|
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-14-006-003-001/1995
(RATAN PUR)
|
0414006000NRG23300320230409477
|
31/03/2023
|
Manju Sonowal
|
0414006WL042952
|
Manju Sonowal
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
26/05/2023
|
|
1876913906
|
|
Manju Sonowal
|
()
|
|
2
|
GOMARIGURI
|
AS-14-006-003-001/2060
(RATAN PUR)
|
0414006000NRG23300320230409481
|
31/03/2023
|
Bijoy Sonowal
|
0414006WL042952
|
Bijoy Sonowal
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
26/05/2023
|
|
1876913907
|
|
Bijoy Sonowal
|
()
|
|
3
|
GOMARIGURI
|
AS-14-006-003-001/910
(RATAN PUR)
|
0414006000NRG23300320230409485
|
31/03/2023
|
Aruna Sonowal
|
0414006WL042952
|
Aruna Sonowal
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
26/05/2023
|
|
1876913909
|
|
Aruna Sonowal
|
()
|
|
4
|
GOMARIGURI
|
AS-14-006-003-001/991
(RATAN PUR)
|
0414006000NRG23300320230409486
|
31/03/2023
|
Sri Chiranjib Sonowal
|
0414006WL042952
|
Sri Chiranjib Sonowal
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
26/05/2023
|
|
1876913911
|
|
Sri Chiranjib Sonowal
|
()
|
|
5
|
GOMARIGURI
|
AS-14-006-003-004/1235
(RATAN PUR)
|
0414006000NRG23300320230409489
|
31/03/2023
|
BOBI SAIKIA
|
0414006WL042952
|
BOBI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1876913912
|
|
BOBI SAIKIA
|
()
|
|
6
|
GOMARIGURI
|
AS-14-006-003-004/2343
(RATAN PUR)
|
0414006000NRG23300320230409491
|
31/03/2023
|
Ajit Das
|
0414006WL042952
|
Ajit Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1876913928
|
|
Ajit Das
|
()
|
|
7
|
GOMARIGURI
|
AS-14-006-003-004/2397
(RATAN PUR)
|
0414006000NRG23300320230409492
|
31/03/2023
|
Runu Das
|
0414006WL042952
|
Runu Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1876913924
|
|
Runu Das
|
()
|
|
8
|
GOMARIGURI
|
AS-14-006-003-004/2398
(RATAN PUR)
|
0414006000NRG23300320230409493
|
31/03/2023
|
Purnima Das
|
0414006WL042952
|
Purnima Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1876913930
|
|
Purnima Das
|
()
|
|
9
|
GOMARIGURI
|
AS-14-006-003-004/2451
(RATAN PUR)
|
0414006000NRG23300320230409494
|
31/03/2023
|
Sandhya Das
|
0414006WL042952
|
Sandhya Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1876913926
|
|
Sandhya Das
|
()
|
|
10
|
GOMARIGURI
|
AS-14-006-003-004/2453
(RATAN PUR)
|
0414006000NRG23300320230409495
|
31/03/2023
|
Bhanumoti Das
|
0414006WL042952
|
Bhanumoti Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1876913934
|
|
Bhanumoti Das
|
()
|
|
11
|
GOMARIGURI
|
AS-14-006-003-004/2841
(RATAN PUR)
|
0414006000NRG23300320230409496
|
31/03/2023
|
RUPA DAS
|
0414006WL042952
|
RUPA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1876913929
|
|
RUPA DAS
|
()
|
|
12
|
GOMARIGURI
|
AS-14-006-003-004/567
(RATAN PUR)
|
0414006000NRG23300320230409497
|
31/03/2023
|
Prabhamoni Das
|
0414006WL042952
|
Prabhamoni Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1876913913
|
|
Prabhamoni Das
|
()
|
|
13
|
GOMARIGURI
|
AS-14-006-003-005/9
(RATAN PUR)
|
0414006000NRG23300320230409498
|
31/03/2023
|
Bogai Das
|
0414006WL042952
|
