|
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)
|
0414006000NRG23201020220254443
|
21/10/2022
|
SMT PUHITA BORA
|
0414006WL024429
|
SMT PUHITA BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029815614
|
|
SMT PUHITA BORA
|
()
|
|
2
|
GOMARIGURI
|
AS-14-006-003-001/2288
(RATAN PUR)
|
0414006000NRG23201020220254409
|
21/10/2022
|
Bharati Sonowal
|
0414006WL024424
|
Bharati Sonowal
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029815565
|
|
Bharati Sonowal
|
()
|
|
3
|
GOMARIGURI
|
AS-14-006-003-001/2365
(RATAN PUR)
|
0414006000NRG23201020220254535
|
21/10/2022
|
Padumi Bora
|
0414006WL024441
|
Padumi Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029815559
|
|
Padumi Bora
|
()
|
|
4
|
GOMARIGURI
|
AS-14-006-003-001/2815
(RATAN PUR)
|
0414006000NRG23201020220254456
|
21/10/2022
|
RENU SONOWAL
|
0414006WL024431
|
RENU SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029815464
|
|
RENU SONOWAL
|
()
|
|
5
|
GOMARIGURI
|
AS-14-006-003-001/283
(RATAN PUR)
|
0414006000NRG23201020220254547
|
21/10/2022
|
SRI BHABEN PHUKAN
|
0414006WL024443
|
SRI BHABEN PHUKAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029815574
|
|
SRI BHABEN PHUKAN
|
()
|
|
6
|
GOMARIGURI
|
AS-14-006-003-002/1934
(RATAN PUR)
|
0414006000NRG23201020220254608
|
21/10/2022
|
Yugada Saikia
|
0414006WL024451
|
Yugada Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029815605
|
|
Yugada Saikia
|
()
|
|
7
|
GOMARIGURI
|
AS-14-006-003-003/1135
(RATAN PUR)
|
0414006000NRG23201020220254487
|
21/10/2022
|
CHAYANIKA PHUKAN
|
0414006WL024435
|
CHAYANIKA PHUKAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029815490
|
|
CHAYANIKA PHUKAN
|
()
|
|
8
|
GOMARIGURI
|
AS-14-006-003-003/1788
(RATAN PUR)
|
0414006000NRG23201020220254612
|
21/10/2022
|
PURABI PHUKON BORA
|
0414006WL024452
|
PURABI PHUKON BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029815548
|
|
PURABI PHUKON BORA
|
()
|
|
9
|
GOMARIGURI
|
AS-14-006-003-003/2160
(RATAN PUR)
|
0414006000NRG23201020220254415
|
21/10/2022
|
Niharika Bora
|
0414006WL024425
|
Niharika Bora
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029815580
|
|
Niharika Bora
|
()
|
|
10
|
GOMARIGURI
|
AS-14-006-003-003/2160
(RATAN PUR)
|
0414006000NRG23201020220254414
|
21/10/2022
|
Rinkumoni Bora
|
0414006WL024425
|
Rinkumoni Bora
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029815612
|
|
Rinkumoni Bora
|
()
|
|
11
|
GOMARIGURI
|
AS-14-006-003-003/2890
(RATAN PUR)
|
0414006000NRG23201020220254613
|
21/10/2022
|
JANE GOGOI
|
0414006WL024452
|
JANE GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029815566
|
|
JANE GOGOI
|
()
|
|
12
|
GOMARIGURI
|
AS-14-006-003-003/443
(RATAN PUR)
|
0414006000NRG23201020220254410
|
21/10/2022
|
GUNAKANTA SAIKIA
|
0414006WL024424
|
GUNAKANTA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029815581
|
|
GUNAKANTA SAIKIA
|
()
|
|
13
|
GOMARIGURI
|
AS-14-006-003-003/979
(RATAN PUR)
|
0414006000NRG23201020220254603
|
21/10/2022
|
SMTJYOTIMONI CHUTIA
|
0414006WL024450
|
SMTJYOTIMONI CHUTIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029815546
|
|
SMTJYOTIMONI CHUTIA
|
()
|
|
14
|
GOMARIGURI
|
AS-14-006-003-004/1637
(RATAN PUR)
|
0414006000NRG23201020220254495
|
21/10/2022
|
Maghiram Das
|
0414006WL024436
|
Maghiram Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029815522
|
|
Maghiram Das
|
()
|
|
15
|
GOMARIGURI
|
AS-14-006-003-004/20
(RATAN PUR)
|
0414006000NRG23201020220254488
|
21/10/2022
|
Hareswar das
|
0414006WL024435
|
Hareswar das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029815593
|
|
Hareswar das
|
()
|
|
16
|
GOMARIGURI
|
AS-14-006-003-004/2317
(RATAN PUR)
|
0414006000NRG23201020220254536
|
21/10/2022
|
Dipali Bayan
|
0414006WL024441
|
Dipali Bayan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029815610
|
|
Dipali Bayan
|
()
|
|
17
|
GOMARIGURI
|
AS-14-006-003-004/2318
(RATAN PUR)
|
0414006000NRG23201020220254449
|
21/10/2022
|
Lilabati Das
|
0414006WL024430
|
Lilabati Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029815560
|
|
Lilabati Das
|
()
|
|
18
|
GOMARIGURI
|
AS-14-006-003-004/2335
(RATAN PUR)
|
0414006000NRG23201020220254537
|
21/10/2022
|
Maini Bora
|
0414006WL024441
|
Maini Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029815609
|
|
Maini Bora
|
()
|
|
19
|
GOMARIGURI
|
AS-14-006-003-004/2391
(RATAN PUR)
|
0414006000NRG23201020220254595
|
21/10/2022
|
Momi Das
|
0414006WL024449
|
Momi Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029815561
|
|
Momi Das
|
()
|
|
20
|
GOMARIGURI
|
AS-14-006-003-004/24
(RATAN PUR)
|
0414006000NRG23201020220254542
|
21/10/2022
|
Sri Gajen Das
|
0414006WL024442
|
Sri Gajen Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029815597
|
|
Sri Gajen Das
|
()
|
|
21
|
GOMARIGURI
|
AS-14-006-003-004/2429
(RATAN PUR)
