|
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)
|
0414006000NRG23261020220260354
|
28/10/2022
|
Mr Rajesh
|
0414006WL025157
|
Mr Rajesh
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354591802
|
|
Mr Rajesh
|
()
|
|
2
|
GOMARIGURI
|
AS-14-006-004-002/1287
(SHOUDANGPATHAR)
|
0414006000NRG23261020220260532
|
28/10/2022
|
Lokhita Das
|
0414006WL025183
|
Lokhita Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354591791
|
|
Lokhita Das
|
()
|
|
3
|
GOMARIGURI
|
AS-14-006-004-002/1287
(SHOUDANGPATHAR)
|
0414006000NRG23261020220260531
|
28/10/2022
|
Mohendra Das
|
0414006WL025183
|
Mohendra Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354591799
|
|
Mohendra Das
|
()
|
|
4
|
GOMARIGURI
|
AS-14-006-004-002/1475
(SHOUDANGPATHAR)
|
0414006000NRG23261020220260291
|
28/10/2022
|
REBAKANTA DAS
|
0414006WL025148
|
REBAKANTA DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354591744
|
|
REBAKANTA DAS
|
()
|
|
5
|
GOMARIGURI
|
AS-14-006-004-002/1572
(SHOUDANGPATHAR)
|
0414006000NRG23261020220260373
|
28/10/2022
|
RUKHESWAR DAS
|
0414006WL025159
|
RUKHESWAR DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354591722
|
|
RUKHESWAR DAS
|
()
|
|
6
|
GOMARIGURI
|
AS-14-006-004-002/1599
(SHOUDANGPATHAR)
|
0414006000NRG23261020220260321
|
28/10/2022
|
KHUDMAI DAS
|
0414006WL025151
|
KHUDMAI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354591773
|
|
KHUDMAI DAS
|
()
|
|
7
|
GOMARIGURI
|
AS-14-006-004-002/1809
(SHOUDANGPATHAR)
|
0414006000NRG23261020220260767
|
28/10/2022
|
BOHAGI DAS
|
0414006WL025211
|
BOHAGI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354591814
|
|
BOHAGI DAS
|
()
|
|
8
|
GOMARIGURI
|
AS-14-006-004-002/223
(SHOUDANGPATHAR)
|
0414006000NRG23261020220260534
|
28/10/2022
|
SMT JUNTI DAS
|
0414006WL025183
|
SMT JUNTI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354591721
|
|
SMT JUNTI DAS
|
()
|
|
9
|
GOMARIGURI
|
AS-14-006-004-002/223
(SHOUDANGPATHAR)
|
0414006000NRG23261020220260533
|
28/10/2022
|
SRI SARAT DAS
|
0414006WL025183
|
SRI SARAT DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354591774
|
|
SRI SARAT DAS
|
()
|
|
10
|
GOMARIGURI
|
AS-14-006-004-002/2696
(SHOUDANGPATHAR)
|
0414006000NRG23261020220260281
|
28/10/2022
|
CHANDRA DAS
|
0414006WL025147
|
CHANDRA DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354591790
|
|
CHANDRA DAS
|
()
|
|
11
|
GOMARIGURI
|
AS-14-006-004-002/63
(SHOUDANGPATHAR)
|
0414006000NRG23261020220260293
|
28/10/2022
|
Mina Das
|
0414006WL025148
|
Mina Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354591788
|
|
Mina Das
|
()
|
|
12
|
GOMARIGURI
|
AS-14-006-004-002/63
(SHOUDANGPATHAR)
|
0414006000NRG23261020220260294
|
28/10/2022
|
MINA DAS
|
0414006WL025148
|
MINA DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354591805
|
|
MINA DAS
|
()
|
|
13
|
GOMARIGURI
|
AS-14-006-004-003/1418
(SHOUDANGPATHAR)
|
0414006000NRG23261020220260768
|
28/10/2022
|
SMT BUTI DAS
|
0414006WL025211
|
SMT BUTI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354591725
|
|
SMT BUTI DAS
|
()
|
|
14
|
GOMARIGURI
|
AS-14-006-004-003/1418
(SHOUDANGPATHAR)
|
0414006000NRG23261020220260769
|
28/10/2022
|
SMT BUTI DAS
|
0414006WL025211
|
SMT BUTI DAS
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
10/11/2022
|
|
6354591726
|
|
SMT BUTI DAS
|
()
|
|
15
|
GOMARIGURI
|
AS-14-006-004-003/1424
(SHOUDANGPATHAR)
|
0414006000NRG23261020220260282
|
28/10/2022
|
MILION DAS
|
0414006WL025147
|
MILION DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354591745
|
|
MILION DAS
|
()
|
|
16
|
GOMARIGURI
|
AS-14-006-004-003/1424
(SHOUDANGPATHAR)
|
0414006000NRG23261020220260283
|
28/10/2022
|
Ruma Das
|
0414006WL025147
|
Ruma Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354591794
|
|
Ruma Das
|
()
|
|
17
|
GOMARIGURI
|
AS-14-006-004-003/1437
(SHOUDANGPATHAR)
|
0414006000NRG23261020220260440
|
28/10/2022
|
KESHAB DAS
|
0414006WL025169
|
KESHAB DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354591762
|
|
KESHAB DAS
|
()
|
|
18
|
GOMARIGURI
|
AS-14-006-004-003/1437
(SHOUDANGPATHAR)
|
0414006000NRG23261020220260439
|
28/10/2022
|
SMT SORUMAI DAS
|
0414006WL025169
|
SMT SORUMAI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354591734
|
