|
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-14-006-005-001/2320
(DAYANG)
|
0414006000NRG23131020220246015
|
13/10/2022
|
MAMUDA BEGUM
|
0414006WL023519
|
MAMUDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5846644512
|
|
MAMUDA BEGUM
|
()
|
|
2
|
GOMARIGURI
|
AS-14-006-005-005/1370
(DAYANG)
|
0414006000NRG23131020220245984
|
13/10/2022
|
BHANI KACHARI
|
0414006WL023514
|
BHANI KACHARI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5846644518
|
|
BHANI KACHARI
|
()
|
|
3
|
GOMARIGURI
|
AS-14-006-005-005/2068
(DAYANG)
|
0414006000NRG23131020220245977
|
13/10/2022
|
Mon Kachari
|
0414006WL023513
|
Mon Kachari
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5846644507
|
|
Mon Kachari
|
()
|
|
4
|
GOMARIGURI
|
AS-14-006-005-007/1415
(DAYANG)
|
0414006000NRG23131020220246069
|
13/10/2022
|
HIRANYA BORA
|
0414006WL023522
|
HIRANYA BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5846644506
|
|
HIRANYA BORA
|
()
|
|
5
|
GOMARIGURI
|
AS-14-006-005-008/2187
(DAYANG)
|
0414006000NRG23131020220245967
|
13/10/2022
|
RITA GORH
|
0414006WL023512
|
RITA GORH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5846644500
|
|
RITA GORH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7786
|
7786
|
|
|
|
|
|
|
|
|
6
|
GOMARIGURI
|
AS-14-006-005-001/2370
(DAYANG)
|
0414006000NRG23131020220246082
|
13/10/2022
|
JATIN GOGOI
|
0414006WL023524
|
JATIN GOGOI
|
00032
|
UTIB0000830
|
1374
|
1374
|
Processed
|
20/10/2022
|
|
5846644510
|
|
JATIN GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
7
|
GOMARIGURI
|
AS-14-006-005-001/1420
(DAYANG)
|
0414006000NRG23131020220245979
|
13/10/2022
|
DIPALI SAIKIA
|
0414006WL023514
|
DIPALI SAIKIA
|
00045
|
BARB0VJGOLA
|
1603
|
1603
|
Processed
|
20/10/2022
|
|
5846644409
|
|
DIPALI SAIKIA
|
()
|
|
8
|
GOMARIGURI
|
AS-14-006-005-001/2419
(DAYANG)
|
0414006000NRG23131020220246009
|
13/10/2022
|
JUNUMONI GOGOI
|
0414006WL023518
|
JUNUMONI GOGOI
|
00045
|
BARB0VJGOLA
|
1603
|
1603
|
Processed
|
20/10/2022
|
|
5846644410
|
|
JUNUMONI GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
9
|
GOMARIGURI
|
AS-14-006-005-001/1168
(DAYANG)
|
0414006000NRG23131020220245960
|
13/10/2022
|
DIPALI SAIKIA
|
0414006WL023512
|
DIPALI SAIKIA
|
00176
|
IDIB000G057
|
1603
|
1603
|
Processed
|
20/10/2022
|
|
5846644418
|
|
DIPALI SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
10
|
GOMARIGURI
|
AS-14-006-005-001/1168
(DAYANG)
|
0414006000NRG23131020220245958
|
13/10/2022
|
DILIP SUTIA
|
0414006WL023512
|
DILIP SUTIA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5846644461
|
|
DILIP SUTIA
|
()
|
|
11
|
GOMARIGURI
|
AS-14-006-005-001/1168
(DAYANG)
|
0414006000NRG23131020220245959
|
13/10/2022
|
ILA SUTIA
|
0414006WL023512
|
ILA SUTIA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5846644468
|
|
ILA SUTIA
|
()
|
|
12
|
GOMARIGURI
|
AS-14-006-005-001/1173
(DAYANG)
|
0414006000NRG23131020220246008
|
13/10/2022
|
NABA BORA
|
0414006WL023518
|
NABA BORA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5846644438
|
|
NABA BORA
|
()
|
|
13
|
GOMARIGURI
|
AS-14-006-005-001/1179
(DAYANG)
|
0414006000NRG23131020220246021
|
13/10/2022
|
PADUMI GOGOI
|
0414006WL023520
|
PADUMI GOGOI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5846644496
|
|
PADUMI GOGOI
|
()
|
|
14
|
GOMARIGURI
|
AS-14-006-005-001/1353
(DAYANG)
|
0414006000NRG23131020220246037
|
13/10/2022
|
BINA GOGOI
|
0414006WL023522
|
BINA GOGOI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5846644464
|
|
BINA GOGOI
|
()
|
|
15
|
GOMARIGURI
|
AS-14-006-005-001/136
(DAYANG)
|
0414006000NRG23131020220246022
|
13/10/2022
|
HIREN KACHARI
|
0414006WL023520
