|
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-14-006-003-001/1101
(RATAN PUR)
|
0414006000NRG23260920220231189
|
27/09/2022
|
SMT PUHITA BORA
|
0414006WL021453
|
SMT PUHITA BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5122755343
|
|
SMT PUHITA BORA
|
()
|
|
2
|
GOMARIGURI
|
AS-14-006-003-001/2288
(RATAN PUR)
|
0414006000NRG23260920220231046
|
27/09/2022
|
Bharati Sonowal
|
0414006WL021437
|
Bharati Sonowal
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5122755198
|
|
Bharati Sonowal
|
()
|
|
3
|
GOMARIGURI
|
AS-14-006-003-001/2815
(RATAN PUR)
|
0414006000NRG23260920220231229
|
27/09/2022
|
RENU SONOWAL
|
0414006WL021459
|
RENU SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5122755239
|
|
RENU SONOWAL
|
()
|
|
4
|
GOMARIGURI
|
AS-14-006-003-001/283
(RATAN PUR)
|
0414006000NRG23260920220231164
|
27/09/2022
|
SRI BHABEN PHUKAN
|
0414006WL021450
|
SRI BHABEN PHUKAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5122755210
|
|
SRI BHABEN PHUKAN
|
()
|
|
5
|
GOMARIGURI
|
AS-14-006-003-001/935
(RATAN PUR)
|
0414006000NRG23260920220231063
|
27/09/2022
|
SONJIB PHUKAN
|
0414006WL021439
|
SONJIB PHUKAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5122755197
|
|
SONJIB PHUKAN
|
()
|
|
6
|
GOMARIGURI
|
AS-14-006-003-002/1934
(RATAN PUR)
|
0414006000NRG23260920220231246
|
27/09/2022
|
Yugada Saikia
|
0414006WL021461
|
Yugada Saikia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5122755346
|
|
Yugada Saikia
|
()
|
|
7
|
GOMARIGURI
|
AS-14-006-003-003/1135
(RATAN PUR)
|
0414006000NRG23260920220231282
|
27/09/2022
|
CHAYANIKA PHUKAN
|
0414006WL021466
|
CHAYANIKA PHUKAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5122755265
|
|
CHAYANIKA PHUKAN
|
()
|
|
8
|
GOMARIGURI
|
AS-14-006-003-003/1568
(RATAN PUR)
|
0414006000NRG23260920220231171
|
27/09/2022
|
Rashmi Saikia
|
0414006WL021451
|
Rashmi Saikia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5122755181
|
|
Rashmi Saikia
|
()
|
|
9
|
GOMARIGURI
|
AS-14-006-003-003/1714
(RATAN PUR)
|
0414006000NRG23260920220231204
|
27/09/2022
|
PILIMAI DAS
|
0414006WL021455
|
PILIMAI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5122755238
|
|
PILIMAI DAS
|
()
|
|
10
|
GOMARIGURI
|
AS-14-006-003-003/1788
(RATAN PUR)
|
0414006000NRG23260920220231252
|
27/09/2022
|
PURABI PHUKON BORA
|
0414006WL021462
|
PURABI PHUKON BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5122755225
|
|
PURABI PHUKON BORA
|
()
|
|
11
|
GOMARIGURI
|
AS-14-006-003-003/2160
(RATAN PUR)
|
0414006000NRG23260920220231053
|
27/09/2022
|
Rinkumoni Bora
|
0414006WL021438
|
Rinkumoni Bora
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5122755253
|
|
Rinkumoni Bora
|
()
|
|
12
|
GOMARIGURI
|
AS-14-006-003-003/2489
(RATAN PUR)
|
0414006000NRG23260920220231232
|
27/09/2022
|
Rupjyoti Bora
|
0414006WL021459
|
Rupjyoti Bora
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5122755249
|
|
Rupjyoti Bora
|
()
|
|
13
|
GOMARIGURI
|
AS-14-006-003-003/2889
(RATAN PUR)
|
0414006000NRG23260920220231285
|
27/09/2022
|
BIDISHA BORA
|
0414006WL021466
|
BIDISHA BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5122755248
|
|
BIDISHA BORA
|
()
|
|
14
|
GOMARIGURI
|
AS-14-006-003-003/2890
(RATAN PUR)
|
0414006000NRG23260920220231254
|
27/09/2022
|
JANE GOGOI
|
0414006WL021462
|
JANE GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5122755200
|
|
JANE GOGOI
|
()
|
|
15
|
GOMARIGURI
|
AS-14-006-003-004/1491
(RATAN PUR)
|
0414006000NRG23260920220231239
|
27/09/2022
|
NITUL BORA
|
0414006WL021460
|
NITUL BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5122755350
|
|
NITUL BORA
|
()
|
|
16
|
GOMARIGURI
|
AS-14-006-003-004/1491
(RATAN PUR)
|
0414006000NRG23260920220231240
|
27/09/2022
|
Tiluttama Bora
|
0414006WL021460
|
Tiluttama Bora
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5122755196
|
|
Tiluttama Bora
|
()
|
|
17
|
GOMARIGURI
|
AS-14-006-003-004/20
(RATAN PUR)
|
0414006000NRG23260920220231274
|
27/09/2022
|
Hareswar das
|
0414006WL021465
|
Hareswar das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5122755274
|
|
Hareswar das
|
()
|
|
18
|
GOMARIGURI
|
AS-14-006-003-004/20
(RATAN PUR)
|
0414006000NRG23260920220231273
|
27/09/2022
|
HIRA DAS
|
0414006WL021465
|
HIRA DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5122755261
|
|
HIRA DAS
|
()
|
|
19
|
GOMARIGURI
|
AS-14-006-003-004/23
(RATAN PUR)
|
0414006000NRG23260920220231212
|
27/09/2022
|
PRAHLAD DAS
|
0414006WL021456
|
PRAHLAD DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5122755272
|
|
PRAHLAD DAS
|
()
|
|
20
|
GOMARIGURI
|
AS-14-006-003-004/2317
(RATAN PUR)
|
0414006000NRG23260920220231129
|
27/09/2022
|
Dipali Bayan
|
0414006WL021446
|
Dipali Bayan
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5122755296
|
|
Dipali Bayan
|
()
|
|
21
|
GOMARIGURI
|
AS-14-006-003-004/2318
(RATAN PUR)
|
0414006000NRG23260920220231213
|
27/09/2022
|
Lilabati Das
|
0414006WL021456
|
Lilabati Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5122755223
|
|
Lilabati Das
|
()
|
|
22
|
GOMARIGURI
|
AS-14-006-003-004/2335
(RATAN PUR)
|
0414006000NRG23260920220231104
|
27/09/2022
|
Maini Bora
|
0414006WL021444
|
Maini Bora
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5122755270
|
|
Maini Bora
|
()
|
|
23
|
GOMARIGURI
|
AS-14-006-003-004/2391
(RATAN PUR)
|
0414006000NRG23260920220231217
|
27/09/2022
|
Momi Das
|
0414006WL021457
|
Momi Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5122755207
|
|
Momi Das
|
()
|
|
24
|
GOMARIGURI
|
AS-14-006-003-004/24
(RATAN PUR)
|
0414006000NRG23260920220231166
|
27/09/2022
|
Sri Gajen Das
|
0414006WL021450
|
Sri Gajen Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5122755293
|
|
Sri Gajen Das
|
()
|
|
25
|
GOMARIGURI
|
AS-14-006-003-004/2429
(RATAN PUR)
|
0414006000NRG23260920220231259
|
27/09/2022
|
Rinkumoni Das
|
0414006WL021463
|
Rinkumoni Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5122755193
|
|
Rinkumoni Das
|
()
|
|
26
|
GOMARIGURI
|
AS-14-006-003-004/2901
(RATAN PUR)
|
0414006000NRG23260920220231222
|
27/09/2022
|
INDRA DAS
|
0414006WL021458
|
INDRA DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5122755266
|
|
INDRA DAS
|
()
|
|
27
|
GOMARIGURI
|
AS-14-006-003-004/2910
(RATAN PUR)
|
0414006000NRG23260920220231205
|
27/09/2022
|
BINU BORA
|
0414006WL021455
|
BINU BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5122755241
|
|
BINU BORA
|
()
|
|
28
|
GOMARIGURI
|
AS-14-006-003-004/2911
(RATAN PUR)
|
0414006000NRG23260920220231105
|
27/09/2022
|
JUNAKI DAS
|
0414006WL021444
|
JUNAKI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5122755203
|
|
JUNAKI DAS
|
()
|
|
29
|
GOMARIGURI
|
AS-14-006-003-004/2921
(RATAN PUR)
|
0414006000NRG23260920220231182
|
27/09/2022
|
MAMU DAS
|
0414006WL021452
|
MAMU DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5122755179
|
|
MAMU DAS
|
()
|
|
30
|
GOMARIGURI
|
AS-14-006-003-004/2931
(RATAN PUR)
|
0414006000NRG23260920220231218
|
27/09/2022
|
SMT MAIKAN DAS
|
