|
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-24-004-004-001/114
()
|
0424004000NRG23030920220107580
|
03/09/2022
|
Paresh Mandal
|
0424004WL007624
|
Paresh Mandal
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955872438
|
|
Paresh Mandal
|
()
|
|
2
|
Nagrijuli
|
AS-24-004-004-001/118
()
|
0424004000NRG23030920220107574
|
03/09/2022
|
Rajkumar Das
|
0424004WL007623
|
Rajkumar Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955872347
|
|
Rajkumar Das
|
()
|
|
3
|
Nagrijuli
|
AS-24-004-004-001/120
()
|
0424004000NRG23030920220107534
|
03/09/2022
|
Samar Das
|
0424004WL007617
|
Samar Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955872356
|
|
Samar Das
|
()
|
|
4
|
Nagrijuli
|
AS-24-004-004-001/166
()
|
0424004000NRG23030920220107586
|
03/09/2022
|
Malati Mandal Das
|
0424004WL007625
|
Malati Mandal Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955872387
|
|
Malati Mandal Das
|
()
|
|
5
|
Nagrijuli
|
AS-24-004-004-001/23
()
|
0424004000NRG23030920220107587
|
03/09/2022
|
Ratan Biswas
|
0424004WL007625
|
Ratan Biswas
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955872345
|
|
Ratan Biswas
|
()
|
|
6
|
Nagrijuli
|
AS-24-004-004-001/284
()
|
0424004000NRG23030920220107613
|
03/09/2022
|
KAMALA BISWAS
|
0424004WL007629
|
KAMALA BISWAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955872372
|
|
KAMALA BISWAS
|
()
|
|
7
|
Nagrijuli
|
AS-24-004-004-001/292
()
|
0424004000NRG23030920220107588
|
03/09/2022
|
KAJAL CHAND
|
0424004WL007625
|
KAJAL CHAND
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955872365
|
|
KAJAL CHAND
|
()
|
|
8
|
Nagrijuli
|
AS-24-004-004-001/30
()
|
0424004000NRG23030920220107751
|
03/09/2022
|
KANU BARO
|
0424004WL007648
|
KANU BARO
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955872389
|
|
KANU BARO
|
()
|
|
9
|
Nagrijuli
|
AS-24-004-004-001/301
()
|
0424004000NRG23030920220107598
|
03/09/2022
|
Rabendra Sarkar
|
0424004WL007627
|
Rabendra Sarkar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955872388
|
|
Rabendra Sarkar
|
()
|
|
10
|
Nagrijuli
|
AS-24-004-004-001/346
()
|
0424004000NRG23030920220107592
|
03/09/2022
|
JAYNATH BISWAS
|
0424004WL007626
|
JAYNATH BISWAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955872385
|
|
JAYNATH BISWAS
|
()
|
|
11
|
Nagrijuli
|
AS-24-004-004-001/41
()
|
0424004000NRG23030920220107516
|
03/09/2022
|
Sushila Nama Sarma
|
0424004WL007614
|
Sushila Nama Sarma
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955872361
|
|
Sushila Nama Sarma
|
()
|
|
12
|
Nagrijuli
|
AS-24-004-004-001/433
()
|
0424004000NRG23030920220107593
|
03/09/2022
|
LAKHI BISWAS
|
0424004WL007626
|
LAKHI BISWAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955872405
|
|
LAKHI BISWAS
|
()
|
|
13
|
Nagrijuli
|
AS-24-004-004-001/460
()
|
0424004000NRG23030920220107581
|
03/09/2022
|
MINATI SARKAR
|
0424004WL007624
|
MINATI SARKAR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955872403
|
|
MINATI SARKAR
|
()
|
|
14
|
Nagrijuli
|
AS-24-004-004-001/5
()
|
0424004000NRG23030920220107517
|
03/09/2022
|
SABITRI DAS
|
0424004WL007614
|
SABITRI DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955872409
|
|
SABITRI DAS
|
()
|
|
15
|
Nagrijuli
|
AS-24-004-004-001/528
()
|
0424004000NRG23030920220107582
|
03/09/2022
|
NAYANTARA BISWAS
|
0424004WL007624
|
NAYANTARA BISWAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955872404
|
|
NAYANTARA BISWAS
|
()
|
|
16
|
Nagrijuli
|
AS-24-004-004-001/531
()
|
0424004000NRG23030920220107583
|
03/09/2022
|
BIMALA DAS
|
0424004WL007624
|
BIMALA DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955872401
|
|
BIMALA DAS
|
()
|
|
17
|
Nagrijuli
|
AS-24-004-004-001/532
