|
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-14-006-004-005/1015
(SHOUDANGPATHAR)
|
0414006000NRG23300820220192633
|
30/08/2022
|
SMT SABITRI GOGOI
|
0414006WL016801
|
SMT SABITRI GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955439868
|
|
SMT SABITRI GOGOI
|
()
|
|
2
|
GOMARIGURI
|
AS-14-006-004-005/1408
(SHOUDANGPATHAR)
|
0414006000NRG23300820220192634
|
30/08/2022
|
SMT SUMITRA BORA
|
0414006WL016801
|
SMT SUMITRA BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955440070
|
|
SMT SUMITRA BORA
|
()
|
|
3
|
GOMARIGURI
|
AS-14-006-004-005/1611
(SHOUDANGPATHAR)
|
0414006000NRG23300820220192645
|
30/08/2022
|
SRI BABUL GOGOI
|
0414006WL016802
|
SRI BABUL GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955440063
|
|
SRI BABUL GOGOI
|
()
|
|
4
|
GOMARIGURI
|
AS-14-006-004-005/1623
(SHOUDANGPATHAR)
|
0414006000NRG23300820220192635
|
30/08/2022
|
BHABES DUWARA
|
0414006WL016801
|
BHABES DUWARA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955440078
|
|
BHABES DUWARA
|
()
|
|
5
|
GOMARIGURI
|
AS-14-006-004-005/1623
(SHOUDANGPATHAR)
|
0414006000NRG23300820220192636
|
30/08/2022
|
CHANDIKIA DOURAH
|
0414006WL016801
|
CHANDIKIA DOURAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955440065
|
|
CHANDIKIA DOURAH
|
()
|
|
6
|
GOMARIGURI
|
AS-14-006-004-005/1623
(SHOUDANGPATHAR)
|
0414006000NRG23300820220192637
|
30/08/2022
|
Himadri Duwarah
|
0414006WL016801
|
Himadri Duwarah
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955439891
|
|
Himadri Duwarah
|
()
|
|
7
|
GOMARIGURI
|
AS-14-006-004-005/1916
(SHOUDANGPATHAR)
|
0414006000NRG23300820220192651
|
30/08/2022
|
PUNA SAIKIA
|
0414006WL016803
|
PUNA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955440064
|
|
PUNA SAIKIA
|
()
|
|
8
|
GOMARIGURI
|
AS-14-006-004-005/2279
(SHOUDANGPATHAR)
|
0414006000NRG23300820220192647
|
30/08/2022
|
MISS SIMA BORA
|
0414006WL016802
|
MISS SIMA BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955440062
|
|
MISS SIMA BORA
|
()
|
|
9
|
GOMARIGURI
|
AS-14-006-004-005/251
(SHOUDANGPATHAR)
|
0414006000NRG23300820220192639
|
30/08/2022
|
SMT CHAMPA MONI GOHANI
|
0414006WL016801
|
SMT CHAMPA MONI GOHANI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955439865
|
|
SMT CHAMPA MONI GOHANI
|
()
|
|
10
|
GOMARIGURI
|
AS-14-006-004-005/251
(SHOUDANGPATHAR)
|
0414006000NRG23300820220192638
|
30/08/2022
|
SRI KUSHAL GOGOI
|
0414006WL016801
|
SRI KUSHAL GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955440067
|
|
SRI KUSHAL GOGOI
|
()
|
|
11
|
GOMARIGURI
|
AS-14-006-004-005/267
(SHOUDANGPATHAR)
|
0414006000NRG23300820220192641
|
30/08/2022
|
SRI BHUBAN BORUAH
|
0414006WL016801
|
SRI BHUBAN BORUAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955439875
|
|
SRI BHUBAN BORUAH
|
()
|
|
12
|
GOMARIGURI
|
AS-14-006-004-005/298
(SHOUDANGPATHAR)
|
0414006000NRG23300820220192644
|
30/08/2022
|
MAJONI GOGOI
|
0414006WL016801
|
MAJONI GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955440076
|
|
MAJONI GOGOI
|
()
|
|
13
|
GOMARIGURI
|
AS-14-006-004-005/298
(SHOUDANGPATHAR)
|
0414006000NRG23300820220192643
|
30/08/2022
|
SRI MRIDUL GOGOI
|
0414006WL016801
|
SRI MRIDUL GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955440077
|
|
SRI MRIDUL GOGOI
|
()
|
|
14
|
GOMARIGURI
|
AS-14-006-008-001/2388
(MERAPANI)
|
0414006000NRG23300820220194243
|
30/08/2022
|
Ranjana Pathari
|
0414006WL017005
|
Ranjana Pathari
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955439874
|
|
Ranjana Pathari
|
()
|
|
15
|
GOMARIGURI
|
AS-14-006-008-002/1743
(MERAPANI)
|
0414006000NRG23300820220194151
|
30/08/2022
|
Ijiat Ali
|
0414006WL016996
|
Ijiat Ali
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955439907
|
|
Ijiat Ali
|
()
|
|
16
|
GOMARIGURI
|
AS-14-006-008-002/2103
(MERAPANI)
|
0414006000NRG23300820220192394
|
30/08/2022
|
MAINUL HAQUE
|
0414006WL016777
|
MAINUL HAQUE
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955440043
|
|
MAINUL HAQUE
|
()
|
|
17
|
GOMARIGURI
|
AS-14-006-008-003/1003
(MERAPANI)
|
0414006000NRG23300820220192288
|
30/08/2022
|
Sunita Baisha
|
0414006WL016762
|
Sunita Baisha
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955440079
|
|
Sunita Baisha
|
()
|
|
18
|
GOMARIGURI
|
AS-14-006-008-003/1424
(MERAPANI)
|
0414006000NRG23300820220194246
|
30/08/2022
|
NAZIMA BEGUM
|
0414006WL017005
|
NAZIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955440042
|
|
NAZIMA BEGUM
|
()
|
|
19
|
GOMARIGURI
|
AS-14-006-008-003/1912
(MERAPANI)
|
0414006000NRG23300820220192373
|
30/08/2022
|
DINISLAM DEWAN
|
0414006WL016775
|
DINISLAM DEWAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955440074
|
|
DINISLAM DEWAN
|
()
|
|
20
|
GOMARIGURI
|
AS-14-006-008-003/2356
(MERAPANI)
|
0414006000NRG23300820220192354
|
30/08/2022
|
ROFIDA BEGUM
|
0414006WL016772
|
ROFIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955440058
|
|
ROFIDA BEGUM
|
()
|
|
21
|
GOMARIGURI
|
AS-14-006-008-003/260
(MERAPANI)
|
0414006000NRG23300820220192295
|
30/08/2022
|
MD. ITIBAL ALI
|
0414006WL016763
|
MD. ITIBAL ALI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955440072
|
|
MD. ITIBAL ALI
|
()
|
|
22
|
GOMARIGURI
|
AS-14-006-008-003/3229
(MERAPANI)
|
0414006000NRG23300820220192375
|
30/08/2022
|
Toshlima Begum
|
0414006WL016775
|
Toshlima Begum
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955439883
|
|
Toshlima Begum
|
()
|
|
23
|
GOMARIGURI
|
AS-14-006-008-003/600
(MERAPANI)
|
0414006000NRG23300820220192527
|
30/08/2022
|
Sahid Ali
|
0414006WL016790
|
Sahid Ali
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955439894
|
|
Sahid Ali
|
()
|
|
24
|
GOMARIGURI
|
AS-14-006-008-003/682
(MERAPANI)
|
0414006000NRG23300820220192369
|
30/08/2022
|
Dulumoni bora
|
0414006WL016774
|
Dulumoni bora
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955440051
|
|
Dulumoni bora
|
()
|
|
25
|
GOMARIGURI
|
AS-14-006-008-003/783
(MERAPANI)
|
0414006000NRG23300820220192300
|
30/08/2022
|
FIRUJ HUSSAIN
|
0414006WL016763
|
FIRUJ HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955440059
|
|
FIRUJ HUSSAIN
|
()
|
|
26
|
GOMARIGURI
|
AS-14-006-008-003/783
(MERAPANI)
|
0414006000NRG23300820220192301
|
30/08/2022
|
JORINA BEGUM
|
0414006WL016763
|
JORINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955439888
|
|
JORINA BEGUM
|
()
|
|
27
|
GOMARIGURI
|
AS-14-006-008-004/1028
(MERAPANI)
|
0414006000NRG23300820220192494
|
30/08/2022
|
Sayeda Begum
|
0414006WL016786
|
Sayeda Begum
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955440075
|
|
Sayeda Begum
|
()
|
|
28
|
GOMARIGURI
|
AS-14-006-008-004/2175
(MERAPANI)
|
0414006000NRG23300820220192530
|
30/08/2022
|
Abdul Gafar
|
0414006WL016790
|
Abdul Gafar
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955439900
|
|
Abdul Gafar
|
()
|
|
29
|
GOMARIGURI
|
AS-14-006-008-004/2175
(MERAPANI)
|
0414006000NRG23300820220192529
|
30/08/2022
|
KAMALA BEGUM
|
0414006WL016790
|
KAMALA BEGUM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955440071
|
|
KAMALA BEGUM
|
()
|
|
30
|
GOMARIGURI
|
AS-14-006-008-004/2574
(MERAPANI)
|
0414006000NRG23300820220192497
|
30/08/2022
|
Borokha Rabha Brgum
|
0414006WL016786
|
Borokha Rabha Brgum
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955439885
|
|
Borokha Rabha Brgum
|
()
|
|
31
|
