|
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-14-006-008-001/1994
(MERAPANI)
|
0414006000NRG23120620220084371
|
13/06/2022
|
Dipti Thengal Das
|
0414006WL003137
|
Dipti Thengal Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459134380
|
|
DiptiThengalDas
|
()
|
|
2
|
GOMARIGURI
|
AS-14-006-008-001/2334
(MERAPANI)
|
0414006000NRG23120620220084460
|
13/06/2022
|
Chichili Pathori
|
0414006WL003139
|
Chichili Pathori
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459134378
|
|
ChichiliPathori
|
()
|
|
3
|
GOMARIGURI
|
AS-14-006-008-001/2388
(MERAPANI)
|
0414006000NRG23120620220084461
|
13/06/2022
|
Ranjana Pathari
|
0414006WL003139
|
Ranjana Pathari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459134407
|
|
RanjanaPathari
|
()
|
|
4
|
GOMARIGURI
|
AS-14-006-008-001/519
(MERAPANI)
|
0414006000NRG23120620220084465
|
13/06/2022
|
Janti Loying
|
0414006WL003139
|
Janti Loying
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459134375
|
|
JantiLoying
|
()
|
|
5
|
GOMARIGURI
|
AS-14-006-008-002/1148
(MERAPANI)
|
0414006000NRG23120620220084376
|
13/06/2022
|
MAMATAJ BEGUM
|
0414006WL003137
|
MAMATAJ BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459134379
|
|
MAMATAJBEGUM
|
()
|
|
6
|
GOMARIGURI
|
AS-14-006-008-004/2852
(MERAPANI)
|
0414006000NRG23120620220084414
|
13/06/2022
|
MALA BEGUM
|
0414006WL003137
|
MALA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459134408
|
|
MALABEGUM
|
()
|
|
7
|
GOMARIGURI
|
AS-14-006-008-010/1071
(MERAPANI)
|
0414006000NRG23120620220084429
|
13/06/2022
|
Anu Das
|
0414006WL003138
|
Anu Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459134377
|
|
AnuDas
|
()
|
|
8
|
GOMARIGURI
|
AS-14-006-008-010/459
(MERAPANI)
|
0414006000NRG23120620220084445
|
13/06/2022
|
Hemoprabha Das
|
0414006WL003138
|
Hemoprabha Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459134376
|
|
HemoprabhaDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
9
|
GOMARIGURI
|
AS-14-006-008-001/1372
(MERAPANI)
|
0414006000NRG23120620220084448
|
13/06/2022
|
UTTARA BORI LOYING
|
0414006WL003139
|
UTTARA BORI LOYING
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459134404
|
|
UTTARABORILOYING
|
()
|
|
10
|
GOMARIGURI
|
AS-14-006-008-001/1796
(MERAPANI)
|
0414006000NRG23120620220084416
|
13/06/2022
|
GOBINDA MORANG
|
0414006WL003138
|
GOBINDA MORANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459134399
|
|
GOBINDAMORANG
|
()
|
|
11
|
GOMARIGURI
|
AS-14-006-008-001/1936
(MERAPANI)
|
0414006000NRG23120620220084453
|
13/06/2022
|
SMT PAHITI MORANG
|
0414006WL003139
|
SMT PAHITI MORANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459134396
|
|
SMTPAHITIMORANG
|
()
|
|
12
|
GOMARIGURI
|
AS-14-006-008-001/2301
(MERAPANI)
|
0414006000NRG23120620220084457
|
13/06/2022
|
Sunmai Pathori
|
0414006WL003139
|
Sunmai Pathori
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459134385
|
|
SunmaiPathori
|
()
|
|
13
|
GOMARIGURI
|
AS-14-006-008-001/2442
(MERAPANI)
|
0414006000NRG23120620220084462
|
13/06/2022
|
Sulekha Morang
|
0414006WL003139
|
Sulekha Morang
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459134395
