|
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-14-006-008-001/1895
(MERAPANI)
|
0414006000NRG23280620220101449
|
28/06/2022
|
SMT NIJU DAS
|
0414006WL004924
|
SMT NIJU DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900875366
|
|
SMT NIJU DAS
|
()
|
|
2
|
GOMARIGURI
|
AS-14-006-008-001/2236
(MERAPANI)
|
0414006000NRG23280620220101451
|
28/06/2022
|
Renu Neog
|
0414006WL004924
|
Renu Neog
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900875361
|
|
Renu Neog
|
()
|
|
3
|
GOMARIGURI
|
AS-14-006-008-001/2236
(MERAPANI)
|
0414006000NRG23280620220101452
|
28/06/2022
|
TEPU NEOG
|
0414006WL004924
|
TEPU NEOG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900875359
|
|
TEPU NEOG
|
()
|
|
4
|
GOMARIGURI
|
AS-14-006-008-001/2308
(MERAPANI)
|
0414006000NRG23270620220099906
|
28/06/2022
|
Mai Das
|
0414006WL004755
|
Mai Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900875346
|
|
Mai Das
|
()
|
|
5
|
GOMARIGURI
|
AS-14-006-008-001/2308
(MERAPANI)
|
0414006000NRG23270620220099905
|
28/06/2022
|
Munu Das
|
0414006WL004755
|
Munu Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Rejected
|
08/07/2022
|
|
2900875378
|
No Such Account
|
|
|
|
6
|
GOMARIGURI
|
AS-14-006-008-002/750
(MERAPANI)
|
0414006000NRG23270620220099876
|
28/06/2022
|
Anuwara Khatun
|
0414006WL004751
|
Anuwara Khatun
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900875372
|
|
Anuwara Khatun
|
()
|
|
7
|
GOMARIGURI
|
AS-14-006-008-002/990
(MERAPANI)
|
0414006000NRG23280620220101435
|
28/06/2022
|
ANIMA SAIKIA
|
0414006WL004922
|
ANIMA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900875358
|
|
ANIMA SAIKIA
|
()
|
|
8
|
GOMARIGURI
|
AS-14-006-008-003/1912
(MERAPANI)
|
0414006000NRG23270620220099951
|
28/06/2022
|
DINISLAM DEWAN
|
0414006WL004758
|
DINISLAM DEWAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900875347
|
|
DINISLAM DEWAN
|
()
|
|
9
|
GOMARIGURI
|
AS-14-006-008-005/2509
(MERAPANI)
|
0414006000NRG23270620220099866
|
28/06/2022
|
NEELIMA KONWAR
|
0414006WL004750
|
NEELIMA KONWAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900875357
|
|
NEELIMA KONWAR
|
()
|
|
10
|
GOMARIGURI
|
AS-14-006-008-006/2319
(MERAPANI)
|
0414006000NRG23270620220099953
|
28/06/2022
|
Dulu Das
|
0414006WL004758
|
Dulu Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900875374
|
|
Dulu Das
|
()
|
|
11
|
GOMARIGURI
|
AS-14-006-008-006/766
(MERAPANI)
|
0414006000NRG23270620220099909
|
28/06/2022
|
Chandra Das
|
0414006WL004755
|
Chandra Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900875360
|
|
Chandra Das
|
()
|
|
12
|
GOMARIGURI
|
AS-14-006-008-006/766
(MERAPANI)
|
0414006000NRG23270620220099908
|
28/06/2022
|
RUPALI DAS
|
0414006WL004755
|
RUPALI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900875362
|
|
RUPALI DAS
|
()
|
|
13
|
GOMARIGURI
|
AS-14-006-008-008/114
(MERAPANI)
|
0414006000NRG23270620220099871
|
28/06/2022
|
Banti Das
|
0414006WL004750
|
Banti Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900875373
|
|
Banti Das
|
()
|
|
14
|
GOMARIGURI
|
AS-14-006-008-008/1260
(MERAPANI)
|
0414006000NRG23270620220099956
|
28/06/2022
|
Junmoni Das
|
0414006WL004758
|
Junmoni Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900875375
|
|
Junmoni Das
|
()
|
|
15
|
GOMARIGURI
|
AS-14-006-008-008/1260
(MERAPANI)
|
