|
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-14-006-005-001/469
(DAYANG)
|
0414006000NRG23240320230392706
|
25/03/2023
|
MUNU KACHARI
|
0414006WL041067
|
MUNU KACHARI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0306981644
|
|
MUNU KACHARI
|
()
|
|
2
|
GOMARIGURI
|
AS-14-006-005-002/2435
(DAYANG)
|
0414006000NRG23230320230388249
|
25/03/2023
|
NUMALI KACHARI
|
0414006WL040657
|
NUMALI KACHARI
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
30/03/2023
|
|
0306981642
|
|
NUMALI KACHARI
|
()
|
|
3
|
GOMARIGURI
|
AS-14-006-005-003/238
(DAYANG)
|
0414006000NRG23240320230392709
|
25/03/2023
|
Monisha Thengal
|
0414006WL041067
|
Monisha Thengal
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0306981647
|
|
Monisha Thengal
|
()
|
|
4
|
GOMARIGURI
|
AS-14-006-005-003/238
(DAYANG)
|
0414006000NRG23240320230392708
|
25/03/2023
|
Radhika Sonowal
|
0414006WL041067
|
Radhika Sonowal
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0306981643
|
|
Radhika Sonowal
|
()
|
|
5
|
GOMARIGURI
|
AS-14-006-005-005/1533
(DAYANG)
|
0414006000NRG23240320230392664
|
25/03/2023
|
DEBANTA KACHARI
|
0414006WL041063
|
DEBANTA KACHARI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0306981646
|
|
DEBANTA KACHARI
|
()
|
|
6
|
GOMARIGURI
|
AS-14-006-005-007/1925
(DAYANG)
|
0414006000NRG23240320230391439
|
25/03/2023
|
JANMONI SONOWAL SAIKIA
|
0414006WL040940
|
JANMONI SONOWAL SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0306981645
|
|
JANMONI SONOWAL SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
7
|
GOMARIGURI
|
AS-14-006-005-006/2293
(DAYANG)
|
0414006000NRG23230320230388252
|
25/03/2023
|
TULASHI BORA
|
0414006WL040657
|
TULASHI BORA
|
00045
|
BARB0VJGOLA
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306981657
|
|
TULASHI BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
8
|
GOMARIGURI
|
AS-14-006-005-006/1303
(DAYANG)
|
0414006000NRG23230320230388269
|
25/03/2023
|
Mr Dewabrot Gogoi
|
0414006WL040660
|
Mr Dewabrot Gogoi
|
00176
|
IDIB000G057
|
1145
|
1145
|
Processed
|
31/03/2023
|
|
0306981663
|
|
Mr Dewabrot Gogoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
9
|
GOMARIGURI
|
AS-14-006-005-001/134
(DAYANG)
|
0414006000NRG23240320230391516
|
25/03/2023
|
NETRA HAZARIKA
|
0414006WL040949
|
NETRA HAZARIKA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0306981619
|
|
NETRA HAZARIKA
|
()
|
|
10
|
GOMARIGURI
|
AS-14-006-005-001/1374
(DAYANG)
|
0414006000NRG23240320230391221
|
25/03/2023
|
Ibrahim Ali
|
0414006WL040915
|
Ibrahim Ali
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306981597
|
|
Ibrahim Ali
|
()
|
|
11
|
GOMARIGURI
|
AS-14-006-005-001/1374
(DAYANG)
|
0414006000NRG23240320230391220
|
25/03/2023
|
IDDRISH ALI
|
0414006WL040915
|
IDDRISH ALI
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306981614
|
|
IDDRISH ALI
|
()
|
|
12
|
GOMARIGURI
|
AS-14-006-005-001/1374
(DAYANG)
|
0414006000NRG23240320230391222
|
25/03/2023
|
Shahida Begum
|
0414006WL040915
|
Shahida Begum
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306981622
|
|
Shahida Begum
