|
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-14-006-003-001/283
(RATAN PUR)
|
0414006000NRG23240820220186457
|
25/08/2022
|
SRI BHABEN PHUKAN
|
0414006WL016193
|
SRI BHABEN PHUKAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956000113
|
|
SRI BHABEN PHUKAN
|
()
|
|
2
|
GOMARIGURI
|
AS-14-006-003-003/1568
(RATAN PUR)
|
0414006000NRG23240820220186458
|
25/08/2022
|
Rashmi Saikia
|
0414006WL016193
|
Rashmi Saikia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956000092
|
|
Rashmi Saikia
|
()
|
|
3
|
GOMARIGURI
|
AS-14-006-003-005/634
(RATAN PUR)
|
0414006000NRG23240820220186461
|
25/08/2022
|
ANJANA SONOWAL
|
0414006WL016193
|
ANJANA SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956000116
|
|
ANJANA SONOWAL
|
()
|
|
4
|
GOMARIGURI
|
AS-14-006-003-005/634
(RATAN PUR)
|
0414006000NRG23240820220186460
|
25/08/2022
|
SUNTI SONOWAL
|
0414006WL016193
|
SUNTI SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956000088
|
|
SUNTI SONOWAL
|
()
|
|
5
|
GOMARIGURI
|
AS-14-006-003-010/2797
(RATAN PUR)
|
0414006000NRG23240820220186465
|
25/08/2022
|
KUMER RANA
|
0414006WL016193
|
KUMER RANA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956000112
|
|
KUMER RANA
|
()
|
|
6
|
GOMARIGURI
|
AS-14-006-008-002/1145
(MERAPANI)
|
0414006000NRG23250820220186829
|
25/08/2022
|
MONI URANG
|
0414006WL016235
|
MONI URANG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956000105
|
|
MONI URANG
|
()
|
|
7
|
GOMARIGURI
|
AS-14-006-008-002/1630
(MERAPANI)
|
0414006000NRG23250820220186833
|
25/08/2022
|
ROHESWARI NATH
|
0414006WL016235
|
ROHESWARI NATH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956000108
|
|
ROHESWARI NATH
|
()
|
|
8
|
GOMARIGURI
|
AS-14-006-008-002/1764
(MERAPANI)
|
0414006000NRG23250820220186793
|
25/08/2022
|
Taraday Nath
|
0414006WL016233
|
Taraday Nath
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956000118
|
|
Taraday Nath
|
()
|
|
9
|
GOMARIGURI
|
AS-14-006-008-002/2754
(MERAPANI)
|
0414006000NRG23250820220186796
|
25/08/2022
|
LULU SAIKIA
|
0414006WL016233
|
LULU SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956000094
|
|
LULU SAIKIA
|
()
|
|
10
|
GOMARIGURI
|
AS-14-006-008-002/2759
(MERAPANI)
|
0414006000NRG23250820220186774
|
25/08/2022
|
MONJU SONOWAL
|
0414006WL016230
|
MONJU SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956000111
|
|
MONJU SONOWAL
|
()
|
|
11
|
GOMARIGURI
|
AS-14-006-008-002/2909
(MERAPANI)
|
0414006000NRG23250820220186775
|
25/08/2022
|
PUSPA HAZARIKA
|
0414006WL016230
|
PUSPA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956000110
|
|
PUSPA HAZARIKA
|
()
|
|
12
|
GOMARIGURI
|
AS-14-006-008-002/2909
(MERAPANI)
|
0414006000NRG23250820220186776
|
25/08/2022
|
UPEN HAZARIKA
|
0414006WL016230
|
UPEN HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956000109
|
|
UPEN HAZARIKA
|
()
|
|
13
|
GOMARIGURI
|
AS-14-006-008-002/856
(MERAPANI)
|
0414006000NRG23250820220186837
|
25/08/2022
|
PHULESWAR SAWSI
|
0414006WL016235
|
PHULESWAR SAWSI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956000091
|
|
PHULESWAR SAWSI
|
()
|
|
14
|
GOMARIGURI
|
AS-14-006-008-004/1023
(MERAPANI)
|
0414006000NRG23250820220188018
|
25/08/2022
|
Injamamul Haque
|
0414006WL016324
|
Injamamul Haque
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956000117
|
|
Injamamul Haque
|
()
|
|
15
|
GOMARIGURI
|
AS-14-006-008-004/1023
(MERAPANI)
|
0414006000NRG23250820220188017
|
25/08/2022
|
Rosida Begum
|
0414006WL016324
|
Rosida Begum
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956000106
|
|
Rosida Begum
|
()
|
|
16
|
GOMARIGURI
|
AS-14-006-008-004/1112
