|
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-14-006-008-002/1145
(MERAPANI)
|
0414006000NRG23100820220164161
|
10/08/2022
|
MONI URANG
|
0414006WL013177
|
MONI URANG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026531100
|
|
MONI URANG
|
()
|
|
2
|
GOMARIGURI
|
AS-14-006-008-002/1178
(MERAPANI)
|
0414006000NRG23090820220163349
|
10/08/2022
|
Abdul Zabbar
|
0414006WL013081
|
Abdul Zabbar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026530913
|
|
Abdul Zabbar
|
()
|
|
3
|
GOMARIGURI
|
AS-14-006-008-002/1630
(MERAPANI)
|
0414006000NRG23100820220164102
|
10/08/2022
|
ROHESWARI NATH
|
0414006WL013169
|
ROHESWARI NATH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026531068
|
|
ROHESWARI NATH
|
()
|
|
4
|
GOMARIGURI
|
AS-14-006-008-002/2099
(MERAPANI)
|
0414006000NRG23090820220163334
|
10/08/2022
|
USUF ALI
|
0414006WL013079
|
USUF ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026530923
|
|
USUF ALI
|
()
|
|
5
|
GOMARIGURI
|
AS-14-006-008-002/2103
(MERAPANI)
|
0414006000NRG23100820220164049
|
10/08/2022
|
MAINUL HAQUE
|
0414006WL013163
|
MAINUL HAQUE
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026531093
|
|
MAINUL HAQUE
|
()
|
|
6
|
GOMARIGURI
|
AS-14-006-008-002/2909
(MERAPANI)
|
0414006000NRG23100820220164170
|
10/08/2022
|
PUSPA HAZARIKA
|
0414006WL013178
|
PUSPA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026531059
|
|
PUSPA HAZARIKA
|
()
|
|
7
|
GOMARIGURI
|
AS-14-006-008-002/2909
(MERAPANI)
|
0414006000NRG23100820220164171
|
10/08/2022
|
UPEN HAZARIKA
|
0414006WL013178
|
UPEN HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026531060
|
|
UPEN HAZARIKA
|
()
|
|
8
|
GOMARIGURI
|
AS-14-006-008-002/364
(MERAPANI)
|
0414006000NRG23090820220163354
|
10/08/2022
|
JAMALUDDIN ALI
|
0414006WL013081
|
JAMALUDDIN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026531088
|
|
JAMALUDDIN ALI
|
()
|
|
9
|
GOMARIGURI
|
AS-14-006-008-002/856
(MERAPANI)
|
0414006000NRG23100820220164172
|
10/08/2022
|
PHULESWAR SAWSI
|
0414006WL013178
|
PHULESWAR SAWSI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026530921
|
|
PHULESWAR SAWSI
|
()
|
|
10
|
GOMARIGURI
|
AS-14-006-008-003/260
(MERAPANI)
|
0414006000NRG23100820220164175
|
10/08/2022
|
MD. ITIBAL ALI
|
0414006WL013179
|
MD. ITIBAL ALI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026531090
|
|
MD. ITIBAL ALI
|
()
|
|
11
|
GOMARIGURI
|
AS-14-006-008-004/1023
(MERAPANI)
|
0414006000NRG23100820220163976
|
10/08/2022
|
Rosida Begum
|
0414006WL013155
|
Rosida Begum
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026531067
|
|
Rosida Begum
|
()
|
|
12
|
GOMARIGURI
|
AS-14-006-008-004/1112
(MERAPANI)
|
0414006000NRG23100820220163978
|
10/08/2022
|
Mina Begum
|
0414006WL013155
|
Mina Begum
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026530920
|
|
Mina Begum
|
()
|
|
13
|
GOMARIGURI
|
AS-14-006-008-004/2189
(MERAPANI)
|
0414006000NRG23100820220163982
|
10/08/2022
|
Salman Begum
|
0414006WL013155
|
Salman Begum
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026530911
|
|
Salman Begum
|
()
|
|
14
|
GOMARIGURI
|
AS-14-006-008-004/2574
(MERAPANI)
|
0414006000NRG23100820220164697
|
10/08/2022
|
Borokha Rabha Brgum
|
0414006WL013237
|
Borokha Rabha Brgum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026530919
|
|
Borokha Rabha Brgum
|
()
|
|
15
|
GOMARIGURI
|
AS-14-006-008-004/613
(MERAPANI)
|
0414006000NRG23100820220163844
|
10/08/2022
|
RAHIMA KHATUN
|
0414006WL013136
|
RAHIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026531052
|
|
RAHIMA KHATUN
|
()
|
|
16
|
GOMARIGURI
|
AS-14-006-008-005/3166
(MERAPANI)
|
0414006000NRG23100820220164890
|
10/08/2022
|
Indira Bora Oza
|
0414006WL013257
|
Indira Bora Oza
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026530917
|
|
Indira Bora Oza
|
()
|
|
17
|
GOMARIGURI
|
AS-14-006-008-006/1131
(MERAPANI)
|
0414006000NRG23100820220164870
|
10/08/2022
|
LAKHI DAS
|
0414006WL013255
|
LAKHI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026531104
|
|
LAKHI DAS
|
()
|
|
18
|
GOMARIGURI
|
AS-14-006-008-006/1635
(MERAPANI)
|
0414006000NRG23100820220164872
|
10/08/2022
|
MONUJ KUMAR DAS
|
0414006WL013255
|
MONUJ KUMAR DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026531066
|
|
MONUJ KUMAR DAS
|
()
|
|
19
|
GOMARIGURI
|
AS-14-006-008-006/1635
(MERAPANI)
|
0414006000NRG23100820220164873
|
10/08/2022
|
Nibha das
|
0414006WL013255
|
Nibha das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026531051
|
|
Nibha das
|
()
|
|
20
|
GOMARIGURI
|
AS-14-006-008-006/1871
(MERAPANI)
|
0414006000NRG23100820220163913
|
10/08/2022
|
SMT MONIKA DAS
|
0414006WL013147
|
SMT MONIKA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026531099
|
|
SMT MONIKA DAS
|
()
|
|
21
|
GOMARIGURI
|
AS-14-006-008-006/1921
(MERAPANI)
|
0414006000NRG23100820220163948
|
10/08/2022
|
SMT MEHILA DAS
|
0414006WL013152
|
SMT MEHILA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026531096
|
|
SMT MEHILA DAS
|
()
|
|
22
|
GOMARIGURI
|
AS-14-006-008-006/2084
(MERAPANI)
|
0414006000NRG23100820220163994
|
10/08/2022
|
MAINA DAS
|
0414006WL013156
|
MAINA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026530935
|
|
MAINA DAS
|
()
|
|
23
|
GOMARIGURI
|
AS-14-006-008-006/2318
(MERAPANI)
|
0414006000NRG23100820220163950
|
10/08/2022
|
DENGMAI DAS
|
0414006WL013152
|
DENGMAI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026531049
|
|
DENGMAI DAS
|
()
|
|
24
|
GOMARIGURI
|
AS-14-006-008-006/2320
(MERAPANI)
|
0414006000NRG23100820220164874
|
10/08/2022
|
GITANJALI KONWAR
|
0414006WL013255
|
GITANJALI KONWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026531050
|
|
GITANJALI KONWAR
|
()
|
|
25
|
GOMARIGURI
|
AS-14-006-008-006/2536
(MERAPANI)
|
0414006000NRG23100820220163847
|
10/08/2022
|
Niba Das
|
0414006WL013136
|
Niba Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026530918
|
|
Niba Das
|
()
|
|
26
|
GOMARIGURI
|
AS-14-006-008-006/2536
(MERAPANI)
|
0414006000NRG23100820220163845
|
10/08/2022
|
Nilomoni Das
|
0414006WL013136
|
Nilomoni Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026531064
|
|
Nilomoni Das
|
()
|
|
27
|
GOMARIGURI
|
AS-14-006-008-006/2536
(MERAPANI)
|
0414006000NRG23100820220163846
|
10/08/2022
|
RAKHEE DAS
|
0414006WL013136
|
RAKHEE DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026531057
|
|
RAKHEE DAS
|
()
|
|
28
|
GOMARIGURI
|
AS-14-006-008-006/2594
(MERAPANI)
|
0414006000NRG23100820220163914
|
10/08/2022
|
NIRU DAS
|
0414006WL013147
|
NIRU DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026530909
|
|
NIRU DAS
|
()
|
|
29
|
GOMARIGURI
|
AS-14-006-008-006/2944
(MERAPANI)
|
0414006000NRG23100820220163952
|
10/08/2022
|
PINKY DAS
|
0414006WL013152
|
PINKY DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026531065
|
|
PINKY DAS
|
()
|
|
30
|
GOMARIGURI
|
AS-14-006-008-006/3055
(MERAPANI)
|
0414006000NRG23100820220163928
|
10/08/2022
|
Bilati Das
|
0414006WL013149
|
Bilati Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026530915
|
|
Bilati Das
|
()
|
|
31
|
GOMARIGURI
|
AS-14-006-008-006/381
(MERAPANI)
|
0414006000NRG23100820220163915
|
10/08/2022
|
DIPOK DAS
|
0414006WL013147
|
DIPOK DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026531094
|
|
DIPOK DAS
|
()
|
|
32
|
GOMARIGURI
|
AS-14-006-008-006/454
(MERAPANI)
|
0414006000NRG23100820220163970
|
10/08/2022
|
BUDUKI DAS
|
0414006WL013154
|
BUDUKI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026531056
|
|
BUDUKI DAS
|
()
|
|
33
|
GOMARIGURI
|
AS-14-006-008-006/65
(MERAPANI)
|
0414006000NRG23100820220164875
|
10/08/2022
|
SMT PURNIMA DAS
|
0414006WL013255
|
SMT PURNIMA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026531102
|
|
SMT PURNIMA DAS
|
()
|
|
34
|
GOMARIGURI
|
AS-14-006-008-006/72
(MERAPANI)
|
0414006000NRG23100820220163899
|
10/08/2022
|
PUJA DAS
|
0414006WL013144
|
PUJA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026531048
|
|
PUJA DAS
|
()
|
|
35
|
GOMARIGURI
|
AS-14-006-008-006/73
(MERAPANI)
|
0414006000NRG23100820220163901
|
10/08/2022
|
Kaku Das
|
0414006WL013144
|
Kaku Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026531061
|
|
Kaku Das
|
()
|
|
36
|
GOMARIGURI
|
AS-14-006-008-006/766
(MERAPANI)
|
0414006000NRG23100820220164878
|
10/08/2022
|
Chandra Das
|
0414006WL013255
|
Chandra Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026531086
|
|
Chandra Das
|
()
|
|
37
|
GOMARIGURI
|
AS-14-006-008-006/766
(MERAPANI)
|
0414006000NRG23100820220164877
|
10/08/2022
|
RUPALI DAS
|
0414006WL013255
|
RUPALI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026531095
|
|
RUPALI DAS
|
()
|
|
38
|
GOMARIGURI
|
AS-14-006-008-006/78
(MERAPANI)
|
0414006000NRG23100820220163998
|
10/08/2022
|
BITU DAS
|
0414006WL013156
|
BITU DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026530916
|
|
BITU DAS
|
()
|
|
39
|
GOMARIGURI
|
AS-14-006-008-006/85
(MERAPANI)
|
0414006000NRG23100820220163934
|
10/08/2022
|
BILOU DAS
|
0414006WL013149
|
BILOU DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026531053
|
|
BILOU DAS
|
()
|
|
40
|
GOMARIGURI
|
AS-14-006-008-006/939
(MERAPANI)
|
0414006000NRG23100820220164894
|
10/08/2022
|
Makan Das
|
0414006WL013257
|
Makan Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026531062
|
|
Makan Das
|
()
|
|
41
|
GOMARIGURI
|
AS-14-006-008-006/939
(MERAPANI)
|
0414006000NRG23100820220164893
|
10/08/2022
|
Noren Das
|
0414006WL013257
|
Noren Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026531092
