|
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
|
GOLAGHAT WEST
|
AS-14-003-015-002/103
(UTTAR MOHURA)
|
0414003015NRG23301120220311512
|
30/11/2022
|
DHAKENSHWARI LOYING
|
0414003015WL031409
|
DHAKENSHWARI LOYING
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912009681
|
|
DHAKENSHWARI LOYING
|
()
|
|
2
|
GOLAGHAT WEST
|
AS-14-003-015-002/103
(UTTAR MOHURA)
|
0414003015NRG23301120220311511
|
30/11/2022
|
KANAK LOYING
|
0414003015WL031409
|
KANAK LOYING
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912009649
|
|
KANAK LOYING
|
()
|
|
3
|
GOLAGHAT WEST
|
AS-14-003-015-002/116
(UTTAR MOHURA)
|
0414003015NRG23301120220311490
|
30/11/2022
|
AMAL BORI
|
0414003015WL031406
|
AMAL BORI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912009644
|
|
AMAL BORI
|
()
|
|
4
|
GOLAGHAT WEST
|
AS-14-003-015-002/129
(UTTAR MOHURA)
|
0414003015NRG23301120220311529
|
30/11/2022
|
BHABESH DAW
|
0414003015WL031411
|
BHABESH DAW
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912009643
|
|
BHABESH DAW
|
()
|
|
5
|
GOLAGHAT WEST
|
AS-14-003-015-002/129
(UTTAR MOHURA)
|
0414003015NRG23301120220311530
|
30/11/2022
|
KHAGESWARI DAW
|
0414003015WL031411
|
KHAGESWARI DAW
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912009678
|
|
KHAGESWARI DAW
|
()
|
|
6
|
GOLAGHAT WEST
|
AS-14-003-015-002/129
(UTTAR MOHURA)
|
0414003015NRG23301120220311531
|
30/11/2022
|
LALITA DAWO
|
0414003015WL031411
|
LALITA DAWO
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912009668
|
|
LALITA DAWO
|
()
|
|
7
|
GOLAGHAT WEST
|
AS-14-003-015-002/132
(UTTAR MOHURA)
|
0414003015NRG23301120220311532
|
30/11/2022
|
JOGESWAR DAWO
|
0414003015WL031411
|
JOGESWAR DAWO
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912009670
|
|
JOGESWAR DAWO
|
()
|
|
8
|
GOLAGHAT WEST
|
AS-14-003-015-002/133
(UTTAR MOHURA)
|
0414003015NRG23301120220311515
|
30/11/2022
|
GUTALI MORANG
|
0414003015WL031409
|
GUTALI MORANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912009685
|
|
GUTALI MORANG
|
()
|
|
9
|
GOLAGHAT WEST
|
AS-14-003-015-002/133
(UTTAR MOHURA)
|
0414003015NRG23301120220311514
|
30/11/2022
|
JAYANTA MARANG
|
0414003015WL031409
|
JAYANTA MARANG
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912009634
|
|
JAYANTA MARANG
|
()
|
|
10
|
GOLAGHAT WEST
|
AS-14-003-015-002/159
(UTTAR MOHURA)
|
0414003015NRG23301120220311538
|
30/11/2022
|
CHANDRANATH DAWO
|
0414003015WL031412
|
CHANDRANATH DAWO
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912009641
|
|
CHANDRANATH DAWO
|
()
|
|
11
|
GOLAGHAT WEST
|
AS-14-003-015-002/159
(UTTAR MOHURA)
|
0414003015NRG23301120220311539
|
30/11/2022
|
EARAMAI DAW
|
0414003015WL031412
|
EARAMAI DAW
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912009679
|
|
EARAMAI DAW
|
()
|
|
12
|
GOLAGHAT WEST
|
AS-14-003-015-002/176
(UTTAR MOHURA)
|
0414003015NRG23301120220311503
|
30/11/2022
|
KOMALA LOING
|
0414003015WL031408
|
KOMALA LOING
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912009639
