|
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-14-006-003-002/2849
(RATAN PUR)
|
0414006000NRG23020520220041050
|
03/05/2022
|
JUNMONI NARJARI
|
0414006WL001255
|
JUNMONI NARJARI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155776284
|
|
JUNMONINARJARI
|
()
|
|
2
|
GOMARIGURI
|
AS-14-006-003-003/1559
(RATAN PUR)
|
0414006000NRG23020520220041141
|
03/05/2022
|
BABUL SAIKIA
|
0414006WL001257
|
BABUL SAIKIA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155776235
|
|
BABULSAIKIA
|
()
|
|
3
|
GOMARIGURI
|
AS-14-006-003-003/2154
(RATAN PUR)
|
0414006000NRG23020520220041147
|
03/05/2022
|
Bhagyamoni Chutia
|
0414006WL001257
|
Bhagyamoni Chutia
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155776228
|
|
BhagyamoniChutia
|
()
|
|
4
|
GOMARIGURI
|
AS-14-006-003-003/2160
(RATAN PUR)
|
0414006000NRG23020520220041148
|
03/05/2022
|
Rinkumoni Bora
|
0414006WL001257
|
Rinkumoni Bora
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155776231
|
|
RinkumoniBora
|
()
|
|
5
|
GOMARIGURI
|
AS-14-006-003-003/2275
(RATAN PUR)
|
0414006000NRG23020520220041155
|
03/05/2022
|
JUNTI SAIKIA GOGOI
|
0414006WL001257
|
JUNTI SAIKIA GOGOI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155776229
|
|
JUNTISAIKIAGOGOI
|
()
|
|
6
|
GOMARIGURI
|
AS-14-006-003-003/2845
(RATAN PUR)
|
0414006000NRG23020520220041159
|
03/05/2022
|
PONAKAN BORA
|
0414006WL001257
|
PONAKAN BORA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155776219
|
|
PONAKANBORA
|
()
|
|
7
|
GOMARIGURI
|
AS-14-006-003-003/2845
(RATAN PUR)
|
0414006000NRG23020520220041158
|
03/05/2022
|
SHANTI THENGAL BORA
|
0414006WL001257
|
SHANTI THENGAL BORA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155776237
|
|
SHANTITHENGALBORA
|
()
|
|
8
|
GOMARIGURI
|
AS-14-006-003-003/442
(RATAN PUR)
|
0414006000NRG23020520220041161
|
03/05/2022
|
MANJULA URANG
|
0414006WL001257
|
MANJULA URANG
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155776223
|
|
MANJULAURANG
|
()
|
|
9
|
GOMARIGURI
|
AS-14-006-003-003/450
(RATAN PUR)
|
0414006000NRG23020520220041163
|
03/05/2022
|
Chakiram Bora
|
0414006WL001257
|
Chakiram Bora
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155776288
|
|
ChakiramBora
|
()
|
|
10
|
GOMARIGURI
|
AS-14-006-003-004/1235
(RATAN PUR)
|
0414006000NRG23020520220041056
|
03/05/2022
|
DIGANTA SAIKIA
|
0414006WL001256
|
DIGANTA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155776286
|
|
DIGANTASAIKIA
|
()
|
|
11
|
GOMARIGURI
|
AS-14-006-003-005/1522
(RATAN PUR)
|
0414006000NRG23020520220041167
|
03/05/2022
|
ACHINTA DHANUWAR BAG
|
0414006WL001257
|
ACHINTA DHANUWAR BAG
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155776240
|
|
ACHINTADHANUWARBAG
|
()
|
|
12
|
GOMARIGURI
|
AS-14-006-003-005/2835
(RATAN PUR)
|
0414006000NRG23020520220041171
|
03/05/2022
|
FULMANI BHUYAN
|
0414006WL001257
|
FULMANI BHUYAN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155776226
|
|
FULMANIBHUYAN
|
()
|
|
13
|
GOMARIGURI
|
AS-14-006-003-005/2897
(RATAN PUR)
|
0414006000NRG23020520220041173
|
03/05/2022
|
DIPANJOLI GOWALA
|
0414006WL001257
|
DIPANJOLI GOWALA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155776236
|
|
DIPANJOLIGOWALA
|
()
|
|
14
|
GOMARIGURI
|
AS-14-006-003-005/498
(RATAN PUR)
|
0414006000NRG23020520220041174
|
03/05/2022
|
SHIKHAMONI GOGOI
|
0414006WL001257
|
SHIKHAMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155776233
|
|
SHIKHAMONIGOGOI
|
()
|
|
15
|
GOMARIGURI
|
AS-14-006-003-005/673
(RATAN PUR)
|
0414006000NRG23020520220041178
|
03/05/2022
|
JONAKI SAIKIA
|
0414006WL001257
|
JONAKI SAIKIA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155776230
|
|
JONAKISAIKIA
|
()
|
|
16
|
GOMARIGURI
|
AS-14-006-003-006/1512
(RATAN PUR)
|
0414006000NRG23020520220041064
|
03/05/2022
|
Nityananda Saikia
|
0414006WL001256
|
Nityananda Saikia
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155776239
|
|
NityanandaSaikia
|
()
|
|
17
|
GOMARIGURI
|
AS-14-006-003-006/2450
(RATAN PUR)
|
0414006000NRG23020520220041073
|
03/05/2022
|
Rumi Gogoi Phukon
|
0414006WL001256
|
Rumi Gogoi Phukon
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155776241
|
|
RumiGogoiPhukon
|
()
|
|
18
|
GOMARIGURI
|
AS-14-006-003-006/2491
(RATAN PUR)
|
0414006000NRG23020520220041074
|
03/05/2022
|
Mouchumi Gogoi Saikia
|
0414006WL001256
|
Mouchumi Gogoi Saikia
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155776224
|
|
MouchumiGogoiSaikia
|
()
|
|
19
|
GOMARIGURI
|
AS-14-006-003-006/268
(RATAN PUR)
|
0414006000NRG23020520220041078
|
03/05/2022
|
Ashim Gogoi
|
0414006WL001256
|
Ashim Gogoi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155776220
|
|
AshimGogoi
|
()
|
|
20
|
GOMARIGURI