GOMARIGURI
|
AS-14-006-008-004/2584
(MERAPANI)
|
0414006000NRG23300820220192498
|
30/08/2022
|
Resbin Begum
|
0414006WL016786
|
Resbin Begum
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955439871
|
|
Resbin Begum
|
()
|
|
32
|
GOMARIGURI
|
AS-14-006-008-004/2852
(MERAPANI)
|
0414006000NRG23300820220194252
|
30/08/2022
|
MALA BEGUM
|
0414006WL017005
|
MALA BEGUM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955439863
|
|
MALA BEGUM
|
()
|
|
33
|
GOMARIGURI
|
AS-14-006-008-004/613
(MERAPANI)
|
0414006000NRG23300820220192407
|
30/08/2022
|
RAHIMA KHATUN
|
0414006WL016777
|
RAHIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955439867
|
|
RAHIMA KHATUN
|
()
|
|
34
|
GOMARIGURI
|
AS-14-006-008-004/723
(MERAPANI)
|
0414006000NRG23300820220192538
|
30/08/2022
|
JUN AHMED
|
0414006WL016790
|
JUN AHMED
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955439901
|
|
JUN AHMED
|
()
|
|
35
|
GOMARIGURI
|
AS-14-006-008-004/723
(MERAPANI)
|
0414006000NRG23300820220192536
|
30/08/2022
|
NEKIB AHMED
|
0414006WL016790
|
NEKIB AHMED
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955439886
|
|
NEKIB AHMED
|
()
|
|
36
|
GOMARIGURI
|
AS-14-006-008-005/1398
(MERAPANI)
|
0414006000NRG23300820220194159
|
30/08/2022
|
SHYAM SUNDAR MONDAL
|
0414006WL016996
|
SHYAM SUNDAR MONDAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955440085
|
|
SHYAM SUNDAR MONDAL
|
()
|
|
37
|
GOMARIGURI
|
AS-14-006-008-005/1412
(MERAPANI)
|
0414006000NRG23300820220194163
|
30/08/2022
|
SUMITRA DEKA
|
0414006WL016996
|
SUMITRA DEKA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955440089
|
|
SUMITRA DEKA
|
()
|
|
38
|
GOMARIGURI
|
AS-14-006-008-005/1830
(MERAPANI)
|
0414006000NRG23300820220194166
|
30/08/2022
|
JANMONI GARH
|
0414006WL016996
|
JANMONI GARH
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955440084
|
|
JANMONI GARH
|
()
|
|
39
|
GOMARIGURI
|
AS-14-006-008-005/26
(MERAPANI)
|
0414006000NRG23300820220194168
|
30/08/2022
|
BIJIT BORA
|
0414006WL016996
|
BIJIT BORA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955440068
|
|
BIJIT BORA
|
()
|
|
40
|
GOMARIGURI
|
AS-14-006-008-007/1487
(MERAPANI)
|
0414006000NRG23300820220192472
|
30/08/2022
|
Monika Konwar
|
0414006WL016784
|
Monika Konwar
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955439892
|
|
Monika Konwar
|
()
|
|
41
|
GOMARIGURI
|
AS-14-006-008-007/2880
(MERAPANI)
|
0414006000NRG23300820220194253
|
30/08/2022
|
MARJINA BEGUM
|
0414006WL017005
|
MARJINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955440099
|
|
MARJINA BEGUM
|
()
|
|
42
|
GOMARIGURI
|
AS-14-006-008-007/414
(MERAPANI)
|
0414006000NRG23300820220192484
|
30/08/2022
|
ATUL GOGOI
|
0414006WL016785
|
ATUL GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955440049
|
|
ATUL GOGOI
|
()
|
|
43
|
GOMARIGURI
|
AS-14-006-008-007/432
(MERAPANI)
|
0414006000NRG23300820220192475
|
30/08/2022
|
sanam tamang
|
0414006WL016784
|
sanam tamang
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955440097
|
|
sanam tamang
|
()
|
|
44
|
GOMARIGURI
|
AS-14-006-008-007/437
(MERAPANI)
|
0414006000NRG23300820220192423
|
30/08/2022
|
PUNA BAHADUR RAI
|
0414006WL016779
|
PUNA BAHADUR RAI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955440057
|
|
PUNA BAHADUR RAI
|
()
|
|
45
|
GOMARIGURI
|
AS-14-006-008-007/488
(MERAPANI)
|
0414006000NRG23300820220192486
|
30/08/2022
|
Lok bahadur Tamang
|
0414006WL016785
|
Lok bahadur Tamang
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955440094
|
|
Lok bahadur Tamang
|
()
|
|
46
|
GOMARIGURI
|
AS-14-006-008-007/488
(MERAPANI)
|
0414006000NRG23300820220192485
|
30/08/2022
|
SOMPAMAYA TAMANG
|
0414006WL016785
|
SOMPAMAYA TAMANG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955440054
|
|
SOMPAMAYA TAMANG
|
()
|
|
47
|
GOMARIGURI
|
AS-14-006-008-007/493
(MERAPANI)
|
0414006000NRG23300820220192476
|
30/08/2022
|
RUDRABAHADUR CHETRY
|
0414006WL016784
|
RUDRABAHADUR CHETRY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955440060
|
|
RUDRABAHADUR CHETRY
|
()
|
|
48
|
GOMARIGURI
|
AS-14-006-008-007/495
(MERAPANI)
|
0414006000NRG23300820220192427
|
30/08/2022
|
PUNA KHERIA
|
0414006WL016779
|
PUNA KHERIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955440056
|
|
PUNA KHERIA
|
()
|
|
49
|
GOMARIGURI
|
AS-14-006-008-007/501
(MERAPANI)
|
0414006000NRG23300820220194207
|
30/08/2022
|
AMULYA GOGOI
|
0414006WL016999
|
AMULYA GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955440073
|
|
AMULYA GOGOI
|
()
|
|
50
|
GOMARIGURI
|
AS-14-006-008-007/514
(MERAPANI)
|
0414006000NRG23300820220192490
|
30/08/2022
|
DORIKI GOGOI
|
0414006WL016785
|
DORIKI GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955439889
|
|
DORIKI GOGOI
|
()
|
|
51
|
GOMARIGURI
|
AS-14-006-008-007/709
(MERAPANI)
|
0414006000NRG23300820220192480
|
30/08/2022
|
ashma begum
|
0414006WL016784
|
ashma begum
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955440100
|
|
ashma begum
|
()
|
|
52
|
GOMARIGURI
|
AS-14-006-008-007/928
(MERAPANI)
|
0414006000NRG23300820220192429
|
30/08/2022
|
RUNA BEGUM
|
0414006WL016779
|
RUNA BEGUM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955440090
|
|
RUNA BEGUM
|
()
|
|
53
|
GOMARIGURI
|
AS-14-006-008-008/110
(MERAPANI)
|
0414006000NRG23300820220192524
|
30/08/2022
|
PRASANTA DAS
|
0414006WL016789
|
PRASANTA DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955439878
|
|
PRASANTA DAS
|
()
|
|
54
|
GOMARIGURI
|
AS-14-006-008-008/1288
(MERAPANI)
|
0414006000NRG23300820220192292
|
30/08/2022
|
Gubin Das
|
0414006WL016762
|
Gubin Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955440036
|
|
Gubin Das
|
()
|
|
55
|
GOMARIGURI
|
AS-14-006-008-008/1288
(MERAPANI)
|
0414006000NRG23300820220192293
|
30/08/2022
|
Kali Das
|
0414006WL016762
|
Kali Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955439872
|
|
Kali Das
|
()
|
|
56
|
GOMARIGURI
|
AS-14-006-008-008/1288
(MERAPANI)
|
0414006000NRG23300820220192294
|
30/08/2022
|
Parinita Das
|
0414006WL016762
|
Parinita Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955439897
|
|
Parinita Das
|
()
|
|
57
|
GOMARIGURI
|
AS-14-006-008-008/664
(MERAPANI)
|
0414006000NRG23300820220192526
|
30/08/2022
|
MONJIT HUSSAIN
|
0414006WL016789
|
MONJIT HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955440037
|
|
MONJIT HUSSAIN
|
()
|
|
58
|
GOMARIGURI
|
AS-14-006-008-010/1325
(MERAPANI)
|
0414006000NRG23300820220194283
|
30/08/2022
|
ARIFJAMAL AHMED
|
0414006WL017013
|
ARIFJAMAL AHMED
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955440038
|
|
ARIFJAMAL AHMED
|
()
|
|
59
|
GOMARIGURI
|
AS-14-006-008-010/2750
(MERAPANI)
|
0414006000NRG23300820220194290
|
30/08/2022
|
FANIDHAR DAS
|
0414006WL017013
|
FANIDHAR DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955440088
|
|
FANIDHAR DAS
|
()
|
|
60
|
GOMARIGURI
|
AS-14-006-008-010/2750
(MERAPANI)
|
0414006000NRG23300820220194289
|
30/08/2022
|
Porishmita Das
|
0414006WL017013
|
Porishmita Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955440083
|
|
Porishmita Das
|
()
|
|
61
|
GOMARIGURI
|
AS-14-006-008-010/2750
(MERAPANI)
|
0414006000NRG23300820220194288
|
30/08/2022
|
Sabitri Das
|
0414006WL017013
|
Sabitri Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955440082
|
|
Sabitri Das
|
()
|
|
62
|
GOMARIGURI
