|
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-14-006-004-002/1599
(SHOUDANGPATHAR)
|
0414006000NRG23210620220092185
|
28/06/2022
|
KHUDMAI DAS
|
0414006WL003846
|
KHUDMAI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900883244
|
|
KHUDMAI DAS
|
()
|
|
2
|
GOMARIGURI
|
AS-14-006-004-002/63
(SHOUDANGPATHAR)
|
0414006000NRG23210620220092056
|
28/06/2022
|
MINA DAS
|
0414006WL003834
|
MINA DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900883245
|
|
MINA DAS
|
()
|
|
3
|
GOMARIGURI
|
AS-14-006-004-005/2290
(SHOUDANGPATHAR)
|
0414006000NRG23220620220093753
|
28/06/2022
|
Mamoni Boruah
|
0414006WL003981
|
Mamoni Boruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900883398
|
|
Mamoni Boruah
|
()
|
|
4
|
GOMARIGURI
|
AS-14-006-004-008/1183
(SHOUDANGPATHAR)
|
0414006000NRG23210620220092520
|
28/06/2022
|
MAMANI SAIKIA
|
0414006WL003859
|
MAMANI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900883247
|
|
MAMANI SAIKIA
|
()
|
|
5
|
GOMARIGURI
|
AS-14-006-004-009/2798
(SHOUDANGPATHAR)
|
0414006000NRG23210620220092538
|
28/06/2022
|
Gitanjali Bora
|
0414006WL003860
|
Gitanjali Bora
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900883357
|
|
Gitanjali Bora
|
()
|
|
6
|
GOMARIGURI
|
AS-14-006-004-010/2738
(SHOUDANGPATHAR)
|
0414006000NRG23280620220101635
|
28/06/2022
|
Jayanta Thengal
|
0414006WL004941
|
Jayanta Thengal
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900883356
|
|
Jayanta Thengal
|
()
|
|
7
|
GOMARIGURI
|
AS-14-006-004-011/720
(SHOUDANGPATHAR)
|
0414006000NRG23230620220096657
|
28/06/2022
|
Anjana Thengal
|
0414006WL004357
|
Anjana Thengal
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900883246
|
|
Anjana Thengal
|
()
|
|
8
|
GOMARIGURI
|
AS-14-006-004-012/1502
(SHOUDANGPATHAR)
|
0414006000NRG23280620220101636
|
28/06/2022
|
Nandeswar Gogoi
|
0414006WL004941
|
Nandeswar Gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900883358
|
|
Nandeswar Gogoi
|
()
|
|
9
|
GOMARIGURI
|
AS-14-006-004-012/2153
(SHOUDANGPATHAR)
|
0414006000NRG23280620220101637
|
28/06/2022
|
enu saikia
|
0414006WL004941
|
enu saikia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900883360
|
|
enu saikia
|
()
|
|
10
|
GOMARIGURI
|
AS-14-006-004-012/2289
(SHOUDANGPATHAR)
|
0414006000NRG23280620220101640
|
28/06/2022
|
REVATI BARUA SONOWAL
|
0414006WL004941
|
REVATI BARUA SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900883242
|
|
REVATI BARUA SONOWAL
|
()
|
|
11
|
GOMARIGURI
|
AS-14-006-004-012/2289
(SHOUDANGPATHAR)
|
0414006000NRG23280620220101639
|
28/06/2022
|
Tulan Sonowal
|
0414006WL004941
|
Tulan Sonowal
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900883241
|
|
Tulan Sonowal
|
()
|
|
12
|
GOMARIGURI
|
AS-14-006-004-012/2554
(SHOUDANGPATHAR)
|
0414006000NRG23230620220096402
|
28/06/2022
|
Hareswari Bora
|
0414006WL004316
|
Hareswari Bora
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900883355
|
|
Hareswari Bora
|
()
|
|
13
|
GOMARIGURI
|
AS-14-006-004-012/768
(SHOUDANGPATHAR)
|
0414006000NRG23210620220092193
|
28/06/2022
|
GUNIN BORA
|
0414006WL003846
|
GUNIN BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900883394
|
|
GUNIN BORA
|
()
|
|
14
|
GOMARIGURI
|
AS-14-006-004-016/2571
(SHOUDANGPATHAR)
|
0414006000NRG23280620220101641
|
28/06/2022
|
DEBOJANI THENGAL
|
0414006WL004941
|
DEBOJANI THENGAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900883243
|
|
DEBOJANI THENGAL
|
()
|
|
15
|
GOMARIGURI
|
AS-14-006-004-018/1729
(SHOUDANGPATHAR)
|
0414006000NRG23210620220092052
|
28/06/2022
|
JAYA GOGOI SAIKIA
|
0414006WL003833
|
JAYA GOGOI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900883396
|
|
JAYA GOGOI SAIKIA
|
()
|
|
16
|
GOMARIGURI
|
AS-14-006-004-021/1843
(SHOUDANGPATHAR)
|
0414006000NRG23210620220092077
|
28/06/2022
|
NOMODA BORA
|
0414006WL003836
|
NOMODA BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900883395
|
|
NOMODA BORA
|
()
|
|
17
|
GOMARIGURI
|
AS-14-006-004-022/1175
(SHOUDANGPATHAR)
|
0414006000NRG23210620220092540
|
28/06/2022
|
SRI KRISHNA BORA
|
0414006WL003860
|
SRI KRISHNA BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900883359
|
|
SRI KRISHNA BORA
|
()
|
|
18
|
GOMARIGURI
|
AS-14-006-004-022/1529
(SHOUDANGPATHAR)
|
0414006000NRG23230620220096404
|
28/06/2022
|
SOSELA BORA
|
0414006WL004316
|
SOSELA BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900883397
|
|
SOSELA BORA
|
()
|
|
19
|
GOMARIGURI
|
AS-14-006-004-022/3090
(SHOUDANGPATHAR)
|
0414006000NRG23230620220096675
|
28/06/2022
|
MUNMI SAIKIA
|
0414006WL004358
|
MUNMI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900883393
|
|
MUNMI SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
|
20
|
GOMARIGURI
|
AS-14-006-004-001/2753
(SHOUDANGPATHAR)
|
0414006000NRG23210620220092195
|
28/06/2022
|
Mr Rajesh
|
0414006WL003847
|
Mr Rajesh
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900883321
|
|
Mr Rajesh
|
()
|
|
21
|
GOMARIGURI