|
|
Noren Das
|
()
|
|
42
|
GOMARIGURI
|
AS-14-006-008-007/1155
(MERAPANI)
|
0414006000NRG23100820220164799
|
10/08/2022
|
MOMPI DAS
|
0414006WL013251
|
MOMPI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026531097
|
|
MOMPI DAS
|
()
|
|
43
|
GOMARIGURI
|
AS-14-006-008-007/1487
(MERAPANI)
|
0414006000NRG23100820220164257
|
10/08/2022
|
Monika Konwar
|
0414006WL013188
|
Monika Konwar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026531072
|
|
Monika Konwar
|
()
|
|
44
|
GOMARIGURI
|
AS-14-006-008-007/1847
(MERAPANI)
|
0414006000NRG23100820220164783
|
10/08/2022
|
SUMI DAS
|
0414006WL013248
|
SUMI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026531087
|
|
SUMI DAS
|
()
|
|
45
|
GOMARIGURI
|
AS-14-006-008-007/1847
(MERAPANI)
|
0414006000NRG23100820220164782
|
10/08/2022
|
SURABHI DAS
|
0414006WL013248
|
SURABHI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026530907
|
|
SURABHI DAS
|
()
|
|
46
|
GOMARIGURI
|
AS-14-006-008-007/2880
(MERAPANI)
|
0414006000NRG23100820220164268
|
10/08/2022
|
MARJINA BEGUM
|
0414006WL013189
|
MARJINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026530912
|
|
MARJINA BEGUM
|
()
|
|
47
|
GOMARIGURI
|
AS-14-006-008-007/414
(MERAPANI)
|
0414006000NRG23100820220164238
|
10/08/2022
|
ATUL GOGOI
|
0414006WL013186
|
ATUL GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026530928
|
|
ATUL GOGOI
|
()
|
|
48
|
GOMARIGURI
|
AS-14-006-008-007/432
(MERAPANI)
|
0414006000NRG23100820220164271
|
10/08/2022
|
sanam tamang
|
0414006WL013189
|
sanam tamang
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026531070
|
|
sanam tamang
|
()
|
|
49
|
GOMARIGURI
|
AS-14-006-008-007/437
(MERAPANI)
|
0414006000NRG23100820220164272
|
10/08/2022
|
PUNA BAHADUR RAI
|
0414006WL013189
|
PUNA BAHADUR RAI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026530931
|
|
PUNA BAHADUR RAI
|
()
|
|
50
|
GOMARIGURI
|
AS-14-006-008-007/439
(MERAPANI)
|
0414006000NRG23100820220164800
|
10/08/2022
|
MOHIM DAS
|
0414006WL013251
|
MOHIM DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026530932
|
|
MOHIM DAS
|
()
|
|
51
|
GOMARIGURI
|
AS-14-006-008-007/488
(MERAPANI)
|
0414006000NRG23100820220164240
|
10/08/2022
|
Lok bahadur Tamang
|
0414006WL013186
|
Lok bahadur Tamang
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026531091
|
|
Lok bahadur Tamang
|
()
|
|
52
|
GOMARIGURI
|
AS-14-006-008-007/488
(MERAPANI)
|
0414006000NRG23100820220164239
|
10/08/2022
|
SOMPAMAYA TAMANG
|
0414006WL013186
|
SOMPAMAYA TAMANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026530929
|
|
SOMPAMAYA TAMANG
|
()
|
|
53
|
GOMARIGURI
|
AS-14-006-008-007/493
(MERAPANI)
|
0414006000NRG23100820220164258
|
10/08/2022
|
RUDRABAHADUR CHETRY
|
0414006WL013188
|
RUDRABAHADUR CHETRY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026531089
|
|
RUDRABAHADUR CHETRY
|
()
|
|
54
|
GOMARIGURI
|
AS-14-006-008-007/495
(MERAPANI)
|
0414006000NRG23100820220164803
|
10/08/2022
|
PUNA KHERIA
|
0414006WL013251
|
PUNA KHERIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026530930
|
|
PUNA KHERIA
|
()
|
|
55
|
GOMARIGURI
|
AS-14-006-008-007/514
(MERAPANI)
|
0414006000NRG23100820220164263
|
10/08/2022
|
DORIKI GOGOI
|
0414006WL013188
|
DORIKI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026531105
|
|
DORIKI GOGOI
|
()
|
|
56
|
GOMARIGURI
|
AS-14-006-008-007/709
(MERAPANI)
|
0414006000NRG23100820220164703
|
10/08/2022
|
ashma begum
|
0414006WL013237
|
ashma begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026531071
|
|
ashma begum
|
()
|
|
57
|
GOMARIGURI
|
AS-14-006-008-007/928
(MERAPANI)
|
0414006000NRG23100820220164243
|
10/08/2022
|
RUNA BEGUM
|
0414006WL013186
|
RUNA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026530910
|
|
RUNA BEGUM
|
()
|
|
58
|
GOMARIGURI
|
AS-14-006-008-010/1038
(MERAPANI)
|
0414006000NRG23100820220164084
|
10/08/2022
|
Basanta Das
|
0414006WL013167
|
Basanta Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026530924
|
|
Basanta Das
|
()
|
|
59
|
GOMARIGURI
|
AS-14-006-008-010/1325
(MERAPANI)
|
0414006000NRG23100820220164057
|
10/08/2022
|
ARIFJAMAL AHMED
|
0414006WL013164
|
ARIFJAMAL AHMED
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026531103
|
|
ARIFJAMAL AHMED
|
()
|
|
60
|
GOMARIGURI
|
AS-14-006-008-010/1527
(MERAPANI)
|
0414006000NRG23100820220164086
|
10/08/2022
|
GITANJALI DAS
|
0414006WL013167
|
GITANJALI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026531098
|
|
GITANJALI DAS
|
()
|
|
61
|
GOMARIGURI
|
AS-14-006-008-010/166
(MERAPANI)
|
0414006000NRG23100820220164120
|
10/08/2022
|
Babi Das
|
0414006WL013171
|
Babi Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026531055
|
|
Babi Das
|
()
|
|
62
|
GOMARIGURI
|
AS-14-006-008-010/178
(MERAPANI)
|
0414006000NRG23100820220164140
|
10/08/2022
|
Keshob Bora
|
0414006WL013174
|
Keshob Bora
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026530925
|
|
Keshob Bora
|
()
|
|
63
|
GOMARIGURI
|
AS-14-006-008-010/2184
(MERAPANI)
|
0414006000NRG23100820220164141
|
10/08/2022
|
JINA DAS
|
0414006WL013174
|
JINA DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026530933
|
|
JINA DAS
|
()
|
|
64
|
GOMARIGURI
|
AS-14-006-008-010/2253
(MERAPANI)
|
0414006000NRG23100820220164121
|
10/08/2022
|
BUBUL KHERIA
|
0414006WL013171
|
BUBUL KHERIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026530934
|
|
BUBUL KHERIA
|
()
|
|
65
|
GOMARIGURI
|
AS-14-006-008-010/2511
(MERAPANI)
|
0414006000NRG23100820220164088
|
10/08/2022
|
Rukia Begum
|
0414006WL013167
|
Rukia Begum
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026531063
|
|
Rukia Begum
|
()
|
|
66
|
GOMARIGURI
|
AS-14-006-008-010/2533
(MERAPANI)
|
0414006000NRG23100820220164124
|
10/08/2022
|
PINKU DAS
|
0414006WL013171
|
PINKU DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026531069
|
|
PINKU DAS
|
()
|
|
67
|
GOMARIGURI
|
AS-14-006-008-010/2666
(MERAPANI)
|
0414006000NRG23100820220164146
|
10/08/2022
|
Prashna Das
|
0414006WL013174
|
Prashna Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026531054
|
|
Prashna Das
|
()
|
|
68
|
GOMARIGURI
|
AS-14-006-008-010/3330
(MERAPANI)
|
0414006000NRG23100820220164072
|
10/08/2022
|
Junuka Das
|
0414006WL013165
|
Junuka Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026531058
|
|
Junuka Das
|
()
|
|
69
|
GOMARIGURI
|
AS-14-006-008-010/3330
(MERAPANI)
|
0414006000NRG23100820220164073
|
10/08/2022
|
Taramai Das
|
0414006WL013165
|
Taramai Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026530914
|
|
Taramai Das
|
()
|
|
70
|
GOMARIGURI
|
AS-14-006-008-010/403
(MERAPANI)
|
0414006000NRG23100820220164062
|
10/08/2022
|
Ajijur Rohman
|
0414006WL013164
|
Ajijur Rohman
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026530927
|
|
Ajijur Rohman
|
()
|
|
71
|
GOMARIGURI
|
AS-14-006-008-010/887
(MERAPANI)
|
0414006000NRG23100820220164074
|
10/08/2022
|
BOGI DAS
|
0414006WL013165
|
BOGI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026530926
|
|
BOGI DAS
|
()
|
|
72
|
GOMARIGURI
|
AS-14-006-008-010/887
(MERAPANI)
|
0414006000NRG23100820220164076
|
10/08/2022
|
SONATARA DAS
|
0414006WL013165
|
SONATARA DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026531101
|
|
SONATARA DAS
|
()
|
|
73
|
GOMARIGURI
|
AS-14-006-008-010/916
(MERAPANI)
|
0414006000NRG23100820220164064
|
10/08/2022
|
Midula Barman
|
0414006WL013164
|
Midula Barman
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026530922
|
|
Midula Barman
|
()
|
|
74
|
GOMARIGURI
|
AS-14-006-008-010/962
(MERAPANI)
|
0414006000NRG23100820220164148
|
10/08/2022
|
Sunumai Das
|
0414006WL013174
|
Sunumai Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026530908
|
|
Sunumai Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108088
|
108088
|
|
|
|
|
|
|
|
|
75
|
GOMARIGURI
|
AS-14-006-008-002/1794
(MERAPANI)
|
0414006000NRG23100820220163992
|
10/08/2022
|
AINOL HOQUE
|
0414006WL013156
|
AINOL HOQUE
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026530845
|
|
AINOL HOQUE
|
()
|
|
76
|
GOMARIGURI
|
AS-14-006-008-002/2132
(MERAPANI)
|
0414006000NRG23090820220163350
|
10/08/2022
|
DUlaL ALI
|
0414006WL013081
|
DUlaL ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026531135
|
|
DUlaL ALI
|
()
|
|
77
|
GOMARIGURI
|
AS-14-006-008-006/2788
(MERAPANI)
|
0414006000NRG23100820220163848
|
10/08/2022
|
PALLAVI DAS
|
0414006WL013136
|
PALLAVI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026530847
|
|
PALLAVI DAS
|
()
|
|
78
|
GOMARIGURI
|
AS-14-006-008-006/77
(MERAPANI)
|
0414006000NRG23100820220163849
|
10/08/2022
|
SOLOWKON DAS
|
0414006WL013136
|
SOLOWKON DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026530844
|
|
SOLOWKON DAS
|
()
|
|
79
|
GOMARIGURI
|
AS-14-006-008-007/1162
(MERAPANI)
|
0414006000NRG23100820220164255
|
10/08/2022
|
MINA DAS
|
0414006WL013188
|
MINA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026530846
|
|
MINA DAS
|
()
|
|
80
|
GOMARIGURI
|
AS-14-006-008-007/1198
(MERAPANI)
|
0414006000NRG23100820220164779
|
10/08/2022
|
ANIMA DAS
|
0414006WL013248
|
ANIMA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026531134
|
|
ANIMA DAS
|
()
|
|
81
|
GOMARIGURI
|
AS-14-006-008-007/1198
(MERAPANI)
|
0414006000NRG23100820220164778
|
10/08/2022
|
NARAYAN DAS
|
0414006WL013248
|
NARAYAN DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026531133
|
|
NARAYAN DAS
|
()
|
|
82
|
GOMARIGURI
|
AS-14-006-008-007/1354
(MERAPANI)
|
0414006000NRG23100820220164895
