|
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-14-006-005-002/1476
(DAYANG)
|
0414006000NRG23160620220088058
|
16/06/2022
|
BHANA DOWARAH
|
0414006WL003460
|
BHANA DOWARAH
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459114016
|
|
BHANADOWARAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
2
|
GOMARIGURI
|
AS-14-006-005-001/1183
(DAYANG)
|
0414006000NRG23160620220088011
|
16/06/2022
|
TAHIRA BEGAM
|
0414006WL003458
|
TAHIRA BEGAM
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459113964
|
|
TAHIRABEGAM
|
()
|
|
3
|
GOMARIGURI
|
AS-14-006-005-001/2320
(DAYANG)
|
0414006000NRG23160620220088012
|
16/06/2022
|
MAMUDA BEGUM
|
0414006WL003458
|
MAMUDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459114026
|
|
MAMUDABEGUM
|
()
|
|
4
|
GOMARIGURI
|
AS-14-006-005-001/649
(DAYANG)
|
0414006000NRG23140620220086468
|
16/06/2022
|
DILIP GOGOI
|
0414006WL003278
|
DILIP GOGOI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459113963
|
|
DILIPGOGOI
|
()
|
|
5
|
GOMARIGURI
|
AS-14-006-005-002/1476
(DAYANG)
|
0414006000NRG23160620220088057
|
16/06/2022
|
BHARAT DOWARAH
|
0414006WL003460
|
BHARAT DOWARAH
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
24/06/2022
|
|
2459113989
|
|
BHARATDOWARAH
|
()
|
|
6
|
GOMARIGURI
|
AS-14-006-005-002/523
(DAYANG)
|
0414006000NRG23160620220088068
|
16/06/2022
|
BHARAT GOGOI
|
0414006WL003460
|
BHARAT GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459113995
|
|
BHARATGOGOI
|
()
|
|
7
|
GOMARIGURI
|
AS-14-006-005-002/523
(DAYANG)
|
0414006000NRG23160620220088069
|
16/06/2022
|
SONTI GOGOI
|
0414006WL003460
|
SONTI GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459113968
|
|
SONTIGOGOI
|
()
|
|
8
|
GOMARIGURI
|
AS-14-006-005-002/734
(DAYANG)
|
0414006000NRG23160620220088082
|
16/06/2022
|
Nikumoni Sonowal
|
0414006WL003460
|
Nikumoni Sonowal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459113985
|
|
NikumoniSonowal
|
()
|
|
9
|
GOMARIGURI
|
AS-14-006-005-003/1519
(DAYANG)
|
0414006000NRG23160620220088096
|
16/06/2022
|
SRI RAJIB DAS
|
0414006WL003460
|
SRI RAJIB DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459113971
|
|
SRIRAJIBDAS
|
()
|
|
10
|
GOMARIGURI
|
AS-14-006-005-003/422
(DAYANG)
|
0414006000NRG23160620220088114
|
16/06/2022
|
Pancha Das
|
0414006WL003460
|
Pancha Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459113979
|
|
PanchaDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
11
|
GOMARIGURI
|
AS-14-006-005-001/1420
(DAYANG)
|
0414006000NRG23140620220086459
|
16/06/2022
|
DIPALI SAIKIA
|
0414006WL003277
|
DIPALI SAIKIA
|
00045
|
BARB0VJGOLA
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459113890
|
|
DIPALISAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
12
|
GOMARIGURI
|
AS-14-006-005-001/597
(DAYANG)
|
0414006000NRG23160620220088044
|
16/06/2022
|
THANESWAR BORA
|
0414006WL003460
|
THANESWAR BORA
|
00078
|
CNRB0003954
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459113897
|
|
THANESWARBORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
13
|
GOMARIGURI
|
AS-14-006-005-003/422
(DAYANG)
|
0414006000NRG23160620220088113
|
16/06/2022
|
BABU DAS
|
0414006WL003460
|
BABU DAS
|
00176
|
IDIB000G057
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459113898
|
|
BABUDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
14
|
GOMARIGURI
|
AS-14-006-005-001/1168
(DAYANG)
|
0414006000NRG23150620220086514
|
16/06/2022
|
DILIP SUTIA
|
0414006WL003283
|
DILIP SUTIA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459113974
|
|
DILIPSUTIA
|
()
|
|
15
|
GOMARIGURI
|
AS-14-006-005-001/1353
(DAYANG)
|
0414006000NRG23150620220086526
|
16/06/2022
|
BINA GOGOI
|
0414006WL003285
|
BINA GOGOI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459113982
|
|
BINAGOGOI
|
()
|
|
16
|
GOMARIGURI
|
AS-14-006-005-001/1429
(DAYANG)
|
0414006000NRG23150620220086515
|
16/06/2022
|
RIJU KACHARI
|
0414006WL003283
|
RIJU KACHARI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459113953
|
|
RIJUKACHARI
|
()
|
|
17
|
GOMARIGURI
|
AS-14-006-005-001/1430
(DAYANG)
|
0414006000NRG23150620220086516
|
16/06/2022
|
LOKHI GOGOI
|
0414006WL003283
|
LOKHI GOGOI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459113917
|
|
LOKHIGOGOI
|
()
|
|
18
|
GOMARIGURI
|
AS-14-006-005-001/145
(DAYANG)
|
