|
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-14-006-005-001/298
(DAYANG)
|
0414006000NRG23300820220195199
|
31/08/2022
|
Bulimani Saikia
|
0414006WL017128
|
Bulimani Saikia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955493477
|
|
Bulimani Saikia
|
()
|
|
2
|
GOMARIGURI
|
AS-14-006-005-001/806
(DAYANG)
|
0414006000NRG23300820220194985
|
31/08/2022
|
MONUJ SONOWAL
|
0414006WL017105
|
MONUJ SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955493502
|
|
MONUJ SONOWAL
|
()
|
|
3
|
GOMARIGURI
|
AS-14-006-005-002/120
(DAYANG)
|
0414006000NRG23300820220195029
|
31/08/2022
|
BABI CHUTIA
|
0414006WL017110
|
BABI CHUTIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955493510
|
|
BABI CHUTIA
|
()
|
|
4
|
GOMARIGURI
|
AS-14-006-005-004/2049
(DAYANG)
|
0414006000NRG23300820220195208
|
31/08/2022
|
GUN GOGOI
|
0414006WL017129
|
GUN GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955493475
|
|
GUN GOGOI
|
()
|
|
5
|
GOMARIGURI
|
AS-14-006-005-008/1752
(DAYANG)
|
0414006000NRG23300820220193883
|
31/08/2022
|
RABIYA BEGUM
|
0414006WL016953
|
RABIYA BEGUM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955493488
|
|
RABIYA BEGUM
|
()
|
|
6
|
GOMARIGURI
|
AS-14-006-005-009/2210
(DAYANG)
|
0414006000NRG23300820220195128
|
31/08/2022
|
PINKI THENGAL
|
0414006WL017119
|
PINKI THENGAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955493473
|
|
PINKI THENGAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
7
|
GOMARIGURI
|
AS-14-006-005-003/2183
(DAYANG)
|
0414006000NRG23300820220195043
|
31/08/2022
|
GOJEN BARUAH
|
0414006WL017110
|
GOJEN BARUAH
|
00176
|
IDIB000F526
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955493375
|
|
GOJEN BARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
8
|
GOMARIGURI
|
AS-14-006-005-001/1173
(DAYANG)
|
0414006000NRG23300820220195150
|
31/08/2022
|
NABA BORA
|
0414006WL017121
|
NABA BORA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955493402
|
|
NABA BORA
|
()
|
|
9
|
GOMARIGURI
|
AS-14-006-005-001/1179
(DAYANG)
|
0414006000NRG23300820220195204
|
31/08/2022
|
PADUMI GOGOI
|
0414006WL017129
|
PADUMI GOGOI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955493451
|
|
PADUMI GOGOI
|
()
|
|
10
|
GOMARIGURI
|
AS-14-006-005-001/1353
(DAYANG)
|
0414006000NRG23300820220193876
|
31/08/2022
|
BINA GOGOI
|
0414006WL016953
|
BINA GOGOI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955493438
|
|
BINA GOGOI
|
()
|
|
11
|
GOMARIGURI
|
AS-14-006-005-001/136
(DAYANG)
|
0414006000NRG23300820220195198
|
31/08/2022
|
HIREN KACHARI
|
0414006WL017128
|
HIREN KACHARI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955493498
|
|
HIREN KACHARI
|
()
|
|
12
|
GOMARIGURI
|
AS-14-006-005-001/1425
(DAYANG)
|
0414006000NRG23300820220194089
|
31/08/2022
|
RUPAM SAIKIA
|
0414006WL016988
|
RUPAM SAIKIA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955493387
|
|
RUPAM SAIKIA
|
()
|
|
13
|
GOMARIGURI
|
AS-14-006-005-001/1429
(DAYANG)
|
0414006000NRG23300820220195185
|
31/08/2022
|
RIJU KACHARI
|
0414006WL017126
|
RIJU KACHARI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955493404
|
|
RIJU KACHARI
|
()
|
|
14
|
GOMARIGURI
|
AS-14-006-005-001/1430
(DAYANG)
|
0414006000NRG23300820220194090
|
31/08/2022
|
LOKHI GOGOI
|
0414006WL016988
|
LOKHI GOGOI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955493400
|
|
LOKHI GOGOI
|
()
|
|
15
|
GOMARIGURI
|
AS-14-006-005-001/1617
(DAYANG)
|
0414006000NRG23300820220195186
|
31/08/2022
|
JUNAMANI SAIKIA
|
0414006WL017126
|
JUNAMANI SAIKIA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955493426
|
|
JUNAMANI SAIKIA
|
()
|
|
16
|
GOMARIGURI
|
AS-14-006-005-001/1647
(DAYANG)
|
0414006000NRG23300820220195205
|
31/08/2022
|
RINJUMONI NOWHOLIA
|
0414006WL017129
|
RINJUMONI NOWHOLIA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955493439
|
|
RINJUMONI NOWHOLIA
|
()
|
|
17
|
GOMARIGURI
|
AS-14-006-005-001/2234
(DAYANG)
|
0414006000NRG23300820220195243
|
31/08/2022
|
SONALI THENGAL BORA
|
0414006WL017137
|
SONALI THENGAL BORA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955493407
|
|
SONALI THENGAL BORA
|
()
|
|
18
|
GOMARIGURI
|
AS-14-006-005-001/245
(DAYANG)
|
0414006000NRG23300820220194017
|
31/08/2022
|
KANAKESWAR KACHARI
|
0414006WL016977
|
KANAKESWAR KACHARI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955493401
