|
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-14-006-004-006/876
(SHOUDANGPATHAR)
|
0414006000NRG23301120220311756
|
30/11/2022
|
MOHENDRAGOGOI
|
0414006WL031433
|
MOHENDRAGOGOI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7912012065
|
|
MOHENDRAGOGOI
|
()
|
|
2
|
GOMARIGURI
|
AS-14-006-008-001/2440
(MERAPANI)
|
0414006000NRG23291120220310355
|
30/11/2022
|
Anju Pegu
|
0414006WL031278
|
Anju Pegu
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912012111
|
|
Anju Pegu
|
()
|
|
3
|
GOMARIGURI
|
AS-14-006-008-001/2440
(MERAPANI)
|
0414006000NRG23291120220310356
|
30/11/2022
|
Sanjib Pegu
|
0414006WL031278
|
Sanjib Pegu
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912012103
|
|
Sanjib Pegu
|
()
|
|
4
|
GOMARIGURI
|
AS-14-006-008-002/136
(MERAPANI)
|
0414006000NRG23291120220310357
|
30/11/2022
|
SUMITRA SONOWAL
|
0414006WL031278
|
SUMITRA SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912012095
|
|
SUMITRA SONOWAL
|
()
|
|
5
|
GOMARIGURI
|
AS-14-006-008-002/155
(MERAPANI)
|
0414006000NRG23291120220310359
|
30/11/2022
|
Pranati Sonowal
|
0414006WL031278
|
Pranati Sonowal
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912012094
|
|
Pranati Sonowal
|
()
|
|
6
|
GOMARIGURI
|
AS-14-006-008-002/155
(MERAPANI)
|
0414006000NRG23291120220310360
|
30/11/2022
|
Shuni Sonowal
|
0414006WL031278
|
Shuni Sonowal
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912012093
|
|
Shuni Sonowal
|
()
|
|
7
|
GOMARIGURI
|
AS-14-006-008-002/1563
(MERAPANI)
|
0414006000NRG23291120220311023
|
30/11/2022
|
JODU NATH
|
0414006WL031346
|
JODU NATH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912012109
|
|
JODU NATH
|
()
|
|
8
|
GOMARIGURI
|
AS-14-006-008-002/1654
(MERAPANI)
|
0414006000NRG23291120220310507
|
30/11/2022
|
AJIJUL ISLAM
|
0414006WL031289
|
AJIJUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912012069
|
|
AJIJUL ISLAM
|
()
|
|
9
|
GOMARIGURI
|
AS-14-006-008-002/1728
(MERAPANI)
|
0414006000NRG23291120220310368
|
30/11/2022
|
ASADUL ALI
|
0414006WL031280
|
ASADUL ALI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912012114
|
|
ASADUL ALI
|
()
|
|
10
|
GOMARIGURI
|
AS-14-006-008-002/1734
(MERAPANI)
|
0414006000NRG23291120220310802
|
30/11/2022
|
Beheri Guwala
|
0414006WL031324
|
Beheri Guwala
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912012089
|
|
Beheri Guwala
|
()
|
|
11
|
GOMARIGURI
|
AS-14-006-008-002/1734
(MERAPANI)
|
0414006000NRG23291120220310801
|
30/11/2022
|
HUNI GUWALA
|
0414006WL031324
|
HUNI GUWALA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912012110
|
|
HUNI GUWALA
|
()
|
|
12
|
GOMARIGURI
|
AS-14-006-008-002/2099
(MERAPANI)
|
0414006000NRG23291120220311101
|
30/11/2022
|
USUF ALI
|
0414006WL031354
|
USUF ALI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912012070
|
|
USUF ALI
|
()
|
|
13
|
GOMARIGURI
|
AS-14-006-008-002/2157
(MERAPANI)
|
0414006000NRG23291120220311064
|
30/11/2022
|
ABDUL HAMID
|
0414006WL031350
|
ABDUL HAMID
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912012108
|
|
ABDUL HAMID
|
()
|
|
14
|
GOMARIGURI
|
AS-14-006-008-002/2157
(MERAPANI)
|
0414006000NRG23291120220311066
|
30/11/2022
|
SHARBANU BEGUM
|
0414006WL031350
|
SHARBANU BEGUM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912012063
|
|
SHARBANU BEGUM
|
()
|
|
15
|
GOMARIGURI
|
AS-14-006-008-002/2411
(MERAPANI)
|
0414006000NRG23291120220311104
|
30/11/2022
|
MUKHESWAR NARAH
|
0414006WL031354
|
MUKHESWAR NARAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912012061
|
|
MUKHESWAR NARAH
|
()
|
|
16
|
GOMARIGURI
|
AS-14-006-008-002/3178
(MERAPANI)
|
0414006000NRG23271120220307863
|
30/11/2022
|
Khireswari Hazarika
|
0414006WL031078
|
Khireswari Hazarika
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912012098
|
|
Khireswari Hazarika
|
()
|
|
17
|
GOMARIGURI
|
AS-14-006-008-002/3332
(MERAPANI)
|
0414006000NRG23291120220310512
|
30/11/2022
|
Suria Khtun
|
0414006WL031289
|
Suria Khtun
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912012066
|
|
Suria Khtun
|
()
|
|
18
|
GOMARIGURI
|
AS-14-006-008-002/361
(MERAPANI)
|
0414006000NRG23291120220310642
|
30/11/2022
|
AJGAR ALI
|
0414006WL031303
|
AJGAR ALI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912012105
|
|
AJGAR ALI
|
()
|
|
19
|
GOMARIGURI
|
AS-14-006-008-002/364
(MERAPANI)
|
0414006000NRG23291120220311110
|
30/11/2022
|
JAMALUDDIN ALI
|
0414006WL031354
|
JAMALUDDIN ALI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912012106
|
|
JAMALUDDIN ALI
|
()
|
|
20
|
GOMARIGURI
|
AS-14-006-008-003/3030
(MERAPANI)
|
0414006000NRG23291120220310644
|
30/11/2022
|
Baba Mech
|
0414006WL031304
|
Baba Mech
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912012068
|
|
Baba Mech
|
()
|
|
21
|
GOMARIGURI
|
AS-14-006-008-005/705
(MERAPANI)
|
0414006000NRG23291120220310743
|
30/11/2022
|
MILAN HANDIQUE
|
0414006WL031316
|
MILAN HANDIQUE
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912012083
|
|
MILAN HANDIQUE
|
()
|
|
22
|
GOMARIGURI
|
AS-14-006-008-006/1131
(MERAPANI)
|
0414006000NRG23271120220307865
|
30/11/2022
|
LAKHI DAS
|
0414006WL031078
|
LAKHI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912012118
|
|
LAKHI DAS
|
()
|
|
23
|
GOMARIGURI
|
AS-14-006-008-006/1921
(MERAPANI)
|
0414006000NRG23291120220311040
|
30/11/2022
|
SMT MEHILA DAS
|
0414006WL031347
|
SMT MEHILA DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912012112
|
|
SMT MEHILA DAS
|
()
|
|
24
|
GOMARIGURI
|
AS-14-006-008-006/2594
(MERAPANI)
|
0414006000NRG23291120220310718
|
30/11/2022
|
NIRU DAS
|
0414006WL031313
|
NIRU DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912012064
|
|
NIRU DAS
|
()
|
|
25
|
GOMARIGURI
|
AS-14-006-008-006/2944
(MERAPANI)
|
0414006000NRG23291120220310992
|
30/11/2022
|
PINKY DAS
|
0414006WL031343
|
PINKY DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912012092
|
|
PINKY DAS
|
()
|
|
26
|
GOMARIGURI
|
AS-14-006-008-006/3255
(MERAPANI)
|
0414006000NRG23271120220307869
|
30/11/2022
|
Sati Das
|
0414006WL031078
|
Sati Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912012096
|
|
Sati Das
|
()
|
|
27
|
GOMARIGURI
|
AS-14-006-008-006/454
(MERAPANI)
|
0414006000NRG23291120220310720
|
30/11/2022
|
BUDUKI DAS
|
0414006WL031313
|