|
AS-14-006-008-010/403
(MERAPANI)
|
0414006000NRG23300820220194291
|
30/08/2022
|
Ajijur Rohman
|
0414006WL017013
|
Ajijur Rohman
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955440052
|
|
Ajijur Rohman
|
()
|
|
63
|
GOMARIGURI
|
AS-14-006-011-005/1255
(TORANI)
|
0414006000NRG23260820220189936
|
30/08/2022
|
Kalpana Gogoi
|
0414006WL016481
|
Kalpana Gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955440039
|
|
Kalpana Gogoi
|
()
|
|
64
|
GOMARIGURI
|
AS-14-006-011-005/1357
(TORANI)
|
0414006000NRG23260820220189937
|
30/08/2022
|
Khogen Sonowal
|
0414006WL016481
|
Khogen Sonowal
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955440047
|
|
Khogen Sonowal
|
()
|
|
65
|
GOMARIGURI
|
AS-14-006-011-005/1357
(TORANI)
|
0414006000NRG23260820220189938
|
30/08/2022
|
RUNIMA SONOWAL
|
0414006WL016481
|
RUNIMA SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955440101
|
|
RUNIMA SONOWAL
|
()
|
|
66
|
GOMARIGURI
|
AS-14-006-011-005/1384
(TORANI)
|
0414006000NRG23260820220189939
|
30/08/2022
|
Mainu Gogoi
|
0414006WL016481
|
Mainu Gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955440044
|
|
Mainu Gogoi
|
()
|
|
67
|
GOMARIGURI
|
AS-14-006-011-005/1433
(TORANI)
|
0414006000NRG23260820220189941
|
30/08/2022
|
KABITA GOGOI
|
0414006WL016481
|
KABITA GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955440102
|
|
KABITA GOGOI
|
()
|
|
68
|
GOMARIGURI
|
AS-14-006-011-005/1433
(TORANI)
|
0414006000NRG23260820220189940
|
30/08/2022
|
NOMAL GOGOI
|
0414006WL016481
|
NOMAL GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955440045
|
|
NOMAL GOGOI
|
()
|
|
69
|
GOMARIGURI
|
AS-14-006-011-005/1488
(TORANI)
|
0414006000NRG23260820220189942
|
30/08/2022
|
konmai Sonowal
|
0414006WL016481
|
konmai Sonowal
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955440041
|
|
konmai Sonowal
|
()
|
|
70
|
GOMARIGURI
|
AS-14-006-011-010/1367
(TORANI)
|
0414006000NRG23260820220189864
|
30/08/2022
|
MAKHANI GOGOI
|
0414006WL016473
|
MAKHANI GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955440048
|
|
MAKHANI GOGOI
|
()
|
|
71
|
GOMARIGURI
|
AS-14-006-011-010/1367
(TORANI)
|
0414006000NRG23260820220189863
|
30/08/2022
|
Malanya Baruah Gogoi
|
0414006WL016473
|
Malanya Baruah Gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955440040
|
|
Malanya Baruah Gogoi
|
()
|
|
72
|
GOMARIGURI
|
AS-14-006-011-010/1426
(TORANI)
|
0414006000NRG23260820220189867
|
30/08/2022
|
GIRISH GOGOI
|
0414006WL016473
|
GIRISH GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955439902
|
|
GIRISH GOGOI
|
()
|
|
73
|
GOMARIGURI
|
AS-14-006-011-010/1426
(TORANI)
|
0414006000NRG23260820220189866
|
30/08/2022
|
NIPA GOGOI
|
0414006WL016473
|
NIPA GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955440046
|
|
NIPA GOGOI
|
()
|
|
74
|
GOMARIGURI
|
AS-14-006-011-010/2001
(TORANI)
|
0414006000NRG23260820220189868
|
30/08/2022
|
NAVAJIT BORA
|
0414006WL016473
|
NAVAJIT BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955440080
|
|
NAVAJIT BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115187
|
115187
|
|
|
|
|
|
|
|
|
75
|
GOMARIGURI
|
AS-14-006-008-003/279
(MERAPANI)
|
0414006000NRG23300820220194247
|
30/08/2022
|
Irfan Ali
|
0414006WL017005
|
Irfan Ali
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955439910
|
|
Irfan Ali
|
()
|
|
76
|
GOMARIGURI
|
AS-14-006-008-005/1413
(MERAPANI)
|
0414006000NRG23300820220194164
|
30/08/2022
|
GITA SAHU
|
0414006WL016996
|
GITA SAHU
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955439912
|
|
GITA SAHU
|
()
|
|
77
|
GOMARIGURI
|
AS-14-006-008-007/1162
(MERAPANI)
|
0414006000NRG23300820220192481
|
30/08/2022
|
MINA DAS
|
0414006WL016785
|
MINA DAS
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955439914
|
|
MINA DAS
|
()
|
|
78
|
GOMARIGURI
|
AS-14-006-008-007/1198
(MERAPANI)
|
0414006000NRG23300820220192379
|
30/08/2022
|
ANIMA DAS
|
0414006WL016776
|
ANIMA DAS
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955439913
|
|
ANIMA DAS
|
()
|
|
79
|
GOMARIGURI
|
AS-14-006-008-007/1198
(MERAPANI)
|
0414006000NRG23300820220192378
|
30/08/2022
|
NARAYAN DAS
|
0414006WL016776
|
NARAYAN DAS
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955439909
|
|
NARAYAN DAS
|
()
|
|
80
|
GOMARIGURI
|
AS-14-006-008-007/1354
(MERAPANI)
|
0414006000NRG23300820220192470
|
30/08/2022
|
BULBULI BEGUM
|
0414006WL016784
|
BULBULI BEGUM
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955439917
|
|
BULBULI BEGUM
|
()
|
|
81
|
GOMARIGURI
|
AS-14-006-008-010/1689
(MERAPANI)
|
0414006000NRG23300820220194284
|
30/08/2022
|
PRONOTI DAS
|
0414006WL017013
|
PRONOTI DAS
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955439911
|
|
PRONOTI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9847
|
9847
|
|
|
|
|
|
|
|
|
82
|
GOMARIGURI
|
AS-14-006-008-004/2175
(MERAPANI)
|
0414006000NRG23300820220192531
|
30/08/2022
|
Akip Ahmed
|
0414006WL016790
|
Akip Ahmed
|
00078
|
CNRB0003954
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955439979
|
|
Akip Ahmed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
83
|
GOMARIGURI
|
AS-14-006-008-003/2364
(MERAPANI)
|
0414006000NRG23300820220192491
|
30/08/2022
|
Nurnahar Begum
|
0414006WL016786
|
Nurnahar Begum
|
00176
|
IDIB000G057
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955439977
|
|
Nurnahar Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
84
|
GOMARIGURI
|
AS-14-006-004-005/1611
(SHOUDANGPATHAR)
|
0414006000NRG23300820220192646
|
30/08/2022
|
SANGITA GOGOI
|
0414006WL016802
|
SANGITA GOGOI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955439893
|
|
SANGITA GOGOI
|
()
|
|
85
|
GOMARIGURI
|
AS-14-006-004-005/1916
(SHOUDANGPATHAR)
|
0414006000NRG23300820220192652
|
30/08/2022
|
tutu saikia
|
0414006WL016803
|
tutu saikia
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955440066
|
|
tutu saikia
|
()
|
|
86
|
GOMARIGURI
|
AS-14-006-004-005/2279
(SHOUDANGPATHAR)
|
0414006000NRG23300820220192648
|
30/08/2022
|
Sumi Bora
|
0414006WL016802
|
Sumi Bora
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955439890
|
|
Sumi Bora
|
()
|
|
87
|
GOMARIGURI
|
AS-14-006-004-005/267
(SHOUDANGPATHAR)
|
0414006000NRG23300820220192642
|
30/08/2022
|
KONMAI BORUAH
|
0414006WL016801
|
KONMAI BORUAH
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955440024
|
|
KONMAI BORUAH
|
()
|
|
88
|
GOMARIGURI
|
AS-14-006-008-001/1080
(MERAPANI)
|
0414006000NRG23300820220192469
|
30/08/2022
|
Pulina Boruah
|
0414006WL016784
|
Pulina Boruah
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955439974
|
|
Pulina Boruah
|
()
|
|
89
|
GOMARIGURI
|
AS-14-006-008-001/1712
(MERAPANI)
|
0414006000NRG23300820220194241
|
30/08/2022
|
RANJU DAW
|
0414006WL017005
|
RANJU DAW
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955439962
|
|
RANJU DAW
|
()
|
|
90
|
GOMARIGURI
|
AS-14-006-008-001/2388
(MERAPANI)
|
0414006000NRG23300820220194242
|
30/08/2022
|
AMULYA PATHARI
|
0414006WL017005
|
AMULYA PATHARI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955439995
|
|
AMULYA PATHARI
|
()
|
|
91
|
GOMARIGURI
|
AS-14-006-008-001/491
(MERAPANI)
|
0414006000NRG23300820220194191
|
30/08/2022
|
Nasiruddin Ahmed
|
0414006WL016999
|
Nasiruddin Ahmed
|
00354
|
PUNB0204020
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955439952
