|
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-14-006-008-001/665
(MERAPANI)
|
0414006000NRG23100720220118063
|
14/07/2022
|
Kulsuma Begum
|
0414006WL007508
|
Kulsuma Begum
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/07/2022
|
|
3187479986
|
|
Kulsuma Begum
|
()
|
|
2
|
GOMARIGURI
|
AS-14-006-008-002/1020
(MERAPANI)
|
0414006000NRG23130720220123802
|
14/07/2022
|
Bina Saikia
|
0414006WL008321
|
Bina Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/07/2022
|
|
3187479987
|
|
Bina Saikia
|
()
|
|
3
|
GOMARIGURI
|
AS-14-006-008-003/783
(MERAPANI)
|
0414006000NRG23100720220118079
|
14/07/2022
|
FIRUJ HUSSAIN
|
0414006WL007509
|
FIRUJ HUSSAIN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/07/2022
|
|
3187479994
|
|
FIRUJ HUSSAIN
|
()
|
|
4
|
GOMARIGURI
|
AS-14-006-008-003/783
(MERAPANI)
|
0414006000NRG23100720220118080
|
14/07/2022
|
JORINA BEGUM
|
0414006WL007509
|
JORINA BEGUM
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/07/2022
|
|
3187479978
|
|
JORINA BEGUM
|
()
|
|
5
|
GOMARIGURI
|
AS-14-006-008-006/1788
(MERAPANI)
|
0414006000NRG23130720220123727
|
14/07/2022
|
MILIKI DAS
|
0414006WL008302
|
MILIKI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/07/2022
|
|
3187479996
|
|
MILIKI DAS
|
()
|
|
6
|
GOMARIGURI
|
AS-14-006-008-006/2944
(MERAPANI)
|
0414006000NRG23130720220123729
|
14/07/2022
|
PINKY DAS
|
0414006WL008302
|
PINKY DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/07/2022
|
|
3187480020
|
|
PINKY DAS
|
()
|
|
7
|
GOMARIGURI
|
AS-14-006-008-006/572
(MERAPANI)
|
0414006000NRG23100720220118084
|
14/07/2022
|
KHOGEN DAS
|
0414006WL007509
|
KHOGEN DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/07/2022
|
|
3187480016
|
|
KHOGEN DAS
|
()
|
|
8
|
GOMARIGURI
|
AS-14-006-008-006/572
(MERAPANI)
|
0414006000NRG23100720220118082
|
14/07/2022
|
NOMITA DAS
|
0414006WL007509
|
NOMITA DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/07/2022
|
|
3187479989
|
|
NOMITA DAS
|
()
|
|
9
|
GOMARIGURI
|
AS-14-006-008-006/572
(MERAPANI)
|
0414006000NRG23100720220118083
|
14/07/2022
|
Runumi Das
|
0414006WL007509
|
Runumi Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/07/2022
|
|
3187480017
|
|
Runumi Das
|
()
|
|
10
|
GOMARIGURI
|
AS-14-006-008-007/2701
(MERAPANI)
|
0414006000NRG23130720220123697
|
14/07/2022
|
Debi Biswakarma
|
0414006WL008297
|
Debi Biswakarma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/07/2022
|
|
3187479991
|
|
Debi Biswakarma
|
()
|
|
11
|
GOMARIGURI
|
AS-14-006-008-007/2880
(MERAPANI)
|
0414006000NRG23130720220123731
|
14/07/2022
|
MARJINA BEGUM
|
0414006WL008302
|
MARJINA BEGUM
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
19/07/2022
|
|
3187479979
|
|
MARJINA BEGUM
|
()
|
|
12
|
GOMARIGURI
|
AS-14-006-008-007/432
(MERAPANI)
|
0414006000NRG23130720220123746
|
14/07/2022
|
sanam tamang
|
0414006WL008304
|
sanam tamang
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/07/2022
|
|
3187479988
|
|
sanam tamang
|
()
|
|
13
|
GOMARIGURI
|
AS-14-006-008-007/437
(MERAPANI)
|
0414006000NRG23130720220123732
|
14/07/2022
|
PUNA BAHADUR RAI
|
0414006WL008302
|
PUNA BAHADUR RAI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/07/2022
|
|
3187479983
|
|
PUNA BAHADUR RAI
|
()
|
|
14
|
GOMARIGURI
|
AS-14-006-008-007/495
(MERAPANI)
|
0414006000NRG23130720220123747
|
14/07/2022
|
PUNA KHERIA
|
0414006WL008304
|
PUNA KHERIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/07/2022
|
|
3187479982
|
|
PUNA KHERIA
|
()
|
|
15
|
GOMARIGURI
|
AS-14-006-008-007/514
(MERAPANI)
|
0414006000NRG23130720220123733
|
14/07/2022
|
DORIKI GOGOI
|
0414006WL008302
|
DORIKI GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/07/2022
|
|
3187480001
|
|
DORIKI GOGOI
|
()
|
|
16
|
GOMARIGURI
|
AS-14-006-008-007/709
(MERAPANI)
|
0414006000NRG23130720220123749
|
14/07/2022
|
ashma begum
|
0414006WL008304
|
ashma begum
