|
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-14-006-008-002/1035
(MERAPANI)
|
0414006000NRG23081220220324004
|
12/12/2022
|
Monju Borman
|
0414006WL032877
|
Monju Borman
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7917333057
|
|
Monju Borman
|
()
|
|
2
|
GOMARIGURI
|
AS-14-006-008-002/1145
(MERAPANI)
|
0414006000NRG23101220220325219
|
12/12/2022
|
MONI URANG
|
0414006WL033000
|
MONI URANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917333056
|
|
MONI URANG
|
()
|
|
3
|
GOMARIGURI
|
AS-14-006-008-002/137
(MERAPANI)
|
0414006000NRG23101220220325190
|
12/12/2022
|
Anjumoni Baruah
|
0414006WL032997
|
Anjumoni Baruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917333075
|
|
Anjumoni Baruah
|
()
|
|
4
|
GOMARIGURI
|
AS-14-006-008-002/1563
(MERAPANI)
|
0414006000NRG23081220220323980
|
12/12/2022
|
JODU NATH
|
0414006WL032872
|
JODU NATH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7917333059
|
|
JODU NATH
|
()
|
|
5
|
GOMARIGURI
|
AS-14-006-008-002/2759
(MERAPANI)
|
0414006000NRG23091220220324177
|
12/12/2022
|
MONJU SONOWAL
|
0414006WL032896
|
MONJU SONOWAL
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7917333074
|
|
MONJU SONOWAL
|
()
|
|
6
|
GOMARIGURI
|
AS-14-006-008-002/789
(MERAPANI)
|
0414006000NRG23081220220324024
|
12/12/2022
|
Gitali Hazarika
|
0414006WL032878
|
Gitali Hazarika
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7917333093
|
|
Gitali Hazarika
|
()
|
|
7
|
GOMARIGURI
|
AS-14-006-008-002/856
(MERAPANI)
|
0414006000NRG23101220220325224
|
12/12/2022
|
PHULESWAR SAWSI
|
0414006WL033000
|
PHULESWAR SAWSI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917333066
|
|
PHULESWAR SAWSI
|
()
|
|
8
|
GOMARIGURI
|
AS-14-006-008-003/1912
(MERAPANI)
|
0414006000NRG23081220220323937
|
12/12/2022
|
DINISLAM DEWAN
|
0414006WL032863
|
DINISLAM DEWAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7917333067
|
|
DINISLAM DEWAN
|
()
|
|
9
|
GOMARIGURI
|
AS-14-006-008-003/3030
(MERAPANI)
|
0414006000NRG23091220220324208
|
12/12/2022
|
Baba Mech
|
0414006WL032899
|
Baba Mech
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7917333092
|
|
Baba Mech
|
()
|
|
10
|
GOMARIGURI
|
AS-14-006-008-003/3229
(MERAPANI)
|
0414006000NRG23081220220323941
|
12/12/2022
|
Toshlima Begum
|
0414006WL032863
|
Toshlima Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917333077
|
|
Toshlima Begum
|
()
|
|
11
|
GOMARIGURI
|
AS-14-006-008-003/783
(MERAPANI)
|
0414006000NRG23081220220323936
|
12/12/2022
|
JORINA BEGUM
|
0414006WL032862
|
JORINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917333079
|
|
JORINA BEGUM
|
()
|
|
12
|
GOMARIGURI
|
AS-14-006-008-004/1553
(MERAPANI)
|
0414006000NRG23081220220324010
|
12/12/2022
|
ASFUT ALI
|
0414006WL032877
|
ASFUT ALI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7917333095
|
|
ASFUT ALI
|
()
|
|
13
|
GOMARIGURI
|
AS-14-006-008-004/1553
(MERAPANI)
|
0414006000NRG23081220220324011
|
12/12/2022
|
HAJIRA BEGUM
|
0414006WL032877
|
HAJIRA BEGUM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7917333068
|
|
HAJIRA BEGUM
|
()
|
|
14
|
GOMARIGURI
|
AS-14-006-008-004/802
(MERAPANI)
|
0414006000NRG23081220220323955
|
12/12/2022
|
FAJIL HUSSAIN
|
0414006WL032866
|
FAJIL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917333060
|
|
FAJIL HUSSAIN
|
()
|
|
15
|
GOMARIGURI
|
AS-14-006-008-005/705
(MERAPANI)
|
0414006000NRG23081220220323975
|
12/12/2022
|
MILAN HANDIQUE
|
0414006WL032869
|
MILAN HANDIQUE
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7917333062
|
|
MILAN HANDIQUE
|
()
|
|
16
|
GOMARIGURI
|
AS-14-006-008-007/410
(MERAPANI)
|
0414006000NRG23101220220325203
|
12/12/2022
|
usha bishakarma
|
0414006WL032998
|
usha bishakarma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917333070
|
|
usha bishakarma
|
()
|
|
17
|
GOMARIGURI
|
AS-14-006-008-007/434
(MERAPANI)
|
0414006000NRG23101220220325204
|
