|
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-09-004-001-001/1475
(DAKHIN CHILABANDHA)
|
0409004000NRG23200720220307301
|
20/07/2022
|
Pusta Bahadur Chetry
|
0409004WL014633
|
Pusta Bahadur Chetry
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862592367
|
|
Pusta Bahadur Chetry
|
()
|
|
2
|
NADUAR
|
AS-09-004-001-001/2396
(DAKHIN CHILABANDHA)
|
0409004000NRG23200720220307313
|
20/07/2022
|
MANJU DEVI
|
0409004WL014643
|
MANJU DEVI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862592360
|
|
MANJU DEVI
|
()
|
|
3
|
NADUAR
|
AS-09-004-001-001/2946
(DAKHIN CHILABANDHA)
|
0409004000NRG23200720220307316
|
20/07/2022
|
PURNA MALODAS
|
0409004WL014646
|
PURNA MALODAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862592372
|
|
PURNA MALODAS
|
()
|
|
4
|
NADUAR
|
AS-09-004-001-001/67
(DAKHIN CHILABANDHA)
|
0409004000NRG23200720220307312
|
20/07/2022
|
Nara Br. Bhujel
|
0409004WL014642
|
Nara Br. Bhujel
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862592361
|
|
Nara Br. Bhujel
|
()
|
|
5
|
NADUAR
|
AS-09-004-001-002/1301
(DAKHIN CHILABANDHA)
|
0409004000NRG23200720220307317
|
20/07/2022
|
Dinesh Sahani
|
0409004WL014647
|
Dinesh Sahani
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862592365
|
|
Dinesh Sahani
|
()
|
|
6
|
NADUAR
|
AS-09-004-001-002/2005
(DAKHIN CHILABANDHA)
|
0409004000NRG23200720220307304
|
20/07/2022
|
Kausalya Devi
|
0409004WL014636
|
Kausalya Devi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862592370
|
|
Kausalya Devi
|
()
|
|
7
|
NADUAR
|
AS-09-004-001-002/73
(DAKHIN CHILABANDHA)
|
0409004000NRG23200720220307335
|
20/07/2022
|
Sumitra Mala Das
|
0409004WL014653
|
Sumitra Mala Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862592362
|
|
Sumitra Mala Das
|
()
|
|
8
|
NADUAR
|
AS-09-004-001-003/1993
(DAKHIN CHILABANDHA)
|
0409004000NRG23200720220307307
|
20/07/2022
|
Janga Bahadur Karki
|
0409004WL014638
|
Janga Bahadur Karki
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862592369
|
|
Janga Bahadur Karki
|
()
|
|
9
|
NADUAR
|
AS-09-004-001-003/2049
(DAKHIN CHILABANDHA)
|
0409004000NRG23200720220307333
|
20/07/2022
|
YUDHABIR CHETRY
|
0409004WL014651
|
YUDHABIR CHETRY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862592413
|
|
YUDHABIR CHETRY
|
()
|
|
10
|
NADUAR
|
AS-09-004-001-005/1895
(DAKHIN CHILABANDHA)
|
0409004000NRG23200720220307334
|
20/07/2022
|
Uma Devi
|
0409004WL014652
|
Uma Devi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862592368
|
|
Uma Devi
|
()
|
|
11
|
NADUAR
|
AS-09-004-001-008/1728
(DAKHIN CHILABANDHA)
|
0409004000NRG23200720220307314
|
20/07/2022
|
Firuj Hussain
|
0409004WL014644
|
Firuj Hussain
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862592414
|
|
Firuj Hussain
|
()
|
|
12
|
NADUAR
|
AS-09-004-007-008/3596
(PUB-BORBHOGIA)
|
0409004000NRG23200720220307495
|
20/07/2022
|
SARMILA DEVI
|
0409004WL014660
|
SARMILA DEVI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862592412
|
|
SARMILA DEVI
|
()
|
|
13
