|
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)
|
0414006000NRG23080620220081137
|
13/06/2022
|
Khogen Saikia
|
0414006WL002980
|
Khogen Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459293495
|
|
KhogenSaikia
|
()
|
|
2
|
GOMARIGURI
|
AS-14-006-011-005/1373
(TORANI)
|
0414006000NRG23080620220081139
|
13/06/2022
|
MAMONI GOGOI
|
0414006WL002980
|
MAMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459293505
|
|
MAMONIGOGOI
|
()
|
|
3
|
GOMARIGURI
|
AS-14-006-011-006/61
(TORANI)
|
0414006000NRG23080620220081181
|
13/06/2022
|
MANASH SAIKIA
|
0414006WL002981
|
MANASH SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459293503
|
|
MANASHSAIKIA
|
()
|
|
4
|
GOMARIGURI
|
AS-14-006-011-007/1109
(TORANI)
|
0414006000NRG23080620220081148
|
13/06/2022
|
BHANA CHANGMAI
|
0414006WL002980
|
BHANA CHANGMAI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459293501
|
|
BHANACHANGMAI
|
()
|
|
5
|
GOMARIGURI
|
AS-14-006-011-007/2232
(TORANI)
|
0414006000NRG23080620220081073
|
13/06/2022
|
GOMVHER SAIKIA
|
0414006WL002979
|
GOMVHER SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459293507
|
|
GOMVHERSAIKIA
|
()
|
|
6
|
GOMARIGURI
|
AS-14-006-011-008/27
(TORANI)
|
0414006000NRG23090620220081933
|
13/06/2022
|
PUTALI BORA
|
0414006WL003019
|
PUTALI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459293614
|
|
PUTALIBORA
|
()
|
|
7
|
GOMARIGURI
|
AS-14-006-011-009/1121
(TORANI)
|
0414006000NRG23080620220081091
|
13/06/2022
|
SARAT BORA
|
0414006WL002979
|
SARAT BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459293496
|
|
SARATBORA
|
()
|
|
8
|
GOMARIGURI
|
AS-14-006-011-009/1565
(TORANI)
|
0414006000NRG23080620220081188
|
13/06/2022
|
MANJU BORA
|
0414006WL002981
|
MANJU BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459293499
|
|
MANJUBORA
|
()
|
|
9
|
GOMARIGURI
|
AS-14-006-011-009/1810
(TORANI)
|
0414006000NRG23080620220081191
|
13/06/2022
|
DIPTI SAIKIA
|
0414006WL002981
|
DIPTI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459293497
|
|
DIPTISAIKIA
|
()
|
|
10
|
GOMARIGURI
|
AS-14-006-011-009/2126
(TORANI)
|
0414006000NRG23080620220081100
|
13/06/2022
|
ATUL URANG
|
0414006WL002979
|
ATUL URANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459293498
|
|
ATULURANG
|
()
|
|
11
|
GOMARIGURI
|
AS-14-006-011-009/2166
(TORANI)
|
0414006000NRG23080620220081195
|
13/06/2022
|
LUCKY GOGOI BORA
|
0414006WL002981
|
LUCKY GOGOI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459293615
|
|
LUCKYGOGOIBORA
|
()
|
|
12
|
GOMARIGURI
|
AS-14-006-011-009/912
(TORANI)
|
0414006000NRG23080620220081119
|
13/06/2022
|
SABITA BORA
|
0414006WL002979
|
SABITA BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459293500
|
|
SABITABORA
|
()
|
|
13
|
GOMARIGURI
|
AS-14-006-011-010/1495
(TORANI)
|
0414006000NRG23080620220081159
|
13/06/2022
|
MAMI CHUTIA
|
0414006WL002980
|
MAMI CHUTIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459293502
|
|
MAMICHUTIA
|
()
|
|
14
|
GOMARIGURI
|
AS-14-006-011-012/1604
(TORANI)
|
0414006000NRG23080620220081172
|
13/06/2022
|
DIPSIKHA DOWARAH
|
0414006WL002980
|
DIPSIKHA DOWARAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459293506
|
|
DIPSIKHADOWARAH
|
()
|
|
15
|
GOMARIGURI
|
AS-14-006-011-012/199
(TORANI)
|
0414006000NRG23080620220081175
|
13/06/2022
|
MRINALI GOGOI
|
0414006WL002980
|
MRINALI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459293504
|
|
MRINALIGOGOI
|
()
|
|
16
|
GOMARIGURI
|
AS-14-006-011-012/623
(TORANI)
|
0414006000NRG23080620220081179
|
13/06/2022
|
ARUP SONOWAL
|
0414006WL002980
|
ARUP SONOWAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459293616
|
|
ARUPSONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
17
|
GOMARIGURI
|
AS-14-006-011-002/1108
(TORANI)
|
0414006000NRG23080620220081124
|
13/06/2022
|
Archenik Garh
|
0414006WL002980
|
Archenik Garh
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459293516
|
|
ArchenikGarh
|
()
|
|
18
|
GOMARIGURI
|
AS-14-006-011-002/1108
(TORANI)
|
0414006000NRG23080620220081122
|
13/06/2022
|
Juri Garh
|
0414006WL002980
|
Juri Garh
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459293515
|
|
JuriGarh
|
()
|
|
19
|
GOMARIGURI
|
AS-14-006-011-002/1158
(TORANI)
|
0414006000NRG23080620220081125
|
13/06/2022
|
norenjyoti Thengal
|
0414006WL002980
|
norenjyoti Thengal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459293553
|
|
norenjyotiThengal
|
()
|
|
20
|
GOMARIGURI
|
AS-14-006-011-002/1263
(TORANI)
|
0414006000NRG23080620220081127
|
13/06/2022
|
JIKHUMONI SONOWAL
|
0414006WL002980
|
JIKHUMONI SONOWAL
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
24/06/2022
|
|
2459293605
|
|
JIKHUMONISONOWAL
|
()
|
|
21
|
GOMARIGURI
|
AS-14-006-011-002/2171
(TORANI)
|
0414006000NRG23080620220081133
|
13/06/2022
