|
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
|
BHAWANIPUR
|
AS-05-005-003-006/4-A
()
|
0405005000NRG23030120230457063
|
03/01/2023
|
Bandana Patgiri
|
0405005WL049602
|
Bandana Patgiri
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
19/01/2023
|
|
8050845870
|
|
Bandana Patgiri
|
()
|
|
2
|
BHAWANIPUR
|
AS-05-005-003-006/44
()
|
0405005000NRG23030120230457069
|
03/01/2023
|
Arati Das
|
0405005WL049602
|
Arati Das
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8050845881
|
|
Arati Das
|
()
|
|
3
|
BHAWANIPUR
|
AS-05-005-003-006/47
()
|
0405005000NRG23030120230457071
|
03/01/2023
|
Paben Das
|
0405005WL049602
|
Paben Das
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8050845875
|
|
Paben Das
|
()
|
|
4
|
BHAWANIPUR
|
AS-05-005-003-006/5-A
()
|
0405005000NRG23030120230457074
|
03/01/2023
|
Sanatan Deka
|
0405005WL049602
|
Sanatan Deka
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8050845923
|
|
Sanatan Deka
|
()
|
|
5
|
BHAWANIPUR
|
AS-05-005-003-006/51
()
|
0405005000NRG23030120230457076
|
03/01/2023
|
Jamuna Das
|
0405005WL049602
|
Jamuna Das
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8050845874
|
|
Jamuna Das
|
()
|
|
6
|
BHAWANIPUR
|
AS-05-005-003-006/55
()
|
0405005000NRG23030120230457082
|
03/01/2023
|
Mista Das
|
0405005WL049602
|
Mista Das
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
19/01/2023
|
|
8050845877
|
|
Mista Das
|
()
|
|
7
|
BHAWANIPUR
|
AS-05-005-003-007/17
()
|
0405005000NRG23030120230457087
|
03/01/2023
|
Nabajotyi Talukar
|
0405005WL049602
|
Nabajotyi Talukar
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8050845884
|
|
Nabajotyi Talukar
|
()
|
|
8
|
BHAWANIPUR
|
AS-05-005-003-007/2
()
|
0405005000NRG23030120230457088
|
03/01/2023
|
Dharani Medhi
|
0405005WL049602
|
Dharani Medhi
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8050845927
|
|
Dharani Medhi
|
()
|
|
9
|
BHAWANIPUR
|
AS-05-005-003-007/33
()
|
0405005000NRG23030120230457094
|
03/01/2023
|
Madhumala Das
|
0405005WL049602
|
Madhumala Das
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8050845873
|
|
Madhumala Das
|
()
|
|
10
|
BHAWANIPUR
|
AS-05-005-003-007/37
()
|
0405005000NRG23030120230457096
|
03/01/2023
|
Kalpana Das
|
0405005WL049602
|
Kalpana Das
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8050845926
|
|
Kalpana Das
|
()
|
|
11
|
BHAWANIPUR
|
AS-05-005-003-007/37-A
()
|
0405005000NRG23030120230457097
|
03/01/2023
|
RAM DAS
|
0405005WL049602
|
RAM DAS
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
19/01/2023
|
|
8050845885
|
|
RAM DAS
|
()
|
|
12
|
BHAWANIPUR
|
AS-05-005-003-007/40-A
()
|
0405005000NRG23030120230457099
|
03/01/2023
