|
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-14-006-008-001/201
(MERAPANI)
|
0414006000NRG23201020220252071
|
20/10/2022
|
ANAMIKA BORI
|
0414006WL024219
|
ANAMIKA BORI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029738884
|
|
ANAMIKA BORI
|
()
|
|
2
|
GOMARIGURI
|
AS-14-006-008-001/201
(MERAPANI)
|
0414006000NRG23201020220252072
|
20/10/2022
|
BIMAN MISSONG
|
0414006WL024219
|
BIMAN MISSONG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029738901
|
|
BIMAN MISSONG
|
()
|
|
3
|
GOMARIGURI
|
AS-14-006-008-002/1145
(MERAPANI)
|
0414006000NRG23201020220251959
|
20/10/2022
|
MONI URANG
|
0414006WL024205
|
MONI URANG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029738818
|
|
MONI URANG
|
()
|
|
4
|
GOMARIGURI
|
AS-14-006-008-002/137
(MERAPANI)
|
0414006000NRG23201020220251960
|
20/10/2022
|
Anjumoni Baruah
|
0414006WL024205
|
Anjumoni Baruah
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029738897
|
|
Anjumoni Baruah
|
()
|
|
5
|
GOMARIGURI
|
AS-14-006-008-002/1764
(MERAPANI)
|
0414006000NRG23201020220252061
|
20/10/2022
|
Taraday Nath
|
0414006WL024217
|
Taraday Nath
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029738900
|
|
Taraday Nath
|
()
|
|
6
|
GOMARIGURI
|
AS-14-006-008-002/1813
(MERAPANI)
|
0414006000NRG23201020220252063
|
20/10/2022
|
Humility Chutiya
|
0414006WL024217
|
Humility Chutiya
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029738896
|
|
Humility Chutiya
|
()
|
|
7
|
GOMARIGURI
|
AS-14-006-008-002/2751
(MERAPANI)
|
0414006000NRG23201020220252105
|
20/10/2022
|
Kadabanu Khatun
|
0414006WL024223
|
Kadabanu Khatun
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029738793
|
|
Kadabanu Khatun
|
()
|
|
8
|
GOMARIGURI
|
AS-14-006-008-002/2754
(MERAPANI)
|
0414006000NRG23201020220252075
|
20/10/2022
|
LULU SAIKIA
|
0414006WL024219
|
LULU SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029738889
|
|
LULU SAIKIA
|
()
|
|
9
|
GOMARIGURI
|
AS-14-006-008-002/2759
(MERAPANI)
|
0414006000NRG23201020220251963
|
20/10/2022
|
MONJU SONOWAL
|
0414006WL024205
|
MONJU SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029738895
|
|
MONJU SONOWAL
|
()
|
|
10
|
GOMARIGURI
|
AS-14-006-008-002/856
(MERAPANI)
|
0414006000NRG23201020220252114
|
20/10/2022
|
PHULESWAR SAWSI
|
0414006WL024224
|
PHULESWAR SAWSI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029738874
|
|
PHULESWAR SAWSI
|
()
|
|
11
|
GOMARIGURI
|
AS-14-006-008-005/1388
(MERAPANI)
|
0414006000NRG23201020220252267
|
20/10/2022
|
KAMAL SAHU
|
0414006WL024233
|
KAMAL SAHU
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029738796
|
|
KAMAL SAHU
|
()
|
|
12
|
GOMARIGURI
|
AS-14-006-008-005/705
(MERAPANI)
|
0414006000NRG23201020220252112
|
20/10/2022
|
MILAN HANDIQUE
|
0414006WL024223
|
MILAN HANDIQUE
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029738882
|
|
MILAN HANDIQUE
|
()
|
|
13
|
GOMARIGURI
|
AS-14-006-008-006/1130
(MERAPANI)
|
0414006000NRG23201020220252268
|
20/10/2022
|
BHANA DAS
|
0414006WL024233
|
BHANA DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029738890
|
|
BHANA DAS
|
()
|
|
14
|
GOMARIGURI
|
AS-14-006-008-006/1248
(MERAPANI)
|
0414006000NRG23201020220252271
|
20/10/2022
|
MINA DAS
|
0414006WL024233
|
MINA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029738790
|
|
MINA DAS
|
()
|
|
15
|
GOMARIGURI
|
AS-14-006-008-006/2094
(MERAPANI)
|
0414006000NRG23201020220252273
|
20/10/2022
|
Lakshi Das
|
0414006WL024233
|
Lakshi Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029738873
|
|
Lakshi Das
|
()
|
|
16
|
GOMARIGURI
|
AS-14-006-008-006/2094
(MERAPANI)
|
0414006000NRG23201020220252272
|
20/10/2022
|
