|
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)
|
0414006000NRG23240820220186511
|
26/08/2022
|
SMT PUHITA BORA
|
0414006WL016200
|
SMT PUHITA BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955615123
|
|
SMT PUHITA BORA
|
()
|
|
2
|
GOMARIGURI
|
AS-14-006-003-001/2250
(RATAN PUR)
|
0414006000NRG23250820220186962
|
26/08/2022
|
Smt. Sonoma Sonowal
|
0414006WL016248
|
Smt. Sonoma Sonowal
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955615042
|
|
Smt. Sonoma Sonowal
|
()
|
|
3
|
GOMARIGURI
|
AS-14-006-003-001/2288
(RATAN PUR)
|
0414006000NRG23250820220187001
|
26/08/2022
|
Bharati Sonowal
|
0414006WL016252
|
Bharati Sonowal
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955615051
|
|
Bharati Sonowal
|
()
|
|
4
|
GOMARIGURI
|
AS-14-006-003-001/2815
(RATAN PUR)
|
0414006000NRG23240820220186339
|
26/08/2022
|
RENU SONOWAL
|
0414006WL016185
|
RENU SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955615056
|
|
RENU SONOWAL
|
()
|
|
5
|
GOMARIGURI
|
AS-14-006-003-001/919
(RATAN PUR)
|
0414006000NRG23250820220186965
|
26/08/2022
|
Anu Sonowal
|
0414006WL016248
|
Anu Sonowal
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955615126
|
|
Anu Sonowal
|
()
|
|
6
|
GOMARIGURI
|
AS-14-006-003-001/935
(RATAN PUR)
|
0414006000NRG23250820220187059
|
26/08/2022
|
SONJIB PHUKAN
|
0414006WL016259
|
SONJIB PHUKAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955615050
|
|
SONJIB PHUKAN
|
()
|
|
7
|
GOMARIGURI
|
AS-14-006-003-002/1934
(RATAN PUR)
|
0414006000NRG23240820220186371
|
26/08/2022
|
Yugada Saikia
|
0414006WL016188
|
Yugada Saikia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955615032
|
|
Yugada Saikia
|
()
|
|
8
|
GOMARIGURI
|
AS-14-006-003-003/1135
(RATAN PUR)
|
0414006000NRG23240820220186357
|
26/08/2022
|
CHAYANIKA PHUKAN
|
0414006WL016187
|
CHAYANIKA PHUKAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955615154
|
|
CHAYANIKA PHUKAN
|
()
|
|
9
|
GOMARIGURI
|
AS-14-006-003-003/1714
(RATAN PUR)
|
0414006000NRG23250820220187081
|
26/08/2022
|
PILIMAI DAS
|
0414006WL016262
|
PILIMAI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955615075
|
|
PILIMAI DAS
|
()
|
|
10
|
GOMARIGURI
|
AS-14-006-003-003/1788
(RATAN PUR)
|
0414006000NRG23240820220186376
|
26/08/2022
|
PURABI PHUKON BORA
|
0414006WL016189
|
PURABI PHUKON BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955615026
|
|
PURABI PHUKON BORA
|
()
|
|
11
|
GOMARIGURI
|
AS-14-006-003-003/2160
(RATAN PUR)
|
0414006000NRG23250820220187050
|
26/08/2022
|
Rinkumoni Bora
|
0414006WL016258
|
Rinkumoni Bora
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955615120
|
|
Rinkumoni Bora
|
()
|
|
12
|
GOMARIGURI
|
AS-14-006-003-003/2489
(RATAN PUR)
|
0414006000NRG23240820220186343
|
26/08/2022
|
Rupjyoti Bora
|
0414006WL016185
|
Rupjyoti Bora
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955615165
|
|
Rupjyoti Bora
|
()
|
|
13
|
GOMARIGURI
|
AS-14-006-003-003/2889
(RATAN PUR)
|
0414006000NRG23240820220186349
|
26/08/2022
|
BIDISHA BORA
|
0414006WL016186
|
BIDISHA BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955615152
|
|
BIDISHA BORA
|
()
|
|
14
|
GOMARIGURI
|
AS-14-006-003-003/2890
(RATAN PUR)
|
0414006000NRG23240820220186377
|
26/08/2022
|
JANE GOGOI
|
0414006WL016189
|
JANE GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955615052
|
|
JANE GOGOI
|
()
|
|
15
|
GOMARIGURI
|
AS-14-006-003-003/443
(RATAN PUR)
|
0414006000NRG23250820220186966
|
26/08/2022
|
GUNAKANTA SAIKIA
|
0414006WL016248
|
GUNAKANTA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955615077
|
|
GUNAKANTA SAIKIA
|
()
|
|
16
|
GOMARIGURI
|
AS-14-006-003-003/979
(RATAN PUR)
|
0414006000NRG23250820220187074
|
26/08/2022
|
SMTJYOTIMONI CHUTIA
|
0414006WL016261
|
SMTJYOTIMONI CHUTIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955615025
|
|
SMTJYOTIMONI CHUTIA
|
()
|
|
17
|
GOMARIGURI
|
AS-14-006-003-004/1491
(RATAN PUR)
|
0414006000NRG23250820220187075
|
26/08/2022
|
NITUL BORA
|
0414006WL016261
|
NITUL BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955615029
|
|
NITUL BORA
|
()
|
|
18
|
GOMARIGURI
|
AS-14-006-003-004/1637
(RATAN PUR)
|
0414006000NRG23250820220187100
|
26/08/2022
|
Maghiram Das
|
0414006WL016265
|
Maghiram Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955614994
|
|
Maghiram Das
|
()
|
|
19
|
GOMARIGURI
|
AS-14-006-003-004/20
(RATAN PUR)
|
0414006000NRG23240820220186359
|
26/08/2022
|
Hareswar das
|
0414006WL016187
|
Hareswar das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955615088
|
|
Hareswar das
|
()
|
|
20
|
GOMARIGURI
|
AS-14-006-003-004/20
(RATAN PUR)
|
0414006000NRG23240820220186358
|
26/08/2022
|
HIRA DAS
|
0414006WL016187
|
HIRA DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955614976
|
|
HIRA DAS
|
()
|
|
21
|
GOMARIGURI
|
AS-14-006-003-004/23
(RATAN PUR)
|
0414006000NRG23250820220187094
|
26/08/2022
|
PRAHLAD DAS
|
0414006WL016264
|
PRAHLAD DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955615105
|
|
PRAHLAD DAS
|
()
|
|
22
|
GOMARIGURI
|
AS-14-006-003-004/2317
(RATAN PUR)
|
0414006000NRG23250820220187115
|
26/08/2022
|
Dipali Bayan
|
0414006WL016267
|
Dipali Bayan
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955615118
|
|
Dipali Bayan
|
()
|
|
23
|
GOMARIGURI
|
AS-14-006-003-004/2318
(RATAN PUR)
|
0414006000NRG23250820220187091
|
26/08/2022
|
Lilabati Das
|
0414006WL016263
|
Lilabati Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955615043
|
|
Lilabati Das
|
()
|
|
24
|
GOMARIGURI
|
AS-14-006-003-004/2335
(RATAN PUR)
|
0414006000NRG23250820220187108
|
26/08/2022
|
Maini Bora
|
0414006WL016266
|
Maini Bora
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955615117
|
|
Maini Bora
|
()
|
|
25
|
GOMARIGURI
|
AS-14-006-003-004/2391
(RATAN PUR)
|
0414006000NRG23250820220187096
|
26/08/2022
|
Momi Das
|
0414006WL016264
|
Momi Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955615044
|
|
Momi Das
