|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GOMARIGURI
|
AS-14-006-011-002/1261
(TORANI)
|
0414006000NRG23211120220299183
|
21/11/2022
|
Guneswari Sonowal
|
0414006WL030059
|
Guneswari Sonowal
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763791135
|
|
Guneswari Sonowal
|
()
|
|
2
|
GOMARIGURI
|
AS-14-006-011-002/1261
(TORANI)
|
0414006000NRG23211120220299184
|
21/11/2022
|
SRI PUNA SONOWAL
|
0414006WL030059
|
SRI PUNA SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763791139
|
|
SRI PUNA SONOWAL
|
()
|
|
3
|
GOMARIGURI
|
AS-14-006-011-002/1898
(TORANI)
|
0414006000NRG23211120220299186
|
21/11/2022
|
KANBHAI SONOWAL
|
0414006WL030059
|
KANBHAI SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763791163
|
|
KANBHAI SONOWAL
|
()
|
|
4
|
GOMARIGURI
|
AS-14-006-011-002/1898
(TORANI)
|
0414006000NRG23211120220299185
|
21/11/2022
|
LILI SONOWAL
|
0414006WL030059
|
LILI SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763791188
|
|
LILI SONOWAL
|
()
|
|
5
|
GOMARIGURI
|
AS-14-006-011-005/1253
(TORANI)
|
0414006000NRG23191120220297891
|
21/11/2022
|
TEPURAM GOGOI
|
0414006WL029890
|
TEPURAM GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763791156
|
|
TEPURAM GOGOI
|
()
|
|
6
|
GOMARIGURI
|
AS-14-006-011-005/1383
(TORANI)
|
0414006000NRG23191120220297893
|
21/11/2022
|
MITALI GOGOI
|
0414006WL029890
|
MITALI GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763791186
|
|
MITALI GOGOI
|
()
|
|
7
|
GOMARIGURI
|
AS-14-006-011-005/1383
(TORANI)
|
0414006000NRG23191120220297892
|
21/11/2022
|
NITUL GOGOI
|
0414006WL029890
|
NITUL GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763791146
|
|
NITUL GOGOI
|
()
|
|
8
|
GOMARIGURI
|
AS-14-006-011-005/1441
(TORANI)
|
0414006000NRG23191120220297825
|
21/11/2022
|
MANURAM GOGOI
|
0414006WL029874
|
MANURAM GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Rejected
|
02/12/2022
|
|
|
A/c Blocked or Frozen
|
|
|
|
9
|
GOMARIGURI
|
AS-14-006-011-005/1446
(TORANI)
|
0414006000NRG23191120220297826
|
21/11/2022
|
SANATAN SAIKIA
|
0414006WL029874
|
SANATAN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763791193
|
|
SANATAN SAIKIA
|
()
|
|
10
|
GOMARIGURI
|
AS-14-006-011-005/1867
(TORANI)
|
0414006000NRG23191120220297894
|
21/11/2022
|
SANTANU GOGOI
|
0414006WL029890
|
SANTANU GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763791191
|
|
SANTANU GOGOI
|
()
|
|
11
|
GOMARIGURI
|
AS-14-006-011-005/2019
(TORANI)
|
0414006000NRG23191120220297895
|
21/11/2022
|
Bubai Kosari
|
0414006WL029890
|
Bubai Kosari
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763791192
|
|
Bubai Kosari
|
()
|
|
12
|
GOMARIGURI
|
AS-14-006-011-005/402
(TORANI)
|
0414006000NRG23191120220297896
|
21/11/2022
|
ANIL KOCHARI
|
0414006WL029890
|
ANIL KOCHARI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763791190
|
|
ANIL KOCHARI
|
()
|
|
13
|
GOMARIGURI
|
AS-14-006-011-005/897
(TORANI)
|
0414006000NRG23191120220297828
|
21/11/2022
|
Bonti Gogoi
|
0414006WL029874
|
Bonti Gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763791114
|
|
Bonti Gogoi
|
()
|
|
14
|
GOMARIGURI
|
AS-14-006-011-006/124
(TORANI)
|
0414006000NRG23211120220299781
|
21/11/2022
|
SWARNOLOTA BORA
|
0414006WL030119
|
SWARNOLOTA BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763791187
|
|
SWARNOLOTA BORA
|
()
|
|
15
|
GOMARIGURI
|
AS-14-006-011-008/1279
(TORANI)
|
0414006000NRG23211120220299131
|
21/11/2022
|
Ritamoni Saikia
|
0414006WL030049
|
Ritamoni Saikia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763791197
|
|
Ritamoni Saikia
|
()
|
|
16
|