|
AS-14-006-004-002/1287
(SHOUDANGPATHAR)
|
0414006000NRG23210620220092183
|
28/06/2022
|
Lokhita Das
|
0414006WL003846
|
Lokhita Das
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900883341
|
|
Lokhita Das
|
()
|
|
22
|
GOMARIGURI
|
AS-14-006-004-002/1287
(SHOUDANGPATHAR)
|
0414006000NRG23210620220092182
|
28/06/2022
|
Mohendra Das
|
0414006WL003846
|
Mohendra Das
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900883340
|
|
Mohendra Das
|
()
|
|
23
|
GOMARIGURI
|
AS-14-006-004-002/1475
(SHOUDANGPATHAR)
|
0414006000NRG23210620220092068
|
28/06/2022
|
REBAKANTA DAS
|
0414006WL003836
|
REBAKANTA DAS
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900883346
|
|
REBAKANTA DAS
|
()
|
|
24
|
GOMARIGURI
|
AS-14-006-004-002/1572
(SHOUDANGPATHAR)
|
0414006000NRG23210620220092047
|
28/06/2022
|
RUKHESWAR DAS
|
0414006WL003833
|
RUKHESWAR DAS
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900883284
|
|
RUKHESWAR DAS
|
()
|
|
25
|
GOMARIGURI
|
AS-14-006-004-002/223
(SHOUDANGPATHAR)
|
0414006000NRG23210620220092036
|
28/06/2022
|
SMT JUNTI DAS
|
0414006WL003832
|
SMT JUNTI DAS
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900883276
|
|
SMT JUNTI DAS
|
()
|
|
26
|
GOMARIGURI
|
AS-14-006-004-002/223
(SHOUDANGPATHAR)
|
0414006000NRG23210620220092035
|
28/06/2022
|
SRI SARAT DAS
|
0414006WL003832
|
SRI SARAT DAS
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900883322
|
|
SRI SARAT DAS
|
()
|
|
27
|
GOMARIGURI
|
AS-14-006-004-002/63
(SHOUDANGPATHAR)
|
0414006000NRG23210620220092055
|
28/06/2022
|
Mina Das
|
0414006WL003834
|
Mina Das
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900883320
|
|
Mina Das
|
()
|
|
28
|
GOMARIGURI
|
AS-14-006-004-003/1424
(SHOUDANGPATHAR)
|
0414006000NRG23210620220092057
|
28/06/2022
|
MILION DAS
|
0414006WL003834
|
MILION DAS
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900883349
|
|
MILION DAS
|
()
|
|
29
|
GOMARIGURI
|
AS-14-006-004-003/1424
(SHOUDANGPATHAR)
|
0414006000NRG23210620220092058
|
28/06/2022
|
Ruma Das
|
0414006WL003834
|
Ruma Das
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900883338
|
|
Ruma Das
|
()
|
|
30
|
GOMARIGURI
|
AS-14-006-004-003/1452
(SHOUDANGPATHAR)
|
0414006000NRG23210620220092059
|
28/06/2022
|
BHULA DAS
|
0414006WL003834
|
BHULA DAS
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900883283
|
|
BHULA DAS
|
()
|
|
31
|
GOMARIGURI
|
AS-14-006-004-003/1464
(SHOUDANGPATHAR)
|
0414006000NRG23220620220094531
|
28/06/2022
|
RUPESWAR DAS
|
0414006WL004091
|
RUPESWAR DAS
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900883287
|
|
RUPESWAR DAS
|
()
|
|
32
|
GOMARIGURI
|
AS-14-006-004-003/1471
(SHOUDANGPATHAR)
|
0414006000NRG23210620220092196
|
28/06/2022
|
Smt Rupahi Das
|
0414006WL003847
|
Smt Rupahi Das
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900883317
|
|
Smt Rupahi Das
|
()
|
|
33
|
GOMARIGURI
|
AS-14-006-004-003/1532
(SHOUDANGPATHAR)
|
0414006000NRG23220620220094532
|
28/06/2022
|
SUNANDA DAS
|
0414006WL004091
|
SUNANDA DAS
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900883289
|
|
SUNANDA DAS
|
()
|
|
34
|
GOMARIGURI
|
AS-14-006-004-003/1578
(SHOUDANGPATHAR)
|
0414006000NRG23210620220092197
|
28/06/2022
|
MONI DAS
|
0414006WL003847
|
MONI DAS
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900883347
|
|
MONI DAS
|
()
|
|
35
|
GOMARIGURI
|
AS-14-006-004-003/1578
(SHOUDANGPATHAR)
|
0414006000NRG23210620220092198
|
28/06/2022
|
smt swagi das
|
0414006WL003847
|
smt swagi das
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900883328
|
|
smt swagi das
|
()
|
|
36
|
GOMARIGURI
|
AS-14-006-004-003/1579
(SHOUDANGPATHAR)
|
0414006000NRG23210620220092200
|
28/06/2022
|
DIBYARANJAN DAS
|
0414006WL003847
|
DIBYARANJAN DAS
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900883348
|
|
DIBYARANJAN DAS
|
()
|
|
37
|
GOMARIGURI
|
AS-14-006-004-003/1579
(SHOUDANGPATHAR)
|
0414006000NRG23210620220092201
|
28/06/2022
|
SMT NIJU DAS
|
0414006WL003847
|
SMT NIJU DAS
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900883327
|
|
SMT NIJU DAS
|
()
|
|
38
|
GOMARIGURI
|
AS-14-006-004-003/210
(SHOUDANGPATHAR)
|
0414006000NRG23210620220092533
|
28/06/2022
|
Nitrananda Das
|
0414006WL003860
|
Nitrananda Das
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900883301
|
|
Nitrananda Das
|
()
|
|
39
|
GOMARIGURI
|
AS-14-006-004-003/210
(SHOUDANGPATHAR)
|
0414006000NRG23210620220092532
|
28/06/2022
|
SRI DILIP DAS
|
0414006WL003860
|
SRI DILIP DAS
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900883288
|
|
SRI DILIP DAS
|
()
|
|
40
|
GOMARIGURI
|
AS-14-006-004-003/212
(SHOUDANGPATHAR)
|
0414006000NRG23230620220096665
|
28/06/2022
|
SRI HARI DAS
|
0414006WL004358
|
SRI HARI DAS
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900883274
|
|
SRI HARI DAS
|
()
|
|
41
|
GOMARIGURI
|
AS-14-006-004-004/868
(SHOUDANGPATHAR)
|
0414006000NRG23210620220092534
|
28/06/2022
|
NAYANJYOTI DAS
