|
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-14-006-004-002/1475
(SHOUDANGPATHAR)
|
0414006000NRG23221220220339393
|
26/12/2022
|
REBAKANTA DAS
|
0414006WL034584
|
REBAKANTA DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085542161
|
|
REBAKANTA DAS
|
()
|
|
2
|
GOMARIGURI
|
AS-14-006-004-002/1572
(SHOUDANGPATHAR)
|
0414006000NRG23221220220339298
|
26/12/2022
|
RUKHESWAR DAS
|
0414006WL034569
|
RUKHESWAR DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085542155
|
|
RUKHESWAR DAS
|
()
|
|
3
|
GOMARIGURI
|
AS-14-006-004-002/3068
(SHOUDANGPATHAR)
|
0414006000NRG23221220220339337
|
26/12/2022
|
HORISON DAS
|
0414006WL034574
|
HORISON DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085542165
|
|
HORISON DAS
|
()
|
|
4
|
GOMARIGURI
|
AS-14-006-004-002/63
(SHOUDANGPATHAR)
|
0414006000NRG23221220220339314
|
26/12/2022
|
MINA DAS
|
0414006WL034571
|
MINA DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085542198
|
|
MINA DAS
|
()
|
|
5
|
GOMARIGURI
|
AS-14-006-004-003/1437
(SHOUDANGPATHAR)
|
0414006000NRG23221220220339315
|
26/12/2022
|
KESHAB DAS
|
0414006WL034571
|
KESHAB DAS
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085542204
|
|
KESHAB DAS
|
()
|
|
6
|
GOMARIGURI
|
AS-14-006-004-003/1464
(SHOUDANGPATHAR)
|
0414006000NRG23221220220339405
|
26/12/2022
|
RUPESWAR DAS
|
0414006WL034585
|
RUPESWAR DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085542158
|
|
RUPESWAR DAS
|
()
|
|
7
|
GOMARIGURI
|
AS-14-006-004-003/1471
(SHOUDANGPATHAR)
|
0414006000NRG23221220220339280
|
26/12/2022
|
Smt Rupahi Das
|
0414006WL034567
|
Smt Rupahi Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085542194
|
|
Smt Rupahi Das
|
()
|
|
8
|
GOMARIGURI
|
AS-14-006-004-003/1532
(SHOUDANGPATHAR)
|
0414006000NRG23221220220339407
|
26/12/2022
|
SUNANDA DAS
|
0414006WL034585
|
SUNANDA DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085542157
|
|
SUNANDA DAS
|
()
|
|
9
|
GOMARIGURI
|
AS-14-006-004-003/3124
(SHOUDANGPATHAR)
|
0414006000NRG23221220220339343
|
26/12/2022
|
PUJA DAS
|
0414006WL034574
|
PUJA DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085542214
|
|
PUJA DAS
|
()
|
|
10
|
GOMARIGURI
|
AS-14-006-004-003/3124
(SHOUDANGPATHAR)
|
0414006000NRG23221220220339342
|
26/12/2022
|
TARADOI DAS
|
0414006WL034574
|
TARADOI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085542175
|
|
TARADOI DAS
|
()
|
|
11
|
GOMARIGURI
|
AS-14-006-004-004/685
(SHOUDANGPATHAR)
|
0414006000NRG23221220220339395
|
26/12/2022
|
Babul Das
|
0414006WL034584
|
Babul Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085542205
|
|
Babul Das
|
()
|
|
12
|
GOMARIGURI
|
AS-14-006-004-007/448
(SHOUDANGPATHAR)
|
0414006000NRG23221220220339607
|
26/12/2022
|
Smt Nirupoma neog bora
|
0414006WL034595
|
Smt Nirupoma neog bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085542195
|
|
Smt Nirupoma neog bora
|
()
|
|
13
|
GOMARIGURI
|
AS-14-006-004-007/452
(SHOUDANGPATHAR)
|
0414006000NRG23221220220339284
|
26/12/2022
|
SMT RUPALI BORA
|
0414006WL034567
|
SMT RUPALI BORA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085542183
|
|
SMT RUPALI BORA
|
()
|
|
14
|
GOMARIGURI
|
AS-14-006-004-007/452
(SHOUDANGPATHAR)
|
0414006000NRG23221220220339283
|
26/12/2022
|
SRI JITEN BORA
|
0414006WL034567
|
SRI JITEN BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085542184
