|
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-14-006-005-001/2307
(DAYANG)
|
0414006000NRG23070920220204089
|
08/09/2022
|
BINA SAIKIA
|
0414006WL018273
|
BINA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955891667
|
|
BINA SAIKIA
|
()
|
|
2
|
GOMARIGURI
|
AS-14-006-005-004/2049
(DAYANG)
|
0414006000NRG23070920220204030
|
08/09/2022
|
GUN GOGOI
|
0414006WL018265
|
GUN GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955891668
|
|
GUN GOGOI
|
()
|
|
3
|
GOMARIGURI
|
AS-14-006-005-005/1871
(DAYANG)
|
0414006000NRG23070920220204039
|
08/09/2022
|
TILESHWARI BORA
|
0414006WL018266
|
TILESHWARI BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955891670
|
|
TILESHWARI BORA
|
()
|
|
4
|
GOMARIGURI
|
AS-14-006-005-007/1415
(DAYANG)
|
0414006000NRG23070920220204114
|
08/09/2022
|
HIRANYA BORA
|
0414006WL018273
|
HIRANYA BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955891688
|
|
HIRANYA BORA
|
()
|
|
5
|
GOMARIGURI
|
AS-14-006-005-007/1887
(DAYANG)
|
0414006000NRG23070920220204116
|
08/09/2022
|
PUNYA PRAVA SAIKIA
|
0414006WL018273
|
PUNYA PRAVA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955891669
|
|
PUNYA PRAVA SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
6
|
GOMARIGURI
|
AS-14-006-005-001/1420
(DAYANG)
|
0414006000NRG23070920220204066
|
08/09/2022
|
DIPALI SAIKIA
|
0414006WL018271
|
DIPALI SAIKIA
|
00045
|
BARB0VJGOLA
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955891630
|
|
DIPALI SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
7
|
GOMARIGURI
|
AS-14-006-005-003/2183
(DAYANG)
|
0414006000NRG23070920220204080
|
08/09/2022
|
GOJEN BARUAH
|
0414006WL018272
|
GOJEN BARUAH
|
00176
|
IDIB000F526
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955891751
|
|
GOJEN BARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
8
|
GOMARIGURI
|
AS-14-006-005-001/1173
(DAYANG)
|
0414006000NRG23070920220204054
|
08/09/2022
|
NABA BORA
|
0414006WL018269
|
NABA BORA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955891637
|
|
NABA BORA
|
()
|
|
9
|
GOMARIGURI
|
AS-14-006-005-001/136
(DAYANG)
|
0414006000NRG23070920220204033
|
08/09/2022
|
HIREN KACHARI
|
0414006WL018266
|
HIREN KACHARI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955891657
|
|
HIREN KACHARI
|
()
|
|
10
|
GOMARIGURI
|
AS-14-006-005-001/1420
(DAYANG)
|
0414006000NRG23070920220204065
|
08/09/2022
|
ACHYOT SAIKIA
|
0414006WL018271
|
ACHYOT SAIKIA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955891749
|
|
ACHYOT SAIKIA
|
()
|
|
11
|
GOMARIGURI
|
AS-14-006-005-001/1429
(DAYANG)
|
0414006000NRG23070920220204059
|
08/09/2022
|
RIJU KACHARI
|
0414006WL018270
|
RIJU KACHARI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955891727
|
|
RIJU KACHARI
|
()
|
|
12
|
GOMARIGURI
|
AS-14-006-005-001/1430
(DAYANG)
|
0414006000NRG23070920220204167
|
08/09/2022
|
LOKHI GOGOI
|
0414006WL018278
|
LOKHI GOGOI
|
00354
|
PUNB0204020
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955891732
|
|
LOKHI GOGOI
|
()
|
|
13
|
GOMARIGURI
|
AS-14-006-005-001/1608
(DAYANG)
|
0414006000NRG23070920220204040
|
08/09/2022
|
KAMAL GOGO
|
0414006WL018267
|
KAMAL GOGO
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955891721
|
|
KAMAL GOGO
|
()
|
|
14
|
GOMARIGURI
|
AS-14-006-005-001/1617
(DAYANG)
|
0414006000NRG23070920220204041
|
08/09/2022
|
JUNAMANI SAIKIA
|
0414006WL018267
|
JUNAMANI SAIKIA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955891655
|
|
JUNAMANI SAIKIA
|
()
|
|
15
|
GOMARIGURI
|
AS-14-006-005-001/1647
(DAYANG)
|
0414006000NRG23070920220204055
|
08/09/2022
|
RINJUMONI NOWHOLIA
|
0414006WL018269
|
RINJUMONI NOWHOLIA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955891705
|
