|
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 EAST
|
AS-14-004-001-002/63
(ATHGAON)
|
0414004000NRG23240320230393623
|
25/03/2023
|
ANIL BORA
|
0414004WL041153
|
ANIL BORA
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
30/03/2023
|
|
0306985467
|
|
ANIL BORA
|
()
|
|
2
|
GOLAGHAT EAST
|
AS-14-004-003-001/123
(BALIJAN)
|
0414004000NRG23250320230394622
|
25/03/2023
|
AJIT BHUMIJ
|
0414004WL041264
|
AJIT BHUMIJ
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0306985402
|
|
AJIT BHUMIJ
|
()
|
|
3
|
GOLAGHAT EAST
|
AS-14-004-003-001/125-A
(BALIJAN)
|
0414004000NRG23250320230394569
|
25/03/2023
|
MONESWAR GANJU
|
0414004WL041255
|
MONESWAR GANJU
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0306985401
|
|
MONESWAR GANJU
|
()
|
|
4
|
GOLAGHAT EAST
|
AS-14-004-003-001/219
(BALIJAN)
|
0414004000NRG23250320230394600
|
25/03/2023
|
MOMTA GANJU
|
0414004WL041260
|
MOMTA GANJU
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306985444
|
|
MOMTA GANJU
|
()
|
|
5
|
GOLAGHAT EAST
|
AS-14-004-003-001/219
(BALIJAN)
|
0414004000NRG23250320230394599
|
25/03/2023
|
RUPESHWARI GANJU
|
0414004WL041260
|
RUPESHWARI GANJU
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0306985367
|
|
RUPESHWARI GANJU
|
()
|
|
6
|
GOLAGHAT EAST
|
AS-14-004-003-001/223
(BALIJAN)
|
0414004000NRG23250320230394585
|
25/03/2023
|
RAJESH NAG
|
0414004WL041258
|
RAJESH NAG
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0306985454
|
|
RAJESH NAG
|
()
|
|
7
|
GOLAGHAT EAST
|
AS-14-004-003-001/24-B
(BALIJAN)
|
0414004000NRG23250320230394204
|
25/03/2023
|
JOYMOTI KURMI
|
0414004WL041212
|
JOYMOTI KURMI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
30/03/2023
|
|
0306985365
|
|
JOYMOTI KURMI
|
()
|
|
8
|
GOLAGHAT EAST
|
AS-14-004-003-001/29-A
(BALIJAN)
|
0414004000NRG23250320230394559
|
25/03/2023
|
FAGUNI MAHANAND
|
0414004WL041253
|
FAGUNI MAHANAND
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
30/03/2023
|
|
0306985366
|
|
FAGUNI MAHANAND
|
()
|
|
9
|
GOLAGHAT EAST
|
AS-14-004-003-001/4-C
(BALIJAN)
|
0414004000NRG23250320230394612
|
25/03/2023
|
GITESH GUWALA
|
0414004WL041262
|
GITESH GUWALA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0306985449
|
|
GITESH GUWALA
|
()
|
|
10
|
GOLAGHAT EAST
|
AS-14-004-003-001/4-C
(BALIJAN)
|
0414004000NRG23250320230394611
|
25/03/2023
|
HEMA GUWALA
|
0414004WL041262
|
HEMA GUWALA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0306985369
|
|
HEMA GUWALA
|
()
|
|
11
|
GOLAGHAT EAST
|
AS-14-004-003-001/49-A
(BALIJAN)
|
0414004000NRG23250320230394613
|
25/03/2023
|
ANAND DIP
|
0414004WL041262
|
ANAND DIP
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
30/03/2023
|
|
0306985382
|
|
ANAND DIP
|
()
|
|
12
|
GOLAGHAT EAST
|
AS-14-004-003-001/49-A
(BALIJAN)
|
0414004000NRG23250320230394614
|
25/03/2023
|
SHRIGASTRI DIP
|
0414004WL041262
|
SHRIGASTRI DIP
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
30/03/2023
|
|
0306985450
|
|
SHRIGASTRI DIP
|
()
|
|
13
|
GOLAGHAT EAST
|
AS-14-004-003-001/50-D
(BALIJAN)
|
0414004000NRG23250320230394601
|
25/03/2023
|
ADHIN DIP
|
0414004WL041260
|
ADHIN DIP
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0306985406
|
|
ADHIN DIP
|
()
|
|
14
|
GOLAGHAT EAST
|
AS-14-004-003-001/53-D
(BALIJAN)
|
0414004000NRG23250320230394625
|
25/03/2023
|
BHUMIKA BAG
|
0414004WL041264
|
BHUMIKA BAG
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0306985446
|
|
BHUMIKA BAG
|
()
|
|
15
|
GOLAGHAT EAST
|
AS-14-004-003-001/63-B
(BALIJAN)
|
0414004000NRG23250320230394550
|
25/03/2023
|
SANTOSHI GANJU
|
0414004WL041252
|
SANTOSHI GANJU
