|
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-14-006-008-001/1058
(MERAPANI)
|
0414006000NRG23240720220140546
|
27/07/2022
|
Jitu Das
|
0414006WL010317
|
Jitu Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862593994
|
|
Jitu Das
|
()
|
|
2
|
GOMARIGURI
|
AS-14-006-008-001/1058
(MERAPANI)
|
0414006000NRG23240720220140544
|
27/07/2022
|
Jogat Das
|
0414006WL010317
|
Jogat Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862594017
|
|
Jogat Das
|
()
|
|
3
|
GOMARIGURI
|
AS-14-006-008-001/1372
(MERAPANI)
|
0414006000NRG23260720220143653
|
27/07/2022
|
UTTARA BORI LOYING
|
0414006WL010666
|
UTTARA BORI LOYING
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862593998
|
|
UTTARA BORI LOYING
|
()
|
|
4
|
GOMARIGURI
|
AS-14-006-008-001/2440
(MERAPANI)
|
0414006000NRG23260720220143656
|
27/07/2022
|
Anju Pegu
|
0414006WL010666
|
Anju Pegu
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862594014
|
|
Anju Pegu
|
()
|
|
5
|
GOMARIGURI
|
AS-14-006-008-002/1035
(MERAPANI)
|
0414006000NRG23240720220140555
|
27/07/2022
|
Monju Borman
|
0414006WL010318
|
Monju Borman
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862594028
|
|
Monju Borman
|
()
|
|
6
|
GOMARIGURI
|
AS-14-006-008-002/1302
(MERAPANI)
|
0414006000NRG23240720220140556
|
27/07/2022
|
PUTUL HAZARIKA
|
0414006WL010318
|
PUTUL HAZARIKA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862594030
|
|
PUTUL HAZARIKA
|
()
|
|
7
|
GOMARIGURI
|
AS-14-006-008-002/140
(MERAPANI)
|
0414006000NRG23240720220140557
|
27/07/2022
|
MAMITA SAIKIA
|
0414006WL010318
|
MAMITA SAIKIA
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
11/08/2022
|
|
3862594008
|
|
MAMITA SAIKIA
|
()
|
|
8
|
GOMARIGURI
|
AS-14-006-008-002/144
(MERAPANI)
|
0414006000NRG23240720220140560
|
27/07/2022
|
NOGEN SAIKIA
|
0414006WL010318
|
NOGEN SAIKIA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862594015
|
|
NOGEN SAIKIA
|
()
|
|
9
|
GOMARIGURI
|
AS-14-006-008-002/145
(MERAPANI)
|
0414006000NRG23240720220140561
|
27/07/2022
|
RADHA BORA
|
0414006WL010318
|
RADHA BORA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862594009
|
|
RADHA BORA
|
()
|
|
10
|
GOMARIGURI
|
AS-14-006-008-002/1768
(MERAPANI)
|
0414006000NRG23240720220140573
|
27/07/2022
|
INDRESWAR SAIKIA
|
0414006WL010318
|
INDRESWAR SAIKIA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862594004
|
|
INDRESWAR SAIKIA
|
()
|
|
11
|
GOMARIGURI
|
AS-14-006-008-002/3188
(MERAPANI)
|
0414006000NRG23240720220140584
|
27/07/2022
|
JYOTI NATH
|
0414006WL010318
|
JYOTI NATH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862594034
|
|
JYOTI NATH
|
()
|
|
12
|
GOMARIGURI
|
AS-14-006-008-002/530
(MERAPANI)
|
0414006000NRG23240720220140587
|
27/07/2022
|
BASANTA TAMULLY
|
0414006WL010318
|
BASANTA TAMULLY
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862594001
|
|
BASANTA TAMULLY
|
()
|
|
13
|
GOMARIGURI
|
AS-14-006-008-003/600
(MERAPANI)
|
0414006000NRG23260720220143672
|
27/07/2022
|
Sahid Ali
|
0414006WL010668
|
Sahid Ali
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862593995
|
|
Sahid Ali
|
()
|
|
14
|
GOMARIGURI
|
AS-14-006-008-004/1023
(MERAPANI)
|
0414006000NRG23240720220140964
|
27/07/2022
|
Rosida Begum
|
0414006WL010367
|
Rosida Begum
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862594031
|
|
Rosida Begum
|
()
|
|
15
|
GOMARIGURI
|
AS-14-006-008-004/1028
(MERAPANI)
|
0414006000NRG23260720220143661
|
27/07/2022
|
Achama Begu
|
0414006WL010666
|
Achama Begu
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862594006
|
|
Achama Begu
|
()
|
|
16
|
GOMARIGURI
|
AS-14-006-008-004/1028
(MERAPANI)
|
0414006000NRG23260720220143659
|
27/07/2022
|
Sayeda Begum
|
0414006WL010666