()
|
0424004000NRG23030920220107616
|
03/09/2022
|
ARPANA NAMA SARMA
|
0424004WL007629
|
ARPANA NAMA SARMA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955872378
|
|
ARPANA NAMA SARMA
|
()
|
|
18
|
Nagrijuli
|
AS-24-004-004-001/534
()
|
0424004000NRG23030920220107584
|
03/09/2022
|
RAMNATH NAMA SARMA
|
0424004WL007624
|
RAMNATH NAMA SARMA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955872363
|
|
RAMNATH NAMA SARMA
|
()
|
|
19
|
Nagrijuli
|
AS-24-004-004-001/543
()
|
0424004000NRG23030920220107752
|
03/09/2022
|
NARAMAYA BUNIYA
|
0424004WL007648
|
NARAMAYA BUNIYA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955872381
|
|
NARAMAYA BUNIYA
|
()
|
|
20
|
Nagrijuli
|
AS-24-004-004-001/546
()
|
0424004000NRG23030920220107600
|
03/09/2022
|
SUNITI DAS
|
0424004WL007627
|
SUNITI DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955872399
|
|
SUNITI DAS
|
()
|
|
21
|
Nagrijuli
|
AS-24-004-004-001/553
()
|
0424004000NRG23030920220107601
|
03/09/2022
|
BALEN CHANDRA MANDAL
|
0424004WL007627
|
BALEN CHANDRA MANDAL
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955872392
|
|
BALEN CHANDRA MANDAL
|
()
|
|
22
|
Nagrijuli
|
AS-24-004-004-001/561
()
|
0424004000NRG23030920220107602
|
03/09/2022
|
SONESWAR BARO
|
0424004WL007627
|
SONESWAR BARO
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955872390
|
|
SONESWAR BARO
|
()
|
|
23
|
Nagrijuli
|
AS-24-004-004-001/61
()
|
0424004000NRG23030920220107550
|
03/09/2022
|
HIMANI NAMO SARMA
|
0424004WL007619
|
HIMANI NAMO SARMA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955872441
|
|
HIMANI NAMO SARMA
|
()
|
|
24
|
Nagrijuli
|
AS-24-004-004-001/63
()
|
0424004000NRG23030920220107603
|
03/09/2022
|
Sunil Biswas
|
0424004WL007627
|
Sunil Biswas
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955872355
|
|
Sunil Biswas
|
()
|
|
25
|
Nagrijuli
|
AS-24-004-004-001/70
()
|
0424004000NRG23030920220107543
|
03/09/2022
|
ARCHANA BHOUMIK
|
0424004WL007618
|
ARCHANA BHOUMIK
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955872371
|
|
ARCHANA BHOUMIK
|
()
|
|
26
|
Nagrijuli
|
AS-24-004-004-001/70
()
|
0424004000NRG23030920220107542
|
03/09/2022
|
Sanjit Bhomik
|
0424004WL007618
|
Sanjit Bhomik
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955872354
|
|
Sanjit Bhomik
|
()
|
|
27
|
Nagrijuli
|
AS-24-004-004-003/108
()
|
0424004000NRG23030920220107617
|
03/09/2022
|
BINODENI DAS
|
0424004WL007629
|
BINODENI DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955872431
|
|
BINODENI DAS
|
()
|
|
28
|
Nagrijuli
|
AS-24-004-004-003/12
()
|
0424004000NRG23030920220107820
|
03/09/2022
|
Arjun Biswas
|
0424004WL007650
|
Arjun Biswas
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955872331
|
|
Arjun Biswas
|
()
|
|
29
|
Nagrijuli
|
AS-24-004-004-003/12
()
|
0424004000NRG23030920220107821
|
03/09/2022
|
Jayanti Biswas
|
0424004WL007650
|
Jayanti Biswas
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955872332
|
|
Jayanti Biswas
|
()
|
|
30
|
Nagrijuli
|
AS-24-004-004-003/12
()
|
0424004000NRG23030920220107822
|
03/09/2022
|
Mahendra Biswas
|
0424004WL007650
|
Mahendra Biswas
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955872360
|
|
Mahendra Biswas
|
()
|
|
31
|
Nagrijuli
|
AS-24-004-004-003/12
()
|
0424004000NRG23030920220107823
|
03/09/2022
|
MANIKI BISWAS
|
0424004WL007650
|
MANIKI BISWAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955872408
|
|
MANIKI BISWAS
|
()
|
|
32
|
Nagrijuli
|
AS-24-004-004-003/124
()
|
0424004000NRG23030920220107518
|
03/09/2022
|
Rangmal Mandal
|
0424004WL007614
|
Rangmal Mandal
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955872358
|
|
Rangmal Mandal
|
()