|
SMT SORUMAI DAS
|
()
|
|
19
|
GOMARIGURI
|
AS-14-006-004-003/1451
(SHOUDANGPATHAR)
|
0414006000NRG23261020220260284
|
28/10/2022
|
JARUN DAS
|
0414006WL025147
|
JARUN DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354591731
|
|
JARUN DAS
|
()
|
|
20
|
GOMARIGURI
|
AS-14-006-004-003/1452
(SHOUDANGPATHAR)
|
0414006000NRG23261020220260441
|
28/10/2022
|
BHULA DAS
|
0414006WL025169
|
BHULA DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354591737
|
|
BHULA DAS
|
()
|
|
21
|
GOMARIGURI
|
AS-14-006-004-003/1464
(SHOUDANGPATHAR)
|
0414006000NRG23261020220260464
|
28/10/2022
|
RUPESWAR DAS
|
0414006WL025172
|
RUPESWAR DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354591730
|
|
RUPESWAR DAS
|
()
|
|
22
|
GOMARIGURI
|
AS-14-006-004-003/1471
(SHOUDANGPATHAR)
|
0414006000NRG23261020220260355
|
28/10/2022
|
Smt Rupahi Das
|
0414006WL025157
|
Smt Rupahi Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354591798
|
|
Smt Rupahi Das
|
()
|
|
23
|
GOMARIGURI
|
AS-14-006-004-003/1532
(SHOUDANGPATHAR)
|
0414006000NRG23261020220260476
|
28/10/2022
|
SUMANTA DAS
|
0414006WL025174
|
SUMANTA DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354591769
|
|
SUMANTA DAS
|
()
|
|
24
|
GOMARIGURI
|
AS-14-006-004-003/1532
(SHOUDANGPATHAR)
|
0414006000NRG23261020220260475
|
28/10/2022
|
SUNANDA DAS
|
0414006WL025174
|
SUNANDA DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354591727
|
|
SUNANDA DAS
|
()
|
|
25
|
GOMARIGURI
|
AS-14-006-004-003/1556
(SHOUDANGPATHAR)
|
0414006000NRG23261020220260301
|
28/10/2022
|
BOGI DAS
|
0414006WL025149
|
BOGI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354591808
|
|
BOGI DAS
|
()
|
|
26
|
GOMARIGURI
|
AS-14-006-004-003/1556
(SHOUDANGPATHAR)
|
0414006000NRG23261020220260300
|
28/10/2022
|
KOLYA DAS
|
0414006WL025149
|
KOLYA DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354591733
|
|
KOLYA DAS
|
()
|
|
27
|
GOMARIGURI
|
AS-14-006-004-003/1579
(SHOUDANGPATHAR)
|
0414006000NRG23261020220260356
|
28/10/2022
|
DIBYARANJAN DAS
|
0414006WL025157
|
DIBYARANJAN DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354591729
|
|
DIBYARANJAN DAS
|
()
|
|
28
|
GOMARIGURI
|
AS-14-006-004-003/1579
(SHOUDANGPATHAR)
|
0414006000NRG23261020220260357
|
28/10/2022
|
SMT NIJU DAS
|
0414006WL025157
|
SMT NIJU DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354591679
|
|
SMT NIJU DAS
|
()
|
|
29
|
GOMARIGURI
|
AS-14-006-004-003/2059
(SHOUDANGPATHAR)
|
0414006000NRG23261020220260513
|
28/10/2022
|
Sima Das
|
0414006WL025181
|
Sima Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354591763
|
|
Sima Das
|
()
|
|
30
|
GOMARIGURI
|
AS-14-006-004-003/2059
(SHOUDANGPATHAR)
|
0414006000NRG23261020220260512
|
28/10/2022
|
SRI DHARMA DAS
|
0414006WL025181
|
SRI DHARMA DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354591747
|
|
SRI DHARMA DAS
|
()
|
|
31
|
GOMARIGURI
|
AS-14-006-004-003/210
(SHOUDANGPATHAR)
|
0414006000NRG23261020220260454
|
28/10/2022
|
Nitrananda Das
|
0414006WL025171
|
Nitrananda Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354591806
|
|
Nitrananda Das
|
()
|
|
32
|
GOMARIGURI
|
AS-14-006-004-003/210
(SHOUDANGPATHAR)
|
0414006000NRG23261020220260453
|
28/10/2022
|
SRI DILIP DAS
|
0414006WL025171
|
SRI DILIP DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354591732
|
|
SRI DILIP DAS
|
()
|
|
33
|
GOMARIGURI
|
AS-14-006-004-003/212
(SHOUDANGPATHAR)
|
0414006000NRG23261020220260444
|
28/10/2022
|
HUNTI DAS
|
0414006WL025169
|
HUNTI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354591759
|
|
HUNTI DAS
|
()
|
|
34
|
GOMARIGURI
|
AS-14-006-004-003/212
(SHOUDANGPATHAR)
|
0414006000NRG23261020220260443
|
28/10/2022
|
SRI HARI DAS
|
0414006WL025169
|
SRI HARI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354591735
|
|
SRI HARI DAS
|
()
|
|
35
|
GOMARIGURI
|
AS-14-006-004-004/685
(SHOUDANGPATHAR)
|
0414006000NRG23261020220260322
|
28/10/2022
|
Babul Das
|
0414006WL025151
|
Babul Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354591809
|
|
Babul Das
|
()
|
|
36
|
GOMARIGURI
|
AS-14-006-004-006/1555
(SHOUDANGPATHAR)
|
0414006000NRG23261020220260467
|
28/10/2022
|
PURNIMA DAS
|
0414006WL025172
|
PURNIMA DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354591782
