|
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-14-006-008-006/1403
(MERAPANI)
|
0414006000NRG23171020220247973
|
19/10/2022
|
NOBIN DAS
|
0414006WL023749
|
NOBIN DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5956176036
|
|
NOBIN DAS
|
()
|
|
2
|
GOMARIGURI
|
AS-14-006-008-006/2536
(MERAPANI)
|
0414006000NRG23171020220247977
|
19/10/2022
|
Nilomoni Das
|
0414006WL023749
|
Nilomoni Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5956176039
|
|
Nilomoni Das
|
()
|
|
3
|
GOMARIGURI
|
AS-14-006-008-010/1038
(MERAPANI)
|
0414006000NRG23171020220247978
|
19/10/2022
|
Basanta Das
|
0414006WL023749
|
Basanta Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5956176037
|
|
Basanta Das
|
()
|
|
4
|
GOMARIGURI
|
AS-14-006-008-010/2511
(MERAPANI)
|
0414006000NRG23171020220247985
|
19/10/2022
|
Mujibur Rahman
|
0414006WL023749
|
Mujibur Rahman
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5956176040
|
|
Mujibur Rahman
|
()
|
|
5
|
GOMARIGURI
|
AS-14-006-008-010/2511
(MERAPANI)
|
0414006000NRG23171020220247984
|
19/10/2022
|
Rukia Begum
|
0414006WL023749
|
Rukia Begum
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5956176038
|
|
Rukia Begum
|
()
|
|
6
|
GOMARIGURI
|
AS-14-006-011-001/264
(TORANI)
|
0414006000NRG23191020220250457
|
19/10/2022
|
DEBAKANTA GOGOI
|
0414006WL024048
|
DEBAKANTA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956176055
|
|
DEBAKANTA GOGOI
|
()
|
|
7
|
GOMARIGURI
|
AS-14-006-011-002/1259
(TORANI)
|
0414006000NRG23191020220250324
|
19/10/2022
|
Beuti Bora Chutia
|
0414006WL024037
|
Beuti Bora Chutia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5956175946
|
|
Beuti Bora Chutia
|
()
|
|
8
|
GOMARIGURI
|
AS-14-006-011-003/21
(TORANI)
|
0414006000NRG23191020220250586
|
19/10/2022
|
brojen saikia
|
0414006WL024061
|
brojen saikia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5956176053
|
|
brojen saikia
|
()
|
|
9
|
GOMARIGURI
|
AS-14-006-011-003/21
(TORANI)
|
0414006000NRG23191020220250587
|
19/10/2022
|
SARUMAI SAIKIA
|
0414006WL024061
|
SARUMAI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5956176007
|
|
SARUMAI SAIKIA
|
()
|
|
10
|
GOMARIGURI
|
AS-14-006-011-006/124
(TORANI)
|
0414006000NRG23191020220250795
|
19/10/2022
|
SWARNOLOTA BORA
|
0414006WL024080
|
SWARNOLOTA BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5956175969
|
|
SWARNOLOTA BORA
|
()
|
|
11
|
GOMARIGURI
|
AS-14-006-011-006/88
(TORANI)
|
0414006000NRG23191020220251312
|
19/10/2022
|
BIJOY CHUTIA
|
0414006WL024133
|
BIJOY CHUTIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5956176035
|
|
BIJOY CHUTIA
|
()
|
|
12
|
GOMARIGURI
|
AS-14-006-011-006/88
(TORANI)
|
0414006000NRG23191020220251313
|
19/10/2022
|
RUPJYOTI HAZARIKA
|
0414006WL024133
|
RUPJYOTI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5956175975
|
|
RUPJYOTI HAZARIKA
|
()
|
|
13
|
GOMARIGURI
|
AS-14-006-011-007/1875
(TORANI)
|
0414006000NRG23191020220250545
|
19/10/2022
|
PROBEEN SONOWAL
|
0414006WL024057
|
PROBEEN SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5956175998
|
|
PROBEEN SONOWAL
|
()
|
|
14
|
GOMARIGURI
|
AS-14-006-011-007/1875
(TORANI)
|
0414006000NRG23191020220250544
|
19/10/2022
|
RANJITA SONOWAL
|
0414006WL024057
|
RANJITA SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5956175963
|
|
RANJITA SONOWAL
|
()
|
|
15
|
GOMARIGURI
|
AS-14-006-011-007/1977
(TORANI)
|
0414006000NRG23191020220250588
|
19/10/2022
|
ANANDA GOGOI
|
0414006WL024061
|
ANANDA GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5956175962
|
|
ANANDA GOGOI
|
()
|
|
16
|
GOMARIGURI
|
AS-14-006-011-007/1977
(TORANI)
|
0414006000NRG23191020220250589
|
19/10/2022
|
BENGULI GOGOI
|
0414006WL024061
|
BENGULI GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5956175937
|
|
BENGULI GOGOI
|
()
|
|
17
|
GOMARIGURI
|
AS-14-006-011-007/2232
(TORANI)
|
0414006000NRG23191020220250341
|
19/10/2022
|
GOMVHER SAIKIA
|
0414006WL024039
|
GOMVHER SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956175970
|
|
GOMVHER SAIKIA
|
()
|
|
18
|
GOMARIGURI
|
AS-14-006-011-007/2266
(TORANI)
|
0414006000NRG23191020220250568
|
19/10/2022
|
PUNESWARI BORA
|
0414006WL024059
|
PUNESWARI BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5956176005
|
|
PUNESWARI BORA
|
()
|
|
19
|
GOMARIGURI
|
