|
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
|
Jalah(BTC)
|
AS-24-005-014-007/677
(Jalah Gaon)
|
0424005000NRG23060520220026075
|
07/05/2022
|
Namita Das
|
0424005WL001032
|
Namita Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269669192
|
|
NamitaDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Jalah(BTC)
|
AS-24-005-014-007/397-D
(Jalah Gaon)
|
0424005000NRG23060520220026059
|
07/05/2022
|
Ajait Sarania
|
0424005WL001032
|
Ajait Sarania
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269669277
|
|
AjaitSarania
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
Jalah(BTC)
|
AS-24-005-014-006/680
(Jalah Gaon)
|
0424005000NRG23060520220026035
|
07/05/2022
|
Hiran Das
|
0424005WL001032
|
Hiran Das
|
00078
|
CNRB0001755
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269669191
|
|
HiranDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
Jalah(BTC)
|
AS-24-005-014-006/527
(Jalah Gaon)
|
0424005000NRG23060520220026025
|
07/05/2022
|
Phanidhar Das
|
0424005WL001032
|
Phanidhar Das
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269669193
|
|
MR PHANIDHAR DAS
|
()
|
|
5
|
Jalah(BTC)
|
AS-24-005-014-007/719
(Jalah Gaon)
|
0424005000NRG23060520220026079
|
07/05/2022
|
Rinashri Das
|
0424005WL001032
|
Rinashri Das
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269669194
|
|
MRS RINASHRI DAS
|
()
|
|
6
|
Jalah(BTC)
|
AS-24-005-014-007/993
(Jalah Gaon)
|
0424005000NRG23060520220026085
|
07/05/2022
|
Bina Saraniya
|
0424005WL001032
|
Bina Saraniya
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269669195
|
|
MR BINA SARANIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
7
|
Jalah(BTC)
|
AS-24-005-014-006/118
(Jalah Gaon)
|
0424005000NRG23060520220026003
|
07/05/2022
|
Namita Das
|
0424005WL001032
|
Namita Das
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269669201
|
|
MRS NAMITA DAS
|
()
|
|
8
|
Jalah(BTC)
|
AS-24-005-014-006/469
(Jalah Gaon)
|
0424005000NRG23060520220026022
|
07/05/2022
|
Bhadreshwar Das
|
0424005WL001032
|
Bhadreshwar Das
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269669200
|
|
MR BHADRESHWAR DAS
|
()
|
|
9
|
Jalah(BTC)
|
AS-24-005-014-006/533
(Jalah Gaon)
|
0424005000NRG23060520220026026
|
07/05/2022
|
Chajani Sarania
|
0424005WL001032
|
Chajani Sarania
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269669199
|
|
MRS CHAJANI SARANIA
|
()
|
|
10
|
Jalah(BTC)
|
AS-24-005-014-006/536
(Jalah Gaon)
|
0424005000NRG23060520220026027
|
07/05/2022
|
Pradip Das
|
0424005WL001032
|
Pradip Das
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269669198
|
|
MR PRADIP DAS
|
()
|
|
11
|
Jalah(BTC)
|
AS-24-005-014-006/673
(Jalah Gaon)
|
0424005000NRG23060520220026033
|
07/05/2022
|
Naren Das
|
0424005WL001032
|
Naren Das
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269669197
|
|
MR NAREN DAS
|
()
|
|
12
|
Jalah(BTC)
|
AS-24-005-014-006/761
(Jalah Gaon)
|
0424005000NRG23060520220026038
|
07/05/2022
|
Phaguni Das
|
0424005WL001032
|
Phaguni Das
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269669204
|
|
MRS PHAGUNI DAS
|
()
|
|
13
|
Jalah(BTC)
|
AS-24-005-014-006/785
(Jalah Gaon)
|
0424005000NRG23060520220026040
|
07/05/2022
|
Kushal Sharaniya
|
0424005WL001032
|
Kushal Sharaniya
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269669196
|
|
MR KUSHAL SHARANIYA
|
()
|
|
14
|
Jalah(BTC)
|
AS-24-005-014-007/415
(Jalah Gaon)
|
0424005000NRG23060520220026065
|
07/05/2022
|