GOMARIGURI
|
AS-14-006-011-008/2325
(TORANI)
|
0414006000NRG23211120220299134
|
21/11/2022
|
LOKESWARI BORA
|
0414006WL030049
|
LOKESWARI BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763791162
|
|
LOKESWARI BORA
|
()
|
|
17
|
GOMARIGURI
|
AS-14-006-011-008/715
(TORANI)
|
0414006000NRG23211120220299136
|
21/11/2022
|
INDRESWAR GOGOI
|
0414006WL030049
|
INDRESWAR GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763791120
|
|
INDRESWAR GOGOI
|
()
|
|
18
|
GOMARIGURI
|
AS-14-006-011-008/715
(TORANI)
|
0414006000NRG23211120220299137
|
21/11/2022
|
JUNU GOGOI
|
0414006WL030049
|
JUNU GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763791205
|
|
JUNU GOGOI
|
()
|
|
19
|
GOMARIGURI
|
AS-14-006-011-008/809
(TORANI)
|
0414006000NRG23211120220299530
|
21/11/2022
|
Dulumoni Konwar
|
0414006WL030096
|
Dulumoni Konwar
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763791109
|
|
Dulumoni Konwar
|
()
|
|
20
|
GOMARIGURI
|
AS-14-006-011-009/1204
(TORANI)
|
0414006000NRG23211120220299531
|
21/11/2022
|
Boby Phukon
|
0414006WL030096
|
Boby Phukon
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763791132
|
|
Boby Phukon
|
()
|
|
21
|
GOMARIGURI
|
AS-14-006-011-009/1204
(TORANI)
|
0414006000NRG23211120220299533
|
21/11/2022
|
JAYANTA PHUKON
|
0414006WL030096
|
JAYANTA PHUKON
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763791189
|
|
JAYANTA PHUKON
|
()
|
|
22
|
GOMARIGURI
|
AS-14-006-011-009/1204
(TORANI)
|
0414006000NRG23211120220299532
|
21/11/2022
|
PRATIMA PHUKON
|
0414006WL030096
|
PRATIMA PHUKON
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763791198
|
|
PRATIMA PHUKON
|
()
|
|
23
|
GOMARIGURI
|
AS-14-006-011-009/1234
(TORANI)
|
0414006000NRG23211120220299140
|
21/11/2022
|
SMT RUBI SAIKIA
|
0414006WL030049
|
SMT RUBI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763791157
|
|
SMT RUBI SAIKIA
|
()
|
|
24
|
GOMARIGURI
|
AS-14-006-011-009/1234
(TORANI)
|
0414006000NRG23211120220299139
|
21/11/2022
|
SUREN SAIKIA
|
0414006WL030049
|
SUREN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763791131
|
|
SUREN SAIKIA
|
()
|
|
25
|
GOMARIGURI
|
AS-14-006-011-009/126
(TORANI)
|
0414006000NRG23211120220299782
|
21/11/2022
|
HITESWAR NEOG
|
0414006WL030119
|
HITESWAR NEOG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763791196
|
|
HITESWAR NEOG
|
()
|
|
26
|
GOMARIGURI
|
AS-14-006-011-009/1282
(TORANI)
|
0414006000NRG23211120220299751
|
21/11/2022
|
PADUMI BORA
|
0414006WL030116
|
PADUMI BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763791195
|
|
PADUMI BORA
|
()
|
|
27
|
GOMARIGURI
|
AS-14-006-011-009/1282
(TORANI)
|
0414006000NRG23211120220299753
|
21/11/2022
|
SONESWAR BORA
|
0414006WL030116
|
SONESWAR BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763791161
|
|
SONESWAR BORA
|
()
|
|
28
|
GOMARIGURI
|
AS-14-006-011-009/1282
(TORANI)
|
0414006000NRG23211120220299752
|
21/11/2022
|
Suneswar Bora
|
0414006WL030116
|
Suneswar Bora
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763791160
|
|
Suneswar Bora
|
()
|
|
29
|
GOMARIGURI
|
AS-14-006-011-009/1397
(TORANI)
|
0414006000NRG23211120220299114
|
21/11/2022
|
BUDHESWARI BORA
|
0414006WL030046
|
BUDHESWARI BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763791133
|
|
BUDHESWARI BORA
|
()
|
|
30
|
GOMARIGURI
|
AS-14-006-011-009/1641
(TORANI)
|
0414006000NRG23211120220299076
|
21/11/2022
|
BHANU BORA
|
0414006WL030040
|
BHANU BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763791145
|
|
BHANU BORA
|
()
|
|
31
|
GOMARIGURI
|
AS-14-006-011-009/172
(TORANI)
|
0414006000NRG23211120220299556