AS-14-006-011-007/2332
(TORANI)
|
0414006000NRG23191020220250550
|
19/10/2022
|
SMT DIPA CHANGMAI
|
0414006WL024057
|
SMT DIPA CHANGMAI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5956175920
|
|
SMT DIPA CHANGMAI
|
()
|
|
20
|
GOMARIGURI
|
AS-14-006-011-007/630
(TORANI)
|
0414006000NRG23191020220250554
|
19/10/2022
|
babu gogoi
|
0414006WL024057
|
babu gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5956176057
|
|
babu gogoi
|
()
|
|
21
|
GOMARIGURI
|
AS-14-006-011-007/650
(TORANI)
|
0414006000NRG23191020220250569
|
19/10/2022
|
Mina Bora
|
0414006WL024059
|
Mina Bora
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5956176033
|
|
Mina Bora
|
()
|
|
22
|
GOMARIGURI
|
AS-14-006-011-007/723
(TORANI)
|
0414006000NRG23191020220250570
|
19/10/2022
|
Monalisha Bora
|
0414006WL024059
|
Monalisha Bora
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5956175926
|
|
Monalisha Bora
|
()
|
|
23
|
GOMARIGURI
|
AS-14-006-011-007/776
(TORANI)
|
0414006000NRG23191020220250556
|
19/10/2022
|
DIPIKA CHUTIA
|
0414006WL024057
|
DIPIKA CHUTIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5956176041
|
|
DIPIKA CHUTIA
|
()
|
|
24
|
GOMARIGURI
|
AS-14-006-011-007/776
(TORANI)
|
0414006000NRG23191020220250555
|
19/10/2022
|
Tukheswari Saikia
|
0414006WL024057
|
Tukheswari Saikia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5956176004
|
|
Tukheswari Saikia
|
()
|
|
25
|
GOMARIGURI
|
AS-14-006-011-007/936
(TORANI)
|
0414006000NRG23191020220250557
|
19/10/2022
|
Ranjit Sonowal
|
0414006WL024057
|
Ranjit Sonowal
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5956176046
|
|
Ranjit Sonowal
|
()
|
|
26
|
GOMARIGURI
|
AS-14-006-011-007/953
(TORANI)
|
0414006000NRG23191020220250571
|
19/10/2022
|
Gunaram Saikia
|
0414006WL024059
|
Gunaram Saikia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5956176051
|
|
Gunaram Saikia
|
()
|
|
27
|
GOMARIGURI
|
AS-14-006-011-008/1057
(TORANI)
|
0414006000NRG23191020220250458
|
19/10/2022
|
Dhiren Gogoi
|
0414006WL024048
|
Dhiren Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956176000
|
|
Dhiren Gogoi
|
()
|
|
28
|
GOMARIGURI
|
AS-14-006-011-008/247
(TORANI)
|
0414006000NRG23191020220250594
|
19/10/2022
|
RENU BORA
|
0414006WL024061
|
RENU BORA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
27/10/2022
|
|
5956175966
|
|
RENU BORA
|
()
|
|
29
|
GOMARIGURI
|
AS-14-006-011-008/267
(TORANI)
|
0414006000NRG23191020220250870
|
19/10/2022
|
Nirman Sonowal
|
0414006WL024088
|
Nirman Sonowal
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5956176056
|
|
Nirman Sonowal
|
()
|
|
30
|
GOMARIGURI
|
AS-14-006-011-008/869
(TORANI)
|
0414006000NRG23191020220250459
|
19/10/2022
|
Chandra Gogoi
|
0414006WL024048
|
Chandra Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956176047
|
|
Chandra Gogoi
|
()
|
|
31
|
GOMARIGURI
|
AS-14-006-011-009/1121
(TORANI)
|
0414006000NRG23191020220250342
|
19/10/2022
|
SARAT BORA
|
0414006WL024039
|
SARAT BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956175938
|
|
SARAT BORA
|
()
|
|
32
|
GOMARIGURI
|
AS-14-006-011-009/1246
(TORANI)
|
0414006000NRG23191020220251314
|
19/10/2022
|
Bakuli Tamuli
|
0414006WL024133
|
Bakuli Tamuli
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5956175921
|
|
Bakuli Tamuli
|
()
|
|
33
|
GOMARIGURI
|
AS-14-006-011-009/1254
(TORANI)
|
0414006000NRG23191020220251246
|
19/10/2022
|
SMRITI REKHA GOGOI
|
0414006WL024127
|
SMRITI REKHA GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5956175948
|
|
SMRITI REKHA GOGOI
|
()
|
|
34
|
GOMARIGURI
|
AS-14-006-011-009/126
(TORANI)
|
0414006000NRG23191020220250847
|
19/10/2022
|
HITESWAR NEOG
|
0414006WL024086
|
HITESWAR NEOG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5956176003
|
|
HITESWAR NEOG
|
()
|
|
35
|
GOMARIGURI
|
AS-14-006-011-009/1302
(TORANI)
|
0414006000NRG23191020220251292
|
19/10/2022
|
DIPTI SAIKIA
|
0414006WL024131
|
DIPTI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5956175935
|
|
DIPTI SAIKIA
|
()
|
|
36
|
GOMARIGURI
|
AS-14-006-011-009/1451
(TORANI)
|
0414006000NRG23191020220251259
|
19/10/2022
|
RANUMAI SONOWAL
|
0414006WL024128
|
RANUMAI SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5956175959
|
|
RANUMAI SONOWAL
|
()
|
|
37
|
GOMARIGURI
|
AS-14-006-011-009/1508
(TORANI)
|