|
AS-14-006-003-006/675
(RATAN PUR)
|
0414006000NRG23020520220041184
|
03/05/2022
|
JUNMONI SAIKIA
|
0414006WL001257
|
JUNMONI SAIKIA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155776238
|
|
JUNMONISAIKIA
|
()
|
|
21
|
GOMARIGURI
|
AS-14-006-003-006/767
(RATAN PUR)
|
0414006000NRG23020520220041080
|
03/05/2022
|
DIJEN GOGOI
|
0414006WL001256
|
DIJEN GOGOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155776222
|
|
DIJENGOGOI
|
()
|
|
22
|
GOMARIGURI
|
AS-14-006-003-006/795
(RATAN PUR)
|
0414006000NRG23020520220041084
|
03/05/2022
|
BHABA KANTA SAIKIA
|
0414006WL001256
|
BHABA KANTA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155776225
|
|
BHABAKANTASAIKIA
|
()
|
|
23
|
GOMARIGURI
|
AS-14-006-003-006/822
(RATAN PUR)
|
0414006000NRG23020520220041086
|
03/05/2022
|
JUNU BORA
|
0414006WL001256
|
JUNU BORA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155776232
|
|
JUNUBORA
|
()
|
|
24
|
GOMARIGURI
|
AS-14-006-003-007/757
(RATAN PUR)
|
0414006000NRG23020520220041095
|
03/05/2022
|
BANTI PHUKAN
|
0414006WL001256
|
BANTI PHUKAN
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
13/05/2022
|
|
1155776282
|
|
BANTIPHUKAN
|
()
|
|
25
|
GOMARIGURI
|
AS-14-006-003-007/849
(RATAN PUR)
|
0414006000NRG23020520220041098
|
03/05/2022
|
JUNU BORA
|
0414006WL001256
|
JUNU BORA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155776218
|
|
JUNUBORA
|
()
|
|
26
|
GOMARIGURI
|
AS-14-006-003-008/245
(RATAN PUR)
|
0414006000NRG23020520220041103
|
03/05/2022
|
MONTU BORA
|
0414006WL001256
|
MONTU BORA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155776285
|
|
MONTUBORA
|
()
|
|
27
|
GOMARIGURI
|
AS-14-006-003-010/2118
(RATAN PUR)
|
0414006000NRG23020520220041113
|
03/05/2022
|
Rajib Chutia
|
0414006WL001256
|
Rajib Chutia
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155776234
|
|
RajibChutia
|
()
|
|
28
|
GOMARIGURI
|
AS-14-006-003-010/2118
(RATAN PUR)
|
0414006000NRG23020520220041114
|
03/05/2022
|
Uttamasha Chutia
|
0414006WL001256
|
Uttamasha Chutia
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155776283
|
|
UttamashaChutia
|
()
|
|
29
|
GOMARIGURI
|
AS-14-006-003-010/2129
(RATAN PUR)
|
0414006000NRG23020520220041190
|
03/05/2022
|
Dighali Gogoi
|
0414006WL001257
|
Dighali Gogoi
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155776227
|
|
DighaliGogoi
|
()
|
|
30
|
GOMARIGURI
|
AS-14-006-003-010/2136
(RATAN PUR)
|
0414006000NRG23020520220041115
|
03/05/2022
|
Ajit Baishya
|
0414006WL001256
|
Ajit Baishya
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155776221
|
|
AjitBaishya
|
()
|
|
31
|
GOMARIGURI
|
AS-14-006-003-011/1004
(RATAN PUR)
|
0414006000NRG23020520220041117
|
03/05/2022
|
NABITA KACHARI
|
0414006WL001256
|
NABITA KACHARI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155776287
|
|
NABITAKACHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30457
|
30457
|
|
|
|
|
|
|
|
|
32
|
GOMARIGURI
|
AS-14-006-003-001/1618
(RATAN PUR)
|
0414006000NRG23020520220041124
|
03/05/2022
|
Raboti Bordoli
|
0414006WL001257
|
Raboti Bordoli
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155776186
|
|
RabotiBordoli
|
()
|
|
33
|
GOMARIGURI
|
AS-14-006-003-001/1995
(RATAN PUR)
|
0414006000NRG23020520220041125
|
03/05/2022
|
Manju Sonowal
|
0414006WL001257
|
Manju Sonowal
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155776275
|
|
ManjuSonowal
|
()
|
|
34
|
GOMARIGURI
|
AS-14-006-003-001/2052
(RATAN PUR)
|
0414006000NRG23020520220041128
|
03/05/2022
|
Dibya Bora
|
0414006WL001257
|
Dibya Bora
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155776264
|
|
DibyaBora
|
()
|
|
35
|
GOMARIGURI
|
AS-14-006-003-001/2060
(RATAN PUR)
|
0414006000NRG23020520220041130
|
03/05/2022
|
Bijoy Sonowal
|
0414006WL001257
|
Bijoy Sonowal
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155776189
|
|
BijoySonowal
|
()
|
|
36
|
GOMARIGURI
|
AS-14-006-003-001/292
(RATAN PUR)
|
0414006000NRG23020520220041131
|
03/05/2022
|
BHUGESWER HAZARIKA
|
0414006WL001257
|
BHUGESWER HAZARIKA
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155776263
|
|
BHUGESWERHAZARIKA
|
()
|
|
37
|
GOMARIGURI
|
AS-14-006-003-003/1125
(RATAN PUR)
|
0414006000NRG23020520220041138
|
03/05/2022
|
SRI DIGANTA BORA
|
0414006WL001257
|
SRI DIGANTA BORA
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155776297
|
|
SRIDIGANTABORA
|
()
|
|
38
|
GOMARIGURI
|
AS-14-006-003-003/1134
(RATAN PUR)
|
0414006000NRG23020520220041139
|
03/05/2022
|
SRI RANTU BORA
|
0414006WL001257
|
SRI RANTU BORA
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155776179
|
|
SRIRANTUBORA
|
()
|
|
39
|
GOMARIGURI
|
AS-14-006-003-003/1147
(RATAN PUR)
|
0414006000NRG23020520220041054