|
()
|
|
26
|
GOMARIGURI
|
AS-14-006-003-004/24
(RATAN PUR)
|
0414006000NRG23240820220186451
|
26/08/2022
|
Sri Gajen Das
|
0414006WL016192
|
Sri Gajen Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955615098
|
|
Sri Gajen Das
|
()
|
|
27
|
GOMARIGURI
|
AS-14-006-003-004/2429
(RATAN PUR)
|
0414006000NRG23240820220186378
|
26/08/2022
|
Rinkumoni Das
|
0414006WL016189
|
Rinkumoni Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955615008
|
|
Rinkumoni Das
|
()
|
|
28
|
GOMARIGURI
|
AS-14-006-003-004/2901
(RATAN PUR)
|
0414006000NRG23240820220186309
|
26/08/2022
|
INDRA DAS
|
0414006WL016182
|
INDRA DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955615131
|
|
INDRA DAS
|
()
|
|
29
|
GOMARIGURI
|
AS-14-006-003-004/2901
(RATAN PUR)
|
0414006000NRG23240820220186310
|
26/08/2022
|
JUNMONI DAS
|
0414006WL016182
|
JUNMONI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955615071
|
|
JUNMONI DAS
|
()
|
|
30
|
GOMARIGURI
|
AS-14-006-003-004/2910
(RATAN PUR)
|
0414006000NRG23250820220187092
|
26/08/2022
|
BINU BORA
|
0414006WL016263
|
BINU BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955615061
|
|
BINU BORA
|
()
|
|
31
|
GOMARIGURI
|
AS-14-006-003-004/2911
(RATAN PUR)
|
0414006000NRG23250820220187109
|
26/08/2022
|
JUNAKI DAS
|
0414006WL016266
|
JUNAKI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955615066
|
|
JUNAKI DAS
|
()
|
|
32
|
GOMARIGURI
|
AS-14-006-003-004/2931
(RATAN PUR)
|
0414006000NRG23250820220187099
|
26/08/2022
|
SMT MAIKAN DAS
|
0414006WL016264
|
SMT MAIKAN DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955615053
|
|
SMT MAIKAN DAS
|
()
|
|
33
|
GOMARIGURI
|
AS-14-006-003-004/38
(RATAN PUR)
|
0414006000NRG23250820220187068
|
26/08/2022
|
JUNU MEDHI
|
0414006WL016260
|
JUNU MEDHI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955615033
|
|
JUNU MEDHI
|
()
|
|
34
|
GOMARIGURI
|
AS-14-006-003-004/5
(RATAN PUR)
|
0414006000NRG23250820220187116
|
26/08/2022
|
SRI TARUN DAS
|
0414006WL016267
|
SRI TARUN DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955615093
|
|
SRI TARUN DAS
|
()
|
|
35
|
GOMARIGURI
|
AS-14-006-003-004/537
(RATAN PUR)
|
0414006000NRG23240820220186452
|
26/08/2022
|
SRI SUREN DAS
|
0414006WL016192
|
SRI SUREN DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955615087
|
|
SRI SUREN DAS
|
()
|
|
36
|
GOMARIGURI
|
AS-14-006-003-004/541
(RATAN PUR)
|
0414006000NRG23240820220186505
|
26/08/2022
|
SRI GHANASHYAM DAS
|
0414006WL016199
|
SRI GHANASHYAM DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955615108
|
|
SRI GHANASHYAM DAS
|
()
|
|
37
|
GOMARIGURI
|
AS-14-006-003-004/547
(RATAN PUR)
|
0414006000NRG23240820220186453
|
26/08/2022
|
SRI HORESWAR DAS
|
0414006WL016192
|
SRI HORESWAR DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955615144
|
|
SRI HORESWAR DAS
|
()
|
|
38
|
GOMARIGURI
|
AS-14-006-003-004/555
(RATAN PUR)
|
0414006000NRG23250820220187004
|
26/08/2022
|
HIMASHREE DAS
|
0414006WL016252
|
HIMASHREE DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955615076
|
|
HIMASHREE DAS
|
()
|
|
39
|
GOMARIGURI
|
AS-14-006-003-004/560
(RATAN PUR)
|
0414006000NRG23240820220186506
|
26/08/2022
|
Liledhar Das
|
0414006WL016199
|
Liledhar Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955615092
|
|
Liledhar Das
|
()
|
|
40
|
GOMARIGURI
|
AS-14-006-003-004/564
(RATAN PUR)
|
0414006000NRG23250820220187117
|
26/08/2022
|
SRI KRISHNA DAS
|
0414006WL016267
|
SRI KRISHNA DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955615089
|
|
SRI KRISHNA DAS
|
()
|
|
41
|
GOMARIGURI
|
AS-14-006-003-004/577
(RATAN PUR)
|
0414006000NRG23250820220187082
|
26/08/2022
|
UPEN SONOWAL
|
0414006WL016262
|
UPEN SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955615100
|
|
UPEN SONOWAL
|
()
|
|
42
|
GOMARIGURI
|
AS-14-006-003-004/602
(RATAN PUR)
|
0414006000NRG23240820220186512
|
26/08/2022
|
BIJIT BORA
|
0414006WL016200
|
BIJIT BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955615106
|
|
BIJIT BORA
|
()
|
|
43
|
GOMARIGURI
|
AS-14-006-003-004/608
(RATAN PUR)
|
0414006000NRG23240820220186360
|
26/08/2022
|
KULA SONOWAL
|
0414006WL016187
|
KULA SONOWAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955615095
|
|
KULA SONOWAL
|
()
|
|
44
|
GOMARIGURI
|
AS-14-006-003-004/929
(RATAN PUR)
|
0414006000NRG23240820220186361
|
26/08/2022
|
Biraj Sonowal
|
0414006WL016187
|
Biraj Sonowal
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955615039
|
|
Biraj Sonowal
|
()
|
|
45
|
GOMARIGURI
|
AS-14-006-003-004/929
(RATAN PUR)
|
0414006000NRG23240820220186362
|
26/08/2022
|
JUNTI SONOWAL
|
0414006WL016187
|
JUNTI SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955615159
|
|
JUNTI SONOWAL
|
()
|
|
46
|
GOMARIGURI
|
AS-14-006-003-005/1054
(RATAN PUR)
|
0414006000NRG23250820220187119
|
26/08/2022
|
SANGITA DAS
|
0414006WL016267
|
SANGITA DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955615145
|
|
SANGITA DAS
|
()
|
|
47
|
GOMARIGURI
|
AS-14-006-003-005/1480
(RATAN PUR)
|
0414006000NRG23240820220186513
|
26/08/2022
|
Lilima Borboruah
|
0414006WL016200
|
Lilima Borboruah
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955614995
|
|
Lilima Borboruah
|
()
|
|
48
|
GOMARIGURI
|
AS-14-006-003-005/1560
(RATAN PUR)
|
0414006000NRG23240820220186311
|
26/08/2022
|
PHULESWARI PHUKON
|
0414006WL016182
|
PHULESWARI PHUKON
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955615023
|
|
PHULESWARI PHUKON
|
()
|
|
49
|
GOMARIGURI
|
AS-14-006-003-005/195
(RATAN PUR)
|
0414006000NRG23250820220187046
|
26/08/2022
|
RUMI URANG
|
0414006WL016257
|
RUMI URANG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955615064
|
|
RUMI URANG
|
()
|
|
50
|
GOMARIGURI
|
AS-14-006-003-005/234
(RATAN PUR)
|
0414006000NRG23250820220186978
|
26/08/2022
|
DEBEN DAS
|
0414006WL016250
|
DEBEN DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955615004
|
|
DEBEN DAS
|
()
|
|
51
|
GOMARIGURI
|