|
0414006000NRG23201020220254623
|
21/10/2022
|
Rinkumoni Das
|
0414006WL024454
|
Rinkumoni Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029815562
|
|
Rinkumoni Das
|
()
|
|
22
|
GOMARIGURI
|
AS-14-006-003-004/2859
(RATAN PUR)
|
0414006000NRG23201020220254624
|
21/10/2022
|
JUGAMAYA DAS
|
0414006WL024454
|
JUGAMAYA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029815571
|
|
JUGAMAYA DAS
|
()
|
|
23
|
GOMARIGURI
|
AS-14-006-003-004/2910
(RATAN PUR)
|
0414006000NRG23201020220254567
|
21/10/2022
|
BINU BORA
|
0414006WL024445
|
BINU BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029815480
|
|
BINU BORA
|
()
|
|
24
|
GOMARIGURI
|
AS-14-006-003-004/2911
(RATAN PUR)
|
0414006000NRG23201020220254538
|
21/10/2022
|
JUNAKI DAS
|
0414006WL024441
|
JUNAKI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029815576
|
|
JUNAKI DAS
|
()
|
|
25
|
GOMARIGURI
|
AS-14-006-003-004/2931
(RATAN PUR)
|
0414006000NRG23201020220254591
|
21/10/2022
|
SMT MAIKAN DAS
|
0414006WL024448
|
SMT MAIKAN DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029815569
|
|
SMT MAIKAN DAS
|
()
|
|
26
|
GOMARIGURI
|
AS-14-006-003-004/38
(RATAN PUR)
|
0414006000NRG23201020220254523
|
21/10/2022
|
JUNU MEDHI
|
0414006WL024439
|
JUNU MEDHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029815554
|
|
JUNU MEDHI
|
()
|
|
27
|
GOMARIGURI
|
AS-14-006-003-004/47
(RATAN PUR)
|
0414006000NRG23201020220254512
|
21/10/2022
|
PROTIMA CHUTIA
|
0414006WL024438
|
PROTIMA CHUTIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029815568
|
|
PROTIMA CHUTIA
|
()
|
|
28
|
GOMARIGURI
|
AS-14-006-003-004/47
(RATAN PUR)
|
0414006000NRG23201020220254511
|
21/10/2022
|
SRI THANESWAR CHUTIA
|
0414006WL024438
|
SRI THANESWAR CHUTIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029815596
|
|
SRI THANESWAR CHUTIA
|
()
|
|
29
|
GOMARIGURI
|
AS-14-006-003-004/537
(RATAN PUR)
|
0414006000NRG23201020220254543
|
21/10/2022
|
SRI SUREN DAS
|
0414006WL024442
|
SRI SUREN DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029815592
|
|
SRI SUREN DAS
|
()
|
|
30
|
GOMARIGURI
|
AS-14-006-003-004/541
(RATAN PUR)
|
0414006000NRG23201020220254444
|
21/10/2022
|
SRI GHANASHYAM DAS
|
0414006WL024429
|
SRI GHANASHYAM DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029815606
|
|
SRI GHANASHYAM DAS
|
()
|
|
31
|
GOMARIGURI
|
AS-14-006-003-004/545
(RATAN PUR)
|
0414006000NRG23201020220254462
|
21/10/2022
|
LILAWATI DAS
|
0414006WL024432
|
LILAWATI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029815585
|
|
LILAWATI DAS
|
()
|
|
32
|
GOMARIGURI
|
AS-14-006-003-004/560
(RATAN PUR)
|
0414006000NRG23201020220254550
|
21/10/2022
|
Liledhar Das
|
0414006WL024443
|
Liledhar Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029815594
|
|
Liledhar Das
|
()
|
|
33
|
GOMARIGURI
|
AS-14-006-003-004/577
(RATAN PUR)
|
0414006000NRG23201020220254463
|
21/10/2022
|
UPEN SONOWAL
|
0414006WL024432
|
UPEN SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029815598
|
|
UPEN SONOWAL
|
()
|
|
34
|
GOMARIGURI
|
AS-14-006-003-004/602
(RATAN PUR)
|
0414006000NRG23201020220254445
|
21/10/2022
|
BIJIT BORA
|
0414006WL024429
|
BIJIT BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029815603
|
|
BIJIT BORA
|
()
|
|
35
|
GOMARIGURI
|
AS-14-006-003-004/612
(RATAN PUR)
|
0414006000NRG23201020220254514
|
21/10/2022
|
Aruna Bora Gogoi
|
0414006WL024438
|
Aruna Bora Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029815553
|
|
Aruna Bora Gogoi
|
()
|
|
36
|
GOMARIGURI
|
AS-14-006-003-005/1054
(RATAN PUR)
|
0414006000NRG23201020220254438
|
21/10/2022
|
SANGITA DAS
|
0414006WL024428
|
SANGITA DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029815486
|
|
SANGITA DAS
|
()
|
|
37
|
GOMARIGURI
|
AS-14-006-003-005/1054
(RATAN PUR)
|
0414006000NRG23201020220254437
|
21/10/2022
|
Sintu das
|
0414006WL024428
|
Sintu das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029815600
|
|
Sintu das
|
()
|
|
38
|
GOMARIGURI
|
AS-14-006-003-005/1560
(RATAN PUR)
|
0414006000NRG23201020220254458
|
21/10/2022
|
PHULESWARI PHUKON
|
0414006WL024431
|
PHULESWARI PHUKON
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029815544
|
|
PHULESWARI PHUKON
|
()
|
|
39
|
GOMARIGURI
|
AS-14-006-003-005/195
(RATAN PUR)
|
0414006000NRG23201020220254423
|
21/10/2022
|
RUMI URANG
|
0414006WL024426
|
RUMI URANG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029815485
|
|
RUMI URANG
|
()
|
|
40
|
GOMARIGURI
|
AS-14-006-003-005/523
(RATAN PUR)
|
0414006000NRG23201020220254490
|
21/10/2022
|
JANMONI GOGOI
|
0414006WL024435
|
JANMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029815489
|
|
JANMONI GOGOI
|
()
|
|
41
|
GOMARIGURI
|
AS-14-006-003-005/523
(RATAN PUR)
|
0414006000NRG23201020220254489
|
21/10/2022
|
KAMAL GOGOI
|
0414006WL024435
|
