|
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-14-006-003-001/2288
(RATAN PUR)
|
0414006000NRG23240620220097721
|
29/06/2022
|
Bharati Sonowal
|
0414006WL004479
|
Bharati Sonowal
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3022247847
|
|
Bharati Sonowal
|
()
|
|
2
|
GOMARIGURI
|
AS-14-006-003-001/2365
(RATAN PUR)
|
0414006000NRG23240620220097816
|
29/06/2022
|
Padumi Bora
|
0414006WL004493
|
Padumi Bora
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3022247868
|
|
Padumi Bora
|
()
|
|
3
|
GOMARIGURI
|
AS-14-006-003-001/2815
(RATAN PUR)
|
0414006000NRG23240620220097969
|
29/06/2022
|
RENU SONOWAL
|
0414006WL004527
|
RENU SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3022247878
|
|
RENU SONOWAL
|
()
|
|
4
|
GOMARIGURI
|
AS-14-006-003-003/1166
(RATAN PUR)
|
0414006000NRG23240620220097863
|
29/06/2022
|
PRADIP SONOWAL
|
0414006WL004500
|
PRADIP SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3022247861
|
|
PRADIP SONOWAL
|
()
|
|
5
|
GOMARIGURI
|
AS-14-006-003-003/1166
(RATAN PUR)
|
0414006000NRG23240620220097864
|
29/06/2022
|
Rupjyoti Saikia Bora
|
0414006WL004500
|
Rupjyoti Saikia Bora
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3022247869
|
|
Rupjyoti Saikia Bora
|
()
|
|
6
|
GOMARIGURI
|
AS-14-006-003-003/2890
(RATAN PUR)
|
0414006000NRG23240620220097996
|
29/06/2022
|
JANE GOGOI
|
0414006WL004531
|
JANE GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3022247848
|
|
JANE GOGOI
|
()
|
|
7
|
GOMARIGURI
|
AS-14-006-003-004/23
(RATAN PUR)
|
0414006000NRG23240620220097892
|
29/06/2022
|
PRAHLAD DAS
|
0414006WL004506
|
PRAHLAD DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3022247862
|
|
PRAHLAD DAS
|
()
|
|
8
|
GOMARIGURI
|
AS-14-006-003-004/2318
(RATAN PUR)
|
0414006000NRG23240620220097894
|
29/06/2022
|
Lilabati Das
|
0414006WL004506
|
Lilabati Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3022247870
|
|
Lilabati Das
|
()
|
|
9
|
GOMARIGURI
|
AS-14-006-003-004/2335
(RATAN PUR)
|
0414006000NRG23240620220097801
|
29/06/2022
|
Maini Bora
|
0414006WL004491
|
Maini Bora
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3022247866
|
|
Maini Bora
|
()
|
|
10
|
GOMARIGURI
|
AS-14-006-003-004/2391
(RATAN PUR)
|
0414006000NRG23240620220097937
|
29/06/2022
|
Momi Das
|
0414006WL004523
|
Momi Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3022247837
|
|
Momi Das
|
()
|
|
11
|
GOMARIGURI
|
AS-14-006-003-004/24
(RATAN PUR)
|
0414006000NRG23240620220097822
|
29/06/2022
|
Sri Gajen Das
|
0414006WL004494
|
Sri Gajen Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3022247860
|
|
Sri Gajen Das
|
()
|
|
12
|
GOMARIGURI
|
AS-14-006-003-004/2429
(RATAN PUR)
|
0414006000NRG23240620220097703
|
29/06/2022
|
Rinkumoni Das
|
0414006WL004477
|
Rinkumoni Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3022247838
|
|
Rinkumoni Das
|
()
|
|
13
|
GOMARIGURI
|
AS-14-006-003-004/2833
(RATAN PUR)
|
0414006000NRG23240620220097896
|
29/06/2022
|
POMPI BORA
|
0414006WL004506
|
POMPI BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3022247851
|
|
POMPI BORA
|
()
|
|
14
|
GOMARIGURI
|
AS-14-006-003-004/2859
(RATAN PUR)
|
0414006000NRG23240620220097704
|
29/06/2022
|
JUGAMAYA DAS
|
0414006WL004477
|
JUGAMAYA DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3022247889
|
|
JUGAMAYA DAS
|
()
|
|
15
|
GOMARIGURI
|
AS-14-006-003-004/2901
(RATAN PUR)
|
0414006000NRG23240620220097963
|
29/06/2022
|
INDRA DAS
|
0414006WL004526
|
INDRA DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3022247886
|
|
INDRA DAS
|
()
|
|
16
|
GOMARIGURI
|
AS-14-006-003-004/2910
(RATAN PUR)
|
0414006000NRG23240620220097888
|
29/06/2022
|
BINU BORA
|
0414006WL004505
|
BINU BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3022247892
|
|
BINU BORA
|
()
|
|
17
|
GOMARIGURI
|
AS-14-006-003-004/2911
(RATAN PUR)
|
0414006000NRG23240620220097802
|
29/06/2022
|
NAYANMONI DAS
|
0414006WL004491
|
NAYANMONI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3022247882
|
|
NAYANMONI DAS
|
()
|
|
18
|
GOMARIGURI
|
AS-14-006-003-004/2931
(RATAN PUR)
|
0414006000NRG23240620220097938
|
29/06/2022
|
SMT MAIKAN DAS
|
0414006WL004523
|
SMT MAIKAN DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3022247874
|
|
SMT MAIKAN DAS
|
()
|
|
19
|
GOMARIGURI
|
AS-14-006-003-004/5
(RATAN PUR)
|
0414006000NRG23240620220097811
|
29/06/2022
|
ANIMAI DAS
|
0414006WL004492
|
ANIMAI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3022247873
|
|
ANIMAI DAS
|
()
|
|
20
|
GOMARIGURI
|
AS-14-006-003-004/5
(RATAN PUR)
|
0414006000NRG23240620220097810
|
29/06/2022
|
SRI TARUN DAS
|
0414006WL004492
|
SRI TARUN DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3022247859
|
|
SRI TARUN DAS
|
()
|
|
21
|
GOMARIGURI
|
AS-14-006-003-004/537
(RATAN PUR)
|
0414006000NRG23240620220097823
|
29/06/2022
|
SRI SUREN DAS
|
0414006WL004494
|
SRI SUREN DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3022247856
|
|
SRI SUREN DAS
|
()
|
|
22
|
GOMARIGURI
|
AS-14-006-003-004/545
(RATAN PUR)
|
0414006000NRG23240620220098000
|
29/06/2022
|
LILAWATI DAS
|
0414006WL004532
|
LILAWATI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3022247855
|
|
LILAWATI DAS
|
()
|
|
23
|
GOMARIGURI
|
AS-14-006-003-004/547
(RATAN PUR)
|
0414006000NRG23240620220097825
|
29/06/2022
|
AITI DAS
|
0414006WL004494
|
AITI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3022247871
|
|
AITI DAS
|
()
|
|
24
|
GOMARIGURI
|
AS-14-006-003-004/560
