN
|
0424003WL016064
|
MAKIKA SOREN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763325786
|
|
MAKIKA SOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31373
|
31373
|
|
|
|
|
|
|
|
|
14
|
Tamulpur
|
AS-24-003-006-003/126
()
|
0424003000NRG23171120220189568
|
17/11/2022
|
GOBINDA RABHA
|
0424003WL016072
|
GOBINDA RABHA
|
00078
|
CNRB0003282
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763325782
|
|
GOBINDA RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
15
|
Tamulpur
|
AS-24-003-006-003/109
()
|
0424003000NRG23171120220189556
|
17/11/2022
|
NIRU RABHA
|
0424003WL016070
|
NIRU RABHA
|
00415
|
SBIN0009147
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763325799
|
|
MRS NIRU RABHA
|
()
|
|
16
|
Tamulpur
|
AS-24-003-006-003/13
()
|
0424003000NRG23171120220189577
|
17/11/2022
|
Kamala Rabha
|
0424003WL016073
|
Kamala Rabha
|
00415
|
SBIN0009147
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763325798
|
|
MR KAMALA RABHA
|
()
|
|
17
|
Tamulpur
|
AS-24-003-006-003/133
()
|
0424003000NRG23171120220189557
|
17/11/2022
|
SABITRI RABHA
|
0424003WL016070
|
SABITRI RABHA
|
00415
|
SBIN0009147
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763325823
|
|
MRS SABITRI RABHA
|
()
|
|
18
|
Tamulpur
|
AS-24-003-006-003/14
()
|
0424003000NRG23171120220189569
|
17/11/2022
|
DEEPIKA RABHA
|
0424003WL016072
|
DEEPIKA RABHA
|
00415
|
SBIN0009147
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763325821
|
|
MISS DEEPIKA RABHA
|
()
|
|
19
|
Tamulpur
|
AS-24-003-006-003/18
()
|
0424003000NRG23171120220189578
|
17/11/2022
|
SATYEN RABHA
|
0424003WL016073
|
SATYEN RABHA
|
00415
|
SBIN0009147
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763325816
|
|
MR SATYEN RABHA
|
()
|
|
20
|
Tamulpur
|
AS-24-003-006-003/205
()
|
0424003000NRG23171120220189558
|
17/11/2022
|
DIP RABHA
|
0424003WL016070
|
DIP RABHA
|
00415
|
SBIN0009147
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763325811
|
|
MR DIP RABHA
|
()
|
|
21
|
Tamulpur
|
AS-24-003-006-003/230
()
|
0424003000NRG23171120220189564
|
17/11/2022
|
LUCHI RABHA
|
0424003WL016071
|
LUCHI RABHA
|
00415
|
SBIN0009147
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763325820
|
|
MRS LUCHI RABHA
|
()
|
|
22
|
Tamulpur
|
AS-24-003-006-003/233
()
|
0424003000NRG23171120220189559
|
17/11/2022
|
MICHAN RABHA
|
0424003WL016070
|
MICHAN RABHA
|
00415
|
SBIN0009147
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763325824
|
|
MR MICHAN RABHA
|
()
|
|
23
|
Tamulpur
|
AS-24-003-006-003/239
()
|
0424003000NRG23171120220189553
|
17/11/2022
|
MRS BASANTI BORO
|
0424003WL016069
|
MRS BASANTI BORO
|
00415
|
SBIN0009147
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763325830
|
|
MRS BASANTI BORO
|
()
|
|
24
|
Tamulpur
|
AS-24-003-006-003/48
()
|
0424003000NRG23171120220189561
|
17/11/2022
|
Mrs. MALATI RABHA
|
0424003WL016070
|
Mrs. MALATI RABHA
|
00415
|
SBIN0009147
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763325810
|
|
MRS MALATI RABHA
|
()
|
|
25
|
Tamulpur
|
AS-24-003-006-003/543
()
|
0424003000NRG23171120220189555
|
17/11/2022
|
RANJIT RABHA
|
0424003WL016069
|
RANJIT RABHA
|
00415
|
SBIN0009147
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763325797
|
|
