|
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-09-006-006-007/1706
()
|
0409006000NRG23310820220370325
|
02/09/2022
|
SIKHA BHUYAN BORAH
|
0409006WL022176
|
SIKHA BHUYAN BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5043592610
|
|
SIKHA BHUYAN BORAH
|
()
|
|
2
|
BEHALI
|
AS-09-006-006-008/1742
()
|
0409006000NRG23310820220370333
|
02/09/2022
|
Salim Sikdar
|
0409006WL022176
|
Salim Sikdar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5043592614
|
|
Salim Sikdar
|
()
|
|
3
|
BEHALI
|
AS-09-006-006-008/1750
()
|
0409006000NRG23310820220370335
|
02/09/2022
|
Kiran Das
|
0409006WL022176
|
Kiran Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5043592616
|
|
Kiran Das
|
()
|
|
4
|
BEHALI
|
AS-09-006-006-008/2049
()
|
0409006000NRG23310820220370339
|
02/09/2022
|
Sumi Gosh
|
0409006WL022176
|
Sumi Gosh
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5043592609
|
|
Sumi Gosh
|
()
|
|
5
|
BEHALI
|
AS-09-006-006-008/2096
()
|
0409006000NRG23310820220370340
|
02/09/2022
|
Rupali Gop
|
0409006WL022176
|
Rupali Gop
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5043592626
|
|
Rupali Gop
|
()
|
|
6
|
BEHALI
|
AS-09-006-006-008/2130
()
|
0409006000NRG23310820220370342
|
02/09/2022
|
JUNU DAS
|
0409006WL022176
|
JUNU DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5043592606
|
|
JUNU DAS
|
()
|
|
7
|
BEHALI
|
AS-09-006-006-008/2484
()
|
0409006000NRG23310820220370346
|
02/09/2022
|
SHANTI BACHAFOR
|
0409006WL022176
|
SHANTI BACHAFOR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5043592625
|
|
SHANTI BACHAFOR
|
()
|
|
8
|
BEHALI
|
AS-09-006-006-008/2566
()
|
0409006000NRG23310820220370347
|
02/09/2022
|
AJIRON NESSA
|
0409006WL022176
|
AJIRON NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5043592604
|
|
AJIRON NESSA
|
()
|
|
9
|
BEHALI
|
AS-09-006-006-008/2659
()
|
0409006000NRG23310820220370350
|
02/09/2022
|
GOURI RANI BAGCHI
|
0409006WL022176
|
GOURI RANI BAGCHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5043592605
|
|
GOURI RANI BAGCHI
|
()
|
|
10
|
BEHALI
|
AS-09-006-006-008/897
()
|
0409006000NRG23310820220370360
|
02/09/2022
|
MACHIORAM BEGAM
|
0409006WL022176
|
MACHIORAM BEGAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5043592624
|
|
MACHIORAM BEGAM
|
()
|
|
11
|
BEHALI
|
AS-09-006-006-009/1038
()
|
0409006000NRG23310820220370362
|
02/09/2022
|
SUNITA GOWALA
|
0409006WL022176
|
SUNITA GOWALA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5043592613
|
|
SUNITA GOWALA
|
()
|
|
12
|
BEHALI
|
AS-09-006-006-009/1545
()
|
0409006000NRG23310820220370364
|
02/09/2022
|
Henu Biswas
|
0409006WL022176
|
Henu Biswas
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5043592607
|
|
Henu Biswas
|
()
|
|
13
|
BEHALI
|
AS-09-006-006-009/2316
()
|
0409006000NRG23310820220370369
|
02/09/2022
|
BABITA DEY SARKAR
|
0409006WL022176
|
BABITA DEY SARKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5043592627
|
|
BABITA DEY SARKAR
|
()
|
|
14
|
BEHALI
|
AS-09-006-006-009/2410
()
|
0409006000NRG23310820220370370
|
02/09/2022
|
Bimala Biswas
|
0409006WL022176
|
Bimala Biswas
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5043592608
|
|