|
0414006WL003860
|
NAYANJYOTI DAS
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900883272
|
|
NAYANJYOTI DAS
|
()
|
|
42
|
GOMARIGURI
|
AS-14-006-004-004/868
(SHOUDANGPATHAR)
|
0414006000NRG23210620220092535
|
28/06/2022
|
Smt Saruaiti Das
|
0414006WL003860
|
Smt Saruaiti Das
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900883273
|
|
Smt Saruaiti Das
|
()
|
|
43
|
GOMARIGURI
|
AS-14-006-004-004/868
(SHOUDANGPATHAR)
|
0414006000NRG23210620220092536
|
28/06/2022
|
Smt Susitra Das
|
0414006WL003860
|
Smt Susitra Das
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900883278
|
|
Smt Susitra Das
|
()
|
|
44
|
GOMARIGURI
|
AS-14-006-004-005/1328
(SHOUDANGPATHAR)
|
0414006000NRG23220620220093748
|
28/06/2022
|
DHIREN BARAHA
|
0414006WL003981
|
DHIREN BARAHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900883269
|
|
DHIREN BARAHA
|
()
|
|
45
|
GOMARIGURI
|
AS-14-006-004-005/2073
(SHOUDANGPATHAR)
|
0414006000NRG23220620220093750
|
28/06/2022
|
BINATA BORA
|
0414006WL003981
|
BINATA BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900883353
|
|
BINATA BORA
|
()
|
|
46
|
GOMARIGURI
|
AS-14-006-004-005/2290
(SHOUDANGPATHAR)
|
0414006000NRG23220620220093751
|
28/06/2022
|
Bipul bora
|
0414006WL003981
|
Bipul bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900883267
|
|
Bipul bora
|
()
|
|
47
|
GOMARIGURI
|
AS-14-006-004-005/2380
(SHOUDANGPATHAR)
|
0414006000NRG23220620220093754
|
28/06/2022
|
POPY CHANGMAI
|
0414006WL003981
|
POPY CHANGMAI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900883313
|
|
POPY CHANGMAI
|
()
|
|
48
|
GOMARIGURI
|
AS-14-006-004-005/2437
(SHOUDANGPATHAR)
|
0414006000NRG23220620220093755
|
28/06/2022
|
Anjali Bora
|
0414006WL003981
|
Anjali Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900883292
|
|
Anjali Bora
|
()
|
|
49
|
GOMARIGURI
|
AS-14-006-004-005/2661
(SHOUDANGPATHAR)
|
0414006000NRG23220620220093757
|
28/06/2022
|
SUNESWAR GOGOI
|
0414006WL003981
|
SUNESWAR GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900883351
|
|
SUNESWAR GOGOI
|
()
|
|
50
|
GOMARIGURI
|
AS-14-006-004-005/469
(SHOUDANGPATHAR)
|
0414006000NRG23220620220093758
|
28/06/2022
|
BABI KONWAR SAIKIA
|
0414006WL003981
|
BABI KONWAR SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900883318
|
|
BABI KONWAR SAIKIA
|
()
|
|
51
|
GOMARIGURI
|
AS-14-006-004-006/1555
(SHOUDANGPATHAR)
|
0414006000NRG23220620220094534
|
28/06/2022
|
PURNIMA DAS
|
0414006WL004091
|
PURNIMA DAS
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900883339
|
|
PURNIMA DAS
|
()
|
|
52
|
GOMARIGURI
|
AS-14-006-004-006/1555
(SHOUDANGPATHAR)
|
0414006000NRG23220620220094533
|
28/06/2022
|
SRI BANGALI DAS
|
0414006WL004091
|
SRI BANGALI DAS
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900883277
|
|
SRI BANGALI DAS
|
()
|
|
53
|
GOMARIGURI
|
AS-14-006-004-006/253
(SHOUDANGPATHAR)
|
0414006000NRG23210620220092186
|
28/06/2022
|
SRI JADUMONI DAS
|
0414006WL003846
|
SRI JADUMONI DAS
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900883275
|
|
SRI JADUMONI DAS
|
()
|
|
54
|
GOMARIGURI
|
AS-14-006-004-006/253
(SHOUDANGPATHAR)
|
0414006000NRG23210620220092188
|
28/06/2022
|
SMT BHADESWERI DAS
|
0414006WL003846
|
SMT BHADESWERI DAS
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900883300
|
|
SMT BHADESWERI DAS
|
()
|
|
55
|
GOMARIGURI
|
AS-14-006-004-006/253
(SHOUDANGPATHAR)
|
0414006000NRG23210620220092187
|
28/06/2022
|
SMT SARUMAI DAS
|
0414006WL003846
|
SMT SARUMAI DAS
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900883329
|
|
SMT SARUMAI DAS
|
()
|
|
56
|
GOMARIGURI
|
AS-14-006-004-006/67
(SHOUDANGPATHAR)
|
0414006000NRG23220620220093759
|
28/06/2022
|
SRI TUKHESWER DAS
|
0414006WL003981
|
SRI TUKHESWER DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900883265
|
|
SRI TUKHESWER DAS
|
()
|
|
57
|
GOMARIGURI
|
AS-14-006-004-007/427
(SHOUDANGPATHAR)
|
0414006000NRG23220620220094536
|
28/06/2022
|
Smt Purnima bora
|
0414006WL004091
|
Smt Purnima bora
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900883312
|
|
Smt Purnima bora
|
()
|
|
58
|
GOMARIGURI
|
AS-14-006-004-007/444
(SHOUDANGPATHAR)
|
0414006000NRG23210620220092038
|
28/06/2022
|
Smt Junmoni saikia bora
|
0414006WL003832
|
Smt Junmoni saikia bora
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900883334
|
|
Smt Junmoni saikia bora
|
()
|
|
59
|
GOMARIGURI
|
AS-14-006-004-007/452
(SHOUDANGPATHAR)
|
0414006000NRG23210620220092203
|
28/06/2022
|
SMT RUPALI BORA
|
0414006WL003847
|
SMT RUPALI BORA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900883302
|
|
SMT RUPALI BORA
|
()
|
|
60
|
GOMARIGURI
|
AS-14-006-004-007/452
(SHOUDANGPATHAR)
|
0414006000NRG23210620220092202
|
28/06/2022
|
SRI JITEN BORA
|
0414006WL003847
|
SRI JITEN BORA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900883303
|
|
SRI JITEN BORA
|
()
|
|
61
|
GOMARIGURI
|
AS-14-006-004-007/480
(SHOUDANGPATHAR)
|