|
BARNALI SAIKIA
|
0414006WL002980
|
BARNALI SAIKIA
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
24/06/2022
|
|
2459293581
|
|
BARNALISAIKIA
|
()
|
|
22
|
GOMARIGURI
|
AS-14-006-011-002/440
(TORANI)
|
0414006000NRG23080620220081134
|
13/06/2022
|
Hari Bora
|
0414006WL002980
|
Hari Bora
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
24/06/2022
|
|
2459293538
|
|
HariBora
|
()
|
|
23
|
GOMARIGURI
|
AS-14-006-011-002/590
(TORANI)
|
0414006000NRG23080620220081136
|
13/06/2022
|
JAN SAIKIA
|
0414006WL002980
|
JAN SAIKIA
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
24/06/2022
|
|
2459293582
|
|
JANSAIKIA
|
()
|
|
24
|
GOMARIGURI
|
AS-14-006-011-005/915
(TORANI)
|
0414006000NRG23080620220081140
|
13/06/2022
|
Nogen Chutia
|
0414006WL002980
|
Nogen Chutia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459293528
|
|
NogenChutia
|
()
|
|
25
|
GOMARIGURI
|
AS-14-006-011-006/61
(TORANI)
|
0414006000NRG23080620220081180
|
13/06/2022
|
Basanta Saikia
|
0414006WL002981
|
Basanta Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459293567
|
|
BasantaSaikia
|
()
|
|
26
|
GOMARIGURI
|
AS-14-006-011-007/1073
(TORANI)
|
0414006000NRG23080620220081142
|
13/06/2022
|
JAN BORA
|
0414006WL002980
|
JAN BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459293603
|
|
JANBORA
|
()
|
|
27
|
GOMARIGURI
|
AS-14-006-011-007/1074
(TORANI)
|
0414006000NRG23080620220081061
|
13/06/2022
|
bipin Saikia
|
0414006WL002979
|
bipin Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459293526
|
|
bipinSaikia
|
()
|
|
28
|
GOMARIGURI
|
AS-14-006-011-007/1080
(TORANI)
|
0414006000NRG23080620220081143
|
13/06/2022
|
TULUMONI BORA
|
0414006WL002980
|
TULUMONI BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459293569
|
|
TULUMONIBORA
|
()
|
|
29
|
GOMARIGURI
|
AS-14-006-011-007/1082
(TORANI)
|
0414006000NRG23080620220081063
|
13/06/2022
|
Cheniram chutia
|
0414006WL002979
|
Cheniram chutia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459293541
|
|
Cheniramchutia
|
()
|
|
30
|
GOMARIGURI
|
AS-14-006-011-007/1094
(TORANI)
|
0414006000NRG23080620220081145
|
13/06/2022
|
Lili saikia
|
0414006WL002980
|
Lili saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459293535
|
|
Lilisaikia
|
()
|
|
31
|
GOMARIGURI
|
AS-14-006-011-007/1100
(TORANI)
|
0414006000NRG23080620220081147
|
13/06/2022
|
MAMU BORA
|
0414006WL002980
|
MAMU BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459293596
|
|
MAMUBORA
|
()
|
|
32
|
GOMARIGURI
|
AS-14-006-011-007/1100
(TORANI)
|
0414006000NRG23080620220081146
|
13/06/2022
|
Mamu Bora
|
0414006WL002980
|
Mamu Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459293558
|
|
MamuBora
|
()
|
|
33
|
GOMARIGURI
|
AS-14-006-011-007/1783
(TORANI)
|
0414006000NRG23080620220081068
|
13/06/2022
|
Poli Saikia
|
0414006WL002979
|
Poli Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459293585
|
|
PoliSaikia
|
()
|
|
34
|
GOMARIGURI
|
AS-14-006-011-007/1799
(TORANI)
|
0414006000NRG23080620220081069
|
13/06/2022
|
BUBUL SAIKIA
|
0414006WL002979
|
BUBUL SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459293556
|
|
BUBULSAIKIA
|
()
|
|
35
|
GOMARIGURI
|
AS-14-006-011-007/2162
(TORANI)
|
0414006000NRG23080620220081072
|
13/06/2022
|
MONIKA KARMAKAR
|
0414006WL002979
|
MONIKA KARMAKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459293517
|
|
MONIKAKARMAKAR
|
()
|
|
36
|
GOMARIGURI
|
AS-14-006-011-007/306
(TORANI)
|
0414006000NRG23080620220081152
|
13/06/2022
|
TUFANJIT SAIKIA
|
0414006WL002980
|
TUFANJIT SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459293568
|
|
TUFANJITSAIKIA
|
()
|
|
37
|
GOMARIGURI
|
AS-14-006-011-007/325
(TORANI)
|
0414006000NRG23080620220081075
|
13/06/2022
|
Pabon Hazarika
|
0414006WL002979
|
Pabon Hazarika
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459293522
|
|
PabonHazarika
|
()
|
|
38
|
GOMARIGURI
|
AS-14-006-011-007/592
(TORANI)
|
0414006000NRG23080620220081077
|
13/06/2022
|
Indreswar Saikia
|
0414006WL002979
|
Indreswar Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459293536
|
|
IndreswarSaikia
|
()
|
|
39
|
GOMARIGURI
|
AS-14-006-011-007/592
(TORANI)
|
0414006000NRG23080620220081079
|
13/06/2022
|
NOBIN SAIKIA
|
0414006WL002979
|
NOBIN SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459293593
|
|
NOBINSAIKIA
|
()
|
|
40
|
GOMARIGURI
|
AS-14-006-011-007/592
(TORANI)
|
0414006000NRG23080620220081078
|
13/06/2022
|
SUSILA SAIKIA
|
0414006WL002979
|
SUSILA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459293574
|
|
SUSILASAIKIA
|
()
|
|
41
|
GOMARIGURI
|
AS-14-006-011-008/1049
(TORANI)
|
0414006000NRG23080620220081080
|
13/06/2022
|
PONARAM SUTIA
|
0414006WL002979
|
PONARAM SUTIA
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459293562
|
|
PONARAMSUTIA
|
()
|
|
42