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/07/2022
|
|
3187479990
|
|
ashma begum
|
()
|
|
17
|
GOMARIGURI
|
AS-14-006-008-007/820
(MERAPANI)
|
0414006000NRG23130720220123699
|
14/07/2022
|
KRISHNA BISWAKARMA
|
0414006WL008297
|
KRISHNA BISWAKARMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/07/2022
|
|
3187480019
|
|
KRISHNA BISWAKARMA
|
()
|
|
18
|
GOMARIGURI
|
AS-14-006-008-007/820
(MERAPANI)
|
0414006000NRG23130720220123700
|
14/07/2022
|
PARBOTI SONAR BISWAKARMA
|
0414006WL008297
|
PARBOTI SONAR BISWAKARMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/07/2022
|
|
3187480018
|
|
PARBOTI SONAR BISWAKARMA
|
()
|
|
19
|
GOMARIGURI
|
AS-14-006-008-008/114
(MERAPANI)
|
0414006000NRG23130720220123757
|
14/07/2022
|
Banti Das
|
0414006WL008305
|
Banti Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/07/2022
|
|
3187480021
|
|
Banti Das
|
()
|
|
20
|
GOMARIGURI
|
AS-14-006-008-008/1271
(MERAPANI)
|
0414006000NRG23130720220123750
|
14/07/2022
|
Mintu Das
|
0414006WL008304
|
Mintu Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/07/2022
|
|
3187479995
|
|
Mintu Das
|
()
|
|
21
|
GOMARIGURI
|
AS-14-006-008-008/1271
(MERAPANI)
|
0414006000NRG23130720220123751
|
14/07/2022
|
SEWALI DAS
|
0414006WL008304
|
SEWALI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/07/2022
|
|
3187479992
|
|
SEWALI DAS
|
()
|
|
22
|
GOMARIGURI
|
AS-14-006-008-008/133
(MERAPANI)
|
0414006000NRG23130720220123734
|
14/07/2022
|
BIPUL DAS
|
0414006WL008303
|
BIPUL DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/07/2022
|
|
3187479980
|
|
BIPUL DAS
|
()
|
|
23
|
GOMARIGURI
|
AS-14-006-008-008/1334
(MERAPANI)
|
0414006000NRG23130720220123737
|
14/07/2022
|
MINA DAS
|
0414006WL008303
|
MINA DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/07/2022
|
|
3187479977
|
|
MINA DAS
|
()
|
|
24
|
GOMARIGURI
|
AS-14-006-008-008/1799
(MERAPANI)
|
0414006000NRG23130720220123725
|
14/07/2022
|
SMT MONJU DAS
|
0414006WL008301
|
SMT MONJU DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/07/2022
|
|
3187479998
|
|
SMT MONJU DAS
|
()
|
|
25
|
GOMARIGURI
|
AS-14-006-008-008/1854
(MERAPANI)
|
0414006000NRG23130720220123753
|
14/07/2022
|
Rina Das
|
0414006WL008304
|
Rina Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/07/2022
|
|
3187480015
|
|
Rina Das
|
()
|
|
26
|
GOMARIGURI
|
AS-14-006-008-008/1854
(MERAPANI)
|
0414006000NRG23130720220123752
|
14/07/2022
|
SRI KARUNA DAS
|
0414006WL008304
|
SRI KARUNA DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/07/2022
|
|
3187479997
|
|
SRI KARUNA DAS
|
()
|
|
27
|
GOMARIGURI
|
AS-14-006-008-008/1905
(MERAPANI)
|
0414006000NRG23130720220123759
|
14/07/2022
|
SIMANTA DAS
|
0414006WL008305
|
SIMANTA DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/07/2022
|
|
3187479999
|
|
SIMANTA DAS
|
()
|
|
28
|
GOMARIGURI
|
AS-14-006-008-008/2295
(MERAPANI)
|
0414006000NRG23130720220123713
|
14/07/2022
|
MOUSUMI DAS
|
0414006WL008300
|
MOUSUMI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/07/2022
|
|
3187479985
|
|
MOUSUMI DAS
|
()
|
|
29
|
GOMARIGURI
|
AS-14-006-008-008/2303
(MERAPANI)
|
0414006000NRG23130720220123708
|
14/07/2022
|
BULUMAI DAS
|
0414006WL008299
|
BULUMAI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/07/2022
|
|
3187479984
|
|
BULUMAI DAS
|
()
|
|
30
|
GOMARIGURI
|
AS-14-006-008-008/2394
(MERAPANI)
|
0414006000NRG23130720220123714
|
14/07/2022
|
BOBITA RAJKHUWA
|
0414006WL008300
|
BOBITA RAJKHUWA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Rejected
|
19/07/2022
|
|
3187479975
|
No Such Account
|
|
|
|
31
|
GOMARIGURI
|
AS-14-006-008-008/2405
(MERAPANI)
|
0414006000NRG23130720220123740
|
14/07/2022
|
Luku Dutta
|
0414006WL008303
|
Luku Dutta
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/07/2022
|
|
3187480022
|
|
Luku Dutta
|
()
|
|
32
|
GOMARIGURI
|
AS-14-006-008-008/3275
(MERAPANI)
|
0414006000NRG23130720220123709