KAMAL GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029815575
|
|
KAMAL GOGOI
|
()
|
|
42
|
GOMARIGURI
|
AS-14-006-003-005/623
(RATAN PUR)
|
0414006000NRG23201020220254609
|
21/10/2022
|
Sri Dipak Minz
|
0414006WL024451
|
Sri Dipak Minz
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029815582
|
|
Sri Dipak Minz
|
()
|
|
43
|
GOMARIGURI
|
AS-14-006-003-005/646
(RATAN PUR)
|
0414006000NRG23201020220254430
|
21/10/2022
|
Monuwa Bhuyan
|
0414006WL024427
|
Monuwa Bhuyan
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029815535
|
|
Monuwa Bhuyan
|
()
|
|
44
|
GOMARIGURI
|
AS-14-006-003-005/655
(RATAN PUR)
|
0414006000NRG23201020220254446
|
21/10/2022
|
SANKAR PATOR
|
0414006WL024429
|
SANKAR PATOR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029815530
|
|
SANKAR PATOR
|
()
|
|
45
|
GOMARIGURI
|
AS-14-006-003-005/659
(RATAN PUR)
|
0414006000NRG23201020220254451
|
21/10/2022
|
ANIL BHUYAN
|
0414006WL024430
|
ANIL BHUYAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029815532
|
|
ANIL BHUYAN
|
()
|
|
46
|
GOMARIGURI
|
AS-14-006-003-005/660
(RATAN PUR)
|
0414006000NRG23201020220254604
|
21/10/2022
|
Niranjan Bora
|
0414006WL024450
|
Niranjan Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029815555
|
|
Niranjan Bora
|
()
|
|
47
|
GOMARIGURI
|
AS-14-006-003-006/1114
(RATAN PUR)
|
0414006000NRG23201020220254459
|
21/10/2022
|
Kula Bora
|
0414006WL024431
|
Kula Bora
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029815589
|
|
Kula Bora
|
()
|
|
48
|
GOMARIGURI
|
AS-14-006-003-006/1510
(RATAN PUR)
|
0414006000NRG23201020220254491
|
21/10/2022
|
Nar Das
|
0414006WL024435
|
Nar Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029815543
|
|
Nar Das
|
()
|
|
49
|
GOMARIGURI
|
AS-14-006-003-006/1589
(RATAN PUR)
|
0414006000NRG23201020220254498
|
21/10/2022
|
Phuleswar Phukon
|
0414006WL024436
|
Phuleswar Phukon
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029815527
|
|
Phuleswar Phukon
|
()
|
|
50
|
GOMARIGURI
|
AS-14-006-003-006/1592
(RATAN PUR)
|
0414006000NRG23201020220254610
|
21/10/2022
|
Kabishree Phukon
|
0414006WL024451
|
Kabishree Phukon
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029815550
|
|
Kabishree Phukon
|
()
|
|
51
|
GOMARIGURI
|
AS-14-006-003-006/778
(RATAN PUR)
|
0414006000NRG23201020220254515
|
21/10/2022
|
GHANA KANTA SAIKIA
|
0414006WL024438
|
GHANA KANTA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029815541
|
|
GHANA KANTA SAIKIA
|
()
|
|
52
|
GOMARIGURI
|
AS-14-006-003-006/778
(RATAN PUR)
|
0414006000NRG23201020220254517
|
21/10/2022
|
MEGHALI GOGOI SAIKIA
|
0414006WL024438
|
MEGHALI GOGOI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029815501
|
|
MEGHALI GOGOI SAIKIA
|
()
|
|
53
|
GOMARIGURI
|
AS-14-006-003-006/778
(RATAN PUR)
|
0414006000NRG23201020220254516
|
21/10/2022
|
MEGHALI SAIKIA
|
0414006WL024438
|
MEGHALI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029815579
|
|
MEGHALI SAIKIA
|
()
|
|
54
|
GOMARIGURI
|
AS-14-006-003-006/839
(RATAN PUR)
|
0414006000NRG23201020220254453
|
21/10/2022
|
Guluk Gogoi
|
0414006WL024430
|
Guluk Gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029815557
|
|
Guluk Gogoi
|
()
|
|
55
|
GOMARIGURI
|
AS-14-006-003-008/2048
(RATAN PUR)
|
0414006000NRG23201020220254625
|
21/10/2022
|
JIBON NATH
|
0414006WL024454
|
JIBON NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029815613
|
|
JIBON NATH
|
()
|
|
56
|
GOMARIGURI
|
AS-14-006-003-008/2313
(RATAN PUR)
|
0414006000NRG23201020220254568
|
21/10/2022
|
NIJARA GOGOI
|
0414006WL024445
|
NIJARA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029815563
|
|
NIJARA GOGOI
|
()
|
|
57
|
GOMARIGURI
|
AS-14-006-003-008/2316
(RATAN PUR)
|
0414006000NRG23201020220254597
|
21/10/2022
|
LAKHINATH MUNDA
|
0414006WL024449
|
LAKHINATH MUNDA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029815611
|
|
LAKHINATH MUNDA
|
()
|
|
58
|
GOMARIGURI
|
AS-14-006-003-008/2925
(RATAN PUR)
|
0414006000NRG23201020220254479
|
21/10/2022
|
SMT BHANU DAS
|
0414006WL024434
|
SMT BHANU DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029815468
|
|
SMT BHANU DAS
|
()
|
|
59
|
GOMARIGURI
|
AS-14-006-003-008/2940
(RATAN PUR)
|
0414006000NRG23201020220254480
|
21/10/2022
|
PRAG JYOTI BORA
|
0414006WL024434
|
PRAG JYOTI BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029815491
|
|
PRAG JYOTI BORA
|
()
|
|
60
|
GOMARIGURI
|
AS-14-006-003-008/2963
(RATAN PUR)
|
0414006000NRG23201020220254545
|
21/10/2022
|
MANESHWARI GOGOI
|
0414006WL024442
|
MANESHWARI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029815577
|
|
MANESHWARI GOGOI
|
()
|
|
61
|
GOMARIGURI
|
AS-14-006-003-009/120
(RATAN PUR)
|
0414006000NRG23201020220254594
|
21/10/2022
|
SMT RITA DAS
|
0414006WL024448
|
SMT RITA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029815552