0414006WL021457
|
SMT MAIKAN DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5122755224
|
|
SMT MAIKAN DAS
|
()
|
|
31
|
GOMARIGURI
|
AS-14-006-003-004/38
(RATAN PUR)
|
0414006000NRG23260920220231082
|
27/09/2022
|
JUNU MEDHI
|
0414006WL021441
|
JUNU MEDHI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5122755230
|
|
JUNU MEDHI
|
()
|
|
32
|
GOMARIGURI
|
AS-14-006-003-004/5
(RATAN PUR)
|
0414006000NRG23260920220231130
|
27/09/2022
|
SRI TARUN DAS
|
0414006WL021446
|
SRI TARUN DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5122755279
|
|
SRI TARUN DAS
|
()
|
|
33
|
GOMARIGURI
|
AS-14-006-003-004/537
(RATAN PUR)
|
0414006000NRG23260920220231167
|
27/09/2022
|
SRI SUREN DAS
|
0414006WL021450
|
SRI SUREN DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5122755273
|
|
SRI SUREN DAS
|
()
|
|
34
|
GOMARIGURI
|
AS-14-006-003-004/547
(RATAN PUR)
|
0414006000NRG23260920220231169
|
27/09/2022
|
AITI DAS
|
0414006WL021450
|
AITI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5122755229
|
|
AITI DAS
|
()
|
|
35
|
GOMARIGURI
|
AS-14-006-003-004/547
(RATAN PUR)
|
0414006000NRG23260920220231168
|
27/09/2022
|
SRI HORESWAR DAS
|
0414006WL021450
|
SRI HORESWAR DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5122755276
|
|
SRI HORESWAR DAS
|
()
|
|
36
|
GOMARIGURI
|
AS-14-006-003-004/555
(RATAN PUR)
|
0414006000NRG23260920220231097
|
27/09/2022
|
HIMASHREE DAS
|
0414006WL021443
|
HIMASHREE DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5122755212
|
|
HIMASHREE DAS
|
()
|
|
37
|
GOMARIGURI
|
AS-14-006-003-004/560
(RATAN PUR)
|
0414006000NRG23260920220231184
|
27/09/2022
|
Liledhar Das
|
0414006WL021452
|
Liledhar Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5122755277
|
|
Liledhar Das
|
()
|
|
38
|
GOMARIGURI
|
AS-14-006-003-004/564
(RATAN PUR)
|
0414006000NRG23260920220231131
|
27/09/2022
|
SRI KRISHNA DAS
|
0414006WL021446
|
SRI KRISHNA DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5122755275
|
|
SRI KRISHNA DAS
|
()
|
|
39
|
GOMARIGURI
|
AS-14-006-003-004/577
(RATAN PUR)
|
0414006000NRG23260920220231247
|
27/09/2022
|
UPEN SONOWAL
|
0414006WL021461
|
UPEN SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5122755287
|
|
UPEN SONOWAL
|
()
|
|
40
|
GOMARIGURI
|
AS-14-006-003-004/579
(RATAN PUR)
|
0414006000NRG23260920220231064
|
27/09/2022
|
RUKHESWAR BORA
|
0414006WL021439
|
RUKHESWAR BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5122755282
|
|
RUKHESWAR BORA
|
()
|
|
41
|
GOMARIGURI
|
AS-14-006-003-004/602
(RATAN PUR)
|
0414006000NRG23260920220231190
|
27/09/2022
|
BIJIT BORA
|
0414006WL021453
|
BIJIT BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5122755341
|
|
BIJIT BORA
|
()
|
|
42
|
GOMARIGURI
|
AS-14-006-003-004/929
(RATAN PUR)
|
0414006000NRG23260920220231286
|
27/09/2022
|
Biraj Sonowal
|
0414006WL021466
|
Biraj Sonowal
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5122755351
|
|
Biraj Sonowal
|
()
|
|
43
|
GOMARIGURI
|
AS-14-006-003-004/929
(RATAN PUR)
|
0414006000NRG23260920220231287
|
27/09/2022
|
JUNTI SONOWAL
|
0414006WL021466
|
JUNTI SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5122755250
|
|
JUNTI SONOWAL
|
()
|
|
44
|
GOMARIGURI
|
AS-14-006-003-005/1054
(RATAN PUR)
|
0414006000NRG23260920220231136
|
27/09/2022
|
SANGITA DAS
|
0414006WL021447
|
SANGITA DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5122755254
|
|
SANGITA DAS
|
()
|
|
45
|
GOMARIGURI
|
AS-14-006-003-005/1480
(RATAN PUR)
|
0414006000NRG23260920220231191
|
27/09/2022
|
Lilima Borboruah
|
0414006WL021453
|
Lilima Borboruah
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5122755358
|
|
Lilima Borboruah
|
()
|
|
46
|
GOMARIGURI
|
AS-14-006-003-005/1560
(RATAN PUR)
|
0414006000NRG23260920220231233
|
27/09/2022
|
PHULESWARI PHUKON
|
0414006WL021459
|
PHULESWARI PHUKON
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5122755348
|
|
PHULESWARI PHUKON
|
()
|
|
47
|
GOMARIGURI
|
AS-14-006-003-005/195
(RATAN PUR)
|
0414006000NRG23260920220231098
|
27/09/2022
|
RUMI URANG
|
0414006WL021443
|
RUMI URANG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5122755246
|
|
RUMI URANG
|
()
|
|
48
|
GOMARIGURI
|
AS-14-006-003-005/234
(RATAN PUR)
|
0414006000NRG23260920220231047
|
27/09/2022
|
DEBEN DAS
|
0414006WL021437
|
DEBEN DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5122755185
|
|
DEBEN DAS
|
()
|
|
49
|
GOMARIGURI
|
AS-14-006-003-005/234
(RATAN PUR)
|
0414006000NRG23260920220231048
|
27/09/2022
|
MAKHANI DAS
|
0414006WL021437
|
MAKHANI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5122755236
|
|
MAKHANI DAS
|
()
|
|
50
|
GOMARIGURI
|
AS-14-006-003-005/2799
(RATAN PUR)
|
0414006000NRG23260920220231049
|
27/09/2022
|
Bogai Majowar
|
0414006WL021437
|
Bogai Majowar
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5122755183
|
|
Bogai Majowar
|
()
|
|
51
|
GOMARIGURI
|
AS-14-006-003-005/2835
(RATAN PUR)
|
0414006000NRG23260920220231173
|
27/09/2022
|
FULMANI BHUYAN
|
0414006WL021451
|
FULMANI BHUYAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5122755235
|
|
FULMANI BHUYAN
|
()
|
|
52
|
GOMARIGURI
|
AS-14-006-003-005/523
(RATAN PUR)
|
0414006000NRG23260920220231276
|
27/09/2022
|
JANMONI GOGOI
|
0414006WL021465
|
JANMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5122755252
|
|
JANMONI GOGOI
|
()
|
|
53
|
GOMARIGURI
|
AS-14-006-003-005/523
(RATAN PUR)
|
0414006000NRG23260920220231275
|
27/09/2022
|
KAMAL GOGOI
|
0414006WL021465
|
KAMAL GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5122755202
|
|
KAMAL GOGOI
|
()
|
|
54
|
GOMARIGURI
|
AS-14-006-003-005/623
(RATAN PUR)
|
0414006000NRG23260920220231248
|
27/09/2022
|
Sri Dipak Minz
|
0414006WL021461
|
Sri Dipak Minz
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5122755292
|
|
Sri Dipak Minz
|
()
|
|
55
|
GOMARIGURI
|
AS-14-006-003-005/634
(RATAN PUR)
|
0414006000NRG23260920220231176
|
27/09/2022
|
ANJANA SONOWAL
|
0414006WL021451
|
ANJANA SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5122755208
|
|
ANJANA SONOWAL
|
()
|
|
56
|
GOMARIGURI
|
AS-14-006-003-005/634
(RATAN PUR)
|
0414006000NRG23260920220231175
|
27/09/2022
|
SUNTI SONOWAL
|
0414006WL021451
|
SUNTI SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5122755186
|
|
SUNTI SONOWAL
|
()
|
|
57
|
GOMARIGURI
|
AS-14-006-003-005/646
(RATAN PUR)
|
0414006000NRG23260920220231107
|
27/09/2022
|
Monuwa Bhuyan
|
0414006WL021444
|
Monuwa Bhuyan
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5122755182
|
|
Monuwa Bhuyan
|
()
|
|
58
|
GOMARIGURI
|
AS-14-006-003-005/655
(RATAN PUR)
|
0414006000NRG23260920220231177
|
27/09/2022
|
SANKAR PATOR
|
0414006WL021451
|
SANKAR PATOR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5122755357
|
|
SANKAR PATOR
|
()
|
|
59
|
GOMARIGURI
|
AS-14-006-003-006/1114
(RATAN PUR)
|
0414006000NRG23260920220231241
|
27/09/2022
|
Kula Bora
|
0414006WL021460
|
Kula Bora
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5122755289
|
|
Kula Bora
|
()
|
|
60
|
GOMARIGURI
|
