|
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
|
BEHALI
|
AS-09-006-009-003/2180
()
|
0409006000NRG23200520220206246
|
21/05/2022
|
Babita Bhumij
|
0409006WL006059
|
Babita Bhumij
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670761311
|
|
BabitaBhumij
|
()
|
|
2
|
BEHALI
|
AS-09-006-009-003/2427
()
|
0409006000NRG23200520220206251
|
21/05/2022
|
Kamala Kanu
|
0409006WL006059
|
Kamala Kanu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670761257
|
|
KamalaKanu
|
()
|
|
3
|
BEHALI
|
AS-09-006-009-009/139
()
|
0409006000NRG23200520220206272
|
21/05/2022
|
Lok Bahadur Chetry
|
0409006WL006059
|
Lok Bahadur Chetry
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670761261
|
|
LokBahadurChetry
|
()
|
|
4
|
BEHALI
|
AS-09-006-009-009/2436
()
|
0409006000NRG23200520220206277
|
21/05/2022
|
MAYA CHETRY
|
0409006WL006059
|
MAYA CHETRY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670761258
|
|
MAYACHETRY
|
()
|
|
5
|
BEHALI
|
AS-09-006-009-009/2437
()
|
0409006000NRG23200520220206278
|
21/05/2022
|
EGU KUMARI CHETRY
|
0409006WL006059
|
EGU KUMARI CHETRY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670761259
|
|
EGUKUMARICHETRY
|
()
|
|
6
|
BEHALI
|
AS-09-006-009-010/2438
()
|
0409006000NRG23200520220206280
|
21/05/2022
|
BABITA CHETRY
|
0409006WL006059
|
BABITA CHETRY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670761260
|
|
BABITACHETRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
7
|
BEHALI
|
AS-09-006-009-003/100
()
|
0409006000NRG23200520220206211
|
21/05/2022
|
Md Hanif Ali
|
0409006WL006059
|
Md Hanif Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670761316
|
|
MdHanifAli
|
()
|
|
8
|
BEHALI
|
AS-09-006-009-003/1058
()
|
0409006000NRG23200520220206212
|
21/05/2022
|
SOBHA BHUMIJ
|
0409006WL006059
|
SOBHA BHUMIJ
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670761287
|
|
SOBHABHUMIJ
|
()
|
|
9
|
BEHALI
|
AS-09-006-009-003/1191
()
|
0409006000NRG23200520220206213
|
21/05/2022
|
Rajeena Jojwar
|
0409006WL006059
|
Rajeena Jojwar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670761301
|
|
RajeenaJojwar
|
()
|
|
10
|
BEHALI
|
AS-09-006-009-003/1192
()
|
0409006000NRG23200520220206214
|
21/05/2022
|
Bornobas Jojwar
|
0409006WL006059
|
Bornobas Jojwar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670761314
|
|
BornobasJojwar
|
()
|
|
11
|
BEHALI
|
AS-09-006-009-003/1193
()
|
0409006000NRG23200520220206215
|
21/05/2022
|
Bishnu dayal Prasad
|
0409006WL006059
|
Bishnu dayal Prasad
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670761303
|
|
BishnudayalPrasad
|
()
|
|
12
|
BEHALI
|
AS-09-006-009-003/1220
()
|
0409006000NRG23200520220206217
|
21/05/2022
|
Jitendro Sharma
|
0409006WL006059
|
Jitendro Sharma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670761297
|
|
JitendroSharma
|
()
|
|
13
|
BEHALI
|
AS-09-006-009-003/1256
()
|
0409006000NRG23200520220206218
|
21/05/2022
|
Bibiyana Jojwar
|
0409006WL006059
|
Bibiyana Jojwar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670761309
|
|
BibiyanaJojwar
|
()
|
|
14
|
BEHALI
|
AS-09-006-009-003/1289
()
|
0409006000NRG23200520220206219
|
21/05/2022
|
Hanu Rajput
|
0409006WL006059
|
Hanu Rajput
