|
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-14-006-004-005/1899
(SHOUDANGPATHAR)
|
0414006000NRG23120920220209713
|
12/09/2022
|
JOYA GOGOI
|
0414006WL018918
|
JOYA GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955693808
|
|
JOYA GOGOI
|
()
|
|
2
|
GOMARIGURI
|
AS-14-006-008-002/1734
(MERAPANI)
|
0414006000NRG23120920220209291
|
12/09/2022
|
HUNI GUWALA
|
0414006WL018855
|
HUNI GUWALA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955693826
|
|
HUNI GUWALA
|
()
|
|
3
|
GOMARIGURI
|
AS-14-006-008-002/2099
(MERAPANI)
|
0414006000NRG23120920220209305
|
12/09/2022
|
USUF ALI
|
0414006WL018857
|
USUF ALI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955693812
|
|
USUF ALI
|
()
|
|
4
|
GOMARIGURI
|
AS-14-006-008-002/364
(MERAPANI)
|
0414006000NRG23120920220209295
|
12/09/2022
|
JAMALUDDIN ALI
|
0414006WL018855
|
JAMALUDDIN ALI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955693844
|
|
JAMALUDDIN ALI
|
()
|
|
5
|
GOMARIGURI
|
AS-14-006-008-006/1788
(MERAPANI)
|
0414006000NRG23120920220209361
|
12/09/2022
|
MILIKI DAS
|
0414006WL018866
|
MILIKI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955693832
|
|
MILIKI DAS
|
()
|
|
6
|
GOMARIGURI
|
AS-14-006-008-006/1871
(MERAPANI)
|
0414006000NRG23120920220209337
|
12/09/2022
|
SMT MONIKA DAS
|
0414006WL018861
|
SMT MONIKA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955693833
|
|
SMT MONIKA DAS
|
()
|
|
7
|
GOMARIGURI
|
AS-14-006-008-006/1921
(MERAPANI)
|
0414006000NRG23120920220209406
|
12/09/2022
|
SMT MEHILA DAS
|
0414006WL018876
|
SMT MEHILA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955693828
|
|
SMT MEHILA DAS
|
()
|
|
8
|
GOMARIGURI
|
AS-14-006-008-006/2084
(MERAPANI)
|
0414006000NRG23120920220209363
|
12/09/2022
|
MAINA DAS
|
0414006WL018866
|
MAINA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955693816
|
|
MAINA DAS
|
()
|
|
9
|
GOMARIGURI
|
AS-14-006-008-006/2318
(MERAPANI)
|
0414006000NRG23120920220209339
|
12/09/2022
|
DENGMAI DAS
|
0414006WL018861
|
DENGMAI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955693851
|
|
DENGMAI DAS
|
()
|
|
10
|
GOMARIGURI
|
AS-14-006-008-006/2594
(MERAPANI)
|
0414006000NRG23120920220209408
|
12/09/2022
|
NIRU DAS
|
0414006WL018876
|
NIRU DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955693853
|
|
NIRU DAS
|
()
|
|
11
|
GOMARIGURI
|
AS-14-006-008-006/2944
(MERAPANI)
|
0414006000NRG23120920220209409
|
12/09/2022
|
PINKY DAS
|
0414006WL018876
|
PINKY DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955693848
|
|
PINKY DAS
|
()
|
|
12
|
GOMARIGURI
|
AS-14-006-008-006/3055
(MERAPANI)
|
0414006000NRG23120920220209340
|
12/09/2022
|
Bilati Das
|
0414006WL018861
|
Bilati Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955693809
|
|
Bilati Das
|
()
|
|
13
|
GOMARIGURI
|
AS-14-006-008-006/381
(MERAPANI)
|
0414006000NRG23120920220209332
|
12/09/2022
|
DIPOK DAS
|
0414006WL018860
|
DIPOK DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955693827
|
|
DIPOK DAS
|
()
|
|
14
|
GOMARIGURI
|
AS-14-006-008-006/78
(MERAPANI)
|
0414006000NRG23120920220209344
|
12/09/2022
|
BITU DAS
|
0414006WL018861
|
BITU DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955693810
|
|
BITU DAS
|
()
|
|
15
|
GOMARIGURI
|
AS-14-006-008-006/85
(MERAPANI)
|
0414006000NRG23120920220209412
|
12/09/2022
|
BILOU DAS