AS-14-006-003-006/1114
(RATAN PUR)
|
0414006000NRG23260920220231242
|
27/09/2022
|
LABONYA BORA
|
0414006WL021460
|
LABONYA BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5122755205
|
|
LABONYA BORA
|
()
|
|
61
|
GOMARIGURI
|
AS-14-006-003-006/1510
(RATAN PUR)
|
0414006000NRG23260920220231288
|
27/09/2022
|
Nar Das
|
0414006WL021466
|
Nar Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5122755215
|
|
Nar Das
|
()
|
|
62
|
GOMARIGURI
|
AS-14-006-003-006/1589
(RATAN PUR)
|
0414006000NRG23260920220231290
|
27/09/2022
|
Phuleswar Phukon
|
0414006WL021466
|
Phuleswar Phukon
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5122755360
|
|
Phuleswar Phukon
|
()
|
|
63
|
GOMARIGURI
|
AS-14-006-003-006/1592
(RATAN PUR)
|
0414006000NRG23260920220231255
|
27/09/2022
|
Kabishree Phukon
|
0414006WL021462
|
Kabishree Phukon
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5122755349
|
|
Kabishree Phukon
|
()
|
|
64
|
GOMARIGURI
|
AS-14-006-003-006/778
(RATAN PUR)
|
0414006000NRG23260920220231065
|
27/09/2022
|
GHANA KANTA SAIKIA
|
0414006WL021439
|
GHANA KANTA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5122755191
|
|
GHANA KANTA SAIKIA
|
()
|
|
65
|
GOMARIGURI
|
AS-14-006-003-006/807
(RATAN PUR)
|
0414006000NRG23260920220231099
|
27/09/2022
|
Gonesham Gogoi
|
0414006WL021443
|
Gonesham Gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5122755184
|
|
Gonesham Gogoi
|
()
|
|
66
|
GOMARIGURI
|
AS-14-006-003-006/839
(RATAN PUR)
|
0414006000NRG23260920220231219
|
27/09/2022
|
Guluk Gogoi
|
0414006WL021457
|
Guluk Gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5122755199
|
|
Guluk Gogoi
|
()
|
|
67
|
GOMARIGURI
|
AS-14-006-003-007/1396
(RATAN PUR)
|
0414006000NRG23260920220231143
|
27/09/2022
|
MARAMI DAS
|
0414006WL021448
|
MARAMI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5122755244
|
|
MARAMI DAS
|
()
|
|
68
|
GOMARIGURI
|
AS-14-006-003-007/260
(RATAN PUR)
|
0414006000NRG23260920220231144
|
27/09/2022
|
MONJU SAIKIA
|
0414006WL021448
|
MONJU SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5122755227
|
|
MONJU SAIKIA
|
()
|
|
69
|
GOMARIGURI
|
AS-14-006-003-007/260
(RATAN PUR)
|
0414006000NRG23260920220231145
|
27/09/2022
|
TAPAN SAIKIA
|
0414006WL021448
|
TAPAN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5122755228
|
|
TAPAN SAIKIA
|
()
|
|
70
|
GOMARIGURI
|
AS-14-006-003-007/840
(RATAN PUR)
|
0414006000NRG23260920220231297
|
27/09/2022
|
SUREN BORA
|
0414006WL021468
|
SUREN BORA
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
01/10/2022
|
|
5122755192
|
|
SUREN BORA
|
()
|
|
71
|
GOMARIGURI
|
AS-14-006-003-008/1718
(RATAN PUR)
|
0414006000NRG23260920220231055
|
27/09/2022
|
SHIRU GOHAIN
|
0414006WL021438
|
SHIRU GOHAIN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5122755359
|
|
SHIRU GOHAIN
|
()
|
|
72
|
GOMARIGURI
|
AS-14-006-003-008/2048
(RATAN PUR)
|
0414006000NRG23260920220231277
|
27/09/2022
|
JIBON NATH
|
0414006WL021465
|
JIBON NATH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5122755344
|
|
JIBON NATH
|
()
|
|
73
|
GOMARIGURI
|
AS-14-006-003-008/2313
(RATAN PUR)
|
0414006000NRG23260920220231197
|
27/09/2022
|
NIJARA GOGOI
|
0414006WL021454
|
NIJARA GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5122755209
|
|
NIJARA GOGOI
|
()
|
|
74
|
GOMARIGURI
|
AS-14-006-003-008/2316
(RATAN PUR)
|
0414006000NRG23260920220231234
|
27/09/2022
|
LAKHINATH MUNDA
|
0414006WL021459
|
LAKHINATH MUNDA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5122755264
|
|
LAKHINATH MUNDA
|
()
|
|
75
|
GOMARIGURI
|
AS-14-006-003-008/251
(RATAN PUR)
|
0414006000NRG23260920220231265
|
27/09/2022
|
GUNADA PHUKAN
|
0414006WL021464
|
GUNADA PHUKAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5122755180
|
|
GUNADA PHUKAN
|
()
|
|
76
|
GOMARIGURI
|
AS-14-006-003-008/251
(RATAN PUR)
|
0414006000NRG23260920220231266
|
27/09/2022
|
SRI PRASHANTA PHUKAN
|
0414006WL021464
|
SRI PRASHANTA PHUKAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5122755195
|
|
SRI PRASHANTA PHUKAN
|
()
|
|
77
|
GOMARIGURI
|
AS-14-006-003-008/2925
(RATAN PUR)
|
0414006000NRG23260920220231267
|
27/09/2022
|
SMT BHANU DAS
|
0414006WL021464
|
SMT BHANU DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5122755259
|
|
SMT BHANU DAS
|
()
|
|
78
|
GOMARIGURI
|
AS-14-006-003-008/2940
(RATAN PUR)
|
0414006000NRG23260920220231268
|
27/09/2022
|
PRAG JYOTI BORA
|
0414006WL021464
|
PRAG JYOTI BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5122755268
|
|
PRAG JYOTI BORA
|
()
|
|
79
|
GOMARIGURI
|
AS-14-006-003-008/2963
(RATAN PUR)
|
0414006000NRG23260920220231146
|
27/09/2022
|
MANESHWARI GOGOI
|
0414006WL021448
|
MANESHWARI GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5122755214
|
|
MANESHWARI GOGOI
|
()
|
|
80
|
GOMARIGURI
|
AS-14-006-003-008/776
(RATAN PUR)
|
0414006000NRG23260920220231057
|
27/09/2022
|
RUPA DAS
|
0414006WL021438
|
RUPA DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5122755221
|
|
RUPA DAS
|
()
|
|
81
|
GOMARIGURI
|
AS-14-006-003-008/776
(RATAN PUR)
|
0414006000NRG23260920220231058
|
27/09/2022
|
UTTAM DAS
|
0414006WL021438
|
UTTAM DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5122755258
|
|
UTTAM DAS
|
()
|
|
82
|
GOMARIGURI
|
AS-14-006-003-009/120
(RATAN PUR)
|
0414006000NRG23260920220231208
|
27/09/2022
|
SMT RITA DAS
|
0414006WL021455
|
SMT RITA DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5122755218
|
|
SMT RITA DAS
|
()
|
|
83
|
GOMARIGURI
|
AS-14-006-003-009/1384
(RATAN PUR)
|
0414006000NRG23260920220231066
|
27/09/2022
|
SMT RAHILA DAS
|
0414006WL021439
|
SMT RAHILA DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5122755340
|
|
SMT RAHILA DAS
|
()
|
|
84
|
GOMARIGURI
|
AS-14-006-003-009/1824
(RATAN PUR)
|
0414006000NRG23260920220231133
|
27/09/2022
|
KRISHNA DAS
|
0414006WL021446
|
KRISHNA DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5122755294
|
|
KRISHNA DAS
|
()
|
|
85
|
GOMARIGURI
|
AS-14-006-003-009/2093
(RATAN PUR)
|
0414006000NRG23260920220231137
|
27/09/2022
|
Mina Das
|
0414006WL021447
|
Mina Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5122755242
|
|
Mina Das
|
()
|
|
86
|
GOMARIGURI
|
AS-14-006-003-009/2904
(RATAN PUR)
|
0414006000NRG23260920220231256
|
27/09/2022
|
NITUMANI DAS
|
0414006WL021462
|
NITUMANI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5122755260
|
|
NITUMANI DAS
|
()
|
|
87
|
GOMARIGURI
|
AS-14-006-003-009/2905
(RATAN PUR)
|
0414006000NRG23260920220231185
|
27/09/2022
|
DIPTI DAS
|
0414006WL021452
|
DIPTI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5122755247
|
|
DIPTI DAS
|
()
|
|
88
|
GOMARIGURI
|
AS-14-006-003-009/2908
(RATAN PUR)
|
0414006000NRG23260920220231147
|
27/09/2022
|
FUL DAS
|
0414006WL021448
|
FUL DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5122755240
|
|
FUL DAS
|
()
|
|
89
|
GOMARIGURI
|
AS-14-006-003-009/2977
(RATAN PUR)
|
0414006000NRG23260920220231292
|
27/09/2022
|
Rekhamoni Das
|
0414006WL021467
|