|
HIREN KACHARI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5846644517
|
|
HIREN KACHARI
|
()
|
|
16
|
GOMARIGURI
|
AS-14-006-005-001/1420
(DAYANG)
|
0414006000NRG23131020220245978
|
13/10/2022
|
ACHYOT SAIKIA
|
0414006WL023514
|
ACHYOT SAIKIA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5846644467
|
|
ACHYOT SAIKIA
|
()
|
|
17
|
GOMARIGURI
|
AS-14-006-005-001/1425
(DAYANG)
|
0414006000NRG23131020220245969
|
13/10/2022
|
RUPAM SAIKIA
|
0414006WL023513
|
RUPAM SAIKIA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5846644424
|
|
RUPAM SAIKIA
|
()
|
|
18
|
GOMARIGURI
|
AS-14-006-005-001/1608
(DAYANG)
|
0414006000NRG23131020220245961
|
13/10/2022
|
KAMAL GOGO
|
0414006WL023512
|
KAMAL GOGO
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5846644433
|
|
KAMAL GOGO
|
()
|
|
19
|
GOMARIGURI
|
AS-14-006-005-001/1782
(DAYANG)
|
0414006000NRG23131020220246080
|
13/10/2022
|
JUNMONI SAIKIA
|
0414006WL023524
|
JUNMONI SAIKIA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5846644423
|
|
JUNMONI SAIKIA
|
()
|
|
20
|
GOMARIGURI
|
AS-14-006-005-001/245
(DAYANG)
|
0414006000NRG23131020220245962
|
13/10/2022
|
KANAKESWAR KACHARI
|
0414006WL023512
|
KANAKESWAR KACHARI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5846644437
|
|
KANAKESWAR KACHARI
|
()
|
|
21
|
GOMARIGURI
|
AS-14-006-005-001/274
(DAYANG)
|
0414006000NRG23131020220245963
|
13/10/2022
|
BOBI SAIKIA
|
0414006WL023512
|
BOBI SAIKIA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5846644472
|
|
BOBI SAIKIA
|
()
|
|
22
|
GOMARIGURI
|
AS-14-006-005-001/375
(DAYANG)
|
0414006000NRG23131020220246073
|
13/10/2022
|
FULMONI DAS
|
0414006WL023523
|
FULMONI DAS
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5846644455
|
|
FULMONI DAS
|
()
|
|
23
|
GOMARIGURI
|
AS-14-006-005-001/388
(DAYANG)
|
0414006000NRG23131020220246074
|
13/10/2022
|
DINA GOGOI
|
0414006WL023523
|
DINA GOGOI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5846644428
|
|
DINA GOGOI
|
()
|
|
24
|
GOMARIGURI
|
AS-14-006-005-001/396
(DAYANG)
|
0414006000NRG23131020220246083
|
13/10/2022
|
NITUL GOGOI
|
0414006WL023524
|
NITUL GOGOI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5846644444
|
|
NITUL GOGOI
|
()
|
|
25
|
GOMARIGURI
|
AS-14-006-005-001/589
(DAYANG)
|
0414006000NRG23131020220246016
|
13/10/2022
|
NASER ALI
|
0414006WL023519
|
NASER ALI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5846644450
|
|
NASER ALI
|
()
|
|
26
|
GOMARIGURI
|
AS-14-006-005-001/635
(DAYANG)
|
0414006000NRG23131020220246023
|
13/10/2022
|
DALIMI GOGOI
|
0414006WL023520
|
DALIMI GOGOI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5846644471
|
|
DALIMI GOGOI
|
()
|
|
27
|
GOMARIGURI
|
AS-14-006-005-002/111
(DAYANG)
|
0414006000NRG23131020220246101
|
13/10/2022
|
MOON BORA
|
0414006WL023526
|
MOON BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5846644465
|
|
MOON BORA
|
()
|
|
28
|
GOMARIGURI
|
AS-14-006-005-002/111
(DAYANG)
|
0414006000NRG23131020220246100
|
13/10/2022
|
SANJIB BORA
|
0414006WL023526
|
SANJIB BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5846644454
|
|
SANJIB BORA
|
()
|
|
29
|
GOMARIGURI
|
AS-14-006-005-002/1411
(DAYANG)
|
0414006000NRG23131020220245980
|
13/10/2022
|
RUPALI BORA
|
0414006WL023514
|
RUPALI BORA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5846644426
|
|
RUPALI BORA
|
()
|
|
30
|
GOMARIGURI
|
AS-14-006-005-002/1411
(DAYANG)
|
0414006000NRG23131020220245981
|
13/10/2022
|
TUTU BORA
|
0414006WL023514
|
TUTU BORA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5846644439
|
|
TUTU BORA
|
()
|
|
31
|
GOMARIGURI
|
AS-14-006-005-002/1872
(DAYANG)
|
