|
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-14-006-004-005/2290
(SHOUDANGPATHAR)
|
0414006000NRG23080620220080388
|
10/06/2022
|
Mamoni Boruah
|
0414006WL002954
|
Mamoni Boruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319944227
|
|
MamoniBoruah
|
()
|
|
2
|
GOMARIGURI
|
AS-14-006-004-005/267
(SHOUDANGPATHAR)
|
0414006000NRG23080620220080393
|
10/06/2022
|
SRI BHUBAN BORUAH
|
0414006WL002954
|
SRI BHUBAN BORUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319944031
|
|
SRIBHUBANBORUAH
|
()
|
|
3
|
GOMARIGURI
|
AS-14-006-004-005/267
(SHOUDANGPATHAR)
|
0414006000NRG23080620220080394
|
10/06/2022
|
SRI DILIP BORUAH
|
0414006WL002954
|
SRI DILIP BORUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319944200
|
|
SRIDILIPBORUAH
|
()
|
|
4
|
GOMARIGURI
|
AS-14-006-004-008/1173
(SHOUDANGPATHAR)
|
0414006000NRG23080620220080310
|
10/06/2022
|
Rupa Thengal
|
0414006WL002953
|
Rupa Thengal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319944213
|
|
RupaThengal
|
()
|
|
5
|
GOMARIGURI
|
AS-14-006-004-008/617
(SHOUDANGPATHAR)
|
0414006000NRG23080620220080326
|
10/06/2022
|
RUMI GOGOI
|
0414006WL002953
|
RUMI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319944030
|
|
RUMIGOGOI
|
()
|
|
6
|
GOMARIGURI
|
AS-14-006-004-009/1058
(SHOUDANGPATHAR)
|
0414006000NRG23080620220080328
|
10/06/2022
|
RIMJIM CHUTIA
|
0414006WL002953
|
RIMJIM CHUTIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319944236
|
|
RIMJIMCHUTIA
|
()
|
|
7
|
GOMARIGURI
|
AS-14-006-004-009/2463
(SHOUDANGPATHAR)
|
0414006000NRG23080620220080405
|
10/06/2022
|
GANGA KONWAR
|
0414006WL002954
|
GANGA KONWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319944038
|
|
GANGAKONWAR
|
()
|
|
8
|
GOMARIGURI
|
AS-14-006-004-009/2646
(SHOUDANGPATHAR)
|
0414006000NRG23080620220080349
|
10/06/2022
|
JAYANTI DEVI GOGOI
|
0414006WL002953
|
JAYANTI DEVI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319944237
|
|
JAYANTIDEVIGOGOI
|
()
|
|
9
|
GOMARIGURI
|
AS-14-006-004-009/2795
(SHOUDANGPATHAR)
|
0414006000NRG23080620220080408
|
10/06/2022
|
SWAPNA BORAH
|
0414006WL002954
|
SWAPNA BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319944231
|
|
SWAPNABORAH
|
()
|
|
10
|
GOMARIGURI
|
AS-14-006-004-009/375
(SHOUDANGPATHAR)
|
0414006000NRG23080620220080413
|
10/06/2022
|
BIRESWAR BORA
|
0414006WL002954
|
BIRESWAR BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319944234
|
|
BIRESWARBORA
|
()
|
|
11
|
GOMARIGURI
|
AS-14-006-004-010/2608
(SHOUDANGPATHAR)
|
0414006000NRG23080620220080477
|
10/06/2022
|
MOUCHUMI BORA
|
0414006WL002955
|
MOUCHUMI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319944222
|
|
MOUCHUMIBORA
|
()
|
|
12
|
GOMARIGURI
|
AS-14-006-004-010/2778
(SHOUDANGPATHAR)
|
0414006000NRG23080620220080487
|
10/06/2022
|
MOUSUMI CHUTIYA RAJBONGSHI
|
0414006WL002955
|
MOUSUMI CHUTIYA RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/06/2022
|
|
2319944228
|
|
MOUSUMICHUTIYARAJBONGSHI
|
()
|
|
13
|
GOMARIGURI
|
AS-14-006-004-014/1145
(SHOUDANGPATHAR)
|
0414006000NRG23080620220080820
|
10/06/2022
|
RUPSHREE THGENGAL
|
0414006WL002975
|
RUPSHREE THGENGAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319944233
|
|
RUPSHREETHGENGAL
|
()
|
|
14
|
GOMARIGURI
|
AS-14-006-004-015/2473
(SHOUDANGPATHAR)
|
0414006000NRG23080620220080373
|
10/06/2022
|
Phanidhar Bora
|
0414006WL002953
|
Phanidhar Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319944216
|
|
PhanidharBora
|
()
|
|
15
|
GOMARIGURI
|
AS-14-006-004-015/2531
(SHOUDANGPATHAR)
|
0414006000NRG23080620220080375
|
10/06/2022
|
GOJEN GOGOI
|
0414006WL002953
|
GOJEN GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319944229
|
|
GOJENGOGOI
|
()
|
|
16
|
GOMARIGURI
|
AS-14-006-004-015/940
(SHOUDANGPATHAR)
|
0414006000NRG23080620220080824
|
10/06/2022
|
TUNIRAM THENGAL
|
0414006WL002975
|
TUNIRAM THENGAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319944037
|
|
TUNIRAMTHENGAL
|
()
|
|
17
|
GOMARIGURI
|
AS-14-006-004-016/1907
(SHOUDANGPATHAR)
|
0414006000NRG23080620220080434
|
10/06/2022
|
Dipali Hazarika
|
0414006WL002954
|
Dipali Hazarika
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319944241
|
|
DipaliHazarika
|
()
|
|
18
|
GOMARIGURI
|
AS-14-006-004-016/2425
(SHOUDANGPATHAR)
|
0414006000NRG23080620220080442
|
10/06/2022
|
RINKUMONI THENGAL
|
0414006WL002954
|
RINKUMONI THENGAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319944218
|
|
RINKUMONITHENGAL
|
()
|
|
19
|
GOMARIGURI
|
AS-14-006-004-016/247
(SHOUDANGPATHAR)
|
0414006000NRG23080620220080444
|
10/06/2022
|
SONATI THENGAL
|
0414006WL002954
|
SONATI THENGAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319944221
|
|
SONATITHENGAL
|
()
|
|
20
|
GOMARIGURI
|
AS-14-006-004-016/2645
(SHOUDANGPATHAR)
|
0414006000NRG23080620220080448
|
10/06/2022
|
SHORABHI THENGAL
|
0414006WL002954
|
SHORABHI THENGAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319944223
|
|
SHORABHITHENGAL
|
()
|
|
21
|
GOMARIGURI
|
AS-14-006-004-016/2950
(SHOUDANGPATHAR)
|
0414006000NRG23080620220080450
|
10/06/2022
|
SEN BORA
|
0414006WL002954
|
SEN BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319944035
|
|
SENBORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28625
|
28625
|
|
|
|
|
|
|
|
|
22
|
GOMARIGURI
|
AS-14-006-004-005/1328
(SHOUDANGPATHAR)
|
0414006000NRG23080620220080383
|
10/06/2022
|
DHIREN BARAHA
|
0414006WL002954
|
DHIREN BARAHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319944048
|
|
DHIRENBARAHA
|
()
|
|
23
|
GOMARIGURI
|
AS-14-006-004-005/2073
(SHOUDANGPATHAR)
|
0414006000NRG23080620220080385
|
10/06/2022
|
BINATA BORA
|
0414006WL002954
|
BINATA BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319944078
|
|
BINATABORA
|
()
|
|
24
|
GOMARIGURI
|
AS-14-006-004-005/2290
(SHOUDANGPATHAR)
|
0414006000NRG23080620220080386
|
10/06/2022
|
Bipul bora
|
0414006WL002954
|
Bipul bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319944055
|
|
Bipulbora
|
()
|
|
25
|
GOMARIGURI
|
AS-14-006-004-005/2437
(SHOUDANGPATHAR)
|
0414006000NRG23080620220080390
|
10/06/2022
|
Anjali Bora
|
0414006WL002954
|
Anjali Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319944049
|
|
AnjaliBora
|
()
|
|
26
|
GOMARIGURI
|
AS-14-006-004-005/2661
(SHOUDANGPATHAR)
|
0414006000NRG23080620220080392
|
10/06/2022
|
SUNESWAR GOGOI
|
0414006WL002954
|
SUNESWAR GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319944125
|
|
SUNESWARGOGOI
|
()
|
|
27
|
GOMARIGURI
|
AS-14-006-004-006/67
(SHOUDANGPATHAR)
|
0414006000NRG23080620220080395
|
10/06/2022
|
SRI TUKHESWER DAS
|
0414006WL002954
|
SRI TUKHESWER DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319944106
|
|
SRITUKHESWERDAS
|
()
|
|
28
|
GOMARIGURI
|
AS-14-006-004-008/1063
(SHOUDANGPATHAR)
|
0414006000NRG23080620220080308
|
10/06/2022
|
Renu Gogoi
|
0414006WL002953
|