|
()
|
|
13
|
GOMARIGURI
|
AS-14-006-005-001/1764
(DAYANG)
|
0414006000NRG23240320230391430
|
25/03/2023
|
Mitali Das
|
0414006WL040939
|
Mitali Das
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306981610
|
|
Mitali Das
|
()
|
|
14
|
GOMARIGURI
|
AS-14-006-005-001/2178
(DAYANG)
|
0414006000NRG23230320230388263
|
25/03/2023
|
Akani Kachari Chutia
|
0414006WL040660
|
Akani Kachari Chutia
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306981596
|
|
Akani Kachari Chutia
|
()
|
|
15
|
GOMARIGURI
|
AS-14-006-005-001/256
(DAYANG)
|
0414006000NRG23240320230392654
|
25/03/2023
|
DIPEN KACHARI
|
0414006WL041063
|
DIPEN KACHARI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0306981588
|
|
DIPEN KACHARI
|
()
|
|
16
|
GOMARIGURI
|
AS-14-006-005-001/256
(DAYANG)
|
0414006000NRG23240320230392656
|
25/03/2023
|
Dipu Kachari
|
0414006WL041063
|
Dipu Kachari
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0306981613
|
|
Dipu Kachari
|
()
|
|
17
|
GOMARIGURI
|
AS-14-006-005-001/256
(DAYANG)
|
0414006000NRG23240320230392655
|
25/03/2023
|
RUPA KOSARI
|
0414006WL041063
|
RUPA KOSARI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0306981609
|
|
RUPA KOSARI
|
()
|
|
18
|
GOMARIGURI
|
AS-14-006-005-001/272
(DAYANG)
|
0414006000NRG23240320230391260
|
25/03/2023
|
BISHNU KACHARI
|
0414006WL040920
|
BISHNU KACHARI
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306981635
|
|
BISHNU KACHARI
|
()
|
|
19
|
GOMARIGURI
|
AS-14-006-005-001/272
(DAYANG)
|
0414006000NRG23240320230391259
|
25/03/2023
|
PUNYA PROVA KACHARI
|
0414006WL040920
|
PUNYA PROVA KACHARI
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306981670
|
|
PUNYA PROVA KACHARI
|
()
|
|
20
|
GOMARIGURI
|
AS-14-006-005-001/433
(DAYANG)
|
0414006000NRG23240320230392703
|
25/03/2023
|
PUNA KACHARI
|
0414006WL041067
|
PUNA KACHARI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0306981669
|
|
PUNA KACHARI
|
()
|
|
21
|
GOMARIGURI
|
AS-14-006-005-001/437
(DAYANG)
|
0414006000NRG23230320230390504
|
25/03/2023
|
GULAP KACHARI
|
0414006WL040842
|
GULAP KACHARI
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306981667
|
|
GULAP KACHARI
|
()
|
|
22
|
GOMARIGURI
|
AS-14-006-005-001/469
(DAYANG)
|
0414006000NRG23240320230392705
|
25/03/2023
|
PRASANTA KACHARI
|
0414006WL041067
|
PRASANTA KACHARI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0306981672
|
|
PRASANTA KACHARI
|
()
|
|
23
|
GOMARIGURI
|
AS-14-006-005-001/648
(DAYANG)
|
0414006000NRG23240320230391432
|
25/03/2023
|
PODMESWAR BORA
|
0414006WL040939
|
PODMESWAR BORA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0306981671
|
|
PODMESWAR BORA
|
()
|
|
24
|
GOMARIGURI
|
AS-14-006-005-001/746
(DAYANG)
|
0414006000NRG23240320230392384
|
25/03/2023
|
RAJU GOGOI
|
0414006WL041042
|
RAJU GOGOI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0306981600
|
|
RAJU GOGOI
|
()
|
|
25
|
GOMARIGURI
|
AS-14-006-005-001/948
(DAYANG)
|
0414006000NRG23240320230392385
|
25/03/2023
|
ABINASH KADO
|
0414006WL041042
|
ABINASH KADO
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0306981628
