|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GOMARIGURI
|
AS-14-006-011-002/1196
(TORANI)
|
0414006000NRG23301120220312335
|
01/12/2022
|
BABULA GORH
|
0414006WL031495
|
BABULA GORH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912944678
|
|
BABULA GORH
|
()
|
|
2
|
GOMARIGURI
|
AS-14-006-011-002/1196
(TORANI)
|
0414006000NRG23301120220312334
|
01/12/2022
|
Manumoti Garh
|
0414006WL031495
|
Manumoti Garh
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912944662
|
|
Manumoti Garh
|
()
|
|
3
|
GOMARIGURI
|
AS-14-006-011-002/1222
(TORANI)
|
0414006000NRG23301120220312336
|
01/12/2022
|
Dipali Chutia
|
0414006WL031495
|
Dipali Chutia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912944664
|
|
Dipali Chutia
|
()
|
|
4
|
GOMARIGURI
|
AS-14-006-011-002/1258
(TORANI)
|
0414006000NRG23301120220312374
|
01/12/2022
|
Romesh Kochari
|
0414006WL031500
|
Romesh Kochari
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912944523
|
|
Romesh Kochari
|
()
|
|
5
|
GOMARIGURI
|
AS-14-006-011-002/1263
(TORANI)
|
0414006000NRG23301120220312375
|
01/12/2022
|
JIKHUMONI SONOWAL
|
0414006WL031500
|
JIKHUMONI SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912944598
|
|
JIKHUMONI SONOWAL
|
()
|
|
6
|
GOMARIGURI
|
AS-14-006-011-002/1263
(TORANI)
|
0414006000NRG23301120220312376
|
01/12/2022
|
MANTU SAIKIA
|
0414006WL031500
|
MANTU SAIKIA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7912944596
|
|
MANTU SAIKIA
|
()
|
|
7
|
GOMARIGURI
|
AS-14-006-011-002/1463
(TORANI)
|
0414006000NRG23301120220312855
|
01/12/2022
|
BIREN GOGOI
|
0414006WL031553
|
BIREN GOGOI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7912944595
|
|
BIREN GOGOI
|
()
|
|
8
|
GOMARIGURI
|
AS-14-006-011-002/1613
(TORANI)
|
0414006000NRG23301120220312377
|
01/12/2022
|
BIMAL GARH
|
0414006WL031500
|
BIMAL GARH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912944679
|
|
BIMAL GARH
|
()
|
|
9
|
GOMARIGURI
|
AS-14-006-011-002/426
(TORANI)
|
0414006000NRG23301120220312502
|
01/12/2022
|
jitul sonowal
|
0414006WL031512
|
jitul sonowal
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912944645
|
|
jitul sonowal
|
()
|
|
10
|
GOMARIGURI
|
AS-14-006-011-002/471
(TORANI)
|
0414006000NRG23301120220315024
|
01/12/2022
|
GOLAPI CHUTIA
|
0414006WL031724
|
GOLAPI CHUTIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912944602
|
|
GOLAPI CHUTIA
|
()
|
|
11
|
GOMARIGURI
|
AS-14-006-011-002/488
(TORANI)
|
0414006000NRG23301120220312338
|
01/12/2022
|
RITUMA SONOWAL
|
0414006WL031495
|
RITUMA SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912944601
|
|
RITUMA SONOWAL
|
()
|
|
12
|
GOMARIGURI
|
AS-14-006-011-002/488
(TORANI)
|
0414006000NRG23301120220312337
|
01/12/2022
|
Satyen kumar Sonowal
|
0414006WL031495
|
Satyen kumar Sonowal
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912944597
|
|
Satyen kumar Sonowal
|
()
|
|
13
|
GOMARIGURI
|
AS-14-006-011-002/938
(TORANI)
|
0414006000NRG23301120220312503
|
01/12/2022
|
CHENEHI GOGOI
|
0414006WL031512
|
CHENEHI GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912944612
|
|
CHENEHI GOGOI
|
()
|
|
14
|
GOMARIGURI
|
AS-14-006-011-005/1391
(TORANI)
|
0414006000NRG23301120220312856
|
01/12/2022
|
SUNIMAI CHUTIA
|
0414006WL031553
|
SUNIMAI CHUTIA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7912944661
|
|
SUNIMAI CHUTIA
|
()
|
|
15
|
GOMARIGURI
|
AS-14-006-011-005/143
(TORANI)
|
0414006000NRG23301120220312504
|
01/12/2022
|
DEBEN CHUTIA
|
0414006WL031512
|
DEBEN CHUTIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912944660
|
|
DEBEN CHUTIA
|
()
|
|
16
|
GOMARIGURI
|
AS-14-006-011-005/219
(TORANI)
|
0414006000NRG23301120220312485
|
01/12/2022
|
Keteki Chutia
|
0414006WL031510
|
Keteki Chutia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912944641
|
|
Keteki Chutia
|
()
|
|
17
|
GOMARIGURI
|
AS-14-006-011-005/2340
(TORANI)
|
0414006000NRG23301120220312685
|
01/12/2022
|
FAGUNI KACHARI
|
0414006WL031527
|
FAGUNI KACHARI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7912944544
|
|
FAGUNI KACHARI
|
()
|
|
18
|
GOMARIGURI
|
AS-14-006-011-005/753
(TORANI)
|
0414006000NRG23301120220312486
|
01/12/2022
|
promili bora
|
0414006WL031510
|
promili bora
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912944631
|
|
promili bora
|
()
|
|
19
|
GOMARIGURI
|
AS-14-006-011-005/986
(TORANI)
|
0414006000NRG23301120220312687
|
01/12/2022
|
BHUBAN BORA
|
0414006WL031527
|
BHUBAN BORA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Rejected
|
14/01/2023
|
|
7912944599
|
No Such Account
|
|
|
|
20
|
GOMARIGURI
|
AS-14-006-011-007/1079
(TORANI)
|
0414006000NRG23301120220312858
|
01/12/2022
|
Dimbeswar Saikia
|
0414006WL031553
|
Dimbeswar Saikia
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7912944518
|
|
Dimbeswar Saikia
|
()
|
|
21
|
GOMARIGURI
|
AS-14-006-011-007/1079
(TORANI)
|
0414006000NRG23301120220312859
|
01/12/2022
|
MANIKI SAIKIA
|
0414006WL031553
|
MANIKI SAIKIA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7912944632
|
|
MANIKI SAIKIA
|
()
|
|
22
|
GOMARIGURI
|
AS-14-006-011-007/1926
(TORANI)
|
0414006000NRG23301120220313095
|
01/12/2022
|
MAMU HAZARIKA
|
0414006WL031568
|
MAMU HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912944628
|
|
MAMU HAZARIKA
|
()
|
|
23
|
GOMARIGURI
|
AS-14-006-011-008/1020
(TORANI)
|
0414006000NRG23301120220313097
|
01/12/2022
|
Janti chutia
|
0414006WL031568
|
Janti chutia
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7912944521
|
|
Janti chutia
|
()
|
|
24
|
GOMARIGURI
|
AS-14-006-011-008/1020
(TORANI)
|
0414006000NRG23301120220313098
|
01/12/2022
|
Mridul Chutia
|
0414006WL031568
|
Mridul Chutia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912944654
|
|
Mridul Chutia
|
()
|
|
25
|
GOMARIGURI
|
AS-14-006-011-008/1029
(TORANI)
|
0414006000NRG23301120220312897
|
01/12/2022
|
Benudhar Bora
|
0414006WL031559
|
Benudhar Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912944610
|
|
Benudhar Bora
|
()
|
|
26
|
GOMARIGURI
|
AS-14-006-011-008/1029
(TORANI)
|
0414006000NRG23301120220312898
|
01/12/2022
|
PUTU BORA
|
0414006WL031559
