|
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)
|
0414006000NRG23300420220040479
|
01/05/2022
|
Amit Loying
|
0414006WL001198
|
Amit Loying
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155998378
|
|
AmitLoying
|
()
|
|
2
|
GOMARIGURI
|
AS-14-006-008-001/2954
(MERAPANI)
|
0414006000NRG23300420220040480
|
01/05/2022
|
Joya Saikia Das
|
0414006WL001198
|
Joya Saikia Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155998376
|
|
JoyaSaikiaDas
|
()
|
|
3
|
GOMARIGURI
|
AS-14-006-008-001/519
(MERAPANI)
|
0414006000NRG23300420220040402
|
01/05/2022
|
Janti Loying
|
0414006WL001195
|
Janti Loying
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155998364
|
|
JantiLoying
|
()
|
|
4
|
GOMARIGURI
|
AS-14-006-008-002/1148
(MERAPANI)
|
0414006000NRG23300420220040272
|
01/05/2022
|
MAMATAJ BEGUM
|
0414006WL001192
|
MAMATAJ BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155998370
|
|
MAMATAJBEGUM
|
()
|
|
5
|
GOMARIGURI
|
AS-14-006-008-005/2813
(MERAPANI)
|
0414006000NRG23300420220040319
|
01/05/2022
|
ANITA DEVI
|
0414006WL001193
|
ANITA DEVI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155998374
|
|
ANITADEVI
|
()
|
|
6
|
GOMARIGURI
|
AS-14-006-008-006/2536
(MERAPANI)
|
0414006000NRG23300420220040419
|
01/05/2022
|
Nilomoni Das
|
0414006WL001195
|
Nilomoni Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155998371
|
|
NilomoniDas
|
()
|
|
7
|
GOMARIGURI
|
AS-14-006-008-007/419
(MERAPANI)
|
0414006000NRG23300420220040428
|
01/05/2022
|
Riju Begum
|
0414006WL001195
|
Riju Begum
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155998366
|
|
RijuBegum
|
()
|
|
8
|
GOMARIGURI
|
AS-14-006-008-007/500
(MERAPANI)
|
0414006000NRG23300420220040251
|
01/05/2022
|
AJUFA BEGUM
|
0414006WL001191
|
AJUFA BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155998443
|
|
AJUFABEGUM
|
()
|
|
9
|
GOMARIGURI
|
AS-14-006-008-007/501
(MERAPANI)
|
0414006000NRG23300420220040431
|
01/05/2022
|
Bitu Gogoi
|
0414006WL001195
|
Bitu Gogoi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155998375
|
|
BituGogoi
|
()
|
|
10
|
GOMARIGURI
|
AS-14-006-008-007/501
(MERAPANI)
|
0414006000NRG23300420220040430
|
01/05/2022
|
Pokhila Gogoi
|
0414006WL001195
|
Pokhila Gogoi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155998372
|
|
PokhilaGogoi
|
()
|
|
11
|
GOMARIGURI
|
AS-14-006-008-008/1221
(MERAPANI)
|
0414006000NRG23300420220040434
|
01/05/2022
|
Poragmoni Das
|
0414006WL001195
|
Poragmoni Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155998377
|
|
PoragmoniDas
|
()
|
|
12
|
GOMARIGURI
|
AS-14-006-008-008/1282
(MERAPANI)
|
0414006000NRG23300420220040348
|
01/05/2022
|
Kalima DAs
|
0414006WL001193
|
Kalima DAs
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155998368
|
|
KalimaDAs
|
()
|
|
13
|
GOMARIGURI
|
AS-14-006-008-008/1290
(MERAPANI)
|
0414006000NRG23300420220040350
|
01/05/2022
|
Rima Das
|
0414006WL001193
|
Rima Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155998373
|
|
RimaDas
|
()
|
|
14
|
GOMARIGURI
|
AS-14-006-008-008/460
(MERAPANI)
|
0414006000NRG23300420220040447
|
01/05/2022
|
Momita Das
|
0414006WL001195
|
Momita Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155998367
|
|
MomitaDas
|
()
|
|
15
|
GOMARIGURI
|
AS-14-006-008-010/1071
(MERAPANI)
|
0414006000NRG23300420220040498
|
01/05/2022
|
Anu Das
|
0414006WL001198
|
Anu Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155998445
|
|
AnuDas
|
()
|
|
16
|
GOMARIGURI
|
AS-14-006-008-010/1129
(MERAPANI)
|
0414006000NRG23300420220040500
|
01/05/2022
|
Karishma Das
|
0414006WL001198
|
Karishma Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155998379
|
|
KarishmaDas
|
()
|
|
17
|
GOMARIGURI
|
AS-14-006-008-010/191
(MERAPANI)
|
0414006000NRG23300420220040453
|
01/05/2022
|
Putali Das
|
0414006WL001195
|
Putali Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155998369
|
|
PutaliDas
|
()
|
|
18
|
GOMARIGURI
|
AS-14-006-008-010/3070
(MERAPANI)
|
0414006000NRG23300420220040518
|
01/05/2022
|
INDIRA DAS
|
0414006WL001198
|
INDIRA DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155998444
|
|
INDIRADAS
|
()
|
|
19
|
GOMARIGURI
|
AS-14-006-008-010/459
(MERAPANI)
|
0414006000NRG23300420220040520
|
01/05/2022
|
Hemoprabha Das
|
0414006WL001198
|
Hemoprabha Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155998365
|
|
HemoprabhaDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21755
|
21755
|
|
|
|
|
|
|
|
|
20
|
GOMARIGURI
|
AS-14-006-008-001/1106
(MERAPANI)
|
0414006000NRG23300420220040478
|
01/05/2022
|
BHULARAM LOYING
|
0414006WL001198
|
BHULARAM LOYING
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155998424
|
|
BHULARAMLOYING
|
()
|
|
21
|
GOMARIGURI
|
AS-14-006-008-001/1796
(MERAPANI)
|
0414006000NRG23300420220040239
|
01/05/2022
|
GOBINDA MORANG
|
0414006WL001191
|
GOBINDA MORANG
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155998430
|
|
GOBINDAMORANG
|
()
|
|
22
|
GOMARIGURI
|
AS-14-006-008-001/1902
(MERAPANI)
|
0414006000NRG23300420220040400
|
01/05/2022
|
Priyanka Loying
|
0414006WL001195
|
Priyanka Loying
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155998436
|
|
PriyankaLoying
|
()
|
|
23
|
GOMARIGURI
|
AS-14-006-008-001/519
(MERAPANI)
|
0414006000NRG23300420220040401
|
01/05/2022
|
PUNAKON LOYING
|
0414006WL001195
|
PUNAKON LOYING
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155998429
|
|
PUNAKONLOYING
|
()
|
|
24
|
GOMARIGURI
|
AS-14-006-008-002/1608
(MERAPANI)
|
0414006000NRG23300420220040487
|
01/05/2022
|
JINUMAI MILI
|
0414006WL001198
|
JINUMAI MILI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155998391
|
|
JINUMAIMILI
|
()
|
|
25
|
GOMARIGURI
|
AS-14-006-008-002/2431
(MERAPANI)
|
0414006000NRG23300420220040241
|
01/05/2022
|
Mamuda Begum
|
0414006WL001191
|
Mamuda Begum
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155998418
|
|
MamudaBegum
|
()
|
|
26
|
GOMARIGURI
|
AS-14-006-008-003/682
(MERAPANI)
|
0414006000NRG23300420220040410
|
01/05/2022
|
Dulumoni bora
|
0414006WL001195
|
Dulumoni bora
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155998400
|
|
Dulumonibora
|
()
|
|
27
|
GOMARIGURI
|
AS-14-006-008-005/10
(MERAPANI)
|
0414006000NRG23300420220040301
|
01/05/2022
|
MOINA GOHAIN
|
0414006WL001193
|
MOINA GOHAIN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155998428
|
|
MOINAGOHAIN
|
()
|
|
28
|
GOMARIGURI
|
AS-14-006-008-005/2813
(MERAPANI)
|
0414006000NRG23300420220040318
|
01/05/2022
|
DILIP THAKUR
|
0414006WL001193
|
DILIP THAKUR
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155998435
|
|
DILIPTHAKUR
|
()
|
|
29
|
GOMARIGURI
|
AS-14-006-008-006/1966
(MERAPANI)
|
0414006000NRG23300420220040497
|
01/05/2022
|
MAINA DAS
|
0414006WL001198
|
MAINA DAS
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155998432
|
|
MAINADAS
|
()
|
|
30
|
GOMARIGURI
|
AS-14-006-008-006/2535
(MERAPANI)
|
0414006000NRG23300420220040418
|
01/05/2022
|
DIBYAJYOTI DAS
|
0414006WL001195
|
DIBYAJYOTI DAS
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155998390
|
|
DIBYAJYOTIDAS
|
()
|
|
31
|
GOMARIGURI
|
AS-14-006-008-007/1502
(MERAPANI)
|
0414006000NRG23300420220040422
|
01/05/2022
|
PINKI GOGOI
|
0414006WL001195
|
