|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GOMARIGURI
|
AS-14-006-008-002/1145
(MERAPANI)
|
0414006000NRG23150720220127661
|
17/07/2022
|
MONI URANG
|
0414006WL008709
|
MONI URANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862590141
|
|
MONI URANG
|
()
|
|
2
|
GOMARIGURI
|
AS-14-006-008-002/2909
(MERAPANI)
|
0414006000NRG23150720220127663
|
17/07/2022
|
PUSPA HAZARIKA
|
0414006WL008709
|
PUSPA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862590128
|
|
PUSPA HAZARIKA
|
()
|
|
3
|
GOMARIGURI
|
AS-14-006-008-002/2909
(MERAPANI)
|
0414006000NRG23150720220127664
|
17/07/2022
|
UPEN HAZARIKA
|
0414006WL008709
|
UPEN HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862590129
|
|
UPEN HAZARIKA
|
()
|
|
4
|
GOMARIGURI
|
AS-14-006-008-002/856
(MERAPANI)
|
0414006000NRG23150720220127674
|
17/07/2022
|
PHULESWAR SAWSI
|
0414006WL008710
|
PHULESWAR SAWSI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862590155
|
|
PHULESWAR SAWSI
|
()
|
|
5
|
GOMARIGURI
|
AS-14-006-008-002/990
(MERAPANI)
|
0414006000NRG23150720220127669
|
17/07/2022
|
ANIMA SAIKIA
|
0414006WL008709
|
ANIMA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862590132
|
|
ANIMA SAIKIA
|
()
|
|
6
|
GOMARIGURI
|
AS-14-006-008-003/839
(MERAPANI)
|
0414006000NRG23150720220127805
|
17/07/2022
|
RAJIB AHMED
|
0414006WL008722
|
RAJIB AHMED
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862590114
|
|
RAJIB AHMED
|
()
|
|
7
|
GOMARIGURI
|
AS-14-006-008-004/1524
(MERAPANI)
|
0414006000NRG23150720220127722
|
17/07/2022
|
Mofijuddin Ahmed
|
0414006WL008717
|
Mofijuddin Ahmed
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862590112
|
|
Mofijuddin Ahmed
|
()
|
|
8
|
GOMARIGURI
|
AS-14-006-008-004/2838
(MERAPANI)
|
0414006000NRG23150720220127724
|
17/07/2022
|
MOTLIB HUSSAIN
|
0414006WL008717
|
MOTLIB HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862590134
|
|
MOTLIB HUSSAIN
|
()
|
|
9
|
GOMARIGURI
|
AS-14-006-008-004/2852
(MERAPANI)
|
0414006000NRG23150720220127725
|
17/07/2022
|
MALA BEGUM
|
0414006WL008717
|
MALA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862590188
|
|
MALA BEGUM
|
()
|
|
10
|
GOMARIGURI
|
AS-14-006-008-006/1248
(MERAPANI)
|
0414006000NRG23150720220127809
|
17/07/2022
|
MINA DAS
|
0414006WL008722
|
MINA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862590148
|
|
MINA DAS
|
()
|
|
11
|
GOMARIGURI
|
AS-14-006-008-006/1837
(MERAPANI)
|
0414006000NRG23150720220127729
|
17/07/2022
|
JULI DAS
|
0414006WL008717
|
JULI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862590147
|
|
JULI DAS
|
()
|
|
12
|
GOMARIGURI
|
AS-14-006-008-006/2306
(MERAPANI)
|
0414006000NRG23150720220127730
|
17/07/2022
|
DEBEN DAS
|
0414006WL008717
|
DEBEN DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862590111
|
|
DEBEN DAS
|
()
|
|
13
|
GOMARIGURI
|
AS-14-006-008-006/2621
(MERAPANI)
|
0414006000NRG23150720220127810
|
17/07/2022
|
DIBYAJYOTI DAS
|
0414006WL008722
|
DIBYAJYOTI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862590157
|
|
DIBYAJYOTI DAS
|
()
|
|
14
|
GOMARIGURI
|
AS-14-006-008-006/2621
(MERAPANI)
|
0414006000NRG23150720220127811
|
17/07/2022
|
KETEKI DAS
|
0414006WL008722
|
KETEKI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862590130
|
|
KETEKI DAS
|
()
|
|
15
|
GOMARIGURI
|
AS-14-006-008-006/2626
(MERAPANI)
|
0414006000NRG23150720220127812
|
17/07/2022
|
SARUMAI DAS
|
0414006WL008722
|
SARUMAI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862590133
|
|
SARUMAI DAS
|
()
|
|
16
|
GOMARIGURI
|
AS-14-006-008-006/390
(MERAPANI)
|
0414006000NRG23150720220127813
|
17/07/2022
|
KUSHAL DAS
|
0414006WL008722
|