(RATAN PUR)
|
0414006000NRG23240620220097867
|
29/06/2022
|
Liledhar Das
|
0414006WL004500
|
Liledhar Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3022247858
|
|
Liledhar Das
|
()
|
|
25
|
GOMARIGURI
|
AS-14-006-003-004/564
(RATAN PUR)
|
0414006000NRG23240620220097812
|
29/06/2022
|
SRI KRISHNA DAS
|
0414006WL004492
|
SRI KRISHNA DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3022247857
|
|
SRI KRISHNA DAS
|
()
|
|
26
|
GOMARIGURI
|
AS-14-006-003-006/839
(RATAN PUR)
|
0414006000NRG23240620220097939
|
29/06/2022
|
GULUK GOGOI
|
0414006WL004523
|
GULUK GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3022247852
|
|
GULUK GOGOI
|
()
|
|
27
|
GOMARIGURI
|
AS-14-006-003-007/1396
(RATAN PUR)
|
0414006000NRG23240620220097827
|
29/06/2022
|
MARAMI DAS
|
0414006WL004494
|
MARAMI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3022247880
|
|
MARAMI DAS
|
()
|
|
28
|
GOMARIGURI
|
AS-14-006-003-007/840
(RATAN PUR)
|
0414006000NRG23240620220098011
|
29/06/2022
|
SUREN BORA
|
0414006WL004534
|
SUREN BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3022247846
|
|
SUREN BORA
|
()
|
|
29
|
GOMARIGURI
|
AS-14-006-003-008/2048
(RATAN PUR)
|
0414006000NRG23240620220098012
|
29/06/2022
|
JIBON NATH
|
0414006WL004534
|
JIBON NATH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3022247867
|
|
JIBON NATH
|
()
|
|
30
|
GOMARIGURI
|
AS-14-006-003-008/2313
(RATAN PUR)
|
0414006000NRG23240620220097880
|
29/06/2022
|
NIJARA GOGOI
|
0414006WL004504
|
NIJARA GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3022247839
|
|
NIJARA GOGOI
|
()
|
|
31
|
GOMARIGURI
|
AS-14-006-003-008/2925
(RATAN PUR)
|
0414006000NRG23240620220098004
|
29/06/2022
|
SMT BHANU DAS
|
0414006WL004533
|
SMT BHANU DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3022247884
|
|
SMT BHANU DAS
|
()
|
|
32
|
GOMARIGURI
|
AS-14-006-003-009/1977
(RATAN PUR)
|
0414006000NRG23240620220098005
|
29/06/2022
|
Paban Das
|
0414006WL004533
|
Paban Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3022247853
|
|
Paban Das
|
()
|
|
33
|
GOMARIGURI
|
AS-14-006-003-009/1977
(RATAN PUR)
|
0414006000NRG23240620220098006
|
29/06/2022
|
Purabi Das
|
0414006WL004533
|
Purabi Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3022247885
|
|
Purabi Das
|
()
|
|
34
|
GOMARIGURI
|
AS-14-006-003-009/2905
(RATAN PUR)
|
0414006000NRG23240620220097873
|
29/06/2022
|
DIPTI DAS
|
0414006WL004502
|
DIPTI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3022247881
|
|
DIPTI DAS
|
()
|
|
35
|
GOMARIGURI
|
AS-14-006-003-009/2908
(RATAN PUR)
|
0414006000NRG23240620220097828
|
29/06/2022
|
FUL DAS
|
0414006WL004494
|
FUL DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3022247879
|
|
FUL DAS
|
()
|
|
36
|
GOMARIGURI
|
AS-14-006-003-010/1050
(RATAN PUR)
|
0414006000NRG23240620220097740
|
29/06/2022
|
GOLAPI DAS
|
0414006WL004481
|
GOLAPI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3022247877
|
|
GOLAPI DAS
|
()
|
|
37
|
GOMARIGURI
|
AS-14-006-003-010/1998
(RATAN PUR)
|
0414006000NRG23240620220097984
|
29/06/2022
|
SARUMAI GOGOI
|
0414006WL004529
|
SARUMAI GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3022247872
|
|
SARUMAI GOGOI
|
()
|
|
38
|
GOMARIGURI
|
AS-14-006-003-010/2124
(RATAN PUR)
|
0414006000NRG23240620220097875
|
29/06/2022
|
Dilip Baruah
|
0414006WL004502
|
Dilip Baruah
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Rejected
|
12/07/2022
|
|
3022247887
|
No Such Account
|
|
|
|
39
|
GOMARIGURI
|
AS-14-006-003-010/2124
(RATAN PUR)
|
0414006000NRG23240620220097874
|
29/06/2022
|
Niru Baruah
|
0414006WL004502
|
Niru Baruah
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3022247840
|
|
Niru Baruah
|
()
|
|
40
|
GOMARIGURI
|
AS-14-006-003-010/2280
(RATAN PUR)
|
0414006000NRG23240620220097808
|
29/06/2022
|
Tukheswar Sonowal
|
0414006WL004491
|
Tukheswar Sonowal
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3022247888
|
|
Tukheswar Sonowal
|
()
|
|
41
|
GOMARIGURI
|
AS-14-006-003-010/2795
(RATAN PUR)
|
0414006000NRG23240620220097985
|
29/06/2022
|
DEPANJALI GOGOI
|
0414006WL004529
|
DEPANJALI GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3022247883
|
|
DEPANJALI GOGOI
|
()
|
|
42
|
GOMARIGURI
|
AS-14-006-003-010/2797
(RATAN PUR)
|
0414006000NRG23240620220097838
|
29/06/2022
|
KUMER RANA
|
0414006WL004495
|
KUMER RANA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3022247849
|
|
KUMER RANA
|
()
|
|
43
|
GOMARIGURI
|
AS-14-006-003-010/2932
(RATAN PUR)
|
0414006000NRG23240620220097742
|
29/06/2022
|
SMT SONAU BORA
|
0414006WL004481
|
SMT SONAU BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3022247890
|
|
SMT SONAU BORA
|
()
|
|
44
|
GOMARIGURI
|
AS-14-006-003-010/2933
(RATAN PUR)
|
0414006000NRG23240620220097973
|
29/06/2022
|
AJOY BORA
|
0414006WL004527
|
AJOY BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3022247850
|
|
AJOY BORA
|
()
|
|
45
|
GOMARIGURI
|
AS-14-006-003-010/446
(RATAN PUR)
|
0414006000NRG23240620220097724
|
29/06/2022
|
Ranjumoni Bora
|
0414006WL004479
|
Ranjumoni Bora
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3022247841
|
|
Ranjumoni Bora
|
()
|
|
46
|
GOMARIGURI
|
AS-14-006-003-011/316
(RATAN PUR)
|
0414006000NRG23240620220097709
|
29/06/2022
|
BABI BORA
|
0414006WL004477
|
BABI BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3022247876
|
|
BABI BORA
|
()
|
|
47
|
GOMARIGURI
|
AS-14-006-003-011/345
(RATAN PUR)
|
0414006000NRG23240620220097890
|
