|
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)
|
0414006000NRG23300620220106073
|
04/07/2022
|
Mr Rajesh
|
0414006WL005588
|
Mr Rajesh
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2912876268
|
|
Mr Rajesh
|
()
|
|
2
|
GOMARIGURI
|
AS-14-006-004-002/1287
(SHOUDANGPATHAR)
|
0414006000NRG23300620220106054
|
04/07/2022
|
Lokhita Das
|
0414006WL005586
|
Lokhita Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2912876153
|
|
Lokhita Das
|
()
|
|
3
|
GOMARIGURI
|
AS-14-006-004-002/1287
(SHOUDANGPATHAR)
|
0414006000NRG23300620220106053
|
04/07/2022
|
Mohendra Das
|
0414006WL005586
|
Mohendra Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2912876149
|
|
Mohendra Das
|
()
|
|
4
|
GOMARIGURI
|
AS-14-006-004-002/1599
(SHOUDANGPATHAR)
|
0414006000NRG23300620220106055
|
04/07/2022
|
KHUDMAI DAS
|
0414006WL005586
|
KHUDMAI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2912876151
|
|
KHUDMAI DAS
|
()
|
|
5
|
GOMARIGURI
|
AS-14-006-004-002/2304
(SHOUDANGPATHAR)
|
0414006000NRG23300620220106479
|
04/07/2022
|
Manmili Patar
|
0414006WL005634
|
Manmili Patar
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Rejected
|
08/07/2022
|
|
2912876168
|
Account closed
|
|
|
|
6
|
GOMARIGURI
|
AS-14-006-004-002/63
(SHOUDANGPATHAR)
|
0414006000NRG23300620220106042
|
04/07/2022
|
MINA DAS
|
0414006WL005585
|
MINA DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2912876267
|
|
MINA DAS
|
()
|
|
7
|
GOMARIGURI
|
AS-14-006-004-002/63
(SHOUDANGPATHAR)
|
0414006000NRG23300620220106041
|
04/07/2022
|
Mina Das
|
0414006WL005585
|
Mina Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2912876266
|
|
Mina Das
|
()
|
|
8
|
GOMARIGURI
|
AS-14-006-004-003/1377
(SHOUDANGPATHAR)
|
0414006000NRG23300620220106482
|
04/07/2022
|
MATU DAS
|
0414006WL005634
|
MATU DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2912876254
|
|
MATU DAS
|
()
|
|
9
|
GOMARIGURI
|
AS-14-006-004-003/1377
(SHOUDANGPATHAR)
|
0414006000NRG23300620220106483
|
04/07/2022
|
PAHI DAS
|
0414006WL005634
|
PAHI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2912876260
|
|
PAHI DAS
|
()
|
|
10
|
GOMARIGURI
|
AS-14-006-004-003/1377
(SHOUDANGPATHAR)
|
0414006000NRG23300620220106481
|
04/07/2022
|
PRANJAL DAS
|
0414006WL005634
|
PRANJAL DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2912876175
|
|
PRANJAL DAS
|
()
|
|
11
|
GOMARIGURI
|
AS-14-006-004-003/1416
(SHOUDANGPATHAR)
|
0414006000NRG23300620220106484
|
04/07/2022
|
ANANTA DAS
|
0414006WL005634
|
ANANTA DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2912876263
|
|
ANANTA DAS
|
()
|
|
12
|
GOMARIGURI
|
AS-14-006-004-003/1416
(SHOUDANGPATHAR)
|
0414006000NRG23300620220106485
|
04/07/2022
|
RUPA DAS
|
0414006WL005634
|
RUPA DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2912876221
|
|
RUPA DAS
|
()
|
|
13
|
GOMARIGURI
|
AS-14-006-004-003/1417
(SHOUDANGPATHAR)
|
0414006000NRG23300620220106607
|
04/07/2022
|
JOGESWAR DAS
|
0414006WL005642
|
JOGESWAR DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2912876164
|
|
JOGESWAR DAS
|
()
|
|
14
|
GOMARIGURI
|
AS-14-006-004-003/1424
(SHOUDANGPATHAR)
|
0414006000NRG23300620220106043
|
04/07/2022
|
MILION DAS
|
0414006WL005585
|
MILION DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2912876200
|
|
MILION DAS
|
()
|
|
15
|
GOMARIGURI
|
AS-14-006-004-003/1424
(SHOUDANGPATHAR)
|
0414006000NRG23300620220106044
|
04/07/2022
|
Ruma Das
|
0414006WL005585
|
Ruma Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2912876145
|
|
Ruma Das
|
()
|
|
16
|
GOMARIGURI
|
AS-14-006-004-003/1437
(SHOUDANGPATHAR)
|
0414006000NRG23300620220106617
|
04/07/2022
|
KESHAB DAS
|
0414006WL005643
|
KESHAB DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2912876239
|
|
KESHAB DAS
|
()
|
|
17
|
GOMARIGURI
|
AS-14-006-004-003/1437
(SHOUDANGPATHAR)
|
0414006000NRG23300620220106616
|
04/07/2022
|
SMT SORUMAI DAS
|
0414006WL005643
|
SMT SORUMAI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2912876230
|
|
SMT SORUMAI DAS
|
()
|
|
18
|
GOMARIGURI
|
AS-14-006-004-003/1439
(SHOUDANGPATHAR)
|
0414006000NRG23300620220106610
|
04/07/2022
|
SRI MONI DAS
|
0414006WL005642
|
SRI MONI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2912876233
|
|
SRI MONI DAS
|
()
|
|
19
|
GOMARIGURI
|
AS-14-006-004-003/1449
(SHOUDANGPATHAR)
|
0414006000NRG23300620220106362
|
04/07/2022
|
Bonkhi Das
|
0414006WL005619
|
Bonkhi Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2912876240
|
|
Bonkhi Das
|
()
|
|
20
|
GOMARIGURI
|
AS-14-006-004-003/1449
(SHOUDANGPATHAR)
|
0414006000NRG23300620220106361
|
04/07/2022
|
GONESH DAS
|
0414006WL005619
|
GONESH DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2912876231
|
|
GONESH DAS
|
()
|
|
21
|
GOMARIGURI
|
AS-14-006-004-003/1449
(SHOUDANGPATHAR)
|
0414006000NRG23300620220106363
|
04/07/2022
|
Smt Purnimai Das
|
0414006WL005619
|
