|
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)
|
0414006000NRG23161120220291730
|
17/11/2022
|
PALI TANTI
|
0414006WL029106
|
PALI TANTI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763864592
|
|
PALI TANTI
|
()
|
|
2
|
GOMARIGURI
|
AS-14-006-005-001/2320
(DAYANG)
|
0414006000NRG23161120220292879
|
17/11/2022
|
MAMUDA BEGUM
|
0414006WL029266
|
MAMUDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763864595
|
|
MAMUDA BEGUM
|
()
|
|
3
|
GOMARIGURI
|
AS-14-006-005-001/284
(DAYANG)
|
0414006000NRG23161120220292907
|
17/11/2022
|
RUPA BARUAH
|
0414006WL029270
|
RUPA BARUAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763864588
|
|
RUPA BARUAH
|
()
|
|
4
|
GOMARIGURI
|
AS-14-006-005-001/370
(DAYANG)
|
0414006000NRG23161120220292006
|
17/11/2022
|
ALPONA BORA
|
0414006WL029136
|
ALPONA BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763864586
|
|
ALPONA BORA
|
()
|
|
5
|
GOMARIGURI
|
AS-14-006-005-001/602
(DAYANG)
|
0414006000NRG23161120220291732
|
17/11/2022
|
PAMI GOGOI
|
0414006WL029106
|
PAMI GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763864591
|
|
PAMI GOGOI
|
()
|
|
6
|
GOMARIGURI
|
AS-14-006-005-002/2435
(DAYANG)
|
0414006000NRG23161120220291771
|
17/11/2022
|
NUMALI KACHARI
|
0414006WL029111
|
NUMALI KACHARI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763864587
|
|
NUMALI KACHARI
|
()
|
|
7
|
GOMARIGURI
|
AS-14-006-005-003/547
(DAYANG)
|
0414006000NRG23161120220292853
|
17/11/2022
|
MAMANI GANDHIA
|
0414006WL029263
|
MAMANI GANDHIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763864476
|
|
MAMANI GANDHIA
|
()
|
|
8
|
GOMARIGURI
|
AS-14-006-005-003/928
(DAYANG)
|
0414006000NRG23161120220292857
|
17/11/2022
|
BABUL SAIKIA
|
0414006WL029263
|
BABUL SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763864474
|
|
BABUL SAIKIA
|
()
|
|
9
|
GOMARIGURI
|
AS-14-006-005-004/2049
(DAYANG)
|
0414006000NRG23161120220292892
|
17/11/2022
|
GUN GOGOI
|
0414006WL029267
|
GUN GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763864472
|
|
GUN GOGOI
|
()
|
|
10
|
GOMARIGURI
|
AS-14-006-005-005/1101
(DAYANG)
|
0414006000NRG23161120220292923
|
17/11/2022
|
Ranjita Kachari
|
0414006WL029271
|
Ranjita Kachari
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763864475
|
|
Ranjita Kachari
|
()
|
|
11
|
GOMARIGURI
|
AS-14-006-005-005/1446
(DAYANG)
|
0414006000NRG23161120220292021
|
17/11/2022
|
LAVLY BORA
|
0414006WL029137
|
LAVLY BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763864593
|
|
LAVLY BORA
|
()
|
|
12
|
GOMARIGURI
|
AS-14-006-005-005/1446
(DAYANG)
|
0414006000NRG23161120220292020
|
17/11/2022
|
PAPU KACHARI
|
0414006WL029137
|
PAPU KACHARI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
13
|
GOMARIGURI
|
AS-14-006-005-007/1415
(DAYANG)
|
0414006000NRG23161120220292862
|
17/11/2022
|
HIRANYA BORA
|
0414006WL029263
|
HIRANYA BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763864590
|
|
HIRANYA BORA
|
()
|
|
14
|
GOMARIGURI
|
AS-14-006-005-008/1729
(DAYANG)
|
0414006000NRG23161120220292025
|
17/11/2022
|
Afachena Begum
|
0414006WL029137
|
Afachena Begum
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763864589
|
|
Afachena Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21297
|
21297
|
|
|
|
|
|
|
|
|
15
|
GOMARIGURI
|
AS-14-006-005-001/2419
(DAYANG)
|
0414006000NRG23161120220292880
|
17/11/2022
|
JUNUMONI GOGOI
|
0414006WL029266
|
JUNUMONI GOGOI
|
00045
|
BARB0VJGOLA
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763864448
|
|
JUNUMONI GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
16
|
GOMARIGURI
|
AS-14-006-005-003/2183
(DAYANG)
|
0414006000NRG23161120220292047
|
17/11/2022
|
GOJEN BARUAH
|
0414006WL029139
|
GOJEN BARUAH
|
00176
|
IDIB000F526
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763864455
|
|
GOJEN BARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
17
|
GOMARIGURI
|
AS-14-006-005-005/1346
(DAYANG)
|
0414006000NRG23161120220292837
|
17/11/2022
|
ANJUMONI KACHARI
|
0414006WL029261
|
ANJUMONI KACHARI
|
00354
|
PUNB0079220
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763864456
|
|
ANJUMONI KACHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
18
|
GOMARIGURI
|
AS-14-006-005-001/1005
(DAYANG)
|
0414006000NRG23161120220291729
|
17/11/2022
|
LULU TANTI
|
0414006WL029106
|
LULU TANTI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763864506
|
|
LULU TANTI
|
()
|
|
19
|
GOMARIGURI
|
AS-14-006-005-001/1179
(DAYANG)
|
0414006000NRG23161120220292897
|
17/11/2022
|
PADUMI GOGOI
|
0414006WL029269
|
PADUMI GOGOI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763864568
|
|
PADUMI GOGOI
|
()
|
|
20
|
GOMARIGURI
|
