|
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-24-003-009-010/24
()
|
0424003000NRG23070520220028695
|
07/05/2022
|
Ritan Hajang
|
0424003WL001093
|
Ritan Hajang
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269409209
|
|
RitanHajang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Tamulpur
|
AS-24-003-002-006/496
()
|
0424003000NRG23070520220028489
|
07/05/2022
|
NOMALA BASUMATARY
|
0424003WL001088
|
NOMALA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269409247
|
|
NOMALABASUMATARY
|
()
|
|
3
|
Tamulpur
|
AS-24-003-010-005/254
()
|
0424003000NRG23070520220028723
|
07/05/2022
|
BHANU DAS
|
0424003WL001093
|
BHANU DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269409248
|
|
BHANUDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
4
|
Tamulpur
|
AS-24-003-009-010/22
()
|
0424003000NRG23070520220028693
|
07/05/2022
|
Babita Hajang
|
0424003WL001093
|
Babita Hajang
|
00176
|
IDIB000R591
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269409186
|
|
BabitaHajang
|
()
|
|
5
|
Tamulpur
|
AS-24-003-009-010/22
()
|
0424003000NRG23070520220028692
|
07/05/2022
|
BIROLA HAJANG
|
0424003WL001093
|
BIROLA HAJANG
|
00176
|
IDIB000R591
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269409184
|
|
BIROLAHAJANG
|
()
|
|
6
|
Tamulpur
|
AS-24-003-009-010/24
()
|
0424003000NRG23070520220028694
|
07/05/2022
|
KALPANA HAJANG
|
0424003WL001093
|
KALPANA HAJANG
|
00176
|
IDIB000R591
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269409185
|
|
KALPANAHAJANG
|
()
|
|
7
|
Tamulpur
|
AS-24-003-009-010/259
()
|
0424003000NRG23070520220028696
|
07/05/2022
|
ANJALI HAJANG
|
0424003WL001093
|
ANJALI HAJANG
|
00176
|
IDIB000R591
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269409187
|
|
ANJALIHAJANG
|
()
|
|
8
|
Tamulpur
|
AS-24-003-009-010/278
()
|
0424003000NRG23070520220028698
|
07/05/2022
|
Angita Hajong
|
0424003WL001093
|
Angita Hajong
|
00176
|
IDIB000R591
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269409207
|
|
AngitaHajong
|
()
|
|
9
|
Tamulpur
|
AS-24-003-009-010/31
()
|
0424003000NRG23070520220028700
|
07/05/2022
|
Janaki Hajong
|
0424003WL001093
|
Janaki Hajong
|
00176
|
IDIB000R591
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269409204
|
|
JanakiHajong
|
()
|
|
10
|
Tamulpur
|
AS-24-003-009-010/34
()
|
0424003000NRG23070520220028702
|
07/05/2022
|
Sita Hajang
|
0424003WL001093
|
Sita Hajang
|
00176
|
IDIB000R591
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269409205
|
|
SitaHajang
|
()
|
|
11
|
Tamulpur
|
AS-24-003-010-005/151
()
|
0424003000NRG23070520220028708
|
07/05/2022
|
KHITESWARI RABHA
|
0424003WL001093
|
KHITESWARI RABHA
|
00176
|
IDIB000R591
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269409189
|
|
KHITESWARIRABHA
|
()
|
|
12
|
Tamulpur
|
AS-24-003-010-005/151
()
|
0424003000NRG23070520220028709
|
07/05/2022
|
Rupali Rabha
|
0424003WL001093
|
Rupali Rabha
|
00176
|
IDIB000R591
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269409206
|
|
RupaliRabha
|
()
|
|
13
|
Tamulpur
|
AS-24-003-010-005/168
()
|
0424003000NRG23070520220028710
|
07/05/2022
|
JABALA RABHA
|
0424003WL001093
|
JABALA RABHA
|
00176
|
IDIB000R591
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269409192
