|
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-14-006-005-005/1655
(DAYANG)
|
0414006000NRG22070920220424183
|
08/09/2022
|
DWIPEN KACHARI
|
0414006WL0019624
|
DWIPEN KACHARI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955905214
|
|
DWIPEN KACHARI
|
()
|
|
2
|
GOMARIGURI
|
AS-14-006-009-002/129
(KACHAMARI)
|
0414006000NRG22070920220424207
|
08/09/2022
|
PRANJAL NATH
|
0414006WL0019625
|
PRANJAL NATH
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955905217
|
|
PRANJAL NATH
|
()
|
|
3
|
GOMARIGURI
|
AS-14-006-009-008/2558
(KACHAMARI)
|
0414006000NRG22070920220424221
|
08/09/2022
|
TULOMONI SONOWAL
|
0414006WL0019625
|
TULOMONI SONOWAL
|
00029
|
PUNB0RRBAGB
|
1120
|
1120
|
Processed
|
24/09/2022
|
|
4955905222
|
|
TULOMONI SONOWAL
|
()
|
|
4
|
GOMARIGURI
|
AS-14-006-009-012/172
(KACHAMARI)
|
0414006000NRG22070920220424252
|
08/09/2022
|
RITA SAIKIA
|
0414006WL0019625
|
RITA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1120
|
1120
|
Processed
|
24/09/2022
|
|
4955905211
|
|
RITA SAIKIA
|
()
|
|
5
|
GOMARIGURI
|
AS-14-006-009-012/177
(KACHAMARI)
|
0414006000NRG22070920220424257
|
08/09/2022
|
PARTHAPROTIM SAIKIA
|
0414006WL0019625
|
PARTHAPROTIM SAIKIA
|
00029
|
PUNB0RRBAGB
|
1120
|
1120
|
Processed
|
24/09/2022
|
|
4955905225
|
|
PARTHAPROTIM SAIKIA
|
()
|
|
6
|
GOMARIGURI
|
AS-14-006-009-015/1948
(KACHAMARI)
|
0414006000NRG22070920220424272
|
08/09/2022
|
MAKON NARAH
|
0414006WL0019625
|
MAKON NARAH
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955905200
|
|
MAKON NARAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7392
|
7392
|
|
|
|
|
|
|
|
|
7
|
GOMARIGURI
|
AS-14-006-009-008/747
(KACHAMARI)
|
0414006000NRG22070920220424223
|
08/09/2022
|
MALIRAM SAIKIA
|
0414006WL0019625
|
MALIRAM SAIKIA
|
00078
|
CNRB0003954
|
1120
|
1120
|
Processed
|
24/09/2022
|
|
4955905129
|
|
MALIRAM SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
8
|
GOMARIGURI
|
AS-14-006-009-004/170
(KACHAMARI)
|
0414006000NRG22070920220424208
|
08/09/2022
|
MONU BASUMATARY
|
0414006WL0019625
|
MONU BASUMATARY
|
00176
|
IDIB000G587
|
1120
|
1120
|
Processed
|
24/09/2022
|
|
4955905132
|
|
MONU BASUMATARY
|
()
|
|
9
|
GOMARIGURI
|
AS-14-006-009-006/85
(KACHAMARI)
|
0414006000NRG22070920220424217
|
08/09/2022
|
SWARNALOTA HAZARIKA
|
0414006WL0019625
|
SWARNALOTA HAZARIKA
|
00176
|
IDIB000G587
|
1120
|
1120
|
Processed
|
24/09/2022
|
|
4955905133
|
|
SWARNALOTA HAZARIKA
|
()
|
|
10
|
GOMARIGURI
|
AS-14-006-009-009/800
(KACHAMARI)
|
0414006000NRG22070920220424226
|
08/09/2022
|
SRI KHOGESWAR SAIKIA
|
0414006WL0019625
|
SRI KHOGESWAR SAIKIA
|
00176
|
IDIB000G587
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955905130
|
|
SRI KHOGESWAR SAIKIA
|
()
|
|
11
|
GOMARIGURI
|
AS-14-006-009-010/1048
(KACHAMARI)
|
0414006000NRG22070920220424228
|
08/09/2022
|
SUNALI SHAH
|
0414006WL0019625
|
SUNALI SHAH
|
00176
|
IDIB000G587
|
1120
|
1120
|
Processed
|
24/09/2022
|
|
4955905143
|
|
SUNALI SHAH
|
()
|
|
12
|
GOMARIGURI
|
AS-14-006-009-010/1824
(KACHAMARI)
|
0414006000NRG22070920220424229
|
08/09/2022
|
AMIYA PEGU MILI
|
0414006WL0019625
|
AMIYA PEGU MILI
|
00176
|
IDIB000G587
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955905134
|
|
AMIYA PEGU MILI
|
()
|
|
13
|
GOMARIGURI
|
AS-14-006-009-012/173
(KACHAMARI)
|
0414006000NRG22070920220424253
|
08/09/2022
|
PURNIMA SAIKIA
|
0414006WL0019625
|
PURNIMA SAIKIA
|
00176
|
IDIB000G587
|
1120
|
1120
|
Processed
|
24/09/2022
|
|
4955905131
|
|
PURNIMA SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
14
|
GOMARIGURI
|
AS-14-006-005-005/2036
(DAYANG)
|
0414006000NRG22070920220424184
|
08/09/2022
|
LACHIT KOCHARI
|
0414006WL0019624
|
LACHIT KOCHARI
|
00354
|
PUNB0002120
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955905145
|
|
LACHIT KOCHARI
|
()
|
|
15
|
GOMARIGURI
|
AS-14-006-009-009/2312
(KACHAMARI)
|
