|
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-14-006-005-001/654
(DAYANG)
|
0414006000NRG23240320230391600
|
25/03/2023
|
JUNMONI SAIKIA THENGAL
|
0414006WL040954
|
JUNMONI SAIKIA THENGAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0306989265
|
|
JUNMONI SAIKIA THENGAL
|
()
|
|
2
|
GOMARIGURI
|
AS-14-006-005-001/963
(DAYANG)
|
0414006000NRG23240320230393492
|
25/03/2023
|
MONJUMALA BORA
|
0414006WL041131
|
MONJUMALA BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0306989261
|
|
MONJUMALA BORA
|
()
|
|
3
|
GOMARIGURI
|
AS-14-006-005-003/235
(DAYANG)
|
0414006000NRG23230320230390775
|
25/03/2023
|
BITUPON HAZARIKA
|
0414006WL040868
|
BITUPON HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306989262
|
|
BITUPON HAZARIKA
|
()
|
|
4
|
GOMARIGURI
|
AS-14-006-008-002/1572
(MERAPANI)
|
0414006000NRG23240320230393006
|
25/03/2023
|
Rupa Sonowal
|
0414006WL041092
|
Rupa Sonowal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306989258
|
|
Rupa Sonowal
|
()
|
|
5
|
GOMARIGURI
|
AS-14-006-008-002/2099
(MERAPANI)
|
0414006000NRG23240320230392892
|
25/03/2023
|
USUF ALI
|
0414006WL041080
|
USUF ALI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0306989257
|
|
USUF ALI
|
()
|
|
6
|
GOMARIGURI
|
AS-14-006-008-002/292
(MERAPANI)
|
0414006000NRG23240320230392845
|
25/03/2023
|
CHURAJAN NISHA
|
0414006WL041076
|
CHURAJAN NISHA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0306989260
|
|
CHURAJAN NISHA
|
()
|
|
7
|
GOMARIGURI
|
AS-14-006-008-002/335
(MERAPANI)
|
0414006000NRG23240320230392896
|
25/03/2023
|
Najima Khatun
|
0414006WL041080
|
Najima Khatun
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0306989259
|
|
Najima Khatun
|
()
|
|
8
|
GOMARIGURI
|
AS-14-006-008-002/589
(MERAPANI)
|
0414006000NRG23240320230392986
|
25/03/2023
|
JIABUR RAHMAN
|
0414006WL041090
|
JIABUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306989267
|
|
JIABUR RAHMAN
|
()
|
|
9
|
GOMARIGURI
|
AS-14-006-008-003/1912
(MERAPANI)
|
0414006000NRG23240320230392959
|
25/03/2023
|
DINISLAM DEWAN
|
0414006WL041088
|
DINISLAM DEWAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306989256
|
|
DINISLAM DEWAN
|
()
|
|
10
|
GOMARIGURI
|
AS-14-006-008-003/2967
(MERAPANI)
|
0414006000NRG23240320230392963
|
25/03/2023
|
Rakhi Mech
|
0414006WL041088
|
Rakhi Mech
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306989263
|
|
Rakhi Mech
|
()
|
|
11
|
GOMARIGURI
|
AS-14-006-008-003/3229
(MERAPANI)
|
0414006000NRG23240320230392966
|
25/03/2023
|
Toshlima Begum
|
0414006WL041088
|
Toshlima Begum
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0306989264
|
|
Toshlima Begum
|
()
|
|
12
|
GOMARIGURI
|
AS-14-006-008-004/2852
(MERAPANI)
|
0414006000NRG23240320230392849
|
25/03/2023
|
MALA BEGUM
|
0414006WL041076
|
MALA BEGUM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0306989214
|
|
MALA BEGUM
|
()
|
|
13
|
GOMARIGURI
|
AS-14-006-008-007/496
(MERAPANI)
|
0414006000NRG23240320230392878
|
25/03/2023
|
MUJIBUR ROHMAN
|
0414006WL041078
|
MUJIBUR ROHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306989215
|
|
MUJIBUR ROHMAN
|
()
|
|
14
|
GOMARIGURI
|
AS-14-006-008-008/1142
(MERAPANI)
|
0414006000NRG23240320230393016
|
25/03/2023
|
Anil Das
|
0414006WL041092
|
Anil Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306989255