AS-14-006-005-001/1285
(DAYANG)
|
0414006000NRG23161120220292041
|
17/11/2022
|
SARULARA BORA
|
0414006WL029139
|
SARULARA BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763864533
|
|
SARULARA BORA
|
()
|
|
21
|
GOMARIGURI
|
AS-14-006-005-001/1353
(DAYANG)
|
0414006000NRG23161120220292898
|
17/11/2022
|
BINA GOGOI
|
0414006WL029269
|
BINA GOGOI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763864536
|
|
BINA GOGOI
|
()
|
|
22
|
GOMARIGURI
|
AS-14-006-005-001/136
(DAYANG)
|
0414006000NRG23161120220291679
|
17/11/2022
|
HIREN KACHARI
|
0414006WL029100
|
HIREN KACHARI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763864575
|
|
HIREN KACHARI
|
()
|
|
23
|
GOMARIGURI
|
AS-14-006-005-001/1429
(DAYANG)
|
0414006000NRG23161120220292904
|
17/11/2022
|
Riju Kachari
|
0414006WL029270
|
Riju Kachari
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763864504
|
|
Riju Kachari
|
()
|
|
24
|
GOMARIGURI
|
AS-14-006-005-001/1608
(DAYANG)
|
0414006000NRG23161120220292905
|
17/11/2022
|
KAMAL GOGO
|
0414006WL029270
|
KAMAL GOGO
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763864522
|
|
KAMAL GOGO
|
()
|
|
25
|
GOMARIGURI
|
AS-14-006-005-001/1617
(DAYANG)
|
0414006000NRG23161120220292899
|
17/11/2022
|
JUNAMANI SAIKIA
|
0414006WL029269
|
JUNAMANI SAIKIA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763864574
|
|
JUNAMANI SAIKIA
|
()
|
|
26
|
GOMARIGURI
|
AS-14-006-005-001/1647
(DAYANG)
|
0414006000NRG23161120220292889
|
17/11/2022
|
RINJUMONI NOWHOLIA
|
0414006WL029267
|
RINJUMONI NOWHOLIA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763864549
|
|
RINJUMONI NOWHOLIA
|
()
|
|
27
|
GOMARIGURI
|
AS-14-006-005-001/1664
(DAYANG)
|
0414006000NRG23161120220292026
|
17/11/2022
|
ANU GOGOI
|
0414006WL029138
|
ANU GOGOI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763864544
|
|
ANU GOGOI
|
()
|
|
28
|
GOMARIGURI
|
AS-14-006-005-001/1664
(DAYANG)
|
0414006000NRG23161120220292027
|
17/11/2022
|
JITEN GOGOI
|
0414006WL029138
|
JITEN GOGOI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763864577
|
|
JITEN GOGOI
|
()
|
|
29
|
GOMARIGURI
|
AS-14-006-005-001/1782
(DAYANG)
|
0414006000NRG23161120220292832
|
17/11/2022
|
JUNMONI SAIKIA
|
0414006WL029261
|
JUNMONI SAIKIA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763864457
|
|
JUNMONI SAIKIA
|
()
|
|
30
|
GOMARIGURI
|
AS-14-006-005-001/2234
(DAYANG)
|
0414006000NRG23161120220291685
|
17/11/2022
|
SONALI THENGAL BORA
|
0414006WL029101
|
SONALI THENGAL BORA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763864487
|
|
SONALI THENGAL BORA
|
()
|
|
31
|
GOMARIGURI
|
AS-14-006-005-001/262
(DAYANG)
|
0414006000NRG23161120220291770
|
17/11/2022
|
BIREN KACHARI
|
0414006WL029111
|
BIREN KACHARI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763864499
|
|
BIREN KACHARI
|
()
|
|
32
|
GOMARIGURI
|
AS-14-006-005-001/268
(DAYANG)
|
0414006000NRG23161120220292015
|
17/11/2022
|
LAKHIRAM SAIKIA
|
0414006WL029137
|
LAKHIRAM SAIKIA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763864514
|
|
LAKHIRAM SAIKIA
|
()
|
|
33
|
GOMARIGURI
|
AS-14-006-005-001/268
(DAYANG)
|
0414006000NRG23161120220292016
|
17/11/2022
|
MR BHUPEN SAIKIA
|
0414006WL029137
|
MR BHUPEN SAIKIA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763864582
|
|
MR BHUPEN SAIKIA
|
()
|
|
34
|
GOMARIGURI
|
AS-14-006-005-001/284
(DAYANG)
|
0414006000NRG23161120220292906
|
17/11/2022
|
PRABAL BORUAH
|
0414006WL029270
|
PRABAL BORUAH
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763864486
|
|
PRABAL BORUAH
|
()
|
|
35
|
GOMARIGURI
|
AS-14-006-005-001/356
(DAYANG)
|
0414006000NRG23161120220291711
|
17/11/2022
|
RABOTI GOGOI
|
0414006WL029104
|
RABOTI GOGOI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763864528
|
|
RABOTI GOGOI
|
()
|
|
36
|
GOMARIGURI
|
AS-14-006-005-001/356
(DAYANG)
|
0414006000NRG23161120220291710
|
17/11/2022
|
SRI PUNA GOGOI
|
0414006WL029104
|
SRI PUNA GOGOI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763864489
|
|
SRI PUNA GOGOI
|
()
|
|
37
|
GOMARIGURI
|
AS-14-006-005-001/357
(DAYANG)
|
0414006000NRG23161120220292901
|
17/11/2022
|
SONAMONI BORA
|
0414006WL029269
|
SONAMONI BORA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763864576
|
|
SONAMONI BORA
|
()
|
|
38
|
GOMARIGURI
|
AS-14-006-005-001/357
(DAYANG)
|
0414006000NRG23161120220292900
|
17/11/2022
|
SRI KIRON CHUTIA
|
0414006WL029269
|
SRI KIRON CHUTIA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763864460
|
|
SRI KIRON CHUTIA
|
()
|
|
39
|
GOMARIGURI
|
AS-14-006-005-001/358
(DAYANG)
|
0414006000NRG23161120220292017
|
17/11/2022
|
ANIL GOGOI
|
0414006WL029137
|