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670761291
|
|
HanuRajput
|
()
|
|
15
|
BEHALI
|
AS-09-006-009-003/1298
()
|
0409006000NRG23200520220206220
|
21/05/2022
|
MISS PRABOTI MUDI
|
0409006WL006059
|
MISS PRABOTI MUDI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670761294
|
|
MISSPRABOTIMUDI
|
()
|
|
16
|
BEHALI
|
AS-09-006-009-003/1439
()
|
0409006000NRG23200520220206221
|
21/05/2022
|
GITA KARMAKAR
|
0409006WL006059
|
GITA KARMAKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670761290
|
|
GITAKARMAKAR
|
()
|
|
17
|
BEHALI
|
AS-09-006-009-003/1440
()
|
0409006000NRG23200520220206222
|
21/05/2022
|
SONALI KARMAKAR
|
0409006WL006059
|
SONALI KARMAKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670761286
|
|
SONALIKARMAKAR
|
()
|
|
18
|
BEHALI
|
AS-09-006-009-003/1472
()
|
0409006000NRG23200520220206223
|
21/05/2022
|
Mamoni Bhumij
|
0409006WL006059
|
Mamoni Bhumij
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670761288
|
|
MamoniBhumij
|
()
|
|
19
|
BEHALI
|
AS-09-006-009-003/1474
()
|
0409006000NRG23200520220206224
|
21/05/2022
|
PARBATI KANU
|
0409006WL006059
|
PARBATI KANU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670761282
|
|
PARBATIKANU
|
()
|
|
20
|
BEHALI
|
AS-09-006-009-003/1549
()
|
0409006000NRG23200520220206225
|
21/05/2022
|
Poran Ali
|
0409006WL006059
|
Poran Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670761307
|
|
PoranAli
|
()
|
|
21
|
BEHALI
|
AS-09-006-009-003/1553
()
|
0409006000NRG23200520220206226
|
21/05/2022
|
Amina Khatun
|
0409006WL006059
|
Amina Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670761279
|
|
AminaKhatun
|
()
|
|
22
|
BEHALI
|
AS-09-006-009-003/1567
()
|
0409006000NRG23200520220206227
|
21/05/2022
|
Jabeda Begum
|
0409006WL006059
|
Jabeda Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670761280
|
|
JabedaBegum
|
()
|
|
23
|
BEHALI
|
AS-09-006-009-003/1677
()
|
0409006000NRG23200520220206228
|
21/05/2022
|
Romisha Begam
|
0409006WL006059
|
Romisha Begam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670761293
|
|
RomishaBegam
|
()
|
|
24
|
BEHALI
|
AS-09-006-009-003/1685
()
|
0409006000NRG23200520220206229
|
21/05/2022
|
DRUPATI KANU
|
0409006WL006059
|
DRUPATI KANU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670761283
|
|
DRUPATIKANU
|
()
|
|
25
|
BEHALI
|
AS-09-006-009-003/1700
()
|
0409006000NRG23200520220206230
|
21/05/2022
|
IBRAHIM ALI
|
0409006WL006059
|
IBRAHIM ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670761267
|
|
IBRAHIMALI
|
()
|
|
26
|
BEHALI
|
AS-09-006-009-003/1700
()
|
0409006000NRG23200520220206231
|
21/05/2022
|
Merina Khatun
|
0409006WL006059
|
Merina Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670761299
|
|
MerinaKhatun
|
()
|
|
27
|
BEHALI
|
AS-09-006-009-003/1743
()
|
0409006000NRG23200520220206232
|
21/05/2022
|
KALPANA RAJPUT
|
0409006WL006059
|
KALPANA RAJPUT
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670761295
|
|
KALPANARAJPUT
|
()
|
|
28
|
BEHALI
|
AS-09-006-009-003/1773
()
|
0409006000NRG23200520220206233
|
21/05/2022
|
ABDUL ALI
|
0409006WL006059
|
ABDUL ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670761305
|
|
ABDULALI
|
()
|
|
29
|
BEHALI
|
AS-09-006-009-003/1844
()
|