|
|
Nasiruddin Ahmed
|
()
|
|
92
|
GOMARIGURI
|
AS-14-006-008-002/1065
(MERAPANI)
|
0414006000NRG23300820220194150
|
30/08/2022
|
Amir Hussain
|
0414006WL016996
|
Amir Hussain
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955439904
|
|
Amir Hussain
|
()
|
|
93
|
GOMARIGURI
|
AS-14-006-008-002/1065
(MERAPANI)
|
0414006000NRG23300820220192390
|
30/08/2022
|
SOFIA KHATUN
|
0414006WL016777
|
SOFIA KHATUN
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955439953
|
|
SOFIA KHATUN
|
()
|
|
94
|
GOMARIGURI
|
AS-14-006-008-002/1596
(MERAPANI)
|
0414006000NRG23300820220192391
|
30/08/2022
|
MOSTAFA AHMED
|
0414006WL016777
|
MOSTAFA AHMED
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955439965
|
|
MOSTAFA AHMED
|
()
|
|
95
|
GOMARIGURI
|
AS-14-006-008-002/1604
(MERAPANI)
|
0414006000NRG23300820220194192
|
30/08/2022
|
ROHIMATUDDIN ALI
|
0414006WL016999
|
ROHIMATUDDIN ALI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955439967
|
|
ROHIMATUDDIN ALI
|
()
|
|
96
|
GOMARIGURI
|
AS-14-006-008-002/1742
(MERAPANI)
|
0414006000NRG23300820220192392
|
30/08/2022
|
ABUSAMA ALI
|
0414006WL016777
|
ABUSAMA ALI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955439954
|
|
ABUSAMA ALI
|
()
|
|
97
|
GOMARIGURI
|
AS-14-006-008-002/1952
(MERAPANI)
|
0414006000NRG23300820220192393
|
30/08/2022
|
HASEN KAJI
|
0414006WL016777
|
HASEN KAJI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955439996
|
|
HASEN KAJI
|
()
|
|
98
|
GOMARIGURI
|
AS-14-006-008-002/2111
(MERAPANI)
|
0414006000NRG23300820220192396
|
30/08/2022
|
JAHERA KHATUN
|
0414006WL016777
|
JAHERA KHATUN
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955440096
|
|
JAHERA KHATUN
|
()
|
|
99
|
GOMARIGURI
|
AS-14-006-008-002/2111
(MERAPANI)
|
0414006000NRG23300820220192395
|
30/08/2022
|
SAIDUL ALI
|
0414006WL016777
|
SAIDUL ALI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955439998
|
|
SAIDUL ALI
|
()
|
|
100
|
GOMARIGURI
|
AS-14-006-008-002/2836
(MERAPANI)
|
0414006000NRG23300820220194245
|
30/08/2022
|
ROMIJA BEGUM
|
0414006WL017005
|
ROMIJA BEGUM
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955440010
|
|
ROMIJA BEGUM
|
()
|
|
101
|
GOMARIGURI
|
AS-14-006-008-002/2836
(MERAPANI)
|
0414006000NRG23300820220194244
|
30/08/2022
|
TOFIKUL HUSSAIN
|
0414006WL017005
|
TOFIKUL HUSSAIN
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955439970
|
|
TOFIKUL HUSSAIN
|
()
|
|
102
|
GOMARIGURI
|
AS-14-006-008-002/290
(MERAPANI)
|
0414006000NRG23300820220192397
|
30/08/2022
|
AMCHAR ALI
|
0414006WL016777
|
AMCHAR ALI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955439988
|
|
AMCHAR ALI
|
()
|
|
103
|
GOMARIGURI
|
AS-14-006-008-002/3174
(MERAPANI)
|
0414006000NRG23300820220192398
|
30/08/2022
|
ROFIUDDIN
|
0414006WL016777
|
ROFIUDDIN
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955439869
|
|
ROFIUDDIN
|
()
|
|
104
|
GOMARIGURI
|
AS-14-006-008-002/319
(MERAPANI)
|
0414006000NRG23300820220192399
|
30/08/2022
|
ABDUL ALI
|
0414006WL016777
|
ABDUL ALI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955439984
|
|
ABDUL ALI
|
()
|
|
105
|
GOMARIGURI
|
AS-14-006-008-002/320
(MERAPANI)
|
0414006000NRG23300820220192400
|
30/08/2022
|
MIRU HUSSAIN
|
0414006WL016777
|
MIRU HUSSAIN
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955439957
|
|
MIRU HUSSAIN
|
()
|
|
106
|
GOMARIGURI
|
AS-14-006-008-002/320
(MERAPANI)
|
0414006000NRG23300820220194152
|
30/08/2022
|
Sahera Khatun
|
0414006WL016996
|
Sahera Khatun
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955439905
|
|
Sahera Khatun
|
()
|
|
107
|
GOMARIGURI
|
AS-14-006-008-002/342
(MERAPANI)
|
0414006000NRG23300820220194193
|
30/08/2022
|
ABDUL MOTLIB SHEKH
|
0414006WL016999
|
ABDUL MOTLIB SHEKH
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955439999
|
|
ABDUL MOTLIB SHEKH
|
()
|
|
108
|
GOMARIGURI
|
AS-14-006-008-002/586
(MERAPANI)
|
0414006000NRG23300820220192401
|
30/08/2022
|
ABDUL JELIL
|
0414006WL016777
|
ABDUL JELIL
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955439966
|
|
ABDUL JELIL
|
()
|
|
109
|
GOMARIGURI
|
AS-14-006-008-002/608
(MERAPANI)
|
0414006000NRG23300820220192402
|
30/08/2022
|
ABDUL SALAM
|
0414006WL016777
|
ABDUL SALAM
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955439997
|
|
ABDUL SALAM
|
()
|
|
110
|
GOMARIGURI
|
AS-14-006-008-002/758
(MERAPANI)
|
0414006000NRG23300820220192403
|
30/08/2022
|
MOYIZUL HOQUE
|
0414006WL016777
|
MOYIZUL HOQUE
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955439987
|
|
MOYIZUL HOQUE
|
()
|
|
111
|
GOMARIGURI
|
AS-14-006-008-003/1279
(MERAPANI)
|
0414006000NRG23300820220194195
|
30/08/2022
|
Sagina Begum
|
0414006WL016999
|
Sagina Begum
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955439896
|
|
Sagina Begum
|
()
|
|
112
|
GOMARIGURI
|
AS-14-006-008-003/1773
(MERAPANI)
|
0414006000NRG23300820220192372
|
30/08/2022
|
MISS JAHUBA KHATUN
|
0414006WL016775
|
MISS JAHUBA KHATUN
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955440025
|
|
MISS JAHUBA KHATUN
|
()
|
|
113
|
GOMARIGURI
|
AS-14-006-008-003/1911
(MERAPANI)
|
0414006000NRG23300820220192349
|
30/08/2022
|
NUR ISLAM
|
0414006WL016771
|
NUR ISLAM
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955439958
|
|
NUR ISLAM
|
()
|
|
114
|
GOMARIGURI
|
AS-14-006-008-003/1976
(MERAPANI)
|
0414006000NRG23300820220192366
|
30/08/2022
|
MUNU MECH
|
0414006WL016774
|
MUNU MECH
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955440027
|
|
MUNU MECH
|
()
|
|
115
|
GOMARIGURI
|
AS-14-006-008-003/2204
(MERAPANI)
|
0414006000NRG23300820220192289
|
30/08/2022
|
SANGITA KALITA
|
0414006WL016762
|
SANGITA KALITA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955440003
|
|
SANGITA KALITA
|
()
|
|
116
|
GOMARIGURI
|
AS-14-006-008-003/2356
(MERAPANI)
|
0414006000NRG23300820220192355
|
30/08/2022
|
AJIBUR RAHMAN
|
0414006WL016772
|
AJIBUR RAHMAN
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955439884
|
|
AJIBUR RAHMAN
|
()
|
|
117
|
GOMARIGURI
|
AS-14-006-008-003/2369
(MERAPANI)
|
0414006000NRG23300820220192521
|
30/08/2022
|
Bhaijan Ali
|
0414006WL016789
|
Bhaijan Ali
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955439983
|
|
Bhaijan Ali
|
()
|
|
118
|
GOMARIGURI
|
AS-14-006-008-003/249
(MERAPANI)
|
0414006000NRG23300820220192367
|
30/08/2022
|
Ful Begum
|
0414006WL016774
|
Ful Begum
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955439956
|
|
Ful Begum
|
()
|
|
119
|
GOMARIGURI
|
AS-14-006-008-003/2565
(MERAPANI)
|
0414006000NRG23300820220192360
|
30/08/2022
|
MOMI MECH
|
0414006WL016773
|
MOMI MECH
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955440086
|
|
MOMI MECH
|
()
|
|
120
|
GOMARIGURI
|
AS-14-006-008-003/2575
(MERAPANI)
|
0414006000NRG23300820220192351
|
30/08/2022
|
UMRAWATI DEVI
|
0414006WL016771
|
UMRAWATI DEVI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955440006
|
|
UMRAWATI DEVI
|
()
|
|
121
|
GOMARIGURI
|
AS-14-006-008-003/260
(MERAPANI)
|
0414006000NRG23300820220192296
|
30/08/2022
|
RAJUBA BEGUM
|
0414006WL016763
|
RAJUBA BEGUM
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955440030
|
|
RAJUBA BEGUM
|
()
|
|
122
|
GOMARIGURI
|
AS-14-006-008-003/2653
(MERAPANI)
|
0414006000NRG23300820220192362
|
30/08/2022
|
Ramija khatun
|
0414006WL016773
|
Ramija khatun
