|
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-24-003-012-001/10
()
|
0424003000NRG23190420220008481
|
19/04/2022
|
RENU SARANIA
|
0424003WL000337
|
RENU SARANIA
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155865918
|
|
RENUSARANIA
|
()
|
|
2
|
Tamulpur
|
AS-24-003-012-001/150
()
|
0424003000NRG23190420220008483
|
19/04/2022
|
Jyotish Das
|
0424003WL000337
|
Jyotish Das
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155865924
|
|
JyotishDas
|
()
|
|
3
|
Tamulpur
|
AS-24-003-012-001/156
()
|
0424003000NRG23190420220008485
|
19/04/2022
|
BARNALI MEDHI
|
0424003WL000337
|
BARNALI MEDHI
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155865954
|
|
BARNALIMEDHI
|
()
|
|
4
|
Tamulpur
|
AS-24-003-012-001/156
()
|
0424003000NRG23190420220008484
|
19/04/2022
|
Prahat Mehdi
|
0424003WL000337
|
Prahat Mehdi
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155865950
|
|
PrahatMehdi
|
()
|
|
5
|
Tamulpur
|
AS-24-003-012-001/169
()
|
0424003000NRG23190420220008486
|
19/04/2022
|
NIPA DAS
|
0424003WL000337
|
NIPA DAS
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155865949
|
|
NIPADAS
|
()
|
|
6
|
Tamulpur
|
AS-24-003-012-001/171
()
|
0424003000NRG23190420220008487
|
19/04/2022
|
Pranita Das
|
0424003WL000337
|
Pranita Das
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155865919
|
|
PranitaDas
|
()
|
|
7
|
Tamulpur
|
AS-24-003-012-001/172
()
|
0424003000NRG23190420220008488
|
19/04/2022
|
ADITYA DAS
|
0424003WL000337
|
ADITYA DAS
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155865957
|
|
ADITYADAS
|
()
|
|
8
|
Tamulpur
|
AS-24-003-012-001/173
()
|
0424003000NRG23190420220008489
|
19/04/2022
|
PARUL DAS
|
0424003WL000337
|
PARUL DAS
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155865937
|
|
PARULDAS
|
()
|
|
9
|
Tamulpur
|
AS-24-003-012-001/180
()
|
0424003000NRG23190420220008491
|
19/04/2022
|
SABITRI DAS
|
0424003WL000337
|
SABITRI DAS
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155865953
|
|
SABITRIDAS
|
()
|
|
10
|
Tamulpur
|
AS-24-003-012-001/2
()
|
0424003000NRG23190420220008492
|
19/04/2022
|
JEUTI DAS SARANIA
|
0424003WL000337
|
JEUTI DAS SARANIA
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155865927
|
|
JEUTIDASSARANIA
|
()
|
|
11
|
Tamulpur
|
AS-24-003-012-001/281
()
|
0424003000NRG23190420220008496
|
19/04/2022
|
Dipali Das
|
0424003WL000337
|
Dipali Das
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155865921
|
|
DipaliDas
|
()
|
|
12
|
Tamulpur
|
AS-24-003-012-001/299
()
|
0424003000NRG23190420220008497
|
19/04/2022
|
ANIMA DAS
|
0424003WL000337
|
ANIMA DAS
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155865956
|
|
ANIMADAS
|
()
|
|
13
|
Tamulpur
|
AS-24-003-012-001/299
()
|
0424003000NRG23190420220008498
|
19/04/2022
|
GOBINDA DAS
|
0424003WL000337
|
GOBINDA DAS
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155865926
|
|
GOBINDADAS
|
()
|
|
14
|
Tamulpur
|
AS-24-003-012-001/370
()
|
0424003000NRG23190420220008499
|
19/04/2022
|
KAMALA DAS
|
0424003WL000337
|
KAMALA DAS
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155865942
|
|
KAMALADAS
|
()
|
|
15
|
Tamulpur
|
AS-24-003-012-001/374
()
|
0424003000NRG23190420220008500
|
19/04/2022
|
Nagen Das
|
0424003WL000337
|
Nagen Das
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155865939
|
|
NagenDas
|
()
|
|
16
|
Tamulpur
