|
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)
|
0414006000NRG23151220220332178
|
17/12/2022
|
SMT PUHITA BORA
|
0414006WL033763
|
SMT PUHITA BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043453704
|
|
SMT PUHITA BORA
|
()
|
|
2
|
GOMARIGURI
|
AS-14-006-003-001/2288
(RATAN PUR)
|
0414006000NRG23141220220331134
|
17/12/2022
|
Bharati Sonowal
|
0414006WL033635
|
Bharati Sonowal
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043453714
|
|
Bharati Sonowal
|
()
|
|
3
|
GOMARIGURI
|
AS-14-006-003-001/2365
(RATAN PUR)
|
0414006000NRG23151220220332155
|
17/12/2022
|
Padumi Bora
|
0414006WL033759
|
Padumi Bora
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043453705
|
|
Padumi Bora
|
()
|
|
4
|
GOMARIGURI
|
AS-14-006-003-001/2815
(RATAN PUR)
|
0414006000NRG23151220220332215
|
17/12/2022
|
RENU SONOWAL
|
0414006WL033770
|
RENU SONOWAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043453719
|
|
RENU SONOWAL
|
()
|
|
5
|
GOMARIGURI
|
AS-14-006-003-001/283
(RATAN PUR)
|
0414006000NRG23151220220332166
|
17/12/2022
|
SRI BHABEN PHUKAN
|
0414006WL033761
|
SRI BHABEN PHUKAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043453729
|
|
SRI BHABEN PHUKAN
|
()
|
|
6
|
GOMARIGURI
|
AS-14-006-003-001/919
(RATAN PUR)
|
0414006000NRG23141220220331128
|
17/12/2022
|
Anu Sonowal
|
0414006WL033634
|
Anu Sonowal
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043453711
|
|
Anu Sonowal
|
()
|
|
7
|
GOMARIGURI
|
AS-14-006-003-003/1135
(RATAN PUR)
|
0414006000NRG23151220220332271
|
17/12/2022
|
CHAYANIKA PHUKAN
|
0414006WL033779
|
CHAYANIKA PHUKAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043453733
|
|
CHAYANIKA PHUKAN
|
()
|
|
8
|
GOMARIGURI
|
AS-14-006-003-003/1166
(RATAN PUR)
|
0414006000NRG23151220220332173
|
17/12/2022
|
PRADIP SONOWAL
|
0414006WL033762
|
PRADIP SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043453691
|
|
PRADIP SONOWAL
|
()
|
|
9
|
GOMARIGURI
|
AS-14-006-003-003/1788
(RATAN PUR)
|
0414006000NRG23151220220332241
|
17/12/2022
|
PURABI PHUKON BORA
|
0414006WL033774
|
PURABI PHUKON BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043453686
|
|
PURABI PHUKON BORA
|
()
|
|
10
|
GOMARIGURI
|
AS-14-006-003-003/2489
(RATAN PUR)
|
0414006000NRG23151220220332218
|
17/12/2022
|
Rupjyoti Bora
|
0414006WL033770
|
Rupjyoti Bora
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043453737
|
|
Rupjyoti Bora
|
()
|
|
11
|
GOMARIGURI
|
AS-14-006-003-003/2890
(RATAN PUR)
|
0414006000NRG23151220220332242
|
17/12/2022
|
JANE GOGOI
|
0414006WL033774
|
JANE GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043453715
|
|
JANE GOGOI
|
()
|
|
12
|
GOMARIGURI
|
AS-14-006-003-003/979
(RATAN PUR)
|
0414006000NRG23151220220332223
|
17/12/2022
|
SMTJYOTIMONI CHUTIA
|
0414006WL033771
|
SMTJYOTIMONI CHUTIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043453685
|
|
SMTJYOTIMONI CHUTIA
|
()
|
|
13
|
GOMARIGURI
|
AS-14-006-003-004/2318
(RATAN PUR)
|
0414006000NRG23151220220332199
|
17/12/2022
|
Lilabati Das
|
0414006WL033767
|
Lilabati Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043453706
|
|
Lilabati Das
|
()
|
|
14
|
GOMARIGURI
|
AS-14-006-003-004/2335
(RATAN PUR)
|
0414006000NRG23151220220332144
|
17/12/2022
|
Maini Bora
|
0414006WL033757
|
Maini Bora
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043453701
|
|
Maini Bora
|
()
|
|
15
|
GOMARIGURI
|
AS-14-006-003-004/2391
(RATAN PUR)
|
0414006000NRG23151220220332204
|
17/12/2022
|
Momi Das
|
0414006WL033768
|
Momi Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043453707
|
|
Momi Das
|
()
|
|
16
|
GOMARIGURI
|
AS-14-006-003-004/24
(RATAN PUR)
|
0414006000NRG23151220220332162
|
17/12/2022
|
Sri Gajen Das
|
0414006WL033760
|
Sri Gajen Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043453749
|
|
Sri Gajen Das
|
()
|
|
17
|
GOMARIGURI
|
AS-14-006-003-004/2429
(RATAN PUR)
|
0414006000NRG23151220220332246
|
17/12/2022
|
Rinkumoni Das
|
0414006WL033775
|
Rinkumoni Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043453708
|
|
Rinkumoni Das
|
()
|
|
18
|
GOMARIGURI
|
AS-14-006-003-004/2859
(RATAN PUR)
|
0414006000NRG23151220220332247
|
17/12/2022
|
JUGAMAYA DAS
|
0414006WL033775
|
JUGAMAYA DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043453724
|
|
JUGAMAYA DAS
|
()
|
|
19
|
GOMARIGURI
|
AS-14-006-003-004/2910
(RATAN PUR)
|
0414006000NRG23151220220332196
|
17/12/2022
|
BINU BORA
|
0414006WL033766
|
BINU BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043453727
|
|
BINU BORA
|
()
|
|
20
|
GOMARIGURI
|
AS-14-006-003-004/2911
(RATAN PUR)
|
0414006000NRG23151220220332145
|
17/12/2022
|
JUNAKI DAS
|
0414006WL033757
|
JUNAKI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043453732
|
|
JUNAKI DAS
|
()
|
|
21
|
GOMARIGURI
|
