|
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)
|
0414006000NRG23301120220314845
|
01/12/2022
|
SMT PUHITA BORA
|
0414006WL031705
|
SMT PUHITA BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913000480
|
|
SMT PUHITA BORA
|
()
|
|
2
|
GOMARIGURI
|
AS-14-006-003-001/2250
(RATAN PUR)
|
0414006000NRG23301120220314654
|
01/12/2022
|
Smt. Sonoma Sonowal
|
0414006WL031686
|
Smt. Sonoma Sonowal
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
14/01/2023
|
|
7913000497
|
|
Smt. Sonoma Sonowal
|
()
|
|
3
|
GOMARIGURI
|
AS-14-006-003-001/2288
(RATAN PUR)
|
0414006000NRG23301120220314600
|
01/12/2022
|
Bharati Sonowal
|
0414006WL031678
|
Bharati Sonowal
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7913000358
|
|
Bharati Sonowal
|
()
|
|
4
|
GOMARIGURI
|
AS-14-006-003-001/2365
(RATAN PUR)
|
0414006000NRG23301120220314775
|
01/12/2022
|
Padumi Bora
|
0414006WL031701
|
Padumi Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913000485
|
|
Padumi Bora
|
()
|
|
5
|
GOMARIGURI
|
AS-14-006-003-001/2815
(RATAN PUR)
|
0414006000NRG23301120220314929
|
01/12/2022
|
RENU SONOWAL
|
0414006WL031718
|
RENU SONOWAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913000390
|
|
RENU SONOWAL
|
()
|
|
6
|
GOMARIGURI
|
AS-14-006-003-001/283
(RATAN PUR)
|
0414006000NRG23301120220314789
|
01/12/2022
|
SRI BHABEN PHUKAN
|
0414006WL031703
|
SRI BHABEN PHUKAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913000367
|
|
SRI BHABEN PHUKAN
|
()
|
|
7
|
GOMARIGURI
|
AS-14-006-003-002/1934
(RATAN PUR)
|
0414006000NRG23301120220314949
|
01/12/2022
|
Yugada Saikia
|
0414006WL031721
|
Yugada Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913000387
|
|
Yugada Saikia
|
()
|
|
8
|
GOMARIGURI
|
AS-14-006-003-003/1135
(RATAN PUR)
|
0414006000NRG23301120220315176
|
01/12/2022
|
CHAYANIKA PHUKAN
|
0414006WL031744
|
CHAYANIKA PHUKAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913000409
|
|
CHAYANIKA PHUKAN
|
()
|
|
9
|
GOMARIGURI
|
AS-14-006-003-003/1568
(RATAN PUR)
|
0414006000NRG23301120220314838
|
01/12/2022
|
Rashmi Saikia
|
0414006WL031704
|
Rashmi Saikia
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
14/01/2023
|
|
7913000348
|
|
Rashmi Saikia
|
()
|
|
10
|
GOMARIGURI
|
AS-14-006-003-003/1788
(RATAN PUR)
|
0414006000NRG23301120220315019
|
01/12/2022
|
PURABI PHUKON BORA
|
0414006WL031723
|
PURABI PHUKON BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913000380
|
|
PURABI PHUKON BORA
|
()
|
|
11
|
GOMARIGURI
|
AS-14-006-003-003/2160
(RATAN PUR)
|
0414006000NRG23301120220314634
|
01/12/2022
|
Niharika Bora
|
0414006WL031683
|
Niharika Bora
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7913000368
|
|
Niharika Bora
|
()
|
|
12
|
GOMARIGURI
|
AS-14-006-003-003/2160
(RATAN PUR)
|
0414006000NRG23301120220314633
|
01/12/2022
|
Rinkumoni Bora
|
0414006WL031683
|
Rinkumoni Bora
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7913000400
|
|
Rinkumoni Bora
|
()
|
|
13
|
GOMARIGURI
|
AS-14-006-003-003/2889
(RATAN PUR)
|
0414006000NRG23301120220315169
|
01/12/2022
|
BIDISHA BORA
|
0414006WL031743
|
BIDISHA BORA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
14/01/2023
|
|
7913000397
|
|
BIDISHA BORA
|
()
|
|
14
|
GOMARIGURI
|
AS-14-006-003-003/2890
(RATAN PUR)
|
0414006000NRG23301120220315020
|
01/12/2022
|
JANE GOGOI
|
0414006WL031723
|
JANE GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913000359
|
|
JANE GOGOI
|
()
|
|
15
|
GOMARIGURI
|
AS-14-006-003-003/443
(RATAN PUR)
|
0414006000NRG23301120220314601
|
01/12/2022
|
GUNAKANTA SAIKIA
|
0414006WL031678
|
GUNAKANTA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7913000431
|
|
GUNAKANTA SAIKIA
|
()
|
|
16
|
GOMARIGURI
|
AS-14-006-003-003/979
(RATAN PUR)
|
0414006000NRG23301120220314939
|
01/12/2022
|
SMTJYOTIMONI CHUTIA
|
0414006WL031719
|
SMTJYOTIMONI CHUTIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913000499
|
|
SMTJYOTIMONI CHUTIA
|
()
|
|
17
|
GOMARIGURI
|
AS-14-006-003-004/1266
(RATAN PUR)
|
0414006000NRG23301120220314839
|
01/12/2022
|
MINA REGAN SONOWAL
|
0414006WL031704
|
MINA REGAN SONOWAL
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913000496
|
|
MINA REGAN SONOWAL
|
()
|
|
18
|
GOMARIGURI
|
AS-14-006-003-004/1491
(RATAN PUR)
|
0414006000NRG23301120220314943
|
01/12/2022
|
NITUL BORA
|
0414006WL031720
|
NITUL BORA
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
14/01/2023
|
|
7913000494
|
|
NITUL BORA
|
()
|
|
19
|
GOMARIGURI
|
AS-14-006-003-004/1637
(RATAN PUR)
|
0414006000NRG23301120220314917
|
01/12/2022
|
Maghiram Das
|
0414006WL031716
|
Maghiram Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913000322
|
|
Maghiram Das
|
()
|
|
20
|
GOMARIGURI
|
AS-14-006-003-004/20
(RATAN PUR)
|
0414006000NRG23301120220315170
|
01/12/2022
|
Hareswar das
|
0414006WL031743
|
Hareswar das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913000417
|
|
Hareswar das
|
()
|
|
21
|
GOMARIGURI
|
AS-14-006-003-004/23
(RATAN PUR)
|
0414006000NRG23301120220314903
|
01/12/2022
|
PRAHLAD DAS
|
0414006WL031714
|
PRAHLAD DAS
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
14/01/2023
|
|
7913000481
|
|
PRAHLAD DAS
|
()
|
|
22
|
GOMARIGURI
|
AS-14-006-003-004/2317
(RATAN PUR)
|
0414006000NRG23301120220314776
|
01/12/2022
|
Dipali Bayan
|
0414006WL031701
|
Dipali Bayan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913000440
|
|
Dipali Bayan
|
()
|
|
23
|
GOMARIGURI
|
AS-14-006-003-004/2318
(RATAN PUR)
|
0414006000NRG23301120220314890
|
01/12/2022
|
Lilabati Das
|
0414006WL031712
|
Lilabati Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913000487
|
|
Lilabati Das
|
()
|
|
24
|
GOMARIGURI
|
