|
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)
|
0414006000NRG23100820220167207
|
12/08/2022
|
SMT PUHITA BORA
|
0414006WL013528
|
SMT PUHITA BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905255085
|
|
SMT PUHITA BORA
|
()
|
|
2
|
GOMARIGURI
|
AS-14-006-003-001/2250
(RATAN PUR)
|
0414006000NRG23100820220167258
|
12/08/2022
|
Smt. Sonoma Sonowal
|
0414006WL013534
|
Smt. Sonoma Sonowal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905255105
|
|
Smt. Sonoma Sonowal
|
()
|
|
3
|
GOMARIGURI
|
AS-14-006-003-001/2288
(RATAN PUR)
|
0414006000NRG23100820220167133
|
12/08/2022
|
Bharati Sonowal
|
0414006WL013520
|
Bharati Sonowal
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905255182
|
|
Bharati Sonowal
|
()
|
|
4
|
GOMARIGURI
|
AS-14-006-003-001/2365
(RATAN PUR)
|
0414006000NRG23100820220167308
|
12/08/2022
|
Padumi Bora
|
0414006WL013543
|
Padumi Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905255097
|
|
Padumi Bora
|
()
|
|
5
|
GOMARIGURI
|
AS-14-006-003-001/2815
(RATAN PUR)
|
0414006000NRG23100820220167232
|
12/08/2022
|
RENU SONOWAL
|
0414006WL013531
|
RENU SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905254966
|
|
RENU SONOWAL
|
()
|
|
6
|
GOMARIGURI
|
AS-14-006-003-001/283
(RATAN PUR)
|
0414006000NRG23100820220167320
|
12/08/2022
|
SRI BHABEN PHUKAN
|
0414006WL013545
|
SRI BHABEN PHUKAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905255195
|
|
SRI BHABEN PHUKAN
|
()
|
|
7
|
GOMARIGURI
|
AS-14-006-003-001/919
(RATAN PUR)
|
0414006000NRG23100820220167440
|
12/08/2022
|
Anu Sonowal
|
0414006WL013563
|
Anu Sonowal
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905255092
|
|
Anu Sonowal
|
()
|
|
8
|
GOMARIGURI
|
AS-14-006-003-001/935
(RATAN PUR)
|
0414006000NRG23100820220167154
|
12/08/2022
|
SONJIB PHUKAN
|
0414006WL013522
|
SONJIB PHUKAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905255180
|
|
SONJIB PHUKAN
|
()
|
|
9
|
GOMARIGURI
|
AS-14-006-003-002/1934
(RATAN PUR)
|
0414006000NRG23100820220167394
|
12/08/2022
|
Yugada Saikia
|
0414006WL013557
|
Yugada Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905254956
|
|
Yugada Saikia
|
()
|
|
10
|
GOMARIGURI
|
AS-14-006-003-003/1116
(RATAN PUR)
|
0414006000NRG23100820220167455
|
12/08/2022
|
SMT KUNJA BORUAH
|
0414006WL013565
|
SMT KUNJA BORUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905255018
|
|
SMT KUNJA BORUAH
|
()
|
|
11
|
GOMARIGURI
|
AS-14-006-003-003/1125
(RATAN PUR)
|
0414006000NRG23100820220167458
|
12/08/2022
|
Rubi Sonowal
|
0414006WL013565
|
Rubi Sonowal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905255174
|
|
Rubi Sonowal
|
()
|
|
12
|
GOMARIGURI
|
AS-14-006-003-003/1125
(RATAN PUR)
|
0414006000NRG23100820220167457
|
12/08/2022
|
SRI DIGANTA BORA
|
0414006WL013565
|
SRI DIGANTA BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905255084
|
|
SRI DIGANTA BORA
|
()
|
|
13
|
GOMARIGURI
|
AS-14-006-003-003/1135
(RATAN PUR)
|
0414006000NRG23100820220167248
|
12/08/2022
|
CHAYANIKA PHUKAN
|
0414006WL013533
|
CHAYANIKA PHUKAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905254992
|
|
CHAYANIKA PHUKAN
|
()
|
|
14
|
GOMARIGURI
|
AS-14-006-003-003/1166
(RATAN PUR)
|
0414006000NRG23100820220167327
|
12/08/2022
|
PRADIP SONOWAL
|
0414006WL013546
|
PRADIP SONOWAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905255088
|
|
PRADIP SONOWAL
|
()
|
|
15
|
GOMARIGURI
|
AS-14-006-003-003/1166
(RATAN PUR)
|
0414006000NRG23100820220167328
|
12/08/2022
|
Rupjyoti Saikia Bora
|
0414006WL013546
|
Rupjyoti Saikia Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905255090
|
|
Rupjyoti Saikia Bora
|
()
|
|
16
|
GOMARIGURI
|
AS-14-006-003-003/1559
(RATAN PUR)
|
0414006000NRG23100820220167461
|
12/08/2022
|
BABUL SAIKIA
|
0414006WL013565
|
BABUL SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905254989
|
|
BABUL SAIKIA
|
()
|
|
17
|
GOMARIGURI
|
AS-14-006-003-003/1559
(RATAN PUR)
|
0414006000NRG23100820220167460
|
12/08/2022
|
Dipamoni Saikia
|
0414006WL013565
|
Dipamoni Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905254940
|
|
Dipamoni Saikia
|
()
|
|
18
|
GOMARIGURI
|
AS-14-006-003-003/1568
(RATAN PUR)
|
0414006000NRG23100820220167198
|
12/08/2022
|
Rashmi Saikia
|
0414006WL013527
|
Rashmi Saikia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905255160
|
|
Rashmi Saikia
|
()
|
|
19
|
GOMARIGURI
|
AS-14-006-003-003/1714
(RATAN PUR)
|
0414006000NRG23100820220167335
|
12/08/2022
|
PILIMAI DAS
|
0414006WL013547
|
PILIMAI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905254964
|
|
PILIMAI DAS
|
()
|
|
20
|
GOMARIGURI
|
AS-14-006-003-003/1788
(RATAN PUR)
|
0414006000NRG23100820220167400
|
12/08/2022
|
PURABI PHUKON BORA
|
0414006WL013558
|
PURABI PHUKON BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905254949
|
|
PURABI PHUKON BORA
|
()
|
|
21
|
GOMARIGURI
|
AS-14-006-003-003/2029
(RATAN PUR)
|
0414006000NRG23100820220167462
|
12/08/2022
|
Rina Bora
|
0414006WL013565
|
Rina Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905254979
|
|
Rina Bora
|
()
|
|
22
|
GOMARIGURI
|
AS-14-006-003-003/2153
(RATAN PUR)
|
0414006000NRG23100820220167463
|
12/08/2022
|
Banti Bora
|
0414006WL013565
|
Banti Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905255023
|
|
Banti Bora
|
()
|
|
23
|
GOMARIGURI
|
AS-14-006-003-003/2154
(RATAN PUR)
|
0414006000NRG23100820220167464
|
12/08/2022
|
Bhagyamoni Chutia
|
0414006WL013565
|
Bhagyamoni Chutia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905254971
|
|
Bhagyamoni Chutia
|
()
|
|
24
|
GOMARIGURI
|
AS-14-006-003-003/2160
(RATAN PUR)
|
0414006000NRG23100820220167134
|
12/08/2022
|
Rinkumoni Bora
|
0414006WL013520
|
Rinkumoni Bora
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905254980
|
|
Rinkumoni Bora
|
()
|
|
25
|
GOMARIGURI
|
AS-14-006-003-003/2161
(RATAN PUR)
|
0414006000NRG23100820220167466
|
12/08/2022
|
Bhanu Bora
|
0414006WL013565
|
Bhanu Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905254957
|
|
Bhanu Bora
|
()
|
|
26
|
GOMARIGURI
|
AS-14-006-003-003/2205
(RATAN PUR)
|
0414006000NRG23100820220167467
|
12/08/2022
|
Runjun Bora
|
0414006WL013565
|
Runjun Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905255093
|
|
Runjun Bora
|
()
|
|
27
|
GOMARIGURI
|
AS-14-006-003-003/2245
(RATAN PUR)
|
0414006000NRG23100820220167471
|
12/08/2022
|
Chenehi Borah
|
0414006WL013565
|
Chenehi Borah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905255186
|
|
Chenehi Borah
|
()
|
|
28
|
GOMARIGURI
|
AS-14-006-003-003/2275
(RATAN PUR)
|
0414006000NRG23100820220167472
|
12/08/2022
|
JUNTI SAIKIA GOGOI
|
0414006WL013565
|
JUNTI SAIKIA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905254972
|
|
JUNTI SAIKIA GOGOI
|
()
|
|
29
|
GOMARIGURI
|
AS-14-006-003-003/2489
(RATAN PUR)
|
0414006000NRG23100820220167442
|
12/08/2022
|
Rupjyoti Bora
|
0414006WL013563
|
Rupjyoti Bora
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905254976
|
|
Rupjyoti Bora
|
()
|
|
30
|
GOMARIGURI
|
AS-14-006-003-003/2889
(RATAN PUR)
|
0414006000NRG23100820220167250
|
12/08/2022
|
BIDISHA BORA
|
0414006WL013533
|
BIDISHA BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905254975
|
|
BIDISHA BORA
|
()
|
|
31
|
GOMARIGURI
|
AS-14-006-003-003/2890
(RATAN PUR)
|
0414006000NRG23100820220167401
|
12/08/2022
|
JANE GOGOI
|
0414006WL013558
|
JANE GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905255183
|
|
JANE GOGOI
|
()
|
|
32
|
GOMARIGURI
|
AS-14-006-003-003/443
(RATAN PUR)
|
0414006000NRG23100820220167261
|
12/08/2022
|
GUNAKANTA SAIKIA
|
0414006WL013534
|
GUNAKANTA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905255086
|
|
GUNAKANTA SAIKIA
|
()
|
|
33
|
GOMARIGURI
|
AS-14-006-003-003/469
(RATAN PUR)
|
0414006000NRG23100820220167473
|
12/08/2022
|
PUNA GOGOI
|
0414006WL013565
|
PUNA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905255015
|
|
PUNA GOGOI
|
()
|
|
34
|
GOMARIGURI
|
AS-14-006-003-003/979
(RATAN PUR)
|
0414006000NRG23100820220167370