|
|
KOMALA LOING
|
()
|
|
13
|
GOLAGHAT WEST
|
AS-14-003-015-002/194
(UTTAR MOHURA)
|
0414003015NRG23301120220311504
|
30/11/2022
|
LALIT LOYING
|
0414003015WL031408
|
LALIT LOYING
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912009676
|
|
LALIT LOYING
|
()
|
|
14
|
GOLAGHAT WEST
|
AS-14-003-015-002/200
(UTTAR MOHURA)
|
0414003015NRG23301120220311516
|
30/11/2022
|
MALINI PEGU
|
0414003015WL031409
|
MALINI PEGU
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912009635
|
|
MALINI PEGU
|
()
|
|
15
|
GOLAGHAT WEST
|
AS-14-003-015-002/201
(UTTAR MOHURA)
|
0414003015NRG23301120220311541
|
30/11/2022
|
KOCHARONI MORANG
|
0414003015WL031412
|
KOCHARONI MORANG
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912009667
|
|
KOCHARONI MORANG
|
()
|
|
16
|
GOLAGHAT WEST
|
AS-14-003-015-002/205
(UTTAR MOHURA)
|
0414003015NRG23301120220311533
|
30/11/2022
|
JALOWA DAW
|
0414003015WL031411
|
JALOWA DAW
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912009636
|
|
JALOWA DAW
|
()
|
|
17
|
GOLAGHAT WEST
|
AS-14-003-015-002/254
(UTTAR MOHURA)
|
0414003015NRG23301120220311534
|
30/11/2022
|
JAHALAL DAW
|
0414003015WL031411
|
JAHALAL DAW
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912009646
|
|
JAHALAL DAW
|
()
|
|
18
|
GOLAGHAT WEST
|
AS-14-003-015-002/254
(UTTAR MOHURA)
|
0414003015NRG23301120220311535
|
30/11/2022
|
KANDURI DAWO
|
0414003015WL031411
|
KANDURI DAWO
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912009682
|
|
KANDURI DAWO
|
()
|
|
19
|
GOLAGHAT WEST
|
AS-14-003-015-002/261
(UTTAR MOHURA)
|
0414003015NRG23301120220311496
|
30/11/2022
|
MUN DAW
|
0414003015WL031407
|
MUN DAW
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912009684
|
|
MUN DAW
|
()
|
|
20
|
GOLAGHAT WEST
|
AS-14-003-015-002/266
(UTTAR MOHURA)
|
0414003015NRG23301120220311491
|
30/11/2022
|
KARAFULI MORANG
|
0414003015WL031406
|
KARAFULI MORANG
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912009638
|
|
KARAFULI MORANG
|
()
|
|
21
|
GOLAGHAT WEST
|
AS-14-003-015-002/27-A
(UTTAR MOHURA)
|
0414003015NRG23301120220311517
|
30/11/2022
|
GUBIN DAWO
|
0414003015WL031409
|
GUBIN DAWO
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912009671
|
|
GUBIN DAWO
|
()
|
|
22
|
GOLAGHAT WEST
|
AS-14-003-015-002/279-A
(UTTAR MOHURA)
|
0414003015NRG23301120220311543
|
30/11/2022
|
AKASH DAWO
|
0414003015WL031412
|
AKASH DAWO
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912009686
|
|
AKASH DAWO
|
()
|
|
23
|
GOLAGHAT WEST
|
AS-14-003-015-002/302
(UTTAR MOHURA)
|
0414003015NRG23301120220311544
|
30/11/2022
|
GUBIN DAW
|
0414003015WL031412
|
GUBIN DAW
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912009640
|
|
GUBIN DAW
|
()
|
|
24
|
GOLAGHAT WEST
|
AS-14-003-015-002/302
(UTTAR MOHURA)
|
0414003015NRG23301120220311546
|
30/11/2022
|
JUMON DAWO
|
0414003015WL031412
|
JUMON DAWO
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912009669
|
|
JUMON DAWO
|
()
|
|
25
|
