|
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-14-006-008-001/201
(MERAPANI)
|
0414006000NRG23011220220316385
|
02/12/2022
|
ANAMIKA BORI
|
0414006WL031933
|
ANAMIKA BORI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7912981642
|
|
ANAMIKA BORI
|
()
|
|
2
|
GOMARIGURI
|
AS-14-006-008-001/201
(MERAPANI)
|
0414006000NRG23011220220316386
|
02/12/2022
|
BIMAN MISSONG
|
0414006WL031933
|
BIMAN MISSONG
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7912981643
|
|
BIMAN MISSONG
|
()
|
|
3
|
GOMARIGURI
|
AS-14-006-008-001/3154
(MERAPANI)
|
0414006000NRG23011220220316388
|
02/12/2022
|
Parashmoni Gogoi
|
0414006WL031933
|
Parashmoni Gogoi
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7912981660
|
|
Parashmoni Gogoi
|
()
|
|
4
|
GOMARIGURI
|
AS-14-006-008-002/1743
(MERAPANI)
|
0414006000NRG23011220220317114
|
02/12/2022
|
Ijiat Ali
|
0414006WL032025
|
Ijiat Ali
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912981654
|
|
Ijiat Ali
|
()
|
|
5
|
GOMARIGURI
|
AS-14-006-008-002/789
(MERAPANI)
|
0414006000NRG23011220220317136
|
02/12/2022
|
Gitali Hazarika
|
0414006WL032026
|
Gitali Hazarika
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912981661
|
|
Gitali Hazarika
|
()
|
|
6
|
GOMARIGURI
|
AS-14-006-008-003/600
(MERAPANI)
|
0414006000NRG23011220220316376
|
02/12/2022
|
Sahid Ali
|
0414006WL031932
|
Sahid Ali
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912981653
|
|
Sahid Ali
|
()
|
|
7
|
GOMARIGURI
|
AS-14-006-008-004/2584
(MERAPANI)
|
0414006000NRG23011220220316378
|
02/12/2022
|
Resbin Begum
|
0414006WL031932
|
Resbin Begum
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912981646
|
|
Resbin Begum
|
()
|
|
8
|
GOMARIGURI
|
AS-14-006-008-004/3141
(MERAPANI)
|
0414006000NRG23011220220316381
|
02/12/2022
|
NAZIDA BEGUM
|
0414006WL031932
|
NAZIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912981644
|
|
NAZIDA BEGUM
|
()
|
|
9
|
GOMARIGURI
|
AS-14-006-008-004/723
(MERAPANI)
|
0414006000NRG23011220220316383
|
02/12/2022
|
NEKIB AHMED
|
0414006WL031932
|
NEKIB AHMED
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912981649
|
|
NEKIB AHMED
|
()
|
|
10
|
GOMARIGURI
|
AS-14-006-008-006/1788
(MERAPANI)
|
0414006000NRG23011220220316507
|
02/12/2022
|
MILIKI DAS
|
0414006WL031952
|
MILIKI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912981633
|
|
MILIKI DAS
|
()
|
|
11
|
GOMARIGURI
|
AS-14-006-008-006/2084
(MERAPANI)
|
0414006000NRG23011220220316509
|
02/12/2022
|
MAINA DAS
|
0414006WL031952
|
MAINA DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912981635
|
|
MAINA DAS
|
()
|
|
12
|
GOMARIGURI
|
AS-14-006-008-006/382
(MERAPANI)
|
0414006000NRG23011220220316774
|
02/12/2022
|
SUSILA DAS
|
0414006WL031990
|
SUSILA DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912981634
|
|
SUSILA DAS
|
()
|
|
13
|
GOMARIGURI
|
AS-14-006-008-006/85
(MERAPANI)
|
0414006000NRG23011220220316776
|
02/12/2022
|
BILOU DAS
|
0414006WL031990
|
BILOU DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912981641
|
|
BILOU DAS
|
()
|
|
14
|
GOMARIGURI
|
AS-14-006-008-006/852
(MERAPANI)
|
0414006000NRG23011220220318452
|
02/12/2022
|
BHONI DAS
|