PINKI GOGOI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155998421
|
|
PINKIGOGOI
|
()
|
|
32
|
GOMARIGURI
|
AS-14-006-008-007/418
(MERAPANI)
|
0414006000NRG23300420220040246
|
01/05/2022
|
MRIDUL HUSSAIN
|
0414006WL001191
|
MRIDUL HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155998407
|
|
MRIDULHUSSAIN
|
()
|
|
33
|
GOMARIGURI
|
AS-14-006-008-007/500
(MERAPANI)
|
0414006000NRG23300420220040250
|
01/05/2022
|
IDUL ALI
|
0414006WL001191
|
IDUL ALI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155998411
|
|
IDULALI
|
()
|
|
34
|
GOMARIGURI
|
AS-14-006-008-007/501
(MERAPANI)
|
0414006000NRG23300420220040429
|
01/05/2022
|
AMULYA GOGOI
|
0414006WL001195
|
AMULYA GOGOI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155998438
|
|
AMULYAGOGOI
|
()
|
|
35
|
GOMARIGURI
|
AS-14-006-008-008/110
(MERAPANI)
|
0414006000NRG23300420220040341
|
01/05/2022
|
PRASANTA DAS
|
0414006WL001193
|
PRASANTA DAS
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155998406
|
|
PRASANTADAS
|
()
|
|
36
|
GOMARIGURI
|
AS-14-006-008-008/111
(MERAPANI)
|
0414006000NRG23300420220040342
|
01/05/2022
|
SORULORA DAS
|
0414006WL001193
|
SORULORA DAS
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155998397
|
|
SORULORADAS
|
()
|
|
37
|
GOMARIGURI
|
AS-14-006-008-008/113
(MERAPANI)
|
0414006000NRG23300420220040344
|
01/05/2022
|
REKHA DAS
|
0414006WL001193
|
REKHA DAS
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155998416
|
|
REKHADAS
|
()
|
|
38
|
GOMARIGURI
|
AS-14-006-008-008/113
(MERAPANI)
|
0414006000NRG23300420220040343
|
01/05/2022
|
SAYTANYA DAS
|
0414006WL001193
|
SAYTANYA DAS
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155998409
|
|
SAYTANYADAS
|
()
|
|
39
|
GOMARIGURI
|
AS-14-006-008-008/1221
(MERAPANI)
|
0414006000NRG23300420220040433
|
01/05/2022
|
JYOTI DAS
|
0414006WL001195
|
JYOTI DAS
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155998434
|
|
JYOTIDAS
|
()
|
|
40
|
GOMARIGURI
|
AS-14-006-008-008/1260
(MERAPANI)
|
0414006000NRG23300420220040436
|
01/05/2022
|
Junmoni Das
|
0414006WL001195
|
Junmoni Das
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155998414
|
|
JunmoniDas
|
()
|
|
41
|
GOMARIGURI
|
AS-14-006-008-008/1260
(MERAPANI)
|
0414006000NRG23300420220040435
|
01/05/2022
|
SUNTI DAS
|
0414006WL001195
|
SUNTI DAS
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155998388
|
|
SUNTIDAS
|
()
|
|
42
|
GOMARIGURI
|
AS-14-006-008-008/1267
(MERAPANI)
|
0414006000NRG23300420220040437
|
01/05/2022
|
AMIYA DAS
|
0414006WL001195
|
AMIYA DAS
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155998401
|
|
AMIYADAS
|
()
|
|
43
|
GOMARIGURI
|
AS-14-006-008-008/1267
(MERAPANI)
|
0414006000NRG23300420220040438
|
01/05/2022
|
Swapnali Das
|
0414006WL001195
|
Swapnali Das
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155998413
|
|
SwapnaliDas
|
()
|
|
44
|
GOMARIGURI
|
AS-14-006-008-008/1268
(MERAPANI)
|
0414006000NRG23300420220040439
|
01/05/2022
|
Subarna Das
|
0414006WL001195
|
Subarna Das
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155998404
|
|
SubarnaDas
|
()
|
|
45
|
GOMARIGURI
|
AS-14-006-008-008/1276
(MERAPANI)
|
0414006000NRG23300420220040257
|
01/05/2022
|
MONALISHA BORDOLOI
|
0414006WL001191
|
MONALISHA BORDOLOI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155998387
|
|
MONALISHABORDOLOI
|
()
|
|
46
|
GOMARIGURI
|
AS-14-006-008-008/128
(MERAPANI)
|
0414006000NRG23300420220040346
|
01/05/2022
|
GONGA DAS
|
0414006WL001193
|
GONGA DAS
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155998395
|
|
GONGADAS
|
()
|
|
47
|
GOMARIGURI
|
AS-14-006-008-008/1281
(MERAPANI)
|
0414006000NRG23300420220040259
|
01/05/2022
|
RUPA DAS
|
0414006WL001191
|
RUPA DAS
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155998420
|
|
RUPADAS
|
()
|
|
48
|
GOMARIGURI
|
AS-14-006-008-008/1282
(MERAPANI)
|
0414006000NRG23300420220040347
|
01/05/2022
|
Jaganath Das
|
0414006WL001193
|
Jaganath Das
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155998502
|
|
JaganathDas
|
()
|
|
49
|
GOMARIGURI
|
AS-14-006-008-008/1290
(MERAPANI)
|
0414006000NRG23300420220040349
|
01/05/2022
|
MIRA DAS
|
0414006WL001193
|
MIRA DAS
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155998412
|
|
MIRADAS
|
()
|
|
50
|
GOMARIGURI
|
AS-14-006-008-008/131
(MERAPANI)
|
0414006000NRG23300420220040440
|
01/05/2022
|
SARUPUNA DAS
|
0414006WL001195
|
SARUPUNA DAS
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155998410
|
|
SARUPUNADAS
|
()
|
|
51
|
GOMARIGURI
|
AS-14-006-008-008/133
(MERAPANI)
|
0414006000NRG23300420220040260
|
01/05/2022
|
BIPUL DAS
|
0414006WL001191
|
BIPUL DAS
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155998398
|
|
BIPULDAS
|
()
|
|
52
|
GOMARIGURI
|
AS-14-006-008-008/1330
(MERAPANI)
|
0414006000NRG23300420220040352
|
01/05/2022
|
SMT JUNUMAI DAS
|
0414006WL001193
|
SMT JUNUMAI DAS
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155998396
|
|
SMTJUNUMAIDAS
|
()
|
|
53
|
GOMARIGURI
|
AS-14-006-008-008/1937
(MERAPANI)
|
0414006000NRG23300420220040355
|
01/05/2022
|
MAMONI DAS
|
0414006WL001193
|
MAMONI DAS
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155998426
|
|
MAMONIDAS
|
()
|
|
54
|
GOMARIGURI
|
AS-14-006-008-008/2086
(MERAPANI)
|
0414006000NRG23300420220040357
|
01/05/2022
|
MIMI DAS
|
0414006WL001193
|
MIMI DAS
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155998423
|
|
MIMIDAS
|
()
|
|
55
|
GOMARIGURI
|
AS-14-006-008-008/2295
(MERAPANI)
|
0414006000NRG23300420220040446
|
01/05/2022
|
MOUSUMI DAS
|
0414006WL001195
|
MOUSUMI DAS
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155998415
|
|
MOUSUMIDAS
|
()
|
|
56
|
GOMARIGURI
|
AS-14-006-008-008/627
(MERAPANI)
|
0414006000NRG23300420220040448
|
01/05/2022
|
kanchan bora
|
0414006WL001195
|
kanchan bora
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155998399
|
|
kanchanbora
|
()
|
|
57
|
GOMARIGURI
|
AS-14-006-008-008/642
(MERAPANI)
|
0414006000NRG23300420220040360
|
01/05/2022
|
AJIT DAS
|
0414006WL001193
|
AJIT DAS
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155998403
|
|
AJITDAS
|
()
|
|
58
|
GOMARIGURI
|
AS-14-006-008-008/661
(MERAPANI)
|
0414006000NRG23300420220040364
|
01/05/2022
|
MUKHESWAR DAS
|
0414006WL001193
|
MUKHESWAR DAS
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155998408
|
|
MUKHESWARDAS
|
()
|
|
59
|
GOMARIGURI
|
AS-14-006-008-008/819
(MERAPANI)
|
0414006000NRG23300420220040450
|
01/05/2022
|
OMAR ALI
|
0414006WL001195
|
OMAR ALI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155998425
|
|
OMARALI
|
()
|
|
60
|
GOMARIGURI
|
AS-14-006-008-008/920
(MERAPANI)
|
0414006000NRG23300420220040451
|
01/05/2022
|
CHANDRAKANTA DAS
|
0414006WL001195
|
CHANDRAKANTA DAS
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155998427
|
|
CHANDRAKANTADAS
|
()
|
|
61
|
GOMARIGURI
|
AS-14-006-008-010/166
(MERAPANI)
|
0414006000NRG23300420220040505
|
01/05/2022
|
Babi Das
|
0414006WL001198
|
Babi Das
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155998417
|
|
BabiDas
|
()
|
|
62
|
GOMARIGURI
|
AS-14-006-008-010/169
(MERAPANI)
|
0414006000NRG23300420220040267
|
01/05/2022
|
Monika Das
|
0414006WL001191
|
Monika Das
