|
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-14-006-004-012/101
(SHOUDANGPATHAR)
|
0414006000NRG23120920220209611
|
14/09/2022
|
SMT RASHMI BORA
|
0414006WL018902
|
SMT RASHMI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956085584
|
|
SMT RASHMI BORA
|
()
|
|
2
|
GOMARIGURI
|
AS-14-006-004-012/101
(SHOUDANGPATHAR)
|
0414006000NRG23120920220209610
|
14/09/2022
|
SRI JADUMONI BORA
|
0414006WL018902
|
SRI JADUMONI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956085607
|
|
SRI JADUMONI BORA
|
()
|
|
3
|
GOMARIGURI
|
AS-14-006-004-014/1138
(SHOUDANGPATHAR)
|
0414006000NRG23120920220209612
|
14/09/2022
|
TANKESWAR BORA
|
0414006WL018902
|
TANKESWAR BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956085600
|
|
TANKESWAR BORA
|
()
|
|
4
|
GOMARIGURI
|
AS-14-006-004-014/2904
(SHOUDANGPATHAR)
|
0414006000NRG23120920220209613
|
14/09/2022
|
Khiroda Chutia
|
0414006WL018902
|
Khiroda Chutia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956085624
|
|
Khiroda Chutia
|
()
|
|
5
|
GOMARIGURI
|
AS-14-006-004-014/871
(SHOUDANGPATHAR)
|
0414006000NRG23120920220209614
|
14/09/2022
|
Miss Rebati Borua
|
0414006WL018902
|
Miss Rebati Borua
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956085623
|
|
Miss Rebati Borua
|
()
|
|
6
|
GOMARIGURI
|
AS-14-006-004-015/1245
(SHOUDANGPATHAR)
|
0414006000NRG23120920220209615
|
14/09/2022
|
DIPA KONWAR
|
0414006WL018902
|
DIPA KONWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956085608
|
|
DIPA KONWAR
|
()
|
|
7
|
GOMARIGURI
|
AS-14-006-004-015/1956
(SHOUDANGPATHAR)
|
0414006000NRG23120920220209616
|
14/09/2022
|
DEURAM BORA
|
0414006WL018902
|
DEURAM BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956085627
|
|
DEURAM BORA
|
()
|
|
8
|
GOMARIGURI
|
AS-14-006-004-015/2077
(SHOUDANGPATHAR)
|
0414006000NRG23120920220209617
|
14/09/2022
|
PONITA KNOWER
|
0414006WL018902
|
PONITA KNOWER
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956085625
|
|
PONITA KNOWER
|
()
|
|
9
|
GOMARIGURI
|
AS-14-006-004-015/2296
(SHOUDANGPATHAR)
|
0414006000NRG23120920220209618
|
14/09/2022
|
Sewali Knowar
|
0414006WL018902
|
Sewali Knowar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956085609
|
|
Sewali Knowar
|
()
|
|
10
|
GOMARIGURI
|
AS-14-006-004-015/766
(SHOUDANGPATHAR)
|
0414006000NRG23120920220209619
|
14/09/2022
|
indra bora
|
0414006WL018902
|
indra bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956085586
|
|
indra bora
|
()
|
|
11
|
GOMARIGURI
|
AS-14-006-011-002/1130
(TORANI)
|
0414006000NRG23130920220212453
|
14/09/2022
|
Rekhamoni Gogoi
|
0414006WL019266
|
Rekhamoni Gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956085604
|
|
Rekhamoni Gogoi
|
()
|
|
12
|
GOMARIGURI
|
AS-14-006-011-002/1132
(TORANI)
|
0414006000NRG23130920220212455
|
14/09/2022
|
ram p d gorh
|
0414006WL019266
|
ram p d gorh
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956085633
|
|
ram p d gorh
|
()
|
|
13
|
GOMARIGURI
|
AS-14-006-011-002/1132
(TORANI)
|
0414006000NRG23130920220212456
|
14/09/2022
|
SHRIMATI GAUR
|
0414006WL019266
|
SHRIMATI GAUR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956085621
|
|
SHRIMATI GAUR
|
()
|
|
14
|
GOMARIGURI
|
AS-14-006-011-002/1146
(TORANI)
|
0414006000NRG23130920220212045
|
14/09/2022
|
Ritumoni Chutia
|
0414006WL019222
|
Ritumoni Chutia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956085640
|
|
Ritumoni Chutia
|
()
|
|
15
|
GOMARIGURI
|
AS-14-006-011-002/1222
(TORANI)
|
0414006000NRG23130920220212526
|
14/09/2022
|
Dipali Chutia
|
0414006WL019274
|
Dipali Chutia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956085686
|
|
Dipali Chutia
|
()
|
|
16
|
GOMARIGURI
|
AS-14-006-011-002/1258
(TORANI)
|
0414006000NRG23130920220212458
|
14/09/2022
|
Romesh Kochari
|
0414006WL019266
|
Romesh Kochari
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956085622
|
|
Romesh Kochari
|
()
|
|
17
|
GOMARIGURI
|
AS-14-006-011-002/1263
(TORANI)
|
0414006000NRG23130920220212527
|
14/09/2022
|
JIKHUMONI SONOWAL
|
0414006WL019274
|
JIKHUMONI SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956085599
|
|
JIKHUMONI SONOWAL
|
()
|
|
18
|
GOMARIGURI
|
AS-14-006-011-002/1263
(TORANI)
|
0414006000NRG23130920220212528
|
14/09/2022
|
MANTU SAIKIA
|
0414006WL019274
|
MANTU SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956085595
|
|
MANTU SAIKIA
|
()
|
|
19
|
GOMARIGURI
|
AS-14-006-011-002/1613
(TORANI)
|
0414006000NRG23130920220212529
|
14/09/2022
|
BIMAL GARH
|
0414006WL019274
|
BIMAL GARH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956085634
|
|
BIMAL GARH
|
()
|
|
20
|
GOMARIGURI
