|
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
|
LAKUWA
|
AS-16-008-002-001/2302
()
|
0416008000NRG23300120230279097
|
30/01/2023
|
PACHAKI KUMAR
|
0416008WL027023
|
PACHAKI KUMAR
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
04/02/2023
|
|
8470099487
|
|
PACHAKI KUMAR
|
()
|
|
2
|
LAKUWA
|
AS-16-008-002-001/463
()
|
0416008000NRG23300120230278979
|
30/01/2023
|
MRS MONJU KARMAKAR
|
0416008WL027019
|
MRS MONJU KARMAKAR
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
04/02/2023
|
|
8470099499
|
|
MRS MONJU KARMAKAR
|
()
|
|
3
|
LAKUWA
|
AS-16-008-002-004/208
()
|
0416008000NRG23300120230278981
|
30/01/2023
|
Smti. Bobita Urang
|
0416008WL027019
|
Smti. Bobita Urang
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
04/02/2023
|
|
8470099492
|
|
Smti. Bobita Urang
|
()
|
|
4
|
LAKUWA
|
AS-16-008-002-004/2272
()
|
0416008000NRG23300120230279049
|
30/01/2023
|
SUMITRA KHODAL
|
0416008WL027021
|
SUMITRA KHODAL
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
04/02/2023
|
|
8470099494
|
|
SUMITRA KHODAL
|
()
|
|
5
|
LAKUWA
|
AS-16-008-002-004/243
()
|
0416008000NRG23300120230279050
|
30/01/2023
|
PRAMILA MURA
|
0416008WL027021
|
PRAMILA MURA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
04/02/2023
|
|
8470099497
|
|
PRAMILA MURA
|
()
|
|
6
|
LAKUWA
|
AS-16-008-002-004/28
()
|
0416008000NRG23300120230279424
|
30/01/2023
|
ANIMA TANTI
|
0416008WL027035
|
ANIMA TANTI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
04/02/2023
|
|
8470099495
|
|
ANIMA TANTI
|
()
|
|
7
|
LAKUWA
|
AS-16-008-002-004/704
()
|
0416008000NRG23300120230279101
|
30/01/2023
|
DADUL ALI
|
0416008WL027023
|
DADUL ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
04/02/2023
|
|
8470099488
|
|
DADUL ALI
|
()
|
|
8
|
LAKUWA
|
AS-16-008-002-004/708
()
|
0416008000NRG23300120230279425
|
30/01/2023
|
LAL BHUMIJ
|
0416008WL027035
|
LAL BHUMIJ
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
04/02/2023
|
|
8470099500
|
|
LAL BHUMIJ
|
()
|
|
9
|
LAKUWA
|
AS-16-008-002-004/772
()
|
0416008000NRG23300120230278982
|
30/01/2023
|
ARUN KHADAL
|
0416008WL027019
|
ARUN KHADAL
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
04/02/2023
|
|
8470099498
|
|
ARUN KHADAL
|
()
|
|
10
|
LAKUWA
|
AS-16-008-003-002/115
()
|
0416008000NRG23300120230278802
|
30/01/2023
|
ANITA GOWALA
|
0416008WL027002
|
ANITA GOWALA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
04/02/2023
|
|
8470099496
|
|
ANITA GOWALA
|
()
|
|
11
|
LAKUWA
|
AS-16-008-003-002/12
()
|
0416008000NRG23300120230278911
|
30/01/2023
|
PUTUL CHETIA
|
0416008WL027012
|
PUTUL CHETIA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
04/02/2023
|
|
8470099491
|
|
PUTUL CHETIA
|
()
|
|
12
|
LAKUWA
|
AS-16-008-003-002/254
()
|
0416008000NRG23300120230278868
|
30/01/2023
|
SONKAR GOGOI
|
0416008WL027007
|
SONKAR GOGOI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
04/02/2023
|
|
8470099490
|
|
SONKAR GOGOI
|
()
|
|
13
|
LAKUWA
|
AS-16-008-003-002/331
()
|
0416008000NRG23300120230278913
|
30/01/2023
|
BASANTI CHETIA
|
0416008WL027012
|
BASANTI CHETIA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
