|
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-14-006-011-002/1130
(TORANI)
|
0414006000NRG23220820220183008
|
23/08/2022
|
Rekhamoni Gogoi
|
0414006WL015750
|
Rekhamoni Gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955510747
|
|
Rekhamoni Gogoi
|
()
|
|
2
|
GOMARIGURI
|
AS-14-006-011-002/1196
(TORANI)
|
0414006000NRG23220820220183021
|
23/08/2022
|
BABULA GORH
|
0414006WL015752
|
BABULA GORH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955510663
|
|
BABULA GORH
|
()
|
|
3
|
GOMARIGURI
|
AS-14-006-011-002/1196
(TORANI)
|
0414006000NRG23220820220183020
|
23/08/2022
|
Manumoti Garh
|
0414006WL015752
|
Manumoti Garh
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955510615
|
|
Manumoti Garh
|
()
|
|
4
|
GOMARIGURI
|
AS-14-006-011-002/1222
(TORANI)
|
0414006000NRG23220820220183022
|
23/08/2022
|
Dipali Chutia
|
0414006WL015752
|
Dipali Chutia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955510619
|
|
Dipali Chutia
|
()
|
|
5
|
GOMARIGURI
|
AS-14-006-011-002/1258
(TORANI)
|
0414006000NRG23220820220183011
|
23/08/2022
|
Romesh Kochari
|
0414006WL015750
|
Romesh Kochari
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955510846
|
|
Romesh Kochari
|
()
|
|
6
|
GOMARIGURI
|
AS-14-006-011-002/1263
(TORANI)
|
0414006000NRG23220820220183023
|
23/08/2022
|
JIKHUMONI SONOWAL
|
0414006WL015752
|
JIKHUMONI SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955510744
|
|
JIKHUMONI SONOWAL
|
()
|
|
7
|
GOMARIGURI
|
AS-14-006-011-002/1263
(TORANI)
|
0414006000NRG23220820220183024
|
23/08/2022
|
MANTU SAIKIA
|
0414006WL015752
|
MANTU SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955510740
|
|
MANTU SAIKIA
|
()
|
|
8
|
GOMARIGURI
|
AS-14-006-011-002/1613
(TORANI)
|
0414006000NRG23220820220183025
|
23/08/2022
|
BIMAL GARH
|
0414006WL015752
|
BIMAL GARH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955510664
|
|
BIMAL GARH
|
()
|
|
9
|
GOMARIGURI
|
AS-14-006-011-002/426
(TORANI)
|
0414006000NRG23220820220182897
|
23/08/2022
|
jitul sonowal
|
0414006WL015739
|
jitul sonowal
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955510791
|
|
jitul sonowal
|
()
|
|
10
|
GOMARIGURI
|
AS-14-006-011-002/488
(TORANI)
|
0414006000NRG23220820220183012
|
23/08/2022
|
Satyen kumar Sonowal
|
0414006WL015750
|
Satyen kumar Sonowal
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955510741
|
|
Satyen kumar Sonowal
|
()
|
|
11
|
GOMARIGURI
|
AS-14-006-011-002/938
(TORANI)
|
0414006000NRG23220820220182898
|
23/08/2022
|
CHENEHI GOGOI
|
0414006WL015739
|
CHENEHI GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955510801
|
|
CHENEHI GOGOI
|
()
|
|
12
|
GOMARIGURI
|
AS-14-006-011-003/1273
(TORANI)
|
0414006000NRG23220820220182859
|
23/08/2022
|
BIJUMONI BORA
|
0414006WL015735
|
BIJUMONI BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955510806
|
|
BIJUMONI BORA
|
()
|
|
13
|
GOMARIGURI
|
AS-14-006-011-003/1273
(TORANI)
|
0414006000NRG23220820220182858
|
23/08/2022
|
MADHAB BORA
|
0414006WL015735
|
MADHAB BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955510748
|
|
MADHAB BORA
|
()
|
|
14
|
GOMARIGURI
|
AS-14-006-011-003/21
(TORANI)
|
0414006000NRG23220820220182829
|
23/08/2022
|
brojen saikia
|
0414006WL015732
|
brojen saikia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955510763
|
|
brojen saikia
|
()
|
|
15
|
GOMARIGURI
|
AS-14-006-011-003/21
(TORANI)
|
0414006000NRG23220820220182830
|
23/08/2022
|
SARUMAI SAIKIA
|
0414006WL015732
|
SARUMAI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955510814
|
|
SARUMAI SAIKIA
|
()
|
|
16
|
GOMARIGURI
|
AS-14-006-011-005/1233
(TORANI)
|
0414006000NRG23220820220182668
|
23/08/2022
|
Jayanta Kachari
|
0414006WL015711
|
Jayanta Kachari
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955510792
|
|
Jayanta Kachari
|
()
|
|
17
|
GOMARIGURI
|
AS-14-006-011-005/1233
(TORANI)
|
0414006000NRG23220820220182669
|
23/08/2022
|
KUNJA KACHARI
|
0414006WL015711
|
KUNJA KACHARI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955510786
|
|
KUNJA KACHARI
|
()
|
|
18
|
GOMARIGURI
|
AS-14-006-011-005/1255
(TORANI)
|
0414006000NRG23220820220182555
|
23/08/2022
|
Kalpana Gogoi
|
0414006WL015701
|
Kalpana Gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955510752
|
|
Kalpana Gogoi
|
()
|
|
19
|
GOMARIGURI
|
AS-14-006-011-005/1315
(TORANI)
|
0414006000NRG23200820220181803
|
23/08/2022
|
Bipin Gogoi
|
0414006WL015611
|
Bipin Gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955510604
|
|
Bipin Gogoi
|
()
|
|
20
|
GOMARIGURI
|
AS-14-006-011-005/1315
(TORANI)
|
0414006000NRG23200820220181804
|
23/08/2022
|
MRIDULa GOGO
|
0414006WL015611
|
MRIDULa GOGO
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955510862
|
|
MRIDULa GOGO
|
()
|
|
21
|
GOMARIGURI
|
AS-14-006-011-005/1323
(TORANI)
|
0414006000NRG23220820220182682
|
23/08/2022
|
Dipali Gogoi
|
0414006WL015712
|
Dipali Gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955510621
|
|
Dipali Gogoi
|
()
|
|
22
|
GOMARIGURI
|
AS-14-006-011-005/1326
(TORANI)
|
0414006000NRG23220820220182614
|
23/08/2022
|
Rekha Gogoi
|
0414006WL015706
|
Rekha Gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955510608
|
|
Rekha Gogoi
|
()
|
|
23
|
GOMARIGURI
|
AS-14-006-011-005/1337
(TORANI)
|
0414006000NRG23200820220181807
|
23/08/2022
|
Biren Gogoi
|
0414006WL015611
|
Biren Gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955510642
|
|
Biren Gogoi
|
()
|
|
24
|
GOMARIGURI
|
AS-14-006-011-005/1357
(TORANI)
|
0414006000NRG23220820220182556
|
23/08/2022
|
Khogen Sonowal
|
0414006WL015701
|
Khogen Sonowal
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955510648
|
|
Khogen Sonowal
|
()
|
|
25
|
GOMARIGURI
|
AS-14-006-011-005/1357
(TORANI)
|
0414006000NRG23220820220182557
|
23/08/2022
|
RUNIMA SONOWAL
|
0414006WL015701
|
RUNIMA SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955510782
|
|
RUNIMA SONOWAL
|
()
|
|
26
|
GOMARIGURI
|
AS-14-006-011-005/1378
(TORANI)
|
0414006000NRG23220820220182591
|
23/08/2022
|
Kalpana Gogoi
|
0414006WL015703
|
Kalpana Gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955510644
|
|
Kalpana Gogoi
|
()
|
|
27
|
GOMARIGURI
|
AS-14-006-011-005/1384
(TORANI)
|
0414006000NRG23200820220181522
|
23/08/2022
|
Mainu Gogoi
|
0414006WL015593
|
Mainu Gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955510651
|
|
Mainu Gogoi
|
()
|
|
28
|
GOMARIGURI
|
AS-14-006-011-005/1418
(TORANI)
|
0414006000NRG23220820220182593
|
23/08/2022
|
DIDI SUTIA
|
0414006WL015703
|
DIDI SUTIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955510802
|
|
DIDI SUTIA
|
()
|
|
29
|
GOMARIGURI
|
AS-14-006-011-005/1418
(TORANI)
|
0414006000NRG23220820220182592
|
23/08/2022
|
KHIRESWARI CHUTIA
|
0414006WL015703
|
KHIRESWARI CHUTIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955510626
|
|
KHIRESWARI CHUTIA
|
()
|
|
30
|
GOMARIGURI
|
AS-14-006-011-005/143
(TORANI)
|
0414006000NRG23220820220182899
|
23/08/2022
|
DEBEN CHUTIA
|
0414006WL015739
|
DEBEN CHUTIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955510614
|
|
DEBEN CHUTIA
|
()
|
|
31
|
GOMARIGURI
|
AS-14-006-011-005/1432
(TORANI)
|
0414006000NRG23220820220182594
|
23/08/2022
|
KAMAL GOGOI
|
0414006WL015703
|
KAMAL GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955510652
|
|
KAMAL GOGOI
|
()
|
|
32
|
GOMARIGURI
|
AS-14-006-011-005/1432
(TORANI)
|
0414006000NRG23220820220182595
|
23/08/2022
|
TULU MONI GOGOI
|
0414006WL015703
|
TULU MONI GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955510678
|
|
TULU MONI GOGOI
|
()
|
|
33
|
GOMARIGURI
|
AS-14-006-011-005/1434
(TORANI)
|
0414006000NRG23220820220182597
|
23/08/2022
|
JINTUMONI KACHARI
|
0414006WL015703
|
JINTUMONI KACHARI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955510673
|
|
JINTUMONI KACHARI
|
()
|
|
34
|
GOMARIGURI
|
AS-14-006-011-005/1435
(TORANI)
|
0414006000NRG23220820220182600
|
23/08/2022
|
BRISHTI REKHA KACHARI
|
0414006WL015703
|
BRISHTI REKHA KACHARI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955510674
|
|
BRISHTI REKHA KACHARI
|
()
|
|
35
|
GOMARIGURI
|
AS-14-006-011-005/1435
(TORANI)
|
0414006000NRG23220820220182598
|
23/08/2022
|
TARUN KOCHARI
|
0414006WL015703
|
TARUN KOCHARI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955510661
|
|
TARUN KOCHARI
|
()
|
|
36
|
GOMARIGURI
|
AS-14-006-011-005/1435
(TORANI)
|
0414006000NRG23220820220182599
|
23/08/2022
|
TULUMONI KACHARI
|
0414006WL015703
|
TULUMONI KACHARI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955510858
|
|
TULUMONI KACHARI
|
()
|
|
37
|
GOMARIGURI
|
AS-14-006-011-005/1459
(TORANI)
|
0414006000NRG23200820220181808