0414006000NRG23270620220099955
|
28/06/2022
|
SUNTI DAS
|
0414006WL004758
|
SUNTI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900875345
|
|
SUNTI DAS
|
()
|
|
16
|
GOMARIGURI
|
AS-14-006-008-008/129
(MERAPANI)
|
0414006000NRG23270620220099810
|
28/06/2022
|
BOGAI DAS
|
0414006WL004744
|
BOGAI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900875349
|
|
BOGAI DAS
|
()
|
|
17
|
GOMARIGURI
|
AS-14-006-008-008/1333
(MERAPANI)
|
0414006000NRG23280620220101453
|
28/06/2022
|
SMT JYOTIKA DAS
|
0414006WL004924
|
SMT JYOTIKA DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900875363
|
|
SMT JYOTIKA DAS
|
()
|
|
18
|
GOMARIGURI
|
AS-14-006-008-008/1854
(MERAPANI)
|
0414006000NRG23270620220099812
|
28/06/2022
|
Rina Das
|
0414006WL004744
|
Rina Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900875364
|
|
Rina Das
|
()
|
|
19
|
GOMARIGURI
|
AS-14-006-008-008/1854
(MERAPANI)
|
0414006000NRG23270620220099811
|
28/06/2022
|
SRI KARUNA DAS
|
0414006WL004744
|
SRI KARUNA DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900875365
|
|
SRI KARUNA DAS
|
()
|
|
20
|
GOMARIGURI
|
AS-14-006-008-008/2295
(MERAPANI)
|
0414006000NRG23270620220099913
|
28/06/2022
|
MOUSUMI DAS
|
0414006WL004755
|
MOUSUMI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900875354
|
|
MOUSUMI DAS
|
()
|
|
21
|
GOMARIGURI
|
AS-14-006-008-008/2300
(MERAPANI)
|
0414006000NRG23270620220099814
|
28/06/2022
|
RUPANJALI DAS
|
0414006WL004744
|
RUPANJALI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900875353
|
|
RUPANJALI DAS
|
()
|
|
22
|
GOMARIGURI
|
AS-14-006-008-008/638
(MERAPANI)
|
0414006000NRG23270620220099873
|
28/06/2022
|
CHITARAM DAS
|
0414006WL004750
|
CHITARAM DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900875351
|
|
CHITARAM DAS
|
()
|
|
23
|
GOMARIGURI
|
AS-14-006-008-008/799
(MERAPANI)
|
0414006000NRG23270620220099874
|
28/06/2022
|
DIPA DAS
|
0414006WL004750
|
DIPA DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900875376
|
|
DIPA DAS
|
()
|
|
24
|
GOMARIGURI
|
AS-14-006-008-010/1071
(MERAPANI)
|
0414006000NRG23270620220099878
|
28/06/2022
|
Anu Das
|
0414006WL004751
|
Anu Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900875350
|
|
Anu Das
|
()
|
|
25
|
GOMARIGURI
|
AS-14-006-008-010/1071
(MERAPANI)
|
0414006000NRG23270620220099880
|
28/06/2022
|
Juri Das
|
0414006WL004751
|
Juri Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900875355
|
|
Juri Das
|
()
|
|
26
|
GOMARIGURI
|
AS-14-006-008-010/2253
(MERAPANI)
|
0414006000NRG23270620220099881
|
28/06/2022
|
BUBUL KHERIA
|
0414006WL004751
|
BUBUL KHERIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900875352
|
|
BUBUL KHERIA
|
()
|
|
27
|
GOMARIGURI
|
AS-14-006-008-010/2253
(MERAPANI)
|
0414006000NRG23270620220099883
|
28/06/2022
|
MAINU KHERIA
|
0414006WL004751
|
MAINU KHERIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900875356
|
|
MAINU KHERIA
|
()
|
|
28
|
GOMARIGURI
|
AS-14-006-008-010/2401
(MERAPANI)
|
0414006000NRG23270620220099885
|
28/06/2022
|
MAINU URANG
|
0414006WL004751
|
MAINU URANG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900875377
|
|
MAINU URANG
|
()
|
|
29
|
GOMARIGURI
|
AS-14-006-008-010/916
(MERAPANI)
|
0414006000NRG23280620220101439
|
28/06/2022
|
Midula Barman
|
0414006WL004922
|
Midula Barman
