|
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-14-006-008-006/92
(MERAPANI)
|
0414006000NRG23171020220248002
|
17/10/2022
|
KUNJA DAS
|
0414006WL023751
|
KUNJA DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5955103615
|
|
KUNJA DAS
|
()
|
|
2
|
GOMARIGURI
|
AS-14-006-008-008/1334
(MERAPANI)
|
0414006000NRG23171020220247941
|
17/10/2022
|
Anamika Das
|
0414006WL023746
|
Anamika Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5955103574
|
|
Anamika Das
|
()
|
|
3
|
GOMARIGURI
|
AS-14-006-008-008/1334
(MERAPANI)
|
0414006000NRG23171020220247940
|
17/10/2022
|
MINA DAS
|
0414006WL023746
|
MINA DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5955103595
|
|
MINA DAS
|
()
|
|
4
|
GOMARIGURI
|
AS-14-006-008-010/1070
(MERAPANI)
|
0414006000NRG23171020220247813
|
17/10/2022
|
Anil Das
|
0414006WL023734
|
Anil Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955103596
|
|
Anil Das
|
()
|
|
5
|
GOMARIGURI
|
AS-14-006-008-010/1070
(MERAPANI)
|
0414006000NRG23171020220247812
|
17/10/2022
|
Sati Das
|
0414006WL023734
|
Sati Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955103591
|
|
Sati Das
|
()
|
|
6
|
GOMARIGURI
|
AS-14-006-008-010/1335
(MERAPANI)
|
0414006000NRG23171020220247815
|
17/10/2022
|
Mamu Das
|
0414006WL023734
|
Mamu Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955103580
|
|
Mamu Das
|
()
|
|
7
|
GOMARIGURI
|
AS-14-006-008-010/168
(MERAPANI)
|
0414006000NRG23171020220247942
|
17/10/2022
|
JUGESWAR GOGOI
|
0414006WL023746
|
JUGESWAR GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5955103576
|
|
JUGESWAR GOGOI
|
()
|
|
8
|
GOMARIGURI
|
AS-14-006-008-010/172
(MERAPANI)
|
0414006000NRG23171020220247816
|
17/10/2022
|
BABA DAS
|
0414006WL023734
|
BABA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955103582
|
|
BABA DAS
|
()
|
|
9
|
GOMARIGURI
|
AS-14-006-008-010/2184
(MERAPANI)
|
0414006000NRG23171020220247817
|
17/10/2022
|
JINA DAS
|
0414006WL023734
|
JINA DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5955103579
|
|
JINA DAS
|
()
|
|
10
|
GOMARIGURI
|
AS-14-006-008-010/2324
(MERAPANI)
|
0414006000NRG23171020220247843
|
17/10/2022
|
Dipok Das
|
0414006WL023737
|
Dipok Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955103590
|
|
Dipok Das
|
()
|
|
11
|
GOMARIGURI
|
AS-14-006-008-010/2324
(MERAPANI)
|
0414006000NRG23171020220247844
|
17/10/2022
|
SUNITA DAS
|
0414006WL023737
|
SUNITA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955103614
|
|
SUNITA DAS
|
()
|
|
12
|
GOMARIGURI
|
AS-14-006-008-010/2401
(MERAPANI)
|
0414006000NRG23171020220247820
|
17/10/2022
|
Bonu Kheria
|
0414006WL023734
|
Bonu Kheria
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955103588
|
|
Bonu Kheria
|
()
|
|
13
|
GOMARIGURI
|
AS-14-006-008-010/2401
(MERAPANI)
|
0414006000NRG23171020220247819
|
17/10/2022
|
MAINU URANG
|
0414006WL023734
|
MAINU URANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955103594
|
|
MAINU URANG
|
()
|
|
14
|
GOMARIGURI
|
AS-14-006-008-010/2436
(MERAPANI)
|