|
PUTU BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912944677
|
|
PUTU BORA
|
()
|
|
27
|
GOMARIGURI
|
AS-14-006-011-008/1034
(TORANI)
|
0414006000NRG23301120220313099
|
01/12/2022
|
Bhairob Ch Saikia
|
0414006WL031568
|
Bhairob Ch Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912944638
|
|
Bhairob Ch Saikia
|
()
|
|
28
|
GOMARIGURI
|
AS-14-006-011-008/1034
(TORANI)
|
0414006000NRG23301120220313102
|
01/12/2022
|
DIPABALA SIKIA
|
0414006WL031568
|
DIPABALA SIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912944642
|
|
DIPABALA SIKIA
|
()
|
|
29
|
GOMARIGURI
|
AS-14-006-011-008/1034
(TORANI)
|
0414006000NRG23301120220313100
|
01/12/2022
|
RASHMI SAIKIA
|
0414006WL031568
|
RASHMI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912944600
|
|
RASHMI SAIKIA
|
()
|
|
30
|
GOMARIGURI
|
AS-14-006-011-008/1057
(TORANI)
|
0414006000NRG23301120220312900
|
01/12/2022
|
Dhiren Gogoi
|
0414006WL031559
|
Dhiren Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912944686
|
|
Dhiren Gogoi
|
()
|
|
31
|
GOMARIGURI
|
AS-14-006-011-008/1057
(TORANI)
|
0414006000NRG23301120220312899
|
01/12/2022
|
Pratima Gogoi
|
0414006WL031559
|
Pratima Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912944685
|
|
Pratima Gogoi
|
()
|
|
32
|
GOMARIGURI
|
AS-14-006-011-008/1531
(TORANI)
|
0414006000NRG23301120220312901
|
01/12/2022
|
ANUPA GOGOI
|
0414006WL031559
|
ANUPA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912944606
|
|
ANUPA GOGOI
|
()
|
|
33
|
GOMARIGURI
|
AS-14-006-011-008/1694
(TORANI)
|
0414006000NRG23301120220312540
|
01/12/2022
|
AKON HAZARIKA
|
0414006WL031516
|
AKON HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912944688
|
|
AKON HAZARIKA
|
()
|
|
34
|
GOMARIGURI
|
AS-14-006-011-008/1694
(TORANI)
|
0414006000NRG23301120220312539
|
01/12/2022
|
DIPTI HAZARIKA
|
0414006WL031516
|
DIPTI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912944702
|
|
DIPTI HAZARIKA
|
()
|
|
35
|
GOMARIGURI
|
AS-14-006-011-008/1793
(TORANI)
|
0414006000NRG23301120220312904
|
01/12/2022
|
CHANDRAREKHA CHUTIA
|
0414006WL031559
|
CHANDRAREKHA CHUTIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912944525
|
|
CHANDRAREKHA CHUTIA
|
()
|
|
36
|
GOMARIGURI
|
AS-14-006-011-008/1793
(TORANI)
|
0414006000NRG23301120220312903
|
01/12/2022
|
PARESH CHUTIA
|
0414006WL031559
|
PARESH CHUTIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912944505
|
|
PARESH CHUTIA
|
()
|
|
37
|
GOMARIGURI
|
AS-14-006-011-008/1967
(TORANI)
|
0414006000NRG23301120220313103
|
01/12/2022
|
Anima Bora
|
0414006WL031568
|
Anima Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912944513
|
|
Anima Bora
|
()
|
|
38
|
GOMARIGURI
|
AS-14-006-011-008/1987
(TORANI)
|
0414006000NRG23301120220313104
|
01/12/2022
|
KHAGESWARI BORA
|
0414006WL031568
|
KHAGESWARI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912944682
|
|
KHAGESWARI BORA
|
()
|
|
39
|
GOMARIGURI
|
AS-14-006-011-008/1992
(TORANI)
|
0414006000NRG23301120220312905
|
01/12/2022
|
SUMEE GOGOI
|
0414006WL031559
|
SUMEE GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912944511
|
|
SUMEE GOGOI
|
()
|
|
40
|
GOMARIGURI
|
AS-14-006-011-008/2043
(TORANI)
|
0414006000NRG23301120220313105
|
01/12/2022
|
Phatiik Bora
|
0414006WL031568
|
Phatiik Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912944694
|
|
Phatiik Bora
|
()
|
|
41
|
GOMARIGURI
|
AS-14-006-011-008/2159
(TORANI)
|
0414006000NRG23301120220312907
|
01/12/2022
|
Luthup Kalita
|
0414006WL031559
|
Luthup Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912944690
|
|
Luthup Kalita
|
()
|
|
42
|
GOMARIGURI
|
AS-14-006-011-008/2203
(TORANI)
|
0414006000NRG23301120220312908
|
01/12/2022
|
Gitamoni Gogoi
|
0414006WL031559
|
Gitamoni Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912944689
|
|
Gitamoni Gogoi
|
()
|
|
43
|
GOMARIGURI
|
AS-14-006-011-008/2203
(TORANI)
|
0414006000NRG23301120220312909
|
01/12/2022
|
Papu Gogoi
|
0414006WL031559
|
Papu Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912944515
|
|
Papu Gogoi
|
()
|
|
44
|
GOMARIGURI
|
AS-14-006-011-008/2325
(TORANI)
|
0414006000NRG23301120220312218
|
01/12/2022
|
LOKESWARI BORA
|
0414006WL031488
|
LOKESWARI BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912944545
|
|
LOKESWARI BORA
|
()
|
|
45
|
GOMARIGURI
|
AS-14-006-011-008/243
(TORANI)
|
0414006000NRG23301120220313107
|
01/12/2022
|
TUKHESWAR BORA
|
0414006WL031568
|
TUKHESWAR BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912944517
|
|
TUKHESWAR BORA
|
()
|
|
46
|
GOMARIGURI
|
AS-14-006-011-008/250
(TORANI)
|
0414006000NRG23301120220312910
|
01/12/2022
|
MOINA GOGOI
|
0414006WL031559
|
MOINA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912944647
|
|
MOINA GOGOI
|
()
|
|
47
|
GOMARIGURI
|
AS-14-006-011-008/250
(TORANI)
|
0414006000NRG23301120220312911
|
01/12/2022
|
SMT JUNTI GOGO
|
0414006WL031559
|
SMT JUNTI GOGO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912944538
|
|
SMT JUNTI GOGO
|
()
|
|
48
|
GOMARIGURI
|
AS-14-006-011-008/267
(TORANI)
|
0414006000NRG23301120220313222
|
01/12/2022
|
Nirman Sonowal
|
0414006WL031583
|
Nirman Sonowal
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912944623
|
|
Nirman Sonowal
|
()
|
|
49
|
GOMARIGURI
|
AS-14-006-011-008/337
(TORANI)
|
0414006000NRG23301120220312313
|
01/12/2022
|
JUNALI SONOWAL
|
0414006WL031492
|
JUNALI SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912944542
|
|
JUNALI SONOWAL
|
()
|
|
50
|
GOMARIGURI
|
AS-14-006-011-008/337
(TORANI)
|
0414006000NRG23301120220312312
|
01/12/2022
|
PRODIP SONOWAL
|
0414006WL031492
|
PRODIP SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912944656
|
|
PRODIP SONOWAL
|
()
|
|
51
|
GOMARIGURI
|
AS-14-006-011-008/495
(TORANI)
|
0414006000NRG23301120220313108
|
01/12/2022
|
KANTU BORA
|
0414006WL031568
|
KANTU BORA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
14/01/2023
|
|
7912944618
|
|
KANTU BORA
|
()
|
|
52
|
GOMARIGURI
|
AS-14-006-011-008/495
(TORANI)
|
0414006000NRG23301120220313109
|
01/12/2022
|
KANTU BORA
|
0414006WL031568
|
KANTU BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912944520
