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-14-006-008-001/1106 (MERAPANI)
|
0414006000NRG23180520220061094
|
18/05/2022
|
Amit Loying
|
0414006WL001945
|
Amit Loying
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667953105
|
|
AmitLoying
|
()
|
2
|
GOMARIGURI
|
AS-14-006-008-001/2334 (MERAPANI)
|
0414006000NRG23120520220056585
|
18/05/2022
|
Chichili Pathori
|
0414006WL001727
|
Chichili Pathori
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667953092
|
|
ChichiliPathori
|
()
|
3
|
GOMARIGURI
|
AS-14-006-008-001/2388 (MERAPANI)
|
0414006000NRG23120520220056588
|
18/05/2022
|
Ranjana Pathari
|
0414006WL001727
|
Ranjana Pathari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667953102
|
|
RanjanaPathari
|
()
|
4
|
GOMARIGURI
|
AS-14-006-008-002/1148 (MERAPANI)
|
0414006000NRG23120520220056601
|
18/05/2022
|
MAMATAJ BEGUM
|
0414006WL001727
|
MAMATAJ BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667953096
|
|
MAMATAJBEGUM
|
()
|
5
|
GOMARIGURI
|
AS-14-006-008-005/1170 (MERAPANI)
|
0414006000NRG23120520220056621
|
18/05/2022
|
MR REBO BORA
|
0414006WL001727
|
MR REBO BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667953083
|
|
MRREBOBORA
|
()
|
6
|
GOMARIGURI
|
AS-14-006-008-005/1170 (MERAPANI)
|
0414006000NRG23120520220056620
|
18/05/2022
|
REKHAMONI BORA
|
0414006WL001727
|
REKHAMONI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667953082
|
|
REKHAMONIBORA
|
()
|
7
|
GOMARIGURI
|
AS-14-006-008-005/2813 (MERAPANI)
|
0414006000NRG23180520220061111
|
18/05/2022
|
ANITA DEVI
|
0414006WL001945
|
ANITA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667953100
|
|
ANITADEVI
|
()
|
8
|
GOMARIGURI
|
AS-14-006-008-006/1845 (MERAPANI)
|
0414006000NRG23120520220056362
|
18/05/2022
|
KHIRESWAR DAS
|
0414006WL001721
|
KHIRESWAR DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667953108
|
|
KHIRESWARDAS
|
()
|
9
|
GOMARIGURI
|
AS-14-006-008-006/1849 (MERAPANI)
|
0414006000NRG23120520220056363
|
18/05/2022
|
Ritumoni Das
|
0414006WL001721
|
Ritumoni Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667953097
|
|
RitumoniDas
|
()
|
10
|
GOMARIGURI
|
AS-14-006-008-006/2297 (MERAPANI)
|
0414006000NRG23120520220056482
|
18/05/2022
|
ATUL DAS
|
0414006WL001725
|
ATUL DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667953084
|
|
ATULDAS
|
()
|
11
|
GOMARIGURI
|
AS-14-006-008-006/2297 (MERAPANI)
|
0414006000NRG23120520220056484
|
18/05/2022
|
DIPAMONI DAS
|
0414006WL001725
|
DIPAMONI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667953089
|
|
DIPAMONIDAS
|
()
|
12
|
GOMARIGURI
|
AS-14-006-008-006/2297 (MERAPANI)
|
0414006000NRG23120520220056483
|
18/05/2022
|
MATU DAS
|
0414006WL001725
|
MATU DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667953090
|
|
MATUDAS
|
()
|
13
|
GOMARIGURI
|
AS-14-006-008-006/2316 (MERAPANI)
|
0414006000NRG23120520220056487
|
18/05/2022
|
Akash Das
|
0414006WL001725
|
Akash Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667953088
|
|
AkashDas
|
()
|
14
|
GOMARIGURI
|
AS-14-006-008-006/2913 (MERAPANI)
|
0414006000NRG23120520220056370
|
18/05/2022
|
RUPANJALI DAS
|
0414006WL001721
|
RUPANJALI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667953095
|
|
RUPANJALIDAS
|
()
|
15
|
GOMARIGURI
|
AS-14-006-008-006/2934 (MERAPANI)
|
0414006000NRG23120520220056494
|
18/05/2022
|
Oli Das
|
0414006WL001725
|
Oli Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667953098
|
|
OliDas
|
()
|
16
|
GOMARIGURI
|
AS-14-006-008-006/391 (MERAPANI)
|
0414006000NRG23120520220056503
|
18/05/2022
|
DHUNA DEVI
|
0414006WL001725
|
DHUNA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667953086
|
|
DHUNADEVI
|
()
|
17
|
GOMARIGURI
|
AS-14-006-008-006/391 (MERAPANI)
|
0414006000NRG23120520220056501
|
18/05/2022
|
DIGANTA DAS
|
0414006WL001725
|
DIGANTA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667953081
|
|
DIGANTADAS
|
()
|
18
|
GOMARIGURI
|
AS-14-006-008-006/391 (MERAPANI)
|
0414006000NRG23120520220056502
|
18/05/2022
|
Rupali Das
|
0414006WL001725
|
Rupali Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667953091
|
|
RupaliDas
|
()
|
19
|
GOMARIGURI
|
AS-14-006-008-006/941 (MERAPANI)
|
0414006000NRG23120520220056510
|
18/05/2022
|
GOPAL DAS
|
0414006WL001725
|
GOPAL DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667953107
|
|
GOPALDAS
|
()
|
20
|
GOMARIGURI
|
AS-14-006-008-007/3084 (MERAPANI)
|
0414006000NRG23180520220061902
|
18/05/2022
|
Resma Begum
|
0414006WL001995
|
Resma Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667953080
|
|
ResmaBegum
|
()
|
21
|
GOMARIGURI
|
AS-14-006-008-007/820 (MERAPANI)
|
0414006000NRG23120520220056530
|
18/05/2022
|
PARBOTI SONAR BISWAKARMA
|
0414006WL001725
|
PARBOTI SONAR BISWAKARMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667953101
|
|
PARBOTISONARBISWAKARMA
|
()
|
22
|
GOMARIGURI
|
AS-14-006-008-008/114 (MERAPANI)
|
0414006000NRG23180520220061153
|
18/05/2022
|
Banti Das
|
0414006WL001945
|
Banti Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667953094
|
|
BantiDas
|
()
|
23
|
GOMARIGURI
|
AS-14-006-008-008/1221 (MERAPANI)
|
0414006000NRG23180520220061155
|
18/05/2022
|
Poragmoni Das
|
0414006WL001945
|
Poragmoni Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667953103
|
|
PoragmoniDas
|
()
|
24
|
GOMARIGURI
|
AS-14-006-008-008/1282 (MERAPANI)
|
0414006000NRG23180520220060985
|
18/05/2022
|
Kalima DAs
|
0414006WL001942
|
Kalima DAs
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667953087
|
|
KalimaDAs
|
()
|
25
|
GOMARIGURI
|
AS-14-006-008-008/1290 (MERAPANI)
|
0414006000NRG23180520220060987
|
18/05/2022
|
Rima Das
|
0414006WL001942
|
Rima Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667953099
|
|
RimaDas
|
()
|
26
|
GOMARIGURI
|
AS-14-006-008-008/1854 (MERAPANI)
|
0414006000NRG23180520220061164
|
18/05/2022
|
Rina Das
|
0414006WL001945
|
Rina Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667953109
|
|
RinaDas
|
()
|
27
|
GOMARIGURI
|
AS-14-006-008-008/2086 (MERAPANI)
|
0414006000NRG23180520220061005
|
18/05/2022
|
Mainu Das
|
0414006WL001942
|
Mainu Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667953106
|
|
MainuDas
|
()
|
28
|
GOMARIGURI
|
AS-14-006-008-008/2221 (MERAPANI)
|
0414006000NRG23180520220061009
|
18/05/2022
|
Biku Das
|
0414006WL001942
|
Biku Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667953104
|
|
BikuDas
|
()
|
29
|
GOMARIGURI
|
AS-14-006-008-008/460 (MERAPANI)
|
0414006000NRG23180520220061165
|
18/05/2022
|
Momita Das
|
0414006WL001945
|
Momita Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667953085
|
|
MomitaDas
|
()
|
30
|
GOMARIGURI
|
AS-14-006-008-010/191 (MERAPANI)
|
0414006000NRG23180520220061174
|
18/05/2022
|
Putali Das
|
0414006WL001945
|
Putali Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667953093
|
|
PutaliDas
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41220
|
41220
|
|
|
|
|
|
|
|
31
|
GOMARIGURI
|
AS-14-006-004-006/1249 (SHOUDANGPATHAR)
|
0414006000NRG23180520220061688
|
18/05/2022
|
Bobita Borah
|
0414006WL001971
|
Bobita Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667953166
|
|
BobitaBorah
|
()
|
32
|
GOMARIGURI
|
AS-14-006-008-001/1106 (MERAPANI)
|
0414006000NRG23180520220061093
|
18/05/2022
|
BHULARAM LOYING
|
0414006WL001945
|
BHULARAM LOYING
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667952858
|
|
BHULARAMLOYING
|
()
|
33
|
GOMARIGURI
|
AS-14-006-008-001/1110 (MERAPANI)
|
0414006000NRG23120520220056574
|
18/05/2022
|
Rupa Das
|
0414006WL001727
|
Rupa Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667952826
|
|
RupaDas
|
()
|
34
|
GOMARIGURI
|
AS-14-006-008-001/1372 (MERAPANI)
|
0414006000NRG23120520220056342
|
18/05/2022
|
UTTARA BORI LOYING
|
0414006WL001721
|
UTTARA BORI LOYING
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667952827
|
|
UTTARABORILOYING
|
()
|
35
|
GOMARIGURI
|
AS-14-006-008-001/1651 (MERAPANI)
|
0414006000NRG23120520220056576
|
18/05/2022
|
GULAP PHUKAN
|
0414006WL001727
|
GULAP PHUKAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667952854
|
|
GULAPPHUKAN
|
()
|
36
|
GOMARIGURI
|
AS-14-006-008-001/1796 (MERAPANI)
|
0414006000NRG23120520220056343
|
18/05/2022
|
GOBINDA MORANG
|
0414006WL001721
|
GOBINDA MORANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667952859
|
|
GOBINDAMORANG
|
()
|
37
|
GOMARIGURI
|
AS-14-006-008-001/199 (MERAPANI)
|
0414006000NRG23120520220056581
|
18/05/2022
|
KAMAL LOYING
|
0414006WL001727
|
KAMAL LOYING
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667953140
|
|
KAMALLOYING
|
()
|
38
|
GOMARIGURI
|
AS-14-006-008-001/199 (MERAPANI)
|
0414006000NRG23120520220056582
|
18/05/2022
|
PUNIMA LOYING
|
0414006WL001727
|
PUNIMA LOYING
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667952823
|
|
PUNIMALOYING
|
()
|
39
|
GOMARIGURI
|
AS-14-006-008-001/2145 (MERAPANI)
|
0414006000NRG23120520220056583
|
18/05/2022
|
SANU DAS
|
0414006WL001727
|
SANU DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667953171
|
|
SANUDAS
|
()
|
40
|
GOMARIGURI
|
AS-14-006-008-001/2410 (MERAPANI)
|
0414006000NRG23120520220056589
|
18/05/2022
|
Tileswar Saikia
|
0414006WL001727
|
Tileswar Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667953177
|
|
TileswarSaikia
|
()
|
41
|
GOMARIGURI
|
AS-14-006-008-001/2442 (MERAPANI)
|
0414006000NRG23120520220056592
|
18/05/2022
|
HALIRAM MORANG
|
0414006WL001727
|
HALIRAM MORANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667952878
|
|
HALIRAMMORANG
|
()
|
42
|
GOMARIGURI
|
AS-14-006-008-001/2442 (MERAPANI)
|
0414006000NRG23120520220056591
|
18/05/2022
|
LILAMATI MORANG
|
0414006WL001727
|
LILAMATI MORANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667952829
|
|
LILAMATIMORANG
|
()
|
43
|
GOMARIGURI
|
AS-14-006-008-001/2442 (MERAPANI)
|
0414006000NRG23120520220056590
|
18/05/2022
|
Sulekha Morang
|
0414006WL001727
|
Sulekha Morang
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667953181
|
|
SulekhaMorang
|
()
|
44
|
GOMARIGURI
|
AS-14-006-008-001/2757 (MERAPANI)
|
0414006000NRG23120520220056594
|
18/05/2022
|
RITAMONI MAHANTA
|
0414006WL001727
|
RITAMONI MAHANTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667953133
|
|
RITAMONIMAHANTA
|
()
|
45
|
GOMARIGURI
|
AS-14-006-008-001/520 (MERAPANI)
|
0414006000NRG23180520220061025
|
18/05/2022
|
BOGEN MISSONG
|
0414006WL001943
|
BOGEN MISSONG
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667953136
|
|
BOGENMISSONG
|
()
|
46
|
GOMARIGURI
|
AS-14-006-008-001/524 (MERAPANI)
|
0414006000NRG23120520220056596
|
18/05/2022
|
JANTI BORI
|
0414006WL001727
|
JANTI BORI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667952831
|
|
JANTIBORI
|
()
|
47
|
GOMARIGURI
|
AS-14-006-008-003/1003 (MERAPANI)
|
0414006000NRG23120520220056345
|