POMPI DAS
|
0414006WL024233
|
POMPI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029738786
|
|
POMPI DAS
|
()
|
|
17
|
GOMARIGURI
|
AS-14-006-008-006/2115
(MERAPANI)
|
0414006000NRG23201020220252275
|
20/10/2022
|
Seema Das
|
0414006WL024233
|
Seema Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029738795
|
|
Seema Das
|
()
|
|
18
|
GOMARIGURI
|
AS-14-006-008-006/2120
(MERAPANI)
|
0414006000NRG23201020220252276
|
20/10/2022
|
LUHIT DAS
|
0414006WL024233
|
LUHIT DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029738879
|
|
LUHIT DAS
|
()
|
|
19
|
GOMARIGURI
|
AS-14-006-008-006/2316
(MERAPANI)
|
0414006000NRG23201020220252279
|
20/10/2022
|
Sarubhani Das
|
0414006WL024233
|
Sarubhani Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029738885
|
|
Sarubhani Das
|
()
|
|
20
|
GOMARIGURI
|
AS-14-006-008-006/2614
(MERAPANI)
|
0414006000NRG23201020220252280
|
20/10/2022
|
MITALI DAS
|
0414006WL024233
|
MITALI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029738893
|
|
MITALI DAS
|
()
|
|
21
|
GOMARIGURI
|
AS-14-006-008-006/2615
(MERAPANI)
|
0414006000NRG23201020220252281
|
20/10/2022
|
RITAMONI DAS
|
0414006WL024233
|
RITAMONI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029738894
|
|
RITAMONI DAS
|
()
|
|
22
|
GOMARIGURI
|
AS-14-006-008-006/369
(MERAPANI)
|
0414006000NRG23201020220252282
|
20/10/2022
|
ARUN DAS
|
0414006WL024233
|
ARUN DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029738784
|
|
ARUN DAS
|
()
|
|
23
|
GOMARIGURI
|
AS-14-006-008-006/382
(MERAPANI)
|
0414006000NRG23201020220252115
|
20/10/2022
|
SUSILA DAS
|
0414006WL024224
|
SUSILA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029738816
|
|
SUSILA DAS
|
()
|
|
24
|
GOMARIGURI
|
AS-14-006-008-006/387
(MERAPANI)
|
0414006000NRG23201020220252283
|
20/10/2022
|
MONTU DAS
|
0414006WL024233
|
MONTU DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029738904
|
|
MONTU DAS
|
()
|
|
25
|
GOMARIGURI
|
AS-14-006-008-006/390
(MERAPANI)
|
0414006000NRG23201020220252284
|
20/10/2022
|
KUSHAL DAS
|
0414006WL024233
|
KUSHAL DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029738905
|
|
KUSHAL DAS
|
()
|
|
26
|
GOMARIGURI
|
AS-14-006-008-006/568
(MERAPANI)
|
0414006000NRG23201020220252286
|
20/10/2022
|
BANAFUL DAS
|
0414006WL024233
|
BANAFUL DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029738887
|
|
BANAFUL DAS
|
()
|
|
27
|
GOMARIGURI
|
AS-14-006-008-006/576
(MERAPANI)
|
0414006000NRG23201020220252287
|
20/10/2022
|
SUNIMAI DAS
|
0414006WL024233
|
SUNIMAI DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029738902
|
|
SUNIMAI DAS
|
()
|
|
28
|
GOMARIGURI
|
AS-14-006-008-006/67
(MERAPANI)
|
0414006000NRG23201020220252288
|
20/10/2022
|
Lakhimai Das
|
0414006WL024233
|
Lakhimai Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029738886
|
|
Lakhimai Das
|
()
|
|
29
|
GOMARIGURI
|
AS-14-006-008-006/89
(MERAPANI)
|
0414006000NRG23201020220252291
|
20/10/2022
|
DIPALI DAS
|
0414006WL024233
|
DIPALI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029738871
|
|
DIPALI DAS
|
()
|
|
30
|
GOMARIGURI
|
AS-14-006-008-006/987
(MERAPANI)
|
0414006000NRG23201020220252292
|
20/10/2022
|
JANIMAI DAS
|
0414006WL024233
|
JANIMAI DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029738892
|
|
JANIMAI DAS
|
()
|
|
31
|
GOMARIGURI
|
AS-14-006-008-007/2979
(MERAPANI)
|
0414006000NRG23201020220252077
|
20/10/2022
|
AJAHARUDDIN
|
0414006WL024219
|
AJAHARUDDIN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029738870
|
|
AJAHARUDDIN
|
()
|
|
32
|
GOMARIGURI
|
AS-14-006-008-007/2979
(MERAPANI)
|
0414006000NRG23201020220252078
|
20/10/2022
|
BABY BHARALI
|
0414006WL024219
