|
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
|
GOMARIGURI
|
AS-14-006-008-001/1952
(MERAPANI)
|
0414006000NRG23220320230386810
|
23/03/2023
|
KRISHNA DAS
|
0414006WL040465
|
KRISHNA DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
29/03/2023
|
|
0277395036
|
|
KRISHNA DAS
|
()
|
|
2
|
GOMARIGURI
|
AS-14-006-008-001/849
(MERAPANI)
|
0414006000NRG23220320230386869
|
23/03/2023
|
Roheswari Bora
|
0414006WL040471
|
Roheswari Bora
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
29/03/2023
|
|
0277395034
|
|
Roheswari Bora
|
()
|
|
3
|
GOMARIGURI
|
AS-14-006-008-002/136
(MERAPANI)
|
0414006000NRG23210320230386792
|
23/03/2023
|
SUMITRA SONOWAL
|
0414006WL040461
|
SUMITRA SONOWAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277395038
|
|
SUMITRA SONOWAL
|
()
|
|
4
|
GOMARIGURI
|
AS-14-006-008-002/149
(MERAPANI)
|
0414006000NRG23210320230386793
|
23/03/2023
|
Piyanka Gogoi
|
0414006WL040461
|
Piyanka Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277395037
|
|
Piyanka Gogoi
|
()
|
|
5
|
GOMARIGURI
|
AS-14-006-008-002/3294
(MERAPANI)
|
0414006000NRG23220320230386835
|
23/03/2023
|
JAHERA KHATUN
|
0414006WL040467
|
JAHERA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277395085
|
|
JAHERA KHATUN
|
()
|
|
6
|
GOMARIGURI
|
AS-14-006-008-002/3294
(MERAPANI)
|
0414006000NRG23220320230386834
|
23/03/2023
|
SAIMAN NISHA
|
0414006WL040467
|
SAIMAN NISHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277395081
|
|
SAIMAN NISHA
|
()
|
|
7
|
GOMARIGURI
|
AS-14-006-008-003/839
(MERAPANI)
|
0414006000NRG23220320230386821
|
23/03/2023
|
RAJIB AHMED
|
0414006WL040466
|
RAJIB AHMED
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
29/03/2023
|
|
0277395040
|
|
RAJIB AHMED
|
()
|
|
8
|
GOMARIGURI
|
AS-14-006-008-004/590
(MERAPANI)
|
0414006000NRG23210320230386782
|
23/03/2023
|
Anuwara Begum
|
0414006WL040460
|
Anuwara Begum
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
29/03/2023
|
|
0277395086
|
|
Anuwara Begum
|
()
|
|
9
|
GOMARIGURI
|
AS-14-006-008-006/1845
(MERAPANI)
|
0414006000NRG23210320230386773
|
23/03/2023
|
KHIRESWAR DAS
|
0414006WL040459
|
KHIRESWAR DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
29/03/2023
|
|
0277395089
|
|
KHIRESWAR DAS
|
()
|
|
10
|
GOMARIGURI
|
AS-14-006-008-006/1845
(MERAPANI)
|
0414006000NRG23210320230386774
|
23/03/2023
|
Sadori Das
|
0414006WL040459
|
Sadori Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
29/03/2023
|
|
0277395041
|
|
Sadori Das
|
()
|
|
11
|
GOMARIGURI
|
AS-14-006-008-006/2171
(MERAPANI)
|
0414006000NRG23210320230386785
|
23/03/2023
|
DULU DAS
|
0414006WL040460
|
DULU DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
29/03/2023
|
|
0277395083
|
|
DULU DAS
|
()
|
|
12
|
GOMARIGURI
|
AS-14-006-008-006/382
(MERAPANI)
|
0414006000NRG23210320230386777
|
23/03/2023
|
BOGAI DAS
|
0414006WL040459
|
BOGAI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277395035
|
|
BOGAI DAS
|
()
|
|
13
|
GOMARIGURI
|
AS-14-006-008-006/852
(MERAPANI)
|
0414006000NRG23210320230386779
|
23/03/2023
|
BHONI DAS
|
0414006WL040459
|
BHONI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
29/03/2023
|
|
0277395088
|
|
BHONI DAS
|
()
|
|
14
|
GOMARIGURI
|
AS-14-006-008-007/1490
(MERAPANI)
|