|
Sayeda Begum
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862593997
|
|
Sayeda Begum
|
()
|
|
17
|
GOMARIGURI
|
AS-14-006-008-004/1112
(MERAPANI)
|
0414006000NRG23240720220140966
|
27/07/2022
|
Mina Begum
|
0414006WL010367
|
Mina Begum
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862594000
|
|
Mina Begum
|
()
|
|
18
|
GOMARIGURI
|
AS-14-006-008-004/2189
(MERAPANI)
|
0414006000NRG23240720220140969
|
27/07/2022
|
Salman Begum
|
0414006WL010367
|
Salman Begum
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862593996
|
|
Salman Begum
|
()
|
|
19
|
GOMARIGURI
|
AS-14-006-008-004/613
(MERAPANI)
|
0414006000NRG23240720220140978
|
27/07/2022
|
RAHIMA KHATUN
|
0414006WL010367
|
RAHIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862594033
|
|
RAHIMA KHATUN
|
()
|
|
20
|
GOMARIGURI
|
AS-14-006-008-006/1131
(MERAPANI)
|
0414006000NRG23240720220140989
|
27/07/2022
|
LAKHI DAS
|
0414006WL010369
|
LAKHI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862594016
|
|
LAKHI DAS
|
()
|
|
21
|
GOMARIGURI
|
AS-14-006-008-006/1962
(MERAPANI)
|
0414006000NRG23240720220140980
|
27/07/2022
|
Mina Das
|
0414006WL010368
|
Mina Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862594007
|
|
Mina Das
|
()
|
|
22
|
GOMARIGURI
|
AS-14-006-008-006/2314
(MERAPANI)
|
0414006000NRG23240720220140981
|
27/07/2022
|
JITEN DAS
|
0414006WL010368
|
JITEN DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862593999
|
|
JITEN DAS
|
()
|
|
23
|
GOMARIGURI
|
AS-14-006-008-008/655
(MERAPANI)
|
0414006000NRG23240720220140987
|
27/07/2022
|
Biswajit Das
|
0414006WL010368
|
Biswajit Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862594012
|
|
Biswajit Das
|
()
|
|
24
|
GOMARIGURI
|
AS-14-006-008-008/746
(MERAPANI)
|
0414006000NRG23240720220140988
|
27/07/2022
|
Baba Das
|
0414006WL010368
|
Baba Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862594003
|
|
Baba Das
|
()
|
|
25
|
GOMARIGURI
|
AS-14-006-008-010/1042
(MERAPANI)
|
0414006000NRG23240720220140589
|
27/07/2022
|
Ghanakanta Das
|
0414006WL010319
|
Ghanakanta Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862594029
|
|
Ghanakanta Das
|
()
|
|
26
|
GOMARIGURI
|
AS-14-006-008-010/1042
(MERAPANI)
|
0414006000NRG23240720220140590
|
27/07/2022
|
LALITA DAS
|
0414006WL010319
|
LALITA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862594032
|
|
LALITA DAS
|
()
|
|
27
|
GOMARIGURI
|
AS-14-006-008-010/1336
(MERAPANI)
|
0414006000NRG23240720220140593
|
27/07/2022
|
Moneswari Das
|
0414006WL010319
|
Moneswari Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862594005
|
|
Moneswari Das
|
()
|
|
28
|
GOMARIGURI
|
AS-14-006-008-010/171
(MERAPANI)
|
0414006000NRG23240720220140594
|
27/07/2022
|
PUTUL DAS
|
0414006WL010319
|
PUTUL DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862594013
|
|
PUTUL DAS
|
()
|
|
29
|
GOMARIGURI
|
AS-14-006-008-010/183
(MERAPANI)
|
0414006000NRG23240720220140597
|
27/07/2022
|
BITUPAN DAS
|
0414006WL010319
|
BITUPAN DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862594035
|
|
BITUPAN DAS
|
()
|
|
30
|
GOMARIGURI
|
AS-14-006-008-010/3045
(MERAPANI)
|
0414006000NRG23240720220140600
|
27/07/2022
|
MEGHALI DAS
|
0414006WL010319
|
MEGHALI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862594010
|
|
MEGHALI DAS
|
()
|
|
31
|
GOMARIGURI
|
AS-14-006-008-010/3045
(MERAPANI)
|
0414006000NRG23240720220140599
|
27/07/2022
|
PAPU DAS
|
0414006WL010319
|
PAPU DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862594011
|
|
PAPU DAS
|
()
|
|
32
|
GOMARIGURI
|
AS-14-006-008-010/912
(MERAPANI)
|
0414006000NRG23240720220140601
|
27/07/2022
|
BHONTI DAS
|
0414006WL010319
|
BHONTI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862594002
