|
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-14-006-004-001/2753
(SHOUDANGPATHAR)
|
0414006000NRG23250720220143254
|
27/07/2022
|
Mr Rajesh
|
0414006WL010622
|
Mr Rajesh
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862435550
|
|
Mr Rajesh
|
()
|
|
2
|
GOMARIGURI
|
AS-14-006-004-002/1287
(SHOUDANGPATHAR)
|
0414006000NRG23250720220143256
|
27/07/2022
|
Lokhita Das
|
0414006WL010622
|
Lokhita Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862435568
|
|
Lokhita Das
|
()
|
|
3
|
GOMARIGURI
|
AS-14-006-004-002/1287
(SHOUDANGPATHAR)
|
0414006000NRG23250720220143255
|
27/07/2022
|
Mohendra Das
|
0414006WL010622
|
Mohendra Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862435566
|
|
Mohendra Das
|
()
|
|
4
|
GOMARIGURI
|
AS-14-006-004-002/1462
(SHOUDANGPATHAR)
|
0414006000NRG23250720220143215
|
27/07/2022
|
SMT MATU DAS
|
0414006WL010619
|
SMT MATU DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862435447
|
|
SMT MATU DAS
|
()
|
|
5
|
GOMARIGURI
|
AS-14-006-004-002/1475
(SHOUDANGPATHAR)
|
0414006000NRG23250720220143083
|
27/07/2022
|
REBAKANTA DAS
|
0414006WL010604
|
REBAKANTA DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862435580
|
|
REBAKANTA DAS
|
()
|
|
6
|
GOMARIGURI
|
AS-14-006-004-002/1536
(SHOUDANGPATHAR)
|
0414006000NRG23250720220143218
|
27/07/2022
|
MINATI DAS
|
0414006WL010619
|
MINATI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862435510
|
|
MINATI DAS
|
()
|
|
7
|
GOMARIGURI
|
AS-14-006-004-002/1536
(SHOUDANGPATHAR)
|
0414006000NRG23250720220143217
|
27/07/2022
|
Mohen Das
|
0414006WL010619
|
Mohen Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862435465
|
|
Mohen Das
|
()
|
|
8
|
GOMARIGURI
|
AS-14-006-004-002/1599
(SHOUDANGPATHAR)
|
0414006000NRG23250720220143169
|
27/07/2022
|
KHUDMAI DAS
|
0414006WL010614
|
KHUDMAI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862435525
|
|
KHUDMAI DAS
|
()
|
|
9
|
GOMARIGURI
|
AS-14-006-004-002/223
(SHOUDANGPATHAR)
|
0414006000NRG23250720220143041
|
27/07/2022
|
SMT JUNTI DAS
|
0414006WL010600
|
SMT JUNTI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862435439
|
|
SMT JUNTI DAS
|
()
|
|
10
|
GOMARIGURI
|
AS-14-006-004-002/223
(SHOUDANGPATHAR)
|
0414006000NRG23250720220143040
|
27/07/2022
|
SRI SARAT DAS
|
0414006WL010600
|
SRI SARAT DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862435551
|
|
SRI SARAT DAS
|
()
|
|
11
|
GOMARIGURI
|
AS-14-006-004-002/2696
(SHOUDANGPATHAR)
|
0414006000NRG23250720220143145
|
27/07/2022
|
CHANDRA DAS
|
0414006WL010612
|
CHANDRA DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862435518
|
|
CHANDRA DAS
|
()
|
|
12
|
GOMARIGURI
|
AS-14-006-004-002/63
(SHOUDANGPATHAR)
|
0414006000NRG23250720220143146
|
27/07/2022
|
Mina Das
|
0414006WL010612
|
Mina Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862435548
|
|
Mina Das
|
()
|
|
13
|
GOMARIGURI
|
AS-14-006-004-002/63
(SHOUDANGPATHAR)
|
0414006000NRG23250720220143147
|
27/07/2022
|
MINA DAS
|
0414006WL010612
|
MINA DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862435549
|
|
MINA DAS
|
()
|
|
14
|
GOMARIGURI
|
AS-14-006-004-003/1377
(SHOUDANGPATHAR)
|
0414006000NRG23250720220143178
|
27/07/2022
|
MATU DAS
|
0414006WL010615
|
MATU DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862435520
|
|
MATU DAS
|
()
|
|
15
|
GOMARIGURI
|
AS-14-006-004-003/1377
(SHOUDANGPATHAR)
|
0414006000NRG23250720220143179
|
27/07/2022
|
PAHI DAS
|
0414006WL010615
|
PAHI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862435533
|
|
PAHI DAS
|
()
|
|
16
|
GOMARIGURI
|
AS-14-006-004-003/1377
(SHOUDANGPATHAR)
|
0414006000NRG23250720220143177
|
27/07/2022
|
PRANJAL DAS
|
0414006WL010615
|
PRANJAL DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862435589
|
|
PRANJAL DAS
|
()
|
|
17
|
GOMARIGURI
|
AS-14-006-004-003/1416
(SHOUDANGPATHAR)
|
0414006000NRG23250720220143180
|
27/07/2022
|
ANANTA DAS
|
0414006WL010615
|
ANANTA DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862435538
|
|
ANANTA DAS
|
()
|
|
18
|
GOMARIGURI
|
AS-14-006-004-003/1416
(SHOUDANGPATHAR)
|
0414006000NRG23250720220143181
|
27/07/2022
|
RUPA DAS
|
0414006WL010615
|
RUPA DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862435429
|
|
RUPA DAS
|
()
|
|
19
|
GOMARIGURI
|
AS-14-006-004-003/1424
(SHOUDANGPATHAR)
|
0414006000NRG23250720220143148
|
27/07/2022
|
MILION DAS
|
0414006WL010612
|
MILION DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862435584
|
|
MILION DAS
|
()
|
|
20
|
GOMARIGURI
|
AS-14-006-004-003/1424
(SHOUDANGPATHAR)
|
0414006000NRG23250720220143149
|
27/07/2022
|
Ruma Das
|
0414006WL010612
|
Ruma Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862435539
|
|
Ruma Das
|
()
|
|
21
|
GOMARIGURI
|
AS-14-006-004-003/1437
(SHOUDANGPATHAR)
|
0414006000NRG23250720220143156
|
27/07/2022
|
KESHAB DAS
|
0414006WL010613
|
KESHAB DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862435472
|
|
KESHAB DAS
|
()
|
|
22
|
GOMARIGURI
|
AS-14-006-004-003/1437
(SHOUDANGPATHAR)
|
0414006000NRG23250720220143155
|
27/07/2022
|
SMT SORUMAI DAS
|
0414006WL010613
|
SMT SORUMAI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862435450
|
|
SMT SORUMAI DAS
|
()
|
|
23
|
GOMARIGURI
|
AS-14-006-004-003/1442
(SHOUDANGPATHAR)
|
0414006000NRG23250720220143191
|
27/07/2022
|
BOGIRAM DAS
|
0414006WL010616
|
BOGIRAM DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862435585
|
|
BOGIRAM DAS
|
()
|
|
24
|
GOMARIGURI
|
AS-14-006-004-003/1442
(SHOUDANGPATHAR)
|
0414006000NRG23250720220143192
|
27/07/2022
|
DHUNIA DAS
|
0414006WL010616
|
DHUNIA DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862435545
|
|
DHUNIA DAS
|
()
|
|
25
|
GOMARIGURI
|
AS-14-006-004-003/1442
(SHOUDANGPATHAR)
|
0414006000NRG23250720220143193
|
27/07/2022
|
Smt Matu Das
|
0414006WL010616
|
Smt Matu Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862435511
|
|
Smt Matu Das
|
()
|
|
26
|
GOMARIGURI
|
AS-14-006-004-003/1449
(SHOUDANGPATHAR)
|
0414006000NRG23250720220143170
|
27/07/2022
|
GONESH DAS
|
0414006WL010614
|
GONESH DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862435459
|
|
GONESH DAS
|
()
|
|
27
|
GOMARIGURI
|
AS-14-006-004-003/1449
(SHOUDANGPATHAR)
|
0414006000NRG23250720220143171
|
27/07/2022
|
Smt Purnimai Das
|
0414006WL010614
|
Smt Purnimai Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862435517
|
|
Smt Purnimai Das
|
()
|
|
28
|
GOMARIGURI
|
AS-14-006-004-003/1451
(SHOUDANGPATHAR)
|
0414006000NRG23250720220143182
|
27/07/2022
|
JARUN DAS
|
0414006WL010615
|
JARUN DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862435461
|
|
JARUN DAS
|
()
|
|
29
|
GOMARIGURI
|
AS-14-006-004-003/1452
(SHOUDANGPATHAR)
|
0414006000NRG23250720220143150
|
27/07/2022
|
BHULA DAS
|
0414006WL010612
|
BHULA DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862435455
|
|
BHULA DAS
|
()
|
|
30
|
GOMARIGURI
|
AS-14-006-004-003/1464
(SHOUDANGPATHAR)
|
0414006000NRG23250720220143133
|
27/07/2022
|
RUPESWAR DAS
|
0414006WL010610
|
RUPESWAR DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862435460
|
|
RUPESWAR DAS
|
()
|
|
31
|
GOMARIGURI
|
AS-14-006-004-003/1471
(SHOUDANGPATHAR)
|
0414006000NRG23250720220143257
|
27/07/2022
|
Smt Rupahi Das
|
0414006WL010622
|
Smt Rupahi Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862435532
|
|
Smt Rupahi Das
|
()
|
|
32
|
GOMARIGURI
|
AS-14-006-004-003/1532
(SHOUDANGPATHAR)
|
0414006000NRG23250720220143226
|
27/07/2022
|
SUMANTA DAS
|
0414006WL010620
|
SUMANTA DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862435464
|
|
SUMANTA DAS
|
()
|
|
33
|
GOMARIGURI
|
AS-14-006-004-003/1532
(SHOUDANGPATHAR)
|
0414006000NRG23250720220143225
|
27/07/2022
|
SUNANDA DAS
|
0414006WL010620
|
SUNANDA DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862435463
|
|
SUNANDA DAS
|
()
|
|
34
|
GOMARIGURI
|
AS-14-006-004-003/1556
(SHOUDANGPATHAR)
|
0414006000NRG23250720220143266
|
27/07/2022
|
BOGI DAS
|
0414006WL010623
|
BOGI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862435526
|
|
BOGI DAS
|
()
|
|
35
|
GOMARIGURI
|
AS-14-006-004-003/1556
(SHOUDANGPATHAR)
|
0414006000NRG23250720220143265
|
27/07/2022
|
KOLYA DAS
|
0414006WL010623
|
KOLYA DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862435446
|
|
KOLYA DAS
|
()
|
|
36
|
GOMARIGURI
|
AS-14-006-004-003/1578
(SHOUDANGPATHAR)
|
0414006000NRG23250720220143267
|
27/07/2022
|
MONI DAS
|
0414006WL010623
|
MONI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862435583
|
|
MONI DAS
|
()
|
|
37
|
GOMARIGURI
|
AS-14-006-004-003/1578
(SHOUDANGPATHAR)
|
0414006000NRG23250720220143268
|
27/07/2022
|
smt swagi das
|
0414006WL010623
|
smt swagi das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862435602