0414006000NRG23210320230386771
|
23/03/2023
|
MUJIBATDDIN ALI
|
0414006WL040457
|
MUJIBATDDIN ALI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
29/03/2023
|
|
0277395064
|
|
MUJIBATDDIN ALI
|
()
|
|
15
|
GOMARIGURI
|
AS-14-006-008-007/997
(MERAPANI)
|
0414006000NRG23210320230386767
|
23/03/2023
|
Jaibin Sultana
|
0414006WL040456
|
Jaibin Sultana
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
29/03/2023
|
|
0277395063
|
|
Jaibin Sultana
|
()
|
|
16
|
GOMARIGURI
|
AS-14-006-008-007/997
(MERAPANI)
|
0414006000NRG23210320230386768
|
23/03/2023
|
SAHIN SULTANA
|
0414006WL040456
|
SAHIN SULTANA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
29/03/2023
|
|
0277395084
|
|
SAHIN SULTANA
|
()
|
|
17
|
GOMARIGURI
|
AS-14-006-008-008/132
(MERAPANI)
|
0414006000NRG23220320230386838
|
23/03/2023
|
Kalpona Das
|
0414006WL040467
|
Kalpona Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
29/03/2023
|
|
0277395039
|
|
Kalpona Das
|
()
|
|
18
|
GOMARIGURI
|
AS-14-006-008-008/1326
(MERAPANI)
|
0414006000NRG23220320230386827
|
23/03/2023
|
JECHAMIN BEGUM
|
0414006WL040466
|
JECHAMIN BEGUM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
29/03/2023
|
|
0277395087
|
|
JECHAMIN BEGUM
|
()
|
|
19
|
GOMARIGURI
|
AS-14-006-008-008/664
(MERAPANI)
|
0414006000NRG23220320230386828
|
23/03/2023
|
MONJIT HUSSAIN
|
0414006WL040466
|
MONJIT HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
29/03/2023
|
|
0277395065
|
|
MONJIT HUSSAIN
|
()
|
|
20
|
GOMARIGURI
|
AS-14-006-008-010/1275
(MERAPANI)
|
0414006000NRG23210320230386786
|
23/03/2023
|
Umeswari Das
|
0414006WL040460
|
Umeswari Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277395082
|
|
Umeswari Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30686
|
30686
|
|
|
|
|
|
|
|
|
21
|
GOMARIGURI
|
AS-14-006-008-002/136
(MERAPANI)
|
0414006000NRG23210320230386791
|
23/03/2023
|
ROMEN SONOWAL
|
0414006WL040461
|
ROMEN SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277395062
|
|
ROMEN SONOWAL
|
()
|
|
22
|
GOMARIGURI
|
AS-14-006-008-007/1354
(MERAPANI)
|
0414006000NRG23220320230386901
|
23/03/2023
|
BULBULI BEGUM
|
0414006WL040475
|
BULBULI BEGUM
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
29/03/2023
|
|
0277395030
|
|
BULBULI BEGUM
|
()
|
|
23
|
GOMARIGURI
|
AS-14-006-008-008/132
(MERAPANI)
|
0414006000NRG23220320230386837
|
23/03/2023
|
Ananta Das
|
0414006WL040467
|
Ananta Das
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
29/03/2023
|
|
0277395026
|
|
Ananta Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
24
|
GOMARIGURI
|
AS-14-006-008-006/901
(MERAPANI)
|
0414006000NRG23220320230386836
|
23/03/2023
|
BHAITI DAS
|
0414006WL040467
|
BHAITI DAS
|
00045
|
BARB0VJGOLA
|
1603
|
1603
|
Processed
|
29/03/2023
|
|
0277395061
|
|
BHAITI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
25
|
GOMARIGURI
|
AS-14-006-008-001/1238
(MERAPANI)
|
0414006000NRG23220320230386898
|
23/03/2023
|
Dipali Das
|
0414006WL040475
|
Dipali Das
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0277395042
|
|
Dipali Das
|
()
|
|
26
|
GOMARIGURI
|
AS-14-006-008-001/1709
(MERAPANI)
|
0414006000NRG23220320230386809
|
23/03/2023
|
Rina Das
|
0414006WL040465
|
Rina Das
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0277395080