|
|
Anil Das
|
()
|
|
15
|
GOMARIGURI
|
AS-14-006-008-010/1024
(MERAPANI)
|
0414006000NRG23240320230392919
|
25/03/2023
|
HARAKANTA DAS
|
0414006WL041082
|
HARAKANTA DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0306989266
|
|
HARAKANTA DAS
|
()
|
|
16
|
GOMARIGURI
|
AS-14-006-008-010/1217
(MERAPANI)
|
0414006000NRG23240320230392933
|
25/03/2023
|
Sahidur Rohman
|
0414006WL041084
|
Sahidur Rohman
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0306989286
|
|
Sahidur Rohman
|
()
|
|
17
|
GOMARIGURI
|
AS-14-006-008-010/3320
(MERAPANI)
|
0414006000NRG23240320230392940
|
25/03/2023
|
Rina Karmakar
|
0414006WL041084
|
Rina Karmakar
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0306989287
|
|
Rina Karmakar
|
()
|
|
18
|
GOMARIGURI
|
AS-14-006-008-010/887
(MERAPANI)
|
0414006000NRG23240320230392920
|
25/03/2023
|
BOGI DAS
|
0414006WL041082
|
BOGI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0306989288
|
|
BOGI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26793
|
26793
|
|
|
|
|
|
|
|
|
19
|
GOMARIGURI
|
AS-14-006-008-002/2173
(MERAPANI)
|
0414006000NRG23240320230392893
|
25/03/2023
|
IKRAJUL HAQUE
|
0414006WL041080
|
IKRAJUL HAQUE
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0306989280
|
|
IKRAJUL HAQUE
|
()
|
|
20
|
GOMARIGURI
|
AS-14-006-008-004/1993
(MERAPANI)
|
0414006000NRG23240320230393012
|
25/03/2023
|
MOTIUR ROHMAN BORA
|
0414006WL041092
|
MOTIUR ROHMAN BORA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0306989279
|
|
MOTIUR ROHMAN BORA
|
()
|
|
21
|
GOMARIGURI
|
AS-14-006-008-004/1993
(MERAPANI)
|
0414006000NRG23240320230393013
|
25/03/2023
|
SAFIA BEGUM
|
0414006WL041092
|
SAFIA BEGUM
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0306989224
|
|
SAFIA BEGUM
|
()
|
|
22
|
GOMARIGURI
|
AS-14-006-008-007/1144
(MERAPANI)
|
0414006000NRG23240320230392876
|
25/03/2023
|
RAMESH KARMAKAR
|
0414006WL041078
|
RAMESH KARMAKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306989213
|
|
RAMESH KARMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6183
|
6183
|
|
|
|
|
|
|
|
|
23
|
GOMARIGURI
|
AS-14-006-005-007/1460
(DAYANG)
|
0414006000NRG23250320230394096
|
25/03/2023
|
SRI RANJIT KACHARI
|
0414006WL041195
|
SRI RANJIT KACHARI
|
00177
|
IOBA0002764
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0306989229
|
|
SRI RANJIT KACHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
24
|
GOMARIGURI
|
AS-14-006-005-002/1503
(DAYANG)
|
0414006000NRG23240320230391601
|
25/03/2023
|
BOROSA SAIKIA
|
0414006WL040954
|
BOROSA SAIKIA
|
00354
|
PUNB0204020
|
687
|
687
|
Processed
|
30/03/2023
|
|
0306989237
|
|
BOROSA SAIKIA
|
()
|
|
25
|
GOMARIGURI
|
AS-14-006-005-002/671
(DAYANG)
|
0414006000NRG23240320230391602
|
25/03/2023
|
FOMFAMAYA RAI
|
0414006WL040954
|
FOMFAMAYA RAI
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306989190
|
|
FOMFAMAYA RAI
|
()
|
|
26
|
GOMARIGURI
|
AS-14-006-005-002/671
(DAYANG)
|
0414006000NRG23240320230391604
|
25/03/2023
|
MONIKA RAI
|
0414006WL040954
|
MONIKA RAI
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306989296
|
|
MONIKA RAI
|
()
|
|
27
|
GOMARIGURI
|
AS-14-006-005-002/671
(DAYANG)
|
0414006000NRG23240320230391603
|
25/03/2023
|
NONU RAI
|
0414006WL040954
|
NONU RAI