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155998394
|
|
MonikaDas
|
()
|
|
63
|
GOMARIGURI
|
AS-14-006-008-010/169
(MERAPANI)
|
0414006000NRG23300420220040266
|
01/05/2022
|
Ramchandra Das
|
0414006WL001191
|
Ramchandra Das
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155998405
|
|
RamchandraDas
|
()
|
|
64
|
GOMARIGURI
|
AS-14-006-008-010/175
(MERAPANI)
|
0414006000NRG23300420220040506
|
01/05/2022
|
Montu Das
|
0414006WL001198
|
Montu Das
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155998439
|
|
MontuDas
|
()
|
|
65
|
GOMARIGURI
|
AS-14-006-008-010/183
(MERAPANI)
|
0414006000NRG23300420220040507
|
01/05/2022
|
BITUPAN DAS
|
0414006WL001198
|
BITUPAN DAS
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155998402
|
|
BITUPANDAS
|
()
|
|
66
|
GOMARIGURI
|
AS-14-006-008-010/193
(MERAPANI)
|
0414006000NRG23300420220040454
|
01/05/2022
|
BHUPEN DAS
|
0414006WL001195
|
BHUPEN DAS
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Rejected
|
13/05/2022
|
|
1155998503
|
No Such Account
|
|
|
|
67
|
GOMARIGURI
|
AS-14-006-008-010/2408
(MERAPANI)
|
0414006000NRG23300420220040512
|
01/05/2022
|
Junmoni Das
|
0414006WL001198
|
Junmoni Das
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155998392
|
|
JunmoniDas
|
()
|
|
68
|
GOMARIGURI
|
AS-14-006-008-010/2521
(MERAPANI)
|
0414006000NRG23300420220040514
|
01/05/2022
|
HABITRI HAZARIKA
|
0414006WL001198
|
HABITRI HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155998419
|
|
HABITRIHAZARIKA
|
()
|
|
69
|
GOMARIGURI
|
AS-14-006-008-010/2750
(MERAPANI)
|
0414006000NRG23300420220040517
|
01/05/2022
|
Porishmita Das
|
0414006WL001198
|
Porishmita Das
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155998433
|
|
PorishmitaDas
|
()
|
|
70
|
GOMARIGURI
|
AS-14-006-008-010/2750
(MERAPANI)
|
0414006000NRG23300420220040516
|
01/05/2022
|
Sabitri Das
|
0414006WL001198
|
Sabitri Das
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155998437
|
|
SabitriDas
|
()
|
|
71
|
GOMARIGURI
|
AS-14-006-008-010/459
(MERAPANI)
|
0414006000NRG23300420220040519
|
01/05/2022
|
Keshab Das
|
0414006WL001198
|
Keshab Das
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155998431
|
|
KeshabDas
|
()
|
|
72
|
GOMARIGURI
|
AS-14-006-008-010/557
(MERAPANI)
|
0414006000NRG23300420220040455
|
01/05/2022
|
KRISHNA DAS
|
0414006WL001195
|
KRISHNA DAS
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155998422
|
|
KRISHNADAS
|
()
|
|
73
|
GOMARIGURI
|
AS-14-006-008-010/735
(MERAPANI)
|
0414006000NRG23300420220040522
|
01/05/2022
|
Mohan Das
|
0414006WL001198
|
Mohan Das
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155998389
|
|
MohanDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61601
|
61601
|
|
|
|
|
|
|
|
|
74
|
GOMARIGURI
|
AS-14-006-008-008/2086
(MERAPANI)
|
0414006000NRG23300420220040358
|
01/05/2022
|
Pranjit Das
|
0414006WL001193
|
Pranjit Das
|
00048
|
BKID0005037
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155998498
|
|
PranjitDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
75
|
GOMARIGURI
|
AS-14-006-008-001/1796
(MERAPANI)
|
0414006000NRG23300420220040240
|
01/05/2022
|
AMBIKA MORANG
|
0414006WL001191
|
AMBIKA MORANG
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155998301
|
|
AMBIKAMORANG
|
()
|
|
76
|
GOMARIGURI
|
AS-14-006-008-001/1902
(MERAPANI)
|
0414006000NRG23300420220040399
|
01/05/2022
|
SATYA LOYING
|
0414006WL001195
|
SATYA LOYING
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155998308
|
|
SATYALOYING
|
()
|
|
77
|
GOMARIGURI
|
AS-14-006-008-002/1065
(MERAPANI)
|
0414006000NRG23300420220040268
|
01/05/2022
|
SOFIA KHATUN
|
0414006WL001192
|
SOFIA KHATUN
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155998478
|
|
SOFIAKHATUN
|
()
|
|
78
|
GOMARIGURI
|
AS-14-006-008-002/1073
(MERAPANI)
|
0414006000NRG23300420220040269
|
01/05/2022
|
ABDUL RAJAK
|
0414006WL001192
|
ABDUL RAJAK
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155998479
|
|
ABDULRAJAK
|
()
|
|
79
|
GOMARIGURI
|
AS-14-006-008-002/1073
(MERAPANI)
|
0414006000NRG23300420220040270
|
01/05/2022
|
JOHURA KHATUN
|
0414006WL001192
|
JOHURA KHATUN
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155998448
|
|
JOHURAKHATUN
|
()
|
|
80
|
GOMARIGURI
|
AS-14-006-008-002/1076
(MERAPANI)
|
0414006000NRG23300420220040470
|
01/05/2022
|
AMBIA BEGUM
|
0414006WL001197
|
AMBIA BEGUM
|
00354
|
PUNB0204020
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155998476
|
|
AMBIABEGUM
|
()
|
|
81
|
GOMARIGURI
|
AS-14-006-008-002/1076
(MERAPANI)
|
0414006000NRG23300420220040471
|
01/05/2022
|
NIROLA KHATUN
|
0414006WL001197
|
NIROLA KHATUN
|
00354
|
PUNB0204020
|
229
|
229
|
Processed
|
13/05/2022
|
|
1155998459
|
|
NIROLAKHATUN
|
()
|
|
82
|
GOMARIGURI
|
AS-14-006-008-002/1087
(MERAPANI)
|
0414006000NRG23300420220040472
|
01/05/2022
|
ROBIKUL ISLAM
|
0414006WL001197
|
ROBIKUL ISLAM
|
00354
|
PUNB0204020
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155998525
|
|
ROBIKULISLAM
|
()
|
|
83
|
GOMARIGURI
|
AS-14-006-008-002/1090
(MERAPANI)
|
0414006000NRG23300420220040481
|
01/05/2022
|
HEMA NATH
|
0414006WL001198
|
HEMA NATH
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155998513
|
|
HEMANATH
|
()
|
|
84
|
GOMARIGURI
|
AS-14-006-008-002/1090
(MERAPANI)
|
0414006000NRG23300420220040482
|
01/05/2022
|
LAKHIMAI NATH
|
0414006WL001198
|
LAKHIMAI NATH
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155998446
|
|
LAKHIMAINATH
|
()
|
|
85
|
GOMARIGURI
|
AS-14-006-008-002/1148
(MERAPANI)
|
0414006000NRG23300420220040271
|
01/05/2022
|
ABDUL SATTAR
|
0414006WL001192
|
ABDUL SATTAR
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155998520
|
|
ABDULSATTAR
|
()
|
|
86
|
GOMARIGURI
|
AS-14-006-008-002/1342
(MERAPANI)
|
0414006000NRG23300420220040483
|
01/05/2022
|
LIKHAN GOGOI
|
0414006WL001198
|
LIKHAN GOGOI
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155998491
|
|
LIKHANGOGOI
|
()
|
|
87
|
GOMARIGURI
|
AS-14-006-008-002/1506
(MERAPANI)
|
0414006000NRG23300420220040484
|
01/05/2022
|
JETEN HAZARIKA
|
0414006WL001198
|
JETEN HAZARIKA
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155998490
|
|
JETENHAZARIKA
|
()
|
|
88
|
GOMARIGURI
|
AS-14-006-008-002/1562
(MERAPANI)
|
0414006000NRG23300420220040485
|
01/05/2022
|
HIRAWATI SONOWAL
|
0414006WL001198
|
HIRAWATI SONOWAL
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155998452
|
|
HIRAWATISONOWAL
|
()
|
|
89
|
GOMARIGURI
|
AS-14-006-008-002/1591
(MERAPANI)
|
0414006000NRG23300420220040473
|
01/05/2022
|
ROSIDA KHATUN
|
0414006WL001197
|
ROSIDA KHATUN
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155998475
|
|
ROSIDAKHATUN
|
()
|
|
90
|
GOMARIGURI
|
AS-14-006-008-002/1595
(MERAPANI)
|
0414006000NRG23300420220040273
|
01/05/2022
|
ABDUL HUSSAIN
|
0414006WL001192
|
ABDUL HUSSAIN
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155998477
|
|
ABDULHUSSAIN
|
()
|
|
91
|
GOMARIGURI
|
AS-14-006-008-002/1608
(MERAPANI)
|
0414006000NRG23300420220040486
|
01/05/2022
|
BIPUL MILI
|
0414006WL001198
|
BIPUL MILI
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155998517
|
|
BIPULMILI
|
()
|
|
92
|
GOMARIGURI
|
AS-14-006-008-002/1688
(MERAPANI)
|