BUDUKI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912012088
|
|
BUDUKI DAS
|
()
|
|
28
|
GOMARIGURI
|
AS-14-006-008-006/72
(MERAPANI)
|
0414006000NRG23291120220310997
|
30/11/2022
|
PUJA DAS
|
0414006WL031343
|
PUJA DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912012084
|
|
PUJA DAS
|
()
|
|
29
|
GOMARIGURI
|
AS-14-006-008-007/1155
(MERAPANI)
|
0414006000NRG23291120220310646
|
30/11/2022
|
MOMPI DAS
|
0414006WL031304
|
MOMPI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912012115
|
|
MOMPI DAS
|
()
|
|
30
|
GOMARIGURI
|
AS-14-006-008-007/1487
(MERAPANI)
|
0414006000NRG23291120220310667
|
30/11/2022
|
Monika Konwar
|
0414006WL031306
|
Monika Konwar
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912012100
|
|
Monika Konwar
|
()
|
|
31
|
GOMARIGURI
|
AS-14-006-008-007/1490
(MERAPANI)
|
0414006000NRG23291120220310882
|
30/11/2022
|
MUJIBATDDIN ALI
|
0414006WL031332
|
MUJIBATDDIN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912012078
|
|
MUJIBATDDIN ALI
|
()
|
|
32
|
GOMARIGURI
|
AS-14-006-008-007/414
(MERAPANI)
|
0414006000NRG23291120220310649
|
30/11/2022
|
ATUL GOGOI
|
0414006WL031304
|
ATUL GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912012075
|
|
ATUL GOGOI
|
()
|
|
33
|
GOMARIGURI
|
AS-14-006-008-007/414
(MERAPANI)
|
0414006000NRG23291120220310650
|
30/11/2022
|
BANTI GOGOI
|
0414006WL031304
|
BANTI GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912012097
|
|
BANTI GOGOI
|
()
|
|
34
|
GOMARIGURI
|
AS-14-006-008-007/415
(MERAPANI)
|
0414006000NRG23291120220310885
|
30/11/2022
|
DEBEN SAIKIA
|
0414006WL031332
|
DEBEN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912012076
|
|
DEBEN SAIKIA
|
()
|
|
35
|
GOMARIGURI
|
AS-14-006-008-007/433
(MERAPANI)
|
0414006000NRG23291120220310721
|
30/11/2022
|
SIMA DAS
|
0414006WL031313
|
SIMA DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912012077
|
|
SIMA DAS
|
()
|
|
36
|
GOMARIGURI
|
AS-14-006-008-007/434
(MERAPANI)
|
0414006000NRG23291120220310671
|
30/11/2022
|
DILIP DAS
|
0414006WL031306
|
DILIP DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912012104
|
|
DILIP DAS
|
()
|
|
37
|
GOMARIGURI
|
AS-14-006-008-007/439
(MERAPANI)
|
0414006000NRG23291120220310909
|
30/11/2022
|
Marami Randhani Das
|
0414006WL031335
|
Marami Randhani Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912012085
|
|
Marami Randhani Das
|
()
|
|
38
|
GOMARIGURI
|
AS-14-006-008-007/439
(MERAPANI)
|
0414006000NRG23291120220310908
|
30/11/2022
|
MOHIM DAS
|
0414006WL031335
|
MOHIM DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912012080
|
|
MOHIM DAS
|
()
|
|
39
|
GOMARIGURI
|
AS-14-006-008-007/493
(MERAPANI)
|
0414006000NRG23291120220310695
|
30/11/2022
|
RUDRABAHADUR CHETRY
|
0414006WL031310
|
RUDRABAHADUR CHETRY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912012107
|
|
RUDRABAHADUR CHETRY
|
()
|
|
40
|
GOMARIGURI
|
AS-14-006-008-007/495
(MERAPANI)
|
0414006000NRG23291120220310651
|
30/11/2022
|
PUNA KHERIA
|
0414006WL031304
|
PUNA KHERIA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
14/01/2023
|
|
7912012079
|
|
PUNA KHERIA
|
()
|
|
41
|
GOMARIGURI
|
AS-14-006-008-007/496
(MERAPANI)
|
0414006000NRG23291120220310698
|
30/11/2022
|
MUJIBUR ROHMAN
|
0414006WL031310
|
MUJIBUR ROHMAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912012067
|
|
MUJIBUR ROHMAN
|
()
|
|
42
|
GOMARIGURI
|
AS-14-006-008-007/709
(MERAPANI)
|
0414006000NRG23291120220310701
|
30/11/2022
|
ashma begum
|
0414006WL031310
|
ashma begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912012099
|
|
ashma begum
|
()
|
|
43
|
GOMARIGURI
|
AS-14-006-008-008/1740
(MERAPANI)
|
0414006000NRG23291120220310924
|
30/11/2022
|
BIBI DAS
|
0414006WL031337
|
BIBI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912012062
|
|
BIBI DAS
|
()
|
|
44
|
GOMARIGURI
|
AS-14-006-008-008/3210
(MERAPANI)
|
0414006000NRG23291120220310926
|
30/11/2022
|
FAGUNI DAS
|
0414006WL031337
|
FAGUNI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912012102
|
|
FAGUNI DAS
|
()
|
|
45
|
GOMARIGURI
|
AS-14-006-008-008/3458
(MERAPANI)
|
0414006000NRG23291120220310723
|
30/11/2022
|
Junmoni Das
|
0414006WL031313
|
Junmoni Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912012090
|
|
Junmoni Das
|
()
|
|
46
|
GOMARIGURI
|
AS-14-006-008-008/629
(MERAPANI)
|
0414006000NRG23291120220310928
|
30/11/2022
|
Bhoni Das
|
0414006WL031337
|
Bhoni Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912012081
|
|
Bhoni Das
|
()
|
|
47
|
GOMARIGURI
|
AS-14-006-008-008/629
(MERAPANI)
|
0414006000NRG23291120220310927
|
30/11/2022
|
RADHAKANTA DAS
|
0414006WL031337
|
RADHAKANTA DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912012117
|
|
RADHAKANTA DAS
|
()
|
|
48
|
GOMARIGURI
|
AS-14-006-008-008/923
(MERAPANI)
|
0414006000NRG23291120220310724
|
30/11/2022
|
Chitaram Das
|
0414006WL031313
|
Chitaram Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912012072
|
|
Chitaram Das
|
()
|
|
49
|
GOMARIGURI
|
AS-14-006-008-010/1038
(MERAPANI)
|
0414006000NRG23291120220310803
|
30/11/2022
|
Basanta Das
|
0414006WL031324
|
Basanta Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912012071
|
|
Basanta Das
|
()
|
|
50
|
GOMARIGURI
|
AS-14-006-008-010/1217
(MERAPANI)
|
0414006000NRG23291120220310847
|
30/11/2022
|
Rukia Begum
|
0414006WL031329
|
Rukia Begum
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912012113
|
|
Rukia Begum
|
()
|
|
51
|
GOMARIGURI
|
AS-14-006-008-010/1217
(MERAPANI)
|
0414006000NRG23291120220310846
|
30/11/2022
|
Sahidur Rohman
|
0414006WL031329
|
Sahidur Rohman
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912012116
|
|
Sahidur Rohman
|
()
|
|
52
|
GOMARIGURI
|
AS-14-006-008-010/2511
(MERAPANI)
|
0414006000NRG23291120220310807
|
30/11/2022
|
Mujibur Rahman
|
0414006WL031324
|
Mujibur Rahman
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912012101
|
|
Mujibur Rahman
|
()
|
|
53
|
GOMARIGURI
|
AS-14-006-008-010/2511
(MERAPANI)
|
0414006000NRG23291120220310806
|
30/11/2022
|
Rukia Begum
|
0414006WL031324
|
Rukia Begum
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912012091
|
|
Rukia Begum
|
()
|
|
54
|
GOMARIGURI
|
AS-14-006-008-010/2772
(MERAPANI)
|
0414006000NRG23291120220310851
|
30/11/2022
|
Dikha Das
|
0414006WL031329