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306989217
|
|
NONU RAI
|
()
|
|
28
|
GOMARIGURI
|
AS-14-006-005-002/832
(DAYANG)
|
0414006000NRG23240320230391605
|
25/03/2023
|
MARIAM KANDULANA
|
0414006WL040954
|
MARIAM KANDULANA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0306989294
|
|
MARIAM KANDULANA
|
()
|
|
29
|
GOMARIGURI
|
AS-14-006-005-003/235
(DAYANG)
|
0414006000NRG23230320230390772
|
25/03/2023
|
AJOY HAZARIKA
|
0414006WL040868
|
AJOY HAZARIKA
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306989236
|
|
AJOY HAZARIKA
|
()
|
|
30
|
GOMARIGURI
|
AS-14-006-005-003/235
(DAYANG)
|
0414006000NRG23230320230390774
|
25/03/2023
|
DURLOV HAZARIKA
|
0414006WL040868
|
DURLOV HAZARIKA
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306989292
|
|
DURLOV HAZARIKA
|
()
|
|
31
|
GOMARIGURI
|
AS-14-006-005-003/323
(DAYANG)
|
0414006000NRG23240320230393493
|
25/03/2023
|
DIBYADHAR SONOWAL
|
0414006WL041131
|
DIBYADHAR SONOWAL
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0306989232
|
|
DIBYADHAR SONOWAL
|
()
|
|
32
|
GOMARIGURI
|
AS-14-006-005-003/323
(DAYANG)
|
0414006000NRG23240320230393494
|
25/03/2023
|
Papi Gogoi Thengal
|
0414006WL041131
|
Papi Gogoi Thengal
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0306989252
|
|
Papi Gogoi Thengal
|
()
|
|
33
|
GOMARIGURI
|
AS-14-006-005-003/541
(DAYANG)
|
0414006000NRG23230320230390776
|
25/03/2023
|
PULIN KACHARI
|
0414006WL040868
|
PULIN KACHARI
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306989238
|
|
PULIN KACHARI
|
()
|
|
34
|
GOMARIGURI
|
AS-14-006-005-003/545
(DAYANG)
|
0414006000NRG23230320230390778
|
25/03/2023
|
RUPESWAR KACHARI
|
0414006WL040868
|
RUPESWAR KACHARI
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306989242
|
|
RUPESWAR KACHARI
|
()
|
|
35
|
GOMARIGURI
|
AS-14-006-005-005/1292
(DAYANG)
|
0414006000NRG23240320230393495
|
25/03/2023
|
CHANDRAMA GOGOI
|
0414006WL041131
|
CHANDRAMA GOGOI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0306989234
|
|
CHANDRAMA GOGOI
|
()
|
|
36
|
GOMARIGURI
|
AS-14-006-005-005/1292
(DAYANG)
|
0414006000NRG23240320230393496
|
25/03/2023
|
SHIBA SAIKIA
|
0414006WL041131
|
SHIBA SAIKIA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0306989199
|
|
SHIBA SAIKIA
|
()
|
|
37
|
GOMARIGURI
|
AS-14-006-005-007/1512
(DAYANG)
|
0414006000NRG23230320230390782
|
25/03/2023
|
PURNAKANTA BORA
|
0414006WL040868
|
PURNAKANTA BORA
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306989235
|
|
PURNAKANTA BORA
|
()
|
|
38
|
GOMARIGURI
|
AS-14-006-008-001/2119
(MERAPANI)
|
0414006000NRG23240320230392840
|
25/03/2023
|
Tileswar Ghatual
|
0414006WL041076
|
Tileswar Ghatual
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306989291
|
|
Tileswar Ghatual
|
()
|
|
39
|
GOMARIGURI
|
AS-14-006-008-001/225
(MERAPANI)
|
0414006000NRG23240320230392841
|
25/03/2023
|
Aniram Loying
|
0414006WL041076
|
Aniram Loying
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0306989231
|
|
Aniram Loying
|
()
|
|
40
|
GOMARIGURI
|
AS-14-006-008-001/225
(MERAPANI)
|
0414006000NRG23240320230392842
|
25/03/2023
|
Jinamoni Loing
|
0414006WL041076
|
Jinamoni Loing
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0306989198
|
|
Jinamoni Loing
|
()
|
|
41
|
GOMARIGURI
|
AS-14-006-008-002/1356
(MERAPANI)