|
BABY BHARALI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029738791
|
|
BABY BHARALI
|
()
|
|
33
|
GOMARIGURI
|
AS-14-006-008-007/414
(MERAPANI)
|
0414006000NRG23201020220252101
|
20/10/2022
|
ATUL GOGOI
|
0414006WL024222
|
ATUL GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029738877
|
|
ATUL GOGOI
|
()
|
|
34
|
GOMARIGURI
|
AS-14-006-008-007/414
(MERAPANI)
|
0414006000NRG23201020220252102
|
20/10/2022
|
BANTI GOGOI
|
0414006WL024222
|
BANTI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029738792
|
|
BANTI GOGOI
|
()
|
|
35
|
GOMARIGURI
|
AS-14-006-008-007/427
(MERAPANI)
|
0414006000NRG23201020220252080
|
20/10/2022
|
DILWARA BEGUM
|
0414006WL024219
|
DILWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029738888
|
|
DILWARA BEGUM
|
()
|
|
36
|
GOMARIGURI
|
AS-14-006-008-007/433
(MERAPANI)
|
0414006000NRG23201020220252121
|
20/10/2022
|
SIMA DAS
|
0414006WL024225
|
SIMA DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029738878
|
|
SIMA DAS
|
()
|
|
37
|
GOMARIGURI
|
AS-14-006-008-008/110
(MERAPANI)
|
0414006000NRG23201020220252083
|
20/10/2022
|
PRASANTA DAS
|
0414006WL024220
|
PRASANTA DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029738872
|
|
PRASANTA DAS
|
()
|
|
38
|
GOMARIGURI
|
AS-14-006-008-008/1271
(MERAPANI)
|
0414006000NRG23201020220252084
|
20/10/2022
|
Mintu Das
|
0414006WL024220
|
Mintu Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029738903
|
|
Mintu Das
|
()
|
|
39
|
GOMARIGURI
|
AS-14-006-008-008/1271
(MERAPANI)
|
0414006000NRG23201020220252085
|
20/10/2022
|
SEWALI DAS
|
0414006WL024220
|
SEWALI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029738899
|
|
SEWALI DAS
|
()
|
|
40
|
GOMARIGURI
|
AS-14-006-008-008/132
(MERAPANI)
|
0414006000NRG23201020220252119
|
20/10/2022
|
Kalpona Das
|
0414006WL024224
|
Kalpona Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029738891
|
|
Kalpona Das
|
()
|
|
41
|
GOMARIGURI
|
AS-14-006-008-008/1333
(MERAPANI)
|
0414006000NRG23201020220252086
|
20/10/2022
|
SMT JYOTIKA DAS
|
0414006WL024220
|
SMT JYOTIKA DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029738785
|
|
SMT JYOTIKA DAS
|
()
|
|
42
|
GOMARIGURI
|
AS-14-006-008-008/1740
(MERAPANI)
|
0414006000NRG23201020220252132
|
20/10/2022
|
BIBI DAS
|
0414006WL024226
|
BIBI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029738869
|
|
BIBI DAS
|
()
|
|
43
|
GOMARIGURI
|
AS-14-006-008-008/1798
(MERAPANI)
|
0414006000NRG23201020220252087
|
20/10/2022
|
SMT TUMA DAS
|
0414006WL024220
|
SMT TUMA DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029738789
|
|
SMT TUMA DAS
|
()
|
|
44
|
GOMARIGURI
|
AS-14-006-008-008/1854
(MERAPANI)
|
0414006000NRG23201020220252135
|
20/10/2022
|
Rina Das
|
0414006WL024226
|
Rina Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029738787
|
|
Rina Das
|
()
|
|
45
|
GOMARIGURI
|
AS-14-006-008-008/1854
(MERAPANI)
|
0414006000NRG23201020220252134
|
20/10/2022
|
SRI KARUNA DAS
|
0414006WL024226
|
SRI KARUNA DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029738788
|
|
SRI KARUNA DAS
|
()
|
|
46
|
GOMARIGURI
|
AS-14-006-008-008/1905
(MERAPANI)
|
0414006000NRG23201020220252126
|
20/10/2022
|
Buli Das
|
0414006WL024225
|
Buli Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029738883
|
|
Buli Das
|
()
|
|
47
|
GOMARIGURI
|
AS-14-006-008-008/1905
(MERAPANI)
|
0414006000NRG23201020220252125
|
20/10/2022
|
SIMANTA DAS
|
0414006WL024225
|
SIMANTA DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029738817
|
|
SIMANTA DAS
|
()
|
|
48
|
GOMARIGURI
|
AS-14-006-008-008/2300
(MERAPANI)
|
0414006000NRG23201020220252127
|
20/10/2022
|
RUPANJALI DAS
|
0414006WL024225
|
