|
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-14-006-008-002/2062
(MERAPANI)
|
0414006000NRG23160420220029055
|
16/04/2022
|
JULI BEGUM
|
0414006WL000778
|
JULI BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156494734
|
|
JULIBEGUM
|
()
|
|
2
|
GOMARIGURI
|
AS-14-006-008-004/1555
(MERAPANI)
|
0414006000NRG23160420220029074
|
16/04/2022
|
Sabana Asmim
|
0414006WL000778
|
Sabana Asmim
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156494767
|
|
SabanaAsmim
|
()
|
|
3
|
GOMARIGURI
|
AS-14-006-008-004/1960
(MERAPANI)
|
0414006000NRG23160420220029077
|
16/04/2022
|
JESMIN
|
0414006WL000778
|
JESMIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156494735
|
|
JESMIN
|
()
|
|
4
|
GOMARIGURI
|
AS-14-006-008-007/3198
(MERAPANI)
|
0414006000NRG23160420220029080
|
16/04/2022
|
SUNUMONI BEGUM
|
0414006WL000778
|
SUNUMONI BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156494737
|
|
SUNUMONIBEGUM
|
()
|
|
5
|
GOMARIGURI
|
AS-14-006-008-008/1282
(MERAPANI)
|
0414006000NRG23120420220018055
|
16/04/2022
|
Kalima DAs
|
0414006WL000461
|
Kalima DAs
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156494768
|
|
KalimaDAs
|
()
|
|
6
|
GOMARIGURI
|
AS-14-006-008-008/1290
(MERAPANI)
|
0414006000NRG23120420220018058
|
16/04/2022
|
Rima Das
|
0414006WL000461
|
Rima Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156494765
|
|
RimaDas
|
()
|
|
7
|
GOMARIGURI
|
AS-14-006-008-010/191
(MERAPANI)
|
0414006000NRG23120420220018082
|
16/04/2022
|
Putali Das
|
0414006WL000461
|
Putali Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156494766
|
|
PutaliDas
|
()
|
|
8
|
GOMARIGURI
|
AS-14-006-008-010/2659
(MERAPANI)
|
0414006000NRG23160420220029084
|
16/04/2022
|
RINTU DAS
|
0414006WL000778
|
RINTU DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156494736
|
|
RINTUDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10763
|
10763
|
|
|
|
|
|
|
|
|
9
|
GOMARIGURI
|
AS-14-006-008-002/2857
(MERAPANI)
|
0414006000NRG23160420220029062
|
16/04/2022
|
JYOTSNA BEGUM
|
0414006WL000778
|
JYOTSNA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156494792
|
|
JYOTSNABEGUM
|
()
|
|
10
|
GOMARIGURI
|
AS-14-006-008-002/396
(MERAPANI)
|
0414006000NRG23160420220029066
|
16/04/2022
|
Miya Hussain
|
0414006WL000778
|
Miya Hussain
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156494744
|
|
MiyaHussain
|
()
|
|
11
|
GOMARIGURI
|
AS-14-006-008-004/1555
(MERAPANI)
|
0414006000NRG23160420220029073
|
16/04/2022
|
HASIM ALI
|
0414006WL000778
|
HASIM ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156494742
|
|
HASIMALI
|
()
|
|
12
|
GOMARIGURI
|
AS-14-006-008-004/2261
(MERAPANI)
|
0414006000NRG23160420220029078
|
16/04/2022
|
AFJAL HUSSAIN
|
0414006WL000778
|
AFJAL HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156494790
|
|
AFJALHUSSAIN
|
()
|
|
13
|
GOMARIGURI
|
AS-14-006-008-007/471
(MERAPANI)
|
0414006000NRG23160420220029081
|
16/04/2022
|
Mithamai Begum
|
0414006WL000778
|
Mithamai Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156494789
|
|
MithamaiBegum
|
()
|
|
14
|
GOMARIGURI
|
AS-14-006-008-008/1074