0414006000NRG23191020220251260
|
19/10/2022
|
BIJOY HANDIQUE
|
0414006WL024128
|
BIJOY HANDIQUE
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5956176001
|
|
BIJOY HANDIQUE
|
()
|
|
38
|
GOMARIGURI
|
AS-14-006-011-009/1508
(TORANI)
|
0414006000NRG23191020220251261
|
19/10/2022
|
DULAL CHANDRA HANDIQUE
|
0414006WL024128
|
DULAL CHANDRA HANDIQUE
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5956175973
|
|
DULAL CHANDRA HANDIQUE
|
()
|
|
39
|
GOMARIGURI
|
AS-14-006-011-009/1508
(TORANI)
|
0414006000NRG23191020220251262
|
19/10/2022
|
JAHNOBI HANDIQUE
|
0414006WL024128
|
JAHNOBI HANDIQUE
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5956175974
|
|
JAHNOBI HANDIQUE
|
()
|
|
40
|
GOMARIGURI
|
AS-14-006-011-009/1619
(TORANI)
|
0414006000NRG23191020220251247
|
19/10/2022
|
RUPA CHUTIA
|
0414006WL024127
|
RUPA CHUTIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5956175960
|
|
RUPA CHUTIA
|
()
|
|
41
|
GOMARIGURI
|
AS-14-006-011-009/1723
(TORANI)
|
0414006000NRG23191020220251263
|
19/10/2022
|
PAPU CHUTIA
|
0414006WL024128
|
PAPU CHUTIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5956175961
|
|
PAPU CHUTIA
|
()
|
|
42
|
GOMARIGURI
|
AS-14-006-011-009/1811
(TORANI)
|
0414006000NRG23191020220251293
|
19/10/2022
|
DINA SONOWAL
|
0414006WL024131
|
DINA SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5956175954
|
|
DINA SONOWAL
|
()
|
|
43
|
GOMARIGURI
|
AS-14-006-011-009/1911
(TORANI)
|
0414006000NRG23191020220251315
|
19/10/2022
|
AJIT SONOWAL
|
0414006WL024133
|
AJIT SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5956175949
|
|
AJIT SONOWAL
|
()
|
|
44
|
GOMARIGURI
|
AS-14-006-011-009/1911
(TORANI)
|
0414006000NRG23191020220251316
|
19/10/2022
|
MINA SONOWAL
|
0414006WL024133
|
MINA SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5956175950
|
|
MINA SONOWAL
|
()
|
|
45
|
GOMARIGURI
|
AS-14-006-011-009/1928
(TORANI)
|
0414006000NRG23191020220251295
|
19/10/2022
|
BINA BORA
|
0414006WL024131
|
BINA BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5956175956
|
|
BINA BORA
|
()
|
|
46
|
GOMARIGURI
|
AS-14-006-011-009/1928
(TORANI)
|
0414006000NRG23191020220251294
|
19/10/2022
|
KAN BORA
|
0414006WL024131
|
KAN BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5956175999
|
|
KAN BORA
|
()
|
|
47
|
GOMARIGURI
|
AS-14-006-011-009/2065
(TORANI)
|
0414006000NRG23191020220251296
|
19/10/2022
|
JAGDISH SAIKIA
|
0414006WL024131
|
JAGDISH SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5956175936
|
|
JAGDISH SAIKIA
|
()
|
|
48
|
GOMARIGURI
|
AS-14-006-011-009/2230
(TORANI)
|
0414006000NRG23191020220251249
|
19/10/2022
|
SUMPI GOGOI
|
0414006WL024127
|
SUMPI GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5956175957
|
|
SUMPI GOGOI
|
()
|
|
49
|
GOMARIGURI
|
AS-14-006-011-009/260
(TORANI)
|
0414006000NRG23191020220251250
|
19/10/2022
|
Runu Gogoi
|
0414006WL024127
|
Runu Gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5956175924
|
|
Runu Gogoi
|
()
|
|
50
|
GOMARIGURI
|
AS-14-006-011-009/282
(TORANI)
|
0414006000NRG23191020220251318
|
19/10/2022
|
NITU BORA
|
0414006WL024133
|
NITU BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5956175953
|
|
NITU BORA
|
()
|
|
51
|
GOMARIGURI
|
AS-14-006-011-009/30
(TORANI)
|
0414006000NRG23191020220251298
|
19/10/2022
|
Domayanti Tamuli
|
0414006WL024131
|
Domayanti Tamuli
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5956175964
|
|
Domayanti Tamuli
|
()
|
|
52
|
GOMARIGURI
|
AS-14-006-011-009/30
(TORANI)
|
0414006000NRG23191020220251297
|
19/10/2022
|
JIBON TAMULI
|
0414006WL024131
|
JIBON TAMULI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5956175918
|
|
JIBON TAMULI
|
()
|
|
53
|
GOMARIGURI
|
AS-14-006-011-009/324
(TORANI)
|
0414006000NRG23191020220250347
|
19/10/2022
|
KHAGEN BORA
|
0414006WL024039
|
KHAGEN BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956176054
|
|
KHAGEN BORA
|
()
|
|
54
|
GOMARIGURI
|
AS-14-006-011-009/324
(TORANI)
|
0414006000NRG23191020220250348
|
19/10/2022
|
MUNU GOGOI BORA
|
0414006WL024039
|
MUNU GOGOI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956175997
|
|
MUNU GOGOI BORA
|
()
|
|
55
|
GOMARIGURI
|
AS-14-006-011-009/374
(TORANI)
|
0414006000NRG23191020220250871
|
19/10/2022
|
Deben Neog
|
0414006WL024088
|
Deben Neog