12/12/2022
|
DILIP DAS
|
0414006WL032998
|
DILIP DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917333061
|
|
DILIP DAS
|
()
|
|
18
|
GOMARIGURI
|
AS-14-006-008-007/439
(MERAPANI)
|
0414006000NRG23091220220324213
|
12/12/2022
|
Marami Randhani Das
|
0414006WL032899
|
Marami Randhani Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917333088
|
|
Marami Randhani Das
|
()
|
|
19
|
GOMARIGURI
|
AS-14-006-008-007/439
(MERAPANI)
|
0414006000NRG23091220220324212
|
12/12/2022
|
MOHIM DAS
|
0414006WL032899
|
MOHIM DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917333064
|
|
MOHIM DAS
|
()
|
|
20
|
GOMARIGURI
|
AS-14-006-008-007/495
(MERAPANI)
|
0414006000NRG23091220220324214
|
12/12/2022
|
PUNA KHERIA
|
0414006WL032899
|
PUNA KHERIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917333058
|
|
PUNA KHERIA
|
()
|
|
21
|
GOMARIGURI
|
AS-14-006-008-008/1629
(MERAPANI)
|
0414006000NRG23081220220324030
|
12/12/2022
|
DILIP DAS
|
0414006WL032878
|
DILIP DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7917333055
|
|
DILIP DAS
|
()
|
|
22
|
GOMARIGURI
|
AS-14-006-008-008/1629
(MERAPANI)
|
0414006000NRG23081220220324028
|
12/12/2022
|
DILIP DAS
|
0414006WL032878
|
DILIP DAS
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7917333054
|
|
DILIP DAS
|
()
|
|
23
|
GOMARIGURI
|
AS-14-006-008-008/1629
(MERAPANI)
|
0414006000NRG23081220220324029
|
12/12/2022
|
Rupali Das
|
0414006WL032878
|
Rupali Das
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7917333065
|
|
Rupali Das
|
()
|
|
24
|
GOMARIGURI
|
AS-14-006-008-010/962
(MERAPANI)
|
0414006000NRG23081220220323949
|
12/12/2022
|
Sunumai Das
|
0414006WL032864
|
Sunumai Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7917333063
|
|
Sunumai Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33892
|
33892
|
|
|
|
|
|
|
|
|
25
|
GOMARIGURI
|
AS-14-006-008-007/1354
(MERAPANI)
|
0414006000NRG23101220220325198
|
12/12/2022
|
BULBULI BEGUM
|
0414006WL032998
|
BULBULI BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917333073
|
|
BULBULI BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
26
|
GOMARIGURI
|
AS-14-006-004-003/1468-A
(SHOUDANGPATHAR)
|
0414006000NRG23081220220324019
|
12/12/2022
|
Bhani Das
|
0414006WL032878
|
Bhani Das
|
00045
|
BARB0VJGOLA
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7917333105
|
|
Bhani Das
|
()
|
|
27
|
GOMARIGURI
|
AS-14-006-008-002/1749
(MERAPANI)
|
0414006000NRG23101220220325222
|
12/12/2022
|
Hemkanta Sonowal
|
0414006WL033000
|
Hemkanta Sonowal
|
00045
|
BARB0VJGOLA
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917333104
|
|
Hemkanta Sonowal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
28
|
GOMARIGURI
|
AS-14-006-008-002/789
(MERAPANI)
|
0414006000NRG23081220220324025
|
12/12/2022
|
Dibakar Hazarika
|
0414006WL032878
|
Dibakar Hazarika
|
00177
|
IOBA0002764
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7917333112
|
|
Dibakar Hazarika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
29
|
GOMARIGURI
|
AS-14-006-008-002/1035
(MERAPANI)
|
0414006000NRG23081220220324005
|
12/12/2022
|
Parikshit Barman
|
0414006WL032877
|
Parikshit Barman
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7917333136
|
|
Parikshit Barman
|
()
|
|
30
|
GOMARIGURI
|
AS-14-006-008-002/148
(MERAPANI)
|
0414006000NRG23101220220325220
|
12/12/2022
|
SUREN BORA
|
0414006WL033000
|
SUREN BORA
|
00354
|
PUNB0204020
|
916
|
916
|
Processed
|
15/01/2023
|
|
7917333114
|
|
SUREN BORA
|
()
|
|
31
|
GOMARIGURI
|
AS-14-006-008-002/1563
(MERAPANI)
|
0414006000NRG23081220220323981
|
12/12/2022
|
Pinku moni Hazarika
|
0414006WL032872
|
Pinku moni Hazarika
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7917333160
|
|
Pinku moni Hazarika
|
()
|
|
32
|
GOMARIGURI
|
AS-14-006-008-002/1565
(MERAPANI)
|
0414006000NRG23081220220324020
|
12/12/2022
|
AHINA HAZARIKA
|
0414006WL032878
|