|
AS-14-006-011-002/426
(TORANI)
|
0414006000NRG23130920220212567
|
14/09/2022
|
jitul sonowal
|
0414006WL019279
|
jitul sonowal
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956085672
|
|
jitul sonowal
|
()
|
|
21
|
GOMARIGURI
|
AS-14-006-011-002/488
(TORANI)
|
0414006000NRG23130920220212459
|
14/09/2022
|
Satyen kumar Sonowal
|
0414006WL019266
|
Satyen kumar Sonowal
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956085733
|
|
Satyen kumar Sonowal
|
()
|
|
22
|
GOMARIGURI
|
AS-14-006-011-002/598
(TORANI)
|
0414006000NRG23130920220212047
|
14/09/2022
|
NIRADA CHUTIA
|
0414006WL019222
|
NIRADA CHUTIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956085681
|
|
NIRADA CHUTIA
|
()
|
|
23
|
GOMARIGURI
|
AS-14-006-011-002/598
(TORANI)
|
0414006000NRG23130920220212046
|
14/09/2022
|
NIRADA SUTIA
|
0414006WL019222
|
NIRADA SUTIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956085659
|
|
NIRADA SUTIA
|
()
|
|
24
|
GOMARIGURI
|
AS-14-006-011-002/604
(TORANI)
|
0414006000NRG23130920220212048
|
14/09/2022
|
SMT GHOPI KONCH
|
0414006WL019222
|
SMT GHOPI KONCH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956085690
|
|
SMT GHOPI KONCH
|
()
|
|
25
|
GOMARIGURI
|
AS-14-006-011-002/938
(TORANI)
|
0414006000NRG23130920220212624
|
14/09/2022
|
CHENEHI GOGOI
|
0414006WL019284
|
CHENEHI GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956085661
|
|
CHENEHI GOGOI
|
()
|
|
26
|
GOMARIGURI
|
AS-14-006-011-005/143
(TORANI)
|
0414006000NRG23130920220212625
|
14/09/2022
|
DEBEN CHUTIA
|
0414006WL019284
|
DEBEN CHUTIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956085631
|
|
DEBEN CHUTIA
|
()
|
|
27
|
GOMARIGURI
|
AS-14-006-011-005/1487
(TORANI)
|
0414006000NRG23130920220212539
|
14/09/2022
|
ANIL GOGOI
|
0414006WL019275
|
ANIL GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956085680
|
|
ANIL GOGOI
|
()
|
|
28
|
GOMARIGURI
|
AS-14-006-011-005/219
(TORANI)
|
0414006000NRG23130920220212568
|
14/09/2022
|
Keteki Chutia
|
0414006WL019279
|
Keteki Chutia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956085644
|
|
Keteki Chutia
|
()
|
|
29
|
GOMARIGURI
|
AS-14-006-011-008/1694
(TORANI)
|
0414006000NRG23130920220212671
|
14/09/2022
|
AKON HAZARIKA
|
0414006WL019290
|
AKON HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956085660
|
|
AKON HAZARIKA
|
()
|
|
30
|
GOMARIGURI
|
AS-14-006-011-008/1694
(TORANI)
|
0414006000NRG23130920220212670
|
14/09/2022
|
DIPTI HAZARIKA
|
0414006WL019290
|
DIPTI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956085638
|
|
DIPTI HAZARIKA
|
()
|
|
31
|
GOMARIGURI
|
AS-14-006-011-008/1944
(TORANI)
|
0414006000NRG23130920220212063
|
14/09/2022
|
NIRADA SAIKIA THENGAL
|
0414006WL019224
|
NIRADA SAIKIA THENGAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956085670
|
|
NIRADA SAIKIA THENGAL
|
()
|
|
32
|
GOMARIGURI
|
AS-14-006-011-008/2033
(TORANI)
|
0414006000NRG23130920220212085
|
14/09/2022
|
BIPUL GOGOI
|
0414006WL019226
|
BIPUL GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956085673
|
|
BIPUL GOGOI
|
()
|
|
33
|
GOMARIGURI
|
AS-14-006-011-008/2154
(TORANI)
|
0414006000NRG23130920220212064
|
14/09/2022
|
Putali Hazarika
|
0414006WL019224
|
Putali Hazarika
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956085700
|
|
Putali Hazarika
|
()
|
|
34
|
GOMARIGURI
|
AS-14-006-011-008/2154
(TORANI)
|
0414006000NRG23130920220212065
|
14/09/2022
|
SONARAM HAZARIKA
|
0414006WL019224
|
SONARAM HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956085691
|
|
SONARAM HAZARIKA
|
()
|
|
35
|
GOMARIGURI
|
AS-14-006-011-008/231
(TORANI)
|
0414006000NRG23130920220212088
|
14/09/2022
|
Bonti saikia
|
0414006WL019226
|
Bonti saikia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956085643
|
|
Bonti saikia
|
()
|
|
36
|
GOMARIGURI
|
AS-14-006-011-008/231
(TORANI)
|
0414006000NRG23130920220212089
|
14/09/2022
|
PITAMBOR SAIKIA
|
0414006WL019226
|
PITAMBOR SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956085669
|
|
PITAMBOR SAIKIA
|
()
|
|
37
|
GOMARIGURI
|
AS-14-006-011-008/231
(TORANI)
|
0414006000NRG23130920220212090
|
14/09/2022
|
Simpi Saikia
|
0414006WL019226
|
Simpi Saikia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956085689
|
|
Simpi Saikia
|
()
|
|
38
|
GOMARIGURI
|
AS-14-006-011-008/267
(TORANI)
|
0414006000NRG23130920220212541
|
14/09/2022
|
Nirman Sonowal
|
0414006WL019275
|
Nirman Sonowal
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956085642
|
|
Nirman Sonowal
|
()
|
|
39
|
GOMARIGURI
|
AS-14-006-011-008/528
(TORANI)
|
0414006000NRG23130920220212093
|
14/09/2022
|
Jadu Saikia
|
0414006WL019226
|
