|
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
|
Nagrijuli
|
AS-24-004-004-001/104
()
|
0424004000NRG23070120230256070
|
07/01/2023
|
ARCHANA BISWAS
|
0424004WL022154
|
ARCHANA BISWAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8051972385
|
|
ARCHANA BISWAS
|
()
|
|
2
|
Nagrijuli
|
AS-24-004-004-001/104
()
|
0424004000NRG23070120230256069
|
07/01/2023
|
Rabindra Biswas
|
0424004WL022154
|
Rabindra Biswas
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8051972292
|
|
Rabindra Biswas
|
()
|
|
3
|
Nagrijuli
|
AS-24-004-004-001/114
()
|
0424004000NRG23070120230256076
|
07/01/2023
|
Paresh Mandal
|
0424004WL022156
|
Paresh Mandal
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8051972291
|
|
Paresh Mandal
|
()
|
|
4
|
Nagrijuli
|
AS-24-004-004-001/13
()
|
0424004000NRG23070120230256062
|
07/01/2023
|
Khirada Das
|
0424004WL022153
|
Khirada Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8051972293
|
|
Khirada Das
|
()
|
|
5
|
Nagrijuli
|
AS-24-004-004-001/13
()
|
0424004000NRG23070120230256063
|
07/01/2023
|
Sumita Das
|
0424004WL022153
|
Sumita Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8051972312
|
|
Sumita Das
|
()
|
|
6
|
Nagrijuli
|
AS-24-004-004-001/174
()
|
0424004000NRG23070120230256045
|
07/01/2023
|
MANASHA BISWAS
|
0424004WL022151
|
MANASHA BISWAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8051972313
|
|
MANASHA BISWAS
|
()
|
|
7
|
Nagrijuli
|
AS-24-004-004-001/231
()
|
0424004000NRG23070120230256046
|
07/01/2023
|
BIMALA MANDAL
|
0424004WL022151
|
BIMALA MANDAL
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8051972279
|
|
BIMALA MANDAL
|
()
|
|
8
|
Nagrijuli
|
AS-24-004-004-001/318
()
|
0424004000NRG23070120230256077
|
07/01/2023
|
Durpati Biswas
|
0424004WL022156
|
Durpati Biswas
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8051972390
|
|
Durpati Biswas
|
()
|
|
9
|
Nagrijuli
|
AS-24-004-004-001/318
()
|
0424004000NRG23070120230256078
|
07/01/2023
|
Ratan Biswas
|
0424004WL022156
|
Ratan Biswas
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8051972319
|
|
Ratan Biswas
|
()
|
|
10
|
Nagrijuli
|
AS-24-004-004-001/540
()
|
0424004000NRG23070120230256071
|
07/01/2023
|
BIMALA MANDAL
|
0424004WL022154
|
BIMALA MANDAL
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8051972271
|
|
BIMALA MANDAL
|
()
|
|
11
|
Nagrijuli
|
AS-24-004-004-001/84
()
|
0424004000NRG23070120230256050
|
07/01/2023
|
Kalpana Mandal
|
0424004WL022151
|
Kalpana Mandal
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8051972272
|
|
Kalpana Mandal
|
()
|
|
12
|
Nagrijuli
|
AS-24-004-004-001/84
()
|
0424004000NRG23070120230256049
|
07/01/2023
|
Prodip Mandal
|
0424004WL022151
|
Prodip Mandal
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8051972290
|
|
Prodip Mandal
|
()
|
|
13
|
Nagrijuli
|
AS-24-004-004-002/201
()
|
0424004000NRG23070120230256052
|
07/01/2023
|
BHANJAN SARKAR
|
0424004WL022151
|
BHANJAN SARKAR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8051972391
|
|
BHANJAN SARKAR
|
()
|
|
14
|
Nagrijuli
|
AS-24-004-004-002/201
()
|
0424004000NRG23070120230256051
|
07/01/2023
|
NILABOTI SARKAR
|
0424004WL022151
|
NILABOTI SARKAR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8051972289
|
|
NILABOTI SARKAR
|
()
|
|
15
|
Nagrijuli
|
AS-24-004-004-005/102
()
|
0424004000NRG23070120230256079
|
07/01/2023
|
Rejiya Begam
|
0424004WL022156
|
Rejiya Begam
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8051972281
|
|
Rejiya Begam
|
()
|
|
16
|
Nagrijuli
|
AS-24-004-004-005/13
()
|
0424004000NRG23070120230256080
|
07/01/2023
|
Sumi Munda
|
0424004WL022156
|
Sumi Munda
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8051972300
|
|
Sumi Munda
|
()
|
|
17
|
Nagrijuli
|
AS-24-004-004-008/15
()
|