AS-14-006-003-005/234
(RATAN PUR)
|
0414006000NRG23250820220186979
|
26/08/2022
|
MAKHANI DAS
|
0414006WL016250
|
MAKHANI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955615074
|
|
MAKHANI DAS
|
()
|
|
52
|
GOMARIGURI
|
AS-14-006-003-005/2799
(RATAN PUR)
|
0414006000NRG23250820220186980
|
26/08/2022
|
Bogai Majowar
|
0414006WL016250
|
Bogai Majowar
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955615020
|
|
Bogai Majowar
|
()
|
|
53
|
GOMARIGURI
|
AS-14-006-003-005/523
(RATAN PUR)
|
0414006000NRG23240820220186351
|
26/08/2022
|
JANMONI GOGOI
|
0414006WL016186
|
JANMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955615153
|
|
JANMONI GOGOI
|
()
|
|
54
|
GOMARIGURI
|
AS-14-006-003-005/523
(RATAN PUR)
|
0414006000NRG23240820220186350
|
26/08/2022
|
KAMAL GOGOI
|
0414006WL016186
|
KAMAL GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955615065
|
|
KAMAL GOGOI
|
()
|
|
55
|
GOMARIGURI
|
AS-14-006-003-005/623
(RATAN PUR)
|
0414006000NRG23250820220187083
|
26/08/2022
|
Sri Dipak Minz
|
0414006WL016262
|
Sri Dipak Minz
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955615079
|
|
Sri Dipak Minz
|
()
|
|
56
|
GOMARIGURI
|
AS-14-006-003-005/646
(RATAN PUR)
|
0414006000NRG23250820220187041
|
26/08/2022
|
Monuwa Bhuyan
|
0414006WL016256
|
Monuwa Bhuyan
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955615011
|
|
Monuwa Bhuyan
|
()
|
|
57
|
GOMARIGURI
|
AS-14-006-003-005/655
(RATAN PUR)
|
0414006000NRG23250820220187047
|
26/08/2022
|
SANKAR PATOR
|
0414006WL016257
|
SANKAR PATOR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955615005
|
|
SANKAR PATOR
|
()
|
|
58
|
GOMARIGURI
|
AS-14-006-003-006/1114
(RATAN PUR)
|
0414006000NRG23250820220187076
|
26/08/2022
|
Kula Bora
|
0414006WL016261
|
Kula Bora
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955615084
|
|
Kula Bora
|
()
|
|
59
|
GOMARIGURI
|
AS-14-006-003-006/1510
(RATAN PUR)
|
0414006000NRG23240820220186363
|
26/08/2022
|
Nar Das
|
0414006WL016187
|
Nar Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955615022
|
|
Nar Das
|
()
|
|
60
|
GOMARIGURI
|
AS-14-006-003-006/1592
(RATAN PUR)
|
0414006000NRG23240820220186372
|
26/08/2022
|
Kabishree Phukon
|
0414006WL016188
|
Kabishree Phukon
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955615030
|
|
Kabishree Phukon
|
()
|
|
61
|
GOMARIGURI
|
AS-14-006-003-006/839
(RATAN PUR)
|
0414006000NRG23250820220187103
|
26/08/2022
|
Guluk Gogoi
|
0414006WL016265
|
Guluk Gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955615038
|
|
Guluk Gogoi
|
()
|
|
62
|
GOMARIGURI
|
AS-14-006-003-007/260
(RATAN PUR)
|
0414006000NRG23240820220186454
|
26/08/2022
|
MONJU SAIKIA
|
0414006WL016192
|
MONJU SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955615028
|
|
MONJU SAIKIA
|
()
|
|
63
|
GOMARIGURI
|
AS-14-006-003-007/260
(RATAN PUR)
|
0414006000NRG23240820220186455
|
26/08/2022
|
TAPAN SAIKIA
|
0414006WL016192
|
TAPAN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955615063
|
|
TAPAN SAIKIA
|
()
|
|
64
|
GOMARIGURI
|
AS-14-006-003-007/833
(RATAN PUR)
|
0414006000NRG23250820220187042
|
26/08/2022
|
BUDESHWAR BORA
|
0414006WL016256
|
BUDESHWAR BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955615002
|
|
BUDESHWAR BORA
|
()
|
|
65
|
GOMARIGURI
|
AS-14-006-003-008/1718
(RATAN PUR)
|
0414006000NRG23250820220187061
|
26/08/2022
|
SHIRU GOHAIN
|
0414006WL016259
|
SHIRU GOHAIN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955615001
|
|
SHIRU GOHAIN
|
()
|
|
66
|
GOMARIGURI
|
AS-14-006-003-008/2048
(RATAN PUR)
|
0414006000NRG23240820220186353
|
26/08/2022
|
JIBON NATH
|
0414006WL016186
|
JIBON NATH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955615121
|
|
JIBON NATH
|
()
|
|
67
|
GOMARIGURI
|
AS-14-006-003-008/2313
(RATAN PUR)
|
0414006000NRG23240820220186519
|
26/08/2022
|
NIJARA GOGOI
|
0414006WL016201
|
NIJARA GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955615046
|
|
NIJARA GOGOI
|
()
|
|
68
|
GOMARIGURI
|
AS-14-006-003-008/2316
(RATAN PUR)
|
0414006000NRG23240820220186312
|
26/08/2022
|
LAKHINATH MUNDA
|
0414006WL016182
|
LAKHINATH MUNDA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955615119
|
|
LAKHINATH MUNDA
|
()
|
|
69
|
GOMARIGURI
|
AS-14-006-003-008/251
(RATAN PUR)
|
0414006000NRG23240820220186382
|
26/08/2022
|
GUNADA PHUKAN
|
0414006WL016190
|
GUNADA PHUKAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955615016
|
|
GUNADA PHUKAN
|
()
|
|
70
|
GOMARIGURI
|
AS-14-006-003-008/251
(RATAN PUR)
|
0414006000NRG23240820220186383
|
26/08/2022
|
SRI PRASHANTA PHUKAN
|
0414006WL016190
|
SRI PRASHANTA PHUKAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955615017
|
|
SRI PRASHANTA PHUKAN
|
()
|
|
71
|
GOMARIGURI
|
AS-14-006-003-008/2925
(RATAN PUR)
|
0414006000NRG23240820220186384
|
26/08/2022
|
SMT BHANU DAS
|
0414006WL016190
|
SMT BHANU DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955615129
|
|
SMT BHANU DAS
|
()
|
|
72
|
GOMARIGURI
|
AS-14-006-003-008/2940
(RATAN PUR)
|
0414006000NRG23240820220186344
|
26/08/2022
|
PRAG JYOTI BORA
|
0414006WL016185
|
PRAG JYOTI BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955615155
|
|
PRAG JYOTI BORA
|
()
|
|
73
|
GOMARIGURI
|
AS-14-006-003-008/776
(RATAN PUR)
|
0414006000NRG23250820220187052
|
26/08/2022
|
RUPA DAS
|
0414006WL016258
|
RUPA DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955615069
|
|
RUPA DAS
|
()
|
|
74
|
GOMARIGURI
|
AS-14-006-003-008/776
(RATAN PUR)
|
0414006000NRG23250820220187053
|
26/08/2022
|
UTTAM DAS
|
0414006WL016258
|
UTTAM DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955615160
|
|
UTTAM DAS
|
()
|
|
75
|
GOMARIGURI
|
AS-14-006-003-009/120
(RATAN PUR)
|
0414006000NRG23250820220187093
|
26/08/2022
|
SMT RITA DAS
|
0414006WL016263
|
SMT RITA DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955615031
|
|
SMT RITA DAS
|
()
|
|
76
|
GOMARIGURI
|
AS-14-006-003-009/1384
(RATAN PUR)
|
0414006000NRG23250820220187063