|
|
JABALARABHA
|
()
|
|
14
|
Tamulpur
|
AS-24-003-010-005/173
()
|
0424003000NRG23070520220028711
|
07/05/2022
|
SUKRA RABHA
|
0424003WL001093
|
SUKRA RABHA
|
00176
|
IDIB000R591
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269409200
|
|
SUKRARABHA
|
()
|
|
15
|
Tamulpur
|
AS-24-003-010-005/183
()
|
0424003000NRG23070520220028713
|
07/05/2022
|
Labindra Rabha
|
0424003WL001093
|
Labindra Rabha
|
00176
|
IDIB000R591
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269409201
|
|
LabindraRabha
|
()
|
|
16
|
Tamulpur
|
AS-24-003-010-005/189
()
|
0424003000NRG23070520220028714
|
07/05/2022
|
MALAYA RABHA
|
0424003WL001093
|
MALAYA RABHA
|
00176
|
IDIB000R591
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269409190
|
|
MALAYARABHA
|
()
|
|
17
|
Tamulpur
|
AS-24-003-010-005/223
()
|
0424003000NRG23070520220028716
|
07/05/2022
|
MANGAL RABHA
|
0424003WL001093
|
MANGAL RABHA
|
00176
|
IDIB000R591
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269409195
|
|
MANGALRABHA
|
()
|
|
18
|
Tamulpur
|
AS-24-003-010-005/228
()
|
0424003000NRG23070520220028718
|
07/05/2022
|
Rima Rabha
|
0424003WL001093
|
Rima Rabha
|
00176
|
IDIB000R591
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269409197
|
|
RimaRabha
|
()
|
|
19
|
Tamulpur
|
AS-24-003-010-005/236
()
|
0424003000NRG23070520220028720
|
07/05/2022
|
Mamani Rabha
|
0424003WL001093
|
Mamani Rabha
|
00176
|
IDIB000R591
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269409198
|
|
MamaniRabha
|
()
|
|
20
|
Tamulpur
|
AS-24-003-010-005/239
()
|
0424003000NRG23070520220028722
|
07/05/2022
|
LALITA RABHA
|
0424003WL001093
|
LALITA RABHA
|
00176
|
IDIB000R591
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269409199
|
|
LALITARABHA
|
()
|
|
21
|
Tamulpur
|
AS-24-003-010-005/290
()
|
0424003000NRG23070520220028725
|
07/05/2022
|
Pratibha Rabha
|
0424003WL001093
|
Pratibha Rabha
|
00176
|
IDIB000R591
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269409194
|
|
PratibhaRabha
|
()
|
|
22
|
Tamulpur
|
AS-24-003-010-005/299
()
|
0424003000NRG23070520220028727
|
07/05/2022
|
Mrs Anima Rabha
|
0424003WL001093
|
Mrs Anima Rabha
|
00176
|
IDIB000R591
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269409203
|
|
MrsAnimaRabha
|
()
|
|
23
|
Tamulpur
|
AS-24-003-010-005/309
()
|
0424003000NRG23070520220028728
|
07/05/2022
|
KALI RABHA
|
0424003WL001093
|
KALI RABHA
|
00176
|
IDIB000R591
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269409193
|
|
KALIRABHA
|
()
|
|
24
|
Tamulpur
|
AS-24-003-010-005/372
()
|
0424003000NRG23070520220028729
|
07/05/2022
|
Minu Rabha
|
0424003WL001093
|
Minu Rabha
|
00176
|
IDIB000R591
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269409202
|
|
MinuRabha
|
()
|
|
25
|
Tamulpur
|
AS-24-003-010-005/373
()
|
0424003000NRG23070520220028730
|
07/05/2022
|
Manika Rabha
|
0424003WL001093
|
Manika Rabha
|
00176
|
IDIB000R591
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269409188
|
|
ManikaRabha
|
()
|
|
26
|
Tamulpur
|
AS-24-003-010-005/96
()
|
0424003000NRG23070520220028732
|
07/05/2022
|
JAMUNA RABHA
|
0424003WL001093
|
JAMUNA RABHA
|
00176
|
IDIB000R591
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269409196
