|
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-09-006-003-003/1280
()
|
0409006000NRG24090620230123840
|
12/06/2023
|
Jamal Husain
|
0409006WL011576
|
Jamal Husain
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2563038241
|
|
Jamal Husain
|
()
|
|
2
|
BEHALI
|
AS-09-006-003-003/1385
()
|
0409006000NRG24090620230123801
|
12/06/2023
|
NOBI HUSSAIN
|
0409006WL011572
|
NOBI HUSSAIN
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2563038262
|
|
NOBI HUSSAIN
|
()
|
|
3
|
BEHALI
|
AS-09-006-003-003/1464
()
|
0409006000NRG24090620230123807
|
12/06/2023
|
AJUBA KHATUN
|
0409006WL011573
|
AJUBA KHATUN
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2563038237
|
|
AJUBA KHATUN
|
()
|
|
4
|
BEHALI
|
AS-09-006-003-003/1464
()
|
0409006000NRG24090620230123806
|
12/06/2023
|
Jahi Ahmed
|
0409006WL011573
|
Jahi Ahmed
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2563038239
|
|
Jahi Ahmed
|
()
|
|
5
|
BEHALI
|
AS-09-006-003-003/2154
()
|
0409006000NRG24090620230123809
|
12/06/2023
|
JIYARUL ALI
|
0409006WL011573
|
JIYARUL ALI
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2563038264
|
|
JIYARUL ALI
|
()
|
|
6
|
BEHALI
|
AS-09-006-003-003/296
()
|
0409006000NRG24090620230123829
|
12/06/2023
|
ABDUL HAMID ALI
|
0409006WL011575
|
ABDUL HAMID ALI
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2563038242
|
|
ABDUL HAMID ALI
|
()
|
|
7
|
BEHALI
|
AS-09-006-003-003/296
()
|
0409006000NRG24090620230123828
|
12/06/2023
|
Firuja Khatun
|
0409006WL011575
|
Firuja Khatun
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2563038235
|
|
Firuja Khatun
|
()
|
|
8
|
BEHALI
|
AS-09-006-003-003/659
()
|
0409006000NRG24090620230123745
|
12/06/2023
|
Ranjan Ali
|
0409006WL011567
|
Ranjan Ali
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2563038271
|
|
Ranjan Ali
|
()
|
|
9
|
BEHALI
|
AS-09-006-003-003/730
()
|
0409006000NRG24090620230123721
|
12/06/2023
|
KARTIK BAURI
|
0409006WL011565
|
KARTIK BAURI
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2563038244
|
|
KARTIK BAURI
|
()
|
|
10
|
BEHALI
|
AS-09-006-003-003/730
()
|
0409006000NRG24090620230123722
|
12/06/2023
|
MAMANI BAURI
|
0409006WL011565
|
MAMANI BAURI
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2563038254
|
|
MAMANI BAURI
|
()
|
|
11
|
BEHALI
|
AS-09-006-003-003/730
()
|
0409006000NRG24090620230123723
|
12/06/2023
|
OM BAURI
|
0409006WL011565
|
OM BAURI
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2563038251
|
|
OM BAURI
|
()
|
|
12
|
BEHALI
|
AS-09-006-003-003/740
()
|
0409006000NRG24090620230123733
|
12/06/2023
|
Anima Khatun
|
0409006WL011566
|
Anima Khatun
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2563038269
|
|
Anima Khatun
|
()
|
|
13
|
BEHALI
|
AS-09-006-003-003/910
()
|
0409006000NRG24090620230123847
|
12/06/2023
|
NASIR ALI
|
0409006WL011576
|
NASIR ALI
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2563038240
|
|
NASIR ALI
|
()
|
|
14
|
BEHALI
|
AS-09-006-003-004/1481
()
|
0409006000NRG24090620230123813
|
12/06/2023
|
FATEMA KHATUN
|
0409006WL011573
|
FATEMA KHATUN
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2563038246
|
|
FATEMA KHATUN
|
()
|
|
15
|
BEHALI
|
AS-09-006-003-004/2296
()
|
0409006000NRG24090620230123815
|
12/06/2023
|
MORJINA KHATUN
|
0409006WL011573
|
MORJINA KHATUN
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2563038252
|