Anjana Das
|
0424005WL001032
|
Anjana Das
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269669203
|
|
MRS ANJANA DAS
|
()
|
|
15
|
Jalah(BTC)
|
AS-24-005-014-007/681
(Jalah Gaon)
|
0424005000NRG23060520220026077
|
07/05/2022
|
Manomati Das
|
0424005WL001032
|
Manomati Das
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269669205
|
|
MRS MANOMATI DAS
|
()
|
|
16
|
Jalah(BTC)
|
AS-24-005-014-007/997
(Jalah Gaon)
|
0424005000NRG23060520220026086
|
07/05/2022
|
Bhatima Das
|
0424005WL001032
|
Bhatima Das
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269669202
|
|
MRS BHATIMA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
17
|
Jalah(BTC)
|
AS-24-005-014-006/587
(Jalah Gaon)
|
0424005000NRG23060520220026029
|
07/05/2022
|
Binapani Das
|
0424005WL001032
|
Binapani Das
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269669206
|
|
MRS BINAPANI DAS
|
()
|
|
18
|
Jalah(BTC)
|
AS-24-005-014-007/986
(Jalah Gaon)
|
0424005000NRG23060520220026082
|
07/05/2022
|
Bulumani Madhi
|
0424005WL001032
|
Bulumani Madhi
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269669207
|
|
MRS BULUMONI MADAHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
19
|
Jalah(BTC)
|
AS-24-005-014-005/703
(Jalah Gaon)
|
0424005000NRG23060520220026000
|
07/05/2022
|
Bharati Das
|
0424005WL001032
|
Bharati Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269669260
|
|
BHARATI DAS
|
()
|
|
20
|
Jalah(BTC)
|
AS-24-005-014-006/104
(Jalah Gaon)
|
0424005000NRG23060520220026001
|
07/05/2022
|
Bharati Das
|
0424005WL001032
|
Bharati Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269669258
|
|
BARATI DAS
|
()
|
|
21
|
Jalah(BTC)
|
AS-24-005-014-006/2
(Jalah Gaon)
|
0424005000NRG23060520220026004
|
07/05/2022
|
Dipankar Das
|
0424005WL001032
|
Dipankar Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269669266
|
|
DIPANKAR DAS
|
()
|
|
22
|
Jalah(BTC)
|
AS-24-005-014-006/210
(Jalah Gaon)
|
0424005000NRG23060520220026006
|
07/05/2022
|
Jaymati Rabha Medhi
|
0424005WL001032
|
Jaymati Rabha Medhi
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269669272
|
|
JAYMATI RABHA MEDHI
|
()
|
|
23
|
Jalah(BTC)
|
AS-24-005-014-006/308
(Jalah Gaon)
|
0424005000NRG23060520220026011
|
07/05/2022
|
Parul Das
|
0424005WL001032
|
Parul Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269669257
|
|
PARUL DAS
|
()
|
|
24
|
Jalah(BTC)
|
AS-24-005-014-006/432
(Jalah Gaon)
|
0424005000NRG23060520220026018
|
07/05/2022
|
Arati Das
|
0424005WL001032
|
Arati Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269669276
|
|
ARATI DAS
|
()
|
|
25
|
Jalah(BTC)
|
AS-24-005-014-006/606
(Jalah Gaon)
|
0424005000NRG23060520220026030
|
07/05/2022
|
Anamika Deka
|
0424005WL001032
|
Anamika Deka
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269669274
|
|
ANAMIKA DEKA
|
()
|
|
26
|
Jalah(BTC)
|
AS-24-005-014-006/76
(Jalah Gaon)
|
0424005000NRG23060520220026036
|
07/05/2022
|
Maikan Das
|
0424005WL001032
|
Maikan Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269669265
|
|
MAIKAN DAS
|
()
|
|
27
|
Jalah(BTC)
|
AS-24-005-014-006/760
(Jalah Gaon)
|
0424005000NRG23060520220026037
|
07/05/2022
|
Hiramani Das
|
0424005WL001032
|
Hiramani Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269669264
|
|
HIRAMONI DAS
|
()
|
|
28
|
Jalah(BTC)
|
AS-24-005-014-006/766
(Jalah Gaon)
|
0424005000NRG23060520220026039
|
07/05/2022
|
Kabita Medhi
|
0424005WL001032
|
Kabita Medhi
