|
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
|
NADUAR
|
AS-09-004-008-002/1574
(PACHIM-BORBHAGIA)
|
0409004000NRG23090120230648557
|
10/01/2023
|
PRAMOD DAS
|
0409004WL047596
|
PRAMOD DAS
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085599654
|
|
PRAMOD DAS
|
()
|
|
2
|
NADUAR
|
AS-09-004-008-002/1700
(PACHIM-BORBHAGIA)
|
0409004000NRG23090120230648556
|
10/01/2023
|
MONI KT. DAS
|
0409004WL047595
|
MONI KT. DAS
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085599655
|
|
MONI KT. DAS
|
()
|
|
3
|
NADUAR
|
AS-09-004-008-002/1738
(PACHIM-BORBHAGIA)
|
0409004000NRG23090120230648558
|
10/01/2023
|
MINTU HAZARIKA
|
0409004WL047597
|
MINTU HAZARIKA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085599650
|
|
MINTU HAZARIKA
|
()
|
|
4
|
NADUAR
|
AS-09-004-008-003/1904
(PACHIM-BORBHAGIA)
|
0409004000NRG23090120230648555
|
10/01/2023
|
DULAL HAZARIKA
|
0409004WL047594
|
DULAL HAZARIKA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085599653
|
|
DULAL HAZARIKA
|
()
|
|
5
|
NADUAR
|
AS-09-004-008-008/1250
(PACHIM-BORBHAGIA)
|
0409004000NRG23090120230648610
|
10/01/2023
|
Ananda Das
|
0409004WL047607
|
Ananda Das
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085599651
|
|
Ananda Das
|
()
|
|
6
|
NADUAR
|
AS-09-004-008-008/1914
(PACHIM-BORBHAGIA)
|
0409004000NRG23090120230648611
|
10/01/2023
|
SUKLESWAR DAS
|
0409004WL047608
|
SUKLESWAR DAS
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085599656
|
|
SUKLESWAR DAS
|
()
|
|
7
|
NADUAR
|
AS-09-004-008-008/2340
(PACHIM-BORBHAGIA)
|
0409004000NRG23090120230648608
|
10/01/2023
|
SATYAJIT DAS
|
0409004WL047605
|
SATYAJIT DAS
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085599675
|
|
SATYAJIT DAS
|
()
|
|
8
|
NADUAR
|
AS-09-004-008-008/468
(PACHIM-BORBHAGIA)
|
0409004000NRG23090120230648607
|
10/01/2023
|
Puniram Das
|
0409004WL047604
|
Puniram Das
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085599667
|
|
Puniram Das
|
()
|
|
9
|
NADUAR
|
AS-09-004-008-009/1646
(PACHIM-BORBHAGIA)
|
0409004000NRG23090120230648613
|
10/01/2023
|
PRABHAT DAS
|
0409004WL047610
|
PRABHAT DAS
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085599652
|
|
PRABHAT DAS
|
()
|
|
10
|
NADUAR
|
AS-09-004-008-009/85
(PACHIM-BORBHAGIA)
|
0409004000NRG23090120230648612
|
10/01/2023
|
Jiban Dangal
|
0409004WL047609
|
Jiban Dangal
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085599676
|
|
Jiban Dangal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25419
|
25419
|
|
|
|
|
|
|
|
|
11
|
NADUAR
|
AS-09-004-008-001/8-A
(PACHIM-BORBHAGIA)
|
0409004000NRG23090120230648553
|
10/01/2023
|
HIRANYA BARUAH
|
0409004WL047592
|
HIRANYA BARUAH
|
00354
|
PUNB0205520
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085599629
|
|
HIRANYA BARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
12
|
NADUAR
|
AS-09-004-009-001/1203
(UTTAR MURHADOL)
|
0409004000NRG23100120230649094
|
10/01/2023
|
Moni Kumar Routia
|
