|
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-14-006-004-007/448
(SHOUDANGPATHAR)
|
0414006000NRG23100420220004537
|
12/04/2022
|
RANJIT BORA
|
0414006WL000126
|
RANJIT BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916936643
|
|
RANJITBORA
|
()
|
|
2
|
GOMARIGURI
|
AS-14-006-004-008/2036
(SHOUDANGPATHAR)
|
0414006000NRG23100420220004543
|
12/04/2022
|
JITU BORA
|
0414006WL000126
|
JITU BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916936634
|
|
JITUBORA
|
()
|
|
3
|
GOMARIGURI
|
AS-14-006-004-009/1058
(SHOUDANGPATHAR)
|
0414006000NRG23100420220004546
|
12/04/2022
|
RIMJIM CHUTIA
|
0414006WL000126
|
RIMJIM CHUTIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916936636
|
|
RIMJIMCHUTIA
|
()
|
|
4
|
GOMARIGURI
|
AS-14-006-004-009/1071
(SHOUDANGPATHAR)
|
0414006000NRG23100420220004552
|
12/04/2022
|
MAKHONI BORA BORUAH
|
0414006WL000126
|
MAKHONI BORA BORUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916936645
|
|
MAKHONIBORABORUAH
|
()
|
|
5
|
GOMARIGURI
|
AS-14-006-004-009/1094
(SHOUDANGPATHAR)
|
0414006000NRG23100420220004554
|
12/04/2022
|
RIMPI BORUAH
|
0414006WL000126
|
RIMPI BORUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916936638
|
|
RIMPIBORUAH
|
()
|
|
6
|
GOMARIGURI
|
AS-14-006-004-009/2646
(SHOUDANGPATHAR)
|
0414006000NRG23100420220004558
|
12/04/2022
|
JAYANTI DEVI GOGOI
|
0414006WL000126
|
JAYANTI DEVI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916936646
|
|
JAYANTIDEVIGOGOI
|
()
|
|
7
|
GOMARIGURI
|
AS-14-006-004-014/2098
(SHOUDANGPATHAR)
|
0414006000NRG23100420220004566
|
12/04/2022
|
Joyanti Thengal
|
0414006WL000126
|
Joyanti Thengal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916936635
|
|
JoyantiThengal
|
()
|
|
8
|
GOMARIGURI
|
AS-14-006-004-015/1896
(SHOUDANGPATHAR)
|
0414006000NRG23100420220004576
|
12/04/2022
|
LAKSHI BORA
|
0414006WL000126
|
LAKSHI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916936647
|
|
LAKSHIBORA
|
()
|
|
9
|
GOMARIGURI
|
AS-14-006-004-015/2531
(SHOUDANGPATHAR)
|
0414006000NRG23100420220004583
|
12/04/2022
|
GOJEN GOGOI
|
0414006WL000126
|
GOJEN GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916936648
|
|
GOJENGOGOI
|
()
|
|
10
|
GOMARIGURI
|
AS-14-006-004-015/940
(SHOUDANGPATHAR)
|
0414006000NRG23100420220004592
|
12/04/2022
|
LABNYA BORA
|
0414006WL000126
|
LABNYA BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916936640
|
|
LABNYABORA
|
()
|
|
11
|
GOMARIGURI
|
AS-14-006-004-016/2418
(SHOUDANGPATHAR)
|
0414006000NRG23100420220004610
|
12/04/2022
|
BOBITA GOGOI
|
0414006WL000126
|
BOBITA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916936644
|
|
BOBITAGOGOI
|
()
|
|
12
|
GOMARIGURI
|
AS-14-006-004-017/220
(SHOUDANGPATHAR)
|
0414006000NRG23100420220004623
|
12/04/2022
|
BHANI BORA
|
0414006WL000126
|
BHANI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916936642
|
|
BHANIBORA
|
()
|
|
13
|
GOMARIGURI
|
AS-14-006-004-018/805
(SHOUDANGPATHAR)
|
0414006000NRG23100420220004646
|
12/04/2022
|
Ritumani Saikia
|
0414006WL000126
|
Ritumani Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916936649
|
|
RitumaniSaikia
|
()
|
|
14
|
GOMARIGURI
|
AS-14-006-004-019/1993
(SHOUDANGPATHAR)
|
0414006000NRG23100420220004651
|
12/04/2022
|
KIRAN GOGOI
|
0414006WL000126
|
KIRAN GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916936641
|
|
KIRANGOGOI
|
()
|
|
15
|
GOMARIGURI
|
AS-14-006-004-021/1843
(SHOUDANGPATHAR)
|
0414006000NRG23100420220004654
|
12/04/2022
|
NOMODA BORA
|
0414006WL000126
|
NOMODA BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916936639
|
|
NOMODABORA
|
()
|
|
16
|
GOMARIGURI
|
AS-14-006-004-024/1901
(SHOUDANGPATHAR)
|
0414006000NRG23100420220004672
|
12/04/2022
|
ANJANA SAIKIA
|
0414006WL000126
|
ANJANA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916936637
|
|
ANJANASAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
17
|
GOMARIGURI
|
AS-14-006-004-007/1998
(SHOUDANGPATHAR)
|
0414006000NRG23100420220004533
|
12/04/2022
|
SMT RUPALI BORA GOGOI
|
0414006WL000126
|
SMT RUPALI BORA GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916936698
|
|
SMTRUPALIBORAGOGOI
|
()
|
|
18
|
GOMARIGURI
|
AS-14-006-004-007/448
(SHOUDANGPATHAR)
|
0414006000NRG23100420220004538
|
12/04/2022
|
Smt Nirupoma neog bora
|
0414006WL000126
|
Smt Nirupoma neog bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916936702
|
|
SmtNirupomaneogbora
|
()
|
|
19
|
GOMARIGURI
|