ANIL GOGOI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763864539
|
|
ANIL GOGOI
|
()
|
|
40
|
GOMARIGURI
|
AS-14-006-005-001/358
(DAYANG)
|
0414006000NRG23161120220292018
|
17/11/2022
|
BAKULI GOGOI
|
0414006WL029137
|
BAKULI GOGOI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763864565
|
|
BAKULI GOGOI
|
()
|
|
41
|
GOMARIGURI
|
AS-14-006-005-001/365
(DAYANG)
|
0414006000NRG23161120220292881
|
17/11/2022
|
KHUDAMAYA CHETRi
|
0414006WL029266
|
KHUDAMAYA CHETRi
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763864571
|
|
KHUDAMAYA CHETRi
|
()
|
|
42
|
GOMARIGURI
|
AS-14-006-005-001/370
(DAYANG)
|
0414006000NRG23161120220292005
|
17/11/2022
|
SRI BENUDHAR BORA
|
0414006WL029136
|
SRI BENUDHAR BORA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763864491
|
|
SRI BENUDHAR BORA
|
()
|
|
43
|
GOMARIGURI
|
AS-14-006-005-001/373
(DAYANG)
|
0414006000NRG23161120220291680
|
17/11/2022
|
MANESHWARI KACHARI
|
0414006WL029100
|
MANESHWARI KACHARI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763864561
|
|
MANESHWARI KACHARI
|
()
|
|
44
|
GOMARIGURI
|
AS-14-006-005-001/375
(DAYANG)
|
0414006000NRG23161120220292833
|
17/11/2022
|
FULMONI DAS
|
0414006WL029261
|
FULMONI DAS
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763864482
|
|
FULMONI DAS
|
()
|
|
45
|
GOMARIGURI
|
AS-14-006-005-001/388
(DAYANG)
|
0414006000NRG23161120220292043
|
17/11/2022
|
DINA GOGOI
|
0414006WL029139
|
DINA GOGOI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763864498
|
|
DINA GOGOI
|
()
|
|
46
|
GOMARIGURI
|
AS-14-006-005-001/425
(DAYANG)
|
0414006000NRG23161120220292921
|
17/11/2022
|
GANESH BORA
|
0414006WL029271
|
GANESH BORA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763864555
|
|
GANESH BORA
|
()
|
|
47
|
GOMARIGURI
|
AS-14-006-005-001/425
(DAYANG)
|
0414006000NRG23161120220292920
|
17/11/2022
|
GUNARAM DIPALI BORA
|
0414006WL029271
|
GUNARAM DIPALI BORA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763864497
|
|
GUNARAM DIPALI BORA
|
()
|
|
48
|
GOMARIGURI
|
AS-14-006-005-001/588
(DAYANG)
|
0414006000NRG23161120220291713
|
17/11/2022
|
BHANIMAI THENGAL
|
0414006WL029104
|
BHANIMAI THENGAL
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763864511
|
|
BHANIMAI THENGAL
|
()
|
|
49
|
GOMARIGURI
|
AS-14-006-005-001/588
(DAYANG)
|
0414006000NRG23161120220291712
|
17/11/2022
|
BUBU SAIKIA
|
0414006WL029104
|
BUBU SAIKIA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763864492
|
|
BUBU SAIKIA
|
()
|
|
50
|
GOMARIGURI
|
AS-14-006-005-001/592
(DAYANG)
|
0414006000NRG23161120220292882
|
17/11/2022
|
SMT BULUMONI SAIKIA
|
0414006WL029266
|
SMT BULUMONI SAIKIA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763864490
|
|
SMT BULUMONI SAIKIA
|
()
|
|
51
|
GOMARIGURI
|
AS-14-006-005-001/602
(DAYANG)
|
0414006000NRG23161120220291731
|
17/11/2022
|
KHOGEN GOGOI
|
0414006WL029106
|
KHOGEN GOGOI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763864503
|
|
KHOGEN GOGOI
|
()
|
|
52
|
GOMARIGURI
|
AS-14-006-005-001/746
(DAYANG)
|
0414006000NRG23161120220292028
|
17/11/2022
|
RAJU GOGOI
|
0414006WL029138
|
RAJU GOGOI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763864518
|
|
RAJU GOGOI
|
()
|
|
53
|
GOMARIGURI
|
AS-14-006-005-001/755
(DAYANG)
|
0414006000NRG23161120220292019
|
17/11/2022
|
BONTI SAIKIA
|
0414006WL029137
|
BONTI SAIKIA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763864493
|
|
BONTI SAIKIA
|
()
|
|
54
|
GOMARIGURI
|
AS-14-006-005-001/945
(DAYANG)
|
0414006000NRG23161120220291686
|
17/11/2022
|
REKHAMONI BORA
|
0414006WL029101
|
REKHAMONI BORA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763864562
|
|
REKHAMONI BORA
|
()
|
|
55
|
GOMARIGURI
|
AS-14-006-005-001/956
(DAYANG)
|
0414006000NRG23161120220291688
|
17/11/2022
|
Dimbeswari bora
|
0414006WL029101
|
Dimbeswari bora
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763864583
|
|
Dimbeswari bora
|
()
|
|
56
|
GOMARIGURI
|
AS-14-006-005-001/956
(DAYANG)
|
0414006000NRG23161120220291687
|
17/11/2022
|
HARURAM BORA
|
0414006WL029101
|
HARURAM BORA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763864484
|
|
HARURAM BORA
|
()
|
|
57
|
GOMARIGURI
|
AS-14-006-005-002/1
(DAYANG)
|
0414006000NRG23161120220291733
|
17/11/2022
|
PARI KHERUWA
|
0414006WL029106
|
PARI KHERUWA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763864529
|
|
PARI KHERUWA
|
()
|
|
58
|
GOMARIGURI
|
AS-14-006-005-002/115
(DAYANG)
|
0414006000NRG23161120220292007
|
17/11/2022
|
BHADRESWAR BORA
|
0414006WL029136
|
BHADRESWAR BORA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763864524
|
|
BHADRESWAR BORA
|
()
|
|
59
|
GOMARIGURI
|
AS-14-006-005-002/115
(DAYANG)
|