0414006000NRG23131020220246010
|
13/10/2022
|
NITUMONI BORUAH
|
0414006WL023518
|
NITUMONI BORUAH
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5846644463
|
|
NITUMONI BORUAH
|
()
|
|
32
|
GOMARIGURI
|
AS-14-006-005-002/25
(DAYANG)
|
0414006000NRG23131020220245982
|
13/10/2022
|
SAMEL BEGRA
|
0414006WL023514
|
SAMEL BEGRA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5846644495
|
|
SAMEL BEGRA
|
()
|
|
33
|
GOMARIGURI
|
AS-14-006-005-002/39
(DAYANG)
|
0414006000NRG23131020220246024
|
13/10/2022
|
MIRA BAGHUAR
|
0414006WL023520
|
MIRA BAGHUAR
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5846644478
|
|
MIRA BAGHUAR
|
()
|
|
34
|
GOMARIGURI
|
AS-14-006-005-002/4
(DAYANG)
|
0414006000NRG23131020220246011
|
13/10/2022
|
SUREN BECHERA
|
0414006WL023518
|
SUREN BECHERA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5846644475
|
|
SUREN BECHERA
|
()
|
|
35
|
GOMARIGURI
|
AS-14-006-005-002/43
(DAYANG)
|
0414006000NRG23131020220246039
|
13/10/2022
|
NIRALA HANDIQUE
|
0414006WL023522
|
NIRALA HANDIQUE
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5846644470
|
|
NIRALA HANDIQUE
|
()
|
|
36
|
GOMARIGURI
|
AS-14-006-005-002/51
(DAYANG)
|
0414006000NRG23131020220246040
|
13/10/2022
|
PITOU BORA
|
0414006WL023522
|
PITOU BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5846644502
|
|
PITOU BORA
|
()
|
|
37
|
GOMARIGURI
|
AS-14-006-005-002/51
(DAYANG)
|
0414006000NRG23131020220246041
|
13/10/2022
|
SMT RUPA BORA
|
0414006WL023522
|
SMT RUPA BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5846644477
|
|
SMT RUPA BORA
|
()
|
|
38
|
GOMARIGURI
|
AS-14-006-005-002/516
(DAYANG)
|
0414006000NRG23131020220246000
|
13/10/2022
|
BHOGIRATH NAGBONSHI
|
0414006WL023517
|
BHOGIRATH NAGBONSHI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5846644456
|
|
BHOGIRATH NAGBONSHI
|
()
|
|
39
|
GOMARIGURI
|
AS-14-006-005-002/516
(DAYANG)
|
0414006000NRG23131020220246001
|
13/10/2022
|
Sangita Nagbonshi
|
0414006WL023517
|
Sangita Nagbonshi
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5846644501
|
|
Sangita Nagbonshi
|
()
|
|
40
|
GOMARIGURI
|
AS-14-006-005-002/53
(DAYANG)
|
0414006000NRG23131020220246102
|
13/10/2022
|
TUTUMONI BARUA BORA
|
0414006WL023526
|
TUTUMONI BARUA BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5846644473
|
|
TUTUMONI BARUA BORA
|
()
|
|
41
|
GOMARIGURI
|
AS-14-006-005-002/630
(DAYANG)
|
0414006000NRG23131020220246017
|
13/10/2022
|
BHIA MURA
|
0414006WL023519
|
BHIA MURA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5846644487
|
|
BHIA MURA
|
()
|
|
42
|
GOMARIGURI
|
AS-14-006-005-002/67
(DAYANG)
|
0414006000NRG23131020220246042
|
13/10/2022
|
NACHIB GARH
|
0414006WL023522
|
NACHIB GARH
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5846644435
|
|
NACHIB GARH
|
()
|
|
43
|
GOMARIGURI
|
AS-14-006-005-002/674
(DAYANG)
|
0414006000NRG23131020220246104
|
13/10/2022
|
BHIM BAHADUR RAI
|
0414006WL023526
|
BHIM BAHADUR RAI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5846644466
|
|
BHIM BAHADUR RAI
|
()
|
|
44
|
GOMARIGURI
|
AS-14-006-005-002/674
(DAYANG)
|
0414006000NRG23131020220246103
|
13/10/2022
|
SUKMAYA ROY
|
0414006WL023526
|
SUKMAYA ROY
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5846644429
|
|
SUKMAYA ROY
|
()
|
|
45
|
GOMARIGURI
|
AS-14-006-005-002/677
(DAYANG)
|
0414006000NRG23131020220245965
|
13/10/2022
|
BIJOY LIMBU
|
0414006WL023512
|
BIJOY LIMBU
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5846644481
|
|
BIJOY LIMBU
|
()
|
|
46
|
GOMARIGURI
|
AS-14-006-005-002/735
(DAYANG)
|
0414006000NRG23131020220246012
|
13/10/2022
|
MOHAN BORUAH
|
0414006WL023518
|
MOHAN BORUAH