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269669273
|
|
KABITA MEDHI
|
()
|
|
29
|
Jalah(BTC)
|
AS-24-005-014-006/9
(Jalah Gaon)
|
0424005000NRG23060520220026041
|
07/05/2022
|
Padma Das
|
0424005WL001032
|
Padma Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269669262
|
|
PADMA DAS
|
()
|
|
30
|
Jalah(BTC)
|
AS-24-005-014-007/265
(Jalah Gaon)
|
0424005000NRG23060520220026051
|
07/05/2022
|
Suniti Das
|
0424005WL001032
|
Suniti Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269669256
|
|
SUNITI DAS
|
()
|
|
31
|
Jalah(BTC)
|
AS-24-005-014-007/439
(Jalah Gaon)
|
0424005000NRG23060520220026068
|
07/05/2022
|
Golapi Das
|
0424005WL001032
|
Golapi Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269669263
|
|
GOLAPI DAS
|
()
|
|
32
|
Jalah(BTC)
|
AS-24-005-014-007/595
(Jalah Gaon)
|
0424005000NRG23060520220026073
|
07/05/2022
|
Barnali Das
|
0424005WL001032
|
Barnali Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269669259
|
|
BARNALI DAS
|
()
|
|
33
|
Jalah(BTC)
|
AS-24-005-014-007/720
(Jalah Gaon)
|
0424005000NRG23060520220026080
|
07/05/2022
|
Sabita Roy
|
0424005WL001032
|
Sabita Roy
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269669275
|
|
SABITA RAY
|
()
|
|
34
|
Jalah(BTC)
|
AS-24-005-014-007/992
(Jalah Gaon)
|
0424005000NRG23060520220026084
|
07/05/2022
|
Dhaneswari Sarania
|
0424005WL001032
|
Dhaneswari Sarania
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269669261
|
|
DHANESWARI SARANIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
35
|
Jalah(BTC)
|
AS-24-005-014-007/32
(Jalah Gaon)
|
0424005000NRG23060520220026058
|
07/05/2022
|
Sabitri Das
|
0424005WL001032
|
Sabitri Das
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269669208
|
|
SabitriDas
|
()
|
|
36
|
Jalah(BTC)
|
AS-24-005-014-007/448
(Jalah Gaon)
|
0424005000NRG23060520220026069
|
07/05/2022
|
Bhupali Das
|
0424005WL001032
|
Bhupali Das
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269669209
|
|
BhupaliDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
37
|
Jalah(BTC)
|
AS-24-005-014-006/115
(Jalah Gaon)
|
0424005000NRG23060520220026002
|
07/05/2022
|
Mahini Das
|
0424005WL001032
|
Mahini Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269669226
|
|
MahiniDas
|
()
|
|
38
|
Jalah(BTC)
|
AS-24-005-014-006/201
(Jalah Gaon)
|
0424005000NRG23060520220026005
|
07/05/2022
|
Rabini Das
|
0424005WL001032
|
Rabini Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269669231
|
|
RabiniDas
|
()
|
|
39
|
Jalah(BTC)
|
AS-24-005-014-006/26
(Jalah Gaon)
|
0424005000NRG23060520220026007
|
07/05/2022
|
Dipak Das
|
0424005WL001032
|
Dipak Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269669242
|
|
DipakDas
|
()
|
|
40
|
Jalah(BTC)
|
AS-24-005-014-006/291
(Jalah Gaon)
|
0424005000NRG23060520220026008
|
07/05/2022
|
Suchitra Das
|
0424005WL001032
|
Suchitra Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269669236
|
|
SuchitraDas
|
()
|
|
41
|
Jalah(BTC)
|
AS-24-005-014-006/293
(Jalah Gaon)
|
0424005000NRG23060520220026009
|
07/05/2022
|
Golapi Das
|
0424005WL001032
|
Golapi Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269669218
|
|
GolapiDas
|
()
|
|
42
|
Jalah(BTC)
|
AS-24-005-014-006/303
(Jalah Gaon)
|
0424005000NRG23060520220026010
|
07/05/2022
|
Rebati Das
|
0424005WL001032
|
Rebati Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269669214
|
|
RebatiDas
|
()
|
|
43
|
Jalah(BTC)
|
AS-24-005-014-006/310
(Jalah Gaon)
|
0424005000NRG23060520220026012