|
|
smt swagi das
|
()
|
|
38
|
GOMARIGURI
|
AS-14-006-004-003/1579
(SHOUDANGPATHAR)
|
0414006000NRG23250720220143270
|
27/07/2022
|
DIBYARANJAN DAS
|
0414006WL010623
|
DIBYARANJAN DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862435443
|
|
DIBYARANJAN DAS
|
()
|
|
39
|
GOMARIGURI
|
AS-14-006-004-003/1579
(SHOUDANGPATHAR)
|
0414006000NRG23250720220143271
|
27/07/2022
|
SMT NIJU DAS
|
0414006WL010623
|
SMT NIJU DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862435561
|
|
SMT NIJU DAS
|
()
|
|
40
|
GOMARIGURI
|
AS-14-006-004-003/1820
(SHOUDANGPATHAR)
|
0414006000NRG23250720220143206
|
27/07/2022
|
GOBINDA DAS
|
0414006WL010618
|
GOBINDA DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862435523
|
|
GOBINDA DAS
|
()
|
|
41
|
GOMARIGURI
|
AS-14-006-004-003/1820
(SHOUDANGPATHAR)
|
0414006000NRG23250720220143205
|
27/07/2022
|
SMT LAKHI DAS
|
0414006WL010618
|
SMT LAKHI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862435578
|
|
SMT LAKHI DAS
|
()
|
|
42
|
GOMARIGURI
|
AS-14-006-004-003/2059
(SHOUDANGPATHAR)
|
0414006000NRG23250720220143239
|
27/07/2022
|
Sima Das
|
0414006WL010621
|
Sima Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862435475
|
|
Sima Das
|
()
|
|
43
|
GOMARIGURI
|
AS-14-006-004-003/2059
(SHOUDANGPATHAR)
|
0414006000NRG23250720220143238
|
27/07/2022
|
SRI DHARMA DAS
|
0414006WL010621
|
SRI DHARMA DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862435473
|
|
SRI DHARMA DAS
|
()
|
|
44
|
GOMARIGURI
|
AS-14-006-004-003/210
(SHOUDANGPATHAR)
|
0414006000NRG23250720220143158
|
27/07/2022
|
Nitrananda Das
|
0414006WL010613
|
Nitrananda Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862435488
|
|
Nitrananda Das
|
()
|
|
45
|
GOMARIGURI
|
AS-14-006-004-003/210
(SHOUDANGPATHAR)
|
0414006000NRG23250720220143157
|
27/07/2022
|
SRI DILIP DAS
|
0414006WL010613
|
SRI DILIP DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862435462
|
|
SRI DILIP DAS
|
()
|
|
46
|
GOMARIGURI
|
AS-14-006-004-003/212
(SHOUDANGPATHAR)
|
0414006000NRG23250720220143160
|
27/07/2022
|
HUNTI DAS
|
0414006WL010613
|
HUNTI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862435436
|
|
HUNTI DAS
|
()
|
|
47
|
GOMARIGURI
|
AS-14-006-004-003/212
(SHOUDANGPATHAR)
|
0414006000NRG23250720220143159
|
27/07/2022
|
SRI HARI DAS
|
0414006WL010613
|
SRI HARI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862435435
|
|
SRI HARI DAS
|
()
|
|
48
|
GOMARIGURI
|
AS-14-006-004-004/1812
(SHOUDANGPATHAR)
|
0414006000NRG23250720220143195
|
27/07/2022
|
MANIKA DAS
|
0414006WL010616
|
MANIKA DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862435483
|
|
MANIKA DAS
|
()
|
|
49
|
GOMARIGURI
|
AS-14-006-004-004/1812
(SHOUDANGPATHAR)
|
0414006000NRG23250720220143194
|
27/07/2022
|
SMT JEWITI DAS
|
0414006WL010616
|
SMT JEWITI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862435442
|
|
SMT JEWITI DAS
|
()
|
|
50
|
GOMARIGURI
|
AS-14-006-004-004/685
(SHOUDANGPATHAR)
|
0414006000NRG23250720220143227
|
27/07/2022
|
Babul Das
|
0414006WL010620
|
Babul Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862435536
|
|
Babul Das
|
()
|
|
51
|
GOMARIGURI
|
AS-14-006-004-004/868
(SHOUDANGPATHAR)
|
0414006000NRG23250720220143228
|
27/07/2022
|
NAYANJYOTI DAS
|
0414006WL010620
|
NAYANJYOTI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862435430
|
|
NAYANJYOTI DAS
|
()
|
|
52
|
GOMARIGURI
|
AS-14-006-004-004/868
(SHOUDANGPATHAR)
|
0414006000NRG23250720220143229
|
27/07/2022
|
Smt Saruaiti Das
|
0414006WL010620
|
Smt Saruaiti Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862435432
|
|
Smt Saruaiti Das
|
()
|
|
53
|
GOMARIGURI
|
AS-14-006-004-004/868
(SHOUDANGPATHAR)
|
0414006000NRG23250720220143230
|
27/07/2022
|
Smt Susitra Das
|
0414006WL010620
|
Smt Susitra Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862435445
|
|
Smt Susitra Das
|
()
|
|
54
|
GOMARIGURI
|
AS-14-006-004-006/1555
(SHOUDANGPATHAR)
|
0414006000NRG23250720220143136
|
27/07/2022
|
PURNIMA DAS
|
0414006WL010610
|
PURNIMA DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862435565
|
|
PURNIMA DAS
|
()
|
|
55
|
GOMARIGURI
|
AS-14-006-004-006/1555
(SHOUDANGPATHAR)
|
0414006000NRG23250720220143135
|
27/07/2022
|
SRI BANGALI DAS
|
0414006WL010610
|
SRI BANGALI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862435444
|
|
SRI BANGALI DAS
|
()
|
|
56
|
GOMARIGURI
|
AS-14-006-004-006/253
(SHOUDANGPATHAR)
|
0414006000NRG23250720220143260
|
27/07/2022
|
SMT BHADESWERI DAS
|
0414006WL010622
|
SMT BHADESWERI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862435487
|
|
SMT BHADESWERI DAS
|
()
|
|
57
|
GOMARIGURI
|
AS-14-006-004-006/253
(SHOUDANGPATHAR)
|
0414006000NRG23250720220143259
|
27/07/2022
|
SMT SARUMAI DAS
|
0414006WL010622
|
SMT SARUMAI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862435603
|
|
SMT SARUMAI DAS
|
()
|
|
58
|
GOMARIGURI
|
AS-14-006-004-006/253
(SHOUDANGPATHAR)
|
0414006000NRG23250720220143258
|
27/07/2022
|
SRI JADUMONI DAS
|
0414006WL010622
|
SRI JADUMONI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862435437
|
|
SRI JADUMONI DAS
|
()
|
|
59
|
GOMARIGURI
|
AS-14-006-004-007/427
(SHOUDANGPATHAR)
|
0414006000NRG23250720220143138
|
27/07/2022
|
Smt Purnima bora
|
0414006WL010610
|
Smt Purnima bora
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862435524
|
|
Smt Purnima bora
|
()
|
|
60
|
GOMARIGURI
|
AS-14-006-004-007/444
(SHOUDANGPATHAR)
|
0414006000NRG23250720220143241
|
27/07/2022
|
Smt Junmoni saikia bora
|
0414006WL010621
|
Smt Junmoni saikia bora
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862435613
|
|
Smt Junmoni saikia bora
|
()
|
|
61
|
GOMARIGURI
|
AS-14-006-004-007/448
(SHOUDANGPATHAR)
|
0414006000NRG23250720220143455
|
27/07/2022
|
Smt Nirupoma neog bora
|
0414006WL010647
|
Smt Nirupoma neog bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862435474
|
|
Smt Nirupoma neog bora
|
()
|
|
62
|
GOMARIGURI
|
AS-14-006-004-007/452
(SHOUDANGPATHAR)
|
0414006000NRG23250720220143262
|
27/07/2022
|
SMT RUPALI BORA
|
0414006WL010622
|
SMT RUPALI BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862435494
|
|
SMT RUPALI BORA
|
()
|
|
63
|
GOMARIGURI
|
AS-14-006-004-007/452
(SHOUDANGPATHAR)
|
0414006000NRG23250720220143261
|
27/07/2022
|
SRI JITEN BORA
|
0414006WL010622
|
SRI JITEN BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862435495
|
|
SRI JITEN BORA
|
()
|
|
64
|
GOMARIGURI
|
AS-14-006-004-007/480
(SHOUDANGPATHAR)
|
0414006000NRG23250720220143245
|
27/07/2022
|
MOHENDRA NEOG
|
0414006WL010621
|
MOHENDRA NEOG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862435512
|
|
MOHENDRA NEOG
|
()
|
|
65
|
GOMARIGURI
|
AS-14-006-004-007/480
(SHOUDANGPATHAR)
|
0414006000NRG23250720220143242
|
27/07/2022
|
SRI SIVARAM NEOG
|
0414006WL010621
|
SRI SIVARAM NEOG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862435557
|
|
SRI SIVARAM NEOG
|
()
|
|
66
|
GOMARIGURI
|
AS-14-006-004-007/480
(SHOUDANGPATHAR)
|
0414006000NRG23250720220143243
|
27/07/2022
|
SRI SIVRAM NEOG
|
0414006WL010621
|
SRI SIVRAM NEOG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862435559
|
|
SRI SIVRAM NEOG
|
()
|
|
67
|
GOMARIGURI
|
AS-14-006-004-007/481
(SHOUDANGPATHAR)
|
0414006000NRG23250720220143209
|
27/07/2022
|
AMBI BORAH
|
0414006WL010618
|
AMBI BORAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862435555
|
|
AMBI BORAH
|
()
|
|
68
|
GOMARIGURI
|
AS-14-006-004-007/482
(SHOUDANGPATHAR)
|
0414006000NRG23250720220143264
|
27/07/2022
|
SMT BONTI GOGOI BORA
|
0414006WL010622
|
SMT BONTI GOGOI BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862435614
|
|
SMT BONTI GOGOI BORA
|
()
|
|
69
|
GOMARIGURI
|
AS-14-006-004-007/687
(SHOUDANGPATHAR)
|
0414006000NRG23250720220143183
|
27/07/2022
|
MODHU BORA
|
0414006WL010615
|
MODHU BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862435573
|
|
MODHU BORA
|
()
|
|
70
|
GOMARIGURI
|
AS-14-006-004-008/1183
(SHOUDANGPATHAR)
|
0414006000NRG23250720220143162
|
27/07/2022
|
MAMANI SAIKIA
|
0414006WL010613
|
MAMANI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862435615
|
|
MAMANI SAIKIA
|
()
|
|
71
|
GOMARIGURI
|
AS-14-006-004-008/610
(SHOUDANGPATHAR)
|
0414006000NRG23250720220143057
|
27/07/2022
|
MINTU BORUAH
|
0414006WL010601
|
MINTU BORUAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862435610
|
|
MINTU BORUAH
|
()
|
|
72
|
GOMARIGURI
|
AS-14-006-004-008/610
(SHOUDANGPATHAR)
|
0414006000NRG23250720220143056
|
27/07/2022
|
SHIKHAMONI BORUAH
|
0414006WL010601
|
SHIKHAMONI BORUAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862435537
|
|
SHIKHAMONI BORUAH
|
()
|
|
73
|
GOMARIGURI
|
AS-14-006-004-008/617
(SHOUDANGPATHAR)
|
