|
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-14-006-011-002/1146
(TORANI)
|
0414006000NRG23300920220241298
|
01/10/2022
|
Ritumoni Chutia
|
0414006WL022790
|
Ritumoni Chutia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337328940
|
|
Ritumoni Chutia
|
()
|
|
2
|
GOMARIGURI
|
AS-14-006-011-002/604
(TORANI)
|
0414006000NRG23300920220241300
|
01/10/2022
|
SMT GHOPI KONCH
|
0414006WL022790
|
SMT GHOPI KONCH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337328904
|
|
SMT GHOPI KONCH
|
()
|
|
3
|
GOMARIGURI
|
AS-14-006-011-005/1233
(TORANI)
|
0414006000NRG23300920220241330
|
01/10/2022
|
Jayanta Kachari
|
0414006WL022792
|
Jayanta Kachari
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337328952
|
|
Jayanta Kachari
|
()
|
|
4
|
GOMARIGURI
|
AS-14-006-011-005/1233
(TORANI)
|
0414006000NRG23300920220241331
|
01/10/2022
|
KUNJA KACHARI
|
0414006WL022792
|
KUNJA KACHARI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337328963
|
|
KUNJA KACHARI
|
()
|
|
5
|
GOMARIGURI
|
AS-14-006-011-005/1326
(TORANI)
|
0414006000NRG23300920220241349
|
01/10/2022
|
Rekha Gogoi
|
0414006WL022794
|
Rekha Gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337328958
|
|
Rekha Gogoi
|
()
|
|
6
|
GOMARIGURI
|
AS-14-006-011-005/1357
(TORANI)
|
0414006000NRG23300920220241440
|
01/10/2022
|
Khogen Sonowal
|
0414006WL022798
|
Khogen Sonowal
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337328965
|
|
Khogen Sonowal
|
()
|
|
7
|
GOMARIGURI
|
AS-14-006-011-005/1357
(TORANI)
|
0414006000NRG23300920220241442
|
01/10/2022
|
RUNIMA SONOWAL
|
0414006WL022798
|
RUNIMA SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337328898
|
|
RUNIMA SONOWAL
|
()
|
|
8
|
GOMARIGURI
|
AS-14-006-011-005/1466
(TORANI)
|
0414006000NRG23300920220241332
|
01/10/2022
|
JITEN GOGOI
|
0414006WL022792
|
JITEN GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337328966
|
|
JITEN GOGOI
|
()
|
|
9
|
GOMARIGURI
|
AS-14-006-011-005/2073
(TORANI)
|
0414006000NRG23300920220241352
|
01/10/2022
|
BABUL GOGO
|
0414006WL022794
|
BABUL GOGO
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337328901
|
|
BABUL GOGO
|
()
|
|
10
|
GOMARIGURI
|
AS-14-006-011-005/2073
(TORANI)
|
0414006000NRG23300920220241351
|
01/10/2022
|
Ritumani Gogoi
|
0414006WL022794
|
Ritumani Gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337328895
|
|
Ritumani Gogoi
|
()
|
|
11
|
GOMARIGURI
|
AS-14-006-011-005/2140
(TORANI)
|
0414006000NRG23300920220241506
|
01/10/2022
|
Upen Gogoi
|
0414006WL022805
|
Upen Gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Rejected
|
08/10/2022
|
|
5337328902
|
A/c Blocked or Frozen
|
|
|
|
12
|
GOMARIGURI
|
AS-14-006-011-008/2193
(TORANI)
|
0414006000NRG23300920220241444
|
01/10/2022
|
Monalisa Saikia Gogoi
|
0414006WL022798
|
Monalisa Saikia Gogoi
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
08/10/2022
|
|
5337328892
|
|
Monalisa Saikia Gogoi
|
()
|
|
13
|
GOMARIGURI
|
AS-14-006-011-008/644
(TORANI)
|
0414006000NRG23300920220241445
|
01/10/2022
|
Trishna Jyoti Saikia
|
0414006WL022798
|
Trishna Jyoti Saikia
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