RUPANJALI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029738881
|
|
RUPANJALI DAS
|
()
|
|
49
|
GOMARIGURI
|
AS-14-006-008-008/2303
(MERAPANI)
|
0414006000NRG23201020220252088
|
20/10/2022
|
BULUMAI DAS
|
0414006WL024220
|
BULUMAI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029738880
|
|
BULUMAI DAS
|
()
|
|
50
|
GOMARIGURI
|
AS-14-006-008-008/2405
(MERAPANI)
|
0414006000NRG23201020220252090
|
20/10/2022
|
Luku Dutta
|
0414006WL024220
|
Luku Dutta
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029738797
|
|
Luku Dutta
|
()
|
|
51
|
GOMARIGURI
|
AS-14-006-008-008/3210
(MERAPANI)
|
0414006000NRG23201020220252137
|
20/10/2022
|
FAGUNI DAS
|
0414006WL024226
|
FAGUNI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029738898
|
|
FAGUNI DAS
|
()
|
|
52
|
GOMARIGURI
|
AS-14-006-008-008/664
(MERAPANI)
|
0414006000NRG23201020220252120
|
20/10/2022
|
MONJIT HUSSAIN
|
0414006WL024224
|
MONJIT HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029738876
|
|
MONJIT HUSSAIN
|
()
|
|
53
|
GOMARIGURI
|
AS-14-006-008-008/730
(MERAPANI)
|
0414006000NRG23201020220252130
|
20/10/2022
|
SATYABATI DAS
|
0414006WL024225
|
SATYABATI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029738794
|
|
SATYABATI DAS
|
()
|
|
54
|
GOMARIGURI
|
AS-14-006-008-008/799
(MERAPANI)
|
0414006000NRG23201020220252138
|
20/10/2022
|
Dipa Das
|
0414006WL024226
|
Dipa Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029738875
|
|
Dipa Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81982
|
81982
|
|
|
|
|
|
|
|
|
55
|
GOMARIGURI
|
AS-14-006-008-002/1794
(MERAPANI)
|
0414006000NRG23201020220252103
|
20/10/2022
|
AINOL HOQUE
|
0414006WL024223
|
AINOL HOQUE
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029738826
|
|
AINOL HOQUE
|
()
|
|
56
|
GOMARIGURI
|
AS-14-006-008-006/89
(MERAPANI)
|
0414006000NRG23201020220252290
|
20/10/2022
|
DEBAKANTA DAS
|
0414006WL024233
|
DEBAKANTA DAS
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029738823
|
|
DEBAKANTA DAS
|
()
|
|
57
|
GOMARIGURI
|
AS-14-006-008-007/1198
(MERAPANI)
|
0414006000NRG23201020220252100
|
20/10/2022
|
ANIMA DAS
|
0414006WL024222
|
ANIMA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029738825
|
|
ANIMA DAS
|
()
|
|
58
|
GOMARIGURI
|
AS-14-006-008-008/1119
(MERAPANI)
|
0414006000NRG23201020220252123
|
20/10/2022
|
Dulumoni Das
|
0414006WL024225
|
Dulumoni Das
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029738815
|
|
Dulumoni Das
|
()
|
|
59
|
GOMARIGURI
|
AS-14-006-008-008/132
(MERAPANI)
|
0414006000NRG23201020220252118
|
20/10/2022
|
Ananta Das
|
0414006WL024224
|
Ananta Das
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029738824
|
|
Ananta Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7786
|
7786
|
|
|
|
|
|
|
|
|
60
|
GOMARIGURI
|
AS-14-006-008-002/1749
(MERAPANI)
|
0414006000NRG23201020220252059
|
20/10/2022
|
Hemkanta Sonowal
|
0414006WL024217
|
Hemkanta Sonowal
|
00045
|
BARB0VJGOLA
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029738827
|
|
Hemkanta Sonowal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
61
|
GOMARIGURI
|
AS-14-006-008-005/3237
(MERAPANI)
|
0414006000NRG23201020220252095
|
20/10/2022
|
Bijra Kishore Thakur
|
0414006WL024221
|
Bijra Kishore Thakur
|
00354
|
PUNB0002120
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029738832
|
|
Bijra Kishore Thakur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
62
|
GOMARIGURI
|
AS-14-006-008-001/1106
(MERAPANI)
|
0414006000NRG23201020220252259
|
20/10/2022
|
BHULARAM LOYING
|
0414006WL024233
|
BHULARAM LOYING
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029738862
|
|
BHULARAM LOYING
|
()