Jadu Saikia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956085617
|
|
Jadu Saikia
|
()
|
|
40
|
GOMARIGURI
|
AS-14-006-011-008/528
(TORANI)
|
0414006000NRG23130920220212092
|
14/09/2022
|
JUN SAIKIA
|
0414006WL019226
|
JUN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956085645
|
|
JUN SAIKIA
|
()
|
|
41
|
GOMARIGURI
|
AS-14-006-011-008/528
(TORANI)
|
0414006000NRG23130920220212094
|
14/09/2022
|
NIHARIKA SAIKIA
|
0414006WL019226
|
NIHARIKA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956085597
|
|
NIHARIKA SAIKIA
|
()
|
|
42
|
GOMARIGURI
|
AS-14-006-011-008/577
(TORANI)
|
0414006000NRG23130920220212067
|
14/09/2022
|
BORNALI GOGOI
|
0414006WL019224
|
BORNALI GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956085616
|
|
BORNALI GOGOI
|
()
|
|
43
|
GOMARIGURI
|
AS-14-006-011-008/577
(TORANI)
|
0414006000NRG23130920220212066
|
14/09/2022
|
SIMANTA GOGOI
|
0414006WL019224
|
SIMANTA GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956085641
|
|
SIMANTA GOGOI
|
()
|
|
44
|
GOMARIGURI
|
AS-14-006-011-008/640
(TORANI)
|
0414006000NRG23130920220212095
|
14/09/2022
|
Anil Das
|
0414006WL019226
|
Anil Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956085656
|
|
Anil Das
|
()
|
|
45
|
GOMARIGURI
|
AS-14-006-011-008/640
(TORANI)
|
0414006000NRG23130920220212096
|
14/09/2022
|
LAKHIMAI DAS
|
0414006WL019226
|
LAKHIMAI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956085679
|
|
LAKHIMAI DAS
|
()
|
|
46
|
GOMARIGURI
|
AS-14-006-011-008/644
(TORANI)
|
0414006000NRG23130920220212068
|
14/09/2022
|
Trishna Jyoti Saikia
|
0414006WL019224
|
Trishna Jyoti Saikia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956085602
|
|
Trishna Jyoti Saikia
|
()
|
|
47
|
GOMARIGURI
|
AS-14-006-011-008/644
(TORANI)
|
0414006000NRG23130920220212069
|
14/09/2022
|
Trishna Saikia Gogoi
|
0414006WL019224
|
Trishna Saikia Gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956085618
|
|
Trishna Saikia Gogoi
|
()
|
|
48
|
GOMARIGURI
|
AS-14-006-011-008/811
(TORANI)
|
0414006000NRG23130920220212077
|
14/09/2022
|
Bhadreswar Bora
|
0414006WL019225
|
Bhadreswar Bora
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956085667
|
|
Bhadreswar Bora
|
()
|
|
49
|
GOMARIGURI
|
AS-14-006-011-008/811
(TORANI)
|
0414006000NRG23130920220212078
|
14/09/2022
|
GETHONI GOGOI
|
0414006WL019225
|
GETHONI GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956085676
|
|
GETHONI GOGOI
|
()
|
|
50
|
GOMARIGURI
|
AS-14-006-011-008/97
(TORANI)
|
0414006000NRG23130920220212079
|
14/09/2022
|
Bulbul Sonowal
|
0414006WL019225
|
Bulbul Sonowal
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956085662
|
|
Bulbul Sonowal
|
()
|
|
51
|
GOMARIGURI
|
AS-14-006-011-008/97
(TORANI)
|
0414006000NRG23130920220212080
|
14/09/2022
|
Urbashi Sonowal
|
0414006WL019225
|
Urbashi Sonowal
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956085619
|
|
Urbashi Sonowal
|
()
|
|
52
|
GOMARIGURI
|
AS-14-006-011-008/978
(TORANI)
|
0414006000NRG23130920220212082
|
14/09/2022
|
Biju moni gogoi
|
0414006WL019225
|
Biju moni gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956085654
|
|
Biju moni gogoi
|
()
|
|
53
|
GOMARIGURI
|
AS-14-006-011-008/978
(TORANI)
|
0414006000NRG23130920220212083
|
14/09/2022
|
SANDRADHAR GOGOI
|
0414006WL019225
|
SANDRADHAR GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956085675
|
|
SANDRADHAR GOGOI
|
()
|
|
54
|
GOMARIGURI
|
AS-14-006-011-009/1213
(TORANI)
|
0414006000NRG23130920220213113
|
14/09/2022
|
SEWALI SONOWAL
|
0414006WL019340
|
SEWALI SONOWAL
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956085603
|
|
SEWALI SONOWAL
|
()
|
|
55
|
GOMARIGURI
|
AS-14-006-011-009/1217
(TORANI)
|
0414006000NRG23130920220212673
|
14/09/2022
|
SUMPI BORA
|
0414006WL019290
|
SUMPI BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956085647
|
|
SUMPI BORA
|
()
|
|
56
|
GOMARIGURI
|
AS-14-006-011-009/1277
(TORANI)
|
0414006000NRG23130920220213565
|
14/09/2022
|
Chenimai Bora
|
0414006WL019382
|
Chenimai Bora
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956085639
|
|
Chenimai Bora
|
()
|
|
57
|
GOMARIGURI
|
AS-14-006-011-009/1277
(TORANI)
|
0414006000NRG23130920220213566
|
14/09/2022
|
PALASH BORA
|
0414006WL019382
|
PALASH BORA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956085703
|
|
PALASH BORA
|
()
|
|
58
|
GOMARIGURI
|
AS-14-006-011-009/1524
(TORANI)
|
0414006000NRG23130920220212675
|
14/09/2022
|
DIPEN SAIKIA
|
0414006WL019290
|
DIPEN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956085635
|
|
DIPEN SAIKIA
|
()
|
|
59
|
GOMARIGURI
|
AS-14-006-011-009/343
(TORANI)