0409004WL047647
|
Moni Kumar Routia
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085599631
|
|
MR MONI KUMAR ROUTIA
|
()
|
|
13
|
NADUAR
|
AS-09-004-009-001/1544
(UTTAR MURHADOL)
|
0409004000NRG23100120230649095
|
10/01/2023
|
RENUKA NAGE
|
0409004WL047647
|
RENUKA NAGE
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085599684
|
|
MRS RENUKA NAG
|
()
|
|
14
|
NADUAR
|
AS-09-004-009-001/1573
(UTTAR MURHADOL)
|
0409004000NRG23100120230649096
|
10/01/2023
|
Karmela Topno
|
0409004WL047647
|
Karmela Topno
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085599632
|
|
MRS KARMELA TOPNO
|
()
|
|
15
|
NADUAR
|
AS-09-004-009-001/2221
(UTTAR MURHADOL)
|
0409004000NRG23100120230649099
|
10/01/2023
|
ANJALI BHUYAN
|
0409004WL047647
|
ANJALI BHUYAN
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085599634
|
|
MRS ANJALI BHUYAN
|
()
|
|
16
|
NADUAR
|
AS-09-004-009-001/2271
(UTTAR MURHADOL)
|
0409004000NRG23100120230649100
|
10/01/2023
|
Mrs. GURUBARI MUNDA
|
0409004WL047647
|
Mrs. GURUBARI MUNDA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085599683
|
|
MRS GURUBARI MUNDA
|
()
|
|
17
|
NADUAR
|
AS-09-004-009-001/2311
(UTTAR MURHADOL)
|
0409004000NRG23100120230649101
|
10/01/2023
|
Sri DULARI GURIA
|
0409004WL047647
|
Sri DULARI GURIA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085599633
|
|
MRS DULAI GURIA
|
()
|
|
18
|
NADUAR
|
AS-09-004-009-001/2525
(UTTAR MURHADOL)
|
0409004000NRG23100120230649103
|
10/01/2023
|
GOLAPI MUNDA
|
0409004WL047647
|
GOLAPI MUNDA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085599636
|
|
MRS GOLAPI MUNDA
|
()
|
|
19
|
NADUAR
|
AS-09-004-009-001/3338
(UTTAR MURHADOL)
|
0409004000NRG23100120230649105
|
10/01/2023
|
Mrs. FULAMANI MUNDA
|
0409004WL047647
|
Mrs. FULAMANI MUNDA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085599642
|
|
MRS FU LAMANI MUNDA
|
()
|
|
20
|
NADUAR
|
AS-09-004-009-001/36
(UTTAR MURHADOL)
|
0409004000NRG23100120230649106
|
10/01/2023
|
Mr. HABIL HORA
|
0409004WL047647
|
Mr. HABIL HORA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085599630
|
|
MR HABIL HORA
|
()
|
|
21
|
NADUAR
|
AS-09-004-009-002/1222
(UTTAR MURHADOL)
|
0409004000NRG23100120230649107
|
10/01/2023
|
Mr. GOBIN GORH
|
0409004WL047647
|
Mr. GOBIN GORH
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085599681
|
|
MR GOBIN GORH
|
()
|
|
22
|
NADUAR
|
AS-09-004-009-002/2510
(UTTAR MURHADOL)
|
0409004000NRG23100120230649108
|
10/01/2023
|
MRS. MARIYAM HASSA
|
0409004WL047647
|
MRS. MARIYAM HASSA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085599637
|
|
MRS MARIYAM HASSA
|
()
|
|
23
|
NADUAR
|
AS-09-004-009-002/2866
(UTTAR MURHADOL)
|
0409004000NRG23100120230649109
|
10/01/2023
|
Mr. KACHCHU BARLA
|
0409004WL047647
|
Mr. KACHCHU BARLA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085599680
|
|
MR KACHCHU BARLA
|
()
|
|
24
|
NADUAR
|
AS-09-004-009-002/3507
(UTTAR MURHADOL)
|
0409004000NRG23100120230649110
|
10/01/2023