|
|
KANAKESWAR KACHARI
|
()
|
|
19
|
GOMARIGURI
|
AS-14-006-005-001/269
(DAYANG)
|
0414006000NRG23300820220195151
|
31/08/2022
|
KAN KACHARI
|
0414006WL017121
|
KAN KACHARI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955493423
|
|
KAN KACHARI
|
()
|
|
20
|
GOMARIGURI
|
AS-14-006-005-001/357
(DAYANG)
|
0414006000NRG23300820220195100
|
31/08/2022
|
SONAMONI BORA
|
0414006WL017119
|
SONAMONI BORA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955493499
|
|
SONAMONI BORA
|
()
|
|
21
|
GOMARIGURI
|
AS-14-006-005-001/357
(DAYANG)
|
0414006000NRG23300820220195099
|
31/08/2022
|
SRI KIRON CHUTIA
|
0414006WL017119
|
SRI KIRON CHUTIA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955493380
|
|
SRI KIRON CHUTIA
|
()
|
|
22
|
GOMARIGURI
|
AS-14-006-005-001/372
(DAYANG)
|
0414006000NRG23300820220194092
|
31/08/2022
|
KOLIA GOGOI
|
0414006WL016988
|
KOLIA GOGOI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955493386
|
|
KOLIA GOGOI
|
()
|
|
23
|
GOMARIGURI
|
AS-14-006-005-001/372
(DAYANG)
|
0414006000NRG23300820220194093
|
31/08/2022
|
MAMANI GOGOI
|
0414006WL016988
|
MAMANI GOGOI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955493452
|
|
MAMANI GOGOI
|
()
|
|
24
|
GOMARIGURI
|
AS-14-006-005-001/373
(DAYANG)
|
0414006000NRG23300820220195024
|
31/08/2022
|
MANESHWARI KACHARI
|
0414006WL017110
|
MANESHWARI KACHARI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955493461
|
|
MANESHWARI KACHARI
|
()
|
|
25
|
GOMARIGURI
|
AS-14-006-005-001/375
(DAYANG)
|
0414006000NRG23300820220195212
|
31/08/2022
|
FULMONI DAS
|
0414006WL017132
|
FULMONI DAS
|
00354
|
PUNB0204020
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955493420
|
|
FULMONI DAS
|
()
|
|
26
|
GOMARIGURI
|
AS-14-006-005-001/388
(DAYANG)
|
0414006000NRG23300820220195213
|
31/08/2022
|
DINA GOGOI
|
0414006WL017132
|
DINA GOGOI
|
00354
|
PUNB0204020
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955493389
|
|
DINA GOGOI
|
()
|
|
27
|
GOMARIGURI
|
AS-14-006-005-001/396
(DAYANG)
|
0414006000NRG23300820220195214
|
31/08/2022
|
NITUL GOGOI
|
0414006WL017132
|
NITUL GOGOI
|
00354
|
PUNB0204020
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955493411
|
|
NITUL GOGOI
|
()
|
|
28
|
GOMARIGURI
|
AS-14-006-005-001/425
(DAYANG)
|
0414006000NRG23310820220195643
|
31/08/2022
|
GUNARAM DIPALI BORA
|
0414006WL017182
|
GUNARAM DIPALI BORA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955493383
|
|
GUNARAM DIPALI BORA
|
()
|
|
29
|
GOMARIGURI
|
AS-14-006-005-001/589
(DAYANG)
|
0414006000NRG23300820220194018
|
31/08/2022
|
NASER ALI
|
0414006WL016977
|
NASER ALI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955493415
|
|
NASER ALI
|
()
|
|
30
|
GOMARIGURI
|
AS-14-006-005-001/592
(DAYANG)
|
0414006000NRG23300820220195200
|
31/08/2022
|
SMT BULUMONI SAIKIA
|
0414006WL017128
|
SMT BULUMONI SAIKIA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955493382
|
|
SMT BULUMONI SAIKIA
|
()
|
|
31
|
GOMARIGURI
|
AS-14-006-005-001/646
(DAYANG)
|
0414006000NRG23300820220195215
|
31/08/2022
|
ANIL BORA
|
0414006WL017132
|
ANIL BORA
|
00354
|
PUNB0204020
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955493421
|
|
ANIL BORA
|
()
|
|
32
|
GOMARIGURI
|
AS-14-006-005-001/751
(DAYANG)
|
0414006000NRG23300820220195026
|
31/08/2022
|
NIBEDITA DEVI DAS
|
0414006WL017110
|
NIBEDITA DEVI DAS
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955493495
|
|
NIBEDITA DEVI DAS
|
()
|
|
33
|
GOMARIGURI
|
AS-14-006-005-001/751
(DAYANG)
|
0414006000NRG23300820220195025
|
31/08/2022
|
PUHESWAR DAS
|
0414006WL017110
|
PUHESWAR DAS
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955493399
|
|
PUHESWAR DAS
|
()
|
|
34
|
GOMARIGURI
|
AS-14-006-005-001/753
(DAYANG)
|
0414006000NRG23300820220194095
|
31/08/2022
|
RUPA GOGOI
|
0414006WL016988
|
RUPA GOGOI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955493464
|
|
RUPA GOGOI
|
()
|
|
35
|
GOMARIGURI
|
AS-14-006-005-001/753
(DAYANG)
|
0414006000NRG23300820220194094
|
31/08/2022
|
SUREN GOGOI
|
0414006WL016988
|
SUREN GOGOI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955493385
|
|
SUREN GOGOI
|
()
|
|
36
|
GOMARIGURI
|
AS-14-006-005-001/945
(DAYANG)
|
0414006000NRG23300820220195201
|
31/08/2022
|
REKHAMONI BORA
|
0414006WL017128
|