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5956175933
|
|
Deben Neog
|
()
|
|
56
|
GOMARIGURI
|
AS-14-006-011-009/59
(TORANI)
|
0414006000NRG23191020220251265
|
19/10/2022
|
JUNMONI BORA
|
0414006WL024128
|
JUNMONI BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5956175930
|
|
JUNMONI BORA
|
()
|
|
57
|
GOMARIGURI
|
AS-14-006-011-009/59
(TORANI)
|
0414006000NRG23191020220251264
|
19/10/2022
|
Liladhar Bora
|
0414006WL024128
|
Liladhar Bora
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5956175923
|
|
Liladhar Bora
|
()
|
|
58
|
GOMARIGURI
|
AS-14-006-011-009/59
(TORANI)
|
0414006000NRG23191020220251266
|
19/10/2022
|
SWARNALATA BORA
|
0414006WL024128
|
SWARNALATA BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5956175928
|
|
SWARNALATA BORA
|
()
|
|
59
|
GOMARIGURI
|
AS-14-006-011-009/635
(TORANI)
|
0414006000NRG23191020220251299
|
19/10/2022
|
CHANDRA BORA
|
0414006WL024131
|
CHANDRA BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5956175934
|
|
CHANDRA BORA
|
()
|
|
60
|
GOMARIGURI
|
AS-14-006-011-009/635
(TORANI)
|
0414006000NRG23191020220251300
|
19/10/2022
|
Rupa Bora
|
0414006WL024131
|
Rupa Bora
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5956176049
|
|
Rupa Bora
|
()
|
|
61
|
GOMARIGURI
|
AS-14-006-011-009/707
(TORANI)
|
0414006000NRG23191020220251319
|
19/10/2022
|
DHANIRAM BORA
|
0414006WL024133
|
DHANIRAM BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5956175967
|
|
DHANIRAM BORA
|
()
|
|
62
|
GOMARIGURI
|
AS-14-006-011-009/77
(TORANI)
|
0414006000NRG23191020220251267
|
19/10/2022
|
KARABI SONOWAL
|
0414006WL024128
|
KARABI SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5956175925
|
|
KARABI SONOWAL
|
()
|
|
63
|
GOMARIGURI
|
AS-14-006-011-009/77
(TORANI)
|
0414006000NRG23191020220251268
|
19/10/2022
|
SEWALI BARUA
|
0414006WL024128
|
SEWALI BARUA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5956175941
|
|
SEWALI BARUA
|
()
|
|
64
|
GOMARIGURI
|
AS-14-006-011-009/789
(TORANI)
|
0414006000NRG23191020220251269
|
19/10/2022
|
JUNU SAIKIA
|
0414006WL024128
|
JUNU SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5956176012
|
|
JUNU SAIKIA
|
()
|
|
65
|
GOMARIGURI
|
AS-14-006-011-009/799
(TORANI)
|
0414006000NRG23191020220251251
|
19/10/2022
|
Parishmita Saikia
|
0414006WL024127
|
Parishmita Saikia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5956176050
|
|
Parishmita Saikia
|
()
|
|
66
|
GOMARIGURI
|
AS-14-006-011-009/847
(TORANI)
|
0414006000NRG23191020220250349
|
19/10/2022
|
Anita bora
|
0414006WL024039
|
Anita bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956176042
|
|
Anita bora
|
()
|
|
67
|
GOMARIGURI
|
AS-14-006-011-009/857
(TORANI)
|
0414006000NRG23191020220250350
|
19/10/2022
|
Tachila Saikia
|
0414006WL024039
|
Tachila Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956176044
|
|
Tachila Saikia
|
()
|
|
68
|
GOMARIGURI
|
AS-14-006-011-009/912
(TORANI)
|
0414006000NRG23191020220250351
|
19/10/2022
|
SABITA BORA
|
0414006WL024039
|
SABITA BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956175947
|
|
SABITA BORA
|
()
|
|
69
|
GOMARIGURI
|
AS-14-006-011-009/927
(TORANI)
|
0414006000NRG23191020220250840
|
19/10/2022
|
BORNALI BORA
|
0414006WL024085
|
BORNALI BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5956175965
|
|
BORNALI BORA
|
()
|
|
70
|
GOMARIGURI
|
AS-14-006-011-009/958
(TORANI)
|
0414006000NRG23191020220250460
|
19/10/2022
|
JUNU CHUTIA
|
0414006WL024048
|
JUNU CHUTIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956175968
|
|
JUNU CHUTIA
|
()
|
|
71
|
GOMARIGURI
|
AS-14-006-011-009/958
(TORANI)
|
0414006000NRG23191020220250461
|
19/10/2022
|
Ratul Saikia
|
0414006WL024048
|
Ratul Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956176048
|
|
Ratul Saikia
|
()
|
|
72
|
GOMARIGURI
|
AS-14-006-011-010/1173
(TORANI)
|
0414006000NRG23191020220250352
|
19/10/2022
|
Jyoti Chutia
|
0414006WL024039
|
Jyoti Chutia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5956176034
|
|
Jyoti Chutia
|
()
|
|
73
|
GOMARIGURI
|
AS-14-006-011-010/1270
(TORANI)
|
0414006000NRG23191020220250462
|
19/10/2022
|
Mothura Chutia
|
0414006WL024048
|
Mothura Chutia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956175944
|
|
Mothura Chutia
|
()
|
|
74
|
GOMARIGURI
|
AS-14-006-011-010/1324