Renu Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319944079
|
|
RenuGogoi
|
()
|
|
29
|
GOMARIGURI
|
AS-14-006-004-008/2539
(SHOUDANGPATHAR)
|
0414006000NRG23080620220080316
|
10/06/2022
|
ANITA BORA
|
0414006WL002953
|
ANITA BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319944137
|
|
ANITABORA
|
()
|
|
30
|
GOMARIGURI
|
AS-14-006-004-008/339
(SHOUDANGPATHAR)
|
0414006000NRG23080620220080322
|
10/06/2022
|
MISS NIKUNJA BORA
|
0414006WL002953
|
MISS NIKUNJA BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319944136
|
|
MISSNIKUNJABORA
|
()
|
|
31
|
GOMARIGURI
|
AS-14-006-004-008/617
(SHOUDANGPATHAR)
|
0414006000NRG23080620220080325
|
10/06/2022
|
NARAYAN GOGOI
|
0414006WL002953
|
NARAYAN GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319944151
|
|
NARAYANGOGOI
|
()
|
|
32
|
GOMARIGURI
|
AS-14-006-004-009/1050
(SHOUDANGPATHAR)
|
0414006000NRG23080620220080327
|
10/06/2022
|
Arati Borua
|
0414006WL002953
|
Arati Borua
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319944080
|
|
AratiBorua
|
()
|
|
33
|
GOMARIGURI
|
AS-14-006-004-009/1094
(SHOUDANGPATHAR)
|
0414006000NRG23080620220080334
|
10/06/2022
|
BHARAT BORUAH
|
0414006WL002953
|
BHARAT BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319944142
|
|
BHARATBORUAH
|
()
|
|
34
|
GOMARIGURI
|
AS-14-006-004-009/1099
(SHOUDANGPATHAR)
|
0414006000NRG23080620220080397
|
10/06/2022
|
SRSRI DHARMESWAR GOGOI
|
0414006WL002954
|
SRSRI DHARMESWAR GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319944097
|
|
SRSRIDHARMESWARGOGOI
|
()
|
|
35
|
GOMARIGURI
|
AS-14-006-004-009/1126
(SHOUDANGPATHAR)
|
0414006000NRG23080620220080335
|
10/06/2022
|
SMT DIPALI BORA
|
0414006WL002953
|
SMT DIPALI BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319944122
|
|
SMTDIPALIBORA
|
()
|
|
36
|
GOMARIGURI
|
AS-14-006-004-009/1148
(SHOUDANGPATHAR)
|
0414006000NRG23080620220080398
|
10/06/2022
|
SMT DOLI BORA
|
0414006WL002954
|
SMT DOLI BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319944039
|
|
SMTDOLIBORA
|
()
|
|
37
|
GOMARIGURI
|
AS-14-006-004-009/1753
(SHOUDANGPATHAR)
|
0414006000NRG23080620220080337
|
10/06/2022
|
SMT PALLABI SAIKIA BORA
|
0414006WL002953
|
SMT PALLABI SAIKIA BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319944139
|
|
SMTPALLABISAIKIABORA
|
()
|
|
38
|
GOMARIGURI
|
AS-14-006-004-009/1753
(SHOUDANGPATHAR)
|
0414006000NRG23080620220080336
|
10/06/2022
|
SRI LOKHIRAM BORA
|
0414006WL002953
|
SRI LOKHIRAM BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319944074
|
|
SRILOKHIRAMBORA
|
()
|
|
39
|
GOMARIGURI
|
AS-14-006-004-009/1836
(SHOUDANGPATHAR)
|
0414006000NRG23080620220080338
|
10/06/2022
|
SMT PHULA BORA
|
0414006WL002953
|
SMT PHULA BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319944095
|
|
SMTPHULABORA
|
()
|
|
40
|
GOMARIGURI
|
AS-14-006-004-009/1964
(SHOUDANGPATHAR)
|
0414006000NRG23080620220080340
|
10/06/2022
|
PARUL THENGAL
|
0414006WL002953
|
PARUL THENGAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319944085
|
|
PARULTHENGAL
|
()
|
|
41
|
GOMARIGURI
|
AS-14-006-004-009/2463
(SHOUDANGPATHAR)
|
0414006000NRG23080620220080403
|
10/06/2022
|
Sarudhan Bora
|
0414006WL002954
|
Sarudhan Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319944083
|
|
SarudhanBora
|
()
|
|
42
|
GOMARIGURI
|
AS-14-006-004-009/2463
(SHOUDANGPATHAR)
|
0414006000NRG23080620220080402
|
10/06/2022
|
Punanndra Bora
|
0414006WL002954
|
Punanndra Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319944050
|
|
PunanndraBora
|
()
|
|
43
|
GOMARIGURI
|
AS-14-006-004-009/2536
(SHOUDANGPATHAR)
|
0414006000NRG23080620220080407
|
10/06/2022
|
Bobitora Saikia Bora
|
0414006WL002954
|
Bobitora Saikia Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319944140
|
|
BobitoraSaikiaBora
|
()
|
|
44
|
GOMARIGURI
|
AS-14-006-004-009/334
(SHOUDANGPATHAR)
|
0414006000NRG23080620220080354
|
10/06/2022
|
SRI MOKHESWER NANDIA
|
0414006WL002953
|
SRI MOKHESWER NANDIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319944109
|
|
SRIMOKHESWERNANDIA
|
()
|
|
45
|
GOMARIGURI
|
AS-14-006-004-009/364
(SHOUDANGPATHAR)
|
0414006000NRG23080620220080356
|
10/06/2022
|
SMT ARUNA SAIKIA
|
0414006WL002953
|
SMT ARUNA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319944147
|
|
SMTARUNASAIKIA
|
()
|
|
46
|
GOMARIGURI
|
AS-14-006-004-009/364
(SHOUDANGPATHAR)
|
0414006000NRG23080620220080355
|
10/06/2022
|
SRI AKAMAN SAIKIA
|
0414006WL002953
|
SRI AKAMAN SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319944143
|
|
SRIAKAMANSAIKIA
|
()
|
|
47
|
GOMARIGURI
|
AS-14-006-004-009/375
(SHOUDANGPATHAR)
|
0414006000NRG23080620220080414
|
10/06/2022
|
SMT DULUMONI BORA
|
0414006WL002954
|
SMT DULUMONI BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319944138
|
|
SMTDULUMONIBORA
|
()
|
|
48
|
GOMARIGURI
|
AS-14-006-004-010/1002
(SHOUDANGPATHAR)
|
0414006000NRG23080620220080469
|
10/06/2022
|
SASILA THENGAL
|
0414006WL002955
|
SASILA THENGAL
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
16/06/2022
|
|
2319944081
|
|
SASILATHENGAL
|
()
|
|
49
|
GOMARIGURI
|
AS-14-006-004-010/1571
(SHOUDANGPATHAR)
|
0414006000NRG23080620220080418
|
10/06/2022
|
SMT RAJUMANI BORA
|
0414006WL002954
|
SMT RAJUMANI BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319944063
|
|
SMTRAJUMANIBORA
|
()
|
|
50
|
GOMARIGURI
|
AS-14-006-004-010/2363
(SHOUDANGPATHAR)
|
0414006000NRG23080620220080471
|
10/06/2022
|
Gupal Thengal
|
0414006WL002955
|
Gupal Thengal
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
16/06/2022
|
|
2319944072
|
|
GupalThengal
|
()
|
|
51
|
GOMARIGURI
|
AS-14-006-004-010/2365
(SHOUDANGPATHAR)
|
0414006000NRG23080620220080472
|
10/06/2022
|
Simi Thengal
|
0414006WL002955
|
Simi Thengal
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
16/06/2022
|
|
2319944068
|
|
SimiThengal
|
()
|
|
52
|
GOMARIGURI
|
AS-14-006-004-010/2370
(SHOUDANGPATHAR)
|
0414006000NRG23080620220080474
|
10/06/2022
|
Nayan Thengal
|
0414006WL002955
|
Nayan Thengal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319944116
|
|
NayanThengal
|
()
|
|
53
|
GOMARIGURI
|
AS-14-006-004-010/2370
(SHOUDANGPATHAR)
|
0414006000NRG23080620220080473
|
10/06/2022
|
Rupali Thengal
|
0414006WL002955
|
Rupali Thengal
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
16/06/2022
|
|
2319944069
|
|
RupaliThengal
|
()
|
|
54
|
GOMARIGURI
|
AS-14-006-004-010/2445
(SHOUDANGPATHAR)
|
0414006000NRG23080620220080475
|
10/06/2022
|
Indeswar Sonowal
|
0414006WL002955
|
Indeswar Sonowal
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
16/06/2022
|
|
2319944101
|
|
IndeswarSonowal
|
()
|
|
55
|
GOMARIGURI
|
AS-14-006-004-010/2628
(SHOUDANGPATHAR)
|
0414006000NRG23080620220080478
|
10/06/2022
|
JITEN THENGAL
|
0414006WL002955
|
JITEN THENGAL
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/06/2022
|
|
2319944104
|
|
JITENTHENGAL
|
()
|
|