REKHAMONI BORA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955493463
|
|
REKHAMONI BORA
|
()
|
|
37
|
GOMARIGURI
|
AS-14-006-005-002/120
(DAYANG)
|
0414006000NRG23300820220195027
|
31/08/2022
|
NUMAL CHUTIA
|
0414006WL017110
|
NUMAL CHUTIA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955493390
|
|
NUMAL CHUTIA
|
()
|
|
38
|
GOMARIGURI
|
AS-14-006-005-002/1357
(DAYANG)
|
0414006000NRG23300820220195030
|
31/08/2022
|
DILMAYA LIMBU
|
0414006WL017110
|
DILMAYA LIMBU
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955493414
|
|
DILMAYA LIMBU
|
()
|
|
39
|
GOMARIGURI
|
AS-14-006-005-002/1357
(DAYANG)
|
0414006000NRG23300820220195031
|
31/08/2022
|
Kem Bahadur Limbu
|
0414006WL017110
|
Kem Bahadur Limbu
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955493444
|
|
Kem Bahadur Limbu
|
()
|
|
40
|
GOMARIGURI
|
AS-14-006-005-002/1411
(DAYANG)
|
0414006000NRG23300820220195152
|
31/08/2022
|
RUPALI BORA
|
0414006WL017121
|
RUPALI BORA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955493388
|
|
RUPALI BORA
|
()
|
|
41
|
GOMARIGURI
|
AS-14-006-005-002/1411
(DAYANG)
|
0414006000NRG23300820220195153
|
31/08/2022
|
TUTU BORA
|
0414006WL017121
|
TUTU BORA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955493403
|
|
TUTU BORA
|
()
|
|
42
|
GOMARIGURI
|
AS-14-006-005-002/17
(DAYANG)
|
0414006000NRG23300820220195154
|
31/08/2022
|
KALIA GOGOI
|
0414006WL017121
|
KALIA GOGOI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955493458
|
|
KALIA GOGOI
|
()
|
|
43
|
GOMARIGURI
|
AS-14-006-005-002/1872
(DAYANG)
|
0414006000NRG23300820220194986
|
31/08/2022
|
NITUMONI BORUAH
|
0414006WL017105
|
NITUMONI BORUAH
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955493436
|
|
NITUMONI BORUAH
|
()
|
|
44
|
GOMARIGURI
|
AS-14-006-005-002/21
(DAYANG)
|
0414006000NRG23300820220195101
|
31/08/2022
|
GABREL JATARAMA
|
0414006WL017119
|
GABREL JATARAMA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955493379
|
|
GABREL JATARAMA
|
()
|
|
45
|
GOMARIGURI
|
AS-14-006-005-002/32
(DAYANG)
|
0414006000NRG23300820220195103
|
31/08/2022
|
BOLURAM BORA
|
0414006WL017119
|
BOLURAM BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955493447
|
|
BOLURAM BORA
|
()
|
|
46
|
GOMARIGURI
|
AS-14-006-005-002/43
(DAYANG)
|
0414006000NRG23300820220195106
|
31/08/2022
|
NIRALA HANDIQUE
|
0414006WL017119
|
NIRALA HANDIQUE
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955493446
|
|
NIRALA HANDIQUE
|
()
|
|
47
|
GOMARIGURI
|
AS-14-006-005-002/45
(DAYANG)
|
0414006000NRG23300820220195107
|
31/08/2022
|
JAYA SONOWAL
|
0414006WL017119
|
JAYA SONOWAL
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955493396
|
|
JAYA SONOWAL
|
()
|
|
48
|
GOMARIGURI
|
AS-14-006-005-002/49
(DAYANG)
|
0414006000NRG23300820220195108
|
31/08/2022
|
ROBI GOGOI
|
0414006WL017119
|
ROBI GOGOI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955493408
|
|
ROBI GOGOI
|
()
|
|
49
|
GOMARIGURI
|
AS-14-006-005-002/499
(DAYANG)
|
0414006000NRG23300820220194020
|
31/08/2022
|
LAKHESWARI MURAH
|
0414006WL016977
|
LAKHESWARI MURAH
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955493479
|
|
LAKHESWARI MURAH
|
()
|
|
50
|
GOMARIGURI
|
AS-14-006-005-002/499
(DAYANG)
|
0414006000NRG23300820220194019
|
31/08/2022
|
MARCHA PARDHIA
|
0414006WL016977
|
MARCHA PARDHIA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955493434
|
|
MARCHA PARDHIA
|
()
|
|
51
|
GOMARIGURI
|
AS-14-006-005-002/51
(DAYANG)
|
0414006000NRG23300820220195109
|
31/08/2022
|
PITOU BORA
|
0414006WL017119
|
PITOU BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955493485
|
|
PITOU BORA
|
()
|
|
52
|
GOMARIGURI
|
AS-14-006-005-002/516
(DAYANG)
|
0414006000NRG23300820220194987
|
31/08/2022
|
BHOGIRATH NAGBONSHI
|
0414006WL017105
|
BHOGIRATH NAGBONSHI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955493428
|
|
BHOGIRATH NAGBONSHI
|
()
|
|
53
|
GOMARIGURI
|
AS-14-006-005-002/630
(DAYANG)
|
0414006000NRG23300820220193877
|
31/08/2022
|
BHIA MURA
|
0414006WL016953
|
BHIA MURA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955493433
|
|
BHIA MURA
|
()
|
|
54
|
GOMARIGURI
|
AS-14-006-005-002/631
(DAYANG)
|
0414006000NRG23300820220195244
|
31/08/2022
|
JULI KERKETA
|
0414006WL017137
|
JULI KERKETA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955493466
|
|
JULI KERKETA
|
()
|
|
55
|
GOMARIGURI