|
Dikha Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912012082
|
|
Dikha Das
|
()
|
|
55
|
GOMARIGURI
|
AS-14-006-008-010/2772
(MERAPANI)
|
0414006000NRG23291120220310850
|
30/11/2022
|
Dipjyoti Das
|
0414006WL031329
|
Dipjyoti Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912012086
|
|
Dipjyoti Das
|
()
|
|
56
|
GOMARIGURI
|
AS-14-006-008-010/843
(MERAPANI)
|
0414006000NRG23291120220310852
|
30/11/2022
|
Deben Urang
|
0414006WL031329
|
Deben Urang
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912012074
|
|
Deben Urang
|
()
|
|
57
|
GOMARIGURI
|
AS-14-006-008-010/843
(MERAPANI)
|
0414006000NRG23291120220310853
|
30/11/2022
|
RINA URANG
|
0414006WL031329
|
RINA URANG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912012087
|
|
RINA URANG
|
()
|
|
58
|
GOMARIGURI
|
AS-14-006-008-010/887
(MERAPANI)
|
0414006000NRG23291120220310809
|
30/11/2022
|
BOGI DAS
|
0414006WL031324
|
BOGI DAS
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7912012073
|
|
BOGI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88394
|
88394
|
|
|
|
|
|
|
|
|
59
|
GOMARIGURI
|
AS-14-006-008-007/1162
(MERAPANI)
|
0414006000NRG23291120220310907
|
30/11/2022
|
MINA DAS
|
0414006WL031335
|
MINA DAS
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912012140
|
|
MINA DAS
|
()
|
|
60
|
GOMARIGURI
|
AS-14-006-008-007/1354
(MERAPANI)
|
0414006000NRG23291120220310692
|
30/11/2022
|
BULBULI BEGUM
|
0414006WL031310
|
BULBULI BEGUM
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912012138
|
|
BULBULI BEGUM
|
()
|
|
61
|
GOMARIGURI
|
AS-14-006-008-007/2365
(MERAPANI)
|
0414006000NRG23291120220310693
|
30/11/2022
|
REJIM AHMED
|
0414006WL031310
|
REJIM AHMED
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912012137
|
|
REJIM AHMED
|
()
|
|
62
|
GOMARIGURI
|
AS-14-006-008-010/1689
(MERAPANI)
|
0414006000NRG23291120220310848
|
30/11/2022
|
PRONOTI DAS
|
0414006WL031329
|
PRONOTI DAS
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912012139
|
|
PRONOTI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5954
|
5954
|
|
|
|
|
|
|
|
|
63
|
GOMARIGURI
|
AS-14-006-008-002/314
(MERAPANI)
|
0414006000NRG23291120220311067
|
30/11/2022
|
ROHMAN ALI
|
0414006WL031350
|
ROHMAN ALI
|
00045
|
BARB0VJGOLA
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912011933
|
|
ROHMAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
64
|
GOMARIGURI
|
AS-14-006-008-005/3240
(MERAPANI)
|
0414006000NRG23291120220310742
|
30/11/2022
|
Dipsikha Gogoi
|
0414006WL031316
|
Dipsikha Gogoi
|
00089
|
CBIN0283213
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912011948
|
|
Dipsikha Gogoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
65
|
GOMARIGURI
|
AS-14-006-008-005/3237
(MERAPANI)
|
0414006000NRG23291120220310738
|
30/11/2022
|
Bijra Kishore Thakur
|
0414006WL031316
|
Bijra Kishore Thakur
|
00354
|
PUNB0002120
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912011951
|
|
Bijra Kishore Thakur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
66
|
GOMARIGURI
|
AS-14-006-008-001/1080
(MERAPANI)
|
0414006000NRG23291120220310664
|
30/11/2022
|
Pulina Boruah
|
0414006WL031306
|
Pulina Boruah
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912011956
|
|
Pulina Boruah
|
()
|
|
67
|
GOMARIGURI
|
AS-14-006-008-001/532
(MERAPANI)
|
0414006000NRG23291120220310988
|
30/11/2022
|
MONIKUMAR PEGU
|
0414006WL031343
|
MONIKUMAR PEGU
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912011957
|
|
MONIKUMAR PEGU
|
()
|
|
68
|
GOMARIGURI
|
AS-14-006-008-002/1091
(MERAPANI)
|
0414006000NRG23291120220310367
|
30/11/2022
|
JAMILA KHATUN
|
0414006WL031280
|
JAMILA KHATUN
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912011958
|
|
JAMILA KHATUN
|
()
|
|
69
|
GOMARIGURI
|
AS-14-006-008-002/155
(MERAPANI)
|
0414006000NRG23291120220310358
|
30/11/2022
|
BABU SONOWAL
|
0414006WL031278
|
BABU SONOWAL
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912011995
|
|
BABU SONOWAL
|
()
|
|
70
|
GOMARIGURI
|
AS-14-006-008-002/1563
(MERAPANI)
|
0414006000NRG23291120220311024
|
30/11/2022
|
Pinku moni Hazarika
|
0414006WL031346
|
Pinku moni Hazarika
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7912012023
|
|
Pinku moni Hazarika
|
()
|
|
71
|
GOMARIGURI
|
AS-14-006-008-002/1565
(MERAPANI)
|
0414006000NRG23291120220310843
|
30/11/2022
|
AHINA HAZARIKA
|
0414006WL031329
|
AHINA HAZARIKA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912012009
|
|
AHINA HAZARIKA
|
()
|
|
72
|
GOMARIGURI
|
AS-14-006-008-002/1569
(MERAPANI)
|
0414006000NRG23291120220311026
|
30/11/2022
|
PUTOLI HAZARIKA
|
0414006WL031346
|
PUTOLI HAZARIKA
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7912011977
|
|
PUTOLI HAZARIKA
|
()
|
|
73
|
GOMARIGURI
|
AS-14-006-008-002/1569
(MERAPANI)
|
0414006000NRG23291120220311027
|
30/11/2022
|
Rahul Hazarika
|
0414006WL031346
|
Rahul Hazarika
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7912012033
|
|
Rahul Hazarika
|
()
|
|
74
|
GOMARIGURI
|
AS-14-006-008-002/1589
(MERAPANI)
|
0414006000NRG23291120220310387
|
30/11/2022
|
TOSFIKA BEGUM
|
0414006WL031283
|
TOSFIKA BEGUM
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912011961
|
|
TOSFIKA BEGUM
|
()
|
|
75
|
GOMARIGURI
|
AS-14-006-008-002/1654
(MERAPANI)
|
0414006000NRG23291120220310508
|
30/11/2022
|
Chajida Khatun
|
0414006WL031289
|
Chajida Khatun
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912012036
|
|
Chajida Khatun
|
()
|
|
76
|
GOMARIGURI
|
AS-14-006-008-002/1687
(MERAPANI)
|
0414006000NRG23291120220310636
|
30/11/2022
|
KUTUBUDDIN ALI
|
0414006WL031303
|
KUTUBUDDIN ALI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912011966
|
|
KUTUBUDDIN ALI
|
()
|
|
77
|
GOMARIGURI
|
AS-14-006-008-002/1711
(MERAPANI)
|
0414006000NRG23291120220310638
|
30/11/2022
|
Md Salimuddin
|
0414006WL031303
|
Md Salimuddin
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912012051
|
|
Md Salimuddin
|
()
|
|
78
|
GOMARIGURI
|
AS-14-006-008-002/1711
(MERAPANI)
|
0414006000NRG23291120220310637
|
30/11/2022
|
SALIMA KHATUN
|
0414006WL031303
|
SALIMA KHATUN
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912011978
|
|
SALIMA KHATUN
|
()
|
|
79
|
GOMARIGURI
|
AS-14-006-008-002/1745
(MERAPANI)
|
0414006000NRG23291120220311063
|