|
|
JAMUNARABHA
|
()
|
|
27
|
Tamulpur
|
AS-24-003-010-005/97
()
|
0424003000NRG23070520220028734
|
07/05/2022
|
Julima Rabha
|
0424003WL001093
|
Julima Rabha
|
00176
|
IDIB000R591
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269409208
|
|
JulimaRabha
|
()
|
|
28
|
Tamulpur
|
AS-24-003-010-005/97
()
|
0424003000NRG23070520220028733
|
07/05/2022
|
UTTAM RABHA
|
0424003WL001093
|
UTTAM RABHA
|
00176
|
IDIB000R591
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269409191
|
|
UTTAMRABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34350
|
34350
|
|
|
|
|
|
|
|
|
29
|
Tamulpur
|
AS-24-003-001-009/1948
()
|
0424003000NRG23070520220028476
|
07/05/2022
|
Binasi Basumatary
|
0424003WL001088
|
Binasi Basumatary
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269409211
|
|
MRS BINASI BASUMOTARY
|
()
|
|
30
|
Tamulpur
|
AS-24-003-001-009/798
()
|
0424003000NRG23070520220028477
|
07/05/2022
|
NIRU BASUMATARI
|
0424003WL001088
|
NIRU BASUMATARI
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269409217
|
|
MRS NIRU BASUMATARI
|
()
|
|
31
|
Tamulpur
|
AS-24-003-001-009/896
()
|
0424003000NRG23070520220028478
|
07/05/2022
|
MAMUNI WARY
|
0424003WL001088
|
MAMUNI WARY
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269409226
|
|
MRS MAMUNI WARY
|
()
|
|
32
|
Tamulpur
|
AS-24-003-001-009/899
()
|
0424003000NRG23070520220028479
|
07/05/2022
|
ROSILA BASUMATARY
|
0424003WL001088
|
ROSILA BASUMATARY
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269409227
|
|
MRS ROSILA BASUMATARY
|
()
|
|
33
|
Tamulpur
|
AS-24-003-002-001/321
()
|
0424003000NRG23070520220028481
|
07/05/2022
|
BINJOY BASUMATARY
|
0424003WL001088
|
BINJOY BASUMATARY
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269409214
|
|
MR BINJOY BASUMATARY
|
()
|
|
34
|
Tamulpur
|
AS-24-003-002-001/321
()
|
0424003000NRG23070520220028480
|
07/05/2022
|
BIRGWSHRI BORO
|
0424003WL001088
|
BIRGWSHRI BORO
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269409216
|
|
MS BIRGWSHRI BORO
|
()
|
|
35
|
Tamulpur
|
AS-24-003-002-005/556
()
|
0424003000NRG23070520220028482
|
07/05/2022
|
ANAISRI BASUMATARI
|
0424003WL001088
|
ANAISRI BASUMATARI
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269409221
|
|
MRS ANAISRI BASUMATARI
|
()
|
|
36
|
Tamulpur
|
AS-24-003-002-006/358
()
|
0424003000NRG23070520220028483
|
07/05/2022
|
NANCHI BASUMATARI
|
0424003WL001088
|
NANCHI BASUMATARI
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269409224
|
|
MRS NANCHI BASUMATARI
|
()
|
|
37
|
Tamulpur
|
AS-24-003-002-006/370
()
|
0424003000NRG23070520220028484
|
07/05/2022
|
UBASHI MUCHAHARY
|
0424003WL001088
|
UBASHI MUCHAHARY
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269409220
|
|
MRS UBASHI MUCHAHARY
|
()
|
|
38
|
Tamulpur
|
AS-24-003-002-006/384
()
|
0424003000NRG23070520220028485
|
07/05/2022
|
KANDI MUSHAHARY
|
0424003WL001088
|
KANDI MUSHAHARY
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269409223
|
|
MRS KANDI MUSHAHARY
|
()
|
|
39
|
Tamulpur
|
AS-24-003-002-006/398
()
|
0424003000NRG23070520220028486
|
07/05/2022
|
KANDURA BASUMATARI
|
0424003WL001088
|
KANDURA BASUMATARI
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269409218
|
|
MR KANDURA BASUMATARI