0414006000NRG23160620220088035
|
16/06/2022
|
GULAMONI SAIKIA
|
0414006WL003460
|
GULAMONI SAIKIA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459114002
|
|
GULAMONISAIKIA
|
()
|
|
19
|
GOMARIGURI
|
AS-14-006-005-001/145
(DAYANG)
|
0414006000NRG23160620220088034
|
16/06/2022
|
SIMONTA SAIKIA
|
0414006WL003460
|
SIMONTA SAIKIA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459113946
|
|
SIMONTASAIKIA
|
()
|
|
20
|
GOMARIGURI
|
AS-14-006-005-001/1617
(DAYANG)
|
0414006000NRG23160620220088036
|
16/06/2022
|
JUNAMANI SAIKIA
|
0414006WL003460
|
JUNAMANI SAIKIA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459113967
|
|
JUNAMANISAIKIA
|
()
|
|
21
|
GOMARIGURI
|
AS-14-006-005-001/1664
(DAYANG)
|
0414006000NRG23160620220088037
|
16/06/2022
|
ANU GOGOI
|
0414006WL003460
|
ANU GOGOI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459113980
|
|
ANUGOGOI
|
()
|
|
22
|
GOMARIGURI
|
AS-14-006-005-001/1707
(DAYANG)
|
0414006000NRG23160620220088038
|
16/06/2022
|
BIJOY SAIKIA
|
0414006WL003460
|
BIJOY SAIKIA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459113966
|
|
BIJOYSAIKIA
|
()
|
|
23
|
GOMARIGURI
|
AS-14-006-005-001/284
(DAYANG)
|
0414006000NRG23150620220086527
|
16/06/2022
|
PRABAL BORUAH
|
0414006WL003285
|
PRABAL BORUAH
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459113944
|
|
PRABALBORUAH
|
()
|
|
24
|
GOMARIGURI
|
AS-14-006-005-001/348
(DAYANG)
|
0414006000NRG23160620220088040
|
16/06/2022
|
Faguni Bora
|
0414006WL003460
|
Faguni Bora
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459114000
|
|
FaguniBora
|
()
|
|
25
|
GOMARIGURI
|
AS-14-006-005-001/348
(DAYANG)
|
0414006000NRG23160620220088039
|
16/06/2022
|
UMESH BORA
|
0414006WL003460
|
UMESH BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459113921
|
|
UMESHBORA
|
()
|
|
26
|
GOMARIGURI
|
AS-14-006-005-001/372
(DAYANG)
|
0414006000NRG23140620220086466
|
16/06/2022
|
KOLIA GOGOI
|
0414006WL003278
|
KOLIA GOGOI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459113903
|
|
KOLIAGOGOI
|
()
|
|
27
|
GOMARIGURI
|
AS-14-006-005-001/386
(DAYANG)
|
0414006000NRG23160620220088041
|
16/06/2022
|
BUBUL HAZARIKA
|
0414006WL003460
|
BUBUL HAZARIKA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459113933
|
|
BUBULHAZARIKA
|
()
|
|
28
|
GOMARIGURI
|
AS-14-006-005-001/396
(DAYANG)
|
0414006000NRG23160620220088043
|
16/06/2022
|
NITUL GOGOI
|
0414006WL003460
|
NITUL GOGOI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459113922
|
|
NITULGOGOI
|
()
|
|
29
|
GOMARIGURI
|
AS-14-006-005-001/425
(DAYANG)
|
0414006000NRG23140620220086453
|
16/06/2022
|
GUNARAM DIPALI BORA
|
0414006WL003276
|
GUNARAM DIPALI BORA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459113900
|
|
GUNARAMDIPALIBORA
|
()
|
|
30
|
GOMARIGURI
|
AS-14-006-005-001/746
(DAYANG)
|
0414006000NRG23160620220088046
|
16/06/2022
|
RAJU GOGOI
|
0414006WL003460
|
RAJU GOGOI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459113936
|
|
RAJUGOGOI
|
()
|
|
31
|
GOMARIGURI
|
AS-14-006-005-001/751
(DAYANG)
|
0414006000NRG23160620220088048
|
16/06/2022
|
NIBEDITA DEVI DAS
|
0414006WL003460
|
NIBEDITA DEVI DAS
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459114027
|
|
NIBEDITADEVIDAS
|
()
|
|
32
|
GOMARIGURI
|
AS-14-006-005-001/751
(DAYANG)
|
0414006000NRG23160620220088047
|
16/06/2022
|
PUHESWAR DAS
|
0414006WL003460
|
PUHESWAR DAS
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459113951
|
|
PUHESWARDAS
|
()
|
|
33
|
GOMARIGURI
|
AS-14-006-005-001/806
(DAYANG)
|
0414006000NRG23140620220086454
|
16/06/2022
|
LOKHI SONOWAL
|
0414006WL003276
|
LOKHI SONOWAL
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459113914
|
|
LOKHISONOWAL
|
()
|
|
34
|
GOMARIGURI
|
AS-14-006-005-002/116
(DAYANG)
|
0414006000NRG23160620220088050
|
16/06/2022
|
EAKOT ALI
|
0414006WL003460
|
EAKOT ALI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459113907
|
|
EAKOTALI
|
()
|
|
35
|
GOMARIGURI
|
AS-14-006-005-002/117
(DAYANG)
|
0414006000NRG23160620220088051
|
16/06/2022
|
JITU GOGOI
|
0414006WL003460
|
JITU GOGOI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459113928
|
|
JITUGOGOI
|
()
|
|
36
|
GOMARIGURI
|
AS-14-006-005-002/118
(DAYANG)
|
0414006000NRG23160620220088052
|
16/06/2022
|
LOKNATH BORA
|
0414006WL003460
|
LOKNATH BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459113908