|
AS-24-003-012-001/392
()
|
0424003000NRG23190420220008502
|
19/04/2022
|
Guda Das
|
0424003WL000337
|
Guda Das
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155865917
|
|
GudaDas
|
()
|
|
17
|
Tamulpur
|
AS-24-003-012-001/399
()
|
0424003000NRG23190420220008503
|
19/04/2022
|
FULESHWARI SHARANIYA
|
0424003WL000337
|
FULESHWARI SHARANIYA
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155865940
|
|
FULESHWARISHARANIYA
|
()
|
|
18
|
Tamulpur
|
AS-24-003-012-001/402
()
|
0424003000NRG23190420220008506
|
19/04/2022
|
KAILAS DAS
|
0424003WL000337
|
KAILAS DAS
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155865923
|
|
KAILASDAS
|
()
|
|
19
|
Tamulpur
|
AS-24-003-012-001/403
()
|
0424003000NRG23190420220008507
|
19/04/2022
|
KUNJA BALA DAS
|
0424003WL000337
|
KUNJA BALA DAS
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155865945
|
|
KUNJABALADAS
|
()
|
|
20
|
Tamulpur
|
AS-24-003-012-001/430
()
|
0424003000NRG23190420220008509
|
19/04/2022
|
DROPODI DAS
|
0424003WL000337
|
DROPODI DAS
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155865951
|
|
DROPODIDAS
|
()
|
|
21
|
Tamulpur
|
AS-24-003-012-001/431
()
|
0424003000NRG23190420220008510
|
19/04/2022
|
SUBALA DAS SARANIA
|
0424003WL000337
|
SUBALA DAS SARANIA
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155865947
|
|
SUBALADASSARANIA
|
()
|
|
22
|
Tamulpur
|
AS-24-003-012-001/432
()
|
0424003000NRG23190420220008511
|
19/04/2022
|
Anjali Das
|
0424003WL000337
|
Anjali Das
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155865941
|
|
AnjaliDas
|
()
|
|
23
|
Tamulpur
|
AS-24-003-012-001/433
()
|
0424003000NRG23190420220008512
|
19/04/2022
|
BINA DAS SHARANIYA
|
0424003WL000337
|
BINA DAS SHARANIYA
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155865943
|
|
BINADASSHARANIYA
|
()
|
|
24
|
Tamulpur
|
AS-24-003-012-001/434
()
|
0424003000NRG23190420220008513
|
19/04/2022
|
SUMITRA SHARANIA
|
0424003WL000337
|
SUMITRA SHARANIA
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155865955
|
|
SUMITRASHARANIA
|
()
|
|
25
|
Tamulpur
|
AS-24-003-012-001/443
()
|
0424003000NRG23190420220008514
|
19/04/2022
|
DWIPEN DAS
|
0424003WL000337
|
DWIPEN DAS
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155865965
|
|
DWIPENDAS
|
()
|
|
26
|
Tamulpur
|
AS-24-003-012-001/5
()
|
0424003000NRG23190420220008515
|
19/04/2022
|
BIDYA SARANIA
|
0424003WL000337
|
BIDYA SARANIA
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155865959
|
|
BIDYASARANIA
|
()
|
|
27
|
Tamulpur
|
AS-24-003-012-001/52
()
|
0424003000NRG23190420220008517
|
19/04/2022
|
PURNIMA DAS SARANIA
|
0424003WL000337
|
PURNIMA DAS SARANIA
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155865916
|
|
PURNIMADASSARANIA
|
()
|
|
28
|
Tamulpur
|
AS-24-003-012-001/521
()
|
0424003000NRG23190420220008518
|
19/04/2022
|
Nipen Medhi
|
0424003WL000337
|
Nipen Medhi
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155865920
|
|
NipenMedhi
|
()
|
|
29
|
Tamulpur
|
AS-24-003-012-001/53
()
|
0424003000NRG23190420220008519
|
19/04/2022
|
Karabi Das
|
0424003WL000337
|
Karabi Das
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155865935
|
|
KarabiDas
|
()
|
|
30
|
Tamulpur
|
AS-24-003-012-001/548
()
|
0424003000NRG23190420220008520
|
19/04/2022
|
BHARATI SHARANIA
|
0424003WL000337
|
BHARATI SHARANIA