|
21/11/2022
|
Hemprobha Gohain
|
0414006WL030100
|
Hemprobha Gohain
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763791148
|
|
Hemprobha Gohain
|
()
|
|
32
|
GOMARIGURI
|
AS-14-006-011-009/172
(TORANI)
|
0414006000NRG23211120220299554
|
21/11/2022
|
KAMAL GOHAIN
|
0414006WL030100
|
KAMAL GOHAIN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763791123
|
|
KAMAL GOHAIN
|
()
|
|
33
|
GOMARIGURI
|
AS-14-006-011-009/2374
(TORANI)
|
0414006000NRG23211120220299077
|
21/11/2022
|
MANJU CHUTIA
|
0414006WL030040
|
MANJU CHUTIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
34
|
GOMARIGURI
|
AS-14-006-011-009/285
(TORANI)
|
0414006000NRG23211120220299079
|
21/11/2022
|
ANJANA CHUTIA
|
0414006WL030040
|
ANJANA CHUTIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763791152
|
|
ANJANA CHUTIA
|
()
|
|
35
|
GOMARIGURI
|
AS-14-006-011-009/285
(TORANI)
|
0414006000NRG23211120220299080
|
21/11/2022
|
DIPALI CHUTIA
|
0414006WL030040
|
DIPALI CHUTIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763791151
|
|
DIPALI CHUTIA
|
()
|
|
36
|
GOMARIGURI
|
AS-14-006-011-009/285
(TORANI)
|
0414006000NRG23211120220299078
|
21/11/2022
|
INDRESWAR CHUTIA
|
0414006WL030040
|
INDRESWAR CHUTIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763791200
|
|
INDRESWAR CHUTIA
|
()
|
|
37
|
GOMARIGURI
|
AS-14-006-011-009/358
(TORANI)
|
0414006000NRG23211120220299188
|
21/11/2022
|
joyram chutia
|
0414006WL030059
|
joyram chutia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763791115
|
|
joyram chutia
|
()
|
|
38
|
GOMARIGURI
|
AS-14-006-011-009/645
(TORANI)
|
0414006000NRG23211120220299535
|
21/11/2022
|
KUNJA BORA
|
0414006WL030096
|
KUNJA BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763791125
|
|
KUNJA BORA
|
()
|
|
39
|
GOMARIGURI
|
AS-14-006-011-009/645
(TORANI)
|
0414006000NRG23211120220299536
|
21/11/2022
|
MANIK BORA
|
0414006WL030096
|
MANIK BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763791107
|
|
MANIK BORA
|
()
|
|
40
|
GOMARIGURI
|
AS-14-006-011-009/749
(TORANI)
|
0414006000NRG23211120220299082
|
21/11/2022
|
BHUPEN BORA
|
0414006WL030040
|
BHUPEN BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763791147
|
|
BHUPEN BORA
|
()
|
|
41
|
GOMARIGURI
|
AS-14-006-011-009/749
(TORANI)
|
0414006000NRG23211120220299083
|
21/11/2022
|
DHONIRAM GOGOI
|
0414006WL030040
|
DHONIRAM GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763791130
|
|
DHONIRAM GOGOI
|
()
|
|
42
|
GOMARIGURI
|
AS-14-006-011-009/749
(TORANI)
|
0414006000NRG23211120220299081
|
21/11/2022
|
PURNIMA GOGOI
|
0414006WL030040
|
PURNIMA GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763791143
|
|
PURNIMA GOGOI
|
()
|
|
43
|
GOMARIGURI
|
AS-14-006-011-009/778
(TORANI)
|
0414006000NRG23211120220299085
|
21/11/2022
|
Juri Saikia
|
0414006WL030040
|
Juri Saikia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763791129
|
|
Juri Saikia
|
()
|
|
44
|
GOMARIGURI
|
AS-14-006-011-009/778
(TORANI)
|
0414006000NRG23211120220299084
|
21/11/2022
|
RANJIT SAIKIA
|
0414006WL030040
|
RANJIT SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763791117
|
|
RANJIT SAIKIA
|
()
|
|
45
|
GOMARIGURI
|
AS-14-006-011-009/804
(TORANI)
|
0414006000NRG23211120220299087
|
21/11/2022
|
SARUMAI KOCHARI
|
0414006WL030040
|
SARUMAI KOCHARI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763791124
|
|
SARUMAI KOCHARI
|
()
|
|
46
|
GOMARIGURI
|
AS-14-006-011-009/805
(TORANI)
|
0414006000NRG23211120220299191
|
21/11/2022
|
Kabita Chutia
|
0414006WL030059
|
Kabita Chutia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763791201