|
12/08/2022
|
SMTJYOTIMONI CHUTIA
|
0414006WL013553
|
SMTJYOTIMONI CHUTIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905255185
|
|
SMTJYOTIMONI CHUTIA
|
()
|
|
35
|
GOMARIGURI
|
AS-14-006-003-004/1266
(RATAN PUR)
|
0414006000NRG23100820220167201
|
12/08/2022
|
DIPEN SONOWAL
|
0414006WL013527
|
DIPEN SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905255188
|
|
DIPEN SONOWAL
|
()
|
|
36
|
GOMARIGURI
|
AS-14-006-003-004/1266
(RATAN PUR)
|
0414006000NRG23100820220167200
|
12/08/2022
|
MINA REGAN SONOWAL
|
0414006WL013527
|
MINA REGAN SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905255104
|
|
MINA REGAN SONOWAL
|
()
|
|
37
|
GOMARIGURI
|
AS-14-006-003-004/1491
(RATAN PUR)
|
0414006000NRG23100820220167374
|
12/08/2022
|
NITUL BORA
|
0414006WL013554
|
NITUL BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905255102
|
|
NITUL BORA
|
()
|
|
38
|
GOMARIGURI
|
AS-14-006-003-004/1491
(RATAN PUR)
|
0414006000NRG23100820220167375
|
12/08/2022
|
Tiluttama Bora
|
0414006WL013554
|
Tiluttama Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905255177
|
|
Tiluttama Bora
|
()
|
|
39
|
GOMARIGURI
|
AS-14-006-003-004/1637
(RATAN PUR)
|
0414006000NRG23100820220167355
|
12/08/2022
|
Maghiram Das
|
0414006WL013551
|
Maghiram Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905255119
|
|
Maghiram Das
|
()
|
|
40
|
GOMARIGURI
|
AS-14-006-003-004/20
(RATAN PUR)
|
0414006000NRG23100820220167251
|
12/08/2022
|
Hareswar das
|
0414006WL013533
|
Hareswar das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905255001
|
|
Hareswar das
|
()
|
|
41
|
GOMARIGURI
|
AS-14-006-003-004/23
(RATAN PUR)
|
0414006000NRG23100820220167344
|
12/08/2022
|
PRAHLAD DAS
|
0414006WL013549
|
PRAHLAD DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905255139
|
|
PRAHLAD DAS
|
()
|
|
42
|
GOMARIGURI
|
AS-14-006-003-004/2317
(RATAN PUR)
|
0414006000NRG23100820220167309
|
12/08/2022
|
Dipali Bayan
|
0414006WL013543
|
Dipali Bayan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905255025
|
|
Dipali Bayan
|
()
|
|
43
|
GOMARIGURI
|
AS-14-006-003-004/2318
(RATAN PUR)
|
0414006000NRG23100820220167346
|
12/08/2022
|
Lilabati Das
|
0414006WL013549
|
Lilabati Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905254947
|
|
Lilabati Das
|
()
|
|
44
|
GOMARIGURI
|
AS-14-006-003-004/2335
(RATAN PUR)
|
0414006000NRG23100820220167301
|
12/08/2022
|
Maini Bora
|
0414006WL013542
|
Maini Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905254997
|
|
Maini Bora
|
()
|
|
45
|
GOMARIGURI
|
AS-14-006-003-004/2391
(RATAN PUR)
|
0414006000NRG23100820220167351
|
12/08/2022
|
Momi Das
|
0414006WL013550
|
Momi Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905255100
|
|
Momi Das
|
()
|
|
46
|
GOMARIGURI
|
AS-14-006-003-004/24
(RATAN PUR)
|
0414006000NRG23100820220167321
|
12/08/2022
|
Sri Gajen Das
|
0414006WL013545
|
Sri Gajen Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905255021
|
|
Sri Gajen Das
|
()
|
|
47
|
GOMARIGURI
|
AS-14-006-003-004/2429
(RATAN PUR)
|
0414006000NRG23100820220167403
|
12/08/2022
|
Rinkumoni Das
|
0414006WL013559
|
Rinkumoni Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905255114
|
|
Rinkumoni Das
|
()
|
|
48
|
GOMARIGURI
|
AS-14-006-003-004/2833
(RATAN PUR)
|
0414006000NRG23100820220167348
|
12/08/2022
|
POMPI BORA
|
0414006WL013549
|
POMPI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905255175
|
|
POMPI BORA
|
()
|
|
49
|
GOMARIGURI
|
AS-14-006-003-004/2901
(RATAN PUR)
|
0414006000NRG23100820220167357
|
12/08/2022
|
INDRA DAS
|
0414006WL013551
|
INDRA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905254993
|
|
INDRA DAS
|
()
|
|
50
|
GOMARIGURI
|
AS-14-006-003-004/2901
(RATAN PUR)
|
0414006000NRG23100820220167358
|
12/08/2022
|
JUNMONI DAS
|
0414006WL013551
|
JUNMONI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905254962
|
|
JUNMONI DAS
|
()
|
|
51
|
GOMARIGURI
|
AS-14-006-003-004/2910
(RATAN PUR)
|
0414006000NRG23100820220167341
|
12/08/2022
|
BINU BORA
|
0414006WL013548
|
BINU BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905254968
|
|
BINU BORA
|
()
|
|
52
|
GOMARIGURI
|
AS-14-006-003-004/2911
(RATAN PUR)
|
0414006000NRG23100820220167302
|
12/08/2022
|
JUNAKI DAS
|
0414006WL013542
|
JUNAKI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905255189
|
|
JUNAKI DAS
|
()
|
|
53
|
GOMARIGURI
|
AS-14-006-003-004/2931
(RATAN PUR)
|
0414006000NRG23100820220167350
|
12/08/2022
|
SMT MAIKAN DAS
|
0414006WL013549
|
SMT MAIKAN DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905254948
|
|
SMT MAIKAN DAS
|
()
|
|
54
|
GOMARIGURI
|
AS-14-006-003-004/5
(RATAN PUR)
|
0414006000NRG23100820220167181
|
12/08/2022
|
ANIMAI DAS
|
0414006WL013525
|
ANIMAI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905255095
|
|
ANIMAI DAS
|
()
|
|
55
|
GOMARIGURI
|
AS-14-006-003-004/5
(RATAN PUR)
|
0414006000NRG23100820220167180
|
12/08/2022
|
SRI TARUN DAS
|
0414006WL013525
|
SRI TARUN DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905255006
|
|
SRI TARUN DAS
|
()
|
|
56
|
GOMARIGURI
|
AS-14-006-003-004/537
(RATAN PUR)
|
0414006000NRG23100820220167314
|
12/08/2022
|
SRI SUREN DAS
|
0414006WL013544
|
SRI SUREN DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905255000
|
|
SRI SUREN DAS
|
()
|
|
57
|
GOMARIGURI
|
AS-14-006-003-004/541
(RATAN PUR)
|
0414006000NRG23100820220167202
|
12/08/2022
|
SRI GHANASHYAM DAS
|
0414006WL013527
|
SRI GHANASHYAM DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905255089
|
|
SRI GHANASHYAM DAS
|
()
|
|
58
|
GOMARIGURI
|
AS-14-006-003-004/547
(RATAN PUR)
|
0414006000NRG23100820220167316
|
12/08/2022
|
AITI DAS
|
0414006WL013544
|
AITI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905255096
|
|
AITI DAS
|
()
|
|
59
|
GOMARIGURI
|
AS-14-006-003-004/547
(RATAN PUR)
|
0414006000NRG23100820220167315
|
12/08/2022
|
SRI HORESWAR DAS
|
0414006WL013544
|
SRI HORESWAR DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905255003
|
|
SRI HORESWAR DAS
|
()
|
|
60
|
GOMARIGURI
|
AS-14-006-003-004/560
(RATAN PUR)
|
0414006000NRG23100820220167330
|
12/08/2022
|
Liledhar Das
|
0414006WL013546
|
Liledhar Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905255004
|
|
Liledhar Das
|
()
|
|
61
|
GOMARIGURI
|
AS-14-006-003-004/564
(RATAN PUR)
|
0414006000NRG23100820220167182
|
12/08/2022
|
SRI KRISHNA DAS
|
0414006WL013525
|
SRI KRISHNA DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905255002
|
|
SRI KRISHNA DAS
|
()
|
|
62
|
GOMARIGURI
|
AS-14-006-003-004/577
(RATAN PUR)
|
0414006000NRG23100820220167388
|
12/08/2022
|
UPEN SONOWAL
|
0414006WL013556
|
UPEN SONOWAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905255014
|
|
UPEN SONOWAL
|
()
|
|
63
|
GOMARIGURI
|
AS-14-006-003-004/602
(RATAN PUR)
|
0414006000NRG23100820220167208
|
12/08/2022
|
BIJIT BORA
|
0414006WL013528
|
BIJIT BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905255081
|
|
BIJIT BORA
|
()
|
|
64
|
GOMARIGURI
|
AS-14-006-003-004/929
(RATAN PUR)
|
0414006000NRG23100820220167252
|
12/08/2022
|
Biraj Sonowal
|
0414006WL013533
|
Biraj Sonowal
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905255103
|
|
Biraj Sonowal
|
()
|
|
65
|
GOMARIGURI
|
AS-14-006-003-004/929
(RATAN PUR)
|
0414006000NRG23100820220167253
|
12/08/2022
|
JUNTI SONOWAL
|
0414006WL013533
|
JUNTI SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905254977
|
|
JUNTI SONOWAL
|
()
|
|
66
|
GOMARIGURI
|
AS-14-006-003-005/1054
(RATAN PUR)
|
0414006000NRG23100820220167310
|
12/08/2022
|
SANGITA DAS
|
0414006WL013543
|
SANGITA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905254981
|
|
SANGITA DAS
|
()
|
|
67
|
GOMARIGURI
|
AS-14-006-003-005/1560
(RATAN PUR)
|
0414006000NRG23100820220167364
|
12/08/2022
|
PHULESWARI PHUKON
|
0414006WL013552
|
PHULESWARI PHUKON
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905255198
|
|
PHULESWARI PHUKON
|
()
|
|
68
|
GOMARIGURI
|
AS-14-006-003-005/195
(RATAN PUR)
|