|
|
PURNIMA DAS
|
()
|
|
37
|
GOMARIGURI
|
AS-14-006-004-006/1555
(SHOUDANGPATHAR)
|
0414006000NRG23261020220260466
|
28/10/2022
|
SRI BANGALI DAS
|
0414006WL025172
|
SRI BANGALI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354591724
|
|
SRI BANGALI DAS
|
()
|
|
38
|
GOMARIGURI
|
AS-14-006-004-007/427
(SHOUDANGPATHAR)
|
0414006000NRG23261020220260469
|
28/10/2022
|
Smt Purnima bora
|
0414006WL025172
|
Smt Purnima bora
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354591801
|
|
Smt Purnima bora
|
()
|
|
39
|
GOMARIGURI
|
AS-14-006-004-007/444
(SHOUDANGPATHAR)
|
0414006000NRG23261020220260515
|
28/10/2022
|
Smt Junmoni saikia bora
|
0414006WL025181
|
Smt Junmoni saikia bora
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354591684
|
|
Smt Junmoni saikia bora
|
()
|
|
40
|
GOMARIGURI
|
AS-14-006-004-007/452
(SHOUDANGPATHAR)
|
0414006000NRG23261020220260478
|
28/10/2022
|
SMT RUPALI BORA
|
0414006WL025174
|
SMT RUPALI BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354591778
|
|
SMT RUPALI BORA
|
()
|
|
41
|
GOMARIGURI
|
AS-14-006-004-007/452
(SHOUDANGPATHAR)
|
0414006000NRG23261020220260477
|
28/10/2022
|
SRI JITEN BORA
|
0414006WL025174
|
SRI JITEN BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354591779
|
|
SRI JITEN BORA
|
()
|
|
42
|
GOMARIGURI
|
AS-14-006-004-007/482
(SHOUDANGPATHAR)
|
0414006000NRG23261020220260324
|
28/10/2022
|
SMT BONTI GOGOI BORA
|
0414006WL025151
|
SMT BONTI GOGOI BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354591685
|
|
SMT BONTI GOGOI BORA
|
()
|
|
43
|
GOMARIGURI
|
AS-14-006-004-008/1183
(SHOUDANGPATHAR)
|
0414006000NRG23261020220260455
|
28/10/2022
|
MAMANI SAIKIA
|
0414006WL025171
|
MAMANI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354591686
|
|
MAMANI SAIKIA
|
()
|
|
44
|
GOMARIGURI
|
AS-14-006-004-009/1060
(SHOUDANGPATHAR)
|
0414006000NRG23261020220260302
|
28/10/2022
|
MRS SUNESWARI BORA
|
0414006WL025149
|
MRS SUNESWARI BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354591739
|
|
MRS SUNESWARI BORA
|
()
|
|
45
|
GOMARIGURI
|
AS-14-006-004-009/1131
(SHOUDANGPATHAR)
|
0414006000NRG23261020220260479
|
28/10/2022
|
MRS PODUMI BORA
|
0414006WL025174
|
MRS PODUMI BORA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
10/11/2022
|
|
6354591680
|
|
MRS PODUMI BORA
|
()
|
|
46
|
GOMARIGURI
|
AS-14-006-004-009/177
(SHOUDANGPATHAR)
|
0414006000NRG23261020220260364
|
28/10/2022
|
dulu bora
|
0414006WL025158
|
dulu bora
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354591797
|
|
dulu bora
|
()
|
|
47
|
GOMARIGURI
|
AS-14-006-004-009/177
(SHOUDANGPATHAR)
|
0414006000NRG23261020220260363
|
28/10/2022
|
Jibon bora
|
0414006WL025158
|
Jibon bora
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354591681
|
|
Jibon bora
|
()
|
|
48
|
GOMARIGURI
|
AS-14-006-004-009/1844
(SHOUDANGPATHAR)
|
0414006000NRG23261020220260516
|
28/10/2022
|
HOMENDRA BORA
|
0414006WL025181
|
HOMENDRA BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354591683
|
|
HOMENDRA BORA
|
()
|
|
49
|
GOMARIGURI
|
AS-14-006-004-009/1844
(SHOUDANGPATHAR)
|
0414006000NRG23261020220260517
|
28/10/2022
|
Smt Rahila bora
|
0414006WL025181
|
Smt Rahila bora
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354591804
|
|
Smt Rahila bora
|
()
|
|
50
|
GOMARIGURI
|
AS-14-006-004-009/1846
(SHOUDANGPATHAR)
|
0414006000NRG23261020220260366
|
28/10/2022
|
DALIMI GOGOI
|
0414006WL025158
|
DALIMI GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354591760
|
|
DALIMI GOGOI
|
()
|
|
51
|
GOMARIGURI
|
AS-14-006-004-009/1846
(SHOUDANGPATHAR)
|
0414006000NRG23261020220260365
|
28/10/2022
|
Smt Momoni Gogoi
|
0414006WL025158
|
Smt Momoni Gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354591740
|
|
Smt Momoni Gogoi
|
()
|
|
52
|
GOMARIGURI
|
AS-14-006-004-009/1970
(SHOUDANGPATHAR)
|
0414006000NRG23261020220260480
|
28/10/2022
|
Smt Junmoni Gogoi
|
0414006WL025174
|
Smt Junmoni Gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354591746
|
|
Smt Junmoni Gogoi
|
()
|
|
53
|
GOMARIGURI
|
AS-14-006-004-009/2160
(SHOUDANGPATHAR)
|
0414006000NRG23261020220260518
|
28/10/2022
|
ANANDA GOGOI
|
0414006WL025181
|
ANANDA GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354591682
