|
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-14-006-011-007/1068
(TORANI)
|
0414006000NRG23290420220038604
|
01/05/2022
|
PRERANA BORA
|
0414006WL001098
|
PRERANA BORA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156212644
|
|
PRERANABORA
|
()
|
|
2
|
GOMARIGURI
|
AS-14-006-011-007/1109
(TORANI)
|
0414006000NRG23290420220039004
|
01/05/2022
|
BHANA CHANGMAI
|
0414006WL001103
|
BHANA CHANGMAI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156212648
|
|
BHANACHANGMAI
|
()
|
|
3
|
GOMARIGURI
|
AS-14-006-011-007/1799
(TORANI)
|
0414006000NRG23290420220039007
|
01/05/2022
|
HORESWARI SAIKIA
|
0414006WL001103
|
HORESWARI SAIKIA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156212688
|
|
HORESWARISAIKIA
|
()
|
|
4
|
GOMARIGURI
|
AS-14-006-011-007/2266
(TORANI)
|
0414006000NRG23290420220038614
|
01/05/2022
|
PUNESWARI BORA
|
0414006WL001098
|
PUNESWARI BORA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156212701
|
|
PUNESWARIBORA
|
()
|
|
5
|
GOMARIGURI
|
AS-14-006-011-008/1802
(TORANI)
|
0414006000NRG23290420220038940
|
01/05/2022
|
AIJONI KONOWAR
|
0414006WL001100
|
AIJONI KONOWAR
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156212645
|
|
AIJONIKONOWAR
|
()
|
|
6
|
GOMARIGURI
|
AS-14-006-011-008/240
(TORANI)
|
0414006000NRG23290420220038628
|
01/05/2022
|
RANU BORA
|
0414006WL001098
|
RANU BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156212652
|
|
RANUBORA
|
()
|
|
7
|
GOMARIGURI
|
AS-14-006-011-008/250
(TORANI)
|
0414006000NRG23290420220038631
|
01/05/2022
|
SMT JUNTI GOGO
|
0414006WL001098
|
SMT JUNTI GOGO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156212700
|
|
SMTJUNTIGOGO
|
()
|
|
8
|
GOMARIGURI
|
AS-14-006-011-008/27
(TORANI)
|
0414006000NRG23290420220038632
|
01/05/2022
|
PUTALI BORA
|
0414006WL001098
|
PUTALI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156212651
|
|
PUTALIBORA
|
()
|
|
9
|
GOMARIGURI
|
AS-14-006-011-008/591
(TORANI)
|
0414006000NRG23290420220038943
|
01/05/2022
|
MONJYOTI BORA
|
0414006WL001100
|
MONJYOTI BORA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156212646
|
|
MONJYOTIBORA
|
()
|
|
10
|
GOMARIGURI
|
AS-14-006-011-009/200
(TORANI)
|
0414006000NRG23290420220039024
|
01/05/2022
|
BONTI GOGO
|
0414006WL001103
|
BONTI GOGO
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156212653
|
|
BONTIGOGO
|
()
|
|
11
|
GOMARIGURI
|
AS-14-006-011-009/90
(TORANI)
|
0414006000NRG23290420220039034
|
01/05/2022
|
RACH NEOG
|
0414006WL001103
|
RACH NEOG
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156212649
|
|
RACHNEOG
|
()
|
|
12
|
GOMARIGURI
|
AS-14-006-011-012/13
(TORANI)
|
0414006000NRG23290420220039035
|
01/05/2022
|
JASUDA CHUTIA
|
0414006WL001103
|
JASUDA CHUTIA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156212647
|
|
JASUDACHUTIA
|
()
|
|
13
|
GOMARIGURI
|
AS-14-006-011-012/1604
(TORANI)
|
0414006000NRG23290420220038964
|
01/05/2022
|
DIPSIKHA DOWARAH
|
0414006WL001100
|
DIPSIKHA DOWARAH
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156212655
|
|
DIPSIKHADOWARAH
|
()
|
|
14
|
GOMARIGURI
|
AS-14-006-011-012/199
(TORANI)
|
0414006000NRG23290420220038659
|
01/05/2022
|
MRINALI GOGOI
|
0414006WL001098
|
MRINALI GOGOI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156212650
|
|
MRINALIGOGOI
|
()
|
|
15
|
GOMARIGURI
|
AS-14-006-011-012/623
(TORANI)
|
0414006000NRG23290420220038969
|
01/05/2022
|
ARUP SONOWAL
|
0414006WL001100
|
ARUP SONOWAL
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156212687
|
|
ARUPSONOWAL
|
()
|
|
16
|
GOMARIGURI
|
AS-14-006-011-012/71
(TORANI)
|
0414006000NRG23290420220038971
|
01/05/2022
|
PURNIMA SAIKIA
|
0414006WL001100
|
PURNIMA SAIKIA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156212654
|
|
PURNIMASAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13053
|
13053
|
|
|
|
|
|
|
|
|
17
|
GOMARIGURI
|
AS-14-006-011-001/205
(TORANI)
|
0414006000NRG23290420220038927
|
01/05/2022
|
Jugal Tamuly
|
0414006WL001100
|
Jugal Tamuly
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156212609
|
|
JugalTamuly
|
()
|
|
18
|
GOMARIGURI
|
AS-14-006-011-002/1023
(TORANI)
|
0414006000NRG23290420220038928
|
01/05/2022
|
AMIYA CHUTIA
|
0414006WL001100
|
AMIYA CHUTIA
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156212605
|
|
AMIYACHUTIA