KUSHAL DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862590138
|
|
KUSHAL DAS
|
()
|
|
17
|
GOMARIGURI
|
AS-14-006-008-006/578
(MERAPANI)
|
0414006000NRG23150720220127731
|
17/07/2022
|
Aditya Das
|
0414006WL008717
|
Aditya Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862590149
|
|
Aditya Das
|
()
|
|
18
|
GOMARIGURI
|
AS-14-006-008-006/578
(MERAPANI)
|
0414006000NRG23150720220127732
|
17/07/2022
|
Rashmi Das
|
0414006WL008717
|
Rashmi Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862590154
|
|
Rashmi Das
|
()
|
|
19
|
GOMARIGURI
|
AS-14-006-008-006/987
(MERAPANI)
|
0414006000NRG23150720220127734
|
17/07/2022
|
JANIMAI DAS
|
0414006WL008717
|
JANIMAI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862590131
|
|
JANIMAI DAS
|
()
|
|
20
|
GOMARIGURI
|
AS-14-006-008-006/987
(MERAPANI)
|
0414006000NRG23150720220127735
|
17/07/2022
|
JUNALI DAS
|
0414006WL008717
|
JUNALI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862590152
|
|
JUNALI DAS
|
()
|
|
21
|
GOMARIGURI
|
AS-14-006-008-006/987
(MERAPANI)
|
0414006000NRG23150720220127733
|
17/07/2022
|
PRODIP DAS
|
0414006WL008717
|
PRODIP DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862590153
|
|
PRODIP DAS
|
()
|
|
22
|
GOMARIGURI
|
AS-14-006-008-008/1629
(MERAPANI)
|
0414006000NRG23150720220127692
|
17/07/2022
|
DILIP DAS
|
0414006WL008713
|
DILIP DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862590120
|
|
DILIP DAS
|
()
|
|
23
|
GOMARIGURI
|
AS-14-006-008-008/1629
(MERAPANI)
|
0414006000NRG23150720220127693
|
17/07/2022
|
Rupali Das
|
0414006WL008713
|
Rupali Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862590139
|
|
Rupali Das
|
()
|
|
24
|
GOMARIGURI
|
AS-14-006-008-010/1024
(MERAPANI)
|
0414006000NRG23150720220127705
|
17/07/2022
|
HARAKANTA DAS
|
0414006WL008715
|
HARAKANTA DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862590136
|
|
HARAKANTA DAS
|
()
|
|
25
|
GOMARIGURI
|
AS-14-006-008-010/1042
(MERAPANI)
|
0414006000NRG23150720220127629
|
17/07/2022
|
Ghanakanta Das
|
0414006WL008705
|
Ghanakanta Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862590140
|
|
Ghanakanta Das
|
()
|
|
26
|
GOMARIGURI
|
AS-14-006-008-010/1042
(MERAPANI)
|
0414006000NRG23150720220127630
|
17/07/2022
|
LALITA DAS
|
0414006WL008705
|
LALITA DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862590187
|
|
LALITA DAS
|
()
|
|
27
|
GOMARIGURI
|
AS-14-006-008-010/1070
(MERAPANI)
|
0414006000NRG23150720220127676
|
17/07/2022
|
Sati Das
|
0414006WL008711
|
Sati Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862590121
|
|
Sati Das
|
()
|
|
28
|
GOMARIGURI
|
AS-14-006-008-010/1071
(MERAPANI)
|
0414006000NRG23150720220127677
|
17/07/2022
|
Anu Das
|
0414006WL008711
|
Anu Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862590116
|
|
Anu Das
|
()
|
|
29
|
GOMARIGURI
|
AS-14-006-008-010/1071
(MERAPANI)
|
0414006000NRG23150720220127679
|
17/07/2022
|
Juri Das
|
0414006WL008711
|
Juri Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862590124
|
|
Juri Das
|
()
|
|
30
|
GOMARIGURI
|
AS-14-006-008-010/1336
(MERAPANI)
|
0414006000NRG23150720220127634
|
17/07/2022
|
Moneswari Das
|
0414006WL008705
|
Moneswari Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862590151
|
|
Moneswari Das
|
()
|
|
31
|
GOMARIGURI
|
AS-14-006-008-010/1470
(MERAPANI)
|
0414006000NRG23150720220127680
|
17/07/2022
|
PALLABI DAS
|
0414006WL008711
|
PALLABI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862590123
|
|
PALLABI DAS
|
()
|
|
32
|
GOMARIGURI
|
AS-14-006-008-010/171
(MERAPANI)
|
0414006000NRG23150720220127635
|
17/07/2022
|
PUTUL DAS
|
0414006WL008705
|
PUTUL DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862590137