56
|
GOMARIGURI
|
AS-14-006-004-010/2733
(SHOUDANGPATHAR)
|
0414006000NRG23080620220080485
|
10/06/2022
|
Rupali Bora
|
0414006WL002955
|
Rupali Bora
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
16/06/2022
|
|
2319944135
|
|
RupaliBora
|
()
|
|
57
|
GOMARIGURI
|
AS-14-006-004-010/2744
(SHOUDANGPATHAR)
|
0414006000NRG23080620220080486
|
10/06/2022
|
NOKUL BORA
|
0414006WL002955
|
NOKUL BORA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/06/2022
|
|
2319944114
|
|
NOKULBORA
|
()
|
|
58
|
GOMARIGURI
|
AS-14-006-004-010/2783
(SHOUDANGPATHAR)
|
0414006000NRG23080620220080489
|
10/06/2022
|
Smt Rombha thengal
|
0414006WL002955
|
Smt Rombha thengal
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/06/2022
|
|
2319944121
|
|
SmtRombhathengal
|
()
|
|
59
|
GOMARIGURI
|
AS-14-006-004-010/30
(SHOUDANGPATHAR)
|
0414006000NRG23080620220080420
|
10/06/2022
|
MIRA BORA
|
0414006WL002954
|
MIRA BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319944112
|
|
MIRABORA
|
()
|
|
60
|
GOMARIGURI
|
AS-14-006-004-010/30
(SHOUDANGPATHAR)
|
0414006000NRG23080620220080419
|
10/06/2022
|
SRI REBA BORA
|
0414006WL002954
|
SRI REBA BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319944040
|
|
SRIREBABORA
|
()
|
|
61
|
GOMARIGURI
|
AS-14-006-004-010/4
(SHOUDANGPATHAR)
|
0414006000NRG23080620220080493
|
10/06/2022
|
SMT DINESWERI THENGAL
|
0414006WL002955
|
SMT DINESWERI THENGAL
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
16/06/2022
|
|
2319944067
|
|
SMTDINESWERITHENGAL
|
()
|
|
62
|
GOMARIGURI
|
AS-14-006-004-010/420
(SHOUDANGPATHAR)
|
0414006000NRG23080620220080495
|
10/06/2022
|
CHAMPA BORA
|
0414006WL002955
|
CHAMPA BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319944108
|
|
CHAMPABORA
|
()
|
|
63
|
GOMARIGURI
|
AS-14-006-004-010/564
(SHOUDANGPATHAR)
|
0414006000NRG23080620220080422
|
10/06/2022
|
PHAGUNI
|
0414006WL002954
|
PHAGUNI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319944119
|
|
PHAGUNI
|
()
|
|
64
|
GOMARIGURI
|
AS-14-006-004-010/602
(SHOUDANGPATHAR)
|
0414006000NRG23080620220080423
|
10/06/2022
|
SMT DEPETI HAZARIKA
|
0414006WL002954
|
SMT DEPETI HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319944041
|
|
SMTDEPETIHAZARIKA
|
()
|
|
65
|
GOMARIGURI
|
AS-14-006-004-010/640
(SHOUDANGPATHAR)
|
0414006000NRG23080620220080497
|
10/06/2022
|
Chwdang path
|
0414006WL002955
|
Chwdang path
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
16/06/2022
|
|
2319944091
|
|
Chwdangpath
|
()
|
|
66
|
GOMARIGURI
|
AS-14-006-004-010/642
(SHOUDANGPATHAR)
|
0414006000NRG23080620220080819
|
10/06/2022
|
Smt Dipali thengal
|
0414006WL002975
|
Smt Dipali thengal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319944118
|
|
SmtDipalithengal
|
()
|
|
67
|
GOMARIGURI
|
AS-14-006-004-010/696
(SHOUDANGPATHAR)
|
0414006000NRG23080620220080498
|
10/06/2022
|
Sarubhani Thenga
|
0414006WL002955
|
Sarubhani Thenga
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
16/06/2022
|
|
2319944070
|
|
SarubhaniThenga
|
()
|
|
68
|
GOMARIGURI
|
AS-14-006-004-010/701
(SHOUDANGPATHAR)
|
0414006000NRG23080620220080499
|
10/06/2022
|
JINAMONI KONWAR THENGAL
|
0414006WL002955
|
JINAMONI KONWAR THENGAL
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/06/2022
|
|
2319944105
|
|
JINAMONIKONWARTHENGAL
|
()
|
|
69
|
GOMARIGURI
|
AS-14-006-004-010/988
(SHOUDANGPATHAR)
|
0414006000NRG23080620220080501
|
10/06/2022
|
HOREN PHUKON
|
0414006WL002955
|
HOREN PHUKON
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
16/06/2022
|
|
2319944103
|
|
HORENPHUKON
|
()
|
|
70
|
GOMARIGURI
|
AS-14-006-004-011/43
(SHOUDANGPATHAR)
|
0414006000NRG23080620220080503
|
10/06/2022
|
SRI SUNESWER GOGOI
|
0414006WL002955
|
SRI SUNESWER GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319944120
|
|
SRISUNESWERGOGOI
|
()
|
|
71
|
GOMARIGURI
|
AS-14-006-004-011/654
(SHOUDANGPATHAR)
|
0414006000NRG23080620220080505
|
10/06/2022
|
DULUMONI THENGAL
|
0414006WL002955
|
DULUMONI THENGAL
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
16/06/2022
|
|
2319944100
|
|
DULUMONITHENGAL
|
()
|
|
72
|
GOMARIGURI
|
AS-14-006-004-012/1502
(SHOUDANGPATHAR)
|
0414006000NRG23080620220080506
|
10/06/2022
|
Nandeswar Gogoi
|
0414006WL002955
|
Nandeswar Gogoi
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
16/06/2022
|
|
2319944107
|
|
NandeswarGogoi
|
()
|
|
73
|
GOMARIGURI
|
AS-14-006-004-012/1642-D
(SHOUDANGPATHAR)
|
0414006000NRG23080620220080425
|
10/06/2022
|
Ananda bora
|
0414006WL002954
|
Ananda bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319944051
|
|
Anandabora
|
()
|
|
74
|
GOMARIGURI
|
AS-14-006-004-012/2170
(SHOUDANGPATHAR)
|
0414006000NRG23080620220080427
|
10/06/2022
|
DIPSIKHA BORA
|
0414006WL002954
|
DIPSIKHA BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319944052
|
|
DIPSIKHABORA
|
()
|
|
75
|
GOMARIGURI
|
AS-14-006-004-012/2289
(SHOUDANGPATHAR)
|
0414006000NRG23080620220080507
|
10/06/2022
|
Tulan Sonowal
|
0414006WL002955
|
Tulan Sonowal
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
16/06/2022
|
|
2319944053
|
|
TulanSonowal
|
()
|
|
76
|
GOMARIGURI
|
AS-14-006-004-012/2289
(SHOUDANGPATHAR)
|
0414006000NRG23080620220080508
|
10/06/2022
|
REVATI BARUA SONOWAL
|
0414006WL002955
|
REVATI BARUA SONOWAL
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
16/06/2022
|
|
2319944054
|
|
REVATIBARUASONOWAL
|
()
|
|
77
|
GOMARIGURI
|
AS-14-006-004-012/878
(SHOUDANGPATHAR)
|
0414006000NRG23080620220080429
|
10/06/2022
|
DEBEN BORA
|
0414006WL002954
|
DEBEN BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319944076
|
|
DEBENBORA
|
()
|
|
78
|
GOMARIGURI
|
AS-14-006-004-012/878
(SHOUDANGPATHAR)
|
0414006000NRG23080620220080430
|
10/06/2022
|
FULA BORA
|
0414006WL002954
|
FULA BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319944082
|
|
FULABORA
|
()
|
|
79
|
GOMARIGURI
|
AS-14-006-004-014/1136
(SHOUDANGPATHAR)
|
0414006000NRG23080620220080358
|
10/06/2022
|
Mousumi
|
0414006WL002953
|
Mousumi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319944093
|
|
Mousumi
|
()
|
|
80
|
GOMARIGURI
|
AS-14-006-004-014/1137
(SHOUDANGPATHAR)
|
0414006000NRG23080620220080359
|
10/06/2022
|
BALURAM BORA
|
0414006WL002953
|
BALURAM BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319944058
|
|
BALURAMBORA
|
()
|
|
81
|
GOMARIGURI
|
AS-14-006-004-014/2472
(SHOUDANGPATHAR)
|
0414006000NRG23080620220080362
|
10/06/2022
|
Jutika Bora
|
0414006WL002953
|
Jutika Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319944146
|
|
JutikaBora
|
()
|
|
82
|
GOMARIGURI
|
AS-14-006-004-014/2472
(SHOUDANGPATHAR)
|
0414006000NRG23080620220080361
|
10/06/2022
|
Kukil Bora
|
0414006WL002953
|
Kukil Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319944057
|
|
KukilBora
|
()
|
|
83
|
GOMARIGURI
|
AS-14-006-004-014/2544
(SHOUDANGPATHAR)
|
0414006000NRG23080620220080363