Bogai Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1876913936
|
|
Bogai Das
|
()
|
|
14
|
GOMARIGURI
|
AS-14-006-003-006/1505
(RATAN PUR)
|
0414006000NRG23300320230409499
|
31/03/2023
|
tutumoni gogoi
|
0414006WL042952
|
tutumoni gogoi
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
26/05/2023
|
|
1876913940
|
|
tutumoni gogoi
|
()
|
|
15
|
GOMARIGURI
|
AS-14-006-003-006/789
(RATAN PUR)
|
0414006000NRG23300320230409504
|
31/03/2023
|
Dipa Das
|
0414006WL042952
|
Dipa Das
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
26/05/2023
|
|
1876913922
|
|
Dipa Das
|
()
|
|
16
|
GOMARIGURI
|
AS-14-006-003-007/1129
(RATAN PUR)
|
0414006000NRG23300320230409515
|
31/03/2023
|
Songita Das
|
0414006WL042952
|
Songita Das
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
26/05/2023
|
|
1876913905
|
|
Songita Das
|
()
|
|
17
|
GOMARIGURI
|
AS-14-006-003-007/1208
(RATAN PUR)
|
0414006000NRG23300320230409516
|
31/03/2023
|
Moromi Das
|
0414006WL042952
|
Moromi Das
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
26/05/2023
|
|
1876913938
|
|
Moromi Das
|
()
|
|
18
|
GOMARIGURI
|
AS-14-006-003-007/1404
(RATAN PUR)
|
0414006000NRG23300320230409517
|
31/03/2023
|
Papu Gogoi
|
0414006WL042952
|
Papu Gogoi
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
26/05/2023
|
|
1876913917
|
|
Papu Gogoi
|
()
|
|
19
|
GOMARIGURI
|
AS-14-006-003-007/763
(RATAN PUR)
|
0414006000NRG23300320230409519
|
31/03/2023
|
Rajib Bora
|
0414006WL042952
|
Rajib Bora
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
26/05/2023
|
|
1876913932
|
|
Rajib Bora
|
()
|
|
20
|
GOMARIGURI
|
AS-14-006-003-008/2388
(RATAN PUR)
|
0414006000NRG23300320230409526
|
31/03/2023
|
NITUL DUTTA
|
0414006WL042952
|
NITUL DUTTA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
26/05/2023
|
|
1876913908
|
|
NITUL DUTTA
|
()
|
|
21
|
GOMARIGURI
|
AS-14-006-003-008/247
(RATAN PUR)
|
0414006000NRG23300320230409527
|
31/03/2023
|
Khagen Borman
|
0414006WL042952
|
Khagen Borman
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
26/05/2023
|
|
1876913918
|
|
Khagen Borman
|
()
|
|
22
|
GOMARIGURI
|
AS-14-006-003-008/252
(RATAN PUR)
|
0414006000NRG23300320230409528
|
31/03/2023
|
PUNADHAR BORA
|
0414006WL042952
|
PUNADHAR BORA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
26/05/2023
|
|
1876913914
|
|
PUNADHAR BORA
|
()
|
|
23
|
GOMARIGURI
|
AS-14-006-003-008/2964
(RATAN PUR)
|
0414006000NRG23300320230409530
|
31/03/2023
|
UMAKANTA GOGOI
|
0414006WL042952
|
UMAKANTA GOGOI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
26/05/2023
|
|
1876913921
|
|
UMAKANTA GOGOI
|
()
|
|
24
|
GOMARIGURI
|
AS-14-006-003-009/1237
(RATAN PUR)
|
0414006000NRG23300320230409535
|
31/03/2023
|
SRI TUL DAS
|
0414006WL042952
|
SRI TUL DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1876913939
|
|
SRI TUL DAS
|
()
|
|
25
|
GOMARIGURI
|
AS-14-006-003-009/2032
(RATAN PUR)
|
0414006000NRG23300320230409538
|
31/03/2023
|
Rashmi Das
|
0414006WL042952
|
Rashmi Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1876913925
|
|
Rashmi Das
|
()
|
|
26
|
GOMARIGURI
|