|
0414006000NRG23240320230392843
|
25/03/2023
|
Abdul kadir
|
0414006WL041076
|
Abdul kadir
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0306989203
|
|
Abdul kadir
|
()
|
|
42
|
GOMARIGURI
|
AS-14-006-008-002/1569
(MERAPANI)
|
0414006000NRG23240320230393003
|
25/03/2023
|
PUTOLI HAZARIKA
|
0414006WL041092
|
PUTOLI HAZARIKA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0306989239
|
|
PUTOLI HAZARIKA
|
()
|
|
43
|
GOMARIGURI
|
AS-14-006-008-002/1569
(MERAPANI)
|
0414006000NRG23240320230393004
|
25/03/2023
|
Rahul Hazarika
|
0414006WL041092
|
Rahul Hazarika
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0306989192
|
|
Rahul Hazarika
|
()
|
|
44
|
GOMARIGURI
|
AS-14-006-008-002/1572
(MERAPANI)
|
0414006000NRG23240320230393005
|
25/03/2023
|
JITEN GARH
|
0414006WL041092
|
JITEN GARH
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306989219
|
|
JITEN GARH
|
()
|
|
45
|
GOMARIGURI
|
AS-14-006-008-002/1589
(MERAPANI)
|
0414006000NRG23240320230392977
|
25/03/2023
|
Jilaluddin Ali
|
0414006WL041090
|
Jilaluddin Ali
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306989200
|
|
Jilaluddin Ali
|
()
|
|
46
|
GOMARIGURI
|
AS-14-006-008-002/1589
(MERAPANI)
|
0414006000NRG23240320230392976
|
25/03/2023
|
TOSFIKA BEGUM
|
0414006WL041090
|
TOSFIKA BEGUM
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306989211
|
|
TOSFIKA BEGUM
|
()
|
|
47
|
GOMARIGURI
|
AS-14-006-008-002/1598
(MERAPANI)
|
0414006000NRG23240320230392989
|
25/03/2023
|
JUBEDA KHATUN
|
0414006WL041091
|
JUBEDA KHATUN
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0306989207
|
|
JUBEDA KHATUN
|
()
|
|
48
|
GOMARIGURI
|
AS-14-006-008-002/1619
(MERAPANI)
|
0414006000NRG23240320230392890
|
25/03/2023
|
HAMEDA KHATUN
|
0414006WL041080
|
HAMEDA KHATUN
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0306989223
|
|
HAMEDA KHATUN
|
()
|
|
49
|
GOMARIGURI
|
AS-14-006-008-002/1738
(MERAPANI)
|
0414006000NRG23240320230392891
|
25/03/2023
|
NURJAN
|
0414006WL041080
|
NURJAN
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0306989230
|
|
NURJAN
|
()
|
|
50
|
GOMARIGURI
|
AS-14-006-008-002/1822
(MERAPANI)
|
0414006000NRG23240320230392980
|
25/03/2023
|
Abdul Salam
|
0414006WL041090
|
Abdul Salam
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306989254
|
|
Abdul Salam
|
()
|
|
51
|
GOMARIGURI
|
AS-14-006-008-002/1822
(MERAPANI)
|
0414006000NRG23240320230392979
|
25/03/2023
|
ROHIMA KHATUN
|
0414006WL041090
|
ROHIMA KHATUN
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306989241
|
|
ROHIMA KHATUN
|
()
|
|
52
|
GOMARIGURI
|
AS-14-006-008-002/2088
(MERAPANI)
|
0414006000NRG23240320230392994
|
25/03/2023
|
ALI AHMED
|
0414006WL041091
|
ALI AHMED
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0306989218
|
|
ALI AHMED
|
()
|
|
53
|
GOMARIGURI
|
AS-14-006-008-002/2088
(MERAPANI)
|
0414006000NRG23240320230392993
|
25/03/2023
|
NIRALA KHATUN
|
0414006WL041091
|
NIRALA KHATUN
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0306989243
|
|
NIRALA KHATUN
|
()
|
|
54
|
GOMARIGURI
|
AS-14-006-008-002/2127
(MERAPANI)
|
0414006000NRG23240320230392955
|
25/03/2023
|
ASMINA KHATUN
|
0414006WL041088
|
ASMINA KHATUN
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0306989216
|
|
ASMINA KHATUN
|
()
|
|
55
|
GOMARIGURI
|