0409006000NRG23200520220206234
|
21/05/2022
|
MANJU KANU
|
0409006WL006059
|
MANJU KANU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670761304
|
|
MANJUKANU
|
()
|
|
30
|
BEHALI
|
AS-09-006-009-003/1993
()
|
0409006000NRG23200520220206236
|
21/05/2022
|
JOYMATI DEVI
|
0409006WL006059
|
JOYMATI DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670761298
|
|
JOYMATIDEVI
|
()
|
|
31
|
BEHALI
|
AS-09-006-009-003/2032
()
|
0409006000NRG23200520220206237
|
21/05/2022
|
SANJIT SHARMA
|
0409006WL006059
|
SANJIT SHARMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670761296
|
|
SANJITSHARMA
|
()
|
|
32
|
BEHALI
|
AS-09-006-009-003/2048
()
|
0409006000NRG23200520220206238
|
21/05/2022
|
JAYMOTI KANU
|
0409006WL006059
|
JAYMOTI KANU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670761281
|
|
JAYMOTIKANU
|
()
|
|
33
|
BEHALI
|
AS-09-006-009-003/2158
()
|
0409006000NRG23200520220206243
|
21/05/2022
|
Sita Rajput
|
0409006WL006059
|
Sita Rajput
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670761292
|
|
SitaRajput
|
()
|
|
34
|
BEHALI
|
AS-09-006-009-003/217
()
|
0409006000NRG23200520220206244
|
21/05/2022
|
Mohan Kanu
|
0409006WL006059
|
Mohan Kanu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670761271
|
|
MohanKanu
|
()
|
|
35
|
BEHALI
|
AS-09-006-009-003/2304
()
|
0409006000NRG23200520220206247
|
21/05/2022
|
Sabitri Kanu
|
0409006WL006059
|
Sabitri Kanu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670761315
|
|
SabitriKanu
|
()
|
|
36
|
BEHALI
|
AS-09-006-009-003/2311
()
|
0409006000NRG23200520220206248
|
21/05/2022
|
Radha Devi
|
0409006WL006059
|
Radha Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670761313
|
|
RadhaDevi
|
()
|
|
37
|
BEHALI
|
AS-09-006-009-003/432
()
|
0409006000NRG23200520220206253
|
21/05/2022
|
Kranti Bhumiz
|
0409006WL006059
|
Kranti Bhumiz
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670761274
|
|
KrantiBhumiz
|
()
|
|
38
|
BEHALI
|
AS-09-006-009-003/484
()
|
0409006000NRG23200520220206254
|
21/05/2022
|
Santush Bhumij
|
0409006WL006059
|
Santush Bhumij
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670761272
|
|
SantushBhumij
|
()
|
|
39
|
BEHALI
|
AS-09-006-009-003/55
()
|
0409006000NRG23200520220206255
|
21/05/2022
|
Ahmed Ali
|
0409006WL006059
|
Ahmed Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670761269
|
|
AhmedAli
|
()
|
|
40
|
BEHALI
|
AS-09-006-009-003/662
()
|
0409006000NRG23200520220206257
|
21/05/2022
|
Srikant Haloi
|
0409006WL006059
|
Srikant Haloi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670761275
|
|
SrikantHaloi
|
()
|
|
41
|
BEHALI
|
AS-09-006-009-003/67
()
|
0409006000NRG23200520220206258
|
21/05/2022
|
Manik Bauri
|
0409006WL006059
|
Manik Bauri
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670761270
|
|
ManikBauri
|
()
|
|
42
|
BEHALI
|
AS-09-006-009-003/692
()
|
0409006000NRG23200520220206259
|
21/05/2022
|
Alani Joguar
|
0409006WL006059
|
Alani Joguar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670761276
|
|
AlaniJoguar
|
()
|
|
43
|
BEHALI
|
AS-09-006-009-003/714
()
|
0409006000NRG23200520220206260
|
21/05/2022
|
Haudor Ali
|
0409006WL006059
|
Haudor Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670761266
|
|