|
23/08/2022
|
BIJOY GOGOI
|
0414006WL015611
|
BIJOY GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955510660
|
|
BIJOY GOGOI
|
()
|
|
38
|
GOMARIGURI
|
AS-14-006-011-005/1459
(TORANI)
|
0414006000NRG23200820220181810
|
23/08/2022
|
PORISMITA GOGOI
|
0414006WL015611
|
PORISMITA GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955510738
|
|
PORISMITA GOGOI
|
()
|
|
39
|
GOMARIGURI
|
AS-14-006-011-005/1466
(TORANI)
|
0414006000NRG23220820220182672
|
23/08/2022
|
JITEN GOGOI
|
0414006WL015711
|
JITEN GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955510650
|
|
JITEN GOGOI
|
()
|
|
40
|
GOMARIGURI
|
AS-14-006-011-005/1479
(TORANI)
|
0414006000NRG23220820220182633
|
23/08/2022
|
PUSPA KACHARI
|
0414006WL015709
|
PUSPA KACHARI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955510657
|
|
PUSPA KACHARI
|
()
|
|
41
|
GOMARIGURI
|
AS-14-006-011-005/1481
(TORANI)
|
0414006000NRG23200820220181523
|
23/08/2022
|
NIPEN GOGOI
|
0414006WL015593
|
NIPEN GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955510634
|
|
NIPEN GOGOI
|
()
|
|
42
|
GOMARIGURI
|
AS-14-006-011-005/1481
(TORANI)
|
0414006000NRG23200820220181524
|
23/08/2022
|
Prabitra Gogoi
|
0414006WL015593
|
Prabitra Gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955510832
|
|
Prabitra Gogoi
|
()
|
|
43
|
GOMARIGURI
|
AS-14-006-011-005/1488
(TORANI)
|
0414006000NRG23220820220182558
|
23/08/2022
|
konmai Sonowal
|
0414006WL015701
|
konmai Sonowal
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955510665
|
|
konmai Sonowal
|
()
|
|
44
|
GOMARIGURI
|
AS-14-006-011-005/1530
(TORANI)
|
0414006000NRG23220820220182675
|
23/08/2022
|
USHA GOGOI
|
0414006WL015711
|
USHA GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955510655
|
|
USHA GOGOI
|
()
|
|
45
|
GOMARIGURI
|
AS-14-006-011-005/1668
(TORANI)
|
0414006000NRG23220820220182684
|
23/08/2022
|
Indeswar Gogoi
|
0414006WL015712
|
Indeswar Gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955510659
|
|
Indeswar Gogoi
|
()
|
|
46
|
GOMARIGURI
|
AS-14-006-011-005/1815
(TORANI)
|
0414006000NRG23220820220182678
|
23/08/2022
|
CHAMPA GOGOI
|
0414006WL015711
|
CHAMPA GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955510881
|
|
CHAMPA GOGOI
|
()
|
|
47
|
GOMARIGURI
|
AS-14-006-011-005/1815
(TORANI)
|
0414006000NRG23220820220182677
|
23/08/2022
|
JUN GOGOI
|
0414006WL015711
|
JUN GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955510687
|
|
JUN GOGOI
|
()
|
|
48
|
GOMARIGURI
|
AS-14-006-011-005/1847
(TORANI)
|
0414006000NRG23220820220182718
|
23/08/2022
|
BOGI BARUAH
|
0414006WL015715
|
BOGI BARUAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955510767
|
|
BOGI BARUAH
|
()
|
|
49
|
GOMARIGURI
|
AS-14-006-011-005/1920
(TORANI)
|
0414006000NRG23220820220182720
|
23/08/2022
|
SMT MOMI GOGOI
|
0414006WL015715
|
SMT MOMI GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955510859
|
|
SMT MOMI GOGOI
|
()
|
|
50
|
GOMARIGURI
|
AS-14-006-011-005/1927
(TORANI)
|
0414006000NRG23200820220181814
|
23/08/2022
|
ANANTA SAIKIA
|
0414006WL015612
|
ANANTA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955510635
|
|
ANANTA SAIKIA
|
()
|
|
51
|
GOMARIGURI
|
AS-14-006-011-005/1927
(TORANI)
|
0414006000NRG23200820220181815
|
23/08/2022
|
RUPALI SAIKIA
|
0414006WL015612
|
RUPALI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955510638
|
|
RUPALI SAIKIA
|
()
|
|
52
|
GOMARIGURI
|
AS-14-006-011-005/2015
(TORANI)
|
0414006000NRG23220820220182634
|
23/08/2022
|
PURNIMAI SANGMAI
|
0414006WL015709
|
PURNIMAI SANGMAI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955510816
|
|
PURNIMAI SANGMAI
|
()
|
|
53
|
GOMARIGURI
|
AS-14-006-011-005/2073
(TORANI)
|
0414006000NRG23220820220182616
|
23/08/2022
|
BABUL GOGO
|
0414006WL015706
|
BABUL GOGO
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955510681
|
|
BABUL GOGO
|
()
|
|
54
|
GOMARIGURI
|
AS-14-006-011-005/2140
(TORANI)
|
0414006000NRG23220820220182564
|
23/08/2022
|
Upen Gogoi
|
0414006WL015701
|
Upen Gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Rejected
|
24/09/2022
|
|
4955510780
|
A/c Blocked or Frozen
|
|
|
|
55
|
GOMARIGURI
|
AS-14-006-011-005/219
(TORANI)
|
0414006000NRG23220820220182876
|
23/08/2022
|
Keteki Chutia
|
0414006WL015737
|
Keteki Chutia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955510601
|
|
Keteki Chutia
|
()
|
|
56
|
GOMARIGURI
|
AS-14-006-011-005/968
(TORANI)
|
0414006000NRG23220820220182686
|
23/08/2022
|
Sonpahi Gogoi
|
0414006WL015712
|
Sonpahi Gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955510796
|
|
Sonpahi Gogoi
|
()
|
|
57
|
GOMARIGURI
|
AS-14-006-011-007/103
(TORANI)
|
0414006000NRG23220820220182805
|
23/08/2022
|
SANTUMONI GOGOI
|
0414006WL015730
|
SANTUMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955510632
|
|
SANTUMONI GOGOI
|
()
|
|
58
|
GOMARIGURI
|
AS-14-006-011-007/1071
(TORANI)
|
0414006000NRG23220820220182831
|
23/08/2022
|
BINAKORMOKAR
|
0414006WL015732
|
BINAKORMOKAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955510739
|
|
BINAKORMOKAR
|
()
|
|
59
|
GOMARIGURI
|
AS-14-006-011-007/1085
(TORANI)
|
0414006000NRG23220820220182833
|
23/08/2022
|
BINANDRA HAZARIKA
|
0414006WL015732
|
BINANDRA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955510759
|
|
BINANDRA HAZARIKA
|
()
|
|
60
|
GOMARIGURI
|
AS-14-006-011-007/1085
(TORANI)
|
0414006000NRG23220820220182835
|
23/08/2022
|
Tinkumoni Hazarika
|
0414006WL015732
|
Tinkumoni Hazarika
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955510829
|
|
Tinkumoni Hazarika
|
()
|
|
61
|
GOMARIGURI
|
AS-14-006-011-007/1085
(TORANI)
|
0414006000NRG23220820220182834
|
23/08/2022
|
Tupaki Hazarika
|
0414006WL015732
|
Tupaki Hazarika
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955510830
|
|
Tupaki Hazarika
|
()
|
|
62
|
GOMARIGURI
|
AS-14-006-011-007/116
(TORANI)
|
0414006000NRG23220820220183045
|
23/08/2022
|
BHAGYASHREE SAIKIA
|
0414006WL015754
|
BHAGYASHREE SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955510821
|
|
BHAGYASHREE SAIKIA
|
()
|
|
63
|
GOMARIGURI
|
AS-14-006-011-007/163
(TORANI)
|
0414006000NRG23220820220183047
|
23/08/2022
|
Bijumoni Sangmai
|
0414006WL015754
|
Bijumoni Sangmai
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955510742
|
|
Bijumoni Sangmai
|
()
|
|
64
|
GOMARIGURI
|
AS-14-006-011-007/163
(TORANI)
|
0414006000NRG23220820220183046
|
23/08/2022
|
Pronjal Changmai
|
0414006WL015754
|
Pronjal Changmai
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955510805
|
|
Pronjal Changmai
|
()
|
|
65
|
GOMARIGURI
|
AS-14-006-011-007/1807
(TORANI)
|
0414006000NRG23220820220182819
|
23/08/2022
|
REKHA SUTIA
|
0414006WL015731
|
REKHA SUTIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955510815
|
|
REKHA SUTIA
|
()
|
|
66
|
GOMARIGURI
|
AS-14-006-011-007/1957
(TORANI)
|
0414006000NRG23220820220182869
|
23/08/2022
|
AROTI SAIKIA
|
0414006WL015736
|
AROTI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955510853
|
|
AROTI SAIKIA
|
()
|
|
67
|
GOMARIGURI
|
AS-14-006-011-007/1957
(TORANI)
|
0414006000NRG23220820220182871
|
23/08/2022
|
BHADRAPRATIM SAIKIA
|
0414006WL015736
|
BHADRAPRATIM SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955510879
|
|
BHADRAPRATIM SAIKIA
|
()
|
|
68
|
GOMARIGURI
|
AS-14-006-011-007/1960
(TORANI)
|
0414006000NRG23220820220182861
|
23/08/2022
|
DULUMONI SAIKIA
|
0414006WL015735
|
DULUMONI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955510807
|
|
DULUMONI SAIKIA
|
()
|
|
69
|
GOMARIGURI
|
AS-14-006-011-007/1960
(TORANI)
|
0414006000NRG23220820220182860
|
23/08/2022
|
KALAYAN SAIKIA
|
0414006WL015735
|
KALAYAN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955510787
|
|
KALAYAN SAIKIA
|
()
|
|
70
|
GOMARIGURI
|
AS-14-006-011-007/1977
(TORANI)
|
0414006000NRG23220820220182846
|
23/08/2022
|
ANANDA GOGOI
|
0414006WL015733
|
ANANDA GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955510778
|
|
ANANDA GOGOI
|
()
|
|
71
|
GOMARIGURI
|
AS-14-006-011-007/1977
(TORANI)
|
0414006000NRG23220820220182847
|
23/08/2022
|
BENGULI GOGOI
|
0414006WL015733
|
BENGULI GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955510607
|
|
BENGULI GOGOI
|
()
|
|
72
|
GOMARIGURI
|
AS-14-006-011-007/2004
(TORANI)
|
0414006000NRG23220820220182811
|
23/08/2022
|
INDRESWAR GOGOI
|
0414006WL015730
|
INDRESWAR GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955510785
|
|
INDRESWAR GOGOI
|
()
|
|
73
|
GOMARIGURI
|
AS-14-006-011-007/2211
(TORANI)
|
0414006000NRG23220820220183049
|
23/08/2022
|
Jitumoni Saikia
|
0414006WL015754
|
Jitumoni Saikia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955510837