|
26/08/2022
|
SMT RAHILA DAS
|
0414006WL016259
|
SMT RAHILA DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955615078
|
|
SMT RAHILA DAS
|
()
|
|
77
|
GOMARIGURI
|
AS-14-006-003-009/1824
(RATAN PUR)
|
0414006000NRG23250820220187110
|
26/08/2022
|
KRISHNA DAS
|
0414006WL016266
|
KRISHNA DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955615101
|
|
KRISHNA DAS
|
()
|
|
78
|
GOMARIGURI
|
AS-14-006-003-009/2093
(RATAN PUR)
|
0414006000NRG23250820220187121
|
26/08/2022
|
Mina Das
|
0414006WL016268
|
Mina Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955615045
|
|
Mina Das
|
()
|
|
79
|
GOMARIGURI
|
AS-14-006-003-009/2904
(RATAN PUR)
|
0414006000NRG23240820220186373
|
26/08/2022
|
NITUMANI DAS
|
0414006WL016188
|
NITUMANI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955615130
|
|
NITUMANI DAS
|
()
|
|
80
|
GOMARIGURI
|
AS-14-006-003-009/2905
(RATAN PUR)
|
0414006000NRG23240820220186514
|
26/08/2022
|
DIPTI DAS
|
0414006WL016200
|
DIPTI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955615058
|
|
DIPTI DAS
|
()
|
|
81
|
GOMARIGURI
|
AS-14-006-003-009/2908
(RATAN PUR)
|
0414006000NRG23240820220186456
|
26/08/2022
|
FUL DAS
|
0414006WL016192
|
FUL DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955615057
|
|
FUL DAS
|
()
|
|
82
|
GOMARIGURI
|
AS-14-006-003-009/714
(RATAN PUR)
|
0414006000NRG23240820220186386
|
26/08/2022
|
Niranjan das
|
0414006WL016190
|
Niranjan das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955614993
|
|
Niranjan das
|
()
|
|
83
|
GOMARIGURI
|
AS-14-006-003-009/937
(RATAN PUR)
|
0414006000NRG23250820220187123
|
26/08/2022
|
Hemedhar Das
|
0414006WL016268
|
Hemedhar Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955615021
|
|
Hemedhar Das
|
()
|
|
84
|
GOMARIGURI
|
AS-14-006-003-009/953
(RATAN PUR)
|
0414006000NRG23250820220187124
|
26/08/2022
|
Dinesh Bora
|
0414006WL016268
|
Dinesh Bora
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955615000
|
|
Dinesh Bora
|
()
|
|
85
|
GOMARIGURI
|
AS-14-006-003-009/953
(RATAN PUR)
|
0414006000NRG23250820220187125
|
26/08/2022
|
KABITA BORA
|
0414006WL016268
|
KABITA BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955615072
|
|
KABITA BORA
|
()
|
|
86
|
GOMARIGURI
|
AS-14-006-003-010/1050
(RATAN PUR)
|
0414006000NRG23250820220187070
|
26/08/2022
|
GOLAPI DAS
|
0414006WL016260
|
GOLAPI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955615055
|
|
GOLAPI DAS
|
()
|
|
87
|
GOMARIGURI
|
AS-14-006-003-010/1052
(RATAN PUR)
|
0414006000NRG23250820220187127
|
26/08/2022
|
PUSPO DAS
|
0414006WL016268
|
PUSPO DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955615062
|
|
PUSPO DAS
|
()
|
|
88
|
GOMARIGURI
|
AS-14-006-003-010/1052
(RATAN PUR)
|
0414006000NRG23250820220187126
|
26/08/2022
|
Smt Purnima Das
|
0414006WL016268
|
Smt Purnima Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955615094
|
|
Smt Purnima Das
|
()
|
|
89
|
GOMARIGURI
|
AS-14-006-003-010/1331
(RATAN PUR)
|
0414006000NRG23250820220186967
|
26/08/2022
|
SMT KUMALI PHUKON
|
0414006WL016248
|
SMT KUMALI PHUKON
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955615015
|
|
SMT KUMALI PHUKON
|
()
|
|
90
|
GOMARIGURI
|
AS-14-006-003-010/1986
(RATAN PUR)
|
0414006000NRG23240820220186365
|
26/08/2022
|
Gobin Saikia
|
0414006WL016187
|
Gobin Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955615034
|
|
Gobin Saikia
|
()
|
|
91
|
GOMARIGURI
|
AS-14-006-003-010/1998
(RATAN PUR)
|
0414006000NRG23250820220187084
|
26/08/2022
|
SARUMAI GOGOI
|
0414006WL016262
|
SARUMAI GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955615048
|
|
SARUMAI GOGOI
|
()
|
|
92
|
GOMARIGURI
|
AS-14-006-003-010/2022
(RATAN PUR)
|
0414006000NRG23240820220186367
|
26/08/2022
|
Bhani Thengal
|
0414006WL016187
|
Bhani Thengal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955615037
|
|
Bhani Thengal
|
()
|
|
93
|
GOMARIGURI
|
AS-14-006-003-010/2027
(RATAN PUR)
|
0414006000NRG23240820220186374
|
26/08/2022
|
Kamala Kholal
|
0414006WL016188
|
Kamala Kholal
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955615035
|
|
Kamala Kholal
|
()
|
|
94
|
GOMARIGURI
|
AS-14-006-003-010/2081
(RATAN PUR)
|
0414006000NRG23250820220187071
|
26/08/2022
|
Krishna Kachari
|
0414006WL016260
|
Krishna Kachari
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955615138
|
|
Krishna Kachari
|
()
|
|
95
|
GOMARIGURI
|
AS-14-006-003-010/2124
(RATAN PUR)
|
0414006000NRG23240820220186515
|
26/08/2022
|
Niru Baruah
|
0414006WL016200
|
Niru Baruah
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955615047
|
|
Niru Baruah
|
()
|
|
96
|
GOMARIGURI
|
AS-14-006-003-010/2280
(RATAN PUR)
|
0414006000NRG23250820220187044
|
26/08/2022
|
Tukheswar Sonowal
|
0414006WL016256
|
Tukheswar Sonowal
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955615132
|
|
Tukheswar Sonowal
|
()
|
|
97
|
GOMARIGURI
|
AS-14-006-003-010/2795
(RATAN PUR)
|
0414006000NRG23250820220187085
|
26/08/2022
|
DEPANJALI GOGOI
|
0414006WL016262
|
DEPANJALI GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955615128
|
|
DEPANJALI GOGOI
|
()
|
|
98
|
GOMARIGURI
|
AS-14-006-003-010/2932
(RATAN PUR)
|
0414006000NRG23250820220187066
|
26/08/2022
|
SMT SONAU BORA
|
0414006WL016259
|
SMT SONAU BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955615059
|
|
SMT SONAU BORA
|
()
|
|
99
|
GOMARIGURI
|
AS-14-006-003-010/2933
(RATAN PUR)
|
0414006000NRG23240820220186313
|
26/08/2022
|
AJOY BORA
|
0414006WL016182
|
AJOY BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955615013
|
|
AJOY BORA
|
()
|
|
100
|
GOMARIGURI
|
AS-14-006-003-010/2933
(RATAN PUR)
|
0414006000NRG23240820220186314
|
26/08/2022
|
MONALISHA BORA
|
0414006WL016182
|
MONALISHA BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955615019
|
|
MONALISHA BORA
|
()
|
|
101
|
GOMARIGURI
|
AS-14-006-003-010/446
(RATAN PUR)
|
0414006000NRG23250820220187054
|
26/08/2022
|
Ranjumoni Bora