|
|
33
|
Nagrijuli
|
AS-24-004-004-003/160
()
|
0424004000NRG23030920220107618
|
03/09/2022
|
SUMITRA DAS
|
0424004WL007629
|
SUMITRA DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955872412
|
|
SUMITRA DAS
|
()
|
|
34
|
Nagrijuli
|
AS-24-004-004-003/651
()
|
0424004000NRG23030920220107620
|
03/09/2022
|
SUMITRA DAS BISWAS
|
0424004WL007629
|
SUMITRA DAS BISWAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955872410
|
|
SUMITRA DAS BISWAS
|
()
|
|
35
|
Nagrijuli
|
AS-24-004-004-003/82
()
|
0424004000NRG23030920220107585
|
03/09/2022
|
MANJU DAS
|
0424004WL007624
|
MANJU DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955872398
|
|
MANJU DAS
|
()
|
|
36
|
Nagrijuli
|
AS-24-004-004-003/84
()
|
0424004000NRG23030920220107621
|
03/09/2022
|
UJALA MANDAL
|
0424004WL007629
|
UJALA MANDAL
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955872402
|
|
UJALA MANDAL
|
()
|
|
37
|
Nagrijuli
|
AS-24-004-004-003/89
()
|
0424004000NRG23030920220107622
|
03/09/2022
|
HIRAMAN BISWAS
|
0424004WL007629
|
HIRAMAN BISWAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955872329
|
|
HIRAMAN BISWAS
|
()
|
|
38
|
Nagrijuli
|
AS-24-004-004-003/92
()
|
0424004000NRG23030920220107623
|
03/09/2022
|
CHIMATI SINGHA
|
0424004WL007629
|
CHIMATI SINGHA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955872411
|
|
CHIMATI SINGHA
|
()
|
|
39
|
Nagrijuli
|
AS-24-004-004-004/53
()
|
0424004000NRG23030920220107559
|
03/09/2022
|
KRISHNA DAS
|
0424004WL007620
|
KRISHNA DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955872346
|
|
KRISHNA DAS
|
()
|
|
40
|
Nagrijuli
|
AS-24-004-004-005/404
()
|
0424004000NRG23030920220107536
|
03/09/2022
|
TUNI KALANDI
|
0424004WL007617
|
TUNI KALANDI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955872407
|
|
TUNI KALANDI
|
()
|
|
41
|
Nagrijuli
|
AS-24-004-004-005/542
()
|
0424004000NRG23030920220107753
|
03/09/2022
|
SASHI PRABHA DAS
|
0424004WL007648
|
SASHI PRABHA DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955872325
|
|
SASHI PRABHA DAS
|
()
|
|
42
|
Nagrijuli
|
AS-24-004-004-005/64
()
|
0424004000NRG23030920220107520
|
03/09/2022
|
Krishna Saha
|
0424004WL007614
|
Krishna Saha
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955872435
|
|
Krishna Saha
|
()
|
|
43
|
Nagrijuli
|
AS-24-004-004-005/90
()
|
0424004000NRG23030920220107824
|
03/09/2022
|
DAMBAR PRASAD SUBEDI
|
0424004WL007650
|
DAMBAR PRASAD SUBEDI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955872362
|
|
DAMBAR PRASAD SUBEDI
|
()
|
|
44
|
Nagrijuli
|
AS-24-004-004-005/90
()
|
0424004000NRG23030920220107825
|
03/09/2022
|
DURGA SUBEDI
|
0424004WL007650
|
DURGA SUBEDI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955872326
|
|
DURGA SUBEDI
|
()
|
|
45
|
Nagrijuli
|
AS-24-004-004-007/195
()
|
0424004000NRG23030920220107551
|
03/09/2022
|
CHARAN NAMA SARMA
|
0424004WL007619
|
CHARAN NAMA SARMA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955872370
|
|
CHARAN NAMA SARMA
|
()
|
|
46
|
Nagrijuli
|
AS-24-004-004-007/43
()
|
0424004000NRG23030920220107595
|
03/09/2022
|
Gauranga Biswas
|
0424004WL007626
|
Gauranga Biswas
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955872348
|
|
Gauranga Biswas
|
()
|
|
47
|
Nagrijuli
|
AS-24-004-004-008/175
()
|
0424004000NRG23030920220107544
|
03/09/2022
|
AMAR TANTI
|
0424004WL007618
|
AMAR TANTI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955872369
|
|
AMAR TANTI
|
()
|
|
48
|
Nagrijuli
|
AS-24-004-004-008/175
()
|
0424004000NRG23030920220107545
|
03/09/2022
|
Minu Tati
|
0424004WL007618
|
Minu Tati
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955872376
|
|
Minu Tati
|
()
|
|
49
|
Nagrijuli
|