|
0414006000NRG23130920220212569
|
14/09/2022
|
Rumee chutia
|
0414006WL019279
|
Rumee chutia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956085630
|
|
Rumee chutia
|
()
|
|
60
|
GOMARIGURI
|
AS-14-006-011-009/374
(TORANI)
|
0414006000NRG23130920220212542
|
14/09/2022
|
Deben Neog
|
0414006WL019275
|
Deben Neog
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956085671
|
|
Deben Neog
|
()
|
|
61
|
GOMARIGURI
|
AS-14-006-011-009/606
(TORANI)
|
0414006000NRG23130920220212050
|
14/09/2022
|
kali chutia
|
0414006WL019222
|
kali chutia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956085646
|
|
kali chutia
|
()
|
|
62
|
GOMARIGURI
|
AS-14-006-011-009/893
(TORANI)
|
0414006000NRG23130920220212570
|
14/09/2022
|
MANJUMONI CHUTIA GOGOI
|
0414006WL019279
|
MANJUMONI CHUTIA GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956085682
|
|
MANJUMONI CHUTIA GOGOI
|
()
|
|
63
|
GOMARIGURI
|
AS-14-006-011-010/1173
(TORANI)
|
0414006000NRG23130920220212716
|
14/09/2022
|
Jyoti Chutia
|
0414006WL019294
|
Jyoti Chutia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956085605
|
|
Jyoti Chutia
|
()
|
|
64
|
GOMARIGURI
|
AS-14-006-011-010/1241
(TORANI)
|
0414006000NRG23130920220212718
|
14/09/2022
|
MADAN CHUTIA
|
0414006WL019294
|
MADAN CHUTIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956085685
|
|
MADAN CHUTIA
|
()
|
|
65
|
GOMARIGURI
|
AS-14-006-011-010/1268
(TORANI)
|
0414006000NRG23130920220212530
|
14/09/2022
|
Jayanti Saikia
|
0414006WL019274
|
Jayanti Saikia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956085637
|
|
Jayanti Saikia
|
()
|
|
66
|
GOMARIGURI
|
AS-14-006-011-010/1268
(TORANI)
|
0414006000NRG23130920220212531
|
14/09/2022
|
Nipen Saikia
|
0414006WL019274
|
Nipen Saikia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956085693
|
|
Nipen Saikia
|
()
|
|
67
|
GOMARIGURI
|
AS-14-006-011-010/1280
(TORANI)
|
0414006000NRG23130920220212702
|
14/09/2022
|
Kumoli Chutia
|
0414006WL019292
|
Kumoli Chutia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956085649
|
|
Kumoli Chutia
|
()
|
|
68
|
GOMARIGURI
|
AS-14-006-011-010/1349
(TORANI)
|
0414006000NRG23130920220212626
|
14/09/2022
|
Din Gogoi
|
0414006WL019284
|
Din Gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956085651
|
|
Din Gogoi
|
()
|
|
69
|
GOMARIGURI
|
AS-14-006-011-010/1382
(TORANI)
|
0414006000NRG23130920220212627
|
14/09/2022
|
Champa Chutia
|
0414006WL019284
|
Champa Chutia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956085648
|
|
Champa Chutia
|
()
|
|
70
|
GOMARIGURI
|
AS-14-006-011-010/1390
(TORANI)
|
0414006000NRG23130920220212532
|
14/09/2022
|
Bhaijan Sonowal
|
0414006WL019274
|
Bhaijan Sonowal
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956085652
|
|
Bhaijan Sonowal
|
()
|
|
71
|
GOMARIGURI
|
AS-14-006-011-010/1615
(TORANI)
|
0414006000NRG23130920220212629
|
14/09/2022
|
ANIMA BORA
|
0414006WL019284
|
ANIMA BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956085683
|
|
ANIMA BORA
|
()
|
|
72
|
GOMARIGURI
|
AS-14-006-011-010/1615
(TORANI)
|
0414006000NRG23130920220212628
|
14/09/2022
|
BIREN BORA
|
0414006WL019284
|
BIREN BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956085653
|
|
BIREN BORA
|
()
|
|
73
|
GOMARIGURI
|
AS-14-006-011-010/1950
(TORANI)
|
0414006000NRG23130920220212572
|
14/09/2022
|
KOLI CHUTIA
|
0414006WL019279
|
KOLI CHUTIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956085668
|
|
KOLI CHUTIA
|
()
|
|
74
|
GOMARIGURI
|
AS-14-006-011-010/2329
(TORANI)
|
0414006000NRG23130920220212720
|
14/09/2022
|
RADHIKA GOGOI CHUTIA
|
0414006WL019294
|
RADHIKA GOGOI CHUTIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956085594
|
|
RADHIKA GOGOI CHUTIA
|
()
|
|
75
|
GOMARIGURI
|
AS-14-006-011-010/361
(TORANI)
|
0414006000NRG23130920220212706
|
14/09/2022
|
Binu Bora
|
0414006WL019292
|
Binu Bora
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956085677
|
|
Binu Bora
|
()
|
|
76
|
GOMARIGURI
|
AS-14-006-011-010/361
(TORANI)
|
0414006000NRG23130920220212705
|
14/09/2022
|
SRI PADMA BORA
|
0414006WL019292
|
SRI PADMA BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956085655
|
|
SRI PADMA BORA
|
()
|
|
77
|
GOMARIGURI
|
AS-14-006-011-010/385
(TORANI)
|
0414006000NRG23130920220212630
|
14/09/2022
|
RUPALI CHUTIA
|
0414006WL019284
|
RUPALI CHUTIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956085658
|
|
RUPALI CHUTIA
|
()
|
|
78
|
GOMARIGURI
|
AS-14-006-011-010/409
(TORANI)
|
0414006000NRG23130920220212535
|
14/09/2022
|
RAJENATI GAUR
|
0414006WL019274
|
RAJENATI GAUR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956085629