|
03/05/2022
|
SRI TILOK BORA
|
0414006WL001256
|
SRI TILOK BORA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155776298
|
|
SRITILOKBORA
|
()
|
|
40
|
GOMARIGURI
|
AS-14-006-003-003/1578
(RATAN PUR)
|
0414006000NRG23020520220041051
|
03/05/2022
|
Torun Saikia
|
0414006WL001255
|
Torun Saikia
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155776295
|
|
TorunSaikia
|
()
|
|
41
|
GOMARIGURI
|
AS-14-006-003-003/1762
(RATAN PUR)
|
0414006000NRG23020520220041142
|
03/05/2022
|
MUKHESWARI PHUKON
|
0414006WL001257
|
MUKHESWARI PHUKON
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155776159
|
|
MUKHESWARIPHUKON
|
()
|
|
42
|
GOMARIGURI
|
AS-14-006-003-003/1762
(RATAN PUR)
|
0414006000NRG23020520220041143
|
03/05/2022
|
PHULMONI PHUKON
|
0414006WL001257
|
PHULMONI PHUKON
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155776302
|
|
PHULMONIPHUKON
|
()
|
|
43
|
GOMARIGURI
|
AS-14-006-003-003/442
(RATAN PUR)
|
0414006000NRG23020520220041160
|
03/05/2022
|
ARJUN URANG
|
0414006WL001257
|
ARJUN URANG
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155776194
|
|
ARJUNURANG
|
()
|
|
44
|
GOMARIGURI
|
AS-14-006-003-003/450
(RATAN PUR)
|
0414006000NRG23020520220041162
|
03/05/2022
|
MONTU BORA
|
0414006WL001257
|
MONTU BORA
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155776180
|
|
MONTUBORA
|
()
|
|
45
|
GOMARIGURI
|
AS-14-006-003-003/977
(RATAN PUR)
|
0414006000NRG23020520220041052
|
03/05/2022
|
SMT MONJU CHUTIA
|
0414006WL001255
|
SMT MONJU CHUTIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155776192
|
|
SMTMONJUCHUTIA
|
()
|
|
46
|
GOMARIGURI
|
AS-14-006-003-004/1235
(RATAN PUR)
|
0414006000NRG23020520220041055
|
03/05/2022
|
BOBI SAIKIA
|
0414006WL001256
|
BOBI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155776160
|
|
BOBISAIKIA
|
()
|
|
47
|
GOMARIGURI
|
AS-14-006-003-004/1388
(RATAN PUR)
|
0414006000NRG23020520220041166
|
03/05/2022
|
Junmoni Deka
|
0414006WL001257
|
Junmoni Deka
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155776272
|
|
JunmoniDeka
|
()
|
|
48
|
GOMARIGURI
|
AS-14-006-003-004/35
(RATAN PUR)
|
0414006000NRG23020520220041057
|
03/05/2022
|
RAJEN KACHARI
|
0414006WL001256
|
RAJEN KACHARI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155776161
|
|
RAJENKACHARI
|
()
|
|
49
|
GOMARIGURI
|
AS-14-006-003-004/56
(RATAN PUR)
|
0414006000NRG23020520220041058
|
03/05/2022
|
RUNU BORA
|
0414006WL001256
|
RUNU BORA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155776181
|
|
RUNUBORA
|
()
|
|
50
|
GOMARIGURI
|
AS-14-006-003-005/225
(RATAN PUR)
|
0414006000NRG23020520220041168
|
03/05/2022
|
Binu Saikia
|
0414006WL001257
|
Binu Saikia
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155776169
|
|
BinuSaikia
|
()
|
|
51
|
GOMARIGURI
|
AS-14-006-003-005/617
(RATAN PUR)
|
0414006000NRG23020520220041177
|
03/05/2022
|
Reba Bora
|
0414006WL001257
|
Reba Bora
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155776163
|
|
RebaBora
|
()
|
|
52
|
GOMARIGURI
|
AS-14-006-003-006/1501
(RATAN PUR)
|
0414006000NRG23020520220041060
|
03/05/2022
|
Shusila Saikia
|
0414006WL001256
|
Shusila Saikia
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155776273
|
|
ShusilaSaikia
|
()
|
|
53
|
GOMARIGURI
|
AS-14-006-003-006/1502
(RATAN PUR)
|
0414006000NRG23020520220041061
|
03/05/2022
|
Junmoni Saikia
|
0414006WL001256
|
Junmoni Saikia
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155776274
|
|
JunmoniSaikia
|
()
|
|
54
|
GOMARIGURI
|
AS-14-006-003-006/1512
(RATAN PUR)
|
0414006000NRG23020520220041063
|
03/05/2022
|
Junmoni Saikia
|
0414006WL001256
|
Junmoni Saikia
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155776162
|
|
JunmoniSaikia
|
()
|
|
55
|
GOMARIGURI
|
AS-14-006-003-006/1524
(RATAN PUR)
|
0414006000NRG23020520220041065
|
03/05/2022
|
Keshob Gogoi
|
0414006WL001256
|
Keshob Gogoi
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155776277
|
|
KeshobGogoi
|
()
|
|
56
|
GOMARIGURI
|
AS-14-006-003-006/1588
(RATAN PUR)
|
0414006000NRG23020520220041069
|
03/05/2022
|
Bhoben Saikia
|
0414006WL001256
|
Bhoben Saikia
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155776260
|
|
BhobenSaikia
|
()
|
|
57
|
GOMARIGURI
|
AS-14-006-003-006/1761
(RATAN PUR)
|
0414006000NRG23020520220041179
|
03/05/2022
|
Hemanta Phukan
|
0414006WL001257
|
Hemanta Phukan
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155776262
|
|
HemantaPhukan
|
()
|
|
58
|
GOMARIGURI
|
AS-14-006-003-006/1763
(RATAN PUR)
|
0414006000NRG23020520220041180
|
03/05/2022
|
Diganta Prasad Das
|
0414006WL001257
|
Diganta Prasad Das
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155776158
|
|
DigantaPrasadDas
|
()
|
|
59
|