AS-14-006-003-004/2931
(RATAN PUR)
|
0414006000NRG23151220220332202
|
17/12/2022
|
SMT MAIKAN DAS
|
0414006WL033767
|
SMT MAIKAN DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043453717
|
|
SMT MAIKAN DAS
|
()
|
|
22
|
GOMARIGURI
|
AS-14-006-003-004/5
(RATAN PUR)
|
0414006000NRG23151220220332149
|
17/12/2022
|
SRI TARUN DAS
|
0414006WL033758
|
SRI TARUN DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043453683
|
|
SRI TARUN DAS
|
()
|
|
23
|
GOMARIGURI
|
AS-14-006-003-004/541
(RATAN PUR)
|
0414006000NRG23151220220332175
|
17/12/2022
|
SRI GHANASHYAM DAS
|
0414006WL033762
|
SRI GHANASHYAM DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043453694
|
|
SRI GHANASHYAM DAS
|
()
|
|
24
|
GOMARIGURI
|
AS-14-006-003-004/545
(RATAN PUR)
|
0414006000NRG23151220220332248
|
17/12/2022
|
LILAWATI DAS
|
0414006WL033775
|
LILAWATI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043453680
|
|
LILAWATI DAS
|
()
|
|
25
|
GOMARIGURI
|
AS-14-006-003-004/580
(RATAN PUR)
|
0414006000NRG23151220220332179
|
17/12/2022
|
Jibeswari Bora
|
0414006WL033763
|
Jibeswari Bora
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043453744
|
|
Jibeswari Bora
|
()
|
|
26
|
GOMARIGURI
|
AS-14-006-003-004/929
(RATAN PUR)
|
0414006000NRG23151220220332273
|
17/12/2022
|
Biraj Sonowal
|
0414006WL033779
|
Biraj Sonowal
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043453699
|
|
Biraj Sonowal
|
()
|
|
27
|
GOMARIGURI
|
AS-14-006-003-005/1054
(RATAN PUR)
|
0414006000NRG23151220220332152
|
17/12/2022
|
SANGITA DAS
|
0414006WL033758
|
SANGITA DAS
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
19/01/2023
|
|
8043453731
|
|
SANGITA DAS
|
()
|
|
28
|
GOMARIGURI
|
AS-14-006-003-005/1054
(RATAN PUR)
|
0414006000NRG23151220220332151
|
17/12/2022
|
Sintu das
|
0414006WL033758
|
Sintu das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043453688
|
|
Sintu das
|
()
|
|
29
|
GOMARIGURI
|
AS-14-006-003-005/1480
(RATAN PUR)
|
0414006000NRG23151220220332181
|
17/12/2022
|
Lilima Borboruah
|
0414006WL033763
|
Lilima Borboruah
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043453647
|
|
Lilima Borboruah
|
()
|
|
30
|
GOMARIGURI
|
AS-14-006-003-005/195
(RATAN PUR)
|
0414006000NRG23141220220331148
|
17/12/2022
|
RUMI URANG
|
0414006WL033637
|
RUMI URANG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043453730
|
|
RUMI URANG
|
()
|
|
31
|
GOMARIGURI
|
AS-14-006-003-005/2799
(RATAN PUR)
|
0414006000NRG23141220220331137
|
17/12/2022
|
Bogai Majowar
|
0414006WL033635
|
Bogai Majowar
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043453667
|
|
Bogai Majowar
|
()
|
|
32
|
GOMARIGURI
|
AS-14-006-003-005/2835
(RATAN PUR)
|
0414006000NRG23151220220332168
|
17/12/2022
|
FULMANI BHUYAN
|
0414006WL033761
|
FULMANI BHUYAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043453713
|
|
FULMANI BHUYAN
|
()
|
|
33
|
GOMARIGURI
|
AS-14-006-003-005/646
(RATAN PUR)
|
0414006000NRG23151220220332140
|
17/12/2022
|
Monuwa Bhuyan
|
0414006WL033756
|
Monuwa Bhuyan
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043453662
|
|
Monuwa Bhuyan
|
()
|
|
34
|
GOMARIGURI
|
AS-14-006-003-005/655
(RATAN PUR)
|
0414006000NRG23151220220332170
|
17/12/2022
|
SANKAR PATOR
|
0414006WL033761
|
SANKAR PATOR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043453656
|
|
SANKAR PATOR
|
()
|
|
35
|
GOMARIGURI
|
AS-14-006-003-005/660
(RATAN PUR)
|
0414006000NRG23151220220332220
|
17/12/2022
|
Dina Bora
|
0414006WL033770
|
Dina Bora
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
19/01/2023
|
|
8043453657
|
|
Dina Bora
|
()
|
|
36
|
GOMARIGURI
|
AS-14-006-003-005/660
(RATAN PUR)
|
0414006000NRG23151220220332219
|
17/12/2022
|
Niranjan Bora
|
0414006WL033770
|
Niranjan Bora
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
19/01/2023
|
|
8043453695
|
|
Niranjan Bora
|
()
|
|
37
|
GOMARIGURI
|
AS-14-006-003-006/1114
(RATAN PUR)
|
0414006000NRG23151220220332226
|
17/12/2022
|
LABONYA BORA
|
0414006WL033771
|
LABONYA BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043453741
|
|
LABONYA BORA
|
()
|
|
38
|
GOMARIGURI
|
AS-14-006-003-006/1510
(RATAN PUR)
|
0414006000NRG23151220220332274
|
17/12/2022
|
Nar Das
|
0414006WL033779
|
Nar Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043453678
|
|
Nar Das
|
()
|
|
39
|
GOMARIGURI
|
AS-14-006-003-006/1592
(RATAN PUR)
|
0414006000NRG23151220220332236
|
17/12/2022
|
Kabishree Phukon
|
0414006WL033773
|
Kabishree Phukon
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043453689
|
|
Kabishree Phukon
|
()
|
|
40
|
GOMARIGURI
|
AS-14-006-003-006/778
(RATAN PUR)
|
0414006000NRG23141220220331143
|
17/12/2022
|
GHANA KANTA SAIKIA
|
0414006WL033636
|
GHANA KANTA SAIKIA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043453677
|
|