08/10/2022
|
|
5337328935
|
|
Trishna Jyoti Saikia
|
()
|
|
14
|
GOMARIGURI
|
AS-14-006-011-009/1145
(TORANI)
|
0414006000NRG23300920220241302
|
01/10/2022
|
Champa Chutia
|
0414006WL022790
|
Champa Chutia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337328957
|
|
Champa Chutia
|
()
|
|
15
|
GOMARIGURI
|
AS-14-006-011-009/1145
(TORANI)
|
0414006000NRG23300920220241303
|
01/10/2022
|
Rimjim Chutia
|
0414006WL022790
|
Rimjim Chutia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337328934
|
|
Rimjim Chutia
|
()
|
|
16
|
GOMARIGURI
|
AS-14-006-011-009/126
(TORANI)
|
0414006000NRG23300920220241304
|
01/10/2022
|
HITESWAR NEOG
|
0414006WL022790
|
HITESWAR NEOG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337328951
|
|
HITESWAR NEOG
|
()
|
|
17
|
GOMARIGURI
|
AS-14-006-011-009/182
(TORANI)
|
0414006000NRG23300920220241169
|
01/10/2022
|
LOKESWAR BORA
|
0414006WL022782
|
LOKESWAR BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337328949
|
|
LOKESWAR BORA
|
()
|
|
18
|
GOMARIGURI
|
AS-14-006-011-009/182
(TORANI)
|
0414006000NRG23300920220241170
|
01/10/2022
|
MINU BORA
|
0414006WL022782
|
MINU BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337328954
|
|
MINU BORA
|
()
|
|
19
|
GOMARIGURI
|
AS-14-006-011-009/606
(TORANI)
|
0414006000NRG23300920220241305
|
01/10/2022
|
kali chutia
|
0414006WL022790
|
kali chutia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337328960
|
|
kali chutia
|
()
|
|
20
|
GOMARIGURI
|
AS-14-006-011-009/927
(TORANI)
|
0414006000NRG23300920220241208
|
01/10/2022
|
BORNALI BORA
|
0414006WL022786
|
BORNALI BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337328905
|
|
BORNALI BORA
|
()
|
|
21
|
GOMARIGURI
|
AS-14-006-011-009/927
(TORANI)
|
0414006000NRG23300920220241209
|
01/10/2022
|
Sanjib Bora
|
0414006WL022786
|
Sanjib Bora
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337328903
|
|
Sanjib Bora
|
()
|
|
22
|
GOMARIGURI
|
AS-14-006-011-010/1425
(TORANI)
|
0414006000NRG23300920220241356
|
01/10/2022
|
PUTUL GOGOI
|
0414006WL022794
|
PUTUL GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337328900
|
|
PUTUL GOGOI
|
()
|
|
23
|
GOMARIGURI
|
AS-14-006-011-010/1426
(TORANI)
|
0414006000NRG23300920220241372
|
01/10/2022
|
GIRISH GOGOI
|
0414006WL022796
|
GIRISH GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337328897
|
|
GIRISH GOGOI
|
()
|
|
24
|
GOMARIGURI
|
AS-14-006-011-010/1426
(TORANI)
|
0414006000NRG23300920220241371
|
01/10/2022
|
NIPA GOGOI
|
0414006WL022796
|
NIPA GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337328964
|
|
NIPA GOGOI
|
()
|
|
25
|
GOMARIGURI
|
AS-14-006-011-010/2001
(TORANI)
|
0414006000NRG23300920220241373
|
01/10/2022
|
NAVAJIT BORA
|
0414006WL022796
|
NAVAJIT BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337328907
|
|
NAVAJIT BORA
|
()
|
|
26
|
GOMARIGURI
|
AS-14-006-011-010/571
(TORANI)
|
0414006000NRG23300920220241357
|
01/10/2022
|
PHULESWARI SUTIA
|
0414006WL022794
|
PHULESWARI SUTIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337328906
|
|
PHULESWARI SUTIA
|
()
|
|
27
|
GOMARIGURI
|
AS-14-006-011-010/963
(TORANI)
|
0414006000NRG23300920220241375