|
|
Jitumoni Saikia
|
()
|
|
74
|
GOMARIGURI
|
AS-14-006-011-007/2211
(TORANI)
|
0414006000NRG23220820220183048
|
23/08/2022
|
Ratul Saikia
|
0414006WL015754
|
Ratul Saikia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955510784
|
|
Ratul Saikia
|
()
|
|
75
|
GOMARIGURI
|
AS-14-006-011-007/2232
(TORANI)
|
0414006000NRG23220820220183161
|
23/08/2022
|
GOMVHER SAIKIA
|
0414006WL015775
|
GOMVHER SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955510848
|
|
GOMVHER SAIKIA
|
()
|
|
76
|
GOMARIGURI
|
AS-14-006-011-007/2266
(TORANI)
|
0414006000NRG23220820220182823
|
23/08/2022
|
PUNESWARI BORA
|
0414006WL015731
|
PUNESWARI BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955510847
|
|
PUNESWARI BORA
|
()
|
|
77
|
GOMARIGURI
|
AS-14-006-011-007/626
(TORANI)
|
0414006000NRG23220820220182817
|
23/08/2022
|
Gunada Saikia
|
0414006WL015730
|
Gunada Saikia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955510686
|
|
Gunada Saikia
|
()
|
|
78
|
GOMARIGURI
|
AS-14-006-011-007/626
(TORANI)
|
0414006000NRG23220820220182815
|
23/08/2022
|
kulen saikia
|
0414006WL015730
|
kulen saikia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955510817
|
|
kulen saikia
|
()
|
|
79
|
GOMARIGURI
|
AS-14-006-011-007/626
(TORANI)
|
0414006000NRG23220820220182816
|
23/08/2022
|
MATU BORUA SAIKIA
|
0414006WL015730
|
MATU BORUA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955510685
|
|
MATU BORUA SAIKIA
|
()
|
|
80
|
GOMARIGURI
|
AS-14-006-011-007/630
(TORANI)
|
0414006000NRG23220820220182826
|
23/08/2022
|
babu gogoi
|
0414006WL015731
|
babu gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955510813
|
|
babu gogoi
|
()
|
|
81
|
GOMARIGURI
|
AS-14-006-011-007/650
(TORANI)
|
0414006000NRG23220820220182838
|
23/08/2022
|
Budhen Bora
|
0414006WL015732
|
Budhen Bora
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955510603
|
|
Budhen Bora
|
()
|
|
82
|
GOMARIGURI
|
AS-14-006-011-007/650
(TORANI)
|
0414006000NRG23220820220182839
|
23/08/2022
|
Mina Bora
|
0414006WL015732
|
Mina Bora
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955510743
|
|
Mina Bora
|
()
|
|
83
|
GOMARIGURI
|
AS-14-006-011-007/723
(TORANI)
|
0414006000NRG23220820220182828
|
23/08/2022
|
Monalisha Bora
|
0414006WL015731
|
Monalisha Bora
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955510598
|
|
Monalisha Bora
|
()
|
|
84
|
GOMARIGURI
|
AS-14-006-011-007/723
(TORANI)
|
0414006000NRG23220820220182827
|
23/08/2022
|
Umen Bora
|
0414006WL015731
|
Umen Bora
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955510798
|
|
Umen Bora
|
()
|
|
85
|
GOMARIGURI
|
AS-14-006-011-007/76
(TORANI)
|
0414006000NRG23220820220182849
|
23/08/2022
|
Dambaru Gogoi
|
0414006WL015733
|
Dambaru Gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955510749
|
|
Dambaru Gogoi
|
()
|
|
86
|
GOMARIGURI
|
AS-14-006-011-007/776
(TORANI)
|
0414006000NRG23220820220182873
|
23/08/2022
|
DIPIKA CHUTIA
|
0414006WL015736
|
DIPIKA CHUTIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955510871
|
|
DIPIKA CHUTIA
|
()
|
|
87
|
GOMARIGURI
|
AS-14-006-011-007/776
(TORANI)
|
0414006000NRG23220820220182872
|
23/08/2022
|
Tukheswari Saikia
|
0414006WL015736
|
Tukheswari Saikia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955510825
|
|
Tukheswari Saikia
|
()
|
|
88
|
GOMARIGURI
|
AS-14-006-011-007/953
(TORANI)
|
0414006000NRG23220820220182867
|
23/08/2022
|
Gunaram Saikia
|
0414006WL015735
|
Gunaram Saikia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955510857
|
|
Gunaram Saikia
|
()
|
|
89
|
GOMARIGURI
|
AS-14-006-011-008/1694
(TORANI)
|
0414006000NRG23220820220182908
|
23/08/2022
|
AKON HAZARIKA
|
0414006WL015741
|
AKON HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955510669
|
|
AKON HAZARIKA
|
()
|
|
90
|
GOMARIGURI
|
AS-14-006-011-008/1694
(TORANI)
|
0414006000NRG23220820220182907
|
23/08/2022
|
DIPTI HAZARIKA
|
0414006WL015741
|
DIPTI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955510682
|
|
DIPTI HAZARIKA
|
()
|
|
91
|
GOMARIGURI
|
AS-14-006-011-009/1121
(TORANI)
|
0414006000NRG23220820220183162
|
23/08/2022
|
SARAT BORA
|
0414006WL015775
|
SARAT BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955510609
|
|
SARAT BORA
|
()
|
|
92
|
GOMARIGURI
|
AS-14-006-011-009/1217
(TORANI)
|
0414006000NRG23220820220182978
|
23/08/2022
|
SUMPI BORA
|
0414006WL015748
|
SUMPI BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955510617
|
|
SUMPI BORA
|
()
|
|
93
|
GOMARIGURI
|
AS-14-006-011-009/126
(TORANI)
|
0414006000NRG23220820220182783
|
23/08/2022
|
HITESWAR NEOG
|
0414006WL015728
|
HITESWAR NEOG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955510793
|
|
HITESWAR NEOG
|
()
|
|
94
|
GOMARIGURI
|
AS-14-006-011-009/130
(TORANI)
|
0414006000NRG23220820220182910
|
23/08/2022
|
JAYAMONI BORA
|
0414006WL015741
|
JAYAMONI BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955510630
|
|
JAYAMONI BORA
|
()
|
|
95
|
GOMARIGURI
|
AS-14-006-011-009/130
(TORANI)
|
0414006000NRG23220820220182909
|
23/08/2022
|
Nayan jyoti Bora
|
0414006WL015741
|
Nayan jyoti Bora
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955510762
|
|
Nayan jyoti Bora
|
()
|
|
96
|
GOMARIGURI
|
AS-14-006-011-009/1524
(TORANI)
|
0414006000NRG23220820220182911
|
23/08/2022
|
DIPEN SAIKIA
|
0414006WL015741
|
DIPEN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955510666
|
|
DIPEN SAIKIA
|
()
|
|
97
|
GOMARIGURI
|
AS-14-006-011-009/1534
(TORANI)
|
0414006000NRG23220820220182913
|
23/08/2022
|
PADUMI HAZARIKA
|
0414006WL015741
|
PADUMI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955510656
|
|
PADUMI HAZARIKA
|
()
|
|
98
|
GOMARIGURI
|
AS-14-006-011-009/324
(TORANI)
|
0414006000NRG23220820220183167
|
23/08/2022
|
MUNU GOGOI BORA
|
0414006WL015775
|
MUNU GOGOI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955510843
|
|
MUNU GOGOI BORA
|
()
|
|
99
|
GOMARIGURI
|
AS-14-006-011-009/343
(TORANI)
|
0414006000NRG23220820220182877
|
23/08/2022
|
Rumee chutia
|
0414006WL015737
|
Rumee chutia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955510795
|
|
Rumee chutia
|
()
|
|
100
|
GOMARIGURI
|
AS-14-006-011-009/847
(TORANI)
|
0414006000NRG23220820220183169
|
23/08/2022
|
Anita bora
|
0414006WL015775
|
Anita bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955510808
|
|
Anita bora
|
()
|
|
101
|
GOMARIGURI
|
AS-14-006-011-009/857
(TORANI)
|
0414006000NRG23220820220183170
|
23/08/2022
|
Tachila Saikia
|
0414006WL015775
|
Tachila Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955510812
|
|
Tachila Saikia
|
()
|
|
102
|
GOMARIGURI
|
AS-14-006-011-009/893
(TORANI)
|
0414006000NRG23220820220182878
|
23/08/2022
|
MANJUMONI CHUTIA GOGOI
|
0414006WL015737
|
MANJUMONI CHUTIA GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955510839
|
|
MANJUMONI CHUTIA GOGOI
|
()
|
|
103
|
GOMARIGURI
|
AS-14-006-011-009/912
(TORANI)
|
0414006000NRG23220820220183171
|
23/08/2022
|
SABITA BORA
|
0414006WL015775
|
SABITA BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955510647
|
|
SABITA BORA
|
()
|
|
104
|
GOMARIGURI
|
AS-14-006-011-010/1173
(TORANI)
|
0414006000NRG23220820220183062
|
23/08/2022
|
Jyoti Chutia
|
0414006WL015757
|
Jyoti Chutia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955510745
|
|
Jyoti Chutia
|
()
|
|
105
|
GOMARIGURI
|
AS-14-006-011-010/1241
(TORANI)
|
0414006000NRG23220820220183064
|
23/08/2022
|
MADAN CHUTIA
|
0414006WL015757
|
MADAN CHUTIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955510671
|
|
MADAN CHUTIA
|
()
|
|
106
|
GOMARIGURI
|
AS-14-006-011-010/1268
(TORANI)
|
0414006000NRG23220820220183026
|
23/08/2022
|
Jayanti Saikia
|
0414006WL015752
|
Jayanti Saikia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955510627
|
|
Jayanti Saikia
|
()
|
|
107
|
GOMARIGURI
|
AS-14-006-011-010/1271
(TORANI)
|
0414006000NRG23220820220182618
|
23/08/2022
|
RANU GOGOI
|
0414006WL015706
|
RANU GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955510631
|
|
RANU GOGOI
|
()
|
|
108
|
GOMARIGURI
|
AS-14-006-011-010/1271
(TORANI)
|
0414006000NRG23220820220182617
|
23/08/2022
|
Robi Gogoi
|
0414006WL015706
|
Robi Gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955510622
|
|
Robi Gogoi
|
()
|
|
109
|
GOMARIGURI
|
AS-14-006-011-010/1280
(TORANI)
|
0414006000NRG23220820220183077
|
23/08/2022
|
Kumoli Chutia
|
0414006WL015760
|
Kumoli Chutia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955510623
|
|
Kumoli Chutia
|
()
|
|
110
|
GOMARIGURI
|
AS-14-006-011-010/1316
(TORANI)
|
0414006000NRG23200820220181528
|
23/08/2022
|
Poli Bora Saikia
|
0414006WL015593
|