0414006WL032157
|
BHONI DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912981632
|
|
BHONI DAS
|
()
|
|
15
|
GOMARIGURI
|
AS-14-006-008-007/1847
(MERAPANI)
|
0414006000NRG23011220220318457
|
02/12/2022
|
SURABHI DAS
|
0414006WL032158
|
SURABHI DAS
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7912981639
|
|
SURABHI DAS
|
()
|
|
16
|
GOMARIGURI
|
AS-14-006-008-007/437
(MERAPANI)
|
0414006000NRG23011220220318455
|
02/12/2022
|
PUNA BAHADUR RAI
|
0414006WL032157
|
PUNA BAHADUR RAI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7912981636
|
|
PUNA BAHADUR RAI
|
()
|
|
17
|
GOMARIGURI
|
AS-14-006-008-007/514
(MERAPANI)
|
0414006000NRG23011220220318462
|
02/12/2022
|
DORIKI GOGOI
|
0414006WL032158
|
DORIKI GOGOI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7912981651
|
|
DORIKI GOGOI
|
()
|
|
18
|
GOMARIGURI
|
AS-14-006-008-007/928
(MERAPANI)
|
0414006000NRG23011220220318464
|
02/12/2022
|
RUNA BEGUM
|
0414006WL032158
|
RUNA BEGUM
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7912981640
|
|
RUNA BEGUM
|
()
|
|
19
|
GOMARIGURI
|
AS-14-006-008-008/120
(MERAPANI)
|
0414006000NRG23011220220317140
|
02/12/2022
|
Renumai Das
|
0414006WL032026
|
Renumai Das
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7912981652
|
|
Renumai Das
|
()
|
|
20
|
GOMARIGURI
|
AS-14-006-008-008/1334
(MERAPANI)
|
0414006000NRG23011220220316366
|
02/12/2022
|
Anamika Das
|
0414006WL031930
|
Anamika Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912981658
|
|
Anamika Das
|
()
|
|
21
|
GOMARIGURI
|
AS-14-006-008-008/1334
(MERAPANI)
|
0414006000NRG23011220220316365
|
02/12/2022
|
MINA DAS
|
0414006WL031930
|
MINA DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912981650
|
|
MINA DAS
|
()
|
|
22
|
GOMARIGURI
|
AS-14-006-008-010/3494
(MERAPANI)
|
0414006000NRG23011220220318469
|
02/12/2022
|
Gonesh Das
|
0414006WL032159
|
Gonesh Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912981664
|
|
Gonesh Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28854
|
28854
|
|
|
|
|
|
|
|
|
23
|
GOMARIGURI
|
AS-14-006-008-008/120
(MERAPANI)
|
0414006000NRG23011220220317139
|
02/12/2022
|
KONPAI DAS
|
0414006WL032026
|
KONPAI DAS
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7912981631
|
|
KONPAI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
24
|
GOMARIGURI
|
AS-14-006-008-002/789
(MERAPANI)
|
0414006000NRG23011220220317137
|
02/12/2022
|
Dibakar Hazarika
|
0414006WL032026
|
Dibakar Hazarika
|
00177
|
IOBA0002764
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912981670
|
|
Dibakar Hazarika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
25
|
GOMARIGURI
|
AS-14-006-008-001/1709
(MERAPANI)
|
0414006000NRG23011220220316357
|
02/12/2022
|
Rina Das
|
0414006WL031930
|
Rina Das
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912981663
|
|
Rina Das
|
()
|
|
26
|
GOMARIGURI
|
AS-14-006-008-001/212
(MERAPANI)
|
0414006000NRG23011220220316768
|
02/12/2022
|
AbuKalam Ali
|
0414006WL031990
|
AbuKalam Ali
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912981671
|
|
AbuKalam Ali
|
()
|
|
27
|
GOMARIGURI
|
AS-14-006-008-001/212
(MERAPANI)
|
0414006000NRG23011220220316769