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0306985396
|
|
SANTOSHI GANJU
|
()
|
|
16
|
GOLAGHAT EAST
|
AS-14-004-003-001/63-B
(BALIJAN)
|
0414004000NRG23250320230394548
|
25/03/2023
|
SANTOSHI GANJU
|
0414004WL041252
|
SANTOSHI GANJU
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0306985395
|
|
SANTOSHI GANJU
|
()
|
|
17
|
GOLAGHAT EAST
|
AS-14-004-003-001/70-B
(BALIJAN)
|
0414004000NRG23250320230394587
|
25/03/2023
|
ASTAMI MUNDA
|
0414004WL041258
|
ASTAMI MUNDA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0306985388
|
|
ASTAMI MUNDA
|
()
|
|
18
|
GOLAGHAT EAST
|
AS-14-004-003-001/91-B
(BALIJAN)
|
0414004000NRG23250320230394619
|
25/03/2023
|
PRATIMA GUWALA
|
0414004WL041263
|
PRATIMA GUWALA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0306985386
|
|
PRATIMA GUWALA
|
()
|
|
19
|
GOLAGHAT EAST
|
AS-14-004-003-002/121-A
(BALIJAN)
|
0414004000NRG23250320230394588
|
25/03/2023
|
ANOMATI BAGH
|
0414004WL041258
|
ANOMATI BAGH
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0306985394
|
|
ANOMATI BAGH
|
()
|
|
20
|
GOLAGHAT EAST
|
AS-14-004-003-002/121-A
(BALIJAN)
|
0414004000NRG23250320230394589
|
25/03/2023
|
Anumoti Bagh
|
0414004WL041258
|
Anumoti Bagh
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0306985393
|
|
Anumoti Bagh
|
()
|
|
21
|
GOLAGHAT EAST
|
AS-14-004-003-002/122-A
(BALIJAN)
|
0414004000NRG23250320230394553
|
25/03/2023
|
CHELINA KURMI
|
0414004WL041252
|
CHELINA KURMI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0306985447
|
|
CHELINA KURMI
|
()
|
|
22
|
GOLAGHAT EAST
|
AS-14-004-003-002/127-A
(BALIJAN)
|
0414004000NRG23250320230394621
|
25/03/2023
|
AGHNI DIP
|
0414004WL041263
|
AGHNI DIP
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0306985390
|
|
AGHNI DIP
|
()
|
|
23
|
GOLAGHAT EAST
|
AS-14-004-003-002/131
(BALIJAN)
|
0414004000NRG23250320230394590
|
25/03/2023
|
MITHU BHUYAN
|
0414004WL041258
|
MITHU BHUYAN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0306985452
|
|
MITHU BHUYAN
|
()
|
|
24
|
GOLAGHAT EAST
|
AS-14-004-003-002/131
(BALIJAN)
|
0414004000NRG23250320230394591
|
25/03/2023
|
PODMA BHUYAN
|
0414004WL041258
|
PODMA BHUYAN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0306985387
|
|
PODMA BHUYAN
|
()
|
|
25
|
GOLAGHAT EAST
|
AS-14-004-003-002/133-B
(BALIJAN)
|
0414004000NRG23250320230394602
|
25/03/2023
|
PREMI TANTI
|
0414004WL041260
|
PREMI TANTI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
30/03/2023
|
|
0306985368
|
|
PREMI TANTI
|
()
|
|
26
|
GOLAGHAT EAST
|
AS-14-004-003-002/138
(BALIJAN)
|
0414004000NRG23250320230394566
|
25/03/2023
|
SUKONTI TANTI
|
0414004WL041254
|
SUKONTI TANTI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
30/03/2023
|
|
0306985392
|
|
SUKONTI TANTI
|
()
|
|
27
|
GOLAGHAT EAST
|
AS-14-004-003-002/141
(BALIJAN)
|
0414004000NRG23250320230394627
|
25/03/2023
|
AKLMAN TANTI
|
0414004WL041264
|
AKLMAN TANTI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0306985443
|
|
AKLMAN TANTI
|
()
|
|
28
|
GOLAGHAT EAST
|
AS-14-004-003-002/15-A
(BALIJAN)
|
0414004000NRG23250320230394631
|
25/03/2023
|
RIMPI HORPAL
|
0414004WL041265
|
RIMPI HORPAL
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0306985453
|
|
RIMPI HORPAL
|
()
|
|
29
|
GOLAGHAT EAST
|
AS-14-004-003-002/158
(BALIJAN)
|
0414004000NRG23250320230394555
|
25/03/2023
|
JUNALI TANTI
|
0414004WL041252
|
JUNALI TANTI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306985451
|
|
JUNALI TANTI
|
()
|
|
30
|
GOLAGHAT EAST
|
AS-14-004-003-002/158-A
(BALIJAN)
|
0414004000NRG23250320230394576
|
25/03/2023
|
CHANDRABATI RAJPUT
|
0414004WL041256
|