HaudorAli
|
()
|
|
44
|
BEHALI
|
AS-09-006-009-003/811
()
|
0409006000NRG23200520220206262
|
21/05/2022
|
LAILA ORANG
|
0409006WL006059
|
LAILA ORANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670761285
|
|
LAILAORANG
|
()
|
|
45
|
BEHALI
|
AS-09-006-009-003/85
()
|
0409006000NRG23200520220206263
|
21/05/2022
|
Biren Bauri
|
0409006WL006059
|
Biren Bauri
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670761273
|
|
BirenBauri
|
()
|
|
46
|
BEHALI
|
AS-09-006-009-004/1618
()
|
0409006000NRG23200520220206264
|
21/05/2022
|
Binit Kerketta
|
0409006WL006059
|
Binit Kerketta
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670761284
|
|
BinitKerketta
|
()
|
|
47
|
BEHALI
|
AS-09-006-009-004/2083
()
|
0409006000NRG23200520220206265
|
21/05/2022
|
MUKESH KUMAR THAKUR
|
0409006WL006059
|
MUKESH KUMAR THAKUR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670761302
|
|
MUKESHKUMARTHAKUR
|
()
|
|
48
|
BEHALI
|
AS-09-006-009-004/784
()
|
0409006000NRG23200520220206266
|
21/05/2022
|
Biki Kerketa
|
0409006WL006059
|
Biki Kerketa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670761265
|
|
BikiKerketa
|
()
|
|
49
|
BEHALI
|
AS-09-006-009-007/1744
()
|
0409006000NRG23200520220206267
|
21/05/2022
|
SANJAY KR. THAKUR
|
0409006WL006059
|
SANJAY KR. THAKUR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670761308
|
|
SANJAYKR.THAKUR
|
()
|
|
50
|
BEHALI
|
AS-09-006-009-007/283
()
|
0409006000NRG23200520220206268
|
21/05/2022
|
Punam Kheruwar
|
0409006WL006059
|
Punam Kheruwar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670761268
|
|
PunamKheruwar
|
()
|
|
51
|
BEHALI
|
AS-09-006-009-008/1666
()
|
0409006000NRG23200520220206269
|
21/05/2022
|
Dhaneswar Kheruwar
|
0409006WL006059
|
Dhaneswar Kheruwar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670761278
|
|
DhaneswarKheruwar
|
()
|
|
52
|
BEHALI
|
AS-09-006-009-008/1871
()
|
0409006000NRG23200520220206270
|
21/05/2022
|
MAHESH BIN
|
0409006WL006059
|
MAHESH BIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670761306
|
|
MAHESHBIN
|
()
|
|
53
|
BEHALI
|
AS-09-006-009-009/1203
()
|
0409006000NRG23200520220206271
|
21/05/2022
|
Jumila Begum
|
0409006WL006059
|
Jumila Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670761289
|
|
JumilaBegum
|
()
|
|
54
|
BEHALI
|
AS-09-006-009-009/1736
()
|
0409006000NRG23200520220206273
|
21/05/2022
|
TEZIMOLA MAGAR
|
0409006WL006059
|
TEZIMOLA MAGAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670761300
|
|
TEZIMOLAMAGAR
|
()
|
|
55
|
BEHALI
|
AS-09-006-009-009/214
()
|
0409006000NRG23200520220206274
|
21/05/2022
|
Raju Chetry
|
0409006WL006059
|
Raju Chetry
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670761277
|
|
RajuChetry
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67326
|
67326
|
|
|
|
|
|
|
|
|
56
|
BEHALI
|
AS-09-006-009-003/1202
()
|
0409006000NRG23200520220206216
|
21/05/2022
|
Ashok kanu
|
0409006WL006059
|
Ashok kanu
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670761252
|
|
Ashokkanu
|
()
|
|
57
|
BEHALI
|
AS-09-006-009-003/1967
()
|
0409006000NRG23200520220206235
|
21/05/2022
|
BACHAKI BHUMIJ
|
0409006WL006059
|
BACHAKI BHUMIJ
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670761248
