|
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-14-006-008-001/2334
(MERAPANI)
|
0414006000NRG23100720220118126
|
11/07/2022
|
Chichili Pathori
|
0414006WL007515
|
Chichili Pathori
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146312694
|
|
Chichili Pathori
|
()
|
|
2
|
GOMARIGURI
|
AS-14-006-008-002/1035
(MERAPANI)
|
0414006000NRG23100720220118023
|
11/07/2022
|
Monju Borman
|
0414006WL007507
|
Monju Borman
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
16/07/2022
|
|
3146312665
|
|
Monju Borman
|
()
|
|
3
|
GOMARIGURI
|
AS-14-006-008-002/1178
(MERAPANI)
|
0414006000NRG23100720220118088
|
11/07/2022
|
Abdul Zabbar
|
0414006WL007510
|
Abdul Zabbar
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146312706
|
|
Abdul Zabbar
|
()
|
|
4
|
GOMARIGURI
|
AS-14-006-008-002/1302
(MERAPANI)
|
0414006000NRG23100720220118025
|
11/07/2022
|
PUTUL HAZARIKA
|
0414006WL007507
|
PUTUL HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/07/2022
|
|
3146312664
|
|
PUTUL HAZARIKA
|
()
|
|
5
|
GOMARIGURI
|
AS-14-006-008-002/140
(MERAPANI)
|
0414006000NRG23100720220118026
|
11/07/2022
|
MAMITA SAIKIA
|
0414006WL007507
|
MAMITA SAIKIA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
16/07/2022
|
|
3146312716
|
|
MAMITA SAIKIA
|
()
|
|
6
|
GOMARIGURI
|
AS-14-006-008-002/144
(MERAPANI)
|
0414006000NRG23100720220118030
|
11/07/2022
|
NOGEN SAIKIA
|
0414006WL007507
|
NOGEN SAIKIA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
16/07/2022
|
|
3146312670
|
|
NOGEN SAIKIA
|
()
|
|
7
|
GOMARIGURI
|
AS-14-006-008-002/145
(MERAPANI)
|
0414006000NRG23100720220118031
|
11/07/2022
|
RADHA BORA
|
0414006WL007507
|
RADHA BORA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
16/07/2022
|
|
3146312678
|
|
RADHA BORA
|
()
|
|
8
|
GOMARIGURI
|
AS-14-006-008-002/1768
(MERAPANI)
|
0414006000NRG23100720220118044
|
11/07/2022
|
INDRESWAR SAIKIA
|
0414006WL007507
|
INDRESWAR SAIKIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/07/2022
|
|
3146312669
|
|
INDRESWAR SAIKIA
|
()
|
|
9
|
GOMARIGURI
|
AS-14-006-008-002/3188
(MERAPANI)
|
0414006000NRG23100720220118056
|
11/07/2022
|
JYOTI NATH
|
0414006WL007507
|
JYOTI NATH
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
16/07/2022
|
|
3146312693
|
|
JYOTI NATH
|
()
|
|
10
|
GOMARIGURI
|
AS-14-006-008-002/530
(MERAPANI)
|
0414006000NRG23100720220118058
|
11/07/2022
|
BASANTA TAMULLY
|
0414006WL007507
|
BASANTA TAMULLY
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
16/07/2022
|
|
3146312667
|
|
BASANTA TAMULLY
|
()
|
|
11
|
GOMARIGURI
|
AS-14-006-008-002/880
(MERAPANI)
|
0414006000NRG23100720220118060
|
11/07/2022
|
Dilip Hazarika
|
0414006WL007507
|
Dilip Hazarika
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
16/07/2022
|
|
3146312657
|
|
Dilip Hazarika
|
()
|
|
12
|
GOMARIGURI
|
AS-14-006-008-003/2356
(MERAPANI)
|
0414006000NRG23100720220118177
|
11/07/2022
|
ROFIDA BEGUM
|
0414006WL007521
|
ROFIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146312666
|
|
ROFIDA BEGUM
|
()
|
|
13
|
GOMARIGURI
|
AS-14-006-008-003/3247
(MERAPANI)
|
0414006000NRG23100720220118179
|
11/07/2022
|
RAHUL ALI
|
0414006WL007521
|
RAHUL ALI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146312717
|
|
RAHUL ALI
|
()
|
|
14
|
GOMARIGURI
|
AS-14-006-008-003/682
(MERAPANI)
|
0414006000NRG23100720220118154
|
11/07/2022
|
Dulumoni bora
|
0414006WL007518
|
Dulumoni bora
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146312660
|
|
Dulumoni bora
|
()
|
|
15
|
GOMARIGURI
|
AS-14-006-008-004/1897
(MERAPANI)
|
0414006000NRG23100720220118107
|
11/07/2022
|
ashfika begum
|
0414006WL007512
|
ashfika begum
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146312687
|
|
ashfika begum
|
()
|
|
16
|
GOMARIGURI
|
AS-14-006-008-004/1897
(MERAPANI)
|
0414006000NRG23100720220118106
|
11/07/2022
|
Nasima Begum
|
0414006WL007512
|
Nasima Begum