0414006000NRG23210620220092189
|
28/06/2022
|
SRI SIVARAM NEOG
|
0414006WL003846
|
SRI SIVARAM NEOG
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900883337
|
|
SRI SIVARAM NEOG
|
()
|
|
62
|
GOMARIGURI
|
AS-14-006-004-007/480
(SHOUDANGPATHAR)
|
0414006000NRG23210620220092190
|
28/06/2022
|
SRI SIVRAM NEOG
|
0414006WL003846
|
SRI SIVRAM NEOG
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900883336
|
|
SRI SIVRAM NEOG
|
()
|
|
63
|
GOMARIGURI
|
AS-14-006-004-007/482
(SHOUDANGPATHAR)
|
0414006000NRG23210620220092192
|
28/06/2022
|
SMT BONTI GOGOI BORA
|
0414006WL003846
|
SMT BONTI GOGOI BORA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900883335
|
|
SMT BONTI GOGOI BORA
|
()
|
|
64
|
GOMARIGURI
|
AS-14-006-004-009/1060
(SHOUDANGPATHAR)
|
0414006000NRG23210620220092070
|
28/06/2022
|
MRS SUNESWARI BORA
|
0414006WL003836
|
MRS SUNESWARI BORA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900883285
|
|
MRS SUNESWARI BORA
|
()
|
|
65
|
GOMARIGURI
|
AS-14-006-004-009/1102
(SHOUDANGPATHAR)
|
0414006000NRG23210620220092522
|
28/06/2022
|
SMT JAYA SAIKIA
|
0414006WL003859
|
SMT JAYA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900883330
|
|
SMT JAYA SAIKIA
|
()
|
|
66
|
GOMARIGURI
|
AS-14-006-004-009/177
(SHOUDANGPATHAR)
|
0414006000NRG23230620220096667
|
28/06/2022
|
dulu bora
|
0414006WL004358
|
dulu bora
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900883324
|
|
dulu bora
|
()
|
|
67
|
GOMARIGURI
|
AS-14-006-004-009/177
(SHOUDANGPATHAR)
|
0414006000NRG23230620220096666
|
28/06/2022
|
Jibon bora
|
0414006WL004358
|
Jibon bora
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900883331
|
|
Jibon bora
|
()
|
|
68
|
GOMARIGURI
|
AS-14-006-004-009/1844
(SHOUDANGPATHAR)
|
0414006000NRG23230620220096394
|
28/06/2022
|
HOMENDRA BORA
|
0414006WL004316
|
HOMENDRA BORA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900883333
|
|
HOMENDRA BORA
|
()
|
|
69
|
GOMARIGURI
|
AS-14-006-004-009/1844
(SHOUDANGPATHAR)
|
0414006000NRG23230620220096395
|
28/06/2022
|
Smt Rahila bora
|
0414006WL004316
|
Smt Rahila bora
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900883316
|
|
Smt Rahila bora
|
()
|
|
70
|
GOMARIGURI
|
AS-14-006-004-009/1970
(SHOUDANGPATHAR)
|
0414006000NRG23210620220092525
|
28/06/2022
|
Smt Junmoni Gogoi
|
0414006WL003859
|
Smt Junmoni Gogoi
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900883293
|
|
Smt Junmoni Gogoi
|
()
|
|
71
|
GOMARIGURI
|
AS-14-006-004-009/2160
(SHOUDANGPATHAR)
|
0414006000NRG23230620220096652
|
28/06/2022
|
ANANDA GOGOI
|
0414006WL004357
|
ANANDA GOGOI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900883332
|
|
ANANDA GOGOI
|
()
|
|
72
|
GOMARIGURI
|
AS-14-006-004-009/2160
(SHOUDANGPATHAR)
|
0414006000NRG23230620220096653
|
28/06/2022
|
bhadreswari gogoi
|
0414006WL004357
|
bhadreswari gogoi
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900883310
|
|
bhadreswari gogoi
|
()
|
|
73
|
GOMARIGURI
|
AS-14-006-004-009/2511
(SHOUDANGPATHAR)
|
0414006000NRG23210620220092526
|
28/06/2022
|
Raju Bora
|
0414006WL003859
|
Raju Bora
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900883306
|
|
Raju Bora
|
()
|
|
74
|
GOMARIGURI
|
AS-14-006-004-009/2558
(SHOUDANGPATHAR)
|
0414006000NRG23230620220096668
|
28/06/2022
|
BITU BORA
|
0414006WL004358
|
BITU BORA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900883315
|
|
BITU BORA
|
()
|
|
75
|
GOMARIGURI
|
AS-14-006-004-009/60
(SHOUDANGPATHAR)
|
0414006000NRG23230620220096671
|
28/06/2022
|
SONESWARI BORA
|
0414006WL004358
|
SONESWARI BORA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900883266
|
|
SONESWARI BORA
|
()
|
|
76
|
GOMARIGURI
|
AS-14-006-004-009/60
(SHOUDANGPATHAR)
|
0414006000NRG23230620220096670
|
28/06/2022
|
Ananta
|
0414006WL004358
|
Ananta
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900883350
|
|
Ananta
|
()
|
|
77
|
GOMARIGURI
|
AS-14-006-004-010/2023
(SHOUDANGPATHAR)
|
0414006000NRG23230620220096397
|
28/06/2022
|
MONJULA BORA
|
0414006WL004316
|
MONJULA BORA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900883319
|
|
MONJULA BORA
|
()
|
|
78
|
GOMARIGURI
|
AS-14-006-004-010/410
(SHOUDANGPATHAR)
|
0414006000NRG23210620220092072
|
28/06/2022
|
SRI TAPURAM BORA
|
0414006WL003836
|
SRI TAPURAM BORA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900883325
|
|
SRI TAPURAM BORA
|
()
|
|
79
|
GOMARIGURI
|
AS-14-006-004-011/2042
(SHOUDANGPATHAR)
|
0414006000NRG23210620220092044
|
28/06/2022
|
puna
|
0414006WL003832
|
puna
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900883308
|
|
puna
|
()
|
|
80
|
GOMARIGURI
|
AS-14-006-004-011/720
(SHOUDANGPATHAR)
|
0414006000NRG23230620220096655
|
28/06/2022
|
ANITA THENGAL
|
0414006WL004357
|
ANITA THENGAL
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900883280
|
|
ANITA THENGAL
|
()
|
|
81
|
GOMARIGURI
|
AS-14-006-004-012/1642-D
(SHOUDANGPATHAR)
|
0414006000NRG23220620220093760
|
28/06/2022
|