18/05/2022
|
Sunita Baisha
|
0414006WL001721
|
Sunita Baisha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667952868
|
|
SunitaBaisha
|
()
|
48
|
GOMARIGURI
|
AS-14-006-008-003/682 (MERAPANI)
|
0414006000NRG23120520220056355
|
18/05/2022
|
Dulumoni bora
|
0414006WL001721
|
Dulumoni bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667953145
|
|
Dulumonibora
|
()
|
49
|
GOMARIGURI
|
AS-14-006-008-005/2813 (MERAPANI)
|
0414006000NRG23180520220061110
|
18/05/2022
|
DILIP THAKUR
|
0414006WL001945
|
DILIP THAKUR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667952873
|
|
DILIPTHAKUR
|
()
|
50
|
GOMARIGURI
|
AS-14-006-008-006/103 (MERAPANI)
|
0414006000NRG23120520220056474
|
18/05/2022
|
SRI DILIP DAS
|
0414006WL001725
|
SRI DILIP DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667952832
|
|
SRIDILIPDAS
|
()
|
51
|
GOMARIGURI
|
AS-14-006-008-006/104 (MERAPANI)
|
0414006000NRG23120520220056475
|
18/05/2022
|
TILOK DAS
|
0414006WL001725
|
TILOK DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667952833
|
|
TILOKDAS
|
()
|
52
|
GOMARIGURI
|
AS-14-006-008-006/1248 (MERAPANI)
|
0414006000NRG23120520220056477
|
18/05/2022
|
MINA DAS
|
0414006WL001725
|
MINA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667952870
|
|
MINADAS
|
()
|
53
|
GOMARIGURI
|
AS-14-006-008-006/1402 (MERAPANI)
|
0414006000NRG23120520220056478
|
18/05/2022
|
DANGARLARA DAS
|
0414006WL001725
|
DANGARLARA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667953154
|
|
DANGARLARADAS
|
()
|
54
|
GOMARIGURI
|
AS-14-006-008-006/1405 (MERAPANI)
|
0414006000NRG23120520220056479
|
18/05/2022
|
SMT TULUMONI DAS
|
0414006WL001725
|
SMT TULUMONI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667952840
|
|
SMTTULUMONIDAS
|
()
|
55
|
GOMARIGURI
|
AS-14-006-008-006/1635 (MERAPANI)
|
0414006000NRG23120520220056622
|
18/05/2022
|
MONUJ KUMAR DAS
|
0414006WL001727
|
MONUJ KUMAR DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667952864
|
|
MONUJKUMARDAS
|
()
|
56
|
GOMARIGURI
|
AS-14-006-008-006/1635 (MERAPANI)
|
0414006000NRG23120520220056623
|
18/05/2022
|
Nibha das
|
0414006WL001727
|
Nibha das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667952817
|
|
Nibhadas
|
()
|
57
|
GOMARIGURI
|
AS-14-006-008-006/1694 (MERAPANI)
|
0414006000NRG23120520220056480
|
18/05/2022
|
SMT BHARATI DAS
|
0414006WL001725
|
SMT BHARATI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667953143
|
|
SMTBHARATIDAS
|
()
|
58
|
GOMARIGURI
|
AS-14-006-008-006/1787 (MERAPANI)
|
0414006000NRG23120520220056624
|
18/05/2022
|
ANUSHKA DAS
|
0414006WL001727
|
ANUSHKA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667952847
|
|
ANUSHKADAS
|
()
|
59
|
GOMARIGURI
|
AS-14-006-008-006/1800 (MERAPANI)
|
0414006000NRG23180520220061132
|
18/05/2022
|
SMT MUNU DAS
|
0414006WL001945
|
SMT MUNU DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667952836
|
|
SMTMUNUDAS
|
()
|
60
|
GOMARIGURI
|
AS-14-006-008-006/1801 (MERAPANI)
|
0414006000NRG23180520220061133
|
18/05/2022
|
KANKA DAS
|
0414006WL001945
|
KANKA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667952849
|
|
KANKADAS
|
()
|
61
|
GOMARIGURI
|
AS-14-006-008-006/1837 (MERAPANI)
|
0414006000NRG23120520220056627
|
18/05/2022
|
JULI DAS
|
0414006WL001727
|
JULI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667952871
|
|
JULIDAS
|
()
|
62
|
GOMARIGURI
|
AS-14-006-008-006/1837 (MERAPANI)
|
0414006000NRG23120520220056628
|
18/05/2022
|
RUMI DAS
|
0414006WL001727
|
RUMI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667953178
|
|
RUMIDAS
|
()
|
63
|
GOMARIGURI
|
AS-14-006-008-006/1861 (MERAPANI)
|
0414006000NRG23180520220061135
|
18/05/2022
|
SMT SABITRI DAS
|
0414006WL001945
|
SMT SABITRI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667952838
|
|
SMTSABITRIDAS
|
()
|
64
|
GOMARIGURI
|
AS-14-006-008-006/1940 (MERAPANI)
|
0414006000NRG23120520220056364
|
18/05/2022
|
SMT RUPJYOTI DAS
|
0414006WL001721
|
SMT RUPJYOTI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667953146
|
|
SMTRUPJYOTIDAS
|
()
|
65
|
GOMARIGURI
|
AS-14-006-008-006/1962 (MERAPANI)
|
0414006000NRG23120520220056631
|
18/05/2022
|
Mina Das
|
0414006WL001727
|
Mina Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667952862
|
|
MinaDas
|
()
|
66
|
GOMARIGURI
|
AS-14-006-008-006/1964 (MERAPANI)
|
0414006000NRG23120520220056481
|
18/05/2022
|
SIMON DAS
|
0414006WL001725
|
SIMON DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667952856
|
|
SIMONDAS
|
()
|
67
|
GOMARIGURI
|
AS-14-006-008-006/2101 (MERAPANI)
|
0414006000NRG23180520220061138
|
18/05/2022
|
RUPALI HAZARIKA
|
0414006WL001945
|
RUPALI HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667953169
|
|
RUPALIHAZARIKA
|
()
|
68
|
GOMARIGURI
|
AS-14-006-008-006/2120 (MERAPANI)
|
0414006000NRG23120520220056632
|
18/05/2022
|
LUHIT DAS
|
0414006WL001727
|
LUHIT DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667953167
|
|
LUHITDAS
|
()
|
69
|
GOMARIGURI
|
AS-14-006-008-006/2306 (MERAPANI)
|
0414006000NRG23120520220056634
|
18/05/2022
|
DEBEN DAS
|
0414006WL001727
|
DEBEN DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667953141
|
|
DEBENDAS
|
()
|
70
|
GOMARIGURI
|
AS-14-006-008-006/2306 (MERAPANI)
|
0414006000NRG23120520220056635
|
18/05/2022
|
Lakhimai Das
|
0414006WL001727
|
Lakhimai Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667952828
|
|
LakhimaiDas
|
()
|
71
|
GOMARIGURI
|
AS-14-006-008-006/2314 (MERAPANI)
|
0414006000NRG23120520220056636
|
18/05/2022
|
JITEN DAS
|
0414006WL001727
|
JITEN DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667953150
|
|
JITENDAS
|
()
|
72
|
GOMARIGURI
|
AS-14-006-008-006/2316 (MERAPANI)
|
0414006000NRG23120520220056486
|
18/05/2022
|
Sarubhani Das
|
0414006WL001725
|
Sarubhani Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667952818
|
|
SarubhaniDas
|
()
|
73
|
GOMARIGURI
|
AS-14-006-008-006/2320 (MERAPANI)
|
0414006000NRG23120520220056488
|
18/05/2022
|
GITANJALI KONWAR
|
0414006WL001725
|
GITANJALI KONWAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667953173
|
|
GITANJALIKONWAR
|
()
|
74
|
GOMARIGURI
|
AS-14-006-008-006/2325 (MERAPANI)
|
0414006000NRG23120520220056489
|
18/05/2022
|
UMESH DAS
|
0414006WL001725
|
UMESH DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667953174
|
|
UMESHDAS
|
()
|
75
|
GOMARIGURI
|
AS-14-006-008-006/2380 (MERAPANI)
|
0414006000NRG23120520220056491
|
18/05/2022
|
BOGI DAS
|
0414006WL001725
|
BOGI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667952834
|
|
BOGIDAS
|
()
|
76
|
GOMARIGURI
|
AS-14-006-008-006/2415 (MERAPANI)
|
0414006000NRG23120520220056368
|
18/05/2022
|
NIKITA DAS
|
0414006WL001721
|
NIKITA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667952880
|
|
NIKITADAS
|
()
|
77
|
GOMARIGURI
|
AS-14-006-008-006/2535 (MERAPANI)
|
0414006000NRG23180520220061139
|
18/05/2022
|
DIBYAJYOTI DAS
|
0414006WL001945
|
DIBYAJYOTI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667953132
|
|
DIBYAJYOTIDAS
|
()
|
78
|
GOMARIGURI
|
AS-14-006-008-006/2614 (MERAPANI)
|
0414006000NRG23120520220056492
|
18/05/2022
|
MITALI DAS
|
0414006WL001725
|
MITALI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667952877
|
|
MITALIDAS
|
()
|
79
|
GOMARIGURI
|
AS-14-006-008-006/2788 (MERAPANI)
|
0414006000NRG23120520220056493
|
18/05/2022
|
PALLAVI DAS
|
0414006WL001725
|
PALLAVI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667952876
|
|
PALLAVIDAS
|
()
|
80
|
GOMARIGURI
|
AS-14-006-008-006/2913 (MERAPANI)
|
0414006000NRG23120520220056369
|
18/05/2022
|
SUREN DAS
|
0414006WL001721
|
SUREN DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667953129
|
|
SURENDAS
|
()
|
81
|
GOMARIGURI
|
AS-14-006-008-006/3309 (MERAPANI)
|
0414006000NRG23120520220056495
|
18/05/2022
|
MRIDULA DAS
|
0414006WL001725
|
MRIDULA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667952882
|
|
MRIDULADAS
|
()
|
82
|
GOMARIGURI
|
AS-14-006-008-006/370 (MERAPANI)
|
0414006000NRG23120520220056496
|
18/05/2022
|
Digholi Das
|
0414006WL001725
|
Digholi Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667953182
|
|
DigholiDas
|
()
|
83
|
GOMARIGURI
|
AS-14-006-008-006/372 (MERAPANI)
|
0414006000NRG23120520220056498
|
18/05/2022
|
BAGI DAS
|
0414006WL001725
|
BAGI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667952816
|
|
BAGIDAS
|
()
|
84
|
GOMARIGURI
|
AS-14-006-008-006/376 (MERAPANI)
|
0414006000NRG23120520220056371
|
18/05/2022
|
SUNTI DAS
|
0414006WL001721
|
SUNTI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667952843
|
|
SUNTIDAS
|
()
|
85
|
GOMARIGURI
|
AS-14-006-008-006/381 (MERAPANI)
|
0414006000NRG23180520220061144
|
18/05/2022
|
DIPOK DAS
|
0414006WL001945
|
DIPOK DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667952846
|
|
DIPOKDAS
|
()
|
86
|
GOMARIGURI
|
AS-14-006-008-006/384 (MERAPANI)
|
0414006000NRG23120520220056639
|
18/05/2022
|
Bitupon Das
|
0414006WL001727
|
Bitupon Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667953180
|
|
BituponDas
|
()
|
87
|
GOMARIGURI
|
AS-14-006-008-006/384 (MERAPANI)
|
0414006000NRG23120520220056638
|
18/05/2022
|
Matu Das
|
0414006WL001727
|
Matu Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667952863
|
|
MatuDas
|
()
|
88
|
GOMARIGURI
|
AS-14-006-008-006/385 (MERAPANI)
|
0414006000NRG23180520220061146
|
18/05/2022
|
REBA DAS
|
0414006WL001945
|
REBA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667952835
|
|
REBADAS
|
()
|
89
|
GOMARIGURI
|
AS-14-006-008-006/386 (MERAPANI)
|
0414006000NRG23120520220056372
|
18/05/2022
|
MAMU DAS
|
0414006WL001721
|
MAMU DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667952853
|
|
MAMUDAS
|
()
|
90
|
GOMARIGURI
|
AS-14-006-008-006/386 (MERAPANI)
|
0414006000NRG23120520220056373
|
18/05/2022
|
Nimu Das
|
0414006WL001721
|
Nimu Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667952867
|
|
NimuDas
|
()
|
91
|
GOMARIGURI
|
AS-14-006-008-006/389 (MERAPANI)
|
0414006000NRG23120520220056499
|
18/05/2022
|
Tutumai Das
|
0414006WL001725
|
Tutumai Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667953147
|
|
TutumaiDas
|
()
|
92
|
GOMARIGURI
|
AS-14-006-008-006/390 (MERAPANI)
|
0414006000NRG23120520220056500
|
18/05/2022
|
KUSHAL DAS
|
0414006WL001725
|
KUSHAL DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667952842
|
|
KUSHALDAS
|
()
|
93
|
GOMARIGURI
|
AS-14-006-008-006/568 (MERAPANI)
|
0414006000NRG23120520220056505
|
18/05/2022
|
BANAFUL DAS
|
0414006WL001725
|
BANAFUL DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667952822
|
|
BANAFULDAS
|
()
|
94
|
GOMARIGURI
|
AS-14-006-008-006/578 (MERAPANI)
|
0414006000NRG23120520220056641
|
18/05/2022
|
Aditya Das
|
0414006WL001727
|
Aditya Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667952865
|
|
AdityaDas
|
()
|
95
|
GOMARIGURI
