|
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-14-006-008-001/1106
(MERAPANI)
|
0414006000NRG23130420220025534
|
13/04/2022
|
Amit Loying
|
0414006WL000655
|
Amit Loying
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/05/2022
|
|
1088076479
|
|
AmitLoying
|
()
|
|
2
|
GOMARIGURI
|
AS-14-006-008-002/1148
(MERAPANI)
|
0414006000NRG23130420220025604
|
13/04/2022
|
MAMATAJ BEGUM
|
0414006WL000657
|
MAMATAJ BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088076477
|
|
MAMATAJBEGUM
|
()
|
|
3
|
GOMARIGURI
|
AS-14-006-008-004/2852
(MERAPANI)
|
0414006000NRG23120420220017270
|
13/04/2022
|
MALA BEGUM
|
0414006WL000441
|
MALA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088076474
|
|
MALABEGUM
|
()
|
|
4
|
GOMARIGURI
|
AS-14-006-008-006/2976
(MERAPANI)
|
0414006000NRG23130420220025648
|
13/04/2022
|
MUNU DAS
|
0414006WL000657
|
MUNU DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088076472
|
|
MUNUDAS
|
()
|
|
5
|
GOMARIGURI
|
AS-14-006-008-006/391
(MERAPANI)
|
0414006000NRG23130420220025659
|
13/04/2022
|
DHUNA DEVI
|
0414006WL000657
|
DHUNA DEVI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088076473
|
|
DHUNADEVI
|
()
|
|
6
|
GOMARIGURI
|
AS-14-006-008-006/391
(MERAPANI)
|
0414006000NRG23130420220025657
|
13/04/2022
|
DIGANTA DAS
|
0414006WL000657
|
DIGANTA DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088076471
|
|
DIGANTADAS
|
()
|
|
7
|
GOMARIGURI
|
AS-14-006-008-006/391
(MERAPANI)
|
0414006000NRG23130420220025658
|
13/04/2022
|
Rupali Das
|
0414006WL000657
|
Rupali Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088076475
|
|
RupaliDas
|
()
|
|
8
|
GOMARIGURI
|
AS-14-006-008-006/941
(MERAPANI)
|
0414006000NRG23130420220025664
|
13/04/2022
|
GOPAL DAS
|
0414006WL000657
|
GOPAL DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088076480
|
|
GOPALDAS
|
()
|
|
9
|
GOMARIGURI
|
AS-14-006-008-007/820
(MERAPANI)
|
0414006000NRG23130420220025596
|
13/04/2022
|
PARBOTI SONAR BISWAKARMA
|
0414006WL000656
|
PARBOTI SONAR BISWAKARMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088076478
|
|
PARBOTISONARBISWAKARMA
|
()
|
|
10
|
GOMARIGURI
|
AS-14-006-008-008/114
(MERAPANI)
|
0414006000NRG23120420220017930
|
13/04/2022
|
Banti Das
|
0414006WL000459
|
Banti Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088076476
|
|
BantiDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11908
|
11908
|
|
|
|
|
|
|
|
|
11
|
GOMARIGURI
|
AS-14-006-008-001/1106
(MERAPANI)
|
0414006000NRG23130420220025533
|
13/04/2022
|
BHULARAM LOYING
|
0414006WL000655
|
BHULARAM LOYING
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
11/05/2022
|
|
1088076527
|
|
BHULARAMLOYING
|
()
|
|
12
|
GOMARIGURI
|
AS-14-006-008-001/1664
(MERAPANI)
|
0414006000NRG23130420220025536
|
13/04/2022
|
Hemaboti Missong
|
0414006WL000655
|
Hemaboti Missong
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088076500
|
|
HemabotiMissong
|
()
|
|
13
|
GOMARIGURI
|
AS-14-006-008-001/1665
(MERAPANI)
|
0414006000NRG23130420220025537
|
13/04/2022
|
KANCHI MISSONG
|
0414006WL000655
|
KANCHI MISSONG
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088076521
|
|
KANCHIMISSONG
|
()
|
|
14
|
GOMARIGURI
|
AS-14-006-008-001/1796
(MERAPANI)
|
0414006000NRG23130420220025597
|
13/04/2022
|
GOBINDA MORANG
|
0414006WL000657
|
GOBINDA MORANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088076529
|
|
GOBINDAMORANG
|
()
|
|
15
|
GOMARIGURI
|
AS-14-006-008-001/1936
(MERAPANI)
|
0414006000NRG23130420220025540
|
13/04/2022
|
SMT PAHITI MORANG
|
0414006WL000655
|
SMT PAHITI MORANG
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088076530
|
|
SMTPAHITIMORANG
|
()
|
|
16
|
GOMARIGURI
|
AS-14-006-008-002/1608
(MERAPANI)
|
0414006000NRG23120420220017255
|
13/04/2022
|
JINUMAI MILI
|
0414006WL000441
|
JINUMAI MILI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088076498
|
|
JINUMAIMILI
|
()
|
|
17
|
GOMARIGURI
|
AS-14-006-008-003/1003
(MERAPANI)
|
0414006000NRG23130420220025615
|
13/04/2022
|
Sunita Baisha
|
0414006WL000657
|
Sunita Baisha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088076531
|
|
SunitaBaisha
|
()
|
|
18
|
GOMARIGURI
|
AS-14-006-008-003/682
(MERAPANI)
|
0414006000NRG23130420220025623
|
13/04/2022
|
Dulumoni bora
|
0414006WL000657
|
Dulumoni bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088076503
|
|
Dulumonibora
|
()
|
|
19
|
GOMARIGURI
|
AS-14-006-008-005/1388
(MERAPANI)
|
0414006000NRG23130420220025668
|
13/04/2022
|
KAMAL SAHU
|
0414006WL000658
|
KAMAL SAHU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088076534
|
|
KAMALSAHU
|
()
|
|
20
|
GOMARIGURI
|
AS-14-006-008-005/1398
(MERAPANI)
|
0414006000NRG23130420220025669
|
13/04/2022
|
SHYAM SUNDAR MONDAL
|
0414006WL000658
|
SHYAM SUNDAR MONDAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088076501
|
|
SHYAMSUNDARMONDAL
|
()
|
|
21
|
GOMARIGURI
|
AS-14-006-008-005/2
(MERAPANI)
|
0414006000NRG23130420220025679
|
13/04/2022
|
THANESHWER BURAGOHAIN
|
0414006WL000658
|
THANESHWER BURAGOHAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088076528
|
|
THANESHWERBURAGOHAIN
|
()
|
|
22
|
GOMARIGURI
|
AS-14-006-008-005/2522
(MERAPANI)
|
0414006000NRG23130420220025682
|
13/04/2022
|
MUNMI CHUTIA
|
0414006WL000658
|
MUNMI CHUTIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088076515
|
|
MUNMICHUTIA
|
()
|
|
23
|
GOMARIGURI
|
AS-14-006-008-005/2813
(MERAPANI)
|
0414006000NRG23130420220025688
|
13/04/2022
|
DILIP THAKUR
|
0414006WL000658
|
DILIP THAKUR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088076522
|
|
DILIPTHAKUR
|
()
|
|
24
|
GOMARIGURI
|
AS-14-006-008-006/103
(MERAPANI)
|
0414006000NRG23130420220025637
|
13/04/2022
|
SRI DILIP DAS
|
0414006WL000657
|
SRI DILIP DAS
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088076513
|
|
SRIDILIPDAS
|
()
|
|
25
|
GOMARIGURI
|
AS-14-006-008-006/104
(MERAPANI)
|
0414006000NRG23130420220025638
|
13/04/2022
|
TILOK DAS
|
0414006WL000657
|
TILOK DAS
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088076533
|
|
TILOKDAS
|
()
|
|
26
|
GOMARIGURI
|
AS-14-006-008-006/1248
(MERAPANI)
|
0414006000NRG23130420220025640
|
13/04/2022
|
MINA DAS
|
0414006WL000657
|
MINA DAS
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088076524
|
|
MINADAS
|
()
|
|
27
|
GOMARIGURI
|
AS-14-006-008-006/2325
(MERAPANI)
|
0414006000NRG23130420220025641
|
13/04/2022
|
UMESH DAS
|
0414006WL000657
|
UMESH DAS
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088076509
|
|
UMESHDAS
|
()
|
|
28
|
GOMARIGURI
|
AS-14-006-008-006/2594
(MERAPANI)
|
0414006000NRG23130420220025642
|
13/04/2022
|
NIRU DAS
|
0414006WL000657
|
NIRU DAS
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088076497
|
|
NIRUDAS
|
()
|
|
29
|
GOMARIGURI
|
AS-14-006-008-006/2614
(MERAPANI)
|
0414006000NRG23130420220025643
|
13/04/2022
|
MITALI DAS
|
0414006WL000657
|
MITALI DAS
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088076516
|
|
