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-07-011-007-002/201 (BIROGAON)
|
0407011000NRG23030120230356423
|
03/01/2023
|
Annada Rabha
|
0407011WL034931
|
Annada Rabha
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050889147
|
|
Annada Rabha
|
()
|
2
|
CHAYANI BARDUAR (PART)
|
AS-07-011-007-005/1003 (BIROGAON)
|
0407011000NRG23030120230356090
|
03/01/2023
|
Putul Kalita
|
0407011WL034917
|
Putul Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050889200
|
|
Putul Kalita
|
()
|
3
|
CHAYANI BARDUAR (PART)
|
AS-07-011-007-005/1003 (BIROGAON)
|
0407011000NRG23030120230356089
|
03/01/2023
|
Sidheswar Kalita
|
0407011WL034917
|
Sidheswar Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050889145
|
|
Sidheswar Kalita
|
()
|
4
|
CHAYANI BARDUAR (PART)
|
AS-07-011-007-005/349 (BIROGAON)
|
0407011000NRG23030120230356237
|
03/01/2023
|
Manju Das
|
0407011WL034929
|
Manju Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050889193
|
|
Manju Das
|
()
|
5
|
CHAYANI BARDUAR (PART)
|
AS-07-011-007-005/405011 (BIROGAON)
|
0407011000NRG23030120230356424
|
03/01/2023
|
Rina Rabha
|
0407011WL034931
|
Rina Rabha
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050889199
|
|
Rina Rabha
|
()
|
6
|
CHAYANI BARDUAR (PART)
|
AS-07-011-007-006/940 (BIROGAON)
|
0407011000NRG23030120230356098
|
03/01/2023
|
Pramila Rabha
|
0407011WL034918
|
Pramila Rabha
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050889197
|
|
Pramila Rabha
|
()
|
7
|
CHAYANI BARDUAR (PART)
|
AS-07-011-007-007/40502180 (BIROGAON)
|
0407011000NRG23030120230356482
|
03/01/2023
|
Minati Rabha
|
0407011WL034941
|
Minati Rabha
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050889192
|
|
Minati Rabha
|
()
|
8
|
CHAYANI BARDUAR (PART)
|
AS-07-011-007-007/40502184 (BIROGAON)
|
0407011000NRG23030120230356454
|
03/01/2023
|
Kanak Rabha
|
0407011WL034936
|
Kanak Rabha
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050889195
|
|
Kanak Rabha
|
()
|
9
|
CHAYANI BARDUAR (PART)
|
AS-07-011-007-007/40502184 (BIROGAON)
|
0407011000NRG23030120230356455
|
03/01/2023
|
Shayanti Rabha
|
0407011WL034936
|
Shayanti Rabha
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8050889196
|
|
Shayanti Rabha
|
()
|
10
|
CHAYANI BARDUAR (PART)
|
AS-07-011-007-007/40502223 (BIROGAON)
|
0407011000NRG23030120230356225
|
03/01/2023
|
Rakhibala Rabha
|
0407011WL034928
|
Rakhibala Rabha
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050889201
|
|
Rakhibala Rabha
|
()
|
11
|
CHAYANI BARDUAR (PART)
|
AS-07-011-007-010/681 (BIROGAON)
|
0407011000NRG23030120230356485
|
03/01/2023
|
Lalit Rabha
|
0407011WL034941
|
Lalit Rabha
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050889198
|
|
Lalit Rabha
|
()
|
12
|
CHAYANI BARDUAR (PART)
|
AS-07-011-007-011/40502195 (BIROGAON)
|
0407011000NRG23030120230356504
|
03/01/2023
|
Sunanda Rabha
|
0407011WL034944
|
Sunanda Rabha
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050889146
|
|
Sunanda Rabha
|
()
|
13
|
CHAYANI BARDUAR (PART)
|
AS-07-011-007-012/40502156 (BIROGAON)
|
0407011000NRG23030120230356241
|
03/01/2023
|
Sake Rabha
|
0407011WL034929
|
Sake Rabha
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050889194
