|
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-24-003-008-006/126
()
|
0424003000NRG23280720220087337
|
28/07/2022
|
DIPALI RABHA
|
0424003WL004912
|
DIPALI RABHA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862544075
|
|
DIPALI RABHA
|
()
|
|
2
|
Tamulpur
|
AS-24-003-008-006/158
()
|
0424003000NRG23280720220087279
|
28/07/2022
|
BIKASH PAL
|
0424003WL004903
|
BIKASH PAL
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862544039
|
|
BIKASH PAL
|
()
|
|
3
|
Tamulpur
|
AS-24-003-008-006/165
()
|
0424003000NRG23280720220087319
|
28/07/2022
|
KHAGEN PAL
|
0424003WL004909
|
KHAGEN PAL
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862544037
|
|
KHAGEN PAL
|
()
|
|
4
|
Tamulpur
|
AS-24-003-008-006/288
()
|
0424003000NRG23280720220087320
|
28/07/2022
|
DULAL PAL
|
0424003WL004909
|
DULAL PAL
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862544074
|
|
DULAL PAL
|
()
|
|
5
|
Tamulpur
|
AS-24-003-008-006/313
()
|
0424003000NRG23280720220087255
|
28/07/2022
|
RAJU RABHA
|
0424003WL004899
|
RAJU RABHA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862544081
|
|
RAJU RABHA
|
()
|
|
6
|
Tamulpur
|
AS-24-003-008-006/323
()
|
0424003000NRG23280720220087268
|
28/07/2022
|
BABITA DAS
|
0424003WL004901
|
BABITA DAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862544040
|
|
BABITA DAS
|
()
|
|
7
|
Tamulpur
|
AS-24-003-008-006/33
()
|
0424003000NRG23280720220087331
|
28/07/2022
|
PRAMILA DAS
|
0424003WL004911
|
PRAMILA DAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862544028
|
|
PRAMILA DAS
|
()
|
|
8
|
Tamulpur
|
AS-24-003-008-006/358
()
|
0424003000NRG23280720220087321
|
28/07/2022
|
PURNIMA BARO
|
0424003WL004909
|
PURNIMA BARO
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862544078
|
|
PURNIMA BARO
|
()
|
|
9
|
Tamulpur
|
AS-24-003-008-006/388
()
|
0424003000NRG23280720220087326
|
28/07/2022
|
NITAI PAL
|
0424003WL004910
|
NITAI PAL
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862544038
|
|
NITAI PAL
|
()
|
|
10
|
Tamulpur
|
AS-24-003-008-006/40
()
|
0424003000NRG23280720220087327
|
28/07/2022
|
NIRAN DAS
|
0424003WL004910
|
NIRAN DAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862544030
|
|
NIRAN DAS
|
()
|
|
11
|
Tamulpur
|
AS-24-003-008-006/418
()
|
0424003000NRG23280720220087328
|
28/07/2022
|
BHARATI DAS
|
0424003WL004910
|
BHARATI DAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862544017
|
|
BHARATI DAS
|
()
|
|
12
|
Tamulpur
|
AS-24-003-008-006/430
()
|
0424003000NRG23280720220087339
|
28/07/2022
|
PHULESWARI DAS
|
0424003WL004912
|
PHULESWARI DAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862544033
|
|
PHULESWARI DAS
|
()
|
|
13
|
Tamulpur
|
AS-24-003-008-006/438
()
|
0424003000NRG23280720220087322
|
28/07/2022
|
DIPALI DAS
|
0424003WL004909
|
DIPALI DAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862544046
|
|
DIPALI DAS
|
()
|
|
14
|
Tamulpur
|
AS-24-003-008-006/47
()
|
0424003000NRG23280720220087263
|
28/07/2022
|
MAHIMA DAS
|
0424003WL004900
|
MAHIMA DAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862544045
|
|
MAHIMA DAS
|
()
|
|
15
|
Tamulpur
|
AS-24-003-008-006/53
()
|
0424003000NRG23280720220087332
|
28/07/2022
|
RUPA DAS
|
0424003WL004911
|
RUPA DAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862544079
|
|
RUPA DAS
|
()
|
|
16
|
Tamulpur
|
AS-24-003-008-006/642
()
|