AHINA HAZARIKA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7917333157
|
|
AHINA HAZARIKA
|
()
|
|
33
|
GOMARIGURI
|
AS-14-006-008-002/1568
(MERAPANI)
|
0414006000NRG23091220220324171
|
12/12/2022
|
DEBAKANTA BORA
|
0414006WL032896
|
DEBAKANTA BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7917333118
|
|
DEBAKANTA BORA
|
()
|
|
34
|
GOMARIGURI
|
AS-14-006-008-002/1569
(MERAPANI)
|
0414006000NRG23081220220323966
|
12/12/2022
|
PUTOLI HAZARIKA
|
0414006WL032869
|
PUTOLI HAZARIKA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7917333122
|
|
PUTOLI HAZARIKA
|
()
|
|
35
|
GOMARIGURI
|
AS-14-006-008-002/1569
(MERAPANI)
|
0414006000NRG23081220220323967
|
12/12/2022
|
Rahul Hazarika
|
0414006WL032869
|
Rahul Hazarika
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7917333053
|
|
Rahul Hazarika
|
()
|
|
36
|
GOMARIGURI
|
AS-14-006-008-002/1575
(MERAPANI)
|
0414006000NRG23101220220325192
|
12/12/2022
|
Bokuli Hazarika
|
0414006WL032997
|
Bokuli Hazarika
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7917333131
|
|
Bokuli Hazarika
|
()
|
|
37
|
GOMARIGURI
|
AS-14-006-008-002/1575
(MERAPANI)
|
0414006000NRG23101220220325191
|
12/12/2022
|
MEMERA HAZARIKA
|
0414006WL032997
|
MEMERA HAZARIKA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7917333121
|
|
MEMERA HAZARIKA
|
()
|
|
38
|
GOMARIGURI
|
AS-14-006-008-002/1630
(MERAPANI)
|
0414006000NRG23081220220324022
|
12/12/2022
|
HAREN NATH
|
0414006WL032878
|
HAREN NATH
|
00354
|
PUNB0204020
|
458
|
458
|
Processed
|
15/01/2023
|
|
7917333139
|
|
HAREN NATH
|
()
|
|
39
|
GOMARIGURI
|
AS-14-006-008-002/164
(MERAPANI)
|
0414006000NRG23101220220325195
|
12/12/2022
|
Bina Nath
|
0414006WL032997
|
Bina Nath
|
00354
|
PUNB0204020
|
687
|
687
|
Processed
|
15/01/2023
|
|
7917333162
|
|
Bina Nath
|
()
|
|
40
|
GOMARIGURI
|
AS-14-006-008-002/164
(MERAPANI)
|
0414006000NRG23101220220325194
|
12/12/2022
|
JIBON NATH
|
0414006WL032997
|
JIBON NATH
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7917333143
|
|
JIBON NATH
|
()
|
|
41
|
GOMARIGURI
|
AS-14-006-008-002/1650
(MERAPANI)
|
0414006000NRG23081220220323968
|
12/12/2022
|
PRODIP URANG
|
0414006WL032869
|
PRODIP URANG
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7917333137
|
|
PRODIP URANG
|
()
|
|
42
|
GOMARIGURI
|
AS-14-006-008-002/1728
(MERAPANI)
|
0414006000NRG23081220220324007
|
12/12/2022
|
Aasmina Khatun
|
0414006WL032877
|
Aasmina Khatun
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7917333100
|
|
Aasmina Khatun
|
()
|
|
43
|
GOMARIGURI
|
AS-14-006-008-002/1749
(MERAPANI)
|
0414006000NRG23101220220325221
|
12/12/2022
|
PODMA SONOWAL
|
0414006WL033000
|
PODMA SONOWAL
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7917333125
|
|
PODMA SONOWAL
|
()
|
|
44
|
GOMARIGURI
|
AS-14-006-008-002/1764
(MERAPANI)
|
0414006000NRG23091220220324172
|
12/12/2022
|
TULSHI NATH
|
0414006WL032896
|
TULSHI NATH
|
00354
|
PUNB0204020
|
916
|
916
|
Processed
|
15/01/2023
|
|
7917333142
|
|
TULSHI NATH
|
()
|
|
45
|
GOMARIGURI
|
AS-14-006-008-002/1810
(MERAPANI)
|
0414006000NRG23081220220323994
|
12/12/2022
|
Durgeshwar Hazarika
|
0414006WL032876
|
Durgeshwar Hazarika
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7917333047
|
|
Durgeshwar Hazarika
|
()
|
|
46
|
GOMARIGURI
|
AS-14-006-008-002/1810
(MERAPANI)
|
0414006000NRG23081220220323993
|
12/12/2022
|
LAKHI HAZARIKA
|
0414006WL032876
|
LAKHI HAZARIKA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7917333138
|
|
LAKHI HAZARIKA
|
()
|
|
47
|
GOMARIGURI
|
AS-14-006-008-002/1813
(MERAPANI)
|
0414006000NRG23101220220325223
|
12/12/2022
|
GONESH TANTI
|
0414006WL033000
|
GONESH TANTI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7917333124
|
|
GONESH TANTI
|
()
|
|
48
|
GOMARIGURI
|
AS-14-006-008-002/2046
(MERAPANI)
|
0414006000NRG23081220220323995
|
12/12/2022
|
ATUL SAIKIA
|
0414006WL032876
|