AS-14-006-008-002/2127
(MERAPANI)
|
0414006000NRG23240320230392954
|
25/03/2023
|
SAIFUL ISLAM
|
0414006WL041088
|
SAIFUL ISLAM
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0306989247
|
|
SAIFUL ISLAM
|
()
|
|
56
|
GOMARIGURI
|
AS-14-006-008-002/2166
(MERAPANI)
|
0414006000NRG23240320230393007
|
25/03/2023
|
Nogen Hazarika
|
0414006WL041092
|
Nogen Hazarika
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306989194
|
|
Nogen Hazarika
|
()
|
|
57
|
GOMARIGURI
|
AS-14-006-008-002/2411
(MERAPANI)
|
0414006000NRG23240320230392996
|
25/03/2023
|
LILIMAI NARAH
|
0414006WL041091
|
LILIMAI NARAH
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306989248
|
|
LILIMAI NARAH
|
()
|
|
58
|
GOMARIGURI
|
AS-14-006-008-002/2795
(MERAPANI)
|
0414006000NRG23240320230392981
|
25/03/2023
|
MOMTAJ BEGUM
|
0414006WL041090
|
MOMTAJ BEGUM
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306989221
|
|
MOMTAJ BEGUM
|
()
|
|
59
|
GOMARIGURI
|
AS-14-006-008-002/292
(MERAPANI)
|
0414006000NRG23240320230392844
|
25/03/2023
|
JAINOTUDDIN
|
0414006WL041076
|
JAINOTUDDIN
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0306989205
|
|
JAINOTUDDIN
|
()
|
|
60
|
GOMARIGURI
|
AS-14-006-008-002/298
(MERAPANI)
|
0414006000NRG23240320230392846
|
25/03/2023
|
AFIRUDDIN
|
0414006WL041076
|
AFIRUDDIN
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0306989210
|
|
AFIRUDDIN
|
()
|
|
61
|
GOMARIGURI
|
AS-14-006-008-002/3259
(MERAPANI)
|
0414006000NRG23240320230392956
|
25/03/2023
|
Abdul Ajid
|
0414006WL041088
|
Abdul Ajid
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0306989197
|
|
Abdul Ajid
|
()
|
|
62
|
GOMARIGURI
|
AS-14-006-008-002/3259
(MERAPANI)
|
0414006000NRG23240320230392957
|
25/03/2023
|
FULABANU KHATUN
|
0414006WL041088
|
FULABANU KHATUN
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0306989249
|
|
FULABANU KHATUN
|
()
|
|
63
|
GOMARIGURI
|
AS-14-006-008-002/3321
(MERAPANI)
|
0414006000NRG23240320230392983
|
25/03/2023
|
Jahed Ali
|
0414006WL041090
|
Jahed Ali
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306989253
|
|
Jahed Ali
|
()
|
|
64
|
GOMARIGURI
|
AS-14-006-008-002/3346
(MERAPANI)
|
0414006000NRG23240320230393000
|
25/03/2023
|
Huchanara Begum
|
0414006WL041091
|
Huchanara Begum
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306989293
|
|
Huchanara Begum
|
()
|
|
65
|
GOMARIGURI
|
AS-14-006-008-002/335
(MERAPANI)
|
0414006000NRG23240320230392895
|
25/03/2023
|
CHABED ALI
|
0414006WL041080
|
CHABED ALI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0306989240
|
|
CHABED ALI
|
()
|
|
66
|
GOMARIGURI
|
AS-14-006-008-002/362
(MERAPANI)
|
0414006000NRG23240320230393002
|
25/03/2023
|
Awajida Khatun
|
0414006WL041091
|
Awajida Khatun
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306989191
|
|
Awajida Khatun
|
()
|
|
67
|
GOMARIGURI
|
AS-14-006-008-002/362
(MERAPANI)
|
0414006000NRG23240320230393001
|
25/03/2023
|
SURUJ ALI
|
0414006WL041091
|
SURUJ ALI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306989206
|
|
SURUJ ALI
|
()
|
|
68
|
GOMARIGURI
|
AS-14-006-008-002/589
(MERAPANI)
|
0414006000NRG23240320230392984
|
25/03/2023
|
AJIBUR RAHMAN
|
0414006WL041090
|
AJIBUR RAHMAN
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306989202
|
|
AJIBUR RAHMAN
|
()
|
|