|
GOMARIGURI
|
AS-14-006-011-008/1562
(TORANI)
|
0414006000NRG23080620220081081
|
13/06/2022
|
GHANSYAM SAIKIA
|
0414006WL002979
|
GHANSYAM SAIKIA
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
24/06/2022
|
|
2459293573
|
|
GHANSYAMSAIKIA
|
()
|
|
43
|
GOMARIGURI
|
AS-14-006-011-008/1786
(TORANI)
|
0414006000NRG23090620220081926
|
13/06/2022
|
POLI SONOWAL
|
0414006WL003019
|
POLI SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459293577
|
|
POLISONOWAL
|
()
|
|
44
|
GOMARIGURI
|
AS-14-006-011-008/1895
(TORANI)
|
0414006000NRG23080620220081082
|
13/06/2022
|
DINESWAR BORA
|
0414006WL002979
|
DINESWAR BORA
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459293561
|
|
DINESWARBORA
|
()
|
|
45
|
GOMARIGURI
|
AS-14-006-011-008/1914
(TORANI)
|
0414006000NRG23080620220081084
|
13/06/2022
|
INDRESWAR SAIKIA
|
0414006WL002979
|
INDRESWAR SAIKIA
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
24/06/2022
|
|
2459293575
|
|
INDRESWARSAIKIA
|
()
|
|
46
|
GOMARIGURI
|
AS-14-006-011-008/1953
(TORANI)
|
0414006000NRG23080620220081182
|
13/06/2022
|
GOLOK BORA
|
0414006WL002981
|
GOLOK BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459293604
|
|
GOLOKBORA
|
()
|
|
47
|
GOMARIGURI
|
AS-14-006-011-008/1967
(TORANI)
|
0414006000NRG23090620220081929
|
13/06/2022
|
Anima Bora
|
0414006WL003019
|
Anima Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459293555
|
|
AnimaBora
|
()
|
|
48
|
GOMARIGURI
|
AS-14-006-011-008/301
(TORANI)
|
0414006000NRG23080620220081088
|
13/06/2022
|
JURI BORA
|
0414006WL002979
|
JURI BORA
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
24/06/2022
|
|
2459293576
|
|
JURIBORA
|
()
|
|
49
|
GOMARIGURI
|
AS-14-006-011-008/333
(TORANI)
|
0414006000NRG23080620220081089
|
13/06/2022
|
SRI PREMODHAR SAIKIA
|
0414006WL002979
|
SRI PREMODHAR SAIKIA
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
24/06/2022
|
|
2459293540
|
|
SRIPREMODHARSAIKIA
|
()
|
|
50
|
GOMARIGURI
|
AS-14-006-011-008/395
(TORANI)
|
0414006000NRG23090620220081935
|
13/06/2022
|
Karabi Bora
|
0414006WL003019
|
Karabi Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459293595
|
|
KarabiBora
|
()
|
|
51
|
GOMARIGURI
|
AS-14-006-011-008/395
(TORANI)
|
0414006000NRG23090620220081934
|
13/06/2022
|
LUHIT BORA
|
0414006WL003019
|
LUHIT BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459293588
|
|
LUHITBORA
|
()
|
|
52
|
GOMARIGURI
|
AS-14-006-011-008/495
(TORANI)
|
0414006000NRG23090620220081936
|
13/06/2022
|
KANTU BORA
|
0414006WL003019
|
KANTU BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459293524
|
|
KANTUBORA
|
()
|
|
53
|
GOMARIGURI
|
AS-14-006-011-008/544
(TORANI)
|
0414006000NRG23090620220081937
|
13/06/2022
|
BUBUL BORA
|
0414006WL003019
|
BUBUL BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459293542
|
|
BUBULBORA
|
()
|
|
54
|
GOMARIGURI
|
AS-14-006-011-008/544
(TORANI)
|
0414006000NRG23090620220081938
|
13/06/2022
|
PRODIP BORA
|
0414006WL003019
|
PRODIP BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459293551
|
|
PRODIPBORA
|
()
|
|
55
|
GOMARIGURI
|
AS-14-006-011-008/98
(TORANI)
|
0414006000NRG23090620220081940
|
13/06/2022
|
Madhob Hazarika
|
0414006WL003019
|
Madhob Hazarika
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459293527
|
|
MadhobHazarika
|
()
|
|
56
|
GOMARIGURI
|
AS-14-006-011-009/1014
(TORANI)
|
0414006000NRG23080620220081183
|
13/06/2022
|
Dipanjoly Bora
|
0414006WL002981
|
Dipanjoly Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459293598
|
|
DipanjolyBora
|
()
|
|
57
|
GOMARIGURI
|
AS-14-006-011-009/1042
(TORANI)
|
0414006000NRG23080620220081090
|
13/06/2022
|
Lili Bora
|
0414006WL002979
|
Lili Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459293579
|
|
LiliBora
|
()
|
|
58
|
GOMARIGURI
|
AS-14-006-011-009/1121
(TORANI)
|
0414006000NRG23080620220081092
|
13/06/2022
|
DEBAJANI GOGOI
|
0414006WL002979
|
DEBAJANI GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459293580
|
|
DEBAJANIGOGOI
|
()
|
|
59
|
GOMARIGURI
|
AS-14-006-011-009/1206
(TORANI)
|
0414006000NRG23080620220081093
|
13/06/2022
|
Tora Saikia
|
0414006WL002979
|
Tora Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459293543
|
|
ToraSaikia
|
()
|
|
60
|
GOMARIGURI
|
AS-14-006-011-009/1281
(TORANI)
|
0414006000NRG23080620220081184
|
13/06/2022
|
Bhugeswar Chutia
|
0414006WL002981
|
Bhugeswar Chutia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459293592
|
|
BhugeswarChutia
|
()
|
|
61
|
GOMARIGURI
|
AS-14-006-011-009/1289
(TORANI)
|
0414006000NRG23080620220081185
|
13/06/2022
|
Dipen Bora
|
0414006WL002981
|
Dipen Bora
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459293552
|
|
DipenBora
|
()
|
|
62
|
GOMARIGURI
|
AS-14-006-011-009/1565
(TORANI)
|
0414006000NRG23080620220081187
|
13/06/2022
|