Bimala Biswas
|
()
|
|
15
|
BEHALI
|
AS-09-006-006-009/2804
()
|
0409006000NRG23310820220370371
|
02/09/2022
|
MINA SAHU
|
0409006WL022176
|
MINA SAHU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5043592617
|
|
MINA SAHU
|
()
|
|
16
|
BEHALI
|
AS-09-006-006-009/861
()
|
0409006000NRG23310820220370373
|
02/09/2022
|
Gouri sarkar
|
0409006WL022176
|
Gouri sarkar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5043592611
|
|
Gouri sarkar
|
()
|
|
17
|
BEHALI
|
AS-09-006-006-009/972
()
|
0409006000NRG23310820220370375
|
02/09/2022
|
Anita sarkar
|
0409006WL022176
|
Anita sarkar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5043592615
|
|
Anita sarkar
|
()
|
|
18
|
BEHALI
|
AS-28-006-006-007/2685
()
|
0409006000NRG23310820220370383
|
02/09/2022
|
MINA BADYAKAR
|
0409006WL022176
|
MINA BADYAKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5043592612
|
|
MINA BADYAKAR
|
()
|
|
19
|
BEHALI
|
AS-28-006-006-008/2673
()
|
0409006000NRG23310820220370384
|
02/09/2022
|
LABIN ORANG
|
0409006WL022176
|
LABIN ORANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5043592618
|
|
LABIN ORANG
|
()
|
|
20
|
BEHALI
|
AS-28-006-006-008/2686
()
|
0409006000NRG23310820220370390
|
02/09/2022
|
HINA KISHAN
|
0409006WL022176
|
HINA KISHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5043592619
|
|
HINA KISHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
21
|
BEHALI
|
AS-09-006-006-007/143
()
|
0409006000NRG23310820220370324
|
02/09/2022
|
Jharna Bhowal
|
0409006WL022176
|
Jharna Bhowal
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5043592638
|
|
Jharna Bhowal
|
()
|
|
22
|
BEHALI
|
AS-09-006-006-007/2544
()
|
0409006000NRG23310820220370326
|
02/09/2022
|
PAPU BHAWAL
|
0409006WL022176
|
PAPU BHAWAL
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5043592635
|
|
PAPU BHAWAL
|
()
|
|
23
|
BEHALI
|
AS-09-006-006-008/1229
()
|
0409006000NRG23310820220370328
|
02/09/2022
|
PUJA NEOG DAS
|
0409006WL022176
|
PUJA NEOG DAS
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5043592629
|
|
PUJA NEOG DAS
|
()
|
|
24
|
BEHALI
|
AS-09-006-006-008/1432
()
|
0409006000NRG23310820220370329
|
02/09/2022
|
Kanaklata Das
|
0409006WL022176
|
Kanaklata Das
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5043592588
|
|
Kanaklata Das
|
()
|
|
25
|
BEHALI
|
AS-09-006-006-008/1668
()
|
0409006000NRG23310820220370330
|
02/09/2022
|
MAHESH DAS
|
0409006WL022176
|
MAHESH DAS
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5043592587
|
|
MAHESH DAS
|
()
|
|
26
|
BEHALI
|
AS-09-006-006-008/1703
()
|
0409006000NRG23310820220370332
|
02/09/2022
|
KUNJU HAZARIKA
|
0409006WL022176
|
KUNJU HAZARIKA
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5043592585
|
|
KUNJU HAZARIKA
|
()
|
|
27
|
BEHALI
|
AS-09-006-006-008/1749
()
|
0409006000NRG23310820220370334
|
02/09/2022
|
ESRAIL BAG
|
0409006WL022176
|
ESRAIL BAG
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5043592589
|
|
ESRAIL BAG
|
()
|
|
28
|
BEHALI
|
AS-09-006-006-008/2007
()
|
0409006000NRG23310820220370336
|
02/09/2022
|
Kamala Das
|
0409006WL022176
|
Kamala Das
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5043592630
|