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146312675
|
|
Nasima Begum
|
()
|
|
17
|
GOMARIGURI
|
AS-14-006-008-004/2175
(MERAPANI)
|
0414006000NRG23100720220118108
|
11/07/2022
|
KAMALA BEGUM
|
0414006WL007512
|
KAMALA BEGUM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146312668
|
|
KAMALA BEGUM
|
()
|
|
18
|
GOMARIGURI
|
AS-14-006-008-004/2574
(MERAPANI)
|
0414006000NRG23100720220118093
|
11/07/2022
|
Borokha Rabha Brgum
|
0414006WL007510
|
Borokha Rabha Brgum
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146312714
|
|
Borokha Rabha Brgum
|
()
|
|
19
|
GOMARIGURI
|
AS-14-006-008-004/723
(MERAPANI)
|
0414006000NRG23100720220118102
|
11/07/2022
|
NEKIB AHMED
|
0414006WL007511
|
NEKIB AHMED
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146312715
|
|
NEKIB AHMED
|
()
|
|
20
|
GOMARIGURI
|
AS-14-006-008-005/1388
(MERAPANI)
|
0414006000NRG23100720220118110
|
11/07/2022
|
BABITA SAHU
|
0414006WL007513
|
BABITA SAHU
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/07/2022
|
|
3146312677
|
|
BABITA SAHU
|
()
|
|
21
|
GOMARIGURI
|
AS-14-006-008-005/1398
(MERAPANI)
|
0414006000NRG23100720220118111
|
11/07/2022
|
SHYAM SUNDAR MONDAL
|
0414006WL007513
|
SHYAM SUNDAR MONDAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146312676
|
|
SHYAM SUNDAR MONDAL
|
()
|
|
22
|
GOMARIGURI
|
AS-14-006-008-005/1412
(MERAPANI)
|
0414006000NRG23100720220118114
|
11/07/2022
|
SUMITRA DEKA
|
0414006WL007513
|
SUMITRA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146312679
|
|
SUMITRA DEKA
|
()
|
|
23
|
GOMARIGURI
|
AS-14-006-008-006/1635
(MERAPANI)
|
0414006000NRG23100720220118190
|
11/07/2022
|
MONUJ KUMAR DAS
|
0414006WL007522
|
MONUJ KUMAR DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146312674
|
|
MONUJ KUMAR DAS
|
()
|
|
24
|
GOMARIGURI
|
AS-14-006-008-006/1635
(MERAPANI)
|
0414006000NRG23100720220118191
|
11/07/2022
|
Nibha das
|
0414006WL007522
|
Nibha das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146312783
|
|
Nibha das
|
()
|
|
25
|
GOMARIGURI
|
AS-14-006-008-006/1904
(MERAPANI)
|
0414006000NRG23100720220118143
|
11/07/2022
|
LUKUMONI DAS
|
0414006WL007517
|
LUKUMONI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146312681
|
|
LUKUMONI DAS
|
()
|
|
26
|
GOMARIGURI
|
AS-14-006-008-006/1921
(MERAPANI)
|
0414006000NRG23100720220118144
|
11/07/2022
|
SMT MEHILA DAS
|
0414006WL007517
|
SMT MEHILA DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146312782
|
|
SMT MEHILA DAS
|
()
|
|
27
|
GOMARIGURI
|
AS-14-006-008-006/1922
(MERAPANI)
|
0414006000NRG23100720220118147
|
11/07/2022
|
RACHITI DAS
|
0414006WL007517
|
RACHITI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146312680
|
|
RACHITI DAS
|
()
|
|
28
|
GOMARIGURI
|
AS-14-006-008-006/2084
(MERAPANI)
|
0414006000NRG23100720220118148
|
11/07/2022
|
MAINA DAS
|
0414006WL007517
|
MAINA DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146312662
|
|
MAINA DAS
|
()
|
|
29
|
GOMARIGURI
|
AS-14-006-008-006/2318
(MERAPANI)
|
0414006000NRG23100720220118192
|
11/07/2022
|
DENGMAI DAS
|
0414006WL007522
|
DENGMAI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146312672
|
|
DENGMAI DAS
|
()
|
|
30
|
GOMARIGURI
|
AS-14-006-008-006/2320
(MERAPANI)
|
0414006000NRG23100720220118155
|
11/07/2022
|
GITANJALI KONWAR
|
0414006WL007518
|
GITANJALI KONWAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146312781
|
|
GITANJALI KONWAR
|
()
|
|
31
|
GOMARIGURI
|
AS-14-006-008-006/2594
(MERAPANI)
|
0414006000NRG23100720220118156
|
11/07/2022
|
NIRU DAS
|
0414006WL007518
|
NIRU DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146312685
|
|
NIRU DAS
|
()
|
|
32
|
GOMARIGURI
|
AS-14-006-008-006/2913
(MERAPANI)
|
0414006000NRG23100720220118158
|
11/07/2022
|
RUPANJALI DAS
|
0414006WL007518
|
RUPANJALI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146312701
|
|
RUPANJALI DAS
|
()
|
|
33
|
GOMARIGURI
|
AS-14-006-008-006/2913
