|
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-14-006-005-001/1005
(DAYANG)
|
0414006000NRG23231120220302766
|
23/11/2022
|
PALI TANTI
|
0414006WL030495
|
PALI TANTI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763217724
|
|
PALI TANTI
|
()
|
|
2
|
GOMARIGURI
|
AS-14-006-005-001/2307
(DAYANG)
|
0414006000NRG23231120220303139
|
23/11/2022
|
BINA SAIKIA
|
0414006WL030541
|
BINA SAIKIA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763217727
|
|
BINA SAIKIA
|
()
|
|
3
|
GOMARIGURI
|
AS-14-006-005-001/2320
(DAYANG)
|
0414006000NRG23231120220302957
|
23/11/2022
|
MAMUDA BEGUM
|
0414006WL030518
|
MAMUDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763217702
|
|
MAMUDA BEGUM
|
()
|
|
4
|
GOMARIGURI
|
AS-14-006-005-001/284
(DAYANG)
|
0414006000NRG23231120220302774
|
23/11/2022
|
RUPA BARUAH
|
0414006WL030496
|
RUPA BARUAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763217693
|
|
RUPA BARUAH
|
()
|
|
5
|
GOMARIGURI
|
AS-14-006-005-001/370
(DAYANG)
|
0414006000NRG23231120220302776
|
23/11/2022
|
ALPONA BORA
|
0414006WL030496
|
ALPONA BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763217695
|
|
ALPONA BORA
|
()
|
|
6
|
GOMARIGURI
|
AS-14-006-005-001/602
(DAYANG)
|
0414006000NRG23231120220302980
|
23/11/2022
|
PAMI GOGOI
|
0414006WL030520
|
PAMI GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763217725
|
|
PAMI GOGOI
|
()
|
|
7
|
GOMARIGURI
|
AS-14-006-005-002/2435
(DAYANG)
|
0414006000NRG23231120220302878
|
23/11/2022
|
NUMALI KACHARI
|
0414006WL030506
|
NUMALI KACHARI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763217696
|
|
NUMALI KACHARI
|
()
|
|
8
|
GOMARIGURI
|
AS-14-006-005-003/547
(DAYANG)
|
0414006000NRG23231120220303065
|
23/11/2022
|
MAMANI GANDHIA
|
0414006WL030533
|
MAMANI GANDHIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763217726
|
|
MAMANI GANDHIA
|
()
|
|
9
|
GOMARIGURI
|
AS-14-006-005-003/928
(DAYANG)
|
0414006000NRG23231120220303013
|
23/11/2022
|
BABUL SAIKIA
|
0414006WL030526
|
BABUL SAIKIA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763217722
|
|
BABUL SAIKIA
|
()
|
|
10
|
GOMARIGURI
|
AS-14-006-005-004/1956
(DAYANG)
|
0414006000NRG23231120220302787
|
23/11/2022
|
Dipa Saikia
|
0414006WL030497
|
Dipa Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763217700
|
|
Dipa Saikia
|
()
|
|
11
|
GOMARIGURI
|
AS-14-006-005-004/2049
(DAYANG)
|
0414006000NRG23231120220302749
|
23/11/2022
|
GUN GOGOI
|
0414006WL030493
|
GUN GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763217723
|
|
GUN GOGOI
|
()
|
|
12
|
GOMARIGURI
|
AS-14-006-005-005/1101
(DAYANG)
|
0414006000NRG23231120220303185
|
23/11/2022
|
Ranjita Kachari
|
0414006WL030546
|
Ranjita Kachari
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763217699
|
|
Ranjita Kachari
|
()
|
|
13
|
GOMARIGURI
|
AS-14-006-005-005/1446
(DAYANG)
|
0414006000NRG23231120220303189
|
23/11/2022
|
LAVLY BORA
|
0414006WL030547
|
LAVLY BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763217701
|
|
LAVLY BORA
|
()
|
|
14
|
GOMARIGURI
|
AS-14-006-005-005/1446
(DAYANG)
|
0414006000NRG23231120220303188
|
23/11/2022
|
PAPU KACHARI
|
0414006WL030547
|
PAPU KACHARI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
15
|
GOMARIGURI
|
AS-14-006-005-008/1088
(DAYANG)
|
0414006000NRG23231120220302792
|
23/11/2022
|
Jinamani Begum
|
0414006WL030497
|
Jinamani Begum
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763217698
|
|
Jinamani Begum
|
()
|
|
16
|
GOMARIGURI
|
AS-14-006-005-008/1729
(DAYANG)
|
0414006000NRG23231120220302964
|
23/11/2022
|
Afachena Begum
|
0414006WL030518
|
Afachena Begum
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763217697
|
|
Afachena Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23129
|
23129
|
|
|
|
|
|
|
|
|
17
|
GOMARIGURI
|
AS-14-006-005-001/2419
(DAYANG)
|
0414006000NRG23231120220302978
|
23/11/2022
|
JUNUMONI GOGOI
|
0414006WL030520
|
JUNUMONI GOGOI
|
00045
|
BARB0VJGOLA
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763217762
|
|
JUNUMONI GOGOI
|
()
|
|
18
|
GOMARIGURI
|
AS-14-006-005-003/927
(DAYANG)
|
0414006000NRG23231120220303069
|
23/11/2022
|
jyoti bora
|
0414006WL030533
|
jyoti bora
|
00045
|
BARB0VJGOLA
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763217763
|
|