|
|
RAJENATI GAUR
|
()
|
|
79
|
GOMARIGURI
|
AS-14-006-011-010/491
(TORANI)
|
0414006000NRG23130920220212721
|
14/09/2022
|
Phaguni Rajkhowa
|
0414006WL019294
|
Phaguni Rajkhowa
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956085663
|
|
Phaguni Rajkhowa
|
()
|
|
80
|
GOMARIGURI
|
AS-14-006-011-010/563
(TORANI)
|
0414006000NRG23130920220212708
|
14/09/2022
|
BABI SONOWAL
|
0414006WL019292
|
BABI SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956085684
|
|
BABI SONOWAL
|
()
|
|
81
|
GOMARIGURI
|
AS-14-006-011-010/563
(TORANI)
|
0414006000NRG23130920220212707
|
14/09/2022
|
Konmai Sonowal
|
0414006WL019292
|
Konmai Sonowal
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956085632
|
|
Konmai Sonowal
|
()
|
|
82
|
GOMARIGURI
|
AS-14-006-011-010/575
(TORANI)
|
0414006000NRG23130920220212709
|
14/09/2022
|
Konmai Chutia
|
0414006WL019292
|
Konmai Chutia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956085614
|
|
Konmai Chutia
|
()
|
|
83
|
GOMARIGURI
|
AS-14-006-011-010/842
(TORANI)
|
0414006000NRG23130920220212679
|
14/09/2022
|
BINA SUTIA
|
0414006WL019290
|
BINA SUTIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956085666
|
|
BINA SUTIA
|
()
|
|
84
|
GOMARIGURI
|
AS-14-006-011-010/842
(TORANI)
|
0414006000NRG23130920220212678
|
14/09/2022
|
Tuniram Chutia
|
0414006WL019290
|
Tuniram Chutia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956085665
|
|
Tuniram Chutia
|
()
|
|
85
|
GOMARIGURI
|
AS-14-006-011-010/916
(TORANI)
|
0414006000NRG23130920220212460
|
14/09/2022
|
Nabami bora
|
0414006WL019266
|
Nabami bora
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956085636
|
|
Nabami bora
|
()
|
|
86
|
GOMARIGURI
|
AS-14-006-011-010/975
(TORANI)
|
0414006000NRG23130920220212573
|
14/09/2022
|
RITUMONI BORA
|
0414006WL019279
|
RITUMONI BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956085657
|
|
RITUMONI BORA
|
()
|
|
87
|
GOMARIGURI
|
AS-14-006-011-012/1231
(TORANI)
|
0414006000NRG23130920220212098
|
14/09/2022
|
DIPALI KACHARI
|
0414006WL019226
|
DIPALI KACHARI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956085692
|
|
DIPALI KACHARI
|
()
|
|
88
|
GOMARIGURI
|
AS-14-006-011-012/1231
(TORANI)
|
0414006000NRG23130920220212097
|
14/09/2022
|
Nitul Boruah
|
0414006WL019226
|
Nitul Boruah
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956085674
|
|
Nitul Boruah
|
()
|
|
89
|
GOMARIGURI
|
AS-14-006-011-012/1235
(TORANI)
|
0414006000NRG23130920220212084
|
14/09/2022
|
Dulal Kolita
|
0414006WL019225
|
Dulal Kolita
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956085678
|
|
Dulal Kolita
|
()
|
|
90
|
GOMARIGURI
|
AS-14-006-011-012/1407
(TORANI)
|
0414006000NRG23130920220212681
|
14/09/2022
|
DEBESWAR SUTIA
|
0414006WL019290
|
DEBESWAR SUTIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956085664
|
|
DEBESWAR SUTIA
|
()
|
|
91
|
GOMARIGURI
|
AS-14-006-011-012/1407
(TORANI)
|
0414006000NRG23130920220212680
|
14/09/2022
|
Debeswari Chutia
|
0414006WL019290
|
Debeswari Chutia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956085650
|
|
Debeswari Chutia
|
()
|
|
92
|
GOMARIGURI
|
AS-14-006-011-012/1407
(TORANI)
|
0414006000NRG23130920220212682
|
14/09/2022
|
SRI BHABEN CHUTIA
|
0414006WL019290
|
SRI BHABEN CHUTIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956085628
|
|
SRI BHABEN CHUTIA
|
()
|
|
93
|
GOMARIGURI
|
AS-14-006-011-012/2018
(TORANI)
|
0414006000NRG23130920220212070
|
14/09/2022
|
Mridul Konwar
|
0414006WL019224
|
Mridul Konwar
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956085615
|
|
Mridul Konwar
|
()
|
|
94
|
GOMARIGURI
|
AS-14-006-011-012/394
(TORANI)
|
0414006000NRG23130920220212073
|
14/09/2022
|
Juri Saikia
|
0414006WL019224
|
Juri Saikia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956085688
|
|
Juri Saikia
|
()
|
|
95
|
GOMARIGURI
|
AS-14-006-011-012/394
(TORANI)
|
0414006000NRG23130920220212072
|
14/09/2022
|
Padumi Saikia
|
0414006WL019224
|
Padumi Saikia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956085710
|
|
Padumi Saikia
|
()
|
|
96
|
GOMARIGURI
|
AS-14-006-011-012/451
(TORANI)
|
0414006000NRG23130920220212711
|
14/09/2022
|
Rikheswar Chutia
|
0414006WL019292
|
Rikheswar Chutia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956085687
|
|
Rikheswar Chutia
|
()
|
|
97
|
GOMARIGURI
|
AS-14-006-012-008/1760
(ADARSHA GOMARIGURI)
|
0414006000NRG23080920220205885
|
14/09/2022
|
BOGAI ALI
|
0414006WL018439
|
BOGAI ALI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956085611
|
|
BOGAI ALI
|
()
|
|
98
|
GOMARIGURI
|
AS-14-006-012-008/1760
(ADARSHA GOMARIGURI)
|
