|
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-14-006-011-003/1273
(TORANI)
|
0414006000NRG23080820220161507
|
10/08/2022
|
BIJUMONI BORA
|
0414006WL012917
|
BIJUMONI BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026525974
|
|
BIJUMONI BORA
|
()
|
|
2
|
GOMARIGURI
|
AS-14-006-011-003/1273
(TORANI)
|
0414006000NRG23080820220161506
|
10/08/2022
|
MADHAB BORA
|
0414006WL012917
|
MADHAB BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026525973
|
|
MADHAB BORA
|
()
|
|
3
|
GOMARIGURI
|
AS-14-006-011-003/21
(TORANI)
|
0414006000NRG23080820220161532
|
10/08/2022
|
brojen saikia
|
0414006WL012919
|
brojen saikia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026525990
|
|
brojen saikia
|
()
|
|
4
|
GOMARIGURI
|
AS-14-006-011-003/21
(TORANI)
|
0414006000NRG23080820220161533
|
10/08/2022
|
SARUMAI SAIKIA
|
0414006WL012919
|
SARUMAI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026525976
|
|
SARUMAI SAIKIA
|
()
|
|
5
|
GOMARIGURI
|
AS-14-006-011-004/161
(TORANI)
|
0414006000NRG23080820220161157
|
10/08/2022
|
kamal gogoi
|
0414006WL012868
|
kamal gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026525995
|
|
kamal gogoi
|
()
|
|
6
|
GOMARIGURI
|
AS-14-006-011-005/53
(TORANI)
|
0414006000NRG23100820220164879
|
10/08/2022
|
khahuwa sonowal
|
0414006WL013256
|
khahuwa sonowal
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026525996
|
|
khahuwa sonowal
|
()
|
|
7
|
GOMARIGURI
|
AS-14-006-011-007/103
(TORANI)
|
0414006000NRG23080820220161518
|
10/08/2022
|
SANTUMONI GOGOI
|
0414006WL012918
|
SANTUMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026526023
|
|
SANTUMONI GOGOI
|
()
|
|
8
|
GOMARIGURI
|
AS-14-006-011-007/1068
(TORANI)
|
0414006000NRG23100820220165547
|
10/08/2022
|
PRERANA BORA
|
0414006WL013328
|
PRERANA BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026526045
|
|
PRERANA BORA
|
()
|
|
9
|
GOMARIGURI
|
AS-14-006-011-007/1071
(TORANI)
|
0414006000NRG23080820220161508
|
10/08/2022
|
BINAKORMOKAR
|
0414006WL012917
|
BINAKORMOKAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026525972
|
|
BINAKORMOKAR
|
()
|
|
10
|
GOMARIGURI
|
AS-14-006-011-007/1100
(TORANI)
|
0414006000NRG23100820220165549
|
10/08/2022
|
BHUPEN BORA
|
0414006WL013328
|
BHUPEN BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026526027
|
|
BHUPEN BORA
|
()
|
|
11
|
GOMARIGURI
|
AS-14-006-011-007/1100
(TORANI)
|
0414006000NRG23100820220165548
|
10/08/2022
|
Mamu Bora
|
0414006WL013328
|
Mamu Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026526010
|
|
Mamu Bora
|
()
|
|
12
|
GOMARIGURI
|
AS-14-006-011-007/1109
(TORANI)
|
0414006000NRG23100820220165550
|
10/08/2022
|
BHANA CHANGMAI
|
0414006WL013328
|
BHANA CHANGMAI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026526053
|
|
BHANA CHANGMAI
|
()
|
|
13
|
GOMARIGURI
|
AS-14-006-011-007/1957
(TORANI)
|
0414006000NRG23080820220161523
|
10/08/2022
|
AROTI SAIKIA
|
0414006WL012918
|
AROTI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026526086
|
|
AROTI SAIKIA
|
()
|
|
14
|
GOMARIGURI
|
AS-14-006-011-007/1957
(TORANI)
|
0414006000NRG23080820220161525
|
10/08/2022
|
BHADRAPRATIM SAIKIA
|
0414006WL012918
|
BHADRAPRATIM SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026525979
|
|
BHADRAPRATIM SAIKIA
|
()
|
|
15
|
GOMARIGURI
|
AS-14-006-011-007/1960
(TORANI)
|
0414006000NRG23080820220161527
|
10/08/2022
|
DULUMONI SAIKIA
|
0414006WL012918
|
DULUMONI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026525975
|
|
DULUMONI SAIKIA
|
()
|
|
16
|
GOMARIGURI
|
AS-14-006-011-007/1960
(TORANI)
|
0414006000NRG23080820220161526
|
10/08/2022
|
KALAYAN SAIKIA
|
0414006WL012918
|
KALAYAN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026526025
|
|
KALAYAN SAIKIA
|
()
|
|
17
|
GOMARIGURI
|
AS-14-006-011-007/1977
(TORANI)
|
0414006000NRG23080820220161528
|
10/08/2022
|
ANANDA GOGOI
|
0414006WL012918
|
ANANDA GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026526077
|
|
ANANDA GOGOI
|
()
|
|
18
|
GOMARIGURI
|
AS-14-006-011-007/1977
(TORANI)
|
0414006000NRG23080820220161529
|
10/08/2022
|
BENGULI GOGOI
|
0414006WL012918
|
BENGULI GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026526011
|
|
BENGULI GOGOI
|
()
|
|
19
|
GOMARIGURI
|
AS-14-006-011-007/2004
(TORANI)
|
0414006000NRG23080820220161512
|
10/08/2022
|
INDRESWAR GOGOI
|
0414006WL012917
|
INDRESWAR GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026526028
|
|
INDRESWAR GOGOI
|
()
|
|
20
|
GOMARIGURI
|
AS-14-006-011-007/2266
(TORANI)
|
0414006000NRG23080820220161535
|
10/08/2022
|
PUNESWARI BORA
|
0414006WL012919
|
PUNESWARI BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026525984
|
|
PUNESWARI BORA
|
()
|
|
21
|
GOMARIGURI
|
AS-14-006-011-007/626