CHANDRABATI RAJPUT
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0306985384
|
|
CHANDRABATI RAJPUT
|
()
|
|
31
|
GOLAGHAT EAST
|
AS-14-004-003-002/159-B
(BALIJAN)
|
0414004000NRG23250320230394632
|
25/03/2023
|
ANIMA KUMAR
|
0414004WL041265
|
ANIMA KUMAR
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0306985385
|
|
ANIMA KUMAR
|
()
|
|
32
|
GOLAGHAT EAST
|
AS-14-004-003-002/159-B
(BALIJAN)
|
0414004000NRG23250320230394633
|
25/03/2023
|
BIJOY KUMAR
|
0414004WL041265
|
BIJOY KUMAR
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0306985399
|
|
BIJOY KUMAR
|
()
|
|
33
|
GOLAGHAT EAST
|
AS-14-004-003-002/18
(BALIJAN)
|
0414004000NRG23250320230394561
|
25/03/2023
|
BINUD PATRA
|
0414004WL041253
|
BINUD PATRA
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
30/03/2023
|
|
0306985458
|
|
BINUD PATRA
|
()
|
|
34
|
GOLAGHAT EAST
|
AS-14-004-003-002/211
(BALIJAN)
|
0414004000NRG23250320230394567
|
25/03/2023
|
BRISTI NAG
|
0414004WL041254
|
BRISTI NAG
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
30/03/2023
|
|
0306985448
|
|
BRISTI NAG
|
()
|
|
35
|
GOLAGHAT EAST
|
AS-14-004-003-002/297
(BALIJAN)
|
0414004000NRG23250320230394562
|
25/03/2023
|
KHILESWARI TANTI
|
0414004WL041253
|
KHILESWARI TANTI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
30/03/2023
|
|
0306985404
|
|
KHILESWARI TANTI
|
()
|
|
36
|
GOLAGHAT EAST
|
AS-14-004-003-002/30-A
(BALIJAN)
|
0414004000NRG23250320230394206
|
25/03/2023
|
ASTOMI TANTI
|
0414004WL041212
|
ASTOMI TANTI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
30/03/2023
|
|
0306985405
|
|
ASTOMI TANTI
|
()
|
|
37
|
GOLAGHAT EAST
|
AS-14-004-003-002/37-B
(BALIJAN)
|
0414004000NRG23250320230394615
|
25/03/2023
|
SANTI TANTI
|
0414004WL041262
|
SANTI TANTI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0306985403
|
|
SANTI TANTI
|
()
|
|
38
|
GOLAGHAT EAST
|
AS-14-004-003-002/5-b
(BALIJAN)
|
0414004000NRG23250320230394556
|
25/03/2023
|
RAJIV CHATRIA
|
0414004WL041252
|
RAJIV CHATRIA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
30/03/2023
|
|
0306985459
|
|
RAJIV CHATRIA
|
()
|
|
39
|
GOLAGHAT EAST
|
AS-14-004-003-002/50
(BALIJAN)
|
0414004000NRG23250320230394579
|
25/03/2023
|
TUSHUMONI TANTI
|
0414004WL041256
|
TUSHUMONI TANTI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
30/03/2023
|
|
0306985370
|
|
TUSHUMONI TANTI
|
()
|
|
40
|
GOLAGHAT EAST
|
AS-14-004-004-004/65
(BENGENAKHOWA)
|
0414004000NRG23250320230394274
|
25/03/2023
|
PRODIP SAIKIA
|
0414004WL041215
|
PRODIP SAIKIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306985440
|
|
PRODIP SAIKIA
|
()
|
|
41
|
GOLAGHAT EAST
|
AS-14-004-004-004/65
(BENGENAKHOWA)
|
0414004000NRG23250320230394275
|
25/03/2023
|
SEWALI GOGOI SAIKIA
|
0414004WL041215
|
SEWALI GOGOI SAIKIA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
30/03/2023
|
|
0306985439
|
|
SEWALI GOGOI SAIKIA
|
()
|
|
42
|
GOLAGHAT EAST
|
AS-14-004-006-004/22-A
(GHILADHARI)
|
0414004000NRG23250320230394380
|
25/03/2023
|
SIMPI GOGOI
|
0414004WL041236
|
SIMPI GOGOI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
30/03/2023
|
|
0306985383
|
|
SIMPI GOGOI
|
()
|
|
43
|
GOLAGHAT EAST
|
AS-14-004-006-004/22-A
(GHILADHARI)
|
0414004000NRG23250320230394378
|
25/03/2023
|
Torali Gogoi
|
0414004WL041236
|
Torali Gogoi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
30/03/2023
|
|
0306985407
|
|
Torali Gogoi
|
()
|
|
44
|
GOLAGHAT EAST
|
AS-14-004-006-004/26-A
(GHILADHARI)
|
0414004000NRG23250320230394417
|
25/03/2023
|
JUGEN GOGOI
|
0414004WL041239
|
JUGEN GOGOI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0306985389
|
|
