|
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-14-006-009-001/103
(KACHAMARI)
|
0414006000NRG23090620220081863
|
13/06/2022
|
LINA GOGOI
|
0414006WL003018
|
LINA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459289856
|
|
LINAGOGOI
|
()
|
|
2
|
GOMARIGURI
|
AS-14-006-009-012/177
(KACHAMARI)
|
0414006000NRG23090620220081962
|
13/06/2022
|
PARTHAPROTIM SAIKIA
|
0414006WL003020
|
PARTHAPROTIM SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459289875
|
|
PARTHAPROTIMSAIKIA
|
()
|
|
3
|
GOMARIGURI
|
AS-14-006-009-012/186
(KACHAMARI)
|
0414006000NRG23090620220081970
|
13/06/2022
|
BINU SAIKIA
|
0414006WL003020
|
BINU SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459289850
|
|
BINUSAIKIA
|
()
|
|
4
|
GOMARIGURI
|
AS-14-006-009-012/445
(KACHAMARI)
|
0414006000NRG23090620220081982
|
13/06/2022
|
PINKY GOGOI
|
0414006WL003020
|
PINKY GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459289854
|
|
PINKYGOGOI
|
()
|
|
5
|
GOMARIGURI
|
AS-14-006-009-012/687
(KACHAMARI)
|
0414006000NRG23090620220081989
|
13/06/2022
|
JITA PHUKAN
|
0414006WL003020
|
JITA PHUKAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459289853
|
|
JITAPHUKAN
|
()
|
|
6
|
GOMARIGURI
|
AS-14-006-009-014/2482
(KACHAMARI)
|
0414006000NRG23090620220081991
|
13/06/2022
|
BORNALI BORA
|
0414006WL003020
|
BORNALI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459289878
|
|
BORNALIBORA
|
()
|
|
7
|
GOMARIGURI
|
AS-14-006-009-016/1206
(KACHAMARI)
|
0414006000NRG23090620220081993
|
13/06/2022
|
DINESWARI BORA
|
0414006WL003020
|
DINESWARI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459289852
|
|
DINESWARIBORA
|
()
|
|
8
|
GOMARIGURI
|
AS-14-006-009-016/1212
(KACHAMARI)
|
0414006000NRG23090620220081908
|
13/06/2022
|
PUTUL SAIKIA
|
0414006WL003018
|
PUTUL SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459289855
|
|
PUTULSAIKIA
|
()
|
|
9
|
GOMARIGURI
|
AS-14-006-009-016/2113
(KACHAMARI)
|
0414006000NRG23090620220081913
|
13/06/2022
|
BHADRESWARI RAJBONSHI
|
0414006WL003018
|
BHADRESWARI RAJBONSHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459289851
|
|
BHADRESWARIRAJBONSHI
|
()
|
|
10
|
GOMARIGURI
|
AS-14-006-009-016/2113
(KACHAMARI)
|
0414006000NRG23090620220082000
|
13/06/2022
|
ROMEN RAJBONGSHI
|
0414006WL003020
|
ROMEN RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459289876
|
|
ROMENRAJBONGSHI
|
()
|
|
11
|
GOMARIGURI
|
AS-14-006-009-016/254
(KACHAMARI)
|
0414006000NRG23090620220081921
|
13/06/2022
|
SARALA HAZARIKA
|
0414006WL003018
|
SARALA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459289877
|
|
SARALAHAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
12
|
GOMARIGURI
|
AS-14-006-009-001/515
(KACHAMARI)
|
0414006000NRG23090620220081871
|
13/06/2022
|
NOREN GOGOI
|
0414006WL003018
|
NOREN GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459289794
|
|
NORENGOGOI
|
()
|
|
13
|
GOMARIGURI
|
AS-14-006-009-001/520
(KACHAMARI)
|
0414006000NRG23090620220081872
|
13/06/2022
|
SIMANTA BORUAH
|
0414006WL003018
|
SIMANTA BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459289800
|
|
SIMANTABORUAH
|
()
|
|
14
|
GOMARIGURI
|
AS-14-006-009-001/97
(KACHAMARI)
|
0414006000NRG23090620220081874
|
13/06/2022
|
DIP NATH
|
0414006WL003018
|
DIP NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459289829
|
|
DIPNATH
|
()
|
|
15
|
GOMARIGURI
|
AS-14-006-009-002/2458
(KACHAMARI)
|
0414006000NRG23090620220081880
|
13/06/2022
|
PUTUL GOGOI
|
0414006WL003018
|
PUTUL GOGOI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459289823
|
|
PUTULGOGOI
|
()
|
|
16
|
GOMARIGURI
|
AS-14-006-009-012/470
(KACHAMARI)
|
0414006000NRG23090620220081901
|
13/06/2022
|
AKONMANI SAIKIA
|
0414006WL003018
|
AKONMANI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459289827
|
|
AKONMANISAIKIA
|
()
|
|
17
|
GOMARIGURI
|
AS-14-006-009-012/684
(KACHAMARI)
|
0414006000NRG23090620220081904
|
13/06/2022
|
BINA SAIKIA
|
0414006WL003018
|
BINA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459289828
