|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GOMARIGURI
|
AS-14-006-008-001/1058
(MERAPANI)
|
0414006000NRG23070720220114160
|
07/07/2022
|
Jogat Das
|
0414006WL007114
|
Jogat Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3006830551
|
|
Jogat Das
|
()
|
|
2
|
GOMARIGURI
|
AS-14-006-008-001/1372
(MERAPANI)
|
0414006000NRG23030720220110683
|
07/07/2022
|
UTTARA BORI LOYING
|
0414006WL006556
|
UTTARA BORI LOYING
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006830777
|
|
UTTARA BORI LOYING
|
()
|
|
3
|
GOMARIGURI
|
AS-14-006-008-001/1936
(MERAPANI)
|
0414006000NRG23030720220110688
|
07/07/2022
|
SMT PAHITI MORANG
|
0414006WL006556
|
SMT PAHITI MORANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006830550
|
|
SMT PAHITI MORANG
|
()
|
|
4
|
GOMARIGURI
|
AS-14-006-008-001/1994
(MERAPANI)
|
0414006000NRG23030720220110847
|
07/07/2022
|
Dipti Thengal Das
|
0414006WL006571
|
Dipti Thengal Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006830577
|
|
Dipti Thengal Das
|
()
|
|
5
|
GOMARIGURI
|
AS-14-006-008-001/2301
(MERAPANI)
|
0414006000NRG23030720220110692
|
07/07/2022
|
Sunmai Pathori
|
0414006WL006556
|
Sunmai Pathori
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006830774
|
|
Sunmai Pathori
|
()
|
|
6
|
GOMARIGURI
|
AS-14-006-008-001/2388
(MERAPANI)
|
0414006000NRG23030720220110695
|
07/07/2022
|
Ranjana Pathari
|
0414006WL006556
|
Ranjana Pathari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006830585
|
|
Ranjana Pathari
|
()
|
|
7
|
GOMARIGURI
|
AS-14-006-008-001/2440
(MERAPANI)
|
0414006000NRG23070720220114137
|
07/07/2022
|
Anju Pegu
|
0414006WL007111
|
Anju Pegu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006830680
|
|
Anju Pegu
|
()
|
|
8
|
GOMARIGURI
|
AS-14-006-008-001/2954
(MERAPANI)
|
0414006000NRG23030720220110848
|
07/07/2022
|
Joya Saikia Das
|
0414006WL006571
|
Joya Saikia Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006830580
|
|
Joya Saikia Das
|
()
|
|
9
|
GOMARIGURI
|
AS-14-006-008-001/524
(MERAPANI)
|
0414006000NRG23030720220110696
|
07/07/2022
|
JANTI BORI
|
0414006WL006556
|
JANTI BORI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006830588
|
|
JANTI BORI
|
()
|
|
10
|
GOMARIGURI
|
AS-14-006-008-003/1003
(MERAPANI)
|
0414006000NRG23070720220114353
|
07/07/2022
|
Sunita Baisha
|
0414006WL007133
|
Sunita Baisha
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3006830581
|
|
Sunita Baisha
|
()
|
|
11
|
GOMARIGURI
|
AS-14-006-008-003/1278
(MERAPANI)
|
0414006000NRG23030720220110663
|
07/07/2022
|
INAMUL HUSSAIN
|
0414006WL006555
|
INAMUL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006830776
|
|
INAMUL HUSSAIN
|
()
|
|
12
|
GOMARIGURI
|
AS-14-006-008-003/783
(MERAPANI)
|
0414006000NRG23070720220114356
|
07/07/2022
|
FIRUJ HUSSAIN
|
0414006WL007133
|
FIRUJ HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3006830582
|
|
FIRUJ HUSSAIN
|
()
|
|
13
|
GOMARIGURI
|
AS-14-006-008-003/839
(MERAPANI)
|
0414006000NRG23030720220110676
|
07/07/2022
|
RAJIB AHMED
|
0414006WL006555
|
RAJIB AHMED
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006830778
|
|
RAJIB AHMED
|
()
|
|
14
|
GOMARIGURI
|
AS-14-006-008-004/1023
(MERAPANI)
|
0414006000NRG23030720220110705
|
07/07/2022
|
Rosida Begum
|
0414006WL006556
|
Rosida Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006830575
|
|
Rosida Begum
|
()
|
|
15
|
GOMARIGURI
|
AS-14-006-008-004/1235
(MERAPANI)
|
0414006000NRG23070720220114436
|
07/07/2022
|
TARIFA BEGUM
|
0414006WL007140
|
TARIFA BEGUM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3006830616
|
|
TARIFA BEGUM
|
()
|
|
16
|
GOMARIGURI
|
AS-14-006-008-004/1529
(MERAPANI)
|
0414006000NRG23030720220110707
|
07/07/2022
|
BABUL DAS
|
0414006WL006556
|
BABUL DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006830566
|
|
BABUL DAS
|
()
|
|
17
|
GOMARIGURI
|
AS-14-006-008-004/1557
(MERAPANI)
|
0414006000NRG23030720220110708
|
07/07/2022
|
AINOL HOQUE
|
0414006WL006556
|
AINOL HOQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006830544
|
|
AINOL HOQUE
|
()
|
|
18
|
GOMARIGURI
|
AS-14-006-008-004/1897
(MERAPANI)
|
0414006000NRG23070720220114191
|
07/07/2022
|
ashfika begum
|
0414006WL007119
|
ashfika begum
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3006830571
|
|
ashfika begum
|
()
|
|
19
|
GOMARIGURI
|
AS-14-006-008-004/1897
(MERAPANI)
|
0414006000NRG23070720220114190
|
07/07/2022
|
Nasima Begum
|
0414006WL007119
|
Nasima Begum
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3006830589
|
|
Nasima Begum
|
()
|
|
20
|
GOMARIGURI
|
AS-14-006-008-004/2189
(MERAPANI)
|
0414006000NRG23030720220110710
|
07/07/2022
|
Salman Begum
|
0414006WL006556
|
Salman Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006830770
|
|
Salman Begum
|
()
|
|
21
|
GOMARIGURI
|
AS-14-006-008-004/2838
(MERAPANI)
|
0414006000NRG23030720220110677
|
07/07/2022
|
MOTLIB HUSSAIN
|
0414006WL006555
|
MOTLIB HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006830578
|
|
MOTLIB HUSSAIN
|
()
|
|
22
|
GOMARIGURI
|
AS-14-006-008-004/2852
(MERAPANI)
|
0414006000NRG23030720220110680
|
07/07/2022
|
MALA BEGUM
|
0414006WL006555
|
MALA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006830590
|
|
MALA BEGUM
|
()
|
|
23
|
GOMARIGURI
|
AS-14-006-008-004/808
(MERAPANI)
|
0414006000NRG23030720220110681
|
07/07/2022
|
ANIMA BISWAKARMA
|
0414006WL006555
|
ANIMA BISWAKARMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006830766
|
|
ANIMA BISWAKARMA
|
()
|
|
24
|
GOMARIGURI
|
AS-14-006-008-006/1248
(MERAPANI)
|
0414006000NRG23030720220110862
|
07/07/2022
|
MINA DAS
|
0414006WL006571
|
MINA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006830579
|
|
MINA DAS
|
()
|
|
25
|
GOMARIGURI
|
AS-14-006-008-006/1635
(MERAPANI)
|
0414006000NRG23070720220114442
|
07/07/2022
|
MONUJ KUMAR DAS
|
0414006WL007141
|
MONUJ KUMAR DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3006830574
|
|
MONUJ KUMAR DAS
|
()
|
|
26
|
GOMARIGURI
|
AS-14-006-008-006/1635
(MERAPANI)
|
0414006000NRG23070720220114443
|
07/07/2022
|
Nibha das
|
0414006WL007141
|
Nibha das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3006830572
|
|
Nibha das
|
()
|
|
27
|
GOMARIGURI
|
AS-14-006-008-006/2415
(MERAPANI)
|
0414006000NRG23030720220110863
|
07/07/2022
|
NIKITA DAS
|
0414006WL006571
|
NIKITA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006830576
|
|
NIKITA DAS
|
()
|
|
28
|
GOMARIGURI
|
AS-14-006-008-006/381
(MERAPANI)
|
0414006000NRG23070720220114214
|
07/07/2022
|
DIPOK DAS
|
0414006WL007122
|
DIPOK DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3006830545
|
|
DIPOK DAS
|
()
|
|
29
|
GOMARIGURI
|
AS-14-006-008-006/386
(MERAPANI)
|
0414006000NRG23030720220110864
|
07/07/2022
|
MAMU DAS
|
0414006WL006571
|
MAMU DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006830546
|
|
MAMU DAS
|
()
|
|
30
|
GOMARIGURI
|
AS-14-006-008-006/390
(MERAPANI)
|
0414006000NRG23030720220110865
|
07/07/2022
|
KUSHAL DAS
|
0414006WL006571
|
KUSHAL DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006830584
|
|
KUSHAL DAS
|
()
|
|
31
|
GOMARIGURI
|
AS-14-006-008-006/391
(MERAPANI)
|
0414006000NRG23030720220110869
|
07/07/2022
|
DHUNA DEVI
|
0414006WL006571
|
DHUNA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006830569
|
|
DHUNA DEVI
|
()
|
|
32
|