0414006000NRG22070920220424225
|
08/09/2022
|
SWAPNA BORA SAIKIA
|
0414006WL0019625
|
SWAPNA BORA SAIKIA
|
00354
|
PUNB0002120
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955905142
|
|
SWAPNA BORA SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
16
|
GOMARIGURI
|
AS-14-006-005-001/1713
(DAYANG)
|
0414006000NRG22070920220424165
|
08/09/2022
|
MALA BORUAH KACHARI
|
0414006WL0019624
|
MALA BORUAH KACHARI
|
00354
|
PUNB0204020
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955905208
|
|
MALA BORUAH KACHARI
|
()
|
|
17
|
GOMARIGURI
|
AS-14-006-005-001/1889
(DAYANG)
|
0414006000NRG22070920220424166
|
08/09/2022
|
JAHNABI BORAH
|
0414006WL0019624
|
JAHNABI BORAH
|
00354
|
PUNB0204020
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955905207
|
|
JAHNABI BORAH
|
()
|
|
18
|
GOMARIGURI
|
AS-14-006-005-002/1488
(DAYANG)
|
0414006000NRG22070920220424167
|
08/09/2022
|
THARSUNG BASUMATARY
|
0414006WL0019624
|
THARSUNG BASUMATARY
|
00354
|
PUNB0204020
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955905187
|
|
THARSUNG BASUMATARY
|
()
|
|
19
|
GOMARIGURI
|
AS-14-006-005-002/1984
(DAYANG)
|
0414006000NRG22070920220424168
|
08/09/2022
|
Biki Tanti
|
0414006WL0019624
|
Biki Tanti
|
00354
|
PUNB0204020
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955905230
|
|
Biki Tanti
|
()
|
|
20
|
GOMARIGURI
|
AS-14-006-005-003/160
(DAYANG)
|
0414006000NRG22070920220424169
|
08/09/2022
|
LULU MECH
|
0414006WL0019624
|
LULU MECH
|
00354
|
PUNB0204020
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955905209
|
|
LULU MECH
|
()
|
|
21
|
GOMARIGURI
|
AS-14-006-005-003/1918
(DAYANG)
|
0414006000NRG22070920220424171
|
08/09/2022
|
BHULA CHUTIA
|
0414006WL0019624
|
BHULA CHUTIA
|
00354
|
PUNB0204020
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955905210
|
|
BHULA CHUTIA
|
()
|
|
22
|
GOMARIGURI
|
AS-14-006-005-003/1918
(DAYANG)
|
0414006000NRG22070920220424170
|
08/09/2022
|
BOBITA KACHARI
|
0414006WL0019624
|
BOBITA KACHARI
|
00354
|
PUNB0204020
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955905195
|
|
BOBITA KACHARI
|
()
|
|
23
|
GOMARIGURI
|
AS-14-006-005-003/2198
(DAYANG)
|
0414006000NRG22070920220424172
|
08/09/2022
|
BHAI SONOWAL
|
0414006WL0019624
|
BHAI SONOWAL
|
00354
|
PUNB0204020
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955905227
|
|
BHAI SONOWAL
|
()
|
|
24
|
GOMARIGURI
|
AS-14-006-005-003/857
(DAYANG)
|
0414006000NRG22070920220424173
|
08/09/2022
|
BEBI SAIKIA
|
0414006WL0019624
|
BEBI SAIKIA
|
00354
|
PUNB0204020
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955905205
|
|
BEBI SAIKIA
|
()
|
|
25
|
GOMARIGURI
|
AS-14-006-005-005/1032
(DAYANG)
|
0414006000NRG22070920220424174
|
08/09/2022
|
ANANDA KACHARI
|
0414006WL0019624
|
ANANDA KACHARI
|
00354
|
PUNB0204020
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955905173
|
|
ANANDA KACHARI
|
()
|
|
26
|
GOMARIGURI
|
AS-14-006-005-005/1104
(DAYANG)
|
0414006000NRG22070920220424175
|
08/09/2022
|
NITU KACHARI
|
0414006WL0019624
|
NITU KACHARI
|
00354
|
PUNB0204020
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955905152
|
|
NITU KACHARI
|
()
|
|
27
|
GOMARIGURI
|
AS-14-006-005-005/1110
(DAYANG)
|
0414006000NRG22070920220424176
|
08/09/2022
|
JAYANTI KACHARI
|
0414006WL0019624
|
JAYANTI KACHARI
|
00354
|
PUNB0204020
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955905151
|
|
JAYANTI KACHARI
|
()
|
|
28
|
GOMARIGURI
|
AS-14-006-005-005/1339
(DAYANG)
|
0414006000NRG22070920220424177
|
08/09/2022
|
SUNESWAR KACHARI
|
0414006WL0019624
|
SUNESWAR KACHARI
|
00354
|
PUNB0204020
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955905161
|
|
SUNESWAR KACHARI
|
()
|
|
29
|
GOMARIGURI
|
AS-14-006-005-005/1342
(DAYANG)
|
0414006000NRG22070920220424178
|
08/09/2022
|
RUPSRI KACHARI
|
0414006WL0019624
|
RUPSRI KACHARI
|
00354
|
PUNB0204020