|
|
SulekhaMorang
|
()
|
|
14
|
GOMARIGURI
|
AS-14-006-008-001/519
(MERAPANI)
|
0414006000NRG23120620220084464
|
13/06/2022
|
PUNAKON LOYING
|
0414006WL003139
|
PUNAKON LOYING
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459134400
|
|
PUNAKONLOYING
|
()
|
|
15
|
GOMARIGURI
|
AS-14-006-008-002/2857
(MERAPANI)
|
0414006000NRG23120620220084381
|
13/06/2022
|
JYOTSNA BEGUM
|
0414006WL003137
|
JYOTSNA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459134384
|
|
JYOTSNABEGUM
|
()
|
|
16
|
GOMARIGURI
|
AS-14-006-008-003/1278
(MERAPANI)
|
0414006000NRG23120620220084389
|
13/06/2022
|
INAMUL HUSSAIN
|
0414006WL003137
|
INAMUL HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459134390
|
|
INAMULHUSSAIN
|
()
|
|
17
|
GOMARIGURI
|
AS-14-006-008-003/1912
(MERAPANI)
|
0414006000NRG23120620220084400
|
13/06/2022
|
DINISLAM DEWAN
|
0414006WL003137
|
DINISLAM DEWAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459134388
|
|
DINISLAMDEWAN
|
()
|
|
18
|
GOMARIGURI
|
AS-14-006-008-003/682
(MERAPANI)
|
0414006000NRG23120620220084472
|
13/06/2022
|
Dulumoni bora
|
0414006WL003139
|
Dulumoni bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459134386
|
|
Dulumonibora
|
()
|
|
19
|
GOMARIGURI
|
AS-14-006-008-003/873
(MERAPANI)
|
0414006000NRG23120620220084406
|
13/06/2022
|
AMINA BEGUM
|
0414006WL003137
|
AMINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459134401
|
|
AMINABEGUM
|
()
|
|
20
|
GOMARIGURI
|
AS-14-006-008-004/808
(MERAPANI)
|
0414006000NRG23120620220084418
|
13/06/2022
|
ANIMA BISWAKARMA
|
0414006WL003138
|
ANIMA BISWAKARMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459134383
|
|
ANIMABISWAKARMA
|
()
|
|
21
|
GOMARIGURI
|
AS-14-006-008-005/1395
(MERAPANI)
|
0414006000NRG23120620220084415
|
13/06/2022
|
SOMJA ALI
|
0414006WL003137
|
SOMJA ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459134382
|
|
SOMJAALI
|
()
|
|
22
|
GOMARIGURI
|
AS-14-006-008-010/166
(MERAPANI)
|
0414006000NRG23120620220084433
|
13/06/2022
|
Babi Das
|
0414006WL003138
|
Babi Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459134403
|
|
BabiDas
|
()
|
|
23
|
GOMARIGURI
|
AS-14-006-008-010/1689
(MERAPANI)
|
0414006000NRG23120620220084434
|
13/06/2022
|
PRONOTI DAS
|
0414006WL003138
|
PRONOTI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459134402
|
|
PRONOTIDAS
|
()
|
|
24
|
GOMARIGURI
|
AS-14-006-008-010/175
(MERAPANI)
|
0414006000NRG23120620220084436
|
13/06/2022
|
Montu Das
|
0414006WL003138
|
Montu Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459134393
|
|
MontuDas
|
()
|
|
25
|
GOMARIGURI
|
AS-14-006-008-010/1872
(MERAPANI)
|
0414006000NRG23120620220084437
|
13/06/2022
|
CHENIRAM DAS
|
0414006WL003138
|
CHENIRAM DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459134389
|
|
CHENIRAMDAS
|
()
|
|
26
|
GOMARIGURI
|
AS-14-006-008-010/2181
(MERAPANI)
|
0414006000NRG23120620220084438
|
13/06/2022
|
PRAVA DAS
|
0414006WL003138
|
PRAVA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459134387
|
|
PRAVADAS
|
()
|
|
27
|
GOMARIGURI
|
AS-14-006-008-010/2253
(MERAPANI)
|
0414006000NRG23120620220084439
