|
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-14-006-011-001/264
(TORANI)
|
0414006000NRG23141120220288522
|
14/11/2022
|
DEBAKANTA GOGOI
|
0414006WL028657
|
DEBAKANTA GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763258814
|
|
DEBAKANTA GOGOI
|
()
|
|
2
|
GOMARIGURI
|
AS-14-006-011-002/471
(TORANI)
|
0414006000NRG23141120220288523
|
14/11/2022
|
GOLAPI CHUTIA
|
0414006WL028657
|
GOLAPI CHUTIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763258807
|
|
GOLAPI CHUTIA
|
()
|
|
3
|
GOMARIGURI
|
AS-14-006-011-005/1233
(TORANI)
|
0414006000NRG23141120220288967
|
14/11/2022
|
Jayanta Kachari
|
0414006WL028765
|
Jayanta Kachari
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763258816
|
|
Jayanta Kachari
|
()
|
|
4
|
GOMARIGURI
|
AS-14-006-011-005/1255
(TORANI)
|
0414006000NRG23141120220288942
|
14/11/2022
|
Kalpana Gogoi
|
0414006WL028759
|
Kalpana Gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763258808
|
|
Kalpana Gogoi
|
()
|
|
5
|
GOMARIGURI
|
AS-14-006-011-005/1315
(TORANI)
|
0414006000NRG23141120220289016
|
14/11/2022
|
Bipin Gogoi
|
0414006WL028772
|
Bipin Gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763258817
|
|
Bipin Gogoi
|
()
|
|
6
|
GOMARIGURI
|
AS-14-006-011-005/1315
(TORANI)
|
0414006000NRG23141120220289017
|
14/11/2022
|
MRIDULa GOGO
|
0414006WL028772
|
MRIDULa GOGO
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763258860
|
|
MRIDULa GOGO
|
()
|
|
7
|
GOMARIGURI
|
AS-14-006-011-005/1323
(TORANI)
|
0414006000NRG23141120220288984
|
14/11/2022
|
Dipali Gogoi
|
0414006WL028768
|
Dipali Gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763258820
|
|
Dipali Gogoi
|
()
|
|
8
|
GOMARIGURI
|
AS-14-006-011-005/1326
(TORANI)
|
0414006000NRG23141120220289064
|
14/11/2022
|
Rekha Gogoi
|
0414006WL028782
|
Rekha Gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763258819
|
|
Rekha Gogoi
|
()
|
|
9
|
GOMARIGURI
|
AS-14-006-011-005/1337
(TORANI)
|
0414006000NRG23141120220289000
|
14/11/2022
|
Biren Gogoi
|
0414006WL028770
|
Biren Gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763258829
|
|
Biren Gogoi
|
()
|
|
10
|
GOMARIGURI
|
AS-14-006-011-005/1340
(TORANI)
|
0414006000NRG23141120220288986
|
14/11/2022
|
Dimpi Gogoi
|
0414006WL028768
|
Dimpi Gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763258844
|
|
Dimpi Gogoi
|
()
|
|
11
|
GOMARIGURI
|
AS-14-006-011-005/1340
(TORANI)
|
0414006000NRG23141120220288987
|
14/11/2022
|
SRI HARESHWAR GOGOI
|
0414006WL028768
|
SRI HARESHWAR GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763258846
|
|
SRI HARESHWAR GOGOI
|
()
|
|
12
|
GOMARIGURI
|
AS-14-006-011-005/1378
(TORANI)
|
0414006000NRG23141120220288943
|
14/11/2022
|
Kalpana Gogoi
|
0414006WL028759
|
Kalpana Gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763258882
|
|
Kalpana Gogoi
|
()
|
|
13
|
GOMARIGURI
|
AS-14-006-011-005/1384
(TORANI)
|
0414006000NRG23141120220289056
|
14/11/2022
|
Mainu Gogoi
|
0414006WL028781
|
Mainu Gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763258834
|
|
Mainu Gogoi
|
()
|
|
14
|
GOMARIGURI
|
AS-14-006-011-005/1418
(TORANI)
|
0414006000NRG23141120220288945
|
14/11/2022
|
DIDI SUTIA
|
0414006WL028759
|
DIDI SUTIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763258856
|
|
DIDI SUTIA
|
()
|
|
15
|
GOMARIGURI
|
AS-14-006-011-005/1418
(TORANI)
|
0414006000NRG23141120220288944
|
14/11/2022
|
KHIRESWARI CHUTIA