|
|
ABINASH KADO
|
()
|
|
26
|
GOMARIGURI
|
AS-14-006-005-002/1
(DAYANG)
|
0414006000NRG23230320230388275
|
25/03/2023
|
PARI KHERUWA
|
0414006WL040664
|
PARI KHERUWA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0306981608
|
|
PARI KHERUWA
|
()
|
|
27
|
GOMARIGURI
|
AS-14-006-005-002/1769
(DAYANG)
|
0414006000NRG23240320230392386
|
25/03/2023
|
KUMAR RAI
|
0414006WL041042
|
KUMAR RAI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0306981594
|
|
KUMAR RAI
|
()
|
|
28
|
GOMARIGURI
|
AS-14-006-005-002/1911
(DAYANG)
|
0414006000NRG23240320230391518
|
25/03/2023
|
BINOD GHATOWAL
|
0414006WL040949
|
BINOD GHATOWAL
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0306981637
|
|
BINOD GHATOWAL
|
()
|
|
29
|
GOMARIGURI
|
AS-14-006-005-002/1999
(DAYANG)
|
0414006000NRG23240320230392387
|
25/03/2023
|
BIJAY KUMAR RAI
|
0414006WL041042
|
BIJAY KUMAR RAI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0306981640
|
|
BIJAY KUMAR RAI
|
()
|
|
30
|
GOMARIGURI
|
AS-14-006-005-002/510
(DAYANG)
|
0414006000NRG23240320230392657
|
25/03/2023
|
DEBA SAIKIA
|
0414006WL041063
|
DEBA SAIKIA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0306981587
|
|
DEBA SAIKIA
|
()
|
|
31
|
GOMARIGURI
|
AS-14-006-005-002/687
(DAYANG)
|
0414006000NRG23240320230391261
|
25/03/2023
|
DEBA GOGOI
|
0414006WL040920
|
DEBA GOGOI
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306981605
|
|
DEBA GOGOI
|
()
|
|
32
|
GOMARIGURI
|
AS-14-006-005-002/687
(DAYANG)
|
0414006000NRG23240320230391262
|
25/03/2023
|
Rina Gogoi
|
0414006WL040920
|
Rina Gogoi
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306981627
|
|
Rina Gogoi
|
()
|
|
33
|
GOMARIGURI
|
AS-14-006-005-002/985
(DAYANG)
|
0414006000NRG23240320230391264
|
25/03/2023
|
CHUNU GOGOI
|
0414006WL040920
|
CHUNU GOGOI
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306981626
|
|
CHUNU GOGOI
|
()
|
|
34
|
GOMARIGURI
|
AS-14-006-005-002/985
(DAYANG)
|
0414006000NRG23240320230391263
|
25/03/2023
|
NIPEN GOGOI
|
0414006WL040920
|
NIPEN GOGOI
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306981607
|
|
NIPEN GOGOI
|
()
|
|
35
|
GOMARIGURI
|
AS-14-006-005-003/1762
(DAYANG)
|
0414006000NRG23230320230388250
|
25/03/2023
|
DIGANTA SAIKIA
|
0414006WL040657
|
DIGANTA SAIKIA
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306981603
|
|
DIGANTA SAIKIA
|
()
|
|
36
|
GOMARIGURI
|
AS-14-006-005-003/1891
(DAYANG)
|
0414006000NRG23240320230391437
|
25/03/2023
|
BINUD DAS
|
0414006WL040940
|
BINUD DAS
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0306981618
|
|
BINUD DAS
|
()
|
|
37
|
GOMARIGURI
|
AS-14-006-005-003/1896
(DAYANG)
|
0414006000NRG23240320230391224
|
25/03/2023
|
BABITA DAIMARI SONOWAL
|
0414006WL040915
|
BABITA DAIMARI SONOWAL
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306981590
|
|
BABITA DAIMARI SONOWAL
|
()
|
|
38
|
GOMARIGURI
|
AS-14-006-005-003/238
(DAYANG)
|
0414006000NRG23240320230392707
|
25/03/2023
|
SRI ANANTA SONOWAL
|
0414006WL041067
|
SRI ANANTA SONOWAL
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0306981665