(MERAPANI)
|
0414006000NRG23100720220118157
|
11/07/2022
|
SUREN DAS
|
0414006WL007518
|
SUREN DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146312702
|
|
SUREN DAS
|
()
|
|
34
|
GOMARIGURI
|
AS-14-006-008-006/3055
(MERAPANI)
|
0414006000NRG23100720220118159
|
11/07/2022
|
Bilati Das
|
0414006WL007518
|
Bilati Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146312707
|
|
Bilati Das
|
()
|
|
35
|
GOMARIGURI
|
AS-14-006-008-006/382
(MERAPANI)
|
0414006000NRG23100720220118150
|
11/07/2022
|
BOGAI DAS
|
0414006WL007517
|
BOGAI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146312700
|
|
BOGAI DAS
|
()
|
|
36
|
GOMARIGURI
|
AS-14-006-008-006/382
(MERAPANI)
|
0414006000NRG23100720220118151
|
11/07/2022
|
SUSILA DAS
|
0414006WL007517
|
SUSILA DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146312658
|
|
SUSILA DAS
|
()
|
|
37
|
GOMARIGURI
|
AS-14-006-008-006/65
(MERAPANI)
|
0414006000NRG23100720220118152
|
11/07/2022
|
SMT PURNIMA DAS
|
0414006WL007517
|
SMT PURNIMA DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146312659
|
|
SMT PURNIMA DAS
|
()
|
|
38
|
GOMARIGURI
|
AS-14-006-008-006/73
(MERAPANI)
|
0414006000NRG23100720220118199
|
11/07/2022
|
Kaku Das
|
0414006WL007523
|
Kaku Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146312697
|
|
Kaku Das
|
()
|
|
39
|
GOMARIGURI
|
AS-14-006-008-006/85
(MERAPANI)
|
0414006000NRG23100720220118201
|
11/07/2022
|
BILOU DAS
|
0414006WL007523
|
BILOU DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146312682
|
|
BILOU DAS
|
()
|
|
40
|
GOMARIGURI
|
AS-14-006-008-006/939
(MERAPANI)
|
0414006000NRG23100720220118194
|
11/07/2022
|
Makan Das
|
0414006WL007522
|
Makan Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146312673
|
|
Makan Das
|
()
|
|
41
|
GOMARIGURI
|
AS-14-006-008-006/939
(MERAPANI)
|
0414006000NRG23100720220118193
|
11/07/2022
|
Noren Das
|
0414006WL007522
|
Noren Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146312663
|
|
Noren Das
|
()
|
|
42
|
GOMARIGURI
|
AS-14-006-008-007/501
(MERAPANI)
|
0414006000NRG23100720220118138
|
11/07/2022
|
AMULYA GOGOI
|
0414006WL007516
|
AMULYA GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146312671
|
|
AMULYA GOGOI
|
()
|
|
43
|
GOMARIGURI
|
AS-14-006-008-007/501
(MERAPANI)
|
0414006000NRG23100720220118140
|
11/07/2022
|
Bitu Gogoi
|
0414006WL007516
|
Bitu Gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146312696
|
|
Bitu Gogoi
|
()
|
|
44
|
GOMARIGURI
|
AS-14-006-008-007/501
(MERAPANI)
|
0414006000NRG23100720220118139
|
11/07/2022
|
Pokhila Gogoi
|
0414006WL007516
|
Pokhila Gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146312695
|
|
Pokhila Gogoi
|
()
|
|
45
|
GOMARIGURI
|
AS-14-006-008-010/1325
(MERAPANI)
|
0414006000NRG23100720220118131
|
11/07/2022
|
ARIFJAMAL AHMED
|
0414006WL007515
|
ARIFJAMAL AHMED
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146312718
|
|
ARIFJAMAL AHMED
|
()
|
|
46
|
GOMARIGURI
|
AS-14-006-008-010/403
(MERAPANI)
|
0414006000NRG23100720220118133
|
11/07/2022
|
Ajijur Rohman
|
0414006WL007515
|
Ajijur Rohman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146312661
|
|
Ajijur Rohman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65494
|
65494
|
|
|
|
|
|
|
|
|
47
|
GOMARIGURI
|
AS-14-006-008-001/2334
(MERAPANI)
|
0414006000NRG23100720220118127
|
11/07/2022
|
Ankur Pathori
|
0414006WL007515
|
Ankur Pathori
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146312728
|
|
Ankur Pathori
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
48
|
GOMARIGURI
|
AS-14-006-008-001/2334
(MERAPANI)
|
0414006000NRG23100720220118125
|
11/07/2022
|
UMAKANTA PATHARI
|
0414006WL007515
|
UMAKANTA PATHARI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146312764
|
|
UMAKANTA PATHARI
|
()
|
|
49
|
GOMARIGURI
|
AS-14-006-008-001/2442
(MERAPANI)
|
0414006000NRG23100720220118128
|
11/07/2022
|
Nitish Morang
|
0414006WL007515
|