AS-14-006-003-009/2132
(RATAN PUR)
|
0414006000NRG23300320230409543
|
31/03/2023
|
KRISHNARANI DAS
|
0414006WL042952
|
KRISHNARANI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1876913923
|
|
KRISHNARANI DAS
|
()
|
|
27
|
GOMARIGURI
|
AS-14-006-003-009/710
(RATAN PUR)
|
0414006000NRG23300320230409545
|
31/03/2023
|
Bitupan Dutta
|
0414006WL042952
|
Bitupan Dutta
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1876913915
|
|
Bitupan Dutta
|
()
|
|
28
|
GOMARIGURI
|
AS-14-006-003-010/1049
(RATAN PUR)
|
0414006000NRG23300320230409546
|
31/03/2023
|
sri Ajit Das
|
0414006WL042952
|
sri Ajit Das
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
26/05/2023
|
|
1876913937
|
|
sri Ajit Das
|
()
|
|
29
|
GOMARIGURI
|
AS-14-006-003-010/1791
(RATAN PUR)
|
0414006000NRG23300320230409547
|
31/03/2023
|
ANUP SAIKIA
|
0414006WL042952
|
ANUP SAIKIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1876913916
|
|
ANUP SAIKIA
|
()
|
|
30
|
GOMARIGURI
|
AS-14-006-003-010/1999
(RATAN PUR)
|
0414006000NRG23300320230409548
|
31/03/2023
|
Rima Gogoi
|
0414006WL042952
|
Rima Gogoi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1876913933
|
|
Rima Gogoi
|
()
|
|
31
|
GOMARIGURI
|
AS-14-006-003-010/2082
(RATAN PUR)
|
0414006000NRG23300320230409549
|
31/03/2023
|
Numal Saikia
|
0414006WL042952
|
Numal Saikia
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1876913919
|
|
Numal Saikia
|
()
|
|
32
|
GOMARIGURI
|
AS-14-006-003-010/2082
(RATAN PUR)
|
0414006000NRG23300320230409550
|
31/03/2023
|
Pinki Chutia Saikia
|
0414006WL042952
|
Pinki Chutia Saikia
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
26/05/2023
|
|
1876913927
|
|
Pinki Chutia Saikia
|
()
|
|
33
|
GOMARIGURI
|
AS-14-006-003-010/981
(RATAN PUR)
|
0414006000NRG23300320230409555
|
31/03/2023
|
dilip Das
|
0414006WL042952
|
dilip Das
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
26/05/2023
|
|
1876913935
|
|
dilip Das
|
()
|
|
34
|
GOMARIGURI
|
AS-14-006-003-011/1258
(RATAN PUR)
|
0414006000NRG23300320230409556
|
31/03/2023
|
DIPEN CHUTIA
|
0414006WL042952
|
DIPEN CHUTIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1876913910
|
|
DIPEN CHUTIA
|
()
|
|
35
|
GOMARIGURI
|
AS-14-006-003-011/1816
(RATAN PUR)
|
0414006000NRG23300320230409557
|
31/03/2023
|
INDESWAR SAIKIA
|
0414006WL042952
|
INDESWAR SAIKIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1876913920
|
|
INDESWAR SAIKIA
|
()
|
|
36
|
GOMARIGURI
|
AS-14-006-003-011/597
(RATAN PUR)
|
0414006000NRG23300320230409558
|
31/03/2023
|
Babul Sonowal
|
0414006WL042952
|
Babul Sonowal
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1876913931
|
|
Babul Sonowal
|
()
|
|
37
|
GOMARIGURI
|
AS-14-006-011-002/1258
(TORANI)
|
0414006000NRG23300320230409209
|
31/03/2023
|
Romesh Kochari
|
0414006WL042924
|
Romesh Kochari
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1876913941
|
|
Romesh Kochari
|
()
|
|
38
|
GOMARIGURI
|
AS-14-006-011-002/1463
(TORANI)
|
0414006000NRG23300320230409246
|
31/03/2023
|
BIREN GOGOI
|
0414006WL042930
|
