|
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-14-006-005-001/1183
(DAYANG)
|
0414006000NRG23110720220118599
|
11/07/2022
|
TAHIRA BEGAM
|
0414006WL007561
|
TAHIRA BEGAM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3136552251
|
|
TAHIRA BEGAM
|
()
|
|
2
|
GOMARIGURI
|
AS-14-006-005-001/284
(DAYANG)
|
0414006000NRG23090720220117617
|
11/07/2022
|
RUPA BARUAH
|
0414006WL007460
|
RUPA BARUAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3136552241
|
|
RUPA BARUAH
|
()
|
|
3
|
GOMARIGURI
|
AS-14-006-005-001/469
(DAYANG)
|
0414006000NRG23090720220117775
|
11/07/2022
|
MUNU KACHARI
|
0414006WL007479
|
MUNU KACHARI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136552245
|
|
MUNU KACHARI
|
()
|
|
4
|
GOMARIGURI
|
AS-14-006-005-001/649
(DAYANG)
|
0414006000NRG23090720220117731
|
11/07/2022
|
DILIP GOGOI
|
0414006WL007475
|
DILIP GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3136552238
|
|
DILIP GOGOI
|
()
|
|
5
|
GOMARIGURI
|
AS-14-006-005-001/806
(DAYANG)
|
0414006000NRG23090720220117743
|
11/07/2022
|
MONUJ SONOWAL
|
0414006WL007476
|
MONUJ SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3136552237
|
|
MONUJ SONOWAL
|
()
|
|
6
|
GOMARIGURI
|
AS-14-006-005-002/523
(DAYANG)
|
0414006000NRG23090720220117790
|
11/07/2022
|
BHARAT GOGOI
|
0414006WL007479
|
BHARAT GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136552250
|
|
BHARAT GOGOI
|
()
|
|
7
|
GOMARIGURI
|
AS-14-006-005-002/523
(DAYANG)
|
0414006000NRG23090720220117791
|
11/07/2022
|
SONTI GOGOI
|
0414006WL007479
|
SONTI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136552246
|
|
SONTI GOGOI
|
()
|
|
8
|
GOMARIGURI
|
AS-14-006-005-002/729
(DAYANG)
|
0414006000NRG23090720220117705
|
11/07/2022
|
MANJU BORA
|
0414006WL007472
|
MANJU BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3136552242
|
|
MANJU BORA
|
()
|
|
9
|
GOMARIGURI
|
AS-14-006-005-002/734
(DAYANG)
|
0414006000NRG23090720220117804
|
11/07/2022
|
Chandra Sonowal
|
0414006WL007479
|
Chandra Sonowal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136552239
|
|
Chandra Sonowal
|
()
|
|
10
|
GOMARIGURI
|
AS-14-006-005-003/1519
(DAYANG)
|
0414006000NRG23100720220117974
|
11/07/2022
|
SRI RAJIB DAS
|
0414006WL007497
|
SRI RAJIB DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136552286
|
|
SRI RAJIB DAS
|
()
|
|
11
|
GOMARIGURI
|
AS-14-006-005-003/422
(DAYANG)
|
0414006000NRG23100720220117981
|
11/07/2022
|
Pancha Das
|
0414006WL007497
|
Pancha Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136552247
|
|
Pancha Das
|
()
|
|
12
|
GOMARIGURI
|
AS-14-006-005-004/1226
(DAYANG)
|
0414006000NRG23090720220117692
|
11/07/2022
|
MATU BORA
|
0414006WL007471
|
MATU BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3136552248
|
|
MATU BORA
|
()
|
|
13
|
GOMARIGURI
|
AS-14-006-005-004/2049
(DAYANG)
|
0414006000NRG23090720220117605
|
11/07/2022
|
GUN GOGOI
|
0414006WL007458
|
GUN GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3136552285
|
|
GUN GOGOI
|
()
|
|
14
|
GOMARIGURI
|
AS-14-006-005-005/1101
(DAYANG)
|
0414006000NRG23090720220117606
|
11/07/2022
|
Ranjita Kachari
|
0414006WL007458
|
Ranjita Kachari
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3136552244
|
|
Ranjita Kachari
|
()
|
|
15
|
GOMARIGURI
|
AS-14-006-005-005/1370
(DAYANG)
|
0414006000NRG23090720220117735
|
11/07/2022
|
BHANI KACHARI
|
0414006WL007475
|
BHANI KACHARI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3136552243
|
|
BHANI KACHARI
|
()
|
|
16
|
GOMARIGURI
|
AS-14-006-005-005/1867
(DAYANG)
|
0414006000NRG23090720220117626
|
11/07/2022
|
MITALI BORUAH
|
0414006WL007461
|
MITALI BORUAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3136552240
|
|
MITALI BORUAH
|
()
|
|
17
|
GOMARIGURI
|
AS-14-006-005-005/1871
(DAYANG)
|
0414006000NRG23090720220117706
|
11/07/2022
|
TILESHWARI BORA
|
0414006WL007472
|
TILESHWARI BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3136552252
|
|
TILESHWARI BORA
|
()
|
|
18
|
GOMARIGURI
|
AS-14-006-005-005/2068
(DAYANG)
|
0414006000NRG23090720220117629
|
11/07/2022
|
Mon Kachari
|
0414006WL007461
|
Mon Kachari
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3136552249
|
|
Mon Kachari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
19
|
GOMARIGURI
|
AS-14-006-005-001/1420
(DAYANG)
|
0414006000NRG23090720220117614
|
11/07/2022
|
DIPALI SAIKIA
|
0414006WL007460
|
DIPALI SAIKIA
|
00045
|
BARB0VJGOLA
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3136552136
|
|
DIPALI SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
20
|
GOMARIGURI
|
AS-14-006-005-003/2183
(DAYANG)
|
0414006000NRG23100720220117976
|
11/07/2022
|
GOJEN BARUAH
|
0414006WL007497
|
GOJEN BARUAH
|
00176
|
IDIB000F526
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136552324
|
|
GOJEN BARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
21
|
GOMARIGURI
|
AS-14-006-005-003/422
(DAYANG)
|
0414006000NRG23100720220117980
|
11/07/2022
|
BABU DAS
|
0414006WL007497
|
BABU DAS
|
00176
|
IDIB000G057
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136552142
|
|
BABU DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
22
|
GOMARIGURI
|
AS-14-006-005-001/1007
(DAYANG)
|
0414006000NRG23090720220117766
|
11/07/2022
|
RITA SAIKIA GOGOI
|
0414006WL007479
|
RITA SAIKIA GOGOI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136552205
|
|
RITA SAIKIA GOGOI
|
()
|
|
23
|
GOMARIGURI
|
AS-14-006-005-001/1178
(DAYANG)
|
0414006000NRG23100720220117968
|
11/07/2022
|
GULAPI HAZARIKA
|
0414006WL007497
|
GULAPI HAZARIKA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3136552158
|
|
GULAPI HAZARIKA
|
()
|
|
24
|
GOMARIGURI
|
AS-14-006-005-001/1179
(DAYANG)
|
0414006000NRG23090720220117709
|
11/07/2022
|
PADUMI GOGOI
|
0414006WL007473
|
PADUMI GOGOI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3136552294