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5846644469
|
|
MOHAN BORUAH
|
()
|
|
47
|
GOMARIGURI
|
AS-14-006-005-002/735
(DAYANG)
|
0414006000NRG23131020220246013
|
13/10/2022
|
Monika Baruah
|
0414006WL023518
|
Monika Baruah
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5846644474
|
|
Monika Baruah
|
()
|
|
48
|
GOMARIGURI
|
AS-14-006-005-003/1200
(DAYANG)
|
0414006000NRG23131020220246076
|
13/10/2022
|
DEBESWARI BORA
|
0414006WL023523
|
DEBESWARI BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5846644446
|
|
DEBESWARI BORA
|
()
|
|
49
|
GOMARIGURI
|
AS-14-006-005-003/1200
(DAYANG)
|
0414006000NRG23131020220246077
|
13/10/2022
|
KUMUD BORA
|
0414006WL023523
|
KUMUD BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5846644457
|
|
KUMUD BORA
|
()
|
|
50
|
GOMARIGURI
|
AS-14-006-005-003/1201
(DAYANG)
|
0414006000NRG23131020220246078
|
13/10/2022
|
BHUPEN DAS
|
0414006WL023523
|
BHUPEN DAS
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5846644452
|
|
BHUPEN DAS
|
()
|
|
51
|
GOMARIGURI
|
AS-14-006-005-003/169
(DAYANG)
|
0414006000NRG23131020220246046
|
13/10/2022
|
NONDA BORA
|
0414006WL023522
|
NONDA BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5846644430
|
|
NONDA BORA
|
()
|
|
52
|
GOMARIGURI
|
AS-14-006-005-003/181
(DAYANG)
|
0414006000NRG23131020220246047
|
13/10/2022
|
BUBUL KALITA
|
0414006WL023522
|
BUBUL KALITA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5846644414
|
|
BUBUL KALITA
|
()
|
|
53
|
GOMARIGURI
|
AS-14-006-005-003/1836-A
(DAYANG)
|
0414006000NRG23131020220246019
|
13/10/2022
|
Faguni gogoi
|
0414006WL023519
|
Faguni gogoi
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5846644483
|
|
Faguni gogoi
|
()
|
|
54
|
GOMARIGURI
|
AS-14-006-005-003/1892
(DAYANG)
|
0414006000NRG23131020220246085
|
13/10/2022
|
PINKUMONI DAS
|
0414006WL023524
|
PINKUMONI DAS
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5846644484
|
|
PINKUMONI DAS
|
()
|
|
55
|
GOMARIGURI
|
AS-14-006-005-003/2048
(DAYANG)
|
0414006000NRG23131020220246014
|
13/10/2022
|
RANJIT BORA
|
0414006WL023518
|
RANJIT BORA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5846644497
|
|
RANJIT BORA
|
()
|
|
56
|
GOMARIGURI
|
AS-14-006-005-003/2051
(DAYANG)
|
0414006000NRG23131020220246049
|
13/10/2022
|
BUDHEN BORA
|
0414006WL023522
|
BUDHEN BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5846644441
|
|
BUDHEN BORA
|
()
|
|
57
|
GOMARIGURI
|
AS-14-006-005-003/2070
(DAYANG)
|
0414006000NRG23131020220246050
|
13/10/2022
|
SRIMANTA BORA
|
0414006WL023522
|
SRIMANTA BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5846644490
|
|
SRIMANTA BORA
|
()
|
|
58
|
GOMARIGURI
|
AS-14-006-005-003/2229
(DAYANG)
|
0414006000NRG23131020220246086
|
13/10/2022
|
LALIT HAZARIKA
|
0414006WL023524
|
LALIT HAZARIKA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5846644482
|
|
LALIT HAZARIKA
|
()
|
|
59
|
GOMARIGURI
|
AS-14-006-005-003/424
(DAYANG)
|
0414006000NRG23131020220246053
|
13/10/2022
|
AJIT GOGOI
|
0414006WL023522
|
AJIT GOGOI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5846644432
|
|
AJIT GOGOI
|
()
|
|
60
|
GOMARIGURI
|
AS-14-006-005-003/475
(DAYANG)
|
0414006000NRG23131020220246054
|
13/10/2022
|
NIRMAL BORA
|
0414006WL023522
|
NIRMAL BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5846644445
|
|
NIRMAL BORA
|
()
|
|
61
|
GOMARIGURI
|
AS-14-006-005-003/479
(DAYANG)
|
0414006000NRG23131020220246055
|
13/10/2022
|
RAJEN SONOWAL
|
0414006WL023522
|
RAJEN SONOWAL
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5846644451
|
|
RAJEN SONOWAL
|
()
|
|
62
|
GOMARIGURI
|
AS-14-006-005-003/490
(DAYANG)
|