|
10/06/2022
|
Anima Bora
|
0414006WL002953
|
Anima Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319944089
|
|
AnimaBora
|
()
|
|
84
|
GOMARIGURI
|
AS-14-006-004-014/850
(SHOUDANGPATHAR)
|
0414006000NRG23080620220080364
|
10/06/2022
|
Jina Bora
|
0414006WL002953
|
Jina Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319944092
|
|
JinaBora
|
()
|
|
85
|
GOMARIGURI
|
AS-14-006-004-015/1143
(SHOUDANGPATHAR)
|
0414006000NRG23080620220080365
|
10/06/2022
|
Punima Borua
|
0414006WL002953
|
Punima Borua
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319944090
|
|
PunimaBorua
|
()
|
|
86
|
GOMARIGURI
|
AS-14-006-004-015/1914
(SHOUDANGPATHAR)
|
0414006000NRG23080620220080367
|
10/06/2022
|
SRI KAMAL BORA
|
0414006WL002953
|
SRI KAMAL BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319944084
|
|
SRIKAMALBORA
|
()
|
|
87
|
GOMARIGURI
|
AS-14-006-004-015/2218
(SHOUDANGPATHAR)
|
0414006000NRG23080620220080368
|
10/06/2022
|
MALIRAM BORA
|
0414006WL002953
|
MALIRAM BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319944056
|
|
MALIRAMBORA
|
()
|
|
88
|
GOMARIGURI
|
AS-14-006-004-015/2466
(SHOUDANGPATHAR)
|
0414006000NRG23080620220080369
|
10/06/2022
|
Sarnalata
|
0414006WL002953
|
Sarnalata
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319944059
|
|
Sarnalata
|
()
|
|
89
|
GOMARIGURI
|
AS-14-006-004-015/2468
(SHOUDANGPATHAR)
|
0414006000NRG23080620220080370
|
10/06/2022
|
Benuram Bora
|
0414006WL002953
|
Benuram Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319944060
|
|
BenuramBora
|
()
|
|
90
|
GOMARIGURI
|
AS-14-006-004-015/2470
(SHOUDANGPATHAR)
|
0414006000NRG23080620220080371
|
10/06/2022
|
Bakul Bora
|
0414006WL002953
|
Bakul Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319944061
|
|
BakulBora
|
()
|
|
91
|
GOMARIGURI
|
AS-14-006-004-015/2531
(SHOUDANGPATHAR)
|
0414006000NRG23080620220080374
|
10/06/2022
|
Smt Tulumoni Gogoi
|
0414006WL002953
|
Smt Tulumoni Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319944110
|
|
SmtTulumoniGogoi
|
()
|
|
92
|
GOMARIGURI
|
AS-14-006-004-015/841
(SHOUDANGPATHAR)
|
0414006000NRG23080620220080377
|
10/06/2022
|
SRI HAREN GOGOI
|
0414006WL002953
|
SRI HAREN GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319944046
|
|
SRIHARENGOGOI
|
()
|
|
93
|
GOMARIGURI
|
AS-14-006-004-015/846
(SHOUDANGPATHAR)
|
0414006000NRG23080620220080378
|
10/06/2022
|
Dipali
|
0414006WL002953
|
Dipali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319944087
|
|
Dipali
|
()
|
|
94
|
GOMARIGURI
|
AS-14-006-004-015/957
(SHOUDANGPATHAR)
|
0414006000NRG23080620220080379
|
10/06/2022
|
SMT RANGILI BORA
|
0414006WL002953
|
SMT RANGILI BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319944086
|
|
SMTRANGILIBORA
|
()
|
|
95
|
GOMARIGURI
|
AS-14-006-004-016/139
(SHOUDANGPATHAR)
|
0414006000NRG23080620220080432
|
10/06/2022
|
Joyanti
|
0414006WL002954
|
Joyanti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319944088
|
|
Joyanti
|
()
|
|
96
|
GOMARIGURI
|
AS-14-006-004-016/1755
(SHOUDANGPATHAR)
|
0414006000NRG23080620220080433
|
10/06/2022
|
SRI SUNADHAR BORA
|
0414006WL002954
|
SRI SUNADHAR BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319944094
|
|
SRISUNADHARBORA
|
()
|
|
97
|
GOMARIGURI
|
AS-14-006-004-016/1944
(SHOUDANGPATHAR)
|
0414006000NRG23080620220080436
|
10/06/2022
|
kaku kachari
|
0414006WL002954
|
kaku kachari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319944062
|
|
kakukachari
|
()
|
|
98
|
GOMARIGURI
|
AS-14-006-004-016/2051
(SHOUDANGPATHAR)
|
0414006000NRG23080620220080438
|
10/06/2022
|
Eli boruah
|
0414006WL002954
|
Eli boruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319944141
|
|
Eliboruah
|
()
|
|
99
|
GOMARIGURI
|
AS-14-006-004-016/2051
(SHOUDANGPATHAR)
|
0414006000NRG23080620220080437
|
10/06/2022
|
JUGEN BORUAH
|
0414006WL002954
|
JUGEN BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319944044
|
|
JUGENBORUAH
|
()
|
|
100
|
GOMARIGURI
|
AS-14-006-004-016/2246
(SHOUDANGPATHAR)
|
0414006000NRG23080620220080439
|
10/06/2022
|
SMT ANIMAI THENGAL
|
0414006WL002954
|
SMT ANIMAI THENGAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319944144
|
|
SMTANIMAITHENGAL
|
()
|
|
101
|
GOMARIGURI
|
AS-14-006-004-016/2291
(SHOUDANGPATHAR)
|
0414006000NRG23080620220080440
|
10/06/2022
|
Gulapi Boruah
|
0414006WL002954
|
Gulapi Boruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319944073
|
|
GulapiBoruah
|
()
|
|
102
|
GOMARIGURI
|
AS-14-006-004-016/2343
(SHOUDANGPATHAR)
|
0414006000NRG23080620220080441
|
10/06/2022
|
Kanbhani Thengal
|
0414006WL002954
|
Kanbhani Thengal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319944045
|
|
KanbhaniThengal
|
()
|
|
103
|
GOMARIGURI
|
AS-14-006-004-016/2568
(SHOUDANGPATHAR)
|
0414006000NRG23080620220080447
|
10/06/2022
|
BHANA HAZARIKA
|
0414006WL002954
|
BHANA HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319944102
|
|
BHANAHAZARIKA
|
()
|
|
104
|
GOMARIGURI
|
AS-14-006-004-016/584
(SHOUDANGPATHAR)
|
0414006000NRG23080620220080452
|
10/06/2022
|
Aruna Thengal
|
0414006WL002954
|
Aruna Thengal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319944099
|
|
ArunaThengal
|
()
|
|
105
|
GOMARIGURI
|
AS-14-006-004-016/588
(SHOUDANGPATHAR)
|
0414006000NRG23080620220080453
|
10/06/2022
|
SMT LILI THENGAL
|
0414006WL002954
|
SMT LILI THENGAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319944065
|
|
SMTLILITHENGAL
|
()
|
|
106
|
GOMARIGURI
|
AS-14-006-004-016/598
(SHOUDANGPATHAR)
|
0414006000NRG23080620220080454
|
10/06/2022
|
SMT ANJALI THENGAL
|
0414006WL002954
|
SMT ANJALI THENGAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319944064
|
|
SMTANJALITHENGAL
|
()
|
|
107
|
GOMARIGURI
|
AS-14-006-004-016/604
(SHOUDANGPATHAR)
|
0414006000NRG23080620220080455
|
10/06/2022
|
Joyanti
|
0414006WL002954
|
Joyanti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319944042
|
|
Joyanti
|
()
|
|
108
|
GOMARIGURI
|
AS-14-006-004-020/1762
(SHOUDANGPATHAR)
|
0414006000NRG23080620220080456
|
10/06/2022
|
Sunkan
|
0414006WL002954
|
Sunkan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319944075
|
|
Sunkan
|
()
|
|
109
|
GOMARIGURI
|
AS-14-006-004-020/2351
(SHOUDANGPATHAR)
|
0414006000NRG23080620220080457
|
10/06/2022
|
Protibha Gogoi
|
0414006WL002954
|
Protibha Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319944066
|
|
ProtibhaGogoi
|
()
|
|
110
|
GOMARIGURI
|
AS-14-006-004-021/221
(SHOUDANGPATHAR)
|
0414006000NRG23080620220080458
|
10/06/2022
|
SRI DEBESWAR BORUAH
|
0414006WL002954
|
SRI DEBESWAR BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319944111
|
|
SRIDEBESWARBORUAH
|
()
|
|
111
|
GOMARIGURI
|
AS-14-006-004-022/2016
(SHOUDANGPATHAR)
|
0414006000NRG23080620220080511
|
10/06/2022
|
KIRAN BORA
|
0414006WL002955
|
KIRAN BORA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/06/2022