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955440026
|
|
Ramija khatun
|
()
|
|
123
|
GOMARIGURI
|
AS-14-006-008-003/2719
(MERAPANI)
|
0414006000NRG23300820220192363
|
30/08/2022
|
BHON KACHARI
|
0414006WL016773
|
BHON KACHARI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955440087
|
|
BHON KACHARI
|
()
|
|
124
|
GOMARIGURI
|
AS-14-006-008-003/2778
(MERAPANI)
|
0414006000NRG23300820220192374
|
30/08/2022
|
Junti Mech
|
0414006WL016775
|
Junti Mech
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955439877
|
|
Junti Mech
|
()
|
|
125
|
GOMARIGURI
|
AS-14-006-008-003/3218
(MERAPANI)
|
0414006000NRG23300820220194198
|
30/08/2022
|
Mafija Khatun
|
0414006WL016999
|
Mafija Khatun
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955440033
|
|
Mafija Khatun
|
()
|
|
126
|
GOMARIGURI
|
AS-14-006-008-003/3229
(MERAPANI)
|
0414006000NRG23300820220192376
|
30/08/2022
|
Jibon Ali
|
0414006WL016775
|
Jibon Ali
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955439882
|
|
Jibon Ali
|
()
|
|
127
|
GOMARIGURI
|
AS-14-006-008-003/3245
(MERAPANI)
|
0414006000NRG23300820220192299
|
30/08/2022
|
Tamijul Ali
|
0414006WL016763
|
Tamijul Ali
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955439876
|
|
Tamijul Ali
|
()
|
|
128
|
GOMARIGURI
|
AS-14-006-008-003/3277
(MERAPANI)
|
0414006000NRG23300820220192377
|
30/08/2022
|
Rohman ali
|
0414006WL016775
|
Rohman ali
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955439881
|
|
Rohman ali
|
()
|
|
129
|
GOMARIGURI
|
AS-14-006-008-003/3313
(MERAPANI)
|
0414006000NRG23300820220192358
|
30/08/2022
|
TUPU KACHARI
|
0414006WL016772
|
TUPU KACHARI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955439906
|
|
TUPU KACHARI
|
()
|
|
130
|
GOMARIGURI
|
AS-14-006-008-003/600
(MERAPANI)
|
0414006000NRG23300820220192528
|
30/08/2022
|
REJIA BEGAM
|
0414006WL016790
|
REJIA BEGAM
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955439898
|
|
REJIA BEGAM
|
()
|
|
131
|
GOMARIGURI
|
AS-14-006-008-003/683
(MERAPANI)
|
0414006000NRG23300820220192370
|
30/08/2022
|
Mohin Kachari
|
0414006WL016774
|
Mohin Kachari
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955440004
|
|
Mohin Kachari
|
()
|
|
132
|
GOMARIGURI
|
AS-14-006-008-003/683
(MERAPANI)
|
0414006000NRG23300820220192371
|
30/08/2022
|
PREMOLATE KACHARI
|
0414006WL016774
|
PREMOLATE KACHARI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955439903
|
|
PREMOLATE KACHARI
|
()
|
|
133
|
GOMARIGURI
|
AS-14-006-008-003/691
(MERAPANI)
|
0414006000NRG23300820220192352
|
30/08/2022
|
NARJI BEGUM
|
0414006WL016771
|
NARJI BEGUM
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955440098
|
|
NARJI BEGUM
|
()
|
|
134
|
GOMARIGURI
|
AS-14-006-008-003/837
(MERAPANI)
|
0414006000NRG23300820220192291
|
30/08/2022
|
JEIBIN BEGUM
|
0414006WL016762
|
JEIBIN BEGUM
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955440017
|
|
JEIBIN BEGUM
|
()
|
|
135
|
GOMARIGURI
|
AS-14-006-008-004/1028
(MERAPANI)
|
0414006000NRG23300820220192493
|
30/08/2022
|
ABDUL HAMID
|
0414006WL016786
|
ABDUL HAMID
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955439963
|
|
ABDUL HAMID
|
()
|
|
136
|
GOMARIGURI
|
AS-14-006-008-004/1101
(MERAPANI)
|
0414006000NRG23300820220194251
|
30/08/2022
|
JOLENA BEGUM
|
0414006WL017005
|
JOLENA BEGUM
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955440018
|
|
JOLENA BEGUM
|
()
|
|
137
|
GOMARIGURI
|
AS-14-006-008-004/1101
(MERAPANI)
|
0414006000NRG23300820220194250
|
30/08/2022
|
ROFIKUL HUSSAIN
|
0414006WL017005
|
ROFIKUL HUSSAIN
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955439964
|
|
ROFIKUL HUSSAIN
|
()
|
|
138
|
GOMARIGURI
|
AS-14-006-008-004/1160
(MERAPANI)
|
0414006000NRG23300820220194153
|
30/08/2022
|
Morina Begum
|
0414006WL016996
|
Morina Begum
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955440035
|
|
Morina Begum
|
()
|
|
139
|
GOMARIGURI
|
AS-14-006-008-004/1160
(MERAPANI)
|
0414006000NRG23300820220192404
|
30/08/2022
|
NACHIRUDDIN AHMED
|
0414006WL016777
|
NACHIRUDDIN AHMED
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955439981
|
|
NACHIRUDDIN AHMED
|
()
|
|
140
|
GOMARIGURI
|
AS-14-006-008-004/2054
(MERAPANI)
|
0414006000NRG23300820220194199
|
30/08/2022
|
ABUL HUSSAIN
|
0414006WL016999
|
ABUL HUSSAIN
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955440020
|
|
ABUL HUSSAIN
|
()
|
|
141
|
GOMARIGURI
|
AS-14-006-008-004/2250
(MERAPANI)
|
0414006000NRG23300820220194155
|
30/08/2022
|
MUCHAHID ALI
|
0414006WL016996
|
MUCHAHID ALI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955440021
|
|
MUCHAHID ALI
|
()
|
|
142
|
GOMARIGURI
|
AS-14-006-008-004/2473
(MERAPANI)
|
0414006000NRG23300820220194200
|
30/08/2022
|
MUSFIKA BEGUM
|
0414006WL016999
|
MUSFIKA BEGUM
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955440069
|
|
MUSFIKA BEGUM
|
()
|
|
143
|
GOMARIGURI
|
AS-14-006-008-004/2582
(MERAPANI)
|
0414006000NRG23300820220192532
|
30/08/2022
|
Altab hussain choudhari
|
0414006WL016790
|
Altab hussain choudhari
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955440011
|
|
Altab hussain choudhari
|
()
|
|
144
|
GOMARIGURI
|
AS-14-006-008-004/2582
(MERAPANI)
|
0414006000NRG23300820220192533
|
30/08/2022
|
Fatema begum
|
0414006WL016790
|
Fatema begum
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955440013
|
|
Fatema begum
|
()
|
|
145
|
GOMARIGURI
|
AS-14-006-008-004/2584
(MERAPANI)
|
0414006000NRG23300820220192499
|
30/08/2022
|
Wahidur Hussain
|
0414006WL016786
|
Wahidur Hussain
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955440029
|
|
Wahidur Hussain
|
()
|
|
146
|
GOMARIGURI
|
AS-14-006-008-004/2990
(MERAPANI)
|
0414006000NRG23300820220192534
|
30/08/2022
|
Ikramul Hussain
|
0414006WL016790
|
Ikramul Hussain
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955439873
|
|
Ikramul Hussain
|
()
|
|
147
|
GOMARIGURI
|
AS-14-006-008-004/3223
(MERAPANI)
|
0414006000NRG23300820220194156
|
30/08/2022
|
RUMA BEGUM
|
0414006WL016996
|
RUMA BEGUM
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955439879
|
|
RUMA BEGUM
|
()
|
|
148
|
GOMARIGURI
|
AS-14-006-008-004/34
(MERAPANI)
|
0414006000NRG23300820220194157
|
30/08/2022
|
ABDUL JELIL
|
0414006WL016996
|
ABDUL JELIL
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955439985
|
|
ABDUL JELIL
|
()
|
|
149
|
GOMARIGURI
|
AS-14-006-008-004/594
(MERAPANI)
|
0414006000NRG23300820220192535
|
30/08/2022
|
FIROJ ALI
|
0414006WL016790
|
FIROJ ALI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955439986
|
|
FIROJ ALI
|
()
|
|
150
|
GOMARIGURI
|
AS-14-006-008-004/613
(MERAPANI)
|
0414006000NRG23300820220192406
|
30/08/2022
|
MUNAF ALI
|
0414006WL016777
|
MUNAF ALI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955440000
|
|
MUNAF ALI
|
()
|
|
151
|
GOMARIGURI
|
AS-14-006-008-004/622
(MERAPANI)
|
0414006000NRG23300820220192501
|
30/08/2022
|
Anuwara Begum
|
0414006WL016786
|
Anuwara Begum
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955439899
|
|
Anuwara Begum
|
()
|
|
152
|
GOMARIGURI
|
AS-14-006-008-004/622
(MERAPANI)
|
0414006000NRG23300820220192500
|
30/08/2022
|
FAIDUL Ali
|
0414006WL016786
|
FAIDUL Ali
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955440055
|
|
FAIDUL Ali
|
()
|
|
153
|
GOMARIGURI
|
AS-14-006-008-004/723