|
|
BHONTI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43739
|
43739
|
|
|
|
|
|
|
|
|
33
|
GOMARIGURI
|
AS-14-006-008-008/107
(MERAPANI)
|
0414006000NRG23240720220140985
|
27/07/2022
|
JAKIR HUSSAIN
|
0414006WL010368
|
JAKIR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862594026
|
|
JAKIR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
34
|
GOMARIGURI
|
AS-14-006-008-002/314
(MERAPANI)
|
0414006000NRG23260720220143663
|
27/07/2022
|
ROHMAN ALI
|
0414006WL010667
|
ROHMAN ALI
|
00045
|
BARB0VJGOLA
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862593944
|
|
ROHMAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
35
|
GOMARIGURI
|
AS-14-006-008-001/1058
(MERAPANI)
|
0414006000NRG23240720220140545
|
27/07/2022
|
Rashmi Das
|
0414006WL010317
|
Rashmi Das
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862593983
|
|
Rashmi Das
|
()
|
|
36
|
GOMARIGURI
|
AS-14-006-008-001/1372
(MERAPANI)
|
0414006000NRG23260720220143652
|
27/07/2022
|
HARESWAR LOYING
|
0414006WL010666
|
HARESWAR LOYING
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862594054
|
|
HARESWAR LOYING
|
()
|
|
37
|
GOMARIGURI
|
AS-14-006-008-001/2045
(MERAPANI)
|
0414006000NRG23260720220143654
|
27/07/2022
|
PRODIP SAIKIA
|
0414006WL010666
|
PRODIP SAIKIA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862593961
|
|
PRODIP SAIKIA
|
()
|
|
38
|
GOMARIGURI
|
AS-14-006-008-001/2493
(MERAPANI)
|
0414006000NRG23240720220140554
|
27/07/2022
|
PRASHANTA HAZARIKA
|
0414006WL010318
|
PRASHANTA HAZARIKA
|
00354
|
PUNB0204020
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862594042
|
|
PRASHANTA HAZARIKA
|
()
|
|
39
|
GOMARIGURI
|
AS-14-006-008-001/2978
(MERAPANI)
|
0414006000NRG23260720220143665
|
27/07/2022
|
Mina Limbu
|
0414006WL010668
|
Mina Limbu
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862593954
|
|
Mina Limbu
|
()
|
|
40
|
GOMARIGURI
|
AS-14-006-008-001/2978
(MERAPANI)
|
0414006000NRG23260720220143666
|
27/07/2022
|
Raju Limbu
|
0414006WL010668
|
Raju Limbu
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862593992
|
|
Raju Limbu
|
()
|
|
41
|
GOMARIGURI
|
AS-14-006-008-002/1065
(MERAPANI)
|
0414006000NRG23240720220140957
|
27/07/2022
|
SOFIA KHATUN
|
0414006WL010367
|
SOFIA KHATUN
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862594059
|
|
SOFIA KHATUN
|
()
|
|
42
|
GOMARIGURI
|
AS-14-006-008-002/141
(MERAPANI)
|
0414006000NRG23240720220140558
|
27/07/2022
|
Rajib Saikia
|
0414006WL010318
|
Rajib Saikia
|
00354
|
PUNB0204020
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862594044
|
|
Rajib Saikia
|
()
|
|
43
|
GOMARIGURI
|
AS-14-006-008-002/151
(MERAPANI)
|
0414006000NRG23240720220140562
|
27/07/2022
|
MONTU HANDIQUE
|
0414006WL010318
|
MONTU HANDIQUE
|
00354
|
PUNB0204020
|
229
|
229
|
Processed
|
11/08/2022
|
|
3862594063
|
|
MONTU HANDIQUE
|
()
|
|
44
|
GOMARIGURI
|
AS-14-006-008-002/1562
(MERAPANI)
|
0414006000NRG23240720220140563
|
27/07/2022
|
PODMA SONOWAL
|
0414006WL010318
|
PODMA SONOWAL
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862593956
|
|
PODMA SONOWAL
|
()
|
|
45
|
GOMARIGURI
|
AS-14-006-008-002/1564
(MERAPANI)
|
0414006000NRG23240720220140564
|
27/07/2022
|
TAPON HAZARIKA
|
0414006WL010318
|
TAPON HAZARIKA
|
00354
|
PUNB0204020
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862594060
|
|
TAPON HAZARIKA
|
()
|
|
46
|
GOMARIGURI
|
AS-14-006-008-002/1570
(MERAPANI)
|
0414006000NRG23240720220140565
|
27/07/2022
|
RINA BORA
|
0414006WL010318
|
RINA BORA
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862593959
|
|
RINA BORA
|
()
|
|
47
|
GOMARIGURI
|
AS-14-006-008-002/1581
(MERAPANI)
|
0414006000NRG23240720220140567