|
02/12/2022
|
fulbanu Khatun
|
0414006WL031990
|
fulbanu Khatun
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912981689
|
|
fulbanu Khatun
|
()
|
|
28
|
GOMARIGURI
|
AS-14-006-008-001/3154
(MERAPANI)
|
0414006000NRG23011220220316387
|
02/12/2022
|
Pranjal Gogoi
|
0414006WL031933
|
Pranjal Gogoi
|
00354
|
PUNB0204020
|
916
|
916
|
Processed
|
15/01/2023
|
|
7912981624
|
|
Pranjal Gogoi
|
()
|
|
29
|
GOMARIGURI
|
AS-14-006-008-001/533
(MERAPANI)
|
0414006000NRG23011220220316389
|
02/12/2022
|
Sanufa Begum
|
0414006WL031933
|
Sanufa Begum
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7912981626
|
|
Sanufa Begum
|
()
|
|
30
|
GOMARIGURI
|
AS-14-006-008-002/143
(MERAPANI)
|
0414006000NRG23011220220316358
|
02/12/2022
|
DEBEN BORA
|
0414006WL031930
|
DEBEN BORA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912981600
|
|
DEBEN BORA
|
()
|
|
31
|
GOMARIGURI
|
AS-14-006-008-002/1596
(MERAPANI)
|
0414006000NRG23011220220317113
|
02/12/2022
|
MOSTAFA AHMED
|
0414006WL032025
|
MOSTAFA AHMED
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912981683
|
|
MOSTAFA AHMED
|
()
|
|
32
|
GOMARIGURI
|
AS-14-006-008-002/1763
(MERAPANI)
|
0414006000NRG23011220220317134
|
02/12/2022
|
RINA BORA
|
0414006WL032026
|
RINA BORA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912981678
|
|
RINA BORA
|
()
|
|
33
|
GOMARIGURI
|
AS-14-006-008-002/1952
(MERAPANI)
|
0414006000NRG23011220220317115
|
02/12/2022
|
HASEN KAJI
|
0414006WL032025
|
HASEN KAJI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912981680
|
|
HASEN KAJI
|
()
|
|
34
|
GOMARIGURI
|
AS-14-006-008-002/2038
(MERAPANI)
|
0414006000NRG23011220220316361
|
02/12/2022
|
Indeswari Sonowal
|
0414006WL031930
|
Indeswari Sonowal
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912981612
|
|
Indeswari Sonowal
|
()
|
|
35
|
GOMARIGURI
|
AS-14-006-008-002/2335
(MERAPANI)
|
0414006000NRG23011220220316362
|
02/12/2022
|
PREMODA SAIKIA
|
0414006WL031930
|
PREMODA SAIKIA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912981605
|
|
PREMODA SAIKIA
|
()
|
|
36
|
GOMARIGURI
|
AS-14-006-008-002/2391
(MERAPANI)
|
0414006000NRG23011220220318465
|
02/12/2022
|
Abdul Barek
|
0414006WL032159
|
Abdul Barek
|
00354
|
PUNB0204020
|
458
|
458
|
Processed
|
15/01/2023
|
|
7912981625
|
|
Abdul Barek
|
()
|
|
37
|
GOMARIGURI
|
AS-14-006-008-002/2660
(MERAPANI)
|
0414006000NRG23011220220316771
|
02/12/2022
|
Mamu Saikia.
|
0414006WL031990
|
Mamu Saikia.
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912981628
|
|
Mamu Saikia.
|
()
|
|
38
|
GOMARIGURI
|
AS-14-006-008-002/2834
(MERAPANI)
|
0414006000NRG23011220220317116
|
02/12/2022
|
AMIR ALI
|
0414006WL032025
|
AMIR ALI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912981630
|
|
AMIR ALI
|
()
|
|
39
|
GOMARIGURI
|
AS-14-006-008-002/290
(MERAPANI)
|
0414006000NRG23011220220317117
|
02/12/2022
|
AMCHAR ALI
|
0414006WL032025
|
AMCHAR ALI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912981676
|
|
AMCHAR ALI
|
()
|
|
40
|
GOMARIGURI
|
AS-14-006-008-002/3005
(MERAPANI)
|
0414006000NRG23011220220316363
|
02/12/2022
|
Momtaj Begum
|
0414006WL031930
|
Momtaj Begum