BIREN GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1876913904
|
|
BIREN GOGOI
|
()
|
|
39
|
GOMARIGURI
|
AS-14-006-011-008/1642
(TORANI)
|
0414006000NRG23300320230409224
|
31/03/2023
|
AIJONI BORA
|
0414006WL042927
|
AIJONI BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1876913875
|
|
AIJONI BORA
|
()
|
|
40
|
GOMARIGURI
|
AS-14-006-011-008/1642
(TORANI)
|
0414006000NRG23300320230409223
|
31/03/2023
|
GHANSYAM BORA
|
0414006WL042927
|
GHANSYAM BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1876913872
|
|
GHANSYAM BORA
|
()
|
|
41
|
GOMARIGURI
|
AS-14-006-011-008/2103
(TORANI)
|
0414006000NRG23300320230409227
|
31/03/2023
|
SMT MANJU CHUTIA
|
0414006WL042927
|
SMT MANJU CHUTIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1876913874
|
|
SMT MANJU CHUTIA
|
()
|
|
42
|
GOMARIGURI
|
AS-14-006-011-008/2103
(TORANI)
|
0414006000NRG23300320230409226
|
31/03/2023
|
SRI FULKON CHUTIA
|
0414006WL042927
|
SRI FULKON CHUTIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1876913878
|
|
SRI FULKON CHUTIA
|
()
|
|
43
|
GOMARIGURI
|
AS-14-006-011-009/1234
(TORANI)
|
0414006000NRG23300320230409229
|
31/03/2023
|
SMT RUBI SAIKIA
|
0414006WL042927
|
SMT RUBI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1876913877
|
|
SMT RUBI SAIKIA
|
()
|
|
44
|
GOMARIGURI
|
AS-14-006-011-010/1178
(TORANI)
|
0414006000NRG23300320230409167
|
31/03/2023
|
CHANDAKI BORA
|
0414006WL042910
|
CHANDAKI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1876913876
|
|
CHANDAKI BORA
|
()
|
|
45
|
GOMARIGURI
|
AS-14-006-011-010/413
(TORANI)
|
0414006000NRG23300320230409213
|
31/03/2023
|
SARUMAI KACHARI
|
0414006WL042924
|
SARUMAI KACHARI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1876913943
|
|
SARUMAI KACHARI
|
()
|
|
46
|
GOMARIGURI
|
AS-14-006-011-012/681
(TORANI)
|
0414006000NRG23300320230409170
|
31/03/2023
|
PARASHMONI GOGOI
|
0414006WL042910
|
PARASHMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
26/05/2023
|
|
1876913942
|
|
PARASHMONI GOGOI
|
()
|
|
47
|
GOMARIGURI
|
AS-14-006-011-012/681
(TORANI)
|
0414006000NRG23300320230409169
|
31/03/2023
|
Tultul Gogoi
|
0414006WL042910
|
Tultul Gogoi
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
26/05/2023
|
|
1876913873
|
|
Tultul Gogoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51067
|
51067
|
|
|
|
|
|
|
|
|
48
|
GOMARIGURI
|
AS-14-006-003-001/292
(RATAN PUR)
|
0414006000NRG23300320230409484
|
31/03/2023
|
BHUGESWER HAZARIKA
|
0414006WL042952
|
BHUGESWER HAZARIKA
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
26/05/2023
|
|
1876913890
|
|
BHUGESWER HAZARIKA
|
()
|
|
49
|
GOMARIGURI
|
AS-14-006-011-007/2158
(TORANI)
|
0414006000NRG23300320230409249
|
31/03/2023
|
Ganga Karmakar
|
0414006WL042930
|
Ganga Karmakar
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
26/05/2023
|
|
1876913889
|
|
Ganga Karmakar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
50
|
GOMARIGURI
|
AS-14-006-003-001/2019
(RATAN PUR)
|
0414006000NRG23300320230409479
|
31/03/2023
|
Bikash Sonowal
|
0414006WL042952
|
Bikash Sonowal
|
00048
|
BKID0005037
|