|
|
ANANDA GOGOI
|
()
|
|
54
|
GOMARIGURI
|
AS-14-006-004-009/2160
(SHOUDANGPATHAR)
|
0414006000NRG23261020220260519
|
28/10/2022
|
bhadreswari gogoi
|
0414006WL025181
|
bhadreswari gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354591795
|
|
bhadreswari gogoi
|
()
|
|
55
|
GOMARIGURI
|
AS-14-006-004-009/2511
(SHOUDANGPATHAR)
|
0414006000NRG23261020220260520
|
28/10/2022
|
Raju Bora
|
0414006WL025181
|
Raju Bora
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354591770
|
|
Raju Bora
|
()
|
|
56
|
GOMARIGURI
|
AS-14-006-004-009/2558
(SHOUDANGPATHAR)
|
0414006000NRG23261020220260367
|
28/10/2022
|
BITU BORA
|
0414006WL025158
|
BITU BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354591793
|
|
BITU BORA
|
()
|
|
57
|
GOMARIGURI
|
AS-14-006-004-009/2798
(SHOUDANGPATHAR)
|
0414006000NRG23261020220260459
|
28/10/2022
|
Gitanjali Bora
|
0414006WL025171
|
Gitanjali Bora
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354591803
|
|
Gitanjali Bora
|
()
|
|
58
|
GOMARIGURI
|
AS-14-006-004-009/3105
(SHOUDANGPATHAR)
|
0414006000NRG23261020220260461
|
28/10/2022
|
Protima Bora
|
0414006WL025171
|
Protima Bora
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354591764
|
|
Protima Bora
|
()
|
|
59
|
GOMARIGURI
|
AS-14-006-004-010/2738
(SHOUDANGPATHAR)
|
0414006000NRG23261020220260295
|
28/10/2022
|
Jayanta Thengal
|
0414006WL025148
|
Jayanta Thengal
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354591800
|
|
Jayanta Thengal
|
()
|
|
60
|
GOMARIGURI
|
AS-14-006-004-010/410
(SHOUDANGPATHAR)
|
0414006000NRG23261020220260445
|
28/10/2022
|
SRI TAPURAM BORA
|
0414006WL025169
|
SRI TAPURAM BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354591807
|
|
SRI TAPURAM BORA
|
()
|
|
61
|
GOMARIGURI
|
AS-14-006-004-010/6
(SHOUDANGPATHAR)
|
0414006000NRG23261020220260523
|
28/10/2022
|
Sarudoi Thengal
|
0414006WL025181
|
Sarudoi Thengal
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354591777
|
|
Sarudoi Thengal
|
()
|
|
62
|
GOMARIGURI
|
AS-14-006-004-010/6
(SHOUDANGPATHAR)
|
0414006000NRG23261020220260522
|
28/10/2022
|
SRI DIGANTA THENGAL
|
0414006WL025181
|
SRI DIGANTA THENGAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354591742
|
|
SRI DIGANTA THENGAL
|
()
|
|
63
|
GOMARIGURI
|
AS-14-006-004-011/2042
(SHOUDANGPATHAR)
|
0414006000NRG23261020220260447
|
28/10/2022
|
puna
|
0414006WL025169
|
puna
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354591787
|
|
puna
|
()
|
|
64
|
GOMARIGURI
|
AS-14-006-004-012/1502
(SHOUDANGPATHAR)
|
0414006000NRG23261020220260285
|
28/10/2022
|
Nandeswar Gogoi
|
0414006WL025147
|
Nandeswar Gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354591789
|
|
Nandeswar Gogoi
|
()
|
|
65
|
GOMARIGURI
|
AS-14-006-004-012/1502
(SHOUDANGPATHAR)
|
0414006000NRG23261020220260286
|
28/10/2022
|
Nandeswar Gogoi
|
0414006WL025147
|
Nandeswar Gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354591811
|
|
Nandeswar Gogoi
|
()
|
|
66
|
GOMARIGURI
|
AS-14-006-004-012/1847
(SHOUDANGPATHAR)
|
0414006000NRG23261020220260307
|
28/10/2022
|
dipanta
|
0414006WL025149
|
dipanta
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354591780
|
|
dipanta
|
()
|
|
67
|
GOMARIGURI
|
AS-14-006-004-012/1847
(SHOUDANGPATHAR)
|
0414006000NRG23261020220260306
|
28/10/2022
|
Rupa Bora
|
0414006WL025149
|
Rupa Bora
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354591723
|
|
Rupa Bora
|
()
|
|
68
|
GOMARIGURI
|
AS-14-006-004-012/1847
(SHOUDANGPATHAR)
|
0414006000NRG23261020220260305
|
28/10/2022
|
SRI KAMAL BORA
|
0414006WL025149
|
SRI KAMAL BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354591718
|
|
SRI KAMAL BORA
|
()
|
|
69
|
GOMARIGURI
|
AS-14-006-004-012/2141
(SHOUDANGPATHAR)
|
0414006000NRG23261020220260309
|
28/10/2022
|
Madhuri Gogoi
|
0414006WL025149
|
Madhuri Gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354591792
|
|
Madhuri Gogoi
|
()
|
|
70
|
GOMARIGURI
|
AS-14-006-004-012/2153
(SHOUDANGPATHAR)
|
0414006000NRG23261020220260287
|
28/10/2022
|
enu saikia
|
0414006WL025147
|
enu saikia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354591720
|
|
enu saikia
|
()
|
|
71
|
GOMARIGURI
|
AS-14-006-004-012/2189
(SHOUDANGPATHAR)
|