|
|
KANTU BORA
|
()
|
|
53
|
GOMARIGURI
|
AS-14-006-011-008/559
(TORANI)
|
0414006000NRG23301120220312912
|
01/12/2022
|
RATNA CHUTIA
|
0414006WL031559
|
RATNA CHUTIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912944643
|
|
RATNA CHUTIA
|
()
|
|
54
|
GOMARIGURI
|
AS-14-006-011-008/577
(TORANI)
|
0414006000NRG23301120220312221
|
01/12/2022
|
BORNALI GOGOI
|
0414006WL031488
|
BORNALI GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912944607
|
|
BORNALI GOGOI
|
()
|
|
55
|
GOMARIGURI
|
AS-14-006-011-008/577
(TORANI)
|
0414006000NRG23301120220312220
|
01/12/2022
|
SIMANTA GOGOI
|
0414006WL031488
|
SIMANTA GOGOI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7912944622
|
|
SIMANTA GOGOI
|
()
|
|
56
|
GOMARIGURI
|
AS-14-006-011-008/644
(TORANI)
|
0414006000NRG23301120220312314
|
01/12/2022
|
Trishna Jyoti Saikia
|
0414006WL031492
|
Trishna Jyoti Saikia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912944603
|
|
Trishna Jyoti Saikia
|
()
|
|
57
|
GOMARIGURI
|
AS-14-006-011-008/644
(TORANI)
|
0414006000NRG23301120220312315
|
01/12/2022
|
Trishna Saikia Gogoi
|
0414006WL031492
|
Trishna Saikia Gogoi
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
14/01/2023
|
|
7912944604
|
|
Trishna Saikia Gogoi
|
()
|
|
58
|
GOMARIGURI
|
AS-14-006-011-008/680
(TORANI)
|
0414006000NRG23301120220313110
|
01/12/2022
|
Dhena Gogoi
|
0414006WL031568
|
Dhena Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912944619
|
|
Dhena Gogoi
|
()
|
|
59
|
GOMARIGURI
|
AS-14-006-011-008/932
(TORANI)
|
0414006000NRG23301120220313111
|
01/12/2022
|
RUPA SONOWAL
|
0414006WL031568
|
RUPA SONOWAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912944611
|
|
RUPA SONOWAL
|
()
|
|
60
|
GOMARIGURI
|
AS-14-006-011-008/943
(TORANI)
|
0414006000NRG23301120220312913
|
01/12/2022
|
Gunakanta Saikia
|
0414006WL031559
|
Gunakanta Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912944609
|
|
Gunakanta Saikia
|
()
|
|
61
|
GOMARIGURI
|
AS-14-006-011-008/943
(TORANI)
|
0414006000NRG23301120220312915
|
01/12/2022
|
SMT MONIKA SONOWAL
|
0414006WL031559
|
SMT MONIKA SONOWAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912944670
|
|
SMT MONIKA SONOWAL
|
()
|
|
62
|
GOMARIGURI
|
AS-14-006-011-008/978
(TORANI)
|
0414006000NRG23301120220312210
|
01/12/2022
|
Biju moni gogoi
|
0414006WL031487
|
Biju moni gogoi
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7912944608
|
|
Biju moni gogoi
|
()
|
|
63
|
GOMARIGURI
|
AS-14-006-011-008/978
(TORANI)
|
0414006000NRG23301120220312211
|
01/12/2022
|
SANDRADHAR GOGOI
|
0414006WL031487
|
SANDRADHAR GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912944668
|
|
SANDRADHAR GOGOI
|
()
|
|
64
|
GOMARIGURI
|
AS-14-006-011-009/1234
(TORANI)
|
0414006000NRG23301120220312223
|
01/12/2022
|
SMT RUBI SAIKIA
|
0414006WL031488
|
SMT RUBI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912944541
|
|
SMT RUBI SAIKIA
|
()
|
|
65
|
GOMARIGURI
|
AS-14-006-011-009/1234
(TORANI)
|
0414006000NRG23301120220312222
|
01/12/2022
|
SUREN SAIKIA
|
0414006WL031488
|
SUREN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912944655
|
|
SUREN SAIKIA
|
()
|
|
66
|
GOMARIGURI
|
AS-14-006-011-009/1246
(TORANI)
|
0414006000NRG23301120220314267
|
01/12/2022
|
Bakuli Tamuli
|
0414006WL031652
|
Bakuli Tamuli
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912944516
|
|
Bakuli Tamuli
|
()
|
|
67
|
GOMARIGURI
|
AS-14-006-011-009/1254
(TORANI)
|
0414006000NRG23301120220314268
|
01/12/2022
|
SMRITI REKHA GOGOI
|
0414006WL031652
|
SMRITI REKHA GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912944674
|
|
SMRITI REKHA GOGOI
|
()
|
|
68
|
GOMARIGURI
|
AS-14-006-011-009/130
(TORANI)
|
0414006000NRG23301120220312542
|
01/12/2022
|
JAYAMONI BORA
|
0414006WL031516
|
JAYAMONI BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912944669
|
|
JAYAMONI BORA
|
()
|
|
69
|
GOMARIGURI
|
AS-14-006-011-009/130
(TORANI)
|
0414006000NRG23301120220312541
|
01/12/2022
|
Nayan jyoti Bora
|
0414006WL031516
|
Nayan jyoti Bora
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912944621
|
|
Nayan jyoti Bora
|
()
|
|
70
|
GOMARIGURI
|
AS-14-006-011-009/1451
(TORANI)
|
0414006000NRG23301120220314322
|
01/12/2022
|
RANUMAI SONOWAL
|
0414006WL031655
|
RANUMAI SONOWAL
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7912944703
|
|
RANUMAI SONOWAL
|
()
|
|
71
|
GOMARIGURI
|
AS-14-006-011-009/1524
(TORANI)
|
0414006000NRG23301120220312543
|
01/12/2022
|
DIPEN SAIKIA
|
0414006WL031516
|
DIPEN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912944680
|
|
DIPEN SAIKIA
|
()
|
|
72
|
GOMARIGURI
|
AS-14-006-011-009/1534
(TORANI)
|
0414006000NRG23301120220312545
|
01/12/2022
|
PADUMI HAZARIKA
|
0414006WL031516
|
PADUMI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912944512
|
|
PADUMI HAZARIKA
|
()
|
|
73
|
GOMARIGURI
|
AS-14-006-011-009/1569
(TORANI)
|
0414006000NRG23301120220312861
|
01/12/2022
|
PROBITRA BORA
|
0414006WL031553
|
PROBITRA BORA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7912944704
|
|
PROBITRA BORA
|
()
|
|
74
|
GOMARIGURI
|
AS-14-006-011-009/1619
(TORANI)
|
0414006000NRG23301120220314269
|
01/12/2022
|
RUPA CHUTIA
|
0414006WL031652
|
RUPA CHUTIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912944706
|
|
RUPA CHUTIA
|
()
|
|
75
|
GOMARIGURI
|
AS-14-006-011-009/1641
(TORANI)
|
0414006000NRG23301120220314612
|
01/12/2022
|
BHANU BORA
|
0414006WL031680
|
BHANU BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912944691
|
|
BHANU BORA
|
()
|
|
76
|
GOMARIGURI
|
AS-14-006-011-009/1811
(TORANI)
|
0414006000NRG23301120220314270
|
01/12/2022
|
DINA SONOWAL
|
0414006WL031652
|
DINA SONOWAL
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7912944687
|
|
DINA SONOWAL
|
()
|
|
77
|
GOMARIGURI
|
AS-14-006-011-009/1928
(TORANI)
|
0414006000NRG23301120220314614
|
01/12/2022
|
KAN BORA
|
0414006WL031680
|
KAN BORA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912944508
|
|
KAN BORA
|
()
|
|
78
|
GOMARIGURI
|
AS-14-006-011-009/2065
(TORANI)
|
0414006000NRG23301120220314615
|
01/12/2022
|