|
|
PUTUL DAS
|
()
|
|
33
|
GOMARIGURI
|
AS-14-006-008-010/178
(MERAPANI)
|
0414006000NRG23150720220127687
|
17/07/2022
|
Keshob Bora
|
0414006WL008712
|
Keshob Bora
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862590117
|
|
Keshob Bora
|
()
|
|
34
|
GOMARIGURI
|
AS-14-006-008-010/183
(MERAPANI)
|
0414006000NRG23150720220127638
|
17/07/2022
|
BITUPAN DAS
|
0414006WL008705
|
BITUPAN DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862590113
|
|
BITUPAN DAS
|
()
|
|
35
|
GOMARIGURI
|
AS-14-006-008-010/2184
(MERAPANI)
|
0414006000NRG23150720220127683
|
17/07/2022
|
JINA DAS
|
0414006WL008711
|
JINA DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862590122
|
|
JINA DAS
|
()
|
|
36
|
GOMARIGURI
|
AS-14-006-008-010/2321
(MERAPANI)
|
0414006000NRG23150720220127706
|
17/07/2022
|
Rekhamoni Das
|
0414006WL008715
|
Rekhamoni Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862590158
|
|
Rekhamoni Das
|
()
|
|
37
|
GOMARIGURI
|
AS-14-006-008-010/2436
(MERAPANI)
|
0414006000NRG23150720220127707
|
17/07/2022
|
Romjan Ali
|
0414006WL008715
|
Romjan Ali
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862590125
|
|
Romjan Ali
|
()
|
|
38
|
GOMARIGURI
|
AS-14-006-008-010/2511
(MERAPANI)
|
0414006000NRG23150720220127694
|
17/07/2022
|
Rukia Begum
|
0414006WL008713
|
Rukia Begum
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862590150
|
|
Rukia Begum
|
()
|
|
39
|
GOMARIGURI
|
AS-14-006-008-010/2666
(MERAPANI)
|
0414006000NRG23150720220127708
|
17/07/2022
|
Prashna Das
|
0414006WL008715
|
Prashna Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862590127
|
|
Prashna Das
|
()
|
|
40
|
GOMARIGURI
|
AS-14-006-008-010/2676
(MERAPANI)
|
0414006000NRG23150720220127701
|
17/07/2022
|
LAKHIMAI DAS
|
0414006WL008714
|
LAKHIMAI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862590126
|
|
LAKHIMAI DAS
|
()
|
|
41
|
GOMARIGURI
|
AS-14-006-008-010/3045
(MERAPANI)
|
0414006000NRG23150720220127640
|
17/07/2022
|
MEGHALI DAS
|
0414006WL008705
|
MEGHALI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862590135
|
|
MEGHALI DAS
|
()
|
|
42
|
GOMARIGURI
|
AS-14-006-008-010/3177
(MERAPANI)
|
0414006000NRG23150720220127696
|
17/07/2022
|
Manjur Ali
|
0414006WL008713
|
Manjur Ali
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862590156
|
|
Manjur Ali
|
()
|
|
43
|
GOMARIGURI
|
AS-14-006-008-010/504
(MERAPANI)
|
0414006000NRG23150720220127709
|
17/07/2022
|
Kaliya Das
|
0414006WL008715
|
Kaliya Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862590118
|
|
Kaliya Das
|
()
|
|
44
|
GOMARIGURI
|
AS-14-006-008-010/887
(MERAPANI)
|
0414006000NRG23150720220127689
|
17/07/2022
|
BOGI DAS
|
0414006WL008712
|
BOGI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862590119
|
|
BOGI DAS
|
()
|
|
45
|
GOMARIGURI
|
AS-14-006-008-010/887
(MERAPANI)
|
0414006000NRG23150720220127691
|
17/07/2022
|
SONATARA DAS
|
0414006WL008712
|
SONATARA DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862590146
|
|
SONATARA DAS
|
()
|
|
46
|
GOMARIGURI
|
AS-14-006-008-010/912
(MERAPANI)
|
0414006000NRG23150720220127641
|
17/07/2022
|
BHONTI DAS
|
0414006WL008705
|
BHONTI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862590115
|
|
BHONTI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68929
|
68929
|
|
|
|
|
|
|
|
|
47
|
GOMARIGURI
|
AS-14-006-008-002/860
(MERAPANI)
|
0414006000NRG23150720220127666
|
17/07/2022
|
RAJU SAIKIA
|
0414006WL008709
|
RAJU SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862590189
|
|
RAJU SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
48
|
GOMARIGURI
|
AS-14-006-008-001/3044
(MERAPANI)
|