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900875348
|
|
Midula Barman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46487
|
46487
|
|
|
|
|
|
|
|
|
30
|
GOMARIGURI
|
AS-14-006-008-007/1162
(MERAPANI)
|
0414006000NRG23270620220099877
|
28/06/2022
|
MINA DAS
|
0414006WL004751
|
MINA DAS
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900875395
|
|
MINA DAS
|
()
|
|
31
|
GOMARIGURI
|
AS-14-006-008-007/1354
(MERAPANI)
|
0414006000NRG23270620220099954
|
28/06/2022
|
BULBULI BEGUM
|
0414006WL004758
|
BULBULI BEGUM
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900875371
|
|
BULBULI BEGUM
|
()
|
|
32
|
GOMARIGURI
|
AS-14-006-008-008/1119
(MERAPANI)
|
0414006000NRG23270620220099808
|
28/06/2022
|
Dulumoni Das
|
0414006WL004744
|
Dulumoni Das
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900875370
|
|
Dulumoni Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
33
|
GOMARIGURI
|
AS-14-006-008-001/1669
(MERAPANI)
|
0414006000NRG23280620220101448
|
28/06/2022
|
SUMBOR DOLEY
|
0414006WL004924
|
SUMBOR DOLEY
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900875388
|
|
SUMBOR DOLEY
|
()
|
|
34
|
GOMARIGURI
|
AS-14-006-008-001/217
(MERAPANI)
|
0414006000NRG23280620220101450
|
28/06/2022
|
Prem Kachari
|
0414006WL004924
|
Prem Kachari
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900875390
|
|
Prem Kachari
|
()
|
|
35
|
GOMARIGURI
|
AS-14-006-008-001/528
(MERAPANI)
|
0414006000NRG23270620220099950
|
28/06/2022
|
Ajanta Missong
|
0414006WL004758
|
Ajanta Missong
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900875329
|
|
Ajanta Missong
|
()
|
|
36
|
GOMARIGURI
|
AS-14-006-008-001/528
(MERAPANI)
|
0414006000NRG23270620220099949
|
28/06/2022
|
Prodip Missong
|
0414006WL004758
|
Prodip Missong
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900875392
|
|
Prodip Missong
|
()
|
|
37
|
GOMARIGURI
|
AS-14-006-008-002/1026
(MERAPANI)
|
0414006000NRG23280620220101441
|
28/06/2022
|
Nizamuddin Ahmed
|
0414006WL004923
|
Nizamuddin Ahmed
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900875335
|
|
Nizamuddin Ahmed
|
()
|
|
38
|
GOMARIGURI
|
AS-14-006-008-002/1026
(MERAPANI)
|
0414006000NRG23280620220101440
|
28/06/2022
|
RAISAT UDDIN
|
0414006WL004923
|
RAISAT UDDIN
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900875389
|
|
RAISAT UDDIN
|
()
|
|
39
|
GOMARIGURI
|
AS-14-006-008-002/1592
(MERAPANI)
|
0414006000NRG23280620220101740
|
28/06/2022
|
GUNESWARI PAYANG
|
0414006WL004955
|
GUNESWARI PAYANG
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900875386
|
|
GUNESWARI PAYANG
|
()
|
|
40
|
GOMARIGURI
|
AS-14-006-008-002/1610
(MERAPANI)
|
0414006000NRG23280620220101741
|
28/06/2022
|
BIPUL NARAH
|
0414006WL004955
|
BIPUL NARAH
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900875387
|
|
BIPUL NARAH
|
()
|
|
41
|
GOMARIGURI
|
AS-14-006-008-002/1610
(MERAPANI)
|
0414006000NRG23280620220101742
|
28/06/2022
|
Niha Narah
|
0414006WL004955
|
Niha Narah
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900875322
|
|
Niha Narah
|
()
|
|
42
|
GOMARIGURI
|
AS-14-006-008-002/1611
(MERAPANI)
|
0414006000NRG23280620220101743
|
28/06/2022
|
ALOK NARAH
|
0414006WL004955
|
ALOK NARAH
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900875315
|
|
ALOK NARAH
|
()
|
|
43
|
GOMARIGURI
|
AS-14-006-008-002/1611