(TORANI)
|
0414006000NRG23080820220161531
|
10/08/2022
|
Gunada Saikia
|
0414006WL012918
|
Gunada Saikia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026526076
|
|
Gunada Saikia
|
()
|
|
22
|
GOMARIGURI
|
AS-14-006-011-007/626
(TORANI)
|
0414006000NRG23080820220161530
|
10/08/2022
|
kulen saikia
|
0414006WL012918
|
kulen saikia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026525998
|
|
kulen saikia
|
()
|
|
23
|
GOMARIGURI
|
AS-14-006-011-007/630
(TORANI)
|
0414006000NRG23080820220161536
|
10/08/2022
|
babu gogoi
|
0414006WL012919
|
babu gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026525993
|
|
babu gogoi
|
()
|
|
24
|
GOMARIGURI
|
AS-14-006-011-007/776
(TORANI)
|
0414006000NRG23080820220161517
|
10/08/2022
|
DIPIKA CHUTIA
|
0414006WL012917
|
DIPIKA CHUTIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026525978
|
|
DIPIKA CHUTIA
|
()
|
|
25
|
GOMARIGURI
|
AS-14-006-011-007/776
(TORANI)
|
0414006000NRG23080820220161516
|
10/08/2022
|
Tukheswari Saikia
|
0414006WL012917
|
Tukheswari Saikia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026526040
|
|
Tukheswari Saikia
|
()
|
|
26
|
GOMARIGURI
|
AS-14-006-011-008/1944
(TORANI)
|
0414006000NRG23080820220161159
|
10/08/2022
|
NIRADA SAIKIA THENGAL
|
0414006WL012868
|
NIRADA SAIKIA THENGAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026526083
|
|
NIRADA SAIKIA THENGAL
|
()
|
|
27
|
GOMARIGURI
|
AS-14-006-011-008/811
(TORANI)
|
0414006000NRG23080820220161160
|
10/08/2022
|
Bhadreswar Bora
|
0414006WL012868
|
Bhadreswar Bora
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026525983
|
|
Bhadreswar Bora
|
()
|
|
28
|
GOMARIGURI
|
AS-14-006-011-008/811
(TORANI)
|
0414006000NRG23080820220161161
|
10/08/2022
|
GETHONI GOGOI
|
0414006WL012868
|
GETHONI GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026526059
|
|
GETHONI GOGOI
|
()
|
|
29
|
GOMARIGURI
|
AS-14-006-011-009/1213
(TORANI)
|
0414006000NRG23100820220164676
|
10/08/2022
|
LAKHIJYOTI BORA
|
0414006WL013235
|
LAKHIJYOTI BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026525970
|
|
LAKHIJYOTI BORA
|
()
|
|
30
|
GOMARIGURI
|
AS-14-006-011-009/1213
(TORANI)
|
0414006000NRG23100820220164675
|
10/08/2022
|
SEWALI SONOWAL
|
0414006WL013235
|
SEWALI SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026526044
|
|
SEWALI SONOWAL
|
()
|
|
31
|
GOMARIGURI
|
AS-14-006-011-009/1254
(TORANI)
|
0414006000NRG23100820220164752
|
10/08/2022
|
SMRITI REKHA GOGOI
|
0414006WL013244
|
SMRITI REKHA GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026526029
|
|
SMRITI REKHA GOGOI
|
()
|
|
32
|
GOMARIGURI
|
AS-14-006-011-009/126
(TORANI)
|
0414006000NRG23080820220161375
|
10/08/2022
|
HITESWAR NEOG
|
0414006WL012898
|
HITESWAR NEOG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026526034
|
|
HITESWAR NEOG
|
()
|
|
33
|
GOMARIGURI
|
AS-14-006-011-009/1277
(TORANI)
|
0414006000NRG23100820220164908
|
10/08/2022
|
Chenimai Bora
|
0414006WL013259
|
Chenimai Bora
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026526042
|
|
Chenimai Bora
|
()
|
|
34
|
GOMARIGURI
|
AS-14-006-011-009/1277
(TORANI)
|
0414006000NRG23100820220164909
|
10/08/2022
|
PALASH BORA
|
0414006WL013259
|
PALASH BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026526092
|
|
PALASH BORA
|
()
|
|
35
|
GOMARIGURI
|
AS-14-006-011-009/1282
(TORANI)
|
0414006000NRG23080820220161452
|
10/08/2022
|
PADUMI BORA
|
0414006WL012910
|
PADUMI BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026526016
|
|
PADUMI BORA
|
()
|
|
36
|
GOMARIGURI
|
AS-14-006-011-009/1282
(TORANI)
|
0414006000NRG23080820220161453
|
10/08/2022
|
Suneswar Bora
|
0414006WL012910
|
Suneswar Bora
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026526090
|
|
Suneswar Bora
|
()
|
|
37
|
GOMARIGURI
|
AS-14-006-011-009/1286
(TORANI)
|
0414006000NRG23100820220164754
|
10/08/2022
|
Amburam Tamuly
|
0414006WL013244
|
Amburam Tamuly
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026526018
|
|
Amburam Tamuly
|
()
|
|
38
|
GOMARIGURI
|
AS-14-006-011-009/1286
(TORANI)
|
0414006000NRG23100820220164753
|
10/08/2022
|
MRIDULA TAMULY
|
0414006WL013244
|
MRIDULA TAMULY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026526017
|
|
MRIDULA TAMULY
|
()
|
|
39
|
GOMARIGURI
|
AS-14-006-011-009/1302
(TORANI)
|
0414006000NRG23100820220164910
|
10/08/2022
|
DIPTI SAIKIA
|
0414006WL013259
|
DIPTI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026526009
|
|
DIPTI SAIKIA
|
()
|
|
40
|
GOMARIGURI
|
AS-14-006-011-009/1451
(TORANI)
|
0414006000NRG23100820220164677
|
10/08/2022
|
Pukheswar Sonowal
|
0414006WL013235
|
Pukheswar Sonowal
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026526021
|
|
Pukheswar Sonowal
|
()
|
|
41
|