Nitish Morang
|
00354
|
PUNB0204020
|
916
|
916
|
Processed
|
16/07/2022
|
|
3146312748
|
|
Nitish Morang
|
()
|
|
50
|
GOMARIGURI
|
AS-14-006-008-001/2493
(MERAPANI)
|
0414006000NRG23100720220118022
|
11/07/2022
|
PRASHANTA HAZARIKA
|
0414006WL007507
|
PRASHANTA HAZARIKA
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
16/07/2022
|
|
3146312772
|
|
PRASHANTA HAZARIKA
|
()
|
|
51
|
GOMARIGURI
|
AS-14-006-008-002/1026
(MERAPANI)
|
0414006000NRG23100720220118104
|
11/07/2022
|
Nizamuddin Ahmed
|
0414006WL007512
|
Nizamuddin Ahmed
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146312704
|
|
Nizamuddin Ahmed
|
()
|
|
52
|
GOMARIGURI
|
AS-14-006-008-002/1026
(MERAPANI)
|
0414006000NRG23100720220118103
|
11/07/2022
|
RAISAT UDDIN
|
0414006WL007512
|
RAISAT UDDIN
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146312730
|
|
RAISAT UDDIN
|
()
|
|
53
|
GOMARIGURI
|
AS-14-006-008-002/1301
(MERAPANI)
|
0414006000NRG23100720220118024
|
11/07/2022
|
RANGAI SONOWAL
|
0414006WL007507
|
RANGAI SONOWAL
|
00354
|
PUNB0204020
|
458
|
458
|
Processed
|
16/07/2022
|
|
3146312765
|
|
RANGAI SONOWAL
|
()
|
|
54
|
GOMARIGURI
|
AS-14-006-008-002/141
(MERAPANI)
|
0414006000NRG23100720220118027
|
11/07/2022
|
Rajib Saikia
|
0414006WL007507
|
Rajib Saikia
|
00354
|
PUNB0204020
|
916
|
916
|
Processed
|
16/07/2022
|
|
3146312769
|
|
Rajib Saikia
|
()
|
|
55
|
GOMARIGURI
|
AS-14-006-008-002/143
(MERAPANI)
|
0414006000NRG23100720220118028
|
11/07/2022
|
DEBEN BORA
|
0414006WL007507
|
DEBEN BORA
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
16/07/2022
|
|
3146312760
|
|
DEBEN BORA
|
()
|
|
56
|
GOMARIGURI
|
AS-14-006-008-002/151
(MERAPANI)
|
0414006000NRG23100720220118032
|
11/07/2022
|
MONTU HANDIQUE
|
0414006WL007507
|
MONTU HANDIQUE
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
16/07/2022
|
|
3146312729
|
|
MONTU HANDIQUE
|
()
|
|
57
|
GOMARIGURI
|
AS-14-006-008-002/1562
(MERAPANI)
|
0414006000NRG23100720220118034
|
11/07/2022
|
HIRAWATI SONOWAL
|
0414006WL007507
|
HIRAWATI SONOWAL
|
00354
|
PUNB0204020
|
916
|
916
|
Processed
|
16/07/2022
|
|
3146312684
|
|
HIRAWATI SONOWAL
|
()
|
|
58
|
GOMARIGURI
|
AS-14-006-008-002/1562
(MERAPANI)
|
0414006000NRG23100720220118033
|
11/07/2022
|
PODMA SONOWAL
|
0414006WL007507
|
PODMA SONOWAL
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
16/07/2022
|
|
3146312736
|
|
PODMA SONOWAL
|
()
|
|
59
|
GOMARIGURI
|
AS-14-006-008-002/1564
(MERAPANI)
|
0414006000NRG23100720220118035
|
11/07/2022
|
TAPON HAZARIKA
|
0414006WL007507
|
TAPON HAZARIKA
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
16/07/2022
|
|
3146312742
|
|
TAPON HAZARIKA
|
()
|
|
60
|
GOMARIGURI
|
AS-14-006-008-002/1570
(MERAPANI)
|
0414006000NRG23100720220118036
|
11/07/2022
|
RINA BORA
|
0414006WL007507
|
RINA BORA
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
16/07/2022
|
|
3146312738
|
|
RINA BORA
|
()
|
|
61
|
GOMARIGURI
|
AS-14-006-008-002/1581
(MERAPANI)
|
0414006000NRG23100720220118038
|
11/07/2022
|
JYOTI KACHARI
|
0414006WL007507
|
JYOTI KACHARI
|
00354
|
PUNB0204020
|
687
|
687
|
Processed
|
16/07/2022
|
|
3146312740
|
|
JYOTI KACHARI
|
()
|
|
62
|
GOMARIGURI
|
AS-14-006-008-002/1589
(MERAPANI)
|
0414006000NRG23100720220118098
|
11/07/2022
|
TOSFIKA BEGUM
|
0414006WL007511
|
TOSFIKA BEGUM
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146312733
|
|
TOSFIKA BEGUM
|
()
|
|
63
|
GOMARIGURI
|
AS-14-006-008-002/1637
(MERAPANI)
|
0414006000NRG23100720220118039
|
11/07/2022
|
FAGUNI HAZARIKA
|
0414006WL007507
|
FAGUNI HAZARIKA
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
16/07/2022
|
|
3146312757
|
|
FAGUNI HAZARIKA
|
()
|
|
64
|
GOMARIGURI
|
AS-14-006-008-002/1653
(MERAPANI)
|
0414006000NRG23100720220118040
|
11/07/2022
|
BELI HAZARIKA
|
0414006WL007507
|
BELI HAZARIKA
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
16/07/2022
|
|
3146312759
|
|
BELI HAZARIKA