30/11/2022
|
Firuza Khatun
|
0414006WL031350
|
Firuza Khatun
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912012048
|
|
Firuza Khatun
|
()
|
|
80
|
GOMARIGURI
|
AS-14-006-008-002/1745
(MERAPANI)
|
0414006000NRG23291120220311062
|
30/11/2022
|
NURUDDIN AHMED
|
0414006WL031350
|
NURUDDIN AHMED
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912011976
|
|
NURUDDIN AHMED
|
()
|
|
81
|
GOMARIGURI
|
AS-14-006-008-002/1913
(MERAPANI)
|
0414006000NRG23291120220310389
|
30/11/2022
|
HASNARA KHATUN
|
0414006WL031283
|
HASNARA KHATUN
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912012049
|
|
HASNARA KHATUN
|
()
|
|
82
|
GOMARIGURI
|
AS-14-006-008-002/1913
(MERAPANI)
|
0414006000NRG23291120220310388
|
30/11/2022
|
MALEKA KHATUN
|
0414006WL031283
|
MALEKA KHATUN
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912012005
|
|
MALEKA KHATUN
|
()
|
|
83
|
GOMARIGURI
|
AS-14-006-008-002/1925
(MERAPANI)
|
0414006000NRG23291120220310639
|
30/11/2022
|
AJIJUL RAHMAN
|
0414006WL031303
|
AJIJUL RAHMAN
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912011996
|
|
AJIJUL RAHMAN
|
()
|
|
84
|
GOMARIGURI
|
AS-14-006-008-002/2127
(MERAPANI)
|
0414006000NRG23291120220310370
|
30/11/2022
|
ASMINA KHATUN
|
0414006WL031280
|
ASMINA KHATUN
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912012045
|
|
ASMINA KHATUN
|
()
|
|
85
|
GOMARIGURI
|
AS-14-006-008-002/2127
(MERAPANI)
|
0414006000NRG23291120220310369
|
30/11/2022
|
SAIFUL ISLAM
|
0414006WL031280
|
SAIFUL ISLAM
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912012014
|
|
SAIFUL ISLAM
|
()
|
|
86
|
GOMARIGURI
|
AS-14-006-008-002/2131
(MERAPANI)
|
0414006000NRG23291120220310640
|
30/11/2022
|
ISHRAFIL ALI
|
0414006WL031303
|
ISHRAFIL ALI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912011973
|
|
ISHRAFIL ALI
|
()
|
|
87
|
GOMARIGURI
|
AS-14-006-008-002/2157
(MERAPANI)
|
0414006000NRG23291120220311065
|
30/11/2022
|
MOMTAJ BEGUM
|
0414006WL031350
|
MOMTAJ BEGUM
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912012050
|
|
MOMTAJ BEGUM
|
()
|
|
88
|
GOMARIGURI
|
AS-14-006-008-002/2219
(MERAPANI)
|
0414006000NRG23291120220309041
|
30/11/2022
|
KAMALA CHAWARSI
|
0414006WL031175
|
KAMALA CHAWARSI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912012015
|
|
KAMALA CHAWARSI
|
()
|
|
89
|
GOMARIGURI
|
AS-14-006-008-002/2265
(MERAPANI)
|
0414006000NRG23291120220311102
|
30/11/2022
|
ASMINA KHATUN
|
0414006WL031354
|
ASMINA KHATUN
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912012016
|
|
ASMINA KHATUN
|
()
|
|
90
|
GOMARIGURI
|
AS-14-006-008-002/2340
(MERAPANI)
|
0414006000NRG23291120220310390
|
30/11/2022
|
HAFIJUL RAHMAN
|
0414006WL031283
|
HAFIJUL RAHMAN
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912012021
|
|
HAFIJUL RAHMAN
|
()
|
|
91
|
GOMARIGURI
|
AS-14-006-008-002/2411
(MERAPANI)
|
0414006000NRG23291120220311103
|
30/11/2022
|
LILIMAI NARAH
|
0414006WL031354
|
LILIMAI NARAH
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912012027
|
|
LILIMAI NARAH
|
()
|
|
92
|
GOMARIGURI
|
AS-14-006-008-002/2411
(MERAPANI)
|
0414006000NRG23291120220311105
|
30/11/2022
|
RAJU NARAH
|
0414006WL031354
|
RAJU NARAH
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912012007
|
|
RAJU NARAH
|
()
|
|
93
|
GOMARIGURI
|
AS-14-006-008-002/288
(MERAPANI)
|
0414006000NRG23291120220310371
|
30/11/2022
|
NOBI HUSSAIN
|
0414006WL031280
|
NOBI HUSSAIN
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912011979
|
|
NOBI HUSSAIN
|
()
|
|
94
|
GOMARIGURI
|
AS-14-006-008-002/292
(MERAPANI)
|
0414006000NRG23291120220311106
|
30/11/2022
|
JAINOTUDDIN
|
0414006WL031354
|
JAINOTUDDIN
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7912011968
|
|
JAINOTUDDIN
|
()
|
|
95
|
GOMARIGURI
|
AS-14-006-008-002/2959
(MERAPANI)
|
0414006000NRG23291120220310844
|
30/11/2022
|
Sita Mura
|
0414006WL031329
|
Sita Mura
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912012031
|
|
Sita Mura
|
()
|
|
96
|
GOMARIGURI
|
AS-14-006-008-002/296
(MERAPANI)
|
0414006000NRG23291120220310391
|
30/11/2022
|
MD. ABDUL MATLIF
|
0414006WL031283
|
MD. ABDUL MATLIF
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912012020
|
|
MD. ABDUL MATLIF
|
()
|
|
97
|
GOMARIGURI
|
AS-14-006-008-002/3066
(MERAPANI)
|
0414006000NRG23291120220310509
|
30/11/2022
|
Manik Begum
|
0414006WL031289
|
Manik Begum
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912012022
|
|
Manik Begum
|
()
|
|
98
|
GOMARIGURI
|
AS-14-006-008-002/3178
(MERAPANI)
|
0414006000NRG23271120220307864
|
30/11/2022
|
Bitul Hazarika
|
0414006WL031078
|
Bitul Hazarika
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912012057
|
|
Bitul Hazarika
|
()
|
|
99
|
GOMARIGURI
|
AS-14-006-008-002/3248
(MERAPANI)
|
0414006000NRG23291120220311070
|
30/11/2022
|
Mannas Ali
|
0414006WL031350
|
Mannas Ali
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912012052
|
|
Mannas Ali
|
()
|
|
100
|
GOMARIGURI
|
AS-14-006-008-002/3286
(MERAPANI)
|
0414006000NRG23291120220309042
|
30/11/2022
|
Thaneshwari Sonowal
|
0414006WL031176
|
Thaneshwari Sonowal
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912012004
|
|
Thaneshwari Sonowal
|
()
|
|
101
|
GOMARIGURI
|
AS-14-006-008-002/331
(MERAPANI)
|
0414006000NRG23291120220311148
|
30/11/2022
|
Anjuma Begum
|
0414006WL031359
|
Anjuma Begum
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912012046
|
|
Anjuma Begum
|
()
|
|
102
|
GOMARIGURI
|
AS-14-006-008-002/332
(MERAPANI)
|
0414006000NRG23291120220311107
|
30/11/2022
|
ABDUL RAZAK
|
0414006WL031354
|
ABDUL RAZAK
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912011969
|
|
ABDUL RAZAK
|
()
|
|
103
|
GOMARIGURI
|
AS-14-006-008-002/332
(MERAPANI)
|
0414006000NRG23291120220311108
|
30/11/2022
|
Chufia Khatun
|
0414006WL031354
|
Chufia Khatun
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912012039
|
|
Chufia Khatun
|
()
|
|
104
|
GOMARIGURI
|
AS-14-006-008-002/3321
(MERAPANI)
|
0414006000NRG23291120220310392
|
30/11/2022
|
Jahed Ali
|
0414006WL031283
|
Jahed Ali
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912012059
|
|
Jahed Ali
|
()
|
|
105
|
GOMARIGURI
|
AS-14-006-008-002/336
(MERAPANI)
|
0414006000NRG23291120220311071
|
30/11/2022
|
HOBIBUR RAHMAN
|
0414006WL031350
|