jyoti bora
|
()
|
|
19
|
GOMARIGURI
|
AS-14-006-005-004/1400
(DAYANG)
|
0414006000NRG23231120220303160
|
23/11/2022
|
Pabitra Duara
|
0414006WL030543
|
Pabitra Duara
|
00045
|
BARB0VJGOLA
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763217761
|
|
Pabitra Duara
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4351
|
4351
|
|
|
|
|
|
|
|
|
20
|
GOMARIGURI
|
AS-14-006-005-005/1346
(DAYANG)
|
0414006000NRG23231120220302983
|
23/11/2022
|
ANJUMONI KACHARI
|
0414006WL030520
|
ANJUMONI KACHARI
|
00354
|
PUNB0079220
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763217757
|
|
ANJUMONI KACHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
21
|
GOMARIGURI
|
AS-14-006-005-001/1005
(DAYANG)
|
0414006000NRG23231120220302765
|
23/11/2022
|
LULU TANTI
|
0414006WL030495
|
LULU TANTI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763217748
|
|
LULU TANTI
|
()
|
|
22
|
GOMARIGURI
|
AS-14-006-005-001/1173
(DAYANG)
|
0414006000NRG23231120220303170
|
23/11/2022
|
NABA BORA
|
0414006WL030545
|
NABA BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763217647
|
|
NABA BORA
|
()
|
|
23
|
GOMARIGURI
|
AS-14-006-005-001/1178
(DAYANG)
|
0414006000NRG23231120220302767
|
23/11/2022
|
GULAPI HAZARIKA
|
0414006WL030495
|
GULAPI HAZARIKA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763217780
|
|
GULAPI HAZARIKA
|
()
|
|
24
|
GOMARIGURI
|
AS-14-006-005-001/1179
(DAYANG)
|
0414006000NRG23231120220302772
|
23/11/2022
|
PADUMI GOGOI
|
0414006WL030496
|
PADUMI GOGOI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763217729
|
|
PADUMI GOGOI
|
()
|
|
25
|
GOMARIGURI
|
AS-14-006-005-001/1285
(DAYANG)
|
0414006000NRG23231120220303178
|
23/11/2022
|
SARULARA BORA
|
0414006WL030546
|
SARULARA BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763217661
|
|
SARULARA BORA
|
()
|
|
26
|
GOMARIGURI
|
AS-14-006-005-001/1353
(DAYANG)
|
0414006000NRG23231120220302768
|
23/11/2022
|
BINA GOGOI
|
0414006WL030495
|
BINA GOGOI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763217662
|
|
BINA GOGOI
|
()
|
|
27
|
GOMARIGURI
|
AS-14-006-005-001/1608
(DAYANG)
|
0414006000NRG23231120220303171
|
23/11/2022
|
KAMAL GOGO
|
0414006WL030545
|
KAMAL GOGO
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763217644
|
|
KAMAL GOGO
|
()
|
|
28
|
GOMARIGURI
|
AS-14-006-005-001/1617
(DAYANG)
|
0414006000NRG23231120220302744
|
23/11/2022
|
JUNAMANI SAIKIA
|
0414006WL030493
|
JUNAMANI SAIKIA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763217684
|
|
JUNAMANI SAIKIA
|
()
|
|
29
|
GOMARIGURI
|
AS-14-006-005-001/1686
(DAYANG)
|
0414006000NRG23231120220303137
|
23/11/2022
|
JYOTIMONI THEANGAL
|
0414006WL030541
|
JYOTIMONI THEANGAL
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763217655
|
|
JYOTIMONI THEANGAL
|
()
|
|
30
|
GOMARIGURI
|
AS-14-006-005-001/1697
(DAYANG)
|
0414006000NRG23231120220302956
|
23/11/2022
|
RUPA GOGOI
|
0414006WL030518
|
RUPA GOGOI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763217671
|
|
RUPA GOGOI
|
()
|
|
31
|
GOMARIGURI
|
AS-14-006-005-001/1782
(DAYANG)
|
0414006000NRG23231120220303138
|
23/11/2022
|
JUNMONI SAIKIA
|
0414006WL030541
|
JUNMONI SAIKIA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763217771
|
|
JUNMONI SAIKIA
|
()
|
|
32
|
GOMARIGURI
|
AS-14-006-005-001/262
(DAYANG)
|
0414006000NRG23231120220302769
|
23/11/2022
|
BIREN KACHARI
|
0414006WL030495
|
BIREN KACHARI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763217774
|
|
BIREN KACHARI
|
()
|
|
33
|
GOMARIGURI
|
AS-14-006-005-001/268
(DAYANG)
|
0414006000NRG23231120220303158
|
23/11/2022
|
LAKHIRAM SAIKIA
|
0414006WL030543
|
LAKHIRAM SAIKIA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763217744
|
|
LAKHIRAM SAIKIA
|
()
|
|
34
|
GOMARIGURI
|
AS-14-006-005-001/268
(DAYANG)
|
0414006000NRG23231120220303159
|
23/11/2022
|
MR BHUPEN SAIKIA
|
0414006WL030543
|
MR BHUPEN SAIKIA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763217690
|
|
MR BHUPEN SAIKIA
|
()
|
|
35
|
GOMARIGURI
|
AS-14-006-005-001/284
(DAYANG)
|
0414006000NRG23231120220302773
|
23/11/2022
|
PRABAL BORUAH
|
0414006WL030496
|
PRABAL BORUAH
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763217743
|
|
PRABAL BORUAH
|
()
|
|
36
|
GOMARIGURI
|
AS-14-006-005-001/356
(DAYANG)
|