|
|
SRI ANANTA SONOWAL
|
()
|
|
39
|
GOMARIGURI
|
AS-14-006-005-003/304
(DAYANG)
|
0414006000NRG23230320230390859
|
25/03/2023
|
BUDHINDA SAIKIA
|
0414006WL040877
|
BUDHINDA SAIKIA
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306981606
|
|
BUDHINDA SAIKIA
|
()
|
|
40
|
GOMARIGURI
|
AS-14-006-005-003/304
(DAYANG)
|
0414006000NRG23230320230390860
|
25/03/2023
|
Papi Sonowal Saikia
|
0414006WL040877
|
Papi Sonowal Saikia
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306981632
|
|
Papi Sonowal Saikia
|
()
|
|
41
|
GOMARIGURI
|
AS-14-006-005-003/540
(DAYANG)
|
0414006000NRG23230320230390505
|
25/03/2023
|
RABIN SAIKIA
|
0414006WL040842
|
RABIN SAIKIA
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306981612
|
|
RABIN SAIKIA
|
()
|
|
42
|
GOMARIGURI
|
AS-14-006-005-003/872
(DAYANG)
|
0414006000NRG23240320230391346
|
25/03/2023
|
GUNIN KACHARI
|
0414006WL040929
|
GUNIN KACHARI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0306981666
|
|
GUNIN KACHARI
|
()
|
|
43
|
GOMARIGURI
|
AS-14-006-005-003/872
(DAYANG)
|
0414006000NRG23240320230391347
|
25/03/2023
|
Tulumoni Saikia
|
0414006WL040929
|
Tulumoni Saikia
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0306981621
|
|
Tulumoni Saikia
|
()
|
|
44
|
GOMARIGURI
|
AS-14-006-005-004/2024
(DAYANG)
|
0414006000NRG23240320230391433
|
25/03/2023
|
BHANTI BORA
|
0414006WL040939
|
BHANTI BORA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0306981595
|
|
BHANTI BORA
|
()
|
|
45
|
GOMARIGURI
|
AS-14-006-005-004/2425
(DAYANG)
|
0414006000NRG23230320230388266
|
25/03/2023
|
AMBU SAIKIA
|
0414006WL040660
|
AMBU SAIKIA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0306981616
|
|
AMBU SAIKIA
|
()
|
|
46
|
GOMARIGURI
|
AS-14-006-005-005/1345
(DAYANG)
|
0414006000NRG23240320230391348
|
25/03/2023
|
HEM KACHARI
|
0414006WL040929
|
HEM KACHARI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0306981599
|
|
HEM KACHARI
|
()
|
|
47
|
GOMARIGURI
|
AS-14-006-005-005/1379
(DAYANG)
|
0414006000NRG23240320230391225
|
25/03/2023
|
SUMITRA KACHARI
|
0414006WL040915
|
SUMITRA KACHARI
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306981593
|
|
SUMITRA KACHARI
|
()
|
|
48
|
GOMARIGURI
|
AS-14-006-005-005/1408
(DAYANG)
|
0414006000NRG23240320230392710
|
25/03/2023
|
SUNESWARI SAIKIA
|
0414006WL041067
|
SUNESWARI SAIKIA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0306981586
|
|
SUNESWARI SAIKIA
|
()
|
|
49
|
GOMARIGURI
|
AS-14-006-005-005/1533
(DAYANG)
|
0414006000NRG23240320230392663
|
25/03/2023
|
Bondana Kachari
|
0414006WL041063
|
Bondana Kachari
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0306981592
|
|
Bondana Kachari
|
()
|
|
50
|
GOMARIGURI
|
AS-14-006-005-005/1533
(DAYANG)
|
0414006000NRG23240320230392662
|
25/03/2023
|
DEBEN SAIKIA
|
0414006WL041063
|
DEBEN SAIKIA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0306981617
|
|
DEBEN SAIKIA
|
()
|
|
51
|
GOMARIGURI
|
AS-14-006-005-005/1628
(DAYANG)
|
0414006000NRG23240320230391519
|
25/03/2023
|
PADMA KACHARI
|
0414006WL040949
|
