|
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-14-006-008-001/1292
(MERAPANI)
|
0414006000NRG23170820220177697
|
18/08/2022
|
Junumai Pegu
|
0414006WL015086
|
Junumai Pegu
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4906443139
|
|
Junumai Pegu
|
()
|
|
2
|
GOMARIGURI
|
AS-14-006-008-001/2110
(MERAPANI)
|
0414006000NRG23170820220177699
|
18/08/2022
|
KAN SAIKIA
|
0414006WL015086
|
KAN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4906443171
|
|
KAN SAIKIA
|
()
|
|
3
|
GOMARIGURI
|
AS-14-006-008-001/2110
(MERAPANI)
|
0414006000NRG23170820220177700
|
18/08/2022
|
Minakshi Saikia
|
0414006WL015086
|
Minakshi Saikia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4906443170
|
|
Minakshi Saikia
|
()
|
|
4
|
GOMARIGURI
|
AS-14-006-008-001/2641
(MERAPANI)
|
0414006000NRG23170820220177878
|
18/08/2022
|
Minati Mandal
|
0414006WL015108
|
Minati Mandal
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Rejected
|
22/09/2022
|
|
4906443164
|
No Such Account
|
|
|
|
5
|
GOMARIGURI
|
AS-14-006-008-001/528
(MERAPANI)
|
0414006000NRG23170820220177881
|
18/08/2022
|
Lokhipriya Missong
|
0414006WL015108
|
Lokhipriya Missong
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4906443163
|
|
Lokhipriya Missong
|
()
|
|
6
|
GOMARIGURI
|
AS-14-006-008-001/711
(MERAPANI)
|
0414006000NRG23170820220177706
|
18/08/2022
|
Sarumai Daw
|
0414006WL015086
|
Sarumai Daw
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4906443155
|
|
Sarumai Daw
|
()
|
|
7
|
GOMARIGURI
|
AS-14-006-008-002/1020
(MERAPANI)
|
0414006000NRG23170820220177686
|
18/08/2022
|
Bina Saikia
|
0414006WL015085
|
Bina Saikia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4906443158
|
|
Bina Saikia
|
()
|
|
8
|
GOMARIGURI
|
AS-14-006-008-003/1003
(MERAPANI)
|
0414006000NRG23170820220176985
|
18/08/2022
|
Sunita Baisha
|
0414006WL014979
|
Sunita Baisha
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4906443165
|
|
Sunita Baisha
|
()
|
|
9
|
GOMARIGURI
|
AS-14-006-008-003/1278
(MERAPANI)
|
0414006000NRG23180820220178890
|
18/08/2022
|
INAMUL HUSSAIN
|
0414006WL015226
|
INAMUL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4906443138
|
|
INAMUL HUSSAIN
|
()
|
|
10
|
GOMARIGURI
|
AS-14-006-008-003/2356
(MERAPANI)
|
0414006000NRG23170820220176987
|
18/08/2022
|
ROFIDA BEGUM
|
0414006WL014979
|
ROFIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4906443147
|
|
ROFIDA BEGUM
|
()
|
|
11
|
GOMARIGURI
|
AS-14-006-008-003/279
(MERAPANI)
|
0414006000NRG23170820220177733
|
18/08/2022
|
Chalima Begum
|
0414006WL015091
|
Chalima Begum
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4906443157
|
|
Chalima Begum
|
()
|
|
12
|
GOMARIGURI
|
AS-14-006-008-003/600
(MERAPANI)
|
0414006000NRG23170820220177633
|
18/08/2022
|
Sahid Ali
|
0414006WL015078
|
Sahid Ali
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4906443135
|
|
Sahid Ali
|
()
|
|
13
|
GOMARIGURI
|
AS-14-006-008-003/682
(MERAPANI)
|
0414006000NRG23170820220176990
|
18/08/2022
|
Dulumoni bora
|
0414006WL014979
|
Dulumoni bora
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4906443137
|
|
Dulumoni bora
|
()
|
|
14
|
GOMARIGURI
|
AS-14-006-008-004/1453
(MERAPANI)
|
0414006000NRG23180820220178938
|
18/08/2022
|
IBRAHIM ALI
|
0414006WL015229
|
IBRAHIM ALI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4906443146
|
|
IBRAHIM ALI
|
()
|
|
15
|
GOMARIGURI
|
AS-14-006-008-004/1557
(MERAPANI)
|
0414006000NRG23180820220178942
|
18/08/2022
|
AINOL HOQUE
|
0414006WL015229
|
AINOL HOQUE
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4906443169
|
|
AINOL HOQUE
|
()
|
|
16
|
GOMARIGURI
|
AS-14-006-008-005/2509
(MERAPANI)
|
0414006000NRG23170820220177637
|
18/08/2022
|
NEELIMA KONWAR
|
0414006WL015078
|
NEELIMA KONWAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4906443160
|
|
NEELIMA KONWAR
|
()
|
|
17
|
GOMARIGURI
|
AS-14-006-008-006/1130
(MERAPANI)
|
0414006000NRG23170820220177759
|
18/08/2022
|
BHANA DAS
|
0414006WL015097
|
BHANA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906443156
|
|
BHANA DAS
|
()
|
|
18
|
GOMARIGURI
|
AS-14-006-008-006/1788
(MERAPANI)
|
0414006000NRG23180820220178896
|
18/08/2022
|
MILIKI DAS
|
0414006WL015226
|
MILIKI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4906443172
|
|
MILIKI DAS
|
()
|
|
19
|
GOMARIGURI
|
AS-14-006-008-006/2115
(MERAPANI)
|
0414006000NRG23170820220177762
|
18/08/2022
|
Seema Das
|
0414006WL015097
|
Seema Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906443140
|
|
Seema Das
|
()
|
|
20
|
GOMARIGURI
|
AS-14-006-008-006/2548
(MERAPANI)
|
0414006000NRG23170820220177764
|
18/08/2022
|
BOBI DAS
|
0414006WL015097
|
BOBI DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4906443154
|
|
BOBI DAS
|
()
|
|
21
|
GOMARIGURI
|
AS-14-006-008-006/2976
(MERAPANI)
|
0414006000NRG23170820220177765
|
18/08/2022
|
MUNU DAS
|
0414006WL015097
|
MUNU DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4906443141
|
|
MUNU DAS
|
()
|
|
22
|
GOMARIGURI
|
AS-14-006-008-006/369
(MERAPANI)
|
0414006000NRG23170820220177767