|
()
|
|
65
|
GOMARIGURI
|
AS-14-006-008-002/1759
(MERAPANI)
|
0414006000NRG23100720220118041
|
11/07/2022
|
BIRSING TANTI
|
0414006WL007507
|
BIRSING TANTI
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
16/07/2022
|
|
3146312758
|
|
BIRSING TANTI
|
()
|
|
66
|
GOMARIGURI
|
AS-14-006-008-002/1760
(MERAPANI)
|
0414006000NRG23100720220118042
|
11/07/2022
|
RABINDRA TANTI
|
0414006WL007507
|
RABINDRA TANTI
|
00354
|
PUNB0204020
|
916
|
916
|
Processed
|
16/07/2022
|
|
3146312737
|
|
RABINDRA TANTI
|
()
|
|
67
|
GOMARIGURI
|
AS-14-006-008-002/1767
(MERAPANI)
|
0414006000NRG23100720220118043
|
11/07/2022
|
Mamu Gogoi
|
0414006WL007507
|
Mamu Gogoi
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
16/07/2022
|
|
3146312776
|
|
Mamu Gogoi
|
()
|
|
68
|
GOMARIGURI
|
AS-14-006-008-002/1782
(MERAPANI)
|
0414006000NRG23100720220118045
|
11/07/2022
|
DIGANTA NATH
|
0414006WL007507
|
DIGANTA NATH
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
16/07/2022
|
|
3146312762
|
|
DIGANTA NATH
|
()
|
|
69
|
GOMARIGURI
|
AS-14-006-008-002/1793
(MERAPANI)
|
0414006000NRG23100720220118046
|
11/07/2022
|
BHAIKON SONOWAL
|
0414006WL007507
|
BHAIKON SONOWAL
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
16/07/2022
|
|
3146312754
|
|
BHAIKON SONOWAL
|
()
|
|
70
|
GOMARIGURI
|
AS-14-006-008-002/1862
(MERAPANI)
|
0414006000NRG23100720220118047
|
11/07/2022
|
BITUL SAIKIA
|
0414006WL007507
|
BITUL SAIKIA
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
16/07/2022
|
|
3146312773
|
|
BITUL SAIKIA
|
()
|
|
71
|
GOMARIGURI
|
AS-14-006-008-002/1970
(MERAPANI)
|
0414006000NRG23100720220118099
|
11/07/2022
|
ACHMINA KHATUN
|
0414006WL007511
|
ACHMINA KHATUN
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146312752
|
|
ACHMINA KHATUN
|
()
|
|
72
|
GOMARIGURI
|
AS-14-006-008-002/2165
(MERAPANI)
|
0414006000NRG23100720220118048
|
11/07/2022
|
RUPALI CHUTIA
|
0414006WL007507
|
RUPALI CHUTIA
|
00354
|
PUNB0204020
|
229
|
229
|
Processed
|
16/07/2022
|
|
3146312753
|
|
RUPALI CHUTIA
|
()
|
|
73
|
GOMARIGURI
|
AS-14-006-008-002/2193
(MERAPANI)
|
0414006000NRG23100720220118049
|
11/07/2022
|
NANDESWAR GOGOI
|
0414006WL007507
|
NANDESWAR GOGOI
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
16/07/2022
|
|
3146312761
|
|
NANDESWAR GOGOI
|
()
|
|
74
|
GOMARIGURI
|
AS-14-006-008-002/2256
(MERAPANI)
|
0414006000NRG23100720220118050
|
11/07/2022
|
JITUMONI GOGOI
|
0414006WL007507
|
JITUMONI GOGOI
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
16/07/2022
|
|
3146312763
|
|
JITUMONI GOGOI
|
()
|
|
75
|
GOMARIGURI
|
AS-14-006-008-002/2335
(MERAPANI)
|
0414006000NRG23100720220118051
|
11/07/2022
|
Krishnaram Saikia
|
0414006WL007507
|
Krishnaram Saikia
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
16/07/2022
|
|
3146312770
|
|
Krishnaram Saikia
|
()
|
|
76
|
GOMARIGURI
|
AS-14-006-008-002/2552
(MERAPANI)
|
0414006000NRG23100720220118089
|
11/07/2022
|
Naib Ali
|
0414006WL007510
|
Naib Ali
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146312703
|
|
Naib Ali
|
()
|
|
77
|
GOMARIGURI
|
AS-14-006-008-002/2741
(MERAPANI)
|
0414006000NRG23100720220118052
|
11/07/2022
|
Tulumoni Sonowal
|
0414006WL007507
|
Tulumoni Sonowal
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
16/07/2022
|
|
3146312771
|
|
Tulumoni Sonowal
|
()
|
|
78
|
GOMARIGURI
|
AS-14-006-008-002/2864
(MERAPANI)
|
0414006000NRG23100720220118053
|
11/07/2022
|
PINKY BORUAH
|
0414006WL007507
|
PINKY BORUAH
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
16/07/2022
|
|
3146312775
|
|
PINKY BORUAH
|
()
|
|
79
|
GOMARIGURI
|
AS-14-006-008-002/2937
(MERAPANI)
|
0414006000NRG23100720220118054
|
11/07/2022
|
RATUL SAIKIA
|
0414006WL007507
|
RATUL SAIKIA
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
16/07/2022
|
|
3146312698
|
|
RATUL SAIKIA
|
()
|
|
80
|
GOMARIGURI
|
AS-14-006-008-002/298
(MERAPANI)
|
0414006000NRG23100720220118100