MITALIDAS
|
()
|
|
30
|
GOMARIGURI
|
AS-14-006-008-006/2621
(MERAPANI)
|
0414006000NRG23130420220025644
|
13/04/2022
|
DIBYAJYOTI DAS
|
0414006WL000657
|
DIBYAJYOTI DAS
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088076505
|
|
DIBYAJYOTIDAS
|
()
|
|
31
|
GOMARIGURI
|
AS-14-006-008-006/2621
(MERAPANI)
|
0414006000NRG23130420220025645
|
13/04/2022
|
KETEKI DAS
|
0414006WL000657
|
KETEKI DAS
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088076514
|
|
KETEKIDAS
|
()
|
|
32
|
GOMARIGURI
|
AS-14-006-008-006/2626
(MERAPANI)
|
0414006000NRG23130420220025646
|
13/04/2022
|
SARUMAI DAS
|
0414006WL000657
|
SARUMAI DAS
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088076519
|
|
SARUMAIDAS
|
()
|
|
33
|
GOMARIGURI
|
AS-14-006-008-006/3309
(MERAPANI)
|
0414006000NRG23130420220025650
|
13/04/2022
|
MRIDULA DAS
|
0414006WL000657
|
MRIDULA DAS
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088076523
|
|
MRIDULADAS
|
()
|
|
34
|
GOMARIGURI
|
AS-14-006-008-006/370
(MERAPANI)
|
0414006000NRG23130420220025651
|
13/04/2022
|
Digholi Das
|
0414006WL000657
|
Digholi Das
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088076510
|
|
DigholiDas
|
()
|
|
35
|
GOMARIGURI
|
AS-14-006-008-006/372
(MERAPANI)
|
0414006000NRG23130420220025653
|
13/04/2022
|
BAGI DAS
|
0414006WL000657
|
BAGI DAS
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088076511
|
|
BAGIDAS
|
()
|
|
36
|
GOMARIGURI
|
AS-14-006-008-006/389
(MERAPANI)
|
0414006000NRG23130420220025654
|
13/04/2022
|
Tutumai Das
|
0414006WL000657
|
Tutumai Das
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088076504
|
|
TutumaiDas
|
()
|
|
37
|
GOMARIGURI
|
AS-14-006-008-006/390
(MERAPANI)
|
0414006000NRG23130420220025655
|
13/04/2022
|
KUSHAL DAS
|
0414006WL000657
|
KUSHAL DAS
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088076525
|
|
KUSHALDAS
|
()
|
|
38
|
GOMARIGURI
|
AS-14-006-008-006/568
(MERAPANI)
|
0414006000NRG23130420220025661
|
13/04/2022
|
BANAFUL DAS
|
0414006WL000657
|
BANAFUL DAS
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088076512
|
|
BANAFULDAS
|
()
|
|
39
|
GOMARIGURI
|
AS-14-006-008-006/77
(MERAPANI)
|
0414006000NRG23130420220025662
|
13/04/2022
|
SOLOWKON DAS
|
0414006WL000657
|
SOLOWKON DAS
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088076557
|
|
SOLOWKONDAS
|
()
|
|
40
|
GOMARIGURI
|
AS-14-006-008-006/773
(MERAPANI)
|
0414006000NRG23130420220025663
|
13/04/2022
|
PRONAB DAS
|
0414006WL000657
|
PRONAB DAS
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088076495
|
|
PRONABDAS
|
()
|
|
41
|
GOMARIGURI
|
AS-14-006-008-007/1144
(MERAPANI)
|
0414006000NRG23130420220025573
|
13/04/2022
|
RAMESH KARMAKAR
|
0414006WL000656
|
RAMESH KARMAKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088076508
|
|
RAMESHKARMAKAR
|
()
|
|
42
|
GOMARIGURI
|
AS-14-006-008-007/1483
(MERAPANI)
|
0414006000NRG23130420220025578
|
13/04/2022
|
MATU KARMAKAR
|
0414006WL000656
|
MATU KARMAKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088076526
|
|
MATUKARMAKAR
|
()
|
|
43
|
GOMARIGURI
|
AS-14-006-008-007/1502
(MERAPANI)
|
0414006000NRG23130420220025583
|
13/04/2022
|
PINKI GOGOI
|
0414006WL000656
|
PINKI GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088076532
|
|
PINKIGOGOI
|
()
|
|
44
|
GOMARIGURI
|
AS-14-006-008-007/2426
(MERAPANI)
|
0414006000NRG23120420220017920
|
13/04/2022
|
mondas limbu
|
0414006WL000459
|
mondas limbu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088076518
|
|
mondaslimbu
|
()
|
|
45
|
GOMARIGURI
|
AS-14-006-008-007/2886
(MERAPANI)
|
0414006000NRG23120420220017921
|
13/04/2022
|
REJINA BEGUM
|
0414006WL000459
|
REJINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088076499
|
|
REJINABEGUM
|
()
|
|
46
|
GOMARIGURI
|
AS-14-006-008-007/410
(MERAPANI)
|
0414006000NRG23130420220025593
|
13/04/2022
|
usha bishakarma
|
0414006WL000656
|
usha bishakarma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088076496
|
|
ushabishakarma
|
()
|
|
47
|
GOMARIGURI
|
AS-14-006-008-007/418
(MERAPANI)
|
0414006000NRG23120420220017923
|
13/04/2022
|
MRIDUL HUSSAIN
|
0414006WL000459
|
MRIDUL HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088076506
|
|
MRIDULHUSSAIN
|
()
|
|
48
|
GOMARIGURI
|
AS-14-006-008-007/500
(MERAPANI)
|
0414006000NRG23120420220017928
|
13/04/2022
|
IDUL ALI
|
0414006WL000459
|
IDUL ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088076507
|
|
IDULALI
|
()
|
|
49
|
GOMARIGURI
|
AS-14-006-008-007/820
(MERAPANI)
|
0414006000NRG23130420220025595
|
13/04/2022
|
KRISHNA BISWAKARMA
|
0414006WL000656
|
KRISHNA BISWAKARMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088076520
|
|
KRISHNABISWAKARMA
|
()
|
|
50
|
GOMARIGURI
|
AS-14-006-008-008/1276
(MERAPANI)
|
0414006000NRG23120420220017934
|
13/04/2022
|
MONALISHA BORDOLOI
|
0414006WL000459
|
MONALISHA BORDOLOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088076494
|
|
MONALISHABORDOLOI
|
()
|
|
51
|
GOMARIGURI
|
AS-14-006-008-008/1281
(MERAPANI)
|
0414006000NRG23120420220017936
|
13/04/2022
|
RUPA DAS
|
0414006WL000459
|
RUPA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088076517
|
|
RUPADAS
|
()
|
|
52
|
GOMARIGURI
|
AS-14-006-008-008/133
(MERAPANI)
|
0414006000NRG23120420220017937
|
13/04/2022
|
BIPUL DAS
|
0414006WL000459
|
BIPUL DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088076502
|
|
BIPULDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52670
|
52670
|
|
|
|
|
|
|
|
|
53
|
GOMARIGURI
|
AS-14-006-008-001/983
(MERAPANI)
|
0414006000NRG23130420220025555
|
13/04/2022
|
PORISHMITA BORI
|
0414006WL000655
|
PORISHMITA BORI
|
00354
|
PUNB0002120
|
1145
|
1145
|
Processed
|
12/05/2022
|
|
1088076563
|
|
PORISHMITABORI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
54
|
GOMARIGURI
|
AS-14-006-008-001/1060
(MERAPANI)
|
0414006000NRG23130420220025530
|
13/04/2022
|
Krishna Paw
|
0414006WL000655
|
Krishna Paw
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
12/05/2022
|
|
1088076639
|
|
KrishnaPaw
|
()
|
|
55
|
GOMARIGURI
|
AS-14-006-008-001/1060
(MERAPANI)
|
0414006000NRG23130420220025531
|
13/04/2022
|
MOROMI PAW
|
0414006WL000655
|
MOROMI PAW
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
12/05/2022
|
|
1088076573
|
|
MOROMIPAW
|
()
|
|
56
|
GOMARIGURI
|
AS-14-006-008-001/1105
(MERAPANI)
|
0414006000NRG23130420220025532
|
13/04/2022
|
BOIJANTI PAW
|
0414006WL000655
|
BOIJANTI PAW
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
12/05/2022
|
|
1088076590
|
|
BOIJANTIPAW
|
()
|
|
57
|
GOMARIGURI
|
AS-14-006-008-001/1664
(MERAPANI)
|
0414006000NRG23130420220025535
|
13/04/2022
|
ROTNESWAR MISSONG
|
0414006WL000655
|
ROTNESWAR MISSONG
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
12/05/2022
|
|
1088076574
|
|
ROTNESWARMISSONG
|
()
|
|
58
|
GOMARIGURI
|
AS-14-006-008-001/1666
(MERAPANI)
|
0414006000NRG23130420220025538
|
13/04/2022
|
NARAYAN MISSONG
|
0414006WL000655
|
NARAYAN MISSONG