0414006000NRG23300420220040474
|
01/05/2022
|
FATIMA KHATUN
|
0414006WL001197
|
FATIMA KHATUN
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155998300
|
|
FATIMAKHATUN
|
()
|
|
93
|
GOMARIGURI
|
AS-14-006-008-002/1759
(MERAPANI)
|
0414006000NRG23300420220040488
|
01/05/2022
|
BIRSING TANTI
|
0414006WL001198
|
BIRSING TANTI
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155998319
|
|
BIRSINGTANTI
|
()
|
|
94
|
GOMARIGURI
|
AS-14-006-008-002/1775
(MERAPANI)
|
0414006000NRG23300420220040475
|
01/05/2022
|
MUKTAJUL RAHMAN
|
0414006WL001197
|
MUKTAJUL RAHMAN
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155998470
|
|
MUKTAJULRAHMAN
|
()
|
|
95
|
GOMARIGURI
|
AS-14-006-008-002/1813
(MERAPANI)
|
0414006000NRG23300420220040489
|
01/05/2022
|
GONESH TANTI
|
0414006WL001198
|
GONESH TANTI
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155998298
|
|
GONESHTANTI
|
()
|
|
96
|
GOMARIGURI
|
AS-14-006-008-002/1863
(MERAPANI)
|
0414006000NRG23300420220040490
|
01/05/2022
|
RAJESH RABI DAS
|
0414006WL001198
|
RAJESH RABI DAS
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155998510
|
|
RAJESHRABIDAS
|
()
|
|
97
|
GOMARIGURI
|
AS-14-006-008-002/1893
(MERAPANI)
|
0414006000NRG23300420220040274
|
01/05/2022
|
RATNAKANTA DOLEY
|
0414006WL001192
|
RATNAKANTA DOLEY
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155998312
|
|
RATNAKANTADOLEY
|
()
|
|
98
|
GOMARIGURI
|
AS-14-006-008-002/1952
(MERAPANI)
|
0414006000NRG23300420220040275
|
01/05/2022
|
HASEN KAJI
|
0414006WL001192
|
HASEN KAJI
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155998468
|
|
HASENKAJI
|
()
|
|
99
|
GOMARIGURI
|
AS-14-006-008-002/2160
(MERAPANI)
|
0414006000NRG23300420220040491
|
01/05/2022
|
BUBAI NAHAK
|
0414006WL001198
|
BUBAI NAHAK
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155998340
|
|
BUBAINAHAK
|
()
|
|
100
|
GOMARIGURI
|
AS-14-006-008-002/2836
(MERAPANI)
|
0414006000NRG23300420220040277
|
01/05/2022
|
ROMIJA BEGUM
|
0414006WL001192
|
ROMIJA BEGUM
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155998317
|
|
ROMIJABEGUM
|
()
|
|
101
|
GOMARIGURI
|
AS-14-006-008-002/2836
(MERAPANI)
|
0414006000NRG23300420220040276
|
01/05/2022
|
TOFIKUL HUSSAIN
|
0414006WL001192
|
TOFIKUL HUSSAIN
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155998480
|
|
TOFIKULHUSSAIN
|
()
|
|
102
|
GOMARIGURI
|
AS-14-006-008-002/2959
(MERAPANI)
|
0414006000NRG23300420220040493
|
01/05/2022
|
Sita Mura
|
0414006WL001198
|
Sita Mura
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155998338
|
|
SitaMura
|
()
|
|
103
|
GOMARIGURI
|
AS-14-006-008-002/3117
(MERAPANI)
|
0414006000NRG23300420220040243
|
01/05/2022
|
Rosmi Begum
|
0414006WL001191
|
Rosmi Begum
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155998361
|
|
RosmiBegum
|
()
|
|
104
|
GOMARIGURI
|
AS-14-006-008-002/319
(MERAPANI)
|
0414006000NRG23300420220040476
|
01/05/2022
|
ABDUL ALI
|
0414006WL001197
|
ABDUL ALI
|
00354
|
PUNB0204020
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155998505
|
|
ABDULALI
|
()
|
|
105
|
GOMARIGURI
|
AS-14-006-008-002/323
(MERAPANI)
|
0414006000NRG23300420220040278
|
01/05/2022
|
KARIMUDDIN ALI
|
0414006WL001192
|
KARIMUDDIN ALI
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155998289
|
|
KARIMUDDINALI
|
()
|
|
106
|
GOMARIGURI
|
AS-14-006-008-002/327
(MERAPANI)
|
0414006000NRG23300420220040477
|
01/05/2022
|
ROHAM ALI
|
0414006WL001197
|
ROHAM ALI
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155998522
|
|
ROHAMALI
|
()
|
|
107
|
GOMARIGURI
|
AS-14-006-008-002/341
(MERAPANI)
|
0414006000NRG23300420220040279
|
01/05/2022
|
ABBAS ALI
|
0414006WL001192
|
ABBAS ALI
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155998518
|
|
ABBASALI
|
()
|
|
108
|
GOMARIGURI
|
AS-14-006-008-002/342
(MERAPANI)
|
0414006000NRG23300420220040280
|
01/05/2022
|
ABDUL MOTLIB SHEKH
|
0414006WL001192
|
ABDUL MOTLIB SHEKH
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155998472
|
|
ABDULMOTLIBSHEKH
|
()
|
|
109
|
GOMARIGURI
|
AS-14-006-008-002/586
(MERAPANI)
|
0414006000NRG23300420220040281
|
01/05/2022
|
ABDUL JELIL
|
0414006WL001192
|
ABDUL JELIL
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155998519
|
|
ABDULJELIL
|
()
|
|
110
|
GOMARIGURI
|
AS-14-006-008-003/1072
(MERAPANI)
|
0414006000NRG23300420220040282
|
01/05/2022
|
Akhtar jaman
|
0414006WL001192
|
Akhtar jaman
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155998497
|
|
Akhtarjaman
|
()
|
|
111
|
GOMARIGURI
|
AS-14-006-008-003/1072
(MERAPANI)
|
0414006000NRG23300420220040283
|
01/05/2022
|
AKHTAR ZAMAN
|
0414006WL001192
|
AKHTAR ZAMAN
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155998496
|
|
AKHTARZAMAN
|
()
|
|
112
|
GOMARIGURI
|
AS-14-006-008-003/1423
(MERAPANI)
|
0414006000NRG23300420220040284
|
01/05/2022
|
AZIJUR ROHMAN
|
0414006WL001192
|
AZIJUR ROHMAN
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155998486
|
|
AZIJURROHMAN
|
()
|
|
113
|
GOMARIGURI
|
AS-14-006-008-003/2271
(MERAPANI)
|
0414006000NRG23300420220040403
|
01/05/2022
|
CHABITA THAPA RAMCHIYARI
|
0414006WL001195
|
CHABITA THAPA RAMCHIYARI
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155998296
|
|
CHABITATHAPARAMCHIYARI
|
()
|
|
114
|
GOMARIGURI
|
AS-14-006-008-003/2354
(MERAPANI)
|
0414006000NRG23300420220040286
|
01/05/2022
|
ABAD HUSSAIN
|
0414006WL001192
|
ABAD HUSSAIN
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155998316
|
|
ABADHUSSAIN
|
()
|
|
115
|
GOMARIGURI
|
AS-14-006-008-003/2354
(MERAPANI)
|
0414006000NRG23300420220040285
|
01/05/2022
|
GULENA BEGUM
|
0414006WL001192
|
GULENA BEGUM
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155998483
|
|
GULENABEGUM
|
()
|
|
116
|
GOMARIGURI
|
AS-14-006-008-003/2444
(MERAPANI)
|
0414006000NRG23300420220040404
|
01/05/2022
|
Anima Garh
|
0414006WL001195
|
Anima Garh
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155998485
|
|
AnimaGarh
|
()
|
|
117
|
GOMARIGURI
|
AS-14-006-008-003/2495
(MERAPANI)
|
0414006000NRG23300420220040405
|
01/05/2022
|
Tulu Gohain
|
0414006WL001195
|
Tulu Gohain
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155998329
|
|
TuluGohain
|
()
|
|
118
|
GOMARIGURI
|
AS-14-006-008-003/2570
(MERAPANI)
|
0414006000NRG23300420220040287
|
01/05/2022
|
Rupa Begum
|
0414006WL001192
|
Rupa Begum
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155998336
|
|
RupaBegum
|
()
|
|
119
|
GOMARIGURI
|
AS-14-006-008-003/3063
(MERAPANI)
|
0414006000NRG23300420220040289
|
01/05/2022
|
BITU HUSSAIN
|
0414006WL001192
|
BITU HUSSAIN
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155998314
|
|
BITUHUSSAIN
|
()
|
|
120
|
GOMARIGURI
|
AS-14-006-008-003/3217
(MERAPANI)
|
0414006000NRG23300420220040406
|
01/05/2022
|
Bina Brahma
|
0414006WL001195
|
Bina Brahma
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155998358
|
|
BinaBrahma
|
()
|
|
121
|
GOMARIGURI
|
AS-14-006-008-003/3252
(MERAPANI)
|
0414006000NRG23300420220040290
|
01/05/2022
|
RUKIA BEGUM
|
0414006WL001192
|
RUKIA BEGUM
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155998309
|
|
RUKIABEGUM
|
()
|
|
122
|
GOMARIGURI
|
AS-14-006-008-003/3293
(MERAPANI)
|
0414006000NRG23300420220040291
|
01/05/2022
|