|
13/06/2022
|
BUBUL KHERIA
|
0414006WL003138
|
BUBUL KHERIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459134394
|
|
BUBULKHERIA
|
()
|
|
28
|
GOMARIGURI
|
AS-14-006-008-010/2750
(MERAPANI)
|
0414006000NRG23120620220084442
|
13/06/2022
|
Porishmita Das
|
0414006WL003138
|
Porishmita Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459134398
|
|
PorishmitaDas
|
()
|
|
29
|
GOMARIGURI
|
AS-14-006-008-010/2750
(MERAPANI)
|
0414006000NRG23120620220084441
|
13/06/2022
|
Sabitri Das
|
0414006WL003138
|
Sabitri Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459134405
|
|
SabitriDas
|
()
|
|
30
|
GOMARIGURI
|
AS-14-006-008-010/406
(MERAPANI)
|
0414006000NRG23120620220084443
|
13/06/2022
|
Chandrama Das
|
0414006WL003138
|
Chandrama Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459134391
|
|
ChandramaDas
|
()
|
|
31
|
GOMARIGURI
|
AS-14-006-008-010/459
(MERAPANI)
|
0414006000NRG23120620220084444
|
13/06/2022
|
Keshab Das
|
0414006WL003138
|
Keshab Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459134397
|
|
KeshabDas
|
()
|
|
32
|
GOMARIGURI
|
AS-14-006-008-010/702
(MERAPANI)
|
0414006000NRG23120620220084446
|
13/06/2022
|
NIRU DAS
|
0414006WL003138
|
NIRU DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459134392
|
|
NIRUDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32976
|
32976
|
|
|
|
|
|
|
|
|
33
|
GOMARIGURI
|
AS-14-006-008-001/2301
(MERAPANI)
|
0414006000NRG23120620220084458
|
13/06/2022
|
BIJIT PATHORI
|
0414006WL003139
|
BIJIT PATHORI
|
00176
|
IDIB000F526
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459134452
|
|
BIJITPATHORI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
34
|
GOMARIGURI
|
AS-14-006-008-003/1278
(MERAPANI)
|
0414006000NRG23120620220084390
|
13/06/2022
|
RINA BEGUM
|
0414006WL003137
|
RINA BEGUM
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459134451
|
|
RINABEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
35
|
GOMARIGURI
|
AS-14-006-008-001/1372
(MERAPANI)
|
0414006000NRG23120620220084447
|
13/06/2022
|
HARESWAR LOYING
|
0414006WL003139
|
HARESWAR LOYING
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459134358
|
|
HARESWARLOYING
|
()
|
|
36
|
GOMARIGURI
|
AS-14-006-008-001/1660
(MERAPANI)
|
0414006000NRG23120620220084449
|
13/06/2022
|
DEBAKUMAR MORANG
|
0414006WL003139
|
DEBAKUMAR MORANG
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459134436
|
|
DEBAKUMARMORANG
|
()
|
|
37
|
GOMARIGURI
|
AS-14-006-008-001/1660
(MERAPANI)
|
0414006000NRG23120620220084450
|
13/06/2022
|
Sangita Morang
|
0414006WL003139
|
Sangita Morang
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459134441
|
|
SangitaMorang
|
()
|
|
38
|
GOMARIGURI
|
AS-14-006-008-001/1737
(MERAPANI)
|
0414006000NRG23120620220084452
|
13/06/2022
|
DIPA PATHORI
|
0414006WL003139
|
DIPA PATHORI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459134409
|
|
DIPAPATHORI
|
()
|
|
39
|
GOMARIGURI
|
AS-14-006-008-001/1737
(MERAPANI)
|
0414006000NRG23120620220084451
|
13/06/2022
|
MONOJ BORI
|
0414006WL003139
|
MONOJ BORI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459134365