JAGDISH SAIKIA
|
0414006WL031680
|
JAGDISH SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912944653
|
|
JAGDISH SAIKIA
|
()
|
|
79
|
GOMARIGURI
|
AS-14-006-011-009/2230
(TORANI)
|
0414006000NRG23301120220314272
|
01/12/2022
|
SUMPI GOGOI
|
0414006WL031652
|
SUMPI GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912944698
|
|
SUMPI GOGOI
|
()
|
|
80
|
GOMARIGURI
|
AS-14-006-011-009/2276
(TORANI)
|
0414006000NRG23301120220314646
|
01/12/2022
|
DILIP BORA
|
0414006WL031685
|
DILIP BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912944681
|
|
DILIP BORA
|
()
|
|
81
|
GOMARIGURI
|
AS-14-006-011-009/2331
(TORANI)
|
0414006000NRG23301120220313224
|
01/12/2022
|
SMT MINU PHUKAN
|
0414006WL031583
|
SMT MINU PHUKAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912944705
|
|
SMT MINU PHUKAN
|
()
|
|
82
|
GOMARIGURI
|
AS-14-006-011-009/2331
(TORANI)
|
0414006000NRG23301120220313223
|
01/12/2022
|
SRI DILIP PHUKAN
|
0414006WL031583
|
SRI DILIP PHUKAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912944701
|
|
SRI DILIP PHUKAN
|
()
|
|
83
|
GOMARIGURI
|
AS-14-006-011-009/285
(TORANI)
|
0414006000NRG23301120220314325
|
01/12/2022
|
ANJANA CHUTIA
|
0414006WL031655
|
ANJANA CHUTIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912944507
|
|
ANJANA CHUTIA
|
()
|
|
84
|
GOMARIGURI
|
AS-14-006-011-009/285
(TORANI)
|
0414006000NRG23301120220314326
|
01/12/2022
|
DIPALI CHUTIA
|
0414006WL031655
|
DIPALI CHUTIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912944506
|
|
DIPALI CHUTIA
|
()
|
|
85
|
GOMARIGURI
|
AS-14-006-011-009/285
(TORANI)
|
0414006000NRG23301120220314324
|
01/12/2022
|
INDRESWAR CHUTIA
|
0414006WL031655
|
INDRESWAR CHUTIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912944519
|
|
INDRESWAR CHUTIA
|
()
|
|
86
|
GOMARIGURI
|
AS-14-006-011-009/30
(TORANI)
|
0414006000NRG23301120220314617
|
01/12/2022
|
Domayanti Tamuli
|
0414006WL031680
|
Domayanti Tamuli
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912944510
|
|
Domayanti Tamuli
|
()
|
|
87
|
GOMARIGURI
|
AS-14-006-011-009/30
(TORANI)
|
0414006000NRG23301120220314616
|
01/12/2022
|
JIBON TAMULI
|
0414006WL031680
|
JIBON TAMULI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912944624
|
|
JIBON TAMULI
|
()
|
|
88
|
GOMARIGURI
|
AS-14-006-011-009/343
(TORANI)
|
0414006000NRG23301120220312487
|
01/12/2022
|
Rumee chutia
|
0414006WL031510
|
Rumee chutia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912944634
|
|
Rumee chutia
|
()
|
|
89
|
GOMARIGURI
|
AS-14-006-011-009/374
(TORANI)
|
0414006000NRG23301120220313442
|
01/12/2022
|
Deben Neog
|
0414006WL031598
|
Deben Neog
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912944649
|
|
Deben Neog
|
()
|
|
90
|
GOMARIGURI
|
AS-14-006-011-009/59
(TORANI)
|
0414006000NRG23301120220314618
|
01/12/2022
|
JUNMONI BORA
|
0414006WL031680
|
JUNMONI BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912944644
|
|
JUNMONI BORA
|
()
|
|
91
|
GOMARIGURI
|
AS-14-006-011-009/59
(TORANI)
|
0414006000NRG23301120220314619
|
01/12/2022
|
SWARNALATA BORA
|
0414006WL031680
|
SWARNALATA BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912944639
|
|
SWARNALATA BORA
|
()
|
|
92
|
GOMARIGURI
|
AS-14-006-011-009/635
(TORANI)
|
0414006000NRG23301120220314647
|
01/12/2022
|
CHANDRA BORA
|
0414006WL031685
|
CHANDRA BORA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7912944650
|
|
CHANDRA BORA
|
()
|
|
93
|
GOMARIGURI
|
AS-14-006-011-009/707
(TORANI)
|
0414006000NRG23301120220314620
|
01/12/2022
|
BINA BORA
|
0414006WL031680
|
BINA BORA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7912944620
|
|
BINA BORA
|
()
|
|
94
|
GOMARIGURI
|
AS-14-006-011-009/778
(TORANI)
|
0414006000NRG23301120220314328
|
01/12/2022
|
Juri Saikia
|
0414006WL031655
|
Juri Saikia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912944652
|
|
Juri Saikia
|
()
|
|
95
|
GOMARIGURI
|
AS-14-006-011-009/778
(TORANI)
|
0414006000NRG23301120220314327
|
01/12/2022
|
RANJIT SAIKIA
|
0414006WL031655
|
RANJIT SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912944637
|
|
RANJIT SAIKIA
|
()
|
|
96
|
GOMARIGURI
|
AS-14-006-011-009/795
(TORANI)
|
0414006000NRG23301120220312316
|
01/12/2022
|
Deep Saikia
|
0414006WL031492
|
Deep Saikia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912944514
|
|
Deep Saikia
|
()
|
|
97
|
GOMARIGURI
|
AS-14-006-011-009/795
(TORANI)
|
0414006000NRG23301120220312318
|
01/12/2022
|
DIPIKA SAIKIA
|
0414006WL031492
|
DIPIKA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912944543
|
|
DIPIKA SAIKIA
|
()
|
|
98
|
GOMARIGURI
|
AS-14-006-011-009/795
(TORANI)
|
0414006000NRG23301120220312317
|
01/12/2022
|
Ela Saikia
|
0414006WL031492
|
Ela Saikia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912944616
|
|
Ela Saikia
|
()
|
|
99
|
GOMARIGURI
|
AS-14-006-011-009/804
(TORANI)
|
0414006000NRG23301120220314330
|
01/12/2022
|
SARUMAI KOCHARI
|
0414006WL031655
|
SARUMAI KOCHARI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912944646
|
|
SARUMAI KOCHARI
|
()
|
|
100
|
GOMARIGURI
|
AS-14-006-011-009/805
(TORANI)
|
0414006000NRG23301120220314332
|
01/12/2022
|
Kabita Chutia
|
0414006WL031655
|
Kabita Chutia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912944613
|
|
Kabita Chutia
|
()
|
|
101
|
GOMARIGURI
|
AS-14-006-011-009/805
(TORANI)
|
0414006000NRG23301120220314331
|
01/12/2022
|
Porag Chutia
|
0414006WL031655
|
Porag Chutia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912944636
|
|
Porag Chutia
|
()
|
|
102
|
GOMARIGURI
|
AS-14-006-011-009/893
(TORANI)
|
0414006000NRG23301120220312488
|
01/12/2022
|
Molaya Gogoi
|
0414006WL031510
|
Molaya Gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912944615
|
|
Molaya Gogoi
|
()
|
|
103
|
GOMARIGURI
|
AS-14-006-011-009/958
(TORANI)
|
0414006000NRG23301120220313226
|
01/12/2022
|
JUNU CHUTIA
|
0414006WL031583
|
JUNU CHUTIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912944540
|
|
JUNU CHUTIA
|
()
|
|
104
|
GOMARIGURI
|
AS-14-006-011-009/958
(TORANI)
|
0414006000NRG23301120220313225
|
01/12/2022
|
Ratul Saikia
|
0414006WL031583
|