|
0414006WL018876
|
BILOU DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955693820
|
|
BILOU DAS
|
()
|
|
16
|
GOMARIGURI
|
AS-14-006-008-008/1274
(MERAPANI)
|
0414006000NRG23110920220209082
|
12/09/2022
|
Kamala Das
|
0414006WL018829
|
Kamala Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955693821
|
|
Kamala Das
|
()
|
|
17
|
GOMARIGURI
|
AS-14-006-008-008/1274
(MERAPANI)
|
0414006000NRG23110920220209081
|
12/09/2022
|
RONGAI DAS
|
0414006WL018829
|
RONGAI DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955693845
|
|
RONGAI DAS
|
()
|
|
18
|
GOMARIGURI
|
AS-14-006-008-008/129
(MERAPANI)
|
0414006000NRG23110920220209064
|
12/09/2022
|
BOGAI DAS
|
0414006WL018827
|
BOGAI DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955693811
|
|
BOGAI DAS
|
()
|
|
19
|
GOMARIGURI
|
AS-14-006-008-008/1629
(MERAPANI)
|
0414006000NRG23110920220208989
|
12/09/2022
|
DILIP DAS
|
0414006WL018816
|
DILIP DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955693815
|
|
DILIP DAS
|
()
|
|
20
|
GOMARIGURI
|
AS-14-006-008-008/1629
(MERAPANI)
|
0414006000NRG23110920220208990
|
12/09/2022
|
Rupali Das
|
0414006WL018816
|
Rupali Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955693829
|
|
Rupali Das
|
()
|
|
21
|
GOMARIGURI
|
AS-14-006-008-008/1740
(MERAPANI)
|
0414006000NRG23120920220209275
|
12/09/2022
|
BIBI DAS
|
0414006WL018853
|
BIBI DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955693807
|
|
BIBI DAS
|
()
|
|
22
|
GOMARIGURI
|
AS-14-006-008-008/1740
(MERAPANI)
|
0414006000NRG23120920220209277
|
12/09/2022
|
PURNIMA DAS
|
0414006WL018853
|
PURNIMA DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955693824
|
|
PURNIMA DAS
|
()
|
|
23
|
GOMARIGURI
|
AS-14-006-008-008/1799
(MERAPANI)
|
0414006000NRG23110920220209065
|
12/09/2022
|
SMT MONJU DAS
|
0414006WL018827
|
SMT MONJU DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955693834
|
|
SMT MONJU DAS
|
()
|
|
24
|
GOMARIGURI
|
AS-14-006-008-008/1917
(MERAPANI)
|
0414006000NRG23110920220209162
|
12/09/2022
|
RITA BORA
|
0414006WL018840
|
RITA BORA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955693843
|
|
RITA BORA
|
()
|
|
25
|
GOMARIGURI
|
AS-14-006-008-008/2295
(MERAPANI)
|
0414006000NRG23110920220209047
|
12/09/2022
|
MOUSUMI DAS
|
0414006WL018824
|
MOUSUMI DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955693817
|
|
MOUSUMI DAS
|
()
|
|
26
|
GOMARIGURI
|
AS-14-006-008-008/2723
(MERAPANI)
|
0414006000NRG23110920220209049
|
12/09/2022
|
RAJIB PHUKAN
|
0414006WL018824
|
RAJIB PHUKAN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955693847
|
|
RAJIB PHUKAN
|
()
|
|
27
|
GOMARIGURI
|
AS-14-006-008-008/3023
(MERAPANI)
|
0414006000NRG23110920220208991
|
12/09/2022
|
Nureja Begum
|
0414006WL018816
|
Nureja Begum
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955693823
|
|
Nureja Begum
|
()
|
|
28
|
GOMARIGURI
|
AS-14-006-008-008/3068
(MERAPANI)
|
0414006000NRG23110920220208993
|
12/09/2022
|
Anjali Das
|
0414006WL018816
|
Anjali Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955693825
|
|
Anjali Das
|
()
|
|
29
|
GOMARIGURI
|
AS-14-006-008-008/3068
(MERAPANI)
|
0414006000NRG23110920220208992
|
12/09/2022
|
CHINTU DAS
|
0414006WL018816
|
CHINTU DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955693849
|
|
CHINTU DAS
|
()
|
|
30
|
GOMARIGURI