HOBIBUR RAHMAN
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912011963
|
|
HOBIBUR RAHMAN
|
()
|
|
106
|
GOMARIGURI
|
AS-14-006-008-002/336
(MERAPANI)
|
0414006000NRG23291120220311072
|
30/11/2022
|
Najama Begum
|
0414006WL031350
|
Najama Begum
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912012035
|
|
Najama Begum
|
()
|
|
107
|
GOMARIGURI
|
AS-14-006-008-002/350
(MERAPANI)
|
0414006000NRG23291120220310394
|
30/11/2022
|
Chanajima Khatun
|
0414006WL031283
|
Chanajima Khatun
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912012003
|
|
Chanajima Khatun
|
()
|
|
108
|
GOMARIGURI
|
AS-14-006-008-002/350
(MERAPANI)
|
0414006000NRG23291120220310393
|
30/11/2022
|
FAIJUR ROHMAN
|
0414006WL031283
|
FAIJUR ROHMAN
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912011964
|
|
FAIJUR ROHMAN
|
()
|
|
109
|
GOMARIGURI
|
AS-14-006-008-002/362
(MERAPANI)
|
0414006000NRG23291120220310373
|
30/11/2022
|
Awajida Khatun
|
0414006WL031280
|
Awajida Khatun
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912012037
|
|
Awajida Khatun
|
()
|
|
110
|
GOMARIGURI
|
AS-14-006-008-002/362
(MERAPANI)
|
0414006000NRG23291120220310372
|
30/11/2022
|
SURUJ ALI
|
0414006WL031280
|
SURUJ ALI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912011967
|
|
SURUJ ALI
|
()
|
|
111
|
GOMARIGURI
|
AS-14-006-008-002/756
(MERAPANI)
|
0414006000NRG23291120220311074
|
30/11/2022
|
Sakina Khatun
|
0414006WL031350
|
Sakina Khatun
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912012047
|
|
Sakina Khatun
|
()
|
|
112
|
GOMARIGURI
|
AS-14-006-008-002/756
(MERAPANI)
|
0414006000NRG23291120220311073
|
30/11/2022
|
UMAR FARUK
|
0414006WL031350
|
UMAR FARUK
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912011962
|
|
UMAR FARUK
|
()
|
|
113
|
GOMARIGURI
|
AS-14-006-008-002/846
(MERAPANI)
|
0414006000NRG23291120220310374
|
30/11/2022
|
MUKTAZUL HOQUE
|
0414006WL031280
|
MUKTAZUL HOQUE
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912011965
|
|
MUKTAZUL HOQUE
|
()
|
|
114
|
GOMARIGURI
|
AS-14-006-008-002/846
(MERAPANI)
|
0414006000NRG23291120220310375
|
30/11/2022
|
MUSFIA KHATUN
|
0414006WL031280
|
MUSFIA KHATUN
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912012024
|
|
MUSFIA KHATUN
|
()
|
|
115
|
GOMARIGURI
|
AS-14-006-008-003/1002
(MERAPANI)
|
0414006000NRG23291120220310877
|
30/11/2022
|
Ratul Deka
|
0414006WL031332
|
Ratul Deka
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912011988
|
|
Ratul Deka
|
()
|
|
116
|
GOMARIGURI
|
AS-14-006-008-003/1103
(MERAPANI)
|
0414006000NRG23291120220311032
|
30/11/2022
|
Koli Begum
|
0414006WL031347
|
Koli Begum
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912012018
|
|
Koli Begum
|
()
|
|
117
|
GOMARIGURI
|
AS-14-006-008-003/245
(MERAPANI)
|
0414006000NRG23291120220311035
|
30/11/2022
|
Lute Gurung
|
0414006WL031347
|
Lute Gurung
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7912011974
|
|
Lute Gurung
|
()
|
|
118
|
GOMARIGURI
|
AS-14-006-008-003/245
(MERAPANI)
|
0414006000NRG23291120220311034
|
30/11/2022
|
Munu Devi
|
0414006WL031347
|
Munu Devi
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7912011975
|
|
Munu Devi
|
()
|
|
119
|
GOMARIGURI
|
AS-14-006-008-003/3030
(MERAPANI)
|
0414006000NRG23291120220310643
|
30/11/2022
|
Anju Mech
|
0414006WL031304
|
Anju Mech
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912012041
|
|
Anju Mech
|
()
|
|
120
|
GOMARIGURI
|
AS-14-006-008-005/11
(MERAPANI)
|
0414006000NRG23291120220310736
|
30/11/2022
|
BABUL BARMAN
|
0414006WL031316
|
BABUL BARMAN
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912012058
|
|
BABUL BARMAN
|
()
|
|
121
|
GOMARIGURI
|
AS-14-006-008-005/12
(MERAPANI)
|
0414006000NRG23291120220310737
|
30/11/2022
|
SING GARH
|
0414006WL031316
|
SING GARH
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912011981
|
|
SING GARH
|
()
|
|
122
|
GOMARIGURI
|
AS-14-006-008-005/1225
(MERAPANI)
|
0414006000NRG23291120220311029
|
30/11/2022
|
Amina Khatun
|
0414006WL031346
|
Amina Khatun
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7912012010
|
|
Amina Khatun
|
()
|
|
123
|
GOMARIGURI
|
AS-14-006-008-005/1225
(MERAPANI)
|
0414006000NRG23291120220311028
|
30/11/2022
|
Mukibuddin Ahmed
|
0414006WL031346
|
Mukibuddin Ahmed
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7912012034
|
|
Mukibuddin Ahmed
|
()
|
|
124
|
GOMARIGURI
|
AS-14-006-008-005/1997
(MERAPANI)
|
0414006000NRG23291120220310769
|
30/11/2022
|
BOHAGI MECH
|
0414006WL031320
|
BOHAGI MECH
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912012008
|
|
BOHAGI MECH
|
()
|
|
125
|
GOMARIGURI
|
AS-14-006-008-005/2064
(MERAPANI)
|
0414006000NRG23291120220311036
|
30/11/2022
|
BIPUL BORMAN
|
0414006WL031347
|
BIPUL BORMAN
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912011986
|
|
BIPUL BORMAN
|
()
|
|
126
|
GOMARIGURI
|
AS-14-006-008-005/2064
(MERAPANI)
|
0414006000NRG23291120220311037
|
30/11/2022
|
Purnima Barman
|
0414006WL031347
|
Purnima Barman
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912012038
|
|
Purnima Barman
|
()
|
|
127
|
GOMARIGURI
|
AS-14-006-008-005/2729
(MERAPANI)
|
0414006000NRG23291120220310770
|
30/11/2022
|
Abhijit Saha
|
0414006WL031320
|
Abhijit Saha
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912011952
|
|
Abhijit Saha
|
()
|
|
128
|
GOMARIGURI
|
AS-14-006-008-005/2729
(MERAPANI)
|
0414006000NRG23291120220310771
|
30/11/2022
|
RUPOM SAHA
|
0414006WL031320
|
RUPOM SAHA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912012040
|
|
RUPOM SAHA
|
()
|
|
129
|
GOMARIGURI
|
AS-14-006-008-005/2816
(MERAPANI)
|
0414006000NRG23291120220311030
|
30/11/2022
|
Babita Devi
|
0414006WL031346
|
Babita Devi
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912012026
|
|
Babita Devi
|
()
|
|
130
|
GOMARIGURI
|
AS-14-006-008-005/2816
(MERAPANI)
|
0414006000NRG23291120220311031
|
30/11/2022
|
BINUD RAJAK
|
0414006WL031346
|
BINUD RAJAK
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912012025
|
|
BINUD RAJAK
|
()
|
|
131
|
GOMARIGURI
|
AS-14-006-008-005/2906
(MERAPANI)
|
0414006000NRG23291120220310772
|
30/11/2022
|
LAKSHMI SAH
|
0414006WL031320
|
LAKSHMI SAH
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912012012
|
|
LAKSHMI SAH
|
()
|
|
132