|
|
SMT RITA DAS
|
()
|
|
62
|
GOMARIGURI
|
AS-14-006-003-009/1824
(RATAN PUR)
|
0414006000NRG23201020220254439
|
21/10/2022
|
KRISHNA DAS
|
0414006WL024428
|
KRISHNA DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029815599
|
|
KRISHNA DAS
|
()
|
|
63
|
GOMARIGURI
|
AS-14-006-003-009/1977
(RATAN PUR)
|
0414006000NRG23201020220254481
|
21/10/2022
|
Paban Das
|
0414006WL024434
|
Paban Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029815570
|
|
Paban Das
|
()
|
|
64
|
GOMARIGURI
|
AS-14-006-003-009/1977
(RATAN PUR)
|
0414006000NRG23201020220254482
|
21/10/2022
|
Purabi Das
|
0414006WL024434
|
Purabi Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029815470
|
|
Purabi Das
|
()
|
|
65
|
GOMARIGURI
|
AS-14-006-003-009/2093
(RATAN PUR)
|
0414006000NRG23201020220254440
|
21/10/2022
|
Mina Das
|
0414006WL024428
|
Mina Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029815459
|
|
Mina Das
|
()
|
|
66
|
GOMARIGURI
|
AS-14-006-003-009/2904
(RATAN PUR)
|
0414006000NRG23201020220254611
|
21/10/2022
|
NITUMANI DAS
|
0414006WL024451
|
NITUMANI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029815469
|
|
NITUMANI DAS
|
()
|
|
67
|
GOMARIGURI
|
AS-14-006-003-009/2905
(RATAN PUR)
|
0414006000NRG23201020220254447
|
21/10/2022
|
DIPTI DAS
|
0414006WL024429
|
DIPTI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029815466
|
|
DIPTI DAS
|
()
|
|
68
|
GOMARIGURI
|
AS-14-006-003-009/2908
(RATAN PUR)
|
0414006000NRG23201020220254442
|
21/10/2022
|
FUL DAS
|
0414006WL024428
|
FUL DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029815465
|
|
FUL DAS
|
()
|
|
69
|
GOMARIGURI
|
AS-14-006-003-009/2977
(RATAN PUR)
|
0414006000NRG23201020220254499
|
21/10/2022
|
Rekhamoni Das
|
0414006WL024436
|
Rekhamoni Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029815578
|
|
Rekhamoni Das
|
()
|
|
70
|
GOMARIGURI
|
AS-14-006-003-009/688
(RATAN PUR)
|
0414006000NRG23201020220254626
|
21/10/2022
|
BAKUL DAS
|
0414006WL024454
|
BAKUL DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029815529
|
|
BAKUL DAS
|
()
|
|
71
|
GOMARIGURI
|
AS-14-006-003-009/707
(RATAN PUR)
|
0414006000NRG23201020220254628
|
21/10/2022
|
JIBON DAS
|
0414006WL024455
|
JIBON DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029815494
|
|
JIBON DAS
|
()
|
|
72
|
GOMARIGURI
|
AS-14-006-003-009/707
(RATAN PUR)
|
0414006000NRG23201020220254629
|
21/10/2022
|
Punimai Das
|
0414006WL024455
|
Punimai Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029815601
|
|
Punimai Das
|
()
|
|
73
|
GOMARIGURI
|
AS-14-006-003-009/714
(RATAN PUR)
|
0414006000NRG23201020220254483
|
21/10/2022
|
Niranjan das
|
0414006WL024434
|
Niranjan das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029815521
|
|
Niranjan das
|
()
|
|
74
|
GOMARIGURI
|
AS-14-006-003-009/723
(RATAN PUR)
|
0414006000NRG23201020220254465
|
21/10/2022
|
SRI POWALI DAS
|
0414006WL024432
|
SRI POWALI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029815536
|
|
SRI POWALI DAS
|
()
|
|
75
|
GOMARIGURI
|
AS-14-006-003-009/937
(RATAN PUR)
|
0414006000NRG23201020220254539
|
21/10/2022
|
Hemedhar Das
|
0414006WL024441
|
Hemedhar Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029815542
|
|
Hemedhar Das
|
()
|
|
76
|
GOMARIGURI
|
AS-14-006-003-010/1331
(RATAN PUR)
|
0414006000NRG23201020220254500
|
21/10/2022
|
SMT KUMALI PHUKON
|
0414006WL024436
|
SMT KUMALI PHUKON
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029815573
|
|
SMT KUMALI PHUKON
|
()
|
|
77
|
GOMARIGURI
|
AS-14-006-003-010/1998
(RATAN PUR)
|
0414006000NRG23201020220254466
|
21/10/2022
|
SARUMAI GOGOI
|
0414006WL024432
|
SARUMAI GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029815460
|
|
SARUMAI GOGOI
|
()
|
|
78
|
GOMARIGURI
|
AS-14-006-003-010/2027
(RATAN PUR)
|
0414006000NRG23201020220254615
|
21/10/2022
|
Kamala Kholal
|
0414006WL024452
|
Kamala Kholal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029815556
|
|
Kamala Kholal
|
()
|
|
79
|
GOMARIGURI
|
AS-14-006-003-010/2081
(RATAN PUR)
|
0414006000NRG23201020220254520
|
21/10/2022
|
Krishna Kachari
|
0414006WL024438
|
Krishna Kachari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029815477
|
|
Krishna Kachari
|
()
|
|
80
|
GOMARIGURI
|
AS-14-006-003-010/2280
(RATAN PUR)
|
0414006000NRG23201020220254433
|
21/10/2022
|
Tukheswar Sonowal
|
0414006WL024427
|
Tukheswar Sonowal
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029815471
|
|
Tukheswar Sonowal
|
()
|
|
81
|
GOMARIGURI
|
AS-14-006-003-010/2795
(RATAN PUR)
|
0414006000NRG23201020220254460
|
21/10/2022
|
DEPANJALI GOGOI
|
0414006WL024431
|
DEPANJALI GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029815467
|
|
DEPANJALI GOGOI
|
()
|
|
82
|
GOMARIGURI
|
AS-14-006-003-010/2797
(RATAN PUR)
|
0414006000NRG23201020220254551
|
21/10/2022
|