|
0414006WL028759
|
KHIRESWARI CHUTIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763258823
|
|
KHIRESWARI CHUTIA
|
()
|
|
16
|
GOMARIGURI
|
AS-14-006-011-005/1432
(TORANI)
|
0414006000NRG23141120220288946
|
14/11/2022
|
KAMAL GOGOI
|
0414006WL028759
|
KAMAL GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763258835
|
|
KAMAL GOGOI
|
()
|
|
17
|
GOMARIGURI
|
AS-14-006-011-005/1432
(TORANI)
|
0414006000NRG23141120220288947
|
14/11/2022
|
TULU MONI GOGOI
|
0414006WL028759
|
TULU MONI GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763258880
|
|
TULU MONI GOGOI
|
()
|
|
18
|
GOMARIGURI
|
AS-14-006-011-005/1434
(TORANI)
|
0414006000NRG23141120220288948
|
14/11/2022
|
JINTUMONI KACHARI
|
0414006WL028759
|
JINTUMONI KACHARI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763258842
|
|
JINTUMONI KACHARI
|
()
|
|
19
|
GOMARIGURI
|
AS-14-006-011-005/1479
(TORANI)
|
0414006000NRG23141120220289065
|
14/11/2022
|
PUSPA KACHARI
|
0414006WL028782
|
PUSPA KACHARI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763258839
|
|
PUSPA KACHARI
|
()
|
|
20
|
GOMARIGURI
|
AS-14-006-011-005/1530
(TORANI)
|
0414006000NRG23141120220289035
|
14/11/2022
|
USHA GOGOI
|
0414006WL028777
|
USHA GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763258838
|
|
USHA GOGOI
|
()
|
|
21
|
GOMARIGURI
|
AS-14-006-011-005/1663
(TORANI)
|
0414006000NRG23141120220288949
|
14/11/2022
|
KADAM GOGOI
|
0414006WL028759
|
KADAM GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763258812
|
|
KADAM GOGOI
|
()
|
|
22
|
GOMARIGURI
|
AS-14-006-011-005/1663
(TORANI)
|
0414006000NRG23141120220288950
|
14/11/2022
|
PRABHAT GOGOI
|
0414006WL028759
|
PRABHAT GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763258847
|
|
PRABHAT GOGOI
|
()
|
|
23
|
GOMARIGURI
|
AS-14-006-011-005/1668
(TORANI)
|
0414006000NRG23141120220288970
|
14/11/2022
|
Indeswar Gogoi
|
0414006WL028765
|
Indeswar Gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763258881
|
|
Indeswar Gogoi
|
()
|
|
24
|
GOMARIGURI
|
AS-14-006-011-005/1815
(TORANI)
|
0414006000NRG23141120220288973
|
14/11/2022
|
CHAMPA GOGOI
|
0414006WL028765
|
CHAMPA GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763258854
|
|
CHAMPA GOGOI
|
()
|
|
25
|
GOMARIGURI
|
AS-14-006-011-005/1815
(TORANI)
|
0414006000NRG23141120220288972
|
14/11/2022
|
JUN GOGOI
|
0414006WL028765
|
JUN GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763258853
|
|
JUN GOGOI
|
()
|
|
26
|
GOMARIGURI
|
AS-14-006-011-005/1847
(TORANI)
|
0414006000NRG23141120220289003
|
14/11/2022
|
BOGI BARUAH
|
0414006WL028770
|
BOGI BARUAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763258855
|
|
BOGI BARUAH
|
()
|
|
27
|
GOMARIGURI
|
AS-14-006-011-005/1920
(TORANI)
|
0414006000NRG23141120220289005
|
14/11/2022
|
SMT MOMI GOGOI
|
0414006WL028770
|
SMT MOMI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763258858
|
|
SMT MOMI GOGOI
|
()
|
|
28
|
GOMARIGURI
|
AS-14-006-011-005/1927
(TORANI)
|
0414006000NRG23141120220289019
|
14/11/2022
|
ANANTA SAIKIA
|
0414006WL028772
|
ANANTA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763258827
|
|
ANANTA SAIKIA
|
()
|
|
29
|
GOMARIGURI
|
AS-14-006-011-005/1927
(TORANI)
|
0414006000NRG23141120220289020
|
14/11/2022
|
RUPALI SAIKIA
|
0414006WL028772
|
RUPALI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763258824
|
|
RUPALI SAIKIA
|
()
|
|
30
|