|
|
BINASAIKIA
|
()
|
|
18
|
GOMARIGURI
|
AS-14-006-009-012/687
(KACHAMARI)
|
0414006000NRG23090620220081988
|
13/06/2022
|
BODON PHUKON
|
0414006WL003020
|
BODON PHUKON
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459289793
|
|
BODONPHUKON
|
()
|
|
19
|
GOMARIGURI
|
AS-14-006-009-016/1212
(KACHAMARI)
|
0414006000NRG23090620220081907
|
13/06/2022
|
SMT KOLPONA SAIKIA
|
0414006WL003018
|
SMT KOLPONA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459289826
|
|
SMTKOLPONASAIKIA
|
()
|
|
20
|
GOMARIGURI
|
AS-14-006-009-016/1364
(KACHAMARI)
|
0414006000NRG23090620220081995
|
13/06/2022
|
Bonti Gogoi
|
0414006WL003020
|
Bonti Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459289824
|
|
BontiGogoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12137
|
12137
|
|
|
|
|
|
|
|
|
21
|
GOMARIGURI
|
AS-14-006-009-006/82
(KACHAMARI)
|
0414006000NRG23090620220081958
|
13/06/2022
|
HOREN HAZARIKA
|
0414006WL003020
|
HOREN HAZARIKA
|
00032
|
UTIB0000830
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459289825
|
|
HORENHAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
22
|
GOMARIGURI
|
AS-14-006-009-001/117
(KACHAMARI)
|
0414006000NRG23090620220081867
|
13/06/2022
|
SHISURAM GOGOI
|
0414006WL003018
|
SHISURAM GOGOI
|
00176
|
IDIB000G057
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459289797
|
|
SHISURAMGOGOI
|
()
|
|
23
|
GOMARIGURI
|
AS-14-006-009-002/2304
(KACHAMARI)
|
0414006000NRG23090620220081879
|
13/06/2022
|
BONTI SAIKIA NATH
|
0414006WL003018
|
BONTI SAIKIA NATH
|
00176
|
IDIB000G057
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459289798
|
|
BONTISAIKIANATH
|
()
|
|
24
|
GOMARIGURI
|
AS-14-006-009-012/173
(KACHAMARI)
|
0414006000NRG23090620220081889
|
13/06/2022
|
PURNIMA SAIKIA
|
0414006WL003018
|
PURNIMA SAIKIA
|
00176
|
IDIB000G057
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459289799
|
|
PURNIMASAIKIA
|
()
|
|
25
|
GOMARIGURI
|
AS-14-006-009-012/1771
(KACHAMARI)
|
0414006000NRG23090620220081964
|
13/06/2022
|
TUTUMONI GOGOI
|
0414006WL003020
|
TUTUMONI GOGOI
|
00176
|
IDIB000G057
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459289806
|
|
TUTUMONIGOGOI
|
()
|
|
26
|
GOMARIGURI
|
AS-14-006-009-012/491
(KACHAMARI)
|
0414006000NRG23090620220081986
|
13/06/2022
|
MOUSUMI SAIKIA
|
0414006WL003020
|
MOUSUMI SAIKIA
|
00176
|
IDIB000G057
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459289805
|
|
MOUSUMISAIKIA
|
()
|
|
27
|
GOMARIGURI
|
AS-14-006-009-016/1398
(KACHAMARI)
|
0414006000NRG23090620220081912
|
13/06/2022
|
DEEPOK BOROO
|
0414006WL003018
|
DEEPOK BOROO
|
00176
|
IDIB000G057
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459289807
|
|
DEEPOKBOROO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
28
|
GOMARIGURI
|
AS-14-006-009-012/1771
(KACHAMARI)
|
0414006000NRG23090620220081963
|
13/06/2022
|
DIPEN GOGOI
|
0414006WL003020
|
DIPEN GOGOI
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459289795
|
|
DIPENGOGOI
|
()
|
|
29
|
GOMARIGURI
|
AS-14-006-009-016/615
(KACHAMARI)
|
0414006000NRG23090620220082007
|
13/06/2022
|
JAN SAIKIA
|
0414006WL003020
|
JAN SAIKIA
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459289796
|
|
JANSAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
30
|
GOMARIGURI
|
AS-14-006-009-001/108
(KACHAMARI)
|
0414006000NRG23090620220081864
|
13/06/2022
|
PUNU GOGOI
|
0414006WL003018
|
PUNU GOGOI
|
00354
|
PUNB0204020
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459289894
|
|
PUNUGOGOI
|
()
|
|
31
|
GOMARIGURI
|
AS-14-006-009-002/142
(KACHAMARI)
|
0414006000NRG23090620220081877
|
13/06/2022
|
SINU GOGOI
|
0414006WL003018
|
SINU GOGOI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459289883
|
|
SINUGOGOI
|
()
|
|
32
|
GOMARIGURI
|
AS-14-006-009-002/826
(KACHAMARI)
|
0414006000NRG23090620220081883
|
13/06/2022
|
MAKOI PHUKON
|
0414006WL003018
|
MAKOI PHUKON
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459289810
|
|
MAKOIPHUKON
|
()
|
|
33
|
GOMARIGURI
|
AS-14-006-009-006/1135