0414006000NRG23171020220247904
|
17/10/2022
|
Anjuma Begum
|
0414006WL023742
|
Anjuma Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955103616
|
|
Anjuma Begum
|
()
|
|
15
|
GOMARIGURI
|
AS-14-006-008-010/2436
(MERAPANI)
|
0414006000NRG23171020220247903
|
17/10/2022
|
Nahar Begum
|
0414006WL023742
|
Nahar Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955103618
|
|
Nahar Begum
|
()
|
|
16
|
GOMARIGURI
|
AS-14-006-008-010/2436
(MERAPANI)
|
0414006000NRG23171020220247902
|
17/10/2022
|
Romjan Ali
|
0414006WL023742
|
Romjan Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955103619
|
|
Romjan Ali
|
()
|
|
17
|
GOMARIGURI
|
AS-14-006-008-010/2514
(MERAPANI)
|
0414006000NRG23171020220248146
|
17/10/2022
|
SUNU DAS
|
0414006WL023767
|
SUNU DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955103581
|
|
SUNU DAS
|
()
|
|
18
|
GOMARIGURI
|
AS-14-006-008-010/2666
(MERAPANI)
|
0414006000NRG23171020220248006
|
17/10/2022
|
Prashna Das
|
0414006WL023751
|
Prashna Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5955103589
|
|
Prashna Das
|
()
|
|
19
|
GOMARIGURI
|
AS-14-006-008-010/2676
(MERAPANI)
|
0414006000NRG23171020220247945
|
17/10/2022
|
LAKHIMAI DAS
|
0414006WL023746
|
LAKHIMAI DAS
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
27/10/2022
|
|
5955103617
|
|
LAKHIMAI DAS
|
()
|
|
20
|
GOMARIGURI
|
AS-14-006-008-010/3177
(MERAPANI)
|
0414006000NRG23171020220247846
|
17/10/2022
|
Manjur Ali
|
0414006WL023737
|
Manjur Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955103592
|
|
Manjur Ali
|
()
|
|
21
|
GOMARIGURI
|
AS-14-006-008-010/3330
(MERAPANI)
|
0414006000NRG23171020220247848
|
17/10/2022
|
Junuka Das
|
0414006WL023737
|
Junuka Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955103587
|
|
Junuka Das
|
()
|
|
22
|
GOMARIGURI
|
AS-14-006-008-010/3330
(MERAPANI)
|
0414006000NRG23171020220247850
|
17/10/2022
|
Taramai Das
|
0414006WL023737
|
Taramai Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955103593
|
|
Taramai Das
|
()
|
|
23
|
GOMARIGURI
|
AS-14-006-008-010/504
(MERAPANI)
|
0414006000NRG23171020220247906
|
17/10/2022
|
Kaliya Das
|
0414006WL023742
|
Kaliya Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955103578
|
|
Kaliya Das
|
()
|
|
24
|
GOMARIGURI
|
AS-14-006-008-010/728
(MERAPANI)
|
0414006000NRG23171020220247851
|
17/10/2022
|
Makon Das
|
0414006WL023737
|
Makon Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955103577
|
|
Makon Das
|
()
|
|
25
|
GOMARIGURI
|
AS-14-006-008-010/887
(MERAPANI)
|
0414006000NRG23171020220247830
|
17/10/2022
|
BOGI DAS
|
0414006WL023735
|
BOGI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955103620
|
|
BOGI DAS
|
()
|
|
26
|
GOMARIGURI
|
AS-14-006-008-010/887
(MERAPANI)
|
0414006000NRG23171020220247832
|
17/10/2022
|
SONATARA DAS
|
0414006WL023735
|
SONATARA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955103613
|
|
SONATARA DAS
|
()
|
|
27
|
GOMARIGURI
|
AS-14-006-008-010/916
(MERAPANI)
|
0414006000NRG23171020220247821
|
17/10/2022
|
Midula Barman
|