GOMARIGURI
|
AS-14-006-008-006/391
(MERAPANI)
|
0414006000NRG23030720220110867
|
07/07/2022
|
DIGANTA DAS
|
0414006WL006571
|
DIGANTA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006830771
|
|
DIGANTA DAS
|
()
|
|
33
|
GOMARIGURI
|
AS-14-006-008-006/391
(MERAPANI)
|
0414006000NRG23030720220110868
|
07/07/2022
|
Rupali Das
|
0414006WL006571
|
Rupali Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006830573
|
|
Rupali Das
|
()
|
|
34
|
GOMARIGURI
|
AS-14-006-008-006/729
(MERAPANI)
|
0414006000NRG23070720220114145
|
07/07/2022
|
PRAHLAD DAS
|
0414006WL007112
|
PRAHLAD DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006830768
|
|
PRAHLAD DAS
|
()
|
|
35
|
GOMARIGURI
|
AS-14-006-008-006/782
(MERAPANI)
|
0414006000NRG23030720220110871
|
07/07/2022
|
Montu Das
|
0414006WL006571
|
Montu Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006830570
|
|
Montu Das
|
()
|
|
36
|
GOMARIGURI
|
AS-14-006-008-006/83
(MERAPANI)
|
0414006000NRG23030720220110872
|
07/07/2022
|
PROBIN DAS
|
0414006WL006571
|
PROBIN DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006830547
|
|
PROBIN DAS
|
()
|
|
37
|
GOMARIGURI
|
AS-14-006-008-007/1155
(MERAPANI)
|
0414006000NRG23070720220114411
|
07/07/2022
|
MOMPI DAS
|
0414006WL007138
|
MOMPI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3006830548
|
|
MOMPI DAS
|
()
|
|
38
|
GOMARIGURI
|
AS-14-006-008-007/1847
(MERAPANI)
|
0414006000NRG23070720220114413
|
07/07/2022
|
SUMI DAS
|
0414006WL007138
|
SUMI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3006830583
|
|
SUMI DAS
|
()
|
|
39
|
GOMARIGURI
|
AS-14-006-008-007/1847
(MERAPANI)
|
0414006000NRG23070720220114412
|
07/07/2022
|
SURABHI DAS
|
0414006WL007138
|
SURABHI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3006830764
|
|
SURABHI DAS
|
()
|
|
40
|
GOMARIGURI
|
AS-14-006-008-007/2433
(MERAPANI)
|
0414006000NRG23030720220110875
|
07/07/2022
|
Najma Begum
|
0414006WL006571
|
Najma Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006830769
|
|
Najma Begum
|
()
|
|
41
|
GOMARIGURI
|
AS-14-006-008-007/2880
(MERAPANI)
|
0414006000NRG23070720220114416
|
07/07/2022
|
MARJINA BEGUM
|
0414006WL007138
|
MARJINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3006830772
|
|
MARJINA BEGUM
|
()
|
|
42
|
GOMARIGURI
|
AS-14-006-008-007/2979
(MERAPANI)
|
0414006000NRG23030720220110877
|
07/07/2022
|
AJAHARUDDIN
|
0414006WL006571
|
AJAHARUDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006830615
|
|
AJAHARUDDIN
|
()
|
|
43
|
GOMARIGURI
|
AS-14-006-008-007/2979
(MERAPANI)
|
0414006000NRG23030720220110878
|
07/07/2022
|
BABY BHARALI
|
0414006WL006571
|
BABY BHARALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006830587
|
|
BABY BHARALI
|
()
|
|
44
|
GOMARIGURI
|
AS-14-006-008-007/3084
(MERAPANI)
|
0414006000NRG23030720220110879
|
07/07/2022
|
Resma Begum
|
0414006WL006571
|
Resma Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006830765
|
|
Resma Begum
|
()
|
|
45
|
GOMARIGURI
|
AS-14-006-008-007/410
(MERAPANI)
|
0414006000NRG23070720220114449
|
07/07/2022
|
usha bishakarma
|
0414006WL007141
|
usha bishakarma
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3006830767
|
|
usha bishakarma
|
()
|
|
46
|
GOMARIGURI
|
AS-14-006-008-007/418
(MERAPANI)
|
0414006000NRG23070720220114141
|
07/07/2022
|
MRIDUL HUSSAIN
|
0414006WL007111
|
MRIDUL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/07/2022
|
|
3006830779
|
|
MRIDUL HUSSAIN
|
()
|
|
47
|
GOMARIGURI
|
AS-14-006-008-007/432
(MERAPANI)
|
0414006000NRG23070720220114419
|
07/07/2022
|
sanam tamang
|
0414006WL007138
|
sanam tamang
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3006830586
|
|
sanam tamang
|
()
|
|
48
|
GOMARIGURI
|
AS-14-006-008-007/439
(MERAPANI)
|
0414006000NRG23070720220114420
|
07/07/2022
|
MOHIM DAS
|
0414006WL007138
|
MOHIM DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3006830781
|
|
MOHIM DAS
|
()
|
|
49
|
GOMARIGURI
|
AS-14-006-008-008/1267
(MERAPANI)
|
0414006000NRG23070720220114150
|
07/07/2022
|
AMIYA DAS
|
0414006WL007113
|
AMIYA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006830775
|
|
AMIYA DAS
|
()
|
|
50
|
GOMARIGURI
|
AS-14-006-008-008/128
(MERAPANI)
|
0414006000NRG23070720220114432
|
07/07/2022
|
GONGA DAS
|
0414006WL007139
|
GONGA DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3006830773
|
|
GONGA DAS
|
()
|
|
51
|
GOMARIGURI
|
AS-14-006-008-008/1290
(MERAPANI)
|
0414006000NRG23070720220114153
|
07/07/2022
|
MIRA DAS
|
0414006WL007113
|
MIRA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006830567
|
|
MIRA DAS
|
()
|
|
52
|
GOMARIGURI
|
AS-14-006-008-008/131
(MERAPANI)
|
0414006000NRG23070720220114154
|
07/07/2022
|
SARUPUNA DAS
|
0414006WL007113
|
SARUPUNA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006830780
|
|
SARUPUNA DAS
|
()
|
|
53
|
GOMARIGURI
|
AS-14-006-008-008/1327
(MERAPANI)
|
0414006000NRG23070720220114155
|
07/07/2022
|
BHAGYAWATI DEVI
|
0414006WL007113
|
BHAGYAWATI DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006830549
|
|
BHAGYAWATI DEVI
|
()
|
|
54
|
GOMARIGURI
|
AS-14-006-008-008/1937
(MERAPANI)
|
0414006000NRG23070720220114158
|
07/07/2022
|
MAMONI DAS
|
0414006WL007113
|
MAMONI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006830679
|
|
MAMONI DAS
|
()
|
|
55
|
GOMARIGURI
|
AS-14-006-008-010/1470
(MERAPANI)
|
0414006000NRG23070720220114216
|
07/07/2022
|
PALLABI DAS
|
0414006WL007122
|
PALLABI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3006830568
|
|
PALLABI DAS
|
()
|
|
56
|
GOMARIGURI
|
AS-14-006-009-016/275
(KACHAMARI)
|
0414006000NRG23300620220105023
|
07/07/2022
|
DULUMANI BORA
|
0414006WL005504
|
DULUMANI BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3006830677
|
|
DULUMANI BORA
|
()
|
|
57
|
GOMARIGURI
|
AS-14-006-009-016/278
(KACHAMARI)
|
0414006000NRG23300620220105025
|
07/07/2022
|
URMILA NEOG
|
0414006WL005504
|
URMILA NEOG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3006830676
|
|
URMILA NEOG
|
()
|
|
58
|
GOMARIGURI
|
AS-14-006-009-016/616
(KACHAMARI)
|
0414006000NRG23300620220105027
|
07/07/2022
|
RINA BORA
|
0414006WL005504
|
RINA BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3006830552
|
|
RINA BORA
|
()
|
|
59
|
GOMARIGURI
|
AS-14-006-009-016/616
(KACHAMARI)
|
0414006000NRG23300620220105026
|
07/07/2022
|
UTPAL BORA
|
0414006WL005504
|
UTPAL BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3006830678
|
|
UTPAL BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85875
|
85875
|
|
|
|
|
|
|
|
|
60
|
GOMARIGURI
|
AS-14-006-008-008/1134
(MERAPANI)
|
0414006000NRG23070720220114149
|
07/07/2022
|
MATU DAS
|
0414006WL007113
|
MATU DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006830563
|
|
MATU DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
61
|
GOMARIGURI
|
AS-14-006-008-001/1628
(MERAPANI)
|
0414006000NRG23070720220114186
|
07/07/2022
|
Kishur Loying
|
0414006WL007119
|
Kishur Loying
|
00089
|
CBIN0283220
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3006830596
|
|
Kishur Loying
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
62
|
GOMARIGURI
|
AS-14-006-008-001/2301
(MERAPANI)
|
0414006000NRG23030720220110693
|
07/07/2022
|
BIJIT PATHORI
|
0414006WL006556
|
BIJIT PATHORI
|
00176
|
IDIB000F526
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006830597