KUMER RANA
|
0414006WL024443
|
KUMER RANA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029815567
|
|
KUMER RANA
|
()
|
|
83
|
GOMARIGURI
|
AS-14-006-003-010/2932
(RATAN PUR)
|
0414006000NRG23201020220254418
|
21/10/2022
|
SMT SONAU BORA
|
0414006WL024425
|
SMT SONAU BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029815478
|
|
SMT SONAU BORA
|
()
|
|
84
|
GOMARIGURI
|
AS-14-006-003-010/446
(RATAN PUR)
|
0414006000NRG23201020220254419
|
21/10/2022
|
Ranjumoni Bora
|
0414006WL024425
|
Ranjumoni Bora
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029815564
|
|
Ranjumoni Bora
|
()
|
|
85
|
GOMARIGURI
|
AS-14-006-003-011/1071
(RATAN PUR)
|
0414006000NRG23201020220254425
|
21/10/2022
|
ATUL BORA
|
0414006WL024426
|
ATUL BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029815586
|
|
ATUL BORA
|
()
|
|
86
|
GOMARIGURI
|
AS-14-006-003-011/1075
(RATAN PUR)
|
0414006000NRG23201020220254525
|
21/10/2022
|
FAGUNI MALI
|
0414006WL024439
|
FAGUNI MALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029815587
|
|
FAGUNI MALI
|
()
|
|
87
|
GOMARIGURI
|
AS-14-006-003-011/114
(RATAN PUR)
|
0414006000NRG23201020220254467
|
21/10/2022
|
SUREN DAS
|
0414006WL024432
|
SUREN DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029815549
|
|
SUREN DAS
|
()
|
|
88
|
GOMARIGURI
|
AS-14-006-003-011/1602
(RATAN PUR)
|
0414006000NRG23201020220254484
|
21/10/2022
|
Bonti Phukon
|
0414006WL024434
|
Bonti Phukon
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029815604
|
|
Bonti Phukon
|
()
|
|
89
|
GOMARIGURI
|
AS-14-006-003-011/166
(RATAN PUR)
|
0414006000NRG23201020220254605
|
21/10/2022
|
SRI ARUN BORA
|
0414006WL024450
|
SRI ARUN BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029815584
|
|
SRI ARUN BORA
|
()
|
|
90
|
GOMARIGURI
|
AS-14-006-003-011/167
(RATAN PUR)
|
0414006000NRG23201020220254570
|
21/10/2022
|
SRI BHOBEN BORA
|
0414006WL024445
|
SRI BHOBEN BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029815590
|
|
SRI BHOBEN BORA
|
()
|
|
91
|
GOMARIGURI
|
AS-14-006-003-011/1720
(RATAN PUR)
|
0414006000NRG23201020220254454
|
21/10/2022
|
PUNIAMAI DAS
|
0414006WL024430
|
PUNIAMAI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029815551
|
|
PUNIAMAI DAS
|
()
|
|
92
|
GOMARIGURI
|
AS-14-006-003-011/1786
(RATAN PUR)
|
0414006000NRG23201020220254461
|
21/10/2022
|
ANIMAI BORA
|
0414006WL024431
|
ANIMAI BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029815547
|
|
ANIMAI BORA
|
()
|
|
93
|
GOMARIGURI
|
AS-14-006-003-011/1839
(RATAN PUR)
|
0414006000NRG23201020220254426
|
21/10/2022
|
JOTIKA BORA
|
0414006WL024426
|
JOTIKA BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029815493
|
|
JOTIKA BORA
|
()
|
|
94
|
GOMARIGURI
|
AS-14-006-003-011/1993
(RATAN PUR)
|
0414006000NRG23201020220254412
|
21/10/2022
|
KHIRESHWAR BORA
|
0414006WL024424
|
KHIRESHWAR BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029815496
|
|
KHIRESHWAR BORA
|
()
|
|
95
|
GOMARIGURI
|
AS-14-006-003-011/2234
(RATAN PUR)
|
0414006000NRG23201020220254552
|
21/10/2022
|
Namita Tamuli
|
0414006WL024443
|
Namita Tamuli
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029815558
|
|
Namita Tamuli
|
()
|
|
96
|
GOMARIGURI
|
AS-14-006-003-011/319
(RATAN PUR)
|
0414006000NRG23201020220254422
|
21/10/2022
|
SRI SUNTI BORA
|
0414006WL024425
|
SRI SUNTI BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029815591
|
|
SRI SUNTI BORA
|
()
|
|
97
|
GOMARIGURI
|
AS-14-006-003-011/345
(RATAN PUR)
|
0414006000NRG23201020220254571
|
21/10/2022
|
RAHILA BORA
|
0414006WL024445
|
RAHILA BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029815463
|
|
RAHILA BORA
|
()
|
|
98
|
GOMARIGURI
|
AS-14-006-003-011/358
(RATAN PUR)
|
0414006000NRG23201020220254413
|
21/10/2022
|
SRI TULON BORA
|
0414006WL024424
|
SRI TULON BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029815595
|
|
SRI TULON BORA
|
()
|
|
99
|
GOMARIGURI
|
AS-14-006-003-011/974
(RATAN PUR)
|
0414006000NRG23201020220254493
|
21/10/2022
|
Pramila Orang
|
0414006WL024435
|
Pramila Orang
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029815500
|
|
Pramila Orang
|
()
|
|
100
|
GOMARIGURI
|
AS-14-006-003-011/974
(RATAN PUR)
|
0414006000NRG23201020220254492
|
21/10/2022
|
SRI MILAN URANG
|
0414006WL024435
|
SRI MILAN URANG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029815545
|
|
SRI MILAN URANG
|
()
|
|
101
|
GOMARIGURI
|
AS-14-006-003-013/196
(RATAN PUR)
|
0414006000NRG23201020220254428
|
21/10/2022
|
SRI BIPUL URANG
|
0414006WL024426
|
SRI BIPUL URANG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029815588
|
|
SRI BIPUL URANG
|
()
|
|
102
|
GOMARIGURI
|
AS-14-006-003-013/2865
(RATAN PUR)
|
0414006000NRG23201020220254546
|
21/10/2022
|
SUSMA TIGA
|
0414006WL024442
|
SUSMA TIGA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029815479