|
AS-14-006-008-008/638
(MERAPANI)
|
0414006000NRG23110920220209066
|
12/09/2022
|
CHITARAM DAS
|
0414006WL018827
|
CHITARAM DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955693813
|
|
CHITARAM DAS
|
()
|
|
31
|
GOMARIGURI
|
AS-14-006-008-008/638
(MERAPANI)
|
0414006000NRG23110920220209067
|
12/09/2022
|
Labanya Das
|
0414006WL018827
|
Labanya Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955693819
|
|
Labanya Das
|
()
|
|
32
|
GOMARIGURI
|
AS-14-006-008-008/649
(MERAPANI)
|
0414006000NRG23120920220209286
|
12/09/2022
|
Songita Das
|
0414006WL018854
|
Songita Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955693822
|
|
Songita Das
|
()
|
|
33
|
GOMARIGURI
|
AS-14-006-008-008/655
(MERAPANI)
|
0414006000NRG23110920220209050
|
12/09/2022
|
Biswajit Das
|
0414006WL018824
|
Biswajit Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955693846
|
|
Biswajit Das
|
()
|
|
34
|
GOMARIGURI
|
AS-14-006-008-008/659
(MERAPANI)
|
0414006000NRG23120920220209281
|
12/09/2022
|
Gana Das
|
0414006WL018853
|
Gana Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955693814
|
|
Gana Das
|
()
|
|
35
|
GOMARIGURI
|
AS-14-006-008-008/659
(MERAPANI)
|
0414006000NRG23120920220209282
|
12/09/2022
|
Minati das
|
0414006WL018853
|
Minati das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955693850
|
|
Minati das
|
()
|
|
36
|
GOMARIGURI
|
AS-14-006-008-008/689
(MERAPANI)
|
0414006000NRG23120920220209288
|
12/09/2022
|
MANI DAS
|
0414006WL018854
|
MANI DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955693818
|
|
MANI DAS
|
()
|
|
37
|
GOMARIGURI
|
AS-14-006-008-008/689
(MERAPANI)
|
0414006000NRG23120920220209287
|
12/09/2022
|
MOINA DAS
|
0414006WL018854
|
MOINA DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955693831
|
|
MOINA DAS
|
()
|
|
38
|
GOMARIGURI
|
AS-14-006-008-008/919
(MERAPANI)
|
0414006000NRG23120920220209289
|
12/09/2022
|
Gupal Das
|
0414006WL018854
|
Gupal Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955693830
|
|
Gupal Das
|
()
|
|
39
|
GOMARIGURI
|
AS-14-006-008-008/923
(MERAPANI)
|
0414006000NRG23110920220209069
|
12/09/2022
|
Chitaram Das
|
0414006WL018827
|
Chitaram Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955693852
|
|
Chitaram Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48319
|
48319
|
|
|
|
|
|
|
|
|
40
|
GOMARIGURI
|
AS-14-006-008-002/2132
(MERAPANI)
|
0414006000NRG23120920220209300
|
12/09/2022
|
DUlaL ALI
|
0414006WL018856
|
DUlaL ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955693841
|
|
DUlaL ALI
|
()
|
|
41
|
GOMARIGURI
|
AS-14-006-008-008/106
(MERAPANI)
|
0414006000NRG23110920220209045
|
12/09/2022
|
TINA DAS
|
0414006WL018824
|
TINA DAS
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955693875
|
|
TINA DAS
|
()
|
|
42
|
GOMARIGURI
|
AS-14-006-008-008/107
(MERAPANI)
|
0414006000NRG23110920220209159
|
12/09/2022
|
JAKIR HUSSAIN
|
0414006WL018840
|
JAKIR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955693840
|
|
JAKIR HUSSAIN
|
()
|
|
43
|
GOMARIGURI
|
AS-14-006-008-008/108
(MERAPANI)
|
0414006000NRG23110920220209078
|
12/09/2022
|
BISHNU PRASAD DAS
|
0414006WL018829
|
BISHNU PRASAD DAS
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955693842
|
|
BISHNU PRASAD DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
44
|
GOMARIGURI
|
AS-14-006-008-008/625