|
Kamala Das
|
()
|
|
29
|
BEHALI
|
AS-09-006-006-008/2021
()
|
0409006000NRG23310820220370337
|
02/09/2022
|
Maya Sah
|
0409006WL022176
|
Maya Sah
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5043592634
|
|
Maya Sah
|
()
|
|
30
|
BEHALI
|
AS-09-006-006-008/2048
()
|
0409006000NRG23310820220370338
|
02/09/2022
|
Kakali Baksi
|
0409006WL022176
|
Kakali Baksi
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5043592594
|
|
Kakali Baksi
|
()
|
|
31
|
BEHALI
|
AS-09-006-006-008/2096
()
|
0409006000NRG23310820220370341
|
02/09/2022
|
AJOY GHOSH
|
0409006WL022176
|
AJOY GHOSH
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5043592583
|
|
AJOY GHOSH
|
()
|
|
32
|
BEHALI
|
AS-09-006-006-008/2130
()
|
0409006000NRG23310820220370343
|
02/09/2022
|
JOYJIT DAS
|
0409006WL022176
|
JOYJIT DAS
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5043592628
|
|
JOYJIT DAS
|
()
|
|
33
|
BEHALI
|
AS-09-006-006-008/2158
()
|
0409006000NRG23310820220370344
|
02/09/2022
|
UMRAWATI DEVI
|
0409006WL022176
|
UMRAWATI DEVI
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5043592631
|
|
UMRAWATI DEVI
|
()
|
|
34
|
BEHALI
|
AS-09-006-006-008/2237
()
|
0409006000NRG23310820220370345
|
02/09/2022
|
Mina Das
|
0409006WL022176
|
Mina Das
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5043592584
|
|
Mina Das
|
()
|
|
35
|
BEHALI
|
AS-09-006-006-008/2568
()
|
0409006000NRG23310820220370348
|
02/09/2022
|
SAHIDA BEGUM
|
0409006WL022176
|
SAHIDA BEGUM
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5043592598
|
|
SAHIDA BEGUM
|
()
|
|
36
|
BEHALI
|
AS-09-006-006-008/2690
()
|
0409006000NRG23310820220370351
|
02/09/2022
|
JAMUNA DAS
|
0409006WL022176
|
JAMUNA DAS
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5043592599
|
|
JAMUNA DAS
|
()
|
|
37
|
BEHALI
|
AS-09-006-006-008/2690
()
|
0409006000NRG23310820220370352
|
02/09/2022
|
MADHAB NATH
|
0409006WL022176
|
MADHAB NATH
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5043592603
|
|
MADHAB NATH
|
()
|
|
38
|
BEHALI
|
AS-09-006-006-008/323
()
|
0409006000NRG23310820220370355
|
02/09/2022
|
RIJUWANA SULTANA
|
0409006WL022176
|
RIJUWANA SULTANA
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5043592596
|
|
RIJUWANA SULTANA
|
()
|
|
39
|
BEHALI
|
AS-09-006-006-008/323
()
|
0409006000NRG23310820220370354
|
02/09/2022
|
SAHENA BEGOM
|
0409006WL022176
|
SAHENA BEGOM
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5043592637
|
|
SAHENA BEGOM
|
()
|
|
40
|
BEHALI
|
AS-09-006-006-008/324
()
|
0409006000NRG23310820220370357
|
02/09/2022
|
AFLUZA KHATUN
|
0409006WL022176
|
AFLUZA KHATUN
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5043592601
|
|
AFLUZA KHATUN
|
()
|
|
41
|
BEHALI
|
AS-09-006-006-008/324
()
|
0409006000NRG23310820220370356
|
02/09/2022
|
Sanuwara Begum
|
0409006WL022176
|
Sanuwara Begum
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5043592581
|
|
Sanuwara Begum
|
()
|
|
42
|
BEHALI
|
AS-09-006-006-008/326
()
|
0409006000NRG23310820220370358
|
02/09/2022
|
Minara Begum
|
0409006WL022176
|
Minara Begum
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5043592582
|
|
Minara Begum
|
()
|
|
43
|
BEHALI
|