0414006WL023734
|
Midula Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955103575
|
|
Midula Barman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38014
|
38014
|
|
|
|
|
|
|
|
|
28
|
GOMARIGURI
|
AS-14-006-008-001/532
(MERAPANI)
|
0414006000NRG23171020220247934
|
17/10/2022
|
MONIKUMAR PEGU
|
0414006WL023746
|
MONIKUMAR PEGU
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5955103628
|
|
MONIKUMAR PEGU
|
()
|
|
29
|
GOMARIGURI
|
AS-14-006-008-002/1506
(MERAPANI)
|
0414006000NRG23171020220247936
|
17/10/2022
|
JETEN HAZARIKA
|
0414006WL023746
|
JETEN HAZARIKA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5955103609
|
|
JETEN HAZARIKA
|
()
|
|
30
|
GOMARIGURI
|
AS-14-006-008-002/846
(MERAPANI)
|
0414006000NRG23171020220247996
|
17/10/2022
|
MUKTAZUL HOQUE
|
0414006WL023751
|
MUKTAZUL HOQUE
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5955103627
|
|
MUKTAZUL HOQUE
|
()
|
|
31
|
GOMARIGURI
|
AS-14-006-008-002/846
(MERAPANI)
|
0414006000NRG23171020220247997
|
17/10/2022
|
MUSFIA KHATUN
|
0414006WL023751
|
MUSFIA KHATUN
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5955103600
|
|
MUSFIA KHATUN
|
()
|
|
32
|
GOMARIGURI
|
AS-14-006-008-003/245
(MERAPANI)
|
0414006000NRG23171020220247999
|
17/10/2022
|
Lute Gurung
|
0414006WL023751
|
Lute Gurung
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5955103606
|
|
Lute Gurung
|
()
|
|
33
|
GOMARIGURI
|
AS-14-006-008-003/245
(MERAPANI)
|
0414006000NRG23171020220247998
|
17/10/2022
|
Munu Devi
|
0414006WL023751
|
Munu Devi
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5955103605
|
|
Munu Devi
|
()
|
|
34
|
GOMARIGURI
|
AS-14-006-008-003/2575
(MERAPANI)
|
0414006000NRG23171020220248001
|
17/10/2022
|
Rajendra Mahato
|
0414006WL023751
|
Rajendra Mahato
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5955103570
|
|
Rajendra Mahato
|
()
|
|
35
|
GOMARIGURI
|
AS-14-006-008-003/2575
(MERAPANI)
|
0414006000NRG23171020220248000
|
17/10/2022
|
UMRAWATI DEVI
|
0414006WL023751
|
UMRAWATI DEVI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5955103626
|
|
UMRAWATI DEVI
|
()
|
|
36
|
GOMARIGURI
|
AS-14-006-008-005/1831
(MERAPANI)
|
0414006000NRG23171020220247900
|
17/10/2022
|
BIPUL DAS
|
0414006WL023742
|
BIPUL DAS
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955103623
|
|
BIPUL DAS
|
()
|
|
37
|
GOMARIGURI
|
AS-14-006-008-005/1831
(MERAPANI)
|
0414006000NRG23171020220247901
|
17/10/2022
|
PUJA HAZARIKA DAS
|
0414006WL023742
|
PUJA HAZARIKA DAS
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955103622
|
|
PUJA HAZARIKA DAS
|
()
|
|
38
|
GOMARIGURI
|
AS-14-006-008-010/1254
(MERAPANI)
|
0414006000NRG23171020220248005
|
17/10/2022
|
RITA DAS
|
0414006WL023751
|
RITA DAS
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5955103608
|
|
RITA DAS
|
()
|
|
39
|
GOMARIGURI
|
AS-14-006-008-010/1335
(MERAPANI)
|
0414006000NRG23171020220247814
|
17/10/2022
|
Apurba Das
|
0414006WL023734
|
Apurba Das
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955103601
|