0424004000NRG23070120230256081
|
07/01/2023
|
Rindu Munda
|
0424004WL022156
|
Rindu Munda
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8051972301
|
|
Rindu Munda
|
()
|
|
18
|
Nagrijuli
|
AS-24-004-004-009/456
()
|
0424004000NRG23070120230256082
|
07/01/2023
|
SONAISRI BARO
|
0424004WL022156
|
SONAISRI BARO
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Rejected
|
19/01/2023
|
|
8051972273
|
No Such Account
|
|
|
|
19
|
Nagrijuli
|
AS-24-004-004-009/506
()
|
0424004000NRG23070120230256068
|
07/01/2023
|
Lakhi Mandal
|
0424004WL022153
|
Lakhi Mandal
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Rejected
|
19/01/2023
|
|
8051972269
|
No Such Account
|
|
|
|
20
|
Nagrijuli
|
AS-24-004-005-001/298
()
|
0424004000NRG23070120230255990
|
07/01/2023
|
Dasarath Das
|
0424004WL022147
|
Dasarath Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8051972270
|
|
Dasarath Das
|
()
|
|
21
|
Nagrijuli
|
AS-24-004-005-001/298
()
|
0424004000NRG23070120230255991
|
07/01/2023
|
Pirabala Das
|
0424004WL022147
|
Pirabala Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8051972316
|
|
Pirabala Das
|
()
|
|
22
|
Nagrijuli
|
AS-24-004-005-001/69
()
|
0424004000NRG23070120230255996
|
07/01/2023
|
Sricharan Das
|
0424004WL022147
|
Sricharan Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8051972307
|
|
Sricharan Das
|
()
|
|
23
|
Nagrijuli
|
AS-24-004-005-001/950
()
|
0424004000NRG23070120230255997
|
07/01/2023
|
Malati Das
|
0424004WL022147
|
Malati Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8051972314
|
|
Malati Das
|
()
|
|
24
|
Nagrijuli
|
AS-24-004-005-003/178
()
|
0424004000NRG23070120230255999
|
07/01/2023
|
NARAYAN BISWAS
|
0424004WL022147
|
NARAYAN BISWAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8051972341
|
|
NARAYAN BISWAS
|
()
|
|
25
|
Nagrijuli
|
AS-24-004-005-003/341
()
|
0424004000NRG23070120230256022
|
07/01/2023
|
RAJU BALA DAS
|
0424004WL022148
|
RAJU BALA DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8051972389
|
|
RAJU BALA DAS
|
()
|
|
26
|
Nagrijuli
|
AS-24-004-005-003/37
()
|
0424004000NRG23070120230256029
|
07/01/2023
|
SHITU DAS
|
0424004WL022149
|
SHITU DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Rejected
|
19/01/2023
|
|
8051972267
|
No Such Account
|
|
|
|
27
|
Nagrijuli
|
AS-24-004-005-004/291
()
|
0424004000NRG23070120230256040
|
07/01/2023
|
Shobha Rani Mandal
|
0424004WL022150
|
Shobha Rani Mandal
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8051972315
|
|
Shobha Rani Mandal
|
()
|
|
28
|
Nagrijuli
|
AS-24-004-005-004/834
()
|
0424004000NRG23070120230256042
|
07/01/2023
|
Nimai Singha
|
0424004WL022150
|
Nimai Singha
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8051972308
|
|
Nimai Singha
|
()
|
|
29
|
Nagrijuli
|
AS-24-004-005-005/274
()
|
0424004000NRG23070120230255908
|
07/01/2023
|
JANADHANG HAJANG
|
0424004WL022136
|
JANADHANG HAJANG
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8051972276
|
|
JANADHANG HAJANG
|
()
|
|
30
|
Nagrijuli
|
AS-24-004-005-005/293
()
|
0424004000NRG23070120230255910
|
07/01/2023
|
Kutila Hajong
|
0424004WL022136
|
Kutila Hajong
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8051972277
|
|
Kutila Hajong
|
()
|
|
31
|
Nagrijuli
|
AS-24-004-005-005/317
()
|
0424004000NRG23070120230255912
|
07/01/2023
|
BIREN BORO
|
0424004WL022136
|
BIREN BORO
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8051972306
|
|
BIREN BORO
|
()
|
|
32
|
Nagrijuli
|
AS-24-004-005-006/1009
()
|
0424004000NRG23070120230256000
|
07/01/2023
|
Jabita Kindo
|
0424004WL022147
|
Jabita Kindo
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
19/01/2023
|
|
8051972295
|
|
Jabita Kindo
|
()
|
|
33
|
Nagrijuli
|
AS-24-004-005-006/132
()
|
0424004000NRG23070120230256004