|
0414006WL016258
|
Ranjumoni Bora
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955615049
|
|
Ranjumoni Bora
|
()
|
|
102
|
GOMARIGURI
|
AS-14-006-003-010/62
(RATAN PUR)
|
0414006000NRG23240820220186368
|
26/08/2022
|
Dimpi Gogoi
|
0414006WL016187
|
Dimpi Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955615036
|
|
Dimpi Gogoi
|
()
|
|
103
|
GOMARIGURI
|
AS-14-006-003-010/71
(RATAN PUR)
|
0414006000NRG23240820220186369
|
26/08/2022
|
Sangita Saikia
|
0414006WL016187
|
Sangita Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955615109
|
|
Sangita Saikia
|
()
|
|
104
|
GOMARIGURI
|
AS-14-006-003-010/890
(RATAN PUR)
|
0414006000NRG23250820220187048
|
26/08/2022
|
Kaku bora
|
0414006WL016257
|
Kaku bora
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955615110
|
|
Kaku bora
|
()
|
|
105
|
GOMARIGURI
|
AS-14-006-003-010/897
(RATAN PUR)
|
0414006000NRG23240820220186509
|
26/08/2022
|
HIMASHREE CHUTIA
|
0414006WL016199
|
HIMASHREE CHUTIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955615166
|
|
HIMASHREE CHUTIA
|
()
|
|
106
|
GOMARIGURI
|
AS-14-006-003-010/966
(RATAN PUR)
|
0414006000NRG23250820220187112
|
26/08/2022
|
Pranami Sonowal
|
0414006WL016266
|
Pranami Sonowal
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955615073
|
|
Pranami Sonowal
|
()
|
|
107
|
GOMARIGURI
|
AS-14-006-003-010/966
(RATAN PUR)
|
0414006000NRG23250820220187111
|
26/08/2022
|
SRI PORAGJYOTI SONOWAL
|
0414006WL016266
|
SRI PORAGJYOTI SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955615003
|
|
SRI PORAGJYOTI SONOWAL
|
()
|
|
108
|
GOMARIGURI
|
AS-14-006-003-010/984
(RATAN PUR)
|
0414006000NRG23240820220186316
|
26/08/2022
|
PRAFILLA NARAYAN DAS
|
0414006WL016182
|
PRAFILLA NARAYAN DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955615067
|
|
PRAFILLA NARAYAN DAS
|
()
|
|
109
|
GOMARIGURI
|
AS-14-006-003-010/984
(RATAN PUR)
|
0414006000NRG23240820220186315
|
26/08/2022
|
Smt Podumi Das
|
0414006WL016182
|
Smt Podumi Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955615024
|
|
Smt Podumi Das
|
()
|
|
110
|
GOMARIGURI
|
AS-14-006-003-011/1071
(RATAN PUR)
|
0414006000NRG23240820220186510
|
26/08/2022
|
ATUL BORA
|
0414006WL016199
|
ATUL BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955615081
|
|
ATUL BORA
|
()
|
|
111
|
GOMARIGURI
|
AS-14-006-003-011/1075
(RATAN PUR)
|
0414006000NRG23250820220187005
|
26/08/2022
|
FAGUNI MALI
|
0414006WL016252
|
FAGUNI MALI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955615082
|
|
FAGUNI MALI
|
()
|
|
112
|
GOMARIGURI
|
AS-14-006-003-011/1076
(RATAN PUR)
|
0414006000NRG23240820220186381
|
26/08/2022
|
PHULESWARI GOGOI
|
0414006WL016189
|
PHULESWARI GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955615096
|
|
PHULESWARI GOGOI
|
()
|
|
113
|
GOMARIGURI
|
AS-14-006-003-011/114
(RATAN PUR)
|
0414006000NRG23240820220186375
|
26/08/2022
|
SUREN DAS
|
0414006WL016188
|
SUREN DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955615027
|
|
SUREN DAS
|
()
|
|
114
|
GOMARIGURI
|
AS-14-006-003-011/1602
(RATAN PUR)
|
0414006000NRG23240820220186387
|
26/08/2022
|
Bonti Phukon
|
0414006WL016190
|
Bonti Phukon
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955615107
|
|
Bonti Phukon
|
()
|
|
115
|
GOMARIGURI
|
AS-14-006-003-011/166
(RATAN PUR)
|
0414006000NRG23250820220187077
|
26/08/2022
|
SRI ARUN BORA
|
0414006WL016261
|
SRI ARUN BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955615080
|
|
SRI ARUN BORA
|
()
|
|
116
|
GOMARIGURI
|
AS-14-006-003-011/1839
(RATAN PUR)
|
0414006000NRG23250820220187045
|
26/08/2022
|
JOTIKA BORA
|
0414006WL016256
|
JOTIKA BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955615070
|
|
JOTIKA BORA
|
()
|
|
117
|
GOMARIGURI
|
AS-14-006-003-011/1993
(RATAN PUR)
|
0414006000NRG23250820220186983
|
26/08/2022
|
KHIRESHWAR BORA
|
0414006WL016250
|
KHIRESHWAR BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955615167
|
|
KHIRESHWAR BORA
|
()
|
|
118
|
GOMARIGURI
|
AS-14-006-003-011/2234
(RATAN PUR)
|
0414006000NRG23240820220186516
|
26/08/2022
|
Namita Tamuli
|
0414006WL016200
|
Namita Tamuli
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955615040
|
|
Namita Tamuli
|
()
|
|
119
|
GOMARIGURI
|
AS-14-006-003-011/2269
(RATAN PUR)
|
0414006000NRG23250820220186968
|
26/08/2022
|
Elijabet Kerketa
|
0414006WL016248
|
Elijabet Kerketa
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955615041
|
|
Elijabet Kerketa
|
()
|
|
120
|
GOMARIGURI
|
AS-14-006-003-011/307
(RATAN PUR)
|
0414006000NRG23250820220187105
|
26/08/2022
|
SRI DINA BORA
|
0414006WL016265
|
SRI DINA BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955615111
|
|
SRI DINA BORA
|
()
|
|
121
|
GOMARIGURI
|
AS-14-006-003-011/319
(RATAN PUR)
|
0414006000NRG23250820220187056
|
26/08/2022
|
SRI SUNTI BORA
|
0414006WL016258
|
SRI SUNTI BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955615085
|
|
SRI SUNTI BORA
|
()
|
|
122
|
GOMARIGURI
|
AS-14-006-003-011/345
(RATAN PUR)
|
0414006000NRG23250820220187086
|
26/08/2022
|
RAHILA BORA
|
0414006WL016262
|
RAHILA BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955615054
|
|
RAHILA BORA
|
()
|
|
123
|
GOMARIGURI
|
AS-14-006-003-011/347
(RATAN PUR)
|
0414006000NRG23250820220187057
|
26/08/2022
|
DILIP BORA
|
0414006WL016258
|
DILIP BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955614997
|
|
DILIP BORA
|
()
|
|
124
|
GOMARIGURI
|
AS-14-006-003-011/358
(RATAN PUR)
|
0414006000NRG23250820220186984
|
26/08/2022
|
SRI TULON BORA
|
0414006WL016250
|
SRI TULON BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955615097
|
|
SRI TULON BORA
|
()
|
|
125
|
GOMARIGURI
|
AS-14-006-003-013/196
(RATAN PUR)
|
0414006000NRG23250820220187007
|
26/08/2022
|
SRI BIPUL URANG
|
0414006WL016252
|
SRI BIPUL URANG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955615083
|
|
SRI BIPUL URANG
|
()
|
|
126
|
GOMARIGURI
|
AS-14-006-003-013/21
(RATAN PUR)