(MERAPANI)
|
0414006000NRG23280620220101744
|
28/06/2022
|
Surabhi Narah
|
0414006WL004955
|
Surabhi Narah
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900875337
|
|
Surabhi Narah
|
()
|
|
44
|
GOMARIGURI
|
AS-14-006-008-002/1736
(MERAPANI)
|
0414006000NRG23280620220101745
|
28/06/2022
|
ANIL NARAH
|
0414006WL004955
|
ANIL NARAH
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900875323
|
|
ANIL NARAH
|
()
|
|
45
|
GOMARIGURI
|
AS-14-006-008-002/1736
(MERAPANI)
|
0414006000NRG23280620220101746
|
28/06/2022
|
Nijara Narah
|
0414006WL004955
|
Nijara Narah
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900875338
|
|
Nijara Narah
|
()
|
|
46
|
GOMARIGURI
|
AS-14-006-008-002/1913
(MERAPANI)
|
0414006000NRG23280620220101443
|
28/06/2022
|
HASNARA KHATUN
|
0414006WL004923
|
HASNARA KHATUN
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900875379
|
|
HASNARA KHATUN
|
()
|
|
47
|
GOMARIGURI
|
AS-14-006-008-002/1913
(MERAPANI)
|
0414006000NRG23280620220101442
|
28/06/2022
|
MALEKA KHATUN
|
0414006WL004923
|
MALEKA KHATUN
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900875327
|
|
MALEKA KHATUN
|
()
|
|
48
|
GOMARIGURI
|
AS-14-006-008-002/2154
(MERAPANI)
|
0414006000NRG23280620220101747
|
28/06/2022
|
AMBIKA DOLEY
|
0414006WL004955
|
AMBIKA DOLEY
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900875320
|
|
AMBIKA DOLEY
|
()
|
|
49
|
GOMARIGURI
|
AS-14-006-008-002/2269
(MERAPANI)
|
0414006000NRG23280620220101748
|
28/06/2022
|
BHAI NARAH
|
0414006WL004955
|
BHAI NARAH
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900875318
|
|
BHAI NARAH
|
()
|
|
50
|
GOMARIGURI
|
AS-14-006-008-002/2418
(MERAPANI)
|
0414006000NRG23280620220101750
|
28/06/2022
|
Hemkanta Narah
|
0414006WL004955
|
Hemkanta Narah
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900875336
|
|
Hemkanta Narah
|
()
|
|
51
|
GOMARIGURI
|
AS-14-006-008-002/2418
(MERAPANI)
|
0414006000NRG23280620220101749
|
28/06/2022
|
Rajkumari Narah
|
0414006WL004955
|
Rajkumari Narah
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900875382
|
|
Rajkumari Narah
|
()
|
|
52
|
GOMARIGURI
|
AS-14-006-008-002/3199
(MERAPANI)
|
0414006000NRG23280620220101751
|
28/06/2022
|
MAMTAJUL ALI
|
0414006WL004955
|
MAMTAJUL ALI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900875381
|
|
MAMTAJUL ALI
|
()
|
|
53
|
GOMARIGURI
|
AS-14-006-008-002/750
(MERAPANI)
|
0414006000NRG23270620220099875
|
28/06/2022
|
JAINAUDDIN ALI
|
0414006WL004751
|
JAINAUDDIN ALI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900875384
|
|
JAINAUDDIN ALI
|
()
|
|
54
|
GOMARIGURI
|
AS-14-006-008-002/763
(MERAPANI)
|
0414006000NRG23280620220101445
|
28/06/2022
|
HACHANARA KHATUN
|
0414006WL004923
|
HACHANARA KHATUN
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900875334
|
|
HACHANARA KHATUN
|
()
|
|
55
|
GOMARIGURI
|
AS-14-006-008-002/763
(MERAPANI)
|
0414006000NRG23280620220101444
|
28/06/2022
|
SOHIDUL ISLAM
|
0414006WL004923
|
SOHIDUL ISLAM
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900875385
|
|
SOHIDUL ISLAM
|
()
|
|
56
|
GOMARIGURI
|
AS-14-006-008-002/931
(MERAPANI)
|
0414006000NRG23280620220101754
|
28/06/2022
|
Mamata Missong
|
0414006WL004955
|
Mamata Missong
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900875339
|
|
Mamata Missong
|
