|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GOMARIGURI
|
AS-14-006-003-001/1101
(RATAN PUR)
|
0414006000NRG23070920220204885
|
09/09/2022
|
SMT PUHITA BORA
|
0414006WL018351
|
SMT PUHITA BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955311517
|
|
SMT PUHITA BORA
|
()
|
|
2
|
GOMARIGURI
|
AS-14-006-003-001/2250
(RATAN PUR)
|
0414006000NRG23070920220204748
|
09/09/2022
|
Smt. Sonoma Sonowal
|
0414006WL018334
|
Smt. Sonoma Sonowal
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955311438
|
|
Smt. Sonoma Sonowal
|
()
|
|
3
|
GOMARIGURI
|
AS-14-006-003-001/2288
(RATAN PUR)
|
0414006000NRG23070920220204756
|
09/09/2022
|
Bharati Sonowal
|
0414006WL018335
|
Bharati Sonowal
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955311450
|
|
Bharati Sonowal
|
()
|
|
4
|
GOMARIGURI
|
AS-14-006-003-001/2815
(RATAN PUR)
|
0414006000NRG23070920220204932
|
09/09/2022
|
RENU SONOWAL
|
0414006WL018357
|
RENU SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955311535
|
|
RENU SONOWAL
|
()
|
|
5
|
GOMARIGURI
|
AS-14-006-003-001/283
(RATAN PUR)
|
0414006000NRG23070920220204870
|
09/09/2022
|
SRI BHABEN PHUKAN
|
0414006WL018349
|
SRI BHABEN PHUKAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955311458
|
|
SRI BHABEN PHUKAN
|
()
|
|
6
|
GOMARIGURI
|
AS-14-006-003-001/919
(RATAN PUR)
|
0414006000NRG23070920220204751
|
09/09/2022
|
Anu Sonowal
|
0414006WL018334
|
Anu Sonowal
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955311525
|
|
Anu Sonowal
|
()
|
|
7
|
GOMARIGURI
|
AS-14-006-003-001/935
(RATAN PUR)
|
0414006000NRG23070920220204772
|
09/09/2022
|
SONJIB PHUKAN
|
0414006WL018337
|
SONJIB PHUKAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955311449
|
|
SONJIB PHUKAN
|
()
|
|
8
|
GOMARIGURI
|
AS-14-006-003-002/1934
(RATAN PUR)
|
0414006000NRG23070920220204941
|
09/09/2022
|
Yugada Saikia
|
0414006WL018358
|
Yugada Saikia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955311497
|
|
Yugada Saikia
|
()
|
|
9
|
GOMARIGURI
|
AS-14-006-003-003/1125
(RATAN PUR)
|
0414006000NRG23070920220204655
|
09/09/2022
|
Rubi Sonowal
|
0414006WL018327
|
Rubi Sonowal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955311436
|
|
Rubi Sonowal
|
()
|
|
10
|
GOMARIGURI
|
AS-14-006-003-003/1125
(RATAN PUR)
|
0414006000NRG23070920220204654
|
09/09/2022
|
SRI DIGANTA BORA
|
0414006WL018327
|
SRI DIGANTA BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955311471
|
|
SRI DIGANTA BORA
|
()
|
|
11
|
GOMARIGURI
|
AS-14-006-003-003/1135
(RATAN PUR)
|
0414006000NRG23070920220204968
|
09/09/2022
|
CHAYANIKA PHUKAN
|
0414006WL018362
|
CHAYANIKA PHUKAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955311556
|
|
CHAYANIKA PHUKAN
|
()
|
|
12
|
GOMARIGURI
|
AS-14-006-003-003/1714
(RATAN PUR)
|
0414006000NRG23070920220204894
|
09/09/2022
|
PILIMAI DAS
|
0414006WL018352
|
PILIMAI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955311569
|
|
PILIMAI DAS
|
()
|
|
13
|
GOMARIGURI
|
AS-14-006-003-003/1788
(RATAN PUR)
|
0414006000NRG23070920220204719
|
09/09/2022
|
PURABI PHUKON BORA
|
0414006WL018330
|
PURABI PHUKON BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955311424
|
|
PURABI PHUKON BORA
|
()
|
|
14
|
GOMARIGURI
|
AS-14-006-003-003/2153
(RATAN PUR)
|
0414006000NRG23070920220204657
|
09/09/2022
|
Banti Bora
|
0414006WL018327
|
Banti Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955311528
|
|
Banti Bora
|
()
|
|
15
|
GOMARIGURI
|
AS-14-006-003-003/2160
(RATAN PUR)
|
0414006000NRG23070920220204763
|
09/09/2022
|
Rinkumoni Bora
|
0414006WL018336
|
Rinkumoni Bora
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955311513
|
|
Rinkumoni Bora
|
()
|
|
16
|
GOMARIGURI
|
AS-14-006-003-003/2161
(RATAN PUR)
|
0414006000NRG23070920220204658
|
09/09/2022
|
Bhanu Bora
|
0414006WL018327
|
Bhanu Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955311512
|
|
Bhanu Bora
|
()
|
|
17
|
GOMARIGURI
|
AS-14-006-003-003/2275
(RATAN PUR)
|
0414006000NRG23070920220204661
|
09/09/2022
|
JUNTI SAIKIA GOGOI
|
0414006WL018327
|
JUNTI SAIKIA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955311531
|
|
JUNTI SAIKIA GOGOI
|
()
|
|
18
|
GOMARIGURI
|
AS-14-006-003-003/2489
(RATAN PUR)
|
0414006000NRG23070920220204937
|
09/09/2022
|
Rupjyoti Bora
|
0414006WL018357
|
Rupjyoti Bora
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955311570
|
|
Rupjyoti Bora
|
()
|
|
19
|
GOMARIGURI
|
AS-14-006-003-003/2534
(RATAN PUR)
|
0414006000NRG23070920220204662
|
09/09/2022
|
SWAPNA BORA GOGOI
|
0414006WL018327
|
SWAPNA BORA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955311527
|
|
SWAPNA BORA GOGOI
|
()
|
|
20
|
GOMARIGURI
|
AS-14-006-003-003/2889
(RATAN PUR)
|
0414006000NRG23070920220204958
|
09/09/2022
|
BIDISHA BORA
|
0414006WL018361
|
BIDISHA BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955311554
|
|
BIDISHA BORA
|
()
|
|
21
|
GOMARIGURI
|
AS-14-006-003-003/2890
(RATAN PUR)
|
0414006000NRG23070920220204969
|
09/09/2022
|
JANE GOGOI
|
0414006WL018362
|
JANE GOGOI
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955311451
|
|
JANE GOGOI
|
()
|
|
22
|
GOMARIGURI
|
AS-14-006-003-003/443
(RATAN PUR)
|
0414006000NRG23070920220204752
|
09/09/2022
|
GUNAKANTA SAIKIA
|
0414006WL018334
|
GUNAKANTA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955311469
|
|
GUNAKANTA SAIKIA
|
()
|
|
23
|
GOMARIGURI
|
AS-14-006-003-003/979
(RATAN PUR)
|
0414006000NRG23070920220204729
|
09/09/2022
|
SMTJYOTIMONI CHUTIA
|
0414006WL018331
|
SMTJYOTIMONI CHUTIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955311423
|
|
SMTJYOTIMONI CHUTIA
|
()
|
|
24
|
GOMARIGURI
|
AS-14-006-003-004/1491
(RATAN PUR)
|
0414006000NRG23070920220204730
|
09/09/2022
|
NITUL BORA
|
0414006WL018331
|
NITUL BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955311425
|
|
NITUL BORA
|
()
|
|
25
|
GOMARIGURI
|
AS-14-006-003-004/1637
(RATAN PUR)
|
0414006000NRG23070920220204922
|
09/09/2022
|
Maghiram Das
|
0414006WL018356
|
Maghiram Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955311386
|
|
Maghiram Das
|
()
|
|
26
|
GOMARIGURI
|
AS-14-006-003-004/20
(RATAN PUR)
|
0414006000NRG23070920220204960
|
09/09/2022
|
Hareswar das
|
0414006WL018361
|
Hareswar das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955311478
|
|
Hareswar das
|
()
|
|
27
|
GOMARIGURI
|
AS-14-006-003-004/20
(RATAN PUR)
|
0414006000NRG23070920220204959
|
09/09/2022
|
HIRA DAS
|
0414006WL018361
|
HIRA DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955311575
|
|
HIRA DAS
|
()
|
|
28
|
GOMARIGURI
|
AS-14-006-003-004/23
(RATAN PUR)
|
0414006000NRG23070920220204908
|
09/09/2022
|
PRAHLAD DAS
|
0414006WL018354
|
PRAHLAD DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955311494
|
|
PRAHLAD DAS
|
()
|
|
29
|
GOMARIGURI
|
AS-14-006-003-004/2317
(RATAN PUR)
|
0414006000NRG23070920220204848
|
09/09/2022
|
Dipali Bayan
|
0414006WL018346
|
Dipali Bayan
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955311509
|
|
Dipali Bayan
|
()
|
|
30
|
GOMARIGURI
|
AS-14-006-003-004/2318
(RATAN PUR)
|
0414006000NRG23070920220204904
|
09/09/2022
|
Lilabati Das
|
0414006WL018353
|
Lilabati Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955311439
|
|
Lilabati Das
|
()
|
|
31
|
GOMARIGURI
|
AS-14-006-003-004/2335
(RATAN PUR)
|
0414006000NRG23070920220204841
|
09/09/2022
|
Maini Bora
|
0414006WL018345
|
Maini Bora
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955311508
|
|
Maini Bora
|
()
|
|
32
|
GOMARIGURI
|
AS-14-006-003-004/2391
(RATAN PUR)