(KACHAMARI)
|
0414006000NRG23090620220081944
|
13/06/2022
|
Dipan Saikia
|
0414006WL003020
|
Dipan Saikia
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459289819
|
|
DipanSaikia
|
()
|
|
34
|
GOMARIGURI
|
AS-14-006-009-006/1146
(KACHAMARI)
|
0414006000NRG23090620220081945
|
13/06/2022
|
Anil Hazarika
|
0414006WL003020
|
Anil Hazarika
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459289897
|
|
AnilHazarika
|
()
|
|
35
|
GOMARIGURI
|
AS-14-006-009-006/1148
(KACHAMARI)
|
0414006000NRG23090620220081947
|
13/06/2022
|
BIPUL HAZARIKA
|
0414006WL003020
|
BIPUL HAZARIKA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459289808
|
|
BIPULHAZARIKA
|
()
|
|
36
|
GOMARIGURI
|
AS-14-006-009-006/82
(KACHAMARI)
|
0414006000NRG23090620220081957
|
13/06/2022
|
LUHIT PATHAK
|
0414006WL003020
|
LUHIT PATHAK
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459289809
|
|
LUHITPATHAK
|
()
|
|
37
|
GOMARIGURI
|
AS-14-006-009-010/1839
(KACHAMARI)
|
0414006000NRG23090620220081885
|
13/06/2022
|
PORAGJYOTI CHOH
|
0414006WL003018
|
PORAGJYOTI CHOH
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459289881
|
|
PORAGJYOTICHOH
|
()
|
|
38
|
GOMARIGURI
|
AS-14-006-009-012/1021
(KACHAMARI)
|
0414006000NRG23090620220081887
|
13/06/2022
|
RANGILI SAIKIA
|
0414006WL003018
|
RANGILI SAIKIA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459289817
|
|
RANGILISAIKIA
|
()
|
|
39
|
GOMARIGURI
|
AS-14-006-009-012/1175
(KACHAMARI)
|
0414006000NRG23090620220081888
|
13/06/2022
|
Jayanta Thengal
|
0414006WL003018
|
Jayanta Thengal
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459289818
|
|
JayantaThengal
|
()
|
|
40
|
GOMARIGURI
|
AS-14-006-009-012/1776
(KACHAMARI)
|
0414006000NRG23090620220081966
|
13/06/2022
|
BON GOGOI
|
0414006WL003020
|
BON GOGOI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459289849
|
|
BONGOGOI
|
()
|
|
41
|
GOMARIGURI
|
AS-14-006-009-012/1803
(KACHAMARI)
|
0414006000NRG23090620220081967
|
13/06/2022
|
Dibakar Datta
|
0414006WL003020
|
Dibakar Datta
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459289821
|
|
DibakarDatta
|
()
|
|
42
|
GOMARIGURI
|
AS-14-006-009-012/186
(KACHAMARI)
|
0414006000NRG23090620220081969
|
13/06/2022
|
PURNAKANTA SAIKIA
|
0414006WL003020
|
PURNAKANTA SAIKIA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459289887
|
|
PURNAKANTASAIKIA
|
()
|
|
43
|
GOMARIGURI
|
AS-14-006-009-012/187
(KACHAMARI)
|
0414006000NRG23090620220081971
|
13/06/2022
|
SEWALI SAIKIA
|
0414006WL003020
|
SEWALI SAIKIA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459289879
|
|
SEWALISAIKIA
|
()
|
|
44
|
GOMARIGURI
|
AS-14-006-009-012/204
(KACHAMARI)
|
0414006000NRG23090620220081973
|
13/06/2022
|
BIBI BARUAH GOGOI
|
0414006WL003020
|
BIBI BARUAH GOGOI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459289848
|
|
BIBIBARUAHGOGOI
|
()
|
|
45
|
GOMARIGURI
|
AS-14-006-009-012/207
(KACHAMARI)
|
0414006000NRG23090620220081891
|
13/06/2022
|
CHANDRA SAIKIA
|
0414006WL003018
|
CHANDRA SAIKIA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459289812
|
|
CHANDRASAIKIA
|
()
|
|
46
|
GOMARIGURI
|
AS-14-006-009-012/211
(KACHAMARI)
|
0414006000NRG23090620220081892
|
13/06/2022
|
KUSUM SAIKIA
|
0414006WL003018
|
KUSUM SAIKIA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459289814
|
|
KUSUMSAIKIA
|
()
|
|
47
|
GOMARIGURI
|
AS-14-006-009-012/212
(KACHAMARI)
|
0414006000NRG23090620220081893
|
13/06/2022
|
PURNIMA SAIKIA
|
0414006WL003018
|
PURNIMA SAIKIA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459289885
|
|
PURNIMASAIKIA
|
()
|
|
48
|
GOMARIGURI
|
AS-14-006-009-012/2150
(KACHAMARI)
|
0414006000NRG23090620220081895
|
13/06/2022
|
JOYA SAIKIA
|
0414006WL003018
|
JOYA SAIKIA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459289880
|
|
JOYASAIKIA
|
()
|
|
49
|
GOMARIGURI
|
AS-14-006-009-012/2188
(KACHAMARI)
|
0414006000NRG23090620220081976
|
13/06/2022
|
THANESWAR BORA
|
0414006WL003020
|
THANESWAR BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459289816
