|
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-14-006-005-001/1693
(DAYANG)
|
0414006000NRG23070820220160519
|
08/08/2022
|
FAGUNI DOIMARI GOGOI
|
0414006WL012798
|
FAGUNI DOIMARI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026530759
|
|
FAGUNI DOIMARI GOGOI
|
()
|
|
2
|
GOMARIGURI
|
AS-14-006-005-001/2307
(DAYANG)
|
0414006000NRG23070820220160611
|
08/08/2022
|
BINA SAIKIA
|
0414006WL012803
|
BINA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026530791
|
|
BINA SAIKIA
|
()
|
|
3
|
GOMARIGURI
|
AS-14-006-005-002/120
(DAYANG)
|
0414006000NRG23070820220160525
|
08/08/2022
|
BABI CHUTIA
|
0414006WL012798
|
BABI CHUTIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026530761
|
|
BABI CHUTIA
|
()
|
|
4
|
GOMARIGURI
|
AS-14-006-005-002/1287
(DAYANG)
|
0414006000NRG23070820220160615
|
08/08/2022
|
SARUMAI GOGOI
|
0414006WL012803
|
SARUMAI GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026530763
|
|
SARUMAI GOGOI
|
()
|
|
5
|
GOMARIGURI
|
AS-14-006-005-003/180
(DAYANG)
|
0414006000NRG23070820220160623
|
08/08/2022
|
GUNADA DAS
|
0414006WL012803
|
GUNADA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026530758
|
|
GUNADA DAS
|
()
|
|
6
|
GOMARIGURI
|
AS-14-006-005-004/2049
(DAYANG)
|
0414006000NRG23080820220160873
|
08/08/2022
|
GUN GOGOI
|
0414006WL012848
|
GUN GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026530789
|
|
GUN GOGOI
|
()
|
|
7
|
GOMARIGURI
|
AS-14-006-005-005/1101
(DAYANG)
|
0414006000NRG23080820220160880
|
08/08/2022
|
Ranjita Kachari
|
0414006WL012849
|
Ranjita Kachari
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026530760
|
|
Ranjita Kachari
|
()
|
|
8
|
GOMARIGURI
|
AS-14-006-005-005/1871
(DAYANG)
|
0414006000NRG23080820220160915
|
08/08/2022
|
TILESHWARI BORA
|
0414006WL012853
|
TILESHWARI BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026530764
|
|
TILESHWARI BORA
|
()
|
|
9
|
GOMARIGURI
|
AS-14-006-005-007/1415
(DAYANG)
|
0414006000NRG23070820220160634
|
08/08/2022
|
HIRANYA BORA
|
0414006WL012803
|
HIRANYA BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026530790
|
|
HIRANYA BORA
|
()
|
|
10
|
GOMARIGURI
|
AS-14-006-005-007/1887
(DAYANG)
|
0414006000NRG23070820220160636
|
08/08/2022
|
PUNYA PRAVA SAIKIA
|
0414006WL012803
|
PUNYA PRAVA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026530762
|
|
PUNYA PRAVA SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14656
|
14656
|
|
|
|
|
|
|
|
|
11
|
GOMARIGURI
|
AS-14-006-005-003/2183
(DAYANG)
|
0414006000NRG23080820220160872
|
08/08/2022
|
GOJEN BARUAH
|
0414006WL012848
|
GOJEN BARUAH
|
00176
|
IDIB000F526
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026530695
|
|
GOJEN BARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
12
|
GOMARIGURI
|
AS-14-006-005-001/1173
(DAYANG)
|
0414006000NRG23080820220160876
|
08/08/2022
|
NABA BORA
|
0414006WL012849
|
NABA BORA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026530718
|
|
NABA BORA
|
()
|
|
13
|
GOMARIGURI
|
AS-14-006-005-001/1188
(DAYANG)
|
0414006000NRG23070820220160516
|
08/08/2022
|
PUSPA SAIKIA
|
0414006WL012798
|
PUSPA SAIKIA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026530709
|
|
PUSPA SAIKIA
|
()
|
|
14
|
GOMARIGURI
|
AS-14-006-005-001/1190
(DAYANG)
|
0414006000NRG23070820220160517
|
08/08/2022
|
MAHMUDA BEGUM
|
0414006WL012798
|
MAHMUDA BEGUM
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026530702
|
|
MAHMUDA BEGUM
|
()
|
|
15
|
GOMARIGURI
|
AS-14-006-005-001/1608
(DAYANG)
|
0414006000NRG23080820220160877
|
08/08/2022
|
KAMAL GOGO
|
0414006WL012849
|
KAMAL GOGO
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026530673
|
|
KAMAL GOGO
|
()
|
|
16
|
GOMARIGURI
|
AS-14-006-005-001/1693
(DAYANG)
|
0414006000NRG23070820220160518
|
08/08/2022
|
TUTU GOGOI
|
0414006WL012798
|
TUTU GOGOI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026530713
|
|
TUTU GOGOI
|
()
|
|
17
|
GOMARIGURI
|
AS-14-006-005-001/269
(DAYANG)
|
0414006000NRG23080820220160898
|
08/08/2022
|
KAN KACHARI
|
0414006WL012852
|
KAN KACHARI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026530742
|
|
KAN KACHARI