(MERAPANI)
|
0414006000NRG23120420220018044
|
16/04/2022
|
Putumoni Das
|
0414006WL000461
|
Putumoni Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156494745
|
|
PutumoniDas
|
()
|
|
15
|
GOMARIGURI
|
AS-14-006-008-008/111
(MERAPANI)
|
0414006000NRG23120420220018045
|
16/04/2022
|
SORULORA DAS
|
0414006WL000461
|
SORULORA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156494760
|
|
SORULORADAS
|
()
|
|
16
|
GOMARIGURI
|
AS-14-006-008-008/113
(MERAPANI)
|
0414006000NRG23120420220018047
|
16/04/2022
|
REKHA DAS
|
0414006WL000461
|
REKHA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156494750
|
|
REKHADAS
|
()
|
|
17
|
GOMARIGURI
|
AS-14-006-008-008/113
(MERAPANI)
|
0414006000NRG23120420220018046
|
16/04/2022
|
SAYTANYA DAS
|
0414006WL000461
|
SAYTANYA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156494747
|
|
SAYTANYADAS
|
()
|
|
18
|
GOMARIGURI
|
AS-14-006-008-008/1260
(MERAPANI)
|
0414006000NRG23120420220018049
|
16/04/2022
|
Junmoni Das
|
0414006WL000461
|
Junmoni Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156494749
|
|
JunmoniDas
|
()
|
|
19
|
GOMARIGURI
|
AS-14-006-008-008/1260
(MERAPANI)
|
0414006000NRG23120420220018048
|
16/04/2022
|
SUNTI DAS
|
0414006WL000461
|
SUNTI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156494740
|
|
SUNTIDAS
|
()
|
|
20
|
GOMARIGURI
|
AS-14-006-008-008/1267
(MERAPANI)
|
0414006000NRG23120420220018050
|
16/04/2022
|
AMIYA DAS
|
0414006WL000461
|
AMIYA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156494743
|
|
AMIYADAS
|
()
|
|
21
|
GOMARIGURI
|
AS-14-006-008-008/1267
(MERAPANI)
|
0414006000NRG23120420220018051
|
16/04/2022
|
Swapnali Das
|
0414006WL000461
|
Swapnali Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156494757
|
|
SwapnaliDas
|
()
|
|
22
|
GOMARIGURI
|
AS-14-006-008-008/128
(MERAPANI)
|
0414006000NRG23120420220018053
|
16/04/2022
|
GONGA DAS
|
0414006WL000461
|
GONGA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156494791
|
|
GONGADAS
|
()
|
|
23
|
GOMARIGURI
|
AS-14-006-008-008/1282
(MERAPANI)
|
0414006000NRG23120420220018054
|
16/04/2022
|
Jaganath Das
|
0414006WL000461
|
Jaganath Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156494758
|
|
JaganathDas
|
()
|
|
24
|
GOMARIGURI
|
AS-14-006-008-008/1287
(MERAPANI)
|
0414006000NRG23120420220018056
|
16/04/2022
|
Urmila Das
|
0414006WL000461
|
Urmila Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156494755
|
|
UrmilaDas
|
()
|
|
25
|
GOMARIGURI
|
AS-14-006-008-008/1290
(MERAPANI)
|
0414006000NRG23120420220018057
|
16/04/2022
|
MIRA DAS
|
0414006WL000461
|
MIRA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156494748
|
|
MIRADAS
|
()
|
|
26
|
GOMARIGURI
|
AS-14-006-008-008/1330
(MERAPANI)
|
0414006000NRG23120420220018060
|
16/04/2022
|
SMT JUNUMAI DAS
|
0414006WL000461
|
SMT JUNUMAI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156494741
|
|
SMTJUNUMAIDAS
|
()
|
|
27
|
GOMARIGURI
|
AS-14-006-008-008/1937
(MERAPANI)
|
0414006000NRG23120420220018065
|
16/04/2022
|
MAMONI DAS
|
0414006WL000461
|
MAMONI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156494752