69
|
GOMARIGURI
|
AS-14-006-008-002/589
(MERAPANI)
|
0414006000NRG23240320230392985
|
25/03/2023
|
HIBAJUR NAHAR
|
0414006WL041090
|
HIBAJUR NAHAR
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306989250
|
|
HIBAJUR NAHAR
|
()
|
|
70
|
GOMARIGURI
|
AS-14-006-008-002/760
(MERAPANI)
|
0414006000NRG23240320230392898
|
25/03/2023
|
NIJAMUDDIN ALI
|
0414006WL041080
|
NIJAMUDDIN ALI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0306989209
|
|
NIJAMUDDIN ALI
|
()
|
|
71
|
GOMARIGURI
|
AS-14-006-008-002/846
(MERAPANI)
|
0414006000NRG23240320230392987
|
25/03/2023
|
MUKTAZUL HOQUE
|
0414006WL041090
|
MUKTAZUL HOQUE
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0306989208
|
|
MUKTAZUL HOQUE
|
()
|
|
72
|
GOMARIGURI
|
AS-14-006-008-002/846
(MERAPANI)
|
0414006000NRG23240320230392988
|
25/03/2023
|
MUSFIA KHATUN
|
0414006WL041090
|
MUSFIA KHATUN
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0306989193
|
|
MUSFIA KHATUN
|
()
|
|
73
|
GOMARIGURI
|
AS-14-006-008-003/1880
(MERAPANI)
|
0414006000NRG23240320230392848
|
25/03/2023
|
Jebin Nahar
|
0414006WL041076
|
Jebin Nahar
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0306989195
|
|
Jebin Nahar
|
()
|
|
74
|
GOMARIGURI
|
AS-14-006-008-003/1880
(MERAPANI)
|
0414006000NRG23240320230392847
|
25/03/2023
|
SORIFUL HUSSAIN
|
0414006WL041076
|
SORIFUL HUSSAIN
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0306989201
|
|
SORIFUL HUSSAIN
|
()
|
|
75
|
GOMARIGURI
|
AS-14-006-008-003/2565
(MERAPANI)
|
0414006000NRG23240320230392962
|
25/03/2023
|
MOMI MECH
|
0414006WL041088
|
MOMI MECH
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306989295
|
|
MOMI MECH
|
()
|
|
76
|
GOMARIGURI
|
AS-14-006-008-004/3097
(MERAPANI)
|
0414006000NRG23240320230393014
|
25/03/2023
|
BOGI BORA
|
0414006WL041092
|
BOGI BORA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0306989222
|
|
BOGI BORA
|
()
|
|
77
|
GOMARIGURI
|
AS-14-006-008-005/11
(MERAPANI)
|
0414006000NRG23240320230392872
|
25/03/2023
|
BABUL BARMAN
|
0414006WL041078
|
BABUL BARMAN
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0306989290
|
|
BABUL BARMAN
|
()
|
|
78
|
GOMARIGURI
|
AS-14-006-008-005/2888
(MERAPANI)
|
0414006000NRG23240320230392874
|
25/03/2023
|
Bharati Devi
|
0414006WL041078
|
Bharati Devi
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0306989244
|
|
Bharati Devi
|
()
|
|
79
|
GOMARIGURI
|
AS-14-006-008-005/2888
(MERAPANI)
|
0414006000NRG23240320230392873
|
25/03/2023
|
Biki Yadav
|
0414006WL041078
|
Biki Yadav
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0306989220
|
|
Biki Yadav
|
()
|
|
80
|
GOMARIGURI
|
AS-14-006-008-005/3230
(MERAPANI)
|
0414006000NRG23240320230392875
|
25/03/2023
|
Ranju Bora
|
0414006WL041078
|
Ranju Bora
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0306989204
|
|
Ranju Bora
|
()
|
|
81
|
GOMARIGURI
|
AS-14-006-008-007/436
(MERAPANI)
|
0414006000NRG23240320230392877
|
25/03/2023
|
RUPALI BORA
|
0414006WL041078
|
RUPALI BORA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0306989233
|
|
RUPALI BORA
|
()
|
|
82
|
GOMARIGURI
|
AS-14-006-008-008/1142
(MERAPANI)
|
0414006000NRG23240320230393015
|
25/03/2023
|
Jaya Das
|
0414006WL041092
|
Jaya Das
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306989196
|
|
Jaya Das
|
()