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955905150
|
|
RUPSRI KACHARI
|
()
|
|
30
|
GOMARIGURI
|
AS-14-006-005-005/1391
(DAYANG)
|
0414006000NRG22070920220424179
|
08/09/2022
|
MONI KACHARI
|
0414006WL0019624
|
MONI KACHARI
|
00354
|
PUNB0204020
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955905171
|
|
MONI KACHARI
|
()
|
|
31
|
GOMARIGURI
|
AS-14-006-005-005/1438
(DAYANG)
|
0414006000NRG22070920220424180
|
08/09/2022
|
NAVAJYOTI KACHARI
|
0414006WL0019624
|
NAVAJYOTI KACHARI
|
00354
|
PUNB0204020
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955905160
|
|
NAVAJYOTI KACHARI
|
()
|
|
32
|
GOMARIGURI
|
AS-14-006-005-005/1536
(DAYANG)
|
0414006000NRG22070920220424181
|
08/09/2022
|
PINKI KACHARI
|
0414006WL0019624
|
PINKI KACHARI
|
00354
|
PUNB0204020
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955905163
|
|
PINKI KACHARI
|
()
|
|
33
|
GOMARIGURI
|
AS-14-006-005-005/1583
(DAYANG)
|
0414006000NRG22070920220424182
|
08/09/2022
|
KUKHESWARI KACHARI
|
0414006WL0019624
|
KUKHESWARI KACHARI
|
00354
|
PUNB0204020
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955905162
|
|
KUKHESWARI KACHARI
|
()
|
|
34
|
GOMARIGURI
|
AS-14-006-005-005/2036
(DAYANG)
|
0414006000NRG22070920220424185
|
08/09/2022
|
SMT KARABI KACHARI
|
0414006WL0019624
|
SMT KARABI KACHARI
|
00354
|
PUNB0204020
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955905223
|
|
SMT KARABI KACHARI
|
()
|
|
35
|
GOMARIGURI
|
AS-14-006-005-007/1001
(DAYANG)
|
0414006000NRG22070920220424187
|
08/09/2022
|
PROBITRA KACHARI
|
0414006WL0019624
|
PROBITRA KACHARI
|
00354
|
PUNB0204020
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955905158
|
|
PROBITRA KACHARI
|
()
|
|
36
|
GOMARIGURI
|
AS-14-006-005-007/1029
(DAYANG)
|
0414006000NRG22070920220424188
|
08/09/2022
|
BHAN KACHARI
|
0414006WL0019624
|
BHAN KACHARI
|
00354
|
PUNB0204020
|
672
|
672
|
Processed
|
24/09/2022
|
|
4955905192
|
|
BHAN KACHARI
|
()
|
|
37
|
GOMARIGURI
|
AS-14-006-005-007/1250
(DAYANG)
|
0414006000NRG22070920220424189
|
08/09/2022
|
KHIRESWAR SONOWAL
|
0414006WL0019624
|
KHIRESWAR SONOWAL
|
00354
|
PUNB0204020
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955905159
|
|
KHIRESWAR SONOWAL
|
()
|
|
38
|
GOMARIGURI
|
AS-14-006-005-007/1268
(DAYANG)
|
0414006000NRG22070920220424190
|
08/09/2022
|
GUNOMONI SONOWAL
|
0414006WL0019624
|
GUNOMONI SONOWAL
|
00354
|
PUNB0204020
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955905232
|
|
GUNOMONI SONOWAL
|
()
|
|
39
|
GOMARIGURI
|
AS-14-006-005-007/1320
(DAYANG)
|
0414006000NRG22070920220424191
|
08/09/2022
|
SRI BUBUL SUNUWAL
|
0414006WL0019624
|
SRI BUBUL SUNUWAL
|
00354
|
PUNB0204020
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955905206
|
|
SRI BUBUL SUNUWAL
|
()
|
|
40
|
GOMARIGURI
|
AS-14-006-005-007/1640
(DAYANG)
|
0414006000NRG22070920220424192
|
08/09/2022
|
SUCHITRA THENGAL
|
0414006WL0019624
|
SUCHITRA THENGAL
|
00354
|
PUNB0204020
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955905220
|
|
SUCHITRA THENGAL
|
()
|
|
41
|
GOMARIGURI
|
AS-14-006-005-007/1660
(DAYANG)
|
0414006000NRG22070920220424193
|
08/09/2022
|
MOUSUMI BORA THENGAL
|
0414006WL0019624
|
MOUSUMI BORA THENGAL
|
00354
|
PUNB0204020
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955905196
|
|
MOUSUMI BORA THENGAL
|
()
|
|
42
|
GOMARIGURI
|
AS-14-006-005-007/1678
(DAYANG)
|
0414006000NRG22070920220424194
|
08/09/2022
|
RIJU KOSARI
|
0414006WL0019624
|
RIJU KOSARI
|
00354
|
PUNB0204020
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955905201
|
|
RIJU KOSARI
|
()
|
|
43
|
GOMARIGURI
|
AS-14-006-005-007/1699
(DAYANG)
|
0414006000NRG22070920220424195
|
08/09/2022
|
RONJUMONI KACHARI
|
0414006WL0019624
|
RONJUMONI KACHARI
|
00354
|
PUNB0204020
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955905193
|
|
RONJUMONI KACHARI
|
()
|
|
44
|
GOMARIGURI
|
AS-14-006-005-007/2311
(DAYANG)
|