|
|
MONOJBORI
|
()
|
|
40
|
GOMARIGURI
|
AS-14-006-008-001/1796
(MERAPANI)
|
0414006000NRG23120620220084417
|
13/06/2022
|
AMBIKA MORANG
|
0414006WL003138
|
AMBIKA MORANG
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459134429
|
|
AMBIKAMORANG
|
()
|
|
41
|
GOMARIGURI
|
AS-14-006-008-001/1936
(MERAPANI)
|
0414006000NRG23120620220084454
|
13/06/2022
|
NIRANJAN MORANG
|
0414006WL003139
|
NIRANJAN MORANG
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459134419
|
|
NIRANJANMORANG
|
()
|
|
42
|
GOMARIGURI
|
AS-14-006-008-001/2237
(MERAPANI)
|
0414006000NRG23120620220084456
|
13/06/2022
|
RUMA LOYING
|
0414006WL003139
|
RUMA LOYING
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459134434
|
|
RUMALOYING
|
()
|
|
43
|
GOMARIGURI
|
AS-14-006-008-001/2237
(MERAPANI)
|
0414006000NRG23120620220084455
|
13/06/2022
|
Saru Loying
|
0414006WL003139
|
Saru Loying
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459134424
|
|
SaruLoying
|
()
|
|
44
|
GOMARIGURI
|
AS-14-006-008-001/2334
(MERAPANI)
|
0414006000NRG23120620220084459
|
13/06/2022
|
UMAKANTA PATHARI
|
0414006WL003139
|
UMAKANTA PATHARI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459134361
|
|
UMAKANTAPATHARI
|
()
|
|
45
|
GOMARIGURI
|
AS-14-006-008-001/2442
(MERAPANI)
|
0414006000NRG23120620220084463
|
13/06/2022
|
Nitish Morang
|
0414006WL003139
|
Nitish Morang
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459134442
|
|
NitishMorang
|
()
|
|
46
|
GOMARIGURI
|
AS-14-006-008-002/1065
(MERAPANI)
|
0414006000NRG23120620220084372
|
13/06/2022
|
SOFIA KHATUN
|
0414006WL003137
|
SOFIA KHATUN
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459134439
|
|
SOFIAKHATUN
|
()
|
|
47
|
GOMARIGURI
|
AS-14-006-008-002/1073
(MERAPANI)
|
0414006000NRG23120620220084373
|
13/06/2022
|
ABDUL RAJAK
|
0414006WL003137
|
ABDUL RAJAK
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459134354
|
|
ABDULRAJAK
|
()
|
|
48
|
GOMARIGURI
|
AS-14-006-008-002/1073
(MERAPANI)
|
0414006000NRG23120620220084374
|
13/06/2022
|
JOHURA KHATUN
|
0414006WL003137
|
JOHURA KHATUN
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459134415
|
|
JOHURAKHATUN
|
()
|
|
49
|
GOMARIGURI
|
AS-14-006-008-002/1148
(MERAPANI)
|
0414006000NRG23120620220084375
|
13/06/2022
|
ABDUL SATTAR
|
0414006WL003137
|
ABDUL SATTAR
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459134435
|
|
ABDULSATTAR
|
()
|
|
50
|
GOMARIGURI
|
AS-14-006-008-002/1595
(MERAPANI)
|
0414006000NRG23120620220084377
|
13/06/2022
|
ABDUL HUSSAIN
|
0414006WL003137
|
ABDUL HUSSAIN
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459134438
|
|
ABDULHUSSAIN
|
()
|
|
51
|
GOMARIGURI
|
AS-14-006-008-002/1595
(MERAPANI)
|
0414006000NRG23120620220084378
|
13/06/2022
|
MOMTAJ BEGUM
|
0414006WL003137
|
MOMTAJ BEGUM
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459134410
|
|
MOMTAJBEGUM
|
()
|
|
52
|
GOMARIGURI
|
AS-14-006-008-002/1606
(MERAPANI)
|
0414006000NRG23120620220084379
|
13/06/2022
|
ALEMA KHATUN
|
0414006WL003137
|
ALEMA KHATUN
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459134355
|
|
ALEMAKHATUN
|
()
|
|
53
|