ATUL SAIKIA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7917333126
|
|
ATUL SAIKIA
|
()
|
|
49
|
GOMARIGURI
|
AS-14-006-008-002/2131
(MERAPANI)
|
0414006000NRG23081220220323997
|
12/12/2022
|
ISHRAFIL ALI
|
0414006WL032876
|
ISHRAFIL ALI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7917333115
|
|
ISHRAFIL ALI
|
()
|
|
50
|
GOMARIGURI
|
AS-14-006-008-002/2166
(MERAPANI)
|
0414006000NRG23091220220324173
|
12/12/2022
|
Nogen Hazarika
|
0414006WL032896
|
Nogen Hazarika
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7917333146
|
|
Nogen Hazarika
|
()
|
|
51
|
GOMARIGURI
|
AS-14-006-008-002/2195
(MERAPANI)
|
0414006000NRG23081220220323998
|
12/12/2022
|
MATU KACHARI
|
0414006WL032876
|
MATU KACHARI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7917333140
|
|
MATU KACHARI
|
()
|
|
52
|
GOMARIGURI
|
AS-14-006-008-002/2195
(MERAPANI)
|
0414006000NRG23081220220323999
|
12/12/2022
|
parashmoni Sonowal
|
0414006WL032876
|
parashmoni Sonowal
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7917333101
|
|
parashmoni Sonowal
|
()
|
|
53
|
GOMARIGURI
|
AS-14-006-008-002/2759
(MERAPANI)
|
0414006000NRG23091220220324176
|
12/12/2022
|
PROBIN SONOWAL
|
0414006WL032896
|
PROBIN SONOWAL
|
00354
|
PUNB0204020
|
916
|
916
|
Processed
|
15/01/2023
|
|
7917333159
|
|
PROBIN SONOWAL
|
()
|
|
54
|
GOMARIGURI
|
AS-14-006-008-002/2959
(MERAPANI)
|
0414006000NRG23081220220324000
|
12/12/2022
|
Sita Mura
|
0414006WL032876
|
Sita Mura
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7917333163
|
|
Sita Mura
|
()
|
|
55
|
GOMARIGURI
|
AS-14-006-008-002/3201
(MERAPANI)
|
0414006000NRG23101220220325196
|
12/12/2022
|
PUTUKAN NATH
|
0414006WL032997
|
PUTUKAN NATH
|
00354
|
PUNB0204020
|
687
|
687
|
Processed
|
15/01/2023
|
|
7917333080
|
|
PUTUKAN NATH
|
()
|
|
56
|
GOMARIGURI
|
AS-14-006-008-002/326
(MERAPANI)
|
0414006000NRG23081220220324002
|
12/12/2022
|
JALALUDDIN
|
0414006WL032876
|
JALALUDDIN
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7917333116
|
|
JALALUDDIN
|
()
|
|
57
|
GOMARIGURI
|
AS-14-006-008-002/345
(MERAPANI)
|
0414006000NRG23081220220323984
|
12/12/2022
|
AFIYA BEGUM
|
0414006WL032872
|
AFIYA BEGUM
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7917333169
|
|
AFIYA BEGUM
|
()
|
|
58
|
GOMARIGURI
|
AS-14-006-008-002/756
(MERAPANI)
|
0414006000NRG23081220220323974
|
12/12/2022
|
Sakina Khatun
|
0414006WL032869
|
Sakina Khatun
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7917333090
|
|
Sakina Khatun
|
()
|
|
59
|
GOMARIGURI
|
AS-14-006-008-002/756
(MERAPANI)
|
0414006000NRG23081220220323973
|
12/12/2022
|
UMAR FARUK
|
0414006WL032869
|
UMAR FARUK
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7917333117
|
|
UMAR FARUK
|
()
|
|
60
|
GOMARIGURI
|
AS-14-006-008-002/863
(MERAPANI)
|
0414006000NRG23091220220324178
|
12/12/2022
|
TORUN BORA
|
0414006WL032896
|
TORUN BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7917333113
|
|
TORUN BORA
|
()
|
|
61
|
GOMARIGURI
|
AS-14-006-008-003/1103
(MERAPANI)
|
0414006000NRG23081220220324008
|
12/12/2022
|
Koli Begum
|
0414006WL032877
|
Koli Begum
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7917333048
|
|
Koli Begum
|
()
|
|
62
|
GOMARIGURI
|
AS-14-006-008-003/1887
(MERAPANI)
|
0414006000NRG23081220220323913
|
12/12/2022
|
Jarina Khatun
|
0414006WL032859
|
Jarina Khatun
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7917333165
|
|
Jarina Khatun
|
()
|
|
63
|
GOMARIGURI
|
AS-14-006-008-003/1887
(MERAPANI)
|
0414006000NRG23081220220323912
|
12/12/2022
|
NUR MUHAMMAD
|
0414006WL032859
|
NUR MUHAMMAD
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7917333147
|
|
NUR MUHAMMAD
|
()
|
|
64
|
GOMARIGURI
|
AS-14-006-008-003/1911
(MERAPANI)
|
0414006000NRG23081220220323914
|
12/12/2022
|
NUR ISLAM
|
0414006WL032859
|
NUR ISLAM
|
00354
|
PUNB0204020
|
229
|
229
|
Processed
|
15/01/2023
|
|
7917333123
|
|
NUR ISLAM
|
()
|
|
65
|