|
AS-14-006-005-002/67
(DAYANG)
|
0414006000NRG23300820220195172
|
31/08/2022
|
NACHIB GARH
|
0414006WL017124
|
NACHIB GARH
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955493393
|
|
NACHIB GARH
|
()
|
|
56
|
GOMARIGURI
|
AS-14-006-005-002/671
(DAYANG)
|
0414006000NRG23300820220195032
|
31/08/2022
|
FOMFAMAYA RAI
|
0414006WL017110
|
FOMFAMAYA RAI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955493453
|
|
FOMFAMAYA RAI
|
()
|
|
57
|
GOMARIGURI
|
AS-14-006-005-002/671
(DAYANG)
|
0414006000NRG23300820220195033
|
31/08/2022
|
NONU RAI
|
0414006WL017110
|
NONU RAI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955493454
|
|
NONU RAI
|
()
|
|
58
|
GOMARIGURI
|
AS-14-006-005-002/675
(DAYANG)
|
0414006000NRG23300820220195035
|
31/08/2022
|
RAJKUMAR KHAKLARI
|
0414006WL017110
|
RAJKUMAR KHAKLARI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955493406
|
|
RAJKUMAR KHAKLARI
|
()
|
|
59
|
GOMARIGURI
|
AS-14-006-005-002/675
(DAYANG)
|
0414006000NRG23300820220195034
|
31/08/2022
|
SMT MOHILA KHAKHALARY
|
0414006WL017110
|
SMT MOHILA KHAKHALARY
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955493376
|
|
SMT MOHILA KHAKHALARY
|
()
|
|
60
|
GOMARIGURI
|
AS-14-006-005-002/677
(DAYANG)
|
0414006000NRG23300820220195202
|
31/08/2022
|
BIJOY LIMBU
|
0414006WL017128
|
BIJOY LIMBU
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955493462
|
|
BIJOY LIMBU
|
()
|
|
61
|
GOMARIGURI
|
AS-14-006-005-002/682
(DAYANG)
|
0414006000NRG23300820220195036
|
31/08/2022
|
MISS SIVA URANG
|
0414006WL017110
|
MISS SIVA URANG
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955493377
|
|
MISS SIVA URANG
|
()
|
|
62
|
GOMARIGURI
|
AS-14-006-005-002/715
(DAYANG)
|
0414006000NRG23300820220195111
|
31/08/2022
|
TULASI PHUKAN
|
0414006WL017119
|
TULASI PHUKAN
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955493448
|
|
TULASI PHUKAN
|
()
|
|
63
|
GOMARIGURI
|
AS-14-006-005-002/723
(DAYANG)
|
0414006000NRG23300820220195188
|
31/08/2022
|
PODUMI BORA
|
0414006WL017126
|
PODUMI BORA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955493450
|
|
PODUMI BORA
|
()
|
|
64
|
GOMARIGURI
|
AS-14-006-005-002/735
(DAYANG)
|
0414006000NRG23300820220195189
|
31/08/2022
|
MOHAN BORUAH
|
0414006WL017126
|
MOHAN BORUAH
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955493445
|
|
MOHAN BORUAH
|
()
|
|
65
|
GOMARIGURI
|
AS-14-006-005-002/735
(DAYANG)
|
0414006000NRG23300820220195190
|
31/08/2022
|
Monika Baruah
|
0414006WL017126
|
Monika Baruah
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955493455
|
|
Monika Baruah
|
()
|
|
66
|
GOMARIGURI
|
AS-14-006-005-002/780
(DAYANG)
|
0414006000NRG23300820220195114
|
31/08/2022
|
Astha Minj
|
0414006WL017119
|
Astha Minj
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955493422
|
|
Astha Minj
|
()
|
|
67
|
GOMARIGURI
|
AS-14-006-005-002/787
(DAYANG)
|
0414006000NRG23300820220195037
|
31/08/2022
|
PABITRA RAI
|
0414006WL017110
|
PABITRA RAI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955493405
|
|
PABITRA RAI
|
()
|
|
68
|
GOMARIGURI
|
AS-14-006-005-002/82
(DAYANG)
|
0414006000NRG23300820220195156
|
31/08/2022
|
REJINA BEGUM
|
0414006WL017121
|
REJINA BEGUM
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955493409
|
|
REJINA BEGUM
|
()
|
|
69
|
GOMARIGURI
|
AS-14-006-005-002/82
(DAYANG)
|
0414006000NRG23300820220195155
|
31/08/2022
|
SOFIK AHMED
|
0414006WL017121
|
SOFIK AHMED
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955493397
|
|
SOFIK AHMED
|
()
|
|
70
|
GOMARIGURI
|
AS-14-006-005-002/829
(DAYANG)
|
0414006000NRG23300820220195115
|
31/08/2022
|
BERANIKA JATARAMA
|
0414006WL017119
|
BERANIKA JATARAMA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955493419
|
|
BERANIKA JATARAMA
|
()
|
|
71
|
GOMARIGURI
|
AS-14-006-005-002/833
(DAYANG)
|
0414006000NRG23300820220195116
|
31/08/2022
|
ALABICH KANDOLANA
|
0414006WL017119
|
ALABICH KANDOLANA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955493416
|
|
ALABICH KANDOLANA
|
()
|
|
72
|
GOMARIGURI
|
AS-14-006-005-002/895
(DAYANG)
|
0414006000NRG23300820220194022
|
31/08/2022
|
ROMEN GOGOI
|
0414006WL016977
|
ROMEN GOGOI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955493395
|
|
ROMEN GOGOI
|
()
|
|
73
|
GOMARIGURI
|
AS-14-006-005-003/1201
(DAYANG)
|
0414006000NRG23300820220195216
