|
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
|
RAJABAZAR
|
AS-23-013-002-008/713
(Baladhon Kanakpur)
|
0423013000NRG23140320230228470
|
15/03/2023
|
Babli Acherjee
|
0423013WL032118
|
Babli Acherjee
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062320363
|
|
Babli Acherjee
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
RAJABAZAR
|
AS-23-013-002-001/195
(Baladhon Kanakpur)
|
0423013000NRG23140320230228413
|
15/03/2023
|
Amit Das
|
0423013WL032117
|
Amit Das
|
00354
|
PUNB0078120
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062320377
|
|
Amit Das
|
()
|
|
3
|
RAJABAZAR
|
AS-23-013-002-001/196
(Baladhon Kanakpur)
|
0423013000NRG23140320230228448
|
15/03/2023
|
Monjurani paul
|
0423013WL032118
|
Monjurani paul
|
00354
|
PUNB0078120
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062320383
|
|
Monjurani paul
|
()
|
|
4
|
RAJABAZAR
|
AS-23-013-002-001/208
(Baladhon Kanakpur)
|
0423013000NRG23140320230228449
|
15/03/2023
|
Malay Acharjee
|
0423013WL032118
|
Malay Acharjee
|
00354
|
PUNB0078120
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062320390
|
|
Malay Acharjee
|
()
|
|
5
|
RAJABAZAR
|
AS-23-013-002-001/25
(Baladhon Kanakpur)
|
0423013000NRG23140320230228414
|
15/03/2023
|
Ramiz Uddin
|
0423013WL032117
|
Ramiz Uddin
|
00354
|
PUNB0078120
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062320336
|
|
Ramiz Uddin
|
()
|
|
6
|
RAJABAZAR
|
AS-23-013-002-001/325-A
(Baladhon Kanakpur)
|
0423013000NRG23140320230228450
|
15/03/2023
|
Subrata Acharjee
|
0423013WL032118
|
Subrata Acharjee
|
00354
|
PUNB0078120
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062320340
|
|
Subrata Acharjee
|
()
|
|
7
|
RAJABAZAR
|
AS-23-013-002-001/346
(Baladhon Kanakpur)
|
0423013000NRG23140320230228415
|
15/03/2023
|
Swapan Das
|
0423013WL032117
|
Swapan Das
|
00354
|
PUNB0078120
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062320392
|
|
Swapan Das
|
()
|
|
8
|
RAJABAZAR
|
AS-23-013-002-001/376
(Baladhon Kanakpur)
|
0423013000NRG23140320230228451
|
15/03/2023
|
Arup Acharjee
|
0423013WL032118
|
Arup Acharjee
|
00354
|
PUNB0078120
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062320379
|
|
Arup Acharjee
|
()
|
|
9
|
RAJABAZAR
|
AS-23-013-002-001/499
(Baladhon Kanakpur)
|
0423013000NRG23140320230228416
|
15/03/2023
|
Shaktipad Ach arjeen
|
0423013WL032117
|
Shaktipad Ach arjeen
|
00354
|
PUNB0078120
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062320389
|
|
Shaktipad Ach arjeen
|
()
|
|
10
|
RAJABAZAR
|
AS-23-013-002-001/501
(Baladhon Kanakpur)
|
0423013000NRG23140320230228417
|
15/03/2023
|
Dilip Acharjee
|
0423013WL032117
|
Dilip Acharjee
|
00354
|
PUNB0078120
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062320391
|
|
Dilip Acharjee
|
()
|
|
11
|
RAJABAZAR
|
AS-23-013-002-001/520
(Baladhon Kanakpur)
|
0423013000NRG23140320230228418
|
15/03/2023
|
Rimpi Chanda
|
0423013WL032117
|
Rimpi Chanda
|
00354
|
PUNB0078120
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062320335
|
|
Rimpi Chanda
|
()
|
|
12
|
RAJABAZAR
|
AS-23-013-002-001/748
(Baladhon Kanakpur)
|
0423013000NRG23140320230228419
|
15/03/2023
|
Anju Rani Das
|
0423013WL032117
|
Anju Rani Das
|
00354
|
PUNB0078120
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062320393
|
|
Anju Rani Das
|
()
|
|
13
|