|
|
BACHAKIBHUMIJ
|
()
|
|
58
|
BEHALI
|
AS-09-006-009-003/2120
()
|
0409006000NRG23200520220206239
|
21/05/2022
|
Kamal Rajput
|
0409006WL006059
|
Kamal Rajput
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670761254
|
|
KamalRajput
|
()
|
|
59
|
BEHALI
|
AS-09-006-009-003/2153
()
|
0409006000NRG23200520220206241
|
21/05/2022
|
Sanjib Kanu
|
0409006WL006059
|
Sanjib Kanu
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670761312
|
|
SanjibKanu
|
()
|
|
60
|
BEHALI
|
AS-09-006-009-003/2154
()
|
0409006000NRG23200520220206242
|
21/05/2022
|
Sunita Baghobar
|
0409006WL006059
|
Sunita Baghobar
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670761250
|
|
SunitaBaghobar
|
()
|
|
61
|
BEHALI
|
AS-09-006-009-003/2175
()
|
0409006000NRG23200520220206245
|
21/05/2022
|
Manoj Sahu
|
0409006WL006059
|
Manoj Sahu
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670761249
|
|
ManojSahu
|
()
|
|
62
|
BEHALI
|
AS-09-006-009-003/2351
()
|
0409006000NRG23200520220206249
|
21/05/2022
|
Dibakar Kumar Sah
|
0409006WL006059
|
Dibakar Kumar Sah
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670761253
|
|
DibakarKumarSah
|
()
|
|
63
|
BEHALI
|
AS-09-006-009-003/2474
()
|
0409006000NRG23200520220206252
|
21/05/2022
|
Sabina Orang
|
0409006WL006059
|
Sabina Orang
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670761247
|
|
SabinaOrang
|
()
|
|
64
|
BEHALI
|
AS-09-006-009-003/558
()
|
0409006000NRG23200520220206256
|
21/05/2022
|
Sukur Ali
|
0409006WL006059
|
Sukur Ali
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670761256
|
|
SukurAli
|
()
|
|
65
|
BEHALI
|
AS-09-006-009-009/2435
()
|
0409006000NRG23200520220206276
|
21/05/2022
|
GANGA DEVI
|
0409006WL006059
|
GANGA DEVI
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670761255
|
|
GANGADEVI
|
()
|
|
66
|
BEHALI
|
AS-09-006-009-009/536
()
|
0409006000NRG23200520220206279
|
21/05/2022
|
HARKABAHADUR MAGAR
|
0409006WL006059
|
HARKABAHADUR MAGAR
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670761251
|
|
HARKABAHADURMAGAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
67
|
BEHALI
|
AS-09-006-009-003/729
()
|
0409006000NRG23200520220206261
|
21/05/2022
|
Siv Bauri
|
0409006WL006059
|
Siv Bauri
|
00415
|
SBIN0002026
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670761263
|
|
MR SHIBO BAWRI
|
()
|
|
68
|
BEHALI
|
AS-09-006-009-009/2433
()
|
0409006000NRG23200520220206275
|
21/05/2022
|
SURYA CHETRY
|
0409006WL006059
|
SURYA CHETRY
|
00415
|
SBIN0002026
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670761262
|
|
MR SURYA CHETRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
69
|
BEHALI
|
AS-09-006-009-003/2151
()
|
0409006000NRG23200520220206240
|
21/05/2022
|
Nitish Gupta
|
0409006WL006059
|
Nitish Gupta
|
00415
|
SBIN0017660
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670761264
|
|
MR NITISH GUPTA
|
()
|
|
70
|
BEHALI
|
AS-09-006-009-003/2364
()
|
0409006000NRG23200520220206250
|
21/05/2022
|
UMA SANKAR KANU
|
0409006WL006059
|
UMA SANKAR KANU
|
00415
|
SBIN0017660
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670761310
|
|
MR UMA SANKAR KANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96180
|
96180
|
|
|
|
|
|
|
|