29/06/2022
|
RAHILA BORA
|
0414006WL004505
|
RAHILA BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3022247875
|
|
RAHILA BORA
|
()
|
|
48
|
GOMARIGURI
|
AS-14-006-003-013/2865
(RATAN PUR)
|
0414006000NRG23240620220097829
|
29/06/2022
|
SUSMA TIGA
|
0414006WL004494
|
SUSMA TIGA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3022247891
|
|
SUSMA TIGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76944
|
76944
|
|
|
|
|
|
|
|
|
49
|
GOMARIGURI
|
AS-14-006-003-001/1101
(RATAN PUR)
|
0414006000NRG23240620220097871
|
29/06/2022
|
SMT PUHITA BORA
|
0414006WL004502
|
SMT PUHITA BORA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3022247995
|
|
SMT PUHITA BORA
|
()
|
|
50
|
GOMARIGURI
|
AS-14-006-003-001/1336
(RATAN PUR)
|
0414006000NRG23240620220097994
|
29/06/2022
|
NIRUMAI SAIKIA
|
0414006WL004531
|
NIRUMAI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3022247916
|
|
NIRUMAI SAIKIA
|
()
|
|
51
|
GOMARIGURI
|
AS-14-006-003-002/1934
(RATAN PUR)
|
0414006000NRG23240620220097988
|
29/06/2022
|
Yugada Saikia
|
0414006WL004530
|
Yugada Saikia
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3022247925
|
|
Yugada Saikia
|
()
|
|
52
|
GOMARIGURI
|
AS-14-006-003-003/1568
(RATAN PUR)
|
0414006000NRG23240620220097830
|
29/06/2022
|
Rashmi Saikia
|
0414006WL004495
|
Rashmi Saikia
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3022247912
|
|
Rashmi Saikia
|
()
|
|
53
|
GOMARIGURI
|
AS-14-006-003-003/1640
(RATAN PUR)
|
0414006000NRG23240620220097886
|
29/06/2022
|
JUNALI BAYAN
|
0414006WL004505
|
JUNALI BAYAN
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3022247908
|
|
JUNALI BAYAN
|
()
|
|
54
|
GOMARIGURI
|
AS-14-006-003-003/1788
(RATAN PUR)
|
0414006000NRG23240620220097995
|
29/06/2022
|
PURABI PHUKON BORA
|
0414006WL004531
|
PURABI PHUKON BORA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3022247910
|
|
PURABI PHUKON BORA
|
()
|
|
55
|
GOMARIGURI
|
AS-14-006-003-004/1266
(RATAN PUR)
|
0414006000NRG23240620220097833
|
29/06/2022
|
DIPEN SONOWAL
|
0414006WL004495
|
DIPEN SONOWAL
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3022247960
|
|
DIPEN SONOWAL
|
()
|
|
56
|
GOMARIGURI
|
AS-14-006-003-004/1266
(RATAN PUR)
|
0414006000NRG23240620220097832
|
29/06/2022
|
MINA REGAN SONOWAL
|
0414006WL004495
|
MINA REGAN SONOWAL
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3022247922
|
|
MINA REGAN SONOWAL
|
()
|
|
57
|
GOMARIGURI
|
AS-14-006-003-004/1491
(RATAN PUR)
|
0414006000NRG23240620220097975
|
29/06/2022
|
NITUL BORA
|
0414006WL004528
|
NITUL BORA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3022247914
|
|
NITUL BORA
|
()
|
|
58
|
GOMARIGURI
|
AS-14-006-003-004/1491
(RATAN PUR)
|
0414006000NRG23240620220097976
|
29/06/2022
|
Tiluttama Bora
|
0414006WL004528
|
Tiluttama Bora
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3022247959
|
|
Tiluttama Bora
|
()
|
|
59
|
GOMARIGURI
|
AS-14-006-003-004/2189
(RATAN PUR)
|
0414006000NRG23240620220097735
|
29/06/2022
|
Pallabi Das
|
0414006WL004481
|
Pallabi Das
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3022247942
|
|
Pallabi Das
|
()
|
|
60
|
GOMARIGURI
|
AS-14-006-003-004/2317
(RATAN PUR)
|
0414006000NRG23240620220097809
|
29/06/2022
|
Dipali Bayan
|
0414006WL004492
|
Dipali Bayan
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3022247994
|
|
Dipali Bayan
|
()
|
|
61
|
GOMARIGURI
|
AS-14-006-003-004/38
(RATAN PUR)
|
0414006000NRG23240620220097737
|
29/06/2022
|
JUNU MEDHI
|
0414006WL004481
|
JUNU MEDHI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3022247927
|
|
JUNU MEDHI
|
()
|
|
62
|
GOMARIGURI
|
AS-14-006-003-004/541
(RATAN PUR)
|
0414006000NRG23240620220097866
|
29/06/2022
|
SRI GHANASHYAM DAS
|
0414006WL004500
|
SRI GHANASHYAM DAS
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3022247928
|
|
SRI GHANASHYAM DAS
|
()
|
|
63
|
GOMARIGURI
|
AS-14-006-003-004/547
(RATAN PUR)
|
0414006000NRG23240620220097824
|
29/06/2022
|
SRI HORESWAR DAS
|
0414006WL004494
|
SRI HORESWAR DAS
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3022247973
|
|
SRI HORESWAR DAS
|
()
|
|
64
|
GOMARIGURI
|
AS-14-006-003-004/555
(RATAN PUR)
|
0414006000NRG23240620220097788
|
29/06/2022
|
SMT. SAMALA DAS
|
0414006WL004489
|
SMT. SAMALA DAS
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3022247903
|
|
SMT. SAMALA DAS
|
()
|
|
65
|
GOMARIGURI
|
AS-14-006-003-004/577
(RATAN PUR)
|
0414006000NRG23240620220097981
|
29/06/2022
|
UPEN SONOWAL
|
0414006WL004529
|
UPEN SONOWAL
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3022247987
|
|
UPEN SONOWAL
|
()
|
|
66
|
GOMARIGURI
|
AS-14-006-003-004/602
(RATAN PUR)
|
0414006000NRG23240620220097872
|
29/06/2022
|
BIJIT BORA
|
0414006WL004502
|
BIJIT BORA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3022247991
|
|
BIJIT BORA
|
()
|
|
67
|
GOMARIGURI
|
AS-14-006-003-004/612
(RATAN PUR)
|
0414006000NRG23240620220097729
|
29/06/2022
|
Aruna Bora Gogoi
|
0414006WL004480
|
Aruna Bora Gogoi
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3022247926
|
|
Aruna Bora Gogoi
|
()
|
|
68
|
GOMARIGURI
|
AS-14-006-003-005/1560
(RATAN PUR)
|
0414006000NRG23240620220097971
|
29/06/2022
|
PHULESWARI PHUKON
|
0414006WL004527
|
PHULESWARI PHUKON
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3022247897
|
|
PHULESWARI PHUKON
|
()
|
|
69
|
GOMARIGURI
|
AS-14-006-003-005/234
(RATAN PUR)
|
0414006000NRG23240620220097723
|
29/06/2022
|
DEBEN DAS
|
0414006WL004479
|
