|
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-14-006-004-008/1173
(SHOUDANGPATHAR)
|
0414006000NRG23210620220091931
|
28/06/2022
|
Rupa Thengal
|
0414006WL003830
|
Rupa Thengal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900879120
|
|
Rupa Thengal
|
()
|
|
2
|
GOMARIGURI
|
AS-14-006-004-008/617
(SHOUDANGPATHAR)
|
0414006000NRG23210620220091947
|
28/06/2022
|
RUMI GOGOI
|
0414006WL003830
|
RUMI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900879129
|
|
RUMI GOGOI
|
()
|
|
3
|
GOMARIGURI
|
AS-14-006-004-009/3030
(SHOUDANGPATHAR)
|
0414006000NRG23210620220091973
|
28/06/2022
|
DIPTI GOGOI BORA
|
0414006WL003830
|
DIPTI GOGOI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900879121
|
|
DIPTI GOGOI BORA
|
()
|
|
4
|
GOMARIGURI
|
AS-14-006-004-009/3081
(SHOUDANGPATHAR)
|
0414006000NRG23210620220091977
|
28/06/2022
|
SMT PUBALI SAIKIA
|
0414006WL003830
|
SMT PUBALI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900879122
|
|
SMT PUBALI SAIKIA
|
()
|
|
5
|
GOMARIGURI
|
AS-14-006-004-009/375
(SHOUDANGPATHAR)
|
0414006000NRG23210620220091983
|
28/06/2022
|
BIRESWAR BORA
|
0414006WL003830
|
BIRESWAR BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900879127
|
|
BIRESWAR BORA
|
()
|
|
6
|
GOMARIGURI
|
AS-14-006-004-014/1913
(SHOUDANGPATHAR)
|
0414006000NRG23210620220091995
|
28/06/2022
|
HOREN HAZARIKA
|
0414006WL003830
|
HOREN HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900879123
|
|
HOREN HAZARIKA
|
()
|
|
7
|
GOMARIGURI
|
AS-14-006-004-015/2473
(SHOUDANGPATHAR)
|
0414006000NRG23210620220092006
|
28/06/2022
|
Phanidhar Bora
|
0414006WL003830
|
Phanidhar Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900879118
|
|
Phanidhar Bora
|
()
|
|
8
|
GOMARIGURI
|
AS-14-006-004-016/1907
(SHOUDANGPATHAR)
|
0414006000NRG23220620220094307
|
28/06/2022
|
Dipali Hazarika
|
0414006WL004053
|
Dipali Hazarika
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900879124
|
|
Dipali Hazarika
|
()
|
|
9
|
GOMARIGURI
|
AS-14-006-004-016/2291
(SHOUDANGPATHAR)
|
0414006000NRG23220620220094312
|
28/06/2022
|
NAROTTAM BARUA
|
0414006WL004053
|
NAROTTAM BARUA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900879125
|
|
NAROTTAM BARUA
|
()
|
|
10
|
GOMARIGURI
|
AS-14-006-004-016/2425
(SHOUDANGPATHAR)
|
0414006000NRG23220620220094315
|
28/06/2022
|
BUDU THENGAL
|
0414006WL004053
|
BUDU THENGAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900879126
|
|
BUDU THENGAL
|
()
|
|
11
|
GOMARIGURI
|
AS-14-006-004-016/2425
(SHOUDANGPATHAR)
|
0414006000NRG23220620220094314
|
28/06/2022
|
RINKUMONI THENGAL
|
0414006WL004053
|
RINKUMONI THENGAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900879128
|
|
RINKUMONI THENGAL
|
()
|
|
12
|
GOMARIGURI
|
AS-14-006-004-016/2645
(SHOUDANGPATHAR)
|
0414006000NRG23220620220094320
|
28/06/2022
|
SHORABHI THENGAL
|
0414006WL004053
|
SHORABHI THENGAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900879130
|
|
SHORABHI THENGAL
|
()
|
|
13
|
GOMARIGURI
|
AS-14-006-004-016/2950
(SHOUDANGPATHAR)
|
0414006000NRG23220620220094322
|
28/06/2022
|
SEN BORA
|
0414006WL004053
|
SEN BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900879119
|
|
SEN BORA
|
()
|
|
14
|
GOMARIGURI
|
AS-14-006-004-020/2351
(SHOUDANGPATHAR)
|
0414006000NRG23220620220094329
|
28/06/2022
|
KHAGEN GOGOI
|
0414006WL004053
|
KHAGEN GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900879131
|
|
KHAGEN GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
15
|
GOMARIGURI
|
AS-14-006-004-005/1327
(SHOUDANGPATHAR)
|
0414006000NRG23210620220091930
|
28/06/2022
|
khegen bora
|
0414006WL003830
|
khegen bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900879173
|
|
khegen bora
|
()
|
|
16
|
GOMARIGURI
|
AS-14-006-004-008/2539
(SHOUDANGPATHAR)
|
0414006000NRG23210620220091937
|
28/06/2022
|
ANITA BORA
|
0414006WL003830
|
ANITA BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900879189
|
|
ANITA BORA
|
()
|
|
17
|
GOMARIGURI