|
JAYANTA DAS
|
0405005WL049602
|
JAYANTA DAS
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
19/01/2023
|
|
8050845929
|
|
JAYANTA DAS
|
()
|
|
13
|
BHAWANIPUR
|
AS-05-005-003-007/8
()
|
0405005000NRG23030120230457116
|
03/01/2023
|
Niru Pama Medhi
|
0405005WL049602
|
Niru Pama Medhi
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
19/01/2023
|
|
8050845876
|
|
Niru Pama Medhi
|
()
|
|
14
|
BHAWANIPUR
|
AS-05-005-003-007/9-B
()
|
0405005000NRG23030120230457117
|
03/01/2023
|
Pinku Medhi
|
0405005WL049602
|
Pinku Medhi
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
19/01/2023
|
|
8050845883
|
|
Pinku Medhi
|
()
|
|
15
|
BHAWANIPUR
|
AS-05-005-003-007/9-C
()
|
0405005000NRG23030120230457118
|
03/01/2023
|
Mira Medhi
|
0405005WL049602
|
Mira Medhi
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
19/01/2023
|
|
8050845879
|
|
Mira Medhi
|
()
|
|
16
|
BHAWANIPUR
|
AS-05-005-003-010/46
()
|
0405005000NRG23030120230457127
|
03/01/2023
|
Raben Medhi
|
0405005WL049602
|
Raben Medhi
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
19/01/2023
|
|
8050845878
|
|
Raben Medhi
|
()
|
|
17
|
BHAWANIPUR
|
AS-05-005-003-010/70
()
|
0405005000NRG23030120230457137
|
03/01/2023
|
Raben Lahkar
|
0405005WL049602
|
Raben Lahkar
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8050845925
|
|
Raben Lahkar
|
()
|
|
18
|
BHAWANIPUR
|
AS-05-005-003-010/72-A
()
|
0405005000NRG23030120230457140
|
03/01/2023
|
Parag Lahkar
|
0405005WL049602
|
Parag Lahkar
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8050845886
|
|
Parag Lahkar
|
()
|
|
19
|
BHAWANIPUR
|
AS-05-005-003-010/75
()
|
0405005000NRG23030120230457143
|
03/01/2023
|
Kalyani Deka
|
0405005WL049602
|
Kalyani Deka
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8050845888
|
|
Kalyani Deka
|
()
|
|
20
|
BHAWANIPUR
|
AS-05-005-003-010/80-A
()
|
0405005000NRG23030120230457145
|
03/01/2023
|
Basanti Medhi
|
0405005WL049602
|
Basanti Medhi
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8050845928
|
|
Basanti Medhi
|
()
|
|
21
|
BHAWANIPUR
|
AS-05-005-003-013/11-A
()
|
0405005000NRG23030120230457149
|
03/01/2023
|
Pankaj Pathak
|
0405005WL049602
|
Pankaj Pathak
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
19/01/2023
|
|
8050845866
|
|
Pankaj Pathak
|
()
|
|
22
|
BHAWANIPUR
|
AS-05-005-003-013/13
()
|
0405005000NRG23030120230457150
|
03/01/2023
|
Priya Nath Kalita
|
0405005WL049602
|
Priya Nath Kalita
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
19/01/2023
|
|
8050845887
|
|
Priya Nath Kalita
|
()
|
|
23
|
BHAWANIPUR
|
AS-05-005-003-013/17
()
|
0405005000NRG23030120230457152
|
03/01/2023
|
KHAGEN PATHAK
|
0405005WL049602