DEBEN DAS
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3022247933
|
|
DEBEN DAS
|
()
|
|
70
|
GOMARIGURI
|
AS-14-006-003-005/623
(RATAN PUR)
|
0414006000NRG23240620220097989
|
29/06/2022
|
Sri Dipak Minz
|
0414006WL004530
|
Sri Dipak Minz
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3022247976
|
|
Sri Dipak Minz
|
()
|
|
71
|
GOMARIGURI
|
AS-14-006-003-005/634
(RATAN PUR)
|
0414006000NRG23240620220097834
|
29/06/2022
|
SUNTI SONOWAL
|
0414006WL004495
|
SUNTI SONOWAL
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3022247898
|
|
SUNTI SONOWAL
|
()
|
|
72
|
GOMARIGURI
|
AS-14-006-003-005/646
(RATAN PUR)
|
0414006000NRG23240620220097794
|
29/06/2022
|
Monuwa Bhuyan
|
0414006WL004490
|
Monuwa Bhuyan
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3022247957
|
|
Monuwa Bhuyan
|
()
|
|
73
|
GOMARIGURI
|
AS-14-006-003-005/655
(RATAN PUR)
|
0414006000NRG23240620220097835
|
29/06/2022
|
SANKAR PATOR
|
0414006WL004495
|
SANKAR PATOR
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3022247934
|
|
SANKAR PATOR
|
()
|
|
74
|
GOMARIGURI
|
AS-14-006-003-005/659
(RATAN PUR)
|
0414006000NRG23240620220097941
|
29/06/2022
|
ANIL BHUYAN
|
0414006WL004524
|
ANIL BHUYAN
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3022247944
|
|
ANIL BHUYAN
|
()
|
|
75
|
GOMARIGURI
|
AS-14-006-003-005/660
(RATAN PUR)
|
0414006000NRG23240620220097978
|
29/06/2022
|
Dina Bora
|
0414006WL004528
|
Dina Bora
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3022247938
|
|
Dina Bora
|
()
|
|
76
|
GOMARIGURI
|
AS-14-006-003-005/660
(RATAN PUR)
|
0414006000NRG23240620220097977
|
29/06/2022
|
Niranjan Bora
|
0414006WL004528
|
Niranjan Bora
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3022247930
|
|
Niranjan Bora
|
()
|
|
77
|
GOMARIGURI
|
AS-14-006-003-006/1114
(RATAN PUR)
|
0414006000NRG23240620220097979
|
29/06/2022
|
Kula Bora
|
0414006WL004528
|
Kula Bora
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3022247980
|
|
Kula Bora
|
()
|
|
78
|
GOMARIGURI
|
AS-14-006-003-006/1592
(RATAN PUR)
|
0414006000NRG23240620220097990
|
29/06/2022
|
Kabishree Phukon
|
0414006WL004530
|
Kabishree Phukon
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3022247917
|
|
Kabishree Phukon
|
()
|
|
79
|
GOMARIGURI
|
AS-14-006-003-006/778
(RATAN PUR)
|
0414006000NRG23240620220097730
|
29/06/2022
|
GHANA KANTA SAIKIA
|
0414006WL004480
|
GHANA KANTA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3022247895
|
|
GHANA KANTA SAIKIA
|
()
|
|
80
|
GOMARIGURI
|
AS-14-006-003-006/839
(RATAN PUR)
|
0414006000NRG23240620220097940
|
29/06/2022
|
Guluk Gogoi
|
0414006WL004523
|
Guluk Gogoi
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3022247936
|
|
Guluk Gogoi
|
()
|
|
81
|
GOMARIGURI
|
AS-14-006-003-007/1396
(RATAN PUR)
|
0414006000NRG23240620220097826
|
29/06/2022
|
Niten Das
|
0414006WL004494
|
Niten Das
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3022247989
|
|
Niten Das
|
()
|
|
82
|
GOMARIGURI
|
AS-14-006-003-007/833
(RATAN PUR)
|
0414006000NRG23240620220097803
|
29/06/2022
|
BUDESHWAR BORA
|
0414006WL004491
|
BUDESHWAR BORA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3022247915
|
|
BUDESHWAR BORA
|
()
|
|
83
|
GOMARIGURI
|
AS-14-006-003-008/2316
(RATAN PUR)
|
0414006000NRG23240620220097972
|
29/06/2022
|
LAKHINATH MUNDA
|
0414006WL004527
|
LAKHINATH MUNDA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3022247943
|
|
LAKHINATH MUNDA
|
()
|
|
84
|
GOMARIGURI
|
AS-14-006-003-009/1024
(RATAN PUR)
|
0414006000NRG23240620220097965
|
29/06/2022
|
Diganta Bora
|
0414006WL004526
|
Diganta Bora
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3022247902
|
|
Diganta Bora
|
()
|
|
85
|
GOMARIGURI
|
AS-14-006-003-009/120
(RATAN PUR)
|
0414006000NRG23240620220097889
|
29/06/2022
|
SMT RITA DAS
|
0414006WL004505
|
SMT RITA DAS
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3022247919
|
|
SMT RITA DAS
|
()
|
|
86
|
GOMARIGURI
|
AS-14-006-003-009/1384
(RATAN PUR)
|
0414006000NRG23240620220097732
|
29/06/2022
|
SMT RAHILA DAS
|
0414006WL004480
|
SMT RAHILA DAS
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3022247975
|
|
SMT RAHILA DAS
|
()
|
|
87
|
GOMARIGURI
|
AS-14-006-003-009/1824
(RATAN PUR)
|
0414006000NRG23240620220097807
|
29/06/2022
|
KRISHNA DAS
|
0414006WL004491
|
KRISHNA DAS
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3022247988
|
|
KRISHNA DAS
|
()
|
|
88
|
GOMARIGURI
|
AS-14-006-003-009/714
(RATAN PUR)
|
0414006000NRG23240620220098007
|
29/06/2022
|
Niranjan das
|
0414006WL004533
|
Niranjan das
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3022247894
|
|
Niranjan das
|
()
|
|
89
|
GOMARIGURI
|
AS-14-006-003-009/723
(RATAN PUR)
|
0414006000NRG23240620220098002
|
29/06/2022
|
SRI POWALI DAS
|
0414006WL004532
|
SRI POWALI DAS
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3022247958
|
|
SRI POWALI DAS
|
()
|
|
90
|
GOMARIGURI
|
AS-14-006-003-009/735
(RATAN PUR)
|
0414006000NRG23240620220097818
|
29/06/2022
|
Sri Bubu Das
|
0414006WL004493
|
Sri Bubu Das
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3022247974
|
|
Sri Bubu Das
|
()
|
|
91
|
GOMARIGURI
|
AS-14-006-003-009/937
(RATAN PUR)
|
0414006000NRG23240620220097819
|
29/06/2022
|
Hemedhar Das
|
0414006WL004493
|
Hemedhar Das
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3022247896
|
|
Hemedhar Das
|
()
|
|
92
|
GOMARIGURI
|
AS-14-006-003-009/953
(RATAN PUR)
|
0414006000NRG23240620220097820
|