|
RINJUMONI NOWHOLIA
|
()
|
|
16
|
GOMARIGURI
|
AS-14-006-005-001/1664
(DAYANG)
|
0414006000NRG23070920220204072
|
08/09/2022
|
ANU GOGOI
|
0414006WL018272
|
ANU GOGOI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955891708
|
|
ANU GOGOI
|
()
|
|
17
|
GOMARIGURI
|
AS-14-006-005-001/1686
(DAYANG)
|
0414006000NRG23070920220204088
|
08/09/2022
|
JYOTIMONI THEANGAL
|
0414006WL018273
|
JYOTIMONI THEANGAL
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955891718
|
|
JYOTIMONI THEANGAL
|
()
|
|
18
|
GOMARIGURI
|
AS-14-006-005-001/1782
(DAYANG)
|
0414006000NRG23070920220204073
|
08/09/2022
|
JUNMONI SAIKIA
|
0414006WL018272
|
JUNMONI SAIKIA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955891633
|
|
JUNMONI SAIKIA
|
()
|
|
19
|
GOMARIGURI
|
AS-14-006-005-001/2234
(DAYANG)
|
0414006000NRG23070920220204060
|
08/09/2022
|
SONALI THENGAL BORA
|
0414006WL018270
|
SONALI THENGAL BORA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955891635
|
|
SONALI THENGAL BORA
|
()
|
|
20
|
GOMARIGURI
|
AS-14-006-005-001/245
(DAYANG)
|
0414006000NRG23070920220204042
|
08/09/2022
|
KANAKESWAR KACHARI
|
0414006WL018267
|
KANAKESWAR KACHARI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955891728
|
|
KANAKESWAR KACHARI
|
()
|
|
21
|
GOMARIGURI
|
AS-14-006-005-001/269
(DAYANG)
|
0414006000NRG23070920220204034
|
08/09/2022
|
KAN KACHARI
|
0414006WL018266
|
KAN KACHARI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955891700
|
|
KAN KACHARI
|
()
|
|
22
|
GOMARIGURI
|
AS-14-006-005-001/375
(DAYANG)
|
0414006000NRG23070920220204074
|
08/09/2022
|
FULMONI DAS
|
0414006WL018272
|
FULMONI DAS
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955891716
|
|
FULMONI DAS
|
()
|
|
23
|
GOMARIGURI
|
AS-14-006-005-001/388
(DAYANG)
|
0414006000NRG23070920220204090
|
08/09/2022
|
DINA GOGOI
|
0414006WL018273
|
DINA GOGOI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955891734
|
|
DINA GOGOI
|
()
|
|
24
|
GOMARIGURI
|
AS-14-006-005-001/396
(DAYANG)
|
0414006000NRG23070920220204162
|
08/09/2022
|
NITUL GOGOI
|
0414006WL018277
|
NITUL GOGOI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955891747
|
|
NITUL GOGOI
|
()
|
|
25
|
GOMARIGURI
|
AS-14-006-005-001/425
(DAYANG)
|
0414006000NRG23070920220204027
|
08/09/2022
|
GUNARAM DIPALI BORA
|
0414006WL018265
|
GUNARAM DIPALI BORA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955891750
|
|
GUNARAM DIPALI BORA
|
()
|
|
26
|
GOMARIGURI
|
AS-14-006-005-001/467
(DAYANG)
|
0414006000NRG23070920220204075
|
08/09/2022
|
NONDO KOCHARI
|
0414006WL018272
|
NONDO KOCHARI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955891735
|
|
NONDO KOCHARI
|
()
|
|
27
|
GOMARIGURI
|
AS-14-006-005-001/589
(DAYANG)
|
0414006000NRG23070920220204056
|
08/09/2022
|
NASER ALI
|
0414006WL018269
|
NASER ALI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955891715
|
|
NASER ALI
|
()
|
|
28
|
GOMARIGURI
|
AS-14-006-005-001/590
(DAYANG)
|
0414006000NRG23070920220204091
|
08/09/2022
|
BADAN SAIKIA
|
0414006WL018273
|
BADAN SAIKIA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955891636
|
|
BADAN SAIKIA
|
()
|
|
29
|
GOMARIGURI
|
AS-14-006-005-001/646
(DAYANG)
|
0414006000NRG23070920220204169
|
08/09/2022
|
ANIL BORA
|
0414006WL018278
|
ANIL BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955891695
|
|
ANIL BORA
|
()
|
|
30
|
GOMARIGURI
|
AS-14-006-005-001/753
(DAYANG)
|
0414006000NRG23070920220204036
|
08/09/2022
|
RUPA GOGOI
|
0414006WL018266
|
RUPA GOGOI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955891698
|
|
RUPA GOGOI
|
()
|
|
31
|
GOMARIGURI
|
AS-14-006-005-001/753
(DAYANG)
|
0414006000NRG23070920220204035
|
08/09/2022
|
SUREN GOGOI
|
0414006WL018266
|