|
10/08/2022
|
BULBULI BEGUM
|
0414006WL013257
|
BULBULI BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026531132
|
|
BULBULI BEGUM
|
()
|
|
83
|
GOMARIGURI
|
AS-14-006-008-010/2408
(MERAPANI)
|
0414006000NRG23100820220164143
|
10/08/2022
|
Junmoni Das
|
0414006WL013174
|
Junmoni Das
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026531131
|
|
Junmoni Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
84
|
GOMARIGURI
|
AS-14-006-008-008/858
(MERAPANI)
|
0414006000NRG23100820220163782
|
10/08/2022
|
Chandanjyoti Das
|
0414006WL013128
|
Chandanjyoti Das
|
00078
|
CNRB0003954
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026530819
|
|
Chandanjyoti Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
85
|
GOMARIGURI
|
AS-14-006-008-004/2473
(MERAPANI)
|
0414006000NRG23100820220164229
|
10/08/2022
|
KHALEK AHMED
|
0414006WL013184
|
KHALEK AHMED
|
00354
|
PUNB0002120
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026530938
|
|
KHALEK AHMED
|
()
|
|
86
|
GOMARIGURI
|
AS-14-006-008-005/3237
(MERAPANI)
|
0414006000NRG23100820220163778
|
10/08/2022
|
Bijra Kishore Thakur
|
0414006WL013128
|
Bijra Kishore Thakur
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026530937
|
|
Bijra Kishore Thakur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
87
|
GOMARIGURI
|
AS-14-006-008-001/1080
(MERAPANI)
|
0414006000NRG23100820220164254
|
10/08/2022
|
Pulina Boruah
|
0414006WL013188
|
Pulina Boruah
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026530954
|
|
Pulina Boruah
|
()
|
|
88
|
GOMARIGURI
|
AS-14-006-008-001/202
(MERAPANI)
|
0414006000NRG23100820220164695
|
10/08/2022
|
Akash Daw
|
0414006WL013237
|
Akash Daw
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
19/08/2022
|
|
4026531044
|
|
Akash Daw
|
()
|
|
89
|
GOMARIGURI
|
AS-14-006-008-001/202
(MERAPANI)
|
0414006000NRG23100820220164694
|
10/08/2022
|
Dangarmai Daw
|
0414006WL013237
|
Dangarmai Daw
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
19/08/2022
|
|
4026530856
|
|
Dangarmai Daw
|
()
|
|
90
|
GOMARIGURI
|
AS-14-006-008-001/202
(MERAPANI)
|
0414006000NRG23100820220164693
|
10/08/2022
|
JUGEN DAW
|
0414006WL013237
|
JUGEN DAW
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
19/08/2022
|
|
4026530944
|
|
JUGEN DAW
|
()
|
|
91
|
GOMARIGURI
|
AS-14-006-008-002/1026
(MERAPANI)
|
0414006000NRG23090820220163332
|
10/08/2022
|
Nizamuddin Ahmed
|
0414006WL013079
|
Nizamuddin Ahmed
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026530862
|
|
Nizamuddin Ahmed
|
()
|
|
92
|
GOMARIGURI
|
AS-14-006-008-002/1026
(MERAPANI)
|
0414006000NRG23090820220163331
|
10/08/2022
|
RAISAT UDDIN
|
0414006WL013079
|
RAISAT UDDIN
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026530947
|
|
RAISAT UDDIN
|
()
|
|
93
|
GOMARIGURI
|
AS-14-006-008-002/1065
(MERAPANI)
|
0414006000NRG23100820220163835
|
10/08/2022
|
SOFIA KHATUN
|
0414006WL013136
|
SOFIA KHATUN
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026530838
|
|
SOFIA KHATUN
|
()
|
|
94
|
GOMARIGURI
|
AS-14-006-008-002/1090
(MERAPANI)
|
0414006000NRG23100820220164043
|
10/08/2022
|
HEMA NATH
|
0414006WL013163
|
HEMA NATH
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026530953
|
|
HEMA NATH
|
()
|
|
95
|
GOMARIGURI
|
AS-14-006-008-002/1090
(MERAPANI)
|
0414006000NRG23100820220164044
|
10/08/2022
|
LAKHIMAI NATH
|
0414006WL013163
|
LAKHIMAI NATH
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026530886
|
|
LAKHIMAI NATH
|
()
|
|
96
|
GOMARIGURI
|
AS-14-006-008-002/1091
(MERAPANI)
|
0414006000NRG23090820220163317
|
10/08/2022
|
JAMILA KHATUN
|
0414006WL013077
|
JAMILA KHATUN
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026530956
|
|
JAMILA KHATUN
|
()
|
|
97
|
GOMARIGURI
|
AS-14-006-008-002/1146
(MERAPANI)
|
0414006000NRG23100820220164149
|
10/08/2022
|
Dhela Urang
|
0414006WL013175
|
Dhela Urang
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026530829
|
|
Dhela Urang
|
()
|
|
98
|
GOMARIGURI
|
AS-14-006-008-002/1206
(MERAPANI)
|
0414006000NRG23090820220163318
|
10/08/2022
|
JAKIR HUSSAIN
|
0414006WL013077
|
JAKIR HUSSAIN
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026530983
|
|
JAKIR HUSSAIN
|
()
|
|
99
|
GOMARIGURI
|
AS-14-006-008-002/148
(MERAPANI)
|
0414006000NRG23100820220164097
|
10/08/2022
|
SUREN BORA
|
0414006WL013169
|
SUREN BORA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026530941
|
|
SUREN BORA
|
()
|
|
100
|
GOMARIGURI
|
AS-14-006-008-002/1506
(MERAPANI)
|
0414006000NRG23100820220164098
|
10/08/2022
|
JETEN HAZARIKA
|
0414006WL013169
|
JETEN HAZARIKA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026530945
|
|
JETEN HAZARIKA
|
()
|
|
101
|
GOMARIGURI
|
AS-14-006-008-002/1567
(MERAPANI)
|
0414006000NRG23100820220164045
|
10/08/2022
|
GULACH SAIKIA
|
0414006WL013163
|
GULACH SAIKIA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026531023
|
|
GULACH SAIKIA
|
()
|
|
102
|
GOMARIGURI
|
AS-14-006-008-002/1567
(MERAPANI)
|
0414006000NRG23100820220164046
|
10/08/2022
|
Monu Saikia
|
0414006WL013163
|
Monu Saikia
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026530859
|
|
Monu Saikia
|
()
|
|
103
|
GOMARIGURI
|
AS-14-006-008-002/1568
(MERAPANI)
|
0414006000NRG23100820220164167
|
10/08/2022
|
DEBAKANTA BORA
|
0414006WL013178
|
DEBAKANTA BORA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026530980
|
|
DEBAKANTA BORA
|
()
|
|
104
|
GOMARIGURI
|
AS-14-006-008-002/1572
(MERAPANI)
|
0414006000NRG23100820220164168
|
10/08/2022
|
JITEN GARH
|
0414006WL013178
|
JITEN GARH
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026531040
|
|
JITEN GARH
|
()
|
|
105
|
GOMARIGURI
|
AS-14-006-008-002/1575
(MERAPANI)
|
0414006000NRG23100820220164150
|
10/08/2022
|
MEMERA HAZARIKA
|
0414006WL013175
|
MEMERA HAZARIKA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026530952
|
|
MEMERA HAZARIKA
|
()
|
|
106
|
GOMARIGURI
|
AS-14-006-008-002/1589
(MERAPANI)
|
0414006000NRG23090820220163333
|
10/08/2022
|
TOSFIKA BEGUM
|
0414006WL013079
|
TOSFIKA BEGUM
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026530960
|
|
TOSFIKA BEGUM
|
()
|
|
107
|
GOMARIGURI
|
AS-14-006-008-002/1596
(MERAPANI)
|
0414006000NRG23100820220164047
|
10/08/2022
|
MOSTAFA AHMED
|
0414006WL013163
|
MOSTAFA AHMED
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026530959
|
|
MOSTAFA AHMED
|
()
|
|
108
|
GOMARIGURI
|
AS-14-006-008-002/1603
(MERAPANI)
|
0414006000NRG23090820220163325
|
10/08/2022
|
IBRAHIM ALI
|
0414006WL013078
|
IBRAHIM ALI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026530837
|
|
IBRAHIM ALI
|
()
|
|
109
|
GOMARIGURI
|
AS-14-006-008-002/1604
(MERAPANI)
|
0414006000NRG23100820220163991
|
10/08/2022
|
ROHIMATUDDIN ALI
|
0414006WL013156
|
ROHIMATUDDIN ALI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026530961
|
|
ROHIMATUDDIN ALI
|
()
|
|
110
|
GOMARIGURI
|
AS-14-006-008-002/1630
(MERAPANI)
|
0414006000NRG23100820220164101
|
10/08/2022
|
HAREN NATH
|
0414006WL013169
|
HAREN NATH
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026531020
|
|
HAREN NATH
|
()
|
|
111
|
GOMARIGURI
|
AS-14-006-008-002/164
(MERAPANI)
|
0414006000NRG23100820220164104
|
10/08/2022
|
Bina Nath
|
0414006WL013169
|
Bina Nath
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026530875
|
|
Bina Nath
|
()
|
|
112
|
GOMARIGURI
|
AS-14-006-008-002/164
(MERAPANI)
|
0414006000NRG23100820220164103
|
10/08/2022
|
JIBON NATH
|
0414006WL013169
|
JIBON NATH
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026530823
|
|
JIBON NATH
|
()
|
|
113
|
GOMARIGURI
|
AS-14-006-008-002/1738
(MERAPANI)
|
0414006000NRG23100820220163769
|
10/08/2022
|
NURJAN
|
0414006WL013127
|
NURJAN
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026530939
|
|
NURJAN
|
()
|
|
114
|
GOMARIGURI
|
AS-14-006-008-002/1742
(MERAPANI)
|
0414006000NRG23100820220164048
|
10/08/2022
|
ABUSAMA ALI
|
0414006WL013163
|
ABUSAMA ALI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026530968
|
|
ABUSAMA ALI
|
()
|
|
115
|
GOMARIGURI
|
AS-14-006-008-002/1745
(MERAPANI)
|
0414006000NRG23100820220163770
|
10/08/2022
|
NURUDDIN AHMED
|
0414006WL013127
|
NURUDDIN AHMED
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026530974
|
|
NURUDDIN AHMED
|
()
|
|
116
|
GOMARIGURI
|
AS-14-006-008-002/1749
(MERAPANI)
|
0414006000NRG23100820220164169
|
10/08/2022
|
PODMA SONOWAL
|
0414006WL013178
|
PODMA SONOWAL
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026530986
|
|
PODMA SONOWAL
|
()
|
|
117
|
GOMARIGURI
|
AS-14-006-008-002/1764
(MERAPANI)
|
0414006000NRG23100820220164162
|
10/08/2022
|
TULSHI NATH
|
0414006WL013177
|
TULSHI NATH
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026531039
|
|
TULSHI NATH
|
()
|
|
118
|
GOMARIGURI
|
AS-14-006-008-002/1808
(MERAPANI)
|
0414006000NRG23100820220164163
|
10/08/2022
|
ANIL HAZARIKA
|
0414006WL013177
|
ANIL HAZARIKA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026530992
|
|
ANIL HAZARIKA
|
()
|
|
119
|
GOMARIGURI
|
AS-14-006-008-002/1808
(MERAPANI)
|
0414006000NRG23100820220164164
|
10/08/2022
|
LUKU HAZARIKA
|
0414006WL013177
|
LUKU HAZARIKA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026530950
|
|
LUKU HAZARIKA
|
()
|
|
120
|
GOMARIGURI
|
AS-14-006-008-002/1813
(MERAPANI)
|
0414006000NRG23100820220164165
|
10/08/2022
|
GONESH TANTI
|
0414006WL013177
|
GONESH TANTI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026530996
|
|
GONESH TANTI
|
()
|
|
121
|
GOMARIGURI
|
AS-14-006-008-002/1913