29/06/2022
|
Dinesh Bora
|
0414006WL004493
|
Dinesh Bora
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3022247904
|
|
Dinesh Bora
|
()
|
|
93
|
GOMARIGURI
|
AS-14-006-003-010/1050
(RATAN PUR)
|
0414006000NRG23240620220097739
|
29/06/2022
|
Sri Rameswar Das
|
0414006WL004481
|
Sri Rameswar Das
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3022247996
|
|
Sri Rameswar Das
|
()
|
|
94
|
GOMARIGURI
|
AS-14-006-003-010/1052
(RATAN PUR)
|
0414006000NRG23240620220097814
|
29/06/2022
|
Smt Purnima Das
|
0414006WL004492
|
Smt Purnima Das
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3022247984
|
|
Smt Purnima Das
|
()
|
|
95
|
GOMARIGURI
|
AS-14-006-003-010/1331
(RATAN PUR)
|
0414006000NRG23240620220097705
|
29/06/2022
|
SMT KUMALI PHUKON
|
0414006WL004477
|
SMT KUMALI PHUKON
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3022247970
|
|
SMT KUMALI PHUKON
|
()
|
|
96
|
GOMARIGURI
|
AS-14-006-003-010/1959
(RATAN PUR)
|
0414006000NRG23240620220097983
|
29/06/2022
|
Bapu Sonowal
|
0414006WL004529
|
Bapu Sonowal
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3022247929
|
|
Bapu Sonowal
|
()
|
|
97
|
GOMARIGURI
|
AS-14-006-003-010/1959
(RATAN PUR)
|
0414006000NRG23240620220097982
|
29/06/2022
|
Momi Sonowal
|
0414006WL004529
|
Momi Sonowal
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3022247924
|
|
Momi Sonowal
|
()
|
|
98
|
GOMARIGURI
|
AS-14-006-003-010/2027
(RATAN PUR)
|
0414006000NRG23240620220097997
|
29/06/2022
|
Kamala Kholal
|
0414006WL004531
|
Kamala Kholal
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3022247931
|
|
Kamala Kholal
|
()
|
|
99
|
GOMARIGURI
|
AS-14-006-003-010/2030
(RATAN PUR)
|
0414006000NRG23240620220097882
|
29/06/2022
|
Arun Borah
|
0414006WL004504
|
Arun Borah
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3022247972
|
|
Arun Borah
|
()
|
|
100
|
GOMARIGURI
|
AS-14-006-003-010/2030
(RATAN PUR)
|
0414006000NRG23240620220097881
|
29/06/2022
|
Fuleswari Bora
|
0414006WL004504
|
Fuleswari Bora
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3022247935
|
|
Fuleswari Bora
|
()
|
|
101
|
GOMARIGURI
|
AS-14-006-003-010/2030
(RATAN PUR)
|
0414006000NRG23240620220097883
|
29/06/2022
|
Lakshi Chutia Bora
|
0414006WL004504
|
Lakshi Chutia Bora
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3022247971
|
|
Lakshi Chutia Bora
|
()
|
|
102
|
GOMARIGURI
|
AS-14-006-003-010/2081
(RATAN PUR)
|
0414006000NRG23240620220098014
|
29/06/2022
|
Krishna Kachari
|
0414006WL004534
|
Krishna Kachari
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3022247961
|
|
Krishna Kachari
|
()
|
|
103
|
GOMARIGURI
|
AS-14-006-003-010/2081
(RATAN PUR)
|
0414006000NRG23240620220098015
|
29/06/2022
|
Krishna Kachari
|
0414006WL004534
|
Krishna Kachari
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
12/07/2022
|
|
3022247962
|
|
Krishna Kachari
|
()
|
|
104
|
GOMARIGURI
|
AS-14-006-003-010/2186
(RATAN PUR)
|
0414006000NRG23240620220097837
|
29/06/2022
|
Bipul Saikia
|
0414006WL004495
|
Bipul Saikia
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3022247939
|
|
Bipul Saikia
|
()
|
|
105
|
GOMARIGURI
|
AS-14-006-003-010/2186
(RATAN PUR)
|
0414006000NRG23240620220097836
|
29/06/2022
|
Monju Saikia
|
0414006WL004495
|
Monju Saikia
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3022247940
|
|
Monju Saikia
|
()
|
|
106
|
GOMARIGURI
|
AS-14-006-003-010/890
(RATAN PUR)
|
0414006000NRG23240620220097797
|
29/06/2022
|
Kaku bora
|
0414006WL004490
|
Kaku bora
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3022247932
|
|
Kaku bora
|
()
|
|
107
|
GOMARIGURI
|
AS-14-006-003-010/890
(RATAN PUR)
|
0414006000NRG23240620220097798
|
29/06/2022
|
Mamoni Chutiya
|
0414006WL004490
|
Mamoni Chutiya
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3022247947
|
|
Mamoni Chutiya
|
()
|
|
108
|
GOMARIGURI
|
AS-14-006-003-010/966
(RATAN PUR)
|
0414006000NRG23240620220097815
|
29/06/2022
|
SRI PORAGJYOTI SONOWAL
|
0414006WL004492
|
SRI PORAGJYOTI SONOWAL
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3022247923
|
|
SRI PORAGJYOTI SONOWAL
|
()
|
|
109
|
GOMARIGURI
|
AS-14-006-003-010/983
(RATAN PUR)
|
0414006000NRG23240620220098003
|
29/06/2022
|
Smt Sadari Das
|
0414006WL004532
|
Smt Sadari Das
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3022247905
|
|
Smt Sadari Das
|
()
|
|
110
|
GOMARIGURI
|
AS-14-006-003-010/984
(RATAN PUR)
|
0414006000NRG23240620220097966
|
29/06/2022
|
Smt Podumi Das
|
0414006WL004526
|
Smt Podumi Das
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3022247906
|
|
Smt Podumi Das
|
()
|
|
111
|
GOMARIGURI
|
AS-14-006-003-010/986
(RATAN PUR)
|
0414006000NRG23240620220097821
|
29/06/2022
|
Sri Binit Das
|
0414006WL004493
|
Sri Binit Das
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3022247901
|
|
Sri Binit Das
|
()
|
|
112
|
GOMARIGURI
|
AS-14-006-003-011/1071
(RATAN PUR)
|
0414006000NRG23240620220097789
|
29/06/2022
|
ATUL BORA
|
0414006WL004489
|
ATUL BORA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3022247977
|
|
ATUL BORA
|
()
|
|
113
|
GOMARIGURI
|
AS-14-006-003-011/1075
(RATAN PUR)
|
0414006000NRG23240620220097790
|
29/06/2022
|
FAGUNI MALI
|
0414006WL004489
|
FAGUNI MALI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3022247978
|
|
FAGUNI MALI
|
()
|
|
114
|
GOMARIGURI
|
AS-14-006-003-011/1076
(RATAN PUR)
|
0414006000NRG23240620220097998
|
29/06/2022
|
PHULESWARI GOGOI
|
0414006WL004531
|