GOMARIGURI
|
AS-14-006-011-009/1451
(TORANI)
|
0414006000NRG23100820220164678
|
10/08/2022
|
RANUMAI SONOWAL
|
0414006WL013235
|
RANUMAI SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026526072
|
|
RANUMAI SONOWAL
|
()
|
|
42
|
GOMARIGURI
|
AS-14-006-011-009/1565
(TORANI)
|
0414006000NRG23080820220161168
|
10/08/2022
|
MAKHAN BORAH
|
0414006WL012869
|
MAKHAN BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026526019
|
|
MAKHAN BORAH
|
()
|
|
43
|
GOMARIGURI
|
AS-14-006-011-009/1565
(TORANI)
|
0414006000NRG23080820220161169
|
10/08/2022
|
MANJU BORA
|
0414006WL012869
|
MANJU BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026526020
|
|
MANJU BORA
|
()
|
|
44
|
GOMARIGURI
|
AS-14-006-011-009/1567
(TORANI)
|
0414006000NRG23100820220164911
|
10/08/2022
|
JAYA GOGOI
|
0414006WL013259
|
JAYA GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026526022
|
|
JAYA GOGOI
|
()
|
|
45
|
GOMARIGURI
|
AS-14-006-011-009/1619
(TORANI)
|
0414006000NRG23100820220164880
|
10/08/2022
|
RUPA CHUTIA
|
0414006WL013256
|
RUPA CHUTIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026526073
|
|
RUPA CHUTIA
|
()
|
|
46
|
GOMARIGURI
|
AS-14-006-011-009/1723
(TORANI)
|
0414006000NRG23100820220164881
|
10/08/2022
|
PAPU CHUTIA
|
0414006WL013256
|
PAPU CHUTIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026526074
|
|
PAPU CHUTIA
|
()
|
|
47
|
GOMARIGURI
|
AS-14-006-011-009/1723
(TORANI)
|
0414006000NRG23100820220164882
|
10/08/2022
|
SUWALA CHUTIA
|
0414006WL013256
|
SUWALA CHUTIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026525969
|
|
SUWALA CHUTIA
|
()
|
|
48
|
GOMARIGURI
|
AS-14-006-011-009/1810
(TORANI)
|
0414006000NRG23080820220161171
|
10/08/2022
|
DIPTI SAIKIA
|
0414006WL012869
|
DIPTI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026526013
|
|
DIPTI SAIKIA
|
()
|
|
49
|
GOMARIGURI
|
AS-14-006-011-009/1811
(TORANI)
|
0414006000NRG23100820220164912
|
10/08/2022
|
DINA SONOWAL
|
0414006WL013259
|
DINA SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026526054
|
|
DINA SONOWAL
|
()
|
|
50
|
GOMARIGURI
|
AS-14-006-011-009/1811
(TORANI)
|
0414006000NRG23100820220164913
|
10/08/2022
|
JURI SONOWAL
|
0414006WL013259
|
JURI SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026526060
|
|
JURI SONOWAL
|
()
|
|
51
|
GOMARIGURI
|
AS-14-006-011-009/1928
(TORANI)
|
0414006000NRG23100820220164680
|
10/08/2022
|
BINA BORA
|
0414006WL013235
|
BINA BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026526063
|
|
BINA BORA
|
()
|
|
52
|
GOMARIGURI
|
AS-14-006-011-009/1928
(TORANI)
|
0414006000NRG23100820220164679
|
10/08/2022
|
KAN BORA
|
0414006WL013235
|
KAN BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026526078
|
|
KAN BORA
|
()
|
|
53
|
GOMARIGURI
|
AS-14-006-011-009/2230
(TORANI)
|
0414006000NRG23100820220164883
|
10/08/2022
|
SUMPI GOGOI
|
0414006WL013256
|
SUMPI GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026526064
|
|
SUMPI GOGOI
|
()
|
|
54
|
GOMARIGURI
|
AS-14-006-011-009/2271
(TORANI)
|
0414006000NRG23100820220164943
|
10/08/2022
|
BINA URANG
|
0414006WL013262
|
BINA URANG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026526056
|
|
BINA URANG
|
()
|
|
55
|
GOMARIGURI
|
AS-14-006-011-009/2276
(TORANI)
|
0414006000NRG23100820220164914
|
10/08/2022
|
DILIP BORA
|
0414006WL013259
|
DILIP BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026526052
|
|
DILIP BORA
|
()
|
|
56
|
GOMARIGURI
|
AS-14-006-011-009/237
(TORANI)
|
0414006000NRG23100820220164944
|
10/08/2022
|
BABUL CHUTIA
|
0414006WL013262
|
BABUL CHUTIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026526038
|
|
BABUL CHUTIA
|
()
|
|
57
|
GOMARIGURI
|
AS-14-006-011-009/237
(TORANI)
|
0414006000NRG23100820220164945
|
10/08/2022
|
JUGESWARI CHUTIA
|
0414006WL013262
|
JUGESWARI CHUTIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026526089
|
|
JUGESWARI CHUTIA
|
()
|
|
58
|
GOMARIGURI
|
AS-14-006-011-009/289
(TORANI)
|
0414006000NRG23100820220164759
|
10/08/2022
|
AJANTA BORA
|
0414006WL013244
|
AJANTA BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026526080
|
|
AJANTA BORA
|
()
|
|
59
|
GOMARIGURI
|
AS-14-006-011-009/289
(TORANI)
|
0414006000NRG23100820220164758
|
10/08/2022
|
Junali Bora
|
0414006WL013244
|
Junali Bora
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026526062
|
|
Junali Bora
|
()
|
|
60
|
GOMARIGURI
|
AS-14-006-011-009/289
(TORANI)
|
0414006000NRG23100820220164757
|
10/08/2022
|
UTTOM BORA
|
0414006WL013244
|
UTTOM BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026525985
|
|
UTTOM BORA
|
()
|
|
61
|
GOMARIGURI
|
AS-14-006-011-009/290
(TORANI)
|
0414006000NRG23100820220164682
|
10/08/2022
|
RUPJYOTI BORA
|
0414006WL013235
|