|
()
|
|
19
|
GOMARIGURI
|
AS-14-006-011-002/1952
(TORANI)
|
0414006000NRG23290420220038932
|
01/05/2022
|
MRIDUSMITA SONOWAL
|
0414006WL001100
|
MRIDUSMITA SONOWAL
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156212683
|
|
MRIDUSMITASONOWAL
|
()
|
|
20
|
GOMARIGURI
|
AS-14-006-011-005/486
(TORANI)
|
0414006000NRG23290420220038933
|
01/05/2022
|
Lakheswari Chutia
|
0414006WL001100
|
Lakheswari Chutia
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156212639
|
|
LakheswariChutia
|
()
|
|
21
|
GOMARIGURI
|
AS-14-006-011-007/1070
(TORANI)
|
0414006000NRG23290420220039000
|
01/05/2022
|
Ratneswari Saikia
|
0414006WL001103
|
Ratneswari Saikia
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156212697
|
|
RatneswariSaikia
|
()
|
|
22
|
GOMARIGURI
|
AS-14-006-011-007/1073
(TORANI)
|
0414006000NRG23290420220039001
|
01/05/2022
|
Mon Bora
|
0414006WL001103
|
Mon Bora
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156212640
|
|
MonBora
|
()
|
|
23
|
GOMARIGURI
|
AS-14-006-011-007/1079
(TORANI)
|
0414006000NRG23290420220038605
|
01/05/2022
|
Dimbeswar Saikia
|
0414006WL001098
|
Dimbeswar Saikia
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156212699
|
|
DimbeswarSaikia
|
()
|
|
24
|
GOMARIGURI
|
AS-14-006-011-007/1095
(TORANI)
|
0414006000NRG23290420220038606
|
01/05/2022
|
Bubul Karmokar
|
0414006WL001098
|
Bubul Karmokar
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156212634
|
|
BubulKarmokar
|
()
|
|
25
|
GOMARIGURI
|
AS-14-006-011-007/1117
(TORANI)
|
0414006000NRG23290420220039005
|
01/05/2022
|
BUDHESWAR GOGOI
|
0414006WL001103
|
BUDHESWAR GOGOI
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156212696
|
|
BUDHESWARGOGOI
|
()
|
|
26
|
GOMARIGURI
|
AS-14-006-011-007/1503
(TORANI)
|
0414006000NRG23290420220038935
|
01/05/2022
|
SABITA BORA
|
0414006WL001100
|
SABITA BORA
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156212623
|
|
SABITABORA
|
()
|
|
27
|
GOMARIGURI
|
AS-14-006-011-007/1799
(TORANI)
|
0414006000NRG23290420220038607
|
01/05/2022
|
BUBUL SAIKIA
|
0414006WL001098
|
BUBUL SAIKIA
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156212614
|
|
BUBULSAIKIA
|
()
|
|
28
|
GOMARIGURI
|
AS-14-006-011-007/1926
(TORANI)
|
0414006000NRG23290420220038608
|
01/05/2022
|
MAMU HAZARIKA
|
0414006WL001098
|
MAMU HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156212594
|
|
MAMUHAZARIKA
|
()
|
|
29
|
GOMARIGURI
|
AS-14-006-011-007/2004
(TORANI)
|
0414006000NRG23290420220039010
|
01/05/2022
|
INDRESWAR GOGOI
|
0414006WL001103
|
INDRESWAR GOGOI
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156212621
|
|
INDRESWARGOGOI
|
()
|
|
30
|
GOMARIGURI
|
AS-14-006-011-007/2162
(TORANI)
|
0414006000NRG23290420220038613
|
01/05/2022
|
MONIKA KARMAKAR
|
0414006WL001098
|
MONIKA KARMAKAR
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156212666
|
|
MONIKAKARMAKAR
|
()
|
|
31
|
GOMARIGURI
|
AS-14-006-011-007/376
(TORANI)
|
0414006000NRG23290420220039013
|
01/05/2022
|
BHADRESWAR GOGOI
|
0414006WL001103
|
BHADRESWAR GOGOI
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156212679
|
|
BHADRESWARGOGOI
|
()
|
|
32
|
GOMARIGURI
|
AS-14-006-011-007/376
(TORANI)
|
0414006000NRG23290420220039014
|
01/05/2022
|
PURNIMA GOGOI
|
0414006WL001103
|
PURNIMA GOGOI
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156212627
|
|
PURNIMAGOGOI
|
()
|
|
33
|
GOMARIGURI
|
AS-14-006-011-008/1049
(TORANI)
|
0414006000NRG23290420220038619
|
01/05/2022
|
PONARAM SUTIA
|
0414006WL001098
|
PONARAM SUTIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156212620
|
|
PONARAMSUTIA
|
()
|
|
34
|
GOMARIGURI
|
AS-14-006-011-008/1049
(TORANI)
|
0414006000NRG23290420220038618
|
01/05/2022
|
PURABI SUTIA
|
0414006WL001098
|
PURABI SUTIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156212618
|
|
PURABISUTIA
|
()
|
|
35
|
GOMARIGURI
|
AS-14-006-011-008/1049
(TORANI)
|
0414006000NRG23290420220038617
|
01/05/2022
|
PUTALI CHUTIA
|
0414006WL001098
|
PUTALI CHUTIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156212681
|
|
PUTALICHUTIA
|
()
|
|
36
|
GOMARIGURI
|
AS-14-006-011-008/1216
(TORANI)
|
0414006000NRG23290420220038620
|
01/05/2022
|
Monjula Gogoi
|
0414006WL001098
|
Monjula Gogoi
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156212630
|
|
MonjulaGogoi