0414006000NRG23100820220167172
|
12/08/2022
|
RUMI URANG
|
0414006WL013524
|
RUMI URANG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905254973
|
|
RUMI URANG
|
()
|
|
69
|
GOMARIGURI
|
AS-14-006-003-005/234
(RATAN PUR)
|
0414006000NRG23100820220167125
|
12/08/2022
|
DEBEN DAS
|
0414006WL013519
|
DEBEN DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905255116
|
|
DEBEN DAS
|
()
|
|
70
|
GOMARIGURI
|
AS-14-006-003-005/234
(RATAN PUR)
|
0414006000NRG23100820220167126
|
12/08/2022
|
MAKHANI DAS
|
0414006WL013519
|
MAKHANI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905254960
|
|
MAKHANI DAS
|
()
|
|
71
|
GOMARIGURI
|
AS-14-006-003-005/2799
(RATAN PUR)
|
0414006000NRG23100820220167262
|
12/08/2022
|
Bogai Majowar
|
0414006WL013534
|
Bogai Majowar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905255162
|
|
Bogai Majowar
|
()
|
|
72
|
GOMARIGURI
|
AS-14-006-003-005/506
(RATAN PUR)
|
0414006000NRG23100820220167477
|
12/08/2022
|
AIJANI BORA
|
0414006WL013565
|
AIJANI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905254961
|
|
AIJANI BORA
|
()
|
|
73
|
GOMARIGURI
|
AS-14-006-003-005/507
(RATAN PUR)
|
0414006000NRG23100820220167479
|
12/08/2022
|
PUROBI BORA
|
0414006WL013565
|
PUROBI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905255167
|
|
PUROBI BORA
|
()
|
|
74
|
GOMARIGURI
|
AS-14-006-003-005/523
(RATAN PUR)
|
0414006000NRG23100820220167255
|
12/08/2022
|
JANMONI GOGOI
|
0414006WL013533
|
JANMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905254978
|
|
JANMONI GOGOI
|
()
|
|
75
|
GOMARIGURI
|
AS-14-006-003-005/523
(RATAN PUR)
|
0414006000NRG23100820220167254
|
12/08/2022
|
KAMAL GOGOI
|
0414006WL013533
|
KAMAL GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905255187
|
|
KAMAL GOGOI
|
()
|
|
76
|
GOMARIGURI
|
AS-14-006-003-005/588
(RATAN PUR)
|
0414006000NRG23100820220167480
|
12/08/2022
|
BIREN KACHARI
|
0414006WL013565
|
BIREN KACHARI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905254942
|
|
BIREN KACHARI
|
()
|
|
77
|
GOMARIGURI
|
AS-14-006-003-005/623
(RATAN PUR)
|
0414006000NRG23100820220167395
|
12/08/2022
|
Sri Dipak Minz
|
0414006WL013557
|
Sri Dipak Minz
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905255020
|
|
Sri Dipak Minz
|
()
|
|
78
|
GOMARIGURI
|
AS-14-006-003-005/634
(RATAN PUR)
|
0414006000NRG23100820220167204
|
12/08/2022
|
ANJANA SONOWAL
|
0414006WL013527
|
ANJANA SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905255193
|
|
ANJANA SONOWAL
|
()
|
|
79
|
GOMARIGURI
|
AS-14-006-003-005/634
(RATAN PUR)
|
0414006000NRG23100820220167203
|
12/08/2022
|
SUNTI SONOWAL
|
0414006WL013527
|
SUNTI SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905255115
|
|
SUNTI SONOWAL
|
()
|
|
80
|
GOMARIGURI
|
AS-14-006-003-005/646
(RATAN PUR)
|
0414006000NRG23100820220167174
|
12/08/2022
|
Monuwa Bhuyan
|
0414006WL013524
|
Monuwa Bhuyan
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905255161
|
|
Monuwa Bhuyan
|
()
|
|
81
|
GOMARIGURI
|
AS-14-006-003-005/655
(RATAN PUR)
|
0414006000NRG23100820220167205
|
12/08/2022
|
SANKAR PATOR
|
0414006WL013527
|
SANKAR PATOR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905255118
|
|
SANKAR PATOR
|
()
|
|
82
|
GOMARIGURI
|
AS-14-006-003-005/659
(RATAN PUR)
|
0414006000NRG23100820220167215
|
12/08/2022
|
ANIL BHUYAN
|
0414006WL013529
|
ANIL BHUYAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905255117
|
|
ANIL BHUYAN
|
()
|
|
83
|
GOMARIGURI
|
AS-14-006-003-005/660
(RATAN PUR)
|
0414006000NRG23100820220167366
|
12/08/2022
|
Dina Bora
|
0414006WL013552
|
Dina Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905255165
|
|
Dina Bora
|
()
|
|
84
|
GOMARIGURI
|
AS-14-006-003-005/660
(RATAN PUR)
|
0414006000NRG23100820220167365
|
12/08/2022
|
Niranjan Bora
|
0414006WL013552
|
Niranjan Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905255173
|
|
Niranjan Bora
|
()
|
|
85
|
GOMARIGURI
|
AS-14-006-003-006/1114
(RATAN PUR)
|
0414006000NRG23100820220167376
|
12/08/2022
|
Kula Bora
|
0414006WL013554
|
Kula Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905255016
|
|
Kula Bora
|
()
|
|
86
|
GOMARIGURI
|
AS-14-006-003-006/1510
(RATAN PUR)
|
0414006000NRG23100820220167263
|
12/08/2022
|
Nar Das
|
0414006WL013534
|
Nar Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905255199
|
|
Nar Das
|
()
|
|
87
|
GOMARIGURI
|
AS-14-006-003-006/1592
(RATAN PUR)
|
0414006000NRG23100820220167402
|
12/08/2022
|
Kabishree Phukon
|
0414006WL013558
|
Kabishree Phukon
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905255101
|
|
Kabishree Phukon
|
()
|
|
88
|
GOMARIGURI
|
AS-14-006-003-006/807
(RATAN PUR)
|
0414006000NRG23100820220167303
|
12/08/2022
|
Gonesham Gogoi
|
0414006WL013542
|
Gonesham Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905255163
|
|
Gonesham Gogoi
|
()
|
|
89
|
GOMARIGURI
|
AS-14-006-003-006/839
(RATAN PUR)
|
0414006000NRG23100820220167217
|
12/08/2022
|
Guluk Gogoi
|
0414006WL013529
|
Guluk Gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905255108
|
|
Guluk Gogoi
|
()
|
|
90
|
GOMARIGURI
|
AS-14-006-003-007/1396
(RATAN PUR)
|
0414006000NRG23100820220167191
|
12/08/2022
|
MARAMI DAS
|
0414006WL013526
|
MARAMI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905254970
|
|
MARAMI DAS
|
()
|
|
91
|
GOMARIGURI
|
AS-14-006-003-007/1396
(RATAN PUR)
|
0414006000NRG23100820220167190
|
12/08/2022
|
Niten Das
|
0414006WL013526
|
Niten Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905255082
|
|
Niten Das
|
()
|
|
92
|
GOMARIGURI
|
AS-14-006-003-007/260
(RATAN PUR)
|
0414006000NRG23100820220167317
|
12/08/2022
|
MONJU SAIKIA
|
0414006WL013544
|
MONJU SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905254951
|
|
MONJU SAIKIA
|
()
|
|
93
|
GOMARIGURI
|
AS-14-006-003-007/260
(RATAN PUR)
|
0414006000NRG23100820220167318
|
12/08/2022
|
TAPAN SAIKIA
|
0414006WL013544
|
TAPAN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905254952
|
|
TAPAN SAIKIA
|
()
|
|
94
|
GOMARIGURI
|
AS-14-006-003-007/833
(RATAN PUR)
|
0414006000NRG23100820220167304
|
12/08/2022
|
BUDESHWAR BORA
|
0414006WL013542
|
BUDESHWAR BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905255164
|
|
BUDESHWAR BORA
|
()
|
|
95
|
GOMARIGURI
|
AS-14-006-003-007/840
(RATAN PUR)
|
0414006000NRG23100820220167408
|
12/08/2022
|
SUREN BORA
|
0414006WL013560
|
SUREN BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905255171
|
|
SUREN BORA
|
()
|
|
96
|
GOMARIGURI
|
AS-14-006-003-008/1718
(RATAN PUR)
|
0414006000NRG23100820220167136
|
12/08/2022
|
SHIRU GOHAIN
|
0414006WL013520
|
SHIRU GOHAIN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905255166
|
|
SHIRU GOHAIN
|
()
|
|
97
|
GOMARIGURI
|
AS-14-006-003-008/2048
(RATAN PUR)
|
0414006000NRG23100820220167409
|
12/08/2022
|
JIBON NATH
|
0414006WL013560
|
JIBON NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905255091
|
|
JIBON NATH
|
()
|
|
98
|
GOMARIGURI
|
AS-14-006-003-008/2313
(RATAN PUR)
|
0414006000NRG23100820220167336
|
12/08/2022
|
NIJARA GOGOI
|
0414006WL013547
|
NIJARA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905255194
|
|
NIJARA GOGOI
|
()
|
|
99
|
GOMARIGURI
|
AS-14-006-003-008/2316
(RATAN PUR)
|
0414006000NRG23100820220167367
|
12/08/2022
|
LAKHINATH MUNDA
|
0414006WL013552
|
LAKHINATH MUNDA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905254991
|
|
LAKHINATH MUNDA
|
()
|
|
100
|
GOMARIGURI
|
AS-14-006-003-008/251
(RATAN PUR)
|
0414006000NRG23100820220167410
|
12/08/2022
|
GUNADA PHUKAN
|
0414006WL013560
|
GUNADA PHUKAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905255159
|
|
GUNADA PHUKAN
|
()
|
|
101
|
GOMARIGURI
|
AS-14-006-003-008/251
(RATAN PUR)
|
0414006000NRG23100820220167411
|
12/08/2022
|
SRI PRASHANTA PHUKAN
|
0414006WL013560
|
SRI PRASHANTA PHUKAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905255176
|
|
SRI PRASHANTA PHUKAN
|
()
|
|
102
|
GOMARIGURI
|
AS-14-006-003-008/2925
(RATAN PUR)
|
0414006000NRG23100820220167241
|
12/08/2022