Ananda bora
|
0414006WL003981
|
Ananda bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900883290
|
|
Ananda bora
|
()
|
|
82
|
GOMARIGURI
|
AS-14-006-004-012/1847
(SHOUDANGPATHAR)
|
0414006000NRG23230620220096662
|
28/06/2022
|
dipanta
|
0414006WL004357
|
dipanta
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900883314
|
|
dipanta
|
()
|
|
83
|
GOMARIGURI
|
AS-14-006-004-012/1847
(SHOUDANGPATHAR)
|
0414006000NRG23230620220096661
|
28/06/2022
|
Rupa Bora
|
0414006WL004357
|
Rupa Bora
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900883296
|
|
Rupa Bora
|
()
|
|
84
|
GOMARIGURI
|
AS-14-006-004-012/1847
(SHOUDANGPATHAR)
|
0414006000NRG23230620220096660
|
28/06/2022
|
SRI KAMAL BORA
|
0414006WL004357
|
SRI KAMAL BORA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900883352
|
|
SRI KAMAL BORA
|
()
|
|
85
|
GOMARIGURI
|
AS-14-006-004-012/1848
(SHOUDANGPATHAR)
|
0414006000NRG23220620220093761
|
28/06/2022
|
AMI BORA
|
0414006WL003981
|
AMI BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900883299
|
|
AMI BORA
|
()
|
|
86
|
GOMARIGURI
|
AS-14-006-004-012/2141
(SHOUDANGPATHAR)
|
0414006000NRG23210620220092205
|
28/06/2022
|
Madhuri Gogoi
|
0414006WL003847
|
Madhuri Gogoi
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900883342
|
|
Madhuri Gogoi
|
()
|
|
87
|
GOMARIGURI
|
AS-14-006-004-012/2170
(SHOUDANGPATHAR)
|
0414006000NRG23220620220093763
|
28/06/2022
|
DIPSIKHA BORA
|
0414006WL003981
|
DIPSIKHA BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900883291
|
|
DIPSIKHA BORA
|
()
|
|
88
|
GOMARIGURI
|
AS-14-006-004-012/2189
(SHOUDANGPATHAR)
|
0414006000NRG23220620220094537
|
28/06/2022
|
AMBIKA BORA
|
0414006WL004091
|
AMBIKA BORA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900883323
|
|
AMBIKA BORA
|
()
|
|
89
|
GOMARIGURI
|
AS-14-006-004-012/2311
(SHOUDANGPATHAR)
|
0414006000NRG23230620220096399
|
28/06/2022
|
Duleswar Bora
|
0414006WL004316
|
Duleswar Bora
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900883282
|
|
Duleswar Bora
|
()
|
|
90
|
GOMARIGURI
|
AS-14-006-004-012/2311
(SHOUDANGPATHAR)
|
0414006000NRG23230620220096400
|
28/06/2022
|
TILESWARI BORA
|
0414006WL004316
|
TILESWARI BORA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900883311
|
|
TILESWARI BORA
|
()
|
|
91
|
GOMARIGURI
|
AS-14-006-004-012/2357
(SHOUDANGPATHAR)
|
0414006000NRG23210620220092528
|
28/06/2022
|
Urekha Saikia
|
0414006WL003859
|
Urekha Saikia
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900883309
|
|
Urekha Saikia
|
()
|
|
92
|
GOMARIGURI
|
AS-14-006-004-012/857
(SHOUDANGPATHAR)
|
0414006000NRG23230620220096663
|
28/06/2022
|
Smt Junu Boruah
|
0414006WL004357
|
Smt Junu Boruah
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900883343
|
|
Smt Junu Boruah
|
()
|
|
93
|
GOMARIGURI
|
AS-14-006-004-012/878
(SHOUDANGPATHAR)
|
0414006000NRG23220620220093765
|
28/06/2022
|
DEBEN BORA
|
0414006WL003981
|
DEBEN BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900883270
|
|
DEBEN BORA
|
()
|
|
94
|
GOMARIGURI
|
AS-14-006-004-012/878
(SHOUDANGPATHAR)
|
0414006000NRG23220620220093766
|
28/06/2022
|
FULA BORA
|
0414006WL003981
|
FULA BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900883297
|
|
FULA BORA
|
()
|
|
95
|
GOMARIGURI
|
AS-14-006-004-014/850
(SHOUDANGPATHAR)
|
0414006000NRG23210620220092046
|
28/06/2022
|
Jina Bora
|
0414006WL003832
|
Jina Bora
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900883305
|
|
Jina Bora
|
()
|
|
96
|
GOMARIGURI
|
AS-14-006-004-014/850
(SHOUDANGPATHAR)
|
0414006000NRG23210620220092045
|
28/06/2022
|
ROTI KANTA BORA
|
0414006WL003832
|
ROTI KANTA BORA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900883271
|
|
ROTI KANTA BORA
|
()
|
|
97
|
GOMARIGURI
|
AS-14-006-004-015/1888
(SHOUDANGPATHAR)
|
0414006000NRG23210620220092530
|
28/06/2022
|
SRI ANTNTA THENGAL
|
0414006WL003859
|
SRI ANTNTA THENGAL
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900883344
|
|
SRI ANTNTA THENGAL
|
()
|
|
98
|
GOMARIGURI
|
AS-14-006-004-015/1888
(SHOUDANGPATHAR)
|
0414006000NRG23210620220092531
|
28/06/2022
|
Dipamoni Thengal
|
0414006WL003859
|
Dipamoni Thengal
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900883304
|
|
Dipamoni Thengal
|
()
|
|
99
|
GOMARIGURI
|
AS-14-006-004-015/2083
(SHOUDANGPATHAR)
|
0414006000NRG23220620220094539
|
28/06/2022
|
PARTHA PROTIM BORA
|
0414006WL004091
|
PARTHA PROTIM BORA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900883268
|
|
PARTHA PROTIM BORA
|
()
|
|
100
|
GOMARIGURI
|
AS-14-006-004-015/845
(SHOUDANGPATHAR)
|
0414006000NRG23210620220092074
|
28/06/2022
|
SRI BAKUL THUNGAL
|
0414006WL003836
|
SRI BAKUL THUNGAL
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900883326
|
|
SRI BAKUL THUNGAL
|
()
|
|
101
|
GOMARIGURI
|
AS-14-006-004-018/1729
(SHOUDANGPATHAR)
|
0414006000NRG23210620220092050
|
28/06/2022
|
SMT SARUMAI BORA
|
0414006WL003833
|