|
()
|
|
37
|
GOMARIGURI
|
AS-14-006-011-008/1216
(TORANI)
|
0414006000NRG23290420220038621
|
01/05/2022
|
NOREN GOGOI
|
0414006WL001098
|
NOREN GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156212628
|
|
NORENGOGOI
|
()
|
|
38
|
GOMARIGURI
|
AS-14-006-011-008/1252
(TORANI)
|
0414006000NRG23290420220038937
|
01/05/2022
|
RUPESWAR CHUTIA
|
0414006WL001100
|
RUPESWAR CHUTIA
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156212695
|
|
RUPESWARCHUTIA
|
()
|
|
39
|
GOMARIGURI
|
AS-14-006-011-008/1264
(TORANI)
|
0414006000NRG23290420220038938
|
01/05/2022
|
TUTUMONI SAIKIA
|
0414006WL001100
|
TUTUMONI SAIKIA
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156212682
|
|
TUTUMONISAIKIA
|
()
|
|
40
|
GOMARIGURI
|
AS-14-006-011-008/1895
(TORANI)
|
0414006000NRG23290420220038622
|
01/05/2022
|
DINESWAR BORA
|
0414006WL001098
|
DINESWAR BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156212619
|
|
DINESWARBORA
|
()
|
|
41
|
GOMARIGURI
|
AS-14-006-011-008/1897
(TORANI)
|
0414006000NRG23290420220038941
|
01/05/2022
|
MANJU BORA
|
0414006WL001100
|
MANJU BORA
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156212612
|
|
MANJUBORA
|
()
|
|
42
|
GOMARIGURI
|
AS-14-006-011-008/250
(TORANI)
|
0414006000NRG23290420220038630
|
01/05/2022
|
MOINA GOGOI
|
0414006WL001098
|
MOINA GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156212603
|
|
MOINAGOGOI
|
()
|
|
43
|
GOMARIGURI
|
AS-14-006-011-008/353
(TORANI)
|
0414006000NRG23290420220038635
|
01/05/2022
|
PABITRA BORA
|
0414006WL001098
|
PABITRA BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156212677
|
|
PABITRABORA
|
()
|
|
44
|
GOMARIGURI
|
AS-14-006-011-008/490
(TORANI)
|
0414006000NRG23290420220038942
|
01/05/2022
|
TANKESWAR BORA
|
0414006WL001100
|
TANKESWAR BORA
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156212608
|
|
TANKESWARBORA
|
()
|
|
45
|
GOMARIGURI
|
AS-14-006-011-008/559
(TORANI)
|
0414006000NRG23290420220038638
|
01/05/2022
|
RATNA CHUTIA
|
0414006WL001098
|
RATNA CHUTIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156212601
|
|
RATNACHUTIA
|
()
|
|
46
|
GOMARIGURI
|
AS-14-006-011-008/704
(TORANI)
|
0414006000NRG23290420220038640
|
01/05/2022
|
SIMANTA SAIKIA
|
0414006WL001098
|
SIMANTA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156212615
|
|
SIMANTASAIKIA
|
()
|
|
47
|
GOMARIGURI
|
AS-14-006-011-008/728
(TORANI)
|
0414006000NRG23290420220038643
|
01/05/2022
|
GULAMAI GOGOI
|
0414006WL001098
|
GULAMAI GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156212617
|
|
GULAMAIGOGOI
|
()
|
|
48
|
GOMARIGURI
|
AS-14-006-011-008/728
(TORANI)
|
0414006000NRG23290420220038642
|
01/05/2022
|
PRADIP GOGOI
|
0414006WL001098
|
PRADIP GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156212676
|
|
PRADIPGOGOI
|
()
|
|
49
|
GOMARIGURI
|
AS-14-006-011-009/1
(TORANI)
|
0414006000NRG23290420220039016
|
01/05/2022
|
Ranjan Neog
|
0414006WL001103
|
Ranjan Neog
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156212680
|
|
RanjanNeog
|
()
|
|
50
|
GOMARIGURI
|
AS-14-006-011-009/125
(TORANI)
|
0414006000NRG23290420220039017
|
01/05/2022
|
Dhiren Bora
|
0414006WL001103
|
Dhiren Bora
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156212675
|
|
DhirenBora
|
()
|
|
51
|
GOMARIGURI
|
AS-14-006-011-009/127
(TORANI)
|
0414006000NRG23290420220039018
|
01/05/2022
|
Luhiram Bora
|
0414006WL001103
|
Luhiram Bora
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156212674
|
|
LuhiramBora
|
()
|
|
52
|
GOMARIGURI
|
AS-14-006-011-009/1286
(TORANI)
|
0414006000NRG23290420220038645
|
01/05/2022
|
Amburam Tamuly
|
0414006WL001098
|
Amburam Tamuly
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156212694
|
|
AmburamTamuly
|
()
|
|
53
|
GOMARIGURI
|
AS-14-006-011-009/1286
(TORANI)
|
0414006000NRG23290420220038644
|
01/05/2022
|
MRIDULA TAMULY
|
0414006WL001098
|
MRIDULA TAMULY
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156212613
|
|
MRIDULATAMULY
|
()
|
|
54
|
GOMARIGURI
|
AS-14-006-011-009/149
(TORANI)
|
0414006000NRG23290420220038646
|
01/05/2022
|
LIKHAN CHUTIA
|
0414006WL001098
|
LIKHAN CHUTIA
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156212698
|
|
LIKHANCHUTIA
|
()
|
|
55
|
GOMARIGURI
|
AS-14-006-011-009/1524
(TORANI)
|
0414006000NRG23290420220038945
|
01/05/2022