Rimpi Begum
|
0414006WL001192
|
Rimpi Begum
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155998333
|
|
RimpiBegum
|
()
|
|
123
|
GOMARIGURI
|
AS-14-006-008-003/455
(MERAPANI)
|
0414006000NRG23300420220040407
|
01/05/2022
|
BHADESWER MECH
|
0414006WL001195
|
BHADESWER MECH
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155998393
|
|
BHADESWERMECH
|
()
|
|
124
|
GOMARIGURI
|
AS-14-006-008-003/455
(MERAPANI)
|
0414006000NRG23300420220040408
|
01/05/2022
|
Kobita Mech
|
0414006WL001195
|
Kobita Mech
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155998467
|
|
KobitaMech
|
()
|
|
125
|
GOMARIGURI
|
AS-14-006-008-003/455
(MERAPANI)
|
0414006000NRG23300420220040409
|
01/05/2022
|
Puja Mech
|
0414006WL001195
|
Puja Mech
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155998349
|
|
PujaMech
|
()
|
|
126
|
GOMARIGURI
|
AS-14-006-008-003/688
(MERAPANI)
|
0414006000NRG23300420220040411
|
01/05/2022
|
Modan Mech
|
0414006WL001195
|
Modan Mech
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155998466
|
|
ModanMech
|
()
|
|
127
|
GOMARIGURI
|
AS-14-006-008-003/837
(MERAPANI)
|
0414006000NRG23300420220040292
|
01/05/2022
|
JEIBIN BEGUM
|
0414006WL001192
|
JEIBIN BEGUM
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155998330
|
|
JEIBINBEGUM
|
()
|
|
128
|
GOMARIGURI
|
AS-14-006-008-004/1457
(MERAPANI)
|
0414006000NRG23300420220040293
|
01/05/2022
|
JITU RAHMAN
|
0414006WL001192
|
JITU RAHMAN
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155998295
|
|
JITURAHMAN
|
()
|
|
129
|
GOMARIGURI
|
AS-14-006-008-004/1457
(MERAPANI)
|
0414006000NRG23300420220040294
|
01/05/2022
|
Rejia Begum
|
0414006WL001192
|
Rejia Begum
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155998341
|
|
RejiaBegum
|
()
|
|
130
|
GOMARIGURI
|
AS-14-006-008-004/1458
(MERAPANI)
|
0414006000NRG23300420220040295
|
01/05/2022
|
KHALILUR RAHMAN
|
0414006WL001192
|
KHALILUR RAHMAN
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155998511
|
|
KHALILURRAHMAN
|
()
|
|
131
|
GOMARIGURI
|
AS-14-006-008-004/1458
(MERAPANI)
|
0414006000NRG23300420220040296
|
01/05/2022
|
Minara Begum
|
0414006WL001192
|
Minara Begum
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155998342
|
|
MinaraBegum
|
()
|
|
132
|
GOMARIGURI
|
AS-14-006-008-004/1683
(MERAPANI)
|
0414006000NRG23300420220040244
|
01/05/2022
|
DHURBA BISHWAKARMA
|
0414006WL001191
|
DHURBA BISHWAKARMA
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155998460
|
|
DHURBABISHWAKARMA
|
()
|
|
133
|
GOMARIGURI
|
AS-14-006-008-004/1686
(MERAPANI)
|
0414006000NRG23300420220040412
|
01/05/2022
|
BICKY BISHWAKARMA
|
0414006WL001195
|
BICKY BISHWAKARMA
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155998495
|
|
BICKYBISHWAKARMA
|
()
|
|
134
|
GOMARIGURI
|
AS-14-006-008-004/1949
(MERAPANI)
|
0414006000NRG23300420220040413
|
01/05/2022
|
SMT HORIMAYA BISHWAKARMA
|
0414006WL001195
|
SMT HORIMAYA BISHWAKARMA
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155998521
|
|
SMTHORIMAYABISHWAKARMA
|
()
|
|
135
|
GOMARIGURI
|
AS-14-006-008-004/1954
(MERAPANI)
|
0414006000NRG23300420220040414
|
01/05/2022
|
BITU BISHWAKARMA
|
0414006WL001195
|
BITU BISHWAKARMA
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155998514
|
|
BITUBISHWAKARMA
|
()
|
|
136
|
GOMARIGURI
|
AS-14-006-008-004/2003
(MERAPANI)
|
0414006000NRG23300420220040298
|
01/05/2022
|
JAMILA KHATUN
|
0414006WL001192
|
JAMILA KHATUN
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155998315
|
|
JAMILAKHATUN
|
()
|
|
137
|
GOMARIGURI
|
AS-14-006-008-004/2003
(MERAPANI)
|
0414006000NRG23300420220040297
|
01/05/2022
|
Mujibur Rahman
|
0414006WL001192
|
Mujibur Rahman
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155998523
|
|
MujiburRahman
|
()
|
|
138
|
GOMARIGURI
|
AS-14-006-008-004/2235
(MERAPANI)
|
0414006000NRG23300420220040415
|
01/05/2022
|
PRADIP BISHWAKARMA
|
0414006WL001195
|
PRADIP BISHWAKARMA
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155998332
|
|
PRADIPBISHWAKARMA
|
()
|
|
139
|
GOMARIGURI
|
AS-14-006-008-004/2882
(MERAPANI)
|
0414006000NRG23300420220040299
|
01/05/2022
|
Jahiruul Hussain
|
0414006WL001192
|
Jahiruul Hussain
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155998321
|
|
JahiruulHussain
|
()
|
|
140
|
GOMARIGURI
|
AS-14-006-008-004/613
(MERAPANI)
|
0414006000NRG23300420220040300
|
01/05/2022
|
MUNAF ALI
|
0414006WL001192
|
MUNAF ALI
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155998469
|
|
MUNAFALI
|
()
|
|
141
|
GOMARIGURI
|
AS-14-006-008-004/806
(MERAPANI)
|
0414006000NRG23300420220040245
|
01/05/2022
|
RUHIT BISHWAKARMA
|
0414006WL001191
|
RUHIT BISHWAKARMA
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155998305
|
|
RUHITBISHWAKARMA
|
()
|
|
142
|
GOMARIGURI
|
AS-14-006-008-004/832
(MERAPANI)
|
0414006000NRG23300420220040494
|
01/05/2022
|
SABITRI BISHWAKARMA
|
0414006WL001198
|
SABITRI BISHWAKARMA
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155998471
|
|
SABITRIBISHWAKARMA
|
()
|
|
143
|
GOMARIGURI
|
AS-14-006-008-005/1410
(MERAPANI)
|
0414006000NRG23300420220040303
|
01/05/2022
|
ANJALI BEZBORUAH
|
0414006WL001193
|
ANJALI BEZBORUAH
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155998290
|
|
ANJALIBEZBORUAH
|
()
|
|
144
|
GOMARIGURI
|
AS-14-006-008-005/1410
(MERAPANI)
|
0414006000NRG23300420220040302
|
01/05/2022
|
BHOBEN BAGBORUA
|
0414006WL001193
|
BHOBEN BAGBORUA
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155998509
|
|
BHOBENBAGBORUA
|
()
|
|
145
|
GOMARIGURI
|
AS-14-006-008-005/1410
(MERAPANI)
|
0414006000NRG23300420220040304
|
01/05/2022
|
NIMISHA BEZBORUAH
|
0414006WL001193
|
NIMISHA BEZBORUAH
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155998352
|
|
NIMISHABEZBORUAH
|
()
|
|
146
|
GOMARIGURI
|
AS-14-006-008-005/16
(MERAPANI)
|
0414006000NRG23300420220040305
|
01/05/2022
|
BHAKOLI DAIMARY
|
0414006WL001193
|
BHAKOLI DAIMARY
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155998462
|
|
BHAKOLIDAIMARY
|
()
|
|
147
|
GOMARIGURI
|
AS-14-006-008-005/1747
(MERAPANI)
|
0414006000NRG23300420220040306
|
01/05/2022
|
CHAMPA BORA
|
0414006WL001193
|
CHAMPA BORA
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155998474
|
|
CHAMPABORA
|
()
|
|
148
|
GOMARIGURI
|
AS-14-006-008-005/1747
(MERAPANI)
|
0414006000NRG23300420220040307
|
01/05/2022
|
DIPA BORI BORA
|
0414006WL001193
|
DIPA BORI BORA
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155998454
|
|
DIPABORIBORA
|
()
|
|
149
|
GOMARIGURI
|
AS-14-006-008-005/1791
(MERAPANI)
|
0414006000NRG23300420220040308
|
01/05/2022
|
GITA JAISWAL
|
0414006WL001193
|
GITA JAISWAL
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155998463
|
|
GITAJAISWAL
|
()
|
|
150
|
GOMARIGURI
|
AS-14-006-008-005/2138
(MERAPANI)
|
0414006000NRG23300420220040310
|
01/05/2022
|
AINU BORA
|
0414006WL001193
|
AINU BORA
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155998326
|
|
AINUBORA
|
()
|
|
151
|
GOMARIGURI
|
AS-14-006-008-005/2522
(MERAPANI)
|
0414006000NRG23300420220040312
|
01/05/2022
|
AJIT BORA
|
0414006WL001193
|
AJIT BORA
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155998327
|
|
AJITBORA
|
()
|
|
152
|
GOMARIGURI
|