|
|
Sake Rabha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35495
|
35495
|
|
|
|
|
|
|
|
14
|
CHAYANI BARDUAR (PART)
|
AS-07-011-007-002/287-A (BIROGAON)
|
0407011000NRG23030120230356512
|
03/01/2023
|
Dipali das
|
0407011WL034946
|
Dipali das
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8050889157
|
|
Dipali das
|
()
|
15
|
CHAYANI BARDUAR (PART)
|
AS-07-011-007-002/287-A (BIROGAON)
|
0407011000NRG23030120230356511
|
03/01/2023
|
Tilak Das
|
0407011WL034946
|
Tilak Das
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050889155
|
|
Tilak Das
|
()
|
16
|
CHAYANI BARDUAR (PART)
|
AS-07-011-007-005/259 (BIROGAON)
|
0407011000NRG23030120230356233
|
03/01/2023
|
Shyam Nath
|
0407011WL034929
|
Shyam Nath
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050889156
|
|
Shyam Nath
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
17
|
CHAYANI BARDUAR (PART)
|
AS-07-011-007-007/40502185 (BIROGAON)
|
0407011000NRG23030120230356100
|
03/01/2023
|
Raheshwar Rabha
|
0407011WL034918
|
Raheshwar Rabha
|
00045
|
BARB0CHAYGA
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050889158
|
|
Raheshwar Rabha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
18
|
CHAYANI BARDUAR (PART)
|
AS-07-011-007-002/357-A (BIROGAON)
|
0407011000NRG23030120230356513
|
03/01/2023
|
Chitra Das
|
0407011WL034946
|
Chitra Das
|
00089
|
CBIN0283207
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050889160
|
|
Chitra Das
|
()
|
19
|
CHAYANI BARDUAR (PART)
|
AS-07-011-007-007/40502188 (BIROGAON)
|
0407011000NRG23030120230356091
|
03/01/2023
|
Krishna Nath
|
0407011WL034917
|
Krishna Nath
|
00089
|
CBIN0283207
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050889159
|
|
Krishna Nath
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
20
|
CHAYANI BARDUAR (PART)
|
AS-07-011-007-011/40502194 (BIROGAON)
|
0407011000NRG23030120230356502
|
03/01/2023
|
DIMBESWAR DAS
|
0407011WL034944
|
DIMBESWAR DAS
|
00354
|
PUNB0039820
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050889169
|
|
DIMBESWAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
21
|
CHAYANI BARDUAR (PART)
|
AS-07-011-007-005/259 (BIROGAON)
|
0407011000NRG23030120230356235
|
03/01/2023
|
Sarat Nath
|
0407011WL034929
|
Sarat Nath
|
00354
|
PUNB0135620
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050889173
|
|
Sarat Nath
|
()
|
22
|
CHAYANI BARDUAR (PART)
|
AS-07-011-007-006/40502190 (BIROGAON)
|
0407011000NRG23030120230356498
|
03/01/2023
|
Amal Rabha
|
0407011WL034944
|
Amal Rabha
|
00354
|
PUNB0135620
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050889171
|
|
Amal Rabha
|
()
|
23
|
CHAYANI BARDUAR (PART)
|
AS-07-011-007-007/40502191 (BIROGAON)
|
0407011000NRG23030120230356483
|
03/01/2023
|
Lutup Rabha
|
0407011WL034941
|
Lutup Rabha
|
00354
|
PUNB0135620
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050889172
|
|
Lutup Rabha
|
()
|
24
|
CHAYANI BARDUAR (PART)
|
AS-07-011-007-007/870 (BIROGAON)
|
0407011000NRG23030120230356238
|
03/01/2023
|
Chabin Chandra Nath
|
0407011WL034929
|
Chabin Chandra Nath
|
00354
|
PUNB0135620
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050889170
|
|