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
12/05/2022
|
|
1088076609
|
|
NARAYANMISSONG
|
()
|
|
59
|
GOMARIGURI
|
AS-14-006-008-001/1731
(MERAPANI)
|
0414006000NRG23130420220025539
|
13/04/2022
|
PUTALI PEGU
|
0414006WL000655
|
PUTALI PEGU
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
12/05/2022
|
|
1088076575
|
|
PUTALIPEGU
|
()
|
|
60
|
GOMARIGURI
|
AS-14-006-008-001/1796
(MERAPANI)
|
0414006000NRG23130420220025598
|
13/04/2022
|
AMBIKA MORANG
|
0414006WL000657
|
AMBIKA MORANG
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1088076545
|
|
AMBIKAMORANG
|
()
|
|
61
|
GOMARIGURI
|
AS-14-006-008-001/1936
(MERAPANI)
|
0414006000NRG23130420220025542
|
13/04/2022
|
JADOV MORANG
|
0414006WL000655
|
JADOV MORANG
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
12/05/2022
|
|
1088076537
|
|
JADOVMORANG
|
()
|
|
62
|
GOMARIGURI
|
AS-14-006-008-001/1936
(MERAPANI)
|
0414006000NRG23130420220025541
|
13/04/2022
|
NIRANJAN MORANG
|
0414006WL000655
|
NIRANJAN MORANG
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
12/05/2022
|
|
1088076436
|
|
NIRANJANMORANG
|
()
|
|
63
|
GOMARIGURI
|
AS-14-006-008-001/198
(MERAPANI)
|
0414006000NRG23130420220025543
|
13/04/2022
|
Lohit Pegu
|
0414006WL000655
|
Lohit Pegu
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
12/05/2022
|
|
1088076569
|
|
LohitPegu
|
()
|
|
64
|
GOMARIGURI
|
AS-14-006-008-001/198
(MERAPANI)
|
0414006000NRG23130420220025544
|
13/04/2022
|
Munu Pegu
|
0414006WL000655
|
Munu Pegu
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
12/05/2022
|
|
1088076438
|
|
MunuPegu
|
()
|
|
65
|
GOMARIGURI
|
AS-14-006-008-001/2051
(MERAPANI)
|
0414006000NRG23130420220025545
|
13/04/2022
|
JYOTI BORI
|
0414006WL000655
|
JYOTI BORI
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
12/05/2022
|
|
1088076649
|
|
JYOTIBORI
|
()
|
|
66
|
GOMARIGURI
|
AS-14-006-008-001/219
(MERAPANI)
|
0414006000NRG23130420220025546
|
13/04/2022
|
Sanatan Dolley
|
0414006WL000655
|
Sanatan Dolley
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
12/05/2022
|
|
1088076578
|
|
SanatanDolley
|
()
|
|
67
|
GOMARIGURI
|
AS-14-006-008-001/2419
(MERAPANI)
|
0414006000NRG23130420220025599
|
13/04/2022
|
Nava kt. Loying
|
0414006WL000657
|
Nava kt. Loying
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1088076623
|
|
Navakt.Loying
|
()
|
|
68
|
GOMARIGURI
|
AS-14-006-008-001/2855
(MERAPANI)
|
0414006000NRG23130420220025547
|
13/04/2022
|
MAINA MISSONG
|
0414006WL000655
|
MAINA MISSONG
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
12/05/2022
|
|
1088076556
|
|
MAINAMISSONG
|
()
|
|
69
|
GOMARIGURI
|
AS-14-006-008-001/523
(MERAPANI)
|
0414006000NRG23130420220025550
|
13/04/2022
|
Charati Doley
|
0414006WL000655
|
Charati Doley
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
12/05/2022
|
|
1088076643
|
|
CharatiDoley
|
()
|
|
70
|
GOMARIGURI
|
AS-14-006-008-001/523
(MERAPANI)
|
0414006000NRG23130420220025548
|
13/04/2022
|
NAMESWARI DOLEY
|
0414006WL000655
|
NAMESWARI DOLEY
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
12/05/2022
|
|
1088076577
|
|
NAMESWARIDOLEY
|
()
|
|
71
|
GOMARIGURI
|
AS-14-006-008-001/523
(MERAPANI)
|
0414006000NRG23130420220025549
|
13/04/2022
|
Raju Doley
|
0414006WL000655
|
Raju Doley
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
12/05/2022
|
|
1088076654
|
|
RajuDoley
|
()
|
|
72
|
GOMARIGURI
|
AS-14-006-008-001/715
(MERAPANI)
|
0414006000NRG23130420220025551
|
13/04/2022
|
NOMITA BORI
|
0414006WL000655
|
NOMITA BORI
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
12/05/2022
|
|
1088076591
|
|
NOMITABORI
|
()
|
|
73
|
GOMARIGURI
|
AS-14-006-008-001/983
(MERAPANI)
|
0414006000NRG23130420220025553
|
13/04/2022
|
Ukha Bori
|
0414006WL000655
|
Ukha Bori
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
12/05/2022
|
|
1088076443
|
|
UkhaBori
|
()
|
|
74
|
GOMARIGURI
|
AS-14-006-008-002/1065
(MERAPANI)
|
0414006000NRG23130420220025600
|
13/04/2022
|
SOFIA KHATUN
|
0414006WL000657
|
SOFIA KHATUN
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
12/05/2022
|
|
1088076598
|
|
SOFIAKHATUN
|
()
|
|
75
|
GOMARIGURI
|
AS-14-006-008-002/1073
(MERAPANI)
|
0414006000NRG23130420220025602
|
13/04/2022
|
ABDUL RAJAK
|
0414006WL000657
|
ABDUL RAJAK
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
12/05/2022
|
|
1088076596
|
|
ABDULRAJAK
|
()
|
|
76
|
GOMARIGURI
|
AS-14-006-008-002/1073
(MERAPANI)
|
0414006000NRG23130420220025601
|
13/04/2022
|
JOHURA KHATUN
|
0414006WL000657
|
JOHURA KHATUN
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
12/05/2022
|
|
1088076536
|
|
JOHURAKHATUN
|
()
|
|
77
|
GOMARIGURI
|
AS-14-006-008-002/1148
(MERAPANI)
|
0414006000NRG23130420220025603
|
13/04/2022
|
ABDUL SATTAR
|
0414006WL000657
|
ABDUL SATTAR
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
12/05/2022
|
|
1088076605
|
|
ABDULSATTAR
|
()
|
|
78
|
GOMARIGURI
|
AS-14-006-008-002/1595
(MERAPANI)
|
0414006000NRG23130420220025605
|
13/04/2022
|
ABDUL HUSSAIN
|
0414006WL000657
|
ABDUL HUSSAIN
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
12/05/2022
|
|
1088076551
|
|
ABDULHUSSAIN
|
()
|
|
79
|
GOMARIGURI
|
AS-14-006-008-002/1604
(MERAPANI)
|
0414006000NRG23130420220025606
|
13/04/2022
|
ROHIMATUDDIN ALI
|
0414006WL000657
|
ROHIMATUDDIN ALI
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
12/05/2022
|
|
1088076597
|
|
ROHIMATUDDINALI
|
()
|
|
80
|
GOMARIGURI
|
AS-14-006-008-002/1608
(MERAPANI)
|
0414006000NRG23120420220017254
|
13/04/2022
|
BIPUL MILI
|
0414006WL000441
|
BIPUL MILI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1088076599
|
|
BIPULMILI
|
()
|
|
81
|
GOMARIGURI
|
AS-14-006-008-002/1759
(MERAPANI)
|
0414006000NRG23120420220017256
|
13/04/2022
|
BIRSING TANTI
|
0414006WL000441
|
BIRSING TANTI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1088076638
|
|
BIRSINGTANTI
|
()
|
|
82
|
GOMARIGURI
|
AS-14-006-008-002/1782
(MERAPANI)
|
0414006000NRG23120420220017257
|
13/04/2022
|
DIGANTA NATH
|
0414006WL000441
|
DIGANTA NATH
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1088076645
|
|
DIGANTANATH
|
()
|
|
83
|
GOMARIGURI
|
AS-14-006-008-002/1813
(MERAPANI)
|
0414006000NRG23120420220017259
|
13/04/2022
|
GONESH TANTI
|
0414006WL000441
|
GONESH TANTI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1088076621
|
|
GONESHTANTI
|
()
|
|
84
|
GOMARIGURI
|
AS-14-006-008-002/1863
(MERAPANI)
|
0414006000NRG23120420220017260
|
13/04/2022
|
RAJESH RABI DAS
|
0414006WL000441
|
RAJESH RABI DAS
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1088076570
|
|
RAJESHRABIDAS
|
()
|
|
85
|
GOMARIGURI
|
AS-14-006-008-002/1952
(MERAPANI)
|
0414006000NRG23130420220025607
|
13/04/2022
|
HASEN KAJI
|
0414006WL000657
|
HASEN KAJI
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
12/05/2022
|
|
1088076610
|
|
HASENKAJI
|
()
|
|
86
|
GOMARIGURI
|
AS-14-006-008-002/2160
(MERAPANI)
|
0414006000NRG23120420220017261
|