GOMARIGURI
|
AS-14-006-008-003/245
(MERAPANI)
|
0414006000NRG23081220220323986
|
12/12/2022
|
Lute Gurung
|
0414006WL032872
|
Lute Gurung
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7917333133
|
|
Lute Gurung
|
()
|
|
66
|
GOMARIGURI
|
AS-14-006-008-003/245
(MERAPANI)
|
0414006000NRG23081220220323985
|
12/12/2022
|
Munu Devi
|
0414006WL032872
|
Munu Devi
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7917333132
|
|
Munu Devi
|
()
|
|
67
|
GOMARIGURI
|
AS-14-006-008-003/249
(MERAPANI)
|
0414006000NRG23081220220324003
|
12/12/2022
|
Ful Begum
|
0414006WL032876
|
Ful Begum
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7917333120
|
|
Ful Begum
|
()
|
|
68
|
GOMARIGURI
|
AS-14-006-008-003/249
(MERAPANI)
|
0414006000NRG23081220220323945
|
12/12/2022
|
Ful Begum
|
0414006WL032864
|
Ful Begum
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7917333119
|
|
Ful Begum
|
()
|
|
69
|
GOMARIGURI
|
AS-14-006-008-003/2565
(MERAPANI)
|
0414006000NRG23081220220323939
|
12/12/2022
|
MOMI MECH
|
0414006WL032863
|
MOMI MECH
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7917333151
|
|
MOMI MECH
|
()
|
|
70
|
GOMARIGURI
|
AS-14-006-008-003/2571
(MERAPANI)
|
0414006000NRG23081220220323931
|
12/12/2022
|
Khuteja Begum
|
0414006WL032862
|
Khuteja Begum
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7917333052
|
|
Khuteja Begum
|
()
|
|
71
|
GOMARIGURI
|
AS-14-006-008-003/2719
(MERAPANI)
|
0414006000NRG23081220220323940
|
12/12/2022
|
BHON KACHARI
|
0414006WL032863
|
BHON KACHARI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7917333152
|
|
BHON KACHARI
|
()
|
|
72
|
GOMARIGURI
|
AS-14-006-008-003/3030
(MERAPANI)
|
0414006000NRG23091220220324207
|
12/12/2022
|
Anju Mech
|
0414006WL032899
|
Anju Mech
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7917333051
|
|
Anju Mech
|
()
|
|
73
|
GOMARIGURI
|
AS-14-006-008-003/3229
(MERAPANI)
|
0414006000NRG23081220220323942
|
12/12/2022
|
Jibon Ali
|
0414006WL032863
|
Jibon Ali
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7917333076
|
|
Jibon Ali
|
()
|
|
74
|
GOMARIGURI
|
AS-14-006-008-003/3277
(MERAPANI)
|
0414006000NRG23081220220323946
|
12/12/2022
|
Rohman ali
|
0414006WL032864
|
Rohman ali
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7917333168
|
|
Rohman ali
|
()
|
|
75
|
GOMARIGURI
|
AS-14-006-008-003/3313
(MERAPANI)
|
0414006000NRG23081220220323934
|
12/12/2022
|
TUPU KACHARI
|
0414006WL032862
|
TUPU KACHARI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7917333084
|
|
TUPU KACHARI
|
()
|
|
76
|
GOMARIGURI
|
AS-14-006-008-003/683
(MERAPANI)
|
0414006000NRG23081220220323943
|
12/12/2022
|
Mohin Kachari
|
0414006WL032863
|
Mohin Kachari
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7917333150
|
|
Mohin Kachari
|
()
|
|
77
|
GOMARIGURI
|
AS-14-006-008-003/683
(MERAPANI)
|
0414006000NRG23081220220323944
|
12/12/2022
|
PREMOLATE KACHARI
|
0414006WL032863
|
PREMOLATE KACHARI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7917333046
|
|
PREMOLATE KACHARI
|
()
|
|
78
|
GOMARIGURI
|
AS-14-006-008-003/837
(MERAPANI)
|
0414006000NRG23081220220323918
|
12/12/2022
|
JEIBIN BEGUM
|
0414006WL032859
|
JEIBIN BEGUM
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7917333156
|
|
JEIBIN BEGUM
|
()
|
|
79
|
GOMARIGURI
|
AS-14-006-008-004/3097
(MERAPANI)
|
0414006000NRG23081220220323951
|
12/12/2022
|
BOGI BORA
|
0414006WL032866
|
BOGI BORA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7917333158
|
|
BOGI BORA
|
()
|
|
80
|
GOMARIGURI
|
AS-14-006-008-004/47
(MERAPANI)
|
0414006000NRG23081220220324013
|
12/12/2022
|
Afia Begum
|
0414006WL032877
|
Afia Begum
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7917333135
|
|
Afia Begum
|
()
|
|
81
|
GOMARIGURI
|
AS-14-006-008-004/47
(MERAPANI)
|
0414006000NRG23081220220324012
|
12/12/2022
|
HASMOT ALI
|
0414006WL032877
|
HASMOT ALI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7917333127