|
|
BIJIT PATHORI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
63
|
GOMARIGURI
|
AS-14-006-009-008/31
(KACHAMARI)
|
0414006000NRG23300620220105018
|
07/07/2022
|
GOPAL BORA
|
0414006WL005504
|
GOPAL BORA
|
00176
|
IDIB000G057
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3006830666
|
|
GOPAL BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
64
|
GOMARIGURI
|
AS-14-006-008-001/1058
(MERAPANI)
|
0414006000NRG23070720220114161
|
07/07/2022
|
Rashmi Das
|
0414006WL007114
|
Rashmi Das
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3006830733
|
|
Rashmi Das
|
()
|
|
65
|
GOMARIGURI
|
AS-14-006-008-001/1106
(MERAPANI)
|
0414006000NRG23030720220110845
|
07/07/2022
|
BHULARAM LOYING
|
0414006WL006571
|
BHULARAM LOYING
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006830754
|
|
BHULARAM LOYING
|
()
|
|
66
|
GOMARIGURI
|
AS-14-006-008-001/1106
(MERAPANI)
|
0414006000NRG23030720220110846
|
07/07/2022
|
RUPA LOYING
|
0414006WL006571
|
RUPA LOYING
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006830721
|
|
RUPA LOYING
|
()
|
|
67
|
GOMARIGURI
|
AS-14-006-008-001/1372
(MERAPANI)
|
0414006000NRG23030720220110682
|
07/07/2022
|
HARESWAR LOYING
|
0414006WL006556
|
HARESWAR LOYING
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006830662
|
|
HARESWAR LOYING
|
()
|
|
68
|
GOMARIGURI
|
AS-14-006-008-001/1628
(MERAPANI)
|
0414006000NRG23070720220114185
|
07/07/2022
|
JUNMONI LOYING
|
0414006WL007119
|
JUNMONI LOYING
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3006830601
|
|
JUNMONI LOYING
|
()
|
|
69
|
GOMARIGURI
|
AS-14-006-008-001/1660
(MERAPANI)
|
0414006000NRG23030720220110684
|
07/07/2022
|
DEBAKUMAR MORANG
|
0414006WL006556
|
DEBAKUMAR MORANG
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006830651
|
|
DEBAKUMAR MORANG
|
()
|
|
70
|
GOMARIGURI
|
AS-14-006-008-001/1660
(MERAPANI)
|
0414006000NRG23030720220110685
|
07/07/2022
|
Sangita Morang
|
0414006WL006556
|
Sangita Morang
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006830642
|
|
Sangita Morang
|
()
|
|
71
|
GOMARIGURI
|
AS-14-006-008-001/1699
(MERAPANI)
|
0414006000NRG23070720220114134
|
07/07/2022
|
REKHA BORI
|
0414006WL007111
|
REKHA BORI
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
12/07/2022
|
|
3006830660
|
|
REKHA BORI
|
()
|
|
72
|
GOMARIGURI
|
AS-14-006-008-001/1737
(MERAPANI)
|
0414006000NRG23030720220110687
|
07/07/2022
|
DIPA PATHORI
|
0414006WL006556
|
DIPA PATHORI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006830761
|
|
DIPA PATHORI
|
()
|
|
73
|
GOMARIGURI
|
AS-14-006-008-001/1737
(MERAPANI)
|
0414006000NRG23030720220110686
|
07/07/2022
|
MONOJ BORI
|
0414006WL006556
|
MONOJ BORI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006830707
|
|
MONOJ BORI
|
()
|
|
74
|
GOMARIGURI
|
AS-14-006-008-001/1784
(MERAPANI)
|
0414006000NRG23030720220110660
|
07/07/2022
|
Ranjita Bori
|
0414006WL006555
|
Ranjita Bori
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006830735
|
|
Ranjita Bori
|
()
|
|
75
|
GOMARIGURI
|
AS-14-006-008-001/1936
(MERAPANI)
|
0414006000NRG23030720220110689
|
07/07/2022
|
NIRANJAN MORANG
|
0414006WL006556
|
NIRANJAN MORANG
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006830739
|
|
NIRANJAN MORANG
|
()
|
|
76
|
GOMARIGURI
|
AS-14-006-008-001/2045
(MERAPANI)
|
0414006000NRG23070720220114135
|
07/07/2022
|
PRODIP SAIKIA
|
0414006WL007111
|
PRODIP SAIKIA
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
12/07/2022
|
|
3006830686
|
|
PRODIP SAIKIA
|
()
|
|
77
|
GOMARIGURI
|
AS-14-006-008-001/2237
(MERAPANI)
|
0414006000NRG23030720220110691
|
07/07/2022
|
RUMA LOYING
|
0414006WL006556
|
RUMA LOYING
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006830681
|
|
RUMA LOYING
|
()
|
|
78
|
GOMARIGURI
|
AS-14-006-008-001/2237
(MERAPANI)
|
0414006000NRG23030720220110690
|
07/07/2022
|
Saru Loying
|
0414006WL006556
|
Saru Loying
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006830722
|
|
Saru Loying
|
()
|
|
79
|
GOMARIGURI
|
AS-14-006-008-001/2388
(MERAPANI)
|
0414006000NRG23030720220110694
|
07/07/2022
|
AMULYA PATHARI
|
0414006WL006556
|
AMULYA PATHARI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006830705
|
|
AMULYA PATHARI
|
()
|
|
80
|
GOMARIGURI
|
AS-14-006-008-002/1020
(MERAPANI)
|
0414006000NRG23030720220110760
|
07/07/2022
|
Bhugeswar Saikia
|
0414006WL006562
|
Bhugeswar Saikia
|
00354
|
PUNB0204020
|
229
|
229
|
Processed
|
12/07/2022
|
|
3006830628
|
|
Bhugeswar Saikia
|
()
|
|
81
|
GOMARIGURI
|
AS-14-006-008-002/1065
(MERAPANI)
|
0414006000NRG23070720220114119
|
07/07/2022
|
SOFIA KHATUN
|
0414006WL007110
|
SOFIA KHATUN
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
12/07/2022
|
|
3006830633
|
|
SOFIA KHATUN
|
()
|
|
82
|
GOMARIGURI
|
AS-14-006-008-002/1073
(MERAPANI)
|
0414006000NRG23070720220114120
|
07/07/2022
|
ABDUL RAJAK
|
0414006WL007110
|
ABDUL RAJAK
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
12/07/2022
|
|
3006830635
|
|
ABDUL RAJAK
|
()
|
|
83
|
GOMARIGURI
|
AS-14-006-008-002/1073
(MERAPANI)
|
0414006000NRG23070720220114121
|
07/07/2022
|
JOHURA KHATUN
|
0414006WL007110
|
JOHURA KHATUN
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
12/07/2022
|
|
3006830752
|
|
JOHURA KHATUN
|
()
|
|
84
|
GOMARIGURI
|
AS-14-006-008-002/1090
(MERAPANI)
|
0414006000NRG23030720220110777
|
07/07/2022
|
HEMA NATH
|
0414006WL006564
|
HEMA NATH
|
00354
|
PUNB0204020
|
229
|
229
|
Processed
|
12/07/2022
|
|
3006830641
|
|
HEMA NATH
|
()
|
|
85
|
GOMARIGURI
|
AS-14-006-008-002/1090
(MERAPANI)
|
0414006000NRG23030720220110778
|
07/07/2022
|
LAKHIMAI NATH
|
0414006WL006564
|
LAKHIMAI NATH
|
00354
|
PUNB0204020
|
229
|
229
|
Processed
|
12/07/2022
|
|
3006830755
|
|
LAKHIMAI NATH
|
()
|
|
86
|
GOMARIGURI
|
AS-14-006-008-002/1308
(MERAPANI)
|
0414006000NRG23030720220110762
|
07/07/2022
|
Jonti Sonowal
|
0414006WL006562
|
Jonti Sonowal
|
00354
|
PUNB0204020
|
229
|
229
|
Processed
|
12/07/2022
|
|
3006830746
|
|
Jonti Sonowal
|
()
|
|
87
|
GOMARIGURI
|
AS-14-006-008-002/1308
(MERAPANI)
|
0414006000NRG23030720220110761
|
07/07/2022
|
Lachit Sonowal
|
0414006WL006562
|
Lachit Sonowal
|
00354
|
PUNB0204020
|
229
|
229
|
Processed
|
12/07/2022
|
|
3006830698
|
|
Lachit Sonowal
|
()
|
|
88
|
GOMARIGURI
|
AS-14-006-008-002/1342
(MERAPANI)
|
0414006000NRG23030720220110764
|
07/07/2022
|
BHANI GOGOI
|
0414006WL006562
|
BHANI GOGOI
|
00354
|
PUNB0204020
|
229
|
229
|
Processed
|
12/07/2022
|
|
3006830613
|
|
BHANI GOGOI
|
()
|
|
89
|
GOMARIGURI
|
AS-14-006-008-002/1342
(MERAPANI)
|
0414006000NRG23030720220110763
|
07/07/2022
|
KALIA GOGOI
|
0414006WL006562
|
KALIA GOGOI
|
00354
|
PUNB0204020
|
229
|
229
|
Processed
|
12/07/2022
|
|
3006830689
|
|
KALIA GOGOI
|
()
|
|
90
|
GOMARIGURI
|
AS-14-006-008-002/1342
(MERAPANI)
|
0414006000NRG23030720220110765
|
07/07/2022
|
LIKHAN GOGOI
|
0414006WL006562
|
LIKHAN GOGOI
|
00354
|
PUNB0204020
|
229
|
229
|
Processed
|
12/07/2022
|
|
3006830604
|
|
LIKHAN GOGOI
|
()
|
|
91
|
GOMARIGURI
|
AS-14-006-008-002/151
(MERAPANI)
|
0414006000NRG23030720220110699
|
07/07/2022
|
MONTU HANDIQUE
|
0414006WL006556
|
MONTU HANDIQUE
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
12/07/2022
|
|
3006830605
|
|
MONTU HANDIQUE
|
()
|
|
92
|
GOMARIGURI
|
AS-14-006-008-002/153
(MERAPANI)