|
11/07/2022
|
AFIRUDDIN
|
0414006WL007511
|
AFIRUDDIN
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146312734
|
|
AFIRUDDIN
|
()
|
|
81
|
GOMARIGURI
|
AS-14-006-008-002/325
(MERAPANI)
|
0414006000NRG23100720220118101
|
11/07/2022
|
AKBOR HUSSAIN
|
0414006WL007511
|
AKBOR HUSSAIN
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146312735
|
|
AKBOR HUSSAIN
|
()
|
|
82
|
GOMARIGURI
|
AS-14-006-008-002/870
(MERAPANI)
|
0414006000NRG23100720220118059
|
11/07/2022
|
Purendra Hazarika
|
0414006WL007507
|
Purendra Hazarika
|
00354
|
PUNB0204020
|
687
|
687
|
Processed
|
16/07/2022
|
|
3146312731
|
|
Purendra Hazarika
|
()
|
|
83
|
GOMARIGURI
|
AS-14-006-008-003/1773
(MERAPANI)
|
0414006000NRG23100720220118195
|
11/07/2022
|
MISS JAHUBA KHATUN
|
0414006WL007523
|
MISS JAHUBA KHATUN
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146312777
|
|
MISS JAHUBA KHATUN
|
()
|
|
84
|
GOMARIGURI
|
AS-14-006-008-003/2214
(MERAPANI)
|
0414006000NRG23100720220118091
|
11/07/2022
|
INUFA BEGUM
|
0414006WL007510
|
INUFA BEGUM
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146312689
|
|
INUFA BEGUM
|
()
|
|
85
|
GOMARIGURI
|
AS-14-006-008-003/2214
(MERAPANI)
|
0414006000NRG23100720220118090
|
11/07/2022
|
ROUSON ALI
|
0414006WL007510
|
ROUSON ALI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146312751
|
|
ROUSON ALI
|
()
|
|
86
|
GOMARIGURI
|
AS-14-006-008-003/2356
(MERAPANI)
|
0414006000NRG23100720220118178
|
11/07/2022
|
AJIBUR RAHMAN
|
0414006WL007521
|
AJIBUR RAHMAN
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146312712
|
|
AJIBUR RAHMAN
|
()
|
|
87
|
GOMARIGURI
|
AS-14-006-008-003/3245
(MERAPANI)
|
0414006000NRG23100720220118188
|
11/07/2022
|
Tamijul Ali
|
0414006WL007522
|
Tamijul Ali
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146312778
|
|
Tamijul Ali
|
()
|
|
88
|
GOMARIGURI
|
AS-14-006-008-003/3249
(MERAPANI)
|
0414006000NRG23100720220118189
|
11/07/2022
|
Bikram shah
|
0414006WL007522
|
Bikram shah
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146312711
|
|
Bikram shah
|
()
|
|
89
|
GOMARIGURI
|
AS-14-006-008-003/837
(MERAPANI)
|
0414006000NRG23100720220118180
|
11/07/2022
|
JEIBIN BEGUM
|
0414006WL007521
|
JEIBIN BEGUM
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146312774
|
|
JEIBIN BEGUM
|
()
|
|
90
|
GOMARIGURI
|
AS-14-006-008-004/1897
(MERAPANI)
|
0414006000NRG23100720220118105
|
11/07/2022
|
MAMUD ALI
|
0414006WL007512
|
MAMUD ALI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146312739
|
|
MAMUD ALI
|
()
|
|
91
|
GOMARIGURI
|
AS-14-006-008-004/2990
(MERAPANI)
|
0414006000NRG23100720220118094
|
11/07/2022
|
Ikramul Hussain
|
0414006WL007510
|
Ikramul Hussain
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146312699
|
|
Ikramul Hussain
|
()
|
|
92
|
GOMARIGURI
|
AS-14-006-008-004/584
(MERAPANI)
|
0414006000NRG23100720220118109
|
11/07/2022
|
EYAKUB ALI
|
0414006WL007512
|
EYAKUB ALI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146312710
|
|
EYAKUB ALI
|
()
|
|
93
|
GOMARIGURI
|
AS-14-006-008-004/926
(MERAPANI)
|
0414006000NRG23100720220118129
|
11/07/2022
|
ABDUL AHAD
|
0414006WL007515
|
ABDUL AHAD
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146312745
|
|
ABDUL AHAD
|
()
|
|
94
|
GOMARIGURI
|
AS-14-006-008-004/926
(MERAPANI)
|
0414006000NRG23100720220118130
|
11/07/2022
|
KULSUM BEGUM
|
0414006WL007515
|
KULSUM BEGUM
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146312683
|
|
KULSUM BEGUM
|
()
|
|
95
|
GOMARIGURI
|
AS-14-006-008-005/1398
(MERAPANI)
|
0414006000NRG23100720220118113
|
11/07/2022
|
BITU MANDAL
|
0414006WL007513
|
BITU MANDAL
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146312747
|
|
BITU MANDAL
|
()
|
|
96
|
GOMARIGURI
|
AS-14-006-008-005/1398
(MERAPANI)
|
0414006000NRG23100720220118112
|
11/07/2022
|
DEBENTI DEVI
|
0414006WL007513
|
DEBENTI DEVI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146312746