SUREN GOGOI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955891733
|
|
SUREN GOGOI
|
()
|
|
32
|
GOMARIGURI
|
AS-14-006-005-001/941
(DAYANG)
|
0414006000NRG23070920220204092
|
08/09/2022
|
LAKHI PROVA SAIKIA
|
0414006WL018273
|
LAKHI PROVA SAIKIA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955891709
|
|
LAKHI PROVA SAIKIA
|
()
|
|
33
|
GOMARIGURI
|
AS-14-006-005-001/945
(DAYANG)
|
0414006000NRG23070920220204021
|
08/09/2022
|
REKHAMONI BORA
|
0414006WL018264
|
REKHAMONI BORA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955891651
|
|
REKHAMONI BORA
|
()
|
|
34
|
GOMARIGURI
|
AS-14-006-005-002/1411
(DAYANG)
|
0414006000NRG23070920220204067
|
08/09/2022
|
RUPALI BORA
|
0414006WL018271
|
RUPALI BORA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955891731
|
|
RUPALI BORA
|
()
|
|
35
|
GOMARIGURI
|
AS-14-006-005-002/1621
(DAYANG)
|
0414006000NRG23070920220204094
|
08/09/2022
|
MAROMI BORA
|
0414006WL018273
|
MAROMI BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955891702
|
|
MAROMI BORA
|
()
|
|
36
|
GOMARIGURI
|
AS-14-006-005-002/1621
(DAYANG)
|
0414006000NRG23070920220204093
|
08/09/2022
|
Ritu Bora
|
0414006WL018273
|
Ritu Bora
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955891694
|
|
Ritu Bora
|
()
|
|
37
|
GOMARIGURI
|
AS-14-006-005-002/17
(DAYANG)
|
0414006000NRG23070920220204043
|
08/09/2022
|
KALIA GOGOI
|
0414006WL018267
|
KALIA GOGOI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955891711
|
|
KALIA GOGOI
|
()
|
|
38
|
GOMARIGURI
|
AS-14-006-005-002/1872
(DAYANG)
|
0414006000NRG23070920220204057
|
08/09/2022
|
NITUMONI BORUAH
|
0414006WL018269
|
NITUMONI BORUAH
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955891647
|
|
NITUMONI BORUAH
|
()
|
|
39
|
GOMARIGURI
|
AS-14-006-005-002/21
(DAYANG)
|
0414006000NRG23070920220204095
|
08/09/2022
|
GABREL JATARAMA
|
0414006WL018273
|
GABREL JATARAMA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955891736
|
|
GABREL JATARAMA
|
()
|
|
40
|
GOMARIGURI
|
AS-14-006-005-002/25
(DAYANG)
|
0414006000NRG23070920220204068
|
08/09/2022
|
SAMEL BEGRA
|
0414006WL018271
|
SAMEL BEGRA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955891693
|
|
SAMEL BEGRA
|
()
|
|
41
|
GOMARIGURI
|
AS-14-006-005-002/4
(DAYANG)
|
0414006000NRG23070920220204028
|
08/09/2022
|
SUREN BECHERA
|
0414006WL018265
|
SUREN BECHERA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955891645
|
|
SUREN BECHERA
|
()
|
|
42
|
GOMARIGURI
|
AS-14-006-005-002/43
(DAYANG)
|
0414006000NRG23070920220204097
|
08/09/2022
|
NIRALA HANDIQUE
|
0414006WL018273
|
NIRALA HANDIQUE
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955891717
|
|
NIRALA HANDIQUE
|
()
|
|
43
|
GOMARIGURI
|
AS-14-006-005-002/50
(DAYANG)
|
0414006000NRG23070920220204098
|
08/09/2022
|
KHAGESHWARI KOWAR
|
0414006WL018273
|
KHAGESHWARI KOWAR
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955891646
|
|
KHAGESHWARI KOWAR
|
()
|
|
44
|
GOMARIGURI
|
AS-14-006-005-002/51
(DAYANG)
|
0414006000NRG23070920220204099
|
08/09/2022
|
SMT NOMITA
|
0414006WL018273
|
SMT NOMITA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955891661
|
|
SMT NOMITA
|
()
|
|
45
|
GOMARIGURI
|
AS-14-006-005-002/53
(DAYANG)
|
0414006000NRG23070920220204100
|
08/09/2022
|
TUTUMONI BARUA BORA
|
0414006WL018273
|
TUTUMONI BARUA BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955891699
|
|
TUTUMONI BARUA BORA
|
()
|
|
46
|
GOMARIGURI
|
AS-14-006-005-002/67
(DAYANG)
|
0414006000NRG23070920220204037
|
08/09/2022
|
NACHIB GARH
|
0414006WL018266
|
NACHIB GARH
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955891638
|
|
NACHIB GARH
|
()
|
|
47
|
GOMARIGURI
|
AS-14-006-005-002/677
(DAYANG)
|
0414006000NRG23070920220204061
