|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GOMARIGURI
|
AS-14-006-011-003/2172
(TORANI)
|
0414006000NRG23090520220049196
|
13/05/2022
|
Khogen Saikia
|
0414006WL001503
|
Khogen Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306291
|
|
KhogenSaikia
|
()
|
|
2
|
GOMARIGURI
|
AS-14-006-011-007/1068
(TORANI)
|
0414006000NRG23090520220049200
|
13/05/2022
|
PRERANA BORA
|
0414006WL001503
|
PRERANA BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306286
|
|
PRERANABORA
|
()
|
|
3
|
GOMARIGURI
|
AS-14-006-011-007/1079
(TORANI)
|
0414006000NRG23110520220054928
|
13/05/2022
|
SAKUNTALA SAIKIA
|
0414006WL001670
|
SAKUNTALA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306289
|
|
SAKUNTALASAIKIA
|
()
|
|
4
|
GOMARIGURI
|
AS-14-006-011-007/1109
(TORANI)
|
0414006000NRG23090520220049210
|
13/05/2022
|
BHANA CHANGMAI
|
0414006WL001503
|
BHANA CHANGMAI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306294
|
|
BHANACHANGMAI
|
()
|
|
5
|
GOMARIGURI
|
AS-14-006-011-007/1799
(TORANI)
|
0414006000NRG23090520220049218
|
13/05/2022
|
HORESWARI SAIKIA
|
0414006WL001503
|
HORESWARI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306436
|
|
HORESWARISAIKIA
|
()
|
|
6
|
GOMARIGURI
|
AS-14-006-011-007/1962
(TORANI)
|
0414006000NRG23090520220049229
|
13/05/2022
|
PINKI BORA SAIKIA
|
0414006WL001503
|
PINKI BORA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306305
|
|
PINKIBORASAIKIA
|
()
|
|
7
|
GOMARIGURI
|
AS-14-006-011-007/2249
(TORANI)
|
0414006000NRG23090520220049238
|
13/05/2022
|
Binu Sonowal
|
0414006WL001503
|
Binu Sonowal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306292
|
|
BinuSonowal
|
()
|
|
8
|
GOMARIGURI
|
AS-14-006-011-008/1802
(TORANI)
|
0414006000NRG23110520220054943
|
13/05/2022
|
AIJONI KONOWAR
|
0414006WL001670
|
AIJONI KONOWAR
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668306288
|
|
AIJONIKONOWAR
|
()
|
|
9
|
GOMARIGURI
|
AS-14-006-011-008/1895
(TORANI)
|
0414006000NRG23090520220049258
|
13/05/2022
|
LUKUMONI SAIKIA
|
0414006WL001503
|
LUKUMONI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306287
|
|
LUKUMONISAIKIA
|
()
|
|
10
|
GOMARIGURI
|
AS-14-006-011-008/2202
(TORANI)
|
0414006000NRG23090520220049261
|
13/05/2022
|
POME SONOWAL
|
0414006WL001503
|
POME SONOWAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306302
|
|
POMESONOWAL
|
()
|
|
11
|
GOMARIGURI
|
AS-14-006-011-008/240
(TORANI)
|
0414006000NRG23090520220049266
|
13/05/2022
|
RANU BORA
|
0414006WL001503
|
RANU BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306299
|
|
RANUBORA
|
()
|
|
12
|
GOMARIGURI
|
AS-14-006-011-008/27
(TORANI)
|
0414006000NRG23090520220049269
|
13/05/2022
|
PUTALI BORA
|
0414006WL001503
|
PUTALI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306298
|
|
PUTALIBORA
|
()
|
|
13
|
GOMARIGURI
|
AS-14-006-011-009/123
(TORANI)
|
0414006000NRG23110520220054946
|
13/05/2022
|
RAJU BORA
|
0414006WL001670
|
RAJU BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306304
|
|
RAJUBORA
|
()
|
|
14
|
GOMARIGURI
|
AS-14-006-011-009/200
(TORANI)
|
0414006000NRG23110520220055021
|
13/05/2022
|
BONTI GOGO
|
0414006WL001675
|
BONTI GOGO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306300
|
|
BONTIGOGO
|
()
|
|
15
|
GOMARIGURI
|
AS-14-006-011-009/90
(TORANI)
|
0414006000NRG23110520220055032
|
13/05/2022
|
RACH NEOG
|
0414006WL001675
|
RACH NEOG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306296
|
|
RACHNEOG
|
()
|
|
16
|
GOMARIGURI
|
AS-14-006-011-009/96
(TORANI)
|
0414006000NRG23110520220054947
|
13/05/2022
|
JAYANTA BORA
|
0414006WL001670
|
JAYANTA BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306295
|
|
JAYANTABORA
|
()
|
|
17
|
GOMARIGURI
|
AS-14-006-011-012/13
(TORANI)
|
0414006000NRG23110520220055043
|
13/05/2022
|
JASUDA CHUTIA
|
0414006WL001675
|
JASUDA CHUTIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306293
|
|
JASUDACHUTIA
|
()
|
|
18
|
GOMARIGURI
|
AS-14-006-011-012/1604
(TORANI)
|
0414006000NRG23110520220055047
|
13/05/2022
|
DIPSIKHA DOWARAH
|
0414006WL001675
|
DIPSIKHA DOWARAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306303
|
|
DIPSIKHADOWARAH
|
()
|
|
19
|
GOMARIGURI
|
AS-14-006-011-012/199
(TORANI)
|
0414006000NRG23110520220055055
|
13/05/2022
|
MRINALI GOGOI
|
0414006WL001675
|
MRINALI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306297
|
|
MRINALIGOGOI
|
()
|
|
20
|
GOMARIGURI
|
AS-14-006-011-012/623
(TORANI)
|
0414006000NRG23110520220055059
|
13/05/2022
|
ARUP SONOWAL
|
0414006WL001675
|
ARUP SONOWAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306290
|
|
ARUPSONOWAL
|
()
|
|
21
|
GOMARIGURI
|
AS-14-006-011-012/71
(TORANI)
|
0414006000NRG23110520220055061
|
13/05/2022
|
PURNIMA SAIKIA
|
0414006WL001675
|
PURNIMA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306301
|
|
PURNIMASAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28167
|
28167
|
|
|
|
|
|
|
|
|
22
|
GOMARIGURI
|
AS-14-006-011-001/205
(TORANI)
|
0414006000NRG23110520220054922
|
13/05/2022
|
Jugal Tamuly
|
0414006WL001670
|
Jugal Tamuly
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306379
|
|
JugalTamuly
|
()
|
|
23
|
GOMARIGURI
|
AS-14-006-011-001/334
(TORANI)
|
0414006000NRG23110520220054924
|
13/05/2022
|
Homada Tamuly Sonowal
|
0414006WL001670
|
Homada Tamuly Sonowal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306382
|
|
HomadaTamulySonowal
|
()
|
|
24
|
GOMARIGURI
|
AS-14-006-011-001/334
(TORANI)
|
0414006000NRG23110520220054923
|
13/05/2022
|
JITU SONOWAL
|
0414006WL001670
|
JITU SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306360
|
|
JITUSONOWAL
|
()
|
|
25
|
GOMARIGURI
|
AS-14-006-011-001/336
(TORANI)
|
0414006000NRG23090520220049472
|
13/05/2022
|
BHUGESWAR GOGOI
|
0414006WL001511
|
BHUGESWAR GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306343
|
|
BHUGESWARGOGOI
|
()
|
|
26
|
GOMARIGURI
|
AS-14-006-011-002/1108
(TORANI)
|
0414006000NRG23090520220049476
|
13/05/2022
|
Archenik Garh
|
0414006WL001511
|
Archenik Garh
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306330
|
|
ArchenikGarh
|
()
|
|
27
|
GOMARIGURI
|
AS-14-006-011-002/1108
(TORANI)
|