0414006000NRG23080920220205886
|
14/09/2022
|
SALEHA KHATUN
|
0414006WL018439
|
SALEHA KHATUN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956085612
|
|
SALEHA KHATUN
|
()
|
|
99
|
GOMARIGURI
|
AS-14-006-012-008/2100
(ADARSHA GOMARIGURI)
|
0414006000NRG23080920220205887
|
14/09/2022
|
MOMI BEGUM
|
0414006WL018439
|
MOMI BEGUM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956085613
|
|
MOMI BEGUM
|
()
|
|
100
|
GOMARIGURI
|
AS-14-006-012-008/2111
(ADARSHA GOMARIGURI)
|
0414006000NRG23080920220205889
|
14/09/2022
|
SMT MAMONI BEGUM
|
0414006WL018439
|
SMT MAMONI BEGUM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956085626
|
|
SMT MAMONI BEGUM
|
()
|
|
101
|
GOMARIGURI
|
AS-14-006-012-008/344
(ADARSHA GOMARIGURI)
|
0414006000NRG23080920220205890
|
14/09/2022
|
KUNJA GOGOI
|
0414006WL018439
|
KUNJA GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956085610
|
|
KUNJA GOGOI
|
()
|
|
102
|
GOMARIGURI
|
AS-14-006-012-008/344
(ADARSHA GOMARIGURI)
|
0414006000NRG23080920220205891
|
14/09/2022
|
NOREN GOGOI
|
0414006WL018439
|
NOREN GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956085598
|
|
NOREN GOGOI
|
()
|
|
103
|
GOMARIGURI
|
AS-14-006-012-019/603
(ADARSHA GOMARIGURI)
|
0414006000NRG23080920220205892
|
14/09/2022
|
MAMANI GOGOI
|
0414006WL018439
|
MAMANI GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956085620
|
|
MAMANI GOGOI
|
()
|
|
104
|
GOMARIGURI
|
AS-14-006-012-021/529
(ADARSHA GOMARIGURI)
|
0414006000NRG23080920220205894
|
14/09/2022
|
BHIGU PEGU
|
0414006WL018439
|
BHIGU PEGU
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956085601
|
|
BHIGU PEGU
|
()
|
|
105
|
GOMARIGURI
|
AS-14-006-012-021/529
(ADARSHA GOMARIGURI)
|
0414006000NRG23080920220205893
|
14/09/2022
|
PURABI PEGU
|
0414006WL018439
|
PURABI PEGU
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956085606
|
|
PURABI PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
163964
|
163964
|
|
|
|
|
|
|
|
|
106
|
GOMARIGURI
|
AS-14-006-011-010/1161
(TORANI)
|
0414006000NRG23130920220212714
|
14/09/2022
|
Bonti Chutia
|
0414006WL019294
|
Bonti Chutia
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956085696
|
|
Bonti Chutia
|
()
|
|
107
|
GOMARIGURI
|
AS-14-006-011-010/1161
(TORANI)
|
0414006000NRG23130920220212715
|
14/09/2022
|
Budhen Chutia
|
0414006WL019294
|
Budhen Chutia
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956085698
|
|
Budhen Chutia
|
()
|
|
108
|
GOMARIGURI
|
AS-14-006-011-010/1241
(TORANI)
|
0414006000NRG23130920220212717
|
14/09/2022
|
Jan Chutia
|
0414006WL019294
|
Jan Chutia
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956085697
|
|
Jan Chutia
|
()
|
|
109
|
GOMARIGURI
|
AS-14-006-011-010/1265
(TORANI)
|
0414006000NRG23130920220212677
|
14/09/2022
|
Swapnali Gohain
|
0414006WL019290
|
Swapnali Gohain
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956085694
|
|
Swapnali Gohain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
110
|
GOMARIGURI
|
AS-14-006-012-008/2100
(ADARSHA GOMARIGURI)
|
0414006000NRG23080920220205888
|
14/09/2022
|
SUMON BEGUM
|
0414006WL018439
|
SUMON BEGUM
|
00048
|
BKID0005037
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956085732
|
|
SUMON BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
111
|
GOMARIGURI
|
AS-14-006-011-008/231
(TORANI)
|
0414006000NRG23130920220212091
|
14/09/2022
|
Arun Saikia
|
0414006WL019226
|
Arun Saikia
|
00152
|
HDFC0002937
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956085731
|
|
Arun Saikia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
112
|
GOMARIGURI
|
AS-14-006-005-001/1173
(DAYANG)
|
0414006000NRG23140920220214184
|
14/09/2022
|
NABA BORA
|
0414006WL019487
|
NABA BORA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956085730
|
|
NABA BORA
|
()
|
|
113
|
GOMARIGURI
|
AS-14-006-005-001/245
(DAYANG)
|
0414006000NRG23140920220214185
|
14/09/2022
|
KANAKESWAR KACHARI
|
0414006WL019487
|
KANAKESWAR KACHARI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956085729
|
|
KANAKESWAR KACHARI
|
()
|
|
114
|
GOMARIGURI
|
AS-14-006-005-001/274
(DAYANG)
|
0414006000NRG23140920220214186
|
14/09/2022
|
BOBI SAIKIA
|
0414006WL019487
|
BOBI SAIKIA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956085591
|
|
BOBI SAIKIA
|
()
|
|
115
|
GOMARIGURI
|
AS-14-006-005-002/1872
(DAYANG)
|
0414006000NRG23140920220214188
|
14/09/2022
|
NITUMONI BORUAH
|
0414006WL019487
|
NITUMONI BORUAH
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956085590
|
|
NITUMONI BORUAH
|
()
|
|
116
|
GOMARIGURI
|
AS-14-006-011-002/1130
(TORANI)
|
0414006000NRG23130920220212454
|
14/09/2022
|
Anil Gogoi