(TORANI)
|
0414006000NRG23191020220250326
|
19/10/2022
|
Bhaikon Chutia
|
0414006WL024037
|
Bhaikon Chutia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5956175945
|
|
Bhaikon Chutia
|
()
|
|
75
|
GOMARIGURI
|
AS-14-006-011-010/245
(TORANI)
|
0414006000NRG23191020220250797
|
19/10/2022
|
SAPNA SONOWAL
|
0414006WL024080
|
SAPNA SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5956176002
|
|
SAPNA SONOWAL
|
()
|
|
76
|
GOMARIGURI
|
AS-14-006-011-010/245
(TORANI)
|
0414006000NRG23191020220250796
|
19/10/2022
|
TUKHESWAR SONOWAL
|
0414006WL024080
|
TUKHESWAR SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5956176052
|
|
TUKHESWAR SONOWAL
|
()
|
|
77
|
GOMARIGURI
|
AS-14-006-011-010/842
(TORANI)
|
0414006000NRG23191020220250327
|
19/10/2022
|
BINA SUTIA
|
0414006WL024037
|
BINA SUTIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5956175943
|
|
BINA SUTIA
|
()
|
|
78
|
GOMARIGURI
|
AS-14-006-011-012/1457
(TORANI)
|
0414006000NRG23191020220250848
|
19/10/2022
|
BHADIKI GOGOI
|
0414006WL024086
|
BHADIKI GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5956175952
|
|
BHADIKI GOGOI
|
()
|
|
79
|
GOMARIGURI
|
AS-14-006-011-012/2197
(TORANI)
|
0414006000NRG23191020220250354
|
19/10/2022
|
Mridula Saikia
|
0414006WL024039
|
Mridula Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956175939
|
|
Mridula Saikia
|
()
|
|
80
|
GOMARIGURI
|
AS-14-006-011-012/2338
(TORANI)
|
0414006000NRG23191020220250798
|
19/10/2022
|
SMT SNEHA HAZARIKA
|
0414006WL024080
|
SMT SNEHA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5956175971
|
|
SMT SNEHA HAZARIKA
|
()
|
|
81
|
GOMARIGURI
|
AS-14-006-011-012/235
(TORANI)
|
0414006000NRG23191020220250799
|
19/10/2022
|
INDESWAR SAIKIA
|
0414006WL024080
|
INDESWAR SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5956176058
|
|
INDESWAR SAIKIA
|
()
|
|
82
|
GOMARIGURI
|
AS-14-006-011-012/246
(TORANI)
|
0414006000NRG23191020220250801
|
19/10/2022
|
JINAMONI SAIKIA
|
0414006WL024080
|
JINAMONI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956175955
|
|
JINAMONI SAIKIA
|
()
|
|
83
|
GOMARIGURI
|
AS-14-006-011-012/246
(TORANI)
|
0414006000NRG23191020220250800
|
19/10/2022
|
SRI PAWAN SAIKIA
|
0414006WL024080
|
SRI PAWAN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956175922
|
|
SRI PAWAN SAIKIA
|
()
|
|
84
|
GOMARIGURI
|
AS-14-006-011-012/451
(TORANI)
|
0414006000NRG23191020220250329
|
19/10/2022
|
Rikheswar Chutia
|
0414006WL024037
|
Rikheswar Chutia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5956175927
|
|
Rikheswar Chutia
|
()
|
|
85
|
GOMARIGURI
|
AS-14-006-011-012/637
(TORANI)
|
0414006000NRG23191020220250843
|
19/10/2022
|
jyoti bora
|
0414006WL024085
|
jyoti bora
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5956175929
|
|
jyoti bora
|
()
|
|
86
|
GOMARIGURI
|
AS-14-006-011-012/646
(TORANI)
|
0414006000NRG23191020220250849
|
19/10/2022
|
JITEN BORA
|
0414006WL024086
|
JITEN BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5956175931
|
|
JITEN BORA
|
()
|
|
87
|
GOMARIGURI
|
AS-14-006-011-012/646
(TORANI)
|
0414006000NRG23191020220250850
|
19/10/2022
|
Lakhimi Bora
|
0414006WL024086
|
Lakhimi Bora
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5956175940
|
|
Lakhimi Bora
|
()
|
|
88
|
GOMARIGURI
|
AS-14-006-011-012/683
(TORANI)
|
0414006000NRG23191020220250803
|
19/10/2022
|
MOHENDRA SAIKIA
|
0414006WL024080
|
MOHENDRA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5956175942
|
|
MOHENDRA SAIKIA
|
()
|
|
89
|
GOMARIGURI
|
AS-14-006-011-012/683
(TORANI)
|
0414006000NRG23191020220250802
|
19/10/2022
|
Rajib saikia
|
0414006WL024080
|
Rajib saikia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5956175932
|
|
Rajib saikia
|
()
|
|
90
|
GOMARIGURI
|
AS-14-006-011-012/746
(TORANI)
|
0414006000NRG23191020220250845
|
19/10/2022
|
DULEN SAIKIA
|
0414006WL024085
|
DULEN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5956175958
|
|
DULEN SAIKIA
|
()
|
|
91
|
GOMARIGURI
|
AS-14-006-011-012/746
(TORANI)
|
0414006000NRG23191020220250844
|
19/10/2022
|
JUGESWARI SAIKIA
|
0414006WL024085
|
JUGESWARI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5956175951
|
|
JUGESWARI SAIKIA
|
()
|
|
92
|
GOMARIGURI
|
AS-14-006-011-012/816
(TORANI)
|
0414006000NRG23191020220250851
|
19/10/2022
|