|
14/07/2022
|
SABITRI DAS
|
0414006WL008299
|
SABITRI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/07/2022
|
|
3187479981
|
|
SABITRI DAS
|
()
|
|
33
|
GOMARIGURI
|
AS-14-006-008-008/625
(MERAPANI)
|
0414006000NRG23130720220123741
|
14/07/2022
|
PRABITRA DAS
|
0414006WL008303
|
PRABITRA DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/07/2022
|
|
3187480000
|
|
PRABITRA DAS
|
()
|
|
34
|
GOMARIGURI
|
AS-14-006-008-008/655
(MERAPANI)
|
0414006000NRG23130720220123711
|
14/07/2022
|
Biswajit Das
|
0414006WL008299
|
Biswajit Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/07/2022
|
|
3187479993
|
|
Biswajit Das
|
()
|
|
35
|
GOMARIGURI
|
AS-14-006-008-008/923
(MERAPANI)
|
0414006000NRG23130720220123726
|
14/07/2022
|
Chitaram Das
|
0414006WL008301
|
Chitaram Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/07/2022
|
|
3187480063
|
|
Chitaram Das
|
()
|
|
36
|
GOMARIGURI
|
AS-14-006-008-008/986
(MERAPANI)
|
0414006000NRG23130720220123705
|
14/07/2022
|
TELISWARI DAS
|
0414006WL008298
|
TELISWARI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/07/2022
|
|
3187479976
|
|
TELISWARI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53357
|
53357
|
|
|
|
|
|
|
|
|
37
|
GOMARIGURI
|
AS-14-006-008-007/1354
(MERAPANI)
|
0414006000NRG23100720220118085
|
14/07/2022
|
BULBULI BEGUM
|
0414006WL007509
|
BULBULI BEGUM
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
19/07/2022
|
|
3187480062
|
|
BULBULI BEGUM
|
()
|
|
38
|
GOMARIGURI
|
AS-14-006-008-008/107
(MERAPANI)
|
0414006000NRG23130720220123719
|
14/07/2022
|
JAKIR HUSSAIN
|
0414006WL008301
|
JAKIR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
19/07/2022
|
|
3187480010
|
|
JAKIR HUSSAIN
|
()
|
|
39
|
GOMARIGURI
|
AS-14-006-008-008/108
(MERAPANI)
|
0414006000NRG23130720220123706
|
14/07/2022
|
BISHNU PRASAD DAS
|
0414006WL008299
|
BISHNU PRASAD DAS
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
19/07/2022
|
|
3187480061
|
|
BISHNU PRASAD DAS
|
()
|
|
40
|
GOMARIGURI
|
AS-14-006-008-008/113
(MERAPANI)
|
0414006000NRG23130720220123723
|
14/07/2022
|
REKHA DAS
|
0414006WL008301
|
REKHA DAS
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
19/07/2022
|
|
3187480012
|
|
REKHA DAS
|
()
|
|
41
|
GOMARIGURI
|
AS-14-006-008-008/113
(MERAPANI)
|
0414006000NRG23130720220123722
|
14/07/2022
|
RIMPI DAS
|
0414006WL008301
|
RIMPI DAS
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
19/07/2022
|
|
3187480067
|
|
RIMPI DAS
|
()
|
|
42
|
GOMARIGURI
|
AS-14-006-008-008/113
(MERAPANI)
|
0414006000NRG23130720220123721
|
14/07/2022
|
SAYTANYA DAS
|
0414006WL008301
|
SAYTANYA DAS
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
19/07/2022
|
|
3187480011
|
|
SAYTANYA DAS
|
()
|
|
43
|
GOMARIGURI
|
AS-14-006-008-008/120
(MERAPANI)
|
0414006000NRG23130720220123724
|
14/07/2022
|
KONPAI DAS
|
0414006WL008301
|
KONPAI DAS
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
19/07/2022
|
|
3187480013
|
|
KONPAI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
44
|
GOMARIGURI
|
AS-14-006-008-008/625
(MERAPANI)
|
0414006000NRG23130720220123742
|
14/07/2022
|
BHANUMATI DAS
|
0414006WL008303
|
BHANUMATI DAS
|
00176
|
IDIB000G057
|
1603
|
1603
|
Processed
|
19/07/2022
|
|
3187480060
|
|
BHANUMATI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
45
|
GOMARIGURI
|
AS-14-006-008-001/1106
(MERAPANI)
|
0414006000NRG23130720220123686
|
14/07/2022
|
BHULARAM LOYING
|
0414006WL008297
|
BHULARAM LOYING
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
19/07/2022
|
|
3187480092
|
|
BHULARAM LOYING
|
()
|
|
46
|
GOMARIGURI
|
AS-14-006-008-001/1106
(MERAPANI)
|
0414006000NRG23130720220123687
|
14/07/2022
|
RUPA LOYING
|
0414006WL008297
|
RUPA LOYING
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
19/07/2022
|
|
3187480080
|
|
RUPA LOYING
|
()
|
|
47
|
GOMARIGURI
|
AS-14-006-008-001/3044
(MERAPANI)
|
0414006000NRG23100720220118061