|
0414006000NRG23030720220110766
|
07/07/2022
|
DEBESWAR SAIKIA
|
0414006WL006562
|
DEBESWAR SAIKIA
|
00354
|
PUNB0204020
|
229
|
229
|
Processed
|
12/07/2022
|
|
3006830719
|
|
DEBESWAR SAIKIA
|
()
|
|
93
|
GOMARIGURI
|
AS-14-006-008-002/1562
(MERAPANI)
|
0414006000NRG23030720220110700
|
07/07/2022
|
PODMA SONOWAL
|
0414006WL006556
|
PODMA SONOWAL
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
12/07/2022
|
|
3006830614
|
|
PODMA SONOWAL
|
()
|
|
94
|
GOMARIGURI
|
AS-14-006-008-002/1567
(MERAPANI)
|
0414006000NRG23030720220110779
|
07/07/2022
|
GULACH SAIKIA
|
0414006WL006564
|
GULACH SAIKIA
|
00354
|
PUNB0204020
|
229
|
229
|
Processed
|
12/07/2022
|
|
3006830697
|
|
GULACH SAIKIA
|
()
|
|
95
|
GOMARIGURI
|
AS-14-006-008-002/1567
(MERAPANI)
|
0414006000NRG23030720220110780
|
07/07/2022
|
Monu Saikia
|
0414006WL006564
|
Monu Saikia
|
00354
|
PUNB0204020
|
229
|
229
|
Processed
|
12/07/2022
|
|
3006830736
|
|
Monu Saikia
|
()
|
|
96
|
GOMARIGURI
|
AS-14-006-008-002/1595
(MERAPANI)
|
0414006000NRG23070720220114122
|
07/07/2022
|
ABDUL HUSSAIN
|
0414006WL007110
|
ABDUL HUSSAIN
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
12/07/2022
|
|
3006830646
|
|
ABDUL HUSSAIN
|
()
|
|
97
|
GOMARIGURI
|
AS-14-006-008-002/1610
(MERAPANI)
|
0414006000NRG23030720220110784
|
07/07/2022
|
BIPUL NARAH
|
0414006WL006565
|
BIPUL NARAH
|
00354
|
PUNB0204020
|
458
|
458
|
Processed
|
12/07/2022
|
|
3006830645
|
|
BIPUL NARAH
|
()
|
|
98
|
GOMARIGURI
|
AS-14-006-008-002/1611
(MERAPANI)
|
0414006000NRG23030720220110785
|
07/07/2022
|
ALOK NARAH
|
0414006WL006565
|
ALOK NARAH
|
00354
|
PUNB0204020
|
458
|
458
|
Processed
|
12/07/2022
|
|
3006830647
|
|
ALOK NARAH
|
()
|
|
99
|
GOMARIGURI
|
AS-14-006-008-002/1736
(MERAPANI)
|
0414006000NRG23030720220110786
|
07/07/2022
|
ANIL NARAH
|
0414006WL006565
|
ANIL NARAH
|
00354
|
PUNB0204020
|
458
|
458
|
Processed
|
12/07/2022
|
|
3006830699
|
|
ANIL NARAH
|
()
|
|
100
|
GOMARIGURI
|
AS-14-006-008-002/1754
(MERAPANI)
|
0414006000NRG23070720220114423
|
07/07/2022
|
DEBEN NATH
|
0414006WL007139
|
DEBEN NATH
|
00354
|
PUNB0204020
|
687
|
687
|
Processed
|
12/07/2022
|
|
3006830715
|
|
DEBEN NATH
|
()
|
|
101
|
GOMARIGURI
|
AS-14-006-008-002/1793
(MERAPANI)
|
0414006000NRG23030720220110701
|
07/07/2022
|
BHAIKON SONOWAL
|
0414006WL006556
|
BHAIKON SONOWAL
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
12/07/2022
|
|
3006830692
|
|
BHAIKON SONOWAL
|
()
|
|
102
|
GOMARIGURI
|
AS-14-006-008-002/1835
(MERAPANI)
|
0414006000NRG23030720220110781
|
07/07/2022
|
CHAKRADHAR SAIKIA
|
0414006WL006564
|
CHAKRADHAR SAIKIA
|
00354
|
PUNB0204020
|
229
|
229
|
Processed
|
12/07/2022
|
|
3006830606
|
|
CHAKRADHAR SAIKIA
|
()
|
|
103
|
GOMARIGURI
|
AS-14-006-008-002/1855
(MERAPANI)
|
0414006000NRG23070720220114434
|
07/07/2022
|
CHITANANDA SAIKIA
|
0414006WL007140
|
CHITANANDA SAIKIA
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
12/07/2022
|
|
3006830625
|
|
CHITANANDA SAIKIA
|
()
|
|
104
|
GOMARIGURI
|
AS-14-006-008-002/1855
(MERAPANI)
|
0414006000NRG23070720220114433
|
07/07/2022
|
SONMAI SAIKIA
|
0414006WL007140
|
SONMAI SAIKIA
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
12/07/2022
|
|
3006830626
|
|
SONMAI SAIKIA
|
()
|
|
105
|
GOMARIGURI
|
AS-14-006-008-002/1952
(MERAPANI)
|
0414006000NRG23070720220114123
|
07/07/2022
|
HASEN KAJI
|
0414006WL007110
|
HASEN KAJI
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
12/07/2022
|
|
3006830630
|
|
HASEN KAJI
|
()
|
|
106
|
GOMARIGURI
|
AS-14-006-008-002/2154
(MERAPANI)
|
0414006000NRG23030720220110787
|
07/07/2022
|
AMBIKA DOLEY
|
0414006WL006565
|
AMBIKA DOLEY
|
00354
|
PUNB0204020
|
458
|
458
|
Processed
|
12/07/2022
|
|
3006830694
|
|
AMBIKA DOLEY
|
()
|
|
107
|
GOMARIGURI
|
AS-14-006-008-002/2269
(MERAPANI)
|
0414006000NRG23030720220110788
|
07/07/2022
|
BHAI NARAH
|
0414006WL006565
|
BHAI NARAH
|
00354
|
PUNB0204020
|
458
|
458
|
Processed
|
12/07/2022
|
|
3006830685
|
|
BHAI NARAH
|
()
|
|
108
|
GOMARIGURI
|
AS-14-006-008-002/2335
(MERAPANI)
|
0414006000NRG23030720220110702
|
07/07/2022
|
Krishnaram Saikia
|
0414006WL006556
|
Krishnaram Saikia
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
12/07/2022
|
|
3006830627
|
|
Krishnaram Saikia
|
()
|
|
109
|
GOMARIGURI
|
AS-14-006-008-002/2753
(MERAPANI)
|
0414006000NRG23030720220110782
|
07/07/2022
|
MINAKSHI GOGOI
|
0414006WL006564
|
MINAKSHI GOGOI
|
00354
|
PUNB0204020
|
229
|
229
|
Processed
|
12/07/2022
|
|
3006830742
|
|
MINAKSHI GOGOI
|
()
|
|
110
|
GOMARIGURI
|
AS-14-006-008-002/2864
(MERAPANI)
|
0414006000NRG23030720220110703
|
07/07/2022
|
PINKY BORUAH
|
0414006WL006556
|
PINKY BORUAH
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
12/07/2022
|
|
3006830729
|
|
PINKY BORUAH
|
()
|
|
111
|
GOMARIGURI
|
AS-14-006-008-002/3117
(MERAPANI)
|
0414006000NRG23070720220114139
|
07/07/2022
|
Rosmi Begum
|
0414006WL007111
|
Rosmi Begum
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
12/07/2022
|
|
3006830757
|
|
Rosmi Begum
|
()
|
|
112
|
GOMARIGURI
|
AS-14-006-008-002/3199
(MERAPANI)
|
0414006000NRG23030720220110789
|
07/07/2022
|
MAMTAJUL ALI
|
0414006WL006565
|
MAMTAJUL ALI
|
00354
|
PUNB0204020
|
458
|
458
|
Processed
|
12/07/2022
|
|
3006830619
|
|
MAMTAJUL ALI
|
()
|
|
113
|
GOMARIGURI
|
AS-14-006-008-002/323
(MERAPANI)
|
0414006000NRG23070720220114162
|
07/07/2022
|
KARIMUDDIN ALI
|
0414006WL007114
|
KARIMUDDIN ALI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3006830659
|
|
KARIMUDDIN ALI
|
()
|
|
114
|
GOMARIGURI
|
AS-14-006-008-002/325
(MERAPANI)
|
0414006000NRG23070720220114187
|
07/07/2022
|
AKBOR HUSSAIN
|
0414006WL007119
|
AKBOR HUSSAIN
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3006830649
|
|
AKBOR HUSSAIN
|
()
|
|
115
|
GOMARIGURI
|
AS-14-006-008-002/342
(MERAPANI)
|
0414006000NRG23070720220114124
|
07/07/2022
|
ABDUL MOTLIB SHEKH
|
0414006WL007110
|
ABDUL MOTLIB SHEKH
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
12/07/2022
|
|
3006830650
|
|
ABDUL MOTLIB SHEKH
|
()
|
|
116
|
GOMARIGURI
|
AS-14-006-008-002/586
(MERAPANI)
|
0414006000NRG23070720220114125
|
07/07/2022
|
ABDUL JELIL
|
0414006WL007110
|
ABDUL JELIL
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
12/07/2022
|
|
3006830648
|
|
ABDUL JELIL
|
()
|
|
117
|
GOMARIGURI
|
AS-14-006-008-002/589
(MERAPANI)
|
0414006000NRG23070720220114440
|
07/07/2022
|
AJIBUR RAHMAN
|
0414006WL007141
|
AJIBUR RAHMAN
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3006830661
|
|
AJIBUR RAHMAN
|
()
|
|
118
|
GOMARIGURI
|
AS-14-006-008-002/756
(MERAPANI)
|
0414006000NRG23070720220114163
|
07/07/2022
|
UMAR FARUK
|
0414006WL007114
|
UMAR FARUK
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3006830634
|
|
UMAR FARUK
|
()
|
|
119
|
GOMARIGURI
|
AS-14-006-008-002/758
(MERAPANI)
|
0414006000NRG23070720220114126
|
07/07/2022
|
MOYIZUL HOQUE
|
0414006WL007110
|
MOYIZUL HOQUE
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
12/07/2022
|
|
3006830654
|
|
MOYIZUL HOQUE
|
()
|
|
120
|
GOMARIGURI
|
AS-14-006-008-002/931
(MERAPANI)
|
0414006000NRG23030720220110792
|
07/07/2022
|
Mamata Missong
|
0414006WL006565
|
Mamata Missong
|
00354
|
PUNB0204020
|
458
|
458
|
Processed
|
12/07/2022
|
|
3006830747
|
|
Mamata Missong
|
()
|
|
121
|
GOMARIGURI
|
AS-14-006-008-002/931