AS-09-006-006-008/330
()
|
0409006000NRG23310820220370359
|
02/09/2022
|
Bibha Gup
|
0409006WL022176
|
Bibha Gup
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5043592580
|
|
Bibha Gup
|
()
|
|
44
|
BEHALI
|
AS-09-006-006-008/928
()
|
0409006000NRG23310820220370361
|
02/09/2022
|
Sangita Das
|
0409006WL022176
|
Sangita Das
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5043592579
|
|
Sangita Das
|
()
|
|
45
|
BEHALI
|
AS-09-006-006-009/1287
()
|
0409006000NRG23310820220370363
|
02/09/2022
|
Babul Nahekia
|
0409006WL022176
|
Babul Nahekia
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5043592633
|
|
Babul Nahekia
|
()
|
|
46
|
BEHALI
|
AS-09-006-006-009/1791
()
|
0409006000NRG23310820220370365
|
02/09/2022
|
RINTI SANKAR PRASAD
|
0409006WL022176
|
RINTI SANKAR PRASAD
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5043592592
|
|
RINTI SANKAR PRASAD
|
()
|
|
47
|
BEHALI
|
AS-09-006-006-009/2037
()
|
0409006000NRG23310820220370366
|
02/09/2022
|
SILPI SARKAR
|
0409006WL022176
|
SILPI SARKAR
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5043592595
|
|
SILPI SARKAR
|
()
|
|
48
|
BEHALI
|
AS-09-006-006-009/2085
()
|
0409006000NRG23310820220370367
|
02/09/2022
|
ARCHANA NATH
|
0409006WL022176
|
ARCHANA NATH
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5043592639
|
|
ARCHANA NATH
|
()
|
|
49
|
BEHALI
|
AS-09-006-006-009/2085
()
|
0409006000NRG23310820220370368
|
02/09/2022
|
PINKU NATH
|
0409006WL022176
|
PINKU NATH
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5043592578
|
|
PINKU NATH
|
()
|
|
50
|
BEHALI
|
AS-09-006-006-009/356
()
|
0409006000NRG23310820220370372
|
02/09/2022
|
Tara Kissan
|
0409006WL022176
|
Tara Kissan
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5043592636
|
|
Tara Kissan
|
()
|
|
51
|
BEHALI
|
AS-09-006-006-009/864
()
|
0409006000NRG23310820220370374
|
02/09/2022
|
Bina Devi
|
0409006WL022176
|
Bina Devi
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5043592632
|
|
Bina Devi
|
()
|
|
52
|
BEHALI
|
AS-28-006-006-007/2676
()
|
0409006000NRG23310820220370379
|
02/09/2022
|
PABITRA BADYAKAR
|
0409006WL022176
|
PABITRA BADYAKAR
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5043592586
|
|
PABITRA BADYAKAR
|
()
|
|
53
|
BEHALI
|
AS-28-006-006-007/2677
()
|
0409006000NRG23310820220370380
|
02/09/2022
|
ANU BADYAKAR
|
0409006WL022176
|
ANU BADYAKAR
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5043592593
|
|
ANU BADYAKAR
|
()
|
|
54
|
BEHALI
|
AS-28-006-006-007/2677
()
|
0409006000NRG23310820220370381
|
02/09/2022
|
SHANKAR BADYAKAR
|
0409006WL022176
|
SHANKAR BADYAKAR
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5043592591
|
|
SHANKAR BADYAKAR
|
()
|
|
55
|
BEHALI
|
AS-28-006-006-008/2678
()
|
0409006000NRG23310820220370385
|
02/09/2022
|
RABIYA KHATUN
|
0409006WL022176
|
RABIYA KHATUN
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5043592600
|
|
RABIYA KHATUN
|
()
|
|
56
|
BEHALI
|
AS-28-006-006-008/2680
()
|
0409006000NRG23310820220370387
|
02/09/2022
|
SEWALI DAS
|
0409006WL022176
|
SEWALI DAS
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5043592597
|
|
SEWALI DAS
|
()
|
|
57
|
BEHALI
|