0414006000NRG23231120220302794
|
23/11/2022
|
RABOTI GOGOI
|
0414006WL030498
|
RABOTI GOGOI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763217654
|
|
RABOTI GOGOI
|
()
|
|
37
|
GOMARIGURI
|
AS-14-006-005-001/356
(DAYANG)
|
0414006000NRG23231120220302793
|
23/11/2022
|
SRI PUNA GOGOI
|
0414006WL030498
|
SRI PUNA GOGOI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763217772
|
|
SRI PUNA GOGOI
|
()
|
|
38
|
GOMARIGURI
|
AS-14-006-005-001/358
(DAYANG)
|
0414006000NRG23231120220302795
|
23/11/2022
|
ANIL GOGOI
|
0414006WL030498
|
ANIL GOGOI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763217664
|
|
ANIL GOGOI
|
()
|
|
39
|
GOMARIGURI
|
AS-14-006-005-001/358
(DAYANG)
|
0414006000NRG23231120220302796
|
23/11/2022
|
BAKULI GOGOI
|
0414006WL030498
|
BAKULI GOGOI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763217730
|
|
BAKULI GOGOI
|
()
|
|
40
|
GOMARIGURI
|
AS-14-006-005-001/370
(DAYANG)
|
0414006000NRG23231120220302775
|
23/11/2022
|
SRI BENUDHAR BORA
|
0414006WL030496
|
SRI BENUDHAR BORA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763217773
|
|
SRI BENUDHAR BORA
|
()
|
|
41
|
GOMARIGURI
|
AS-14-006-005-001/373
(DAYANG)
|
0414006000NRG23231120220302770
|
23/11/2022
|
MANESHWARI KACHARI
|
0414006WL030495
|
MANESHWARI KACHARI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763217731
|
|
MANESHWARI KACHARI
|
()
|
|
42
|
GOMARIGURI
|
AS-14-006-005-001/375
(DAYANG)
|
0414006000NRG23231120220303060
|
23/11/2022
|
FULMONI DAS
|
0414006WL030533
|
FULMONI DAS
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763217658
|
|
FULMONI DAS
|
()
|
|
43
|
GOMARIGURI
|
AS-14-006-005-001/388
(DAYANG)
|
0414006000NRG23231120220303061
|
23/11/2022
|
DINA GOGOI
|
0414006WL030533
|
DINA GOGOI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763217751
|
|
DINA GOGOI
|
()
|
|
44
|
GOMARIGURI
|
AS-14-006-005-001/425
(DAYANG)
|
0414006000NRG23231120220302943
|
23/11/2022
|
GANESH BORA
|
0414006WL030516
|
GANESH BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763217675
|
|
GANESH BORA
|
()
|
|
45
|
GOMARIGURI
|
AS-14-006-005-001/588
(DAYANG)
|
0414006000NRG23231120220302798
|
23/11/2022
|
BHANIMAI THENGAL
|
0414006WL030498
|
BHANIMAI THENGAL
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763217777
|
|
BHANIMAI THENGAL
|
()
|
|
46
|
GOMARIGURI
|
AS-14-006-005-001/588
(DAYANG)
|
0414006000NRG23231120220302797
|
23/11/2022
|
BUBU SAIKIA
|
0414006WL030498
|
BUBU SAIKIA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763217755
|
|
BUBU SAIKIA
|
()
|
|
47
|
GOMARIGURI
|
AS-14-006-005-001/602
(DAYANG)
|
0414006000NRG23231120220302979
|
23/11/2022
|
KHOGEN GOGOI
|
0414006WL030520
|
KHOGEN GOGOI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763217776
|
|
KHOGEN GOGOI
|
()
|
|
48
|
GOMARIGURI
|
AS-14-006-005-001/746
(DAYANG)
|
0414006000NRG23231120220303140
|
23/11/2022
|
RAJU GOGOI
|
0414006WL030541
|
RAJU GOGOI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763217645
|
|
RAJU GOGOI
|
()
|
|
49
|
GOMARIGURI
|
AS-14-006-005-001/755
(DAYANG)
|
0414006000NRG23231120220302781
|
23/11/2022
|
BONTI SAIKIA
|
0414006WL030497
|
BONTI SAIKIA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763217754
|
|
BONTI SAIKIA
|
()
|
|
50
|
GOMARIGURI
|
AS-14-006-005-001/945
(DAYANG)
|
0414006000NRG23231120220302745
|
23/11/2022
|
REKHAMONI BORA
|
0414006WL030493
|
REKHAMONI BORA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763217679
|
|
REKHAMONI BORA
|
()
|
|
51
|
GOMARIGURI
|
AS-14-006-005-001/956
(DAYANG)
|
0414006000NRG23231120220303010
|
23/11/2022
|
Dimbeswari bora
|
0414006WL030526
|
Dimbeswari bora
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763217691
|
|
Dimbeswari bora
|
()
|
|
52
|
GOMARIGURI
|
AS-14-006-005-001/956
(DAYANG)
|
0414006000NRG23231120220303009
|
23/11/2022
|
HARURAM BORA
|
0414006WL030526
|
HARURAM BORA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763217782
|
|
HARURAM BORA
|
()
|
|
53
|
GOMARIGURI
|
AS-14-006-005-002/1
(DAYANG)
|
0414006000NRG23231120220303011
|
23/11/2022
|
PARI KHERUWA
|
0414006WL030526
|
PARI KHERUWA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763217656
|
|
PARI KHERUWA
|
()
|
|
54
|
GOMARIGURI
|
AS-14-006-005-002/115
(DAYANG)
|
0414006000NRG23231120220303172
|