0414006000NRG23261020220260526
|
28/10/2022
|
AMBIKA BORA
|
0414006WL025182
|
AMBIKA BORA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354591776
|
|
AMBIKA BORA
|
()
|
|
72
|
GOMARIGURI
|
AS-14-006-004-012/2289
(SHOUDANGPATHAR)
|
0414006000NRG23261020220260328
|
28/10/2022
|
REVATI BARUA SONOWAL
|
0414006WL025151
|
REVATI BARUA SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354591775
|
|
REVATI BARUA SONOWAL
|
()
|
|
73
|
GOMARIGURI
|
AS-14-006-004-012/2289
(SHOUDANGPATHAR)
|
0414006000NRG23261020220260327
|
28/10/2022
|
Tulan Sonowal
|
0414006WL025151
|
Tulan Sonowal
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354591728
|
|
Tulan Sonowal
|
()
|
|
74
|
GOMARIGURI
|
AS-14-006-004-012/2554
(SHOUDANGPATHAR)
|
0414006000NRG23261020220260528
|
28/10/2022
|
Hareswari Bora
|
0414006WL025182
|
Hareswari Bora
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354591796
|
|
Hareswari Bora
|
()
|
|
75
|
GOMARIGURI
|
AS-14-006-004-012/857
(SHOUDANGPATHAR)
|
0414006000NRG23261020220260482
|
28/10/2022
|
Smt Junu Boruah
|
0414006WL025174
|
Smt Junu Boruah
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354591784
|
|
Smt Junu Boruah
|
()
|
|
76
|
GOMARIGURI
|
AS-14-006-004-014/2207
(SHOUDANGPATHAR)
|
0414006000NRG23261020220260374
|
28/10/2022
|
Suneswar Gogoi
|
0414006WL025159
|
Suneswar Gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354591748
|
|
Suneswar Gogoi
|
()
|
|
77
|
GOMARIGURI
|
AS-14-006-004-014/850
(SHOUDANGPATHAR)
|
0414006000NRG23261020220260359
|
28/10/2022
|
Jina Bora
|
0414006WL025157
|
Jina Bora
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354591781
|
|
Jina Bora
|
()
|
|
78
|
GOMARIGURI
|
AS-14-006-004-014/850
(SHOUDANGPATHAR)
|
0414006000NRG23261020220260358
|
28/10/2022
|
ROTI KANTA BORA
|
0414006WL025157
|
ROTI KANTA BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354591738
|
|
ROTI KANTA BORA
|
()
|
|
79
|
GOMARIGURI
|
AS-14-006-004-015/1888
(SHOUDANGPATHAR)
|
0414006000NRG23261020220260538
|
28/10/2022
|
Dipamoni Thengal
|
0414006WL025183
|
Dipamoni Thengal
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354591783
|
|
Dipamoni Thengal
|
()
|
|
80
|
GOMARIGURI
|
AS-14-006-004-015/1888
(SHOUDANGPATHAR)
|
0414006000NRG23261020220260537
|
28/10/2022
|
SRI ANTNTA THENGAL
|
0414006WL025183
|
SRI ANTNTA THENGAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354591786
|
|
SRI ANTNTA THENGAL
|
()
|
|
81
|
GOMARIGURI
|
AS-14-006-004-015/2083
(SHOUDANGPATHAR)
|
0414006000NRG23261020220260330
|
28/10/2022
|
INDIRA CHUTIA BORA
|
0414006WL025151
|
INDIRA CHUTIA BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354591813
|
|
INDIRA CHUTIA BORA
|
()
|
|
82
|
GOMARIGURI
|
AS-14-006-004-015/2083
(SHOUDANGPATHAR)
|
0414006000NRG23261020220260329
|
28/10/2022
|
PARTHA PROTIM BORA
|
0414006WL025151
|
PARTHA PROTIM BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354591756
|
|
PARTHA PROTIM BORA
|
()
|
|
83
|
GOMARIGURI
|
AS-14-006-004-015/845
(SHOUDANGPATHAR)
|
0414006000NRG23261020220260463
|
28/10/2022
|
BAKUL THENGAL
|
0414006WL025171
|
BAKUL THENGAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354591810
|
|
BAKUL THENGAL
|
()
|
|
84
|
GOMARIGURI
|
AS-14-006-004-015/845
(SHOUDANGPATHAR)
|
0414006000NRG23261020220260462
|
28/10/2022
|
SRI BAKUL THUNGAL
|
0414006WL025171
|
SRI BAKUL THUNGAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354591772
|
|
SRI BAKUL THUNGAL
|
()
|
|
85
|
GOMARIGURI
|
AS-14-006-004-016/2571
(SHOUDANGPATHAR)
|
0414006000NRG23261020220260289
|
28/10/2022
|
DEBOJANI THENGAL
|
0414006WL025147
|
DEBOJANI THENGAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354591785
|
|
DEBOJANI THENGAL
|
()
|
|
86
|
GOMARIGURI
|
AS-14-006-004-016/2571
(SHOUDANGPATHAR)
|
0414006000NRG23261020220260290
|
28/10/2022
|
DEBOJANI THENGAL
|
0414006WL025147
|
DEBOJANI THENGAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354591812
|
|
DEBOJANI THENGAL
|
()
|
|
87
|
GOMARIGURI
|
AS-14-006-004-018/1714
(SHOUDANGPATHAR)
|
0414006000NRG23261020220260472
|
28/10/2022
|
SRI BINA BORA
|
0414006WL025172
|
SRI BINA BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354591761
|
|
SRI BINA BORA
|
()
|
|
88
|
GOMARIGURI
|
AS-14-006-004-018/1729
(SHOUDANGPATHAR)