0424003000NRG23280720220087333
|
28/07/2022
|
GITA DAS
|
0424003WL004911
|
GITA DAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862544080
|
|
GITA DAS
|
()
|
|
17
|
Tamulpur
|
AS-24-003-008-006/700
()
|
0424003000NRG23280720220087260
|
28/07/2022
|
PRATIMA PAL
|
0424003WL004899
|
PRATIMA PAL
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862544020
|
|
PRATIMA PAL
|
()
|
|
18
|
Tamulpur
|
AS-24-003-008-006/706
()
|
0424003000NRG23280720220087344
|
28/07/2022
|
SATRAM RABHA
|
0424003WL004913
|
SATRAM RABHA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862544029
|
|
SATRAM RABHA
|
()
|
|
19
|
Tamulpur
|
AS-24-003-008-006/719
()
|
0424003000NRG23280720220087315
|
28/07/2022
|
PATESWARI RABHA
|
0424003WL004908
|
PATESWARI RABHA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862544035
|
|
PATESWARI RABHA
|
()
|
|
20
|
Tamulpur
|
AS-24-003-008-006/732
()
|
0424003000NRG23280720220087265
|
28/07/2022
|
MANJU DAS
|
0424003WL004900
|
MANJU DAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862544044
|
|
MANJU DAS
|
()
|
|
21
|
Tamulpur
|
AS-24-003-008-007/151
()
|
0424003000NRG23280720220087387
|
28/07/2022
|
JANAKI MITRA
|
0424003WL004916
|
JANAKI MITRA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862544041
|
|
JANAKI MITRA
|
()
|
|
22
|
Tamulpur
|
AS-24-003-008-007/316
()
|
0424003000NRG23280720220087335
|
28/07/2022
|
KRISHNA TALUKDAR
|
0424003WL004911
|
KRISHNA TALUKDAR
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862544025
|
|
KRISHNA TALUKDAR
|
()
|
|
23
|
Tamulpur
|
AS-24-003-008-007/338
()
|
0424003000NRG23280720220087299
|
28/07/2022
|
AJIT RABHA
|
0424003WL004906
|
AJIT RABHA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862544023
|
|
AJIT RABHA
|
()
|
|
24
|
Tamulpur
|
AS-24-003-008-007/377
()
|
0424003000NRG23280720220087342
|
28/07/2022
|
RAKHAL DAS
|
0424003WL004912
|
RAKHAL DAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862544019
|
|
RAKHAL DAS
|
()
|
|
25
|
Tamulpur
|
AS-24-003-008-007/480
()
|
0424003000NRG23280720220087345
|
28/07/2022
|
SABIN DAS
|
0424003WL004913
|
SABIN DAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862544026
|
|
SABIN DAS
|
()
|
|
26
|
Tamulpur
|
AS-24-003-008-007/484
()
|
0424003000NRG23280720220087300
|
28/07/2022
|
SABITRI BAISHYA
|
0424003WL004906
|
SABITRI BAISHYA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862544083
|
|
SABITRI BAISHYA
|
()
|
|
27
|
Tamulpur
|
AS-24-003-008-007/505
()
|
0424003000NRG23280720220087410
|
28/07/2022
|
BASANTI RABHA
|
0424003WL004924
|
BASANTI RABHA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862544084
|
|
BASANTI RABHA
|
()
|
|
28
|
Tamulpur
|
AS-24-003-008-007/513
()
|
0424003000NRG23280720220087301
|
28/07/2022
|
TULARAM RABHA
|
0424003WL004906
|
TULARAM RABHA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862544031
|
|
TULARAM RABHA
|
()
|
|
29
|
Tamulpur
|
AS-24-003-008-007/523
()
|
0424003000NRG23280720220087390
|
28/07/2022
|
DIPAK RABHA
|
0424003WL004918
|
DIPAK RABHA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862544027
|
|
DIPAK RABHA
|
()
|
|
30
|
Tamulpur
|
AS-24-003-008-007/527
()
|
0424003000NRG23280720220087411
|
28/07/2022
|
NAGEN RABHA
|
0424003WL004924
|
NAGEN RABHA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862544077
|
|
NAGEN RABHA
|
()
|
|
31
|
Tamulpur
|
AS-24-003-008-007/534
()
|
0424003000NRG23280720220087391