GHANA KANTA SAIKIA
|
()
|
|
41
|
GOMARIGURI
|
AS-14-006-003-006/839
(RATAN PUR)
|
0414006000NRG23151220220332205
|
17/12/2022
|
Guluk Gogoi
|
0414006WL033768
|
Guluk Gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043453698
|
|
Guluk Gogoi
|
()
|
|
42
|
GOMARIGURI
|
AS-14-006-003-008/2048
(RATAN PUR)
|
0414006000NRG23151220220332267
|
17/12/2022
|
JIBON NATH
|
0414006WL033778
|
JIBON NATH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043453703
|
|
JIBON NATH
|
()
|
|
43
|
GOMARIGURI
|
AS-14-006-003-008/2316
(RATAN PUR)
|
0414006000NRG23151220220332212
|
17/12/2022
|
LAKHINATH MUNDA
|
0414006WL033769
|
LAKHINATH MUNDA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043453702
|
|
LAKHINATH MUNDA
|
()
|
|
44
|
GOMARIGURI
|
AS-14-006-003-008/2940
(RATAN PUR)
|
0414006000NRG23151220220332268
|
17/12/2022
|
PRAG JYOTI BORA
|
0414006WL033778
|
PRAG JYOTI BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043453734
|
|
PRAG JYOTI BORA
|
()
|
|
45
|
GOMARIGURI
|
AS-14-006-003-008/2963
(RATAN PUR)
|
0414006000NRG23151220220332156
|
17/12/2022
|
MANESHWARI GOGOI
|
0414006WL033759
|
MANESHWARI GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043453739
|
|
MANESHWARI GOGOI
|
()
|
|
46
|
GOMARIGURI
|
AS-14-006-003-009/2093
(RATAN PUR)
|
0414006000NRG23151220220332157
|
17/12/2022
|
Mina Das
|
0414006WL033759
|
Mina Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043453709
|
|
Mina Das
|
()
|
|
47
|
GOMARIGURI
|
AS-14-006-003-009/2904
(RATAN PUR)
|
0414006000NRG23151220220332238
|
17/12/2022
|
Moina Das
|
0414006WL033773
|
Moina Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043453676
|
|
Moina Das
|
()
|
|
48
|
GOMARIGURI
|
AS-14-006-003-009/2905
(RATAN PUR)
|
0414006000NRG23151220220332182
|
17/12/2022
|
DIPTI DAS
|
0414006WL033763
|
DIPTI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043453721
|
|
DIPTI DAS
|
()
|
|
49
|
GOMARIGURI
|
AS-14-006-003-009/2908
(RATAN PUR)
|
0414006000NRG23151220220332165
|
17/12/2022
|
FUL DAS
|
0414006WL033760
|
FUL DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043453720
|
|
FUL DAS
|
()
|
|
50
|
GOMARIGURI
|
AS-14-006-003-009/723
(RATAN PUR)
|
0414006000NRG23151220220332250
|
17/12/2022
|
SRI POWALI DAS
|
0414006WL033775
|
SRI POWALI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043453663
|
|
SRI POWALI DAS
|
()
|
|
51
|
GOMARIGURI
|
AS-14-006-003-009/937
(RATAN PUR)
|
0414006000NRG23151220220332159
|
17/12/2022
|
Bilimai Das
|
0414006WL033759
|
Bilimai Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043453742
|
|
Bilimai Das
|
()
|
|
52
|
GOMARIGURI
|
AS-14-006-003-010/1331
(RATAN PUR)
|
0414006000NRG23141220220331129
|
17/12/2022
|
SMT KUMALI PHUKON
|
0414006WL033634
|
SMT KUMALI PHUKON
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043453728
|
|
SMT KUMALI PHUKON
|
()
|
|
53
|
GOMARIGURI
|
AS-14-006-003-010/1998
(RATAN PUR)
|
0414006000NRG23151220220332233
|
17/12/2022
|
SARUMAI GOGOI
|
0414006WL033772
|
SARUMAI GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043453710
|
|
SARUMAI GOGOI
|
()
|
|
54
|
GOMARIGURI
|
AS-14-006-003-010/2027
(RATAN PUR)
|
0414006000NRG23151220220332239
|
17/12/2022
|
Kamala Kholal
|
0414006WL033773
|
Kamala Kholal
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043453696
|
|
Kamala Kholal
|
()
|
|
55
|
GOMARIGURI
|
AS-14-006-003-010/2280
(RATAN PUR)
|
0414006000NRG23151220220332141
|
17/12/2022
|
Tukheswar Sonowal
|
0414006WL033756
|
Tukheswar Sonowal
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043453723
|
|
Tukheswar Sonowal
|
()
|
|
56
|
GOMARIGURI
|
AS-14-006-003-010/2795
(RATAN PUR)
|
0414006000NRG23151220220332234
|
17/12/2022
|
DEPANJALI GOGOI
|
0414006WL033772
|
DEPANJALI GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043453722
|
|
DEPANJALI GOGOI
|
()
|
|
57
|
GOMARIGURI
|
AS-14-006-003-010/2797
(RATAN PUR)
|
0414006000NRG23151220220332172
|
17/12/2022
|
KUMER RANA
|
0414006WL033761
|
KUMER RANA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043453716
|
|
KUMER RANA
|
()
|
|
58
|
GOMARIGURI
|
AS-14-006-003-010/2932
(RATAN PUR)
|
0414006000NRG23141220220331145
|
17/12/2022
|
SMT SONAU BORA
|
0414006WL033636
|
SMT SONAU BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043453725
|
|
SMT SONAU BORA
|
()
|
|
59
|
GOMARIGURI
|
AS-14-006-003-010/2933
(RATAN PUR)
|
0414006000NRG23151220220332213
|
17/12/2022
|
AJOY BORA
|
0414006WL033769
|
AJOY BORA
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
19/01/2023
|
|
8043453664
|
|
AJOY BORA
|
()
|
|
60
|
GOMARIGURI
|
AS-14-006-003-010/446
(RATAN PUR)
|
0414006000NRG23141220220331139
|
17/12/2022
|
Ranjumoni Bora
|
0414006WL033635
|
Ranjumoni Bora
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043453712
|
|
Ranjumoni Bora
|
()
|
|
61
|