|
01/10/2022
|
Probin Gogoi
|
0414006WL022796
|
Probin Gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337328961
|
|
Probin Gogoi
|
()
|
|
28
|
GOMARIGURI
|
AS-14-006-011-010/963
(TORANI)
|
0414006000NRG23300920220241376
|
01/10/2022
|
SHEWALI GOGOI
|
0414006WL022796
|
SHEWALI GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337328891
|
|
SHEWALI GOGOI
|
()
|
|
29
|
GOMARIGURI
|
AS-14-006-011-011/1147
(TORANI)
|
0414006000NRG23300920220241358
|
01/10/2022
|
Putul Thengal
|
0414006WL022794
|
Putul Thengal
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337328890
|
|
Putul Thengal
|
()
|
|
30
|
GOMARIGURI
|
AS-14-006-011-012/10
(TORANI)
|
0414006000NRG23300920220241171
|
01/10/2022
|
MRIDULA SONOWAL
|
0414006WL022782
|
MRIDULA SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337328943
|
|
MRIDULA SONOWAL
|
()
|
|
31
|
GOMARIGURI
|
AS-14-006-011-012/10
(TORANI)
|
0414006000NRG23300920220241173
|
01/10/2022
|
MRIDULA SONOWAL
|
0414006WL022782
|
MRIDULA SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337328944
|
|
MRIDULA SONOWAL
|
()
|
|
32
|
GOMARIGURI
|
AS-14-006-011-012/10
(TORANI)
|
0414006000NRG23300920220241172
|
01/10/2022
|
SHILPI SONOWAL
|
0414006WL022782
|
SHILPI SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337328933
|
|
SHILPI SONOWAL
|
()
|
|
33
|
GOMARIGURI
|
AS-14-006-011-012/10
(TORANI)
|
0414006000NRG23300920220241174
|
01/10/2022
|
SHILPI SONOWAL
|
0414006WL022782
|
SHILPI SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337328932
|
|
SHILPI SONOWAL
|
()
|
|
34
|
GOMARIGURI
|
AS-14-006-011-012/105
(TORANI)
|
0414006000NRG23300920220241282
|
01/10/2022
|
BIREN SAIKIA
|
0414006WL022788
|
BIREN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337328941
|
|
BIREN SAIKIA
|
()
|
|
35
|
GOMARIGURI
|
AS-14-006-011-012/13
(TORANI)
|
0414006000NRG23300920220241175
|
01/10/2022
|
JASUDA CHUTIA
|
0414006WL022782
|
JASUDA CHUTIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337328962
|
|
JASUDA CHUTIA
|
()
|
|
36
|
GOMARIGURI
|
AS-14-006-011-012/1457
(TORANI)
|
0414006000NRG23300920220241284
|
01/10/2022
|
BHADIKI GOGOI
|
0414006WL022788
|
BHADIKI GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337328894
|
|
BHADIKI GOGOI
|
()
|
|
37
|
GOMARIGURI
|
AS-14-006-011-012/1880
(TORANI)
|
0414006000NRG23300920220241285
|
01/10/2022
|
ANITA BORA
|
0414006WL022788
|
ANITA BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337328959
|
|
ANITA BORA
|
()
|
|
38
|
GOMARIGURI
|
AS-14-006-011-012/2023
(TORANI)
|
0414006000NRG23300920220241307
|
01/10/2022
|
Jayanta Sonowal
|
0414006WL022790
|
Jayanta Sonowal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337328936
|
|
Jayanta Sonowal
|
()
|
|
39
|
GOMARIGURI
|
AS-14-006-011-012/235
(TORANI)
|
0414006000NRG23300920220241308
|
01/10/2022
|
INDESWAR SAIKIA
|
0414006WL022790
|
INDESWAR SAIKIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337328945
|
|
INDESWAR SAIKIA
|
()
|
|
40
|
GOMARIGURI
|
AS-14-006-011-012/637
(TORANI)
|
0414006000NRG23300920220241210
|
01/10/2022
|
jyoti bora
|
0414006WL022786
|
jyoti bora
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337328953