MAKHAN BORAH
|
0414006WL002981
|
MAKHAN BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459293557
|
|
MAKHANBORAH
|
()
|
|
63
|
GOMARIGURI
|
AS-14-006-011-009/1567
(TORANI)
|
0414006000NRG23080620220081190
|
13/06/2022
|
JAYA GOGOI
|
0414006WL002981
|
JAYA GOGOI
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459293589
|
|
JAYAGOGOI
|
()
|
|
64
|
GOMARIGURI
|
AS-14-006-011-009/1573
(TORANI)
|
0414006000NRG23080620220081094
|
13/06/2022
|
Rumi Urang
|
0414006WL002979
|
Rumi Urang
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459293549
|
|
RumiUrang
|
()
|
|
65
|
GOMARIGURI
|
AS-14-006-011-009/1671
(TORANI)
|
0414006000NRG23080620220081095
|
13/06/2022
|
SABITRI URANG
|
0414006WL002979
|
SABITRI URANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459293566
|
|
SABITRIURANG
|
()
|
|
66
|
GOMARIGURI
|
AS-14-006-011-009/1870
(TORANI)
|
0414006000NRG23080620220081192
|
13/06/2022
|
PARASHMONI SONOWAL
|
0414006WL002981
|
PARASHMONI SONOWAL
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459293570
|
|
PARASHMONISONOWAL
|
()
|
|
67
|
GOMARIGURI
|
AS-14-006-011-009/1911
(TORANI)
|
0414006000NRG23080620220081193
|
13/06/2022
|
MINA SONOWAL
|
0414006WL002981
|
MINA SONOWAL
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459293565
|
|
MINASONOWAL
|
()
|
|
68
|
GOMARIGURI
|
AS-14-006-011-009/2065
(TORANI)
|
0414006000NRG23080620220081194
|
13/06/2022
|
JAGDISH SAIKIA
|
0414006WL002981
|
JAGDISH SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459293597
|
|
JAGDISHSAIKIA
|
()
|
|
69
|
GOMARIGURI
|
AS-14-006-011-009/2272
(TORANI)
|
0414006000NRG23080620220081101
|
13/06/2022
|
GARIMA BORA
|
0414006WL002979
|
GARIMA BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459293554
|
|
GARIMABORA
|
()
|
|
70
|
GOMARIGURI
|
AS-14-006-011-009/2274
(TORANI)
|
0414006000NRG23080620220081196
|
13/06/2022
|
RANA SAIKIA
|
0414006WL002981
|
RANA SAIKIA
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
24/06/2022
|
|
2459293587
|
|
RANASAIKIA
|
()
|
|
71
|
GOMARIGURI
|
AS-14-006-011-009/2295
(TORANI)
|
0414006000NRG23080620220081103
|
13/06/2022
|
PINKI CHUTIA
|
0414006WL002979
|
PINKI CHUTIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459293594
|
|
PINKICHUTIA
|
()
|
|
72
|
GOMARIGURI
|
AS-14-006-011-009/232
(TORANI)
|
0414006000NRG23080620220081104
|
13/06/2022
|
Dipa Saikia
|
0414006WL002979
|
Dipa Saikia
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
24/06/2022
|
|
2459293602
|
|
DipaSaikia
|
()
|
|
73
|
GOMARIGURI
|
AS-14-006-011-009/242
(TORANI)
|
0414006000NRG23080620220081105
|
13/06/2022
|
DULAL BORA
|
0414006WL002979
|
DULAL BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459293532
|
|
DULALBORA
|
()
|
|
74
|
GOMARIGURI
|
AS-14-006-011-009/249
(TORANI)
|
0414006000NRG23080620220081107
|
13/06/2022
|
DIBAKOR SAIKIA
|
0414006WL002979
|
DIBAKOR SAIKIA
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
24/06/2022
|
|
2459293539
|
|
DIBAKORSAIKIA
|
()
|
|
75
|
GOMARIGURI
|
AS-14-006-011-009/257
(TORANI)
|
0414006000NRG23080620220081108
|
13/06/2022
|
Bhadreswar Bora
|
0414006WL002979
|
Bhadreswar Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459293531
|
|
BhadreswarBora
|
()
|
|
76
|
GOMARIGURI
|
AS-14-006-011-009/312
(TORANI)
|
0414006000NRG23080620220081109
|
13/06/2022
|
BITUPAN BORA
|
0414006WL002979
|
BITUPAN BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459293600
|
|
BITUPANBORA
|
()
|
|
77
|
GOMARIGURI
|
AS-14-006-011-009/324
(TORANI)
|
0414006000NRG23080620220081110
|
13/06/2022
|
KHAGEN BORA
|
0414006WL002979
|
KHAGEN BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459293530
|
|
KHAGENBORA
|
()
|
|
78
|
GOMARIGURI
|
AS-14-006-011-009/324
(TORANI)
|
0414006000NRG23080620220081111
|
13/06/2022
|
MUNU GOGOI BORA
|
0414006WL002979
|
MUNU GOGOI BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459293578
|
|
MUNUGOGOIBORA
|
()
|
|
79
|
GOMARIGURI
|
AS-14-006-011-009/330
(TORANI)
|
0414006000NRG23080620220081112
|
13/06/2022
|
JUNALI SAIKIA
|
0414006WL002979
|
JUNALI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459293547
|
|
JUNALISAIKIA
|
()
|
|
80
|
GOMARIGURI
|
AS-14-006-011-009/330
(TORANI)
|
0414006000NRG23080620220081113
|
13/06/2022
|
Rupaswar Saikia
|
0414006WL002979
|
Rupaswar Saikia
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
24/06/2022
|
|
2459293537
|
|
RupaswarSaikia
|
()
|
|
81
|
GOMARIGURI
|
AS-14-006-011-009/354
(TORANI)
|
0414006000NRG23080620220081197
|
13/06/2022
|
KIRAN BORA
|
0414006WL002981
|
KIRAN BORA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459293529
|
|
KIRANBORA
|
()
|
|
82
|
GOMARIGURI
|
AS-14-006-011-009/51
(TORANI)
|
0414006000NRG23080620220081114
|
13/06/2022
|
Dipali Chutia
|
0414006WL002979
|
Dipali Chutia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459293591