|
|
63
|
GOMARIGURI
|
AS-14-006-008-002/1146
(MERAPANI)
|
0414006000NRG23201020220252067
|
20/10/2022
|
Dhela Urang
|
0414006WL024218
|
Dhela Urang
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029738851
|
|
Dhela Urang
|
()
|
|
64
|
GOMARIGURI
|
AS-14-006-008-002/1342
(MERAPANI)
|
0414006000NRG23201020220252260
|
20/10/2022
|
LIKHAN GOGOI
|
0414006WL024233
|
LIKHAN GOGOI
|
00354
|
PUNB0204020
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029738834
|
|
LIKHAN GOGOI
|
()
|
|
65
|
GOMARIGURI
|
AS-14-006-008-002/148
(MERAPANI)
|
0414006000NRG23201020220252069
|
20/10/2022
|
Rekha Bora
|
0414006WL024218
|
Rekha Bora
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029738860
|
|
Rekha Bora
|
()
|
|
66
|
GOMARIGURI
|
AS-14-006-008-002/148
(MERAPANI)
|
0414006000NRG23201020220252068
|
20/10/2022
|
SUREN BORA
|
0414006WL024218
|
SUREN BORA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029738810
|
|
SUREN BORA
|
()
|
|
67
|
GOMARIGURI
|
AS-14-006-008-002/153
(MERAPANI)
|
0414006000NRG23201020220252070
|
20/10/2022
|
DEBESWAR SAIKIA
|
0414006WL024218
|
DEBESWAR SAIKIA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029738845
|
|
DEBESWAR SAIKIA
|
()
|
|
68
|
GOMARIGURI
|
AS-14-006-008-002/1562
(MERAPANI)
|
0414006000NRG23201020220252262
|
20/10/2022
|
HIRAWATI SONOWAL
|
0414006WL024233
|
HIRAWATI SONOWAL
|
00354
|
PUNB0204020
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029738800
|
|
HIRAWATI SONOWAL
|
()
|
|
69
|
GOMARIGURI
|
AS-14-006-008-002/1562
(MERAPANI)
|
0414006000NRG23201020220252261
|
20/10/2022
|
PODMA SONOWAL
|
0414006WL024233
|
PODMA SONOWAL
|
00354
|
PUNB0204020
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029738835
|
|
PODMA SONOWAL
|
()
|
|
70
|
GOMARIGURI
|
AS-14-006-008-002/1568
(MERAPANI)
|
0414006000NRG23201020220251961
|
20/10/2022
|
DEBAKANTA BORA
|
0414006WL024205
|
DEBAKANTA BORA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029738837
|
|
DEBAKANTA BORA
|
()
|
|
71
|
GOMARIGURI
|
AS-14-006-008-002/1572
(MERAPANI)
|
0414006000NRG23201020220252073
|
20/10/2022
|
JITEN GARH
|
0414006WL024219
|
JITEN GARH
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029738844
|
|
JITEN GARH
|
()
|
|
72
|
GOMARIGURI
|
AS-14-006-008-002/1749
(MERAPANI)
|
0414006000NRG23201020220252058
|
20/10/2022
|
PODMA SONOWAL
|
0414006WL024217
|
PODMA SONOWAL
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029738807
|
|
PODMA SONOWAL
|
()
|
|
73
|
GOMARIGURI
|
AS-14-006-008-002/1764
(MERAPANI)
|
0414006000NRG23201020220252060
|
20/10/2022
|
TULSHI NATH
|
0414006WL024217
|
TULSHI NATH
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029738842
|
|
TULSHI NATH
|
()
|
|
74
|
GOMARIGURI
|
AS-14-006-008-002/1813
(MERAPANI)
|
0414006000NRG23201020220252062
|
20/10/2022
|
GONESH TANTI
|
0414006WL024217
|
GONESH TANTI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029738805
|
|
GONESH TANTI
|
()
|
|
75
|
GOMARIGURI
|
AS-14-006-008-002/2038
(MERAPANI)
|
0414006000NRG23201020220252265
|
20/10/2022
|
Indeswari Sonowal
|
0414006WL024233
|
Indeswari Sonowal
|
00354
|
PUNB0204020
|
687
|
687
|
Processed
|
01/11/2022
|
|
6029738799
|
|
Indeswari Sonowal
|
()
|
|
76
|
GOMARIGURI
|
AS-14-006-008-002/2038
(MERAPANI)
|
0414006000NRG23201020220252264
|
20/10/2022
|
MADHAB SONOWAL
|
0414006WL024233
|
MADHAB SONOWAL
|
00354
|
PUNB0204020
|
687
|
687
|
Processed
|
01/11/2022
|
|
6029738863
|
|
MADHAB SONOWAL
|
()
|
|
77
|
GOMARIGURI
|
AS-14-006-008-002/2166
(MERAPANI)
|
0414006000NRG23201020220252064
|
20/10/2022
|
Nogen Hazarika
|
0414006WL024217
|
Nogen Hazarika
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029738848
|
|
Nogen Hazarika