|
08/09/2022
|
BIJOY LIMBU
|
0414006WL018270
|
BIJOY LIMBU
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955891720
|
|
BIJOY LIMBU
|
()
|
|
48
|
GOMARIGURI
|
AS-14-006-005-002/731
(DAYANG)
|
0414006000NRG23070920220204104
|
08/09/2022
|
HITESHWAR SONOWAL
|
0414006WL018273
|
HITESHWAR SONOWAL
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955891707
|
|
HITESHWAR SONOWAL
|
()
|
|
49
|
GOMARIGURI
|
AS-14-006-005-002/737
(DAYANG)
|
0414006000NRG23070920220204105
|
08/09/2022
|
MAMANI BARUA
|
0414006WL018273
|
MAMANI BARUA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955891697
|
|
MAMANI BARUA
|
()
|
|
50
|
GOMARIGURI
|
AS-14-006-005-002/773
(DAYANG)
|
0414006000NRG23070920220204076
|
08/09/2022
|
GOUROB KISKU
|
0414006WL018272
|
GOUROB KISKU
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955891748
|
|
GOUROB KISKU
|
()
|
|
51
|
GOMARIGURI
|
AS-14-006-005-002/829
(DAYANG)
|
0414006000NRG23070920220204107
|
08/09/2022
|
BERANIKA JATARAMA
|
0414006WL018273
|
BERANIKA JATARAMA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955891649
|
|
BERANIKA JATARAMA
|
()
|
|
52
|
GOMARIGURI
|
AS-14-006-005-002/833
(DAYANG)
|
0414006000NRG23070920220204108
|
08/09/2022
|
ALABICH KANDOLANA
|
0414006WL018273
|
ALABICH KANDOLANA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955891701
|
|
ALABICH KANDOLANA
|
()
|
|
53
|
GOMARIGURI
|
AS-14-006-005-002/994
(DAYANG)
|
0414006000NRG23070920220204079
|
08/09/2022
|
LAKIMI URANG
|
0414006WL018272
|
LAKIMI URANG
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955891706
|
|
LAKIMI URANG
|
()
|
|
54
|
GOMARIGURI
|
AS-14-006-005-003/1200
(DAYANG)
|
0414006000NRG23070920220204163
|
08/09/2022
|
KUMUD BORA
|
0414006WL018277
|
KUMUD BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955891719
|
|
KUMUD BORA
|
()
|
|
55
|
GOMARIGURI
|
AS-14-006-005-003/1201
(DAYANG)
|
0414006000NRG23070920220204109
|
08/09/2022
|
BHUPEN DAS
|
0414006WL018273
|
BHUPEN DAS
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955891648
|
|
BHUPEN DAS
|
()
|
|
56
|
GOMARIGURI
|
AS-14-006-005-003/1892
(DAYANG)
|
0414006000NRG23070920220204165
|
08/09/2022
|
PINKUMONI DAS
|
0414006WL018277
|
PINKUMONI DAS
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955891652
|
|
PINKUMONI DAS
|
()
|
|
57
|
GOMARIGURI
|
AS-14-006-005-003/1892
(DAYANG)
|
0414006000NRG23070920220204166
|
08/09/2022
|
SANJIB DAS
|
0414006WL018277
|
SANJIB DAS
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955891696
|
|
SANJIB DAS
|
()
|
|
58
|
GOMARIGURI
|
AS-14-006-005-003/2048
(DAYANG)
|
0414006000NRG23070920220204063
|
08/09/2022
|
RANJIT BORA
|
0414006WL018270
|
RANJIT BORA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955891691
|
|
RANJIT BORA
|
()
|
|
59
|
GOMARIGURI
|
AS-14-006-005-003/790
(DAYANG)
|
0414006000NRG23070920220204111
|
08/09/2022
|
DILIP SAIKIA
|
0414006WL018273
|
DILIP SAIKIA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955891722
|
|
DILIP SAIKIA
|
()
|
|
60
|
GOMARIGURI
|
AS-14-006-005-005/1295
(DAYANG)
|
0414006000NRG23070920220204022
|
08/09/2022
|
CHAMPA KACHARI
|
0414006WL018264
|
CHAMPA KACHARI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955891730
|
|
CHAMPA KACHARI
|
()
|
|
61
|
GOMARIGURI
|
AS-14-006-005-005/1341
(DAYANG)
|
0414006000NRG23070920220204170
|
08/09/2022
|
GUBIN GOGOI
|
0414006WL018278
|
GUBIN GOGOI
|
00354
|
PUNB0204020
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955891713
|
|
GUBIN GOGOI
|
()
|
|
62
|
GOMARIGURI
|
AS-14-006-005-005/1382
(DAYANG)
|
0414006000NRG23070920220204023
|
08/09/2022
|
PHULESWARI KACHARI
|
0414006WL018264
|
PHULESWARI KACHARI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955891712