AS-14-006-004-008/1063
(SHOUDANGPATHAR)
|
0414006000NRG23100420220004539
|
12/04/2022
|
Renu Gogoi
|
0414006WL000126
|
Renu Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916936705
|
|
RenuGogoi
|
()
|
|
20
|
GOMARIGURI
|
AS-14-006-004-008/2036
(SHOUDANGPATHAR)
|
0414006000NRG23100420220004541
|
12/04/2022
|
SRI CHANDRA BORA
|
0414006WL000126
|
SRI CHANDRA BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916936683
|
|
SRICHANDRABORA
|
()
|
|
21
|
GOMARIGURI
|
AS-14-006-004-009/1050
(SHOUDANGPATHAR)
|
0414006000NRG23100420220004544
|
12/04/2022
|
Arati Borua
|
0414006WL000126
|
Arati Borua
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916936584
|
|
AratiBorua
|
()
|
|
22
|
GOMARIGURI
|
AS-14-006-004-009/1058
(SHOUDANGPATHAR)
|
0414006000NRG23100420220004545
|
12/04/2022
|
SRI DILIP CHUTIA
|
0414006WL000126
|
SRI DILIP CHUTIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916936697
|
|
SRIDILIPCHUTIA
|
()
|
|
23
|
GOMARIGURI
|
AS-14-006-004-009/1060
(SHOUDANGPATHAR)
|
0414006000NRG23100420220004549
|
12/04/2022
|
MRS SUNESWARI BORA
|
0414006WL000126
|
MRS SUNESWARI BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916936682
|
|
MRSSUNESWARIBORA
|
()
|
|
24
|
GOMARIGURI
|
AS-14-006-004-009/1094
(SHOUDANGPATHAR)
|
0414006000NRG23100420220004553
|
12/04/2022
|
BHARAT BORUAH
|
0414006WL000126
|
BHARAT BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916936596
|
|
BHARATBORUAH
|
()
|
|
25
|
GOMARIGURI
|
AS-14-006-004-009/1719
(SHOUDANGPATHAR)
|
0414006000NRG23100420220004556
|
12/04/2022
|
Tripeswari Gogoi
|
0414006WL000126
|
Tripeswari Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916936576
|
|
TripeswariGogoi
|
()
|
|
26
|
GOMARIGURI
|
AS-14-006-004-009/334
(SHOUDANGPATHAR)
|
0414006000NRG23100420220004562
|
12/04/2022
|
SRI MOKHESWER NANDIA
|
0414006WL000126
|
SRI MOKHESWER NANDIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916936704
|
|
SRIMOKHESWERNANDIA
|
()
|
|
27
|
GOMARIGURI
|
AS-14-006-004-009/364
(SHOUDANGPATHAR)
|
0414006000NRG23100420220004563
|
12/04/2022
|
SMT ARUNA SAIKIA
|
0414006WL000126
|
SMT ARUNA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916936598
|
|
SMTARUNASAIKIA
|
()
|
|
28
|
GOMARIGURI
|
AS-14-006-004-014/2433
(SHOUDANGPATHAR)
|
0414006000NRG23100420220004569
|
12/04/2022
|
Ranju moni Thengal
|
0414006WL000126
|
Ranju moni Thengal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916936595
|
|
RanjumoniThengal
|
()
|
|
29
|
GOMARIGURI
|
AS-14-006-004-014/2634
(SHOUDANGPATHAR)
|
0414006000NRG23100420220004571
|
12/04/2022
|
Renu Thengal
|
0414006WL000126
|
Renu Thengal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916936672
|
|
RenuThengal
|
()
|
|
30
|
GOMARIGURI
|
AS-14-006-004-014/53
(SHOUDANGPATHAR)
|
0414006000NRG23100420220004573
|
12/04/2022
|
BIDYUT THENGAL
|
0414006WL000126
|
BIDYUT THENGAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916936673
|
|
BIDYUTTHENGAL
|
()
|
|
31
|
GOMARIGURI
|
AS-14-006-004-015/2317
(SHOUDANGPATHAR)
|
0414006000NRG23100420220004578
|
12/04/2022
|
Bomdita Hazarika
|
0414006WL000126
|
Bomdita Hazarika
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916936706
|
|
BomditaHazarika
|
()
|
|
32
|
GOMARIGURI
|
AS-14-006-004-015/2514
(SHOUDANGPATHAR)
|
0414006000NRG23100420220004579
|
12/04/2022
|
HIRAMONI THENGAL
|
0414006WL000126
|
HIRAMONI THENGAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916936700
|
|
HIRAMONITHENGAL
|
()
|
|
33
|
GOMARIGURI
|
AS-14-006-004-015/2515
(SHOUDANGPATHAR)
|
0414006000NRG23100420220004581
|
12/04/2022
|
Padumi Bora
|
0414006WL000126
|
Padumi Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916936696
|
|
PadumiBora
|
()
|
|
34
|
GOMARIGURI
|
AS-14-006-004-015/2531
(SHOUDANGPATHAR)
|
0414006000NRG23100420220004582
|
12/04/2022
|
Smt Tulumoni Gogoi
|
0414006WL000126
|
Smt Tulumoni Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916936583
|
|
SmtTulumoniGogoi
|
()
|
|
35
|
GOMARIGURI
|
AS-14-006-004-015/841
(SHOUDANGPATHAR)
|
0414006000NRG23100420220004587
|
12/04/2022
|
SRI HAREN GOGOI
|
0414006WL000126
|
SRI HAREN GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916936579
|
|
SRIHARENGOGOI
|
()
|
|
36
|
GOMARIGURI
|
AS-14-006-004-015/848
(SHOUDANGPATHAR)
|
0414006000NRG23100420220004588
|
12/04/2022
|
BINUD THENGAL
|
0414006WL000126
|
BINUD THENGAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916936588
|
|
BINUDTHENGAL
|
()
|
|
37
|
GOMARIGURI