AS-24-004-004-008/241
()
|
0424004000NRG23030920220107562
|
03/09/2022
|
Jilima Begam
|
0424004WL007620
|
Jilima Begam
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955872395
|
|
Jilima Begam
|
()
|
|
50
|
Nagrijuli
|
AS-24-004-004-008/37
()
|
0424004000NRG23030920220107537
|
03/09/2022
|
Kanteswar Deka
|
0424004WL007617
|
Kanteswar Deka
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955872380
|
|
Kanteswar Deka
|
()
|
|
51
|
Nagrijuli
|
AS-24-004-004-008/405
()
|
0424004000NRG23030920220107564
|
03/09/2022
|
AMASO TOPPO
|
0424004WL007621
|
AMASO TOPPO
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955872396
|
|
AMASO TOPPO
|
()
|
|
52
|
Nagrijuli
|
AS-24-004-004-008/59
()
|
0424004000NRG23030920220107523
|
03/09/2022
|
Babul Ali
|
0424004WL007615
|
Babul Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955872436
|
|
Babul Ali
|
()
|
|
53
|
Nagrijuli
|
AS-24-004-004-008/59
()
|
0424004000NRG23030920220107524
|
03/09/2022
|
Golapjan Begum
|
0424004WL007615
|
Golapjan Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955872382
|
|
Golapjan Begum
|
()
|
|
54
|
Nagrijuli
|
AS-24-004-004-008/666
()
|
0424004000NRG23030920220107552
|
03/09/2022
|
SUNDU LOHAR
|
0424004WL007619
|
SUNDU LOHAR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955872393
|
|
SUNDU LOHAR
|
()
|
|
55
|
Nagrijuli
|
AS-24-004-004-008/68
()
|
0424004000NRG23030920220107553
|
03/09/2022
|
Geeta Kheria
|
0424004WL007619
|
Geeta Kheria
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955872437
|
|
Geeta Kheria
|
()
|
|
56
|
Nagrijuli
|
AS-24-004-004-008/96
()
|
0424004000NRG23030920220107555
|
03/09/2022
|
Darsi Munda
|
0424004WL007619
|
Darsi Munda
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Rejected
|
24/09/2022
|
|
4955872364
|
Account closed
|
|
|
|
57
|
Nagrijuli
|
AS-24-004-004-008/96
()
|
0424004000NRG23030920220107556
|
03/09/2022
|
MAYU MUNDA
|
0424004WL007619
|
MAYU MUNDA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955872368
|
|
MAYU MUNDA
|
()
|
|
58
|
Nagrijuli
|
AS-24-004-004-008/98
()
|
0424004000NRG23030920220107563
|
03/09/2022
|
MARIYAM MUNDA
|
0424004WL007620
|
MARIYAM MUNDA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955872375
|
|
MARIYAM MUNDA
|
()
|
|
59
|
Nagrijuli
|
AS-24-004-004-009/102
()
|
0424004000NRG23030920220107678
|
03/09/2022
|
Usha Das
|
0424004WL007636
|
Usha Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955872440
|
|
Usha Das
|
()
|
|
60
|
Nagrijuli
|
AS-24-004-004-009/103
()
|
0424004000NRG23030920220107679
|
03/09/2022
|
Suren Das
|
0424004WL007636
|
Suren Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955872333
|
|
Suren Das
|
()
|
|
61
|
Nagrijuli
|
AS-24-004-004-009/125
()
|
0424004000NRG23030920220107538
|
03/09/2022
|
USHA BARMAN
|
0424004WL007617
|
USHA BARMAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955872383
|
|
USHA BARMAN
|
()
|
|
62
|
Nagrijuli
|
AS-24-004-004-009/13
()
|
0424004000NRG23030920220107722
|
03/09/2022
|
Sarala Sarkar
|
0424004WL007640
|
Sarala Sarkar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955872335
|
|
Sarala Sarkar
|
()
|
|
63
|
Nagrijuli
|
AS-24-004-004-009/157
()
|
0424004000NRG23030920220107576
|
03/09/2022
|
Jitu Biswas
|
0424004WL007623
|
Jitu Biswas
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955872350
|
|
Jitu Biswas
|
()
|
|
64
|
Nagrijuli
|
AS-24-004-004-009/170
()
|
0424004000NRG23030920220107577
|
03/09/2022
|
Sudhi Sarkar
|
0424004WL007623
|
Sudhi Sarkar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955872336
|
|
Sudhi Sarkar
|
()
|
|
65
|
Nagrijuli
|
AS-24-004-004-009/175
()
|
0424004000NRG23030920220107745
|
03/09/2022
|
Lakhi Boro
|
0424004WL007646
|