Poli Bora Saikia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955510629
|
|
Poli Bora Saikia
|
()
|
|
111
|
GOMARIGURI
|
AS-14-006-011-010/1316
(TORANI)
|
0414006000NRG23200820220181529
|
23/08/2022
|
ROKY SAIKIA
|
0414006WL015593
|
ROKY SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955510670
|
|
ROKY SAIKIA
|
()
|
|
112
|
GOMARIGURI
|
AS-14-006-011-010/1335
(TORANI)
|
0414006000NRG23220820220182690
|
23/08/2022
|
ANJALI BORA
|
0414006WL015712
|
ANJALI BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955510882
|
|
ANJALI BORA
|
()
|
|
113
|
GOMARIGURI
|
AS-14-006-011-010/1335
(TORANI)
|
0414006000NRG23220820220182689
|
23/08/2022
|
Dipen Bora
|
0414006WL015712
|
Dipen Bora
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955510640
|
|
Dipen Bora
|
()
|
|
114
|
GOMARIGURI
|
AS-14-006-011-010/1349
(TORANI)
|
0414006000NRG23220820220182900
|
23/08/2022
|
Din Gogoi
|
0414006WL015739
|
Din Gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955510639
|
|
Din Gogoi
|
()
|
|
115
|
GOMARIGURI
|
AS-14-006-011-010/1367
(TORANI)
|
0414006000NRG23220820220182680
|
23/08/2022
|
MAKHANI GOGOI
|
0414006WL015711
|
MAKHANI GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955510649
|
|
MAKHANI GOGOI
|
()
|
|
116
|
GOMARIGURI
|
AS-14-006-011-010/1367
(TORANI)
|
0414006000NRG23220820220182679
|
23/08/2022
|
Malanya Baruah Gogoi
|
0414006WL015711
|
Malanya Baruah Gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955510616
|
|
Malanya Baruah Gogoi
|
()
|
|
117
|
GOMARIGURI
|
AS-14-006-011-010/1382
(TORANI)
|
0414006000NRG23220820220182901
|
23/08/2022
|
Champa Chutia
|
0414006WL015739
|
Champa Chutia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955510620
|
|
Champa Chutia
|
()
|
|
118
|
GOMARIGURI
|
AS-14-006-011-010/1425
(TORANI)
|
0414006000NRG23220820220182636
|
23/08/2022
|
PUTUL GOGOI
|
0414006WL015709
|
PUTUL GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955510680
|
|
PUTUL GOGOI
|
()
|
|
119
|
GOMARIGURI
|
AS-14-006-011-010/1426
(TORANI)
|
0414006000NRG23200820220181792
|
23/08/2022
|
GIRISH GOGOI
|
0414006WL015609
|
GIRISH GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955510677
|
|
GIRISH GOGOI
|
()
|
|
120
|
GOMARIGURI
|
AS-14-006-011-010/1426
(TORANI)
|
0414006000NRG23200820220181791
|
23/08/2022
|
NIPA GOGOI
|
0414006WL015609
|
NIPA GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955510645
|
|
NIPA GOGOI
|
()
|
|
121
|
GOMARIGURI
|
AS-14-006-011-010/1615
(TORANI)
|
0414006000NRG23220820220182905
|
23/08/2022
|
ANIMA BORA
|
0414006WL015740
|
ANIMA BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955510860
|
|
ANIMA BORA
|
()
|
|
122
|
GOMARIGURI
|
AS-14-006-011-010/1615
(TORANI)
|
0414006000NRG23220820220182904
|
23/08/2022
|
BIREN BORA
|
0414006WL015740
|
BIREN BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955510658
|
|
BIREN BORA
|
()
|
|
123
|
GOMARIGURI
|
AS-14-006-011-010/1691
(TORANI)
|
0414006000NRG23220820220182601
|
23/08/2022
|
TULU GOGOI
|
0414006WL015703
|
TULU GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955510606
|
|
TULU GOGOI
|
()
|
|
124
|
GOMARIGURI
|
AS-14-006-011-010/1720
(TORANI)
|
0414006000NRG23220820220182906
|
23/08/2022
|
ANIL BORA
|
0414006WL015740
|
ANIL BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955510668
|
|
ANIL BORA
|
()
|
|
125
|
GOMARIGURI
|
AS-14-006-011-010/1950
(TORANI)
|
0414006000NRG23220820220182880
|
23/08/2022
|
KOLI CHUTIA
|
0414006WL015737
|
KOLI CHUTIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955510788
|
|
KOLI CHUTIA
|
()
|
|
126
|
GOMARIGURI
|
AS-14-006-011-010/2001
(TORANI)
|
0414006000NRG23200820220181793
|
23/08/2022
|
NAVAJIT BORA
|
0414006WL015609
|
NAVAJIT BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955510819
|
|
NAVAJIT BORA
|
()
|
|
127
|
GOMARIGURI
|
AS-14-006-011-010/2329
(TORANI)
|
0414006000NRG23220820220183066
|
23/08/2022
|
RADHIKA GOGOI CHUTIA
|
0414006WL015757
|
RADHIKA GOGOI CHUTIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955510737
|
|
RADHIKA GOGOI CHUTIA
|
()
|
|
128
|
GOMARIGURI
|
AS-14-006-011-010/361
(TORANI)
|
0414006000NRG23220820220183081
|
23/08/2022
|
Binu Bora
|
0414006WL015760
|
Binu Bora
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955510679
|
|
Binu Bora
|
()
|
|
129
|
GOMARIGURI
|
AS-14-006-011-010/361
(TORANI)
|
0414006000NRG23220820220183080
|
23/08/2022
|
SRI PADMA BORA
|
0414006WL015760
|
SRI PADMA BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955510600
|
|
SRI PADMA BORA
|
()
|
|
130
|
GOMARIGURI
|
AS-14-006-011-010/385
(TORANI)
|
0414006000NRG23220820220182902
|
23/08/2022
|
RUPALI CHUTIA
|
0414006WL015739
|
RUPALI CHUTIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955510683
|
|
RUPALI CHUTIA
|
()
|
|
131
|
GOMARIGURI
|
AS-14-006-011-010/491
(TORANI)
|
0414006000NRG23220820220183067
|
23/08/2022
|
Phaguni Rajkhowa
|
0414006WL015757
|
Phaguni Rajkhowa
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955510633
|
|
Phaguni Rajkhowa
|
()
|
|
132
|
GOMARIGURI
|
AS-14-006-011-010/563
(TORANI)
|
0414006000NRG23220820220183083
|
23/08/2022
|
BABI SONOWAL
|
0414006WL015760
|
BABI SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955510636
|
|
BABI SONOWAL
|
()
|
|
133
|
GOMARIGURI
|
AS-14-006-011-010/563
(TORANI)
|
0414006000NRG23220820220183082
|
23/08/2022
|
Konmai Sonowal
|
0414006WL015760
|
Konmai Sonowal
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955510618
|
|
Konmai Sonowal
|
()
|
|
134
|
GOMARIGURI
|
AS-14-006-011-010/564
(TORANI)
|
0414006000NRG23200820220181531
|
23/08/2022
|
Padumi Gogoi
|
0414006WL015593
|
Padumi Gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955510641
|
|
Padumi Gogoi
|
()
|
|
135
|
GOMARIGURI
|
AS-14-006-011-010/564
(TORANI)
|
0414006000NRG23200820220181532
|
23/08/2022
|
Prahlad Gogoi
|
0414006WL015593
|
Prahlad Gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955510667
|
|
Prahlad Gogoi
|
()
|
|
136
|
GOMARIGURI
|
AS-14-006-011-010/575
(TORANI)
|
0414006000NRG23220820220183084
|
23/08/2022
|
Konmai Chutia
|
0414006WL015760
|
Konmai Chutia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955510746
|
|
Konmai Chutia
|
()
|
|
137
|
GOMARIGURI
|
AS-14-006-011-010/842
(TORANI)
|
0414006000NRG23220820220183108
|
23/08/2022
|
BINA SUTIA
|
0414006WL015764
|
BINA SUTIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955510625
|
|
BINA SUTIA
|
()
|
|
138
|
GOMARIGURI
|
AS-14-006-011-010/842
(TORANI)
|
0414006000NRG23220820220183107
|
23/08/2022
|
Tuniram Chutia
|
0414006WL015764
|
Tuniram Chutia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955510804
|
|
Tuniram Chutia
|
()
|
|
139
|
GOMARIGURI
|
AS-14-006-011-010/916
(TORANI)
|
0414006000NRG23220820220183014
|
23/08/2022
|
Nabami bora
|
0414006WL015750
|
Nabami bora
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955510612
|
|
Nabami bora
|
()
|
|
140
|
GOMARIGURI
|
AS-14-006-011-010/963
(TORANI)
|
0414006000NRG23220820220182637
|
23/08/2022
|
Probin Gogoi
|
0414006WL015709
|
Probin Gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955510624
|
|
Probin Gogoi
|
()
|
|
141
|
GOMARIGURI
|
AS-14-006-011-010/963
(TORANI)
|
0414006000NRG23220820220182638
|
23/08/2022
|
SHEWALI GOGOI
|
0414006WL015709
|
SHEWALI GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955510653
|
|
SHEWALI GOGOI
|
()
|
|
142
|
GOMARIGURI
|
AS-14-006-011-010/975
(TORANI)
|
0414006000NRG23220820220182881
|
23/08/2022
|
RITUMONI BORA
|
0414006WL015737
|
RITUMONI BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955510797
|
|
RITUMONI BORA
|
()
|
|
143
|
GOMARIGURI
|
AS-14-006-011-011/209
(TORANI)
|
0414006000NRG23220820220182917
|
23/08/2022
|
BONTI CHUTIA
|
0414006WL015741
|
BONTI CHUTIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955510854
|
|
BONTI CHUTIA
|
()
|
|
144
|
GOMARIGURI
|
AS-14-006-011-011/209
(TORANI)
|
0414006000NRG23220820220182916
|
23/08/2022
|
NARJI SUTIA
|
0414006WL015741
|
NARJI SUTIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955510803
|
|
NARJI SUTIA
|
()
|
|
145
|
GOMARIGURI
|
AS-14-006-011-011/209
(TORANI)
|
0414006000NRG23220820220182915
|
23/08/2022
|
Tonkeswar chutia
|
0414006WL015741
|
Tonkeswar chutia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955510753
|
|
Tonkeswar chutia
|
()
|
|
146
|
GOMARIGURI
|
AS-14-006-011-011/421
(TORANI)
|
0414006000NRG23220820220183255
|
23/08/2022
|
BAPDHAN BORA
|
0414006WL015789
|
BAPDHAN BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955510823
|
|
BAPDHAN BORA
|
()
|
|
147
|
GOMARIGURI
|
AS-14-006-011-011/421
(TORANI)
|
0414006000NRG23220820220183254
|
23/08/2022
|