|
DIPEN SAIKIA
|
0414006WL001100
|
DIPEN SAIKIA
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156212624
|
|
DIPENSAIKIA
|
()
|
|
56
|
GOMARIGURI
|
AS-14-006-011-009/1545
(TORANI)
|
0414006000NRG23290420220039019
|
01/05/2022
|
JOGEN BORA
|
0414006WL001103
|
JOGEN BORA
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156212693
|
|
JOGENBORA
|
()
|
|
57
|
GOMARIGURI
|
AS-14-006-011-009/1703
(TORANI)
|
0414006000NRG23290420220039020
|
01/05/2022
|
KUSHESWAR BORA
|
0414006WL001103
|
KUSHESWAR BORA
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156212622
|
|
KUSHESWARBORA
|
()
|
|
58
|
GOMARIGURI
|
AS-14-006-011-009/197
(TORANI)
|
0414006000NRG23290420220038647
|
01/05/2022
|
Junmoni Tamuly
|
0414006WL001098
|
Junmoni Tamuly
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156212631
|
|
JunmoniTamuly
|
()
|
|
59
|
GOMARIGURI
|
AS-14-006-011-009/200
(TORANI)
|
0414006000NRG23290420220039022
|
01/05/2022
|
Jiban Gogoi
|
0414006WL001103
|
Jiban Gogoi
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156212604
|
|
JibanGogoi
|
()
|
|
60
|
GOMARIGURI
|
AS-14-006-011-009/200
(TORANI)
|
0414006000NRG23290420220039023
|
01/05/2022
|
RUPSREE BARUA GOGOI
|
0414006WL001103
|
RUPSREE BARUA GOGOI
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156212626
|
|
RUPSREEBARUAGOGOI
|
()
|
|
61
|
GOMARIGURI
|
AS-14-006-011-009/2042
(TORANI)
|
0414006000NRG23290420220039025
|
01/05/2022
|
Dipanjali Bora Chutia
|
0414006WL001103
|
Dipanjali Bora Chutia
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156212625
|
|
DipanjaliBoraChutia
|
()
|
|
62
|
GOMARIGURI
|
AS-14-006-011-009/2042
(TORANI)
|
0414006000NRG23290420220039026
|
01/05/2022
|
Jatin Chutia
|
0414006WL001103
|
Jatin Chutia
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156212610
|
|
JatinChutia
|
()
|
|
63
|
GOMARIGURI
|
AS-14-006-011-009/359
(TORANI)
|
0414006000NRG23290420220039029
|
01/05/2022
|
DINA SUTIA
|
0414006WL001103
|
DINA SUTIA
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156212637
|
|
DINASUTIA
|
()
|
|
64
|
GOMARIGURI
|
AS-14-006-011-009/359
(TORANI)
|
0414006000NRG23290420220039028
|
01/05/2022
|
RINTUMONI SAIKIA
|
0414006WL001103
|
RINTUMONI SAIKIA
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156212669
|
|
RINTUMONISAIKIA
|
()
|
|
65
|
GOMARIGURI
|
AS-14-006-011-009/595
(TORANI)
|
0414006000NRG23290420220038948
|
01/05/2022
|
SINU CHUTIA
|
0414006WL001100
|
SINU CHUTIA
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156212600
|
|
SINUCHUTIA
|
()
|
|
66
|
GOMARIGURI
|
AS-14-006-011-009/595
(TORANI)
|
0414006000NRG23290420220038947
|
01/05/2022
|
SINU CHUTIA
|
0414006WL001100
|
SINU CHUTIA
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156212667
|
|
SINUCHUTIA
|
()
|
|
67
|
GOMARIGURI
|
AS-14-006-011-009/6
(TORANI)
|
0414006000NRG23290420220039030
|
01/05/2022
|
Sidheswari Neog
|
0414006WL001103
|
Sidheswari Neog
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156212596
|
|
SidheswariNeog
|
()
|
|
68
|
GOMARIGURI
|
AS-14-006-011-009/645
(TORANI)
|
0414006000NRG23290420220038648
|
01/05/2022
|
KUNJA BORA
|
0414006WL001098
|
KUNJA BORA
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156212641
|
|
KUNJABORA
|
()
|
|
69
|
GOMARIGURI
|
AS-14-006-011-009/8
(TORANI)
|
0414006000NRG23290420220039031
|
01/05/2022
|
Akan Gogoi
|
0414006WL001103
|
Akan Gogoi
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156212673
|
|
AkanGogoi
|
()
|
|
70
|
GOMARIGURI
|
AS-14-006-011-009/8
(TORANI)
|
0414006000NRG23290420220039032
|
01/05/2022
|
RUPA GOGOI
|
0414006WL001103
|
RUPA GOGOI
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156212616
|
|
RUPAGOGOI
|
()
|
|
71
|
GOMARIGURI
|
AS-14-006-011-009/90
(TORANI)
|
0414006000NRG23290420220039033
|
01/05/2022
|
NOBIN NEOG
|
0414006WL001103
|
NOBIN NEOG
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156212670
|
|
NOBINNEOG
|
()
|
|
72
|
GOMARIGURI
|
AS-14-006-011-010/1476
(TORANI)
|
0414006000NRG23290420220038950
|
01/05/2022
|
Renu Sonowal
|
0414006WL001100
|
Renu Sonowal
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156212731
|
|
RenuSonowal
|
()
|
|
73
|
GOMARIGURI
|
AS-14-006-011-010/1476
(TORANI)
|
0414006000NRG23290420220038949
|
01/05/2022
|
TUTUMONI SONOWAL
|
0414006WL001100
|
TUTUMONI SONOWAL