0414006000NRG23150720220127710
|
17/07/2022
|
ABDUL MOTLIB
|
0414006WL008716
|
ABDUL MOTLIB
|
00354
|
PUNB0204020
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862590179
|
|
ABDUL MOTLIB
|
()
|
|
49
|
GOMARIGURI
|
AS-14-006-008-001/665
(MERAPANI)
|
0414006000NRG23150720220127711
|
17/07/2022
|
ABDUL KARIM
|
0414006WL008716
|
ABDUL KARIM
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862590076
|
|
ABDUL KARIM
|
()
|
|
50
|
GOMARIGURI
|
AS-14-006-008-002/1146
(MERAPANI)
|
0414006000NRG23150720220127642
|
17/07/2022
|
Dhela Urang
|
0414006WL008706
|
Dhela Urang
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862590096
|
|
Dhela Urang
|
()
|
|
51
|
GOMARIGURI
|
AS-14-006-008-002/1147
(MERAPANI)
|
0414006000NRG23150720220127643
|
17/07/2022
|
Dilip Urang
|
0414006WL008706
|
Dilip Urang
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862590094
|
|
Dilip Urang
|
()
|
|
52
|
GOMARIGURI
|
AS-14-006-008-002/1310
(MERAPANI)
|
0414006000NRG23150720220127662
|
17/07/2022
|
HAPPY BORUAH
|
0414006WL008709
|
HAPPY BORUAH
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862590071
|
|
HAPPY BORUAH
|
()
|
|
53
|
GOMARIGURI
|
AS-14-006-008-002/1339
(MERAPANI)
|
0414006000NRG23150720220127648
|
17/07/2022
|
LILAMAI BORA
|
0414006WL008707
|
LILAMAI BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862590089
|
|
LILAMAI BORA
|
()
|
|
54
|
GOMARIGURI
|
AS-14-006-008-002/1339
(MERAPANI)
|
0414006000NRG23150720220127649
|
17/07/2022
|
TANGK CHUTIA
|
0414006WL008707
|
TANGK CHUTIA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862590106
|
|
TANGK CHUTIA
|
()
|
|
55
|
GOMARIGURI
|
AS-14-006-008-002/148
(MERAPANI)
|
0414006000NRG23150720220127670
|
17/07/2022
|
SUREN BORA
|
0414006WL008710
|
SUREN BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862590181
|
|
SUREN BORA
|
()
|
|
56
|
GOMARIGURI
|
AS-14-006-008-002/1572
(MERAPANI)
|
0414006000NRG23150720220127650
|
17/07/2022
|
JITEN GARH
|
0414006WL008707
|
JITEN GARH
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862590090
|
|
JITEN GARH
|
()
|
|
57
|
GOMARIGURI
|
AS-14-006-008-002/1575
(MERAPANI)
|
0414006000NRG23150720220127651
|
17/07/2022
|
MEMERA HAZARIKA
|
0414006WL008707
|
MEMERA HAZARIKA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862590072
|
|
MEMERA HAZARIKA
|
()
|
|
58
|
GOMARIGURI
|
AS-14-006-008-002/1749
(MERAPANI)
|
0414006000NRG23150720220127652
|
17/07/2022
|
PODMA SONOWAL
|
0414006WL008707
|
PODMA SONOWAL
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862590173
|
|
PODMA SONOWAL
|
()
|
|
59
|
GOMARIGURI
|
AS-14-006-008-002/1764
(MERAPANI)
|
0414006000NRG23150720220127671
|
17/07/2022
|
TULSHI NATH
|
0414006WL008710
|
TULSHI NATH
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862590087
|
|
TULSHI NATH
|
()
|
|
60
|
GOMARIGURI
|
AS-14-006-008-002/1807
(MERAPANI)
|
0414006000NRG23150720220127644
|
17/07/2022
|
DILIP HAZARIKA
|
0414006WL008706
|
DILIP HAZARIKA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862590074
|
|
DILIP HAZARIKA
|
()
|
|
61
|
GOMARIGURI
|
AS-14-006-008-002/1807
(MERAPANI)
|
0414006000NRG23150720220127645
|
17/07/2022
|
Nirada Hazarika
|
0414006WL008706
|
Nirada Hazarika
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862590097
|
|
Nirada Hazarika
|
()
|
|
62
|
GOMARIGURI
|
AS-14-006-008-002/1808
(MERAPANI)
|
0414006000NRG23150720220127672
|
17/07/2022
|
ANIL HAZARIKA
|
0414006WL008710
|
ANIL HAZARIKA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862590079
|
|
ANIL HAZARIKA
|
()
|
|
63
|
GOMARIGURI
|
AS-14-006-008-002/1808
(MERAPANI)
|
0414006000NRG23150720220127673
|
17/07/2022
|
LUKU HAZARIKA
|
0414006WL008710
|