Horeswari Bora
|
0414006WL015789
|
Horeswari Bora
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955510777
|
|
Horeswari Bora
|
()
|
|
148
|
GOMARIGURI
|
AS-14-006-011-012/105
(TORANI)
|
0414006000NRG23220820220182794
|
23/08/2022
|
AMIYA SAIKIA
|
0414006WL015729
|
AMIYA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955510880
|
|
AMIYA SAIKIA
|
()
|
|
149
|
GOMARIGURI
|
AS-14-006-011-012/105
(TORANI)
|
0414006000NRG23220820220182792
|
23/08/2022
|
BIREN SAIKIA
|
0414006WL015729
|
BIREN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955510761
|
|
BIREN SAIKIA
|
()
|
|
150
|
GOMARIGURI
|
AS-14-006-011-012/1218
(TORANI)
|
0414006000NRG23220820220182918
|
23/08/2022
|
JIBON CHUTIA
|
0414006WL015741
|
JIBON CHUTIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955510758
|
|
JIBON CHUTIA
|
()
|
|
151
|
GOMARIGURI
|
AS-14-006-011-012/1262
(TORANI)
|
0414006000NRG23220820220183257
|
23/08/2022
|
Bimal Bora
|
0414006WL015789
|
Bimal Bora
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955510676
|
|
Bimal Bora
|
()
|
|
152
|
GOMARIGURI
|
AS-14-006-011-012/1262
(TORANI)
|
0414006000NRG23220820220183256
|
23/08/2022
|
Molaya Bora
|
0414006WL015789
|
Molaya Bora
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955510756
|
|
Molaya Bora
|
()
|
|
153
|
GOMARIGURI
|
AS-14-006-011-012/1267
(TORANI)
|
0414006000NRG23220820220182760
|
23/08/2022
|
Punam Sonowal
|
0414006WL015723
|
Punam Sonowal
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955510610
|
|
Punam Sonowal
|
()
|
|
154
|
GOMARIGURI
|
AS-14-006-011-012/13
(TORANI)
|
0414006000NRG23220820220182763
|
23/08/2022
|
JASUDA CHUTIA
|
0414006WL015723
|
JASUDA CHUTIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955510637
|
|
JASUDA CHUTIA
|
()
|
|
155
|
GOMARIGURI
|
AS-14-006-011-012/1407
(TORANI)
|
0414006000NRG23220820220182981
|
23/08/2022
|
DEBESWAR SUTIA
|
0414006WL015748
|
DEBESWAR SUTIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955510779
|
|
DEBESWAR SUTIA
|
()
|
|
156
|
GOMARIGURI
|
AS-14-006-011-012/1407
(TORANI)
|
0414006000NRG23220820220182980
|
23/08/2022
|
Debeswari Chutia
|
0414006WL015748
|
Debeswari Chutia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955510628
|
|
Debeswari Chutia
|
()
|
|
157
|
GOMARIGURI
|
AS-14-006-011-012/1407
(TORANI)
|
0414006000NRG23220820220182982
|
23/08/2022
|
SRI BHABEN CHUTIA
|
0414006WL015748
|
SRI BHABEN CHUTIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955510867
|
|
SRI BHABEN CHUTIA
|
()
|
|
158
|
GOMARIGURI
|
AS-14-006-011-012/1457
(TORANI)
|
0414006000NRG23220820220182795
|
23/08/2022
|
BHADIKI GOGOI
|
0414006WL015729
|
BHADIKI GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955510662
|
|
BHADIKI GOGOI
|
()
|
|
159
|
GOMARIGURI
|
AS-14-006-011-012/1880
(TORANI)
|
0414006000NRG23220820220182796
|
23/08/2022
|
ANITA BORA
|
0414006WL015729
|
ANITA BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955510611
|
|
ANITA BORA
|
()
|
|
160
|
GOMARIGURI
|
AS-14-006-011-012/1880
(TORANI)
|
0414006000NRG23220820220182797
|
23/08/2022
|
Kukheswar Bora
|
0414006WL015729
|
Kukheswar Bora
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955510781
|
|
Kukheswar Bora
|
()
|
|
161
|
GOMARIGURI
|
AS-14-006-011-012/2197
(TORANI)
|
0414006000NRG23220820220183172
|
23/08/2022
|
Mridula Saikia
|
0414006WL015775
|
Mridula Saikia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955510789
|
|
Mridula Saikia
|
()
|
|
162
|
GOMARIGURI
|
AS-14-006-011-012/235
(TORANI)
|
0414006000NRG23220820220182784
|
23/08/2022
|
INDESWAR SAIKIA
|
0414006WL015728
|
INDESWAR SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955510765
|
|
INDESWAR SAIKIA
|
()
|
|
163
|
GOMARIGURI
|
AS-14-006-011-012/235
(TORANI)
|
0414006000NRG23220820220182785
|
23/08/2022
|
RUPA GOGOI SAIKIA
|
0414006WL015728
|
RUPA GOGOI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955510684
|
|
RUPA GOGOI SAIKIA
|
()
|
|
164
|
GOMARIGURI
|
AS-14-006-011-012/33
(TORANI)
|
0414006000NRG23220820220182798
|
23/08/2022
|
Buli Kachari Bora
|
0414006WL015729
|
Buli Kachari Bora
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955510827
|
|
Buli Kachari Bora
|
()
|
|
165
|
GOMARIGURI
|
AS-14-006-011-012/33
(TORANI)
|
0414006000NRG23220820220182800
|
23/08/2022
|
DEBESWARI BORA
|
0414006WL015729
|
DEBESWARI BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955510883
|
|
DEBESWARI BORA
|
()
|
|
166
|
GOMARIGURI
|
AS-14-006-011-012/451
(TORANI)
|
0414006000NRG23220820220183086
|
23/08/2022
|
Rikheswar Chutia
|
0414006WL015760
|
Rikheswar Chutia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955510599
|
|
Rikheswar Chutia
|
()
|
|
167
|
GOMARIGURI
|
AS-14-006-011-012/638
(TORANI)
|
0414006000NRG23220820220182764
|
23/08/2022
|
Mukheswar Changmai
|
0414006WL015723
|
Mukheswar Changmai
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955510790
|
|
Mukheswar Changmai
|
()
|
|
168
|
GOMARIGURI
|
AS-14-006-011-012/638
(TORANI)
|
0414006000NRG23220820220182766
|
23/08/2022
|
POMPI GOGOI CHANGMAI
|
0414006WL015723
|
POMPI GOGOI CHANGMAI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955510783
|
|
POMPI GOGOI CHANGMAI
|
()
|
|
169
|
GOMARIGURI
|
AS-14-006-011-012/638
(TORANI)
|
0414006000NRG23220820220182765
|
23/08/2022
|
Rumi chanmai
|
0414006WL015723
|
Rumi chanmai
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955510800
|
|
Rumi chanmai
|
()
|
|
170
|
GOMARIGURI
|
AS-14-006-011-012/646
(TORANI)
|
0414006000NRG23220820220182786
|
23/08/2022
|
JITEN BORA
|
0414006WL015728
|
JITEN BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955510602
|
|
JITEN BORA
|
()
|
|
171
|
GOMARIGURI
|
AS-14-006-011-012/665
(TORANI)
|
0414006000NRG23220820220182787
|
23/08/2022
|
HEMCHANDRA BORA
|
0414006WL015728
|
HEMCHANDRA BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955510597
|
|
HEMCHANDRA BORA
|
()
|
|
172
|
GOMARIGURI
|
AS-14-006-011-012/665
(TORANI)
|
0414006000NRG23220820220182788
|
23/08/2022
|
NABANITA GOGOI BORA
|
0414006WL015728
|
NABANITA GOGOI BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955510596
|
|
NABANITA GOGOI BORA
|
()
|
|
173
|
GOMARIGURI
|
AS-14-006-011-012/71
(TORANI)
|
0414006000NRG23220820220182801
|
23/08/2022
|
DUMAI SAIKIA
|
0414006WL015729
|
DUMAI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955510764
|
|
DUMAI SAIKIA
|
()
|
|
174
|
GOMARIGURI
|
AS-14-006-011-012/71
(TORANI)
|
0414006000NRG23220820220182802
|
23/08/2022
|
PURNIMA SAIKIA
|
0414006WL015729
|
PURNIMA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955510844
|
|
PURNIMA SAIKIA
|
()
|
|
175
|
GOMARIGURI
|
AS-14-006-011-012/713
(TORANI)
|
0414006000NRG23220820220182803
|
23/08/2022
|
Deben Gogoi
|
0414006WL015729
|
Deben Gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955510794
|
|
Deben Gogoi
|
()
|
|
176
|
GOMARIGURI
|
AS-14-006-011-012/713
(TORANI)
|
0414006000NRG23220820220182804
|
23/08/2022
|
KALPANA GOGOI
|
0414006WL015729
|
KALPANA GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955510675
|
|
KALPANA GOGOI
|
()
|
|
177
|
GOMARIGURI
|
AS-14-006-011-012/754
(TORANI)
|
0414006000NRG23220820220182767
|
23/08/2022
|
RUMI CHUTIA
|
0414006WL015723
|
RUMI CHUTIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955510605
|
|
RUMI CHUTIA
|
()
|
|
178
|
GOMARIGURI
|
AS-14-006-011-012/816
(TORANI)
|
0414006000NRG23220820220182768
|
23/08/2022
|
SIMANTA SAIKIA
|
0414006WL015723
|
SIMANTA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955510872
|
|
SIMANTA SAIKIA
|
()
|
|
179
|
GOMARIGURI
|
AS-14-006-011-012/858
(TORANI)
|
0414006000NRG23220820220182789
|
23/08/2022
|
Jiten Bora
|
0414006WL015728
|
Jiten Bora
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955510820
|
|
Jiten Bora
|
()
|
|
180
|
GOMARIGURI
|
AS-14-006-011-012/866
(TORANI)
|
0414006000NRG23220820220182769
|
23/08/2022
|
Tileswar chutia
|
0414006WL015723
|
Tileswar chutia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955510760
|
|
Tileswar chutia
|
()
|
|
181
|
GOMARIGURI
|
AS-14-006-011-012/888
(TORANI)
|
0414006000NRG23220820220182790
|
23/08/2022
|
Jugaprava bora
|
0414006WL015728
|
Jugaprava bora
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955510766
|
|
Jugaprava bora
|
()
|
|
182
|
GOMARIGURI
|
AS-14-006-011-012/888
(TORANI)
|
0414006000NRG23220820220182791
|
23/08/2022
|
KRISHNA BORA
|
0414006WL015728
|
KRISHNA BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955510884
|
|
KRISHNA BORA
|
()
|
|
183
|
GOMARIGURI
|
AS-14-006-011-013/1352
(TORANI)
|
0414006000NRG23220820220182619
|
23/08/2022
|
Rekhamoni Bora
|
0414006WL015706
|
Rekhamoni Bora