Rekhamoni Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5122755213
|
|
Rekhamoni Das
|
()
|
|
90
|
GOMARIGURI
|
AS-14-006-003-009/688
(RATAN PUR)
|
0414006000NRG23260920220231269
|
27/09/2022
|
BAKUL DAS
|
0414006WL021464
|
BAKUL DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5122755356
|
|
BAKUL DAS
|
()
|
|
91
|
GOMARIGURI
|
AS-14-006-003-009/688
(RATAN PUR)
|
0414006000NRG23260920220231270
|
27/09/2022
|
Punimai Das
|
0414006WL021464
|
Punimai Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5122755345
|
|
Punimai Das
|
()
|
|
92
|
GOMARIGURI
|
AS-14-006-003-009/707
(RATAN PUR)
|
0414006000NRG23260920220231279
|
27/09/2022
|
JIBON DAS
|
0414006WL021465
|
JIBON DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5122755295
|
|
JIBON DAS
|
()
|
|
93
|
GOMARIGURI
|
AS-14-006-003-009/707
(RATAN PUR)
|
0414006000NRG23260920220231280
|
27/09/2022
|
Punimai Das
|
0414006WL021465
|
Punimai Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5122755256
|
|
Punimai Das
|
()
|
|
94
|
GOMARIGURI
|
AS-14-006-003-009/714
(RATAN PUR)
|
0414006000NRG23260920220231262
|
27/09/2022
|
Niranjan das
|
0414006WL021463
|
Niranjan das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5122755188
|
|
Niranjan das
|
()
|
|
95
|
GOMARIGURI
|
AS-14-006-003-009/723
(RATAN PUR)
|
0414006000NRG23260920220231293
|
27/09/2022
|
SRI POWALI DAS
|
0414006WL021467
|
SRI POWALI DAS
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/10/2022
|
|
5122755187
|
|
SRI POWALI DAS
|
()
|
|
96
|
GOMARIGURI
|
AS-14-006-003-009/937
(RATAN PUR)
|
0414006000NRG23260920220231149
|
27/09/2022
|
Bilimai Das
|
0414006WL021448
|
Bilimai Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5122755257
|
|
Bilimai Das
|
()
|
|
97
|
GOMARIGURI
|
AS-14-006-003-009/937
(RATAN PUR)
|
0414006000NRG23260920220231148
|
27/09/2022
|
Hemedhar Das
|
0414006WL021448
|
Hemedhar Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5122755217
|
|
Hemedhar Das
|
()
|
|
98
|
GOMARIGURI
|
AS-14-006-003-009/953
(RATAN PUR)
|
0414006000NRG23260920220231139
|
27/09/2022
|
Dinesh Bora
|
0414006WL021447
|
Dinesh Bora
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5122755355
|
|
Dinesh Bora
|
()
|
|
99
|
GOMARIGURI
|
AS-14-006-003-009/953
(RATAN PUR)
|
0414006000NRG23260920220231140
|
27/09/2022
|
KABITA BORA
|
0414006WL021447
|
KABITA BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5122755206
|
|
KABITA BORA
|
()
|
|
100
|
GOMARIGURI
|
AS-14-006-003-010/1052
(RATAN PUR)
|
0414006000NRG23260920220231141
|
27/09/2022
|
Smt Purnima Das
|
0414006WL021447
|
Smt Purnima Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5122755280
|
|
Smt Purnima Das
|
()
|
|
101
|
GOMARIGURI
|
AS-14-006-003-010/1998
(RATAN PUR)
|
0414006000NRG23260920220231250
|
27/09/2022
|
SARUMAI GOGOI
|
0414006WL021461
|
SARUMAI GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5122755231
|
|
SARUMAI GOGOI
|
()
|
|
102
|
GOMARIGURI
|
AS-14-006-003-010/2027
(RATAN PUR)
|
0414006000NRG23260920220231257
|
27/09/2022
|
Kamala Kholal
|
0414006WL021462
|
Kamala Kholal
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5122755347
|
|
Kamala Kholal
|
()
|
|
103
|
GOMARIGURI
|
AS-14-006-003-010/2081
(RATAN PUR)
|
0414006000NRG23260920220231086
|
27/09/2022
|
Krishna Kachari
|
0414006WL021441
|
Krishna Kachari
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5122755267
|
|
Krishna Kachari
|
()
|
|
104
|
GOMARIGURI
|
AS-14-006-003-010/2124
(RATAN PUR)
|
0414006000NRG23260920220231192
|
27/09/2022
|
Niru Baruah
|
0414006WL021453
|
Niru Baruah
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5122755219
|
|
Niru Baruah
|
()
|
|
105
|
GOMARIGURI
|
AS-14-006-003-010/2280
(RATAN PUR)
|
0414006000NRG23260920220231109
|
27/09/2022
|
Tukheswar Sonowal
|
0414006WL021444
|
Tukheswar Sonowal
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5122755284
|
|
Tukheswar Sonowal
|
()
|
|
106
|
GOMARIGURI
|
AS-14-006-003-010/2795
(RATAN PUR)
|
0414006000NRG23260920220231251
|
27/09/2022
|
DEPANJALI GOGOI
|
0414006WL021461
|
DEPANJALI GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5122755255
|
|
DEPANJALI GOGOI
|
()
|
|
107
|
GOMARIGURI
|
AS-14-006-003-010/2797
(RATAN PUR)
|
0414006000NRG23260920220231178
|
27/09/2022
|
KUMER RANA
|
0414006WL021451
|
KUMER RANA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5122755220
|
|
KUMER RANA
|
()
|
|
108
|
GOMARIGURI
|
AS-14-006-003-010/2932
(RATAN PUR)
|
0414006000NRG23260920220231087
|
27/09/2022
|
SMT SONAU BORA
|
0414006WL021441
|
SMT SONAU BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5122755232
|
|
SMT SONAU BORA
|
()
|
|
109
|
GOMARIGURI
|
AS-14-006-003-010/2933
(RATAN PUR)
|
0414006000NRG23260920220231298
|
27/09/2022
|
AJOY BORA
|
0414006WL021468
|
AJOY BORA
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
01/10/2022
|
|
5122755177
|
|
AJOY BORA
|
()
|
|
110
|
GOMARIGURI
|
AS-14-006-003-010/2933
(RATAN PUR)
|
0414006000NRG23260920220231299
|
27/09/2022
|
MONALISHA BORA
|
0414006WL021468
|
MONALISHA BORA
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
01/10/2022
|
|
5122755178
|
|
MONALISHA BORA
|
()
|
|
111
|
GOMARIGURI
|
AS-14-006-003-010/446
(RATAN PUR)
|
0414006000NRG23260920220231059
|
27/09/2022
|
Ranjumoni Bora
|
0414006WL021438
|
Ranjumoni Bora
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5122755352
|
|
Ranjumoni Bora
|
()
|
|
112
|
GOMARIGURI
|
AS-14-006-003-010/890
(RATAN PUR)
|
0414006000NRG23260920220231101
|
27/09/2022
|
Kaku bora
|
0414006WL021443
|
Kaku bora
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5122755269
|
|
Kaku bora
|
()
|
|
113
|
GOMARIGURI
|
AS-14-006-003-010/897
(RATAN PUR)
|
0414006000NRG23260920220231188
|
27/09/2022
|
HIMASHREE CHUTIA
|
0414006WL021452
|
HIMASHREE CHUTIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5122755262
|
|
HIMASHREE CHUTIA
|
()
|
|
114
|
GOMARIGURI
|
AS-14-006-003-010/966
(RATAN PUR)
|
0414006000NRG23260920220231135
|
27/09/2022
|
Pranami Sonowal
|
0414006WL021446
|
Pranami Sonowal
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5122755211
|
|
Pranami Sonowal
|
()
|
|
115
|
GOMARIGURI
|
AS-14-006-003-010/966
(RATAN PUR)
|
0414006000NRG23260920220231134
|
27/09/2022
|
SRI PORAGJYOTI SONOWAL
|
0414006WL021446
|
SRI PORAGJYOTI SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5122755354
|
|
SRI PORAGJYOTI SONOWAL
|
()
|
|
116
|
GOMARIGURI
|
AS-14-006-003-010/984
(RATAN PUR)
|
0414006000NRG23260920220231225
|
27/09/2022
|
Smt Podumi Das
|
0414006WL021458
|
Smt Podumi Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5122755201
|
|
Smt Podumi Das
|
()
|
|
117
|
GOMARIGURI
|
AS-14-006-003-011/1071
(RATAN PUR)
|
0414006000NRG23260920220231300
|
27/09/2022
|
ATUL BORA
|
0414006WL021468
|
ATUL BORA
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
01/10/2022
|
|
5122755281
|
|
ATUL BORA
|
()
|
|
118
|
GOMARIGURI
|
AS-14-006-003-011/1075
(RATAN PUR)
|
0414006000NRG23260920220231091
|
27/09/2022
|
FAGUNI MALI
|
0414006WL021442
|