|
AS-14-006-008-006/578 (MERAPANI)
|
0414006000NRG23120520220056640
|
18/05/2022
|
ANIL DAS
|
0414006WL001727
|
ANIL DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667952839
|
|
ANILDAS
|
()
|
96
|
GOMARIGURI
|
AS-14-006-008-006/578 (MERAPANI)
|
0414006000NRG23120520220056642
|
18/05/2022
|
Rashmi Das
|
0414006WL001727
|
Rashmi Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667953168
|
|
RashmiDas
|
()
|
97
|
GOMARIGURI
|
AS-14-006-008-006/67 (MERAPANI)
|
0414006000NRG23120520220056374
|
18/05/2022
|
Lakhimai Das
|
0414006WL001721
|
Lakhimai Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667952821
|
|
LakhimaiDas
|
()
|
98
|
GOMARIGURI
|
AS-14-006-008-006/77 (MERAPANI)
|
0414006000NRG23120520220056506
|
18/05/2022
|
SOLOWKON DAS
|
0414006WL001725
|
SOLOWKON DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667952850
|
|
SOLOWKONDAS
|
()
|
99
|
GOMARIGURI
|
AS-14-006-008-006/773 (MERAPANI)
|
0414006000NRG23120520220056507
|
18/05/2022
|
PRONAB DAS
|
0414006WL001725
|
PRONAB DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667953131
|
|
PRONABDAS
|
()
|
100
|
GOMARIGURI
|
AS-14-006-008-006/782 (MERAPANI)
|
0414006000NRG23120520220056375
|
18/05/2022
|
Montu Das
|
0414006WL001721
|
Montu Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667953172
|
|
MontuDas
|
()
|
101
|
GOMARIGURI
|
AS-14-006-008-006/796 (MERAPANI)
|
0414006000NRG23120520220056643
|
18/05/2022
|
Bedu Das
|
0414006WL001727
|
Bedu Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667953164
|
|
BeduDas
|
()
|
102
|
GOMARIGURI
|
AS-14-006-008-006/83 (MERAPANI)
|
0414006000NRG23180520220061149
|
18/05/2022
|
PROBIN DAS
|
0414006WL001945
|
PROBIN DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667952848
|
|
PROBINDAS
|
()
|
103
|
GOMARIGURI
|
AS-14-006-008-006/939 (MERAPANI)
|
0414006000NRG23120520220056509
|
18/05/2022
|
Noren Das
|
0414006WL001725
|
Noren Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667952852
|
|
NorenDas
|
()
|
104
|
GOMARIGURI
|
AS-14-006-008-006/963 (MERAPANI)
|
0414006000NRG23120520220056378
|
18/05/2022
|
SURESH DAS
|
0414006WL001721
|
SURESH DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667952851
|
|
SURESHDAS
|
()
|
105
|
GOMARIGURI
|
AS-14-006-008-006/987 (MERAPANI)
|
0414006000NRG23120520220056646
|
18/05/2022
|
JANIMAI DAS
|
0414006WL001727
|
JANIMAI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667952879
|
|
JANIMAIDAS
|
()
|
106
|
GOMARIGURI
|
AS-14-006-008-006/987 (MERAPANI)
|
0414006000NRG23120520220056647
|
18/05/2022
|
JUNALI DAS
|
0414006WL001727
|
JUNALI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667952819
|
|
JUNALIDAS
|
()
|
107
|
GOMARIGURI
|
AS-14-006-008-006/987 (MERAPANI)
|
0414006000NRG23120520220056645
|
18/05/2022
|
PRODIP DAS
|
0414006WL001727
|
PRODIP DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667952820
|
|
PRODIPDAS
|
()
|
108
|
GOMARIGURI
|
AS-14-006-008-007/1144 (MERAPANI)
|
0414006000NRG23120520220056512
|
18/05/2022
|
RAMESH KARMAKAR
|
0414006WL001725
|
RAMESH KARMAKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667953161
|
|
RAMESHKARMAKAR
|
()
|
109
|
GOMARIGURI
|
AS-14-006-008-007/1483 (MERAPANI)
|
0414006000NRG23120520220056516
|
18/05/2022
|
MATU KARMAKAR
|
0414006WL001725
|
MATU KARMAKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667952860
|
|
MATUKARMAKAR
|
()
|
110
|
GOMARIGURI
|
AS-14-006-008-007/1846 (MERAPANI)
|
0414006000NRG23180520220061896
|
18/05/2022
|
BOBITA DAS
|
0414006WL001995
|
BOBITA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667952825
|
|
BOBITADAS
|
()
|
111
|
GOMARIGURI
|
AS-14-006-008-007/2433 (MERAPANI)
|
0414006000NRG23180520220061899
|
18/05/2022
|
Najma Begum
|
0414006WL001995
|
Najma Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667953135
|
|
NajmaBegum
|
()
|
112
|
GOMARIGURI
|
AS-14-006-008-007/2433 (MERAPANI)
|
0414006000NRG23180520220061898
|
18/05/2022
|
Tafikur Rahman
|
0414006WL001995
|
Tafikur Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667952857
|
|
TafikurRahman
|
()
|
113
|
GOMARIGURI
|
AS-14-006-008-007/2732 (MERAPANI)
|
0414006000NRG23180520220061900
|
18/05/2022
|
Mojida Begum
|
0414006WL001995
|
Mojida Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667952866
|
|
MojidaBegum
|
()
|
114
|
GOMARIGURI
|
AS-14-006-008-007/427 (MERAPANI)
|
0414006000NRG23180520220061904
|
18/05/2022
|
DILWARA BEGUM
|
0414006WL001995
|
DILWARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667952824
|
|
DILWARABEGUM
|
()
|
115
|
GOMARIGURI
|
AS-14-006-008-007/432 (MERAPANI)
|
0414006000NRG23120520220056527
|
18/05/2022
|
sanam tamang
|
0414006WL001725
|
sanam tamang
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667952874
|
|
sanamtamang
|
()
|
116
|
GOMARIGURI
|
AS-14-006-008-007/433 (MERAPANI)
|
0414006000NRG23180520220061905
|
18/05/2022
|
SIMA DAS
|
0414006WL001995
|
SIMA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667953160
|
|
SIMADAS
|
()
|
117
|
GOMARIGURI
|
AS-14-006-008-007/820 (MERAPANI)
|
0414006000NRG23120520220056529
|
18/05/2022
|
KRISHNA BISWAKARMA
|
0414006WL001725
|
KRISHNA BISWAKARMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667952869
|
|
KRISHNABISWAKARMA
|
()
|
118
|
GOMARIGURI
|
AS-14-006-008-008/108 (MERAPANI)
|
0414006000NRG23120520220056648
|
18/05/2022
|
BISHNU PRASAD DAS
|
0414006WL001727
|
BISHNU PRASAD DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667953175
|
|
BISHNUPRASADDAS
|
()
|
119
|
GOMARIGURI
|
AS-14-006-008-008/110 (MERAPANI)
|
0414006000NRG23180520220060969
|
18/05/2022
|
PRASANTA DAS
|
0414006WL001942
|
PRASANTA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667953153
|
|
PRASANTADAS
|
()
|
120
|
GOMARIGURI
|
AS-14-006-008-008/111 (MERAPANI)
|
0414006000NRG23180520220060972
|
18/05/2022
|
SORULORA DAS
|
0414006WL001942
|
SORULORA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667953139
|
|
SORULORADAS
|
()
|
121
|
GOMARIGURI
|
AS-14-006-008-008/113 (MERAPANI)
|
0414006000NRG23180520220060974
|
18/05/2022
|
REKHA DAS
|
0414006WL001942
|
REKHA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667952830
|
|
REKHADAS
|
()
|
122
|
GOMARIGURI
|
AS-14-006-008-008/113 (MERAPANI)
|
0414006000NRG23180520220060973
|
18/05/2022
|
SAYTANYA DAS
|
0414006WL001942
|
SAYTANYA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667953158
|
|
SAYTANYADAS
|
()
|
123
|
GOMARIGURI
|
AS-14-006-008-008/1134 (MERAPANI)
|
0414006000NRG23180520220061151
|
18/05/2022
|
MATU DAS
|
0414006WL001945
|
MATU DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667953151
|
|
MATUDAS
|
()
|
124
|
GOMARIGURI
|
AS-14-006-008-008/1221 (MERAPANI)
|
0414006000NRG23180520220061154
|
18/05/2022
|
JYOTI DAS
|
0414006WL001945
|
JYOTI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667952875
|
|
JYOTIDAS
|
()
|
125
|
GOMARIGURI
|
AS-14-006-008-008/1260 (MERAPANI)
|
0414006000NRG23180520220061157
|
18/05/2022
|
Junmoni Das
|
0414006WL001945
|
Junmoni Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667953170
|
|
JunmoniDas
|
()
|
126
|
GOMARIGURI
|
AS-14-006-008-008/1260 (MERAPANI)
|
0414006000NRG23180520220061156
|
18/05/2022
|
SUNTI DAS
|
0414006WL001945
|
SUNTI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667953130
|
|
SUNTIDAS
|
()
|
127
|
GOMARIGURI
|
AS-14-006-008-008/1267 (MERAPANI)
|
0414006000NRG23180520220061158
|
18/05/2022
|
AMIYA DAS
|
0414006WL001945
|
AMIYA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667953148
|
|
AMIYADAS
|
()
|
128
|
GOMARIGURI
|
AS-14-006-008-008/1267 (MERAPANI)
|
0414006000NRG23180520220061159
|
18/05/2022
|
Swapnali Das
|
0414006WL001945
|
Swapnali Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667953165
|
|
SwapnaliDas
|
()
|
129
|
GOMARIGURI
|
AS-14-006-008-008/1276 (MERAPANI)
|
0414006000NRG23180520220060978
|
18/05/2022
|
MONALISHA BORDOLOI
|
0414006WL001942
|
MONALISHA BORDOLOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667953128
|
|
MONALISHABORDOLOI
|
()
|
130
|
GOMARIGURI
|
AS-14-006-008-008/128 (MERAPANI)
|
0414006000NRG23180520220060981
|
18/05/2022
|
GONGA DAS
|
0414006WL001942
|
GONGA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667953138
|
|
GONGADAS
|
()
|
131
|
GOMARIGURI
|
AS-14-006-008-008/1281 (MERAPANI)
|
0414006000NRG23180520220060983
|
18/05/2022
|
RUPA DAS
|
0414006WL001942
|
RUPA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667952872
|
|
RUPADAS
|
()
|
132
|
GOMARIGURI
|
AS-14-006-008-008/1282 (MERAPANI)
|
0414006000NRG23180520220060984
|
18/05/2022
|
Jaganath Das
|
0414006WL001942
|
Jaganath Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667953163
|
|
JaganathDas
|
()
|
133
|
GOMARIGURI
|
AS-14-006-008-008/1290 (MERAPANI)
|
0414006000NRG23180520220060986
|
18/05/2022
|
MIRA DAS
|
0414006WL001942
|
MIRA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667953162
|
|
MIRADAS
|
()
|
134
|
GOMARIGURI
|
AS-14-006-008-008/131 (MERAPANI)
|
0414006000NRG23180520220060989
|
18/05/2022
|
RADHAMAI DAS
|
0414006WL001942
|
RADHAMAI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667953134
|
|
RADHAMAIDAS
|
()
|
135
|
GOMARIGURI
|
AS-14-006-008-008/131 (MERAPANI)
|
0414006000NRG23180520220060988
|
18/05/2022
|
SARUPUNA DAS
|
0414006WL001942
|
SARUPUNA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667953159
|
|
SARUPUNADAS
|
()
|
136
|
GOMARIGURI
|
AS-14-006-008-008/133 (MERAPANI)
|
0414006000NRG23180520220060991
|
18/05/2022
|
BIPUL DAS
|
0414006WL001942
|
BIPUL DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667953142
|
|
BIPULDAS
|
()
|
137
|
GOMARIGURI
|
AS-14-006-008-008/134 (MERAPANI)
|
0414006000NRG23180520220061047
|
18/05/2022
|
LAKHIMAI DAS
|
0414006WL001943
|
LAKHIMAI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667953179
|
|
LAKHIMAIDAS
|
()
|
138
|
GOMARIGURI
|
AS-14-006-008-008/1854 (MERAPANI)
|
0414006000NRG23180520220061163
|
18/05/2022
|
SRI KARUNA DAS
|
0414006WL001945
|
SRI KARUNA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667952861
|
|
SRIKARUNADAS
|
()
|
139
|
GOMARIGURI
|
AS-14-006-008-008/1937 (MERAPANI)
|
0414006000NRG23180520220060998
|
18/05/2022
|
MAMONI DAS
|
0414006WL001942
|
MAMONI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667952881
|
|
MAMONIDAS
|
()
|
140
|
GOMARIGURI
|
AS-14-006-008-008/2086 (MERAPANI)
|
0414006000NRG23180520220061002
|
18/05/2022
|
MIMI DAS
|
0414006WL001942
|
MIMI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667952845
|
|
MIMIDAS
|
()
|
141
|
GOMARIGURI
|
AS-14-006-008-008/627 (MERAPANI)
|
0414006000NRG23180520220061166
|
18/05/2022
|
kanchan bora
|
0414006WL001945
|
kanchan bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667953144
|
|
kanchanbora
|
()
|
142
|
GOMARIGURI
|
AS-14-006-008-008/628 (MERAPANI)
|
0414006000NRG23180520220061167
|
18/05/2022
|
CENIRAM DAS
|