GOMARIGURI
|
AS-14-006-011-005/2015
(TORANI)
|
0414006000NRG23141120220289067
|
14/11/2022
|
PURNIMAI SANGMAI
|
0414006WL028782
|
PURNIMAI SANGMAI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763258885
|
|
PURNIMAI SANGMAI
|
()
|
|
31
|
GOMARIGURI
|
AS-14-006-011-005/2073
(TORANI)
|
0414006000NRG23141120220289050
|
14/11/2022
|
BABUL GOGO
|
0414006WL028780
|
BABUL GOGO
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763258850
|
|
BABUL GOGO
|
()
|
|
32
|
GOMARIGURI
|
AS-14-006-011-005/2073
(TORANI)
|
0414006000NRG23141120220289049
|
14/11/2022
|
Ritumani Gogoi
|
0414006WL028780
|
Ritumani Gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763258843
|
|
Ritumani Gogoi
|
()
|
|
33
|
GOMARIGURI
|
AS-14-006-011-005/2140
(TORANI)
|
0414006000NRG23141120220289059
|
14/11/2022
|
Upen Gogoi
|
0414006WL028781
|
Upen Gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Rejected
|
02/12/2022
|
|
|
A/c Blocked or Frozen
|
|
|
|
34
|
GOMARIGURI
|
AS-14-006-011-007/1082
(TORANI)
|
0414006000NRG23141120220288759
|
14/11/2022
|
Cheniram chutia
|
0414006WL028716
|
Cheniram chutia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763258815
|
|
Cheniram chutia
|
()
|
|
35
|
GOMARIGURI
|
AS-14-006-011-007/1361
(TORANI)
|
0414006000NRG23141120220288712
|
14/11/2022
|
LOLIT CHUTIA
|
0414006WL028704
|
LOLIT CHUTIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763258821
|
|
LOLIT CHUTIA
|
()
|
|
36
|
GOMARIGURI
|
AS-14-006-011-007/1875
(TORANI)
|
0414006000NRG23141120220288716
|
14/11/2022
|
PROBEEN SONOWAL
|
0414006WL028704
|
PROBEEN SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763258857
|
|
PROBEEN SONOWAL
|
()
|
|
37
|
GOMARIGURI
|
AS-14-006-011-007/1875
(TORANI)
|
0414006000NRG23141120220288715
|
14/11/2022
|
RANJITA SONOWAL
|
0414006WL028704
|
RANJITA SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763258878
|
|
RANJITA SONOWAL
|
()
|
|
38
|
GOMARIGURI
|
AS-14-006-011-007/1977
(TORANI)
|
0414006000NRG23141120220288762
|
14/11/2022
|
ANANDA GOGOI
|
0414006WL028716
|
ANANDA GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763258879
|
|
ANANDA GOGOI
|
()
|
|
39
|
GOMARIGURI
|
AS-14-006-011-007/2266
(TORANI)
|
0414006000NRG23141120220288718
|
14/11/2022
|
PUNESWARI BORA
|
0414006WL028704
|
PUNESWARI BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763258884
|
|
PUNESWARI BORA
|
()
|
|
40
|
GOMARIGURI
|
AS-14-006-011-007/953
(TORANI)
|
0414006000NRG23141120220288719
|
14/11/2022
|
Gunaram Saikia
|
0414006WL028704
|
Gunaram Saikia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763258883
|
|
Gunaram Saikia
|
()
|
|
41
|
GOMARIGURI
|
AS-14-006-011-008/1057
(TORANI)
|
0414006000NRG23141120220288524
|
14/11/2022
|
Dhiren Gogoi
|
0414006WL028657
|
Dhiren Gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763258841
|
|
Dhiren Gogoi
|
()
|
|
42
|
GOMARIGURI
|
AS-14-006-011-008/869
(TORANI)
|
0414006000NRG23141120220288525
|
14/11/2022
|
Chandra Gogoi
|
0414006WL028657
|
Chandra Gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763258810
|
|
Chandra Gogoi
|
()
|
|
43
|
GOMARIGURI
|
AS-14-006-011-009/958
(TORANI)
|
0414006000NRG23141120220288527
|
14/11/2022
|
JUNU CHUTIA
|
0414006WL028657
|
JUNU CHUTIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763258874
|
|
JUNU CHUTIA
|
()
|
|
44
|
GOMARIGURI
|
AS-14-006-011-009/958
(TORANI)
|
0414006000NRG23141120220288526
|
14/11/2022
|