|
18/08/2022
|
ARUN DAS
|
0414006WL015097
|
ARUN DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906443168
|
|
ARUN DAS
|
()
|
|
23
|
GOMARIGURI
|
AS-14-006-008-006/387
(MERAPANI)
|
0414006000NRG23170820220177769
|
18/08/2022
|
Champa Das
|
0414006WL015097
|
Champa Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906443151
|
|
Champa Das
|
()
|
|
24
|
GOMARIGURI
|
AS-14-006-008-006/387
(MERAPANI)
|
0414006000NRG23170820220177768
|
18/08/2022
|
MONTU DAS
|
0414006WL015097
|
MONTU DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906443166
|
|
MONTU DAS
|
()
|
|
25
|
GOMARIGURI
|
AS-14-006-008-006/568
(MERAPANI)
|
0414006000NRG23170820220177770
|
18/08/2022
|
BANAFUL DAS
|
0414006WL015097
|
BANAFUL DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906443153
|
|
BANAFUL DAS
|
()
|
|
26
|
GOMARIGURI
|
AS-14-006-008-006/572
(MERAPANI)
|
0414006000NRG23180820220178953
|
18/08/2022
|
KHOGEN DAS
|
0414006WL015229
|
KHOGEN DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906443167
|
|
KHOGEN DAS
|
()
|
|
27
|
GOMARIGURI
|
AS-14-006-008-006/89
(MERAPANI)
|
0414006000NRG23170820220177772
|
18/08/2022
|
DIPALI DAS
|
0414006WL015097
|
DIPALI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906443136
|
|
DIPALI DAS
|
()
|
|
28
|
GOMARIGURI
|
AS-14-006-008-007/1485
(MERAPANI)
|
0414006000NRG23170820220177692
|
18/08/2022
|
BHONI BORA
|
0414006WL015085
|
BHONI BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4906443162
|
|
BHONI BORA
|
()
|
|
29
|
GOMARIGURI
|
AS-14-006-008-007/413
(MERAPANI)
|
0414006000NRG23170820220177695
|
18/08/2022
|
SADAR HAZARIKA
|
0414006WL015085
|
SADAR HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4906443144
|
|
SADAR HAZARIKA
|
()
|
|
30
|
GOMARIGURI
|
AS-14-006-008-007/435
(MERAPANI)
|
0414006000NRG23170820220177710
|
18/08/2022
|
ROBIN DAS
|
0414006WL015087
|
ROBIN DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4906443142
|
|
ROBIN DAS
|
()
|
|
31
|
GOMARIGURI
|
AS-14-006-008-007/435
(MERAPANI)
|
0414006000NRG23170820220177712
|
18/08/2022
|
RUPSHREE DAS
|
0414006WL015087
|
RUPSHREE DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4906443150
|
|
RUPSHREE DAS
|
()
|
|
32
|
GOMARIGURI
|
AS-14-006-008-007/487
(MERAPANI)
|
0414006000NRG23170820220177715
|
18/08/2022
|
BIRBAHADUR RAY
|
0414006WL015087
|
BIRBAHADUR RAY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4906443161
|
|
BIRBAHADUR RAY
|
()
|
|
33
|
GOMARIGURI
|
AS-14-006-008-007/501
(MERAPANI)
|
0414006000NRG23170820220177639
|
18/08/2022
|
AMULYA GOGOI
|
0414006WL015078
|
AMULYA GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4906443145
|
|
AMULYA GOGOI
|
()
|
|
34
|
GOMARIGURI
|
AS-14-006-008-008/730
(MERAPANI)
|
0414006000NRG23170820220177838
|
18/08/2022
|
SATYABATI DAS
|
0414006WL015104
|
SATYABATI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4906443148
|
|
SATYABATI DAS
|
()
|
|
35
|
GOMARIGURI
|
AS-14-006-008-010/1325
(MERAPANI)
|
0414006000NRG23170820220176966
|
18/08/2022
|
ARIFJAMAL AHMED
|
0414006WL014977
|
ARIFJAMAL AHMED
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4906443173
|
|
ARIFJAMAL AHMED
|
()
|
|
36
|
GOMARIGURI
|
AS-14-006-008-010/2436
(MERAPANI)
|
0414006000NRG23170820220177746
|
18/08/2022
|
Anjuma Begum
|
0414006WL015091
|
Anjuma Begum
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4906443159
|
|
Anjuma Begum
|
()
|
|
37
|
GOMARIGURI
|
AS-14-006-008-010/2436
(MERAPANI)
|
0414006000NRG23170820220177745
|
18/08/2022
|
Nahar Begum
|
0414006WL015091
|
Nahar Begum
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4906443152
|
|
Nahar Begum
|
()
|
|
38
|
GOMARIGURI
|
AS-14-006-008-010/2436
(MERAPANI)
|
0414006000NRG23170820220177744
|
18/08/2022
|
Romjan Ali
|
0414006WL015091
|
Romjan Ali
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4906443149
|
|
Romjan Ali
|
()
|
|
39
|
GOMARIGURI
|
AS-14-006-008-010/403
(MERAPANI)
|
0414006000NRG23170820220176973
|
18/08/2022
|
Ajijur Rohman
|
0414006WL014977
|
Ajijur Rohman
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4906443143
|
|
Ajijur Rohman
|
()
|
|
40
|
GOMARIGURI
|
AS-14-006-008-010/962
(MERAPANI)
|
0414006000NRG23170820220176978
|
18/08/2022
|
Sunumai Das
|
0414006WL014977
|
Sunumai Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4906443134
|
|
Sunumai Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60456
|
60456
|
|
|
|
|
|
|
|
|
41
|
GOMARIGURI
|
AS-14-006-008-001/653
(MERAPANI)
|
0414006000NRG23170820220176979
|
18/08/2022
|
Rohila Ghatual
|
0414006WL014978
|
Rohila Ghatual
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906443194
|
|
Rohila Ghatual
|
()
|
|
42
|
GOMARIGURI
|
AS-14-006-008-001/711
(MERAPANI)
|
0414006000NRG23170820220177705
|
18/08/2022
|
SADANANDA DAW
|
0414006WL015086
|
SADANANDA DAW
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4906443195
|
|
SADANANDA DAW
|
()
|
|
43
|
GOMARIGURI
|
AS-14-006-008-003/279
(MERAPANI)
|
0414006000NRG23170820220177734
|
18/08/2022
|
Irfan Ali
|
0414006WL015091
|
Irfan Ali