0414006WL001945
|
CENIRAM DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667953156
|
|
CENIRAMDAS
|
()
|
143
|
GOMARIGURI
|
AS-14-006-008-008/635 (MERAPANI)
|
0414006000NRG23180520220061168
|
18/05/2022
|
ROBIN DAS
|
0414006WL001945
|
ROBIN DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667953155
|
|
ROBINDAS
|
()
|
144
|
GOMARIGURI
|
AS-14-006-008-008/639 (MERAPANI)
|
0414006000NRG23180520220061169
|
18/05/2022
|
Nanku Das
|
0414006WL001945
|
Nanku Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667952844
|
|
NankuDas
|
()
|
145
|
GOMARIGURI
|
AS-14-006-008-008/642 (MERAPANI)
|
0414006000NRG23180520220061010
|
18/05/2022
|
AJIT DAS
|
0414006WL001942
|
AJIT DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667953149
|
|
AJITDAS
|
()
|
146
|
GOMARIGURI
|
AS-14-006-008-008/661 (MERAPANI)
|
0414006000NRG23180520220061014
|
18/05/2022
|
MUKHESWAR DAS
|
0414006WL001942
|
MUKHESWAR DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667953157
|
|
MUKHESWARDAS
|
()
|
147
|
GOMARIGURI
|
AS-14-006-008-008/730 (MERAPANI)
|
0414006000NRG23180520220061171
|
18/05/2022
|
SATYABATI DAS
|
0414006WL001945
|
SATYABATI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667953176
|
|
SATYABATIDAS
|
()
|
148
|
GOMARIGURI
|
AS-14-006-008-008/920 (MERAPANI)
|
0414006000NRG23180520220061172
|
18/05/2022
|
CHANDRAKANTA DAS
|
0414006WL001945
|
CHANDRAKANTA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667952837
|
|
CHANDRAKANTADAS
|
()
|
149
|
GOMARIGURI
|
AS-14-006-008-010/1471 (MERAPANI)
|
0414006000NRG23180520220061907
|
18/05/2022
|
REJIDA BEGUM
|
0414006WL001995
|
REJIDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667952855
|
|
REJIDABEGUM
|
()
|
150
|
GOMARIGURI
|
AS-14-006-008-010/169 (MERAPANI)
|
0414006000NRG23180520220061019
|
18/05/2022
|
Monika Das
|
0414006WL001942
|
Monika Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667953137
|
|
MonikaDas
|
()
|
151
|
GOMARIGURI
|
AS-14-006-008-010/169 (MERAPANI)
|
0414006000NRG23180520220061018
|
18/05/2022
|
Ramchandra Das
|
0414006WL001942
|
Ramchandra Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667953152
|
|
RamchandraDas
|
()
|
152
|
GOMARIGURI
|
AS-14-006-008-010/193 (MERAPANI)
|
0414006000NRG23180520220061175
|
18/05/2022
|
BHUPEN DAS
|
0414006WL001945
|
BHUPEN DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Rejected
|
28/05/2022
|
|
1667953127
|
No Such Account
|
|
|
153
|
GOMARIGURI
|
AS-14-006-008-010/557 (MERAPANI)
|
0414006000NRG23180520220061176
|
18/05/2022
|
KRISHNA DAS
|
0414006WL001945
|
KRISHNA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667952841
|
|
KRISHNADAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
169231
|
169231
|
|
|
|
|
|
|
|
154
|
GOMARIGURI
|
AS-14-006-008-006/2535 (MERAPANI)
|
0414006000NRG23180520220061140
|
18/05/2022
|
PURNIMA DAS
|
0414006WL001945
|
PURNIMA DAS
|
00048
|
BKID0005037
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667952888
|
|
PURNIMADAS
|
()
|
155
|
GOMARIGURI
|
AS-14-006-008-008/2086 (MERAPANI)
|
0414006000NRG23180520220061003
|
18/05/2022
|
Pranjit Das
|
0414006WL001942
|
Pranjit Das
|
00048
|
BKID0005037
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667952889
|
|
PranjitDas
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
156
|
GOMARIGURI
|
AS-14-006-008-008/642 (MERAPANI)
|
0414006000NRG23180520220061012
|
18/05/2022
|
DEBAJIT DAS
|
0414006WL001942
|
DEBAJIT DAS
|
00078
|
CNRB0003954
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667952890
|
|
DEBAJITDAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
157
|
GOMARIGURI
|
AS-14-006-008-001/2334 (MERAPANI)
|
0414006000NRG23120520220056586
|
18/05/2022
|
Ankur Pathori
|
0414006WL001727
|
Ankur Pathori
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667952891
|
|
AnkurPathori
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
158
|
GOMARIGURI
|
AS-14-006-004-006/1249 (SHOUDANGPATHAR)
|
0414006000NRG23180520220061687
|
18/05/2022
|
SRI MRIDUL SAIKIA
|
0414006WL001971
|
SRI MRIDUL SAIKIA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667952907
|
|
SRIMRIDULSAIKIA
|
()
|
159
|
GOMARIGURI
|
AS-14-006-008-001/1080 (MERAPANI)
|
0414006000NRG23120520220056572
|
18/05/2022
|
ANIL BORUAH
|
0414006WL001727
|
ANIL BORUAH
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667952970
|
|
ANILBORUAH
|
()
|
160
|
GOMARIGURI
|
AS-14-006-008-001/1105 (MERAPANI)
|
0414006000NRG23120520220056573
|
18/05/2022
|
BOIJANTI PAW
|
0414006WL001727
|
BOIJANTI PAW
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667952924
|
|
BOIJANTIPAW
|
()
|
161
|
GOMARIGURI
|
AS-14-006-008-001/1372 (MERAPANI)
|
0414006000NRG23120520220056341
|
18/05/2022
|
HARESWAR LOYING
|
0414006WL001721
|
HARESWAR LOYING
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667952961
|
|
HARESWARLOYING
|
()
|
162
|
GOMARIGURI
|
AS-14-006-008-001/1646 (MERAPANI)
|
0414006000NRG23120520220056575
|
18/05/2022
|
DULAL HAZARIKA
|
0414006WL001727
|
DULAL HAZARIKA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667952929
|
|
DULALHAZARIKA
|
()
|
163
|
GOMARIGURI
|
AS-14-006-008-001/1656 (MERAPANI)
|
0414006000NRG23120520220056577
|
18/05/2022
|
BITUL NEOG
|
0414006WL001727
|
BITUL NEOG
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667952898
|
|
BITULNEOG
|
()
|
164
|
GOMARIGURI
|
AS-14-006-008-001/1699 (MERAPANI)
|
0414006000NRG23180520220061095
|
18/05/2022
|
REKHA BORI
|
0414006WL001945
|
REKHA BORI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667952957
|
|
REKHABORI
|
()
|
165
|
GOMARIGURI
|
AS-14-006-008-001/1717 (MERAPANI)
|
0414006000NRG23120520220056578
|
18/05/2022
|
RUPA SING
|
0414006WL001727
|
RUPA SING
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667952895
|
|
RUPASING
|
()
|
166
|
GOMARIGURI
|
AS-14-006-008-001/1762 (MERAPANI)
|
0414006000NRG23120520220056579
|
18/05/2022
|
PUNYA BORDOLOI
|
0414006WL001727
|
PUNYA BORDOLOI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667953010
|
|
PUNYABORDOLOI
|
()
|
167
|
GOMARIGURI
|
AS-14-006-008-001/1784 (MERAPANI)
|
0414006000NRG23180520220061892
|
18/05/2022
|
Ranjita Bori
|
0414006WL001995
|
Ranjita Bori
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667953031
|
|
RanjitaBori
|
()
|
168
|
GOMARIGURI
|
AS-14-006-008-001/1796 (MERAPANI)
|
0414006000NRG23120520220056344
|
18/05/2022
|
AMBIKA MORANG
|
0414006WL001721
|
AMBIKA MORANG
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667952980
|
|
AMBIKAMORANG
|
()
|
169
|
GOMARIGURI
|
AS-14-006-008-001/1986 (MERAPANI)
|
0414006000NRG23120520220056580
|
18/05/2022
|
DHARMESWAR DAS
|
0414006WL001727
|
DHARMESWAR DAS
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667953018
|
|
DHARMESWARDAS
|
()
|
170
|
GOMARIGURI
|
AS-14-006-008-001/2334 (MERAPANI)
|
0414006000NRG23120520220056584
|
18/05/2022
|
UMAKANTA PATHARI
|
0414006WL001727
|
UMAKANTA PATHARI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667952969
|
|
UMAKANTAPATHARI
|
()
|
171
|
GOMARIGURI
|
AS-14-006-008-001/2388 (MERAPANI)
|
0414006000NRG23120520220056587
|
18/05/2022
|
AMULYA PATHARI
|
0414006WL001727
|
AMULYA PATHARI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667953005
|
|
AMULYAPATHARI
|
()
|
172
|
GOMARIGURI
|
AS-14-006-008-001/2442 (MERAPANI)
|
0414006000NRG23120520220056593
|
18/05/2022
|
Nitish Morang
|
0414006WL001727
|
Nitish Morang
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667952922
|
|
NitishMorang
|
()
|
173
|
GOMARIGURI
|
AS-14-006-008-001/2855 (MERAPANI)
|
0414006000NRG23120520220056595
|
18/05/2022
|
MAINA MISSONG
|
0414006WL001727
|
MAINA MISSONG
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667952911
|
|
MAINAMISSONG
|
()
|
174
|
GOMARIGURI
|
AS-14-006-008-001/3002 (MERAPANI)
|
0414006000NRG23180520220061020
|
18/05/2022
|
Bijay Pegu
|
0414006WL001943
|
Bijay Pegu
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667953021
|
|
BijayPegu
|
()
|
175
|
GOMARIGURI
|
AS-14-006-008-001/3044 (MERAPANI)
|
0414006000NRG23180520220061021
|
18/05/2022
|
ABDUL MOTLIB
|
0414006WL001943
|
ABDUL MOTLIB
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667952910
|
|
ABDULMOTLIB
|
()
|
176
|
GOMARIGURI
|
AS-14-006-008-001/3044 (MERAPANI)
|
0414006000NRG23180520220061022
|
18/05/2022
|
MOFIJUN NISA
|
0414006WL001943
|
MOFIJUN NISA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667952914
|
|
MOFIJUNNISA
|
()
|
177
|
GOMARIGURI
|
AS-14-006-008-001/491 (MERAPANI)
|
0414006000NRG23180520220061023
|
18/05/2022
|
Nasiruddin Ahmed
|
0414006WL001943
|
Nasiruddin Ahmed
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667952897
|
|
NasiruddinAhmed
|
()
|
178
|
GOMARIGURI
|
AS-14-006-008-001/491 (MERAPANI)
|
0414006000NRG23180520220061024
|
18/05/2022
|
Rahena Begum
|
0414006WL001943
|
Rahena Begum
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667953046
|
|
RahenaBegum
|
()
|
179
|
GOMARIGURI
|
AS-14-006-008-002/1065 (MERAPANI)
|
0414006000NRG23120520220056597
|
18/05/2022
|
SOFIA KHATUN
|
0414006WL001727
|
SOFIA KHATUN
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667952933
|
|
SOFIAKHATUN
|
()
|
180
|
GOMARIGURI
|
AS-14-006-008-002/1073 (MERAPANI)
|
0414006000NRG23120520220056598
|
18/05/2022
|
ABDUL RAJAK
|
0414006WL001727
|
ABDUL RAJAK
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667952931
|
|
ABDULRAJAK
|
()
|
181
|
GOMARIGURI
|
AS-14-006-008-002/1073 (MERAPANI)
|
0414006000NRG23120520220056599
|
18/05/2022
|
JOHURA KHATUN
|
0414006WL001727
|
JOHURA KHATUN
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667953058
|
|
JOHURAKHATUN
|
()
|
182
|
GOMARIGURI
|
AS-14-006-008-002/1090 (MERAPANI)
|
0414006000NRG23180520220060960
|
18/05/2022
|
HEMA NATH
|
0414006WL001942
|
HEMA NATH
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667952923
|
|
HEMANATH
|
()
|
183
|
GOMARIGURI
|
AS-14-006-008-002/1090 (MERAPANI)
|
0414006000NRG23180520220060961
|
18/05/2022
|
LAKHIMAI NATH
|
0414006WL001942
|
LAKHIMAI NATH
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667953070
|
|
LAKHIMAINATH
|
()
|
184
|
GOMARIGURI
|
AS-14-006-008-002/1148 (MERAPANI)
|
0414006000NRG23120520220056600
|
18/05/2022
|
ABDUL SATTAR
|
0414006WL001727
|
ABDUL SATTAR
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667952948
|
|
ABDULSATTAR
|
()
|
185
|
GOMARIGURI
|
AS-14-006-008-002/1342 (MERAPANI)
|
0414006000NRG23180520220060962
|
18/05/2022
|
LIKHAN GOGOI
|
0414006WL001942
|
LIKHAN GOGOI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667952903
|
|
LIKHANGOGOI
|
()
|
186
|
GOMARIGURI
|
AS-14-006-008-002/1562 (MERAPANI)
|
0414006000NRG23180520220060963
|
18/05/2022
|
PODMA SONOWAL
|
0414006WL001942
|
PODMA SONOWAL
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667952921
|
|
PODMASONOWAL
|
()
|
187
|
GOMARIGURI
|