04/02/2023
|
|
8470099493
|
|
BASANTI CHETIA
|
()
|
|
14
|
LAKUWA
|
AS-16-008-003-002/413
()
|
0416008000NRG23300120230278806
|
30/01/2023
|
GANGAMONI KHODAL
|
0416008WL027002
|
GANGAMONI KHODAL
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
04/02/2023
|
|
8470099501
|
|
GANGAMONI KHODAL
|
()
|
|
15
|
LAKUWA
|
AS-16-008-003-002/493
()
|
0416008000NRG23300120230278871
|
30/01/2023
|
DHULI URANG
|
0416008WL027007
|
DHULI URANG
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
04/02/2023
|
|
8470099489
|
|
DHULI URANG
|
()
|
|
16
|
LAKUWA
|
AS-16-008-004-006/127
()
|
0416008000NRG23300120230279460
|
30/01/2023
|
MS RAMNATH MURA
|
0416008WL027039
|
MS RAMNATH MURA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470099486
|
|
MS RAMNATH MURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40533
|
40533
|
|
|
|
|
|
|
|
|
17
|
LAKUWA
|
AS-16-008-002-001/1076
()
|
0416008000NRG23300120230278976
|
30/01/2023
|
APEL GOWALA
|
0416008WL027019
|
APEL GOWALA
|
00152
|
HDFC0009230
|
2519
|
2519
|
Processed
|
04/02/2023
|
|
8470099472
|
|
APEL GOWALA
|
()
|
|
18
|
LAKUWA
|
AS-16-008-002-001/1077
()
|
0416008000NRG23300120230279146
|
30/01/2023
|
GAUTAM DUSAD
|
0416008WL027027
|
GAUTAM DUSAD
|
00152
|
HDFC0009230
|
2519
|
2519
|
Processed
|
04/02/2023
|
|
8470099455
|
|
GAUTAM DUSAD
|
()
|
|
19
|
LAKUWA
|
AS-16-008-002-001/1088
()
|
0416008000NRG23300120230279047
|
30/01/2023
|
JOMUNA KUMAR
|
0416008WL027021
|
JOMUNA KUMAR
|
00152
|
HDFC0009230
|
2519
|
2519
|
Processed
|
04/02/2023
|
|
8470099469
|
|
JOMUNA KUMAR
|
()
|
|
20
|
LAKUWA
|
AS-16-008-002-001/1092
()
|
0416008000NRG23300120230279048
|
30/01/2023
|
DHANESWAR GHATOBAL
|
0416008WL027021
|
DHANESWAR GHATOBAL
|
00152
|
HDFC0009230
|
2519
|
2519
|
Processed
|
04/02/2023
|
|
8470099468
|
|
DHANESWAR GHATOBAL
|
()
|
|
21
|
LAKUWA
|
AS-16-008-002-001/1156
()
|
0416008000NRG23300120230279102
|
30/01/2023
|
GIRJA BHUYAN
|
0416008WL027024
|
GIRJA BHUYAN
|
00152
|
HDFC0009230
|
2519
|
2519
|
Processed
|
04/02/2023
|
|
8470099451
|
|
GIRJA BHUYAN
|
()
|
|
22
|
LAKUWA
|
AS-16-008-002-001/1205
()
|
0416008000NRG23300120230278977
|
30/01/2023
|
BAHAGI KALANDI
|
0416008WL027019
|
BAHAGI KALANDI
|
00152
|
HDFC0009230
|
2519
|
2519
|
Processed
|
04/02/2023
|
|
8470099452
|
|
BAHAGI KALANDI
|
()
|
|
23
|
LAKUWA
|
AS-16-008-002-001/1208
()
|
0416008000NRG23300120230278978
|
30/01/2023
|
PRADIP KAMAR
|
0416008WL027019
|
PRADIP KAMAR
|
00152
|
HDFC0009230
|
2519
|
2519
|
Processed
|
04/02/2023
|
|
8470099471
|
|
PRADIP KAMAR
|
()
|
|
24
|
LAKUWA
|
AS-16-008-002-001/2299
()
|
0416008000NRG23300120230279096
|
30/01/2023
|
CHITARAM KARMAKAR
|
0416008WL027023
|
CHITARAM KARMAKAR
|
00152
|
HDFC0009230
|
2519
|
2519
|
Processed
|
04/02/2023
|
|
8470099450
|
|
CHITARAM KARMAKAR
|
()
|
|
25
|
LAKUWA
|
AS-16-008-002-001/2303
()
|
0416008000NRG23300120230279103
|
30/01/2023
|
DIPU MIRDHA
|
0416008WL027024
|
DIPU MIRDHA
|
00152
|
HDFC0009230
|
2519
|
2519
|
Processed
|
04/02/2023
|
|
8470099456
|
|
DIPU MIRDHA
|
()
|
|
26
|
LAKUWA
|
AS-16-008-002-001/390
()
|
0416008000NRG23300120230279098