0414006000NRG23131020220246056
|
13/10/2022
|
KAMALA GOGOI
|
0414006WL023522
|
KAMALA GOGOI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5846644415
|
|
KAMALA GOGOI
|
()
|
|
63
|
GOMARIGURI
|
AS-14-006-005-003/790
(DAYANG)
|
0414006000NRG23131020220246057
|
13/10/2022
|
DILIP SAIKIA
|
0414006WL023522
|
DILIP SAIKIA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5846644427
|
|
DILIP SAIKIA
|
()
|
|
64
|
GOMARIGURI
|
AS-14-006-005-003/927
(DAYANG)
|
0414006000NRG23131020220246059
|
13/10/2022
|
RAJIB BORA
|
0414006WL023522
|
RAJIB BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5846644447
|
|
RAJIB BORA
|
()
|
|
65
|
GOMARIGURI
|
AS-14-006-005-003/990
(DAYANG)
|
0414006000NRG23131020220246088
|
13/10/2022
|
PUNARAM GOGOI
|
0414006WL023524
|
PUNARAM GOGOI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5846644434
|
|
PUNARAM GOGOI
|
()
|
|
66
|
GOMARIGURI
|
AS-14-006-005-003/990
(DAYANG)
|
0414006000NRG23131020220246089
|
13/10/2022
|
SHUMALA GOGOI
|
0414006WL023524
|
SHUMALA GOGOI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5846644489
|
|
SHUMALA GOGOI
|
()
|
|
67
|
GOMARIGURI
|
AS-14-006-005-004/1226
(DAYANG)
|
0414006000NRG23131020220245971
|
13/10/2022
|
AJIT BORA
|
0414006WL023513
|
AJIT BORA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5846644431
|
|
AJIT BORA
|
()
|
|
68
|
GOMARIGURI
|
AS-14-006-005-005/1341
(DAYANG)
|
0414006000NRG23131020220246090
|
13/10/2022
|
GUBIN GOGOI
|
0414006WL023524
|
GUBIN GOGOI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5846644460
|
|
GUBIN GOGOI
|
()
|
|
69
|
GOMARIGURI
|
AS-14-006-005-005/1370
(DAYANG)
|
0414006000NRG23131020220245983
|
13/10/2022
|
DEBEN KACHARI
|
0414006WL023514
|
DEBEN KACHARI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5846644425
|
|
DEBEN KACHARI
|
()
|
|
70
|
GOMARIGURI
|
AS-14-006-005-005/1382
(DAYANG)
|
0414006000NRG23131020220246025
|
13/10/2022
|
PHULESWARI KACHARI
|
0414006WL023520
|
PHULESWARI KACHARI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5846644448
|
|
PHULESWARI KACHARI
|
()
|
|
71
|
GOMARIGURI
|
AS-14-006-005-005/1563
(DAYANG)
|
0414006000NRG23131020220246020
|
13/10/2022
|
DHARMENDRA KACHARI
|
0414006WL023519
|
DHARMENDRA KACHARI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5846644453
|
|
DHARMENDRA KACHARI
|
()
|
|
72
|
GOMARIGURI
|
AS-14-006-005-005/1612
(DAYANG)
|
0414006000NRG23131020220245973
|
13/10/2022
|
BANTI KACHARI
|
0414006WL023513
|
BANTI KACHARI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5846644479
|
|
BANTI KACHARI
|
()
|
|
73
|
GOMARIGURI
|
AS-14-006-005-005/1612
(DAYANG)
|
0414006000NRG23131020220245972
|
13/10/2022
|
Madhe Kachari
|
0414006WL023513
|
Madhe Kachari
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5846644436
|
|
Madhe Kachari
|
()
|
|
74
|
GOMARIGURI
|
AS-14-006-005-005/1948
(DAYANG)
|
0414006000NRG23131020220245974
|
13/10/2022
|
AKAN KACHARI
|
0414006WL023513
|
AKAN KACHARI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5846644440
|
|
AKAN KACHARI
|
()
|
|
75
|
GOMARIGURI
|
AS-14-006-005-006/1136
(DAYANG)
|
0414006000NRG23131020220246063
|
13/10/2022
|
RITUMONI BORA SONOWAL
|
0414006WL023522
|
RITUMONI BORA SONOWAL
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5846644449
|
|
RITUMONI BORA SONOWAL
|
()
|
|
76
|
GOMARIGURI
|
AS-14-006-005-006/1597
(DAYANG)
|
0414006000NRG23131020220246065
|
13/10/2022
|
ANIL BORA
|
0414006WL023522
|
ANIL BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5846644476
|
|
ANIL BORA
|
()
|
|
77
|
GOMARIGURI
|
AS-14-006-005-006/1979
(DAYANG)
|
0414006000NRG23131020220246067
|
13/10/2022
|
BEJIYA BORA
|
0414006WL023522
|