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912981659
|
|
Momtaj Begum
|
()
|
|
41
|
GOMARIGURI
|
AS-14-006-008-002/320
(MERAPANI)
|
0414006000NRG23011220220317118
|
02/12/2022
|
MIRU HUSSAIN
|
0414006WL032025
|
MIRU HUSSAIN
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912981677
|
|
MIRU HUSSAIN
|
()
|
|
42
|
GOMARIGURI
|
AS-14-006-008-002/320
(MERAPANI)
|
0414006000NRG23011220220317119
|
02/12/2022
|
Sahera Khatun
|
0414006WL032025
|
Sahera Khatun
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912981620
|
|
Sahera Khatun
|
()
|
|
43
|
GOMARIGURI
|
AS-14-006-008-002/329
(MERAPANI)
|
0414006000NRG23011220220317120
|
02/12/2022
|
AJAM ALI
|
0414006WL032025
|
AJAM ALI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912981686
|
|
AJAM ALI
|
()
|
|
44
|
GOMARIGURI
|
AS-14-006-008-002/341
(MERAPANI)
|
0414006000NRG23011220220316772
|
02/12/2022
|
ABBAS ALI
|
0414006WL031990
|
ABBAS ALI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912981684
|
|
ABBAS ALI
|
()
|
|
45
|
GOMARIGURI
|
AS-14-006-008-002/341
(MERAPANI)
|
0414006000NRG23011220220316773
|
02/12/2022
|
Hifajunnahar Begum
|
0414006WL031990
|
Hifajunnahar Begum
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912981629
|
|
Hifajunnahar Begum
|
()
|
|
46
|
GOMARIGURI
|
AS-14-006-008-002/342
(MERAPANI)
|
0414006000NRG23011220220317122
|
02/12/2022
|
ABDUL MOTLIB SHEKH
|
0414006WL032025
|
ABDUL MOTLIB SHEKH
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912981682
|
|
ABDUL MOTLIB SHEKH
|
()
|
|
47
|
GOMARIGURI
|
AS-14-006-008-002/586
(MERAPANI)
|
0414006000NRG23011220220317123
|
02/12/2022
|
ABDUL JELIL
|
0414006WL032025
|
ABDUL JELIL
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912981685
|
|
ABDUL JELIL
|
()
|
|
48
|
GOMARIGURI
|
AS-14-006-008-002/608
(MERAPANI)
|
0414006000NRG23011220220317124
|
02/12/2022
|
ABDUL SALAM
|
0414006WL032025
|
ABDUL SALAM
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912981681
|
|
ABDUL SALAM
|
()
|
|
49
|
GOMARIGURI
|
AS-14-006-008-002/758
(MERAPANI)
|
0414006000NRG23011220220317125
|
02/12/2022
|
MOYIZUL HOQUE
|
0414006WL032025
|
MOYIZUL HOQUE
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912981675
|
|
MOYIZUL HOQUE
|
()
|
|
50
|
GOMARIGURI
|
AS-14-006-008-002/789
(MERAPANI)
|
0414006000NRG23011220220317135
|
02/12/2022
|
KAMAL HAZARIKA
|
0414006WL032026
|
KAMAL HAZARIKA
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7912981687
|
|
KAMAL HAZARIKA
|
()
|
|
51
|
GOMARIGURI
|
AS-14-006-008-003/1703
(MERAPANI)
|
0414006000NRG23021220220318793
|
02/12/2022
|
SUHANA BEGUM
|
0414006WL032194
|
SUHANA BEGUM
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7912981673
|
|
SUHANA BEGUM
|
()
|
|
52
|
GOMARIGURI
|
AS-14-006-008-003/2369
(MERAPANI)
|
0414006000NRG23011220220316390
|
02/12/2022
|
Bhaijan Ali
|
0414006WL031933
|
Bhaijan Ali
|
00354
|
PUNB0204020
|
687
|
687
|
Processed
|
15/01/2023
|
|
7912981690
|
|
Bhaijan Ali
|
()
|
|
53
|
GOMARIGURI
|
AS-14-006-008-003/2691
(MERAPANI)
|
0414006000NRG23021220220318794
|
02/12/2022
|
DADUL ALI
|
0414006WL032194
|
DADUL ALI
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7912981611
|
|
DADUL ALI
|
()
|
|
54
|