|
()
|
|
18
|
GOMARIGURI
|
AS-14-006-005-001/357
(DAYANG)
|
0414006000NRG23070820220160520
|
08/08/2022
|
SONAMONI BORA
|
0414006WL012798
|
SONAMONI BORA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026530751
|
|
SONAMONI BORA
|
()
|
|
19
|
GOMARIGURI
|
AS-14-006-005-001/373
(DAYANG)
|
0414006000NRG23080820220160899
|
08/08/2022
|
MANESHWARI KACHARI
|
0414006WL012852
|
MANESHWARI KACHARI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026530746
|
|
MANESHWARI KACHARI
|
()
|
|
20
|
GOMARIGURI
|
AS-14-006-005-001/378
(DAYANG)
|
0414006000NRG23070820220160521
|
08/08/2022
|
HOREN DAS
|
0414006WL012798
|
HOREN DAS
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026530704
|
|
HOREN DAS
|
()
|
|
21
|
GOMARIGURI
|
AS-14-006-005-001/751
(DAYANG)
|
0414006000NRG23080820220161008
|
08/08/2022
|
NIBEDITA DEVI DAS
|
0414006WL012858
|
NIBEDITA DEVI DAS
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026530792
|
|
NIBEDITA DEVI DAS
|
()
|
|
22
|
GOMARIGURI
|
AS-14-006-005-001/751
(DAYANG)
|
0414006000NRG23080820220161007
|
08/08/2022
|
PUHESWAR DAS
|
0414006WL012858
|
PUHESWAR DAS
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026530676
|
|
PUHESWAR DAS
|
()
|
|
23
|
GOMARIGURI
|
AS-14-006-005-001/941
(DAYANG)
|
0414006000NRG23070820220160612
|
08/08/2022
|
LAKHI PROVA SAIKIA
|
0414006WL012803
|
LAKHI PROVA SAIKIA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026530803
|
|
LAKHI PROVA SAIKIA
|
()
|
|
24
|
GOMARIGURI
|
AS-14-006-005-002/111
(DAYANG)
|
0414006000NRG23080820220161010
|
08/08/2022
|
MOON BORA
|
0414006WL012858
|
MOON BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026530796
|
|
MOON BORA
|
()
|
|
25
|
GOMARIGURI
|
AS-14-006-005-002/111
(DAYANG)
|
0414006000NRG23080820220161009
|
08/08/2022
|
SANJIB BORA
|
0414006WL012858
|
SANJIB BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026530797
|
|
SANJIB BORA
|
()
|
|
26
|
GOMARIGURI
|
AS-14-006-005-002/117
(DAYANG)
|
0414006000NRG23070820220160522
|
08/08/2022
|
JITU GOGOI
|
0414006WL012798
|
JITU GOGOI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026530706
|
|
JITU GOGOI
|
()
|
|
27
|
GOMARIGURI
|
AS-14-006-005-002/120
(DAYANG)
|
0414006000NRG23070820220160523
|
08/08/2022
|
NUMAL CHUTIA
|
0414006WL012798
|
NUMAL CHUTIA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026530714
|
|
NUMAL CHUTIA
|
()
|
|
28
|
GOMARIGURI
|
AS-14-006-005-002/1287
(DAYANG)
|
0414006000NRG23070820220160613
|
08/08/2022
|
KHIRESWAR GOGOI
|
0414006WL012803
|
KHIRESWAR GOGOI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026530677
|
|
KHIRESWAR GOGOI
|
()
|
|
29
|
GOMARIGURI
|
AS-14-006-005-002/1357
(DAYANG)
|
0414006000NRG23070820220160526
|
08/08/2022
|
DILMAYA LIMBU
|
0414006WL012798
|
DILMAYA LIMBU
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026530719
|
|
DILMAYA LIMBU
|
()
|
|
30
|
GOMARIGURI
|
AS-14-006-005-002/1357
(DAYANG)
|
0414006000NRG23070820220160527
|
08/08/2022
|
Kem Bahadur Limbu
|
0414006WL012798
|
Kem Bahadur Limbu
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026530720
|
|
Kem Bahadur Limbu
|
()
|
|
31
|
GOMARIGURI
|
AS-14-006-005-002/1500
(DAYANG)
|
0414006000NRG23070820220160616
|
08/08/2022
|
PAPU BORA
|
0414006WL012803
|
PAPU BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026530699
|
|
PAPU BORA
|
()
|
|
32
|
GOMARIGURI
|
AS-14-006-005-002/1581
(DAYANG)
|
0414006000NRG23080820220160908
|
08/08/2022
|
DEBEN BORA
|
0414006WL012853
|
DEBEN BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026530712
|
|
DEBEN BORA
|
()
|
|
33
|
GOMARIGURI
|
AS-14-006-005-002/1598
(DAYANG)
|
0414006000NRG23070820220160528
|
08/08/2022
|
GHANAKANTA GOGOI
|
0414006WL012798
|
GHANAKANTA GOGOI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026530679
|
|
GHANAKANTA GOGOI
|
()
|
|
34
|
GOMARIGURI
|
AS-14-006-005-002/1621
(DAYANG)
|
0414006000NRG23070820220160617
|
08/08/2022
|
MAROMI BORA
|
0414006WL012803
|
MAROMI BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026530740
|
|
MAROMI BORA
|
()
|
|
35
|
GOMARIGURI
|
AS-14-006-005-002/1872
(DAYANG)
|
0414006000NRG23080820220160878
|
08/08/2022