RUPJYOTI BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026526005
|
|
RUPJYOTI BORA
|
()
|
|
62
|
GOMARIGURI
|
AS-14-006-011-009/290
(TORANI)
|
0414006000NRG23100820220164681
|
10/08/2022
|
Shisuram Bora
|
0414006WL013235
|
Shisuram Bora
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026525987
|
|
Shisuram Bora
|
()
|
|
63
|
GOMARIGURI
|
AS-14-006-011-009/30
(TORANI)
|
0414006000NRG23100820220164683
|
10/08/2022
|
Domayanti Tamuli
|
0414006WL013235
|
Domayanti Tamuli
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026526079
|
|
Domayanti Tamuli
|
()
|
|
64
|
GOMARIGURI
|
AS-14-006-011-009/496
(TORANI)
|
0414006000NRG23080820220161174
|
10/08/2022
|
FERIMAI BORA
|
0414006WL012869
|
FERIMAI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026526031
|
|
FERIMAI BORA
|
()
|
|
65
|
GOMARIGURI
|
AS-14-006-011-009/496
(TORANI)
|
0414006000NRG23080820220161173
|
10/08/2022
|
LILI BORA
|
0414006WL012869
|
LILI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026526041
|
|
LILI BORA
|
()
|
|
66
|
GOMARIGURI
|
AS-14-006-011-009/496
(TORANI)
|
0414006000NRG23080820220161172
|
10/08/2022
|
TUTUMONI BORA
|
0414006WL012869
|
TUTUMONI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026526037
|
|
TUTUMONI BORA
|
()
|
|
67
|
GOMARIGURI
|
AS-14-006-011-009/55
(TORANI)
|
0414006000NRG23080820220161175
|
10/08/2022
|
Bhaba Bora
|
0414006WL012869
|
Bhaba Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026525997
|
|
Bhaba Bora
|
()
|
|
68
|
GOMARIGURI
|
AS-14-006-011-009/55
(TORANI)
|
0414006000NRG23080820220161176
|
10/08/2022
|
Bhanu Bora
|
0414006WL012869
|
Bhanu Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026526000
|
|
Bhanu Bora
|
()
|
|
69
|
GOMARIGURI
|
AS-14-006-011-009/59
(TORANI)
|
0414006000NRG23100820220164760
|
10/08/2022
|
JUNMONI BORA
|
0414006WL013244
|
JUNMONI BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026526002
|
|
JUNMONI BORA
|
()
|
|
70
|
GOMARIGURI
|
AS-14-006-011-009/635
(TORANI)
|
0414006000NRG23100820220164946
|
10/08/2022
|
CHANDRA BORA
|
0414006WL013262
|
CHANDRA BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026526008
|
|
CHANDRA BORA
|
()
|
|
71
|
GOMARIGURI
|
AS-14-006-011-009/635
(TORANI)
|
0414006000NRG23100820220164947
|
10/08/2022
|
Rupa Bora
|
0414006WL013262
|
Rupa Bora
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026525980
|
|
Rupa Bora
|
()
|
|
72
|
GOMARIGURI
|
AS-14-006-011-009/636
(TORANI)
|
0414006000NRG23080820220161179
|
10/08/2022
|
GITASHREE BORA
|
0414006WL012869
|
GITASHREE BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026526055
|
|
GITASHREE BORA
|
()
|
|
73
|
GOMARIGURI
|
AS-14-006-011-009/636
(TORANI)
|
0414006000NRG23080820220161178
|
10/08/2022
|
NIRENJYOTI BORA
|
0414006WL012869
|
NIRENJYOTI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026526001
|
|
NIRENJYOTI BORA
|
()
|
|
74
|
GOMARIGURI
|
AS-14-006-011-009/636
(TORANI)
|
0414006000NRG23080820220161180
|
10/08/2022
|
SAMIRAN BORA
|
0414006WL012869
|
SAMIRAN BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026526087
|
|
SAMIRAN BORA
|
()
|
|
75
|
GOMARIGURI
|
AS-14-006-011-009/666
(TORANI)
|
0414006000NRG23100820220164886
|
10/08/2022
|
Pallab Bora
|
0414006WL013256
|
Pallab Bora
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026526091
|
|
Pallab Bora
|
()
|
|
76
|
GOMARIGURI
|
AS-14-006-011-009/666
(TORANI)
|
0414006000NRG23100820220164884
|
10/08/2022
|
rupa bora
|
0414006WL013256
|
rupa bora
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026526003
|
|
rupa bora
|
()
|
|
77
|
GOMARIGURI
|
AS-14-006-011-009/707
(TORANI)
|
0414006000NRG23100820220164948
|
10/08/2022
|
BINA BORA
|
0414006WL013262
|
BINA BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026525989
|
|
BINA BORA
|
()
|
|
78
|
GOMARIGURI
|
AS-14-006-011-009/707
(TORANI)
|
0414006000NRG23100820220164949
|
10/08/2022
|
DHANIRAM BORA
|
0414006WL013262
|
DHANIRAM BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026526084
|
|
DHANIRAM BORA
|
()
|
|
79
|
GOMARIGURI
|
AS-14-006-011-009/789
(TORANI)
|
0414006000NRG23100820220165954
|
10/08/2022
|
JUNU SAIKIA
|
0414006WL013371
|
JUNU SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026526058
|
|
JUNU SAIKIA
|
()
|
|
80
|
GOMARIGURI
|
AS-14-006-011-009/799
(TORANI)
|
0414006000NRG23100820220164761
|
10/08/2022
|
Parishmita Saikia
|
0414006WL013244
|
Parishmita Saikia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026525981
|
|
Parishmita Saikia
|
()
|
|
81
|
GOMARIGURI
|
AS-14-006-011-009/803
(TORANI)
|
0414006000NRG23100820220164685
|
10/08/2022
|
PURABI SONOWAL
|
0414006WL013235
|
PURABI SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026526004
|
|
PURABI SONOWAL
|
()
|
|
82
|
GOMARIGURI
|
AS-14-006-011-009/803
(TORANI)
|