|
0414006000NRG23070920220204910
|
09/09/2022
|
Momi Das
|
0414006WL018354
|
Momi Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955311440
|
|
Momi Das
|
()
|
|
33
|
GOMARIGURI
|
AS-14-006-003-004/24
(RATAN PUR)
|
0414006000NRG23070920220204864
|
09/09/2022
|
Sri Gajen Das
|
0414006WL018348
|
Sri Gajen Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955311485
|
|
Sri Gajen Das
|
()
|
|
34
|
GOMARIGURI
|
AS-14-006-003-004/2429
(RATAN PUR)
|
0414006000NRG23070920220204711
|
09/09/2022
|
Rinkumoni Das
|
0414006WL018329
|
Rinkumoni Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955311441
|
|
Rinkumoni Das
|
()
|
|
35
|
GOMARIGURI
|
AS-14-006-003-004/2901
(RATAN PUR)
|
0414006000NRG23070920220204924
|
09/09/2022
|
INDRA DAS
|
0414006WL018356
|
INDRA DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955311541
|
|
INDRA DAS
|
()
|
|
36
|
GOMARIGURI
|
AS-14-006-003-004/2901
(RATAN PUR)
|
0414006000NRG23070920220204925
|
09/09/2022
|
JUNMONI DAS
|
0414006WL018356
|
JUNMONI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955311560
|
|
JUNMONI DAS
|
()
|
|
37
|
GOMARIGURI
|
AS-14-006-003-004/2910
(RATAN PUR)
|
0414006000NRG23070920220204905
|
09/09/2022
|
BINU BORA
|
0414006WL018353
|
BINU BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955311546
|
|
BINU BORA
|
()
|
|
38
|
GOMARIGURI
|
AS-14-006-003-004/2911
(RATAN PUR)
|
0414006000NRG23070920220204842
|
09/09/2022
|
JUNAKI DAS
|
0414006WL018345
|
JUNAKI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955311460
|
|
JUNAKI DAS
|
()
|
|
39
|
GOMARIGURI
|
AS-14-006-003-004/2931
(RATAN PUR)
|
0414006000NRG23070920220204913
|
09/09/2022
|
SMT MAIKAN DAS
|
0414006WL018354
|
SMT MAIKAN DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955311453
|
|
SMT MAIKAN DAS
|
()
|
|
40
|
GOMARIGURI
|
AS-14-006-003-004/38
(RATAN PUR)
|
0414006000NRG23070920220204781
|
09/09/2022
|
JUNU MEDHI
|
0414006WL018338
|
JUNU MEDHI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955311498
|
|
JUNU MEDHI
|
()
|
|
41
|
GOMARIGURI
|
AS-14-006-003-004/5
(RATAN PUR)
|
0414006000NRG23070920220204849
|
09/09/2022
|
SRI TARUN DAS
|
0414006WL018346
|
SRI TARUN DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955311481
|
|
SRI TARUN DAS
|
()
|
|
42
|
GOMARIGURI
|
AS-14-006-003-004/537
(RATAN PUR)
|
0414006000NRG23070920220204865
|
09/09/2022
|
SRI SUREN DAS
|
0414006WL018348
|
SRI SUREN DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955311477
|
|
SRI SUREN DAS
|
()
|
|
43
|
GOMARIGURI
|
AS-14-006-003-004/541
(RATAN PUR)
|
0414006000NRG23070920220204879
|
09/09/2022
|
SRI GHANASHYAM DAS
|
0414006WL018350
|
SRI GHANASHYAM DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955311499
|
|
SRI GHANASHYAM DAS
|
()
|
|
44
|
GOMARIGURI
|
AS-14-006-003-004/560
(RATAN PUR)
|
0414006000NRG23070920220204880
|
09/09/2022
|
Liledhar Das
|
0414006WL018350
|
Liledhar Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955311480
|
|
Liledhar Das
|
()
|
|
45
|
GOMARIGURI
|
AS-14-006-003-004/564
(RATAN PUR)
|
0414006000NRG23070920220204850
|
09/09/2022
|
SRI KRISHNA DAS
|
0414006WL018346
|
SRI KRISHNA DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955311479
|
|
SRI KRISHNA DAS
|
()
|
|
46
|
GOMARIGURI
|
AS-14-006-003-004/577
(RATAN PUR)
|
0414006000NRG23070920220204938
|
09/09/2022
|
UPEN SONOWAL
|
0414006WL018357
|
UPEN SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955311486
|
|
UPEN SONOWAL
|
()
|
|
47
|
GOMARIGURI
|
AS-14-006-003-004/602
(RATAN PUR)
|
0414006000NRG23070920220204887
|
09/09/2022
|
BIJIT BORA
|
0414006WL018351
|
BIJIT BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955311495
|
|
BIJIT BORA
|
()
|
|
48
|
GOMARIGURI
|
AS-14-006-003-004/929
(RATAN PUR)
|
0414006000NRG23070920220204961
|
09/09/2022
|
Biraj Sonowal
|
0414006WL018361
|
Biraj Sonowal
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955311435
|
|
Biraj Sonowal
|
()
|
|
49
|
GOMARIGURI
|
AS-14-006-003-004/929
(RATAN PUR)
|
0414006000NRG23070920220204962
|
09/09/2022
|
JUNTI SONOWAL
|
0414006WL018361
|
JUNTI SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955311561
|
|
JUNTI SONOWAL
|
()
|
|
50
|
GOMARIGURI
|
AS-14-006-003-005/1054
(RATAN PUR)
|
0414006000NRG23070920220204851
|
09/09/2022
|
SANGITA DAS
|
0414006WL018346
|
SANGITA DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955311550
|
|
SANGITA DAS
|
()
|
|
51
|
GOMARIGURI
|
AS-14-006-003-005/1480
(RATAN PUR)
|
0414006000NRG23070920220204888
|
09/09/2022
|
Lilima Borboruah
|
0414006WL018351
|
Lilima Borboruah
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955311387
|
|
Lilima Borboruah
|
()
|
|
52
|
GOMARIGURI
|
AS-14-006-003-005/1560
(RATAN PUR)
|
0414006000NRG23070920220204926
|
09/09/2022
|
PHULESWARI PHUKON
|
0414006WL018356
|
PHULESWARI PHUKON
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955311419
|
|
PHULESWARI PHUKON
|
()
|
|
53
|
GOMARIGURI
|
AS-14-006-003-005/234
(RATAN PUR)
|
0414006000NRG23070920220204757
|
09/09/2022
|
DEBEN DAS
|
0414006WL018335
|
DEBEN DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955311397
|
|
DEBEN DAS
|
()
|
|
54
|
GOMARIGURI
|
AS-14-006-003-005/234
(RATAN PUR)
|
0414006000NRG23070920220204758
|
09/09/2022
|
MAKHANI DAS
|
0414006WL018335
|
MAKHANI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955311568
|
|
MAKHANI DAS
|
()
|
|
55
|
GOMARIGURI
|
AS-14-006-003-005/2799
(RATAN PUR)
|
0414006000NRG23070920220204759
|
09/09/2022
|
Bogai Majowar
|
0414006WL018335
|
Bogai Majowar
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955311412
|
|
Bogai Majowar
|
()
|
|
56
|
GOMARIGURI
|
AS-14-006-003-005/523
(RATAN PUR)
|
0414006000NRG23070920220204964
|
09/09/2022
|
JANMONI GOGOI
|
0414006WL018361
|
JANMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955311555
|
|
JANMONI GOGOI
|
()
|
|
57
|
GOMARIGURI
|
AS-14-006-003-005/523
(RATAN PUR)
|
0414006000NRG23070920220204963
|
09/09/2022
|
KAMAL GOGOI
|
0414006WL018361
|
KAMAL GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955311459
|
|
KAMAL GOGOI
|
()
|
|
58
|
GOMARIGURI
|
AS-14-006-003-005/588
(RATAN PUR)
|
0414006000NRG23090920220207017
|
09/09/2022
|
BIREN KACHARI
|
0414006WL018578
|
BIREN KACHARI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955311426
|
|
BIREN KACHARI
|
()
|
|
59
|
GOMARIGURI
|
AS-14-006-003-005/623
(RATAN PUR)
|
0414006000NRG23070920220204942
|
09/09/2022
|
Sri Dipak Minz
|
0414006WL018358
|
Sri Dipak Minz
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955311473
|
|
Sri Dipak Minz
|
()
|
|
60
|
GOMARIGURI
|
AS-14-006-003-005/634
(RATAN PUR)
|
0414006000NRG23070920220204872
|
09/09/2022
|
ANJANA SONOWAL
|
0414006WL018349
|
ANJANA SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955311465
|
|
ANJANA SONOWAL
|
()
|
|
61
|
GOMARIGURI
|
AS-14-006-003-005/634
(RATAN PUR)
|
0414006000NRG23070920220204871
|
09/09/2022
|
SUNTI SONOWAL
|
0414006WL018349
|
SUNTI SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955311388
|
|
SUNTI SONOWAL
|
()
|
|
62
|
GOMARIGURI
|
AS-14-006-003-005/646
(RATAN PUR)
|
0414006000NRG23070920220204844
|
09/09/2022
|
Monuwa Bhuyan
|
0414006WL018345
|
Monuwa Bhuyan
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955311405
|
|
Monuwa Bhuyan
|
()
|
|
63
|
GOMARIGURI
|
AS-14-006-003-005/655
(RATAN PUR)
|
0414006000NRG23070920220204873
|
09/09/2022
|
SANKAR PATOR
|
0414006WL018349
|
SANKAR PATOR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955311398
|
|
SANKAR PATOR
|
()
|
|
64
|
GOMARIGURI
|
AS-14-006-003-006/1498