RAJABAZAR
|
AS-23-013-002-001/822
(Baladhon Kanakpur)
|
0423013000NRG23140320230228452
|
15/03/2023
|
Kamala Begum
|
0423013WL032118
|
Kamala Begum
|
00354
|
PUNB0078120
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062320370
|
|
Kamala Begum
|
()
|
|
14
|
RAJABAZAR
|
AS-23-013-002-002/80
(Baladhon Kanakpur)
|
0423013000NRG23140320230228420
|
15/03/2023
|
Bablu Chanda
|
0423013WL032117
|
Bablu Chanda
|
00354
|
PUNB0078120
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062320367
|
|
Bablu Chanda
|
()
|
|
15
|
RAJABAZAR
|
AS-23-013-002-004/30
(Baladhon Kanakpur)
|
0423013000NRG23140320230228421
|
15/03/2023
|
Hori Bakta
|
0423013WL032117
|
Hori Bakta
|
00354
|
PUNB0078120
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062320355
|
|
Hori Bakta
|
()
|
|
16
|
RAJABAZAR
|
AS-23-013-002-008/1098
(Baladhon Kanakpur)
|
0423013000NRG23140320230228453
|
15/03/2023
|
Bappan Ree
|
0423013WL032118
|
Bappan Ree
|
00354
|
PUNB0078120
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062320368
|
|
Bappan Ree
|
()
|
|
17
|
RAJABAZAR
|
AS-23-013-002-008/1133
(Baladhon Kanakpur)
|
0423013000NRG23140320230228422
|
15/03/2023
|
Pinku Moyra
|
0423013WL032117
|
Pinku Moyra
|
00354
|
PUNB0078120
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062320345
|
|
Pinku Moyra
|
()
|
|
18
|
RAJABAZAR
|
AS-23-013-002-008/1214
(Baladhon Kanakpur)
|
0423013000NRG23140320230228423
|
15/03/2023
|
Lalit Robidas
|
0423013WL032117
|
Lalit Robidas
|
00354
|
PUNB0078120
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062320373
|
|
Lalit Robidas
|
()
|
|
19
|
RAJABAZAR
|
AS-23-013-002-008/1216-A
(Baladhon Kanakpur)
|
0423013000NRG23140320230228424
|
15/03/2023
|
Shibu Das
|
0423013WL032117
|
Shibu Das
|
00354
|
PUNB0078120
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062320369
|
|
Shibu Das
|
()
|
|
20
|
RAJABAZAR
|
AS-23-013-002-008/1293
(Baladhon Kanakpur)
|
0423013000NRG23140320230228454
|
15/03/2023
|
Gopal Goala
|
0423013WL032118
|
Gopal Goala
|
00354
|
PUNB0078120
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062320349
|
|
Gopal Goala
|
()
|
|
21
|
RAJABAZAR
|
AS-23-013-002-008/1332
(Baladhon Kanakpur)
|
0423013000NRG23140320230228425
|
15/03/2023
|
Ranjan Adhikari
|
0423013WL032117
|
Ranjan Adhikari
|
00354
|
PUNB0078120
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062320386
|
|
Ranjan Adhikari
|
()
|
|
22
|
RAJABAZAR
|
AS-23-013-002-008/1333
(Baladhon Kanakpur)
|
0423013000NRG23140320230228426
|
15/03/2023
|
Bishal Bagdi
|
0423013WL032117
|
Bishal Bagdi
|
00354
|
PUNB0078120
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062320361
|
|
Bishal Bagdi
|
()
|
|
23
|
RAJABAZAR
|
AS-23-013-002-008/1335
(Baladhon Kanakpur)
|
0423013000NRG23140320230228427
|
15/03/2023
|
Sikha Bagdi
|
0423013WL032117
|
Sikha Bagdi
|
00354
|
PUNB0078120
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062320351
|
|
Sikha Bagdi
|
()
|
|
24
|
RAJABAZAR
|
AS-23-013-002-008/1344
(Baladhon Kanakpur)
|
0423013000NRG23140320230228455
|
15/03/2023
|
Asha Kurmi
|
0423013WL032118
|
Asha Kurmi
|
00354
|
PUNB0078120
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062320364
|
|
Asha Kurmi
|
()
|
|
25
|
RAJABAZAR
|
AS-23-013-002-008/1362
(Baladhon Kanakpur)
|
0423013000NRG23140320230228428
|
15/03/2023
|
Ranjit Rabidas
|
0423013WL032117