|
|
83
|
GOMARIGURI
|
AS-14-006-008-010/1254
(MERAPANI)
|
0414006000NRG23240320230392935
|
25/03/2023
|
RITA DAS
|
0414006WL041084
|
RITA DAS
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0306989212
|
|
RITA DAS
|
()
|
|
84
|
GOMARIGURI
|
AS-14-006-008-010/182
(MERAPANI)
|
0414006000NRG23240320230392936
|
25/03/2023
|
BIJU DEKA
|
0414006WL041084
|
BIJU DEKA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0306989245
|
|
BIJU DEKA
|
()
|
|
85
|
GOMARIGURI
|
AS-14-006-008-010/182
(MERAPANI)
|
0414006000NRG23240320230392937
|
25/03/2023
|
KRISHNA DEKA
|
0414006WL041084
|
KRISHNA DEKA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0306989246
|
|
KRISHNA DEKA
|
()
|
|
86
|
GOMARIGURI
|
AS-14-006-008-010/836
(MERAPANI)
|
0414006000NRG23240320230392942
|
25/03/2023
|
Mahila Orang
|
0414006WL041084
|
Mahila Orang
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0306989251
|
|
Mahila Orang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92287
|
92287
|
|
|
|
|
|
|
|
|
87
|
GOMARIGURI
|
AS-14-006-005-006/2144
(DAYANG)
|
0414006000NRG23240320230391606
|
25/03/2023
|
UTTAM RAJBONKHI
|
0414006WL040954
|
UTTAM RAJBONKHI
|
00354
|
PUNB0393300
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0306989289
|
|
UTTAM RAJBONKHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
88
|
GOMARIGURI
|
AS-14-006-005-003/235
(DAYANG)
|
0414006000NRG23230320230390773
|
25/03/2023
|
ARUNI HAZARIKA
|
0414006WL040868
|
ARUNI HAZARIKA
|
00415
|
SBIN0000083
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306989268
|
|
MISS ARUNI HAZARIKA
|
()
|
|
89
|
GOMARIGURI
|
AS-14-006-008-002/3213
(MERAPANI)
|
0414006000NRG23240320230392871
|
25/03/2023
|
Narji Begum
|
0414006WL041078
|
Narji Begum
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306989269
|
|
MRS NARJI BEGUM
|
()
|
|
90
|
GOMARIGURI
|
AS-14-006-008-007/496
(MERAPANI)
|
0414006000NRG23240320230392879
|
25/03/2023
|
Arifa Begum
|
0414006WL041078
|
Arifa Begum
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306989285
|
|
MRS ARIFA BEGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
|
91
|
GOMARIGURI
|
AS-14-006-005-001/963
(DAYANG)
|
0414006000NRG23240320230393490
|
25/03/2023
|
KOLPANA BORA
|
0414006WL041131
|
KOLPANA BORA
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0306989281
|
|
MRS KOLPANA BORA
|
()
|
|
92
|
GOMARIGURI
|
AS-14-006-005-001/963
(DAYANG)
|
0414006000NRG23240320230393489
|
25/03/2023
|
MRIDUL BORA
|
0414006WL041131
|
MRIDUL BORA
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0306989282
|
|
MRS KOLPANA BORA
|
()
|
|
93
|
GOMARIGURI
|
AS-14-006-005-001/963
(DAYANG)
|
0414006000NRG23240320230393491
|
25/03/2023
|
NITUL BORA
|
0414006WL041131
|
NITUL BORA
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0306989275
|
|
MR NITULBORABORA BORA
|
()
|
|
94
|
GOMARIGURI
|
AS-14-006-005-003/545
(DAYANG)
|
0414006000NRG23230320230390779
|
25/03/2023
|
GHANASHYAM THENGAL
|
0414006WL040868
|
GHANASHYAM THENGAL
|
00415
|
SBIN0007060
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306989284
|
|
MR GHANASHYAM THENGAL
|
()
|
|
95
|
GOMARIGURI
|
AS-14-006-005-006/1304
(DAYANG)
|
0414006000NRG23230320230390781
|
25/03/2023
|
Khiroda Boruah Sonowal
|
0414006WL040868
|
Khiroda Boruah Sonowal
|
00415
|
SBIN0007060