|
|
THANESWARBORA
|
()
|
|
50
|
GOMARIGURI
|
AS-14-006-009-012/452
(KACHAMARI)
|
0414006000NRG23090620220081897
|
13/06/2022
|
PUTUL SAIKIA
|
0414006WL003018
|
PUTUL SAIKIA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459289813
|
|
PUTULSAIKIA
|
()
|
|
51
|
GOMARIGURI
|
AS-14-006-009-012/454
(KACHAMARI)
|
0414006000NRG23090620220081898
|
13/06/2022
|
JUNARAM SAIKIA
|
0414006WL003018
|
JUNARAM SAIKIA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459289896
|
|
JUNARAMSAIKIA
|
()
|
|
52
|
GOMARIGURI
|
AS-14-006-009-012/455
(KACHAMARI)
|
0414006000NRG23090620220081899
|
13/06/2022
|
Prashanta Chutia
|
0414006WL003018
|
Prashanta Chutia
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459289815
|
|
PrashantaChutia
|
()
|
|
53
|
GOMARIGURI
|
AS-14-006-009-012/465
(KACHAMARI)
|
0414006000NRG23090620220081900
|
13/06/2022
|
TULARAM SAIKIA
|
0414006WL003018
|
TULARAM SAIKIA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459289893
|
|
TULARAMSAIKIA
|
()
|
|
54
|
GOMARIGURI
|
AS-14-006-009-012/476
(KACHAMARI)
|
0414006000NRG23090620220081902
|
13/06/2022
|
SONARAM SAIKIA
|
0414006WL003018
|
SONARAM SAIKIA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459289882
|
|
SONARAMSAIKIA
|
()
|
|
55
|
GOMARIGURI
|
AS-14-006-009-012/491
(KACHAMARI)
|
0414006000NRG23090620220081985
|
13/06/2022
|
RUBUL SAIKIA
|
0414006WL003020
|
RUBUL SAIKIA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459289886
|
|
RUBULSAIKIA
|
()
|
|
56
|
GOMARIGURI
|
AS-14-006-009-012/500
(KACHAMARI)
|
0414006000NRG23090620220081987
|
13/06/2022
|
PURNA KT GOGOI
|
0414006WL003020
|
PURNA KT GOGOI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459289811
|
|
PURNAKTGOGOI
|
()
|
|
57
|
GOMARIGURI
|
AS-14-006-009-014/1777
(KACHAMARI)
|
0414006000NRG23090620220081990
|
13/06/2022
|
Mamu Bora
|
0414006WL003020
|
Mamu Bora
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459289820
|
|
MamuBora
|
()
|
|
58
|
GOMARIGURI
|
AS-14-006-009-014/416
(KACHAMARI)
|
0414006000NRG23090620220081906
|
13/06/2022
|
TORUN BORA
|
0414006WL003018
|
TORUN BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459289884
|
|
TORUNBORA
|
()
|
|
59
|
GOMARIGURI
|
AS-14-006-009-016/1206
(KACHAMARI)
|
0414006000NRG23090620220081992
|
13/06/2022
|
KHOGESWAR BORA
|
0414006WL003020
|
KHOGESWAR BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459289892
|
|
KHOGESWARBORA
|
()
|
|
60
|
GOMARIGURI
|
AS-14-006-009-016/1356
(KACHAMARI)
|
0414006000NRG23090620220081910
|
13/06/2022
|
JAGOT RAJBONSHI
|
0414006WL003018
|
JAGOT RAJBONSHI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459289889
|
|
JAGOTRAJBONSHI
|
()
|
|
61
|
GOMARIGURI
|
AS-14-006-009-016/261
(KACHAMARI)
|
0414006000NRG23090620220081922
|
13/06/2022
|
BULU BORA
|
0414006WL003018
|
BULU BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459289888
|
|
BULUBORA
|
()
|
|
62
|
GOMARIGURI
|
AS-14-006-009-016/588
(KACHAMARI)
|
0414006000NRG23090620220082005
|
13/06/2022
|
NIRMAL BORA
|
0414006WL003020
|
NIRMAL BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459289822
|
|
NIRMALBORA
|
()
|
|
63
|
GOMARIGURI
|
AS-14-006-009-016/603
(KACHAMARI)
|
0414006000NRG23090620220082006
|
13/06/2022
|
JUGARAM PHUKON
|
0414006WL003020
|
JUGARAM PHUKON
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459289890
|
|
JUGARAMPHUKON
|
()
|
|
64
|
GOMARIGURI
|
AS-14-006-009-016/873
(KACHAMARI)
|
0414006000NRG23090620220082008
|
13/06/2022
|
DIPUL SAIKIA
|
0414006WL003020
|
DIPUL SAIKIA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459289891
|
|
DIPULSAIKIA
|
()
|
|
65
|
GOMARIGURI
|
AS-14-006-009-018/1195
(KACHAMARI)
|
0414006000NRG23090620220081924
|
13/06/2022
|
PREMADHAR KONOWAR
|
0414006WL003018
|
PREMADHAR KONOWAR
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459289895
|
|
PREMADHARKONOWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49006
|
49006
|
|
|
|
|
|
|
|
|
66
|
GOMARIGURI
|
AS-14-006-009-006/1146
(KACHAMARI)
|
0414006000NRG23090620220081946
|