23/11/2022
|
BHADRESWAR BORA
|
0414006WL030545
|
BHADRESWAR BORA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763217650
|
|
BHADRESWAR BORA
|
()
|
|
55
|
GOMARIGURI
|
AS-14-006-005-002/115
(DAYANG)
|
0414006000NRG23231120220303173
|
23/11/2022
|
TANGKESHWARI BORA
|
0414006WL030545
|
TANGKESHWARI BORA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763217732
|
|
TANGKESHWARI BORA
|
()
|
|
56
|
GOMARIGURI
|
AS-14-006-005-002/118
(DAYANG)
|
0414006000NRG23231120220302782
|
23/11/2022
|
LOKNATH BORA
|
0414006WL030497
|
LOKNATH BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763217752
|
|
LOKNATH BORA
|
()
|
|
57
|
GOMARIGURI
|
AS-14-006-005-002/1872
(DAYANG)
|
0414006000NRG23231120220302799
|
23/11/2022
|
NITUMONI BORUAH
|
0414006WL030498
|
NITUMONI BORUAH
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763217673
|
|
NITUMONI BORUAH
|
()
|
|
58
|
GOMARIGURI
|
AS-14-006-005-002/4
(DAYANG)
|
0414006000NRG23231120220303174
|
23/11/2022
|
SUREN BECHERA
|
0414006WL030545
|
SUREN BECHERA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763217672
|
|
SUREN BECHERA
|
()
|
|
59
|
GOMARIGURI
|
AS-14-006-005-002/496
(DAYANG)
|
0414006000NRG23231120220302777
|
23/11/2022
|
LUCHIA GURIA
|
0414006WL030496
|
LUCHIA GURIA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763217681
|
|
LUCHIA GURIA
|
()
|
|
60
|
GOMARIGURI
|
AS-14-006-005-002/608
(DAYANG)
|
0414006000NRG23231120220302747
|
23/11/2022
|
Hachina Begam
|
0414006WL030493
|
Hachina Begam
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763217667
|
|
Hachina Begam
|
()
|
|
61
|
GOMARIGURI
|
AS-14-006-005-002/608
(DAYANG)
|
0414006000NRG23231120220302746
|
23/11/2022
|
KAMRUL HUSSAIN
|
0414006WL030493
|
KAMRUL HUSSAIN
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763217670
|
|
KAMRUL HUSSAIN
|
()
|
|
62
|
GOMARIGURI
|
AS-14-006-005-002/630
(DAYANG)
|
0414006000NRG23231120220302981
|
23/11/2022
|
BHIA MURA
|
0414006WL030520
|
BHIA MURA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763217682
|
|
BHIA MURA
|
()
|
|
63
|
GOMARIGURI
|
AS-14-006-005-002/67
(DAYANG)
|
0414006000NRG23231120220303180
|
23/11/2022
|
NACHIB GARH
|
0414006WL030546
|
NACHIB GARH
|
00354
|
PUNB0204020
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763217648
|
|
NACHIB GARH
|
()
|
|
64
|
GOMARIGURI
|
AS-14-006-005-002/677
(DAYANG)
|
0414006000NRG23231120220302800
|
23/11/2022
|
BIJOY LIMBU
|
0414006WL030498
|
BIJOY LIMBU
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763217652
|
|
BIJOY LIMBU
|
()
|
|
65
|
GOMARIGURI
|
AS-14-006-005-002/69
(DAYANG)
|
0414006000NRG23231120220303181
|
23/11/2022
|
KHOGEN GHATOWAR
|
0414006WL030546
|
KHOGEN GHATOWAR
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763217779
|
|
KHOGEN GHATOWAR
|
()
|
|
66
|
GOMARIGURI
|
AS-14-006-005-002/69
(DAYANG)
|
0414006000NRG23231120220303182
|
23/11/2022
|
KURAMANI GHATUWAR
|
0414006WL030546
|
KURAMANI GHATUWAR
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763217677
|
|
KURAMANI GHATUWAR
|
()
|
|
67
|
GOMARIGURI
|
AS-14-006-005-002/757
(DAYANG)
|
0414006000NRG23231120220302881
|
23/11/2022
|
SUNMAI TAPNA
|
0414006WL030506
|
SUNMAI TAPNA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763217735
|
|
SUNMAI TAPNA
|
()
|
|
68
|
GOMARIGURI
|
AS-14-006-005-002/82
(DAYANG)
|
0414006000NRG23231120220302748
|
23/11/2022
|
SOFIK AHMED
|
0414006WL030493
|
SOFIK AHMED
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763217753
|
|
SOFIK AHMED
|
()
|
|
69
|
GOMARIGURI
|
AS-14-006-005-002/825
(DAYANG)
|
0414006000NRG23231120220302958
|
23/11/2022
|
BIMAL NAG
|
0414006WL030518
|
BIMAL NAG
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763217749
|
|
BIMAL NAG
|
()
|
|
70
|
GOMARIGURI
|
AS-14-006-005-003/1200
(DAYANG)
|
0414006000NRG23231120220302947
|
23/11/2022
|
KUMUD BORA
|
0414006WL030516
|
KUMUD BORA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763217742
|
|
KUMUD BORA
|
()
|
|
71
|
GOMARIGURI
|
AS-14-006-005-003/1201
(DAYANG)
|
0414006000NRG23231120220303141
|
23/11/2022
|
BHUPEN DAS
|
0414006WL030541
|
BHUPEN DAS
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763217674
|
|
BHUPEN DAS
|
()
|
|
72
|
GOMARIGURI
|
AS-14-006-005-003/158
(DAYANG)
|
0414006000NRG23231120220302959
|
23/11/2022
|