(MERAPANI)
|
0414006000NRG23250820220188020
|
25/08/2022
|
Mina Begum
|
0414006WL016324
|
Mina Begum
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956000102
|
|
Mina Begum
|
()
|
|
17
|
GOMARIGURI
|
AS-14-006-008-004/2189
(MERAPANI)
|
0414006000NRG23250820220188025
|
25/08/2022
|
Salman Begum
|
0414006WL016324
|
Salman Begum
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956000098
|
|
Salman Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25419
|
25419
|
|
|
|
|
|
|
|
|
18
|
GOMARIGURI
|
AS-14-006-008-002/1749
(MERAPANI)
|
0414006000NRG23250820220186835
|
25/08/2022
|
Hemkanta Sonowal
|
0414006WL016235
|
Hemkanta Sonowal
|
00045
|
BARB0VJGOLA
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956000063
|
|
Hemkanta Sonowal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
19
|
GOMARIGURI
|
AS-14-006-003-008/258
(RATAN PUR)
|
0414006000NRG23240820220186464
|
25/08/2022
|
BIREN BORA
|
0414006WL016193
|
BIREN BORA
|
00176
|
IDIB000G057
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956000068
|
|
BIREN BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
20
|
GOMARIGURI
|
AS-14-006-003-003/1568
(RATAN PUR)
|
0414006000NRG23240820220186459
|
25/08/2022
|
Papul Saikia
|
0414006WL016193
|
Papul Saikia
|
00354
|
PUNB0002120
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956000069
|
|
Papul Saikia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
21
|
GOMARIGURI
|
AS-14-006-008-002/1146
(MERAPANI)
|
0414006000NRG23250820220186764
|
25/08/2022
|
Dhela Urang
|
0414006WL016229
|
Dhela Urang
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956000085
|
|
Dhela Urang
|
()
|
|
22
|
GOMARIGURI
|
AS-14-006-008-002/148
(MERAPANI)
|
0414006000NRG23250820220186831
|
25/08/2022
|
Rekha Bora
|
0414006WL016235
|
Rekha Bora
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956000104
|
|
Rekha Bora
|
()
|
|
23
|
GOMARIGURI
|
AS-14-006-008-002/148
(MERAPANI)
|
0414006000NRG23250820220186830
|
25/08/2022
|
SUREN BORA
|
0414006WL016235
|
SUREN BORA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956000072
|
|
SUREN BORA
|
()
|
|
24
|
GOMARIGURI
|
AS-14-006-008-002/1568
(MERAPANI)
|
0414006000NRG23250820220186788
|
25/08/2022
|
DEBAKANTA BORA
|
0414006WL016233
|
DEBAKANTA BORA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956000077
|
|
DEBAKANTA BORA
|
()
|
|
25
|
GOMARIGURI
|
AS-14-006-008-002/1572
(MERAPANI)
|
0414006000NRG23250820220186769
|
25/08/2022
|
JITEN GARH
|
0414006WL016230
|
JITEN GARH
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956000082
|
|
JITEN GARH
|
()
|
|
26
|
GOMARIGURI
|
AS-14-006-008-002/1575
(MERAPANI)
|
0414006000NRG23250820220186790
|
25/08/2022
|
Bokuli Hazarika
|
0414006WL016233
|
Bokuli Hazarika
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956000103
|
|
Bokuli Hazarika
|
()
|
|
27
|
GOMARIGURI
|
AS-14-006-008-002/1575
(MERAPANI)
|
0414006000NRG23250820220186789
|
25/08/2022
|
MEMERA HAZARIKA
|
0414006WL016233
|
MEMERA HAZARIKA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956000074
|
|
MEMERA HAZARIKA
|
()
|
|
28
|
GOMARIGURI
|
AS-14-006-008-002/1630
(MERAPANI)
|
0414006000NRG23250820220186832
|
25/08/2022
|
HAREN NATH
|
0414006WL016235
|
HAREN NATH
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956000079
|
|
HAREN NATH
|
()
|
|
29
|
GOMARIGURI
|
AS-14-006-008-002/1749
(MERAPANI)
|
0414006000NRG23250820220186834
|
25/08/2022
|
PODMA SONOWAL
|
0414006WL016235
|
PODMA SONOWAL
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956000090
|
|
PODMA SONOWAL
|
()
|
|
30
|
GOMARIGURI
|
AS-14-006-008-002/1764
(MERAPANI)
|