|
30/01/2023
|
DEBANANDA KALANDI
|
0416008WL027023
|
DEBANANDA KALANDI
|
00152
|
HDFC0009230
|
2519
|
2519
|
Processed
|
04/02/2023
|
|
8470099465
|
|
DEBANANDA KALANDI
|
()
|
|
27
|
LAKUWA
|
AS-16-008-002-004/422
()
|
0416008000NRG23300120230279051
|
30/01/2023
|
FULESWARI KONWAR
|
0416008WL027021
|
FULESWARI KONWAR
|
00152
|
HDFC0009230
|
2519
|
2519
|
Processed
|
04/02/2023
|
|
8470099482
|
|
FULESWARI KONWAR
|
()
|
|
28
|
LAKUWA
|
AS-16-008-003-002/114
()
|
0416008000NRG23300120230278821
|
30/01/2023
|
CHARJU MIRDHA
|
0416008WL027004
|
CHARJU MIRDHA
|
00152
|
HDFC0009230
|
2519
|
2519
|
Processed
|
04/02/2023
|
|
8470099454
|
|
CHARJU MIRDHA
|
()
|
|
29
|
LAKUWA
|
AS-16-008-003-002/127
()
|
0416008000NRG23300120230278822
|
30/01/2023
|
MAHADEB MIRDHA
|
0416008WL027004
|
MAHADEB MIRDHA
|
00152
|
HDFC0009230
|
2519
|
2519
|
Processed
|
04/02/2023
|
|
8470099458
|
|
MAHADEB MIRDHA
|
()
|
|
30
|
LAKUWA
|
AS-16-008-003-002/204
()
|
0416008000NRG23300120230278867
|
30/01/2023
|
HIRALAL BHUMIJ
|
0416008WL027007
|
HIRALAL BHUMIJ
|
00152
|
HDFC0009230
|
2519
|
2519
|
Processed
|
04/02/2023
|
|
8470099457
|
|
HIRALAL BHUMIJ
|
()
|
|
31
|
LAKUWA
|
AS-16-008-003-002/207
()
|
0416008000NRG23300120230278804
|
30/01/2023
|
KABIRUL ISLAM
|
0416008WL027002
|
KABIRUL ISLAM
|
00152
|
HDFC0009230
|
2519
|
2519
|
Processed
|
04/02/2023
|
|
8470099453
|
|
KABIRUL ISLAM
|
()
|
|
32
|
LAKUWA
|
AS-16-008-003-002/305
()
|
0416008000NRG23300120230278805
|
30/01/2023
|
SMTI RATNABATI BHUMIJ
|
0416008WL027002
|
SMTI RATNABATI BHUMIJ
|
00152
|
HDFC0009230
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8470099460
|
|
SMTI RATNABATI BHUMIJ
|
()
|
|
33
|
LAKUWA
|
AS-16-008-003-002/328
()
|
0416008000NRG23300120230278869
|
30/01/2023
|
MR SUREN TANTI
|
0416008WL027007
|
MR SUREN TANTI
|
00152
|
HDFC0009230
|
2519
|
2519
|
Processed
|
04/02/2023
|
|
8470099459
|
|
MR SUREN TANTI
|
()
|
|
34
|
LAKUWA
|
AS-16-008-003-003/508
()
|
0416008000NRG23300120230279293
|
30/01/2023
|
RAM URNGA
|
0416008WL027031
|
RAM URNGA
|
00152
|
HDFC0009230
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470099464
|
|
RAM URNGA
|
()
|
|
35
|
LAKUWA
|
AS-16-008-003-003/510
()
|
0416008000NRG23300120230279294
|
30/01/2023
|
PABHALU URNGA
|
0416008WL027031
|
PABHALU URNGA
|
00152
|
HDFC0009230
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470099461
|
|
PABHALU URNGA
|
()
|
|
36
|
LAKUWA
|
AS-16-008-003-003/512
()
|
0416008000NRG23300120230279295
|
30/01/2023
|
KANAI BAURI
|
0416008WL027031
|
KANAI BAURI
|
00152
|
HDFC0009230
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470099462
|
|
KANAI BAURI
|
()
|
|
37
|
LAKUWA
|
AS-16-008-003-003/515
()
|
0416008000NRG23300120230279296
|
30/01/2023
|
RENGATU GAR
|
0416008WL027031
|
RENGATU GAR
|
00152
|
HDFC0009230
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470099466
|
|
RENGATU GAR
|
()
|
|
38
|
LAKUWA
|
AS-16-008-004-007/418
()
|
0416008000NRG23300120230279428
|
30/01/2023
|
BRINDABAN CHABAR
|
0416008WL027036
|
BRINDABAN CHABAR
|
00152
|
HDFC0009230
|
2519
|
2519
|
Processed
|
04/02/2023
|
|
8470099470
|
|
BRINDABAN CHABAR