|
|
HASMOT ALI
|
()
|
|
82
|
GOMARIGURI
|
AS-14-006-008-004/622
(MERAPANI)
|
0414006000NRG23081220220323954
|
12/12/2022
|
Anuwara Begum
|
0414006WL032866
|
Anuwara Begum
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7917333045
|
|
Anuwara Begum
|
()
|
|
83
|
GOMARIGURI
|
AS-14-006-008-004/622
(MERAPANI)
|
0414006000NRG23081220220323953
|
12/12/2022
|
FAIDUL Ali
|
0414006WL032866
|
FAIDUL Ali
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7917333145
|
|
FAIDUL Ali
|
()
|
|
84
|
GOMARIGURI
|
AS-14-006-008-004/802
(MERAPANI)
|
0414006000NRG23081220220323957
|
12/12/2022
|
Farhan Ahmed
|
0414006WL032866
|
Farhan Ahmed
|
00354
|
PUNB0204020
|
916
|
916
|
Processed
|
15/01/2023
|
|
7917333082
|
|
Farhan Ahmed
|
()
|
|
85
|
GOMARIGURI
|
AS-14-006-008-004/802
(MERAPANI)
|
0414006000NRG23081220220323956
|
12/12/2022
|
Jarina Khatun
|
0414006WL032866
|
Jarina Khatun
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7917333044
|
|
Jarina Khatun
|
()
|
|
86
|
GOMARIGURI
|
AS-14-006-008-005/1225
(MERAPANI)
|
0414006000NRG23081220220324015
|
12/12/2022
|
Amina Khatun
|
0414006WL032877
|
Amina Khatun
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7917333049
|
|
Amina Khatun
|
()
|
|
87
|
GOMARIGURI
|
AS-14-006-008-005/1225
(MERAPANI)
|
0414006000NRG23081220220324014
|
12/12/2022
|
Mukibuddin Ahmed
|
0414006WL032877
|
Mukibuddin Ahmed
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7917333050
|
|
Mukibuddin Ahmed
|
()
|
|
88
|
GOMARIGURI
|
AS-14-006-008-005/1819
(MERAPANI)
|
0414006000NRG23081220220324026
|
12/12/2022
|
SARAT SINGH
|
0414006WL032878
|
SARAT SINGH
|
00354
|
PUNB0204020
|
916
|
916
|
Processed
|
15/01/2023
|
|
7917333128
|
|
SARAT SINGH
|
()
|
|
89
|
GOMARIGURI
|
AS-14-006-008-005/1819
(MERAPANI)
|
0414006000NRG23081220220324027
|
12/12/2022
|
Sarujani Das
|
0414006WL032878
|
Sarujani Das
|
00354
|
PUNB0204020
|
916
|
916
|
Processed
|
15/01/2023
|
|
7917333170
|
|
Sarujani Das
|
()
|
|
90
|
GOMARIGURI
|
AS-14-006-008-006/1853
(MERAPANI)
|
0414006000NRG23081220220324017
|
12/12/2022
|
Gangaram Talukdar
|
0414006WL032877
|
Gangaram Talukdar
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7917333134
|
|
Gangaram Talukdar
|
()
|
|
91
|
GOMARIGURI
|
AS-14-006-008-006/1853
(MERAPANI)
|
0414006000NRG23081220220324016
|
12/12/2022
|
SMT DALIMI TALUKDAR
|
0414006WL032877
|
SMT DALIMI TALUKDAR
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7917333130
|
|
SMT DALIMI TALUKDAR
|
()
|
|
92
|
GOMARIGURI
|
AS-14-006-008-006/3487
(MERAPANI)
|
0414006000NRG23081220220323987
|
12/12/2022
|
UMESHWARI DAS
|
0414006WL032872
|
UMESHWARI DAS
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7917333102
|
|
UMESHWARI DAS
|
()
|
|
93
|
GOMARIGURI
|
AS-14-006-008-007/1465
(MERAPANI)
|
0414006000NRG23091220220324210
|
12/12/2022
|
KHABIR AHMED
|
0414006WL032899
|
KHABIR AHMED
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7917333166
|
|
KHABIR AHMED
|
()
|
|
94
|
GOMARIGURI
|
AS-14-006-008-007/1465
(MERAPANI)
|
0414006000NRG23091220220324209
|
12/12/2022
|
NAGIS AHMED
|
0414006WL032899
|
NAGIS AHMED
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7917333167
|
|
NAGIS AHMED
|
()
|
|
95
|
GOMARIGURI
|
AS-14-006-008-007/1483
(MERAPANI)
|
0414006000NRG23101220220325199
|
12/12/2022
|
MATU KARMAKAR
|
0414006WL032998
|
MATU KARMAKAR
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7917333078
|
|
MATU KARMAKAR
|
()
|
|
96
|
GOMARIGURI
|
AS-14-006-008-007/1486
(MERAPANI)
|
0414006000NRG23101220220325200
|
12/12/2022
|
ALI HUSSAIN
|
0414006WL032998
|
ALI HUSSAIN
|
00354
|
PUNB0204020
|
916
|
916
|
Processed
|
15/01/2023
|
|
7917333129
|
|
ALI HUSSAIN
|
()
|
|
97
|
GOMARIGURI
|
AS-14-006-008-007/1486
(MERAPANI)
|
0414006000NRG23101220220325201
|
12/12/2022
|
MAHARUN NISSA
|
0414006WL032998
|
MAHARUN NISSA
|
00354
|
PUNB0204020
|
916
|
916
|