0414006000NRG23250720220143456
|
27/07/2022
|
NARAYAN GOGOI
|
0414006WL010647
|
NARAYAN GOGOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862435608
|
|
NARAYAN GOGOI
|
()
|
|
74
|
GOMARIGURI
|
AS-14-006-004-008/617
(SHOUDANGPATHAR)
|
0414006000NRG23250720220143457
|
27/07/2022
|
RUMI GOGOI
|
0414006WL010647
|
RUMI GOGOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862435535
|
|
RUMI GOGOI
|
()
|
|
75
|
GOMARIGURI
|
AS-14-006-004-009/1102
(SHOUDANGPATHAR)
|
0414006000NRG23250720220143047
|
27/07/2022
|
SMT JAYA SAIKIA
|
0414006WL010600
|
SMT JAYA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862435606
|
|
SMT JAYA SAIKIA
|
()
|
|
76
|
GOMARIGURI
|
AS-14-006-004-009/1115
(SHOUDANGPATHAR)
|
0414006000NRG23250720220143461
|
27/07/2022
|
PHANIDHAR CHUTIA
|
0414006WL010647
|
PHANIDHAR CHUTIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862435452
|
|
PHANIDHAR CHUTIA
|
()
|
|
77
|
GOMARIGURI
|
AS-14-006-004-009/1131
(SHOUDANGPATHAR)
|
0414006000NRG23250720220143233
|
27/07/2022
|
KAKUMANI BURAGUKAIN
|
0414006WL010620
|
KAKUMANI BURAGUKAIN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862435544
|
|
KAKUMANI BURAGUKAIN
|
()
|
|
78
|
GOMARIGURI
|
AS-14-006-004-009/1131
(SHOUDANGPATHAR)
|
0414006000NRG23250720220143231
|
27/07/2022
|
MRS PODUMI BORA
|
0414006WL010620
|
MRS PODUMI BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862435604
|
|
MRS PODUMI BORA
|
()
|
|
79
|
GOMARIGURI
|
AS-14-006-004-009/1131
(SHOUDANGPATHAR)
|
0414006000NRG23250720220143232
|
27/07/2022
|
MUKUL NATH
|
0414006WL010620
|
MUKUL NATH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862435605
|
|
MUKUL NATH
|
()
|
|
80
|
GOMARIGURI
|
AS-14-006-004-009/1281
(SHOUDANGPATHAR)
|
0414006000NRG23250720220143463
|
27/07/2022
|
Pinki Boruah
|
0414006WL010647
|
Pinki Boruah
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862435570
|
|
Pinki Boruah
|
()
|
|
81
|
GOMARIGURI
|
AS-14-006-004-009/1719
(SHOUDANGPATHAR)
|
0414006000NRG23250720220143464
|
27/07/2022
|
Tripeswari Gogoi
|
0414006WL010647
|
Tripeswari Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862435493
|
|
Tripeswari Gogoi
|
()
|
|
82
|
GOMARIGURI
|
AS-14-006-004-009/1753
(SHOUDANGPATHAR)
|
0414006000NRG23250720220143466
|
27/07/2022
|
SMT PALLABI SAIKIA BORA
|
0414006WL010647
|
SMT PALLABI SAIKIA BORA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862435534
|
|
SMT PALLABI SAIKIA BORA
|
()
|
|
83
|
GOMARIGURI
|
AS-14-006-004-009/1753
(SHOUDANGPATHAR)
|
0414006000NRG23250720220143465
|
27/07/2022
|
SRI LOKHIRAM BORA
|
0414006WL010647
|
SRI LOKHIRAM BORA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862435579
|
|
SRI LOKHIRAM BORA
|
()
|
|
84
|
GOMARIGURI
|
AS-14-006-004-009/177
(SHOUDANGPATHAR)
|
0414006000NRG23250720220143067
|
27/07/2022
|
dulu bora
|
0414006WL010602
|
dulu bora
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862435556
|
|
dulu bora
|
()
|
|
85
|
GOMARIGURI
|
AS-14-006-004-009/177
(SHOUDANGPATHAR)
|
0414006000NRG23250720220143066
|
27/07/2022
|
Jibon bora
|
0414006WL010602
|
Jibon bora
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862435607
|
|
Jibon bora
|
()
|
|
86
|
GOMARIGURI
|
AS-14-006-004-009/1836
(SHOUDANGPATHAR)
|
0414006000NRG23250720220143467
|
27/07/2022
|
SMT PHULA BORA
|
0414006WL010647
|
SMT PHULA BORA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862435581
|
|
SMT PHULA BORA
|
()
|
|
87
|
GOMARIGURI
|
AS-14-006-004-009/1846
(SHOUDANGPATHAR)
|
0414006000NRG23250720220143273
|
27/07/2022
|
DALIMI GOGOI
|
0414006WL010623
|
DALIMI GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862435438
|
|
DALIMI GOGOI
|
()
|
|
88
|
GOMARIGURI
|
AS-14-006-004-009/1846
(SHOUDANGPATHAR)
|
0414006000NRG23250720220143272
|
27/07/2022
|
Smt Momoni Gogoi
|
0414006WL010623
|
Smt Momoni Gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862435433
|
|
Smt Momoni Gogoi
|
()
|
|
89
|
GOMARIGURI
|
AS-14-006-004-009/2160
(SHOUDANGPATHAR)
|
0414006000NRG23250720220143029
|
27/07/2022
|
ANANDA GOGOI
|
0414006WL010599
|
ANANDA GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862435609
|
|
ANANDA GOGOI
|
()
|
|
90
|
GOMARIGURI
|
AS-14-006-004-009/2160
(SHOUDANGPATHAR)
|
0414006000NRG23250720220143030
|
27/07/2022
|
bhadreswari gogoi
|
0414006WL010599
|
bhadreswari gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862435514
|
|
bhadreswari gogoi
|
()
|
|
91
|
GOMARIGURI
|
AS-14-006-004-009/2182
(SHOUDANGPATHAR)
|
0414006000NRG23250720220143470
|
27/07/2022
|
Abanti Gogoi
|
0414006WL010647
|
Abanti Gogoi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862435505
|
|
Abanti Gogoi
|
()
|
|
92
|
GOMARIGURI
|
AS-14-006-004-009/2182
(SHOUDANGPATHAR)
|
0414006000NRG23250720220143469
|
27/07/2022
|
TUNIRAM BORA
|
0414006WL010647
|
TUNIRAM BORA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862435611
|
|
TUNIRAM BORA
|
()
|
|
93
|
GOMARIGURI
|
AS-14-006-004-009/2366
(SHOUDANGPATHAR)
|
0414006000NRG23250720220143472
|
27/07/2022
|
BHASKAR KONWAR
|
0414006WL010647
|
BHASKAR KONWAR
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862435476
|
|
BHASKAR KONWAR
|
()
|
|
94
|
GOMARIGURI
|
AS-14-006-004-009/2511
(SHOUDANGPATHAR)
|
0414006000NRG23250720220143031
|
27/07/2022
|
Raju Bora
|
0414006WL010599
|
Raju Bora
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862435500
|
|
Raju Bora
|
()
|
|
95
|
GOMARIGURI
|
AS-14-006-004-009/2558
(SHOUDANGPATHAR)
|
0414006000NRG23250720220143068
|
27/07/2022
|
BITU BORA
|
0414006WL010602
|
BITU BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862435563
|
|
BITU BORA
|
()
|
|
96
|
GOMARIGURI
|
AS-14-006-004-009/2788
(SHOUDANGPATHAR)
|
0414006000NRG23250720220143185
|
27/07/2022
|
SUSHIL BORA
|
0414006WL010615
|
SUSHIL BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862435540
|
|
SUSHIL BORA
|
()
|
|
97
|
GOMARIGURI
|
AS-14-006-004-009/2788
(SHOUDANGPATHAR)
|
0414006000NRG23250720220143186
|
27/07/2022
|
SUSHIL BORA
|
0414006WL010615
|
SUSHIL BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862435541
|
|
SUSHIL BORA
|
()
|
|
98
|
GOMARIGURI
|
AS-14-006-004-009/2798
(SHOUDANGPATHAR)
|
0414006000NRG23250720220143168
|
27/07/2022
|
Gitanjali Bora
|
0414006WL010613
|
Gitanjali Bora
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862435513
|
|
Gitanjali Bora
|
()
|
|
99
|
GOMARIGURI
|
AS-14-006-004-009/2798
(SHOUDANGPATHAR)
|
0414006000NRG23250720220143166
|
27/07/2022
|
Gitanjali Bora
|
0414006WL010613
|
Gitanjali Bora
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862435571
|
|
Gitanjali Bora
|
()
|
|
100
|
GOMARIGURI
|
AS-14-006-004-009/3105
(SHOUDANGPATHAR)
|
0414006000NRG23250720220143235
|
27/07/2022
|
Protima Bora
|
0414006WL010620
|
Protima Bora
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862435481
|
|
Protima Bora
|
()
|
|
101
|
GOMARIGURI
|
AS-14-006-004-009/333
(SHOUDANGPATHAR)
|
0414006000NRG23250720220143485
|
27/07/2022
|
JONTI SAIKIA CHUTIA
|
0414006WL010647
|
JONTI SAIKIA CHUTIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862435527
|
|
JONTI SAIKIA CHUTIA
|
()
|
|
102
|
GOMARIGURI
|
AS-14-006-004-009/375
(SHOUDANGPATHAR)
|
0414006000NRG23250720220143487
|
27/07/2022
|
BIRESWAR BORA
|
0414006WL010647
|
BIRESWAR BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862435530
|
|
BIRESWAR BORA
|
()
|
|
103
|
GOMARIGURI
|
AS-14-006-004-010/2365
(SHOUDANGPATHAR)
|
0414006000NRG23250720220143220
|
27/07/2022
|
GAGAN THENGAL
|
0414006WL010619
|
GAGAN THENGAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862435519
|
|
GAGAN THENGAL
|
()
|
|
104
|
GOMARIGURI
|
AS-14-006-004-010/2365
(SHOUDANGPATHAR)
|
0414006000NRG23250720220143219
|
27/07/2022
|
Simi Thengal
|
0414006WL010619
|
Simi Thengal
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862435467
|
|
Simi Thengal
|
()
|
|
105
|
GOMARIGURI
|
AS-14-006-004-010/2660
(SHOUDANGPATHAR)
|
0414006000NRG23250720220143198
|
27/07/2022
|
PUTU GOGOI
|
0414006WL010616
|
PUTU GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862435509
|
|
PUTU GOGOI
|
()
|
|
106
|
GOMARIGURI
|
AS-14-006-004-010/2741
(SHOUDANGPATHAR)
|
0414006000NRG23250720220143221
|
27/07/2022
|
BHABESH BORA
|
0414006WL010619
|
BHABESH BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862435542
|
|
BHABESH BORA
|
()
|
|
107
|
GOMARIGURI
|
AS-14-006-004-010/3106
(SHOUDANGPATHAR)
|
0414006000NRG23250720220143086
|
27/07/2022
|
Nitumoni Gogoi
|
0414006WL010604
|
Nitumoni Gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862435508
|
|
Nitumoni Gogoi
|
()
|
|
108
|
GOMARIGURI
|
AS-14-006-004-010/4
(SHOUDANGPATHAR)
|
0414006000NRG23250720220143187
|
27/07/2022
|
SMT DINESWERI THENGAL
|
0414006WL010615
|