|
14/07/2022
|
ABDUL MOTLIB
|
0414006WL007508
|
ABDUL MOTLIB
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
19/07/2022
|
|
3187480055
|
|
ABDUL MOTLIB
|
()
|
|
48
|
GOMARIGURI
|
AS-14-006-008-001/665
(MERAPANI)
|
0414006000NRG23100720220118062
|
14/07/2022
|
ABDUL KARIM
|
0414006WL007508
|
ABDUL KARIM
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
19/07/2022
|
|
3187480044
|
|
ABDUL KARIM
|
()
|
|
49
|
GOMARIGURI
|
AS-14-006-008-002/1020
(MERAPANI)
|
0414006000NRG23130720220123801
|
14/07/2022
|
Bhugeswar Saikia
|
0414006WL008321
|
Bhugeswar Saikia
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
19/07/2022
|
|
3187480039
|
|
Bhugeswar Saikia
|
()
|
|
50
|
GOMARIGURI
|
AS-14-006-008-002/1090
(MERAPANI)
|
0414006000NRG23130720220123803
|
14/07/2022
|
LAKHIMAI NATH
|
0414006WL008321
|
LAKHIMAI NATH
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
19/07/2022
|
|
3187480024
|
|
LAKHIMAI NATH
|
()
|
|
51
|
GOMARIGURI
|
AS-14-006-008-002/1308
(MERAPANI)
|
0414006000NRG23130720220123805
|
14/07/2022
|
Jonti Sonowal
|
0414006WL008321
|
Jonti Sonowal
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
19/07/2022
|
|
3187480086
|
|
Jonti Sonowal
|
()
|
|
52
|
GOMARIGURI
|
AS-14-006-008-002/1308
(MERAPANI)
|
0414006000NRG23130720220123804
|
14/07/2022
|
Lachit Sonowal
|
0414006WL008321
|
Lachit Sonowal
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
19/07/2022
|
|
3187480075
|
|
Lachit Sonowal
|
()
|
|
53
|
GOMARIGURI
|
AS-14-006-008-002/1342
(MERAPANI)
|
0414006000NRG23130720220123794
|
14/07/2022
|
BHANI GOGOI
|
0414006WL008320
|
BHANI GOGOI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
19/07/2022
|
|
3187480050
|
|
BHANI GOGOI
|
()
|
|
54
|
GOMARIGURI
|
AS-14-006-008-002/1342
(MERAPANI)
|
0414006000NRG23130720220123793
|
14/07/2022
|
KALIA GOGOI
|
0414006WL008320
|
KALIA GOGOI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
19/07/2022
|
|
3187480068
|
|
KALIA GOGOI
|
()
|
|
55
|
GOMARIGURI
|
AS-14-006-008-002/1342
(MERAPANI)
|
0414006000NRG23130720220123795
|
14/07/2022
|
LIKHAN GOGOI
|
0414006WL008320
|
LIKHAN GOGOI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
19/07/2022
|
|
3187480058
|
|
LIKHAN GOGOI
|
()
|
|
56
|
GOMARIGURI
|
AS-14-006-008-002/153
(MERAPANI)
|
0414006000NRG23130720220123796
|
14/07/2022
|
DEBESWAR SAIKIA
|
0414006WL008320
|
DEBESWAR SAIKIA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
19/07/2022
|
|
3187480079
|
|
DEBESWAR SAIKIA
|
()
|
|
57
|
GOMARIGURI
|
AS-14-006-008-002/1567
(MERAPANI)
|
0414006000NRG23130720220123806
|
14/07/2022
|
GULACH SAIKIA
|
0414006WL008321
|
GULACH SAIKIA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
19/07/2022
|
|
3187480035
|
|
GULACH SAIKIA
|
()
|
|
58
|
GOMARIGURI
|
AS-14-006-008-002/1567
(MERAPANI)
|
0414006000NRG23130720220123807
|
14/07/2022
|
Monu Saikia
|
0414006WL008321
|
Monu Saikia
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
19/07/2022
|
|
3187480064
|
|
Monu Saikia
|
()
|
|
59
|
GOMARIGURI
|
AS-14-006-008-002/1610
(MERAPANI)
|
0414006000NRG23100720220118064
|
14/07/2022
|
BIPUL NARAH
|
0414006WL007508
|
BIPUL NARAH
|
00354
|
PUNB0204020
|
458
|
458
|
Processed
|
19/07/2022
|
|
3187480046
|
|
BIPUL NARAH
|
()
|
|
60
|
GOMARIGURI
|
AS-14-006-008-002/1611
(MERAPANI)
|
0414006000NRG23100720220118065
|
14/07/2022
|
ALOK NARAH
|
0414006WL007508
|
ALOK NARAH
|
00354
|
PUNB0204020
|
458
|
458
|
Processed
|
19/07/2022
|
|
3187480051
|
|
ALOK NARAH
|
()
|
|
61
|
GOMARIGURI
|
AS-14-006-008-002/1736
(MERAPANI)
|
0414006000NRG23100720220118066
|
14/07/2022
|
ANIL NARAH
|
0414006WL007508
|
ANIL NARAH
|
00354
|
PUNB0204020
|
458
|
458
|
Processed
|
19/07/2022
|
|
3187480034
|
|
ANIL NARAH
|
()
|
|
62
|
GOMARIGURI
|
AS-14-006-008-002/1754
(MERAPANI)
|
0414006000NRG23100720220118076
|
14/07/2022
|
DEBEN NATH
|
0414006WL007509
|
DEBEN NATH
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