(MERAPANI)
|
0414006000NRG23300820220192537
|
30/08/2022
|
HALEMA KHATUN
|
0414006WL016790
|
HALEMA KHATUN
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955440034
|
|
HALEMA KHATUN
|
()
|
|
154
|
GOMARIGURI
|
AS-14-006-008-004/926
(MERAPANI)
|
0414006000NRG23300820220194202
|
30/08/2022
|
ABDUL AHAD
|
0414006WL016999
|
ABDUL AHAD
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955440008
|
|
ABDUL AHAD
|
()
|
|
155
|
GOMARIGURI
|
AS-14-006-008-004/926
(MERAPANI)
|
0414006000NRG23300820220194203
|
30/08/2022
|
KULSUM BEGUM
|
0414006WL016999
|
KULSUM BEGUM
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955440091
|
|
KULSUM BEGUM
|
()
|
|
156
|
GOMARIGURI
|
AS-14-006-008-005/1
(MERAPANI)
|
0414006000NRG23300820220194158
|
30/08/2022
|
AJIT CHUTIA
|
0414006WL016996
|
AJIT CHUTIA
|
00354
|
PUNB0204020
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955440001
|
|
AJIT CHUTIA
|
()
|
|
157
|
GOMARIGURI
|
AS-14-006-008-005/1398
(MERAPANI)
|
0414006000NRG23300820220194161
|
30/08/2022
|
BITU MANDAL
|
0414006WL016996
|
BITU MANDAL
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955440016
|
|
BITU MANDAL
|
()
|
|
158
|
GOMARIGURI
|
AS-14-006-008-005/1398
(MERAPANI)
|
0414006000NRG23300820220194160
|
30/08/2022
|
DEBENTI DEVI
|
0414006WL016996
|
DEBENTI DEVI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955440015
|
|
DEBENTI DEVI
|
()
|
|
159
|
GOMARIGURI
|
AS-14-006-008-005/1409
(MERAPANI)
|
0414006000NRG23300820220194162
|
30/08/2022
|
ANJOLI DAS
|
0414006WL016996
|
ANJOLI DAS
|
00354
|
PUNB0204020
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955439990
|
|
ANJOLI DAS
|
()
|
|
160
|
GOMARIGURI
|
AS-14-006-008-005/17
(MERAPANI)
|
0414006000NRG23300820220194165
|
30/08/2022
|
Bogi Das
|
0414006WL016996
|
Bogi Das
|
00354
|
PUNB0204020
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955439971
|
|
Bogi Das
|
()
|
|
161
|
GOMARIGURI
|
AS-14-006-008-005/1831
(MERAPANI)
|
0414006000NRG23300820220194167
|
30/08/2022
|
BIPUL DAS
|
0414006WL016996
|
BIPUL DAS
|
00354
|
PUNB0204020
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955440014
|
|
BIPUL DAS
|
()
|
|
162
|
GOMARIGURI
|
AS-14-006-008-005/2612
(MERAPANI)
|
0414006000NRG23300820220194169
|
30/08/2022
|
Anil Buragohai
|
0414006WL016996
|
Anil Buragohai
|
00354
|
PUNB0204020
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955440081
|
|
Anil Buragohai
|
()
|
|
163
|
GOMARIGURI
|
AS-14-006-008-005/3230
(MERAPANI)
|
0414006000NRG23300820220194171
|
30/08/2022
|
Ranju Bora
|
0414006WL016996
|
Ranju Bora
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955440031
|
|
Ranju Bora
|
()
|
|
164
|
GOMARIGURI
|
AS-14-006-008-006/1393
(MERAPANI)
|
0414006000NRG23300820220192359
|
30/08/2022
|
KALI BHUYA
|
0414006WL016772
|
KALI BHUYA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955439961
|
|
KALI BHUYA
|
()
|
|
165
|
GOMARIGURI
|
AS-14-006-008-006/562
(MERAPANI)
|
0414006000NRG23300820220194172
|
30/08/2022
|
MUNU DAS
|
0414006WL016996
|
MUNU DAS
|
00354
|
PUNB0204020
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955440005
|
|
MUNU DAS
|
()
|
|
166
|
GOMARIGURI
|
AS-14-006-008-007/1459
(MERAPANI)
|
0414006000NRG23300820220194204
|
30/08/2022
|
JAYANTA PEGU
|
0414006WL016999
|
JAYANTA PEGU
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955439959
|
|
JAYANTA PEGU
|
()
|
|
167
|
GOMARIGURI
|
AS-14-006-008-007/1483
(MERAPANI)
|
0414006000NRG23300820220192380
|
30/08/2022
|
MATU KARMAKAR
|
0414006WL016776
|
MATU KARMAKAR
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955439887
|
|
MATU KARMAKAR
|
()
|
|
168
|
GOMARIGURI
|
AS-14-006-008-007/1486
(MERAPANI)
|
0414006000NRG23300820220192381
|
30/08/2022
|
ALI HUSSAIN
|
0414006WL016776
|
ALI HUSSAIN
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955439972
|
|
ALI HUSSAIN
|
()
|
|
169
|
GOMARIGURI
|
AS-14-006-008-007/1486
(MERAPANI)
|
0414006000NRG23300820220192382
|
30/08/2022
|
MAHARUN NISSA
|
0414006WL016776
|
MAHARUN NISSA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955439870
|
|
MAHARUN NISSA
|
()
|
|
170
|
GOMARIGURI
|
AS-14-006-008-007/1487
(MERAPANI)
|
0414006000NRG23300820220192471
|
30/08/2022
|
BHOGESWAR KONWAR
|
0414006WL016784
|
BHOGESWAR KONWAR
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955439991
|
|
BHOGESWAR KONWAR
|
()
|
|
171
|
GOMARIGURI
|
AS-14-006-008-007/1504
(MERAPANI)
|
0414006000NRG23300820220194205
|
30/08/2022
|
PRODIP PEGU
|
0414006WL016999
|
PRODIP PEGU
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955439955
|
|
PRODIP PEGU
|
()
|
|
172
|
GOMARIGURI
|
AS-14-006-008-007/1504
(MERAPANI)
|
0414006000NRG23300820220194206
|
30/08/2022
|
suruj pegu
|
0414006WL016999
|
suruj pegu
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955440092
|
|
suruj pegu
|
()
|
|
173
|
GOMARIGURI
|
AS-14-006-008-007/2230
(MERAPANI)
|
0414006000NRG23300820220192383
|
30/08/2022
|
KHALEK AHMED
|
0414006WL016776
|
KHALEK AHMED
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955440019
|
|
KHALEK AHMED
|
()
|
|
174
|
GOMARIGURI
|
AS-14-006-008-007/2651
(MERAPANI)
|
0414006000NRG23300820220192482
|
30/08/2022
|
YASIN ALI
|
0414006WL016785
|
YASIN ALI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955440007
|
|
YASIN ALI
|
()
|
|
175
|
GOMARIGURI
|
AS-14-006-008-007/2700
(MERAPANI)
|
0414006000NRG23300820220192386
|
30/08/2022
|
Babu Chetri
|
0414006WL016776
|
Babu Chetri
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955440028
|
|
Babu Chetri
|
()
|
|
176
|
GOMARIGURI
|
AS-14-006-008-007/2700
(MERAPANI)
|
0414006000NRG23300820220192385
|
30/08/2022
|
DIPA CHETRY
|
0414006WL016776
|
DIPA CHETRY
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955440002
|
|
DIPA CHETRY
|
()
|
|
177
|
GOMARIGURI
|
AS-14-006-008-007/409
(MERAPANI)
|
0414006000NRG23300820220192387
|
30/08/2022
|
SERBAHADUR SUNARI
|
0414006WL016776
|
SERBAHADUR SUNARI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955439960
|
|
SERBAHADUR SUNARI
|
()
|
|
178
|
GOMARIGURI
|
AS-14-006-008-007/409
(MERAPANI)
|
0414006000NRG23300820220192388
|
30/08/2022
|
SITA BISWAKARMA
|
0414006WL016776
|
SITA BISWAKARMA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955439969
|
|
SITA BISWAKARMA
|
()
|
|
179
|
GOMARIGURI
|
AS-14-006-008-007/432
(MERAPANI)
|
0414006000NRG23300820220192474
|
30/08/2022
|
MAYA TAMANG
|
0414006WL016784
|
MAYA TAMANG
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955440012
|
|
MAYA TAMANG
|
()
|
|
180
|
GOMARIGURI
|
AS-14-006-008-007/432
(MERAPANI)
|
0414006000NRG23300820220192473
|
30/08/2022
|
PASSANG TAMANG
|
0414006WL016784
|
PASSANG TAMANG
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955439992
|
|
PASSANG TAMANG
|
()
|
|
181
|
GOMARIGURI
|
AS-14-006-008-007/437
(MERAPANI)
|
0414006000NRG23300820220192424
|
30/08/2022
|
Purnimaya Rai
|
0414006WL016779
|
Purnimaya Rai
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955439994
|
|
Purnimaya Rai
|
()
|
|
182
|
GOMARIGURI
|
AS-14-006-008-007/471
(MERAPANI)
|
0414006000NRG23300820220194173
|
30/08/2022
|
MUNU BEGUM
|
0414006WL016996
|
MUNU BEGUM
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955439866
|
|
MUNU BEGUM
|
()
|
|
183
|
GOMARIGURI
|
AS-14-006-008-007/482
(MERAPANI)
|
0414006000NRG23300820220192425
|
30/08/2022
|
Bahua Das
|
0414006WL016779
|