|
MORJINA KHATUN
|
()
|
|
16
|
BEHALI
|
AS-09-006-003-004/2296
()
|
0409006000NRG24090620230123814
|
12/06/2023
|
NAJIR HUSSAIN
|
0409006WL011573
|
NAJIR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2563038250
|
|
NAJIR HUSSAIN
|
()
|
|
17
|
BEHALI
|
AS-09-006-003-006/709
()
|
0409006000NRG24090620230123830
|
12/06/2023
|
DURGA PRADHAN
|
0409006WL011575
|
DURGA PRADHAN
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2563038232
|
|
DURGA PRADHAN
|
()
|
|
18
|
BEHALI
|
AS-09-006-003-006/971
()
|
0409006000NRG24090620230123741
|
12/06/2023
|
Lachit Das
|
0409006WL011566
|
Lachit Das
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2563038265
|
|
Lachit Das
|
()
|
|
19
|
BEHALI
|
AS-09-006-003-007/2061
()
|
0409006000NRG24090620230123774
|
12/06/2023
|
RUMI HAZARIKA
|
0409006WL011570
|
RUMI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2563038248
|
|
RUMI HAZARIKA
|
()
|
|
20
|
BEHALI
|
AS-09-006-003-007/652
()
|
0409006000NRG24090620230123778
|
12/06/2023
|
USHA HAZARIKA
|
0409006WL011570
|
USHA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2563038266
|
|
USHA HAZARIKA
|
()
|
|
21
|
BEHALI
|
AS-09-006-003-007/70
()
|
0409006000NRG24090620230123761
|
12/06/2023
|
Sankar Das
|
0409006WL011569
|
Sankar Das
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2563038273
|
|
Sankar Das
|
()
|
|
22
|
BEHALI
|
AS-09-006-003-008/1286
()
|
0409006000NRG24090620230123751
|
12/06/2023
|
SHIKHS DAS
|
0409006WL011567
|
SHIKHS DAS
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2563038247
|
|
SHIKHS DAS
|
()
|
|
23
|
BEHALI
|
AS-09-006-003-008/64
()
|
0409006000NRG24090620230123770
|
12/06/2023
|
BAHAGI DAS
|
0409006WL011569
|
BAHAGI DAS
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2563038263
|
|
BAHAGI DAS
|
()
|
|
24
|
BEHALI
|
AS-09-006-003-008/68
()
|
0409006000NRG24090620230123752
|
12/06/2023
|
Priyadhar Das
|
0409006WL011567
|
Priyadhar Das
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2563038238
|
|
Priyadhar Das
|
()
|
|
25
|
BEHALI
|
AS-09-006-003-008/73
()
|
0409006000NRG24090620230123782
|
12/06/2023
|
Mahendra Das
|
0409006WL011570
|
Mahendra Das
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2563038274
|
|
Mahendra Das
|
()
|
|
26
|
BEHALI
|
AS-09-006-003-008/886
()
|
0409006000NRG24090620230123754
|
12/06/2023
|
Rupjyoti Das Hazarika
|
0409006WL011567
|
Rupjyoti Das Hazarika
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2563038268
|
|
Rupjyoti Das Hazarika
|
()
|
|
27
|
BEHALI
|
AS-09-006-003-009/519
()
|
0409006000NRG24090620230123790
|
12/06/2023
|
Paresh Ghatowar
|
0409006WL011571
|
Paresh Ghatowar
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2563038270
|
|
Paresh Ghatowar
|
()
|
|
28
|
BEHALI
|
AS-09-006-003-010/125
()
|
0409006000NRG24090620230123821
|
12/06/2023
|
Putul Das
|
0409006WL011574
|
Putul Das
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2563038236
|
|
Putul Das
|
()
|
|
29
|
BEHALI
|
AS-09-006-003-010/1260
()
|
0409006000NRG24090620230124467
|
12/06/2023
|
LAKSHI KT DAS
|
0409006WL011612
|
LAKSHI KT DAS
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2563038249
|
|
LAKSHI KT DAS
|
()
|
|
30
|
BEHALI
|
AS-09-006-003-010/127
()
|
0409006000NRG24090620230124476
|
12/06/2023
|
Niran Das
|
0409006WL011613
|
Niran Das
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2563038272
|
|
Niran Das