|
()
|
|
78
|
GOMARIGURI
|
AS-14-006-008-002/2219
(MERAPANI)
|
0414006000NRG23201020220252065
|
20/10/2022
|
KAMALA CHAWARSI
|
0414006WL024217
|
KAMALA CHAWARSI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029738849
|
|
KAMALA CHAWARSI
|
()
|
|
79
|
GOMARIGURI
|
AS-14-006-008-002/2650
(MERAPANI)
|
0414006000NRG23201020220252074
|
20/10/2022
|
SEWALI SAIKIA
|
0414006WL024219
|
SEWALI SAIKIA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029738801
|
|
SEWALI SAIKIA
|
()
|
|
80
|
GOMARIGURI
|
AS-14-006-008-002/2754
(MERAPANI)
|
0414006000NRG23201020220252076
|
20/10/2022
|
PITOW SAIKIA
|
0414006WL024219
|
PITOW SAIKIA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029738856
|
|
PITOW SAIKIA
|
()
|
|
81
|
GOMARIGURI
|
AS-14-006-008-002/2759
(MERAPANI)
|
0414006000NRG23201020220251962
|
20/10/2022
|
PROBIN SONOWAL
|
0414006WL024205
|
PROBIN SONOWAL
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029738850
|
|
PROBIN SONOWAL
|
()
|
|
82
|
GOMARIGURI
|
AS-14-006-008-002/3201
(MERAPANI)
|
0414006000NRG23201020220252066
|
20/10/2022
|
PUTUKAN NATH
|
0414006WL024217
|
PUTUKAN NATH
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029738867
|
|
PUTUKAN NATH
|
()
|
|
83
|
GOMARIGURI
|
AS-14-006-008-002/863
(MERAPANI)
|
0414006000NRG23201020220251965
|
20/10/2022
|
TORUN BORA
|
0414006WL024205
|
TORUN BORA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029738812
|
|
TORUN BORA
|
()
|
|
84
|
GOMARIGURI
|
AS-14-006-008-004/1684
(MERAPANI)
|
0414006000NRG23201020220252266
|
20/10/2022
|
CHAMPA BISWAKARMA SING
|
0414006WL024233
|
CHAMPA BISWAKARMA SING
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029738858
|
|
CHAMPA BISWAKARMA SING
|
()
|
|
85
|
GOMARIGURI
|
AS-14-006-008-004/584
(MERAPANI)
|
0414006000NRG23201020220252108
|
20/10/2022
|
Asfika Begum
|
0414006WL024223
|
Asfika Begum
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029738866
|
|
Asfika Begum
|
()
|
|
86
|
GOMARIGURI
|
AS-14-006-008-004/584
(MERAPANI)
|
0414006000NRG23201020220252106
|
20/10/2022
|
EYAKUB ALI
|
0414006WL024223
|
EYAKUB ALI
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029738861
|
|
EYAKUB ALI
|
()
|
|
87
|
GOMARIGURI
|
AS-14-006-008-004/584
(MERAPANI)
|
0414006000NRG23201020220252107
|
20/10/2022
|
Rina Begum
|
0414006WL024223
|
Rina Begum
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029738865
|
|
Rina Begum
|
()
|
|
88
|
GOMARIGURI
|
AS-14-006-008-005/11
(MERAPANI)
|
0414006000NRG23201020220252091
|
20/10/2022
|
BABUL BARMAN
|
0414006WL024221
|
BABUL BARMAN
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029738798
|
|
BABUL BARMAN
|
()
|
|
89
|
GOMARIGURI
|
AS-14-006-008-005/12
(MERAPANI)
|
0414006000NRG23201020220252109
|
20/10/2022
|
SING GARH
|
0414006WL024223
|
SING GARH
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029738838
|
|
SING GARH
|
()
|
|
90
|
GOMARIGURI
|
AS-14-006-008-005/18
(MERAPANI)
|
0414006000NRG23201020220252111
|
20/10/2022
|
AHINI MECH
|
0414006WL024223
|
AHINI MECH
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029738802
|
|
AHINI MECH
|
()
|
|
91
|
GOMARIGURI
|
AS-14-006-008-005/18
(MERAPANI)
|
0414006000NRG23201020220252110
|
20/10/2022
|
PURNA MECH
|
0414006WL024223
|
PURNA MECH
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029738833
|
|
PURNA MECH
|
()
|
|
92
|
GOMARIGURI
|
AS-14-006-008-005/1997
(MERAPANI)
|
0414006000NRG23201020220252092
|
20/10/2022
|
BOHAGI MECH
|
0414006WL024221
|
BOHAGI MECH
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029738843
|
|
BOHAGI MECH
|
()
|
|
93
|
GOMARIGURI
|
AS-14-006-008-005/2729
(MERAPANI)
|
0414006000NRG23201020220252098
|
20/10/2022
|