|
AS-14-006-004-008/339
(SHOUDANGPATHAR)
|
0414006000NRG23210620220091943
|
28/06/2022
|
MISS NIKUNJA BORA
|
0414006WL003830
|
MISS NIKUNJA BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900879188
|
|
MISS NIKUNJA BORA
|
()
|
|
18
|
GOMARIGURI
|
AS-14-006-004-008/617
(SHOUDANGPATHAR)
|
0414006000NRG23210620220091946
|
28/06/2022
|
NARAYAN GOGOI
|
0414006WL003830
|
NARAYAN GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900879195
|
|
NARAYAN GOGOI
|
()
|
|
19
|
GOMARIGURI
|
AS-14-006-004-009/1099
(SHOUDANGPATHAR)
|
0414006000NRG23210620220091949
|
28/06/2022
|
SRSRI DHARMESWAR GOGOI
|
0414006WL003830
|
SRSRI DHARMESWAR GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900879199
|
|
SRSRI DHARMESWAR GOGOI
|
()
|
|
20
|
GOMARIGURI
|
AS-14-006-004-009/1115
(SHOUDANGPATHAR)
|
0414006000NRG23210620220091950
|
28/06/2022
|
PHANIDHAR CHUTIA
|
0414006WL003830
|
PHANIDHAR CHUTIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900879162
|
|
PHANIDHAR CHUTIA
|
()
|
|
21
|
GOMARIGURI
|
AS-14-006-004-009/1126
(SHOUDANGPATHAR)
|
0414006000NRG23210620220091951
|
28/06/2022
|
SMT DIPALI BORA
|
0414006WL003830
|
SMT DIPALI BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900879187
|
|
SMT DIPALI BORA
|
()
|
|
22
|
GOMARIGURI
|
AS-14-006-004-009/1148
(SHOUDANGPATHAR)
|
0414006000NRG23210620220091952
|
28/06/2022
|
SMT DOLI BORA
|
0414006WL003830
|
SMT DOLI BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900879157
|
|
SMT DOLI BORA
|
()
|
|
23
|
GOMARIGURI
|
AS-14-006-004-009/1281
(SHOUDANGPATHAR)
|
0414006000NRG23210620220091957
|
28/06/2022
|
Pinki Boruah
|
0414006WL003830
|
Pinki Boruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900879198
|
|
Pinki Boruah
|
()
|
|
24
|
GOMARIGURI
|
AS-14-006-004-009/1836
(SHOUDANGPATHAR)
|
0414006000NRG23210620220091958
|
28/06/2022
|
SMT PHULA BORA
|
0414006WL003830
|
SMT PHULA BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900879160
|
|
SMT PHULA BORA
|
()
|
|
25
|
GOMARIGURI
|
AS-14-006-004-009/1964
(SHOUDANGPATHAR)
|
0414006000NRG23210620220091960
|
28/06/2022
|
PARUL THENGAL
|
0414006WL003830
|
PARUL THENGAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900879167
|
|
PARUL THENGAL
|
()
|
|
26
|
GOMARIGURI
|
AS-14-006-004-009/2651
(SHOUDANGPATHAR)
|
0414006000NRG23210620220091967
|
28/06/2022
|
Numali Gogoi
|
0414006WL003830
|
Numali Gogoi
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
08/07/2022
|
|
2900879190
|
|
Numali Gogoi
|
()
|
|
27
|
GOMARIGURI
|
AS-14-006-004-009/3030
(SHOUDANGPATHAR)
|
0414006000NRG23210620220091972
|
28/06/2022
|
MR DULESWAR BORA
|
0414006WL003830
|
MR DULESWAR BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900879151
|
|
MR DULESWAR BORA
|
()
|
|
28
|
GOMARIGURI
|
AS-14-006-004-009/375
(SHOUDANGPATHAR)
|
0414006000NRG23210620220091984
|
28/06/2022
|
SMT DULUMONI BORA
|
0414006WL003830
|
SMT DULUMONI BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900879191
|
|
SMT DULUMONI BORA
|
()
|
|
29
|
GOMARIGURI
|
AS-14-006-004-010/1012
(SHOUDANGPATHAR)
|
0414006000NRG23210620220091988
|
28/06/2022
|
PRABITRA THENGAL
|
0414006WL003830
|
PRABITRA THENGAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900879194
|
|
PRABITRA THENGAL
|
()
|
|
30
|
GOMARIGURI
|
AS-14-006-004-010/1571
(SHOUDANGPATHAR)
|
0414006000NRG23220620220094299
|
28/06/2022
|
SMT RAJUMANI BORA
|
0414006WL004053
|
SMT RAJUMANI BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900879161
|
|
SMT RAJUMANI BORA
|
()
|
|
31
|
GOMARIGURI
|
AS-14-006-004-010/30
(SHOUDANGPATHAR)
|
0414006000NRG23210620220091990
|
28/06/2022
|
MIRA BORA
|
0414006WL003830
|
MIRA BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900879182
|
|
MIRA BORA
|
()
|
|
32
|
GOMARIGURI
|
AS-14-006-004-010/30
(SHOUDANGPATHAR)
|
0414006000NRG23210620220091989
|
28/06/2022
|
SRI REBA BORA
|
0414006WL003830
|
SRI REBA BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900879155
|
|
SRI REBA BORA
|
()
|
|