|
AS-14-006-004-015/951
(SHOUDANGPATHAR)
|
0414006000NRG23100420220004593
|
12/04/2022
|
Bhana
|
0414006WL000126
|
Bhana
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916936699
|
|
Bhana
|
()
|
|
38
|
GOMARIGURI
|
AS-14-006-004-015/953
(SHOUDANGPATHAR)
|
0414006000NRG23100420220004594
|
12/04/2022
|
GOLAPI HAZARIKA
|
0414006WL000126
|
GOLAPI HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916936587
|
|
GOLAPIHAZARIKA
|
()
|
|
39
|
GOMARIGURI
|
AS-14-006-004-015/97
(SHOUDANGPATHAR)
|
0414006000NRG23100420220004598
|
12/04/2022
|
SRI ARUNA SAIKIA
|
0414006WL000126
|
SRI ARUNA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916936701
|
|
SRIARUNASAIKIA
|
()
|
|
40
|
GOMARIGURI
|
AS-14-006-004-016/1743
(SHOUDANGPATHAR)
|
0414006000NRG23100420220004603
|
12/04/2022
|
Nirada
|
0414006WL000126
|
Nirada
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916936695
|
|
Nirada
|
()
|
|
41
|
GOMARIGURI
|
AS-14-006-004-016/1743
(SHOUDANGPATHAR)
|
0414006000NRG23100420220004602
|
12/04/2022
|
SRI PUNARAM CHUTIA
|
0414006WL000126
|
SRI PUNARAM CHUTIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916936670
|
|
SRIPUNARAMCHUTIA
|
()
|
|
42
|
GOMARIGURI
|
AS-14-006-004-016/1771
(SHOUDANGPATHAR)
|
0414006000NRG23100420220004605
|
12/04/2022
|
Tanishka Sonowal
|
0414006WL000126
|
Tanishka Sonowal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916936600
|
|
TanishkaSonowal
|
()
|
|
43
|
GOMARIGURI
|
AS-14-006-004-016/1806
(SHOUDANGPATHAR)
|
0414006000NRG23100420220004606
|
12/04/2022
|
SRI AJIT THENGAL
|
0414006WL000126
|
SRI AJIT THENGAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916936689
|
|
SRIAJITTHENGAL
|
()
|
|
44
|
GOMARIGURI
|
AS-14-006-004-016/2057
(SHOUDANGPATHAR)
|
0414006000NRG23100420220004608
|
12/04/2022
|
KOBITA THENGAL
|
0414006WL000126
|
KOBITA THENGAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916936675
|
|
KOBITATHENGAL
|
()
|
|
45
|
GOMARIGURI
|
AS-14-006-004-016/2418
(SHOUDANGPATHAR)
|
0414006000NRG23100420220004609
|
12/04/2022
|
Smt pulina thengal
|
0414006WL000126
|
Smt pulina thengal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916936710
|
|
Smtpulinathengal
|
()
|
|
46
|
GOMARIGURI
|
AS-14-006-004-016/246
(SHOUDANGPATHAR)
|
0414006000NRG23100420220004611
|
12/04/2022
|
amiya
|
0414006WL000126
|
amiya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916936709
|
|
amiya
|
()
|
|
47
|
GOMARIGURI
|
AS-14-006-004-016/246
(SHOUDANGPATHAR)
|
0414006000NRG23100420220004612
|
12/04/2022
|
lokhimai
|
0414006WL000126
|
lokhimai
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916936571
|
|
lokhimai
|
()
|
|
48
|
GOMARIGURI
|
AS-14-006-004-016/2493
(SHOUDANGPATHAR)
|
0414006000NRG23100420220004613
|
12/04/2022
|
Tultul Bora
|
0414006WL000126
|
Tultul Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916936703
|
|
TultulBora
|
()
|
|
49
|
GOMARIGURI
|
AS-14-006-004-016/2597
(SHOUDANGPATHAR)
|
0414006000NRG23100420220004614
|
12/04/2022
|
SMT LILI BORA
|
0414006WL000126
|
SMT LILI BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916936594
|
|
SMTLILIBORA
|
()
|
|
50
|
GOMARIGURI
|
AS-14-006-004-016/2921
(SHOUDANGPATHAR)
|
0414006000NRG23100420220004615
|
12/04/2022
|
SMT BINA HANDIQUE
|
0414006WL000126
|
SMT BINA HANDIQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916936668
|
|
SMTBINAHANDIQUE
|
()
|
|
51
|
GOMARIGURI
|
AS-14-006-004-016/799
(SHOUDANGPATHAR)
|
0414006000NRG23100420220004617
|
12/04/2022
|
PADMA BORA
|
0414006WL000126
|
PADMA BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916936669
|
|
PADMABORA
|
()
|
|
52
|
GOMARIGURI
|
AS-14-006-004-016/806
(SHOUDANGPATHAR)
|
0414006000NRG23100420220004619
|
12/04/2022
|
Lili
|
0414006WL000126
|
Lili
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916936569
|
|
Lili
|
()
|
|
53
|
GOMARIGURI
|
AS-14-006-004-016/806
(SHOUDANGPATHAR)
|
0414006000NRG23100420220004618
|
12/04/2022
|
Pronob Bora
|
0414006WL000126
|
Pronob Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916936671
|
|
PronobBora
|
()
|
|
54
|
GOMARIGURI
|
AS-14-006-004-016/820
(SHOUDANGPATHAR)
|
0414006000NRG23100420220004620
|
12/04/2022
|
Smt Sabitri gogoi
|
0414006WL000126
|
Smt Sabitri gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916936680
|
|
SmtSabitrigogoi
|
()
|
|
55
|
GOMARIGURI
|
AS-14-006-004-017/1764
(SHOUDANGPATHAR)
|
0414006000NRG23100420220004622
|
12/04/2022
|
Smt. Rumi Bora
|
0414006WL000126
|