|
NITUMONI BORUAH
|
0414006WL012849
|
NITUMONI BORUAH
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026530744
|
|
NITUMONI BORUAH
|
()
|
|
36
|
GOMARIGURI
|
AS-14-006-005-002/631
(DAYANG)
|
0414006000NRG23080820220160879
|
08/08/2022
|
RAHIL KERKETA
|
0414006WL012849
|
RAHIL KERKETA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026530748
|
|
RAHIL KERKETA
|
()
|
|
37
|
GOMARIGURI
|
AS-14-006-005-002/663
(DAYANG)
|
0414006000NRG23070820220160531
|
08/08/2022
|
ANUSI LIMBU
|
0414006WL012798
|
ANUSI LIMBU
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026530703
|
|
ANUSI LIMBU
|
()
|
|
38
|
GOMARIGURI
|
AS-14-006-005-002/663
(DAYANG)
|
0414006000NRG23070820220160532
|
08/08/2022
|
RAM BAHADUR LIMBU
|
0414006WL012798
|
RAM BAHADUR LIMBU
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026530721
|
|
RAM BAHADUR LIMBU
|
()
|
|
39
|
GOMARIGURI
|
AS-14-006-005-002/67
(DAYANG)
|
0414006000NRG23080820220160910
|
08/08/2022
|
NACHIB GARH
|
0414006WL012853
|
NACHIB GARH
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026530672
|
|
NACHIB GARH
|
()
|
|
40
|
GOMARIGURI
|
AS-14-006-005-002/671
(DAYANG)
|
0414006000NRG23070820220160533
|
08/08/2022
|
NONU RAI
|
0414006WL012798
|
NONU RAI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026530795
|
|
NONU RAI
|
()
|
|
41
|
GOMARIGURI
|
AS-14-006-005-002/672
(DAYANG)
|
0414006000NRG23070820220160534
|
08/08/2022
|
LOHOR URANG
|
0414006WL012798
|
LOHOR URANG
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026530710
|
|
LOHOR URANG
|
()
|
|
42
|
GOMARIGURI
|
AS-14-006-005-002/674
(DAYANG)
|
0414006000NRG23080820220161012
|
08/08/2022
|
BHIM BAHADUR RAI
|
0414006WL012858
|
BHIM BAHADUR RAI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026530729
|
|
BHIM BAHADUR RAI
|
()
|
|
43
|
GOMARIGURI
|
AS-14-006-005-002/674
(DAYANG)
|
0414006000NRG23080820220161011
|
08/08/2022
|
SUKMAYA ROY
|
0414006WL012858
|
SUKMAYA ROY
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026530705
|
|
SUKMAYA ROY
|
()
|
|
44
|
GOMARIGURI
|
AS-14-006-005-002/675
(DAYANG)
|
0414006000NRG23070820220160536
|
08/08/2022
|
RAJKUMAR KHAKLARI
|
0414006WL012798
|
RAJKUMAR KHAKLARI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026530675
|
|
RAJKUMAR KHAKLARI
|
()
|
|
45
|
GOMARIGURI
|
AS-14-006-005-002/675
(DAYANG)
|
0414006000NRG23070820220160535
|
08/08/2022
|
SMT MOHILA KHAKHALARY
|
0414006WL012798
|
SMT MOHILA KHAKHALARY
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026530696
|
|
SMT MOHILA KHAKHALARY
|
()
|
|
46
|
GOMARIGURI
|
AS-14-006-005-002/680
(DAYANG)
|
0414006000NRG23070820220160538
|
08/08/2022
|
Butmani Ray
|
0414006WL012798
|
Butmani Ray
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026530670
|
|
Butmani Ray
|
()
|
|
47
|
GOMARIGURI
|
AS-14-006-005-002/680
(DAYANG)
|
0414006000NRG23070820220160537
|
08/08/2022
|
HEM KUMER RAI
|
0414006WL012798
|
HEM KUMER RAI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026530698
|
|
HEM KUMER RAI
|
()
|
|
48
|
GOMARIGURI
|
AS-14-006-005-002/682
(DAYANG)
|
0414006000NRG23070820220160539
|
08/08/2022
|
MISS SIVA URANG
|
0414006WL012798
|
MISS SIVA URANG
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026530680
|
|
MISS SIVA URANG
|
()
|
|
49
|
GOMARIGURI
|
AS-14-006-005-002/723
(DAYANG)
|
0414006000NRG23080820220160900
|
08/08/2022
|
PODUMI BORA
|
0414006WL012852
|
PODUMI BORA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026530689
|
|
PODUMI BORA
|
()
|
|
50
|
GOMARIGURI
|
AS-14-006-005-002/733
(DAYANG)
|
0414006000NRG23080820220160868
|
08/08/2022
|
BAGAI GHATOWAR
|
0414006WL012848
|
BAGAI GHATOWAR
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026530801
|
|
BAGAI GHATOWAR
|
()
|
|
51
|
GOMARIGURI
|
AS-14-006-005-002/780
(DAYANG)
|
0414006000NRG23070820220160541
|
08/08/2022
|
Astha Minj
|
0414006WL012798
|
Astha Minj
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026530723
|
|
Astha Minj
|
()
|
|
52
|
GOMARIGURI
|
AS-14-006-005-002/810
(DAYANG)
|
0414006000NRG23080820220161013
|
08/08/2022
|
Belchaba Surin Dahanga
|
0414006WL012858
|
Belchaba Surin Dahanga
|
00354