AS-14-006-003-004/2335
(RATAN PUR)
|
0414006000NRG23301120220314764
|
01/12/2022
|
Maini Bora
|
0414006WL031699
|
Maini Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913000413
|
|
Maini Bora
|
()
|
|
25
|
GOMARIGURI
|
AS-14-006-003-004/2391
(RATAN PUR)
|
0414006000NRG23301120220314904
|
01/12/2022
|
Momi Das
|
0414006WL031714
|
Momi Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913000366
|
|
Momi Das
|
()
|
|
26
|
GOMARIGURI
|
AS-14-006-003-004/24
(RATAN PUR)
|
0414006000NRG23301120220314791
|
01/12/2022
|
Sri Gajen Das
|
0414006WL031703
|
Sri Gajen Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913000435
|
|
Sri Gajen Das
|
()
|
|
27
|
GOMARIGURI
|
AS-14-006-003-004/2429
(RATAN PUR)
|
0414006000NRG23301120220315123
|
01/12/2022
|
Rinkumoni Das
|
0414006WL031737
|
Rinkumoni Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913000355
|
|
Rinkumoni Das
|
()
|
|
28
|
GOMARIGURI
|
AS-14-006-003-004/2859
(RATAN PUR)
|
0414006000NRG23301120220315124
|
01/12/2022
|
JUGAMAYA DAS
|
0414006WL031737
|
JUGAMAYA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913000378
|
|
JUGAMAYA DAS
|
()
|
|
29
|
GOMARIGURI
|
AS-14-006-003-004/2910
(RATAN PUR)
|
0414006000NRG23301120220314868
|
01/12/2022
|
BINU BORA
|
0414006WL031709
|
BINU BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913000392
|
|
BINU BORA
|
()
|
|
30
|
GOMARIGURI
|
AS-14-006-003-004/2911
(RATAN PUR)
|
0414006000NRG23301120220314765
|
01/12/2022
|
JUNAKI DAS
|
0414006WL031699
|
JUNAKI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913000362
|
|
JUNAKI DAS
|
()
|
|
31
|
GOMARIGURI
|
AS-14-006-003-004/2931
(RATAN PUR)
|
0414006000NRG23301120220314906
|
01/12/2022
|
SMT MAIKAN DAS
|
0414006WL031714
|
SMT MAIKAN DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913000379
|
|
SMT MAIKAN DAS
|
()
|
|
32
|
GOMARIGURI
|
AS-14-006-003-004/38
(RATAN PUR)
|
0414006000NRG23301120220314692
|
01/12/2022
|
JUNU MEDHI
|
0414006WL031692
|
JUNU MEDHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913000382
|
|
JUNU MEDHI
|
()
|
|
33
|
GOMARIGURI
|
AS-14-006-003-004/47
(RATAN PUR)
|
0414006000NRG23301120220314673
|
01/12/2022
|
PROTIMA CHUTIA
|
0414006WL031689
|
PROTIMA CHUTIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913000377
|
|
PROTIMA CHUTIA
|
()
|
|
34
|
GOMARIGURI
|
AS-14-006-003-004/47
(RATAN PUR)
|
0414006000NRG23301120220314672
|
01/12/2022
|
SRI THANESWAR CHUTIA
|
0414006WL031689
|
SRI THANESWAR CHUTIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913000428
|
|
SRI THANESWAR CHUTIA
|
()
|
|
35
|
GOMARIGURI
|
AS-14-006-003-004/537
(RATAN PUR)
|
0414006000NRG23301120220314792
|
01/12/2022
|
SRI SUREN DAS
|
0414006WL031703
|
SRI SUREN DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913000416
|
|
SRI SUREN DAS
|
()
|
|
36
|
GOMARIGURI
|
AS-14-006-003-004/541
(RATAN PUR)
|
0414006000NRG23301120220314847
|
01/12/2022
|
SRI GHANASHYAM DAS
|
0414006WL031705
|
SRI GHANASHYAM DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913000420
|
|
SRI GHANASHYAM DAS
|
()
|
|
37
|
GOMARIGURI
|
AS-14-006-003-004/545
(RATAN PUR)
|
0414006000NRG23301120220315126
|
01/12/2022
|
LILAWATI DAS
|
0414006WL031737
|
LILAWATI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913000418
|
|
LILAWATI DAS
|
()
|
|
38
|
GOMARIGURI
|
AS-14-006-003-004/560
(RATAN PUR)
|
0414006000NRG23301120220314840
|
01/12/2022
|
Liledhar Das
|
0414006WL031704
|
Liledhar Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913000419
|
|
Liledhar Das
|
()
|
|
39
|
GOMARIGURI
|
AS-14-006-003-004/577
(RATAN PUR)
|
0414006000NRG23301120220314944
|
01/12/2022
|
UPEN SONOWAL
|
0414006WL031720
|
UPEN SONOWAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913000429
|
|
UPEN SONOWAL
|
()
|
|
40
|
GOMARIGURI
|
AS-14-006-003-004/580
(RATAN PUR)
|
0414006000NRG23301120220314857
|
01/12/2022
|
Jibeswari Bora
|
0414006WL031707
|
Jibeswari Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913000383
|
|
Jibeswari Bora
|
()
|
|
41
|
GOMARIGURI
|
AS-14-006-003-004/602
(RATAN PUR)
|
0414006000NRG23301120220314859
|
01/12/2022
|
BIJIT BORA
|
0414006WL031707
|
BIJIT BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913000477
|
|
BIJIT BORA
|
()
|
|
42
|
GOMARIGURI
|
AS-14-006-003-004/612
(RATAN PUR)
|
0414006000NRG23301120220314675
|
01/12/2022
|
Aruna Bora Gogoi
|
0414006WL031689
|
Aruna Bora Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913000374
|
|
Aruna Bora Gogoi
|
()
|
|
43
|
GOMARIGURI
|
AS-14-006-003-004/929
(RATAN PUR)
|
0414006000NRG23301120220315177
|
01/12/2022
|
Biraj Sonowal
|
0414006WL031744
|
Biraj Sonowal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913000495
|
|
Biraj Sonowal
|
()
|
|
44
|
GOMARIGURI
|
AS-14-006-003-005/1054
(RATAN PUR)
|
0414006000NRG23301120220314779
|
01/12/2022
|
SANGITA DAS
|
0414006WL031701
|
SANGITA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913000401
|
|
SANGITA DAS
|
()
|
|
45
|
GOMARIGURI
|
AS-14-006-003-005/1054
(RATAN PUR)
|
0414006000NRG23301120220314778
|
01/12/2022
|
Sintu das
|
0414006WL031701
|
Sintu das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913000422
|
|
Sintu das
|
()
|
|
46
|
GOMARIGURI
|
AS-14-006-003-005/1480
(RATAN PUR)
|
0414006000NRG23301120220314848
|
01/12/2022
|
Lilima Borboruah
|
0414006WL031705
|
Lilima Borboruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913000321
|
|
Lilima Borboruah
|
()
|
|
47
|
GOMARIGURI
|
AS-14-006-003-005/1560
(RATAN PUR)
|
0414006000NRG23301120220314932
|
01/12/2022
|
PHULESWARI PHUKON
|
0414006WL031718
|
PHULESWARI PHUKON
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913000370
|
|
PHULESWARI PHUKON
|
()
|
|
48
|
GOMARIGURI
|