|
|
2319944077
|
|
KIRANBORA
|
()
|
|
112
|
GOMARIGURI
|
AS-14-006-004-022/51
(SHOUDANGPATHAR)
|
0414006000NRG23080620220080462
|
10/06/2022
|
SRI DULAL BORA
|
0414006WL002954
|
SRI DULAL BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319944043
|
|
SRIDULALBORA
|
()
|
|
113
|
GOMARIGURI
|
AS-14-006-004-022/530
(SHOUDANGPATHAR)
|
0414006000NRG23080620220080515
|
10/06/2022
|
SRI PADESWER GOOGI
|
0414006WL002955
|
SRI PADESWER GOOGI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/06/2022
|
|
2319944047
|
|
SRIPADESWERGOOGI
|
()
|
|
114
|
GOMARIGURI
|
AS-14-006-004-024/176
(SHOUDANGPATHAR)
|
0414006000NRG23080620220080464
|
10/06/2022
|
Punima
|
0414006WL002954
|
Punima
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319944098
|
|
Punima
|
()
|
|
115
|
GOMARIGURI
|
AS-14-006-004-024/176
(SHOUDANGPATHAR)
|
0414006000NRG23080620220080463
|
10/06/2022
|
SRI GIRISH BORA
|
0414006WL002954
|
SRI GIRISH BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319944071
|
|
SRIGIRISHBORA
|
()
|
|
116
|
GOMARIGURI
|
AS-14-006-004-024/622
(SHOUDANGPATHAR)
|
0414006000NRG23080620220080381
|
10/06/2022
|
Miss Jayanti kowar thengal
|
0414006WL002953
|
Miss Jayanti kowar thengal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319944096
|
|
MissJayantikowarthengal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119538
|
119538
|
|
|
|
|
|
|
|
|
117
|
GOMARIGURI
|
AS-14-006-004-009/2646
(SHOUDANGPATHAR)
|
0414006000NRG23080620220080348
|
10/06/2022
|
RAJIT GOGOI
|
0414006WL002953
|
RAJIT GOGOI
|
00078
|
CNRB0003954
|
1374
|
1374
|
Rejected
|
16/06/2022
|
|
2319944189
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
118
|
GOMARIGURI
|
AS-14-006-004-010/2726
(SHOUDANGPATHAR)
|
0414006000NRG23080620220080483
|
10/06/2022
|
Mina Thengal
|
0414006WL002955
|
Mina Thengal
|
00165
|
IBKL0001228
|
1145
|
1145
|
Processed
|
16/06/2022
|
|
2319944178
|
|
MinaThengal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
119
|
GOMARIGURI
|
AS-14-006-004-005/1328
(SHOUDANGPATHAR)
|
0414006000NRG23080620220080384
|
10/06/2022
|
CHUMI GOGOI
|
0414006WL002954
|
CHUMI GOGOI
|
00176
|
IDIB000F526
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319944185
|
|
CHUMIGOGOI
|
()
|
|
120
|
GOMARIGURI
|
AS-14-006-004-008/1063
(SHOUDANGPATHAR)
|
0414006000NRG23080620220080309
|
10/06/2022
|
Gunen Gogoi
|
0414006WL002953
|
Gunen Gogoi
|
00176
|
IDIB000F526
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319944171
|
|
GunenGogoi
|
()
|
|
121
|
GOMARIGURI
|
AS-14-006-004-008/2523
(SHOUDANGPATHAR)
|
0414006000NRG23080620220080314
|
10/06/2022
|
Sri Romen Saikia
|
0414006WL002953
|
Sri Romen Saikia
|
00176
|
IDIB000F526
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319944170
|
|
SriRomenSaikia
|
()
|
|
122
|
GOMARIGURI
|
AS-14-006-004-008/612
(SHOUDANGPATHAR)
|
0414006000NRG23080620220080324
|
10/06/2022
|
HELACHI GOGOI
|
0414006WL002953
|
HELACHI GOGOI
|
00176
|
IDIB000F526
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319944172
|
|
HELACHIGOGOI
|
()
|
|
123
|
GOMARIGURI
|
AS-14-006-004-008/612
(SHOUDANGPATHAR)
|
0414006000NRG23080620220080323
|
10/06/2022
|
PULIN GOGOI
|
0414006WL002953
|
PULIN GOGOI
|
00176
|
IDIB000F526
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319944168
|
|
PULINGOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
124
|
GOMARIGURI
|
AS-14-006-004-024/622
(SHOUDANGPATHAR)
|
0414006000NRG23080620220080382
|
10/06/2022
|
PROBHAT THENGAL
|
0414006WL002953
|
PROBHAT THENGAL
|
00176
|
IDIB000G057
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319944180
|
|
PROBHATTHENGAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
125
|
GOMARIGURI
|
AS-14-006-004-008/2539
(SHOUDANGPATHAR)
|
0414006000NRG23080620220080315
|
10/06/2022
|
SRI BONTIDHAR BORA
|
0414006WL002953
|
SRI BONTIDHAR BORA
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319944165
|
|
SRIBONTIDHARBORA
|
()
|
|
126
|
GOMARIGURI
|
AS-14-006-004-009/1044
(SHOUDANGPATHAR)
|
0414006000NRG23080620220080396
|
10/06/2022
|
UDDIP CHUTIA
|
0414006WL002954
|
UDDIP CHUTIA
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319944188
|
|
UDDIPCHUTIA
|
()
|
|
127
|
GOMARIGURI
|
AS-14-006-004-009/2260
(SHOUDANGPATHAR)
|
0414006000NRG23080620220080345
|
10/06/2022
|
SRI AMRIT BORUA
|
0414006WL002953
|
SRI AMRIT BORUA
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319944181
|
|
SRIAMRITBORUA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
128
|
GOMARIGURI
|
AS-14-006-004-008/337
(SHOUDANGPATHAR)
|
0414006000NRG23080620220080318
|
10/06/2022
|
SMT PONYA SAIKIA
|
0414006WL002953
|
SMT PONYA SAIKIA
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319944182
|
|
SMTPONYASAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
129
|
GOMARIGURI
|
AS-14-006-004-005/2290
(SHOUDANGPATHAR)
|
0414006000NRG23080620220080387
|
10/06/2022
|
PRIYANKA BORUAH
|
0414006WL002954
|
PRIYANKA BORUAH
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319944195
|
|
PRIYANKABORUAH
|
()
|
|
130
|
GOMARIGURI
|
AS-14-006-004-005/2437
(SHOUDANGPATHAR)
|
0414006000NRG23080620220080391
|
10/06/2022
|
KIRAN BORA
|
0414006WL002954
|
KIRAN BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319944166
|
|
KIRANBORA
|
()
|
|
131
|
GOMARIGURI
|
AS-14-006-004-008/169
(SHOUDANGPATHAR)
|
0414006000NRG23080620220080312
|
10/06/2022
|
GUNKANTA SAIKIA
|
0414006WL002953
|
GUNKANTA SAIKIA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319944201
|
|
GUNKANTASAIKIA
|
()
|
|
132
|
GOMARIGURI
|
AS-14-006-004-008/337
(SHOUDANGPATHAR)
|
0414006000NRG23080620220080319
|
10/06/2022
|
KOBITA SAIKIA
|
0414006WL002953
|
KOBITA SAIKIA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319944217
|
|
KOBITASAIKIA
|
()
|
|
133
|
GOMARIGURI
|
AS-14-006-004-008/338
(SHOUDANGPATHAR)
|
0414006000NRG23080620220080320
|
10/06/2022
|
MRIDU SAIKIA
|
0414006WL002953
|
MRIDU SAIKIA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319944183
|
|
MRIDUSAIKIA
|
()
|
|
134
|
GOMARIGURI
|
AS-14-006-004-008/339
(SHOUDANGPATHAR)
|
0414006000NRG23080620220080321
|
10/06/2022
|
SMT JUNAKI BORA
|
0414006WL002953
|
SMT JUNAKI BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319944214
|
|
SMTJUNAKIBORA
|
()
|
|
135
|
GOMARIGURI
|
AS-14-006-004-009/1070
(SHOUDANGPATHAR)
|
0414006000NRG23080620220080331
|
10/06/2022
|
Smt Sunti konwar
|
0414006WL002953
|
Smt Sunti konwar
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319944211
|
|
SmtSuntikonwar
|
()
|
|
136
|
GOMARIGURI
|
AS-14-006-004-009/1071
(SHOUDANGPATHAR)
|
0414006000NRG23080620220080333
|
10/06/2022
|
Horen Borua
|
0414006WL002953
|
Horen Borua
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319944197
|
|
HorenBorua
|
()
|
|
137
|
GOMARIGURI
|
AS-14-006-004-009/2193
(SHOUDANGPATHAR)
|
0414006000NRG23080620220080342
|
10/06/2022
|
Dipika gogoi
|
0414006WL002953
|