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155865925
|
|
BHARATISHARANIA
|
()
|
|
31
|
Tamulpur
|
AS-24-003-012-001/559
()
|
0424003000NRG23190420220008521
|
19/04/2022
|
PRANITA DAS SARANIYA
|
0424003WL000337
|
PRANITA DAS SARANIYA
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155865946
|
|
PRANITADASSARANIYA
|
()
|
|
32
|
Tamulpur
|
AS-24-003-012-001/56
()
|
0424003000NRG23190420220008522
|
19/04/2022
|
SABITA DAS
|
0424003WL000337
|
SABITA DAS
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155865929
|
|
SABITADAS
|
()
|
|
33
|
Tamulpur
|
AS-24-003-012-001/577
()
|
0424003000NRG23190420220008523
|
19/04/2022
|
CHAMBARU DAS
|
0424003WL000337
|
CHAMBARU DAS
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155865944
|
|
CHAMBARUDAS
|
()
|
|
34
|
Tamulpur
|
AS-24-003-012-001/58
()
|
0424003000NRG23190420220008525
|
19/04/2022
|
Pradip Das
|
0424003WL000337
|
Pradip Das
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155865933
|
|
PradipDas
|
()
|
|
35
|
Tamulpur
|
AS-24-003-012-001/63
()
|
0424003000NRG23190420220008528
|
19/04/2022
|
GUNESWARI DAS
|
0424003WL000337
|
GUNESWARI DAS
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155865952
|
|
GUNESWARIDAS
|
()
|
|
36
|
Tamulpur
|
AS-24-003-012-001/64
()
|
0424003000NRG23190420220008529
|
19/04/2022
|
PRANITA DAS SARANIA
|
0424003WL000337
|
PRANITA DAS SARANIA
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155865958
|
|
PRANITADASSARANIA
|
()
|
|
37
|
Tamulpur
|
AS-24-003-012-001/701
()
|
0424003000NRG23190420220008532
|
19/04/2022
|
RUKMINI DAS SARANIA
|
0424003WL000337
|
RUKMINI DAS SARANIA
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155865922
|
|
RUKMINIDASSARANIA
|
()
|
|
38
|
Tamulpur
|
AS-24-003-012-001/702
()
|
0424003000NRG23190420220008533
|
19/04/2022
|
BIMALA DAS
|
0424003WL000337
|
BIMALA DAS
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155865934
|
|
BIMALADAS
|
()
|
|
39
|
Tamulpur
|
AS-24-003-012-001/712
()
|
0424003000NRG23190420220008535
|
19/04/2022
|
NIRMALA DAS SARANIYA
|
0424003WL000337
|
NIRMALA DAS SARANIYA
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155865948
|
|
NIRMALADASSARANIYA
|
()
|
|
40
|
Tamulpur
|
AS-24-003-012-001/716
()
|
0424003000NRG23190420220008536
|
19/04/2022
|
RENU DAS SARNIA
|
0424003WL000337
|
RENU DAS SARNIA
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155865938
|
|
RENUDASSARNIA
|
()
|
|
41
|
Tamulpur
|
AS-24-003-012-001/759
()
|
0424003000NRG23190420220008542
|
19/04/2022
|
MANJU DAS
|
0424003WL000337
|
MANJU DAS
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155865932
|
|
MANJUDAS
|
()
|
|
42
|
Tamulpur
|
AS-24-003-012-001/76
()
|
0424003000NRG23190420220008543
|
19/04/2022
|
ANIMA SARANIA
|
0424003WL000337
|
ANIMA SARANIA
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155865928
|
|
ANIMASARANIA
|
()
|
|
43
|
Tamulpur
|
AS-24-003-012-001/80
()
|
0424003000NRG23190420220008544
|
19/04/2022
|
MINU DAS SARANIA
|
0424003WL000337
|
MINU DAS SARANIA
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155865936
|
|
MINUDASSARANIA
|
()
|
|
44
|
Tamulpur
|
AS-24-003-012-001/802
()
|
0424003000NRG23190420220008545
|
19/04/2022
|
JANMANI DAS
|
0424003WL000337
|
JANMANI DAS
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155865930
|
|
JANMANIDAS
|
()
|
|
45
|
Tamulpur
|
AS-24-003-012-001/820
()
|
0424003000NRG23190420220008547