Smt. Rumi Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916936679
|
|
Smt.RumiBora
|
()
|
|
56
|
GOMARIGURI
|
AS-14-006-004-017/1764
(SHOUDANGPATHAR)
|
0414006000NRG23100420220004621
|
12/04/2022
|
Sri Haridev Bora
|
0414006WL000126
|
Sri Haridev Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916936678
|
|
SriHaridevBora
|
()
|
|
57
|
GOMARIGURI
|
AS-14-006-004-018/1357
(SHOUDANGPATHAR)
|
0414006000NRG23100420220004626
|
12/04/2022
|
Benudhar Gogoi
|
0414006WL000126
|
Benudhar Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916936592
|
|
BenudharGogoi
|
()
|
|
58
|
GOMARIGURI
|
AS-14-006-004-018/1357
(SHOUDANGPATHAR)
|
0414006000NRG23100420220004624
|
12/04/2022
|
Sri SOBIN GOGOI
|
0414006WL000126
|
Sri SOBIN GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916936681
|
|
SriSOBINGOGOI
|
()
|
|
59
|
GOMARIGURI
|
AS-14-006-004-018/1357
(SHOUDANGPATHAR)
|
0414006000NRG23100420220004625
|
12/04/2022
|
tultul
|
0414006WL000126
|
tultul
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916936580
|
|
tultul
|
()
|
|
60
|
GOMARIGURI
|
AS-14-006-004-018/1707
(SHOUDANGPATHAR)
|
0414006000NRG23100420220004628
|
12/04/2022
|
Jina Gogoi
|
0414006WL000126
|
Jina Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916936591
|
|
JinaGogoi
|
()
|
|
61
|
GOMARIGURI
|
AS-14-006-004-018/1707
(SHOUDANGPATHAR)
|
0414006000NRG23100420220004627
|
12/04/2022
|
Mintu
|
0414006WL000126
|
Mintu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916936688
|
|
Mintu
|
()
|
|
62
|
GOMARIGURI
|
AS-14-006-004-018/1713
(SHOUDANGPATHAR)
|
0414006000NRG23100420220004631
|
12/04/2022
|
Smt Phuleswari Gogoi
|
0414006WL000126
|
Smt Phuleswari Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916936581
|
|
SmtPhuleswariGogoi
|
()
|
|
63
|
GOMARIGURI
|
AS-14-006-004-018/1713
(SHOUDANGPATHAR)
|
0414006000NRG23100420220004630
|
12/04/2022
|
Sri Sagor Gogoi
|
0414006WL000126
|
Sri Sagor Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916936599
|
|
SriSagorGogoi
|
()
|
|
64
|
GOMARIGURI
|
AS-14-006-004-018/1718
(SHOUDANGPATHAR)
|
0414006000NRG23100420220004632
|
12/04/2022
|
SMT RUMI GOGOI
|
0414006WL000126
|
SMT RUMI GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916936677
|
|
SMTRUMIGOGOI
|
()
|
|
65
|
GOMARIGURI
|
AS-14-006-004-018/1718
(SHOUDANGPATHAR)
|
0414006000NRG23100420220004633
|
12/04/2022
|
Suresh Gogoi
|
0414006WL000126
|
Suresh Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916936590
|
|
SureshGogoi
|
()
|
|
66
|
GOMARIGURI
|
AS-14-006-004-018/1758
(SHOUDANGPATHAR)
|
0414006000NRG23100420220004634
|
12/04/2022
|
SMT SUNIMAI BORA
|
0414006WL000126
|
SMT SUNIMAI BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916936686
|
|
SMTSUNIMAIBORA
|
()
|
|
67
|
GOMARIGURI
|
AS-14-006-004-018/1763
(SHOUDANGPATHAR)
|
0414006000NRG23100420220004635
|
12/04/2022
|
monu gogoi
|
0414006WL000126
|
monu gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916936572
|
|
monugogoi
|
()
|
|
68
|
GOMARIGURI
|
AS-14-006-004-018/1763
(SHOUDANGPATHAR)
|
0414006000NRG23100420220004636
|
12/04/2022
|
Puna Gogoi
|
0414006WL000126
|
Puna Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916936691
|
|
PunaGogoi
|
()
|
|
69
|
GOMARIGURI
|
AS-14-006-004-018/219
(SHOUDANGPATHAR)
|
0414006000NRG23100420220004637
|
12/04/2022
|
MIRA
|
0414006WL000126
|
MIRA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916936674
|
|
MIRA
|
()
|
|
70
|
GOMARIGURI
|
AS-14-006-004-018/2405
(SHOUDANGPATHAR)
|
0414006000NRG23100420220004639
|
12/04/2022
|
Dipanjali Gogoi
|
0414006WL000126
|
Dipanjali Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916936707
|
|
DipanjaliGogoi
|
()
|
|
71
|
GOMARIGURI
|
AS-14-006-004-018/2405
(SHOUDANGPATHAR)
|
0414006000NRG23100420220004640
|
12/04/2022
|
dipen gogoi
|
0414006WL000126
|
dipen gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916936708
|
|
dipengogoi
|
()
|
|
72
|
GOMARIGURI
|
AS-14-006-004-018/2552
(SHOUDANGPATHAR)
|
0414006000NRG23100420220004642
|
12/04/2022
|
Sri Bitu Gogoi
|
0414006WL000126
|
Sri Bitu Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916936589
|
|
SriBituGogoi
|
()
|
|
73
|
GOMARIGURI
|
AS-14-006-004-018/2579
(SHOUDANGPATHAR)
|
0414006000NRG23100420220004643
|
12/04/2022
|
SEWALI GOGOI
|
0414006WL000126
|
SEWALI GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916936585
|
|
SEWALIGOGOI
|
()
|
|
74
|
GOMARIGURI
|
AS-14-006-004-018/805
(SHOUDANGPATHAR)
|