SMT SARUMAI BORA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900883281
|
|
SMT SARUMAI BORA
|
()
|
|
102
|
GOMARIGURI
|
AS-14-006-004-021/1843
(SHOUDANGPATHAR)
|
0414006000NRG23210620220092076
|
28/06/2022
|
Dipu
|
0414006WL003836
|
Dipu
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900883345
|
|
Dipu
|
()
|
|
103
|
GOMARIGURI
|
AS-14-006-004-021/1843
(SHOUDANGPATHAR)
|
0414006000NRG23210620220092075
|
28/06/2022
|
MONI BORA
|
0414006WL003836
|
MONI BORA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900883295
|
|
MONI BORA
|
()
|
|
104
|
GOMARIGURI
|
AS-14-006-004-022/1529
(SHOUDANGPATHAR)
|
0414006000NRG23230620220096403
|
28/06/2022
|
SRI GUPAL BORA
|
0414006WL004316
|
SRI GUPAL BORA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900883286
|
|
SRI GUPAL BORA
|
()
|
|
105
|
GOMARIGURI
|
AS-14-006-004-022/1911
(SHOUDANGPATHAR)
|
0414006000NRG23230620220096674
|
28/06/2022
|
probitra
|
0414006WL004358
|
probitra
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900883307
|
|
probitra
|
()
|
|
106
|
GOMARIGURI
|
AS-14-006-004-022/1911
(SHOUDANGPATHAR)
|
0414006000NRG23230620220096673
|
28/06/2022
|
SMT DIPTRI BORA
|
0414006WL004358
|
SMT DIPTRI BORA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900883279
|
|
SMT DIPTRI BORA
|
()
|
|
107
|
GOMARIGURI
|
AS-14-006-004-022/2128
(SHOUDANGPATHAR)
|
0414006000NRG23210620220092542
|
28/06/2022
|
AMIN THENGAL
|
0414006WL003860
|
AMIN THENGAL
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900883298
|
|
AMIN THENGAL
|
()
|
|
108
|
GOMARIGURI
|
AS-14-006-004-022/533
(SHOUDANGPATHAR)
|
0414006000NRG23210620220092061
|
28/06/2022
|
SMT RUPAMONI THENGAL
|
0414006WL003834
|
SMT RUPAMONI THENGAL
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900883294
|
|
SMT RUPAMONI THENGAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139690
|
139690
|
|
|
|
|
|
|
|
|
109
|
GOMARIGURI
|
AS-14-006-004-010/2023
(SHOUDANGPATHAR)
|
0414006000NRG23230620220096398
|
28/06/2022
|
SHALINI BORA
|
0414006WL004316
|
SHALINI BORA
|
00165
|
IBKL0001228
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900883368
|
|
SHALINI BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
110
|
GOMARIGURI
|
AS-14-006-004-005/1328
(SHOUDANGPATHAR)
|
0414006000NRG23220620220093749
|
28/06/2022
|
CHUMI GOGOI
|
0414006WL003981
|
CHUMI GOGOI
|
00176
|
IDIB000F526
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900883369
|
|
CHUMI GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
111
|
GOMARIGURI
|
AS-14-006-004-009/1102
(SHOUDANGPATHAR)
|
0414006000NRG23210620220092524
|
28/06/2022
|
Bakul Saikia
|
0414006WL003859
|
Bakul Saikia
|
00176
|
IDIB000G057
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900883370
|
|
Bakul Saikia
|
()
|
|
112
|
GOMARIGURI
|
AS-14-006-004-011/2037
(SHOUDANGPATHAR)
|
0414006000NRG23230620220096654
|
28/06/2022
|
TARUN THENGAL
|
0414006WL004357
|
TARUN THENGAL
|
00176
|
IDIB000G057
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900883365
|
|
TARUN THENGAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
113
|
GOMARIGURI
|
AS-14-006-004-008/1183
(SHOUDANGPATHAR)
|
0414006000NRG23210620220092521
|
28/06/2022
|
THANESWAR SAIKIA
|
0414006WL003859
|
THANESWAR SAIKIA
|
00177
|
IOBA0002764
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900883364
|
|
THANESWAR SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
114
|
GOMARIGURI
|
AS-14-006-004-003/1452
(SHOUDANGPATHAR)
|
0414006000NRG23210620220092060
|
28/06/2022
|
Runu Das
|
0414006WL003834
|
Runu Das
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900883373
|
|
Runu Das
|
()
|
|
115
|
GOMARIGURI
|
AS-14-006-004-005/2290
(SHOUDANGPATHAR)
|
0414006000NRG23220620220093752
|
28/06/2022
|
PRIYANKA BORUAH
|
0414006WL003981
|
PRIYANKA BORUAH
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900883382
|
|
PRIYANKA BORUAH
|
()
|
|
116
|
GOMARIGURI
|
AS-14-006-004-005/2437
(SHOUDANGPATHAR)
|
0414006000NRG23220620220093756
|
28/06/2022
|
KIRAN BORA
|
0414006WL003981
|
KIRAN BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900883376
|
|
KIRAN BORA
|
()
|
|
117
|
GOMARIGURI
|
AS-14-006-004-007/427
(SHOUDANGPATHAR)
|
0414006000NRG23220620220094535
|
28/06/2022
|
PUSPA BORA
|
0414006WL004091
|
PUSPA BORA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900883387
|
|
PUSPA BORA
|
()
|
|
118
|
GOMARIGURI
|
AS-14-006-004-007/444
(SHOUDANGPATHAR)
|
0414006000NRG23210620220092037
|
28/06/2022
|
KISHNA BORA
|
0414006WL003832
|
KISHNA BORA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900883389
|
|
KISHNA BORA
|
()
|
|
119
|
GOMARIGURI
|
AS-14-006-004-008/2858
(SHOUDANGPATHAR)
|
0414006000NRG23210620220092048
|
28/06/2022
|
KRISHNAJYOTI SAIKIA
|
0414006WL003833
|
KRISHNAJYOTI SAIKIA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900883388
|
|
KRISHNAJYOTI SAIKIA
|
()
|
|
120
|
GOMARIGURI
|
AS-14-006-004-009/1068
(SHOUDANGPATHAR)
|
0414006000NRG23210620220092040
|
28/06/2022
|
Kiran
|