DHARMESWAR GOGOI
|
0414006WL030518
|
DHARMESWAR GOGOI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763217737
|
|
DHARMESWAR GOGOI
|
()
|
|
73
|
GOMARIGURI
|
AS-14-006-005-003/1836-A
(DAYANG)
|
0414006000NRG23231120220302982
|
23/11/2022
|
Faguni gogoi
|
0414006WL030520
|
Faguni gogoi
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763217736
|
|
Faguni gogoi
|
()
|
|
74
|
GOMARIGURI
|
AS-14-006-005-003/187
(DAYANG)
|
0414006000NRG23231120220303062
|
23/11/2022
|
BHADRESWAR BORA
|
0414006WL030533
|
BHADRESWAR BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763217683
|
|
BHADRESWAR BORA
|
()
|
|
75
|
GOMARIGURI
|
AS-14-006-005-003/187
(DAYANG)
|
0414006000NRG23231120220303063
|
23/11/2022
|
Bubul Bora
|
0414006WL030533
|
Bubul Bora
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763217738
|
|
Bubul Bora
|
()
|
|
76
|
GOMARIGURI
|
AS-14-006-005-003/508
(DAYANG)
|
0414006000NRG23231120220302784
|
23/11/2022
|
FANG KACHARI
|
0414006WL030497
|
FANG KACHARI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763217657
|
|
FANG KACHARI
|
()
|
|
77
|
GOMARIGURI
|
AS-14-006-005-003/547
(DAYANG)
|
0414006000NRG23231120220303064
|
23/11/2022
|
SRI PRODIP GONDHIA
|
0414006WL030533
|
SRI PRODIP GONDHIA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763217756
|
|
SRI PRODIP GONDHIA
|
()
|
|
78
|
GOMARIGURI
|
AS-14-006-005-003/559
(DAYANG)
|
0414006000NRG23231120220303012
|
23/11/2022
|
GHANASHYAM BORA
|
0414006WL030526
|
GHANASHYAM BORA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763217781
|
|
GHANASHYAM BORA
|
()
|
|
79
|
GOMARIGURI
|
AS-14-006-005-003/739
(DAYANG)
|
0414006000NRG23231120220303066
|
23/11/2022
|
BHODRESWAR BORA
|
0414006WL030533
|
BHODRESWAR BORA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763217750
|
|
BHODRESWAR BORA
|
()
|
|
80
|
GOMARIGURI
|
AS-14-006-005-003/927
(DAYANG)
|
0414006000NRG23231120220303067
|
23/11/2022
|
RAJIB BORA
|
0414006WL030533
|
RAJIB BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763217653
|
|
RAJIB BORA
|
()
|
|
81
|
GOMARIGURI
|
AS-14-006-005-004/1222
(DAYANG)
|
0414006000NRG23231120220302948
|
23/11/2022
|
BHAIKAN SAIKIA
|
0414006WL030516
|
BHAIKAN SAIKIA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763217746
|
|
BHAIKAN SAIKIA
|
()
|
|
82
|
GOMARIGURI
|
AS-14-006-005-004/1400
(DAYANG)
|
0414006000NRG23231120220303161
|
23/11/2022
|
KARUNA DUWARA
|
0414006WL030543
|
KARUNA DUWARA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763217747
|
|
KARUNA DUWARA
|
()
|
|
83
|
GOMARIGURI
|
AS-14-006-005-004/1783
(DAYANG)
|
0414006000NRG23231120220303014
|
23/11/2022
|
NOMITA SAIKIA
|
0414006WL030526
|
NOMITA SAIKIA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763217666
|
|
NOMITA SAIKIA
|
()
|
|
84
|
GOMARIGURI
|
AS-14-006-005-004/1922
(DAYANG)
|
0414006000NRG23231120220303183
|
23/11/2022
|
DIPALI BORA
|
0414006WL030546
|
DIPALI BORA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763217676
|
|
DIPALI BORA
|
()
|
|
85
|
GOMARIGURI
|
AS-14-006-005-004/1956
(DAYANG)
|
0414006000NRG23231120220302788
|
23/11/2022
|
Bishnu Saikia
|
0414006WL030497
|
Bishnu Saikia
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763217745
|
|
Bishnu Saikia
|
()
|
|
86
|
GOMARIGURI
|
AS-14-006-005-004/1956
(DAYANG)
|
0414006000NRG23231120220302786
|
23/11/2022
|
CHANDRA SAIKIA
|
0414006WL030497
|
CHANDRA SAIKIA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763217680
|
|
CHANDRA SAIKIA
|
()
|
|
87
|
GOMARIGURI
|
AS-14-006-005-004/2425
(DAYANG)
|
0414006000NRG23231120220303175
|
23/11/2022
|
AMBU SAIKIA
|
0414006WL030545
|
AMBU SAIKIA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763217660
|
|
AMBU SAIKIA
|
()
|
|
88
|
GOMARIGURI
|
AS-14-006-005-004/2428
(DAYANG)
|
0414006000NRG23231120220303176
|
23/11/2022
|
DALIMI SAIKIA
|
0414006WL030545
|
DALIMI SAIKIA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763217646
|
|
DALIMI SAIKIA
|
()
|
|
89
|
GOMARIGURI
|
AS-14-006-005-005/1341
(DAYANG)
|
0414006000NRG23231120220303162
|
23/11/2022
|
GUBIN GOGOI
|
0414006WL030543
|
GUBIN GOGOI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763217740
|
|
GUBIN GOGOI
|
()
|
|
90
|
GOMARIGURI
|
AS-14-006-005-005/1346
(DAYANG)
|
0414006000NRG23231120220302984
|
23/11/2022
|