SMT DINESWERI THENGAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862435426
|
|
SMT DINESWERI THENGAL
|
()
|
|
109
|
GOMARIGURI
|
AS-14-006-004-010/410
(SHOUDANGPATHAR)
|
0414006000NRG23250720220143087
|
27/07/2022
|
SRI TAPURAM BORA
|
0414006WL010604
|
SRI TAPURAM BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862435560
|
|
SRI TAPURAM BORA
|
()
|
|
110
|
GOMARIGURI
|
AS-14-006-004-010/6
(SHOUDANGPATHAR)
|
0414006000NRG23250720220143247
|
27/07/2022
|
Sarudoi Thengal
|
0414006WL010621
|
Sarudoi Thengal
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862435503
|
|
Sarudoi Thengal
|
()
|
|
111
|
GOMARIGURI
|
AS-14-006-004-010/6
(SHOUDANGPATHAR)
|
0414006000NRG23250720220143246
|
27/07/2022
|
SRI DIGANTA THENGAL
|
0414006WL010621
|
SRI DIGANTA THENGAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862435434
|
|
SRI DIGANTA THENGAL
|
()
|
|
112
|
GOMARIGURI
|
AS-14-006-004-011/2042
(SHOUDANGPATHAR)
|
0414006000NRG23250720220143154
|
27/07/2022
|
puna
|
0414006WL010612
|
puna
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862435502
|
|
puna
|
()
|
|
113
|
GOMARIGURI
|
AS-14-006-004-011/390
(SHOUDANGPATHAR)
|
0414006000NRG23250720220143200
|
27/07/2022
|
sabita thengal
|
0414006WL010616
|
sabita thengal
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862435552
|
|
sabita thengal
|
()
|
|
114
|
GOMARIGURI
|
AS-14-006-004-011/390
(SHOUDANGPATHAR)
|
0414006000NRG23250720220143201
|
27/07/2022
|
SABITA THENGAL
|
0414006WL010616
|
SABITA THENGAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862435553
|
|
SABITA THENGAL
|
()
|
|
115
|
GOMARIGURI
|
AS-14-006-004-012/1502
(SHOUDANGPATHAR)
|
0414006000NRG23250720220143088
|
27/07/2022
|
Nandeswar Gogoi
|
0414006WL010604
|
Nandeswar Gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862435484
|
|
Nandeswar Gogoi
|
()
|
|
116
|
GOMARIGURI
|
AS-14-006-004-012/1502
(SHOUDANGPATHAR)
|
0414006000NRG23250720220143089
|
27/07/2022
|
Nandeswar Gogoi
|
0414006WL010604
|
Nandeswar Gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862435485
|
|
Nandeswar Gogoi
|
()
|
|
117
|
GOMARIGURI
|
AS-14-006-004-012/1847
(SHOUDANGPATHAR)
|
0414006000NRG23250720220143037
|
27/07/2022
|
dipanta
|
0414006WL010599
|
dipanta
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862435529
|
|
dipanta
|
()
|
|
118
|
GOMARIGURI
|
AS-14-006-004-012/1847
(SHOUDANGPATHAR)
|
0414006000NRG23250720220143036
|
27/07/2022
|
Rupa Bora
|
0414006WL010599
|
Rupa Bora
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862435468
|
|
Rupa Bora
|
()
|
|
119
|
GOMARIGURI
|
AS-14-006-004-012/1847
(SHOUDANGPATHAR)
|
0414006000NRG23250720220143035
|
27/07/2022
|
SRI KAMAL BORA
|
0414006WL010599
|
SRI KAMAL BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862435588
|
|
SRI KAMAL BORA
|
()
|
|
120
|
GOMARIGURI
|
AS-14-006-004-012/2141
(SHOUDANGPATHAR)
|
0414006000NRG23250720220143275
|
27/07/2022
|
Madhuri Gogoi
|
0414006WL010623
|
Madhuri Gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862435569
|
|
Madhuri Gogoi
|
()
|
|
121
|
GOMARIGURI
|
AS-14-006-004-012/2189
(SHOUDANGPATHAR)
|
0414006000NRG23250720220143248
|
27/07/2022
|
AMBIKA BORA
|
0414006WL010621
|
AMBIKA BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862435554
|
|
AMBIKA BORA
|
()
|
|
122
|
GOMARIGURI
|
AS-14-006-004-012/2289
(SHOUDANGPATHAR)
|
0414006000NRG23250720220143091
|
27/07/2022
|
REVATI BARUA SONOWAL
|
0414006WL010604
|
REVATI BARUA SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862435507
|
|
REVATI BARUA SONOWAL
|
()
|
|
123
|
GOMARIGURI
|
AS-14-006-004-012/2289
(SHOUDANGPATHAR)
|
0414006000NRG23250720220143090
|
27/07/2022
|
Tulan Sonowal
|
0414006WL010604
|
Tulan Sonowal
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862435480
|
|
Tulan Sonowal
|
()
|
|
124
|
GOMARIGURI
|
AS-14-006-004-012/2554
(SHOUDANGPATHAR)
|
0414006000NRG23250720220143039
|
27/07/2022
|
Hareswari Bora
|
0414006WL010599
|
Hareswari Bora
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862435521
|
|
Hareswari Bora
|
()
|
|
125
|
GOMARIGURI
|
AS-14-006-004-012/768
(SHOUDANGPATHAR)
|
0414006000NRG23250720220143251
|
27/07/2022
|
GUNIN BORA
|
0414006WL010621
|
GUNIN BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862435427
|
|
GUNIN BORA
|
()
|
|
126
|
GOMARIGURI
|
AS-14-006-004-012/768
(SHOUDANGPATHAR)
|
0414006000NRG23250720220143252
|
27/07/2022
|
GUNIN BORA
|
0414006WL010621
|
GUNIN BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862435428
|
|
GUNIN BORA
|
()
|
|
127
|
GOMARIGURI
|
AS-14-006-004-012/851
(SHOUDANGPATHAR)
|
0414006000NRG23250720220143213
|
27/07/2022
|
SMT HEMALATA BORA
|
0414006WL010618
|
SMT HEMALATA BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862435531
|
|
SMT HEMALATA BORA
|
()
|
|
128
|
GOMARIGURI
|
AS-14-006-004-014/1832
(SHOUDANGPATHAR)
|
0414006000NRG23250720220143237
|
27/07/2022
|
bogi
|
0414006WL010620
|
bogi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862435469
|
|
bogi
|
()
|
|
129
|
GOMARIGURI
|
AS-14-006-004-014/1832
(SHOUDANGPATHAR)
|
0414006000NRG23250720220143236
|
27/07/2022
|
SRI ANIL THENGAL
|
0414006WL010620
|
SRI ANIL THENGAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862435441
|
|
SRI ANIL THENGAL
|
()
|
|
130
|
GOMARIGURI
|
AS-14-006-004-014/2207
(SHOUDANGPATHAR)
|
0414006000NRG23250720220143276
|
27/07/2022
|
Suneswar Gogoi
|
0414006WL010623
|
Suneswar Gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862435424
|
|
Suneswar Gogoi
|
()
|
|
131
|
GOMARIGURI
|
AS-14-006-004-014/850
(SHOUDANGPATHAR)
|
0414006000NRG23250720220143059
|
27/07/2022
|
Jina Bora
|
0414006WL010601
|
Jina Bora
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862435499
|
|
Jina Bora
|
()
|
|
132
|
GOMARIGURI
|
AS-14-006-004-014/850
(SHOUDANGPATHAR)
|
0414006000NRG23250720220143058
|
27/07/2022
|
ROTI KANTA BORA
|
0414006WL010601
|
ROTI KANTA BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862435586
|
|
ROTI KANTA BORA
|
()
|
|
133
|
GOMARIGURI
|
AS-14-006-004-015/1888
(SHOUDANGPATHAR)
|
0414006000NRG23250720220143051
|
27/07/2022
|
Dipamoni Thengal
|
0414006WL010600
|
Dipamoni Thengal
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862435497
|
|
Dipamoni Thengal
|
()
|
|
134
|
GOMARIGURI
|
AS-14-006-004-015/1888
(SHOUDANGPATHAR)
|
0414006000NRG23250720220143050
|
27/07/2022
|
SRI ANTNTA THENGAL
|
0414006WL010600
|
SRI ANTNTA THENGAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862435496
|
|
SRI ANTNTA THENGAL
|
()
|
|
135
|
GOMARIGURI
|
AS-14-006-004-015/2083
(SHOUDANGPATHAR)
|
0414006000NRG23250720220143173
|
27/07/2022
|
INDIRA CHUTIA BORA
|
0414006WL010614
|
INDIRA CHUTIA BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862435543
|
|
INDIRA CHUTIA BORA
|
()
|
|
136
|
GOMARIGURI
|
AS-14-006-004-015/2083
(SHOUDANGPATHAR)
|
0414006000NRG23250720220143172
|
27/07/2022
|
PARTHA PROTIM BORA
|
0414006WL010614
|
PARTHA PROTIM BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862435587
|
|
PARTHA PROTIM BORA
|
()
|
|
137
|
GOMARIGURI
|
AS-14-006-004-016/1771
(SHOUDANGPATHAR)
|
0414006000NRG23250720220143493
|
27/07/2022
|
Tanishka Sonowal
|
0414006WL010647
|
Tanishka Sonowal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862435612
|
|
Tanishka Sonowal
|
()
|
|
138
|
GOMARIGURI
|
AS-14-006-004-016/2418
(SHOUDANGPATHAR)
|
0414006000NRG23250720220143494
|
27/07/2022
|
Smt pulina thengal
|
0414006WL010647
|
Smt pulina thengal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862435575
|
|
Smt pulina thengal
|
()
|
|
139
|
GOMARIGURI
|
AS-14-006-004-016/2571
(SHOUDANGPATHAR)
|
0414006000NRG23250720220143092
|
27/07/2022
|
DEBOJANI THENGAL
|
0414006WL010604
|
DEBOJANI THENGAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862435515
|
|
DEBOJANI THENGAL
|
()
|
|
140
|
GOMARIGURI
|
AS-14-006-004-016/2571
(SHOUDANGPATHAR)
|
0414006000NRG23250720220143093
|
27/07/2022
|
DEBOJANI THENGAL
|
0414006WL010604
|
DEBOJANI THENGAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862435516
|
|
DEBOJANI THENGAL
|
()
|
|
141
|
GOMARIGURI
|
AS-14-006-004-016/2597
(SHOUDANGPATHAR)
|
0414006000NRG23250720220143495
|
27/07/2022
|
SMT LILI BORA
|
0414006WL010647
|
SMT LILI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862435564
|
|
SMT LILI BORA
|
()
|
|
142
|
GOMARIGURI
|
AS-14-006-004-016/806
(SHOUDANGPATHAR)
|
0414006000NRG23250720220143497
|
27/07/2022
|
Lili
|
0414006WL010647
|
Lili
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862435574
|
|
Lili
|
()
|
|
143
|
GOMARIGURI
|
AS-14-006-004-018/1357
(SHOUDANGPATHAR)
|
0414006000NRG23250720220143498
|
27/07/2022
|
Sri SOBIN GOGOI
|
0414006WL010647
|
Sri SOBIN GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862435454