RANJIT RABHA
|
()
|
|
26
|
Tamulpur
|
AS-24-003-006-003/75
()
|
0424003000NRG23171120220189567
|
17/11/2022
|
UMESH RABHA
|
0424003WL016071
|
UMESH RABHA
|
00415
|
SBIN0009147
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763325800
|
|
MR UMESH RABHA
|
()
|
|
27
|
Tamulpur
|
AS-24-003-006-004/267
()
|
0424003000NRG23171120220189419
|
17/11/2022
|
MRS JUSTINA MURMU
|
0424003WL016062
|
MRS JUSTINA MURMU
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763325829
|
|
MRS JUSTINA MURMU
|
()
|
|
28
|
Tamulpur
|
AS-24-003-006-004/366
()
|
0424003000NRG23171120220189420
|
17/11/2022
|
MISS MILI DAS
|
0424003WL016062
|
MISS MILI DAS
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763325832
|
|
MISS MILI DAS
|
()
|
|
29
|
Tamulpur
|
AS-24-003-006-005/146
()
|
0424003000NRG23171120220189492
|
17/11/2022
|
RUKMINI MARMU
|
0424003WL016067
|
RUKMINI MARMU
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763325814
|
|
MRS RUKMINI MARMU
|
()
|
|
30
|
Tamulpur
|
AS-24-003-006-005/77
()
|
0424003000NRG23171120220189494
|
17/11/2022
|
Mrs. CHALAHU CHAREN
|
0424003WL016067
|
Mrs. CHALAHU CHAREN
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763325801
|
|
MRS CHALAHU CHAREN
|
()
|
|
31
|
Tamulpur
|
AS-24-003-006-008/185
()
|
0424003000NRG23171120220189393
|
17/11/2022
|
PADMA BARMAN
|
0424003WL016057
|
PADMA BARMAN
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763325807
|
|
MRS PADMA BARMAN
|
()
|
|
32
|
Tamulpur
|
AS-24-003-006-008/340
()
|
0424003000NRG23171120220189422
|
17/11/2022
|
GUNI BALA RAJBONGSHI
|
0424003WL016062
|
GUNI BALA RAJBONGSHI
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763325806
|
|
MRS GUNI BALA RAJBONGSHI
|
()
|
|
33
|
Tamulpur
|
AS-24-003-006-008/361
()
|
0424003000NRG23171120220189484
|
17/11/2022
|
KERKERU RAJBONGSHI
|
0424003WL016066
|
KERKERU RAJBONGSHI
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763325802
|
|
MR KERKERU RAJBONGSHI
|
()
|
|
34
|
Tamulpur
|
AS-24-003-006-008/370
()
|
0424003000NRG23171120220189394
|
17/11/2022
|
MAYA BALA BARMAN
|
0424003WL016057
|
MAYA BALA BARMAN
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763325812
|
|
MRS MAYA BALA BARMAN
|
()
|
|
35
|
Tamulpur
|
AS-24-003-006-008/378
()
|
0424003000NRG23171120220189479
|
17/11/2022
|
KALPANA RAJBONGSHI
|
0424003WL016064
|
KALPANA RAJBONGSHI
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763325804
|
|
MRS KALPANA RAJBANGSHI
|
()
|
|
36
|
Tamulpur
|
AS-24-003-006-008/381
()
|
0424003000NRG23171120220189480
|
17/11/2022
|
Bimal Rajbongshi
|
0424003WL016064
|
Bimal Rajbongshi
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763325803
|
|
MRS SUSHILA RAJBANGSHI
|
()
|
|
37
|
Tamulpur
|
AS-24-003-006-008/44
()
|
0424003000NRG23171120220189423
|
17/11/2022
|
JAYANTI RAJBONGSHI
|
0424003WL016062
|
JAYANTI RAJBONGSHI
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763325805
|
|
MRS JAYANTI RAJBONGSHI
|
()
|
|
38
|
Tamulpur
|
AS-24-003-006-008/45
()
|
0424003000NRG23171120220189486
|
17/11/2022
|
RATANBALA RAJBONGSHI
|
0424003WL016066
|
RATANBALA RAJBONGSHI
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763325831
|
|
MRS RATANBALA RAJBONGSHI
|
()
|
|
39
|
Tamulpur
|
AS-24-003-006-008/535
()
|
0424003000NRG23171120220189481