|
|
Kabita Chutia
|
()
|
|
47
|
GOMARIGURI
|
AS-14-006-011-009/805
(TORANI)
|
0414006000NRG23211120220299190
|
21/11/2022
|
Porag Chutia
|
0414006WL030059
|
Porag Chutia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763791116
|
|
Porag Chutia
|
()
|
|
48
|
GOMARIGURI
|
AS-14-006-011-009/927
(TORANI)
|
0414006000NRG23211120220299557
|
21/11/2022
|
BORNALI BORA
|
0414006WL030100
|
BORNALI BORA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763791155
|
|
BORNALI BORA
|
()
|
|
49
|
GOMARIGURI
|
AS-14-006-011-009/927
(TORANI)
|
0414006000NRG23211120220299558
|
21/11/2022
|
Sanjib Bora
|
0414006WL030100
|
Sanjib Bora
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763791153
|
|
Sanjib Bora
|
()
|
|
50
|
GOMARIGURI
|
AS-14-006-011-010/1219
(TORANI)
|
0414006000NRG23191120220297830
|
21/11/2022
|
Romen Chutia
|
0414006WL029874
|
Romen Chutia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763791105
|
|
Romen Chutia
|
()
|
|
51
|
GOMARIGURI
|
AS-14-006-011-010/245
(TORANI)
|
0414006000NRG23211120220299691
|
21/11/2022
|
SAPNA SONOWAL
|
0414006WL030108
|
SAPNA SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763791126
|
|
SAPNA SONOWAL
|
()
|
|
52
|
GOMARIGURI
|
AS-14-006-011-010/245
(TORANI)
|
0414006000NRG23211120220299690
|
21/11/2022
|
TUKHESWAR SONOWAL
|
0414006WL030108
|
TUKHESWAR SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763791110
|
|
TUKHESWAR SONOWAL
|
()
|
|
53
|
GOMARIGURI
|
AS-14-006-011-011/2306
(TORANI)
|
0414006000NRG23191120220297897
|
21/11/2022
|
ATUL BORA
|
0414006WL029890
|
ATUL BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763791103
|
|
ATUL BORA
|
()
|
|
54
|
GOMARIGURI
|
AS-14-006-011-012/1314
(TORANI)
|
0414006000NRG23211120220299537
|
21/11/2022
|
RANGAI GOGOI
|
0414006WL030096
|
RANGAI GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763791137
|
|
RANGAI GOGOI
|
()
|
|
55
|
GOMARIGURI
|
AS-14-006-011-012/1457
(TORANI)
|
0414006000NRG23211120220299793
|
21/11/2022
|
BHADIKI GOGOI
|
0414006WL030120
|
BHADIKI GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763791142
|
|
BHADIKI GOGOI
|
()
|
|
56
|
GOMARIGURI
|
AS-14-006-011-012/1460
(TORANI)
|
0414006000NRG23191120220297833
|
21/11/2022
|
AKASH BORA
|
0414006WL029874
|
AKASH BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763791204
|
|
AKASH BORA
|
()
|
|
57
|
GOMARIGURI
|
AS-14-006-011-012/1460
(TORANI)
|
0414006000NRG23191120220297832
|
21/11/2022
|
RONJIT BORA
|
0414006WL029874
|
RONJIT BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763791138
|
|
RONJIT BORA
|
()
|
|
58
|
GOMARIGURI
|
AS-14-006-011-012/1574
(TORANI)
|
0414006000NRG23211120220299540
|
21/11/2022
|
MANESWAR BORA
|
0414006WL030096
|
MANESWAR BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763791140
|
|
MANESWAR BORA
|
()
|
|
59
|
GOMARIGURI
|
AS-14-006-011-012/2338
(TORANI)
|
0414006000NRG23211120220299694
|
21/11/2022
|
SMT SNEHA HAZARIKA
|
0414006WL030108
|
SMT SNEHA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763791158
|
|
SMT SNEHA HAZARIKA
|
()
|
|
60
|
GOMARIGURI
|
AS-14-006-011-012/235
(TORANI)
|
0414006000NRG23211120220299559
|
21/11/2022
|
INDESWAR SAIKIA
|
0414006WL030100
|
INDESWAR SAIKIA
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763791111
|
|
INDESWAR SAIKIA
|
()
|
|
61
|
GOMARIGURI
|
AS-14-006-011-012/614
(TORANI)
|
0414006000NRG23211120220299562
|
21/11/2022
|
DIPOK BORA
|
0414006WL030100
|
DIPOK BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763791118
|
|
DIPOK BORA
|
()
|
|
62
|
GOMARIGURI
|
AS-14-006-011-012/614
(TORANI)
|
0414006000NRG23211120220299561