AS-14-006-003-005/195
(RATAN PUR)
|
0414006000NRG23301120220314729
|
01/12/2022
|
RUMI URANG
|
0414006WL031696
|
RUMI URANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913000395
|
|
RUMI URANG
|
()
|
|
49
|
GOMARIGURI
|
AS-14-006-003-005/234
(RATAN PUR)
|
0414006000NRG23301120220314602
|
01/12/2022
|
DEBEN DAS
|
0414006WL031678
|
DEBEN DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913000319
|
|
DEBEN DAS
|
()
|
|
50
|
GOMARIGURI
|
AS-14-006-003-005/2835
(RATAN PUR)
|
0414006000NRG23301120220314841
|
01/12/2022
|
FULMANI BHUYAN
|
0414006WL031704
|
FULMANI BHUYAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913000388
|
|
FULMANI BHUYAN
|
()
|
|
51
|
GOMARIGURI
|
AS-14-006-003-005/523
(RATAN PUR)
|
0414006000NRG23301120220315171
|
01/12/2022
|
JANMONI GOGOI
|
0414006WL031743
|
JANMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
14/01/2023
|
|
7913000399
|
|
JANMONI GOGOI
|
()
|
|
52
|
GOMARIGURI
|
AS-14-006-003-005/623
(RATAN PUR)
|
0414006000NRG23301120220314950
|
01/12/2022
|
Sri Dipak Minz
|
0414006WL031721
|
Sri Dipak Minz
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913000478
|
|
Sri Dipak Minz
|
()
|
|
53
|
GOMARIGURI
|
AS-14-006-003-005/646
(RATAN PUR)
|
0414006000NRG23301120220314731
|
01/12/2022
|
Monuwa Bhuyan
|
0414006WL031696
|
Monuwa Bhuyan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913000349
|
|
Monuwa Bhuyan
|
()
|
|
54
|
GOMARIGURI
|
AS-14-006-003-005/655
(RATAN PUR)
|
0414006000NRG23301120220314843
|
01/12/2022
|
SANKAR PATOR
|
0414006WL031704
|
SANKAR PATOR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913000320
|
|
SANKAR PATOR
|
()
|
|
55
|
GOMARIGURI
|
AS-14-006-003-005/660
(RATAN PUR)
|
0414006000NRG23301120220314933
|
01/12/2022
|
Niranjan Bora
|
0414006WL031718
|
Niranjan Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913000317
|
|
Niranjan Bora
|
()
|
|
56
|
GOMARIGURI
|
AS-14-006-003-006/1114
(RATAN PUR)
|
0414006000NRG23301120220314945
|
01/12/2022
|
Kula Bora
|
0414006WL031720
|
Kula Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913000430
|
|
Kula Bora
|
()
|
|
57
|
GOMARIGURI
|
AS-14-006-003-006/1510
(RATAN PUR)
|
0414006000NRG23301120220315178
|
01/12/2022
|
Nar Das
|
0414006WL031744
|
Nar Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913000371
|
|
Nar Das
|
()
|
|
58
|
GOMARIGURI
|
AS-14-006-003-006/1592
(RATAN PUR)
|
0414006000NRG23301120220314951
|
01/12/2022
|
Kabishree Phukon
|
0414006WL031721
|
Kabishree Phukon
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913000493
|
|
Kabishree Phukon
|
()
|
|
59
|
GOMARIGURI
|
AS-14-006-003-006/778
(RATAN PUR)
|
0414006000NRG23301120220314676
|
01/12/2022
|
GHANA KANTA SAIKIA
|
0414006WL031689
|
GHANA KANTA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913000354
|
|
GHANA KANTA SAIKIA
|
()
|
|
60
|
GOMARIGURI
|
AS-14-006-003-006/778
(RATAN PUR)
|
0414006000NRG23301120220314678
|
01/12/2022
|
MEGHALI GOGOI SAIKIA
|
0414006WL031689
|
MEGHALI GOGOI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913000408
|
|
MEGHALI GOGOI SAIKIA
|
()
|
|
61
|
GOMARIGURI
|
AS-14-006-003-006/778
(RATAN PUR)
|
0414006000NRG23301120220314677
|
01/12/2022
|
MEGHALI SAIKIA
|
0414006WL031689
|
MEGHALI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913000365
|
|
MEGHALI SAIKIA
|
()
|
|
62
|
GOMARIGURI
|
AS-14-006-003-006/839
(RATAN PUR)
|
0414006000NRG23301120220314907
|
01/12/2022
|
Guluk Gogoi
|
0414006WL031714
|
Guluk Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913000316
|
|
Guluk Gogoi
|
()
|
|
63
|
GOMARIGURI
|
AS-14-006-003-007/1396
(RATAN PUR)
|
0414006000NRG23301120220314783
|
01/12/2022
|
MARAMI DAS
|
0414006WL031702
|
MARAMI DAS
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7913000394
|
|
MARAMI DAS
|
()
|
|
64
|
GOMARIGURI
|
AS-14-006-003-007/1396
(RATAN PUR)
|
0414006000NRG23301120220314782
|
01/12/2022
|
Niten Das
|
0414006WL031702
|
Niten Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913000434
|
|
Niten Das
|
()
|
|
65
|
GOMARIGURI
|
AS-14-006-003-008/1718
(RATAN PUR)
|
0414006000NRG23301120220314637
|
01/12/2022
|
SHIRU GOHAIN
|
0414006WL031683
|
SHIRU GOHAIN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7913000350
|
|
SHIRU GOHAIN
|
()
|
|
66
|
GOMARIGURI
|
AS-14-006-003-008/2048
(RATAN PUR)
|
0414006000NRG23301120220315140
|
01/12/2022
|
JIBON NATH
|
0414006WL031739
|
JIBON NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913000330
|
|
JIBON NATH
|
()
|
|
67
|
GOMARIGURI
|
AS-14-006-003-008/2313
(RATAN PUR)
|
0414006000NRG23301120220314869
|
01/12/2022
|
NIJARA GOGOI
|
0414006WL031709
|
NIJARA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913000492
|
|
NIJARA GOGOI
|
()
|
|
68
|
GOMARIGURI
|
AS-14-006-003-008/2316
(RATAN PUR)
|
0414006000NRG23301120220314934
|
01/12/2022
|
LAKHINATH MUNDA
|
0414006WL031718
|
LAKHINATH MUNDA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913000483
|
|
LAKHINATH MUNDA
|
()
|
|
69
|
GOMARIGURI
|
AS-14-006-003-008/2925
(RATAN PUR)
|
0414006000NRG23301120220315142
|
01/12/2022
|
SMT BHANU DAS
|
0414006WL031739
|
SMT BHANU DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913000405
|
|
SMT BHANU DAS
|
()
|
|
70
|
GOMARIGURI
|
AS-14-006-003-008/2940
(RATAN PUR)
|
0414006000NRG23301120220315143
|
01/12/2022
|
PRAG JYOTI BORA
|
0414006WL031739
|
PRAG JYOTI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913000411
|
|
PRAG JYOTI BORA
|
()
|
|
71
|
GOMARIGURI
|
AS-14-006-003-008/2963
(RATAN PUR)
|
0414006000NRG23301120220314784
|
01/12/2022
|
MANESHWARI GOGOI
|
0414006WL031702
|
MANESHWARI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913000491
|
|
MANESHWARI GOGOI
|
()
|
|
72