|
|
LOKNATHBORA
|
()
|
|
37
|
GOMARIGURI
|
AS-14-006-005-002/120
(DAYANG)
|
0414006000NRG23160620220088053
|
16/06/2022
|
NUMAL CHUTIA
|
0414006WL003460
|
NUMAL CHUTIA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459113939
|
|
NUMALCHUTIA
|
()
|
|
38
|
GOMARIGURI
|
AS-14-006-005-002/1287
(DAYANG)
|
0414006000NRG23160620220088054
|
16/06/2022
|
KHIRESWAR GOGOI
|
0414006WL003460
|
KHIRESWAR GOGOI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459113950
|
|
KHIRESWARGOGOI
|
()
|
|
39
|
GOMARIGURI
|
AS-14-006-005-002/1476
(DAYANG)
|
0414006000NRG23160620220088056
|
16/06/2022
|
JADAV DOWARAH
|
0414006WL003460
|
JADAV DOWARAH
|
00354
|
PUNB0204020
|
687
|
687
|
Processed
|
24/06/2022
|
|
2459113941
|
|
JADAVDOWARAH
|
()
|
|
40
|
GOMARIGURI
|
AS-14-006-005-002/1495
(DAYANG)
|
0414006000NRG23160620220088059
|
16/06/2022
|
NIKHIL SARKAR
|
0414006WL003460
|
NIKHIL SARKAR
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459113927
|
|
NIKHILSARKAR
|
()
|
|
41
|
GOMARIGURI
|
AS-14-006-005-002/1581
(DAYANG)
|
0414006000NRG23160620220088060
|
16/06/2022
|
DEBEN BORA
|
0414006WL003460
|
DEBEN BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459113945
|
|
DEBENBORA
|
()
|
|
42
|
GOMARIGURI
|
AS-14-006-005-002/16
(DAYANG)
|
0414006000NRG23150620220086528
|
16/06/2022
|
RATUL GOGOI
|
0414006WL003285
|
RATUL GOGOI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459113959
|
|
RATULGOGOI
|
()
|
|
43
|
GOMARIGURI
|
AS-14-006-005-002/1644
(DAYANG)
|
0414006000NRG23160620220088062
|
16/06/2022
|
NIUTAN BORA
|
0414006WL003460
|
NIUTAN BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459113965
|
|
NIUTANBORA
|
()
|
|
44
|
GOMARIGURI
|
AS-14-006-005-002/17
(DAYANG)
|
0414006000NRG23150620220086517
|
16/06/2022
|
KALIA GOGOI
|
0414006WL003283
|
KALIA GOGOI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459114012
|
|
KALIAGOGOI
|
()
|
|
45
|
GOMARIGURI
|
AS-14-006-005-002/2207
(DAYANG)
|
0414006000NRG23160620220088063
|
16/06/2022
|
SUREN URANG
|
0414006WL003460
|
SUREN URANG
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459114015
|
|
SURENURANG
|
()
|
|
46
|
GOMARIGURI
|
AS-14-006-005-002/2250
(DAYANG)
|
0414006000NRG23160620220088066
|
16/06/2022
|
GOLAPI DUARA
|
0414006WL003460
|
GOLAPI DUARA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459114014
|
|
GOLAPIDUARA
|
()
|
|
47
|
GOMARIGURI
|
AS-14-006-005-002/2382
(DAYANG)
|
0414006000NRG23160620220088013
|
16/06/2022
|
Buiti Begam
|
0414006WL003458
|
Buiti Begam
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459113919
|
|
BuitiBegam
|
()
|
|
48
|
GOMARIGURI
|
AS-14-006-005-002/516
(DAYANG)
|
0414006000NRG23150620220086518
|
16/06/2022
|
BHOGIRATH NAGBONSHI
|
0414006WL003283
|
BHOGIRATH NAGBONSHI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459113969
|
|
BHOGIRATHNAGBONSHI
|
()
|
|
49
|
GOMARIGURI
|
AS-14-006-005-002/523
(DAYANG)
|
0414006000NRG23160620220088070
|
16/06/2022
|
PORASHMONI GOGOI
|
0414006WL003460
|
PORASHMONI GOGOI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459113994
|
|
PORASHMONIGOGOI
|
()
|
|
50
|
GOMARIGURI
|
AS-14-006-005-002/614
(DAYANG)
|
0414006000NRG23150620220086520
|
16/06/2022
|
RAYAN TAPNA
|
0414006WL003284
|
RAYAN TAPNA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459113970
|
|
RAYANTAPNA
|
()
|
|
51
|
GOMARIGURI
|
AS-14-006-005-002/631
(DAYANG)
|
0414006000NRG23150620220086521
|
16/06/2022
|
RAHIL KERKETA
|
0414006WL003284
|
RAHIL KERKETA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459114013
|
|
RAHILKERKETA
|
()
|
|
52
|
GOMARIGURI
|
AS-14-006-005-002/663
(DAYANG)
|
0414006000NRG23160620220088071
|
16/06/2022
|
ANUSI LIMBU
|
0414006WL003460
|
ANUSI LIMBU
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459113909
|
|
ANUSILIMBU
|
()
|
|
53
|
GOMARIGURI
|
AS-14-006-005-002/663
(DAYANG)
|
0414006000NRG23160620220088072
|
16/06/2022
|
RAM BAHADUR LIMBU
|
0414006WL003460
|
RAM BAHADUR LIMBU
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459113954
|
|
RAMBAHADURLIMBU
|
()
|
|
54
|
GOMARIGURI
|
AS-14-006-005-002/669
(DAYANG)
|
0414006000NRG23160620220088073
|
16/06/2022
|
BOL BAHADUR RAI
|
0414006WL003460
|
BOL BAHADUR RAI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459113957
|
|
BOLBAHADURRAI
|
()
|
|
55
|
GOMARIGURI
|
AS-14-006-005-002/672