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306989270
|
|
MRS KHIRODA BORUAH SONOWAL
|
()
|
|
96
|
GOMARIGURI
|
AS-14-006-005-006/2144
(DAYANG)
|
0414006000NRG23240320230391607
|
25/03/2023
|
SEWALI BORA
|
0414006WL040954
|
SEWALI BORA
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0306989274
|
|
MRS SHEWALI BORA
|
()
|
|
97
|
GOMARIGURI
|
AS-14-006-005-007/1512
(DAYANG)
|
0414006000NRG23230320230390784
|
25/03/2023
|
Dipeswar Bora
|
0414006WL040868
|
Dipeswar Bora
|
00415
|
SBIN0007060
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306989271
|
|
MR DIPESWAR BORA
|
()
|
|
98
|
GOMARIGURI
|
AS-14-006-005-007/1512
(DAYANG)
|
0414006000NRG23230320230390783
|
25/03/2023
|
Lakhindra Bora
|
0414006WL040868
|
Lakhindra Bora
|
00415
|
SBIN0007060
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306989273
|
|
MR LOKHINDRA BORA
|
()
|
|
99
|
GOMARIGURI
|
AS-14-006-008-002/2166
(MERAPANI)
|
0414006000NRG23240320230393008
|
25/03/2023
|
Animai Hazarika
|
0414006WL041092
|
Animai Hazarika
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306989276
|
|
MS ANIMAI HAZARIKA
|
()
|
|
100
|
GOMARIGURI
|
AS-14-006-008-002/2166
(MERAPANI)
|
0414006000NRG23240320230393009
|
25/03/2023
|
LIladhar Hazarika
|
0414006WL041092
|
LIladhar Hazarika
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306989283
|
|
MR LILADHAR HAZARIKA
|
()
|
|
101
|
GOMARIGURI
|
AS-14-006-008-002/3112
(MERAPANI)
|
0414006000NRG23240320230392917
|
25/03/2023
|
Bishnu Bhuyan
|
0414006WL041082
|
Bishnu Bhuyan
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306989272
|
|
MR BISHNU BHUYAN
|
()
|
|
102
|
GOMARIGURI
|
AS-14-006-008-003/1912
(MERAPANI)
|
0414006000NRG23240320230392961
|
25/03/2023
|
Dilder Ali Dewan
|
0414006WL041088
|
Dilder Ali Dewan
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306989277
|
|
MR DILDER ALI DEWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
103
|
GOMARIGURI
|
AS-14-006-008-002/3112
(MERAPANI)
|
0414006000NRG23240320230392918
|
25/03/2023
|
Hemanti Dad
|
0414006WL041082
|
Hemanti Dad
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306989278
|
|
MRS HEMANTI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
104
|
GOMARIGURI
|
AS-14-006-005-001/654
(DAYANG)
|
0414006000NRG23240320230391599
|
25/03/2023
|
SARUMAI BORA
|
0414006WL040954
|
SARUMAI BORA
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0306989225
|
|
SARUMAI BORA
|
()
|
|
105
|
GOMARIGURI
|
AS-14-006-005-005/1292
(DAYANG)
|
0414006000NRG23240320230393497
|
25/03/2023
|
TULUMONI GOGOI
|
0414006WL041131
|
TULUMONI GOGOI
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0306989227
|
|
TULUMONI GOGOI
|
()
|
|
106
|
GOMARIGURI
|
AS-14-006-008-002/3346
(MERAPANI)
|
0414006000NRG23240320230392999
|
25/03/2023
|
Samruddin Ahmed
|
0414006WL041091
|
Samruddin Ahmed
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306989228
|
|
Samruddin Ahmed
|
()
|
|
107
|
GOMARIGURI
|
AS-14-006-008-010/182
(MERAPANI)
|
0414006000NRG23240320230392938
|
25/03/2023
|
RITAMANI DEKA
|
0414006WL041084
|
RITAMANI DEKA
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0306989226
|
|
RITAMANI DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6183
|
6183
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156407
|
156407
|
|
|
|
|
|
|
|