|
|
jyoti bora
|
()
|
|
41
|
GOMARIGURI
|
AS-14-006-011-012/646
(TORANI)
|
0414006000NRG23300920220241211
|
01/10/2022
|
JITEN BORA
|
0414006WL022786
|
JITEN BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337328955
|
|
JITEN BORA
|
()
|
|
42
|
GOMARIGURI
|
AS-14-006-011-012/665
(TORANI)
|
0414006000NRG23300920220241286
|
01/10/2022
|
HEMCHANDRA BORA
|
0414006WL022788
|
HEMCHANDRA BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337328948
|
|
HEMCHANDRA BORA
|
()
|
|
43
|
GOMARIGURI
|
AS-14-006-011-012/665
(TORANI)
|
0414006000NRG23300920220241287
|
01/10/2022
|
NABANITA GOGOI BORA
|
0414006WL022788
|
NABANITA GOGOI BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337328947
|
|
NABANITA GOGOI BORA
|
()
|
|
44
|
GOMARIGURI
|
AS-14-006-011-012/713
(TORANI)
|
0414006000NRG23300920220241446
|
01/10/2022
|
Deben Gogoi
|
0414006WL022798
|
Deben Gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337328950
|
|
Deben Gogoi
|
()
|
|
45
|
GOMARIGURI
|
AS-14-006-011-012/713
(TORANI)
|
0414006000NRG23300920220241447
|
01/10/2022
|
KALPANA GOGOI
|
0414006WL022798
|
KALPANA GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337328896
|
|
KALPANA GOGOI
|
()
|
|
46
|
GOMARIGURI
|
AS-14-006-011-012/746
(TORANI)
|
0414006000NRG23300920220241213
|
01/10/2022
|
DULEN SAIKIA
|
0414006WL022786
|
DULEN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337328899
|
|
DULEN SAIKIA
|
()
|
|
47
|
GOMARIGURI
|
AS-14-006-011-012/746
(TORANI)
|
0414006000NRG23300920220241212
|
01/10/2022
|
JUGESWARI SAIKIA
|
0414006WL022786
|
JUGESWARI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337328893
|
|
JUGESWARI SAIKIA
|
()
|
|
48
|
GOMARIGURI
|
AS-14-006-011-012/754
(TORANI)
|
0414006000NRG23300920220241177
|
01/10/2022
|
RUMI CHUTIA
|
0414006WL022782
|
RUMI CHUTIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337328956
|
|
RUMI CHUTIA
|
()
|
|
49
|
GOMARIGURI
|
AS-14-006-011-012/816
(TORANI)
|
0414006000NRG23300920220241288
|
01/10/2022
|
SIMANTA SAIKIA
|
0414006WL022788
|
SIMANTA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337328939
|
|
SIMANTA SAIKIA
|
()
|
|
50
|
GOMARIGURI
|
AS-14-006-011-012/858
(TORANI)
|
0414006000NRG23300920220241214
|
01/10/2022
|
Jiten Bora
|
0414006WL022786
|
Jiten Bora
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337328937
|
|
Jiten Bora
|
()
|
|
51
|
GOMARIGURI
|
AS-14-006-011-012/866
(TORANI)
|
0414006000NRG23300920220241178
|
01/10/2022
|
Tileswar chutia
|
0414006WL022782
|
Tileswar chutia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337328938
|
|
Tileswar chutia
|
()
|
|
52
|
GOMARIGURI
|
AS-14-006-011-012/888
(TORANI)
|
0414006000NRG23300920220241215
|
01/10/2022
|
Jugaprava bora
|
0414006WL022786
|
Jugaprava bora
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337328946
|
|
Jugaprava bora
|
()
|
|
53
|
GOMARIGURI
|
AS-14-006-011-012/888
(TORANI)
|
0414006000NRG23300920220241216
|
01/10/2022
|
KRISHNA BORA
|
0414006WL022786
|
KRISHNA BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337328908
|
|
KRISHNA BORA
|
()
|
|
54
|
GOMARIGURI
|
AS-14-006-011-013/751
(TORANI)
|