0414006000NRG23250820220186792
|
25/08/2022
|
TULSHI NATH
|
0414006WL016233
|
TULSHI NATH
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956000081
|
|
TULSHI NATH
|
()
|
|
31
|
GOMARIGURI
|
AS-14-006-008-002/1807
(MERAPANI)
|
0414006000NRG23250820220186770
|
25/08/2022
|
DILIP HAZARIKA
|
0414006WL016230
|
DILIP HAZARIKA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956000076
|
|
DILIP HAZARIKA
|
()
|
|
32
|
GOMARIGURI
|
AS-14-006-008-002/1807
(MERAPANI)
|
0414006000NRG23250820220186771
|
25/08/2022
|
Nirada Hazarika
|
0414006WL016230
|
Nirada Hazarika
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956000100
|
|
Nirada Hazarika
|
()
|
|
33
|
GOMARIGURI
|
AS-14-006-008-002/1808
(MERAPANI)
|
0414006000NRG23250820220186794
|
25/08/2022
|
ANIL HAZARIKA
|
0414006WL016233
|
ANIL HAZARIKA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956000078
|
|
ANIL HAZARIKA
|
()
|
|
34
|
GOMARIGURI
|
AS-14-006-008-002/1808
(MERAPANI)
|
0414006000NRG23250820220186795
|
25/08/2022
|
LUKU HAZARIKA
|
0414006WL016233
|
LUKU HAZARIKA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956000073
|
|
LUKU HAZARIKA
|
()
|
|
35
|
GOMARIGURI
|
AS-14-006-008-002/1813
(MERAPANI)
|
0414006000NRG23250820220186836
|
25/08/2022
|
GONESH TANTI
|
0414006WL016235
|
GONESH TANTI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956000084
|
|
GONESH TANTI
|
()
|
|
36
|
GOMARIGURI
|
AS-14-006-008-002/2203
(MERAPANI)
|
0414006000NRG23250820220186765
|
25/08/2022
|
DONDESWARI KACHARI
|
0414006WL016229
|
DONDESWARI KACHARI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956000089
|
|
DONDESWARI KACHARI
|
()
|
|
37
|
GOMARIGURI
|
AS-14-006-008-002/2219
(MERAPANI)
|
0414006000NRG23250820220186772
|
25/08/2022
|
KAMALA CHAWARSI
|
0414006WL016230
|
KAMALA CHAWARSI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956000080
|
|
KAMALA CHAWARSI
|
()
|
|
38
|
GOMARIGURI
|
AS-14-006-008-002/2650
(MERAPANI)
|
0414006000NRG23250820220186766
|
25/08/2022
|
SEWALI SAIKIA
|
0414006WL016229
|
SEWALI SAIKIA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956000093
|
|
SEWALI SAIKIA
|
()
|
|
39
|
GOMARIGURI
|
AS-14-006-008-002/2754
(MERAPANI)
|
0414006000NRG23250820220186797
|
25/08/2022
|
PITOW SAIKIA
|
0414006WL016233
|
PITOW SAIKIA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956000099
|
|
PITOW SAIKIA
|
()
|
|
40
|
GOMARIGURI
|
AS-14-006-008-002/2759
(MERAPANI)
|
0414006000NRG23250820220186773
|
25/08/2022
|
PROBIN SONOWAL
|
0414006WL016230
|
PROBIN SONOWAL
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956000097
|
|
PROBIN SONOWAL
|
()
|
|
41
|
GOMARIGURI
|
AS-14-006-008-002/3201
(MERAPANI)
|
0414006000NRG23250820220186767
|
25/08/2022
|
PUTUKAN NATH
|
0414006WL016229
|
PUTUKAN NATH
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956000101
|
|
PUTUKAN NATH
|
()
|
|
42
|
GOMARIGURI
|
AS-14-006-008-002/863
(MERAPANI)
|
0414006000NRG23250820220186768
|
25/08/2022
|
TORUN BORA
|
0414006WL016229
|
TORUN BORA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956000070
|
|
TORUN BORA
|
()
|
|
43
|
GOMARIGURI
|
AS-14-006-008-004/1023
(MERAPANI)
|
0414006000NRG23250820220188016
|
25/08/2022
|
Abdil Haque
|
0414006WL016324
|
Abdil Haque
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956000083
|
|
Abdil Haque
|
()
|
|
44
|
GOMARIGURI
|
AS-14-006-008-004/1112
(MERAPANI)
|
0414006000NRG23250820220188019
|
25/08/2022
|
ABDUL RAHMAN
|
0414006WL016324
|
ABDUL RAHMAN
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956000095
|
|
ABDUL RAHMAN
|
()
|
|
45
|
GOMARIGURI
|
AS-14-006-008-004/1447
(MERAPANI)
|
0414006000NRG23250820220188021
|