Smt Purnimai Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2912876253
|
|
Smt Purnimai Das
|
()
|
|
22
|
GOMARIGURI
|
AS-14-006-004-003/1452
(SHOUDANGPATHAR)
|
0414006000NRG23300620220106045
|
04/07/2022
|
BHULA DAS
|
0414006WL005585
|
BHULA DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2912876165
|
|
BHULA DAS
|
()
|
|
23
|
GOMARIGURI
|
AS-14-006-004-003/1464
(SHOUDANGPATHAR)
|
0414006000NRG23300620220106429
|
04/07/2022
|
RUPESWAR DAS
|
0414006WL005627
|
RUPESWAR DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2912876232
|
|
RUPESWAR DAS
|
()
|
|
24
|
GOMARIGURI
|
AS-14-006-004-003/1471
(SHOUDANGPATHAR)
|
0414006000NRG23300620220106074
|
04/07/2022
|
Smt Rupahi Das
|
0414006WL005588
|
Smt Rupahi Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2912876259
|
|
Smt Rupahi Das
|
()
|
|
25
|
GOMARIGURI
|
AS-14-006-004-003/1532
(SHOUDANGPATHAR)
|
0414006000NRG23300620220106430
|
04/07/2022
|
SUNANDA DAS
|
0414006WL005627
|
SUNANDA DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2912876235
|
|
SUNANDA DAS
|
()
|
|
26
|
GOMARIGURI
|
AS-14-006-004-003/1556
(SHOUDANGPATHAR)
|
0414006000NRG23300620220106376
|
04/07/2022
|
BOGI DAS
|
0414006WL005620
|
BOGI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2912876256
|
|
BOGI DAS
|
()
|
|
27
|
GOMARIGURI
|
AS-14-006-004-003/1556
(SHOUDANGPATHAR)
|
0414006000NRG23300620220106375
|
04/07/2022
|
KOLYA DAS
|
0414006WL005620
|
KOLYA DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2912876229
|
|
KOLYA DAS
|
()
|
|
28
|
GOMARIGURI
|
AS-14-006-004-003/1578
(SHOUDANGPATHAR)
|
0414006000NRG23300620220106075
|
04/07/2022
|
MONI DAS
|
0414006WL005588
|
MONI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2912876226
|
|
MONI DAS
|
()
|
|
29
|
GOMARIGURI
|
AS-14-006-004-003/1578
(SHOUDANGPATHAR)
|
0414006000NRG23300620220106076
|
04/07/2022
|
smt swagi das
|
0414006WL005588
|
smt swagi das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2912876276
|
|
smt swagi das
|
()
|
|
30
|
GOMARIGURI
|
AS-14-006-004-003/1579
(SHOUDANGPATHAR)
|
0414006000NRG23300620220106078
|
04/07/2022
|
DIBYARANJAN DAS
|
0414006WL005588
|
DIBYARANJAN DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2912876167
|
|
DIBYARANJAN DAS
|
()
|
|
31
|
GOMARIGURI
|
AS-14-006-004-003/1579
(SHOUDANGPATHAR)
|
0414006000NRG23300620220106079
|
04/07/2022
|
SMT NIJU DAS
|
0414006WL005588
|
SMT NIJU DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2912876273
|
|
SMT NIJU DAS
|
()
|
|
32
|
GOMARIGURI
|
AS-14-006-004-003/2059
(SHOUDANGPATHAR)
|
0414006000NRG23300620220106365
|
04/07/2022
|
Sima Das
|
0414006WL005619
|
Sima Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2912876241
|
|
Sima Das
|
()
|
|
33
|
GOMARIGURI
|
AS-14-006-004-003/2059
(SHOUDANGPATHAR)
|
0414006000NRG23300620220106364
|
04/07/2022
|
SRI DHARMA DAS
|
0414006WL005619
|
SRI DHARMA DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2912876159
|
|
SRI DHARMA DAS
|
()
|
|
34
|
GOMARIGURI
|
AS-14-006-004-003/210
(SHOUDANGPATHAR)
|
0414006000NRG23300620220106299
|
04/07/2022
|
Nitrananda Das
|
0414006WL005617
|
Nitrananda Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2912876245
|
|
Nitrananda Das
|
()
|
|
35
|
GOMARIGURI
|
AS-14-006-004-003/210
(SHOUDANGPATHAR)
|
0414006000NRG23300620220106298
|
04/07/2022
|
SRI DILIP DAS
|
0414006WL005617
|
SRI DILIP DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2912876234
|
|
SRI DILIP DAS
|
()
|
|
36
|
GOMARIGURI
|
AS-14-006-004-003/212
(SHOUDANGPATHAR)
|
0414006000NRG23300620220106048
|
04/07/2022
|
HUNTI DAS
|
0414006WL005585
|
HUNTI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2912876223
|
|
HUNTI DAS
|
()
|
|
37
|
GOMARIGURI
|
AS-14-006-004-003/212
(SHOUDANGPATHAR)
|
0414006000NRG23300620220106047
|
04/07/2022
|
SRI HARI DAS
|
0414006WL005585
|
SRI HARI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2912876222
|
|
SRI HARI DAS
|
()
|
|
38
|
GOMARIGURI
|
AS-14-006-004-004/685
(SHOUDANGPATHAR)
|
0414006000NRG23300620220106612
|
04/07/2022
|
Babul Das
|
0414006WL005642
|
Babul Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2912876261
|
|
Babul Das
|
()
|
|
39
|
GOMARIGURI
|
AS-14-006-004-004/868
(SHOUDANGPATHAR)
|
0414006000NRG23300620220106300
|
04/07/2022
|
NAYANJYOTI DAS
|
0414006WL005617
|
NAYANJYOTI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2912876171
|
|
NAYANJYOTI DAS
|
()
|
|
40
|
GOMARIGURI
|
AS-14-006-004-004/868
(SHOUDANGPATHAR)
|
0414006000NRG23300620220106301
|
04/07/2022
|
Smt Saruaiti Das
|
0414006WL005617
|
Smt Saruaiti Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2912876170
|
|
Smt Saruaiti Das
|
()
|
|
41
|
GOMARIGURI
|
AS-14-006-004-004/868
(SHOUDANGPATHAR)
|
0414006000NRG23300620220106302
|
04/07/2022
|
Smt Susitra Das
|
0414006WL005617
|
Smt Susitra Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2912876228
|
|
Smt Susitra Das
|
()
|
|
42
|
GOMARIGURI
|