JUGEN GOGOI
|
()
|
|
45
|
GOLAGHAT EAST
|
AS-14-004-006-004/62
(GHILADHARI)
|
0414004000NRG23250320230394421
|
25/03/2023
|
PRANTI GOGOI
|
0414004WL041239
|
PRANTI GOGOI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0306985397
|
|
PRANTI GOGOI
|
()
|
|
46
|
GOLAGHAT EAST
|
AS-14-004-006-004/62
(GHILADHARI)
|
0414004000NRG23250320230394420
|
25/03/2023
|
RENU GOGOI
|
0414004WL041239
|
RENU GOGOI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0306985364
|
|
RENU GOGOI
|
()
|
|
47
|
GOLAGHAT EAST
|
AS-14-004-006-005/108
(GHILADHARI)
|
0414004000NRG23250320230394406
|
25/03/2023
|
BITUMONI BORA
|
0414004WL041238
|
BITUMONI BORA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0306985442
|
|
BITUMONI BORA
|
()
|
|
48
|
GOLAGHAT EAST
|
AS-14-004-006-005/108
(GHILADHARI)
|
0414004000NRG23250320230394407
|
25/03/2023
|
SIKHA MONI BORA
|
0414004WL041238
|
SIKHA MONI BORA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0306985372
|
|
SIKHA MONI BORA
|
()
|
|
49
|
GOLAGHAT EAST
|
AS-14-004-006-005/174-A
(GHILADHARI)
|
0414004000NRG23250320230394408
|
25/03/2023
|
AKANI BORA
|
0414004WL041238
|
AKANI BORA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0306985398
|
|
AKANI BORA
|
()
|
|
50
|
GOLAGHAT EAST
|
AS-14-004-006-005/51
(GHILADHARI)
|
0414004000NRG23250320230394431
|
25/03/2023
|
DIBAKOR BORA
|
0414004WL041240
|
DIBAKOR BORA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0306985441
|
|
DIBAKOR BORA
|
()
|
|
51
|
GOLAGHAT EAST
|
AS-14-004-006-006/133-A
(GHILADHARI)
|
0414004000NRG23250320230394395
|
25/03/2023
|
GUNARAM GOGOI
|
0414004WL041237
|
GUNARAM GOGOI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0306985400
|
|
GUNARAM GOGOI
|
()
|
|
52
|
GOLAGHAT EAST
|
AS-14-004-006-006/58
(GHILADHARI)
|
0414004000NRG23250320230394397
|
25/03/2023
|
LUKU GOGOI
|
0414004WL041237
|
LUKU GOGOI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0306985371
|
|
LUKU GOGOI
|
()
|
|
53
|
GOLAGHAT EAST
|
AS-14-004-006-006/58
(GHILADHARI)
|
0414004000NRG23250320230394398
|
25/03/2023
|
NUMALI GOGOI
|
0414004WL041237
|
NUMALI GOGOI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0306985391
|
|
NUMALI GOGOI
|
()
|
|
54
|
GOLAGHAT EAST
|
AS-14-004-006-006/95-A
(GHILADHARI)
|
0414004000NRG23250320230394423
|
25/03/2023
|
SABITRI GOGOI
|
0414004WL041239
|
SABITRI GOGOI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0306985457
|
|
SABITRI GOGOI
|
()
|
|
55
|
GOLAGHAT EAST
|
AS-14-004-006-007/24-A
(GHILADHARI)
|
0414004000NRG23250320230394436
|
25/03/2023
|
SANGITA DAS
|
0414004WL041240
|
SANGITA DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0306985456
|
|
SANGITA DAS
|
()
|
|
56
|
GOLAGHAT EAST
|
AS-14-004-006-008/195
(GHILADHARI)
|
0414004000NRG23250320230394412
|
25/03/2023
|
PUSPA BAWRI
|
0414004WL041238
|
PUSPA BAWRI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0306985445
|
|
PUSPA BAWRI
|
()
|
|
57
|
GOLAGHAT EAST
|
AS-14-004-006-009/138
(GHILADHARI)
|
0414004000NRG23250320230394441
|
25/03/2023
|
MONGAL MIRDHA
|
0414004WL041240
|
MONGAL MIRDHA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0306985455
|
|
MONGAL MIRDHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121599
|
121599
|
|
|
|
|
|
|
|
|
58
|
GOLAGHAT EAST
|
AS-14-004-003-002/42
(BALIJAN)
|
0414004000NRG23250320230394604
|
25/03/2023
|
KUSUM NAYAK
|
0414004WL041260
|
KUSUM NAYAK
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0306985422
|
|
KUSUM NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
59
|
GOLAGHAT EAST
|
AS-14-004-006-004/22-A
(GHILADHARI)
|
0414004000NRG23250320230394379
|
25/03/2023
|
SAILENDRA GOGOI