PHULESWARI GOGOI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3022247985
|
|
PHULESWARI GOGOI
|
()
|
|
115
|
GOMARIGURI
|
AS-14-006-003-011/114
(RATAN PUR)
|
0414006000NRG23240620220097993
|
29/06/2022
|
SUREN DAS
|
0414006WL004530
|
SUREN DAS
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3022247911
|
|
SUREN DAS
|
()
|
|
116
|
GOMARIGURI
|
AS-14-006-003-011/1602
(RATAN PUR)
|
0414006000NRG23240620220098008
|
29/06/2022
|
Bonti Phukon
|
0414006WL004533
|
Bonti Phukon
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3022247992
|
|
Bonti Phukon
|
()
|
|
117
|
GOMARIGURI
|
AS-14-006-003-011/166
(RATAN PUR)
|
0414006000NRG23240620220097980
|
29/06/2022
|
SRI ARUN BORA
|
0414006WL004528
|
SRI ARUN BORA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3022247900
|
|
SRI ARUN BORA
|
()
|
|
118
|
GOMARIGURI
|
AS-14-006-003-011/167
(RATAN PUR)
|
0414006000NRG23240620220097884
|
29/06/2022
|
SRI BHOBEN BORA
|
0414006WL004504
|
SRI BHOBEN BORA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3022247981
|
|
SRI BHOBEN BORA
|
()
|
|
119
|
GOMARIGURI
|
AS-14-006-003-011/1720
(RATAN PUR)
|
0414006000NRG23240620220097885
|
29/06/2022
|
PUNIAMAI DAS
|
0414006WL004504
|
PUNIAMAI DAS
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3022247918
|
|
PUNIAMAI DAS
|
()
|
|
120
|
GOMARIGURI
|
AS-14-006-003-011/1786
(RATAN PUR)
|
0414006000NRG23240620220097942
|
29/06/2022
|
ANIMAI BORA
|
0414006WL004524
|
ANIMAI BORA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3022247909
|
|
ANIMAI BORA
|
()
|
|
121
|
GOMARIGURI
|
AS-14-006-003-011/1839
(RATAN PUR)
|
0414006000NRG23240620220097792
|
29/06/2022
|
TULU BORA
|
0414006WL004489
|
TULU BORA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3022247913
|
|
TULU BORA
|
()
|
|
122
|
GOMARIGURI
|
AS-14-006-003-011/307
(RATAN PUR)
|
0414006000NRG23240620220097943
|
29/06/2022
|
SRI DINA BORA
|
0414006WL004524
|
SRI DINA BORA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3022247993
|
|
SRI DINA BORA
|
()
|
|
123
|
GOMARIGURI
|
AS-14-006-003-011/319
(RATAN PUR)
|
0414006000NRG23240620220097725
|
29/06/2022
|
SRI SUNTI BORA
|
0414006WL004479
|
SRI SUNTI BORA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3022247983
|
|
SRI SUNTI BORA
|
()
|
|
124
|
GOMARIGURI
|
AS-14-006-003-011/347
(RATAN PUR)
|
0414006000NRG23240620220097726
|
29/06/2022
|
DILIP BORA
|
0414006WL004479
|
DILIP BORA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3022247899
|
|
DILIP BORA
|
()
|
|
125
|
GOMARIGURI
|
AS-14-006-003-011/358
(RATAN PUR)
|
0414006000NRG23240620220097710
|
29/06/2022
|
SRI TULON BORA
|
0414006WL004477
|
SRI TULON BORA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3022247986
|
|
SRI TULON BORA
|
()
|
|
126
|
GOMARIGURI
|
AS-14-006-003-011/366
(RATAN PUR)
|
0414006000NRG23240620220097944
|
29/06/2022
|
TULARAM BORA
|
0414006WL004524
|
TULARAM BORA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3022247982
|
|
TULARAM BORA
|
()
|
|
127
|
GOMARIGURI
|
AS-14-006-003-011/595
(RATAN PUR)
|
0414006000NRG23240620220097986
|
29/06/2022
|
Bipul Gogoi
|
0414006WL004529
|
Bipul Gogoi
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3022247920
|
|
Bipul Gogoi
|
()
|
|
128
|
GOMARIGURI
|
AS-14-006-003-013/196
(RATAN PUR)
|
0414006000NRG23240620220097800
|
29/06/2022
|
SRI BIPUL URANG
|
0414006WL004490
|
SRI BIPUL URANG
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3022247979
|
|
SRI BIPUL URANG
|
()
|
|
129
|
GOMARIGURI
|
AS-14-006-003-013/21
(RATAN PUR)
|
0414006000NRG23240620220097968
|
29/06/2022
|
Puspanjali Das
|
0414006WL004526
|
Puspanjali Das
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3022247937
|
|
Puspanjali Das
|
()
|
|
130
|
GOMARIGURI
|
AS-14-006-003-013/21
(RATAN PUR)
|
0414006000NRG23240620220097967
|
29/06/2022
|
SRI ANANTA DAS
|
0414006WL004526
|
SRI ANANTA DAS
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3022247990
|
|
SRI ANANTA DAS
|
()
|
|
131
|
GOMARIGURI
|
AS-14-006-003-013/413
(RATAN PUR)
|
0414006000NRG23240620220098009
|
29/06/2022
|
AGUTHA EKKA
|
0414006WL004533
|
AGUTHA EKKA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3022247969
|
|
AGUTHA EKKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131675
|
131675
|
|
|
|
|
|
|
|
|
132
|
GOMARIGURI
|
AS-14-006-003-004/2895
(RATAN PUR)
|
0414006000NRG23240620220097999
|
29/06/2022
|
RAKESH DAS
|
0414006WL004532
|
RAKESH DAS
|
00176
|
IDIB000B610
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3022247831
|
|
RAKESH DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
133
|
GOMARIGURI
|
AS-14-006-003-011/561
(RATAN PUR)
|
0414006000NRG23240620220098016
|
29/06/2022
|
NIRU DAS
|
0414006WL004534
|
NIRU DAS
|
00176
|
IDIB000F526
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3022247826
|
|
NIRU DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
134
|
GOMARIGURI
|
AS-14-006-003-004/17
(RATAN PUR)
|
0414006000NRG23240620220097935
|
29/06/2022
|
SRI SONARAM DAS
|
0414006WL004523
|
SRI SONARAM DAS
|
00176
|
IDIB000G057
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3022247832
|
|
SRI SONARAM DAS
|
()
|
|
135
|
GOMARIGURI
|
AS-14-006-003-004/2896
(RATAN PUR)
|
0414006000NRG23240620220097727
|
29/06/2022
|
PETUA GOWALA
|
0414006WL004480
|
PETUA GOWALA
|
00176
|
IDIB000G057
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3022247833
|
|
PETUA GOWALA
|
()
|
|
136
|
GOMARIGURI
|
AS-14-006-003-004/2913
(RATAN PUR)
|
0414006000NRG23240620220097865
|