|
|
SRI JITEN BORA
|
()
|
|
15
|
GOMARIGURI
|
AS-14-006-004-009/177
(SHOUDANGPATHAR)
|
0414006000NRG23221220220339289
|
26/12/2022
|
dulu bora
|
0414006WL034568
|
dulu bora
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085542192
|
|
dulu bora
|
()
|
|
16
|
GOMARIGURI
|
AS-14-006-004-009/1844
(SHOUDANGPATHAR)
|
0414006000NRG23221220220339270
|
26/12/2022
|
HOMENDRA BORA
|
0414006WL034566
|
HOMENDRA BORA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085542186
|
|
HOMENDRA BORA
|
()
|
|
17
|
GOMARIGURI
|
AS-14-006-004-009/1846
(SHOUDANGPATHAR)
|
0414006000NRG23221220220339291
|
26/12/2022
|
DALIMI GOGOI
|
0414006WL034568
|
DALIMI GOGOI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085542170
|
|
DALIMI GOGOI
|
()
|
|
18
|
GOMARIGURI
|
AS-14-006-004-009/1846
(SHOUDANGPATHAR)
|
0414006000NRG23221220220339290
|
26/12/2022
|
Smt Momoni Gogoi
|
0414006WL034568
|
Smt Momoni Gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085542159
|
|
Smt Momoni Gogoi
|
()
|
|
19
|
GOMARIGURI
|
AS-14-006-004-010/2738
(SHOUDANGPATHAR)
|
0414006000NRG23221220220339306
|
26/12/2022
|
Jayanta Thengal
|
0414006WL034570
|
Jayanta Thengal
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085542196
|
|
Jayanta Thengal
|
()
|
|
20
|
GOMARIGURI
|
AS-14-006-004-010/410
(SHOUDANGPATHAR)
|
0414006000NRG23221220220339316
|
26/12/2022
|
SRI TAPURAM BORA
|
0414006WL034571
|
SRI TAPURAM BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085542202
|
|
SRI TAPURAM BORA
|
()
|
|
21
|
GOMARIGURI
|
AS-14-006-004-011/2042
(SHOUDANGPATHAR)
|
0414006000NRG23221220220339318
|
26/12/2022
|
puna
|
0414006WL034571
|
puna
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085542189
|
|
puna
|
()
|
|
22
|
GOMARIGURI
|
AS-14-006-004-012/1349
(SHOUDANGPATHAR)
|
0414006000NRG23221220220339399
|
26/12/2022
|
CHENEHI RAJKHOWA
|
0414006WL034584
|
CHENEHI RAJKHOWA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085542209
|
|
CHENEHI RAJKHOWA
|
()
|
|
23
|
GOMARIGURI
|
AS-14-006-004-012/1349
(SHOUDANGPATHAR)
|
0414006000NRG23221220220339398
|
26/12/2022
|
SRI TUNI RAJKHUWA
|
0414006WL034584
|
SRI TUNI RAJKHUWA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085542160
|
|
SRI TUNI RAJKHUWA
|
()
|
|
24
|
GOMARIGURI
|
AS-14-006-004-012/1502
(SHOUDANGPATHAR)
|
0414006000NRG23221220220339309
|
26/12/2022
|
Nandeswar Gogoi
|
0414006WL034570
|
Nandeswar Gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085542210
|
|
Nandeswar Gogoi
|
()
|
|
25
|
GOMARIGURI
|
AS-14-006-004-012/1502
(SHOUDANGPATHAR)
|
0414006000NRG23221220220339308
|
26/12/2022
|
Nandeswar Gogoi
|
0414006WL034570
|
Nandeswar Gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085542190
|
|
Nandeswar Gogoi
|
()
|
|
26
|
GOMARIGURI
|
AS-14-006-004-012/2289
(SHOUDANGPATHAR)
|
0414006000NRG23221220220339311
|
26/12/2022
|
REVATI BARUA SONOWAL
|
0414006WL034570
|
REVATI BARUA SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085542182
|
|
REVATI BARUA SONOWAL
|
()
|
|
27
|
GOMARIGURI
|
AS-14-006-004-012/2289
(SHOUDANGPATHAR)
|
0414006000NRG23221220220339310
|
26/12/2022
|
Tulan Sonowal
|
0414006WL034570
|
Tulan Sonowal
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085542181
|
|
Tulan Sonowal
|
()
|
|
28
|
GOMARIGURI
|
AS-14-006-004-012/2554
(SHOUDANGPATHAR)
|