|
PUNB0204020
|
687
|
687
|
Processed
|
19/08/2022
|
|
4026530804
|
|
Belchaba Surin Dahanga
|
()
|
|
53
|
GOMARIGURI
|
AS-14-006-005-002/814
(DAYANG)
|
0414006000NRG23080820220161014
|
08/08/2022
|
CHIBHIL HERENJ
|
0414006WL012858
|
CHIBHIL HERENJ
|
00354
|
PUNB0204020
|
687
|
687
|
Processed
|
19/08/2022
|
|
4026530738
|
|
CHIBHIL HERENJ
|
()
|
|
54
|
GOMARIGURI
|
AS-14-006-005-002/820
(DAYANG)
|
0414006000NRG23070820220160543
|
08/08/2022
|
ABINASH DANG
|
0414006WL012798
|
ABINASH DANG
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026530727
|
|
ABINASH DANG
|
()
|
|
55
|
GOMARIGURI
|
AS-14-006-005-002/820
(DAYANG)
|
0414006000NRG23070820220160542
|
08/08/2022
|
MERI DUNG
|
0414006WL012798
|
MERI DUNG
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026530722
|
|
MERI DUNG
|
()
|
|
56
|
GOMARIGURI
|
AS-14-006-005-002/829
(DAYANG)
|
0414006000NRG23070820220160545
|
08/08/2022
|
BERANIKA JATARAMA
|
0414006WL012798
|
BERANIKA JATARAMA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026530745
|
|
BERANIKA JATARAMA
|
()
|
|
57
|
GOMARIGURI
|
AS-14-006-005-002/833
(DAYANG)
|
0414006000NRG23070820220160546
|
08/08/2022
|
ALABICH KANDOLANA
|
0414006WL012798
|
ALABICH KANDOLANA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026530741
|
|
ALABICH KANDOLANA
|
()
|
|
58
|
GOMARIGURI
|
AS-14-006-005-002/969
(DAYANG)
|
0414006000NRG23080820220161015
|
08/08/2022
|
SHANTI TEWA
|
0414006WL012858
|
SHANTI TEWA
|
00354
|
PUNB0204020
|
687
|
687
|
Processed
|
19/08/2022
|
|
4026530800
|
|
SHANTI TEWA
|
()
|
|
59
|
GOMARIGURI
|
AS-14-006-005-002/974
(DAYANG)
|
0414006000NRG23080820220161016
|
08/08/2022
|
BASANTI GEORJE
|
0414006WL012858
|
BASANTI GEORJE
|
00354
|
PUNB0204020
|
687
|
687
|
Processed
|
19/08/2022
|
|
4026530739
|
|
BASANTI GEORJE
|
()
|
|
60
|
GOMARIGURI
|
AS-14-006-005-002/975
(DAYANG)
|
0414006000NRG23080820220161017
|
08/08/2022
|
PAUL HORO
|
0414006WL012858
|
PAUL HORO
|
00354
|
PUNB0204020
|
687
|
687
|
Processed
|
19/08/2022
|
|
4026530725
|
|
PAUL HORO
|
()
|
|
61
|
GOMARIGURI
|
AS-14-006-005-002/994
(DAYANG)
|
0414006000NRG23080820220160871
|
08/08/2022
|
LAKIMI URANG
|
0414006WL012848
|
LAKIMI URANG
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026530802
|
|
LAKIMI URANG
|
()
|
|
62
|
GOMARIGURI
|
AS-14-006-005-003/13
(DAYANG)
|
0414006000NRG23080820220161018
|
08/08/2022
|
NARESH BHENGRA
|
0414006WL012858
|
NARESH BHENGRA
|
00354
|
PUNB0204020
|
687
|
687
|
Processed
|
19/08/2022
|
|
4026530707
|
|
NARESH BHENGRA
|
()
|
|
63
|
GOMARIGURI
|
AS-14-006-005-003/1478
(DAYANG)
|
0414006000NRG23070820220160548
|
08/08/2022
|
GOPAL KORMOKAR
|
0414006WL012798
|
GOPAL KORMOKAR
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026530728
|
|
GOPAL KORMOKAR
|
()
|
|
64
|
GOMARIGURI
|
AS-14-006-005-003/1478
(DAYANG)
|
0414006000NRG23070820220160547
|
08/08/2022
|
SMT MARIYAM KARMAKAR
|
0414006WL012798
|
SMT MARIYAM KARMAKAR
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026530697
|
|
SMT MARIYAM KARMAKAR
|
()
|
|
65
|
GOMARIGURI
|
AS-14-006-005-003/151
(DAYANG)
|
0414006000NRG23080820220161020
|
08/08/2022
|
Bhanumoti Das
|
0414006WL012858
|
Bhanumoti Das
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026530749
|
|
Bhanumoti Das
|
()
|
|
66
|
GOMARIGURI
|
AS-14-006-005-003/167
(DAYANG)
|
0414006000NRG23070820220160621
|
08/08/2022
|
JUNU GOGOI
|
0414006WL012803
|
JUNU GOGOI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026530798
|
|
JUNU GOGOI
|
()
|
|
67
|
GOMARIGURI
|
AS-14-006-005-003/180
(DAYANG)
|
0414006000NRG23070820220160624
|
08/08/2022
|
MONJIT DAS
|
0414006WL012803
|
MONJIT DAS
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026530756
|
|
MONJIT DAS
|
()
|
|
68
|
GOMARIGURI
|
AS-14-006-005-003/180
(DAYANG)
|
0414006000NRG23070820220160622
|
08/08/2022
|
MOUSUMI DAS
|
0414006WL012803
|
MOUSUMI DAS
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026530805
|
|
MOUSUMI DAS
|
()
|
|
69
|
GOMARIGURI
|
AS-14-006-005-003/1892
(DAYANG)
|
0414006000NRG23080820220161022
|
08/08/2022
|
PINKUMONI DAS
|
0414006WL012858
|
PINKUMONI DAS