0414006000NRG23161120220292008
|
17/11/2022
|
TANGKESHWARI BORA
|
0414006WL029136
|
TANGKESHWARI BORA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763864558
|
|
TANGKESHWARI BORA
|
()
|
|
60
|
GOMARIGURI
|
AS-14-006-005-002/118
(DAYANG)
|
0414006000NRG23161120220292029
|
17/11/2022
|
LOKNATH BORA
|
0414006WL029138
|
LOKNATH BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763864494
|
|
LOKNATH BORA
|
()
|
|
61
|
GOMARIGURI
|
AS-14-006-005-002/4
(DAYANG)
|
0414006000NRG23161120220292908
|
17/11/2022
|
SUREN BECHERA
|
0414006WL029270
|
SUREN BECHERA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763864479
|
|
SUREN BECHERA
|
()
|
|
62
|
GOMARIGURI
|
AS-14-006-005-002/496
(DAYANG)
|
0414006000NRG23161120220291681
|
17/11/2022
|
LUCHIA GURIA
|
0414006WL029100
|
LUCHIA GURIA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763864567
|
|
LUCHIA GURIA
|
()
|
|
63
|
GOMARIGURI
|
AS-14-006-005-002/608
(DAYANG)
|
0414006000NRG23161120220291715
|
17/11/2022
|
KAMRUL HUSSAIN
|
0414006WL029104
|
KAMRUL HUSSAIN
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763864548
|
|
KAMRUL HUSSAIN
|
()
|
|
64
|
GOMARIGURI
|
AS-14-006-005-002/608
(DAYANG)
|
0414006000NRG23161120220291714
|
17/11/2022
|
LOTIF KHAN
|
0414006WL029104
|
LOTIF KHAN
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763864500
|
|
LOTIF KHAN
|
()
|
|
65
|
GOMARIGURI
|
AS-14-006-005-002/630
(DAYANG)
|
0414006000NRG23161120220292922
|
17/11/2022
|
BHIA MURA
|
0414006WL029271
|
BHIA MURA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763864569
|
|
BHIA MURA
|
()
|
|
66
|
GOMARIGURI
|
AS-14-006-005-002/631
(DAYANG)
|
0414006000NRG23161120220291682
|
17/11/2022
|
JULI KERKETA
|
0414006WL029100
|
JULI KERKETA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763864566
|
|
JULI KERKETA
|
()
|
|
67
|
GOMARIGURI
|
AS-14-006-005-002/67
(DAYANG)
|
0414006000NRG23161120220292890
|
17/11/2022
|
NACHIB GARH
|
0414006WL029267
|
NACHIB GARH
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763864523
|
|
NACHIB GARH
|
()
|
|
68
|
GOMARIGURI
|
AS-14-006-005-002/677
(DAYANG)
|
0414006000NRG23161120220292902
|
17/11/2022
|
BIJOY LIMBU
|
0414006WL029269
|
BIJOY LIMBU
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763864525
|
|
BIJOY LIMBU
|
()
|
|
69
|
GOMARIGURI
|
AS-14-006-005-002/69
(DAYANG)
|
0414006000NRG23161120220291734
|
17/11/2022
|
KHOGEN GHATOWAR
|
0414006WL029106
|
KHOGEN GHATOWAR
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763864488
|
|
KHOGEN GHATOWAR
|
()
|
|
70
|
GOMARIGURI
|
AS-14-006-005-002/69
(DAYANG)
|
0414006000NRG23161120220291735
|
17/11/2022
|
KURAMANI GHATUWAR
|
0414006WL029106
|
KURAMANI GHATUWAR
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763864559
|
|
KURAMANI GHATUWAR
|
()
|
|
71
|
GOMARIGURI
|
AS-14-006-005-002/733
(DAYANG)
|
0414006000NRG23161120220291683
|
17/11/2022
|
BAGAI GHATOWAR
|
0414006WL029100
|
BAGAI GHATOWAR
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763864546
|
|
BAGAI GHATOWAR
|
()
|
|
72
|
GOMARIGURI
|
AS-14-006-005-002/757
(DAYANG)
|
0414006000NRG23161120220291772
|
17/11/2022
|
JALEN TAPNA
|
0414006WL029111
|
JALEN TAPNA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763864551
|
|
JALEN TAPNA
|
()
|
|
73
|
GOMARIGURI
|
AS-14-006-005-002/757
(DAYANG)
|
0414006000NRG23161120220291773
|
17/11/2022
|
SUNMAI TAPNA
|
0414006WL029111
|
SUNMAI TAPNA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763864550
|
|
SUNMAI TAPNA
|
()
|
|
74
|
GOMARIGURI
|
AS-14-006-005-002/825
(DAYANG)
|
0414006000NRG23161120220292884
|
17/11/2022
|
BIMAL NAG
|
0414006WL029266
|
BIMAL NAG
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763864505
|
|
BIMAL NAG
|
()
|
|
75
|
GOMARIGURI
|
AS-14-006-005-002/965
(DAYANG)
|
0414006000NRG23161120220292885
|
17/11/2022
|
SALAN MUNDA
|
0414006WL029266
|
SALAN MUNDA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763864458
|
|
SALAN MUNDA
|
()
|
|
76
|
GOMARIGURI
|
AS-14-006-005-003/1200
(DAYANG)
|
0414006000NRG23161120220292849
|
17/11/2022
|
KUMUD BORA
|
0414006WL029263
|
KUMUD BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763864526
|
|
KUMUD BORA
|
()
|
|
77
|
GOMARIGURI
|
AS-14-006-005-003/1201
(DAYANG)
|
0414006000NRG23161120220292835
|
17/11/2022
|
BHUPEN DAS
|
0414006WL029261
|
BHUPEN DAS
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763864554
|
|
BHUPEN DAS
|
()
|
|
78
|
GOMARIGURI
|
AS-14-006-005-003/1836-A
(DAYANG)
|
0414006000NRG23161120220292891
|
17/11/2022
|
Faguni gogoi
|
0414006WL029267
|
Faguni gogoi
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763864545
|
|
Faguni gogoi
|
()
|
|
79
|
GOMARIGURI
|
AS-14-006-005-003/187
(DAYANG)
|