0414006000NRG23221220220339276
|
26/12/2022
|
Hareswari Bora
|
0414006WL034566
|
Hareswari Bora
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085542191
|
|
Hareswari Bora
|
()
|
|
29
|
GOMARIGURI
|
AS-14-006-004-014/2207
(SHOUDANGPATHAR)
|
0414006000NRG23221220220339335
|
26/12/2022
|
Suneswar Gogoi
|
0414006WL034573
|
Suneswar Gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085542163
|
|
Suneswar Gogoi
|
()
|
|
30
|
GOMARIGURI
|
AS-14-006-004-015/1888
(SHOUDANGPATHAR)
|
0414006000NRG23221220220339287
|
26/12/2022
|
Dipamoni Thengal
|
0414006WL034567
|
Dipamoni Thengal
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085542187
|
|
Dipamoni Thengal
|
()
|
|
31
|
GOMARIGURI
|
AS-14-006-004-015/1888
(SHOUDANGPATHAR)
|
0414006000NRG23221220220339286
|
26/12/2022
|
SRI ANTNTA THENGAL
|
0414006WL034567
|
SRI ANTNTA THENGAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085542188
|
|
SRI ANTNTA THENGAL
|
()
|
|
32
|
GOMARIGURI
|
AS-14-006-004-015/2083
(SHOUDANGPATHAR)
|
0414006000NRG23221220220339278
|
26/12/2022
|
INDIRA CHUTIA BORA
|
0414006WL034566
|
INDIRA CHUTIA BORA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085542212
|
|
INDIRA CHUTIA BORA
|
()
|
|
33
|
GOMARIGURI
|
AS-14-006-004-015/845
(SHOUDANGPATHAR)
|
0414006000NRG23221220220339402
|
26/12/2022
|
SRI BAKUL THUNGAL
|
0414006WL034584
|
SRI BAKUL THUNGAL
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085542179
|
|
SRI BAKUL THUNGAL
|
()
|
|
34
|
GOMARIGURI
|
AS-14-006-004-016/2571
(SHOUDANGPATHAR)
|
0414006000NRG23221220220339313
|
26/12/2022
|
DEBOJANI THENGAL
|
0414006WL034570
|
DEBOJANI THENGAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085542211
|
|
DEBOJANI THENGAL
|
()
|
|
35
|
GOMARIGURI
|
AS-14-006-004-016/2922
(SHOUDANGPATHAR)
|
0414006000NRG23221220220339610
|
26/12/2022
|
Bina Handique
|
0414006WL034595
|
Bina Handique
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
20/01/2023
|
|
8085542173
|
No Such Account
|
|
|
|
36
|
GOMARIGURI
|
AS-14-006-004-018/1357
(SHOUDANGPATHAR)
|
0414006000NRG23221220220339611
|
26/12/2022
|
Sri SOBIN GOGOI
|
0414006WL034595
|
Sri SOBIN GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085542154
|
|
Sri SOBIN GOGOI
|
()
|
|
37
|
GOMARIGURI
|
AS-14-006-004-018/1714
(SHOUDANGPATHAR)
|
0414006000NRG23221220220339412
|
26/12/2022
|
SRI BINA BORA
|
0414006WL034585
|
SRI BINA BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085542203
|
|
SRI BINA BORA
|
()
|
|
38
|
GOMARIGURI
|
AS-14-006-004-018/2281
(SHOUDANGPATHAR)
|
0414006000NRG23221220220339613
|
26/12/2022
|
DIPAK GOGOI
|
0414006WL034595
|
DIPAK GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085542185
|
|
DIPAK GOGOI
|
()
|
|
39
|
GOMARIGURI
|
AS-14-006-004-022/1031
(SHOUDANGPATHAR)
|
0414006000NRG23221220220339336
|
26/12/2022
|
SRI ANIL THENGAL
|
0414006WL034573
|
SRI ANIL THENGAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085542156
|
|
SRI ANIL THENGAL
|
()
|
|
40
|
GOMARIGURI
|
AS-14-006-004-022/1716
(SHOUDANGPATHAR)
|
0414006000NRG23221220220339320
|
26/12/2022
|
SMT RANU BORA
|
0414006WL034571
|
SMT RANU BORA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085542171
|
|
SMT RANU BORA
|
()
|
|
41
|
GOMARIGURI
|
AS-14-006-004-024/1845
(SHOUDANGPATHAR)
|
0414006000NRG23221220220339616
|
26/12/2022
|
sunmoni gogoi
|