GOMARIGURI
|
AS-14-006-008-002/1952
(MERAPANI)
|
0414006000NRG23120620220084380
|
13/06/2022
|
HASEN KAJI
|
0414006WL003137
|
HASEN KAJI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459134433
|
|
HASENKAJI
|
()
|
|
54
|
GOMARIGURI
|
AS-14-006-008-002/2858
(MERAPANI)
|
0414006000NRG23120620220084382
|
13/06/2022
|
MUJIDA KHATUN
|
0414006WL003137
|
MUJIDA KHATUN
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459134412
|
|
MUJIDAKHATUN
|
()
|
|
55
|
GOMARIGURI
|
AS-14-006-008-002/323
(MERAPANI)
|
0414006000NRG23120620220084383
|
13/06/2022
|
KARIMUDDIN ALI
|
0414006WL003137
|
KARIMUDDIN ALI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459134357
|
|
KARIMUDDINALI
|
()
|
|
56
|
GOMARIGURI
|
AS-14-006-008-002/335
(MERAPANI)
|
0414006000NRG23120620220084384
|
13/06/2022
|
CHABED ALI
|
0414006WL003137
|
CHABED ALI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459134360
|
|
CHABEDALI
|
()
|
|
57
|
GOMARIGURI
|
AS-14-006-008-002/342
(MERAPANI)
|
0414006000NRG23120620220084385
|
13/06/2022
|
ABDUL MOTLIB SHEKH
|
0414006WL003137
|
ABDUL MOTLIB SHEKH
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459134356
|
|
ABDULMOTLIBSHEKH
|
()
|
|
58
|
GOMARIGURI
|
AS-14-006-008-002/586
(MERAPANI)
|
0414006000NRG23120620220084386
|
13/06/2022
|
ABDUL JELIL
|
0414006WL003137
|
ABDUL JELIL
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459134437
|
|
ABDULJELIL
|
()
|
|
59
|
GOMARIGURI
|
AS-14-006-008-003/1072
(MERAPANI)
|
0414006000NRG23120620220084387
|
13/06/2022
|
Akhtar jaman
|
0414006WL003137
|
Akhtar jaman
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459134449
|
|
Akhtarjaman
|
()
|
|
60
|
GOMARIGURI
|
AS-14-006-008-003/1072
(MERAPANI)
|
0414006000NRG23120620220084388
|
13/06/2022
|
AKHTAR ZAMAN
|
0414006WL003137
|
AKHTAR ZAMAN
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459134349
|
|
AKHTARZAMAN
|
()
|
|
61
|
GOMARIGURI
|
AS-14-006-008-003/1423
(MERAPANI)
|
0414006000NRG23120620220084391
|
13/06/2022
|
AZIJUR ROHMAN
|
0414006WL003137
|
AZIJUR ROHMAN
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459134444
|
|
AZIJURROHMAN
|
()
|
|
62
|
GOMARIGURI
|
AS-14-006-008-003/1440
(MERAPANI)
|
0414006000NRG23120620220084392
|
13/06/2022
|
MUJIBUR ROHMAN
|
0414006WL003137
|
MUJIBUR ROHMAN
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459134352
|
|
MUJIBURROHMAN
|
()
|
|
63
|
GOMARIGURI
|
AS-14-006-008-003/1441
(MERAPANI)
|
0414006000NRG23120620220084393
|
13/06/2022
|
ABHIRAN NISHA
|
0414006WL003137
|
ABHIRAN NISHA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459134430
|
|
ABHIRANNISHA
|
()
|
|
64
|
GOMARIGURI
|
AS-14-006-008-003/1773
(MERAPANI)
|
0414006000NRG23120620220084394
|
13/06/2022
|
MISS JAHUBA KHATUN
|
0414006WL003137
|
MISS JAHUBA KHATUN
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459134367
|
|
MISSJAHUBAKHATUN
|
()
|
|
65
|
GOMARIGURI
|
AS-14-006-008-003/1836
(MERAPANI)
|
0414006000NRG23120620220084396
|
13/06/2022
|
JIAUL RAHMAN
|
0414006WL003137
|
JIAUL RAHMAN
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459134440
|
|
JIAULRAHMAN
|
()
|
|
66
|
GOMARIGURI
|