BIMAN KACHARI
|
0414006WL030520
|
BIMAN KACHARI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763217733
|
|
BIMAN KACHARI
|
()
|
|
91
|
GOMARIGURI
|
AS-14-006-005-005/1407
(DAYANG)
|
0414006000NRG23231120220303163
|
23/11/2022
|
MAMONI BORA
|
0414006WL030543
|
MAMONI BORA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763217783
|
|
MAMONI BORA
|
()
|
|
92
|
GOMARIGURI
|
AS-14-006-005-005/1410
(DAYANG)
|
0414006000NRG23231120220302779
|
23/11/2022
|
UPEN BARUAH
|
0414006WL030496
|
UPEN BARUAH
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763217784
|
|
UPEN BARUAH
|
()
|
|
93
|
GOMARIGURI
|
AS-14-006-005-005/1531
(DAYANG)
|
0414006000NRG23231120220302884
|
23/11/2022
|
MAUCHUMI GOGOI
|
0414006WL030506
|
MAUCHUMI GOGOI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763217739
|
|
MAUCHUMI GOGOI
|
()
|
|
94
|
GOMARIGURI
|
AS-14-006-005-005/1533
(DAYANG)
|
0414006000NRG23231120220303143
|
23/11/2022
|
Bondana Kachari
|
0414006WL030541
|
Bondana Kachari
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763217778
|
|
Bondana Kachari
|
()
|
|
95
|
GOMARIGURI
|
AS-14-006-005-005/1586
(DAYANG)
|
0414006000NRG23231120220302802
|
23/11/2022
|
JADUMANI SHARMAH
|
0414006WL030498
|
JADUMANI SHARMAH
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763217665
|
|
JADUMANI SHARMAH
|
()
|
|
96
|
GOMARIGURI
|
AS-14-006-005-005/1586
(DAYANG)
|
0414006000NRG23231120220302801
|
23/11/2022
|
MAUSUM PUJARI
|
0414006WL030498
|
MAUSUM PUJARI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763217687
|
|
MAUSUM PUJARI
|
()
|
|
97
|
GOMARIGURI
|
AS-14-006-005-005/2399
(DAYANG)
|
0414006000NRG23231120220302751
|
23/11/2022
|
NIPEN KACHARI
|
0414006WL030493
|
NIPEN KACHARI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763217728
|
|
NIPEN KACHARI
|
()
|
|
98
|
GOMARIGURI
|
AS-14-006-005-006/1026
(DAYANG)
|
0414006000NRG23231120220302789
|
23/11/2022
|
HEMAKANTA BORA
|
0414006WL030497
|
HEMAKANTA BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763217734
|
|
HEMAKANTA BORA
|
()
|
|
99
|
GOMARIGURI
|
AS-14-006-005-006/1161
(DAYANG)
|
0414006000NRG23231120220303165
|
23/11/2022
|
MRIDUSHMITA KACHARI BORA
|
0414006WL030543
|
MRIDUSHMITA KACHARI BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763217678
|
|
MRIDUSHMITA KACHARI BORA
|
()
|
|
100
|
GOMARIGURI
|
AS-14-006-005-006/1597
(DAYANG)
|
0414006000NRG23231120220303186
|
23/11/2022
|
ANIL BORA
|
0414006WL030546
|
ANIL BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763217741
|
|
ANIL BORA
|
()
|
|
101
|
GOMARIGURI
|
AS-14-006-005-006/1611
(DAYANG)
|
0414006000NRG23231120220303166
|
23/11/2022
|
ANIL GOGOI
|
0414006WL030543
|
ANIL GOGOI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763217659
|
|
ANIL GOGOI
|
()
|
|
102
|
GOMARIGURI
|
AS-14-006-005-006/2350
(DAYANG)
|
0414006000NRG23231120220302962
|
23/11/2022
|
Pallabi Karmakar
|
0414006WL030518
|
Pallabi Karmakar
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763217651
|
|
Pallabi Karmakar
|
()
|
|
103
|
GOMARIGURI
|
AS-14-006-005-006/2350
(DAYANG)
|
0414006000NRG23231120220302961
|
23/11/2022
|
SHRI SUIT SONOWAL
|
0414006WL030518
|
SHRI SUIT SONOWAL
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763217689
|
|
SHRI SUIT SONOWAL
|
()
|
|
104
|
GOMARIGURI
|
AS-14-006-005-007/1234
(DAYANG)
|
0414006000NRG23231120220302951
|
23/11/2022
|
LOKHIRAM GOGOI
|
0414006WL030516
|
LOKHIRAM GOGOI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763217775
|
|
LOKHIRAM GOGOI
|
()
|
|
105
|
GOMARIGURI
|
AS-14-006-005-007/1234
(DAYANG)
|
0414006000NRG23231120220302952
|
23/11/2022
|
RUPA GOGOI
|
0414006WL030516
|
RUPA GOGOI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763217685
|
|
RUPA GOGOI
|
()
|
|
106
|
GOMARIGURI
|
AS-14-006-005-007/1890
(DAYANG)
|
0414006000NRG23231120220303016
|
23/11/2022
|
NITUL SAIKIA
|
0414006WL030526
|
NITUL SAIKIA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763217688
|
|
NITUL SAIKIA
|
()
|
|
107
|
GOMARIGURI
|
AS-14-006-005-008/1088
(DAYANG)
|
0414006000NRG23231120220302791
|
23/11/2022
|
CHAFIKUL HUSSAIN
|
0414006WL030497
|
CHAFIKUL HUSSAIN
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763217663
|
|
CHAFIKUL HUSSAIN
|
()
|
|
108
|
GOMARIGURI
|
AS-14-006-005-008/1090
(DAYANG)