|
KHAGEN PATHAK
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
19/01/2023
|
|
8050845867
|
|
KHAGEN PATHAK
|
()
|
|
24
|
BHAWANIPUR
|
AS-05-005-003-013/31-A
()
|
0405005000NRG23030120230457153
|
03/01/2023
|
Nabajit Kalita
|
0405005WL049602
|
Nabajit Kalita
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
19/01/2023
|
|
8050845868
|
|
Nabajit Kalita
|
()
|
|
25
|
BHAWANIPUR
|
AS-05-005-003-013/33-B
()
|
0405005000NRG23030120230457155
|
03/01/2023
|
Rangkhaory Boro
|
0405005WL049602
|
Rangkhaory Boro
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
19/01/2023
|
|
8050845889
|
|
Rangkhaory Boro
|
()
|
|
26
|
BHAWANIPUR
|
AS-05-005-003-013/37-A
()
|
0405005000NRG23030120230457156
|
03/01/2023
|
Prabhat Kalita
|
0405005WL049602
|
Prabhat Kalita
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
19/01/2023
|
|
8050845872
|
|
Prabhat Kalita
|
()
|
|
27
|
BHAWANIPUR
|
AS-05-005-003-013/39-A
()
|
0405005000NRG23030120230457157
|
03/01/2023
|
Dhaneswar Kalita
|
0405005WL049602
|
Dhaneswar Kalita
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
19/01/2023
|
|
8050845924
|
|
Dhaneswar Kalita
|
()
|
|
28
|
BHAWANIPUR
|
AS-05-005-003-013/57
()
|
0405005000NRG23030120230457159
|
03/01/2023
|
MAHENDRA MEDHI
|
0405005WL049602
|
MAHENDRA MEDHI
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
19/01/2023
|
|
8050845880
|
|
MAHENDRA MEDHI
|
()
|
|
29
|
BHAWANIPUR
|
AS-05-005-003-013/61
()
|
0405005000NRG23030120230457161
|
03/01/2023
|
CHANDI BORO
|
0405005WL049602
|
CHANDI BORO
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
19/01/2023
|
|
8050845871
|
|
CHANDI BORO
|
()
|
|
30
|
BHAWANIPUR
|
AS-05-005-003-013/7-A
()
|
0405005000NRG23030120230457162
|
03/01/2023
|
Jonmani Rajbangshi
|
0405005WL049602
|
Jonmani Rajbangshi
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
19/01/2023
|
|
8050845882
|
|
Jonmani Rajbangshi
|
()
|
|
31
|
BHAWANIPUR
|
AS-05-005-003-013/8
()
|
0405005000NRG23030120230457163
|
03/01/2023
|
Ratul Pathak
|
0405005WL049602
|
Ratul Pathak
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
19/01/2023
|
|
8050845869
|
|
Ratul Pathak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22442
|
22442
|
|
|
|
|
|
|
|
|
32
|
BHAWANIPUR
|
AS-05-005-003-006/8
()
|
0405005000NRG23030120230457084
|
03/01/2023
|
Sangita Haloi
|
0405005WL049602
|
Sangita Haloi
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
19/01/2023
|
|
8050845930
|
|
Sangita Haloi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
33
|
BHAWANIPUR
|
AS-05-005-003-013/58
()
|
0405005000NRG23030120230457160
|
03/01/2023
|
Pranjal Kalita
|
0405005WL049602
|
Pranjal Kalita
|
00415
|
SBIN0011611
|