|
SANJIB GORAH
|
0409004WL047647
|
SANJIB GORAH
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085599666
|
|
MR SANJIB GORAH
|
()
|
|
25
|
NADUAR
|
AS-09-004-009-003/2524
(UTTAR MURHADOL)
|
0409004000NRG23100120230649111
|
10/01/2023
|
SHANTI KANDULANA
|
0409004WL047647
|
SHANTI KANDULANA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085599639
|
|
MRS SHANTI KANDULANA
|
()
|
|
26
|
NADUAR
|
AS-09-004-009-003/2621
(UTTAR MURHADOL)
|
0409004000NRG23100120230649112
|
10/01/2023
|
SUSHILA ORANG
|
0409004WL047647
|
SUSHILA ORANG
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085599663
|
|
MRS SUSHILA ORANG
|
()
|
|
27
|
NADUAR
|
AS-09-004-009-003/2883
(UTTAR MURHADOL)
|
0409004000NRG23100120230649113
|
10/01/2023
|
CHALIM CHANGA
|
0409004WL047647
|
CHALIM CHANGA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085599662
|
|
MR CHALIM CHANGA
|
()
|
|
28
|
NADUAR
|
AS-09-004-009-003/2949
(UTTAR MURHADOL)
|
0409004000NRG23100120230649114
|
10/01/2023
|
Mr. RAJEN HACHA
|
0409004WL047647
|
Mr. RAJEN HACHA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085599679
|
|
MR RAJEN HASSA
|
()
|
|
29
|
NADUAR
|
AS-09-004-009-003/2963
(UTTAR MURHADOL)
|
0409004000NRG23100120230649115
|
10/01/2023
|
Mrs. AROTI KINDO
|
0409004WL047647
|
Mrs. AROTI KINDO
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085599682
|
|
MRS AROTI KINDO
|
()
|
|
30
|
NADUAR
|
AS-09-004-009-003/3598
(UTTAR MURHADOL)
|
0409004000NRG23100120230649117
|
10/01/2023
|
Mrs. SILA HASA
|
0409004WL047647
|
Mrs. SILA HASA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085599670
|
|
MRS SILA HASA
|
()
|
|
31
|
NADUAR
|
AS-09-004-009-003/63
(UTTAR MURHADOL)
|
0409004000NRG23100120230649118
|
10/01/2023
|
Mr. FAGU BARLA
|
0409004WL047647
|
Mr. FAGU BARLA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085599660
|
|
MR FAGU BARLA
|
()
|
|
32
|
NADUAR
|
AS-09-004-009-010/2521
(UTTAR MURHADOL)
|
0409004000NRG23100120230649119
|
10/01/2023
|
BIRACHI TOPPO
|
0409004WL047647
|
BIRACHI TOPPO
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085599640
|
|
MRS BIRACHI TOPPO
|
()
|
|
33
|
NADUAR
|
AS-09-004-009-010/2620
(UTTAR MURHADOL)
|
0409004000NRG23100120230649120
|
10/01/2023
|
Mr. BIREN BAKLA
|
0409004WL047647
|
Mr. BIREN BAKLA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085599635
|
|
MR BIREN BAKHLA
|
()
|
|
34
|
NADUAR
|
AS-09-004-009-010/3027
(UTTAR MURHADOL)
|
0409004000NRG23100120230649121
|
10/01/2023
|
Mrs. RIMANI BAKHALA
|
0409004WL047647
|
Mrs. RIMANI BAKHALA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085599673
|
|
MRS RIMANI BAKHALA
|
()
|
|
35
|
NADUAR
|
AS-09-004-009-010/3028
(UTTAR MURHADOL)
|
0409004000NRG23100120230649122
|
10/01/2023
|
Mrs. CHONI BAKHALA
|
0409004WL047647
|
Mrs. CHONI BAKHALA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085599674
|
|
MRS CHONI BAKHALA
|
()
|
|
36
|
NADUAR
|
AS-09-004-009-010/3225
(UTTAR MURHADOL)
|
0409004000NRG23100120230649124
|