Bahua Das
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955440032
|
|
Bahua Das
|
()
|
|
184
|
GOMARIGURI
|
AS-14-006-008-007/513
(MERAPANI)
|
0414006000NRG23300820220192488
|
30/08/2022
|
phulmani gayary
|
0414006WL016785
|
phulmani gayary
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955440093
|
|
phulmani gayary
|
()
|
|
185
|
GOMARIGURI
|
AS-14-006-008-007/709
(MERAPANI)
|
0414006000NRG23300820220192479
|
30/08/2022
|
NUR HUSSAIN
|
0414006WL016784
|
NUR HUSSAIN
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955439993
|
|
NUR HUSSAIN
|
()
|
|
186
|
GOMARIGURI
|
AS-14-006-008-007/928
(MERAPANI)
|
0414006000NRG23300820220192428
|
30/08/2022
|
SAMIUL HUSSAIN
|
0414006WL016779
|
SAMIUL HUSSAIN
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955439968
|
|
SAMIUL HUSSAIN
|
()
|
|
187
|
GOMARIGURI
|
AS-14-006-008-008/110
(MERAPANI)
|
0414006000NRG23300820220192523
|
30/08/2022
|
Nabanita. Das
|
0414006WL016789
|
Nabanita. Das
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955440023
|
|
Nabanita. Das
|
()
|
|
188
|
GOMARIGURI
|
AS-14-006-008-008/110
(MERAPANI)
|
0414006000NRG23300820220192522
|
30/08/2022
|
Ratnamala. Das
|
0414006WL016789
|
Ratnamala. Das
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955440022
|
|
Ratnamala. Das
|
()
|
|
189
|
GOMARIGURI
|
AS-14-006-008-008/1328
(MERAPANI)
|
0414006000NRG23300820220192525
|
30/08/2022
|
ADITYA DAS
|
0414006WL016789
|
ADITYA DAS
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955439980
|
|
ADITYA DAS
|
()
|
|
190
|
GOMARIGURI
|
AS-14-006-008-010/1933
(MERAPANI)
|
0414006000NRG23300820220194287
|
30/08/2022
|
REKIBUDDIN AHMED
|
0414006WL017013
|
REKIBUDDIN AHMED
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955439982
|
|
REKIBUDDIN AHMED
|
()
|
|
191
|
GOMARIGURI
|
AS-14-006-008-010/403
(MERAPANI)
|
0414006000NRG23300820220194292
|
30/08/2022
|
HIRAMAI BEGUM
|
0414006WL017013
|
HIRAMAI BEGUM
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955440009
|
|
HIRAMAI BEGUM
|
()
|
|
192
|
GOMARIGURI
|
AS-14-006-011-005/1637
(TORANI)
|
0414006000NRG23260820220189861
|
30/08/2022
|
PROTIMA CHUTIA
|
0414006WL016473
|
PROTIMA CHUTIA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955440053
|
|
PROTIMA CHUTIA
|
()
|
|
193
|
GOMARIGURI
|
AS-14-006-011-005/1829
(TORANI)
|
0414006000NRG23260820220189862
|
30/08/2022
|
MONIKA GOGOI
|
0414006WL016473
|
MONIKA GOGOI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955440050
|
|
MONIKA GOGOI
|
()
|
|
194
|
GOMARIGURI
|
AS-14-006-011-005/1872
(TORANI)
|
0414006000NRG23260820220189947
|
30/08/2022
|
KOBITA BORA
|
0414006WL016481
|
KOBITA BORA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955440061
|
|
KOBITA BORA
|
()
|
|
195
|
GOMARIGURI
|
AS-14-006-011-013/745
(TORANI)
|
0414006000NRG23260820220189870
|
30/08/2022
|
MAMI CHUTIA
|
0414006WL016473
|
MAMI CHUTIA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955439989
|
|
MAMI CHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
171750
|
171750
|
|
|
|
|
|
|
|
|
196
|
GOMARIGURI
|
AS-14-006-008-004/2473
(MERAPANI)
|
0414006000NRG23300820220194201
|
30/08/2022
|
ABDUL KHALEK
|
0414006WL016999
|
ABDUL KHALEK
|
00354
|
PUNB0393300
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955440095
|
|
ABDUL KHALEK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
197
|
GOMARIGURI
|
AS-14-006-004-005/2384
(SHOUDANGPATHAR)
|
0414006000NRG23300820220192649
|
30/08/2022
|
Ukha Bora
|
0414006WL016802
|
Ukha Bora
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955439895
|
|
MRS USHA GOGOI
|
()
|
|
198
|
GOMARIGURI
|
AS-14-006-004-005/251
(SHOUDANGPATHAR)
|
0414006000NRG23300820220192640
|
30/08/2022
|
UJJAL GOGOI
|
0414006WL016801
|
UJJAL GOGOI
|
00415
|
SBIN0000083
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955439864
|
|
MR UJJAL GOGOI
|
()
|
|
199
|
GOMARIGURI
|
AS-14-006-008-004/2574
(MERAPANI)
|
0414006000NRG23300820220192496
|
30/08/2022
|
Subhanatddin Ali
|
0414006WL016786
|
Subhanatddin Ali
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955439880
|
|
MR CHUBHANATADDIN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
200
|
GOMARIGURI
|
AS-14-006-011-005/1488
(TORANI)
|
0414006000NRG23260820220189943
|
30/08/2022
|
RUPAN SONOWAL
|
0414006WL016481
|
RUPAN SONOWAL
|
00415
|
SBIN0004573
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955439916
|
|
MR RUPAN SONOWAL
|
()
|
|
201
|
GOMARIGURI
|
AS-14-006-011-005/1507
(TORANI)
|
0414006000NRG23260820220189946
|
30/08/2022
|
PREMADA GOGOI
|
0414006WL016481
|
PREMADA GOGOI
|
00415
|
SBIN0004573
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955439932
|
|
MRS PREMADA GOGOI
|
()
|
|
202
|
GOMARIGURI
|
AS-14-006-011-010/1367
(TORANI)
|
0414006000NRG23260820220189865
|
30/08/2022
|
PRASANTA GOGOI
|
0414006WL016473
|
PRASANTA GOGOI
|
00415
|
SBIN0004573
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955439931
|
|
MR PRASANTA GOGOI
|
()
|
|
203
|
GOMARIGURI
|
AS-14-006-011-010/2001
(TORANI)
|
0414006000NRG23260820220189869
|
30/08/2022
|
DHARMESHWAR BORA
|
0414006WL016473
|
DHARMESHWAR BORA
|
00415
|
SBIN0004573
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955439933
|
|
MR DHARMESHWAR BORA
|
()
|
|
204
|
GOMARIGURI
|
AS-14-006-011-013/745
(TORANI)
|
0414006000NRG23260820220189871
|
30/08/2022
|
ANANTA CHUTIA
|
0414006WL016473
|
ANANTA CHUTIA
|
00415
|
SBIN0004573
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955439934
|
|
MR ANANTA CHUTIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
205
|
GOMARIGURI
|
AS-14-006-008-003/1182
(MERAPANI)
|
0414006000NRG23300820220192347
|
30/08/2022
|
Firuja Khatu
|
0414006WL016771
|
Firuja Khatu
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955439930
|
|
MS FIRUJA KHATUN
|
()
|
|
206
|
GOMARIGURI
|
AS-14-006-008-003/1237
(MERAPANI)
|
0414006000NRG23300820220192348
|
30/08/2022
|
KAMAL GOGOI
|
0414006WL016771
|
KAMAL GOGOI
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955439925
|
|
MR KAMAL GOGOI
|
()
|
|
207
|
GOMARIGURI
|
AS-14-006-008-003/2578
(MERAPANI)
|
0414006000NRG23300820220192356
|
30/08/2022
|
KAMALUR RAHMAN
|
0414006WL016772
|
KAMALUR RAHMAN
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955439920
|
|
MR KAMALUR RAHMAN
|
()
|
|
208
|
GOMARIGURI
|
AS-14-006-008-003/3078
(MERAPANI)
|
0414006000NRG23300820220192290
|
30/08/2022
|
Tagar kar
|
0414006WL016762
|
Tagar kar
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955439921
|
|
MRS TAGAR KAR
|
()
|
|
209
|
GOMARIGURI
|
AS-14-006-008-003/3218
(MERAPANI)
|
0414006000NRG23300820220194196
|
30/08/2022
|
Abdul Haque
|
0414006WL016999
|
Abdul Haque
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955439929
|
|
MR ABDUL HAQUE
|
()
|
|
210
|
GOMARIGURI
|
AS-14-006-008-003/3239
(MERAPANI)
|
0414006000NRG23300820220192298
|
30/08/2022
|
Chafija Begum
|
0414006WL016763
|
Chafija Begum
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955439919
|
|
MRS CHAFIJA BEGAM
|
()
|
|
211
|
GOMARIGURI
|
AS-14-006-008-003/3250
(MERAPANI)
|
0414006000NRG23300820220194249
|
30/08/2022
|
Biju Roy
|
0414006WL017005
|
Biju Roy
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955439936
|
|
MR BIJU ROY
|
()
|
|
212
|
GOMARIGURI
|
AS-14-006-008-003/3250
(MERAPANI)
|
0414006000NRG23300820220194248
|
30/08/2022
|