Lakhi Boro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955872349
|
|
Lakhi Boro
|
()
|
|
66
|
Nagrijuli
|
AS-24-004-004-009/184
()
|
0424004000NRG23030920220107680
|
03/09/2022
|
Gabaili Boro
|
0424004WL007636
|
Gabaili Boro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955872353
|
|
Gabaili Boro
|
()
|
|
67
|
Nagrijuli
|
AS-24-004-004-009/186
()
|
0424004000NRG23030920220107728
|
03/09/2022
|
Biren Nama Das
|
0424004WL007641
|
Biren Nama Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955872340
|
|
Biren Nama Das
|
()
|
|
68
|
Nagrijuli
|
AS-24-004-004-009/196
()
|
0424004000NRG23030920220107681
|
03/09/2022
|
Suklal Mandal
|
0424004WL007636
|
Suklal Mandal
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955872337
|
|
Suklal Mandal
|
()
|
|
69
|
Nagrijuli
|
AS-24-004-004-009/21
()
|
0424004000NRG23030920220107723
|
03/09/2022
|
Harmahan Roy
|
0424004WL007640
|
Harmahan Roy
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955872434
|
|
Harmahan Roy
|
()
|
|
70
|
Nagrijuli
|
AS-24-004-004-009/211
()
|
0424004000NRG23030920220107683
|
03/09/2022
|
Paresh Biswas
|
0424004WL007637
|
Paresh Biswas
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955872343
|
|
Paresh Biswas
|
()
|
|
71
|
Nagrijuli
|
AS-24-004-004-009/227
()
|
0424004000NRG23030920220107557
|
03/09/2022
|
Lakhi Mandal
|
0424004WL007619
|
Lakhi Mandal
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955872352
|
|
Lakhi Mandal
|
()
|
|
72
|
Nagrijuli
|
AS-24-004-004-009/248
()
|
0424004000NRG23030920220107521
|
03/09/2022
|
Dhan Maya Limbu
|
0424004WL007614
|
Dhan Maya Limbu
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955872342
|
|
Dhan Maya Limbu
|
()
|
|
73
|
Nagrijuli
|
AS-24-004-004-009/253
()
|
0424004000NRG23030920220107540
|
03/09/2022
|
MINATI SARKAR BISWAS
|
0424004WL007617
|
MINATI SARKAR BISWAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955872366
|
|
MINATI SARKAR BISWAS
|
()
|
|
74
|
Nagrijuli
|
AS-24-004-004-009/253
()
|
0424004000NRG23030920220107539
|
03/09/2022
|
Ram Kr. Biswas
|
0424004WL007617
|
Ram Kr. Biswas
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955872327
|
|
Ram Kr. Biswas
|
()
|
|
75
|
Nagrijuli
|
AS-24-004-004-009/26
()
|
0424004000NRG23030920220107578
|
03/09/2022
|
BASANTI BORO
|
0424004WL007623
|
BASANTI BORO
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955872384
|
|
BASANTI BORO
|
()
|
|
76
|
Nagrijuli
|
AS-24-004-004-009/260
()
|
0424004000NRG23030920220107682
|
03/09/2022
|
Amar Biswas
|
0424004WL007636
|
Amar Biswas
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955872344
|
|
Amar Biswas
|
()
|
|
77
|
Nagrijuli
|
AS-24-004-004-009/270
()
|
0424004000NRG23030920220107525
|
03/09/2022
|
Kamal Nama Das
|
0424004WL007615
|
Kamal Nama Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955872351
|
|
Kamal Nama Das
|
()
|
|
78
|
Nagrijuli
|
AS-24-004-004-009/290
()
|
0424004000NRG23030920220107596
|
03/09/2022
|
Padda Mandal
|
0424004WL007626
|
Padda Mandal
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955872379
|
|
Padda Mandal
|
()
|
|
79
|
Nagrijuli
|
AS-24-004-004-009/292
()
|
0424004000NRG23030920220107729
|
03/09/2022
|
Kheren Roy
|
0424004WL007641
|
Kheren Roy
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955872357
|
|
Kheren Roy
|
()
|
|
80
|
Nagrijuli
|
AS-24-004-004-009/302
()
|
0424004000NRG23030920220107725
|
03/09/2022
|
Akhil Samaddar
|
0424004WL007640
|
Akhil Samaddar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955872386
|
|
Akhil Samaddar
|
()
|
|
81
|
Nagrijuli
|
AS-24-004-004-009/332
()
|
0424004000NRG23030920220107746
|
03/09/2022
|
MINA DAS
|
0424004WL007646
|
MINA DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955872374