|
|
PHULESWARI KACHARI
|
()
|
|
63
|
GOMARIGURI
|
AS-14-006-005-005/1408
(DAYANG)
|
0414006000NRG23070920220204081
|
08/09/2022
|
SUNESWARI SAIKIA
|
0414006WL018272
|
SUNESWARI SAIKIA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955891729
|
|
SUNESWARI SAIKIA
|
()
|
|
64
|
GOMARIGURI
|
AS-14-006-005-005/1410
(DAYANG)
|
0414006000NRG23070920220204038
|
08/09/2022
|
UPEN BARUAH
|
0414006WL018266
|
UPEN BARUAH
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955891723
|
|
UPEN BARUAH
|
()
|
|
65
|
GOMARIGURI
|
AS-14-006-005-005/1948
(DAYANG)
|
0414006000NRG23070920220204031
|
08/09/2022
|
AKAN KACHARI
|
0414006WL018265
|
AKAN KACHARI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955891639
|
|
AKAN KACHARI
|
()
|
|
66
|
GOMARIGURI
|
AS-14-006-005-005/2399
(DAYANG)
|
0414006000NRG23070920220204058
|
08/09/2022
|
NIPEN KACHARI
|
0414006WL018269
|
NIPEN KACHARI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955891658
|
|
NIPEN KACHARI
|
()
|
|
67
|
GOMARIGURI
|
AS-14-006-005-007/1272
(DAYANG)
|
0414006000NRG23070920220204113
|
08/09/2022
|
Sonu Rajkhuwa
|
0414006WL018273
|
Sonu Rajkhuwa
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955891656
|
|
Sonu Rajkhuwa
|
()
|
|
68
|
GOMARIGURI
|
AS-14-006-005-007/1273
(DAYANG)
|
0414006000NRG23070920220204084
|
08/09/2022
|
Ghanshyam Talukder
|
0414006WL018272
|
Ghanshyam Talukder
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955891634
|
|
Ghanshyam Talukder
|
()
|
|
69
|
GOMARIGURI
|
AS-14-006-005-007/1273
(DAYANG)
|
0414006000NRG23070920220204085
|
08/09/2022
|
Smt SUMPI GOGOI TALIKDAR
|
0414006WL018272
|
Smt SUMPI GOGOI TALIKDAR
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955891689
|
|
Smt SUMPI GOGOI TALIKDAR
|
()
|
|
70
|
GOMARIGURI
|
AS-14-006-005-007/1887
(DAYANG)
|
0414006000NRG23070920220204115
|
08/09/2022
|
RONJIT SAIKIA
|
0414006WL018273
|
RONJIT SAIKIA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955891642
|
|
RONJIT SAIKIA
|
()
|
|
71
|
GOMARIGURI
|
AS-14-006-005-007/1913
(DAYANG)
|
0414006000NRG23070920220204118
|
08/09/2022
|
NIRUMONI BORA
|
0414006WL018273
|
NIRUMONI BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955891726
|
|
NIRUMONI BORA
|
()
|
|
72
|
GOMARIGURI
|
AS-14-006-005-007/1983
(DAYANG)
|
0414006000NRG23070920220204119
|
08/09/2022
|
LAKHESWAR BORAH
|
0414006WL018273
|
LAKHESWAR BORAH
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955891737
|
|
LAKHESWAR BORAH
|
()
|
|
73
|
GOMARIGURI
|
AS-14-006-005-007/2038
(DAYANG)
|
0414006000NRG23070920220204086
|
08/09/2022
|
NUMOL BORA
|
0414006WL018272
|
NUMOL BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955891725
|
|
NUMOL BORA
|
()
|
|
74
|
GOMARIGURI
|
AS-14-006-005-008/1885
(DAYANG)
|
0414006000NRG23070920220204120
|
08/09/2022
|
MONJU SONOWAL
|
0414006WL018273
|
MONJU SONOWAL
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955891650
|
|
MONJU SONOWAL
|
()
|
|
75
|
GOMARIGURI
|
AS-14-006-005-008/1946
(DAYANG)
|
0414006000NRG23070920220204026
|
08/09/2022
|
CHABON NAG
|
0414006WL018264
|
CHABON NAG
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955891662
|
|
CHABON NAG
|
()
|
|
76
|
GOMARIGURI
|
AS-14-006-005-008/1946
(DAYANG)
|
0414006000NRG23070920220204025
|
08/09/2022
|
PHULA NAG
|
0414006WL018264
|
PHULA NAG
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955891704
|
|
PHULA NAG
|
()
|
|
77
|
GOMARIGURI
|
AS-14-006-005-008/2158
(DAYANG)
|
0414006000NRG23070920220204070
|
08/09/2022
|
ROTAN GORH
|
0414006WL018271
|
ROTAN GORH
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955891690
|
|
ROTAN GORH
|
()
|
|
78
|
GOMARIGURI
|
AS-14-006-005-009/1349
(DAYANG)
|
0414006000NRG23070920220204121
|
08/09/2022
|