0414006000NRG23161120220292850
|
17/11/2022
|
BHADRESWAR BORA
|
0414006WL029263
|
BHADRESWAR BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763864573
|
|
BHADRESWAR BORA
|
()
|
|
80
|
GOMARIGURI
|
AS-14-006-005-003/187
(DAYANG)
|
0414006000NRG23161120220292851
|
17/11/2022
|
Bubul Bora
|
0414006WL029263
|
Bubul Bora
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763864542
|
|
Bubul Bora
|
()
|
|
81
|
GOMARIGURI
|
AS-14-006-005-003/1892
(DAYANG)
|
0414006000NRG23161120220292046
|
17/11/2022
|
PINKUMONI DAS
|
0414006WL029139
|
PINKUMONI DAS
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763864564
|
|
PINKUMONI DAS
|
()
|
|
82
|
GOMARIGURI
|
AS-14-006-005-003/547
(DAYANG)
|
0414006000NRG23161120220292852
|
17/11/2022
|
SRI PRODIP GONDHIA
|
0414006WL029263
|
SRI PRODIP GONDHIA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763864459
|
|
SRI PRODIP GONDHIA
|
()
|
|
83
|
GOMARIGURI
|
AS-14-006-005-003/559
(DAYANG)
|
0414006000NRG23161120220292839
|
17/11/2022
|
GHANASHYAM BORA
|
0414006WL029262
|
GHANASHYAM BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763864485
|
|
GHANASHYAM BORA
|
()
|
|
84
|
GOMARIGURI
|
AS-14-006-005-003/739
(DAYANG)
|
0414006000NRG23161120220292840
|
17/11/2022
|
BHODRESWAR BORA
|
0414006WL029262
|
BHODRESWAR BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763864502
|
|
BHODRESWAR BORA
|
()
|
|
85
|
GOMARIGURI
|
AS-14-006-005-003/789
(DAYANG)
|
0414006000NRG23161120220292854
|
17/11/2022
|
PADMA HAZARIKA
|
0414006WL029263
|
PADMA HAZARIKA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763864530
|
|
PADMA HAZARIKA
|
()
|
|
86
|
GOMARIGURI
|
AS-14-006-005-003/790
(DAYANG)
|
0414006000NRG23161120220292855
|
17/11/2022
|
DILIP SAIKIA
|
0414006WL029263
|
DILIP SAIKIA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763864519
|
|
DILIP SAIKIA
|
()
|
|
87
|
GOMARIGURI
|
AS-14-006-005-003/837
(DAYANG)
|
0414006000NRG23161120220292886
|
17/11/2022
|
KHUDIRAM BASUMATARY
|
0414006WL029266
|
KHUDIRAM BASUMATARY
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763864495
|
|
KHUDIRAM BASUMATARY
|
()
|
|
88
|
GOMARIGURI
|
AS-14-006-005-003/927
(DAYANG)
|
0414006000NRG23161120220292841
|
17/11/2022
|
RAJIB BORA
|
0414006WL029262
|
RAJIB BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763864527
|
|
RAJIB BORA
|
()
|
|
89
|
GOMARIGURI
|
AS-14-006-005-004/1783
(DAYANG)
|
0414006000NRG23161120220292031
|
17/11/2022
|
NOMITA SAIKIA
|
0414006WL029138
|
NOMITA SAIKIA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763864543
|
|
NOMITA SAIKIA
|
()
|
|
90
|
GOMARIGURI
|
AS-14-006-005-004/1922
(DAYANG)
|
0414006000NRG23161120220291774
|
17/11/2022
|
DIPALI BORA
|
0414006WL029111
|
DIPALI BORA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763864556
|
|
DIPALI BORA
|
()
|
|
91
|
GOMARIGURI
|
AS-14-006-005-004/2425
(DAYANG)
|
0414006000NRG23161120220291716
|
17/11/2022
|
AMBU SAIKIA
|
0414006WL029104
|
AMBU SAIKIA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763864532
|
|
AMBU SAIKIA
|
()
|
|
92
|
GOMARIGURI
|
AS-14-006-005-004/2428
(DAYANG)
|
0414006000NRG23161120220292009
|
17/11/2022
|
DALIMI SAIKIA
|
0414006WL029136
|
DALIMI SAIKIA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763864520
|
|
DALIMI SAIKIA
|
()
|
|
93
|
GOMARIGURI
|
AS-14-006-005-005/1341
(DAYANG)
|
0414006000NRG23161120220292836
|
17/11/2022
|
GUBIN GOGOI
|
0414006WL029261
|
GUBIN GOGOI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763864480
|
|
GUBIN GOGOI
|
()
|
|
94
|
GOMARIGURI
|
AS-14-006-005-005/1346
(DAYANG)
|
0414006000NRG23161120220292838
|
17/11/2022
|
BIMAN KACHARI
|
0414006WL029261
|
BIMAN KACHARI
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763864557
|
|
BIMAN KACHARI
|
()
|
|
95
|
GOMARIGURI
|
AS-14-006-005-005/1407
(DAYANG)
|
0414006000NRG23161120220291776
|
17/11/2022
|
MAMONI BORA
|
0414006WL029111
|
MAMONI BORA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763864516
|
|
MAMONI BORA
|
()
|
|
96
|
GOMARIGURI
|
AS-14-006-005-005/1408
(DAYANG)
|
0414006000NRG23161120220292033
|
17/11/2022
|
SUNESWARI SAIKIA
|
0414006WL029138
|
SUNESWARI SAIKIA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763864501
|
|
SUNESWARI SAIKIA
|
()
|
|
97
|
GOMARIGURI
|
AS-14-006-005-005/1410
(DAYANG)
|
0414006000NRG23161120220292909
|
17/11/2022
|
UPEN BARUAH
|
0414006WL029270
|
UPEN BARUAH
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763864517
|
|
UPEN BARUAH
|
()
|
|
98
|
GOMARIGURI
|
AS-14-006-005-005/1439
(DAYANG)
|
0414006000NRG23161120220292034
|
17/11/2022
|
MONI KOSARI
|
0414006WL029138
|
MONI KOSARI
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763864537
|
|
MONI KOSARI