GOMARIGURI
|
AS-14-006-003-010/890
(RATAN PUR)
|
0414006000NRG23151220220332142
|
17/12/2022
|
Kaku bora
|
0414006WL033756
|
Kaku bora
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
19/01/2023
|
|
8043453697
|
|
Kaku bora
|
()
|
|
62
|
GOMARIGURI
|
AS-14-006-003-010/966
(RATAN PUR)
|
0414006000NRG23151220220332147
|
17/12/2022
|
SRI PORAGJYOTI SONOWAL
|
0414006WL033757
|
SRI PORAGJYOTI SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043453693
|
|
SRI PORAGJYOTI SONOWAL
|
()
|
|
63
|
GOMARIGURI
|
AS-14-006-003-010/984
(RATAN PUR)
|
0414006000NRG23151220220332214
|
17/12/2022
|
Smt Podumi Das
|
0414006WL033769
|
Smt Podumi Das
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
19/01/2023
|
|
8043453684
|
|
Smt Podumi Das
|
()
|
|
64
|
GOMARIGURI
|
AS-14-006-003-011/114
(RATAN PUR)
|
0414006000NRG23151220220332240
|
17/12/2022
|
SUREN DAS
|
0414006WL033773
|
SUREN DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043453687
|
|
SUREN DAS
|
()
|
|
65
|
GOMARIGURI
|
AS-14-006-003-011/1602
(RATAN PUR)
|
0414006000NRG23151220220332253
|
17/12/2022
|
Bonti Phukon
|
0414006WL033776
|
Bonti Phukon
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043453600
|
|
Bonti Phukon
|
()
|
|
66
|
GOMARIGURI
|
AS-14-006-003-011/166
(RATAN PUR)
|
0414006000NRG23151220220332227
|
17/12/2022
|
SRI ARUN BORA
|
0414006WL033771
|
SRI ARUN BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043453679
|
|
SRI ARUN BORA
|
()
|
|
67
|
GOMARIGURI
|
AS-14-006-003-011/167
(RATAN PUR)
|
0414006000NRG23151220220332192
|
17/12/2022
|
SRI BHOBEN BORA
|
0414006WL033765
|
SRI BHOBEN BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043453682
|
|
SRI BHOBEN BORA
|
()
|
|
68
|
GOMARIGURI
|
AS-14-006-003-011/1720
(RATAN PUR)
|
0414006000NRG23151220220332186
|
17/12/2022
|
PUNIAMAI DAS
|
0414006WL033764
|
PUNIAMAI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043453690
|
|
PUNIAMAI DAS
|
()
|
|
69
|
GOMARIGURI
|
AS-14-006-003-011/1839
(RATAN PUR)
|
0414006000NRG23141220220331150
|
17/12/2022
|
JOTIKA BORA
|
0414006WL033637
|
JOTIKA BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043453735
|
|
JOTIKA BORA
|
()
|
|
70
|
GOMARIGURI
|
AS-14-006-003-011/1849
(RATAN PUR)
|
0414006000NRG23141220220331131
|
17/12/2022
|
Rijina Kharia
|
0414006WL033634
|
Rijina Kharia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043453740
|
|
Rijina Kharia
|
()
|
|
71
|
GOMARIGURI
|
AS-14-006-003-011/1993
(RATAN PUR)
|
0414006000NRG23141220220331132
|
17/12/2022
|
KHIRESHWAR BORA
|
0414006WL033634
|
KHIRESHWAR BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043453738
|
|
KHIRESHWAR BORA
|
()
|
|
72
|
GOMARIGURI
|
AS-14-006-003-011/2234
(RATAN PUR)
|
0414006000NRG23151220220332187
|
17/12/2022
|
Namita Tamuli
|
0414006WL033764
|
Namita Tamuli
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043453700
|
|
Namita Tamuli
|
()
|
|
73
|
GOMARIGURI
|
AS-14-006-003-011/345
(RATAN PUR)
|
0414006000NRG23151220220332193
|
17/12/2022
|
RAHILA BORA
|
0414006WL033765
|
RAHILA BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043453718
|
|
RAHILA BORA
|
()
|
|
74
|
GOMARIGURI
|
AS-14-006-003-013/196
(RATAN PUR)
|
0414006000NRG23141220220331151
|
17/12/2022
|
SRI BIPUL URANG
|
0414006WL033637
|
SRI BIPUL URANG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043453681
|
|
SRI BIPUL URANG
|
()
|
|
75
|
GOMARIGURI
|
AS-14-006-003-013/2865
(RATAN PUR)
|
0414006000NRG23151220220332160
|
17/12/2022
|
SUSMA TIGA
|
0414006WL033759
|
SUSMA TIGA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043453726
|
|
SUSMA TIGA
|
()
|
|
76
|
GOMARIGURI
|
AS-14-006-003-013/413
(RATAN PUR)
|
0414006000NRG23151220220332255
|
17/12/2022
|
AGUTHA EKKA
|
0414006WL033776
|
AGUTHA EKKA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043453665
|
|
AGUTHA EKKA
|
()
|
|
77
|
GOMARIGURI
|
AS-14-006-008-002/3332
(MERAPANI)
|
0414006000NRG23151220220331891
|
17/12/2022
|
Suria Khtun
|
0414006WL033714
|
Suria Khtun
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043453670
|
|
Suria Khtun
|
()
|
|
78
|
GOMARIGURI
|
AS-14-006-008-004/1553
(MERAPANI)
|
0414006000NRG23151220220331770
|
17/12/2022
|
ASFUT ALI
|
0414006WL033701
|
ASFUT ALI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043453743
|
|
ASFUT ALI
|
()
|
|
79
|
GOMARIGURI
|
AS-14-006-008-004/1553
(MERAPANI)
|
0414006000NRG23151220220331771
|
17/12/2022
|
HAJIRA BEGUM
|
0414006WL033701
|
HAJIRA BEGUM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043453692
|
|
HAJIRA BEGUM
|
()
|
|
80
|
GOMARIGURI
|
AS-14-006-008-004/802
(MERAPANI)
|
0414006000NRG23151220220331774
|
17/12/2022
|
FAJIL HUSSAIN
|
0414006WL033701
|
FAJIL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
19/01/2023
|
|
8043453645
|
|
FAJIL HUSSAIN
|
()
|
|
81