(DAYANG)
|
0414006000NRG23160620220088074
|
16/06/2022
|
LOHOR URANG
|
0414006WL003460
|
LOHOR URANG
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459113931
|
|
LOHORURANG
|
()
|
|
56
|
GOMARIGURI
|
AS-14-006-005-002/674
(DAYANG)
|
0414006000NRG23160620220088075
|
16/06/2022
|
BHIM BAHADUR RAI
|
0414006WL003460
|
BHIM BAHADUR RAI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459113955
|
|
BHIMBAHADURRAI
|
()
|
|
57
|
GOMARIGURI
|
AS-14-006-005-002/678
(DAYANG)
|
0414006000NRG23160620220088076
|
16/06/2022
|
SAFICK ALI
|
0414006WL003460
|
SAFICK ALI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459113932
|
|
SAFICKALI
|
()
|
|
58
|
GOMARIGURI
|
AS-14-006-005-002/680
(DAYANG)
|
0414006000NRG23160620220088078
|
16/06/2022
|
Butmani Ray
|
0414006WL003460
|
Butmani Ray
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459113958
|
|
ButmaniRay
|
()
|
|
59
|
GOMARIGURI
|
AS-14-006-005-002/680
(DAYANG)
|
0414006000NRG23160620220088077
|
16/06/2022
|
HEM KUMER RAI
|
0414006WL003460
|
HEM KUMER RAI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459113901
|
|
HEMKUMERRAI
|
()
|
|
60
|
GOMARIGURI
|
AS-14-006-005-002/684
(DAYANG)
|
0414006000NRG23160620220088080
|
16/06/2022
|
LAKSHIMAI DUARA
|
0414006WL003460
|
LAKSHIMAI DUARA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459114021
|
|
LAKSHIMAIDUARA
|
()
|
|
61
|
GOMARIGURI
|
AS-14-006-005-002/684
(DAYANG)
|
0414006000NRG23160620220088081
|
16/06/2022
|
PANCHAREKHA SAIKIA
|
0414006WL003460
|
PANCHAREKHA SAIKIA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459114022
|
|
PANCHAREKHASAIKIA
|
()
|
|
62
|
GOMARIGURI
|
AS-14-006-005-002/684
(DAYANG)
|
0414006000NRG23160620220088079
|
16/06/2022
|
PUNA DUWARA
|
0414006WL003460
|
PUNA DUWARA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459113912
|
|
PUNADUWARA
|
()
|
|
63
|
GOMARIGURI
|
AS-14-006-005-002/729
(DAYANG)
|
0414006000NRG23150620220086519
|
16/06/2022
|
TEPURAM BORA
|
0414006WL003283
|
TEPURAM BORA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459114004
|
|
TEPURAMBORA
|
()
|
|
64
|
GOMARIGURI
|
AS-14-006-005-002/735
(DAYANG)
|
0414006000NRG23140620220086460
|
16/06/2022
|
MOHAN BORUAH
|
0414006WL003277
|
MOHAN BORUAH
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459113956
|
|
MOHANBORUAH
|
()
|
|
65
|
GOMARIGURI
|
AS-14-006-005-002/774
(DAYANG)
|
0414006000NRG23160620220088083
|
16/06/2022
|
MUKUNDRA PRASAD SAIKIA
|
0414006WL003460
|
MUKUNDRA PRASAD SAIKIA
|
00354
|
PUNB0204020
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459113918
|
|
MUKUNDRAPRASADSAIKIA
|
()
|
|
66
|
GOMARIGURI
|
AS-14-006-005-002/783
(DAYANG)
|
0414006000NRG23160620220088085
|
16/06/2022
|
DILIP BORA
|
0414006WL003460
|
DILIP BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459113902
|
|
DILIPBORA
|
()
|
|
67
|
GOMARIGURI
|
AS-14-006-005-002/783
(DAYANG)
|
0414006000NRG23160620220088086
|
16/06/2022
|
NIRU SAIKIA BORA
|
0414006WL003460
|
NIRU SAIKIA BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459113981
|
|
NIRUSAIKIABORA
|
()
|
|
68
|
GOMARIGURI
|
AS-14-006-005-002/82
(DAYANG)
|
0414006000NRG23150620220086522
|
16/06/2022
|
SOFIK AHMED
|
0414006WL003284
|
SOFIK AHMED
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459113916
|
|
SOFIKAHMED
|
()
|
|
69
|
GOMARIGURI
|
AS-14-006-005-002/828
(DAYANG)
|
0414006000NRG23160620220088087
|
16/06/2022
|
PAULUS GURIA
|
0414006WL003460
|
PAULUS GURIA
|
00354
|
PUNB0204020
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459113913
|
|
PAULUSGURIA
|
()
|
|
70
|
GOMARIGURI
|
AS-14-006-005-002/95
(DAYANG)
|
0414006000NRG23160620220088088
|
16/06/2022
|
TULA GHATUAL
|
0414006WL003460
|
TULA GHATUAL
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459113906
|
|
TULAGHATUAL
|
()
|
|
71
|
GOMARIGURI
|
AS-14-006-005-002/965
(DAYANG)
|
0414006000NRG23160620220088089
|
16/06/2022
|
SALAN MUNDA
|
0414006WL003460
|
SALAN MUNDA
|
00354
|
PUNB0204020
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459113915
|
|
SALANMUNDA
|
()
|
|
72
|
GOMARIGURI
|
AS-14-006-005-002/993
(DAYANG)
|
0414006000NRG23160620220088090
|
16/06/2022
|
JIRUL KAITA
|
0414006WL003460
|
JIRUL KAITA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459113925
|
|
JIRULKAITA
|
()
|
|
73
|
GOMARIGURI
|
AS-14-006-005-003/1192
(DAYANG)
|