|
27/07/2022
|
JYOTI KACHARI
|
0414006WL010318
|
JYOTI KACHARI
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862594057
|
|
JYOTI KACHARI
|
()
|
|
48
|
GOMARIGURI
|
AS-14-006-008-002/1637
(MERAPANI)
|
0414006000NRG23240720220140568
|
27/07/2022
|
FAGUNI HAZARIKA
|
0414006WL010318
|
FAGUNI HAZARIKA
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862593960
|
|
FAGUNI HAZARIKA
|
()
|
|
49
|
GOMARIGURI
|
AS-14-006-008-002/1653
(MERAPANI)
|
0414006000NRG23240720220140569
|
27/07/2022
|
BELI HAZARIKA
|
0414006WL010318
|
BELI HAZARIKA
|
00354
|
PUNB0204020
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862593962
|
|
BELI HAZARIKA
|
()
|
|
50
|
GOMARIGURI
|
AS-14-006-008-002/1759
(MERAPANI)
|
0414006000NRG23240720220140570
|
27/07/2022
|
BIRSING TANTI
|
0414006WL010318
|
BIRSING TANTI
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862593973
|
|
BIRSING TANTI
|
()
|
|
51
|
GOMARIGURI
|
AS-14-006-008-002/1760
(MERAPANI)
|
0414006000NRG23240720220140571
|
27/07/2022
|
RABINDRA TANTI
|
0414006WL010318
|
RABINDRA TANTI
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862593957
|
|
RABINDRA TANTI
|
()
|
|
52
|
GOMARIGURI
|
AS-14-006-008-002/1767
(MERAPANI)
|
0414006000NRG23240720220140572
|
27/07/2022
|
Mamu Gogoi
|
0414006WL010318
|
Mamu Gogoi
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862594041
|
|
Mamu Gogoi
|
()
|
|
53
|
GOMARIGURI
|
AS-14-006-008-002/1782
(MERAPANI)
|
0414006000NRG23240720220140574
|
27/07/2022
|
DIGANTA NATH
|
0414006WL010318
|
DIGANTA NATH
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862593975
|
|
DIGANTA NATH
|
()
|
|
54
|
GOMARIGURI
|
AS-14-006-008-002/1793
(MERAPANI)
|
0414006000NRG23240720220140575
|
27/07/2022
|
BHAIKON SONOWAL
|
0414006WL010318
|
BHAIKON SONOWAL
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862593964
|
|
BHAIKON SONOWAL
|
()
|
|
55
|
GOMARIGURI
|
AS-14-006-008-002/1862
(MERAPANI)
|
0414006000NRG23240720220140576
|
27/07/2022
|
BITUL SAIKIA
|
0414006WL010318
|
BITUL SAIKIA
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862594048
|
|
BITUL SAIKIA
|
()
|
|
56
|
GOMARIGURI
|
AS-14-006-008-002/1952
(MERAPANI)
|
0414006000NRG23240720220140958
|
27/07/2022
|
HASEN KAJI
|
0414006WL010367
|
HASEN KAJI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862594055
|
|
HASEN KAJI
|
()
|
|
57
|
GOMARIGURI
|
AS-14-006-008-002/2097
(MERAPANI)
|
0414006000NRG23240720220140577
|
27/07/2022
|
PARI SAIKIA
|
0414006WL010318
|
PARI SAIKIA
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862593978
|
|
PARI SAIKIA
|
()
|
|
58
|
GOMARIGURI
|
AS-14-006-008-002/2154
(MERAPANI)
|
0414006000NRG23240720220140547
|
27/07/2022
|
AMBIKA DOLEY
|
0414006WL010317
|
AMBIKA DOLEY
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862593968
|
|
AMBIKA DOLEY
|
()
|
|
59
|
GOMARIGURI
|
AS-14-006-008-002/2193
(MERAPANI)
|
0414006000NRG23240720220140578
|
27/07/2022
|
NANDESWAR GOGOI
|
0414006WL010318
|
NANDESWAR GOGOI
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862593974
|
|
NANDESWAR GOGOI
|
()
|
|
60
|
GOMARIGURI
|
AS-14-006-008-002/2256
(MERAPANI)
|
0414006000NRG23240720220140579
|
27/07/2022
|
JITUMONI GOGOI
|
0414006WL010318
|
JITUMONI GOGOI
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862593980
|
|
JITUMONI GOGOI
|
()
|
|
61
|
GOMARIGURI
|
AS-14-006-008-002/2269
(MERAPANI)
|
0414006000NRG23240720220140548
|
27/07/2022
|
BHAI NARAH
|
0414006WL010317
|
BHAI NARAH
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862594052
|
|
BHAI NARAH
|
()
|
|
62
|
GOMARIGURI
|
AS-14-006-008-002/2335
(MERAPANI)
|
0414006000NRG23240720220140580
|
27/07/2022
|
Krishnaram Saikia
|
0414006WL010318
|
Krishnaram Saikia
|
00354
|
PUNB0204020