Chabin Chandra Nath
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
25
|
CHAYANI BARDUAR (PART)
|
AS-07-011-007-002/201 (BIROGAON)
|
0407011000NRG23030120230356422
|
03/01/2023
|
Anil Rabha
|
0407011WL034931
|
Anil Rabha
|
00354
|
PUNB0138200
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050889178
|
|
Anil Rabha
|
()
|
26
|
CHAYANI BARDUAR (PART)
|
AS-07-011-007-003/40502198 (BIROGAON)
|
0407011000NRG23030120230356232
|
03/01/2023
|
Nandaram Rabha
|
0407011WL034929
|
Nandaram Rabha
|
00354
|
PUNB0138200
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050889177
|
|
Nandaram Rabha
|
()
|
27
|
CHAYANI BARDUAR (PART)
|
AS-07-011-007-006/40502200 (BIROGAON)
|
0407011000NRG23030120230356480
|
03/01/2023
|
Buddheshwari Rabha
|
0407011WL034941
|
Buddheshwari Rabha
|
00354
|
PUNB0138200
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050889176
|
|
Buddheshwari Rabha
|
()
|
28
|
CHAYANI BARDUAR (PART)
|
AS-07-011-007-006/40502200 (BIROGAON)
|
0407011000NRG23030120230356479
|
03/01/2023
|
Jamini Rabha
|
0407011WL034941
|
Jamini Rabha
|
00354
|
PUNB0138200
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050889187
|
|
Jamini Rabha
|
()
|
29
|
CHAYANI BARDUAR (PART)
|
AS-07-011-007-007/40502181 (BIROGAON)
|
0407011000NRG23030120230356099
|
03/01/2023
|
Barnali Rabha
|
0407011WL034918
|
Barnali Rabha
|
00354
|
PUNB0138200
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8050889175
|
|
Barnali Rabha
|
()
|
30
|
CHAYANI BARDUAR (PART)
|
AS-07-011-007-007/40502187 (BIROGAON)
|
0407011000NRG23030120230356101
|
03/01/2023
|
Phukin Rabha
|
0407011WL034918
|
Phukin Rabha
|
00354
|
PUNB0138200
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050889185
|
|
Phukin Rabha
|
()
|
31
|
CHAYANI BARDUAR (PART)
|
AS-07-011-007-007/40502206 (BIROGAON)
|
0407011000NRG23030120230356430
|
03/01/2023
|
Golapi Rabha
|
0407011WL034931
|
Golapi Rabha
|
00354
|
PUNB0138200
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050889186
|
|
Golapi Rabha
|
()
|
32
|
CHAYANI BARDUAR (PART)
|
AS-07-011-007-008/1184 (BIROGAON)
|
0407011000NRG23030120230356456
|
03/01/2023
|
Son Kumar Rabha
|
0407011WL034936
|
Son Kumar Rabha
|
00354
|
PUNB0138200
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050889188
|
|
Son Kumar Rabha
|
()
|
33
|
CHAYANI BARDUAR (PART)
|
AS-07-011-007-008/1230 (BIROGAON)
|
0407011000NRG23030120230356226
|
03/01/2023
|
Dilip Rabha
|
0407011WL034928
|
Dilip Rabha
|
00354
|
PUNB0138200
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050889179
|
|
Dilip Rabha
|
()
|
34
|
CHAYANI BARDUAR (PART)
|
AS-07-011-007-008/1239 (BIROGAON)
|
0407011000NRG23030120230356239
|
03/01/2023
|
Saneswar Rabha
|
0407011WL034929
|
Saneswar Rabha
|
00354
|
PUNB0138200
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050889180
|
|
Saneswar Rabha
|
()
|
35
|
CHAYANI BARDUAR (PART)
|
AS-07-011-007-010/1013 (BIROGAON)
|
0407011000NRG23030120230356228
|
03/01/2023
|
Putuli Rabha
|
0407011WL034928
|
Putuli Rabha
|
00354
|
PUNB0138200
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8050889174
|
|
Putuli Rabha
|
()
|
36
|
CHAYANI BARDUAR (PART)
|
AS-07-011-007-010/1116 (BIROGAON)
|
0407011000NRG23030120230356457