GOLAGHAT WEST
|
AS-14-003-015-002/302
(UTTAR MOHURA)
|
0414003015NRG23301120220311545
|
30/11/2022
|
MONIKA DAW
|
0414003015WL031412
|
MONIKA DAW
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912009666
|
|
MONIKA DAW
|
()
|
|
26
|
GOLAGHAT WEST
|
AS-14-003-015-002/312
(UTTAR MOHURA)
|
0414003015NRG23301120220311497
|
30/11/2022
|
HEMANTA LOING
|
0414003015WL031407
|
HEMANTA LOING
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912009642
|
|
HEMANTA LOING
|
()
|
|
27
|
GOLAGHAT WEST
|
AS-14-003-015-002/450
(UTTAR MOHURA)
|
0414003015NRG23301120220311518
|
30/11/2022
|
TARULATA MORANG
|
0414003015WL031409
|
TARULATA MORANG
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912009675
|
|
TARULATA MORANG
|
()
|
|
28
|
GOLAGHAT WEST
|
AS-14-003-015-002/558
(UTTAR MOHURA)
|
0414003015NRG23301120220311520
|
30/11/2022
|
PUTALI LOYING
|
0414003015WL031409
|
PUTALI LOYING
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912009673
|
|
PUTALI LOYING
|
()
|
|
29
|
GOLAGHAT WEST
|
AS-14-003-015-002/573
(UTTAR MOHURA)
|
0414003015NRG23301120220311523
|
30/11/2022
|
RAMAI MORANG
|
0414003015WL031410
|
RAMAI MORANG
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912009651
|
|
RAMAI MORANG
|
()
|
|
30
|
GOLAGHAT WEST
|
AS-14-003-015-002/573
(UTTAR MOHURA)
|
0414003015NRG23301120220311525
|
30/11/2022
|
RUPALI MORANG
|
0414003015WL031410
|
RUPALI MORANG
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912009690
|
|
RUPALI MORANG
|
()
|
|
31
|
GOLAGHAT WEST
|
AS-14-003-015-002/58
(UTTAR MOHURA)
|
0414003015NRG23301120220311506
|
30/11/2022
|
DIMBESWAR LOING
|
0414003015WL031408
|
DIMBESWAR LOING
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912009650
|
|
DIMBESWAR LOING
|
()
|
|
32
|
GOLAGHAT WEST
|
AS-14-003-015-002/58
(UTTAR MOHURA)
|
0414003015NRG23301120220311507
|
30/11/2022
|
PINKU LOYING
|
0414003015WL031408
|
PINKU LOYING
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7912009672
|
|
PINKU LOYING
|
()
|
|
33
|
GOLAGHAT WEST
|
AS-14-003-015-002/583
(UTTAR MOHURA)
|
0414003015NRG23301120220311492
|
30/11/2022
|
CHEMATI BORI
|
0414003015WL031406
|
CHEMATI BORI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912009674
|
|
CHEMATI BORI
|
()
|
|
34
|
GOLAGHAT WEST
|
AS-14-003-015-002/60
(UTTAR MOHURA)
|
0414003015NRG23301120220311498
|
30/11/2022
|
PUNESWAR MORANG
|
0414003015WL031407
|
PUNESWAR MORANG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912009648
|
|
PUNESWAR MORANG
|
()
|
|
35
|
GOLAGHAT WEST
|
AS-14-003-015-002/72
(UTTAR MOHURA)
|
0414003015NRG23301120220311527
|
30/11/2022
|
DHARMESWAR MORANG
|
0414003015WL031410
|
DHARMESWAR MORANG
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912009645
|
|
DHARMESWAR MORANG
|
()
|
|
36
|
GOLAGHAT WEST
|
AS-14-003-015-002/852
(UTTAR MOHURA)
|
0414003015NRG23301120220311537
|
30/11/2022
|
PRIYANKA LOYING
|
0414003015WL031411
|
PRIYANKA LOYING
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912009689
|
|
PRIYANKA LOYING