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955510751
|
|
Rekhamoni Bora
|
()
|
|
184
|
GOMARIGURI
|
AS-14-006-011-013/1424
(TORANI)
|
0414006000NRG23220820220182693
|
23/08/2022
|
DIPA SAIKIA
|
0414006WL015712
|
DIPA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955510861
|
|
DIPA SAIKIA
|
()
|
|
185
|
GOMARIGURI
|
AS-14-006-011-013/1424
(TORANI)
|
0414006000NRG23220820220182692
|
23/08/2022
|
INDRA SAIKIA
|
0414006WL015712
|
INDRA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955510654
|
|
INDRA SAIKIA
|
()
|
|
186
|
GOMARIGURI
|
AS-14-006-011-013/2253
(TORANI)
|
0414006000NRG23220820220182620
|
23/08/2022
|
RIMA GOGOI
|
0414006WL015706
|
RIMA GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955510842
|
|
RIMA GOGOI
|
()
|
|
187
|
GOMARIGURI
|
AS-14-006-011-013/566
(TORANI)
|
0414006000NRG23200820220181816
|
23/08/2022
|
ATUL CHUTIA
|
0414006WL015612
|
ATUL CHUTIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955510646
|
|
ATUL CHUTIA
|
()
|
|
188
|
GOMARIGURI
|
AS-14-006-011-013/566
(TORANI)
|
0414006000NRG23200820220181817
|
23/08/2022
|
RUPA SUTIA
|
0414006WL015612
|
RUPA SUTIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955510643
|
|
RUPA SUTIA
|
()
|
|
189
|
GOMARIGURI
|
AS-14-006-011-013/750
(TORANI)
|
0414006000NRG23220820220182639
|
23/08/2022
|
Prabitra Chutia
|
0414006WL015709
|
Prabitra Chutia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955510613
|
|
Prabitra Chutia
|
()
|
|
190
|
GOMARIGURI
|
AS-14-006-011-013/750
(TORANI)
|
0414006000NRG23220820220182640
|
23/08/2022
|
PROTIMA CHUTIA
|
0414006WL015709
|
PROTIMA CHUTIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955510769
|
|
PROTIMA CHUTIA
|
()
|
|
191
|
GOMARIGURI
|
AS-14-006-011-013/920
(TORANI)
|
0414006000NRG23220820220182622
|
23/08/2022
|
RITA CHUTIA
|
0414006WL015706
|
RITA CHUTIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955510672
|
|
RITA CHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
305028
|
305028
|
|
|
|
|
|
|
|
|
192
|
GOMARIGURI
|
AS-14-006-011-005/1320
(TORANI)
|
0414006000NRG23200820220181805
|
23/08/2022
|
Bharoti Bora
|
0414006WL015611
|
Bharoti Bora
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955510754
|
|
Bharoti Bora
|
()
|
|
193
|
GOMARIGURI
|
AS-14-006-011-007/2027
(TORANI)
|
0414006000NRG23220820220182865
|
23/08/2022
|
Sarumai Gogoi
|
0414006WL015735
|
Sarumai Gogoi
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955510822
|
|
Sarumai Gogoi
|
()
|
|
194
|
GOMARIGURI
|
AS-14-006-011-009/1121
(TORANI)
|
0414006000NRG23220820220183163
|
23/08/2022
|
DEBAJANI GOGOI
|
0414006WL015775
|
DEBAJANI GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955510838
|
|
DEBAJANI GOGOI
|
()
|
|
195
|
GOMARIGURI
|
AS-14-006-011-009/2272
(TORANI)
|
0414006000NRG23220820220183165
|
23/08/2022
|
GARIMA BORA
|
0414006WL015775
|
GARIMA BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955510836
|
|
GARIMA BORA
|
()
|
|
196
|
GOMARIGURI
|
AS-14-006-011-009/257
(TORANI)
|
0414006000NRG23220820220183166
|
23/08/2022
|
Bhadreswar Bora
|
0414006WL015775
|
Bhadreswar Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955510799
|
|
Bhadreswar Bora
|
()
|
|
197
|
GOMARIGURI
|
AS-14-006-011-010/1161
(TORANI)
|
0414006000NRG23220820220183060
|
23/08/2022
|
Bonti Chutia
|
0414006WL015757
|
Bonti Chutia
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955510768
|
|
Bonti Chutia
|
()
|
|
198
|
GOMARIGURI
|
AS-14-006-011-010/1161
(TORANI)
|
0414006000NRG23220820220183061
|
23/08/2022
|
Budhen Chutia
|
0414006WL015757
|
Budhen Chutia
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955510818
|
|
Budhen Chutia
|
()
|
|
199
|
GOMARIGURI
|
AS-14-006-011-010/1241
(TORANI)
|
0414006000NRG23220820220183063
|
23/08/2022
|
Jan Chutia
|
0414006WL015757
|
Jan Chutia
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955510811
|
|
Jan Chutia
|
()
|
|
200
|
GOMARIGURI
|
AS-14-006-011-010/1265
(TORANI)
|
0414006000NRG23220820220183105
|
23/08/2022
|
Swapnali Gohain
|
0414006WL015764
|
Swapnali Gohain
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955510750
|
|
Swapnali Gohain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
201
|
GOMARIGURI
|
AS-14-006-011-009/324
(TORANI)
|
0414006000NRG23220820220183168
|
23/08/2022
|
PHATIK BORA
|
0414006WL015775
|
PHATIK BORA
|
00168
|
ICIC0001323
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955510774
|
|
PHATIK BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
202
|
GOMARIGURI
|
AS-14-006-011-007/1806
(TORANI)
|
0414006000NRG23220820220182844
|
23/08/2022
|
NIKUNJA GOGOI
|
0414006WL015733
|
NIKUNJA GOGOI
|
00176
|
IDIB000F526
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955510690
|
|
NIKUNJA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
203
|
GOMARIGURI
|
AS-14-006-011-007/1759
(TORANI)
|
0414006000NRG23220820220182837
|
23/08/2022
|
MOINA GOGOI
|
0414006WL015732
|
MOINA GOGOI
|
00176
|
IDIB000G057
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955510691
|
|
MOINA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
204
|
GOMARIGURI
|
AS-14-006-011-007/1777
(TORANI)
|
0414006000NRG23220820220182809
|
23/08/2022
|
MOHANTA CHANGMA
|
0414006WL015730
|
MOHANTA CHANGMA
|
00176
|
IDIB000G587
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955510773
|
|
MOHANTA CHANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
205
|
GOMARIGURI
|
AS-14-006-011-002/1130
(TORANI)
|
0414006000NRG23220820220183009
|
23/08/2022
|
Anil Gogoi
|
0414006WL015750
|
Anil Gogoi
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955510707
|
|
Anil Gogoi
|
()
|
|
206
|
GOMARIGURI
|
AS-14-006-011-002/114
(TORANI)
|
0414006000NRG23220820220183010
|
23/08/2022
|
RANGU GAUR
|
0414006WL015750
|
RANGU GAUR
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955510699
|
|
RANGU GAUR
|
()
|
|
207
|
GOMARIGURI
|
AS-14-006-011-002/372
(TORANI)
|
0414006000NRG23220820220182875
|
23/08/2022
|
KAMALA CHUTIA
|
0414006WL015737
|
KAMALA CHUTIA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955510710
|
|
KAMALA CHUTIA
|
()
|
|
208
|
GOMARIGURI
|
AS-14-006-011-002/372
(TORANI)
|
0414006000NRG23220820220182874
|
23/08/2022
|
MADAN CHUTIA
|
0414006WL015737
|
MADAN CHUTIA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955510709
|
|
MADAN CHUTIA
|
()
|
|
209
|
GOMARIGURI
|
AS-14-006-011-005/1323
(TORANI)
|
0414006000NRG23220820220182683
|
23/08/2022
|
PRAMILA GOGOI
|
0414006WL015712
|
PRAMILA GOGOI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955510724
|
|
PRAMILA GOGOI
|
()
|
|
210
|
GOMARIGURI
|
AS-14-006-011-005/1434
(TORANI)
|
0414006000NRG23220820220182596
|
23/08/2022
|
KAMAL KOCHARI
|
0414006WL015703
|
KAMAL KOCHARI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955510697
|
|
KAMAL KOCHARI
|
()
|
|
211
|
GOMARIGURI
|
AS-14-006-011-005/1454
(TORANI)
|
0414006000NRG23220820220182670
|
23/08/2022
|
JUNTI SONOWAL
|
0414006WL015711
|
JUNTI SONOWAL
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955510702
|
|
JUNTI SONOWAL
|
()
|
|
212
|
GOMARIGURI
|
AS-14-006-011-005/1459
(TORANI)
|
0414006000NRG23200820220181809
|
23/08/2022
|
AKONI GOGOI
|
0414006WL015611
|
AKONI GOGOI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955510731
|
|
AKONI GOGOI
|
()
|
|
213
|
GOMARIGURI
|
AS-14-006-011-005/1637
(TORANI)
|
0414006000NRG23200820220181789
|
23/08/2022
|
PROTIMA CHUTIA
|
0414006WL015609
|
PROTIMA CHUTIA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955510715
|
|
PROTIMA CHUTIA
|
()
|
|
214
|
GOMARIGURI
|
AS-14-006-011-005/1653
(TORANI)
|
0414006000NRG23200820220181812
|
23/08/2022
|
ANIMA SAIKIA
|
0414006WL015611
|
ANIMA SAIKIA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955510772
|
|
ANIMA SAIKIA
|
()
|
|
215
|
GOMARIGURI
|
AS-14-006-011-005/1653
(TORANI)
|
0414006000NRG23200820220181811
|
23/08/2022
|
BIPUL SAIKIA
|
0414006WL015611
|
BIPUL SAIKIA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955510700
|
|
BIPUL SAIKIA
|
()
|
|
216
|
GOMARIGURI
|
AS-14-006-011-005/1829
(TORANI)
|
0414006000NRG23200820220181790
|
23/08/2022
|
MONIKA GOGOI
|
0414006WL015609
|
MONIKA GOGOI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955510714
|
|
MONIKA GOGOI
|
()
|
|
217
|
GOMARIGURI
|
AS-14-006-011-005/1872
(TORANI)
|
0414006000NRG23220820220182563
|
23/08/2022
|
KOBITA BORA
|
0414006WL015701
|
KOBITA BORA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955510717
|
|
KOBITA BORA
|
()
|
|
218
|
GOMARIGURI
|
AS-14-006-011-005/1920
(TORANI)
|
0414006000NRG23220820220182719
|
23/08/2022
|
BITUPON GOGOI
|
0414006WL015715
|
BITUPON GOGOI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955510704