13/06/2022
|
PUSPA hAZARIKA
|
0414006WL003020
|
PUSPA hAZARIKA
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459289846
|
|
MRS PUSPA HAZARIKA
|
()
|
|
67
|
GOMARIGURI
|
AS-14-006-009-006/1152
(KACHAMARI)
|
0414006000NRG23090620220081948
|
13/06/2022
|
NOMITA HAZARIKA
|
0414006WL003020
|
NOMITA HAZARIKA
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459289857
|
|
NOMITA HAZARIKA
|
()
|
|
68
|
GOMARIGURI
|
AS-14-006-009-006/2203
(KACHAMARI)
|
0414006000NRG23090620220081950
|
13/06/2022
|
NIPEN SAIKIA
|
0414006WL003020
|
NIPEN SAIKIA
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459289873
|
|
MR NIPEN SAIKIA
|
()
|
|
69
|
GOMARIGURI
|
AS-14-006-009-006/2258
(KACHAMARI)
|
0414006000NRG23090620220081952
|
13/06/2022
|
RATUL HAZARIKA
|
0414006WL003020
|
RATUL HAZARIKA
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459289845
|
|
MR RATUL HAZARIKA
|
()
|
|
70
|
GOMARIGURI
|
AS-14-006-009-006/2346
(KACHAMARI)
|
0414006000NRG23090620220081953
|
13/06/2022
|
RUBUL HAZARIKA
|
0414006WL003020
|
RUBUL HAZARIKA
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459289801
|
|
MR RUBUL HAZARIKA
|
()
|
|
71
|
GOMARIGURI
|
AS-14-006-009-006/958
(KACHAMARI)
|
0414006000NRG23090620220081959
|
13/06/2022
|
RUPA HAZARIKA
|
0414006WL003020
|
RUPA HAZARIKA
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459289802
|
|
MRS RUPA HAZARIKA
|
()
|
|
72
|
GOMARIGURI
|
AS-14-006-009-012/204
(KACHAMARI)
|
0414006000NRG23090620220081972
|
13/06/2022
|
BITUL GOGOI
|
0414006WL003020
|
BITUL GOGOI
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459289847
|
|
MR BITUL GOGOI
|
()
|
|
73
|
GOMARIGURI
|
AS-14-006-009-012/2188
(KACHAMARI)
|
0414006000NRG23090620220081977
|
13/06/2022
|
RIDIP BORA
|
0414006WL003020
|
RIDIP BORA
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459289859
|
|
MR RIDIP BORA
|
()
|
|
74
|
GOMARIGURI
|
AS-14-006-009-016/1332
(KACHAMARI)
|
0414006000NRG23090620220081909
|
13/06/2022
|
MONJIT SAIKIA
|
0414006WL003018
|
MONJIT SAIKIA
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459289874
|
|
MR MONJIT SAIKIA
|
()
|
|
75
|
GOMARIGURI
|
AS-14-006-009-016/1356
(KACHAMARI)
|
0414006000NRG23090620220081911
|
13/06/2022
|
RAHUL RAJBONSHI
|
0414006WL003018
|
RAHUL RAJBONSHI
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459289858
|
|
MR RAHUL RAJBONSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
76
|
GOMARIGURI
|
AS-14-006-009-002/826
(KACHAMARI)
|
0414006000NRG23090620220081884
|
13/06/2022
|
PRABIN PHUKAN
|
0414006WL003018
|
PRABIN PHUKAN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459289844
|
|
MR PRABIN PHUKAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
77
|
GOMARIGURI
|
AS-14-006-009-001/1168
(KACHAMARI)
|
0414006000NRG23090620220081865
|
13/06/2022
|
MOMITA GOGOI
|
0414006WL003018
|
MOMITA GOGOI
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459289776
|
|
MRS MAMITA GOGOI
|
()
|
|
78
|
GOMARIGURI
|
AS-14-006-009-001/117
(KACHAMARI)
|
0414006000NRG23090620220081866
|
13/06/2022
|
SMST JAMUNA GOGOI
|
0414006WL003018
|
SMST JAMUNA GOGOI
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459289839
|
|
MRS JAMUNA GOGOI
|
()
|
|
79
|
GOMARIGURI
|
AS-14-006-009-001/2442
(KACHAMARI)
|
0414006000NRG23090620220081868
|
13/06/2022
|
MONJITA GOGOI
|
0414006WL003018
|
MONJITA GOGOI
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459289775
|
|
MRS MONJITA GOGOI
|
()
|
|
80
|
GOMARIGURI
|
AS-14-006-009-001/2512
(KACHAMARI)
|
0414006000NRG23090620220081869
|
13/06/2022
|
MAMONI SONOWAL GOGOI
|
0414006WL003018
|
MAMONI SONOWAL GOGOI
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459289779
|
|
MRS MAMONI SONOWAL GOGOI
|
()
|
|
81
|
GOMARIGURI
|
AS-14-006-009-001/2644
(KACHAMARI)
|
0414006000NRG23090620220081870
|
13/06/2022
|
NIRMAL GOGOI
|
0414006WL003018
|
NIRMAL GOGOI
|
00415
|
SBIN0007060
|
687
|
687
|
Processed
|
24/06/2022
|
|
2459289788
|
|
MR NIRMAL GOGOI
|
()
|
|
82
|
GOMARIGURI
|
AS-14-006-009-001/555
(KACHAMARI)
|
0414006000NRG23090620220081873