|
()
|
|
37
|
GOLAGHAT WEST
|
AS-14-003-015-002/907
(UTTAR MOHURA)
|
0414003015NRG23301120220311499
|
30/11/2022
|
RIDIP DAW
|
0414003015WL031407
|
RIDIP DAW
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912009637
|
|
RIDIP DAW
|
()
|
|
38
|
GOLAGHAT WEST
|
AS-14-003-015-002/911
(UTTAR MOHURA)
|
0414003015NRG23301120220311494
|
30/11/2022
|
LOKHI LOYING
|
0414003015WL031406
|
LOKHI LOYING
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912009680
|
|
LOKHI LOYING
|
()
|
|
39
|
GOLAGHAT WEST
|
AS-14-003-015-002/97
(UTTAR MOHURA)
|
0414003015NRG23301120220311495
|
30/11/2022
|
PRASHANTA LOYING
|
0414003015WL031406
|
PRASHANTA LOYING
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912009647
|
|
PRASHANTA LOYING
|
()
|
|
40
|
GOLAGHAT WEST
|
AS-14-003-015-004/21
(UTTAR MOHURA)
|
0414003015NRG23301120220311502
|
30/11/2022
|
BOBI SAIKIA DAS
|
0414003015WL031407
|
BOBI SAIKIA DAS
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912009687
|
|
BOBI SAIKIA DAS
|
()
|
|
41
|
GOLAGHAT WEST
|
AS-14-003-015-004/275
(UTTAR MOHURA)
|
0414003015NRG23301120220311509
|
30/11/2022
|
DIGANTA DAS
|
0414003015WL031408
|
DIGANTA DAS
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912009688
|
|
DIGANTA DAS
|
()
|
|
42
|
GOLAGHAT WEST
|
AS-14-003-015-004/275
(UTTAR MOHURA)
|
0414003015NRG23301120220311508
|
30/11/2022
|
PUSPALATA DAS
|
0414003015WL031408
|
PUSPALATA DAS
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912009677
|
|
PUSPALATA DAS
|
()
|
|
43
|
GOLAGHAT WEST
|
AS-14-003-015-004/590
(UTTAR MOHURA)
|
0414003015NRG23301120220311510
|
30/11/2022
|
SONAMAI DAS
|
0414003015WL031408
|
SONAMAI DAS
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912009683
|
|
SONAMAI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82211
|
82211
|
|
|
|
|
|
|
|
|
44
|
GOLAGHAT WEST
|
AS-14-003-015-002/849
(UTTAR MOHURA)
|
0414003015NRG23301120220311493
|
30/11/2022
|
RONG DAWO
|
0414003015WL031406
|
RONG DAWO
|
00078
|
CNRB0005926
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912009661
|
|
RONG DAWO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
45
|
GOLAGHAT WEST
|
AS-14-003-015-002/201
(UTTAR MOHURA)
|
0414003015NRG23301120220311542
|
30/11/2022
|
RAMBHA RANI MARANG
|
0414003015WL031412
|
RAMBHA RANI MARANG
|
00089
|
CBIN0283220
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912009659
|
|
RAMBHA RANI MARANG
|
()
|
|
46
|
GOLAGHAT WEST
|
AS-14-003-015-002/573
(UTTAR MOHURA)
|
0414003015NRG23301120220311524
|
30/11/2022
|
JITU MORANG
|
0414003015WL031410
|
JITU MORANG
|
00089
|
CBIN0283220
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912009660
|
|
JITU MORANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
47
|
GOLAGHAT WEST
|
AS-14-003-015-002/103
(UTTAR MOHURA)
|
0414003015NRG23301120220311513
|
30/11/2022
|
RUPESHWARI LOYING
|
0414003015WL031409
|
RUPESHWARI LOYING
|
00415
|
SBIN0010307
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912009657
|
|