|
|
BITUPON GOGOI
|
()
|
|
219
|
GOMARIGURI
|
AS-14-006-011-005/276
(TORANI)
|
0414006000NRG23220820220183013
|
23/08/2022
|
Pitau Chutia
|
0414006WL015750
|
Pitau Chutia
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955510696
|
|
Pitau Chutia
|
()
|
|
220
|
GOMARIGURI
|
AS-14-006-011-007/1071
(TORANI)
|
0414006000NRG23220820220182832
|
23/08/2022
|
IDAY KARMOKAR
|
0414006WL015732
|
IDAY KARMOKAR
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955510721
|
|
IDAY KARMOKAR
|
()
|
|
221
|
GOMARIGURI
|
AS-14-006-011-007/1759
(TORANI)
|
0414006000NRG23220820220182836
|
23/08/2022
|
REKHAMONI GOGOI
|
0414006WL015732
|
REKHAMONI GOGOI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955510693
|
|
REKHAMONI GOGOI
|
()
|
|
222
|
GOMARIGURI
|
AS-14-006-011-007/1807
(TORANI)
|
0414006000NRG23220820220182818
|
23/08/2022
|
NARAYAN CHUTIA
|
0414006WL015731
|
NARAYAN CHUTIA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955510708
|
|
NARAYAN CHUTIA
|
()
|
|
223
|
GOMARIGURI
|
AS-14-006-011-007/1812
(TORANI)
|
0414006000NRG23220820220182821
|
23/08/2022
|
Rupali Rajbonshi
|
0414006WL015731
|
Rupali Rajbonshi
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955510770
|
|
Rupali Rajbonshi
|
()
|
|
224
|
GOMARIGURI
|
AS-14-006-011-007/1970
(TORANI)
|
0414006000NRG23220820220182862
|
23/08/2022
|
RUPALI SAIKIA
|
0414006WL015735
|
RUPALI SAIKIA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955510712
|
|
RUPALI SAIKIA
|
()
|
|
225
|
GOMARIGURI
|
AS-14-006-011-007/1970
(TORANI)
|
0414006000NRG23220820220182863
|
23/08/2022
|
Tarun Saikia
|
0414006WL015735
|
Tarun Saikia
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955510720
|
|
Tarun Saikia
|
()
|
|
226
|
GOMARIGURI
|
AS-14-006-011-007/2004
(TORANI)
|
0414006000NRG23220820220182812
|
23/08/2022
|
SABITRI GOGOI
|
0414006WL015730
|
SABITRI GOGOI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955510725
|
|
SABITRI GOGOI
|
()
|
|
227
|
GOMARIGURI
|
AS-14-006-011-007/2027
(TORANI)
|
0414006000NRG23220820220182866
|
23/08/2022
|
Konti Gogoi
|
0414006WL015735
|
Konti Gogoi
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955510692
|
|
Konti Gogoi
|
()
|
|
228
|
GOMARIGURI
|
AS-14-006-011-007/2153
(TORANI)
|
0414006000NRG23220820220182848
|
23/08/2022
|
Jugal Saikia
|
0414006WL015733
|
Jugal Saikia
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955510722
|
|
Jugal Saikia
|
()
|
|
229
|
GOMARIGURI
|
AS-14-006-011-007/303
(TORANI)
|
0414006000NRG23220820220182825
|
23/08/2022
|
JUNMONI CHUTIA
|
0414006WL015731
|
JUNMONI CHUTIA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955510726
|
|
JUNMONI CHUTIA
|
()
|
|
230
|
GOMARIGURI
|
AS-14-006-011-007/303
(TORANI)
|
0414006000NRG23220820220182824
|
23/08/2022
|
PRABIN CHUTIA
|
0414006WL015731
|
PRABIN CHUTIA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955510695
|
|
PRABIN CHUTIA
|
()
|
|
231
|
GOMARIGURI
|
AS-14-006-011-007/581
(TORANI)
|
0414006000NRG23220820220182813
|
23/08/2022
|
LILI CHANGMAI
|
0414006WL015730
|
LILI CHANGMAI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955510701
|
|
LILI CHANGMAI
|
()
|
|
232
|
GOMARIGURI
|
AS-14-006-011-007/650
(TORANI)
|
0414006000NRG23220820220182840
|
23/08/2022
|
PINKU BORA
|
0414006WL015732
|
PINKU BORA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955510729
|
|
PINKU BORA
|
()
|
|
233
|
GOMARIGURI
|
AS-14-006-011-007/682
(TORANI)
|
0414006000NRG23220820220182841
|
23/08/2022
|
DIPANKOR SUTIA
|
0414006WL015732
|
DIPANKOR SUTIA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955510723
|
|
DIPANKOR SUTIA
|
()
|
|
234
|
GOMARIGURI
|
AS-14-006-011-007/76
(TORANI)
|
0414006000NRG23220820220182850
|
23/08/2022
|
SMT MANJU GOGOI
|
0414006WL015733
|
SMT MANJU GOGOI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955510727
|
|
SMT MANJU GOGOI
|
()
|
|
235
|
GOMARIGURI
|
AS-14-006-011-009/1217
(TORANI)
|
0414006000NRG23220820220182979
|
23/08/2022
|
BHUPEN BORA
|
0414006WL015748
|
BHUPEN BORA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955510711
|
|
BHUPEN BORA
|
()
|
|
236
|
GOMARIGURI
|
AS-14-006-011-009/1524
(TORANI)
|
0414006000NRG23220820220182912
|
23/08/2022
|
PRONAMOKA SAIKIA
|
0414006WL015741
|
PRONAMOKA SAIKIA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955510706
|
|
PRONAMOKA SAIKIA
|
()
|
|
237
|
GOMARIGURI
|
AS-14-006-011-009/1863
(TORANI)
|
0414006000NRG23220820220183164
|
23/08/2022
|
AJIT BORA
|
0414006WL015775
|
AJIT BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955510705
|
|
AJIT BORA
|
()
|
|
238
|
GOMARIGURI
|
AS-14-006-011-010/1316
(TORANI)
|
0414006000NRG23200820220181530
|
23/08/2022
|
UMESH SAIKIA
|
0414006WL015593
|
UMESH SAIKIA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955510713
|
|
UMESH SAIKIA
|
()
|
|
239
|
GOMARIGURI
|
AS-14-006-011-010/1425
(TORANI)
|
0414006000NRG23220820220182635
|
23/08/2022
|
JUNMONI SONOWAL GOGOI
|
0414006WL015709
|
JUNMONI SONOWAL GOGOI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955510728
|
|
JUNMONI SONOWAL GOGOI
|
()
|
|
240
|
GOMARIGURI
|
AS-14-006-011-010/1883
(TORANI)
|
0414006000NRG23220820220183079
|
23/08/2022
|
MATU SONOWAL
|
0414006WL015760
|
MATU SONOWAL
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955510719
|
|
MATU SONOWAL
|
()
|
|
241
|
GOMARIGURI
|
AS-14-006-011-010/409
(TORANI)
|
0414006000NRG23220820220183106
|
23/08/2022
|
Bikash Garh
|
0414006WL015764
|
Bikash Garh
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955510694
|
|
Bikash Garh
|
()
|
|
242
|
GOMARIGURI
|
AS-14-006-011-010/733
(TORANI)
|
0414006000NRG23220820220182691
|
23/08/2022
|
Niru Sonowal
|
0414006WL015712
|
Niru Sonowal
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955510698
|
|
Niru Sonowal
|
()
|
|
243
|
GOMARIGURI
|
AS-14-006-011-012/1267
(TORANI)
|
0414006000NRG23220820220182761
|
23/08/2022
|
Nomal Sonowal
|
0414006WL015723
|
Nomal Sonowal
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955510730
|
|
Nomal Sonowal
|
()
|
|
244
|
GOMARIGURI
|
AS-14-006-011-013/1859
(TORANI)
|
0414006000NRG23220820220182721
|
23/08/2022
|
bonti saikia
|
0414006WL015715
|
bonti saikia
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955510718
|
|
bonti saikia
|
()
|
|
245
|
GOMARIGURI
|
AS-14-006-011-013/1859
(TORANI)
|
0414006000NRG23220820220182722
|
23/08/2022
|
DILIP SAIKIA
|
0414006WL015715
|
DILIP SAIKIA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955510716
|
|
DILIP SAIKIA
|
()
|
|
246
|
GOMARIGURI
|
AS-14-006-011-013/745
(TORANI)
|
0414006000NRG23200820220181795
|
23/08/2022
|
MAMI CHUTIA
|
0414006WL015609
|
MAMI CHUTIA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955510703
|
|
MAMI CHUTIA
|
()
|
|
247
|
GOMARIGURI
|
AS-14-006-011-013/920
(TORANI)
|
0414006000NRG23220820220182621
|
23/08/2022
|
RONGAI CHUTIA
|
0414006WL015706
|
RONGAI CHUTIA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955510771
|
|
RONGAI CHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68700
|
68700
|
|
|
|
|
|
|
|
|
248
|
GOMARIGURI
|
AS-14-006-011-005/1466
(TORANI)
|
0414006000NRG23220820220182674
|
23/08/2022
|
JAYANTA GOGOI
|
0414006WL015711
|
JAYANTA GOGOI
|
00354
|
PUNB0204120
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955510733
|
|
JAYANTA GOGOI
|
()
|
|
249
|
GOMARIGURI
|
AS-14-006-011-005/1481
(TORANI)
|
0414006000NRG23200820220181525
|
23/08/2022
|
SMT SHILPI GOGOI
|
0414006WL015593
|
SMT SHILPI GOGOI
|
00354
|
PUNB0204120
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955510735
|
|
SMT SHILPI GOGOI
|
()
|
|
250
|
GOMARIGURI
|
AS-14-006-011-007/103
(TORANI)
|
0414006000NRG23220820220182807
|
23/08/2022
|
SHIBANI GOGOI
|
0414006WL015730
|
SHIBANI GOGOI
|
00354
|
PUNB0204120
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955510734
|
|
SHIBANI GOGOI
|
()
|
|
251
|
GOMARIGURI
|
AS-14-006-011-010/2329
(TORANI)
|
0414006000NRG23220820220183065
|
23/08/2022
|
SRI INDRESWAR CHUTIA
|
0414006WL015757
|
SRI INDRESWAR CHUTIA
|
00354
|
PUNB0204120
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955510732
|
|
SRI INDRESWAR CHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
252
|
GOMARIGURI
|
AS-14-006-011-007/1957
(TORANI)
|
0414006000NRG23220820220182870
|
23/08/2022
|
KOMOL SAIKIA
|
0414006WL015736
|
KOMOL SAIKIA
|
00354
|
PUNB0217310
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955510736
|
|
KOMOL SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
253
|
GOMARIGURI
|
AS-14-006-011-005/1320
(TORANI)
|
0414006000NRG23200820220181806
|
23/08/2022
|
Chaitanya Bora
|
0414006WL015611
|
Chaitanya Bora
|
00415
|
SBIN0004573