29/06/2022
|
TARUN TASHA
|
0414006WL004500
|
TARUN TASHA
|
00176
|
IDIB000G057
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3022247843
|
|
TARUN TASHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
137
|
GOMARIGURI
|
AS-14-006-003-001/2930
(RATAN PUR)
|
0414006000NRG23240620220097970
|
29/06/2022
|
NOPUL SONOWAL
|
0414006WL004527
|
NOPUL SONOWAL
|
00354
|
PUNB0002120
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3022247844
|
|
NOPUL SONOWAL
|
()
|
|
138
|
GOMARIGURI
|
AS-14-006-003-003/1568
(RATAN PUR)
|
0414006000NRG23240620220097831
|
29/06/2022
|
Papul Saikia
|
0414006WL004495
|
Papul Saikia
|
00354
|
PUNB0002120
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3022247842
|
|
Papul Saikia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
139
|
GOMARIGURI
|
AS-14-006-003-011/997
(RATAN PUR)
|
0414006000NRG23240620220097799
|
29/06/2022
|
SRI LUHIT MAHILI
|
0414006WL004490
|
SRI LUHIT MAHILI
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3022247835
|
|
SRI LUHIT MAHILI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
140
|
GOMARIGURI
|
AS-14-006-003-008/776
(RATAN PUR)
|
0414006000NRG23240620220097731
|
29/06/2022
|
Krishna Das
|
0414006WL004480
|
Krishna Das
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3022247845
|
|
Krishna Das
|
()
|
|
141
|
GOMARIGURI
|
AS-14-006-003-010/2035
(RATAN PUR)
|
0414006000NRG23240620220097733
|
29/06/2022
|
Dhurba Baruah
|
0414006WL004480
|
Dhurba Baruah
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3022247836
|
|
Dhurba Baruah
|
()
|
|
142
|
GOMARIGURI
|
AS-14-006-003-011/1192
(RATAN PUR)
|
0414006000NRG23240620220097791
|
29/06/2022
|
punaram Gogoi
|
0414006WL004489
|
punaram Gogoi
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3022247834
|
|
punaram Gogoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
143
|
GOMARIGURI
|
AS-14-006-003-005/1825
(RATAN PUR)
|
0414006000NRG23240620220097722
|
29/06/2022
|
Alama Barla
|
0414006WL004479
|
Alama Barla
|
00415
|
SBIN0000083
|
1603
|
1603
|
Rejected
|
12/07/2022
|
|
3022247863
|
Account closed
|
|
|
|
144
|
GOMARIGURI
|
AS-14-006-003-008/2314
(RATAN PUR)
|
0414006000NRG23240620220098013
|
29/06/2022
|
Mukul Tamuli
|
0414006WL004534
|
Mukul Tamuli
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3022247864
|
|
MR MUKUL TAMULY
|
()
|
|
145
|
GOMARIGURI
|
AS-14-006-003-010/1957
(RATAN PUR)
|
0414006000NRG23240620220097992
|
29/06/2022
|
RITA THENGAL
|
0414006WL004530
|
RITA THENGAL
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3022247893
|
|
MRS RITA THENGAL
|
()
|
|
146
|
GOMARIGURI
|
AS-14-006-003-010/897
(RATAN PUR)
|
0414006000NRG23240620220097868
|
29/06/2022
|
SRI ANIL CHUTIA
|
0414006WL004500
|
SRI ANIL CHUTIA
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3022247854
|
|
MR ANIL CHUTIA
|
()
|
|
147
|
GOMARIGURI
|
AS-14-006-003-013/2240
(RATAN PUR)
|
0414006000NRG23240620220097945
|
29/06/2022
|
Suren Urang
|
0414006WL004524
|
Suren Urang
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3022247865
|
|
MR SUREN URANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
148
|
GOMARIGURI
|
AS-14-006-003-001/916
(RATAN PUR)
|
0414006000NRG23240620220097974
|
29/06/2022
|
BIPUL SONOWAL
|
0414006WL004528
|
BIPUL SONOWAL
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3022247955
|
|
MR BIPUL SONOWAL
|
()
|
|
149
|
GOMARIGURI
|
AS-14-006-003-002/2935
(RATAN PUR)
|
0414006000NRG23240620220097879
|
29/06/2022
|
SMT SABITRI SAIKIA
|
0414006WL004504
|
SMT SABITRI SAIKIA
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3022247967
|
|
MRS SABITRI SAIKIA
|
()
|
|
150
|
GOMARIGURI
|
AS-14-006-003-003/1714
(RATAN PUR)
|
0414006000NRG23240620220097887
|
29/06/2022
|
ATUL DAS
|
0414006WL004505
|
ATUL DAS
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3022247907
|
|
MR ATUL DAS
|
()
|
|
151
|
GOMARIGURI
|
AS-14-006-003-004/2189
(RATAN PUR)
|
0414006000NRG23240620220097736
|
29/06/2022
|
Bakul Das
|
0414006WL004481
|
Bakul Das
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3022247965
|
|
MR BOKUL DAS
|
()
|
|
152
|
GOMARIGURI
|
AS-14-006-003-004/2381
(RATAN PUR)
|
0414006000NRG23240620220097936
|
29/06/2022
|
Putu Das
|
0414006WL004523
|
Putu Das
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3022247941
|
|
MR PUTU DAS
|
()
|
|
153
|
GOMARIGURI
|
AS-14-006-003-004/2894
(RATAN PUR)
|
0414006000NRG23240620220097897
|
29/06/2022
|
NABIN SAIKIA
|
0414006WL004506
|
NABIN SAIKIA
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3022247964
|
|
MR NABIN SAIKIA
|
()
|
|
154
|
GOMARIGURI
|
AS-14-006-003-004/2902
(RATAN PUR)
|
0414006000NRG23240620220097964
|
29/06/2022
|
DIGANTA DAS
|
0414006WL004526
|
DIGANTA DAS
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3022247966
|
|
MR DIGANTA DAS
|
()
|
|
155
|
GOMARIGURI
|
AS-14-006-003-004/2934
(RATAN PUR)
|
0414006000NRG23240620220097787
|
29/06/2022
|
AMIN TOSSA
|
0414006WL004489
|
AMIN TOSSA
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3022247963
|
|
MR AMIN TOSSA
|
()
|
|
156
|
GOMARIGURI
|
AS-14-006-003-004/58
(RATAN PUR)
|
0414006000NRG23240620220097813
|
29/06/2022
|
Phulmoni Kochari Saikia
|
0414006WL004492
|
Phulmoni Kochari Saikia
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3022247948
|
|
MRS PHULMONI KOCHARI SAIKIA
|
()
|
|
157
|
GOMARIGURI
|
AS-14-006-003-004/612
(RATAN PUR)
|
0414006000NRG23240620220097728
|
29/06/2022
|
SUNIL GOGOI
|
0414006WL004480
|
SUNIL GOGOI