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4906443189
|
|
Irfan Ali
|
()
|
|
44
|
GOMARIGURI
|
AS-14-006-008-004/1523
(MERAPANI)
|
0414006000NRG23180820220178940
|
18/08/2022
|
SAHERA BEGUM
|
0414006WL015229
|
SAHERA BEGUM
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
22/09/2022
|
|
4906443187
|
|
SAHERA BEGUM
|
()
|
|
45
|
GOMARIGURI
|
AS-14-006-008-004/591
(MERAPANI)
|
0414006000NRG23180820220178950
|
18/08/2022
|
ALI HUSSAIN
|
0414006WL015229
|
ALI HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4906443190
|
|
ALI HUSSAIN
|
()
|
|
46
|
GOMARIGURI
|
AS-14-006-008-004/616
(MERAPANI)
|
0414006000NRG23180820220178952
|
18/08/2022
|
BOBINA BEGUM
|
0414006WL015229
|
BOBINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4906443191
|
|
BOBINA BEGUM
|
()
|
|
47
|
GOMARIGURI
|
AS-14-006-008-006/102
(MERAPANI)
|
0414006000NRG23170820220177757
|
18/08/2022
|
GOBIN DAS
|
0414006WL015097
|
GOBIN DAS
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4906443193
|
|
GOBIN DAS
|
()
|
|
48
|
GOMARIGURI
|
AS-14-006-008-006/89
(MERAPANI)
|
0414006000NRG23170820220177771
|
18/08/2022
|
DEBAKANTA DAS
|
0414006WL015097
|
DEBAKANTA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906443186
|
|
DEBAKANTA DAS
|
()
|
|
49
|
GOMARIGURI
|
AS-14-006-008-008/106
(MERAPANI)
|
0414006000NRG23170820220177835
|
18/08/2022
|
TINA DAS
|
0414006WL015104
|
TINA DAS
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4906443188
|
|
TINA DAS
|
()
|
|
50
|
GOMARIGURI
|
AS-14-006-008-010/1689
(MERAPANI)
|
0414006000NRG23170820220177741
|
18/08/2022
|
PRONOTI DAS
|
0414006WL015091
|
PRONOTI DAS
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4906443192
|
|
PRONOTI DAS
|
()
|
|
51
|
GOMARIGURI
|
AS-14-006-008-010/2408
(MERAPANI)
|
0414006000NRG23170820220176969
|
18/08/2022
|
Junmoni Das
|
0414006WL014977
|
Junmoni Das
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4906443185
|
|
Junmoni Das
|
()
|
|
52
|
GOMARIGURI
|
AS-14-006-008-010/735
(MERAPANI)
|
0414006000NRG23170820220176975
|
18/08/2022
|
Mohan Das
|
0414006WL014977
|
Mohan Das
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4906443184
|
|
Mohan Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16717
|
16717
|
|
|
|
|
|
|
|
|
53
|
GOMARIGURI
|
AS-14-006-008-004/3149
(MERAPANI)
|
0414006000NRG23180820220178946
|
18/08/2022
|
MOMATA BEGUM
|
0414006WL015229
|
MOMATA BEGUM
|
00048
|
BKID0005037
|
916
|
916
|
Processed
|
22/09/2022
|
|
4906443209
|
|
MOMATA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
54
|
GOMARIGURI
|
AS-14-006-008-003/1278
(MERAPANI)
|
0414006000NRG23180820220178891
|
18/08/2022
|
RINA BEGUM
|
0414006WL015226
|
RINA BEGUM
|
00354
|
PUNB0002120
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4906443211
|
|
RINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
55
|
GOMARIGURI
|
AS-14-006-008-001/1007
(MERAPANI)
|
0414006000NRG23170820220177707
|
18/08/2022
|
GOPAL DAS
|
0414006WL015087
|
GOPAL DAS
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4906443087
|
|
GOPAL DAS
|
()
|
|
56
|
GOMARIGURI
|
AS-14-006-008-001/1081
(MERAPANI)
|
0414006000NRG23170820220177875
|
18/08/2022
|
Chandika Boruah
|
0414006WL015108
|
Chandika Boruah
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4906443070
|
|
Chandika Boruah
|
()
|
|
57
|
GOMARIGURI
|
AS-14-006-008-001/1292
(MERAPANI)
|
0414006000NRG23170820220177696
|
18/08/2022
|
Sunamati Taid
|
0414006WL015086
|
Sunamati Taid
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4906443059
|
|
Sunamati Taid
|
()
|
|
58
|
GOMARIGURI
|
AS-14-006-008-001/1777
(MERAPANI)
|
0414006000NRG23170820220177698
|
18/08/2022
|
Mukuti Das
|
0414006WL015086
|
Mukuti Das
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4906443097
|
|
Mukuti Das
|
()
|
|
59
|
GOMARIGURI
|
AS-14-006-008-001/2045
(MERAPANI)
|
0414006000NRG23170820220177755
|
18/08/2022
|
PRODIP SAIKIA
|
0414006WL015097
|
PRODIP SAIKIA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4906443081
|
|
PRODIP SAIKIA
|
()
|
|
60
|
GOMARIGURI
|
AS-14-006-008-001/2212
(MERAPANI)
|
0414006000NRG23170820220177701
|
18/08/2022
|
Lalbahadur Limbu
|
0414006WL015086
|
Lalbahadur Limbu
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4906443224
|
|
Lalbahadur Limbu
|
()
|
|
61
|
GOMARIGURI
|
AS-14-006-008-001/225
(MERAPANI)
|
0414006000NRG23170820220177703
|
18/08/2022
|
Aniram Loying
|
0414006WL015086
|
Aniram Loying
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4906443216
|
|
Aniram Loying
|
()
|
|
62
|
GOMARIGURI
|
AS-14-006-008-001/225
(MERAPANI)
|
0414006000NRG23170820220177704
|
18/08/2022
|
Jinamoni Loing
|
0414006WL015086
|
Jinamoni Loing
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4906443094
|
|
Jinamoni Loing
|
()
|
|
63
|
GOMARIGURI
|
AS-14-006-008-001/2497
(MERAPANI)
|
0414006000NRG23180820220178889
|
18/08/2022
|
Debo Pegu
|
0414006WL015226
|
Debo Pegu
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4906443078
|
|
Debo Pegu
|
()
|
|
64
|
GOMARIGURI
|
AS-14-006-008-001/2641
(MERAPANI)
|
0414006000NRG23170820220177877