AS-14-006-004-006/1555
(SHOUDANGPATHAR)
|
0414006000NRG23300620220106432
|
04/07/2022
|
PURNIMA DAS
|
0414006WL005627
|
PURNIMA DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2912876147
|
|
PURNIMA DAS
|
()
|
|
43
|
GOMARIGURI
|
AS-14-006-004-006/1555
(SHOUDANGPATHAR)
|
0414006000NRG23300620220106431
|
04/07/2022
|
SRI BANGALI DAS
|
0414006WL005627
|
SRI BANGALI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2912876227
|
|
SRI BANGALI DAS
|
()
|
|
44
|
GOMARIGURI
|
AS-14-006-004-006/253
(SHOUDANGPATHAR)
|
0414006000NRG23300620220106058
|
04/07/2022
|
SMT BHADESWERI DAS
|
0414006WL005586
|
SMT BHADESWERI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2912876244
|
|
SMT BHADESWERI DAS
|
()
|
|
45
|
GOMARIGURI
|
AS-14-006-004-006/253
(SHOUDANGPATHAR)
|
0414006000NRG23300620220106057
|
04/07/2022
|
SMT SARUMAI DAS
|
0414006WL005586
|
SMT SARUMAI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2912876277
|
|
SMT SARUMAI DAS
|
()
|
|
46
|
GOMARIGURI
|
AS-14-006-004-006/253
(SHOUDANGPATHAR)
|
0414006000NRG23300620220106056
|
04/07/2022
|
SRI JADUMONI DAS
|
0414006WL005586
|
SRI JADUMONI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2912876224
|
|
SRI JADUMONI DAS
|
()
|
|
47
|
GOMARIGURI
|
AS-14-006-004-007/427
(SHOUDANGPATHAR)
|
0414006000NRG23300620220106304
|
04/07/2022
|
Smt Purnima bora
|
0414006WL005617
|
Smt Purnima bora
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2912876255
|
|
Smt Purnima bora
|
()
|
|
48
|
GOMARIGURI
|
AS-14-006-004-007/480
(SHOUDANGPATHAR)
|
0414006000NRG23300620220106059
|
04/07/2022
|
SRI SIVARAM NEOG
|
0414006WL005586
|
SRI SIVARAM NEOG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2912876143
|
|
SRI SIVARAM NEOG
|
()
|
|
49
|
GOMARIGURI
|
AS-14-006-004-007/480
(SHOUDANGPATHAR)
|
0414006000NRG23300620220106060
|
04/07/2022
|
SRI SIVRAM NEOG
|
0414006WL005586
|
SRI SIVRAM NEOG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2912876141
|
|
SRI SIVRAM NEOG
|
()
|
|
50
|
GOMARIGURI
|
AS-14-006-004-007/482
(SHOUDANGPATHAR)
|
0414006000NRG23300620220106552
|
04/07/2022
|
SMT BONTI GOGOI BORA
|
0414006WL005636
|
SMT BONTI GOGOI BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2912876281
|
|
SMT BONTI GOGOI BORA
|
()
|
|
51
|
GOMARIGURI
|
AS-14-006-004-007/687
(SHOUDANGPATHAR)
|
0414006000NRG23300620220106049
|
04/07/2022
|
MODHU BORA
|
0414006WL005585
|
MODHU BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2912876157
|
|
MODHU BORA
|
()
|
|
52
|
GOMARIGURI
|
AS-14-006-004-008/610
(SHOUDANGPATHAR)
|
0414006000NRG23300620220106554
|
04/07/2022
|
MINTU BORUAH
|
0414006WL005636
|
MINTU BORUAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2912876140
|
|
MINTU BORUAH
|
()
|
|
53
|
GOMARIGURI
|
AS-14-006-004-008/610
(SHOUDANGPATHAR)
|
0414006000NRG23300620220106553
|
04/07/2022
|
SHIKHAMONI BORUAH
|
0414006WL005636
|
SHIKHAMONI BORUAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2912876262
|
|
SHIKHAMONI BORUAH
|
()
|
|
54
|
GOMARIGURI
|
AS-14-006-004-009/1131
(SHOUDANGPATHAR)
|
0414006000NRG23300620220106433
|
04/07/2022
|
MRS PODUMI BORA
|
0414006WL005627
|
MRS PODUMI BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2912876278
|
|
MRS PODUMI BORA
|
()
|
|
55
|
GOMARIGURI
|
AS-14-006-004-009/1131
(SHOUDANGPATHAR)
|
0414006000NRG23300620220106434
|
04/07/2022
|
MUKUL NATH
|
0414006WL005627
|
MUKUL NATH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2912876279
|
|
MUKUL NATH
|
()
|
|
56
|
GOMARIGURI
|
AS-14-006-004-009/1719
(SHOUDANGPATHAR)
|
0414006000NRG23300620220106631
|
04/07/2022
|
Tripeswari Gogoi
|
0414006WL005645
|
Tripeswari Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912876248
|
|
Tripeswari Gogoi
|
()
|
|
57
|
GOMARIGURI
|
AS-14-006-004-009/1846
(SHOUDANGPATHAR)
|
0414006000NRG23300620220106367
|
04/07/2022
|
DALIMI GOGOI
|
0414006WL005619
|
DALIMI GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2912876225
|
|
DALIMI GOGOI
|
()
|
|
58
|
GOMARIGURI
|
AS-14-006-004-009/1846
(SHOUDANGPATHAR)
|
0414006000NRG23300620220106366
|
04/07/2022
|
Smt Momoni Gogoi
|
0414006WL005619
|
Smt Momoni Gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2912876202
|
|
Smt Momoni Gogoi
|
()
|
|
59
|
GOMARIGURI
|
AS-14-006-004-009/2788
(SHOUDANGPATHAR)
|
0414006000NRG23300620220106488
|
04/07/2022
|
SUSHIL BORA
|
0414006WL005634
|
SUSHIL BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2912876144
|
|
SUSHIL BORA
|
()
|
|
60
|
GOMARIGURI
|
AS-14-006-004-009/2798
(SHOUDANGPATHAR)
|
0414006000NRG23300620220106305
|
04/07/2022
|
Gitanjali Bora
|
0414006WL005617
|
Gitanjali Bora
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2912876198
|
|
Gitanjali Bora
|
()
|
|
61
|
GOMARIGURI
|
AS-14-006-004-009/3105
(SHOUDANGPATHAR)
|
0414006000NRG23300620220106308
|
04/07/2022
|
Protima Bora
|
0414006WL005617
|
Protima Bora
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2912876242