BEJIYA BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5846644462
|
|
BEJIYA BORA
|
()
|
|
78
|
GOMARIGURI
|
AS-14-006-005-008/1424
(DAYANG)
|
0414006000NRG23131020220246005
|
13/10/2022
|
LAKHA URANG
|
0414006WL023517
|
LAKHA URANG
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5846644498
|
|
LAKHA URANG
|
()
|
|
79
|
GOMARIGURI
|
AS-14-006-005-008/2180
(DAYANG)
|
0414006000NRG23131020220246007
|
13/10/2022
|
Anita Urang
|
0414006WL023517
|
Anita Urang
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5846644480
|
|
Anita Urang
|
()
|
|
80
|
GOMARIGURI
|
AS-14-006-005-010/1347
(DAYANG)
|
0414006000NRG23131020220245988
|
13/10/2022
|
Dhaneswari Bora
|
0414006WL023514
|
Dhaneswari Bora
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5846644443
|
|
Dhaneswari Bora
|
()
|
|
81
|
GOMARIGURI
|
AS-14-006-005-010/1347
(DAYANG)
|
0414006000NRG23131020220245986
|
13/10/2022
|
Dhaneswari Bora
|
0414006WL023514
|
Dhaneswari Bora
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5846644442
|
|
Dhaneswari Bora
|
()
|
|
82
|
GOMARIGURI
|
AS-14-006-005-010/1347
(DAYANG)
|
0414006000NRG23131020220245985
|
13/10/2022
|
LAKHIRAM BORA
|
0414006WL023514
|
LAKHIRAM BORA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5846644459
|
|
LAKHIRAM BORA
|
()
|
|
83
|
GOMARIGURI
|
AS-14-006-005-010/1347
(DAYANG)
|
0414006000NRG23131020220245987
|
13/10/2022
|
LAKHIRAM BORA
|
0414006WL023514
|
LAKHIRAM BORA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5846644458
|
|
LAKHIRAM BORA
|
()
|
|
84
|
GOMARIGURI
|
AS-14-006-005-010/2375
(DAYANG)
|
0414006000NRG23131020220246072
|
13/10/2022
|
TULUMONI GOGOI
|
0414006WL023522
|
TULUMONI GOGOI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5846644524
|
|
TULUMONI GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112439
|
112439
|
|
|
|
|
|
|
|
|
85
|
GOMARIGURI
|
AS-14-006-005-002/43
(DAYANG)
|
0414006000NRG23131020220246038
|
13/10/2022
|
SUNANDA HANDIQUE
|
0414006WL023522
|
SUNANDA HANDIQUE
|
00354
|
PUNB0393300
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5846644492
|
|
SUNANDA HANDIQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
86
|
GOMARIGURI
|
AS-14-006-005-002/728
(DAYANG)
|
0414006000NRG23131020220246044
|
13/10/2022
|
BIDYA SONOWAL
|
0414006WL023522
|
BIDYA SONOWAL
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
20/10/2022
|
|
5846644494
|
|
MR BIDYA SONOWAL
|
()
|
|
87
|
GOMARIGURI
|
AS-14-006-005-002/728
(DAYANG)
|
0414006000NRG23131020220246043
|
13/10/2022
|
GHANAI SONOWAL
|
0414006WL023522
|
GHANAI SONOWAL
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
20/10/2022
|
|
5846644493
|
|
MR SUNTI SONOWAL
|
()
|
|
88
|
GOMARIGURI
|
AS-14-006-005-002/776
(DAYANG)
|
0414006000NRG23131020220246002
|
13/10/2022
|
STIFAN EKKA
|
0414006WL023517
|
STIFAN EKKA
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
20/10/2022
|
|
5846644485
|
|
MR STIFAN EKKA
|
()
|
|
89
|
GOMARIGURI
|
AS-14-006-005-003/181
(DAYANG)
|
0414006000NRG23131020220246048
|
13/10/2022
|
Ranu Knowar
|
0414006WL023522
|
Ranu Knowar
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
20/10/2022
|
|
5846644488
|
|
MRS RANU KONWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5725
|
5725
|
|
|
|
|
|
|
|
|
90
|
GOMARIGURI
|
AS-14-006-005-001/1166
(DAYANG)
|
0414006000NRG23131020220245968
|
13/10/2022
|
LUHIT HAZORIKA
|
0414006WL023513
|
LUHIT HAZORIKA
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
20/10/2022
|
|
5846644515
|
|
MR LOHIT HAZARIKA
|
()
|
|
91
|
GOMARIGURI
|
AS-14-006-005-001/2370
(DAYANG)
|
0414006000NRG23131020220246081
|
13/10/2022
|
KRISHNA JYOTI GOGOI
|
0414006WL023524
|
KRISHNA JYOTI GOGOI