0414006000NRG23300920220241336
|
01/10/2022
|
BUDHESWAR GOGOI
|
0414006WL022792
|
BUDHESWAR GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337328942
|
|
BUDHESWAR GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82440
|
82440
|
|
|
|
|
|
|
|
|
55
|
GOMARIGURI
|
AS-14-006-011-005/1357
(TORANI)
|
0414006000NRG23300920220241441
|
01/10/2022
|
MADHURYA SONOWAL
|
0414006WL022798
|
MADHURYA SONOWAL
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337328920
|
|
MADHURYA SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
56
|
GOMARIGURI
|
AS-14-006-011-005/1829
(TORANI)
|
0414006000NRG23300920220241368
|
01/10/2022
|
MONIKA GOGOI
|
0414006WL022796
|
MONIKA GOGOI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337328929
|
|
MONIKA GOGOI
|
()
|
|
57
|
GOMARIGURI
|
AS-14-006-011-005/1872
(TORANI)
|
0414006000NRG23300920220241369
|
01/10/2022
|
KOBITA BORA
|
0414006WL022796
|
KOBITA BORA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337328930
|
|
KOBITA BORA
|
()
|
|
58
|
GOMARIGURI
|
AS-14-006-011-008/1728
(TORANI)
|
0414006000NRG23300920220241443
|
01/10/2022
|
JUGEN CHUTIA
|
0414006WL022798
|
JUGEN CHUTIA
|
00354
|
PUNB0204020
|
229
|
229
|
Processed
|
08/10/2022
|
|
5337328925
|
|
JUGEN CHUTIA
|
()
|
|
59
|
GOMARIGURI
|
AS-14-006-011-009/714
(TORANI)
|
0414006000NRG23300920220241353
|
01/10/2022
|
HIREN CHUTIA
|
0414006WL022794
|
HIREN CHUTIA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337328928
|
|
HIREN CHUTIA
|
()
|
|
60
|
GOMARIGURI
|
AS-14-006-011-009/786
(TORANI)
|
0414006000NRG23300920220241354
|
01/10/2022
|
SURAVHI BORA
|
0414006WL022794
|
SURAVHI BORA
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337328927
|
|
SURAVHI BORA
|
()
|
|
61
|
GOMARIGURI
|
AS-14-006-011-010/1425
(TORANI)
|
0414006000NRG23300920220241355
|
01/10/2022
|
JUNMONI SONOWAL GOGOI
|
0414006WL022794
|
JUNMONI SONOWAL GOGOI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337328931
|
|
JUNMONI SONOWAL GOGOI
|
()
|
|
62
|
GOMARIGURI
|
AS-14-006-011-010/733
(TORANI)
|
0414006000NRG23300920220241333
|
01/10/2022
|
Niru Sonowal
|
0414006WL022792
|
Niru Sonowal
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337328924
|
|
Niru Sonowal
|
()
|
|
63
|
GOMARIGURI
|
AS-14-006-011-012/1621
(TORANI)
|
0414006000NRG23300920220241306
|
01/10/2022
|
SULE GOGOI
|
0414006WL022790
|
SULE GOGOI
|
00354
|
PUNB0204020
|
229
|
229
|
Processed
|
08/10/2022
|
|
5337328923
|
|
SULE GOGOI
|
()
|
|
64
|
GOMARIGURI
|
AS-14-006-011-013/745
(TORANI)
|
0414006000NRG23300920220241448
|
01/10/2022
|
MAMI CHUTIA
|
0414006WL022798
|
MAMI CHUTIA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337328926
|
|
MAMI CHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
65
|
GOMARIGURI
|
AS-14-006-011-013/2035
(TORANI)
|
0414006000NRG23300920220241334
|
01/10/2022
|
Dashami Kasari
|
0414006WL022792
|
Dashami Kasari
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337328909
|
|
MRS DASHAMI KACHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
66
|
GOMARIGURI
|
AS-14-006-011-005/1208
(TORANI)
|
0414006000NRG23300920220241329
|
01/10/2022
|
Arun Saikia
|
0414006WL022792
|
Arun Saikia
|