(MERAPANI)
|
0414006000NRG23110920220209164
|
12/09/2022
|
BHANUMATI DAS
|
0414006WL018840
|
BHANUMATI DAS
|
00176
|
IDIB000G057
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955693871
|
|
BHANUMATI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
45
|
GOMARIGURI
|
AS-14-006-008-002/1026
(MERAPANI)
|
0414006000NRG23120920220209297
|
12/09/2022
|
Nizamuddin Ahmed
|
0414006WL018856
|
Nizamuddin Ahmed
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955693796
|
|
Nizamuddin Ahmed
|
()
|
|
46
|
GOMARIGURI
|
AS-14-006-008-002/1026
(MERAPANI)
|
0414006000NRG23120920220209296
|
12/09/2022
|
RAISAT UDDIN
|
0414006WL018856
|
RAISAT UDDIN
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955693879
|
|
RAISAT UDDIN
|
()
|
|
47
|
GOMARIGURI
|
AS-14-006-008-002/1206
(MERAPANI)
|
0414006000NRG23120920220209298
|
12/09/2022
|
JAKIR HUSSAIN
|
0414006WL018856
|
JAKIR HUSSAIN
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955693863
|
|
JAKIR HUSSAIN
|
()
|
|
48
|
GOMARIGURI
|
AS-14-006-008-002/153
(MERAPANI)
|
0414006000NRG23120920220209336
|
12/09/2022
|
DEBESWAR SAIKIA
|
0414006WL018861
|
DEBESWAR SAIKIA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955693878
|
|
DEBESWAR SAIKIA
|
()
|
|
49
|
GOMARIGURI
|
AS-14-006-008-002/1603
(MERAPANI)
|
0414006000NRG23120920220209290
|
12/09/2022
|
IBRAHIM ALI
|
0414006WL018855
|
IBRAHIM ALI
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955693865
|
|
IBRAHIM ALI
|
()
|
|
50
|
GOMARIGURI
|
AS-14-006-008-002/1738
(MERAPANI)
|
0414006000NRG23120920220209311
|
12/09/2022
|
NURJAN
|
0414006WL018858
|
NURJAN
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955693870
|
|
NURJAN
|
()
|
|
51
|
GOMARIGURI
|
AS-14-006-008-002/1913
(MERAPANI)
|
0414006000NRG23120920220209313
|
12/09/2022
|
HASNARA KHATUN
|
0414006WL018858
|
HASNARA KHATUN
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955693877
|
|
HASNARA KHATUN
|
()
|
|
52
|
GOMARIGURI
|
AS-14-006-008-002/1913
(MERAPANI)
|
0414006000NRG23120920220209312
|
12/09/2022
|
MALEKA KHATUN
|
0414006WL018858
|
MALEKA KHATUN
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955693899
|
|
MALEKA KHATUN
|
()
|
|
53
|
GOMARIGURI
|
AS-14-006-008-002/1970
(MERAPANI)
|
0414006000NRG23120920220209304
|
12/09/2022
|
ACHMINA KHATUN
|
0414006WL018857
|
ACHMINA KHATUN
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955693788
|
|
ACHMINA KHATUN
|
()
|
|
54
|
GOMARIGURI
|
AS-14-006-008-002/2127
(MERAPANI)
|
0414006000NRG23120920220209315
|
12/09/2022
|
ASMINA KHATUN
|
0414006WL018858
|
ASMINA KHATUN
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955693854
|
|
ASMINA KHATUN
|
()
|
|
55
|
GOMARIGURI
|
AS-14-006-008-002/2127
(MERAPANI)
|
0414006000NRG23120920220209314
|
12/09/2022
|
SAIFUL ISLAM
|
0414006WL018858
|
SAIFUL ISLAM
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955693858
|
|
SAIFUL ISLAM
|
()
|
|
56
|
GOMARIGURI
|
AS-14-006-008-002/2131
(MERAPANI)
|
0414006000NRG23120920220209299
|
12/09/2022
|
ISHRAFIL ALI
|
0414006WL018856
|
ISHRAFIL ALI
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955693882
|
|
ISHRAFIL ALI
|
()
|
|
57
|
GOMARIGURI
|
AS-14-006-008-002/2795
(MERAPANI)
|
0414006000NRG23120920220209292
|
12/09/2022
|
MOMTAJ BEGUM
|
0414006WL018855
|
MOMTAJ BEGUM
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955693894