0414006000NRG22070920220424196
|
08/09/2022
|
Rijumoni Saikia
|
0414006WL0019624
|
Rijumoni Saikia
|
00354
|
PUNB0204020
|
672
|
672
|
Processed
|
24/09/2022
|
|
4955905216
|
|
Rijumoni Saikia
|
()
|
|
45
|
GOMARIGURI
|
AS-14-006-005-008/1885
(DAYANG)
|
0414006000NRG22070920220424197
|
08/09/2022
|
MONJU SONOWAL
|
0414006WL0019624
|
MONJU SONOWAL
|
00354
|
PUNB0204020
|
672
|
672
|
Processed
|
24/09/2022
|
|
4955905231
|
|
MONJU SONOWAL
|
()
|
|
46
|
GOMARIGURI
|
AS-14-006-005-009/2093
(DAYANG)
|
0414006000NRG22070920220424199
|
08/09/2022
|
PUTALI SONOWAL
|
0414006WL0019624
|
PUTALI SONOWAL
|
00354
|
PUNB0204020
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955905224
|
|
PUTALI SONOWAL
|
()
|
|
47
|
GOMARIGURI
|
AS-14-006-005-009/2093
(DAYANG)
|
0414006000NRG22070920220424198
|
08/09/2022
|
TANKESWAR SONOWAL
|
0414006WL0019624
|
TANKESWAR SONOWAL
|
00354
|
PUNB0204020
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955905226
|
|
TANKESWAR SONOWAL
|
()
|
|
48
|
GOMARIGURI
|
AS-14-006-009-001/1191
(KACHAMARI)
|
0414006000NRG22070920220424200
|
08/09/2022
|
PROBHAT NARAH
|
0414006WL0019625
|
PROBHAT NARAH
|
00354
|
PUNB0204020
|
1120
|
1120
|
Processed
|
24/09/2022
|
|
4955905140
|
|
PROBHAT NARAH
|
()
|
|
49
|
GOMARIGURI
|
AS-14-006-009-001/1555
(KACHAMARI)
|
0414006000NRG22070920220424201
|
08/09/2022
|
DIPA MIPUN
|
0414006WL0019625
|
DIPA MIPUN
|
00354
|
PUNB0204020
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955905144
|
|
DIPA MIPUN
|
()
|
|
50
|
GOMARIGURI
|
AS-14-006-009-001/2604
(KACHAMARI)
|
0414006000NRG22070920220424203
|
08/09/2022
|
BHANIMA REGON
|
0414006WL0019625
|
BHANIMA REGON
|
00354
|
PUNB0204020
|
448
|
448
|
Processed
|
24/09/2022
|
|
4955905219
|
|
BHANIMA REGON
|
()
|
|
51
|
GOMARIGURI
|
AS-14-006-009-001/546
(KACHAMARI)
|
0414006000NRG22070920220424204
|
08/09/2022
|
PROTIMA PAYANG
|
0414006WL0019625
|
PROTIMA PAYANG
|
00354
|
PUNB0204020
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955905175
|
|
PROTIMA PAYANG
|
()
|
|
52
|
GOMARIGURI
|
AS-14-006-009-001/550
(KACHAMARI)
|
0414006000NRG22070920220424205
|
08/09/2022
|
KUSUM SAH
|
0414006WL0019625
|
KUSUM SAH
|
00354
|
PUNB0204020
|
672
|
672
|
Processed
|
24/09/2022
|
|
4955905176
|
|
KUSUM SAH
|
()
|
|
53
|
GOMARIGURI
|
AS-14-006-009-001/551
(KACHAMARI)
|
0414006000NRG22070920220424206
|
08/09/2022
|
Mina Mili
|
0414006WL0019625
|
Mina Mili
|
00354
|
PUNB0204020
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955905141
|
|
Mina Mili
|
()
|
|
54
|
GOMARIGURI
|
AS-14-006-009-004/1786
(KACHAMARI)
|
0414006000NRG22070920220424209
|
08/09/2022
|
LALITA BASUMATARY
|
0414006WL0019625
|
LALITA BASUMATARY
|
00354
|
PUNB0204020
|
1120
|
1120
|
Processed
|
24/09/2022
|
|
4955905148
|
|
LALITA BASUMATARY
|
()
|
|
55
|
GOMARIGURI
|
AS-14-006-009-005/1059
(KACHAMARI)
|
0414006000NRG22070920220424210
|
08/09/2022
|
SUMBARU RABHA
|
0414006WL0019625
|
SUMBARU RABHA
|
00354
|
PUNB0204020
|
1120
|
1120
|
Processed
|
24/09/2022
|
|
4955905228
|
|
SUMBARU RABHA
|
()
|
|
56
|
GOMARIGURI
|
AS-14-006-009-005/656
(KACHAMARI)
|
0414006000NRG22070920220424211
|
08/09/2022
|
SMT BIJULI BOSUMOTARI
|
0414006WL0019625
|
SMT BIJULI BOSUMOTARI
|
00354
|
PUNB0204020
|
448
|
448
|
Processed
|
24/09/2022
|
|
4955905165
|
|
SMT BIJULI BOSUMOTARI
|
()
|
|
57
|
GOMARIGURI
|
AS-14-006-009-006/67
(KACHAMARI)
|
0414006000NRG22070920220424215
|
08/09/2022
|
PHULESWERI SAIKIA
|
0414006WL0019625
|
PHULESWERI SAIKIA
|
00354
|
PUNB0204020
|
1120
|
1120
|
Processed
|
24/09/2022
|
|
4955905166
|
|
PHULESWERI SAIKIA
|
()
|
|
58
|
GOMARIGURI
|
AS-14-006-009-006/975
(KACHAMARI)
|
0414006000NRG22070920220424219
|
08/09/2022
|
NIPEN SAIKIA
|
0414006WL0019625
|
NIPEN SAIKIA
|
00354
|
PUNB0204020
|
1120
|
1120
|
Processed
|
24/09/2022
|
|
4955905164
|
|
NIPEN SAIKIA
|
()
|
|
59
|
GOMARIGURI
|
AS-14-006-009-008/747
(KACHAMARI)