Dipika gogoi
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319944242
|
|
Dipikagogoi
|
()
|
|
138
|
GOMARIGURI
|
AS-14-006-004-009/2260
(SHOUDANGPATHAR)
|
0414006000NRG23080620220080344
|
10/06/2022
|
PRANJAL BORUA
|
0414006WL002953
|
PRANJAL BORUA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319944208
|
|
PRANJALBORUA
|
()
|
|
139
|
GOMARIGURI
|
AS-14-006-004-009/2906
(SHOUDANGPATHAR)
|
0414006000NRG23080620220080351
|
10/06/2022
|
DEVAKANTA BORUAH
|
0414006WL002953
|
DEVAKANTA BORUAH
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319944207
|
|
DEVAKANTABORUAH
|
()
|
|
140
|
GOMARIGURI
|
AS-14-006-004-009/2925
(SHOUDANGPATHAR)
|
0414006000NRG23080620220080411
|
10/06/2022
|
Rupamoni Phukan
|
0414006WL002954
|
Rupamoni Phukan
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319944033
|
|
RupamoniPhukan
|
()
|
|
141
|
GOMARIGURI
|
AS-14-006-004-009/3082
(SHOUDANGPATHAR)
|
0414006000NRG23080620220080353
|
10/06/2022
|
PRODIP SAIKIA
|
0414006WL002953
|
PRODIP SAIKIA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319944232
|
|
PRODIPSAIKIA
|
()
|
|
142
|
GOMARIGURI
|
AS-14-006-004-009/375
(SHOUDANGPATHAR)
|
0414006000NRG23080620220080415
|
10/06/2022
|
BOTUPON BORA
|
0414006WL002954
|
BOTUPON BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319944032
|
|
BOTUPONBORA
|
()
|
|
143
|
GOMARIGURI
|
AS-14-006-004-010/2147
(SHOUDANGPATHAR)
|
0414006000NRG23080620220080818
|
10/06/2022
|
Robi thengal
|
0414006WL002975
|
Robi thengal
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319944205
|
|
Robithengal
|
()
|
|
144
|
GOMARIGURI
|
AS-14-006-004-010/2676
(SHOUDANGPATHAR)
|
0414006000NRG23080620220080482
|
10/06/2022
|
SUREN BORA
|
0414006WL002955
|
SUREN BORA
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
16/06/2022
|
|
2319944174
|
|
SURENBORA
|
()
|
|
145
|
GOMARIGURI
|
AS-14-006-004-010/420
(SHOUDANGPATHAR)
|
0414006000NRG23080620220080496
|
10/06/2022
|
DINARAM BORA
|
0414006WL002955
|
DINARAM BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319944175
|
|
DINARAMBORA
|
()
|
|
146
|
GOMARIGURI
|
AS-14-006-004-011/596
(SHOUDANGPATHAR)
|
0414006000NRG23080620220080424
|
10/06/2022
|
akan thengal
|
0414006WL002954
|
akan thengal
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319944164
|
|
akanthengal
|
()
|
|
147
|
GOMARIGURI
|
AS-14-006-004-012/2111
(SHOUDANGPATHAR)
|
0414006000NRG23080620220080426
|
10/06/2022
|
PUNATI BORA
|
0414006WL002954
|
PUNATI BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319944179
|
|
PUNATIBORA
|
()
|
|
148
|
GOMARIGURI
|
AS-14-006-004-012/2170
(SHOUDANGPATHAR)
|
0414006000NRG23080620220080428
|
10/06/2022
|
PONA BORA
|
0414006WL002954
|
PONA BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319944240
|
|
PONABORA
|
()
|
|
149
|
GOMARIGURI
|
AS-14-006-004-015/1896
(SHOUDANGPATHAR)
|
0414006000NRG23080620220080366
|
10/06/2022
|
TRISHNA THENGAL
|
0414006WL002953
|
TRISHNA THENGAL
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319944220
|
|
TRISHNATHENGAL
|
()
|
|
150
|
GOMARIGURI
|
AS-14-006-004-015/2471
(SHOUDANGPATHAR)
|
0414006000NRG23080620220080372
|
10/06/2022
|
Dipa Bora
|
0414006WL002953
|
Dipa Bora
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319944173
|
|
DipaBora
|
()
|
|
151
|
GOMARIGURI
|
AS-14-006-004-015/841
(SHOUDANGPATHAR)
|
0414006000NRG23080620220080376
|
10/06/2022
|
BROJEN GOGOI
|
0414006WL002953
|
BROJEN GOGOI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319944192
|
|
BROJENGOGOI
|
()
|
|
152
|
GOMARIGURI
|
AS-14-006-004-016/2455
(SHOUDANGPATHAR)
|
0414006000NRG23080620220080443
|
10/06/2022
|
Anjali Chutia
|
0414006WL002954
|
Anjali Chutia
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319944162
|
|
AnjaliChutia
|
()
|
|
153
|
GOMARIGURI
|
AS-14-006-004-016/247
(SHOUDANGPATHAR)
|
0414006000NRG23080620220080445
|
10/06/2022
|
RINJU THENGAL
|
0414006WL002954
|
RINJU THENGAL
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319944034
|
|
RINJUTHENGAL
|
()
|
|
154
|
GOMARIGURI
|
AS-14-006-004-016/2496
(SHOUDANGPATHAR)
|
0414006000NRG23080620220080446
|
10/06/2022
|
Niru
|
0414006WL002954
|
Niru
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319944169
|
|
Niru
|
()
|
|
155
|
GOMARIGURI
|
AS-14-006-004-016/583
(SHOUDANGPATHAR)
|
0414006000NRG23080620220080451
|
10/06/2022
|
Mamoni
|
0414006WL002954
|
Mamoni
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319944159
|
|
Mamoni
|
()
|
|
156
|
GOMARIGURI
|
AS-14-006-004-022/103
(SHOUDANGPATHAR)
|
0414006000NRG23080620220080509
|
10/06/2022
|
BOKUL BORA
|
0414006WL002955
|
BOKUL BORA
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
16/06/2022
|
|
2319944167
|
|
BOKULBORA
|
()
|
|
157
|
GOMARIGURI
|
AS-14-006-004-022/115
(SHOUDANGPATHAR)
|
0414006000NRG23080620220080380
|
10/06/2022
|
SMT BIJOYA BORA
|
0414006WL002953
|
SMT BIJOYA BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319944160
|
|
SMTBIJOYABORA
|
()
|
|
158
|
GOMARIGURI
|
AS-14-006-004-022/118
(SHOUDANGPATHAR)
|
0414006000NRG23080620220080510
|
10/06/2022
|
PRANJIT BORA
|
0414006WL002955
|
PRANJIT BORA
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
16/06/2022
|
|
2319944225
|
|
PRANJITBORA
|
()
|
|
159
|
GOMARIGURI
|
AS-14-006-004-022/51
(SHOUDANGPATHAR)
|
0414006000NRG23080620220080461
|
10/06/2022
|
SMT SAMPA BORA
|
0414006WL002954
|
SMT SAMPA BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319944161
|
|
SMTSAMPABORA
|
()
|
|
160
|
GOMARIGURI
|
AS-14-006-004-024/2045
(SHOUDANGPATHAR)
|
0414006000NRG23080620220080465
|
10/06/2022
|
RIJUMONI THENGAL
|
0414006WL002954
|
RIJUMONI THENGAL
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319944184
|
|
RIJUMONITHENGAL
|
()
|
|
161
|
GOMARIGURI
|
AS-14-006-004-024/348
(SHOUDANGPATHAR)
|
0414006000NRG23080620220080466
|
10/06/2022
|
BHONO BORA
|
0414006WL002954
|
BHONO BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319944186
|
|
BHONOBORA
|
()
|
|
162
|
GOMARIGURI
|
AS-14-006-004-024/631
(SHOUDANGPATHAR)
|
0414006000NRG23080620220080467
|
10/06/2022
|
priyanka
|
0414006WL002954
|
priyanka
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319944163
|
|
priyanka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46029
|
46029
|
|
|
|
|
|
|
|
|
163
|
GOMARIGURI
|
AS-14-006-004-008/2858
(SHOUDANGPATHAR)
|
0414006000NRG23080620220080317
|
10/06/2022
|
MRS AIJANI SAIKIA
|
0414006WL002953
|
MRS AIJANI SAIKIA
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319944209
|
|
MISS AIJANI SAIKIA
|
()
|
|
164
|
GOMARIGURI
|
AS-14-006-004-009/1148
(SHOUDANGPATHAR)
|
0414006000NRG23080620220080399
|
10/06/2022
|
Smt. Monikha Thengal
|
0414006WL002954
|
Smt. Monikha Thengal
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319944198
|
|
MISS MANISHA THENGAL
|
()
|
|
165
|
GOMARIGURI
|
AS-14-006-004-009/615
(SHOUDANGPATHAR)
|
0414006000NRG23080620220080417
|