25/08/2022
|
SORIFUDDIN AHMED
|
0414006WL016324
|
SORIFUDDIN AHMED
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956000071
|
|
SORIFUDDIN AHMED
|
()
|
|
46
|
GOMARIGURI
|
AS-14-006-008-004/1534
(MERAPANI)
|
0414006000NRG23250820220188023
|
25/08/2022
|
Rohima Khatun
|
0414006WL016324
|
Rohima Khatun
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956000075
|
|
Rohima Khatun
|
()
|
|
47
|
GOMARIGURI
|
AS-14-006-008-004/2189
(MERAPANI)
|
0414006000NRG23250820220188024
|
25/08/2022
|
ABDUL ROHIM
|
0414006WL016324
|
ABDUL ROHIM
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956000096
|
|
ABDUL ROHIM
|
()
|
|
48
|
GOMARIGURI
|
AS-14-006-008-004/2467
(MERAPANI)
|
0414006000NRG23250820220188026
|
25/08/2022
|
IJAJUL HUSSAIN
|
0414006WL016324
|
IJAJUL HUSSAIN
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956000086
|
|
IJAJUL HUSSAIN
|
()
|
|
49
|
GOMARIGURI
|
AS-14-006-008-004/2476
(MERAPANI)
|
0414006000NRG23250820220188028
|
25/08/2022
|
JELIL AHMED
|
0414006WL016324
|
JELIL AHMED
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956000087
|
|
JELIL AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43281
|
43281
|
|
|
|
|
|
|
|
|
50
|
GOMARIGURI
|
AS-14-006-008-002/775
(MERAPANI)
|
0414006000NRG23250820220186777
|
25/08/2022
|
ATUL SAIKIA
|
0414006WL016230
|
ATUL SAIKIA
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956000107
|
|
MR ATUL SAIKIA
|
()
|
|
51
|
GOMARIGURI
|
AS-14-006-008-004/2476
(MERAPANI)
|
0414006000NRG23250820220188029
|
25/08/2022
|
Jahanara Begum
|
0414006WL016324
|
Jahanara Begum
|
00415
|
SBIN0000083
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956000114
|
|
MRS JAHANARA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
52
|
GOMARIGURI
|
AS-14-006-003-008/258
(RATAN PUR)
|
0414006000NRG23240820220186463
|
25/08/2022
|
MANOW BORA
|
0414006WL016193
|
MANOW BORA
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956000120
|
|
MRS MANOW BORA
|
()
|
|
53
|
GOMARIGURI
|
AS-14-006-008-002/1575
(MERAPANI)
|
0414006000NRG23250820220186791
|
25/08/2022
|
Arunima Hazarika
|
0414006WL016233
|
Arunima Hazarika
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956000119
|
|
MRS ARUNIMA HAZARIKA
|
()
|
|
54
|
GOMARIGURI
|
AS-14-006-008-004/2467
(MERAPANI)
|
0414006000NRG23250820220188027
|
25/08/2022
|
Monmon Begum
|
0414006WL016324
|
Monmon Begum
|
00415
|
SBIN0007060
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956000115
|
|
MR YAJUL HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4351
|
4351
|
|
|
|
|
|
|
|
|
55
|
GOMARIGURI
|
AS-14-006-003-005/761
(RATAN PUR)
|
0414006000NRG23240820220186462
|
25/08/2022
|
RUPA GOHAIN
|
0414006WL016193
|
RUPA GOHAIN
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956000066
|
|
RUPA GOHAIN
|
()
|
|
56
|
GOMARIGURI
|
AS-14-006-008-004/1447
(MERAPANI)
|
0414006000NRG23250820220188022
|
25/08/2022
|
Jasmina Begum
|
0414006WL016324
|
Jasmina Begum
|
00662
|
BDBL0001486
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956000065
|
|
Jasmina Begum
|
()
|
|
57
|
GOMARIGURI
|
AS-14-006-008-004/3139
(MERAPANI)
|
0414006000NRG23250820220188030
|
25/08/2022
|
WAHID ALI
|
0414006WL016324
|
WAHID ALI
|
00662
|
BDBL0001486
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956000067
|
|
WAHID ALI
|
()
|
|
58
|
GOMARIGURI
|
AS-14-006-008-004/3139
(MERAPANI)
|
0414006000NRG23250820220188031
|
25/08/2022
|
WAHIDA BEGUM
|
0414006WL016324
|
WAHIDA BEGUM
|
00662
|
BDBL0001486
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956000064
|
|
WAHIDA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85646
|
85646
|
|
|
|
|
|
|
|