|
GOMARIGURI
|
AS-14-006-008-005/2906
(MERAPANI)
|
0414006000NRG23291120220310773
|
30/11/2022
|
LAXMI SAH
|
0414006WL031320
|
LAXMI SAH
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912012013
|
|
LAXMI SAH
|
()
|
|
133
|
GOMARIGURI
|
AS-14-006-008-005/3240
(MERAPANI)
|
0414006000NRG23291120220310741
|
30/11/2022
|
Bajrongi Sah
|
0414006WL031316
|
Bajrongi Sah
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912012030
|
|
Bajrongi Sah
|
()
|
|
134
|
GOMARIGURI
|
AS-14-006-008-005/3240
(MERAPANI)
|
0414006000NRG23291120220310740
|
30/11/2022
|
Suraj Kumar Sah
|
0414006WL031316
|
Suraj Kumar Sah
|
00354
|
PUNB0204020
|
916
|
916
|
Processed
|
15/01/2023
|
|
7912012029
|
|
Suraj Kumar Sah
|
()
|
|
135
|
GOMARIGURI
|
AS-14-006-008-005/3272
(MERAPANI)
|
0414006000NRG23291120220310774
|
30/11/2022
|
Maya borman
|
0414006WL031320
|
Maya borman
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912011953
|
|
Maya borman
|
()
|
|
136
|
GOMARIGURI
|
AS-14-006-008-005/6
(MERAPANI)
|
0414006000NRG23291120220310775
|
30/11/2022
|
DIPALI BORA
|
0414006WL031320
|
DIPALI BORA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912011959
|
|
DIPALI BORA
|
()
|
|
137
|
GOMARIGURI
|
AS-14-006-008-005/705
(MERAPANI)
|
0414006000NRG23291120220310744
|
30/11/2022
|
Mini Saikia
|
0414006WL031316
|
Mini Saikia
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912012019
|
|
Mini Saikia
|
()
|
|
138
|
GOMARIGURI
|
AS-14-006-008-006/1131
(MERAPANI)
|
0414006000NRG23271120220307866
|
30/11/2022
|
DHRIT DAS
|
0414006WL031078
|
DHRIT DAS
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912012042
|
|
DHRIT DAS
|
()
|
|
139
|
GOMARIGURI
|
AS-14-006-008-006/1853
(MERAPANI)
|
0414006000NRG23291120220311039
|
30/11/2022
|
Gangaram Talukdar
|
0414006WL031347
|
Gangaram Talukdar
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7912011955
|
|
Gangaram Talukdar
|
()
|
|
140
|
GOMARIGURI
|
AS-14-006-008-006/1853
(MERAPANI)
|
0414006000NRG23291120220311038
|
30/11/2022
|
SMT DALIMI TALUKDAR
|
0414006WL031347
|
SMT DALIMI TALUKDAR
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7912011982
|
|
SMT DALIMI TALUKDAR
|
()
|
|
141
|
GOMARIGURI
|
AS-14-006-008-006/1904
(MERAPANI)
|
0414006000NRG23291120220310991
|
30/11/2022
|
DAMBORU DAS
|
0414006WL031343
|
DAMBORU DAS
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912012000
|
|
DAMBORU DAS
|
()
|
|
142
|
GOMARIGURI
|
AS-14-006-008-006/1921
(MERAPANI)
|
0414006000NRG23291120220311041
|
30/11/2022
|
Konok Das
|
0414006WL031347
|
Konok Das
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912011989
|
|
Konok Das
|
()
|
|
143
|
GOMARIGURI
|
AS-14-006-008-006/2558
(MERAPANI)
|
0414006000NRG23291120220310717
|
30/11/2022
|
MEMUN DAS
|
0414006WL031313
|
MEMUN DAS
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912012032
|
|
MEMUN DAS
|
()
|
|
144
|
GOMARIGURI
|
AS-14-006-008-006/2944
(MERAPANI)
|
0414006000NRG23291120220310993
|
30/11/2022
|
PABITRA DAS
|
0414006WL031343
|
PABITRA DAS
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912012056
|
|
PABITRA DAS
|
()
|
|
145
|
GOMARIGURI
|
AS-14-006-008-006/2994
(MERAPANI)
|
0414006000NRG23291120220310995
|
30/11/2022
|
Bebi Das
|
0414006WL031343
|
Bebi Das
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912012060
|
|
Bebi Das
|
()
|
|
146
|
GOMARIGURI
|
AS-14-006-008-006/3244
(MERAPANI)
|
0414006000NRG23271120220307867
|
30/11/2022
|
Proresh Das
|
0414006WL031078
|
Proresh Das
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912012043
|
|
Proresh Das
|
()
|
|
147
|
GOMARIGURI
|
AS-14-006-008-006/3246
(MERAPANI)
|
0414006000NRG23271120220307868
|
30/11/2022
|
Mantu Das
|
0414006WL031078
|
Mantu Das
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912011994
|
|
Mantu Das
|
()
|
|
148
|
GOMARIGURI
|
AS-14-006-008-006/3255
(MERAPANI)
|
0414006000NRG23271120220307870
|
30/11/2022
|
Dilip Das
|
0414006WL031078
|
Dilip Das
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912012055
|
|
Dilip Das
|
()
|
|
149
|
GOMARIGURI
|
AS-14-006-008-006/3266
(MERAPANI)
|
0414006000NRG23291120220309031
|
30/11/2022
|
Baba Das
|
0414006WL031174
|
Baba Das
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912011987
|
|
Baba Das
|
()
|
|
150
|
GOMARIGURI
|
AS-14-006-008-006/454
(MERAPANI)
|
0414006000NRG23291120220310719
|
30/11/2022
|
BULU DAS
|
0414006WL031313
|
BULU DAS
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912011980
|
|
BULU DAS
|
()
|
|
151
|
GOMARIGURI
|
AS-14-006-008-006/561
(MERAPANI)
|
0414006000NRG23291120220310513
|
30/11/2022
|
TULASHI DAS
|
0414006WL031289
|
TULASHI DAS
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912012002
|
|
TULASHI DAS
|
()
|
|
152
|
GOMARIGURI
|
AS-14-006-008-006/894
(MERAPANI)
|
0414006000NRG23291120220310745
|
30/11/2022
|
BIJIT DAS
|
0414006WL031316
|
BIJIT DAS
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912012053
|
|
BIJIT DAS
|
()
|
|
153
|
GOMARIGURI
|
AS-14-006-008-006/894
(MERAPANI)
|
0414006000NRG23291120220310746
|
30/11/2022
|
Junali Das
|
0414006WL031316
|
Junali Das
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912011997
|
|
Junali Das
|
()
|
|
154
|
GOMARIGURI
|
AS-14-006-008-007/1155
(MERAPANI)
|
0414006000NRG23291120220310645
|
30/11/2022
|
Rakesh Das
|
0414006WL031304
|
Rakesh Das
|
00354
|
PUNB0204020
|
458
|
458
|
Processed
|
15/01/2023
|
|
7912011972
|
|
Rakesh Das
|
()
|
|
155
|
GOMARIGURI
|
AS-14-006-008-007/1465
(MERAPANI)
|
0414006000NRG23291120220310881
|
30/11/2022
|
KHABIR AHMED
|
0414006WL031332
|
KHABIR AHMED
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912012028
|
|
KHABIR AHMED
|
()
|
|
156
|
GOMARIGURI
|
AS-14-006-008-007/1465
(MERAPANI)
|
0414006000NRG23291120220310880
|
30/11/2022
|
NAGIS AHMED
|
0414006WL031332
|
NAGIS AHMED
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912012044
|
|
NAGIS AHMED
|
()
|
|
157
|
GOMARIGURI
|
AS-14-006-008-007/1487
(MERAPANI)
|
0414006000NRG23291120220310666
|
30/11/2022
|
BHOGESWAR KONWAR
|
0414006WL031306
|
BHOGESWAR KONWAR
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912011970
|
|
BHOGESWAR KONWAR
|
()
|
|
158
|
GOMARIGURI
|
AS-14-006-008-007/2058
(MERAPANI)
|
0414006000NRG23291120220310668
|
30/11/2022
|
SIMA RAI
|
0414006WL031306
|