|
|
PADUMI GOGOI
|
()
|
|
25
|
GOMARIGURI
|
AS-14-006-005-001/1183
(DAYANG)
|
0414006000NRG23110720220118600
|
11/07/2022
|
SHAHIDUL ALAM CHOUDHURY
|
0414006WL007561
|
SHAHIDUL ALAM CHOUDHURY
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3136552209
|
|
SHAHIDUL ALAM CHOUDHURY
|
()
|
|
26
|
GOMARIGURI
|
AS-14-006-005-001/1353
(DAYANG)
|
0414006000NRG23090720220117641
|
11/07/2022
|
BINA GOGOI
|
0414006WL007464
|
BINA GOGOI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3136552189
|
|
BINA GOGOI
|
()
|
|
27
|
GOMARIGURI
|
AS-14-006-005-001/1420
(DAYANG)
|
0414006000NRG23090720220117613
|
11/07/2022
|
ACHYOT SAIKIA
|
0414006WL007460
|
ACHYOT SAIKIA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3136552302
|
|
ACHYOT SAIKIA
|
()
|
|
28
|
GOMARIGURI
|
AS-14-006-005-001/1429
(DAYANG)
|
0414006000NRG23090720220117685
|
11/07/2022
|
RIJU KACHARI
|
0414006WL007471
|
RIJU KACHARI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3136552150
|
|
RIJU KACHARI
|
()
|
|
29
|
GOMARIGURI
|
AS-14-006-005-001/1430
(DAYANG)
|
0414006000NRG23090720220117697
|
11/07/2022
|
LOKHI GOGOI
|
0414006WL007472
|
LOKHI GOGOI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3136552313
|
|
LOKHI GOGOI
|
()
|
|
30
|
GOMARIGURI
|
AS-14-006-005-001/1608
(DAYANG)
|
0414006000NRG23090720220117615
|
11/07/2022
|
KAMAL GOGO
|
0414006WL007460
|
KAMAL GOGO
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3136552165
|
|
KAMAL GOGO
|
()
|
|
31
|
GOMARIGURI
|
AS-14-006-005-001/1664
(DAYANG)
|
0414006000NRG23090720220117767
|
11/07/2022
|
ANU GOGOI
|
0414006WL007479
|
ANU GOGOI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136552192
|
|
ANU GOGOI
|
()
|
|
32
|
GOMARIGURI
|
AS-14-006-005-001/1693
(DAYANG)
|
0414006000NRG23090720220117768
|
11/07/2022
|
TUTU GOGOI
|
0414006WL007479
|
TUTU GOGOI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136552160
|
|
TUTU GOGOI
|
()
|
|
33
|
GOMARIGURI
|
AS-14-006-005-001/1799
(DAYANG)
|
0414006000NRG23090720220117769
|
11/07/2022
|
BULUMANI GOGOI
|
0414006WL007479
|
BULUMANI GOGOI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136552187
|
|
BULUMANI GOGOI
|
()
|
|
34
|
GOMARIGURI
|
AS-14-006-005-001/284
(DAYANG)
|
0414006000NRG23090720220117616
|
11/07/2022
|
PRABAL BORUAH
|
0414006WL007460
|
PRABAL BORUAH
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3136552162
|
|
PRABAL BORUAH
|
()
|
|
35
|
GOMARIGURI
|
AS-14-006-005-001/348
(DAYANG)
|
0414006000NRG23090720220117771
|
11/07/2022
|
UMESH BORA
|
0414006WL007479
|
UMESH BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136552304
|
|
UMESH BORA
|
()
|
|
36
|
GOMARIGURI
|
AS-14-006-005-001/372
(DAYANG)
|
0414006000NRG23090720220117710
|
11/07/2022
|
KOLIA GOGOI
|
0414006WL007473
|
KOLIA GOGOI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3136552315
|
|
KOLIA GOGOI
|
()
|
|
37
|
GOMARIGURI
|
AS-14-006-005-001/372
(DAYANG)
|
0414006000NRG23090720220117711
|
11/07/2022
|
MAMANI GOGOI
|
0414006WL007473
|
MAMANI GOGOI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3136552296
|
|
MAMANI GOGOI
|
()
|
|
38
|
GOMARIGURI
|
AS-14-006-005-001/386
(DAYANG)
|
0414006000NRG23090720220117773
|
11/07/2022
|
BUBUL HAZARIKA
|
0414006WL007479
|
BUBUL HAZARIKA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136552161
|
|
BUBUL HAZARIKA
|
()
|
|
39
|
GOMARIGURI
|
AS-14-006-005-001/425
(DAYANG)
|
0414006000NRG23090720220117730
|
11/07/2022
|
GUNARAM DIPALI BORA
|
0414006WL007475
|
GUNARAM DIPALI BORA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3136552314
|
|
GUNARAM DIPALI BORA
|
()
|
|
40
|
GOMARIGURI
|
AS-14-006-005-001/469
(DAYANG)
|
0414006000NRG23090720220117774
|
11/07/2022
|
PRASANTA KACHARI
|
0414006WL007479
|
PRASANTA KACHARI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136552149
|
|
PRASANTA KACHARI
|
()
|
|
41
|
GOMARIGURI
|
AS-14-006-005-001/635
(DAYANG)
|
0414006000NRG23090720220117701
|
11/07/2022
|
DALIMI GOGOI
|
0414006WL007472
|
DALIMI GOGOI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3136552203
|
|
DALIMI GOGOI
|
()
|
|
42
|
GOMARIGURI
|
AS-14-006-005-001/635
(DAYANG)
|
0414006000NRG23090720220117700
|
11/07/2022
|
DALIMI GOGOI
|
0414006WL007472
|
DALIMI GOGOI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3136552202
|
|
DALIMI GOGOI
|
()
|
|
43
|
GOMARIGURI
|
AS-14-006-005-001/649
(DAYANG)
|
0414006000NRG23090720220117732
|
11/07/2022
|
KUSUM PHUKAN
|
0414006WL007475
|
KUSUM PHUKAN
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3136552200
|
|
KUSUM PHUKAN
|
()
|
|
44
|
GOMARIGURI
|
AS-14-006-005-001/649
(DAYANG)
|
0414006000NRG23090720220117733
|
11/07/2022
|
LAKHINDRA GOGOI
|
0414006WL007475
|
LAKHINDRA GOGOI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3136552287
|
|
LAKHINDRA GOGOI
|
()
|
|
45
|
GOMARIGURI
|
AS-14-006-005-001/746
(DAYANG)
|
0414006000NRG23090720220117776
|
11/07/2022
|
RAJU GOGOI
|
0414006WL007479
|
RAJU GOGOI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136552163
|
|
RAJU GOGOI
|
()
|
|
46
|
GOMARIGURI
|
AS-14-006-005-001/751
(DAYANG)
|
0414006000NRG23100720220117970
|
11/07/2022
|
NIBEDITA DEVI DAS
|
0414006WL007497
|
NIBEDITA DEVI DAS
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136552232
|
|
NIBEDITA DEVI DAS
|
()
|
|
47
|
GOMARIGURI
|
AS-14-006-005-001/751
(DAYANG)
|
0414006000NRG23100720220117969
|
11/07/2022
|
PUHESWAR DAS
|
0414006WL007497
|
PUHESWAR DAS
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136552156
|
|
PUHESWAR DAS
|
()
|
|
48
|
GOMARIGURI
|
AS-14-006-005-001/806
(DAYANG)
|
0414006000NRG23090720220117742
|
11/07/2022
|
LOKHI SONOWAL
|
0414006WL007476
|
LOKHI SONOWAL
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3136552312
|
|
LOKHI SONOWAL
|
()
|
|
49
|
GOMARIGURI
|
AS-14-006-005-001/944
(DAYANG)
|