AS-28-006-006-008/2683
()
|
0409006000NRG23310820220370388
|
02/09/2022
|
RABIUL AUWAL
|
0409006WL022176
|
RABIUL AUWAL
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5043592590
|
|
RABIUL AUWAL
|
()
|
|
58
|
BEHALI
|
AS-28-006-006-008/2683
()
|
0409006000NRG23310820220370389
|
02/09/2022
|
YASMIN SULTANA
|
0409006WL022176
|
YASMIN SULTANA
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5043592602
|
|
YASMIN SULTANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52212
|
52212
|
|
|
|
|
|
|
|
|
59
|
BEHALI
|
AS-09-006-006-008/1668
()
|
0409006000NRG23310820220370331
|
02/09/2022
|
MINATI DAS
|
0409006WL022176
|
MINATI DAS
|
00415
|
SBIN0002026
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5043592620
|
|
MRS MINATI DAS
|
()
|
|
60
|
BEHALI
|
AS-09-006-006-008/2650
()
|
0409006000NRG23310820220370349
|
02/09/2022
|
JULI TANTI
|
0409006WL022176
|
JULI TANTI
|
00415
|
SBIN0002026
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5043592621
|
|
MRS JULI TANTI
|
()
|
|
61
|
BEHALI
|
AS-09-006-006-008/2765
()
|
0409006000NRG23310820220370353
|
02/09/2022
|
JYOTI DUTTA
|
0409006WL022176
|
JYOTI DUTTA
|
00415
|
SBIN0002026
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5043592622
|
|
MRS JYOTI DUTTA
|
()
|
|
62
|
BEHALI
|
AS-28-006-006-008/2679
()
|
0409006000NRG23310820220370386
|
02/09/2022
|
PARBOTI PROJA KISSAN
|
0409006WL022176
|
PARBOTI PROJA KISSAN
|
00415
|
SBIN0002026
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5043592623
|
|
MRS PARBOTI PROJA KISSAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
63
|
BEHALI
|
AS-09-006-006-007/2544
()
|
0409006000NRG23310820220370327
|
02/09/2022
|
SUSHMA DAS
|
0409006WL022176
|
SUSHMA DAS
|
00694
|
NESF0000053
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5043592575
|
|
SUSHMA DAS
|
()
|
|
64
|
BEHALI
|
AS-09-006-006-010/2648
()
|
0409006000NRG23310820220370376
|
02/09/2022
|
MAMONI BADYAKAR
|
0409006WL022176
|
MAMONI BADYAKAR
|
00694
|
NESF0000053
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5043592640
|
|
MAMONI BADYAKAR
|
()
|
|
65
|
BEHALI
|
AS-09-006-006-010/2648
()
|
0409006000NRG23310820220370377
|
02/09/2022
|
SHIBU BADYAKAR
|
0409006WL022176
|
SHIBU BADYAKAR
|
00694
|
NESF0000053
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5043592576
|
|
SHIBU BADYAKAR
|
()
|
|
66
|
BEHALI
|
AS-28-006-006-007/2676
()
|
0409006000NRG23310820220370378
|
02/09/2022
|
SHANDINI BADYAKAR
|
0409006WL022176
|
SHANDINI BADYAKAR
|
00694
|
NESF0000053
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5043592641
|
|
SHANDINI BADYAKAR
|
()
|
|
67
|
BEHALI
|
AS-28-006-006-007/2685
()
|
0409006000NRG23310820220370382
|
02/09/2022
|
GOBINDA BADYAKAR
|
0409006WL022176
|
GOBINDA BADYAKAR
|
00694
|
NESF0000053
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5043592574
|
|
GOBINDA BADYAKAR
|
()
|
|
68
|
BEHALI
|
AS-28-006-006-008/2693
()
|
0409006000NRG23310820220370391
|
02/09/2022
|
SANJIB SARKAR
|
0409006WL022176
|
SANJIB SARKAR
|
00694
|
NESF0000053
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5043592577
|
|
SANJIB SARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93432
|
93432
|
|
|
|
|
|
|
|