|
0414006000NRG23250820220187113
|
26/08/2022
|
SRI ANANTA DAS
|
0414006WL016266
|
SRI ANANTA DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955615104
|
|
SRI ANANTA DAS
|
()
|
|
127
|
GOMARIGURI
|
AS-14-006-003-013/2828
(RATAN PUR)
|
0414006000NRG23250820220187079
|
26/08/2022
|
DEBARI ORANG
|
0414006WL016261
|
DEBARI ORANG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955615068
|
|
DEBARI ORANG
|
()
|
|
128
|
GOMARIGURI
|
AS-14-006-003-013/2828
(RATAN PUR)
|
0414006000NRG23250820220187078
|
26/08/2022
|
PARESH ORANG
|
0414006WL016261
|
PARESH ORANG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955615125
|
|
PARESH ORANG
|
()
|
|
129
|
GOMARIGURI
|
AS-14-006-003-013/2865
(RATAN PUR)
|
0414006000NRG23250820220187114
|
26/08/2022
|
SUSMA TIGA
|
0414006WL016266
|
SUSMA TIGA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955615060
|
|
SUSMA TIGA
|
()
|
|
130
|
GOMARIGURI
|
AS-14-006-003-013/413
(RATAN PUR)
|
0414006000NRG23240820220186388
|
26/08/2022
|
AGUTHA EKKA
|
0414006WL016190
|
AGUTHA EKKA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955615014
|
|
AGUTHA EKKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
207016
|
207016
|
|
|
|
|
|
|
|
|
131
|
GOMARIGURI
|
AS-14-006-003-003/1640
(RATAN PUR)
|
0414006000NRG23250820220187088
|
26/08/2022
|
JUNALI BAYAN
|
0414006WL016263
|
JUNALI BAYAN
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955615103
|
|
JUNALI BAYAN
|
()
|
|
132
|
GOMARIGURI
|
AS-14-006-003-004/2189
(RATAN PUR)
|
0414006000NRG23250820220187067
|
26/08/2022
|
Pallabi Das
|
0414006WL016260
|
Pallabi Das
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955615116
|
|
Pallabi Das
|
()
|
|
133
|
GOMARIGURI
|
AS-14-006-003-004/555
(RATAN PUR)
|
0414006000NRG23250820220187003
|
26/08/2022
|
SMT. SAMALA DAS
|
0414006WL016252
|
SMT. SAMALA DAS
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955615091
|
|
SMT. SAMALA DAS
|
()
|
|
134
|
GOMARIGURI
|
AS-14-006-003-009/1024
(RATAN PUR)
|
0414006000NRG23250820220187104
|
26/08/2022
|
Diganta Bora
|
0414006WL016265
|
Diganta Bora
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955615090
|
|
Diganta Bora
|
()
|
|
135
|
GOMARIGURI
|
AS-14-006-003-010/983
(RATAN PUR)
|
0414006000NRG23240820220186380
|
26/08/2022
|
Smt Sadari Das
|
0414006WL016189
|
Smt Sadari Das
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955615099
|
|
Smt Sadari Das
|
()
|
|
136
|
GOMARIGURI
|
AS-14-006-003-010/986
(RATAN PUR)
|
0414006000NRG23250820220187120
|
26/08/2022
|
Sri Binit Das
|
0414006WL016267
|
Sri Binit Das
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955615086
|
|
Sri Binit Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
137
|
GOMARIGURI
|
AS-14-006-003-004/2895
(RATAN PUR)
|
0414006000NRG23240820220186379
|
26/08/2022
|
RAKESH DAS
|
0414006WL016189
|
RAKESH DAS
|
00176
|
IDIB000B610
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955614990
|
|
RAKESH DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
138
|
GOMARIGURI
|
AS-14-006-003-009/104
(RATAN PUR)
|
0414006000NRG23240820220186520
|
26/08/2022
|
Akaman Das
|
0414006WL016201
|
Akaman Das
|
00176
|
IDIB000F526
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955614991
|
|
Akaman Das
|
()
|
|
139
|
GOMARIGURI
|
AS-14-006-003-011/561
(RATAN PUR)
|
0414006000NRG23240820220186356
|
26/08/2022
|
NIRU DAS
|
0414006WL016186
|
NIRU DAS
|
00176
|
IDIB000F526
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955614992
|
|
NIRU DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
140
|
GOMARIGURI
|
AS-14-006-003-004/17
(RATAN PUR)
|
0414006000NRG23240820220186450
|
26/08/2022
|
SRI SONARAM DAS
|
0414006WL016192
|
SRI SONARAM DAS
|
00176
|
IDIB000G057
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955615012
|
|
SRI SONARAM DAS
|
()
|
|
141
|
GOMARIGURI
|
AS-14-006-003-004/2913
(RATAN PUR)
|
0414006000NRG23240820220186504
|
26/08/2022
|
TARUN TASHA
|
0414006WL016199
|
TARUN TASHA
|
00176
|
IDIB000G057
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955615009
|
|
TARUN TASHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
142
|
GOMARIGURI
|
AS-14-006-003-010/2022
(RATAN PUR)
|
0414006000NRG23240820220186366
|
26/08/2022
|
Tarun Thengal
|
0414006WL016187
|
Tarun Thengal
|
00177
|
IOBA0002764
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955615006
|
|
Tarun Thengal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
143
|
GOMARIGURI
|
AS-14-006-003-001/2930
(RATAN PUR)
|
0414006000NRG23240820220186308
|
26/08/2022
|
NOPUL SONOWAL
|
0414006WL016182
|
NOPUL SONOWAL
|
00354
|
PUNB0002120
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955615010
|
|
NOPUL SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
144
|
GOMARIGURI
|
AS-14-006-003-011/997
(RATAN PUR)
|
0414006000NRG23250820220187049
|
26/08/2022
|
SRI LUHIT MAHILI
|
0414006WL016257
|
SRI LUHIT MAHILI
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955614998
|
|
SRI LUHIT MAHILI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
145
|
GOMARIGURI
|
AS-14-006-003-003/2489
(RATAN PUR)
|
0414006000NRG23240820220186342
|
26/08/2022
|
Gunin Bora
|
0414006WL016185
|
Gunin Bora
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955615007
|
|
Gunin Bora
|
()
|
|
146
|
GOMARIGURI
|
AS-14-006-003-011/1192
(RATAN PUR)
|
0414006000NRG23250820220187072
|
26/08/2022
|
punaram Gogoi
|
0414006WL016260
|
punaram Gogoi
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955614996
|
|
punaram Gogoi
|
()
|
|
147
|
GOMARIGURI
|
AS-14-006-003-011/307
(RATAN PUR)
|
0414006000NRG23250820220187106
|
26/08/2022
|
Bhanu Bora
|
0414006WL016265
|
Bhanu Bora
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955615018
|
|
Bhanu Bora
|
()
|
|
148
|
GOMARIGURI
|
AS-14-006-003-011/998
(RATAN PUR)
|
0414006000NRG23240820220186347
|
26/08/2022
|
SRI SARUWA MAHILI
|
0414006WL016185
|
SRI SARUWA MAHILI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955614999