|
07/01/2023
|
MAKHU HEMBROM
|
0424004WL022147
|
MAKHU HEMBROM
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
19/01/2023
|
|
8051972388
|
|
MAKHU HEMBROM
|
()
|
|
34
|
Nagrijuli
|
AS-24-004-005-006/132
()
|
0424004000NRG23070120230256003
|
07/01/2023
|
RABI MURMU
|
0424004WL022147
|
RABI MURMU
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
19/01/2023
|
|
8051972298
|
|
RABI MURMU
|
()
|
|
35
|
Nagrijuli
|
AS-24-004-005-006/189
()
|
0424004000NRG23070120230256005
|
07/01/2023
|
GOPAL BORO
|
0424004WL022147
|
GOPAL BORO
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
19/01/2023
|
|
8051972299
|
|
GOPAL BORO
|
()
|
|
36
|
Nagrijuli
|
AS-24-004-005-006/34
()
|
0424004000NRG23070120230256012
|
07/01/2023
|
GABKHULI BRAHMA
|
0424004WL022147
|
GABKHULI BRAHMA
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
19/01/2023
|
|
8051972296
|
|
GABKHULI BRAHMA
|
()
|
|
37
|
Nagrijuli
|
AS-24-004-005-006/752
()
|
0424004000NRG23070120230256015
|
07/01/2023
|
KHUDIRAM BRAHMA
|
0424004WL022147
|
KHUDIRAM BRAHMA
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
19/01/2023
|
|
8051972278
|
|
KHUDIRAM BRAHMA
|
()
|
|
38
|
Nagrijuli
|
AS-24-004-005-006/777
()
|
0424004000NRG23070120230256016
|
07/01/2023
|
Mongla Hembrom
|
0424004WL022147
|
Mongla Hembrom
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
19/01/2023
|
|
8051972297
|
|
Mongla Hembrom
|
()
|
|
39
|
Nagrijuli
|
AS-24-004-005-006/864
()
|
0424004000NRG23070120230256017
|
07/01/2023
|
Rachmeri Murmu
|
0424004WL022147
|
Rachmeri Murmu
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
19/01/2023
|
|
8051972387
|
|
Rachmeri Murmu
|
()
|
|
40
|
Nagrijuli
|
AS-24-004-007-002/101
()
|
0424004000NRG23070120230256128
|
07/01/2023
|
DURGA KISKO
|
0424004WL022164
|
DURGA KISKO
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8051972282
|
|
DURGA KISKO
|
()
|
|
41
|
Nagrijuli
|
AS-24-004-007-002/131
()
|
0424004000NRG23070120230256130
|
07/01/2023
|
SABITRI RABHA
|
0424004WL022164
|
SABITRI RABHA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8051972280
|
|
SABITRI RABHA
|
()
|
|
42
|
Nagrijuli
|
AS-24-004-007-002/148
()
|
0424004000NRG23070120230256084
|
07/01/2023
|
Badan Kalita
|
0424004WL022157
|
Badan Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8051972303
|
|
Badan Kalita
|
()
|
|
43
|
Nagrijuli
|
AS-24-004-007-002/159
()
|
0424004000NRG23070120230256107
|
07/01/2023
|
Kamleswar Rabha
|
0424004WL022161
|
Kamleswar Rabha
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8051972304
|
|
Kamleswar Rabha
|
()
|
|
44
|
Nagrijuli
|
AS-24-004-007-002/17
()
|
0424004000NRG23070120230256133
|
07/01/2023
|
KHAGEN DAS
|
0424004WL022164
|
KHAGEN DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8051972274
|
|
KHAGEN DAS
|
()
|
|
45
|
Nagrijuli
|
AS-24-004-007-002/183
()
|
0424004000NRG23070120230256108
|
07/01/2023
|
Nirmal Kalita
|
0424004WL022161
|
Nirmal Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8051972311
|
|
Nirmal Kalita
|
()
|
|
46
|
Nagrijuli
|
AS-24-004-007-002/196
()
|
0424004000NRG23070120230256109
|
07/01/2023
|
Gunajit Rabha
|
0424004WL022161
|
Gunajit Rabha
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8051972310
|
|
Gunajit Rabha
|
()
|
|
47
|
Nagrijuli
|
AS-24-004-007-002/197
()
|
0424004000NRG23070120230256086
|
07/01/2023
|
Nabin Das
|
0424004WL022157
|
Nabin Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8051972309
|
|
Nabin Das
|
()
|
|
48
|
Nagrijuli
|
AS-24-004-007-002/29
()
|
0424004000NRG23070120230256138
|
07/01/2023
|
Damayanti Rabha
|
0424004WL022165
|
Damayanti Rabha
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8051972386
|
|
Damayanti Rabha
|
()
|
|
49
|
Nagrijuli
|
AS-24-004-007-002/29
()
|
0424004000NRG23070120230256137
|