229
|
229
|
Processed
|
26/05/2023
|
|
1876913892
|
|
Bikash Sonowal
|
()
|
|
51
|
GOMARIGURI
|
AS-14-006-003-001/2019
(RATAN PUR)
|
0414006000NRG23300320230409480
|
31/03/2023
|
SRI BEDANTA SONOWAL
|
0414006WL042952
|
SRI BEDANTA SONOWAL
|
00048
|
BKID0005037
|
229
|
229
|
Processed
|
26/05/2023
|
|
1876913894
|
|
SRI BEDANTA SONOWAL
|
()
|
|
52
|
GOMARIGURI
|
AS-14-006-003-008/3076
(RATAN PUR)
|
0414006000NRG23300320230409531
|
31/03/2023
|
SIMA BORA
|
0414006WL042952
|
SIMA BORA
|
00048
|
BKID0005037
|
916
|
916
|
Processed
|
26/05/2023
|
|
1876913893
|
|
SIMA BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
53
|
GOMARIGURI
|
AS-14-006-003-006/825
(RATAN PUR)
|
0414006000NRG23300320230409510
|
31/03/2023
|
Sri Hiran Sonowal
|
0414006WL042952
|
Sri Hiran Sonowal
|
00176
|
IDIB000F526
|
916
|
916
|
Processed
|
26/05/2023
|
|
1876913895
|
|
Sri Hiran Sonowal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
54
|
GOMARIGURI
|
AS-14-006-003-009/2110
(RATAN PUR)
|
0414006000NRG23300320230409542
|
31/03/2023
|
Khogeswar Das
|
0414006WL042952
|
Khogeswar Das
|
00354
|
PUNB0002120
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1876913896
|
|
Khogeswar Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
55
|
GOMARIGURI
|
AS-14-006-003-006/246
(RATAN PUR)
|
0414006000NRG23300320230409501
|
31/03/2023
|
Bubu Das
|
0414006WL042952
|
Bubu Das
|
00354
|
PUNB0002620
|
916
|
916
|
Processed
|
26/05/2023
|
|
1876913897
|
|
Bubu Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
56
|
GOMARIGURI
|
AS-14-006-003-006/777
(RATAN PUR)
|
0414006000NRG23300320230409503
|
31/03/2023
|
Jotin Bhorali
|
0414006WL042952
|
Jotin Bhorali
|
00354
|
PUNB0204020
|
687
|
687
|
Processed
|
26/05/2023
|
|
1876913900
|
|
Jotin Bhorali
|
()
|
|
57
|
GOMARIGURI
|
AS-14-006-003-006/818
(RATAN PUR)
|
0414006000NRG23300320230409507
|
31/03/2023
|
Bhodia Gogoi
|
0414006WL042952
|
Bhodia Gogoi
|
00354
|
PUNB0204020
|
916
|
916
|
Processed
|
26/05/2023
|
|
1876913899
|
|
Bhodia Gogoi
|
()
|
|
58
|
GOMARIGURI
|
AS-14-006-003-006/841
(RATAN PUR)
|
0414006000NRG23300320230409511
|
31/03/2023
|
DIPANTA BHORALI
|
0414006WL042952
|
DIPANTA BHORALI
|
00354
|
PUNB0204020
|
687
|
687
|
Processed
|
26/05/2023
|
|
1876913898
|
|
DIPANTA BHORALI
|
()
|
|
59
|
GOMARIGURI
|
AS-14-006-011-002/114
(TORANI)
|
0414006000NRG23300320230409208
|
31/03/2023
|
RANGU GAUR
|
0414006WL042924
|
RANGU GAUR
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1876913901
|
|
RANGU GAUR
|
()
|
|
60
|
GOMARIGURI
|
AS-14-006-011-007/2153
(TORANI)
|
0414006000NRG23300320230409248
|
31/03/2023
|
Jugal Saikia
|
0414006WL042930
|
Jugal Saikia
|
00354
|
PUNB0204020
|
916
|
916
|
Processed
|
26/05/2023
|
|
1876913903
|
|
Jugal Saikia
|
()
|
|
61
|
GOMARIGURI
|
AS-14-006-011-008/1728
(TORANI)
|
0414006000NRG23300320230409225
|
31/03/2023
|
JUGEN CHUTIA
|
0414006WL042927
|
JUGEN CHUTIA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1876913902
|
|
JUGEN CHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
62
|
GOMARIGURI
|
AS-14-006-003-009/1603
(RATAN PUR)