|
()
|
|
39
|
LAKUWA
|
AS-16-008-004-007/430
()
|
0416008000NRG23300120230279430
|
30/01/2023
|
BHUPEN CHETIA
|
0416008WL027036
|
BHUPEN CHETIA
|
00152
|
HDFC0009230
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470099463
|
|
BHUPEN CHETIA
|
()
|
|
40
|
LAKUWA
|
AS-16-008-004-007/446
()
|
0416008000NRG23300120230279431
|
30/01/2023
|
BICHA KARMAKAR
|
0416008WL027036
|
BICHA KARMAKAR
|
00152
|
HDFC0009230
|
2519
|
2519
|
Processed
|
04/02/2023
|
|
8470099467
|
|
BICHA KARMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61372
|
61372
|
|
|
|
|
|
|
|
|
41
|
LAKUWA
|
AS-16-008-002-001/2307
()
|
0416008000NRG23300120230279104
|
30/01/2023
|
Mr. AJOY DUSAD
|
0416008WL027024
|
Mr. AJOY DUSAD
|
00415
|
SBIN0007381
|
2519
|
2519
|
Processed
|
04/02/2023
|
|
8470099503
|
|
MR AJOY DUSAD
|
()
|
|
42
|
LAKUWA
|
AS-16-008-002-001/447
()
|
0416008000NRG23300120230279105
|
30/01/2023
|
GOPAL KARMAKAR
|
0416008WL027024
|
GOPAL KARMAKAR
|
00415
|
SBIN0007381
|
2519
|
2519
|
Rejected
|
04/02/2023
|
|
8470099502
|
Account closed
|
|
|
|
43
|
LAKUWA
|
AS-16-008-002-001/463
()
|
0416008000NRG23300120230278980
|
30/01/2023
|
GITA KARMAKAR
|
0416008WL027019
|
GITA KARMAKAR
|
00415
|
SBIN0007381
|
2519
|
2519
|
Processed
|
04/02/2023
|
|
8470099504
|
|
MRS GEETA KARMAKAR
|
()
|
|
44
|
LAKUWA
|
AS-16-008-002-001/658
()
|
0416008000NRG23300120230279099
|
30/01/2023
|
SUBHADRA BHUYAN
|
0416008WL027023
|
SUBHADRA BHUYAN
|
00415
|
SBIN0007381
|
2061
|
2061
|
Processed
|
04/02/2023
|
|
8470099507
|
|
MRS SUBADRA BHUYAN
|
()
|
|
45
|
LAKUWA
|
AS-16-008-002-001/974
()
|
0416008000NRG23300120230279106
|
30/01/2023
|
RUKMONI BAURI
|
0416008WL027024
|
RUKMONI BAURI
|
00415
|
SBIN0007381
|
2519
|
2519
|
Processed
|
04/02/2023
|
|
8470099506
|
|
MRS RUKMONI BAURI
|
()
|
|
46
|
LAKUWA
|
AS-16-008-002-001/981
()
|
0416008000NRG23300120230279100
|
30/01/2023
|
Mr. ANIL KUMAR
|
0416008WL027023
|
Mr. ANIL KUMAR
|
00415
|
SBIN0007381
|
2519
|
2519
|
Processed
|
04/02/2023
|
|
8470099505
|
|
MR ANIL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14656
|
14656
|
|
|
|
|
|
|
|
|
47
|
LAKUWA
|
AS-16-008-002-004/771
()
|
0416008000NRG23300120230279107
|
30/01/2023
|
SAJU ALI
|
0416008WL027024
|
SAJU ALI
|
00415
|
SBIN0009191
|
2519
|
2519
|
Processed
|
04/02/2023
|
|
8470099510
|
|
MR SAJU ALI
|
()
|
|
48
|
LAKUWA
|
AS-16-008-002-004/774
()
|
0416008000NRG23300120230279052
|
30/01/2023
|
PORESH GUWALA
|
0416008WL027021
|
PORESH GUWALA
|
00415
|
SBIN0009191
|
2519
|
2519
|
Processed
|
04/02/2023
|
|
8470099511
|
|
MR PARESH GOWALA
|
()
|
|
49
|
LAKUWA
|
AS-16-008-003-002/332
()
|
0416008000NRG23300120230278825
|
30/01/2023
|
Mrs PALLABI BORGOHAIN
|
0416008WL027004
|
Mrs PALLABI BORGOHAIN
|
00415
|
SBIN0009191
|
2519
|
2519
|
Processed
|
04/02/2023
|
|
8470099509
|
|
MRS PALLABI BORGOHAIN
|
()
|
|
50
|
LAKUWA
|
AS-16-008-003-002/50
()
|
0416008000NRG23300120230278826
|
30/01/2023
|
Mr. BABU GUWALA
|
0416008WL027004
|
Mr. BABU GUWALA
|
00415
|
SBIN0009191
|
2519
|
2519
|
Processed
|
04/02/2023
|
|
8470099508
|
|
MR BABU GUWALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10076