Processed
|
15/01/2023
|
|
7917333161
|
|
MAHARUN NISSA
|
()
|
|
98
|
GOMARIGURI
|
AS-14-006-008-007/1494
(MERAPANI)
|
0414006000NRG23091220220324211
|
12/12/2022
|
JIT BAHADUR DORJI
|
0414006WL032899
|
JIT BAHADUR DORJI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7917333071
|
|
JIT BAHADUR DORJI
|
()
|
|
99
|
GOMARIGURI
|
AS-14-006-008-007/2854
(MERAPANI)
|
0414006000NRG23081220220323989
|
12/12/2022
|
Monumaya Pariyar
|
0414006WL032872
|
Monumaya Pariyar
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7917333164
|
|
Monumaya Pariyar
|
()
|
|
100
|
GOMARIGURI
|
AS-14-006-008-007/2854
(MERAPANI)
|
0414006000NRG23081220220323988
|
12/12/2022
|
SANTIMAYA DORJI
|
0414006WL032872
|
SANTIMAYA DORJI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7917333155
|
|
SANTIMAYA DORJI
|
()
|
|
101
|
GOMARIGURI
|
AS-14-006-008-007/427
(MERAPANI)
|
0414006000NRG23081220220323958
|
12/12/2022
|
KAJIMAT ALI
|
0414006WL032866
|
KAJIMAT ALI
|
00354
|
PUNB0204020
|
916
|
916
|
Processed
|
15/01/2023
|
|
7917333144
|
|
KAJIMAT ALI
|
()
|
|
102
|
GOMARIGURI
|
AS-14-006-008-007/429
(MERAPANI)
|
0414006000NRG23101220220325225
|
12/12/2022
|
KHAGEN DAS
|
0414006WL033000
|
KHAGEN DAS
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7917333141
|
|
KHAGEN DAS
|
()
|
|
103
|
GOMARIGURI
|
AS-14-006-008-007/434
(MERAPANI)
|
0414006000NRG23101220220325205
|
12/12/2022
|
Nirupa das
|
0414006WL032998
|
Nirupa das
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7917333154
|
|
Nirupa das
|
()
|
|
104
|
GOMARIGURI
|
AS-14-006-008-007/506
(MERAPANI)
|
0414006000NRG23081220220323962
|
12/12/2022
|
ANAMIKA GOGOI RANDHANI
|
0414006WL032866
|
ANAMIKA GOGOI RANDHANI
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7917333087
|
|
ANAMIKA GOGOI RANDHANI
|
()
|
|
105
|
GOMARIGURI
|
AS-14-006-008-007/513
(MERAPANI)
|
0414006000NRG23101220220325206
|
12/12/2022
|
Harkeraj Tamang
|
0414006WL032998
|
Harkeraj Tamang
|
00354
|
PUNB0204020
|
916
|
916
|
Processed
|
15/01/2023
|
|
7917333148
|
|
Harkeraj Tamang
|
()
|
|
106
|
GOMARIGURI
|
AS-14-006-008-007/513
(MERAPANI)
|
0414006000NRG23101220220325207
|
12/12/2022
|
phulmani gayary
|
0414006WL032998
|
phulmani gayary
|
00354
|
PUNB0204020
|
916
|
916
|
Processed
|
15/01/2023
|
|
7917333153
|
|
phulmani gayary
|
()
|
|
107
|
GOMARIGURI
|
AS-14-006-008-010/962
(MERAPANI)
|
0414006000NRG23081220220323948
|
12/12/2022
|
PURNA KANTA DAS
|
0414006WL032864
|
PURNA KANTA DAS
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7917333149
|
|
PURNA KANTA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108088
|
108088
|
|
|
|
|
|
|
|
|
108
|
GOMARIGURI
|
AS-14-006-008-002/2046
(MERAPANI)
|
0414006000NRG23081220220323996
|
12/12/2022
|
Kanchuwali Saikia
|
0414006WL032876
|
Kanchuwali Saikia
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7917333094
|
|
MRS KANCHUWALI SAIKIA
|
()
|
|
109
|
GOMARIGURI
|
AS-14-006-008-002/775
(MERAPANI)
|
0414006000NRG23101220220325197
|
12/12/2022
|
ATUL SAIKIA
|
0414006WL032997
|
ATUL SAIKIA
|
00415
|
SBIN0000083
|
916
|
916
|
Processed
|
14/01/2023
|
|
7917333072
|
|
MR ATUL SAIKIA
|
()
|
|
110
|
GOMARIGURI
|
AS-14-006-008-008/3327
(MERAPANI)
|
0414006000NRG23081220220324018
|
12/12/2022
|
Sunit Thakur
|
0414006WL032877
|
Sunit Thakur
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7917333096
|
|
MR SUNIT THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
111
|
GOMARIGURI
|
AS-14-006-008-002/1575
(MERAPANI)
|
0414006000NRG23101220220325193
|
12/12/2022
|
Arunima Hazarika
|
0414006WL032997
|
Arunima Hazarika
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917333083
|
|
MRS ARUNIMA HAZARIKA
|
()
|
|
112
|
GOMARIGURI
|
AS-14-006-008-002/1650
(MERAPANI)
|
0414006000NRG23081220220323969
|
12/12/2022
|
Mausumi Urang
|
0414006WL032869
|
Mausumi Urang
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7917333103
|
|
MS MAUSUMI URANG