|
|
Protima Bora
|
()
|
|
62
|
GOMARIGURI
|
AS-14-006-004-010/2305
(SHOUDANGPATHAR)
|
0414006000NRG23300620220106632
|
04/07/2022
|
Jadumoni Sonowal
|
0414006WL005645
|
Jadumoni Sonowal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912876172
|
|
Jadumoni Sonowal
|
()
|
|
63
|
GOMARIGURI
|
AS-14-006-004-010/2365
(SHOUDANGPATHAR)
|
0414006000NRG23300620220106633
|
04/07/2022
|
GAGAN THENGAL
|
0414006WL005645
|
GAGAN THENGAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912876152
|
|
GAGAN THENGAL
|
()
|
|
64
|
GOMARIGURI
|
AS-14-006-004-010/2365
(SHOUDANGPATHAR)
|
0414006000NRG23300620220106555
|
04/07/2022
|
Simi Thengal
|
0414006WL005636
|
Simi Thengal
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2912876238
|
|
Simi Thengal
|
()
|
|
65
|
GOMARIGURI
|
AS-14-006-004-010/2608
(SHOUDANGPATHAR)
|
0414006000NRG23300620220106635
|
04/07/2022
|
MOUCHUMI BORA
|
0414006WL005645
|
MOUCHUMI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912876237
|
|
MOUCHUMI BORA
|
()
|
|
66
|
GOMARIGURI
|
AS-14-006-004-010/2609
(SHOUDANGPATHAR)
|
0414006000NRG23300620220106636
|
04/07/2022
|
Bipul Bora
|
0414006WL005645
|
Bipul Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912876148
|
|
Bipul Bora
|
()
|
|
67
|
GOMARIGURI
|
AS-14-006-004-010/2609
(SHOUDANGPATHAR)
|
0414006000NRG23300620220106637
|
04/07/2022
|
Runima Gogoi
|
0414006WL005645
|
Runima Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912876162
|
|
Runima Gogoi
|
()
|
|
68
|
GOMARIGURI
|
AS-14-006-004-010/2660
(SHOUDANGPATHAR)
|
0414006000NRG23300620220106309
|
04/07/2022
|
PUTU GOGOI
|
0414006WL005617
|
PUTU GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2912876252
|
|
PUTU GOGOI
|
()
|
|
69
|
GOMARIGURI
|
AS-14-006-004-010/2741
(SHOUDANGPATHAR)
|
0414006000NRG23300620220106475
|
04/07/2022
|
BHABESH BORA
|
0414006WL005633
|
BHABESH BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2912876265
|
|
BHABESH BORA
|
()
|
|
70
|
GOMARIGURI
|
AS-14-006-004-010/2776
(SHOUDANGPATHAR)
|
0414006000NRG23300620220106640
|
04/07/2022
|
JITUMONI THENGAL
|
0414006WL005645
|
JITUMONI THENGAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912876146
|
|
JITUMONI THENGAL
|
()
|
|
71
|
GOMARIGURI
|
AS-14-006-004-010/3001
(SHOUDANGPATHAR)
|
0414006000NRG23300620220106641
|
04/07/2022
|
Mr Montu thengal
|
0414006WL005645
|
Mr Montu thengal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912876243
|
|
Mr Montu thengal
|
()
|
|
72
|
GOMARIGURI
|
AS-14-006-004-010/3001
(SHOUDANGPATHAR)
|
0414006000NRG23300620220106642
|
04/07/2022
|
Smt Rashmi thengal
|
0414006WL005645
|
Smt Rashmi thengal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912876156
|
|
Smt Rashmi thengal
|
()
|
|
73
|
GOMARIGURI
|
AS-14-006-004-010/3045
(SHOUDANGPATHAR)
|
0414006000NRG23300620220106644
|
04/07/2022
|
Chima Bora
|
0414006WL005645
|
Chima Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912876257
|
|
Chima Bora
|
()
|
|
74
|
GOMARIGURI
|
AS-14-006-004-010/420
(SHOUDANGPATHAR)
|
0414006000NRG23300620220106645
|
04/07/2022
|
CHAMPA BORA
|
0414006WL005645
|
CHAMPA BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912876197
|
|
CHAMPA BORA
|
()
|
|
75
|
GOMARIGURI
|
AS-14-006-004-010/6
(SHOUDANGPATHAR)
|
0414006000NRG23300620220106436
|
04/07/2022
|
Sarudoi Thengal
|
0414006WL005627
|
Sarudoi Thengal
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2912876250
|
|
Sarudoi Thengal
|
()
|
|
76
|
GOMARIGURI
|
AS-14-006-004-010/6
(SHOUDANGPATHAR)
|
0414006000NRG23300620220106435
|
04/07/2022
|
SRI DIGANTA THENGAL
|
0414006WL005627
|
SRI DIGANTA THENGAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2912876201
|
|
SRI DIGANTA THENGAL
|
()
|
|
77
|
GOMARIGURI
|
AS-14-006-004-011/390
(SHOUDANGPATHAR)
|
0414006000NRG23300620220106490
|
04/07/2022
|
SABITA THENGAL
|
0414006WL005634
|
SABITA THENGAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2912876270
|
|
SABITA THENGAL
|
()
|
|
78
|
GOMARIGURI
|
AS-14-006-004-011/390
(SHOUDANGPATHAR)
|
0414006000NRG23300620220106489
|
04/07/2022
|
sabita thengal
|
0414006WL005634
|
sabita thengal
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2912876269
|
|
sabita thengal
|
()
|
|
79
|
GOMARIGURI
|
AS-14-006-004-011/654
(SHOUDANGPATHAR)
|
0414006000NRG23300620220106649
|
04/07/2022
|
Dilip
|
0414006WL005645
|
Dilip
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912876251
|
|
Dilip
|
()
|
|
80
|
GOMARIGURI
|
AS-14-006-004-011/654
(SHOUDANGPATHAR)
|
0414006000NRG23300620220106648
|
04/07/2022
|
DULUMONI THENGAL
|
0414006WL005645
|
DULUMONI THENGAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912876160
|
|
DULUMONI THENGAL
|
()
|
|
81
|
GOMARIGURI
|
AS-14-006-004-012/1343
(SHOUDANGPATHAR)
|
0414006000NRG23300620220106620
|
04/07/2022
|
KHETEHESWAR BORA
|
0414006WL005643
|
KHETEHESWAR BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2912876220