|
()
|
|
40
|
Tamulpur
|
AS-24-003-002-006/450
()
|
0424003000NRG23070520220028487
|
07/05/2022
|
ASHARI BASUMATARY
|
0424003WL001088
|
ASHARI BASUMATARY
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269409215
|
|
MRS ASHARI BASUMATARY
|
()
|
|
41
|
Tamulpur
|
AS-24-003-002-006/479
()
|
0424003000NRG23070520220028488
|
07/05/2022
|
DIPEN BASUMATARY
|
0424003WL001088
|
DIPEN BASUMATARY
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269409210
|
|
MR DIPEN BASUMATARY
|
()
|
|
42
|
Tamulpur
|
AS-24-003-002-006/498
()
|
0424003000NRG23070520220028490
|
07/05/2022
|
JWMWI RAMCHARY
|
0424003WL001088
|
JWMWI RAMCHARY
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269409212
|
|
MR JWMWI RAMCHIARY
|
()
|
|
43
|
Tamulpur
|
AS-24-003-002-006/501
()
|
0424003000NRG23070520220028491
|
07/05/2022
|
ASINI MUSHAHARY
|
0424003WL001088
|
ASINI MUSHAHARY
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269409219
|
|
MRS ASINI MUSHAHARY
|
()
|
|
44
|
Tamulpur
|
AS-24-003-002-006/502
()
|
0424003000NRG23070520220028492
|
07/05/2022
|
DARGI NARZARY
|
0424003WL001088
|
DARGI NARZARY
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269409222
|
|
MRS DARGI NARZARY
|
()
|
|
45
|
Tamulpur
|
AS-24-003-002-006/610
()
|
0424003000NRG23070520220028493
|
07/05/2022
|
KHAREN GOYARI
|
0424003WL001088
|
KHAREN GOYARI
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269409213
|
|
MR KHAREN GOYARI
|
()
|
|
46
|
Tamulpur
|
AS-24-003-002-006/629
()
|
0424003000NRG23070520220028494
|
07/05/2022
|
ERAGDAO BASUMATARY
|
0424003WL001088
|
ERAGDAO BASUMATARY
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269409225
|
|
SHRI ERAGDAO BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
47
|
Tamulpur
|
AS-24-003-009-010/21
()
|
0424003000NRG23070520220028690
|
07/05/2022
|
BEFULA HAJANG
|
0424003WL001093
|
BEFULA HAJANG
|
00415
|
SBIN0015026
|
1374
|
1374
|
Rejected
|
17/05/2022
|
|
1269409237
|
No Such Account
|
|
|
|
48
|
Tamulpur
|
AS-24-003-009-010/21
()
|
0424003000NRG23070520220028691
|
07/05/2022
|
Gitika Hajong
|
0424003WL001093
|
Gitika Hajong
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269409235
|
|
MRS GITIKAHAJONG HAJONG
|
()
|
|
49
|
Tamulpur
|
AS-24-003-009-010/278
()
|
0424003000NRG23070520220028697
|
07/05/2022
|
MR.RAJESH HAJANG
|
0424003WL001093
|
MR.RAJESH HAJANG
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269409228
|
|
MR RAJESH HAJANG
|
()
|
|
50
|
Tamulpur
|
AS-24-003-009-010/34
()
|
0424003000NRG23070520220028701
|
07/05/2022
|
MALIN HAJANG
|
0424003WL001093
|
MALIN HAJANG
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269409233
|
|
MR MALIN HAJANG
|
()
|
|
51
|
Tamulpur
|
AS-24-003-009-010/36
()
|
0424003000NRG23070520220028704
|
07/05/2022
|
Mrs Arjuti Bala Hajang
|
0424003WL001093
|
Mrs Arjuti Bala Hajang
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269409234
|
|
MRS ARJUTI BALA HAJANG
|
()
|
|
52
|
Tamulpur
|
AS-24-003-009-010/40
()
|
0424003000NRG23070520220028705
|
07/05/2022
|
PABITRA HAJONG
|
0424003WL001093
|
PABITRA HAJONG
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269409231
|
|
MR PABITRA HAJONG
|
()
|
|
53
|
Tamulpur
|
AS-24-003-010-005/205
()
|
0424003000NRG23070520220028715