AS-14-006-008-003/1836
(MERAPANI)
|
0414006000NRG23120620220084395
|
13/06/2022
|
NAJRIN SULTANA
|
0414006WL003137
|
NAJRIN SULTANA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459134371
|
|
NAJRINSULTANA
|
()
|
|
67
|
GOMARIGURI
|
AS-14-006-008-003/1880
(MERAPANI)
|
0414006000NRG23120620220084398
|
13/06/2022
|
Jebin Nahar
|
0414006WL003137
|
Jebin Nahar
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459134368
|
|
JebinNahar
|
()
|
|
68
|
GOMARIGURI
|
AS-14-006-008-003/1880
(MERAPANI)
|
0414006000NRG23120620220084397
|
13/06/2022
|
SORIFUL HUSSAIN
|
0414006WL003137
|
SORIFUL HUSSAIN
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459134359
|
|
SORIFULHUSSAIN
|
()
|
|
69
|
GOMARIGURI
|
AS-14-006-008-003/1887
(MERAPANI)
|
0414006000NRG23120620220084399
|
13/06/2022
|
NUR MUHAMMAD
|
0414006WL003137
|
NUR MUHAMMAD
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459134428
|
|
NURMUHAMMAD
|
()
|
|
70
|
GOMARIGURI
|
AS-14-006-008-003/2271
(MERAPANI)
|
0414006000NRG23120620220084466
|
13/06/2022
|
CHABITA THAPA RAMCHIYARI
|
0414006WL003139
|
CHABITA THAPA RAMCHIYARI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459134431
|
|
CHABITATHAPARAMCHIYARI
|
()
|
|
71
|
GOMARIGURI
|
AS-14-006-008-003/2347
(MERAPANI)
|
0414006000NRG23120620220084401
|
13/06/2022
|
ELAHAJ HUSSAIN
|
0414006WL003137
|
ELAHAJ HUSSAIN
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459134364
|
|
ELAHAJHUSSAIN
|
()
|
|
72
|
GOMARIGURI
|
AS-14-006-008-003/2354
(MERAPANI)
|
0414006000NRG23120620220084403
|
13/06/2022
|
ABAD HUSSAIN
|
0414006WL003137
|
ABAD HUSSAIN
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459134366
|
|
ABADHUSSAIN
|
()
|
|
73
|
GOMARIGURI
|
AS-14-006-008-003/2354
(MERAPANI)
|
0414006000NRG23120620220084402
|
13/06/2022
|
GULENA BEGUM
|
0414006WL003137
|
GULENA BEGUM
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459134443
|
|
GULENABEGUM
|
()
|
|
74
|
GOMARIGURI
|
AS-14-006-008-003/2495
(MERAPANI)
|
0414006000NRG23120620220084467
|
13/06/2022
|
Tulu Gohain
|
0414006WL003139
|
Tulu Gohain
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459134423
|
|
TuluGohain
|
()
|
|
75
|
GOMARIGURI
|
AS-14-006-008-003/2570
(MERAPANI)
|
0414006000NRG23120620220084404
|
13/06/2022
|
Rupa Begum
|
0414006WL003137
|
Rupa Begum
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459134421
|
|
RupaBegum
|
()
|
|
76
|
GOMARIGURI
|
AS-14-006-008-003/2837
(MERAPANI)
|
0414006000NRG23120620220084405
|
13/06/2022
|
ABDUL KHALEK
|
0414006WL003137
|
ABDUL KHALEK
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459134353
|
|
ABDULKHALEK
|
()
|
|
77
|
GOMARIGURI
|
AS-14-006-008-003/3217
(MERAPANI)
|
0414006000NRG23120620220084468
|
13/06/2022
|
Bina Brahma
|
0414006WL003139
|
Bina Brahma
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459134411
|
|
BinaBrahma
|
()
|
|
78
|
GOMARIGURI
|
AS-14-006-008-003/455
(MERAPANI)
|
0414006000NRG23120620220084469
|
13/06/2022
|
BHADESWER MECH
|
0414006WL003139
|
BHADESWER MECH
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459134350
|
|
BHADESWERMECH
|
()
|
|
79
|
GOMARIGURI
|
AS-14-006-008-003/455