0414006WL034595
|
sunmoni gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085542178
|
|
sunmoni gogoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56563
|
56563
|
|
|
|
|
|
|
|
|
42
|
GOMARIGURI
|
AS-14-006-004-011/2037
(SHOUDANGPATHAR)
|
0414006000NRG23221220220339411
|
26/12/2022
|
PUBALEE THENGAL
|
0414006WL034585
|
PUBALEE THENGAL
|
00165
|
IBKL0001228
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085542143
|
|
PUBALEE THENGAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
43
|
GOMARIGURI
|
AS-14-006-004-011/2037
(SHOUDANGPATHAR)
|
0414006000NRG23221220220339410
|
26/12/2022
|
TARUN THENGAL
|
0414006WL034585
|
TARUN THENGAL
|
00176
|
IDIB000G057
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085542144
|
|
TARUN THENGAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
44
|
GOMARIGURI
|
AS-14-006-004-012/1975
(SHOUDANGPATHAR)
|
0414006000NRG23221220220339401
|
26/12/2022
|
BEAUTY RAJBONGSHI BORUAH
|
0414006WL034584
|
BEAUTY RAJBONGSHI BORUAH
|
00176
|
IDIB000G587
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085542145
|
|
BEAUTY RAJBONGSHI BORUAH
|
()
|
|
45
|
GOMARIGURI
|
AS-14-006-004-012/1975
(SHOUDANGPATHAR)
|
0414006000NRG23221220220339400
|
26/12/2022
|
PULIN BORUAH
|
0414006WL034584
|
PULIN BORUAH
|
00176
|
IDIB000G587
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085542146
|
|
PULIN BORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
46
|
GOMARIGURI
|
AS-14-006-004-002/1809
(SHOUDANGPATHAR)
|
0414006000NRG23221220220339403
|
26/12/2022
|
SRI GUNESWAR DAS
|
0414006WL034585
|
SRI GUNESWAR DAS
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085542149
|
|
SRI GUNESWAR DAS
|
()
|
|
47
|
GOMARIGURI
|
AS-14-006-004-002/3099
(SHOUDANGPATHAR)
|
0414006000NRG23221220220339340
|
26/12/2022
|
PRAFULLA DAS
|
0414006WL034574
|
PRAFULLA DAS
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085542153
|
|
PRAFULLA DAS
|
()
|
|
48
|
GOMARIGURI
|
AS-14-006-004-002/3099
(SHOUDANGPATHAR)
|
0414006000NRG23221220220339339
|
26/12/2022
|
Prafulla Das
|
0414006WL034574
|
Prafulla Das
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085542152
|
|
Prafulla Das
|
()
|
|
49
|
GOMARIGURI
|
AS-14-006-004-002/3100
(SHOUDANGPATHAR)
|
0414006000NRG23221220220339330
|
26/12/2022
|
JATIN DAS
|
0414006WL034573
|
JATIN DAS
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085542176
|
|
JATIN DAS
|
()
|
|
50
|
GOMARIGURI
|
AS-14-006-004-002/3100
(SHOUDANGPATHAR)
|
0414006000NRG23221220220339329
|
26/12/2022
|
Jatin Das
|
0414006WL034573
|
Jatin Das
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085542164
|
|
Jatin Das
|
()
|
|
51
|
GOMARIGURI
|
AS-14-006-004-003/1464
(SHOUDANGPATHAR)
|
0414006000NRG23221220220339406
|
26/12/2022
|
SUNU DAS
|
0414006WL034585
|
SUNU DAS
|
00354
|
PUNB0204020
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085542172
|
|
SUNU DAS
|
()
|
|
52
|
GOMARIGURI
|
AS-14-006-004-003/1585
(SHOUDANGPATHAR)
|
0414006000NRG23221220220339301
|
26/12/2022
|
BIJJU DAS
|
0414006WL034569
|
BIJJU DAS
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085542177
|
|
BIJJU DAS
|
()
|
|
53
|
GOMARIGURI
|
AS-14-006-004-003/1602
(SHOUDANGPATHAR)
|
0414006000NRG23221220220339341
|
26/12/2022
|
DIMBESWAR DAS
|
0414006WL034574
|
DIMBESWAR DAS
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085542148