07/01/2023
|
SANI RABHA
|
0424004WL022165
|
SANI RABHA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8051972283
|
|
SANI RABHA
|
()
|
|
50
|
Nagrijuli
|
AS-24-004-007-002/34
()
|
0424004000NRG23070120230256135
|
07/01/2023
|
UMESH BASUMATARY
|
0424004WL022164
|
UMESH BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8051972288
|
|
UMESH BASUMATARY
|
()
|
|
51
|
Nagrijuli
|
AS-24-004-007-002/4
()
|
0424004000NRG23070120230256088
|
07/01/2023
|
DAMAYANTY RABHA
|
0424004WL022157
|
DAMAYANTY RABHA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8051972275
|
|
DAMAYANTY RABHA
|
()
|
|
52
|
Nagrijuli
|
AS-24-004-007-002/40
()
|
0424004000NRG23070120230256139
|
07/01/2023
|
HARINATH PATOWARY
|
0424004WL022165
|
HARINATH PATOWARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8051972287
|
|
HARINATH PATOWARY
|
()
|
|
53
|
Nagrijuli
|
AS-24-004-007-002/42
()
|
0424004000NRG23070120230256089
|
07/01/2023
|
DHANESWAR RABHA
|
0424004WL022157
|
DHANESWAR RABHA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8051972286
|
|
DHANESWAR RABHA
|
()
|
|
54
|
Nagrijuli
|
AS-24-004-007-002/528
()
|
0424004000NRG23070120230256141
|
07/01/2023
|
Gongadhar Das
|
0424004WL022165
|
Gongadhar Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8051972305
|
|
Gongadhar Das
|
()
|
|
55
|
Nagrijuli
|
AS-24-004-007-002/63
()
|
0424004000NRG23070120230256113
|
07/01/2023
|
LALIT RABHA
|
0424004WL022161
|
LALIT RABHA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8051972284
|
|
LALIT RABHA
|
()
|
|
56
|
Nagrijuli
|
AS-24-004-007-002/63
()
|
0424004000NRG23070120230256114
|
07/01/2023
|
Sonpahi Rabha
|
0424004WL022161
|
Sonpahi Rabha
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8051972317
|
|
Sonpahi Rabha
|
()
|
|
57
|
Nagrijuli
|
AS-24-004-007-002/78
()
|
0424004000NRG23070120230256090
|
07/01/2023
|
SARBESWAR KAKATI
|
0424004WL022157
|
SARBESWAR KAKATI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8051972285
|
|
SARBESWAR KAKATI
|
()
|
|
58
|
Nagrijuli
|
AS-24-004-007-002/91
()
|
0424004000NRG23070120230256115
|
07/01/2023
|
KANDURA RABHA
|
0424004WL022161
|
KANDURA RABHA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8051972302
|
|
KANDURA RABHA
|
()
|
|
59
|
Nagrijuli
|
AS-24-004-007-002/91
()
|
0424004000NRG23070120230256116
|
07/01/2023
|
Renu Rabha
|
0424004WL022161
|
Renu Rabha
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8051972318
|
|
Renu Rabha
|
()
|
|
60
|
Nagrijuli
|
AS-24-004-011-001/1103
()
|
0424004000NRG23070120230256218
|
07/01/2023
|
Sarajani Soren
|
0424004WL022177
|
Sarajani Soren
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8051972268
|
|
Sarajani Soren
|
()
|
|
61
|
Nagrijuli
|
AS-24-004-011-004/101
()
|
0424004000NRG23070120230256225
|
07/01/2023
|
PURNA TUDU
|
0424004WL022178
|
PURNA TUDU
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8051972337
|
|
PURNA TUDU
|
()
|
|
62
|
Nagrijuli
|
AS-24-004-011-004/105
()
|
0424004000NRG23070120230256204
|
07/01/2023
|
BABULAL SOREN
|
0424004WL022175
|
BABULAL SOREN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8051972338
|
|
BABULAL SOREN
|
()
|
|
63
|
Nagrijuli
|
AS-24-004-011-004/181
()
|
0424004000NRG23070120230256227
|
07/01/2023
|
Pandu Murmu
|
0424004WL022178
|
Pandu Murmu
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8051972330
|
|
Pandu Murmu
|
()
|
|
64
|
Nagrijuli
|
AS-24-004-011-004/205
()
|
0424004000NRG23070120230256205
|
07/01/2023
|
Sushila Mardi
|
0424004WL022175
|
Sushila Mardi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8051972329
|
|
Sushila Mardi
|
()
|
|
65
|
Nagrijuli
|
AS-24-004-011-004/223
()
|
0424004000NRG23070120230256232
|
07/01/2023
|
Minati Mardi
|
0424004WL022179
|
Minati Mardi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8051972331