|
18/08/2022
|
Kartik Mondal
|
0414006WL015108
|
Kartik Mondal
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4906443217
|
|
Kartik Mondal
|
()
|
|
65
|
GOMARIGURI
|
AS-14-006-008-001/528
(MERAPANI)
|
0414006000NRG23170820220177880
|
18/08/2022
|
Ajanta Missong
|
0414006WL015108
|
Ajanta Missong
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4906443110
|
|
Ajanta Missong
|
()
|
|
66
|
GOMARIGURI
|
AS-14-006-008-001/528
(MERAPANI)
|
0414006000NRG23170820220177879
|
18/08/2022
|
Prodip Missong
|
0414006WL015108
|
Prodip Missong
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4906443214
|
|
Prodip Missong
|
()
|
|
67
|
GOMARIGURI
|
AS-14-006-008-001/536
(MERAPANI)
|
0414006000NRG23170820220177883
|
18/08/2022
|
Dhepeki Taid
|
0414006WL015108
|
Dhepeki Taid
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4906443118
|
|
Dhepeki Taid
|
()
|
|
68
|
GOMARIGURI
|
AS-14-006-008-001/536
(MERAPANI)
|
0414006000NRG23170820220177882
|
18/08/2022
|
NIRMOL TAID
|
0414006WL015108
|
NIRMOL TAID
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4906443060
|
|
NIRMOL TAID
|
()
|
|
69
|
GOMARIGURI
|
AS-14-006-008-001/971
(MERAPANI)
|
0414006000NRG23170820220177885
|
18/08/2022
|
Meghai Das
|
0414006WL015108
|
Meghai Das
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4906443072
|
|
Meghai Das
|
()
|
|
70
|
GOMARIGURI
|
AS-14-006-008-001/971
(MERAPANI)
|
0414006000NRG23170820220177884
|
18/08/2022
|
Minumai Das
|
0414006WL015108
|
Minumai Das
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4906443113
|
|
Minumai Das
|
()
|
|
71
|
GOMARIGURI
|
AS-14-006-008-002/1020
(MERAPANI)
|
0414006000NRG23170820220177685
|
18/08/2022
|
Bhugeswar Saikia
|
0414006WL015085
|
Bhugeswar Saikia
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4906443090
|
|
Bhugeswar Saikia
|
()
|
|
72
|
GOMARIGURI
|
AS-14-006-008-002/1308
(MERAPANI)
|
0414006000NRG23170820220177001
|
18/08/2022
|
Jonti Sonowal
|
0414006WL014981
|
Jonti Sonowal
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4906443123
|
|
Jonti Sonowal
|
()
|
|
73
|
GOMARIGURI
|
AS-14-006-008-002/1308
(MERAPANI)
|
0414006000NRG23170820220177000
|
18/08/2022
|
Lachit Sonowal
|
0414006WL014981
|
Lachit Sonowal
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4906443096
|
|
Lachit Sonowal
|
()
|
|
74
|
GOMARIGURI
|
AS-14-006-008-002/153
(MERAPANI)
|
0414006000NRG23170820220177687
|
18/08/2022
|
DEBESWAR SAIKIA
|
0414006WL015085
|
DEBESWAR SAIKIA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4906443106
|
|
DEBESWAR SAIKIA
|
()
|
|
75
|
GOMARIGURI
|
AS-14-006-008-002/1562
(MERAPANI)
|
0414006000NRG23170820220177003
|
18/08/2022
|
HIRAWATI SONOWAL
|
0414006WL014981
|
HIRAWATI SONOWAL
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4906443120
|
|
HIRAWATI SONOWAL
|
()
|
|
76
|
GOMARIGURI
|
AS-14-006-008-002/1562
(MERAPANI)
|
0414006000NRG23170820220177002
|
18/08/2022
|
PODMA SONOWAL
|
0414006WL014981
|
PODMA SONOWAL
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4906443068
|
|
PODMA SONOWAL
|
()
|
|
77
|
GOMARIGURI
|
AS-14-006-008-002/1835
(MERAPANI)
|
0414006000NRG23170820220177004
|
18/08/2022
|
CHAKRADHAR SAIKIA
|
0414006WL014981
|
CHAKRADHAR SAIKIA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4906443221
|
|
CHAKRADHAR SAIKIA
|
()
|
|
78
|
GOMARIGURI
|
AS-14-006-008-002/1835
(MERAPANI)
|
0414006000NRG23170820220177005
|
18/08/2022
|
Podumi Saikia
|
0414006WL014981
|
Podumi Saikia
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4906443129
|
|
Podumi Saikia
|
()
|
|
79
|
GOMARIGURI
|
AS-14-006-008-002/1855
(MERAPANI)
|
0414006000NRG23170820220177689
|
18/08/2022
|
CHITANANDA SAIKIA
|
0414006WL015085
|
CHITANANDA SAIKIA
|
00354
|
PUNB0204020
|
458
|
458
|
Processed
|
22/09/2022
|
|
4906443093
|
|
CHITANANDA SAIKIA
|
()
|
|
80
|
GOMARIGURI
|
AS-14-006-008-002/1855
(MERAPANI)
|
0414006000NRG23170820220177688
|
18/08/2022
|
SONMAI SAIKIA
|
0414006WL015085
|
SONMAI SAIKIA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4906443092
|
|
SONMAI SAIKIA
|
()
|
|
81
|
GOMARIGURI
|
AS-14-006-008-002/2038
(MERAPANI)
|
0414006000NRG23170820220177007
|
18/08/2022
|
Indeswari Sonowal
|
0414006WL014981
|
Indeswari Sonowal
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4906443125
|
|
Indeswari Sonowal
|
()
|
|
82
|
GOMARIGURI
|
AS-14-006-008-002/2836
(MERAPANI)
|
0414006000NRG23170820220177731
|
18/08/2022
|
ROMIJA BEGUM
|
0414006WL015091
|
ROMIJA BEGUM
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4906443102
|
|
ROMIJA BEGUM
|
()
|
|
83
|
GOMARIGURI
|
AS-14-006-008-002/2836
(MERAPANI)
|
0414006000NRG23170820220177730
|
18/08/2022
|
TOFIKUL HUSSAIN
|
0414006WL015091
|
TOFIKUL HUSSAIN
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4906443075
|
|
TOFIKUL HUSSAIN
|
()
|
|
84
|
GOMARIGURI
|
AS-14-006-008-003/1632
(MERAPANI)
|
0414006000NRG23170820220176991
|
18/08/2022
|
GOURANGA DAS
|
0414006WL014980
|
GOURANGA DAS
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4906443109
|
|
GOURANGA DAS
|
()
|
|
85
|
GOMARIGURI