|
0414006000NRG22070920220424224
|
08/09/2022
|
BITUPON SAIKIA
|
0414006WL0019625
|
BITUPON SAIKIA
|
00354
|
PUNB0204020
|
1120
|
1120
|
Processed
|
24/09/2022
|
|
4955905135
|
|
BITUPON SAIKIA
|
()
|
|
60
|
GOMARIGURI
|
AS-14-006-009-010/1048
(KACHAMARI)
|
0414006000NRG22070920220424227
|
08/09/2022
|
MINARAM SHAH
|
0414006WL0019625
|
MINARAM SHAH
|
00354
|
PUNB0204020
|
1120
|
1120
|
Processed
|
24/09/2022
|
|
4955905181
|
|
MINARAM SHAH
|
()
|
|
61
|
GOMARIGURI
|
AS-14-006-009-010/1830
(KACHAMARI)
|
0414006000NRG22070920220424231
|
08/09/2022
|
RENU SHOH
|
0414006WL0019625
|
RENU SHOH
|
00354
|
PUNB0204020
|
224
|
224
|
Processed
|
24/09/2022
|
|
4955905178
|
|
RENU SHOH
|
()
|
|
62
|
GOMARIGURI
|
AS-14-006-009-010/322
(KACHAMARI)
|
0414006000NRG22070920220424233
|
08/09/2022
|
MOROMI PALLOH
|
0414006WL0019625
|
MOROMI PALLOH
|
00354
|
PUNB0204020
|
1120
|
1120
|
Processed
|
24/09/2022
|
|
4955905199
|
|
MOROMI PALLOH
|
()
|
|
63
|
GOMARIGURI
|
AS-14-006-009-010/322
(KACHAMARI)
|
0414006000NRG22070920220424234
|
08/09/2022
|
RAMESH PALLA
|
0414006WL0019625
|
RAMESH PALLA
|
00354
|
PUNB0204020
|
224
|
224
|
Processed
|
24/09/2022
|
|
4955905156
|
|
RAMESH PALLA
|
()
|
|
64
|
GOMARIGURI
|
AS-14-006-009-010/328
(KACHAMARI)
|
0414006000NRG22070920220424235
|
08/09/2022
|
HUNARAMHAZARIKA
|
0414006WL0019625
|
HUNARAMHAZARIKA
|
00354
|
PUNB0204020
|
1120
|
1120
|
Processed
|
24/09/2022
|
|
4955905154
|
|
HUNARAMHAZARIKA
|
()
|
|
65
|
GOMARIGURI
|
AS-14-006-009-010/344
(KACHAMARI)
|
0414006000NRG22070920220424236
|
08/09/2022
|
ANIMA PAYENG
|
0414006WL0019625
|
ANIMA PAYENG
|
00354
|
PUNB0204020
|
448
|
448
|
Processed
|
24/09/2022
|
|
4955905182
|
|
ANIMA PAYENG
|
()
|
|
66
|
GOMARIGURI
|
AS-14-006-009-010/346
(KACHAMARI)
|
0414006000NRG22070920220424237
|
08/09/2022
|
AJIT HAZARIKA
|
0414006WL0019625
|
AJIT HAZARIKA
|
00354
|
PUNB0204020
|
1120
|
1120
|
Processed
|
24/09/2022
|
|
4955905136
|
|
AJIT HAZARIKA
|
()
|
|
67
|
GOMARIGURI
|
AS-14-006-009-010/361
(KACHAMARI)
|
0414006000NRG22070920220424238
|
08/09/2022
|
BISHNU REGON
|
0414006WL0019625
|
BISHNU REGON
|
00354
|
PUNB0204020
|
448
|
448
|
Processed
|
24/09/2022
|
|
4955905186
|
|
BISHNU REGON
|
()
|
|
68
|
GOMARIGURI
|
AS-14-006-009-010/9
(KACHAMARI)
|
0414006000NRG22070920220424240
|
08/09/2022
|
NARAYAN BORA
|
0414006WL0019625
|
NARAYAN BORA
|
00354
|
PUNB0204020
|
1120
|
1120
|
Processed
|
24/09/2022
|
|
4955905146
|
|
NARAYAN BORA
|
()
|
|
69
|
GOMARIGURI
|
AS-14-006-009-010/903
(KACHAMARI)
|
0414006000NRG22070920220424243
|
08/09/2022
|
Gunaram Chah
|
0414006WL0019625
|
Gunaram Chah
|
00354
|
PUNB0204020
|
448
|
448
|
Processed
|
24/09/2022
|
|
4955905179
|
|
Gunaram Chah
|
()
|
|
70
|
GOMARIGURI
|
AS-14-006-009-010/906
(KACHAMARI)
|
0414006000NRG22070920220424244
|
08/09/2022
|
BULESWAR PAYENG
|
0414006WL0019625
|
BULESWAR PAYENG
|
00354
|
PUNB0204020
|
448
|
448
|
Processed
|
24/09/2022
|
|
4955905180
|
|
BULESWAR PAYENG
|
()
|
|
71
|
GOMARIGURI
|
AS-14-006-009-010/907
(KACHAMARI)
|
0414006000NRG22070920220424245
|
08/09/2022
|
JUNTI SAAH NORAH
|
0414006WL0019625
|
JUNTI SAAH NORAH
|
00354
|
PUNB0204020
|
448
|
448
|
Processed
|
24/09/2022
|
|
4955905183
|
|
JUNTI SAAH NORAH
|
()
|
|
72
|
GOMARIGURI
|
AS-14-006-009-010/913
(KACHAMARI)
|
0414006000NRG22070920220424246
|
08/09/2022
|
JUGESWAR SAIKIA
|
0414006WL0019625
|
JUGESWAR SAIKIA
|
00354
|
PUNB0204020
|
224
|
224
|
Processed
|
24/09/2022
|
|
4955905153
|
|
JUGESWAR SAIKIA
|
()
|
|
73
|
GOMARIGURI
|
AS-14-006-009-010/914
(KACHAMARI)
|
0414006000NRG22070920220424247
|
08/09/2022
|
MANJU BORUAH BORA
|
0414006WL0019625
|
MANJU BORUAH BORA
|
00354
|
PUNB0204020
|
1120
|
1120
|
Processed
|
24/09/2022
|
|
4955905221
|
|
MANJU BORUAH BORA
|
()
|
|
74
|
GOMARIGURI
|
AS-14-006-009-010/918
(KACHAMARI)
|
0414006000NRG22070920220424248
|
08/09/2022
|
Binu Payeng
|