0414006000NRG23090520220049474
|
13/05/2022
|
Juri Garh
|
0414006WL001511
|
Juri Garh
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306327
|
|
JuriGarh
|
()
|
|
28
|
GOMARIGURI
|
AS-14-006-011-002/1120
(TORANI)
|
0414006000NRG23090520220049478
|
13/05/2022
|
MANITORA MAJHI
|
0414006WL001511
|
MANITORA MAJHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306409
|
|
MANITORAMAJHI
|
()
|
|
29
|
GOMARIGURI
|
AS-14-006-011-002/1120
(TORANI)
|
0414006000NRG23090520220049477
|
13/05/2022
|
mongla maji
|
0414006WL001511
|
mongla maji
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306380
|
|
monglamaji
|
()
|
|
30
|
GOMARIGURI
|
AS-14-006-011-002/1158
(TORANI)
|
0414006000NRG23090520220049480
|
13/05/2022
|
norenjyoti Thengal
|
0414006WL001511
|
norenjyoti Thengal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306377
|
|
norenjyotiThengal
|
()
|
|
31
|
GOMARIGURI
|
AS-14-006-011-002/1168
(TORANI)
|
0414006000NRG23090520220049482
|
13/05/2022
|
Rumila Gorh
|
0414006WL001511
|
Rumila Gorh
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306381
|
|
RumilaGorh
|
()
|
|
32
|
GOMARIGURI
|
AS-14-006-011-002/1952
(TORANI)
|
0414006000NRG23090520220049486
|
13/05/2022
|
MRIDUSMITA SONOWAL
|
0414006WL001511
|
MRIDUSMITA SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306326
|
|
MRIDUSMITASONOWAL
|
()
|
|
33
|
GOMARIGURI
|
AS-14-006-011-007/103
(TORANI)
|
0414006000NRG23090520220049198
|
13/05/2022
|
ANIL GOGOI
|
0414006WL001503
|
ANIL GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306364
|
|
ANILGOGOI
|
()
|
|
34
|
GOMARIGURI
|
AS-14-006-011-007/1071
(TORANI)
|
0414006000NRG23090520220049201
|
13/05/2022
|
BINAKORMOKAR
|
0414006WL001503
|
BINAKORMOKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306325
|
|
BINAKORMOKAR
|
()
|
|
35
|
GOMARIGURI
|
AS-14-006-011-007/1073
(TORANI)
|
0414006000NRG23090520220049203
|
13/05/2022
|
Mon Bora
|
0414006WL001503
|
Mon Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306372
|
|
MonBora
|
()
|
|
36
|
GOMARIGURI
|
AS-14-006-011-007/1074
(TORANI)
|
0414006000NRG23110520220054926
|
13/05/2022
|
bipin Saikia
|
0414006WL001670
|
bipin Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306341
|
|
bipinSaikia
|
()
|
|
37
|
GOMARIGURI
|
AS-14-006-011-007/1074
(TORANI)
|
0414006000NRG23110520220054927
|
13/05/2022
|
Gulapi Saikia
|
0414006WL001670
|
Gulapi Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306394
|
|
GulapiSaikia
|
()
|
|
38
|
GOMARIGURI
|
AS-14-006-011-007/1079
(TORANI)
|
0414006000NRG23090520220049204
|
13/05/2022
|
Dimbeswar Saikia
|
0414006WL001503
|
Dimbeswar Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306345
|
|
DimbeswarSaikia
|
()
|
|
39
|
GOMARIGURI
|
AS-14-006-011-007/1080
(TORANI)
|
0414006000NRG23110520220054929
|
13/05/2022
|
TULUMONI BORA
|
0414006WL001670
|
TULUMONI BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306403
|
|
TULUMONIBORA
|
()
|
|
40
|
GOMARIGURI
|
AS-14-006-011-007/1082
(TORANI)
|
0414006000NRG23090520220049205
|
13/05/2022
|
Cheniram chutia
|
0414006WL001503
|
Cheniram chutia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306365
|
|
Cheniramchutia
|
()
|
|
41
|
GOMARIGURI
|
AS-14-006-011-007/1082
(TORANI)
|
0414006000NRG23090520220049206
|
13/05/2022
|
LALITA SUTIA
|
0414006WL001503
|
LALITA SUTIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306398
|
|
LALITASUTIA
|
()
|
|
42
|
GOMARIGURI
|
AS-14-006-011-007/1095
(TORANI)
|
0414006000NRG23090520220049207
|
13/05/2022
|
Bubul Karmokar
|
0414006WL001503
|
Bubul Karmokar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306395
|
|
BubulKarmokar
|
()
|
|
43
|
GOMARIGURI
|
AS-14-006-011-007/1100
(TORANI)
|
0414006000NRG23090520220049209
|
13/05/2022
|
MAMU BORA
|
0414006WL001503
|
MAMU BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306373
|
|
MAMUBORA
|
()
|
|
44
|
GOMARIGURI
|
AS-14-006-011-007/1100
(TORANI)
|
0414006000NRG23090520220049208
|
13/05/2022
|
Mamu Bora
|
0414006WL001503
|
Mamu Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306388
|
|
MamuBora
|
()
|
|
45
|
GOMARIGURI
|
AS-14-006-011-007/1117
(TORANI)
|
0414006000NRG23090520220049211
|
13/05/2022
|
BUDHESWAR GOGOI
|
0414006WL001503
|
BUDHESWAR GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306374
|
|
BUDHESWARGOGOI
|
()
|
|
46
|
GOMARIGURI
|
AS-14-006-011-007/1503
(TORANI)
|
0414006000NRG23110520220054932
|
13/05/2022
|
SABITA BORA
|
0414006WL001670
|
SABITA BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306396
|
|
SABITABORA
|
()
|
|
47
|
GOMARIGURI
|
AS-14-006-011-007/1729
(TORANI)
|
0414006000NRG23110520220054933
|
13/05/2022
|
RAMAKANTA GOGOI
|
0414006WL001670
|
RAMAKANTA GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306368
|
|
RAMAKANTAGOGOI
|
()
|
|
48
|
GOMARIGURI
|
AS-14-006-011-007/1799
(TORANI)
|
0414006000NRG23090520220049217
|
13/05/2022
|
BUBUL SAIKIA
|
0414006WL001503
|
BUBUL SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306385
|
|
BUBULSAIKIA
|
()
|
|
49
|
GOMARIGURI
|
AS-14-006-011-007/1926
(TORANI)
|
0414006000NRG23090520220049221
|
13/05/2022
|
MAMU HAZARIKA
|
0414006WL001503
|
MAMU HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306356
|
|
MAMUHAZARIKA
|
()
|
|
50
|
GOMARIGURI
|
AS-14-006-011-007/1940
(TORANI)
|
0414006000NRG23090520220049224
|
13/05/2022
|
Moni Bora
|
0414006WL001503
|
Moni Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306332
|
|
MoniBora
|
()
|
|
51
|
GOMARIGURI
|
AS-14-006-011-007/1940
(TORANI)
|
0414006000NRG23090520220049223
|
13/05/2022
|
NITUMONI BORA
|
0414006WL001503
|
NITUMONI BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306328
|
|
NITUMONIBORA
|
()
|
|
52
|
GOMARIGURI
|
AS-14-006-011-007/1955
(TORANI)
|
0414006000NRG23110520220054936
|
13/05/2022
|
ANANDA GOGOI
|
0414006WL001670
|
ANANDA GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306427
|
|
ANANDAGOGOI
|
()
|
|
53
|
GOMARIGURI
|
AS-14-006-011-007/1960
(TORANI)
|
0414006000NRG23090520220049227
|
13/05/2022
|
DULUMONI SAIKIA
|
0414006WL001503
|
DULUMONI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306329
|
|
DULUMONISAIKIA
|
()
|
|
54
|
GOMARIGURI
|
AS-14-006-011-007/1960
(TORANI)
|