|
|
KHETEHESWAR BORA
|
()
|
|
82
|
GOMARIGURI
|
AS-14-006-004-012/2141
(SHOUDANGPATHAR)
|
0414006000NRG23300620220106081
|
04/07/2022
|
Madhuri Gogoi
|
0414006WL005588
|
Madhuri Gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2912876154
|
|
Madhuri Gogoi
|
()
|
|
83
|
GOMARIGURI
|
AS-14-006-004-012/2156
(SHOUDANGPATHAR)
|
0414006000NRG23300620220106368
|
04/07/2022
|
RUPA BORUAH
|
0414006WL005619
|
RUPA BORUAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2912876271
|
|
RUPA BORUAH
|
()
|
|
84
|
GOMARIGURI
|
AS-14-006-004-012/2156
(SHOUDANGPATHAR)
|
0414006000NRG23300620220106370
|
04/07/2022
|
SISU BORUAH
|
0414006WL005619
|
SISU BORUAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2912876264
|
|
SISU BORUAH
|
()
|
|
85
|
GOMARIGURI
|
AS-14-006-004-012/2189
(SHOUDANGPATHAR)
|
0414006000NRG23300620220106051
|
04/07/2022
|
AMBIKA BORA
|
0414006WL005585
|
AMBIKA BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2912876272
|
|
AMBIKA BORA
|
()
|
|
86
|
GOMARIGURI
|
AS-14-006-004-012/768
(SHOUDANGPATHAR)
|
0414006000NRG23300620220106372
|
04/07/2022
|
GUNIN BORA
|
0414006WL005619
|
GUNIN BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2912876219
|
|
GUNIN BORA
|
()
|
|
87
|
GOMARIGURI
|
AS-14-006-004-012/768
(SHOUDANGPATHAR)
|
0414006000NRG23300620220106371
|
04/07/2022
|
GUNIN BORA
|
0414006WL005619
|
GUNIN BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2912876218
|
|
GUNIN BORA
|
()
|
|
88
|
GOMARIGURI
|
AS-14-006-004-012/851
(SHOUDANGPATHAR)
|
0414006000NRG23300620220106557
|
04/07/2022
|
SMT HEMALATA BORA
|
0414006WL005636
|
SMT HEMALATA BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2912876258
|
|
SMT HEMALATA BORA
|
()
|
|
89
|
GOMARIGURI
|
AS-14-006-004-014/1832
(SHOUDANGPATHAR)
|
0414006000NRG23300620220106622
|
04/07/2022
|
bogi
|
0414006WL005643
|
bogi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912876161
|
|
bogi
|
()
|
|
90
|
GOMARIGURI
|
AS-14-006-004-014/2207
(SHOUDANGPATHAR)
|
0414006000NRG23300620220106377
|
04/07/2022
|
Suneswar Gogoi
|
0414006WL005620
|
Suneswar Gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2912876217
|
|
Suneswar Gogoi
|
()
|
|
91
|
GOMARIGURI
|
AS-14-006-004-014/292
(SHOUDANGPATHAR)
|
0414006000NRG23300620220106623
|
04/07/2022
|
SRI GUPAL HAZARIKA
|
0414006WL005643
|
SRI GUPAL HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2912876169
|
|
SRI GUPAL HAZARIKA
|
()
|
|
92
|
GOMARIGURI
|
AS-14-006-004-014/292
(SHOUDANGPATHAR)
|
0414006000NRG23300620220106624
|
04/07/2022
|
SUBHA HAZARIKA
|
0414006WL005643
|
SUBHA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2912876216
|
|
SUBHA HAZARIKA
|
()
|
|
93
|
GOMARIGURI
|
AS-14-006-004-015/2083
(SHOUDANGPATHAR)
|
0414006000NRG23300620220106062
|
04/07/2022
|
PARTHA PROTIM BORA
|
0414006WL005586
|
PARTHA PROTIM BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2912876173
|
|
PARTHA PROTIM BORA
|
()
|
|
94
|
GOMARIGURI
|
AS-14-006-004-016/1771
(SHOUDANGPATHAR)
|
0414006000NRG23300620220106651
|
04/07/2022
|
Tanishka Sonowal
|
0414006WL005645
|
Tanishka Sonowal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912876280
|
|
Tanishka Sonowal
|
()
|
|
95
|
GOMARIGURI
|
AS-14-006-004-018/1357
(SHOUDANGPATHAR)
|
0414006000NRG23300620220106652
|
04/07/2022
|
Sri SOBIN GOGOI
|
0414006WL005645
|
Sri SOBIN GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912876166
|
|
Sri SOBIN GOGOI
|
()
|
|
96
|
GOMARIGURI
|
AS-14-006-004-018/1357
(SHOUDANGPATHAR)
|
0414006000NRG23300620220106653
|
04/07/2022
|
tultul
|
0414006WL005645
|
tultul
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912876155
|
|
tultul
|
()
|
|
97
|
GOMARIGURI
|
AS-14-006-004-018/1375
(SHOUDANGPATHAR)
|
0414006000NRG23300620220106656
|
04/07/2022
|
Moni Gogoi
|
0414006WL005645
|
Moni Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912876247
|
|
Moni Gogoi
|
()
|
|
98
|
GOMARIGURI
|
AS-14-006-004-018/1375
(SHOUDANGPATHAR)
|
0414006000NRG23300620220106654
|
04/07/2022
|
ROMEN GOGOI
|
0414006WL005645
|
ROMEN GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912876174
|
|
ROMEN GOGOI
|
()
|
|
99
|
GOMARIGURI
|
AS-14-006-004-018/1714
(SHOUDANGPATHAR)
|
0414006000NRG23300620220106437
|
04/07/2022
|
SRI BINA BORA
|
0414006WL005627
|
SRI BINA BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2912876236
|
|
SRI BINA BORA
|
()
|
|
100
|
GOMARIGURI
|
AS-14-006-004-018/1763
(SHOUDANGPATHAR)
|
0414006000NRG23300620220106659
|
04/07/2022
|
KALPONA GOGOI
|
0414006WL005645
|
KALPONA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912876158
|
|
KALPONA GOGOI
|
()
|
|
101
|
GOMARIGURI
|
AS-14-006-004-018/1763
(SHOUDANGPATHAR)
|
0414006000NRG23300620220106657
|
04/07/2022
|
monu gogoi
|
0414006WL005645
|
monu gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912876246
|
|
monu gogoi
|
()
|
|
102
|
GOMARIGURI
|