|
0414004WL041236
|
SAILENDRA GOGOI
|
00045
|
BARB0VJGOLA
|
2061
|
2061
|
Rejected
|
30/03/2023
|
|
0306985421
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
60
|
GOLAGHAT EAST
|
AS-14-004-003-001/223
(BALIJAN)
|
0414004000NRG23250320230394586
|
25/03/2023
|
KAMALA BHAKTA
|
0414004WL041258
|
KAMALA BHAKTA
|
00078
|
CNRB0003954
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0306985463
|
|
KAMALA BHAKTA
|
()
|
|
61
|
GOLAGHAT EAST
|
AS-14-004-003-001/53-D
(BALIJAN)
|
0414004000NRG23250320230394624
|
25/03/2023
|
BABUL BAG
|
0414004WL041264
|
BABUL BAG
|
00078
|
CNRB0003954
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0306985417
|
|
BABUL BAG
|
()
|
|
62
|
GOLAGHAT EAST
|
AS-14-004-003-002/136
(BALIJAN)
|
0414004000NRG23250320230394560
|
25/03/2023
|
GOPAL BHUYAN
|
0414004WL041253
|
GOPAL BHUYAN
|
00078
|
CNRB0003954
|
2061
|
2061
|
Processed
|
30/03/2023
|
|
0306985420
|
|
GOPAL BHUYAN
|
()
|
|
63
|
GOLAGHAT EAST
|
AS-14-004-003-002/158
(BALIJAN)
|
0414004000NRG23250320230394554
|
25/03/2023
|
KARAMBIR TANTI
|
0414004WL041252
|
KARAMBIR TANTI
|
00078
|
CNRB0003954
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0306985464
|
|
KARAMBIR TANTI
|
()
|
|
64
|
GOLAGHAT EAST
|
AS-14-004-003-002/211
(BALIJAN)
|
0414004000NRG23250320230394568
|
25/03/2023
|
GUNO NAG
|
0414004WL041254
|
GUNO NAG
|
00078
|
CNRB0003954
|
1832
|
1832
|
Processed
|
30/03/2023
|
|
0306985418
|
|
GUNO NAG
|
()
|
|
65
|
GOLAGHAT EAST
|
AS-14-004-003-002/5-b
(BALIJAN)
|
0414004000NRG23250320230394557
|
25/03/2023
|
BHAMAR CHATRIYA
|
0414004WL041252
|
BHAMAR CHATRIYA
|
00078
|
CNRB0003954
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306985419
|
|
BHAMAR CHATRIYA
|
()
|
|
66
|
GOLAGHAT EAST
|
AS-14-004-003-008/288
(BALIJAN)
|
0414004000NRG23250320230394214
|
25/03/2023
|
DIPALAL MANKI
|
0414004WL041212
|
DIPALAL MANKI
|
00078
|
CNRB0003954
|
687
|
687
|
Processed
|
30/03/2023
|
|
0306985357
|
|
DIPALAL MANKI
|
()
|
|
67
|
GOLAGHAT EAST
|
AS-14-004-006-006/25
(GHILADHARI)
|
0414004000NRG23250320230394386
|
25/03/2023
|
MUKUTA BORA
|
0414004WL041236
|
MUKUTA BORA
|
00078
|
CNRB0003954
|
2061
|
2061
|
Processed
|
30/03/2023
|
|
0306985356
|
|
MUKUTA BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14427
|
14427
|
|
|
|
|
|
|
|
|
68
|
GOLAGHAT EAST
|
AS-14-004-003-001/122
(BALIJAN)
|
0414004000NRG23250320230394616
|
25/03/2023
|
MANTU KAUL
|
0414004WL041263
|
MANTU KAUL
|
00176
|
IDIB000F526
|
2519
|
2519
|
Processed
|
31/03/2023
|
|
0306985412
|
|
MANTU KAUL
|
()
|
|
69
|
GOLAGHAT EAST
|
AS-14-004-003-001/123
(BALIJAN)
|
0414004000NRG23250320230394623
|
25/03/2023
|
CHAYTI BHUYAN
|
0414004WL041264
|
CHAYTI BHUYAN
|
00176
|
IDIB000F526
|
2519
|
2519
|
Processed
|
31/03/2023
|
|
0306985409
|
|
CHAYTI BHUYAN
|
()
|
|
70
|
GOLAGHAT EAST
|
AS-14-004-003-001/75-B
(BALIJAN)
|
0414004000NRG23250320230394617
|
25/03/2023
|
MAKDALI TANTI
|
0414004WL041263
|
MAKDALI TANTI
|
00176
|
IDIB000F526
|
2519
|
2519
|
Processed
|
31/03/2023
|
|
0306985415
|
|
MAKDALI TANTI
|
()
|
|
71
|
GOLAGHAT EAST
|
AS-14-004-003-002/126
(BALIJAN)
|
0414004000NRG23250320230394205
|
25/03/2023
|
DURGEE KURMI
|
0414004WL041212
|
DURGEE KURMI
|
00176
|
IDIB000F526
|
916
|
916
|
Processed
|
31/03/2023
|
|
0306985461
|
|
DURGEE KURMI
|
()
|
|
72
|
GOLAGHAT EAST
|
AS-14-004-003-002/162
(BALIJAN)
|
0414004000NRG23250320230394573
|
25/03/2023
|
KUNAL TANTI
|
0414004WL041255
|
KUNAL TANTI
|
00176
|
IDIB000F526
|
2290
|
2290
|
Processed
|
31/03/2023
|
|
0306985359
|
|
KUNAL TANTI
|
()
|
|
73
|
GOLAGHAT EAST
|
AS-14-004-003-002/163
(BALIJAN)
|
0414004000NRG23250320230394628