MUKUL SONOWAL
|
0414006WL018273
|
MUKUL SONOWAL
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955891640
|
|
MUKUL SONOWAL
|
()
|
|
79
|
GOMARIGURI
|
AS-14-006-005-009/1560
(DAYANG)
|
0414006000NRG23070920220204122
|
08/09/2022
|
PRITI KACHARI
|
0414006WL018273
|
PRITI KACHARI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955891654
|
|
PRITI KACHARI
|
()
|
|
80
|
GOMARIGURI
|
AS-14-006-005-009/2094
(DAYANG)
|
0414006000NRG23070920220204123
|
08/09/2022
|
JYOTI BORA
|
0414006WL018273
|
JYOTI BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955891653
|
|
JYOTI BORA
|
()
|
|
81
|
GOMARIGURI
|
AS-14-006-005-009/2240
(DAYANG)
|
0414006000NRG23070920220204125
|
08/09/2022
|
Momi Sonowal
|
0414006WL018273
|
Momi Sonowal
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955891644
|
|
Momi Sonowal
|
()
|
|
82
|
GOMARIGURI
|
AS-14-006-005-009/2323
(DAYANG)
|
0414006000NRG23070920220204126
|
08/09/2022
|
MOUSUMI BORA
|
0414006WL018273
|
MOUSUMI BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955891692
|
|
MOUSUMI BORA
|
()
|
|
83
|
GOMARIGURI
|
AS-14-006-005-010/1066
(DAYANG)
|
0414006000NRG23070920220204128
|
08/09/2022
|
EATOBARI TAPNA
|
0414006WL018273
|
EATOBARI TAPNA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955891703
|
|
EATOBARI TAPNA
|
()
|
|
84
|
GOMARIGURI
|
AS-14-006-005-010/1066
(DAYANG)
|
0414006000NRG23070920220204127
|
08/09/2022
|
MANGRA TOPNA
|
0414006WL018273
|
MANGRA TOPNA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955891714
|
|
MANGRA TOPNA
|
()
|
|
85
|
GOMARIGURI
|
AS-14-006-005-010/1086
(DAYANG)
|
0414006000NRG23070920220204130
|
08/09/2022
|
ANIMA SURIN
|
0414006WL018273
|
ANIMA SURIN
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955891659
|
|
ANIMA SURIN
|
()
|
|
86
|
GOMARIGURI
|
AS-14-006-005-010/1086
(DAYANG)
|
0414006000NRG23070920220204129
|
08/09/2022
|
MANUEL SURIN
|
0414006WL018273
|
MANUEL SURIN
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955891724
|
|
MANUEL SURIN
|
()
|
|
87
|
GOMARIGURI
|
AS-14-006-005-010/1385
(DAYANG)
|
0414006000NRG23070920220204132
|
08/09/2022
|
Juli Gogoi
|
0414006WL018273
|
Juli Gogoi
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955891660
|
|
Juli Gogoi
|
()
|
|
88
|
GOMARIGURI
|
AS-14-006-005-010/1385
(DAYANG)
|
0414006000NRG23070920220204133
|
08/09/2022
|
SEWALI GOGOI BORA
|
0414006WL018273
|
SEWALI GOGOI BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955891641
|
|
SEWALI GOGOI BORA
|
()
|
|
89
|
GOMARIGURI
|
AS-14-006-005-010/1935
(DAYANG)
|
0414006000NRG23070920220204136
|
08/09/2022
|
MALANI JATAMA
|
0414006WL018273
|
MALANI JATAMA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955891643
|
|
MALANI JATAMA
|
()
|
|
90
|
GOMARIGURI
|
AS-14-006-005-010/2088
(DAYANG)
|
0414006000NRG23070920220204137
|
08/09/2022
|
BILIYOM BHENGRA
|
0414006WL018273
|
BILIYOM BHENGRA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955891710
|
|
BILIYOM BHENGRA
|
()
|
|
91
|
GOMARIGURI
|
AS-14-006-005-010/2115
(DAYANG)
|
0414006000NRG23070920220204138
|
08/09/2022
|
SALMI SURIN
|
0414006WL018273
|
SALMI SURIN
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955891663
|
|
SALMI SURIN
|
()
|
|
92
|
GOMARIGURI
|
AS-14-006-005-010/2387
(DAYANG)
|
0414006000NRG23070920220204071
|
08/09/2022
|
RUPESWARI GOGOI
|
0414006WL018271
|
RUPESWARI GOGOI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955891664
|
|
RUPESWARI GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122286
|
122286
|
|
|
|
|
|
|
|
|
93
|
GOMARIGURI
|
AS-14-006-005-002/43
(DAYANG)
|
0414006000NRG23070920220204096
|
08/09/2022
|
SUNANDA HANDIQUE
|
0414006WL018273
|
SUNANDA HANDIQUE
|
00354
|
PUNB0393300