|
GOMARIGURI
|
AS-14-006-008-008/3023
(MERAPANI)
|
0414006000NRG23151220220331762
|
17/12/2022
|
Nureja Begum
|
0414006WL033700
|
Nureja Begum
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043453736
|
|
Nureja Begum
|
()
|
|
82
|
GOMARIGURI
|
AS-14-006-008-010/962
(MERAPANI)
|
0414006000NRG23151220220331893
|
17/12/2022
|
Sunumai Das
|
0414006WL033714
|
Sunumai Das
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
19/01/2023
|
|
8043453646
|
|
Sunumai Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118851
|
118851
|
|
|
|
|
|
|
|
|
83
|
GOMARIGURI
|
AS-14-006-003-003/1640
(RATAN PUR)
|
0414006000NRG23151220220332194
|
17/12/2022
|
JUNALI BAYAN
|
0414006WL033766
|
JUNALI BAYAN
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043453752
|
|
JUNALI BAYAN
|
()
|
|
84
|
GOMARIGURI
|
AS-14-006-003-004/555
(RATAN PUR)
|
0414006000NRG23141220220331147
|
17/12/2022
|
SMT. SAMALA DAS
|
0414006WL033637
|
SMT. SAMALA DAS
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
19/01/2023
|
|
8043453748
|
|
SMT. SAMALA DAS
|
()
|
|
85
|
GOMARIGURI
|
AS-14-006-003-009/1024
(RATAN PUR)
|
0414006000NRG23151220220332206
|
17/12/2022
|
Diganta Bora
|
0414006WL033768
|
Diganta Bora
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
19/01/2023
|
|
8043453747
|
|
Diganta Bora
|
()
|
|
86
|
GOMARIGURI
|
AS-14-006-003-010/983
(RATAN PUR)
|
0414006000NRG23151220220332244
|
17/12/2022
|
Smt Sadari Das
|
0414006WL033774
|
Smt Sadari Das
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
19/01/2023
|
|
8043453750
|
|
Smt Sadari Das
|
()
|
|
87
|
GOMARIGURI
|
AS-14-006-003-010/986
(RATAN PUR)
|
0414006000NRG23151220220332154
|
17/12/2022
|
Sri Binit Das
|
0414006WL033758
|
Sri Binit Das
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043453746
|
|
Sri Binit Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
88
|
GOMARIGURI
|
AS-14-006-003-009/104
(RATAN PUR)
|
0414006000NRG23151220220332191
|
17/12/2022
|
Akaman Das
|
0414006WL033765
|
Akaman Das
|
00176
|
IDIB000F526
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043453631
|
|
Akaman Das
|
()
|
|
89
|
GOMARIGURI
|
AS-14-006-003-011/561
(RATAN PUR)
|
0414006000NRG23151220220332269
|
17/12/2022
|
NIRU DAS
|
0414006WL033778
|
NIRU DAS
|
00176
|
IDIB000F526
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043453632
|
|
NIRU DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
90
|
GOMARIGURI
|
AS-14-006-003-004/17
(RATAN PUR)
|
0414006000NRG23151220220332161
|
17/12/2022
|
SRI SONARAM DAS
|
0414006WL033760
|
SRI SONARAM DAS
|
00176
|
IDIB000G057
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043453634
|
|
SRI SONARAM DAS
|
()
|
|
91
|
GOMARIGURI
|
AS-14-006-003-004/2896
(RATAN PUR)
|
0414006000NRG23141220220331135
|
17/12/2022
|
PETUA GOWALA
|
0414006WL033635
|
PETUA GOWALA
|
00176
|
IDIB000G057
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043453635
|
|
PETUA GOWALA
|
()
|
|
92
|
GOMARIGURI
|
AS-14-006-003-004/2913
(RATAN PUR)
|
0414006000NRG23151220220332174
|
17/12/2022
|
TARUN TASHA
|
0414006WL033762
|
TARUN TASHA
|
00176
|
IDIB000G057
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043453636
|
|
TARUN TASHA
|
()
|
|
93
|
GOMARIGURI
|
AS-14-006-003-008/258
(RATAN PUR)
|
0414006000NRG23151220220332197
|
17/12/2022
|
BIREN BORA
|
0414006WL033766
|
BIREN BORA
|
00176
|
IDIB000G057
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043453633
|
|
BIREN BORA
|
()
|
|
94
|
GOMARIGURI
|
AS-14-006-003-011/1076
(RATAN PUR)
|
0414006000NRG23151220220332245
|
17/12/2022
|
Tankeswar Gogoi
|
0414006WL033774
|
Tankeswar Gogoi
|
00176
|
IDIB000G057
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043453637
|
|
Tankeswar Gogoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
95
|
GOMARIGURI
|
AS-14-006-003-001/2930
(RATAN PUR)
|
0414006000NRG23151220220332209
|
17/12/2022
|
NOPUL SONOWAL
|
0414006WL033769
|
NOPUL SONOWAL
|
00354
|
PUNB0002120
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043453638
|
|
NOPUL SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
96
|
GOMARIGURI
|
AS-14-006-003-011/997
(RATAN PUR)
|
0414006000NRG23151220220332143
|
17/12/2022
|
SRI LUHIT MAHILI
|
0414006WL033756
|
SRI LUHIT MAHILI
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043453649
|
|
SRI LUHIT MAHILI
|
()
|
|
97
|
GOMARIGURI
|
AS-14-006-003-013/2991
(RATAN PUR)
|
0414006000NRG23151220220332203
|
17/12/2022
|
DEBEN ORANG
|
0414006WL033767
|
DEBEN ORANG
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043453639
|
|
DEBEN ORANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
98
|
GOMARIGURI
|
AS-14-006-003-003/2489
(RATAN PUR)
|
0414006000NRG23151220220332217
|
17/12/2022
|
Gunin Bora
|
0414006WL033770
|
Gunin Bora
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043453658