(MERAPANI)
|
0414006000NRG23100820220163748
|
10/08/2022
|
HASNARA KHATUN
|
0414006WL013124
|
HASNARA KHATUN
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026530889
|
|
HASNARA KHATUN
|
()
|
|
122
|
GOMARIGURI
|
AS-14-006-008-002/1913
(MERAPANI)
|
0414006000NRG23100820220163747
|
10/08/2022
|
MALEKA KHATUN
|
0414006WL013124
|
MALEKA KHATUN
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026531031
|
|
MALEKA KHATUN
|
()
|
|
123
|
GOMARIGURI
|
AS-14-006-008-002/1952
(MERAPANI)
|
0414006000NRG23100820220163836
|
10/08/2022
|
HASEN KAJI
|
0414006WL013136
|
HASEN KAJI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026530978
|
|
HASEN KAJI
|
()
|
|
124
|
GOMARIGURI
|
AS-14-006-008-002/1970
(MERAPANI)
|
0414006000NRG23090820220163319
|
10/08/2022
|
ACHMINA KHATUN
|
0414006WL013077
|
ACHMINA KHATUN
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026531038
|
|
ACHMINA KHATUN
|
()
|
|
125
|
GOMARIGURI
|
AS-14-006-008-002/2111
(MERAPANI)
|
0414006000NRG23100820220164050
|
10/08/2022
|
SAIDUL ALI
|
0414006WL013163
|
SAIDUL ALI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026530822
|
|
SAIDUL ALI
|
()
|
|
126
|
GOMARIGURI
|
AS-14-006-008-002/2154
(MERAPANI)
|
0414006000NRG23100820220163971
|
10/08/2022
|
AMBIKA DOLEY
|
0414006WL013155
|
AMBIKA DOLEY
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026531009
|
|
AMBIKA DOLEY
|
()
|
|
127
|
GOMARIGURI
|
AS-14-006-008-002/2203
(MERAPANI)
|
0414006000NRG23100820220164166
|
10/08/2022
|
DONDESWARI KACHARI
|
0414006WL013177
|
DONDESWARI KACHARI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026531034
|
|
DONDESWARI KACHARI
|
()
|
|
128
|
GOMARIGURI
|
AS-14-006-008-002/2269
(MERAPANI)
|
0414006000NRG23100820220163972
|
10/08/2022
|
BHAI NARAH
|
0414006WL013155
|
BHAI NARAH
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026530990
|
|
BHAI NARAH
|
()
|
|
129
|
GOMARIGURI
|
AS-14-006-008-002/2340
(MERAPANI)
|
0414006000NRG23090820220163335
|
10/08/2022
|
HAFIJUL RAHMAN
|
0414006WL013079
|
HAFIJUL RAHMAN
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026530851
|
|
HAFIJUL RAHMAN
|
()
|
|
130
|
GOMARIGURI
|
AS-14-006-008-002/2552
(MERAPANI)
|
0414006000NRG23090820220163351
|
10/08/2022
|
Naib Ali
|
0414006WL013081
|
Naib Ali
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026530860
|
|
Naib Ali
|
()
|
|
131
|
GOMARIGURI
|
AS-14-006-008-002/2650
(MERAPANI)
|
0414006000NRG23100820220164151
|
10/08/2022
|
SEWALI SAIKIA
|
0414006WL013175
|
SEWALI SAIKIA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026530857
|
|
SEWALI SAIKIA
|
()
|
|
132
|
GOMARIGURI
|
AS-14-006-008-002/2753
(MERAPANI)
|
0414006000NRG23100820220164051
|
10/08/2022
|
MINAKSHI GOGOI
|
0414006WL013163
|
MINAKSHI GOGOI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026530864
|
|
MINAKSHI GOGOI
|
()
|
|
133
|
GOMARIGURI
|
AS-14-006-008-002/2795
(MERAPANI)
|
0414006000NRG23100820220163749
|
10/08/2022
|
MOMTAJ BEGUM
|
0414006WL013124
|
MOMTAJ BEGUM
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026531024
|
|
MOMTAJ BEGUM
|
()
|
|
134
|
GOMARIGURI
|
AS-14-006-008-002/2829
(MERAPANI)
|
0414006000NRG23090820220163321
|
10/08/2022
|
Mozida Begum
|
0414006WL013077
|
Mozida Begum
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026530877
|
|
Mozida Begum
|
()
|
|
135
|
GOMARIGURI
|
AS-14-006-008-002/288
(MERAPANI)
|
0414006000NRG23100820220163771
|
10/08/2022
|
NOBI HUSSAIN
|
0414006WL013127
|
NOBI HUSSAIN
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026530979
|
|
NOBI HUSSAIN
|
()
|
|
136
|
GOMARIGURI
|
AS-14-006-008-002/290
(MERAPANI)
|
0414006000NRG23100820220164053
|
10/08/2022
|
AMCHAR ALI
|
0414006WL013163
|
AMCHAR ALI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026531010
|
|
AMCHAR ALI
|
()
|
|
137
|
GOMARIGURI
|
AS-14-006-008-002/295
(MERAPANI)
|
0414006000NRG23100820220163772
|
10/08/2022
|
NURUL ISLAM
|
0414006WL013127
|
NURUL ISLAM
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026530958
|
|
NURUL ISLAM
|
()
|
|
138
|
GOMARIGURI
|
AS-14-006-008-002/295
(MERAPANI)
|
0414006000NRG23100820220163773
|
10/08/2022
|
Rahima Khatun
|
0414006WL013127
|
Rahima Khatun
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026530852
|
|
Rahima Khatun
|
()
|
|
139
|
GOMARIGURI
|
AS-14-006-008-002/298
(MERAPANI)
|
0414006000NRG23100820220163750
|
10/08/2022
|
AFIRUDDIN
|
0414006WL013124
|
AFIRUDDIN
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026530963
|
|
AFIRUDDIN
|
()
|
|
140
|
GOMARIGURI
|
AS-14-006-008-002/3042
(MERAPANI)
|
0414006000NRG23090820220163352
|
10/08/2022
|
Mainul Haque
|
0414006WL013081
|
Mainul Haque
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026530830
|
|
Mainul Haque
|
()
|
|
141
|
GOMARIGURI
|
AS-14-006-008-002/3174
(MERAPANI)
|
0414006000NRG23100820220163837
|
10/08/2022
|
ROFIUDDIN
|
0414006WL013136
|
ROFIUDDIN
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026530887
|
|
ROFIUDDIN
|
()
|
|
142
|
GOMARIGURI
|
AS-14-006-008-002/319
(MERAPANI)
|
0414006000NRG23100820220164054
|
10/08/2022
|
ABDUL ALI
|
0414006WL013163
|
ABDUL ALI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026530970
|
|
ABDUL ALI
|
()
|
|
143
|
GOMARIGURI
|
AS-14-006-008-002/3199
(MERAPANI)
|
0414006000NRG23100820220163973
|
10/08/2022
|
MAMTAJUL ALI
|
0414006WL013155
|
MAMTAJUL ALI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026530870
|
|
MAMTAJUL ALI
|
()
|
|
144
|
GOMARIGURI
|
AS-14-006-008-002/320
(MERAPANI)
|
0414006000NRG23100820220164055
|
10/08/2022
|
MIRU HUSSAIN
|
0414006WL013163
|
MIRU HUSSAIN
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026530962
|
|
MIRU HUSSAIN
|
()
|
|
145
|
GOMARIGURI
|
AS-14-006-008-002/3201
(MERAPANI)
|
0414006000NRG23100820220164105
|
10/08/2022
|
PUTUKAN NATH
|
0414006WL013169
|
PUTUKAN NATH
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026530893
|
|
PUTUKAN NATH
|
()
|
|
146
|
GOMARIGURI
|
AS-14-006-008-002/323
(MERAPANI)
|
0414006000NRG23090820220163326
|
10/08/2022
|
KARIMUDDIN ALI
|
0414006WL013078
|
KARIMUDDIN ALI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026530981
|
|
KARIMUDDIN ALI
|
()
|
|
147
|
GOMARIGURI
|
AS-14-006-008-002/325
(MERAPANI)
|
0414006000NRG23090820220163336
|
10/08/2022
|
AKBOR HUSSAIN
|
0414006WL013079
|
AKBOR HUSSAIN
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026530973
|
|
AKBOR HUSSAIN
|
()
|
|
148
|
GOMARIGURI
|
AS-14-006-008-002/335
(MERAPANI)
|
0414006000NRG23090820220163327
|
10/08/2022
|
CHABED ALI
|
0414006WL013078
|
CHABED ALI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026530989
|
|
CHABED ALI
|
()
|
|
149
|
GOMARIGURI
|
AS-14-006-008-002/335
(MERAPANI)
|
0414006000NRG23090820220163328
|
10/08/2022
|
CHABED ALI
|
0414006WL013078
|
CHABED ALI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026530835
|
|
CHABED ALI
|
()
|
|
150
|
GOMARIGURI
|
AS-14-006-008-002/336
(MERAPANI)
|
0414006000NRG23090820220163329
|
10/08/2022
|
HOBIBUR RAHMAN
|
0414006WL013078
|
HOBIBUR RAHMAN
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026530964
|
|
HOBIBUR RAHMAN
|
()
|
|
151
|
GOMARIGURI
|
AS-14-006-008-002/345
(MERAPANI)
|
0414006000NRG23090820220163322
|
10/08/2022
|
AFIYA BEGUM
|
0414006WL013077
|
AFIYA BEGUM
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026530855
|
|
AFIYA BEGUM
|
()
|
|
152
|
GOMARIGURI
|
AS-14-006-008-002/350
(MERAPANI)
|
0414006000NRG23090820220163324
|
10/08/2022
|
Chanajima Khatun
|
0414006WL013077
|
Chanajima Khatun
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026531028
|
|
Chanajima Khatun
|
()
|
|
153
|
GOMARIGURI
|
AS-14-006-008-002/350
(MERAPANI)
|
0414006000NRG23090820220163323
|
10/08/2022
|
FAIJUR ROHMAN
|
0414006WL013077
|
FAIJUR ROHMAN
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026530965
|
|
FAIJUR ROHMAN
|
()
|
|
154
|
GOMARIGURI
|
AS-14-006-008-002/586
(MERAPANI)
|
0414006000NRG23100820220163838
|
10/08/2022
|
ABDUL JELIL
|
0414006WL013136
|
ABDUL JELIL
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026530836
|
|
ABDUL JELIL
|
()
|
|
155
|
GOMARIGURI
|
AS-14-006-008-002/608
(MERAPANI)
|
0414006000NRG23100820220164056
|
10/08/2022
|
ABDUL SALAM
|
0414006WL013163
|
ABDUL SALAM
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026531008
|
|
ABDUL SALAM
|
()
|
|
156
|
GOMARIGURI
|
AS-14-006-008-002/750
(MERAPANI)
|
0414006000NRG23090820220163355
|
10/08/2022
|
JAINAUDDIN ALI
|
0414006WL013081
|
JAINAUDDIN ALI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026530967
|
|
JAINAUDDIN ALI
|
()
|
|
157
|
GOMARIGURI
|
AS-14-006-008-002/756
(MERAPANI)
|
0414006000NRG23090820220163330
|
10/08/2022
|
UMAR FARUK
|
0414006WL013078
|
UMAR FARUK
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026530839
|
|
UMAR FARUK
|
()
|
|
158
|
GOMARIGURI
|
AS-14-006-008-002/758
(MERAPANI)
|
0414006000NRG23100820220163839
|
10/08/2022
|
MOYIZUL HOQUE
|
0414006WL013136
|
MOYIZUL HOQUE
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026530976
|
|
MOYIZUL HOQUE
|
()
|
|
159
|
GOMARIGURI
|
AS-14-006-008-002/763
(MERAPANI)
|
0414006000NRG23100820220163775
|
10/08/2022
|
HACHANARA KHATUN
|
0414006WL013127
|
HACHANARA KHATUN
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026530854
|
|
HACHANARA KHATUN
|
()
|
|
160
|
GOMARIGURI
|
AS-14-006-008-002/763
(MERAPANI)
|
0414006000NRG23100820220163774
|
10/08/2022
|
SOHIDUL ISLAM
|
0414006WL013127
|
SOHIDUL ISLAM
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026530966
|
|
SOHIDUL ISLAM