GOMARIGURI
|
AS-14-006-003-006/2033
(RATAN PUR)
|
0414006000NRG23020520220041070
|
03/05/2022
|
Mohan Saikia
|
0414006WL001256
|
Mohan Saikia
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155776261
|
|
MohanSaikia
|
()
|
|
60
|
GOMARIGURI
|
AS-14-006-003-006/2083
(RATAN PUR)
|
0414006000NRG23020520220041071
|
03/05/2022
|
Sarumai Bora
|
0414006WL001256
|
Sarumai Bora
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155776268
|
|
SarumaiBora
|
()
|
|
61
|
GOMARIGURI
|
AS-14-006-003-006/2086
(RATAN PUR)
|
0414006000NRG23020520220041072
|
03/05/2022
|
Dibyajyoti Gogoi
|
0414006WL001256
|
Dibyajyoti Gogoi
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155776195
|
|
DibyajyotiGogoi
|
()
|
|
62
|
GOMARIGURI
|
AS-14-006-003-006/266
(RATAN PUR)
|
0414006000NRG23020520220041077
|
03/05/2022
|
Deben Neog
|
0414006WL001256
|
Deben Neog
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155776276
|
|
DebenNeog
|
()
|
|
63
|
GOMARIGURI
|
AS-14-006-003-006/269
(RATAN PUR)
|
0414006000NRG23020520220041079
|
03/05/2022
|
GANESH CHANGMAI
|
0414006WL001256
|
GANESH CHANGMAI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155776168
|
|
GANESHCHANGMAI
|
()
|
|
64
|
GOMARIGURI
|
AS-14-006-003-006/675
(RATAN PUR)
|
0414006000NRG23020520220041182
|
03/05/2022
|
RUPESWAR SAIKIA
|
0414006WL001257
|
RUPESWAR SAIKIA
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155776269
|
|
RUPESWARSAIKIA
|
()
|
|
65
|
GOMARIGURI
|
AS-14-006-003-006/772
(RATAN PUR)
|
0414006000NRG23020520220041082
|
03/05/2022
|
Dipti Gogoi
|
0414006WL001256
|
Dipti Gogoi
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155776184
|
|
DiptiGogoi
|
()
|
|
66
|
GOMARIGURI
|
AS-14-006-003-006/792
(RATAN PUR)
|
0414006000NRG23020520220041083
|
03/05/2022
|
Anjana Saikia
|
0414006WL001256
|
Anjana Saikia
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155776167
|
|
AnjanaSaikia
|
()
|
|
67
|
GOMARIGURI
|
AS-14-006-003-006/827
(RATAN PUR)
|
0414006000NRG23020520220041087
|
03/05/2022
|
HAMKANTA GOHAIN
|
0414006WL001256
|
HAMKANTA GOHAIN
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155776300
|
|
HAMKANTAGOHAIN
|
()
|
|
68
|
GOMARIGURI
|
AS-14-006-003-006/836
(RATAN PUR)
|
0414006000NRG23020520220041088
|
03/05/2022
|
NUMALGOHAIN
|
0414006WL001256
|
NUMALGOHAIN
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155776185
|
|
NUMALGOHAIN
|
()
|
|
69
|
GOMARIGURI
|
AS-14-006-003-006/850
(RATAN PUR)
|
0414006000NRG23020520220041089
|
03/05/2022
|
SRI BABUL SAIKIA
|
0414006WL001256
|
SRI BABUL SAIKIA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155776177
|
|
SRIBABULSAIKIA
|
()
|
|
70
|
GOMARIGURI
|
AS-14-006-003-007/1107
(RATAN PUR)
|
0414006000NRG23020520220041090
|
03/05/2022
|
SMT MINALI SAIKIA
|
0414006WL001256
|
SMT MINALI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155776270
|
|
SMTMINALISAIKIA
|
()
|
|
71
|
GOMARIGURI
|
AS-14-006-003-007/1129
(RATAN PUR)
|
0414006000NRG23020520220041091
|
03/05/2022
|
Ajit das
|
0414006WL001256
|
Ajit das
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155776178
|
|
Ajitdas
|
()
|
|
72
|
GOMARIGURI
|
AS-14-006-003-007/768
(RATAN PUR)
|
0414006000NRG23020520220041096
|
03/05/2022
|
Pallabi Gogoi
|
0414006WL001256
|
Pallabi Gogoi
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155776183
|
|
PallabiGogoi
|
()
|
|
73
|
GOMARIGURI
|
AS-14-006-003-007/783
(RATAN PUR)
|
0414006000NRG23020520220041097
|
03/05/2022
|
Mohan Gogoi
|
0414006WL001256
|
Mohan Gogoi
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155776165
|
|
MohanGogoi
|
()
|
|
74
|
GOMARIGURI
|
AS-14-006-003-008/1188
(RATAN PUR)
|
0414006000NRG23020520220041099
|
03/05/2022
|
Hemkanta Das
|
0414006WL001256
|
Hemkanta Das
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155776296
|
|
HemkantaDas
|
()
|
|
75
|
GOMARIGURI
|
AS-14-006-003-008/1718
(RATAN PUR)
|
0414006000NRG23020520220041100
|
03/05/2022
|
SHIRU GOHAIN
|
0414006WL001256
|
SHIRU GOHAIN
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155776166
|
|
SHIRUGOHAIN
|
()
|
|
76
|
GOMARIGURI
|
AS-14-006-003-008/762
(RATAN PUR)
|
0414006000NRG23020520220041107
|
03/05/2022
|
SORUPAI BORA
|
0414006WL001256
|
SORUPAI BORA
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155776301
|
|
SORUPAIBORA
|
()
|
|
77
|
GOMARIGURI
|
AS-14-006-003-009/1416
(RATAN PUR)
|
0414006000NRG23020520220041185
|
03/05/2022
|
HEMEN SONOWAL
|
0414006WL001257
|
HEMEN SONOWAL
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155776191
|
|
HEMENSONOWAL
|
()
|
|
78
|
GOMARIGURI
|
AS-14-006-003-009/1775
(RATAN PUR)
|
0414006000NRG23020520220041186
|
03/05/2022
|
BOBI BORA
|
0414006WL001257
|
BOBI BORA
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155776193