Dandiram Saikia
|
0414006WL024086
|
Dandiram Saikia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5956176006
|
|
Dandiram Saikia
|
()
|
|
93
|
GOMARIGURI
|
AS-14-006-011-012/858
(TORANI)
|
0414006000NRG23191020220250853
|
19/10/2022
|
Jiten Bora
|
0414006WL024086
|
Jiten Bora
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5956176043
|
|
Jiten Bora
|
()
|
|
94
|
GOMARIGURI
|
AS-14-006-011-012/866
(TORANI)
|
0414006000NRG23191020220250846
|
19/10/2022
|
Tileswar chutia
|
0414006WL024085
|
Tileswar chutia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5956176045
|
|
Tileswar chutia
|
()
|
|
95
|
GOMARIGURI
|
AS-14-006-011-012/888
(TORANI)
|
0414006000NRG23191020220250854
|
19/10/2022
|
Jugaprava bora
|
0414006WL024086
|
Jugaprava bora
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5956175919
|
|
Jugaprava bora
|
()
|
|
96
|
GOMARIGURI
|
AS-14-006-011-012/888
(TORANI)
|
0414006000NRG23191020220250855
|
19/10/2022
|
KRISHNA BORA
|
0414006WL024086
|
KRISHNA BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5956175972
|
|
KRISHNA BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149308
|
149308
|
|
|
|
|
|
|
|
|
97
|
GOMARIGURI
|
AS-14-006-011-006/124
(TORANI)
|
0414006000NRG23191020220250794
|
19/10/2022
|
Bharat Bora
|
0414006WL024080
|
Bharat Bora
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5956175992
|
|
Bharat Bora
|
()
|
|
98
|
GOMARIGURI
|
AS-14-006-011-007/2027
(TORANI)
|
0414006000NRG23191020220250590
|
19/10/2022
|
Sarumai Gogoi
|
0414006WL024061
|
Sarumai Gogoi
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5956175993
|
|
Sarumai Gogoi
|
()
|
|
99
|
GOMARIGURI
|
AS-14-006-011-009/1121
(TORANI)
|
0414006000NRG23191020220250343
|
19/10/2022
|
DEBAJANI GOGOI
|
0414006WL024039
|
DEBAJANI GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956175991
|
|
DEBAJANI GOGOI
|
()
|
|
100
|
GOMARIGURI
|
AS-14-006-011-009/2272
(TORANI)
|
0414006000NRG23191020220250345
|
19/10/2022
|
GARIMA BORA
|
0414006WL024039
|
GARIMA BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956175990
|
|
GARIMA BORA
|
()
|
|
101
|
GOMARIGURI
|
AS-14-006-011-009/257
(TORANI)
|
0414006000NRG23191020220250346
|
19/10/2022
|
Bhadreswar Bora
|
0414006WL024039
|
Bhadreswar Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956175989
|
|
Bhadreswar Bora
|
()
|
|
102
|
GOMARIGURI
|
AS-14-006-011-010/1265
(TORANI)
|
0414006000NRG23191020220250325
|
19/10/2022
|
Swapnali Gohain
|
0414006WL024037
|
Swapnali Gohain
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5956175994
|
|
Swapnali Gohain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8931
|
8931
|
|
|
|
|
|
|
|
|
103
|
GOMARIGURI
|
AS-14-006-011-007/1759
(TORANI)
|
0414006000NRG23191020220250567
|
19/10/2022
|
MOINA GOGOI
|
0414006WL024059
|
MOINA GOGOI
|
00176
|
IDIB000G057
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5956176011
|
|
MOINA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
104
|
GOMARIGURI
|
AS-14-006-011-009/789
(TORANI)
|
0414006000NRG23191020220251270
|
19/10/2022
|
Karma Saikia
|
0414006WL024128
|
Karma Saikia
|
00354
|
PUNB0002120
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5956176016
|
|
Karma Saikia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
105
|
GOMARIGURI
|
AS-14-006-008-006/1403
(MERAPANI)
|
0414006000NRG23171020220247974
|
19/10/2022
|
Munmi Das
|
0414006WL023749
|
Munmi Das
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
27/10/2022
|
|
5956176020
|
|
Munmi Das
|
()
|
|
106
|
GOMARIGURI
|
AS-14-006-008-006/1622
(MERAPANI)
|
0414006000NRG23171020220247976
|
19/10/2022
|
Birup Das
|
0414006WL023749
|
Birup Das
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5956176021
|
|
Birup Das
|
()
|
|
107
|
GOMARIGURI
|
AS-14-006-008-006/1622
(MERAPANI)
|
0414006000NRG23171020220247975
|
19/10/2022
|
RUPAMONI DAS
|
0414006WL023749
|
RUPAMONI DAS
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5956176018
|
|
RUPAMONI DAS
|
()
|
|
108
|
GOMARIGURI
|
AS-14-006-008-010/1038
(MERAPANI)
|
0414006000NRG23171020220247979
|
19/10/2022
|
Minakshi Saikia
|
0414006WL023749
|
Minakshi Saikia
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5956176024
|
|
Minakshi Saikia
|
()
|
|
109
|
GOMARIGURI
|
AS-14-006-008-010/1430
(MERAPANI)
|
0414006000NRG23171020220247980