(MERAPANI)
|
0414006000NRG23030720220110791
|
07/07/2022
|
RAJ KUMAR MISSONG
|
0414006WL006565
|
RAJ KUMAR MISSONG
|
00354
|
PUNB0204020
|
458
|
458
|
Processed
|
12/07/2022
|
|
3006830644
|
|
RAJ KUMAR MISSONG
|
()
|
|
122
|
GOMARIGURI
|
AS-14-006-008-002/933
(MERAPANI)
|
0414006000NRG23030720220110793
|
07/07/2022
|
Tonkeswar Mili
|
0414006WL006565
|
Tonkeswar Mili
|
00354
|
PUNB0204020
|
458
|
458
|
Processed
|
12/07/2022
|
|
3006830723
|
|
Tonkeswar Mili
|
()
|
|
123
|
GOMARIGURI
|
AS-14-006-008-003/1072
(MERAPANI)
|
0414006000NRG23030720220110661
|
07/07/2022
|
Akhtar jaman
|
0414006WL006555
|
Akhtar jaman
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006830665
|
|
Akhtar jaman
|
()
|
|
124
|
GOMARIGURI
|
AS-14-006-008-003/1072
(MERAPANI)
|
0414006000NRG23030720220110662
|
07/07/2022
|
AKHTAR ZAMAN
|
0414006WL006555
|
AKHTAR ZAMAN
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006830598
|
|
AKHTAR ZAMAN
|
()
|
|
125
|
GOMARIGURI
|
AS-14-006-008-003/1182
(MERAPANI)
|
0414006000NRG23070720220114354
|
07/07/2022
|
JAMIRUDDIN ALI
|
0414006WL007133
|
JAMIRUDDIN ALI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3006830637
|
|
JAMIRUDDIN ALI
|
()
|
|
126
|
GOMARIGURI
|
AS-14-006-008-003/1423
(MERAPANI)
|
0414006000NRG23030720220110664
|
07/07/2022
|
AZIJUR ROHMAN
|
0414006WL006555
|
AZIJUR ROHMAN
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006830608
|
|
AZIJUR ROHMAN
|
()
|
|
127
|
GOMARIGURI
|
AS-14-006-008-003/1439
(MERAPANI)
|
0414006000NRG23030720220110665
|
07/07/2022
|
HOFIJOTDDIN ALI
|
0414006WL006555
|
HOFIJOTDDIN ALI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006830607
|
|
HOFIJOTDDIN ALI
|
()
|
|
128
|
GOMARIGURI
|
AS-14-006-008-003/1773
(MERAPANI)
|
0414006000NRG23070720220114164
|
07/07/2022
|
MISS JAHUBA KHATUN
|
0414006WL007114
|
MISS JAHUBA KHATUN
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3006830718
|
|
MISS JAHUBA KHATUN
|
()
|
|
129
|
GOMARIGURI
|
AS-14-006-008-003/1880
(MERAPANI)
|
0414006000NRG23030720220110667
|
07/07/2022
|
Jebin Nahar
|
0414006WL006555
|
Jebin Nahar
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006830720
|
|
Jebin Nahar
|
()
|
|
130
|
GOMARIGURI
|
AS-14-006-008-003/1880
(MERAPANI)
|
0414006000NRG23030720220110666
|
07/07/2022
|
SORIFUL HUSSAIN
|
0414006WL006555
|
SORIFUL HUSSAIN
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006830664
|
|
SORIFUL HUSSAIN
|
()
|
|
131
|
GOMARIGURI
|
AS-14-006-008-003/2204
(MERAPANI)
|
0414006000NRG23070720220114188
|
07/07/2022
|
SANGITA KALITA
|
0414006WL007119
|
SANGITA KALITA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3006830728
|
|
SANGITA KALITA
|
()
|
|
132
|
GOMARIGURI
|
AS-14-006-008-003/2271
(MERAPANI)
|
0414006000NRG23030720220110849
|
07/07/2022
|
CHABITA THAPA RAMCHIYARI
|
0414006WL006571
|
CHABITA THAPA RAMCHIYARI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006830691
|
|
CHABITA THAPA RAMCHIYARI
|
()
|
|
133
|
GOMARIGURI
|
AS-14-006-008-003/2347
(MERAPANI)
|
0414006000NRG23030720220110668
|
07/07/2022
|
ELAHAJ HUSSAIN
|
0414006WL006555
|
ELAHAJ HUSSAIN
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006830706
|
|
ELAHAJ HUSSAIN
|
()
|
|
134
|
GOMARIGURI
|
AS-14-006-008-003/2354
(MERAPANI)
|
0414006000NRG23030720220110670
|
07/07/2022
|
ABAD HUSSAIN
|
0414006WL006555
|
ABAD HUSSAIN
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006830711
|
|
ABAD HUSSAIN
|
()
|
|
135
|
GOMARIGURI
|
AS-14-006-008-003/2354
(MERAPANI)
|
0414006000NRG23030720220110669
|
07/07/2022
|
GULENA BEGUM
|
0414006WL006555
|
GULENA BEGUM
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006830612
|
|
GULENA BEGUM
|
()
|
|
136
|
GOMARIGURI
|
AS-14-006-008-003/2427
(MERAPANI)
|
0414006000NRG23030720220110850
|
07/07/2022
|
Julekha Begum
|
0414006WL006571
|
Julekha Begum
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006830737
|
|
Julekha Begum
|
()
|
|
137
|
GOMARIGURI
|
AS-14-006-008-003/2495
(MERAPANI)
|
0414006000NRG23030720220110851
|
07/07/2022
|
Tulu Gohain
|
0414006WL006571
|
Tulu Gohain
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006830622
|
|
Tulu Gohain
|
()
|
|
138
|
GOMARIGURI
|
AS-14-006-008-003/2837
(MERAPANI)
|
0414006000NRG23030720220110671
|
07/07/2022
|
ABDUL KHALEK
|
0414006WL006555
|
ABDUL KHALEK
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006830636
|
|
ABDUL KHALEK
|
()
|
|
139
|
GOMARIGURI
|
AS-14-006-008-003/3063
(MERAPANI)
|
0414006000NRG23030720220110673
|
07/07/2022
|
BITU HUSSAIN
|
0414006WL006555
|
BITU HUSSAIN
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006830703
|
|
BITU HUSSAIN
|
()
|
|
140
|
GOMARIGURI
|
AS-14-006-008-003/3217
(MERAPANI)
|
0414006000NRG23030720220110852
|
07/07/2022
|
Bina Brahma
|
0414006WL006571
|
Bina Brahma
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006830756
|
|
Bina Brahma
|
()
|
|
141
|
GOMARIGURI
|
AS-14-006-008-003/3245
(MERAPANI)
|
0414006000NRG23070720220114209
|
07/07/2022
|
Tamijul Ali
|
0414006WL007122
|
Tamijul Ali
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3006830734
|
|
Tamijul Ali
|
()
|
|
142
|
GOMARIGURI
|
AS-14-006-008-003/3293
(MERAPANI)
|
0414006000NRG23030720220110674
|
07/07/2022
|
Rimpi Begum
|
0414006WL006555
|
Rimpi Begum
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006830731
|
|
Rimpi Begum
|
()
|
|
143
|
GOMARIGURI
|
AS-14-006-008-003/455
(MERAPANI)
|
0414006000NRG23030720220110853
|
07/07/2022
|
BHADESWER MECH
|
0414006WL006571
|
BHADESWER MECH
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006830638
|
|
BHADESWER MECH
|
()
|
|
144
|
GOMARIGURI
|
AS-14-006-008-003/455
(MERAPANI)
|
0414006000NRG23030720220110854
|
07/07/2022
|
Kobita Mech
|
0414006WL006571
|
Kobita Mech
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006830684
|
|
Kobita Mech
|
()
|
|
145
|
GOMARIGURI
|
AS-14-006-008-004/1023
(MERAPANI)
|
0414006000NRG23030720220110704
|
07/07/2022
|
Abdil Haque
|
0414006WL006556
|
Abdil Haque
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006830708
|
|
Abdil Haque
|
()
|
|
146
|
GOMARIGURI
|
AS-14-006-008-004/1096
(MERAPANI)
|
0414006000NRG23030720220110706
|
07/07/2022
|
SOHIDUL HUSSAIN
|
0414006WL006556
|
SOHIDUL HUSSAIN
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006830600
|
|
SOHIDUL HUSSAIN
|
()
|
|
147
|
GOMARIGURI
|
AS-14-006-008-004/1160
(MERAPANI)
|
0414006000NRG23070720220114127
|
07/07/2022
|
NACHIRUDDIN AHMED
|
0414006WL007110
|
NACHIRUDDIN AHMED
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
12/07/2022
|
|
3006830690
|
|
NACHIRUDDIN AHMED
|
()
|
|
148
|
GOMARIGURI
|
AS-14-006-008-004/1235
(MERAPANI)
|
0414006000NRG23070720220114435
|
07/07/2022
|
NIJAMUL HUSSAIN
|
0414006WL007140
|
NIJAMUL HUSSAIN
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3006830643
|
|
NIJAMUL HUSSAIN
|
()
|
|
149
|
GOMARIGURI
|
AS-14-006-008-004/1457
(MERAPANI)
|
0414006000NRG23070720220114128
|
07/07/2022
|
JITU RAHMAN
|
0414006WL007110
|
JITU RAHMAN
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
12/07/2022
|
|
3006830688
|
|
JITU RAHMAN
|
()
|
|
150
|
GOMARIGURI
|
AS-14-006-008-004/1457
(MERAPANI)
|
0414006000NRG23070720220114129
|
07/07/2022
|
Rejia Begum
|
0414006WL007110
|
Rejia Begum
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
12/07/2022
|
|
3006830748
|
|
Rejia Begum
|
()
|
|