|
|
BOBIBORA
|
()
|
|
79
|
GOMARIGURI
|
AS-14-006-003-010/1791
(RATAN PUR)
|
0414006000NRG23020520220041111
|
03/05/2022
|
ANUP SAIKIA
|
0414006WL001256
|
ANUP SAIKIA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155776265
|
|
ANUPSAIKIA
|
()
|
|
80
|
GOMARIGURI
|
AS-14-006-003-010/1791
(RATAN PUR)
|
0414006000NRG23020520220041110
|
03/05/2022
|
Dipali Saikia
|
0414006WL001256
|
Dipali Saikia
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155776303
|
|
DipaliSaikia
|
()
|
|
81
|
GOMARIGURI
|
AS-14-006-003-010/1807
(RATAN PUR)
|
0414006000NRG23020520220041188
|
03/05/2022
|
Jiba Sonowal
|
0414006WL001257
|
Jiba Sonowal
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155776267
|
|
JibaSonowal
|
()
|
|
82
|
GOMARIGURI
|
AS-14-006-003-010/1888
(RATAN PUR)
|
0414006000NRG23020520220041189
|
03/05/2022
|
Lilakanta Bora
|
0414006WL001257
|
Lilakanta Bora
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155776182
|
|
LilakantaBora
|
()
|
|
83
|
GOMARIGURI
|
AS-14-006-003-010/2082
(RATAN PUR)
|
0414006000NRG23020520220041112
|
03/05/2022
|
Numal Saikia
|
0414006WL001256
|
Numal Saikia
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155776187
|
|
NumalSaikia
|
()
|
|
84
|
GOMARIGURI
|
AS-14-006-003-011/1230
(RATAN PUR)
|
0414006000NRG23020520220041192
|
03/05/2022
|
Munmi Sonowal
|
0414006WL001257
|
Munmi Sonowal
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155776271
|
|
MunmiSonowal
|
()
|
|
85
|
GOMARIGURI
|
AS-14-006-003-011/1258
(RATAN PUR)
|
0414006000NRG23020520220041119
|
03/05/2022
|
Akashi Chutia
|
0414006WL001256
|
Akashi Chutia
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155776164
|
|
AkashiChutia
|
()
|
|
86
|
GOMARIGURI
|
AS-14-006-003-011/1258
(RATAN PUR)
|
0414006000NRG23020520220041118
|
03/05/2022
|
DIPEN CHUTIA
|
0414006WL001256
|
DIPEN CHUTIA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155776188
|
|
DIPENCHUTIA
|
()
|
|
87
|
GOMARIGURI
|
AS-14-006-003-011/1816
(RATAN PUR)
|
0414006000NRG23020520220041120
|
03/05/2022
|
INDESWAR SAIKIA
|
0414006WL001256
|
INDESWAR SAIKIA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155776157
|
|
INDESWARSAIKIA
|
()
|
|
88
|
GOMARIGURI
|
AS-14-006-003-011/1816
(RATAN PUR)
|
0414006000NRG23020520220041121
|
03/05/2022
|
JUNMONI SAIKIA
|
0414006WL001256
|
JUNMONI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155776266
|
|
JUNMONISAIKIA
|
()
|
|
89
|
GOMARIGURI
|
AS-14-006-003-011/597
(RATAN PUR)
|
0414006000NRG23020520220041123
|
03/05/2022
|
Babul Sonowal
|
0414006WL001256
|
Babul Sonowal
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155776299
|
|
BabulSonowal
|
()
|
|
90
|
GOMARIGURI
|
AS-14-006-003-011/597
(RATAN PUR)
|
0414006000NRG23020520220041122
|
03/05/2022
|
DINA SONOWAL
|
0414006WL001256
|
DINA SONOWAL
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155776190
|
|
DINASONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58853
|
58853
|
|
|
|
|
|
|
|
|
91
|
GOMARIGURI
|
AS-14-006-003-001/2019
(RATAN PUR)
|
0414006000NRG23020520220041126
|
03/05/2022
|
Bikash Sonowal
|
0414006WL001257
|
Bikash Sonowal
|
00048
|
BKID0005037
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155776205
|
|
BikashSonowal
|
()
|
|
92
|
GOMARIGURI
|
AS-14-006-003-001/2019
(RATAN PUR)
|
0414006000NRG23020520220041127
|
03/05/2022
|
SRI BEDANTA SONOWAL
|
0414006WL001257
|
SRI BEDANTA SONOWAL
|
00048
|
BKID0005037
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155776209
|
|
SRIBEDANTASONOWAL
|
()
|
|
93
|
GOMARIGURI
|
AS-14-006-003-003/2209
(RATAN PUR)
|
0414006000NRG23020520220041154
|
03/05/2022
|
Tarun Bora
|
0414006WL001257
|
Tarun Bora
|
00048
|
BKID0005037
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155776204
|
|
TarunBora
|
()
|
|
94
|
GOMARIGURI
|
AS-14-006-003-006/675
(RATAN PUR)
|
0414006000NRG23020520220041183
|
03/05/2022
|
Ratul Saikia
|
0414006WL001257
|
Ratul Saikia
|
00048
|
BKID0005037
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155776206
|
|
RatulSaikia
|
()
|
|
95
|
GOMARIGURI
|
AS-14-006-003-007/1903
(RATAN PUR)
|
0414006000NRG23020520220041093
|
03/05/2022
|
Susanta Gogoi
|
0414006WL001256
|
Susanta Gogoi
|
00048
|
BKID0005037
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155776203
|
|
SusantaGogoi
|
()
|
|
96
|
GOMARIGURI
|
AS-14-006-003-008/249
(RATAN PUR)
|
0414006000NRG23020520220041104
|
03/05/2022
|
MILAN GOGOI
|
0414006WL001256
|
MILAN GOGOI
|
00048
|
BKID0005037
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155776202
|
|
MILANGOGOI
|
()
|
|
97
|
GOMARIGURI
|
AS-14-006-003-011/1230
(RATAN PUR)
|
0414006000NRG23020520220041191
|
03/05/2022
|
DANBARU SONOWAL
|
0414006WL001257
|