|
19/10/2022
|
NURUL HUSSAIN
|
0414006WL023749
|
NURUL HUSSAIN
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5956176025
|
|
NURUL HUSSAIN
|
()
|
|
110
|
GOMARIGURI
|
AS-14-006-008-010/193
(MERAPANI)
|
0414006000NRG23171020220247983
|
19/10/2022
|
BHUPEN DAS
|
0414006WL023749
|
BHUPEN DAS
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
27/10/2022
|
|
5956176023
|
|
BHUPEN DAS
|
()
|
|
111
|
GOMARIGURI
|
AS-14-006-008-010/193
(MERAPANI)
|
0414006000NRG23171020220247982
|
19/10/2022
|
BHUPEN DAS
|
0414006WL023749
|
BHUPEN DAS
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
27/10/2022
|
|
5956176022
|
|
BHUPEN DAS
|
()
|
|
112
|
GOMARIGURI
|
AS-14-006-011-007/1759
(TORANI)
|
0414006000NRG23191020220250566
|
19/10/2022
|
REKHAMONI GOGOI
|
0414006WL024059
|
REKHAMONI GOGOI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5956176019
|
|
REKHAMONI GOGOI
|
()
|
|
113
|
GOMARIGURI
|
AS-14-006-011-007/1812
(TORANI)
|
0414006000NRG23191020220250542
|
19/10/2022
|
Rupali Rajbonshi
|
0414006WL024057
|
Rupali Rajbonshi
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5956176028
|
|
Rupali Rajbonshi
|
()
|
|
114
|
GOMARIGURI
|
AS-14-006-011-007/2026
(TORANI)
|
0414006000NRG23191020220250548
|
19/10/2022
|
Biswajit Gogoi
|
0414006WL024057
|
Biswajit Gogoi
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5956176010
|
|
Biswajit Gogoi
|
()
|
|
115
|
GOMARIGURI
|
AS-14-006-011-007/2027
(TORANI)
|
0414006000NRG23191020220250591
|
19/10/2022
|
Konti Gogoi
|
0414006WL024061
|
Konti Gogoi
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5956176017
|
|
Konti Gogoi
|
()
|
|
116
|
GOMARIGURI
|
AS-14-006-011-007/2153
(TORANI)
|
0414006000NRG23191020220250592
|
19/10/2022
|
Jugal Saikia
|
0414006WL024061
|
Jugal Saikia
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5956176029
|
|
Jugal Saikia
|
()
|
|
117
|
GOMARIGURI
|
AS-14-006-011-007/2332
(TORANI)
|
0414006000NRG23191020220250551
|
19/10/2022
|
LABAYNA CHANGMAI
|
0414006WL024057
|
LABAYNA CHANGMAI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5956176030
|
|
LABAYNA CHANGMAI
|
()
|
|
118
|
GOMARIGURI
|
AS-14-006-011-007/581
(TORANI)
|
0414006000NRG23191020220250552
|
19/10/2022
|
LILI CHANGMAI
|
0414006WL024057
|
LILI CHANGMAI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5956176026
|
|
LILI CHANGMAI
|
()
|
|
119
|
GOMARIGURI
|
AS-14-006-011-008/180
(TORANI)
|
0414006000NRG23191020220250593
|
19/10/2022
|
SONJIB BORAH
|
0414006WL024061
|
SONJIB BORAH
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5956176008
|
|
SONJIB BORAH
|
()
|
|
120
|
GOMARIGURI
|
AS-14-006-011-009/1863
(TORANI)
|
0414006000NRG23191020220250344
|
19/10/2022
|
AJIT BORA
|
0414006WL024039
|
AJIT BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956176027
|
|
AJIT BORA
|
()
|
|
121
|
GOMARIGURI
|
AS-14-006-011-010/1883
(TORANI)
|
0414006000NRG23191020220250353
|
19/10/2022
|
MATU SONOWAL
|
0414006WL024039
|
MATU SONOWAL
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5956176009
|
|
MATU SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25648
|
25648
|
|
|
|
|
|
|
|
|
122
|
GOMARIGURI
|
AS-14-006-011-012/863
(TORANI)
|
0414006000NRG23191020220250874
|
19/10/2022
|
PHATIK BORA
|
0414006WL024088
|
PHATIK BORA
|
00354
|
PUNB0204120
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5956176031
|
|
PHATIK BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
123
|
GOMARIGURI
|
AS-14-006-008-010/1430
(MERAPANI)
|
0414006000NRG23171020220247981
|
19/10/2022
|
ROBIUL NISA
|
0414006WL023749
|
ROBIUL NISA
|
00354
|
PUNB0393300
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5956176032
|
|
ROBIUL NISA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
124
|
GOMARIGURI
|
AS-14-006-011-007/1933
(TORANI)
|
0414006000NRG23191020220250546
|
19/10/2022
|
ROMEN SONOWAL
|
0414006WL024057
|
ROMEN SONOWAL
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5956175977
|
|
MR ROMEN SONOWAL
|
()
|
|
125
|
GOMARIGURI
|
AS-14-006-011-008/1599
(TORANI)
|
0414006000NRG23191020220250869
|
19/10/2022
|
Monika Sonowal Boruah
|
0414006WL024088
|
Monika Sonowal Boruah
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5956175976
|
|
MRS MONIKA SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
126
|
GOMARIGURI
|
AS-14-006-011-006/88