|
|
MOMTAJ BEGUM
|
()
|
|
58
|
GOMARIGURI
|
AS-14-006-008-002/2829
(MERAPANI)
|
0414006000NRG23120920220209302
|
12/09/2022
|
Mozida Begum
|
0414006WL018856
|
Mozida Begum
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955693800
|
|
Mozida Begum
|
()
|
|
59
|
GOMARIGURI
|
AS-14-006-008-002/288
(MERAPANI)
|
0414006000NRG23120920220209293
|
12/09/2022
|
NOBI HUSSAIN
|
0414006WL018855
|
NOBI HUSSAIN
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955693884
|
|
NOBI HUSSAIN
|
()
|
|
60
|
GOMARIGURI
|
AS-14-006-008-002/3042
(MERAPANI)
|
0414006000NRG23120920220209316
|
12/09/2022
|
Mainul Haque
|
0414006WL018858
|
Mainul Haque
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955693793
|
|
Mainul Haque
|
()
|
|
61
|
GOMARIGURI
|
AS-14-006-008-002/336
(MERAPANI)
|
0414006000NRG23120920220209294
|
12/09/2022
|
HOBIBUR RAHMAN
|
0414006WL018855
|
HOBIBUR RAHMAN
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955693867
|
|
HOBIBUR RAHMAN
|
()
|
|
62
|
GOMARIGURI
|
AS-14-006-008-002/345
(MERAPANI)
|
0414006000NRG23120920220209303
|
12/09/2022
|
AFIYA BEGUM
|
0414006WL018856
|
AFIYA BEGUM
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955693857
|
|
AFIYA BEGUM
|
()
|
|
63
|
GOMARIGURI
|
AS-14-006-008-002/350
(MERAPANI)
|
0414006000NRG23120920220209307
|
12/09/2022
|
Chanajima Khatun
|
0414006WL018857
|
Chanajima Khatun
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955693896
|
|
Chanajima Khatun
|
()
|
|
64
|
GOMARIGURI
|
AS-14-006-008-002/350
(MERAPANI)
|
0414006000NRG23120920220209306
|
12/09/2022
|
FAIJUR ROHMAN
|
0414006WL018857
|
FAIJUR ROHMAN
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955693881
|
|
FAIJUR ROHMAN
|
()
|
|
65
|
GOMARIGURI
|
AS-14-006-008-002/589
(MERAPANI)
|
0414006000NRG23120920220209308
|
12/09/2022
|
AJIBUR RAHMAN
|
0414006WL018857
|
AJIBUR RAHMAN
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955693885
|
|
AJIBUR RAHMAN
|
()
|
|
66
|
GOMARIGURI
|
AS-14-006-008-002/763
(MERAPANI)
|
0414006000NRG23120920220209310
|
12/09/2022
|
HACHANARA KHATUN
|
0414006WL018857
|
HACHANARA KHATUN
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955693794
|
|
HACHANARA KHATUN
|
()
|
|
67
|
GOMARIGURI
|
AS-14-006-008-002/763
(MERAPANI)
|
0414006000NRG23120920220209309
|
12/09/2022
|
SOHIDUL ISLAM
|
0414006WL018857
|
SOHIDUL ISLAM
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955693866
|
|
SOHIDUL ISLAM
|
()
|
|
68
|
GOMARIGURI
|
AS-14-006-008-006/1788
(MERAPANI)
|
0414006000NRG23120920220209362
|
12/09/2022
|
SARULORA DAS
|
0414006WL018866
|
SARULORA DAS
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955693799
|
|
SARULORA DAS
|
()
|
|
69
|
GOMARIGURI
|
AS-14-006-008-006/1850
(MERAPANI)
|
0414006000NRG23120920220209405
|
12/09/2022
|
DIPA DAS
|
0414006WL018876
|
DIPA DAS
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955693790
|
|
DIPA DAS
|
()
|
|
70
|
GOMARIGURI
|
AS-14-006-008-006/1850
(MERAPANI)
|
0414006000NRG23120920220209404
|
12/09/2022
|
JUGAI DAS
|
0414006WL018876
|
JUGAI DAS
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955693797
|
|
JUGAI DAS
|
()
|
|
71
|
GOMARIGURI
|
AS-14-006-008-006/1871
(MERAPANI)
|
0414006000NRG23120920220209338
|
12/09/2022
|
Bubu Das
|
0414006WL018861
|
Bubu Das
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955693801
|
|