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862594047
|
|
Krishnaram Saikia
|
()
|
|
63
|
GOMARIGURI
|
AS-14-006-008-002/2340
(MERAPANI)
|
0414006000NRG23260720220143662
|
27/07/2022
|
HAFIJUL RAHMAN
|
0414006WL010667
|
HAFIJUL RAHMAN
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862593984
|
|
HAFIJUL RAHMAN
|
()
|
|
64
|
GOMARIGURI
|
AS-14-006-008-002/2741
(MERAPANI)
|
0414006000NRG23240720220140581
|
27/07/2022
|
Tulumoni Sonowal
|
0414006WL010318
|
Tulumoni Sonowal
|
00354
|
PUNB0204020
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862593981
|
|
Tulumoni Sonowal
|
()
|
|
65
|
GOMARIGURI
|
AS-14-006-008-002/2937
(MERAPANI)
|
0414006000NRG23240720220140582
|
27/07/2022
|
RATUL SAIKIA
|
0414006WL010318
|
RATUL SAIKIA
|
00354
|
PUNB0204020
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862594040
|
|
RATUL SAIKIA
|
()
|
|
66
|
GOMARIGURI
|
AS-14-006-008-002/2941
(MERAPANI)
|
0414006000NRG23240720220140583
|
27/07/2022
|
Prafulla Hazarika
|
0414006WL010318
|
Prafulla Hazarika
|
00354
|
PUNB0204020
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862593991
|
|
Prafulla Hazarika
|
()
|
|
67
|
GOMARIGURI
|
AS-14-006-008-002/3174
(MERAPANI)
|
0414006000NRG23240720220140959
|
27/07/2022
|
ROFIUDDIN
|
0414006WL010367
|
ROFIUDDIN
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862593990
|
|
ROFIUDDIN
|
()
|
|
68
|
GOMARIGURI
|
AS-14-006-008-002/3199
(MERAPANI)
|
0414006000NRG23240720220140549
|
27/07/2022
|
MAMTAJUL ALI
|
0414006WL010317
|
MAMTAJUL ALI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862594038
|
|
MAMTAJUL ALI
|
()
|
|
69
|
GOMARIGURI
|
AS-14-006-008-002/3270
(MERAPANI)
|
0414006000NRG23240720220140586
|
27/07/2022
|
Raju Sonowal
|
0414006WL010318
|
Raju Sonowal
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862593988
|
|
Raju Sonowal
|
()
|
|
70
|
GOMARIGURI
|
AS-14-006-008-002/586
(MERAPANI)
|
0414006000NRG23240720220140960
|
27/07/2022
|
ABDUL JELIL
|
0414006WL010367
|
ABDUL JELIL
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862594058
|
|
ABDUL JELIL
|
()
|
|
71
|
GOMARIGURI
|
AS-14-006-008-002/758
(MERAPANI)
|
0414006000NRG23240720220140962
|
27/07/2022
|
Chafila Khatun
|
0414006WL010367
|
Chafila Khatun
|
00354
|
PUNB0204020
|
1374
|
1374
|
Rejected
|
11/08/2022
|
|
3862593953
|
No Such Account
|
|
|
|
72
|
GOMARIGURI
|
AS-14-006-008-002/758
(MERAPANI)
|
0414006000NRG23240720220140961
|
27/07/2022
|
MOYIZUL HOQUE
|
0414006WL010367
|
MOYIZUL HOQUE
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862594056
|
|
MOYIZUL HOQUE
|
()
|
|
73
|
GOMARIGURI
|
AS-14-006-008-002/870
(MERAPANI)
|
0414006000NRG23240720220140588
|
27/07/2022
|
Purendra Hazarika
|
0414006WL010318
|
Purendra Hazarika
|
00354
|
PUNB0204020
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862594061
|
|
Purendra Hazarika
|
()
|
|
74
|
GOMARIGURI
|
AS-14-006-008-002/933
(MERAPANI)
|
0414006000NRG23240720220140551
|
27/07/2022
|
Tonkeswar Mili
|
0414006WL010317
|
Tonkeswar Mili
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862593977
|
|
Tonkeswar Mili
|
()
|
|
75
|
GOMARIGURI
|
AS-14-006-008-003/2369
(MERAPANI)
|
0414006000NRG23260720220143667
|
27/07/2022
|
Bhaijan Ali
|
0414006WL010668
|
Bhaijan Ali
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862593982
|
|
Bhaijan Ali
|
()
|
|
76
|
GOMARIGURI
|
AS-14-006-008-003/3310
(MERAPANI)
|
0414006000NRG23260720220143669
|
27/07/2022
|
Mujibur Rahman
|
0414006WL010668
|
Mujibur Rahman
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862593985
|
|
Mujibur Rahman
|
()
|
|
77
|
GOMARIGURI
|
AS-14-006-008-004/1023
(MERAPANI)
|
0414006000NRG23240720220140963
|
27/07/2022
|
Abdil Haque
|
0414006WL010367
|
Abdil Haque