0414006WL0019625
|
Binu Payeng
|
00354
|
PUNB0204020
|
448
|
448
|
Processed
|
24/09/2022
|
|
4955905184
|
|
Binu Payeng
|
()
|
|
75
|
GOMARIGURI
|
AS-14-006-009-010/922
(KACHAMARI)
|
0414006000NRG22070920220424250
|
08/09/2022
|
BIPUL SAIKIA
|
0414006WL0019625
|
BIPUL SAIKIA
|
00354
|
PUNB0204020
|
1120
|
1120
|
Processed
|
24/09/2022
|
|
4955905157
|
|
BIPUL SAIKIA
|
()
|
|
76
|
GOMARIGURI
|
AS-14-006-009-010/928
(KACHAMARI)
|
0414006000NRG22070920220424251
|
08/09/2022
|
DIGANTA SAIKIA
|
0414006WL0019625
|
DIGANTA SAIKIA
|
00354
|
PUNB0204020
|
224
|
224
|
Processed
|
24/09/2022
|
|
4955905155
|
|
DIGANTA SAIKIA
|
()
|
|
77
|
GOMARIGURI
|
AS-14-006-009-012/186
(KACHAMARI)
|
0414006000NRG22070920220424259
|
08/09/2022
|
PURNAKANTA SAIKIA
|
0414006WL0019625
|
PURNAKANTA SAIKIA
|
00354
|
PUNB0204020
|
1120
|
1120
|
Processed
|
24/09/2022
|
|
4955905174
|
|
PURNAKANTA SAIKIA
|
()
|
|
78
|
GOMARIGURI
|
AS-14-006-009-012/187
(KACHAMARI)
|
0414006000NRG22070920220424260
|
08/09/2022
|
SEWALI SAIKIA
|
0414006WL0019625
|
SEWALI SAIKIA
|
00354
|
PUNB0204020
|
1120
|
1120
|
Processed
|
24/09/2022
|
|
4955905204
|
|
SEWALI SAIKIA
|
()
|
|
79
|
GOMARIGURI
|
AS-14-006-009-012/206
(KACHAMARI)
|
0414006000NRG22070920220424261
|
08/09/2022
|
ATUL SAIKIA
|
0414006WL0019625
|
ATUL SAIKIA
|
00354
|
PUNB0204020
|
1120
|
1120
|
Processed
|
24/09/2022
|
|
4955905172
|
|
ATUL SAIKIA
|
()
|
|
80
|
GOMARIGURI
|
AS-14-006-009-012/482
(KACHAMARI)
|
0414006000NRG22070920220424263
|
08/09/2022
|
RINKU MUCHAHARI
|
0414006WL0019625
|
RINKU MUCHAHARI
|
00354
|
PUNB0204020
|
1120
|
1120
|
Processed
|
24/09/2022
|
|
4955905168
|
|
RINKU MUCHAHARI
|
()
|
|
81
|
GOMARIGURI
|
AS-14-006-009-012/488
(KACHAMARI)
|
0414006000NRG22070920220424267
|
08/09/2022
|
BIREN SAIKIA
|
0414006WL0019625
|
BIREN SAIKIA
|
00354
|
PUNB0204020
|
1120
|
1120
|
Processed
|
24/09/2022
|
|
4955905139
|
|
BIREN SAIKIA
|
()
|
|
82
|
GOMARIGURI
|
AS-14-006-009-012/488
(KACHAMARI)
|
0414006000NRG22070920220424266
|
08/09/2022
|
RUBI SAIKIA
|
0414006WL0019625
|
RUBI SAIKIA
|
00354
|
PUNB0204020
|
1120
|
1120
|
Processed
|
24/09/2022
|
|
4955905229
|
|
RUBI SAIKIA
|
()
|
|
83
|
GOMARIGURI
|
AS-14-006-009-012/491
(KACHAMARI)
|
0414006000NRG22070920220424268
|
08/09/2022
|
RUBUL SAIKIA
|
0414006WL0019625
|
RUBUL SAIKIA
|
00354
|
PUNB0204020
|
1120
|
1120
|
Processed
|
24/09/2022
|
|
4955905167
|
|
RUBUL SAIKIA
|
()
|
|
84
|
GOMARIGURI
|
AS-14-006-009-013/244
(KACHAMARI)
|
0414006000NRG22070920220424269
|
08/09/2022
|
BAJANTI SAIKIA
|
0414006WL0019625
|
BAJANTI SAIKIA
|
00354
|
PUNB0204020
|
1120
|
1120
|
Processed
|
24/09/2022
|
|
4955905212
|
|
BAJANTI SAIKIA
|
()
|
|
85
|
GOMARIGURI
|
AS-14-006-009-015/1033
(KACHAMARI)
|
0414006000NRG22070920220424271
|
08/09/2022
|
AMBESWAR SHOH
|
0414006WL0019625
|
AMBESWAR SHOH
|
00354
|
PUNB0204020
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955905138
|
|
AMBESWAR SHOH
|
()
|
|
86
|
GOMARIGURI
|
AS-14-006-009-015/1948
(KACHAMARI)
|
0414006000NRG22070920220424273
|
08/09/2022
|
BIJU NARAH
|
0414006WL0019625
|
BIJU NARAH
|
00354
|
PUNB0204020
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955905190
|
|
BIJU NARAH
|
()
|
|
87
|
GOMARIGURI
|
AS-14-006-009-015/222
(KACHAMARI)
|
0414006000NRG22070920220424274
|
08/09/2022
|
SRI MOHESWER NARAH
|
0414006WL0019625
|
SRI MOHESWER NARAH
|
00354
|
PUNB0204020
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955905188
|
|
SRI MOHESWER NARAH
|
()
|
|
88
|
GOMARIGURI
|
AS-14-006-009-015/2623
(KACHAMARI)
|
0414006000NRG22070920220424275
|
08/09/2022
|
LAKHINDRA SHAH
|
0414006WL0019625
|
LAKHINDRA SHAH
|
00354
|
PUNB0204020
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955905215
|
|
LAKHINDRA SHAH
|
()
|
|
89
|
GOMARIGURI
|
AS-14-006-009-015/377
(KACHAMARI)
|
0414006000NRG22070920220424276
|
08/09/2022
|
DULAL DAPAK
|
0414006WL0019625
|