|
()
|
|
161
|
GOMARIGURI
|
AS-14-006-008-002/863
(MERAPANI)
|
0414006000NRG23100820220164153
|
10/08/2022
|
TORUN BORA
|
0414006WL013175
|
TORUN BORA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026530843
|
|
TORUN BORA
|
()
|
|
162
|
GOMARIGURI
|
AS-14-006-008-003/1279
(MERAPANI)
|
0414006000NRG23100820220164226
|
10/08/2022
|
Sagina Begum
|
0414006WL013184
|
Sagina Begum
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026530881
|
|
Sagina Begum
|
()
|
|
163
|
GOMARIGURI
|
AS-14-006-008-003/1703
(MERAPANI)
|
0414006000NRG23100820220163974
|
10/08/2022
|
SUHANA BEGUM
|
0414006WL013155
|
SUHANA BEGUM
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026530951
|
|
SUHANA BEGUM
|
()
|
|
164
|
GOMARIGURI
|
AS-14-006-008-003/1773
(MERAPANI)
|
0414006000NRG23100820220163795
|
10/08/2022
|
MISS JAHUBA KHATUN
|
0414006WL013130
|
MISS JAHUBA KHATUN
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026531042
|
|
MISS JAHUBA KHATUN
|
()
|
|
165
|
GOMARIGURI
|
AS-14-006-008-003/1887
(MERAPANI)
|
0414006000NRG23100820220164174
|
10/08/2022
|
Jarina Khatun
|
0414006WL013179
|
Jarina Khatun
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026531016
|
|
Jarina Khatun
|
()
|
|
166
|
GOMARIGURI
|
AS-14-006-008-003/1887
(MERAPANI)
|
0414006000NRG23100820220164173
|
10/08/2022
|
NUR MUHAMMAD
|
0414006WL013179
|
NUR MUHAMMAD
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026531011
|
|
NUR MUHAMMAD
|
()
|
|
167
|
GOMARIGURI
|
AS-14-006-008-003/2204
(MERAPANI)
|
0414006000NRG23100820220164227
|
10/08/2022
|
SANGITA KALITA
|
0414006WL013184
|
SANGITA KALITA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026530825
|
|
SANGITA KALITA
|
()
|
|
168
|
GOMARIGURI
|
AS-14-006-008-003/2575
(MERAPANI)
|
0414006000NRG23100820220163840
|
10/08/2022
|
UMRAWATI DEVI
|
0414006WL013136
|
UMRAWATI DEVI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026530975
|
|
UMRAWATI DEVI
|
()
|
|
169
|
GOMARIGURI
|
AS-14-006-008-003/260
(MERAPANI)
|
0414006000NRG23100820220164176
|
10/08/2022
|
RAJUBA BEGUM
|
0414006WL013179
|
RAJUBA BEGUM
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026530827
|
|
RAJUBA BEGUM
|
()
|
|
170
|
GOMARIGURI
|
AS-14-006-008-003/2653
(MERAPANI)
|
0414006000NRG23100820220163796
|
10/08/2022
|
Ramija khatun
|
0414006WL013130
|
Ramija khatun
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026530826
|
|
Ramija khatun
|
()
|
|
171
|
GOMARIGURI
|
AS-14-006-008-003/3245
(MERAPANI)
|
0414006000NRG23100820220164180
|
10/08/2022
|
Tamijul Ali
|
0414006WL013179
|
Tamijul Ali
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026530853
|
|
Tamijul Ali
|
()
|
|
172
|
GOMARIGURI
|
AS-14-006-008-004/1023
(MERAPANI)
|
0414006000NRG23100820220163975
|
10/08/2022
|
Abdil Haque
|
0414006WL013155
|
Abdil Haque
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026531029
|
|
Abdil Haque
|
()
|
|
173
|
GOMARIGURI
|
AS-14-006-008-004/1112
(MERAPANI)
|
0414006000NRG23100820220163977
|
10/08/2022
|
ABDUL RAHMAN
|
0414006WL013155
|
ABDUL RAHMAN
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026530867
|
|
ABDUL RAHMAN
|
()
|
|
174
|
GOMARIGURI
|
AS-14-006-008-004/1160
(MERAPANI)
|
0414006000NRG23100820220163841
|
10/08/2022
|
NACHIRUDDIN AHMED
|
0414006WL013136
|
NACHIRUDDIN AHMED
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026530995
|
|
NACHIRUDDIN AHMED
|
()
|
|
175
|
GOMARIGURI
|
AS-14-006-008-004/1447
(MERAPANI)
|
0414006000NRG23100820220163979
|
10/08/2022
|
SORIFUDDIN AHMED
|
0414006WL013155
|
SORIFUDDIN AHMED
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026530940
|
|
SORIFUDDIN AHMED
|
()
|
|
176
|
GOMARIGURI
|
AS-14-006-008-004/1534
(MERAPANI)
|
0414006000NRG23100820220163980
|
10/08/2022
|
Rohima Khatun
|
0414006WL013155
|
Rohima Khatun
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026530955
|
|
Rohima Khatun
|
()
|
|
177
|
GOMARIGURI
|
AS-14-006-008-004/2189
(MERAPANI)
|
0414006000NRG23100820220163981
|
10/08/2022
|
ABDUL ROHIM
|
0414006WL013155
|
ABDUL ROHIM
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026530824
|
|
ABDUL ROHIM
|
()
|
|
178
|
GOMARIGURI
|
AS-14-006-008-004/2467
(MERAPANI)
|
0414006000NRG23100820220163983
|
10/08/2022
|
IJAJUL HUSSAIN
|
0414006WL013155
|
IJAJUL HUSSAIN
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026531025
|
|
IJAJUL HUSSAIN
|
()
|
|
179
|
GOMARIGURI
|
AS-14-006-008-004/2476
(MERAPANI)
|
0414006000NRG23100820220163985
|
10/08/2022
|
JELIL AHMED
|
0414006WL013155
|
JELIL AHMED
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026531030
|
|
JELIL AHMED
|
()
|
|
180
|
GOMARIGURI
|
AS-14-006-008-004/3223
(MERAPANI)
|
0414006000NRG23100820220163989
|
10/08/2022
|
RUMA BEGUM
|
0414006WL013155
|
RUMA BEGUM
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026530876
|
|
RUMA BEGUM
|
()
|
|
181
|
GOMARIGURI
|
AS-14-006-008-004/3347
(MERAPANI)
|
0414006000NRG23100820220164231
|
10/08/2022
|
FARNAZ AKHTER
|
0414006WL013184
|
FARNAZ AKHTER
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026530949
|
|
FARNAZ AKHTER
|
()
|
|
182
|
GOMARIGURI
|
AS-14-006-008-004/3347
(MERAPANI)
|
0414006000NRG23100820220164230
|
10/08/2022
|
MAINUL HAQUE
|
0414006WL013184
|
MAINUL HAQUE
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026531005
|
|
MAINUL HAQUE
|
()
|
|
183
|
GOMARIGURI
|
AS-14-006-008-004/613
(MERAPANI)
|
0414006000NRG23100820220163843
|
10/08/2022
|
MUNAF ALI
|
0414006WL013136
|
MUNAF ALI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026530977
|
|
MUNAF ALI
|
()
|
|
184
|
GOMARIGURI
|
AS-14-006-008-005/12
(MERAPANI)
|
0414006000NRG23100820220164232
|
10/08/2022
|
SING GARH
|
0414006WL013184
|
SING GARH
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026530984
|
|
SING GARH
|
()
|
|
185
|
GOMARIGURI
|
AS-14-006-008-005/1819
(MERAPANI)
|
0414006000NRG23100820220164698
|
10/08/2022
|
SARAT SINGH
|
0414006WL013237
|
SARAT SINGH
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026530948
|
|
SARAT SINGH
|
()
|
|
186
|
GOMARIGURI
|
AS-14-006-008-005/1819
(MERAPANI)
|
0414006000NRG23100820220164699
|
10/08/2022
|
Sarujani Das
|
0414006WL013237
|
Sarujani Das
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026530820
|
|
Sarujani Das
|
()
|
|
187
|
GOMARIGURI
|
AS-14-006-008-005/1831
(MERAPANI)
|
0414006000NRG23100820220164115
|
10/08/2022
|
BIPUL DAS
|
0414006WL013171
|
BIPUL DAS
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026531032
|
|
BIPUL DAS
|
()
|
|
188
|
GOMARIGURI
|
AS-14-006-008-005/1831
(MERAPANI)
|
0414006000NRG23100820220164116
|
10/08/2022
|
PUJA HAZARIKA DAS
|
0414006WL013171
|
PUJA HAZARIKA DAS
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026531033
|
|
PUJA HAZARIKA DAS
|
()
|
|
189
|
GOMARIGURI
|
AS-14-006-008-005/2729
(MERAPANI)
|
0414006000NRG23100820220163776
|
10/08/2022
|
Abhijit Saha
|
0414006WL013128
|
Abhijit Saha
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026530842
|
|
Abhijit Saha
|
()
|
|
190
|
GOMARIGURI
|
AS-14-006-008-005/2729
(MERAPANI)
|
0414006000NRG23100820220163777
|
10/08/2022
|
RUPOM SAHA
|
0414006WL013128
|
RUPOM SAHA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026530874
|
|
RUPOM SAHA
|
()
|
|
191
|
GOMARIGURI
|
AS-14-006-008-005/6
(MERAPANI)
|
0414006000NRG23100820220164892
|
10/08/2022
|
DIPALI BORA
|
0414006WL013257
|
DIPALI BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026530957
|
|
DIPALI BORA
|
()
|
|
192
|
GOMARIGURI
|
AS-14-006-008-006/1031
(MERAPANI)
|
0414006000NRG23100820220163963
|
10/08/2022
|
BHIKAN DAS
|
0414006WL013154
|
BHIKAN DAS
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026530898
|
|
BHIKAN DAS
|
()
|
|
193
|
GOMARIGURI
|
AS-14-006-008-006/1031
(MERAPANI)
|
0414006000NRG23100820220163962
|
10/08/2022
|
Rameswari Das
|
0414006WL013154
|
Rameswari Das
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026530828
|
|
Rameswari Das
|
()
|
|
194
|
GOMARIGURI
|
AS-14-006-008-006/1113
(MERAPANI)
|
0414006000NRG23100820220163893
|
10/08/2022
|
BROJEN DAS
|
0414006WL013144
|
BROJEN DAS
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026531017
|
|
BROJEN DAS
|
()
|
|
195
|
GOMARIGURI
|
AS-14-006-008-006/1131
(MERAPANI)
|
0414006000NRG23100820220164871
|
10/08/2022
|
DHRIT DAS
|
0414006WL013255
|
DHRIT DAS
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026530882
|
|
DHRIT DAS
|
()
|
|
196
|
GOMARIGURI
|
AS-14-006-008-006/1850
(MERAPANI)
|
0414006000NRG23100820220163966
|
10/08/2022
|
DIPA DAS
|
0414006WL013154
|
DIPA DAS
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026531041
|
|
DIPA DAS
|
()
|
|
197
|
GOMARIGURI
|
AS-14-006-008-006/1850
(MERAPANI)
|
0414006000NRG23100820220163965
|
10/08/2022
|
JUGAI DAS
|
0414006WL013154
|
JUGAI DAS
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026530868
|
|
JUGAI DAS
|
()
|
|
198
|
GOMARIGURI
|
AS-14-006-008-006/1904
(MERAPANI)
|
0414006000NRG23100820220163947
|
10/08/2022
|
DAMBORU DAS
|
0414006WL013152
|
DAMBORU DAS
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026531022
|
|
DAMBORU DAS
|
()
|
|
199
|
GOMARIGURI
|
AS-14-006-008-006/1921
(MERAPANI)
|
0414006000NRG23100820220163949
|
10/08/2022
|
Konok Das
|
0414006WL013152
|
Konok Das
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026530994
|
|
Konok Das
|
()
|
|
200
|
GOMARIGURI
|
AS-14-006-008-006/2084
(MERAPANI)
|
0414006000NRG23100820220163995
|
10/08/2022
|
Bonamali Das
|
0414006WL013156
|
Bonamali Das
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026530861