|
()
|
|
99
|
GOMARIGURI
|
AS-14-006-005-005/1531
(DAYANG)
|
0414006000NRG23161120220291717
|
17/11/2022
|
MAUCHUMI GOGOI
|
0414006WL029104
|
MAUCHUMI GOGOI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763864534
|
|
MAUCHUMI GOGOI
|
()
|
|
100
|
GOMARIGURI
|
AS-14-006-005-005/1533
(DAYANG)
|
0414006000NRG23161120220292036
|
17/11/2022
|
Bondana Kachari
|
0414006WL029138
|
Bondana Kachari
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763864512
|
|
Bondana Kachari
|
()
|
|
101
|
GOMARIGURI
|
AS-14-006-005-005/1586
(DAYANG)
|
0414006000NRG23161120220292011
|
17/11/2022
|
JADUMANI SHARMAH
|
0414006WL029136
|
JADUMANI SHARMAH
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763864541
|
|
JADUMANI SHARMAH
|
()
|
|
102
|
GOMARIGURI
|
AS-14-006-005-005/1586
(DAYANG)
|
0414006000NRG23161120220292010
|
17/11/2022
|
MAUSUM PUJARI
|
0414006WL029136
|
MAUSUM PUJARI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763864580
|
|
MAUSUM PUJARI
|
()
|
|
103
|
GOMARIGURI
|
AS-14-006-005-005/2399
(DAYANG)
|
0414006000NRG23161120220292893
|
17/11/2022
|
NIPEN KACHARI
|
0414006WL029267
|
NIPEN KACHARI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763864578
|
|
NIPEN KACHARI
|
()
|
|
104
|
GOMARIGURI
|
AS-14-006-005-006/1026
(DAYANG)
|
0414006000NRG23161120220292842
|
17/11/2022
|
HEMAKANTA BORA
|
0414006WL029262
|
HEMAKANTA BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763864553
|
|
HEMAKANTA BORA
|
()
|
|
105
|
GOMARIGURI
|
AS-14-006-005-006/1161
(DAYANG)
|
0414006000NRG23161120220292845
|
17/11/2022
|
MRIDUSHMITA KACHARI BORA
|
0414006WL029262
|
MRIDUSHMITA KACHARI BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763864560
|
|
MRIDUSHMITA KACHARI BORA
|
()
|
|
106
|
GOMARIGURI
|
AS-14-006-005-006/1161
(DAYANG)
|
0414006000NRG23161120220292844
|
17/11/2022
|
SIMON BORA
|
0414006WL029262
|
SIMON BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Rejected
|
02/12/2022
|
|
|
Account closed
|
|
|
|
107
|
GOMARIGURI
|
AS-14-006-005-006/1597
(DAYANG)
|
0414006000NRG23161120220292846
|
17/11/2022
|
ANIL BORA
|
0414006WL029262
|
ANIL BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763864531
|
|
ANIL BORA
|
()
|
|
108
|
GOMARIGURI
|
AS-14-006-005-006/1611
(DAYANG)
|
0414006000NRG23161120220292038
|
17/11/2022
|
ANIL GOGOI
|
0414006WL029138
|
ANIL GOGOI
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763864481
|
|
ANIL GOGOI
|
()
|
|
109
|
GOMARIGURI
|
AS-14-006-005-006/2350
(DAYANG)
|
0414006000NRG23161120220292023
|
17/11/2022
|
Pallabi Karmakar
|
0414006WL029137
|
Pallabi Karmakar
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763864521
|
|
Pallabi Karmakar
|
()
|
|
110
|
GOMARIGURI
|
AS-14-006-005-006/2350
(DAYANG)
|
0414006000NRG23161120220292022
|
17/11/2022
|
SHRI SUIT SONOWAL
|
0414006WL029137
|
SHRI SUIT SONOWAL
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763864581
|
|
SHRI SUIT SONOWAL
|
()
|
|
111
|
GOMARIGURI
|
AS-14-006-005-007/1234
(DAYANG)
|
0414006000NRG23161120220292858
|
17/11/2022
|
LOKHIRAM GOGOI
|
0414006WL029263
|
LOKHIRAM GOGOI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763864496
|
|
LOKHIRAM GOGOI
|
()
|
|
112
|
GOMARIGURI
|
AS-14-006-005-007/1247
(DAYANG)
|
0414006000NRG23161120220292859
|
17/11/2022
|
KHOTEKESWAR HAZORIKA
|
0414006WL029263
|
KHOTEKESWAR HAZORIKA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763864572
|
|
KHOTEKESWAR HAZORIKA
|
()
|
|
113
|
GOMARIGURI
|
AS-14-006-005-007/1273
(DAYANG)
|
0414006000NRG23161120220292039
|
17/11/2022
|
Ghanshyam Talukder
|
0414006WL029138
|
Ghanshyam Talukder
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763864510
|
|
Ghanshyam Talukder
|
()
|
|
114
|
GOMARIGURI
|
AS-14-006-005-007/1273
(DAYANG)
|
0414006000NRG23161120220292040
|
17/11/2022
|
Smt SUMPI GOGOI TALIKDAR
|
0414006WL029138
|
Smt SUMPI GOGOI TALIKDAR
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763864477
|
|
Smt SUMPI GOGOI TALIKDAR
|
()
|
|
115
|
GOMARIGURI
|
AS-14-006-005-007/1415
(DAYANG)
|
0414006000NRG23161120220292861
|
17/11/2022
|
JATIN BORA
|
0414006WL029263
|
JATIN BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763864540
|
|
JATIN BORA
|
()
|
|
116
|
GOMARIGURI
|
AS-14-006-005-007/1811
(DAYANG)
|
0414006000NRG23161120220292888
|
17/11/2022
|
BABU SAIKIA
|
0414006WL029266
|
BABU SAIKIA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763864515
|
|
BABU SAIKIA
|
()
|
|
117
|
GOMARIGURI
|
AS-14-006-005-007/1913
(DAYANG)
|
0414006000NRG23161120220292863
|
17/11/2022
|
NIRUMONI BORA
|
0414006WL029263
|
NIRUMONI BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763864509
|
|
NIRUMONI BORA
|
()
|
|
118
|
GOMARIGURI