DANBARU SONOWAL
|
00048
|
BKID0005037
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155776208
|
|
DANBARUSONOWAL
|
()
|
|
98
|
GOMARIGURI
|
AS-14-006-003-011/1387
(RATAN PUR)
|
0414006000NRG23020520220041193
|
03/05/2022
|
PRASANTA BORAH
|
0414006WL001257
|
PRASANTA BORAH
|
00048
|
BKID0005037
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155776207
|
|
PRASANTABORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
99
|
GOMARIGURI
|
AS-14-006-003-013/2800
(RATAN PUR)
|
0414006000NRG23020520220041196
|
03/05/2022
|
Janmoni Bora
|
0414006WL001257
|
Janmoni Bora
|
00078
|
CNRB0003954
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155776210
|
|
JanmoniBora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
100
|
GOMARIGURI
|
AS-14-006-003-003/2154
(RATAN PUR)
|
0414006000NRG23020520220041146
|
03/05/2022
|
Dulen Chutia
|
0414006WL001257
|
Dulen Chutia
|
00152
|
HDFC0002937
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155776294
|
|
DulenChutia
|
()
|
|
101
|
GOMARIGURI
|
AS-14-006-003-003/2206
(RATAN PUR)
|
0414006000NRG23020520220041153
|
03/05/2022
|
Diganta Bora
|
0414006WL001257
|
Diganta Bora
|
00152
|
HDFC0002937
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155776211
|
|
DigantaBora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
102
|
GOMARIGURI
|
AS-14-006-003-003/1116
(RATAN PUR)
|
0414006000NRG23020520220041137
|
03/05/2022
|
NURUL BORUAH
|
0414006WL001257
|
NURUL BORUAH
|
00176
|
IDIB000F526
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155776214
|
|
NURULBORUAH
|
()
|
|
103
|
GOMARIGURI
|
AS-14-006-003-006/1529
(RATAN PUR)
|
0414006000NRG23020520220041066
|
03/05/2022
|
Jeevan Gogoi
|
0414006WL001256
|
Jeevan Gogoi
|
00176
|
IDIB000F526
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155776293
|
|
JeevanGogoi
|
()
|
|
104
|
GOMARIGURI
|
AS-14-006-003-006/265
(RATAN PUR)
|
0414006000NRG23020520220041076
|
03/05/2022
|
Phanidhar Gogoi
|
0414006WL001256
|
Phanidhar Gogoi
|
00176
|
IDIB000F526
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155776213
|
|
PhanidharGogoi
|
()
|
|
105
|
GOMARIGURI
|
AS-14-006-003-008/838
(RATAN PUR)
|
0414006000NRG23020520220041108
|
03/05/2022
|
Labanya Sonowal
|
0414006WL001256
|
Labanya Sonowal
|
00176
|
IDIB000F526
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155776212
|
|
LabanyaSonowal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
106
|
GOMARIGURI
|
AS-14-006-003-003/2029
(RATAN PUR)
|
0414006000NRG23020520220041145
|
03/05/2022
|
Narayan Borah
|
0414006WL001257
|
Narayan Borah
|
00176
|
IDIB000G057
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155776292
|
|
NarayanBorah
|
()
|
|
107
|
GOMARIGURI
|
AS-14-006-003-003/2196
(RATAN PUR)
|
0414006000NRG23020520220041152
|
03/05/2022
|
DIPON SONOWA
|
0414006WL001257
|
DIPON SONOWA
|
00176
|
IDIB000G057
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155776215
|
|
DIPONSONOWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
108
|
GOMARIGURI
|
AS-14-006-003-004/1186
(RATAN PUR)
|
0414006000NRG23020520220041164
|
03/05/2022
|
RENU SONOWA
|
0414006WL001257
|
RENU SONOWA
|
00354
|
PUNB0204020
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155776175
|
|
RENUSONOWA
|
()
|
|
109
|
GOMARIGURI
|
AS-14-006-003-005/2785
(RATAN PUR)
|
0414006000NRG23020520220041170
|
03/05/2022
|
PABITRA GOGOI
|
0414006WL001257
|
PABITRA GOGOI
|
00354
|
PUNB0204020
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155776216
|
|
PABITRAGOGOI
|
()
|
|
110
|
GOMARIGURI
|
AS-14-006-003-008/845
(RATAN PUR)
|
0414006000NRG23020520220041109
|
03/05/2022
|
APUL GOHAIN
|
0414006WL001256
|
APUL GOHAIN
|
00354
|
PUNB0204020
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155776176
|
|
APULGOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
111
|
GOMARIGURI
|
AS-14-006-003-004/1388
(RATAN PUR)
|
0414006000NRG23020520220041165
|
03/05/2022
|
Binud Deka
|
0414006WL001257
|
Binud Deka
|
00354
|
PUNB0217310
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155776291
|
|
BinudDeka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
112
|
GOMARIGURI
|
AS-14-006-003-005/506
(RATAN PUR)
|
0414006000NRG23020520220041175
|
03/05/2022
|
NAMITA HAZARIKA BORA
|
0414006WL001257
|
NAMITA HAZARIKA BORA
|
00354
|
PUNB0393300
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155776217
|
|
NAMITAHAZARIKABORA
|
()
|
|
113
|
GOMARIGURI
|
AS-14-006-003-008/1963
(RATAN PUR)
|
0414006000NRG23020520220041101
|
03/05/2022
|
Bhoben Bhorali
|
0414006WL001256
|
Bhoben Bhorali
|
00354
|
PUNB0393300
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155776290
|
|
BhobenBhorali
|
()
|
|
114
|
GOMARIGURI
|
AS-14-006-003-013/2800
(RATAN PUR)
|