|
|
MINA DAS
|
()
|
|
82
|
Nagrijuli
|
AS-24-004-004-009/362
()
|
0424004000NRG23030920220107548
|
03/09/2022
|
Anamika Mazumdar
|
0424004WL007618
|
Anamika Mazumdar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Rejected
|
24/09/2022
|
|
4955872324
|
No Such Account
|
|
|
|
83
|
Nagrijuli
|
AS-24-004-004-009/377
()
|
0424004000NRG23030920220107579
|
03/09/2022
|
DURGA SARKAR
|
0424004WL007623
|
DURGA SARKAR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955872330
|
|
DURGA SARKAR
|
()
|
|
84
|
Nagrijuli
|
AS-24-004-004-009/382
()
|
0424004000NRG23030920220107747
|
03/09/2022
|
Gobinda Das
|
0424004WL007646
|
Gobinda Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955872400
|
|
Gobinda Das
|
()
|
|
85
|
Nagrijuli
|
AS-24-004-004-009/402
()
|
0424004000NRG23030920220107625
|
03/09/2022
|
ANJANA SARKAR
|
0424004WL007629
|
ANJANA SARKAR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955872406
|
|
ANJANA SARKAR
|
()
|
|
86
|
Nagrijuli
|
AS-24-004-004-009/402
()
|
0424004000NRG23030920220107624
|
03/09/2022
|
Prakash Sarkar
|
0424004WL007629
|
Prakash Sarkar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955872377
|
|
Prakash Sarkar
|
()
|
|
87
|
Nagrijuli
|
AS-24-004-004-009/419
()
|
0424004000NRG23030920220107684
|
03/09/2022
|
CHANDRA DEVNATH
|
0424004WL007637
|
CHANDRA DEVNATH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955872432
|
|
CHANDRA DEVNATH
|
()
|
|
88
|
Nagrijuli
|
AS-24-004-004-009/426
()
|
0424004000NRG23030920220107590
|
03/09/2022
|
SUDAMINI DAS
|
0424004WL007625
|
SUDAMINI DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955872397
|
|
SUDAMINI DAS
|
()
|
|
89
|
Nagrijuli
|
AS-24-004-004-009/448
()
|
0424004000NRG23030920220107591
|
03/09/2022
|
BISHU NAMA SARMA
|
0424004WL007625
|
BISHU NAMA SARMA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955872359
|
|
BISHU NAMA SARMA
|
()
|
|
90
|
Nagrijuli
|
AS-24-004-004-009/462
()
|
0424004000NRG23030920220107726
|
03/09/2022
|
DIPAK MANDAL
|
0424004WL007640
|
DIPAK MANDAL
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955872334
|
|
DIPAK MANDAL
|
()
|
|
91
|
Nagrijuli
|
AS-24-004-004-009/480
()
|
0424004000NRG23030920220107526
|
03/09/2022
|
FULMAYA LIMBU
|
0424004WL007615
|
FULMAYA LIMBU
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955872341
|
|
FULMAYA LIMBU
|
()
|
|
92
|
Nagrijuli
|
AS-24-004-004-009/482
()
|
0424004000NRG23030920220107731
|
03/09/2022
|
PRAMOD BARMAN
|
0424004WL007641
|
PRAMOD BARMAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955872391
|
|
PRAMOD BARMAN
|
()
|
|
93
|
Nagrijuli
|
AS-24-004-004-009/491
()
|
0424004000NRG23030920220107727
|
03/09/2022
|
GOPAL BISWAS
|
0424004WL007640
|
GOPAL BISWAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955872367
|
|
GOPAL BISWAS
|
()
|
|
94
|
Nagrijuli
|
AS-24-004-004-009/50
()
|
0424004000NRG23030920220107626
|
03/09/2022
|
Shashi Kt. Mandal
|
0424004WL007629
|
Shashi Kt. Mandal
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955872339
|
|
Shashi Kt. Mandal
|
()
|
|
95
|
Nagrijuli
|
AS-24-004-004-009/502
()
|
0424004000NRG23030920220107754
|
03/09/2022
|
MOHINI MANDAL
|
0424004WL007648
|
MOHINI MANDAL
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955872338
|
|
MOHINI MANDAL
|
()
|
|
96
|
Nagrijuli
|
AS-24-004-004-009/81
()
|
0424004000NRG23030920220107597
|
03/09/2022
|
Niranjan Samadhar
|
0424004WL007626
|
Niranjan Samadhar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955872439
|
|
Niranjan Samadhar
|
()
|
|
97
|
Nagrijuli
|
AS-24-004-004-009/83
()
|
0424004000NRG23030920220107522
|
03/09/2022
|
SUBUL NAMA DAS
|
0424004WL007614
|