AS-14-006-008-002/1591 (MERAPANI)
|
0414006000NRG23120520220056602
|
18/05/2022
|
ROSIDA KHATUN
|
0414006WL001727
|
ROSIDA KHATUN
|
00354
|
PUNB0204020
|
458
|
458
|
Processed
|
28/05/2022
|
|
1667952941
|
|
ROSIDAKHATUN
|
()
|
188
|
GOMARIGURI
|
AS-14-006-008-002/1592 (MERAPANI)
|
0414006000NRG23180520220061027
|
18/05/2022
|
GUNESWARI PAYANG
|
0414006WL001943
|
GUNESWARI PAYANG
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667952936
|
|
GUNESWARIPAYANG
|
()
|
189
|
GOMARIGURI
|
AS-14-006-008-002/1595 (MERAPANI)
|
0414006000NRG23120520220056603
|
18/05/2022
|
ABDUL HUSSAIN
|
0414006WL001727
|
ABDUL HUSSAIN
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667952934
|
|
ABDULHUSSAIN
|
()
|
190
|
GOMARIGURI
|
AS-14-006-008-002/1610 (MERAPANI)
|
0414006000NRG23180520220061028
|
18/05/2022
|
BIPUL NARAH
|
0414006WL001943
|
BIPUL NARAH
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667952932
|
|
BIPULNARAH
|
()
|
191
|
GOMARIGURI
|
AS-14-006-008-002/1610 (MERAPANI)
|
0414006000NRG23180520220061029
|
18/05/2022
|
Niha Narah
|
0414006WL001943
|
Niha Narah
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667952991
|
|
NihaNarah
|
()
|
192
|
GOMARIGURI
|
AS-14-006-008-002/1611 (MERAPANI)
|
0414006000NRG23180520220061030
|
18/05/2022
|
ALOK NARAH
|
0414006WL001943
|
ALOK NARAH
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667952935
|
|
ALOKNARAH
|
()
|
193
|
GOMARIGURI
|
AS-14-006-008-002/1611 (MERAPANI)
|
0414006000NRG23180520220061031
|
18/05/2022
|
Surabhi Narah
|
0414006WL001943
|
Surabhi Narah
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667953044
|
|
SurabhiNarah
|
()
|
194
|
GOMARIGURI
|
AS-14-006-008-002/1736 (MERAPANI)
|
0414006000NRG23180520220061032
|
18/05/2022
|
ANIL NARAH
|
0414006WL001943
|
ANIL NARAH
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667952995
|
|
ANILNARAH
|
()
|
195
|
GOMARIGURI
|
AS-14-006-008-002/1736 (MERAPANI)
|
0414006000NRG23180520220061033
|
18/05/2022
|
Nijara Narah
|
0414006WL001943
|
Nijara Narah
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667953045
|
|
NijaraNarah
|
()
|
196
|
GOMARIGURI
|
AS-14-006-008-002/1738 (MERAPANI)
|
0414006000NRG23120520220056604
|
18/05/2022
|
NURJAN
|
0414006WL001727
|
NURJAN
|
00354
|
PUNB0204020
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1667952894
|
|
NURJAN
|
()
|
197
|
GOMARIGURI
|
AS-14-006-008-002/1759 (MERAPANI)
|
0414006000NRG23180520220060964
|
18/05/2022
|
BIRSING TANTI
|
0414006WL001942
|
BIRSING TANTI
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667953007
|
|
BIRSINGTANTI
|
()
|
198
|
GOMARIGURI
|
AS-14-006-008-002/1813 (MERAPANI)
|
0414006000NRG23180520220060965
|
18/05/2022
|
GONESH TANTI
|
0414006WL001942
|
GONESH TANTI
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667952977
|
|
GONESHTANTI
|
()
|
199
|
GOMARIGURI
|
AS-14-006-008-002/1863 (MERAPANI)
|
0414006000NRG23180520220060966
|
18/05/2022
|
RAJESH RABI DAS
|
0414006WL001942
|
RAJESH RABI DAS
|
00354
|
PUNB0204020
|
916
|
916
|
Processed
|
28/05/2022
|
|
1667952904
|
|
RAJESHRABIDAS
|
()
|
200
|
GOMARIGURI
|
AS-14-006-008-002/1952 (MERAPANI)
|
0414006000NRG23120520220056605
|
18/05/2022
|
HASEN KAJI
|
0414006WL001727
|
HASEN KAJI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667952954
|
|
HASENKAJI
|
()
|
201
|
GOMARIGURI
|
AS-14-006-008-002/2131 (MERAPANI)
|
0414006000NRG23180520220061034
|
18/05/2022
|
ISHRAFIL ALI
|
0414006WL001943
|
ISHRAFIL ALI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667952946
|
|
ISHRAFILALI
|
()
|
202
|
GOMARIGURI
|
AS-14-006-008-002/2160 (MERAPANI)
|
0414006000NRG23180520220060967
|
18/05/2022
|
BUBAI NAHAK
|
0414006WL001942
|
BUBAI NAHAK
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667953043
|
|
BUBAINAHAK
|
()
|
203
|
GOMARIGURI
|
AS-14-006-008-002/3174 (MERAPANI)
|
0414006000NRG23180520220061035
|
18/05/2022
|
ROFIUDDIN
|
0414006WL001943
|
ROFIUDDIN
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667953072
|
|
ROFIUDDIN
|
()
|
204
|
GOMARIGURI
|
AS-14-006-008-002/318 (MERAPANI)
|
0414006000NRG23180520220061036
|
18/05/2022
|
NOBED ALI
|
0414006WL001943
|
NOBED ALI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667952925
|
|
NOBEDALI
|
()
|
205
|
GOMARIGURI
|
AS-14-006-008-002/318 (MERAPANI)
|
0414006000NRG23180520220061037
|
18/05/2022
|
Rebina Khutun
|
0414006WL001943
|
Rebina Khutun
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667953017
|
|
RebinaKhutun
|
()
|
206
|
GOMARIGURI
|
AS-14-006-008-002/323 (MERAPANI)
|
0414006000NRG23120520220056607
|
18/05/2022
|
KARIMUDDIN ALI
|
0414006WL001727
|
KARIMUDDIN ALI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667952956
|
|
KARIMUDDINALI
|
()
|
207
|
GOMARIGURI
|
AS-14-006-008-002/327 (MERAPANI)
|
0414006000NRG23120520220056608
|
18/05/2022
|
ROHAM ALI
|
0414006WL001727
|
ROHAM ALI
|
00354
|
PUNB0204020
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1667952951
|
|
ROHAMALI
|
()
|
208
|
GOMARIGURI
|
AS-14-006-008-002/335 (MERAPANI)
|
0414006000NRG23120520220056609
|
18/05/2022
|
CHABED ALI
|
0414006WL001727
|
CHABED ALI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667952964
|
|
CHABEDALI
|
()
|
209
|
GOMARIGURI
|
AS-14-006-008-002/341 (MERAPANI)
|
0414006000NRG23120520220056610
|
18/05/2022
|
ABBAS ALI
|
0414006WL001727
|
ABBAS ALI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667952938
|
|
ABBASALI
|
()
|
210
|
GOMARIGURI
|
AS-14-006-008-002/342 (MERAPANI)
|
0414006000NRG23120520220056611
|
18/05/2022
|
ABDUL MOTLIB SHEKH
|
0414006WL001727
|
ABDUL MOTLIB SHEKH
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667952947
|
|
ABDULMOTLIBSHEKH
|
()
|
211
|
GOMARIGURI
|
AS-14-006-008-002/586 (MERAPANI)
|
0414006000NRG23120520220056612
|
18/05/2022
|
ABDUL JELIL
|
0414006WL001727
|
ABDUL JELIL
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667952939
|
|
ABDULJELIL
|
()
|
212
|
GOMARIGURI
|
AS-14-006-008-002/750 (MERAPANI)
|
0414006000NRG23180520220061038
|
18/05/2022
|
JAINAUDDIN ALI
|
0414006WL001943
|
JAINAUDDIN ALI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667952937
|
|
JAINAUDDINALI
|
()
|
213
|
GOMARIGURI
|
AS-14-006-008-003/1097 (MERAPANI)
|
0414006000NRG23120520220056346
|
18/05/2022
|
BHULA BORA
|
0414006WL001721
|
BHULA BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667953041
|
|
BHULABORA
|
()
|
214
|
GOMARIGURI
|
AS-14-006-008-003/1703 (MERAPANI)
|
0414006000NRG23180520220061039
|
18/05/2022
|
SUHANA BEGUM
|
0414006WL001943
|
SUHANA BEGUM
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667952916
|
|
SUHANABEGUM
|
()
|
215
|
GOMARIGURI
|
AS-14-006-008-003/2271 (MERAPANI)
|
0414006000NRG23120520220056347
|
18/05/2022
|
CHABITA THAPA RAMCHIYARI
|
0414006WL001721
|
CHABITA THAPA RAMCHIYARI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667952975
|
|
CHABITATHAPARAMCHIYARI
|
()
|
216
|
GOMARIGURI
|
AS-14-006-008-003/2444 (MERAPANI)
|
0414006000NRG23120520220056348
|
18/05/2022
|
Anima Garh
|
0414006WL001721
|
Anima Garh
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667952917
|
|
AnimaGarh
|
()
|
217
|
GOMARIGURI
|
AS-14-006-008-003/2495 (MERAPANI)
|
0414006000NRG23120520220056349
|
18/05/2022
|
Tulu Gohain
|
0414006WL001721
|
Tulu Gohain
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667953024
|
|
TuluGohain
|
()
|
218
|
GOMARIGURI
|
AS-14-006-008-003/252 (MERAPANI)
|
0414006000NRG23180520220061040
|
18/05/2022
|
AEYSA BEGUM
|
0414006WL001943
|
AEYSA BEGUM
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667952974
|
|
AEYSABEGUM
|
()
|
219
|
GOMARIGURI
|
AS-14-006-008-003/2720 (MERAPANI)
|
0414006000NRG23120520220056350
|
18/05/2022
|
PODUMI DEVI
|
0414006WL001721
|
PODUMI DEVI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667953051
|
|
PODUMIDEVI
|
()
|
220
|
GOMARIGURI
|
AS-14-006-008-003/3217 (MERAPANI)
|
0414006000NRG23120520220056351
|
18/05/2022
|
Bina Brahma
|
0414006WL001721
|
Bina Brahma
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667953076
|
|
BinaBrahma
|
()
|
221
|
GOMARIGURI
|
AS-14-006-008-003/455 (MERAPANI)
|
0414006000NRG23120520220056352
|
18/05/2022
|
BHADESWER MECH
|
0414006WL001721
|
BHADESWER MECH
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667952909
|
|
BHADESWERMECH
|
()
|
222
|
GOMARIGURI
|
AS-14-006-008-003/455 (MERAPANI)
|
0414006000NRG23120520220056353
|
18/05/2022
|
Kobita Mech
|
0414006WL001721
|
Kobita Mech
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667952965
|
|
KobitaMech
|
()
|
223
|
GOMARIGURI
|
AS-14-006-008-003/455 (MERAPANI)
|
0414006000NRG23120520220056354
|
18/05/2022
|
Puja Mech
|
0414006WL001721
|
Puja Mech
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667953056
|
|
PujaMech
|
()
|
224
|
GOMARIGURI
|
AS-14-006-008-003/688 (MERAPANI)
|
0414006000NRG23120520220056356
|
18/05/2022
|
Modan Mech
|
0414006WL001721
|
Modan Mech
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667952966
|
|
ModanMech
|
()
|
225
|
GOMARIGURI
|
AS-14-006-008-004/1317 (MERAPANI)
|
0414006000NRG23120520220056472
|
18/05/2022
|
Babita Lohar
|
0414006WL001725
|
Babita Lohar
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667952899
|
|
BabitaLohar
|
()
|
226
|
GOMARIGURI
|
AS-14-006-008-004/1457 (MERAPANI)
|
0414006000NRG23120520220056613
|
18/05/2022
|
JITU RAHMAN
|
0414006WL001727
|
JITU RAHMAN
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667952971
|
|
JITURAHMAN
|
()
|
227
|
GOMARIGURI
|
AS-14-006-008-004/1457 (MERAPANI)
|
0414006000NRG23120520220056614
|
18/05/2022
|
Rejia Begum
|
0414006WL001727
|
Rejia Begum
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667953047
|
|
RejiaBegum
|
()
|
228
|
GOMARIGURI
|
AS-14-006-008-004/1458 (MERAPANI)
|
0414006000NRG23120520220056615
|
18/05/2022
|
KHALILUR RAHMAN
|
0414006WL001727
|
KHALILUR RAHMAN
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667952913
|
|
KHALILURRAHMAN
|
()
|
229
|
GOMARIGURI
|
AS-14-006-008-004/1458 (MERAPANI)
|
0414006000NRG23120520220056616
|
18/05/2022
|
Minara Begum
|
0414006WL001727
|
Minara Begum
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667953048
|
|
MinaraBegum
|
()
|
230
|
GOMARIGURI
|
AS-14-006-008-004/1684 (MERAPANI)
|
0414006000NRG23120520220056473
|
18/05/2022
|
MODHU SING
|
0414006WL001725
|
MODHU SING
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667952992
|
|
MODHUSING
|
()
|
231
|
GOMARIGURI
|
AS-14-006-008-004/1686 (MERAPANI)
|
0414006000NRG23120520220056617
|
18/05/2022
|
BICKY BISHWAKARMA
|
0414006WL001727
|
BICKY BISHWAKARMA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667952896
|
|
BICKYBISHWAKARMA
|
()
|
232
|
GOMARIGURI
|
AS-14-006-008-004/1949 (MERAPANI)
|
0414006000NRG23180520220061893
|
18/05/2022
|
SMT HORIMAYA BISHWAKARMA
|
0414006WL001995
|
SMT HORIMAYA BISHWAKARMA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667952950