|
|
Rina Das
|
()
|
|
27
|
GOMARIGURI
|
AS-14-006-008-001/1777
(MERAPANI)
|
0414006000NRG23220320230386816
|
23/03/2023
|
Mukuti Das
|
0414006WL040466
|
Mukuti Das
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0277395049
|
|
Mukuti Das
|
()
|
|
28
|
GOMARIGURI
|
AS-14-006-008-001/217
(MERAPANI)
|
0414006000NRG23220320230386863
|
23/03/2023
|
Prem Kachari
|
0414006WL040471
|
Prem Kachari
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0277395058
|
|
Prem Kachari
|
()
|
|
29
|
GOMARIGURI
|
AS-14-006-008-001/2299
(MERAPANI)
|
0414006000NRG23220320230386899
|
23/03/2023
|
Nurjahan Nisha
|
0414006WL040475
|
Nurjahan Nisha
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0277395068
|
|
Nurjahan Nisha
|
()
|
|
30
|
GOMARIGURI
|
AS-14-006-008-001/2375
(MERAPANI)
|
0414006000NRG23210320230386789
|
23/03/2023
|
Bharati Das
|
0414006WL040461
|
Bharati Das
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0277395071
|
|
Bharati Das
|
()
|
|
31
|
GOMARIGURI
|
AS-14-006-008-001/3296
(MERAPANI)
|
0414006000NRG23220320230386818
|
23/03/2023
|
Ritamoni Bora
|
0414006WL040466
|
Ritamoni Bora
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0277395046
|
|
Ritamoni Bora
|
()
|
|
32
|
GOMARIGURI
|
AS-14-006-008-001/525
(MERAPANI)
|
0414006000NRG23210320230386769
|
23/03/2023
|
NUMAL DAS
|
0414006WL040457
|
NUMAL DAS
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0277395047
|
|
NUMAL DAS
|
()
|
|
33
|
GOMARIGURI
|
AS-14-006-008-001/533
(MERAPANI)
|
0414006000NRG23220320230386864
|
23/03/2023
|
Abdul Salam
|
0414006WL040471
|
Abdul Salam
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0277395057
|
|
Abdul Salam
|
()
|
|
34
|
GOMARIGURI
|
AS-14-006-008-001/533
(MERAPANI)
|
0414006000NRG23220320230386865
|
23/03/2023
|
Sanufa Begum
|
0414006WL040471
|
Sanufa Begum
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0277395048
|
|
Sanufa Begum
|
()
|
|
35
|
GOMARIGURI
|
AS-14-006-008-002/1687
(MERAPANI)
|
0414006000NRG23220320230386870
|
23/03/2023
|
KUTUBUDDIN ALI
|
0414006WL040471
|
KUTUBUDDIN ALI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0277395056
|
|
KUTUBUDDIN ALI
|
()
|
|
36
|
GOMARIGURI
|
AS-14-006-008-002/3005
(MERAPANI)
|
0414006000NRG23220320230386830
|
23/03/2023
|
Momtaj Begum
|
0414006WL040467
|
Momtaj Begum
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0277395043
|
|
Momtaj Begum
|
()
|
|
37
|
GOMARIGURI
|
AS-14-006-008-002/3248
(MERAPANI)
|
0414006000NRG23220320230386833
|
23/03/2023
|
Mannas Ali
|
0414006WL040467
|
Mannas Ali
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0277395079
|
|
Mannas Ali
|
()
|
|
38
|
GOMARIGURI
|
AS-14-006-008-002/3286
(MERAPANI)
|
0414006000NRG23210320230386794
|
23/03/2023
|
Thaneshwari Sonowal
|
0414006WL040461
|
Thaneshwari Sonowal
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0277395076
|
|
Thaneshwari Sonowal
|
()
|
|
39
|
GOMARIGURI
|
AS-14-006-008-003/1438
(MERAPANI)
|
0414006000NRG23220320230386812
|
23/03/2023
|
AJIT BORA
|
0414006WL040465
|
AJIT BORA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0277395053
|
|
AJIT BORA
|
()
|
|
40
|
GOMARIGURI
|
AS-14-006-008-003/1438
(MERAPANI)
|
0414006000NRG23220320230386813
|
23/03/2023
|
Niju Bora
|
0414006WL040465
|