|
10076
|
|
|
|
|
|
|
|
|
51
|
LAKUWA
|
AS-16-008-004-001/502
()
|
0416008000NRG23300120230279457
|
30/01/2023
|
TILESWAR TACHA
|
0416008WL027039
|
TILESWAR TACHA
|
00694
|
NESF0000030
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470099474
|
|
TILESWAR TACHA
|
()
|
|
52
|
LAKUWA
|
AS-16-008-004-001/512
()
|
0416008000NRG23300120230279458
|
30/01/2023
|
BADAL MUA
|
0416008WL027039
|
BADAL MUA
|
00694
|
NESF0000030
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470099480
|
|
BADAL MUA
|
()
|
|
53
|
LAKUWA
|
AS-16-008-004-001/514
()
|
0416008000NRG23300120230279451
|
30/01/2023
|
BABLU MURA
|
0416008WL027038
|
BABLU MURA
|
00694
|
NESF0000030
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470099479
|
|
BABLU MURA
|
()
|
|
54
|
LAKUWA
|
AS-16-008-004-001/515
()
|
0416008000NRG23300120230279459
|
30/01/2023
|
TILU MURAH
|
0416008WL027039
|
TILU MURAH
|
00694
|
NESF0000030
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470099485
|
|
TILU MURAH
|
()
|
|
55
|
LAKUWA
|
AS-16-008-004-001/517
()
|
0416008000NRG23300120230279452
|
30/01/2023
|
RAMESHWAR MURA
|
0416008WL027038
|
RAMESHWAR MURA
|
00694
|
NESF0000030
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470099475
|
|
RAMESHWAR MURA
|
()
|
|
56
|
LAKUWA
|
AS-16-008-004-001/522
()
|
0416008000NRG23300120230279453
|
30/01/2023
|
BICHU TACHA
|
0416008WL027038
|
BICHU TACHA
|
00694
|
NESF0000030
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470099477
|
|
BICHU TACHA
|
()
|
|
57
|
LAKUWA
|
AS-16-008-004-006/19
()
|
0416008000NRG23300120230279454
|
30/01/2023
|
LAKSHINATH BHUMIJ
|
0416008WL027038
|
LAKSHINATH BHUMIJ
|
00694
|
NESF0000030
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470099476
|
|
LAKSHINATH BHUMIJ
|
()
|
|
58
|
LAKUWA
|
AS-16-008-004-006/217
()
|
0416008000NRG23300120230279455
|
30/01/2023
|
PRABIN MUA
|
0416008WL027038
|
PRABIN MUA
|
00694
|
NESF0000030
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470099483
|
|
PRABIN MUA
|
()
|
|
59
|
LAKUWA
|
AS-16-008-004-006/437
()
|
0416008000NRG23300120230279426
|
30/01/2023
|
RAJU MURA
|
0416008WL027036
|
RAJU MURA
|
00694
|
NESF0000030
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470099478
|
|
RAJU MURA
|
()
|
|
60
|
LAKUWA
|
AS-16-008-004-006/524
()
|
0416008000NRG23300120230279427
|
30/01/2023
|
BUDHESWAR MURAH
|
0416008WL027036
|
BUDHESWAR MURAH
|
00694
|
NESF0000030
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470099481
|
|
BUDHESWAR MURAH
|
()
|
|
61
|
LAKUWA
|
AS-16-008-004-007/425
()
|
0416008000NRG23300120230279429
|
30/01/2023
|
GEETA TANTI
|
0416008WL027036
|
GEETA TANTI
|
00694
|
NESF0000030
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470099484
|
|
GEETA TANTI
|
()
|
|
62
|
LAKUWA
|
AS-16-008-004-009/83
()
|
0416008000NRG23300120230279456
|
30/01/2023
|
JAYA MAHAN
|
0416008WL027038
|
JAYA MAHAN
|
00694
|
NESF0000030
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470099473
|
|
JAYA MAHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32976
|
32976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159613
|
159613
|
|
|
|
|
|
|
|