AS-14-006-008-005/2689
(MERAPANI)
|
0414006000NRG23300420220040313
|
01/05/2022
|
JUNALI SAIKIA BORA
|
0414006WL001193
|
JUNALI SAIKIA BORA
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155998344
|
|
JUNALISAIKIABORA
|
()
|
|
153
|
GOMARIGURI
|
AS-14-006-008-005/2773
(MERAPANI)
|
0414006000NRG23300420220040314
|
01/05/2022
|
HOREN RAJKHOWA
|
0414006WL001193
|
HOREN RAJKHOWA
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155998291
|
|
HORENRAJKHOWA
|
()
|
|
154
|
GOMARIGURI
|
AS-14-006-008-005/2773
(MERAPANI)
|
0414006000NRG23300420220040316
|
01/05/2022
|
KHIRESWARI RAJKHWA
|
0414006WL001193
|
KHIRESWARI RAJKHWA
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155998345
|
|
KHIRESWARIRAJKHWA
|
()
|
|
155
|
GOMARIGURI
|
AS-14-006-008-005/2773
(MERAPANI)
|
0414006000NRG23300420220040315
|
01/05/2022
|
SIMA RAJKHOWA
|
0414006WL001193
|
SIMA RAJKHOWA
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155998458
|
|
SIMARAJKHOWA
|
()
|
|
156
|
GOMARIGURI
|
AS-14-006-008-005/2790
(MERAPANI)
|
0414006000NRG23300420220040317
|
01/05/2022
|
CHABI SAIKIA BORA
|
0414006WL001193
|
CHABI SAIKIA BORA
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155998335
|
|
CHABISAIKIABORA
|
()
|
|
157
|
GOMARIGURI
|
AS-14-006-008-005/2820
(MERAPANI)
|
0414006000NRG23300420220040320
|
01/05/2022
|
Sangita Devi
|
0414006WL001193
|
Sangita Devi
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155998311
|
|
SangitaDevi
|
()
|
|
158
|
GOMARIGURI
|
AS-14-006-008-005/2820
(MERAPANI)
|
0414006000NRG23300420220040321
|
01/05/2022
|
Shankar thaku
|
0414006WL001193
|
Shankar thaku
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155998310
|
|
Shankarthaku
|
()
|
|
159
|
GOMARIGURI
|
AS-14-006-008-005/2851
(MERAPANI)
|
0414006000NRG23300420220040323
|
01/05/2022
|
Champak Bora
|
0414006WL001193
|
Champak Bora
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155998357
|
|
ChampakBora
|
()
|
|
160
|
GOMARIGURI
|
AS-14-006-008-005/2851
(MERAPANI)
|
0414006000NRG23300420220040322
|
01/05/2022
|
Chaya Gogoi
|
0414006WL001193
|
Chaya Gogoi
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155998447
|
|
ChayaGogoi
|
()
|
|
161
|
GOMARIGURI
|
AS-14-006-008-005/3133
(MERAPANI)
|
0414006000NRG23300420220040325
|
01/05/2022
|
KRIREN BORA
|
0414006WL001193
|
KRIREN BORA
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155998508
|
|
KRIRENBORA
|
()
|
|
162
|
GOMARIGURI
|
AS-14-006-008-005/3133
(MERAPANI)
|
0414006000NRG23300420220040324
|
01/05/2022
|
Tarali Saikia Bora
|
0414006WL001193
|
Tarali Saikia Bora
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155998355
|
|
TaraliSaikiaBora
|
()
|
|
163
|
GOMARIGURI
|
AS-14-006-008-005/3204
(MERAPANI)
|
0414006000NRG23300420220040326
|
01/05/2022
|
Geeta Chakraborty
|
0414006WL001193
|
Geeta Chakraborty
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155998353
|
|
GeetaChakraborty
|
()
|
|
164
|
GOMARIGURI
|
AS-14-006-008-005/3204
(MERAPANI)
|
0414006000NRG23300420220040327
|
01/05/2022
|
SAIKAT CHAKARBOTY
|
0414006WL001193
|
SAIKAT CHAKARBOTY
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155998292
|
|
SAIKATCHAKARBOTY
|
()
|
|
165
|
GOMARIGURI
|
AS-14-006-008-005/3204
(MERAPANI)
|
0414006000NRG23300420220040328
|
01/05/2022
|
SAINAK CHAKABOTY
|
0414006WL001193
|
SAINAK CHAKABOTY
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155998354
|
|
SAINAKCHAKABOTY
|
()
|
|
166
|
GOMARIGURI
|
AS-14-006-008-005/3221
(MERAPANI)
|
0414006000NRG23300420220040329
|
01/05/2022
|
Mousumi Bora Gogoi
|
0414006WL001193
|
Mousumi Bora Gogoi
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155998465
|
|
MousumiBoraGogoi
|
()
|
|
167
|
GOMARIGURI
|
AS-14-006-008-005/3221
(MERAPANI)
|
0414006000NRG23300420220040330
|
01/05/2022
|
NITUL BORA
|
0414006WL001193
|
NITUL BORA
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155998512
|
|
NITULBORA
|
()
|
|
168
|
GOMARIGURI
|
AS-14-006-008-005/3307
(MERAPANI)
|
0414006000NRG23300420220040332
|
01/05/2022
|
RENU GOGOI
|
0414006WL001193
|
RENU GOGOI
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155998348
|
|
RENUGOGOI
|
()
|
|
169
|
GOMARIGURI
|
AS-14-006-008-005/445
(MERAPANI)
|
0414006000NRG23300420220040333
|
01/05/2022
|
MOMI MECH
|
0414006WL001193
|
MOMI MECH
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155998453
|
|
MOMIMECH
|
()
|
|
170
|
GOMARIGURI
|
AS-14-006-008-005/445
(MERAPANI)
|
0414006000NRG23300420220040334
|
01/05/2022
|
NITU MECH
|
0414006WL001193
|
NITU MECH
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155998347
|
|
NITUMECH
|
()
|
|
171
|
GOMARIGURI
|
AS-14-006-008-005/477
(MERAPANI)
|
0414006000NRG23300420220040496
|
01/05/2022
|
DILIP CHUTIA
|
0414006WL001198
|
DILIP CHUTIA
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155998318
|
|
DILIPCHUTIA
|
()
|
|
172
|
GOMARIGURI
|
AS-14-006-008-005/727
(MERAPANI)
|
0414006000NRG23300420220040335
|
01/05/2022
|
AKARI GARH
|
0414006WL001193
|
AKARI GARH
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155998482
|
|
AKARIGARH
|
()
|
|
173
|
GOMARIGURI
|
AS-14-006-008-005/8
(MERAPANI)
|
0414006000NRG23300420220040336
|
01/05/2022
|
POMILA BORA
|
0414006WL001193
|
POMILA BORA
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155998346
|
|
POMILABORA
|
()
|
|
174
|
GOMARIGURI
|
AS-14-006-008-005/8
(MERAPANI)
|
0414006000NRG23300420220040337
|
01/05/2022
|
RITA MECH BORA
|
0414006WL001193
|
RITA MECH BORA
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155998351
|
|
RITAMECHBORA
|
()
|
|
175
|
GOMARIGURI
|
AS-14-006-008-005/964
(MERAPANI)
|
0414006000NRG23300420220040339
|
01/05/2022
|
Bhupen Mech
|
0414006WL001193
|
Bhupen Mech
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155998473
|
|
BhupenMech
|
()
|
|
176
|
GOMARIGURI
|
AS-14-006-008-005/978
(MERAPANI)
|
0414006000NRG23300420220040416
|
01/05/2022
|
Princh Mech
|
0414006WL001195
|
Princh Mech
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155998484
|
|
PrinchMech
|
()
|
|
177
|
GOMARIGURI
|
AS-14-006-008-005/978
(MERAPANI)
|
0414006000NRG23300420220040417
|
01/05/2022
|
Punima Mech
|
0414006WL001195
|
Punima Mech
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155998320
|
|
PunimaMech
|
()
|
|
178
|
GOMARIGURI
|
AS-14-006-008-006/1852
(MERAPANI)
|
0414006000NRG23300420220040340
|
01/05/2022
|
BINJU BORA
|
0414006WL001193
|
BINJU BORA
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155998325
|
|
BINJUBORA
|
()
|
|
179
|
GOMARIGURI
|
AS-14-006-008-006/3095
(MERAPANI)
|
0414006000NRG23300420220040420
|
01/05/2022
|
Rina Bora
|
0414006WL001195
|
Rina Bora
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155998337
|
|
RinaBora
|
()
|
|
180
|
GOMARIGURI
|
AS-14-006-008-007/1502
(MERAPANI)
|
0414006000NRG23300420220040421
|
01/05/2022
|
RUPA GOGOI
|
0414006WL001195
|
RUPA GOGOI
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155998488
|
|
RUPAGOGOI
|
()
|
|
181
|
GOMARIGURI
|
AS-14-006-008-007/1504
(MERAPANI)
|
0414006000NRG23300420220040423
|
01/05/2022
|
PRODIP PEGU
|
0414006WL001195
|
PRODIP PEGU
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155998487
|
|
PRODIPPEGU
|
()
|
|
182
|
GOMARIGURI
|
AS-14-006-008-007/1504
(MERAPANI)
|