|
GOMARIGURI
|
AS-14-006-003-009/120
(RATAN PUR)
|
0414006000NRG23301120220314893
|
01/12/2022
|
SMT RITA DAS
|
0414006WL031712
|
SMT RITA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913000489
|
|
SMT RITA DAS
|
()
|
|
73
|
GOMARIGURI
|
AS-14-006-003-009/1384
(RATAN PUR)
|
0414006000NRG23301120220314638
|
01/12/2022
|
SMT RAHILA DAS
|
0414006WL031683
|
SMT RAHILA DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913000438
|
|
SMT RAHILA DAS
|
()
|
|
74
|
GOMARIGURI
|
AS-14-006-003-009/1824
(RATAN PUR)
|
0414006000NRG23301120220314767
|
01/12/2022
|
KRISHNA DAS
|
0414006WL031699
|
KRISHNA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913000436
|
|
KRISHNA DAS
|
()
|
|
75
|
GOMARIGURI
|
AS-14-006-003-009/2093
(RATAN PUR)
|
0414006000NRG23301120220314785
|
01/12/2022
|
Mina Das
|
0414006WL031702
|
Mina Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913000393
|
|
Mina Das
|
()
|
|
76
|
GOMARIGURI
|
AS-14-006-003-009/2904
(RATAN PUR)
|
0414006000NRG23301120220314952
|
01/12/2022
|
NITUMANI DAS
|
0414006WL031721
|
NITUMANI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913000406
|
|
NITUMANI DAS
|
()
|
|
77
|
GOMARIGURI
|
AS-14-006-003-009/2905
(RATAN PUR)
|
0414006000NRG23301120220314849
|
01/12/2022
|
DIPTI DAS
|
0414006WL031705
|
DIPTI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913000396
|
|
DIPTI DAS
|
()
|
|
78
|
GOMARIGURI
|
AS-14-006-003-009/2908
(RATAN PUR)
|
0414006000NRG23301120220314794
|
01/12/2022
|
FUL DAS
|
0414006WL031703
|
FUL DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913000391
|
|
FUL DAS
|
()
|
|
79
|
GOMARIGURI
|
AS-14-006-003-009/2977
(RATAN PUR)
|
0414006000NRG23301120220315199
|
01/12/2022
|
Rekhamoni Das
|
0414006WL031746
|
Rekhamoni Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913000369
|
|
Rekhamoni Das
|
()
|
|
80
|
GOMARIGURI
|
AS-14-006-003-009/688
(RATAN PUR)
|
0414006000NRG23301120220314725
|
01/12/2022
|
BAKUL DAS
|
0414006WL031695
|
BAKUL DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913000351
|
|
BAKUL DAS
|
()
|
|
81
|
GOMARIGURI
|
AS-14-006-003-009/707
(RATAN PUR)
|
0414006000NRG23301120220315172
|
01/12/2022
|
JIBON DAS
|
0414006WL031743
|
JIBON DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913000437
|
|
JIBON DAS
|
()
|
|
82
|
GOMARIGURI
|
AS-14-006-003-009/707
(RATAN PUR)
|
0414006000NRG23301120220315173
|
01/12/2022
|
Punimai Das
|
0414006WL031743
|
Punimai Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913000403
|
|
Punimai Das
|
()
|
|
83
|
GOMARIGURI
|
AS-14-006-003-009/714
(RATAN PUR)
|
0414006000NRG23301120220315129
|
01/12/2022
|
Niranjan das
|
0414006WL031738
|
Niranjan das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913000318
|
|
Niranjan das
|
()
|
|
84
|
GOMARIGURI
|
AS-14-006-003-009/723
(RATAN PUR)
|
0414006000NRG23301120220315130
|
01/12/2022
|
SRI POWALI DAS
|
0414006WL031738
|
SRI POWALI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913000352
|
|
SRI POWALI DAS
|
()
|
|
85
|
GOMARIGURI
|
AS-14-006-003-009/937
(RATAN PUR)
|
0414006000NRG23301120220314786
|
01/12/2022
|
Hemedhar Das
|
0414006WL031702
|
Hemedhar Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913000372
|
|
Hemedhar Das
|
()
|
|
86
|
GOMARIGURI
|
AS-14-006-003-009/953
(RATAN PUR)
|
0414006000NRG23301120220314787
|
01/12/2022
|
Dinesh Bora
|
0414006WL031702
|
Dinesh Bora
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913000356
|
|
Dinesh Bora
|
()
|
|
87
|
GOMARIGURI
|
AS-14-006-003-010/1331
(RATAN PUR)
|
0414006000NRG23301120220314657
|
01/12/2022
|
SMT KUMALI PHUKON
|
0414006WL031686
|
SMT KUMALI PHUKON
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913000357
|
|
SMT KUMALI PHUKON
|
()
|
|
88
|
GOMARIGURI
|
AS-14-006-003-010/1959
(RATAN PUR)
|
0414006000NRG23301120220314946
|
01/12/2022
|
Momi Sonowal
|
0414006WL031720
|
Momi Sonowal
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
14/01/2023
|
|
7913000361
|
|
Momi Sonowal
|
()
|
|
89
|
GOMARIGURI
|
AS-14-006-003-010/1998
(RATAN PUR)
|
0414006000NRG23301120220314953
|
01/12/2022
|
SARUMAI GOGOI
|
0414006WL031721
|
SARUMAI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913000384
|
|
SARUMAI GOGOI
|
()
|
|
90
|
GOMARIGURI
|
AS-14-006-003-010/2027
(RATAN PUR)
|
0414006000NRG23301120220315021
|
01/12/2022
|
Kamala Kholal
|
0414006WL031723
|
Kamala Kholal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913000373
|
|
Kamala Kholal
|
()
|
|
91
|
GOMARIGURI
|
AS-14-006-003-010/2081
(RATAN PUR)
|
0414006000NRG23301120220314695
|
01/12/2022
|
Krishna Kachari
|
0414006WL031692
|
Krishna Kachari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913000410
|
|
Krishna Kachari
|
()
|
|
92
|
GOMARIGURI
|
AS-14-006-003-010/2124
(RATAN PUR)
|
0414006000NRG23301120220314860
|
01/12/2022
|
Niru Baruah
|
0414006WL031707
|
Niru Baruah
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913000375
|
|
Niru Baruah
|
()
|
|
93
|
GOMARIGURI
|
AS-14-006-003-010/2280
(RATAN PUR)
|
0414006000NRG23301120220314732
|
01/12/2022
|
Tukheswar Sonowal
|
0414006WL031696
|
Tukheswar Sonowal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913000425
|
|
Tukheswar Sonowal
|
()
|
|
94
|
GOMARIGURI
|
AS-14-006-003-010/2795
(RATAN PUR)
|
0414006000NRG23301120220314947
|
01/12/2022
|
DEPANJALI GOGOI
|
0414006WL031720
|
DEPANJALI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913000402
|
|
DEPANJALI GOGOI
|
()
|
|
95
|
GOMARIGURI
|
AS-14-006-003-010/2797
(RATAN PUR)
|
0414006000NRG23301120220314844
|
01/12/2022
|
KUMER RANA
|
0414006WL031704
|
KUMER RANA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913000376
|
|
KUMER RANA
|
()
|
|
96
|
GOMARIGURI