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026530747
|
|
PINKUMONI DAS
|
()
|
|
70
|
GOMARIGURI
|
AS-14-006-005-003/2070
(DAYANG)
|
0414006000NRG23070820220160626
|
08/08/2022
|
ARCHONA BORA
|
0414006WL012803
|
ARCHONA BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026530690
|
|
ARCHONA BORA
|
()
|
|
71
|
GOMARIGURI
|
AS-14-006-005-003/2070
(DAYANG)
|
0414006000NRG23070820220160625
|
08/08/2022
|
SRIMANTA BORA
|
0414006WL012803
|
SRIMANTA BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026530793
|
|
SRIMANTA BORA
|
()
|
|
72
|
GOMARIGURI
|
AS-14-006-005-003/2229
(DAYANG)
|
0414006000NRG23080820220160911
|
08/08/2022
|
LALIT HAZARIKA
|
0414006WL012853
|
LALIT HAZARIKA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026530743
|
|
LALIT HAZARIKA
|
()
|
|
73
|
GOMARIGURI
|
AS-14-006-005-003/226
(DAYANG)
|
0414006000NRG23070820220160627
|
08/08/2022
|
LAKHIMI GOGOI SAIKIA
|
0414006WL012803
|
LAKHIMI GOGOI SAIKIA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026530731
|
|
LAKHIMI GOGOI SAIKIA
|
()
|
|
74
|
GOMARIGURI
|
AS-14-006-005-003/2264
(DAYANG)
|
0414006000NRG23070820220160628
|
08/08/2022
|
Raju Das
|
0414006WL012803
|
Raju Das
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026530750
|
|
Raju Das
|
()
|
|
75
|
GOMARIGURI
|
AS-14-006-005-003/227
(DAYANG)
|
0414006000NRG23080820220161023
|
08/08/2022
|
KOTIA SONOWAL
|
0414006WL012858
|
KOTIA SONOWAL
|
00354
|
PUNB0204020
|
687
|
687
|
Processed
|
19/08/2022
|
|
4026530701
|
|
KOTIA SONOWAL
|
()
|
|
76
|
GOMARIGURI
|
AS-14-006-005-003/227
(DAYANG)
|
0414006000NRG23080820220161024
|
08/08/2022
|
PREMALOTA SONOWAL
|
0414006WL012858
|
PREMALOTA SONOWAL
|
00354
|
PUNB0204020
|
687
|
687
|
Processed
|
19/08/2022
|
|
4026530735
|
|
PREMALOTA SONOWAL
|
()
|
|
77
|
GOMARIGURI
|
AS-14-006-005-003/462
(DAYANG)
|
0414006000NRG23080820220161025
|
08/08/2022
|
RITAMANI BORA
|
0414006WL012858
|
RITAMANI BORA
|
00354
|
PUNB0204020
|
687
|
687
|
Processed
|
19/08/2022
|
|
4026530674
|
|
RITAMANI BORA
|
()
|
|
78
|
GOMARIGURI
|
AS-14-006-005-003/490
(DAYANG)
|
0414006000NRG23080820220161026
|
08/08/2022
|
KAMALA GOGOI
|
0414006WL012858
|
KAMALA GOGOI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026530700
|
|
KAMALA GOGOI
|
()
|
|
79
|
GOMARIGURI
|
AS-14-006-005-003/546
(DAYANG)
|
0414006000NRG23080820220161027
|
08/08/2022
|
BHARAT BORAH
|
0414006WL012858
|
BHARAT BORAH
|
00354
|
PUNB0204020
|
687
|
687
|
Processed
|
19/08/2022
|
|
4026530752
|
|
BHARAT BORAH
|
()
|
|
80
|
GOMARIGURI
|
AS-14-006-005-003/699
(DAYANG)
|
0414006000NRG23070820220160549
|
08/08/2022
|
SUSILA BAGH
|
0414006WL012798
|
SUSILA BAGH
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026530678
|
|
SUSILA BAGH
|
()
|
|
81
|
GOMARIGURI
|
AS-14-006-005-003/790
(DAYANG)
|
0414006000NRG23070820220160630
|
08/08/2022
|
DILIP SAIKIA
|
0414006WL012803
|
DILIP SAIKIA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026530717
|
|
DILIP SAIKIA
|
()
|
|
82
|
GOMARIGURI
|
AS-14-006-005-003/854
(DAYANG)
|
0414006000NRG23070820220160550
|
08/08/2022
|
SAJAN BHENGRA
|
0414006WL012798
|
SAJAN BHENGRA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026530726
|
|
SAJAN BHENGRA
|
()
|
|
83
|
GOMARIGURI
|
AS-14-006-005-003/990
(DAYANG)
|
0414006000NRG23080820220160913
|
08/08/2022
|
PUNARAM GOGOI
|
0414006WL012853
|
PUNARAM GOGOI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026530671
|
|
PUNARAM GOGOI
|
()
|
|
84
|
GOMARIGURI
|
AS-14-006-005-003/990
(DAYANG)
|
0414006000NRG23080820220160914
|
08/08/2022
|
SHUMALA GOGOI
|
0414006WL012853
|
SHUMALA GOGOI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026530794
|
|
SHUMALA GOGOI
|
()
|
|
85
|
GOMARIGURI
|
AS-14-006-005-005/1410
(DAYANG)
|
0414006000NRG23070820220160551
|
08/08/2022
|
UPEN BARUAH
|
0414006WL012798
|
UPEN BARUAH
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026530716
|
|
UPEN BARUAH
|
()
|
|
86
|
GOMARIGURI
|
AS-14-006-005-005/1584
(DAYANG)
|
0414006000NRG23080820220161030
|
08/08/2022
|
JYOTI KACHARI
|
0414006WL012858
|
JYOTI KACHARI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026530711
|
|