|
0414006WL019266
|
Anil Gogoi
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956085589
|
|
Anil Gogoi
|
()
|
|
117
|
GOMARIGURI
|
AS-14-006-011-002/114
(TORANI)
|
0414006000NRG23130920220212457
|
14/09/2022
|
RANGU GAUR
|
0414006WL019266
|
RANGU GAUR
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956085726
|
|
RANGU GAUR
|
()
|
|
118
|
GOMARIGURI
|
AS-14-006-011-002/372
(TORANI)
|
0414006000NRG23130920220212537
|
14/09/2022
|
KAMALA CHUTIA
|
0414006WL019275
|
KAMALA CHUTIA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956085592
|
|
KAMALA CHUTIA
|
()
|
|
119
|
GOMARIGURI
|
AS-14-006-011-002/372
(TORANI)
|
0414006000NRG23130920220212536
|
14/09/2022
|
MADAN CHUTIA
|
0414006WL019275
|
MADAN CHUTIA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956085583
|
|
MADAN CHUTIA
|
()
|
|
120
|
GOMARIGURI
|
AS-14-006-011-005/276
(TORANI)
|
0414006000NRG23130920220213111
|
14/09/2022
|
Pitau Chutia
|
0414006WL019340
|
Pitau Chutia
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956085725
|
|
Pitau Chutia
|
()
|
|
121
|
GOMARIGURI
|
AS-14-006-011-008/2062
(TORANI)
|
0414006000NRG23130920220212074
|
14/09/2022
|
BHABISH BORA
|
0414006WL019225
|
BHABISH BORA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956085588
|
|
BHABISH BORA
|
()
|
|
122
|
GOMARIGURI
|
AS-14-006-011-009/1217
(TORANI)
|
0414006000NRG23130920220212674
|
14/09/2022
|
BHUPEN BORA
|
0414006WL019290
|
BHUPEN BORA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956085585
|
|
BHUPEN BORA
|
()
|
|
123
|
GOMARIGURI
|
AS-14-006-011-009/1524
(TORANI)
|
0414006000NRG23130920220212676
|
14/09/2022
|
PRONAMOKA SAIKIA
|
0414006WL019290
|
PRONAMOKA SAIKIA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956085727
|
|
PRONAMOKA SAIKIA
|
()
|
|
124
|
GOMARIGURI
|
AS-14-006-011-010/1883
(TORANI)
|
0414006000NRG23130920220212704
|
14/09/2022
|
MATU SONOWAL
|
0414006WL019292
|
MATU SONOWAL
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956085587
|
|
MATU SONOWAL
|
()
|
|
125
|
GOMARIGURI
|
AS-14-006-011-010/409
(TORANI)
|
0414006000NRG23130920220212534
|
14/09/2022
|
Bikash Garh
|
0414006WL019274
|
Bikash Garh
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956085728
|
|
Bikash Garh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22442
|
22442
|
|
|
|
|
|
|
|
|
126
|
GOMARIGURI
|
AS-14-006-011-010/2329
(TORANI)
|
0414006000NRG23130920220212719
|
14/09/2022
|
SRI INDRESWAR CHUTIA
|
0414006WL019294
|
SRI INDRESWAR CHUTIA
|
00354
|
PUNB0204120
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956085593
|
|
SRI INDRESWAR CHUTIA
|
()
|
|
127
|
GOMARIGURI
|
AS-14-006-011-012/863
(TORANI)
|
0414006000NRG23130920220212545
|
14/09/2022
|
PHATIK BORA
|
0414006WL019275
|
PHATIK BORA
|
00354
|
PUNB0204120
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956085596
|
|
PHATIK BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
128
|
GOMARIGURI
|
AS-14-006-011-008/1599
(TORANI)
|
0414006000NRG23130920220212540
|
14/09/2022
|
Monika Sonowal Boruah
|
0414006WL019275
|
Monika Sonowal Boruah
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956085711
|
|
MRS MONIKA SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
129
|
GOMARIGURI
|
AS-14-006-011-002/372
(TORANI)
|
0414006000NRG23130920220212538
|
14/09/2022
|
Madan Chutia
|
0414006WL019275
|
Madan Chutia
|
00415
|
SBIN0004573
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956085717
|
|
MR MADAN CHUTIYA
|
()
|
|
130
|
GOMARIGURI
|
AS-14-006-011-008/2105
(TORANI)
|
0414006000NRG23130920220212076
|
14/09/2022
|
Momi Chutia
|
0414006WL019225
|
Momi Chutia
|
00415
|
SBIN0004573
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956085713
|
|
MRS MOMI CHUTIA
|
()
|
|
131
|
GOMARIGURI
|
AS-14-006-011-009/893
(TORANI)
|
0414006000NRG23130920220212571
|
14/09/2022
|
BITUL GOGOI
|
0414006WL019279
|
BITUL GOGOI
|
00415
|
SBIN0004573
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956085704
|
|
MR BITUL GOGOI
|
()
|
|
132
|
GOMARIGURI
|
AS-14-006-011-010/1280
(TORANI)
|
0414006000NRG23130920220212703
|
14/09/2022
|
HEMANTA CHUTIA
|
0414006WL019292
|
HEMANTA CHUTIA
|
00415
|
SBIN0004573
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956085705
|
|
MR HEMONTA CHUTIA
|
()
|
|
133
|
GOMARIGURI
|
AS-14-006-011-010/385
(TORANI)
|
0414006000NRG23130920220212631
|
14/09/2022
|
RUPALI KACHARI CHUTIA
|
0414006WL019284
|
RUPALI KACHARI CHUTIA
|
00415
|
SBIN0004573
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956085708
|
|
MRS RUPALI KACHARI CHUTIA
|
()
|
|
134
|
GOMARIGURI
|
AS-14-006-011-010/491
(TORANI)
|
0414006000NRG23130920220212722
|
14/09/2022