0414006000NRG23100820220164686
|
10/08/2022
|
SRI BUDHEN SONOWAL
|
0414006WL013235
|
SRI BUDHEN SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026526070
|
|
SRI BUDHEN SONOWAL
|
()
|
|
83
|
GOMARIGURI
|
AS-14-006-011-009/81
(TORANI)
|
0414006000NRG23100820220164888
|
10/08/2022
|
JYOTI BORA
|
0414006WL013256
|
JYOTI BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026526024
|
|
JYOTI BORA
|
()
|
|
84
|
GOMARIGURI
|
AS-14-006-011-009/81
(TORANI)
|
0414006000NRG23100820220164887
|
10/08/2022
|
SONADHAR BORA
|
0414006WL013256
|
SONADHAR BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026525986
|
|
SONADHAR BORA
|
()
|
|
85
|
GOMARIGURI
|
AS-14-006-011-009/81
(TORANI)
|
0414006000NRG23100820220164889
|
10/08/2022
|
Srimonta Bora
|
0414006WL013256
|
Srimonta Bora
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026526061
|
|
Srimonta Bora
|
()
|
|
86
|
GOMARIGURI
|
AS-14-006-011-009/855
(TORANI)
|
0414006000NRG23080820220161181
|
10/08/2022
|
Dipali Sonowal Saikia
|
0414006WL012869
|
Dipali Sonowal Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026526067
|
|
Dipali Sonowal Saikia
|
()
|
|
87
|
GOMARIGURI
|
AS-14-006-011-009/856
(TORANI)
|
0414006000NRG23080820220161182
|
10/08/2022
|
MONMI BORA SAIKIA
|
0414006WL012869
|
MONMI BORA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026526012
|
|
MONMI BORA SAIKIA
|
()
|
|
88
|
GOMARIGURI
|
AS-14-006-011-009/87
(TORANI)
|
0414006000NRG23100820220164915
|
10/08/2022
|
INDRESWAR CHUTIA
|
0414006WL013259
|
INDRESWAR CHUTIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026526039
|
|
INDRESWAR CHUTIA
|
()
|
|
89
|
GOMARIGURI
|
AS-14-006-011-012/10
(TORANI)
|
0414006000NRG23100820220165536
|
10/08/2022
|
MRIDULA SONOWAL
|
0414006WL013324
|
MRIDULA SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026525991
|
|
MRIDULA SONOWAL
|
()
|
|
90
|
GOMARIGURI
|
AS-14-006-011-012/10
(TORANI)
|
0414006000NRG23100820220165537
|
10/08/2022
|
SHILPI SONOWAL
|
0414006WL013324
|
SHILPI SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026525971
|
|
SHILPI SONOWAL
|
()
|
|
91
|
GOMARIGURI
|
AS-14-006-011-012/1028
(TORANI)
|
0414006000NRG23080820220161240
|
10/08/2022
|
SUBHADRA SAIKIA
|
0414006WL012883
|
SUBHADRA SAIKIA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
19/08/2022
|
|
4026525977
|
|
SUBHADRA SAIKIA
|
()
|
|
92
|
GOMARIGURI
|
AS-14-006-011-012/105
(TORANI)
|
0414006000NRG23100820220165540
|
10/08/2022
|
AMIYA SAIKIA
|
0414006WL013324
|
AMIYA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026526082
|
|
AMIYA SAIKIA
|
()
|
|
93
|
GOMARIGURI
|
AS-14-006-011-012/105
(TORANI)
|
0414006000NRG23100820220165538
|
10/08/2022
|
BIREN SAIKIA
|
0414006WL013324
|
BIREN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026525988
|
|
BIREN SAIKIA
|
()
|
|
94
|
GOMARIGURI
|
AS-14-006-011-012/1267
(TORANI)
|
0414006000NRG23080820220161454
|
10/08/2022
|
Punam Sonowal
|
0414006WL012910
|
Punam Sonowal
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026526014
|
|
Punam Sonowal
|
()
|
|
95
|
GOMARIGURI
|
AS-14-006-011-012/13
(TORANI)
|
0414006000NRG23080820220161457
|
10/08/2022
|
JASUDA CHUTIA
|
0414006WL012910
|
JASUDA CHUTIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026526026
|
|
JASUDA CHUTIA
|
()
|
|
96
|
GOMARIGURI
|
AS-14-006-011-012/1457
(TORANI)
|
0414006000NRG23100820220165679
|
10/08/2022
|
BHADIKI GOGOI
|
0414006WL013336
|
BHADIKI GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026526033
|
|
BHADIKI GOGOI
|
()
|
|
97
|
GOMARIGURI
|
AS-14-006-011-012/1880
(TORANI)
|
0414006000NRG23080820220161458
|
10/08/2022
|
ANITA BORA
|
0414006WL012910
|
ANITA BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026526015
|
|
ANITA BORA
|
()
|
|
98
|
GOMARIGURI
|
AS-14-006-011-012/1880
(TORANI)
|
0414006000NRG23080820220161459
|
10/08/2022
|
Kukheswar Bora
|
0414006WL012910
|
Kukheswar Bora
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026526069
|
|
Kukheswar Bora
|
()
|
|
99
|
GOMARIGURI
|
AS-14-006-011-012/235
(TORANI)
|
0414006000NRG23080820220161376
|
10/08/2022
|
INDESWAR SAIKIA
|
0414006WL012898
|
INDESWAR SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026525994
|
|
INDESWAR SAIKIA
|
()
|
|
100
|
GOMARIGURI
|
AS-14-006-011-012/235
(TORANI)
|
0414006000NRG23080820220161377
|
10/08/2022
|
RUPA GOGOI SAIKIA
|
0414006WL012898
|
RUPA GOGOI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026526075
|
|
RUPA GOGOI SAIKIA
|
()
|
|
101
|
GOMARIGURI
|
AS-14-006-011-012/323
(TORANI)
|
0414006000NRG23080820220161186
|
10/08/2022
|
PRATHIBA BORA
|
0414006WL012869
|
PRATHIBA BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026526093
|
|
PRATHIBA BORA
|
()
|
|
102
|
GOMARIGURI
|
AS-14-006-011-012/323
(TORANI)
|