MRS RUPESHWARI LOYING
|
()
|
|
48
|
GOLAGHAT WEST
|
AS-14-003-015-002/122
(UTTAR MOHURA)
|
0414003015NRG23301120220311521
|
30/11/2022
|
RAMAKANTA MARANG
|
0414003015WL031410
|
RAMAKANTA MARANG
|
00415
|
SBIN0010307
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912009658
|
|
MR RAMAKANTA MARANG
|
()
|
|
49
|
GOLAGHAT WEST
|
AS-14-003-015-002/159
(UTTAR MOHURA)
|
0414003015NRG23301120220311540
|
30/11/2022
|
PRANAB DAWO
|
0414003015WL031412
|
PRANAB DAWO
|
00415
|
SBIN0010307
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912009653
|
|
MR PRANAB DAWO
|
()
|
|
50
|
GOLAGHAT WEST
|
AS-14-003-015-002/507
(UTTAR MOHURA)
|
0414003015NRG23301120220311505
|
30/11/2022
|
BIJOY LOYING
|
0414003015WL031408
|
BIJOY LOYING
|
00415
|
SBIN0010307
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912009656
|
|
MR BIJOY LOYING
|
()
|
|
51
|
GOLAGHAT WEST
|
AS-14-003-015-002/549
(UTTAR MOHURA)
|
0414003015NRG23301120220311522
|
30/11/2022
|
MALOBIKA DAW
|
0414003015WL031410
|
MALOBIKA DAW
|
00415
|
SBIN0010307
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912009652
|
|
MISS MALOBIKA DAWO
|
()
|
|
52
|
GOLAGHAT WEST
|
AS-14-003-015-002/559
(UTTAR MOHURA)
|
0414003015NRG23301120220311536
|
30/11/2022
|
BANGALI MARANG
|
0414003015WL031411
|
BANGALI MARANG
|
00415
|
SBIN0010307
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912009655
|
|
MR BANGALI MARANG
|
()
|
|
53
|
GOLAGHAT WEST
|
AS-14-003-015-002/914
(UTTAR MOHURA)
|
0414003015NRG23301120220311500
|
30/11/2022
|
SUNITA LOYING
|
0414003015WL031407
|
SUNITA LOYING
|
00415
|
SBIN0010307
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912009654
|
|
MISS SUNITA LOYING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13053
|
13053
|
|
|
|
|
|
|
|
|
54
|
GOLAGHAT WEST
|
AS-14-003-015-002/450
(UTTAR MOHURA)
|
0414003015NRG23301120220311519
|
30/11/2022
|
DIBEDHAR MARANG
|
0414003015WL031409
|
DIBEDHAR MARANG
|
00694
|
NESF0000020
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912009664
|
|
DIBEDHAR MARANG
|
()
|
|
55
|
GOLAGHAT WEST
|
AS-14-003-015-002/695
(UTTAR MOHURA)
|
0414003015NRG23301120220311526
|
30/11/2022
|
ABANTA LOYING
|
0414003015WL031410
|
ABANTA LOYING
|
00694
|
NESF0000020
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912009663
|
|
ABANTA LOYING
|
()
|
|
56
|
GOLAGHAT WEST
|
AS-14-003-015-004/21
(UTTAR MOHURA)
|
0414003015NRG23301120220311501
|
30/11/2022
|
NAYAN MONI DAS
|
0414003015WL031407
|
NAYAN MONI DAS
|
00694
|
NESF0000020
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912009665
|
|
NAYAN MONI DAS
|
()
|
|
57
|
GOLAGHAT WEST
|
AS-14-003-015-004/690
(UTTAR MOHURA)
|
0414003015NRG23301120220311528
|
30/11/2022
|
CHABILAL DAS
|
0414003015WL031410
|
CHABILAL DAS
|
00694
|
NESF0000020
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912009662
|
|
CHABILAL DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7786
|
7786
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109233
|
109233
|
|
|
|
|
|
|
|