FAGUNI MALI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5122755283
|
|
FAGUNI MALI
|
()
|
|
119
|
GOMARIGURI
|
AS-14-006-003-011/114
(RATAN PUR)
|
0414006000NRG23260920220231258
|
27/09/2022
|
SUREN DAS
|
0414006WL021462
|
SUREN DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5122755226
|
|
SUREN DAS
|
()
|
|
120
|
GOMARIGURI
|
AS-14-006-003-011/1602
(RATAN PUR)
|
0414006000NRG23260920220231271
|
27/09/2022
|
Bonti Phukon
|
0414006WL021464
|
Bonti Phukon
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5122755342
|
|
Bonti Phukon
|
()
|
|
121
|
GOMARIGURI
|
AS-14-006-003-011/166
(RATAN PUR)
|
0414006000NRG23260920220231243
|
27/09/2022
|
SRI ARUN BORA
|
0414006WL021460
|
SRI ARUN BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5122755271
|
|
SRI ARUN BORA
|
()
|
|
122
|
GOMARIGURI
|
AS-14-006-003-011/167
(RATAN PUR)
|
0414006000NRG23260920220231200
|
27/09/2022
|
SRI BHOBEN BORA
|
0414006WL021454
|
SRI BHOBEN BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5122755290
|
|
SRI BHOBEN BORA
|
()
|
|
123
|
GOMARIGURI
|
AS-14-006-003-011/1720
(RATAN PUR)
|
0414006000NRG23260920220231201
|
27/09/2022
|
PUNIAMAI DAS
|
0414006WL021454
|
PUNIAMAI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5122755222
|
|
PUNIAMAI DAS
|
()
|
|
124
|
GOMARIGURI
|
AS-14-006-003-011/1838
(RATAN PUR)
|
0414006000NRG23260920220231301
|
27/09/2022
|
AKASH GOGO
|
0414006WL021468
|
AKASH GOGO
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
01/10/2022
|
|
5122755243
|
|
AKASH GOGO
|
()
|
|
125
|
GOMARIGURI
|
AS-14-006-003-011/1839
(RATAN PUR)
|
0414006000NRG23260920220231093
|
27/09/2022
|
JOTIKA BORA
|
0414006WL021442
|
JOTIKA BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5122755233
|
|
JOTIKA BORA
|
()
|
|
126
|
GOMARIGURI
|
AS-14-006-003-011/2234
(RATAN PUR)
|
0414006000NRG23260920220231193
|
27/09/2022
|
Namita Tamuli
|
0414006WL021453
|
Namita Tamuli
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5122755353
|
|
Namita Tamuli
|
()
|
|
127
|
GOMARIGURI
|
AS-14-006-003-011/2269
(RATAN PUR)
|
0414006000NRG23260920220231094
|
27/09/2022
|
Elijabet Kerketa
|
0414006WL021442
|
Elijabet Kerketa
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5122755245
|
|
Elijabet Kerketa
|
()
|
|
128
|
GOMARIGURI
|
AS-14-006-003-011/307
(RATAN PUR)
|
0414006000NRG23260920220231226
|
27/09/2022
|
SRI DINA BORA
|
0414006WL021458
|
SRI DINA BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5122755288
|
|
SRI DINA BORA
|
()
|
|
129
|
GOMARIGURI
|
AS-14-006-003-011/319
(RATAN PUR)
|
0414006000NRG23260920220231061
|
27/09/2022
|
SRI SUNTI BORA
|
0414006WL021438
|
SRI SUNTI BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5122755291
|
|
SRI SUNTI BORA
|
()
|
|
130
|
GOMARIGURI
|
AS-14-006-003-011/345
(RATAN PUR)
|
0414006000NRG23260920220231209
|
27/09/2022
|
RAHILA BORA
|
0414006WL021455
|
RAHILA BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5122755234
|
|
RAHILA BORA
|
()
|
|
131
|
GOMARIGURI
|
AS-14-006-003-011/347
(RATAN PUR)
|
0414006000NRG23260920220231051
|
27/09/2022
|
DILIP BORA
|
0414006WL021437
|
DILIP BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5122755190
|
|
DILIP BORA
|
()
|
|
132
|
GOMARIGURI
|
AS-14-006-003-011/358
(RATAN PUR)
|
0414006000NRG23260920220231052
|
27/09/2022
|
SRI TULON BORA
|
0414006WL021437
|
SRI TULON BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5122755286
|
|
SRI TULON BORA
|
()
|
|
133
|
GOMARIGURI
|
AS-14-006-003-011/974
(RATAN PUR)
|
0414006000NRG23260920220231296
|
27/09/2022
|
Pramila Orang
|
0414006WL021467
|
Pramila Orang
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/10/2022
|
|
5122755251
|
|
Pramila Orang
|
()
|
|
134
|
GOMARIGURI
|
AS-14-006-003-011/974
(RATAN PUR)
|
0414006000NRG23260920220231295
|
27/09/2022
|
SRI MILAN URANG
|
0414006WL021467
|
SRI MILAN URANG
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/10/2022
|
|
5122755204
|
|
SRI MILAN URANG
|
()
|
|
135
|
GOMARIGURI
|
AS-14-006-003-013/196
(RATAN PUR)
|
0414006000NRG23260920220231103
|
27/09/2022
|
SRI BIPUL URANG
|
0414006WL021443
|
SRI BIPUL URANG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5122755285
|
|
SRI BIPUL URANG
|
()
|
|
136
|
GOMARIGURI
|
AS-14-006-003-013/21
(RATAN PUR)
|
0414006000NRG23260920220231228
|
27/09/2022
|
Puspanjali Das
|
0414006WL021458
|
Puspanjali Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5122755194
|
|
Puspanjali Das
|
()
|
|
137
|
GOMARIGURI
|
AS-14-006-003-013/21
(RATAN PUR)
|
0414006000NRG23260920220231227
|
27/09/2022
|
SRI ANANTA DAS
|
0414006WL021458
|
SRI ANANTA DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5122755278
|
|
SRI ANANTA DAS
|
()
|
|
138
|
GOMARIGURI
|
AS-14-006-003-013/2828
(RATAN PUR)
|
0414006000NRG23260920220231245
|
27/09/2022
|
DEBARI ORANG
|
0414006WL021460
|
DEBARI ORANG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5122755216
|
|
DEBARI ORANG
|
()
|
|
139
|
GOMARIGURI
|
AS-14-006-003-013/2828
(RATAN PUR)
|
0414006000NRG23260920220231244
|
27/09/2022
|
PARESH ORANG
|
0414006WL021460
|
PARESH ORANG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5122755263
|
|
PARESH ORANG
|
()
|
|
140
|
GOMARIGURI
|
AS-14-006-003-013/2865
(RATAN PUR)
|
0414006000NRG23260920220231150
|
27/09/2022
|
SUSMA TIGA
|
0414006WL021448
|
SUSMA TIGA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5122755237
|
|
SUSMA TIGA
|
()
|
|
141
|
GOMARIGURI
|
AS-14-006-003-013/413
(RATAN PUR)
|
0414006000NRG23260920220231272
|
27/09/2022
|
AGUTHA EKKA
|
0414006WL021464
|
AGUTHA EKKA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5122755189
|
|
AGUTHA EKKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
215947
|
215947
|
|
|
|
|
|
|
|
|
142
|
GOMARIGURI
|
AS-14-006-003-003/1640
(RATAN PUR)
|
0414006000NRG23260920220231202
|
27/09/2022
|
JUNALI BAYAN
|
0414006WL021455
|
JUNALI BAYAN
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5122755331
|
|
JUNALI BAYAN
|
()
|
|
143
|
GOMARIGURI
|
AS-14-006-003-004/2189
(RATAN PUR)
|
0414006000NRG23260920220231088
|
27/09/2022
|
Pallabi Das
|
0414006WL021442
|
Pallabi Das
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5122755334
|
|
Pallabi Das
|
()
|
|
144
|
GOMARIGURI
|
AS-14-006-003-004/555
(RATAN PUR)
|
0414006000NRG23260920220231096
|
27/09/2022
|
SMT. SAMALA DAS
|
0414006WL021443
|
SMT. SAMALA DAS
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5122755336
|
|
SMT. SAMALA DAS
|
()
|
|
145
|
GOMARIGURI
|
AS-14-006-003-009/1024
(RATAN PUR)
|
0414006000NRG23260920220231224
|
27/09/2022
|
Diganta Bora
|
0414006WL021458
|
Diganta Bora
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5122755335
|
|
Diganta Bora
|
()
|
|
146
|
GOMARIGURI
|
AS-14-006-003-010/1050
(RATAN PUR)
|
0414006000NRG23260920220231084
|
27/09/2022
|
Sri Rameswar Das
|
0414006WL021441
|
Sri Rameswar Das
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5122755337
|
|
Sri Rameswar Das
|
()
|
|
147
|
GOMARIGURI
|
AS-14-006-003-010/983
(RATAN PUR)
|
0414006000NRG23260920220231263
|
27/09/2022