458
|
458
|
Processed
|
19/01/2023
|
|
8050845921
|
|
MS PRANJAL KALITA
|
()
|
|
34
|
BHAWANIPUR
|
AS-05-005-003-013/9-B
()
|
0405005000NRG23030120230457164
|
03/01/2023
|
Babita Kalita
|
0405005WL049602
|
Babita Kalita
|
00415
|
SBIN0011611
|
458
|
458
|
Processed
|
19/01/2023
|
|
8050845922
|
|
MRS BABITA KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
35
|
BHAWANIPUR
|
AS-05-005-003-006/38
()
|
0405005000NRG23030120230457062
|
03/01/2023
|
SANESWARI BORO
|
0405005WL049602
|
SANESWARI BORO
|
00462
|
UCBA0000395
|
458
|
458
|
Processed
|
19/01/2023
|
|
8050845913
|
|
SANESWARI BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
36
|
BHAWANIPUR
|
AS-05-005-003-006/43
()
|
0405005000NRG23030120230457068
|
03/01/2023
|
PARBOTI
|
0405005WL049602
|
PARBOTI
|
00468
|
UBIN0546801
|
916
|
916
|
Processed
|
19/01/2023
|
|
8050845891
|
|
PARBOTI
|
()
|
|
37
|
BHAWANIPUR
|
AS-05-005-003-006/5
()
|
0405005000NRG23030120230457073
|
03/01/2023
|
Girija Deka
|
0405005WL049602
|
Girija Deka
|
00468
|
UBIN0546801
|
916
|
916
|
Processed
|
19/01/2023
|
|
8050845901
|
|
Girija Deka
|
()
|
|
38
|
BHAWANIPUR
|
AS-05-005-003-006/8
()
|
0405005000NRG23030120230457083
|
03/01/2023
|
Kanak Haloi
|
0405005WL049602
|
Kanak Haloi
|
00468
|
UBIN0546801
|
687
|
687
|
Processed
|
19/01/2023
|
|
8050845918
|
|
Kanak Haloi
|
()
|
|
39
|
BHAWANIPUR
|
AS-05-005-003-007/2
()
|
0405005000NRG23030120230457089
|
03/01/2023
|
ROHINI MEDHI
|
0405005WL049602
|
ROHINI MEDHI
|
00468
|
UBIN0546801
|
916
|
916
|
Processed
|
19/01/2023
|
|
8050845909
|
|
ROHINI MEDHI
|
()
|
|
40
|
BHAWANIPUR
|
AS-05-005-003-007/20
()
|
0405005000NRG23030120230457090
|
03/01/2023
|
Madan Lahkar
|
0405005WL049602
|
Madan Lahkar
|
00468
|
UBIN0546801
|
916
|
916
|
Processed
|
19/01/2023
|
|
8050845906
|
|
Madan Lahkar
|
()
|
|
41
|
BHAWANIPUR
|
AS-05-005-003-007/20
()
|
0405005000NRG23030120230457091
|
03/01/2023
|
Tutumoni Lahkar
|
0405005WL049602
|
Tutumoni Lahkar
|
00468
|
UBIN0546801
|
916
|
916
|
Processed
|
19/01/2023
|
|
8050845907
|
|
Tutumoni Lahkar
|
()
|
|
42
|
BHAWANIPUR
|
AS-05-005-003-007/44
()
|
0405005000NRG23030120230457101
|
03/01/2023
|
Sikuni Boro
|
0405005WL049602
|
Sikuni Boro
|
00468
|
UBIN0546801
|
687
|
687
|
Processed
|
19/01/2023
|
|
8050845904
|
|
Sikuni Boro
|
()
|
|
43
|
BHAWANIPUR
|
AS-05-005-003-007/50-A
()
|
0405005000NRG23030120230457103
|
03/01/2023
|
Fukan Deka
|
0405005WL049602
|
Fukan Deka
|
00468
|
UBIN0546801
|
687
|
687
|
Processed
|
19/01/2023
|
|
8050845905
|
|
Fukan Deka
|
()
|
|
44
|
BHAWANIPUR
|
AS-05-005-003-007/53-A
()
|
0405005000NRG23030120230457106
|
03/01/2023
|
Champa Kherkatary
|
0405005WL049602
|
Champa Kherkatary