|
SMT BHANU DAS
|
0414006WL013532
|
SMT BHANU DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905254984
|
|
SMT BHANU DAS
|
()
|
|
103
|
GOMARIGURI
|
AS-14-006-003-008/2940
(RATAN PUR)
|
0414006000NRG23100820220167242
|
12/08/2022
|
PRAG JYOTI BORA
|
0414006WL013532
|
PRAG JYOTI BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905254995
|
|
PRAG JYOTI BORA
|
()
|
|
104
|
GOMARIGURI
|
AS-14-006-003-008/776
(RATAN PUR)
|
0414006000NRG23100820220167127
|
12/08/2022
|
RUPA DAS
|
0414006WL013519
|
RUPA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905254946
|
|
RUPA DAS
|
()
|
|
105
|
GOMARIGURI
|
AS-14-006-003-008/776
(RATAN PUR)
|
0414006000NRG23100820220167128
|
12/08/2022
|
UTTAM DAS
|
0414006WL013519
|
UTTAM DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905254983
|
|
UTTAM DAS
|
()
|
|
106
|
GOMARIGURI
|
AS-14-006-003-009/120
(RATAN PUR)
|
0414006000NRG23100820220167343
|
12/08/2022
|
SMT RITA DAS
|
0414006WL013548
|
SMT RITA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905255099
|
|
SMT RITA DAS
|
()
|
|
107
|
GOMARIGURI
|
AS-14-006-003-009/1384
(RATAN PUR)
|
0414006000NRG23100820220167157
|
12/08/2022
|
SMT RAHILA DAS
|
0414006WL013522
|
SMT RAHILA DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905255024
|
|
SMT RAHILA DAS
|
()
|
|
108
|
GOMARIGURI
|
AS-14-006-003-009/1416
(RATAN PUR)
|
0414006000NRG23100820220167481
|
12/08/2022
|
HEMEN SONOWAL
|
0414006WL013565
|
HEMEN SONOWAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905255172
|
|
HEMEN SONOWAL
|
()
|
|
109
|
GOMARIGURI
|
AS-14-006-003-009/1824
(RATAN PUR)
|
0414006000NRG23100820220167185
|
12/08/2022
|
KRISHNA DAS
|
0414006WL013525
|
KRISHNA DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905255022
|
|
KRISHNA DAS
|
()
|
|
110
|
GOMARIGURI
|
AS-14-006-003-009/1977
(RATAN PUR)
|
0414006000NRG23100820220167243
|
12/08/2022
|
Paban Das
|
0414006WL013532
|
Paban Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905255190
|
|
Paban Das
|
()
|
|
111
|
GOMARIGURI
|
AS-14-006-003-009/1977
(RATAN PUR)
|
0414006000NRG23100820220167244
|
12/08/2022
|
Purabi Das
|
0414006WL013532
|
Purabi Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905254986
|
|
Purabi Das
|
()
|
|
112
|
GOMARIGURI
|
AS-14-006-003-009/2093
(RATAN PUR)
|
0414006000NRG23100820220167192
|
12/08/2022
|
Mina Das
|
0414006WL013526
|
Mina Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905255094
|
|
Mina Das
|
()
|
|
113
|
GOMARIGURI
|
AS-14-006-003-009/2904
(RATAN PUR)
|
0414006000NRG23100820220167396
|
12/08/2022
|
NITUMANI DAS
|
0414006WL013557
|
NITUMANI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905254985
|
|
NITUMANI DAS
|
()
|
|
114
|
GOMARIGURI
|
AS-14-006-003-009/2905
(RATAN PUR)
|
0414006000NRG23100820220167209
|
12/08/2022
|
DIPTI DAS
|
0414006WL013528
|
DIPTI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905254974
|
|
DIPTI DAS
|
()
|
|
115
|
GOMARIGURI
|
AS-14-006-003-009/2908
(RATAN PUR)
|
0414006000NRG23100820220167206
|
12/08/2022
|
FUL DAS
|
0414006WL013527
|
FUL DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905254967
|
|
FUL DAS
|
()
|
|
116
|
GOMARIGURI
|
AS-14-006-003-009/714
(RATAN PUR)
|
0414006000NRG23100820220167245
|
12/08/2022
|
Niranjan das
|
0414006WL013532
|
Niranjan das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905255168
|
|
Niranjan das
|
()
|
|
117
|
GOMARIGURI
|
AS-14-006-003-009/937
(RATAN PUR)
|
0414006000NRG23100820220167311
|
12/08/2022
|
Hemedhar Das
|
0414006WL013543
|
Hemedhar Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905255201
|
|
Hemedhar Das
|
()
|
|
118
|
GOMARIGURI
|
AS-14-006-003-009/953
(RATAN PUR)
|
0414006000NRG23100820220167194
|
12/08/2022
|
Dinesh Bora
|
0414006WL013526
|
Dinesh Bora
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905255113
|
|
Dinesh Bora
|
()
|
|
119
|
GOMARIGURI
|
AS-14-006-003-009/953
(RATAN PUR)
|
0414006000NRG23100820220167195
|
12/08/2022
|
KABITA BORA
|
0414006WL013526
|
KABITA BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905255192
|
|
KABITA BORA
|
()
|
|
120
|
GOMARIGURI
|
AS-14-006-003-010/1050
(RATAN PUR)
|
0414006000NRG23100820220167292
|
12/08/2022
|
GOLAPI DAS
|
0414006WL013540
|
GOLAPI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905254965
|
|
GOLAPI DAS
|
()
|
|
121
|
GOMARIGURI
|
AS-14-006-003-010/1052
(RATAN PUR)
|
0414006000NRG23100820220167197
|
12/08/2022
|
PUSPO DAS
|
0414006WL013526
|
PUSPO DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905255179
|
|
PUSPO DAS
|
()
|
|
122
|
GOMARIGURI
|
AS-14-006-003-010/1052
(RATAN PUR)
|
0414006000NRG23100820220167196
|
12/08/2022
|
Smt Purnima Das
|
0414006WL013526
|
Smt Purnima Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905255007
|
|
Smt Purnima Das
|
()
|
|
123
|
GOMARIGURI
|
AS-14-006-003-010/1331
(RATAN PUR)
|
0414006000NRG23100820220167264
|
12/08/2022
|
SMT KUMALI PHUKON
|
0414006WL013534
|
SMT KUMALI PHUKON
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905255178
|
|
SMT KUMALI PHUKON
|
()
|
|
124
|
GOMARIGURI
|
AS-14-006-003-010/1959
(RATAN PUR)
|
0414006000NRG23100820220167390
|
12/08/2022
|
Bapu Sonowal
|
0414006WL013556
|
Bapu Sonowal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905255181
|
|
Bapu Sonowal
|
()
|
|
125
|
GOMARIGURI
|
AS-14-006-003-010/1959
(RATAN PUR)
|
0414006000NRG23100820220167389
|
12/08/2022
|
Momi Sonowal
|
0414006WL013556
|
Momi Sonowal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905255107
|
|
Momi Sonowal
|
()
|
|
126
|
GOMARIGURI
|
AS-14-006-003-010/1998
(RATAN PUR)
|
0414006000NRG23100820220167391
|
12/08/2022
|
SARUMAI GOGOI
|
0414006WL013556
|
SARUMAI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905254953
|
|
SARUMAI GOGOI
|
()
|
|
127
|
GOMARIGURI
|
AS-14-006-003-010/2027
(RATAN PUR)
|
0414006000NRG23100820220167234
|
12/08/2022
|
Kamala Kholal
|
0414006WL013531
|
Kamala Kholal
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905254941
|
|
Kamala Kholal
|
()
|
|
128
|
GOMARIGURI
|
AS-14-006-003-010/2081
(RATAN PUR)
|
0414006000NRG23100820220167294
|
12/08/2022
|
Krishna Kachari
|
0414006WL013540
|
Krishna Kachari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905254994
|
|
Krishna Kachari
|
()
|
|
129
|
GOMARIGURI
|
AS-14-006-003-010/2124
(RATAN PUR)
|
0414006000NRG23100820220167210
|
12/08/2022
|
Niru Baruah
|
0414006WL013528
|
Niru Baruah
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905254944
|
|
Niru Baruah
|
()
|
|
130
|
GOMARIGURI
|
AS-14-006-003-010/2186
(RATAN PUR)
|
0414006000NRG23100820220167324
|
12/08/2022
|
Bipul Saikia
|
0414006WL013545
|
Bipul Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905255109
|
|
Bipul Saikia
|
()
|
|
131
|
GOMARIGURI
|
AS-14-006-003-010/2186
(RATAN PUR)
|
0414006000NRG23100820220167323
|
12/08/2022
|
Monju Saikia
|
0414006WL013545
|
Monju Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905254943
|
|
Monju Saikia
|
()
|
|
132
|
GOMARIGURI
|
AS-14-006-003-010/2280
(RATAN PUR)
|
0414006000NRG23100820220167186
|
12/08/2022
|
Tukheswar Sonowal
|
0414006WL013525
|
Tukheswar Sonowal
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905255011
|
|
Tukheswar Sonowal
|
()
|
|
133
|
GOMARIGURI
|
AS-14-006-003-010/2795
(RATAN PUR)
|
0414006000NRG23100820220167377
|
12/08/2022
|
DEPANJALI GOGOI
|
0414006WL013554
|
DEPANJALI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905254982
|
|
DEPANJALI GOGOI
|
()
|
|
134
|
GOMARIGURI
|
AS-14-006-003-010/2796
(RATAN PUR)
|
0414006000NRG23100820220167484
|
12/08/2022
|
BISWAJIT SONOWAL
|
0414006WL013565
|
BISWAJIT SONOWAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905255110
|
|
BISWAJIT SONOWAL
|
()
|
|
135
|
GOMARIGURI
|
AS-14-006-003-010/2797
(RATAN PUR)
|
0414006000NRG23100820220167325
|
12/08/2022
|
KUMER RANA
|
0414006WL013545
|
KUMER RANA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905254945
|
|
KUMER RANA
|
()
|
|
136
|
GOMARIGURI
|
AS-14-006-003-010/2932
(RATAN PUR)
|