|
Smt Sadari Das
|
0414006WL021463
|
Smt Sadari Das
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5122755332
|
|
Smt Sadari Das
|
()
|
|
148
|
GOMARIGURI
|
AS-14-006-003-010/986
(RATAN PUR)
|
0414006000NRG23260920220231142
|
27/09/2022
|
Sri Binit Das
|
0414006WL021447
|
Sri Binit Das
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5122755333
|
|
Sri Binit Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11221
|
11221
|
|
|
|
|
|
|
|
|
149
|
GOMARIGURI
|
AS-14-006-003-006/807
(RATAN PUR)
|
0414006000NRG23260920220231100
|
27/09/2022
|
RUPA GOGOI
|
0414006WL021443
|
RUPA GOGOI
|
00152
|
HDFC0002937
|
1603
|
1603
|
Rejected
|
01/10/2022
|
|
5122755153
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
150
|
GOMARIGURI
|
AS-14-006-003-004/2895
(RATAN PUR)
|
0414006000NRG23260920220231260
|
27/09/2022
|
RAKESH DAS
|
0414006WL021463
|
RAKESH DAS
|
00176
|
IDIB000B610
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5122755154
|
|
RAKESH DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
151
|
GOMARIGURI
|
AS-14-006-003-009/104
(RATAN PUR)
|
0414006000NRG23260920220231199
|
27/09/2022
|
Akaman Das
|
0414006WL021454
|
Akaman Das
|
00176
|
IDIB000F526
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5122755368
|
|
Akaman Das
|
()
|
|
152
|
GOMARIGURI
|
AS-14-006-003-011/561
(RATAN PUR)
|
0414006000NRG23260920220231281
|
27/09/2022
|
NIRU DAS
|
0414006WL021465
|
NIRU DAS
|
00176
|
IDIB000F526
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5122755367
|
|
NIRU DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
153
|
GOMARIGURI
|
AS-14-006-003-004/17
(RATAN PUR)
|
0414006000NRG23260920220231165
|
27/09/2022
|
SRI SONARAM DAS
|
0414006WL021450
|
SRI SONARAM DAS
|
00176
|
IDIB000G057
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5122755156
|
|
SRI SONARAM DAS
|
()
|
|
154
|
GOMARIGURI
|
AS-14-006-003-004/2913
(RATAN PUR)
|
0414006000NRG23260920220231181
|
27/09/2022
|
TARUN TASHA
|
0414006WL021452
|
TARUN TASHA
|
00176
|
IDIB000G057
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5122755157
|
|
TARUN TASHA
|
()
|
|
155
|
GOMARIGURI
|
AS-14-006-003-008/258
(RATAN PUR)
|
0414006000NRG23260920220231206
|
27/09/2022
|
BIREN BORA
|
0414006WL021455
|
BIREN BORA
|
00176
|
IDIB000G057
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5122755155
|
|
BIREN BORA
|
()
|
|
156
|
GOMARIGURI
|
AS-14-006-003-011/1076
(RATAN PUR)
|
0414006000NRG23260920220231264
|
27/09/2022
|
Tankeswar Gogoi
|
0414006WL021463
|
Tankeswar Gogoi
|
00176
|
IDIB000G057
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5122755366
|
|
Tankeswar Gogoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
157
|
GOMARIGURI
|
AS-14-006-003-001/2930
(RATAN PUR)
|
0414006000NRG23260920220231230
|
27/09/2022
|
NOPUL SONOWAL
|
0414006WL021459
|
NOPUL SONOWAL
|
00354
|
PUNB0002120
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5122755158
|
|
NOPUL SONOWAL
|
()
|
|
158
|
GOMARIGURI
|
AS-14-006-003-003/1568
(RATAN PUR)
|
0414006000NRG23260920220231172
|
27/09/2022
|
Papul Saikia
|
0414006WL021451
|
Papul Saikia
|
00354
|
PUNB0002120
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5122755365
|
|
Papul Saikia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
159
|
GOMARIGURI
|
AS-14-006-003-011/997
(RATAN PUR)
|
0414006000NRG23260920220231102
|
27/09/2022
|
SRI LUHIT MAHILI
|
0414006WL021443
|
SRI LUHIT MAHILI
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5122755364
|
|
SRI LUHIT MAHILI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
160
|
GOMARIGURI
|
AS-14-006-003-003/2489
(RATAN PUR)
|
0414006000NRG23260920220231231
|
27/09/2022
|
Gunin Bora
|
0414006WL021459
|
Gunin Bora
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5122755159
|
|
Gunin Bora
|
()
|
|
161
|
GOMARIGURI
|
AS-14-006-003-011/1192
(RATAN PUR)
|
0414006000NRG23260920220231092
|
27/09/2022
|
punaram Gogoi
|
0414006WL021442
|
punaram Gogoi
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5122755162
|
|
punaram Gogoi
|
()
|
|
162
|
GOMARIGURI
|
AS-14-006-003-011/998
(RATAN PUR)
|
0414006000NRG23260920220231235
|
27/09/2022
|
SRI SARUWA MAHILI
|
0414006WL021459
|
SRI SARUWA MAHILI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5122755163
|
|
SRI SARUWA MAHILI
|
()
|
|
163
|
GOMARIGURI
|
AS-14-006-005-001/373
(DAYANG)
|
0414006000NRG23250920220229091
|
27/09/2022
|
MANESHWARI KACHARI
|
0414006WL021237
|
MANESHWARI KACHARI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5122755174
|
|
MANESHWARI KACHARI
|
()
|
|
164
|
GOMARIGURI
|
AS-14-006-005-001/375
(DAYANG)
|
0414006000NRG23250920220229092
|
27/09/2022
|
FULMONI DAS
|
0414006WL021237
|
FULMONI DAS
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122755167
|
|
FULMONI DAS
|
()
|
|
165
|
GOMARIGURI
|
AS-14-006-005-001/753
(DAYANG)
|
0414006000NRG23250920220229093
|
27/09/2022
|
SUREN GOGOI
|
0414006WL021237
|
SUREN GOGOI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5122755362
|
|
SUREN GOGOI
|
()
|
|
166
|
GOMARIGURI
|
AS-14-006-005-002/20
(DAYANG)
|
0414006000NRG23250920220229094
|
27/09/2022
|
LABAN NAG
|
0414006WL021237
|
LABAN NAG
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122755168
|
|
LABAN NAG
|
()
|
|
167
|
GOMARIGURI
|
AS-14-006-005-002/21
(DAYANG)
|
0414006000NRG23250920220229095
|
27/09/2022
|
GABREL JATARAMA
|
0414006WL021237
|
GABREL JATARAMA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122755363
|
|
GABREL JATARAMA
|
()
|
|
168
|
GOMARIGURI
|
AS-14-006-005-002/22
(DAYANG)
|
0414006000NRG23250920220229096
|
27/09/2022
|
ILICHAMA HORO
|
0414006WL021237
|
ILICHAMA HORO
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122755173
|
|
ILICHAMA HORO
|
()
|
|
169
|
GOMARIGURI
|
AS-14-006-005-002/780
(DAYANG)
|
0414006000NRG23250920220229098
|
27/09/2022
|
Astha Minj
|
0414006WL021237
|
Astha Minj
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122755164
|
|
Astha Minj
|
()
|
|
170
|
GOMARIGURI
|
AS-14-006-005-002/825
(DAYANG)
|
0414006000NRG23250920220229099
|
27/09/2022
|
BIMAL NAG
|
0414006WL021237
|
BIMAL NAG
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122755160
|
|
BIMAL NAG
|
()
|
|
171
|
GOMARIGURI
|
AS-14-006-005-002/827
(DAYANG)
|
0414006000NRG23250920220229100
|
27/09/2022
|
MARSEL SURIN
|
0414006WL021237
|
MARSEL SURIN
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122755161
|
|
MARSEL SURIN
|
()
|
|
172
|
GOMARIGURI
|
AS-14-006-005-002/831
(DAYANG)
|
0414006000NRG23250920220229101
|
27/09/2022
|
LILIMAI GARH
|
0414006WL021237
|
LILIMAI GARH
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122755169
|
|
LILIMAI GARH
|
()
|
|
173
|
GOMARIGURI
|
AS-14-006-005-002/833
(DAYANG)
|
0414006000NRG23250920220229102
|
27/09/2022
|
ALABICH KANDOLANA
|
0414006WL021237
|
ALABICH KANDOLANA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122755172
|
|
ALABICH KANDOLANA
|
()
|
|
174
|
GOMARIGURI
|
AS-14-006-005-002/968
(DAYANG)
|
0414006000NRG23250920220229103
|
27/09/2022
|
BIKASH MURMU
|
0414006WL021237