|
Ranjit Rabidas
|
00354
|
PUNB0078120
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062320375
|
|
Ranjit Rabidas
|
()
|
|
26
|
RAJABAZAR
|
AS-23-013-002-008/1481
(Baladhon Kanakpur)
|
0423013000NRG23140320230228429
|
15/03/2023
|
Chobilal robidas
|
0423013WL032117
|
Chobilal robidas
|
00354
|
PUNB0078120
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062320353
|
|
Chobilal robidas
|
()
|
|
27
|
RAJABAZAR
|
AS-23-013-002-008/1491
(Baladhon Kanakpur)
|
0423013000NRG23140320230228456
|
15/03/2023
|
Uday robidas
|
0423013WL032118
|
Uday robidas
|
00354
|
PUNB0078120
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062320372
|
|
Uday robidas
|
()
|
|
28
|
RAJABAZAR
|
AS-23-013-002-008/1499
(Baladhon Kanakpur)
|
0423013000NRG23140320230228430
|
15/03/2023
|
Monoj Kumar Rabidas
|
0423013WL032117
|
Monoj Kumar Rabidas
|
00354
|
PUNB0078120
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062320338
|
|
Monoj Kumar Rabidas
|
()
|
|
29
|
RAJABAZAR
|
AS-23-013-002-008/1502
(Baladhon Kanakpur)
|
0423013000NRG23140320230228431
|
15/03/2023
|
Puran Dhobi
|
0423013WL032117
|
Puran Dhobi
|
00354
|
PUNB0078120
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062320378
|
|
Puran Dhobi
|
()
|
|
30
|
RAJABAZAR
|
AS-23-013-002-008/160
(Baladhon Kanakpur)
|
0423013000NRG23140320230228432
|
15/03/2023
|
Samir Acharjee
|
0423013WL032117
|
Samir Acharjee
|
00354
|
PUNB0078120
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062320333
|
|
Samir Acharjee
|
()
|
|
31
|
RAJABAZAR
|
AS-23-013-002-008/1621
(Baladhon Kanakpur)
|
0423013000NRG23140320230228433
|
15/03/2023
|
Ruma Chakrabarty
|
0423013WL032117
|
Ruma Chakrabarty
|
00354
|
PUNB0078120
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062320360
|
|
Ruma Chakrabarty
|
()
|
|
32
|
RAJABAZAR
|
AS-23-013-002-008/166
(Baladhon Kanakpur)
|
0423013000NRG23140320230228434
|
15/03/2023
|
Sudan Rabidas
|
0423013WL032117
|
Sudan Rabidas
|
00354
|
PUNB0078120
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062320388
|
|
Sudan Rabidas
|
()
|
|
33
|
RAJABAZAR
|
AS-23-013-002-008/1660
(Baladhon Kanakpur)
|
0423013000NRG23140320230228457
|
15/03/2023
|
Chandan Mura
|
0423013WL032118
|
Chandan Mura
|
00354
|
PUNB0078120
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062320358
|
|
Chandan Mura
|
()
|
|
34
|
RAJABAZAR
|
AS-23-013-002-008/1673
(Baladhon Kanakpur)
|
0423013000NRG23140320230228458
|
15/03/2023
|
Suman Mura
|
0423013WL032118
|
Suman Mura
|
00354
|
PUNB0078120
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062320356
|
|
Suman Mura
|
()
|
|
35
|
RAJABAZAR
|
AS-23-013-002-008/1678
(Baladhon Kanakpur)
|
0423013000NRG23140320230228459
|
15/03/2023
|
Ashu Kalindri
|
0423013WL032118
|
Ashu Kalindri
|
00354
|
PUNB0078120
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062320362
|
|
Ashu Kalindri
|
()
|
|
36
|
RAJABAZAR
|
AS-23-013-002-008/170
(Baladhon Kanakpur)
|
0423013000NRG23140320230228435
|
15/03/2023
|
Santosh Robidas
|
0423013WL032117
|
Santosh Robidas
|
00354
|
PUNB0078120
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062320384
|
|
Santosh Robidas
|
()
|
|
37
|
RAJABAZAR
|
AS-23-013-002-008/173
(Baladhon Kanakpur)
|
0423013000NRG23140320230228436
|
15/03/2023
|
Ajit Rabidas
|
0423013WL032117
|
Ajit Rabidas
|
00354
|
PUNB0078120