|
25/03/2023
|
SADANANDA BIBHAR
|
0414004WL041264
|
SADANANDA BIBHAR
|
00176
|
IDIB000F526
|
2519
|
2519
|
Processed
|
31/03/2023
|
|
0306985360
|
|
SADANANDA BIBHAR
|
()
|
|
74
|
GOLAGHAT EAST
|
AS-14-004-003-002/163
(BALIJAN)
|
0414004000NRG23250320230394629
|
25/03/2023
|
SUBASHI TANTI
|
0414004WL041264
|
SUBASHI TANTI
|
00176
|
IDIB000F526
|
2519
|
2519
|
Processed
|
31/03/2023
|
|
0306985462
|
|
SUBASHI TANTI
|
()
|
|
75
|
GOLAGHAT EAST
|
AS-14-004-003-002/50
(BALIJAN)
|
0414004000NRG23250320230394578
|
25/03/2023
|
CHANU TANTI
|
0414004WL041256
|
CHANU TANTI
|
00176
|
IDIB000F526
|
2061
|
2061
|
Processed
|
31/03/2023
|
|
0306985414
|
|
CHANU TANTI
|
()
|
|
76
|
GOLAGHAT EAST
|
AS-14-004-003-008/44-A
(BALIJAN)
|
0414004000NRG23250320230394216
|
25/03/2023
|
PARBOTI MIRDHA
|
0414004WL041212
|
PARBOTI MIRDHA
|
00176
|
IDIB000F526
|
458
|
458
|
Processed
|
31/03/2023
|
|
0306985410
|
|
PARBOTI MIRDHA
|
()
|
|
77
|
GOLAGHAT EAST
|
AS-14-004-003-008/44-A
(BALIJAN)
|
0414004000NRG23250320230394215
|
25/03/2023
|
Smt Piriya Mirdha
|
0414004WL041212
|
Smt Piriya Mirdha
|
00176
|
IDIB000F526
|
687
|
687
|
Processed
|
31/03/2023
|
|
0306985411
|
|
Smt Piriya Mirdha
|
()
|
|
78
|
GOLAGHAT EAST
|
AS-14-004-003-008/67
(BALIJAN)
|
0414004000NRG23250320230394217
|
25/03/2023
|
LARING KURMI
|
0414004WL041212
|
LARING KURMI
|
00176
|
IDIB000F526
|
687
|
687
|
Processed
|
31/03/2023
|
|
0306985362
|
|
LARING KURMI
|
()
|
|
79
|
GOLAGHAT EAST
|
AS-14-004-003-008/70-C
(BALIJAN)
|
0414004000NRG23250320230394220
|
25/03/2023
|
Lokhi Mandal
|
0414004WL041212
|
Lokhi Mandal
|
00176
|
IDIB000F526
|
687
|
687
|
Processed
|
31/03/2023
|
|
0306985413
|
|
Lokhi Mandal
|
()
|
|
80
|
GOLAGHAT EAST
|
AS-14-004-003-008/85-A
(BALIJAN)
|
0414004000NRG23250320230394221
|
25/03/2023
|
BOBITA BHUYAN
|
0414004WL041212
|
BOBITA BHUYAN
|
00176
|
IDIB000F526
|
687
|
687
|
Processed
|
31/03/2023
|
|
0306985361
|
|
BOBITA BHUYAN
|
()
|
|
81
|
GOLAGHAT EAST
|
AS-14-004-006-006/58
(GHILADHARI)
|
0414004000NRG23250320230394396
|
25/03/2023
|
DINA GOGOI
|
0414004WL041237
|
DINA GOGOI
|
00176
|
IDIB000F526
|
2290
|
2290
|
Processed
|
31/03/2023
|
|
0306985416
|
|
DINA GOGOI
|
()
|
|
82
|
GOLAGHAT EAST
|
AS-14-004-006-009/81
(GHILADHARI)
|
0414004000NRG23250320230394403
|
25/03/2023
|
BITU BHUMIJ
|
0414004WL041237
|
BITU BHUMIJ
|
00176
|
IDIB000F526
|
2290
|
2290
|
Processed
|
31/03/2023
|
|
0306985358
|
|
BITU BHUMIJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25648
|
25648
|
|
|
|
|
|
|
|
|
83
|
GOLAGHAT EAST
|
AS-14-004-003-001/131-B
(BALIJAN)
|
0414004000NRG23250320230394571
|
25/03/2023
|
RUPA KARMAKAR
|
0414004WL041255
|
RUPA KARMAKAR
|
00176
|
IDIB000G057
|
458
|
458
|
Processed
|
31/03/2023
|
|
0306985363
|
|
RUPA KARMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
84
|
GOLAGHAT EAST
|
AS-14-004-006-004/178
(GHILADHARI)
|
0414004000NRG23250320230394377
|
25/03/2023
|
PRANAMI HANDIQUE BORA
|
0414004WL041236
|
PRANAMI HANDIQUE BORA
|
00177
|
IOBA0002764
|
2061
|
2061
|
Processed
|
30/03/2023
|
|
0306985408
|
|
PRANAMI HANDIQUE BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
85
|
GOLAGHAT EAST
|
AS-14-004-006-009/33
(GHILADHARI)
|
0414004000NRG23250320230394390
|
25/03/2023
|
ARJUN MUDI
|
0414004WL041236
|
ARJUN MUDI
|
00354
|
PUNB0002120
|
2061
|
2061
|
Processed
|
30/03/2023
|
|
0306985460
|
|
ARJUN MUDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
86
|
GOLAGHAT EAST
|
AS-14-004-003-001/68-B
(BALIJAN)
|
0414004000NRG23250320230394563
|
25/03/2023
|
ARTI TANTI
|
0414004WL041254
|
ARTI TANTI
|
00415
|
SBIN0000083
|
2061
|
2061
|