|
AS-14-006-003-010/2932
(RATAN PUR)
|
0414006000NRG23301120220314658
|
01/12/2022
|
SMT SONAU BORA
|
0414006WL031686
|
SMT SONAU BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7913000385
|
|
SMT SONAU BORA
|
()
|
|
97
|
GOMARIGURI
|
AS-14-006-003-010/446
(RATAN PUR)
|
0414006000NRG23301120220314679
|
01/12/2022
|
Ranjumoni Bora
|
0414006WL031689
|
Ranjumoni Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913000498
|
|
Ranjumoni Bora
|
()
|
|
98
|
GOMARIGURI
|
AS-14-006-003-010/890
(RATAN PUR)
|
0414006000NRG23301120220314733
|
01/12/2022
|
Kaku bora
|
0414006WL031696
|
Kaku bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913000412
|
|
Kaku bora
|
()
|
|
99
|
GOMARIGURI
|
AS-14-006-003-010/890
(RATAN PUR)
|
0414006000NRG23301120220314734
|
01/12/2022
|
Mamoni Chutiya
|
0414006WL031696
|
Mamoni Chutiya
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7913000407
|
|
Mamoni Chutiya
|
()
|
|
100
|
GOMARIGURI
|
AS-14-006-003-010/984
(RATAN PUR)
|
0414006000NRG23301120220314935
|
01/12/2022
|
Smt Podumi Das
|
0414006WL031718
|
Smt Podumi Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913000360
|
|
Smt Podumi Das
|
()
|
|
101
|
GOMARIGURI
|
AS-14-006-003-011/1071
(RATAN PUR)
|
0414006000NRG23301120220314659
|
01/12/2022
|
ATUL BORA
|
0414006WL031686
|
ATUL BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7913000423
|
|
ATUL BORA
|
()
|
|
102
|
GOMARIGURI
|
AS-14-006-003-011/1075
(RATAN PUR)
|
0414006000NRG23301120220314726
|
01/12/2022
|
FAGUNI MALI
|
0414006WL031695
|
FAGUNI MALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913000424
|
|
FAGUNI MALI
|
()
|
|
103
|
GOMARIGURI
|
AS-14-006-003-011/114
(RATAN PUR)
|
0414006000NRG23301120220314954
|
01/12/2022
|
SUREN DAS
|
0414006WL031721
|
SUREN DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913000381
|
|
SUREN DAS
|
()
|
|
104
|
GOMARIGURI
|
AS-14-006-003-011/1414
(RATAN PUR)
|
0414006000NRG23301120220315174
|
01/12/2022
|
Paban Sonowal
|
0414006WL031743
|
Paban Sonowal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913000490
|
|
Paban Sonowal
|
()
|
|
105
|
GOMARIGURI
|
AS-14-006-003-011/1602
(RATAN PUR)
|
0414006000NRG23301120220315131
|
01/12/2022
|
Bonti Phukon
|
0414006WL031738
|
Bonti Phukon
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913000479
|
|
Bonti Phukon
|
()
|
|
106
|
GOMARIGURI
|
AS-14-006-003-011/166
(RATAN PUR)
|
0414006000NRG23301120220314941
|
01/12/2022
|
SRI ARUN BORA
|
0414006WL031719
|
SRI ARUN BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913000415
|
|
SRI ARUN BORA
|
()
|
|
107
|
GOMARIGURI
|
AS-14-006-003-011/167
(RATAN PUR)
|
0414006000NRG23301120220314871
|
01/12/2022
|
SRI BHOBEN BORA
|
0414006WL031709
|
SRI BHOBEN BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913000432
|
|
SRI BHOBEN BORA
|
()
|
|
108
|
GOMARIGURI
|
AS-14-006-003-011/1720
(RATAN PUR)
|
0414006000NRG23301120220314873
|
01/12/2022
|
PUNIAMAI DAS
|
0414006WL031709
|
PUNIAMAI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913000488
|
|
PUNIAMAI DAS
|
()
|
|
109
|
GOMARIGURI
|
AS-14-006-003-011/1786
(RATAN PUR)
|
0414006000NRG23301120220314921
|
01/12/2022
|
ANIMAI BORA
|
0414006WL031716
|
ANIMAI BORA
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
14/01/2023
|
|
7913000364
|
|
ANIMAI BORA
|
()
|
|
110
|
GOMARIGURI
|
AS-14-006-003-011/1839
(RATAN PUR)
|
0414006000NRG23301120220314727
|
01/12/2022
|
JOTIKA BORA
|
0414006WL031695
|
JOTIKA BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913000386
|
|
JOTIKA BORA
|
()
|
|
111
|
GOMARIGURI
|
AS-14-006-003-011/1993
(RATAN PUR)
|
0414006000NRG23301120220314604
|
01/12/2022
|
KHIRESHWAR BORA
|
0414006WL031678
|
KHIRESHWAR BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7913000482
|
|
KHIRESHWAR BORA
|
()
|
|
112
|
GOMARIGURI
|
AS-14-006-003-011/2234
(RATAN PUR)
|
0414006000NRG23301120220314861
|
01/12/2022
|
Namita Tamuli
|
0414006WL031707
|
Namita Tamuli
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913000315
|
|
Namita Tamuli
|
()
|
|
113
|
GOMARIGURI
|
AS-14-006-003-011/316
(RATAN PUR)
|
0414006000NRG23301120220314769
|
01/12/2022
|
SRI NOREN BARUAH
|
0414006WL031699
|
SRI NOREN BARUAH
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
14/01/2023
|
|
7913000414
|
|
SRI NOREN BARUAH
|
()
|
|
114
|
GOMARIGURI
|
AS-14-006-003-011/319
(RATAN PUR)
|
0414006000NRG23301120220314639
|
01/12/2022
|
SRI SUNTI BORA
|
0414006WL031683
|
SRI SUNTI BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7913000433
|
|
SRI SUNTI BORA
|
()
|
|
115
|
GOMARIGURI
|
AS-14-006-003-011/358
(RATAN PUR)
|
0414006000NRG23301120220314605
|
01/12/2022
|
SRI TULON BORA
|
0414006WL031678
|
SRI TULON BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7913000427
|
|
SRI TULON BORA
|
()
|
|
116
|
GOMARIGURI
|
AS-14-006-003-011/595
(RATAN PUR)
|
0414006000NRG23301120220314948
|
01/12/2022
|
Bipul Gogoi
|
0414006WL031720
|
Bipul Gogoi
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
14/01/2023
|
|
7913000486
|
|
Bipul Gogoi
|
()
|
|
117
|
GOMARIGURI
|
AS-14-006-003-011/974
(RATAN PUR)
|
0414006000NRG23301120220315180
|
01/12/2022
|
Pramila Orang
|
0414006WL031744
|
Pramila Orang
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913000398
|
|
Pramila Orang
|
()
|
|
118
|
GOMARIGURI
|
AS-14-006-003-011/974
(RATAN PUR)
|
0414006000NRG23301120220315179
|
01/12/2022
|
SRI MILAN URANG
|
0414006WL031744
|
SRI MILAN URANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913000363
|
|
SRI MILAN URANG
|
()
|
|
119
|
GOMARIGURI
|
AS-14-006-003-013/196
(RATAN PUR)
|
0414006000NRG23301120220314728
|
01/12/2022
|
SRI BIPUL URANG
|
0414006WL031695
|