0414006000NRG23020520220041195
|
03/05/2022
|
Pranjit Bora
|
0414006WL001257
|
Pranjit Bora
|
00354
|
PUNB0393300
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155776289
|
|
PranjitBora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
115
|
GOMARIGURI
|
AS-14-006-003-001/910
(RATAN PUR)
|
0414006000NRG23020520220041133
|
03/05/2022
|
Joyshree Sonowal
|
0414006WL001257
|
Joyshree Sonowal
|
00415
|
SBIN0000083
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155776244
|
|
MISS JOYSHREE SONOWAL
|
()
|
|
116
|
GOMARIGURI
|
AS-14-006-003-002/2003
(RATAN PUR)
|
0414006000NRG23020520220041135
|
03/05/2022
|
Dipali Bora
|
0414006WL001257
|
Dipali Bora
|
00415
|
SBIN0000083
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155776280
|
|
MRS DIPALI BORA
|
()
|
|
117
|
GOMARIGURI
|
AS-14-006-003-002/277
(RATAN PUR)
|
0414006000NRG23020520220041136
|
03/05/2022
|
Nitul Sonowal
|
0414006WL001257
|
Nitul Sonowal
|
00415
|
SBIN0000083
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155776243
|
|
MR NITUL SONOWAL
|
()
|
|
118
|
GOMARIGURI
|
AS-14-006-003-005/137
(RATAN PUR)
|
0414006000NRG23020520220041053
|
03/05/2022
|
PUTALI BORA
|
0414006WL001255
|
PUTALI BORA
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155776242
|
|
MRS PUTALI BORAH
|
()
|
|
119
|
GOMARIGURI
|
AS-14-006-003-005/2785
(RATAN PUR)
|
0414006000NRG23020520220041169
|
03/05/2022
|
BINA BORA GOGOI
|
0414006WL001257
|
BINA BORA GOGOI
|
00415
|
SBIN0000083
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155776245
|
|
MRS BINA BORA GOGOI
|
()
|
|
120
|
GOMARIGURI
|
AS-14-006-003-006/1503
(RATAN PUR)
|
0414006000NRG23020520220041062
|
03/05/2022
|
Likhada saikia
|
0414006WL001256
|
Likhada saikia
|
00415
|
SBIN0000083
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155776279
|
|
MRS LIKHADA SAIKIA
|
()
|
|
121
|
GOMARIGURI
|
AS-14-006-003-006/1544
(RATAN PUR)
|
0414006000NRG23020520220041068
|
03/05/2022
|
Dipali Saikia
|
0414006WL001256
|
Dipali Saikia
|
00415
|
SBIN0000083
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155776174
|
|
MRS DIPALI SAIKIA
|
()
|
|
122
|
GOMARIGURI
|
AS-14-006-003-007/2868
(RATAN PUR)
|
0414006000NRG23020520220041094
|
03/05/2022
|
JUNTI SAIKIA
|
0414006WL001256
|
JUNTI SAIKIA
|
00415
|
SBIN0000083
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155776278
|
|
MRS JUNTI BORA
|
()
|
|
123
|
GOMARIGURI
|
AS-14-006-003-010/1807
(RATAN PUR)
|
0414006000NRG23020520220041187
|
03/05/2022
|
Soneswar Sonowal
|
0414006WL001257
|
Soneswar Sonowal
|
00415
|
SBIN0000083
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155776281
|
|
MR SONESWAR SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9389
|
9389
|
|
|
|
|
|
|
|
|
124
|
GOMARIGURI
|
AS-14-006-003-001/2053
(RATAN PUR)
|
0414006000NRG23020520220041129
|
03/05/2022
|
Basanta Phukan
|
0414006WL001257
|
Basanta Phukan
|
00415
|
SBIN0007060
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155776249
|
|
MR BASANTA PHUKON
|
()
|
|
125
|
GOMARIGURI
|
AS-14-006-003-001/292
(RATAN PUR)
|
0414006000NRG23020520220041132
|
03/05/2022
|
Mr KAMAL HAZARIKA
|
0414006WL001257
|
Mr KAMAL HAZARIKA
|
00415
|
SBIN0007060
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155776254
|
|
MR KAMAL HAZARIKA
|
()
|
|
126
|
GOMARIGURI
|
AS-14-006-003-001/910
(RATAN PUR)
|
0414006000NRG23020520220041134
|
03/05/2022
|
Devashree Sonowal
|
0414006WL001257
|
Devashree Sonowal
|
00415
|
SBIN0007060
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155776246
|
|
MISS DEVASHREE SONOWAL
|
()
|
|
127
|
GOMARIGURI
|
AS-14-006-003-003/1856
(RATAN PUR)
|
0414006000NRG23020520220041144
|
03/05/2022
|
MINAKSHI BORA
|
0414006WL001257
|
MINAKSHI BORA
|
00415
|
SBIN0007060
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155776253
|
|
MRS MINAKSHI BORA
|
()
|
|
128
|
GOMARIGURI
|
AS-14-006-003-003/2172
(RATAN PUR)
|
0414006000NRG23020520220041151
|
03/05/2022
|
Jonali Bora Deka
|
0414006WL001257
|
Jonali Bora Deka
|
00415
|
SBIN0007060
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155776172
|
|
MRS JONALI BORA DEKA
|
()
|
|
129
|
GOMARIGURI
|
AS-14-006-003-003/2275
(RATAN PUR)
|
0414006000NRG23020520220041156
|
03/05/2022
|
LACHIT GOGOI
|
0414006WL001257
|
LACHIT GOGOI
|
00415
|
SBIN0007060
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155776252
|
|
MR LACHIT GOGOI
|
()
|
|
130
|
GOMARIGURI
|
AS-14-006-003-005/2835
(RATAN PUR)
|
0414006000NRG23020520220041172
|
03/05/2022
|
BABAI BHUYAN
|
0414006WL001257
|
BABAI BHUYAN
|
00415
|
SBIN0007060
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155776255
|
|
MR BABAI BHUYAN
|
()
|
|
131
|
GOMARIGURI
|
AS-14-006-003-006/771
(RATAN PUR)
|
0414006000NRG23020520220041081