|
28/07/2022
|
RABIN RABHA
|
0424003WL004919
|
RABIN RABHA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862544022
|
|
RABIN RABHA
|
()
|
|
32
|
Tamulpur
|
AS-24-003-008-007/535
()
|
0424003000NRG23280720220087412
|
28/07/2022
|
JATIN RABHA
|
0424003WL004924
|
JATIN RABHA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862544043
|
|
JATIN RABHA
|
()
|
|
33
|
Tamulpur
|
AS-24-003-008-007/560
()
|
0424003000NRG23280720220087323
|
28/07/2022
|
NIKHIL MITRA
|
0424003WL004909
|
NIKHIL MITRA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862544082
|
|
NIKHIL MITRA
|
()
|
|
34
|
Tamulpur
|
AS-24-003-008-007/574
()
|
0424003000NRG23280720220087385
|
28/07/2022
|
SATISH KALITA
|
0424003WL004915
|
SATISH KALITA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862544036
|
|
SATISH KALITA
|
()
|
|
35
|
Tamulpur
|
AS-24-003-008-007/589
()
|
0424003000NRG23280720220087346
|
28/07/2022
|
TARUN KALITA
|
0424003WL004913
|
TARUN KALITA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862544024
|
|
TARUN KALITA
|
()
|
|
36
|
Tamulpur
|
AS-24-003-008-007/590
()
|
0424003000NRG23280720220087302
|
28/07/2022
|
MUNINDRA TALUKDAR
|
0424003WL004906
|
MUNINDRA TALUKDAR
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862544073
|
|
MUNINDRA TALUKDAR
|
()
|
|
37
|
Tamulpur
|
AS-24-003-008-007/666
()
|
0424003000NRG23280720220087330
|
28/07/2022
|
JITEN KALITA
|
0424003WL004910
|
JITEN KALITA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862544085
|
|
JITEN KALITA
|
()
|
|
38
|
Tamulpur
|
AS-24-003-008-007/687
()
|
0424003000NRG23280720220087303
|
28/07/2022
|
MRINAL DAS
|
0424003WL004906
|
MRINAL DAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862544021
|
|
MRINAL DAS
|
()
|
|
39
|
Tamulpur
|
AS-24-003-008-007/706
()
|
0424003000NRG23280720220087388
|
28/07/2022
|
MINATI RABHA
|
0424003WL004916
|
MINATI RABHA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862544018
|
|
MINATI RABHA
|
()
|
|
40
|
Tamulpur
|
AS-24-003-008-007/724
()
|
0424003000NRG23280720220087336
|
28/07/2022
|
MANIKA BISWAS
|
0424003WL004911
|
MANIKA BISWAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862544076
|
|
MANIKA BISWAS
|
()
|
|
41
|
Tamulpur
|
AS-24-003-008-007/734
()
|
0424003000NRG23280720220087317
|
28/07/2022
|
BASANA BISWAS
|
0424003WL004908
|
BASANA BISWAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862544042
|
|
BASANA BISWAS
|
()
|
|
42
|
Tamulpur
|
AS-24-003-008-007/850
()
|
0424003000NRG23280720220087324
|
28/07/2022
|
BAKULI RABHA
|
0424003WL004909
|
BAKULI RABHA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862544032
|
|
BAKULI RABHA
|
()
|
|
43
|
Tamulpur
|
AS-24-003-008-007/857
()
|
0424003000NRG23280720220087318
|
28/07/2022
|
PRANITA KALITA
|
0424003WL004908
|
PRANITA KALITA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862544034
|
|
PRANITA KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78776
|
78776
|
|
|
|
|
|
|
|
|
44
|
Tamulpur
|
AS-24-003-008-007/707
()
|
0424003000NRG23280720220087386
|
28/07/2022
|
BHARAT RABHA
|
0424003WL004915
|
BHARAT RABHA
|
00176
|
IDIB000R591
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862544016
|
|
BHARAT RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
45
|
Tamulpur
|
AS-24-003-008-006/144
()
|
0424003000NRG23280720220087338
|
28/07/2022
|
MINATI SWARGIARY
|
0424003WL004912
|
MINATI SWARGIARY
|