10/06/2022
|
Monjit Gogoi
|
0414006WL002954
|
Monjit Gogoi
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319944243
|
|
MR MONJIT GOGOI
|
()
|
|
166
|
GOMARIGURI
|
AS-14-006-004-010/2658
(SHOUDANGPATHAR)
|
0414006000NRG23080620220080479
|
10/06/2022
|
Jintu Sonowal
|
0414006WL002955
|
Jintu Sonowal
|
00415
|
SBIN0000083
|
1145
|
1145
|
Processed
|
16/06/2022
|
|
2319944206
|
|
MR JINTU SONOWAL
|
()
|
|
167
|
GOMARIGURI
|
AS-14-006-004-014/2098
(SHOUDANGPATHAR)
|
0414006000NRG23080620220080360
|
10/06/2022
|
DEVI THENGAL
|
0414006WL002953
|
DEVI THENGAL
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319944224
|
|
MRS DEVI THENGAL
|
()
|
|
168
|
GOMARIGURI
|
AS-14-006-004-022/2019
(SHOUDANGPATHAR)
|
0414006000NRG23080620220080512
|
10/06/2022
|
Minakshi Gogoi Bora
|
0414006WL002955
|
Minakshi Gogoi Bora
|
00415
|
SBIN0000083
|
1145
|
1145
|
Processed
|
16/06/2022
|
|
2319944219
|
|
MRS MINAKSHI GOGOI BORA
|
()
|
|
169
|
GOMARIGURI
|
AS-14-006-004-022/747
(SHOUDANGPATHAR)
|
0414006000NRG23080620220080516
|
10/06/2022
|
polash bora
|
0414006WL002955
|
polash bora
|
00415
|
SBIN0000083
|
1145
|
1145
|
Processed
|
16/06/2022
|
|
2319944193
|
|
MR PALASH BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8931
|
8931
|
|
|
|
|
|
|
|
|
170
|
GOMARIGURI
|
AS-14-006-004-009/2536
(SHOUDANGPATHAR)
|
0414006000NRG23080620220080406
|
10/06/2022
|
RATUL BORAH
|
0414006WL002954
|
RATUL BORAH
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319944196
|
|
RATUL BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
171
|
GOMARIGURI
|
AS-14-006-004-008/1173
(SHOUDANGPATHAR)
|
0414006000NRG23080620220080311
|
10/06/2022
|
ANKUR THENGAL
|
0414006WL002953
|
ANKUR THENGAL
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319944126
|
|
MR ANKUR THENGAL
|
()
|
|
172
|
GOMARIGURI
|
AS-14-006-004-009/1059
(SHOUDANGPATHAR)
|
0414006000NRG23080620220080330
|
10/06/2022
|
NAJI SAIKIA
|
0414006WL002953
|
NAJI SAIKIA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319944128
|
|
MRS NAJI SAIKIA
|
()
|
|
173
|
GOMARIGURI
|
AS-14-006-004-009/1148
(SHOUDANGPATHAR)
|
0414006000NRG23080620220080400
|
10/06/2022
|
Sri Dipu Bora
|
0414006WL002954
|
Sri Dipu Bora
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319944210
|
|
MR DIPU THENGAL
|
()
|
|
174
|
GOMARIGURI
|
AS-14-006-004-009/1836
(SHOUDANGPATHAR)
|
0414006000NRG23080620220080339
|
10/06/2022
|
DINARAM BORA
|
0414006WL002953
|
DINARAM BORA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319944130
|
|
MR DINARAMBORABORA BORA
|
()
|
|
175
|
GOMARIGURI
|
AS-14-006-004-009/2193
(SHOUDANGPATHAR)
|
0414006000NRG23080620220080343
|
10/06/2022
|
Mr Mahon gogoi
|
0414006WL002953
|
Mr Mahon gogoi
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319944124
|
|
MR MAHAN GOGOI
|
()
|
|
176
|
GOMARIGURI
|
AS-14-006-004-009/2361
(SHOUDANGPATHAR)
|
0414006000NRG23080620220080347
|
10/06/2022
|
RAJIB BORAH
|
0414006WL002953
|
RAJIB BORAH
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319944215
|
|
MR RAJIB BORAH
|
()
|
|
177
|
GOMARIGURI
|
AS-14-006-004-009/240
(SHOUDANGPATHAR)
|
0414006000NRG23080620220080401
|
10/06/2022
|
JANTI BARUAH
|
0414006WL002954
|
JANTI BARUAH
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319944028
|
|
MRS JANTI BARUAH
|
()
|
|
178
|
GOMARIGURI
|
AS-14-006-004-009/2463
(SHOUDANGPATHAR)
|
0414006000NRG23080620220080404
|
10/06/2022
|
Ritamoni Bora
|
0414006WL002954
|
Ritamoni Bora
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319944199
|
|
MRS RITAMONI BORA
|
()
|
|
179
|
GOMARIGURI
|
AS-14-006-004-009/2799
(SHOUDANGPATHAR)
|
0414006000NRG23080620220080409
|
10/06/2022
|
PRIYANKA BORUA GOGOI
|
0414006WL002954
|
PRIYANKA BORUA GOGOI
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319944235
|
|
MRS PRIYANKA BORUA GOGOI
|
()
|
|
180
|
GOMARIGURI
|
AS-14-006-004-009/2800
(SHOUDANGPATHAR)
|
0414006000NRG23080620220080350
|
10/06/2022
|
RITAMONI GOGOI BORUAH
|
0414006WL002953
|
RITAMONI GOGOI BORUAH
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319944239
|
|
MRS RITAMONI GOGOI BORUAH
|
()
|
|
181
|
GOMARIGURI
|
AS-14-006-004-009/3072
(SHOUDANGPATHAR)
|
0414006000NRG23080620220080412
|
10/06/2022
|
MANJUMANI BORA
|
0414006WL002954
|
MANJUMANI BORA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319944036
|
|
MRS MANJUMANI BORA
|
()
|
|
182
|
GOMARIGURI
|
AS-14-006-004-009/364
(SHOUDANGPATHAR)
|
0414006000NRG23080620220080357
|
10/06/2022
|
KRISHNAKANTA SAIKIA
|
0414006WL002953
|
KRISHNAKANTA SAIKIA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319944238
|
|
MR KRISHNAKANTA SAIKIA
|
()
|
|
183
|
GOMARIGURI
|
AS-14-006-004-009/615
(SHOUDANGPATHAR)
|
0414006000NRG23080620220080416
|
10/06/2022
|
SANJIB GOGOI
|
0414006WL002954
|
SANJIB GOGOI
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319944212
|
|
MR SANJIB GOGOI
|
()
|
|
184
|
GOMARIGURI
|
AS-14-006-004-010/3045
(SHOUDANGPATHAR)
|
0414006000NRG23080620220080492
|
10/06/2022
|
Dipa Nath Bora
|
0414006WL002955
|
Dipa Nath Bora
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319944029
|
|
MR DIPA NATH BORA
|
()
|
|
185
|
GOMARIGURI
|
AS-14-006-004-011/1940
(SHOUDANGPATHAR)
|
0414006000NRG23080620220080502
|
10/06/2022
|
BHAIKON THENGAL
|
0414006WL002955
|
BHAIKON THENGAL
|
00415
|
SBIN0007060
|
1145
|
1145
|
Processed
|
16/06/2022
|
|
2319944194
|
|
MR BHAIKON THENGAL
|
()
|
|
186
|
GOMARIGURI
|
AS-14-006-004-011/558
(SHOUDANGPATHAR)
|
0414006000NRG23080620220080504
|
10/06/2022
|
SRI RUHIT BURAGUHAIN
|
0414006WL002955
|
SRI RUHIT BURAGUHAIN
|
00415
|
SBIN0007060
|
1145
|
1145
|
Processed
|
16/06/2022
|
|
2319944230
|
|
MR RUHIT BURAGUHAIN
|
()
|
|
187
|
GOMARIGURI
|
AS-14-006-004-014/969
(SHOUDANGPATHAR)
|
0414006000NRG23080620220080822
|
10/06/2022
|
HALESWAE THANGAL
|
0414006WL002975
|
HALESWAE THANGAL
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319944202
|
|
MR HOLESWAR THENGAL
|
()
|
|
188
|
GOMARIGURI
|
AS-14-006-004-015/847
(SHOUDANGPATHAR)
|
0414006000NRG23080620220080823
|
10/06/2022
|
AMIYA GOGOI
|
0414006WL002975
|
AMIYA GOGOI
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319944191
|
|
MRS AMIYA GOGOI
|
()
|
|
189
|
GOMARIGURI
|
AS-14-006-004-016/139
(SHOUDANGPATHAR)
|
0414006000NRG23080620220080431
|
10/06/2022
|
Akani
|
0414006WL002954
|
Akani
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319944203
|
|
MRS AKANI KOCHARI
|
()
|
|
190
|
GOMARIGURI
|
AS-14-006-004-021/2977
(SHOUDANGPATHAR)
|
0414006000NRG23080620220080459
|
10/06/2022
|
PORISHMITA THENGAL
|
0414006WL002954
|
PORISHMITA THENGAL
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319944131
|
|
MS PORISHMITA THENGAL
|
()
|
|
191
|
GOMARIGURI
|
AS-14-006-004-021/2984
(SHOUDANGPATHAR)
|
0414006000NRG23080620220080460
|
10/06/2022
|
DIMBESHWAR BORA
|
0414006WL002954
|
DIMBESHWAR BORA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319944127