33
|
GOMARIGURI
|
AS-14-006-004-010/564
(SHOUDANGPATHAR)
|
0414006000NRG23220620220094300
|
28/06/2022
|
PHAGUNI
|
0414006WL004053
|
PHAGUNI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900879178
|
|
PHAGUNI
|
()
|
|
34
|
GOMARIGURI
|
AS-14-006-004-010/602
(SHOUDANGPATHAR)
|
0414006000NRG23220620220094301
|
28/06/2022
|
SMT DEPETI HAZARIKA
|
0414006WL004053
|
SMT DEPETI HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900879169
|
|
SMT DEPETI HAZARIKA
|
()
|
|
35
|
GOMARIGURI
|
AS-14-006-004-014/1136
(SHOUDANGPATHAR)
|
0414006000NRG23210620220091993
|
28/06/2022
|
Mousumi
|
0414006WL003830
|
Mousumi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900879185
|
|
Mousumi
|
()
|
|
36
|
GOMARIGURI
|
AS-14-006-004-014/1137
(SHOUDANGPATHAR)
|
0414006000NRG23210620220091994
|
28/06/2022
|
BALURAM BORA
|
0414006WL003830
|
BALURAM BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900879158
|
|
BALURAM BORA
|
()
|
|
37
|
GOMARIGURI
|
AS-14-006-004-014/2472
(SHOUDANGPATHAR)
|
0414006000NRG23210620220091996
|
28/06/2022
|
Jutika Bora
|
0414006WL003830
|
Jutika Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900879193
|
|
Jutika Bora
|
()
|
|
38
|
GOMARIGURI
|
AS-14-006-004-014/2544
(SHOUDANGPATHAR)
|
0414006000NRG23210620220091997
|
28/06/2022
|
Anima Bora
|
0414006WL003830
|
Anima Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900879183
|
|
Anima Bora
|
()
|
|
39
|
GOMARIGURI
|
AS-14-006-004-014/2544
(SHOUDANGPATHAR)
|
0414006000NRG23210620220091998
|
28/06/2022
|
Budhiram bora
|
0414006WL003830
|
Budhiram bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900879184
|
|
Budhiram bora
|
()
|
|
40
|
GOMARIGURI
|
AS-14-006-004-015/1143
(SHOUDANGPATHAR)
|
0414006000NRG23210620220091999
|
28/06/2022
|
Punima Borua
|
0414006WL003830
|
Punima Borua
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900879186
|
|
Punima Borua
|
()
|
|
41
|
GOMARIGURI
|
AS-14-006-004-015/1914
(SHOUDANGPATHAR)
|
0414006000NRG23210620220092000
|
28/06/2022
|
SRI KAMAL BORA
|
0414006WL003830
|
SRI KAMAL BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900879156
|
|
SRI KAMAL BORA
|
()
|
|
42
|
GOMARIGURI
|
AS-14-006-004-015/2218
(SHOUDANGPATHAR)
|
0414006000NRG23210620220092001
|
28/06/2022
|
MALIRAM BORA
|
0414006WL003830
|
MALIRAM BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900879153
|
|
MALIRAM BORA
|
()
|
|
43
|
GOMARIGURI
|
AS-14-006-004-015/2466
(SHOUDANGPATHAR)
|
0414006000NRG23210620220092003
|
28/06/2022
|
Sarnalata
|
0414006WL003830
|
Sarnalata
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900879166
|
|
Sarnalata
|
()
|
|
44
|
GOMARIGURI
|
AS-14-006-004-015/2466
(SHOUDANGPATHAR)
|
0414006000NRG23210620220092002
|
28/06/2022
|
Debojit Bora
|
0414006WL003830
|
Debojit Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900879152
|
|
Debojit Bora
|
()
|
|
45
|
GOMARIGURI
|
AS-14-006-004-015/2468
(SHOUDANGPATHAR)
|
0414006000NRG23210620220092004
|
28/06/2022
|
Benuram Bora
|
0414006WL003830
|
Benuram Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900879170
|
|
Benuram Bora
|
()
|
|
46
|
GOMARIGURI
|
AS-14-006-004-015/846
(SHOUDANGPATHAR)
|
0414006000NRG23210620220092007
|
28/06/2022
|
Dipali
|
0414006WL003830
|
Dipali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900879179
|
|
Dipali
|
()
|
|
47
|
GOMARIGURI
|
AS-14-006-004-015/874
(SHOUDANGPATHAR)
|
0414006000NRG23210620220092008
|
28/06/2022
|
Smt Nayanmani Thengal
|
0414006WL003830
|
Smt Nayanmani Thengal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900879197
|
|
Smt Nayanmani Thengal
|
()
|
|
48
|
GOMARIGURI
|
AS-14-006-004-015/957
(SHOUDANGPATHAR)
|
0414006000NRG23210620220092009
|
28/06/2022
|
SMT RANGILI BORA
|
0414006WL003830
|
SMT RANGILI BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900879159
|
|
SMT RANGILI BORA
|
()
|
|
49
|
GOMARIGURI
|
AS-14-006-004-016/139
(SHOUDANGPATHAR)
|
0414006000NRG23220620220094304
|
28/06/2022
|
Joyanti
|
0414006WL004053