|
21/11/2022
|
JAAN BORA
|
0414006WL030100
|
JAAN BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763791136
|
|
JAAN BORA
|
()
|
|
63
|
GOMARIGURI
|
AS-14-006-011-012/614
(TORANI)
|
0414006000NRG23211120220299560
|
21/11/2022
|
RUPALI BORA
|
0414006WL030100
|
RUPALI BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763791119
|
|
RUPALI BORA
|
()
|
|
64
|
GOMARIGURI
|
AS-14-006-011-012/637
(TORANI)
|
0414006000NRG23211120220299757
|
21/11/2022
|
jyoti bora
|
0414006WL030116
|
jyoti bora
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763791199
|
|
jyoti bora
|
()
|
|
65
|
GOMARIGURI
|
AS-14-006-011-012/646
(TORANI)
|
0414006000NRG23211120220299783
|
21/11/2022
|
JITEN BORA
|
0414006WL030119
|
JITEN BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763791121
|
|
JITEN BORA
|
()
|
|
66
|
GOMARIGURI
|
AS-14-006-011-012/646
(TORANI)
|
0414006000NRG23211120220299784
|
21/11/2022
|
Lakhimi Bora
|
0414006WL030119
|
Lakhimi Bora
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763791194
|
|
Lakhimi Bora
|
()
|
|
67
|
GOMARIGURI
|
AS-14-006-011-012/683
(TORANI)
|
0414006000NRG23211120220299759
|
21/11/2022
|
MOHENDRA SAIKIA
|
0414006WL030116
|
MOHENDRA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763791134
|
|
MOHENDRA SAIKIA
|
()
|
|
68
|
GOMARIGURI
|
AS-14-006-011-012/683
(TORANI)
|
0414006000NRG23211120220299758
|
21/11/2022
|
Rajib saikia
|
0414006WL030116
|
Rajib saikia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763791122
|
|
Rajib saikia
|
()
|
|
69
|
GOMARIGURI
|
AS-14-006-011-012/746
(TORANI)
|
0414006000NRG23211120220299564
|
21/11/2022
|
DULEN SAIKIA
|
0414006WL030100
|
DULEN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763791150
|
|
DULEN SAIKIA
|
()
|
|
70
|
GOMARIGURI
|
AS-14-006-011-012/746
(TORANI)
|
0414006000NRG23211120220299563
|
21/11/2022
|
JUGESWARI SAIKIA
|
0414006WL030100
|
JUGESWARI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763791141
|
|
JUGESWARI SAIKIA
|
()
|
|
71
|
GOMARIGURI
|
AS-14-006-011-012/754
(TORANI)
|
0414006000NRG23211120220299697
|
21/11/2022
|
RUMI CHUTIA
|
0414006WL030108
|
RUMI CHUTIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763791127
|
|
RUMI CHUTIA
|
()
|
|
72
|
GOMARIGURI
|
AS-14-006-011-012/754
(TORANI)
|
0414006000NRG23211120220299695
|
21/11/2022
|
RUMI CHUTIA
|
0414006WL030108
|
RUMI CHUTIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763791128
|
|
RUMI CHUTIA
|
()
|
|
73
|
GOMARIGURI
|
AS-14-006-011-012/816
(TORANI)
|
0414006000NRG23211120220299785
|
21/11/2022
|
Dandiram Saikia
|
0414006WL030119
|
Dandiram Saikia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763791202
|
|
Dandiram Saikia
|
()
|
|
74
|
GOMARIGURI
|
AS-14-006-011-012/816
(TORANI)
|
0414006000NRG23211120220299786
|
21/11/2022
|
SIMANTA SAIKIA
|
0414006WL030119
|
SIMANTA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763791108
|
|
SIMANTA SAIKIA
|
()
|
|
75
|
GOMARIGURI
|
AS-14-006-011-012/858
(TORANI)
|
0414006000NRG23211120220299790
|
21/11/2022
|
Bhargabtyoti Bora
|
0414006WL030119
|
Bhargabtyoti Bora
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763791149
|
|
Bhargabtyoti Bora
|
()
|
|
76
|
GOMARIGURI
|
AS-14-006-011-012/858
(TORANI)
|
0414006000NRG23211120220299788
|
21/11/2022
|
Jiten Bora
|
0414006WL030119
|
Jiten Bora
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763791203
|
|
Jiten Bora
|
()
|
|
77
|
GOMARIGURI
|
AS-14-006-011-012/858
(TORANI)
|
0414006000NRG23211120220299789
|
21/11/2022
|
TULUMONI BORA
|
0414006WL030119
|
TULUMONI BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763791144