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156212602
|
|
TUTUMONISONOWAL
|
()
|
|
74
|
GOMARIGURI
|
AS-14-006-011-010/618
(TORANI)
|
0414006000NRG23290420220038951
|
01/05/2022
|
BANU CHUTIA
|
0414006WL001100
|
BANU CHUTIA
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156212599
|
|
BANUCHUTIA
|
()
|
|
75
|
GOMARIGURI
|
AS-14-006-011-011/1436
(TORANI)
|
0414006000NRG23290420220038952
|
01/05/2022
|
JAYA BORA
|
0414006WL001100
|
JAYA BORA
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156212638
|
|
JAYABORA
|
()
|
|
76
|
GOMARIGURI
|
AS-14-006-011-011/780
(TORANI)
|
0414006000NRG23290420220038956
|
01/05/2022
|
BULU SAIKIA
|
0414006WL001100
|
BULU SAIKIA
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156212598
|
|
BULUSAIKIA
|
()
|
|
77
|
GOMARIGURI
|
AS-14-006-011-011/780
(TORANI)
|
0414006000NRG23290420220038957
|
01/05/2022
|
JINTI SAIKIA
|
0414006WL001100
|
JINTI SAIKIA
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156212611
|
|
JINTISAIKIA
|
()
|
|
78
|
GOMARIGURI
|
AS-14-006-011-012/10
(TORANI)
|
0414006000NRG23290420220038958
|
01/05/2022
|
MRIDULA SONOWAL
|
0414006WL001100
|
MRIDULA SONOWAL
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156212672
|
|
MRIDULASONOWAL
|
()
|
|
79
|
GOMARIGURI
|
AS-14-006-011-012/1044
(TORANI)
|
0414006000NRG23290420220038649
|
01/05/2022
|
Pratim Chutia
|
0414006WL001098
|
Pratim Chutia
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
13/05/2022
|
|
1156212593
|
|
PratimChutia
|
()
|
|
80
|
GOMARIGURI
|
AS-14-006-011-012/1267
(TORANI)
|
0414006000NRG23290420220038960
|
01/05/2022
|
Punam Sonowal
|
0414006WL001100
|
Punam Sonowal
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156212606
|
|
PunamSonowal
|
()
|
|
81
|
GOMARIGURI
|
AS-14-006-011-012/1443
(TORANI)
|
0414006000NRG23290420220038654
|
01/05/2022
|
RIJUMONI DUWARH
|
0414006WL001098
|
RIJUMONI DUWARH
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156212607
|
|
RIJUMONIDUWARH
|
()
|
|
82
|
GOMARIGURI
|
AS-14-006-011-012/1551
(TORANI)
|
0414006000NRG23290420220038963
|
01/05/2022
|
ASHIM SONOWAL
|
0414006WL001100
|
ASHIM SONOWAL
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156212668
|
|
ASHIMSONOWAL
|
()
|
|
83
|
GOMARIGURI
|
AS-14-006-011-012/1551
(TORANI)
|
0414006000NRG23290420220038962
|
01/05/2022
|
JUNTI SONOWAL
|
0414006WL001100
|
JUNTI SONOWAL
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156212635
|
|
JUNTISONOWAL
|
()
|
|
84
|
GOMARIGURI
|
AS-14-006-011-012/186
(TORANI)
|
0414006000NRG23290420220038656
|
01/05/2022
|
HEMODHAR SAIKIA
|
0414006WL001098
|
HEMODHAR SAIKIA
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156212678
|
|
HEMODHARSAIKIA
|
()
|
|
85
|
GOMARIGURI
|
AS-14-006-011-012/2023
(TORANI)
|
0414006000NRG23290420220038965
|
01/05/2022
|
Jayanta Sonowal
|
0414006WL001100
|
Jayanta Sonowal
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156212592
|
|
JayantaSonowal
|
()
|
|
86
|
GOMARIGURI
|
AS-14-006-011-012/2055
(TORANI)
|
0414006000NRG23290420220038967
|
01/05/2022
|
MANESWAR SONOWAL
|
0414006WL001100
|
MANESWAR SONOWAL
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156212633
|
|
MANESWARSONOWAL
|
()
|
|
87
|
GOMARIGURI
|
AS-14-006-011-012/2055
(TORANI)
|
0414006000NRG23290420220038966
|
01/05/2022
|
NOMITA SONOWAL
|
0414006WL001100
|
NOMITA SONOWAL
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156212636
|
|
NOMITASONOWAL
|
()
|
|
88
|
GOMARIGURI
|
AS-14-006-011-012/623
(TORANI)
|
0414006000NRG23290420220038968
|
01/05/2022
|
RIJUMONI CHUTIA
|
0414006WL001100
|
RIJUMONI CHUTIA
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156212629
|
|
RIJUMONICHUTIA
|
()
|
|
89
|
GOMARIGURI
|
AS-14-006-011-012/64
(TORANI)
|
0414006000NRG23290420220039036
|
01/05/2022
|
NOBIN SONOWAL
|
0414006WL001103
|
NOBIN SONOWAL
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156212597
|
|
NOBINSONOWAL
|
()
|
|
90
|
GOMARIGURI
|
AS-14-006-011-012/71
(TORANI)
|
0414006000NRG23290420220038970
|
01/05/2022
|
DUMAI SAIKIA
|
0414006WL001100
|
DUMAI SAIKIA
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156212671
|
|
DUMAISAIKIA
|
()
|
|
91
|
GOMARIGURI
|
AS-14-006-011-012/72
(TORANI)
|
0414006000NRG23290420220039037
|
01/05/2022
|
DIPEN BORA
|
0414006WL001103
|
DIPEN BORA
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156212595