|
BIKASH MURMU
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122755166
|
|
BIKASH MURMU
|
()
|
|
175
|
GOMARIGURI
|
AS-14-006-005-002/975
(DAYANG)
|
0414006000NRG23250920220229104
|
27/09/2022
|
PAUL HORO
|
0414006WL021237
|
PAUL HORO
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122755165
|
|
PAUL HORO
|
()
|
|
176
|
GOMARIGURI
|
AS-14-006-005-003/2264
(DAYANG)
|
0414006000NRG23250920220229105
|
27/09/2022
|
Raju Das
|
0414006WL021237
|
Raju Das
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5122755361
|
|
Raju Das
|
()
|
|
177
|
GOMARIGURI
|
AS-14-006-005-008/1847
(DAYANG)
|
0414006000NRG23250920220229106
|
27/09/2022
|
AMUCH KANDULANA
|
0414006WL021237
|
AMUCH KANDULANA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122755171
|
|
AMUCH KANDULANA
|
()
|
|
178
|
GOMARIGURI
|
AS-14-006-005-008/1847
(DAYANG)
|
0414006000NRG23250920220229107
|
27/09/2022
|
Santi Kandoiana
|
0414006WL021237
|
Santi Kandoiana
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122755170
|
|
Santi Kandoiana
|
()
|
|
179
|
GOMARIGURI
|
AS-14-006-005-010/2115
(DAYANG)
|
0414006000NRG23250920220229108
|
27/09/2022
|
SALMI SURIN
|
0414006WL021237
|
SALMI SURIN
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122755175
|
|
SALMI SURIN
|
()
|
|
180
|
GOMARIGURI
|
AS-14-006-005-010/2387
(DAYANG)
|
0414006000NRG23250920220229109
|
27/09/2022
|
RUPESWARI GOGOI
|
0414006WL021237
|
RUPESWARI GOGOI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5122755176
|
|
RUPESWARI GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29999
|
29999
|
|
|
|
|
|
|
|
|
181
|
GOMARIGURI
|
AS-14-006-003-001/935
(RATAN PUR)
|
0414006000NRG23260920220231062
|
27/09/2022
|
SMT RINKU GOGOI PHUKON
|
0414006WL021439
|
SMT RINKU GOGOI PHUKON
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5122755297
|
|
MRS RINKU GOGOI PHUKAN
|
()
|
|
182
|
GOMARIGURI
|
AS-14-006-003-005/1825
(RATAN PUR)
|
0414006000NRG23260920220231054
|
27/09/2022
|
ALAMA BARLA
|
0414006WL021438
|
ALAMA BARLA
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5122755339
|
|
MRS ALAMA BARLA
|
()
|
|
183
|
GOMARIGURI
|
AS-14-006-003-006/1510
(RATAN PUR)
|
0414006000NRG23260920220231289
|
27/09/2022
|
Gitanjali Das
|
0414006WL021466
|
Gitanjali Das
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5122755298
|
|
MRS GITANJALI DAS
|
()
|
|
184
|
GOMARIGURI
|
AS-14-006-003-008/2314
(RATAN PUR)
|
0414006000NRG23260920220231278
|
27/09/2022
|
Mukul Tamuli
|
0414006WL021465
|
Mukul Tamuli
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5122755300
|
|
MR MUKUL TAMULY
|
()
|
|
185
|
GOMARIGURI
|
AS-14-006-003-010/894
(RATAN PUR)
|
0414006000NRG23260920220231180
|
27/09/2022
|
Silpi shikha Borah
|
0414006WL021451
|
Silpi shikha Borah
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5122755301
|
|
MISS SILPI SHIKHA BORAH
|
()
|
|
186
|
GOMARIGURI
|
AS-14-006-003-010/894
(RATAN PUR)
|
0414006000NRG23260920220231179
|
27/09/2022
|
suresh bora
|
0414006WL021451
|
suresh bora
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5122755299
|
|
MR SURESH BORA
|
()
|
|
187
|
GOMARIGURI
|
AS-14-006-003-013/2240
(RATAN PUR)
|
0414006000NRG23260920220231221
|
27/09/2022
|
Suren Urang
|
0414006WL021457
|
Suren Urang
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5122755302
|
|
MR SUREN URANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11221
|
11221
|
|
|
|
|
|
|
|
|
188
|
GOMARIGURI
|
AS-14-006-003-001/916
(RATAN PUR)
|
0414006000NRG23260920220231236
|
27/09/2022
|
BIPUL SONOWAL
|
0414006WL021460
|
BIPUL SONOWAL
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5122755328
|
|
MR BIPUL SONOWAL
|
()
|
|
189
|
GOMARIGURI
|
AS-14-006-003-002/2935
(RATAN PUR)
|
0414006000NRG23260920220231196
|
27/09/2022
|
SMT SABITRI SAIKIA
|
0414006WL021454
|
SMT SABITRI SAIKIA
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5122755329
|
|
MRS SABITRI SAIKIA
|
()
|
|
190
|
GOMARIGURI
|
AS-14-006-003-003/125
(RATAN PUR)
|
0414006000NRG23260920220231238
|
27/09/2022
|
SMRITI BORA
|
0414006WL021460
|
SMRITI BORA
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5122755309
|
|
MRS SMRITI BORA
|
()
|
|
191
|
GOMARIGURI
|
AS-14-006-003-003/1392
(RATAN PUR)
|
0414006000NRG23260920220231283
|
27/09/2022
|
MINTU THENGAL
|
0414006WL021466
|
MINTU THENGAL
|
00415
|
SBIN0007060
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5122755338
|
|
MRS MINTU BORA
|
()
|
|
192
|
GOMARIGURI
|
AS-14-006-003-003/1669
(RATAN PUR)
|
0414006000NRG23260920220231211
|
27/09/2022
|
RAHUL BILLUNG
|
0414006WL021456
|
RAHUL BILLUNG
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5122755320
|
|
MR RAHUL BILLUNG
|
()
|
|
193
|
GOMARIGURI
|
AS-14-006-003-003/1714
(RATAN PUR)
|
0414006000NRG23260920220231203
|
27/09/2022
|
ATUL DAS
|
0414006WL021455
|
ATUL DAS
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5122755305
|
|
MR ATUL DAS
|
()
|
|
194
|
GOMARIGURI
|
AS-14-006-003-003/1788
(RATAN PUR)
|
0414006000NRG23260920220231253
|
27/09/2022
|
Biren Gogoi
|
0414006WL021462
|
Biren Gogoi
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5122755327
|
|
MR BIREN GOGOI
|
()
|
|
195
|
GOMARIGURI
|
AS-14-006-003-004/2189
(RATAN PUR)
|
0414006000NRG23260920220231089
|
27/09/2022
|
Bakul Das
|
0414006WL021442
|
Bakul Das
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5122755319
|
|
MR BOKUL DAS
|
()
|
|
196
|
GOMARIGURI
|
AS-14-006-003-004/2381
(RATAN PUR)
|
0414006000NRG23260920220231216
|
27/09/2022
|
Putu Das
|
0414006WL021457
|
Putu Das
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5122755304
|
|
MR PUTU DAS
|
()
|
|
197
|
GOMARIGURI
|
AS-14-006-003-004/2894
(RATAN PUR)
|
0414006000NRG23260920220231215
|
27/09/2022
|
NABIN SAIKIA
|
0414006WL021456
|
NABIN SAIKIA
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5122755315
|
|
MR NABIN SAIKIA
|
()
|
|
198
|
GOMARIGURI
|
AS-14-006-003-004/2902
(RATAN PUR)
|
0414006000NRG23260920220231223
|
27/09/2022
|
DIGANTA DAS
|
0414006WL021458
|
DIGANTA DAS
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5122755324
|
|
MR DIGANTA DAS
|
()
|
|
199
|
GOMARIGURI
|
AS-14-006-003-004/2934
(RATAN PUR)
|
0414006000NRG23260920220231090
|
27/09/2022
|
AMIN TOSSA
|
0414006WL021442
|
AMIN TOSSA
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5122755307
|
|
MR AMIN TOSSA
|
()
|
|
200
|
GOMARIGURI
|
AS-14-006-003-004/58
(RATAN PUR)
|
0414006000NRG23260920220231132
|
27/09/2022
|
Phulmoni Kochari Saikia
|
0414006WL021446
|
Phulmoni Kochari Saikia
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5122755314
|
|
MRS PHULMONI KOCHARI SAIKIA
|
()
|
|
201
|
GOMARIGURI
|
AS-14-006-003-005/2798
(RATAN PUR)
|
0414006000NRG23260920220231106
|
27/09/2022
|
KATIRAM BHUYAN
|
0414006WL021444
|
KATIRAM BHUYAN
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5122755317
|
|
MR KATIRAM BHUYAN
|
()
|
|
202
|
GOMARIGURI
|
AS-14-006-003-005/2835
(RATAN PUR)
|
0414006000NRG23260920220231174
|
27/09/2022
|
BABAI BHUYAN
|
0414006WL021451
|