|
|
SUSMA TIGA
|
()
|
|
103
|
GOMARIGURI
|
AS-14-006-003-013/413
(RATAN PUR)
|
0414006000NRG23201020220254485
|
21/10/2022
|
AGUTHA EKKA
|
0414006WL024434
|
AGUTHA EKKA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029815572
|
|
AGUTHA EKKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152285
|
152285
|
|
|
|
|
|
|
|
|
104
|
GOMARIGURI
|
AS-14-006-003-003/1640
(RATAN PUR)
|
0414006000NRG23201020220254566
|
21/10/2022
|
JUNALI BAYAN
|
0414006WL024445
|
JUNALI BAYAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029815507
|
|
JUNALI BAYAN
|
()
|
|
105
|
GOMARIGURI
|
AS-14-006-003-004/2189
(RATAN PUR)
|
0414006000NRG23201020220254521
|
21/10/2022
|
Pallabi Das
|
0414006WL024439
|
Pallabi Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029815508
|
|
Pallabi Das
|
()
|
|
106
|
GOMARIGURI
|
AS-14-006-003-004/555
(RATAN PUR)
|
0414006000NRG23201020220254524
|
21/10/2022
|
SMT. SAMALA DAS
|
0414006WL024439
|
SMT. SAMALA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029815505
|
|
SMT. SAMALA DAS
|
()
|
|
107
|
GOMARIGURI
|
AS-14-006-003-009/1024
(RATAN PUR)
|
0414006000NRG23201020220254598
|
21/10/2022
|
Diganta Bora
|
0414006WL024449
|
Diganta Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029815504
|
|
Diganta Bora
|
()
|
|
108
|
GOMARIGURI
|
AS-14-006-003-010/983
(RATAN PUR)
|
0414006000NRG23201020220254616
|
21/10/2022
|
Smt Sadari Das
|
0414006WL024452
|
Smt Sadari Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029815506
|
|
Smt Sadari Das
|
()
|
|
109
|
GOMARIGURI
|
AS-14-006-003-010/986
(RATAN PUR)
|
0414006000NRG23201020220254540
|
21/10/2022
|
Sri Binit Das
|
0414006WL024441
|
Sri Binit Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029815503
|
|
Sri Binit Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
110
|
GOMARIGURI
|
AS-14-006-003-004/2895
(RATAN PUR)
|
0414006000NRG23201020220254614
|
21/10/2022
|
RAKESH DAS
|
0414006WL024452
|
RAKESH DAS
|
00176
|
IDIB000B610
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029815537
|
|
RAKESH DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
111
|
GOMARIGURI
|
AS-14-006-003-009/104
(RATAN PUR)
|
0414006000NRG23201020220254569
|
21/10/2022
|
Akaman Das
|
0414006WL024445
|
Akaman Das
|
00176
|
IDIB000F526
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029815528
|
|
Akaman Das
|
()
|
|
112
|
GOMARIGURI
|
AS-14-006-003-011/561
(RATAN PUR)
|
0414006000NRG23201020220254627
|
21/10/2022
|
NIRU DAS
|
0414006WL024454
|
NIRU DAS
|
00176
|
IDIB000F526
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029815526
|
|
NIRU DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
113
|
GOMARIGURI
|
AS-14-006-003-004/17
(RATAN PUR)
|
0414006000NRG23201020220254541
|
21/10/2022
|
SRI SONARAM DAS
|
0414006WL024442
|
SRI SONARAM DAS
|
00176
|
IDIB000G057
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029815538
|
|
SRI SONARAM DAS
|
()
|
|
114
|
GOMARIGURI
|
AS-14-006-003-004/2896
(RATAN PUR)
|
0414006000NRG23201020220254497
|
21/10/2022
|
PETUA GOWALA
|
0414006WL024436
|
PETUA GOWALA
|
00176
|
IDIB000G057
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029815539
|
|
PETUA GOWALA
|
()
|
|
115
|
GOMARIGURI
|
AS-14-006-003-004/2913
(RATAN PUR)
|
0414006000NRG23201020220254549
|
21/10/2022
|
TARUN TASHA
|
0414006WL024443
|
TARUN TASHA
|
00176
|
IDIB000G057
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029815533
|
|
TARUN TASHA
|
()
|
|
116
|
GOMARIGURI
|
AS-14-006-003-008/258
(RATAN PUR)
|
0414006000NRG23201020220254592
|
21/10/2022
|
BIREN BORA
|
0414006WL024448
|
BIREN BORA
|
00176
|
IDIB000G057
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029815531
|
|
BIREN BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
|
117
|
GOMARIGURI
|
AS-14-006-003-001/2930
(RATAN PUR)
|
0414006000NRG23201020220254457
|
21/10/2022
|
NOPUL SONOWAL
|
0414006WL024431
|
NOPUL SONOWAL
|
00354
|
PUNB0002120
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029815534
|
|
NOPUL SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
118
|
GOMARIGURI
|
AS-14-006-003-011/997
(RATAN PUR)
|
0414006000NRG23201020220254427
|
21/10/2022
|
SRI LUHIT MAHILI
|
0414006WL024426
|
SRI LUHIT MAHILI
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029815524
|
|
SRI LUHIT MAHILI
|
()
|
|
119
|
GOMARIGURI
|
AS-14-006-003-013/2991
(RATAN PUR)
|
0414006000NRG23201020220254455
|
21/10/2022
|
DEBEN ORANG
|
0414006WL024430
|
DEBEN ORANG
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029815540
|
|
DEBEN ORANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
120
|
GOMARIGURI
|
AS-14-006-003-011/1192
(RATAN PUR)
|
0414006000NRG23201020220254526
|
21/10/2022
|
punaram Gogoi
|
0414006WL024439
|
punaram Gogoi
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029815523
|
|