|
00468
|
UBIN0546801
|
687
|
687
|
Processed
|
19/01/2023
|
|
8050845902
|
|
Champa Kherkatary
|
()
|
|
45
|
BHAWANIPUR
|
AS-05-005-003-007/53-A
()
|
0405005000NRG23030120230457107
|
03/01/2023
|
Raisumoi Kherkatary
|
0405005WL049602
|
Raisumoi Kherkatary
|
00468
|
UBIN0546801
|
687
|
687
|
Processed
|
19/01/2023
|
|
8050845908
|
|
Raisumoi Kherkatary
|
()
|
|
46
|
BHAWANIPUR
|
AS-05-005-003-007/53-B
()
|
0405005000NRG23030120230457108
|
03/01/2023
|
Purnima Kherkatary
|
0405005WL049602
|
Purnima Kherkatary
|
00468
|
UBIN0546801
|
687
|
687
|
Processed
|
19/01/2023
|
|
8050845903
|
|
Purnima Kherkatary
|
()
|
|
47
|
BHAWANIPUR
|
AS-05-005-003-007/57-A
()
|
0405005000NRG23030120230457109
|
03/01/2023
|
Urmila Brahma
|
0405005WL049602
|
Urmila Brahma
|
00468
|
UBIN0546801
|
687
|
687
|
Processed
|
19/01/2023
|
|
8050845897
|
|
Urmila Brahma
|
()
|
|
48
|
BHAWANIPUR
|
AS-05-005-003-007/59-C
()
|
0405005000NRG23030120230457110
|
03/01/2023
|
Soneshar Kherkatary
|
0405005WL049602
|
Soneshar Kherkatary
|
00468
|
UBIN0546801
|
687
|
687
|
Processed
|
19/01/2023
|
|
8050845898
|
|
Soneshar Kherkatary
|
()
|
|
49
|
BHAWANIPUR
|
AS-05-005-003-007/6-A
()
|
0405005000NRG23030120230457112
|
03/01/2023
|
PRITI REKHA MEDHI
|
0405005WL049602
|
PRITI REKHA MEDHI
|
00468
|
UBIN0546801
|
687
|
687
|
Processed
|
19/01/2023
|
|
8050845896
|
|
PRITI REKHA MEDHI
|
()
|
|
50
|
BHAWANIPUR
|
AS-05-005-003-007/6-C
()
|
0405005000NRG23030120230457113
|
03/01/2023
|
BINOD MEDHI
|
0405005WL049602
|
BINOD MEDHI
|
00468
|
UBIN0546801
|
687
|
687
|
Processed
|
19/01/2023
|
|
8050845916
|
|
BINOD MEDHI
|
()
|
|
51
|
BHAWANIPUR
|
AS-05-005-003-007/6-C
()
|
0405005000NRG23030120230457114
|
03/01/2023
|
HIMANI MEDHI
|
0405005WL049602
|
HIMANI MEDHI
|
00468
|
UBIN0546801
|
687
|
687
|
Processed
|
19/01/2023
|
|
8050845915
|
|
HIMANI MEDHI
|
()
|
|
52
|
BHAWANIPUR
|
AS-05-005-003-007/8
()
|
0405005000NRG23030120230457115
|
03/01/2023
|
Akan Medhi
|
0405005WL049602
|
Akan Medhi
|
00468
|
UBIN0546801
|
687
|
687
|
Processed
|
19/01/2023
|
|
8050845912
|
|
Akan Medhi
|
()
|
|
53
|
BHAWANIPUR
|
AS-05-005-003-010/106
()
|
0405005000NRG23030120230457121
|
03/01/2023
|
Madhab Bhuyan
|
0405005WL049602
|
Madhab Bhuyan
|
00468
|
UBIN0546801
|
687
|
687
|
Processed
|
19/01/2023
|
|
8050845914
|
|
Madhab Bhuyan
|
()
|
|
54
|
BHAWANIPUR
|
AS-05-005-003-010/106
()
|
0405005000NRG23030120230457122
|
03/01/2023
|
Nirala Bhuyan
|
0405005WL049602
|
Nirala Bhuyan
|
00468
|
UBIN0546801
|
687
|
687
|
Processed
|
19/01/2023
|
|
8050845899
|
|
Nirala Bhuyan
|
()
|
|
55
|
BHAWANIPUR
|
AS-05-005-003-010/111
()
|
0405005000NRG23030120230457124
|
03/01/2023
|