SRI BIPUL URANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913000426
|
|
SRI BIPUL URANG
|
()
|
|
120
|
GOMARIGURI
|
AS-14-006-003-013/21
(RATAN PUR)
|
0414006000NRG23301120220314923
|
01/12/2022
|
SRI ANANTA DAS
|
0414006WL031716
|
SRI ANANTA DAS
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
14/01/2023
|
|
7913000421
|
|
SRI ANANTA DAS
|
()
|
|
121
|
GOMARIGURI
|
AS-14-006-003-013/2424
(RATAN PUR)
|
0414006000NRG23301120220315132
|
01/12/2022
|
Phul Urang
|
0414006WL031738
|
Phul Urang
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913000484
|
|
Phul Urang
|
()
|
|
122
|
GOMARIGURI
|
AS-14-006-003-013/2864
(RATAN PUR)
|
0414006000NRG23301120220315023
|
01/12/2022
|
BINA URANG
|
0414006WL031723
|
BINA URANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913000404
|
|
BINA URANG
|
()
|
|
123
|
GOMARIGURI
|
AS-14-006-003-013/2865
(RATAN PUR)
|
0414006000NRG23301120220314788
|
01/12/2022
|
SUSMA TIGA
|
0414006WL031702
|
SUSMA TIGA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913000389
|
|
SUSMA TIGA
|
()
|
|
124
|
GOMARIGURI
|
AS-14-006-003-013/413
(RATAN PUR)
|
0414006000NRG23301120220315133
|
01/12/2022
|
AGUTHA EKKA
|
0414006WL031738
|
AGUTHA EKKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913000353
|
|
AGUTHA EKKA
|
()
|
|
125
|
GOMARIGURI
|
AS-14-006-011-012/681
(TORANI)
|
0414006000NRG23301120220315100
|
01/12/2022
|
Tultul Gogoi
|
0414006WL031733
|
Tultul Gogoi
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
14/01/2023
|
|
7913000439
|
|
Tultul Gogoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
158697
|
158697
|
|
|
|
|
|
|
|
|
126
|
GOMARIGURI
|
AS-14-006-003-003/1640
(RATAN PUR)
|
0414006000NRG23301120220314867
|
01/12/2022
|
JUNALI BAYAN
|
0414006WL031709
|
JUNALI BAYAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913000466
|
|
JUNALI BAYAN
|
()
|
|
127
|
GOMARIGURI
|
AS-14-006-003-004/2189
(RATAN PUR)
|
0414006000NRG23301120220314691
|
01/12/2022
|
Pallabi Das
|
0414006WL031692
|
Pallabi Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913000469
|
|
Pallabi Das
|
()
|
|
128
|
GOMARIGURI
|
AS-14-006-003-004/555
(RATAN PUR)
|
0414006000NRG23301120220314724
|
01/12/2022
|
SMT. SAMALA DAS
|
0414006WL031695
|
SMT. SAMALA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913000471
|
|
SMT. SAMALA DAS
|
()
|
|
129
|
GOMARIGURI
|
AS-14-006-003-009/1024
(RATAN PUR)
|
0414006000NRG23301120220314920
|
01/12/2022
|
Diganta Bora
|
0414006WL031716
|
Diganta Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913000470
|
|
Diganta Bora
|
()
|
|
130
|
GOMARIGURI
|
AS-14-006-003-010/1050
(RATAN PUR)
|
0414006000NRG23301120220314693
|
01/12/2022
|
Sri Rameswar Das
|
0414006WL031692
|
Sri Rameswar Das
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
14/01/2023
|
|
7913000472
|
|
Sri Rameswar Das
|
()
|
|
131
|
GOMARIGURI
|
AS-14-006-003-010/983
(RATAN PUR)
|
0414006000NRG23301120220315128
|
01/12/2022
|
Smt Sadari Das
|
0414006WL031737
|
Smt Sadari Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913000467
|
|
Smt Sadari Das
|
()
|
|
132
|
GOMARIGURI
|
AS-14-006-003-010/986
(RATAN PUR)
|
0414006000NRG23301120220314781
|
01/12/2022
|
Sri Binit Das
|
0414006WL031701
|
Sri Binit Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913000468
|
|
Sri Binit Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8473
|
8473
|
|
|
|
|
|
|
|
|
133
|
GOMARIGURI
|
AS-14-006-003-004/2895
(RATAN PUR)
|
0414006000NRG23301120220315125
|
01/12/2022
|
RAKESH DAS
|
0414006WL031737
|
RAKESH DAS
|
00176
|
IDIB000B610
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913000338
|
|
RAKESH DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
134
|
GOMARIGURI
|
AS-14-006-003-009/104
(RATAN PUR)
|
0414006000NRG23301120220314870
|
01/12/2022
|
Akaman Das
|
0414006WL031709
|
Akaman Das
|
00176
|
IDIB000F526
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913000326
|
|
Akaman Das
|
()
|
|
135
|
GOMARIGURI
|
AS-14-006-003-011/561
(RATAN PUR)
|
0414006000NRG23301120220315144
|
01/12/2022
|
NIRU DAS
|
0414006WL031739
|
NIRU DAS
|
00176
|
IDIB000F526
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913000325
|
|
NIRU DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
136
|
GOMARIGURI
|
AS-14-006-003-004/17
(RATAN PUR)
|
0414006000NRG23301120220314790
|
01/12/2022
|
SRI SONARAM DAS
|
0414006WL031703
|
SRI SONARAM DAS
|
00176
|
IDIB000G057
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913000340
|
|
SRI SONARAM DAS
|
()
|
|
137
|
GOMARIGURI
|
AS-14-006-003-004/2896
(RATAN PUR)
|
0414006000NRG23301120220314671
|
01/12/2022
|
PETUA GOWALA
|
0414006WL031689
|
PETUA GOWALA
|
00176
|
IDIB000G057
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913000341
|
|
PETUA GOWALA
|
()
|
|
138
|
GOMARIGURI
|
AS-14-006-003-004/2913
(RATAN PUR)
|
0414006000NRG23301120220314846
|
01/12/2022
|
TARUN TASHA
|
0414006WL031705
|
TARUN TASHA
|
00176
|
IDIB000G057
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913000342
|
|
TARUN TASHA
|
()
|
|
139
|
GOMARIGURI
|
AS-14-006-003-008/258
(RATAN PUR)
|
0414006000NRG23301120220314891
|
01/12/2022
|
BIREN BORA
|
0414006WL031712
|
BIREN BORA
|
00176
|
IDIB000G057
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913000339
|
|
BIREN BORA
|
()
|
|
140
|
GOMARIGURI
|
AS-14-006-003-011/1076
(RATAN PUR)
|
0414006000NRG23301120220315022
|
01/12/2022
|
Tankeswar Gogoi
|
0414006WL031723
|
Tankeswar Gogoi
|
00176
|
IDIB000G057
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913000324
|
|
Tankeswar Gogoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
141
|
GOMARIGURI
|
AS-14-006-003-001/2930
(RATAN PUR)
|
0414006000NRG23301120220314930