|
19/04/2022
|
JAYKANTA DAS SARNIA
|
0424003WL000337
|
JAYKANTA DAS SARNIA
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155865931
|
|
JAYKANTADASSARNIA
|
()
|
|
46
|
Tamulpur
|
AS-24-003-012-001/821
()
|
0424003000NRG23190420220008549
|
19/04/2022
|
GOPAL SARANIA
|
0424003WL000337
|
GOPAL SARANIA
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155865915
|
|
GOPALSARANIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31602
|
31602
|
|
|
|
|
|
|
|
|
47
|
Tamulpur
|
AS-24-003-012-001/745
()
|
0424003000NRG23190420220008541
|
19/04/2022
|
MR NARESH DAS
|
0424003WL000337
|
MR NARESH DAS
|
00415
|
SBIN0004419
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155865896
|
|
MR NARESH DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
48
|
Tamulpur
|
AS-24-003-012-001/18
()
|
0424003000NRG23190420220008490
|
19/04/2022
|
MR. PUTUL DAS
|
0424003WL000337
|
MR. PUTUL DAS
|
00415
|
SBIN0015026
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155865899
|
|
MR PUTUL DAS
|
()
|
|
49
|
Tamulpur
|
AS-24-003-012-001/20
()
|
0424003000NRG23190420220008493
|
19/04/2022
|
MR. KARUNA MEDHI
|
0424003WL000337
|
MR. KARUNA MEDHI
|
00415
|
SBIN0015026
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155865901
|
|
MR KARUNA MEDHI
|
()
|
|
50
|
Tamulpur
|
AS-24-003-012-001/23
()
|
0424003000NRG23190420220008494
|
19/04/2022
|
MRS. JAMINI MEDHI
|
0424003WL000337
|
MRS. JAMINI MEDHI
|
00415
|
SBIN0015026
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155865904
|
|
MRS JAMINI MEDHI
|
()
|
|
51
|
Tamulpur
|
AS-24-003-012-001/28
()
|
0424003000NRG23190420220008495
|
19/04/2022
|
Mr. Lankeswar Das
|
0424003WL000337
|
Mr. Lankeswar Das
|
00415
|
SBIN0015026
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155865897
|
|
MR LANKESWAR DAS
|
()
|
|
52
|
Tamulpur
|
AS-24-003-012-001/406
()
|
0424003000NRG23190420220008508
|
19/04/2022
|
MS.JINA DAS
|
0424003WL000337
|
MS.JINA DAS
|
00415
|
SBIN0015026
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155865900
|
|
MS JINA DAS
|
()
|
|
53
|
Tamulpur
|
AS-24-003-012-001/706
()
|
0424003000NRG23190420220008534
|
19/04/2022
|
KAMOLI DAS
|
0424003WL000337
|
KAMOLI DAS
|
00415
|
SBIN0015026
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155865903
|
|
MISS KAMOLI DAS SARANIA
|
()
|
|
54
|
Tamulpur
|
AS-24-003-012-001/73
()
|
0424003000NRG23190420220008537
|
19/04/2022
|
MRS.URMILA SARANIA
|
0424003WL000337
|
MRS.URMILA SARANIA
|
00415
|
SBIN0015026
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155865905
|
|
MRS URMILA SARANIA
|
()
|
|
55
|
Tamulpur
|
AS-24-003-012-001/733
()
|
0424003000NRG23190420220008538
|
19/04/2022
|
MR.DHARANI DAS
|
0424003WL000337
|
MR.DHARANI DAS
|
00415
|
SBIN0015026
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155865898
|
|
MR DHARANI DAS
|
()
|
|
56
|
Tamulpur
|
AS-24-003-012-001/802
()
|
0424003000NRG23190420220008546
|
19/04/2022
|
Mr. Haricharan Das
|
0424003WL000337
|
Mr. Haricharan Das
|
00415
|
SBIN0015026
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155865964
|
|
MR HARICHARAN DAS
|
()
|
|
57
|
Tamulpur
|
AS-24-003-012-001/820
()
|
0424003000NRG23190420220008548
|
19/04/2022
|
Mrs. ANJANA SARANIA
|
0424003WL000337
|
Mrs. ANJANA SARANIA
|
00415
|
SBIN0015026
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155865902
|
|
MRS ANJANA SARANIA
|
()
|
|
58