|
|
DIMBESWAR DAS
|
()
|
|
54
|
GOMARIGURI
|
AS-14-006-004-007/2882
(SHOUDANGPATHAR)
|
0414006000NRG23221220220339605
|
26/12/2022
|
SMT RUPALI KALITA BORA
|
0414006WL034595
|
SMT RUPALI KALITA BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085542162
|
|
SMT RUPALI KALITA BORA
|
()
|
|
55
|
GOMARIGURI
|
AS-14-006-004-007/2918
(SHOUDANGPATHAR)
|
0414006000NRG23221220220339606
|
26/12/2022
|
BHADAY GOGOI
|
0414006WL034595
|
BHADAY GOGOI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085542150
|
|
BHADAY GOGOI
|
()
|
|
56
|
GOMARIGURI
|
AS-14-006-004-007/444
(SHOUDANGPATHAR)
|
0414006000NRG23221220220339268
|
26/12/2022
|
KISHNA BORA
|
0414006WL034566
|
KISHNA BORA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085542166
|
|
KISHNA BORA
|
()
|
|
57
|
GOMARIGURI
|
AS-14-006-004-007/482
(SHOUDANGPATHAR)
|
0414006000NRG23221220220339285
|
26/12/2022
|
KANDURA BORA
|
0414006WL034567
|
KANDURA BORA
|
00354
|
PUNB0204020
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085542169
|
|
KANDURA BORA
|
()
|
|
58
|
GOMARIGURI
|
AS-14-006-004-010/3116
(SHOUDANGPATHAR)
|
0414006000NRG23221220220339334
|
26/12/2022
|
CHELENGI THENGAL
|
0414006WL034573
|
CHELENGI THENGAL
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085542174
|
|
CHELENGI THENGAL
|
()
|
|
59
|
GOMARIGURI
|
AS-14-006-004-010/897
(SHOUDANGPATHAR)
|
0414006000NRG23221220220339307
|
26/12/2022
|
MORAMI SAIKIA
|
0414006WL034570
|
MORAMI SAIKIA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085542167
|
|
MORAMI SAIKIA
|
()
|
|
60
|
GOMARIGURI
|
AS-14-006-004-011/2042
(SHOUDANGPATHAR)
|
0414006000NRG23221220220339317
|
26/12/2022
|
SMT JYOTI BORA
|
0414006WL034571
|
SMT JYOTI BORA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085542147
|
|
SMT JYOTI BORA
|
()
|
|
61
|
GOMARIGURI
|
AS-14-006-004-015/3114
(SHOUDANGPATHAR)
|
0414006000NRG23221220220339294
|
26/12/2022
|
GENAU THENGAL
|
0414006WL034568
|
GENAU THENGAL
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085542168
|
|
GENAU THENGAL
|
()
|
|
62
|
GOMARIGURI
|
AS-14-006-004-019/1742
(SHOUDANGPATHAR)
|
0414006000NRG23221220220339614
|
26/12/2022
|
Smt. Krishna Bora
|
0414006WL034595
|
Smt. Krishna Bora
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085542151
|
|
Smt. Krishna Bora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25190
|
25190
|
|
|
|
|
|
|
|
|
63
|
GOMARIGURI
|
AS-14-006-004-002/3068
(SHOUDANGPATHAR)
|
0414006000NRG23221220220339338
|
26/12/2022
|
LEEZA DAWO DAS
|
0414006WL034574
|
LEEZA DAWO DAS
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085542215
|
|
MS LEEZA DAWO DAS
|
()
|
|
64
|
GOMARIGURI
|
AS-14-006-004-003/3117
(SHOUDANGPATHAR)
|
0414006000NRG23221220220339282
|
26/12/2022
|
Bikash Das
|
0414006WL034567
|
Bikash Das
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085542206
|
|
MR BIKASH DAS
|
()
|
|
65
|
GOMARIGURI
|
AS-14-006-004-003/3117
(SHOUDANGPATHAR)
|
0414006000NRG23221220220339281
|
26/12/2022
|
POMPI DAS
|
0414006WL034567
|
POMPI DAS
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085542213
|
|
MS POMPI DAS
|
()
|
|
66
|
GOMARIGURI
|
AS-14-006-004-004/3102
(SHOUDANGPATHAR)
|
0414006000NRG23221220220339332
|
26/12/2022
|
JADUMONI DAS
|
0414006WL034573
|
JADUMONI DAS
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085542216