DULAL DAPAK
|
00354
|
PUNB0204020
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955905170
|
|
DULAL DAPAK
|
()
|
|
90
|
GOMARIGURI
|
AS-14-006-009-015/382
(KACHAMARI)
|
0414006000NRG22070920220424278
|
08/09/2022
|
BIMANI REGON
|
0414006WL0019625
|
BIMANI REGON
|
00354
|
PUNB0204020
|
1120
|
1120
|
Processed
|
24/09/2022
|
|
4955905203
|
|
BIMANI REGON
|
()
|
|
91
|
GOMARIGURI
|
AS-14-006-009-015/382
(KACHAMARI)
|
0414006000NRG22070920220424277
|
08/09/2022
|
UMESH REGON
|
0414006WL0019625
|
UMESH REGON
|
00354
|
PUNB0204020
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955905189
|
|
UMESH REGON
|
()
|
|
92
|
GOMARIGURI
|
AS-14-006-009-015/394
(KACHAMARI)
|
0414006000NRG22070920220424279
|
08/09/2022
|
DEBASWARI NARH
|
0414006WL0019625
|
DEBASWARI NARH
|
00354
|
PUNB0204020
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955905149
|
|
DEBASWARI NARH
|
()
|
|
93
|
GOMARIGURI
|
AS-14-006-009-015/401
(KACHAMARI)
|
0414006000NRG22070920220424281
|
08/09/2022
|
NANDESWER NARAH
|
0414006WL0019625
|
NANDESWER NARAH
|
00354
|
PUNB0204020
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955905169
|
|
NANDESWER NARAH
|
()
|
|
94
|
GOMARIGURI
|
AS-14-006-009-017/294
(KACHAMARI)
|
0414006000NRG22070920220424282
|
08/09/2022
|
Sri Sarbeswer Saikia
|
0414006WL0019625
|
Sri Sarbeswer Saikia
|
00354
|
PUNB0204020
|
672
|
672
|
Processed
|
24/09/2022
|
|
4955905137
|
|
Sri Sarbeswer Saikia
|
()
|
|
95
|
GOMARIGURI
|
AS-14-006-009-018/286
(KACHAMARI)
|
0414006000NRG22070920220424284
|
08/09/2022
|
GUNARAM SAIKIA
|
0414006WL0019625
|
GUNARAM SAIKIA
|
00354
|
PUNB0204020
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955905147
|
|
GUNARAM SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87584
|
87584
|
|
|
|
|
|
|
|
|
96
|
GOMARIGURI
|
AS-14-006-009-001/2296
(KACHAMARI)
|
0414006000NRG22070920220424202
|
08/09/2022
|
SUNARAM REGON
|
0414006WL0019625
|
SUNARAM REGON
|
00415
|
SBIN0000083
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955905202
|
|
MR SUNARAM REGON
|
()
|
|
97
|
GOMARIGURI
|
AS-14-006-009-006/1801
(KACHAMARI)
|
0414006000NRG22070920220424212
|
08/09/2022
|
UMAKANTA THENGL
|
0414006WL0019625
|
UMAKANTA THENGL
|
00415
|
SBIN0000083
|
1120
|
1120
|
Processed
|
24/09/2022
|
|
4955905198
|
|
MR UMAKANTA THENGAL
|
()
|
|
98
|
GOMARIGURI
|
AS-14-006-009-006/2257
(KACHAMARI)
|
0414006000NRG22070920220424213
|
08/09/2022
|
RINA HAZARIKA
|
0414006WL0019625
|
RINA HAZARIKA
|
00415
|
SBIN0000083
|
1120
|
1120
|
Processed
|
24/09/2022
|
|
4955905197
|
|
MRS RINA HAZARIKA
|
()
|
|
99
|
GOMARIGURI
|
AS-14-006-009-010/1824
(KACHAMARI)
|
0414006000NRG22070920220424230
|
08/09/2022
|
PRONAB MILI
|
0414006WL0019625
|
PRONAB MILI
|
00415
|
SBIN0000083
|
672
|
672
|
Processed
|
24/09/2022
|
|
4955905177
|
|
MR PRONOB MILI
|
()
|
|
100
|
GOMARIGURI
|
AS-14-006-009-015/1033
(KACHAMARI)
|
0414006000NRG22070920220424270
|
08/09/2022
|
TUTUMONI SAH
|
0414006WL0019625
|
TUTUMONI SAH
|
00415
|
SBIN0000083
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955905218
|
|
MRS TUTUMONI SAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
101
|
GOMARIGURI
|
AS-14-006-005-006/1789
(DAYANG)
|
0414006000NRG22070920220424186
|
08/09/2022
|
SMT DANGORBHANI GOGOI
|
0414006WL0019624
|
SMT DANGORBHANI GOGOI
|
00415
|
SBIN0007060
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955905244
|
|
MS DANGAR BHANI GOGOI
|
()
|
|
102
|
GOMARIGURI
|
AS-14-006-009-006/2376
(KACHAMARI)
|
0414006000NRG22070920220424214
|
08/09/2022
|
SURESH HAZARIKA
|
0414006WL0019625
|
SURESH HAZARIKA
|
00415
|
SBIN0007060
|
1120
|
1120
|
Processed
|
24/09/2022
|
|
4955905239
|
|
MR SURESH HAZARIKA
|
()
|
|
103
|
GOMARIGURI
|
AS-14-006-009-006/68
(KACHAMARI)
|
0414006000NRG22070920220424216
|
08/09/2022
|
DIPANKA THENGAL
|
0414006WL0019625
|
DIPANKA THENGAL
|
00415
|
SBIN0007060
|
1120
|
1120
|
Processed