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955891666
|
|
SUNANDA HANDIQUE
|
()
|
|
94
|
GOMARIGURI
|
AS-14-006-005-005/2006
(DAYANG)
|
0414006000NRG23070920220204069
|
08/09/2022
|
SANU BARUAH
|
0414006WL018271
|
SANU BARUAH
|
00354
|
PUNB0393300
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955891665
|
|
SANU BARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
95
|
GOMARIGURI
|
AS-14-006-005-001/1009
(DAYANG)
|
0414006000NRG23070920220204020
|
08/09/2022
|
DULUMONI RAY
|
0414006WL018264
|
DULUMONI RAY
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955891746
|
|
MRS DULUMONI RAY
|
()
|
|
96
|
GOMARIGURI
|
AS-14-006-005-002/728
(DAYANG)
|
0414006000NRG23070920220204102
|
08/09/2022
|
BIDYA SONOWAL
|
0414006WL018273
|
BIDYA SONOWAL
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955891687
|
|
MR BIDYA SONOWAL
|
()
|
|
97
|
GOMARIGURI
|
AS-14-006-005-002/728
(DAYANG)
|
0414006000NRG23070920220204101
|
08/09/2022
|
GHANAI SONOWAL
|
0414006WL018273
|
GHANAI SONOWAL
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955891672
|
|
MR SUNTI SONOWAL
|
()
|
|
98
|
GOMARIGURI
|
AS-14-006-005-002/776
(DAYANG)
|
0414006000NRG23070920220204062
|
08/09/2022
|
STIFAN EKKA
|
0414006WL018270
|
STIFAN EKKA
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955891671
|
|
MR STIFAN EKKA
|
()
|
|
99
|
GOMARIGURI
|
AS-14-006-005-008/1690
(DAYANG)
|
0414006000NRG23070920220204045
|
08/09/2022
|
Imran Hussain
|
0414006WL018267
|
Imran Hussain
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955891673
|
|
MR IMRAN HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
100
|
GOMARIGURI
|
AS-14-006-005-001/1166
(DAYANG)
|
0414006000NRG23070920220204053
|
08/09/2022
|
LUHIT HAZORIKA
|
0414006WL018269
|
LUHIT HAZORIKA
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955891683
|
|
MR LOHIT HAZARIKA
|
()
|
|
101
|
GOMARIGURI
|
AS-14-006-005-001/1430
(DAYANG)
|
0414006000NRG23070920220204168
|
08/09/2022
|
CHAMPA GOGOI
|
0414006WL018278
|
CHAMPA GOGOI
|
00415
|
SBIN0007060
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955891674
|
|
MS CHAMPA GOGOI
|
()
|
|
102
|
GOMARIGURI
|
AS-14-006-005-002/773
(DAYANG)
|
0414006000NRG23070920220204077
|
08/09/2022
|
MOHESH KISKU
|
0414006WL018272
|
MOHESH KISKU
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955891680
|
|
MR MOHESH KISKU
|
()
|
|
103
|
GOMARIGURI
|
AS-14-006-005-002/780
(DAYANG)
|
0414006000NRG23070920220204106
|
08/09/2022
|
MATIUS MINZ
|
0414006WL018273
|
MATIUS MINZ
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955891676
|
|
MR MATIUS MINZ
|
()
|
|
104
|
GOMARIGURI
|
AS-14-006-005-002/883
(DAYANG)
|
0414006000NRG23070920220204029
|
08/09/2022
|
TUFAN URANG
|
0414006WL018265
|
TUFAN URANG
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955891744
|
|
MR TOFAN URANG
|
()
|
|
105
|
GOMARIGURI
|
AS-14-006-005-002/994
(DAYANG)
|
0414006000NRG23070920220204078
|
08/09/2022
|
JANJU URANG
|
0414006WL018272
|
JANJU URANG
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955891677
|
|
MR JANJU URANG
|
()
|
|
106
|
GOMARIGURI
|
AS-14-006-005-003/151
(DAYANG)
|
0414006000NRG23070920220204110
|
08/09/2022
|
SRI JAN DAS
|
0414006WL018273
|
SRI JAN DAS
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955891679
|
|
MR JAN DAS
|
()
|
|
107
|
GOMARIGURI
|
AS-14-006-005-005/1432
(DAYANG)
|
0414006000NRG23070920220204044
|
08/09/2022
|
Ms. JAYA BORUAH
|
0414006WL018267
|
Ms. JAYA BORUAH
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955891682
|
|
MS JAYA BORUAH
|
()
|
|
108
|
GOMARIGURI
|
AS-14-006-005-005/1563
(DAYANG)
|
0414006000NRG23070920220204024
|
08/09/2022
|
RIMJIM BURHAGOHAIN KACHARI
|
0414006WL018264
|
RIMJIM BURHAGOHAIN KACHARI