|
()
|
|
31
|
BEHALI
|
AS-09-006-003-010/1432
()
|
0409006000NRG24090620230124471
|
12/06/2023
|
BIMAL DAS
|
0409006WL011612
|
BIMAL DAS
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2563038267
|
|
BIMAL DAS
|
()
|
|
32
|
BEHALI
|
AS-09-006-003-010/1878
()
|
0409006000NRG24090620230123826
|
12/06/2023
|
BHUPEN DAS
|
0409006WL011574
|
BHUPEN DAS
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2563038245
|
|
BHUPEN DAS
|
()
|
|
33
|
BEHALI
|
AS-09-006-003-010/2077
()
|
0409006000NRG24090620230124480
|
12/06/2023
|
GULUK DAS
|
0409006WL011613
|
GULUK DAS
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2563038275
|
|
GULUK DAS
|
()
|
|
34
|
BEHALI
|
AS-09-006-003-010/2132
()
|
0409006000NRG24090620230124483
|
12/06/2023
|
BHARAT DAS
|
0409006WL011613
|
BHARAT DAS
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2563038253
|
|
BHARAT DAS
|
()
|
|
35
|
BEHALI
|
AS-09-006-003-010/2132
()
|
0409006000NRG24090620230124484
|
12/06/2023
|
KANCHI DAS
|
0409006WL011613
|
KANCHI DAS
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2563038243
|
|
KANCHI DAS
|
()
|
|
36
|
BEHALI
|
AS-09-006-003-010/97
()
|
0409006000NRG24090620230124485
|
12/06/2023
|
Ajit Das
|
0409006WL011613
|
Ajit Das
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2563038276
|
|
Ajit Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128520
|
128520
|
|
|
|
|
|
|
|
|
37
|
BEHALI
|
AS-09-006-001-003/182
()
|
0409006000NRG24090620230123881
|
12/06/2023
|
VIMO MUNDA
|
0409006WL011582
|
VIMO MUNDA
|
00029
|
UTBI0RRBAGB
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2563038259
|
|
VIMO MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
38
|
BEHALI
|
AS-09-006-001-008/1980
()
|
0409006000NRG24090620230124011
|
12/06/2023
|
Purna Bdr. Chetry
|
0409006WL011602
|
Purna Bdr. Chetry
|
00354
|
PUNB0112520
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2563038229
|
|
Purna Bdr. Chetry
|
()
|
|
39
|
BEHALI
|
AS-09-006-001-009/1399
()
|
0409006000NRG24090620230124013
|
12/06/2023
|
BOBITA PHANGCHOPI
|
0409006WL011602
|
BOBITA PHANGCHOPI
|
00354
|
PUNB0112520
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2563038292
|
|
BOBITA PHANGCHOPI
|
()
|
|
40
|
BEHALI
|
AS-09-006-003-003/1338
()
|
0409006000NRG24090620230123842
|
12/06/2023
|
MIRZAK ALI
|
0409006WL011576
|
MIRZAK ALI
|
00354
|
PUNB0112520
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2563038234
|
|
MIRZAK ALI
|
()
|
|
41
|
BEHALI
|
AS-09-006-003-003/1385
()
|
0409006000NRG24090620230123799
|
12/06/2023
|
DIBAR ALI
|
0409006WL011572
|
DIBAR ALI
|
00354
|
PUNB0112520
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2563038295
|
|
DIBAR ALI
|
()
|
|
42
|
BEHALI
|
AS-09-006-003-003/1577
()
|
0409006000NRG24090620230123803
|
12/06/2023
|
REGINA KHATUN
|
0409006WL011572
|
REGINA KHATUN
|
00354
|
PUNB0112520
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2563038279
|
|
REGINA KHATUN
|
()
|
|
43
|
BEHALI
|
AS-09-006-003-003/1577
()
|
0409006000NRG24090620230123804
|
12/06/2023
|
RUKSANA KHATUN
|
0409006WL011572
|
RUKSANA KHATUN
|
00354
|
PUNB0112520
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2563038233
|
|
RUKSANA KHATUN
|
()
|
|
44
|
BEHALI
|
AS-09-006-003-003/1770
()
|
0409006000NRG24090620230123808
|
12/06/2023
|
SUKUR BHANU
|
0409006WL011573
|
SUKUR BHANU
|
00354
|
PUNB0112520