SIMA RAI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912011998
|
|
SIMA RAI
|
()
|
|
159
|
GOMARIGURI
|
AS-14-006-008-007/2651
(MERAPANI)
|
0414006000NRG23291120220310669
|
30/11/2022
|
YASIN ALI
|
0414006WL031306
|
YASIN ALI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912012011
|
|
YASIN ALI
|
()
|
|
160
|
GOMARIGURI
|
AS-14-006-008-007/3291
(MERAPANI)
|
0414006000NRG23291120220310647
|
30/11/2022
|
MANIKUL ALI
|
0414006WL031304
|
MANIKUL ALI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912011985
|
|
MANIKUL ALI
|
()
|
|
161
|
GOMARIGURI
|
AS-14-006-008-007/415
(MERAPANI)
|
0414006000NRG23291120220310886
|
30/11/2022
|
Poli Saikia
|
0414006WL031332
|
Poli Saikia
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7912011984
|
|
Poli Saikia
|
()
|
|
162
|
GOMARIGURI
|
AS-14-006-008-007/429
(MERAPANI)
|
0414006000NRG23291120220310514
|
30/11/2022
|
KHAGEN DAS
|
0414006WL031289
|
KHAGEN DAS
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912012006
|
|
KHAGEN DAS
|
()
|
|
163
|
GOMARIGURI
|
AS-14-006-008-007/433
(MERAPANI)
|
0414006000NRG23291120220310722
|
30/11/2022
|
Bakhab Das
|
0414006WL031313
|
Bakhab Das
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912012001
|
|
Bakhab Das
|
()
|
|
164
|
GOMARIGURI
|
AS-14-006-008-007/434
(MERAPANI)
|
0414006000NRG23291120220310672
|
30/11/2022
|
Nirupa das
|
0414006WL031306
|
Nirupa das
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912011999
|
|
Nirupa das
|
()
|
|
165
|
GOMARIGURI
|
AS-14-006-008-007/482
(MERAPANI)
|
0414006000NRG23291120220310910
|
30/11/2022
|
Bahua Das
|
0414006WL031335
|
Bahua Das
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912011983
|
|
Bahua Das
|
()
|
|
166
|
GOMARIGURI
|
AS-14-006-008-007/506
(MERAPANI)
|
0414006000NRG23291120220310912
|
30/11/2022
|
ANAMIKA GOGOI RANDHANI
|
0414006WL031335
|
ANAMIKA GOGOI RANDHANI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912012054
|
|
ANAMIKA GOGOI RANDHANI
|
()
|
|
167
|
GOMARIGURI
|
AS-14-006-008-007/709
(MERAPANI)
|
0414006000NRG23291120220310700
|
30/11/2022
|
NUR HUSSAIN
|
0414006WL031310
|
NUR HUSSAIN
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912011993
|
|
NUR HUSSAIN
|
()
|
|
168
|
GOMARIGURI
|
AS-14-006-008-008/127
(MERAPANI)
|
0414006000NRG23291120220310923
|
30/11/2022
|
Bhagawan Dutta
|
0414006WL031337
|
Bhagawan Dutta
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912011954
|
|
Bhagawan Dutta
|
()
|
|
169
|
GOMARIGURI
|
AS-14-006-008-008/2107
(MERAPANI)
|
0414006000NRG23291120220310925
|
30/11/2022
|
SMT KOPAHI DAS
|
0414006WL031337
|
SMT KOPAHI DAS
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912011990
|
|
SMT KOPAHI DAS
|
()
|
|
170
|
GOMARIGURI
|
AS-14-006-008-008/641
(MERAPANI)
|
0414006000NRG23291120220310516
|
30/11/2022
|
GOPAL DAS
|
0414006WL031289
|
GOPAL DAS
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912011971
|
|
GOPAL DAS
|
()
|
|
171
|
GOMARIGURI
|
AS-14-006-008-010/1038
(MERAPANI)
|
0414006000NRG23291120220310804
|
30/11/2022
|
Minakshi Saikia
|
0414006WL031324
|
Minakshi Saikia
|
00354
|
PUNB0204020
|
229
|
229
|
Processed
|
15/01/2023
|
|
7912011992
|
|
Minakshi Saikia
|
()
|
|
172
|
GOMARIGURI
|
AS-14-006-008-010/1046
(MERAPANI)
|
0414006000NRG23291120220311149
|
30/11/2022
|
Fuleswari Bhumij
|
0414006WL031359
|
Fuleswari Bhumij
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912012017
|
|
Fuleswari Bhumij
|
()
|
|
173
|
GOMARIGURI
|
AS-14-006-008-010/2397
(MERAPANI)
|
0414006000NRG23291120220310805
|
30/11/2022
|
MOMI TALUKDAR
|
0414006WL031324
|
MOMI TALUKDAR
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912011991
|
|
MOMI TALUKDAR
|
()
|
|
174
|
GOMARIGURI
|
AS-14-006-008-010/835
(MERAPANI)
|
0414006000NRG23291120220310808
|
30/11/2022
|
Makan Das
|
0414006WL031324
|
Makan Das
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7912011960
|
|
Makan Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
163964
|
163964
|
|
|
|
|
|
|
|
|
175
|
GOMARIGURI
|
AS-14-006-008-007/496
(MERAPANI)
|
0414006000NRG23291120220310699
|
30/11/2022
|
Arifa Begum
|
0414006WL031310
|
Arifa Begum
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912012120
|
|
MRS ARIFA BEGAM
|
()
|
|
176
|
GOMARIGURI
|
AS-14-006-008-008/3327
(MERAPANI)
|
0414006000NRG23291120220311042
|
30/11/2022
|
Sunit Thakur
|
0414006WL031347
|
Sunit Thakur
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912012119
|
|
MR SUNIT THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
177
|
GOMARIGURI
|
AS-14-006-004-006/876
(SHOUDANGPATHAR)
|
0414006000NRG23301120220311757
|
30/11/2022
|
BANANDA GOGOI
|
0414006WL031433
|
BANANDA GOGOI
|
00415
|
SBIN0007060
|
687
|
687
|
Processed
|
14/01/2023
|
|
7912012122
|
|
MRS BONDANA SAIKIA GOGOI
|
()
|
|
178
|
GOMARIGURI
|
AS-14-006-008-001/652
(MERAPANI)
|
0414006000NRG23291120220310990
|
30/11/2022
|
Rijumoni Ghatuwal
|
0414006WL031343
|
Rijumoni Ghatuwal
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912012124
|
|
MISS RIJUMONI GHATOWAR
|
()
|
|
179
|
GOMARIGURI
|
AS-14-006-008-002/2959
(MERAPANI)
|
0414006000NRG23291120220310845
|
30/11/2022
|
Santush Mura
|
0414006WL031329
|
Santush Mura
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912012133
|
|
MR SANTOSH MURA
|
()
|
|
180
|
GOMARIGURI
|
AS-14-006-008-002/3066
(MERAPANI)
|
0414006000NRG23291120220310510
|
30/11/2022
|
Abdul Barek
|
0414006WL031289
|
Abdul Barek
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912012125
|
|
MR MD ABDUL BAREK
|
()
|
|
181
|
GOMARIGURI
|
AS-14-006-008-002/314
(MERAPANI)
|
0414006000NRG23291120220311068
|
30/11/2022
|
Jarnara Begum
|
0414006WL031350
|
Jarnara Begum
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912012127
|
|
MS JAHANARA KHATUN
|
()
|
|
182
|
GOMARIGURI
|
AS-14-006-008-002/3248
(MERAPANI)
|
0414006000NRG23291120220311069
|
30/11/2022
|
Najima Khatun
|
0414006WL031350
|
Najima Khatun
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912012129
|
|
MS NAJIMA KHATUN
|
()
|
|
183
|
GOMARIGURI
|
AS-14-006-008-002/332
(MERAPANI)
|
0414006000NRG23291120220311109
|
30/11/2022
|
Rahajul Islam
|
0414006WL031354
|
Rahajul Islam
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912012134
|
|
MR RAHAJUL ISLAM
|
()
|
|
184
|
GOMARIGURI
|