|
AS-14-006-008-003/1632
(MERAPANI)
|
0414006000NRG23170820220176992
|
18/08/2022
|
Lilo Das
|
0414006WL014980
|
Lilo Das
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4906443086
|
|
Lilo Das
|
()
|
|
86
|
GOMARIGURI
|
AS-14-006-008-003/1632
(MERAPANI)
|
0414006000NRG23170820220176993
|
18/08/2022
|
Sunil Das
|
0414006WL014980
|
Sunil Das
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4906443098
|
|
Sunil Das
|
()
|
|
87
|
GOMARIGURI
|
AS-14-006-008-003/1911
(MERAPANI)
|
0414006000NRG23170820220176994
|
18/08/2022
|
NUR ISLAM
|
0414006WL014980
|
NUR ISLAM
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906443066
|
|
NUR ISLAM
|
()
|
|
88
|
GOMARIGURI
|
AS-14-006-008-003/1976
(MERAPANI)
|
0414006000NRG23170820220176981
|
18/08/2022
|
MUNU MECH
|
0414006WL014978
|
MUNU MECH
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4906443080
|
|
MUNU MECH
|
()
|
|
89
|
GOMARIGURI
|
AS-14-006-008-003/2356
(MERAPANI)
|
0414006000NRG23170820220176988
|
18/08/2022
|
AJIBUR RAHMAN
|
0414006WL014979
|
AJIBUR RAHMAN
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4906443130
|
|
AJIBUR RAHMAN
|
()
|
|
90
|
GOMARIGURI
|
AS-14-006-008-003/2778
(MERAPANI)
|
0414006000NRG23170820220176998
|
18/08/2022
|
Junti Mech
|
0414006WL014980
|
Junti Mech
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906443119
|
|
Junti Mech
|
()
|
|
91
|
GOMARIGURI
|
AS-14-006-008-003/279
(MERAPANI)
|
0414006000NRG23170820220177732
|
18/08/2022
|
RAFIUL ALI
|
0414006WL015091
|
RAFIUL ALI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4906443101
|
|
RAFIUL ALI
|
()
|
|
92
|
GOMARIGURI
|
AS-14-006-008-003/600
(MERAPANI)
|
0414006000NRG23170820220177634
|
18/08/2022
|
REJIA BEGAM
|
0414006WL015078
|
REJIA BEGAM
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4906443117
|
|
REJIA BEGAM
|
()
|
|
93
|
GOMARIGURI
|
AS-14-006-008-003/691
(MERAPANI)
|
0414006000NRG23170820220176982
|
18/08/2022
|
NARJI BEGUM
|
0414006WL014978
|
NARJI BEGUM
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4906443128
|
|
NARJI BEGUM
|
()
|
|
94
|
GOMARIGURI
|
AS-14-006-008-003/837
(MERAPANI)
|
0414006000NRG23170820220176983
|
18/08/2022
|
JEIBIN BEGUM
|
0414006WL014978
|
JEIBIN BEGUM
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4906443112
|
|
JEIBIN BEGUM
|
()
|
|
95
|
GOMARIGURI
|
AS-14-006-008-004/1096
(MERAPANI)
|
0414006000NRG23180820220178937
|
18/08/2022
|
SOHIDUL HUSSAIN
|
0414006WL015229
|
SOHIDUL HUSSAIN
|
00354
|
PUNB0204020
|
458
|
458
|
Processed
|
22/09/2022
|
|
4906443213
|
|
SOHIDUL HUSSAIN
|
()
|
|
96
|
GOMARIGURI
|
AS-14-006-008-004/1101
(MERAPANI)
|
0414006000NRG23170820220177736
|
18/08/2022
|
JOLENA BEGUM
|
0414006WL015091
|
JOLENA BEGUM
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4906443085
|
|
JOLENA BEGUM
|
()
|
|
97
|
GOMARIGURI
|
AS-14-006-008-004/1101
(MERAPANI)
|
0414006000NRG23170820220177735
|
18/08/2022
|
ROFIKUL HUSSAIN
|
0414006WL015091
|
ROFIKUL HUSSAIN
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4906443061
|
|
ROFIKUL HUSSAIN
|
()
|
|
98
|
GOMARIGURI
|
AS-14-006-008-004/1510
(MERAPANI)
|
0414006000NRG23180820220178939
|
18/08/2022
|
FIRUJA BEGUM
|
0414006WL015229
|
FIRUJA BEGUM
|
00354
|
PUNB0204020
|
916
|
916
|
Processed
|
22/09/2022
|
|
4906443220
|
|
FIRUJA BEGUM
|
()
|
|
99
|
GOMARIGURI
|
AS-14-006-008-004/1535
(MERAPANI)
|
0414006000NRG23180820220178941
|
18/08/2022
|
BHAITI ALI
|
0414006WL015229
|
BHAITI ALI
|
00354
|
PUNB0204020
|
916
|
916
|
Processed
|
22/09/2022
|
|
4906443219
|
|
BHAITI ALI
|
()
|
|
100
|
GOMARIGURI
|
AS-14-006-008-004/2472
(MERAPANI)
|
0414006000NRG23180820220178943
|
18/08/2022
|
ACHIKUL ALI
|
0414006WL015229
|
ACHIKUL ALI
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4906443099
|
|
ACHIKUL ALI
|
()
|
|
101
|
GOMARIGURI
|
AS-14-006-008-004/2517
(MERAPANI)
|
0414006000NRG23180820220178944
|
18/08/2022
|
PUTALI BEGUM
|
0414006WL015229
|
PUTALI BEGUM
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4906443115
|
|
PUTALI BEGUM
|
()
|
|
102
|
GOMARIGURI
|
AS-14-006-008-004/2882
(MERAPANI)
|
0414006000NRG23180820220178893
|
18/08/2022
|
Jahiruul Hussain
|
0414006WL015226
|
Jahiruul Hussain
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4906443104
|
|
Jahiruul Hussain
|
()
|
|
103
|
GOMARIGURI
|
AS-14-006-008-004/3101
(MERAPANI)
|
0414006000NRG23180820220178945
|
18/08/2022
|
BULUMAI BEGUM
|
0414006WL015229
|
BULUMAI BEGUM
|
00354
|
PUNB0204020
|
916
|
916
|
Processed
|
22/09/2022
|
|
4906443116
|
|
BULUMAI BEGUM
|
()
|
|
104
|
GOMARIGURI
|
AS-14-006-008-004/579
(MERAPANI)
|
0414006000NRG23180820220178947
|
18/08/2022
|
Amullya Das
|
0414006WL015229
|
Amullya Das
|
00354
|
PUNB0204020
|
229
|
229
|
Processed
|
22/09/2022
|
|
4906443218
|
|
Amullya Das
|
()
|
|
105
|
GOMARIGURI
|
AS-14-006-008-004/583
(MERAPANI)
|
0414006000NRG23180820220178949
|
18/08/2022
|
NILIMA BEGUM
|
0414006WL015229
|
NILIMA BEGUM
|
00354
|
PUNB0204020
|
916
|
916
|
Processed
|
22/09/2022
|
|
4906443100
|
|
NILIMA BEGUM
|
()
|
|
106
|
GOMARIGURI
|
AS-14-006-008-004/592