|
0414006000NRG23261020220260360
|
28/10/2022
|
SMT SARUMAI BORA
|
0414006WL025157
|
SMT SARUMAI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354591757
|
|
SMT SARUMAI BORA
|
()
|
|
89
|
GOMARIGURI
|
AS-14-006-004-022/1529
(SHOUDANGPATHAR)
|
0414006000NRG23261020220260530
|
28/10/2022
|
SOSELA BORA
|
0414006WL025182
|
SOSELA BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354591743
|
|
SOSELA BORA
|
()
|
|
90
|
GOMARIGURI
|
AS-14-006-004-022/1529
(SHOUDANGPATHAR)
|
0414006000NRG23261020220260529
|
28/10/2022
|
SRI GUPAL BORA
|
0414006WL025182
|
SRI GUPAL BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354591741
|
|
SRI GUPAL BORA
|
()
|
|
91
|
GOMARIGURI
|
AS-14-006-004-022/1716
(SHOUDANGPATHAR)
|
0414006000NRG23261020220260298
|
28/10/2022
|
SMT RANU BORA
|
0414006WL025148
|
SMT RANU BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354591767
|
|
SMT RANU BORA
|
()
|
|
92
|
GOMARIGURI
|
AS-14-006-004-022/1911
(SHOUDANGPATHAR)
|
0414006000NRG23261020220260370
|
28/10/2022
|
probitra
|
0414006WL025158
|
probitra
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354591771
|
|
probitra
|
()
|
|
93
|
GOMARIGURI
|
AS-14-006-004-022/1911
(SHOUDANGPATHAR)
|
0414006000NRG23261020220260369
|
28/10/2022
|
SMT DIPTRI BORA
|
0414006WL025158
|
SMT DIPTRI BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354591736
|
|
SMT DIPTRI BORA
|
()
|
|
94
|
GOMARIGURI
|
AS-14-006-004-022/3090
(SHOUDANGPATHAR)
|
0414006000NRG23261020220260371
|
28/10/2022
|
MUNMI SAIKIA
|
0414006WL025158
|
MUNMI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354591750
|
|
MUNMI SAIKIA
|
()
|
|
95
|
GOMARIGURI
|
AS-14-006-004-022/533
(SHOUDANGPATHAR)
|
0414006000NRG23261020220260377
|
28/10/2022
|
SMT RUPAMONI THENGAL
|
0414006WL025159
|
SMT RUPAMONI THENGAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354591719
|
|
SMT RUPAMONI THENGAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148392
|
148392
|
|
|
|
|
|
|
|
|
96
|
GOMARIGURI
|
AS-14-006-004-011/2037
(SHOUDANGPATHAR)
|
0414006000NRG23261020220260471
|
28/10/2022
|
PUBALEE THENGAL
|
0414006WL025172
|
PUBALEE THENGAL
|
00165
|
IBKL0001228
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354591715
|
|
PUBALEE THENGAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
97
|
GOMARIGURI
|
AS-14-006-004-009/1102
(SHOUDANGPATHAR)
|
0414006000NRG23261020220260536
|
28/10/2022
|
Bakul Saikia
|
0414006WL025183
|
Bakul Saikia
|
00176
|
IDIB000G057
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354591705
|
|
Bakul Saikia
|
()
|
|
98
|
GOMARIGURI
|
AS-14-006-004-011/2037
(SHOUDANGPATHAR)
|
0414006000NRG23261020220260470
|
28/10/2022
|
TARUN THENGAL
|
0414006WL025172
|
TARUN THENGAL
|
00176
|
IDIB000G057
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354591692
|
|
TARUN THENGAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
99
|
GOMARIGURI
|
AS-14-006-004-008/1183
(SHOUDANGPATHAR)
|
0414006000NRG23261020220260456
|
28/10/2022
|
THANESWAR SAIKIA
|
0414006WL025171
|
THANESWAR SAIKIA
|
00177
|
IOBA0002764
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354591703
|
|
THANESWAR SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
100
|
GOMARIGURI
|
AS-14-006-004-002/1809
(SHOUDANGPATHAR)
|
0414006000NRG23261020220260766
|
28/10/2022
|
SRI GUNESWAR DAS
|
0414006WL025211
|
SRI GUNESWAR DAS
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354591694
|
|
SRI GUNESWAR DAS
|
()
|
|
101
|
GOMARIGURI
|
AS-14-006-004-003/1452
(SHOUDANGPATHAR)
|
0414006000NRG23261020220260442
|
28/10/2022
|
Runu Das
|
0414006WL025169
|
Runu Das
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354591695
|
|
Runu Das
|
()
|
|
102
|
GOMARIGURI
|
AS-14-006-004-003/1464
(SHOUDANGPATHAR)
|
0414006000NRG23261020220260465
|
28/10/2022
|
SUNU DAS
|
0414006WL025172
|
SUNU DAS
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354591768
|
|
SUNU DAS
|
()
|
|
103
|
GOMARIGURI
|
AS-14-006-004-007/427
(SHOUDANGPATHAR)
|
0414006000NRG23261020220260468
|
28/10/2022
|
PUSPA BORA
|
0414006WL025172
|
PUSPA BORA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354591752
|
|
PUSPA BORA
|
()
|
|
104
|
GOMARIGURI
|
AS-14-006-004-007/444
(SHOUDANGPATHAR)
|
0414006000NRG23261020220260514