LUKU HAZARIKA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862590176
|
|
LUKU HAZARIKA
|
()
|
|
64
|
GOMARIGURI
|
AS-14-006-008-002/1813
(MERAPANI)
|
0414006000NRG23150720220127646
|
17/07/2022
|
GONESH TANTI
|
0414006WL008706
|
GONESH TANTI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862590080
|
|
GONESH TANTI
|
()
|
|
65
|
GOMARIGURI
|
AS-14-006-008-002/2111
(MERAPANI)
|
0414006000NRG23150720220127718
|
17/07/2022
|
SAIDUL ALI
|
0414006WL008717
|
SAIDUL ALI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862590095
|
|
SAIDUL ALI
|
()
|
|
66
|
GOMARIGURI
|
AS-14-006-008-002/2154
(MERAPANI)
|
0414006000NRG23150720220127712
|
17/07/2022
|
AMBIKA DOLEY
|
0414006WL008716
|
AMBIKA DOLEY
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862590082
|
|
AMBIKA DOLEY
|
()
|
|
67
|
GOMARIGURI
|
AS-14-006-008-002/2269
(MERAPANI)
|
0414006000NRG23150720220127713
|
17/07/2022
|
BHAI NARAH
|
0414006WL008716
|
BHAI NARAH
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862590171
|
|
BHAI NARAH
|
()
|
|
68
|
GOMARIGURI
|
AS-14-006-008-002/2650
(MERAPANI)
|
0414006000NRG23150720220127653
|
17/07/2022
|
SEWALI SAIKIA
|
0414006WL008707
|
SEWALI SAIKIA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862590099
|
|
SEWALI SAIKIA
|
()
|
|
69
|
GOMARIGURI
|
AS-14-006-008-002/2836
(MERAPANI)
|
0414006000NRG23150720220127720
|
17/07/2022
|
ROMIJA BEGUM
|
0414006WL008717
|
ROMIJA BEGUM
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862590165
|
|
ROMIJA BEGUM
|
()
|
|
70
|
GOMARIGURI
|
AS-14-006-008-002/2836
(MERAPANI)
|
0414006000NRG23150720220127719
|
17/07/2022
|
TOFIKUL HUSSAIN
|
0414006WL008717
|
TOFIKUL HUSSAIN
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862590174
|
|
TOFIKUL HUSSAIN
|
()
|
|
71
|
GOMARIGURI
|
AS-14-006-008-002/3199
(MERAPANI)
|
0414006000NRG23150720220127714
|
17/07/2022
|
MAMTAJUL ALI
|
0414006WL008716
|
MAMTAJUL ALI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862590161
|
|
MAMTAJUL ALI
|
()
|
|
72
|
GOMARIGURI
|
AS-14-006-008-002/3201
(MERAPANI)
|
0414006000NRG23150720220127647
|
17/07/2022
|
PUTUKAN NATH
|
0414006WL008706
|
PUTUKAN NATH
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862590107
|
|
PUTUKAN NATH
|
()
|
|
73
|
GOMARIGURI
|
AS-14-006-008-002/860
(MERAPANI)
|
0414006000NRG23150720220127667
|
17/07/2022
|
Ansuri
|
0414006WL008709
|
Ansuri
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862590102
|
|
Ansuri
|
()
|
|
74
|
GOMARIGURI
|
AS-14-006-008-002/860
(MERAPANI)
|
0414006000NRG23150720220127665
|
17/07/2022
|
GHANA SAIKIA
|
0414006WL008709
|
GHANA SAIKIA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862590175
|
|
GHANA SAIKIA
|
()
|
|
75
|
GOMARIGURI
|
AS-14-006-008-002/863
(MERAPANI)
|
0414006000NRG23150720220127675
|
17/07/2022
|
TORUN BORA
|
0414006WL008710
|
TORUN BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862590070
|
|
TORUN BORA
|
()
|
|
76
|
GOMARIGURI
|
AS-14-006-008-002/933
(MERAPANI)
|
0414006000NRG23150720220127716
|
17/07/2022
|
Tonkeswar Mili
|
0414006WL008716
|
Tonkeswar Mili
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862590093
|
|
Tonkeswar Mili
|
()
|
|
77
|
GOMARIGURI
|
AS-14-006-008-002/990
(MERAPANI)
|
0414006000NRG23150720220127668
|
17/07/2022
|
Deben Saikia
|
0414006WL008709
|
Deben Saikia
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862590092
|
|
Deben Saikia
|
()
|
|
78
|
GOMARIGURI
|
AS-14-006-008-003/1072
(MERAPANI)
|
0414006000NRG23150720220127792
|
17/07/2022
|
AKHTAR ZAMAN
|
0414006WL008722
|
AKHTAR ZAMAN
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862590182
|
|
AKHTAR ZAMAN
|
()
|
|
79
|
GOMARIGURI
|
AS-14-006-008-003/1423