Ratul Saikia
|
0414006WL028657
|
Ratul Saikia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763258811
|
|
Ratul Saikia
|
()
|
|
45
|
GOMARIGURI
|
AS-14-006-011-010/1064
(TORANI)
|
0414006000NRG23141120220289038
|
14/11/2022
|
KOLIMAI HANDIQUE
|
0414006WL028777
|
KOLIMAI HANDIQUE
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763258852
|
|
KOLIMAI HANDIQUE
|
()
|
|
46
|
GOMARIGURI
|
AS-14-006-011-010/1064
(TORANI)
|
0414006000NRG23141120220289037
|
14/11/2022
|
ROBIN HANDIQUE
|
0414006WL028777
|
ROBIN HANDIQUE
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763258833
|
|
ROBIN HANDIQUE
|
()
|
|
47
|
GOMARIGURI
|
AS-14-006-011-010/1270
(TORANI)
|
0414006000NRG23141120220288528
|
14/11/2022
|
Mothura Chutia
|
0414006WL028657
|
Mothura Chutia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763258825
|
|
Mothura Chutia
|
()
|
|
48
|
GOMARIGURI
|
AS-14-006-011-010/1271
(TORANI)
|
0414006000NRG23141120220289039
|
14/11/2022
|
RANU GOGOI
|
0414006WL028777
|
RANU GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763258826
|
|
RANU GOGOI
|
()
|
|
49
|
GOMARIGURI
|
AS-14-006-011-010/1425
(TORANI)
|
0414006000NRG23141120220289069
|
14/11/2022
|
PUTUL GOGOI
|
0414006WL028782
|
PUTUL GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763258848
|
|
PUTUL GOGOI
|
()
|
|
50
|
GOMARIGURI
|
AS-14-006-011-010/1426
(TORANI)
|
0414006000NRG23141120220289052
|
14/11/2022
|
GIRISH GOGOI
|
0414006WL028780
|
GIRISH GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763258845
|
|
GIRISH GOGOI
|
()
|
|
51
|
GOMARIGURI
|
AS-14-006-011-010/1426
(TORANI)
|
0414006000NRG23141120220289051
|
14/11/2022
|
NIPA GOGOI
|
0414006WL028780
|
NIPA GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763258831
|
|
NIPA GOGOI
|
()
|
|
52
|
GOMARIGURI
|
AS-14-006-011-010/1691
(TORANI)
|
0414006000NRG23141120220289040
|
14/11/2022
|
TULU GOGOI
|
0414006WL028777
|
TULU GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763258818
|
|
TULU GOGOI
|
()
|
|
53
|
GOMARIGURI
|
AS-14-006-011-010/564
(TORANI)
|
0414006000NRG23141120220289060
|
14/11/2022
|
Padumi Gogoi
|
0414006WL028781
|
Padumi Gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763258828
|
|
Padumi Gogoi
|
()
|
|
54
|
GOMARIGURI
|
AS-14-006-011-010/564
(TORANI)
|
0414006000NRG23141120220289061
|
14/11/2022
|
Prahlad Gogoi
|
0414006WL028781
|
Prahlad Gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763258840
|
|
Prahlad Gogoi
|
()
|
|
55
|
GOMARIGURI
|
AS-14-006-011-010/963
(TORANI)
|
0414006000NRG23141120220289070
|
14/11/2022
|
Probin Gogoi
|
0414006WL028782
|
Probin Gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763258822
|
|
Probin Gogoi
|
()
|
|
56
|
GOMARIGURI
|
AS-14-006-011-010/963
(TORANI)
|
0414006000NRG23141120220289071
|
14/11/2022
|
SHEWALI GOGOI
|
0414006WL028782
|
SHEWALI GOGOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763258836
|
|
SHEWALI GOGOI
|
()
|
|
57
|
GOMARIGURI
|
AS-14-006-011-013/1352
(TORANI)
|
0414006000NRG23141120220289053
|
14/11/2022
|
Rekhamoni Bora
|
0414006WL028780
|
Rekhamoni Bora
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763258809
|
|
Rekhamoni Bora
|
()
|
|
58
|
GOMARIGURI
|
AS-14-006-011-013/1424
(TORANI)
|
0414006000NRG23141120220288977
|
14/11/2022
|
DIPA SAIKIA
|
0414006WL028765
|
DIPA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763258859
|
|
DIPA SAIKIA
|
()
|
|
59
|
GOMARIGURI