|
|
MAMONIDAS
|
()
|
|
28
|
GOMARIGURI
|
AS-14-006-008-008/2086
(MERAPANI)
|
0414006000NRG23120420220018069
|
16/04/2022
|
MIMI DAS
|
0414006WL000461
|
MIMI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156494751
|
|
MIMIDAS
|
()
|
|
29
|
GOMARIGURI
|
AS-14-006-008-008/642
(MERAPANI)
|
0414006000NRG23120420220018072
|
16/04/2022
|
AJIT DAS
|
0414006WL000461
|
AJIT DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156494759
|
|
AJITDAS
|
()
|
|
30
|
GOMARIGURI
|
AS-14-006-008-008/661
(MERAPANI)
|
0414006000NRG23120420220018077
|
16/04/2022
|
MUKHESWAR DAS
|
0414006WL000461
|
MUKHESWAR DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156494746
|
|
MUKHESWARDAS
|
()
|
|
31
|
GOMARIGURI
|
AS-14-006-008-008/730
(MERAPANI)
|
0414006000NRG23120420220018079
|
16/04/2022
|
SATYABATI DAS
|
0414006WL000461
|
SATYABATI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156494756
|
|
SATYABATIDAS
|
()
|
|
32
|
GOMARIGURI
|
AS-14-006-008-008/920
(MERAPANI)
|
0414006000NRG23120420220018080
|
16/04/2022
|
CHANDRAKANTA DAS
|
0414006WL000461
|
CHANDRAKANTA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156494753
|
|
CHANDRAKANTADAS
|
()
|
|
33
|
GOMARIGURI
|
AS-14-006-008-010/193
(MERAPANI)
|
0414006000NRG23120420220018083
|
16/04/2022
|
BHUPEN DAS
|
0414006WL000461
|
BHUPEN DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1156494739
|
No Such Account
|
|
|
|
34
|
GOMARIGURI
|
AS-14-006-008-010/2659
(MERAPANI)
|
0414006000NRG23160420220029083
|
16/04/2022
|
RITAMMONI DAS
|
0414006WL000778
|
RITAMMONI DAS
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156494754
|
|
RITAMMONIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34808
|
34808
|
|
|
|
|
|
|
|
|
35
|
GOMARIGURI
|
AS-14-006-008-008/2086
(MERAPANI)
|
0414006000NRG23120420220018070
|
16/04/2022
|
Pranjit Das
|
0414006WL000461
|
Pranjit Das
|
00048
|
BKID0005037
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156494788
|
|
PranjitDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
36
|
GOMARIGURI
|
AS-14-006-008-002/1592
(MERAPANI)
|
0414006000NRG23160420220029047
|
16/04/2022
|
GUNESWARI PAYANG
|
0414006WL000778
|
GUNESWARI PAYANG
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156494782
|
|
GUNESWARIPAYANG
|
()
|
|
37
|
GOMARIGURI
|
AS-14-006-008-002/1610
(MERAPANI)
|
0414006000NRG23160420220029048
|
16/04/2022
|
BIPUL NARAH
|
0414006WL000778
|
BIPUL NARAH
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156494716
|
|
BIPULNARAH
|
()
|
|
38
|
GOMARIGURI
|
AS-14-006-008-002/1610
(MERAPANI)
|
0414006000NRG23160420220029049
|
16/04/2022
|
Niha Narah
|
0414006WL000778
|
Niha Narah
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156494724
|
|
NihaNarah
|
()
|
|
39
|
GOMARIGURI
|
AS-14-006-008-002/1611
(MERAPANI)
|
0414006000NRG23160420220029050
|
16/04/2022
|
ALOK NARAH
|
0414006WL000778
|
ALOK NARAH
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156494783
|
|
ALOKNARAH
|
()
|
|
40
|
GOMARIGURI
|
AS-14-006-008-002/1611
(MERAPANI)
|
0414006000NRG23160420220029051
|
16/04/2022
|
Surabhi Narah
|
0414006WL000778
|
Surabhi Narah