13/04/2022
|
BUBAI NAHAK
|
0414006WL000441
|
BUBAI NAHAK
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1088076447
|
|
BUBAINAHAK
|
()
|
|
87
|
GOMARIGURI
|
AS-14-006-008-002/2193
(MERAPANI)
|
0414006000NRG23130420220025667
|
13/04/2022
|
NANDESWAR GOGOI
|
0414006WL000658
|
NANDESWAR GOGOI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1088076644
|
|
NANDESWARGOGOI
|
()
|
|
88
|
GOMARIGURI
|
AS-14-006-008-002/2836
(MERAPANI)
|
0414006000NRG23130420220025559
|
13/04/2022
|
ROMIJA BEGUM
|
0414006WL000656
|
ROMIJA BEGUM
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1088076637
|
|
ROMIJABEGUM
|
()
|
|
89
|
GOMARIGURI
|
AS-14-006-008-002/2836
(MERAPANI)
|
0414006000NRG23130420220025558
|
13/04/2022
|
TOFIKUL HUSSAIN
|
0414006WL000656
|
TOFIKUL HUSSAIN
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1088076595
|
|
TOFIKULHUSSAIN
|
()
|
|
90
|
GOMARIGURI
|
AS-14-006-008-002/295
(MERAPANI)
|
0414006000NRG23130420220025608
|
13/04/2022
|
NURUL ISLAM
|
0414006WL000657
|
NURUL ISLAM
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
12/05/2022
|
|
1088076552
|
|
NURULISLAM
|
()
|
|
91
|
GOMARIGURI
|
AS-14-006-008-002/295
(MERAPANI)
|
0414006000NRG23130420220025609
|
13/04/2022
|
Rahima Khatun
|
0414006WL000657
|
Rahima Khatun
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
12/05/2022
|
|
1088076657
|
|
RahimaKhatun
|
()
|
|
92
|
GOMARIGURI
|
AS-14-006-008-002/3051
(MERAPANI)
|
0414006000NRG23120420220017263
|
13/04/2022
|
HUKURAM MILI
|
0414006WL000441
|
HUKURAM MILI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1088076627
|
|
HUKURAMMILI
|
()
|
|
93
|
GOMARIGURI
|
AS-14-006-008-002/3117
(MERAPANI)
|
0414006000NRG23120420220017915
|
13/04/2022
|
Rosmi Begum
|
0414006WL000459
|
Rosmi Begum
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1088076468
|
|
RosmiBegum
|
()
|
|
94
|
GOMARIGURI
|
AS-14-006-008-002/323
(MERAPANI)
|
0414006000NRG23130420220025610
|
13/04/2022
|
KARIMUDDIN ALI
|
0414006WL000657
|
KARIMUDDIN ALI
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
12/05/2022
|
|
1088076611
|
|
KARIMUDDINALI
|
()
|
|
95
|
GOMARIGURI
|
AS-14-006-008-002/335
(MERAPANI)
|
0414006000NRG23130420220025611
|
13/04/2022
|
CHABED ALI
|
0414006WL000657
|
CHABED ALI
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
12/05/2022
|
|
1088076550
|
|
CHABEDALI
|
()
|
|
96
|
GOMARIGURI
|
AS-14-006-008-002/341
(MERAPANI)
|
0414006000NRG23130420220025612
|
13/04/2022
|
ABBAS ALI
|
0414006WL000657
|
ABBAS ALI
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
12/05/2022
|
|
1088076600
|
|
ABBASALI
|
()
|
|
97
|
GOMARIGURI
|
AS-14-006-008-002/342
(MERAPANI)
|
0414006000NRG23130420220025613
|
13/04/2022
|
ABDUL MOTLIB SHEKH
|
0414006WL000657
|
ABDUL MOTLIB SHEKH
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
12/05/2022
|
|
1088076604
|
|
ABDULMOTLIBSHEKH
|
()
|
|
98
|
GOMARIGURI
|
AS-14-006-008-002/586
(MERAPANI)
|
0414006000NRG23130420220025614
|
13/04/2022
|
ABDUL JELIL
|
0414006WL000657
|
ABDUL JELIL
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
12/05/2022
|
|
1088076601
|
|
ABDULJELIL
|
()
|
|
99
|
GOMARIGURI
|
AS-14-006-008-003/1072
(MERAPANI)
|
0414006000NRG23130420220025560
|
13/04/2022
|
Akhtar jaman
|
0414006WL000656
|
Akhtar jaman
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1088076564
|
|
Akhtarjaman
|
()
|
|
100
|
GOMARIGURI
|
AS-14-006-008-003/1072
(MERAPANI)
|
0414006000NRG23130420220025561
|
13/04/2022
|
AKHTAR ZAMAN
|
0414006WL000656
|
AKHTAR ZAMAN
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1088076565
|
|
AKHTARZAMAN
|
()
|
|
101
|
GOMARIGURI
|
AS-14-006-008-003/1097
(MERAPANI)
|
0414006000NRG23130420220025616
|
13/04/2022
|
BHULA BORA
|
0414006WL000657
|
BHULA BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1088076445
|
|
BHULABORA
|
()
|
|
102
|
GOMARIGURI
|
AS-14-006-008-003/1423
(MERAPANI)
|
0414006000NRG23130420220025562
|
13/04/2022
|
AZIJUR ROHMAN
|
0414006WL000656
|
AZIJUR ROHMAN
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1088076582
|
|
AZIJURROHMAN
|
()
|
|
103
|
GOMARIGURI
|
AS-14-006-008-003/1836
(MERAPANI)
|
0414006000NRG23130420220025564
|
13/04/2022
|
JIAUL RAHMAN
|
0414006WL000656
|
JIAUL RAHMAN
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1088076554
|
|
JIAULRAHMAN
|
()
|
|
104
|
GOMARIGURI
|
AS-14-006-008-003/1836
(MERAPANI)
|
0414006000NRG23130420220025563
|
13/04/2022
|
NAJRIN SULTANA
|
0414006WL000656
|
NAJRIN SULTANA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1088076662
|
|
NAJRINSULTANA
|
()
|
|
105
|
GOMARIGURI
|
AS-14-006-008-003/2271
(MERAPANI)
|
0414006000NRG23130420220025617
|
13/04/2022
|
CHABITA THAPA RAMCHIYARI
|
0414006WL000657
|
CHABITA THAPA RAMCHIYARI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1088076620
|
|
CHABITATHAPARAMCHIYARI
|
()
|
|
106
|
GOMARIGURI
|
AS-14-006-008-003/2347
(MERAPANI)
|
0414006000NRG23120420220017264
|
13/04/2022
|
ELAHAJ HUSSAIN
|
0414006WL000441
|
ELAHAJ HUSSAIN
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1088076634
|
|
ELAHAJHUSSAIN
|
()
|
|
107
|
GOMARIGURI
|
AS-14-006-008-003/2354
(MERAPANI)
|
0414006000NRG23130420220025566
|
13/04/2022
|
ABAD HUSSAIN
|
0414006WL000656
|
ABAD HUSSAIN
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1088076635
|
|
ABADHUSSAIN
|
()
|
|
108
|
GOMARIGURI
|
AS-14-006-008-003/2354
(MERAPANI)
|
0414006000NRG23130420220025565
|
13/04/2022
|
GULENA BEGUM
|
0414006WL000656
|
GULENA BEGUM
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1088076587
|
|
GULENABEGUM
|
()
|
|
109
|
GOMARIGURI
|
AS-14-006-008-003/2495
(MERAPANI)
|
0414006000NRG23130420220025618
|
13/04/2022
|
Tulu Gohain
|
0414006WL000657
|
Tulu Gohain
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1088076542
|
|
TuluGohain
|
()
|
|
110
|
GOMARIGURI
|
AS-14-006-008-003/2570
(MERAPANI)
|
0414006000NRG23130420220025567
|
13/04/2022
|
Rupa Begum
|
0414006WL000656
|
Rupa Begum
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1088076661
|
|
RupaBegum
|
()
|
|
111
|
GOMARIGURI
|
AS-14-006-008-003/3063
(MERAPANI)
|
0414006000NRG23120420220017267
|
13/04/2022
|
BITU HUSSAIN
|
0414006WL000441
|
BITU HUSSAIN
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1088076632
|
|
BITUHUSSAIN
|
()
|
|
112
|
GOMARIGURI
|
AS-14-006-008-003/3217
(MERAPANI)
|
0414006000NRG23130420220025619
|
13/04/2022
|
Bina Brahma
|
0414006WL000657
|
Bina Brahma
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1088076467
|
|
BinaBrahma
|
()
|
|
113
|
GOMARIGURI
|
AS-14-006-008-003/3252
(MERAPANI)
|
0414006000NRG23130420220025568
|
13/04/2022
|
Kamalutaddin Ahmed
|
0414006WL000656
|
Kamalutaddin Ahmed
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1088076603
|
|
KamalutaddinAhmed
|
()
|
|
114
|
GOMARIGURI
|
AS-14-006-008-003/3252
(MERAPANI)
|
0414006000NRG23130420220025569
|
13/04/2022
|
RUKIA BEGUM
|
0414006WL000656
|
RUKIA BEGUM
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1088076625