|
AS-14-006-011-013/1424
(TORANI)
|
0414006000NRG23141120220288976
|
14/11/2022
|
INDRA SAIKIA
|
0414006WL028765
|
INDRA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763258837
|
|
INDRA SAIKIA
|
()
|
|
60
|
GOMARIGURI
|
AS-14-006-011-013/1766
(TORANI)
|
0414006000NRG23141120220288989
|
14/11/2022
|
Dilip Saikia
|
0414006WL028768
|
Dilip Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763258849
|
|
Dilip Saikia
|
()
|
|
61
|
GOMARIGURI
|
AS-14-006-011-013/2253
(TORANI)
|
0414006000NRG23141120220289055
|
14/11/2022
|
RIMA GOGOI
|
0414006WL028780
|
RIMA GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763258877
|
|
RIMA GOGOI
|
()
|
|
62
|
GOMARIGURI
|
AS-14-006-011-013/566
(TORANI)
|
0414006000NRG23141120220289021
|
14/11/2022
|
ATUL CHUTIA
|
0414006WL028772
|
ATUL CHUTIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763258832
|
|
ATUL CHUTIA
|
()
|
|
63
|
GOMARIGURI
|
AS-14-006-011-013/566
(TORANI)
|
0414006000NRG23141120220289022
|
14/11/2022
|
RUPA SUTIA
|
0414006WL028772
|
RUPA SUTIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763258830
|
|
RUPA SUTIA
|
()
|
|
64
|
GOMARIGURI
|
AS-14-006-011-013/751
(TORANI)
|
0414006000NRG23141120220289008
|
14/11/2022
|
BUDHESWAR GOGOI
|
0414006WL028770
|
BUDHESWAR GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763258813
|
|
BUDHESWAR GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100531
|
100531
|
|
|
|
|
|
|
|
|
65
|
GOMARIGURI
|
AS-14-006-011-013/1419
(TORANI)
|
0414006000NRG23141120220289054
|
14/11/2022
|
MOUCHUMI SAIKIA
|
0414006WL028780
|
MOUCHUMI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763258873
|
|
MOUCHUMI SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
66
|
GOMARIGURI
|
AS-14-006-011-005/1323
(TORANI)
|
0414006000NRG23141120220288985
|
14/11/2022
|
PRAMILA GOGOI
|
0414006WL028768
|
PRAMILA GOGOI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763258805
|
|
PRAMILA GOGOI
|
()
|
|
67
|
GOMARIGURI
|
AS-14-006-011-005/1454
(TORANI)
|
0414006000NRG23141120220288968
|
14/11/2022
|
JUNTI SONOWAL
|
0414006WL028765
|
JUNTI SONOWAL
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763258890
|
|
JUNTI SONOWAL
|
()
|
|
68
|
GOMARIGURI
|
AS-14-006-011-005/1637
(TORANI)
|
0414006000NRG23141120220289057
|
14/11/2022
|
PROTIMA CHUTIA
|
0414006WL028781
|
PROTIMA CHUTIA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763258802
|
|
PROTIMA CHUTIA
|
()
|
|
69
|
GOMARIGURI
|
AS-14-006-011-005/1653
(TORANI)
|
0414006000NRG23141120220289002
|
14/11/2022
|
ANIMA SAIKIA
|
0414006WL028770
|
ANIMA SAIKIA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763258892
|
|
ANIMA SAIKIA
|
()
|
|
70
|
GOMARIGURI
|
AS-14-006-011-005/1653
(TORANI)
|
0414006000NRG23141120220289001
|
14/11/2022
|
BIPUL SAIKIA
|
0414006WL028770
|
BIPUL SAIKIA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763258798
|
|
BIPUL SAIKIA
|
()
|
|
71
|
GOMARIGURI
|
AS-14-006-011-005/1829
(TORANI)
|
0414006000NRG23141120220289048
|
14/11/2022
|
MONIKA GOGOI
|
0414006WL028780
|
MONIKA GOGOI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763258801
|
|
MONIKA GOGOI
|
()
|
|
72
|
GOMARIGURI
|
AS-14-006-011-005/1872
(TORANI)
|
0414006000NRG23141120220289058
|
14/11/2022
|
KOBITA BORA
|
0414006WL028781
|
KOBITA BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763258800
|
|
KOBITA BORA
|
()
|
|
73
|
GOMARIGURI
|
AS-14-006-011-005/1920
(TORANI)