(MERAPANI)
|
0414006000NRG23120620220084470
|
13/06/2022
|
Kobita Mech
|
0414006WL003139
|
Kobita Mech
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459134432
|
|
KobitaMech
|
()
|
|
80
|
GOMARIGURI
|
AS-14-006-008-003/455
(MERAPANI)
|
0414006000NRG23120620220084471
|
13/06/2022
|
Puja Mech
|
0414006WL003139
|
Puja Mech
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459134416
|
|
PujaMech
|
()
|
|
81
|
GOMARIGURI
|
AS-14-006-008-004/1317
(MERAPANI)
|
0414006000NRG23120620220084407
|
13/06/2022
|
Babita Lohar
|
0414006WL003137
|
Babita Lohar
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459134448
|
|
BabitaLohar
|
()
|
|
82
|
GOMARIGURI
|
AS-14-006-008-004/1457
(MERAPANI)
|
0414006000NRG23120620220084408
|
13/06/2022
|
JITU RAHMAN
|
0414006WL003137
|
JITU RAHMAN
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459134362
|
|
JITURAHMAN
|
()
|
|
83
|
GOMARIGURI
|
AS-14-006-008-004/1457
(MERAPANI)
|
0414006000NRG23120620220084409
|
13/06/2022
|
Rejia Begum
|
0414006WL003137
|
Rejia Begum
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459134372
|
|
RejiaBegum
|
()
|
|
84
|
GOMARIGURI
|
AS-14-006-008-004/1458
(MERAPANI)
|
0414006000NRG23120620220084410
|
13/06/2022
|
KHALILUR RAHMAN
|
0414006WL003137
|
KHALILUR RAHMAN
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459134351
|
|
KHALILURRAHMAN
|
()
|
|
85
|
GOMARIGURI
|
AS-14-006-008-004/1458
(MERAPANI)
|
0414006000NRG23120620220084411
|
13/06/2022
|
Minara Begum
|
0414006WL003137
|
Minara Begum
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459134373
|
|
MinaraBegum
|
()
|
|
86
|
GOMARIGURI
|
AS-14-006-008-004/2003
(MERAPANI)
|
0414006000NRG23120620220084413
|
13/06/2022
|
JAMILA KHATUN
|
0414006WL003137
|
JAMILA KHATUN
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459134425
|
|
JAMILAKHATUN
|
()
|
|
87
|
GOMARIGURI
|
AS-14-006-008-004/2003
(MERAPANI)
|
0414006000NRG23120620220084412
|
13/06/2022
|
JOMILA KHATUN
|
0414006WL003137
|
JOMILA KHATUN
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459134363
|
|
JOMILAKHATUN
|
()
|
|
88
|
GOMARIGURI
|
AS-14-006-008-004/2235
(MERAPANI)
|
0414006000NRG23120620220084473
|
13/06/2022
|
PRADIP BISHWAKARMA
|
0414006WL003139
|
PRADIP BISHWAKARMA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459134369
|
|
PRADIPBISHWAKARMA
|
()
|
|
89
|
GOMARIGURI
|
AS-14-006-008-004/806
(MERAPANI)
|
0414006000NRG23120620220084474
|
13/06/2022
|
RUHIT BISHWAKARMA
|
0414006WL003139
|
RUHIT BISHWAKARMA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459134427
|
|
RUHITBISHWAKARMA
|
()
|
|
90
|
GOMARIGURI
|
AS-14-006-008-005/1362
(MERAPANI)
|
0414006000NRG23120620220084419
|
13/06/2022
|
DIPTI BORA
|
0414006WL003138
|
DIPTI BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459134420
|
|
DIPTIBORA
|
()
|
|
91
|
GOMARIGURI
|
AS-14-006-008-005/2689
(MERAPANI)
|
0414006000NRG23120620220084421
|
13/06/2022
|
JUNALI SAIKIA BORA
|
0414006WL003138
|
JUNALI SAIKIA BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459134418
|
|
JUNALISAIKIABORA
|
()
|
|
92
|
GOMARIGURI
|
AS-14-006-008-005/2790
(MERAPANI)
|