AS-14-006-004-018/1763
(SHOUDANGPATHAR)
|
0414006000NRG23300620220106658
|
04/07/2022
|
Sri Moheswer Gogoi
|
0414006WL005645
|
Sri Moheswer Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912876249
|
|
Sri Moheswer Gogoi
|
()
|
|
103
|
GOMARIGURI
|
AS-14-006-004-018/2281
(SHOUDANGPATHAR)
|
0414006000NRG23300620220106661
|
04/07/2022
|
DIPAK GOGOI
|
0414006WL005645
|
DIPAK GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912876196
|
|
DIPAK GOGOI
|
()
|
|
104
|
GOMARIGURI
|
AS-14-006-004-018/2281
(SHOUDANGPATHAR)
|
0414006000NRG23300620220106660
|
04/07/2022
|
RUPA GOGOI
|
0414006WL005645
|
RUPA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912876142
|
|
RUPA GOGOI
|
()
|
|
105
|
GOMARIGURI
|
AS-14-006-004-018/2552
(SHOUDANGPATHAR)
|
0414006000NRG23300620220106663
|
04/07/2022
|
Sri Bitu Gogoi
|
0414006WL005645
|
Sri Bitu Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912876150
|
|
Sri Bitu Gogoi
|
()
|
|
106
|
GOMARIGURI
|
AS-14-006-004-022/2128
(SHOUDANGPATHAR)
|
0414006000NRG23300620220106379
|
04/07/2022
|
AMIN THENGAL
|
0414006WL005620
|
AMIN THENGAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2912876199
|
|
AMIN THENGAL
|
()
|
|
107
|
GOMARIGURI
|
AS-14-006-004-022/683
(SHOUDANGPATHAR)
|
0414006000NRG23300620220106373
|
04/07/2022
|
Akani Saikia
|
0414006WL005619
|
Akani Saikia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2912876163
|
|
Akani Saikia
|
()
|
|
108
|
GOMARIGURI
|
AS-14-006-004-024/2247
(SHOUDANGPATHAR)
|
0414006000NRG23300620220106559
|
04/07/2022
|
Soneswari Bora
|
0414006WL005636
|
Soneswari Bora
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2912876274
|
|
Soneswari Bora
|
()
|
|
109
|
GOMARIGURI
|
AS-14-006-004-024/2247
(SHOUDANGPATHAR)
|
0414006000NRG23300620220106561
|
04/07/2022
|
soneswari bora
|
0414006WL005636
|
soneswari bora
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2912876275
|
|
soneswari bora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
169002
|
169002
|
|
|
|
|
|
|
|
|
110
|
GOMARIGURI
|
AS-14-006-004-018/1375
(SHOUDANGPATHAR)
|
0414006000NRG23300620220106655
|
04/07/2022
|
Paresh Gogoi
|
0414006WL005645
|
Paresh Gogoi
|
00176
|
IDIB000G057
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912876191
|
|
Paresh Gogoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
111
|
GOMARIGURI
|
AS-14-006-004-012/1975
(SHOUDANGPATHAR)
|
0414006000NRG23300620220106615
|
04/07/2022
|
BEAUTY RAJBONGSHI BORUAH
|
0414006WL005642
|
BEAUTY RAJBONGSHI BORUAH
|
00176
|
IDIB000G587
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2912876206
|
|
BEAUTY RAJBONGSHI BORUAH
|
()
|
|
112
|
GOMARIGURI
|
AS-14-006-004-012/1975
(SHOUDANGPATHAR)
|
0414006000NRG23300620220106614
|
04/07/2022
|
PULIN BORUAH
|
0414006WL005642
|
PULIN BORUAH
|
00176
|
IDIB000G587
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2912876207
|
|
PULIN BORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
113
|
GOMARIGURI
|
AS-14-006-004-002/2304
(SHOUDANGPATHAR)
|
0414006000NRG23300620220106480
|
04/07/2022
|
PANKAJ PATAR
|
0414006WL005634
|
PANKAJ PATAR
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2912876177
|
|
PANKAJ PATAR
|
()
|
|
114
|
GOMARIGURI
|
AS-14-006-004-003/1452
(SHOUDANGPATHAR)
|
0414006000NRG23300620220106046
|
04/07/2022
|
Runu Das
|
0414006WL005585
|
Runu Das
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2912876189
|
|
Runu Das
|
()
|
|
115
|
GOMARIGURI
|
AS-14-006-004-007/2918
(SHOUDANGPATHAR)
|
0414006000NRG23300620220106630
|
04/07/2022
|
BHADAY GOGOI
|
0414006WL005645
|
BHADAY GOGOI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912876181
|
|
BHADAY GOGOI
|
()
|
|
116
|
GOMARIGURI
|
AS-14-006-004-007/427
(SHOUDANGPATHAR)
|
0414006000NRG23300620220106303
|
04/07/2022
|
PUSPA BORA
|
0414006WL005617
|
PUSPA BORA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2912876211
|
|
PUSPA BORA
|
()
|
|
117
|
GOMARIGURI
|
AS-14-006-004-007/481
(SHOUDANGPATHAR)
|
0414006000NRG23300620220106550
|
04/07/2022
|
Smt Monika chutiya
|
0414006WL005636
|
Smt Monika chutiya
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2912876208
|
|
Smt Monika chutiya
|
()
|
|
118
|
GOMARIGURI
|
AS-14-006-004-007/481
(SHOUDANGPATHAR)
|
0414006000NRG23300620220106549
|
04/07/2022
|
TIPESWER CHUTIA
|
0414006WL005636
|
TIPESWER CHUTIA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2912876188
|
|
TIPESWER CHUTIA
|
()
|
|
119
|
GOMARIGURI
|
AS-14-006-004-007/482
(SHOUDANGPATHAR)
|
0414006000NRG23300620220106551
|
04/07/2022
|
KANDURA BORA
|
0414006WL005636
|
KANDURA BORA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2912876212
|
|
KANDURA BORA
|
()
|
|
120
|
GOMARIGURI
|
AS-14-006-004-007/687
(SHOUDANGPATHAR)
|
0414006000NRG23300620220106050
|
04/07/2022
|
DEBIKA BORUAH BORA
|
0414006WL005585
|
DEBIKA BORUAH BORA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2912876176
|
|