|
|
RUKIABEGUM
|
()
|
|
115
|
GOMARIGURI
|
AS-14-006-008-003/3293
(MERAPANI)
|
0414006000NRG23130420220025570
|
13/04/2022
|
Rimpi Begum
|
0414006WL000656
|
Rimpi Begum
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1088076655
|
|
RimpiBegum
|
()
|
|
116
|
GOMARIGURI
|
AS-14-006-008-003/455
(MERAPANI)
|
0414006000NRG23130420220025620
|
13/04/2022
|
BHADESWER MECH
|
0414006WL000657
|
BHADESWER MECH
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1088076581
|
|
BHADESWERMECH
|
()
|
|
117
|
GOMARIGURI
|
AS-14-006-008-003/455
(MERAPANI)
|
0414006000NRG23130420220025621
|
13/04/2022
|
Kobita Mech
|
0414006WL000657
|
Kobita Mech
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1088076549
|
|
KobitaMech
|
()
|
|
118
|
GOMARIGURI
|
AS-14-006-008-003/455
(MERAPANI)
|
0414006000NRG23130420220025622
|
13/04/2022
|
Puja Mech
|
0414006WL000657
|
Puja Mech
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1088076458
|
|
PujaMech
|
()
|
|
119
|
GOMARIGURI
|
AS-14-006-008-003/688
(MERAPANI)
|
0414006000NRG23130420220025624
|
13/04/2022
|
Modan Mech
|
0414006WL000657
|
Modan Mech
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1088076548
|
|
ModanMech
|
()
|
|
120
|
GOMARIGURI
|
AS-14-006-008-003/837
(MERAPANI)
|
0414006000NRG23130420220025571
|
13/04/2022
|
JEIBIN BEGUM
|
0414006WL000656
|
JEIBIN BEGUM
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1088076653
|
|
JEIBINBEGUM
|
()
|
|
121
|
GOMARIGURI
|
AS-14-006-008-004/1457
(MERAPANI)
|
0414006000NRG23130420220025625
|
13/04/2022
|
JITU RAHMAN
|
0414006WL000657
|
JITU RAHMAN
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
12/05/2022
|
|
1088076617
|
|
JITURAHMAN
|
()
|
|
122
|
GOMARIGURI
|
AS-14-006-008-004/1457
(MERAPANI)
|
0414006000NRG23130420220025626
|
13/04/2022
|
Rejia Begum
|
0414006WL000657
|
Rejia Begum
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
12/05/2022
|
|
1088076448
|
|
RejiaBegum
|
()
|
|
123
|
GOMARIGURI
|
AS-14-006-008-004/1458
(MERAPANI)
|
0414006000NRG23130420220025627
|
13/04/2022
|
KHALILUR RAHMAN
|
0414006WL000657
|
KHALILUR RAHMAN
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
12/05/2022
|
|
1088076583
|
|
KHALILURRAHMAN
|
()
|
|
124
|
GOMARIGURI
|
AS-14-006-008-004/1458
(MERAPANI)
|
0414006000NRG23130420220025628
|
13/04/2022
|
Minara Begum
|
0414006WL000657
|
Minara Begum
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
12/05/2022
|
|
1088076449
|
|
MinaraBegum
|
()
|
|
125
|
GOMARIGURI
|
AS-14-006-008-004/1683
(MERAPANI)
|
0414006000NRG23130420220025629
|
13/04/2022
|
DHURBA BISHWAKARMA
|
0414006WL000657
|
DHURBA BISHWAKARMA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1088076641
|
|
DHURBABISHWAKARMA
|
()
|
|
126
|
GOMARIGURI
|
AS-14-006-008-004/1686
(MERAPANI)
|
0414006000NRG23120420220017916
|
13/04/2022
|
BICKY BISHWAKARMA
|
0414006WL000459
|
BICKY BISHWAKARMA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1088076566
|
|
BICKYBISHWAKARMA
|
()
|
|
127
|
GOMARIGURI
|
AS-14-006-008-004/2003
(MERAPANI)
|
0414006000NRG23130420220025631
|
13/04/2022
|
JAMILA KHATUN
|
0414006WL000657
|
JAMILA KHATUN
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
12/05/2022
|
|
1088076633
|
|
JAMILAKHATUN
|
()
|
|
128
|
GOMARIGURI
|
AS-14-006-008-004/2003
(MERAPANI)
|
0414006000NRG23130420220025630
|
13/04/2022
|
Mujibur Rahman
|
0414006WL000657
|
Mujibur Rahman
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
12/05/2022
|
|
1088076607
|
|
MujiburRahman
|
()
|
|
129
|
GOMARIGURI
|
AS-14-006-008-004/2882
(MERAPANI)
|
0414006000NRG23130420220025572
|
13/04/2022
|
Jahiruul Hussain
|
0414006WL000656
|
Jahiruul Hussain
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1088076642
|
|
JahiruulHussain
|
()
|
|
130
|
GOMARIGURI
|
AS-14-006-008-004/2990
(MERAPANI)
|
0414006000NRG23120420220017271
|
13/04/2022
|
Ikramul Hussain
|
0414006WL000441
|
Ikramul Hussain
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1088076470
|
|
IkramulHussain
|
()
|
|
131
|
GOMARIGURI
|
AS-14-006-008-004/34
(MERAPANI)
|
0414006000NRG23130420220025632
|
13/04/2022
|
ABDUL JELIL
|
0414006WL000657
|
ABDUL JELIL
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
12/05/2022
|
|
1088076618
|
|
ABDULJELIL
|
()
|
|
132
|
GOMARIGURI
|
AS-14-006-008-004/613
(MERAPANI)
|
0414006000NRG23130420220025633
|
13/04/2022
|
MUNAF ALI
|
0414006WL000657
|
MUNAF ALI
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
12/05/2022
|
|
1088076606
|
|
MUNAFALI
|
()
|
|
133
|
GOMARIGURI
|
AS-14-006-008-005/1394
(MERAPANI)
|
0414006000NRG23130420220025634
|
13/04/2022
|
TOGORI THENGAL
|
0414006WL000657
|
TOGORI THENGAL
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1088076572
|
|
TOGORITHENGAL
|
()
|
|
134
|
GOMARIGURI
|
AS-14-006-008-005/1398
(MERAPANI)
|
0414006000NRG23130420220025670
|
13/04/2022
|
BITU MANDAL
|
0414006WL000658
|
BITU MANDAL
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1088076613
|
|
BITUMANDAL
|
()
|
|
135
|
GOMARIGURI
|
AS-14-006-008-005/1410
(MERAPANI)
|
0414006000NRG23130420220025672
|
13/04/2022
|
ANJALI BEZBORUAH
|
0414006WL000658
|
ANJALI BEZBORUAH
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1088076612
|
|
ANJALIBEZBORUAH
|
()
|
|
136
|
GOMARIGURI
|
AS-14-006-008-005/1410
(MERAPANI)
|
0414006000NRG23130420220025671
|
13/04/2022
|
BHOBEN BAGBORUA
|
0414006WL000658
|
BHOBEN BAGBORUA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1088076568
|
|
BHOBENBAGBORUA
|
()
|
|
137
|
GOMARIGURI
|
AS-14-006-008-005/1410
(MERAPANI)
|
0414006000NRG23130420220025673
|
13/04/2022
|
NIMISHA BEZBORUAH
|
0414006WL000658
|
NIMISHA BEZBORUAH
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1088076461
|
|
NIMISHABEZBORUAH
|
()
|
|
138
|
GOMARIGURI
|
AS-14-006-008-005/1747
(MERAPANI)
|
0414006000NRG23130420220025674
|
13/04/2022
|
CHAMPA BORA
|
0414006WL000658
|
CHAMPA BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1088076602
|
|
CHAMPABORA
|
()
|
|
139
|
GOMARIGURI
|
AS-14-006-008-005/1747
(MERAPANI)
|
0414006000NRG23130420220025675
|
13/04/2022
|
DIPA BORI BORA
|
0414006WL000658
|
DIPA BORI BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1088076659
|
|
DIPABORIBORA
|
()
|
|
140
|
GOMARIGURI
|
AS-14-006-008-005/1791
(MERAPANI)
|
0414006000NRG23130420220025676
|
13/04/2022
|
GITA JAISWAL
|
0414006WL000658
|
GITA JAISWAL
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1088076622
|
|
GITAJAISWAL
|
()
|
|
141
|
GOMARIGURI
|
AS-14-006-008-005/1819
(MERAPANI)
|
0414006000NRG23130420220025677
|
13/04/2022
|
SARAT SINGH
|
0414006WL000658
|
SARAT SINGH
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1088076580
|
|
SARATSINGH
|
()
|
|
142
|
GOMARIGURI
|
AS-14-006-008-005/2064
(MERAPANI)
|
0414006000NRG23120420220017917
|
13/04/2022
|
BIPUL BORMAN
|
0414006WL000459
|
BIPUL BORMAN
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1088076616
|
|
BIPULBORMAN
|
()
|
|
143
|
GOMARIGURI
|
AS-14-006-008-005/2064