(MERAPANI)
|
0414006000NRG23150720220127793
|
17/07/2022
|
AZIJUR ROHMAN
|
0414006WL008722
|
AZIJUR ROHMAN
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862590178
|
|
AZIJUR ROHMAN
|
()
|
|
80
|
GOMARIGURI
|
AS-14-006-008-003/1632
(MERAPANI)
|
0414006000NRG23150720220127685
|
17/07/2022
|
GOURANGA DAS
|
0414006WL008712
|
GOURANGA DAS
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862590091
|
|
GOURANGA DAS
|
()
|
|
81
|
GOMARIGURI
|
AS-14-006-008-003/1880
(MERAPANI)
|
0414006000NRG23150720220127795
|
17/07/2022
|
Jebin Nahar
|
0414006WL008722
|
Jebin Nahar
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862590164
|
|
Jebin Nahar
|
()
|
|
82
|
GOMARIGURI
|
AS-14-006-008-003/1880
(MERAPANI)
|
0414006000NRG23150720220127794
|
17/07/2022
|
SORIFUL HUSSAIN
|
0414006WL008722
|
SORIFUL HUSSAIN
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862590172
|
|
SORIFUL HUSSAIN
|
()
|
|
83
|
GOMARIGURI
|
AS-14-006-008-003/2347
(MERAPANI)
|
0414006000NRG23150720220127796
|
17/07/2022
|
ELAHAJ HUSSAIN
|
0414006WL008722
|
ELAHAJ HUSSAIN
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862590167
|
|
ELAHAJ HUSSAIN
|
()
|
|
84
|
GOMARIGURI
|
AS-14-006-008-003/2354
(MERAPANI)
|
0414006000NRG23150720220127797
|
17/07/2022
|
ABAD HUSSAIN
|
0414006WL008722
|
ABAD HUSSAIN
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862590166
|
|
ABAD HUSSAIN
|
()
|
|
85
|
GOMARIGURI
|
AS-14-006-008-003/2570
(MERAPANI)
|
0414006000NRG23150720220127798
|
17/07/2022
|
Rupa Begum
|
0414006WL008722
|
Rupa Begum
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862590100
|
|
Rupa Begum
|
()
|
|
86
|
GOMARIGURI
|
AS-14-006-008-003/3063
(MERAPANI)
|
0414006000NRG23150720220127801
|
17/07/2022
|
BITU HUSSAIN
|
0414006WL008722
|
BITU HUSSAIN
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862590084
|
|
BITU HUSSAIN
|
()
|
|
87
|
GOMARIGURI
|
AS-14-006-008-003/3252
(MERAPANI)
|
0414006000NRG23150720220127802
|
17/07/2022
|
RUKIA BEGUM
|
0414006WL008722
|
RUKIA BEGUM
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862590169
|
|
RUKIA BEGUM
|
()
|
|
88
|
GOMARIGURI
|
AS-14-006-008-003/3310
(MERAPANI)
|
0414006000NRG23150720220127804
|
17/07/2022
|
Mujibur Rahman
|
0414006WL008722
|
Mujibur Rahman
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862590098
|
|
Mujibur Rahman
|
()
|
|
89
|
GOMARIGURI
|
AS-14-006-008-004/1524
(MERAPANI)
|
0414006000NRG23150720220127723
|
17/07/2022
|
Moidul Islam
|
0414006WL008717
|
Moidul Islam
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862590103
|
|
Moidul Islam
|
()
|
|
90
|
GOMARIGURI
|
AS-14-006-008-004/2248
(MERAPANI)
|
0414006000NRG23150720220127806
|
17/07/2022
|
AHASAN ALI
|
0414006WL008722
|
AHASAN ALI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862590183
|
|
AHASAN ALI
|
()
|
|
91
|
GOMARIGURI
|
AS-14-006-008-004/2882
(MERAPANI)
|
0414006000NRG23150720220127807
|
17/07/2022
|
Jahiruul Hussain
|
0414006WL008722
|
Jahiruul Hussain
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862590088
|
|
Jahiruul Hussain
|
()
|
|
92
|
GOMARIGURI
|
AS-14-006-008-005/1229
(MERAPANI)
|
0414006000NRG23150720220127726
|
17/07/2022
|
MANJUFA BEGAN
|
0414006WL008717
|
MANJUFA BEGAN
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862590162
|
|
MANJUFA BEGAN
|
()
|
|
93
|
GOMARIGURI
|
AS-14-006-008-006/1248
(MERAPANI)
|
0414006000NRG23150720220127808
|
17/07/2022
|
GUPIRAM DAS
|
0414006WL008722
|
GUPIRAM DAS
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862590105
|
|
GUPIRAM DAS
|
()
|
|
94
|
GOMARIGURI
|
AS-14-006-008-006/1407
(MERAPANI)
|
0414006000NRG23150720220127727
|
17/07/2022
|
MONIRAM DAS
|
0414006WL008717