|
Chiman Rajkhowa
|
0414006WL019294
|
Chiman Rajkhowa
|
00415
|
SBIN0004573
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956085701
|
|
MR CHIMAN RAJKHOWA
|
()
|
|
135
|
GOMARIGURI
|
AS-14-006-011-010/975
(TORANI)
|
0414006000NRG23130920220212574
|
14/09/2022
|
ROMEN BORA
|
0414006WL019279
|
ROMEN BORA
|
00415
|
SBIN0004573
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956085707
|
|
MR ROMEN BORA
|
()
|
|
136
|
GOMARIGURI
|
AS-14-006-011-012/2334
(TORANI)
|
0414006000NRG23130920220212723
|
14/09/2022
|
BIBUL SONOWAL
|
0414006WL019294
|
BIBUL SONOWAL
|
00415
|
SBIN0004573
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956085712
|
|
MR BIBUL SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
137
|
GOMARIGURI
|
AS-14-006-005-001/1166
(DAYANG)
|
0414006000NRG23140920220214183
|
14/09/2022
|
LUHIT HAZORIKA
|
0414006WL019487
|
LUHIT HAZORIKA
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956085706
|
|
MR LOHIT HAZARIKA
|
()
|
|
138
|
GOMARIGURI
|
AS-14-006-005-001/274
(DAYANG)
|
0414006000NRG23140920220214187
|
14/09/2022
|
DEBAJIT SAIKIA
|
0414006WL019487
|
DEBAJIT SAIKIA
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956085718
|
|
MR DEBAJIT SAIKIA
|
()
|
|
139
|
GOMARIGURI
|
AS-14-006-005-010/2368
(DAYANG)
|
0414006000NRG23140920220214189
|
14/09/2022
|
MRS. GUNADA BORA
|
0414006WL019487
|
MRS. GUNADA BORA
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956085709
|
|
MRS GUNADA BORA
|
()
|
|
140
|
GOMARIGURI
|
AS-14-006-011-005/276
(TORANI)
|
0414006000NRG23130920220213112
|
14/09/2022
|
Boby Chutia
|
0414006WL019340
|
Boby Chutia
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956085719
|
|
MRS BOBY CHUTIA
|
()
|
|
141
|
GOMARIGURI
|
AS-14-006-011-008/2105
(TORANI)
|
0414006000NRG23130920220212075
|
14/09/2022
|
Baluram Gogoi
|
0414006WL019225
|
Baluram Gogoi
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956085699
|
|
MR BOLURAM GOGOI
|
()
|
|
142
|
GOMARIGURI
|
AS-14-006-011-008/2180
(TORANI)
|
0414006000NRG23130920220212086
|
14/09/2022
|
HIRAMANI BORA
|
0414006WL019226
|
HIRAMANI BORA
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956085715
|
|
MS HIRAMANI BORA KONWAR
|
()
|
|
143
|
GOMARIGURI
|
AS-14-006-011-009/1217
(TORANI)
|
0414006000NRG23130920220212672
|
14/09/2022
|
ANANDA BORA
|
0414006WL019290
|
ANANDA BORA
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956085695
|
|
MR ANANDA BORA
|
()
|
|
144
|
GOMARIGURI
|
AS-14-006-011-010/575
(TORANI)
|
0414006000NRG23130920220212710
|
14/09/2022
|
NALI CHUTIA
|
0414006WL019292
|
NALI CHUTIA
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956085714
|
|
MR NALI CHUTIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
145
|
GOMARIGURI
|
AS-14-006-011-009/374
(TORANI)
|
0414006000NRG23130920220212543
|
14/09/2022
|
Jugeswari Bora
|
0414006WL019275
|
Jugeswari Bora
|
00415
|
SBIN0016930
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956085702
|
|
MRS JOGESHWARI BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
146
|
GOMARIGURI
|
AS-14-006-011-002/604
(TORANI)
|
0414006000NRG23130920220212049
|
14/09/2022
|
Matu Chutia
|
0414006WL019222
|
Matu Chutia
|
00468
|
UBIN0561461
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956085720
|
|
Matu Chutia
|
()
|
|
147
|
GOMARIGURI
|
AS-14-006-011-008/97
(TORANI)
|
0414006000NRG23130920220212081
|
14/09/2022
|
RISHRAJ SONOWAL
|
0414006WL019225
|
RISHRAJ SONOWAL
|
00468
|
UBIN0561461
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956085716
|
|
RISHRAJ SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
148
|
GOMARIGURI
|
AS-14-006-011-008/2180
(TORANI)
|
0414006000NRG23130920220212087
|
14/09/2022
|
PAPU BORA
|
0414006WL019226
|
PAPU BORA
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956085724
|
|
PAPU BORA
|
()
|
|
149
|
GOMARIGURI
|
AS-14-006-011-010/1390
(TORANI)
|
0414006000NRG23130920220212533
|
14/09/2022
|
PALI SONOWAL
|
0414006WL019274
|
PALI SONOWAL
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956085721
|
|
PALI SONOWAL
|
()
|
|
150
|
GOMARIGURI
|
AS-14-006-011-012/2018
(TORANI)
|
0414006000NRG23130920220212071
|
14/09/2022
|
Aroti neog Konwar
|
0414006WL019224
|
Aroti neog Konwar
|
00662
|
BDBL0001486
|
1603
|
1603
|
Rejected
|
24/09/2022
|
|
4956085722
|
Account Under Litigation
|
|
|
|
151
|
GOMARIGURI
|
AS-14-006-011-012/863
(TORANI)
|
0414006000NRG23130920220212544
|
14/09/2022
|
NARSING BORA
|
0414006WL019275
|
NARSING BORA
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956085723
|
|
NARSING BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
237702
|
237702
|
|
|
|
|
|
|
|