0414006000NRG23090520220049226
|
13/05/2022
|
KALAYAN SAIKIA
|
0414006WL001503
|
KALAYAN SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306387
|
|
KALAYANSAIKIA
|
()
|
|
55
|
GOMARIGURI
|
AS-14-006-011-007/1977
(TORANI)
|
0414006000NRG23090520220049230
|
13/05/2022
|
ANANDA GOGOI
|
0414006WL001503
|
ANANDA GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306412
|
|
ANANDAGOGOI
|
()
|
|
56
|
GOMARIGURI
|
AS-14-006-011-007/2162
(TORANI)
|
0414006000NRG23090520220049237
|
13/05/2022
|
MONIKA KARMAKAR
|
0414006WL001503
|
MONIKA KARMAKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306331
|
|
MONIKAKARMAKAR
|
()
|
|
57
|
GOMARIGURI
|
AS-14-006-011-007/255
(TORANI)
|
0414006000NRG23090520220049240
|
13/05/2022
|
SARUMAI BORA
|
0414006WL001503
|
SARUMAI BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306419
|
|
SARUMAIBORA
|
()
|
|
58
|
GOMARIGURI
|
AS-14-006-011-007/306
(TORANI)
|
0414006000NRG23090520220049243
|
13/05/2022
|
TUFANJIT SAIKIA
|
0414006WL001503
|
TUFANJIT SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306401
|
|
TUFANJITSAIKIA
|
()
|
|
59
|
GOMARIGURI
|
AS-14-006-011-007/348
(TORANI)
|
0414006000NRG23090520220049244
|
13/05/2022
|
RUPOM SONOWAL
|
0414006WL001503
|
RUPOM SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306344
|
|
RUPOMSONOWAL
|
()
|
|
60
|
GOMARIGURI
|
AS-14-006-011-007/376
(TORANI)
|
0414006000NRG23110520220055007
|
13/05/2022
|
BHADRESWAR GOGOI
|
0414006WL001675
|
BHADRESWAR GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306339
|
|
BHADRESWARGOGOI
|
()
|
|
61
|
GOMARIGURI
|
AS-14-006-011-007/376
(TORANI)
|
0414006000NRG23110520220055008
|
13/05/2022
|
PURNIMA GOGOI
|
0414006WL001675
|
PURNIMA GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306407
|
|
PURNIMAGOGOI
|
()
|
|
62
|
GOMARIGURI
|
AS-14-006-011-007/414
(TORANI)
|
0414006000NRG23110520220054941
|
13/05/2022
|
RUPAMONI BORA
|
0414006WL001670
|
RUPAMONI BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306404
|
|
RUPAMONIBORA
|
()
|
|
63
|
GOMARIGURI
|
AS-14-006-011-007/626
(TORANI)
|
0414006000NRG23090520220049245
|
13/05/2022
|
kulen saikia
|
0414006WL001503
|
kulen saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306362
|
|
kulensaikia
|
()
|
|
64
|
GOMARIGURI
|
AS-14-006-011-007/659
(TORANI)
|
0414006000NRG23090520220049246
|
13/05/2022
|
Jadav Bora
|
0414006WL001503
|
Jadav Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306347
|
|
JadavBora
|
()
|
|
65
|
GOMARIGURI
|
AS-14-006-011-007/659
(TORANI)
|
0414006000NRG23090520220049247
|
13/05/2022
|
LILIMAI GOGOI
|
0414006WL001503
|
LILIMAI GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306402
|
|
LILIMAIGOGOI
|
()
|
|
66
|
GOMARIGURI
|
AS-14-006-011-007/999
(TORANI)
|
0414006000NRG23090520220049250
|
13/05/2022
|
Bhuban Bora
|
0414006WL001503
|
Bhuban Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306425
|
|
BhubanBora
|
()
|
|
67
|
GOMARIGURI
|
AS-14-006-011-008/1049
(TORANI)
|
0414006000NRG23090520220049253
|
13/05/2022
|
PONARAM SUTIA
|
0414006WL001503
|
PONARAM SUTIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306391
|
|
PONARAMSUTIA
|
()
|
|
68
|
GOMARIGURI
|
AS-14-006-011-008/1049
(TORANI)
|
0414006000NRG23090520220049252
|
13/05/2022
|
PURABI SUTIA
|
0414006WL001503
|
PURABI SUTIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306389
|
|
PURABISUTIA
|
()
|
|
69
|
GOMARIGURI
|
AS-14-006-011-008/1049
(TORANI)
|
0414006000NRG23090520220049251
|
13/05/2022
|
PUTALI CHUTIA
|
0414006WL001503
|
PUTALI CHUTIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306337
|
|
PUTALICHUTIA
|
()
|
|
70
|
GOMARIGURI
|
AS-14-006-011-008/1264
(TORANI)
|
0414006000NRG23110520220054942
|
13/05/2022
|
TUTUMONI SAIKIA
|
0414006WL001670
|
TUTUMONI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668306333
|
|
TUTUMONISAIKIA
|
()
|
|
71
|
GOMARIGURI
|
AS-14-006-011-008/1562
(TORANI)
|
0414006000NRG23090520220049255
|
13/05/2022
|
BINU SAIKIA
|
0414006WL001503
|
BINU SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306413
|
|
BINUSAIKIA
|
()
|
|
72
|
GOMARIGURI
|
AS-14-006-011-008/1562
(TORANI)
|
0414006000NRG23090520220049254
|
13/05/2022
|
GHANSYAM SAIKIA
|
0414006WL001503
|
GHANSYAM SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306411
|
|
GHANSYAMSAIKIA
|
()
|
|
73
|
GOMARIGURI
|
AS-14-006-011-008/1895
(TORANI)
|
0414006000NRG23090520220049256
|
13/05/2022
|
DINESWAR BORA
|
0414006WL001503
|
DINESWAR BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306390
|
|
DINESWARBORA
|
()
|
|
74
|
GOMARIGURI
|
AS-14-006-011-008/243
(TORANI)
|
0414006000NRG23090520220049268
|
13/05/2022
|
TUKHESWAR BORA
|
0414006WL001503
|
TUKHESWAR BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306350
|
|
TUKHESWARBORA
|
()
|
|
75
|
GOMARIGURI
|
AS-14-006-011-008/271
(TORANI)
|
0414006000NRG23090520220049271
|
13/05/2022
|
MRIDULA SONOWAL
|
0414006WL001503
|
MRIDULA SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306400
|
|
MRIDULASONOWAL
|
()
|
|
76
|
GOMARIGURI
|
AS-14-006-011-008/490
(TORANI)
|
0414006000NRG23110520220054944
|
13/05/2022
|
TANKESWAR BORA
|
0414006WL001670
|
TANKESWAR BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306378
|
|
TANKESWARBORA
|
()
|
|
77
|
GOMARIGURI
|
AS-14-006-011-008/559
(TORANI)
|
0414006000NRG23090520220049275
|
13/05/2022
|
RATNA CHUTIA
|
0414006WL001503
|
RATNA CHUTIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306366
|
|
RATNACHUTIA
|
()
|
|
78
|
GOMARIGURI
|
AS-14-006-011-008/704
(TORANI)
|
0414006000NRG23090520220049277
|
13/05/2022
|
SIMANTA SAIKIA
|
0414006WL001503
|
SIMANTA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306386
|
|
SIMANTASAIKIA
|
()
|
|
79
|
GOMARIGURI
|
AS-14-006-011-008/97
(TORANI)
|
0414006000NRG23090520220049279
|
13/05/2022
|
Bulbul Sonowal
|
0414006WL001503
|
Bulbul Sonowal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306342
|
|
BulbulSonowal
|
()
|
|
80
|
GOMARIGURI
|
AS-14-006-011-008/97
(TORANI)
|
0414006000NRG23090520220049280
|
13/05/2022
|
Urbashi Sonowal
|
0414006WL001503
|
Urbashi Sonowal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306432
|
|
UrbashiSonowal
|
()
|
|
81
|
GOMARIGURI