19/07/2022
|
|
3187480077
|
|
DEBEN NATH
|
()
|
|
63
|
GOMARIGURI
|
AS-14-006-008-002/1835
(MERAPANI)
|
0414006000NRG23130720220123797
|
14/07/2022
|
CHAKRADHAR SAIKIA
|
0414006WL008320
|
CHAKRADHAR SAIKIA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
19/07/2022
|
|
3187480057
|
|
CHAKRADHAR SAIKIA
|
()
|
|
64
|
GOMARIGURI
|
AS-14-006-008-002/1835
(MERAPANI)
|
0414006000NRG23130720220123798
|
14/07/2022
|
Podumi Saikia
|
0414006WL008320
|
Podumi Saikia
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
19/07/2022
|
|
3187479972
|
|
Podumi Saikia
|
()
|
|
65
|
GOMARIGURI
|
AS-14-006-008-002/1855
(MERAPANI)
|
0414006000NRG23130720220123809
|
14/07/2022
|
CHITANANDA SAIKIA
|
0414006WL008321
|
CHITANANDA SAIKIA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
19/07/2022
|
|
3187480038
|
|
CHITANANDA SAIKIA
|
()
|
|
66
|
GOMARIGURI
|
AS-14-006-008-002/1855
(MERAPANI)
|
0414006000NRG23130720220123808
|
14/07/2022
|
SONMAI SAIKIA
|
0414006WL008321
|
SONMAI SAIKIA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
19/07/2022
|
|
3187480073
|
|
SONMAI SAIKIA
|
()
|
|
67
|
GOMARIGURI
|
AS-14-006-008-002/2154
(MERAPANI)
|
0414006000NRG23100720220118067
|
14/07/2022
|
AMBIKA DOLEY
|
0414006WL007508
|
AMBIKA DOLEY
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
19/07/2022
|
|
3187480040
|
|
AMBIKA DOLEY
|
()
|
|
68
|
GOMARIGURI
|
AS-14-006-008-002/2269
(MERAPANI)
|
0414006000NRG23100720220118068
|
14/07/2022
|
BHAI NARAH
|
0414006WL007508
|
BHAI NARAH
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
19/07/2022
|
|
3187480043
|
|
BHAI NARAH
|
()
|
|
69
|
GOMARIGURI
|
AS-14-006-008-002/2753
(MERAPANI)
|
0414006000NRG23130720220123799
|
14/07/2022
|
MINAKSHI GOGOI
|
0414006WL008320
|
MINAKSHI GOGOI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
19/07/2022
|
|
3187480084
|
|
MINAKSHI GOGOI
|
()
|
|
70
|
GOMARIGURI
|
AS-14-006-008-002/3199
(MERAPANI)
|
0414006000NRG23100720220118069
|
14/07/2022
|
MAMTAJUL ALI
|
0414006WL007508
|
MAMTAJUL ALI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
19/07/2022
|
|
3187480030
|
|
MAMTAJUL ALI
|
()
|
|
71
|
GOMARIGURI
|
AS-14-006-008-002/931
(MERAPANI)
|
0414006000NRG23100720220118072
|
14/07/2022
|
Mamata Missong
|
0414006WL007508
|
Mamata Missong
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
19/07/2022
|
|
3187480089
|
|
Mamata Missong
|
()
|
|
72
|
GOMARIGURI
|
AS-14-006-008-002/931
(MERAPANI)
|
0414006000NRG23100720220118071
|
14/07/2022
|
RAJ KUMAR MISSONG
|
0414006WL007508
|
RAJ KUMAR MISSONG
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
19/07/2022
|
|
3187480053
|
|
RAJ KUMAR MISSONG
|
()
|
|
73
|
GOMARIGURI
|
AS-14-006-008-002/933
(MERAPANI)
|
0414006000NRG23100720220118073
|
14/07/2022
|
Tonkeswar Mili
|
0414006WL007508
|
Tonkeswar Mili
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
19/07/2022
|
|
3187480083
|
|
Tonkeswar Mili
|
()
|
|
74
|
GOMARIGURI
|
AS-14-006-008-004/1317
(MERAPANI)
|
0414006000NRG23130720220123688
|
14/07/2022
|
Babita Lohar
|
0414006WL008297
|
Babita Lohar
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
19/07/2022
|
|
3187480059
|
|
Babita Lohar
|
()
|
|
75
|
GOMARIGURI
|
AS-14-006-008-004/1457
(MERAPANI)
|
0414006000NRG23120720220121522
|
14/07/2022
|
JITU RAHMAN
|
0414006WL007935
|
JITU RAHMAN
|
00354
|
PUNB0204020
|
687
|
687
|
Processed
|
19/07/2022
|
|
3187480052
|
|
JITU RAHMAN
|
()
|
|
76
|
GOMARIGURI
|
AS-14-006-008-004/1684
(MERAPANI)
|
0414006000NRG23130720220123690
|
14/07/2022
|
CHAMPA BISWAKARMA SING
|
0414006WL008297
|
CHAMPA BISWAKARMA SING
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
19/07/2022
|
|
3187480090
|
|
CHAMPA BISWAKARMA SING
|
()
|
|
77
|
GOMARIGURI
|
AS-14-006-008-004/1684
(MERAPANI)
|
0414006000NRG23130720220123689
|
14/07/2022
|
MODHU SING
|
0414006WL008297
|
MODHU SING
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