|
|
DIPENBORA
|
()
|
|
92
|
GOMARIGURI
|
AS-14-006-011-012/72
(TORANI)
|
0414006000NRG23290420220039038
|
01/05/2022
|
SEUWTI BORA
|
0414006WL001103
|
SEUWTI BORA
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156212632
|
|
SEUWTIBORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60685
|
60685
|
|
|
|
|
|
|
|
|
93
|
GOMARIGURI
|
AS-14-006-011-002/1502
(TORANI)
|
0414006000NRG23290420220038930
|
01/05/2022
|
BEULA CHUTIA
|
0414006WL001100
|
BEULA CHUTIA
|
00354
|
PUNB0204020
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156212691
|
|
BEULACHUTIA
|
()
|
|
94
|
GOMARIGURI
|
AS-14-006-011-002/1502
(TORANI)
|
0414006000NRG23290420220038929
|
01/05/2022
|
KHAGEN CHUTIA
|
0414006WL001100
|
KHAGEN CHUTIA
|
00354
|
PUNB0204020
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156212718
|
|
KHAGENCHUTIA
|
()
|
|
95
|
GOMARIGURI
|
AS-14-006-011-007/1086
(TORANI)
|
0414006000NRG23290420220039003
|
01/05/2022
|
MAINU KACHARI
|
0414006WL001103
|
MAINU KACHARI
|
00354
|
PUNB0204020
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156212722
|
|
MAINUKACHARI
|
()
|
|
96
|
GOMARIGURI
|
AS-14-006-011-007/1086
(TORANI)
|
0414006000NRG23290420220039002
|
01/05/2022
|
RAHUL SANGMAI
|
0414006WL001103
|
RAHUL SANGMAI
|
00354
|
PUNB0204020
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156212720
|
|
RAHULSANGMAI
|
()
|
|
97
|
GOMARIGURI
|
AS-14-006-011-007/1972
(TORANI)
|
0414006000NRG23290420220039008
|
01/05/2022
|
Chiku Gogoi
|
0414006WL001103
|
Chiku Gogoi
|
00354
|
PUNB0204020
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156212716
|
|
ChikuGogoi
|
()
|
|
98
|
GOMARIGURI
|
AS-14-006-011-007/1981
(TORANI)
|
0414006000NRG23290420220039009
|
01/05/2022
|
TUTUMONI BORA
|
0414006WL001103
|
TUTUMONI BORA
|
00354
|
PUNB0204020
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156212642
|
|
TUTUMONIBORA
|
()
|
|
99
|
GOMARIGURI
|
AS-14-006-011-007/2004
(TORANI)
|
0414006000NRG23290420220039011
|
01/05/2022
|
SABITRI GOGOI
|
0414006WL001103
|
SABITRI GOGOI
|
00354
|
PUNB0204020
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156212709
|
|
SABITRIGOGOI
|
()
|
|
100
|
GOMARIGURI
|
AS-14-006-011-007/94
(TORANI)
|
0414006000NRG23290420220039015
|
01/05/2022
|
MONMI GOGOI
|
0414006WL001103
|
MONMI GOGOI
|
00354
|
PUNB0204020
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156212721
|
|
MONMIGOGOI
|
()
|
|
101
|
GOMARIGURI
|
AS-14-006-011-007/952
(TORANI)
|
0414006000NRG23290420220038616
|
01/05/2022
|
Lohit gogoi
|
0414006WL001098
|
Lohit gogoi
|
00354
|
PUNB0204020
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156212704
|
|
Lohitgogoi
|
()
|
|
102
|
GOMARIGURI
|
AS-14-006-011-008/1264
(TORANI)
|
0414006000NRG23290420220038939
|
01/05/2022
|
PUNA SAIKIA
|
0414006WL001100
|
PUNA SAIKIA
|
00354
|
PUNB0204020
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156212712
|
|
PUNASAIKIA
|
()
|
|
103
|
GOMARIGURI
|
AS-14-006-011-008/1895
(TORANI)
|
0414006000NRG23290420220038623
|
01/05/2022
|
ANJALI BORA
|
0414006WL001098
|
ANJALI BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156212715
|
|
ANJALIBORA
|
()
|
|
104
|
GOMARIGURI
|
AS-14-006-011-008/2099
(TORANI)
|
0414006000NRG23290420220038624
|
01/05/2022
|
BHASKAR BORA
|
0414006WL001098
|
BHASKAR BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156212702
|
|
BHASKARBORA
|
()
|
|
105
|
GOMARIGURI
|
AS-14-006-011-008/240
(TORANI)
|
0414006000NRG23290420220038629
|
01/05/2022
|
JAYANTA BORA
|
0414006WL001098
|
JAYANTA BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156212707
|
|
JAYANTABORA
|
()
|
|
106
|
GOMARIGURI
|
AS-14-006-011-008/240
(TORANI)
|
0414006000NRG23290420220038627
|
01/05/2022
|
NOBAJYOTI BORA
|
0414006WL001098
|
NOBAJYOTI BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156212703
|
|
NOBAJYOTIBORA
|
()
|
|
107
|
GOMARIGURI
|
AS-14-006-011-008/271
(TORANI)
|
0414006000NRG23290420220038633
|
01/05/2022
|
NOREN SONOWAL
|
0414006WL001098
|
NOREN SONOWAL
|
00354
|
PUNB0204020
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156212714
|
|
NORENSONOWAL
|
()
|
|
108
|
GOMARIGURI
|
AS-14-006-011-008/353
(TORANI)
|
0414006000NRG23290420220038636
|
01/05/2022
|
NAYANMONI BORA
|
0414006WL001098
|
NAYANMONI BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156212713