|
24/09/2022
|
|
4955905238
|
|
MR DIPANKA THENGAL
|
()
|
|
104
|
GOMARIGURI
|
AS-14-006-009-006/87
(KACHAMARI)
|
0414006000NRG22070920220424218
|
08/09/2022
|
PADMAWATI SAIKIA
|
0414006WL0019625
|
PADMAWATI SAIKIA
|
00415
|
SBIN0007060
|
1120
|
1120
|
Processed
|
24/09/2022
|
|
4955905234
|
|
MRS PADMAWATI SAIKIA
|
()
|
|
105
|
GOMARIGURI
|
AS-14-006-009-008/1295
(KACHAMARI)
|
0414006000NRG22070920220424220
|
08/09/2022
|
JIMA BHUMIJ
|
0414006WL0019625
|
JIMA BHUMIJ
|
00415
|
SBIN0007060
|
1120
|
1120
|
Processed
|
24/09/2022
|
|
4955905242
|
|
MRS JIMA BHUMIJ
|
()
|
|
106
|
GOMARIGURI
|
AS-14-006-009-008/2558
(KACHAMARI)
|
0414006000NRG22070920220424222
|
08/09/2022
|
BIPUL HAZARIKA
|
0414006WL0019625
|
BIPUL HAZARIKA
|
00415
|
SBIN0007060
|
1120
|
1120
|
Processed
|
24/09/2022
|
|
4955905243
|
|
MR BIPUL HAZARIKA
|
()
|
|
107
|
GOMARIGURI
|
AS-14-006-009-010/2265
(KACHAMARI)
|
0414006000NRG22070920220424232
|
08/09/2022
|
SANJIB SAIKIA
|
0414006WL0019625
|
SANJIB SAIKIA
|
00415
|
SBIN0007060
|
224
|
224
|
Processed
|
24/09/2022
|
|
4955905194
|
|
MR SANJIB SAIKIA
|
()
|
|
108
|
GOMARIGURI
|
AS-14-006-009-010/5
(KACHAMARI)
|
0414006000NRG22070920220424239
|
08/09/2022
|
AMT ANJAKI PAYANG
|
0414006WL0019625
|
AMT ANJAKI PAYANG
|
00415
|
SBIN0007060
|
448
|
448
|
Processed
|
24/09/2022
|
|
4955905185
|
|
MR PARAG JYOTI SHAH
|
()
|
|
109
|
GOMARIGURI
|
AS-14-006-009-010/901
(KACHAMARI)
|
0414006000NRG22070920220424242
|
08/09/2022
|
Romen Shah
|
0414006WL0019625
|
Romen Shah
|
00415
|
SBIN0007060
|
224
|
224
|
Processed
|
24/09/2022
|
|
4955905233
|
|
MR ROMEN SAH
|
()
|
|
110
|
GOMARIGURI
|
AS-14-006-009-010/922
(KACHAMARI)
|
0414006000NRG22070920220424249
|
08/09/2022
|
MALATI SAIKIA
|
0414006WL0019625
|
MALATI SAIKIA
|
00415
|
SBIN0007060
|
1120
|
1120
|
Processed
|
24/09/2022
|
|
4955905237
|
|
MRS MALATI SAIKIA
|
()
|
|
111
|
GOMARIGURI
|
AS-14-006-009-012/173
(KACHAMARI)
|
0414006000NRG22070920220424254
|
08/09/2022
|
BASHAB SAIKIA
|
0414006WL0019625
|
BASHAB SAIKIA
|
00415
|
SBIN0007060
|
1120
|
1120
|
Processed
|
24/09/2022
|
|
4955905213
|
|
MR BASHAB SAIKIA
|
()
|
|
112
|
GOMARIGURI
|
AS-14-006-009-012/176
(KACHAMARI)
|
0414006000NRG22070920220424255
|
08/09/2022
|
GITA BORA SAIKIA
|
0414006WL0019625
|
GITA BORA SAIKIA
|
00415
|
SBIN0007060
|
1120
|
1120
|
Processed
|
24/09/2022
|
|
4955905241
|
|
MRS GITA BORA SAIKIA
|
()
|
|
113
|
GOMARIGURI
|
AS-14-006-009-012/1767
(KACHAMARI)
|
0414006000NRG22070920220424256
|
08/09/2022
|
Koliya Saikia
|
0414006WL0019625
|
Koliya Saikia
|
00415
|
SBIN0007060
|
1120
|
1120
|
Processed
|
24/09/2022
|
|
4955905235
|
|
MR KOLIA SAIKIA
|
()
|
|
114
|
GOMARIGURI
|
AS-14-006-009-012/177
(KACHAMARI)
|
0414006000NRG22070920220424258
|
08/09/2022
|
BENU SAIKIA
|
0414006WL0019625
|
BENU SAIKIA
|
00415
|
SBIN0007060
|
1120
|
1120
|
Processed
|
24/09/2022
|
|
4955905191
|
|
MR BENU SAIKIA
|
()
|
|
115
|
GOMARIGURI
|
AS-14-006-009-015/397
(KACHAMARI)
|
0414006000NRG22070920220424280
|
08/09/2022
|
JYOTIMONI NARAH
|
0414006WL0019625
|
JYOTIMONI NARAH
|
00415
|
SBIN0007060
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955905240
|
|
MRS JYOTIMAI NARAH
|
()
|
|
116
|
GOMARIGURI
|
AS-14-006-009-018/2286
(KACHAMARI)
|
0414006000NRG22070920220424283
|
08/09/2022
|
KOLPANA BORCHETIA SAIKIA
|
0414006WL0019625
|
KOLPANA BORCHETIA SAIKIA
|
00415
|
SBIN0007060
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955905236
|
|
MRS KALPANA BARCHETIYA SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16128
|
16128
|
|
|
|
|
|
|
|
|
117
|
GOMARIGURI
|
AS-14-006-009-010/9
(KACHAMARI)
|
0414006000NRG22070920220424241
|
08/09/2022
|
NAYON RABHA
|
0414006WL0019625
|
NAYON RABHA
|
00662
|
BDBL0001486
|
1120
|
1120
|
Processed
|
24/09/2022
|
|
4955905128
|
|
NAYON RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128800
|
128800
|
|
|
|
|
|
|
|