|
|
Gunin Bora
|
()
|
|
99
|
GOMARIGURI
|
AS-14-006-003-011/1192
(RATAN PUR)
|
0414006000NRG23151220220332136
|
17/12/2022
|
punaram Gogoi
|
0414006WL033755
|
punaram Gogoi
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043453648
|
|
punaram Gogoi
|
()
|
|
100
|
GOMARIGURI
|
AS-14-006-003-011/998
(RATAN PUR)
|
0414006000NRG23151220220332221
|
17/12/2022
|
SRI SARUWA MAHILI
|
0414006WL033770
|
SRI SARUWA MAHILI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043453653
|
|
SRI SARUWA MAHILI
|
()
|
|
101
|
GOMARIGURI
|
AS-14-006-008-002/1563
(MERAPANI)
|
0414006000NRG23151220220331763
|
17/12/2022
|
Pinku moni Hazarika
|
0414006WL033701
|
Pinku moni Hazarika
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043453660
|
|
Pinku moni Hazarika
|
()
|
|
102
|
GOMARIGURI
|
AS-14-006-008-002/1638
(MERAPANI)
|
0414006000NRG23151220220331756
|
17/12/2022
|
ANARUL HUSSAIN
|
0414006WL033700
|
ANARUL HUSSAIN
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043453661
|
|
ANARUL HUSSAIN
|
()
|
|
103
|
GOMARIGURI
|
AS-14-006-008-002/1638
(MERAPANI)
|
0414006000NRG23151220220331755
|
17/12/2022
|
ASIA BEGUM
|
0414006WL033700
|
ASIA BEGUM
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043453640
|
|
ASIA BEGUM
|
()
|
|
104
|
GOMARIGURI
|
AS-14-006-008-002/1650
(MERAPANI)
|
0414006000NRG23151220220331764
|
17/12/2022
|
PRODIP URANG
|
0414006WL033701
|
PRODIP URANG
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043453643
|
|
PRODIP URANG
|
()
|
|
105
|
GOMARIGURI
|
AS-14-006-008-002/2195
(MERAPANI)
|
0414006000NRG23151220220331766
|
17/12/2022
|
MATU KACHARI
|
0414006WL033701
|
MATU KACHARI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043453644
|
|
MATU KACHARI
|
()
|
|
106
|
GOMARIGURI
|
AS-14-006-008-002/2195
(MERAPANI)
|
0414006000NRG23151220220331767
|
17/12/2022
|
parashmoni Sonowal
|
0414006WL033701
|
parashmoni Sonowal
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043453674
|
|
parashmoni Sonowal
|
()
|
|
107
|
GOMARIGURI
|
AS-14-006-008-002/3005
(MERAPANI)
|
0414006000NRG23151220220331889
|
17/12/2022
|
Momtaj Begum
|
0414006WL033714
|
Momtaj Begum
|
00354
|
PUNB0204020
|
229
|
229
|
Processed
|
19/01/2023
|
|
8043453669
|
|
Momtaj Begum
|
()
|
|
108
|
GOMARIGURI
|
AS-14-006-008-002/325
(MERAPANI)
|
0414006000NRG23151220220331757
|
17/12/2022
|
AKBOR HUSSAIN
|
0414006WL033700
|
AKBOR HUSSAIN
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043453642
|
|
AKBOR HUSSAIN
|
()
|
|
109
|
GOMARIGURI
|
AS-14-006-008-002/3536
(MERAPANI)
|
0414006000NRG23151220220331758
|
17/12/2022
|
AMIR HUSSAIN
|
0414006WL033700
|
AMIR HUSSAIN
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043453675
|
|
AMIR HUSSAIN
|
()
|
|
110
|
GOMARIGURI
|
AS-14-006-008-002/756
(MERAPANI)
|
0414006000NRG23151220220331769
|
17/12/2022
|
Sakina Khatun
|
0414006WL033701
|
Sakina Khatun
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043453668
|
|
Sakina Khatun
|
()
|
|
111
|
GOMARIGURI
|
AS-14-006-008-002/756
(MERAPANI)
|
0414006000NRG23151220220331768
|
17/12/2022
|
UMAR FARUK
|
0414006WL033701
|
UMAR FARUK
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043453641
|
|
UMAR FARUK
|
()
|
|
112
|
GOMARIGURI
|
AS-14-006-008-004/47
(MERAPANI)
|
0414006000NRG23151220220331773
|
17/12/2022
|
Afia Begum
|
0414006WL033701
|
Afia Begum
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043453673
|
|
Afia Begum
|
()
|
|
113
|
GOMARIGURI
|
AS-14-006-008-004/47
(MERAPANI)
|
0414006000NRG23151220220331772
|
17/12/2022
|
HASMOT ALI
|
0414006WL033701
|
HASMOT ALI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043453655
|
|
HASMOT ALI
|
()
|
|
114
|
GOMARIGURI
|
AS-14-006-008-004/802
(MERAPANI)
|
0414006000NRG23151220220331775
|
17/12/2022
|
Jarina Khatun
|
0414006WL033701
|
Jarina Khatun
|
00354
|
PUNB0204020
|
229
|
229
|
Processed
|
19/01/2023
|
|
8043453666
|
|
Jarina Khatun
|
()
|
|
115
|
GOMARIGURI
|
AS-14-006-008-005/3496
(MERAPANI)
|
0414006000NRG23151220220331760
|
17/12/2022
|
Bicky Gogoi
|
0414006WL033700
|
Bicky Gogoi
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043453671
|
|
Bicky Gogoi
|
()
|
|
116
|
GOMARIGURI
|
AS-14-006-008-005/3496
(MERAPANI)
|
0414006000NRG23151220220331759
|
17/12/2022
|
Sewali Gogoi
|
0414006WL033700
|
Sewali Gogoi
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043453672
|
|
Sewali Gogoi
|
()
|
|
117
|
GOMARIGURI
|
AS-14-006-008-005/445
(MERAPANI)
|
0414006000NRG23151220220331761
|
17/12/2022
|
MOMI MECH
|
0414006WL033700
|
MOMI MECH
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043453659
|
|
MOMI MECH
|
()
|
|
118
|
GOMARIGURI
|
AS-14-006-008-010/962
(MERAPANI)
|
0414006000NRG23151220220331892
|
17/12/2022
|
PURNA KANTA DAS
|
0414006WL033714
|
PURNA KANTA DAS
|
00354
|