|
|
NAYANMONIBORA
|
()
|
|
109
|
GOMARIGURI
|
AS-14-006-011-008/353
(TORANI)
|
0414006000NRG23290420220038637
|
01/05/2022
|
Rikheswar Bora
|
0414006WL001098
|
Rikheswar Bora
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156212710
|
|
RikheswarBora
|
()
|
|
110
|
GOMARIGURI
|
AS-14-006-011-008/559
(TORANI)
|
0414006000NRG23290420220038639
|
01/05/2022
|
Champa Chutia
|
0414006WL001098
|
Champa Chutia
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156212711
|
|
ChampaChutia
|
()
|
|
111
|
GOMARIGURI
|
AS-14-006-011-011/1436
(TORANI)
|
0414006000NRG23290420220038953
|
01/05/2022
|
SAMIRAN SAIKIA
|
0414006WL001100
|
SAMIRAN SAIKIA
|
00354
|
PUNB0204020
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156212724
|
|
SAMIRANSAIKIA
|
()
|
|
112
|
GOMARIGURI
|
AS-14-006-011-011/1467
(TORANI)
|
0414006000NRG23290420220038954
|
01/05/2022
|
PROSANTA SAIKIA
|
0414006WL001100
|
PROSANTA SAIKIA
|
00354
|
PUNB0204020
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156212723
|
|
PROSANTASAIKIA
|
()
|
|
113
|
GOMARIGURI
|
AS-14-006-011-012/1044
(TORANI)
|
0414006000NRG23290420220038650
|
01/05/2022
|
Kunjalata Chutia
|
0414006WL001098
|
Kunjalata Chutia
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156212719
|
|
KunjalataChutia
|
()
|
|
114
|
GOMARIGURI
|
AS-14-006-011-012/1059
(TORANI)
|
0414006000NRG23290420220038959
|
01/05/2022
|
Jitu Sonowal
|
0414006WL001100
|
Jitu Sonowal
|
00354
|
PUNB0204020
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156212643
|
|
JituSonowal
|
()
|
|
115
|
GOMARIGURI
|
AS-14-006-011-012/1104
(TORANI)
|
0414006000NRG23290420220038652
|
01/05/2022
|
BHARATI GOGOI
|
0414006WL001098
|
BHARATI GOGOI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156212708
|
|
BHARATIGOGOI
|
()
|
|
116
|
GOMARIGURI
|
AS-14-006-011-012/1104
(TORANI)
|
0414006000NRG23290420220038651
|
01/05/2022
|
JUNTI GOGOI
|
0414006WL001098
|
JUNTI GOGOI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156212717
|
|
JUNTIGOGOI
|
()
|
|
117
|
GOMARIGURI
|
AS-14-006-011-012/1267
(TORANI)
|
0414006000NRG23290420220038961
|
01/05/2022
|
Nomal Sonowal
|
0414006WL001100
|
Nomal Sonowal
|
00354
|
PUNB0204020
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156212692
|
|
NomalSonowal
|
()
|
|
118
|
GOMARIGURI
|
AS-14-006-011-012/1682
(TORANI)
|
0414006000NRG23290420220038655
|
01/05/2022
|
Anan Gogoi
|
0414006WL001098
|
Anan Gogoi
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156212706
|
|
AnanGogoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25419
|
25419
|
|
|
|
|
|
|
|
|
119
|
GOMARIGURI
|
AS-14-006-011-007/1956
(TORANI)
|
0414006000NRG23290420220038610
|
01/05/2022
|
FANIDHAR BORA
|
0414006WL001098
|
FANIDHAR BORA
|
00354
|
PUNB0217310
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156212690
|
|
FANIDHARBORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
120
|
GOMARIGURI
|
AS-14-006-011-007/2157
(TORANI)
|
0414006000NRG23290420220038612
|
01/05/2022
|
BHAITI KARMAKAR
|
0414006WL001098
|
BHAITI KARMAKAR
|
00354
|
PUNB0393300
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156212689
|
|
BHAITIKARMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
121
|
GOMARIGURI
|
AS-14-006-011-007/1926
(TORANI)
|
0414006000NRG23290420220038609
|
01/05/2022
|
MINA HAZARIKA
|
0414006WL001098
|
MINA HAZARIKA
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156212685
|
|
MISS MINA HAZARIKA
|
()
|
|
122
|
GOMARIGURI
|
AS-14-006-011-009/170
(TORANI)
|
0414006000NRG23290420220038946
|
01/05/2022
|
RAJESH SONOWAL
|
0414006WL001100
|
RAJESH SONOWAL
|
00415
|
SBIN0004573
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156212657
|
|
MR RAJESH SONOWAL
|
()
|
|
123
|
GOMARIGURI
|
AS-14-006-011-012/199
(TORANI)
|
0414006000NRG23290420220038657
|
01/05/2022
|
Jonali Gogoi
|
0414006WL001098
|
Jonali Gogoi
|
00415
|
SBIN0004573
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156212686
|
|
MISS JUNALI GOGOI
|
()
|
|
124
|
GOMARIGURI
|
AS-14-006-011-012/199
(TORANI)
|
0414006000NRG23290420220038658
|
01/05/2022
|
Khirud Gogoi
|
0414006WL001098
|
Khirud Gogoi
|
00415
|
SBIN0004573
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156212656
|
|
MR KHIRUD GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
125
|
GOMARIGURI
|
AS-14-006-011-006/2179