|
07/05/2022
|
BIREN RABHA
|
0424003WL001093
|
BIREN RABHA
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269409230
|
|
MR BIREN RABHA
|
()
|
|
54
|
Tamulpur
|
AS-24-003-010-005/225
()
|
0424003000NRG23070520220028717
|
07/05/2022
|
HALADHAR RABHA
|
0424003WL001093
|
HALADHAR RABHA
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269409229
|
|
MR HALADHAR RABHA
|
()
|
|
55
|
Tamulpur
|
AS-24-003-010-005/290
()
|
0424003000NRG23070520220028724
|
07/05/2022
|
ANIL RABHA
|
0424003WL001093
|
ANIL RABHA
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269409232
|
|
MR ANIL RABHA
|
()
|
|
56
|
Tamulpur
|
AS-24-003-010-005/581
()
|
0424003000NRG23070520220028731
|
07/05/2022
|
DIPIKA BORO
|
0424003WL001093
|
DIPIKA BORO
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269409236
|
|
MRS DIPIKA BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
57
|
Tamulpur
|
AS-24-003-009-010/18
()
|
0424003000NRG23070520220028689
|
07/05/2022
|
BINITA HAJONG
|
0424003WL001093
|
BINITA HAJONG
|
00462
|
UCBA0000771
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269409246
|
|
BINITA HAJONG
|
()
|
|
58
|
Tamulpur
|
AS-24-003-009-010/28
()
|
0424003000NRG23070520220028699
|
07/05/2022
|
Bhoymoni Hajong
|
0424003WL001093
|
Bhoymoni Hajong
|
00462
|
UCBA0000771
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269409242
|
|
BHOYMONI HAJONG
|
()
|
|
59
|
Tamulpur
|
AS-24-003-009-010/36
()
|
0424003000NRG23070520220028703
|
07/05/2022
|
RAMA KANTA HAJONG
|
0424003WL001093
|
RAMA KANTA HAJONG
|
00462
|
UCBA0000771
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269409243
|
|
RAMA KANTA HAJONG
|
()
|
|
60
|
Tamulpur
|
AS-24-003-009-010/64
()
|
0424003000NRG23070520220028706
|
07/05/2022
|
ATINDRA HAJANG
|
0424003WL001093
|
ATINDRA HAJANG
|
00462
|
UCBA0000771
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269409239
|
|
ATINDRA HAJANG
|
()
|
|
61
|
Tamulpur
|
AS-24-003-010-005/109
()
|
0424003000NRG23070520220028707
|
07/05/2022
|
SIMLA RABHA
|
0424003WL001093
|
SIMLA RABHA
|
00462
|
UCBA0000771
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269409241
|
|
CHIMALA RABHA
|
()
|
|
62
|
Tamulpur
|
AS-24-003-010-005/178
()
|
0424003000NRG23070520220028712
|
07/05/2022
|
THANU RAM RABHA
|
0424003WL001093
|
THANU RAM RABHA
|
00462
|
UCBA0000771
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269409244
|
|
THANU RAM RABHA
|
()
|
|
63
|
Tamulpur
|
AS-24-003-010-005/234
()
|
0424003000NRG23070520220028719
|
07/05/2022
|
JANALI RABHA
|
0424003WL001093
|
JANALI RABHA
|
00462
|
UCBA0000771
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269409240
|
|
JANALI RABHA
|
()
|
|
64
|
Tamulpur
|
AS-24-003-010-005/236
()
|
0424003000NRG23070520220028721
|
07/05/2022
|
MAYA RANI RABA
|
0424003WL001093
|
MAYA RANI RABA
|
00462
|
UCBA0000771
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269409245
|
|
MAYA RANI RABA
|
()
|
|
65
|
Tamulpur
|
AS-24-003-010-005/299
()
|
0424003000NRG23070520220028726
|
07/05/2022
|
KHAGEN RABHA
|
0424003WL001093
|
KHAGEN RABHA
|
00462
|
UCBA0000771
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269409238
|
|
KHAGEN RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89310
|
89310
|
|
|
|
|
|
|
|