Niju Bora
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0277395074
|
|
Niju Bora
|
()
|
|
41
|
GOMARIGURI
|
AS-14-006-008-003/269
(MERAPANI)
|
0414006000NRG23210320230386780
|
23/03/2023
|
PROFULLA MECH
|
0414006WL040460
|
PROFULLA MECH
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0277395077
|
|
PROFULLA MECH
|
()
|
|
42
|
GOMARIGURI
|
AS-14-006-008-003/3155
(MERAPANI)
|
0414006000NRG23220320230386814
|
23/03/2023
|
Sita Jaiswal
|
0414006WL040465
|
Sita Jaiswal
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0277395067
|
|
Sita Jaiswal
|
()
|
|
43
|
GOMARIGURI
|
AS-14-006-008-003/3310
(MERAPANI)
|
0414006000NRG23220320230386820
|
23/03/2023
|
Mujibur Rahman
|
0414006WL040466
|
Mujibur Rahman
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0277395069
|
|
Mujibur Rahman
|
()
|
|
44
|
GOMARIGURI
|
AS-14-006-008-003/691
(MERAPANI)
|
0414006000NRG23220320230386815
|
23/03/2023
|
NARJI BEGUM
|
0414006WL040465
|
NARJI BEGUM
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0277395045
|
|
NARJI BEGUM
|
()
|
|
45
|
GOMARIGURI
|
AS-14-006-008-005/1137
(MERAPANI)
|
0414006000NRG23220320230386822
|
23/03/2023
|
Rina Garh
|
0414006WL040466
|
Rina Garh
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0277395070
|
|
Rina Garh
|
()
|
|
46
|
GOMARIGURI
|
AS-14-006-008-005/3272
(MERAPANI)
|
0414006000NRG23210320230386783
|
23/03/2023
|
Maya borman
|
0414006WL040460
|
Maya borman
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0277395059
|
|
Maya borman
|
()
|
|
47
|
GOMARIGURI
|
AS-14-006-008-005/3272
(MERAPANI)
|
0414006000NRG23210320230386784
|
23/03/2023
|
MOHIMA AGARWALA
|
0414006WL040460
|
MOHIMA AGARWALA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0277395078
|
|
MOHIMA AGARWALA
|
()
|
|
48
|
GOMARIGURI
|
AS-14-006-008-006/3246
(MERAPANI)
|
0414006000NRG23210320230386775
|
23/03/2023
|
Mantu Das
|
0414006WL040459
|
Mantu Das
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0277395052
|
|
Mantu Das
|
()
|
|
49
|
GOMARIGURI
|
AS-14-006-008-006/3266
(MERAPANI)
|
0414006000NRG23210320230386776
|
23/03/2023
|
Baba Das
|
0414006WL040459
|
Baba Das
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0277395054
|
|
Baba Das
|
()
|
|
50
|
GOMARIGURI
|
AS-14-006-008-007/1483
(MERAPANI)
|
0414006000NRG23210320230386770
|
23/03/2023
|
MATU KARMAKAR
|
0414006WL040457
|
MATU KARMAKAR
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0277395044
|
|
MATU KARMAKAR
|
()
|
|
51
|
GOMARIGURI
|
AS-14-006-008-007/1494
(MERAPANI)
|
0414006000NRG23210320230386761
|
23/03/2023
|
JIT BAHADUR DORJI
|
0414006WL040456
|
JIT BAHADUR DORJI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0277395066
|
|
JIT BAHADUR DORJI
|
()
|
|
52
|
GOMARIGURI
|
AS-14-006-008-007/2058
(MERAPANI)
|
0414006000NRG23210320230386762
|
23/03/2023
|
SIMA RAI
|
0414006WL040456
|
SIMA RAI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0277395050
|
|
SIMA RAI
|
()
|
|
53
|
GOMARIGURI
|
AS-14-006-008-007/482
(MERAPANI)
|
0414006000NRG23210320230386763
|
23/03/2023
|
Bahua Das
|
0414006WL040456
|
Bahua Das
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0277395055
|
|
Bahua Das
|
()
|
|
54
|
GOMARIGURI
|
AS-14-006-008-007/482
(MERAPANI)
|
0414006000NRG23210320230386764
|
23/03/2023