GOMARIGURI
|
AS-14-006-008-003/3392
(MERAPANI)
|
0414006000NRG23011220220316374
|
02/12/2022
|
Intajul Ali
|
0414006WL031932
|
Intajul Ali
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912981621
|
|
Intajul Ali
|
()
|
|
55
|
GOMARIGURI
|
AS-14-006-008-003/600
(MERAPANI)
|
0414006000NRG23011220220316377
|
02/12/2022
|
REJIA BEGAM
|
0414006WL031932
|
REJIA BEGAM
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912981618
|
|
REJIA BEGAM
|
()
|
|
56
|
GOMARIGURI
|
AS-14-006-008-004/2250
(MERAPANI)
|
0414006000NRG23011220220317126
|
02/12/2022
|
MUCHAHID ALI
|
0414006WL032025
|
MUCHAHID ALI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912981610
|
|
MUCHAHID ALI
|
()
|
|
57
|
GOMARIGURI
|
AS-14-006-008-004/2584
(MERAPANI)
|
0414006000NRG23011220220316379
|
02/12/2022
|
Wahidur Hussain
|
0414006WL031932
|
Wahidur Hussain
|
00354
|
PUNB0204020
|
916
|
916
|
Processed
|
15/01/2023
|
|
7912981615
|
|
Wahidur Hussain
|
()
|
|
58
|
GOMARIGURI
|
AS-14-006-008-004/3097
(MERAPANI)
|
0414006000NRG23011220220316380
|
02/12/2022
|
BOGI BORA
|
0414006WL031932
|
BOGI BORA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912981608
|
|
BOGI BORA
|
()
|
|
59
|
GOMARIGURI
|
AS-14-006-008-004/34
(MERAPANI)
|
0414006000NRG23011220220317127
|
02/12/2022
|
ABDUL JELIL
|
0414006WL032025
|
ABDUL JELIL
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912981674
|
|
ABDUL JELIL
|
()
|
|
60
|
GOMARIGURI
|
AS-14-006-008-004/584
(MERAPANI)
|
0414006000NRG23011220220316382
|
02/12/2022
|
EYAKUB ALI
|
0414006WL031932
|
EYAKUB ALI
|
00354
|
PUNB0204020
|
458
|
458
|
Processed
|
15/01/2023
|
|
7912981616
|
|
EYAKUB ALI
|
()
|
|
61
|
GOMARIGURI
|
AS-14-006-008-004/723
(MERAPANI)
|
0414006000NRG23011220220316384
|
02/12/2022
|
HALEMA KHATUN
|
0414006WL031932
|
HALEMA KHATUN
|
00354
|
PUNB0204020
|
916
|
916
|
Processed
|
15/01/2023
|
|
7912981619
|
|
HALEMA KHATUN
|
()
|
|
62
|
GOMARIGURI
|
AS-14-006-008-005/2816
(MERAPANI)
|
0414006000NRG23011220220316504
|
02/12/2022
|
Babita Devi
|
0414006WL031952
|
Babita Devi
|
00354
|
PUNB0204020
|
687
|
687
|
Processed
|
15/01/2023
|
|
7912981623
|
|
Babita Devi
|
()
|
|
63
|
GOMARIGURI
|
AS-14-006-008-005/2816
(MERAPANI)
|
0414006000NRG23011220220316505
|
02/12/2022
|
BINUD RAJAK
|
0414006WL031952
|
BINUD RAJAK
|
00354
|
PUNB0204020
|
687
|
687
|
Processed
|
15/01/2023
|
|
7912981622
|
|
BINUD RAJAK
|
()
|
|
64
|
GOMARIGURI
|
AS-14-006-008-005/3496
(MERAPANI)
|
0414006000NRG23011220220318467
|
02/12/2022
|
Bicky Gogoi
|
0414006WL032159
|
Bicky Gogoi
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912981688
|
|
Bicky Gogoi
|
()
|
|
65
|
GOMARIGURI
|
AS-14-006-008-005/3496
(MERAPANI)
|
0414006000NRG23011220220318466
|
02/12/2022
|
Sewali Gogoi
|
0414006WL032159
|
Sewali Gogoi
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912981627
|
|
Sewali Gogoi
|
()
|
|
66
|
GOMARIGURI
|
AS-14-006-008-005/445
(MERAPANI)
|
0414006000NRG23011220220318468
|
02/12/2022
|
MOMI MECH
|
0414006WL032159
|
MOMI MECH
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912981609
|
|
MOMI MECH
|
()
|
|
67
|
GOMARIGURI
|
AS-14-006-008-006/1788
(MERAPANI)
|
0414006000NRG23011220220316508