|
|
Sri SOBIN GOGOI
|
()
|
|
144
|
GOMARIGURI
|
AS-14-006-004-018/1357
(SHOUDANGPATHAR)
|
0414006000NRG23250720220143499
|
27/07/2022
|
tultul
|
0414006WL010647
|
tultul
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862435504
|
|
tultul
|
()
|
|
145
|
GOMARIGURI
|
AS-14-006-004-018/1375
(SHOUDANGPATHAR)
|
0414006000NRG23250720220143501
|
27/07/2022
|
Moni Gogoi
|
0414006WL010647
|
Moni Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862435491
|
|
Moni Gogoi
|
()
|
|
146
|
GOMARIGURI
|
AS-14-006-004-018/1375
(SHOUDANGPATHAR)
|
0414006000NRG23250720220143500
|
27/07/2022
|
ROMEN GOGOI
|
0414006WL010647
|
ROMEN GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862435425
|
|
ROMEN GOGOI
|
()
|
|
147
|
GOMARIGURI
|
AS-14-006-004-018/1707
(SHOUDANGPATHAR)
|
0414006000NRG23250720220143502
|
27/07/2022
|
Jina Gogoi
|
0414006WL010647
|
Jina Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862435528
|
|
Jina Gogoi
|
()
|
|
148
|
GOMARIGURI
|
AS-14-006-004-018/1713
(SHOUDANGPATHAR)
|
0414006000NRG23250720220143505
|
27/07/2022
|
DIBASHREE GOGOI
|
0414006WL010647
|
DIBASHREE GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862435477
|
|
DIBASHREE GOGOI
|
()
|
|
149
|
GOMARIGURI
|
AS-14-006-004-018/1713
(SHOUDANGPATHAR)
|
0414006000NRG23250720220143504
|
27/07/2022
|
DIMPI GOGOI
|
0414006WL010647
|
DIMPI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862435478
|
|
DIMPI GOGOI
|
()
|
|
150
|
GOMARIGURI
|
AS-14-006-004-018/1714
(SHOUDANGPATHAR)
|
0414006000NRG23250720220143139
|
27/07/2022
|
SRI BINA BORA
|
0414006WL010610
|
SRI BINA BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862435466
|
|
SRI BINA BORA
|
()
|
|
151
|
GOMARIGURI
|
AS-14-006-004-018/1718
(SHOUDANGPATHAR)
|
0414006000NRG23250720220143506
|
27/07/2022
|
SMT RUMI GOGOI
|
0414006WL010647
|
SMT RUMI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862435451
|
|
SMT RUMI GOGOI
|
()
|
|
152
|
GOMARIGURI
|
AS-14-006-004-018/1729
(SHOUDANGPATHAR)
|
0414006000NRG23250720220143062
|
27/07/2022
|
JAYA GOGOI SAIKIA
|
0414006WL010601
|
JAYA GOGOI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862435471
|
|
JAYA GOGOI SAIKIA
|
()
|
|
153
|
GOMARIGURI
|
AS-14-006-004-018/1729
(SHOUDANGPATHAR)
|
0414006000NRG23250720220143060
|
27/07/2022
|
SMT SARUMAI BORA
|
0414006WL010601
|
SMT SARUMAI BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862435453
|
|
SMT SARUMAI BORA
|
()
|
|
154
|
GOMARIGURI
|
AS-14-006-004-018/1763
(SHOUDANGPATHAR)
|
0414006000NRG23250720220143507
|
27/07/2022
|
monu gogoi
|
0414006WL010647
|
monu gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862435490
|
|
monu gogoi
|
()
|
|
155
|
GOMARIGURI
|
AS-14-006-004-018/1763
(SHOUDANGPATHAR)
|
0414006000NRG23250720220143508
|
27/07/2022
|
Sri Niranjan Gogoi
|
0414006WL010647
|
Sri Niranjan Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862435470
|
|
Sri Niranjan Gogoi
|
()
|
|
156
|
GOMARIGURI
|
AS-14-006-004-018/219
(SHOUDANGPATHAR)
|
0414006000NRG23250720220143509
|
27/07/2022
|
MIRA
|
0414006WL010647
|
MIRA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862435448
|
|
MIRA
|
()
|
|
157
|
GOMARIGURI
|
AS-14-006-004-018/2281
(SHOUDANGPATHAR)
|
0414006000NRG23250720220143511
|
27/07/2022
|
DIPAK GOGOI
|
0414006WL010647
|
DIPAK GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862435567
|
|
DIPAK GOGOI
|
()
|
|
158
|
GOMARIGURI
|
AS-14-006-004-018/2281
(SHOUDANGPATHAR)
|
0414006000NRG23250720220143510
|
27/07/2022
|
RUPA GOGOI
|
0414006WL010647
|
RUPA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862435558
|
|
RUPA GOGOI
|
()
|
|
159
|
GOMARIGURI
|
AS-14-006-004-018/2405
(SHOUDANGPATHAR)
|
0414006000NRG23250720220143512
|
27/07/2022
|
Dipanjali Gogoi
|
0414006WL010647
|
Dipanjali Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862435482
|
|
Dipanjali Gogoi
|
()
|
|
160
|
GOMARIGURI
|
AS-14-006-004-021/146
(SHOUDANGPATHAR)
|
0414006000NRG23250720220143516
|
27/07/2022
|
Akamani
|
0414006WL010647
|
Akamani
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862435486
|
|
Akamani
|
()
|
|
161
|
GOMARIGURI
|
AS-14-006-004-021/216
(SHOUDANGPATHAR)
|
0414006000NRG23250720220143517
|
27/07/2022
|
SMT SAYLI GOGOI
|
0414006WL010647
|
SMT SAYLI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862435498
|
|
SMT SAYLI GOGOI
|
()
|
|
162
|
GOMARIGURI
|
AS-14-006-004-021/809
(SHOUDANGPATHAR)
|
0414006000NRG23250720220143518
|
27/07/2022
|
SMT AJALI GOGOI
|
0414006WL010647
|
SMT AJALI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862435577
|
|
SMT AJALI GOGOI
|
()
|
|
163
|
GOMARIGURI
|
AS-14-006-004-022/1529
(SHOUDANGPATHAR)
|
0414006000NRG23250720220143053
|
27/07/2022
|
SOSELA BORA
|
0414006WL010600
|
SOSELA BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862435576
|
|
SOSELA BORA
|
()
|
|
164
|
GOMARIGURI
|
AS-14-006-004-022/1529
(SHOUDANGPATHAR)
|
0414006000NRG23250720220143052
|
27/07/2022
|
SRI GUPAL BORA
|
0414006WL010600
|
SRI GUPAL BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862435458
|
|
SRI GUPAL BORA
|
()
|
|
165
|
GOMARIGURI
|
AS-14-006-004-022/1911
(SHOUDANGPATHAR)
|
0414006000NRG23250720220143071
|
27/07/2022
|
probitra
|
0414006WL010602
|
probitra
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862435501
|
|
probitra
|
()
|
|
166
|
GOMARIGURI
|
AS-14-006-004-022/1911
(SHOUDANGPATHAR)
|
0414006000NRG23250720220143070
|
27/07/2022
|
SMT DIPTRI BORA
|
0414006WL010602
|
SMT DIPTRI BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862435449
|
|
SMT DIPTRI BORA
|
()
|
|
167
|
GOMARIGURI
|
AS-14-006-004-022/683
(SHOUDANGPATHAR)
|
0414006000NRG23250720220143174
|
27/07/2022
|
Akani Saikia
|
0414006WL010614
|
Akani Saikia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862435456
|
|
Akani Saikia
|
()
|
|
168
|
GOMARIGURI
|
AS-14-006-004-024/1187
(SHOUDANGPATHAR)
|
0414006000NRG23250720220143063
|
27/07/2022
|
BIRESWAR SAIKIA
|
0414006WL010601
|
BIRESWAR SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Rejected
|
11/08/2022
|
|
3862435423
|
No Such Account
|
|
|
|
169
|
GOMARIGURI
|
AS-14-006-004-024/1746
(SHOUDANGPATHAR)
|
0414006000NRG23250720220143519
|
27/07/2022
|
rina
|
0414006WL010647
|
rina
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862435492
|
|
rina
|
()
|
|
170
|
GOMARIGURI
|
AS-14-006-004-024/1845
(SHOUDANGPATHAR)
|
0414006000NRG23250720220143522
|
27/07/2022
|
Lukumoni Gogoi
|
0414006WL010647
|
Lukumoni Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862435506
|
|
Lukumoni Gogoi
|
()
|
|
171
|
GOMARIGURI
|
AS-14-006-004-024/1845
(SHOUDANGPATHAR)
|
0414006000NRG23250720220143520
|
27/07/2022
|
SRI LAKHI GOGOI
|
0414006WL010647
|
SRI LAKHI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862435582
|
|
SRI LAKHI GOGOI
|
()
|
|
172
|
GOMARIGURI
|
AS-14-006-004-024/1845
(SHOUDANGPATHAR)
|
0414006000NRG23250720220143521
|
27/07/2022
|
sunmoni gogoi
|
0414006WL010647
|
sunmoni gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862435572
|
|
sunmoni gogoi
|
()
|
|
173
|
GOMARIGURI
|
AS-14-006-004-024/2247
(SHOUDANGPATHAR)
|
0414006000NRG23250720220143224
|
27/07/2022
|
soneswari bora
|
0414006WL010619
|
soneswari bora
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862435562
|
|
soneswari bora
|
()
|
|
174
|
GOMARIGURI
|
AS-14-006-004-024/2247
(SHOUDANGPATHAR)
|
0414006000NRG23250720220143222
|
27/07/2022
|
Soneswari Bora
|
0414006WL010619
|
Soneswari Bora
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862435601
|
|
Soneswari Bora
|
()
|
|
175
|
GOMARIGURI
|
AS-14-006-004-024/622
(SHOUDANGPATHAR)
|
0414006000NRG23250720220143523
|
27/07/2022
|
Miss Jayanti kowar thengal
|
0414006WL010647
|
Miss Jayanti kowar thengal
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862435431
|
|
Miss Jayanti kowar thengal
|
()
|
|
176
|
GOMARIGURI
|
AS-14-006-010-005/1028
(ARUNACHAL)
|
0414006000NRG23260720220144137
|
27/07/2022
|
ATUL PHUKON
|
0414006WL010710
|
ATUL PHUKON
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862435547
|
|
ATUL PHUKON
|
()
|
|
177
|
GOMARIGURI
|
AS-14-006-010-005/1237
(ARUNACHAL)
|
0414006000NRG23260720220144138
|
27/07/2022
|
Sri Mintu Karmakar
|
0414006WL010710
|
Sri Mintu Karmakar
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862435489
|
|
Sri Mintu Karmakar
|
()
|
|
178
|
GOMARIGURI
|
AS-14-006-010-005/1301
(ARUNACHAL)
|
0414006000NRG23260720220144139
|
27/07/2022
|
ROMEN KOLITA
|
0414006WL010710
|
ROMEN KOLITA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862435440
|
|
ROMEN KOLITA
|
()
|
|
179
|
GOMARIGURI
|
AS-14-006-010-005/1301
(ARUNACHAL)
|
0414006000NRG23260720220144140
|
27/07/2022
|
SMT MONIMALA SAIKIA
|
0414006WL010710
|