punaram Gogoi
|
()
|
|
121
|
GOMARIGURI
|
AS-14-006-003-011/998
(RATAN PUR)
|
0414006000NRG23201020220254606
|
21/10/2022
|
SRI SARUWA MAHILI
|
0414006WL024450
|
SRI SARUWA MAHILI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029815525
|
|
SRI SARUWA MAHILI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
122
|
GOMARIGURI
|
AS-14-006-003-005/1825
(RATAN PUR)
|
0414006000NRG23201020220254417
|
21/10/2022
|
ALAMA BARLA
|
0414006WL024425
|
ALAMA BARLA
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029815492
|
|
MRS ALAMA BARLA
|
()
|
|
123
|
GOMARIGURI
|
AS-14-006-003-013/2240
(RATAN PUR)
|
0414006000NRG23201020220254600
|
21/10/2022
|
Suren Urang
|
0414006WL024449
|
Suren Urang
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029815607
|
|
MR SUREN URANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
124
|
GOMARIGURI
|
AS-14-006-003-001/1336
(RATAN PUR)
|
0414006000NRG23201020220254607
|
21/10/2022
|
DHAMESHWAR SAIKIA
|
0414006WL024451
|
DHAMESHWAR SAIKIA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029815495
|
|
MR DHARMESHWAR SAIKIA
|
()
|
|
125
|
GOMARIGURI
|
AS-14-006-003-001/2926
(RATAN PUR)
|
0414006000NRG23201020220254486
|
21/10/2022
|
SRI BASTAB SONOWAL
|
0414006WL024435
|
SRI BASTAB SONOWAL
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029815488
|
|
MR BASTAB SONOWAL
|
()
|
|
126
|
GOMARIGURI
|
AS-14-006-003-001/916
(RATAN PUR)
|
0414006000NRG23201020220254601
|
21/10/2022
|
BIPUL SONOWAL
|
0414006WL024450
|
BIPUL SONOWAL
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029815476
|
|
MR BIPUL SONOWAL
|
()
|
|
127
|
GOMARIGURI
|
AS-14-006-003-002/2935
(RATAN PUR)
|
0414006000NRG23201020220254548
|
21/10/2022
|
SMT SABITRI SAIKIA
|
0414006WL024443
|
SMT SABITRI SAIKIA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029815484
|
|
MRS SABITRI SAIKIA
|
()
|
|
128
|
GOMARIGURI
|
AS-14-006-003-003/1392
(RATAN PUR)
|
0414006000NRG23201020220254602
|
21/10/2022
|
MINTU THENGAL
|
0414006WL024450
|
MINTU THENGAL
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029815461
|
|
MRS MINTU BORA
|
()
|
|
129
|
GOMARIGURI
|
AS-14-006-003-003/1669
(RATAN PUR)
|
0414006000NRG23201020220254589
|
21/10/2022
|
RAHUL BILLUNG
|
0414006WL024448
|
RAHUL BILLUNG
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029815498
|
|
MR RAHUL BILLUNG
|
()
|
|
130
|
GOMARIGURI
|
AS-14-006-003-004/1637
(RATAN PUR)
|
0414006000NRG23201020220254496
|
21/10/2022
|
MAHAN DAS
|
0414006WL024436
|
MAHAN DAS
|
00415
|
SBIN0007060
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029815510
|
|
MR MAHAN DAS
|
()
|
|
131
|
GOMARIGURI
|
AS-14-006-003-004/2381
(RATAN PUR)
|
0414006000NRG23201020220254450
|
21/10/2022
|
Putu Das
|
0414006WL024430
|
Putu Das
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029815608
|
|
MR PUTU DAS
|
()
|
|
132
|
GOMARIGURI
|
AS-14-006-003-004/2894
(RATAN PUR)
|
0414006000NRG23201020220254590
|
21/10/2022
|
NABIN SAIKIA
|
0414006WL024448
|
NABIN SAIKIA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029815482
|
|
MR NABIN SAIKIA
|
()
|
|
133
|
GOMARIGURI
|
AS-14-006-003-004/2902
(RATAN PUR)
|
0414006000NRG23201020220254596
|
21/10/2022
|
DIGANTA DAS
|
0414006WL024449
|
DIGANTA DAS
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029815483
|
|
MR DIGANTA DAS
|
()
|
|
134
|
GOMARIGURI
|
AS-14-006-003-004/2934
(RATAN PUR)
|
0414006000NRG23201020220254522
|
21/10/2022
|
AMIN TOSSA
|
0414006WL024439
|
AMIN TOSSA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029815481
|
|
MR AMIN TOSSA
|
()
|
|
135
|
GOMARIGURI
|
AS-14-006-003-004/579
(RATAN PUR)
|
0414006000NRG23201020220254416
|
21/10/2022
|
NIRU BORA
|
0414006WL024425
|
NIRU BORA
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029815462
|
|
MRS NIRU BORA
|
()
|
|
136
|
GOMARIGURI
|
AS-14-006-003-004/58
(RATAN PUR)
|
0414006000NRG23201020220254436
|
21/10/2022
|
Phulmoni Kochari Saikia
|
0414006WL024428
|
Phulmoni Kochari Saikia
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029815472
|
|
MRS PHULMONI KOCHARI SAIKIA
|
()
|
|
137
|
GOMARIGURI
|
AS-14-006-003-004/612
(RATAN PUR)
|
0414006000NRG23201020220254513
|
21/10/2022
|
SUNIL GOGOI
|
0414006WL024438
|
SUNIL GOGOI
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029815615
|
|
MR SUNIL GOGOI
|
()
|
|
138
|
GOMARIGURI
|
AS-14-006-003-005/2798
(RATAN PUR)
|
0414006000NRG23201020220254429
|
21/10/2022
|
KATIRAM BHUYAN
|
0414006WL024427
|
KATIRAM BHUYAN
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029815473
|
|
MR KATIRAM BHUYAN
|
()
|
|
139
|
GOMARIGURI
|
AS-14-006-003-005/652
(RATAN PUR)
|
0414006000NRG23201020220254431
|
21/10/2022
|
Sushil Boruah
|
0414006WL024427
|
Sushil Boruah
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029815602
|
|
MR SUSHIL BARUAH
|
()
|
|
140
|
GOMARIGURI
|
AS-14-006-003-008/258