0414006000NRG23100820220167159
|
12/08/2022
|
SMT SONAU BORA
|
0414006WL013522
|
SMT SONAU BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905254954
|
|
SMT SONAU BORA
|
()
|
|
137
|
GOMARIGURI
|
AS-14-006-003-010/2933
(RATAN PUR)
|
0414006000NRG23100820220167235
|
12/08/2022
|
AJOY BORA
|
0414006WL013531
|
AJOY BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905255157
|
|
AJOY BORA
|
()
|
|
138
|
GOMARIGURI
|
AS-14-006-003-010/2933
(RATAN PUR)
|
0414006000NRG23100820220167236
|
12/08/2022
|
MONALISHA BORA
|
0414006WL013531
|
MONALISHA BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905255158
|
|
MONALISHA BORA
|
()
|
|
139
|
GOMARIGURI
|
AS-14-006-003-010/890
(RATAN PUR)
|
0414006000NRG23100820220167177
|
12/08/2022
|
Kaku bora
|
0414006WL013524
|
Kaku bora
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905254996
|
|
Kaku bora
|
()
|
|
140
|
GOMARIGURI
|
AS-14-006-003-010/890
(RATAN PUR)
|
0414006000NRG23100820220167178
|
12/08/2022
|
Mamoni Chutiya
|
0414006WL013524
|
Mamoni Chutiya
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905254988
|
|
Mamoni Chutiya
|
()
|
|
141
|
GOMARIGURI
|
AS-14-006-003-010/897
(RATAN PUR)
|
0414006000NRG23100820220167213
|
12/08/2022
|
HIMASHREE CHUTIA
|
0414006WL013528
|
HIMASHREE CHUTIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905254987
|
|
HIMASHREE CHUTIA
|
()
|
|
142
|
GOMARIGURI
|
AS-14-006-003-010/966
(RATAN PUR)
|
0414006000NRG23100820220167307
|
12/08/2022
|
Pranami Sonowal
|
0414006WL013542
|
Pranami Sonowal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905255197
|
|
Pranami Sonowal
|
()
|
|
143
|
GOMARIGURI
|
AS-14-006-003-010/966
(RATAN PUR)
|
0414006000NRG23100820220167306
|
12/08/2022
|
SRI PORAGJYOTI SONOWAL
|
0414006WL013542
|
SRI PORAGJYOTI SONOWAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905255111
|
|
SRI PORAGJYOTI SONOWAL
|
()
|
|
144
|
GOMARIGURI
|
AS-14-006-003-010/984
(RATAN PUR)
|
0414006000NRG23100820220167360
|
12/08/2022
|
PRAFILLA NARAYAN DAS
|
0414006WL013551
|
PRAFILLA NARAYAN DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905255196
|
|
PRAFILLA NARAYAN DAS
|
()
|
|
145
|
GOMARIGURI
|
AS-14-006-003-010/984
(RATAN PUR)
|
0414006000NRG23100820220167359
|
12/08/2022
|
Smt Podumi Das
|
0414006WL013551
|
Smt Podumi Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905255184
|
|
Smt Podumi Das
|
()
|
|
146
|
GOMARIGURI
|
AS-14-006-003-011/1071
(RATAN PUR)
|
0414006000NRG23100820220167160
|
12/08/2022
|
ATUL BORA
|
0414006WL013522
|
ATUL BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905255008
|
|
ATUL BORA
|
()
|
|
147
|
GOMARIGURI
|
AS-14-006-003-011/1075
(RATAN PUR)
|
0414006000NRG23100820220167298
|
12/08/2022
|
FAGUNI MALI
|
0414006WL013541
|
FAGUNI MALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905255010
|
|
FAGUNI MALI
|
()
|
|
148
|
GOMARIGURI
|
AS-14-006-003-011/1076
(RATAN PUR)
|
0414006000NRG23100820220167406
|
12/08/2022
|
PHULESWARI GOGOI
|
0414006WL013559
|
PHULESWARI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905255009
|
|
PHULESWARI GOGOI
|
()
|
|
149
|
GOMARIGURI
|
AS-14-006-003-011/114
(RATAN PUR)
|
0414006000NRG23100820220167237
|
12/08/2022
|
SUREN DAS
|
0414006WL013531
|
SUREN DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905254950
|
|
SUREN DAS
|
()
|
|
150
|
GOMARIGURI
|
AS-14-006-003-011/1230
(RATAN PUR)
|
0414006000NRG23100820220167485
|
12/08/2022
|
Munmi Sonowal
|
0414006WL013565
|
Munmi Sonowal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905255083
|
|
Munmi Sonowal
|
()
|
|
151
|
GOMARIGURI
|
AS-14-006-003-011/1602
(RATAN PUR)
|
0414006000NRG23100820220167246
|
12/08/2022
|
Bonti Phukon
|
0414006WL013532
|
Bonti Phukon
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905255019
|
|
Bonti Phukon
|
()
|
|
152
|
GOMARIGURI
|
AS-14-006-003-011/166
(RATAN PUR)
|
0414006000NRG23100820220167371
|
12/08/2022
|
SRI ARUN BORA
|
0414006WL013553
|
SRI ARUN BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905254999
|
|
SRI ARUN BORA
|
()
|
|
153
|
GOMARIGURI
|
AS-14-006-003-011/1786
(RATAN PUR)
|
0414006000NRG23100820220167219
|
12/08/2022
|
ANIMAI BORA
|
0414006WL013529
|
ANIMAI BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905255191
|
|
ANIMAI BORA
|
()
|
|
154
|
GOMARIGURI
|
AS-14-006-003-011/1838
(RATAN PUR)
|
0414006000NRG23100820220167238
|
12/08/2022
|
AKASH GOGO
|
0414006WL013531
|
AKASH GOGO
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905254969
|
|
AKASH GOGO
|
()
|
|
155
|
GOMARIGURI
|
AS-14-006-003-011/1839
(RATAN PUR)
|
0414006000NRG23100820220167299
|
12/08/2022
|
JOTIKA BORA
|
0414006WL013541
|
JOTIKA BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905254955
|
|
JOTIKA BORA
|
()
|
|
156
|
GOMARIGURI
|
AS-14-006-003-011/1993
(RATAN PUR)
|
0414006000NRG23100820220167131
|
12/08/2022
|
KHIRESHWAR BORA
|
0414006WL013519
|
KHIRESHWAR BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905254998
|
|
KHIRESHWAR BORA
|
()
|
|
157
|
GOMARIGURI
|
AS-14-006-003-011/2234
(RATAN PUR)
|
0414006000NRG23100820220167444
|
12/08/2022
|
Namita Tamuli
|
0414006WL013563
|
Namita Tamuli
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905255106
|
|
Namita Tamuli
|
()
|
|
158
|
GOMARIGURI
|
AS-14-006-003-011/307
(RATAN PUR)
|
0414006000NRG23100820220167239
|
12/08/2022
|
SRI DINA BORA
|
0414006WL013531
|
SRI DINA BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905255087
|
|
SRI DINA BORA
|
()
|
|
159
|
GOMARIGURI
|
AS-14-006-003-011/316
(RATAN PUR)
|
0414006000NRG23100820220167188
|
12/08/2022
|
BABI BORA
|
0414006WL013525
|
BABI BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905254959
|
|
BABI BORA
|
()
|
|
160
|
GOMARIGURI
|
AS-14-006-003-011/319
(RATAN PUR)
|
0414006000NRG23100820220167138
|
12/08/2022
|
SRI SUNTI BORA
|
0414006WL013520
|
SRI SUNTI BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905255017
|
|
SRI SUNTI BORA
|
()
|
|
161
|
GOMARIGURI
|
AS-14-006-003-011/345
(RATAN PUR)
|
0414006000NRG23100820220167338
|
12/08/2022
|
RAHILA BORA
|
0414006WL013547
|
RAHILA BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905254958
|
|
RAHILA BORA
|
()
|
|
162
|
GOMARIGURI
|
AS-14-006-003-011/347
(RATAN PUR)
|
0414006000NRG23100820220167139
|
12/08/2022
|
DILIP BORA
|
0414006WL013520
|
DILIP BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905255170
|
|
DILIP BORA
|
()
|
|
163
|
GOMARIGURI
|
AS-14-006-003-011/358
(RATAN PUR)
|
0414006000NRG23100820220167132
|
12/08/2022
|
SRI TULON BORA
|
0414006WL013519
|
SRI TULON BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905255013
|
|
SRI TULON BORA
|
()
|
|
164
|
GOMARIGURI
|
AS-14-006-003-011/595
(RATAN PUR)
|
0414006000NRG23100820220167392
|
12/08/2022
|
Bipul Gogoi
|
0414006WL013556
|
Bipul Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905255098
|
|
Bipul Gogoi
|
()
|
|
165
|
GOMARIGURI
|
AS-14-006-003-013/196
(RATAN PUR)
|
0414006000NRG23100820220167300
|
12/08/2022
|
SRI BIPUL URANG
|
0414006WL013541
|
SRI BIPUL URANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905255012
|
|
SRI BIPUL URANG
|
()
|
|
166
|
GOMARIGURI
|
AS-14-006-003-013/21
(RATAN PUR)
|
0414006000NRG23100820220167362
|
12/08/2022
|
Puspanjali Das
|
0414006WL013551
|
Puspanjali Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905255112
|
|
Puspanjali Das
|
()
|
|
167
|
GOMARIGURI
|
AS-14-006-003-013/21
(RATAN PUR)
|
0414006000NRG23100820220167361
|
12/08/2022
|
SRI ANANTA DAS
|
0414006WL013551
|
SRI ANANTA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905255005
|
|
SRI ANANTA DAS
|
()
|
|
168
|
GOMARIGURI
|
AS-14-006-003-013/2828
(RATAN PUR)
|
0414006000NRG23100820220167491
|
12/08/2022
|
DEBARI ORANG
|
0414006WL013565
|
DEBARI ORANG
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905255200
|
|
DEBARI ORANG
|
()
|
|
169
|
GOMARIGURI
|
AS-14-006-003-013/2828
(RATAN PUR)
|
0414006000NRG23100820220167490
|
12/08/2022
|
PARESH ORANG
|
0414006WL013565
|
PARESH ORANG