|
AS-14-006-011-008/98
(TORANI)
|
0414006000NRG23090520220049281
|
13/05/2022
|
Madhob Hazarika
|
0414006WL001503
|
Madhob Hazarika
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306430
|
|
MadhobHazarika
|
()
|
|
82
|
GOMARIGURI
|
AS-14-006-011-009/123
(TORANI)
|
0414006000NRG23110520220054945
|
13/05/2022
|
JIBAN BORA
|
0414006WL001670
|
JIBAN BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306354
|
|
JIBANBORA
|
()
|
|
83
|
GOMARIGURI
|
AS-14-006-011-009/125
(TORANI)
|
0414006000NRG23110520220055010
|
13/05/2022
|
Dhiren Bora
|
0414006WL001675
|
Dhiren Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306429
|
|
DhirenBora
|
()
|
|
84
|
GOMARIGURI
|
AS-14-006-011-009/127
(TORANI)
|
0414006000NRG23110520220055011
|
13/05/2022
|
Luhiram Bora
|
0414006WL001675
|
Luhiram Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306348
|
|
LuhiramBora
|
()
|
|
85
|
GOMARIGURI
|
AS-14-006-011-009/1286
(TORANI)
|
0414006000NRG23110520220055012
|
13/05/2022
|
MRIDULA TAMULY
|
0414006WL001675
|
MRIDULA TAMULY
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668306384
|
|
MRIDULATAMULY
|
()
|
|
86
|
GOMARIGURI
|
AS-14-006-011-009/152
(TORANI)
|
0414006000NRG23110520220055013
|
13/05/2022
|
SIDHESWAR NEOG
|
0414006WL001675
|
SIDHESWAR NEOG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306353
|
|
SIDHESWARNEOG
|
()
|
|
87
|
GOMARIGURI
|
AS-14-006-011-009/1545
(TORANI)
|
0414006000NRG23110520220055015
|
13/05/2022
|
JOGEN BORA
|
0414006WL001675
|
JOGEN BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306397
|
|
JOGENBORA
|
()
|
|
88
|
GOMARIGURI
|
AS-14-006-011-009/1703
(TORANI)
|
0414006000NRG23110520220055016
|
13/05/2022
|
KUSHESWAR BORA
|
0414006WL001675
|
KUSHESWAR BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306393
|
|
KUSHESWARBORA
|
()
|
|
89
|
GOMARIGURI
|
AS-14-006-011-009/200
(TORANI)
|
0414006000NRG23110520220055019
|
13/05/2022
|
Jiban Gogoi
|
0414006WL001675
|
Jiban Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306371
|
|
JibanGogoi
|
()
|
|
90
|
GOMARIGURI
|
AS-14-006-011-009/200
(TORANI)
|
0414006000NRG23110520220055020
|
13/05/2022
|
RUPSREE BARUA GOGOI
|
0414006WL001675
|
RUPSREE BARUA GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306405
|
|
RUPSREEBARUAGOGOI
|
()
|
|
91
|
GOMARIGURI
|
AS-14-006-011-009/2042
(TORANI)
|
0414006000NRG23110520220055022
|
13/05/2022
|
Dipanjali Bora Chutia
|
0414006WL001675
|
Dipanjali Bora Chutia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306399
|
|
DipanjaliBoraChutia
|
()
|
|
92
|
GOMARIGURI
|
AS-14-006-011-009/259
(TORANI)
|
0414006000NRG23110520220055024
|
13/05/2022
|
Padumi Chutia
|
0414006WL001675
|
Padumi Chutia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306416
|
|
PadumiChutia
|
()
|
|
93
|
GOMARIGURI
|
AS-14-006-011-009/359
(TORANI)
|
0414006000NRG23110520220055026
|
13/05/2022
|
DINA SUTIA
|
0414006WL001675
|
DINA SUTIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306383
|
|
DINASUTIA
|
()
|
|
94
|
GOMARIGURI
|
AS-14-006-011-009/359
(TORANI)
|
0414006000NRG23110520220055025
|
13/05/2022
|
RINTUMONI SAIKIA
|
0414006WL001675
|
RINTUMONI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306357
|
|
RINTUMONISAIKIA
|
()
|
|
95
|
GOMARIGURI
|
AS-14-006-011-009/6
(TORANI)
|
0414006000NRG23110520220055027
|
13/05/2022
|
Sidheswari Neog
|
0414006WL001675
|
Sidheswari Neog
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306359
|
|
SidheswariNeog
|
()
|
|
96
|
GOMARIGURI
|
AS-14-006-011-009/645
(TORANI)
|
0414006000NRG23110520220055028
|
13/05/2022
|
KUNJA BORA
|
0414006WL001675
|
KUNJA BORA
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668306370
|
|
KUNJABORA
|
()
|
|
97
|
GOMARIGURI
|
AS-14-006-011-009/8
(TORANI)
|
0414006000NRG23110520220055029
|
13/05/2022
|
Akan Gogoi
|
0414006WL001675
|
Akan Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306349
|
|
AkanGogoi
|
()
|
|
98
|
GOMARIGURI
|
AS-14-006-011-009/8
(TORANI)
|
0414006000NRG23110520220055030
|
13/05/2022
|
RUPA GOGOI
|
0414006WL001675
|
RUPA GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306422
|
|
RUPAGOGOI
|
()
|
|
99
|
GOMARIGURI
|
AS-14-006-011-009/90
(TORANI)
|
0414006000NRG23110520220055031
|
13/05/2022
|
NOBIN NEOG
|
0414006WL001675
|
NOBIN NEOG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306355
|
|
NOBINNEOG
|
()
|
|
100
|
GOMARIGURI
|
AS-14-006-011-010/1058
(TORANI)
|
0414006000NRG23090520220049490
|
13/05/2022
|
Porishima Sonowal
|
0414006WL001511
|
Porishima Sonowal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306338
|
|
PorishimaSonowal
|
()
|
|
101
|
GOMARIGURI
|
AS-14-006-011-010/1476
(TORANI)
|
0414006000NRG23110520220055034
|
13/05/2022
|
Renu Sonowal
|
0414006WL001675
|
Renu Sonowal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306414
|
|
RenuSonowal
|
()
|
|
102
|
GOMARIGURI
|
AS-14-006-011-010/1476
(TORANI)
|
0414006000NRG23110520220055033
|
13/05/2022
|
TUTUMONI SONOWAL
|
0414006WL001675
|
TUTUMONI SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306369
|
|
TUTUMONISONOWAL
|
()
|
|
103
|
GOMARIGURI
|
AS-14-006-011-010/420
(TORANI)
|
0414006000NRG23090520220049492
|
13/05/2022
|
Nipen Chutia
|
0414006WL001511
|
Nipen Chutia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306421
|
|
NipenChutia
|
()
|
|
104
|
GOMARIGURI
|
AS-14-006-011-010/889
(TORANI)
|
0414006000NRG23090520220049493
|
13/05/2022
|
KANAK SUTIA
|
0414006WL001511
|
KANAK SUTIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306335
|
|
KANAKSUTIA
|
()
|
|
105
|
GOMARIGURI
|
AS-14-006-011-012/10
(TORANI)
|
0414006000NRG23110520220055035
|
13/05/2022
|
MRIDULA SONOWAL
|
0414006WL001675
|
MRIDULA SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306351
|
|
MRIDULASONOWAL
|
()
|
|
106
|
GOMARIGURI
|
AS-14-006-011-012/1018
(TORANI)
|
0414006000NRG23110520220055036
|
13/05/2022
|
Kamini sonowal
|
0414006WL001675
|
Kamini sonowal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306424
|
|
Kaminisonowal
|
()
|
|
107
|
GOMARIGURI
|
AS-14-006-011-012/1018
(TORANI)
|
0414006000NRG23110520220055037
|
13/05/2022
|
Tarun Sonowal
|
0414006WL001675
|