PUNB0204020
|
687
|
687
|
Processed
|
19/01/2023
|
|
8043453654
|
|
PURNA KANTA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29999
|
29999
|
|
|
|
|
|
|
|
|
119
|
GOMARIGURI
|
AS-14-006-003-001/935
(RATAN PUR)
|
0414006000NRG23141220220331140
|
17/12/2022
|
SMT RINKU GOGOI PHUKON
|
0414006WL033636
|
SMT RINKU GOGOI PHUKON
|
00415
|
SBIN0000083
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043453603
|
|
MRS RINKU GOGOI PHUKAN
|
()
|
|
120
|
GOMARIGURI
|
AS-14-006-003-003/979
(RATAN PUR)
|
0414006000NRG23151220220332224
|
17/12/2022
|
Dipjyoti Chutia
|
0414006WL033771
|
Dipjyoti Chutia
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043453624
|
|
MR DIPJYOTI CHUTIA
|
()
|
|
121
|
GOMARIGURI
|
AS-14-006-003-005/1825
(RATAN PUR)
|
0414006000NRG23141220220331136
|
17/12/2022
|
ALAMA BARLA
|
0414006WL033635
|
ALAMA BARLA
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043453618
|
|
MRS ALAMA BARLA
|
()
|
|
122
|
GOMARIGURI
|
AS-14-006-003-006/1510
(RATAN PUR)
|
0414006000NRG23151220220332275
|
17/12/2022
|
Gitanjali Das
|
0414006WL033779
|
Gitanjali Das
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043453623
|
|
MRS GITANJALI DAS
|
()
|
|
123
|
GOMARIGURI
|
AS-14-006-003-010/894
(RATAN PUR)
|
0414006000NRG23151220220332177
|
17/12/2022
|
suresh bora
|
0414006WL033762
|
suresh bora
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043453615
|
|
MR SURESH BORA
|
()
|
|
124
|
GOMARIGURI
|
AS-14-006-003-011/1849
(RATAN PUR)
|
0414006000NRG23141220220331130
|
17/12/2022
|
Giskil Kharia
|
0414006WL033634
|
Giskil Kharia
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043453601
|
|
MR GISKIL KHARIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
125
|
GOMARIGURI
|
AS-14-006-003-001/1336
(RATAN PUR)
|
0414006000NRG23151220220332235
|
17/12/2022
|
DHAMESHWAR SAIKIA
|
0414006WL033773
|
DHAMESHWAR SAIKIA
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043453619
|
|
MR DHARMESHWAR SAIKIA
|
()
|
|
126
|
GOMARIGURI
|
AS-14-006-003-001/283
(RATAN PUR)
|
0414006000NRG23151220220332167
|
17/12/2022
|
Bidyut Phukan
|
0414006WL033761
|
Bidyut Phukan
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043453652
|
|
MR BIDYUT PHUKAN
|
()
|
|
127
|
GOMARIGURI
|
AS-14-006-003-001/2926
(RATAN PUR)
|
0414006000NRG23141220220331127
|
17/12/2022
|
SRI BASTAB SONOWAL
|
0414006WL033634
|
SRI BASTAB SONOWAL
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043453617
|
|
MR BASTAB SONOWAL
|
()
|
|
128
|
GOMARIGURI
|
AS-14-006-003-002/2935
(RATAN PUR)
|
0414006000NRG23151220220332184
|
17/12/2022
|
SMT SABITRI SAIKIA
|
0414006WL033764
|
SMT SABITRI SAIKIA
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043453614
|
|
MRS SABITRI SAIKIA
|
()
|
|
129
|
GOMARIGURI
|
AS-14-006-003-003/1392
(RATAN PUR)
|
0414006000NRG23151220220332222
|
17/12/2022
|
MINTU THENGAL
|
0414006WL033771
|
MINTU THENGAL
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043453605
|
|
MRS MINTU BORA
|
()
|
|
130
|
GOMARIGURI
|
AS-14-006-003-003/1669
(RATAN PUR)
|
0414006000NRG23151220220332195
|
17/12/2022
|
RAHUL BILLUNG
|
0414006WL033766
|
RAHUL BILLUNG
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043453620
|
|
MR RAHUL BILLUNG
|
()
|
|
131
|
GOMARIGURI
|
AS-14-006-003-003/1714
(RATAN PUR)
|
0414006000NRG23151220220332189
|
17/12/2022
|
ATUL DAS
|
0414006WL033765
|
ATUL DAS
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043453751
|
|
MR ATUL DAS
|
()
|
|
132
|
GOMARIGURI
|
AS-14-006-003-004/2381
(RATAN PUR)
|
0414006000NRG23151220220332200
|
17/12/2022
|
Putu Das
|
0414006WL033767
|
Putu Das
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043453602
|
|
MR PUTU DAS
|
()
|
|
133
|
GOMARIGURI
|
AS-14-006-003-004/2894
(RATAN PUR)
|
0414006000NRG23151220220332201
|
17/12/2022
|
NABIN SAIKIA
|
0414006WL033767
|
NABIN SAIKIA
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043453612
|
|
MR NABIN SAIKIA
|
()
|
|
134
|
GOMARIGURI
|
AS-14-006-003-004/2902
(RATAN PUR)
|
0414006000NRG23151220220332211
|
17/12/2022
|
DIGANTA DAS
|
0414006WL033769
|
DIGANTA DAS
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043453613
|
|
MR DIGANTA DAS
|
()
|
|
135
|
GOMARIGURI
|
AS-14-006-003-004/2934
(RATAN PUR)
|
0414006000NRG23141220220331146
|
17/12/2022
|
AMIN TOSSA
|
0414006WL033637
|
AMIN TOSSA
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043453611
|
|
MR AMIN TOSSA
|
()
|
|
136
|
GOMARIGURI
|
AS-14-006-003-004/579
(RATAN PUR)
|
0414006000NRG23141220220331141
|
17/12/2022
|
NIRU BORA
|
0414006WL033636
|
NIRU BORA
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043453606
|
|
MRS NIRU BORA
|
()
|
|
137
|
GOMARIGURI
|
AS-14-006-003-004/58
(RATAN PUR)
|
0414006000NRG23151220220332150
|
17/12/2022
|
Phulmoni Kochari Saikia
|
0414006WL033758