()
|
|
57
|
GOMARIGURI
|
AS-14-006-008-002/931
(MERAPANI)
|
0414006000NRG23280620220101753
|
28/06/2022
|
RAJ KUMAR MISSONG
|
0414006WL004955
|
RAJ KUMAR MISSONG
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900875314
|
|
RAJ KUMAR MISSONG
|
()
|
|
58
|
GOMARIGURI
|
AS-14-006-008-002/933
(MERAPANI)
|
0414006000NRG23280620220101755
|
28/06/2022
|
Tonkeswar Mili
|
0414006WL004955
|
Tonkeswar Mili
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900875333
|
|
Tonkeswar Mili
|
()
|
|
59
|
GOMARIGURI
|
AS-14-006-008-002/990
(MERAPANI)
|
0414006000NRG23280620220101434
|
28/06/2022
|
Deben Saikia
|
0414006WL004922
|
Deben Saikia
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900875330
|
|
Deben Saikia
|
()
|
|
60
|
GOMARIGURI
|
AS-14-006-008-004/3223
(MERAPANI)
|
0414006000NRG23280620220101756
|
28/06/2022
|
RUMA BEGUM
|
0414006WL004955
|
RUMA BEGUM
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900875341
|
|
RUMA BEGUM
|
()
|
|
61
|
GOMARIGURI
|
AS-14-006-008-005/2729
(MERAPANI)
|
0414006000NRG23280620220101436
|
28/06/2022
|
Abhijit Saha
|
0414006WL004922
|
Abhijit Saha
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900875391
|
|
Abhijit Saha
|
()
|
|
62
|
GOMARIGURI
|
AS-14-006-008-005/2729
(MERAPANI)
|
0414006000NRG23280620220101437
|
28/06/2022
|
RUPOM SAHA
|
0414006WL004922
|
RUPOM SAHA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900875340
|
|
RUPOM SAHA
|
()
|
|
63
|
GOMARIGURI
|
AS-14-006-008-005/3204
(MERAPANI)
|
0414006000NRG23270620220099867
|
28/06/2022
|
Geeta Chakraborty
|
0414006WL004750
|
Geeta Chakraborty
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900875342
|
|
Geeta Chakraborty
|
()
|
|
64
|
GOMARIGURI
|
AS-14-006-008-005/3204
(MERAPANI)
|
0414006000NRG23270620220099868
|
28/06/2022
|
SAIKAT CHAKARBOTY
|
0414006WL004750
|
SAIKAT CHAKARBOTY
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900875317
|
|
SAIKAT CHAKARBOTY
|
()
|
|
65
|
GOMARIGURI
|
AS-14-006-008-005/3204
(MERAPANI)
|
0414006000NRG23270620220099869
|
28/06/2022
|
SAINAK CHAKABOTY
|
0414006WL004750
|
SAINAK CHAKABOTY
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900875343
|
|
SAINAK CHAKABOTY
|
()
|
|
66
|
GOMARIGURI
|
AS-14-006-008-006/2332
(MERAPANI)
|
0414006000NRG23270620220099907
|
28/06/2022
|
ANIL DAS
|
0414006WL004755
|
ANIL DAS
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900875316
|
|
ANIL DAS
|
()
|
|
67
|
GOMARIGURI
|
AS-14-006-008-006/561
(MERAPANI)
|
0414006000NRG23280620220101446
|
28/06/2022
|
TULASHI DAS
|
0414006WL004923
|
TULASHI DAS
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900875325
|
|
TULASHI DAS
|
()
|
|
68
|
GOMARIGURI
|
AS-14-006-008-006/894
(MERAPANI)
|
0414006000NRG23270620220099910
|
28/06/2022
|
BIJIT DAS
|
0414006WL004755
|
BIJIT DAS
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900875344
|
|
BIJIT DAS
|
()
|
|
69
|
GOMARIGURI
|
AS-14-006-008-006/894
(MERAPANI)
|
0414006000NRG23270620220099911
|
28/06/2022
|
Junali Das
|
0414006WL004755
|
Junali Das
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900875321
|
|
Junali Das
|
()
|
|
70
|
GOMARIGURI
|
AS-14-006-008-007/471
(MERAPANI)
|
0414006000NRG23280620220101757
|
28/06/2022
|
MUNU BEGUM
|
0414006WL004955
|
MUNU BEGUM
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900875380
|
|