(RATAN PUR)
|
0414006000NRG23070920220204664
|
09/09/2022
|
Dipali Gogoi Bora
|
0414006WL018327
|
Dipali Gogoi Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955311395
|
|
Dipali Gogoi Bora
|
()
|
|
65
|
GOMARIGURI
|
AS-14-006-003-006/1502
(RATAN PUR)
|
0414006000NRG23070920220204665
|
09/09/2022
|
Mukheswar Saikia
|
0414006WL018327
|
Mukheswar Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955311432
|
|
Mukheswar Saikia
|
()
|
|
66
|
GOMARIGURI
|
AS-14-006-003-006/1510
(RATAN PUR)
|
0414006000NRG23070920220204970
|
09/09/2022
|
Nar Das
|
0414006WL018362
|
Nar Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955311418
|
|
Nar Das
|
()
|
|
67
|
GOMARIGURI
|
AS-14-006-003-006/1512
(RATAN PUR)
|
0414006000NRG23070920220204666
|
09/09/2022
|
Nityananda Saikia
|
0414006WL018327
|
Nityananda Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955311518
|
|
Nityananda Saikia
|
()
|
|
68
|
GOMARIGURI
|
AS-14-006-003-006/1524
(RATAN PUR)
|
0414006000NRG23070920220204667
|
09/09/2022
|
Keshob Gogoi
|
0414006WL018327
|
Keshob Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955311389
|
|
Keshob Gogoi
|
()
|
|
69
|
GOMARIGURI
|
AS-14-006-003-006/1543
(RATAN PUR)
|
0414006000NRG23070920220204670
|
09/09/2022
|
Bhupen Saikia
|
0414006WL018327
|
Bhupen Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955311433
|
|
Bhupen Saikia
|
()
|
|
70
|
GOMARIGURI
|
AS-14-006-003-006/1580
(RATAN PUR)
|
0414006000NRG23070920220204671
|
09/09/2022
|
Dokshami Bora
|
0414006WL018327
|
Dokshami Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955311390
|
|
Dokshami Bora
|
()
|
|
71
|
GOMARIGURI
|
AS-14-006-003-006/1589
(RATAN PUR)
|
0414006000NRG23070920220204971
|
09/09/2022
|
Phuleswar Phukon
|
0414006WL018362
|
Phuleswar Phukon
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955311394
|
|
Phuleswar Phukon
|
()
|
|
72
|
GOMARIGURI
|
AS-14-006-003-006/1592
(RATAN PUR)
|
0414006000NRG23070920220204949
|
09/09/2022
|
BIREN PHUKAN
|
0414006WL018359
|
BIREN PHUKAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955311467
|
|
BIREN PHUKAN
|
()
|
|
73
|
GOMARIGURI
|
AS-14-006-003-006/1592
(RATAN PUR)
|
0414006000NRG23070920220204948
|
09/09/2022
|
Kabishree Phukon
|
0414006WL018359
|
Kabishree Phukon
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955311427
|
|
Kabishree Phukon
|
()
|
|
74
|
GOMARIGURI
|
AS-14-006-003-006/2491
(RATAN PUR)
|
0414006000NRG23070920220204673
|
09/09/2022
|
Mouchumi Gogoi Saikia
|
0414006WL018327
|
Mouchumi Gogoi Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955311448
|
|
Mouchumi Gogoi Saikia
|
()
|
|
75
|
GOMARIGURI
|
AS-14-006-003-006/268
(RATAN PUR)
|
0414006000NRG23070920220204676
|
09/09/2022
|
Ashim Gogoi
|
0414006WL018327
|
Ashim Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955311402
|
|
Ashim Gogoi
|
()
|
|
76
|
GOMARIGURI
|
AS-14-006-003-006/767
(RATAN PUR)
|
0414006000NRG23070920220204677
|
09/09/2022
|
DIJEN GOGOI
|
0414006WL018327
|
DIJEN GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955311447
|
|
DIJEN GOGOI
|
()
|
|
77
|
GOMARIGURI
|
AS-14-006-003-006/778
(RATAN PUR)
|
0414006000NRG23070920220204774
|
09/09/2022
|
GHANA KANTA SAIKIA
|
0414006WL018337
|
GHANA KANTA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955311414
|
|
GHANA KANTA SAIKIA
|
()
|
|
78
|
GOMARIGURI
|
AS-14-006-003-006/795
(RATAN PUR)
|
0414006000NRG23070920220204679
|
09/09/2022
|
BHABA KANTA SAIKIA
|
0414006WL018327
|
BHABA KANTA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955311443
|
|
BHABA KANTA SAIKIA
|
()
|
|
79
|
GOMARIGURI
|
AS-14-006-003-006/822
(RATAN PUR)
|
0414006000NRG23070920220204681
|
09/09/2022
|
JUNU BORA
|
0414006WL018327
|
JUNU BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955311532
|
|
JUNU BORA
|
()
|
|
80
|
GOMARIGURI
|
AS-14-006-003-006/836
(RATAN PUR)
|
0414006000NRG23070920220204682
|
09/09/2022
|
NUMALGOHAIN
|
0414006WL018327
|
NUMALGOHAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955311416
|
|
NUMALGOHAIN
|
()
|
|
81
|
GOMARIGURI
|
AS-14-006-003-006/839
(RATAN PUR)
|
0414006000NRG23070920220204915
|
09/09/2022
|
Guluk Gogoi
|
0414006WL018355
|
Guluk Gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955311434
|
|
Guluk Gogoi
|
()
|
|
82
|
GOMARIGURI
|
AS-14-006-003-006/850
(RATAN PUR)
|
0414006000NRG23070920220204683
|
09/09/2022
|
SRI BABUL SAIKIA
|
0414006WL018327
|
SRI BABUL SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955311491
|
|
SRI BABUL SAIKIA
|
()
|
|
83
|
GOMARIGURI
|
AS-14-006-003-007/1129
(RATAN PUR)
|
0414006000NRG23070920220204684
|
09/09/2022
|
Songita Das
|
0414006WL018327
|
Songita Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955311417
|
|
Songita Das
|
()
|
|
84
|
GOMARIGURI
|
AS-14-006-003-007/2128
(RATAN PUR)
|
0414006000NRG23070920220204687
|
09/09/2022
|
PUL MONI BORA
|
0414006WL018327
|
PUL MONI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955311523
|
|
PUL MONI BORA
|
()
|
|
85
|
GOMARIGURI
|
AS-14-006-003-007/260
(RATAN PUR)
|
0414006000NRG23070920220204866
|
09/09/2022
|
MONJU SAIKIA
|
0414006WL018348
|
MONJU SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955311490
|
|
MONJU SAIKIA
|
()
|
|
86
|
GOMARIGURI
|
AS-14-006-003-007/260
(RATAN PUR)
|
0414006000NRG23070920220204867
|
09/09/2022
|
TAPAN SAIKIA
|
0414006WL018348
|
TAPAN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955311549
|
|
TAPAN SAIKIA
|
()
|
|
87
|
GOMARIGURI
|
AS-14-006-003-007/768
(RATAN PUR)
|
0414006000NRG23070920220204689
|
09/09/2022
|
Pallabi Gogoi
|
0414006WL018327
|
Pallabi Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955311500
|
|
Pallabi Gogoi
|
()
|
|
88
|
GOMARIGURI
|
AS-14-006-003-007/783
(RATAN PUR)
|
0414006000NRG23070920220204690
|
09/09/2022
|
Mohan Gogoi
|
0414006WL018327
|
Mohan Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955311431
|
|
Mohan Gogoi
|
()
|
|
89
|
GOMARIGURI
|
AS-14-006-003-007/833
(RATAN PUR)
|
0414006000NRG23070920220204845
|
09/09/2022
|
BUDESHWAR BORA
|
0414006WL018345
|
BUDESHWAR BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955311393
|
|
BUDESHWAR BORA
|
()
|
|
90
|
GOMARIGURI
|
AS-14-006-003-008/1188
(RATAN PUR)
|
0414006000NRG23070920220204691
|
09/09/2022
|
Hemkanta Das
|
0414006WL018327
|
Hemkanta Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955311472
|
|
Hemkanta Das
|
()
|
|
91
|
GOMARIGURI
|
AS-14-006-003-008/1718
(RATAN PUR)
|
0414006000NRG23070920220204775
|
09/09/2022
|
SHIRU GOHAIN
|
0414006WL018337
|
SHIRU GOHAIN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955311392
|
|
SHIRU GOHAIN
|
()
|
|
92
|
GOMARIGURI
|
AS-14-006-003-008/2048
(RATAN PUR)
|
0414006000NRG23070920220204950
|
09/09/2022
|
JIBON NATH
|
0414006WL018359
|
JIBON NATH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955311514
|
|
JIBON NATH
|
()
|
|
93
|
GOMARIGURI
|
AS-14-006-003-008/2141
(RATAN PUR)
|
0414006000NRG23070920220204694
|
09/09/2022
|
Bosonti Rajbonshi Gogoi
|
0414006WL018327
|
Bosonti Rajbonshi Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955311515
|
|
Bosonti Rajbonshi Gogoi
|
()
|
|
94
|
GOMARIGURI
|
AS-14-006-003-008/2313
(RATAN PUR)
|
0414006000NRG23070920220204895
|
09/09/2022
|
NIJARA GOGOI
|
0414006WL018352
|
NIJARA GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955311442
|
|
NIJARA GOGOI
|
()
|
|
95
|
GOMARIGURI
|
AS-14-006-003-008/2316
(RATAN PUR)
|
0414006000NRG23070920220204927
|
09/09/2022
|
LAKHINATH MUNDA
|
0414006WL018356
|
LAKHINATH MUNDA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955311511