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156494729
|
|
SurabhiNarah
|
()
|
|
41
|
GOMARIGURI
|
AS-14-006-008-002/1638
(MERAPANI)
|
0414006000NRG23160420220029052
|
16/04/2022
|
ASIA BEGUM
|
0414006WL000778
|
ASIA BEGUM
|
00354
|
PUNB0204020
|
229
|
229
|
Processed
|
13/05/2022
|
|
1156494720
|
|
ASIABEGUM
|
()
|
|
42
|
GOMARIGURI
|
AS-14-006-008-002/1736
(MERAPANI)
|
0414006000NRG23160420220029053
|
16/04/2022
|
ANIL NARAH
|
0414006WL000778
|
ANIL NARAH
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156494774
|
|
ANILNARAH
|
()
|
|
43
|
GOMARIGURI
|
AS-14-006-008-002/1736
(MERAPANI)
|
0414006000NRG23160420220029054
|
16/04/2022
|
Nijara Narah
|
0414006WL000778
|
Nijara Narah
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156494730
|
|
NijaraNarah
|
()
|
|
44
|
GOMARIGURI
|
AS-14-006-008-002/2131
(MERAPANI)
|
0414006000NRG23160420220029057
|
16/04/2022
|
ISHRAFIL ALI
|
0414006WL000778
|
ISHRAFIL ALI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156494781
|
|
ISHRAFILALI
|
()
|
|
45
|
GOMARIGURI
|
AS-14-006-008-002/2154
(MERAPANI)
|
0414006000NRG23160420220029058
|
16/04/2022
|
AMBIKA DOLEY
|
0414006WL000778
|
AMBIKA DOLEY
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156494723
|
|
AMBIKADOLEY
|
()
|
|
46
|
GOMARIGURI
|
AS-14-006-008-002/2269
(MERAPANI)
|
0414006000NRG23160420220029059
|
16/04/2022
|
BHAI NARAH
|
0414006WL000778
|
BHAI NARAH
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156494777
|
|
BHAINARAH
|
()
|
|
47
|
GOMARIGURI
|
AS-14-006-008-002/2418
(MERAPANI)
|
0414006000NRG23160420220029061
|
16/04/2022
|
Hemkanta Narah
|
0414006WL000778
|
Hemkanta Narah
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156494771
|
|
HemkantaNarah
|
()
|
|
48
|
GOMARIGURI
|
AS-14-006-008-002/2418
(MERAPANI)
|
0414006000NRG23160420220029060
|
16/04/2022
|
Rajkumari Narah
|
0414006WL000778
|
Rajkumari Narah
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156494772
|
|
RajkumariNarah
|
()
|
|
49
|
GOMARIGURI
|
AS-14-006-008-002/3174
(MERAPANI)
|
0414006000NRG23160420220029063
|
16/04/2022
|
ROFIUDDIN
|
0414006WL000778
|
ROFIUDDIN
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156494769
|
|
ROFIUDDIN
|
()
|
|
50
|
GOMARIGURI
|
AS-14-006-008-002/318
(MERAPANI)
|
0414006000NRG23160420220029064
|
16/04/2022
|
NOBED ALI
|
0414006WL000778
|
NOBED ALI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156494786
|
|
NOBEDALI
|
()
|
|
51
|
GOMARIGURI
|
AS-14-006-008-002/318
(MERAPANI)
|
0414006000NRG23160420220029065
|
16/04/2022
|
Rebina Khutun
|
0414006WL000778
|
Rebina Khutun
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156494726
|
|
RebinaKhutun
|
()
|
|
52
|
GOMARIGURI
|
AS-14-006-008-002/750
(MERAPANI)
|
0414006000NRG23160420220029067
|
16/04/2022
|
JAINAUDDIN ALI
|
0414006WL000778
|
JAINAUDDIN ALI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156494793
|
|
JAINAUDDINALI
|
()
|
|
53
|
GOMARIGURI
|
AS-14-006-008-002/931
(MERAPANI)
|
0414006000NRG23160420220029069
|
16/04/2022
|
Mamata Missong
|
0414006WL000778
|
Mamata Missong
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156494731