|
|
Bonamali Das
|
()
|
|
201
|
GOMARIGURI
|
AS-14-006-008-006/2114
(MERAPANI)
|
0414006000NRG23100820220163894
|
10/08/2022
|
LAKHIMAI DAS
|
0414006WL013144
|
LAKHIMAI DAS
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026531035
|
|
LAKHIMAI DAS
|
()
|
|
202
|
GOMARIGURI
|
AS-14-006-008-006/2114
(MERAPANI)
|
0414006000NRG23100820220163895
|
10/08/2022
|
RAMANANDA DAS
|
0414006WL013144
|
RAMANANDA DAS
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026530895
|
|
RAMANANDA DAS
|
()
|
|
203
|
GOMARIGURI
|
AS-14-006-008-006/2332
(MERAPANI)
|
0414006000NRG23100820220163967
|
10/08/2022
|
ANIL DAS
|
0414006WL013154
|
ANIL DAS
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026530985
|
|
ANIL DAS
|
()
|
|
204
|
GOMARIGURI
|
AS-14-006-008-006/2558
(MERAPANI)
|
0414006000NRG23100820220163951
|
10/08/2022
|
MEMUN DAS
|
0414006WL013152
|
MEMUN DAS
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026530869
|
|
MEMUN DAS
|
()
|
|
205
|
GOMARIGURI
|
AS-14-006-008-006/2938
(MERAPANI)
|
0414006000NRG23100820220163996
|
10/08/2022
|
LAKHI BORI DAS
|
0414006WL013156
|
LAKHI BORI DAS
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026530878
|
|
LAKHI BORI DAS
|
()
|
|
206
|
GOMARIGURI
|
AS-14-006-008-006/2938
(MERAPANI)
|
0414006000NRG23100820220163997
|
10/08/2022
|
PROSHEN DAS
|
0414006WL013156
|
PROSHEN DAS
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026530891
|
|
PROSHEN DAS
|
()
|
|
207
|
GOMARIGURI
|
AS-14-006-008-006/2944
(MERAPANI)
|
0414006000NRG23100820220163953
|
10/08/2022
|
PABITRA DAS
|
0414006WL013152
|
PABITRA DAS
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026530901
|
|
PABITRA DAS
|
()
|
|
208
|
GOMARIGURI
|
AS-14-006-008-006/2961
(MERAPANI)
|
0414006000NRG23100820220163925
|
10/08/2022
|
Shanta Das
|
0414006WL013149
|
Shanta Das
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026530858
|
|
Shanta Das
|
()
|
|
209
|
GOMARIGURI
|
AS-14-006-008-006/2994
(MERAPANI)
|
0414006000NRG23100820220163927
|
10/08/2022
|
Bebi Das
|
0414006WL013149
|
Bebi Das
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026530904
|
|
Bebi Das
|
()
|
|
210
|
GOMARIGURI
|
AS-14-006-008-006/3016
(MERAPANI)
|
0414006000NRG23100820220163896
|
10/08/2022
|
Ajali Das
|
0414006WL013144
|
Ajali Das
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026530902
|
|
Ajali Das
|
()
|
|
211
|
GOMARIGURI
|
AS-14-006-008-006/3016
(MERAPANI)
|
0414006000NRG23100820220163897
|
10/08/2022
|
Ritul Das
|
0414006WL013144
|
Ritul Das
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026530903
|
|
Ritul Das
|
()
|
|
212
|
GOMARIGURI
|
AS-14-006-008-006/3244
(MERAPANI)
|
0414006000NRG23100820220163954
|
10/08/2022
|
Proresh Das
|
0414006WL013153
|
Proresh Das
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026530883
|
|
Proresh Das
|
()
|
|
213
|
GOMARIGURI
|
AS-14-006-008-006/3246
(MERAPANI)
|
0414006000NRG23100820220163955
|
10/08/2022
|
Mantu Das
|
0414006WL013153
|
Mantu Das
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026531014
|
|
Mantu Das
|
()
|
|
214
|
GOMARIGURI
|
AS-14-006-008-006/3266
(MERAPANI)
|
0414006000NRG23100820220163968
|
10/08/2022
|
Baba Das
|
0414006WL013154
|
Baba Das
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026530993
|
|
Baba Das
|
()
|
|
215
|
GOMARIGURI
|
AS-14-006-008-006/3267
(MERAPANI)
|
0414006000NRG23100820220163956
|
10/08/2022
|
Pakhi Das
|
0414006WL013153
|
Pakhi Das
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026530900
|
|
Pakhi Das
|
()
|
|
216
|
GOMARIGURI
|
AS-14-006-008-006/380
(MERAPANI)
|
0414006000NRG23100820220163930
|
10/08/2022
|
Bhupen Das
|
0414006WL013149
|
Bhupen Das
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026530885
|
|
Bhupen Das
|
()
|
|
217
|
GOMARIGURI
|
AS-14-006-008-006/380
(MERAPANI)
|
0414006000NRG23100820220163929
|
10/08/2022
|
JUGEN DAS
|
0414006WL013149
|
JUGEN DAS
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026531013
|
|
JUGEN DAS
|
()
|
|
218
|
GOMARIGURI
|
AS-14-006-008-006/454
(MERAPANI)
|
0414006000NRG23100820220163969
|
10/08/2022
|
BULU DAS
|
0414006WL013154
|
BULU DAS
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026530982
|
|
BULU DAS
|
()
|
|
219
|
GOMARIGURI
|
AS-14-006-008-006/561
(MERAPANI)
|
0414006000NRG23100820220163932
|
10/08/2022
|
TULASHI DAS
|
0414006WL013149
|
TULASHI DAS
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026531027
|
|
TULASHI DAS
|
()
|
|
220
|
GOMARIGURI
|
AS-14-006-008-006/65
(MERAPANI)
|
0414006000NRG23100820220164876
|
10/08/2022
|
BABA DAS
|
0414006WL013255
|
BABA DAS
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026530865
|
|
BABA DAS
|
()
|
|
221
|
GOMARIGURI
|
AS-14-006-008-006/66
(MERAPANI)
|
0414006000NRG23100820220163957
|
10/08/2022
|
DILIP DAS
|
0414006WL013153
|
DILIP DAS
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026531004
|
|
DILIP DAS
|
()
|
|
222
|
GOMARIGURI
|
AS-14-006-008-006/66
(MERAPANI)
|
0414006000NRG23100820220163959
|
10/08/2022
|
Jintu Das
|
0414006WL013153
|
Jintu Das
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026530871
|
|
Jintu Das
|
()
|
|
223
|
GOMARIGURI
|
AS-14-006-008-006/66
(MERAPANI)
|
0414006000NRG23100820220163958
|
10/08/2022
|
Rijumoni Das
|
0414006WL013153
|
Rijumoni Das
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026531003
|
|
Rijumoni Das
|
()
|
|
224
|
GOMARIGURI
|
AS-14-006-008-006/73
(MERAPANI)
|
0414006000NRG23100820220163900
|
10/08/2022
|
PRASHANTA DAS
|
0414006WL013144
|
PRASHANTA DAS
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026531015
|
|
PRASHANTA DAS
|
()
|
|
225
|
GOMARIGURI
|
AS-14-006-008-006/78
(MERAPANI)
|
0414006000NRG23100820220163999
|
10/08/2022
|
Tutu Das
|
0414006WL013156
|
Tutu Das
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026530892
|
|
Tutu Das
|
()
|
|
226
|
GOMARIGURI
|
AS-14-006-008-006/85
(MERAPANI)
|
0414006000NRG23100820220163933
|
10/08/2022
|
BHUGESWER DAS
|
0414006WL013149
|
BHUGESWER DAS
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026531045
|
|
BHUGESWER DAS
|
()
|
|
227
|
GOMARIGURI
|
AS-14-006-008-006/894
(MERAPANI)
|
0414006000NRG23100820220163960
|
10/08/2022
|
BIJIT DAS
|
0414006WL013153
|
BIJIT DAS
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026530896
|
|
BIJIT DAS
|
()
|
|
228
|
GOMARIGURI
|
AS-14-006-008-006/894
(MERAPANI)
|
0414006000NRG23100820220163961
|
10/08/2022
|
Junali Das
|
0414006WL013153
|
Junali Das
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026531018
|
|
Junali Das
|
()
|
|
229
|
GOMARIGURI
|
AS-14-006-008-006/960
(MERAPANI)
|
0414006000NRG23100820220163918
|
10/08/2022
|
Tilaka Das
|
0414006WL013147
|
Tilaka Das
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026530866
|
|
Tilaka Das
|
()
|
|
230
|
GOMARIGURI
|
AS-14-006-008-007/1155
(MERAPANI)
|
0414006000NRG23100820220164798
|
10/08/2022
|
Rakesh Das
|
0414006WL013251
|
Rakesh Das
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026530972
|
|
Rakesh Das
|
()
|
|
231
|
GOMARIGURI
|
AS-14-006-008-007/1465
(MERAPANI)
|
0414006000NRG23100820220164701
|
10/08/2022
|
KHABIR AHMED
|
0414006WL013237
|
KHABIR AHMED
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026530863
|
|
KHABIR AHMED
|
()
|
|
232
|
GOMARIGURI
|
AS-14-006-008-007/1465
(MERAPANI)
|
0414006000NRG23100820220164700
|
10/08/2022
|
NAGIS AHMED
|
0414006WL013237
|
NAGIS AHMED
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026530884
|
|
NAGIS AHMED
|
()
|
|
233
|
GOMARIGURI
|
AS-14-006-008-007/1469
(MERAPANI)
|
0414006000NRG23100820220164780
|
10/08/2022
|
ABDUL SADDIK
|
0414006WL013248
|
ABDUL SADDIK
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026531006
|
|
ABDUL SADDIK
|
()
|
|
234
|
GOMARIGURI
|
AS-14-006-008-007/1483
(MERAPANI)
|
0414006000NRG23100820220164235
|
10/08/2022
|
MATU KARMAKAR
|
0414006WL013186
|
MATU KARMAKAR
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026530888
|
|
MATU KARMAKAR
|
()
|
|
235
|
GOMARIGURI
|
AS-14-006-008-007/1486
(MERAPANI)
|
0414006000NRG23100820220164236
|
10/08/2022
|
ALI HUSSAIN
|
0414006WL013186
|
ALI HUSSAIN
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026530841
|
|
ALI HUSSAIN
|
()
|
|
236
|
GOMARIGURI
|
AS-14-006-008-007/1486
(MERAPANI)
|
0414006000NRG23100820220164237
|
10/08/2022
|
MAHARUN NISSA
|
0414006WL013186
|
MAHARUN NISSA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026530873
|
|
MAHARUN NISSA
|
()
|
|
237
|
GOMARIGURI
|
AS-14-006-008-007/1487
(MERAPANI)
|
0414006000NRG23100820220164256
|
10/08/2022
|
BHOGESWAR KONWAR
|
0414006WL013188
|
BHOGESWAR KONWAR
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026530969
|
|
BHOGESWAR KONWAR
|
()
|
|
238
|
GOMARIGURI
|
AS-14-006-008-007/2230
(MERAPANI)
|
0414006000NRG23100820220164784
|
10/08/2022
|
KHALEK AHMED
|
0414006WL013248
|
KHALEK AHMED
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026530821
|
|
KHALEK AHMED
|
()
|
|
239
|
GOMARIGURI
|
AS-14-006-008-007/2651
(MERAPANI)
|
0414006000NRG23100820220164264
|
10/08/2022
|
YASIN ALI
|
0414006WL013189
|
YASIN ALI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026531047
|
|
YASIN ALI
|
()
|
|
240
|
GOMARIGURI
|
AS-14-006-008-007/2700
(MERAPANI)
|
0414006000NRG23100820220164267
|
10/08/2022
|
Babu Chetri
|
0414006WL013189
|
Babu Chetri
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026530997
|
|
Babu Chetri
|
()
|
|
241
|
GOMARIGURI
|
AS-14-006-008-007/2700
(MERAPANI)
|
0414006000NRG23100820220164266
|