Mrinal Das
|
0405005WL049602
|
Mrinal Das
|
00468
|
UBIN0546801
|
687
|
687
|
Processed
|
19/01/2023
|
|
8050845895
|
|
Mrinal Das
|
()
|
|
56
|
BHAWANIPUR
|
AS-05-005-003-010/112
()
|
0405005000NRG23030120230457125
|
03/01/2023
|
Niranjan Das
|
0405005WL049602
|
Niranjan Das
|
00468
|
UBIN0546801
|
687
|
687
|
Processed
|
19/01/2023
|
|
8050845920
|
|
Niranjan Das
|
()
|
|
57
|
BHAWANIPUR
|
AS-05-005-003-010/112
()
|
0405005000NRG23030120230457126
|
03/01/2023
|
Rekha Das
|
0405005WL049602
|
Rekha Das
|
00468
|
UBIN0546801
|
687
|
687
|
Processed
|
19/01/2023
|
|
8050845892
|
|
Rekha Das
|
()
|
|
58
|
BHAWANIPUR
|
AS-05-005-003-010/50-B
()
|
0405005000NRG23030120230457129
|
03/01/2023
|
SASIN DAS
|
0405005WL049602
|
SASIN DAS
|
00468
|
UBIN0546801
|
458
|
458
|
Processed
|
19/01/2023
|
|
8050845919
|
|
SASIN DAS
|
()
|
|
59
|
BHAWANIPUR
|
AS-05-005-003-010/53
()
|
0405005000NRG23030120230457130
|
03/01/2023
|
Pranhari Medhi
|
0405005WL049602
|
Pranhari Medhi
|
00468
|
UBIN0546801
|
458
|
458
|
Processed
|
19/01/2023
|
|
8050845917
|
|
Pranhari Medhi
|
()
|
|
60
|
BHAWANIPUR
|
AS-05-005-003-010/58
()
|
0405005000NRG23030120230457134
|
03/01/2023
|
Ajit Medhi
|
0405005WL049602
|
Ajit Medhi
|
00468
|
UBIN0546801
|
458
|
458
|
Processed
|
19/01/2023
|
|
8050845911
|
|
Ajit Medhi
|
()
|
|
61
|
BHAWANIPUR
|
AS-05-005-003-010/71
()
|
0405005000NRG23030120230457138
|
03/01/2023
|
Bhanumati Lahkar
|
0405005WL049602
|
Bhanumati Lahkar
|
00468
|
UBIN0546801
|
916
|
916
|
Processed
|
19/01/2023
|
|
8050845910
|
|
Bhanumati Lahkar
|
()
|
|
62
|
BHAWANIPUR
|
AS-05-005-003-010/72
()
|
0405005000NRG23030120230457139
|
03/01/2023
|
GOUTAM LAHAKAR
|
0405005WL049602
|
GOUTAM LAHAKAR
|
00468
|
UBIN0546801
|
916
|
916
|
Processed
|
19/01/2023
|
|
8050845893
|
|
GOUTAM LAHAKAR
|
()
|
|
63
|
BHAWANIPUR
|
AS-05-005-003-010/81-A
()
|
0405005000NRG23030120230457146
|
03/01/2023
|
Hemanta Medhi
|
0405005WL049602
|
Hemanta Medhi
|
00468
|
UBIN0546801
|
916
|
916
|
Processed
|
19/01/2023
|
|
8050845890
|
|
Hemanta Medhi
|
()
|
|
64
|
BHAWANIPUR
|
AS-05-005-003-010/97-A
()
|
0405005000NRG23030120230457147
|
03/01/2023
|
Himani Bhuyan
|
0405005WL049602
|
Himani Bhuyan
|
00468
|
UBIN0546801
|
687
|
687
|
Processed
|
19/01/2023
|
|
8050845894
|
|
Himani Bhuyan
|
()
|
|
65
|
BHAWANIPUR
|
AS-05-005-003-010/98
()
|
0405005000NRG23030120230457148
|
03/01/2023
|
Ripul Lahkar
|
0405005WL049602
|
Ripul Lahkar
|
00468
|
UBIN0546801
|
687
|
687
|
Processed
|
19/01/2023
|
|
8050845900
|
|
Ripul Lahkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21755
|
21755
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46258
|
46258
|
|
|
|
|
|
|
|