|
|
LAKHINATH MUNDA
|
()
|
|
96
|
GOMARIGURI
|
AS-14-006-003-008/245
(RATAN PUR)
|
0414006000NRG23070920220204695
|
09/09/2022
|
MONTU BORA
|
0414006WL018327
|
MONTU BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955311445
|
|
MONTU BORA
|
()
|
|
97
|
GOMARIGURI
|
AS-14-006-003-008/251
(RATAN PUR)
|
0414006000NRG23070920220204953
|
09/09/2022
|
GUNADA PHUKAN
|
0414006WL018359
|
GUNADA PHUKAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955311408
|
|
GUNADA PHUKAN
|
()
|
|
98
|
GOMARIGURI
|
AS-14-006-003-008/272
(RATAN PUR)
|
0414006000NRG23070920220204698
|
09/09/2022
|
Thaun saikia
|
0414006WL018327
|
Thaun saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955311385
|
|
Thaun saikia
|
()
|
|
99
|
GOMARIGURI
|
AS-14-006-003-008/2925
(RATAN PUR)
|
0414006000NRG23070920220204954
|
09/09/2022
|
SMT BHANU DAS
|
0414006WL018359
|
SMT BHANU DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955311539
|
|
SMT BHANU DAS
|
()
|
|
100
|
GOMARIGURI
|
AS-14-006-003-008/2940
(RATAN PUR)
|
0414006000NRG23070920220204955
|
09/09/2022
|
PRAG JYOTI BORA
|
0414006WL018359
|
PRAG JYOTI BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955311557
|
|
PRAG JYOTI BORA
|
()
|
|
101
|
GOMARIGURI
|
AS-14-006-003-008/2963
(RATAN PUR)
|
0414006000NRG23070920220204868
|
09/09/2022
|
MANESHWARI GOGOI
|
0414006WL018348
|
MANESHWARI GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955311468
|
|
MANESHWARI GOGOI
|
()
|
|
102
|
GOMARIGURI
|
AS-14-006-003-008/762
(RATAN PUR)
|
0414006000NRG23070920220204700
|
09/09/2022
|
SORUPAI BORA
|
0414006WL018327
|
SORUPAI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955311501
|
|
SORUPAI BORA
|
()
|
|
103
|
GOMARIGURI
|
AS-14-006-003-008/776
(RATAN PUR)
|
0414006000NRG23070920220204765
|
09/09/2022
|
RUPA DAS
|
0414006WL018336
|
RUPA DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955311463
|
|
RUPA DAS
|
()
|
|
104
|
GOMARIGURI
|
AS-14-006-003-008/776
(RATAN PUR)
|
0414006000NRG23070920220204766
|
09/09/2022
|
UTTAM DAS
|
0414006WL018336
|
UTTAM DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955311562
|
|
UTTAM DAS
|
()
|
|
105
|
GOMARIGURI
|
AS-14-006-003-009/1024
(RATAN PUR)
|
0414006000NRG23070920220204917
|
09/09/2022
|
CHAMPA SAIKIA
|
0414006WL018355
|
CHAMPA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955311578
|
|
CHAMPA SAIKIA
|
()
|
|
106
|
GOMARIGURI
|
AS-14-006-003-009/120
(RATAN PUR)
|
0414006000NRG23070920220204972
|
09/09/2022
|
SMT RITA DAS
|
0414006WL018362
|
SMT RITA DAS
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955311428
|
|
SMT RITA DAS
|
()
|
|
107
|
GOMARIGURI
|
AS-14-006-003-009/1384
(RATAN PUR)
|
0414006000NRG23070920220204777
|
09/09/2022
|
SMT RAHILA DAS
|
0414006WL018337
|
SMT RAHILA DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955311470
|
|
SMT RAHILA DAS
|
()
|
|
108
|
GOMARIGURI
|
AS-14-006-003-009/1824
(RATAN PUR)
|
0414006000NRG23070920220204852
|
09/09/2022
|
KRISHNA DAS
|
0414006WL018346
|
KRISHNA DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955311487
|
|
KRISHNA DAS
|
()
|
|
109
|
GOMARIGURI
|
AS-14-006-003-009/2093
(RATAN PUR)
|
0414006000NRG23070920220204855
|
09/09/2022
|
Mina Das
|
0414006WL018347
|
Mina Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955311521
|
|
Mina Das
|
()
|
|
110
|
GOMARIGURI
|
AS-14-006-003-009/2904
(RATAN PUR)
|
0414006000NRG23070920220204943
|
09/09/2022
|
NITUMANI DAS
|
0414006WL018358
|
NITUMANI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955311540
|
|
NITUMANI DAS
|
()
|
|
111
|
GOMARIGURI
|
AS-14-006-003-009/2905
(RATAN PUR)
|
0414006000NRG23070920220204881
|
09/09/2022
|
DIPTI DAS
|
0414006WL018350
|
DIPTI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955311537
|
|
DIPTI DAS
|
()
|
|
112
|
GOMARIGURI
|
AS-14-006-003-009/2908
(RATAN PUR)
|
0414006000NRG23070920220204869
|
09/09/2022
|
FUL DAS
|
0414006WL018348
|
FUL DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955311536
|
|
FUL DAS
|
()
|
|
113
|
GOMARIGURI
|
AS-14-006-003-009/688
(RATAN PUR)
|
0414006000NRG23070920220204713
|
09/09/2022
|
BAKUL DAS
|
0414006WL018329
|
BAKUL DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955311396
|
|
BAKUL DAS
|
()
|
|
114
|
GOMARIGURI
|
AS-14-006-003-009/688
(RATAN PUR)
|
0414006000NRG23070920220204714
|
09/09/2022
|
Punimai Das
|
0414006WL018329
|
Punimai Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955311493
|
|
Punimai Das
|
()
|
|
115
|
GOMARIGURI
|
AS-14-006-003-009/707
(RATAN PUR)
|
0414006000NRG23070920220204965
|
09/09/2022
|
JIBON DAS
|
0414006WL018361
|
JIBON DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955311563
|
|
JIBON DAS
|
()
|
|
116
|
GOMARIGURI
|
AS-14-006-003-009/707
(RATAN PUR)
|
0414006000NRG23070920220204966
|
09/09/2022
|
Punimai Das
|
0414006WL018361
|
Punimai Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955311492
|
|
Punimai Das
|
()
|
|
117
|
GOMARIGURI
|
AS-14-006-003-009/714
(RATAN PUR)
|
0414006000NRG23070920220204715
|
09/09/2022
|
Niranjan das
|
0414006WL018329
|
Niranjan das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955311413
|
|
Niranjan das
|
()
|
|
118
|
GOMARIGURI
|
AS-14-006-003-009/723
(RATAN PUR)
|
0414006000NRG23070920220204716
|
09/09/2022
|
SRI POWALI DAS
|
0414006WL018329
|
SRI POWALI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955311454
|
|
SRI POWALI DAS
|
()
|
|
119
|
GOMARIGURI
|
AS-14-006-003-009/937
(RATAN PUR)
|
0414006000NRG23070920220204857
|
09/09/2022
|
Hemedhar Das
|
0414006WL018347
|
Hemedhar Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955311415
|
|
Hemedhar Das
|
()
|
|
120
|
GOMARIGURI
|
AS-14-006-003-009/953
(RATAN PUR)
|
0414006000NRG23070920220204858
|
09/09/2022
|
Dinesh Bora
|
0414006WL018347
|
Dinesh Bora
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955311421
|
|
Dinesh Bora
|
()
|
|
121
|
GOMARIGURI
|
AS-14-006-003-009/953
(RATAN PUR)
|
0414006000NRG23070920220204859
|
09/09/2022
|
KABITA BORA
|
0414006WL018347
|
KABITA BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955311464
|
|
KABITA BORA
|
()
|
|
122
|
GOMARIGURI
|
AS-14-006-003-010/1050
(RATAN PUR)
|
0414006000NRG23070920220204783
|
09/09/2022
|
GOLAPI DAS
|
0414006WL018338
|
GOLAPI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955311534
|
|
GOLAPI DAS
|
()
|
|
123
|
GOMARIGURI
|
AS-14-006-003-010/1052
(RATAN PUR)
|
0414006000NRG23070920220204861
|
09/09/2022
|
PUSPO DAS
|
0414006WL018347
|
PUSPO DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955311457
|
|
PUSPO DAS
|
()
|
|
124
|
GOMARIGURI
|
AS-14-006-003-010/1052
(RATAN PUR)
|
0414006000NRG23070920220204860
|
09/09/2022
|
Smt Purnima Das
|
0414006WL018347
|
Smt Purnima Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955311482
|
|
Smt Purnima Das
|
()
|
|
125
|
GOMARIGURI
|
AS-14-006-003-010/1331
(RATAN PUR)
|
0414006000NRG23070920220204753
|
09/09/2022
|
SMT KUMALI PHUKON
|
0414006WL018334
|
SMT KUMALI PHUKON
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955311456
|
|
SMT KUMALI PHUKON
|
()
|
|
126
|
GOMARIGURI
|
AS-14-006-003-010/1998
(RATAN PUR)
|
0414006000NRG23070920220204946
|
09/09/2022
|
SARUMAI GOGOI
|
0414006WL018358
|
SARUMAI GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955311522
|
|
SARUMAI GOGOI
|
()
|
|
127
|
GOMARIGURI
|
AS-14-006-003-010/2027
(RATAN PUR)
|
0414006000NRG23070920220204722
|
09/09/2022
|
Kamala Kholal
|
0414006WL018330
|
Kamala Kholal
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955311430