|
Joyanti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900879181
|
|
Joyanti
|
()
|
|
50
|
GOMARIGURI
|
AS-14-006-004-016/1755
(SHOUDANGPATHAR)
|
0414006000NRG23220620220094305
|
28/06/2022
|
SRI SUNADHAR BORA
|
0414006WL004053
|
SRI SUNADHAR BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900879149
|
|
SRI SUNADHAR BORA
|
()
|
|
51
|
GOMARIGURI
|
AS-14-006-004-016/1907
(SHOUDANGPATHAR)
|
0414006000NRG23220620220094306
|
28/06/2022
|
RUPOM HAZARIKA
|
0414006WL004053
|
RUPOM HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900879172
|
|
RUPOM HAZARIKA
|
()
|
|
52
|
GOMARIGURI
|
AS-14-006-004-016/1944
(SHOUDANGPATHAR)
|
0414006000NRG23220620220094308
|
28/06/2022
|
kaku kachari
|
0414006WL004053
|
kaku kachari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900879168
|
|
kaku kachari
|
()
|
|
53
|
GOMARIGURI
|
AS-14-006-004-016/2033
(SHOUDANGPATHAR)
|
0414006000NRG23220620220094309
|
28/06/2022
|
RITAMONI THENGAL
|
0414006WL004053
|
RITAMONI THENGAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900879180
|
|
RITAMONI THENGAL
|
()
|
|
54
|
GOMARIGURI
|
AS-14-006-004-016/2051
(SHOUDANGPATHAR)
|
0414006000NRG23210620220092010
|
28/06/2022
|
JUGEN BORUAH
|
0414006WL003830
|
JUGEN BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900879171
|
|
JUGEN BORUAH
|
()
|
|
55
|
GOMARIGURI
|
AS-14-006-004-016/2246
(SHOUDANGPATHAR)
|
0414006000NRG23220620220094310
|
28/06/2022
|
SMT ANIMAI THENGAL
|
0414006WL004053
|
SMT ANIMAI THENGAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900879192
|
|
SMT ANIMAI THENGAL
|
()
|
|
56
|
GOMARIGURI
|
AS-14-006-004-016/2291
(SHOUDANGPATHAR)
|
0414006000NRG23220620220094311
|
28/06/2022
|
Gulapi Boruah
|
0414006WL004053
|
Gulapi Boruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900879174
|
|
Gulapi Boruah
|
()
|
|
57
|
GOMARIGURI
|
AS-14-006-004-016/588
(SHOUDANGPATHAR)
|
0414006000NRG23220620220094324
|
28/06/2022
|
SMT LILI THENGAL
|
0414006WL004053
|
SMT LILI THENGAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900879164
|
|
SMT LILI THENGAL
|
()
|
|
58
|
GOMARIGURI
|
AS-14-006-004-016/598
(SHOUDANGPATHAR)
|
0414006000NRG23220620220094326
|
28/06/2022
|
SMT ANJALI THENGAL
|
0414006WL004053
|
SMT ANJALI THENGAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900879163
|
|
SMT ANJALI THENGAL
|
()
|
|
59
|
GOMARIGURI
|
AS-14-006-004-016/604
(SHOUDANGPATHAR)
|
0414006000NRG23220620220094327
|
28/06/2022
|
Joyanti
|
0414006WL004053
|
Joyanti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900879177
|
|
Joyanti
|
()
|
|
60
|
GOMARIGURI
|
AS-14-006-004-020/1762
(SHOUDANGPATHAR)
|
0414006000NRG23220620220094328
|
28/06/2022
|
Sunkan
|
0414006WL004053
|
Sunkan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900879176
|
|
Sunkan
|
()
|
|
61
|
GOMARIGURI
|
AS-14-006-004-021/221
(SHOUDANGPATHAR)
|
0414006000NRG23220620220094330
|
28/06/2022
|
SRI DEBESWAR BORUAH
|
0414006WL004053
|
SRI DEBESWAR BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900879200
|
|
SRI DEBESWAR BORUAH
|
()
|
|
62
|
GOMARIGURI
|
AS-14-006-004-022/51
(SHOUDANGPATHAR)
|
0414006000NRG23210620220092014
|
28/06/2022
|
SRI DULAL BORA
|
0414006WL003830
|
SRI DULAL BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900879150
|
|
SRI DULAL BORA
|
()
|
|
63
|
GOMARIGURI
|
AS-14-006-004-024/176
(SHOUDANGPATHAR)
|
0414006000NRG23210620220092016
|
28/06/2022
|
Punima
|
0414006WL003830
|
Punima
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900879165
|
|
Punima
|
()
|
|
64
|
GOMARIGURI
|
AS-14-006-004-024/176
(SHOUDANGPATHAR)
|
0414006000NRG23210620220092015
|
28/06/2022
|
SRI GIRISH BORA
|
0414006WL003830
|
SRI GIRISH BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900879175
|
|
SRI GIRISH BORA
|
()
|
|
65
|
GOMARIGURI
|
AS-14-006-004-024/995
(SHOUDANGPATHAR)
|
0414006000NRG23210620220092021
|
28/06/2022
|
KRISHNA THENGAL
|
0414006WL003830
|
KRISHNA THENGAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900879154