Ratul Saikia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912944522
|
|
Ratul Saikia
|
()
|
|
105
|
GOMARIGURI
|
AS-14-006-011-010/1268
(TORANI)
|
0414006000NRG23301120220312341
|
01/12/2022
|
Jayanti Saikia
|
0414006WL031495
|
Jayanti Saikia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912944667
|
|
Jayanti Saikia
|
()
|
|
106
|
GOMARIGURI
|
AS-14-006-011-010/1268
(TORANI)
|
0414006000NRG23301120220312342
|
01/12/2022
|
Nipen Saikia
|
0414006WL031495
|
Nipen Saikia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912944700
|
|
Nipen Saikia
|
()
|
|
107
|
GOMARIGURI
|
AS-14-006-011-010/1349
(TORANI)
|
0414006000NRG23301120220312505
|
01/12/2022
|
Din Gogoi
|
0414006WL031512
|
Din Gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912944671
|
|
Din Gogoi
|
()
|
|
108
|
GOMARIGURI
|
AS-14-006-011-010/1382
(TORANI)
|
0414006000NRG23301120220312507
|
01/12/2022
|
Champa Chutia
|
0414006WL031512
|
Champa Chutia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912944665
|
|
Champa Chutia
|
()
|
|
109
|
GOMARIGURI
|
AS-14-006-011-010/1390
(TORANI)
|
0414006000NRG23301120220312413
|
01/12/2022
|
Bhaijan Sonowal
|
0414006WL031504
|
Bhaijan Sonowal
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912944672
|
|
Bhaijan Sonowal
|
()
|
|
110
|
GOMARIGURI
|
AS-14-006-011-010/1615
(TORANI)
|
0414006000NRG23301120220312415
|
01/12/2022
|
ANIMA BORA
|
0414006WL031504
|
ANIMA BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912944537
|
|
ANIMA BORA
|
()
|
|
111
|
GOMARIGURI
|
AS-14-006-011-010/1615
(TORANI)
|
0414006000NRG23301120220312414
|
01/12/2022
|
BIREN BORA
|
0414006WL031504
|
BIREN BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912944675
|
|
BIREN BORA
|
()
|
|
112
|
GOMARIGURI
|
AS-14-006-011-010/1720
(TORANI)
|
0414006000NRG23301120220312416
|
01/12/2022
|
ANIL BORA
|
0414006WL031504
|
ANIL BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912944684
|
|
ANIL BORA
|
()
|
|
113
|
GOMARIGURI
|
AS-14-006-011-010/1950
(TORANI)
|
0414006000NRG23301120220312489
|
01/12/2022
|
KOLI CHUTIA
|
0414006WL031510
|
KOLI CHUTIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912944666
|
|
KOLI CHUTIA
|
()
|
|
114
|
GOMARIGURI
|
AS-14-006-011-010/274
(TORANI)
|
0414006000NRG23301120220312417
|
01/12/2022
|
BITUL BORA
|
0414006WL031504
|
BITUL BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912944673
|
|
BITUL BORA
|
()
|
|
115
|
GOMARIGURI
|
AS-14-006-011-010/274
(TORANI)
|
0414006000NRG23301120220312418
|
01/12/2022
|
JUNMONI BORA
|
0414006WL031504
|
JUNMONI BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912944693
|
|
JUNMONI BORA
|
()
|
|
116
|
GOMARIGURI
|
AS-14-006-011-010/385
(TORANI)
|
0414006000NRG23301120220312419
|
01/12/2022
|
RUPALI CHUTIA
|
0414006WL031504
|
RUPALI CHUTIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912944504
|
|
RUPALI CHUTIA
|
()
|
|
117
|
GOMARIGURI
|
AS-14-006-011-010/409
(TORANI)
|
0414006000NRG23301120220312379
|
01/12/2022
|
RAJENATI GAUR
|
0414006WL031500
|
RAJENATI GAUR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912944524
|
|
RAJENATI GAUR
|
()
|
|
118
|
GOMARIGURI
|
AS-14-006-011-010/413
(TORANI)
|
0414006000NRG23301120220312343
|
01/12/2022
|
SARUMAI KACHARI
|
0414006WL031495
|
SARUMAI KACHARI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912944659
|
|
SARUMAI KACHARI
|
()
|
|
119
|
GOMARIGURI
|
AS-14-006-011-010/916
(TORANI)
|
0414006000NRG23301120220312380
|
01/12/2022
|
Nabami bora
|
0414006WL031500
|
Nabami bora
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912944658
|
|
Nabami bora
|
()
|
|
120
|
GOMARIGURI
|
AS-14-006-011-010/975
(TORANI)
|
0414006000NRG23301120220312490
|
01/12/2022
|
RITUMONI BORA
|
0414006WL031510
|
RITUMONI BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912944614
|
|
RITUMONI BORA
|
()
|
|
121
|
GOMARIGURI
|
AS-14-006-011-011/421
(TORANI)
|
0414006000NRG23301120220313227
|
01/12/2022
|
BAPDHAN BORA
|
0414006WL031583
|
BAPDHAN BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912944509
|
|
BAPDHAN BORA
|
()
|
|
122
|
GOMARIGURI
|
AS-14-006-011-012/1218
(TORANI)
|
0414006000NRG23301120220312547
|
01/12/2022
|
JIBON CHUTIA
|
0414006WL031516
|
JIBON CHUTIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912944605
|
|
JIBON CHUTIA
|
()
|
|
123
|
GOMARIGURI
|
AS-14-006-011-012/1231
(TORANI)
|
0414006000NRG23301120220312225
|
01/12/2022
|
DIPALI KACHARI
|
0414006WL031488
|
DIPALI KACHARI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912944539
|
|
DIPALI KACHARI
|
()
|
|
124
|
GOMARIGURI
|
AS-14-006-011-012/1231
(TORANI)
|
0414006000NRG23301120220312224
|
01/12/2022
|
Nitul Boruah
|
0414006WL031488
|
Nitul Boruah
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912944657
|
|
Nitul Boruah
|
()
|
|
125
|
GOMARIGURI
|
AS-14-006-011-012/129
(TORANI)
|
0414006000NRG23301120220312920
|
01/12/2022
|
BHUGESWARI GOGOI
|
0414006WL031559
|
BHUGESWARI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912944536
|
|
BHUGESWARI GOGOI
|
()
|
|
126
|
GOMARIGURI
|
AS-14-006-011-012/129
(TORANI)
|
0414006000NRG23301120220312919
|
01/12/2022
|
jairam Gogoi
|
0414006WL031559
|
jairam Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912944627
|
|
jairam Gogoi
|
()
|
|
127
|
GOMARIGURI
|
AS-14-006-011-012/148
(TORANI)
|
0414006000NRG23301120220312320
|
01/12/2022
|
Ranjita Saikia
|
0414006WL031492
|
Ranjita Saikia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912944663
|
|
Ranjita Saikia
|
()
|
|
128
|
GOMARIGURI
|
AS-14-006-011-012/148
(TORANI)
|
0414006000NRG23301120220312319
|
01/12/2022
|
ROMEN SAIKIA
|
0414006WL031492
|
ROMEN SAIKIA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7912944626
|
|
ROMEN SAIKIA
|
()
|
|
129
|
GOMARIGURI
|
AS-14-006-011-012/1582
(TORANI)
|
0414006000NRG23301120220312923
|
01/12/2022
|
BABA KALITA
|
0414006WL031559
|
BABA KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912944676
|
|
BABA KALITA
|
()
|
|
130
|
GOMARIGURI
|
AS-14-006-011-012/1582
(TORANI)
|
0414006000NRG23301120220312924
|
01/12/2022
|
NIRU KALITA
|
0414006WL031559
|
NIRU KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912944696