|
31/08/2022
|
BHUPEN DAS
|
0414006WL017132
|
BHUPEN DAS
|
00354
|
PUNB0204020
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955493417
|
|
BHUPEN DAS
|
()
|
|
74
|
GOMARIGURI
|
AS-14-006-005-003/1478
(DAYANG)
|
0414006000NRG23300820220195039
|
31/08/2022
|
GOPAL KORMOKAR
|
0414006WL017110
|
GOPAL KORMOKAR
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955493430
|
|
GOPAL KORMOKAR
|
()
|
|
75
|
GOMARIGURI
|
AS-14-006-005-003/1478
(DAYANG)
|
0414006000NRG23300820220195038
|
31/08/2022
|
SMT MARIYAM KARMAKAR
|
0414006WL017110
|
SMT MARIYAM KARMAKAR
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955493378
|
|
SMT MARIYAM KARMAKAR
|
()
|
|
76
|
GOMARIGURI
|
AS-14-006-005-003/1892
(DAYANG)
|
0414006000NRG23300820220195041
|
31/08/2022
|
PINKUMONI DAS
|
0414006WL017110
|
PINKUMONI DAS
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955493425
|
|
PINKUMONI DAS
|
()
|
|
77
|
GOMARIGURI
|
AS-14-006-005-003/1892
(DAYANG)
|
0414006000NRG23300820220195042
|
31/08/2022
|
SANJIB DAS
|
0414006WL017110
|
SANJIB DAS
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955493443
|
|
SANJIB DAS
|
()
|
|
78
|
GOMARIGURI
|
AS-14-006-005-003/2048
(DAYANG)
|
0414006000NRG23300820220195206
|
31/08/2022
|
RANJIT BORA
|
0414006WL017129
|
RANJIT BORA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955493478
|
|
RANJIT BORA
|
()
|
|
79
|
GOMARIGURI
|
AS-14-006-005-003/2264
(DAYANG)
|
0414006000NRG23300820220195044
|
31/08/2022
|
Raju Das
|
0414006WL017110
|
Raju Das
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955493457
|
|
Raju Das
|
()
|
|
80
|
GOMARIGURI
|
AS-14-006-005-003/320
(DAYANG)
|
0414006000NRG23300820220195117
|
31/08/2022
|
ANIRAM GOGOI
|
0414006WL017119
|
ANIRAM GOGOI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955493384
|
|
ANIRAM GOGOI
|
()
|
|
81
|
GOMARIGURI
|
AS-14-006-005-003/699
(DAYANG)
|
0414006000NRG23300820220195046
|
31/08/2022
|
SUSILA BAGH
|
0414006WL017110
|
SUSILA BAGH
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955493392
|
|
SUSILA BAGH
|
()
|
|
82
|
GOMARIGURI
|
AS-14-006-005-004/1326
(DAYANG)
|
0414006000NRG23300820220195207
|
31/08/2022
|
BISWAJIT GOGOI
|
0414006WL017129
|
BISWAJIT GOGOI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955493441
|
|
BISWAJIT GOGOI
|
()
|
|
83
|
GOMARIGURI
|
AS-14-006-005-005/1293
(DAYANG)
|
0414006000NRG23300820220195119
|
31/08/2022
|
BIDYUT BIKASH GOGOI
|
0414006WL017119
|
BIDYUT BIKASH GOGOI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955493424
|
|
BIDYUT BIKASH GOGOI
|
()
|
|
84
|
GOMARIGURI
|
AS-14-006-005-005/1293
(DAYANG)
|
0414006000NRG23300820220195118
|
31/08/2022
|
SRI ANUP KR GOGOI
|
0414006WL017119
|
SRI ANUP KR GOGOI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955493381
|
|
SRI ANUP KR GOGOI
|
()
|
|
85
|
GOMARIGURI
|
AS-14-006-005-005/1295
(DAYANG)
|
0414006000NRG23300820220195120
|
31/08/2022
|
CHAMPA KACHARI
|
0414006WL017119
|
CHAMPA KACHARI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955493398
|
|
CHAMPA KACHARI
|
()
|
|
86
|
GOMARIGURI
|
AS-14-006-005-005/1341
(DAYANG)
|
0414006000NRG23300820220195217
|
31/08/2022
|
GUBIN GOGOI
|
0414006WL017132
|
GUBIN GOGOI
|
00354
|
PUNB0204020
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955493429
|
|
GUBIN GOGOI
|
()
|
|
87
|
GOMARIGURI
|
AS-14-006-005-005/1382
(DAYANG)
|
0414006000NRG23300820220195174
|
31/08/2022
|
PHULESWARI KACHARI
|
0414006WL017124
|
PHULESWARI KACHARI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955493413
|
|
PHULESWARI KACHARI
|
()
|
|
88
|
GOMARIGURI
|
AS-14-006-005-005/1410
(DAYANG)
|
0414006000NRG23300820220194988
|
31/08/2022
|
UPEN BARUAH
|
0414006WL017105
|
UPEN BARUAH
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955493394
|
|
UPEN BARUAH
|
()
|
|
89
|
GOMARIGURI
|
AS-14-006-005-005/1530
(DAYANG)
|
0414006000NRG23300820220195121
|
31/08/2022
|
BASANTI GOGOI
|
0414006WL017119
|
BASANTI GOGOI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955493427
|
|
BASANTI GOGOI
|
()
|
|
90
|
GOMARIGURI
|
AS-14-006-005-005/1563
(DAYANG)
|
0414006000NRG23300820220194023
|
31/08/2022
|
DHARMENDRA KACHARI
|
0414006WL016977
|
DHARMENDRA KACHARI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955493418
|
|
DHARMENDRA KACHARI
|
()
|
|
91
|
GOMARIGURI
|
AS-14-006-005-005/2201
(DAYANG)
|