|
13/06/2022
|
DONDESWAR SAIKIA
|
0414006WL003018
|
DONDESWAR SAIKIA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459289867
|
|
MRS MRS MANJU GOGOI SAIKIA
|
()
|
|
83
|
GOMARIGURI
|
AS-14-006-009-001/98
(KACHAMARI)
|
0414006000NRG23090620220081875
|
13/06/2022
|
BINU GOGOI
|
0414006WL003018
|
BINU GOGOI
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459289773
|
|
MRS BINU GOGOI
|
()
|
|
84
|
GOMARIGURI
|
AS-14-006-009-001/99
(KACHAMARI)
|
0414006000NRG23090620220081876
|
13/06/2022
|
RUNU GOGOI
|
0414006WL003018
|
RUNU GOGOI
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459289774
|
|
MRS RUNU GOGOI
|
()
|
|
85
|
GOMARIGURI
|
AS-14-006-009-002/142
(KACHAMARI)
|
0414006000NRG23090620220081878
|
13/06/2022
|
CHINU GOGOI
|
0414006WL003018
|
CHINU GOGOI
|
00415
|
SBIN0007060
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459289777
|
|
MRS CHINU GOGOI
|
()
|
|
86
|
GOMARIGURI
|
AS-14-006-009-002/2458
(KACHAMARI)
|
0414006000NRG23090620220081881
|
13/06/2022
|
BULI GOGOI
|
0414006WL003018
|
BULI GOGOI
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459289835
|
|
MRS BULI GOGOI
|
()
|
|
87
|
GOMARIGURI
|
AS-14-006-009-002/2487
(KACHAMARI)
|
0414006000NRG23090620220081882
|
13/06/2022
|
RINJU SONOWAL
|
0414006WL003018
|
RINJU SONOWAL
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459289786
|
|
MRS RINJU SONOWAL
|
()
|
|
88
|
GOMARIGURI
|
AS-14-006-009-006/1805
(KACHAMARI)
|
0414006000NRG23090620220081949
|
13/06/2022
|
Lokhaswar Hazarika
|
0414006WL003020
|
Lokhaswar Hazarika
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459289872
|
|
MR LOKHESWAR HAZARIKA
|
()
|
|
89
|
GOMARIGURI
|
AS-14-006-009-006/2258
(KACHAMARI)
|
0414006000NRG23090620220081951
|
13/06/2022
|
JITUMANI HAZARIKA
|
0414006WL003020
|
JITUMANI HAZARIKA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459289782
|
|
MRS JITUMANI HAZARIKA
|
()
|
|
90
|
GOMARIGURI
|
AS-14-006-009-006/2539
(KACHAMARI)
|
0414006000NRG23090620220081954
|
13/06/2022
|
MANIMA SAIKIA THENGAL
|
0414006WL003020
|
MANIMA SAIKIA THENGAL
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459289770
|
|
MRS MANIMA SAIKIA THENGAL
|
()
|
|
91
|
GOMARIGURI
|
AS-14-006-009-006/2684
(KACHAMARI)
|
0414006000NRG23090620220081956
|
13/06/2022
|
KULU SAIKIA
|
0414006WL003020
|
KULU SAIKIA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459289868
|
|
MRS KULU SAIKIA
|
()
|
|
92
|
GOMARIGURI
|
AS-14-006-009-010/1839
(KACHAMARI)
|
0414006000NRG23090620220081886
|
13/06/2022
|
Madhabi Pegu Shah
|
0414006WL003018
|
Madhabi Pegu Shah
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459289837
|
|
MRS MADHABI PEGU SHOH
|
()
|
|
93
|
GOMARIGURI
|
AS-14-006-009-012/173
(KACHAMARI)
|
0414006000NRG23090620220081890
|
13/06/2022
|
BASHAB SAIKIA
|
0414006WL003018
|
BASHAB SAIKIA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459289860
|
|
MR BASHAB SAIKIA
|
()
|
|
94
|
GOMARIGURI
|
AS-14-006-009-012/175
(KACHAMARI)
|
0414006000NRG23090620220081960
|
13/06/2022
|
MOHESWER SAIKIA
|
0414006WL003020
|
MOHESWER SAIKIA
|
00415
|
SBIN0007060
|
229
|
229
|
Processed
|
24/06/2022
|
|
2459289865
|
|
MR MOHESWAR SAIKIA
|
()
|
|
95
|
GOMARIGURI
|
AS-14-006-009-012/176
(KACHAMARI)
|
0414006000NRG23090620220081961
|
13/06/2022
|
GITA BORA SAIKIA
|
0414006WL003020
|
GITA BORA SAIKIA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459289789
|
|
MRS GITA BORA SAIKIA
|
()
|
|
96
|
GOMARIGURI
|
AS-14-006-009-012/1776
(KACHAMARI)
|
0414006000NRG23090620220081965
|
13/06/2022
|
SRI AJIT GOGOI
|
0414006WL003020
|
SRI AJIT GOGOI
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459289783
|
|
MR AJIT GOGOI
|
()
|
|
97
|
GOMARIGURI
|
AS-14-006-009-012/214
(KACHAMARI)
|
0414006000NRG23090620220081894
|
13/06/2022
|
BABU SAIKIA
|
0414006WL003018
|
BABU SAIKIA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459289785
|
|
MR BABU SAIKIA
|
()
|
|
98
|
GOMARIGURI
|
AS-14-006-009-012/2141
(KACHAMARI)
|
0414006000NRG23090620220081974
|
13/06/2022
|