BABAI BHUYAN
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5122755316
|
|
MR BABAI BHUYAN
|
()
|
|
203
|
GOMARIGURI
|
AS-14-006-003-008/1718
(RATAN PUR)
|
0414006000NRG23260920220231056
|
27/09/2022
|
BIRESON SONOWAL
|
0414006WL021438
|
BIRESON SONOWAL
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5122755306
|
|
MR NIPU GOHAIN
|
()
|
|
204
|
GOMARIGURI
|
AS-14-006-003-008/258
(RATAN PUR)
|
0414006000NRG23260920220231207
|
27/09/2022
|
MANOW BORA
|
0414006WL021455
|
MANOW BORA
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5122755321
|
|
MRS MANOW BORA
|
()
|
|
205
|
GOMARIGURI
|
AS-14-006-003-008/2939
(RATAN PUR)
|
0414006000NRG23260920220231198
|
27/09/2022
|
DIGANTA GOGOI
|
0414006WL021454
|
DIGANTA GOGOI
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5122755326
|
|
MR DIGANTA GOGOI
|
()
|
|
206
|
GOMARIGURI
|
AS-14-006-003-009/1384
(RATAN PUR)
|
0414006000NRG23260920220231067
|
27/09/2022
|
BALYA DAS
|
0414006WL021439
|
BALYA DAS
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5122755318
|
|
MR BALYA DAS
|
()
|
|
207
|
GOMARIGURI
|
AS-14-006-003-009/2903
(RATAN PUR)
|
0414006000NRG23260920220231138
|
27/09/2022
|
GHUNUSA DAS
|
0414006WL021447
|
GHUNUSA DAS
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5122755323
|
|
MRS GHUNUSA DAS
|
()
|
|
208
|
GOMARIGURI
|
AS-14-006-003-010/2255
(RATAN PUR)
|
0414006000NRG23260920220231050
|
27/09/2022
|
RENU BORA
|
0414006WL021437
|
RENU BORA
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5122755310
|
|
MRS RENU BORA
|
()
|
|
209
|
GOMARIGURI
|
AS-14-006-003-010/2916
(RATAN PUR)
|
0414006000NRG23260920220231186
|
27/09/2022
|
BIJOY GORH
|
0414006WL021452
|
BIJOY GORH
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5122755325
|
|
MR BIJOY GORH
|
()
|
|
210
|
GOMARIGURI
|
AS-14-006-003-010/897
(RATAN PUR)
|
0414006000NRG23260920220231187
|
27/09/2022
|
SMT RITAMANI CHUTIYA
|
0414006WL021452
|
SMT RITAMANI CHUTIYA
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5122755308
|
|
MRS RITAMANI CHUTIYA
|
()
|
|
211
|
GOMARIGURI
|
AS-14-006-003-011/1735
(RATAN PUR)
|
0414006000NRG23260920220231294
|
27/09/2022
|
BOHAGI URANG
|
0414006WL021467
|
BOHAGI URANG
|
00415
|
SBIN0007060
|
687
|
687
|
Processed
|
01/10/2022
|
|
5122755312
|
|
MRS BOHAGI ORANG
|
()
|
|
212
|
GOMARIGURI
|
AS-14-006-003-011/2269
(RATAN PUR)
|
0414006000NRG23260920220231095
|
27/09/2022
|
Barchil Kerketa
|
0414006WL021442
|
Barchil Kerketa
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5122755313
|
|
MR BACHIL KERKETA
|
()
|
|
213
|
GOMARIGURI
|
AS-14-006-003-011/366
(RATAN PUR)
|
0414006000NRG23260920220231220
|
27/09/2022
|
MANI BORA
|
0414006WL021457
|
MANI BORA
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5122755311
|
|
MRS MANI BORA
|
()
|
|
214
|
GOMARIGURI
|
AS-14-006-003-013/2892
(RATAN PUR)
|
0414006000NRG23260920220231195
|
27/09/2022
|
SRI HARI BHAKTA
|
0414006WL021453
|
SRI HARI BHAKTA
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5122755322
|
|
MR HARI BHAKTA
|
()
|
|
215
|
GOMARIGURI
|
AS-14-006-005-002/780
(DAYANG)
|
0414006000NRG23250920220229097
|
27/09/2022
|
MATIUS MINZ
|
0414006WL021237
|
MATIUS MINZ
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122755303
|
|
MR MATIUS MINZ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43281
|
43281
|
|
|
|
|
|
|
|
|
216
|
GOMARIGURI
|
AS-14-006-003-010/1957
(RATAN PUR)
|
0414006000NRG23260920220231249
|
27/09/2022
|
PHANI SAIKIA
|
0414006WL021461
|
PHANI SAIKIA
|
00462
|
UCBA0002441
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5122755330
|
|
PHANI SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
217
|
GOMARIGURI
|
AS-14-006-003-004/2921
(RATAN PUR)
|
0414006000NRG23260920220231183
|
27/09/2022
|
LAKHESWAR DAS
|
0414006WL021452
|
LAKHESWAR DAS
|
00662
|
BDBL0001095
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5122755143
|
|
LAKHESWAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
218
|
GOMARIGURI
|
AS-14-006-003-001/1711
(RATAN PUR)
|
0414006000NRG23260920220231210
|
27/09/2022
|
HEMANTY BORDOLAY
|
0414006WL021456
|
HEMANTY BORDOLAY
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5122755370
|
|
HEMANTY BORDOLAY
|
()
|
|
219
|
GOMARIGURI
|
AS-14-006-003-001/551
(RATAN PUR)
|
0414006000NRG23260920220231291
|
27/09/2022
|
TUTU BORA
|
0414006WL021467
|
TUTU BORA
|
00662
|
BDBL0001486
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5122755150
|
|
TUTU BORA
|
()
|
|
220
|
GOMARIGURI
|
AS-14-006-003-003/125
(RATAN PUR)
|
0414006000NRG23260920220231237
|
27/09/2022
|
TUNIRAM BORA
|
0414006WL021460
|
TUNIRAM BORA
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5122755151
|
|
TUNIRAM BORA
|
()
|
|
221
|
GOMARIGURI
|
AS-14-006-003-003/2889
(RATAN PUR)
|
0414006000NRG23260920220231284
|
27/09/2022
|
BUDDHESHWAR TAMULI
|
0414006WL021466
|
BUDDHESHWAR TAMULI
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5122755149
|
|
BUDDHESHWAR TAMULI
|
()
|
|
222
|
GOMARIGURI
|
AS-14-006-003-004/2833
(RATAN PUR)
|
0414006000NRG23260920220231214
|
27/09/2022
|
JAYANTA BORA
|
0414006WL021456
|
JAYANTA BORA
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5122755146
|
|
JAYANTA BORA
|
()
|
|
223
|
GOMARIGURI
|
AS-14-006-003-005/2123
(RATAN PUR)
|
0414006000NRG23260920220231083
|
27/09/2022
|
Jaan Bora
|
0414006WL021441
|
Jaan Bora
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5122755147
|
|
Jaan Bora
|
()
|
|
224
|
GOMARIGURI
|
AS-14-006-003-005/761
(RATAN PUR)
|
0414006000NRG23260920220231170
|
27/09/2022
|
RUPA GOHAIN
|
0414006WL021450
|
RUPA GOHAIN
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5122755369
|
|
RUPA GOHAIN
|
()
|
|
225
|
GOMARIGURI
|
AS-14-006-003-007/833
(RATAN PUR)
|
0414006000NRG23260920220231108
|
27/09/2022
|
Rupa Bora
|
0414006WL021444
|
Rupa Bora
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5122755371
|
|
Rupa Bora
|
()
|
|
226
|
GOMARIGURI
|
AS-14-006-003-009/1660
(RATAN PUR)
|
0414006000NRG23260920220231261
|
27/09/2022
|
Animaka Das
|
0414006WL021463
|
Animaka Das
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5122755145
|
|
Animaka Das
|
()
|
|
227
|
GOMARIGURI
|
AS-14-006-003-010/2036
(RATAN PUR)
|
0414006000NRG23260920220231085
|
27/09/2022
|
Rita Gogoi
|
0414006WL021441
|
Rita Gogoi
|
00662
|
BDBL0001486
|
1603
|
1603
|
Rejected
|
01/10/2022
|
|
5122755144
|
KYC Documents Pending
|
|
|
|
228
|
GOMARIGURI
|
AS-14-006-003-011/2234
(RATAN PUR)
|
0414006000NRG23260920220231194
|
27/09/2022
|
Lila Tamuli
|
0414006WL021453
|
Lila Tamuli
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5122755148
|
|
Lila Tamuli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17175
|
17175
|
|
|
|
|
|
|
|
|
229
|
GOMARIGURI
|
AS-14-006-003-010/446
(RATAN PUR)
|
0414006000NRG23260920220231060
|
27/09/2022
|
BORSHA BORA
|
0414006WL021438
|
BORSHA BORA
|
00688
|
FINO0001001
|
1603
|
1603
|
Rejected
|
01/10/2022
|
|
5122755152
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
351286
|
351286
|
|
|
|
|
|
|
|