Bubu Das
|
()
|
|
72
|
GOMARIGURI
|
AS-14-006-008-006/1921
(MERAPANI)
|
0414006000NRG23120920220209407
|
12/09/2022
|
Konok Das
|
0414006WL018876
|
Konok Das
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955693862
|
|
Konok Das
|
()
|
|
73
|
GOMARIGURI
|
AS-14-006-008-006/2084
(MERAPANI)
|
0414006000NRG23120920220209364
|
12/09/2022
|
Bonamali Das
|
0414006WL018866
|
Bonamali Das
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955693795
|
|
Bonamali Das
|
()
|
|
74
|
GOMARIGURI
|
AS-14-006-008-006/2332
(MERAPANI)
|
0414006000NRG23120920220209365
|
12/09/2022
|
ANIL DAS
|
0414006WL018866
|
ANIL DAS
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955693886
|
|
ANIL DAS
|
()
|
|
75
|
GOMARIGURI
|
AS-14-006-008-006/2944
(MERAPANI)
|
0414006000NRG23120920220209410
|
12/09/2022
|
PABITRA DAS
|
0414006WL018876
|
PABITRA DAS
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955693805
|
|
PABITRA DAS
|
()
|
|
76
|
GOMARIGURI
|
AS-14-006-008-006/2961
(MERAPANI)
|
0414006000NRG23120920220209366
|
12/09/2022
|
Shanta Das
|
0414006WL018866
|
Shanta Das
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955693856
|
|
Shanta Das
|
()
|
|
77
|
GOMARIGURI
|
AS-14-006-008-006/2994
(MERAPANI)
|
0414006000NRG23120920220209328
|
12/09/2022
|
Bebi Das
|
0414006WL018860
|
Bebi Das
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955693806
|
|
Bebi Das
|
()
|
|
78
|
GOMARIGURI
|
AS-14-006-008-006/3244
(MERAPANI)
|
0414006000NRG23120920220209329
|
12/09/2022
|
Proresh Das
|
0414006WL018860
|
Proresh Das
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955693855
|
|
Proresh Das
|
()
|
|
79
|
GOMARIGURI
|
AS-14-006-008-006/3246
(MERAPANI)
|
0414006000NRG23120920220209330
|
12/09/2022
|
Mantu Das
|
0414006WL018860
|
Mantu Das
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955693860
|
|
Mantu Das
|
()
|
|
80
|
GOMARIGURI
|
AS-14-006-008-006/3267
(MERAPANI)
|
0414006000NRG23120920220209331
|
12/09/2022
|
Pakhi Das
|
0414006WL018860
|
Pakhi Das
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955693804
|
|
Pakhi Das
|
()
|
|
81
|
GOMARIGURI
|
AS-14-006-008-006/561
(MERAPANI)
|
0414006000NRG23120920220209367
|
12/09/2022
|
TULASHI DAS
|
0414006WL018866
|
TULASHI DAS
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955693895
|
|
TULASHI DAS
|
()
|
|
82
|
GOMARIGURI
|
AS-14-006-008-006/66
(MERAPANI)
|
0414006000NRG23120920220209341
|
12/09/2022
|
DILIP DAS
|
0414006WL018861
|
DILIP DAS
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955693889
|
|
DILIP DAS
|
()
|
|
83
|
GOMARIGURI
|
AS-14-006-008-006/66
(MERAPANI)
|
0414006000NRG23120920220209343
|
12/09/2022
|
Jintu Das
|
0414006WL018861
|
Jintu Das
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955693798
|
|
Jintu Das
|
()
|
|
84
|
GOMARIGURI
|
AS-14-006-008-006/66
(MERAPANI)
|
0414006000NRG23120920220209342
|
12/09/2022
|
Rijumoni Das
|
0414006WL018861
|
Rijumoni Das
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955693888
|
|
Rijumoni Das
|
()
|
|
85
|
GOMARIGURI
|
AS-14-006-008-006/78
(MERAPANI)
|
0414006000NRG23120920220209345
|
12/09/2022
|
Tutu Das
|
0414006WL018861
|
Tutu Das
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955693802
|
|
Tutu Das
|
()
|
|
86
|
GOMARIGURI
|
AS-14-006-008-006/85
(MERAPANI)
|
0414006000NRG23120920220209411
|
12/09/2022
|