|
|
Minati Mardi
|
()
|
|
66
|
Nagrijuli
|
AS-24-004-011-004/225
()
|
0424004000NRG23070120230256212
|
07/01/2023
|
Baha Tudu
|
0424004WL022176
|
Baha Tudu
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8051972328
|
|
Baha Tudu
|
()
|
|
67
|
Nagrijuli
|
AS-24-004-011-004/283
()
|
0424004000NRG23070120230256233
|
07/01/2023
|
JAMAISHRI BORO
|
0424004WL022179
|
JAMAISHRI BORO
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8051972332
|
|
JAMAISHRI BORO
|
()
|
|
68
|
Nagrijuli
|
AS-24-004-011-004/3
()
|
0424004000NRG23070120230256214
|
07/01/2023
|
Gojen Boro
|
0424004WL022176
|
Gojen Boro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8051972327
|
|
Gojen Boro
|
()
|
|
69
|
Nagrijuli
|
AS-24-004-011-004/30
()
|
0424004000NRG23070120230256215
|
07/01/2023
|
Aten Boro
|
0424004WL022176
|
Aten Boro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8051972333
|
|
Aten Boro
|
()
|
|
70
|
Nagrijuli
|
AS-24-004-011-004/42
()
|
0424004000NRG23070120230256228
|
07/01/2023
|
JAGAN MURMU
|
0424004WL022178
|
JAGAN MURMU
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8051972326
|
|
JAGAN MURMU
|
()
|
|
71
|
Nagrijuli
|
AS-24-004-011-004/54
()
|
0424004000NRG23070120230256229
|
07/01/2023
|
ABRAHAM MURMU
|
0424004WL022178
|
ABRAHAM MURMU
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8051972339
|
|
ABRAHAM MURMU
|
()
|
|
72
|
Nagrijuli
|
AS-24-004-011-004/57
()
|
0424004000NRG23070120230256222
|
07/01/2023
|
Dhani Hemaram
|
0424004WL022177
|
Dhani Hemaram
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8051972294
|
|
Dhani Hemaram
|
()
|
|
73
|
Nagrijuli
|
AS-24-004-011-004/57
()
|
0424004000NRG23070120230256221
|
07/01/2023
|
SUNIL MARDI
|
0424004WL022177
|
SUNIL MARDI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8051972334
|
|
SUNIL MARDI
|
()
|
|
74
|
Nagrijuli
|
AS-24-004-011-004/58
()
|
0424004000NRG23070120230256223
|
07/01/2023
|
SAKLU BESRA
|
0424004WL022177
|
SAKLU BESRA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8051972335
|
|
SAKLU BESRA
|
()
|
|
75
|
Nagrijuli
|
AS-24-004-011-004/94
()
|
0424004000NRG23070120230256224
|
07/01/2023
|
RABI BASUMATARY
|
0424004WL022177
|
RABI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8051972336
|
|
RABI BASUMATARY
|
()
|
|
76
|
Nagrijuli
|
AS-24-004-011-004/940
()
|
0424004000NRG23070120230256230
|
07/01/2023
|
KHAPRA KISKU
|
0424004WL022178
|
KHAPRA KISKU
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8051972325
|
|
KHAPRA KISKU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
188696
|
188696
|
|
|
|
|
|
|
|
|
77
|
Nagrijuli
|
AS-24-004-011-004/55
()
|
0424004000NRG23070120230256209
|
07/01/2023
|
Manik Tudu
|
0424004WL022175
|
Manik Tudu
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8051972369
|
|
Manik Tudu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
78
|
Nagrijuli
|
AS-24-004-005-005/1119
()
|
0424004000NRG23070120230256043
|
07/01/2023
|
Kul Bahadur Chetri
|
0424004WL022150
|
Kul Bahadur Chetri
|
00176
|
IDIB000K642
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8051972266
|
|
Kul Bahadur Chetri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
79
|
Nagrijuli
|
AS-24-004-004-001/602
()
|
0424004000NRG23070120230256047
|
07/01/2023
|
Sharmila Mandal
|
0424004WL022151
|
Sharmila Mandal
|
00415
|
SBIN0000130
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8051972320
|
|
MISS SARMILA MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
80
|
Nagrijuli
|
AS-24-004-007-002/40
()
|
0424004000NRG23070120230256140
|
07/01/2023
|
Mrs.Aikon Patowary
|
0424004WL022165
|
Mrs.Aikon Patowary
|
00415
|
SBIN0001171
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8051972321
|
|
MRS AIKAN PATOWARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