19/07/2022
|
|
3187480074
|
|
MODHU SING
|
()
|
|
78
|
GOMARIGURI
|
AS-14-006-008-004/3223
(MERAPANI)
|
0414006000NRG23100720220118074
|
14/07/2022
|
RUMA BEGUM
|
0414006WL007508
|
RUMA BEGUM
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
19/07/2022
|
|
3187480027
|
|
RUMA BEGUM
|
()
|
|
79
|
GOMARIGURI
|
AS-14-006-008-004/3347
(MERAPANI)
|
0414006000NRG23120720220121524
|
14/07/2022
|
FARNAZ AKHTER
|
0414006WL007935
|
FARNAZ AKHTER
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
19/07/2022
|
|
3187480049
|
|
FARNAZ AKHTER
|
()
|
|
80
|
GOMARIGURI
|
AS-14-006-008-004/3347
(MERAPANI)
|
0414006000NRG23120720220121523
|
14/07/2022
|
MAINUL HAQUE
|
0414006WL007935
|
MAINUL HAQUE
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
19/07/2022
|
|
3187480070
|
|
MAINUL HAQUE
|
()
|
|
81
|
GOMARIGURI
|
AS-14-006-008-006/1788
(MERAPANI)
|
0414006000NRG23130720220123728
|
14/07/2022
|
SARULORA DAS
|
0414006WL008302
|
SARULORA DAS
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
19/07/2022
|
|
3187480088
|
|
SARULORA DAS
|
()
|
|
82
|
GOMARIGURI
|
AS-14-006-008-006/2944
(MERAPANI)
|
0414006000NRG23130720220123730
|
14/07/2022
|
PABITRA DAS
|
0414006WL008302
|
PABITRA DAS
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
19/07/2022
|
|
3187479974
|
|
PABITRA DAS
|
()
|
|
83
|
GOMARIGURI
|
AS-14-006-008-006/572
(MERAPANI)
|
0414006000NRG23100720220118081
|
14/07/2022
|
Juli Das
|
0414006WL007509
|
Juli Das
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
19/07/2022
|
|
3187480085
|
|
Juli Das
|
()
|
|
84
|
GOMARIGURI
|
AS-14-006-008-007/1144
(MERAPANI)
|
0414006000NRG23130720220123691
|
14/07/2022
|
Tileswari Karmaker
|
0414006WL008297
|
Tileswari Karmaker
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
19/07/2022
|
|
3187480087
|
|
Tileswari Karmaker
|
()
|
|
85
|
GOMARIGURI
|
AS-14-006-008-007/1476
(MERAPANI)
|
0414006000NRG23100720220118087
|
14/07/2022
|
Binita Biswakarma
|
0414006WL007509
|
Binita Biswakarma
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
19/07/2022
|
|
3187480072
|
|
Binita Biswakarma
|
()
|
|
86
|
GOMARIGURI
|
AS-14-006-008-007/1476
(MERAPANI)
|
0414006000NRG23100720220118086
|
14/07/2022
|
BISHNU BISHWOKORMA
|
0414006WL007509
|
BISHNU BISHWOKORMA
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
19/07/2022
|
|
3187480054
|
|
BISHNU BISHWOKORMA
|
()
|
|
87
|
GOMARIGURI
|
AS-14-006-008-007/1483
(MERAPANI)
|
0414006000NRG23130720220123743
|
14/07/2022
|
MATU KARMAKAR
|
0414006WL008304
|
MATU KARMAKAR
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
19/07/2022
|
|
3187479973
|
|
MATU KARMAKAR
|
()
|
|
88
|
GOMARIGURI
|
AS-14-006-008-007/1491
(MERAPANI)
|
0414006000NRG23130720220123692
|
14/07/2022
|
AJOY BISHWOKORMA
|
0414006WL008297
|
AJOY BISHWOKORMA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
19/07/2022
|
|
3187480066
|
|
AJOY BISHWOKORMA
|
()
|
|
89
|
GOMARIGURI
|
AS-14-006-008-007/1491
(MERAPANI)
|
0414006000NRG23130720220123693
|
14/07/2022
|
JOMUNA BISWAKARMA
|
0414006WL008297
|
JOMUNA BISWAKARMA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
19/07/2022
|
|
3187480023
|
|
JOMUNA BISWAKARMA
|
()
|
|
90
|
GOMARIGURI
|
AS-14-006-008-007/1494
(MERAPANI)
|
0414006000NRG23130720220123694
|
14/07/2022
|
JIT BAHADUR DORJI
|
0414006WL008297
|
JIT BAHADUR DORJI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
19/07/2022
|
|
3187480025
|
|
JIT BAHADUR DORJI
|
()
|
|
91
|
GOMARIGURI
|
AS-14-006-008-007/1876
(MERAPANI)
|
0414006000NRG23130720220123695
|
14/07/2022
|
MALA KARMAKAR
|
0414006WL008297
|
MALA KARMAKAR
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
19/07/2022
|
|
3187480036
|
|
MALA KARMAKAR
|
()
|
|
92
|
GOMARIGURI
|
AS-14-006-008-007/2700
(MERAPANI)
|
0414006000NRG23130720220123755
|
14/07/2022
|
Babu Chetri
|
0414006WL008305
|
Babu Chetri
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