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955891685
|
|
MS RIMJIM BURHAGOHAIN KACHARI
|
()
|
|
109
|
GOMARIGURI
|
AS-14-006-005-007/1887
(DAYANG)
|
0414006000NRG23070920220204117
|
08/09/2022
|
MONALISHA SAIKIA
|
0414006WL018273
|
MONALISHA SAIKIA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955891684
|
|
MS MONALISHA SAIKIA
|
()
|
|
110
|
GOMARIGURI
|
AS-14-006-005-008/1690
(DAYANG)
|
0414006000NRG23070920220204046
|
08/09/2022
|
Nabida Hussain Begam
|
0414006WL018267
|
Nabida Hussain Begam
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955891745
|
|
MRS NABIDA NASRIN BEGUM
|
()
|
|
111
|
GOMARIGURI
|
AS-14-006-005-010/1385
(DAYANG)
|
0414006000NRG23070920220204131
|
08/09/2022
|
Noren Gogoi
|
0414006WL018273
|
Noren Gogoi
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955891686
|
|
MR NOREN GOGOI
|
()
|
|
112
|
GOMARIGURI
|
AS-14-006-005-010/1866
(DAYANG)
|
0414006000NRG23070920220204134
|
08/09/2022
|
NELSON DANG
|
0414006WL018273
|
NELSON DANG
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955891678
|
|
MR NELSON DANG
|
()
|
|
113
|
GOMARIGURI
|
AS-14-006-005-010/1866
(DAYANG)
|
0414006000NRG23070920220204135
|
08/09/2022
|
Nerala Dang
|
0414006WL018273
|
Nerala Dang
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955891675
|
|
MS NIRALA DANG
|
()
|
|
114
|
GOMARIGURI
|
AS-14-006-005-010/2368
(DAYANG)
|
0414006000NRG23070920220204032
|
08/09/2022
|
MRS. GUNADA BORA
|
0414006WL018265
|
MRS. GUNADA BORA
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955891681
|
|
MRS GUNADA BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21068
|
21068
|
|
|
|
|
|
|
|
|
115
|
GOMARIGURI
|
AS-14-006-005-002/728
(DAYANG)
|
0414006000NRG23070920220204103
|
08/09/2022
|
LAKHIDHAR SONOWAL
|
0414006WL018273
|
LAKHIDHAR SONOWAL
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955891741
|
|
LAKHIDHAR SONOWAL
|
()
|
|
116
|
GOMARIGURI
|
AS-14-006-005-003/173
(DAYANG)
|
0414006000NRG23070920220204164
|
08/09/2022
|
BIJOYA PHUKON
|
0414006WL018277
|
BIJOYA PHUKON
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955891743
|
|
BIJOYA PHUKON
|
()
|
|
117
|
GOMARIGURI
|
AS-14-006-005-003/790
(DAYANG)
|
0414006000NRG23070920220204112
|
08/09/2022
|
MINTU SAIKIA
|
0414006WL018273
|
MINTU SAIKIA
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955891631
|
|
MINTU SAIKIA
|
()
|
|
118
|
GOMARIGURI
|
AS-14-006-005-005/2007
(DAYANG)
|
0414006000NRG23070920220204083
|
08/09/2022
|
Bina Boruah
|
0414006WL018272
|
Bina Boruah
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955891740
|
|
Bina Boruah
|
()
|
|
119
|
GOMARIGURI
|
AS-14-006-005-005/2007
(DAYANG)
|
0414006000NRG23070920220204082
|
08/09/2022
|
RANJIT BORUAH
|
0414006WL018272
|
RANJIT BORUAH
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955891742
|
|
RANJIT BORUAH
|
()
|
|
120
|
GOMARIGURI
|
AS-14-006-005-007/2038
(DAYANG)
|
0414006000NRG23070920220204087
|
08/09/2022
|
MAMI BORA
|
0414006WL018272
|
MAMI BORA
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955891739
|
|
MAMI BORA
|
()
|
|
121
|
GOMARIGURI
|
AS-14-006-005-009/2222
(DAYANG)
|
0414006000NRG23070920220204124
|
08/09/2022
|
DHARMESHWAR KONWAR
|
0414006WL018273
|
DHARMESHWAR KONWAR
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955891738
|
|
DHARMESHWAR KONWAR
|
()
|
|
122
|
GOMARIGURI
|
AS-14-006-005-010/2400
(DAYANG)
|
0414006000NRG23070920220204064
|
08/09/2022
|
PRAPHULLA MONDAL
|
0414006WL018270
|
PRAPHULLA MONDAL
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955891632
|
|
PRAPHULLA MONDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11221
|
11221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
175414
|
175414
|
|
|
|
|
|
|
|