|
0414006000NRG23231120220302887
|
23/11/2022
|
CHITRALEKHA BORA
|
0414006WL030506
|
CHITRALEKHA BORA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763217649
|
|
CHITRALEKHA BORA
|
()
|
|
109
|
GOMARIGURI
|
AS-14-006-005-008/1729
(DAYANG)
|
0414006000NRG23231120220302963
|
23/11/2022
|
Nur Ahmed
|
0414006WL030518
|
Nur Ahmed
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763217668
|
|
Nur Ahmed
|
()
|
|
110
|
GOMARIGURI
|
AS-14-006-005-008/2152
(DAYANG)
|
0414006000NRG23231120220302966
|
23/11/2022
|
BASANTI GUWA
|
0414006WL030518
|
BASANTI GUWA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763217686
|
|
BASANTI GUWA
|
()
|
|
111
|
GOMARIGURI
|
AS-14-006-005-010/2119
(DAYANG)
|
0414006000NRG23231120220302985
|
23/11/2022
|
RADHIKA KISKU
|
0414006WL030520
|
RADHIKA KISKU
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763217669
|
|
RADHIKA KISKU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138545
|
138545
|
|
|
|
|
|
|
|
|
112
|
GOMARIGURI
|
AS-14-006-005-005/2006
(DAYANG)
|
0414006000NRG23231120220302750
|
23/11/2022
|
SANU BARUAH
|
0414006WL030493
|
SANU BARUAH
|
00354
|
PUNB0393300
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763217692
|
|
SANU BARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
113
|
GOMARIGURI
|
AS-14-006-005-002/728
(DAYANG)
|
0414006000NRG23231120220302944
|
23/11/2022
|
BIDYA SONOWAL
|
0414006WL030516
|
BIDYA SONOWAL
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763217718
|
|
MR BIDYA SONOWAL
|
()
|
|
114
|
GOMARIGURI
|
AS-14-006-005-006/1139
(DAYANG)
|
0414006000NRG23231120220303164
|
23/11/2022
|
MAHAN BORA
|
0414006WL030543
|
MAHAN BORA
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763217721
|
|
MR MAHAN BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
115
|
GOMARIGURI
|
AS-14-006-005-008/1090
(DAYANG)
|
0414006000NRG23231120220302888
|
23/11/2022
|
RASHMI GOGOI
|
0414006WL030506
|
RASHMI GOGOI
|
00415
|
SBIN0004573
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763217720
|
|
MRS RASHMI GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
116
|
GOMARIGURI
|
AS-14-006-005-002/118
(DAYANG)
|
0414006000NRG23231120220302783
|
23/11/2022
|
DHARANI BORA
|
0414006WL030497
|
DHARANI BORA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763217712
|
|
MR DHARANI BORA
|
()
|
|
117
|
GOMARIGURI
|
AS-14-006-005-002/63
(DAYANG)
|
0414006000NRG23231120220302778
|
23/11/2022
|
BUJU KUJU
|
0414006WL030496
|
BUJU KUJU
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763217716
|
|
MR BUJU KUJUR
|
()
|
|
118
|
GOMARIGURI
|
AS-14-006-005-002/632
(DAYANG)
|
0414006000NRG23231120220302880
|
23/11/2022
|
DIPOK GAUR
|
0414006WL030506
|
DIPOK GAUR
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763217717
|
|
MR DIPOK GAUR
|
()
|
|
119
|
GOMARIGURI
|
AS-14-006-005-002/773
(DAYANG)
|
0414006000NRG23231120220302946
|
23/11/2022
|
MOHESH KISKU
|
0414006WL030516
|
MOHESH KISKU
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763217705
|
|
MR MOHESH KISKU
|
()
|
|
120
|
GOMARIGURI
|
AS-14-006-005-003/927
(DAYANG)
|
0414006000NRG23231120220303068
|
23/11/2022
|
PORI BORA
|
0414006WL030533
|
PORI BORA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763217715
|
|
MS PORI BORA
|
()
|
|
121
|
GOMARIGURI
|
AS-14-006-005-004/1222
(DAYANG)
|
0414006000NRG23231120220302950
|
23/11/2022
|
Chandan Saikia
|
0414006WL030516
|
Chandan Saikia
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763217707
|
|
MR CHANDAN SAIKIA
|
()
|
|
122
|
GOMARIGURI
|
AS-14-006-005-004/1783
(DAYANG)
|
0414006000NRG23231120220303015
|
23/11/2022
|
JUGAL SAIKIA
|
0414006WL030526
|
JUGAL SAIKIA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763217703
|
|
MR JUGAL SAIKIA
|
()
|
|
123
|
GOMARIGURI
|
AS-14-006-005-004/1922
(DAYANG)
|
0414006000NRG23231120220303184
|
23/11/2022
|
Fanidhar Bora
|
0414006WL030546
|
Fanidhar Bora
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763217710
|
|
MR FANIDHAR BORA
|
()
|
|
124
|
GOMARIGURI
|
AS-14-006-005-005/1098
(DAYANG)
|
0414006000NRG23231120220302960
|
23/11/2022
|
ANUPAM SAIKIA
|
0414006WL030518
|
ANUPAM SAIKIA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763217704
|
|
MR ANUPAM SAIKIA
|
()
|
|
125
|
GOMARIGURI
|
AS-14-006-005-005/1432