0414006000NRG23100420220004647
|
12/04/2022
|
DIPEN GOGOI
|
0414006WL000126
|
DIPEN GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916936586
|
|
DIPENGOGOI
|
()
|
|
75
|
GOMARIGURI
|
AS-14-006-004-021/146
(SHOUDANGPATHAR)
|
0414006000NRG23100420220004652
|
12/04/2022
|
JITU SAIKIA
|
0414006WL000126
|
JITU SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916936685
|
|
JITUSAIKIA
|
()
|
|
76
|
GOMARIGURI
|
AS-14-006-004-021/1843
(SHOUDANGPATHAR)
|
0414006000NRG23100420220004653
|
12/04/2022
|
MONI BORA
|
0414006WL000126
|
MONI BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916936693
|
|
MONIBORA
|
()
|
|
77
|
GOMARIGURI
|
AS-14-006-004-021/216
(SHOUDANGPATHAR)
|
0414006000NRG23100420220004656
|
12/04/2022
|
SMT SAYLI GOGOI
|
0414006WL000126
|
SMT SAYLI GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916936577
|
|
SMTSAYLIGOGOI
|
()
|
|
78
|
GOMARIGURI
|
AS-14-006-004-021/216
(SHOUDANGPATHAR)
|
0414006000NRG23100420220004655
|
12/04/2022
|
SRI NABAJYOTI GOGOI
|
0414006WL000126
|
SRI NABAJYOTI GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916936687
|
|
SRINABAJYOTIGOGOI
|
()
|
|
79
|
GOMARIGURI
|
AS-14-006-004-021/809
(SHOUDANGPATHAR)
|
0414006000NRG23100420220004658
|
12/04/2022
|
biman
|
0414006WL000126
|
biman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916936593
|
|
biman
|
()
|
|
80
|
GOMARIGURI
|
AS-14-006-004-021/809
(SHOUDANGPATHAR)
|
0414006000NRG23100420220004657
|
12/04/2022
|
SMT AJALI GOGOI
|
0414006WL000126
|
SMT AJALI GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916936694
|
|
SMTAJALIGOGOI
|
()
|
|
81
|
GOMARIGURI
|
AS-14-006-004-024/1636
(SHOUDANGPATHAR)
|
0414006000NRG23100420220004660
|
12/04/2022
|
Manalisha
|
0414006WL000126
|
Manalisha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916936711
|
|
Manalisha
|
()
|
|
82
|
GOMARIGURI
|
AS-14-006-004-024/1636
(SHOUDANGPATHAR)
|
0414006000NRG23100420220004659
|
12/04/2022
|
SRI ANANTA BORA
|
0414006WL000126
|
SRI ANANTA BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916936601
|
|
SRIANANTABORA
|
()
|
|
83
|
GOMARIGURI
|
AS-14-006-004-024/1746
(SHOUDANGPATHAR)
|
0414006000NRG23100420220004663
|
12/04/2022
|
rina
|
0414006WL000126
|
rina
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916936573
|
|
rina
|
()
|
|
84
|
GOMARIGURI
|
AS-14-006-004-024/1746
(SHOUDANGPATHAR)
|
0414006000NRG23100420220004662
|
12/04/2022
|
rita
|
0414006WL000126
|
rita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916936574
|
|
rita
|
()
|
|
85
|
GOMARIGURI
|
AS-14-006-004-024/1746
(SHOUDANGPATHAR)
|
0414006000NRG23100420220004661
|
12/04/2022
|
SRI JITEN BORA
|
0414006WL000126
|
SRI JITEN BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916936684
|
|
SRIJITENBORA
|
()
|
|
86
|
GOMARIGURI
|
AS-14-006-004-024/1752
(SHOUDANGPATHAR)
|
0414006000NRG23100420220004665
|
12/04/2022
|
Bobi
|
0414006WL000126
|
Bobi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916936570
|
|
Bobi
|
()
|
|
87
|
GOMARIGURI
|
AS-14-006-004-024/1752
(SHOUDANGPATHAR)
|
0414006000NRG23100420220004664
|
12/04/2022
|
SRI NARAYAN BORA
|
0414006WL000126
|
SRI NARAYAN BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916936692
|
|
SRINARAYANBORA
|
()
|
|
88
|
GOMARIGURI
|
AS-14-006-004-024/1775
(SHOUDANGPATHAR)
|
0414006000NRG23100420220004667
|
12/04/2022
|
Aklanta
|
0414006WL000126
|
Aklanta
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916936602
|
|
Aklanta
|
()
|
|
89
|
GOMARIGURI
|
AS-14-006-004-024/1775
(SHOUDANGPATHAR)
|
0414006000NRG23100420220004666
|
12/04/2022
|
JUNTI BORA
|
0414006WL000126
|
JUNTI BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916936597
|
|
JUNTIBORA
|
()
|
|
90
|
GOMARIGURI
|
AS-14-006-004-024/1780
(SHOUDANGPATHAR)
|
0414006000NRG23100420220004668
|
12/04/2022
|
SRI BUPARAM BORA
|
0414006WL000126
|
SRI BUPARAM BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916936690
|
|
SRIBUPARAMBORA
|
()
|
|
91
|
GOMARIGURI
|
AS-14-006-004-024/1845
(SHOUDANGPATHAR)
|
0414006000NRG23100420220004671
|
12/04/2022
|
Lukumoni Gogoi
|
0414006WL000126
|
Lukumoni Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916936582
|
|
LukumoniGogoi
|
()
|
|
92
|
GOMARIGURI
|
AS-14-006-004-024/1845
(SHOUDANGPATHAR)
|
0414006000NRG23100420220004669
|
12/04/2022
|
SRI LAKHI GOGOI
|
0414006WL000126
|
SRI LAKHI GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916936676
|
|
SRILAKHIGOGOI
|
()
|
|
93
|
GOMARIGURI
|