|
28/10/2022
|
KISHNA BORA
|
0414006WL025181
|
KISHNA BORA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354591753
|
|
KISHNA BORA
|
()
|
|
105
|
GOMARIGURI
|
AS-14-006-004-007/482
(SHOUDANGPATHAR)
|
0414006000NRG23261020220260323
|
28/10/2022
|
KANDURA BORA
|
0414006WL025151
|
KANDURA BORA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354591758
|
|
KANDURA BORA
|
()
|
|
106
|
GOMARIGURI
|
AS-14-006-004-009/1068
(SHOUDANGPATHAR)
|
0414006000NRG23261020220260326
|
28/10/2022
|
Kiran
|
0414006WL025151
|
Kiran
|
00354
|
PUNB0204020
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354591698
|
|
Kiran
|
()
|
|
107
|
GOMARIGURI
|
AS-14-006-004-009/1068
(SHOUDANGPATHAR)
|
0414006000NRG23261020220260325
|
28/10/2022
|
MRS MUHILA BORA
|
0414006WL025151
|
MRS MUHILA BORA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354591697
|
|
MRS MUHILA BORA
|
()
|
|
108
|
GOMARIGURI
|
AS-14-006-004-009/1970
(SHOUDANGPATHAR)
|
0414006000NRG23261020220260481
|
28/10/2022
|
SONAMINA BORA
|
0414006WL025174
|
SONAMINA BORA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354591765
|
|
SONAMINA BORA
|
()
|
|
109
|
GOMARIGURI
|
AS-14-006-004-010/2738
(SHOUDANGPATHAR)
|
0414006000NRG23261020220260296
|
28/10/2022
|
NABAMI BORA
|
0414006WL025148
|
NABAMI BORA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354591766
|
|
NABAMI BORA
|
()
|
|
110
|
GOMARIGURI
|
AS-14-006-004-010/897
(SHOUDANGPATHAR)
|
0414006000NRG23261020220260297
|
28/10/2022
|
MORAMI SAIKIA
|
0414006WL025148
|
MORAMI SAIKIA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354591754
|
|
MORAMI SAIKIA
|
()
|
|
111
|
GOMARIGURI
|
AS-14-006-004-011/2042
(SHOUDANGPATHAR)
|
0414006000NRG23261020220260446
|
28/10/2022
|
SMT JYOTI BORA
|
0414006WL025169
|
SMT JYOTI BORA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354591693
|
|
SMT JYOTI BORA
|
()
|
|
112
|
GOMARIGURI
|
AS-14-006-004-012/2141
(SHOUDANGPATHAR)
|
0414006000NRG23261020220260308
|
28/10/2022
|
MONOTI GOGOI
|
0414006WL025149
|
MONOTI GOGOI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354591696
|
|
MONOTI GOGOI
|
()
|
|
113
|
GOMARIGURI
|
AS-14-006-004-012/857
(SHOUDANGPATHAR)
|
0414006000NRG23261020220260483
|
28/10/2022
|
Babul Boruah
|
0414006WL025174
|
Babul Boruah
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354591699
|
|
Babul Boruah
|
()
|
|
114
|
GOMARIGURI
|
AS-14-006-004-015/3114
(SHOUDANGPATHAR)
|
0414006000NRG23261020220260376
|
28/10/2022
|
GENAU THENGAL
|
0414006WL025159
|
GENAU THENGAL
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354591755
|
|
GENAU THENGAL
|
()
|
|
115
|
GOMARIGURI
|
AS-14-006-004-022/1716
(SHOUDANGPATHAR)
|
0414006000NRG23261020220260299
|
28/10/2022
|
SONJIB KR. BORA
|
0414006WL025148
|
SONJIB KR. BORA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354591751
|
|
SONJIB KR. BORA
|
()
|
|
116
|
GOMARIGURI
|
AS-14-006-004-022/3090
(SHOUDANGPATHAR)
|
0414006000NRG23261020220260372
|
28/10/2022
|
ACHAJYA SAIKIA
|
0414006WL025158
|
ACHAJYA SAIKIA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354591749
|
|
ACHAJYA SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26564
|
26564
|
|
|
|
|
|
|
|
|
117
|
GOMARIGURI
|
AS-14-006-004-009/1060
(SHOUDANGPATHAR)
|
0414006000NRG23261020220260303
|
28/10/2022
|
SMT MOON THENGAL
|
0414006WL025149
|
SMT MOON THENGAL
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354591687
|
|
MISS MOON THENGAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
118
|
GOMARIGURI
|
AS-14-006-004-003/3117
(SHOUDANGPATHAR)
|
0414006000NRG23261020220260525
|
28/10/2022
|
Bikash Das
|
0414006WL025182
|
Bikash Das
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354591712
|
|
MR BIKASH DAS
|
()
|
|
119
|
GOMARIGURI
|
AS-14-006-004-003/3117
(SHOUDANGPATHAR)
|
0414006000NRG23261020220260524
|
28/10/2022
|
POMPI DAS
|
0414006WL025182
|
POMPI DAS
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354591716
|
|
MS POMPI DAS
|
()
|
|
120
|
GOMARIGURI
|
AS-14-006-004-008/2802
(SHOUDANGPATHAR)
|
0414006000NRG23261020220260457
|
28/10/2022
|
MUNU BORA
|
0414006WL025171
|
MUNU BORA
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354591700
|
|
MRS MUNU BORA
|
()
|
|
121
|
GOMARIGURI
|
AS-14-006-004-008/2802