|
03/01/2023
|
Mukunda Rabha
|
0407011WL034936
|
Mukunda Rabha
|
00354
|
PUNB0138200
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050889182
|
|
Mukunda Rabha
|
()
|
37
|
CHAYANI BARDUAR (PART)
|
AS-07-011-007-010/1118 (BIROGAON)
|
0407011000NRG23030120230356103
|
03/01/2023
|
Kanchan Rabha
|
0407011WL034918
|
Kanchan Rabha
|
00354
|
PUNB0138200
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050889189
|
|
Kanchan Rabha
|
()
|
38
|
CHAYANI BARDUAR (PART)
|
AS-07-011-007-011/40502196 (BIROGAON)
|
0407011000NRG23030120230356230
|
03/01/2023
|
Bogibala Rabha
|
0407011WL034928
|
Bogibala Rabha
|
00354
|
PUNB0138200
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050889183
|
|
Bogibala Rabha
|
()
|
39
|
CHAYANI BARDUAR (PART)
|
AS-07-011-007-011/599 (BIROGAON)
|
0407011000NRG23030120230356096
|
03/01/2023
|
RASO RABHA
|
0407011WL034917
|
RASO RABHA
|
00354
|
PUNB0138200
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050889184
|
|
RASO RABHA
|
()
|
40
|
CHAYANI BARDUAR (PART)
|
AS-07-011-007-012/40502156 (BIROGAON)
|
0407011000NRG23030120230356240
|
03/01/2023
|
Sangalu Rabha
|
0407011WL034929
|
Sangalu Rabha
|
00354
|
PUNB0138200
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050889181
|
|
Sangalu Rabha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43510
|
43510
|
|
|
|
|
|
|
|
41
|
CHAYANI BARDUAR (PART)
|
AS-07-011-007-005/405011 (BIROGAON)
|
0407011000NRG23030120230356425
|
03/01/2023
|
Mandira Rabha
|
0407011WL034931
|
Mandira Rabha
|
00354
|
PUNB0668200
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050889191
|
|
Mandira Rabha
|
()
|
42
|
CHAYANI BARDUAR (PART)
|
AS-07-011-007-005/40503 (BIROGAON)
|
0407011000NRG23030120230356427
|
03/01/2023
|
Padumee Rabha
|
0407011WL034931
|
Padumee Rabha
|
00354
|
PUNB0668200
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050889190
|
|
Padumee Rabha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
43
|
CHAYANI BARDUAR (PART)
|
AS-07-011-007-011/40502194 (BIROGAON)
|
0407011000NRG23030120230356503
|
03/01/2023
|
Bulibala Das
|
0407011WL034944
|
Bulibala Das
|
00415
|
SBIN0009201
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050889148
|
|
MRS BULIBALA DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
44
|
CHAYANI BARDUAR (PART)
|
AS-07-011-007-007/40502091 (BIROGAON)
|
0407011000NRG23030120230356428
|
03/01/2023
|
Brishti bala Rabha
|
0407011WL034931
|
Brishti bala Rabha
|
00415
|
SBIN0009439
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050889150
|
|
MRS BRISHTI BALA RABHA
|
()
|
45
|
CHAYANI BARDUAR (PART)
|
AS-07-011-007-011/40502195 (BIROGAON)
|
0407011000NRG23030120230356505
|
03/01/2023
|
Jonali Rabha
|
0407011WL034944
|
Jonali Rabha
|
00415
|
SBIN0009439
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050889149
|
|
MRS JONALI RABHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
46
|
CHAYANI BARDUAR (PART)
|
AS-07-011-007-007/40502183 (BIROGAON)
|
0407011000NRG23030120230356453
|
03/01/2023
|
Hemodhar Rabha
|
0407011WL034936
|
Hemodhar Rabha
|
00468
|
UBIN0543730
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050889152
|
|
Hemodhar Rabha
|
()
|
47
|
CHAYANI BARDUAR (PART)