151
|
GOMARIGURI
|
AS-14-006-008-004/1458
(MERAPANI)
|
0414006000NRG23070720220114130
|
07/07/2022
|
KHALILUR RAHMAN
|
0414006WL007110
|
KHALILUR RAHMAN
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
12/07/2022
|
|
3006830609
|
|
KHALILUR RAHMAN
|
()
|
|
152
|
GOMARIGURI
|
AS-14-006-008-004/1686
(MERAPANI)
|
0414006000NRG23070720220114140
|
07/07/2022
|
BICKY BISHWAKARMA
|
0414006WL007111
|
BICKY BISHWAKARMA
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
12/07/2022
|
|
3006830599
|
|
BICKY BISHWAKARMA
|
()
|
|
153
|
GOMARIGURI
|
AS-14-006-008-004/1897
(MERAPANI)
|
0414006000NRG23070720220114189
|
07/07/2022
|
MAMUD ALI
|
0414006WL007119
|
MAMUD ALI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3006830640
|
|
MAMUD ALI
|
()
|
|
154
|
GOMARIGURI
|
AS-14-006-008-004/1949
(MERAPANI)
|
0414006000NRG23030720220110855
|
07/07/2022
|
SMT HORIMAYA BISHWAKARMA
|
0414006WL006571
|
SMT HORIMAYA BISHWAKARMA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006830652
|
|
SMT HORIMAYA BISHWAKARMA
|
()
|
|
155
|
GOMARIGURI
|
AS-14-006-008-004/2003
(MERAPANI)
|
0414006000NRG23070720220114132
|
07/07/2022
|
JAMILA KHATUN
|
0414006WL007110
|
JAMILA KHATUN
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
12/07/2022
|
|
3006830704
|
|
JAMILA KHATUN
|
()
|
|
156
|
GOMARIGURI
|
AS-14-006-008-004/2003
(MERAPANI)
|
0414006000NRG23070720220114131
|
07/07/2022
|
Mujibur Rahman
|
0414006WL007110
|
Mujibur Rahman
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
12/07/2022
|
|
3006830656
|
|
Mujibur Rahman
|
()
|
|
157
|
GOMARIGURI
|
AS-14-006-008-004/2189
(MERAPANI)
|
0414006000NRG23030720220110709
|
07/07/2022
|
ABDUL ROHIM
|
0414006WL006556
|
ABDUL ROHIM
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006830727
|
|
ABDUL ROHIM
|
()
|
|
158
|
GOMARIGURI
|
AS-14-006-008-004/2234
(MERAPANI)
|
0414006000NRG23030720220110856
|
07/07/2022
|
JHUMA BISHWAKARMA
|
0414006WL006571
|
JHUMA BISHWAKARMA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006830695
|
|
JHUMA BISHWAKARMA
|
()
|
|
159
|
GOMARIGURI
|
AS-14-006-008-004/2476
(MERAPANI)
|
0414006000NRG23030720220110711
|
07/07/2022
|
JELIL AHMED
|
0414006WL006556
|
JELIL AHMED
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006830709
|
|
JELIL AHMED
|
()
|
|
160
|
GOMARIGURI
|
AS-14-006-008-004/2838
(MERAPANI)
|
0414006000NRG23030720220110678
|
07/07/2022
|
ROSNARA BEGUM
|
0414006WL006555
|
ROSNARA BEGUM
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006830750
|
|
ROSNARA BEGUM
|
()
|
|
161
|
GOMARIGURI
|
AS-14-006-008-004/2990
(MERAPANI)
|
0414006000NRG23070720220114192
|
07/07/2022
|
Ikramul Hussain
|
0414006WL007119
|
Ikramul Hussain
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3006830760
|
|
Ikramul Hussain
|
()
|
|
162
|
GOMARIGURI
|
AS-14-006-008-004/3223
(MERAPANI)
|
0414006000NRG23030720220110794
|
07/07/2022
|
RUMA BEGUM
|
0414006WL006565
|
RUMA BEGUM
|
00354
|
PUNB0204020
|
458
|
458
|
Processed
|
12/07/2022
|
|
3006830751
|
|
RUMA BEGUM
|
()
|
|
163
|
GOMARIGURI
|
AS-14-006-008-004/583
(MERAPANI)
|
0414006000NRG23030720220110713
|
07/07/2022
|
NILIMA BEGUM
|
0414006WL006556
|
NILIMA BEGUM
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006830710
|
|
NILIMA BEGUM
|
()
|
|
164
|
GOMARIGURI
|
AS-14-006-008-004/596
(MERAPANI)
|
0414006000NRG23030720220110714
|
07/07/2022
|
SOMSUL HUSSAIN
|
0414006WL006556
|
SOMSUL HUSSAIN
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006830702
|
|
SOMSUL HUSSAIN
|
()
|
|
165
|
GOMARIGURI
|
AS-14-006-008-004/613
(MERAPANI)
|
0414006000NRG23070720220114133
|
07/07/2022
|
MUNAF ALI
|
0414006WL007110
|
MUNAF ALI
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
12/07/2022
|
|
3006830655
|
|
MUNAF ALI
|
()
|
|
166
|
GOMARIGURI
|
AS-14-006-008-004/832
(MERAPANI)
|
0414006000NRG23030720220110857
|
07/07/2022
|
SABITRI BISHWAKARMA
|
0414006WL006571
|
SABITRI BISHWAKARMA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006830631
|
|
SABITRI BISHWAKARMA
|
()
|
|
167
|
GOMARIGURI
|
AS-14-006-008-005/2590
(MERAPANI)
|
0414006000NRG23070720220114165
|
07/07/2022
|
BRIJ SHAH
|
0414006WL007114
|
BRIJ SHAH
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3006830726
|
|
BRIJ SHAH
|
()
|
|
168
|
GOMARIGURI
|
AS-14-006-008-005/978
(MERAPANI)
|
0414006000NRG23030720220110859
|
07/07/2022
|
Princh Mech
|
0414006WL006571
|
Princh Mech
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006830611
|
|
Princh Mech
|
()
|
|
169
|
GOMARIGURI
|
AS-14-006-008-005/978
(MERAPANI)
|
0414006000NRG23030720220110860
|
07/07/2022
|
Punima Mech
|
0414006WL006571
|
Punima Mech
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006830716
|
|
Punima Mech
|
()
|
|
170
|
GOMARIGURI
|
AS-14-006-008-006/1031
(MERAPANI)
|
0414006000NRG23070720220114210
|
07/07/2022
|
Rameswari Das
|
0414006WL007122
|
Rameswari Das
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3006830620
|
|
Rameswari Das
|
()
|
|
171
|
GOMARIGURI
|
AS-14-006-008-006/1248
(MERAPANI)
|
0414006000NRG23030720220110861
|
07/07/2022
|
GUPIRAM DAS
|
0414006WL006571
|
GUPIRAM DAS
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006830745
|
|
GUPIRAM DAS
|
()
|
|
172
|
GOMARIGURI
|
AS-14-006-008-006/2114
(MERAPANI)
|
0414006000NRG23070720220114212
|
07/07/2022
|
BHADESWAR DAS
|
0414006WL007122
|
BHADESWAR DAS
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3006830629
|
|
BHADESWAR DAS
|
()
|
|
173
|
GOMARIGURI
|
AS-14-006-008-006/2114
(MERAPANI)
|
0414006000NRG23070720220114211
|
07/07/2022
|
LAKHIMAI DAS
|
0414006WL007122
|
LAKHIMAI DAS
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3006830712
|
|
LAKHIMAI DAS
|
()
|
|
174
|
GOMARIGURI
|
AS-14-006-008-006/2114
(MERAPANI)
|
0414006000NRG23070720220114213
|
07/07/2022
|
RAMANANDA DAS
|
0414006WL007122
|
RAMANANDA DAS
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3006830762
|
|
RAMANANDA DAS
|
()
|
|
175
|
GOMARIGURI
|
AS-14-006-008-006/390
(MERAPANI)
|
0414006000NRG23030720220110866
|
07/07/2022
|
UKIL SAURA
|
0414006WL006571
|
UKIL SAURA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006830639
|
|
UKIL SAURA
|
()
|
|
176
|
GOMARIGURI
|
AS-14-006-008-006/568
(MERAPANI)
|
0414006000NRG23030720220110870
|
07/07/2022
|
DIPEN DAS
|
0414006WL006571
|
DIPEN DAS
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006830740
|
|
DIPEN DAS
|
()
|
|
177
|
GOMARIGURI
|
AS-14-006-008-006/729
(MERAPANI)
|
0414006000NRG23070720220114148
|
07/07/2022
|
Jodhu moni Das
|
0414006WL007112
|
Jodhu moni Das
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006830759
|
|
Jodhu moni Das
|
()
|
|
178
|
GOMARIGURI
|
AS-14-006-008-006/729
(MERAPANI)
|
0414006000NRG23070720220114146
|
07/07/2022
|
Lili Das
|
0414006WL007112
|
Lili Das
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006830653
|
|
Lili Das
|
()
|
|
179
|
GOMARIGURI
|
AS-14-006-008-006/729
(MERAPANI)
|
0414006000NRG23070720220114147
|
07/07/2022
|
ROMONI DAS
|
0414006WL007112
|
ROMONI DAS
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006830623
|
|
ROMONI DAS
|
()
|
|
180
|
GOMARIGURI
|
AS-14-006-008-007/1155
(MERAPANI)
|
0414006000NRG23070720220114410
|
07/07/2022
|
Rakesh Das
|
0414006WL007138
|
Rakesh Das
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3006830632
|
|
Rakesh Das
|
()
|
|
181
|
GOMARIGURI
|