|
NADUAR
|
AS-09-004-007-009/1467
(PUB-BORBHOGIA)
|
0409004000NRG23200720220307496
|
20/07/2022
|
Mukul Das
|
0409004WL014660
|
Mukul Das
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862592364
|
|
Mukul Das
|
()
|
|
14
|
NADUAR
|
AS-09-004-007-009/241
(PUB-BORBHOGIA)
|
0409004000NRG23200720220307497
|
20/07/2022
|
Hima devi
|
0409004WL014660
|
Hima devi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862592363
|
|
Hima devi
|
()
|
|
15
|
NADUAR
|
AS-09-004-007-009/242
(PUB-BORBHOGIA)
|
0409004000NRG23200720220307498
|
20/07/2022
|
Kaisila Newar
|
0409004WL014660
|
Kaisila Newar
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862592415
|
|
Kaisila Newar
|
()
|
|
16
|
NADUAR
|
AS-09-004-007-009/3901
(PUB-BORBHOGIA)
|
0409004000NRG23200720220307509
|
20/07/2022
|
RINA HAZARIKA
|
0409004WL014660
|
RINA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862592371
|
|
RINA HAZARIKA
|
()
|
|
17
|
NADUAR
|
AS-09-004-007-010/1634
(PUB-BORBHOGIA)
|
0409004000NRG23200720220307511
|
20/07/2022
|
Dambari Newar
|
0409004WL014660
|
Dambari Newar
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862592366
|
|
Dambari Newar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43739
|
43739
|
|
|
|
|
|
|
|
|
18
|
NADUAR
|
AS-09-004-007-003/3667
(PUB-BORBHOGIA)
|
0409004000NRG23200720220307485
|
20/07/2022
|
DAMBAR KUMARI NEWAR
|
0409004WL014660
|
DAMBAR KUMARI NEWAR
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862592403
|
|
DAMBAR KUMARI NEWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
19
|
NADUAR
|
AS-09-004-007-006/2297
(PUB-BORBHOGIA)
|
0409004000NRG23200720220307492
|
20/07/2022
|
TUTUMANI NEUG
|
0409004WL014660
|
TUTUMANI NEUG
|
00089
|
CBIN0282709
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862592358
|
|
TUTUMANI NEUG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
20
|
NADUAR
|
AS-09-004-001-006/2285
(DAKHIN CHILABANDHA)
|
0409004000NRG23200720220307309
|
20/07/2022
|
MINU RABHA
|
0409004WL014639
|
MINU RABHA
|
00354
|
PUNB0205520
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862592359
|
|
MINU RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
21
|
NADUAR
|
AS-09-004-001-004/4042
(DAKHIN CHILABANDHA)
|
0409004000NRG23200720220307303
|
20/07/2022
|
MD. KACHIM ANCHARI
|
0409004WL014635
|
MD. KACHIM ANCHARI
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862592377
|
|
MR KACHIM ANCHARI
|
()
|
|
22
|
NADUAR
|
AS-09-004-001-005/680
(DAKHIN CHILABANDHA)
|
0409004000NRG23200720220307318
|
20/07/2022
|
Mrs.NURJAHAN BEGUM
|
0409004WL014648
|
Mrs.NURJAHAN BEGUM
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862592378
|
|
MRS NURAJAN BEGUM
|
()
|
|
23
|
NADUAR
|
AS-09-004-007-003/239
(PUB-BORBHOGIA)
|
0409004000NRG23200720220307478
|
20/07/2022
|
Sandhya Barmon
|
0409004WL014660
|
Sandhya Barmon
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862592375
|
|
MRS SANDHA BARMAN
|
()
|
|
24
|
NADUAR
|
AS-09-004-007-003/2817
(PUB-BORBHOGIA)
|
0409004000NRG23200720220307479