AS-14-006-004-024/1845
(SHOUDANGPATHAR)
|
0414006000NRG23100420220004670
|
12/04/2022
|
sunmoni gogoi
|
0414006WL000126
|
sunmoni gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916936578
|
|
sunmonigogoi
|
()
|
|
94
|
GOMARIGURI
|
AS-14-006-004-024/1901
(SHOUDANGPATHAR)
|
0414006000NRG23100420220004673
|
12/04/2022
|
Ratul saikia
|
0414006WL000126
|
Ratul saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916936712
|
|
Ratulsaikia
|
()
|
|
95
|
GOMARIGURI
|
AS-14-006-004-024/2456
(SHOUDANGPATHAR)
|
0414006000NRG23100420220004675
|
12/04/2022
|
Lakhi Bora Gogoi
|
0414006WL000126
|
Lakhi Bora Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916936575
|
|
LakhiBoraGogoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108546
|
108546
|
|
|
|
|
|
|
|
|
96
|
GOMARIGURI
|
AS-14-006-004-009/2646
(SHOUDANGPATHAR)
|
0414006000NRG23100420220004557
|
12/04/2022
|
RAJIT GOGOI
|
0414006WL000126
|
RAJIT GOGOI
|
00078
|
CNRB0003954
|
1374
|
1374
|
Rejected
|
07/05/2022
|
|
0916936606
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
97
|
GOMARIGURI
|
AS-14-006-004-015/2514
(SHOUDANGPATHAR)
|
0414006000NRG23100420220004580
|
12/04/2022
|
BODOB BORA
|
0414006WL000126
|
BODOB BORA
|
00165
|
IBKL0001228
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916936607
|
|
BODOBBORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
98
|
GOMARIGURI
|
AS-14-006-004-008/1063
(SHOUDANGPATHAR)
|
0414006000NRG23100420220004540
|
12/04/2022
|
Gunen Gogoi
|
0414006WL000126
|
Gunen Gogoi
|
00176
|
IDIB000F526
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916936608
|
|
GunenGogoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
99
|
GOMARIGURI
|
AS-14-006-004-007/2882
(SHOUDANGPATHAR)
|
0414006000NRG23100420220004534
|
12/04/2022
|
SMT RUPALI KALITA BORA
|
0414006WL000126
|
SMT RUPALI KALITA BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916936630
|
|
SMTRUPALIKALITABORA
|
()
|
|
100
|
GOMARIGURI
|
AS-14-006-004-007/2918
(SHOUDANGPATHAR)
|
0414006000NRG23100420220004536
|
12/04/2022
|
BHADAY GOGOI
|
0414006WL000126
|
BHADAY GOGOI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916936626
|
|
BHADAYGOGOI
|
()
|
|
101
|
GOMARIGURI
|
AS-14-006-004-009/1071
(SHOUDANGPATHAR)
|
0414006000NRG23100420220004551
|
12/04/2022
|
Horen Borua
|
0414006WL000126
|
Horen Borua
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916936623
|
|
HorenBorua
|
()
|
|
102
|
GOMARIGURI
|
AS-14-006-004-009/3083
(SHOUDANGPATHAR)
|
0414006000NRG23100420220004560
|
12/04/2022
|
KAMAL SAIKIA
|
0414006WL000126
|
KAMAL SAIKIA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916936632
|
|
KAMALSAIKIA
|
()
|
|
103
|
GOMARIGURI
|
AS-14-006-004-009/3083
(SHOUDANGPATHAR)
|
0414006000NRG23100420220004561
|
12/04/2022
|
KRISHNA RABHA SAIKIA
|
0414006WL000126
|
KRISHNA RABHA SAIKIA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916936631
|
|
KRISHNARABHASAIKIA
|
()
|
|
104
|
GOMARIGURI
|
AS-14-006-004-010/2147
(SHOUDANGPATHAR)
|
0414006000NRG23100420220004565
|
12/04/2022
|
Robi thengal
|
0414006WL000126
|
Robi thengal
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916936622
|
|
Robithengal
|
()
|
|
105
|
GOMARIGURI
|
AS-14-006-004-014/2098
(SHOUDANGPATHAR)
|
0414006000NRG23100420220004567
|
12/04/2022
|
Kanekeswar Thengal
|
0414006WL000126
|
Kanekeswar Thengal
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916936633
|
|
KanekeswarThengal
|
()
|
|
106
|
GOMARIGURI
|
AS-14-006-004-014/2707
(SHOUDANGPATHAR)
|
0414006000NRG23100420220004572
|
12/04/2022
|
Smt Mridula gogoi
|
0414006WL000126
|
Smt Mridula gogoi
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916936611
|
|
SmtMridulagogoi
|
()
|
|
107
|
GOMARIGURI
|
AS-14-006-004-015/1896
(SHOUDANGPATHAR)
|
0414006000NRG23100420220004575
|
12/04/2022
|
TRISHNA THENGAL
|
0414006WL000126
|
TRISHNA THENGAL
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916936629
|
|
TRISHNATHENGAL
|
()
|
|
108
|
GOMARIGURI
|
AS-14-006-004-015/2086
(SHOUDANGPATHAR)
|
0414006000NRG23100420220004577
|
12/04/2022
|
BINU THENGAL
|
0414006WL000126
|
BINU THENGAL
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916936615
|
|
BINUTHENGAL
|
()
|
|
109
|
GOMARIGURI
|
AS-14-006-004-015/830
(SHOUDANGPATHAR)
|
0414006000NRG23100420220004585
|
12/04/2022
|
RUPAM THENGAL
|
0414006WL000126
|
RUPAM THENGAL
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916936609
|
|
RUPAMTHENGAL
|
()
|
|
110
|