AS-14-006-008-007/1465
(MERAPANI)
|
0414006000NRG23070720220114445
|
07/07/2022
|
KHABIR AHMED
|
0414006WL007141
|
KHABIR AHMED
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3006830741
|
|
KHABIR AHMED
|
()
|
|
182
|
GOMARIGURI
|
AS-14-006-008-007/1465
(MERAPANI)
|
0414006000NRG23070720220114444
|
07/07/2022
|
NAGIS AHMED
|
0414006WL007141
|
NAGIS AHMED
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3006830753
|
|
NAGIS AHMED
|
()
|
|
183
|
GOMARIGURI
|
AS-14-006-008-007/1469
(MERAPANI)
|
0414006000NRG23070720220114426
|
07/07/2022
|
ABDUL SADDIK
|
0414006WL007139
|
ABDUL SADDIK
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3006830693
|
|
ABDUL SADDIK
|
()
|
|
184
|
GOMARIGURI
|
AS-14-006-008-007/2230
(MERAPANI)
|
0414006000NRG23070720220114414
|
07/07/2022
|
KHALEK AHMED
|
0414006WL007138
|
KHALEK AHMED
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3006830725
|
|
KHALEK AHMED
|
()
|
|
185
|
GOMARIGURI
|
AS-14-006-008-007/2230
(MERAPANI)
|
0414006000NRG23070720220114415
|
07/07/2022
|
KHALEK AHMED
|
0414006WL007138
|
KHALEK AHMED
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3006830724
|
|
KHALEK AHMED
|
()
|
|
186
|
GOMARIGURI
|
AS-14-006-008-007/2362
(MERAPANI)
|
0414006000NRG23030720220110873
|
07/07/2022
|
RAJU BISWAKARMA
|
0414006WL006571
|
RAJU BISWAKARMA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006830743
|
|
RAJU BISWAKARMA
|
()
|
|
187
|
GOMARIGURI
|
AS-14-006-008-007/2430
(MERAPANI)
|
0414006000NRG23030720220110874
|
07/07/2022
|
Jubeda Begum
|
0414006WL006571
|
Jubeda Begum
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006830701
|
|
Jubeda Begum
|
()
|
|
188
|
GOMARIGURI
|
AS-14-006-008-007/2856
(MERAPANI)
|
0414006000NRG23030720220110876
|
07/07/2022
|
Moinul Hoque
|
0414006WL006571
|
Moinul Hoque
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006830617
|
|
Moinul Hoque
|
()
|
|
189
|
GOMARIGURI
|
AS-14-006-008-007/3161
(MERAPANI)
|
0414006000NRG23070720220114446
|
07/07/2022
|
BIKROM BISWAKARMA
|
0414006WL007141
|
BIKROM BISWAKARMA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3006830696
|
|
BIKROM BISWAKARMA
|
()
|
|
190
|
GOMARIGURI
|
AS-14-006-008-007/3161
(MERAPANI)
|
0414006000NRG23070720220114447
|
07/07/2022
|
MONISHA BISWAKARMA
|
0414006WL007141
|
MONISHA BISWAKARMA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3006830763
|
|
MONISHA BISWAKARMA
|
()
|
|
191
|
GOMARIGURI
|
AS-14-006-008-007/409
(MERAPANI)
|
0414006000NRG23070720220114428
|
07/07/2022
|
SERBAHADUR SUNARI
|
0414006WL007139
|
SERBAHADUR SUNARI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3006830602
|
|
SERBAHADUR SUNARI
|
()
|
|
192
|
GOMARIGURI
|
AS-14-006-008-007/409
(MERAPANI)
|
0414006000NRG23070720220114429
|
07/07/2022
|
SITA BISWAKARMA
|
0414006WL007139
|
SITA BISWAKARMA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3006830603
|
|
SITA BISWAKARMA
|
()
|
|
193
|
GOMARIGURI
|
AS-14-006-008-007/410
(MERAPANI)
|
0414006000NRG23070720220114448
|
07/07/2022
|
BHAKTO BISHWOKORMA
|
0414006WL007141
|
BHAKTO BISHWOKORMA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3006830610
|
|
BHAKTO BISHWOKORMA
|
()
|
|
194
|
GOMARIGURI
|
AS-14-006-008-007/418
(MERAPANI)
|
0414006000NRG23070720220114142
|
07/07/2022
|
Achama Begum
|
0414006WL007111
|
Achama Begum
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
12/07/2022
|
|
3006830732
|
|
Achama Begum
|
()
|
|
195
|
GOMARIGURI
|
AS-14-006-008-007/429
(MERAPANI)
|
0414006000NRG23070720220114357
|
07/07/2022
|
KHAGEN DAS
|
0414006WL007133
|
KHAGEN DAS
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3006830714
|
|
KHAGEN DAS
|
()
|
|
196
|
GOMARIGURI
|
AS-14-006-008-007/432
(MERAPANI)
|
0414006000NRG23070720220114418
|
07/07/2022
|
MAYA TAMANG
|
0414006WL007138
|
MAYA TAMANG
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3006830700
|
|
MAYA TAMANG
|
()
|
|
197
|
GOMARIGURI
|
AS-14-006-008-007/432
(MERAPANI)
|
0414006000NRG23070720220114417
|
07/07/2022
|
PASSANG TAMANG
|
0414006WL007138
|
PASSANG TAMANG
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3006830687
|
|
PASSANG TAMANG
|
()
|
|
198
|
GOMARIGURI
|
AS-14-006-008-007/465
(MERAPANI)
|
0414006000NRG23070720220114143
|
07/07/2022
|
FARIDUL RAHMAN
|
0414006WL007111
|
FARIDUL RAHMAN
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
12/07/2022
|
|
3006830657
|
|
FARIDUL RAHMAN
|
()
|
|
199
|
GOMARIGURI
|
AS-14-006-008-007/471
(MERAPANI)
|
0414006000NRG23030720220110795
|
07/07/2022
|
MUNU BEGUM
|
0414006WL006565
|
MUNU BEGUM
|
00354
|
PUNB0204020
|
458
|
458
|
Processed
|
12/07/2022
|
|
3006830618
|
|
MUNU BEGUM
|
()
|
|
200
|
GOMARIGURI
|
AS-14-006-008-008/1276
(MERAPANI)
|
0414006000NRG23070720220114151
|
07/07/2022
|
JOYA BORDOLOI
|
0414006WL007113
|
JOYA BORDOLOI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006830624
|
|
JOYA BORDOLOI
|
()
|
|
201
|
GOMARIGURI
|
AS-14-006-008-008/128
(MERAPANI)
|
0414006000NRG23070720220114431
|
07/07/2022
|
PRODUNYA DAS
|
0414006WL007139
|
PRODUNYA DAS
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3006830658
|
|
PRODUNYA DAS
|
()
|
|
202
|
GOMARIGURI
|
AS-14-006-008-008/1281
(MERAPANI)
|
0414006000NRG23070720220114152
|
07/07/2022
|
LAKHI DAS
|
0414006WL007113
|
LAKHI DAS
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006830730
|
|
LAKHI DAS
|
()
|
|
203
|
GOMARIGURI
|
AS-14-006-008-008/1347
(MERAPANI)
|
0414006000NRG23070720220114156
|
07/07/2022
|
BHARAT DAS
|
0414006WL007113
|
BHARAT DAS
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006830621
|
|
BHARAT DAS
|
()
|
|
204
|
GOMARIGURI
|
AS-14-006-008-008/1810
(MERAPANI)
|
0414006000NRG23070720220114157
|
07/07/2022
|
RUBI DAS
|
0414006WL007113
|
RUBI DAS
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006830717
|
|
RUBI DAS
|
()
|
|
205
|
GOMARIGURI
|
AS-14-006-008-008/1977
(MERAPANI)
|
0414006000NRG23070720220114159
|
07/07/2022
|
Dorodi Deka Das
|
0414006WL007113
|
Dorodi Deka Das
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006830758
|
|
Dorodi Deka Das
|
()
|
|
206
|
GOMARIGURI
|
AS-14-006-008-010/1322
(MERAPANI)
|
0414006000NRG23070720220114437
|
07/07/2022
|
Gonesh Das
|
0414006WL007140
|
Gonesh Das
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3006830663
|
|
Gonesh Das
|
()
|
|
207
|
GOMARIGURI
|
AS-14-006-008-010/1322
(MERAPANI)
|
0414006000NRG23070720220114438
|
07/07/2022
|
RONGILI DAS
|
0414006WL007140
|
RONGILI DAS
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3006830749
|
|
RONGILI DAS
|
()
|
|
208
|
GOMARIGURI
|
AS-14-006-008-010/1470
(MERAPANI)
|
0414006000NRG23070720220114217
|
07/07/2022
|
Jiten Das
|
0414006WL007122
|
Jiten Das
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3006830744
|
|
Jiten Das
|
()
|
|
209
|
GOMARIGURI
|
AS-14-006-008-010/174
(MERAPANI)
|
0414006000NRG23070720220114439
|
07/07/2022
|
Dristy Das
|
0414006WL007140
|
Dristy Das
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3006830713
|
|
Dristy Das
|
()
|
|
210
|
GOMARIGURI
|
AS-14-006-009-016/1202
(KACHAMARI)
|
0414006000NRG23300620220105020
|
07/07/2022
|
BABU BORA
|
0414006WL005504
|
BABU BORA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3006830682
|
|
BABU BORA
|
()
|
|
211
|
GOMARIGURI
|
AS-14-006-009-016/1202
(KACHAMARI)
|
0414006000NRG23300620220105021
|
07/07/2022
|