|
|
SMTHORIMAYABISHWAKARMA
|
()
|
233
|
GOMARIGURI
|
AS-14-006-008-004/2003 (MERAPANI)
|
0414006000NRG23120520220056619
|
18/05/2022
|
JAMILA KHATUN
|
0414006WL001727
|
JAMILA KHATUN
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667953004
|
|
JAMILAKHATUN
|
()
|
234
|
GOMARIGURI
|
AS-14-006-008-004/2003 (MERAPANI)
|
0414006000NRG23120520220056618
|
18/05/2022
|
Mujibur Rahman
|
0414006WL001727
|
Mujibur Rahman
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667952952
|
|
MujiburRahman
|
()
|
235
|
GOMARIGURI
|
AS-14-006-008-004/2235 (MERAPANI)
|
0414006000NRG23120520220056357
|
18/05/2022
|
PRADIP BISHWAKARMA
|
0414006WL001721
|
PRADIP BISHWAKARMA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667953026
|
|
PRADIPBISHWAKARMA
|
()
|
236
|
GOMARIGURI
|
AS-14-006-008-004/806 (MERAPANI)
|
0414006000NRG23120520220056358
|
18/05/2022
|
RUHIT BISHWAKARMA
|
0414006WL001721
|
RUHIT BISHWAKARMA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667952986
|
|
RUHITBISHWAKARMA
|
()
|
237
|
GOMARIGURI
|
AS-14-006-008-004/827 (MERAPANI)
|
0414006000NRG23180520220061043
|
18/05/2022
|
JUNAKI BISWAKARMA
|
0414006WL001943
|
JUNAKI BISWAKARMA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667952949
|
|
JUNAKIBISWAKARMA
|
()
|
238
|
GOMARIGURI
|
AS-14-006-008-005/1410 (MERAPANI)
|
0414006000NRG23180520220061097
|
18/05/2022
|
ANJALI BEZBORUAH
|
0414006WL001945
|
ANJALI BEZBORUAH
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667952958
|
|
ANJALIBEZBORUAH
|
()
|
239
|
GOMARIGURI
|
AS-14-006-008-005/1410 (MERAPANI)
|
0414006000NRG23180520220061096
|
18/05/2022
|
BHOBEN BAGBORUA
|
0414006WL001945
|
BHOBEN BAGBORUA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667952902
|
|
BHOBENBAGBORUA
|
()
|
240
|
GOMARIGURI
|
AS-14-006-008-005/1410 (MERAPANI)
|
0414006000NRG23180520220061098
|
18/05/2022
|
NIMISHA BEZBORUAH
|
0414006WL001945
|
NIMISHA BEZBORUAH
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667953060
|
|
NIMISHABEZBORUAH
|
()
|
241
|
GOMARIGURI
|
AS-14-006-008-005/1747 (MERAPANI)
|
0414006000NRG23180520220061099
|
18/05/2022
|
CHAMPA BORA
|
0414006WL001945
|
CHAMPA BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667952943
|
|
CHAMPABORA
|
()
|
242
|
GOMARIGURI
|
AS-14-006-008-005/1747 (MERAPANI)
|
0414006000NRG23180520220061100
|
18/05/2022
|
DIPA BORI BORA
|
0414006WL001945
|
DIPA BORI BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667953030
|
|
DIPABORIBORA
|
()
|
243
|
GOMARIGURI
|
AS-14-006-008-005/1791 (MERAPANI)
|
0414006000NRG23180520220061101
|
18/05/2022
|
GITA JAISWAL
|
0414006WL001945
|
GITA JAISWAL
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667952984
|
|
GITAJAISWAL
|
()
|
244
|
GOMARIGURI
|
AS-14-006-008-005/1791 (MERAPANI)
|
0414006000NRG23180520220061102
|
18/05/2022
|
RAJESH KR JAISOWAL
|
0414006WL001945
|
RAJESH KR JAISOWAL
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667952901
|
|
RAJESHKRJAISOWAL
|
()
|
245
|
GOMARIGURI
|
AS-14-006-008-005/1805 (MERAPANI)
|
0414006000NRG23180520220061103
|
18/05/2022
|
SMT SABITA DEVI
|
0414006WL001945
|
SMT SABITA DEVI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667952940
|
|
SMTSABITADEVI
|
()
|
246
|
GOMARIGURI
|
AS-14-006-008-005/2138 (MERAPANI)
|
0414006000NRG23180520220061105
|
18/05/2022
|
AINU BORA
|
0414006WL001945
|
AINU BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667953019
|
|
AINUBORA
|
()
|
247
|
GOMARIGURI
|
AS-14-006-008-005/2522 (MERAPANI)
|
0414006000NRG23180520220061107
|
18/05/2022
|
AJIT BORA
|
0414006WL001945
|
AJIT BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667953020
|
|
AJITBORA
|
()
|
248
|
GOMARIGURI
|
AS-14-006-008-005/2689 (MERAPANI)
|
0414006000NRG23180520220061108
|
18/05/2022
|
JUNALI SAIKIA BORA
|
0414006WL001945
|
JUNALI SAIKIA BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667953052
|
|
JUNALISAIKIABORA
|
()
|
249
|
GOMARIGURI
|
AS-14-006-008-005/2790 (MERAPANI)
|
0414006000NRG23180520220061109
|
18/05/2022
|
CHABI SAIKIA BORA
|
0414006WL001945
|
CHABI SAIKIA BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667953033
|
|
CHABISAIKIABORA
|
()
|
250
|
GOMARIGURI
|
AS-14-006-008-005/2820 (MERAPANI)
|
0414006000NRG23180520220061112
|
18/05/2022
|
Sangita Devi
|
0414006WL001945
|
Sangita Devi
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667952999
|
|
SangitaDevi
|
()
|
251
|
GOMARIGURI
|
AS-14-006-008-005/2820 (MERAPANI)
|
0414006000NRG23180520220061113
|
18/05/2022
|
Shankar thaku
|
0414006WL001945
|
Shankar thaku
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667952998
|
|
Shankarthaku
|
()
|
252
|
GOMARIGURI
|
AS-14-006-008-005/2851 (MERAPANI)
|
0414006000NRG23180520220061115
|
18/05/2022
|
Champak Bora
|
0414006WL001945
|
Champak Bora
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667953074
|
|
ChampakBora
|
()
|
253
|
GOMARIGURI
|
AS-14-006-008-005/2851 (MERAPANI)
|
0414006000NRG23180520220061114
|
18/05/2022
|
Chaya Gogoi
|
0414006WL001945
|
Chaya Gogoi
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667953061
|
|
ChayaGogoi
|
()
|
254
|
GOMARIGURI
|
AS-14-006-008-005/3133 (MERAPANI)
|
0414006000NRG23180520220061117
|
18/05/2022
|
KRIREN BORA
|
0414006WL001945
|
KRIREN BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667952893
|
|
KRIRENBORA
|
()
|
255
|
GOMARIGURI
|
AS-14-006-008-005/3133 (MERAPANI)
|
0414006000NRG23180520220061116
|
18/05/2022
|
Tarali Saikia Bora
|
0414006WL001945
|
Tarali Saikia Bora
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667953069
|
|
TaraliSaikiaBora
|
()
|
256
|
GOMARIGURI
|
AS-14-006-008-005/3204 (MERAPANI)
|
0414006000NRG23180520220061118
|
18/05/2022
|
Geeta Chakraborty
|
0414006WL001945
|
Geeta Chakraborty
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667953067
|
|
GeetaChakraborty
|
()
|
257
|
GOMARIGURI
|
AS-14-006-008-005/3204 (MERAPANI)
|
0414006000NRG23180520220061119
|
18/05/2022
|
SAIKAT CHAKARBOTY
|
0414006WL001945
|
SAIKAT CHAKARBOTY
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667952962
|
|
SAIKATCHAKARBOTY
|
()
|
258
|
GOMARIGURI
|
AS-14-006-008-005/3204 (MERAPANI)
|
0414006000NRG23180520220061120
|
18/05/2022
|
SAINAK CHAKABOTY
|
0414006WL001945
|
SAINAK CHAKABOTY
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667953068
|
|
SAINAKCHAKABOTY
|
()
|
259
|
GOMARIGURI
|
AS-14-006-008-005/3221 (MERAPANI)
|
0414006000NRG23180520220061121
|
18/05/2022
|
Mousumi Bora Gogoi
|
0414006WL001945
|
Mousumi Bora Gogoi
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667952973
|
|
MousumiBoraGogoi
|
()
|
260
|
GOMARIGURI
|
AS-14-006-008-005/3221 (MERAPANI)
|
0414006000NRG23180520220061122
|
18/05/2022
|
NITUL BORA
|
0414006WL001945
|
NITUL BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667952920
|
|
NITULBORA
|
()
|
261
|
GOMARIGURI
|
AS-14-006-008-005/3307 (MERAPANI)
|
0414006000NRG23180520220061124
|
18/05/2022
|
RENU GOGOI
|
0414006WL001945
|
RENU GOGOI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667953055
|
|
RENUGOGOI
|
()
|
262
|
GOMARIGURI
|
AS-14-006-008-005/445 (MERAPANI)
|
0414006000NRG23180520220061125
|
18/05/2022
|
MOMI MECH
|
0414006WL001945
|
MOMI MECH
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667953035
|
|
MOMIMECH
|
()
|
263
|
GOMARIGURI
|
AS-14-006-008-005/445 (MERAPANI)
|
0414006000NRG23180520220061126
|
18/05/2022
|
NITU MECH
|
0414006WL001945
|
NITU MECH
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667953054
|
|
NITUMECH
|
()
|
264
|
GOMARIGURI
|
AS-14-006-008-005/727 (MERAPANI)
|
0414006000NRG23180520220061127
|
18/05/2022
|
AKARI GARH
|
0414006WL001945
|
AKARI GARH
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667952919
|
|
AKARIGARH
|
()
|
265
|
GOMARIGURI
|
AS-14-006-008-005/8 (MERAPANI)
|
0414006000NRG23180520220061128
|
18/05/2022
|
POMILA BORA
|
0414006WL001945
|
POMILA BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667953053
|
|
POMILABORA
|
()
|
266
|
GOMARIGURI
|
AS-14-006-008-005/8 (MERAPANI)
|
0414006000NRG23180520220061129
|
18/05/2022
|
RITA MECH BORA
|
0414006WL001945
|
RITA MECH BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667953059
|
|
RITAMECHBORA
|
()
|
267
|
GOMARIGURI
|
AS-14-006-008-005/964 (MERAPANI)
|
0414006000NRG23180520220061131
|
18/05/2022
|
Bhupen Mech
|
0414006WL001945
|
Bhupen Mech
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667952944
|
|
BhupenMech
|
()
|
268
|
GOMARIGURI
|
AS-14-006-008-005/978 (MERAPANI)
|
0414006000NRG23120520220056359
|
18/05/2022
|
Princh Mech
|
0414006WL001721
|
Princh Mech
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667952918
|
|
PrinchMech
|
()
|
269
|
GOMARIGURI
|
AS-14-006-008-005/978 (MERAPANI)
|
0414006000NRG23120520220056360
|
18/05/2022
|
Punima Mech
|
0414006WL001721
|
Punima Mech
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667953009
|
|
PunimaMech
|
()
|
270
|
GOMARIGURI
|
AS-14-006-008-006/1248 (MERAPANI)
|
0414006000NRG23120520220056476
|
18/05/2022
|
GUPIRAM DAS
|
0414006WL001725
|
GUPIRAM DAS
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667953038
|
|
GUPIRAMDAS
|
()
|
271
|
GOMARIGURI
|
AS-14-006-008-006/1407 (MERAPANI)
|
0414006000NRG23120520220056361
|
18/05/2022
|
MONIRAM DAS
|
0414006WL001721
|
MONIRAM DAS
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667952912
|
|
MONIRAMDAS
|
()
|
272
|
GOMARIGURI
|
AS-14-006-008-006/1787 (MERAPANI)
|
0414006000NRG23120520220056625
|
18/05/2022
|
Mridul Das
|
0414006WL001727
|
Mridul Das
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667953079
|
|
MridulDas
|
()
|
273
|
GOMARIGURI
|
AS-14-006-008-006/1801 (MERAPANI)
|
0414006000NRG23180520220061134
|
18/05/2022
|
ANIL DAS
|
0414006WL001945
|
ANIL DAS
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667953065
|
|
ANILDAS
|
()
|
274
|
GOMARIGURI
|
AS-14-006-008-006/1837 (MERAPANI)
|
0414006000NRG23120520220056626
|
18/05/2022
|
DONDEDHAR DAS
|
0414006WL001727
|
DONDEDHAR DAS
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667952928
|
|
DONDEDHARDAS
|
()
|
275
|
GOMARIGURI
|
AS-14-006-008-006/1861 (MERAPANI)
|
0414006000NRG23180520220061137
|
18/05/2022
|
RANI DAS
|
0414006WL001945
|
RANI DAS
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667953040
|
|
RANIDAS
|
()
|
276
|
GOMARIGURI
|
AS-14-006-008-006/1861 (MERAPANI)
|
0414006000NRG23180520220061136
|
18/05/2022
|
RITU DAS
|
0414006WL001945
|
RITU DAS
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667953032
|
|
RITUDAS
|
()
|
277
|
GOMARIGURI
|
AS-14-006-008-006/1916 (MERAPANI)
|
0414006000NRG23120520220056629
|
18/05/2022
|
SMT PURNIMA DEVI
|
0414006WL001727
|
SMT PURNIMA DEVI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667952960
|
|
SMTPURNIMADEVI
|
()
|
278
|
GOMARIGURI
|
AS-14-006-008-006/1940 (MERAPANI)