19/07/2022
|
|
3187480069
|
|
Babu Chetri
|
()
|
|
93
|
GOMARIGURI
|
AS-14-006-008-007/2700
(MERAPANI)
|
0414006000NRG23130720220123754
|
14/07/2022
|
DIPA CHETRY
|
0414006WL008305
|
DIPA CHETRY
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
19/07/2022
|
|
3187480041
|
|
DIPA CHETRY
|
()
|
|
94
|
GOMARIGURI
|
AS-14-006-008-007/2701
(MERAPANI)
|
0414006000NRG23130720220123696
|
14/07/2022
|
Sankar Bishwakarma
|
0414006WL008297
|
Sankar Bishwakarma
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
19/07/2022
|
|
3187480031
|
|
Sankar Bishwakarma
|
()
|
|
95
|
GOMARIGURI
|
AS-14-006-008-007/2854
(MERAPANI)
|
0414006000NRG23130720220123698
|
14/07/2022
|
SANTIMAYA DORJI
|
0414006WL008297
|
SANTIMAYA DORJI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
19/07/2022
|
|
3187480028
|
|
SANTIMAYA DORJI
|
()
|
|
96
|
GOMARIGURI
|
AS-14-006-008-007/432
(MERAPANI)
|
0414006000NRG23130720220123745
|
14/07/2022
|
MAYA TAMANG
|
0414006WL008304
|
MAYA TAMANG
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
19/07/2022
|
|
3187480033
|
|
MAYA TAMANG
|
()
|
|
97
|
GOMARIGURI
|
AS-14-006-008-007/432
(MERAPANI)
|
0414006000NRG23130720220123744
|
14/07/2022
|
PASSANG TAMANG
|
0414006WL008304
|
PASSANG TAMANG
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
19/07/2022
|
|
3187480042
|
|
PASSANG TAMANG
|
()
|
|
98
|
GOMARIGURI
|
AS-14-006-008-007/471
(MERAPANI)
|
0414006000NRG23100720220118075
|
14/07/2022
|
MUNU BEGUM
|
0414006WL007508
|
MUNU BEGUM
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
19/07/2022
|
|
3187480026
|
|
MUNU BEGUM
|
()
|
|
99
|
GOMARIGURI
|
AS-14-006-008-007/513
(MERAPANI)
|
0414006000NRG23130720220123717
|
14/07/2022
|
phulmani gayary
|
0414006WL008301
|
phulmani gayary
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
19/07/2022
|
|
3187480091
|
|
phulmani gayary
|
()
|
|
100
|
GOMARIGURI
|
AS-14-006-008-007/709
(MERAPANI)
|
0414006000NRG23130720220123748
|
14/07/2022
|
NUR HUSSAIN
|
0414006WL008304
|
NUR HUSSAIN
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
19/07/2022
|
|
3187480071
|
|
NUR HUSSAIN
|
()
|
|
101
|
GOMARIGURI
|
AS-14-006-008-008/114
(MERAPANI)
|
0414006000NRG23130720220123756
|
14/07/2022
|
SARUPONA DAS
|
0414006WL008305
|
SARUPONA DAS
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
19/07/2022
|
|
3187480032
|
|
SARUPONA DAS
|
()
|
|
102
|
GOMARIGURI
|
AS-14-006-008-008/1142
(MERAPANI)
|
0414006000NRG23130720220123701
|
14/07/2022
|
Jaya Das
|
0414006WL008298
|
Jaya Das
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
19/07/2022
|
|
3187480078
|
|
Jaya Das
|
()
|
|
103
|
GOMARIGURI
|
AS-14-006-008-008/127
(MERAPANI)
|
0414006000NRG23130720220123758
|
14/07/2022
|
Bhagawan Dutta
|
0414006WL008305
|
Bhagawan Dutta
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
19/07/2022
|
|
3187480056
|
|
Bhagawan Dutta
|
()
|
|
104
|
GOMARIGURI
|
AS-14-006-008-008/133
(MERAPANI)
|
0414006000NRG23130720220123735
|
14/07/2022
|
THUBUKI DAS
|
0414006WL008303
|
THUBUKI DAS
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
19/07/2022
|
|
3187480029
|
|
THUBUKI DAS
|
()
|
|
105
|
GOMARIGURI
|
AS-14-006-008-008/1926
(MERAPANI)
|
0414006000NRG23130720220123702
|
14/07/2022
|
SMT ANUPA DAS
|
0414006WL008298
|
SMT ANUPA DAS
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
19/07/2022
|
|
3187480081
|
|
SMT ANUPA DAS
|
()
|
|
106
|
GOMARIGURI
|
AS-14-006-008-008/2043
(MERAPANI)
|
0414006000NRG23130720220123738
|
14/07/2022
|
RIKHESWAR DAS
|
0414006WL008303
|
RIKHESWAR DAS
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
19/07/2022
|
|
3187480082
|
|
RIKHESWAR DAS
|
()
|
|
107
|
GOMARIGURI
|
AS-14-006-008-008/2107
(MERAPANI)
|
0414006000NRG23130720220123712
|
14/07/2022
|
SMT KOPAHI DAS
|
0414006WL008300
|
SMT KOPAHI DAS
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
19/07/2022
|
|
3187480065
|
|
SMT KOPAHI DAS
|
()
|
|
108
|