|
17/11/2022
|
MALATI RAJBONGSHI
|
0424003WL016064
|
MALATI RAJBONGSHI
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763325815
|
|
MRS MALATI RAJBONGSHI
|
()
|
|
40
|
Tamulpur
|
AS-24-003-006-008/80
()
|
0424003000NRG23171120220189488
|
17/11/2022
|
RAM GOPAL RAJBONGSHI
|
0424003WL016066
|
RAM GOPAL RAJBONGSHI
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763325813
|
|
MR RAM GOPAL RAJBONGSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62288
|
62288
|
|
|
|
|
|
|
|
|
41
|
Tamulpur
|
AS-24-003-006-003/1
()
|
0424003000NRG23171120220189576
|
17/11/2022
|
MR DIPANKAR RABHA
|
0424003WL016073
|
MR DIPANKAR RABHA
|
00415
|
SBIN0015026
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763325819
|
|
MR DIPANKAR RABHA
|
()
|
|
42
|
Tamulpur
|
AS-24-003-006-003/15
()
|
0424003000NRG23171120220189489
|
17/11/2022
|
PURNIMA RABHA
|
0424003WL016067
|
PURNIMA RABHA
|
00415
|
SBIN0015026
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763325822
|
|
MISS PURNIMA RABHA
|
()
|
|
43
|
Tamulpur
|
AS-24-003-006-003/152
()
|
0424003000NRG23171120220189563
|
17/11/2022
|
SIMON TIRKEY
|
0424003WL016071
|
SIMON TIRKEY
|
00415
|
SBIN0015026
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763325809
|
|
MR SIMON TIRKEY
|
()
|
|
44
|
Tamulpur
|
AS-24-003-006-003/27
()
|
0424003000NRG23171120220189554
|
17/11/2022
|
KALUCHARAN RABHA
|
0424003WL016069
|
KALUCHARAN RABHA
|
00415
|
SBIN0015026
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763325827
|
|
MR KALUCHARAN RABHA
|
()
|
|
45
|
Tamulpur
|
AS-24-003-006-003/52
()
|
0424003000NRG23171120220189565
|
17/11/2022
|
MRS JONALI RABHA
|
0424003WL016071
|
MRS JONALI RABHA
|
00415
|
SBIN0015026
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763325826
|
|
MRS JONALI RABHA
|
()
|
|
46
|
Tamulpur
|
AS-24-003-006-003/551
()
|
0424003000NRG23171120220189566
|
17/11/2022
|
DULUMANI RABHA
|
0424003WL016071
|
DULUMANI RABHA
|
00415
|
SBIN0015026
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763325825
|
|
MRS DULUMANI RABHA
|
()
|
|
47
|
Tamulpur
|
AS-24-003-006-003/8
()
|
0424003000NRG23171120220189581
|
17/11/2022
|
Mr. LALIT RABHA
|
0424003WL016073
|
Mr. LALIT RABHA
|
00415
|
SBIN0015026
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763325833
|
|
MR LALIT RABHA
|
()
|
|
48
|
Tamulpur
|
AS-24-003-006-004/332
()
|
0424003000NRG23171120220189391
|
17/11/2022
|
CHAKERIYA HACHADA
|
0424003WL016057
|
CHAKERIYA HACHADA
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763325828
|
|
MR CHAKERIYA HACHADA
|
()
|
|
49
|
Tamulpur
|
AS-24-003-006-005/210
()
|
0424003000NRG23171120220189493
|
17/11/2022
|
SIBLAL TUDU
|
0424003WL016067
|
SIBLAL TUDU
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763325818
|
|
MR SIBLAL TUDU
|
()
|
|
50
|
Tamulpur
|
AS-24-003-006-008/363
()
|
0424003000NRG23171120220189485
|
17/11/2022
|
MR PRAFLLAH BARMAN
|
0424003WL016066
|
MR PRAFLLAH BARMAN
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763325817
|
|
MR PRAFULLA BARMAN
|
()
|
|
51
|
Tamulpur
|
AS-24-003-006-008/366
()
|
0424003000NRG23171120220189495
|
17/11/2022
|
PURNIMA RAJBONGSHI
|
0424003WL016067
|
PURNIMA RAJBONGSHI
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763325808