Tarun Sonowal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306324
|
|
TarunSonowal
|
()
|
|
108
|
GOMARIGURI
|
AS-14-006-011-012/1044
(TORANI)
|
0414006000NRG23090520220049282
|
13/05/2022
|
Pratim Chutia
|
0414006WL001503
|
Pratim Chutia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306336
|
|
PratimChutia
|
()
|
|
109
|
GOMARIGURI
|
AS-14-006-011-012/11
(TORANI)
|
0414006000NRG23110520220055039
|
13/05/2022
|
RUPA SONOWAL
|
0414006WL001675
|
RUPA SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306340
|
|
RUPASONOWAL
|
()
|
|
110
|
GOMARIGURI
|
AS-14-006-011-012/11
(TORANI)
|
0414006000NRG23110520220055038
|
13/05/2022
|
SRI MONIRAM SONOWAL
|
0414006WL001675
|
SRI MONIRAM SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306361
|
|
SRIMONIRAMSONOWAL
|
()
|
|
111
|
GOMARIGURI
|
AS-14-006-011-012/1267
(TORANI)
|
0414006000NRG23110520220055040
|
13/05/2022
|
Punam Sonowal
|
0414006WL001675
|
Punam Sonowal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306375
|
|
PunamSonowal
|
()
|
|
112
|
GOMARIGURI
|
AS-14-006-011-012/13
(TORANI)
|
0414006000NRG23110520220055042
|
13/05/2022
|
PRAFULLA CHUTIA
|
0414006WL001675
|
PRAFULLA CHUTIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306367
|
|
PRAFULLACHUTIA
|
()
|
|
113
|
GOMARIGURI
|
AS-14-006-011-012/1443
(TORANI)
|
0414006000NRG23110520220055044
|
13/05/2022
|
RIJUMONI DUWARH
|
0414006WL001675
|
RIJUMONI DUWARH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306376
|
|
RIJUMONIDUWARH
|
()
|
|
114
|
GOMARIGURI
|
AS-14-006-011-012/1551
(TORANI)
|
0414006000NRG23110520220055046
|
13/05/2022
|
ASHIM SONOWAL
|
0414006WL001675
|
ASHIM SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306426
|
|
ASHIMSONOWAL
|
()
|
|
115
|
GOMARIGURI
|
AS-14-006-011-012/1551
(TORANI)
|
0414006000NRG23110520220055045
|
13/05/2022
|
JUNTI SONOWAL
|
0414006WL001675
|
JUNTI SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306392
|
|
JUNTISONOWAL
|
()
|
|
116
|
GOMARIGURI
|
AS-14-006-011-012/186
(TORANI)
|
0414006000NRG23110520220055048
|
13/05/2022
|
HEMODHAR SAIKIA
|
0414006WL001675
|
HEMODHAR SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306431
|
|
HEMODHARSAIKIA
|
()
|
|
117
|
GOMARIGURI
|
AS-14-006-011-012/186
(TORANI)
|
0414006000NRG23110520220055049
|
13/05/2022
|
JYOTI SAIKIA
|
0414006WL001675
|
JYOTI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306406
|
|
JYOTISAIKIA
|
()
|
|
118
|
GOMARIGURI
|
AS-14-006-011-012/1881
(TORANI)
|
0414006000NRG23110520220055051
|
13/05/2022
|
KHAGEN SAIKIA
|
0414006WL001675
|
KHAGEN SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306449
|
|
KHAGENSAIKIA
|
()
|
|
119
|
GOMARIGURI
|
AS-14-006-011-012/1882
(TORANI)
|
0414006000NRG23110520220054948
|
13/05/2022
|
RENU BORA
|
0414006WL001670
|
RENU BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306417
|
|
RENUBORA
|
()
|
|
120
|
GOMARIGURI
|
AS-14-006-011-012/1882
(TORANI)
|
0414006000NRG23110520220054949
|
13/05/2022
|
RIPON BORA
|
0414006WL001670
|
RIPON BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306451
|
|
RIPONBORA
|
()
|
|
121
|
GOMARIGURI
|
AS-14-006-011-012/1966
(TORANI)
|
0414006000NRG23110520220055052
|
13/05/2022
|
MADHURI SUTIA
|
0414006WL001675
|
MADHURI SUTIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306420
|
|
MADHURISUTIA
|
()
|
|
122
|
GOMARIGURI
|
AS-14-006-011-012/2023
(TORANI)
|
0414006000NRG23090520220049498
|
13/05/2022
|
Jayanta Sonowal
|
0414006WL001511
|
Jayanta Sonowal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306334
|
|
JayantaSonowal
|
()
|
|
123
|
GOMARIGURI
|
AS-14-006-011-012/2055
(TORANI)
|
0414006000NRG23110520220055057
|
13/05/2022
|
MANESWAR SONOWAL
|
0414006WL001675
|
MANESWAR SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306450
|
|
MANESWARSONOWAL
|
()
|
|
124
|
GOMARIGURI
|
AS-14-006-011-012/2055
(TORANI)
|
0414006000NRG23110520220055056
|
13/05/2022
|
NOMITA SONOWAL
|
0414006WL001675
|
NOMITA SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306423
|
|
NOMITASONOWAL
|
()
|
|
125
|
GOMARIGURI
|
AS-14-006-011-012/415
(TORANI)
|
0414006000NRG23090520220049499
|
13/05/2022
|
LALIT GOGOI
|
0414006WL001511
|
LALIT GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306428
|
|
LALITGOGOI
|
()
|
|
126
|
GOMARIGURI
|
AS-14-006-011-012/623
(TORANI)
|
0414006000NRG23110520220055058
|
13/05/2022
|
RIJUMONI CHUTIA
|
0414006WL001675
|
RIJUMONI CHUTIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306410
|
|
RIJUMONICHUTIA
|
()
|
|
127
|
GOMARIGURI
|
AS-14-006-011-012/64
(TORANI)
|
0414006000NRG23110520220054950
|
13/05/2022
|
NOBIN SONOWAL
|
0414006WL001670
|
NOBIN SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306363
|
|
NOBINSONOWAL
|
()
|
|
128
|
GOMARIGURI
|
AS-14-006-011-012/71
(TORANI)
|
0414006000NRG23110520220055060
|
13/05/2022
|
DUMAI SAIKIA
|
0414006WL001675
|
DUMAI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306352
|
|
DUMAISAIKIA
|
()
|
|
129
|
GOMARIGURI
|
AS-14-006-011-012/72
(TORANI)
|
0414006000NRG23110520220055062
|
13/05/2022
|
DIPEN BORA
|
0414006WL001675
|
DIPEN BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306358
|
|
DIPENBORA
|
()
|
|
130
|
GOMARIGURI
|
AS-14-006-011-012/72
(TORANI)
|
0414006000NRG23110520220055063
|
13/05/2022
|
SEUWTI BORA
|
0414006WL001675
|
SEUWTI BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306415
|
|
SEUWTIBORA
|
()
|
|
131
|
GOMARIGURI
|
AS-14-006-011-012/788
(TORANI)
|
0414006000NRG23110520220055064
|
13/05/2022
|
JUGADA BORA
|
0414006WL001675
|
JUGADA BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306408
|
|
JUGADABORA
|
()
|
|
132
|
GOMARIGURI
|
AS-14-006-011-012/91
(TORANI)
|
0414006000NRG23090520220049287
|
13/05/2022
|
gubin bora
|
0414006WL001503
|
gubin bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306346
|
|
gubinbora
|
()
|
|
133
|
GOMARIGURI
|
AS-14-006-011-012/91
(TORANI)
|
0414006000NRG23090520220049288
|
13/05/2022
|
SOBITA BORA GOGOI
|
0414006WL001503
|
SOBITA BORA GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306418
|
|
SOBITABORAGOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152285
|
152285
|
|
|
|
|
|
|
|
|
134
|
GOMARIGURI
|
AS-14-006-011-007/862
(TORANI)