|
AS-14-006-005-007/788
(DAYANG)
|
0414006000NRG23161120220292864
|
17/11/2022
|
SUNDAR THENGAL
|
0414006WL029263
|
SUNDAR THENGAL
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763864513
|
|
SUNDAR THENGAL
|
()
|
|
119
|
GOMARIGURI
|
AS-14-006-005-008/1014
(DAYANG)
|
0414006000NRG23161120220292924
|
17/11/2022
|
BIRSA URANG
|
0414006WL029271
|
BIRSA URANG
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763864508
|
|
BIRSA URANG
|
()
|
|
120
|
GOMARIGURI
|
AS-14-006-005-008/1014
(DAYANG)
|
0414006000NRG23161120220292925
|
17/11/2022
|
Mamoni Urang
|
0414006WL029271
|
Mamoni Urang
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763864507
|
|
Mamoni Urang
|
()
|
|
121
|
GOMARIGURI
|
AS-14-006-005-008/1088
(DAYANG)
|
0414006000NRG23161120220291719
|
17/11/2022
|
CHAFIKUL HUSSAIN
|
0414006WL029104
|
CHAFIKUL HUSSAIN
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763864538
|
|
CHAFIKUL HUSSAIN
|
()
|
|
122
|
GOMARIGURI
|
AS-14-006-005-008/1090
(DAYANG)
|
0414006000NRG23161120220291778
|
17/11/2022
|
Citralekha Gogoi
|
0414006WL029111
|
Citralekha Gogoi
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763864563
|
|
Citralekha Gogoi
|
()
|
|
123
|
GOMARIGURI
|
AS-14-006-005-008/1703
(DAYANG)
|
0414006000NRG23161120220292894
|
17/11/2022
|
GITA PARADHIYA
|
0414006WL029267
|
GITA PARADHIYA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763864570
|
|
GITA PARADHIYA
|
()
|
|
124
|
GOMARIGURI
|
AS-14-006-005-008/1729
(DAYANG)
|
0414006000NRG23161120220292024
|
17/11/2022
|
Nur Ahmed
|
0414006WL029137
|
Nur Ahmed
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763864547
|
|
Nur Ahmed
|
()
|
|
125
|
GOMARIGURI
|
AS-14-006-005-008/2062
(DAYANG)
|
0414006000NRG23161120220292910
|
17/11/2022
|
Pramila Gaur
|
0414006WL029270
|
Pramila Gaur
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763864535
|
|
Pramila Gaur
|
()
|
|
126
|
GOMARIGURI
|
AS-14-006-005-008/2152
(DAYANG)
|
0414006000NRG23161120220292013
|
17/11/2022
|
BASANTI GUWA
|
0414006WL029136
|
BASANTI GUWA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763864579
|
|
BASANTI GUWA
|
()
|
|
127
|
GOMARIGURI
|
AS-14-006-005-008/2158
(DAYANG)
|
0414006000NRG23161120220292903
|
17/11/2022
|
ROTAN GORH
|
0414006WL029269
|
ROTAN GORH
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763864478
|
|
ROTAN GORH
|
()
|
|
128
|
GOMARIGURI
|
AS-14-006-005-010/2119
(DAYANG)
|
0414006000NRG23161120220291737
|
17/11/2022
|
RADHIKA KISKU
|
0414006WL029106
|
RADHIKA KISKU
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763864552
|
|
RADHIKA KISKU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
167628
|
167628
|
|
|
|
|
|
|
|
|
129
|
GOMARIGURI
|
AS-14-006-005-005/2006
(DAYANG)
|
0414006000NRG23161120220291690
|
17/11/2022
|
SANU BARUAH
|
0414006WL029101
|
SANU BARUAH
|
00354
|
PUNB0393300
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763864584
|
|
SANU BARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
130
|
GOMARIGURI
|
AS-14-006-005-002/728
(DAYANG)
|
0414006000NRG23161120220292848
|
17/11/2022
|
BIDYA SONOWAL
|
0414006WL029263
|
BIDYA SONOWAL
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763864596
|
|
MR BIDYA SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
131
|
GOMARIGURI
|
AS-14-006-005-008/1090
(DAYANG)
|
0414006000NRG23161120220291777
|
17/11/2022
|
RASHMI GOGOI
|
0414006WL029111
|
RASHMI GOGOI
|
00415
|
SBIN0004573
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763864597
|
|
MRS RASHMI GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
132
|
GOMARIGURI
|
AS-14-006-005-001/396
(DAYANG)
|
0414006000NRG23161120220292044
|
17/11/2022
|
GOLAPI GOGOI
|
0414006WL029139
|
GOLAPI GOGOI
|
00415
|
SBIN0007060
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763864468
|
|
MS GOLAPI GOGOI
|
()
|
|
133
|
GOMARIGURI
|
AS-14-006-005-002/118
(DAYANG)
|
0414006000NRG23161120220292030
|
17/11/2022
|
DHARANI BORA
|
0414006WL029138
|
DHARANI BORA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763864466
|
|
MR DHARANI BORA
|
()
|
|
134
|
GOMARIGURI
|
AS-14-006-005-002/63
(DAYANG)
|
0414006000NRG23161120220291689
|
17/11/2022
|
BUJU KUJU
|
0414006WL029101
|
BUJU KUJU
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763864471
|
|
MR BUJU KUJUR
|
()
|
|
135
|
GOMARIGURI
|
AS-14-006-005-002/632
(DAYANG)
|
0414006000NRG23161120220292883
|
17/11/2022
|
DIPOK GAUR
|
0414006WL029266
|
DIPOK GAUR
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763864473
|
|
MR DIPOK GAUR
|
()
|
|
136
|
GOMARIGURI
|
AS-14-006-005-002/773
(DAYANG)
|
0414006000NRG23161120220292834
|
17/11/2022
|
MOHESH KISKU
|
0414006WL029261
|
MOHESH KISKU