(MERAPANI)
|
0414006000NRG23180820220178951
|
18/08/2022
|
ANISUL HAQUE
|
0414006WL015229
|
ANISUL HAQUE
|
00354
|
PUNB0204020
|
916
|
916
|
Processed
|
22/09/2022
|
|
4906443069
|
|
ANISUL HAQUE
|
()
|
|
107
|
GOMARIGURI
|
AS-14-006-008-005/11
(MERAPANI)
|
0414006000NRG23170820220177635
|
18/08/2022
|
BABUL BARMAN
|
0414006WL015078
|
BABUL BARMAN
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4906443133
|
|
BABUL BARMAN
|
()
|
|
108
|
GOMARIGURI
|
AS-14-006-008-005/1819
(MERAPANI)
|
0414006000NRG23170820220176964
|
18/08/2022
|
SARAT SINGH
|
0414006WL014977
|
SARAT SINGH
|
00354
|
PUNB0204020
|
229
|
229
|
Processed
|
22/09/2022
|
|
4906443062
|
|
SARAT SINGH
|
()
|
|
109
|
GOMARIGURI
|
AS-14-006-008-005/1819
(MERAPANI)
|
0414006000NRG23170820220176965
|
18/08/2022
|
Sarujani Das
|
0414006WL014977
|
Sarujani Das
|
00354
|
PUNB0204020
|
229
|
229
|
Processed
|
22/09/2022
|
|
4906443111
|
|
Sarujani Das
|
()
|
|
110
|
GOMARIGURI
|
AS-14-006-008-005/1997
(MERAPANI)
|
0414006000NRG23170820220177636
|
18/08/2022
|
BOHAGI MECH
|
0414006WL015078
|
BOHAGI MECH
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4906443105
|
|
BOHAGI MECH
|
()
|
|
111
|
GOMARIGURI
|
AS-14-006-008-005/2345
(MERAPANI)
|
0414006000NRG23180820220178894
|
18/08/2022
|
ABDUL RAHMAN
|
0414006WL015226
|
ABDUL RAHMAN
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4906443073
|
|
ABDUL RAHMAN
|
()
|
|
112
|
GOMARIGURI
|
AS-14-006-008-005/2509
(MERAPANI)
|
0414006000NRG23170820220177638
|
18/08/2022
|
Konekeswar Bora
|
0414006WL015078
|
Konekeswar Bora
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4906443132
|
|
Konekeswar Bora
|
()
|
|
113
|
GOMARIGURI
|
AS-14-006-008-005/2826
(MERAPANI)
|
0414006000NRG23180820220178895
|
18/08/2022
|
JAKARIYA ALI
|
0414006WL015226
|
JAKARIYA ALI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4906443212
|
|
JAKARIYA ALI
|
()
|
|
114
|
GOMARIGURI
|
AS-14-006-008-005/3230
(MERAPANI)
|
0414006000NRG23170820220176999
|
18/08/2022
|
Ranju Bora
|
0414006WL014980
|
Ranju Bora
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4906443076
|
|
Ranju Bora
|
()
|
|
115
|
GOMARIGURI
|
AS-14-006-008-006/1086
(MERAPANI)
|
0414006000NRG23170820220177758
|
18/08/2022
|
JURI DAS
|
0414006WL015097
|
JURI DAS
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4906443083
|
|
JURI DAS
|
()
|
|
116
|
GOMARIGURI
|
AS-14-006-008-006/1130
(MERAPANI)
|
0414006000NRG23170820220177760
|
18/08/2022
|
GUNARAM DAS
|
0414006WL015097
|
GUNARAM DAS
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906443088
|
|
GUNARAM DAS
|
()
|
|
117
|
GOMARIGURI
|
AS-14-006-008-006/1393
(MERAPANI)
|
0414006000NRG23170820220176984
|
18/08/2022
|
KALI BHUYA
|
0414006WL014978
|
KALI BHUYA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4906443222
|
|
KALI BHUYA
|
()
|
|
118
|
GOMARIGURI
|
AS-14-006-008-006/1788
(MERAPANI)
|
0414006000NRG23180820220178897
|
18/08/2022
|
SARULORA DAS
|
0414006WL015226
|
SARULORA DAS
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4906443124
|
|
SARULORA DAS
|
()
|
|
119
|
GOMARIGURI
|
AS-14-006-008-006/1851
(MERAPANI)
|
0414006000NRG23170820220177761
|
18/08/2022
|
PRAFULLA DAS
|
0414006WL015097
|
PRAFULLA DAS
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4906443084
|
|
PRAFULLA DAS
|
()
|
|
120
|
GOMARIGURI
|
AS-14-006-008-006/2323
(MERAPANI)
|
0414006000NRG23170820220177763
|
18/08/2022
|
RITUMONI DAS
|
0414006WL015097
|
RITUMONI DAS
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4906443114
|
|
RITUMONI DAS
|
()
|
|
121
|
GOMARIGURI
|
AS-14-006-008-006/3227
(MERAPANI)
|
0414006000NRG23170820220177766
|
18/08/2022
|
Juli Das
|
0414006WL015097
|
Juli Das
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906443131
|
|
Juli Das
|
()
|
|
122
|
GOMARIGURI
|
AS-14-006-008-006/572
(MERAPANI)
|
0414006000NRG23180820220178954
|
18/08/2022
|
Juli Das
|
0414006WL015229
|
Juli Das
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906443121
|
|
Juli Das
|
()
|
|
123
|
GOMARIGURI
|
AS-14-006-008-007/1459
(MERAPANI)
|
0414006000NRG23170820220177691
|
18/08/2022
|
JAYANTA PEGU
|
0414006WL015085
|
JAYANTA PEGU
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4906443071
|
|
JAYANTA PEGU
|
()
|
|
124
|
GOMARIGURI
|
AS-14-006-008-007/1476
(MERAPANI)
|
0414006000NRG23170820220177738
|
18/08/2022
|
Binita Biswakarma
|
0414006WL015091
|
Binita Biswakarma
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4906443091
|
|
Binita Biswakarma
|
()
|
|
125
|
GOMARIGURI
|
AS-14-006-008-007/1476
(MERAPANI)
|
0414006000NRG23170820220177737
|
18/08/2022
|
BISHNU BISHWOKORMA
|
0414006WL015091
|
BISHNU BISHWOKORMA
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4906443074
|
|
BISHNU BISHWOKORMA
|
()
|
|
126
|
GOMARIGURI
|
AS-14-006-008-007/1477
(MERAPANI)
|
0414006000NRG23180820220178898
|
18/08/2022
|
ANANTA PEGU
|
0414006WL015226
|
ANANTA PEGU
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4906443064
|
|
ANANTA PEGU
|
()
|
|
127
|
GOMARIGURI
|
AS-14-006-008-007/1477
(MERAPANI)
|