0414006000NRG23160620220088091
|
16/06/2022
|
PUSPA GOGOI
|
0414006WL003460
|
PUSPA GOGOI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459113935
|
|
PUSPAGOGOI
|
()
|
|
74
|
GOMARIGURI
|
AS-14-006-005-003/1193
(DAYANG)
|
0414006000NRG23160620220088092
|
16/06/2022
|
MAMONI HAZARIKA
|
0414006WL003460
|
MAMONI HAZARIKA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459113938
|
|
MAMONIHAZARIKA
|
()
|
|
75
|
GOMARIGURI
|
AS-14-006-005-003/1478
(DAYANG)
|
0414006000NRG23160620220088093
|
16/06/2022
|
GOPAL KORMOKAR
|
0414006WL003460
|
GOPAL KORMOKAR
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459113949
|
|
GOPALKORMOKAR
|
()
|
|
76
|
GOMARIGURI
|
AS-14-006-005-003/151
(DAYANG)
|
0414006000NRG23160620220088095
|
16/06/2022
|
Bhanumoti Das
|
0414006WL003460
|
Bhanumoti Das
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459113978
|
|
BhanumotiDas
|
()
|
|
77
|
GOMARIGURI
|
AS-14-006-005-003/158
(DAYANG)
|
0414006000NRG23160620220088097
|
16/06/2022
|
DHARMESWAR GOGOI
|
0414006WL003460
|
DHARMESWAR GOGOI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459113962
|
|
DHARMESWARGOGOI
|
()
|
|
78
|
GOMARIGURI
|
AS-14-006-005-003/159
(DAYANG)
|
0414006000NRG23160620220088098
|
16/06/2022
|
PUTUL BORA
|
0414006WL003460
|
PUTUL BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459113934
|
|
PUTULBORA
|
()
|
|
79
|
GOMARIGURI
|
AS-14-006-005-003/169
(DAYANG)
|
0414006000NRG23160620220088099
|
16/06/2022
|
NONDA BORA
|
0414006WL003460
|
NONDA BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459113929
|
|
NONDABORA
|
()
|
|
80
|
GOMARIGURI
|
AS-14-006-005-003/1748
(DAYANG)
|
0414006000NRG23160620220088100
|
16/06/2022
|
USHA SAIKIA
|
0414006WL003460
|
USHA SAIKIA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459113987
|
|
USHASAIKIA
|
()
|
|
81
|
GOMARIGURI
|
AS-14-006-005-003/1762
(DAYANG)
|
0414006000NRG23160620220088101
|
16/06/2022
|
DIGANTA SAIKIA
|
0414006WL003460
|
DIGANTA SAIKIA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459113952
|
|
DIGANTASAIKIA
|
()
|
|
82
|
GOMARIGURI
|
AS-14-006-005-003/2048
(DAYANG)
|
0414006000NRG23160620220088014
|
16/06/2022
|
RANJIT BORA
|
0414006WL003458
|
RANJIT BORA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459113996
|
|
RANJITBORA
|
()
|
|
83
|
GOMARIGURI
|
AS-14-006-005-003/2070
(DAYANG)
|
0414006000NRG23160620220088102
|
16/06/2022
|
SRIMANTA BORA
|
0414006WL003460
|
SRIMANTA BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459113991
|
|
SRIMANTABORA
|
()
|
|
84
|
GOMARIGURI
|
AS-14-006-005-003/2135
(DAYANG)
|
0414006000NRG23160620220088103
|
16/06/2022
|
DUBIDHAR CHUTIA
|
0414006WL003460
|
DUBIDHAR CHUTIA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459113988
|
|
DUBIDHARCHUTIA
|
()
|
|
85
|
GOMARIGURI
|
AS-14-006-005-003/2162
(DAYANG)
|
0414006000NRG23160620220088104
|
16/06/2022
|
RAM KAROWA
|
0414006WL003460
|
RAM KAROWA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459114028
|
|
RAMKAROWA
|
()
|
|
86
|
GOMARIGURI
|
AS-14-006-005-003/2264
(DAYANG)
|
0414006000NRG23160620220088106
|
16/06/2022
|
Raju Das
|
0414006WL003460
|
Raju Das
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459114001
|
|
RajuDas
|
()
|
|
87
|
GOMARIGURI
|
AS-14-006-005-003/402
(DAYANG)
|
0414006000NRG23160620220088107
|
16/06/2022
|
NOMAL SAIKIA
|
0414006WL003460
|
NOMAL SAIKIA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459113942
|
|
NOMALSAIKIA
|
()
|
|
88
|
GOMARIGURI
|
AS-14-006-005-003/404
(DAYANG)
|
0414006000NRG23160620220088108
|
16/06/2022
|
KUSHA BORA
|
0414006WL003460
|
KUSHA BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459113986
|
|
KUSHABORA
|
()
|
|
89
|
GOMARIGURI
|
AS-14-006-005-003/407
(DAYANG)
|
0414006000NRG23160620220088109
|
16/06/2022
|
TULON GOGOI
|
0414006WL003460
|
TULON GOGOI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459113930
|
|
TULONGOGOI
|
()
|
|
90
|
GOMARIGURI
|
AS-14-006-005-003/421
(DAYANG)
|
0414006000NRG23160620220088111
|
16/06/2022
|
AKONI GOGOI
|
0414006WL003460
|
AKONI GOGOI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459113983
|
|
AKONIGOGOI
|
()
|
|
91
|
GOMARIGURI
|
AS-14-006-005-003/421
(DAYANG)
|
0414006000NRG23160620220088112
|
16/06/2022
|
DIBYABHAROTI GOGOI
|
0414006WL003460
|
DIBYABHAROTI GOGOI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459113984