|
0414006000NRG23120520220056365
|
18/05/2022
|
Komal Das
|
0414006WL001721
|
Komal Das
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667953057
|
|
KomalDas
|
()
|
279
|
GOMARIGURI
|
AS-14-006-008-006/1944 (MERAPANI)
|
0414006000NRG23120520220056366
|
18/05/2022
|
UMAKANTA DAS
|
0414006WL001721
|
UMAKANTA DAS
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667952959
|
|
UMAKANTADAS
|
()
|
280
|
GOMARIGURI
|
AS-14-006-008-006/1962 (MERAPANI)
|
0414006000NRG23120520220056630
|
18/05/2022
|
PRODIP DAS
|
0414006WL001727
|
PRODIP DAS
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667952997
|
|
PRODIPDAS
|
()
|
281
|
GOMARIGURI
|
AS-14-006-008-006/2120 (MERAPANI)
|
0414006000NRG23120520220056633
|
18/05/2022
|
MUNU DAS
|
0414006WL001727
|
MUNU DAS
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667953027
|
|
MUNUDAS
|
()
|
282
|
GOMARIGURI
|
AS-14-006-008-006/2309 (MERAPANI)
|
0414006000NRG23120520220056485
|
18/05/2022
|
JUNALI DAS
|
0414006WL001725
|
JUNALI DAS
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667953012
|
|
JUNALIDAS
|
()
|
283
|
GOMARIGURI
|
AS-14-006-008-006/2314 (MERAPANI)
|
0414006000NRG23120520220056637
|
18/05/2022
|
BONTI DAS
|
0414006WL001727
|
BONTI DAS
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667953075
|
|
BONTIDAS
|
()
|
284
|
GOMARIGURI
|
AS-14-006-008-006/2380 (MERAPANI)
|
0414006000NRG23120520220056490
|
18/05/2022
|
SUNTI DAS
|
0414006WL001725
|
SUNTI DAS
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667953036
|
|
SUNTIDAS
|
()
|
285
|
GOMARIGURI
|
AS-14-006-008-006/2950 (MERAPANI)
|
0414006000NRG23180520220061142
|
18/05/2022
|
AKOMAN DAS
|
0414006WL001945
|
AKOMAN DAS
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667952905
|
|
AKOMANDAS
|
()
|
286
|
GOMARIGURI
|
AS-14-006-008-006/2950 (MERAPANI)
|
0414006000NRG23180520220061141
|
18/05/2022
|
BHASKAR DAS
|
0414006WL001945
|
BHASKAR DAS
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667953062
|
|
BHASKARDAS
|
()
|
287
|
GOMARIGURI
|
AS-14-006-008-006/2950 (MERAPANI)
|
0414006000NRG23180520220061143
|
18/05/2022
|
SUNALI DAS
|
0414006WL001945
|
SUNALI DAS
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667953063
|
|
SUNALIDAS
|
()
|
288
|
GOMARIGURI
|
AS-14-006-008-006/372 (MERAPANI)
|
0414006000NRG23120520220056497
|
18/05/2022
|
Bubul Das
|
0414006WL001725
|
Bubul Das
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667953022
|
|
BubulDas
|
()
|
289
|
GOMARIGURI
|
AS-14-006-008-006/385 (MERAPANI)
|
0414006000NRG23180520220061147
|
18/05/2022
|
BENU DAS
|
0414006WL001945
|
BENU DAS
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667952985
|
|
BENUDAS
|
()
|
290
|
GOMARIGURI
|
AS-14-006-008-006/561 (MERAPANI)
|
0414006000NRG23180520220061148
|
18/05/2022
|
TULASHI DAS
|
0414006WL001945
|
TULASHI DAS
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667953003
|
|
TULASHIDAS
|
()
|
291
|
GOMARIGURI
|
AS-14-006-008-006/568 (MERAPANI)
|
0414006000NRG23120520220056504
|
18/05/2022
|
DIPEN DAS
|
0414006WL001725
|
DIPEN DAS
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667953034
|
|
DIPENDAS
|
()
|
292
|
GOMARIGURI
|
AS-14-006-008-006/782 (MERAPANI)
|
0414006000NRG23120520220056376
|
18/05/2022
|
Radhamoni Das
|
0414006WL001721
|
Radhamoni Das
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667953064
|
|
RadhamoniDas
|
()
|
293
|
GOMARIGURI
|
AS-14-006-008-006/798 (MERAPANI)
|
0414006000NRG23120520220056508
|
18/05/2022
|
TANKESWAR DAS
|
0414006WL001725
|
TANKESWAR DAS
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667952996
|
|
TANKESWARDAS
|
()
|
294
|
GOMARIGURI
|
AS-14-006-008-006/800 (MERAPANI)
|
0414006000NRG23120520220056377
|
18/05/2022
|
SMT BHONI DAS
|
0414006WL001721
|
SMT BHONI DAS
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667952908
|
|
SMTBHONIDAS
|
()
|
295
|
GOMARIGURI
|
AS-14-006-008-006/81 (MERAPANI)
|
0414006000NRG23120520220056644
|
18/05/2022
|
BINUD DAS
|
0414006WL001727
|
BINUD DAS
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667952972
|
|
BINUDDAS
|
()
|
296
|
GOMARIGURI
|
AS-14-006-008-006/947 (MERAPANI)
|
0414006000NRG23120520220056511
|
18/05/2022
|
Mamuda Das
|
0414006WL001725
|
Mamuda Das
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667953028
|
|
MamudaDas
|
()
|
297
|
GOMARIGURI
|
AS-14-006-008-006/963 (MERAPANI)
|
0414006000NRG23120520220056379
|
18/05/2022
|
Bohagi Das
|
0414006WL001721
|
Bohagi Das
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667953013
|
|
BohagiDas
|
()
|
298
|
GOMARIGURI
|
AS-14-006-008-007/1144 (MERAPANI)
|
0414006000NRG23120520220056513
|
18/05/2022
|
Tileswari Karmaker
|
0414006WL001725
|
Tileswari Karmaker
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667953039
|
|
TileswariKarmaker
|
()
|
299
|
GOMARIGURI
|
AS-14-006-008-007/1155 (MERAPANI)
|
0414006000NRG23180520220061895
|
18/05/2022
|
Rakesh Das
|
0414006WL001995
|
Rakesh Das
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667952945
|
|
RakeshDas
|
()
|
300
|
GOMARIGURI
|
AS-14-006-008-007/1476 (MERAPANI)
|
0414006000NRG23120520220056515
|
18/05/2022
|
Binita Biswakarma
|
0414006WL001725
|
Binita Biswakarma
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667952987
|
|
BinitaBiswakarma
|
()
|
301
|
GOMARIGURI
|
AS-14-006-008-007/1476 (MERAPANI)
|
0414006000NRG23120520220056514
|
18/05/2022
|
BISHNU BISHWOKORMA
|
0414006WL001725
|
BISHNU BISHWOKORMA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667952930
|
|
BISHNUBISHWOKORMA
|
()
|
302
|
GOMARIGURI
|
AS-14-006-008-007/1491 (MERAPANI)
|
0414006000NRG23120520220056517
|
18/05/2022
|
AJOY BISHWOKORMA
|
0414006WL001725
|
AJOY BISHWOKORMA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667952906
|
|
AJOYBISHWOKORMA
|
()
|
303
|
GOMARIGURI
|
AS-14-006-008-007/1491 (MERAPANI)
|
0414006000NRG23120520220056518
|
18/05/2022
|
JOMUNA BISWAKARMA
|
0414006WL001725
|
JOMUNA BISWAKARMA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667953077
|
|
JOMUNABISWAKARMA
|
()
|
304
|
GOMARIGURI
|
AS-14-006-008-007/1494 (MERAPANI)
|
0414006000NRG23120520220056519
|
18/05/2022
|
JIT BAHADUR DORJI
|
0414006WL001725
|
JIT BAHADUR DORJI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667953066
|
|
JITBAHADURDORJI
|
()
|
305
|
GOMARIGURI
|
AS-14-006-008-007/1876 (MERAPANI)
|
0414006000NRG23120520220056520
|
18/05/2022
|
MALA KARMAKAR
|
0414006WL001725
|
MALA KARMAKAR
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667952994
|
|
MALAKARMAKAR
|
()
|
306
|
GOMARIGURI
|
AS-14-006-008-007/2362 (MERAPANI)
|
0414006000NRG23120520220056380
|
18/05/2022
|
RAJU BISWAKARMA
|
0414006WL001721
|
RAJU BISWAKARMA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667953037
|
|
RAJUBISWAKARMA
|
()
|
307
|
GOMARIGURI
|
AS-14-006-008-007/2426 (MERAPANI)
|
0414006000NRG23180520220061897
|
18/05/2022
|
Pinki Rai
|
0414006WL001995
|
Pinki Rai
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667953000
|
|
PinkiRai
|
()
|
308
|
GOMARIGURI
|
AS-14-006-008-007/2700 (MERAPANI)
|
0414006000NRG23120520220056522
|
18/05/2022
|
DIPA CHETRY
|
0414006WL001725
|
DIPA CHETRY
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667952978
|
|
DIPACHETRY
|
()
|
309
|
GOMARIGURI
|
AS-14-006-008-007/2701 (MERAPANI)
|
0414006000NRG23120520220056523
|
18/05/2022
|
Sankar Bishwakarma
|
0414006WL001725
|
Sankar Bishwakarma
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667953029
|
|
SankarBishwakarma
|
()
|
310
|
GOMARIGURI
|
AS-14-006-008-007/2854 (MERAPANI)
|
0414006000NRG23120520220056525
|
18/05/2022
|
Monumaya Pariyar
|
0414006WL001725
|
Monumaya Pariyar
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667953050
|
|
MonumayaPariyar
|
()
|
311
|
GOMARIGURI
|
AS-14-006-008-007/2854 (MERAPANI)
|
0414006000NRG23120520220056524
|
18/05/2022
|
SANTIMAYA DORJI
|
0414006WL001725
|
SANTIMAYA DORJI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667953049
|
|
SANTIMAYADORJI
|
()
|
312
|
GOMARIGURI
|
AS-14-006-008-007/2856 (MERAPANI)
|
0414006000NRG23180520220061901
|
18/05/2022
|
Moinul Hoque
|
0414006WL001995
|
Moinul Hoque
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667953071
|
|
MoinulHoque
|
()
|
313
|
GOMARIGURI
|
AS-14-006-008-007/410 (MERAPANI)
|
0414006000NRG23120520220056526
|
18/05/2022
|
BHAKTO BISHWOKORMA
|
0414006WL001725
|
BHAKTO BISHWOKORMA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667952915
|
|
BHAKTOBISHWOKORMA
|
()
|
314
|
GOMARIGURI
|
AS-14-006-008-007/427 (MERAPANI)
|
0414006000NRG23180520220061903
|
18/05/2022
|
Anuara Begum
|
0414006WL001995
|
Anuara Begum
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667952983
|
|
AnuaraBegum
|
()
|
315
|
GOMARIGURI
|
AS-14-006-008-007/437 (MERAPANI)
|
0414006000NRG23120520220056528
|
18/05/2022
|
Purnimaya Rai
|
0414006WL001725
|
Purnimaya Rai
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667952990
|
|
PurnimayaRai
|
()
|
316
|
GOMARIGURI
|
AS-14-006-008-007/505 (MERAPANI)
|
0414006000NRG23180520220061045
|
18/05/2022
|
SUNARAM BORA
|
0414006WL001943
|
SUNARAM BORA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667952942
|
|
SUNARAMBORA
|
()
|
317
|
GOMARIGURI
|
AS-14-006-008-007/511 (MERAPANI)
|
0414006000NRG23180520220061906
|
18/05/2022
|
RUPA TAMANG
|
0414006WL001995
|
RUPA TAMANG
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667952989
|
|
RUPATAMANG
|
()
|
318
|
GOMARIGURI
|
AS-14-006-008-008/109 (MERAPANI)
|
0414006000NRG23180520220061150
|
18/05/2022
|
Mukul Das
|
0414006WL001945
|
Mukul Das
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667952981
|
|
MukulDas
|
()
|
319
|
GOMARIGURI
|
AS-14-006-008-008/110 (MERAPANI)
|
0414006000NRG23180520220060971
|
18/05/2022
|
Nabanita. Das
|
0414006WL001942
|
Nabanita. Das
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667953014
|
|
Nabanita.Das
|
()
|
320
|
GOMARIGURI
|
AS-14-006-008-008/110 (MERAPANI)
|
0414006000NRG23180520220060970
|
18/05/2022
|
Ratnamala. Das
|
0414006WL001942
|
Ratnamala. Das
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667952976
|
|
Ratnamala.Das
|
()
|
321
|
GOMARIGURI
|
AS-14-006-008-008/114 (MERAPANI)
|
0414006000NRG23180520220061152
|
18/05/2022
|
SARUPONA DAS
|
0414006WL001945
|
SARUPONA DAS
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667953001
|
|
SARUPONADAS
|
()
|
322
|
GOMARIGURI
|
AS-14-006-008-008/1219 (MERAPANI)
|
0414006000NRG23180520220060976
|
18/05/2022
|
Borakha bora
|
0414006WL001942
|
Borakha bora
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667953073
|
|
Borakhabora
|
()
|
323
|
GOMARIGURI
|
AS-14-006-008-008/1276 (MERAPANI)
|
0414006000NRG23180520220060979
|
18/05/2022
|
Bipul Bordoloi
|
0414006WL001942
|
Bipul Bordoloi
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667952892
|
|