(MERAPANI)
|
0414006000NRG23120420220017918
|
13/04/2022
|
Purnima Barman
|
0414006WL000459
|
Purnima Barman
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1088076450
|
|
PurnimaBarman
|
()
|
|
144
|
GOMARIGURI
|
AS-14-006-008-005/2487
(MERAPANI)
|
0414006000NRG23130420220025680
|
13/04/2022
|
LOKHON DAS
|
0414006WL000658
|
LOKHON DAS
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1088076619
|
|
LOKHONDAS
|
()
|
|
145
|
GOMARIGURI
|
AS-14-006-008-005/2522
(MERAPANI)
|
0414006000NRG23130420220025681
|
13/04/2022
|
AJIT BORA
|
0414006WL000658
|
AJIT BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1088076650
|
|
AJITBORA
|
()
|
|
146
|
GOMARIGURI
|
AS-14-006-008-005/2689
(MERAPANI)
|
0414006000NRG23130420220025683
|
13/04/2022
|
JUNALI SAIKIA BORA
|
0414006WL000658
|
JUNALI SAIKIA BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1088076453
|
|
JUNALISAIKIABORA
|
()
|
|
147
|
GOMARIGURI
|
AS-14-006-008-005/2773
(MERAPANI)
|
0414006000NRG23130420220025684
|
13/04/2022
|
HOREN RAJKHOWA
|
0414006WL000658
|
HOREN RAJKHOWA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1088076614
|
|
HORENRAJKHOWA
|
()
|
|
148
|
GOMARIGURI
|
AS-14-006-008-005/2773
(MERAPANI)
|
0414006000NRG23130420220025686
|
13/04/2022
|
KHIRESWARI RAJKHWA
|
0414006WL000658
|
KHIRESWARI RAJKHWA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1088076454
|
|
KHIRESWARIRAJKHWA
|
()
|
|
149
|
GOMARIGURI
|
AS-14-006-008-005/2773
(MERAPANI)
|
0414006000NRG23130420220025685
|
13/04/2022
|
SIMA RAJKHOWA
|
0414006WL000658
|
SIMA RAJKHOWA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1088076646
|
|
SIMARAJKHOWA
|
()
|
|
150
|
GOMARIGURI
|
AS-14-006-008-005/2790
(MERAPANI)
|
0414006000NRG23130420220025687
|
13/04/2022
|
CHABI SAIKIA BORA
|
0414006WL000658
|
CHABI SAIKIA BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1088076660
|
|
CHABISAIKIABORA
|
()
|
|
151
|
GOMARIGURI
|
AS-14-006-008-005/2820
(MERAPANI)
|
0414006000NRG23130420220025689
|
13/04/2022
|
Sangita Devi
|
0414006WL000658
|
Sangita Devi
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1088076629
|
|
SangitaDevi
|
()
|
|
152
|
GOMARIGURI
|
AS-14-006-008-005/2820
(MERAPANI)
|
0414006000NRG23130420220025690
|
13/04/2022
|
Shankar thaku
|
0414006WL000658
|
Shankar thaku
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1088076628
|
|
Shankarthaku
|
()
|
|
153
|
GOMARIGURI
|
AS-14-006-008-005/2851
(MERAPANI)
|
0414006000NRG23130420220025692
|
13/04/2022
|
Champak Bora
|
0414006WL000658
|
Champak Bora
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1088076466
|
|
ChampakBora
|
()
|
|
154
|
GOMARIGURI
|
AS-14-006-008-005/2851
(MERAPANI)
|
0414006000NRG23130420220025691
|
13/04/2022
|
Chaya Gogoi
|
0414006WL000658
|
Chaya Gogoi
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1088076462
|
|
ChayaGogoi
|
()
|
|
155
|
GOMARIGURI
|
AS-14-006-008-005/3133
(MERAPANI)
|
0414006000NRG23130420220025693
|
13/04/2022
|
Tarali Saikia Bora
|
0414006WL000658
|
Tarali Saikia Bora
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1088076464
|
|
TaraliSaikiaBora
|
()
|
|
156
|
GOMARIGURI
|
AS-14-006-008-005/3221
(MERAPANI)
|
0414006000NRG23130420220025694
|
13/04/2022
|
Mousumi Bora Gogoi
|
0414006WL000658
|
Mousumi Bora Gogoi
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1088076547
|
|
MousumiBoraGogoi
|
()
|
|
157
|
GOMARIGURI
|
AS-14-006-008-005/3221
(MERAPANI)
|
0414006000NRG23130420220025695
|
13/04/2022
|
NITUL BORA
|
0414006WL000658
|
NITUL BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1088076589
|
|
NITULBORA
|
()
|
|
158
|
GOMARIGURI
|
AS-14-006-008-005/3307
(MERAPANI)
|
0414006000NRG23130420220025697
|
13/04/2022
|
RENU GOGOI
|
0414006WL000658
|
RENU GOGOI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1088076457
|
|
RENUGOGOI
|
()
|
|
159
|
GOMARIGURI
|
AS-14-006-008-005/445
(MERAPANI)
|
0414006000NRG23130420220025698
|
13/04/2022
|
MOMI MECH
|
0414006WL000658
|
MOMI MECH
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1088076539
|
|
MOMIMECH
|
()
|
|
160
|
GOMARIGURI
|
AS-14-006-008-005/445
(MERAPANI)
|
0414006000NRG23130420220025699
|
13/04/2022
|
NITU MECH
|
0414006WL000658
|
NITU MECH
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1088076456
|
|
NITUMECH
|
()
|
|
161
|
GOMARIGURI
|
AS-14-006-008-005/727
(MERAPANI)
|
0414006000NRG23130420220025700
|
13/04/2022
|
AKARI GARH
|
0414006WL000658
|
AKARI GARH
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1088076588
|
|
AKARIGARH
|
()
|
|
162
|
GOMARIGURI
|
AS-14-006-008-005/8
(MERAPANI)
|
0414006000NRG23130420220025701
|
13/04/2022
|
POMILA BORA
|
0414006WL000658
|
POMILA BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1088076455
|
|
POMILABORA
|
()
|
|
163
|
GOMARIGURI
|
AS-14-006-008-005/8
(MERAPANI)
|
0414006000NRG23130420220025702
|
13/04/2022
|
RITA MECH BORA
|
0414006WL000658
|
RITA MECH BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1088076460
|
|
RITAMECHBORA
|
()
|
|
164
|
GOMARIGURI
|
AS-14-006-008-005/813
(MERAPANI)
|
0414006000NRG23130420220025557
|
13/04/2022
|
DEBID BORUAH
|
0414006WL000655
|
DEBID BORUAH
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
12/05/2022
|
|
1088076584
|
|
DEBIDBORUAH
|
()
|
|
165
|
GOMARIGURI
|
AS-14-006-008-005/978
(MERAPANI)
|
0414006000NRG23130420220025635
|
13/04/2022
|
Princh Mech
|
0414006WL000657
|
Princh Mech
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1088076586
|
|
PrinchMech
|
()
|
|
166
|
GOMARIGURI
|
AS-14-006-008-005/978
(MERAPANI)
|
0414006000NRG23130420220025636
|
13/04/2022
|
Punima Mech
|
0414006WL000657
|
Punima Mech
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1088076640
|
|
PunimaMech
|
()
|
|
167
|
GOMARIGURI
|
AS-14-006-008-006/1248
(MERAPANI)
|
0414006000NRG23130420220025639
|
13/04/2022
|
GUPIRAM DAS
|
0414006WL000657
|
GUPIRAM DAS
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
12/05/2022
|
|
1088076442
|
|
GUPIRAMDAS
|
()
|
|
168
|
GOMARIGURI
|
AS-14-006-008-006/1852
(MERAPANI)
|
0414006000NRG23130420220025704
|
13/04/2022
|
BINJU BORA
|
0414006WL000658
|
BINJU BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1088076648
|
|
BINJUBORA
|
()
|
|
169
|
GOMARIGURI
|
AS-14-006-008-006/1853
(MERAPANI)
|
0414006000NRG23130420220025705
|
13/04/2022
|
SMT DALIMI TALUKDAR
|
0414006WL000658
|
SMT DALIMI TALUKDAR
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1088076615
|
|
SMTDALIMITALUKDAR
|
()
|
|
170
|
GOMARIGURI
|
AS-14-006-008-006/2080
(MERAPANI)
|
0414006000NRG23130420220025706
|
13/04/2022
|
DIPTI BARMAN
|
0414006WL000658
|
DIPTI BARMAN
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1088076631
|
|
DIPTIBARMAN
|
()
|
|
171
|
GOMARIGURI
|
AS-14-006-008-006/2762
(MERAPANI)
|
0414006000NRG23130420220025647
|
13/04/2022
|
BABU DAS
|
0414006WL000657
|
BABU DAS
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
12/05/2022
|
|
1088076538
|
|
BABUDAS
|
()
|
|
172
|
GOMARIGURI