0414006000NRG23300820220195123
|
31/08/2022
|
SIMANTA GOGOI
|
0414006WL017119
|
SIMANTA GOGOI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955493449
|
|
SIMANTA GOGOI
|
()
|
|
92
|
GOMARIGURI
|
AS-14-006-005-005/2399
(DAYANG)
|
0414006000NRG23300820220195209
|
31/08/2022
|
NIPEN KACHARI
|
0414006WL017129
|
NIPEN KACHARI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955493500
|
|
NIPEN KACHARI
|
()
|
|
93
|
GOMARIGURI
|
AS-14-006-005-008/1424
(DAYANG)
|
0414006000NRG23300820220195176
|
31/08/2022
|
CHIBHANI URANG
|
0414006WL017124
|
CHIBHANI URANG
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955493432
|
|
CHIBHANI URANG
|
()
|
|
94
|
GOMARIGURI
|
AS-14-006-005-008/1424
(DAYANG)
|
0414006000NRG23300820220195175
|
31/08/2022
|
LAKHA URANG
|
0414006WL017124
|
LAKHA URANG
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955493480
|
|
LAKHA URANG
|
()
|
|
95
|
GOMARIGURI
|
AS-14-006-005-008/1504
(DAYANG)
|
0414006000NRG23300820220195177
|
31/08/2022
|
ATUWARI MUNDA
|
0414006WL017124
|
ATUWARI MUNDA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955493435
|
|
ATUWARI MUNDA
|
()
|
|
96
|
GOMARIGURI
|
AS-14-006-005-008/1703
(DAYANG)
|
0414006000NRG23300820220193881
|
31/08/2022
|
GITA PARADHIYA
|
0414006WL016953
|
GITA PARADHIYA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955493437
|
|
GITA PARADHIYA
|
()
|
|
97
|
GOMARIGURI
|
AS-14-006-005-008/1752
(DAYANG)
|
0414006000NRG23300820220193882
|
31/08/2022
|
RAFIK AHMED
|
0414006WL016953
|
RAFIK AHMED
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955493440
|
|
RAFIK AHMED
|
()
|
|
98
|
GOMARIGURI
|
AS-14-006-005-008/2062
(DAYANG)
|
0414006000NRG23300820220194991
|
31/08/2022
|
BOLIN GORH
|
0414006WL017105
|
BOLIN GORH
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955493482
|
|
BOLIN GORH
|
()
|
|
99
|
GOMARIGURI
|
AS-14-006-005-008/2062
(DAYANG)
|
0414006000NRG23300820220194990
|
31/08/2022
|
Pramila Gaur
|
0414006WL017105
|
Pramila Gaur
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955493456
|
|
Pramila Gaur
|
()
|
|
100
|
GOMARIGURI
|
AS-14-006-005-008/2158
(DAYANG)
|
0414006000NRG23300820220195178
|
31/08/2022
|
ROTAN GORH
|
0414006WL017124
|
ROTAN GORH
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955493471
|
|
ROTAN GORH
|
()
|
|
101
|
GOMARIGURI
|
AS-14-006-005-009/1566
(DAYANG)
|
0414006000NRG23300820220195127
|
31/08/2022
|
KALPANA BORA
|
0414006WL017119
|
KALPANA BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955493459
|
|
KALPANA BORA
|
()
|
|
102
|
GOMARIGURI
|
AS-14-006-005-010/1066
(DAYANG)
|
0414006000NRG23300820220195130
|
31/08/2022
|
EATOBARI TAPNA
|
0414006WL017119
|
EATOBARI TAPNA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955493442
|
|
EATOBARI TAPNA
|
()
|
|
103
|
GOMARIGURI
|
AS-14-006-005-010/1066
(DAYANG)
|
0414006000NRG23300820220195129
|
31/08/2022
|
MANGRA TOPNA
|
0414006WL017119
|
MANGRA TOPNA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955493412
|
|
MANGRA TOPNA
|
()
|
|
104
|
GOMARIGURI
|
AS-14-006-005-010/1086
(DAYANG)
|
0414006000NRG23300820220195131
|
31/08/2022
|
MANUEL SURIN
|
0414006WL017119
|
MANUEL SURIN
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955493391
|
|
MANUEL SURIN
|
()
|
|
105
|
GOMARIGURI
|
AS-14-006-005-010/1385
(DAYANG)
|
0414006000NRG23300820220195133
|
31/08/2022
|
Juli Gogoi
|
0414006WL017119
|
Juli Gogoi
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955493492
|
|
Juli Gogoi
|
()
|
|
106
|
GOMARIGURI
|
AS-14-006-005-010/1385
(DAYANG)
|
0414006000NRG23300820220195134
|
31/08/2022
|
SEWALI GOGOI BORA
|
0414006WL017119
|
SEWALI GOGOI BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955493460
|
|
SEWALI GOGOI BORA
|
()
|
|
107
|
GOMARIGURI
|
AS-14-006-005-010/1935
(DAYANG)
|
0414006000NRG23300820220195139
|
31/08/2022
|
MALANI JATAMA
|
0414006WL017119
|
MALANI JATAMA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955493431
|
|
MALANI JATAMA
|
()
|
|
108
|
GOMARIGURI
|
AS-14-006-005-010/2088
(DAYANG)
|
0414006000NRG23300820220195140
|
31/08/2022
|
BILIYOM BHENGRA
|
0414006WL017119
|
BILIYOM BHENGRA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955493465
|
|
BILIYOM BHENGRA
|
()
|
|
109
|
GOMARIGURI
|
AS-14-006-005-010/2115
(DAYANG)
|
0414006000NRG23300820220195141
|
31/08/2022
|
SALMI SURIN
|
0414006WL017119
|