81
|
Nagrijuli
|
AS-24-004-007-002/184
()
|
0424004000NRG23070120230256085
|
07/01/2023
|
DILIP CH. DAS
|
0424004WL022157
|
DILIP CH. DAS
|
00415
|
SBIN0006196
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8051972322
|
|
MR DILIP CH DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
82
|
Nagrijuli
|
AS-24-004-004-007/185
()
|
0424004000NRG23070120230256067
|
07/01/2023
|
JAYMATI DAS
|
0424004WL022153
|
JAYMATI DAS
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8051972348
|
|
MRS JAYMATI DAS
|
()
|
|
83
|
Nagrijuli
|
AS-24-004-005-001/489
()
|
0424004000NRG23070120230255906
|
07/01/2023
|
Khukan Biswas
|
0424004WL022136
|
Khukan Biswas
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8051972349
|
|
MR KUKAN BISWAS
|
()
|
|
84
|
Nagrijuli
|
AS-24-004-005-001/566
()
|
0424004000NRG23070120230256019
|
07/01/2023
|
Niranjan Das
|
0424004WL022148
|
Niranjan Das
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8051972377
|
|
MR NIRANJAN DAS
|
()
|
|
85
|
Nagrijuli
|
AS-24-004-005-003/341
()
|
0424004000NRG23070120230256023
|
07/01/2023
|
Sambhu Das
|
0424004WL022148
|
Sambhu Das
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8051972347
|
|
MR SAMBHU DAS
|
()
|
|
86
|
Nagrijuli
|
AS-24-004-005-005/258
()
|
0424004000NRG23070120230256031
|
07/01/2023
|
Gita Chetri
|
0424004WL022149
|
Gita Chetri
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8051972323
|
|
MRS GITA NIROLA
|
()
|
|
87
|
Nagrijuli
|
AS-24-004-005-005/547
()
|
0424004000NRG23070120230256034
|
07/01/2023
|
Kalpana Hajong
|
0424004WL022149
|
Kalpana Hajong
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8051972343
|
|
MRS KALPANA HAJANG
|
()
|
|
88
|
Nagrijuli
|
AS-24-004-005-005/888
()
|
0424004000NRG23070120230256027
|
07/01/2023
|
Tenjing Baro
|
0424004WL022148
|
Tenjing Baro
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8051972383
|
|
MR TENJING BORO
|
()
|
|
89
|
Nagrijuli
|
AS-24-004-005-006/125
()
|
0424004000NRG23070120230256002
|
07/01/2023
|
Deepali Basumatary
|
0424004WL022147
|
Deepali Basumatary
|
00415
|
SBIN0009147
|
229
|
229
|
Processed
|
19/01/2023
|
|
8051972378
|
|
MRS DEEPALI BASUMATARY
|
()
|
|
90
|
Nagrijuli
|
AS-24-004-005-006/195
()
|
0424004000NRG23070120230256008
|
07/01/2023
|
Nijira Brahma
|
0424004WL022147
|
Nijira Brahma
|
00415
|
SBIN0009147
|
229
|
229
|
Processed
|
19/01/2023
|
|
8051972376
|
|
MRS NIJIRA BRAHMA
|
()
|
|
91
|
Nagrijuli
|
AS-24-004-005-006/255
()
|
0424004000NRG23070120230256009
|
07/01/2023
|
RAMAI MANDA
|
0424004WL022147
|
RAMAI MANDA
|
00415
|
SBIN0009147
|
229
|
229
|
Processed
|
19/01/2023
|
|
8051972381
|
|
MR RAMAI MUNDA
|
()
|
|
92
|
Nagrijuli
|
AS-24-004-005-006/280
()
|
0424004000NRG23070120230256011
|
07/01/2023
|
Basanti Basumatari
|
0424004WL022147
|
Basanti Basumatari
|
00415
|
SBIN0009147
|
229
|
229
|
Processed
|
19/01/2023
|
|
8051972379
|
|
MRS BASANTI BASUMATARI
|
()
|
|
93
|
Nagrijuli
|
AS-24-004-005-006/280
()
|
0424004000NRG23070120230256010
|
07/01/2023
|
BHADRA BASUMATARI
|
0424004WL022147
|
BHADRA BASUMATARI
|
00415
|
SBIN0009147
|
229
|
229
|
Processed
|
19/01/2023
|
|
8051972346
|
|
MR BHADRA BASUMATARI
|
()
|
|
94
|
Nagrijuli
|
AS-24-004-005-006/999
()
|
0424004000NRG23070120230256018
|
07/01/2023
|
LATIYA HEMRAM
|
0424004WL022147
|
LATIYA HEMRAM
|
00415
|
SBIN0009147
|
229
|
229
|
Processed
|
19/01/2023
|
|
8051972380
|
|
MR LATIYA HEMARAM
|
()
|
|
95
|
Nagrijuli
|
AS-24-004-007-002/149
()
|
0424004000NRG23070120230256131
|
07/01/2023
|
Sukul Murmu
|
0424004WL022164
|
Sukul Murmu
|
00415
|
SBIN0009147
|
2748
|
2748
|
Rejected
|
19/01/2023
|
|
8051972345
|
No Such Account
|
|
|
|
96
|
Nagrijuli
|
AS-24-004-011-004/136
()
|
0424004000NRG23070120230256211
|