JYOTI KACHARI
|
()
|
|
87
|
GOMARIGURI
|
AS-14-006-005-005/258
(DAYANG)
|
0414006000NRG23080820220160917
|
08/08/2022
|
SUNU GOGOI
|
0414006WL012853
|
SUNU GOGOI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026530691
|
|
SUNU GOGOI
|
()
|
|
88
|
GOMARIGURI
|
AS-14-006-005-007/1887
(DAYANG)
|
0414006000NRG23070820220160635
|
08/08/2022
|
RONJIT SAIKIA
|
0414006WL012803
|
RONJIT SAIKIA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026530734
|
|
RONJIT SAIKIA
|
()
|
|
89
|
GOMARIGURI
|
AS-14-006-005-007/1913
(DAYANG)
|
0414006000NRG23070820220160637
|
08/08/2022
|
NIRUMONI BORA
|
0414006WL012803
|
NIRUMONI BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026530708
|
|
NIRUMONI BORA
|
()
|
|
90
|
GOMARIGURI
|
AS-14-006-005-007/1983
(DAYANG)
|
0414006000NRG23070820220160638
|
08/08/2022
|
LAKHESWAR BORAH
|
0414006WL012803
|
LAKHESWAR BORAH
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026530692
|
|
LAKHESWAR BORAH
|
()
|
|
91
|
GOMARIGURI
|
AS-14-006-005-008/1504
(DAYANG)
|
0414006000NRG23080820220160875
|
08/08/2022
|
BUDHU RAM LAGUN
|
0414006WL012848
|
BUDHU RAM LAGUN
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026530724
|
|
BUDHU RAM LAGUN
|
()
|
|
92
|
GOMARIGURI
|
AS-14-006-005-008/2062
(DAYANG)
|
0414006000NRG23080820220160906
|
08/08/2022
|
BOLIN GORH
|
0414006WL012852
|
BOLIN GORH
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026530755
|
|
BOLIN GORH
|
()
|
|
93
|
GOMARIGURI
|
AS-14-006-005-008/2062
(DAYANG)
|
0414006000NRG23080820220160905
|
08/08/2022
|
Pramila Gaur
|
0414006WL012852
|
Pramila Gaur
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026530732
|
|
Pramila Gaur
|
()
|
|
94
|
GOMARIGURI
|
AS-14-006-005-010/1066
(DAYANG)
|
0414006000NRG23070820220160552
|
08/08/2022
|
MANGRA TOPNA
|
0414006WL012798
|
MANGRA TOPNA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026530730
|
|
MANGRA TOPNA
|
()
|
|
95
|
GOMARIGURI
|
AS-14-006-005-010/1086
(DAYANG)
|
0414006000NRG23070820220160554
|
08/08/2022
|
MANUEL SURIN
|
0414006WL012798
|
MANUEL SURIN
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026530715
|
|
MANUEL SURIN
|
()
|
|
96
|
GOMARIGURI
|
AS-14-006-005-010/1494
(DAYANG)
|
0414006000NRG23080820220161031
|
08/08/2022
|
ISTER NAG
|
0414006WL012858
|
ISTER NAG
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026530799
|
|
ISTER NAG
|
()
|
|
97
|
GOMARIGURI
|
AS-14-006-005-010/1839
(DAYANG)
|
0414006000NRG23070820220160555
|
08/08/2022
|
DINA DANG
|
0414006WL012798
|
DINA DANG
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026530737
|
|
DINA DANG
|
()
|
|
98
|
GOMARIGURI
|
AS-14-006-005-010/1935
(DAYANG)
|
0414006000NRG23070820220160558
|
08/08/2022
|
MALANI JATAMA
|
0414006WL012798
|
MALANI JATAMA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026530736
|
|
MALANI JATAMA
|
()
|
|
99
|
GOMARIGURI
|
AS-14-006-005-010/2088
(DAYANG)
|
0414006000NRG23070820220160559
|
08/08/2022
|
BILIYOM BHENGRA
|
0414006WL012798
|
BILIYOM BHENGRA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026530733
|
|
BILIYOM BHENGRA
|
()
|
|
100
|
GOMARIGURI
|
AS-14-006-005-010/2115
(DAYANG)
|
0414006000NRG23070820220160560
|
08/08/2022
|
SALMI SURIN
|
0414006WL012798
|
SALMI SURIN
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026530753
|
|
SALMI SURIN
|
()
|
|
101
|
GOMARIGURI
|
AS-14-006-005-010/2387
(DAYANG)
|
0414006000NRG23070820220160561
|
08/08/2022
|
RUPESWARI GOGOI
|
0414006WL012798
|
RUPESWARI GOGOI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026530754
|
|
RUPESWARI GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120683
|
120683
|
|
|
|
|
|
|
|
|
102
|
GOMARIGURI
|
AS-14-006-005-005/2006
(DAYANG)
|
0414006000NRG23080820220160904
|
08/08/2022
|
SANU BARUAH
|
0414006WL012852
|
SANU BARUAH
|
00354
|
PUNB0393300
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026530757
|
|
SANU BARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
103
|
GOMARIGURI
|
AS-14-006-005-002/1598
(DAYANG)
|
0414006000NRG23070820220160529
|
08/08/2022
|
Bagi Gogoi
|
0414006WL012798
|
Bagi Gogoi
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026530767