00415
|
SBIN0004573
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337328912
|
|
MR ARUN SAIKIA
|
()
|
|
67
|
GOMARIGURI
|
AS-14-006-011-005/1208
(TORANI)
|
0414006000NRG23300920220241328
|
01/10/2022
|
Jetuki Saikia
|
0414006WL022792
|
Jetuki Saikia
|
00415
|
SBIN0004573
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337328914
|
|
MRS JETUKI SAIKIA
|
()
|
|
68
|
GOMARIGURI
|
AS-14-006-011-005/1326
(TORANI)
|
0414006000NRG23300920220241350
|
01/10/2022
|
SANJIB GOGOI
|
0414006WL022794
|
SANJIB GOGOI
|
00415
|
SBIN0004573
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337328918
|
|
MR SANJIB GOGOI
|
()
|
|
69
|
GOMARIGURI
|
AS-14-006-011-005/2139
(TORANI)
|
0414006000NRG23300920220241370
|
01/10/2022
|
PROBITRA BORA
|
0414006WL022796
|
PROBITRA BORA
|
00415
|
SBIN0004573
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337328913
|
|
MR POBITRA BORA
|
()
|
|
70
|
GOMARIGURI
|
AS-14-006-011-010/2001
(TORANI)
|
0414006000NRG23300920220241374
|
01/10/2022
|
DHARMESHWAR BORA
|
0414006WL022796
|
DHARMESHWAR BORA
|
00415
|
SBIN0004573
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337328916
|
|
MR DHARMESHWAR BORA
|
()
|
|
71
|
GOMARIGURI
|
AS-14-006-011-012/105
(TORANI)
|
0414006000NRG23300920220241283
|
01/10/2022
|
Phatik Saikia
|
0414006WL022788
|
Phatik Saikia
|
00415
|
SBIN0004573
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337328910
|
|
MR PHATIK SAIKIA
|
()
|
|
72
|
GOMARIGURI
|
AS-14-006-011-013/2035
(TORANI)
|
0414006000NRG23300920220241335
|
01/10/2022
|
ANIL KACHARI
|
0414006WL022792
|
ANIL KACHARI
|
00415
|
SBIN0004573
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337328911
|
|
MR ANIL KACHARI
|
()
|
|
73
|
GOMARIGURI
|
AS-14-006-011-013/745
(TORANI)
|
0414006000NRG23300920220241449
|
01/10/2022
|
ANANTA CHUTIA
|
0414006WL022798
|
ANANTA CHUTIA
|
00415
|
SBIN0004573
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337328917
|
|
MR ANANTA CHUTIYA
|
()
|
|
74
|
GOMARIGURI
|
AS-14-006-011-013/751
(TORANI)
|
0414006000NRG23300920220241337
|
01/10/2022
|
DIPALI GOGOI
|
0414006WL022792
|
DIPALI GOGOI
|
00415
|
SBIN0004573
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337328915
|
|
MRS DIPALI GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14427
|
14427
|
|
|
|
|
|
|
|
|
75
|
GOMARIGURI
|
AS-14-006-011-002/604
(TORANI)
|
0414006000NRG23300920220241301
|
01/10/2022
|
Matu Chutia
|
0414006WL022790
|
Matu Chutia
|
00468
|
UBIN0561461
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337328919
|
|
Matu Chutia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
76
|
GOMARIGURI
|
AS-14-006-011-002/1952
(TORANI)
|
0414006000NRG23300920220241299
|
01/10/2022
|
JOTI SONOWAL
|
0414006WL022790
|
JOTI SONOWAL
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337328921
|
|
JOTI SONOWAL
|
()
|
|
77
|
GOMARIGURI
|
AS-14-006-011-012/2318
(TORANI)
|
0414006000NRG23300920220241176
|
01/10/2022
|
MANOJ BORA
|
0414006WL022782
|
MANOJ BORA
|
00662
|
BDBL0001486
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337328922
|
|
MANOJ BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115187
|
115187
|
|
|
|
|
|
|
|