|
|
MamataMissong
|
()
|
|
54
|
GOMARIGURI
|
AS-14-006-008-002/931
(MERAPANI)
|
0414006000NRG23160420220029068
|
16/04/2022
|
RAJ KUMAR MISSONG
|
0414006WL000778
|
RAJ KUMAR MISSONG
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156494784
|
|
RAJKUMARMISSONG
|
()
|
|
55
|
GOMARIGURI
|
AS-14-006-008-002/933
(MERAPANI)
|
0414006000NRG23160420220029070
|
16/04/2022
|
Tonkeswar Mili
|
0414006WL000778
|
Tonkeswar Mili
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156494727
|
|
TonkeswarMili
|
()
|
|
56
|
GOMARIGURI
|
AS-14-006-008-004/1555
(MERAPANI)
|
0414006000NRG23160420220029075
|
16/04/2022
|
Anubar Hussan
|
0414006WL000778
|
Anubar Hussan
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156494728
|
|
AnubarHussan
|
()
|
|
57
|
GOMARIGURI
|
AS-14-006-008-004/1960
(MERAPANI)
|
0414006000NRG23160420220029076
|
16/04/2022
|
ROMIJUL HUSSAIN
|
0414006WL000778
|
ROMIJUL HUSSAIN
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156494717
|
|
ROMIJULHUSSAIN
|
()
|
|
58
|
GOMARIGURI
|
AS-14-006-008-007/471
(MERAPANI)
|
0414006000NRG23160420220029082
|
16/04/2022
|
MUNU BEGUM
|
0414006WL000778
|
MUNU BEGUM
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156494770
|
|
MUNUBEGUM
|
()
|
|
59
|
GOMARIGURI
|
AS-14-006-008-008/128
(MERAPANI)
|
0414006000NRG23120420220018052
|
16/04/2022
|
PRODUNYA DAS
|
0414006WL000461
|
PRODUNYA DAS
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156494780
|
|
PRODUNYADAS
|
()
|
|
60
|
GOMARIGURI
|
AS-14-006-008-008/1328
(MERAPANI)
|
0414006000NRG23120420220018059
|
16/04/2022
|
ADITYA DAS
|
0414006WL000461
|
ADITYA DAS
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156494779
|
|
ADITYADAS
|
()
|
|
61
|
GOMARIGURI
|
AS-14-006-008-008/1347
(MERAPANI)
|
0414006000NRG23120420220018062
|
16/04/2022
|
BHARAT DAS
|
0414006WL000461
|
BHARAT DAS
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156494773
|
|
BHARATDAS
|
()
|
|
62
|
GOMARIGURI
|
AS-14-006-008-008/1810
(MERAPANI)
|
0414006000NRG23120420220018063
|
16/04/2022
|
RUBI DAS
|
0414006WL000461
|
RUBI DAS
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156494725
|
|
RUBIDAS
|
()
|
|
63
|
GOMARIGURI
|
AS-14-006-008-008/1903
(MERAPANI)
|
0414006000NRG23120420220018064
|
16/04/2022
|
KANAKLATA MEDHI
|
0414006WL000461
|
KANAKLATA MEDHI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156494778
|
|
KANAKLATAMEDHI
|
()
|
|
64
|
GOMARIGURI
|
AS-14-006-008-008/1937
(MERAPANI)
|
0414006000NRG23120420220018066
|
16/04/2022
|
Debasish Bhagabati
|
0414006WL000461
|
Debasish Bhagabati
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156494719
|
|
DebasishBhagabati
|
()
|
|
65
|
GOMARIGURI
|
AS-14-006-008-008/1977
(MERAPANI)
|
0414006000NRG23120420220018067
|
16/04/2022
|
Dorodi Deka Das
|
0414006WL000461
|
Dorodi Deka Das
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156494732
|
|
DorodiDekaDas
|
()
|
|
66
|
GOMARIGURI
|
AS-14-006-008-008/1977
(MERAPANI)
|
0414006000NRG23120420220018068
|
16/04/2022
|
Lakshimai Das
|
0414006WL000461
|
Lakshimai Das
|
00354
|
PUNB0204020
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1156494733