|
|
MRS PURNIMA RAJBONGSHI
|
()
|
|
52
|
Tamulpur
|
AS-24-003-006-008/496
()
|
0424003000NRG23171120220189424
|
17/11/2022
|
KIROBALA RAJBONGSHI
|
0424003WL016062
|
KIROBALA RAJBONGSHI
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763325834
|
|
MRS KIROBALA RAJBONGSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29083
|
29083
|
|
|
|
|
|
|
|
|
53
|
Tamulpur
|
AS-24-003-006-003/1
()
|
0424003000NRG23171120220189575
|
17/11/2022
|
HARGAURI RABHA
|
0424003WL016073
|
HARGAURI RABHA
|
00462
|
UCBA0000771
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763325836
|
|
HARGAURI RABHA
|
()
|
|
54
|
Tamulpur
|
AS-24-003-006-003/111
()
|
0424003000NRG23171120220189562
|
17/11/2022
|
DULUMANI RABHA
|
0424003WL016071
|
DULUMANI RABHA
|
00462
|
UCBA0000771
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763325840
|
|
DULUMANI RABHA
|
()
|
|
55
|
Tamulpur
|
AS-24-003-006-003/116
()
|
0424003000NRG23171120220189550
|
17/11/2022
|
BIKRAM RABHA
|
0424003WL016069
|
BIKRAM RABHA
|
00462
|
UCBA0000771
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763325841
|
|
BIKRAM RABHA
|
()
|
|
56
|
Tamulpur
|
AS-24-003-006-003/155
()
|
0424003000NRG23171120220189490
|
17/11/2022
|
RINA KUJUR
|
0424003WL016067
|
RINA KUJUR
|
00462
|
UCBA0000771
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763325837
|
|
RINA KUJUR
|
()
|
|
57
|
Tamulpur
|
AS-24-003-006-003/201
()
|
0424003000NRG23171120220189551
|
17/11/2022
|
ANITA RABHA
|
0424003WL016069
|
ANITA RABHA
|
00462
|
UCBA0000771
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763325838
|
|
ANITA RABHA
|
()
|
|
58
|
Tamulpur
|
AS-24-003-006-003/49
()
|
0424003000NRG23171120220189572
|
17/11/2022
|
ARATI RABHA
|
0424003WL016072
|
ARATI RABHA
|
00462
|
UCBA0000771
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763325835
|
|
ARATI RABHA
|
()
|
|
59
|
Tamulpur
|
AS-24-003-006-003/83
()
|
0424003000NRG23171120220189573
|
17/11/2022
|
PHUKAN RABHA
|
0424003WL016072
|
PHUKAN RABHA
|
00462
|
UCBA0000771
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763325843
|
|
PHUKAN RABHA
|
()
|
|
60
|
Tamulpur
|
AS-24-003-006-008/165
()
|
0424003000NRG23171120220189421
|
17/11/2022
|
MITALI RAJBONGSHI
|
0424003WL016062
|
MITALI RAJBONGSHI
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763325842
|
|
MITALI RAJBONGSHI
|
()
|
|
61
|
Tamulpur
|
AS-24-003-006-008/455
()
|
0424003000NRG23171120220189487
|
17/11/2022
|
SANEKA BARMAN
|
0424003WL016066
|
SANEKA BARMAN
|
00462
|
UCBA0000771
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763325839
|
|
SANEKA BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22442
|
22442
|
|
|
|
|
|
|
|
|
62
|
Tamulpur
|
AS-24-003-006-004/244
()
|
0424003000NRG23171120220189483
|
17/11/2022
|
SEBASTIAN MURMU
|
0424003WL016066
|
SEBASTIAN MURMU
|
00688
|
FINO0001001
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763325784
|
|
SEBASTIAN MURMU
|
()
|
|
63
|
Tamulpur
|
AS-24-003-006-005/116
()
|
0424003000NRG23171120220189392
|
17/11/2022
|
SANTOSH MARDI
|
0424003WL016057
|
SANTOSH MARDI
|
00688
|
FINO0001001
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763325783
|
|
SANTOSH MARDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152285
|
152285
|
|
|
|
|
|
|
|