|
AS-07-011-007-007/40502222 (BIROGAON)
|
0407011000NRG23030120230356092
|
03/01/2023
|
Gidibala Rabha
|
0407011WL034917
|
Gidibala Rabha
|
00468
|
UBIN0543730
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050889153
|
|
Gidibala Rabha
|
()
|
48
|
CHAYANI BARDUAR (PART)
|
AS-07-011-007-010/842 (BIROGAON)
|
0407011000NRG23030120230356516
|
03/01/2023
|
Banobala Rabha
|
0407011WL034946
|
Banobala Rabha
|
00468
|
UBIN0543730
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050889154
|
|
Banobala Rabha
|
()
|
49
|
CHAYANI BARDUAR (PART)
|
AS-07-011-007-011/930 (BIROGAON)
|
0407011000NRG23030120230356459
|
03/01/2023
|
Prabhat Das
|
0407011WL034936
|
Prabhat Das
|
00468
|
UBIN0543730
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8050889151
|
|
Prabhat Das
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10763
|
10763
|
|
|
|
|
|
|
|
50
|
CHAYANI BARDUAR (PART)
|
AS-07-011-007-005/259 (BIROGAON)
|
0407011000NRG23030120230356234
|
03/01/2023
|
Subarna Nath
|
0407011WL034929
|
Subarna Nath
|
00694
|
NESF0000071
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050889161
|
|
Subarna Nath
|
()
|
51
|
CHAYANI BARDUAR (PART)
|
AS-07-011-007-007/40502175 (BIROGAON)
|
0407011000NRG23030120230356429
|
03/01/2023
|
Anjita Rabha
|
0407011WL034931
|
Anjita Rabha
|
00694
|
NESF0000071
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8050889162
|
|
Anjita Rabha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
52
|
CHAYANI BARDUAR (PART)
|
AS-07-011-007-003/40502224 (BIROGAON)
|
0407011000NRG23030120230356496
|
03/01/2023
|
Basuram Boro
|
0407011WL034944
|
Basuram Boro
|
00694
|
NESF0000196
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050889168
|
|
Basuram Boro
|
()
|
53
|
CHAYANI BARDUAR (PART)
|
AS-07-011-007-006/40502201 (BIROGAON)
|
0407011000NRG23030120230356500
|
03/01/2023
|
Gopal Rabha
|
0407011WL034944
|
Gopal Rabha
|
00694
|
NESF0000196
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050889166
|
|
Gopal Rabha
|
()
|
54
|
CHAYANI BARDUAR (PART)
|
AS-07-011-007-007/40502180 (BIROGAON)
|
0407011000NRG23030120230356481
|
03/01/2023
|
Prasanna Rabha
|
0407011WL034941
|
Prasanna Rabha
|
00694
|
NESF0000196
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050889167
|
|
Prasanna Rabha
|
()
|
55
|
CHAYANI BARDUAR (PART)
|
AS-07-011-007-009/40502199 (BIROGAON)
|
0407011000NRG23030120230356484
|
03/01/2023
|
Sadhana Rabha
|
0407011WL034941
|
Sadhana Rabha
|
00694
|
NESF0000196
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050889164
|
|
Sadhana Rabha
|
()
|
56
|
CHAYANI BARDUAR (PART)
|
AS-07-011-007-009/40502202 (BIROGAON)
|
0407011000NRG23030120230356501
|
03/01/2023
|
CHITORAN RABHA
|
0407011WL034944
|
CHITORAN RABHA
|
00694
|
NESF0000196
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050889165
|
|
CHITORAN RABHA
|
()
|
57
|
CHAYANI BARDUAR (PART)
|
AS-07-011-007-010/679 (BIROGAON)
|
0407011000NRG23030120230356458
|
03/01/2023
|
Amarjit Rabha
|
0407011WL034936
|
Amarjit Rabha
|
00694
|
NESF0000196
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050889163
|
|
Amarjit Rabha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153659
|
153659
|
|
|
|
|
|
|
|