|
|
TULUMONI BORA
|
()
|
|
78
|
GOMARIGURI
|
AS-14-006-011-012/866
(TORANI)
|
0414006000NRG23211120220299698
|
21/11/2022
|
Tileswar chutia
|
0414006WL030108
|
Tileswar chutia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763791106
|
|
Tileswar chutia
|
()
|
|
79
|
GOMARIGURI
|
AS-14-006-011-012/888
(TORANI)
|
0414006000NRG23211120220299791
|
21/11/2022
|
Jugaprava bora
|
0414006WL030119
|
Jugaprava bora
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763791112
|
|
Jugaprava bora
|
()
|
|
80
|
GOMARIGURI
|
AS-14-006-011-012/888
(TORANI)
|
0414006000NRG23211120220299792
|
21/11/2022
|
KRISHNA BORA
|
0414006WL030119
|
KRISHNA BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763791159
|
|
KRISHNA BORA
|
()
|
|
81
|
GOMARIGURI
|
AS-14-006-011-013/762
(TORANI)
|
0414006000NRG23211120220299760
|
21/11/2022
|
MATIRAM CHUTIA
|
0414006WL030116
|
MATIRAM CHUTIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763791154
|
|
MATIRAM CHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126408
|
126408
|
|
|
|
|
|
|
|
|
82
|
GOMARIGURI
|
AS-14-006-011-005/1253
(TORANI)
|
0414006000NRG23191120220297890
|
21/11/2022
|
Aijoni Gogoi
|
0414006WL029890
|
Aijoni Gogoi
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763791184
|
|
Aijoni Gogoi
|
()
|
|
83
|
GOMARIGURI
|
AS-14-006-011-006/124
(TORANI)
|
0414006000NRG23211120220299780
|
21/11/2022
|
Bharat Bora
|
0414006WL030119
|
Bharat Bora
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763791183
|
|
Bharat Bora
|
()
|
|
84
|
GOMARIGURI
|
AS-14-006-011-007/2158
(TORANI)
|
0414006000NRG23211120220299110
|
21/11/2022
|
Ganga Karmakar
|
0414006WL030046
|
Ganga Karmakar
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763791182
|
|
Ganga Karmakar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
85
|
GOMARIGURI
|
AS-14-006-011-012/754
(TORANI)
|
0414006000NRG23211120220299696
|
21/11/2022
|
MITHARAM CHUTIA
|
0414006WL030108
|
MITHARAM CHUTIA
|
00176
|
IDIB000G057
|
1603
|
1603
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
86
|
GOMARIGURI
|
AS-14-006-011-005/2323
(TORANI)
|
0414006000NRG23211120220299700
|
21/11/2022
|
RANINA BORA
|
0414006WL030109
|
RANINA BORA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763791097
|
|
RANINA BORA
|
()
|
|
87
|
GOMARIGURI
|
AS-14-006-011-005/897
(TORANI)
|
0414006000NRG23191120220297829
|
21/11/2022
|
POMPI GOGOI
|
0414006WL029874
|
POMPI GOGOI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763791207
|
|
POMPI GOGOI
|
()
|
|
88
|
GOMARIGURI
|
AS-14-006-011-007/1812
(TORANI)
|
0414006000NRG23211120220299688
|
21/11/2022
|
Rupali Rajbonshi
|
0414006WL030108
|
Rupali Rajbonshi
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763791206
|
|
Rupali Rajbonshi
|
()
|
|
89
|
GOMARIGURI
|
AS-14-006-011-008/2102
(TORANI)
|
0414006000NRG23211120220299132
|
21/11/2022
|
BONTI GOGOI
|
0414006WL030049
|
BONTI GOGOI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763791095
|
|
BONTI GOGOI
|
()
|
|
90
|
GOMARIGURI
|
AS-14-006-011-008/2102
(TORANI)
|
0414006000NRG23211120220299133
|
21/11/2022
|
GHANAKANTA GOGOI
|
0414006WL030049
|
GHANAKANTA GOGOI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763791096
|
|
GHANAKANTA GOGOI
|
()
|
|
91
|
GOMARIGURI
|
AS-14-006-011-008/715
(TORANI)
|
0414006000NRG23211120220299138
|
21/11/2022
|
PRANTI GOGOI
|
0414006WL030049
|
PRANTI GOGOI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763791101
|
|
PRANTI GOGOI
|
()
|
|
92
|
GOMARIGURI
|
AS-14-006-011-010/1852
(TORANI)
|
0414006000NRG23191120220297831
|
21/11/2022
|
JAN BORA
|