|
|
KRISHNA THENGAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69616
|
69616
|
|
|
|
|
|
|
|
|
66
|
GOMARIGURI
|
AS-14-006-004-009/1161
(SHOUDANGPATHAR)
|
0414006000NRG23210620220091954
|
28/06/2022
|
DINARAM BORUAH
|
0414006WL003830
|
DINARAM BORUAH
|
00032
|
UTIB0000830
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900879196
|
|
DINARAM BORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
67
|
GOMARIGURI
|
AS-14-006-004-016/2568
(SHOUDANGPATHAR)
|
0414006000NRG23220620220094318
|
28/06/2022
|
sima hajarika
|
0414006WL004053
|
sima hajarika
|
00165
|
IBKL0001228
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900879086
|
|
sima hajarika
|
()
|
|
68
|
GOMARIGURI
|
AS-14-006-004-016/597
(SHOUDANGPATHAR)
|
0414006000NRG23220620220094325
|
28/06/2022
|
DIPTI THENGAL
|
0414006WL004053
|
DIPTI THENGAL
|
00165
|
IBKL0001228
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900879087
|
|
DIPTI THENGAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
69
|
GOMARIGURI
|
AS-14-006-004-008/2523
(SHOUDANGPATHAR)
|
0414006000NRG23210620220091935
|
28/06/2022
|
Sri Romen Saikia
|
0414006WL003830
|
Sri Romen Saikia
|
00176
|
IDIB000F526
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900879090
|
|
Sri Romen Saikia
|
()
|
|
70
|
GOMARIGURI
|
AS-14-006-004-008/612
(SHOUDANGPATHAR)
|
0414006000NRG23210620220091945
|
28/06/2022
|
HELACHI GOGOI
|
0414006WL003830
|
HELACHI GOGOI
|
00176
|
IDIB000F526
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900879088
|
|
HELACHI GOGOI
|
()
|
|
71
|
GOMARIGURI
|
AS-14-006-004-008/612
(SHOUDANGPATHAR)
|
0414006000NRG23210620220091944
|
28/06/2022
|
PULIN GOGOI
|
0414006WL003830
|
PULIN GOGOI
|
00176
|
IDIB000F526
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900879089
|
|
PULIN GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
72
|
GOMARIGURI
|
AS-14-006-004-024/622
(SHOUDANGPATHAR)
|
0414006000NRG23210620220092018
|
28/06/2022
|
PROBHAT THENGAL
|
0414006WL003830
|
PROBHAT THENGAL
|
00176
|
IDIB000G057
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900879091
|
|
PROBHAT THENGAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
73
|
GOMARIGURI
|
AS-14-006-004-009/362
(SHOUDANGPATHAR)
|
0414006000NRG23210620220091982
|
28/06/2022
|
PRAJUMONI GOGOI
|
0414006WL003830
|
PRAJUMONI GOGOI
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900879092
|
|
PRAJUMONI GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
74
|
GOMARIGURI
|
AS-14-006-004-008/2539
(SHOUDANGPATHAR)
|
0414006000NRG23210620220091936
|
28/06/2022
|
SRI BONTIDHAR BORA
|
0414006WL003830
|
SRI BONTIDHAR BORA
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900879093
|
|
SRI BONTIDHAR BORA
|
()
|
|
75
|
GOMARIGURI
|
AS-14-006-004-009/1044
(SHOUDANGPATHAR)
|
0414006000NRG23210620220091948
|
28/06/2022
|
UDDIP CHUTIA
|
0414006WL003830
|
UDDIP CHUTIA
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900879094
|
|
UDDIP CHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
76
|
GOMARIGURI
|
AS-14-006-004-008/337
(SHOUDANGPATHAR)
|
0414006000NRG23210620220091939
|
28/06/2022
|
SMT PONYA SAIKIA
|
0414006WL003830
|
SMT PONYA SAIKIA
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900879095
|
|
SMT PONYA SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
77
|
GOMARIGURI
|
AS-14-006-004-008/169
(SHOUDANGPATHAR)
|
0414006000NRG23210620220091933
|
28/06/2022
|
GUNKANTA SAIKIA
|
0414006WL003830
|
GUNKANTA SAIKIA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900879111
|
|
GUNKANTA SAIKIA
|
()
|
|
78
|
GOMARIGURI
|
AS-14-006-004-008/337
(SHOUDANGPATHAR)
|
0414006000NRG23210620220091940
|
28/06/2022
|
KOBITA SAIKIA
|
0414006WL003830
|
KOBITA SAIKIA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900879113
|
|
KOBITA SAIKIA
|
()
|
|
79
|
GOMARIGURI
|
AS-14-006-004-008/338
(SHOUDANGPATHAR)
|
0414006000NRG23210620220091941
|
28/06/2022
|
MRIDU SAIKIA
|
0414006WL003830
|