Processed
|
30/03/2023
|
|
0306985373
|
|
MRS AROTI TANTI
|
()
|
|
87
|
GOLAGHAT EAST
|
AS-14-004-003-001/9-B
(BALIJAN)
|
0414004000NRG23250320230394634
|
25/03/2023
|
SANU BHAKTA
|
0414004WL041266
|
SANU BHAKTA
|
00415
|
SBIN0000083
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0306985381
|
|
MR SANU DUSRA II
|
()
|
|
88
|
GOLAGHAT EAST
|
AS-14-004-003-001/94-A
(BALIJAN)
|
0414004000NRG23250320230394575
|
25/03/2023
|
ASHA BHAKTA
|
0414004WL041256
|
ASHA BHAKTA
|
00415
|
SBIN0000083
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0306985380
|
|
MRS ASHA BHAKTA
|
()
|
|
89
|
GOLAGHAT EAST
|
AS-14-004-003-001/95-B
(BALIJAN)
|
0414004000NRG23250320230394552
|
25/03/2023
|
Duleswar Patra
|
0414004WL041252
|
Duleswar Patra
|
00415
|
SBIN0000083
|
687
|
687
|
Processed
|
30/03/2023
|
|
0306985438
|
|
MR DULESWAR PATRA
|
()
|
|
90
|
GOLAGHAT EAST
|
AS-14-004-003-002/127-A
(BALIJAN)
|
0414004000NRG23250320230394620
|
25/03/2023
|
Galiyad Deep
|
0414004WL041263
|
Galiyad Deep
|
00415
|
SBIN0000083
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0306985436
|
|
MR GALIAT DIP
|
()
|
|
91
|
GOLAGHAT EAST
|
AS-14-004-003-002/141
(BALIJAN)
|
0414004000NRG23250320230394626
|
25/03/2023
|
BHANU TANTI
|
0414004WL041264
|
BHANU TANTI
|
00415
|
SBIN0000083
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0306985374
|
|
MRS BHANU TANTI
|
()
|
|
92
|
GOLAGHAT EAST
|
AS-14-004-006-006/109
(GHILADHARI)
|
0414004000NRG23250320230394432
|
25/03/2023
|
ARUP GOGOI
|
0414004WL041240
|
ARUP GOGOI
|
00415
|
SBIN0000083
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0306985465
|
|
MR ARUP GOGOI
|
()
|
|
93
|
GOLAGHAT EAST
|
AS-14-004-006-007/477
(GHILADHARI)
|
0414004000NRG23250320230394389
|
25/03/2023
|
SIMA DAS
|
0414004WL041236
|
SIMA DAS
|
00415
|
SBIN0000083
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0306985466
|
|
MRS SIMA DAS
|
()
|
|
94
|
GOLAGHAT EAST
|
AS-14-004-006-008/203
(GHILADHARI)
|
0414004000NRG23250320230394443
|
25/03/2023
|
DILIP BAWRI
|
0414004WL041241
|
DILIP BAWRI
|
00415
|
SBIN0000083
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0306985378
|
|
MR DILIP BAWRI
|
()
|
|
95
|
GOLAGHAT EAST
|
AS-14-004-006-008/353
(GHILADHARI)
|
0414004000NRG23250320230394425
|
25/03/2023
|
AKASH KARMAKAR
|
0414004WL041239
|
AKASH KARMAKAR
|
00415
|
SBIN0000083
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0306985434
|
|
MR AKASH KARMAKAR
|
()
|
|
96
|
GOLAGHAT EAST
|
AS-14-004-006-008/353
(GHILADHARI)
|
0414004000NRG23250320230394426
|
25/03/2023
|
RITA KARMAKAR
|
0414004WL041239
|
RITA KARMAKAR
|
00415
|
SBIN0000083
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0306985433
|
|
MRS RITA KARMAKAR
|
()
|
|
97
|
GOLAGHAT EAST
|
AS-14-004-006-008/75-A
(GHILADHARI)
|
0414004000NRG23250320230394428
|
25/03/2023
|
DHARA TANTI
|
0414004WL041239
|
DHARA TANTI
|
00415
|
SBIN0000083
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0306985379
|
|
MR DHARAM TANTI
|
()
|
|
98
|
GOLAGHAT EAST
|
AS-14-004-006-008/91-A
(GHILADHARI)
|
0414004000NRG23250320230394413
|
25/03/2023
|
LOKHIYA BHUMIJ
|
0414004WL041238
|
LOKHIYA BHUMIJ
|
00415
|
SBIN0000083
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0306985435
|
|
MRS KUSUM BHUMIJ
|
()
|
|
99
|
GOLAGHAT EAST
|
AS-14-004-006-009/138
(GHILADHARI)
|
0414004000NRG23250320230394442
|
25/03/2023
|
ASHA MIRDHA
|
0414004WL041240
|
ASHA MIRDHA
|
00415
|
SBIN0000083
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0306985375
|
|
MRS ASHA MIRDHA
|
()
|
|
100
|
GOLAGHAT EAST
|
AS-14-004-006-009/33
(GHILADHARI)
|
0414004000NRG23250320230394392
|
25/03/2023
|