10/01/2023
|
Mrs. LAKSHI HACHADA
|
0409004WL047647
|
Mrs. LAKSHI HACHADA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085599672
|
|
MRS LAKSHI HACHADA
|
()
|
|
37
|
NADUAR
|
AS-09-004-009-010/3234
(UTTAR MURHADOL)
|
0409004000NRG23100120230649125
|
10/01/2023
|
Mrs. LIBIYANI BAGE
|
0409004WL047647
|
Mrs. LIBIYANI BAGE
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085599664
|
|
MRS LIBIYANI BAGE
|
()
|
|
38
|
NADUAR
|
AS-09-004-009-010/3244
(UTTAR MURHADOL)
|
0409004000NRG23100120230649126
|
10/01/2023
|
BHUBANI MUKTAN
|
0409004WL047647
|
BHUBANI MUKTAN
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085599641
|
|
MRS BHUBANI MUKTAN
|
()
|
|
39
|
NADUAR
|
AS-09-004-009-010/3256
(UTTAR MURHADOL)
|
0409004000NRG23100120230649127
|
10/01/2023
|
PRAMILA TOPNO
|
0409004WL047647
|
PRAMILA TOPNO
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085599643
|
|
MRS PRAMILA TOPNO
|
()
|
|
40
|
NADUAR
|
AS-09-004-009-010/3339
(UTTAR MURHADOL)
|
0409004000NRG23100120230649128
|
10/01/2023
|
Mrs. RAJ KUMAR BAKHALA
|
0409004WL047647
|
Mrs. RAJ KUMAR BAKHALA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085599644
|
|
MRS RAJ KUMARI BAKHALA
|
()
|
|
41
|
NADUAR
|
AS-09-004-009-010/3345
(UTTAR MURHADOL)
|
0409004000NRG23100120230649129
|
10/01/2023
|
Mr. PRABHUDHAN BARLA
|
0409004WL047647
|
Mr. PRABHUDHAN BARLA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085599685
|
|
MR PRABHUDHAN BARLA
|
()
|
|
42
|
NADUAR
|
AS-09-004-009-010/3363-A
(UTTAR MURHADOL)
|
0409004000NRG23100120230649130
|
10/01/2023
|
Mr. SUBHASH BAKHALA
|
0409004WL047647
|
Mr. SUBHASH BAKHALA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085599665
|
|
MR SUBHASH BAKHALA
|
()
|
|
43
|
NADUAR
|
AS-09-004-009-010/3509
(UTTAR MURHADOL)
|
0409004000NRG23100120230649131
|
10/01/2023
|
Mrs. KUSUM KUJUR
|
0409004WL047647
|
Mrs. KUSUM KUJUR
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085599678
|
|
MRS KUSUM KUJUR
|
()
|
|
44
|
NADUAR
|
AS-09-004-009-010/3616
(UTTAR MURHADOL)
|
0409004000NRG23100120230649132
|
10/01/2023
|
Mrs. SUCHILA KAJUR
|
0409004WL047647
|
Mrs. SUCHILA KAJUR
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085599638
|
|
MRS SUCHILA KAJUR
|
()
|
|
45
|
NADUAR
|
AS-09-004-009-010/3618
(UTTAR MURHADOL)
|
0409004000NRG23100120230649133
|
10/01/2023
|
Mrs. LILA MINACH
|
0409004WL047647
|
Mrs. LILA MINACH
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085599661
|
|
MRS LILA MINACH
|
()
|
|
46
|
NADUAR
|
AS-09-004-009-010/3619
(UTTAR MURHADOL)
|
0409004000NRG23100120230649134
|
10/01/2023
|
Mr. MAHAGU MINACH
|
0409004WL047647
|
Mr. MAHAGU MINACH
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085599659
|
|
MR MAHAGU MINACH
|
()
|
|
47
|
NADUAR
|
AS-09-004-009-010/3633
(UTTAR MURHADOL)
|
0409004000NRG23100120230649135
|
10/01/2023
|
Mrs. PREMIKA LAGUN
|
0409004WL047647
|
Mrs. PREMIKA LAGUN
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085599671
|
|
MRS PREMIKA LAGUN