PADMA KACHARI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0306981630
|
|
PADMA KACHARI
|
()
|
|
52
|
GOMARIGURI
|
AS-14-006-005-005/1695
(DAYANG)
|
0414006000NRG23240320230391227
|
25/03/2023
|
BHAITY KOSARI
|
0414006WL040915
|
BHAITY KOSARI
|
00354
|
PUNB0204020
|
1145
|
1145
|
Rejected
|
30/03/2023
|
|
0306981641
|
Account closed
|
|
|
|
53
|
GOMARIGURI
|
AS-14-006-005-005/1796
(DAYANG)
|
0414006000NRG23230320230390507
|
25/03/2023
|
DIPIKA KACHARI
|
0414006WL040842
|
DIPIKA KACHARI
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306981623
|
|
DIPIKA KACHARI
|
()
|
|
54
|
GOMARIGURI
|
AS-14-006-005-005/2393
(DAYANG)
|
0414006000NRG23230320230388251
|
25/03/2023
|
JATIN THENGAL
|
0414006WL040657
|
JATIN THENGAL
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306981591
|
|
JATIN THENGAL
|
()
|
|
55
|
GOMARIGURI
|
AS-14-006-005-006/1302
(DAYANG)
|
0414006000NRG23240320230391266
|
25/03/2023
|
DEBEN KALITA
|
0414006WL040920
|
DEBEN KALITA
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306981598
|
|
DEBEN KALITA
|
()
|
|
56
|
GOMARIGURI
|
AS-14-006-005-006/1303
(DAYANG)
|
0414006000NRG23230320230388268
|
25/03/2023
|
GUNAKANTA GOGOI
|
0414006WL040660
|
GUNAKANTA GOGOI
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306981589
|
|
GUNAKANTA GOGOI
|
()
|
|
57
|
GOMARIGURI
|
AS-14-006-005-006/1303
(DAYANG)
|
0414006000NRG23230320230388270
|
25/03/2023
|
Smt Sewali chutia Gogoi
|
0414006WL040660
|
Smt Sewali chutia Gogoi
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306981638
|
|
Smt Sewali chutia Gogoi
|
()
|
|
58
|
GOMARIGURI
|
AS-14-006-005-006/1496
(DAYANG)
|
0414006000NRG23240320230391521
|
25/03/2023
|
Golap Kachari
|
0414006WL040949
|
Golap Kachari
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0306981634
|
|
Golap Kachari
|
()
|
|
59
|
GOMARIGURI
|
AS-14-006-005-006/1528
(DAYANG)
|
0414006000NRG23240320230391228
|
25/03/2023
|
PRADIP KACHARI
|
0414006WL040915
|
PRADIP KACHARI
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306981611
|
|
PRADIP KACHARI
|
()
|
|
60
|
GOMARIGURI
|
AS-14-006-005-006/1576
(DAYANG)
|
0414006000NRG23230320230388279
|
25/03/2023
|
JUNTI KACHARI
|
0414006WL040664
|
JUNTI KACHARI
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306981602
|
|
JUNTI KACHARI
|
()
|
|
61
|
GOMARIGURI
|
AS-14-006-005-006/1576
(DAYANG)
|
0414006000NRG23230320230388278
|
25/03/2023
|
MANJIT KACHARI
|
0414006WL040664
|
MANJIT KACHARI
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306981601
|
|
MANJIT KACHARI
|
()
|
|
62
|
GOMARIGURI
|
AS-14-006-005-006/1634
(DAYANG)
|
0414006000NRG23240320230391523
|
25/03/2023
|
DIBYAJYOTI BORA HAZARIKA
|
0414006WL040949
|
DIBYAJYOTI BORA HAZARIKA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0306981604
|
|
DIBYAJYOTI BORA HAZARIKA
|
()
|
|
63
|
GOMARIGURI
|
AS-14-006-005-006/1634
(DAYANG)
|
0414006000NRG23240320230391524
|
25/03/2023
|
Putul Hazarika
|
0414006WL040949
|
Putul Hazarika
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0306981664
|
|
Putul Hazarika
|
()
|
|
64
|
GOMARIGURI
|
AS-14-006-005-007/1247
(DAYANG)
|