|
|
DipaliChutia
|
()
|
|
83
|
GOMARIGURI
|
AS-14-006-011-009/845
(TORANI)
|
0414006000NRG23080620220081116
|
13/06/2022
|
Rumi bora
|
0414006WL002979
|
Rumi bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459293519
|
|
Rumibora
|
()
|
|
84
|
GOMARIGURI
|
AS-14-006-011-009/847
(TORANI)
|
0414006000NRG23080620220081117
|
13/06/2022
|
Anita bora
|
0414006WL002979
|
Anita bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459293520
|
|
Anitabora
|
()
|
|
85
|
GOMARIGURI
|
AS-14-006-011-009/857
(TORANI)
|
0414006000NRG23080620220081118
|
13/06/2022
|
Tachila Saikia
|
0414006WL002979
|
Tachila Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459293521
|
|
TachilaSaikia
|
()
|
|
86
|
GOMARIGURI
|
AS-14-006-011-010/1241
(TORANI)
|
0414006000NRG23080620220081154
|
13/06/2022
|
Jan Chutia
|
0414006WL002980
|
Jan Chutia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459293518
|
|
JanChutia
|
()
|
|
87
|
GOMARIGURI
|
AS-14-006-011-010/1369
(TORANI)
|
0414006000NRG23080620220081155
|
13/06/2022
|
HOREN CHUTIA
|
0414006WL002980
|
HOREN CHUTIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459293559
|
|
HORENCHUTIA
|
()
|
|
88
|
GOMARIGURI
|
AS-14-006-011-010/139
(TORANI)
|
0414006000NRG23080620220081156
|
13/06/2022
|
MAMONI SAIKIA
|
0414006WL002980
|
MAMONI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459293544
|
|
MAMONISAIKIA
|
()
|
|
89
|
GOMARIGURI
|
AS-14-006-011-010/1476
(TORANI)
|
0414006000NRG23080620220081158
|
13/06/2022
|
Renu Sonowal
|
0414006WL002980
|
Renu Sonowal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459293586
|
|
RenuSonowal
|
()
|
|
90
|
GOMARIGURI
|
AS-14-006-011-010/1476
(TORANI)
|
0414006000NRG23080620220081157
|
13/06/2022
|
TUTUMONI SONOWAL
|
0414006WL002980
|
TUTUMONI SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459293545
|
|
TUTUMONISONOWAL
|
()
|
|
91
|
GOMARIGURI
|
AS-14-006-011-010/1496
(TORANI)
|
0414006000NRG23080620220081160
|
13/06/2022
|
MUNMEE SAIKIA GOGOI
|
0414006WL002980
|
MUNMEE SAIKIA GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459293563
|
|
MUNMEESAIKIAGOGOI
|
()
|
|
92
|
GOMARIGURI
|
AS-14-006-011-010/1605
(TORANI)
|
0414006000NRG23080620220081161
|
13/06/2022
|
JUNMONI GOGOI
|
0414006WL002980
|
JUNMONI GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459293560
|
|
JUNMONIGOGOI
|
()
|
|
93
|
GOMARIGURI
|
AS-14-006-011-010/291
(TORANI)
|
0414006000NRG23080620220081163
|
13/06/2022
|
SEWALI SAIKIA
|
0414006WL002980
|
SEWALI SAIKIA
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
24/06/2022
|
|
2459293523
|
|
SEWALISAIKIA
|
()
|
|
94
|
GOMARIGURI
|
AS-14-006-011-010/411
(TORANI)
|
0414006000NRG23080620220081164
|
13/06/2022
|
ILA BORA
|
0414006WL002980
|
ILA BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459293639
|
|
ILABORA
|
()
|
|
95
|
GOMARIGURI
|
AS-14-006-011-010/434
(TORANI)
|
0414006000NRG23080620220081165
|
13/06/2022
|
MUNMI GOGOI CHUTIA
|
0414006WL002980
|
MUNMI GOGOI CHUTIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459293546
|
|
MUNMIGOGOICHUTIA
|
()
|
|
96
|
GOMARIGURI
|
AS-14-006-011-010/526
(TORANI)
|
0414006000NRG23080620220081166
|
13/06/2022
|
Muhini chutia
|
0414006WL002980
|
Muhini chutia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459293548
|
|
Muhinichutia
|
()
|
|
97
|
GOMARIGURI
|
AS-14-006-011-010/617
(TORANI)
|
0414006000NRG23080620220081167
|
13/06/2022
|
Minu Gogoi
|
0414006WL002980
|
Minu Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459293599
|
|
MinuGogoi
|
()
|
|
98
|
GOMARIGURI
|
AS-14-006-011-012/11
(TORANI)
|
0414006000NRG23080620220081169
|
13/06/2022
|
RUPA SONOWAL
|
0414006WL002980
|
RUPA SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459293525
|
|
RUPASONOWAL
|
()
|
|
99
|
GOMARIGURI
|
AS-14-006-011-012/11
(TORANI)
|
0414006000NRG23080620220081168
|
13/06/2022
|
SRI MONIRAM SONOWAL
|
0414006WL002980
|
SRI MONIRAM SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459293534
|
|
SRIMONIRAMSONOWAL
|
()
|
|
100
|
GOMARIGURI
|
AS-14-006-011-012/148
(TORANI)
|
0414006000NRG23080620220081120
|
13/06/2022
|
ROMEN SAIKIA
|
0414006WL002979
|
ROMEN SAIKIA
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
24/06/2022
|
|
2459293533
|
|
ROMENSAIKIA
|
()
|
|
101
|
GOMARIGURI
|
AS-14-006-011-012/1551
(TORANI)
|
0414006000NRG23080620220081171
|
13/06/2022
|
ASHIM SONOWAL
|
0414006WL002980
|
ASHIM SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459293601
|
|
ASHIMSONOWAL
|
()
|
|
102
|
GOMARIGURI
|
AS-14-006-011-012/1551
(TORANI)
|
0414006000NRG23080620220081170
|
13/06/2022
|
JUNTI SONOWAL
|
0414006WL002980
|
JUNTI SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459293564
|
|
JUNTISONOWAL
|
()
|
|
103
|
GOMARIGURI
|
AS-14-006-011-012/1880
(TORANI)
|