GOMARIGURI
|
AS-14-006-008-008/3302
(MERAPANI)
|
0414006000NRG23130720220123703
|
14/07/2022
|
Mukuta Sharma
|
0414006WL008298
|
Mukuta Sharma
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
19/07/2022
|
|
3187480076
|
|
Mukuta Sharma
|
()
|
|
109
|
GOMARIGURI
|
AS-14-006-008-008/641
(MERAPANI)
|
0414006000NRG23130720220123710
|
14/07/2022
|
GOPAL DAS
|
0414006WL008299
|
GOPAL DAS
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
19/07/2022
|
|
3187480045
|
|
GOPAL DAS
|
()
|
|
110
|
GOMARIGURI
|
AS-14-006-008-008/649
(MERAPANI)
|
0414006000NRG23130720220123716
|
14/07/2022
|
BIPIN DAS
|
0414006WL008300
|
BIPIN DAS
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
19/07/2022
|
|
3187480037
|
|
BIPIN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94119
|
94119
|
|
|
|
|
|
|
|
|
111
|
GOMARIGURI
|
AS-14-006-008-002/3199
(MERAPANI)
|
0414006000NRG23100720220118070
|
14/07/2022
|
SAHNAJ AKHTAR
|
0414006WL007508
|
SAHNAJ AKHTAR
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
20/07/2022
|
|
3187480003
|
|
MRS SAHNAJ AKHTAR
|
()
|
|
112
|
GOMARIGURI
|
AS-14-006-008-008/108
(MERAPANI)
|
0414006000NRG23130720220123707
|
14/07/2022
|
RIJUMONI DAS
|
0414006WL008299
|
RIJUMONI DAS
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
20/07/2022
|
|
3187480014
|
|
MRS RIJUMONI DAS
|
()
|
|
113
|
GOMARIGURI
|
AS-14-006-008-008/133
(MERAPANI)
|
0414006000NRG23130720220123736
|
14/07/2022
|
Srr i Kiran Das
|
0414006WL008303
|
Srr i Kiran Das
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
20/07/2022
|
|
3187480002
|
|
SHRI KIRAN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
114
|
GOMARIGURI
|
AS-14-006-008-002/1754
(MERAPANI)
|
0414006000NRG23100720220118077
|
14/07/2022
|
BHOGIRATH NATH
|
0414006WL007509
|
BHOGIRATH NATH
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
20/07/2022
|
|
3187480007
|
|
MR BHOGIRATH NATH
|
()
|
|
115
|
GOMARIGURI
|
AS-14-006-008-002/1754
(MERAPANI)
|
0414006000NRG23100720220118078
|
14/07/2022
|
RANU NATH
|
0414006WL007509
|
RANU NATH
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
20/07/2022
|
|
3187480005
|
|
MS RANU NATH
|
()
|
|
116
|
GOMARIGURI
|
AS-14-006-008-008/107
(MERAPANI)
|
0414006000NRG23130720220123720
|
14/07/2022
|
NIJMA BEGUM
|
0414006WL008301
|
NIJMA BEGUM
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
20/07/2022
|
|
3187480004
|
|
MRS NAJMA BEGUM
|
()
|
|
117
|
GOMARIGURI
|
AS-14-006-008-008/2394
(MERAPANI)
|
0414006000NRG23130720220123715
|
14/07/2022
|
Bidyut Rajkhowa
|
0414006WL008300
|
Bidyut Rajkhowa
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
20/07/2022
|
|
3187480006
|
|
MR BIDYUT RAJKHOWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
118
|
GOMARIGURI
|
AS-14-006-008-007/513
(MERAPANI)
|
0414006000NRG23130720220123718
|
14/07/2022
|
Ambika Tamang
|
0414006WL008301
|
Ambika Tamang
|
00415
|
SBIN0007384
|
1603
|
1603
|
Processed
|
20/07/2022
|
|
3187480008
|
|
MISS AMBIKA TAMANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
119
|
GOMARIGURI
|
AS-14-006-008-008/3303
(MERAPANI)
|
0414006000NRG23130720220123704
|
14/07/2022
|
Lukeswar Sarma
|
0414006WL008298
|
Lukeswar Sarma
|
00415
|
SBIN0007575
|
1603
|
1603
|
Processed
|
20/07/2022
|
|
3187480009
|
|
MR LOKESWAR SARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
120
|
GOMARIGURI
|
AS-14-006-008-002/2753
(MERAPANI)
|
0414006000NRG23130720220123800
|
14/07/2022
|
PITOW GOGOI
|
0414006WL008320
|
PITOW GOGOI
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
19/07/2022
|
|
3187480048
|
|
PITOW GOGOI
|
()
|
|
121
|
GOMARIGURI
|
AS-14-006-008-008/2405
(MERAPANI)
|
0414006000NRG23130720220123739
|
14/07/2022
|
Bubu Dutta
|
0414006WL008303
|
Bubu Dutta
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
19/07/2022
|
|
3187480047
|
|
Bubu Dutta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
176788
|
176788
|
|
|
|
|
|
|
|