BipulBordoloi
|
()
|
324
|
GOMARIGURI
|
AS-14-006-008-008/1276 (MERAPANI)
|
0414006000NRG23180520220060977
|
18/05/2022
|
JOYA BORDOLOI
|
0414006WL001942
|
JOYA BORDOLOI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667953006
|
|
JOYABORDOLOI
|
()
|
325
|
GOMARIGURI
|
AS-14-006-008-008/128 (MERAPANI)
|
0414006000NRG23180520220060980
|
18/05/2022
|
PRODUNYA DAS
|
0414006WL001942
|
PRODUNYA DAS
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667952953
|
|
PRODUNYADAS
|
()
|
326
|
GOMARIGURI
|
AS-14-006-008-008/1281 (MERAPANI)
|
0414006000NRG23180520220060982
|
18/05/2022
|
LAKHI DAS
|
0414006WL001942
|
LAKHI DAS
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667953023
|
|
LAKHIDAS
|
()
|
327
|
GOMARIGURI
|
AS-14-006-008-008/1328 (MERAPANI)
|
0414006000NRG23180520220060990
|
18/05/2022
|
ADITYA DAS
|
0414006WL001942
|
ADITYA DAS
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667952955
|
|
ADITYADAS
|
()
|
328
|
GOMARIGURI
|
AS-14-006-008-008/133 (MERAPANI)
|
0414006000NRG23180520220060992
|
18/05/2022
|
THUBUKI DAS
|
0414006WL001942
|
THUBUKI DAS
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667953042
|
|
THUBUKIDAS
|
()
|
329
|
GOMARIGURI
|
AS-14-006-008-008/134 (MERAPANI)
|
0414006000NRG23180520220061046
|
18/05/2022
|
KONLORA DAS
|
0414006WL001943
|
KONLORA DAS
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667952968
|
|
KONLORADAS
|
()
|
330
|
GOMARIGURI
|
AS-14-006-008-008/1345 (MERAPANI)
|
0414006000NRG23180520220060995
|
18/05/2022
|
BINITA DAS
|
0414006WL001942
|
BINITA DAS
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667952900
|
|
BINITADAS
|
()
|
331
|
GOMARIGURI
|
AS-14-006-008-008/1345 (MERAPANI)
|
0414006000NRG23180520220060996
|
18/05/2022
|
Charumai Das
|
0414006WL001942
|
Charumai Das
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667953015
|
|
CharumaiDas
|
()
|
332
|
GOMARIGURI
|
AS-14-006-008-008/1345 (MERAPANI)
|
0414006000NRG23180520220060994
|
18/05/2022
|
Rimeswer Das
|
0414006WL001942
|
Rimeswer Das
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667953008
|
|
RimeswerDas
|
()
|
333
|
GOMARIGURI
|
AS-14-006-008-008/1347 (MERAPANI)
|
0414006000NRG23180520220061160
|
18/05/2022
|
BHARAT DAS
|
0414006WL001945
|
BHARAT DAS
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667953025
|
|
BHARATDAS
|
()
|
334
|
GOMARIGURI
|
AS-14-006-008-008/1810 (MERAPANI)
|
0414006000NRG23180520220061162
|
18/05/2022
|
RUBI DAS
|
0414006WL001945
|
RUBI DAS
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667953011
|
|
RUBIDAS
|
()
|
335
|
GOMARIGURI
|
AS-14-006-008-008/1903 (MERAPANI)
|
0414006000NRG23180520220060997
|
18/05/2022
|
KANAKLATA MEDHI
|
0414006WL001942
|
KANAKLATA MEDHI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667952967
|
|
KANAKLATAMEDHI
|
()
|
336
|
GOMARIGURI
|
AS-14-006-008-008/1937 (MERAPANI)
|
0414006000NRG23180520220060999
|
18/05/2022
|
Debasish Bhagabati
|
0414006WL001942
|
Debasish Bhagabati
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667952963
|
|
DebasishBhagabati
|
()
|
337
|
GOMARIGURI
|
AS-14-006-008-008/1977 (MERAPANI)
|
0414006000NRG23180520220061000
|
18/05/2022
|
Dorodi Deka Das
|
0414006WL001942
|
Dorodi Deka Das
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667953078
|
|
DorodiDekaDas
|
()
|
338
|
GOMARIGURI
|
AS-14-006-008-008/2107 (MERAPANI)
|
0414006000NRG23180520220061006
|
18/05/2022
|
SMT KOPAHI DAS
|
0414006WL001942
|
SMT KOPAHI DAS
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667952979
|
|
SMTKOPAHIDAS
|
()
|
339
|
GOMARIGURI
|
AS-14-006-008-008/2221 (MERAPANI)
|
0414006000NRG23180520220061008
|
18/05/2022
|
BHUBAN DAS
|
0414006WL001942
|
BHUBAN DAS
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667953016
|
|
BHUBANDAS
|
()
|
340
|
GOMARIGURI
|
AS-14-006-008-008/2221 (MERAPANI)
|
0414006000NRG23180520220061007
|
18/05/2022
|
JUNTI DAS
|
0414006WL001942
|
JUNTI DAS
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667952927
|
|
JUNTIDAS
|
()
|
341
|
GOMARIGURI
|
AS-14-006-008-008/642 (MERAPANI)
|
0414006000NRG23180520220061011
|
18/05/2022
|
ANU DAS
|
0414006WL001942
|
ANU DAS
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667952926
|
|
ANUDAS
|
()
|
342
|
GOMARIGURI
|
AS-14-006-008-008/649 (MERAPANI)
|
0414006000NRG23180520220061013
|
18/05/2022
|
BIPIN DAS
|
0414006WL001942
|
BIPIN DAS
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667952993
|
|
BIPINDAS
|
()
|
343
|
GOMARIGURI
|
AS-14-006-008-008/655 (MERAPANI)
|
0414006000NRG23180520220061170
|
18/05/2022
|
Nityananda Das
|
0414006WL001945
|
Nityananda Das
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667952982
|
|
NityanandaDas
|
()
|
344
|
GOMARIGURI
|
AS-14-006-008-008/858 (MERAPANI)
|
0414006000NRG23180520220061016
|
18/05/2022
|
BOGAI DAS
|
0414006WL001942
|
BOGAI DAS
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667953002
|
|
BOGAIDAS
|
()
|
345
|
GOMARIGURI
|
AS-14-006-008-008/920 (MERAPANI)
|
0414006000NRG23180520220061173
|
18/05/2022
|
Nipa Das
|
0414006WL001945
|
Nipa Das
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667952988
|
|
NipaDas
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
260831
|
260831
|
|
|
|
|
|
|
|
346
|
GOMARIGURI
|
AS-14-006-008-001/520 (MERAPANI)
|
0414006000NRG23180520220061026
|
18/05/2022
|
MIRA MISSONG
|
0414006WL001943
|
MIRA MISSONG
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667953112
|
|
MRS MIRA MISSONG
|
()
|
347
|
GOMARIGURI
|
AS-14-006-008-002/3004 (MERAPANI)
|
0414006000NRG23120520220056606
|
18/05/2022
|
NUMALI PEGU
|
0414006WL001727
|
NUMALI PEGU
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667953113
|
|
MRS NUMALI PEGU
|
()
|
348
|
GOMARIGURI
|
AS-14-006-008-003/2859 (MERAPANI)
|
0414006000NRG23180520220061041
|
18/05/2022
|
NAJBIN SULTANA
|
0414006WL001943
|
NAJBIN SULTANA
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667953114
|
|
MISS NAJBIN SULTANA
|
()
|
349
|
GOMARIGURI
|
AS-14-006-008-005/3268 (MERAPANI)
|
0414006000NRG23180520220061123
|
18/05/2022
|
SANJIB SAHU
|
0414006WL001945
|
SANJIB SAHU
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667953116
|
|
MR SANJIB SAHU
|
()
|
350
|
GOMARIGURI
|
AS-14-006-008-007/1876 (MERAPANI)
|
0414006000NRG23120520220056521
|
18/05/2022
|
Rajesh Karmakar
|
0414006WL001725
|
Rajesh Karmakar
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667953117
|
|
MR RAJESH KARMMAKAR
|
()
|
351
|
GOMARIGURI
|
AS-14-006-008-008/108 (MERAPANI)
|
0414006000NRG23120520220056649
|
18/05/2022
|
RIJUMONI DAS
|
0414006WL001727
|
RIJUMONI DAS
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667953110
|
|
MRS RIJUMONI DAS
|
()
|
352
|
GOMARIGURI
|
AS-14-006-008-008/133 (MERAPANI)
|
0414006000NRG23180520220060993
|
18/05/2022
|
Srr i Kiran Das
|
0414006WL001942
|
Srr i Kiran Das
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667953115
|
|
SHRI KIRAN DAS
|
()
|
353
|
GOMARIGURI
|
AS-14-006-008-008/2086 (MERAPANI)
|
0414006000NRG23180520220061004
|
18/05/2022
|
Ms.Moonmi Das
|
0414006WL001942
|
Ms.Moonmi Das
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667953111
|
|
MS MOONMI DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11221
|
11221
|
|
|
|
|
|
|
|
354
|
GOMARIGURI
|
AS-14-006-008-002/2160 (MERAPANI)
|
0414006000NRG23180520220060968
|
18/05/2022
|
LAKHMI NAHAK
|
0414006WL001942
|
LAKHMI NAHAK
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667953121
|
|
MS LAKHMI NAHAK
|
()
|
355
|
GOMARIGURI
|
AS-14-006-008-003/2859 (MERAPANI)
|
0414006000NRG23180520220061042
|
18/05/2022
|
SEHIDUR RAHIMAN
|
0414006WL001943
|
SEHIDUR RAHIMAN
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667953123
|
|
MR SEHIDUR RAHMAN
|
()
|
356
|
GOMARIGURI
|
AS-14-006-008-005/1956 (MERAPANI)
|
0414006000NRG23180520220061104
|
18/05/2022
|
MIRA BORA
|
0414006WL001945
|
MIRA BORA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667953120
|
|
MRS MIRA BORA
|
()
|
357
|
GOMARIGURI
|
AS-14-006-008-005/2138 (MERAPANI)
|
0414006000NRG23180520220061106
|
18/05/2022
|
DEBEN BORA
|
0414006WL001945
|
DEBEN BORA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667953122
|
|
MR DEBEN BORA
|
()
|
358
|
GOMARIGURI
|
AS-14-006-008-005/8 (MERAPANI)
|
0414006000NRG23180520220061130
|
18/05/2022
|
Basanta Bora
|
0414006WL001945
|
Basanta Bora
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667953124
|
|
MR BASANTA BORA
|
()
|
359
|
GOMARIGURI
|
AS-14-006-008-007/1143 (MERAPANI)
|
0414006000NRG23180520220061894
|
18/05/2022
|
BOBITA LAMA
|
0414006WL001995
|
BOBITA LAMA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667953119
|
|
MRS BOBITA LAMA
|
()
|
360
|
GOMARIGURI
|
AS-14-006-008-008/661 (MERAPANI)
|
0414006000NRG23180520220061015
|
18/05/2022
|
durlove das
|
0414006WL001942
|
durlove das
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667953118
|
|
MR DURLOV DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
361
|
GOMARIGURI
|
AS-14-006-008-008/1219 (MERAPANI)
|
0414006000NRG23180520220060975
|
18/05/2022
|
CHAMPAK DAS
|
0414006WL001942
|
CHAMPAK DAS
|
00415
|
SBIN0016930
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667953125
|
|
MR CHAMPAK DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
362
|
GOMARIGURI
|
AS-14-006-008-007/505 (MERAPANI)
|
0414006000NRG23180520220061044
|
18/05/2022
|
Chandan Bora
|
0414006WL001943
|
Chandan Bora
|
00415
|
SBIN0040606
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667953126
|
|
MR CHANDON BORA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
363
|
GOMARIGURI
|
AS-14-006-008-006/1944 (MERAPANI)
|
0414006000NRG23120520220056367
|
18/05/2022
|
PRONOTI DAS
|
0414006WL001721
|
PRONOTI DAS
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667952883
|
|
PRONOTIDAS
|
()
|
364
|
GOMARIGURI
|
AS-14-006-008-006/381 (MERAPANI)
|
0414006000NRG23180520220061145
|
18/05/2022
|
Rinkumoni Das
|
0414006WL001945
|
Rinkumoni Das
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667952885
|
|
RinkumoniDas
|
()
|
365
|
GOMARIGURI
|
AS-14-006-008-008/1671 (MERAPANI)
|
0414006000NRG23180520220061161
|
18/05/2022
|
NARUTTAM DAS
|
0414006WL001945
|
NARUTTAM DAS
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667952887
|
|
NARUTTAMDAS
|
()
|
366
|
GOMARIGURI
|
AS-14-006-008-008/1977 (MERAPANI)
|
0414006000NRG23180520220061001
|
18/05/2022
|
Lakshimai Das
|
0414006WL001942
|
Lakshimai Das
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667952886
|
|
LakshimaiDas
|
()
|
367
|
GOMARIGURI
|
AS-14-006-008-008/858 (MERAPANI)
|
0414006000NRG23180520220061017
|
18/05/2022
|
RASHMI DAS
|
0414006WL001942
|
RASHMI DAS
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667952884
|
|
RASHMIDAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
507464
|
507464
|
|
|
|
|
|
|
|