0414006000NRG23080620220081198
|
13/06/2022
|
ANITA BORA
|
0414006WL002981
|
ANITA BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459293550
|
|
ANITABORA
|
()
|
|
104
|
GOMARIGURI
|
AS-14-006-011-012/1880
(TORANI)
|
0414006000NRG23080620220081199
|
13/06/2022
|
Kukheswar Bora
|
0414006WL002981
|
Kukheswar Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459293572
|
|
KukheswarBora
|
()
|
|
105
|
GOMARIGURI
|
AS-14-006-011-012/2055
(TORANI)
|
0414006000NRG23080620220081177
|
13/06/2022
|
MANESWAR SONOWAL
|
0414006WL002980
|
MANESWAR SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459293584
|
|
MANESWARSONOWAL
|
()
|
|
106
|
GOMARIGURI
|
AS-14-006-011-012/2055
(TORANI)
|
0414006000NRG23080620220081176
|
13/06/2022
|
NOMITA SONOWAL
|
0414006WL002980
|
NOMITA SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459293590
|
|
NOMITASONOWAL
|
()
|
|
107
|
GOMARIGURI
|
AS-14-006-011-012/623
(TORANI)
|
0414006000NRG23080620220081178
|
13/06/2022
|
RIJUMONI CHUTIA
|
0414006WL002980
|
RIJUMONI CHUTIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459293571
|
|
RIJUMONICHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109462
|
109462
|
|
|
|
|
|
|
|
|
108
|
GOMARIGURI
|
AS-14-006-011-008/2022
(TORANI)
|
0414006000NRG23090620220081932
|
13/06/2022
|
KETEKI BORA
|
0414006WL003019
|
KETEKI BORA
|
00032
|
UTIB0000830
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459293583
|
|
KETEKIBORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
109
|
GOMARIGURI
|
AS-14-006-011-009/2125
(TORANI)
|
0414006000NRG23080620220081099
|
13/06/2022
|
PINAKSHI BORA
|
0414006WL002979
|
PINAKSHI BORA
|
00354
|
PUNB0002120
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459293635
|
|
PINAKSHIBORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
110
|
GOMARIGURI
|
AS-14-006-011-002/1108
(TORANI)
|
0414006000NRG23080620220081123
|
13/06/2022
|
SRI BIDUYT GORH
|
0414006WL002980
|
SRI BIDUYT GORH
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459293618
|
|
SRIBIDUYTGORH
|
()
|
|
111
|
GOMARIGURI
|
AS-14-006-011-002/139
(TORANI)
|
0414006000NRG23080620220081128
|
13/06/2022
|
SRI DULU SAIKIA
|
0414006WL002980
|
SRI DULU SAIKIA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459293626
|
|
SRIDULUSAIKIA
|
()
|
|
112
|
GOMARIGURI
|
AS-14-006-011-002/141
(TORANI)
|
0414006000NRG23080620220081129
|
13/06/2022
|
SMT MONIKA SAIKIA
|
0414006WL002980
|
SMT MONIKA SAIKIA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459293625
|
|
SMTMONIKASAIKIA
|
()
|
|
113
|
GOMARIGURI
|
AS-14-006-011-002/1589
(TORANI)
|
0414006000NRG23080620220081130
|
13/06/2022
|
CHANDRA SAIKIA
|
0414006WL002980
|
CHANDRA SAIKIA
|
00354
|
PUNB0204020
|
458
|
458
|
Processed
|
24/06/2022
|
|
2459293628
|
|
CHANDRASAIKIA
|
()
|
|
114
|
GOMARIGURI
|
AS-14-006-011-002/1596
(TORANI)
|
0414006000NRG23080620220081131
|
13/06/2022
|
RAJU BORA
|
0414006WL002980
|
RAJU BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459293629
|
|
RAJUBORA
|
()
|
|
115
|
GOMARIGURI
|
AS-14-006-011-002/574
(TORANI)
|
0414006000NRG23080620220081135
|
13/06/2022
|
BIRBAL GORH
|
0414006WL002980
|
BIRBAL GORH
|
00354
|
PUNB0204020
|
229
|
229
|
Processed
|
24/06/2022
|
|
2459293488
|
|
BIRBALGORH
|
()
|
|
116
|
GOMARIGURI
|
AS-14-006-011-003/2172
(TORANI)
|
0414006000NRG23080620220081138
|
13/06/2022
|
Papi Saikia
|
0414006WL002980
|
Papi Saikia
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459293617
|
|
PapiSaikia
|
()
|
|
117
|
GOMARIGURI
|
AS-14-006-011-006/443
(TORANI)
|
0414006000NRG23080620220081141
|
13/06/2022
|
RATNESWAR SAIKIA
|
0414006WL002980
|
RATNESWAR SAIKIA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459293630
|
|
RATNESWARSAIKIA
|
()
|
|
118
|
GOMARIGURI
|
AS-14-006-011-007/1078
(TORANI)
|
0414006000NRG23080620220081062
|
13/06/2022
|
JIBON BORA
|
0414006WL002979
|
JIBON BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459293623
|
|
JIBONBORA
|
()
|
|
119
|
GOMARIGURI
|
AS-14-006-011-007/1080
(TORANI)
|
0414006000NRG23080620220081144
|
13/06/2022
|
SRI KRISHNA JYOTI BORA
|
0414006WL002980
|
SRI KRISHNA JYOTI BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459293624
|
|
SRIKRISHNAJYOTIBORA
|
()
|
|
120
|
GOMARIGURI
|
AS-14-006-011-007/1702
(TORANI)
|
0414006000NRG23080620220081065
|
13/06/2022
|
PITI SAIKIA
|
0414006WL002979
|
PITI SAIKIA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459293484
|
|
PITISAIKIA
|
()
|
|
121
|
GOMARIGURI
|
AS-14-006-011-007/1734
(TORANI)
|
0414006000NRG23080620220081066
|
13/06/2022
|
Ananda Gogoi
|
0414006WL002979
|
Ananda Gogoi
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459293622
|
|
AnandaGogoi
|
()
|
|
122
|
GOMARIGURI
|
AS-14-006-011-007/1783
(TORANI)
|
0414006000NRG23080620220081067
|
13/06/2022
|
Kamal Saikia
|
0414006WL002979