|
|
Kamala Kholal
|
()
|
|
128
|
GOMARIGURI
|
AS-14-006-003-010/2081
(RATAN PUR)
|
0414006000NRG23070920220204785
|
09/09/2022
|
Krishna Kachari
|
0414006WL018338
|
Krishna Kachari
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955311544
|
|
Krishna Kachari
|
()
|
|
129
|
GOMARIGURI
|
AS-14-006-003-010/2124
(RATAN PUR)
|
0414006000NRG23070920220204890
|
09/09/2022
|
Dilip Baruah
|
0414006WL018351
|
Dilip Baruah
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955311579
|
|
Dilip Baruah
|
()
|
|
130
|
GOMARIGURI
|
AS-14-006-003-010/2124
(RATAN PUR)
|
0414006000NRG23070920220204889
|
09/09/2022
|
Niru Baruah
|
0414006WL018351
|
Niru Baruah
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955311444
|
|
Niru Baruah
|
()
|
|
131
|
GOMARIGURI
|
AS-14-006-003-010/2280
(RATAN PUR)
|
0414006000NRG23070920220204847
|
09/09/2022
|
Tukheswar Sonowal
|
0414006WL018345
|
Tukheswar Sonowal
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955311542
|
|
Tukheswar Sonowal
|
()
|
|
132
|
GOMARIGURI
|
AS-14-006-003-010/2795
(RATAN PUR)
|
0414006000NRG23070920220204939
|
09/09/2022
|
DEPANJALI GOGOI
|
0414006WL018357
|
DEPANJALI GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955311538
|
|
DEPANJALI GOGOI
|
()
|
|
133
|
GOMARIGURI
|
AS-14-006-003-010/2797
(RATAN PUR)
|
0414006000NRG23070920220204875
|
09/09/2022
|
KUMER RANA
|
0414006WL018349
|
KUMER RANA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955311452
|
|
KUMER RANA
|
()
|
|
134
|
GOMARIGURI
|
AS-14-006-003-010/2932
(RATAN PUR)
|
0414006000NRG23070920220204779
|
09/09/2022
|
SMT SONAU BORA
|
0414006WL018337
|
SMT SONAU BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955311545
|
|
SMT SONAU BORA
|
()
|
|
135
|
GOMARIGURI
|
AS-14-006-003-010/2933
(RATAN PUR)
|
0414006000NRG23070920220204928
|
09/09/2022
|
AJOY BORA
|
0414006WL018356
|
AJOY BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955311407
|
|
AJOY BORA
|
()
|
|
136
|
GOMARIGURI
|
AS-14-006-003-010/2933
(RATAN PUR)
|
0414006000NRG23070920220204929
|
09/09/2022
|
MONALISHA BORA
|
0414006WL018356
|
MONALISHA BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955311411
|
|
MONALISHA BORA
|
()
|
|
137
|
GOMARIGURI
|
AS-14-006-003-010/446
(RATAN PUR)
|
0414006000NRG23070920220204767
|
09/09/2022
|
Ranjumoni Bora
|
0414006WL018336
|
Ranjumoni Bora
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955311446
|
|
Ranjumoni Bora
|
()
|
|
138
|
GOMARIGURI
|
AS-14-006-003-010/897
(RATAN PUR)
|
0414006000NRG23070920220204884
|
09/09/2022
|
HIMASHREE CHUTIA
|
0414006WL018350
|
HIMASHREE CHUTIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955311571
|
|
HIMASHREE CHUTIA
|
()
|
|
139
|
GOMARIGURI
|
AS-14-006-003-010/966
(RATAN PUR)
|
0414006000NRG23070920220204854
|
09/09/2022
|
Pranami Sonowal
|
0414006WL018346
|
Pranami Sonowal
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955311466
|
|
Pranami Sonowal
|
()
|
|
140
|
GOMARIGURI
|
AS-14-006-003-010/966
(RATAN PUR)
|
0414006000NRG23070920220204853
|
09/09/2022
|
SRI PORAGJYOTI SONOWAL
|
0414006WL018346
|
SRI PORAGJYOTI SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955311429
|
|
SRI PORAGJYOTI SONOWAL
|
()
|
|
141
|
GOMARIGURI
|
AS-14-006-003-010/984
(RATAN PUR)
|
0414006000NRG23070920220204931
|
09/09/2022
|
PRAFILLA NARAYAN DAS
|
0414006WL018356
|
PRAFILLA NARAYAN DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955311461
|
|
PRAFILLA NARAYAN DAS
|
()
|
|
142
|
GOMARIGURI
|
AS-14-006-003-010/984
(RATAN PUR)
|
0414006000NRG23070920220204930
|
09/09/2022
|
Smt Podumi Das
|
0414006WL018356
|
Smt Podumi Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955311422
|
|
Smt Podumi Das
|
()
|
|
143
|
GOMARIGURI
|
AS-14-006-003-011/1076
(RATAN PUR)
|
0414006000NRG23070920220204723
|
09/09/2022
|
PHULESWARI GOGOI
|
0414006WL018330
|
PHULESWARI GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955311483
|
|
PHULESWARI GOGOI
|
()
|
|
144
|
GOMARIGURI
|
AS-14-006-003-011/114
(RATAN PUR)
|
0414006000NRG23070920220204947
|
09/09/2022
|
SUREN DAS
|
0414006WL018358
|
SUREN DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955311489
|
|
SUREN DAS
|
()
|
|
145
|
GOMARIGURI
|
AS-14-006-003-011/1602
(RATAN PUR)
|
0414006000NRG23070920220204725
|
09/09/2022
|
Bonti Phukon
|
0414006WL018330
|
Bonti Phukon
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955311496
|
|
Bonti Phukon
|
()
|
|
146
|
GOMARIGURI
|
AS-14-006-003-011/166
(RATAN PUR)
|
0414006000NRG23070920220204731
|
09/09/2022
|
SRI ARUN BORA
|
0414006WL018331
|
SRI ARUN BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955311474
|
|
SRI ARUN BORA
|
()
|
|
147
|
GOMARIGURI
|
AS-14-006-003-011/1849
(RATAN PUR)
|
0414006000NRG23070920220204755
|
09/09/2022
|
Rijina Kharia
|
0414006WL018334
|
Rijina Kharia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955311577
|
|
Rijina Kharia
|
()
|
|
148
|
GOMARIGURI
|
AS-14-006-003-011/1993
(RATAN PUR)
|
0414006000NRG23070920220204761
|
09/09/2022
|
KHIRESHWAR BORA
|
0414006WL018335
|
KHIRESHWAR BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955311572
|
|
KHIRESHWAR BORA
|
()
|
|
149
|
GOMARIGURI
|
AS-14-006-003-011/2234
(RATAN PUR)
|
0414006000NRG23070920220204891
|
09/09/2022
|
Namita Tamuli
|
0414006WL018351
|
Namita Tamuli
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955311437
|
|
Namita Tamuli
|
()
|
|
150
|
GOMARIGURI
|
AS-14-006-003-011/307
(RATAN PUR)
|
0414006000NRG23070920220204918
|
09/09/2022
|
SRI DINA BORA
|
0414006WL018355
|
SRI DINA BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955311502
|
|
SRI DINA BORA
|
()
|
|
151
|
GOMARIGURI
|
AS-14-006-003-011/319
(RATAN PUR)
|
0414006000NRG23070920220204769
|
09/09/2022
|
SRI SUNTI BORA
|
0414006WL018336
|
SRI SUNTI BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955311475
|
|
SRI SUNTI BORA
|
()
|
|
152
|
GOMARIGURI
|
AS-14-006-003-011/345
(RATAN PUR)
|
0414006000NRG23070920220204899
|
09/09/2022
|
RAHILA BORA
|
0414006WL018352
|
RAHILA BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955311533
|
|
RAHILA BORA
|
()
|
|
153
|
GOMARIGURI
|
AS-14-006-003-011/347
(RATAN PUR)
|
0414006000NRG23070920220204770
|
09/09/2022
|
DILIP BORA
|
0414006WL018336
|
DILIP BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955311420
|
|
DILIP BORA
|
()
|
|
154
|
GOMARIGURI
|
AS-14-006-003-011/358
(RATAN PUR)
|
0414006000NRG23070920220204762
|
09/09/2022
|
SRI TULON BORA
|
0414006WL018335
|
SRI TULON BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955311484
|
|
SRI TULON BORA
|
()
|
|
155
|
GOMARIGURI
|
AS-14-006-003-013/2828
(RATAN PUR)
|
0414006000NRG23070920220204733
|
09/09/2022
|
DEBARI ORANG
|
0414006WL018331
|
DEBARI ORANG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955311462
|
|
DEBARI ORANG
|
()
|
|
156
|
GOMARIGURI
|
AS-14-006-003-013/2828
(RATAN PUR)
|
0414006000NRG23070920220204732
|
09/09/2022
|
PARESH ORANG
|
0414006WL018331
|
PARESH ORANG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955311524
|
|
PARESH ORANG
|
()
|
|
157
|
GOMARIGURI
|
AS-14-006-003-013/413
(RATAN PUR)
|
0414006000NRG23070920220204974
|
09/09/2022
|
AGUTHA EKKA
|
0414006WL018363
|
AGUTHA EKKA
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955311455
|
|
AGUTHA EKKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240908
|
240908
|
|
|
|
|
|
|
|
|
158
|
GOMARIGURI
|
AS-14-006-003-003/1640
(RATAN PUR)
|
0414006000NRG23070920220204901
|
09/09/2022
|
JUNALI BAYAN
|
0414006WL018353
|
JUNALI BAYAN