0414006000NRG23300420220040424
|
01/05/2022
|
suruj pegu
|
0414006WL001195
|
suruj pegu
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155998350
|
|
surujpegu
|
()
|
|
183
|
GOMARIGURI
|
AS-14-006-008-007/2362
(MERAPANI)
|
0414006000NRG23300420220040425
|
01/05/2022
|
RAJU BISWAKARMA
|
0414006WL001195
|
RAJU BISWAKARMA
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155998450
|
|
RAJUBISWAKARMA
|
()
|
|
184
|
GOMARIGURI
|
AS-14-006-008-007/418
(MERAPANI)
|
0414006000NRG23300420220040247
|
01/05/2022
|
Achama Begum
|
0414006WL001191
|
Achama Begum
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155998455
|
|
AchamaBegum
|
()
|
|
185
|
GOMARIGURI
|
AS-14-006-008-007/419
(MERAPANI)
|
0414006000NRG23300420220040426
|
01/05/2022
|
SAHEBA BEGUM
|
0414006WL001195
|
SAHEBA BEGUM
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155998481
|
|
SAHEBABEGUM
|
()
|
|
186
|
GOMARIGURI
|
AS-14-006-008-007/419
(MERAPANI)
|
0414006000NRG23300420220040427
|
01/05/2022
|
SIDDIK ALI
|
0414006WL001195
|
SIDDIK ALI
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155998451
|
|
SIDDIKALI
|
()
|
|
187
|
GOMARIGURI
|
AS-14-006-008-007/465
(MERAPANI)
|
0414006000NRG23300420220040248
|
01/05/2022
|
FARIDUL RAHMAN
|
0414006WL001191
|
FARIDUL RAHMAN
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155998524
|
|
FARIDULRAHMAN
|
()
|
|
188
|
GOMARIGURI
|
AS-14-006-008-008/109
(MERAPANI)
|
0414006000NRG23300420220040432
|
01/05/2022
|
Mukul Das
|
0414006WL001195
|
Mukul Das
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155998302
|
|
MukulDas
|
()
|
|
189
|
GOMARIGURI
|
AS-14-006-008-008/110
(MERAPANI)
|
0414006000NRG23300420220040253
|
01/05/2022
|
Nabanita. Das
|
0414006WL001191
|
Nabanita. Das
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155998323
|
|
Nabanita.Das
|
()
|
|
190
|
GOMARIGURI
|
AS-14-006-008-008/110
(MERAPANI)
|
0414006000NRG23300420220040252
|
01/05/2022
|
Ratnamala. Das
|
0414006WL001191
|
Ratnamala. Das
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155998297
|
|
Ratnamala.Das
|
()
|
|
191
|
GOMARIGURI
|
AS-14-006-008-008/1219
(MERAPANI)
|
0414006000NRG23300420220040255
|
01/05/2022
|
Borakha bora
|
0414006WL001191
|
Borakha bora
|
00354
|
PUNB0204020
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155998356
|
|
Borakhabora
|
()
|
|
192
|
GOMARIGURI
|
AS-14-006-008-008/1276
(MERAPANI)
|
0414006000NRG23300420220040256
|
01/05/2022
|
JOYA BORDOLOI
|
0414006WL001191
|
JOYA BORDOLOI
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155998461
|
|
JOYABORDOLOI
|
()
|
|
193
|
GOMARIGURI
|
AS-14-006-008-008/128
(MERAPANI)
|
0414006000NRG23300420220040345
|
01/05/2022
|
PRODUNYA DAS
|
0414006WL001193
|
PRODUNYA DAS
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155998526
|
|
PRODUNYADAS
|
()
|
|
194
|
GOMARIGURI
|
AS-14-006-008-008/1281
(MERAPANI)
|
0414006000NRG23300420220040258
|
01/05/2022
|
LAKHI DAS
|
0414006WL001191
|
LAKHI DAS
|
00354
|
PUNB0204020
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155998328
|
|
LAKHIDAS
|
()
|
|
195
|
GOMARIGURI
|
AS-14-006-008-008/1328
(MERAPANI)
|
0414006000NRG23300420220040351
|
01/05/2022
|
ADITYA DAS
|
0414006WL001193
|
ADITYA DAS
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155998288
|
|
ADITYADAS
|
()
|
|
196
|
GOMARIGURI
|
AS-14-006-008-008/133
(MERAPANI)
|
0414006000NRG23300420220040261
|
01/05/2022
|
THUBUKI DAS
|
0414006WL001191
|
THUBUKI DAS
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155998339
|
|
THUBUKIDAS
|
()
|
|
197
|
GOMARIGURI
|
AS-14-006-008-008/1345
(MERAPANI)
|
0414006000NRG23300420220040262
|
01/05/2022
|
BINITA DAS
|
0414006WL001191
|
BINITA DAS
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155998492
|
|
BINITADAS
|
()
|
|
198
|
GOMARIGURI
|
AS-14-006-008-008/1345
(MERAPANI)
|
0414006000NRG23300420220040263
|
01/05/2022
|
Charumai Das
|
0414006WL001191
|
Charumai Das
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155998324
|
|
CharumaiDas
|
()
|
|
199
|
GOMARIGURI
|
AS-14-006-008-008/1347
(MERAPANI)
|
0414006000NRG23300420220040441
|
01/05/2022
|
BHARAT DAS
|
0414006WL001195
|
BHARAT DAS
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155998331
|
|
BHARATDAS
|
()
|
|
200
|
GOMARIGURI
|
AS-14-006-008-008/1810
(MERAPANI)
|
0414006000NRG23300420220040443
|
01/05/2022
|
RUBI DAS
|
0414006WL001195
|
RUBI DAS
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155998322
|
|
RUBIDAS
|
()
|
|
201
|
GOMARIGURI
|
AS-14-006-008-008/1903
(MERAPANI)
|
0414006000NRG23300420220040354
|
01/05/2022
|
KANAKLATA MEDHI
|
0414006WL001193
|
KANAKLATA MEDHI
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155998294
|
|
KANAKLATAMEDHI
|
()
|
|
202
|
GOMARIGURI
|
AS-14-006-008-008/1937
(MERAPANI)
|
0414006000NRG23300420220040356
|
01/05/2022
|
Debasish Bhagabati
|
0414006WL001193
|
Debasish Bhagabati
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155998293
|
|
DebasishBhagabati
|
()
|
|
203
|
GOMARIGURI
|
AS-14-006-008-008/1977
(MERAPANI)
|
0414006000NRG23300420220040444
|
01/05/2022
|
Dorodi Deka Das
|
0414006WL001195
|
Dorodi Deka Das
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155998362
|
|
DorodiDekaDas
|
()
|
|
204
|
GOMARIGURI
|
AS-14-006-008-008/1977
(MERAPANI)
|
0414006000NRG23300420220040445
|
01/05/2022
|
Lakshimai Das
|
0414006WL001195
|
Lakshimai Das
|
00354
|
PUNB0204020
|
1145
|
1145
|
Rejected
|
13/05/2022
|
|
1155998363
|
No Such Account
|
|
|
|
205
|
GOMARIGURI
|
AS-14-006-008-008/2107
(MERAPANI)
|
0414006000NRG23300420220040359
|
01/05/2022
|
SMT KOPAHI DAS
|
0414006WL001193
|
SMT KOPAHI DAS
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155998299
|
|
SMTKOPAHIDAS
|
()
|
|
206
|
GOMARIGURI
|
AS-14-006-008-008/2221
(MERAPANI)
|
0414006000NRG23300420220040265
|
01/05/2022
|
BHUBAN DAS
|
0414006WL001191
|
BHUBAN DAS
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155998457
|
|
BHUBANDAS
|
()
|
|
207
|
GOMARIGURI
|
AS-14-006-008-008/2221
(MERAPANI)
|
0414006000NRG23300420220040264
|
01/05/2022
|
JUNTI DAS
|
0414006WL001191
|
JUNTI DAS
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155998516
|
|
JUNTIDAS
|
()
|
|
208
|
GOMARIGURI
|
AS-14-006-008-008/642
(MERAPANI)
|
0414006000NRG23300420220040361
|
01/05/2022
|
ANU DAS
|
0414006WL001193
|
ANU DAS
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155998515
|
|
ANUDAS
|
()
|
|
209
|
GOMARIGURI
|
AS-14-006-008-008/646
(MERAPANI)
|
0414006000NRG23300420220040363
|
01/05/2022
|
Babul Das
|
0414006WL001193
|
Babul Das
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155998494
|
|
BabulDas
|
()
|
|
210
|
GOMARIGURI
|
AS-14-006-008-008/646
(MERAPANI)
|
0414006000NRG23300420220040362
|
01/05/2022
|
Krishna Das
|
0414006WL001193
|
Krishna Das
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155998303
|
|
KrishnaDas
|
()
|
|
211
|
GOMARIGURI
|
AS-14-006-008-008/655
(MERAPANI)
|
0414006000NRG23300420220040449
|
01/05/2022
|
Nityananda Das
|
0414006WL001195
|
Nityananda Das
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155998464
|
|
NityanandaDas
|
()
|
|
212
|
GOMARIGURI
|
AS-14-006-008-008/858
(MERAPANI)
|
0414006000NRG23300420220040366
|
01/05/2022
|
BOGAI DAS
|
0414006WL001193