Ronjit Saikia
|
0414006WL003020
|
Ronjit Saikia
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459289843
|
|
MR RANJIT SAIKIA
|
()
|
|
99
|
GOMARIGURI
|
AS-14-006-009-012/2141
(KACHAMARI)
|
0414006000NRG23090620220081975
|
13/06/2022
|
SUMRITA KHAKLARY
|
0414006WL003020
|
SUMRITA KHAKLARY
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459289871
|
|
MISS SUMITRA KHAKHLARY
|
()
|
|
100
|
GOMARIGURI
|
AS-14-006-009-012/2186
(KACHAMARI)
|
0414006000NRG23090620220081896
|
13/06/2022
|
JYOTI GOGOI SAIKIA
|
0414006WL003018
|
JYOTI GOGOI SAIKIA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459289834
|
|
MRS JYOTI GOGOI SAIKIA
|
()
|
|
101
|
GOMARIGURI
|
AS-14-006-009-012/2195
(KACHAMARI)
|
0414006000NRG23090620220081978
|
13/06/2022
|
RIJUMONI CHUTIA
|
0414006WL003020
|
RIJUMONI CHUTIA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459289842
|
|
MRS RIJUMONI CHUTIA
|
()
|
|
102
|
GOMARIGURI
|
AS-14-006-009-012/2443
(KACHAMARI)
|
0414006000NRG23090620220081979
|
13/06/2022
|
TUKHESWAR BORAH
|
0414006WL003020
|
TUKHESWAR BORAH
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459289866
|
|
MR TUKHESWAR BORAH
|
()
|
|
103
|
GOMARIGURI
|
AS-14-006-009-012/2521
(KACHAMARI)
|
0414006000NRG23090620220081980
|
13/06/2022
|
NITUL BORA
|
0414006WL003020
|
NITUL BORA
|
00415
|
SBIN0007060
|
229
|
229
|
Processed
|
24/06/2022
|
|
2459289864
|
|
MR NITUL BORAH
|
()
|
|
104
|
GOMARIGURI
|
AS-14-006-009-012/445
(KACHAMARI)
|
0414006000NRG23090620220081981
|
13/06/2022
|
PRASANTA GOGOI
|
0414006WL003020
|
PRASANTA GOGOI
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459289869
|
|
MR PRASHANTA GOGOI
|
()
|
|
105
|
GOMARIGURI
|
AS-14-006-009-012/448
(KACHAMARI)
|
0414006000NRG23090620220081983
|
13/06/2022
|
KESHAB SAIKIA
|
0414006WL003020
|
KESHAB SAIKIA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459289861
|
|
MR KESHAB SAIKIA
|
()
|
|
106
|
GOMARIGURI
|
AS-14-006-009-012/477
(KACHAMARI)
|
0414006000NRG23090620220081984
|
13/06/2022
|
KANEKESWAR CHUTIA
|
0414006WL003020
|
KANEKESWAR CHUTIA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459289790
|
|
MR KANEKESWAR CHUTIA
|
()
|
|
107
|
GOMARIGURI
|
AS-14-006-009-012/893
(KACHAMARI)
|
0414006000NRG23090620220081905
|
13/06/2022
|
BISWAJIT THENGAL
|
0414006WL003018
|
BISWAJIT THENGAL
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459289840
|
|
MR BISWAJIT THENGAL
|
()
|
|
108
|
GOMARIGURI
|
AS-14-006-009-016/1227
(KACHAMARI)
|
0414006000NRG23090620220081994
|
13/06/2022
|
SMT PUTALI SAIKIA
|
0414006WL003020
|
SMT PUTALI SAIKIA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459289836
|
|
MR TINKUL SAIKIA
|
()
|
|
109
|
GOMARIGURI
|
AS-14-006-009-016/1374
(KACHAMARI)
|
0414006000NRG23090620220081997
|
13/06/2022
|
JOYENTA NEOG
|
0414006WL003020
|
JOYENTA NEOG
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459289841
|
|
MR JAYANTA NEOG
|
()
|
|
110
|
GOMARIGURI
|
AS-14-006-009-016/2039
(KACHAMARI)
|
0414006000NRG23090620220081998
|
13/06/2022
|
Nitul Duwrhia
|
0414006WL003020
|
Nitul Duwrhia
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459289863
|
|
MR NITUL DOWARA
|
()
|
|
111
|
GOMARIGURI
|
AS-14-006-009-016/2039
(KACHAMARI)
|
0414006000NRG23090620220081999
|
13/06/2022
|
REKHAMONI DOWARAH
|
0414006WL003020
|
REKHAMONI DOWARAH
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459289780
|
|
MRS REKHAMONI DOWARAH
|
()
|
|
112
|
GOMARIGURI
|
AS-14-006-009-016/2181
(KACHAMARI)
|
0414006000NRG23090620220081914
|
13/06/2022
|
JANMONI GOGOI RAJBONSHI
|
0414006WL003018
|
JANMONI GOGOI RAJBONSHI
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459289870
|
|
MRS JANMONI GOGOI RAJBONSHI
|
()
|
|
113
|
GOMARIGURI
|
AS-14-006-009-016/2391
(KACHAMARI)
|
0414006000NRG23090620220082002
|
13/06/2022
|
BITU DOWARAH
|
0414006WL003020
|
BITU DOWARAH
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459289781
|
|
MR BITU DUARA
|
()
|
|
114
|
GOMARIGURI
|
AS-14-006-009-016/2391
(KACHAMARI)
|
0414006000NRG23090620220082001