|
|
NIRU KALITA
|
()
|
|
131
|
GOMARIGURI
|
AS-14-006-011-012/1600
(TORANI)
|
0414006000NRG23301120220312926
|
01/12/2022
|
PRANITA CHUTIA
|
0414006WL031559
|
PRANITA CHUTIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912944697
|
|
PRANITA CHUTIA
|
()
|
|
132
|
GOMARIGURI
|
AS-14-006-011-012/18
(TORANI)
|
0414006000NRG23301120220313115
|
01/12/2022
|
Nandra Chutia
|
0414006WL031568
|
Nandra Chutia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912944635
|
|
Nandra Chutia
|
()
|
|
133
|
GOMARIGURI
|
AS-14-006-011-012/254
(TORANI)
|
0414006000NRG23301120220313116
|
01/12/2022
|
PROBIN BORA
|
0414006WL031568
|
PROBIN BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912944629
|
|
PROBIN BORA
|
()
|
|
134
|
GOMARIGURI
|
AS-14-006-011-012/262
(TORANI)
|
0414006000NRG23301120220312927
|
01/12/2022
|
PULIN CHUTIA
|
0414006WL031559
|
PULIN CHUTIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912944630
|
|
PULIN CHUTIA
|
()
|
|
135
|
GOMARIGURI
|
AS-14-006-011-012/524
(TORANI)
|
0414006000NRG23301120220312421
|
01/12/2022
|
ANIL BORA
|
0414006WL031504
|
ANIL BORA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7912944617
|
|
ANIL BORA
|
()
|
|
136
|
GOMARIGURI
|
AS-14-006-011-012/584
(TORANI)
|
0414006000NRG23301120220312930
|
01/12/2022
|
JUNU SUTIA
|
0414006WL031559
|
JUNU SUTIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912944692
|
|
JUNU SUTIA
|
()
|
|
137
|
GOMARIGURI
|
AS-14-006-011-012/584
(TORANI)
|
0414006000NRG23301120220312929
|
01/12/2022
|
Kiran Chutia
|
0414006WL031559
|
Kiran Chutia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912944651
|
|
Kiran Chutia
|
()
|
|
138
|
GOMARIGURI
|
AS-14-006-011-012/663
(TORANI)
|
0414006000NRG23301120220312931
|
01/12/2022
|
CHANDAN JYOTI BORA
|
0414006WL031559
|
CHANDAN JYOTI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912944633
|
|
CHANDAN JYOTI BORA
|
()
|
|
139
|
GOMARIGURI
|
AS-14-006-011-012/797
(TORANI)
|
0414006000NRG23301120220312214
|
01/12/2022
|
LUKU BORA CHUTIA
|
0414006WL031487
|
LUKU BORA CHUTIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912944699
|
|
LUKU BORA CHUTIA
|
()
|
|
140
|
GOMARIGURI
|
AS-14-006-011-012/797
(TORANI)
|
0414006000NRG23301120220312213
|
01/12/2022
|
Nilash chutia
|
0414006WL031487
|
Nilash chutia
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7912944640
|
|
Nilash chutia
|
()
|
|
141
|
GOMARIGURI
|
AS-14-006-011-012/80
(TORANI)
|
0414006000NRG23301120220313117
|
01/12/2022
|
TONKESWAR SAIKIA
|
0414006WL031568
|
TONKESWAR SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912944625
|
|
TONKESWAR SAIKIA
|
()
|
|
142
|
GOMARIGURI
|
AS-14-006-011-012/863
(TORANI)
|
0414006000NRG23301120220313444
|
01/12/2022
|
Phatik Bora
|
0414006WL031598
|
Phatik Bora
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912944648
|
|
Phatik Bora
|
()
|
|
143
|
GOMARIGURI
|
AS-14-006-011-013/608
(TORANI)
|
0414006000NRG23301120220312424
|
01/12/2022
|
JULI BORA
|
0414006WL031504
|
JULI BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912944695
|
|
JULI BORA
|
()
|
|
144
|
GOMARIGURI
|
AS-14-006-011-013/608
(TORANI)
|
0414006000NRG23301120220312423
|
01/12/2022
|
RANJIT BORA
|
0414006WL031504
|
RANJIT BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912944683
|
|
RANJIT BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204955
|
204955
|
|
|
|
|
|
|
|
|
145
|
GOMARIGURI
|
AS-14-006-011-012/2063
(TORANI)
|
0414006000NRG23301120220312212
|
01/12/2022
|
DAUKI BORA
|
0414006WL031487
|
DAUKI BORA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912944575
|
|
DAUKI BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
146
|
GOMARIGURI
|
AS-14-006-011-008/1992
(TORANI)
|
0414006000NRG23301120220312906
|
01/12/2022
|
THANU GOGOI
|
0414006WL031559
|
THANU GOGOI
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912944534
|
|
THANU GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
147
|
GOMARIGURI
|
AS-14-006-011-002/1130
(TORANI)
|
0414006000NRG23301120220313221
|
01/12/2022
|
Anil Gogoi
|
0414006WL031583
|
Anil Gogoi
|
00354
|
PUNB0204020
|
916
|
916
|
Processed
|
15/01/2023
|
|
7912944529
|
|
Anil Gogoi
|
()
|
|
148
|
GOMARIGURI
|
AS-14-006-011-002/114
(TORANI)
|
0414006000NRG23301120220312373
|
01/12/2022
|
RANGU GAUR
|
0414006WL031500
|
RANGU GAUR
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912944586
|
|
RANGU GAUR
|
()
|
|
149
|
GOMARIGURI
|
AS-14-006-011-005/276
(TORANI)
|
0414006000NRG23301120220312339
|
01/12/2022
|
Pitau Chutia
|
0414006WL031495
|
Pitau Chutia
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912944585
|
|
Pitau Chutia
|
()
|
|
150
|
GOMARIGURI
|
AS-14-006-011-007/1079
(TORANI)
|
0414006000NRG23301120220312860
|
01/12/2022
|
MAINA SAIKIA
|
0414006WL031553
|
MAINA SAIKIA
|
00354
|
PUNB0204020
|
687
|
687
|
Processed
|
15/01/2023
|
|
7912944591
|
|
MAINA SAIKIA
|
()
|
|
151
|
GOMARIGURI
|
AS-14-006-011-007/1926
(TORANI)
|
0414006000NRG23301120220313096
|
01/12/2022
|
Prodip Hazarika
|
0414006WL031568
|
Prodip Hazarika
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912944593
|
|
Prodip Hazarika
|
()
|
|
152
|
GOMARIGURI
|
AS-14-006-011-008/120
(TORANI)
|
0414006000NRG23301120220312216
|
01/12/2022
|
NAYANJYOTI SONOWAL
|
0414006WL031488
|
NAYANJYOTI SONOWAL
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912944592
|
|
NAYANJYOTI SONOWAL
|
()
|
|
153
|
GOMARIGURI
|
AS-14-006-011-008/120
(TORANI)
|
0414006000NRG23301120220312217
|
01/12/2022
|
Purnima Sonowa
|
0414006WL031488
|
Purnima Sonowa
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912944526
|
|
Purnima Sonowa
|
()
|
|
154
|
GOMARIGURI
|
AS-14-006-011-008/1531
(TORANI)
|
0414006000NRG23301120220312902
|
01/12/2022
|
JITU GOGOI
|
0414006WL031559
|
JITU GOGOI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912944584
|
|
JITU GOGOI
|
()
|
|
155
|
GOMARIGURI
|
AS-14-006-011-008/1728
(TORANI)
|
0414006000NRG23301120220312205
|
01/12/2022
|
JUGEN CHUTIA
|
0414006WL031487
|
JUGEN CHUTIA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912944587
|
|
JUGEN CHUTIA
|
()