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
20/10/2022
|
|
5846644509
|
|
MS KRISHNAJYOTI CHUTIA GOGOI
|
()
|
|
92
|
GOMARIGURI
|
AS-14-006-005-001/274
(DAYANG)
|
0414006000NRG23131020220245964
|
13/10/2022
|
DEBAJIT SAIKIA
|
0414006WL023512
|
DEBAJIT SAIKIA
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
20/10/2022
|
|
5846644521
|
|
MR DEBAJIT SAIKIA
|
()
|
|
93
|
GOMARIGURI
|
AS-14-006-005-001/396
(DAYANG)
|
0414006000NRG23131020220246084
|
13/10/2022
|
GOLAPI GOGOI
|
0414006WL023524
|
GOLAPI GOGOI
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
20/10/2022
|
|
5846644522
|
|
MS GOLAPI GOGOI
|
()
|
|
94
|
GOMARIGURI
|
AS-14-006-005-002/632
(DAYANG)
|
0414006000NRG23131020220246018
|
13/10/2022
|
DIPOK GAUR
|
0414006WL023519
|
DIPOK GAUR
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
20/10/2022
|
|
5846644523
|
|
MR DIPOK GAUR
|
()
|
|
95
|
GOMARIGURI
|
AS-14-006-005-002/773
(DAYANG)
|
0414006000NRG23131020220246075
|
13/10/2022
|
MOHESH KISKU
|
0414006WL023523
|
MOHESH KISKU
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
20/10/2022
|
|
5846644486
|
|
MR MOHESH KISKU
|
()
|
|
96
|
GOMARIGURI
|
AS-14-006-005-002/883
(DAYANG)
|
0414006000NRG23131020220246003
|
13/10/2022
|
TUFAN URANG
|
0414006WL023517
|
TUFAN URANG
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
20/10/2022
|
|
5846644499
|
|
MR TOFAN URANG
|
()
|
|
97
|
GOMARIGURI
|
AS-14-006-005-003/2229
(DAYANG)
|
0414006000NRG23131020220246087
|
13/10/2022
|
POMPI HAZARIKA
|
0414006WL023524
|
POMPI HAZARIKA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
20/10/2022
|
|
5846644520
|
|
MRS POMPI HAZARIKA
|
()
|
|
98
|
GOMARIGURI
|
AS-14-006-005-003/2287
(DAYANG)
|
0414006000NRG23131020220246051
|
13/10/2022
|
SMT BINA BORA
|
0414006WL023522
|
SMT BINA BORA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
20/10/2022
|
|
5846644508
|
|
MRS BINA BORA
|
()
|
|
99
|
GOMARIGURI
|
AS-14-006-005-003/927
(DAYANG)
|
0414006000NRG23131020220246060
|
13/10/2022
|
PORI BORA
|
0414006WL023522
|
PORI BORA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
20/10/2022
|
|
5846644505
|
|
MS PORI BORA
|
()
|
|
100
|
GOMARIGURI
|
AS-14-006-005-005/1432
(DAYANG)
|
0414006000NRG23131020220246004
|
13/10/2022
|
Ms. JAYA BORUAH
|
0414006WL023517
|
Ms. JAYA BORUAH
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
20/10/2022
|
|
5846644514
|
|
MS JAYA BORUAH
|
()
|
|
101
|
GOMARIGURI
|
AS-14-006-005-005/1620
(DAYANG)
|
0414006000NRG23131020220246061
|
13/10/2022
|
Ritamoni Baruah
|
0414006WL023522
|
Ritamoni Baruah
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
20/10/2022
|
|
5846644526
|
|
MS RITAMONI BORUAH
|
()
|
|
102
|
GOMARIGURI
|
AS-14-006-005-005/1948
(DAYANG)
|
0414006000NRG23131020220245975
|
13/10/2022
|
DIPALI KACHARI
|
0414006WL023513
|
DIPALI KACHARI
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
20/10/2022
|
|
5846644503
|
|
MRS DIPALI KACHARI
|
()
|
|
103
|
GOMARIGURI
|
AS-14-006-005-005/2068
(DAYANG)
|
0414006000NRG23131020220245976
|
13/10/2022
|
Mr. Nitya Kachari
|
0414006WL023513
|
Mr. Nitya Kachari
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
20/10/2022
|
|
5846644513
|
|
MR NITYA KACHARI
|
()
|
|
104
|
GOMARIGURI
|
AS-14-006-005-006/1597
(DAYANG)
|
0414006000NRG23131020220246066
|
13/10/2022
|
BANTI BORA
|
0414006WL023522
|
BANTI BORA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
20/10/2022
|
|
5846644504
|
|
MS BANTI BORA
|
()
|
|
105
|
GOMARIGURI
|
AS-14-006-005-008/2187
(DAYANG)
|
0414006000NRG23131020220245966
|
13/10/2022
|
MOHESH GORH
|
0414006WL023512
|
MOHESH GORH
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