|
|
DEBENTI DEVI
|
()
|
|
97
|
GOMARIGURI
|
AS-14-006-008-005/1410
(MERAPANI)
|
0414006000NRG23100720220118095
|
11/07/2022
|
ANJALI BEZBORUAH
|
0414006WL007510
|
ANJALI BEZBORUAH
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146312743
|
|
ANJALI BEZBORUAH
|
()
|
|
98
|
GOMARIGURI
|
AS-14-006-008-005/1410
(MERAPANI)
|
0414006000NRG23100720220118096
|
11/07/2022
|
NIMISHA BEZBORUAH
|
0414006WL007510
|
NIMISHA BEZBORUAH
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146312688
|
|
NIMISHA BEZBORUAH
|
()
|
|
99
|
GOMARIGURI
|
AS-14-006-008-006/1031
(MERAPANI)
|
0414006000NRG23100720220118182
|
11/07/2022
|
BHIKAN DAS
|
0414006WL007521
|
BHIKAN DAS
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146312713
|
|
BHIKAN DAS
|
()
|
|
100
|
GOMARIGURI
|
AS-14-006-008-006/1031
(MERAPANI)
|
0414006000NRG23100720220118181
|
11/07/2022
|
Rameswari Das
|
0414006WL007521
|
Rameswari Das
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146312766
|
|
Rameswari Das
|
()
|
|
101
|
GOMARIGURI
|
AS-14-006-008-006/1904
(MERAPANI)
|
0414006000NRG23100720220118142
|
11/07/2022
|
DAMBORU DAS
|
0414006WL007517
|
DAMBORU DAS
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146312756
|
|
DAMBORU DAS
|
()
|
|
102
|
GOMARIGURI
|
AS-14-006-008-006/1921
(MERAPANI)
|
0414006000NRG23100720220118145
|
11/07/2022
|
Konok Das
|
0414006WL007517
|
Konok Das
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146312780
|
|
Konok Das
|
()
|
|
103
|
GOMARIGURI
|
AS-14-006-008-006/1922
(MERAPANI)
|
0414006000NRG23100720220118146
|
11/07/2022
|
BOGAI DAS
|
0414006WL007517
|
BOGAI DAS
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146312749
|
|
BOGAI DAS
|
()
|
|
104
|
GOMARIGURI
|
AS-14-006-008-006/2084
(MERAPANI)
|
0414006000NRG23100720220118149
|
11/07/2022
|
Bonamali Das
|
0414006WL007517
|
Bonamali Das
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146312708
|
|
Bonamali Das
|
()
|
|
105
|
GOMARIGURI
|
AS-14-006-008-006/2114
(MERAPANI)
|
0414006000NRG23100720220118185
|
11/07/2022
|
BHADESWAR DAS
|
0414006WL007521
|
BHADESWAR DAS
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146312744
|
|
BHADESWAR DAS
|
()
|
|
106
|
GOMARIGURI
|
AS-14-006-008-006/2114
(MERAPANI)
|
0414006000NRG23100720220118184
|
11/07/2022
|
LAKHIMAI DAS
|
0414006WL007521
|
LAKHIMAI DAS
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146312767
|
|
LAKHIMAI DAS
|
()
|
|
107
|
GOMARIGURI
|
AS-14-006-008-006/2114
(MERAPANI)
|
0414006000NRG23100720220118186
|
11/07/2022
|
RAMANANDA DAS
|
0414006WL007521
|
RAMANANDA DAS
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146312709
|
|
RAMANANDA DAS
|
()
|
|
108
|
GOMARIGURI
|
AS-14-006-008-006/2938
(MERAPANI)
|
0414006000NRG23100720220118134
|
11/07/2022
|
LAKHI BORI DAS
|
0414006WL007516
|
LAKHI BORI DAS
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146312692
|
|
LAKHI BORI DAS
|
()
|
|
109
|
GOMARIGURI
|
AS-14-006-008-006/2938
(MERAPANI)
|
0414006000NRG23100720220118135
|
11/07/2022
|
PROSHEN DAS
|
0414006WL007516
|
PROSHEN DAS
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146312690
|
|
PROSHEN DAS
|
()
|
|
110
|
GOMARIGURI
|
AS-14-006-008-006/3016
(MERAPANI)
|
0414006000NRG23100720220118196
|
11/07/2022
|
Ajali Das
|
0414006WL007523
|
Ajali Das
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146312705
|
|
Ajali Das
|
()
|
|
111
|
GOMARIGURI
|
AS-14-006-008-006/3266
(MERAPANI)
|
0414006000NRG23100720220118197
|
11/07/2022
|
Baba Das
|
0414006WL007523
|
Baba Das
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146312779
|
|
Baba Das
|
()
|
|
112
|
GOMARIGURI
|
AS-14-006-008-006/562
(MERAPANI)
|
0414006000NRG23100720220118115
|
11/07/2022
|
MUNU DAS
|
0414006WL007513
|
MUNU DAS
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
16/07/2022
|
|
3146312741
|
|
MUNU DAS
|
()
|
|
113
|
GOMARIGURI
|
AS-14-006-008-006/65