GOMARIGURI
|
AS-14-006-004-015/830
(SHOUDANGPATHAR)
|
0414006000NRG23100420220004584
|
12/04/2022
|
Sandip Thengal
|
0414006WL000126
|
Sandip Thengal
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916936621
|
|
SandipThengal
|
()
|
|
111
|
GOMARIGURI
|
AS-14-006-004-015/841
(SHOUDANGPATHAR)
|
0414006000NRG23100420220004586
|
12/04/2022
|
BROJEN GOGOI
|
0414006WL000126
|
BROJEN GOGOI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916936620
|
|
BROJENGOGOI
|
()
|
|
112
|
GOMARIGURI
|
AS-14-006-004-015/919
(SHOUDANGPATHAR)
|
0414006000NRG23100420220004589
|
12/04/2022
|
ANIL BORA
|
0414006WL000126
|
ANIL BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916936614
|
|
ANILBORA
|
()
|
|
113
|
GOMARIGURI
|
AS-14-006-004-015/919
(SHOUDANGPATHAR)
|
0414006000NRG23100420220004590
|
12/04/2022
|
Mintumoni Borah
|
0414006WL000126
|
Mintumoni Borah
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916936617
|
|
MintumoniBorah
|
()
|
|
114
|
GOMARIGURI
|
AS-14-006-004-015/937
(SHOUDANGPATHAR)
|
0414006000NRG23100420220004591
|
12/04/2022
|
Jili
|
0414006WL000126
|
Jili
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916936624
|
|
Jili
|
()
|
|
115
|
GOMARIGURI
|
AS-14-006-004-015/961
(SHOUDANGPATHAR)
|
0414006000NRG23100420220004597
|
12/04/2022
|
Lolit
|
0414006WL000126
|
Lolit
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916936616
|
|
Lolit
|
()
|
|
116
|
GOMARIGURI
|
AS-14-006-004-015/961
(SHOUDANGPATHAR)
|
0414006000NRG23100420220004596
|
12/04/2022
|
SMT NIVA GOGOI
|
0414006WL000126
|
SMT NIVA GOGOI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916936610
|
|
SMTNIVAGOGOI
|
()
|
|
117
|
GOMARIGURI
|
AS-14-006-004-016/1726
(SHOUDANGPATHAR)
|
0414006000NRG23100420220004599
|
12/04/2022
|
HOREN BORA
|
0414006WL000126
|
HOREN BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916936619
|
|
HORENBORA
|
()
|
|
118
|
GOMARIGURI
|
AS-14-006-004-016/1726
(SHOUDANGPATHAR)
|
0414006000NRG23100420220004601
|
12/04/2022
|
mamu
|
0414006WL000126
|
mamu
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916936613
|
|
mamu
|
()
|
|
119
|
GOMARIGURI
|
AS-14-006-004-016/1726
(SHOUDANGPATHAR)
|
0414006000NRG23100420220004600
|
12/04/2022
|
senimai
|
0414006WL000126
|
senimai
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916936612
|
|
senimai
|
()
|
|
120
|
GOMARIGURI
|
AS-14-006-004-016/1771
(SHOUDANGPATHAR)
|
0414006000NRG23100420220004604
|
12/04/2022
|
simanta thengal
|
0414006WL000126
|
simanta thengal
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916936618
|
|
simantathengal
|
()
|
|
121
|
GOMARIGURI
|
AS-14-006-004-019/1742
(SHOUDANGPATHAR)
|
0414006000NRG23100420220004649
|
12/04/2022
|
RISIHONDIPON BORA
|
0414006WL000126
|
RISIHONDIPON BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916936628
|
|
RISIHONDIPONBORA
|
()
|
|
122
|
GOMARIGURI
|
AS-14-006-004-019/1742
(SHOUDANGPATHAR)
|
0414006000NRG23100420220004648
|
12/04/2022
|
Smt. Krishna Bora
|
0414006WL000126
|
Smt. Krishna Bora
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916936627
|
|
Smt.KrishnaBora
|
()
|
|
123
|
GOMARIGURI
|
AS-14-006-004-019/1993
(SHOUDANGPATHAR)
|
0414006000NRG23100420220004650
|
12/04/2022
|
GIRSON GOGOI
|
0414006WL000126
|
GIRSON GOGOI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916936625
|
|
GIRSONGOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34350
|
34350
|
|
|
|
|
|
|
|
|
124
|
GOMARIGURI
|
AS-14-006-004-009/1719
(SHOUDANGPATHAR)
|
0414006000NRG23100420220004555
|
12/04/2022
|
SRI NUMAL GOGOI
|
0414006WL000126
|
SRI NUMAL GOGOI
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916936651
|
|
MR KIREN GOGOI
|
()
|
|
125
|
GOMARIGURI
|
AS-14-006-004-014/2098
(SHOUDANGPATHAR)
|
0414006000NRG23100420220004568
|
12/04/2022
|
DEVI THENGAL
|
0414006WL000126
|
DEVI THENGAL
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916936652
|
|
MRS DEVI THENGAL
|
()
|
|
126
|
GOMARIGURI
|
AS-14-006-004-015/1896
(SHOUDANGPATHAR)
|
0414006000NRG23100420220004574
|
12/04/2022
|
Anil Thengal
|
0414006WL000126
|
Anil Thengal
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916936650
|
|
MR ANIL THENGAL
|
()
|
|
127
|
GOMARIGURI
|
AS-14-006-004-024/2236
(SHOUDANGPATHAR)
|
0414006000NRG23100420220004674
|
12/04/2022
|
BISHWAJIT BORA
|
0414006WL000126
|
BISHWAJIT BORA
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916936653
|
|
MR BISHWAJIT BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