|
0414006000NRG23300320230409536
|
31/03/2023
|
CHITALEKHA BORUAH
|
0414006WL042952
|
CHITALEKHA BORUAH
|
00415
|
SBIN0000083
|
916
|
916
|
Processed
|
26/05/2023
|
|
1876913879
|
|
MRS CHITRALEKHA BARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
63
|
GOMARIGURI
|
AS-14-006-003-001/2494
(RATAN PUR)
|
0414006000NRG23300320230409483
|
31/03/2023
|
Biju Sonowal
|
0414006WL042952
|
Biju Sonowal
|
00415
|
SBIN0007060
|
229
|
229
|
Processed
|
26/05/2023
|
|
1876913885
|
|
MR BIJU SONOWAL
|
()
|
|
64
|
GOMARIGURI
|
AS-14-006-003-004/1238
(RATAN PUR)
|
0414006000NRG23300320230409490
|
31/03/2023
|
PRADUNYA DAS
|
0414006WL042952
|
PRADUNYA DAS
|
00415
|
SBIN0007060
|
458
|
458
|
Processed
|
26/05/2023
|
|
1876913882
|
|
MR PRADUNYA DAS
|
()
|
|
65
|
GOMARIGURI
|
AS-14-006-003-006/822
(RATAN PUR)
|
0414006000NRG23300320230409508
|
31/03/2023
|
Mr. Bhaikan Bora
|
0414006WL042952
|
Mr. Bhaikan Bora
|
00415
|
SBIN0007060
|
916
|
916
|
Processed
|
26/05/2023
|
|
1876913880
|
|
MR BHAIKON BORA
|
()
|
|
66
|
GOMARIGURI
|
AS-14-006-003-010/2130
(RATAN PUR)
|
0414006000NRG23300320230409551
|
31/03/2023
|
CHANDRA CHANGMAI
|
0414006WL042952
|
CHANDRA CHANGMAI
|
00415
|
SBIN0007060
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1876913884
|
|
MR CHANDRA CHANGMAI
|
()
|
|
67
|
GOMARIGURI
|
AS-14-006-003-010/2436
(RATAN PUR)
|
0414006000NRG23300320230409553
|
31/03/2023
|
Gobin Saikia
|
0414006WL042952
|
Gobin Saikia
|
00415
|
SBIN0007060
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1876913881
|
|
SHRI GUBIN SAIKIA
|
()
|
|
68
|
GOMARIGURI
|
AS-14-006-003-010/2436
(RATAN PUR)
|
0414006000NRG23300320230409552
|
31/03/2023
|
Pabitra Saikia
|
0414006WL042952
|
Pabitra Saikia
|
00415
|
SBIN0007060
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1876913883
|
|
MR PABITRA SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
69
|
GOMARIGURI
|
AS-14-006-011-007/2339
(TORANI)
|
0414006000NRG23300320230409250
|
31/03/2023
|
TROILUKYA RAJBONSH
|
0414006WL042930
|
TROILUKYA RAJBONSH
|
00462
|
UCBA0002441
|
916
|
916
|
Processed
|
26/05/2023
|
|
1876913888
|
|
TROILUKYA RAJBONSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
70
|
GOMARIGURI
|
AS-14-006-011-007/1092
(TORANI)
|
0414006000NRG23300320230409165
|
31/03/2023
|
BIP KARMAKAR
|
0414006WL042910
|
BIP KARMAKAR
|
00468
|
UBIN0561461
|
916
|
916
|
Processed
|
26/05/2023
|
|
1876913887
|
|
BIP KARMAKAR
|
()
|
|
71
|
GOMARIGURI
|
AS-14-006-011-007/2339
(TORANI)
|
0414006000NRG23300320230409251
|
31/03/2023
|
AMBIKAGARI RAJBONSHI
|
0414006WL042930
|
AMBIKAGARI RAJBONSHI
|
00468
|
UBIN0561461
|
916
|
916
|
Processed
|
26/05/2023
|
|
1876913886
|
|
AMBIKAGARI RAJBONSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
72
|
GOMARIGURI
|
AS-14-006-011-010/2058
(TORANI)
|
0414006000NRG23300320230409168
|
31/03/2023
|
SUMPI CHUTIA
|
0414006WL042910
|
SUMPI CHUTIA
|
00662
|
BDBL0001383
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1876913891
|
|
SUMPI CHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73051
|
73051
|
|
|
|
|
|
|
|