DEBIKA BORUAH BORA
|
()
|
|
121
|
GOMARIGURI
|
AS-14-006-004-008/2858
(SHOUDANGPATHAR)
|
0414006000NRG23300620220106619
|
04/07/2022
|
KRISHNAJYOTI SAIKIA
|
0414006WL005643
|
KRISHNAJYOTI SAIKIA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2912876215
|
|
KRISHNAJYOTI SAIKIA
|
()
|
|
122
|
GOMARIGURI
|
AS-14-006-004-010/2608
(SHOUDANGPATHAR)
|
0414006000NRG23300620220106634
|
04/07/2022
|
KUSHESWAR BORA
|
0414006WL005645
|
KUSHESWAR BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912876209
|
|
KUSHESWAR BORA
|
()
|
|
123
|
GOMARIGURI
|
AS-14-006-004-010/2676
(SHOUDANGPATHAR)
|
0414006000NRG23300620220106639
|
04/07/2022
|
NAMITA BORA
|
0414006WL005645
|
NAMITA BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912876186
|
|
NAMITA BORA
|
()
|
|
124
|
GOMARIGURI
|
AS-14-006-004-010/2676
(SHOUDANGPATHAR)
|
0414006000NRG23300620220106638
|
04/07/2022
|
SUREN BORA
|
0414006WL005645
|
SUREN BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912876187
|
|
SUREN BORA
|
()
|
|
125
|
GOMARIGURI
|
AS-14-006-004-010/420
(SHOUDANGPATHAR)
|
0414006000NRG23300620220106646
|
04/07/2022
|
DINARAM BORA
|
0414006WL005645
|
DINARAM BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912876190
|
|
DINARAM BORA
|
()
|
|
126
|
GOMARIGURI
|
AS-14-006-004-011/43
(SHOUDANGPATHAR)
|
0414006000NRG23300620220106647
|
04/07/2022
|
SMT MRIDULA GOGOI
|
0414006WL005645
|
SMT MRIDULA GOGOI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912876180
|
|
SMT MRIDULA GOGOI
|
()
|
|
127
|
GOMARIGURI
|
AS-14-006-004-012/2141
(SHOUDANGPATHAR)
|
0414006000NRG23300620220106080
|
04/07/2022
|
MONOTI GOGOI
|
0414006WL005588
|
MONOTI GOGOI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2912876183
|
|
MONOTI GOGOI
|
()
|
|
128
|
GOMARIGURI
|
AS-14-006-004-012/2156
(SHOUDANGPATHAR)
|
0414006000NRG23300620220106369
|
04/07/2022
|
MOLINDRA BORUAH
|
0414006WL005619
|
MOLINDRA BORUAH
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2912876185
|
|
MOLINDRA BORUAH
|
()
|
|
129
|
GOMARIGURI
|
AS-14-006-004-012/2189
(SHOUDANGPATHAR)
|
0414006000NRG23300620220106052
|
04/07/2022
|
Smt Sibani kachari
|
0414006WL005585
|
Smt Sibani kachari
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2912876178
|
|
Smt Sibani kachari
|
()
|
|
130
|
GOMARIGURI
|
AS-14-006-004-012/851
(SHOUDANGPATHAR)
|
0414006000NRG23300620220106558
|
04/07/2022
|
MISS DIBYAJYOTI BORUAH
|
0414006WL005636
|
MISS DIBYAJYOTI BORUAH
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2912876210
|
|
MISS DIBYAJYOTI BORUAH
|
()
|
|
131
|
GOMARIGURI
|
AS-14-006-004-012/851
(SHOUDANGPATHAR)
|
0414006000NRG23300620220106556
|
04/07/2022
|
ROBIN BORUWA
|
0414006WL005636
|
ROBIN BORUWA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2912876184
|
|
ROBIN BORUWA
|
()
|
|
132
|
GOMARIGURI
|
AS-14-006-004-016/1771
(SHOUDANGPATHAR)
|
0414006000NRG23300620220106650
|
04/07/2022
|
simanta thengal
|
0414006WL005645
|
simanta thengal
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912876182
|
|
simanta thengal
|
()
|
|
133
|
GOMARIGURI
|
AS-14-006-004-019/1742
(SHOUDANGPATHAR)
|
0414006000NRG23300620220106665
|
04/07/2022
|
RISIHONDIPON BORA
|
0414006WL005645
|
RISIHONDIPON BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912876179
|
|
RISIHONDIPON BORA
|
()
|
|
134
|
GOMARIGURI
|
AS-14-006-004-019/1742
(SHOUDANGPATHAR)
|
0414006000NRG23300620220106664
|
04/07/2022
|
Smt. Krishna Bora
|
0414006WL005645
|
Smt. Krishna Bora
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912876203
|
|
Smt. Krishna Bora
|
()
|
|
135
|
GOMARIGURI
|
AS-14-006-004-019/1993
(SHOUDANGPATHAR)
|
0414006000NRG23300620220106666
|
04/07/2022
|
GIRSON GOGOI
|
0414006WL005645
|
GIRSON GOGOI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912876204
|
|
GIRSON GOGOI
|
()
|
|
136
|
GOMARIGURI
|
AS-14-006-004-022/2498
(SHOUDANGPATHAR)
|
0414006000NRG23300620220106477
|
04/07/2022
|
LILI BORA
|
0414006WL005633
|
LILI BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912876213
|
|
LILI BORA
|
()
|
|
137
|
GOMARIGURI
|
AS-14-006-004-022/2498
(SHOUDANGPATHAR)
|
0414006000NRG23300620220106478
|
04/07/2022
|
papu
|
0414006WL005633
|
papu
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912876214
|
|
papu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37327
|
37327
|
|
|
|
|
|
|
|
|
138
|
GOMARIGURI
|
AS-14-006-004-008/2858
(SHOUDANGPATHAR)
|
0414006000NRG23300620220106618
|
04/07/2022
|
MRS AIJANI SAIKIA
|
0414006WL005643
|
MRS AIJANI SAIKIA
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2912876139
|
|
MISS AIJANI SAIKIA
|
()
|
|
139
|
GOMARIGURI
|
AS-14-006-004-009/1985
(SHOUDANGPATHAR)
|
0414006000NRG23300620220106613
|
04/07/2022
|
sri JAMUNA BORUA
|
0414006WL005642
|
sri JAMUNA BORUA
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2912876282
|
|
MRS JOMUNA BORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
140