00415
|
SBIN0001171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862544072
|
|
MRS MINATI SWARGIARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
46
|
Tamulpur
|
AS-24-003-008-006/351
()
|
0424003000NRG23280720220087256
|
28/07/2022
|
BIMALA BORO
|
0424003WL004899
|
BIMALA BORO
|
00415
|
SBIN0015026
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862544048
|
|
MRS BIMALA BARO
|
()
|
|
47
|
Tamulpur
|
AS-24-003-008-006/560
()
|
0424003000NRG23280720220087340
|
28/07/2022
|
PRATIMA DAS
|
0424003WL004912
|
PRATIMA DAS
|
00415
|
SBIN0015026
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862544071
|
|
MRS PRATIMA DAS
|
()
|
|
48
|
Tamulpur
|
AS-24-003-008-006/579
()
|
0424003000NRG23280720220087257
|
28/07/2022
|
ANJUMANI DAS
|
0424003WL004899
|
ANJUMANI DAS
|
00415
|
SBIN0015026
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862544049
|
|
MRS ANJUMANI DAS
|
()
|
|
49
|
Tamulpur
|
AS-24-003-008-006/609
()
|
0424003000NRG23280720220087314
|
28/07/2022
|
AMAL RABHA
|
0424003WL004908
|
AMAL RABHA
|
00415
|
SBIN0015026
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862544070
|
|
MR AMAL RABHA
|
()
|
|
50
|
Tamulpur
|
AS-24-003-008-006/633
()
|
0424003000NRG23280720220087259
|
28/07/2022
|
KABITA DAS
|
0424003WL004899
|
KABITA DAS
|
00415
|
SBIN0015026
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862544051
|
|
MRS KABITA DAS
|
()
|
|
51
|
Tamulpur
|
AS-24-003-008-006/71
()
|
0424003000NRG23280720220087280
|
28/07/2022
|
ATUL BARO
|
0424003WL004903
|
ATUL BARO
|
00415
|
SBIN0015026
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862544052
|
|
MR ATUL BARO
|
()
|
|
52
|
Tamulpur
|
AS-24-003-008-006/724
()
|
0424003000NRG23280720220087272
|
28/07/2022
|
SUBODH PAL
|
0424003WL004901
|
SUBODH PAL
|
00415
|
SBIN0015026
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862544054
|
|
MR SUBODH PAL
|
()
|
|
53
|
Tamulpur
|
AS-24-003-008-006/726
()
|
0424003000NRG23280720220087316
|
28/07/2022
|
BANDHABI RABHA
|
0424003WL004908
|
BANDHABI RABHA
|
00415
|
SBIN0015026
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862544050
|
|
MRS BANDHABI RABHA
|
()
|
|
54
|
Tamulpur
|
AS-24-003-008-006/78
()
|
0424003000NRG23280720220087266
|
28/07/2022
|
SANTA RABHA
|
0424003WL004900
|
SANTA RABHA
|
00415
|
SBIN0015026
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862544055
|
|
MR SANTA RABHA
|
()
|
|
55
|
Tamulpur
|
AS-24-003-008-007/701
()
|
0424003000NRG23280720220087347
|
28/07/2022
|
SAHED KHAN
|
0424003WL004913
|
SAHED KHAN
|
00415
|
SBIN0015026
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862544053
|
|
MR SAHED KHAN
|
()
|
|
56
|
Tamulpur
|
AS-24-003-008-007/708
()
|
0424003000NRG23280720220087304
|
28/07/2022
|
ADITYA MITRA
|
0424003WL004906
|
ADITYA MITRA
|
00415
|
SBIN0015026
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862544047
|
|
MR ADITYA MITRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20152
|
20152
|
|
|
|
|
|
|
|
|
57
|
Tamulpur
|
AS-24-003-008-006/149
()
|
0424003000NRG23280720220087325
|
28/07/2022
|
ANJANA DAS
|
0424003WL004910
|
ANJANA DAS
|
00462
|
UCBA0000771
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862544061
|
|
ANJANA DAS
|
()
|
|
58
|
Tamulpur
|
AS-24-003-008-006/154
()
|
0424003000NRG23280720220087267
|
28/07/2022
|
JAYMOTI BARO
|
0424003WL004901
|
JAYMOTI BARO
|
00462
|
UCBA0000771