|
AS-14-006-008-006/3095
(MERAPANI)
|
0414006000NRG23130420220025649
|
13/04/2022
|
Rina Bora
|
0414006WL000657
|
Rina Bora
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1088076441
|
|
RinaBora
|
()
|
|
173
|
GOMARIGURI
|
AS-14-006-008-006/372
(MERAPANI)
|
0414006000NRG23130420220025652
|
13/04/2022
|
Bubul Das
|
0414006WL000657
|
Bubul Das
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
12/05/2022
|
|
1088076651
|
|
BubulDas
|
()
|
|
174
|
GOMARIGURI
|
AS-14-006-008-006/390
(MERAPANI)
|
0414006000NRG23130420220025656
|
13/04/2022
|
UKIL SAURA
|
0414006WL000657
|
UKIL SAURA
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
12/05/2022
|
|
1088076571
|
|
UKILSAURA
|
()
|
|
175
|
GOMARIGURI
|
AS-14-006-008-006/568
(MERAPANI)
|
0414006000NRG23130420220025660
|
13/04/2022
|
DIPEN DAS
|
0414006WL000657
|
DIPEN DAS
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
12/05/2022
|
|
1088076437
|
|
DIPENDAS
|
()
|
|
176
|
GOMARIGURI
|
AS-14-006-008-006/947
(MERAPANI)
|
0414006000NRG23130420220025665
|
13/04/2022
|
Mamuda Das
|
0414006WL000657
|
Mamuda Das
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
12/05/2022
|
|
1088076540
|
|
MamudaDas
|
()
|
|
177
|
GOMARIGURI
|
AS-14-006-008-007/1144
(MERAPANI)
|
0414006000NRG23130420220025574
|
13/04/2022
|
Tileswari Karmaker
|
0414006WL000656
|
Tileswari Karmaker
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1088076444
|
|
TileswariKarmaker
|
()
|
|
178
|
GOMARIGURI
|
AS-14-006-008-007/1459
(MERAPANI)
|
0414006000NRG23130420220025575
|
13/04/2022
|
JAYANTA PEGU
|
0414006WL000656
|
JAYANTA PEGU
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1088076593
|
|
JAYANTAPEGU
|
()
|
|
179
|
GOMARIGURI
|
AS-14-006-008-007/1476
(MERAPANI)
|
0414006000NRG23130420220025577
|
13/04/2022
|
Binita Biswakarma
|
0414006WL000656
|
Binita Biswakarma
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1088076624
|
|
BinitaBiswakarma
|
()
|
|
180
|
GOMARIGURI
|
AS-14-006-008-007/1476
(MERAPANI)
|
0414006000NRG23130420220025576
|
13/04/2022
|
BISHNU BISHWOKORMA
|
0414006WL000656
|
BISHNU BISHWOKORMA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1088076594
|
|
BISHNUBISHWOKORMA
|
()
|
|
181
|
GOMARIGURI
|
AS-14-006-008-007/1491
(MERAPANI)
|
0414006000NRG23130420220025579
|
13/04/2022
|
AJOY BISHWOKORMA
|
0414006WL000656
|
AJOY BISHWOKORMA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1088076579
|
|
AJOYBISHWOKORMA
|
()
|
|
182
|
GOMARIGURI
|
AS-14-006-008-007/1491
(MERAPANI)
|
0414006000NRG23130420220025580
|
13/04/2022
|
JOMUNA BISWAKARMA
|
0414006WL000656
|
JOMUNA BISWAKARMA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1088076469
|
|
JOMUNABISWAKARMA
|
()
|
|
183
|
GOMARIGURI
|
AS-14-006-008-007/1494
(MERAPANI)
|
0414006000NRG23130420220025581
|
13/04/2022
|
JIT BAHADUR DORJI
|
0414006WL000656
|
JIT BAHADUR DORJI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1088076463
|
|
JITBAHADURDORJI
|
()
|
|
184
|
GOMARIGURI
|
AS-14-006-008-007/1502
(MERAPANI)
|
0414006000NRG23130420220025582
|
13/04/2022
|
RUPA GOGOI
|
0414006WL000656
|
RUPA GOGOI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1088076576
|
|
RUPAGOGOI
|
()
|
|
185
|
GOMARIGURI
|
AS-14-006-008-007/1504
(MERAPANI)
|
0414006000NRG23130420220025584
|
13/04/2022
|
PRODIP PEGU
|
0414006WL000656
|
PRODIP PEGU
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1088076555
|
|
PRODIPPEGU
|
()
|
|
186
|
GOMARIGURI
|
AS-14-006-008-007/1504
(MERAPANI)
|
0414006000NRG23130420220025585
|
13/04/2022
|
suruj pegu
|
0414006WL000656
|
suruj pegu
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1088076459
|
|
surujpegu
|
()
|
|
187
|
GOMARIGURI
|
AS-14-006-008-007/1876
(MERAPANI)
|
0414006000NRG23130420220025586
|
13/04/2022
|
MALA KARMAKAR
|
0414006WL000656
|
MALA KARMAKAR
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1088076626
|
|
MALAKARMAKAR
|
()
|
|
188
|
GOMARIGURI
|
AS-14-006-008-007/2362
(MERAPANI)
|
0414006000NRG23130420220025666
|
13/04/2022
|
RAJU BISWAKARMA
|
0414006WL000657
|
RAJU BISWAKARMA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1088076439
|
|
RAJUBISWAKARMA
|
()
|
|
189
|
GOMARIGURI
|
AS-14-006-008-007/2426
(MERAPANI)
|
0414006000NRG23120420220017919
|
13/04/2022
|
Pinki Rai
|
0414006WL000459
|
Pinki Rai
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1088076544
|
|
PinkiRai
|
()
|
|
190
|
GOMARIGURI
|
AS-14-006-008-007/2700
(MERAPANI)
|
0414006000NRG23130420220025588
|
13/04/2022
|
DIPA CHETRY
|
0414006WL000656
|
DIPA CHETRY
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1088076546
|
|
DIPACHETRY
|
()
|
|
191
|
GOMARIGURI
|
AS-14-006-008-007/2701
(MERAPANI)
|
0414006000NRG23130420220025589
|
13/04/2022
|
Sankar Bishwakarma
|
0414006WL000656
|
Sankar Bishwakarma
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1088076656
|
|
SankarBishwakarma
|
()
|
|
192
|
GOMARIGURI
|
AS-14-006-008-007/2854
(MERAPANI)
|
0414006000NRG23130420220025591
|
13/04/2022
|
Monumaya Pariyar
|
0414006WL000656
|
Monumaya Pariyar
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1088076452
|
|
MonumayaPariyar
|
()
|
|
193
|
GOMARIGURI
|
AS-14-006-008-007/2854
(MERAPANI)
|
0414006000NRG23130420220025590
|
13/04/2022
|
SANTIMAYA DORJI
|
0414006WL000656
|
SANTIMAYA DORJI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1088076451
|
|
SANTIMAYADORJI
|
()
|
|
194
|
GOMARIGURI
|
AS-14-006-008-007/410
(MERAPANI)
|
0414006000NRG23130420220025592
|
13/04/2022
|
BHAKTO BISHWOKORMA
|
0414006WL000656
|
BHAKTO BISHWOKORMA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1088076585
|
|
BHAKTOBISHWOKORMA
|
()
|
|
195
|
GOMARIGURI
|
AS-14-006-008-007/418
(MERAPANI)
|
0414006000NRG23120420220017924
|
13/04/2022
|
Achama Begum
|
0414006WL000459
|
Achama Begum
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1088076541
|
|
AchamaBegum
|
()
|
|
196
|
GOMARIGURI
|
AS-14-006-008-007/419
(MERAPANI)
|
0414006000NRG23130420220025594
|
13/04/2022
|
SAHEBA BEGUM
|
0414006WL000656
|
SAHEBA BEGUM
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1088076553
|
|
SAHEBABEGUM
|
()
|
|
197
|
GOMARIGURI
|
AS-14-006-008-007/420
(MERAPANI)
|
0414006000NRG23120420220017925
|
13/04/2022
|
LAKI BEGUM
|
0414006WL000459
|
LAKI BEGUM
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1088076658
|
|
LAKIBEGUM
|
()
|
|
198
|
GOMARIGURI
|
AS-14-006-008-007/465
(MERAPANI)
|
0414006000NRG23120420220017926
|
13/04/2022
|
FARIDUL RAHMAN
|
0414006WL000459
|
FARIDUL RAHMAN
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1088076608
|
|
FARIDULRAHMAN
|
()
|
|
199
|
GOMARIGURI
|
AS-14-006-008-008/114
(MERAPANI)
|
0414006000NRG23120420220017929
|
13/04/2022
|
SARUPONA DAS
|
0414006WL000459
|
SARUPONA DAS
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1088076630
|
|
SARUPONADAS
|
()
|
|
200
|
GOMARIGURI
|
AS-14-006-008-008/1219
(MERAPANI)
|
0414006000NRG23120420220017932
|
13/04/2022
|
Borakha bora
|
0414006WL000459
|