0414006000NRG23240320230392388
|
25/03/2023
|
KHOTEKESWAR HAZORIKA
|
0414006WL041042
|
KHOTEKESWAR HAZORIKA
|
00354
|
PUNB0204020
|
687
|
687
|
Processed
|
30/03/2023
|
|
0306981631
|
|
KHOTEKESWAR HAZORIKA
|
()
|
|
65
|
GOMARIGURI
|
AS-14-006-005-007/1272
(DAYANG)
|
0414006000NRG23240320230392665
|
25/03/2023
|
Sonu Rajkhuwa
|
0414006WL041063
|
Sonu Rajkhuwa
|
00354
|
PUNB0204020
|
687
|
687
|
Processed
|
30/03/2023
|
|
0306981636
|
|
Sonu Rajkhuwa
|
()
|
|
66
|
GOMARIGURI
|
AS-14-006-005-007/1313
(DAYANG)
|
0414006000NRG23240320230392712
|
25/03/2023
|
BITUL SAIKIA
|
0414006WL041067
|
BITUL SAIKIA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0306981668
|
|
BITUL SAIKIA
|
()
|
|
67
|
GOMARIGURI
|
AS-14-006-005-007/1523
(DAYANG)
|
0414006000NRG23240320230392667
|
25/03/2023
|
KAN GOGOI
|
0414006WL041063
|
KAN GOGOI
|
00354
|
PUNB0204020
|
229
|
229
|
Processed
|
30/03/2023
|
|
0306981615
|
|
KAN GOGOI
|
()
|
|
68
|
GOMARIGURI
|
AS-14-006-005-008/1703
(DAYANG)
|
0414006000NRG23230320230388280
|
25/03/2023
|
GITA PARADHIYA
|
0414006WL040664
|
GITA PARADHIYA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0306981633
|
|
GITA PARADHIYA
|
()
|
|
69
|
GOMARIGURI
|
AS-14-006-005-009/1348
(DAYANG)
|
0414006000NRG23240320230391349
|
25/03/2023
|
BINUJ SONOWAL
|
0414006WL040929
|
BINUJ SONOWAL
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0306981639
|
|
BINUJ SONOWAL
|
()
|
|
70
|
GOMARIGURI
|
AS-14-006-005-009/1348
(DAYANG)
|
0414006000NRG23240320230391350
|
25/03/2023
|
RUNU SONOWAL
|
0414006WL040929
|
RUNU SONOWAL
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0306981625
|
|
RUNU SONOWAL
|
()
|
|
71
|
GOMARIGURI
|
AS-14-006-005-010/1070
(DAYANG)
|
0414006000NRG23230320230388253
|
25/03/2023
|
PHUL MURMU
|
0414006WL040657
|
PHUL MURMU
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306981629
|
|
PHUL MURMU
|
()
|
|
72
|
GOMARIGURI
|
AS-14-006-005-010/2088
(DAYANG)
|
0414006000NRG23240320230391351
|
25/03/2023
|
BILIYOM BHENGRA
|
0414006WL040929
|
BILIYOM BHENGRA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0306981620
|
|
BILIYOM BHENGRA
|
()
|
|
73
|
GOMARIGURI
|
AS-14-006-005-010/2117
(DAYANG)
|
0414006000NRG23240320230391352
|
25/03/2023
|
JUNAKI SOREN
|
0414006WL040929
|
JUNAKI SOREN
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0306981624
|
|
JUNAKI SOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88165
|
88165
|
|
|
|
|
|
|
|
|
74
|
GOMARIGURI
|
AS-14-006-005-001/1764
(DAYANG)
|
0414006000NRG23240320230391431
|
25/03/2023
|
MADHAB DAS
|
0414006WL040939
|
MADHAB DAS
|
00415
|
SBIN0007060
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306981655
|
|
MR MADHAB DAS
|
()
|
|
75
|
GOMARIGURI
|
AS-14-006-005-002/109
(DAYANG)
|
0414006000NRG23230320230388276
|
25/03/2023
|
Boikuntha Gogoi
|
0414006WL040664
|
Boikuntha Gogoi
|
00415
|
SBIN0007060
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306981653
|
|
MR BOIKUNTHA GOGOI
|
()
|
|
76
|
GOMARIGURI
|
AS-14-006-005-003/540
(DAYANG)
|
0414006000NRG23230320230390506
|
25/03/2023
|
Rumi Kachari
|
0414006WL040842
|