10/08/2022
|
DIPA CHETRY
|
0414006WL013189
|
DIPA CHETRY
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026530998
|
|
DIPA CHETRY
|
()
|
|
242
|
GOMARIGURI
|
AS-14-006-008-007/409
(MERAPANI)
|
0414006000NRG23100820220164786
|
10/08/2022
|
SERBAHADUR SUNARI
|
0414006WL013248
|
SERBAHADUR SUNARI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026530942
|
|
SERBAHADUR SUNARI
|
()
|
|
243
|
GOMARIGURI
|
AS-14-006-008-007/409
(MERAPANI)
|
0414006000NRG23100820220164787
|
10/08/2022
|
SITA BISWAKARMA
|
0414006WL013248
|
SITA BISWAKARMA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026530943
|
|
SITA BISWAKARMA
|
()
|
|
244
|
GOMARIGURI
|
AS-14-006-008-007/432
(MERAPANI)
|
0414006000NRG23100820220164270
|
10/08/2022
|
MAYA TAMANG
|
0414006WL013189
|
MAYA TAMANG
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026530832
|
|
MAYA TAMANG
|
()
|
|
245
|
GOMARIGURI
|
AS-14-006-008-007/432
(MERAPANI)
|
0414006000NRG23100820220164269
|
10/08/2022
|
PASSANG TAMANG
|
0414006WL013189
|
PASSANG TAMANG
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026530991
|
|
PASSANG TAMANG
|
()
|
|
246
|
GOMARIGURI
|
AS-14-006-008-007/437
(MERAPANI)
|
0414006000NRG23100820220164273
|
10/08/2022
|
Purnimaya Rai
|
0414006WL013189
|
Purnimaya Rai
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026531019
|
|
Purnimaya Rai
|
()
|
|
247
|
GOMARIGURI
|
AS-14-006-008-007/471
(MERAPANI)
|
0414006000NRG23100820220163990
|
10/08/2022
|
MUNU BEGUM
|
0414006WL013155
|
MUNU BEGUM
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026530880
|
|
MUNU BEGUM
|
()
|
|
248
|
GOMARIGURI
|
AS-14-006-008-007/482
(MERAPANI)
|
0414006000NRG23100820220164801
|
10/08/2022
|
Bahua Das
|
0414006WL013251
|
Bahua Das
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026530987
|
|
Bahua Das
|
()
|
|
249
|
GOMARIGURI
|
AS-14-006-008-007/513
(MERAPANI)
|
0414006000NRG23100820220164261
|
10/08/2022
|
phulmani gayary
|
0414006WL013188
|
phulmani gayary
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026530879
|
|
phulmani gayary
|
()
|
|
250
|
GOMARIGURI
|
AS-14-006-008-007/709
(MERAPANI)
|
0414006000NRG23100820220164702
|
10/08/2022
|
NUR HUSSAIN
|
0414006WL013237
|
NUR HUSSAIN
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026531012
|
|
NUR HUSSAIN
|
()
|
|
251
|
GOMARIGURI
|
AS-14-006-008-007/928
(MERAPANI)
|
0414006000NRG23100820220164242
|
10/08/2022
|
SAMIUL HUSSAIN
|
0414006WL013186
|
SAMIUL HUSSAIN
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026530840
|
|
SAMIUL HUSSAIN
|
()
|
|
252
|
GOMARIGURI
|
AS-14-006-008-008/858
(MERAPANI)
|
0414006000NRG23100820220163780
|
10/08/2022
|
BOGAI DAS
|
0414006WL013128
|
BOGAI DAS
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026530831
|
|
BOGAI DAS
|
()
|
|
253
|
GOMARIGURI
|
AS-14-006-008-010/1038
(MERAPANI)
|
0414006000NRG23100820220164085
|
10/08/2022
|
Minakshi Saikia
|
0414006WL013167
|
Minakshi Saikia
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026531007
|
|
Minakshi Saikia
|
()
|
|
254
|
GOMARIGURI
|
AS-14-006-008-010/1322
(MERAPANI)
|
0414006000NRG23100820220164117
|
10/08/2022
|
Gonesh Das
|
0414006WL013171
|
Gonesh Das
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026530988
|
|
Gonesh Das
|
()
|
|
255
|
GOMARIGURI
|
AS-14-006-008-010/1322
(MERAPANI)
|
0414006000NRG23100820220164118
|
10/08/2022
|
RONGILI DAS
|
0414006WL013171
|
RONGILI DAS
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026530872
|
|
RONGILI DAS
|
()
|
|
256
|
GOMARIGURI
|
AS-14-006-008-010/1335
(MERAPANI)
|
0414006000NRG23100820220164058
|
10/08/2022
|
Apurba Das
|
0414006WL013164
|
Apurba Das
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026531046
|
|
Apurba Das
|
()
|
|
257
|
GOMARIGURI
|
AS-14-006-008-010/1430
(MERAPANI)
|
0414006000NRG23100820220164067
|
10/08/2022
|
NURUL HUSSAIN
|
0414006WL013165
|
NURUL HUSSAIN
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026531037
|
|
NURUL HUSSAIN
|
()
|
|
258
|
GOMARIGURI
|
AS-14-006-008-010/1527
(MERAPANI)
|
0414006000NRG23100820220164087
|
10/08/2022
|
TEPU DAS
|
0414006WL013167
|
TEPU DAS
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026530971
|
|
TEPU DAS
|
()
|
|
259
|
GOMARIGURI
|
AS-14-006-008-010/166
(MERAPANI)
|
0414006000NRG23100820220164119
|
10/08/2022
|
Diganta Das
|
0414006WL013171
|
Diganta Das
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026530946
|
|
Diganta Das
|
()
|
|
260
|
GOMARIGURI
|
AS-14-006-008-010/168
(MERAPANI)
|
0414006000NRG23100820220164059
|
10/08/2022
|
TILI HANDIQUE
|
0414006WL013164
|
TILI HANDIQUE
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026531001
|
|
TILI HANDIQUE
|
()
|
|
261
|
GOMARIGURI
|
AS-14-006-008-010/174
(MERAPANI)
|
0414006000NRG23100820220164069
|
10/08/2022
|
Dristy Das
|
0414006WL013165
|
Dristy Das
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026531036
|
|
Dristy Das
|
()
|
|
262
|
GOMARIGURI
|
AS-14-006-008-010/193
(MERAPANI)
|
0414006000NRG23100820220164070
|
10/08/2022
|
BHUPEN DAS
|
0414006WL013165
|
BHUPEN DAS
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026530834
|
|
BHUPEN DAS
|
()
|
|
263
|
GOMARIGURI
|
AS-14-006-008-010/193
(MERAPANI)
|
0414006000NRG23100820220164071
|
10/08/2022
|
BHUPEN DAS
|
0414006WL013165
|
BHUPEN DAS
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026530999
|
|
BHUPEN DAS
|
()
|
|
264
|
GOMARIGURI
|
AS-14-006-008-010/1933
(MERAPANI)
|
0414006000NRG23100820220164060
|
10/08/2022
|
REKIBUDDIN AHMED
|
0414006WL013164
|
REKIBUDDIN AHMED
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026531021
|
|
REKIBUDDIN AHMED
|
()
|
|
265
|
GOMARIGURI
|
AS-14-006-008-010/2184
(MERAPANI)
|
0414006000NRG23100820220164142
|
10/08/2022
|
PARESH DAS
|
0414006WL013174
|
PARESH DAS
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026530897
|
|
PARESH DAS
|
()
|
|
266
|
GOMARIGURI
|
AS-14-006-008-010/2397
(MERAPANI)
|
0414006000NRG23100820220164061
|
10/08/2022
|
MOMI TALUKDAR
|
0414006WL013164
|
MOMI TALUKDAR
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026531000
|
|
MOMI TALUKDAR
|
()
|
|
267
|
GOMARIGURI
|
AS-14-006-008-010/2533
(MERAPANI)
|
0414006000NRG23100820220164123
|
10/08/2022
|
DIPALI DAS
|
0414006WL013171
|
DIPALI DAS
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026530890
|
|
DIPALI DAS
|
()
|
|
268
|
GOMARIGURI
|
AS-14-006-008-010/3262
(MERAPANI)
|
0414006000NRG23100820220164126
|
10/08/2022
|
Govinda Das
|
0414006WL013171
|
Govinda Das
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026530899
|
|
Govinda Das
|
()
|
|
269
|
GOMARIGURI
|
AS-14-006-008-010/403
(MERAPANI)
|
0414006000NRG23100820220164063
|
10/08/2022
|
HIRAMAI BEGUM
|
0414006WL013164
|
HIRAMAI BEGUM
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026530833
|
|
HIRAMAI BEGUM
|
()
|
|
270
|
GOMARIGURI
|
AS-14-006-008-010/887
(MERAPANI)
|
0414006000NRG23100820220164075
|
10/08/2022
|
MOHENDRA DAS
|
0414006WL013165
|
MOHENDRA DAS
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026531002
|
|
MOHENDRA DAS
|
()
|
|
271
|
GOMARIGURI
|
AS-14-006-008-010/916
(MERAPANI)
|
0414006000NRG23100820220164065
|
10/08/2022
|
MANTU BARMAN
|
0414006WL013164
|
MANTU BARMAN
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026530894
|
|
MANTU BARMAN
|
()
|
|
272
|
GOMARIGURI
|
AS-14-006-008-010/962
(MERAPANI)
|
0414006000NRG23100820220164147
|
10/08/2022
|
PURNA KANTA DAS
|
0414006WL013174
|
PURNA KANTA DAS
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026531043
|
|
PURNA KANTA DAS
|
()
|
|
273
|
GOMARIGURI
|
AS-14-006-008-010/976
(MERAPANI)
|
0414006000NRG23100820220164066
|
10/08/2022
|
RENUMAI DAS
|
0414006WL013164
|
RENUMAI DAS
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026531026
|
|
RENUMAI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
275716
|
275716
|
|
|
|
|
|
|
|
|
274
|
GOMARIGURI
|
AS-14-006-008-004/2473
(MERAPANI)
|
0414006000NRG23100820220164228
|
10/08/2022
|
ABDUL KHALEK
|
0414006WL013184
|
ABDUL KHALEK
|
00354
|
PUNB0393300
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026530905
|
|
ABDUL KHALEK
|
()
|
|
275
|
GOMARIGURI
|
AS-14-006-008-010/1430
(MERAPANI)
|
0414006000NRG23100820220164068
|
10/08/2022
|
ROBIUL NISA
|
0414006WL013165
|
ROBIUL NISA
|
00354
|
PUNB0393300
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026530906
|
|
ROBIUL NISA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
276
|
GOMARIGURI
|
AS-14-006-008-002/1506
(MERAPANI)
|
0414006000NRG23100820220164099
|
10/08/2022
|
BHONIMAI HAZARIKA
|
0414006WL013169
|
BHONIMAI HAZARIKA
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026531113
|
|
MS BHONIMAI HAZARIKA
|
()
|
|
277
|
GOMARIGURI
|
AS-14-006-008-002/1506
(MERAPANI)
|
0414006000NRG23100820220164100
|
10/08/2022
|
Purobi Hazarika
|
0414006WL013169
|
Purobi Hazarika
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026531109
|
|
MS PUROBI HAZARIKA
|
()
|
|
278
|
GOMARIGURI
|
AS-14-006-008-002/2829
(MERAPANI)
|
0414006000NRG23090820220163320
|
10/08/2022
|
Chahed Ali
|
0414006WL013077
|
Chahed Ali
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026531111
|
|
MR CHAHED ALI
|
()
|
|
279
|
GOMARIGURI
|
AS-14-006-008-002/775
(MERAPANI)
|
0414006000NRG23100820220164152
|
10/08/2022
|
ATUL SAIKIA
|
0414006WL013175
|
ATUL SAIKIA
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026531108
|
|
MR ATUL SAIKIA
|
()
|
|
280
|
GOMARIGURI
|
AS-14-006-008-004/2476
(MERAPANI)
|
0414006000NRG23100820220163986
|
10/08/2022
|