0414006000NRG23090720220117777
|
11/07/2022
|
AICHA BEGUM
|
0414006WL007479
|
AICHA BEGUM
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136552215
|
|
AICHA BEGUM
|
()
|
|
50
|
GOMARIGURI
|
AS-14-006-005-001/948
(DAYANG)
|
0414006000NRG23090720220117778
|
11/07/2022
|
ABINASH KADO
|
0414006WL007479
|
ABINASH KADO
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136552293
|
|
ABINASH KADO
|
()
|
|
51
|
GOMARIGURI
|
AS-14-006-005-002/1021
(DAYANG)
|
0414006000NRG23100720220117972
|
11/07/2022
|
HABIRAN NISHA
|
0414006WL007497
|
HABIRAN NISHA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3136552173
|
|
HABIRAN NISHA
|
()
|
|
52
|
GOMARIGURI
|
AS-14-006-005-002/1021
(DAYANG)
|
0414006000NRG23100720220117971
|
11/07/2022
|
JUNU BEGUM
|
0414006WL007497
|
JUNU BEGUM
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3136552235
|
|
JUNU BEGUM
|
()
|
|
53
|
GOMARIGURI
|
AS-14-006-005-002/1411
(DAYANG)
|
0414006000NRG23090720220117702
|
11/07/2022
|
RUPALI BORA
|
0414006WL007472
|
RUPALI BORA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3136552145
|
|
RUPALI BORA
|
()
|
|
54
|
GOMARIGURI
|
AS-14-006-005-002/1411
(DAYANG)
|
0414006000NRG23090720220117703
|
11/07/2022
|
TUTU BORA
|
0414006WL007472
|
TUTU BORA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3136552307
|
|
TUTU BORA
|
()
|
|
55
|
GOMARIGURI
|
AS-14-006-005-002/16
(DAYANG)
|
0414006000NRG23090720220117686
|
11/07/2022
|
RATUL GOGOI
|
0414006WL007471
|
RATUL GOGOI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3136552305
|
|
RATUL GOGOI
|
()
|
|
56
|
GOMARIGURI
|
AS-14-006-005-002/16
(DAYANG)
|
0414006000NRG23090720220117687
|
11/07/2022
|
SABITRI GOGOI
|
0414006WL007471
|
SABITRI GOGOI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3136552224
|
|
SABITRI GOGOI
|
()
|
|
57
|
GOMARIGURI
|
AS-14-006-005-002/1644
(DAYANG)
|
0414006000NRG23090720220117779
|
11/07/2022
|
NIUTAN BORA
|
0414006WL007479
|
NIUTAN BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136552292
|
|
NIUTAN BORA
|
()
|
|
58
|
GOMARIGURI
|
AS-14-006-005-002/17
(DAYANG)
|
0414006000NRG23090720220117744
|
11/07/2022
|
KALIA GOGOI
|
0414006WL007476
|
KALIA GOGOI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3136552188
|
|
KALIA GOGOI
|
()
|
|
59
|
GOMARIGURI
|
AS-14-006-005-002/2207
(DAYANG)
|
0414006000NRG23090720220117780
|
11/07/2022
|
SUREN URANG
|
0414006WL007479
|
SUREN URANG
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136552231
|
|
SUREN URANG
|
()
|
|
60
|
GOMARIGURI
|
AS-14-006-005-002/2250
(DAYANG)
|
0414006000NRG23090720220117783
|
11/07/2022
|
GOLAPI DUARA
|
0414006WL007479
|
GOLAPI DUARA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136552227
|
|
GOLAPI DUARA
|
()
|
|
61
|
GOMARIGURI
|
AS-14-006-005-002/43
(DAYANG)
|
0414006000NRG23090720220117787
|
11/07/2022
|
NIRALA HANDIQUE
|
0414006WL007479
|
NIRALA HANDIQUE
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136552176
|
|
NIRALA HANDIQUE
|
()
|
|
62
|
GOMARIGURI
|
AS-14-006-005-002/45
(DAYANG)
|
0414006000NRG23090720220117788
|
11/07/2022
|
HIRA SUNUWAL
|
0414006WL007479
|
HIRA SUNUWAL
|
00354
|
PUNB0204020
|
687
|
687
|
Processed
|
16/07/2022
|
|
3136552297
|
|
HIRA SUNUWAL
|
()
|
|
63
|
GOMARIGURI
|
AS-14-006-005-002/45
(DAYANG)
|
0414006000NRG23090720220117789
|
11/07/2022
|
JAYA SONOWAL
|
0414006WL007479
|
JAYA SONOWAL
|
00354
|
PUNB0204020
|
687
|
687
|
Processed
|
16/07/2022
|
|
3136552306
|
|
JAYA SONOWAL
|
()
|
|
64
|
GOMARIGURI
|
AS-14-006-005-002/496
(DAYANG)
|
0414006000NRG23090720220117745
|
11/07/2022
|
LUCHIA GURIA
|
0414006WL007476
|
LUCHIA GURIA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3136552217
|
|
LUCHIA GURIA
|
()
|
|
65
|
GOMARIGURI
|
AS-14-006-005-002/516
(DAYANG)
|
0414006000NRG23090720220117622
|
11/07/2022
|
BHOGIRATH NAGBONSHI
|
0414006WL007461
|
BHOGIRATH NAGBONSHI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3136552194
|
|
BHOGIRATH NAGBONSHI
|
()
|
|
66
|
GOMARIGURI
|
AS-14-006-005-002/516
(DAYANG)
|
0414006000NRG23090720220117623
|
11/07/2022
|
Sangita Nagbonshi
|
0414006WL007461
|
Sangita Nagbonshi
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3136552295
|
|
Sangita Nagbonshi
|
()
|
|
67
|
GOMARIGURI
|
AS-14-006-005-002/523
(DAYANG)
|
0414006000NRG23090720220117792
|
11/07/2022
|
PORASHMONI GOGOI
|
0414006WL007479
|
PORASHMONI GOGOI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136552208
|
|
PORASHMONI GOGOI
|
()
|
|
68
|
GOMARIGURI
|
AS-14-006-005-002/53
(DAYANG)
|
0414006000NRG23090720220117793
|
11/07/2022
|
TUTUMONI BARUA BORA
|
0414006WL007479
|
TUTUMONI BARUA BORA
|
00354
|
PUNB0204020
|
687
|
687
|
Processed
|
16/07/2022
|
|
3136552298
|
|
TUTUMONI BARUA BORA
|
()
|
|
69
|
GOMARIGURI
|
AS-14-006-005-002/614
(DAYANG)
|
0414006000NRG23090720220117690
|
11/07/2022
|
MARIYAN TOPNA
|
0414006WL007471
|
MARIYAN TOPNA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3136552218
|
|
MARIYAN TOPNA
|
()
|
|
70
|
GOMARIGURI
|
AS-14-006-005-002/614
(DAYANG)
|
0414006000NRG23090720220117689
|
11/07/2022
|
RAYAN TAPNA
|
0414006WL007471
|
RAYAN TAPNA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3136552197
|
|
RAYAN TAPNA
|
()
|
|
71
|
GOMARIGURI
|
AS-14-006-005-002/631
(DAYANG)
|
0414006000NRG23090720220117748
|
11/07/2022
|
RAHIL KERKETA
|
0414006WL007476
|
RAHIL KERKETA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3136552216
|
|
RAHIL KERKETA
|
()
|
|
72
|
GOMARIGURI
|
AS-14-006-005-002/663
(DAYANG)
|
0414006000NRG23090720220117795
|
11/07/2022
|
ANUSI LIMBU
|
0414006WL007479
|
ANUSI LIMBU
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136552148
|
|
ANUSI LIMBU
|
()
|
|
73
|
GOMARIGURI
|
AS-14-006-005-002/663
(DAYANG)
|
0414006000NRG23090720220117796
|
11/07/2022
|
RAM BAHADUR LIMBU
|
0414006WL007479
|
RAM BAHADUR LIMBU