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862544060
|
|
JAYMATI BORO
|
()
|
|
59
|
Tamulpur
|
AS-24-003-008-006/312
()
|
0424003000NRG23280720220087261
|
28/07/2022
|
RUPALI DAS
|
0424003WL004900
|
RUPALI DAS
|
00462
|
UCBA0000771
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862544068
|
|
RUPALI DAS
|
()
|
|
60
|
Tamulpur
|
AS-24-003-008-006/346
()
|
0424003000NRG23280720220087262
|
28/07/2022
|
GITA SWARGIARY
|
0424003WL004900
|
GITA SWARGIARY
|
00462
|
UCBA0000771
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862544059
|
|
GITA SWARGIARY
|
()
|
|
61
|
Tamulpur
|
AS-24-003-008-006/428
()
|
0424003000NRG23280720220087313
|
28/07/2022
|
MALATI DAS
|
0424003WL004908
|
MALATI DAS
|
00462
|
UCBA0000771
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862544058
|
|
MALATI DAS
|
()
|
|
62
|
Tamulpur
|
AS-24-003-008-006/48
()
|
0424003000NRG23280720220087343
|
28/07/2022
|
DALIMI BASUMATARY
|
0424003WL004913
|
DALIMI BASUMATARY
|
00462
|
UCBA0000771
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862544067
|
|
DALIMI BASUMATARY
|
()
|
|
63
|
Tamulpur
|
AS-24-003-008-006/506
()
|
0424003000NRG23280720220087269
|
28/07/2022
|
SUMITRA DAS
|
0424003WL004901
|
SUMITRA DAS
|
00462
|
UCBA0000771
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862544064
|
|
SUMITRA DAS
|
()
|
|
64
|
Tamulpur
|
AS-24-003-008-006/58
()
|
0424003000NRG23280720220087258
|
28/07/2022
|
ANIMA BORO
|
0424003WL004899
|
ANIMA BORO
|
00462
|
UCBA0000771
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862544086
|
|
ANIMA BORO
|
()
|
|
65
|
Tamulpur
|
AS-24-003-008-006/648
()
|
0424003000NRG23280720220087270
|
28/07/2022
|
MANESWAR RABHA
|
0424003WL004901
|
MANESWAR RABHA
|
00462
|
UCBA0000771
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862544069
|
|
MANESWAR RABHA
|
()
|
|
66
|
Tamulpur
|
AS-24-003-008-006/68
()
|
0424003000NRG23280720220087271
|
28/07/2022
|
KULENDRA DAS
|
0424003WL004901
|
KULENDRA DAS
|
00462
|
UCBA0000771
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862544056
|
|
KULENDRA DAS
|
()
|
|
67
|
Tamulpur
|
AS-24-003-008-006/712
()
|
0424003000NRG23280720220087334
|
28/07/2022
|
ANARI NARZARY
|
0424003WL004911
|
ANARI NARZARY
|
00462
|
UCBA0000771
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862544062
|
|
ANARI NARZARY
|
()
|
|
68
|
Tamulpur
|
AS-24-003-008-006/718
()
|
0424003000NRG23280720220087264
|
28/07/2022
|
BAHIT RABHA
|
0424003WL004900
|
BAHIT RABHA
|
00462
|
UCBA0000771
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862544057
|
|
BAHIT RABHA
|
()
|
|
69
|
Tamulpur
|
AS-24-003-008-006/81
()
|
0424003000NRG23280720220087341
|
28/07/2022
|
RASHMI RABHA
|
0424003WL004912
|
RASHMI RABHA
|
00462
|
UCBA0000771
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862544063
|
|
RASHMI RABHA
|
()
|
|
70
|
Tamulpur
|
AS-24-003-008-007/354
()
|
0424003000NRG23280720220087329
|
28/07/2022
|
NANI BALA BISWAS
|
0424003WL004910
|
NANI BALA BISWAS
|
00462
|
UCBA0000771
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862544065
|
|
NANI BALA BISWAS
|
()
|
|
71
|
Tamulpur
|
AS-24-003-008-007/416
()
|
0424003000NRG23280720220087389
|
28/07/2022
|
MINA DAS
|
0424003WL004917
|
MINA DAS
|
00462
|
UCBA0000771
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862544066
|
|
MINA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130072
|
130072
|
|
|
|
|
|
|
|