0414006WL029874
|
JAN BORA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763791098
|
|
JAN BORA
|
()
|
|
93
|
GOMARIGURI
|
AS-14-006-011-012/1574
(TORANI)
|
0414006000NRG23211120220299541
|
21/11/2022
|
NAMADHAR BORA
|
0414006WL030096
|
NAMADHAR BORA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763791102
|
|
NAMADHAR BORA
|
()
|
|
94
|
GOMARIGURI
|
AS-14-006-011-012/2072
(TORANI)
|
0414006000NRG23211120220299692
|
21/11/2022
|
RAMEN CHUTIYA
|
0414006WL030108
|
RAMEN CHUTIYA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763791099
|
|
RAMEN CHUTIYA
|
()
|
|
95
|
GOMARIGURI
|
AS-14-006-011-012/2072
(TORANI)
|
0414006000NRG23211120220299693
|
21/11/2022
|
SUMAN CHUTIA
|
0414006WL030108
|
SUMAN CHUTIA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763791100
|
|
SUMAN CHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15343
|
15343
|
|
|
|
|
|
|
|
|
96
|
GOMARIGURI
|
AS-14-006-011-007/2248
(TORANI)
|
0414006000NRG23211120220299130
|
21/11/2022
|
Nobin Saikia
|
0414006WL030049
|
Nobin Saikia
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763791166
|
|
MR NOBIN SAIKIA
|
()
|
|
97
|
GOMARIGURI
|
AS-14-006-011-007/2350
(TORANI)
|
0414006000NRG23211120220299112
|
21/11/2022
|
SMT JAMUNA KACHARI
|
0414006WL030046
|
SMT JAMUNA KACHARI
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763791165
|
|
MRS JAMUNA KOCHARI
|
()
|
|
98
|
GOMARIGURI
|
AS-14-006-011-009/2363
(TORANI)
|
0414006000NRG23211120220299187
|
21/11/2022
|
PINAKSHI BORA GOGOI
|
0414006WL030059
|
PINAKSHI BORA GOGOI
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763791164
|
|
MRS PINAKSHI BORAH GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
99
|
GOMARIGURI
|
AS-14-006-011-005/1446
(TORANI)
|
0414006000NRG23191120220297827
|
21/11/2022
|
BONTI SAIKIA
|
0414006WL029874
|
BONTI SAIKIA
|
00415
|
SBIN0004573
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763791170
|
|
MRS BONTI SAIKIA
|
()
|
|
100
|
GOMARIGURI
|
AS-14-006-011-005/2322
(TORANI)
|
0414006000NRG23211120220299699
|
21/11/2022
|
MAMI BORA
|
0414006WL030109
|
MAMI BORA
|
00415
|
SBIN0004573
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763791168
|
|
MRS MAMI BORA
|
()
|
|
101
|
GOMARIGURI
|
AS-14-006-011-005/2324
(TORANI)
|
0414006000NRG23211120220299701
|
21/11/2022
|
AKONMAN BORA
|
0414006WL030109
|
AKONMAN BORA
|
00415
|
SBIN0004573
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763791173
|
|
MR AKOMAN BORA
|
()
|
|
102
|
GOMARIGURI
|
AS-14-006-011-005/2327
(TORANI)
|
0414006000NRG23211120220299702
|
21/11/2022
|
KHOGEN KACHARI
|
0414006WL030109
|
KHOGEN KACHARI
|
00415
|
SBIN0004573
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763791172
|
|
MR KHAGEN KACHARI
|
()
|
|
103
|
GOMARIGURI
|
AS-14-006-011-009/778
(TORANI)
|
0414006000NRG23211120220299086
|
21/11/2022
|
BITUPON SAIKIA
|
0414006WL030040
|
BITUPON SAIKIA
|
00415
|
SBIN0004573
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763791167
|
|
MR BITUPON SAIKIA
|
()
|
|
104
|
GOMARIGURI
|
AS-14-006-011-012/816
(TORANI)
|
0414006000NRG23211120220299787
|
21/11/2022
|
PINKI BORA SAIKIA
|
0414006WL030119
|
PINKI BORA SAIKIA
|
00415
|
SBIN0004573
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763791169
|
|
MRS PINKI BORA SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
105
|
GOMARIGURI
|
AS-14-006-011-007/1812
(TORANI)
|
0414006000NRG23211120220299689
|
21/11/2022
|
Prema Kanta Rajbonshi
|
0414006WL030108
|
Prema Kanta Rajbonshi
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763791171
|
|
MR PREMA KANTA RAJBONSHI
|
()
|
|
106
|
GOMARIGURI
|