Jahanara Begum
|
0414006WL013155
|
Jahanara Begum
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026531112
|
|
MRS JAHANARA BEGUM
|
()
|
|
281
|
GOMARIGURI
|
AS-14-006-008-004/2574
(MERAPANI)
|
0414006000NRG23100820220164696
|
10/08/2022
|
Subhanatddin Ali
|
0414006WL013237
|
Subhanatddin Ali
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026531110
|
|
MR CHUBHANATADDIN ALI
|
()
|
|
282
|
GOMARIGURI
|
AS-14-006-008-005/3166
(MERAPANI)
|
0414006000NRG23100820220164891
|
10/08/2022
|
Nipumoni Oza
|
0414006WL013257
|
Nipumoni Oza
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026531106
|
|
SHRI NIPUMONI OZAH
|
()
|
|
283
|
GOMARIGURI
|
AS-14-006-008-010/3306
(MERAPANI)
|
0414006000NRG23100820220164089
|
10/08/2022
|
TILOMAI DAS
|
0414006WL013167
|
TILOMAI DAS
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026531107
|
|
MRS TILOMAI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
284
|
GOMARIGURI
|
AS-14-006-008-002/3066
(MERAPANI)
|
0414006000NRG23090820220163353
|
10/08/2022
|
Abdul Barek
|
0414006WL013081
|
Abdul Barek
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026531123
|
|
MR MD ABDUL BAREK
|
()
|
|
285
|
GOMARIGURI
|
AS-14-006-008-003/1182
(MERAPANI)
|
0414006000NRG23100820220163993
|
10/08/2022
|
Firuja Khatu
|
0414006WL013156
|
Firuja Khatu
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026531121
|
|
MS FIRUJA KHATUN
|
()
|
|
286
|
GOMARIGURI
|
AS-14-006-008-003/1237
(MERAPANI)
|
0414006000NRG23100820220163794
|
10/08/2022
|
KAMAL GOGOI
|
0414006WL013130
|
KAMAL GOGOI
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026531120
|
|
MR KAMAL GOGOI
|
()
|
|
287
|
GOMARIGURI
|
AS-14-006-008-003/3078
(MERAPANI)
|
0414006000NRG23100820220164177
|
10/08/2022
|
Tagar kar
|
0414006WL013179
|
Tagar kar
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026531114
|
|
MRS TAGAR KAR
|
()
|
|
288
|
GOMARIGURI
|
AS-14-006-008-003/3239
(MERAPANI)
|
0414006000NRG23100820220163797
|
10/08/2022
|
Chafija Begum
|
0414006WL013130
|
Chafija Begum
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026531119
|
|
MRS CHAFIJA BEGAM
|
()
|
|
289
|
GOMARIGURI
|
AS-14-006-008-004/2467
(MERAPANI)
|
0414006000NRG23100820220163984
|
10/08/2022
|
Monmon Begum
|
0414006WL013155
|
Monmon Begum
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026531122
|
|
MR YAJUL HUSSAIN
|
()
|
|
290
|
GOMARIGURI
|
AS-14-006-008-006/1031
(MERAPANI)
|
0414006000NRG23100820220163964
|
10/08/2022
|
SARAT DAS
|
0414006WL013154
|
SARAT DAS
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026531117
|
|
MR SARAT DAS
|
()
|
|
291
|
GOMARIGURI
|
AS-14-006-008-006/2994
(MERAPANI)
|
0414006000NRG23100820220163926
|
10/08/2022
|
Biman Das
|
0414006WL013149
|
Biman Das
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026531124
|
|
MR BIMAN DAS
|
()
|
|
292
|
GOMARIGURI
|
AS-14-006-008-006/72
(MERAPANI)
|
0414006000NRG23100820220163898
|
10/08/2022
|
RAJKUMA DAS
|
0414006WL013144
|
RAJKUMA DAS
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026531125
|
|
MR RAJKUMAR DAS
|
()
|
|
293
|
GOMARIGURI
|
AS-14-006-008-007/2230
(MERAPANI)
|
0414006000NRG23100820220164785
|
10/08/2022
|
LUCKY BEGUM
|
0414006WL013248
|
LUCKY BEGUM
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026531127
|
|
MR LUCKY BEGUM
|
()
|
|
294
|
GOMARIGURI
|
AS-14-006-008-007/409
(MERAPANI)
|
0414006000NRG23100820220164788
|
10/08/2022
|
PUJA SONARI
|
0414006WL013248
|
PUJA SONARI
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026531118
|
|
MS PUJA SUNARI
|
()
|
|
295
|
GOMARIGURI
|
AS-14-006-008-007/488
(MERAPANI)
|
0414006000NRG23100820220164241
|
10/08/2022
|
LACHI KUMAR TAMANG
|
0414006WL013186
|
LACHI KUMAR TAMANG
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026531116
|
|
MISS LACHI KUMARI TAMANG
|
()
|
|
296
|
GOMARIGURI
|
AS-14-006-008-007/493
(MERAPANI)
|
0414006000NRG23100820220164260
|
10/08/2022
|
Puspo Chetri
|
0414006WL013188
|
Puspo Chetri
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026531128
|
|
MR PUSPO CHETRI
|
()
|
|
297
|
GOMARIGURI
|
AS-14-006-008-007/494
(MERAPANI)
|
0414006000NRG23100820220164802
|
10/08/2022
|
Mon kumar Rai
|
0414006WL013251
|
Mon kumar Rai
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026531115
|
|
MR MON KUMAR RAI
|
()
|
|
298
|
GOMARIGURI
|
AS-14-006-008-008/662
(MERAPANI)
|
0414006000NRG23100820220163779
|
10/08/2022
|
Nironjan Das
|
0414006WL013128
|
Nironjan Das
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026531126
|
|
MR NIRONJAN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
299
|
GOMARIGURI
|
AS-14-006-008-007/513
(MERAPANI)
|
0414006000NRG23100820220164262
|
10/08/2022
|
Ambika Tamang
|
0414006WL013188
|
Ambika Tamang
|
00415
|
SBIN0007384
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026531129
|
|
MISS AMBIKA TAMANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
300
|
GOMARIGURI
|
AS-14-006-008-010/2408
(MERAPANI)
|
0414006000NRG23100820220164145
|
10/08/2022
|
Pratiksha Das
|
0414006WL013174
|
Pratiksha Das
|
00468
|
UBIN0561461
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026531130
|
|
Pratiksha Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
301
|
GOMARIGURI
|
AS-14-006-008-002/2753
(MERAPANI)
|
0414006000NRG23100820220164052
|
10/08/2022
|
PITOW GOGOI
|
0414006WL013163
|
PITOW GOGOI
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026531081
|
|
PITOW GOGOI
|
()
|
|
302
|
GOMARIGURI
|
AS-14-006-008-003/1279
(MERAPANI)
|
0414006000NRG23100820220164225
|
10/08/2022
|
Mujibur Rohman
|
0414006WL013184
|
Mujibur Rohman
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026531083
|
|
Mujibur Rohman
|
()
|
|
303
|
GOMARIGURI
|
AS-14-006-008-003/3238
(MERAPANI)
|
0414006000NRG23100820220164179
|
10/08/2022
|
MANUMA BEGUM
|
0414006WL013179
|
MANUMA BEGUM
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026531079
|
|
MANUMA BEGUM
|
()
|
|
304
|
GOMARIGURI
|
AS-14-006-008-003/3238
(MERAPANI)
|
0414006000NRG23100820220164178
|
10/08/2022
|
Nachirataddin Ali
|
0414006WL013179
|
Nachirataddin Ali
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026531082
|
|
Nachirataddin Ali
|
()
|
|
305
|
GOMARIGURI
|
AS-14-006-008-004/3139
(MERAPANI)
|
0414006000NRG23100820220163987
|
10/08/2022
|
WAHID ALI
|
0414006WL013155
|
WAHID ALI
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026531084
|
|
WAHID ALI
|
()
|
|
306
|
GOMARIGURI
|
AS-14-006-008-004/3139
(MERAPANI)
|
0414006000NRG23100820220163988
|
10/08/2022
|
WAHIDA BEGUM
|
0414006WL013155
|
WAHIDA BEGUM
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026531073
|
|
WAHIDA BEGUM
|
()
|
|
307
|
GOMARIGURI
|
AS-14-006-008-004/3176
(MERAPANI)
|
0414006000NRG23100820220163842
|
10/08/2022
|
MOMTAJ BEGUM
|
0414006WL013136
|
MOMTAJ BEGUM
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026531085
|
|
MOMTAJ BEGUM
|
()
|
|
308
|
GOMARIGURI
|
AS-14-006-008-006/380
(MERAPANI)
|
0414006000NRG23100820220163931
|
10/08/2022
|
KABITA DAS
|
0414006WL013149
|
KABITA DAS
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026531075
|
|
KABITA DAS
|
()
|
|
309
|
GOMARIGURI
|
AS-14-006-008-006/381
(MERAPANI)
|
0414006000NRG23100820220163916
|
10/08/2022
|
Rinkumoni Das
|
0414006WL013147
|
Rinkumoni Das
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026531077
|
|
Rinkumoni Das
|
()
|
|
310
|
GOMARIGURI
|
AS-14-006-008-006/68
(MERAPANI)
|
0414006000NRG23100820220163917
|
10/08/2022
|
KALPANA DAS
|
0414006WL013147
|
KALPANA DAS
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026531074
|
|
KALPANA DAS
|
()
|
|
311
|
GOMARIGURI
|
AS-14-006-008-007/1469
(MERAPANI)
|
0414006000NRG23100820220164781
|
10/08/2022
|
TOCHARIN CHULATANA
|
0414006WL013248
|
TOCHARIN CHULATANA
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026530849
|
|
TOCHARIN CHULATANA
|
()
|
|
312
|
GOMARIGURI
|
AS-14-006-008-007/2651
(MERAPANI)
|
0414006000NRG23100820220164265
|
10/08/2022
|
RUPSANA BEGUM
|
0414006WL013189
|
RUPSANA BEGUM
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026531080
|
|
RUPSANA BEGUM
|
()
|
|
313
|
GOMARIGURI
|
AS-14-006-008-007/493
(MERAPANI)
|
0414006000NRG23100820220164259
|
10/08/2022
|
DAIBAKI CHETRY
|
0414006WL013188
|
DAIBAKI CHETRY
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026531078
|
|
DAIBAKI CHETRY
|
()
|
|
314
|
GOMARIGURI
|
AS-14-006-008-008/858
(MERAPANI)
|
0414006000NRG23100820220163781
|
10/08/2022
|
RASHMI DAS
|
0414006WL013128
|
RASHMI DAS
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026530850
|
|
RASHMI DAS
|
()
|
|
315
|
GOMARIGURI
|
AS-14-006-008-010/2253
(MERAPANI)
|
0414006000NRG23100820220164122
|
10/08/2022
|
LOKHIMAI KHERIA
|
0414006WL013171
|
LOKHIMAI KHERIA
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026531076
|
|
LOKHIMAI KHERIA
|
()
|
|
316
|
GOMARIGURI
|
AS-14-006-008-010/2533
(MERAPANI)
|
0414006000NRG23100820220164125
|
10/08/2022
|
bornali das kheria
|
0414006WL013171
|
bornali das kheria
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026530848
|
|
bornali das kheria
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23816
|
23816
|
|
|
|
|
|
|
|
|
317
|
GOMARIGURI
|
AS-14-006-008-010/2408
(MERAPANI)
|
0414006000NRG23100820220164144
|
10/08/2022
|
Keshob Das
|
0414006WL013174
|
Keshob Das
|
00694
|
NESF0000016
|
1603
|
1603
|
Rejected
|
19/08/2022
|
|
4026530936
|
Account Description Does not Tally
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
466931
|
466931
|
|
|
|
|
|
|
|