|
|
SRI SARUWA MAHILI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
149
|
GOMARIGURI
|
AS-14-006-003-001/935
(RATAN PUR)
|
0414006000NRG23250820220187058
|
26/08/2022
|
SMT RINKU GOGOI PHUKON
|
0414006WL016259
|
SMT RINKU GOGOI PHUKON
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955615122
|
|
MRS RINKU GOGOI PHUKAN
|
()
|
|
150
|
GOMARIGURI
|
AS-14-006-003-005/1825
(RATAN PUR)
|
0414006000NRG23250820220187051
|
26/08/2022
|
ALAMA BARLA
|
0414006WL016258
|
ALAMA BARLA
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955615158
|
|
MRS ALAMA BARLA
|
()
|
|
151
|
GOMARIGURI
|
AS-14-006-003-008/2314
(RATAN PUR)
|
0414006000NRG23240820220186354
|
26/08/2022
|
Mukul Tamuli
|
0414006WL016186
|
Mukul Tamuli
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955615113
|
|
MR MUKUL TAMULY
|
()
|
|
152
|
GOMARIGURI
|
AS-14-006-003-008/2314
(RATAN PUR)
|
0414006000NRG23240820220186355
|
26/08/2022
|
Purabi Baruah
|
0414006WL016186
|
Purabi Baruah
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955615156
|
|
MRS PURABI BARUAH
|
()
|
|
153
|
GOMARIGURI
|
AS-14-006-003-010/1957
(RATAN PUR)
|
0414006000NRG23240820220186364
|
26/08/2022
|
RITA THENGAL
|
0414006WL016187
|
RITA THENGAL
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955615139
|
|
MRS RITA THENGAL
|
()
|
|
154
|
GOMARIGURI
|
AS-14-006-003-010/894
(RATAN PUR)
|
0414006000NRG23240820220186346
|
26/08/2022
|
Silpi shikha Borah
|
0414006WL016185
|
Silpi shikha Borah
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955615161
|
|
MISS SILPI SHIKHA BORAH
|
()
|
|
155
|
GOMARIGURI
|
AS-14-006-003-010/894
(RATAN PUR)
|
0414006000NRG23240820220186345
|
26/08/2022
|
suresh bora
|
0414006WL016185
|
suresh bora
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955615146
|
|
MR SURESH BORA
|
()
|
|
156
|
GOMARIGURI
|
AS-14-006-003-011/1849
(RATAN PUR)
|
0414006000NRG23250820220186982
|
26/08/2022
|
Giskil Kharia
|
0414006WL016250
|
Giskil Kharia
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955615112
|
|
MR GISKIL KHARIA
|
()
|
|
157
|
GOMARIGURI
|
AS-14-006-003-013/2240
(RATAN PUR)
|
0414006000NRG23250820220187107
|
26/08/2022
|
Suren Urang
|
0414006WL016265
|
Suren Urang
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955615114
|
|
MR SUREN URANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14427
|
14427
|
|
|
|
|
|
|
|
|
158
|
GOMARIGURI
|
AS-14-006-003-001/1336
(RATAN PUR)
|
0414006000NRG23240820220186370
|
26/08/2022
|
DHAMESHWAR SAIKIA
|
0414006WL016188
|
DHAMESHWAR SAIKIA
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955615163
|
|
MR DHARMESHWAR SAIKIA
|
()
|
|
159
|
GOMARIGURI
|
AS-14-006-003-001/2250
(RATAN PUR)
|
0414006000NRG23250820220186963
|
26/08/2022
|
BORNALI SOMOWAL
|
0414006WL016248
|
BORNALI SOMOWAL
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955615164
|
|
MISS BORNALI SOMOWAL
|
()
|
|
160
|
GOMARIGURI
|
AS-14-006-003-001/2926
(RATAN PUR)
|
0414006000NRG23250820220186964
|
26/08/2022
|
SRI BASTAB SONOWAL
|
0414006WL016248
|
SRI BASTAB SONOWAL
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955615150
|
|
MR BASTAB SONOWAL
|
()
|
|
161
|
GOMARIGURI
|
AS-14-006-003-001/916
(RATAN PUR)
|
0414006000NRG23250820220187073
|
26/08/2022
|
BIPUL SONOWAL
|
0414006WL016261
|
BIPUL SONOWAL
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955615137
|
|
MR BIPUL SONOWAL
|
()
|
|
162
|
GOMARIGURI
|
AS-14-006-003-002/2935
(RATAN PUR)
|
0414006000NRG23240820220186518
|
26/08/2022
|
SMT SABITRI SAIKIA
|
0414006WL016201
|
SMT SABITRI SAIKIA
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955615143
|
|
MRS SABITRI SAIKIA
|
()
|
|
163
|
GOMARIGURI
|
AS-14-006-003-003/125
(RATAN PUR)
|
0414006000NRG23240820220186341
|
26/08/2022
|
SMRITI BORA
|
0414006WL016185
|
SMRITI BORA
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955615162
|
|
MRS SMRITI BORA
|
()
|
|
164
|
GOMARIGURI
|
AS-14-006-003-003/1669
(RATAN PUR)
|
0414006000NRG23250820220187090
|
26/08/2022
|
MANUWAL KHARIA
|
0414006WL016263
|
MANUWAL KHARIA
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955615147
|
|
MR MANUAL KHARIA
|
()
|
|
165
|
GOMARIGURI
|
AS-14-006-003-003/1669
(RATAN PUR)
|
0414006000NRG23250820220187089
|
26/08/2022
|
RAHUL BILLUNG
|
0414006WL016263
|
RAHUL BILLUNG
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955614978
|
|
MR RAHUL BILLUNG
|
()
|
|
166
|
GOMARIGURI
|
AS-14-006-003-003/1714
(RATAN PUR)
|
0414006000NRG23250820220187080
|
26/08/2022
|
ATUL DAS
|
0414006WL016262
|
ATUL DAS
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955615102
|
|
MR ATUL DAS
|
()
|
|
167
|
GOMARIGURI
|
AS-14-006-003-004/1637
(RATAN PUR)
|
0414006000NRG23250820220187101
|
26/08/2022
|
MAHAN DAS
|
0414006WL016265
|
MAHAN DAS
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955615157
|
|
MR MAHAN DAS
|
()
|
|
168
|
GOMARIGURI
|
AS-14-006-003-004/2381
(RATAN PUR)
|
0414006000NRG23250820220187095
|
26/08/2022
|
Putu Das
|
0414006WL016264
|
Putu Das
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955615115
|
|
MR PUTU DAS
|
()
|
|
169
|
GOMARIGURI
|
AS-14-006-003-004/2894
(RATAN PUR)
|
0414006000NRG23250820220187098
|
26/08/2022
|
NABIN SAIKIA
|
0414006WL016264
|
NABIN SAIKIA
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955615141
|
|
MR NABIN SAIKIA
|
()
|
|
170
|
GOMARIGURI
|
AS-14-006-003-004/2902
(RATAN PUR)
|
0414006000NRG23250820220187102
|
26/08/2022
|
DIGANTA DAS
|
0414006WL016265
|
DIGANTA DAS
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955615142
|
|
MR DIGANTA DAS
|
()
|
|
171
|
GOMARIGURI
|
AS-14-006-003-004/2934
(RATAN PUR)
|
0414006000NRG23250820220187002
|
26/08/2022
|
AMIN TOSSA
|
0414006WL016252
|
AMIN TOSSA
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955615140
|
|
MR AMIN TOSSA
|
()
|
|
172
|
GOMARIGURI
|
AS-14-006-003-004/579
(RATAN PUR)
|
0414006000NRG23250820220187060
|
26/08/2022
|
NIRU BORA
|