|
Kamal Saikia
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459293487
|
|
KamalSaikia
|
()
|
|
123
|
GOMARIGURI
|
AS-14-006-011-007/1962
(TORANI)
|
0414006000NRG23080620220081070
|
13/06/2022
|
PURNIMA SAIKIA
|
0414006WL002979
|
PURNIMA SAIKIA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459293633
|
|
PURNIMASAIKIA
|
()
|
|
124
|
GOMARIGURI
|
AS-14-006-011-007/1981
(TORANI)
|
0414006000NRG23080620220081149
|
13/06/2022
|
TUTUMONI BORA
|
0414006WL002980
|
TUTUMONI BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459293619
|
|
TUTUMONIBORA
|
()
|
|
125
|
GOMARIGURI
|
AS-14-006-011-007/349
(TORANI)
|
0414006000NRG23080620220081076
|
13/06/2022
|
PRODIP GOGOI
|
0414006WL002979
|
PRODIP GOGOI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459293634
|
|
PRODIPGOGOI
|
()
|
|
126
|
GOMARIGURI
|
AS-14-006-011-008/1558
(TORANI)
|
0414006000NRG23090620220081925
|
13/06/2022
|
Nabajit Bora
|
0414006WL003019
|
Nabajit Bora
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459293489
|
|
NabajitBora
|
()
|
|
127
|
GOMARIGURI
|
AS-14-006-011-008/180
(TORANI)
|
0414006000NRG23090620220081927
|
13/06/2022
|
BINA BARUAH BORA
|
0414006WL003019
|
BINA BARUAH BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459293485
|
|
BINABARUAHBORA
|
()
|
|
128
|
GOMARIGURI
|
AS-14-006-011-008/180
(TORANI)
|
0414006000NRG23090620220081928
|
13/06/2022
|
SONJIB BORAH
|
0414006WL003019
|
SONJIB BORAH
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459293490
|
|
SONJIBBORAH
|
()
|
|
129
|
GOMARIGURI
|
AS-14-006-011-008/1968
(TORANI)
|
0414006000NRG23090620220081930
|
13/06/2022
|
BONTI BORA
|
0414006WL003019
|
BONTI BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459293640
|
|
BONTIBORA
|
()
|
|
130
|
GOMARIGURI
|
AS-14-006-011-008/1968
(TORANI)
|
0414006000NRG23090620220081931
|
13/06/2022
|
NANDA BORA
|
0414006WL003019
|
NANDA BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459293641
|
|
NANDABORA
|
()
|
|
131
|
GOMARIGURI
|
AS-14-006-011-008/2099
(TORANI)
|
0414006000NRG23080620220081085
|
13/06/2022
|
BHASKAR BORA
|
0414006WL002979
|
BHASKAR BORA
|
00354
|
PUNB0204020
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459293621
|
|
BHASKARBORA
|
()
|
|
132
|
GOMARIGURI
|
AS-14-006-011-008/239
(TORANI)
|
0414006000NRG23080620220081086
|
13/06/2022
|
DIPTI GOGOI
|
0414006WL002979
|
DIPTI GOGOI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459293627
|
|
DIPTIGOGOI
|
()
|
|
133
|
GOMARIGURI
|
AS-14-006-011-008/239
(TORANI)
|
0414006000NRG23080620220081087
|
13/06/2022
|
GIRIDHAR GOGOI
|
0414006WL002979
|
GIRIDHAR GOGOI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459293620
|
|
GIRIDHARGOGOI
|
()
|
|
134
|
GOMARIGURI
|
AS-14-006-011-008/98
(TORANI)
|
0414006000NRG23090620220081941
|
13/06/2022
|
Nijumoni Hazarika
|
0414006WL003019
|
Nijumoni Hazarika
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459293491
|
|
NijumoniHazarika
|
()
|
|
135
|
GOMARIGURI
|
AS-14-006-011-009/1863
(TORANI)
|
0414006000NRG23080620220081096
|
13/06/2022
|
AJIT BORA
|
0414006WL002979
|
AJIT BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459293486
|
|
AJITBORA
|
()
|
|
136
|
GOMARIGURI
|
AS-14-006-011-009/1978
(TORANI)
|
0414006000NRG23080620220081097
|
13/06/2022
|
RANJANA KALITA SAIKIA
|
0414006WL002979
|
RANJANA KALITA SAIKIA
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459293631
|
|
RANJANAKALITASAIKIA
|
()
|
|
137
|
GOMARIGURI
|
AS-14-006-011-009/661
(TORANI)
|
0414006000NRG23080620220081115
|
13/06/2022
|
RIJUMONI SAIKIA
|
0414006WL002979
|
RIJUMONI SAIKIA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459293492
|
|
RIJUMONISAIKIA
|
()
|
|
138
|
GOMARIGURI
|
AS-14-006-011-010/1769
(TORANI)
|
0414006000NRG23080620220081162
|
13/06/2022
|
JINTI CHUTIA
|
0414006WL002980
|
JINTI CHUTIA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459293483
|
|
JINTICHUTIA
|
()
|
|
139
|
GOMARIGURI
|
AS-14-006-011-012/167
(TORANI)
|
0414006000NRG23090620220081942
|
13/06/2022
|
NOREN GOGOI
|
0414006WL003019
|
NOREN GOGOI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459293632
|
|
NORENGOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38472
|
38472
|
|
|
|
|
|
|
|
|
140
|
GOMARIGURI
|
AS-14-006-011-009/1565
(TORANI)
|
0414006000NRG23080620220081189
|
13/06/2022
|
KRISHAMONI BORA
|
0414006WL002981
|
KRISHAMONI BORA
|
00354
|
PUNB0204120
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459293493
|
|
KRISHAMONIBORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
141
|
GOMARIGURI
|
AS-14-006-011-007/1068
(TORANI)
|
0414006000NRG23080620220081060
|
13/06/2022
|
CHENIMAI BORA
|
0414006WL002979
|
CHENIMAI BORA
|
00354
|
PUNB0217310
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459293494
|
|
CHENIMAIBORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