MRIDU SAIKIA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900879098
|
|
MRIDU SAIKIA
|
()
|
|
80
|
GOMARIGURI
|
AS-14-006-004-008/339
(SHOUDANGPATHAR)
|
0414006000NRG23210620220091942
|
28/06/2022
|
SMT JUNAKI BORA
|
0414006WL003830
|
SMT JUNAKI BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900879110
|
|
SMT JUNAKI BORA
|
()
|
|
81
|
GOMARIGURI
|
AS-14-006-004-009/1161
(SHOUDANGPATHAR)
|
0414006000NRG23210620220091953
|
28/06/2022
|
PORI BORUA
|
0414006WL003830
|
PORI BORUA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900879203
|
|
PORI BORUA
|
()
|
|
82
|
GOMARIGURI
|
AS-14-006-004-009/2260
(SHOUDANGPATHAR)
|
0414006000NRG23210620220091962
|
28/06/2022
|
PRANJAL BORUA
|
0414006WL003830
|
PRANJAL BORUA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900879202
|
|
PRANJAL BORUA
|
()
|
|
83
|
GOMARIGURI
|
AS-14-006-004-009/2906
(SHOUDANGPATHAR)
|
0414006000NRG23210620220091970
|
28/06/2022
|
DEVAKANTA BORUAH
|
0414006WL003830
|
DEVAKANTA BORUAH
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900879117
|
|
DEVAKANTA BORUAH
|
()
|
|
84
|
GOMARIGURI
|
AS-14-006-004-009/2925
(SHOUDANGPATHAR)
|
0414006000NRG23210620220091971
|
28/06/2022
|
Rupamoni Phukan
|
0414006WL003830
|
Rupamoni Phukan
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900879115
|
|
Rupamoni Phukan
|
()
|
|
85
|
GOMARIGURI
|
AS-14-006-004-009/3077
(SHOUDANGPATHAR)
|
0414006000NRG23210620220091975
|
28/06/2022
|
SMT BASANTI DOLEY
|
0414006WL003830
|
SMT BASANTI DOLEY
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900879116
|
|
SMT BASANTI DOLEY
|
()
|
|
86
|
GOMARIGURI
|
AS-14-006-004-009/3081
(SHOUDANGPATHAR)
|
0414006000NRG23210620220091978
|
28/06/2022
|
BABATI SAIKIA
|
0414006WL003830
|
BABATI SAIKIA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900879107
|
|
BABATI SAIKIA
|
()
|
|
87
|
GOMARIGURI
|
AS-14-006-004-009/3082
(SHOUDANGPATHAR)
|
0414006000NRG23210620220091980
|
28/06/2022
|
PRODIP SAIKIA
|
0414006WL003830
|
PRODIP SAIKIA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900879112
|
|
PRODIP SAIKIA
|
()
|
|
88
|
GOMARIGURI
|
AS-14-006-004-009/362
(SHOUDANGPATHAR)
|
0414006000NRG23210620220091981
|
28/06/2022
|
BHADRESWAR SAIKIA
|
0414006WL003830
|
BHADRESWAR SAIKIA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900879109
|
|
BHADRESWAR SAIKIA
|
()
|
|
89
|
GOMARIGURI
|
AS-14-006-004-009/375
(SHOUDANGPATHAR)
|
0414006000NRG23210620220091985
|
28/06/2022
|
BOTUPON BORA
|
0414006WL003830
|
BOTUPON BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900879108
|
|
BOTUPON BORA
|
()
|
|
90
|
GOMARIGURI
|
AS-14-006-004-015/2471
(SHOUDANGPATHAR)
|
0414006000NRG23210620220092005
|
28/06/2022
|
Dipa Bora
|
0414006WL003830
|
Dipa Bora
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900879101
|
|
Dipa Bora
|
()
|
|
91
|
GOMARIGURI
|
AS-14-006-004-016/2343
(SHOUDANGPATHAR)
|
0414006000NRG23220620220094313
|
28/06/2022
|
Rameswar Thengal
|
0414006WL004053
|
Rameswar Thengal
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900879100
|
|
Rameswar Thengal
|
()
|
|
92
|
GOMARIGURI
|
AS-14-006-004-016/2455
(SHOUDANGPATHAR)
|
0414006000NRG23220620220094316
|
28/06/2022
|
Anjali Chutia
|
0414006WL004053
|
Anjali Chutia
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900879099
|
|
Anjali Chutia
|
()
|
|
93
|
GOMARIGURI
|
AS-14-006-004-016/2496
(SHOUDANGPATHAR)
|
0414006000NRG23220620220094317
|
28/06/2022
|
Niru
|
0414006WL004053
|
Niru
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900879102
|
|
Niru
|
()
|
|
94
|
GOMARIGURI
|
AS-14-006-004-016/2582
(SHOUDANGPATHAR)
|
0414006000NRG23220620220094319
|
28/06/2022
|
PURNIMA THENGAL
|
0414006WL004053
|
PURNIMA THENGAL
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900879114
|
|
PURNIMA THENGAL
|
()
|
|
95
|
GOMARIGURI
|
AS-14-006-004-016/583
(SHOUDANGPATHAR)
|
0414006000NRG23220620220094323
|
28/06/2022
|
Mamoni
|
0414006WL004053
|
Mamoni
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900879103