(DAYANG)
|
0414006000NRG23231120220302780
|
23/11/2022
|
Ms. JAYA BORUAH
|
0414006WL030496
|
Ms. JAYA BORUAH
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763217719
|
|
MS JAYA BORUAH
|
()
|
|
126
|
GOMARIGURI
|
AS-14-006-005-006/1026
(DAYANG)
|
0414006000NRG23231120220302790
|
23/11/2022
|
Modhusmita saikia Bora
|
0414006WL030497
|
Modhusmita saikia Bora
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763217711
|
|
MRS MODHUSMITA SAIKIA BORA
|
()
|
|
127
|
GOMARIGURI
|
AS-14-006-005-006/1597
(DAYANG)
|
0414006000NRG23231120220303187
|
23/11/2022
|
BANTI BORA
|
0414006WL030546
|
BANTI BORA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763217713
|
|
MS BANTI BORA
|
()
|
|
128
|
GOMARIGURI
|
AS-14-006-005-008/2152
(DAYANG)
|
0414006000NRG23231120220302965
|
23/11/2022
|
Prodip Gaur
|
0414006WL030518
|
Prodip Gaur
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763217714
|
|
MR PRADIP GARH
|
()
|
|
129
|
GOMARIGURI
|
AS-14-006-005-009/2432
(DAYANG)
|
0414006000NRG23231120220302771
|
23/11/2022
|
FUL TAPNA
|
0414006WL030495
|
FUL TAPNA
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763217708
|
|
MRS FUL TAPNA
|
()
|
|
130
|
GOMARIGURI
|
AS-14-006-005-010/2368
(DAYANG)
|
0414006000NRG23231120220302967
|
23/11/2022
|
MRS. GUNADA BORA
|
0414006WL030518
|
MRS. GUNADA BORA
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763217709
|
|
MRS GUNADA BORA
|
()
|
|
131
|
GOMARIGURI
|
AS-14-006-005-010/2406
(DAYANG)
|
0414006000NRG23231120220303177
|
23/11/2022
|
JUNMONI MUNDA
|
0414006WL030545
|
JUNMONI MUNDA
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763217706
|
|
MRS JUNMANI MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23816
|
23816
|
|
|
|
|
|
|
|
|
132
|
GOMARIGURI
|
AS-14-006-005-001/1285
(DAYANG)
|
0414006000NRG23231120220303179
|
23/11/2022
|
Shrimatidhanu Bora
|
0414006WL030546
|
Shrimatidhanu Bora
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763217769
|
|
Shrimatidhanu Bora
|
()
|
|
133
|
GOMARIGURI
|
AS-14-006-005-001/1697
(DAYANG)
|
0414006000NRG23231120220302955
|
23/11/2022
|
JAY GOGOI
|
0414006WL030518
|
JAY GOGOI
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763217770
|
|
JAY GOGOI
|
()
|
|
134
|
GOMARIGURI
|
AS-14-006-005-002/728
(DAYANG)
|
0414006000NRG23231120220302945
|
23/11/2022
|
LAKHIDHAR SONOWAL
|
0414006WL030516
|
LAKHIDHAR SONOWAL
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763217759
|
|
LAKHIDHAR SONOWAL
|
()
|
|
135
|
GOMARIGURI
|
AS-14-006-005-003/173
(DAYANG)
|
0414006000NRG23231120220303142
|
23/11/2022
|
BIJOYA PHUKON
|
0414006WL030541
|
BIJOYA PHUKON
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763217764
|
|
BIJOYA PHUKON
|
()
|
|
136
|
GOMARIGURI
|
AS-14-006-005-003/508
(DAYANG)
|
0414006000NRG23231120220302785
|
23/11/2022
|
Jun Kachari
|
0414006WL030497
|
Jun Kachari
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763217765
|
|
Jun Kachari
|
()
|
|
137
|
GOMARIGURI
|
AS-14-006-005-004/1222
(DAYANG)
|
0414006000NRG23231120220302949
|
23/11/2022
|
Binu Saikia
|
0414006WL030516
|
Binu Saikia
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763217767
|
|
Binu Saikia
|
()
|
|
138
|
GOMARIGURI
|
AS-14-006-005-005/1531
(DAYANG)
|
0414006000NRG23231120220302885
|
23/11/2022
|
BISWAJIT GOGOI
|
0414006WL030506
|
BISWAJIT GOGOI
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763217768
|
|
BISWAJIT GOGOI
|
()
|
|
139
|
GOMARIGURI
|
AS-14-006-005-005/1538-B
(DAYANG)
|
0414006000NRG23231120220303144
|
23/11/2022
|
BITUL SAIKIA
|
0414006WL030541
|
BITUL SAIKIA
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763217760
|
|
BITUL SAIKIA
|
()
|
|
140
|
GOMARIGURI
|
AS-14-006-005-005/2007
(DAYANG)
|
0414006000NRG23231120220303146
|
23/11/2022
|
Bina Boruah
|
0414006WL030541
|
Bina Boruah
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763217758
|
|
Bina Boruah
|
()
|
|
141
|
GOMARIGURI
|
AS-14-006-005-005/2007
(DAYANG)
|
0414006000NRG23231120220303145
|
23/11/2022
|
RANJIT BORUAH
|
0414006WL030541
|
RANJIT BORUAH
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763217766
|
|
RANJIT BORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14427
|
14427
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
211596
|
211596
|
|
|
|
|
|
|
|