AS-14-006-008-002/3495
(MERAPANI)
|
0414006000NRG23291120220310641
|
30/11/2022
|
Allauddin
|
0414006WL031303
|
Allauddin
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912012135
|
|
MR ALLA UDDIN
|
()
|
|
185
|
GOMARIGURI
|
AS-14-006-008-002/364
(MERAPANI)
|
0414006000NRG23291120220311111
|
30/11/2022
|
Amir Hamza
|
0414006WL031354
|
Amir Hamza
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912012136
|
|
MR AMIR HAMZA
|
()
|
|
186
|
GOMARIGURI
|
AS-14-006-008-003/1433
(MERAPANI)
|
0414006000NRG23291120220310879
|
30/11/2022
|
Subhadra Doimary
|
0414006WL031332
|
Subhadra Doimary
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912012132
|
|
MS SUBHADRA DAIMARY
|
()
|
|
187
|
GOMARIGURI
|
AS-14-006-008-005/3240
(MERAPANI)
|
0414006000NRG23291120220310739
|
30/11/2022
|
Ram Bhajan Shah
|
0414006WL031316
|
Ram Bhajan Shah
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912012123
|
|
MR RAMBHAJAN SAH
|
()
|
|
188
|
GOMARIGURI
|
AS-14-006-008-006/2994
(MERAPANI)
|
0414006000NRG23291120220310994
|
30/11/2022
|
Biman Das
|
0414006WL031343
|
Biman Das
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912012126
|
|
MR BIMAN DAS
|
()
|
|
189
|
GOMARIGURI
|
AS-14-006-008-006/72
(MERAPANI)
|
0414006000NRG23291120220310996
|
30/11/2022
|
RAJKUMA DAS
|
0414006WL031343
|
RAJKUMA DAS
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912012128
|
|
MR RAJKUMAR DAS
|
()
|
|
190
|
GOMARIGURI
|
AS-14-006-008-007/429
(MERAPANI)
|
0414006000NRG23291120220310515
|
30/11/2022
|
RIMPI DAS
|
0414006WL031289
|
RIMPI DAS
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912012121
|
|
MRS RIMPI DAS
|
()
|
|
191
|
GOMARIGURI
|
AS-14-006-008-007/493
(MERAPANI)
|
0414006000NRG23291120220310697
|
30/11/2022
|
Puspo Chetri
|
0414006WL031310
|
Puspo Chetri
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912012131
|
|
MR PUSPO CHETRI
|
()
|
|
192
|
GOMARIGURI
|
AS-14-006-008-007/903
(MERAPANI)
|
0414006000NRG23291120220310702
|
30/11/2022
|
Sab Bahadur Rai
|
0414006WL031310
|
Sab Bahadur Rai
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912012130
|
|
MR SAB BAHADUR RAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24274
|
24274
|
|
|
|
|
|
|
|
|
193
|
GOMARIGURI
|
AS-14-006-008-001/532
(MERAPANI)
|
0414006000NRG23291120220310989
|
30/11/2022
|
Rupali Pegu.
|
0414006WL031343
|
Rupali Pegu.
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912011938
|
|
Rupali Pegu.
|
()
|
|
194
|
GOMARIGURI
|
AS-14-006-008-002/1565
(MERAPANI)
|
0414006000NRG23291120220311025
|
30/11/2022
|
Junaki Sonowal Hazarika
|
0414006WL031346
|
Junaki Sonowal Hazarika
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912011943
|
|
Junaki Sonowal Hazarika
|
()
|
|
195
|
GOMARIGURI
|
AS-14-006-008-002/331
(MERAPANI)
|
0414006000NRG23291120220311147
|
30/11/2022
|
MUZIBUR ROHMAN
|
0414006WL031359
|
MUZIBUR ROHMAN
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912011941
|
|
MUZIBUR ROHMAN
|
()
|
|
196
|
GOMARIGURI
|
AS-14-006-008-003/1433
(MERAPANI)
|
0414006000NRG23291120220310878
|
30/11/2022
|
JEBIN NAHAR
|
0414006WL031332
|
JEBIN NAHAR
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912011934
|
|
JEBIN NAHAR
|
()
|
|
197
|
GOMARIGURI
|
AS-14-006-008-003/3345
(MERAPANI)
|
0414006000NRG23291120220310665
|
30/11/2022
|
Baby Patel
|
0414006WL031306
|
Baby Patel
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912011936
|
|
Baby Patel
|
()
|
|
198
|
GOMARIGURI
|
AS-14-006-008-006/68
(MERAPANI)
|
0414006000NRG23271120220307871
|
30/11/2022
|
KALPANA DAS
|
0414006WL031078
|
KALPANA DAS
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912011935
|
|
KALPANA DAS
|
()
|
|
199
|
GOMARIGURI
|
AS-14-006-008-007/2365
(MERAPANI)
|
0414006000NRG23291120220310694
|
30/11/2022
|
Narsin Sultana
|
0414006WL031310
|
Narsin Sultana
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912011937
|
|
Narsin Sultana
|
()
|
|
200
|
GOMARIGURI
|
AS-14-006-008-007/2651
(MERAPANI)
|
0414006000NRG23291120220310670
|
30/11/2022
|
RUPSANA BEGUM
|
0414006WL031306
|
RUPSANA BEGUM
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912011944
|
|
RUPSANA BEGUM
|
()
|
|
201
|
GOMARIGURI
|
AS-14-006-008-007/3261
(MERAPANI)
|
0414006000NRG23291120220310883
|
30/11/2022
|
Inuch Ali
|
0414006WL031332
|
Inuch Ali
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912011947
|
|
Inuch Ali
|
()
|
|
202
|
GOMARIGURI
|
AS-14-006-008-007/3261
(MERAPANI)
|
0414006000NRG23291120220310884
|
30/11/2022
|
JESMINA BEGUM
|
0414006WL031332
|
JESMINA BEGUM
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912011945
|
|
JESMINA BEGUM
|
()
|
|
203
|
GOMARIGURI
|
AS-14-006-008-007/3301
(MERAPANI)
|
0414006000NRG23291120220310648
|
30/11/2022
|
Kumud kumar Das
|
0414006WL031304
|
Kumud kumar Das
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912011946
|
|
Kumud kumar Das
|
()
|
|
204
|
GOMARIGURI
|
AS-14-006-008-007/493
(MERAPANI)
|
0414006000NRG23291120220310696
|
30/11/2022
|
DAIBAKI CHETRY
|
0414006WL031310
|
DAIBAKI CHETRY
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912011942
|
|
DAIBAKI CHETRY
|
()
|
|
205
|
GOMARIGURI
|
AS-14-006-008-007/506
(MERAPANI)
|
0414006000NRG23291120220310911
|
30/11/2022
|
TAPANJYOTI RANDHANI
|
0414006WL031335
|
TAPANJYOTI RANDHANI
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912011940
|
|
TAPANJYOTI RANDHANI
|
()
|
|
206
|
GOMARIGURI
|
AS-14-006-008-010/1689
(MERAPANI)
|
0414006000NRG23291120220310849
|
30/11/2022
|
Prinash Das
|
0414006WL031329
|
Prinash Das
|
00662
|
BDBL0001486
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912011939
|
|
Prinash Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21526
|
21526
|
|
|
|
|
|
|
|
|
207
|
GOMARIGURI
|
AS-14-006-008-002/3332
(MERAPANI)
|
0414006000NRG23291120220310511
|
30/11/2022
|
Fakaruddin
|
0414006WL031289
|
Fakaruddin
|
00688
|
FINO0001001
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912011949
|
|
Fakaruddin
|
()
|
|
208
|
GOMARIGURI
|
AS-14-006-008-003/1103
(MERAPANI)
|
0414006000NRG23291120220311033
|
30/11/2022
|
Bubu Ali
|
0414006WL031347
|
Bubu Ali
|
00688
|
FINO0001001
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912011950
|
|
Bubu Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
315333
|
315333
|
|
|
|
|
|
|
|