0414006000NRG23080820220161185
|
10/08/2022
|
THAGIRAM BORA
|
0414006WL012869
|
THAGIRAM BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026526030
|
|
THAGIRAM BORA
|
()
|
|
103
|
GOMARIGURI
|
AS-14-006-011-012/394
(TORANI)
|
0414006000NRG23080820220161163
|
10/08/2022
|
Juri Saikia
|
0414006WL012868
|
Juri Saikia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026526057
|
|
Juri Saikia
|
()
|
|
104
|
GOMARIGURI
|
AS-14-006-011-012/394
(TORANI)
|
0414006000NRG23080820220161162
|
10/08/2022
|
Padumi Saikia
|
0414006WL012868
|
Padumi Saikia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026526088
|
|
Padumi Saikia
|
()
|
|
105
|
GOMARIGURI
|
AS-14-006-011-012/427
(TORANI)
|
0414006000NRG23080820220161166
|
10/08/2022
|
Nabajyoti Gogoi
|
0414006WL012868
|
Nabajyoti Gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026526051
|
|
Nabajyoti Gogoi
|
()
|
|
106
|
GOMARIGURI
|
AS-14-006-011-012/427
(TORANI)
|
0414006000NRG23080820220161167
|
10/08/2022
|
Nipamoni Gogoi
|
0414006WL012868
|
Nipamoni Gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026526068
|
|
Nipamoni Gogoi
|
()
|
|
107
|
GOMARIGURI
|
AS-14-006-011-012/638
(TORANI)
|
0414006000NRG23080820220161460
|
10/08/2022
|
Mukheswar Changmai
|
0414006WL012910
|
Mukheswar Changmai
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026526006
|
|
Mukheswar Changmai
|
()
|
|
108
|
GOMARIGURI
|
AS-14-006-011-012/638
(TORANI)
|
0414006000NRG23080820220161462
|
10/08/2022
|
POMPI GOGOI CHANGMAI
|
0414006WL012910
|
POMPI GOGOI CHANGMAI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026526066
|
|
POMPI GOGOI CHANGMAI
|
()
|
|
109
|
GOMARIGURI
|
AS-14-006-011-012/638
(TORANI)
|
0414006000NRG23080820220161461
|
10/08/2022
|
Rumi chanmai
|
0414006WL012910
|
Rumi chanmai
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026526081
|
|
Rumi chanmai
|
()
|
|
110
|
GOMARIGURI
|
AS-14-006-011-012/646
(TORANI)
|
0414006000NRG23080820220161378
|
10/08/2022
|
JITEN BORA
|
0414006WL012898
|
JITEN BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026526007
|
|
JITEN BORA
|
()
|
|
111
|
GOMARIGURI
|
AS-14-006-011-012/665
(TORANI)
|
0414006000NRG23080820220161379
|
10/08/2022
|
HEMCHANDRA BORA
|
0414006WL012898
|
HEMCHANDRA BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026525999
|
|
HEMCHANDRA BORA
|
()
|
|
112
|
GOMARIGURI
|
AS-14-006-011-012/665
(TORANI)
|
0414006000NRG23080820220161380
|
10/08/2022
|
NABANITA GOGOI BORA
|
0414006WL012898
|
NABANITA GOGOI BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026526036
|
|
NABANITA GOGOI BORA
|
()
|
|
113
|
GOMARIGURI
|
AS-14-006-011-012/71
(TORANI)
|
0414006000NRG23080820220161381
|
10/08/2022
|
DUMAI SAIKIA
|
0414006WL012898
|
DUMAI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026525992
|
|
DUMAI SAIKIA
|
()
|
|
114
|
GOMARIGURI
|
AS-14-006-011-012/71
(TORANI)
|
0414006000NRG23080820220161382
|
10/08/2022
|
PURNIMA SAIKIA
|
0414006WL012898
|
PURNIMA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026526085
|
|
PURNIMA SAIKIA
|
()
|
|
115
|
GOMARIGURI
|
AS-14-006-011-012/713
(TORANI)
|
0414006000NRG23100820220165792
|
10/08/2022
|
Deben Gogoi
|
0414006WL013351
|
Deben Gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026526035
|
|
Deben Gogoi
|
()
|
|
116
|
GOMARIGURI
|
AS-14-006-011-012/713
(TORANI)
|
0414006000NRG23100820220165793
|
10/08/2022
|
KALPANA GOGOI
|
0414006WL013351
|
KALPANA GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026526065
|
|
KALPANA GOGOI
|
()
|
|
117
|
GOMARIGURI
|
AS-14-006-011-012/746
(TORANI)
|
0414006000NRG23100820220165542
|
10/08/2022
|
DULEN SAIKIA
|
0414006WL013324
|
DULEN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026526071
|
|
DULEN SAIKIA
|
()
|
|
118
|
GOMARIGURI
|
AS-14-006-011-012/746
(TORANI)
|
0414006000NRG23100820220165541
|
10/08/2022
|
JUGESWARI SAIKIA
|
0414006WL013324
|
JUGESWARI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026526032
|
|
JUGESWARI SAIKIA
|
()
|
|
119
|
GOMARIGURI
|
AS-14-006-011-012/816
(TORANI)
|
0414006000NRG23080820220161383
|
10/08/2022
|
SIMANTA SAIKIA
|
0414006WL012898
|
SIMANTA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026525982
|
|
SIMANTA SAIKIA
|
()
|
|
120
|
GOMARIGURI
|
AS-14-006-011-012/866
(TORANI)
|
0414006000NRG23080820220161463
|
10/08/2022
|
Tileswar chutia
|
0414006WL012910
|
Tileswar chutia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026526043
|
|
Tileswar chutia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
187093
|
187093
|
|
|
|
|
|
|
|
|
121
|
GOMARIGURI
|
AS-14-006-011-009/1522
(TORANI)
|
0414006000NRG23100820220164755
|
10/08/2022
|
MINA BORA
|
0414006WL013244
|
MINA BORA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026526108