|
0414006000NRG23141120220289004
|
14/11/2022
|
BITUPON GOGOI
|
0414006WL028770
|
BITUPON GOGOI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763258796
|
|
BITUPON GOGOI
|
()
|
|
74
|
GOMARIGURI
|
AS-14-006-011-007/1361
(TORANI)
|
0414006000NRG23141120220288713
|
14/11/2022
|
Senihi Sutia
|
0414006WL028704
|
Senihi Sutia
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763258887
|
|
Senihi Sutia
|
()
|
|
75
|
GOMARIGURI
|
AS-14-006-011-007/1812
(TORANI)
|
0414006000NRG23141120220288761
|
14/11/2022
|
Rupali Rajbonshi
|
0414006WL028716
|
Rupali Rajbonshi
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763258888
|
|
Rupali Rajbonshi
|
()
|
|
76
|
GOMARIGURI
|
AS-14-006-011-007/2153
(TORANI)
|
0414006000NRG23141120220288717
|
14/11/2022
|
Jugal Saikia
|
0414006WL028704
|
Jugal Saikia
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763258886
|
|
Jugal Saikia
|
()
|
|
77
|
GOMARIGURI
|
AS-14-006-011-009/1541
(TORANI)
|
0414006000NRG23141120220289036
|
14/11/2022
|
SARAT GOGOI
|
0414006WL028777
|
SARAT GOGOI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763258891
|
|
SARAT GOGOI
|
()
|
|
78
|
GOMARIGURI
|
AS-14-006-011-010/1425
(TORANI)
|
0414006000NRG23141120220289068
|
14/11/2022
|
JUNMONI SONOWAL GOGOI
|
0414006WL028782
|
JUNMONI SONOWAL GOGOI
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763258806
|
|
JUNMONI SONOWAL GOGOI
|
()
|
|
79
|
GOMARIGURI
|
AS-14-006-011-010/1472
(TORANI)
|
0414006000NRG23141120220288974
|
14/11/2022
|
GUBINDA GOGOI
|
0414006WL028765
|
GUBINDA GOGOI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763258889
|
|
GUBINDA GOGOI
|
()
|
|
80
|
GOMARIGURI
|
AS-14-006-011-010/733
(TORANI)
|
0414006000NRG23141120220288988
|
14/11/2022
|
Niru Sonowal
|
0414006WL028768
|
Niru Sonowal
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763258797
|
|
Niru Sonowal
|
()
|
|
81
|
GOMARIGURI
|
AS-14-006-011-013/1859
(TORANI)
|
0414006000NRG23141120220289006
|
14/11/2022
|
bonti saikia
|
0414006WL028770
|
bonti saikia
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763258804
|
|
bonti saikia
|
()
|
|
82
|
GOMARIGURI
|
AS-14-006-011-013/1859
(TORANI)
|
0414006000NRG23141120220289007
|
14/11/2022
|
DILIP SAIKIA
|
0414006WL028770
|
DILIP SAIKIA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763258803
|
|
DILIP SAIKIA
|
()
|
|
83
|
GOMARIGURI
|
AS-14-006-011-013/745
(TORANI)
|
0414006000NRG23141120220289062
|
14/11/2022
|
MAMI CHUTIA
|
0414006WL028781
|
MAMI CHUTIA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763258799
|
|
MAMI CHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28167
|
28167
|
|
|
|
|
|
|
|
|
84
|
GOMARIGURI
|
AS-14-006-011-013/2035
(TORANI)
|
0414006000NRG23141120220288990
|
14/11/2022
|
Dashami Kasari
|
0414006WL028768
|
Dashami Kasari
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763258861
|
|
MRS DASHAMI KACHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
85
|
GOMARIGURI
|
AS-14-006-011-005/1208
(TORANI)
|
0414006000NRG23141120220288983
|
14/11/2022
|
Jetuki Saikia
|
0414006WL028768
|
Jetuki Saikia
|
00415
|
SBIN0004573
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763258864
|
|
MRS JETUKI SAIKIA
|
()
|
|
86
|
GOMARIGURI
|
AS-14-006-011-005/1326
(TORANI)
|
0414006000NRG23141120220289034
|
14/11/2022
|
SANJIB GOGOI
|
0414006WL028777
|
SANJIB GOGOI
|
00415
|
SBIN0004573
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763258868