|
Tamulpur
|
AS-24-003-012-001/942
()
|
0424003000NRG23190420220008550
|
19/04/2022
|
RANU SARANIA
|
0424003WL000337
|
RANU SARANIA
|
00415
|
SBIN0015026
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155865906
|
|
MRS RANU SARANIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
59
|
Tamulpur
|
AS-24-003-012-001/145
()
|
0424003000NRG23190420220008482
|
19/04/2022
|
Giridhar Das
|
0424003WL000337
|
Giridhar Das
|
00462
|
UCBA0000771
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155865910
|
|
DHANADA BARMAN
|
()
|
|
60
|
Tamulpur
|
AS-24-003-012-001/38
()
|
0424003000NRG23190420220008501
|
19/04/2022
|
GITIKA SARANIA
|
0424003WL000337
|
GITIKA SARANIA
|
00462
|
UCBA0000771
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155865963
|
|
GITIKA SARANIA
|
()
|
|
61
|
Tamulpur
|
AS-24-003-012-001/400
()
|
0424003000NRG23190420220008504
|
19/04/2022
|
BIREN SARANIA
|
0424003WL000337
|
BIREN SARANIA
|
00462
|
UCBA0000771
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155865911
|
|
BIREN SARANIA
|
()
|
|
62
|
Tamulpur
|
AS-24-003-012-001/401
()
|
0424003000NRG23190420220008505
|
19/04/2022
|
NIRALA DAS SHARANIYA
|
0424003WL000337
|
NIRALA DAS SHARANIYA
|
00462
|
UCBA0000771
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155865914
|
|
NIRALA DAS SHARANIYA
|
()
|
|
63
|
Tamulpur
|
AS-24-003-012-001/51
()
|
0424003000NRG23190420220008516
|
19/04/2022
|
KANIKA SARANIA
|
0424003WL000337
|
KANIKA SARANIA
|
00462
|
UCBA0000771
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155865961
|
|
KANIKA SARANIA
|
()
|
|
64
|
Tamulpur
|
AS-24-003-012-001/578
()
|
0424003000NRG23190420220008524
|
19/04/2022
|
SWAPAN DAS
|
0424003WL000337
|
SWAPAN DAS
|
00462
|
UCBA0000771
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155865962
|
|
SWAPAN DAS
|
()
|
|
65
|
Tamulpur
|
AS-24-003-012-001/604
()
|
0424003000NRG23190420220008526
|
19/04/2022
|
SANJOY DAS
|
0424003WL000337
|
SANJOY DAS
|
00462
|
UCBA0000771
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155865960
|
|
SANJAY DAS
|
()
|
|
66
|
Tamulpur
|
AS-24-003-012-001/626
()
|
0424003000NRG23190420220008527
|
19/04/2022
|
MINU DAS
|
0424003WL000337
|
MINU DAS
|
00462
|
UCBA0000771
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155865907
|
|
MINU DAS
|
()
|
|
67
|
Tamulpur
|
AS-24-003-012-001/640
()
|
0424003000NRG23190420220008530
|
19/04/2022
|
PHULESWARI DAS
|
0424003WL000337
|
PHULESWARI DAS
|
00462
|
UCBA0000771
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155865912
|
|
PHULESWARI DAS
|
()
|
|
68
|
Tamulpur
|
AS-24-003-012-001/685
()
|
0424003000NRG23190420220008531
|
19/04/2022
|
BABITA DAS
|
0424003WL000337
|
BABITA DAS
|
00462
|
UCBA0000771
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155865913
|
|
BABITA DAS
|
()
|
|
69
|
Tamulpur
|
AS-24-003-012-001/733
()
|
0424003000NRG23190420220008539
|
19/04/2022
|
SARALA DAS
|
0424003WL000337
|
SARALA DAS
|
00462
|
UCBA0000771
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155865908
|
|
SARALA DAS
|
()
|
|
70
|
Tamulpur
|
AS-24-003-012-001/745
()
|
0424003000NRG23190420220008540
|
19/04/2022
|
SURABHI SARANIA
|
0424003WL000337
|
SURABHI SARANIA
|
00462
|
UCBA0000771
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155865909
|
|
SURABHI SARANIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48090
|
48090
|
|
|
|
|
|
|
|