|
20/07/2022
|
REKHA DEVI
|
0409004WL014660
|
REKHA DEVI
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862592382
|
|
MRS REKHA DEVI
|
()
|
|
25
|
NADUAR
|
AS-09-004-007-003/3019
(PUB-BORBHOGIA)
|
0409004000NRG23200720220307480
|
20/07/2022
|
MITALI DAS
|
0409004WL014660
|
MITALI DAS
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862592410
|
|
MRS MITALI DAS
|
()
|
|
26
|
NADUAR
|
AS-09-004-007-003/3200
(PUB-BORBHOGIA)
|
0409004000NRG23200720220307481
|
20/07/2022
|
SABITRI DEVI
|
0409004WL014660
|
SABITRI DEVI
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862592411
|
|
MRS SABITRI DEVI
|
()
|
|
27
|
NADUAR
|
AS-09-004-007-003/3302
(PUB-BORBHOGIA)
|
0409004000NRG23200720220307482
|
20/07/2022
|
MATI POWREL
|
0409004WL014660
|
MATI POWREL
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862592374
|
|
MR MOTI POWREL
|
()
|
|
28
|
NADUAR
|
AS-09-004-007-003/3305
(PUB-BORBHOGIA)
|
0409004000NRG23200720220307483
|
20/07/2022
|
INDIRA DEVI
|
0409004WL014660
|
INDIRA DEVI
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862592373
|
|
MISS INDIRA DEVI
|
()
|
|
29
|
NADUAR
|
AS-09-004-007-003/3314
(PUB-BORBHOGIA)
|
0409004000NRG23200720220307484
|
20/07/2022
|
RADHIKA DEVI
|
0409004WL014660
|
RADHIKA DEVI
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862592380
|
|
MRS KUMARI NEWAR
|
()
|
|
30
|
NADUAR
|
AS-09-004-007-003/3669
(PUB-BORBHOGIA)
|
0409004000NRG23200720220307486
|
20/07/2022
|
BHADRIKA NEWAR
|
0409004WL014660
|
BHADRIKA NEWAR
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862592383
|
|
MRS BHADRIKA NEWAR
|
()
|
|
31
|
NADUAR
|
AS-09-004-007-003/596
(PUB-BORBHOGIA)
|
0409004000NRG23200720220307487
|
20/07/2022
|
PUTULI DAS
|
0409004WL014660
|
PUTULI DAS
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862592379
|
|
MRS PUTULI DAS
|
()
|
|
32
|
NADUAR
|
AS-09-004-007-004/4006
(PUB-BORBHOGIA)
|
0409004000NRG23200720220307489
|
20/07/2022
|
GYANI DEVI
|
0409004WL014660
|
GYANI DEVI
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862592381
|
|
MRS GYANI DEVI
|
()
|
|
33
|
NADUAR
|
AS-09-004-007-004/4007
(PUB-BORBHOGIA)
|
0409004000NRG23200720220307490
|
20/07/2022
|
NAREN BARMAN
|
0409004WL014660
|
NAREN BARMAN
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862592376
|
|
MR NAREN BARMAN
|
()
|
|
34
|
NADUAR
|
AS-09-004-007-010/3130
(PUB-BORBHOGIA)
|
0409004000NRG23200720220307513
|
20/07/2022
|
HUNTI SINGH
|
0409004WL014660
|
HUNTI SINGH
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862592408
|
|
MRS HUNTI SING
|
()
|
|
35
|
NADUAR
|
AS-09-004-007-010/3131
(PUB-BORBHOGIA)
|
0409004000NRG23200720220307514
|
20/07/2022
|
RANJU DAS
|
0409004WL014660
|
RANJU DAS
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862592409
|
|
MRS RANJU DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38243
|
38243
|
|
|
|
|
|
|
|
|
36
|
NADUAR
|
AS-09-004-001-001/1455
(DAKHIN CHILABANDHA)
|
0409004000NRG23200720220307319
|
20/07/2022
|
Mrs.Khinamaya Lama
|
0409004WL014649