|
Phulmoni Kochari Saikia
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043453607
|
|
MRS PHULMONI KOCHARI SAIKIA
|
()
|
|
138
|
GOMARIGURI
|
AS-14-006-003-004/580
(RATAN PUR)
|
0414006000NRG23151220220332180
|
17/12/2022
|
Bhonti Bora
|
0414006WL033763
|
Bhonti Bora
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043453650
|
|
MRS BHONTI BORA
|
()
|
|
139
|
GOMARIGURI
|
AS-14-006-003-005/2798
(RATAN PUR)
|
0414006000NRG23151220220332139
|
17/12/2022
|
KATIRAM BHUYAN
|
0414006WL033756
|
KATIRAM BHUYAN
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043453608
|
|
MR KATIRAM BHUYAN
|
()
|
|
140
|
GOMARIGURI
|
AS-14-006-003-005/2835
(RATAN PUR)
|
0414006000NRG23151220220332169
|
17/12/2022
|
BABAI BHUYAN
|
0414006WL033761
|
BABAI BHUYAN
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043453604
|
|
MR BABAI BHUYAN
|
()
|
|
141
|
GOMARIGURI
|
AS-14-006-003-009/2903
(RATAN PUR)
|
0414006000NRG23151220220332153
|
17/12/2022
|
GHUNUSA DAS
|
0414006WL033758
|
GHUNUSA DAS
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043453609
|
|
MRS GHUNUSA DAS
|
()
|
|
142
|
GOMARIGURI
|
AS-14-006-003-010/2916
(RATAN PUR)
|
0414006000NRG23151220220332183
|
17/12/2022
|
BIJOY GORH
|
0414006WL033763
|
BIJOY GORH
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043453610
|
|
MR BIJOY GORH
|
()
|
|
143
|
GOMARIGURI
|
AS-14-006-003-011/1735
(RATAN PUR)
|
0414006000NRG23151220220332148
|
17/12/2022
|
BOHAGI URANG
|
0414006WL033757
|
BOHAGI URANG
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043453745
|
|
MRS BOHAGI ORANG
|
()
|
|
144
|
GOMARIGURI
|
AS-14-006-003-011/366
(RATAN PUR)
|
0414006000NRG23151220220332207
|
17/12/2022
|
MANI BORA
|
0414006WL033768
|
MANI BORA
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043453621
|
|
MRS MANI BORA
|
()
|
|
145
|
GOMARIGURI
|
AS-14-006-003-013/2892
(RATAN PUR)
|
0414006000NRG23151220220332188
|
17/12/2022
|
SRI HARI BHAKTA
|
0414006WL033764
|
SRI HARI BHAKTA
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043453616
|
|
MR HARI BHAKTA
|
()
|
|
146
|
GOMARIGURI
|
AS-14-006-008-002/1650
(MERAPANI)
|
0414006000NRG23151220220331765
|
17/12/2022
|
Mausumi Urang
|
0414006WL033701
|
Mausumi Urang
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043453651
|
|
MS MAUSUMI URANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35266
|
35266
|
|
|
|
|
|
|
|
|
147
|
GOMARIGURI
|
AS-14-006-003-001/2930
(RATAN PUR)
|
0414006000NRG23151220220332210
|
17/12/2022
|
PRADYUNYA SONOWAL
|
0414006WL033769
|
PRADYUNYA SONOWAL
|
00462
|
UCBA0002441
|
229
|
229
|
Processed
|
19/01/2023
|
|
8043453622
|
|
PRADYUNYA SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
148
|
GOMARIGURI
|
AS-14-006-003-001/551
(RATAN PUR)
|
0414006000NRG23151220220332270
|
17/12/2022
|
TUTU BORA
|
0414006WL033779
|
TUTU BORA
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043453628
|
|
TUTU BORA
|
()
|
|
149
|
GOMARIGURI
|
AS-14-006-003-003/125
(RATAN PUR)
|
0414006000NRG23151220220332216
|
17/12/2022
|
TUNIRAM BORA
|
0414006WL033770
|
TUNIRAM BORA
|
00662
|
BDBL0001486
|
229
|
229
|
Processed
|
19/01/2023
|
|
8043453629
|
|
TUNIRAM BORA
|
()
|
|
150
|
GOMARIGURI
|
AS-14-006-003-003/2889
(RATAN PUR)
|
0414006000NRG23151220220332272
|
17/12/2022
|
BUDDHESHWAR TAMULI
|
0414006WL033779
|
BUDDHESHWAR TAMULI
|
00662
|
BDBL0001486
|
229
|
229
|
Processed
|
19/01/2023
|
|
8043453627
|
|
BUDDHESHWAR TAMULI
|
()
|
|
151
|
GOMARIGURI
|
AS-14-006-003-005/2123
(RATAN PUR)
|
0414006000NRG23141220220331142
|
17/12/2022
|
Jaan Bora
|
0414006WL033636
|
Jaan Bora
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043453625
|
|
Jaan Bora
|
()
|
|
152
|
GOMARIGURI
|
AS-14-006-003-005/761
(RATAN PUR)
|
0414006000NRG23151220220332164
|
17/12/2022
|
RUPA GOHAIN
|
0414006WL033760
|
RUPA GOHAIN
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043453599
|
|
RUPA GOHAIN
|
()
|
|
153
|
GOMARIGURI
|
AS-14-006-003-007/840
(RATAN PUR)
|
0414006000NRG23151220220332266
|
17/12/2022
|
MANA BORA
|
0414006WL033778
|
MANA BORA
|
00662
|
BDBL0001486
|
229
|
229
|
Processed
|
19/01/2023
|
|
8043453598
|
|
MANA BORA
|
()
|
|
154
|
GOMARIGURI
|
AS-14-006-003-010/2036
(RATAN PUR)
|
0414006000NRG23141220220331144
|
17/12/2022
|
Rita Gogoi
|
0414006WL033636
|
Rita Gogoi
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043453626
|
|
Rita Gogoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7099
|
7099
|
|
|
|
|
|
|
|
|
155
|
GOMARIGURI
|
AS-14-006-008-002/3332
(MERAPANI)
|
0414006000NRG23151220220331890
|
17/12/2022
|
Fakaruddin
|
0414006WL033714
|
Fakaruddin
|
00688
|
FINO0001001
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043453630
|
|
Fakaruddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
222130
|
222130
|
|
|
|
|
|
|
|