BHUGESWER DAS
|
0414006WL018876
|
BHUGESWER DAS
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955693859
|
|
BHUGESWER DAS
|
()
|
|
87
|
GOMARIGURI
|
AS-14-006-008-006/894
(MERAPANI)
|
0414006000NRG23120920220209334
|
12/09/2022
|
BIJIT DAS
|
0414006WL018860
|
BIJIT DAS
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955693803
|
|
BIJIT DAS
|
()
|
|
88
|
GOMARIGURI
|
AS-14-006-008-006/894
(MERAPANI)
|
0414006000NRG23120920220209335
|
12/09/2022
|
Junali Das
|
0414006WL018860
|
Junali Das
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955693892
|
|
Junali Das
|
()
|
|
89
|
GOMARIGURI
|
AS-14-006-008-008/106
(MERAPANI)
|
0414006000NRG23110920220209043
|
12/09/2022
|
DURLOVE DAS
|
0414006WL018824
|
DURLOVE DAS
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955693869
|
|
DURLOVE DAS
|
()
|
|
90
|
GOMARIGURI
|
AS-14-006-008-008/109
(MERAPANI)
|
0414006000NRG23110920220209080
|
12/09/2022
|
Mukul Das
|
0414006WL018829
|
Mukul Das
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955693891
|
|
Mukul Das
|
()
|
|
91
|
GOMARIGURI
|
AS-14-006-008-008/1142
(MERAPANI)
|
0414006000NRG23120920220209283
|
12/09/2022
|
Jaya Das
|
0414006WL018854
|
Jaya Das
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955693789
|
|
Jaya Das
|
()
|
|
92
|
GOMARIGURI
|
AS-14-006-008-008/127
(MERAPANI)
|
0414006000NRG23110920220208987
|
12/09/2022
|
Bhagawan Dutta
|
0414006WL018816
|
Bhagawan Dutta
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955693868
|
|
Bhagawan Dutta
|
()
|
|
93
|
GOMARIGURI
|
AS-14-006-008-008/1328
(MERAPANI)
|
0414006000NRG23110920220208988
|
12/09/2022
|
ADITYA DAS
|
0414006WL018816
|
ADITYA DAS
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955693883
|
|
ADITYA DAS
|
()
|
|
94
|
GOMARIGURI
|
AS-14-006-008-008/1546
(MERAPANI)
|
0414006000NRG23110920220209161
|
12/09/2022
|
PODMA DAS
|
0414006WL018840
|
PODMA DAS
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955693880
|
|
PODMA DAS
|
()
|
|
95
|
GOMARIGURI
|
AS-14-006-008-008/1903
(MERAPANI)
|
0414006000NRG23110920220209046
|
12/09/2022
|
KANAKLATA MEDHI
|
0414006WL018824
|
KANAKLATA MEDHI
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955693887
|
|
KANAKLATA MEDHI
|
()
|
|
96
|
GOMARIGURI
|
AS-14-006-008-008/1926
(MERAPANI)
|
0414006000NRG23110920220209083
|
12/09/2022
|
SMT ANUPA DAS
|
0414006WL018829
|
SMT ANUPA DAS
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955693791
|
|
SMT ANUPA DAS
|
()
|
|
97
|
GOMARIGURI
|
AS-14-006-008-008/2043
(MERAPANI)
|
0414006000NRG23120920220209278
|
12/09/2022
|
RIKHESWAR DAS
|
0414006WL018853
|
RIKHESWAR DAS
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955693792
|
|
RIKHESWAR DAS
|
()
|
|
98
|
GOMARIGURI
|
AS-14-006-008-008/2107
(MERAPANI)
|
0414006000NRG23110920220209084
|
12/09/2022
|
SMT KOPAHI DAS
|
0414006WL018829
|
SMT KOPAHI DAS
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955693861
|
|
SMT KOPAHI DAS
|
()
|
|
99
|
GOMARIGURI
|
AS-14-006-008-008/2168
(MERAPANI)
|
0414006000NRG23110920220209163
|
12/09/2022
|
LUKNATH DAS
|
0414006WL018840
|
LUKNATH DAS
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955693890
|
|
LUKNATH DAS
|
()
|
|
100
|
GOMARIGURI
|
AS-14-006-008-008/2295
(MERAPANI)
|
0414006000NRG23110920220209048
|
12/09/2022
|
RATUL DAS
|
0414006WL018824
|
RATUL DAS