|
|
MRS BAGI GOGOI
|
()
|
|
104
|
GOMARIGURI
|
AS-14-006-005-002/723
(DAYANG)
|
0414006000NRG23080820220160901
|
08/08/2022
|
HRIDY BORA
|
0414006WL012852
|
HRIDY BORA
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026530765
|
|
MR HRIDAY BORA
|
()
|
|
105
|
GOMARIGURI
|
AS-14-006-005-002/728
(DAYANG)
|
0414006000NRG23070820220160619
|
08/08/2022
|
BIDYA SONOWAL
|
0414006WL012803
|
BIDYA SONOWAL
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026530788
|
|
MR BIDYA SONOWAL
|
()
|
|
106
|
GOMARIGURI
|
AS-14-006-005-002/728
(DAYANG)
|
0414006000NRG23070820220160618
|
08/08/2022
|
GHANAI SONOWAL
|
0414006WL012803
|
GHANAI SONOWAL
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026530766
|
|
MR SUNTI SONOWAL
|
()
|
|
107
|
GOMARIGURI
|
AS-14-006-005-005/1871
(DAYANG)
|
0414006000NRG23080820220160916
|
08/08/2022
|
KHIRESWAR BORA
|
0414006WL012853
|
KHIRESWAR BORA
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026530768
|
|
MR KHIRESHWAR BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
108
|
GOMARIGURI
|
AS-14-006-005-001/365
(DAYANG)
|
0414006000NRG23080820220160907
|
08/08/2022
|
BIJU CHETRY
|
0414006WL012853
|
BIJU CHETRY
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026530777
|
|
MR BIJU CHETRY
|
()
|
|
109
|
GOMARIGURI
|
AS-14-006-005-002/120
(DAYANG)
|
0414006000NRG23070820220160524
|
08/08/2022
|
ANKUR CHUTIA
|
0414006WL012798
|
ANKUR CHUTIA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026530779
|
|
MR ANKUR CHUTIA
|
()
|
|
110
|
GOMARIGURI
|
AS-14-006-005-002/63
(DAYANG)
|
0414006000NRG23080820220160867
|
08/08/2022
|
BUJU KUJU
|
0414006WL012848
|
BUJU KUJU
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026530780
|
|
MR BUJU KUJUR
|
()
|
|
111
|
GOMARIGURI
|
AS-14-006-005-002/733
(DAYANG)
|
0414006000NRG23080820220160869
|
08/08/2022
|
DEBANTA GHATUWA
|
0414006WL012848
|
DEBANTA GHATUWA
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026530784
|
|
MR DEBANTA GHATOWAR
|
()
|
|
112
|
GOMARIGURI
|
AS-14-006-005-002/780
(DAYANG)
|
0414006000NRG23070820220160540
|
08/08/2022
|
MATIUS MINZ
|
0414006WL012798
|
MATIUS MINZ
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026530786
|
|
MR MATIUS MINZ
|
()
|
|
113
|
GOMARIGURI
|
AS-14-006-005-002/827
(DAYANG)
|
0414006000NRG23070820220160544
|
08/08/2022
|
JOHN SURIN
|
0414006WL012798
|
JOHN SURIN
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026530773
|
|
MR JOHN SURIN
|
()
|
|
114
|
GOMARIGURI
|
AS-14-006-005-002/994
(DAYANG)
|
0414006000NRG23080820220160870
|
08/08/2022
|
JANJU URANG
|
0414006WL012848
|
JANJU URANG
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026530771
|
|
MR JANJU URANG
|
()
|
|
115
|
GOMARIGURI
|
AS-14-006-005-003/151
(DAYANG)
|
0414006000NRG23080820220161019
|
08/08/2022
|
SRI JAN DAS
|
0414006WL012858
|
SRI JAN DAS
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026530783
|
|
MR JAN DAS
|
()
|
|
116
|
GOMARIGURI
|
AS-14-006-005-003/2229
(DAYANG)
|
0414006000NRG23080820220160912
|
08/08/2022
|
POMPI HAZARIKA
|
0414006WL012853
|
POMPI HAZARIKA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026530774
|
|
MRS POMPI HAZARIKA
|
()
|
|
117
|
GOMARIGURI
|
AS-14-006-005-003/2264
(DAYANG)
|
0414006000NRG23070820220160629
|
08/08/2022
|
RAJIB DAS
|
0414006WL012803
|
RAJIB DAS
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026530787
|
|
MR RAJIB DAS
|
()
|
|
118
|
GOMARIGURI
|
AS-14-006-005-005/1098
(DAYANG)
|
0414006000NRG23080820220160874
|
08/08/2022
|
ANUPAM SAIKIA
|
0414006WL012848
|
ANUPAM SAIKIA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026530775
|
|
MR ANUPAM SAIKIA
|
()
|
|
119
|
GOMARIGURI
|
AS-14-006-005-005/1432
(DAYANG)
|
0414006000NRG23080820220160881
|
08/08/2022
|
Ms. JAYA BORUAH
|
0414006WL012849
|
Ms. JAYA BORUAH
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026530782
|
|
MS JAYA BORUAH
|
()
|
|
120
|
GOMARIGURI
|
AS-14-006-005-005/1623
(DAYANG)
|
0414006000NRG23080820220160903
|
08/08/2022
|
MODAN SAIKIA
|
0414006WL012852
|
MODAN SAIKIA
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026530785
|
|