128
|
GOMARIGURI
|
AS-14-006-004-007/2918
(SHOUDANGPATHAR)
|
0414006000NRG23100420220004535
|
12/04/2022
|
NAU GOGOI
|
0414006WL000126
|
NAU GOGOI
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916936662
|
|
MRS NAU GOGOI
|
()
|
|
129
|
GOMARIGURI
|
AS-14-006-004-009/1059
(SHOUDANGPATHAR)
|
0414006000NRG23100420220004548
|
12/04/2022
|
NAJI SAIKIA
|
0414006WL000126
|
NAJI SAIKIA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916936666
|
|
MRS NAJI SAIKIA
|
()
|
|
130
|
GOMARIGURI
|
AS-14-006-004-009/2800
(SHOUDANGPATHAR)
|
0414006000NRG23100420220004559
|
12/04/2022
|
RITAMONI GOGOI BORUAH
|
0414006WL000126
|
RITAMONI GOGOI BORUAH
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916936664
|
|
MRS RITAMONI GOGOI BORUAH
|
()
|
|
131
|
GOMARIGURI
|
AS-14-006-004-009/364
(SHOUDANGPATHAR)
|
0414006000NRG23100420220004564
|
12/04/2022
|
KRISHNAKANTA SAIKIA
|
0414006WL000126
|
KRISHNAKANTA SAIKIA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916936663
|
|
MR KRISHNAKANTA SAIKIA
|
()
|
|
132
|
GOMARIGURI
|
AS-14-006-004-014/2434
(SHOUDANGPATHAR)
|
0414006000NRG23100420220004570
|
12/04/2022
|
Bhaity Bora
|
0414006WL000126
|
Bhaity Bora
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916936655
|
|
SHRI BHAITY BORA
|
()
|
|
133
|
GOMARIGURI
|
AS-14-006-004-015/954
(SHOUDANGPATHAR)
|
0414006000NRG23100420220004595
|
12/04/2022
|
Bikash Thengal
|
0414006WL000126
|
Bikash Thengal
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916936661
|
|
MR BIKASH THENGAL
|
()
|
|
134
|
GOMARIGURI
|
AS-14-006-004-016/1806
(SHOUDANGPATHAR)
|
0414006000NRG23100420220004607
|
12/04/2022
|
Junti
|
0414006WL000126
|
Junti
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916936656
|
|
MRS JUNTI THENGAL
|
()
|
|
135
|
GOMARIGURI
|
AS-14-006-004-016/2922
(SHOUDANGPATHAR)
|
0414006000NRG23100420220004616
|
12/04/2022
|
SMT MAMONI BORA
|
0414006WL000126
|
SMT MAMONI BORA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916936665
|
|
MS MAMONI BORA
|
()
|
|
136
|
GOMARIGURI
|
AS-14-006-004-018/1713
(SHOUDANGPATHAR)
|
0414006000NRG23100420220004629
|
12/04/2022
|
Bulbuli Bora Gogoi
|
0414006WL000126
|
Bulbuli Bora Gogoi
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916936660
|
|
MRS BULBULI BORAGOGOI
|
()
|
|
137
|
GOMARIGURI
|
AS-14-006-004-018/219
(SHOUDANGPATHAR)
|
0414006000NRG23100420220004638
|
12/04/2022
|
LILA BORA
|
0414006WL000126
|
LILA BORA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916936654
|
|
MR LILA BORA
|
()
|
|
138
|
GOMARIGURI
|
AS-14-006-004-018/2552
(SHOUDANGPATHAR)
|
0414006000NRG23100420220004641
|
12/04/2022
|
Smt. Tora Gogoi
|
0414006WL000126
|
Smt. Tora Gogoi
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916936657
|
|
MRS TORA GOGOI
|
()
|
|
139
|
GOMARIGURI
|
AS-14-006-004-018/797
(SHOUDANGPATHAR)
|
0414006000NRG23100420220004645
|
12/04/2022
|
Purnima
|
0414006WL000126
|
Purnima
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916936658
|
|
MRS PURNIMA GOGOI
|
()
|
|
140
|
GOMARIGURI
|
AS-14-006-004-024/2456
(SHOUDANGPATHAR)
|
0414006000NRG23100420220004676
|
12/04/2022
|
Sri Babul Bora
|
0414006WL000126
|
Sri Babul Bora
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916936659
|
|
MR BABUL BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
141
|
GOMARIGURI
|
AS-14-006-004-009/1059
(SHOUDANGPATHAR)
|
0414006000NRG23100420220004547
|
12/04/2022
|
ANIAL SAIKIA
|
0414006WL000126
|
ANIAL SAIKIA
|
00415
|
SBIN0013831
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916936667
|
|
MR ANIL SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
142
|
GOMARIGURI
|
AS-14-006-004-008/2036
(SHOUDANGPATHAR)
|
0414006000NRG23100420220004542
|
12/04/2022
|
Dipshika Bora
|
0414006WL000126
|
Dipshika Bora
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916936604
|
|
DipshikaBora
|
()
|
|
143
|
GOMARIGURI
|
AS-14-006-004-009/1071
(SHOUDANGPATHAR)
|
0414006000NRG23100420220004550
|
12/04/2022
|
Makhoni Bora Borua
|
0414006WL000126
|
Makhoni Bora Borua
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916936603
|
|
MakhoniBoraBorua
|
()
|
|
144
|
GOMARIGURI
|
AS-14-006-004-018/2579
(SHOUDANGPATHAR)
|
0414006000NRG23100420220004644
|
12/04/2022
|
TAPAN GOGOI
|
0414006WL000126
|
TAPAN GOGOI
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916936605
|
|
TAPANGOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
197856
|
197856
|
|
|
|
|
|
|
|