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2563038286
|
|
SUKUR BHANU
|
()
|
|
45
|
BEHALI
|
AS-09-006-003-003/314
()
|
0409006000NRG24090620230123816
|
12/06/2023
|
ABDUL ALI
|
0409006WL011574
|
ABDUL ALI
|
00354
|
PUNB0112520
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2563038278
|
|
ABDUL ALI
|
()
|
|
46
|
BEHALI
|
AS-09-006-003-003/662
()
|
0409006000NRG24090620230123818
|
12/06/2023
|
RAMIJ UDDIN
|
0409006WL011574
|
RAMIJ UDDIN
|
00354
|
PUNB0112520
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2563038283
|
|
RAMIJ UDDIN
|
()
|
|
47
|
BEHALI
|
AS-09-006-003-003/670
()
|
0409006000NRG24090620230123812
|
12/06/2023
|
Jahura Begam
|
0409006WL011573
|
Jahura Begam
|
00354
|
PUNB0112520
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2563038227
|
|
Jahura Begam
|
()
|
|
48
|
BEHALI
|
AS-09-006-003-003/820
()
|
0409006000NRG24090620230123845
|
12/06/2023
|
ARIJ AHMED
|
0409006WL011576
|
ARIJ AHMED
|
00354
|
PUNB0112520
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2563038280
|
|
ARIJ AHMED
|
()
|
|
49
|
BEHALI
|
AS-09-006-003-003/822
()
|
0409006000NRG24090620230123724
|
12/06/2023
|
ABDUL RASID
|
0409006WL011565
|
ABDUL RASID
|
00354
|
PUNB0112520
|
2618
|
2618
|
Processed
|
15/06/2023
|
|
2563038291
|
|
ABDUL RASID
|
()
|
|
50
|
BEHALI
|
AS-09-006-003-003/915
()
|
0409006000NRG24090620230123805
|
12/06/2023
|
PAMA SAUTAL
|
0409006WL011572
|
PAMA SAUTAL
|
00354
|
PUNB0112520
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2563038290
|
|
PAMA SAUTAL
|
()
|
|
51
|
BEHALI
|
AS-09-006-003-004/2255
()
|
0409006000NRG24090620230123819
|
12/06/2023
|
AMIRUL HUSSAIN
|
0409006WL011574
|
AMIRUL HUSSAIN
|
00354
|
PUNB0112520
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2563038285
|
|
AMIRUL HUSSAIN
|
()
|
|
52
|
BEHALI
|
AS-09-006-003-007/1854
()
|
0409006000NRG24090620230123783
|
12/06/2023
|
SITESWAR DAS
|
0409006WL011571
|
SITESWAR DAS
|
00354
|
PUNB0112520
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2563038230
|
|
SITESWAR DAS
|
()
|
|
53
|
BEHALI
|
AS-09-006-003-008/2143
()
|
0409006000NRG24090620230123764
|
12/06/2023
|
MADHAB DAS
|
0409006WL011569
|
MADHAB DAS
|
00354
|
PUNB0112520
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2563038293
|
|
MADHAB DAS
|
()
|
|
54
|
BEHALI
|
AS-09-006-003-008/2143
()
|
0409006000NRG24090620230123763
|
12/06/2023
|
MINU DAS
|
0409006WL011569
|
MINU DAS
|
00354
|
PUNB0112520
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2563038296
|
|
MINU DAS
|
()
|
|
55
|
BEHALI
|
AS-09-006-003-008/71
()
|
0409006000NRG24090620230123834
|
12/06/2023
|
JANTU MANI DAS
|
0409006WL011575
|
JANTU MANI DAS
|
00354
|
PUNB0112520
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2563038282
|
|
JANTU MANI DAS
|
()
|
|
56
|
BEHALI
|
AS-09-006-003-008/887
()
|
0409006000NRG24090620230123838
|
12/06/2023
|
ANANDA HAZARIKA
|
0409006WL011575
|
ANANDA HAZARIKA
|
00354
|
PUNB0112520
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2563038231
|
|
ANANDA HAZARIKA
|
()
|
|
57
|
BEHALI
|
AS-09-006-003-008/887
()
|
0409006000NRG24090620230123837
|
12/06/2023
|
ANUMONI DAS
|
0409006WL011575
|
ANUMONI DAS
|
00354
|
PUNB0112520
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2563038294
|
|
ANUMONI DAS
|
()
|
|
58
|
BEHALI
|
AS-09-006-003-009/777
()
|
0409006000NRG24090620230123794
|
12/06/2023
|
SEKHAR BHUMIJ
|
0409006WL011571
|
SEKHAR BHUMIJ