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763864600
|
|
MR MOHESH KISKU
|
()
|
|
137
|
GOMARIGURI
|
AS-14-006-005-004/1783
(DAYANG)
|
0414006000NRG23161120220292032
|
17/11/2022
|
JUGAL SAIKIA
|
0414006WL029138
|
JUGAL SAIKIA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763864594
|
|
MR JUGAL SAIKIA
|
()
|
|
138
|
GOMARIGURI
|
AS-14-006-005-004/1922
(DAYANG)
|
0414006000NRG23161120220291775
|
17/11/2022
|
Fanidhar Bora
|
0414006WL029111
|
Fanidhar Bora
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763864464
|
|
MR FANIDHAR BORA
|
()
|
|
139
|
GOMARIGURI
|
AS-14-006-005-005/1098
(DAYANG)
|
0414006000NRG23161120220292887
|
17/11/2022
|
ANUPAM SAIKIA
|
0414006WL029266
|
ANUPAM SAIKIA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763864599
|
|
MR ANUPAM SAIKIA
|
()
|
|
140
|
GOMARIGURI
|
AS-14-006-005-005/1439
(DAYANG)
|
0414006000NRG23161120220292035
|
17/11/2022
|
Golap kachari
|
0414006WL029138
|
Golap kachari
|
00415
|
SBIN0007060
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763864470
|
|
MR GOLAP KACHARI
|
()
|
|
141
|
GOMARIGURI
|
AS-14-006-005-006/1026
(DAYANG)
|
0414006000NRG23161120220292843
|
17/11/2022
|
Modhusmita saikia Bora
|
0414006WL029262
|
Modhusmita saikia Bora
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763864465
|
|
MRS MODHUSMITA SAIKIA BORA
|
()
|
|
142
|
GOMARIGURI
|
AS-14-006-005-006/1597
(DAYANG)
|
0414006000NRG23161120220292847
|
17/11/2022
|
BANTI BORA
|
0414006WL029262
|
BANTI BORA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763864467
|
|
MS BANTI BORA
|
()
|
|
143
|
GOMARIGURI
|
AS-14-006-005-007/1272
(DAYANG)
|
0414006000NRG23161120220292860
|
17/11/2022
|
PADUMI SONOWAL
|
0414006WL029263
|
PADUMI SONOWAL
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763864598
|
|
MR GOURAB SONOWAL
|
()
|
|
144
|
GOMARIGURI
|
AS-14-006-005-008/2152
(DAYANG)
|
0414006000NRG23161120220292012
|
17/11/2022
|
Prodip Gaur
|
0414006WL029136
|
Prodip Gaur
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763864469
|
|
MR PRADIP GARH
|
()
|
|
145
|
GOMARIGURI
|
AS-14-006-005-009/2432
(DAYANG)
|
0414006000NRG23161120220291736
|
17/11/2022
|
FUL TAPNA
|
0414006WL029106
|
FUL TAPNA
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763864462
|
|
MRS FUL TAPNA
|
()
|
|
146
|
GOMARIGURI
|
AS-14-006-005-010/2368
(DAYANG)
|
0414006000NRG23161120220291684
|
17/11/2022
|
MRS. GUNADA BORA
|
0414006WL029100
|
MRS. GUNADA BORA
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763864463
|
|
MRS GUNADA BORA
|
()
|
|
147
|
GOMARIGURI
|
AS-14-006-005-010/2406
(DAYANG)
|
0414006000NRG23161120220292014
|
17/11/2022
|
JUNMONI MUNDA
|
0414006WL029136
|
JUNMONI MUNDA
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763864461
|
|
MRS JUNMANI MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22671
|
22671
|
|
|
|
|
|
|
|
|
148
|
GOMARIGURI
|
AS-14-006-005-001/1285
(DAYANG)
|
0414006000NRG23161120220292042
|
17/11/2022
|
Shrimatidhanu Bora
|
0414006WL029139
|
Shrimatidhanu Bora
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763864452
|
|
Shrimatidhanu Bora
|
()
|
|
149
|
GOMARIGURI
|
AS-14-006-005-001/1697
(DAYANG)
|
0414006000NRG23161120220292878
|
17/11/2022
|
JAY GOGOI
|
0414006WL029266
|
JAY GOGOI
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763864454
|
|
JAY GOGOI
|
()
|
|
150
|
GOMARIGURI
|
AS-14-006-005-003/173
(DAYANG)
|
0414006000NRG23161120220292045
|
17/11/2022
|
BIJOYA PHUKON
|
0414006WL029139
|
BIJOYA PHUKON
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763864449
|
|
BIJOYA PHUKON
|
()
|
|
151
|
GOMARIGURI
|
AS-14-006-005-003/790
(DAYANG)
|
0414006000NRG23161120220292856
|
17/11/2022
|
MINTU SAIKIA
|
0414006WL029263
|
MINTU SAIKIA
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763864450
|
|
MINTU SAIKIA
|
()
|
|
152
|
GOMARIGURI
|
AS-14-006-005-005/1531
(DAYANG)
|
0414006000NRG23161120220291718
|
17/11/2022
|
BISWAJIT GOGOI
|
0414006WL029104
|
BISWAJIT GOGOI
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763864451
|
|
BISWAJIT GOGOI
|
()
|
|
153
|
GOMARIGURI
|
AS-14-006-005-005/1538-B
(DAYANG)
|
0414006000NRG23161120220292037
|
17/11/2022
|
BITUL SAIKIA
|
0414006WL029138
|
BITUL SAIKIA
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763864447
|
|
BITUL SAIKIA
|
()
|
|
154
|
GOMARIGURI
|
AS-14-006-005-008/2180
(DAYANG)
|
0414006000NRG23161120220291691
|
17/11/2022
|
Mangra Urang
|
0414006WL029101
|
Mangra Urang
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763864453
|
|
Mangra Urang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9847
|
9847
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
230145
|
230145
|
|
|
|
|
|
|
|