Rumi Kachari
|
00415
|
SBIN0007060
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306981648
|
|
MRS RUMI KACHARI
|
()
|
|
77
|
GOMARIGURI
|
AS-14-006-005-004/2165
(DAYANG)
|
0414006000NRG23230320230388264
|
25/03/2023
|
BIHUWA KACHARI
|
0414006WL040660
|
BIHUWA KACHARI
|
00415
|
SBIN0007060
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306981650
|
|
MR BIHUWA KACHARI
|
()
|
|
78
|
GOMARIGURI
|
AS-14-006-005-004/2165
(DAYANG)
|
0414006000NRG23230320230388265
|
25/03/2023
|
DIPTI GOGOI KACHARI
|
0414006WL040660
|
DIPTI GOGOI KACHARI
|
00415
|
SBIN0007060
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306981656
|
|
MS DIPTI GOGOI KACHARI
|
()
|
|
79
|
GOMARIGURI
|
AS-14-006-005-007/1247
(DAYANG)
|
0414006000NRG23240320230392389
|
25/03/2023
|
LILAWATI HAZARIKA
|
0414006WL041042
|
LILAWATI HAZARIKA
|
00415
|
SBIN0007060
|
687
|
687
|
Processed
|
30/03/2023
|
|
0306981651
|
|
MR LILADHAR HAZARIKA
|
()
|
|
80
|
GOMARIGURI
|
AS-14-006-005-007/1272
(DAYANG)
|
0414006000NRG23240320230392666
|
25/03/2023
|
PADUMI SONOWAL
|
0414006WL041063
|
PADUMI SONOWAL
|
00415
|
SBIN0007060
|
687
|
687
|
Processed
|
30/03/2023
|
|
0306981649
|
|
MR GOURAB SONOWAL
|
()
|
|
81
|
GOMARIGURI
|
AS-14-006-005-009/2432
(DAYANG)
|
0414006000NRG23230320230388281
|
25/03/2023
|
FUL TAPNA
|
0414006WL040664
|
FUL TAPNA
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0306981654
|
|
MRS FUL TAPNA
|
()
|
|
82
|
GOMARIGURI
|
AS-14-006-005-010/2406
(DAYANG)
|
0414006000NRG23230320230388271
|
25/03/2023
|
JUNMONI MUNDA
|
0414006WL040660
|
JUNMONI MUNDA
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0306981652
|
|
MRS JUNMANI MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
83
|
GOMARIGURI
|
AS-14-006-005-005/1538-B
(DAYANG)
|
0414006000NRG23240320230392711
|
25/03/2023
|
BITUL SAIKIA
|
0414006WL041067
|
BITUL SAIKIA
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0306981662
|
|
BITUL SAIKIA
|
()
|
|
84
|
GOMARIGURI
|
AS-14-006-005-005/1695
(DAYANG)
|
0414006000NRG23240320230391226
|
25/03/2023
|
PUNI KOSARI
|
0414006WL040915
|
PUNI KOSARI
|
00662
|
BDBL0001486
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306981659
|
|
PUNI KOSARI
|
()
|
|
85
|
GOMARIGURI
|
AS-14-006-005-006/1423
(DAYANG)
|
0414006000NRG23230320230390509
|
25/03/2023
|
BASANTI KACHARI
|
0414006WL040842
|
BASANTI KACHARI
|
00662
|
BDBL0001486
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306981658
|
|
BASANTI KACHARI
|
()
|
|
86
|
GOMARIGURI
|
AS-14-006-005-006/1496
(DAYANG)
|
0414006000NRG23240320230391522
|
25/03/2023
|
RUPAREKHA SONOWAL
|
0414006WL040949
|
RUPAREKHA SONOWAL
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0306981661
|
|
RUPAREKHA SONOWAL
|
()
|
|
87
|
GOMARIGURI
|
AS-14-006-005-007/1639
(DAYANG)
|
0414006000NRG23240320230391436
|
25/03/2023
|
JUN SONOWAL
|
0414006WL040939
|
JUN SONOWAL
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0306981660
|
|
JUN SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7099
|
7099
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116103
|
116103
|
|
|
|
|
|
|
|