|
()
|
|
113
|
GOMARIGURI
|
AS-14-006-008-002/1794
(MERAPANI)
|
0414006000NRG23081220220323971
|
12/12/2022
|
Tatum Khatun
|
0414006WL032869
|
Tatum Khatun
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7917333089
|
|
MS FOTEMA KHATUN
|
()
|
|
114
|
GOMARIGURI
|
AS-14-006-008-002/2166
(MERAPANI)
|
0414006000NRG23091220220324174
|
12/12/2022
|
Animai Hazarika
|
0414006WL032896
|
Animai Hazarika
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917333098
|
|
MS ANIMAI HAZARIKA
|
()
|
|
115
|
GOMARIGURI
|
AS-14-006-008-002/2166
(MERAPANI)
|
0414006000NRG23091220220324175
|
12/12/2022
|
LIladhar Hazarika
|
0414006WL032896
|
LIladhar Hazarika
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917333097
|
|
MR LILADHAR HAZARIKA
|
()
|
|
116
|
GOMARIGURI
|
AS-14-006-008-002/2959
(MERAPANI)
|
0414006000NRG23081220220324001
|
12/12/2022
|
Santush Mura
|
0414006WL032876
|
Santush Mura
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7917333099
|
|
MR SANTOSH MURA
|
()
|
|
117
|
GOMARIGURI
|
AS-14-006-008-002/3495
(MERAPANI)
|
0414006000NRG23081220220323972
|
12/12/2022
|
Allauddin
|
0414006WL032869
|
Allauddin
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7917333091
|
|
MR ALLA UDDIN
|
()
|
|
118
|
GOMARIGURI
|
AS-14-006-008-003/1237
(MERAPANI)
|
0414006000NRG23081220220323911
|
12/12/2022
|
KAMAL GOGOI
|
0414006WL032859
|
KAMAL GOGOI
|
00415
|
SBIN0007060
|
916
|
916
|
Processed
|
14/01/2023
|
|
7917333081
|
|
MR KAMAL GOGOI
|
()
|
|
119
|
GOMARIGURI
|
AS-14-006-008-003/3250
(MERAPANI)
|
0414006000NRG23081220220323933
|
12/12/2022
|
Biju Roy
|
0414006WL032862
|
Biju Roy
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917333086
|
|
MR BIJU ROY
|
()
|
|
120
|
GOMARIGURI
|
AS-14-006-008-003/3250
(MERAPANI)
|
0414006000NRG23081220220323932
|
12/12/2022
|
Dipty Roy
|
0414006WL032862
|
Dipty Roy
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917333085
|
|
MS DIPTI ROY
|
()
|
|
121
|
GOMARIGURI
|
AS-14-006-008-007/429
(MERAPANI)
|
0414006000NRG23101220220325226
|
12/12/2022
|
RIMPI DAS
|
0414006WL033000
|
RIMPI DAS
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917333069
|
|
MRS RIMPI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15572
|
15572
|
|
|
|
|
|
|
|
|
122
|
GOMARIGURI
|
AS-14-006-008-002/1565
(MERAPANI)
|
0414006000NRG23081220220324021
|
12/12/2022
|
Junaki Sonowal Hazarika
|
0414006WL032878
|
Junaki Sonowal Hazarika
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7917333108
|
|
Junaki Sonowal Hazarika
|
()
|
|
123
|
GOMARIGURI
|
AS-14-006-008-003/3245
(MERAPANI)
|
0414006000NRG23081220220323917
|
12/12/2022
|
Tamijul Ali
|
0414006WL032859
|
Tamijul Ali
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7917333109
|
|
Tamijul Ali
|
()
|
|
124
|
GOMARIGURI
|
AS-14-006-008-003/3345
(MERAPANI)
|
0414006000NRG23081220220323947
|
12/12/2022
|
Baby Patel
|
0414006WL032864
|
Baby Patel
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917333106
|
|
Baby Patel
|
()
|
|
125
|
GOMARIGURI
|
AS-14-006-008-007/506
(MERAPANI)
|
0414006000NRG23081220220323961
|
12/12/2022
|
TAPANJYOTI RANDHANI
|
0414006WL032866
|
TAPANJYOTI RANDHANI
|
00662
|
BDBL0001486
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917333107
|
|
TAPANJYOTI RANDHANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5725
|
5725
|
|
|
|
|
|
|
|
|
126
|
GOMARIGURI
|
AS-14-006-008-003/1103
(MERAPANI)
|
0414006000NRG23081220220324009
|
12/12/2022
|
Bubu Ali
|
0414006WL032877
|
Bubu Ali
|
00688
|
FINO0001001
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7917333111
|
|
Bubu Ali
|
()
|
|
127
|
GOMARIGURI
|
AS-14-006-008-003/3135
(MERAPANI)
|
0414006000NRG23081220220323916
|
12/12/2022
|
ROMJAN ALI
|
0414006WL032859
|
ROMJAN ALI
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917333110
|
|
ROMJAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
176101
|
176101
|
|
|
|
|
|
|
|