0414006000NRG23180820220178899
|
18/08/2022
|
Sabita Pegu
|
0414006WL015226
|
Sabita Pegu
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4906443127
|
|
Sabita Pegu
|
()
|
|
128
|
GOMARIGURI
|
AS-14-006-008-007/1477
(MERAPANI)
|
0414006000NRG23180820220178900
|
18/08/2022
|
Sibila Pegu
|
0414006WL015226
|
Sibila Pegu
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4906443063
|
|
Sibila Pegu
|
()
|
|
129
|
GOMARIGURI
|
AS-14-006-008-007/1504
(MERAPANI)
|
0414006000NRG23170820220177693
|
18/08/2022
|
PRODIP PEGU
|
0414006WL015085
|
PRODIP PEGU
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4906443065
|
|
PRODIP PEGU
|
()
|
|
130
|
GOMARIGURI
|
AS-14-006-008-007/1504
(MERAPANI)
|
0414006000NRG23170820220177694
|
18/08/2022
|
suruj pegu
|
0414006WL015085
|
suruj pegu
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4906443126
|
|
suruj pegu
|
()
|
|
131
|
GOMARIGURI
|
AS-14-006-008-007/1586
(MERAPANI)
|
0414006000NRG23180820220178901
|
18/08/2022
|
JADU SAIKIA
|
0414006WL015226
|
JADU SAIKIA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4906443077
|
|
JADU SAIKIA
|
()
|
|
132
|
GOMARIGURI
|
AS-14-006-008-007/1586
(MERAPANI)
|
0414006000NRG23180820220178902
|
18/08/2022
|
NIRU SONOWAL
|
0414006WL015226
|
NIRU SONOWAL
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4906443122
|
|
NIRU SONOWAL
|
()
|
|
133
|
GOMARIGURI
|
AS-14-006-008-007/429
(MERAPANI)
|
0414006000NRG23170820220177708
|
18/08/2022
|
KHAGEN DAS
|
0414006WL015087
|
KHAGEN DAS
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4906443103
|
|
KHAGEN DAS
|
()
|
|
134
|
GOMARIGURI
|
AS-14-006-008-007/435
(MERAPANI)
|
0414006000NRG23170820220177711
|
18/08/2022
|
NAYANMONI DAS
|
0414006WL015087
|
NAYANMONI DAS
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4906443107
|
|
NAYANMONI DAS
|
()
|
|
135
|
GOMARIGURI
|
AS-14-006-008-007/436
(MERAPANI)
|
0414006000NRG23170820220177713
|
18/08/2022
|
RUPALI BORA
|
0414006WL015087
|
RUPALI BORA
|
00354
|
PUNB0204020
|
458
|
458
|
Processed
|
22/09/2022
|
|
4906443067
|
|
RUPALI BORA
|
()
|
|
136
|
GOMARIGURI
|
AS-14-006-008-007/487
(MERAPANI)
|
0414006000NRG23170820220177714
|
18/08/2022
|
DOLIMAYA RAI
|
0414006WL015087
|
DOLIMAYA RAI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4906443082
|
|
DOLIMAYA RAI
|
()
|
|
137
|
GOMARIGURI
|
AS-14-006-008-008/106
(MERAPANI)
|
0414006000NRG23170820220177833
|
18/08/2022
|
DURLOVE DAS
|
0414006WL015104
|
DURLOVE DAS
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4906443215
|
|
DURLOVE DAS
|
()
|
|
138
|
GOMARIGURI
|
AS-14-006-008-008/1328
(MERAPANI)
|
0414006000NRG23170820220177836
|
18/08/2022
|
ADITYA DAS
|
0414006WL015104
|
ADITYA DAS
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4906443079
|
|
ADITYA DAS
|
()
|
|
139
|
GOMARIGURI
|
AS-14-006-008-010/166
(MERAPANI)
|
0414006000NRG23170820220176967
|
18/08/2022
|
Diganta Das
|
0414006WL014977
|
Diganta Das
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4906443223
|
|
Diganta Das
|
()
|
|
140
|
GOMARIGURI
|
AS-14-006-008-010/1933
(MERAPANI)
|
0414006000NRG23170820220176968
|
18/08/2022
|
REKIBUDDIN AHMED
|
0414006WL014977
|
REKIBUDDIN AHMED
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4906443095
|
|
REKIBUDDIN AHMED
|
()
|
|
141
|
GOMARIGURI
|
AS-14-006-008-010/403
(MERAPANI)
|
0414006000NRG23170820220176974
|
18/08/2022
|
HIRAMAI BEGUM
|
0414006WL014977
|
HIRAMAI BEGUM
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4906443089
|
|
HIRAMAI BEGUM
|
()
|
|
142
|
GOMARIGURI
|
AS-14-006-008-010/962
(MERAPANI)
|
0414006000NRG23170820220176977
|
18/08/2022
|
PURNA KANTA DAS
|
0414006WL014977
|
PURNA KANTA DAS
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4906443108
|
|
PURNA KANTA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125263
|
125263
|
|
|
|
|
|
|
|
|
143
|
GOMARIGURI
|
AS-14-006-008-001/2212
(MERAPANI)
|
0414006000NRG23170820220177702
|
18/08/2022
|
Sunita maya Limbu
|
0414006WL015086
|
Sunita maya Limbu
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4906443175
|
|
MRS SUNITA MAYA LIMBU
|
()
|
|
144
|
GOMARIGURI
|
AS-14-006-008-010/735
(MERAPANI)
|
0414006000NRG23170820220176976
|
18/08/2022
|
JUNTI DAS
|
0414006WL014977
|
JUNTI DAS
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4906443174
|
|
MRS JONTI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
145
|
GOMARIGURI
|
AS-14-006-008-001/1081
(MERAPANI)
|
0414006000NRG23170820220177876
|
18/08/2022
|
Lohit Barua
|
0414006WL015108
|
Lohit Barua
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4906443178
|
|
MR LOHIT BARUA
|
()
|
|
146
|
GOMARIGURI
|
AS-14-006-008-001/653
(MERAPANI)
|
0414006000NRG23170820220176980
|
18/08/2022
|
Punima Gowala Ghatuwal
|
0414006WL014978
|
Punima Gowala Ghatuwal
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906443180
|
|
MS PUNIMA GOWALA GHATUWAL
|
()
|
|
147
|
GOMARIGURI
|
AS-14-006-008-003/2578
(MERAPANI)
|
0414006000NRG23170820220176996
|
18/08/2022
|
KAMALUR RAHMAN
|
0414006WL014980
|
KAMALUR RAHMAN