|
|
DIBYABHAROTIGOGOI
|
()
|
|
92
|
GOMARIGURI
|
AS-14-006-005-003/421
(DAYANG)
|
0414006000NRG23160620220088110
|
16/06/2022
|
SRI ROBIN GOGOI
|
0414006WL003460
|
SRI ROBIN GOGOI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459113899
|
|
SRIROBINGOGOI
|
()
|
|
93
|
GOMARIGURI
|
AS-14-006-005-003/475
(DAYANG)
|
0414006000NRG23160620220088116
|
16/06/2022
|
NIRMAL BORA
|
0414006WL003460
|
NIRMAL BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459113923
|
|
NIRMALBORA
|
()
|
|
94
|
GOMARIGURI
|
AS-14-006-005-003/479
(DAYANG)
|
0414006000NRG23160620220088117
|
16/06/2022
|
RAJEN SONOWAL
|
0414006WL003460
|
RAJEN SONOWAL
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459113937
|
|
RAJENSONOWAL
|
()
|
|
95
|
GOMARIGURI
|
AS-14-006-005-003/481
(DAYANG)
|
0414006000NRG23160620220088118
|
16/06/2022
|
ROMEN ROBIDAS
|
0414006WL003460
|
ROMEN ROBIDAS
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459113943
|
|
ROMENROBIDAS
|
()
|
|
96
|
GOMARIGURI
|
AS-14-006-005-003/694
(DAYANG)
|
0414006000NRG23160620220088119
|
16/06/2022
|
MAN BORA
|
0414006WL003460
|
MAN BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459113977
|
|
MANBORA
|
()
|
|
97
|
GOMARIGURI
|
AS-14-006-005-003/795
(DAYANG)
|
0414006000NRG23160620220088120
|
16/06/2022
|
CHITRA HAZARIKA
|
0414006WL003460
|
CHITRA HAZARIKA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459113924
|
|
CHITRAHAZARIKA
|
()
|
|
98
|
GOMARIGURI
|
AS-14-006-005-003/837
(DAYANG)
|
0414006000NRG23160620220088121
|
16/06/2022
|
KHUDIRAM BASUMATARY
|
0414006WL003460
|
KHUDIRAM BASUMATARY
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459113911
|
|
KHUDIRAMBASUMATARY
|
()
|
|
99
|
GOMARIGURI
|
AS-14-006-005-003/991
(DAYANG)
|
0414006000NRG23160620220088122
|
16/06/2022
|
MAINA GOGOI
|
0414006WL003460
|
MAINA GOGOI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459113961
|
|
MAINAGOGOI
|
()
|
|
100
|
GOMARIGURI
|
AS-14-006-005-004/1226
(DAYANG)
|
0414006000NRG23140620220086462
|
16/06/2022
|
AJIT BORA
|
0414006WL003277
|
AJIT BORA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459113910
|
|
AJITBORA
|
()
|
|
101
|
GOMARIGURI
|
AS-14-006-005-005/1368
(DAYANG)
|
0414006000NRG23140620220086469
|
16/06/2022
|
DOMBORUDHAR KACHARI
|
0414006WL003279
|
DOMBORUDHAR KACHARI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459113905
|
|
DOMBORUDHARKACHARI
|
()
|
|
102
|
GOMARIGURI
|
AS-14-006-005-005/1370
(DAYANG)
|
0414006000NRG23150620220086532
|
16/06/2022
|
DEBEN KACHARI
|
0414006WL003286
|
DEBEN KACHARI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459113904
|
|
DEBENKACHARI
|
()
|
|
103
|
GOMARIGURI
|
AS-14-006-005-005/1382
(DAYANG)
|
0414006000NRG23150620220086523
|
16/06/2022
|
PHULESWARI KACHARI
|
0414006WL003284
|
PHULESWARI KACHARI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459113926
|
|
PHULESWARIKACHARI
|
()
|
|
104
|
GOMARIGURI
|
AS-14-006-005-005/1563
(DAYANG)
|
0414006000NRG23140620220086457
|
16/06/2022
|
DHARMENDRA KACHARI
|
0414006WL003276
|
DHARMENDRA KACHARI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459113940
|
|
DHARMENDRAKACHARI
|
()
|
|
105
|
GOMARIGURI
|
AS-14-006-005-005/1612
(DAYANG)
|
0414006000NRG23140620220086464
|
16/06/2022
|
Madhe Kachari
|
0414006WL003277
|
Madhe Kachari
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459113948
|
|
MadheKachari
|
()
|
|
106
|
GOMARIGURI
|
AS-14-006-005-005/1867
(DAYANG)
|
0414006000NRG23150620220086524
|
16/06/2022
|
TEPURAM BORUAH
|
0414006WL003284
|
TEPURAM BORUAH
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459114005
|
|
TEPURAMBORUAH
|
()
|
|
107
|
GOMARIGURI
|
AS-14-006-005-005/2037
(DAYANG)
|
0414006000NRG23160620220088123
|
16/06/2022
|
SANJIT KUMAR SAIKIA
|
0414006WL003460
|
SANJIT KUMAR SAIKIA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459113993
|
|
SANJITKUMARSAIKIA
|
()
|
|
108
|
GOMARIGURI
|
AS-14-006-005-005/258
(DAYANG)
|
0414006000NRG23140620220086471
|
16/06/2022
|
SUNU GOGOI
|
0414006WL003279
|
SUNU GOGOI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459113920
|
|
SUNUGOGOI
|
()
|
|
109
|
GOMARIGURI
|
AS-14-006-005-008/1014
(DAYANG)
|
0414006000NRG23140620220086458
|
16/06/2022
|
BIRSA URANG
|
0414006WL003276
|
BIRSA URANG
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459113947
|
|
BIRSAURANG