|
0414006000NRG23090520220049248
|
13/05/2022
|
PROBIN GOGOI
|
0414006WL001503
|
PROBIN GOGOI
|
00089
|
CBIN0282885
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306250
|
|
PROBINGOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
135
|
GOMARIGURI
|
AS-14-006-011-007/1806
(TORANI)
|
0414006000NRG23090520220049220
|
13/05/2022
|
NIKUNJA GOGOI
|
0414006WL001503
|
NIKUNJA GOGOI
|
00176
|
IDIB000F526
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668306446
|
|
NIKUNJAGOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
136
|
GOMARIGURI
|
AS-14-006-011-001/336
(TORANI)
|
0414006000NRG23090520220049473
|
13/05/2022
|
POLI GOGOI
|
0414006WL001511
|
POLI GOGOI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306254
|
|
POLIGOGOI
|
()
|
|
137
|
GOMARIGURI
|
AS-14-006-011-002/1108
(TORANI)
|
0414006000NRG23090520220049475
|
13/05/2022
|
SRI BIDUYT GORH
|
0414006WL001511
|
SRI BIDUYT GORH
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306274
|
|
SRIBIDUYTGORH
|
()
|
|
138
|
GOMARIGURI
|
AS-14-006-011-002/1120
(TORANI)
|
0414006000NRG23090520220049479
|
13/05/2022
|
JANTU MAJHI
|
0414006WL001511
|
JANTU MAJHI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306273
|
|
JANTUMAJHI
|
()
|
|
139
|
GOMARIGURI
|
AS-14-006-011-002/139
(TORANI)
|
0414006000NRG23090520220049483
|
13/05/2022
|
SRI DULU SAIKIA
|
0414006WL001511
|
SRI DULU SAIKIA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306258
|
|
SRIDULUSAIKIA
|
()
|
|
140
|
GOMARIGURI
|
AS-14-006-011-002/1648
(TORANI)
|
0414006000NRG23090520220049484
|
13/05/2022
|
DIPANKAR CHUTIA
|
0414006WL001511
|
DIPANKAR CHUTIA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306444
|
|
DIPANKARCHUTIA
|
()
|
|
141
|
GOMARIGURI
|
AS-14-006-011-002/2178
(TORANI)
|
0414006000NRG23090520220049487
|
13/05/2022
|
Jinamoni Gorh
|
0414006WL001511
|
Jinamoni Gorh
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306437
|
|
JinamoniGorh
|
()
|
|
142
|
GOMARIGURI
|
AS-14-006-011-002/2239
(TORANI)
|
0414006000NRG23090520220049488
|
13/05/2022
|
SUMITRA GORH
|
0414006WL001511
|
SUMITRA GORH
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306277
|
|
SUMITRAGORH
|
()
|
|
143
|
GOMARIGURI
|
AS-14-006-011-003/2172
(TORANI)
|
0414006000NRG23090520220049197
|
13/05/2022
|
Papi Saikia
|
0414006WL001503
|
Papi Saikia
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306275
|
|
PapiSaikia
|
()
|
|
144
|
GOMARIGURI
|
AS-14-006-011-007/1071
(TORANI)
|
0414006000NRG23090520220049202
|
13/05/2022
|
IDAY KARMOKAR
|
0414006WL001503
|
IDAY KARMOKAR
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306438
|
|
IDAYKARMOKAR
|
()
|
|
145
|
GOMARIGURI
|
AS-14-006-011-007/1080
(TORANI)
|
0414006000NRG23110520220054930
|
13/05/2022
|
Debasis Bora
|
0414006WL001670
|
Debasis Bora
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306280
|
|
DebasisBora
|
()
|
|
146
|
GOMARIGURI
|
AS-14-006-011-007/1080
(TORANI)
|
0414006000NRG23110520220054931
|
13/05/2022
|
SRI KRISHNA JYOTI BORA
|
0414006WL001670
|
SRI KRISHNA JYOTI BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306260
|
|
SRIKRISHNAJYOTIBORA
|
()
|
|
147
|
GOMARIGURI
|
AS-14-006-011-007/1501
(TORANI)
|
0414006000NRG23090520220049214
|
13/05/2022
|
Kobita Saikia
|
0414006WL001503
|
Kobita Saikia
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306441
|
|
KobitaSaikia
|
()
|
|
148
|
GOMARIGURI
|
AS-14-006-011-007/1734
(TORANI)
|
0414006000NRG23090520220049215
|
13/05/2022
|
Ananda Gogoi
|
0414006WL001503
|
Ananda Gogoi
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306264
|
|
AnandaGogoi
|
()
|
|
149
|
GOMARIGURI
|
AS-14-006-011-007/1783
(TORANI)
|
0414006000NRG23110520220054935
|
13/05/2022
|
Kamal Saikia
|
0414006WL001670
|
Kamal Saikia
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306261
|
|
KamalSaikia
|
()
|
|
150
|
GOMARIGURI
|
AS-14-006-011-007/1962
(TORANI)
|
0414006000NRG23090520220049228
|
13/05/2022
|
PURNIMA SAIKIA
|
0414006WL001503
|
PURNIMA SAIKIA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306445
|
|
PURNIMASAIKIA
|
()
|
|
151
|
GOMARIGURI
|
AS-14-006-011-007/1981
(TORANI)
|
0414006000NRG23090520220049232
|
13/05/2022
|
TUTUMONI BORA
|
0414006WL001503
|
TUTUMONI BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306271
|
|
TUTUMONIBORA
|
()
|
|
152
|
GOMARIGURI
|
AS-14-006-011-007/2026
(TORANI)
|
0414006000NRG23110520220054937
|
13/05/2022
|
Biswajit Gogoi
|
0414006WL001670
|
Biswajit Gogoi
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306262
|
|
BiswajitGogoi
|
()
|
|
153
|
GOMARIGURI
|
AS-14-006-011-007/2156
(TORANI)
|
0414006000NRG23090520220049235
|
13/05/2022
|
Rubika Bora
|
0414006WL001503
|
Rubika Bora
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306272
|
|
RubikaBora
|
()
|
|
154
|
GOMARIGURI
|
AS-14-006-011-007/2250
(TORANI)
|
0414006000NRG23110520220054939
|
13/05/2022
|
Benu Bora
|
0414006WL001670
|
Benu Bora
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306268
|
|
BenuBora
|
()
|
|
155
|
GOMARIGURI
|
AS-14-006-011-007/2250
(TORANI)
|
0414006000NRG23110520220054938
|
13/05/2022
|
Jaya Sonowal
|
0414006WL001670
|
Jaya Sonowal
|
00354
|
PUNB0204020
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668306269
|
|
JayaSonowal
|
()
|
|
156
|
GOMARIGURI
|
AS-14-006-011-007/349
(TORANI)
|
0414006000NRG23110520220054940
|
13/05/2022
|
PRODIP GOGOI
|
0414006WL001670
|
PRODIP GOGOI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306252
|
|
PRODIPGOGOI
|
()
|
|
157
|
GOMARIGURI
|
AS-14-006-011-007/952
(TORANI)
|
0414006000NRG23090520220049249
|
13/05/2022
|
Lohit gogoi
|
0414006WL001503
|
Lohit gogoi
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306251
|
|
Lohitgogoi
|
()
|
|
158
|
GOMARIGURI
|
AS-14-006-011-008/1895
(TORANI)
|
0414006000NRG23090520220049257
|
13/05/2022
|
ANJALI BORA
|
0414006WL001503
|
ANJALI BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306263
|
|
ANJALIBORA
|
()
|
|
159
|
GOMARIGURI
|
AS-14-006-011-008/2099
(TORANI)
|
0414006000NRG23090520220049259
|
13/05/2022
|
BHASKAR BORA
|
0414006WL001503
|
BHASKAR BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306265
|
|
BHASKARBORA
|