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955311585
|
|
JUNALI BAYAN
|
()
|
|
159
|
GOMARIGURI
|
AS-14-006-003-004/2189
(RATAN PUR)
|
0414006000NRG23070920220204780
|
09/09/2022
|
Pallabi Das
|
0414006WL018338
|
Pallabi Das
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955311588
|
|
Pallabi Das
|
()
|
|
160
|
GOMARIGURI
|
AS-14-006-003-009/1024
(RATAN PUR)
|
0414006000NRG23070920220204916
|
09/09/2022
|
Diganta Bora
|
0414006WL018355
|
Diganta Bora
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955311583
|
|
Diganta Bora
|
()
|
|
161
|
GOMARIGURI
|
AS-14-006-003-010/983
(RATAN PUR)
|
0414006000NRG23070920220204717
|
09/09/2022
|
Smt Sadari Das
|
0414006WL018329
|
Smt Sadari Das
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955311584
|
|
Smt Sadari Das
|
()
|
|
162
|
GOMARIGURI
|
AS-14-006-003-010/986
(RATAN PUR)
|
0414006000NRG23070920220204862
|
09/09/2022
|
Sri Binit Das
|
0414006WL018347
|
Sri Binit Das
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955311582
|
|
Sri Binit Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
163
|
GOMARIGURI
|
AS-14-006-003-003/2172
(RATAN PUR)
|
0414006000NRG23070920220204659
|
09/09/2022
|
Raman Deka
|
0414006WL018327
|
Raman Deka
|
00045
|
BARB0VJGOLA
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955311364
|
|
Raman Deka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
164
|
GOMARIGURI
|
AS-14-006-003-003/2534
(RATAN PUR)
|
0414006000NRG23070920220204663
|
09/09/2022
|
VIVEK GOGOI
|
0414006WL018327
|
VIVEK GOGOI
|
00048
|
BKID0005037
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955311378
|
|
VIVEK GOGOI
|
()
|
|
165
|
GOMARIGURI
|
AS-14-006-003-007/1903
(RATAN PUR)
|
0414006000NRG23070920220204686
|
09/09/2022
|
Susanta Gogoi
|
0414006WL018327
|
Susanta Gogoi
|
00048
|
BKID0005037
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955311374
|
|
Susanta Gogoi
|
()
|
|
166
|
GOMARIGURI
|
AS-14-006-003-008/249
(RATAN PUR)
|
0414006000NRG23070920220204697
|
09/09/2022
|
MILAN GOGOI
|
0414006WL018327
|
MILAN GOGOI
|
00048
|
BKID0005037
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955311379
|
|
MILAN GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
167
|
GOMARIGURI
|
AS-14-006-003-004/2895
(RATAN PUR)
|
0414006000NRG23070920220204721
|
09/09/2022
|
RAKESH DAS
|
0414006WL018330
|
RAKESH DAS
|
00176
|
IDIB000B610
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955311380
|
|
RAKESH DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
168
|
GOMARIGURI
|
AS-14-006-003-006/1529
(RATAN PUR)
|
0414006000NRG23070920220204668
|
09/09/2022
|
Jeevan Gogoi
|
0414006WL018327
|
Jeevan Gogoi
|
00176
|
IDIB000F526
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955311375
|
|
Jeevan Gogoi
|
()
|
|
169
|
GOMARIGURI
|
AS-14-006-003-006/265
(RATAN PUR)
|
0414006000NRG23070920220204675
|
09/09/2022
|
Phanidhar Gogoi
|
0414006WL018327
|
Phanidhar Gogoi
|
00176
|
IDIB000F526
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955311373
|
|
Phanidhar Gogoi
|
()
|
|
170
|
GOMARIGURI
|
AS-14-006-003-009/104
(RATAN PUR)
|
0414006000NRG23070920220204896
|
09/09/2022
|
Akaman Das
|
0414006WL018352
|
Akaman Das
|
00176
|
IDIB000F526
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955311372
|
|
Akaman Das
|
()
|
|
171
|
GOMARIGURI
|
AS-14-006-003-011/561
(RATAN PUR)
|
0414006000NRG23070920220204967
|
09/09/2022
|
NIRU DAS
|
0414006WL018361
|
NIRU DAS
|
00176
|
IDIB000F526
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955311371
|
|
NIRU DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5954
|
5954
|
|
|
|
|
|
|
|
|
172
|
GOMARIGURI
|
AS-14-006-003-004/17
(RATAN PUR)
|
0414006000NRG23070920220204863
|
09/09/2022
|
SRI SONARAM DAS
|
0414006WL018348
|
SRI SONARAM DAS
|
00176
|
IDIB000G057
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955311406
|
|
SRI SONARAM DAS
|
()
|
|
173
|
GOMARIGURI
|
AS-14-006-003-004/2913
(RATAN PUR)
|
0414006000NRG23070920220204878
|
09/09/2022
|
TARUN TASHA
|
0414006WL018350
|
TARUN TASHA
|
00176
|
IDIB000G057
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955311403
|
|
TARUN TASHA
|
()
|
|
174
|
GOMARIGURI
|
AS-14-006-003-008/258
(RATAN PUR)
|
0414006000NRG23070920220204906
|
09/09/2022
|
BIREN BORA
|
0414006WL018353
|
BIREN BORA
|
00176
|
IDIB000G057
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955311400
|
|
BIREN BORA
|
()
|
|
175
|
GOMARIGURI
|
AS-14-006-003-011/1076
(RATAN PUR)
|
0414006000NRG23070920220204724
|
09/09/2022
|
Tankeswar Gogoi
|
0414006WL018330
|
Tankeswar Gogoi
|
00176
|
IDIB000G057
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955311409
|
|
Tankeswar Gogoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
176
|
GOMARIGURI
|
AS-14-006-003-001/2930
(RATAN PUR)
|
0414006000NRG23070920220204934
|
09/09/2022
|
NOPUL SONOWAL
|
0414006WL018357
|
NOPUL SONOWAL
|
00354
|
PUNB0002120
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955311404
|
|
NOPUL SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
177
|
GOMARIGURI
|
AS-14-006-003-003/2489
(RATAN PUR)
|
0414006000NRG23070920220204936
|
09/09/2022
|
Gunin Bora
|
0414006WL018357
|
Gunin Bora
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955311401
|
|
Gunin Bora
|
()
|
|
178
|
GOMARIGURI
|
AS-14-006-003-011/307
(RATAN PUR)
|
0414006000NRG23070920220204919
|
09/09/2022
|
Bhanu Bora
|
0414006WL018355
|
Bhanu Bora
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955311410
|
|
Bhanu Bora
|
()
|
|
179
|
GOMARIGURI
|
AS-14-006-003-011/998
(RATAN PUR)
|
0414006000NRG23070920220204940
|
09/09/2022
|
SRI SARUWA MAHILI
|
0414006WL018357
|
SRI SARUWA MAHILI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955311391
|
|
SRI SARUWA MAHILI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
180
|
GOMARIGURI
|
AS-14-006-003-008/1963
(RATAN PUR)
|
0414006000NRG23070920220204692
|
09/09/2022
|
Bhoben Bhorali
|
0414006WL018327
|
Bhoben Bhorali
|
00354
|
PUNB0393300
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955311399
|
|
Bhoben Bhorali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
181
|
GOMARIGURI
|
AS-14-006-003-001/935
(RATAN PUR)
|
0414006000NRG23070920220204771
|
09/09/2022
|
SMT RINKU GOGOI PHUKON
|
0414006WL018337
|
SMT RINKU GOGOI PHUKON
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955311516
|
|
MRS RINKU GOGOI PHUKAN
|
()
|
|
182
|
GOMARIGURI
|
AS-14-006-003-005/1825
(RATAN PUR)
|
0414006000NRG23070920220204764
|
09/09/2022
|
ALAMA BARLA
|
0414006WL018336
|
ALAMA BARLA
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955311559
|
|
MRS ALAMA BARLA
|
()
|
|
183
|
GOMARIGURI
|
AS-14-006-003-008/2314
(RATAN PUR)
|
0414006000NRG23070920220204951
|
09/09/2022
|
Mukul Tamuli
|
0414006WL018359
|
Mukul Tamuli
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955311504
|
|
MR MUKUL TAMULY
|
()
|
|
184
|
GOMARIGURI
|
AS-14-006-003-008/2314
(RATAN PUR)
|
0414006000NRG23070920220204952
|
09/09/2022
|
Purabi Baruah
|
0414006WL018359
|
Purabi Baruah
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955311558
|
|
MRS PURABI BARUAH
|
()
|
|
185
|
GOMARIGURI
|
AS-14-006-003-010/1957
(RATAN PUR)
|
0414006000NRG23070920220204944
|
09/09/2022
|
RITA THENGAL
|
0414006WL018358
|
RITA THENGAL
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955311547
|
|
MRS RITA THENGAL
|
()
|
|
186
|
GOMARIGURI
|
AS-14-006-003-010/894
(RATAN PUR)
|
0414006000NRG23070920220204877
|
09/09/2022
|
Silpi shikha Borah
|
0414006WL018349
|
Silpi shikha Borah