|
()
|
|
110
|
GOMARIGURI
|
AS-14-006-005-008/1946
(DAYANG)
|
0414006000NRG23150620220086535
|
16/06/2022
|
CHABON NAG
|
0414006WL003286
|
CHABON NAG
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459114023
|
|
CHABONNAG
|
()
|
|
111
|
GOMARIGURI
|
AS-14-006-005-008/2158
(DAYANG)
|
0414006000NRG23150620220086530
|
16/06/2022
|
ROTAN GORH
|
0414006WL003285
|
ROTAN GORH
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459113992
|
|
ROTANGORH
|
()
|
|
112
|
GOMARIGURI
|
AS-14-006-005-008/2167
(DAYANG)
|
0414006000NRG23150620220086536
|
16/06/2022
|
SUNITA SURIN
|
0414006WL003286
|
SUNITA SURIN
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459113990
|
|
SUNITASURIN
|
()
|
|
113
|
GOMARIGURI
|
AS-14-006-005-010/1347
(DAYANG)
|
0414006000NRG23150620220086537
|
16/06/2022
|
LAKHIRAM BORA
|
0414006WL003286
|
LAKHIRAM BORA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459113972
|
|
LAKHIRAMBORA
|
()
|
|
114
|
GOMARIGURI
|
AS-14-006-005-010/1827
(DAYANG)
|
0414006000NRG23150620220086531
|
16/06/2022
|
ROYLEN EKKA
|
0414006WL003285
|
ROYLEN EKKA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459113960
|
|
ROYLENEKKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144041
|
144041
|
|
|
|
|
|
|
|
|
115
|
GOMARIGURI
|
AS-14-006-005-003/2194
(DAYANG)
|
0414006000NRG23160620220088105
|
16/06/2022
|
RAJU SONOWAL
|
0414006WL003460
|
RAJU SONOWAL
|
00354
|
PUNB0393300
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459114029
|
|
RAJUSONOWAL
|
()
|
|
116
|
GOMARIGURI
|
AS-14-006-005-005/2006
(DAYANG)
|
0414006000NRG23150620220086534
|
16/06/2022
|
SANU BARUAH
|
0414006WL003286
|
SANU BARUAH
|
00354
|
PUNB0393300
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459114008
|
|
SANUBARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
117
|
GOMARIGURI
|
AS-14-006-005-002/776
(DAYANG)
|
0414006000NRG23140620220086456
|
16/06/2022
|
STIFAN EKKA
|
0414006WL003276
|
STIFAN EKKA
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459113973
|
|
MR STIFAN EKKA
|
()
|
|
118
|
GOMARIGURI
|
AS-14-006-005-005/1871
(DAYANG)
|
0414006000NRG23150620220086529
|
16/06/2022
|
KHIRESWAR BORA
|
0414006WL003285
|
KHIRESWAR BORA
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459114006
|
|
MR KHIRESHWAR BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
119
|
GOMARIGURI
|
AS-14-006-005-001/1166
(DAYANG)
|
0414006000NRG23140620220086465
|
16/06/2022
|
LUHIT HAZORIKA
|
0414006WL003278
|
LUHIT HAZORIKA
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459114032
|
|
MR LOHIT HAZARIKA
|
()
|
|
120
|
GOMARIGURI
|
AS-14-006-005-001/394
(DAYANG)
|
0414006000NRG23160620220088042
|
16/06/2022
|
MR UTTAM BARUAH
|
0414006WL003460
|
MR UTTAM BARUAH
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459114024
|
|
MR UTTAM BARUAH
|
()
|
|
121
|
GOMARIGURI
|
AS-14-006-005-001/597
(DAYANG)
|
0414006000NRG23160620220088045
|
16/06/2022
|
MAINA SAIKIA
|
0414006WL003460
|
MAINA SAIKIA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459114003
|
|
MRS MAINA SAIKIA
|
()
|
|
122
|
GOMARIGURI
|
AS-14-006-005-001/635
(DAYANG)
|
0414006000NRG23140620220086467
|
16/06/2022
|
Mr. TILESWAR GOGOI
|
0414006WL003278
|
Mr. TILESWAR GOGOI
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459113975
|
|
MR TILESWAR GOGOI
|
()
|
|
123
|
GOMARIGURI
|
AS-14-006-005-001/998
(DAYANG)
|
0414006000NRG23160620220088049
|
16/06/2022
|
BIPIN NAG
|
0414006WL003460
|
BIPIN NAG
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459113998
|
|
MRS NARAYANI NAN
|
()
|
|
124
|
GOMARIGURI
|
AS-14-006-005-002/2207
(DAYANG)
|
0414006000NRG23160620220088064
|
16/06/2022
|
AMIT URANG
|
0414006WL003460
|
AMIT URANG
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459114025
|
|
MR AMIT URANG
|
()
|
|
125
|
GOMARIGURI
|
AS-14-006-005-002/2250
(DAYANG)
|
0414006000NRG23160620220088065
|
16/06/2022
|
BULABUL DUARA
|
0414006WL003460
|
BULABUL DUARA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459114018
|
|
MR BULABULDUARA DUARA
|
()
|
|
126
|
GOMARIGURI
|
AS-14-006-005-002/2340
(DAYANG)
|
0414006000NRG23160620220088067
|
16/06/2022
|
DIPONA GOGOI BORA
|
0414006WL003460
|
DIPONA GOGOI BORA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459114011
|
|
MRS DIPONA GOGOI BORA
|
()
|
|
127
|
GOMARIGURI
|
AS-14-006-005-002/496
(DAYANG)
|