|
Mrs.Khinamaya Lama
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862592388
|
|
MRS KHINAMAYA LAMA
|
()
|
|
37
|
NADUAR
|
AS-09-004-001-001/2417
(DAKHIN CHILABANDHA)
|
0409004000NRG23200720220307302
|
20/07/2022
|
DAMBAR KOTOWAL
|
0409004WL014634
|
DAMBAR KOTOWAL
|
00415
|
SBIN0017210
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862592385
|
|
MR DAMBAR KOTOWAL
|
()
|
|
38
|
NADUAR
|
AS-09-004-001-004/2585
(DAKHIN CHILABANDHA)
|
0409004000NRG23200720220307311
|
20/07/2022
|
CHAJAN THAKURIA
|
0409004WL014641
|
CHAJAN THAKURIA
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862592386
|
|
MR CHAJAN THAKURIA
|
()
|
|
39
|
NADUAR
|
AS-09-004-001-005/450
(DAKHIN CHILABANDHA)
|
0409004000NRG23200720220307315
|
20/07/2022
|
NURJAHAN BB
|
0409004WL014645
|
NURJAHAN BB
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862592406
|
|
MRS NURJAHAN BIBI
|
()
|
|
40
|
NADUAR
|
AS-09-004-007-005/1062-A
(PUB-BORBHOGIA)
|
0409004000NRG23200720220307491
|
20/07/2022
|
nirmal dhamala
|
0409004WL014660
|
nirmal dhamala
|
00415
|
SBIN0017210
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862592407
|
|
MR NIRMAL DHAMALA
|
()
|
|
41
|
NADUAR
|
AS-09-004-007-009/3293
(PUB-BORBHOGIA)
|
0409004000NRG23200720220307499
|
20/07/2022
|
MR. SUNIT NEWAR
|
0409004WL014660
|
MR. SUNIT NEWAR
|
00415
|
SBIN0017210
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862592405
|
|
MR SONIT NEWAR
|
()
|
|
42
|
NADUAR
|
AS-09-004-007-009/3908
(PUB-BORBHOGIA)
|
0409004000NRG23200720220307510
|
20/07/2022
|
phulmati Mandal
|
0409004WL014660
|
phulmati Mandal
|
00415
|
SBIN0017210
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862592387
|
|
MRS FULMATI MANDAL
|
()
|
|
43
|
NADUAR
|
AS-09-004-007-010/245-B
(PUB-BORBHOGIA)
|
0409004000NRG23200720220307512
|
20/07/2022
|
Loknath sarmah
|
0409004WL014660
|
Loknath sarmah
|
00415
|
SBIN0017210
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862592384
|
|
MR LOK NATH SARMAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19465
|
19465
|
|
|
|
|
|
|
|
|
44
|
NADUAR
|
AS-09-004-001-002/1307
(DAKHIN CHILABANDHA)
|
0409004000NRG23200720220307476
|
20/07/2022
|
SHIVA MALODAS
|
0409004WL014658
|
SHIVA MALODAS
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862592400
|
|
SHIVA MALODAS
|
()
|
|
45
|
NADUAR
|
AS-09-004-001-006/2285
(DAKHIN CHILABANDHA)
|
0409004000NRG23200720220307308
|
20/07/2022
|
Luku Rabha
|
0409004WL014639
|
Luku Rabha
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862592396
|
|
LUKU RABHA
|
()
|
|
46
|
NADUAR
|
AS-09-004-001-007/3187
(DAKHIN CHILABANDHA)
|
0409004000NRG23200720220307477
|
20/07/2022
|
BHANU DEVI
|
0409004WL014659
|
BHANU DEVI
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862592398
|
|
BHANU DEVI
|
()
|
|
47
|
NADUAR
|
AS-09-004-007-004/4005
(PUB-BORBHOGIA)
|
0409004000NRG23200720220307488
|
20/07/2022
|
HIMA KUMARI DEVI
|
0409004WL014660
|
HIMA KUMARI DEVI
|
00462
|
UCBA0000503
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862592397