(MERAPANI)
|
0414006000NRG23100720220118153
|
11/07/2022
|
BABA DAS
|
0414006WL007517
|
BABA DAS
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146312691
|
|
BABA DAS
|
()
|
|
114
|
GOMARIGURI
|
AS-14-006-008-006/73
(MERAPANI)
|
0414006000NRG23100720220118198
|
11/07/2022
|
PRASHANTA DAS
|
0414006WL007523
|
PRASHANTA DAS
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146312755
|
|
PRASHANTA DAS
|
()
|
|
115
|
GOMARIGURI
|
AS-14-006-008-006/85
(MERAPANI)
|
0414006000NRG23100720220118200
|
11/07/2022
|
BHUGESWER DAS
|
0414006WL007523
|
BHUGESWER DAS
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146312768
|
|
BHUGESWER DAS
|
()
|
|
116
|
GOMARIGURI
|
AS-14-006-008-007/1504
(MERAPANI)
|
0414006000NRG23100720220118136
|
11/07/2022
|
PRODIP PEGU
|
0414006WL007516
|
PRODIP PEGU
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146312732
|
|
PRODIP PEGU
|
()
|
|
117
|
GOMARIGURI
|
AS-14-006-008-007/1504
(MERAPANI)
|
0414006000NRG23100720220118137
|
11/07/2022
|
suruj pegu
|
0414006WL007516
|
suruj pegu
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146312686
|
|
suruj pegu
|
()
|
|
118
|
GOMARIGURI
|
AS-14-006-008-010/1933
(MERAPANI)
|
0414006000NRG23100720220118132
|
11/07/2022
|
REKIBUDDIN AHMED
|
0414006WL007515
|
REKIBUDDIN AHMED
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146312750
|
|
REKIBUDDIN AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96180
|
96180
|
|
|
|
|
|
|
|
|
119
|
GOMARIGURI
|
AS-14-006-008-002/143
(MERAPANI)
|
0414006000NRG23100720220118029
|
11/07/2022
|
Beauty Bora
|
0414006WL007507
|
Beauty Bora
|
00415
|
SBIN0000083
|
1145
|
1145
|
Processed
|
16/07/2022
|
|
3146312719
|
|
MS BEAUTI BORA
|
()
|
|
120
|
GOMARIGURI
|
AS-14-006-008-002/3186
(MERAPANI)
|
0414006000NRG23100720220118055
|
11/07/2022
|
DIPAK KACHARI
|
0414006WL007507
|
DIPAK KACHARI
|
00415
|
SBIN0000083
|
916
|
916
|
Processed
|
16/07/2022
|
|
3146312721
|
|
MR DIPAK KACHARI
|
()
|
|
121
|
GOMARIGURI
|
AS-14-006-008-004/2574
(MERAPANI)
|
0414006000NRG23100720220118092
|
11/07/2022
|
Subhanatddin Ali
|
0414006WL007510
|
Subhanatddin Ali
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146312723
|
|
MR CHUBHANATADDIN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
122
|
GOMARIGURI
|
AS-14-006-008-005/1410
(MERAPANI)
|
0414006000NRG23100720220118097
|
11/07/2022
|
BHABEN BEZBORUAH
|
0414006WL007510
|
BHABEN BEZBORUAH
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146312720
|
|
MR BHABEN BEZBORUAH
|
()
|
|
123
|
GOMARIGURI
|
AS-14-006-008-006/1031
(MERAPANI)
|
0414006000NRG23100720220118183
|
11/07/2022
|
SARAT DAS
|
0414006WL007521
|
SARAT DAS
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146312724
|
|
MR SARAT DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
124
|
GOMARIGURI
|
AS-14-006-008-007/505
(MERAPANI)
|
0414006000NRG23100720220118141
|
11/07/2022
|
Chandan Bora
|
0414006WL007516
|
Chandan Bora
|
00415
|
SBIN0040606
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146312722
|
|
MR CHANDON BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
125
|
GOMARIGURI
|
AS-14-006-008-002/1580
(MERAPANI)
|
0414006000NRG23100720220118037
|
11/07/2022
|
LOLIT GOGOI
|
0414006WL007507
|
LOLIT GOGOI
|
00662
|
BDBL0001486
|
1145
|
1145
|
Processed
|
16/07/2022
|
|
3146312727
|
|
LOLIT GOGOI
|
()
|
|
126
|
GOMARIGURI
|
AS-14-006-008-002/3206
(MERAPANI)
|
0414006000NRG23100720220118057
|
11/07/2022
|
Dharmeswar Saikia
|
0414006WL007507
|
Dharmeswar Saikia
|
00662
|
BDBL0001486
|
1145
|
1145
|
Processed
|
16/07/2022
|
|
3146312726
|
|
Dharmeswar Saikia
|
()
|
|
127
|
GOMARIGURI
|
AS-14-006-008-003/1433
(MERAPANI)
|
0414006000NRG23100720220118187
|
11/07/2022
|
JEBIN NAHAR
|
0414006WL007522
|
JEBIN NAHAR
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146312725
|
|
JEBIN NAHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
175414
|
175414
|
|
|
|
|
|
|
|