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862594045
|
|
Abdil Haque
|
()
|
|
78
|
GOMARIGURI
|
AS-14-006-008-004/1028
(MERAPANI)
|
0414006000NRG23260720220143658
|
27/07/2022
|
ABDUL HAMID
|
0414006WL010666
|
ABDUL HAMID
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862593952
|
|
ABDUL HAMID
|
()
|
|
79
|
GOMARIGURI
|
AS-14-006-008-004/1112
(MERAPANI)
|
0414006000NRG23240720220140965
|
27/07/2022
|
ABDUL RAHMAN
|
0414006WL010367
|
ABDUL RAHMAN
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862594039
|
|
ABDUL RAHMAN
|
()
|
|
80
|
GOMARIGURI
|
AS-14-006-008-004/1160
(MERAPANI)
|
0414006000NRG23240720220140967
|
27/07/2022
|
NACHIRUDDIN AHMED
|
0414006WL010367
|
NACHIRUDDIN AHMED
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862593963
|
|
NACHIRUDDIN AHMED
|
()
|
|
81
|
GOMARIGURI
|
AS-14-006-008-004/2189
(MERAPANI)
|
0414006000NRG23240720220140968
|
27/07/2022
|
ABDUL ROHIM
|
0414006WL010367
|
ABDUL ROHIM
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862594043
|
|
ABDUL ROHIM
|
()
|
|
82
|
GOMARIGURI
|
AS-14-006-008-004/2250
(MERAPANI)
|
0414006000NRG23260720220143673
|
27/07/2022
|
MUCHAHID ALI
|
0414006WL010668
|
MUCHAHID ALI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862593979
|
|
MUCHAHID ALI
|
()
|
|
83
|
GOMARIGURI
|
AS-14-006-008-004/2467
(MERAPANI)
|
0414006000NRG23240720220140970
|
27/07/2022
|
IJAJUL HUSSAIN
|
0414006WL010367
|
IJAJUL HUSSAIN
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862593970
|
|
IJAJUL HUSSAIN
|
()
|
|
84
|
GOMARIGURI
|
AS-14-006-008-004/2476
(MERAPANI)
|
0414006000NRG23240720220140972
|
27/07/2022
|
JELIL AHMED
|
0414006WL010367
|
JELIL AHMED
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862593972
|
|
JELIL AHMED
|
()
|
|
85
|
GOMARIGURI
|
AS-14-006-008-004/3223
(MERAPANI)
|
0414006000NRG23240720220140552
|
27/07/2022
|
RUMA BEGUM
|
0414006WL010317
|
RUMA BEGUM
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862593987
|
|
RUMA BEGUM
|
()
|
|
86
|
GOMARIGURI
|
AS-14-006-008-004/3347
(MERAPANI)
|
0414006000NRG23260720220143675
|
27/07/2022
|
FARNAZ AKHTER
|
0414006WL010668
|
FARNAZ AKHTER
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862593955
|
|
FARNAZ AKHTER
|
()
|
|
87
|
GOMARIGURI
|
AS-14-006-008-004/3347
(MERAPANI)
|
0414006000NRG23260720220143674
|
27/07/2022
|
MAINUL HAQUE
|
0414006WL010668
|
MAINUL HAQUE
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862593967
|
|
MAINUL HAQUE
|
()
|
|
88
|
GOMARIGURI
|
AS-14-006-008-004/34
(MERAPANI)
|
0414006000NRG23260720220143676
|
27/07/2022
|
ABDUL JELIL
|
0414006WL010668
|
ABDUL JELIL
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862594051
|
|
ABDUL JELIL
|
()
|
|
89
|
GOMARIGURI
|
AS-14-006-008-004/613
(MERAPANI)
|
0414006000NRG23240720220140977
|
27/07/2022
|
MUNAF ALI
|
0414006WL010367
|
MUNAF ALI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862593958
|
|
MUNAF ALI
|
()
|
|
90
|
GOMARIGURI
|
AS-14-006-008-006/1131
(MERAPANI)
|
0414006000NRG23240720220140990
|
27/07/2022
|
DHRIT DAS
|
0414006WL010369
|
DHRIT DAS
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862594037
|
|
DHRIT DAS
|
()
|
|
91
|
GOMARIGURI
|
AS-14-006-008-006/1962
(MERAPANI)
|
0414006000NRG23240720220140979
|
27/07/2022
|
PRODIP DAS
|
0414006WL010368
|
PRODIP DAS
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862593969
|
|
PRODIP DAS
|
()
|
|
92
|
GOMARIGURI
|
AS-14-006-008-006/2314
(MERAPANI)
|
0414006000NRG23240720220140982
|
27/07/2022
|
BONTI DAS
|
0414006WL010368
|
BONTI DAS
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862594036
|
|
BONTI DAS
|
()
|
|
93
|
GOMARIGURI
|
AS-14-006-008-006/2994
(MERAPANI)
|
0414006000NRG23240720220140992
|