|
MONIRAM DAS
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862590177
|
|
MONIRAM DAS
|
()
|
|
95
|
GOMARIGURI
|
AS-14-006-008-006/1837
(MERAPANI)
|
0414006000NRG23150720220127728
|
17/07/2022
|
DONDEDHAR DAS
|
0414006WL008717
|
DONDEDHAR DAS
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862590073
|
|
DONDEDHAR DAS
|
()
|
|
96
|
GOMARIGURI
|
AS-14-006-008-006/568
(MERAPANI)
|
0414006000NRG23150720220127814
|
17/07/2022
|
DIPEN DAS
|
0414006WL008722
|
DIPEN DAS
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862590101
|
|
DIPEN DAS
|
()
|
|
97
|
GOMARIGURI
|
AS-14-006-008-008/128
(MERAPANI)
|
0414006000NRG23150720220127686
|
17/07/2022
|
PRODUNYA DAS
|
0414006WL008712
|
PRODUNYA DAS
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862590075
|
|
PRODUNYA DAS
|
()
|
|
98
|
GOMARIGURI
|
AS-14-006-008-010/1071
(MERAPANI)
|
0414006000NRG23150720220127678
|
17/07/2022
|
TUTU DAS
|
0414006WL008711
|
TUTU DAS
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862590168
|
|
TUTU DAS
|
()
|
|
99
|
GOMARIGURI
|
AS-14-006-008-010/1133
(MERAPANI)
|
0414006000NRG23150720220127632
|
17/07/2022
|
BIKASH CH DAS
|
0414006WL008705
|
BIKASH CH DAS
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862590085
|
|
BIKASH CH DAS
|
()
|
|
100
|
GOMARIGURI
|
AS-14-006-008-010/1133
(MERAPANI)
|
0414006000NRG23150720220127631
|
17/07/2022
|
RAM KRISHNA DAS
|
0414006WL008705
|
RAM KRISHNA DAS
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862590078
|
|
RAM KRISHNA DAS
|
()
|
|
101
|
GOMARIGURI
|
AS-14-006-008-010/1322
(MERAPANI)
|
0414006000NRG23150720220127699
|
17/07/2022
|
RONGILI DAS
|
0414006WL008714
|
RONGILI DAS
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862590160
|
|
RONGILI DAS
|
()
|
|
102
|
GOMARIGURI
|
AS-14-006-008-010/1470
(MERAPANI)
|
0414006000NRG23150720220127681
|
17/07/2022
|
Jiten Das
|
0414006WL008711
|
Jiten Das
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862590104
|
|
Jiten Das
|
()
|
|
103
|
GOMARIGURI
|
AS-14-006-008-010/173
(MERAPANI)
|
0414006000NRG23150720220127636
|
17/07/2022
|
Bogai Bora
|
0414006WL008705
|
Bogai Bora
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862590180
|
|
Bogai Bora
|
()
|
|
104
|
GOMARIGURI
|
AS-14-006-008-010/173
(MERAPANI)
|
0414006000NRG23150720220127637
|
17/07/2022
|
MANOSHI BORA
|
0414006WL008705
|
MANOSHI BORA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862590163
|
|
MANOSHI BORA
|
()
|
|
105
|
GOMARIGURI
|
AS-14-006-008-010/174
(MERAPANI)
|
0414006000NRG23150720220127682
|
17/07/2022
|
Dristy Das
|
0414006WL008711
|
Dristy Das
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862590086
|
|
Dristy Das
|
()
|
|
106
|
GOMARIGURI
|
AS-14-006-008-010/183
(MERAPANI)
|
0414006000NRG23150720220127639
|
17/07/2022
|
Momi Hazarika
|
0414006WL008705
|
Momi Hazarika
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862590083
|
|
Momi Hazarika
|
()
|
|
107
|
GOMARIGURI
|
AS-14-006-008-010/193
(MERAPANI)
|
0414006000NRG23150720220127688
|
17/07/2022
|
BHUPEN DAS
|
0414006WL008712
|
BHUPEN DAS
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862590170
|
|
BHUPEN DAS
|
()
|
|
108
|
GOMARIGURI
|
AS-14-006-008-010/2184
(MERAPANI)
|
0414006000NRG23150720220127684
|
17/07/2022
|
PARESH DAS
|
0414006WL008711
|
PARESH DAS
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862590108
|
|
PARESH DAS
|
()
|
|
109
|
GOMARIGURI
|
AS-14-006-008-010/2514
(MERAPANI)
|
0414006000NRG23150720220127695
|
17/07/2022
|
ACHITRA DAS
|
0414006WL008713
|
ACHITRA DAS
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862590077
|
|
ACHITRA DAS
|
()
|
|
110
|
GOMARIGURI
|
AS-14-006-008-010/2676