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4906443179
|
|
MR KAMALUR RAHMAN
|
()
|
|
148
|
GOMARIGURI
|
AS-14-006-008-004/583
(MERAPANI)
|
0414006000NRG23180820220178948
|
18/08/2022
|
DILUWAR ALI
|
0414006WL015229
|
DILUWAR ALI
|
00415
|
SBIN0007060
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4906443177
|
|
MR DILUBAR HUSSAIN
|
()
|
|
149
|
GOMARIGURI
|
AS-14-006-008-007/429
(MERAPANI)
|
0414006000NRG23170820220177709
|
18/08/2022
|
RIMPI DAS
|
0414006WL015087
|
RIMPI DAS
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4906443176
|
|
MRS RIMPI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
150
|
GOMARIGURI
|
AS-14-006-008-010/1689
(MERAPANI)
|
0414006000NRG23170820220177743
|
18/08/2022
|
Modhusmita Boro Das
|
0414006WL015091
|
Modhusmita Boro Das
|
00415
|
SBIN0007118
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4906443181
|
|
MISS MADHUSMITA BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
151
|
GOMARIGURI
|
AS-14-006-008-008/3303
(MERAPANI)
|
0414006000NRG23170820220177837
|
18/08/2022
|
Lukeswar Sarma
|
0414006WL015104
|
Lukeswar Sarma
|
00415
|
SBIN0007575
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4906443182
|
|
MR LOKESWAR SARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
152
|
GOMARIGURI
|
AS-14-006-008-010/2408
(MERAPANI)
|
0414006000NRG23170820220176971
|
18/08/2022
|
Pratiksha Das
|
0414006WL014977
|
Pratiksha Das
|
00468
|
UBIN0561461
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4906443183
|
|
Pratiksha Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
153
|
GOMARIGURI
|
AS-14-006-008-001/2045
(MERAPANI)
|
0414006000NRG23170820220177756
|
18/08/2022
|
JUNMONI SAIKIA
|
0414006WL015097
|
JUNMONI SAIKIA
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4906443208
|
|
JUNMONI SAIKIA
|
()
|
|
154
|
GOMARIGURI
|
AS-14-006-008-002/2038
(MERAPANI)
|
0414006000NRG23170820220177006
|
18/08/2022
|
PADMA SONOWAL
|
0414006WL014981
|
PADMA SONOWAL
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4906443204
|
|
PADMA SONOWAL
|
()
|
|
155
|
GOMARIGURI
|
AS-14-006-008-003/1433
(MERAPANI)
|
0414006000NRG23170820220176986
|
18/08/2022
|
JEBIN NAHAR
|
0414006WL014979
|
JEBIN NAHAR
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4906443196
|
|
JEBIN NAHAR
|
()
|
|
156
|
GOMARIGURI
|
AS-14-006-008-003/1911
(MERAPANI)
|
0414006000NRG23170820220176995
|
18/08/2022
|
Rahima Begum
|
0414006WL014980
|
Rahima Begum
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906443203
|
|
Rahima Begum
|
()
|
|
157
|
GOMARIGURI
|
AS-14-006-008-003/2578
(MERAPANI)
|
0414006000NRG23170820220176997
|
18/08/2022
|
REJINA BEGUM
|
0414006WL014980
|
REJINA BEGUM
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4906443198
|
|
REJINA BEGUM
|
()
|
|
158
|
GOMARIGURI
|
AS-14-006-008-003/2613
(MERAPANI)
|
0414006000NRG23170820220176989
|
18/08/2022
|
Tachlima Begum
|
0414006WL014979
|
Tachlima Begum
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4906443197
|
|
Tachlima Begum
|
()
|
|
159
|
GOMARIGURI
|
AS-14-006-008-003/2775
(MERAPANI)
|
0414006000NRG23170820220177690
|
18/08/2022
|
CHANTI TIWARI
|
0414006WL015085
|
CHANTI TIWARI
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4906443202
|
|
CHANTI TIWARI
|
()
|
|
160
|
GOMARIGURI
|
AS-14-006-008-003/475
(MERAPANI)
|
0414006000NRG23180820220178892
|
18/08/2022
|
ALI HUSSAIN
|
0414006WL015226
|
ALI HUSSAIN
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4906443207
|
|
ALI HUSSAIN
|
()
|
|
161
|
GOMARIGURI
|
AS-14-006-008-007/3261
(MERAPANI)
|
0414006000NRG23170820220177739
|
18/08/2022
|
Inuch Ali
|
0414006WL015091
|
Inuch Ali
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4906443206
|
|
Inuch Ali
|
()
|
|
162
|
GOMARIGURI
|
AS-14-006-008-007/3261
(MERAPANI)
|
0414006000NRG23170820220177740
|
18/08/2022
|
JESMINA BEGUM
|
0414006WL015091
|
JESMINA BEGUM
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4906443205
|
|
JESMINA BEGUM
|
()
|
|
163
|
GOMARIGURI
|
AS-14-006-008-008/106
(MERAPANI)
|
0414006000NRG23170820220177834
|
18/08/2022
|
TORAMAI DAS
|
0414006WL015104
|
TORAMAI DAS
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4906443201
|
|
TORAMAI DAS
|
()
|
|
164
|
GOMARIGURI
|
AS-14-006-008-010/1689
(MERAPANI)
|
0414006000NRG23170820220177742
|
18/08/2022
|
Prinash Das
|
0414006WL015091
|
Prinash Das
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4906443199
|
|
Prinash Das
|
()
|
|
165
|
GOMARIGURI
|
AS-14-006-008-010/3241
(MERAPANI)
|
0414006000NRG23170820220176972
|
18/08/2022
|
Biswajit Das
|
0414006WL014977
|
Biswajit Das
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4906443200
|
|
Biswajit Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
166
|
GOMARIGURI
|
AS-14-006-008-010/2408
(MERAPANI)
|
0414006000NRG23170820220176970
|
18/08/2022
|
Keshob Das
|
0414006WL014977
|
Keshob Das
|
00694
|
NESF0000016
|
1603
|
1603
|
Rejected
|
22/09/2022
|
|
4906443210
|
Account Description Does not Tally
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
242511
|
242511
|
|
|
|
|
|
|
|