|
|
156
|
GOMARIGURI
|
AS-14-006-011-008/2062
(TORANI)
|
0414006000NRG23301120220312206
|
01/12/2022
|
BHABISH BORA
|
0414006WL031487
|
BHABISH BORA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912944594
|
|
BHABISH BORA
|
()
|
|
157
|
GOMARIGURI
|
AS-14-006-011-008/2102
(TORANI)
|
0414006000NRG23301120220312309
|
01/12/2022
|
BONTI GOGOI
|
0414006WL031492
|
BONTI GOGOI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912944533
|
|
BONTI GOGOI
|
()
|
|
158
|
GOMARIGURI
|
AS-14-006-011-008/2102
(TORANI)
|
0414006000NRG23301120220312310
|
01/12/2022
|
GHANAKANTA GOGOI
|
0414006WL031492
|
GHANAKANTA GOGOI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912944581
|
|
GHANAKANTA GOGOI
|
()
|
|
159
|
GOMARIGURI
|
AS-14-006-011-008/932
(TORANI)
|
0414006000NRG23301120220313112
|
01/12/2022
|
PANSURIKA SONOWAL
|
0414006WL031568
|
PANSURIKA SONOWAL
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912944527
|
|
PANSURIKA SONOWAL
|
()
|
|
160
|
GOMARIGURI
|
AS-14-006-011-008/943
(TORANI)
|
0414006000NRG23301120220312914
|
01/12/2022
|
Munu Saikia
|
0414006WL031559
|
Munu Saikia
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912944589
|
|
Munu Saikia
|
()
|
|
161
|
GOMARIGURI
|
AS-14-006-011-008/970
(TORANI)
|
0414006000NRG23301120220312916
|
01/12/2022
|
RINU KALITA
|
0414006WL031559
|
RINU KALITA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912944528
|
|
RINU KALITA
|
()
|
|
162
|
GOMARIGURI
|
AS-14-006-011-008/99
(TORANI)
|
0414006000NRG23301120220312917
|
01/12/2022
|
DULUMANI BORA
|
0414006WL031559
|
DULUMANI BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912944531
|
|
DULUMANI BORA
|
()
|
|
163
|
GOMARIGURI
|
AS-14-006-011-008/99
(TORANI)
|
0414006000NRG23301120220312918
|
01/12/2022
|
PALLABJYOTI BORA
|
0414006WL031559
|
PALLABJYOTI BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912944530
|
|
PALLABJYOTI BORA
|
()
|
|
164
|
GOMARIGURI
|
AS-14-006-011-009/1524
(TORANI)
|
0414006000NRG23301120220312544
|
01/12/2022
|
PRONAMOKA SAIKIA
|
0414006WL031516
|
PRONAMOKA SAIKIA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912944588
|
|
PRONAMOKA SAIKIA
|
()
|
|
165
|
GOMARIGURI
|
AS-14-006-011-010/409
(TORANI)
|
0414006000NRG23301120220312378
|
01/12/2022
|
Bikash Garh
|
0414006WL031500
|
Bikash Garh
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912944583
|
|
Bikash Garh
|
()
|
|
166
|
GOMARIGURI
|
AS-14-006-011-012/1386
(TORANI)
|
0414006000NRG23301120220312921
|
01/12/2022
|
BAKULI BORA
|
0414006WL031559
|
BAKULI BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912944535
|
|
BAKULI BORA
|
()
|
|
167
|
GOMARIGURI
|
AS-14-006-011-012/1386
(TORANI)
|
0414006000NRG23301120220312922
|
01/12/2022
|
Jatin Bora
|
0414006WL031559
|
Jatin Bora
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912944590
|
|
Jatin Bora
|
()
|
|
168
|
GOMARIGURI
|
AS-14-006-011-012/1600
(TORANI)
|
0414006000NRG23301120220312925
|
01/12/2022
|
DAMBARU CHUTIA
|
0414006WL031559
|
DAMBARU CHUTIA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912944582
|
|
DAMBARU CHUTIA
|
()
|
|
169
|
GOMARIGURI
|
AS-14-006-011-012/167
(TORANI)
|
0414006000NRG23301120220313113
|
01/12/2022
|
NOREN GOGOI
|
0414006WL031568
|
NOREN GOGOI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912944532
|
|
NOREN GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32747
|
32747
|
|
|
|
|
|
|
|
|
170
|
GOMARIGURI
|
AS-14-006-011-007/2248
(TORANI)
|
0414006000NRG23301120220312215
|
01/12/2022
|
Nobin Saikia
|
0414006WL031488
|
Nobin Saikia
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912944550
|
|
MR NOBIN SAIKIA
|
()
|
|
171
|
GOMARIGURI
|
AS-14-006-011-008/1599
(TORANI)
|
0414006000NRG23301120220313441
|
01/12/2022
|
Monika Sonowal Boruah
|
0414006WL031598
|
Monika Sonowal Boruah
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912944547
|
|
MRS MONIKA SONOWAL
|
()
|
|
172
|
GOMARIGURI
|
AS-14-006-011-012/167
(TORANI)
|
0414006000NRG23301120220313114
|
01/12/2022
|
NITAMONI SONOWAL
|
0414006WL031568
|
NITAMONI SONOWAL
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912944549
|
|
MRS NITAMONI SONOWAL
|
()
|
|
173
|
GOMARIGURI
|
AS-14-006-011-012/2025
(TORANI)
|
0414006000NRG23301120220313228
|
01/12/2022
|
DEBOJIT GOGOI
|
0414006WL031583
|
DEBOJIT GOGOI
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912944548
|
|
MR DEBAJIT GOGOI
|
()
|
|
174
|
GOMARIGURI
|
AS-14-006-011-012/524
(TORANI)
|
0414006000NRG23301120220312422
|
01/12/2022
|
RUPAMONI BORA
|
0414006WL031504
|
RUPAMONI BORA
|
00415
|
SBIN0000083
|
916
|
916
|
Processed
|
14/01/2023
|
|
7912944546
|
|
MRS RUPAMONI BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7099
|
7099
|
|
|
|
|
|
|
|
|
175
|
GOMARIGURI
|
AS-14-006-011-005/2216
(TORANI)
|
0414006000NRG23301120220312857
|
01/12/2022
|
GANEKA BORA
|
0414006WL031553
|
GANEKA BORA
|
00415
|
SBIN0004573
|
687
|
687
|
Processed
|
14/01/2023
|
|
7912944561
|
|
MRS FAGUNI KACHARI
|
()
|
|
176
|
GOMARIGURI
|
AS-14-006-011-005/2321
(TORANI)
|
0414006000NRG23301120220312682
|
01/12/2022
|
NAIME KORUAH
|
0414006WL031527
|
NAIME KORUAH
|
00415
|
SBIN0004573
|
1603
|
1603
|
Rejected
|
14/01/2023
|
|
7912944552
|
A/c Blocked or Frozen
|
|
|
|
177
|
GOMARIGURI
|
AS-14-006-011-005/2321
(TORANI)
|
0414006000NRG23301120220312683
|
01/12/2022
|
NAIME KORUAH
|
0414006WL031527
|
NAIME KORUAH
|
00415
|
SBIN0004573
|
916
|
916
|
Rejected
|
14/01/2023
|
|
7912944553
|
A/c Blocked or Frozen
|
|
|
|
178
|
GOMARIGURI
|
AS-14-006-011-005/2326
(TORANI)
|
0414006000NRG23301120220312684
|
01/12/2022
|
SAJITA KORUAH
|
0414006WL031527
|
SAJITA KORUAH
|
00415
|
SBIN0004573
|
916
|
916
|
Processed
|
14/01/2023
|
|
7912944556
|
|
MRS SAJITA KARUA
|
()
|
|
179
|
GOMARIGURI
|
AS-14-006-011-005/2343
(TORANI)
|
0414006000NRG23301120220312686
|
01/12/2022
|
SONTI KORUA
|
0414006WL031527
|
SONTI KORUA
|
00415
|
SBIN0004573
|
687
|
687
|
Processed
|
14/01/2023
|
|
7912944564
|
|
MR SONTI KORUA
|
()
|
|
180
|
GOMARIGURI
|
AS-14-006-011-008/2043
(TORANI)
|
0414006000NRG23301120220313106
|
01/12/2022
|
KALPANA BORUAH
|
0414006WL031568
|
KALPANA BORUAH