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905254990
|
|
PARESH ORANG
|
()
|
|
170
|
GOMARIGURI
|
AS-14-006-003-013/2865
(RATAN PUR)
|
0414006000NRG23100820220167319
|
12/08/2022
|
SUSMA TIGA
|
0414006WL013544
|
SUSMA TIGA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905254963
|
|
SUSMA TIGA
|
()
|
|
171
|
GOMARIGURI
|
AS-14-006-003-013/413
(RATAN PUR)
|
0414006000NRG23100820220167247
|
12/08/2022
|
AGUTHA EKKA
|
0414006WL013532
|
AGUTHA EKKA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905255169
|
|
AGUTHA EKKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
249381
|
249381
|
|
|
|
|
|
|
|
|
172
|
GOMARIGURI
|
AS-14-006-003-003/1640
(RATAN PUR)
|
0414006000NRG23100820220167333
|
12/08/2022
|
JUNALI BAYAN
|
0414006WL013547
|
JUNALI BAYAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905255071
|
|
JUNALI BAYAN
|
()
|
|
173
|
GOMARIGURI
|
AS-14-006-003-004/2189
(RATAN PUR)
|
0414006000NRG23100820220167290
|
12/08/2022
|
Pallabi Das
|
0414006WL013540
|
Pallabi Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905255075
|
|
Pallabi Das
|
()
|
|
174
|
GOMARIGURI
|
AS-14-006-003-004/555
(RATAN PUR)
|
0414006000NRG23100820220167297
|
12/08/2022
|
SMT. SAMALA DAS
|
0414006WL013541
|
SMT. SAMALA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905255077
|
|
SMT. SAMALA DAS
|
()
|
|
175
|
GOMARIGURI
|
AS-14-006-003-009/1024
(RATAN PUR)
|
0414006000NRG23100820220167353
|
12/08/2022
|
Diganta Bora
|
0414006WL013550
|
Diganta Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905255076
|
|
Diganta Bora
|
()
|
|
176
|
GOMARIGURI
|
AS-14-006-003-010/1050
(RATAN PUR)
|
0414006000NRG23100820220167291
|
12/08/2022
|
Sri Rameswar Das
|
0414006WL013540
|
Sri Rameswar Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905255078
|
|
Sri Rameswar Das
|
()
|
|
177
|
GOMARIGURI
|
AS-14-006-003-010/983
(RATAN PUR)
|
0414006000NRG23100820220167405
|
12/08/2022
|
Smt Sadari Das
|
0414006WL013559
|
Smt Sadari Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905255072
|
|
Smt Sadari Das
|
()
|
|
178
|
GOMARIGURI
|
AS-14-006-003-010/986
(RATAN PUR)
|
0414006000NRG23100820220167312
|
12/08/2022
|
Sri Binit Das
|
0414006WL013543
|
Sri Binit Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905255073
|
|
Sri Binit Das
|
()
|
|
179
|
GOMARIGURI
|
AS-14-006-003-011/1387
(RATAN PUR)
|
0414006000NRG23100820220167487
|
12/08/2022
|
Dipali Bora
|
0414006WL013565
|
Dipali Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905255074
|
|
Dipali Bora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
180
|
GOMARIGURI
|
AS-14-006-003-003/2209
(RATAN PUR)
|
0414006000NRG23100820220167469
|
12/08/2022
|
Tarun Bora
|
0414006WL013565
|
Tarun Bora
|
00048
|
BKID0005037
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905255145
|
|
Tarun Bora
|
()
|
|
181
|
GOMARIGURI
|
AS-14-006-003-011/1230
(RATAN PUR)
|
0414006000NRG23100820220167486
|
12/08/2022
|
DANBARU SONOWAL
|
0414006WL013565
|
DANBARU SONOWAL
|
00048
|
BKID0005037
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905255146
|
|
DANBARU SONOWAL
|
()
|
|
182
|
GOMARIGURI
|
AS-14-006-003-011/1387
(RATAN PUR)
|
0414006000NRG23100820220167488
|
12/08/2022
|
PRASANTA BORAH
|
0414006WL013565
|
PRASANTA BORAH
|
00048
|
BKID0005037
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905255127
|
|
PRASANTA BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
183
|
GOMARIGURI
|
AS-14-006-003-003/2154
(RATAN PUR)
|
0414006000NRG23100820220167465
|
12/08/2022
|
Dulen Chutia
|
0414006WL013565
|
Dulen Chutia
|
00152
|
HDFC0002937
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905255126
|
|
Dulen Chutia
|
()
|
|
184
|
GOMARIGURI
|
AS-14-006-003-003/2206
(RATAN PUR)
|
0414006000NRG23100820220167468
|
12/08/2022
|
Diganta Bora
|
0414006WL013565
|
Diganta Bora
|
00152
|
HDFC0002937
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905255147
|
|
Diganta Bora
|
()
|
|
185
|
GOMARIGURI
|
AS-14-006-003-005/506
(RATAN PUR)
|
0414006000NRG23100820220167476
|
12/08/2022
|
BISWAJIT BORA
|
0414006WL013565
|
BISWAJIT BORA
|
00152
|
HDFC0002937
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905255125
|
|
BISWAJIT BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
186
|
GOMARIGURI
|
AS-14-006-003-004/2895
(RATAN PUR)
|
0414006000NRG23100820220167404
|
12/08/2022
|
RAKESH DAS
|
0414006WL013559
|
RAKESH DAS
|
00176
|
IDIB000B610
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905255148
|
|
RAKESH DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
187
|
GOMARIGURI
|
AS-14-006-003-009/104
(RATAN PUR)
|
0414006000NRG23100820220167337
|
12/08/2022
|
Akaman Das
|
0414006WL013547
|
Akaman Das
|
00176
|
IDIB000F526
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905255124
|
|
Akaman Das
|
()
|
|
188
|
GOMARIGURI
|
AS-14-006-003-011/561
(RATAN PUR)
|
0414006000NRG23100820220167412
|
12/08/2022
|
NIRU DAS
|
0414006WL013560
|
NIRU DAS
|
00176
|
IDIB000F526
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905255123
|
|
NIRU DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
189
|
GOMARIGURI
|
AS-14-006-003-004/17
(RATAN PUR)
|
0414006000NRG23100820220167313
|
12/08/2022
|
SRI SONARAM DAS
|
0414006WL013544
|
SRI SONARAM DAS
|
00176
|
IDIB000G057
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905255149
|
|
SRI SONARAM DAS
|
()
|
|
190
|
GOMARIGURI
|
AS-14-006-003-004/2913
(RATAN PUR)
|
0414006000NRG23100820220167329
|
12/08/2022
|
TARUN TASHA
|
0414006WL013546
|
TARUN TASHA
|
00176
|
IDIB000G057
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905255150
|
|
TARUN TASHA
|
()
|
|
191
|
GOMARIGURI
|
AS-14-006-003-008/258
(RATAN PUR)
|
0414006000NRG23100820220167342
|
12/08/2022
|
BIREN BORA
|
0414006WL013548
|
BIREN BORA
|
00176
|
IDIB000G057
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905255122
|
|
BIREN BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
192
|
GOMARIGURI
|
AS-14-006-003-001/2930
(RATAN PUR)
|
0414006000NRG23100820220167363
|
12/08/2022
|
NOPUL SONOWAL
|
0414006WL013552
|
NOPUL SONOWAL
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905255151
|
|
NOPUL SONOWAL
|
()
|
|
193
|
GOMARIGURI
|
AS-14-006-003-003/1568
(RATAN PUR)
|
0414006000NRG23100820220167199
|
12/08/2022
|
Papul Saikia
|
0414006WL013527
|
Papul Saikia
|
00354
|
PUNB0002120
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905255152
|
|
Papul Saikia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
194
|
GOMARIGURI
|
AS-14-006-003-011/997
(RATAN PUR)
|
0414006000NRG23100820220167179
|
12/08/2022
|
SRI LUHIT MAHILI
|
0414006WL013524
|
SRI LUHIT MAHILI
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905255153
|
|
SRI LUHIT MAHILI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
195
|
GOMARIGURI
|
AS-14-006-003-003/2489
(RATAN PUR)
|
0414006000NRG23100820220167441
|
12/08/2022
|
Gunin Bora
|
0414006WL013563
|
Gunin Bora
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905255154
|
|
Gunin Bora
|
()
|
|
196
|
GOMARIGURI
|
AS-14-006-003-011/1192
(RATAN PUR)
|
0414006000NRG23100820220167295
|
12/08/2022
|
punaram Gogoi
|
0414006WL013540
|
punaram Gogoi
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905255121
|
|
punaram Gogoi
|
()
|
|
197
|
GOMARIGURI
|
AS-14-006-003-011/307
(RATAN PUR)
|
0414006000NRG23100820220167240
|
12/08/2022
|
Bhanu Bora
|
0414006WL013531
|
Bhanu Bora
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905255156
|
|
Bhanu Bora
|
()
|
|
198
|
GOMARIGURI
|
AS-14-006-003-011/998
(RATAN PUR)
|
0414006000NRG23100820220167372
|
12/08/2022
|
SRI SARUWA MAHILI
|
0414006WL013553
|
SRI SARUWA MAHILI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905255155
|
|
SRI SARUWA MAHILI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
199
|
GOMARIGURI
|
AS-14-006-003-004/1388
(RATAN PUR)
|
0414006000NRG23100820220167474
|
12/08/2022
|
Binud Deka
|
0414006WL013565
|
Binud Deka
|
00354
|
PUNB0217310
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905255120
|