|
07/05/2022
|
Hiramani Das
|
0424005WL001032
|
Hiramani Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269669246
|
|
HiramaniDas
|
()
|
|
44
|
Jalah(BTC)
|
AS-24-005-014-006/354
(Jalah Gaon)
|
0424005000NRG23060520220026013
|
07/05/2022
|
Namita Das
|
0424005WL001032
|
Namita Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269669254
|
|
NamitaDas
|
()
|
|
45
|
Jalah(BTC)
|
AS-24-005-014-006/355
(Jalah Gaon)
|
0424005000NRG23060520220026014
|
07/05/2022
|
Anita Das
|
0424005WL001032
|
Anita Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269669241
|
|
AnitaDas
|
()
|
|
46
|
Jalah(BTC)
|
AS-24-005-014-006/365
(Jalah Gaon)
|
0424005000NRG23060520220026015
|
07/05/2022
|
Pramila Das
|
0424005WL001032
|
Pramila Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269669250
|
|
PramilaDas
|
()
|
|
47
|
Jalah(BTC)
|
AS-24-005-014-006/42
(Jalah Gaon)
|
0424005000NRG23060520220026016
|
07/05/2022
|
Bina Das
|
0424005WL001032
|
Bina Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269669228
|
|
BinaDas
|
()
|
|
48
|
Jalah(BTC)
|
AS-24-005-014-006/43
(Jalah Gaon)
|
0424005000NRG23060520220026017
|
07/05/2022
|
Mantu Das
|
0424005WL001032
|
Mantu Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269669215
|
|
MantuDas
|
()
|
|
49
|
Jalah(BTC)
|
AS-24-005-014-006/446
(Jalah Gaon)
|
0424005000NRG23060520220026019
|
07/05/2022
|
Champa Das
|
0424005WL001032
|
Champa Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269669229
|
|
ChampaDas
|
()
|
|
50
|
Jalah(BTC)
|
AS-24-005-014-006/468
(Jalah Gaon)
|
0424005000NRG23060520220026020
|
07/05/2022
|
Gondheswari Das
|
0424005WL001032
|
Gondheswari Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269669237
|
|
GondheswariDas
|
()
|
|
51
|
Jalah(BTC)
|
AS-24-005-014-006/469
(Jalah Gaon)
|
0424005000NRG23060520220026021
|
07/05/2022
|
Dipamani Das
|
0424005WL001032
|
Dipamani Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269669267
|
|
DipamaniDas
|
()
|
|
52
|
Jalah(BTC)
|
AS-24-005-014-006/471
(Jalah Gaon)
|
0424005000NRG23060520220026023
|
07/05/2022
|
Ila Das
|
0424005WL001032
|
Ila Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269669252
|
|
IlaDas
|
()
|
|
53
|
Jalah(BTC)
|
AS-24-005-014-006/493
(Jalah Gaon)
|
0424005000NRG23060520220026024
|
07/05/2022
|
Damayanti Das
|
0424005WL001032
|
Damayanti Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269669243
|
|
DamayantiDas
|
()
|
|
54
|
Jalah(BTC)
|
AS-24-005-014-006/546
(Jalah Gaon)
|
0424005000NRG23060520220026028
|
07/05/2022
|
Bubu Das
|
0424005WL001032
|
Bubu Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269669240
|
|
BubuDas
|
()
|
|
55
|
Jalah(BTC)
|
AS-24-005-014-006/652
(Jalah Gaon)
|
0424005000NRG23060520220026031
|
07/05/2022
|
Himani Das
|
0424005WL001032
|
Himani Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269669211
|
|
HimaniDas
|
()
|
|
56
|
Jalah(BTC)
|
AS-24-005-014-006/670
(Jalah Gaon)
|
0424005000NRG23060520220026032
|
07/05/2022
|
Sewali Das
|
0424005WL001032
|
Sewali Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269669248
|
|
SewaliDas
|
()
|
|
57
|
Jalah(BTC)
|
AS-24-005-014-006/679
(Jalah Gaon)
|
0424005000NRG23060520220026034
|
07/05/2022
|
Achyut Das
|
0424005WL001032
|
Achyut Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269669247
|
|
AchyutDas
|
()
|
|
58
|
Jalah(BTC)
|
AS-24-005-014-007/240
(Jalah Gaon)
|
0424005000NRG23060520220026042
|
07/05/2022
|
Madhabi Das
|
0424005WL001032
|