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955693898
|
|
RATUL DAS
|
()
|
|
101
|
GOMARIGURI
|
AS-14-006-008-008/3302
(MERAPANI)
|
0414006000NRG23120920220209279
|
12/09/2022
|
Mukuta Sharma
|
0414006WL018853
|
Mukuta Sharma
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955693897
|
|
Mukuta Sharma
|
()
|
|
102
|
GOMARIGURI
|
AS-14-006-008-008/641
(MERAPANI)
|
0414006000NRG23110920220209068
|
12/09/2022
|
GOPAL DAS
|
0414006WL018827
|
GOPAL DAS
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955693864
|
|
GOPAL DAS
|
()
|
|
103
|
GOMARIGURI
|
AS-14-006-008-008/649
(MERAPANI)
|
0414006000NRG23120920220209285
|
12/09/2022
|
BIPIN DAS
|
0414006WL018854
|
BIPIN DAS
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955693893
|
|
BIPIN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74425
|
74425
|
|
|
|
|
|
|
|
|
104
|
GOMARIGURI
|
AS-14-006-008-002/2829
(MERAPANI)
|
0414006000NRG23120920220209301
|
12/09/2022
|
Chahed Ali
|
0414006WL018856
|
Chahed Ali
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955693835
|
|
MR CHAHED ALI
|
()
|
|
105
|
GOMARIGURI
|
AS-14-006-008-008/108
(MERAPANI)
|
0414006000NRG23110920220209079
|
12/09/2022
|
RIJUMONI DAS
|
0414006WL018829
|
RIJUMONI DAS
|
00415
|
SBIN0000083
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955693876
|
|
MRS RIJUMONI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
106
|
GOMARIGURI
|
AS-14-006-008-006/2994
(MERAPANI)
|
0414006000NRG23120920220209327
|
12/09/2022
|
Biman Das
|
0414006WL018860
|
Biman Das
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955693837
|
|
MR BIMAN DAS
|
()
|
|
107
|
GOMARIGURI
|
AS-14-006-008-008/107
(MERAPANI)
|
0414006000NRG23110920220209160
|
12/09/2022
|
NIJMA BEGUM
|
0414006WL018840
|
NIJMA BEGUM
|
00415
|
SBIN0007060
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955693836
|
|
MRS NAJMA BEGUM
|
()
|
|
108
|
GOMARIGURI
|
AS-14-006-008-008/2394
(MERAPANI)
|
0414006000NRG23120920220209284
|
12/09/2022
|
Bidyut Rajkhowa
|
0414006WL018854
|
Bidyut Rajkhowa
|
00415
|
SBIN0007060
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955693838
|
|
MR BIDYUT RAJKHOWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
109
|
GOMARIGURI
|
AS-14-006-008-008/3303
(MERAPANI)
|
0414006000NRG23120920220209280
|
12/09/2022
|
Lukeswar Sarma
|
0414006WL018853
|
Lukeswar Sarma
|
00415
|
SBIN0007575
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955693839
|
|
MR LOKESWAR SARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
110
|
GOMARIGURI
|
AS-14-006-008-006/381
(MERAPANI)
|
0414006000NRG23120920220209333
|
12/09/2022
|
Rinkumoni Das
|
0414006WL018860
|
Rinkumoni Das
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955693874
|
|
Rinkumoni Das
|
()
|
|
111
|
GOMARIGURI
|
AS-14-006-008-008/106
(MERAPANI)
|
0414006000NRG23110920220209044
|
12/09/2022
|
TORAMAI DAS
|
0414006WL018824
|
TORAMAI DAS
|
00662
|
BDBL0001486
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955693873
|
|
TORAMAI DAS
|
()
|
|
112
|
GOMARIGURI
|
AS-14-006-008-008/1740
(MERAPANI)
|
0414006000NRG23120920220209276
|
12/09/2022
|
NOYANMONI DAS
|
0414006WL018853
|
NOYANMONI DAS
|
00662
|
BDBL0001486
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955693872
|
|
NOYANMONI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139690
|
139690
|
|
|
|
|
|
|
|