|
01/12/2022
|
NOPUL SONOWAL
|
0414006WL031718
|
NOPUL SONOWAL
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7913000343
|
|
NOPUL SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
142
|
GOMARIGURI
|
AS-14-006-003-011/997
(RATAN PUR)
|
0414006000NRG23301120220314735
|
01/12/2022
|
SRI LUHIT MAHILI
|
0414006WL031696
|
SRI LUHIT MAHILI
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7913000345
|
|
SRI LUHIT MAHILI
|
()
|
|
143
|
GOMARIGURI
|
AS-14-006-003-013/2991
(RATAN PUR)
|
0414006000NRG23301120220314894
|
01/12/2022
|
DEBEN ORANG
|
0414006WL031712
|
DEBEN ORANG
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7913000344
|
|
DEBEN ORANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
144
|
GOMARIGURI
|
AS-14-006-003-011/1185
(RATAN PUR)
|
0414006000NRG23301120220315200
|
01/12/2022
|
HIRA PRADHAN NEWAR
|
0414006WL031746
|
HIRA PRADHAN NEWAR
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7913000346
|
|
HIRA PRADHAN NEWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
145
|
GOMARIGURI
|
AS-14-006-003-011/1192
(RATAN PUR)
|
0414006000NRG23301120220314696
|
01/12/2022
|
punaram Gogoi
|
0414006WL031692
|
punaram Gogoi
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7913000323
|
|
punaram Gogoi
|
()
|
|
146
|
GOMARIGURI
|
AS-14-006-003-011/998
(RATAN PUR)
|
0414006000NRG23301120220314942
|
01/12/2022
|
SRI SARUWA MAHILI
|
0414006WL031719
|
SRI SARUWA MAHILI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7913000347
|
|
SRI SARUWA MAHILI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
147
|
GOMARIGURI
|
AS-14-006-003-003/979
(RATAN PUR)
|
0414006000NRG23301120220314940
|
01/12/2022
|
Dipjyoti Chutia
|
0414006WL031719
|
Dipjyoti Chutia
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913000443
|
|
MR DIPJYOTI CHUTIA
|
()
|
|
148
|
GOMARIGURI
|
AS-14-006-003-005/1825
(RATAN PUR)
|
0414006000NRG23301120220314636
|
01/12/2022
|
ALAMA BARLA
|
0414006WL031683
|
ALAMA BARLA
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7913000476
|
|
MRS ALAMA BARLA
|
()
|
|
149
|
GOMARIGURI
|
AS-14-006-003-008/2314
(RATAN PUR)
|
0414006000NRG23301120220315141
|
01/12/2022
|
Mukul Tamuli
|
0414006WL031739
|
Mukul Tamuli
|
00415
|
SBIN0000083
|
229
|
229
|
Processed
|
14/01/2023
|
|
7913000441
|
|
MR MUKUL TAMULY
|
()
|
|
150
|
GOMARIGURI
|
AS-14-006-003-013/2240
(RATAN PUR)
|
0414006000NRG23301120220314908
|
01/12/2022
|
Suren Urang
|
0414006WL031714
|
Suren Urang
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913000442
|
|
MR SUREN URANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
151
|
GOMARIGURI
|
AS-14-006-003-001/1336
(RATAN PUR)
|
0414006000NRG23301120220315018
|
01/12/2022
|
DHAMESHWAR SAIKIA
|
0414006WL031723
|
DHAMESHWAR SAIKIA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913000449
|
|
MR DHARMESHWAR SAIKIA
|
()
|
|
152
|
GOMARIGURI
|
AS-14-006-003-001/2926
(RATAN PUR)
|
0414006000NRG23301120220314655
|
01/12/2022
|
SRI BASTAB SONOWAL
|
0414006WL031686
|
SRI BASTAB SONOWAL
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913000456
|
|
MR BASTAB SONOWAL
|
()
|
|
153
|
GOMARIGURI
|
AS-14-006-003-001/916
(RATAN PUR)
|
0414006000NRG23301120220314936
|
01/12/2022
|
BIPUL SONOWAL
|
0414006WL031719
|
BIPUL SONOWAL
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913000462
|
|
MR BIPUL SONOWAL
|
()
|
|
154
|
GOMARIGURI
|
AS-14-006-003-002/2935
(RATAN PUR)
|
0414006000NRG23301120220314856
|
01/12/2022
|
SMT SABITRI SAIKIA
|
0414006WL031707
|
SMT SABITRI SAIKIA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913000463
|
|
MRS SABITRI SAIKIA
|
()
|
|
155
|
GOMARIGURI
|
AS-14-006-003-003/1392
(RATAN PUR)
|
0414006000NRG23301120220314938
|
01/12/2022
|
MINTU THENGAL
|
0414006WL031719
|
MINTU THENGAL
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913000475
|
|
MRS MINTU BORA
|
()
|
|
156
|
GOMARIGURI
|
AS-14-006-003-003/1669
(RATAN PUR)
|
0414006000NRG23301120220314889
|
01/12/2022
|
RAHUL BILLUNG
|
0414006WL031712
|
RAHUL BILLUNG
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913000453
|
|
MR RAHUL BILLUNG
|
()
|
|
157
|
GOMARIGURI
|
AS-14-006-003-004/1637
(RATAN PUR)
|
0414006000NRG23301120220314918
|
01/12/2022
|
MAHAN DAS
|
0414006WL031716
|
MAHAN DAS
|
00415
|
SBIN0007060
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913000464
|
|
MR MAHAN DAS
|
()
|
|
158
|
GOMARIGURI
|
AS-14-006-003-004/2894
(RATAN PUR)
|
0414006000NRG23301120220314905
|
01/12/2022
|
NABIN SAIKIA
|
0414006WL031714
|
NABIN SAIKIA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913000450
|
|
MR NABIN SAIKIA
|
()
|
|
159
|
GOMARIGURI
|
AS-14-006-003-004/2902
(RATAN PUR)
|
0414006000NRG23301120220314919
|
01/12/2022
|
DIGANTA DAS
|
0414006WL031716
|
DIGANTA DAS
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913000458
|
|
MR DIGANTA DAS
|
()
|
|
160
|
GOMARIGURI
|
AS-14-006-003-004/2934
(RATAN PUR)
|
0414006000NRG23301120220314723
|
01/12/2022
|
AMIN TOSSA
|
0414006WL031695
|
AMIN TOSSA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913000444
|
|
MR AMIN TOSSA
|
()
|
|
161
|
GOMARIGURI
|
AS-14-006-003-004/579
(RATAN PUR)
|
0414006000NRG23301120220314635
|
01/12/2022
|
NIRU BORA
|
0414006WL031683
|
NIRU BORA
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7913000474
|
|
MRS NIRU BORA
|
()
|
|
162
|
GOMARIGURI
|
AS-14-006-003-004/58
(RATAN PUR)
|
0414006000NRG23301120220314777
|
01/12/2022
|
Phulmoni Kochari Saikia
|
0414006WL031701
|
Phulmoni Kochari Saikia
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913000448
|
|
MRS PHULMONI KOCHARI SAIKIA
|
()
|
|
163
|
GOMARIGURI
|
AS-14-006-003-004/580
(RATAN PUR)
|
0414006000NRG23301120220314858