07/01/2023
|
Sushil Charen
|
0424004WL022176
|
Sushil Charen
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8051972324
|
|
MRS SUSHIL CHAREN
|
()
|
|
97
|
Nagrijuli
|
AS-24-004-011-004/225
()
|
0424004000NRG23070120230256213
|
07/01/2023
|
Kamal Soren
|
0424004WL022176
|
Kamal Soren
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8051972351
|
|
MR KAMAL SOREN
|
()
|
|
98
|
Nagrijuli
|
AS-24-004-011-004/292
()
|
0424004000NRG23070120230256219
|
07/01/2023
|
Rinku Sutradhar
|
0424004WL022177
|
Rinku Sutradhar
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8051972382
|
|
MRS RINKU SUTRADHAR
|
()
|
|
99
|
Nagrijuli
|
AS-24-004-011-004/306
()
|
0424004000NRG23070120230256206
|
07/01/2023
|
Miru Mardi
|
0424004WL022175
|
Miru Mardi
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8051972342
|
|
MR SIDDHU MURMU
|
()
|
|
100
|
Nagrijuli
|
AS-24-004-011-004/334
()
|
0424004000NRG23070120230256220
|
07/01/2023
|
PARSILA HEMBROM
|
0424004WL022177
|
PARSILA HEMBROM
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8051972384
|
|
MRS PARSILA HEMBROM
|
()
|
|
101
|
Nagrijuli
|
AS-24-004-011-004/335
()
|
0424004000NRG23070120230256208
|
07/01/2023
|
Binita Baski
|
0424004WL022175
|
Binita Baski
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8051972344
|
|
MRS BINITA BASKI
|
()
|
|
102
|
Nagrijuli
|
AS-24-004-011-004/55
()
|
0424004000NRG23070120230256210
|
07/01/2023
|
Kelena Tudu
|
0424004WL022175
|
Kelena Tudu
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8051972350
|
|
MISS KELENA TUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42594
|
42594
|
|
|
|
|
|
|
|
|
103
|
Nagrijuli
|
AS-24-004-004-002/387
()
|
0424004000NRG23070120230256065
|
07/01/2023
|
Manamati Sarkar
|
0424004WL022153
|
Manamati Sarkar
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8051972375
|
|
MRS MANAMATI SARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
104
|
Nagrijuli
|
AS-24-004-004-001/602
()
|
0424004000NRG23070120230256048
|
07/01/2023
|
Champa Biswas
|
0424004WL022151
|
Champa Biswas
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8051972364
|
|
MISS CHAMPA BISWAS
|
()
|
|
105
|
Nagrijuli
|
AS-24-004-005-001/298
()
|
0424004000NRG23070120230255993
|
07/01/2023
|
Dhunas Das
|
0424004WL022147
|
Dhunas Das
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8051972371
|
|
MR DHANUJ DAS
|
()
|
|
106
|
Nagrijuli
|
AS-24-004-005-001/298
()
|
0424004000NRG23070120230255992
|
07/01/2023
|
Monaj Das
|
0424004WL022147
|
Monaj Das
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8051972354
|
|
MR MONAJ DAS
|
()
|
|
107
|
Nagrijuli
|
AS-24-004-005-003/197
()
|
0424004000NRG23070120230256037
|
07/01/2023
|
Mrinal Das
|
0424004WL022150
|
Mrinal Das
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8051972360
|
|
MR MRINAL DAS
|
()
|
|
108
|
Nagrijuli
|
AS-24-004-005-004/632
()
|
0424004000NRG23070120230256026
|
07/01/2023
|
Nisha Mazumdar
|
0424004WL022148
|
Nisha Mazumdar
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8051972362
|
|
MRS NISHA MAZUMDAR
|
()
|
|
109
|
Nagrijuli
|
AS-24-004-005-005/236
()
|
0424004000NRG23070120230256030
|
07/01/2023
|
Beula Hajang
|
0424004WL022149
|
Beula Hajang
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8051972355
|
|
MRS BEULA HAJANG
|
()
|
|
110
|
Nagrijuli
|
AS-24-004-005-005/293
()
|
0424004000NRG23070120230255911
|
07/01/2023
|
Dharmendra Hajong
|
0424004WL022136
|
Dharmendra Hajong
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8051972363
|
|
MR DHARMENDRA HAJANG
|
()
|
|
111
|
Nagrijuli
|
AS-24-004-005-005/348
()
|
0424004000NRG23070120230256033
|
07/01/2023
|
Gobinda Hajong
|
0424004WL022149
|
Gobinda Hajong
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8051972365
|
|
MR GOBINDA HAJANG