|
Apurba Das
|
()
|
|
40
|
GOMARIGURI
|
AS-14-006-008-010/168
(MERAPANI)
|
0414006000NRG23171020220247943
|
17/10/2022
|
DEBOJIT HANDIQUE
|
0414006WL023746
|
DEBOJIT HANDIQUE
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5955103621
|
|
DEBOJIT HANDIQUE
|
()
|
|
41
|
GOMARIGURI
|
AS-14-006-008-010/168
(MERAPANI)
|
0414006000NRG23171020220247944
|
17/10/2022
|
TILI HANDIQUE
|
0414006WL023746
|
TILI HANDIQUE
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5955103624
|
|
TILI HANDIQUE
|
()
|
|
42
|
GOMARIGURI
|
AS-14-006-008-010/2184
(MERAPANI)
|
0414006000NRG23171020220247818
|
17/10/2022
|
PARESH DAS
|
0414006WL023734
|
PARESH DAS
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5955103571
|
|
PARESH DAS
|
()
|
|
43
|
GOMARIGURI
|
AS-14-006-008-010/2397
(MERAPANI)
|
0414006000NRG23171020220247845
|
17/10/2022
|
MOMI TALUKDAR
|
0414006WL023737
|
MOMI TALUKDAR
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955103604
|
|
MOMI TALUKDAR
|
()
|
|
44
|
GOMARIGURI
|
AS-14-006-008-010/2514
(MERAPANI)
|
0414006000NRG23171020220248145
|
17/10/2022
|
ACHITRA DAS
|
0414006WL023767
|
ACHITRA DAS
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955103625
|
|
ACHITRA DAS
|
()
|
|
45
|
GOMARIGURI
|
AS-14-006-008-010/2533
(MERAPANI)
|
0414006000NRG23171020220247905
|
17/10/2022
|
DIPALI DAS
|
0414006WL023742
|
DIPALI DAS
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955103599
|
|
DIPALI DAS
|
()
|
|
46
|
GOMARIGURI
|
AS-14-006-008-010/2676
(MERAPANI)
|
0414006000NRG23171020220247946
|
17/10/2022
|
BIREN DAS
|
0414006WL023746
|
BIREN DAS
|
00354
|
PUNB0204020
|
916
|
916
|
Processed
|
27/10/2022
|
|
5955103573
|
|
BIREN DAS
|
()
|
|
47
|
GOMARIGURI
|
AS-14-006-008-010/3262
(MERAPANI)
|
0414006000NRG23171020220247827
|
17/10/2022
|
Govinda Das
|
0414006WL023735
|
Govinda Das
|
00354
|
PUNB0204020
|
916
|
916
|
Processed
|
27/10/2022
|
|
5955103572
|
|
Govinda Das
|
()
|
|
48
|
GOMARIGURI
|
AS-14-006-008-010/835
(MERAPANI)
|
0414006000NRG23171020220247829
|
17/10/2022
|
Makan Das
|
0414006WL023735
|
Makan Das
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955103607
|
|
Makan Das
|
()
|
|
49
|
GOMARIGURI
|
AS-14-006-008-010/887
(MERAPANI)
|
0414006000NRG23171020220247831
|
17/10/2022
|
MOHENDRA DAS
|
0414006WL023735
|
MOHENDRA DAS
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955103603
|
|
MOHENDRA DAS
|
()
|
|
50
|
GOMARIGURI
|
AS-14-006-008-010/916
(MERAPANI)
|
0414006000NRG23171020220247822
|
17/10/2022
|
MANTU BARMAN
|
0414006WL023734
|
MANTU BARMAN
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955103598
|
|
MANTU BARMAN
|
()
|
|
51
|
GOMARIGURI
|
AS-14-006-008-010/976
(MERAPANI)
|
0414006000NRG23171020220247824
|
17/10/2022
|
Jiban Das
|
0414006WL023734
|
Jiban Das
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955103597
|
|
Jiban Das
|
()
|
|
52
|
GOMARIGURI
|
AS-14-006-008-010/976
(MERAPANI)
|
0414006000NRG23171020220247823
|
17/10/2022
|
RENUMAI DAS
|
0414006WL023734
|
RENUMAI DAS