|
02/12/2022
|
SARULORA DAS
|
0414006WL031952
|
SARULORA DAS
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912981607
|
|
SARULORA DAS
|
()
|
|
68
|
GOMARIGURI
|
AS-14-006-008-006/2084
(MERAPANI)
|
0414006000NRG23011220220316510
|
02/12/2022
|
Bonamali Das
|
0414006WL031952
|
Bonamali Das
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912981614
|
|
Bonamali Das
|
()
|
|
69
|
GOMARIGURI
|
AS-14-006-008-006/3016
(MERAPANI)
|
0414006000NRG23011220220317138
|
02/12/2022
|
Ajali Das
|
0414006WL032026
|
Ajali Das
|
00354
|
PUNB0204020
|
458
|
458
|
Processed
|
15/01/2023
|
|
7912981647
|
|
Ajali Das
|
()
|
|
70
|
GOMARIGURI
|
AS-14-006-008-006/85
(MERAPANI)
|
0414006000NRG23011220220316775
|
02/12/2022
|
BHUGESWER DAS
|
0414006WL031990
|
BHUGESWER DAS
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912981603
|
|
BHUGESWER DAS
|
()
|
|
71
|
GOMARIGURI
|
AS-14-006-008-007/1483
(MERAPANI)
|
0414006000NRG23011220220318453
|
02/12/2022
|
MATU KARMAKAR
|
0414006WL032157
|
MATU KARMAKAR
|
00354
|
PUNB0204020
|
916
|
916
|
Processed
|
15/01/2023
|
|
7912981617
|
|
MATU KARMAKAR
|
()
|
|
72
|
GOMARIGURI
|
AS-14-006-008-007/2854
(MERAPANI)
|
0414006000NRG23011220220316512
|
02/12/2022
|
Monumaya Pariyar
|
0414006WL031952
|
Monumaya Pariyar
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912981613
|
|
Monumaya Pariyar
|
()
|
|
73
|
GOMARIGURI
|
AS-14-006-008-007/2854
(MERAPANI)
|
0414006000NRG23011220220316511
|
02/12/2022
|
SANTIMAYA DORJI
|
0414006WL031952
|
SANTIMAYA DORJI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912981606
|
|
SANTIMAYA DORJI
|
()
|
|
74
|
GOMARIGURI
|
AS-14-006-008-007/3514
(MERAPANI)
|
0414006000NRG23011220220318454
|
02/12/2022
|
Rumena Khatun
|
0414006WL032157
|
Rumena Khatun
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7912981662
|
|
Rumena Khatun
|
()
|
|
75
|
GOMARIGURI
|
AS-14-006-008-007/436
(MERAPANI)
|
0414006000NRG23011220220318458
|
02/12/2022
|
RUPALI BORA
|
0414006WL032158
|
RUPALI BORA
|
00354
|
PUNB0204020
|
916
|
916
|
Processed
|
15/01/2023
|
|
7912981679
|
|
RUPALI BORA
|
()
|
|
76
|
GOMARIGURI
|
AS-14-006-008-007/437
(MERAPANI)
|
0414006000NRG23011220220318456
|
02/12/2022
|
Purnimaya Rai
|
0414006WL032157
|
Purnimaya Rai
|
00354
|
PUNB0204020
|
916
|
916
|
Processed
|
15/01/2023
|
|
7912981601
|
|
Purnimaya Rai
|
()
|
|
77
|
GOMARIGURI
|
AS-14-006-008-007/513
(MERAPANI)
|
0414006000NRG23011220220318460
|
02/12/2022
|
phulmani gayary
|
0414006WL032158
|
phulmani gayary
|
00354
|
PUNB0204020
|
916
|
916
|
Processed
|
15/01/2023
|
|
7912981604
|
|
phulmani gayary
|
()
|
|
78
|
GOMARIGURI
|
AS-14-006-008-007/928
(MERAPANI)
|
0414006000NRG23011220220318463
|
02/12/2022
|
SAMIUL HUSSAIN
|
0414006WL032158
|
SAMIUL HUSSAIN
|
00354
|
PUNB0204020
|
916
|
916
|
Processed
|
15/01/2023
|
|
7912981672
|
|
SAMIUL HUSSAIN
|
()
|
|
79
|
GOMARIGURI
|
AS-14-006-008-010/182
(MERAPANI)
|
0414006000NRG23011220220317141
|
02/12/2022
|
KRISHNA DEKA
|
0414006WL032026
|
KRISHNA DEKA
|
00354
|
PUNB0204020
|
916
|
916
|
Processed
|
15/01/2023
|
|
7912981602
|
|
KRISHNA DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73280
|
73280
|
|
|
|