SALMI SURIN
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955493507
|
|
SALMI SURIN
|
()
|
|
110
|
GOMARIGURI
|
AS-14-006-005-010/2380
(DAYANG)
|
0414006000NRG23300820220194096
|
31/08/2022
|
CHAMBHA JAISWAL
|
0414006WL016988
|
CHAMBHA JAISWAL
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955493410
|
|
CHAMBHA JAISWAL
|
()
|
|
111
|
GOMARIGURI
|
AS-14-006-005-010/2387
(DAYANG)
|
0414006000NRG23300820220194097
|
31/08/2022
|
RUPESWARI GOGOI
|
0414006WL016988
|
RUPESWARI GOGOI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955493509
|
|
RUPESWARI GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155033
|
155033
|
|
|
|
|
|
|
|
|
112
|
GOMARIGURI
|
AS-14-006-005-002/43
(DAYANG)
|
0414006000NRG23300820220195105
|
31/08/2022
|
SUNANDA HANDIQUE
|
0414006WL017119
|
SUNANDA HANDIQUE
|
00354
|
PUNB0393300
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955493472
|
|
SUNANDA HANDIQUE
|
()
|
|
113
|
GOMARIGURI
|
AS-14-006-005-005/2006
(DAYANG)
|
0414006000NRG23300820220194989
|
31/08/2022
|
SANU BARUAH
|
0414006WL017105
|
SANU BARUAH
|
00354
|
PUNB0393300
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955493483
|
|
SANU BARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
114
|
GOMARIGURI
|
AS-14-006-005-001/2153
(DAYANG)
|
0414006000NRG23300820220195187
|
31/08/2022
|
AJANTA HAZARIKA
|
0414006WL017126
|
AJANTA HAZARIKA
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955493501
|
|
MS AJANTA HAZARIKA
|
()
|
|
115
|
GOMARIGURI
|
AS-14-006-005-002/776
(DAYANG)
|
0414006000NRG23300820220195173
|
31/08/2022
|
STIFAN EKKA
|
0414006WL017124
|
STIFAN EKKA
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955493468
|
|
MR STIFAN EKKA
|
()
|
|
116
|
GOMARIGURI
|
AS-14-006-005-005/2201
(DAYANG)
|
0414006000NRG23300820220195124
|
31/08/2022
|
DULUMONI BORA
|
0414006WL017119
|
DULUMONI BORA
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955493486
|
|
MISS DULUMONI BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
117
|
GOMARIGURI
|
AS-14-006-005-001/1166
(DAYANG)
|
0414006000NRG23300820220194088
|
31/08/2022
|
LUHIT HAZORIKA
|
0414006WL016988
|
LUHIT HAZORIKA
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955493497
|
|
MR LOHIT HAZARIKA
|
()
|
|
118
|
GOMARIGURI
|
AS-14-006-005-001/1430
(DAYANG)
|
0414006000NRG23300820220194091
|
31/08/2022
|
CHAMPA GOGOI
|
0414006WL016988
|
CHAMPA GOGOI
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955493503
|
|
MS CHAMPA GOGOI
|
()
|
|
119
|
GOMARIGURI
|
AS-14-006-005-002/120
(DAYANG)
|
0414006000NRG23300820220195028
|
31/08/2022
|
ANKUR CHUTIA
|
0414006WL017110
|
ANKUR CHUTIA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955493490
|
|
MR ANKUR CHUTIA
|
()
|
|
120
|
GOMARIGURI
|
AS-14-006-005-002/3
(DAYANG)
|
0414006000NRG23300820220195102
|
31/08/2022
|
DIGANTA URANG
|
0414006WL017119
|
DIGANTA URANG
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955493491
|
|
MR DIGANTA URANG
|
()
|
|
121
|
GOMARIGURI
|
AS-14-006-005-002/40
(DAYANG)
|
0414006000NRG23300820220195104
|
31/08/2022
|
LUKASH HASSA
|
0414006WL017119
|
LUKASH HASSA
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955493494
|
|
MR LUKASH HASSA
|
()
|
|
122
|
GOMARIGURI
|
AS-14-006-005-002/63
(DAYANG)
|
0414006000NRG23300820220194021
|
31/08/2022
|
BUJU KUJU
|
0414006WL016977
|
BUJU KUJU
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955493506
|
|
MR BUJU KUJUR
|
()
|
|
123
|
GOMARIGURI
|
AS-14-006-005-002/738
(DAYANG)
|
0414006000NRG23300820220195112
|
31/08/2022
|
ATUL BORA
|
0414006WL017119
|
ATUL BORA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955493476
|
|
MR ATUL BORA
|
()
|
|
124
|
GOMARIGURI
|
AS-14-006-005-002/780
(DAYANG)
|
0414006000NRG23300820220195113
|
31/08/2022
|
MATIUS MINZ
|
0414006WL017119
|
MATIUS MINZ
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955493467
|
|
MR MATIUS MINZ
|
()
|
|
125
|
GOMARIGURI
|
AS-14-006-005-002/883
(DAYANG)
|
0414006000NRG23300820220195191
|
31/08/2022
|
TUFAN URANG
|
0414006WL017126
|
TUFAN URANG
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955493481
|
|
MR TOFAN URANG
|
()
|
|
126
|
GOMARIGURI
|
AS-14-006-005-003/2264
(DAYANG)
|
0414006000NRG23300820220195045
|
31/08/2022
|
RAJIB DAS
|
0414006WL017110
|
RAJIB DAS
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955493484
|
|