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136552174
|
|
RAM BAHADUR LIMBU
|
()
|
|
74
|
GOMARIGURI
|
AS-14-006-005-002/67
(DAYANG)
|
0414006000NRG23090720220117602
|
11/07/2022
|
NACHIB GARH
|
0414006WL007458
|
NACHIB GARH
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3136552166
|
|
NACHIB GARH
|
()
|
|
75
|
GOMARIGURI
|
AS-14-006-005-002/671
(DAYANG)
|
0414006000NRG23090720220117797
|
11/07/2022
|
NONU RAI
|
0414006WL007479
|
NONU RAI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136552214
|
|
NONU RAI
|
()
|
|
76
|
GOMARIGURI
|
AS-14-006-005-002/672
(DAYANG)
|
0414006000NRG23090720220117798
|
11/07/2022
|
LOHOR URANG
|
0414006WL007479
|
LOHOR URANG
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136552157
|
|
LOHOR URANG
|
()
|
|
77
|
GOMARIGURI
|
AS-14-006-005-002/677
(DAYANG)
|
0414006000NRG23090720220117642
|
11/07/2022
|
BIJOY LIMBU
|
0414006WL007464
|
BIJOY LIMBU
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3136552172
|
|
BIJOY LIMBU
|
()
|
|
78
|
GOMARIGURI
|
AS-14-006-005-002/680
(DAYANG)
|
0414006000NRG23090720220117800
|
11/07/2022
|
Butmani Ray
|
0414006WL007479
|
Butmani Ray
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136552171
|
|
Butmani Ray
|
()
|
|
79
|
GOMARIGURI
|
AS-14-006-005-002/680
(DAYANG)
|
0414006000NRG23090720220117799
|
11/07/2022
|
HEM KUMER RAI
|
0414006WL007479
|
HEM KUMER RAI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136552320
|
|
HEM KUMER RAI
|
()
|
|
80
|
GOMARIGURI
|
AS-14-006-005-002/682
(DAYANG)
|
0414006000NRG23090720220117801
|
11/07/2022
|
MISS SIVA URANG
|
0414006WL007479
|
MISS SIVA URANG
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136552323
|
|
MISS SIVA URANG
|
()
|
|
81
|
GOMARIGURI
|
AS-14-006-005-002/684
(DAYANG)
|
0414006000NRG23090720220117803
|
11/07/2022
|
LAKSHIMAI DUARA
|
0414006WL007479
|
LAKSHIMAI DUARA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136552213
|
|
LAKSHIMAI DUARA
|
()
|
|
82
|
GOMARIGURI
|
AS-14-006-005-002/684
(DAYANG)
|
0414006000NRG23090720220117802
|
11/07/2022
|
PUNA DUWARA
|
0414006WL007479
|
PUNA DUWARA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136552147
|
|
PUNA DUWARA
|
()
|
|
83
|
GOMARIGURI
|
AS-14-006-005-002/723
(DAYANG)
|
0414006000NRG23090720220117603
|
11/07/2022
|
PODUMI BORA
|
0414006WL007458
|
PODUMI BORA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3136552210
|
|
PODUMI BORA
|
()
|
|
84
|
GOMARIGURI
|
AS-14-006-005-002/729
(DAYANG)
|
0414006000NRG23090720220117704
|
11/07/2022
|
TEPURAM BORA
|
0414006WL007472
|
TEPURAM BORA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3136552300
|
|
TEPURAM BORA
|
()
|
|
85
|
GOMARIGURI
|
AS-14-006-005-002/735
(DAYANG)
|
0414006000NRG23090720220117643
|
11/07/2022
|
MOHAN BORUAH
|
0414006WL007464
|
MOHAN BORUAH
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3136552175
|
|
MOHAN BORUAH
|
()
|
|
86
|
GOMARIGURI
|
AS-14-006-005-002/735
(DAYANG)
|
0414006000NRG23090720220117644
|
11/07/2022
|
Monika Baruah
|
0414006WL007464
|
Monika Baruah
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3136552211
|
|
Monika Baruah
|
()
|
|
87
|
GOMARIGURI
|
AS-14-006-005-002/783
(DAYANG)
|
0414006000NRG23090720220117805
|
11/07/2022
|
DILIP BORA
|
0414006WL007479
|
DILIP BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136552317
|
|
DILIP BORA
|
()
|
|
88
|
GOMARIGURI
|
AS-14-006-005-002/783
(DAYANG)
|
0414006000NRG23090720220117806
|
11/07/2022
|
NIRU SAIKIA BORA
|
0414006WL007479
|
NIRU SAIKIA BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136552212
|
|
NIRU SAIKIA BORA
|
()
|
|
89
|
GOMARIGURI
|
AS-14-006-005-002/784
(DAYANG)
|
0414006000NRG23100720220117973
|
11/07/2022
|
PRAFULLA GOGOI
|
0414006WL007497
|
PRAFULLA GOGOI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136552190
|
|
PRAFULLA GOGOI
|
()
|
|
90
|
GOMARIGURI
|
AS-14-006-005-002/82
(DAYANG)
|
0414006000NRG23090720220117714
|
11/07/2022
|
REJINA BEGUM
|
0414006WL007473
|
REJINA BEGUM
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3136552310
|
|
REJINA BEGUM
|
()
|
|
91
|
GOMARIGURI
|
AS-14-006-005-002/82
(DAYANG)
|
0414006000NRG23090720220117713
|
11/07/2022
|
SOFIK AHMED
|
0414006WL007473
|
SOFIK AHMED
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3136552318
|
|
SOFIK AHMED
|
()
|
|
92
|
GOMARIGURI
|
AS-14-006-005-003/1197
(DAYANG)
|
0414006000NRG23090720220117807
|
11/07/2022
|
ANIMA GOGOI
|
0414006WL007479
|
ANIMA GOGOI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136552288
|
|
ANIMA GOGOI
|
()
|
|
93
|
GOMARIGURI
|
AS-14-006-005-003/1202
(DAYANG)
|
0414006000NRG23090720220117809
|
11/07/2022
|
AMIYA BORA
|
0414006WL007479
|
AMIYA BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136552311
|
|
AMIYA BORA
|
()
|
|
94
|
GOMARIGURI
|
AS-14-006-005-003/1478
(DAYANG)
|
0414006000NRG23090720220117811
|
11/07/2022
|
GOPAL KORMOKAR
|
0414006WL007479
|
GOPAL KORMOKAR
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136552303
|
|
GOPAL KORMOKAR
|
()
|
|
95
|
GOMARIGURI
|
AS-14-006-005-003/1478
(DAYANG)
|
0414006000NRG23090720220117810
|
11/07/2022
|
SMT MARIYAM KARMAKAR
|
0414006WL007479
|
SMT MARIYAM KARMAKAR
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136552143
|
|
SMT MARIYAM KARMAKAR
|
()
|
|
96
|
GOMARIGURI
|
AS-14-006-005-003/158
(DAYANG)
|
0414006000NRG23100720220117975
|
11/07/2022
|
DHARMESWAR GOGOI
|
0414006WL007497
|
DHARMESWAR GOGOI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136552193
|
|
DHARMESWAR GOGOI
|
()
|
|
97
|
GOMARIGURI
|
AS-14-006-005-003/169
(DAYANG)
|
0414006000NRG23090720220117812
|
11/07/2022
|
NONDA BORA
|
0414006WL007479
|
NONDA BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136552155
|
|
NONDA BORA
|
()
|
|
98
|
GOMARIGURI
|
AS-14-006-005-003/2048
(DAYANG)
|
0414006000NRG23110720220118601
|
11/07/2022