()
|
|
160
|
GOMARIGURI
|
AS-14-006-011-008/239
(TORANI)
|
0414006000NRG23090520220049263
|
13/05/2022
|
DIPTI GOGOI
|
0414006WL001503
|
DIPTI GOGOI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306442
|
|
DIPTIGOGOI
|
()
|
|
161
|
GOMARIGURI
|
AS-14-006-011-008/239
(TORANI)
|
0414006000NRG23090520220049264
|
13/05/2022
|
GIRIDHAR GOGOI
|
0414006WL001503
|
GIRIDHAR GOGOI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306270
|
|
GIRIDHARGOGOI
|
()
|
|
162
|
GOMARIGURI
|
AS-14-006-011-008/240
(TORANI)
|
0414006000NRG23090520220049267
|
13/05/2022
|
JAYANTA BORA
|
0414006WL001503
|
JAYANTA BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306278
|
|
JAYANTABORA
|
()
|
|
163
|
GOMARIGURI
|
AS-14-006-011-008/240
(TORANI)
|
0414006000NRG23090520220049265
|
13/05/2022
|
NOBAJYOTI BORA
|
0414006WL001503
|
NOBAJYOTI BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306256
|
|
NOBAJYOTIBORA
|
()
|
|
164
|
GOMARIGURI
|
AS-14-006-011-008/271
(TORANI)
|
0414006000NRG23090520220049270
|
13/05/2022
|
NOREN SONOWAL
|
0414006WL001503
|
NOREN SONOWAL
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306440
|
|
NORENSONOWAL
|
()
|
|
165
|
GOMARIGURI
|
AS-14-006-011-008/353
(TORANI)
|
0414006000NRG23090520220049273
|
13/05/2022
|
NAYANMONI BORA
|
0414006WL001503
|
NAYANMONI BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306439
|
|
NAYANMONIBORA
|
()
|
|
166
|
GOMARIGURI
|
AS-14-006-011-008/353
(TORANI)
|
0414006000NRG23090520220049274
|
13/05/2022
|
Rikheswar Bora
|
0414006WL001503
|
Rikheswar Bora
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306267
|
|
RikheswarBora
|
()
|
|
167
|
GOMARIGURI
|
AS-14-006-011-008/559
(TORANI)
|
0414006000NRG23090520220049276
|
13/05/2022
|
Champa Chutia
|
0414006WL001503
|
Champa Chutia
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306266
|
|
ChampaChutia
|
()
|
|
168
|
GOMARIGURI
|
AS-14-006-011-010/1058
(TORANI)
|
0414006000NRG23090520220049491
|
13/05/2022
|
Bijit Sonowal
|
0414006WL001511
|
Bijit Sonowal
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306255
|
|
BijitSonowal
|
()
|
|
169
|
GOMARIGURI
|
AS-14-006-011-010/889
(TORANI)
|
0414006000NRG23090520220049494
|
13/05/2022
|
Likumoni Bora
|
0414006WL001511
|
Likumoni Bora
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306253
|
|
LikumoniBora
|
()
|
|
170
|
GOMARIGURI
|
AS-14-006-011-011/399
(TORANI)
|
0414006000NRG23090520220049495
|
13/05/2022
|
DIPJYOTI THENGAL
|
0414006WL001511
|
DIPJYOTI THENGAL
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306443
|
|
DIPJYOTITHENGAL
|
()
|
|
171
|
GOMARIGURI
|
AS-14-006-011-012/1044
(TORANI)
|
0414006000NRG23090520220049283
|
13/05/2022
|
Kunjalata Chutia
|
0414006WL001503
|
Kunjalata Chutia
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306257
|
|
KunjalataChutia
|
()
|
|
172
|
GOMARIGURI
|
AS-14-006-011-012/1059
(TORANI)
|
0414006000NRG23090520220049497
|
13/05/2022
|
Jitu Sonowal
|
0414006WL001511
|
Jitu Sonowal
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306276
|
|
JituSonowal
|
()
|
|
173
|
GOMARIGURI
|
AS-14-006-011-012/1104
(TORANI)
|
0414006000NRG23090520220049284
|
13/05/2022
|
JUNTI GOGOI
|
0414006WL001503
|
JUNTI GOGOI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306259
|
|
JUNTIGOGOI
|
()
|
|
174
|
GOMARIGURI
|
AS-14-006-011-012/1267
(TORANI)
|
0414006000NRG23110520220055041
|
13/05/2022
|
Nomal Sonowal
|
0414006WL001675
|
Nomal Sonowal
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306281
|
|
NomalSonowal
|
()
|
|
175
|
GOMARIGURI
|
AS-14-006-011-012/1682
(TORANI)
|
0414006000NRG23090520220049286
|
13/05/2022
|
Anan Gogoi
|
0414006WL001503
|
Anan Gogoi
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306279
|
|
AnanGogoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54502
|
54502
|
|
|
|
|
|
|
|
|
176
|
GOMARIGURI
|
AS-14-006-011-007/1068
(TORANI)
|
0414006000NRG23090520220049199
|
13/05/2022
|
CHENIMAI BORA
|
0414006WL001503
|
CHENIMAI BORA
|
00354
|
PUNB0217310
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306284
|
|
CHENIMAIBORA
|
()
|
|
177
|
GOMARIGURI
|
AS-14-006-011-007/1956
(TORANI)
|
0414006000NRG23090520220049225
|
13/05/2022
|
FANIDHAR BORA
|
0414006WL001503
|
FANIDHAR BORA
|
00354
|
PUNB0217310
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306282
|
|
FANIDHARBORA
|
()
|
|
178
|
GOMARIGURI
|
AS-14-006-011-007/2082
(TORANI)
|
0414006000NRG23090520220049233
|
13/05/2022
|
NIPAMONI GOGOI
|
0414006WL001503
|
NIPAMONI GOGOI
|
00354
|
PUNB0217310
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306283
|
|
NIPAMONIGOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
179
|
GOMARIGURI
|
AS-14-006-011-007/2157
(TORANI)
|
0414006000NRG23090520220049236
|
13/05/2022
|
BHAITI KARMAKAR
|
0414006WL001503
|
BHAITI KARMAKAR
|
00354
|
PUNB0393300
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306285
|
|
BHAITIKARMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
180
|
GOMARIGURI
|
AS-14-006-011-007/1729
(TORANI)
|
0414006000NRG23110520220054934
|
13/05/2022
|
RANJIT GOGOI
|
0414006WL001670
|
RANJIT GOGOI
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306308
|
|
MR RANJIT GOGOI
|
()
|
|
181
|
GOMARIGURI
|
AS-14-006-011-007/306
(TORANI)
|
0414006000NRG23090520220049241
|
13/05/2022
|
ROBIN SAIKIA
|
0414006WL001503
|
ROBIN SAIKIA
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306435
|
|
MR ROBIN SAIKIA
|
()
|
|
182
|
GOMARIGURI
|
AS-14-006-011-007/306
(TORANI)
|
0414006000NRG23090520220049242
|
13/05/2022
|
RUNUMONI GOGOI
|
0414006WL001503
|
RUNUMONI GOGOI
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306306
|
|
MRS RUNU MONI GOGOI
|
()
|
|
183
|
GOMARIGURI
|
AS-14-006-011-011/613
(TORANI)
|
0414006000NRG23090520220049496
|
13/05/2022
|
RIDIP BORA
|
0414006WL001511
|
RIDIP BORA
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306307
|
|
MR RIDIP BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
184
|
GOMARIGURI
|
AS-14-006-011-007/1501
(TORANI)
|
0414006000NRG23090520220049213
|
13/05/2022
|
DIPU SAIKIA
|
0414006WL001503
|
DIPU SAIKIA
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306433
|
|
MR DIPU SAIKIA
|
()
|
|