|
|
Mamoni
|
()
|
|
96
|
GOMARIGURI
|
AS-14-006-004-022/115
(SHOUDANGPATHAR)
|
0414006000NRG23210620220092011
|
28/06/2022
|
SMT BIJOYA BORA
|
0414006WL003830
|
SMT BIJOYA BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900879096
|
|
SMT BIJOYA BORA
|
()
|
|
97
|
GOMARIGURI
|
AS-14-006-004-022/115
(SHOUDANGPATHAR)
|
0414006000NRG23210620220092012
|
28/06/2022
|
SRI HEMKANTA BORA
|
0414006WL003830
|
SRI HEMKANTA BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900879105
|
|
SRI HEMKANTA BORA
|
()
|
|
98
|
GOMARIGURI
|
AS-14-006-004-022/51
(SHOUDANGPATHAR)
|
0414006000NRG23210620220092013
|
28/06/2022
|
SMT SAMPA BORA
|
0414006WL003830
|
SMT SAMPA BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900879097
|
|
SMT SAMPA BORA
|
()
|
|
99
|
GOMARIGURI
|
AS-14-006-004-024/348
(SHOUDANGPATHAR)
|
0414006000NRG23210620220092017
|
28/06/2022
|
BHONO BORA
|
0414006WL003830
|
BHONO BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900879106
|
|
BHONO BORA
|
()
|
|
100
|
GOMARIGURI
|
AS-14-006-004-024/631
(SHOUDANGPATHAR)
|
0414006000NRG23210620220092019
|
28/06/2022
|
priyanka
|
0414006WL003830
|
priyanka
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900879104
|
|
priyanka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32976
|
32976
|
|
|
|
|
|
|
|
|
101
|
GOMARIGURI
|
AS-14-006-004-008/2858
(SHOUDANGPATHAR)
|
0414006000NRG23210620220091938
|
28/06/2022
|
MRS AIJANI SAIKIA
|
0414006WL003830
|
MRS AIJANI SAIKIA
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900879132
|
|
MISS AIJANI SAIKIA
|
()
|
|
102
|
GOMARIGURI
|
AS-14-006-004-009/615
(SHOUDANGPATHAR)
|
0414006000NRG23210620220091987
|
28/06/2022
|
Monjit Gogoi
|
0414006WL003830
|
Monjit Gogoi
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900879133
|
|
MR MONJIT GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
103
|
GOMARIGURI
|
AS-14-006-004-008/1173
(SHOUDANGPATHAR)
|
0414006000NRG23210620220091932
|
28/06/2022
|
ANKUR THENGAL
|
0414006WL003830
|
ANKUR THENGAL
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900879146
|
|
MR ANKUR THENGAL
|
()
|
|
104
|
GOMARIGURI
|
AS-14-006-004-009/1200
(SHOUDANGPATHAR)
|
0414006000NRG23210620220091956
|
28/06/2022
|
Sri Purnakanta Thengal
|
0414006WL003830
|
Sri Purnakanta Thengal
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900879137
|
|
MR PURNAKANTA THEGAL
|
()
|
|
105
|
GOMARIGURI
|
AS-14-006-004-009/1836
(SHOUDANGPATHAR)
|
0414006000NRG23210620220091959
|
28/06/2022
|
DINARAM BORA
|
0414006WL003830
|
DINARAM BORA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900879143
|
|
MR DINARAMBORABORA BORA
|
()
|
|
106
|
GOMARIGURI
|
AS-14-006-004-009/2361
(SHOUDANGPATHAR)
|
0414006000NRG23210620220091963
|
28/06/2022
|
RAJIB BORAH
|
0414006WL003830
|
RAJIB BORAH
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900879134
|
|
MR RAJIB BORAH
|
()
|
|
107
|
GOMARIGURI
|
AS-14-006-004-009/240
(SHOUDANGPATHAR)
|
0414006000NRG23210620220091966
|
28/06/2022
|
JANTI BARUAH
|
0414006WL003830
|
JANTI BARUAH
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900879140
|
|
MRS JANTI BARUAH
|
()
|
|
108
|
GOMARIGURI
|
AS-14-006-004-009/240
(SHOUDANGPATHAR)
|
0414006000NRG23210620220091965
|
28/06/2022
|
KONEKESWAR BORUAH
|
0414006WL003830
|
KONEKESWAR BORUAH
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900879145
|
|
MR KONEKESWAR BORUAH
|
()
|
|
109
|
GOMARIGURI
|
AS-14-006-004-009/240
(SHOUDANGPATHAR)
|
0414006000NRG23210620220091964
|
28/06/2022
|
SRI PUWALI BORUAH
|
0414006WL003830
|
SRI PUWALI BORUAH
|
00415
|
SBIN0007060
|
916
|
916
|
Processed
|
08/07/2022
|
|
2900879201
|
|
MR PUWALI BORUAH
|
()
|
|
110
|
GOMARIGURI
|
AS-14-006-004-009/2799
(SHOUDANGPATHAR)
|
0414006000NRG23210620220091968
|
28/06/2022
|
PRIYANKA BORUA GOGOI
|
0414006WL003830
|
PRIYANKA BORUA GOGOI
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900879141
|
|
MRS PRIYANKA BORUA GOGOI
|
()
|
|
111
|
GOMARIGURI
|
AS-14-006-004-009/3072