Madhabi Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269669269
|
|
MadhabiDas
|
()
|
|
59
|
Jalah(BTC)
|
AS-24-005-014-007/243
(Jalah Gaon)
|
0424005000NRG23060520220026043
|
07/05/2022
|
Chanewala Das
|
0424005WL001032
|
Chanewala Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269669212
|
|
ChanewalaDas
|
()
|
|
60
|
Jalah(BTC)
|
AS-24-005-014-007/246
(Jalah Gaon)
|
0424005000NRG23060520220026044
|
07/05/2022
|
Urbashi Sarania
|
0424005WL001032
|
Urbashi Sarania
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269669216
|
|
UrbashiSarania
|
()
|
|
61
|
Jalah(BTC)
|
AS-24-005-014-007/247
(Jalah Gaon)
|
0424005000NRG23060520220026045
|
07/05/2022
|
Parul Das
|
0424005WL001032
|
Parul Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269669244
|
|
ParulDas
|
()
|
|
62
|
Jalah(BTC)
|
AS-24-005-014-007/248
(Jalah Gaon)
|
0424005000NRG23060520220026046
|
07/05/2022
|
Surama Das
|
0424005WL001032
|
Surama Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269669270
|
|
SuramaDas
|
()
|
|
63
|
Jalah(BTC)
|
AS-24-005-014-007/249
(Jalah Gaon)
|
0424005000NRG23060520220026047
|
07/05/2022
|
Manjula Das
|
0424005WL001032
|
Manjula Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269669268
|
|
ManjulaDas
|
()
|
|
64
|
Jalah(BTC)
|
AS-24-005-014-007/258
(Jalah Gaon)
|
0424005000NRG23060520220026048
|
07/05/2022
|
Archana Das
|
0424005WL001032
|
Archana Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269669232
|
|
ArchanaDas
|
()
|
|
65
|
Jalah(BTC)
|
AS-24-005-014-007/261
(Jalah Gaon)
|
0424005000NRG23060520220026049
|
07/05/2022
|
Basanti Das
|
0424005WL001032
|
Basanti Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269669219
|
|
BasantiDas
|
()
|
|
66
|
Jalah(BTC)
|
AS-24-005-014-007/263
(Jalah Gaon)
|
0424005000NRG23060520220026050
|
07/05/2022
|
Bhanita Das
|
0424005WL001032
|
Bhanita Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269669217
|
|
BhanitaDas
|
()
|
|
67
|
Jalah(BTC)
|
AS-24-005-014-007/266
(Jalah Gaon)
|
0424005000NRG23060520220026052
|
07/05/2022
|
Subhadra Das
|
0424005WL001032
|
Subhadra Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269669233
|
|
SubhadraDas
|
()
|
|
68
|
Jalah(BTC)
|
AS-24-005-014-007/271
(Jalah Gaon)
|
0424005000NRG23060520220026053
|
07/05/2022
|
Rashmi Das
|
0424005WL001032
|
Rashmi Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269669238
|
|
RashmiDas
|
()
|
|
69
|
Jalah(BTC)
|
AS-24-005-014-007/273
(Jalah Gaon)
|
0424005000NRG23060520220026054
|
07/05/2022
|
Padumi Das
|
0424005WL001032
|
Padumi Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269669221
|
|
PadumiDas
|
()
|
|
70
|
Jalah(BTC)
|
AS-24-005-014-007/276
(Jalah Gaon)
|
0424005000NRG23060520220026055
|
07/05/2022
|
Mahini Das
|
0424005WL001032
|
Mahini Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269669234
|
|
MahiniDas
|
()
|
|
71
|
Jalah(BTC)
|
AS-24-005-014-007/277
(Jalah Gaon)
|
0424005000NRG23060520220026056
|
07/05/2022
|
Kamanti Sarania
|
0424005WL001032
|
Kamanti Sarania
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269669224
|
|
KamantiSarania
|
()
|
|
72
|
Jalah(BTC)
|
AS-24-005-014-007/300
(Jalah Gaon)
|
0424005000NRG23060520220026057
|
07/05/2022
|
Laban Das
|
0424005WL001032
|
Laban Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269669253
|
|
LabanDas
|
()
|
|
73
|
Jalah(BTC)
|
AS-24-005-014-007/399
(Jalah Gaon)
|
0424005000NRG23060520220026060
|
07/05/2022
|
Damayanti Das
|
0424005WL001032
|