27/07/2022
|
Bebi Das
|
0414006WL010369
|
Bebi Das
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862593993
|
|
Bebi Das
|
()
|
|
94
|
GOMARIGURI
|
AS-14-006-008-006/66
(MERAPANI)
|
0414006000NRG23240720220140993
|
27/07/2022
|
DILIP DAS
|
0414006WL010369
|
DILIP DAS
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862593966
|
|
DILIP DAS
|
()
|
|
95
|
GOMARIGURI
|
AS-14-006-008-006/66
(MERAPANI)
|
0414006000NRG23240720220140995
|
27/07/2022
|
Jintu Das
|
0414006WL010369
|
Jintu Das
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862593986
|
|
Jintu Das
|
()
|
|
96
|
GOMARIGURI
|
AS-14-006-008-006/66
(MERAPANI)
|
0414006000NRG23240720220140994
|
27/07/2022
|
Rijumoni Das
|
0414006WL010369
|
Rijumoni Das
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862593965
|
|
Rijumoni Das
|
()
|
|
97
|
GOMARIGURI
|
AS-14-006-008-007/2700
(MERAPANI)
|
0414006000NRG23240720220140984
|
27/07/2022
|
Babu Chetri
|
0414006WL010368
|
Babu Chetri
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862594050
|
|
Babu Chetri
|
()
|
|
98
|
GOMARIGURI
|
AS-14-006-008-007/2700
(MERAPANI)
|
0414006000NRG23240720220140983
|
27/07/2022
|
DIPA CHETRY
|
0414006WL010368
|
DIPA CHETRY
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862594049
|
|
DIPA CHETRY
|
()
|
|
99
|
GOMARIGURI
|
AS-14-006-008-007/471
(MERAPANI)
|
0414006000NRG23240720220140553
|
27/07/2022
|
MUNU BEGUM
|
0414006WL010317
|
MUNU BEGUM
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862593989
|
|
MUNU BEGUM
|
()
|
|
100
|
GOMARIGURI
|
AS-14-006-008-010/1133
(MERAPANI)
|
0414006000NRG23240720220140592
|
27/07/2022
|
BIKASH CH DAS
|
0414006WL010319
|
BIKASH CH DAS
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862593971
|
|
BIKASH CH DAS
|
()
|
|
101
|
GOMARIGURI
|
AS-14-006-008-010/1133
(MERAPANI)
|
0414006000NRG23240720220140591
|
27/07/2022
|
RAM KRISHNA DAS
|
0414006WL010319
|
RAM KRISHNA DAS
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862594053
|
|
RAM KRISHNA DAS
|
()
|
|
102
|
GOMARIGURI
|
AS-14-006-008-010/173
(MERAPANI)
|
0414006000NRG23240720220140595
|
27/07/2022
|
Bogai Bora
|
0414006WL010319
|
Bogai Bora
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862594062
|
|
Bogai Bora
|
()
|
|
103
|
GOMARIGURI
|
AS-14-006-008-010/173
(MERAPANI)
|
0414006000NRG23240720220140596
|
27/07/2022
|
MANOSHI BORA
|
0414006WL010319
|
MANOSHI BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862593976
|
|
MANOSHI BORA
|
()
|
|
104
|
GOMARIGURI
|
AS-14-006-008-010/183
(MERAPANI)
|
0414006000NRG23240720220140598
|
27/07/2022
|
Momi Hazarika
|
0414006WL010319
|
Momi Hazarika
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862594046
|
|
Momi Hazarika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94348
|
94348
|
|
|
|
|
|
|
|
|
105
|
GOMARIGURI
|
AS-14-006-008-002/143
(MERAPANI)
|
0414006000NRG23240720220140559
|
27/07/2022
|
Beauty Bora
|
0414006WL010318
|
Beauty Bora
|
00415
|
SBIN0000083
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862594018
|
|
MS BEAUTI BORA
|
()
|
|
106
|
GOMARIGURI
|
AS-14-006-008-002/3199
(MERAPANI)
|
0414006000NRG23240720220140550
|
27/07/2022
|
SAHNAJ AKHTAR
|
0414006WL010317
|
SAHNAJ AKHTAR
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862594027
|
|
MRS SAHNAJ AKHTAR
|
()
|
|
107
|
GOMARIGURI
|
AS-14-006-008-004/2476
(MERAPANI)
|
0414006000NRG23240720220140973
|
27/07/2022
|
Jahanara Begum
|
0414006WL010367
|
Jahanara Begum
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862594019
|
|
MRS JAHANARA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4351
|
4351
|
|
|
|
|
|
|
|
|
108
|
GOMARIGURI
|
AS-14-006-008-001/2440
(MERAPANI)
|
0414006000NRG23260720220143657
|
27/07/2022