(TORANI)
|
0414006000NRG23290420220038934
|
01/05/2022
|
Purnananda Chutia
|
0414006WL001100
|
Purnananda Chutia
|
00415
|
SBIN0007060
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156212658
|
|
MR PURNANANDA CHUTIA
|
()
|
|
126
|
GOMARIGURI
|
AS-14-006-011-008/2099
(TORANI)
|
0414006000NRG23290420220038625
|
01/05/2022
|
PAPI BORA
|
0414006WL001098
|
PAPI BORA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156212660
|
|
MRS PAPI BORA
|
()
|
|
127
|
GOMARIGURI
|
AS-14-006-011-009/1244
(TORANI)
|
0414006000NRG23290420220038944
|
01/05/2022
|
Prachujya Pratim Chutia
|
0414006WL001100
|
Prachujya Pratim Chutia
|
00415
|
SBIN0007060
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156212684
|
|
MR PRACHUJYA PROTIM CHUTIA
|
()
|
|
128
|
GOMARIGURI
|
AS-14-006-011-011/1467
(TORANI)
|
0414006000NRG23290420220038955
|
01/05/2022
|
MUNMI BORA
|
0414006WL001100
|
MUNMI BORA
|
00415
|
SBIN0007060
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156212659
|
|
MISS MUNMI BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
129
|
GOMARIGURI
|
AS-14-006-011-012/1104
(TORANI)
|
0414006000NRG23290420220038653
|
01/05/2022
|
ROBITA GOGOI
|
0414006WL001098
|
ROBITA GOGOI
|
00415
|
SBIN0010327
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156212661
|
|
MS ROBITA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
130
|
GOMARIGURI
|
AS-14-006-011-007/1981
(TORANI)
|
0414006000NRG23290420220038611
|
01/05/2022
|
JAAN BORA
|
0414006WL001098
|
JAAN BORA
|
00468
|
UBIN0561461
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156212662
|
|
JAANBORA
|
()
|
|
131
|
GOMARIGURI
|
AS-14-006-011-007/2345
(TORANI)
|
0414006000NRG23290420220038615
|
01/05/2022
|
BONARAM KARMAKAR
|
0414006WL001098
|
BONARAM KARMAKAR
|
00468
|
UBIN0561461
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156212665
|
|
BONARAMKARMAKAR
|
()
|
|
132
|
GOMARIGURI
|
AS-14-006-011-008/352
(TORANI)
|
0414006000NRG23290420220038634
|
01/05/2022
|
NRIPEN BARUA
|
0414006WL001098
|
NRIPEN BARUA
|
00468
|
UBIN0561461
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156212664
|
|
NRIPENBARUA
|
()
|
|
133
|
GOMARIGURI
|
AS-14-006-011-008/704
(TORANI)
|
0414006000NRG23290420220038641
|
01/05/2022
|
Parashmoni Saikia
|
0414006WL001098
|
Parashmoni Saikia
|
00468
|
UBIN0561461
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156212663
|
|
ParashmoniSaikia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
134
|
GOMARIGURI
|
AS-14-006-011-002/1952
(TORANI)
|
0414006000NRG23290420220038931
|
01/05/2022
|
JOTI SONOWAL
|
0414006WL001100
|
JOTI SONOWAL
|
00662
|
BDBL0001486
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156212728
|
|
JOTISONOWAL
|
()
|
|
135
|
GOMARIGURI
|
AS-14-006-011-007/1117
(TORANI)
|
0414006000NRG23290420220039006
|
01/05/2022
|
LILI GOGOI
|
0414006WL001103
|
LILI GOGOI
|
00662
|
BDBL0001486
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156212729
|
|
LILIGOGOI
|
()
|
|
136
|
GOMARIGURI
|
AS-14-006-011-007/1503
(TORANI)
|
0414006000NRG23290420220038936
|
01/05/2022
|
BHUPEN BORA
|
0414006WL001100
|
BHUPEN BORA
|
00662
|
BDBL0001486
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156212725
|
|
BHUPENBORA
|
()
|
|
137
|
GOMARIGURI
|
AS-14-006-011-007/2077
(TORANI)
|
0414006000NRG23290420220039012
|
01/05/2022
|
MALAYA GOGOI
|
0414006WL001103
|
MALAYA GOGOI
|
00662
|
BDBL0001486
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156212705
|
|
MALAYAGOGOI
|
()
|
|
138
|
GOMARIGURI
|
AS-14-006-011-008/2181
(TORANI)
|
0414006000NRG23290420220038626
|
01/05/2022
|
MR. DILIP BORA
|
0414006WL001098
|
MR. DILIP BORA
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156212726
|
|
MR.DILIPBORA
|
()
|
|
139
|
GOMARIGURI
|
AS-14-006-011-009/2
(TORANI)
|
0414006000NRG23290420220039021
|
01/05/2022
|
Padumi Bora
|
0414006WL001103
|
Padumi Bora
|
00662
|
BDBL0001486
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156212730
|
|
PadumiBora
|
()
|
|
140
|
GOMARIGURI
|
AS-14-006-011-009/2195
(TORANI)
|
0414006000NRG23290420220039027
|
01/05/2022
|
Biren Phukan
|
0414006WL001103
|
Biren Phukan
|
00662
|
BDBL0001486
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156212727
|
|
BirenPhukan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118393
|
118393
|
|
|
|
|
|
|
|