185
|
GOMARIGURI
|
AS-14-006-011-007/1926
(TORANI)
|
0414006000NRG23090520220049222
|
13/05/2022
|
MINA HAZARIKA
|
0414006WL001503
|
MINA HAZARIKA
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306311
|
|
MISS MINA HAZARIKA
|
()
|
|
186
|
GOMARIGURI
|
AS-14-006-011-008/2202
(TORANI)
|
0414006000NRG23090520220049262
|
13/05/2022
|
PRIYANKA SONOWAL
|
0414006WL001503
|
PRIYANKA SONOWAL
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306313
|
|
MRS PRIYANKA SONOWAL
|
()
|
|
187
|
GOMARIGURI
|
AS-14-006-011-009/152
(TORANI)
|
0414006000NRG23110520220055014
|
13/05/2022
|
NAVAJIT NEOG
|
0414006WL001675
|
NAVAJIT NEOG
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306312
|
|
SHRI NAVAJITNEOG NEOG
|
()
|
|
188
|
GOMARIGURI
|
AS-14-006-011-009/170
(TORANI)
|
0414006000NRG23090520220049489
|
13/05/2022
|
RAJESH SONOWAL
|
0414006WL001511
|
RAJESH SONOWAL
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306310
|
|
MR RAJESH SONOWAL
|
()
|
|
189
|
GOMARIGURI
|
AS-14-006-011-012/199
(TORANI)
|
0414006000NRG23110520220055053
|
13/05/2022
|
Jonali Gogoi
|
0414006WL001675
|
Jonali Gogoi
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306434
|
|
MISS JUNALI GOGOI
|
()
|
|
190
|
GOMARIGURI
|
AS-14-006-011-012/199
(TORANI)
|
0414006000NRG23110520220055054
|
13/05/2022
|
Khirud Gogoi
|
0414006WL001675
|
Khirud Gogoi
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306309
|
|
MR KHIRUD GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
191
|
GOMARIGURI
|
AS-14-006-011-006/2179
(TORANI)
|
0414006000NRG23110520220054925
|
13/05/2022
|
Purnananda Chutia
|
0414006WL001670
|
Purnananda Chutia
|
00415
|
SBIN0007060
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668306314
|
|
MR PURNANANDA CHUTIA
|
()
|
|
192
|
GOMARIGURI
|
AS-14-006-011-008/2099
(TORANI)
|
0414006000NRG23090520220049260
|
13/05/2022
|
PAPI BORA
|
0414006WL001503
|
PAPI BORA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306316
|
|
MRS PAPI BORA
|
()
|
|
193
|
GOMARIGURI
|
AS-14-006-011-009/1244
(TORANI)
|
0414006000NRG23110520220055009
|
13/05/2022
|
Prachujya Pratim Chutia
|
0414006WL001675
|
Prachujya Pratim Chutia
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306317
|
|
MR PRACHUJYA PROTIM CHUTIA
|
()
|
|
194
|
GOMARIGURI
|
AS-14-006-011-012/1881
(TORANI)
|
0414006000NRG23110520220055050
|
13/05/2022
|
PURNIMA SAIKIA BORA
|
0414006WL001675
|
PURNIMA SAIKIA BORA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306315
|
|
MISS PURNIMA SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
195
|
GOMARIGURI
|
AS-14-006-011-012/1104
(TORANI)
|
0414006000NRG23090520220049285
|
13/05/2022
|
ROBITA GOGOI
|
0414006WL001503
|
ROBITA GOGOI
|
00415
|
SBIN0010327
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306318
|
|
MS ROBITA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
196
|
GOMARIGURI
|
AS-14-006-011-007/1734
(TORANI)
|
0414006000NRG23090520220049216
|
13/05/2022
|
BOBITA BORA
|
0414006WL001503
|
BOBITA BORA
|
00468
|
UBIN0561461
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668306322
|
|
BOBITABORA
|
()
|
|
197
|
GOMARIGURI
|
AS-14-006-011-007/1981
(TORANI)
|
0414006000NRG23090520220049231
|
13/05/2022
|
JAAN BORA
|
0414006WL001503
|
JAAN BORA
|
00468
|
UBIN0561461
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668306319
|
|
JAANBORA
|
()
|
|
198
|
GOMARIGURI
|
AS-14-006-011-007/2345
(TORANI)
|
0414006000NRG23090520220049239
|
13/05/2022
|
BONARAM KARMAKAR
|
0414006WL001503
|
BONARAM KARMAKAR
|
00468
|
UBIN0561461
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668306323
|
|
BONARAMKARMAKAR
|
()
|
|
199
|
GOMARIGURI
|
AS-14-006-011-008/352
(TORANI)
|
0414006000NRG23090520220049272
|
13/05/2022
|
NRIPEN BARUA
|
0414006WL001503
|
NRIPEN BARUA
|
00468
|
UBIN0561461
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668306321
|
|
NRIPENBARUA
|
()
|
|
200
|
GOMARIGURI
|
AS-14-006-011-008/704
(TORANI)
|
0414006000NRG23090520220049278
|
13/05/2022
|
Parashmoni Saikia
|
0414006WL001503
|
Parashmoni Saikia
|
00468
|
UBIN0561461
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668306320
|
|
ParashmoniSaikia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
201
|
GOMARIGURI
|
AS-14-006-011-002/1158
(TORANI)
|
0414006000NRG23090520220049481
|
13/05/2022
|
LILI THENGAL
|
0414006WL001511
|
LILI THENGAL
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306247
|
|
LILITHENGAL
|
()
|
|
202
|
GOMARIGURI
|
AS-14-006-011-002/1952
(TORANI)
|
0414006000NRG23090520220049485
|
13/05/2022
|
JOTI SONOWAL
|
0414006WL001511
|
JOTI SONOWAL
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306248
|
|
JOTISONOWAL
|
()
|
|
203
|
GOMARIGURI
|
AS-14-006-011-007/1117
(TORANI)
|
0414006000NRG23090520220049212
|
13/05/2022
|
LILI GOGOI
|
0414006WL001503
|
LILI GOGOI
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306245
|
|
LILIGOGOI
|
()
|
|
204
|
GOMARIGURI
|
AS-14-006-011-007/1806
(TORANI)
|
0414006000NRG23090520220049219
|
13/05/2022
|
BHADRAKANTA GOGOI
|
0414006WL001503
|
BHADRAKANTA GOGOI
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306246
|
|
BHADRAKANTAGOGOI
|
()
|
|
205
|
GOMARIGURI
|
AS-14-006-011-007/2156
(TORANI)
|
0414006000NRG23090520220049234
|
13/05/2022
|
Mr. Bhdhen Bora
|
0414006WL001503
|
Mr. Bhdhen Bora
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306448
|
|
Mr.BhdhenBora
|
()
|
|
206
|
GOMARIGURI
|
AS-14-006-011-009/1979
(TORANI)
|
0414006000NRG23110520220055017
|
13/05/2022
|
DIPAK GOGOI
|
0414006WL001675
|
DIPAK GOGOI
|
00662
|
BDBL0001486
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668306447
|
|
DIPAKGOGOI
|
()
|
|
207
|
GOMARIGURI
|
AS-14-006-011-009/2
(TORANI)
|
0414006000NRG23110520220055018
|
13/05/2022
|
Padumi Bora
|
0414006WL001675
|
Padumi Bora
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306244
|
|
PadumiBora
|
()
|
|
208
|
GOMARIGURI
|
AS-14-006-011-009/2195
(TORANI)
|
0414006000NRG23110520220055023
|
13/05/2022
|
Biren Phukan
|
0414006WL001675
|
Biren Phukan
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306249
|
|
BirenPhukan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
281441
|
281441
|
|
|
|
|
|
|
|