|
Binud Deka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
200
|
GOMARIGURI
|
AS-14-006-003-001/935
(RATAN PUR)
|
0414006000NRG23100820220167153
|
12/08/2022
|
SMT RINKU GOGOI PHUKON
|
0414006WL013522
|
SMT RINKU GOGOI PHUKON
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905255027
|
|
MRS RINKU GOGOI PHUKAN
|
()
|
|
201
|
GOMARIGURI
|
AS-14-006-003-005/1825
(RATAN PUR)
|
0414006000NRG23100820220167135
|
12/08/2022
|
ALAMA BARLA
|
0414006WL013520
|
ALAMA BARLA
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905255080
|
|
MRS ALAMA BARLA
|
()
|
|
202
|
GOMARIGURI
|
AS-14-006-003-008/2314
(RATAN PUR)
|
0414006000NRG23100820220167256
|
12/08/2022
|
Mukul Tamuli
|
0414006WL013533
|
Mukul Tamuli
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905255030
|
|
MR MUKUL TAMULY
|
()
|
|
203
|
GOMARIGURI
|
AS-14-006-003-008/2314
(RATAN PUR)
|
0414006000NRG23100820220167257
|
12/08/2022
|
Purabi Baruah
|
0414006WL013533
|
Purabi Baruah
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905255028
|
|
MRS PURABI BARUAH
|
()
|
|
204
|
GOMARIGURI
|
AS-14-006-003-010/1957
(RATAN PUR)
|
0414006000NRG23100820220167397
|
12/08/2022
|
RITA THENGAL
|
0414006WL013557
|
RITA THENGAL
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905255026
|
|
MRS RITA THENGAL
|
()
|
|
205
|
GOMARIGURI
|
AS-14-006-003-010/894
(RATAN PUR)
|
0414006000NRG23100820220167332
|
12/08/2022
|
Silpi shikha Borah
|
0414006WL013546
|
Silpi shikha Borah
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905255031
|
|
MISS SILPI SHIKHA BORAH
|
()
|
|
206
|
GOMARIGURI
|
AS-14-006-003-010/894
(RATAN PUR)
|
0414006000NRG23100820220167331
|
12/08/2022
|
suresh bora
|
0414006WL013546
|
suresh bora
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905255029
|
|
MR SURESH BORA
|
()
|
|
207
|
GOMARIGURI
|
AS-14-006-003-011/1849
(RATAN PUR)
|
0414006000NRG23100820220167130
|
12/08/2022
|
Giskil Kharia
|
0414006WL013519
|
Giskil Kharia
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905255032
|
|
MR GISKIL KHARIA
|
()
|
|
208
|
GOMARIGURI
|
AS-14-006-003-013/2240
(RATAN PUR)
|
0414006000NRG23100820220167354
|
12/08/2022
|
Suren Urang
|
0414006WL013550
|
Suren Urang
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905255033
|
|
MR SUREN URANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13511
|
13511
|
|
|
|
|
|
|
|
|
209
|
GOMARIGURI
|
AS-14-006-003-001/1336
(RATAN PUR)
|
0414006000NRG23100820220167399
|
12/08/2022
|
DHAMESHWAR SAIKIA
|
0414006WL013558
|
DHAMESHWAR SAIKIA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905255050
|
|
MR DHARMESHWAR SAIKIA
|
()
|
|
210
|
GOMARIGURI
|
AS-14-006-003-001/2250
(RATAN PUR)
|
0414006000NRG23100820220167259
|
12/08/2022
|
BORNALI SOMOWAL
|
0414006WL013534
|
BORNALI SOMOWAL
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905255064
|
|
MISS BORNALI SOMOWAL
|
()
|
|
211
|
GOMARIGURI
|
AS-14-006-003-001/2926
(RATAN PUR)
|
0414006000NRG23100820220167260
|
12/08/2022
|
SRI BASTAB SONOWAL
|
0414006WL013534
|
SRI BASTAB SONOWAL
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905255056
|
|
MR BASTAB SONOWAL
|
()
|
|
212
|
GOMARIGURI
|
AS-14-006-003-001/916
(RATAN PUR)
|
0414006000NRG23100820220167373
|
12/08/2022
|
BIPUL SONOWAL
|
0414006WL013554
|
BIPUL SONOWAL
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905255061
|
|
MR BIPUL SONOWAL
|
()
|
|
213
|
GOMARIGURI
|
AS-14-006-003-002/2935
(RATAN PUR)
|
0414006000NRG23100820220167326
|
12/08/2022
|
SMT SABITRI SAIKIA
|
0414006WL013546
|
SMT SABITRI SAIKIA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905255062
|
|
MRS SABITRI SAIKIA
|
()
|
|
214
|
GOMARIGURI
|
AS-14-006-003-003/1116
(RATAN PUR)
|
0414006000NRG23100820220167456
|
12/08/2022
|
DILIP BARUAH
|
0414006WL013565
|
DILIP BARUAH
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905255039
|
|
MR DILIP BORUAH
|
()
|
|
215
|
GOMARIGURI
|
AS-14-006-003-003/125
(RATAN PUR)
|
0414006000NRG23100820220167369
|
12/08/2022
|
SMRITI BORA
|
0414006WL013553
|
SMRITI BORA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905255043
|
|
MRS SMRITI BORA
|
()
|
|
216
|
GOMARIGURI
|
AS-14-006-003-003/1669
(RATAN PUR)
|
0414006000NRG23100820220167340
|
12/08/2022
|
MANUWAL KHARIA
|
0414006WL013548
|
MANUWAL KHARIA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905255034
|
|
MR MANUAL KHARIA
|
()
|
|
217
|
GOMARIGURI
|
AS-14-006-003-003/1714
(RATAN PUR)
|
0414006000NRG23100820220167334
|
12/08/2022
|
ATUL DAS
|
0414006WL013547
|
ATUL DAS
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905255036
|
|
MR ATUL DAS
|
()
|
|
218
|
GOMARIGURI
|
AS-14-006-003-003/2209
(RATAN PUR)
|
0414006000NRG23100820220167470
|
12/08/2022
|
Smti. Bimala Bora
|
0414006WL013565
|
Smti. Bimala Bora
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905255044
|
|
MRS BIMALA BORA
|
()
|
|
219
|
GOMARIGURI
|
AS-14-006-003-004/1637
(RATAN PUR)
|
0414006000NRG23100820220167356
|
12/08/2022
|
MAHAN DAS
|
0414006WL013551
|
MAHAN DAS
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905255063
|
|
MR MAHAN DAS
|
()
|
|
220
|
GOMARIGURI
|
AS-14-006-003-004/2381
(RATAN PUR)
|
0414006000NRG23100820220167214
|
12/08/2022
|
Putu Das
|
0414006WL013529
|
Putu Das
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905255035
|
|
MR PUTU DAS
|
()
|
|
221
|
GOMARIGURI
|
AS-14-006-003-004/2894
(RATAN PUR)
|
0414006000NRG23100820220167349
|
12/08/2022
|
NABIN SAIKIA
|
0414006WL013549
|
NABIN SAIKIA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905255051
|
|
MR NABIN SAIKIA
|
()
|
|
222
|
GOMARIGURI
|
AS-14-006-003-004/2902
(RATAN PUR)
|
0414006000NRG23100820220167352
|
12/08/2022
|
DIGANTA DAS
|
0414006WL013550
|
DIGANTA DAS
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905255058
|
|
MR DIGANTA DAS
|
()
|
|
223
|
GOMARIGURI
|
AS-14-006-003-004/2934
(RATAN PUR)
|
0414006000NRG23100820220167296
|
12/08/2022
|
AMIN TOSSA
|
0414006WL013541
|
AMIN TOSSA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905255038
|
|
MR AMIN TOSSA
|
()
|
|
224
|
GOMARIGURI
|
AS-14-006-003-004/579
(RATAN PUR)
|
0414006000NRG23100820220167155
|
12/08/2022
|
NIRU BORA
|
0414006WL013522
|
NIRU BORA
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905255048
|
|
MRS NIRU BORA
|
()
|
|
225
|
GOMARIGURI
|
AS-14-006-003-004/58
(RATAN PUR)
|
0414006000NRG23100820220167189
|
12/08/2022
|
Phulmoni Kochari Saikia
|
0414006WL013526
|
Phulmoni Kochari Saikia
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905255049
|
|
MRS PHULMONI KOCHARI SAIKIA
|
()
|
|
226
|
GOMARIGURI
|
AS-14-006-003-005/2798
(RATAN PUR)
|
0414006000NRG23100820220167173
|
12/08/2022
|
KATIRAM BHUYAN
|
0414006WL013524
|
KATIRAM BHUYAN
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905255052
|
|
MR KATIRAM BHUYAN
|
()
|
|
227
|
GOMARIGURI
|
AS-14-006-003-005/2838
(RATAN PUR)
|
0414006000NRG23100820220167475
|
12/08/2022
|
NIJUMONI KASARI
|
0414006WL013565
|
NIJUMONI KASARI
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905255079
|
|
MRS NIJUMONI KASARI
|
()
|
|
228
|
GOMARIGURI
|
AS-14-006-003-005/652
(RATAN PUR)
|
0414006000NRG23100820220167175
|
12/08/2022
|
Sushil Boruah
|
0414006WL013524
|
Sushil Boruah
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905255040
|
|
MR SUSHIL BARUAH
|
()
|
|
229
|
GOMARIGURI
|
AS-14-006-003-008/1718
(RATAN PUR)
|
0414006000NRG23100820220167137
|
12/08/2022
|
BIRESON SONOWAL
|
0414006WL013520
|
BIRESON SONOWAL
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905255037
|
|
MR NIPU GOHAIN
|
()
|
|
230
|
GOMARIGURI
|
AS-14-006-003-009/1384
(RATAN PUR)
|
0414006000NRG23100820220167158
|
12/08/2022
|
BALYA DAS
|
0414006WL013522
|
BALYA DAS
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905255053
|
|
MR BALYA DAS
|
()
|
|
231
|
GOMARIGURI
|
AS-14-006-003-009/1765
(RATAN PUR)
|
0414006000NRG23100820220167483
|
12/08/2022
|
GHANA BORA
|
0414006WL013565
|
GHANA BORA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905255041
|