|
03/05/2022
|
KHIRESWAR BORAH
|
0414006WL001256
|
KHIRESWAR BORAH
|
00415
|
SBIN0007060
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155776250
|
|
MR KHIRESHWAR BORA
|
()
|
|
132
|
GOMARIGURI
|
AS-14-006-003-008/2108
(RATAN PUR)
|
0414006000NRG23020520220041102
|
03/05/2022
|
NIRMAL GOGOI
|
0414006WL001256
|
NIRMAL GOGOI
|
00415
|
SBIN0007060
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155776247
|
|
MR NIRMOL GOGOI
|
()
|
|
133
|
GOMARIGURI
|
AS-14-006-003-008/2508
(RATAN PUR)
|
0414006000NRG23020520220041105
|
03/05/2022
|
REBOKANTA PHUKAN
|
0414006WL001256
|
REBOKANTA PHUKAN
|
00415
|
SBIN0007060
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155776251
|
|
MR REBOKANTA SAIKIA
|
()
|
|
134
|
GOMARIGURI
|
AS-14-006-003-008/253
(RATAN PUR)
|
0414006000NRG23020520220041106
|
03/05/2022
|
Mr RUPESWER BORA
|
0414006WL001256
|
Mr RUPESWER BORA
|
00415
|
SBIN0007060
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155776248
|
|
MR RUPESWAR BORA
|
()
|
|
135
|
GOMARIGURI
|
AS-14-006-003-010/2436
(RATAN PUR)
|
0414006000NRG23020520220041116
|
03/05/2022
|
Pabitra Saikia
|
0414006WL001256
|
Pabitra Saikia
|
00415
|
SBIN0007060
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155776173
|
|
MR PABITRA SAIKIA
|
()
|
|
136
|
GOMARIGURI
|
AS-14-006-003-011/1394
(RATAN PUR)
|
0414006000NRG23020520220041194
|
03/05/2022
|
Monika Bora
|
0414006WL001257
|
Monika Bora
|
00415
|
SBIN0007060
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155776197
|
|
MR RAJIB BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12137
|
12137
|
|
|
|
|
|
|
|
|
137
|
GOMARIGURI
|
AS-14-006-003-003/2464
(RATAN PUR)
|
0414006000NRG23020520220041157
|
03/05/2022
|
Sila Bora
|
0414006WL001257
|
Sila Bora
|
00462
|
UCBA0002441
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155776259
|
|
SILA BORA
|
()
|
|
138
|
GOMARIGURI
|
AS-14-006-003-005/507
(RATAN PUR)
|
0414006000NRG23020520220041176
|
03/05/2022
|
Binud Bora
|
0414006WL001257
|
Binud Bora
|
00462
|
UCBA0002441
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155776258
|
|
BINOD BORA
|
()
|
|
139
|
GOMARIGURI
|
AS-14-006-003-006/1535
(RATAN PUR)
|
0414006000NRG23020520220041067
|
03/05/2022
|
Dipali Gogoi
|
0414006WL001256
|
Dipali Gogoi
|
00462
|
UCBA0002441
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155776170
|
|
DIPALI GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
140
|
GOMARIGURI
|
AS-14-006-003-007/1579
(RATAN PUR)
|
0414006000NRG23020520220041092
|
03/05/2022
|
Hamanta Bora
|
0414006WL001256
|
Hamanta Bora
|
00468
|
UBIN0546712
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155776196
|
|
HamantaBora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
141
|
GOMARIGURI
|
AS-14-006-003-003/135
(RATAN PUR)
|
0414006000NRG23020520220041140
|
03/05/2022
|
POLASH BORA
|
0414006WL001257
|
POLASH BORA
|
00468
|
UBIN0561461
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155776257
|
|
POLASHBORA
|
()
|
|
142
|
GOMARIGURI
|
AS-14-006-003-003/2168
(RATAN PUR)
|
0414006000NRG23020520220041149
|
03/05/2022
|
Mamoni Chutia Hazarika
|
0414006WL001257
|
Mamoni Chutia Hazarika
|
00468
|
UBIN0561461
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155776256
|
|
MamoniChutiaHazarika
|
()
|
|
143
|
GOMARIGURI
|
AS-14-006-003-006/801
(RATAN PUR)
|
0414006000NRG23020520220041085
|
03/05/2022
|
Gyanjyoti Gogoi
|
0414006WL001256
|
Gyanjyoti Gogoi
|
00468
|
UBIN0561461
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155776171
|
|
GyanjyotiGogoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
144
|
GOMARIGURI
|
AS-14-006-003-003/2168
(RATAN PUR)
|
0414006000NRG23020520220041150
|
03/05/2022
|
Bikash Hazarika
|
0414006WL001257
|
Bikash Hazarika
|
00662
|
BDBL0001486
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155776199
|
|
BikashHazarika
|
()
|
|
145
|
GOMARIGURI
|
AS-14-006-003-004/56
(RATAN PUR)
|
0414006000NRG23020520220041059
|
03/05/2022
|
Mr HEMANTA BORA
|
0414006WL001256
|
Mr HEMANTA BORA
|
00662
|
BDBL0001486
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155776201
|
|
MrHEMANTABORA
|
()
|
|
146
|
GOMARIGURI
|
AS-14-006-003-006/1763
(RATAN PUR)
|
0414006000NRG23020520220041181
|
03/05/2022
|
Karabi Das
|
0414006WL001257
|
Karabi Das
|
00662
|
BDBL0001486
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155776198
|
|
KarabiDas
|
()
|
|
147
|
GOMARIGURI
|
AS-14-006-003-006/2491
(RATAN PUR)
|
0414006000NRG23020520220041075
|
03/05/2022
|
HEMANTA SAIKIA
|
0414006WL001256
|
HEMANTA SAIKIA
|
00662
|
BDBL0001486
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155776200
|
|
HEMANTASAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144270
|
144270
|
|
|
|
|
|
|
|