0414006000NRG23140620220086455
|
16/06/2022
|
MATIHAS GURIA
|
0414006WL003276
|
MATIHAS GURIA
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459113997
|
|
MR MATHIAS GURIA
|
()
|
|
128
|
GOMARIGURI
|
AS-14-006-005-002/774
(DAYANG)
|
0414006000NRG23160620220088084
|
16/06/2022
|
Kalpana Hazarika
|
0414006WL003460
|
Kalpana Hazarika
|
00415
|
SBIN0007060
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459113976
|
|
MRS KALPANA HAZARIKA
|
()
|
|
129
|
GOMARIGURI
|
AS-14-006-005-003/151
(DAYANG)
|
0414006000NRG23160620220088094
|
16/06/2022
|
SRI JAN DAS
|
0414006WL003460
|
SRI JAN DAS
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459113999
|
|
MR JAN DAS
|
()
|
|
130
|
GOMARIGURI
|
AS-14-006-005-003/422
(DAYANG)
|
0414006000NRG23160620220088115
|
16/06/2022
|
NAREN DAS
|
0414006WL003460
|
NAREN DAS
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459114010
|
|
MR NAREN DAS
|
()
|
|
131
|
GOMARIGURI
|
AS-14-006-005-004/1211
(DAYANG)
|
0414006000NRG23140620220086461
|
16/06/2022
|
NOMAL BORA
|
0414006WL003277
|
NOMAL BORA
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459114020
|
|
MR NOMAL BORA
|
()
|
|
132
|
GOMARIGURI
|
AS-14-006-005-005/1432
(DAYANG)
|
0414006000NRG23140620220086463
|
16/06/2022
|
Ms. JAYA BORUAH
|
0414006WL003277
|
Ms. JAYA BORUAH
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459114031
|
|
MS JAYA BORUAH
|
()
|
|
133
|
GOMARIGURI
|
AS-14-006-005-005/1948
(DAYANG)
|
0414006000NRG23150620220086525
|
16/06/2022
|
DIPALI KACHARI
|
0414006WL003284
|
DIPALI KACHARI
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459114009
|
|
MRS DIPALI KACHARI
|
()
|
|
134
|
GOMARIGURI
|
AS-14-006-005-005/2068
(DAYANG)
|
0414006000NRG23140620220086470
|
16/06/2022
|
Mr. Nitya Kachari
|
0414006WL003279
|
Mr. Nitya Kachari
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459114030
|
|
MR NITYA KACHARI
|
()
|
|
135
|
GOMARIGURI
|
AS-14-006-005-006/1789
(DAYANG)
|
0414006000NRG23160620220088124
|
16/06/2022
|
SMT DANGORBHANI GOGOI
|
0414006WL003460
|
SMT DANGORBHANI GOGOI
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459114019
|
|
MS DANGAR BHANI GOGOI
|
()
|
|
136
|
GOMARIGURI
|
AS-14-006-005-006/2339
(DAYANG)
|
0414006000NRG23160620220088127
|
16/06/2022
|
KARUNA KONWAR
|
0414006WL003460
|
KARUNA KONWAR
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459114017
|
|
MS KARUNA KONWAR
|
()
|
|
137
|
GOMARIGURI
|
AS-14-006-005-006/2339
(DAYANG)
|
0414006000NRG23160620220088126
|
16/06/2022
|
KRISHNA KONWAR
|
0414006WL003460
|
KRISHNA KONWAR
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459114007
|
|
MR KRISHNA KONWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27251
|
27251
|
|
|
|
|
|
|
|
|
138
|
GOMARIGURI
|
AS-14-006-005-002/1287
(DAYANG)
|
0414006000NRG23160620220088055
|
16/06/2022
|
ARACHANA BASUMATARY GOGOI
|
0414006WL003460
|
ARACHANA BASUMATARY GOGOI
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459113893
|
|
ARACHANABASUMATARYGOGOI
|
()
|
|
139
|
GOMARIGURI
|
AS-14-006-005-002/1581
(DAYANG)
|
0414006000NRG23160620220088061
|
16/06/2022
|
LALIT BORA
|
0414006WL003460
|
LALIT BORA
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459113896
|
|
LALITBORA
|
()
|
|
140
|
GOMARIGURI
|
AS-14-006-005-005/1623
(DAYANG)
|
0414006000NRG23150620220086533
|
16/06/2022
|
SUMI SAIKIA
|
0414006WL003286
|
SUMI SAIKIA
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459113891
|
|
SUMISAIKIA
|
()
|
|
141
|
GOMARIGURI
|
AS-14-006-005-006/1789
(DAYANG)
|
0414006000NRG23160620220088125
|
16/06/2022
|
BHANA GOGOI MECH
|
0414006WL003460
|
BHANA GOGOI MECH
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459113892
|
|
BHANAGOGOIMECH
|
()
|
|
142
|
GOMARIGURI
|
AS-14-006-005-008/2180
(DAYANG)
|
0414006000NRG23140620220086472
|
16/06/2022
|
Mangra Urang
|
0414006WL003279
|
Mangra Urang
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459113895
|
|
MangraUrang
|
()
|
|
143
|
GOMARIGURI
|
AS-14-006-005-010/2400
(DAYANG)
|
0414006000NRG23160620220088015
|
16/06/2022
|
PRAPHULLA MONDAL
|
0414006WL003458
|
PRAPHULLA MONDAL
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459113894
|
|
PRAPHULLAMONDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8931
|
8931
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
204039
|
204039
|
|
|
|
|
|
|
|