JYOTI MUDI
|
0414004WL041236
|
JYOTI MUDI
|
00415
|
SBIN0000083
|
2061
|
2061
|
Processed
|
30/03/2023
|
|
0306985430
|
|
MISS JYOTI MUDI
|
()
|
|
101
|
GOLAGHAT EAST
|
AS-14-004-006-009/33
(GHILADHARI)
|
0414004000NRG23250320230394393
|
25/03/2023
|
PINKI MUDI
|
0414004WL041236
|
PINKI MUDI
|
00415
|
SBIN0000083
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306985428
|
|
MISS PINKI MUDI
|
()
|
|
102
|
GOLAGHAT EAST
|
AS-14-004-006-009/75
(GHILADHARI)
|
0414004000NRG23250320230394401
|
25/03/2023
|
RENU THAKUR
|
0414004WL041237
|
RENU THAKUR
|
00415
|
SBIN0000083
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0306985437
|
|
MRS RENU THAKUR
|
()
|
|
103
|
GOLAGHAT EAST
|
AS-14-004-006-009/90
(GHILADHARI)
|
0414004000NRG23250320230394415
|
25/03/2023
|
PINTU BAWRI
|
0414004WL041238
|
PINTU BAWRI
|
00415
|
SBIN0000083
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0306985432
|
|
MR PINTU BAWRI
|
()
|
|
104
|
GOLAGHAT EAST
|
AS-14-004-006-010/27
(GHILADHARI)
|
0414004000NRG23250320230394404
|
25/03/2023
|
AJIT KARMAKAR
|
0414004WL041237
|
AJIT KARMAKAR
|
00415
|
SBIN0000083
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0306985429
|
|
MR AJIT KARMAKAR
|
()
|
|
105
|
GOLAGHAT EAST
|
AS-14-004-006-010/27
(GHILADHARI)
|
0414004000NRG23250320230394405
|
25/03/2023
|
SANGITA KARMAKAR
|
0414004WL041237
|
SANGITA KARMAKAR
|
00415
|
SBIN0000083
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0306985431
|
|
MISS SANGITA KARMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43510
|
43510
|
|
|
|
|
|
|
|
|
106
|
GOLAGHAT EAST
|
AS-14-004-001-001/192
(ATHGAON)
|
0414004000NRG23240320230393622
|
25/03/2023
|
PRATIMA GOGOI
|
0414004WL041152
|
PRATIMA GOGOI
|
00415
|
SBIN0007060
|
458
|
458
|
Processed
|
30/03/2023
|
|
0306985426
|
|
MRS PRATIMA GOGOI
|
()
|
|
107
|
GOLAGHAT EAST
|
AS-14-004-006-006/95-A
(GHILADHARI)
|
0414004000NRG23250320230394422
|
25/03/2023
|
SUSHANTA GOGOI
|
0414004WL041239
|
SUSHANTA GOGOI
|
00415
|
SBIN0007060
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0306985425
|
|
MR SUSHANTA GOGOI
|
()
|
|
108
|
GOLAGHAT EAST
|
AS-14-004-006-008/195
(GHILADHARI)
|
0414004000NRG23250320230394411
|
25/03/2023
|
BHAITY BAWRI
|
0414004WL041238
|
BHAITY BAWRI
|
00415
|
SBIN0007060
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0306985427
|
|
MR BHAITY BAWRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
109
|
GOLAGHAT EAST
|
AS-14-004-004-008/182
(BENGENAKHOWA)
|
0414004000NRG23250320230394279
|
25/03/2023
|
BABUL NATH
|
0414004WL041215
|
BABUL NATH
|
00462
|
UCBA0002441
|
916
|
916
|
Processed
|
30/03/2023
|
|
0306985423
|
|
BABUL NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
110
|
GOLAGHAT EAST
|
AS-14-004-004-006/95
(BENGENAKHOWA)
|
0414004000NRG23250320230394277
|
25/03/2023
|
PAPU THAKUR
|
0414004WL041215
|
PAPU THAKUR
|
00468
|
UBIN0561461
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306985424
|
|
PAPU THAKUR
|
()
|
|
111
|
GOLAGHAT EAST
|
AS-14-004-006-007/24-A
(GHILADHARI)
|
0414004000NRG23250320230394438
|
25/03/2023
|
PRIYANKA DAS
|
0414004WL041240
|
PRIYANKA DAS
|
00468
|
UBIN0561461
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0306985377
|
|
PRIYANKA DAS
|
()
|
|
112
|
GOLAGHAT EAST
|
AS-14-004-006-007/477
(GHILADHARI)
|
0414004000NRG23250320230394388
|
25/03/2023
|
BIKASH DAS
|
0414004WL041236
|
BIKASH DAS
|
00468
|
UBIN0561461
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0306985376
|
|
BIKASH DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5725
|
5725
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
226023
|
226023
|
|
|
|
|
|
|
|