|
MR GHANA BORA
|
()
|
|
232
|
GOMARIGURI
|
AS-14-006-003-009/2903
(RATAN PUR)
|
0414006000NRG23100820220167193
|
12/08/2022
|
GHUNUSA DAS
|
0414006WL013526
|
GHUNUSA DAS
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905255057
|
|
MRS GHUNUSA DAS
|
()
|
|
233
|
GOMARIGURI
|
AS-14-006-003-010/2255
(RATAN PUR)
|
0414006000NRG23100820220167129
|
12/08/2022
|
RENU BORA
|
0414006WL013519
|
RENU BORA
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905255046
|
|
MRS RENU BORA
|
()
|
|
234
|
GOMARIGURI
|
AS-14-006-003-010/2916
(RATAN PUR)
|
0414006000NRG23100820220167211
|
12/08/2022
|
BIJOY GORH
|
0414006WL013528
|
BIJOY GORH
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905255059
|
|
MR BIJOY GORH
|
()
|
|
235
|
GOMARIGURI
|
AS-14-006-003-010/897
(RATAN PUR)
|
0414006000NRG23100820220167212
|
12/08/2022
|
SMT RITAMANI CHUTIYA
|
0414006WL013528
|
SMT RITAMANI CHUTIYA
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905255042
|
|
MRS RITAMANI CHUTIYA
|
()
|
|
236
|
GOMARIGURI
|
AS-14-006-003-011/1389
(RATAN PUR)
|
0414006000NRG23100820220167489
|
12/08/2022
|
Jun Bora
|
0414006WL013565
|
Jun Bora
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905255045
|
|
MRS JONTI BORA
|
()
|
|
237
|
GOMARIGURI
|
AS-14-006-003-011/167
(RATAN PUR)
|
0414006000NRG23100820220167443
|
12/08/2022
|
Mineshwari Bora
|
0414006WL013563
|
Mineshwari Bora
|
00415
|
SBIN0007060
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4905255047
|
|
MRS MINESHWARI BORA
|
()
|
|
238
|
GOMARIGURI
|
AS-14-006-003-011/1720
(RATAN PUR)
|
0414006000NRG23100820220167218
|
12/08/2022
|
Babu Das
|
0414006WL013529
|
Babu Das
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905255060
|
|
MR BABU DAS
|
()
|
|
239
|
GOMARIGURI
|
AS-14-006-003-011/316
(RATAN PUR)
|
0414006000NRG23100820220167187
|
12/08/2022
|
Mr NAREN BORA
|
0414006WL013525
|
Mr NAREN BORA
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905255054
|
|
MR NAREN BORA
|
()
|
|
240
|
GOMARIGURI
|
AS-14-006-003-013/2892
(RATAN PUR)
|
0414006000NRG23100820220167221
|
12/08/2022
|
SRI HARI BHAKTA
|
0414006WL013529
|
SRI HARI BHAKTA
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905255055
|
|
MR HARI BHAKTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46945
|
46945
|
|
|
|
|
|
|
|
|
241
|
GOMARIGURI
|
AS-14-006-003-011/1786
(RATAN PUR)
|
0414006000NRG23100820220167220
|
12/08/2022
|
Mr BIKIBORA
|
0414006WL013529
|
Mr BIKIBORA
|
00415
|
SBIN0011609
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905255065
|
|
MR BIKIE BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
242
|
GOMARIGURI
|
AS-14-006-003-005/507
(RATAN PUR)
|
0414006000NRG23100820220167478
|
12/08/2022
|
Binud Bora
|
0414006WL013565
|
Binud Bora
|
00462
|
UCBA0002441
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905255069
|
|
BINOD BORA
|
()
|
|
243
|
GOMARIGURI
|
AS-14-006-003-010/1957
(RATAN PUR)
|
0414006000NRG23100820220167398
|
12/08/2022
|
PHANI SAIKIA
|
0414006WL013557
|
PHANI SAIKIA
|
00462
|
UCBA0002441
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905255070
|
|
PHANI SAIKIA
|
()
|
|
244
|
GOMARIGURI
|
AS-14-006-003-011/347
(RATAN PUR)
|
0414006000NRG23100820220167140
|
12/08/2022
|
KHIRUD BORAH
|
0414006WL013520
|
KHIRUD BORAH
|
00462
|
UCBA0002441
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905255068
|
|
KHIRUD BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4351
|
4351
|
|
|
|
|
|
|
|
|
245
|
GOMARIGURI
|
AS-14-006-003-003/135
(RATAN PUR)
|
0414006000NRG23100820220167459
|
12/08/2022
|
POLASH BORA
|
0414006WL013565
|
POLASH BORA
|
00468
|
UBIN0561461
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905255066
|
|
POLASH BORA
|
()
|
|
246
|
GOMARIGURI
|
AS-14-006-003-009/1416
(RATAN PUR)
|
0414006000NRG23100820220167482
|
12/08/2022
|
Rekha Bora
|
0414006WL013565
|
Rekha Bora
|
00468
|
UBIN0561461
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905255067
|
|
Rekha Bora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
247
|
GOMARIGURI
|
AS-14-006-003-001/1711
(RATAN PUR)
|
0414006000NRG23100820220167339
|
12/08/2022
|
HEMANTY BORDOLAY
|
0414006WL013548
|
HEMANTY BORDOLAY
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905255132
|
|
HEMANTY BORDOLAY
|
()
|
|
248
|
GOMARIGURI
|
AS-14-006-003-003/125
(RATAN PUR)
|
0414006000NRG23100820220167368
|
12/08/2022
|
TUNIRAM BORA
|
0414006WL013553
|
TUNIRAM BORA
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905255144
|
|
TUNIRAM BORA
|
()
|
|
249
|
GOMARIGURI
|
AS-14-006-003-003/2889
(RATAN PUR)
|
0414006000NRG23100820220167249
|
12/08/2022
|
BUDDHESHWAR TAMULI
|
0414006WL013533
|
BUDDHESHWAR TAMULI
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905255143
|
|
BUDDHESHWAR TAMULI
|
()
|
|
250
|
GOMARIGURI
|
AS-14-006-003-004/23
(RATAN PUR)
|
0414006000NRG23100820220167345
|
12/08/2022
|
NUMALI DAS
|
0414006WL013549
|
NUMALI DAS
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905255134
|
|
NUMALI DAS
|
()
|
|
251
|
GOMARIGURI
|
AS-14-006-003-004/2833
(RATAN PUR)
|
0414006000NRG23100820220167347
|
12/08/2022
|
JAYANTA BORA
|
0414006WL013549
|
JAYANTA BORA
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905255142
|
|
JAYANTA BORA
|
()
|
|
252
|
GOMARIGURI
|
AS-14-006-003-005/2123
(RATAN PUR)
|
0414006000NRG23100820220167156
|
12/08/2022
|
Jaan Bora
|
0414006WL013522
|
Jaan Bora
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905255129
|
|
Jaan Bora
|
()
|
|
253
|
GOMARIGURI
|
AS-14-006-003-005/652
(RATAN PUR)
|
0414006000NRG23100820220167176
|
12/08/2022
|
Anjumoni Baruah
|
0414006WL013524
|
Anjumoni Baruah
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905255130
|
|
Anjumoni Baruah
|
()
|
|
254
|
GOMARIGURI
|
AS-14-006-003-005/659
(RATAN PUR)
|
0414006000NRG23100820220167216
|
12/08/2022
|
Tutumoni Bhuyan
|
0414006WL013529
|
Tutumoni Bhuyan
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905255140
|
|
Tutumoni Bhuyan
|
()
|
|
255
|
GOMARIGURI
|
AS-14-006-003-005/761
(RATAN PUR)
|
0414006000NRG23100820220167322
|
12/08/2022
|
RUPA GOHAIN
|
0414006WL013545
|
RUPA GOHAIN
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905255131
|
|
RUPA GOHAIN
|
()
|
|
256
|
GOMARIGURI
|
AS-14-006-003-007/833
(RATAN PUR)
|
0414006000NRG23100820220167305
|
12/08/2022
|
Rupa Bora
|
0414006WL013542
|
Rupa Bora
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905255138
|
|
Rupa Bora
|
()
|
|
257
|
GOMARIGURI
|
AS-14-006-003-007/840
(RATAN PUR)
|
0414006000NRG23100820220167407
|
12/08/2022
|
MANA BORA
|
0414006WL013560
|
MANA BORA
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905255141
|
|
MANA BORA
|
()
|
|
258
|
GOMARIGURI
|
AS-14-006-003-009/1660
(RATAN PUR)
|
0414006000NRG23100820220167233
|
12/08/2022
|
Animaka Das
|
0414006WL013531
|
Animaka Das
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905255136
|
|
Animaka Das
|
()
|
|
259
|
GOMARIGURI
|
AS-14-006-003-009/1665
(RATAN PUR)
|
0414006000NRG23100820220167184
|
12/08/2022
|
BABU DAS
|
0414006WL013525
|
BABU DAS
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905255128
|
|
BABU DAS
|
()
|
|
260
|
GOMARIGURI
|
AS-14-006-003-009/1665
(RATAN PUR)
|
0414006000NRG23100820220167183
|
12/08/2022
|
Kabita Das
|
0414006WL013525
|
Kabita Das
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905255135
|
|
Kabita Das
|
()
|
|
261
|
GOMARIGURI
|
AS-14-006-003-010/2036
(RATAN PUR)
|
0414006000NRG23100820220167293
|
12/08/2022
|
Rita Gogoi
|
0414006WL013540
|
Rita Gogoi
|
00662
|
BDBL0001486
|
1374
|
1374
|
Rejected
|
22/09/2022
|
|
4905255137
|
KYC Documents Pending
|
|
|
|
262
|
GOMARIGURI
|
AS-14-006-003-011/595
(RATAN PUR)
|
0414006000NRG23100820220167393
|
12/08/2022
|
Kanti Gogoi
|
0414006WL013556
|
Kanti Gogoi
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905255133
|
|
Kanti Gogoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23587
|
23587
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
381056
|
381056
|
|
|
|
|
|
|
|