SMT MONIMALA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862435479
|
|
SMT MONIMALA SAIKIA
|
()
|
|
180
|
GOMARIGURI
|
AS-14-006-010-005/199
(ARUNACHAL)
|
0414006000NRG23260720220144141
|
27/07/2022
|
SRI DEBEN SAIKIA
|
0414006WL010710
|
SRI DEBEN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862435546
|
|
SRI DEBEN SAIKIA
|
()
|
|
181
|
GOMARIGURI
|
AS-14-006-010-005/924
(ARUNACHAL)
|
0414006000NRG23260720220144146
|
27/07/2022
|
PENOU SAIKIA
|
0414006WL010710
|
PENOU SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862435522
|
|
PENOU SAIKIA
|
()
|
|
182
|
GOMARIGURI
|
AS-14-006-010-005/924
(ARUNACHAL)
|
0414006000NRG23260720220144145
|
27/07/2022
|
PURNA KT. SAIKIA
|
0414006WL010710
|
PURNA KT. SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862435457
|
|
PURNA KT. SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
280296
|
280296
|
|
|
|
|
|
|
|
|
183
|
GOMARIGURI
|
AS-14-006-004-010/3106
(SHOUDANGPATHAR)
|
0414006000NRG23250720220143085
|
27/07/2022
|
DIPEN GOGOI
|
0414006WL010604
|
DIPEN GOGOI
|
00045
|
BARB0VJGOLA
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862435375
|
|
DIPEN GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
184
|
GOMARIGURI
|
AS-14-006-004-011/2037
(SHOUDANGPATHAR)
|
0414006000NRG23250720220143034
|
27/07/2022
|
PUBALEE THENGAL
|
0414006WL010599
|
PUBALEE THENGAL
|
00165
|
IBKL0001228
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862435380
|
|
PUBALEE THENGAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
185
|
GOMARIGURI
|
AS-14-006-004-009/1102
(SHOUDANGPATHAR)
|
0414006000NRG23250720220143049
|
27/07/2022
|
Bakul Saikia
|
0414006WL010600
|
Bakul Saikia
|
00176
|
IDIB000G057
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862435384
|
|
Bakul Saikia
|
()
|
|
186
|
GOMARIGURI
|
AS-14-006-004-009/613
(SHOUDANGPATHAR)
|
0414006000NRG23250720220143490
|
27/07/2022
|
RUPALI GOGOI SAIKIA
|
0414006WL010647
|
RUPALI GOGOI SAIKIA
|
00176
|
IDIB000G057
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862435383
|
|
RUPALI GOGOI SAIKIA
|
()
|
|
187
|
GOMARIGURI
|
AS-14-006-004-011/2037
(SHOUDANGPATHAR)
|
0414006000NRG23250720220143033
|
27/07/2022
|
TARUN THENGAL
|
0414006WL010599
|
TARUN THENGAL
|
00176
|
IDIB000G057
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862435381
|
|
TARUN THENGAL
|
()
|
|
188
|
GOMARIGURI
|
AS-14-006-004-024/622
(SHOUDANGPATHAR)
|
0414006000NRG23250720220143524
|
27/07/2022
|
PROBHAT THENGAL
|
0414006WL010647
|
PROBHAT THENGAL
|
00176
|
IDIB000G057
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862435382
|
|
PROBHAT THENGAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5725
|
5725
|
|
|
|
|
|
|
|
|
189
|
GOMARIGURI
|
AS-14-006-004-008/1183
(SHOUDANGPATHAR)
|
0414006000NRG23250720220143163
|
27/07/2022
|
THANESWAR SAIKIA
|
0414006WL010613
|
THANESWAR SAIKIA
|
00177
|
IOBA0002764
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862435385
|
|
THANESWAR SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
190
|
GOMARIGURI
|
AS-14-006-004-009/1044
(SHOUDANGPATHAR)
|
0414006000NRG23250720220143458
|
27/07/2022
|
UDDIP CHUTIA
|
0414006WL010647
|
UDDIP CHUTIA
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862435597
|
|
UDDIP CHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
191
|
GOMARIGURI
|
AS-14-006-004-002/2304
(SHOUDANGPATHAR)
|
0414006000NRG23250720220143190
|
27/07/2022
|
NOBANITA DAS
|
0414006WL010616
|
NOBANITA DAS
|
00354
|
PUNB0079220
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862435386
|
|
NOBANITA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
192
|
GOMARIGURI
|
AS-14-006-004-001/2412
(SHOUDANGPATHAR)
|
0414006000NRG23250720220143027
|
27/07/2022
|
Prodip Agarwarla
|
0414006WL010599
|
Prodip Agarwarla
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862435387
|
|
Prodip Agarwarla
|
()
|
|
193
|
GOMARIGURI
|
AS-14-006-004-002/1462
(SHOUDANGPATHAR)
|
0414006000NRG23250720220143216
|
27/07/2022
|
Mohan Das
|
0414006WL010619
|
Mohan Das
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862435421
|
|
Mohan Das
|
()
|
|
194
|
GOMARIGURI
|
AS-14-006-004-002/2304
(SHOUDANGPATHAR)
|
0414006000NRG23250720220143189
|
27/07/2022
|
PANKAJ PATAR
|
0414006WL010616
|
PANKAJ PATAR
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862435413
|
|
PANKAJ PATAR
|
()
|
|
195
|
GOMARIGURI
|
AS-14-006-004-002/2304
(SHOUDANGPATHAR)
|
0414006000NRG23250720220143188
|
27/07/2022
|
PANKAJ PATOR
|
0414006WL010616
|
PANKAJ PATOR
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862435412
|
|
PANKAJ PATOR
|
()
|
|
196
|
GOMARIGURI
|
AS-14-006-004-002/2600
(SHOUDANGPATHAR)
|
0414006000NRG23250720220143203
|
27/07/2022
|
MADHAB DAS
|
0414006WL010618
|
MADHAB DAS
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862435391
|
|
MADHAB DAS
|
()
|
|
197
|
GOMARIGURI
|
AS-14-006-004-002/2600
(SHOUDANGPATHAR)
|
0414006000NRG23250720220143204
|
27/07/2022
|
RITA DAS
|
0414006WL010618
|
RITA DAS
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862435390
|
|
RITA DAS
|
()
|
|
198
|
GOMARIGURI
|
AS-14-006-004-003/1452
(SHOUDANGPATHAR)
|
0414006000NRG23250720220143151
|
27/07/2022
|
Runu Das
|
0414006WL010612
|
Runu Das
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862435392
|
|
Runu Das
|
()
|
|
199
|
GOMARIGURI
|
AS-14-006-004-003/1464
(SHOUDANGPATHAR)
|
0414006000NRG23250720220143134
|
27/07/2022
|
SUNU DAS
|
0414006WL010610
|
SUNU DAS
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862435414
|
|
SUNU DAS
|
()
|
|
200
|
GOMARIGURI
|
AS-14-006-004-007/2882
(SHOUDANGPATHAR)
|
0414006000NRG23250720220143453
|
27/07/2022
|
SMT RUPALI KALITA BORA
|
0414006WL010647
|
SMT RUPALI KALITA BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862435408
|
|
SMT RUPALI KALITA BORA
|
()
|
|
201
|
GOMARIGURI
|
AS-14-006-004-007/2918
(SHOUDANGPATHAR)
|
0414006000NRG23250720220143454
|
27/07/2022
|
BHADAY GOGOI
|
0414006WL010647
|
BHADAY GOGOI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862435403
|
|
BHADAY GOGOI
|
()
|
|
202
|
GOMARIGURI
|
AS-14-006-004-007/427
(SHOUDANGPATHAR)
|
0414006000NRG23250720220143137
|
27/07/2022
|
PUSPA BORA
|
0414006WL010610
|
PUSPA BORA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862435416
|
|
PUSPA BORA
|
()
|
|
203
|
GOMARIGURI
|
AS-14-006-004-007/444
(SHOUDANGPATHAR)
|
0414006000NRG23250720220143240
|
27/07/2022
|
KISHNA BORA
|
0414006WL010621
|
KISHNA BORA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862435420
|
|
KISHNA BORA
|
()
|
|
204
|
GOMARIGURI
|
AS-14-006-004-007/481
(SHOUDANGPATHAR)
|
0414006000NRG23250720220143208
|
27/07/2022
|
Smt Monika chutiya
|
0414006WL010618
|
Smt Monika chutiya
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862435393
|
|
Smt Monika chutiya
|
()
|
|
205
|
GOMARIGURI
|
AS-14-006-004-007/481
(SHOUDANGPATHAR)
|
0414006000NRG23250720220143207
|
27/07/2022
|
TIPESWER CHUTIA
|
0414006WL010618
|
TIPESWER CHUTIA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862435596
|
|
TIPESWER CHUTIA
|
()
|
|
206
|
GOMARIGURI
|
AS-14-006-004-007/482
(SHOUDANGPATHAR)
|
0414006000NRG23250720220143263
|
27/07/2022
|
KANDURA BORA
|
0414006WL010622
|
KANDURA BORA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862435417
|
|
KANDURA BORA
|
()
|
|
207
|
GOMARIGURI
|
AS-14-006-004-007/687
(SHOUDANGPATHAR)
|
0414006000NRG23250720220143184
|
27/07/2022
|
DEBIKA BORUAH BORA
|
0414006WL010615
|
DEBIKA BORUAH BORA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862435415
|
|
DEBIKA BORUAH BORA
|
()
|
|
208
|
GOMARIGURI
|
AS-14-006-004-008/1226
(SHOUDANGPATHAR)
|
0414006000NRG23250720220143211
|
27/07/2022
|
ANJALI SAIKIA
|
0414006WL010618
|
ANJALI SAIKIA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862435399
|
|
ANJALI SAIKIA
|
()
|
|
209
|
GOMARIGURI
|
AS-14-006-004-008/1684
(SHOUDANGPATHAR)
|
0414006000NRG23250720220143197
|
27/07/2022
|
TARAMAI SAIKIA
|
0414006WL010616
|
TARAMAI SAIKIA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862435418
|
|
TARAMAI SAIKIA
|
()
|
|
210
|
GOMARIGURI
|
AS-14-006-004-008/2858
(SHOUDANGPATHAR)
|
0414006000NRG23250720220143055
|
27/07/2022
|
KRISHNAJYOTI SAIKIA
|
0414006WL010601
|
KRISHNAJYOTI SAIKIA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862435419
|
|
KRISHNAJYOTI SAIKIA
|
()
|
|
211
|
GOMARIGURI
|
AS-14-006-004-009/1068
(SHOUDANGPATHAR)
|
0414006000NRG23250720220143045
|
27/07/2022
|
Kiran
|
0414006WL010600
|
Kiran
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862435401
|
|
Kiran
|
()
|
|
212
|
GOMARIGURI
|
AS-14-006-004-009/1068
(SHOUDANGPATHAR)
|
0414006000NRG23250720220143044
|
27/07/2022
|
MRS MUHILA BORA
|
0414006WL010600
|
MRS MUHILA BORA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862435594