Dipty Roy
|
0414006WL017005
|
Dipty Roy
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955439935
|
|
MS DIPTI ROY
|
()
|
|
213
|
GOMARIGURI
|
AS-14-006-008-003/3329
(MERAPANI)
|
0414006000NRG23300820220192368
|
30/08/2022
|
LUKUNDA BOROO
|
0414006WL016774
|
LUKUNDA BOROO
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955439937
|
|
MR LAKHINDAR BOROO
|
()
|
|
214
|
GOMARIGURI
|
AS-14-006-008-007/2230
(MERAPANI)
|
0414006000NRG23300820220192384
|
30/08/2022
|
LUCKY BEGUM
|
0414006WL016776
|
LUCKY BEGUM
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955439924
|
|
MR LUCKY BEGUM
|
()
|
|
215
|
GOMARIGURI
|
AS-14-006-008-007/409
(MERAPANI)
|
0414006000NRG23300820220192389
|
30/08/2022
|
PUJA SONARI
|
0414006WL016776
|
PUJA SONARI
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955439922
|
|
MS PUJA SUNARI
|
()
|
|
216
|
GOMARIGURI
|
AS-14-006-008-007/488
(MERAPANI)
|
0414006000NRG23300820220192487
|
30/08/2022
|
LACHI KUMAR TAMANG
|
0414006WL016785
|
LACHI KUMAR TAMANG
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955439915
|
|
MISS LACHI KUMARI TAMANG
|
()
|
|
217
|
GOMARIGURI
|
AS-14-006-008-007/493
(MERAPANI)
|
0414006000NRG23300820220192478
|
30/08/2022
|
Puspo Chetri
|
0414006WL016784
|
Puspo Chetri
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955439926
|
|
MR PUSPO CHETRI
|
()
|
|
218
|
GOMARIGURI
|
AS-14-006-008-007/494
(MERAPANI)
|
0414006000NRG23300820220192426
|
30/08/2022
|
Mon kumar Rai
|
0414006WL016779
|
Mon kumar Rai
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955439923
|
|
MR MON KUMAR RAI
|
()
|
|
219
|
GOMARIGURI
|
AS-14-006-011-005/1488
(TORANI)
|
0414006000NRG23260820220189944
|
30/08/2022
|
SHANTI SONOWAL
|
0414006WL016481
|
SHANTI SONOWAL
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955439928
|
|
MRS SHANTI SONOWAL
|
()
|
|
220
|
GOMARIGURI
|
AS-14-006-011-005/1507
(TORANI)
|
0414006000NRG23260820220189945
|
30/08/2022
|
LAKHE GOGOI
|
0414006WL016481
|
LAKHE GOGOI
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955439908
|
|
MR LAKHE GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25648
|
25648
|
|
|
|
|
|
|
|
|
221
|
GOMARIGURI
|
AS-14-006-008-010/1689
(MERAPANI)
|
0414006000NRG23300820220194286
|
30/08/2022
|
Modhusmita Boro Das
|
0414006WL017013
|
Modhusmita Boro Das
|
00415
|
SBIN0007118
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955439927
|
|
MISS MADHUSMITA BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
222
|
GOMARIGURI
|
AS-14-006-008-007/513
(MERAPANI)
|
0414006000NRG23300820220192489
|
30/08/2022
|
Ambika Tamang
|
0414006WL016785
|
Ambika Tamang
|
00415
|
SBIN0007384
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955439918
|
|
MISS AMBIKA TAMANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
223
|
GOMARIGURI
|
AS-14-006-004-005/2384
(SHOUDANGPATHAR)
|
0414006000NRG23300820220192650
|
30/08/2022
|
ANIL BORA
|
0414006WL016802
|
ANIL BORA
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955439947
|
|
ANIL BORA
|
()
|
|
224
|
GOMARIGURI
|
AS-14-006-008-003/1279
(MERAPANI)
|
0414006000NRG23300820220194194
|
30/08/2022
|
Mujibur Rohman
|
0414006WL016999
|
Mujibur Rohman
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955439978
|
|
Mujibur Rohman
|
()
|
|
225
|
GOMARIGURI
|
AS-14-006-008-003/1433
(MERAPANI)
|
0414006000NRG23300820220192353
|
30/08/2022
|
JEBIN NAHAR
|
0414006WL016772
|
JEBIN NAHAR
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955439938
|
|
JEBIN NAHAR
|
()
|
|
226
|
GOMARIGURI
|
AS-14-006-008-003/1911
(MERAPANI)
|
0414006000NRG23300820220192350
|
30/08/2022
|
Rahima Begum
|
0414006WL016771
|
Rahima Begum
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955439946
|
|
Rahima Begum
|
()
|
|
227
|
GOMARIGURI
|
AS-14-006-008-003/2364
(MERAPANI)
|
0414006000NRG23300820220192492
|
30/08/2022
|
Toslimuddin Ahmed
|
0414006WL016786
|
Toslimuddin Ahmed
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955439976
|
|
Toslimuddin Ahmed
|
()
|
|
228
|
GOMARIGURI
|
AS-14-006-008-003/2578
(MERAPANI)
|
0414006000NRG23300820220192357
|
30/08/2022
|
REJINA BEGUM
|
0414006WL016772
|
REJINA BEGUM
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955439942
|
|
REJINA BEGUM
|
()
|
|
229
|
GOMARIGURI
|
AS-14-006-008-003/2613
(MERAPANI)
|
0414006000NRG23300820220192361
|
30/08/2022
|
Tachlima Begum
|
0414006WL016773
|
Tachlima Begum
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955439941
|
|
Tachlima Begum
|
()
|
|
230
|
GOMARIGURI
|
AS-14-006-008-003/2775
(MERAPANI)
|
0414006000NRG23300820220192297
|
30/08/2022
|
CHANTI TIWARI
|
0414006WL016763
|
CHANTI TIWARI
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955439945
|
|
CHANTI TIWARI
|
()
|
|
231
|
GOMARIGURI
|
AS-14-006-008-003/3218
(MERAPANI)
|
0414006000NRG23300820220194197
|
30/08/2022
|
Farhana Begum
|
0414006WL016999
|
Farhana Begum
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955439949
|
|
Farhana Begum
|
()
|
|
232
|
GOMARIGURI
|
AS-14-006-008-003/3238
(MERAPANI)
|
0414006000NRG23300820220192365
|
30/08/2022
|
MANUMA BEGUM
|
0414006WL016773
|
MANUMA BEGUM
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955439948
|
|
MANUMA BEGUM
|
()
|
|
233
|
GOMARIGURI
|
AS-14-006-008-003/3238
(MERAPANI)
|
0414006000NRG23300820220192364
|
30/08/2022
|
Nachirataddin Ali
|
0414006WL016773
|
Nachirataddin Ali
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955439973
|
|
Nachirataddin Ali
|
()
|
|
234
|
GOMARIGURI
|
AS-14-006-008-004/1028
(MERAPANI)
|
0414006000NRG23300820220192495
|
30/08/2022
|
Abdul Basit
|
0414006WL016786
|
Abdul Basit
|
00662
|
BDBL0001486
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955439951
|
|
Abdul Basit
|
()
|
|
235
|
GOMARIGURI
|
AS-14-006-008-004/2054
(MERAPANI)
|
0414006000NRG23300820220194154
|
30/08/2022
|
Chahera Begam
|
0414006WL016996
|
Chahera Begam
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955439939
|
|
Chahera Begam
|
()
|
|
236
|
GOMARIGURI
|
AS-14-006-008-004/3176
(MERAPANI)
|
0414006000NRG23300820220192405
|
30/08/2022
|
MOMTAJ BEGUM
|
0414006WL016777
|
MOMTAJ BEGUM
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955439975
|
|
MOMTAJ BEGUM
|
()
|
|
237
|
GOMARIGURI
|
AS-14-006-008-005/2710
(MERAPANI)
|
0414006000NRG23300820220194170
|
30/08/2022
|
HAMIDA KHATUN
|
0414006WL016996
|
HAMIDA KHATUN
|
00662
|
BDBL0001486
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955439940
|
|
HAMIDA KHATUN
|
()
|
|
238
|
GOMARIGURI
|
AS-14-006-008-007/2651
(MERAPANI)
|
0414006000NRG23300820220192483
|
30/08/2022
|
RUPSANA BEGUM
|
0414006WL016785
|
RUPSANA BEGUM
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955439950
|
|
RUPSANA BEGUM
|
()
|
|
239
|
GOMARIGURI
|
AS-14-006-008-007/493
(MERAPANI)
|
0414006000NRG23300820220192477
|
30/08/2022
|
DAIBAKI CHETRY
|
0414006WL016784
|
DAIBAKI CHETRY
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955439944
|
|
DAIBAKI CHETRY
|
()
|
|
240
|
GOMARIGURI
|
AS-14-006-008-010/1689
(MERAPANI)
|
0414006000NRG23300820220194285
|
30/08/2022
|
Prinash Das
|
0414006WL017013
|
Prinash Das
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955439943
|
|
Prinash Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26335
|
26335
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
368461
|
368461
|
|
|
|
|
|
|
|