0414006WL003832
|
Kiran
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900883379
|
|
Kiran
|
()
|
|
121
|
GOMARIGURI
|
AS-14-006-004-009/1068
(SHOUDANGPATHAR)
|
0414006000NRG23210620220092039
|
28/06/2022
|
MRS MUHILA BORA
|
0414006WL003832
|
MRS MUHILA BORA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900883362
|
|
MRS MUHILA BORA
|
()
|
|
122
|
GOMARIGURI
|
AS-14-006-004-009/1068
(SHOUDANGPATHAR)
|
0414006000NRG23210620220092041
|
28/06/2022
|
SMT SUNU KOCHARI BORA
|
0414006WL003832
|
SMT SUNU KOCHARI BORA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900883383
|
|
SMT SUNU KOCHARI BORA
|
()
|
|
123
|
GOMARIGURI
|
AS-14-006-004-009/60
(SHOUDANGPATHAR)
|
0414006000NRG23230620220096672
|
28/06/2022
|
SURUJ BORA
|
0414006WL004358
|
SURUJ BORA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900883386
|
|
SURUJ BORA
|
()
|
|
124
|
GOMARIGURI
|
AS-14-006-004-010/2023
(SHOUDANGPATHAR)
|
0414006000NRG23230620220096396
|
28/06/2022
|
jiten
|
0414006WL004316
|
jiten
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900883371
|
|
jiten
|
()
|
|
125
|
GOMARIGURI
|
AS-14-006-004-010/897
(SHOUDANGPATHAR)
|
0414006000NRG23210620220092042
|
28/06/2022
|
MORAMI SAIKIA
|
0414006WL003832
|
MORAMI SAIKIA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900883390
|
|
MORAMI SAIKIA
|
()
|
|
126
|
GOMARIGURI
|
AS-14-006-004-011/2042
(SHOUDANGPATHAR)
|
0414006000NRG23210620220092043
|
28/06/2022
|
SMT JYOTI BORA
|
0414006WL003832
|
SMT JYOTI BORA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900883372
|
|
SMT JYOTI BORA
|
()
|
|
127
|
GOMARIGURI
|
AS-14-006-004-011/720
(SHOUDANGPATHAR)
|
0414006000NRG23230620220096659
|
28/06/2022
|
Golap Thengal
|
0414006WL004357
|
Golap Thengal
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900883391
|
|
Golap Thengal
|
()
|
|
128
|
GOMARIGURI
|
AS-14-006-004-011/720
(SHOUDANGPATHAR)
|
0414006000NRG23230620220096656
|
28/06/2022
|
Tarun Thenga
|
0414006WL004357
|
Tarun Thenga
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900883378
|
|
Tarun Thenga
|
()
|
|
129
|
GOMARIGURI
|
AS-14-006-004-012/2111
(SHOUDANGPATHAR)
|
0414006000NRG23220620220093762
|
28/06/2022
|
PUNATI BORA
|
0414006WL003981
|
PUNATI BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900883363
|
|
PUNATI BORA
|
()
|
|
130
|
GOMARIGURI
|
AS-14-006-004-012/2141
(SHOUDANGPATHAR)
|
0414006000NRG23210620220092204
|
28/06/2022
|
MONOTI GOGOI
|
0414006WL003847
|
MONOTI GOGOI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900883361
|
|
MONOTI GOGOI
|
()
|
|
131
|
GOMARIGURI
|
AS-14-006-004-012/2170
(SHOUDANGPATHAR)
|
0414006000NRG23220620220093764
|
28/06/2022
|
PONA BORA
|
0414006WL003981
|
PONA BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900883385
|
|
PONA BORA
|
()
|
|
132
|
GOMARIGURI
|
AS-14-006-004-012/2189
(SHOUDANGPATHAR)
|
0414006000NRG23220620220094538
|
28/06/2022
|
Smt Sibani kachari
|
0414006WL004091
|
Smt Sibani kachari
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900883381
|
|
Smt Sibani kachari
|
()
|
|
133
|
GOMARIGURI
|
AS-14-006-004-012/857
(SHOUDANGPATHAR)
|
0414006000NRG23230620220096664
|
28/06/2022
|
Babul Boruah
|
0414006WL004357
|
Babul Boruah
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900883375
|
|
Babul Boruah
|
()
|
|
134
|
GOMARIGURI
|
AS-14-006-004-015/3114
(SHOUDANGPATHAR)
|
0414006000NRG23210620220092049
|
28/06/2022
|
GENAU THENGAL
|
0414006WL003833
|
GENAU THENGAL
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900883392
|
|
GENAU THENGAL
|
()
|
|
135
|
GOMARIGURI
|
AS-14-006-004-018/1729
(SHOUDANGPATHAR)
|
0414006000NRG23210620220092051
|
28/06/2022
|
PAPU SAIKIA
|
0414006WL003833
|
PAPU SAIKIA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900883374
|
|
PAPU SAIKIA
|
()
|
|
136
|
GOMARIGURI
|
AS-14-006-004-022/1175
(SHOUDANGPATHAR)
|
0414006000NRG23210620220092541
|
28/06/2022
|
Jyotika Bora
|
0414006WL003860
|
Jyotika Bora
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900883377
|
|
Jyotika Bora
|
()
|
|
137
|
GOMARIGURI
|
AS-14-006-004-022/1716
(SHOUDANGPATHAR)
|
0414006000NRG23280620220101642
|
28/06/2022
|
SONJIB KR. BORA
|
0414006WL004941
|
SONJIB KR. BORA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900883384
|
|
SONJIB KR. BORA
|
()
|
|
138
|
GOMARIGURI
|
AS-14-006-004-022/3090
(SHOUDANGPATHAR)
|
0414006000NRG23230620220096676
|
28/06/2022
|
ACHAJYA SAIKIA
|
0414006WL004358
|
ACHAJYA SAIKIA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900883380
|
|
ACHAJYA SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39159
|
39159
|
|
|
|
|
|
|
|
|
139
|
GOMARIGURI
|
AS-14-006-004-009/1060
(SHOUDANGPATHAR)
|
0414006000NRG23210620220092071
|
28/06/2022
|
SMT MOON THENGAL
|
0414006WL003836
|
SMT MOON THENGAL
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900883248
|
|
MISS MOON THENGAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
140
|
GOMARIGURI
|
AS-14-006-004-002/1599
(SHOUDANGPATHAR)