|
GOMARIGURI
|
AS-14-006-004-003/1417
(SHOUDANGPATHAR)
|
0414006000NRG23300620220106609
|
04/07/2022
|
BASANTA KUMAR DAS
|
0414006WL005642
|
BASANTA KUMAR DAS
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2912876285
|
|
MR BASANTA KUMAR DAS
|
()
|
|
141
|
GOMARIGURI
|
AS-14-006-004-003/1417
(SHOUDANGPATHAR)
|
0414006000NRG23300620220106608
|
04/07/2022
|
NIRU DAS
|
0414006WL005642
|
NIRU DAS
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2912876195
|
|
MRS NIRU DAS
|
()
|
|
142
|
GOMARIGURI
|
AS-14-006-004-003/1578
(SHOUDANGPATHAR)
|
0414006000NRG23300620220106077
|
04/07/2022
|
HOLIRAM DAS
|
0414006WL005588
|
HOLIRAM DAS
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2912876288
|
|
MR HOLIRAM DAS
|
()
|
|
143
|
GOMARIGURI
|
AS-14-006-004-003/3117
(SHOUDANGPATHAR)
|
0414006000NRG23300620220106611
|
04/07/2022
|
Bikash Das
|
0414006WL005642
|
Bikash Das
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2912876289
|
|
MR BIKASH DAS
|
()
|
|
144
|
GOMARIGURI
|
AS-14-006-004-007/480
(SHOUDANGPATHAR)
|
0414006000NRG23300620220106061
|
04/07/2022
|
SRI RAJANI NEOG
|
0414006WL005586
|
SRI RAJANI NEOG
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2912876138
|
|
MR RAJANI BORAH
|
()
|
|
145
|
GOMARIGURI
|
AS-14-006-004-008/2802
(SHOUDANGPATHAR)
|
0414006000NRG23300620220106487
|
04/07/2022
|
MUNU BORA
|
0414006WL005634
|
MUNU BORA
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2912876132
|
|
MRS MUNU BORA
|
()
|
|
146
|
GOMARIGURI
|
AS-14-006-004-008/2802
(SHOUDANGPATHAR)
|
0414006000NRG23300620220106486
|
04/07/2022
|
MUNU BORA
|
0414006WL005634
|
MUNU BORA
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2912876135
|
|
MRS MUNU BORA
|
()
|
|
147
|
GOMARIGURI
|
AS-14-006-004-009/2798
(SHOUDANGPATHAR)
|
0414006000NRG23300620220106306
|
04/07/2022
|
INDRESHWAR BORA
|
0414006WL005617
|
INDRESHWAR BORA
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2912876194
|
|
MR INDRESHWAR BORA
|
()
|
|
148
|
GOMARIGURI
|
AS-14-006-004-009/3105
(SHOUDANGPATHAR)
|
0414006000NRG23300620220106307
|
04/07/2022
|
BIKHESWAR BORA
|
0414006WL005617
|
BIKHESWAR BORA
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2912876134
|
|
MR LUHIT BORA
|
()
|
|
149
|
GOMARIGURI
|
AS-14-006-004-010/3045
(SHOUDANGPATHAR)
|
0414006000NRG23300620220106643
|
04/07/2022
|
Dipa Nath Bora
|
0414006WL005645
|
Dipa Nath Bora
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912876136
|
|
MR DIPA NATH BORA
|
()
|
|
150
|
GOMARIGURI
|
AS-14-006-004-012/1343
(SHOUDANGPATHAR)
|
0414006000NRG23300620220106621
|
04/07/2022
|
TUTUMONI BORA
|
0414006WL005643
|
TUTUMONI BORA
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2912876137
|
|
MRS TUTUMONI BORA
|
()
|
|
151
|
GOMARIGURI
|
AS-14-006-004-018/2552
(SHOUDANGPATHAR)
|
0414006000NRG23300620220106662
|
04/07/2022
|
Smt. Tora Gogoi
|
0414006WL005645
|
Smt. Tora Gogoi
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912876284
|
|
MRS TORA GOGOI
|
()
|
|
152
|
GOMARIGURI
|
AS-14-006-004-022/2128
(SHOUDANGPATHAR)
|
0414006000NRG23300620220106380
|
04/07/2022
|
UDHAB BORA
|
0414006WL005620
|
UDHAB BORA
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2912876283
|
|
MR UDHAV BORAH
|
()
|
|
153
|
GOMARIGURI
|
AS-14-006-004-022/2498
(SHOUDANGPATHAR)
|
0414006000NRG23300620220106476
|
04/07/2022
|
Sri Bishajit Thengal
|
0414006WL005633
|
Sri Bishajit Thengal
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912876287
|
|
MR BISWAJIT THENGAL
|
()
|
|
154
|
GOMARIGURI
|
AS-14-006-004-022/683
(SHOUDANGPATHAR)
|
0414006000NRG23300620220106374
|
04/07/2022
|
MR RITOM SAIKIA
|
0414006WL005619
|
MR RITOM SAIKIA
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2912876286
|
|
MR RITOM SAIKIA
|
()
|
|
155
|
GOMARIGURI
|
AS-14-006-004-024/2247
(SHOUDANGPATHAR)
|
0414006000NRG23300620220106560
|
04/07/2022
|
Mr Baykuntha bora
|
0414006WL005636
|
Mr Baykuntha bora
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2912876133
|
|
MR BAYKUNTHA BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24961
|
24961
|
|
|
|
|
|
|
|
|
156
|
GOMARIGURI
|
AS-14-006-004-001/2753
(SHOUDANGPATHAR)
|
0414006000NRG23300620220106072
|
04/07/2022
|
Smt Bahagi Das
|
0414006WL005588
|
Smt Bahagi Das
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2912876192
|
|
Smt Bahagi Das
|
()
|
|
157
|
GOMARIGURI
|
AS-14-006-004-010/2660
(SHOUDANGPATHAR)
|
0414006000NRG23300620220106310
|
04/07/2022
|
PUTU GOGOI
|
0414006WL005617
|
PUTU GOGOI
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2912876193
|
|
PUTU GOGOI
|
()
|
|
158
|
GOMARIGURI
|
AS-14-006-004-014/2207
(SHOUDANGPATHAR)
|
0414006000NRG23300620220106378
|
04/07/2022
|
Mami Gogoi
|
0414006WL005620
|
Mami Gogoi
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2912876205
|
|
Mami Gogoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
243885
|
243885
|
|
|
|
|
|
|
|