|
RANJIT BORA
|
0414006WL007561
|
RANJIT BORA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3136552225
|
|
RANJIT BORA
|
()
|
|
99
|
GOMARIGURI
|
AS-14-006-005-003/2051
(DAYANG)
|
0414006000NRG23090720220117813
|
11/07/2022
|
BANTI BORA
|
0414006WL007479
|
BANTI BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136552229
|
|
BANTI BORA
|
()
|
|
100
|
GOMARIGURI
|
AS-14-006-005-003/2198
(DAYANG)
|
0414006000NRG23090720220117814
|
11/07/2022
|
BHAI SONOWAL
|
0414006WL007479
|
BHAI SONOWAL
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136552223
|
|
BHAI SONOWAL
|
()
|
|
101
|
GOMARIGURI
|
AS-14-006-005-003/2264
(DAYANG)
|
0414006000NRG23100720220117977
|
11/07/2022
|
Raju Das
|
0414006WL007497
|
Raju Das
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136552220
|
|
Raju Das
|
()
|
|
102
|
GOMARIGURI
|
AS-14-006-005-003/2291
(DAYANG)
|
0414006000NRG23090720220117815
|
11/07/2022
|
JOYANTA SAIKIA
|
0414006WL007479
|
JOYANTA SAIKIA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136552234
|
|
JOYANTA SAIKIA
|
()
|
|
103
|
GOMARIGURI
|
AS-14-006-005-003/2324
(DAYANG)
|
0414006000NRG23090720220117816
|
11/07/2022
|
SUMI GOGOI
|
0414006WL007479
|
SUMI GOGOI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136552233
|
|
SUMI GOGOI
|
()
|
|
104
|
GOMARIGURI
|
AS-14-006-005-003/2381
(DAYANG)
|
0414006000NRG23090720220117817
|
11/07/2022
|
PINKI GOGOI LAHAN
|
0414006WL007479
|
PINKI GOGOI LAHAN
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136552199
|
|
PINKI GOGOI LAHAN
|
()
|
|
105
|
GOMARIGURI
|
AS-14-006-005-003/399
(DAYANG)
|
0414006000NRG23090720220117818
|
11/07/2022
|
PITAR MAJHI
|
0414006WL007479
|
PITAR MAJHI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136552180
|
|
PITAR MAJHI
|
()
|
|
106
|
GOMARIGURI
|
AS-14-006-005-003/418
(DAYANG)
|
0414006000NRG23090720220117819
|
11/07/2022
|
BOLURAM BORA
|
0414006WL007479
|
BOLURAM BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136552181
|
|
BOLURAM BORA
|
()
|
|
107
|
GOMARIGURI
|
AS-14-006-005-003/421
(DAYANG)
|
0414006000NRG23100720220117979
|
11/07/2022
|
AKONI GOGOI
|
0414006WL007497
|
AKONI GOGOI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136552198
|
|
AKONI GOGOI
|
()
|
|
108
|
GOMARIGURI
|
AS-14-006-005-003/421
(DAYANG)
|
0414006000NRG23100720220117978
|
11/07/2022
|
SRI ROBIN GOGOI
|
0414006WL007497
|
SRI ROBIN GOGOI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136552322
|
|
SRI ROBIN GOGOI
|
()
|
|
109
|
GOMARIGURI
|
AS-14-006-005-003/424
(DAYANG)
|
0414006000NRG23090720220117820
|
11/07/2022
|
AJIT GOGOI
|
0414006WL007479
|
AJIT GOGOI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136552151
|
|
AJIT GOGOI
|
()
|
|
110
|
GOMARIGURI
|
AS-14-006-005-003/475
(DAYANG)
|
0414006000NRG23090720220117821
|
11/07/2022
|
NIRMAL BORA
|
0414006WL007479
|
NIRMAL BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136552182
|
|
NIRMAL BORA
|
()
|
|
111
|
GOMARIGURI
|
AS-14-006-005-003/479
(DAYANG)
|
0414006000NRG23090720220117822
|
11/07/2022
|
RAJEN SONOWAL
|
0414006WL007479
|
RAJEN SONOWAL
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136552183
|
|
RAJEN SONOWAL
|
()
|
|
112
|
GOMARIGURI
|
AS-14-006-005-003/483
(DAYANG)
|
0414006000NRG23090720220117823
|
11/07/2022
|
SUNIL BORA
|
0414006WL007479
|
SUNIL BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136552206
|
|
SUNIL BORA
|
()
|
|
113
|
GOMARIGURI
|
AS-14-006-005-003/484
(DAYANG)
|
0414006000NRG23090720220117824
|
11/07/2022
|
JITEN BORA
|
0414006WL007479
|
JITEN BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136552184
|
|
JITEN BORA
|
()
|
|
114
|
GOMARIGURI
|
AS-14-006-005-003/488
(DAYANG)
|
0414006000NRG23090720220117825
|
11/07/2022
|
MRS RENU BORA
|
0414006WL007479
|
MRS RENU BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136552321
|
|
MRS RENU BORA
|
()
|
|
115
|
GOMARIGURI
|
AS-14-006-005-003/490
(DAYANG)
|
0414006000NRG23090720220117826
|
11/07/2022
|
KAMALA GOGOI
|
0414006WL007479
|
KAMALA GOGOI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136552316
|
|
KAMALA GOGOI
|
()
|
|
116
|
GOMARIGURI
|
AS-14-006-005-003/854
(DAYANG)
|
0414006000NRG23090720220117827
|
11/07/2022
|
SAJAN BHENGRA
|
0414006WL007479
|
SAJAN BHENGRA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136552179
|
|
SAJAN BHENGRA
|
()
|
|
117
|
GOMARIGURI
|
AS-14-006-005-003/857
(DAYANG)
|
0414006000NRG23090720220117828
|
11/07/2022
|
TULACHI SAIKIA
|
0414006WL007479
|
TULACHI SAIKIA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136552289
|
|
TULACHI SAIKIA
|
()
|
|
118
|
GOMARIGURI
|
AS-14-006-005-003/859
(DAYANG)
|
0414006000NRG23090720220117829
|
11/07/2022
|
NIRU BORA
|
0414006WL007479
|
NIRU BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136552308
|
|
NIRU BORA
|
()
|
|
119
|
GOMARIGURI
|
AS-14-006-005-003/868
(DAYANG)
|
0414006000NRG23090720220117830
|
11/07/2022
|
GIRINDRA SAIKIA
|
0414006WL007479
|
GIRINDRA SAIKIA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136552164
|
|
GIRINDRA SAIKIA
|
()
|
|
120
|
GOMARIGURI
|
AS-14-006-005-003/990
(DAYANG)
|
0414006000NRG23090720220117831
|
11/07/2022
|
PUNARAM GOGOI
|
0414006WL007479
|
PUNARAM GOGOI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136552170
|
|
PUNARAM GOGOI
|
()
|
|
121
|
GOMARIGURI
|
AS-14-006-005-004/1211
(DAYANG)
|
0414006000NRG23090720220117625
|
11/07/2022
|
URMILA THENGAL
|
0414006WL007461
|
URMILA THENGAL
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3136552299
|
|
URMILA THENGAL
|
()
|
|
122
|
GOMARIGURI
|
AS-14-006-005-004/1226
(DAYANG)
|
0414006000NRG23090720220117691
|
11/07/2022
|
AJIT BORA
|
0414006WL007471
|
AJIT BORA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3136552146
|
|
AJIT BORA
|
()
|
|
123
|
GOMARIGURI
|
AS-14-006-005-005/1100
(DAYANG)
|