|
0414006000NRG23210620220092184
|
28/06/2022
|
AREEN DAS
|
0414006WL003846
|
AREEN DAS
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900883249
|
|
MR SOBHARAM DAS
|
()
|
|
141
|
GOMARIGURI
|
AS-14-006-004-003/1578
(SHOUDANGPATHAR)
|
0414006000NRG23210620220092199
|
28/06/2022
|
HOLIRAM DAS
|
0414006WL003847
|
HOLIRAM DAS
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900883256
|
|
MR HOLIRAM DAS
|
()
|
|
142
|
GOMARIGURI
|
AS-14-006-004-007/480
(SHOUDANGPATHAR)
|
0414006000NRG23210620220092191
|
28/06/2022
|
SRI RAJANI NEOG
|
0414006WL003846
|
SRI RAJANI NEOG
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900883354
|
|
MR RAJANI BORAH
|
()
|
|
143
|
GOMARIGURI
|
AS-14-006-004-008/2802
(SHOUDANGPATHAR)
|
0414006000NRG23210620220092537
|
28/06/2022
|
MUNU BORA
|
0414006WL003860
|
MUNU BORA
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900883257
|
|
MRS MUNU BORA
|
()
|
|
144
|
GOMARIGURI
|
AS-14-006-004-009/1102
(SHOUDANGPATHAR)
|
0414006000NRG23210620220092523
|
28/06/2022
|
NIRU SAIKIA
|
0414006WL003859
|
NIRU SAIKIA
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900883254
|
|
MRS NIRU SAIKIA
|
()
|
|
145
|
GOMARIGURI
|
AS-14-006-004-009/2511
(SHOUDANGPATHAR)
|
0414006000NRG23210620220092527
|
28/06/2022
|
MAINU BORA
|
0414006WL003859
|
MAINU BORA
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900883261
|
|
MRS MAINU BORA
|
()
|
|
146
|
GOMARIGURI
|
AS-14-006-004-009/2798
(SHOUDANGPATHAR)
|
0414006000NRG23210620220092539
|
28/06/2022
|
INDRESHWAR BORA
|
0414006WL003860
|
INDRESHWAR BORA
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900883260
|
|
MR INDRESHWAR BORA
|
()
|
|
147
|
GOMARIGURI
|
AS-14-006-004-011/720
(SHOUDANGPATHAR)
|
0414006000NRG23230620220096658
|
28/06/2022
|
Numali Thengal
|
0414006WL004357
|
Numali Thengal
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900883259
|
|
MS NUMALI THENGAL
|
()
|
|
148
|
GOMARIGURI
|
AS-14-006-004-012/1879
(SHOUDANGPATHAR)
|
0414006000NRG23210620220092073
|
28/06/2022
|
DULUMONI GOGOI
|
0414006WL003836
|
DULUMONI GOGOI
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900883250
|
|
MRS DULU MONI GOGOI
|
()
|
|
149
|
GOMARIGURI
|
AS-14-006-004-012/2153
(SHOUDANGPATHAR)
|
0414006000NRG23280620220101638
|
28/06/2022
|
Mr Anil saikia
|
0414006WL004941
|
Mr Anil saikia
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900883258
|
|
MR GETHUA SAIKIA
|
()
|
|
150
|
GOMARIGURI
|
AS-14-006-004-022/2128
(SHOUDANGPATHAR)
|
0414006000NRG23210620220092543
|
28/06/2022
|
UDHAB BORA
|
0414006WL003860
|
UDHAB BORA
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900883251
|
|
MR UDHAV BORAH
|
()
|
|
151
|
GOMARIGURI
|
AS-14-006-004-022/533
(SHOUDANGPATHAR)
|
0414006000NRG23210620220092062
|
28/06/2022
|
PABAN THENGAL
|
0414006WL003834
|
PABAN THENGAL
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900883252
|
|
MR PABAN THENGAL
|
()
|
|
152
|
GOMARIGURI
|
AS-14-006-004-024/1187
(SHOUDANGPATHAR)
|
0414006000NRG23210620220092053
|
28/06/2022
|
Binud saikia
|
0414006WL003833
|
Binud saikia
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900883255
|
|
MR BINUD SAIKIA
|
()
|
|
153
|
GOMARIGURI
|
AS-14-006-004-024/1187
(SHOUDANGPATHAR)
|
0414006000NRG23210620220092054
|
28/06/2022
|
Matu chutia saikia
|
0414006WL003833
|
Matu chutia saikia
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900883253
|
|
MRS MATU CHUTIA SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22442
|
22442
|
|
|
|
|
|
|
|
|
154
|
GOMARIGURI
|
AS-14-006-004-009/2558
(SHOUDANGPATHAR)
|
0414006000NRG23230620220096669
|
28/06/2022
|
SANGITA CHUTIYA BORA
|
0414006WL004358
|
SANGITA CHUTIYA BORA
|
00462
|
UCBA0002441
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900883262
|
|
SANGITA CHUTIA BORA
|
()
|
|
155
|
GOMARIGURI
|
AS-14-006-004-012/2357
(SHOUDANGPATHAR)
|
0414006000NRG23210620220092529
|
28/06/2022
|
Sri Ajit saikia
|
0414006WL003859
|
Sri Ajit saikia
|
00462
|
UCBA0002441
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900883264
|
|
AJIT SAIKIA
|
()
|
|
156
|
GOMARIGURI
|
AS-14-006-004-012/2554
(SHOUDANGPATHAR)
|
0414006000NRG23230620220096401
|
28/06/2022
|
HARESHWAR BORA
|
0414006WL004316
|
HARESHWAR BORA
|
00462
|
UCBA0002441
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900883263
|
|
HARESHWAR BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
157
|
GOMARIGURI
|
AS-14-006-004-001/2753
(SHOUDANGPATHAR)
|
0414006000NRG23210620220092194
|
28/06/2022
|
Smt Bahagi Das
|
0414006WL003847
|
Smt Bahagi Das
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900883367
|
|
Smt Bahagi Das
|
()
|
|
158
|
GOMARIGURI
|
AS-14-006-004-002/1475
(SHOUDANGPATHAR)
|
0414006000NRG23210620220092069
|
28/06/2022
|
JUNMONI DAS
|
0414006WL003836
|
JUNMONI DAS
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900883366
|
|
JUNMONI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
248923
|
248923
|
|
|
|
|
|
|
|