|
|
MINA BORA
|
()
|
|
122
|
GOMARIGURI
|
AS-14-006-011-009/1522
(TORANI)
|
0414006000NRG23100820220164756
|
10/08/2022
|
MOHENDRA BORA
|
0414006WL013244
|
MOHENDRA BORA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026526107
|
|
MOHENDRA BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
123
|
GOMARIGURI
|
AS-14-006-011-009/87
(TORANI)
|
0414006000NRG23100820220164916
|
10/08/2022
|
DEBAJIT CHUTIA
|
0414006WL013259
|
DEBAJIT CHUTIA
|
00078
|
CNRB0003954
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026526050
|
|
DEBAJIT CHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
124
|
GOMARIGURI
|
AS-14-006-011-007/1759
(TORANI)
|
0414006000NRG23080820220161511
|
10/08/2022
|
MOINA GOGOI
|
0414006WL012917
|
MOINA GOGOI
|
00176
|
IDIB000G057
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026526049
|
|
MOINA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
125
|
GOMARIGURI
|
AS-14-006-011-007/1777
(TORANI)
|
0414006000NRG23080820220161521
|
10/08/2022
|
MOHANTA CHANGMA
|
0414006WL012918
|
MOHANTA CHANGMA
|
00176
|
IDIB000G587
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026526048
|
|
MOHANTA CHANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
126
|
GOMARIGURI
|
AS-14-006-011-009/789
(TORANI)
|
0414006000NRG23100820220165955
|
10/08/2022
|
Karma Saikia
|
0414006WL013371
|
Karma Saikia
|
00354
|
PUNB0002120
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026525956
|
|
Karma Saikia
|
()
|
|
127
|
GOMARIGURI
|
AS-14-006-011-012/427
(TORANI)
|
0414006000NRG23080820220161164
|
10/08/2022
|
AMBUDHAR GOGOI
|
0414006WL012868
|
AMBUDHAR GOGOI
|
00354
|
PUNB0002120
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026525955
|
|
AMBUDHAR GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
128
|
GOMARIGURI
|
AS-14-006-011-009/909
(TORANI)
|
0414006000NRG23080820220161184
|
10/08/2022
|
DULEN BORA
|
0414006WL012869
|
DULEN BORA
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026525957
|
|
DULEN BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
129
|
GOMARIGURI
|
AS-14-006-011-007/1071
(TORANI)
|
0414006000NRG23080820220161509
|
10/08/2022
|
IDAY KARMOKAR
|
0414006WL012917
|
IDAY KARMOKAR
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026525962
|
|
IDAY KARMOKAR
|
()
|
|
130
|
GOMARIGURI
|
AS-14-006-011-007/1759
(TORANI)
|
0414006000NRG23080820220161510
|
10/08/2022
|
REKHAMONI GOGOI
|
0414006WL012917
|
REKHAMONI GOGOI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026525958
|
|
REKHAMONI GOGOI
|
()
|
|
131
|
GOMARIGURI
|
AS-14-006-011-007/2004
(TORANI)
|
0414006000NRG23080820220161513
|
10/08/2022
|
SABITRI GOGOI
|
0414006WL012917
|
SABITRI GOGOI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026525963
|
|
SABITRI GOGOI
|
()
|
|
132
|
GOMARIGURI
|
AS-14-006-011-007/303
(TORANI)
|
0414006000NRG23080820220161515
|
10/08/2022
|
JUNMONI CHUTIA
|
0414006WL012917
|
JUNMONI CHUTIA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026526047
|
|
JUNMONI CHUTIA
|
()
|
|
133
|
GOMARIGURI
|
AS-14-006-011-007/303
(TORANI)
|
0414006000NRG23080820220161514
|
10/08/2022
|
PRABIN CHUTIA
|
0414006WL012917
|
PRABIN CHUTIA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026525961
|
|
PRABIN CHUTIA
|
()
|
|
134
|
GOMARIGURI
|
AS-14-006-011-009/1730
(TORANI)
|
0414006000NRG23080820220161238
|
10/08/2022
|
RUNU SAIKIA
|
0414006WL012883
|
RUNU SAIKIA
|
00354
|
PUNB0204020
|
687
|
687
|
Processed
|
19/08/2022
|
|
4026525959
|
|
RUNU SAIKIA
|
()
|
|
135
|
GOMARIGURI
|
AS-14-006-011-012/1267
(TORANI)
|
0414006000NRG23080820220161455
|
10/08/2022
|
Nomal Sonowal
|
0414006WL012910
|
Nomal Sonowal
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026525964
|
|
Nomal Sonowal
|
()
|
|
136
|
GOMARIGURI
|
AS-14-006-011-012/427
(TORANI)
|
0414006000NRG23080820220161165
|
10/08/2022
|
NOBAJYOTI GOGOI
|
0414006WL012868
|
NOBAJYOTI GOGOI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026525960
|
|
NOBAJYOTI GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11908
|
11908
|
|
|
|
|
|
|
|
|
137
|
GOMARIGURI
|
AS-14-006-011-007/103
(TORANI)
|
0414006000NRG23080820220161520
|
10/08/2022
|
SHIBANI GOGOI
|
0414006WL012918
|
SHIBANI GOGOI
|
00354
|
PUNB0204120
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026525967
|
|
SHIBANI GOGOI
|
()
|
|
138
|
GOMARIGURI
|
AS-14-006-011-009/1565
(TORANI)
|
0414006000NRG23080820220161170
|
10/08/2022
|
KRISHAMONI BORA
|
0414006WL012869
|
KRISHAMONI BORA
|
00354
|
PUNB0204120
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026525968
|
|
KRISHAMONI BORA
|
()
|
|
139
|
GOMARIGURI
|
AS-14-006-011-009/87
(TORANI)
|
0414006000NRG23100820220164917
|
10/08/2022
|
BISWAJIT CHUTIA
|
0414006WL013259
|
BISWAJIT CHUTIA
|
00354
|
PUNB0204120