MR RAJIB DAS
|
()
|
|
127
|
GOMARIGURI
|
AS-14-006-005-005/1432
(DAYANG)
|
0414006000NRG23300820220193878
|
31/08/2022
|
Ms. JAYA BORUAH
|
0414006WL016953
|
Ms. JAYA BORUAH
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955493496
|
|
MS JAYA BORUAH
|
()
|
|
128
|
GOMARIGURI
|
AS-14-006-005-005/1563
(DAYANG)
|
0414006000NRG23300820220194024
|
31/08/2022
|
RIMJIM BURHAGOHAIN KACHARI
|
0414006WL016977
|
RIMJIM BURHAGOHAIN KACHARI
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955493505
|
|
MS RIMJIM BURHAGOHAIN KACHARI
|
()
|
|
129
|
GOMARIGURI
|
AS-14-006-005-005/1623
(DAYANG)
|
0414006000NRG23300820220193880
|
31/08/2022
|
MODAN SAIKIA
|
0414006WL016953
|
MODAN SAIKIA
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955493508
|
|
MR MODAN SAIKIA
|
()
|
|
130
|
GOMARIGURI
|
AS-14-006-005-005/2260
(DAYANG)
|
0414006000NRG23300820220195125
|
31/08/2022
|
TARUN BORA
|
0414006WL017119
|
TARUN BORA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955493474
|
|
MR TARUN BORA
|
()
|
|
131
|
GOMARIGURI
|
AS-14-006-005-008/2196
(DAYANG)
|
0414006000NRG23300820220195126
|
31/08/2022
|
SAINU URANG
|
0414006WL017119
|
SAINU URANG
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955493511
|
|
MS SAINU URANG
|
()
|
|
132
|
GOMARIGURI
|
AS-14-006-005-010/1385
(DAYANG)
|
0414006000NRG23300820220195132
|
31/08/2022
|
Noren Gogoi
|
0414006WL017119
|
Noren Gogoi
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955493487
|
|
MR NOREN GOGOI
|
()
|
|
133
|
GOMARIGURI
|
AS-14-006-005-010/1585
(DAYANG)
|
0414006000NRG23300820220195135
|
31/08/2022
|
NITYANANDA BORA
|
0414006WL017119
|
NITYANANDA BORA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955493489
|
|
MR NITYANANDA BORA
|
()
|
|
134
|
GOMARIGURI
|
AS-14-006-005-010/1674
(DAYANG)
|
0414006000NRG23300820220195136
|
31/08/2022
|
RIDIP BORA
|
0414006WL017119
|
RIDIP BORA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955493493
|
|
MR RIDIP BORA
|
()
|
|
135
|
GOMARIGURI
|
AS-14-006-005-010/1866
(DAYANG)
|
0414006000NRG23300820220195137
|
31/08/2022
|
NELSON DANG
|
0414006WL017119
|
NELSON DANG
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955493470
|
|
MR NELSON DANG
|
()
|
|
136
|
GOMARIGURI
|
AS-14-006-005-010/1866
(DAYANG)
|
0414006000NRG23300820220195138
|
31/08/2022
|
Nerala Dang
|
0414006WL017119
|
Nerala Dang
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955493469
|
|
MS NIRALA DANG
|
()
|
|
137
|
GOMARIGURI
|
AS-14-006-005-010/2368
(DAYANG)
|
0414006000NRG23300820220195203
|
31/08/2022
|
MRS. GUNADA BORA
|
0414006WL017128
|
MRS. GUNADA BORA
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955493504
|
|
MRS GUNADA BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31144
|
31144
|
|
|
|
|
|
|
|
|
138
|
GOMARIGURI
|
AS-14-006-005-002/57
(DAYANG)
|
0414006000NRG23300820220195110
|
31/08/2022
|
HAREN SONOWAL
|
0414006WL017119
|
HAREN SONOWAL
|
00662
|
BDBL0001485
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955493369
|
|
HAREN SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
139
|
GOMARIGURI
|
AS-14-006-005-003/173
(DAYANG)
|
0414006000NRG23300820220195040
|
31/08/2022
|
BIJOYA PHUKON
|
0414006WL017110
|
BIJOYA PHUKON
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955493370
|
|
BIJOYA PHUKON
|
()
|
|
140
|
GOMARIGURI
|
AS-14-006-005-005/1623
(DAYANG)
|
0414006000NRG23300820220193879
|
31/08/2022
|
SUMI SAIKIA
|
0414006WL016953
|
SUMI SAIKIA
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955493371
|
|
SUMI SAIKIA
|
()
|
|
141
|
GOMARIGURI
|
AS-14-006-005-005/2007
(DAYANG)
|
0414006000NRG23300820220195122
|
31/08/2022
|
RANJIT BORUAH
|
0414006WL017119
|
RANJIT BORUAH
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955493372
|
|
RANJIT BORUAH
|
()
|
|
142
|
GOMARIGURI
|
AS-14-006-005-010/2373
(DAYANG)
|
0414006000NRG23300820220195142
|
31/08/2022
|
BIREN KONWAR
|
0414006WL017119
|
BIREN KONWAR
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955493374
|
|
BIREN KONWAR
|
()
|
|
143
|
GOMARIGURI
|
AS-14-006-005-010/2400
(DAYANG)
|
0414006000NRG23300820220195157
|
31/08/2022
|
PRAPHULLA MONDAL
|
0414006WL017121
|
PRAPHULLA MONDAL
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955493373
|
|
PRAPHULLA MONDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
212970
|
212970
|
|
|
|
|
|
|
|