|
No Such Account
|
|
|
|
67
|
GOMARIGURI
|
AS-14-006-008-008/2107
(MERAPANI)
|
0414006000NRG23120420220018071
|
16/04/2022
|
SMT KOPAHI DAS
|
0414006WL000461
|
SMT KOPAHI DAS
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156494721
|
|
SMTKOPAHIDAS
|
()
|
|
68
|
GOMARIGURI
|
AS-14-006-008-008/642
(MERAPANI)
|
0414006000NRG23120420220018073
|
16/04/2022
|
ANU DAS
|
0414006WL000461
|
ANU DAS
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156494785
|
|
ANUDAS
|
()
|
|
69
|
GOMARIGURI
|
AS-14-006-008-008/646
(MERAPANI)
|
0414006000NRG23120420220018075
|
16/04/2022
|
Babul Das
|
0414006WL000461
|
Babul Das
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156494787
|
|
BabulDas
|
()
|
|
70
|
GOMARIGURI
|
AS-14-006-008-008/646
(MERAPANI)
|
0414006000NRG23120420220018074
|
16/04/2022
|
Krishna Das
|
0414006WL000461
|
Krishna Das
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156494722
|
|
KrishnaDas
|
()
|
|
71
|
GOMARIGURI
|
AS-14-006-008-008/655
(MERAPANI)
|
0414006000NRG23120420220018076
|
16/04/2022
|
Nityananda Das
|
0414006WL000461
|
Nityananda Das
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156494776
|
|
NityanandaDas
|
()
|
|
72
|
GOMARIGURI
|
AS-14-006-008-008/920
(MERAPANI)
|
0414006000NRG23120420220018081
|
16/04/2022
|
Nipa Das
|
0414006WL000461
|
Nipa Das
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156494775
|
|
NipaDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49693
|
49693
|
|
|
|
|
|
|
|
|
73
|
GOMARIGURI
|
AS-14-006-008-003/2859
(MERAPANI)
|
0414006000NRG23160420220029071
|
16/04/2022
|
NAJBIN SULTANA
|
0414006WL000778
|
NAJBIN SULTANA
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156494764
|
|
MISS NAJBIN SULTANA
|
()
|
|
74
|
GOMARIGURI
|
AS-14-006-008-004/2261
(MERAPANI)
|
0414006000NRG23160420220029079
|
16/04/2022
|
MR REJIA BEGUM
|
0414006WL000778
|
MR REJIA BEGUM
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156494738
|
|
MRS REJIA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
75
|
GOMARIGURI
|
AS-14-006-008-003/2859
(MERAPANI)
|
0414006000NRG23160420220029072
|
16/04/2022
|
SEHIDUR RAHIMAN
|
0414006WL000778
|
SEHIDUR RAHIMAN
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156494762
|
|
MR SEHIDUR RAHMAN
|
()
|
|
76
|
GOMARIGURI
|
AS-14-006-008-008/1330
(MERAPANI)
|
0414006000NRG23120420220018061
|
16/04/2022
|
Fanidhar Das
|
0414006WL000461
|
Fanidhar Das
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156494761
|
|
MR FANIDHAR DAS
|
()
|
|
77
|
GOMARIGURI
|
AS-14-006-008-008/661
(MERAPANI)
|
0414006000NRG23120420220018078
|
16/04/2022
|
durlove das
|
0414006WL000461
|
durlove das
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156494763
|
|
MR DURLOV DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
78
|
GOMARIGURI
|
AS-14-006-008-002/2062
(MERAPANI)
|
0414006000NRG23160420220029056
|
16/04/2022
|
MEDUL ALI
|
0414006WL000778
|
MEDUL ALI
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156494718
|
|
MEDULALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104882
|
104882
|
|
|
|
|
|
|
|