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062320371
|
|
Ajit Rabidas
|
()
|
|
38
|
RAJABAZAR
|
AS-23-013-002-008/186
(Baladhon Kanakpur)
|
0423013000NRG23140320230228460
|
15/03/2023
|
Mohan Koll
|
0423013WL032118
|
Mohan Koll
|
00354
|
PUNB0078120
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062320343
|
|
Mohan Koll
|
()
|
|
39
|
RAJABAZAR
|
AS-23-013-002-008/189
(Baladhon Kanakpur)
|
0423013000NRG23140320230228461
|
15/03/2023
|
Bhim Mura
|
0423013WL032118
|
Bhim Mura
|
00354
|
PUNB0078120
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062320350
|
|
Bhim Mura
|
()
|
|
40
|
RAJABAZAR
|
AS-23-013-002-008/191
(Baladhon Kanakpur)
|
0423013000NRG23140320230228462
|
15/03/2023
|
Ajit Ree
|
0423013WL032118
|
Ajit Ree
|
00354
|
PUNB0078120
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062320352
|
|
Ajit Ree
|
()
|
|
41
|
RAJABAZAR
|
AS-23-013-002-008/195
(Baladhon Kanakpur)
|
0423013000NRG23140320230228463
|
15/03/2023
|
Kanto Mahato
|
0423013WL032118
|
Kanto Mahato
|
00354
|
PUNB0078120
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062320348
|
|
Kanto Mahato
|
()
|
|
42
|
RAJABAZAR
|
AS-23-013-002-008/200
(Baladhon Kanakpur)
|
0423013000NRG23140320230228464
|
15/03/2023
|
Subal Ree
|
0423013WL032118
|
Subal Ree
|
00354
|
PUNB0078120
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062320376
|
|
Subal Ree
|
()
|
|
43
|
RAJABAZAR
|
AS-23-013-002-008/208
(Baladhon Kanakpur)
|
0423013000NRG23140320230228465
|
15/03/2023
|
Sumita Mura
|
0423013WL032118
|
Sumita Mura
|
00354
|
PUNB0078120
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062320365
|
|
Sumita Mura
|
()
|
|
44
|
RAJABAZAR
|
AS-23-013-002-008/285
(Baladhon Kanakpur)
|
0423013000NRG23140320230228437
|
15/03/2023
|
Sajal Tanti
|
0423013WL032117
|
Sajal Tanti
|
00354
|
PUNB0078120
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062320334
|
|
Sajal Tanti
|
()
|
|
45
|
RAJABAZAR
|
AS-23-013-002-008/292
(Baladhon Kanakpur)
|
0423013000NRG23140320230228438
|
15/03/2023
|
Kiran Suklyabaidy
|
0423013WL032117
|
Kiran Suklyabaidy
|
00354
|
PUNB0078120
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062320339
|
|
Kiran Suklyabaidy
|
()
|
|
46
|
RAJABAZAR
|
AS-23-013-002-008/366
(Baladhon Kanakpur)
|
0423013000NRG23140320230228466
|
15/03/2023
|
Santush Bhumij
|
0423013WL032118
|
Santush Bhumij
|
00354
|
PUNB0078120
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062320357
|
|
Santush Bhumij
|
()
|
|
47
|
RAJABAZAR
|
AS-23-013-002-008/376
(Baladhon Kanakpur)
|
0423013000NRG23140320230228439
|
15/03/2023
|
Gautom Rabidas
|
0423013WL032117
|
Gautom Rabidas
|
00354
|
PUNB0078120
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062320337
|
|
Gautom Rabidas
|
()
|
|
48
|
RAJABAZAR
|
AS-23-013-002-008/382
(Baladhon Kanakpur)
|
0423013000NRG23140320230228440
|
15/03/2023
|
Sankar Goala
|
0423013WL032117
|
Sankar Goala
|
00354
|
PUNB0078120
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062320341
|
|
Sankar Goala
|
()
|
|
49
|
RAJABAZAR
|
AS-23-013-002-008/397
(Baladhon Kanakpur)
|
0423013000NRG23140320230228467
|
15/03/2023
|
Shibani Kole
|
0423013WL032118
|
Shibani Kole
|
00354
|
PUNB0078120
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062320347
|
|
Shibani Kole
|
()
|
|
50
|
RAJABAZAR
|
AS-23-013-002-008/403
(Baladhon Kanakpur)