|
|
MRS MUHILA BORA
|
()
|
|
213
|
GOMARIGURI
|
AS-14-006-004-009/1068
(SHOUDANGPATHAR)
|
0414006000NRG23250720220143046
|
27/07/2022
|
SMT SUNU KOCHARI BORA
|
0414006WL010600
|
SMT SUNU KOCHARI BORA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862435406
|
|
SMT SUNU KOCHARI BORA
|
()
|
|
214
|
GOMARIGURI
|
AS-14-006-004-009/2801
(SHOUDANGPATHAR)
|
0414006000NRG23250720220143477
|
27/07/2022
|
CHENEHI HAZARIKA
|
0414006WL010647
|
CHENEHI HAZARIKA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862435405
|
|
CHENEHI HAZARIKA
|
()
|
|
215
|
GOMARIGURI
|
AS-14-006-004-009/2906
(SHOUDANGPATHAR)
|
0414006000NRG23250720220143478
|
27/07/2022
|
DEVAKANTA BORUAH
|
0414006WL010647
|
DEVAKANTA BORUAH
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862435590
|
|
DEVAKANTA BORUAH
|
()
|
|
216
|
GOMARIGURI
|
AS-14-006-004-009/2925
(SHOUDANGPATHAR)
|
0414006000NRG23250720220143479
|
27/07/2022
|
Rupamoni Phukan
|
0414006WL010647
|
Rupamoni Phukan
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862435407
|
|
Rupamoni Phukan
|
()
|
|
217
|
GOMARIGURI
|
AS-14-006-004-009/3077
(SHOUDANGPATHAR)
|
0414006000NRG23250720220143481
|
27/07/2022
|
SMT BASANTI DOLEY
|
0414006WL010647
|
SMT BASANTI DOLEY
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862435410
|
|
SMT BASANTI DOLEY
|
()
|
|
218
|
GOMARIGURI
|
AS-14-006-004-009/3083
(SHOUDANGPATHAR)
|
0414006000NRG23250720220143483
|
27/07/2022
|
KAMAL SAIKIA
|
0414006WL010647
|
KAMAL SAIKIA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862435411
|
|
KAMAL SAIKIA
|
()
|
|
219
|
GOMARIGURI
|
AS-14-006-004-009/3083
(SHOUDANGPATHAR)
|
0414006000NRG23250720220143484
|
27/07/2022
|
KRISHNA RABHA SAIKIA
|
0414006WL010647
|
KRISHNA RABHA SAIKIA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862435409
|
|
KRISHNA RABHA SAIKIA
|
()
|
|
220
|
GOMARIGURI
|
AS-14-006-004-009/362
(SHOUDANGPATHAR)
|
0414006000NRG23250720220143486
|
27/07/2022
|
BHADRESWAR SAIKIA
|
0414006WL010647
|
BHADRESWAR SAIKIA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862435400
|
|
BHADRESWAR SAIKIA
|
()
|
|
221
|
GOMARIGURI
|
AS-14-006-004-009/375
(SHOUDANGPATHAR)
|
0414006000NRG23250720220143488
|
27/07/2022
|
BOTUPON BORA
|
0414006WL010647
|
BOTUPON BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862435398
|
|
BOTUPON BORA
|
()
|
|
222
|
GOMARIGURI
|
AS-14-006-004-010/897
(SHOUDANGPATHAR)
|
0414006000NRG23250720220143152
|
27/07/2022
|
MORAMI SAIKIA
|
0414006WL010612
|
MORAMI SAIKIA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862435422
|
|
MORAMI SAIKIA
|
()
|
|
223
|
GOMARIGURI
|
AS-14-006-004-011/2042
(SHOUDANGPATHAR)
|
0414006000NRG23250720220143153
|
27/07/2022
|
SMT JYOTI BORA
|
0414006WL010612
|
SMT JYOTI BORA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862435388
|
|
SMT JYOTI BORA
|
()
|
|
224
|
GOMARIGURI
|
AS-14-006-004-012/2141
(SHOUDANGPATHAR)
|
0414006000NRG23250720220143274
|
27/07/2022
|
MONOTI GOGOI
|
0414006WL010623
|
MONOTI GOGOI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862435396
|
|
MONOTI GOGOI
|
()
|
|
225
|
GOMARIGURI
|
AS-14-006-004-012/2189
(SHOUDANGPATHAR)
|
0414006000NRG23250720220143249
|
27/07/2022
|
Smt Sibani kachari
|
0414006WL010621
|
Smt Sibani kachari
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862435404
|
|
Smt Sibani kachari
|
()
|
|
226
|
GOMARIGURI
|
AS-14-006-004-012/851
(SHOUDANGPATHAR)
|
0414006000NRG23250720220143214
|
27/07/2022
|
MISS DIBYAJYOTI BORUAH
|
0414006WL010618
|
MISS DIBYAJYOTI BORUAH
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862435402
|
|
MISS DIBYAJYOTI BORUAH
|
()
|
|
227
|
GOMARIGURI
|
AS-14-006-004-012/851
(SHOUDANGPATHAR)
|
0414006000NRG23250720220143212
|
27/07/2022
|
ROBIN BORUWA
|
0414006WL010618
|
ROBIN BORUWA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862435595
|
|
ROBIN BORUWA
|
()
|
|
228
|
GOMARIGURI
|
AS-14-006-004-016/1771
(SHOUDANGPATHAR)
|
0414006000NRG23250720220143492
|
27/07/2022
|
simanta thengal
|
0414006WL010647
|
simanta thengal
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862435397
|
|
simanta thengal
|
()
|
|
229
|
GOMARIGURI
|
AS-14-006-004-018/1729
(SHOUDANGPATHAR)
|
0414006000NRG23250720220143061
|
27/07/2022
|
PAPU SAIKIA
|
0414006WL010601
|
PAPU SAIKIA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862435394
|
|
PAPU SAIKIA
|
()
|
|
230
|
GOMARIGURI
|
AS-14-006-004-019/1742
(SHOUDANGPATHAR)
|
0414006000NRG23250720220143514
|
27/07/2022
|
RISIHONDIPON BORA
|
0414006WL010647
|
RISIHONDIPON BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862435591
|
|
RISIHONDIPON BORA
|
()
|
|
231
|
GOMARIGURI
|
AS-14-006-004-019/1742
(SHOUDANGPATHAR)
|
0414006000NRG23250720220143513
|
27/07/2022
|
Smt. Krishna Bora
|
0414006WL010647
|
Smt. Krishna Bora
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862435592
|
|
Smt. Krishna Bora
|
()
|
|
232
|
GOMARIGURI
|
AS-14-006-004-019/1993
(SHOUDANGPATHAR)
|
0414006000NRG23250720220143515
|
27/07/2022
|
GIRSON GOGOI
|
0414006WL010647
|
GIRSON GOGOI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862435593
|
|
GIRSON GOGOI
|
()
|
|
233
|
GOMARIGURI
|
AS-14-006-010-005/199
(ARUNACHAL)
|
0414006000NRG23260720220144142
|
27/07/2022
|
SMT KULU SAIKIA
|
0414006WL010710
|
SMT KULU SAIKIA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862435389
|
|
SMT KULU SAIKIA
|
()
|
|
234
|
GOMARIGURI
|
AS-14-006-010-005/596
(ARUNACHAL)
|
0414006000NRG23260720220144143
|
27/07/2022
|
PHILISTA MURAH
|
0414006WL010710
|
PHILISTA MURAH
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862435395
|
|
PHILISTA MURAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65265
|
65265
|
|
|
|
|
|
|
|
|
235
|
GOMARIGURI
|
AS-14-006-004-008/2858
(SHOUDANGPATHAR)
|
0414006000NRG23250720220143054
|
27/07/2022
|
MRS AIJANI SAIKIA
|
0414006WL010601
|
MRS AIJANI SAIKIA
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862435616
|
|
MISS AIJANI SAIKIA
|
()
|
|
236
|
GOMARIGURI
|
AS-14-006-004-009/613
(SHOUDANGPATHAR)
|
0414006000NRG23250720220143489
|
27/07/2022
|
TILESWAR SAIKIA
|
0414006WL010647
|
TILESWAR SAIKIA
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862435617
|
|
MR TILESWAR SAIKIA
|
()
|
|
237
|
GOMARIGURI
|
AS-14-006-004-009/615
(SHOUDANGPATHAR)
|
0414006000NRG23250720220143491
|
27/07/2022
|
Monjit Gogoi
|
0414006WL010647
|
Monjit Gogoi
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862435618
|
|
MR MONJIT GOGOI
|
()
|
|
238
|
GOMARIGURI
|
AS-14-006-010-005/924
(ARUNACHAL)
|
0414006000NRG23260720220144147
|
27/07/2022
|
TONKESWAR SAIKIA
|
0414006WL010710
|
TONKESWAR SAIKIA
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862435619
|
|
MR TANKESWAR SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5954
|
5954
|
|
|
|
|
|
|
|
|
239
|
GOMARIGURI
|
AS-14-006-004-009/2366
(SHOUDANGPATHAR)
|
0414006000NRG23250720220143471
|
27/07/2022
|
PORI CHUTIA
|
0414006WL010647
|
PORI CHUTIA
|
00415
|
SBIN0004573
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862435620
|
|
MISS PORI CHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
240
|
GOMARIGURI
|
AS-14-006-004-003/1578
(SHOUDANGPATHAR)
|
0414006000NRG23250720220143269
|
27/07/2022
|
HOLIRAM DAS
|
0414006WL010623
|
HOLIRAM DAS
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862435631
|
|
MR HOLIRAM DAS
|
()
|
|
241
|
GOMARIGURI
|
AS-14-006-004-003/3117
(SHOUDANGPATHAR)
|
0414006000NRG23250720220143043
|
27/07/2022
|
Bikash Das
|
0414006WL010600
|
Bikash Das
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862435632
|
|
MR BIKASH DAS
|
()
|
|
242
|
GOMARIGURI
|
AS-14-006-004-003/3117
(SHOUDANGPATHAR)
|
0414006000NRG23250720220143042
|
27/07/2022
|
POMPI DAS
|
0414006WL010600
|
POMPI DAS
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862435646
|
|
MS POMPI DAS
|
()
|
|
243
|
GOMARIGURI
|
AS-14-006-004-007/480
(SHOUDANGPATHAR)
|
0414006000NRG23250720220143244
|
27/07/2022
|
SRI RAJANI NEOG
|
0414006WL010621
|
SRI RAJANI NEOG
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862435621
|
|
MR RAJANI BORAH
|
()
|
|
244
|
GOMARIGURI
|
AS-14-006-004-008/2802
(SHOUDANGPATHAR)
|
0414006000NRG23250720220143164
|
27/07/2022
|
MUNU BORA
|
0414006WL010613
|
MUNU BORA
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862435633
|
|
MRS MUNU BORA
|
()
|
|
245
|
GOMARIGURI
|
AS-14-006-004-008/2802
(SHOUDANGPATHAR)
|
0414006000NRG23250720220143165
|
27/07/2022
|
MUNU BORA
|
0414006WL010613
|
MUNU BORA
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862435634
|
|
MRS MUNU BORA
|
()
|
|
246
|
GOMARIGURI
|
AS-14-006-004-009/1052
(SHOUDANGPATHAR)
|
0414006000NRG23250720220143460
|
27/07/2022
|
JOYA GOGOI
|
0414006WL010647