|
BOGAI DAS
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155998313
|
|
BOGAIDAS
|
()
|
|
213
|
GOMARIGURI
|
AS-14-006-008-008/920
(MERAPANI)
|
0414006000NRG23300420220040452
|
01/05/2022
|
Nipa Das
|
0414006WL001195
|
Nipa Das
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155998306
|
|
NipaDas
|
()
|
|
214
|
GOMARIGURI
|
AS-14-006-008-010/1129
(MERAPANI)
|
0414006000NRG23300420220040501
|
01/05/2022
|
Abhilash Das
|
0414006WL001198
|
Abhilash Das
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155998359
|
|
AbhilashDas
|
()
|
|
215
|
GOMARIGURI
|
AS-14-006-008-010/1129
(MERAPANI)
|
0414006000NRG23300420220040499
|
01/05/2022
|
RINA DAS
|
0414006WL001198
|
RINA DAS
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155998449
|
|
RINADAS
|
()
|
|
216
|
GOMARIGURI
|
AS-14-006-008-010/166
(MERAPANI)
|
0414006000NRG23300420220040504
|
01/05/2022
|
Diganta Das
|
0414006WL001198
|
Diganta Das
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155998489
|
|
DigantaDas
|
()
|
|
217
|
GOMARIGURI
|
AS-14-006-008-010/183
(MERAPANI)
|
0414006000NRG23300420220040508
|
01/05/2022
|
Momi Hazarika
|
0414006WL001198
|
Momi Hazarika
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155998307
|
|
MomiHazarika
|
()
|
|
218
|
GOMARIGURI
|
AS-14-006-008-010/2281
(MERAPANI)
|
0414006000NRG23300420220040509
|
01/05/2022
|
ANIMA DAS
|
0414006WL001198
|
ANIMA DAS
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155998304
|
|
ANIMADAS
|
()
|
|
219
|
GOMARIGURI
|
AS-14-006-008-010/2281
(MERAPANI)
|
0414006000NRG23300420220040510
|
01/05/2022
|
Deepan Das
|
0414006WL001198
|
Deepan Das
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155998493
|
|
DeepanDas
|
()
|
|
220
|
GOMARIGURI
|
AS-14-006-008-010/2281
(MERAPANI)
|
0414006000NRG23300420220040511
|
01/05/2022
|
Nabanita Das
|
0414006WL001198
|
Nabanita Das
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155998343
|
|
NabanitaDas
|
()
|
|
221
|
GOMARIGURI
|
AS-14-006-008-010/2521
(MERAPANI)
|
0414006000NRG23300420220040513
|
01/05/2022
|
MADHAB HAZARIKA
|
0414006WL001198
|
MADHAB HAZARIKA
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155998456
|
|
MADHABHAZARIKA
|
()
|
|
222
|
GOMARIGURI
|
AS-14-006-008-010/2587
(MERAPANI)
|
0414006000NRG23300420220040515
|
01/05/2022
|
RAKESH DAS
|
0414006WL001198
|
RAKESH DAS
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155998334
|
|
RAKESHDAS
|
()
|
|
223
|
GOMARIGURI
|
AS-14-006-008-010/702
(MERAPANI)
|
0414006000NRG23300420220040521
|
01/05/2022
|
Abhinash Das
|
0414006WL001198
|
Abhinash Das
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155998360
|
|
AbhinashDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
169460
|
169460
|
|
|
|
|
|
|
|
|
224
|
GOMARIGURI
|
AS-14-006-008-002/3117
(MERAPANI)
|
0414006000NRG23300420220040242
|
01/05/2022
|
Sahadur Rohman
|
0414006WL001191
|
Sahadur Rohman
|
00415
|
SBIN0000083
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155998380
|
|
MR SAHADUL ROHMAN
|
()
|
|
225
|
GOMARIGURI
|
AS-14-006-008-004/832
(MERAPANI)
|
0414006000NRG23300420220040495
|
01/05/2022
|
MINA BISHWAKARMA
|
0414006WL001198
|
MINA BISHWAKARMA
|
00415
|
SBIN0000083
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155998381
|
|
MRS MINA BISWAKARMA
|
()
|
|
226
|
GOMARIGURI
|
AS-14-006-008-005/3268
(MERAPANI)
|
0414006000NRG23300420220040331
|
01/05/2022
|
SANJIB SAHU
|
0414006WL001193
|
SANJIB SAHU
|
00415
|
SBIN0000083
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155998382
|
|
MR SANJIB SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
227
|
GOMARIGURI
|
AS-14-006-008-002/2160
(MERAPANI)
|
0414006000NRG23300420220040492
|
01/05/2022
|
LAKHMI NAHAK
|
0414006WL001198
|
LAKHMI NAHAK
|
00415
|
SBIN0007060
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155998442
|
|
MS LAKHMI NAHAK
|
()
|
|
228
|
GOMARIGURI
|
AS-14-006-008-005/1956
(MERAPANI)
|
0414006000NRG23300420220040309
|
01/05/2022
|
MIRA BORA
|
0414006WL001193
|
MIRA BORA
|
00415
|
SBIN0007060
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155998385
|
|
MRS MIRA BORA
|
()
|
|
229
|
GOMARIGURI
|
AS-14-006-008-005/2138
(MERAPANI)
|
0414006000NRG23300420220040311
|
01/05/2022
|
DEBEN BORA
|
0414006WL001193
|
DEBEN BORA
|
00415
|
SBIN0007060
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155998386
|
|
MR DEBEN BORA
|
()
|
|
230
|
GOMARIGURI
|
AS-14-006-008-005/8
(MERAPANI)
|
0414006000NRG23300420220040338
|
01/05/2022
|
Basanta Bora
|
0414006WL001193
|
Basanta Bora
|
00415
|
SBIN0007060
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155998441
|
|
MR BASANTA BORA
|
()
|
|
231
|
GOMARIGURI
|
AS-14-006-008-007/465
(MERAPANI)
|
0414006000NRG23300420220040249
|
01/05/2022
|
Sofina Begum
|
0414006WL001191
|
Sofina Begum
|
00415
|
SBIN0007060
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155998384
|
|
MRS SOFINA BEGUM
|
()
|
|
232
|
GOMARIGURI
|
AS-14-006-008-008/1330
(MERAPANI)
|
0414006000NRG23300420220040353
|
01/05/2022
|
Fanidhar Das
|
0414006WL001193
|
Fanidhar Das
|
00415
|
SBIN0007060
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155998440
|
|
MR FANIDHAR DAS
|
()
|
|
233
|
GOMARIGURI
|
AS-14-006-008-008/661
(MERAPANI)
|
0414006000NRG23300420220040365
|
01/05/2022
|
durlove das
|
0414006WL001193
|
durlove das
|
00415
|
SBIN0007060
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155998383
|
|
MR DURLOV DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
234
|
GOMARIGURI
|
AS-14-006-008-008/1219
(MERAPANI)
|
0414006000NRG23300420220040254
|
01/05/2022
|
CHAMPAK DAS
|
0414006WL001191
|
CHAMPAK DAS
|
00415
|
SBIN0016930
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155998504
|
|
MR CHAMPAK DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
235
|
GOMARIGURI
|
AS-14-006-008-003/3063
(MERAPANI)
|
0414006000NRG23300420220040288
|
01/05/2022
|
SOFIUL HUSSAIN
|
0414006WL001192
|
SOFIUL HUSSAIN
|
00662
|
BDBL0001486
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155998501
|
|
SOFIULHUSSAIN
|
()
|
|
236
|
GOMARIGURI
|
AS-14-006-008-008/1671
(MERAPANI)
|
0414006000NRG23300420220040442
|
01/05/2022
|
NARUTTAM DAS
|
0414006WL001195
|
NARUTTAM DAS
|
00662
|
BDBL0001486
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155998507
|
|
NARUTTAMDAS
|
()
|
|
237
|
GOMARIGURI
|
AS-14-006-008-008/858
(MERAPANI)
|
0414006000NRG23300420220040367
|
01/05/2022
|
RASHMI DAS
|
0414006WL001193
|
RASHMI DAS
|
00662
|
BDBL0001486
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155998506
|
|
RASHMIDAS
|
()
|
|
238
|
GOMARIGURI
|
AS-14-006-008-010/1431
(MERAPANI)
|
0414006000NRG23300420220040503
|
01/05/2022
|
Anamika Das
|
0414006WL001198
|
Anamika Das
|
00662
|
BDBL0001486
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155998500
|
|
AnamikaDas
|
()
|
|
239
|
GOMARIGURI
|
AS-14-006-008-010/1431
(MERAPANI)
|
0414006000NRG23300420220040502
|
01/05/2022
|
Kamoleswar Das
|
0414006WL001198
|
Kamoleswar Das
|
00662
|
BDBL0001486
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155998499
|
|
KamoleswarDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5725
|
5725
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
272052
|
272052
|
|
|
|
|
|
|
|