Borakha bora
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1088076465
|
|
Borakhabora
|
()
|
|
201
|
GOMARIGURI
|
AS-14-006-008-008/1276
(MERAPANI)
|
0414006000NRG23120420220017933
|
13/04/2022
|
JOYA BORDOLOI
|
0414006WL000459
|
JOYA BORDOLOI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1088076636
|
|
JOYABORDOLOI
|
()
|
|
202
|
GOMARIGURI
|
AS-14-006-008-008/1281
(MERAPANI)
|
0414006000NRG23120420220017935
|
13/04/2022
|
LAKHI DAS
|
0414006WL000459
|
LAKHI DAS
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1088076652
|
|
LAKHIDAS
|
()
|
|
203
|
GOMARIGURI
|
AS-14-006-008-008/133
(MERAPANI)
|
0414006000NRG23120420220017938
|
13/04/2022
|
THUBUKI DAS
|
0414006WL000459
|
THUBUKI DAS
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1088076446
|
|
THUBUKIDAS
|
()
|
|
204
|
GOMARIGURI
|
AS-14-006-008-008/1345
(MERAPANI)
|
0414006000NRG23120420220017939
|
13/04/2022
|
BINITA DAS
|
0414006WL000459
|
BINITA DAS
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1088076567
|
|
BINITADAS
|
()
|
|
205
|
GOMARIGURI
|
AS-14-006-008-008/1345
(MERAPANI)
|
0414006000NRG23120420220017940
|
13/04/2022
|
Charumai Das
|
0414006WL000459
|
Charumai Das
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1088076543
|
|
CharumaiDas
|
()
|
|
206
|
GOMARIGURI
|
AS-14-006-008-008/2221
(MERAPANI)
|
0414006000NRG23120420220017942
|
13/04/2022
|
BHUBAN DAS
|
0414006WL000459
|
BHUBAN DAS
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1088076647
|
|
BHUBANDAS
|
()
|
|
207
|
GOMARIGURI
|
AS-14-006-008-008/2221
(MERAPANI)
|
0414006000NRG23120420220017941
|
13/04/2022
|
JUNTI DAS
|
0414006WL000459
|
JUNTI DAS
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1088076592
|
|
JUNTIDAS
|
()
|
|
208
|
GOMARIGURI
|
AS-14-006-008-010/2845
(MERAPANI)
|
0414006000NRG23120420220017943
|
13/04/2022
|
Hemoda Das
|
0414006WL000459
|
Hemoda Das
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1088076440
|
|
HemodaDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
202207
|
202207
|
|
|
|
|
|
|
|
|
209
|
GOMARIGURI
|
AS-14-006-008-002/3004
(MERAPANI)
|
0414006000NRG23130420220025556
|
13/04/2022
|
NUMALI PEGU
|
0414006WL000655
|
NUMALI PEGU
|
00415
|
SBIN0000083
|
916
|
916
|
Processed
|
11/05/2022
|
|
1088076481
|
|
MRS NUMALI PEGU
|
()
|
|
210
|
GOMARIGURI
|
AS-14-006-008-002/3117
(MERAPANI)
|
0414006000NRG23120420220017914
|
13/04/2022
|
Sahadur Rohman
|
0414006WL000459
|
Sahadur Rohman
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088076535
|
|
MR SAHADUL ROHMAN
|
()
|
|
211
|
GOMARIGURI
|
AS-14-006-008-005/3268
(MERAPANI)
|
0414006000NRG23130420220025696
|
13/04/2022
|
SANJIB SAHU
|
0414006WL000658
|
SANJIB SAHU
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088076483
|
|
MR SANJIB SAHU
|
()
|
|
212
|
GOMARIGURI
|
AS-14-006-008-007/1876
(MERAPANI)
|
0414006000NRG23130420220025587
|
13/04/2022
|
Rajesh Karmakar
|
0414006WL000656
|
Rajesh Karmakar
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088076484
|
|
MR RAJESH KARMMAKAR
|
()
|
|
213
|
GOMARIGURI
|
AS-14-006-008-007/2932
(MERAPANI)
|
0414006000NRG23120420220017922
|
13/04/2022
|
SAFIA BEGUM
|
0414006WL000459
|
SAFIA BEGUM
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088076482
|
|
MRS SAFIA BAGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
214
|
GOMARIGURI
|
AS-14-006-008-001/715
(MERAPANI)
|
0414006000NRG23130420220025552
|
13/04/2022
|
SURUJ BORI
|
0414006WL000655
|
SURUJ BORI
|
00415
|
SBIN0007060
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088076485
|
|
MR SURUJ KUMAR BORI
|
()
|
|
215
|
GOMARIGURI
|
AS-14-006-008-001/983
(MERAPANI)
|
0414006000NRG23130420220025554
|
13/04/2022
|
Bhoben Bori
|
0414006WL000655
|
Bhoben Bori
|
00415
|
SBIN0007060
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088076486
|
|
MR BHABEN BORI
|
()
|
|
216
|
GOMARIGURI
|
AS-14-006-008-002/2160
(MERAPANI)
|
0414006000NRG23120420220017262
|
13/04/2022
|
LAKHMI NAHAK
|
0414006WL000441
|
LAKHMI NAHAK
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088076490
|
|
MS LAKHMI NAHAK
|
()
|
|
217
|
GOMARIGURI
|
AS-14-006-008-003/475
(MERAPANI)
|
0414006000NRG23120420220017268
|
13/04/2022
|
DADUL ALI
|
0414006WL000441
|
DADUL ALI
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088076488
|
|
MR DADUL ALI
|
()
|
|
218
|
GOMARIGURI
|
AS-14-006-008-005/1956
(MERAPANI)
|
0414006000NRG23130420220025678
|
13/04/2022
|
MIRA BORA
|
0414006WL000658
|
MIRA BORA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088076489
|
|
MRS MIRA BORA
|
()
|
|
219
|
GOMARIGURI
|
AS-14-006-008-005/8
(MERAPANI)
|
0414006000NRG23130420220025703
|
13/04/2022
|
Basanta Bora
|
0414006WL000658
|
Basanta Bora
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088076491
|
|
MR BASANTA BORA
|
()
|
|
220
|
GOMARIGURI
|
AS-14-006-008-007/465
(MERAPANI)
|
0414006000NRG23120420220017927
|
13/04/2022
|
Sofina Begum
|
0414006WL000459
|
Sofina Begum
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088076487
|
|
MRS SOFINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
221
|
GOMARIGURI
|
AS-14-006-008-002/1782
(MERAPANI)
|
0414006000NRG23120420220017258
|
13/04/2022
|
Jupitra Talukdar
|
0414006WL000441
|
Jupitra Talukdar
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088076492
|
|
MRS JUPITARA TALUKDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
222
|
GOMARIGURI
|
AS-14-006-008-008/1219
(MERAPANI)
|
0414006000NRG23120420220017931
|
13/04/2022
|
CHAMPAK DAS
|
0414006WL000459
|
CHAMPAK DAS
|
00415
|
SBIN0016930
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088076493
|
|
MR CHAMPAK DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
223
|
GOMARIGURI
|
AS-14-006-008-003/3058
(MERAPANI)
|
0414006000NRG23120420220017265
|
13/04/2022
|
AJIJUR RAHMAN
|
0414006WL000441
|
AJIJUR RAHMAN
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088076561
|
|
AJIJURRAHMAN
|
()
|
|
224
|
GOMARIGURI
|
AS-14-006-008-003/3063
(MERAPANI)
|
0414006000NRG23120420220017266
|
13/04/2022
|
SOFIUL HUSSAIN
|
0414006WL000441
|
SOFIUL HUSSAIN
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088076558
|
|
SOFIULHUSSAIN
|
()
|
|
225
|
GOMARIGURI
|
AS-14-006-008-003/475
(MERAPANI)
|
0414006000NRG23120420220017269
|
13/04/2022
|
ALI HUSSAIN
|
0414006WL000441
|
ALI HUSSAIN
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088076562
|
|
ALIHUSSAIN
|
()
|
|
226
|
GOMARIGURI
|
AS-14-006-008-005/2980
(MERAPANI)
|
0414006000NRG23120420220017273
|
13/04/2022
|
AFTER HUSSAIN
|
0414006WL000441
|
AFTER HUSSAIN
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088076559
|
|
AFTERHUSSAIN
|
()
|
|
227
|
GOMARIGURI
|
AS-14-006-008-005/2980
(MERAPANI)
|
0414006000NRG23120420220017272
|
13/04/2022
|
MUJAHIDA BEGUM
|
0414006WL000441
|
MUJAHIDA BEGUM
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088076560
|
|
MUJAHIDABEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
293120
|
293120
|
|
|
|
|
|
|
|