|
01/12/2022
|
Bhonti Bora
|
0414006WL031707
|
Bhonti Bora
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913000459
|
|
MRS BHONTI BORA
|
()
|
|
164
|
GOMARIGURI
|
AS-14-006-003-004/612
(RATAN PUR)
|
0414006000NRG23301120220314674
|
01/12/2022
|
SUNIL GOGOI
|
0414006WL031689
|
SUNIL GOGOI
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913000473
|
|
MR SUNIL GOGOI
|
()
|
|
165
|
GOMARIGURI
|
AS-14-006-003-005/2798
(RATAN PUR)
|
0414006000NRG23301120220314730
|
01/12/2022
|
KATIRAM BHUYAN
|
0414006WL031696
|
KATIRAM BHUYAN
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913000452
|
|
MR KATIRAM BHUYAN
|
()
|
|
166
|
GOMARIGURI
|
AS-14-006-003-005/2835
(RATAN PUR)
|
0414006000NRG23301120220314842
|
01/12/2022
|
BABAI BHUYAN
|
0414006WL031704
|
BABAI BHUYAN
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913000451
|
|
MR BABAI BHUYAN
|
()
|
|
167
|
GOMARIGURI
|
AS-14-006-003-008/258
(RATAN PUR)
|
0414006000NRG23301120220314892
|
01/12/2022
|
MANOW BORA
|
0414006WL031712
|
MANOW BORA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913000454
|
|
MRS MANOW BORA
|
()
|
|
168
|
GOMARIGURI
|
AS-14-006-003-009/2903
(RATAN PUR)
|
0414006000NRG23301120220314780
|
01/12/2022
|
GHUNUSA DAS
|
0414006WL031701
|
GHUNUSA DAS
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913000457
|
|
MRS GHUNUSA DAS
|
()
|
|
169
|
GOMARIGURI
|
AS-14-006-003-010/2255
(RATAN PUR)
|
0414006000NRG23301120220314603
|
01/12/2022
|
RENU BORA
|
0414006WL031678
|
RENU BORA
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7913000445
|
|
MRS RENU BORA
|
()
|
|
170
|
GOMARIGURI
|
AS-14-006-003-010/2916
(RATAN PUR)
|
0414006000NRG23301120220314850
|
01/12/2022
|
BIJOY GORH
|
0414006WL031705
|
BIJOY GORH
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913000460
|
|
MR BIJOY GORH
|
()
|
|
171
|
GOMARIGURI
|
AS-14-006-003-011/1720
(RATAN PUR)
|
0414006000NRG23301120220314872
|
01/12/2022
|
Babu Das
|
0414006WL031709
|
Babu Das
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913000461
|
|
MR BABU DAS
|
()
|
|
172
|
GOMARIGURI
|
AS-14-006-003-011/1735
(RATAN PUR)
|
0414006000NRG23301120220314768
|
01/12/2022
|
BOHAGI URANG
|
0414006WL031699
|
BOHAGI URANG
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913000447
|
|
MRS BOHAGI ORANG
|
()
|
|
173
|
GOMARIGURI
|
AS-14-006-003-011/366
(RATAN PUR)
|
0414006000NRG23301120220314922
|
01/12/2022
|
MANI BORA
|
0414006WL031716
|
MANI BORA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913000446
|
|
MRS MANI BORA
|
()
|
|
174
|
GOMARIGURI
|
AS-14-006-003-013/2892
(RATAN PUR)
|
0414006000NRG23301120220314863
|
01/12/2022
|
SRI HARI BHAKTA
|
0414006WL031707
|
SRI HARI BHAKTA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913000455
|
|
MR HARI BHAKTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33205
|
33205
|
|
|
|
|
|
|
|
|
175
|
GOMARIGURI
|
AS-14-006-003-001/2930
(RATAN PUR)
|
0414006000NRG23301120220314931
|
01/12/2022
|
PRADYUNYA SONOWAL
|
0414006WL031718
|
PRADYUNYA SONOWAL
|
00462
|
UCBA0002441
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913000465
|
|
PRADYUNYA SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
176
|
GOMARIGURI
|
AS-14-006-003-001/1711
(RATAN PUR)
|
0414006000NRG23301120220314888
|
01/12/2022
|
HEMANTY BORDOLAY
|
0414006WL031712
|
HEMANTY BORDOLAY
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913000332
|
|
HEMANTY BORDOLAY
|
()
|
|
177
|
GOMARIGURI
|
AS-14-006-003-001/551
(RATAN PUR)
|
0414006000NRG23301120220315175
|
01/12/2022
|
TUTU BORA
|
0414006WL031744
|
TUTU BORA
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913000337
|
|
TUTU BORA
|
()
|
|
178
|
GOMARIGURI
|
AS-14-006-003-003/125
(RATAN PUR)
|
0414006000NRG23301120220314937
|
01/12/2022
|
TUNIRAM BORA
|
0414006WL031719
|
TUNIRAM BORA
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913000327
|
|
TUNIRAM BORA
|
()
|
|
179
|
GOMARIGURI
|
AS-14-006-003-003/2889
(RATAN PUR)
|
0414006000NRG23301120220315168
|
01/12/2022
|
BUDDHESHWAR TAMULI
|
0414006WL031743
|
BUDDHESHWAR TAMULI
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913000328
|
|
BUDDHESHWAR TAMULI
|
()
|
|
180
|
GOMARIGURI
|
AS-14-006-003-005/2123
(RATAN PUR)
|
0414006000NRG23301120220314656
|
01/12/2022
|
Jaan Bora
|
0414006WL031686
|
Jaan Bora
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7913000334
|
|
Jaan Bora
|
()
|
|
181
|
GOMARIGURI
|
AS-14-006-003-005/761
(RATAN PUR)
|
0414006000NRG23301120220314793
|
01/12/2022
|
RUPA GOHAIN
|
0414006WL031703
|
RUPA GOHAIN
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913000333
|
|
RUPA GOHAIN
|
()
|
|
182
|
GOMARIGURI
|
AS-14-006-003-009/1660
(RATAN PUR)
|
0414006000NRG23301120220315127
|
01/12/2022
|
Animaka Das
|
0414006WL031737
|
Animaka Das
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913000331
|
|
Animaka Das
|
()
|
|
183
|
GOMARIGURI
|
AS-14-006-003-009/1665
(RATAN PUR)
|
0414006000NRG23301120220314766
|
01/12/2022
|
Kabita Das
|
0414006WL031699
|
Kabita Das
|
00662
|
BDBL0001486
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913000329
|
|
Kabita Das
|
()
|
|
184
|
GOMARIGURI
|
AS-14-006-003-010/2036
(RATAN PUR)
|
0414006000NRG23301120220314694
|
01/12/2022
|
Rita Gogoi
|
0414006WL031692
|
Rita Gogoi
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913000336
|
|
Rita Gogoi
|
()
|
|
185
|
GOMARIGURI
|
AS-14-006-003-011/2234
(RATAN PUR)
|
0414006000NRG23301120220314862
|
01/12/2022
|
Lila Tamuli
|
0414006WL031707
|
Lila Tamuli
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913000335
|
|
Lila Tamuli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
239305
|
239305
|
|
|
|
|
|
|
|