Abhijit Saha
|
0414006WL024222
|
Abhijit Saha
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029738809
|
|
Abhijit Saha
|
()
|
|
94
|
GOMARIGURI
|
AS-14-006-008-005/2729
(MERAPANI)
|
0414006000NRG23201020220252099
|
20/10/2022
|
RUPOM SAHA
|
0414006WL024222
|
RUPOM SAHA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029738859
|
|
RUPOM SAHA
|
()
|
|
95
|
GOMARIGURI
|
AS-14-006-008-005/2816
(MERAPANI)
|
0414006000NRG23201020220252093
|
20/10/2022
|
Babita Devi
|
0414006WL024221
|
Babita Devi
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029738854
|
|
Babita Devi
|
()
|
|
96
|
GOMARIGURI
|
AS-14-006-008-005/2816
(MERAPANI)
|
0414006000NRG23201020220252094
|
20/10/2022
|
BINUD RAJAK
|
0414006WL024221
|
BINUD RAJAK
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029738853
|
|
BINUD RAJAK
|
()
|
|
97
|
GOMARIGURI
|
AS-14-006-008-005/6
(MERAPANI)
|
0414006000NRG23201020220252097
|
20/10/2022
|
DIPALI BORA
|
0414006WL024221
|
DIPALI BORA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029738836
|
|
DIPALI BORA
|
()
|
|
98
|
GOMARIGURI
|
AS-14-006-008-005/705
(MERAPANI)
|
0414006000NRG23201020220252113
|
20/10/2022
|
Mini Saikia
|
0414006WL024223
|
Mini Saikia
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029738852
|
|
Mini Saikia
|
()
|
|
99
|
GOMARIGURI
|
AS-14-006-008-006/1130
(MERAPANI)
|
0414006000NRG23201020220252269
|
20/10/2022
|
GUNARAM DAS
|
0414006WL024233
|
GUNARAM DAS
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029738841
|
|
GUNARAM DAS
|
()
|
|
100
|
GOMARIGURI
|
AS-14-006-008-006/1248
(MERAPANI)
|
0414006000NRG23201020220252270
|
20/10/2022
|
GUPIRAM DAS
|
0414006WL024233
|
GUPIRAM DAS
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029738857
|
|
GUPIRAM DAS
|
()
|
|
101
|
GOMARIGURI
|
AS-14-006-008-006/2115
(MERAPANI)
|
0414006000NRG23201020220252274
|
20/10/2022
|
MAINA DAS
|
0414006WL024233
|
MAINA DAS
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029738847
|
|
MAINA DAS
|
()
|
|
102
|
GOMARIGURI
|
AS-14-006-008-006/2143
(MERAPANI)
|
0414006000NRG23201020220252277
|
20/10/2022
|
ARUN DAS
|
0414006WL024233
|
ARUN DAS
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029738808
|
|
ARUN DAS
|
()
|
|
103
|
GOMARIGURI
|
AS-14-006-008-006/2311
(MERAPANI)
|
0414006000NRG23201020220252278
|
20/10/2022
|
Milon Das
|
0414006WL024233
|
Milon Das
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029738864
|
|
Milon Das
|
()
|
|
104
|
GOMARIGURI
|
AS-14-006-008-006/568
(MERAPANI)
|
0414006000NRG23201020220252285
|
20/10/2022
|
DIPEN DAS
|
0414006WL024233
|
DIPEN DAS
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029738855
|
|
DIPEN DAS
|
()
|
|
105
|
GOMARIGURI
|
AS-14-006-008-006/81
(MERAPANI)
|
0414006000NRG23201020220252289
|
20/10/2022
|
BINUD DAS
|
0414006WL024233
|
BINUD DAS
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029738839
|
|
BINUD DAS
|
()
|
|
106
|
GOMARIGURI
|
AS-14-006-008-007/427
(MERAPANI)
|
0414006000NRG23201020220252079
|
20/10/2022
|
KAJIMAT ALI
|
0414006WL024219
|
KAJIMAT ALI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029738819
|
|
KAJIMAT ALI
|
()
|
|
107
|
GOMARIGURI
|
AS-14-006-008-007/433
(MERAPANI)
|
0414006000NRG23201020220252122
|
20/10/2022
|
Bakhab Das
|
0414006WL024225
|
Bakhab Das
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029738803
|
|
Bakhab Das
|
()
|
|
108
|
GOMARIGURI
|
AS-14-006-008-007/506
(MERAPANI)
|
0414006000NRG23201020220252117
|
20/10/2022
|
ANAMIKA GOGOI RANDHANI
|
0414006WL024224
|
ANAMIKA GOGOI RANDHANI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029738868
|
|
ANAMIKA GOGOI RANDHANI
|
()
|
|
109
|
GOMARIGURI
|