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3022247945
|
|
MR SUNIL GOGOI
|
()
|
|
158
|
GOMARIGURI
|
AS-14-006-003-005/2798
(RATAN PUR)
|
0414006000NRG23240620220097793
|
29/06/2022
|
KATIRAM BHUYAN
|
0414006WL004490
|
KATIRAM BHUYAN
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3022247949
|
|
MR KATIRAM BHUYAN
|
()
|
|
159
|
GOMARIGURI
|
AS-14-006-003-005/652
(RATAN PUR)
|
0414006000NRG23240620220097795
|
29/06/2022
|
Sushil Boruah
|
0414006WL004490
|
Sushil Boruah
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3022247921
|
|
MR SUSHIL BARUAH
|
()
|
|
160
|
GOMARIGURI
|
AS-14-006-003-009/2903
(RATAN PUR)
|
0414006000NRG23240620220097817
|
29/06/2022
|
GHUNUSA DAS
|
0414006WL004493
|
GHUNUSA DAS
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3022247951
|
|
MRS GHUNUSA DAS
|
()
|
|
161
|
GOMARIGURI
|
AS-14-006-003-010/2036
(RATAN PUR)
|
0414006000NRG23240620220097741
|
29/06/2022
|
Bogai Gogoi
|
0414006WL004481
|
Bogai Gogoi
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3022247954
|
|
MR BAGAI BORA
|
()
|
|
162
|
GOMARIGURI
|
AS-14-006-003-010/2255
(RATAN PUR)
|
0414006000NRG23240620220097706
|
29/06/2022
|
RENU BORA
|
0414006WL004477
|
RENU BORA
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3022247946
|
|
MRS RENU BORA
|
()
|
|
163
|
GOMARIGURI
|
AS-14-006-003-010/2916
(RATAN PUR)
|
0414006000NRG23240620220097876
|
29/06/2022
|
BIJOY GORH
|
0414006WL004502
|
BIJOY GORH
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3022247952
|
|
MR BIJOY GORH
|
()
|
|
164
|
GOMARIGURI
|
AS-14-006-003-011/1993
(RATAN PUR)
|
0414006000NRG23240620220097707
|
29/06/2022
|
PUSPALATA BORA
|
0414006WL004477
|
PUSPALATA BORA
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3022247953
|
|
MRS PUSPALATA BORA
|
()
|
|
165
|
GOMARIGURI
|
AS-14-006-003-011/316
(RATAN PUR)
|
0414006000NRG23240620220097708
|
29/06/2022
|
Mr NAREN BORA
|
0414006WL004477
|
Mr NAREN BORA
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3022247950
|
|
MR NAREN BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28854
|
28854
|
|
|
|
|
|
|
|
|
166
|
GOMARIGURI
|
AS-14-006-003-010/2035
(RATAN PUR)
|
0414006000NRG23240620220097734
|
29/06/2022
|
MAMONI GOGOI
|
0414006WL004480
|
MAMONI GOGOI
|
00415
|
SBIN0017207
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3022247968
|
|
MRS MAMONI GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
167
|
GOMARIGURI
|
AS-14-006-003-010/1957
(RATAN PUR)
|
0414006000NRG23240620220097991
|
29/06/2022
|
PHANI SAIKIA
|
0414006WL004530
|
PHANI SAIKIA
|
00462
|
UCBA0002441
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3022247956
|
|
PHANI SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
168
|
GOMARIGURI
|
AS-14-006-003-001/1711
(RATAN PUR)
|
0414006000NRG23240620220097891
|
29/06/2022
|
HEMANTY BORDOLAY
|
0414006WL004506
|
HEMANTY BORDOLAY
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3022247825
|
|
HEMANTY BORDOLAY
|
()
|
|
169
|
GOMARIGURI
|
AS-14-006-003-004/23
(RATAN PUR)
|
0414006000NRG23240620220097893
|
29/06/2022
|
NUMALI DAS
|
0414006WL004506
|
NUMALI DAS
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3022247822
|
|
NUMALI DAS
|
()
|
|
170
|
GOMARIGURI
|
AS-14-006-003-004/2833
(RATAN PUR)
|
0414006000NRG23240620220097895
|
29/06/2022
|
JAYANTA BORA
|
0414006WL004506
|
JAYANTA BORA
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3022247829
|
|
JAYANTA BORA
|
()
|
|
171
|
GOMARIGURI
|
AS-14-006-003-005/2123
(RATAN PUR)
|
0414006000NRG23240620220097738
|
29/06/2022
|
Jaan Bora
|
0414006WL004481
|
Jaan Bora
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3022247828
|
|
Jaan Bora
|
()
|
|
172
|
GOMARIGURI
|
AS-14-006-003-005/652
(RATAN PUR)
|
0414006000NRG23240620220097796
|
29/06/2022
|
Anjumoni Baruah
|
0414006WL004490
|
Anjumoni Baruah
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3022247827
|
|
Anjumoni Baruah
|
()
|
|
173
|
GOMARIGURI
|
AS-14-006-003-007/833
(RATAN PUR)
|
0414006000NRG23240620220097804
|
29/06/2022
|
Rupa Bora
|
0414006WL004491
|
Rupa Bora
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3022247997
|
|
Rupa Bora
|
()
|
|
174
|
GOMARIGURI
|
AS-14-006-003-007/840
(RATAN PUR)
|
0414006000NRG23240620220098010
|
29/06/2022
|
MANA BORA
|
0414006WL004534
|
MANA BORA
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3022247824
|
|
MANA BORA
|
()
|
|
175
|
GOMARIGURI
|
AS-14-006-003-009/1660
(RATAN PUR)
|
0414006000NRG23240620220098001
|
29/06/2022
|
Animaka Das
|
0414006WL004532
|
Animaka Das
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3022247998
|
|
Animaka Das
|
()
|
|
176
|
GOMARIGURI
|
AS-14-006-003-009/1665
(RATAN PUR)
|
0414006000NRG23240620220097806
|
29/06/2022
|
BABU DAS
|
0414006WL004491
|
BABU DAS
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3022247830
|
|
BABU DAS
|
()
|
|
177
|
GOMARIGURI
|
AS-14-006-003-009/1665
(RATAN PUR)
|
0414006000NRG23240620220097805
|
29/06/2022
|
Kabita Das
|
0414006WL004491
|
Kabita Das
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3022247821
|
|
Kabita Das
|
()
|
|
178
|
GOMARIGURI
|
AS-14-006-003-011/595
(RATAN PUR)
|
0414006000NRG23240620220097987
|
29/06/2022
|
Kanti Gogoi
|
0414006WL004529
|
Kanti Gogoi
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3022247823
|
|
Kanti Gogoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17633
|
17633
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
283960
|
283960
|
|
|
|
|
|
|
|