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026525965
|
|
BISWAJIT CHUTIA
|
()
|
|
140
|
GOMARIGURI
|
AS-14-006-011-009/909
(TORANI)
|
0414006000NRG23080820220161183
|
10/08/2022
|
MOYURI SONOWAL
|
0414006WL012869
|
MOYURI SONOWAL
|
00354
|
PUNB0204120
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026525966
|
|
MOYURI SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5954
|
5954
|
|
|
|
|
|
|
|
|
141
|
GOMARIGURI
|
AS-14-006-011-007/1957
(TORANI)
|
0414006000NRG23080820220161524
|
10/08/2022
|
KOMOL SAIKIA
|
0414006WL012918
|
KOMOL SAIKIA
|
00354
|
PUNB0217310
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026526046
|
|
KOMOL SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
142
|
GOMARIGURI
|
AS-14-006-011-002/1225
(TORANI)
|
0414006000NRG23080820220161237
|
10/08/2022
|
Nirmol Bora
|
0414006WL012883
|
Nirmol Bora
|
00415
|
SBIN0000083
|
687
|
687
|
Processed
|
19/08/2022
|
|
4026526094
|
|
MR NIRMAL BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
143
|
GOMARIGURI
|
AS-14-006-011-009/55
(TORANI)
|
0414006000NRG23080820220161177
|
10/08/2022
|
SIMPI BORA
|
0414006WL012869
|
SIMPI BORA
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026526096
|
|
MISS SIMPI BORA
|
()
|
|
144
|
GOMARIGURI
|
AS-14-006-011-009/666
(TORANI)
|
0414006000NRG23100820220164885
|
10/08/2022
|
Bakul Bora
|
0414006WL013256
|
Bakul Bora
|
00415
|
SBIN0004573
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026526098
|
|
MR BAKUL BORA
|
()
|
|
145
|
GOMARIGURI
|
AS-14-006-011-012/105
(TORANI)
|
0414006000NRG23100820220165539
|
10/08/2022
|
Phatik Saikia
|
0414006WL013324
|
Phatik Saikia
|
00415
|
SBIN0004573
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026526095
|
|
MR PHATIK SAIKIA
|
()
|
|
146
|
GOMARIGURI
|
AS-14-006-011-012/13
(TORANI)
|
0414006000NRG23080820220161456
|
10/08/2022
|
Ritom Chutia
|
0414006WL012910
|
Ritom Chutia
|
00415
|
SBIN0004573
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026526097
|
|
MR RITOM CHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6183
|
6183
|
|
|
|
|
|
|
|
|
147
|
GOMARIGURI
|
AS-14-006-011-004/161
(TORANI)
|
0414006000NRG23080820220161158
|
10/08/2022
|
Babita Gogoi
|
0414006WL012868
|
Babita Gogoi
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026526102
|
|
MRS BOBITA GOGOI
|
()
|
|
148
|
GOMARIGURI
|
AS-14-006-011-009/1976
(TORANI)
|
0414006000NRG23100820220164941
|
10/08/2022
|
LOHIT BORA
|
0414006WL013262
|
LOHIT BORA
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026526103
|
|
MR LOHIT BORA
|
()
|
|
149
|
GOMARIGURI
|
AS-14-006-011-009/220
(TORANI)
|
0414006000NRG23100820220164942
|
10/08/2022
|
BINA SAIKIA
|
0414006WL013262
|
BINA SAIKIA
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026526099
|
|
MS BINA SAIKIA
|
()
|
|
150
|
GOMARIGURI
|
AS-14-006-011-009/799
(TORANI)
|
0414006000NRG23100820220164762
|
10/08/2022
|
DIMBESWAR DOWARA
|
0414006WL013244
|
DIMBESWAR DOWARA
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026526100
|
|
MR DIMBESWAR DAWARAH
|
()
|
|
151
|
GOMARIGURI
|
AS-14-006-011-012/1028
(TORANI)
|
0414006000NRG23080820220161239
|
10/08/2022
|
DIPU SAIKIA
|
0414006WL012883
|
DIPU SAIKIA
|
00415
|
SBIN0007060
|
687
|
687
|
Processed
|
19/08/2022
|
|
4026526101
|
|
MR DIPU SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7099
|
7099
|
|
|
|
|
|
|
|
|
152
|
GOMARIGURI
|
AS-14-006-011-007/1092
(TORANI)
|
0414006000NRG23080820220161534
|
10/08/2022
|
BIP KARMAKAR
|
0414006WL012919
|
BIP KARMAKAR
|
00468
|
UBIN0561461
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026526106
|
|
BIP KARMAKAR
|
()
|
|
153
|
GOMARIGURI
|
AS-14-006-011-007/1777
(TORANI)
|
0414006000NRG23080820220161522
|
10/08/2022
|
Jaan Changmai
|
0414006WL012918
|
Jaan Changmai
|
00468
|
UBIN0561461
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026526105
|
|
Jaan Changmai
|
()
|
|
154
|
GOMARIGURI
|
AS-14-006-011-007/1981
(TORANI)
|
0414006000NRG23100820220165551
|
10/08/2022
|
JAAN BORA
|
0414006WL013328
|
JAAN BORA
|
00468
|
UBIN0561461
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026526104
|
|
JAAN BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
155
|
GOMARIGURI
|
AS-14-006-011-007/103
(TORANI)
|
0414006000NRG23080820220161519
|
10/08/2022
|
SRI ANIL GOGOI
|
0414006WL012918
|
SRI ANIL GOGOI
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026525953
|
|
SRI ANIL GOGOI
|
()
|
|
156
|
GOMARIGURI
|
AS-14-006-011-009/30
(TORANI)
|
0414006000NRG23100820220164684
|
10/08/2022
|
DEEPAK TAMULI
|
0414006WL013235
|
DEEPAK TAMULI
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026525954
|
|
DEEPAK TAMULI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
240908
|
240908
|
|
|
|
|
|
|
|