|
JOYA GOGOI
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862435628
|
|
MRS JOYA GOGOI
|
()
|
|
247
|
GOMARIGURI
|
AS-14-006-004-009/1052
(SHOUDANGPATHAR)
|
0414006000NRG23250720220143459
|
27/07/2022
|
RATNESWAR HAZARIKA
|
0414006WL010647
|
RATNESWAR HAZARIKA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862435638
|
|
MR RATNESWAR HAZARIKA
|
()
|
|
248
|
GOMARIGURI
|
AS-14-006-004-009/1102
(SHOUDANGPATHAR)
|
0414006000NRG23250720220143048
|
27/07/2022
|
NIRU SAIKIA
|
0414006WL010600
|
NIRU SAIKIA
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862435627
|
|
MRS NIRU SAIKIA
|
()
|
|
249
|
GOMARIGURI
|
AS-14-006-004-009/1836
(SHOUDANGPATHAR)
|
0414006000NRG23250720220143468
|
27/07/2022
|
DINARAM BORA
|
0414006WL010647
|
DINARAM BORA
|
00415
|
SBIN0007060
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862435639
|
|
MR DINARAMBORABORA BORA
|
()
|
|
250
|
GOMARIGURI
|
AS-14-006-004-009/240
(SHOUDANGPATHAR)
|
0414006000NRG23250720220143474
|
27/07/2022
|
JANTI BARUAH
|
0414006WL010647
|
JANTI BARUAH
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862435623
|
|
MRS JANTI BARUAH
|
()
|
|
251
|
GOMARIGURI
|
AS-14-006-004-009/240
(SHOUDANGPATHAR)
|
0414006000NRG23250720220143473
|
27/07/2022
|
KONEKESWAR BORUAH
|
0414006WL010647
|
KONEKESWAR BORUAH
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862435640
|
|
MR KONEKESWAR BORUAH
|
()
|
|
252
|
GOMARIGURI
|
AS-14-006-004-009/2511
(SHOUDANGPATHAR)
|
0414006000NRG23250720220143032
|
27/07/2022
|
MAINU BORA
|
0414006WL010599
|
MAINU BORA
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862435645
|
|
MRS MAINU BORA
|
()
|
|
253
|
GOMARIGURI
|
AS-14-006-004-009/2798
(SHOUDANGPATHAR)
|
0414006000NRG23250720220143167
|
27/07/2022
|
INDRESHWAR BORA
|
0414006WL010613
|
INDRESHWAR BORA
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862435644
|
|
MR INDRESHWAR BORA
|
()
|
|
254
|
GOMARIGURI
|
AS-14-006-004-009/2799
(SHOUDANGPATHAR)
|
0414006000NRG23250720220143475
|
27/07/2022
|
PRIYANKA BORUA GOGOI
|
0414006WL010647
|
PRIYANKA BORUA GOGOI
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862435625
|
|
MRS PRIYANKA BORUA GOGOI
|
()
|
|
255
|
GOMARIGURI
|
AS-14-006-004-009/3072
(SHOUDANGPATHAR)
|
0414006000NRG23250720220143480
|
27/07/2022
|
MANJUMANI BORA
|
0414006WL010647
|
MANJUMANI BORA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862435629
|
|
MRS MANJUMANI BORA
|
()
|
|
256
|
GOMARIGURI
|
AS-14-006-004-009/3105
(SHOUDANGPATHAR)
|
0414006000NRG23250720220143234
|
27/07/2022
|
BIKHESWAR BORA
|
0414006WL010620
|
BIKHESWAR BORA
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862435643
|
|
MR LUHIT BORA
|
()
|
|
257
|
GOMARIGURI
|
AS-14-006-004-012/2189
(SHOUDANGPATHAR)
|
0414006000NRG23250720220143250
|
27/07/2022
|
DULESWAR BORA
|
0414006WL010621
|
DULESWAR BORA
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862435642
|
|
MR DULESWAR BORA
|
()
|
|
258
|
GOMARIGURI
|
AS-14-006-004-016/2922
(SHOUDANGPATHAR)
|
0414006000NRG23250720220143496
|
27/07/2022
|
SMT MAMONI BORA
|
0414006WL010647
|
SMT MAMONI BORA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862435637
|
|
MS MAMONI BORA
|
()
|
|
259
|
GOMARIGURI
|
AS-14-006-004-018/1713
(SHOUDANGPATHAR)
|
0414006000NRG23250720220143503
|
27/07/2022
|
Bulbuli Bora Gogoi
|
0414006WL010647
|
Bulbuli Bora Gogoi
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862435622
|
|
MRS BULBULI BORAGOGOI
|
()
|
|
260
|
GOMARIGURI
|
AS-14-006-004-022/683
(SHOUDANGPATHAR)
|
0414006000NRG23250720220143176
|
27/07/2022
|
DIPALI BORA
|
0414006WL010614
|
DIPALI BORA
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862435636
|
|
MS DIPALI BORA
|
()
|
|
261
|
GOMARIGURI
|
AS-14-006-004-022/683
(SHOUDANGPATHAR)
|
0414006000NRG23250720220143175
|
27/07/2022
|
MR RITOM SAIKIA
|
0414006WL010614
|
MR RITOM SAIKIA
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862435624
|
|
MR RITOM SAIKIA
|
()
|
|
262
|
GOMARIGURI
|
AS-14-006-004-024/1187
(SHOUDANGPATHAR)
|
0414006000NRG23250720220143064
|
27/07/2022
|
Binud saikia
|
0414006WL010601
|
Binud saikia
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862435630
|
|
MR BINUD SAIKIA
|
()
|
|
263
|
GOMARIGURI
|
AS-14-006-004-024/1187
(SHOUDANGPATHAR)
|
0414006000NRG23250720220143065
|
27/07/2022
|
Matu chutia saikia
|
0414006WL010601
|
Matu chutia saikia
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862435626
|
|
MRS MATU CHUTIA SAIKIA
|
()
|
|
264
|
GOMARIGURI
|
AS-14-006-004-024/2247
(SHOUDANGPATHAR)
|
0414006000NRG23250720220143223
|
27/07/2022
|
Mr Baykuntha bora
|
0414006WL010619
|
Mr Baykuntha bora
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862435635
|
|
MR BAYKUNTHA BORA
|
()
|
|
265
|
GOMARIGURI
|
AS-14-006-010-005/596
(ARUNACHAL)
|
0414006000NRG23260720220144144
|
27/07/2022
|
SUNIL MURAH
|
0414006WL010710
|
SUNIL MURAH
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862435641
|
|
MR SUNIL MURAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39388
|
39388
|
|
|
|
|
|
|
|
|
266
|
GOMARIGURI
|
AS-14-006-004-008/1684
(SHOUDANGPATHAR)
|
0414006000NRG23250720220143196
|
27/07/2022
|
HEMO BORA
|
0414006WL010616
|
HEMO BORA
|
00415
|
SBIN0009864
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862435647
|
|
MR HEMO BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
267
|
GOMARIGURI
|
AS-14-006-004-009/2799
(SHOUDANGPATHAR)
|
0414006000NRG23250720220143476
|
27/07/2022
|
Rajib Gogoi
|
0414006WL010647
|
Rajib Gogoi
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862435648
|
|
MR RAJIB GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
268
|
GOMARIGURI
|
AS-14-006-004-009/2558
(SHOUDANGPATHAR)
|
0414006000NRG23250720220143069
|
27/07/2022
|
SANGITA CHUTIYA BORA
|
0414006WL010602
|
SANGITA CHUTIYA BORA
|
00462
|
UCBA0002441
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862435651
|
|
SANGITA CHUTIA BORA
|
()
|
|
269
|
GOMARIGURI
|
AS-14-006-004-012/2554
(SHOUDANGPATHAR)
|
0414006000NRG23250720220143038
|
27/07/2022
|
HARESHWAR BORA
|
0414006WL010599
|
HARESHWAR BORA
|
00462
|
UCBA0002441
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862435652
|
|
HARESHWAR BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
270
|
GOMARIGURI
|
AS-14-006-004-008/1226
(SHOUDANGPATHAR)
|
0414006000NRG23250720220143210
|
27/07/2022
|
SRI BINUD SAIKIA
|
0414006WL010618
|
SRI BINUD SAIKIA
|
00468
|
UBIN0561461
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862435650
|
|
SRI BINUD SAIKIA
|
()
|
|
271
|
GOMARIGURI
|
AS-14-006-004-009/3077
(SHOUDANGPATHAR)
|
0414006000NRG23250720220143482
|
27/07/2022
|
DHARMESWAR BORA
|
0414006WL010647
|
DHARMESWAR BORA
|
00468
|
UBIN0561461
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862435649
|
|
DHARMESWAR BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
272
|
GOMARIGURI
|
AS-14-006-004-001/2412
(SHOUDANGPATHAR)
|
0414006000NRG23250720220143028
|
27/07/2022
|
ARUNA DAS
|
0414006WL010599
|
ARUNA DAS
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862435379
|
|
ARUNA DAS
|
()
|
|
273
|
GOMARIGURI
|
AS-14-006-004-001/2753
(SHOUDANGPATHAR)
|
0414006000NRG23250720220143253
|
27/07/2022
|
Smt Bahagi Das
|
0414006WL010622
|
Smt Bahagi Das
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862435599
|
|
Smt Bahagi Das
|
()
|
|
274
|
GOMARIGURI
|
AS-14-006-004-002/1475
(SHOUDANGPATHAR)
|
0414006000NRG23250720220143084
|
27/07/2022
|
JUNMONI DAS
|
0414006WL010604
|
JUNMONI DAS
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862435376
|
|
JUNMONI DAS
|
()
|
|
275
|
GOMARIGURI
|
AS-14-006-004-003/212
(SHOUDANGPATHAR)
|
0414006000NRG23250720220143161
|
27/07/2022
|
SONTI DAS
|
0414006WL010613
|
SONTI DAS
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862435377
|
|
SONTI DAS
|
()
|
|
276
|
GOMARIGURI
|
AS-14-006-004-009/1200
(SHOUDANGPATHAR)
|
0414006000NRG23250720220143462
|
27/07/2022
|
Sri Gubin Thengal
|
0414006WL010647
|
Sri Gubin Thengal
|
00662
|
BDBL0001486
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862435598
|
|
Sri Gubin Thengal
|
()
|
|
277
|
GOMARIGURI
|
AS-14-006-004-010/2660
(SHOUDANGPATHAR)
|
0414006000NRG23250720220143199
|
27/07/2022
|
PUTU GOGOI
|
0414006WL010616
|
PUTU GOGOI
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862435600
|
|
PUTU GOGOI
|
()
|
|
278
|
GOMARIGURI
|
AS-14-006-004-014/2207
(SHOUDANGPATHAR)
|
0414006000NRG23250720220143277
|
27/07/2022
|
Mami Gogoi
|
0414006WL010623
|
Mami Gogoi
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862435378
|
|
Mami Gogoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10763
|
10763
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
425253
|
425253
|
|
|
|
|
|
|
|