MUNU BEGUM
|
()
|
|
71
|
GOMARIGURI
|
AS-14-006-008-008/114
(MERAPANI)
|
0414006000NRG23270620220099870
|
28/06/2022
|
SARUPONA DAS
|
0414006WL004750
|
SARUPONA DAS
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900875324
|
|
SARUPONA DAS
|
()
|
|
72
|
GOMARIGURI
|
AS-14-006-008-008/1142
(MERAPANI)
|
0414006000NRG23270620220099872
|
28/06/2022
|
Jaya Das
|
0414006WL004750
|
Jaya Das
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900875328
|
|
Jaya Das
|
()
|
|
73
|
GOMARIGURI
|
AS-14-006-008-008/1926
(MERAPANI)
|
0414006000NRG23280620220101447
|
28/06/2022
|
SMT ANUPA DAS
|
0414006WL004923
|
SMT ANUPA DAS
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900875331
|
|
SMT ANUPA DAS
|
()
|
|
74
|
GOMARIGURI
|
AS-14-006-008-008/2043
(MERAPANI)
|
0414006000NRG23270620220099813
|
28/06/2022
|
RIKHESWAR DAS
|
0414006WL004744
|
RIKHESWAR DAS
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900875332
|
|
RIKHESWAR DAS
|
()
|
|
75
|
GOMARIGURI
|
AS-14-006-008-010/1071
(MERAPANI)
|
0414006000NRG23270620220099879
|
28/06/2022
|
TUTU DAS
|
0414006WL004751
|
TUTU DAS
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900875326
|
|
TUTU DAS
|
()
|
|
76
|
GOMARIGURI
|
AS-14-006-008-010/2397
(MERAPANI)
|
0414006000NRG23270620220099884
|
28/06/2022
|
MOMI TALUKDAR
|
0414006WL004751
|
MOMI TALUKDAR
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900875319
|
|
MOMI TALUKDAR
|
()
|
|
77
|
GOMARIGURI
|
AS-14-006-008-010/2514
(MERAPANI)
|
0414006000NRG23280620220101438
|
28/06/2022
|
ACHITRA DAS
|
0414006WL004922
|
ACHITRA DAS
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900875383
|
|
ACHITRA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72135
|
72135
|
|
|
|
|
|
|
|
|
78
|
GOMARIGURI
|
AS-14-006-008-002/3199
(MERAPANI)
|
0414006000NRG23280620220101752
|
28/06/2022
|
SAHNAJ AKHTAR
|
0414006WL004955
|
SAHNAJ AKHTAR
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900875367
|
|
MRS SAHNAJ AKHTAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
79
|
GOMARIGURI
|
AS-14-006-008-003/3078
(MERAPANI)
|
0414006000NRG23270620220099952
|
28/06/2022
|
Tagar kar
|
0414006WL004758
|
Tagar kar
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900875368
|
|
MRS TAGAR KAR
|
()
|
|
80
|
GOMARIGURI
|
AS-14-006-008-008/130
(MERAPANI)
|
0414006000NRG23270620220099912
|
28/06/2022
|
Bhupen Das
|
0414006WL004755
|
Bhupen Das
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900875369
|
|
MR BHUPEN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
81
|
GOMARIGURI
|
AS-14-006-008-003/2613
(MERAPANI)
|
0414006000NRG23270620220099807
|
28/06/2022
|
Tachlima Begum
|
0414006WL004744
|
Tachlima Begum
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900875313
|
|
Tachlima Begum
|
()
|
|
82
|
GOMARIGURI
|
AS-14-006-008-008/1119
(MERAPANI)
|
0414006000NRG23270620220099809
|
28/06/2022
|
RUPALI DAS
|
0414006WL004744
|
RUPALI DAS
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900875393
|
|
RUPALI DAS
|
()
|
|
83
|
GOMARIGURI
|
AS-14-006-008-010/2253
(MERAPANI)
|
0414006000NRG23270620220099882
|
28/06/2022
|
LOKHIMAI KHERIA
|
0414006WL004751
|
LOKHIMAI KHERIA
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900875394
|
|
LOKHIMAI KHERIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133049
|
133049
|
|
|
|
|
|
|
|