|
0423013000NRG23140320230228468
|
15/03/2023
|
Biful Ree
|
0423013WL032118
|
Biful Ree
|
00354
|
PUNB0078120
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062320374
|
|
Biful Ree
|
()
|
|
51
|
RAJABAZAR
|
AS-23-013-002-008/415
(Baladhon Kanakpur)
|
0423013000NRG23140320230228441
|
15/03/2023
|
Horilal Rabidas
|
0423013WL032117
|
Horilal Rabidas
|
00354
|
PUNB0078120
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062320354
|
|
Horilal Rabidas
|
()
|
|
52
|
RAJABAZAR
|
AS-23-013-002-008/493
(Baladhon Kanakpur)
|
0423013000NRG23140320230228442
|
15/03/2023
|
Debu Chakroborty
|
0423013WL032117
|
Debu Chakroborty
|
00354
|
PUNB0078120
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062320387
|
|
Debu Chakroborty
|
()
|
|
53
|
RAJABAZAR
|
AS-23-013-002-008/519
(Baladhon Kanakpur)
|
0423013000NRG23140320230228469
|
15/03/2023
|
Bikash Mura
|
0423013WL032118
|
Bikash Mura
|
00354
|
PUNB0078120
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062320366
|
|
Bikash Mura
|
()
|
|
54
|
RAJABAZAR
|
AS-23-013-002-008/738
(Baladhon Kanakpur)
|
0423013000NRG23140320230228471
|
15/03/2023
|
Niranjan Mura
|
0423013WL032118
|
Niranjan Mura
|
00354
|
PUNB0078120
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062320342
|
|
Niranjan Mura
|
()
|
|
55
|
RAJABAZAR
|
AS-23-013-002-008/740
(Baladhon Kanakpur)
|
0423013000NRG23140320230228472
|
15/03/2023
|
Indrajit Mura
|
0423013WL032118
|
Indrajit Mura
|
00354
|
PUNB0078120
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062320344
|
|
Indrajit Mura
|
()
|
|
56
|
RAJABAZAR
|
AS-23-013-002-008/741
(Baladhon Kanakpur)
|
0423013000NRG23140320230228473
|
15/03/2023
|
Ajit Mura
|
0423013WL032118
|
Ajit Mura
|
00354
|
PUNB0078120
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062320359
|
|
Ajit Mura
|
()
|
|
57
|
RAJABAZAR
|
AS-23-013-002-008/755
(Baladhon Kanakpur)
|
0423013000NRG23140320230228443
|
15/03/2023
|
Kalpana Choudhury
|
0423013WL032117
|
Kalpana Choudhury
|
00354
|
PUNB0078120
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062320380
|
|
Kalpana Choudhury
|
()
|
|
58
|
RAJABAZAR
|
AS-23-013-002-008/756
(Baladhon Kanakpur)
|
0423013000NRG23140320230228444
|
15/03/2023
|
Rubi Rani Paul
|
0423013WL032117
|
Rubi Rani Paul
|
00354
|
PUNB0078120
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062320346
|
|
Rubi Rani Paul
|
()
|
|
59
|
RAJABAZAR
|
AS-23-013-002-008/757
(Baladhon Kanakpur)
|
0423013000NRG23140320230228445
|
15/03/2023
|
Kutu Singh
|
0423013WL032117
|
Kutu Singh
|
00354
|
PUNB0078120
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062320385
|
|
Kutu Singh
|
()
|
|
60
|
RAJABAZAR
|
AS-23-013-002-008/891
(Baladhon Kanakpur)
|
0423013000NRG23140320230228446
|
15/03/2023
|
Chondon Adhikari
|
0423013WL032117
|
Chondon Adhikari
|
00354
|
PUNB0078120
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062320381
|
|
Chondon Adhikari
|
()
|
|
61
|
RAJABAZAR
|
AS-23-013-002-008/994
(Baladhon Kanakpur)
|
0423013000NRG23140320230228447
|
15/03/2023
|
Keshab Moyra
|
0423013WL032117
|
Keshab Moyra
|
00354
|
PUNB0078120
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062320382
|
|
Keshab Moyra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151827
|
151827
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154117
|
154117
|
|
|
|
|
|
|
|