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955311564
|
|
MISS SILPI SHIKHA BORAH
|
()
|
|
187
|
GOMARIGURI
|
AS-14-006-003-010/894
(RATAN PUR)
|
0414006000NRG23070920220204876
|
09/09/2022
|
suresh bora
|
0414006WL018349
|
suresh bora
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955311551
|
|
MR SURESH BORA
|
()
|
|
188
|
GOMARIGURI
|
AS-14-006-003-011/1849
(RATAN PUR)
|
0414006000NRG23070920220204754
|
09/09/2022
|
Giskil Kharia
|
0414006WL018334
|
Giskil Kharia
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955311503
|
|
MR GISKIL KHARIA
|
()
|
|
189
|
GOMARIGURI
|
AS-14-006-003-013/2240
(RATAN PUR)
|
0414006000NRG23070920220204921
|
09/09/2022
|
Suren Urang
|
0414006WL018355
|
Suren Urang
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955311505
|
|
MR SUREN URANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14427
|
14427
|
|
|
|
|
|
|
|
|
190
|
GOMARIGURI
|
AS-14-006-003-001/1336
(RATAN PUR)
|
0414006000NRG23070920220204718
|
09/09/2022
|
DHAMESHWAR SAIKIA
|
0414006WL018330
|
DHAMESHWAR SAIKIA
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955311567
|
|
MR DHARMESHWAR SAIKIA
|
()
|
|
191
|
GOMARIGURI
|
AS-14-006-003-001/2250
(RATAN PUR)
|
0414006000NRG23070920220204749
|
09/09/2022
|
BORNALI SOMOWAL
|
0414006WL018334
|
BORNALI SOMOWAL
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955311602
|
|
MISS BORNALI SOMOWAL
|
()
|
|
192
|
GOMARIGURI
|
AS-14-006-003-001/2815
(RATAN PUR)
|
0414006000NRG23070920220204933
|
09/09/2022
|
MITHU SONOWAL
|
0414006WL018357
|
MITHU SONOWAL
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955311566
|
|
MR MITHU SONOWAL
|
()
|
|
193
|
GOMARIGURI
|
AS-14-006-003-001/2926
(RATAN PUR)
|
0414006000NRG23070920220204750
|
09/09/2022
|
SRI BASTAB SONOWAL
|
0414006WL018334
|
SRI BASTAB SONOWAL
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955311599
|
|
MR BASTAB SONOWAL
|
()
|
|
194
|
GOMARIGURI
|
AS-14-006-003-001/916
(RATAN PUR)
|
0414006000NRG23070920220204726
|
09/09/2022
|
BIPUL SONOWAL
|
0414006WL018331
|
BIPUL SONOWAL
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955311594
|
|
MR BIPUL SONOWAL
|
()
|
|
195
|
GOMARIGURI
|
AS-14-006-003-002/2935
(RATAN PUR)
|
0414006000NRG23070920220204886
|
09/09/2022
|
SMT SABITRI SAIKIA
|
0414006WL018351
|
SMT SABITRI SAIKIA
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955311597
|
|
MRS SABITRI SAIKIA
|
()
|
|
196
|
GOMARIGURI
|
AS-14-006-003-003/125
(RATAN PUR)
|
0414006000NRG23070920220204728
|
09/09/2022
|
SMRITI BORA
|
0414006WL018331
|
SMRITI BORA
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955311565
|
|
MRS SMRITI BORA
|
()
|
|
197
|
GOMARIGURI
|
AS-14-006-003-003/1669
(RATAN PUR)
|
0414006000NRG23070920220204902
|
09/09/2022
|
MANUWAL KHARIA
|
0414006WL018353
|
MANUWAL KHARIA
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955311552
|
|
MR MANUAL KHARIA
|
()
|
|
198
|
GOMARIGURI
|
AS-14-006-003-003/1669
(RATAN PUR)
|
0414006000NRG23070920220204903
|
09/09/2022
|
RAHUL BILLUNG
|
0414006WL018353
|
RAHUL BILLUNG
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955311606
|
|
MR RAHUL BILLUNG
|
()
|
|
199
|
GOMARIGURI
|
AS-14-006-003-003/1714
(RATAN PUR)
|
0414006000NRG23070920220204893
|
09/09/2022
|
ATUL DAS
|
0414006WL018352
|
ATUL DAS
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955311488
|
|
MR ATUL DAS
|
()
|
|
200
|
GOMARIGURI
|
AS-14-006-003-003/1788
(RATAN PUR)
|
0414006000NRG23070920220204720
|
09/09/2022
|
Biren Gogoi
|
0414006WL018330
|
Biren Gogoi
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955311607
|
|
MR BIREN GOGOI
|
()
|
|
201
|
GOMARIGURI
|
AS-14-006-003-003/2172
(RATAN PUR)
|
0414006000NRG23070920220204660
|
09/09/2022
|
Jonali Bora Deka
|
0414006WL018327
|
Jonali Bora Deka
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955311589
|
|
MRS JONALI BORA DEKA
|
()
|
|
202
|
GOMARIGURI
|
AS-14-006-003-004/1637
(RATAN PUR)
|
0414006000NRG23070920220204923
|
09/09/2022
|
MAHAN DAS
|
0414006WL018356
|
MAHAN DAS
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955311601
|
|
MR MAHAN DAS
|
()
|
|
203
|
GOMARIGURI
|
AS-14-006-003-004/2381
(RATAN PUR)
|
0414006000NRG23070920220204909
|
09/09/2022
|
Putu Das
|
0414006WL018354
|
Putu Das
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955311507
|
|
MR PUTU DAS
|
()
|
|
204
|
GOMARIGURI
|
AS-14-006-003-004/2894
(RATAN PUR)
|
0414006000NRG23070920220204912
|
09/09/2022
|
NABIN SAIKIA
|
0414006WL018354
|
NABIN SAIKIA
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955311548
|
|
MR NABIN SAIKIA
|
()
|
|
205
|
GOMARIGURI
|
AS-14-006-003-004/2902
(RATAN PUR)
|
0414006000NRG23070920220204914
|
09/09/2022
|
DIGANTA DAS
|
0414006WL018355
|
DIGANTA DAS
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955311596
|
|
MR DIGANTA DAS
|
()
|
|
206
|
GOMARIGURI
|
AS-14-006-003-004/579
(RATAN PUR)
|
0414006000NRG23070920220204773
|
09/09/2022
|
NIRU BORA
|
0414006WL018337
|
NIRU BORA
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955311529
|
|
MRS NIRU BORA
|
()
|
|
207
|
GOMARIGURI
|
AS-14-006-003-005/2798
(RATAN PUR)
|
0414006000NRG23070920220204843
|
09/09/2022
|
KATIRAM BHUYAN
|
0414006WL018345
|
KATIRAM BHUYAN
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955311543
|
|
MR KATIRAM BHUYAN
|
()
|
|
208
|
GOMARIGURI
|
AS-14-006-003-005/2838
(RATAN PUR)
|
0414006000NRG23090920220207015
|
09/09/2022
|
NIJUMONI KASARI
|
0414006WL018578
|
NIJUMONI KASARI
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955311590
|
|
MRS NIJUMONI KASARI
|
()
|
|
209
|
GOMARIGURI
|
AS-14-006-003-005/2946
(RATAN PUR)
|
0414006000NRG23090920220207016
|
09/09/2022
|
Ajay Khariya
|
0414006WL018578
|
Ajay Khariya
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955311604
|
|
MR AJAYKHARIYA KHARIYA
|
()
|
|
210
|
GOMARIGURI
|
AS-14-006-003-006/1938
(RATAN PUR)
|
0414006000NRG23070920220204672
|
09/09/2022
|
Horanath Gogoi
|
0414006WL018327
|
Horanath Gogoi
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955311526
|
|
MR HORANATH GOGOI
|
()
|
|
211
|
GOMARIGURI
|
AS-14-006-003-006/771
(RATAN PUR)
|
0414006000NRG23070920220204678
|
09/09/2022
|
KHIRESWAR BORAH
|
0414006WL018327
|
KHIRESWAR BORAH
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955311530
|
|
MR KHIRESHWAR BORA
|
()
|
|
212
|
GOMARIGURI
|
AS-14-006-003-007/2149
(RATAN PUR)
|
0414006000NRG23070920220204688
|
09/09/2022
|
Mr BISHOWJIT SAIKIA
|
0414006WL018327
|
Mr BISHOWJIT SAIKIA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955311519
|
|
MR BISHOWJIT SAIKIA
|
()
|
|
213
|
GOMARIGURI
|
AS-14-006-003-008/1718
(RATAN PUR)
|
0414006000NRG23070920220204776
|
09/09/2022
|
BIRESON SONOWAL
|
0414006WL018337
|
BIRESON SONOWAL
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955311553
|
|
MR NIPU GOHAIN
|
()
|
|
214
|
GOMARIGURI
|
AS-14-006-003-008/2108
(RATAN PUR)
|
0414006000NRG23070920220204693
|
09/09/2022
|
NIRMAL GOGOI
|
0414006WL018327
|
NIRMAL GOGOI
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955311510
|
|
MR NIRMOL GOGOI
|
()
|
|
215
|
GOMARIGURI
|
AS-14-006-003-008/249
(RATAN PUR)
|
0414006000NRG23070920220204696
|
09/09/2022
|
Priyanka Gogoi
|
0414006WL018327
|
Priyanka Gogoi
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955311476
|
|
MRS PRIYANKA GOGOI
|
()
|
|
216
|
GOMARIGURI
|
AS-14-006-003-008/258
(RATAN PUR)
|
0414006000NRG23070920220204907
|
09/09/2022
|
MANOW BORA
|
0414006WL018353
|
MANOW BORA
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955311605
|
|
MRS MANOW BORA