|
00354
|
PUNB0112520
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2563038284
|
|
SEKHAR BHUMIJ
|
()
|
|
59
|
BEHALI
|
AS-09-006-003-010/1316
()
|
0409006000NRG24090620230124469
|
12/06/2023
|
SHARNA DAS
|
0409006WL011612
|
SHARNA DAS
|
00354
|
PUNB0112520
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2563038281
|
|
SHARNA DAS
|
()
|
|
60
|
BEHALI
|
AS-09-006-003-010/140
()
|
0409006000NRG24090620230124470
|
12/06/2023
|
PAMOD DAS
|
0409006WL011612
|
PAMOD DAS
|
00354
|
PUNB0112520
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2563038277
|
|
PAMOD DAS
|
()
|
|
61
|
BEHALI
|
AS-09-006-003-010/1432
()
|
0409006000NRG24090620230124472
|
12/06/2023
|
JANTI DAS
|
0409006WL011612
|
JANTI DAS
|
00354
|
PUNB0112520
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2563038288
|
|
JANTI DAS
|
()
|
|
62
|
BEHALI
|
AS-09-006-003-010/1878
()
|
0409006000NRG24090620230123827
|
12/06/2023
|
MINA DAS
|
0409006WL011574
|
MINA DAS
|
00354
|
PUNB0112520
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2563038287
|
|
MINA DAS
|
()
|
|
63
|
BEHALI
|
AS-09-006-003-010/2077
()
|
0409006000NRG24090620230124481
|
12/06/2023
|
RAJKUMAR DAS
|
0409006WL011613
|
RAJKUMAR DAS
|
00354
|
PUNB0112520
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2563038289
|
|
RAJKUMAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91868
|
91868
|
|
|
|
|
|
|
|
|
64
|
BEHALI
|
AS-09-006-001-002/1604
()
|
0409006000NRG24090620230123975
|
12/06/2023
|
PARBOTI ROY BISWAS
|
0409006WL011589
|
PARBOTI ROY BISWAS
|
00415
|
SBIN0002026
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2563038255
|
|
MRS PARBOTI ROY BISWAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
65
|
BEHALI
|
AS-09-006-003-003/285
()
|
0409006000NRG24090620230123743
|
12/06/2023
|
BABUL AHMED
|
0409006WL011567
|
BABUL AHMED
|
00415
|
SBIN0017660
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2563038261
|
|
MR BABUL AHMED
|
()
|
|
66
|
BEHALI
|
AS-09-006-003-004/2255
()
|
0409006000NRG24090620230123820
|
12/06/2023
|
AMIJA BEGUM
|
0409006WL011574
|
AMIJA BEGUM
|
00415
|
SBIN0017660
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2563038256
|
|
MRS AMIJA BEGUM
|
()
|
|
67
|
BEHALI
|
AS-09-006-003-004/916
()
|
0409006000NRG24090620230123736
|
12/06/2023
|
JAHANGIR HUSSAIN
|
0409006WL011566
|
JAHANGIR HUSSAIN
|
00415
|
SBIN0017660
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2563038257
|
|
MR JAHANGIR HUSSAIN
|
()
|
|
68
|
BEHALI
|
AS-09-006-003-010/172
()
|
0409006000NRG24090620230123839
|
12/06/2023
|
SONARAM DAS
|
0409006WL011575
|
SONARAM DAS
|
00415
|
SBIN0017660
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2563038260
|
|
MR SONARAM DAS
|
()
|
|
69
|
BEHALI
|
AS-09-006-003-010/1820
()
|
0409006000NRG24090620230124478
|
12/06/2023
|
HIRAK JYOTI DAS
|
0409006WL011613
|
HIRAK JYOTI DAS
|
00415
|
SBIN0017660
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2563038258
|
|
MR HIRAK JYOTI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17850
|
17850
|
|
|
|
|
|
|
|
|
70
|
BEHALI
|
AS-09-006-001-002/1565
()
|
0409006000NRG24090620230123973
|
12/06/2023
|
Rekha Biswash
|
0409006WL011589
|
Rekha Biswash
|
00694
|
NESF0000053
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2563038228
|
|
Rekha Biswash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
248948
|
248948
|
|
|
|
|
|
|
|