142
|
GOMARIGURI
|
AS-14-006-011-007/306
(TORANI)
|
0414006000NRG23080620220081150
|
13/06/2022
|
ROBIN SAIKIA
|
0414006WL002980
|
ROBIN SAIKIA
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459293508
|
|
MR ROBIN SAIKIA
|
()
|
|
143
|
GOMARIGURI
|
AS-14-006-011-007/306
(TORANI)
|
0414006000NRG23080620220081151
|
13/06/2022
|
RUNUMONI GOGOI
|
0414006WL002980
|
RUNUMONI GOGOI
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459293613
|
|
MRS RUNU MONI GOGOI
|
()
|
|
144
|
GOMARIGURI
|
AS-14-006-011-012/167
(TORANI)
|
0414006000NRG23090620220081943
|
13/06/2022
|
NITAMONI SONOWAL
|
0414006WL003019
|
NITAMONI SONOWAL
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459293612
|
|
MRS NITAMONI SONOWAL
|
()
|
|
145
|
GOMARIGURI
|
AS-14-006-011-012/516
(TORANI)
|
0414006000NRG23080620220081121
|
13/06/2022
|
Moneswar Boruah
|
0414006WL002979
|
Moneswar Boruah
|
00415
|
SBIN0000083
|
458
|
458
|
Processed
|
24/06/2022
|
|
2459293509
|
|
MR MONESWAR BORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
146
|
GOMARIGURI
|
AS-14-006-011-009/1421
(TORANI)
|
0414006000NRG23080620220081186
|
13/06/2022
|
dipen sonowal
|
0414006WL002981
|
dipen sonowal
|
00415
|
SBIN0004573
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459293513
|
|
MR MINTU SONOWAL
|
()
|
|
147
|
GOMARIGURI
|
AS-14-006-011-009/2123
(TORANI)
|
0414006000NRG23080620220081098
|
13/06/2022
|
Jan Saikia
|
0414006WL002979
|
Jan Saikia
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459293510
|
|
MRS JAN SAIKIA
|
()
|
|
148
|
GOMARIGURI
|
AS-14-006-011-009/2294
(TORANI)
|
0414006000NRG23080620220081102
|
13/06/2022
|
SMT.DIPIKA SAIKIA
|
0414006WL002979
|
SMT.DIPIKA SAIKIA
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459293512
|
|
MISS DIPIKASAIKIA SAIKIA
|
()
|
|
149
|
GOMARIGURI
|
AS-14-006-011-009/242
(TORANI)
|
0414006000NRG23080620220081106
|
13/06/2022
|
Ritupan Bora
|
0414006WL002979
|
Ritupan Bora
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459293511
|
|
SHRI RITUPAN BORA
|
()
|
|
150
|
GOMARIGURI
|
AS-14-006-011-012/199
(TORANI)
|
0414006000NRG23080620220081173
|
13/06/2022
|
Jonali Gogoi
|
0414006WL002980
|
Jonali Gogoi
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459293610
|
|
MISS JUNALI GOGOI
|
()
|
|
151
|
GOMARIGURI
|
AS-14-006-011-012/199
(TORANI)
|
0414006000NRG23080620220081174
|
13/06/2022
|
Khirud Gogoi
|
0414006WL002980
|
Khirud Gogoi
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459293611
|
|
MR KHIRUD GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7786
|
7786
|
|
|
|
|
|
|
|
|
152
|
GOMARIGURI
|
AS-14-006-011-002/2012
(TORANI)
|
0414006000NRG23080620220081132
|
13/06/2022
|
MOHAN SUTIA
|
0414006WL002980
|
MOHAN SUTIA
|
00415
|
SBIN0007060
|
458
|
458
|
Processed
|
24/06/2022
|
|
2459293608
|
|
MR MOHAN CHUTIA
|
()
|
|
153
|
GOMARIGURI
|
AS-14-006-011-007/1094
(TORANI)
|
0414006000NRG23080620220081064
|
13/06/2022
|
PURNANANDA SAIKIA
|
0414006WL002979
|
PURNANANDA SAIKIA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459293514
|
|
MR PURNANANDA SAIKIA
|
()
|
|
154
|
GOMARIGURI
|
AS-14-006-011-008/1907
(TORANI)
|
0414006000NRG23080620220081083
|
13/06/2022
|
BISHWAJIT SAIKIA
|
0414006WL002979
|
BISHWAJIT SAIKIA
|
00415
|
SBIN0007060
|
458
|
458
|
Processed
|
24/06/2022
|
|
2459293609
|
|
MR BISHAJIT SAIKIA
|
()
|
|
155
|
GOMARIGURI
|
AS-14-006-011-009/1244
(TORANI)
|
0414006000NRG23080620220081153
|
13/06/2022
|
Prachujya Pratim Chutia
|
0414006WL002980
|
Prachujya Pratim Chutia
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459293607
|
|
MR PRACHUJYA PROTIM CHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
156
|
GOMARIGURI
|
AS-14-006-011-007/2345
(TORANI)
|
0414006000NRG23080620220081074
|
13/06/2022
|
BONARAM KARMAKAR
|
0414006WL002979
|
BONARAM KARMAKAR
|
00468
|
UBIN0561461
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459293606
|
|
BONARAMKARMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
157
|
GOMARIGURI
|
AS-14-006-011-002/1158
(TORANI)
|
0414006000NRG23080620220081126
|
13/06/2022
|
LILI THENGAL
|
0414006WL002980
|
LILI THENGAL
|
00662
|
BDBL0001486
|
229
|
229
|
Processed
|
24/06/2022
|
|
2459293637
|
|
LILITHENGAL
|
()
|
|
158
|
GOMARIGURI
|
AS-14-006-011-007/2156
(TORANI)
|
0414006000NRG23080620220081071
|
13/06/2022
|
Mr. Bhdhen Bora
|
0414006WL002979
|
Mr. Bhdhen Bora
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459293636
|
|
Mr.BhdhenBora
|
()
|
|
159
|
GOMARIGURI
|
AS-14-006-011-008/544
(TORANI)
|
0414006000NRG23090620220081939
|
13/06/2022
|
Muhila Bora
|
0414006WL003019
|
Muhila Bora
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459293638
|
|
MuhilaBora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
195337
|
195337
|
|
|
|
|
|
|
|