0414006000NRG23090720220117832
|
11/07/2022
|
BUBUL KACHARI
|
0414006WL007479
|
BUBUL KACHARI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136552319
|
|
BUBUL KACHARI
|
()
|
|
124
|
GOMARIGURI
|
AS-14-006-005-005/1370
(DAYANG)
|
0414006000NRG23090720220117734
|
11/07/2022
|
DEBEN KACHARI
|
0414006WL007475
|
DEBEN KACHARI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3136552144
|
|
DEBEN KACHARI
|
()
|
|
125
|
GOMARIGURI
|
AS-14-006-005-005/1382
(DAYANG)
|
0414006000NRG23090720220117618
|
11/07/2022
|
PHULESWARI KACHARI
|
0414006WL007460
|
PHULESWARI KACHARI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3136552185
|
|
PHULESWARI KACHARI
|
()
|
|
126
|
GOMARIGURI
|
AS-14-006-005-005/1563
(DAYANG)
|
0414006000NRG23090720220117736
|
11/07/2022
|
DHARMENDRA KACHARI
|
0414006WL007475
|
DHARMENDRA KACHARI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3136552301
|
|
DHARMENDRA KACHARI
|
()
|
|
127
|
GOMARIGURI
|
AS-14-006-005-005/1584
(DAYANG)
|
0414006000NRG23090720220117834
|
11/07/2022
|
JYOTI KACHARI
|
0414006WL007479
|
JYOTI KACHARI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136552159
|
|
JYOTI KACHARI
|
()
|
|
128
|
GOMARIGURI
|
AS-14-006-005-005/1584
(DAYANG)
|
0414006000NRG23090720220117835
|
11/07/2022
|
KOLIA KOSARI
|
0414006WL007479
|
KOLIA KOSARI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136552221
|
|
KOLIA KOSARI
|
()
|
|
129
|
GOMARIGURI
|
AS-14-006-005-005/1584
(DAYANG)
|
0414006000NRG23090720220117836
|
11/07/2022
|
MRIDUL KACHARI
|
0414006WL007479
|
MRIDUL KACHARI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136552201
|
|
MRIDUL KACHARI
|
()
|
|
130
|
GOMARIGURI
|
AS-14-006-005-005/1612
(DAYANG)
|
0414006000NRG23090720220117646
|
11/07/2022
|
BANTI KACHARI
|
0414006WL007464
|
BANTI KACHARI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3136552196
|
|
BANTI KACHARI
|
()
|
|
131
|
GOMARIGURI
|
AS-14-006-005-005/1612
(DAYANG)
|
0414006000NRG23090720220117645
|
11/07/2022
|
Madhe Kachari
|
0414006WL007464
|
Madhe Kachari
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3136552167
|
|
Madhe Kachari
|
()
|
|
132
|
GOMARIGURI
|
AS-14-006-005-005/1867
(DAYANG)
|
0414006000NRG23090720220117627
|
11/07/2022
|
TEPURAM BORUAH
|
0414006WL007461
|
TEPURAM BORUAH
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3136552219
|
|
TEPURAM BORUAH
|
()
|
|
133
|
GOMARIGURI
|
AS-14-006-005-005/1948
(DAYANG)
|
0414006000NRG23090720220117694
|
11/07/2022
|
AKAN KACHARI
|
0414006WL007471
|
AKAN KACHARI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3136552168
|
|
AKAN KACHARI
|
()
|
|
134
|
GOMARIGURI
|
AS-14-006-005-005/2037
(DAYANG)
|
0414006000NRG23090720220117838
|
11/07/2022
|
DULUMONI SAIKIA
|
0414006WL007479
|
DULUMONI SAIKIA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136552195
|
|
DULUMONI SAIKIA
|
()
|
|
135
|
GOMARIGURI
|
AS-14-006-005-005/2037
(DAYANG)
|
0414006000NRG23090720220117837
|
11/07/2022
|
SANJIT KUMAR SAIKIA
|
0414006WL007479
|
SANJIT KUMAR SAIKIA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136552222
|
|
SANJIT KUMAR SAIKIA
|
()
|
|
136
|
GOMARIGURI
|
AS-14-006-005-005/258
(DAYANG)
|
0414006000NRG23090720220117716
|
11/07/2022
|
SUNU GOGOI
|
0414006WL007473
|
SUNU GOGOI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3136552152
|
|
SUNU GOGOI
|
()
|
|
137
|
GOMARIGURI
|
AS-14-006-005-007/1273
(DAYANG)
|
0414006000NRG23090720220117840
|
11/07/2022
|
Ghanshyam Talukder
|
0414006WL007479
|
Ghanshyam Talukder
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136552154
|
|
Ghanshyam Talukder
|
()
|
|
138
|
GOMARIGURI
|
AS-14-006-005-007/1273
(DAYANG)
|
0414006000NRG23090720220117841
|
11/07/2022
|
Smt SUMPI GOGOI TALIKDAR
|
0414006WL007479
|
Smt SUMPI GOGOI TALIKDAR
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136552290
|
|
Smt SUMPI GOGOI TALIKDAR
|
()
|
|
139
|
GOMARIGURI
|
AS-14-006-005-008/1014
(DAYANG)
|
0414006000NRG23090720220117647
|
11/07/2022
|
BIRSA URANG
|
0414006WL007464
|
BIRSA URANG
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3136552153
|
|
BIRSA URANG
|
()
|
|
140
|
GOMARIGURI
|
AS-14-006-005-008/1014
(DAYANG)
|
0414006000NRG23090720220117648
|
11/07/2022
|
Mamoni Urang
|
0414006WL007464
|
Mamoni Urang
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3136552309
|
|
Mamoni Urang
|
()
|
|
141
|
GOMARIGURI
|
AS-14-006-005-008/1504
(DAYANG)
|
0414006000NRG23090720220117607
|
11/07/2022
|
ATUWARI MUNDA
|
0414006WL007458
|
ATUWARI MUNDA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3136552178
|
|
ATUWARI MUNDA
|
()
|
|
142
|
GOMARIGURI
|
AS-14-006-005-008/1504
(DAYANG)
|
0414006000NRG23090720220117608
|
11/07/2022
|
BUDHU RAM LAGUN
|
0414006WL007458
|
BUDHU RAM LAGUN
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3136552177
|
|
BUDHU RAM LAGUN
|
()
|
|
143
|
GOMARIGURI
|
AS-14-006-005-008/1946
(DAYANG)
|
0414006000NRG23090720220117741
|
11/07/2022
|
CHABON NAG
|
0414006WL007475
|
CHABON NAG
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3136552230
|
|
CHABON NAG
|
()
|
|
144
|
GOMARIGURI
|
AS-14-006-005-008/1946
(DAYANG)
|
0414006000NRG23090720220117740
|
11/07/2022
|
PHULA NAG
|
0414006WL007475
|
PHULA NAG
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3136552204
|
|
PHULA NAG
|
()
|
|
145
|
GOMARIGURI
|
AS-14-006-005-008/2158
(DAYANG)
|
0414006000NRG23090720220117708
|
11/07/2022
|
ROTAN GORH
|
0414006WL007472
|
ROTAN GORH
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3136552291
|
|
ROTAN GORH
|
()
|
|
146
|
GOMARIGURI
|
AS-14-006-005-008/2167
(DAYANG)
|
0414006000NRG23090720220117696
|
11/07/2022
|
SUNITA SURIN
|
0414006WL007471
|
SUNITA SURIN
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3136552226
|
|
SUNITA SURIN
|
()
|
|
147
|
GOMARIGURI
|
AS-14-006-005-008/2180
(DAYANG)
|
0414006000NRG23090720220117631