|
()
|
|
217
|
GOMARIGURI
|
AS-14-006-003-008/2928
(RATAN PUR)
|
0414006000NRG23070920220204699
|
09/09/2022
|
DIPJYOTI BORA
|
0414006WL018327
|
DIPJYOTI BORA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955311576
|
|
MR DIPJYOTI BORA
|
()
|
|
218
|
GOMARIGURI
|
AS-14-006-003-009/1384
(RATAN PUR)
|
0414006000NRG23070920220204778
|
09/09/2022
|
BALYA DAS
|
0414006WL018337
|
BALYA DAS
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955311603
|
|
MR BALYA DAS
|
()
|
|
219
|
GOMARIGURI
|
AS-14-006-003-009/2903
(RATAN PUR)
|
0414006000NRG23070920220204856
|
09/09/2022
|
GHUNUSA DAS
|
0414006WL018347
|
GHUNUSA DAS
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955311592
|
|
MRS GHUNUSA DAS
|
()
|
|
220
|
GOMARIGURI
|
AS-14-006-003-010/2255
(RATAN PUR)
|
0414006000NRG23070920220204760
|
09/09/2022
|
RENU BORA
|
0414006WL018335
|
RENU BORA
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955311520
|
|
MRS RENU BORA
|
()
|
|
221
|
GOMARIGURI
|
AS-14-006-003-010/2916
(RATAN PUR)
|
0414006000NRG23070920220204882
|
09/09/2022
|
BIJOY GORH
|
0414006WL018350
|
BIJOY GORH
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955311593
|
|
MR BIJOY GORH
|
()
|
|
222
|
GOMARIGURI
|
AS-14-006-003-010/897
(RATAN PUR)
|
0414006000NRG23070920220204883
|
09/09/2022
|
SMT RITAMANI CHUTIYA
|
0414006WL018350
|
SMT RITAMANI CHUTIYA
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955311573
|
|
MRS RITAMANI CHUTIYA
|
()
|
|
223
|
GOMARIGURI
|
AS-14-006-003-011/1389
(RATAN PUR)
|
0414006000NRG23090920220207018
|
09/09/2022
|
Jun Bora
|
0414006WL018578
|
Jun Bora
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955311506
|
|
MRS JONTI BORA
|
()
|
|
224
|
GOMARIGURI
|
AS-14-006-003-011/167
(RATAN PUR)
|
0414006000NRG23070920220204897
|
09/09/2022
|
Mineshwari Bora
|
0414006WL018352
|
Mineshwari Bora
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955311574
|
|
MRS MINESHWARI BORA
|
()
|
|
225
|
GOMARIGURI
|
AS-14-006-003-011/1720
(RATAN PUR)
|
0414006000NRG23070920220204898
|
09/09/2022
|
Babu Das
|
0414006WL018352
|
Babu Das
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955311600
|
|
MR BABU DAS
|
()
|
|
226
|
GOMARIGURI
|
AS-14-006-003-011/366
(RATAN PUR)
|
0414006000NRG23070920220204920
|
09/09/2022
|
MANI BORA
|
0414006WL018355
|
MANI BORA
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955311580
|
|
MRS MANI BORA
|
()
|
|
227
|
GOMARIGURI
|
AS-14-006-003-013/2892
(RATAN PUR)
|
0414006000NRG23070920220204973
|
09/09/2022
|
SRI HARI BHAKTA
|
0414006WL018362
|
SRI HARI BHAKTA
|
00415
|
SBIN0007060
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955311598
|
|
MR HARI BHAKTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57250
|
57250
|
|
|
|
|
|
|
|
|
228
|
GOMARIGURI
|
AS-14-006-003-001/2930
(RATAN PUR)
|
0414006000NRG23070920220204935
|
09/09/2022
|
PRADYUNYA SONOWAL
|
0414006WL018357
|
PRADYUNYA SONOWAL
|
00462
|
UCBA0002441
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955311608
|
|
PRADYUNYA SONOWAL
|
()
|
|
229
|
GOMARIGURI
|
AS-14-006-003-006/1535
(RATAN PUR)
|
0414006000NRG23070920220204669
|
09/09/2022
|
Dipali Gogoi
|
0414006WL018327
|
Dipali Gogoi
|
00462
|
UCBA0002441
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955311586
|
|
DIPALI GOGOI
|
()
|
|
230
|
GOMARIGURI
|
AS-14-006-003-010/1957
(RATAN PUR)
|
0414006000NRG23070920220204945
|
09/09/2022
|
PHANI SAIKIA
|
0414006WL018358
|
PHANI SAIKIA
|
00462
|
UCBA0002441
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955311595
|
|
PHANI SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
231
|
GOMARIGURI
|
AS-14-006-003-007/1579
(RATAN PUR)
|
0414006000NRG23070920220204685
|
09/09/2022
|
Hamanta Bora
|
0414006WL018327
|
Hamanta Bora
|
00468
|
UBIN0546712
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955311581
|
|
Hamanta Bora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
232
|
GOMARIGURI
|
AS-14-006-003-003/135
(RATAN PUR)
|
0414006000NRG23070920220204656
|
09/09/2022
|
POLASH BORA
|
0414006WL018327
|
POLASH BORA
|
00468
|
UBIN0561461
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955311591
|
|
POLASH BORA
|
()
|
|
233
|
GOMARIGURI
|
AS-14-006-003-006/801
(RATAN PUR)
|
0414006000NRG23070920220204680
|
09/09/2022
|
Gyanjyoti Gogoi
|
0414006WL018327
|
Gyanjyoti Gogoi
|
00468
|
UBIN0561461
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955311587
|
|
Gyanjyoti Gogoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
234
|
GOMARIGURI
|
AS-14-006-003-001/1711
(RATAN PUR)
|
0414006000NRG23070920220204900
|
09/09/2022
|
HEMANTY BORDOLAY
|
0414006WL018353
|
HEMANTY BORDOLAY
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955311368
|
|
HEMANTY BORDOLAY
|
()
|
|
235
|
GOMARIGURI
|
AS-14-006-003-003/125
(RATAN PUR)
|
0414006000NRG23070920220204727
|
09/09/2022
|
TUNIRAM BORA
|
0414006WL018331
|
TUNIRAM BORA
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955311381
|
|
TUNIRAM BORA
|
()
|
|
236
|
GOMARIGURI
|
AS-14-006-003-003/2889
(RATAN PUR)
|
0414006000NRG23070920220204957
|
09/09/2022
|
BUDDHESHWAR TAMULI
|
0414006WL018361
|
BUDDHESHWAR TAMULI
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955311382
|
|
BUDDHESHWAR TAMULI
|
()
|
|
237
|
GOMARIGURI
|
AS-14-006-003-004/2833
(RATAN PUR)
|
0414006000NRG23070920220204911
|
09/09/2022
|
JAYANTA BORA
|
0414006WL018354
|
JAYANTA BORA
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955311377
|
|
JAYANTA BORA
|
()
|
|
238
|
GOMARIGURI
|
AS-14-006-003-005/2123
(RATAN PUR)
|
0414006000NRG23070920220204782
|
09/09/2022
|
Jaan Bora
|
0414006WL018338
|
Jaan Bora
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955311376
|
|
Jaan Bora
|
()
|
|
239
|
GOMARIGURI
|
AS-14-006-003-005/761
(RATAN PUR)
|
0414006000NRG23070920220204874
|
09/09/2022
|
RUPA GOHAIN
|
0414006WL018349
|
RUPA GOHAIN
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955311369
|
|
RUPA GOHAIN
|
()
|
|
240
|
GOMARIGURI
|
AS-14-006-003-006/2491
(RATAN PUR)
|
0414006000NRG23070920220204674
|
09/09/2022
|
HEMANTA SAIKIA
|
0414006WL018327
|
HEMANTA SAIKIA
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955311370
|
|
HEMANTA SAIKIA
|
()
|
|
241
|
GOMARIGURI
|
AS-14-006-003-007/833
(RATAN PUR)
|
0414006000NRG23070920220204846
|
09/09/2022
|
Rupa Bora
|
0414006WL018345
|
Rupa Bora
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955311365
|
|
Rupa Bora
|
()
|
|
242
|
GOMARIGURI
|
AS-14-006-003-009/1660
(RATAN PUR)
|
0414006000NRG23070920220204712
|
09/09/2022
|
Animaka Das
|
0414006WL018329
|
Animaka Das
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955311367
|
|
Animaka Das
|
()
|
|
243
|
GOMARIGURI
|
AS-14-006-003-010/2036
(RATAN PUR)
|
0414006000NRG23070920220204784
|
09/09/2022
|
Rita Gogoi
|
0414006WL018338
|
Rita Gogoi
|
00662
|
BDBL0001486
|
1603
|
1603
|
Rejected
|
24/09/2022
|
|
4955311366
|
KYC Documents Pending
|
|
|
|
244
|
GOMARIGURI
|
AS-14-006-003-011/2234
(RATAN PUR)
|
0414006000NRG23070920220204892
|
09/09/2022
|
Lila Tamuli
|
0414006WL018351
|
Lila Tamuli
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955311383
|
|
Lila Tamuli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17404
|
17404
|
|
|
|
|
|
|
|
|
245
|
GOMARIGURI
|
AS-14-006-003-010/446
(RATAN PUR)
|
0414006000NRG23070920220204768
|
09/09/2022
|
BORSHA BORA
|
0414006WL018336
|
BORSHA BORA
|
00688
|
FINO0001001
|
1603
|
1603
|
Rejected
|
24/09/2022
|
|
4955311384
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
375560
|
375560
|
|
|
|
|
|
|
|