0414006WL016259
|
NIRU BORA
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955615127
|
|
MRS NIRU BORA
|
()
|
|
173
|
GOMARIGURI
|
AS-14-006-003-004/58
(RATAN PUR)
|
0414006000NRG23250820220187118
|
26/08/2022
|
Phulmoni Kochari Saikia
|
0414006WL016267
|
Phulmoni Kochari Saikia
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955615133
|
|
MRS PHULMONI KOCHARI SAIKIA
|
()
|
|
174
|
GOMARIGURI
|
AS-14-006-003-005/2798
(RATAN PUR)
|
0414006000NRG23250820220187040
|
26/08/2022
|
KATIRAM BHUYAN
|
0414006WL016256
|
KATIRAM BHUYAN
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955615134
|
|
MR KATIRAM BHUYAN
|
()
|
|
175
|
GOMARIGURI
|
AS-14-006-003-008/1718
(RATAN PUR)
|
0414006000NRG23250820220187062
|
26/08/2022
|
BIRESON SONOWAL
|
0414006WL016259
|
BIRESON SONOWAL
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955615148
|
|
MR NIPU GOHAIN
|
()
|
|
176
|
GOMARIGURI
|
AS-14-006-003-009/1384
(RATAN PUR)
|
0414006000NRG23250820220187064
|
26/08/2022
|
BALYA DAS
|
0414006WL016259
|
BALYA DAS
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955615170
|
|
MR BALYA DAS
|
()
|
|
177
|
GOMARIGURI
|
AS-14-006-003-009/2903
(RATAN PUR)
|
0414006000NRG23250820220187122
|
26/08/2022
|
GHUNUSA DAS
|
0414006WL016268
|
GHUNUSA DAS
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955615135
|
|
MRS GHUNUSA DAS
|
()
|
|
178
|
GOMARIGURI
|
AS-14-006-003-010/2255
(RATAN PUR)
|
0414006000NRG23250820220186981
|
26/08/2022
|
RENU BORA
|
0414006WL016250
|
RENU BORA
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955615124
|
|
MRS RENU BORA
|
()
|
|
179
|
GOMARIGURI
|
AS-14-006-003-010/2916
(RATAN PUR)
|
0414006000NRG23240820220186507
|
26/08/2022
|
BIJOY GORH
|
0414006WL016199
|
BIJOY GORH
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955615136
|
|
MR BIJOY GORH
|
()
|
|
180
|
GOMARIGURI
|
AS-14-006-003-010/897
(RATAN PUR)
|
0414006000NRG23240820220186508
|
26/08/2022
|
SMT RITAMANI CHUTIYA
|
0414006WL016199
|
SMT RITAMANI CHUTIYA
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955615168
|
|
MRS RITAMANI CHUTIYA
|
()
|
|
181
|
GOMARIGURI
|
AS-14-006-003-011/167
(RATAN PUR)
|
0414006000NRG23250820220187006
|
26/08/2022
|
Mineshwari Bora
|
0414006WL016252
|
Mineshwari Bora
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955615169
|
|
MRS MINESHWARI BORA
|
()
|
|
182
|
GOMARIGURI
|
AS-14-006-003-011/1720
(RATAN PUR)
|
0414006000NRG23240820220186521
|
26/08/2022
|
Babu Das
|
0414006WL016201
|
Babu Das
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955615151
|
|
MR BABU DAS
|
()
|
|
183
|
GOMARIGURI
|
AS-14-006-003-011/2269
(RATAN PUR)
|
0414006000NRG23250820220186969
|
26/08/2022
|
Barchil Kerketa
|
0414006WL016248
|
Barchil Kerketa
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955614977
|
|
MR BACHIL KERKETA
|
()
|
|
184
|
GOMARIGURI
|
AS-14-006-003-013/2892
(RATAN PUR)
|
0414006000NRG23240820220186522
|
26/08/2022
|
SRI HARI BHAKTA
|
0414006WL016201
|
SRI HARI BHAKTA
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955615149
|
|
MR HARI BHAKTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43281
|
43281
|
|
|
|
|
|
|
|
|
185
|
GOMARIGURI
|
AS-14-006-003-001/1711
(RATAN PUR)
|
0414006000NRG23250820220187087
|
26/08/2022
|
HEMANTY BORDOLAY
|
0414006WL016263
|
HEMANTY BORDOLAY
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955614983
|
|
HEMANTY BORDOLAY
|
()
|
|
186
|
GOMARIGURI
|
AS-14-006-003-003/125
(RATAN PUR)
|
0414006000NRG23240820220186340
|
26/08/2022
|
TUNIRAM BORA
|
0414006WL016185
|
TUNIRAM BORA
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955614988
|
|
TUNIRAM BORA
|
()
|
|
187
|
GOMARIGURI
|
AS-14-006-003-003/2889
(RATAN PUR)
|
0414006000NRG23240820220186348
|
26/08/2022
|
BUDDHESHWAR TAMULI
|
0414006WL016186
|
BUDDHESHWAR TAMULI
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955614987
|
|
BUDDHESHWAR TAMULI
|
()
|
|
188
|
GOMARIGURI
|
AS-14-006-003-004/2833
(RATAN PUR)
|
0414006000NRG23250820220187097
|
26/08/2022
|
JAYANTA BORA
|
0414006WL016264
|
JAYANTA BORA
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955614984
|
|
JAYANTA BORA
|
()
|
|
189
|
GOMARIGURI
|
AS-14-006-003-005/2123
(RATAN PUR)
|
0414006000NRG23250820220187069
|
26/08/2022
|
Jaan Bora
|
0414006WL016260
|
Jaan Bora
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955614985
|
|
Jaan Bora
|
()
|
|
190
|
GOMARIGURI
|
AS-14-006-003-007/833
(RATAN PUR)
|
0414006000NRG23250820220187043
|
26/08/2022
|
Rupa Bora
|
0414006WL016256
|
Rupa Bora
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955614979
|
|
Rupa Bora
|
()
|
|
191
|
GOMARIGURI
|
AS-14-006-003-007/840
(RATAN PUR)
|
0414006000NRG23240820220186352
|
26/08/2022
|
MANA BORA
|
0414006WL016186
|
MANA BORA
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955614982
|
|
MANA BORA
|
()
|
|
192
|
GOMARIGURI
|
AS-14-006-003-009/1660
(RATAN PUR)
|
0414006000NRG23240820220186385
|
26/08/2022
|
Animaka Das
|
0414006WL016190
|
Animaka Das
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955614981
|
|
Animaka Das
|
()
|
|
193
|
GOMARIGURI
|
AS-14-006-003-010/2036
(RATAN PUR)
|
0414006000NRG23250820220187065
|
26/08/2022
|
Rita Gogoi
|
0414006WL016259
|
Rita Gogoi
|
00662
|
BDBL0001486
|
1603
|
1603
|
Rejected
|
24/09/2022
|
|
4955614980
|
KYC Documents Pending
|
|
|
|
194
|
GOMARIGURI
|
AS-14-006-003-011/2234
(RATAN PUR)
|
0414006000NRG23240820220186517
|
26/08/2022
|
Lila Tamuli
|
0414006WL016200
|
Lila Tamuli
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955614986
|
|
Lila Tamuli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15801
|
15801
|
|
|
|
|
|
|
|
|
195
|
GOMARIGURI
|
AS-14-006-003-010/446
(RATAN PUR)
|
0414006000NRG23250820220187055
|
26/08/2022
|
BORSHA BORA
|
0414006WL016258
|
BORSHA BORA
|
00688
|
FINO0001001
|
1603
|
1603
|
Rejected
|
24/09/2022
|
|
4955614989
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
310753
|
310753
|
|
|
|
|
|
|
|