|
11/07/2022
|
Anita Urang
|
0414006WL007461
|
Anita Urang
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3136552207
|
|
Anita Urang
|
()
|
|
148
|
GOMARIGURI
|
AS-14-006-005-010/1347
(DAYANG)
|
0414006000NRG23090720220117749
|
11/07/2022
|
LAKHIRAM BORA
|
0414006WL007476
|
LAKHIRAM BORA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3136552186
|
|
LAKHIRAM BORA
|
()
|
|
149
|
GOMARIGURI
|
AS-14-006-005-010/1385
(DAYANG)
|
0414006000NRG23090720220117844
|
11/07/2022
|
Juli Gogoi
|
0414006WL007479
|
Juli Gogoi
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136552228
|
|
Juli Gogoi
|
()
|
|
150
|
GOMARIGURI
|
AS-14-006-005-010/1385
(DAYANG)
|
0414006000NRG23090720220117845
|
11/07/2022
|
SEWALI GOGOI BORA
|
0414006WL007479
|
SEWALI GOGOI BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136552191
|
|
SEWALI GOGOI BORA
|
()
|
|
151
|
GOMARIGURI
|
AS-14-006-005-010/2380
(DAYANG)
|
0414006000NRG23090720220117649
|
11/07/2022
|
CHAMBHA JAISWAL
|
0414006WL007464
|
CHAMBHA JAISWAL
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3136552169
|
|
CHAMBHA JAISWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190299
|
190299
|
|
|
|
|
|
|
|
|
152
|
GOMARIGURI
|
AS-14-006-005-002/43
(DAYANG)
|
0414006000NRG23090720220117786
|
11/07/2022
|
SUNANDA HANDIQUE
|
0414006WL007479
|
SUNANDA HANDIQUE
|
00354
|
PUNB0393300
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136552236
|
|
SUNANDA HANDIQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
153
|
GOMARIGURI
|
AS-14-006-005-002/723
(DAYANG)
|
0414006000NRG23090720220117604
|
11/07/2022
|
HRIDY BORA
|
0414006WL007458
|
HRIDY BORA
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3136552254
|
|
MR HRIDAY BORA
|
()
|
|
154
|
GOMARIGURI
|
AS-14-006-005-002/776
(DAYANG)
|
0414006000NRG23090720220117712
|
11/07/2022
|
STIFAN EKKA
|
0414006WL007473
|
STIFAN EKKA
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3136552253
|
|
MR STIFAN EKKA
|
()
|
|
155
|
GOMARIGURI
|
AS-14-006-005-005/1871
(DAYANG)
|
0414006000NRG23090720220117707
|
11/07/2022
|
KHIRESWAR BORA
|
0414006WL007472
|
KHIRESWAR BORA
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3136552256
|
|
MR KHIRESHWAR BORA
|
()
|
|
156
|
GOMARIGURI
|
AS-14-006-005-008/1690
(DAYANG)
|
0414006000NRG23090720220117738
|
11/07/2022
|
Imran Hussain
|
0414006WL007475
|
Imran Hussain
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3136552255
|
|
MR IMRAN HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
157
|
GOMARIGURI
|
AS-14-006-005-001/1166
(DAYANG)
|
0414006000NRG23090720220117621
|
11/07/2022
|
LUHIT HAZORIKA
|
0414006WL007461
|
LUHIT HAZORIKA
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3136552274
|
|
MR LOHIT HAZARIKA
|
()
|
|
158
|
GOMARIGURI
|
AS-14-006-005-001/1430
(DAYANG)
|
0414006000NRG23090720220117698
|
11/07/2022
|
CHAMPA GOGOI
|
0414006WL007472
|
CHAMPA GOGOI
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3136552257
|
|
MS CHAMPA GOGOI
|
()
|
|
159
|
GOMARIGURI
|
AS-14-006-005-001/2358
(DAYANG)
|
0414006000NRG23090720220117770
|
11/07/2022
|
PROMILA MUDI TASA
|
0414006WL007479
|
PROMILA MUDI TASA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136552279
|
|
MS PROMILA MUDI TASA
|
()
|
|
160
|
GOMARIGURI
|
AS-14-006-005-001/365
(DAYANG)
|
0414006000NRG23090720220117772
|
11/07/2022
|
BIJU CHETRY
|
0414006WL007479
|
BIJU CHETRY
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136552269
|
|
MR BIJU CHETRY
|
()
|
|
161
|
GOMARIGURI
|
AS-14-006-005-001/635
(DAYANG)
|
0414006000NRG23090720220117699
|
11/07/2022
|
Mr. TILESWAR GOGOI
|
0414006WL007472
|
Mr. TILESWAR GOGOI
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3136552261
|
|
MR TILESWAR GOGOI
|
()
|
|
162
|
GOMARIGURI
|
AS-14-006-005-002/16
(DAYANG)
|
0414006000NRG23090720220117688
|
11/07/2022
|
MONUJ GOGOI
|
0414006WL007471
|
MONUJ GOGOI
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3136552278
|
|
MR MONUJ GOGOI
|
()
|
|
163
|
GOMARIGURI
|
AS-14-006-005-002/2207
(DAYANG)
|
0414006000NRG23090720220117781
|
11/07/2022
|
AMIT URANG
|
0414006WL007479
|
AMIT URANG
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136552276
|
|
MR AMIT URANG
|
()
|
|
164
|
GOMARIGURI
|
AS-14-006-005-002/2250
(DAYANG)
|
0414006000NRG23090720220117782
|
11/07/2022
|
BULABUL DUARA
|
0414006WL007479
|
BULABUL DUARA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136552273
|
|
MR BULABULDUARA DUARA
|
()
|
|
165
|
GOMARIGURI
|
AS-14-006-005-002/2390
(DAYANG)
|
0414006000NRG23090720220117785
|
11/07/2022
|
BHARATI GOGOI
|
0414006WL007479
|
BHARATI GOGOI
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136552266
|
|
MISS BHARATI GOGOI
|
()
|
|
166
|
GOMARIGURI
|
AS-14-006-005-002/496
(DAYANG)
|
0414006000NRG23090720220117747
|
11/07/2022
|
GAROTI GURIA
|
0414006WL007476
|
GAROTI GURIA
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3136552265
|
|
MISS GAROTI GURIA
|
()
|
|
167
|
GOMARIGURI
|
AS-14-006-005-002/496
(DAYANG)
|
0414006000NRG23090720220117746
|
11/07/2022
|
MATIHAS GURIA
|
0414006WL007476
|
MATIHAS GURIA
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3136552264
|
|
MR MATHIAS GURIA
|
()
|
|
168
|
GOMARIGURI
|
AS-14-006-005-002/63
(DAYANG)
|
0414006000NRG23090720220117601
|
11/07/2022
|
BUJU KUJU
|
0414006WL007458
|
BUJU KUJU
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3136552280
|
|
MR BUJU KUJUR
|
()
|
|
169
|
GOMARIGURI
|
AS-14-006-005-003/1200
(DAYANG)
|
0414006000NRG23090720220117808
|
11/07/2022
|
KALPANA BORA
|
0414006WL007479
|
KALPANA BORA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136552258
|
|
MRS KALPANA BORA
|
()
|
|
170
|
GOMARIGURI
|
AS-14-006-005-003/422
(DAYANG)
|
0414006000NRG23100720220117982
|
11/07/2022
|
NAREN DAS
|
0414006WL007497
|
NAREN DAS