AS-14-006-008-008/110
(MERAPANI)
|
0414006000NRG23201020220252082
|
20/10/2022
|
Nabanita. Das
|
0414006WL024220
|
Nabanita. Das
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029738846
|
|
Nabanita. Das
|
()
|
|
110
|
GOMARIGURI
|
AS-14-006-008-008/110
(MERAPANI)
|
0414006000NRG23201020220252081
|
20/10/2022
|
Ratnamala. Das
|
0414006WL024220
|
Ratnamala. Das
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029738806
|
|
Ratnamala. Das
|
()
|
|
111
|
GOMARIGURI
|
AS-14-006-008-008/127
(MERAPANI)
|
0414006000NRG23201020220252131
|
20/10/2022
|
Bhagawan Dutta
|
0414006WL024226
|
Bhagawan Dutta
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029738820
|
|
Bhagawan Dutta
|
()
|
|
112
|
GOMARIGURI
|
AS-14-006-008-008/2107
(MERAPANI)
|
0414006000NRG23201020220252136
|
20/10/2022
|
SMT KOPAHI DAS
|
0414006WL024226
|
SMT KOPAHI DAS
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029738804
|
|
SMT KOPAHI DAS
|
()
|
|
113
|
GOMARIGURI
|
AS-14-006-008-008/646
(MERAPANI)
|
0414006000NRG23201020220252129
|
20/10/2022
|
Babul Das
|
0414006WL024225
|
Babul Das
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029738811
|
|
Babul Das
|
()
|
|
114
|
GOMARIGURI
|
AS-14-006-008-008/646
(MERAPANI)
|
0414006000NRG23201020220252128
|
20/10/2022
|
Krishna Das
|
0414006WL024225
|
Krishna Das
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029738840
|
|
Krishna Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79005
|
79005
|
|
|
|
|
|
|
|
|
115
|
GOMARIGURI
|
AS-14-006-008-002/775
(MERAPANI)
|
0414006000NRG23201020220251964
|
20/10/2022
|
ATUL SAIKIA
|
0414006WL024205
|
ATUL SAIKIA
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029738821
|
|
MR ATUL SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
116
|
GOMARIGURI
|
AS-14-006-008-002/1794
(MERAPANI)
|
0414006000NRG23201020220252104
|
20/10/2022
|
Tatum Khatun
|
0414006WL024223
|
Tatum Khatun
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029738822
|
|
MS FOTEMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
117
|
GOMARIGURI
|
AS-14-006-008-002/2038
(MERAPANI)
|
0414006000NRG23201020220252263
|
20/10/2022
|
PADMA SONOWAL
|
0414006WL024233
|
PADMA SONOWAL
|
00662
|
BDBL0001486
|
687
|
687
|
Processed
|
01/11/2022
|
|
6029738813
|
|
PADMA SONOWAL
|
()
|
|
118
|
GOMARIGURI
|
AS-14-006-008-005/3304
(MERAPANI)
|
0414006000NRG23201020220252096
|
20/10/2022
|
BINDESWAR THAKUR
|
0414006WL024221
|
BINDESWAR THAKUR
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029738828
|
|
BINDESWAR THAKUR
|
()
|
|
119
|
GOMARIGURI
|
AS-14-006-008-007/506
(MERAPANI)
|
0414006000NRG23201020220252116
|
20/10/2022
|
TAPANJYOTI RANDHANI
|
0414006WL024224
|
TAPANJYOTI RANDHANI
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029738829
|
|
TAPANJYOTI RANDHANI
|
()
|
|
120
|
GOMARIGURI
|
AS-14-006-008-008/1119
(MERAPANI)
|
0414006000NRG23201020220252124
|
20/10/2022
|
RUPALI DAS
|
0414006WL024225
|
RUPALI DAS
|
00662
|
BDBL0001486
|
1603
|
1603
|
Rejected
|
02/11/2022
|
|
6029738814
|
Account Under Litigation
|
|
|
|
121
|
GOMARIGURI
|
AS-14-006-008-008/1740
(MERAPANI)
|
0414006000NRG23201020220252133
|
20/10/2022
|
NOYANMONI DAS
|
0414006WL024226
|
NOYANMONI DAS
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029738830
|
|
NOYANMONI DAS
|
()
|
|
122
|
GOMARIGURI
|
AS-14-006-008-008/2405
(MERAPANI)
|
0414006000NRG23201020220252089
|
20/10/2022
|
Bubu Dutta
|
0414006WL024220
|
Bubu Dutta
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029738831
|
|
Bubu Dutta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8702
|
8702
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
183887
|
183887
|
|
|
|
|
|
|
|