MR MODAN SAIKIA
|
()
|
|
121
|
GOMARIGURI
|
AS-14-006-005-006/2339
(DAYANG)
|
0414006000NRG23070820220160633
|
08/08/2022
|
KARUNA KONWAR
|
0414006WL012803
|
KARUNA KONWAR
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026530778
|
|
MS KARUNA KONWAR
|
()
|
|
122
|
GOMARIGURI
|
AS-14-006-005-006/2339
(DAYANG)
|
0414006000NRG23070820220160632
|
08/08/2022
|
KRISHNA KONWAR
|
0414006WL012803
|
KRISHNA KONWAR
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026530770
|
|
MR KRISHNA KONWAR
|
()
|
|
123
|
GOMARIGURI
|
AS-14-006-005-010/1066
(DAYANG)
|
0414006000NRG23070820220160553
|
08/08/2022
|
ARUN TOPNO
|
0414006WL012798
|
ARUN TOPNO
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026530776
|
|
MR ARUN TOPNO
|
()
|
|
124
|
GOMARIGURI
|
AS-14-006-005-010/1866
(DAYANG)
|
0414006000NRG23070820220160556
|
08/08/2022
|
NELSON DANG
|
0414006WL012798
|
NELSON DANG
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026530772
|
|
MR NELSON DANG
|
()
|
|
125
|
GOMARIGURI
|
AS-14-006-005-010/1866
(DAYANG)
|
0414006000NRG23070820220160557
|
08/08/2022
|
Nerala Dang
|
0414006WL012798
|
Nerala Dang
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026530769
|
|
MS NIRALA DANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25648
|
25648
|
|
|
|
|
|
|
|
|
126
|
GOMARIGURI
|
AS-14-006-005-002/2390
(DAYANG)
|
0414006000NRG23070820220160530
|
08/08/2022
|
DIGANTA GOGOI
|
0414006WL012798
|
DIGANTA GOGOI
|
00462
|
UCBA0002441
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026530781
|
|
DIGANTA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
127
|
GOMARIGURI
|
AS-14-006-005-002/1287
(DAYANG)
|
0414006000NRG23070820220160614
|
08/08/2022
|
ARACHANA BASUMATARY GOGOI
|
0414006WL012803
|
ARACHANA BASUMATARY GOGOI
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026530685
|
|
ARACHANA BASUMATARY GOGOI
|
()
|
|
128
|
GOMARIGURI
|
AS-14-006-005-002/1581
(DAYANG)
|
0414006000NRG23080820220160909
|
08/08/2022
|
LALIT BORA
|
0414006WL012853
|
LALIT BORA
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026530682
|
|
LALIT BORA
|
()
|
|
129
|
GOMARIGURI
|
AS-14-006-005-002/728
(DAYANG)
|
0414006000NRG23070820220160620
|
08/08/2022
|
LAKHIDHAR SONOWAL
|
0414006WL012803
|
LAKHIDHAR SONOWAL
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026530683
|
|
LAKHIDHAR SONOWAL
|
()
|
|
130
|
GOMARIGURI
|
AS-14-006-005-003/173
(DAYANG)
|
0414006000NRG23080820220161021
|
08/08/2022
|
BIJOYA PHUKON
|
0414006WL012858
|
BIJOYA PHUKON
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026530688
|
|
BIJOYA PHUKON
|
()
|
|
131
|
GOMARIGURI
|
AS-14-006-005-003/546
(DAYANG)
|
0414006000NRG23080820220161028
|
08/08/2022
|
SEWALI HAZARIKA BORAH
|
0414006WL012858
|
SEWALI HAZARIKA BORAH
|
00662
|
BDBL0001486
|
687
|
687
|
Processed
|
19/08/2022
|
|
4026530684
|
|
SEWALI HAZARIKA BORAH
|
()
|
|
132
|
GOMARIGURI
|
AS-14-006-005-003/790
(DAYANG)
|
0414006000NRG23070820220160631
|
08/08/2022
|
MINTU SAIKIA
|
0414006WL012803
|
MINTU SAIKIA
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026530686
|
|
MINTU SAIKIA
|
()
|
|
133
|
GOMARIGURI
|
AS-14-006-005-005/1100
(DAYANG)
|
0414006000NRG23080820220161029
|
08/08/2022
|
MOMI GOGOI KACHARI
|
0414006WL012858
|
MOMI GOGOI KACHARI
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026530694
|
|
MOMI GOGOI KACHARI
|
()
|
|
134
|
GOMARIGURI
|
AS-14-006-005-005/1623
(DAYANG)
|
0414006000NRG23080820220160902
|
08/08/2022
|
SUMI SAIKIA
|
0414006WL012852
|
SUMI SAIKIA
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026530693
|
|
SUMI SAIKIA
|
()
|
|
135
|
GOMARIGURI
|
AS-14-006-005-005/258
(DAYANG)
|
0414006000NRG23080820220160918
|
08/08/2022
|
Mamu Gogoi
|
0414006WL012853
|
Mamu Gogoi
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026530687
|
|
Mamu Gogoi
|
()
|
|
136
|
GOMARIGURI
|
AS-14-006-005-010/2373
(DAYANG)
|
0414006000NRG23080820220161032
|
08/08/2022
|
BIREN KONWAR
|
0414006WL012858
|
BIREN KONWAR
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026530681
|
|
BIREN KONWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
186406
|
186406
|
|
|
|
|
|
|
|