|
13/06/2022
|
SMT DIPA DOWARAH
|
0414006WL003020
|
SMT DIPA DOWARAH
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459289838
|
|
MRS DIPA DOWARAH
|
()
|
|
115
|
GOMARIGURI
|
AS-14-006-009-016/2409
(KACHAMARI)
|
0414006000NRG23090620220081917
|
13/06/2022
|
KAMAL RAJBONSHI
|
0414006WL003018
|
KAMAL RAJBONSHI
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459289787
|
|
MR KAMAL RAJBONSHI
|
()
|
|
116
|
GOMARIGURI
|
AS-14-006-009-016/2438
(KACHAMARI)
|
0414006000NRG23090620220081918
|
13/06/2022
|
SABIKUMAR BORA
|
0414006WL003018
|
SABIKUMAR BORA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459289833
|
|
MR CHABIKUMAR BORA
|
()
|
|
117
|
GOMARIGURI
|
AS-14-006-009-016/2438
(KACHAMARI)
|
0414006000NRG23090620220081919
|
13/06/2022
|
SUNTI SAIKIA
|
0414006WL003018
|
SUNTI SAIKIA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459289771
|
|
MISS SUNTI SAIKIA BORA
|
()
|
|
118
|
GOMARIGURI
|
AS-14-006-009-016/253
(KACHAMARI)
|
0414006000NRG23090620220081920
|
13/06/2022
|
BINA HAZARIKA
|
0414006WL003018
|
BINA HAZARIKA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459289778
|
|
MRS BINA HAZARIKA
|
()
|
|
119
|
GOMARIGURI
|
AS-14-006-009-016/2678
(KACHAMARI)
|
0414006000NRG23090620220082004
|
13/06/2022
|
BENUDHAR GOGOI
|
0414006WL003020
|
BENUDHAR GOGOI
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459289784
|
|
MR BENUDHAR GOGOI
|
()
|
|
120
|
GOMARIGURI
|
AS-14-006-009-016/631
(KACHAMARI)
|
0414006000NRG23090620220081923
|
13/06/2022
|
SUNESWAR RAJBONSHI
|
0414006WL003018
|
SUNESWAR RAJBONSHI
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459289862
|
|
MR SONESWAR RAJBONSHI
|
()
|
|
121
|
GOMARIGURI
|
AS-14-006-009-016/882
(KACHAMARI)
|
0414006000NRG23090620220082009
|
13/06/2022
|
PRANATI RAJBONGSHI
|
0414006WL003020
|
PRANATI RAJBONGSHI
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459289772
|
|
MRS PRANATI RAJBONGSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58624
|
58624
|
|
|
|
|
|
|
|
|
122
|
GOMARIGURI
|
AS-14-006-009-012/480
(KACHAMARI)
|
0414006000NRG23090620220081903
|
13/06/2022
|
MAHESWAR SAIKIA
|
0414006WL003018
|
MAHESWAR SAIKIA
|
00462
|
UCBA0002441
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459289831
|
|
MAHESWAR SAIKIA
|
()
|
|
123
|
GOMARIGURI
|
AS-14-006-009-016/1364
(KACHAMARI)
|
0414006000NRG23090620220081996
|
13/06/2022
|
DULESWAR GOGOI
|
0414006WL003020
|
DULESWAR GOGOI
|
00462
|
UCBA0002441
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459289792
|
|
DULESWAR GOGOI
|
()
|
|
124
|
GOMARIGURI
|
AS-14-006-009-016/2417
(KACHAMARI)
|
0414006000NRG23090620220082003
|
13/06/2022
|
NILOM SONOWAL BARUA
|
0414006WL003020
|
NILOM SONOWAL BARUA
|
00462
|
UCBA0002441
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459289830
|
|
NILAM SONOWAL BARUA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
125
|
GOMARIGURI
|
AS-14-006-009-006/2539
(KACHAMARI)
|
0414006000NRG23090620220081955
|
13/06/2022
|
SANATAN HAZARIKA
|
0414006WL003020
|
SANATAN HAZARIKA
|
00468
|
UBIN0561461
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459289832
|
|
SANATANHAZARIKA
|
()
|
|
126
|
GOMARIGURI
|
AS-14-006-009-016/2206
(KACHAMARI)
|
0414006000NRG23090620220081915
|
13/06/2022
|
JITU RAJBONSHI
|
0414006WL003018
|
JITU RAJBONSHI
|
00468
|
UBIN0561461
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459289791
|
|
JITURAJBONSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
127
|
GOMARIGURI
|
AS-14-006-009-012/1803
(KACHAMARI)
|
0414006000NRG23090620220081968
|
13/06/2022
|
JYOTI DUTTA
|
0414006WL003020
|
JYOTI DUTTA
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459289804
|
|
JYOTIDUTTA
|
()
|
|
128
|
GOMARIGURI
|
AS-14-006-009-016/2206
(KACHAMARI)
|
0414006000NRG23090620220081916
|
13/06/2022
|
TULUMONI RAJBONGSHI
|
0414006WL003018
|
TULUMONI RAJBONGSHI
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459289803
|
|
TULUMONIRAJBONGSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171979
|
171979
|
|
|
|
|
|
|
|