|
()
|
|
112
|
Nagrijuli
|
AS-24-004-005-006/125
()
|
0424004000NRG23070120230256001
|
07/01/2023
|
Ramen Boro
|
0424004WL022147
|
Ramen Boro
|
00415
|
SBIN0015026
|
229
|
229
|
Processed
|
19/01/2023
|
|
8051972340
|
|
MR RAMEN BORO
|
()
|
|
113
|
Nagrijuli
|
AS-24-004-005-006/189
()
|
0424004000NRG23070120230256006
|
07/01/2023
|
Hacho Boro
|
0424004WL022147
|
Hacho Boro
|
00415
|
SBIN0015026
|
229
|
229
|
Processed
|
19/01/2023
|
|
8051972373
|
|
MRS HACHO BARO
|
()
|
|
114
|
Nagrijuli
|
AS-24-004-005-006/34
()
|
0424004000NRG23070120230256013
|
07/01/2023
|
RANJAN BRAHMA
|
0424004WL022147
|
RANJAN BRAHMA
|
00415
|
SBIN0015026
|
229
|
229
|
Processed
|
19/01/2023
|
|
8051972356
|
|
MR RANJAN BRAHMA
|
()
|
|
115
|
Nagrijuli
|
AS-24-004-005-006/464
()
|
0424004000NRG23070120230256014
|
07/01/2023
|
SUSHILA MURMU
|
0424004WL022147
|
SUSHILA MURMU
|
00415
|
SBIN0015026
|
229
|
229
|
Processed
|
19/01/2023
|
|
8051972359
|
|
MRS SUSHILA MURMU
|
()
|
|
116
|
Nagrijuli
|
AS-24-004-007-002/101
()
|
0424004000NRG23070120230256129
|
07/01/2023
|
Lakhi Charen
|
0424004WL022164
|
Lakhi Charen
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8051972366
|
|
MRS LAKSHI CHAREN
|
()
|
|
117
|
Nagrijuli
|
AS-24-004-007-002/149
()
|
0424004000NRG23070120230256132
|
07/01/2023
|
Anima Murmu
|
0424004WL022164
|
Anima Murmu
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8051972358
|
|
MRS ANIMA MURMU
|
()
|
|
118
|
Nagrijuli
|
AS-24-004-007-002/17
()
|
0424004000NRG23070120230256134
|
07/01/2023
|
Putuli Rabha
|
0424004WL022164
|
Putuli Rabha
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8051972372
|
|
MRS PUTULI DAS
|
()
|
|
119
|
Nagrijuli
|
AS-24-004-007-002/197
()
|
0424004000NRG23070120230256087
|
07/01/2023
|
Pabitra Das
|
0424004WL022157
|
Pabitra Das
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8051972370
|
|
MR PABITRA DAS
|
()
|
|
120
|
Nagrijuli
|
AS-24-004-007-002/207
()
|
0424004000NRG23070120230256111
|
07/01/2023
|
BAKUL RABHA
|
0424004WL022161
|
BAKUL RABHA
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8051972374
|
|
MR BAKUL RABHA
|
()
|
|
121
|
Nagrijuli
|
AS-24-004-007-002/207
()
|
0424004000NRG23070120230256112
|
07/01/2023
|
Rashmi Rabha
|
0424004WL022161
|
Rashmi Rabha
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8051972352
|
|
MRS RASHMI RABHA
|
()
|
|
122
|
Nagrijuli
|
AS-24-004-007-002/528
()
|
0424004000NRG23070120230256142
|
07/01/2023
|
Dipali Das
|
0424004WL022165
|
Dipali Das
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8051972357
|
|
MS DIPALI DAS
|
()
|
|
123
|
Nagrijuli
|
AS-24-004-007-007/533
()
|
0424004000NRG23070120230256136
|
07/01/2023
|
Bimala Pathak
|
0424004WL022164
|
Bimala Pathak
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8051972361
|
|
MR BIMALA PATHAK
|
()
|
|
124
|
Nagrijuli
|
AS-24-004-011-004/332
()
|
0424004000NRG23070120230256234
|
07/01/2023
|
Phulmani Mardi
|
0424004WL022179
|
Phulmani Mardi
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8051972353
|
|
MRS PHULMANI MARDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47632
|
47632
|
|
|
|
|
|
|
|
|
125
|
Nagrijuli
|
AS-24-004-007-002/196
()
|
0424004000NRG23070120230256110
|
07/01/2023
|
Rupali Rabha
|
0424004WL022161
|
Rupali Rabha
|
00462
|
UCBA0000771
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8051972368
|
|
RUPALI RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
126
|
Nagrijuli
|
AS-24-004-004-009/456
()
|
0424004000NRG23070120230256083
|
07/01/2023
|
Dharmendra Baro
|
0424004WL022156
|
Dharmendra Baro
|
00468
|
UBIN0538981
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8051972367
|
|
Dharmendra Baro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
300906
|
300906
|
|
|
|
|
|
|
|