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955103602
|
|
RENUMAI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36182
|
36182
|
|
|
|
|
|
|
|
|
53
|
GOMARIGURI
|
AS-14-006-008-002/1506
(MERAPANI)
|
0414006000NRG23171020220247937
|
17/10/2022
|
BHONIMAI HAZARIKA
|
0414006WL023746
|
BHONIMAI HAZARIKA
|
00415
|
SBIN0000083
|
916
|
916
|
Processed
|
27/10/2022
|
|
5955103583
|
|
MS BHONIMAI HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
54
|
GOMARIGURI
|
AS-14-006-008-003/1433
(MERAPANI)
|
0414006000NRG23171020220247939
|
17/10/2022
|
Subhadra Doimary
|
0414006WL023746
|
Subhadra Doimary
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5955103585
|
|
MS SUBHADRA DAIMARY
|
()
|
|
55
|
GOMARIGURI
|
AS-14-006-008-006/92
(MERAPANI)
|
0414006000NRG23171020220248003
|
17/10/2022
|
Rajkumar Das
|
0414006WL023751
|
Rajkumar Das
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5955103586
|
|
MR RAJKUMAR DAS
|
()
|
|
56
|
GOMARIGURI
|
AS-14-006-008-010/3177
(MERAPANI)
|
0414006000NRG23171020220247847
|
17/10/2022
|
JOBAIDA BEGUM
|
0414006WL023737
|
JOBAIDA BEGUM
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955103584
|
|
MS JOBAIDA BEGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
57
|
GOMARIGURI
|
AS-14-006-008-001/532
(MERAPANI)
|
0414006000NRG23171020220247935
|
17/10/2022
|
AJANTA MICHONG
|
0414006WL023746
|
AJANTA MICHONG
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5955103631
|
|
AJANTA MICHONG
|
()
|
|
58
|
GOMARIGURI
|
AS-14-006-008-003/1433
(MERAPANI)
|
0414006000NRG23171020220247938
|
17/10/2022
|
JEBIN NAHAR
|
0414006WL023746
|
JEBIN NAHAR
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5955103612
|
|
JEBIN NAHAR
|
()
|
|
59
|
GOMARIGURI
|
AS-14-006-008-006/92
(MERAPANI)
|
0414006000NRG23171020220248004
|
17/10/2022
|
HUNOPROBHA DAS
|
0414006WL023751
|
HUNOPROBHA DAS
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5955103630
|
|
HUNOPROBHA DAS
|
()
|
|
60
|
GOMARIGURI
|
AS-14-006-008-010/1431
(MERAPANI)
|
0414006000NRG23171020220247826
|
17/10/2022
|
Anamika Das
|
0414006WL023735
|
Anamika Das
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955103629
|
|
Anamika Das
|
()
|
|
61
|
GOMARIGURI
|
AS-14-006-008-010/1431
(MERAPANI)
|
0414006000NRG23171020220247825
|
17/10/2022
|
Kamoleswar Das
|
0414006WL023735
|
Kamoleswar Das
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955103611
|
|
Kamoleswar Das
|
()
|
|
62
|
GOMARIGURI
|
AS-14-006-008-010/3262
(MERAPANI)
|
0414006000NRG23171020220247828
|
17/10/2022
|
Anjali Das
|
0414006WL023735
|
Anjali Das
|
00662
|
BDBL0001486
|
916
|
916
|
Processed
|
27/10/2022
|
|
5955103569
|
|
Anjali Das
|
()
|
|
63
|
GOMARIGURI
|
AS-14-006-008-010/3330
(MERAPANI)
|
0414006000NRG23171020220247849
|
17/10/2022
|
Babu Das
|
0414006WL023737
|
Babu Das
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955103610
|
|
Babu Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9847
|
9847
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89539
|
89539
|
|
|
|
|
|
|
|