SUBUL NAMA DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955872373
|
|
SUBUL NAMA DAS
|
()
|
|
98
|
Nagrijuli
|
AS-24-004-004-009/92
()
|
0424004000NRG23030920220107748
|
03/09/2022
|
ISWAR THAPA CHETRI
|
0424004WL007646
|
ISWAR THAPA CHETRI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955872394
|
|
ISWAR THAPA CHETRI
|
()
|
|
99
|
Nagrijuli
|
AS-24-004-004-009/93
()
|
0424004000NRG23030920220107749
|
03/09/2022
|
Man Kumar Limbu
|
0424004WL007646
|
Man Kumar Limbu
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955872328
|
|
Man Kumar Limbu
|
()
|
|
100
|
Nagrijuli
|
AS-24-004-004-009/97
()
|
0424004000NRG23030920220107687
|
03/09/2022
|
Prahlad Mandal
|
0424004WL007637
|
Prahlad Mandal
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955872433
|
|
Prahlad Mandal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
274571
|
274571
|
|
|
|
|
|
|
|
|
101
|
Nagrijuli
|
AS-24-004-004-001/47
()
|
0424004000NRG23030920220107599
|
03/09/2022
|
Renu Mandal
|
0424004WL007627
|
Renu Mandal
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955872446
|
|
Renu Mandal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
102
|
Nagrijuli
|
AS-24-004-004-009/510
()
|
0424004000NRG23030920220107732
|
03/09/2022
|
SHUKUMAR BISWAS
|
0424004WL007641
|
SHUKUMAR BISWAS
|
00354
|
PUNB0321400
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955872322
|
|
SHUKUMAR BISWAS
|
()
|
|
103
|
Nagrijuli
|
AS-24-004-004-009/608
()
|
0424004000NRG23030920220107733
|
03/09/2022
|
jonaki baro
|
0424004WL007641
|
jonaki baro
|
00354
|
PUNB0321400
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955872323
|
|
jonaki baro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
104
|
Nagrijuli
|
AS-24-004-004-009/603
()
|
0424004000NRG23030920220107549
|
03/09/2022
|
AJIT BORO
|
0424004WL007618
|
AJIT BORO
|
00415
|
SBIN0001171
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955872413
|
|
MR AJIT BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
105
|
Nagrijuli
|
AS-24-004-004-001/544
()
|
0424004000NRG23030920220107594
|
03/09/2022
|
PARITOSH MANDAL
|
0424004WL007626
|
PARITOSH MANDAL
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955872414
|
|
MR PARITOSH MANDAL
|
()
|
|
106
|
Nagrijuli
|
AS-24-004-004-009/295
()
|
0424004000NRG23030920220107724
|
03/09/2022
|
BHABEN RAY
|
0424004WL007640
|
BHABEN RAY
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955872417
|
|
MR BHABEN RAY
|
()
|
|
107
|
Nagrijuli
|
AS-24-004-004-009/483
()
|
0424004000NRG23030920220107685
|
03/09/2022
|
JIBAN LIMBU
|
0424004WL007637
|
JIBAN LIMBU
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955872415
|
|
MR JIBAN LIMBU
|
()
|
|
108
|
Nagrijuli
|
AS-24-004-004-009/496
()
|
0424004000NRG23030920220107686
|
03/09/2022
|
JAYANTA BORO
|
0424004WL007637
|
JAYANTA BORO
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955872416
|
|
MR JAYANTA BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
109
|
Nagrijuli
|
AS-24-004-004-009/507
()
|
0424004000NRG23030920220107755
|
03/09/2022
|
KARTIK SARKAR
|
0424004WL007648
|
KARTIK SARKAR
|
00415
|
SBIN0009150
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955872418
|
|
MR KARTIK SARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
110
|
Nagrijuli
|
AS-24-004-004-002/387
()
|
0424004000NRG23030920220107744
|
03/09/2022
|
Manamati Sarkar
|
0424004WL007646
|
Manamati Sarkar
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955872419
|
|
MRS MANAMATI SARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
111
|
Nagrijuli
|
AS-24-004-004-001/124
()
|
0424004000NRG23030920220107541
|
03/09/2022
|
BAKUL MANDAL
|
0424004WL007618
|
BAKUL MANDAL
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955872425