|
|
HIMA KUMARI DEVI
|
()
|
|
48
|
NADUAR
|
AS-09-004-007-007/2386
(PUB-BORBHOGIA)
|
0409004000NRG23200720220307493
|
20/07/2022
|
NIPEN DAS
|
0409004WL014660
|
NIPEN DAS
|
00462
|
UCBA0000503
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862592393
|
|
NIPEN DAS
|
()
|
|
49
|
NADUAR
|
AS-09-004-007-008/3430
(PUB-BORBHOGIA)
|
0409004000NRG23200720220307494
|
20/07/2022
|
JONAKI MUNDA
|
0409004WL014660
|
JONAKI MUNDA
|
00462
|
UCBA0000503
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862592404
|
|
JONAKI DEVI
|
()
|
|
50
|
NADUAR
|
AS-09-004-007-009/3890
(PUB-BORBHOGIA)
|
0409004000NRG23200720220307500
|
20/07/2022
|
NIJARA BHUYAN
|
0409004WL014660
|
NIJARA BHUYAN
|
00462
|
UCBA0000503
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862592394
|
|
NIJARA BHUYAN
|
()
|
|
51
|
NADUAR
|
AS-09-004-007-009/3891
(PUB-BORBHOGIA)
|
0409004000NRG23200720220307501
|
20/07/2022
|
SABITRI DEVI
|
0409004WL014660
|
SABITRI DEVI
|
00462
|
UCBA0000503
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862592392
|
|
SABITRI DEVI
|
()
|
|
52
|
NADUAR
|
AS-09-004-007-009/3892
(PUB-BORBHOGIA)
|
0409004000NRG23200720220307502
|
20/07/2022
|
DEBAJEET DARJEE
|
0409004WL014660
|
DEBAJEET DARJEE
|
00462
|
UCBA0000503
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862592391
|
|
DEBAJIT DORJEE
|
()
|
|
53
|
NADUAR
|
AS-09-004-007-009/3893
(PUB-BORBHOGIA)
|
0409004000NRG23200720220307503
|
20/07/2022
|
RANI DEVI
|
0409004WL014660
|
RANI DEVI
|
00462
|
UCBA0000503
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862592389
|
|
RANI DEVI
|
()
|
|
54
|
NADUAR
|
AS-09-004-007-009/3894
(PUB-BORBHOGIA)
|
0409004000NRG23200720220307504
|
20/07/2022
|
RITA DEVI
|
0409004WL014660
|
RITA DEVI
|
00462
|
UCBA0000503
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862592395
|
|
RITA DEVI
|
()
|
|
55
|
NADUAR
|
AS-09-004-007-009/3896
(PUB-BORBHOGIA)
|
0409004000NRG23200720220307505
|
20/07/2022
|
LEELA DEVI
|
0409004WL014660
|
LEELA DEVI
|
00462
|
UCBA0000503
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862592402
|
|
LEELA DEVI
|
()
|
|
56
|
NADUAR
|
AS-09-004-007-009/3897
(PUB-BORBHOGIA)
|
0409004000NRG23200720220307506
|
20/07/2022
|
GITA DEVI
|
0409004WL014660
|
GITA DEVI
|
00462
|
UCBA0000503
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862592401
|
|
GITA DEVI
|
()
|
|
57
|
NADUAR
|
AS-09-004-007-009/3898
(PUB-BORBHOGIA)
|
0409004000NRG23200720220307507
|
20/07/2022
|
AJIT NEOG
|
0409004WL014660
|
AJIT NEOG
|
00462
|
UCBA0000503
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862592390
|
|
AJIT NEOG
|
()
|
|
58
|
NADUAR
|
AS-09-004-007-009/3900
(PUB-BORBHOGIA)
|
0409004000NRG23200720220307508
|
20/07/2022
|
MINTU MANDAL
|
0409004WL014660
|
MINTU MANDAL
|
00462
|
UCBA0000503
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862592399
|
|
MINTU MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38472
|
38472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147705
|
147705
|
|
|
|
|
|
|
|