|
()
|
|
48
|
NADUAR
|
AS-09-004-009-010/3642
(UTTAR MURHADOL)
|
0409004000NRG23100120230649136
|
10/01/2023
|
RUBI TIRKI
|
0409004WL047647
|
RUBI TIRKI
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085599669
|
|
MR RUBI TIRKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50838
|
50838
|
|
|
|
|
|
|
|
|
49
|
NADUAR
|
AS-09-004-008-002/345-A
(PACHIM-BORBHAGIA)
|
0409004000NRG23090120230648576
|
10/01/2023
|
KALPANA DAS
|
0409004WL047599
|
KALPANA DAS
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085599646
|
|
MRS KALPANA DAS
|
()
|
|
50
|
NADUAR
|
AS-09-004-008-007/1690-A
(PACHIM-BORBHAGIA)
|
0409004000NRG23090120230648588
|
10/01/2023
|
ANIMA PAUL
|
0409004WL047602
|
ANIMA PAUL
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085599658
|
|
MRS ANIMA PAUL
|
()
|
|
51
|
NADUAR
|
AS-09-004-008-010/367
(PACHIM-BORBHAGIA)
|
0409004000NRG23090120230648616
|
10/01/2023
|
BHABENESWARI DAS
|
0409004WL047613
|
BHABENESWARI DAS
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085599645
|
|
MRS BHABENESHWARI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
52
|
NADUAR
|
AS-09-004-008-002/434
(PACHIM-BORBHAGIA)
|
0409004000NRG23090120230648577
|
10/01/2023
|
HIRANYA DAS
|
0409004WL047600
|
HIRANYA DAS
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085599647
|
|
\HARANYA DAS
|
()
|
|
53
|
NADUAR
|
AS-09-004-008-005/1004
(PACHIM-BORBHAGIA)
|
0409004000NRG23090120230648554
|
10/01/2023
|
SITARAM MOHOTU
|
0409004WL047593
|
SITARAM MOHOTU
|
00462
|
UCBA0000503
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085599657
|
|
SITARAM MOHOTU
|
()
|
|
54
|
NADUAR
|
AS-09-004-008-006/1025
(PACHIM-BORBHAGIA)
|
0409004000NRG23090120230648804
|
10/01/2023
|
BABLU BHUYAN
|
0409004WL047617
|
BABLU BHUYAN
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085599677
|
|
BABLU BHUYAN
|
()
|
|
55
|
NADUAR
|
AS-09-004-008-006/448
(PACHIM-BORBHAGIA)
|
0409004000NRG23090120230648802
|
10/01/2023
|
Sanju Basfor
|
0409004WL047615
|
Sanju Basfor
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085599668
|
|
SANJU BASFOR
|
()
|
|
56
|
NADUAR
|
AS-09-004-008-008/2094
(PACHIM-BORBHAGIA)
|
0409004000NRG23090120230648609
|
10/01/2023
|
MONI DAS
|
0409004WL047606
|
MONI DAS
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085599648
|
|
MAMI DAS
|
()
|
|
57
|
NADUAR
|
AS-09-004-008-010/582
(PACHIM-BORBHAGIA)
|
0409004000NRG23090120230648801
|
10/01/2023
|
Binita Das
|
0409004WL047614
|
Binita Das
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085599649
|
|
BINITA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14656
|
14656
|
|
|
|
|
|
|
|
|
58
|
NADUAR
|
AS-09-004-008-006/602
(PACHIM-BORBHAGIA)
|
0409004000NRG23090120230648803
|
10/01/2023
|
SANGITA PAL
|
0409004WL047616
|
SANGITA PAL
|
00694
|
NESF0000021
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085599628
|
|
SANGITA PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104653
|
104653
|
|
|
|
|
|
|
|