(SHOUDANGPATHAR)
|
0414006000NRG23210620220091974
|
28/06/2022
|
MANJUMANI BORA
|
0414006WL003830
|
MANJUMANI BORA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900879142
|
|
MRS MANJUMANI BORA
|
()
|
|
112
|
GOMARIGURI
|
AS-14-006-004-009/615
(SHOUDANGPATHAR)
|
0414006000NRG23210620220091986
|
28/06/2022
|
SANJIB GOGOI
|
0414006WL003830
|
SANJIB GOGOI
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900879136
|
|
MR SANJIB GOGOI
|
()
|
|
113
|
GOMARIGURI
|
AS-14-006-004-011/1940
(SHOUDANGPATHAR)
|
0414006000NRG23220620220094302
|
28/06/2022
|
BHAIKON THENGAL
|
0414006WL004053
|
BHAIKON THENGAL
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900879138
|
|
MR BHAIKON THENGAL
|
()
|
|
114
|
GOMARIGURI
|
AS-14-006-004-016/139
(SHOUDANGPATHAR)
|
0414006000NRG23220620220094303
|
28/06/2022
|
Akani
|
0414006WL004053
|
Akani
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900879139
|
|
MRS AKANI KOCHARI
|
()
|
|
115
|
GOMARIGURI
|
AS-14-006-004-021/2984
(SHOUDANGPATHAR)
|
0414006000NRG23220620220094331
|
28/06/2022
|
DIMBESHWAR BORA
|
0414006WL004053
|
DIMBESHWAR BORA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900879144
|
|
MR DIMBESHWAR BORA
|
()
|
|
116
|
GOMARIGURI
|
AS-14-006-004-024/631
(SHOUDANGPATHAR)
|
0414006000NRG23210620220092020
|
28/06/2022
|
Ananta Bora
|
0414006WL003830
|
Ananta Bora
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900879135
|
|
MR ANANTA BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18778
|
18778
|
|
|
|
|
|
|
|
|
117
|
GOMARIGURI
|
AS-14-006-004-009/2799
(SHOUDANGPATHAR)
|
0414006000NRG23210620220091969
|
28/06/2022
|
Rajib Gogoi
|
0414006WL003830
|
Rajib Gogoi
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900879147
|
|
MR RAJIB GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
118
|
GOMARIGURI
|
AS-14-006-004-009/3077
(SHOUDANGPATHAR)
|
0414006000NRG23210620220091976
|
28/06/2022
|
DHARMESWAR BORA
|
0414006WL003830
|
DHARMESWAR BORA
|
00468
|
UBIN0561461
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900879148
|
|
DHARMESWAR BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
119
|
GOMARIGURI
|
AS-14-006-004-008/169
(SHOUDANGPATHAR)
|
0414006000NRG23210620220091934
|
28/06/2022
|
Kunjalata Saikia
|
0414006WL003830
|
Kunjalata Saikia
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900879080
|
|
Kunjalata Saikia
|
()
|
|
120
|
GOMARIGURI
|
AS-14-006-004-009/1200
(SHOUDANGPATHAR)
|
0414006000NRG23210620220091955
|
28/06/2022
|
Sri Gubin Thengal
|
0414006WL003830
|
Sri Gubin Thengal
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900879084
|
|
Sri Gubin Thengal
|
()
|
|
121
|
GOMARIGURI
|
AS-14-006-004-009/1964
(SHOUDANGPATHAR)
|
0414006000NRG23210620220091961
|
28/06/2022
|
BHARAT THENGAL
|
0414006WL003830
|
BHARAT THENGAL
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900879082
|
|
BHARAT THENGAL
|
()
|
|
122
|
GOMARIGURI
|
AS-14-006-004-009/3082
(SHOUDANGPATHAR)
|
0414006000NRG23210620220091979
|
28/06/2022
|
SMT JONAKI SAIKIA
|
0414006WL003830
|
SMT JONAKI SAIKIA
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900879083
|
|
SMT JONAKI SAIKIA
|
()
|
|
123
|
GOMARIGURI
|
AS-14-006-004-010/30
(SHOUDANGPATHAR)
|
0414006000NRG23210620220091991
|
28/06/2022
|
RAHUL BORA
|
0414006WL003830
|
RAHUL BORA
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900879085
|
|
RAHUL BORA
|
()
|
|
124
|
GOMARIGURI
|
AS-14-006-004-011/3018
(SHOUDANGPATHAR)
|
0414006000NRG23210620220091992
|
28/06/2022
|
SMT RAHILA BORA
|
0414006WL003830
|
SMT RAHILA BORA
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900879079
|
|
SMT RAHILA BORA
|
()
|
|
125
|
GOMARIGURI
|
AS-14-006-004-016/2950
(SHOUDANGPATHAR)
|
0414006000NRG23220620220094321
|
28/06/2022
|
DEBESHWAR BORA
|
0414006WL004053
|
DEBESHWAR BORA
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900879081
|
|
DEBESHWAR BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170834
|
170834
|
|
|
|
|
|
|
|