(SHOUDANGPATHAR)
|
0414006000NRG23261020220260458
|
28/10/2022
|
MUNU BORA
|
0414006WL025171
|
MUNU BORA
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354591713
|
|
MRS MUNU BORA
|
()
|
|
122
|
GOMARIGURI
|
AS-14-006-004-009/1102
(SHOUDANGPATHAR)
|
0414006000NRG23261020220260535
|
28/10/2022
|
NIRU SAIKIA
|
0414006WL025183
|
NIRU SAIKIA
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354591706
|
|
MRS NIRU SAIKIA
|
()
|
|
123
|
GOMARIGURI
|
AS-14-006-004-009/2511
(SHOUDANGPATHAR)
|
0414006000NRG23261020220260521
|
28/10/2022
|
MAINU BORA
|
0414006WL025181
|
MAINU BORA
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354591709
|
|
MRS MAINU BORA
|
()
|
|
124
|
GOMARIGURI
|
AS-14-006-004-009/3105
(SHOUDANGPATHAR)
|
0414006000NRG23261020220260460
|
28/10/2022
|
BIKHESWAR BORA
|
0414006WL025171
|
BIKHESWAR BORA
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354591714
|
|
MR LUHIT BORA
|
()
|
|
125
|
GOMARIGURI
|
AS-14-006-004-012/1879
(SHOUDANGPATHAR)
|
0414006000NRG23261020220260448
|
28/10/2022
|
DULUMONI GOGOI
|
0414006WL025169
|
DULUMONI GOGOI
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354591688
|
|
MRS DULU MONI GOGOI
|
()
|
|
126
|
GOMARIGURI
|
AS-14-006-004-012/1879
(SHOUDANGPATHAR)
|
0414006000NRG23261020220260449
|
28/10/2022
|
DULUMONI GOGOI
|
0414006WL025169
|
DULUMONI GOGOI
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354591689
|
|
MRS DULU MONI GOGOI
|
()
|
|
127
|
GOMARIGURI
|
AS-14-006-004-012/2153
(SHOUDANGPATHAR)
|
0414006000NRG23261020220260288
|
28/10/2022
|
Mr Anil saikia
|
0414006WL025147
|
Mr Anil saikia
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354591708
|
|
MR GETHUA SAIKIA
|
()
|
|
128
|
GOMARIGURI
|
AS-14-006-004-022/533
(SHOUDANGPATHAR)
|
0414006000NRG23261020220260378
|
28/10/2022
|
PABAN THENGAL
|
0414006WL025159
|
PABAN THENGAL
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354591690
|
|
MR PABAN THENGAL
|
()
|
|
129
|
GOMARIGURI
|
AS-14-006-004-024/1187
(SHOUDANGPATHAR)
|
0414006000NRG23261020220260361
|
28/10/2022
|
Binud saikia
|
0414006WL025157
|
Binud saikia
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354591707
|
|
MR BINUD SAIKIA
|
()
|
|
130
|
GOMARIGURI
|
AS-14-006-004-024/1187
(SHOUDANGPATHAR)
|
0414006000NRG23261020220260362
|
28/10/2022
|
Matu chutia saikia
|
0414006WL025157
|
Matu chutia saikia
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354591691
|
|
MRS MATU CHUTIA SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20839
|
20839
|
|
|
|
|
|
|
|
|
131
|
GOMARIGURI
|
AS-14-006-004-009/2558
(SHOUDANGPATHAR)
|
0414006000NRG23261020220260368
|
28/10/2022
|
SANGITA CHUTIYA BORA
|
0414006WL025158
|
SANGITA CHUTIYA BORA
|
00462
|
UCBA0002441
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354591702
|
|
SANGITA CHUTIA BORA
|
()
|
|
132
|
GOMARIGURI
|
AS-14-006-004-012/2554
(SHOUDANGPATHAR)
|
0414006000NRG23261020220260527
|
28/10/2022
|
HARESHWAR BORA
|
0414006WL025182
|
HARESHWAR BORA
|
00462
|
UCBA0002441
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354591710
|
|
HARESHWAR BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
133
|
GOMARIGURI
|
AS-14-006-004-009/1060
(SHOUDANGPATHAR)
|
0414006000NRG23261020220260304
|
28/10/2022
|
HIRANYA BORA
|
0414006WL025149
|
HIRANYA BORA
|
00662
|
BDBL0001387
|
687
|
687
|
Processed
|
10/11/2022
|
|
6354591717
|
|
HIRANYA BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
134
|
GOMARIGURI
|
AS-14-006-004-001/2753
(SHOUDANGPATHAR)
|
0414006000NRG23261020220260353
|
28/10/2022
|
Smt Bahagi Das
|
0414006WL025157
|
Smt Bahagi Das
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354591701
|
|
Smt Bahagi Das
|
()
|
|
135
|
GOMARIGURI
|
AS-14-006-004-002/1475
(SHOUDANGPATHAR)
|
0414006000NRG23261020220260292
|
28/10/2022
|
JUNMONI DAS
|
0414006WL025148
|
JUNMONI DAS
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354591704
|
|
JUNMONI DAS
|
()
|
|
136
|
GOMARIGURI
|
AS-14-006-004-014/2207
(SHOUDANGPATHAR)
|
0414006000NRG23261020220260375
|
28/10/2022
|
Mami Gogoi
|
0414006WL025159
|
Mami Gogoi
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354591711
|
|
Mami Gogoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
212512
|
212512
|
|
|
|
|
|
|
|