(TORANI)
|
0414006000NRG23191020220251311
|
19/10/2022
|
TULSHI CHUTIA
|
0414006WL024133
|
TULSHI CHUTIA
|
00415
|
SBIN0004573
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5956175996
|
|
MISS TULSHI CHUTIA
|
()
|
|
127
|
GOMARIGURI
|
AS-14-006-011-012/2334
(TORANI)
|
0414006000NRG23191020220250328
|
19/10/2022
|
BIBUL SONOWAL
|
0414006WL024037
|
BIBUL SONOWAL
|
00415
|
SBIN0004573
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5956175978
|
|
MR BIBUL SONOWAL
|
()
|
|
128
|
GOMARIGURI
|
AS-14-006-011-012/816
(TORANI)
|
0414006000NRG23191020220250852
|
19/10/2022
|
PINKI BORA SAIKIA
|
0414006WL024086
|
PINKI BORA SAIKIA
|
00415
|
SBIN0004573
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5956175979
|
|
MRS PINKI BORA SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
129
|
GOMARIGURI
|
AS-14-006-011-007/1812
(TORANI)
|
0414006000NRG23191020220250543
|
19/10/2022
|
Prema Kanta Rajbonshi
|
0414006WL024057
|
Prema Kanta Rajbonshi
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5956175982
|
|
MR PREMA KANTA RAJBONSHI
|
()
|
|
130
|
GOMARIGURI
|
AS-14-006-011-009/1976
(TORANI)
|
0414006000NRG23191020220251248
|
19/10/2022
|
LOHIT BORA
|
0414006WL024127
|
LOHIT BORA
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5956175984
|
|
MR LOHIT BORA
|
()
|
|
131
|
GOMARIGURI
|
AS-14-006-011-009/220
(TORANI)
|
0414006000NRG23191020220251317
|
19/10/2022
|
BINA SAIKIA
|
0414006WL024133
|
BINA SAIKIA
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5956175980
|
|
MS BINA SAIKIA
|
()
|
|
132
|
GOMARIGURI
|
AS-14-006-011-009/799
(TORANI)
|
0414006000NRG23191020220251252
|
19/10/2022
|
DIMBESWAR DOWARA
|
0414006WL024127
|
DIMBESWAR DOWARA
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5956175983
|
|
MR DIMBESWAR DAWARAH
|
()
|
|
133
|
GOMARIGURI
|
AS-14-006-011-012/1881
(TORANI)
|
0414006000NRG23191020220250841
|
19/10/2022
|
PURNIMA SAIKIA BORA
|
0414006WL024085
|
PURNIMA SAIKIA BORA
|
00415
|
SBIN0007060
|
916
|
916
|
Processed
|
27/10/2022
|
|
5956175981
|
|
MISS PURNIMA SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
134
|
GOMARIGURI
|
AS-14-006-011-009/374
(TORANI)
|
0414006000NRG23191020220250872
|
19/10/2022
|
Jugeswari Bora
|
0414006WL024088
|
Jugeswari Bora
|
00415
|
SBIN0016930
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5956175985
|
|
MRS JOGESHWARI BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
135
|
GOMARIGURI
|
AS-14-006-011-007/1092
(TORANI)
|
0414006000NRG23191020220250565
|
19/10/2022
|
BIP KARMAKAR
|
0414006WL024059
|
BIP KARMAKAR
|
00468
|
UBIN0561461
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5956175987
|
|
BIP KARMAKAR
|
()
|
|
136
|
GOMARIGURI
|
AS-14-006-011-007/2026
(TORANI)
|
0414006000NRG23191020220250549
|
19/10/2022
|
TARULOTA GOGOI
|
0414006WL024057
|
TARULOTA GOGOI
|
00468
|
UBIN0561461
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5956175988
|
|
TARULOTA GOGOI
|
()
|
|
137
|
GOMARIGURI
|
AS-14-006-011-007/581
(TORANI)
|
0414006000NRG23191020220250553
|
19/10/2022
|
RIMJIM SAIKIA
|
0414006WL024057
|
RIMJIM SAIKIA
|
00468
|
UBIN0561461
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5956175986
|
|
RIMJIM SAIKIA
|
()
|
|
138
|
GOMARIGURI
|
AS-14-006-011-007/953
(TORANI)
|
0414006000NRG23191020220250572
|
19/10/2022
|
PHULESWARI SAIKIA
|
0414006WL024059
|
PHULESWARI SAIKIA
|
00468
|
UBIN0561461
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5956175995
|
|
PHULESWARI SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
139
|
GOMARIGURI
|
AS-14-006-011-007/1933
(TORANI)
|
0414006000NRG23191020220250547
|
19/10/2022
|
Nabonita Bora
|
0414006WL024057
|
Nabonita Bora
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5956176014
|
|
Nabonita Bora
|
()
|
|
140
|
GOMARIGURI
|
AS-14-006-011-012/2318
(TORANI)
|
0414006000NRG23191020220250842
|
19/10/2022
|
MANOJ BORA
|
0414006WL024085
|
MANOJ BORA
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5956176015
|
|
MANOJ BORA
|
()
|
|
141
|
GOMARIGURI
|
AS-14-006-011-012/863
(TORANI)
|
0414006000NRG23191020220250873
|
19/10/2022
|
NARSING BORA
|
0414006WL024088
|
NARSING BORA
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5956176013
|
|
NARSING BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
218466
|
218466
|
|
|
|
|
|
|
|