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912944555
|
|
MISS KALPANA BORUAH
|
()
|
|
181
|
GOMARIGURI
|
AS-14-006-011-008/2062
(TORANI)
|
0414006000NRG23301120220312207
|
01/12/2022
|
KRISHNA BORA
|
0414006WL031487
|
KRISHNA BORA
|
00415
|
SBIN0004573
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912944560
|
|
SHRI KRISHNA BORA
|
()
|
|
182
|
GOMARIGURI
|
AS-14-006-011-009/1534
(TORANI)
|
0414006000NRG23301120220312546
|
01/12/2022
|
KALIYA HAZARIKA
|
0414006WL031516
|
KALIYA HAZARIKA
|
00415
|
SBIN0004573
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912944559
|
|
MR KALIA HAZARIKA
|
()
|
|
183
|
GOMARIGURI
|
AS-14-006-011-009/1641
(TORANI)
|
0414006000NRG23301120220314613
|
01/12/2022
|
MIDUSMITA BORA
|
0414006WL031680
|
MIDUSMITA BORA
|
00415
|
SBIN0004573
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912944557
|
|
MISS MIDUSMITA BORA
|
()
|
|
184
|
GOMARIGURI
|
AS-14-006-011-009/778
(TORANI)
|
0414006000NRG23301120220314329
|
01/12/2022
|
BITUPON SAIKIA
|
0414006WL031655
|
BITUPON SAIKIA
|
00415
|
SBIN0004573
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912944551
|
|
MR BITUPON SAIKIA
|
()
|
|
185
|
GOMARIGURI
|
AS-14-006-011-010/385
(TORANI)
|
0414006000NRG23301120220312420
|
01/12/2022
|
RUPALI KACHARI CHUTIA
|
0414006WL031504
|
RUPALI KACHARI CHUTIA
|
00415
|
SBIN0004573
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912944558
|
|
MRS RUPALI KACHARI CHUTIA
|
()
|
|
186
|
GOMARIGURI
|
AS-14-006-011-010/975
(TORANI)
|
0414006000NRG23301120220312491
|
01/12/2022
|
ROMEN BORA
|
0414006WL031510
|
ROMEN BORA
|
00415
|
SBIN0004573
|
916
|
916
|
Processed
|
14/01/2023
|
|
7912944554
|
|
MR ROMEN BORA
|
()
|
|
187
|
GOMARIGURI
|
AS-14-006-011-013/2344
(TORANI)
|
0414006000NRG23301120220312688
|
01/12/2022
|
KOTI SONOWAL
|
0414006WL031527
|
KOTI SONOWAL
|
00415
|
SBIN0004573
|
916
|
916
|
Processed
|
14/01/2023
|
|
7912944563
|
|
MR KATI SONOWAL
|
()
|
|
188
|
GOMARIGURI
|
AS-14-006-011-013/2344
(TORANI)
|
0414006000NRG23301120220312689
|
01/12/2022
|
KOTI SONOWAL
|
0414006WL031527
|
KOTI SONOWAL
|
00415
|
SBIN0004573
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912944562
|
|
MR KATI SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17633
|
17633
|
|
|
|
|
|
|
|
|
189
|
GOMARIGURI
|
AS-14-006-011-005/276
(TORANI)
|
0414006000NRG23301120220312340
|
01/12/2022
|
Boby Chutia
|
0414006WL031495
|
Boby Chutia
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912944567
|
|
MRS BOBY CHUTIA
|
()
|
|
190
|
GOMARIGURI
|
AS-14-006-011-008/2105
(TORANI)
|
0414006000NRG23301120220312311
|
01/12/2022
|
Baluram Gogoi
|
0414006WL031492
|
Baluram Gogoi
|
00415
|
SBIN0007060
|
916
|
916
|
Processed
|
14/01/2023
|
|
7912944566
|
|
MR BOLURAM GOGOI
|
()
|
|
191
|
GOMARIGURI
|
AS-14-006-011-008/2180
(TORANI)
|
0414006000NRG23301120220312208
|
01/12/2022
|
HIRAMANI BORA
|
0414006WL031487
|
HIRAMANI BORA
|
00415
|
SBIN0007060
|
916
|
916
|
Processed
|
14/01/2023
|
|
7912944570
|
|
MS HIRAMANI BORA KONWAR
|
()
|
|
192
|
GOMARIGURI
|
AS-14-006-011-008/2325
(TORANI)
|
0414006000NRG23301120220312219
|
01/12/2022
|
TILESWAR BORA
|
0414006WL031488
|
TILESWAR BORA
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912944573
|
|
MR TILESWAR BORA
|
()
|
|
193
|
GOMARIGURI
|
AS-14-006-011-009/1976
(TORANI)
|
0414006000NRG23301120220314271
|
01/12/2022
|
LOHIT BORA
|
0414006WL031652
|
LOHIT BORA
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912944569
|
|
MR LOHIT BORA
|
()
|
|
194
|
GOMARIGURI
|
AS-14-006-011-009/220
(TORANI)
|
0414006000NRG23301120220314323
|
01/12/2022
|
BINA SAIKIA
|
0414006WL031655
|
BINA SAIKIA
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912944565
|
|
MS BINA SAIKIA
|
()
|
|
195
|
GOMARIGURI
|
AS-14-006-011-010/1349
(TORANI)
|
0414006000NRG23301120220312506
|
01/12/2022
|
Puspa Gogoi
|
0414006WL031512
|
Puspa Gogoi
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912944568
|
|
MRS PUSPA GOGOI
|
()
|
|
196
|
GOMARIGURI
|
AS-14-006-011-010/2316
(TORANI)
|
0414006000NRG23301120220312862
|
01/12/2022
|
BHUPEN BORA
|
0414006WL031553
|
BHUPEN BORA
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912944571
|
|
MR BHUPEN BORA
|
()
|
|
197
|
GOMARIGURI
|
AS-14-006-011-010/2316
(TORANI)
|
0414006000NRG23301120220312863
|
01/12/2022
|
BHUPEN BORA
|
0414006WL031553
|
BHUPEN BORA
|
00415
|
SBIN0007060
|
916
|
916
|
Processed
|
14/01/2023
|
|
7912944572
|
|
MR BHUPEN BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
198
|
GOMARIGURI
|
AS-14-006-011-009/374
(TORANI)
|
0414006000NRG23301120220313443
|
01/12/2022
|
Jugeswari Bora
|
0414006WL031598
|
Jugeswari Bora
|
00415
|
SBIN0016930
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912944574
|
|
MRS JOGESHWARI BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
199
|
GOMARIGURI
|
AS-14-006-011-008/1034
(TORANI)
|
0414006000NRG23301120220313101
|
01/12/2022
|
PRAFULLA SAIKIA
|
0414006WL031568
|
PRAFULLA SAIKIA
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912944580
|
|
PRAFULLA SAIKIA
|
()
|
|
200
|
GOMARIGURI
|
AS-14-006-011-008/2180
(TORANI)
|
0414006000NRG23301120220312209
|
01/12/2022
|
PAPU BORA
|
0414006WL031487
|
PAPU BORA
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912944579
|
|
PAPU BORA
|
()
|
|
201
|
GOMARIGURI
|
AS-14-006-011-012/1218
(TORANI)
|
0414006000NRG23301120220312548
|
01/12/2022
|
SAMPAWATI SUTIA
|
0414006WL031516
|
SAMPAWATI SUTIA
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912944576
|
|
SAMPAWATI SUTIA
|
()
|
|
202
|
GOMARIGURI
|
AS-14-006-011-012/262
(TORANI)
|
0414006000NRG23301120220312928
|
01/12/2022
|
Mamu Chutia
|
0414006WL031559
|
Mamu Chutia
|
00662
|
BDBL0001486
|
1374
|
1374
|
Rejected
|
14/01/2023
|
|
7912944577
|
Account Under Litigation
|
|
|
|
203
|
GOMARIGURI
|
AS-14-006-011-012/863
(TORANI)
|
0414006000NRG23301120220313445
|
01/12/2022
|
NARSING BORA
|
0414006WL031598
|
NARSING BORA
|
00662
|
BDBL0001486
|
916
|
916
|
Processed
|
14/01/2023
|
|
7912944578
|
|
NARSING BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
286250
|
286250
|
|
|
|
|
|
|
|