|
Sanjib Pegu
|
0414006WL010666
|
Sanjib Pegu
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862594021
|
|
MR SONJIB PEGU
|
()
|
|
109
|
GOMARIGURI
|
AS-14-006-008-003/1237
(MERAPANI)
|
0414006000NRG23260720220143664
|
27/07/2022
|
KAMAL GOGOI
|
0414006WL010667
|
KAMAL GOGOI
|
00415
|
SBIN0007060
|
229
|
229
|
Processed
|
11/08/2022
|
|
3862594023
|
|
MR KAMAL GOGOI
|
()
|
|
110
|
GOMARIGURI
|
AS-14-006-008-003/475
(MERAPANI)
|
0414006000NRG23260720220143670
|
27/07/2022
|
DADUL ALI
|
0414006WL010668
|
DADUL ALI
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862594022
|
|
MR DADUL ALI
|
()
|
|
111
|
GOMARIGURI
|
AS-14-006-008-004/2467
(MERAPANI)
|
0414006000NRG23240720220140971
|
27/07/2022
|
Monmon Begum
|
0414006WL010367
|
Monmon Begum
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862594024
|
|
MR YAJUL HUSSAIN
|
()
|
|
112
|
GOMARIGURI
|
AS-14-006-008-006/2994
(MERAPANI)
|
0414006000NRG23240720220140991
|
27/07/2022
|
Biman Das
|
0414006WL010369
|
Biman Das
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862594025
|
|
MR BIMAN DAS
|
()
|
|
113
|
GOMARIGURI
|
AS-14-006-008-008/107
(MERAPANI)
|
0414006000NRG23240720220140986
|
27/07/2022
|
NIJMA BEGUM
|
0414006WL010368
|
NIJMA BEGUM
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862594020
|
|
MRS NAJMA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
114
|
GOMARIGURI
|
AS-14-006-008-001/2045
(MERAPANI)
|
0414006000NRG23260720220143655
|
27/07/2022
|
JUNMONI SAIKIA
|
0414006WL010666
|
JUNMONI SAIKIA
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862593951
|
|
JUNMONI SAIKIA
|
()
|
|
115
|
GOMARIGURI
|
AS-14-006-008-002/1580
(MERAPANI)
|
0414006000NRG23240720220140566
|
27/07/2022
|
LOLIT GOGOI
|
0414006WL010318
|
LOLIT GOGOI
|
00662
|
BDBL0001486
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862593949
|
|
LOLIT GOGOI
|
()
|
|
116
|
GOMARIGURI
|
AS-14-006-008-002/3206
(MERAPANI)
|
0414006000NRG23240720220140585
|
27/07/2022
|
Dharmeswar Saikia
|
0414006WL010318
|
Dharmeswar Saikia
|
00662
|
BDBL0001486
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862593948
|
|
Dharmeswar Saikia
|
()
|
|
117
|
GOMARIGURI
|
AS-14-006-008-003/3310
(MERAPANI)
|
0414006000NRG23260720220143668
|
27/07/2022
|
Jechina Begum
|
0414006WL010668
|
Jechina Begum
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862593946
|
|
Jechina Begum
|
()
|
|
118
|
GOMARIGURI
|
AS-14-006-008-003/475
(MERAPANI)
|
0414006000NRG23260720220143671
|
27/07/2022
|
ALI HUSSAIN
|
0414006WL010668
|
ALI HUSSAIN
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862594065
|
|
ALI HUSSAIN
|
()
|
|
119
|
GOMARIGURI
|
AS-14-006-008-004/1028
(MERAPANI)
|
0414006000NRG23260720220143660
|
27/07/2022
|
Abdul Basit
|
0414006WL010666
|
Abdul Basit
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862593947
|
|
Abdul Basit
|
()
|
|
120
|
GOMARIGURI
|
AS-14-006-008-004/3139
(MERAPANI)
|
0414006000NRG23240720220140974
|
27/07/2022
|
WAHID ALI
|
0414006WL010367
|
WAHID ALI
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862594064
|
|
WAHID ALI
|
()
|
|
121
|
GOMARIGURI
|
AS-14-006-008-004/3139
(MERAPANI)
|
0414006000NRG23240720220140975
|
27/07/2022
|
WAHIDA BEGUM
|
0414006WL010367
|
WAHIDA BEGUM
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862593945
|
|
WAHIDA BEGUM
|
()
|
|
122
|
GOMARIGURI
|
AS-14-006-008-004/3176
(MERAPANI)
|
0414006000NRG23240720220140976
|
27/07/2022
|
MOMTAJ BEGUM
|
0414006WL010367
|
MOMTAJ BEGUM
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862593950
|
|
MOMTAJ BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13282
|
13282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167170
|
167170
|
|
|
|
|
|
|
|