|
|
MR DIMBESHWAR BORA
|
()
|
|
192
|
GOMARIGURI
|
AS-14-006-004-022/2221
(SHOUDANGPATHAR)
|
0414006000NRG23080620220080513
|
10/06/2022
|
KESHOB GOGOI
|
0414006WL002955
|
KESHOB GOGOI
|
00415
|
SBIN0007060
|
1145
|
1145
|
Processed
|
16/06/2022
|
|
2319944226
|
|
MR KESHOV GOGOI
|
()
|
|
193
|
GOMARIGURI
|
AS-14-006-004-022/52
(SHOUDANGPATHAR)
|
0414006000NRG23080620220080514
|
10/06/2022
|
SARANGA BORA
|
0414006WL002955
|
SARANGA BORA
|
00415
|
SBIN0007060
|
1145
|
1145
|
Processed
|
16/06/2022
|
|
2319944134
|
|
MR SARANGA BORA
|
()
|
|
194
|
GOMARIGURI
|
AS-14-006-004-024/631
(SHOUDANGPATHAR)
|
0414006000NRG23080620220080468
|
10/06/2022
|
Ananta Bora
|
0414006WL002954
|
Ananta Bora
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319944204
|
|
MR ANANTA BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32060
|
32060
|
|
|
|
|
|
|
|
|
195
|
GOMARIGURI
|
AS-14-006-004-009/1059
(SHOUDANGPATHAR)
|
0414006000NRG23080620220080329
|
10/06/2022
|
ANIAL SAIKIA
|
0414006WL002953
|
ANIAL SAIKIA
|
00415
|
SBIN0013831
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319944129
|
|
MR ANIL SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
196
|
GOMARIGURI
|
AS-14-006-004-009/2799
(SHOUDANGPATHAR)
|
0414006000NRG23080620220080410
|
10/06/2022
|
Rajib Gogoi
|
0414006WL002954
|
Rajib Gogoi
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319944132
|
|
MR RAJIB GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
197
|
GOMARIGURI
|
AS-14-006-004-010/11
(SHOUDANGPATHAR)
|
0414006000NRG23080620220080470
|
10/06/2022
|
KUSHAL GOGOI
|
0414006WL002955
|
KUSHAL GOGOI
|
00462
|
UCBA0002441
|
1145
|
1145
|
Processed
|
16/06/2022
|
|
2319944113
|
|
KUSHAL GOGOI
|
()
|
|
198
|
GOMARIGURI
|
AS-14-006-004-010/25
(SHOUDANGPATHAR)
|
0414006000NRG23080620220080476
|
10/06/2022
|
SUNTORA BORA
|
0414006WL002955
|
SUNTORA BORA
|
00462
|
UCBA0002441
|
1145
|
1145
|
Processed
|
16/06/2022
|
|
2319944115
|
|
SONATARA BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
199
|
GOMARIGURI
|
AS-14-006-004-009/2361
(SHOUDANGPATHAR)
|
0414006000NRG23080620220080346
|
10/06/2022
|
SRI Suren Bora
|
0414006WL002953
|
SRI Suren Bora
|
00468
|
UBIN0561461
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319944123
|
|
SRISurenBora
|
()
|
|
200
|
GOMARIGURI
|
AS-14-006-004-010/2862
(SHOUDANGPATHAR)
|
0414006000NRG23080620220080491
|
10/06/2022
|
Chandra Bora
|
0414006WL002955
|
Chandra Bora
|
00468
|
UBIN0561461
|
1145
|
1145
|
Processed
|
16/06/2022
|
|
2319944117
|
|
ChandraBora
|
()
|
|
201
|
GOMARIGURI
|
AS-14-006-004-014/1145
(SHOUDANGPATHAR)
|
0414006000NRG23080620220080821
|
10/06/2022
|
PROBIN THENGAL
|
0414006WL002975
|
PROBIN THENGAL
|
00468
|
UBIN0561461
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319944133
|
|
PROBINTHENGAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
|
202
|
GOMARIGURI
|
AS-14-006-004-005/2384
(SHOUDANGPATHAR)
|
0414006000NRG23080620220080389
|
10/06/2022
|
ANIL BORA
|
0414006WL002954
|
ANIL BORA
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319944149
|
|
ANILBORA
|
()
|
|
203
|
GOMARIGURI
|
AS-14-006-004-008/169
(SHOUDANGPATHAR)
|
0414006000NRG23080620220080313
|
10/06/2022
|
Kunjalata Saikia
|
0414006WL002953
|
Kunjalata Saikia
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319944153
|
|
KunjalataSaikia
|
()
|
|
204
|
GOMARIGURI
|
AS-14-006-004-009/1071
(SHOUDANGPATHAR)
|
0414006000NRG23080620220080332
|
10/06/2022
|
Makhoni Bora Borua
|
0414006WL002953
|
Makhoni Bora Borua
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319944145
|
|
MakhoniBoraBorua
|
()
|
|
205
|
GOMARIGURI
|
AS-14-006-004-009/1964
(SHOUDANGPATHAR)
|
0414006000NRG23080620220080341
|
10/06/2022
|
BHARAT THENGAL
|
0414006WL002953
|
BHARAT THENGAL
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319944157
|
|
BHARATTHENGAL
|
()
|
|
206
|
GOMARIGURI
|
AS-14-006-004-009/3082
(SHOUDANGPATHAR)
|
0414006000NRG23080620220080352
|
10/06/2022
|
SMT JONAKI SAIKIA
|
0414006WL002953
|
SMT JONAKI SAIKIA
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319944187
|
|
SMTJONAKISAIKIA
|
()
|
|
207
|
GOMARIGURI
|
AS-14-006-004-010/2658
(SHOUDANGPATHAR)
|
0414006000NRG23080620220080480
|
10/06/2022
|
MINTU SONOWAL
|
0414006WL002955
|
MINTU SONOWAL
|
00662
|
BDBL0001486
|
1145
|
1145
|
Processed
|
16/06/2022
|
|
2319944155
|
|
MINTUSONOWAL
|
()
|
|
208
|
GOMARIGURI
|
AS-14-006-004-010/2671
(SHOUDANGPATHAR)
|
0414006000NRG23080620220080481
|
10/06/2022
|
Sarbeswar Gogoi
|
0414006WL002955
|
Sarbeswar Gogoi
|
00662
|
BDBL0001486
|
1145
|
1145
|
Processed
|
16/06/2022
|
|
2319944176
|
|
SarbeswarGogoi
|
()
|
|
209
|
GOMARIGURI
|
AS-14-006-004-010/2727
(SHOUDANGPATHAR)
|
0414006000NRG23080620220080484
|
10/06/2022
|
Janmoni Thengal
|
0414006WL002955
|
Janmoni Thengal
|
00662
|
BDBL0001486
|
1145
|
1145
|
Processed
|
16/06/2022
|
|
2319944150
|
|
JanmoniThengal
|
()
|
|
210
|
GOMARIGURI
|
AS-14-006-004-010/2782
(SHOUDANGPATHAR)
|
0414006000NRG23080620220080488
|
10/06/2022
|
Mr Sumeswar thengal
|
0414006WL002955
|
Mr Sumeswar thengal
|
00662
|
BDBL0001486
|
1145
|
1145
|
Processed
|
16/06/2022
|
|
2319944177
|
|
MrSumeswarthengal
|
()
|
|
211
|
GOMARIGURI
|
AS-14-006-004-010/2818
(SHOUDANGPATHAR)
|
0414006000NRG23080620220080490
|
10/06/2022
|
Khogiram Bora
|
0414006WL002955
|
Khogiram Bora
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319944156
|
|
KhogiramBora
|
()
|
|
212
|
GOMARIGURI
|
AS-14-006-004-010/30
(SHOUDANGPATHAR)
|
0414006000NRG23080620220080421
|
10/06/2022
|
RAHUL BORA
|
0414006WL002954
|
RAHUL BORA
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319944190
|
|
RAHULBORA
|
()
|
|
213
|
GOMARIGURI
|
AS-14-006-004-010/412
(SHOUDANGPATHAR)
|
0414006000NRG23080620220080494
|
10/06/2022
|
SRI MODAN THENGAL
|
0414006WL002955
|
SRI MODAN THENGAL
|
00662
|
BDBL0001486
|
687
|
687
|
Processed
|
16/06/2022
|
|
2319944152
|
|
SRIMODANTHENGAL
|
()
|
|
214
|
GOMARIGURI
|
AS-14-006-004-010/73
(SHOUDANGPATHAR)
|
0414006000NRG23080620220080500
|
10/06/2022
|
GIRIDHAR NATH
|
0414006WL002955
|
GIRIDHAR NATH
|
00662
|
BDBL0001486
|
1145
|
1145
|
Processed
|
16/06/2022
|
|
2319944154
|
|
GIRIDHARNATH
|
()
|
|
215
|
GOMARIGURI
|
AS-14-006-004-016/1907
(SHOUDANGPATHAR)
|
0414006000NRG23080620220080435
|
10/06/2022
|
SONESWAR HAZARIKA
|
0414006WL002954
|
SONESWAR HAZARIKA
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319944148
|
|
SONESWARHAZARIKA
|
()
|
|
216
|
GOMARIGURI
|
AS-14-006-004-016/2950
(SHOUDANGPATHAR)
|
0414006000NRG23080620220080449
|
10/06/2022
|
DEBESHWAR BORA
|
0414006WL002954
|
DEBESHWAR BORA
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319944158
|
|
DEBESHWARBORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18778
|
18778
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
280525
|
280525
|
|
|
|
|
|
|
|