20/10/2022
|
|
5846644516
|
|
MR MOHESHGARH GARH
|
()
|
|
106
|
GOMARIGURI
|
AS-14-006-005-009/1758
(DAYANG)
|
0414006000NRG23131020220246070
|
13/10/2022
|
MONTU BORA
|
0414006WL023522
|
MONTU BORA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
20/10/2022
|
|
5846644491
|
|
MR MONTU BORA
|
()
|
|
107
|
GOMARIGURI
|
AS-14-006-005-010/2368
(DAYANG)
|
0414006000NRG23131020220246026
|
13/10/2022
|
MRS. GUNADA BORA
|
0414006WL023520
|
MRS. GUNADA BORA
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
20/10/2022
|
|
5846644519
|
|
MRS GUNADA BORA
|
()
|
|
108
|
GOMARIGURI
|
AS-14-006-005-010/2375
(DAYANG)
|
0414006000NRG23131020220246071
|
13/10/2022
|
PADMA KANTA GOGOI
|
0414006WL023522
|
PADMA KANTA GOGOI
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
20/10/2022
|
|
5846644525
|
|
MR PADMA KANTA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28167
|
28167
|
|
|
|
|
|
|
|
|
109
|
GOMARIGURI
|
AS-14-006-005-003/2376
(DAYANG)
|
0414006000NRG23131020220246052
|
13/10/2022
|
Dip Saikia
|
0414006WL023522
|
Dip Saikia
|
00468
|
UBIN0561461
|
1374
|
1374
|
Processed
|
20/10/2022
|
|
5846644511
|
|
Dip Saikia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
110
|
GOMARIGURI
|
AS-14-006-005-001/1425
(DAYANG)
|
0414006000NRG23131020220245970
|
13/10/2022
|
KABITA GOGOI
|
0414006WL023513
|
KABITA GOGOI
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
20/10/2022
|
|
5846644417
|
|
KABITA GOGOI
|
()
|
|
111
|
GOMARIGURI
|
AS-14-006-005-002/728
(DAYANG)
|
0414006000NRG23131020220246045
|
13/10/2022
|
LAKHIDHAR SONOWAL
|
0414006WL023522
|
LAKHIDHAR SONOWAL
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
20/10/2022
|
|
5846644419
|
|
LAKHIDHAR SONOWAL
|
()
|
|
112
|
GOMARIGURI
|
AS-14-006-005-003/173
(DAYANG)
|
0414006000NRG23131020220246079
|
13/10/2022
|
BIJOYA PHUKON
|
0414006WL023523
|
BIJOYA PHUKON
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
20/10/2022
|
|
5846644411
|
|
BIJOYA PHUKON
|
()
|
|
113
|
GOMARIGURI
|
AS-14-006-005-003/790
(DAYANG)
|
0414006000NRG23131020220246058
|
13/10/2022
|
MINTU SAIKIA
|
0414006WL023522
|
MINTU SAIKIA
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
20/10/2022
|
|
5846644412
|
|
MINTU SAIKIA
|
()
|
|
114
|
GOMARIGURI
|
AS-14-006-005-005/2007
(DAYANG)
|
0414006000NRG23131020220246062
|
13/10/2022
|
RANJIT BORUAH
|
0414006WL023522
|
RANJIT BORUAH
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
20/10/2022
|
|
5846644420
|
|
RANJIT BORUAH
|
()
|
|
115
|
GOMARIGURI
|
AS-14-006-005-006/1136
(DAYANG)
|
0414006000NRG23131020220246064
|
13/10/2022
|
Anil Sonowal
|
0414006WL023522
|
Anil Sonowal
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
20/10/2022
|
|
5846644416
|
|
Anil Sonowal
|
()
|
|
116
|
GOMARIGURI
|
AS-14-006-005-007/1259
(DAYANG)
|
0414006000NRG23131020220246068
|
13/10/2022
|
Dipika Gogoi
|
0414006WL023522
|
Dipika Gogoi
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
20/10/2022
|
|
5846644413
|
|
Dipika Gogoi
|
()
|
|
117
|
GOMARIGURI
|
AS-14-006-005-008/2180
(DAYANG)
|
0414006000NRG23131020220246006
|
13/10/2022
|
Mangra Urang
|
0414006WL023517
|
Mangra Urang
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
20/10/2022
|
|
5846644422
|
|
Mangra Urang
|
()
|
|
118
|
GOMARIGURI
|
AS-14-006-005-010/2400
(DAYANG)
|
0414006000NRG23131020220245989
|
13/10/2022
|
PRAPHULLA MONDAL
|
0414006WL023514
|
PRAPHULLA MONDAL
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
20/10/2022
|
|
5846644421
|
|
PRAPHULLA MONDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13053
|
13053
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
176101
|
176101
|
|
|
|
|
|
|
|