|
|
MR SANJIB GOGOI
|
()
|
|
87
|
GOMARIGURI
|
AS-14-006-011-005/1716
(TORANI)
|
0414006000NRG23141120220289018
|
14/11/2022
|
ASOMI GOGOI
|
0414006WL028772
|
ASOMI GOGOI
|
00415
|
SBIN0004573
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763258863
|
|
MRS ASOMI GOGOI
|
()
|
|
88
|
GOMARIGURI
|
AS-14-006-011-010/1691
(TORANI)
|
0414006000NRG23141120220289041
|
14/11/2022
|
PADMESHWAR GOGOI
|
0414006WL028777
|
PADMESHWAR GOGOI
|
00415
|
SBIN0004573
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763258865
|
|
MR PADMESHWAR GOGOI
|
()
|
|
89
|
GOMARIGURI
|
AS-14-006-011-013/2035
(TORANI)
|
0414006000NRG23141120220288991
|
14/11/2022
|
ANIL KACHARI
|
0414006WL028768
|
ANIL KACHARI
|
00415
|
SBIN0004573
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763258862
|
|
MR ANIL KACHARI
|
()
|
|
90
|
GOMARIGURI
|
AS-14-006-011-013/745
(TORANI)
|
0414006000NRG23141120220289063
|
14/11/2022
|
ANANTA CHUTIA
|
0414006WL028781
|
ANANTA CHUTIA
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763258867
|
|
MR ANANTA CHUTIYA
|
()
|
|
91
|
GOMARIGURI
|
AS-14-006-011-013/751
(TORANI)
|
0414006000NRG23141120220289009
|
14/11/2022
|
DIPALI GOGOI
|
0414006WL028770
|
DIPALI GOGOI
|
00415
|
SBIN0004573
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763258866
|
|
MRS DIPALI GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10076
|
10076
|
|
|
|
|
|
|
|
|
92
|
GOMARIGURI
|
AS-14-006-011-005/1454
(TORANI)
|
0414006000NRG23141120220288969
|
14/11/2022
|
BIRAJ SONOWAL
|
0414006WL028765
|
BIRAJ SONOWAL
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763258870
|
|
MR BIRAJ SONOWAL
|
()
|
|
93
|
GOMARIGURI
|
AS-14-006-011-005/1668
(TORANI)
|
0414006000NRG23141120220288971
|
14/11/2022
|
LUKU GOGO
|
0414006WL028765
|
LUKU GOGO
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763258869
|
|
MR LUKUGOGOI GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
94
|
GOMARIGURI
|
AS-14-006-011-005/1479
(TORANI)
|
0414006000NRG23141120220289066
|
14/11/2022
|
MANIK KACHARI
|
0414006WL028782
|
MANIK KACHARI
|
00415
|
SBIN0016930
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763258871
|
|
MR MANIK KACHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
95
|
GOMARIGURI
|
AS-14-006-011-007/1092
(TORANI)
|
0414006000NRG23141120220288760
|
14/11/2022
|
BIP KARMAKAR
|
0414006WL028716
|
BIP KARMAKAR
|
00468
|
UBIN0561461
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763258872
|
|
BIP KARMAKAR
|
()
|
|
96
|
GOMARIGURI
|
AS-14-006-011-007/1853
(TORANI)
|
0414006000NRG23141120220288714
|
14/11/2022
|
MADHITA GOGOI
|
0414006WL028704
|
MADHITA GOGOI
|
00468
|
UBIN0561461
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763258876
|
|
MADHITA GOGOI
|
()
|
|
97
|
GOMARIGURI
|
AS-14-006-011-007/953
(TORANI)
|
0414006000NRG23141120220288720
|
14/11/2022
|
PHULESWARI SAIKIA
|
0414006WL028704
|
PHULESWARI SAIKIA
|
00468
|
UBIN0561461
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763258875
|
|
PHULESWARI SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
98
|
GOMARIGURI
|
AS-14-006-011-010/1472
(TORANI)
|
0414006000NRG23141120220288975
|
14/11/2022
|
ANJANA GOGOI
|
0414006WL028765
|
ANJANA GOGOI
|
00662
|
BDBL0001383
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763258893
|
|
ANJANA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153201
|
153201
|
|
|
|
|
|
|
|