|
|
MR JADUMONI DAS
|
()
|
|
67
|
GOMARIGURI
|
AS-14-006-004-004/3102
(SHOUDANGPATHAR)
|
0414006000NRG23221220220339331
|
26/12/2022
|
JADUMONI DAS
|
0414006WL034573
|
JADUMONI DAS
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085542141
|
|
MR JADUMONI DAS
|
()
|
|
68
|
GOMARIGURI
|
AS-14-006-004-008/2802
(SHOUDANGPATHAR)
|
0414006000NRG23221220220339333
|
26/12/2022
|
MUNU BORA
|
0414006WL034573
|
MUNU BORA
|
00415
|
SBIN0007060
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085542207
|
|
MRS MUNU BORA
|
()
|
|
69
|
GOMARIGURI
|
AS-14-006-004-009/3105
(SHOUDANGPATHAR)
|
0414006000NRG23221220220339273
|
26/12/2022
|
BIKHESWAR BORA
|
0414006WL034566
|
BIKHESWAR BORA
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085542208
|
|
MR LUHIT BORA
|
()
|
|
70
|
GOMARIGURI
|
AS-14-006-004-012/1879
(SHOUDANGPATHAR)
|
0414006000NRG23221220220339319
|
26/12/2022
|
DULUMONI GOGOI
|
0414006WL034571
|
DULUMONI GOGOI
|
00415
|
SBIN0007060
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085542180
|
|
MRS DULU MONI GOGOI
|
()
|
|
71
|
GOMARIGURI
|
AS-14-006-004-012/2694
(SHOUDANGPATHAR)
|
0414006000NRG23221220220339346
|
26/12/2022
|
AJIT BORA
|
0414006WL034574
|
AJIT BORA
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085542139
|
|
MR AJIT BORA
|
()
|
|
72
|
GOMARIGURI
|
AS-14-006-004-016/2922
(SHOUDANGPATHAR)
|
0414006000NRG23221220220339609
|
26/12/2022
|
SMT MAMONI BORA
|
0414006WL034595
|
SMT MAMONI BORA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085542193
|
|
MS MAMONI BORA
|
()
|
|
73
|
GOMARIGURI
|
AS-14-006-004-018/3135
(SHOUDANGPATHAR)
|
0414006000NRG23221220220339304
|
26/12/2022
|
BIMAN BORA
|
0414006WL034569
|
BIMAN BORA
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085542140
|
|
MR BIMAN BORA
|
()
|
|
74
|
GOMARIGURI
|
AS-14-006-004-024/1187
(SHOUDANGPATHAR)
|
0414006000NRG23221220220339296
|
26/12/2022
|
Binud saikia
|
0414006WL034568
|
Binud saikia
|
00415
|
SBIN0007060
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085542200
|
|
MR BINUD SAIKIA
|
()
|
|
75
|
GOMARIGURI
|
AS-14-006-004-024/1187
(SHOUDANGPATHAR)
|
0414006000NRG23221220220339297
|
26/12/2022
|
Matu chutia saikia
|
0414006WL034568
|
Matu chutia saikia
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085542199
|
|
MRS MATU CHUTIA SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18549
|
18549
|
|
|
|
|
|
|
|
|
76
|
GOMARIGURI
|
AS-14-006-004-009/2558
(SHOUDANGPATHAR)
|
0414006000NRG23221220220339293
|
26/12/2022
|
SANGITA CHUTIYA BORA
|
0414006WL034568
|
SANGITA CHUTIYA BORA
|
00462
|
UCBA0002441
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085542197
|
|
SANGITA CHUTIA BORA
|
()
|
|
77
|
GOMARIGURI
|
AS-14-006-004-012/2554
(SHOUDANGPATHAR)
|
0414006000NRG23221220220339275
|
26/12/2022
|
HARESHWAR BORA
|
0414006WL034566
|
HARESHWAR BORA
|
00462
|
UCBA0002441
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085542201
|
|
HARESHWAR BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
78
|
GOMARIGURI
|
AS-14-006-004-002/1475
(SHOUDANGPATHAR)
|
0414006000NRG23221220220339394
|
26/12/2022
|
JUNMONI DAS
|
0414006WL034584
|
JUNMONI DAS
|
00662
|
BDBL0001486
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085542142
|
|
JUNMONI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110378
|
110378
|
|
|
|
|
|
|
|