|
|
|
|
|
80
|
GOMARIGURI
|
AS-14-006-008-002/143
(MERAPANI)
|
0414006000NRG23011220220316359
|
02/12/2022
|
Beauty Bora
|
0414006WL031930
|
Beauty Bora
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912981638
|
|
MS BEAUTI BORA
|
()
|
|
81
|
GOMARIGURI
|
AS-14-006-008-002/862
(MERAPANI)
|
0414006000NRG23011220220316364
|
02/12/2022
|
KontiSonowal
|
0414006WL031930
|
KontiSonowal
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912981637
|
|
MR KONTI SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
82
|
GOMARIGURI
|
AS-14-006-008-002/1573
(MERAPANI)
|
0414006000NRG23011220220316770
|
02/12/2022
|
Nijara Saikia
|
0414006WL031990
|
Nijara Saikia
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912981665
|
|
MRS NIJARA SAIKIA
|
()
|
|
83
|
GOMARIGURI
|
AS-14-006-008-002/3351
(MERAPANI)
|
0414006000NRG23011220220317121
|
02/12/2022
|
Sofikul Hussain
|
0414006WL032025
|
Sofikul Hussain
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912981657
|
|
MR SOFIKUL HUSSAIN
|
()
|
|
84
|
GOMARIGURI
|
AS-14-006-008-003/3392
(MERAPANI)
|
0414006000NRG23011220220316375
|
02/12/2022
|
Anju Begum
|
0414006WL031932
|
Anju Begum
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912981655
|
|
MS ANJU BEGUM
|
()
|
|
85
|
GOMARIGURI
|
AS-14-006-008-007/494
(MERAPANI)
|
0414006000NRG23011220220318459
|
02/12/2022
|
Mon kumar Rai
|
0414006WL032158
|
Mon kumar Rai
|
00415
|
SBIN0007060
|
916
|
916
|
Processed
|
14/01/2023
|
|
7912981648
|
|
MR MON KUMAR RAI
|
()
|
|
86
|
GOMARIGURI
|
AS-14-006-008-010/3282
(MERAPANI)
|
0414006000NRG23011220220316513
|
02/12/2022
|
Nandeshwar Das
|
0414006WL031952
|
Nandeshwar Das
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912981656
|
|
MR NONDESWAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
87
|
GOMARIGURI
|
AS-14-006-008-007/513
(MERAPANI)
|
0414006000NRG23011220220318461
|
02/12/2022
|
Ambika Tamang
|
0414006WL032158
|
Ambika Tamang
|
00415
|
SBIN0007384
|
916
|
916
|
Processed
|
14/01/2023
|
|
7912981645
|
|
MISS AMBIKA TAMANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
88
|
GOMARIGURI
|
AS-14-006-008-002/2038
(MERAPANI)
|
0414006000NRG23011220220316360
|
02/12/2022
|
PADMA SONOWAL
|
0414006WL031930
|
PADMA SONOWAL
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912981669
|
|
PADMA SONOWAL
|
()
|
|
89
|
GOMARIGURI
|
AS-14-006-008-005/3304
(MERAPANI)
|
0414006000NRG23011220220316506
|
02/12/2022
|
BINDESWAR THAKUR
|
0414006WL031952
|
BINDESWAR THAKUR
|
00662
|
BDBL0001486
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912981667
|
|
BINDESWAR THAKUR
|
()
|
|
90
|
GOMARIGURI
|
AS-14-006-008-010/182
(MERAPANI)
|
0414006000NRG23011220220317142
|
02/12/2022
|
NIJUMANI DEKA
|
0414006WL032026
|
NIJUMANI DEKA
|
00662
|
BDBL0001486
|
916
|
916
|
Processed
|
14/01/2023
|
|
7912981668
|
|
NIJUMANI DEKA
|
()
|
|
91
|
GOMARIGURI
|
AS-14-006-008-010/182
(MERAPANI)
|
0414006000NRG23011220220317143
|
02/12/2022
|
RITAMANI DEKA
|
0414006WL032026
|
RITAMANI DEKA
|
00662
|
BDBL0001486
|
916
|
916
|
Processed
|
14/01/2023
|
|
7912981666
|
|
RITAMANI DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120225
|
120225
|
|
|
|
|
|
|
|