0414006000NRG23120620220084422
|
13/06/2022
|
CHABI SAIKIA BORA
|
0414006WL003138
|
CHABI SAIKIA BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459134422
|
|
CHABISAIKIABORA
|
()
|
|
93
|
GOMARIGURI
|
AS-14-006-008-005/3133
(MERAPANI)
|
0414006000NRG23120620220084424
|
13/06/2022
|
KRIREN BORA
|
0414006WL003138
|
KRIREN BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459134450
|
|
KRIRENBORA
|
()
|
|
94
|
GOMARIGURI
|
AS-14-006-008-005/3133
(MERAPANI)
|
0414006000NRG23120620220084423
|
13/06/2022
|
Tarali Saikia Bora
|
0414006WL003138
|
Tarali Saikia Bora
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459134413
|
|
TaraliSaikiaBora
|
()
|
|
95
|
GOMARIGURI
|
AS-14-006-008-005/450
(MERAPANI)
|
0414006000NRG23120620220084425
|
13/06/2022
|
JUNAKI GARH
|
0414006WL003138
|
JUNAKI GARH
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459134447
|
|
JUNAKIGARH
|
()
|
|
96
|
GOMARIGURI
|
AS-14-006-008-005/8
(MERAPANI)
|
0414006000NRG23120620220084426
|
13/06/2022
|
POMILA BORA
|
0414006WL003138
|
POMILA BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459134417
|
|
POMILABORA
|
()
|
|
97
|
GOMARIGURI
|
AS-14-006-008-005/8
(MERAPANI)
|
0414006000NRG23120620220084427
|
13/06/2022
|
RITA MECH BORA
|
0414006WL003138
|
RITA MECH BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459134414
|
|
RITAMECHBORA
|
()
|
|
98
|
GOMARIGURI
|
AS-14-006-008-010/1129
(MERAPANI)
|
0414006000NRG23120620220084430
|
13/06/2022
|
Abhilash Das
|
0414006WL003138
|
Abhilash Das
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459134374
|
|
AbhilashDas
|
()
|
|
99
|
GOMARIGURI
|
AS-14-006-008-010/1414
(MERAPANI)
|
0414006000NRG23120620220084431
|
13/06/2022
|
BOBI DAS
|
0414006WL003138
|
BOBI DAS
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459134426
|
|
BOBIDAS
|
()
|
|
100
|
GOMARIGURI
|
AS-14-006-008-010/166
(MERAPANI)
|
0414006000NRG23120620220084432
|
13/06/2022
|
Diganta Das
|
0414006WL003138
|
Diganta Das
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459134446
|
|
DigantaDas
|
()
|
|
101
|
GOMARIGURI
|
AS-14-006-008-010/173
(MERAPANI)
|
0414006000NRG23120620220084435
|
13/06/2022
|
Bogai Bora
|
0414006WL003138
|
Bogai Bora
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459134445
|
|
BogaiBora
|
()
|
|
102
|
GOMARIGURI
|
AS-14-006-008-010/2587
(MERAPANI)
|
0414006000NRG23120620220084440
|
13/06/2022
|
RAKESH DAS
|
0414006WL003138
|
RAKESH DAS
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459134370
|
|
RAKESHDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93432
|
93432
|
|
|
|
|
|
|
|
|
103
|
GOMARIGURI
|
AS-14-006-008-005/1956
(MERAPANI)
|
0414006000NRG23120620220084420
|
13/06/2022
|
MIRA BORA
|
0414006WL003138
|
MIRA BORA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459134381
|
|
MRS MIRA BORA
|
()
|
|
104
|
GOMARIGURI
|
AS-14-006-008-005/8
(MERAPANI)
|
0414006000NRG23120620220084428
|
13/06/2022
|
Basanta Bora
|
0414006WL003138
|
Basanta Bora
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459134406
|
|
MR BASANTA BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142896
|
142896
|
|
|
|
|
|
|
|