CHUNU BORA
|
0414006WL005504
|
CHUNU BORA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3006830738
|
|
CHUNU BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180223
|
180223
|
|
|
|
|
|
|
|
|
212
|
GOMARIGURI
|
AS-14-006-008-002/143
(MERAPANI)
|
0414006000NRG23030720220110698
|
07/07/2022
|
Beauty Bora
|
0414006WL006556
|
Beauty Bora
|
00415
|
SBIN0000083
|
1145
|
1145
|
Processed
|
12/07/2022
|
|
3006830675
|
|
MS BEAUTI BORA
|
()
|
|
213
|
GOMARIGURI
|
AS-14-006-008-002/3199
(MERAPANI)
|
0414006000NRG23030720220110790
|
07/07/2022
|
SAHNAJ AKHTAR
|
0414006WL006565
|
SAHNAJ AKHTAR
|
00415
|
SBIN0000083
|
458
|
458
|
Processed
|
12/07/2022
|
|
3006830672
|
|
MRS SAHNAJ AKHTAR
|
()
|
|
214
|
GOMARIGURI
|
AS-14-006-008-004/2476
(MERAPANI)
|
0414006000NRG23030720220110712
|
07/07/2022
|
Jahanara Begum
|
0414006WL006556
|
Jahanara Begum
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006830553
|
|
MRS JAHANARA BEGUM
|
()
|
|
215
|
GOMARIGURI
|
AS-14-006-008-004/2838
(MERAPANI)
|
0414006000NRG23030720220110679
|
07/07/2022
|
JUNED AKHTAR HUSSAIN
|
0414006WL006555
|
JUNED AKHTAR HUSSAIN
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006830673
|
|
MR JUNED AKHTAR HUSSAIN
|
()
|
|
216
|
GOMARIGURI
|
AS-14-006-008-004/832
(MERAPANI)
|
0414006000NRG23030720220110858
|
07/07/2022
|
MINA BISHWAKARMA
|
0414006WL006571
|
MINA BISHWAKARMA
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006830674
|
|
MRS MINA BISWAKARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5725
|
5725
|
|
|
|
|
|
|
|
|
217
|
GOMARIGURI
|
AS-14-006-009-016/278
(KACHAMARI)
|
0414006000NRG23300620220105024
|
07/07/2022
|
SRI DEBAJIT NEOG
|
0414006WL005504
|
SRI DEBAJIT NEOG
|
00415
|
SBIN0006070
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3006830554
|
|
MR DEBOJIT NEOG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
218
|
GOMARIGURI
|
AS-14-006-008-001/2440
(MERAPANI)
|
0414006000NRG23070720220114138
|
07/07/2022
|
Sanjib Pegu
|
0414006WL007111
|
Sanjib Pegu
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006830556
|
|
MR SONJIB PEGU
|
()
|
|
219
|
GOMARIGURI
|
AS-14-006-008-002/1754
(MERAPANI)
|
0414006000NRG23070720220114421
|
07/07/2022
|
BHOGIRATH NATH
|
0414006WL007139
|
BHOGIRATH NATH
|
00415
|
SBIN0007060
|
1145
|
1145
|
Processed
|
12/07/2022
|
|
3006830561
|
|
MR BHOGIRATH NATH
|
()
|
|
220
|
GOMARIGURI
|
AS-14-006-008-002/1754
(MERAPANI)
|
0414006000NRG23070720220114422
|
07/07/2022
|
RANU NATH
|
0414006WL007139
|
RANU NATH
|
00415
|
SBIN0007060
|
1145
|
1145
|
Processed
|
12/07/2022
|
|
3006830560
|
|
MS RANU NATH
|
()
|
|
221
|
GOMARIGURI
|
AS-14-006-008-002/314
(MERAPANI)
|
0414006000NRG23070720220114425
|
07/07/2022
|
Jarnara Begum
|
0414006WL007139
|
Jarnara Begum
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3006830559
|
|
MS JAHANARA KHATUN
|
()
|
|
222
|
GOMARIGURI
|
AS-14-006-008-003/3239
(MERAPANI)
|
0414006000NRG23070720220114441
|
07/07/2022
|
Chafija Begum
|
0414006WL007141
|
Chafija Begum
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3006830669
|
|
MRS CHAFIJA BEGAM
|
()
|
|
223
|
GOMARIGURI
|
AS-14-006-008-007/409
(MERAPANI)
|
0414006000NRG23070720220114430
|
07/07/2022
|
PUJA SONARI
|
0414006WL007139
|
PUJA SONARI
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3006830558
|
|
MS PUJA SUNARI
|
()
|
|
224
|
GOMARIGURI
|
AS-14-006-008-007/429
(MERAPANI)
|
0414006000NRG23070720220114358
|
07/07/2022
|
RIMPI DAS
|
0414006WL007133
|
RIMPI DAS
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3006830555
|
|
MRS RIMPI DAS
|
()
|
|
225
|
GOMARIGURI
|
AS-14-006-008-007/465
(MERAPANI)
|
0414006000NRG23070720220114144
|
07/07/2022
|
Sofina Begum
|
0414006WL007111
|
Sofina Begum
|
00415
|
SBIN0007060
|
1145
|
1145
|
Processed
|
12/07/2022
|
|
3006830671
|
|
MRS SOFINA BEGUM
|
()
|
|
226
|
GOMARIGURI
|
AS-14-006-009-002/938
(KACHAMARI)
|
0414006000NRG23300620220105017
|
07/07/2022
|
BINDA BORA
|
0414006WL005504
|
BINDA BORA
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3006830557
|
|
MRS BINDA BORUAH
|
()
|
|
227
|
GOMARIGURI
|
AS-14-006-009-016/275
(KACHAMARI)
|
0414006000NRG23300620220105022
|
07/07/2022
|
SRI DILIIP BORA
|
0414006WL005504
|
SRI DILIIP BORA
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3006830670
|
|
MR DILIP BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14427
|
14427
|
|
|
|
|
|
|
|
|
228
|
GOMARIGURI
|
AS-14-006-009-008/31
(KACHAMARI)
|
0414006000NRG23300620220105019
|
07/07/2022
|
NIRUMONI HAZARIKA BORA
|
0414006WL005504
|
NIRUMONI HAZARIKA BORA
|
00462
|
UCBA0002441
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3006830562
|
|
NIRUPOMA HAZARIKA BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
229
|
GOMARIGURI
|
AS-14-006-008-001/2045
(MERAPANI)
|
0414006000NRG23070720220114136
|
07/07/2022
|
JUNMONI SAIKIA
|
0414006WL007111
|
JUNMONI SAIKIA
|
00662
|
BDBL0001486
|
1145
|
1145
|
Processed
|
12/07/2022
|
|
3006830594
|
|
JUNMONI SAIKIA
|
()
|
|
230
|
GOMARIGURI
|
AS-14-006-008-001/524
(MERAPANI)
|
0414006000NRG23030720220110697
|
07/07/2022
|
DIPTI BORI
|
0414006WL006556
|
DIPTI BORI
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006830593
|
|
DIPTI BORI
|
()
|
|
231
|
GOMARIGURI
|
AS-14-006-008-002/2753
(MERAPANI)
|
0414006000NRG23030720220110783
|
07/07/2022
|
PITOW GOGOI
|
0414006WL006564
|
PITOW GOGOI
|
00662
|
BDBL0001486
|
229
|
229
|
Processed
|
12/07/2022
|
|
3006830592
|
|
PITOW GOGOI
|
()
|
|
232
|
GOMARIGURI
|
AS-14-006-008-002/314
(MERAPANI)
|
0414006000NRG23070720220114424
|
07/07/2022
|
ROHMAN ALI
|
0414006WL007139
|
ROHMAN ALI
|
00662
|
BDBL0001486
|
1603
|
1603
|
Rejected
|
12/07/2022
|
|
3006830595
|
No Such Account
|
|
|
|
233
|
GOMARIGURI
|
AS-14-006-008-003/2613
(MERAPANI)
|
0414006000NRG23070720220114355
|
07/07/2022
|
Tachlima Begum
|
0414006WL007133
|
Tachlima Begum
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006830564
|
|
Tachlima Begum
|
()
|
|
234
|
GOMARIGURI
|
AS-14-006-008-003/3063
(MERAPANI)
|
0414006000NRG23030720220110672
|
07/07/2022
|
SOFIUL HUSSAIN
|
0414006WL006555
|
SOFIUL HUSSAIN
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006830668
|
|
SOFIUL HUSSAIN
|
()
|
|
235
|
GOMARIGURI
|
AS-14-006-008-003/475
(MERAPANI)
|
0414006000NRG23030720220110675
|
07/07/2022
|
ALI HUSSAIN
|
0414006WL006555
|
ALI HUSSAIN
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006830683
|
|
ALI HUSSAIN
|
()
|
|
236
|
GOMARIGURI
|
AS-14-006-008-006/381
(MERAPANI)
|
0414006000NRG23070720220114215
|
07/07/2022
|
Rinkumoni Das
|
0414006WL007122
|
Rinkumoni Das
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3006830565
|
|
Rinkumoni Das
|
()
|
|
237
|
GOMARIGURI
|
AS-14-006-008-007/1469
(MERAPANI)
|
0414006000NRG23070720220114427
|
07/07/2022
|
TOCHARIN CHULATANA
|
0414006WL007139
|
TOCHARIN CHULATANA
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3006830591
|
|
TOCHARIN CHULATANA
|
()
|
|
238
|
GOMARIGURI
|
AS-14-006-008-007/493
(MERAPANI)
|
0414006000NRG23070720220114359
|
07/07/2022
|
DAIBAKI CHETRY
|
0414006WL007133
|
DAIBAKI CHETRY
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3006830667
|
|
DAIBAKI CHETRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13282
|
13282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
308692
|
308692
|
|
|
|
|
|
|
|