(MERAPANI)
|
0414006000NRG23150720220127702
|
17/07/2022
|
BIREN DAS
|
0414006WL008714
|
BIREN DAS
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862590110
|
|
BIREN DAS
|
()
|
|
111
|
GOMARIGURI
|
AS-14-006-008-010/3262
(MERAPANI)
|
0414006000NRG23150720220127703
|
17/07/2022
|
Govinda Das
|
0414006WL008714
|
Govinda Das
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862590109
|
|
Govinda Das
|
()
|
|
112
|
GOMARIGURI
|
AS-14-006-008-010/887
(MERAPANI)
|
0414006000NRG23150720220127690
|
17/07/2022
|
MOHENDRA DAS
|
0414006WL008712
|
MOHENDRA DAS
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862590081
|
|
MOHENDRA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93661
|
93661
|
|
|
|
|
|
|
|
|
113
|
GOMARIGURI
|
AS-14-006-008-010/1336
(MERAPANI)
|
0414006000NRG23150720220127633
|
17/07/2022
|
PRANJIT DAS
|
0414006WL008705
|
PRANJIT DAS
|
00354
|
PUNB0393300
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862590159
|
|
PRANJIT DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
114
|
GOMARIGURI
|
AS-14-006-008-002/3199
(MERAPANI)
|
0414006000NRG23150720220127715
|
17/07/2022
|
SAHNAJ AKHTAR
|
0414006WL008716
|
SAHNAJ AKHTAR
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862590145
|
|
MRS SAHNAJ AKHTAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
115
|
GOMARIGURI
|
AS-14-006-008-003/262
(MERAPANI)
|
0414006000NRG23150720220127717
|
17/07/2022
|
Sima Bagum
|
0414006WL008716
|
Sima Bagum
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862590143
|
|
MS SIMA BAGUM
|
()
|
|
116
|
GOMARIGURI
|
AS-14-006-008-010/3177
(MERAPANI)
|
0414006000NRG23150720220127697
|
17/07/2022
|
JOBAIDA BEGUM
|
0414006WL008713
|
JOBAIDA BEGUM
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862590144
|
|
MS JOBAIDA BEGAM
|
()
|
|
117
|
GOMARIGURI
|
AS-14-006-008-010/924
(MERAPANI)
|
0414006000NRG23150720220127704
|
17/07/2022
|
KIRON SING
|
0414006WL008714
|
KIRON SING
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862590142
|
|
MR KIRAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
118
|
GOMARIGURI
|
AS-14-006-008-003/3058
(MERAPANI)
|
0414006000NRG23150720220127799
|
17/07/2022
|
AJIJUR RAHMAN
|
0414006WL008722
|
AJIJUR RAHMAN
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862590069
|
|
AJIJUR RAHMAN
|
()
|
|
119
|
GOMARIGURI
|
AS-14-006-008-003/3063
(MERAPANI)
|
0414006000NRG23150720220127800
|
17/07/2022
|
SOFIUL HUSSAIN
|
0414006WL008722
|
SOFIUL HUSSAIN
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862590184
|
|
SOFIUL HUSSAIN
|
()
|
|
120
|
GOMARIGURI
|
AS-14-006-008-003/3310
(MERAPANI)
|
0414006000NRG23150720220127803
|
17/07/2022
|
Jechina Begum
|
0414006WL008722
|
Jechina Begum
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862590067
|
|
Jechina Begum
|
()
|
|
121
|
GOMARIGURI
|
AS-14-006-008-004/1524
(MERAPANI)
|
0414006000NRG23150720220127721
|
17/07/2022
|
Saddam Hussain
|
0414006WL008717
|
Saddam Hussain
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862590185
|
|
Saddam Hussain
|
()
|
|
122
|
GOMARIGURI
|
AS-14-006-008-010/1431
(MERAPANI)
|
0414006000NRG23150720220127700
|
17/07/2022
|
Anamika Das
|
0414006WL008714
|
Anamika Das
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862590068
|
|
Anamika Das
|
()
|
|
123
|
GOMARIGURI
|
AS-14-006-008-010/3241
(MERAPANI)
|
0414006000NRG23150720220127698
|
17/07/2022
|
Biswajit Das
|
0414006WL008713
|
Biswajit Das
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862590186
|
|
Biswajit Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8702
|
8702
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
180681
|
180681
|
|
|
|
|
|
|
|