(RATAN PUR)
|
0414006000NRG23201020220254593
|
21/10/2022
|
MANOW BORA
|
0414006WL024448
|
MANOW BORA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029815497
|
|
MRS MANOW BORA
|
()
|
|
141
|
GOMARIGURI
|
AS-14-006-003-009/2903
(RATAN PUR)
|
0414006000NRG23201020220254441
|
21/10/2022
|
GHUNUSA DAS
|
0414006WL024428
|
GHUNUSA DAS
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029815475
|
|
MRS GHUNUSA DAS
|
()
|
|
142
|
GOMARIGURI
|
AS-14-006-003-010/2255
(RATAN PUR)
|
0414006000NRG23201020220254411
|
21/10/2022
|
RENU BORA
|
0414006WL024424
|
RENU BORA
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029815616
|
|
MRS RENU BORA
|
()
|
|
143
|
GOMARIGURI
|
AS-14-006-003-011/1619
(RATAN PUR)
|
0414006000NRG23201020220254421
|
21/10/2022
|
Bhaiti Bora
|
0414006WL024425
|
Bhaiti Bora
|
00415
|
SBIN0007060
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029815502
|
|
MR BHAITI BORA
|
()
|
|
144
|
GOMARIGURI
|
AS-14-006-003-011/1735
(RATAN PUR)
|
0414006000NRG23201020220254434
|
21/10/2022
|
BOHAGI URANG
|
0414006WL024427
|
BOHAGI URANG
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029815583
|
|
MRS BOHAGI ORANG
|
()
|
|
145
|
GOMARIGURI
|
AS-14-006-003-011/316
(RATAN PUR)
|
0414006000NRG23201020220254435
|
21/10/2022
|
Mr NAREN BORA
|
0414006WL024427
|
Mr NAREN BORA
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029815474
|
|
MR NAREN BORA
|
()
|
|
146
|
GOMARIGURI
|
AS-14-006-003-011/366
(RATAN PUR)
|
0414006000NRG23201020220254599
|
21/10/2022
|
MANI BORA
|
0414006WL024449
|
MANI BORA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029815499
|
|
MRS MANI BORA
|
()
|
|
147
|
GOMARIGURI
|
AS-14-006-003-013/2892
(RATAN PUR)
|
0414006000NRG23201020220254448
|
21/10/2022
|
SRI HARI BHAKTA
|
0414006WL024429
|
SRI HARI BHAKTA
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029815487
|
|
MR HARI BHAKTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34808
|
34808
|
|
|
|
|
|
|
|
|
148
|
GOMARIGURI
|
AS-14-006-003-010/2035
(RATAN PUR)
|
0414006000NRG23201020220254518
|
21/10/2022
|
MAMONI GOGOI
|
0414006WL024438
|
MAMONI GOGOI
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029815509
|
|
MRS MAMONI GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
149
|
GOMARIGURI
|
AS-14-006-003-001/1711
(RATAN PUR)
|
0414006000NRG23201020220254588
|
21/10/2022
|
HEMANTY BORDOLAY
|
0414006WL024448
|
HEMANTY BORDOLAY
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029815513
|
|
HEMANTY BORDOLAY
|
()
|
|
150
|
GOMARIGURI
|
AS-14-006-003-001/551
(RATAN PUR)
|
0414006000NRG23201020220254494
|
21/10/2022
|
TUTU BORA
|
0414006WL024436
|
TUTU BORA
|
00662
|
BDBL0001486
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029815519
|
|
TUTU BORA
|
()
|
|
151
|
GOMARIGURI
|
AS-14-006-003-005/2123
(RATAN PUR)
|
0414006000NRG23201020220254424
|
21/10/2022
|
Jaan Bora
|
0414006WL024426
|
Jaan Bora
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029815516
|
|
Jaan Bora
|
()
|
|
152
|
GOMARIGURI
|
AS-14-006-003-005/652
(RATAN PUR)
|
0414006000NRG23201020220254432
|
21/10/2022
|
Anjumoni Baruah
|
0414006WL024427
|
Anjumoni Baruah
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029815515
|
|
Anjumoni Baruah
|
()
|
|
153
|
GOMARIGURI
|
AS-14-006-003-005/659
(RATAN PUR)
|
0414006000NRG23201020220254452
|
21/10/2022
|
Tutumoni Bhuyan
|
0414006WL024430
|
Tutumoni Bhuyan
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029815511
|
|
Tutumoni Bhuyan
|
()
|
|
154
|
GOMARIGURI
|
AS-14-006-003-005/761
(RATAN PUR)
|
0414006000NRG23201020220254544
|
21/10/2022
|
RUPA GOHAIN
|
0414006WL024442
|
RUPA GOHAIN
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029815514
|
|
RUPA GOHAIN
|
()
|
|
155
|
GOMARIGURI
|
AS-14-006-003-009/1660
(RATAN PUR)
|
0414006000NRG23201020220254464
|
21/10/2022
|
Animaka Das
|
0414006WL024432
|
Animaka Das
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029815512
|
|
Animaka Das
|
()
|
|
156
|
GOMARIGURI
|
AS-14-006-003-010/2036
(RATAN PUR)
|
0414006000NRG23201020220254519
|
21/10/2022
|
Rita Gogoi
|
0414006WL024438
|
Rita Gogoi
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029815518
|
|
Rita Gogoi
|
()
|
|
157
|
GOMARIGURI
|
AS-14-006-003-011/2234
(RATAN PUR)
|
0414006000NRG23201020220254553
|
21/10/2022
|
Lila Tamuli
|
0414006WL024443
|
Lila Tamuli
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029815517
|
|
Lila Tamuli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13053
|
13053
|
|
|
|
|
|
|
|
|
158
|
GOMARIGURI
|
AS-14-006-003-010/446
(RATAN PUR)
|
0414006000NRG23201020220254420
|
21/10/2022
|
BORSHA BORA
|
0414006WL024425
|
BORSHA BORA
|
00688
|
FINO0001001
|
1603
|
1603
|
Rejected
|
02/11/2022
|
|
6029815520
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
231290
|
231290
|
|
|
|
|
|
|
|