Damayanti Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269669230
|
|
DamayantiDas
|
()
|
|
74
|
Jalah(BTC)
|
AS-24-005-014-007/404-D
(Jalah Gaon)
|
0424005000NRG23060520220026061
|
07/05/2022
|
Bidyabati Das
|
0424005WL001032
|
Bidyabati Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269669239
|
|
BidyabatiDas
|
()
|
|
75
|
Jalah(BTC)
|
AS-24-005-014-007/405
(Jalah Gaon)
|
0424005000NRG23060520220026062
|
07/05/2022
|
Nalini Das
|
0424005WL001032
|
Nalini Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269669271
|
|
NaliniDas
|
()
|
|
76
|
Jalah(BTC)
|
AS-24-005-014-007/410
(Jalah Gaon)
|
0424005000NRG23060520220026063
|
07/05/2022
|
Rahila Das
|
0424005WL001032
|
Rahila Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269669227
|
|
RahilaDas
|
()
|
|
77
|
Jalah(BTC)
|
AS-24-005-014-007/412-D
(Jalah Gaon)
|
0424005000NRG23060520220026064
|
07/05/2022
|
Pakhili Das
|
0424005WL001032
|
Pakhili Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269669235
|
|
PakhiliDas
|
()
|
|
78
|
Jalah(BTC)
|
AS-24-005-014-007/419
(Jalah Gaon)
|
0424005000NRG23060520220026066
|
07/05/2022
|
Pramila Das
|
0424005WL001032
|
Pramila Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269669225
|
|
PramilaDas
|
()
|
|
79
|
Jalah(BTC)
|
AS-24-005-014-007/422
(Jalah Gaon)
|
0424005000NRG23060520220026067
|
07/05/2022
|
Anita Das
|
0424005WL001032
|
Anita Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269669220
|
|
AnitaDas
|
()
|
|
80
|
Jalah(BTC)
|
AS-24-005-014-007/451
(Jalah Gaon)
|
0424005000NRG23060520220026070
|
07/05/2022
|
Phuleswari Das
|
0424005WL001032
|
Phuleswari Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269669223
|
|
PhuleswariDas
|
()
|
|
81
|
Jalah(BTC)
|
AS-24-005-014-007/452
(Jalah Gaon)
|
0424005000NRG23060520220026071
|
07/05/2022
|
Rina Das
|
0424005WL001032
|
Rina Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269669222
|
|
RinaDas
|
()
|
|
82
|
Jalah(BTC)
|
AS-24-005-014-007/512
(Jalah Gaon)
|
0424005000NRG23060520220026072
|
07/05/2022
|
Bishnu Das
|
0424005WL001032
|
Bishnu Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269669210
|
|
BishnuDas
|
()
|
|
83
|
Jalah(BTC)
|
AS-24-005-014-007/640
(Jalah Gaon)
|
0424005000NRG23060520220026074
|
07/05/2022
|
Tarun Das
|
0424005WL001032
|
Tarun Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269669245
|
|
TarunDas
|
()
|
|
84
|
Jalah(BTC)
|
AS-24-005-014-007/680
(Jalah Gaon)
|
0424005000NRG23060520220026076
|
07/05/2022
|
Anjana Medhi
|
0424005WL001032
|
Anjana Medhi
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269669249
|
|
AnjanaMedhi
|
()
|
|
85
|
Jalah(BTC)
|
AS-24-005-014-007/689
(Jalah Gaon)
|
0424005000NRG23060520220026078
|
07/05/2022
|
Sushmita Madahi
|
0424005WL001032
|
Sushmita Madahi
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269669213
|
|
SushmitaMadahi
|
()
|
|
86
|
Jalah(BTC)
|
AS-24-005-014-007/723
(Jalah Gaon)
|
0424005000NRG23060520220026081
|
07/05/2022
|
Karabi Das
|
0424005WL001032
|
Karabi Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269669251
|
|
KarabiDas
|
()
|
|
87
|
Jalah(BTC)
|
AS-24-005-014-007/990
(Jalah Gaon)
|
0424005000NRG23060520220026083
|
07/05/2022
|
Hemanti Das
|
0424005WL001032
|
Hemanti Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269669255
|
|
HemantiDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70074
|
70074
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119538
|
119538
|
|
|
|
|
|
|
|