|
Jiteswari Das
|
0414006WL040456
|
Jiteswari Das
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0277395051
|
|
Jiteswari Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46029
|
46029
|
|
|
|
|
|
|
|
|
55
|
GOMARIGURI
|
AS-14-006-008-005/1137
(MERAPANI)
|
0414006000NRG23220320230386823
|
23/03/2023
|
Robin Garh
|
0414006WL040466
|
Robin Garh
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277395090
|
|
MR ROBIN GARH
|
()
|
|
56
|
GOMARIGURI
|
AS-14-006-008-010/735
(MERAPANI)
|
0414006000NRG23210320230386797
|
23/03/2023
|
JUNTI DAS
|
0414006WL040461
|
JUNTI DAS
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
29/03/2023
|
|
0277395033
|
|
MRS JONTI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
57
|
GOMARIGURI
|
AS-14-006-008-001/652
(MERAPANI)
|
0414006000NRG23220320230386868
|
23/03/2023
|
Rijumoni Ghatuwal
|
0414006WL040471
|
Rijumoni Ghatuwal
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
29/03/2023
|
|
0277395032
|
|
MISS RIJUMONI GHATOWAR
|
()
|
|
58
|
GOMARIGURI
|
AS-14-006-008-002/3248
(MERAPANI)
|
0414006000NRG23220320230386832
|
23/03/2023
|
Najima Khatun
|
0414006WL040467
|
Najima Khatun
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277395027
|
|
MS NAJIMA KHATUN
|
()
|
|
59
|
GOMARIGURI
|
AS-14-006-008-007/494
(MERAPANI)
|
0414006000NRG23210320230386765
|
23/03/2023
|
Mon kumar Rai
|
0414006WL040456
|
Mon kumar Rai
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
29/03/2023
|
|
0277395031
|
|
MR MON KUMAR RAI
|
()
|
|
60
|
GOMARIGURI
|
AS-14-006-008-007/903
(MERAPANI)
|
0414006000NRG23210320230386766
|
23/03/2023
|
Sab Bahadur Rai
|
0414006WL040456
|
Sab Bahadur Rai
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
29/03/2023
|
|
0277395028
|
|
MR SAB BAHADUR RAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6183
|
6183
|
|
|
|
|
|
|
|
|
61
|
GOMARIGURI
|
AS-14-006-008-001/3296
(MERAPANI)
|
0414006000NRG23220320230386817
|
23/03/2023
|
Chimanta Bora
|
0414006WL040466
|
Chimanta Bora
|
00468
|
UBIN0561461
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0277395029
|
|
Chimanta Bora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
62
|
GOMARIGURI
|
AS-14-006-008-001/2850
(MERAPANI)
|
0414006000NRG23220320230386811
|
23/03/2023
|
Buli Hazarika Das
|
0414006WL040465
|
Buli Hazarika Das
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
29/03/2023
|
|
0277395060
|
|
Buli Hazarika Das
|
()
|
|
63
|
GOMARIGURI
|
AS-14-006-008-001/652
(MERAPANI)
|
0414006000NRG23220320230386867
|
23/03/2023
|
RUNU GHATUAL
|
0414006WL040471
|
RUNU GHATUAL
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
29/03/2023
|
|
0277395075
|
|
RUNU GHATUAL
|
()
|
|
64
|
GOMARIGURI
|
AS-14-006-008-003/3310
(MERAPANI)
|
0414006000NRG23220320230386819
|
23/03/2023
|
Jechina Begum
|
0414006WL040466
|
Jechina Begum
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
29/03/2023
|
|
0277395072
|
|
Jechina Begum
|
()
|
|
65
|
GOMARIGURI
|
AS-14-006-008-006/68
(MERAPANI)
|
0414006000NRG23210320230386778
|
23/03/2023
|
KALPANA DAS
|
0414006WL040459
|
KALPANA DAS
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
29/03/2023
|
|
0277395073
|
|
KALPANA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100073
|
100073
|
|
|
|
|
|
|
|