AS-14-006-011-007/1982
(TORANI)
|
0414006000NRG23211120220299703
|
21/11/2022
|
KAMAL SAIKIA
|
0414006WL030109
|
KAMAL SAIKIA
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763791176
|
|
MR KAMAL SAIKIA
|
()
|
|
107
|
GOMARIGURI
|
AS-14-006-011-008/2325
(TORANI)
|
0414006000NRG23211120220299135
|
21/11/2022
|
TILESWAR BORA
|
0414006WL030049
|
TILESWAR BORA
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763791178
|
|
MR TILESWAR BORA
|
()
|
|
108
|
GOMARIGURI
|
AS-14-006-011-009/172
(TORANI)
|
0414006000NRG23211120220299555
|
21/11/2022
|
Navajyoti Bora
|
0414006WL030100
|
Navajyoti Bora
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763791174
|
|
MR NAVAJYOTI GOHAIN
|
()
|
|
109
|
GOMARIGURI
|
AS-14-006-011-009/287
(TORANI)
|
0414006000NRG23211120220299755
|
21/11/2022
|
AKASH BORA
|
0414006WL030116
|
AKASH BORA
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763791177
|
|
MR AKASH BORA
|
()
|
|
110
|
GOMARIGURI
|
AS-14-006-011-009/358
(TORANI)
|
0414006000NRG23211120220299189
|
21/11/2022
|
BOLINDRA CHUTIA
|
0414006WL030059
|
BOLINDRA CHUTIA
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763791185
|
|
MR BOLINDRA CHUTIA
|
()
|
|
111
|
GOMARIGURI
|
AS-14-006-011-012/1460
(TORANI)
|
0414006000NRG23191120220297834
|
21/11/2022
|
MANJU BORA
|
0414006WL029874
|
MANJU BORA
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763791175
|
|
MS MANJU BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
112
|
GOMARIGURI
|
AS-14-006-011-007/2339
(TORANI)
|
0414006000NRG23211120220299111
|
21/11/2022
|
TROILUKYA RAJBONSH
|
0414006WL030046
|
TROILUKYA RAJBONSH
|
00462
|
UCBA0002441
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763791181
|
|
TROILUKYA RAJBONSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
113
|
GOMARIGURI
|
AS-14-006-011-012/1314
(TORANI)
|
0414006000NRG23211120220299538
|
21/11/2022
|
JYOTI GOGOI
|
0414006WL030096
|
JYOTI GOGOI
|
00468
|
UBIN0561461
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763791180
|
|
JYOTI GOGOI
|
()
|
|
114
|
GOMARIGURI
|
AS-14-006-011-012/1314
(TORANI)
|
0414006000NRG23211120220299539
|
21/11/2022
|
RASHMIREKHA GOGOI
|
0414006WL030096
|
RASHMIREKHA GOGOI
|
00468
|
UBIN0561461
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763791179
|
|
RASHMIREKHA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
115
|
GOMARIGURI
|
AS-14-006-011-007/1933
(TORANI)
|
0414006000NRG23211120220299109
|
21/11/2022
|
Nabonita Bora
|
0414006WL030046
|
Nabonita Bora
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763791092
|
|
Nabonita Bora
|
()
|
|
116
|
GOMARIGURI
|
AS-14-006-011-008/2181
(TORANI)
|
0414006000NRG23211120220299113
|
21/11/2022
|
MR. DILIP BORA
|
0414006WL030046
|
MR. DILIP BORA
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763791208
|
|
MR. DILIP BORA
|
()
|
|
117
|
GOMARIGURI
|
AS-14-006-011-009/2195
(TORANI)
|
0414006000NRG23211120220299534
|
21/11/2022
|
Biren Phukan
|
0414006WL030096
|
Biren Phukan
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763791094
|
|
Biren Phukan
|
()
|
|
118
|
GOMARIGURI
|
AS-14-006-011-009/287
(TORANI)
|
0414006000NRG23211120220299754
|
21/11/2022
|
MALA BORA
|
0414006WL030116
|
MALA BORA
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763791209
|
|
MALA BORA
|
()
|
|
119
|
GOMARIGURI
|
AS-14-006-011-012/2318
(TORANI)
|
0414006000NRG23211120220299756
|
21/11/2022
|
MANOJ BORA
|
0414006WL030116
|
MANOJ BORA
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763791093
|
|
MANOJ BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
186406
|
186406
|
|
|
|
|
|
|
|