|
|
MR BAKUL MANDAL
|
()
|
|
112
|
Nagrijuli
|
AS-24-004-004-001/532
()
|
0424004000NRG23030920220107615
|
03/09/2022
|
AMRIT NAMA SHARMA
|
0424004WL007629
|
AMRIT NAMA SHARMA
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955872426
|
|
MR AMRIT NAMA SHARMA
|
()
|
|
113
|
Nagrijuli
|
AS-24-004-004-001/539
()
|
0424004000NRG23030920220107589
|
03/09/2022
|
INDRAJIT SARKAR
|
0424004WL007625
|
INDRAJIT SARKAR
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955872427
|
|
MR INDRAJIT SARKAR
|
()
|
|
114
|
Nagrijuli
|
AS-24-004-004-003/208
()
|
0424004000NRG23030920220107619
|
03/09/2022
|
PURNA BISWAS
|
0424004WL007629
|
PURNA BISWAS
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955872428
|
|
MR PURNA BISWAS
|
()
|
|
115
|
Nagrijuli
|
AS-24-004-004-003/403
()
|
0424004000NRG23030920220107558
|
03/09/2022
|
BIDYA SINGHA
|
0424004WL007620
|
BIDYA SINGHA
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955872420
|
|
MR BIDYA SINGHA
|
()
|
|
116
|
Nagrijuli
|
AS-24-004-004-005/283
()
|
0424004000NRG23030920220107561
|
03/09/2022
|
Dipali Bala Mandal
|
0424004WL007620
|
Dipali Bala Mandal
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955872424
|
|
MRS DIPALI BALA MANDAL
|
()
|
|
117
|
Nagrijuli
|
AS-24-004-004-005/283
()
|
0424004000NRG23030920220107560
|
03/09/2022
|
MAHENDRA MANDAL
|
0424004WL007620
|
MAHENDRA MANDAL
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955872422
|
|
MR MAHENDRA MANDAL
|
()
|
|
118
|
Nagrijuli
|
AS-24-004-004-008/68
()
|
0424004000NRG23030920220107554
|
03/09/2022
|
BITAR KHARIYA
|
0424004WL007619
|
BITAR KHARIYA
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955872423
|
|
MR BITAR KHERIYA
|
()
|
|
119
|
Nagrijuli
|
AS-24-004-004-009/420
()
|
0424004000NRG23030920220107730
|
03/09/2022
|
RABEN DAS
|
0424004WL007641
|
RABEN DAS
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955872421
|
|
MR RABEN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
120
|
Nagrijuli
|
AS-24-004-004-008/233
()
|
0424004000NRG23030920220107547
|
03/09/2022
|
Sanu Chetry
|
0424004WL007618
|
Sanu Chetry
|
00415
|
SBIN0016942
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955872429
|
|
MR SANU CHETRY
|
()
|
|
121
|
Nagrijuli
|
AS-24-004-004-008/233
()
|
0424004000NRG23030920220107546
|
03/09/2022
|
Sitaram Ghimire
|
0424004WL007618
|
Sitaram Ghimire
|
00415
|
SBIN0016942
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955872430
|
|
MR SITARAM GHIMIRE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
122
|
Nagrijuli
|
AS-24-004-004-001/183
()
|
0424004000NRG23030920220107535
|
03/09/2022
|
BIKAS MANDAL
|
0424004WL007617
|
BIKAS MANDAL
|
00462
|
UCBA0000771
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955872444
|
|
BIKASH MANDAL
|
()
|
|
123
|
Nagrijuli
|
AS-24-004-004-001/555
()
|
0424004000NRG23030920220107575
|
03/09/2022
|
SANTOSH MANDAL
|
0424004WL007623
|
SANTOSH MANDAL
|
00462
|
UCBA0000771
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955872443
|
|
SANTOSH MANDAL
|
()
|
|
124
|
Nagrijuli
|
AS-24-004-004-003/124
()
|
0424004000NRG23030920220107519
|
03/09/2022
|
Puspa Mandal
|
0424004WL007614
|
Puspa Mandal
|
00462
|
UCBA0000771
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955872445
|
|
PUSHPA MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
125
|
Nagrijuli
|
AS-24-004-004-001/284
()
|
0424004000NRG23030920220107614
|
03/09/2022
|
Chandra Kumar Biswas
|
0424004WL007629
|
Chandra Kumar Biswas
|
00468
|
UBIN0538981
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955872442
|
|
Chandra Kumar Biswas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
343271
|
343271
|
|
|
|
|
|
|
|