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136552270
|
|
MR NAREN DAS
|
()
|
|
171
|
GOMARIGURI
|
AS-14-006-005-004/1211
(DAYANG)
|
0414006000NRG23090720220117624
|
11/07/2022
|
NOMAL BORA
|
0414006WL007461
|
NOMAL BORA
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3136552283
|
|
MR NOMAL BORA
|
()
|
|
172
|
GOMARIGURI
|
AS-14-006-005-005/1432
(DAYANG)
|
0414006000NRG23090720220117619
|
11/07/2022
|
Ms. JAYA BORUAH
|
0414006WL007460
|
Ms. JAYA BORUAH
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3136552271
|
|
MS JAYA BORUAH
|
()
|
|
173
|
GOMARIGURI
|
AS-14-006-005-005/1563
(DAYANG)
|
0414006000NRG23090720220117737
|
11/07/2022
|
RIMJIM BURHAGOHAIN KACHARI
|
0414006WL007475
|
RIMJIM BURHAGOHAIN KACHARI
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3136552275
|
|
MS RIMJIM BURHAGOHAIN KACHARI
|
()
|
|
174
|
GOMARIGURI
|
AS-14-006-005-005/1948
(DAYANG)
|
0414006000NRG23090720220117695
|
11/07/2022
|
DIPALI KACHARI
|
0414006WL007471
|
DIPALI KACHARI
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3136552267
|
|
MRS DIPALI KACHARI
|
()
|
|
175
|
GOMARIGURI
|
AS-14-006-005-005/2068
(DAYANG)
|
0414006000NRG23090720220117628
|
11/07/2022
|
Mr. Nitya Kachari
|
0414006WL007461
|
Mr. Nitya Kachari
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3136552263
|
|
MR NITYA KACHARI
|
()
|
|
176
|
GOMARIGURI
|
AS-14-006-005-006/1789
(DAYANG)
|
0414006000NRG23100720220117983
|
11/07/2022
|
Bhona Gogoi
|
0414006WL007497
|
Bhona Gogoi
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136552277
|
|
MS BHONA GOGOI
|
()
|
|
177
|
GOMARIGURI
|
AS-14-006-005-006/1789
(DAYANG)
|
0414006000NRG23090720220117839
|
11/07/2022
|
SMT DANGORBHANI GOGOI
|
0414006WL007479
|
SMT DANGORBHANI GOGOI
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136552281
|
|
MS DANGAR BHANI GOGOI
|
()
|
|
178
|
GOMARIGURI
|
AS-14-006-005-006/2339
(DAYANG)
|
0414006000NRG23100720220117985
|
11/07/2022
|
KARUNA KONWAR
|
0414006WL007497
|
KARUNA KONWAR
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136552272
|
|
MS KARUNA KONWAR
|
()
|
|
179
|
GOMARIGURI
|
AS-14-006-005-006/2339
(DAYANG)
|
0414006000NRG23100720220117984
|
11/07/2022
|
KRISHNA KONWAR
|
0414006WL007497
|
KRISHNA KONWAR
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136552259
|
|
MR KRISHNA KONWAR
|
()
|
|
180
|
GOMARIGURI
|
AS-14-006-005-008/1690
(DAYANG)
|
0414006000NRG23090720220117739
|
11/07/2022
|
Nabida Hussain Begam
|
0414006WL007475
|
Nabida Hussain Begam
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3136552260
|
|
MRS NABIDA NASRIN BEGUM
|
()
|
|
181
|
GOMARIGURI
|
AS-14-006-005-008/1817
(DAYANG)
|
0414006000NRG23090720220117842
|
11/07/2022
|
CHAINA BAHADUR LIMBO
|
0414006WL007479
|
CHAINA BAHADUR LIMBO
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136552284
|
|
MR CHAINA BAHADUR LIMBO
|
()
|
|
182
|
GOMARIGURI
|
AS-14-006-005-010/1385
(DAYANG)
|
0414006000NRG23090720220117843
|
11/07/2022
|
Noren Gogoi
|
0414006WL007479
|
Noren Gogoi
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136552262
|
|
MR NOREN GOGOI
|
()
|
|
183
|
GOMARIGURI
|
AS-14-006-005-010/2368
(DAYANG)
|
0414006000NRG23100720220117986
|
11/07/2022
|
MRS. GUNADA BORA
|
0414006WL007497
|
MRS. GUNADA BORA
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3136552268
|
|
MRS GUNADA BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40304
|
40304
|
|
|
|
|
|
|
|
|
184
|
GOMARIGURI
|
AS-14-006-005-002/2390
(DAYANG)
|
0414006000NRG23090720220117784
|
11/07/2022
|
DIGANTA GOGOI
|
0414006WL007479
|
DIGANTA GOGOI
|
00462
|
UCBA0002441
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136552282
|
|
DIGANTA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
185
|
GOMARIGURI
|
AS-14-006-005-002/57
(DAYANG)
|
0414006000NRG23090720220117794
|
11/07/2022
|
HAREN SONOWAL
|
0414006WL007479
|
HAREN SONOWAL
|
00662
|
BDBL0001485
|
687
|
687
|
Processed
|
16/07/2022
|
|
3136552327
|
|
HAREN SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
186
|
GOMARIGURI
|
AS-14-006-005-004/1226
(DAYANG)
|
0414006000NRG23090720220117693
|
11/07/2022
|
BINUD BORA
|
0414006WL007471
|
BINUD BORA
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3136552139
|
|
BINUD BORA
|
()
|
|
187
|
GOMARIGURI
|
AS-14-006-005-005/1100
(DAYANG)
|
0414006000NRG23090720220117833
|
11/07/2022
|
MOMI GOGOI KACHARI
|
0414006WL007479
|
MOMI GOGOI KACHARI
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136552325
|
|
MOMI GOGOI KACHARI
|
()
|
|
188
|
GOMARIGURI
|
AS-14-006-005-005/1623
(DAYANG)
|
0414006000NRG23090720220117715
|
11/07/2022
|
SUMI SAIKIA
|
0414006WL007473
|
SUMI SAIKIA
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3136552138
|
|
SUMI SAIKIA
|
()
|
|
189
|
GOMARIGURI
|
AS-14-006-005-005/258
(DAYANG)
|
0414006000NRG23090720220117717
|
11/07/2022
|
Mamu Gogoi
|
0414006WL007473
|
Mamu Gogoi
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3136552137
|
|
Mamu Gogoi
|
()
|
|
190
|
GOMARIGURI
|
AS-14-006-005-008/2180
(DAYANG)
|
0414006000NRG23090720220117630
|
11/07/2022
|
Mangra Urang
|
0414006WL007461
|
Mangra Urang
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3136552141
|
|
Mangra Urang
|
()
|
|
191
|
GOMARIGURI
|
AS-14-006-005-010/2373
(DAYANG)
|
0414006000NRG23100720220117987
|
11/07/2022
|
BIREN KONWAR
|
0414006WL007497
|
BIREN KONWAR
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136552326
|
|
BIREN KONWAR
|
()
|
|
192
|
GOMARIGURI
|
AS-14-006-005-010/2400
(DAYANG)
|
0414006000NRG23090720220117620
|
11/07/2022
|
PRAPHULLA MONDAL
|
0414006WL007460
|
PRAPHULLA MONDAL
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3136552140
|
|
PRAPHULLA MONDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10763
|
10763
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
283044
|
283044
|
|
|
|
|
|
|
|