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955510833
|
|
MR CHAITANYA BORA
|
()
|
|
254
|
GOMARIGURI
|
AS-14-006-011-005/1326
(TORANI)
|
0414006000NRG23220820220182615
|
23/08/2022
|
SANJIB GOGOI
|
0414006WL015706
|
SANJIB GOGOI
|
00415
|
SBIN0004573
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955510890
|
|
MR SANJIB GOGOI
|
()
|
|
255
|
GOMARIGURI
|
AS-14-006-011-005/1466
(TORANI)
|
0414006000NRG23220820220182673
|
23/08/2022
|
Shashila Gogoi
|
0414006WL015711
|
Shashila Gogoi
|
00415
|
SBIN0004573
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955510877
|
|
MRS SHASHILA GOGOI
|
()
|
|
256
|
GOMARIGURI
|
AS-14-006-011-005/1488
(TORANI)
|
0414006000NRG23220820220182559
|
23/08/2022
|
RUPAN SONOWAL
|
0414006WL015701
|
RUPAN SONOWAL
|
00415
|
SBIN0004573
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955510834
|
|
MR RUPAN SONOWAL
|
()
|
|
257
|
GOMARIGURI
|
AS-14-006-011-005/1507
(TORANI)
|
0414006000NRG23220820220182562
|
23/08/2022
|
PREMADA GOGOI
|
0414006WL015701
|
PREMADA GOGOI
|
00415
|
SBIN0004573
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955510886
|
|
MRS PREMADA GOGOI
|
()
|
|
258
|
GOMARIGURI
|
AS-14-006-011-005/1530
(TORANI)
|
0414006000NRG23220820220182676
|
23/08/2022
|
KESHAB GOGOI
|
0414006WL015711
|
KESHAB GOGOI
|
00415
|
SBIN0004573
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955510841
|
|
MR KESHAB GOGOI
|
()
|
|
259
|
GOMARIGURI
|
AS-14-006-011-005/1716
(TORANI)
|
0414006000NRG23200820220181813
|
23/08/2022
|
ASOMI GOGOI
|
0414006WL015612
|
ASOMI GOGOI
|
00415
|
SBIN0004573
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955510835
|
|
MRS ASOMI GOGOI
|
()
|
|
260
|
GOMARIGURI
|
AS-14-006-011-005/2139
(TORANI)
|
0414006000NRG23200820220181527
|
23/08/2022
|
JUNALI BORA
|
0414006WL015593
|
JUNALI BORA
|
00415
|
SBIN0004573
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955510851
|
|
MRS JUNALI BORA
|
()
|
|
261
|
GOMARIGURI
|
AS-14-006-011-005/2139
(TORANI)
|
0414006000NRG23200820220181526
|
23/08/2022
|
PROBITRA BORA
|
0414006WL015593
|
PROBITRA BORA
|
00415
|
SBIN0004573
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955510852
|
|
MR POBITRA BORA
|
()
|
|
262
|
GOMARIGURI
|
AS-14-006-011-005/968
(TORANI)
|
0414006000NRG23220820220182688
|
23/08/2022
|
DIPA GOGOI
|
0414006WL015712
|
DIPA GOGOI
|
00415
|
SBIN0004573
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955510840
|
|
MRS DIPA GOGOI
|
()
|
|
263
|
GOMARIGURI
|
AS-14-006-011-005/968
(TORANI)
|
0414006000NRG23220820220182687
|
23/08/2022
|
PORISHMITA GOGOI
|
0414006WL015712
|
PORISHMITA GOGOI
|
00415
|
SBIN0004573
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955510809
|
|
MISS PORISMITA GOGOI
|
()
|
|
264
|
GOMARIGURI
|
AS-14-006-011-009/1534
(TORANI)
|
0414006000NRG23220820220182914
|
23/08/2022
|
KALIYA HAZARIKA
|
0414006WL015741
|
KALIYA HAZARIKA
|
00415
|
SBIN0004573
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955510869
|
|
MR KALIA HAZARIKA
|
()
|
|
265
|
GOMARIGURI
|
AS-14-006-011-009/893
(TORANI)
|
0414006000NRG23220820220182879
|
23/08/2022
|
BITUL GOGOI
|
0414006WL015737
|
BITUL GOGOI
|
00415
|
SBIN0004573
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955510845
|
|
MR BITUL GOGOI
|
()
|
|
266
|
GOMARIGURI
|
AS-14-006-011-010/1280
(TORANI)
|
0414006000NRG23220820220183078
|
23/08/2022
|
HEMANTA CHUTIA
|
0414006WL015760
|
HEMANTA CHUTIA
|
00415
|
SBIN0004573
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955510849
|
|
MR HEMONTA CHUTIA
|
()
|
|
267
|
GOMARIGURI
|
AS-14-006-011-010/1367
(TORANI)
|
0414006000NRG23220820220182681
|
23/08/2022
|
PRASANTA GOGOI
|
0414006WL015711
|
PRASANTA GOGOI
|
00415
|
SBIN0004573
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955510885
|
|
MR PRASANTA GOGOI
|
()
|
|
268
|
GOMARIGURI
|
AS-14-006-011-010/1691
(TORANI)
|
0414006000NRG23220820220182602
|
23/08/2022
|
PADMESHWAR GOGOI
|
0414006WL015703
|
PADMESHWAR GOGOI
|
00415
|
SBIN0004573
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955510887
|
|
MR PADMESHWAR GOGOI
|
()
|
|
269
|
GOMARIGURI
|
AS-14-006-011-010/2001
(TORANI)
|
0414006000NRG23200820220181794
|
23/08/2022
|
DHARMESHWAR BORA
|
0414006WL015609
|
DHARMESHWAR BORA
|
00415
|
SBIN0004573
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955510888
|
|
MR DHARMESHWAR BORA
|
()
|
|
270
|
GOMARIGURI
|
AS-14-006-011-010/385
(TORANI)
|
0414006000NRG23220820220182903
|
23/08/2022
|
RUPALI KACHARI CHUTIA
|
0414006WL015739
|
RUPALI KACHARI CHUTIA
|
00415
|
SBIN0004573
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955510864
|
|
MRS RUPALI KACHARI CHUTIA
|
()
|
|
271
|
GOMARIGURI
|
AS-14-006-011-010/491
(TORANI)
|
0414006000NRG23220820220183068
|
23/08/2022
|
Chiman Rajkhowa
|
0414006WL015757
|
Chiman Rajkhowa
|
00415
|
SBIN0004573
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955510831
|
|
MR CHIMAN RAJKHOWA
|
()
|
|
272
|
GOMARIGURI
|
AS-14-006-011-010/975
(TORANI)
|
0414006000NRG23220820220182882
|
23/08/2022
|
ROMEN BORA
|
0414006WL015737
|
ROMEN BORA
|
00415
|
SBIN0004573
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955510863
|
|
MR ROMEN BORA
|
()
|
|
273
|
GOMARIGURI
|
AS-14-006-011-012/105
(TORANI)
|
0414006000NRG23220820220182793
|
23/08/2022
|
Phatik Saikia
|
0414006WL015729
|
Phatik Saikia
|
00415
|
SBIN0004573
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955510826
|
|
MR PHATIK SAIKIA
|
()
|
|
274
|
GOMARIGURI
|
AS-14-006-011-012/13
(TORANI)
|
0414006000NRG23220820220182762
|
23/08/2022
|
Ritom Chutia
|
0414006WL015723
|
Ritom Chutia
|
00415
|
SBIN0004573
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955510824
|
|
MR RITOM CHUTIA
|
()
|
|
275
|
GOMARIGURI
|
AS-14-006-011-012/2334
(TORANI)
|
0414006000NRG23220820220183069
|
23/08/2022
|
BIBUL SONOWAL
|
0414006WL015757
|
BIBUL SONOWAL
|
00415
|
SBIN0004573
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955510868
|
|
MR BIBUL SONOWAL
|
()
|
|
276
|
GOMARIGURI
|
AS-14-006-011-013/745
(TORANI)
|
0414006000NRG23200820220181796
|
23/08/2022
|
ANANTA CHUTIA
|
0414006WL015609
|
ANANTA CHUTIA
|
00415
|
SBIN0004573
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955510889
|
|
MR ANANTA CHUTIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38472
|
38472
|
|
|
|
|
|
|
|
|
277
|
GOMARIGURI
|
AS-14-006-011-005/1454
(TORANI)
|
0414006000NRG23220820220182671
|
23/08/2022
|
BIRAJ SONOWAL
|
0414006WL015711
|
BIRAJ SONOWAL
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955510866
|
|
MR BIRAJ SONOWAL
|
()
|
|
278
|
GOMARIGURI
|
AS-14-006-011-005/1488
(TORANI)
|
0414006000NRG23220820220182560
|
23/08/2022
|
SHANTI SONOWAL
|
0414006WL015701
|
SHANTI SONOWAL
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955510878
|
|
MRS SHANTI SONOWAL
|
()
|
|
279
|
GOMARIGURI
|
AS-14-006-011-005/1507
(TORANI)
|
0414006000NRG23220820220182561
|
23/08/2022
|
LAKHE GOGOI
|
0414006WL015701
|
LAKHE GOGOI
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955510755
|
|
MR LAKHE GOGOI
|
()
|
|
280
|
GOMARIGURI
|
AS-14-006-011-005/1668
(TORANI)
|
0414006000NRG23220820220182685
|
23/08/2022
|
LUKU GOGO
|
0414006WL015712
|
LUKU GOGO
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955510865
|
|
MR LUKUGOGOI GOGOI
|
()
|
|
281
|
GOMARIGURI
|
AS-14-006-011-007/116
(TORANI)
|
0414006000NRG23220820220183044
|
23/08/2022
|
HEMODA SAIKIA
|
0414006WL015754
|
HEMODA SAIKIA
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955510810
|
|
MRS HEMODA SAIKIA
|
()
|
|
282
|
GOMARIGURI
|
AS-14-006-011-007/1812
(TORANI)
|
0414006000NRG23220820220182822
|
23/08/2022
|
Prema Kanta Rajbonshi
|
0414006WL015731
|
Prema Kanta Rajbonshi
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955510828
|
|
MR PREMA KANTA RAJBONSHI
|
()
|
|
283
|
GOMARIGURI
|
AS-14-006-011-009/1217
(TORANI)
|
0414006000NRG23220820220182977
|
23/08/2022
|
ANANDA BORA
|
0414006WL015748
|
ANANDA BORA
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955510757
|
|
MR ANANDA BORA
|
()
|
|
284
|
GOMARIGURI
|
AS-14-006-011-010/575
(TORANI)
|
0414006000NRG23220820220183085
|
23/08/2022
|
NALI CHUTIA
|
0414006WL015760
|
NALI CHUTIA
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955510870
|
|
MR NALI CHUTIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
285
|
GOMARIGURI
|
AS-14-006-011-007/2026
(TORANI)
|
0414006000NRG23220820220182864
|
23/08/2022
|
BISWAJIT GOGOI
|
0414006WL015735
|
BISWAJIT GOGOI
|
00462
|
UCBA0002441
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955510894
|
|
BISHWAJIT GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
286
|
GOMARIGURI
|
AS-14-006-011-007/1092
(TORANI)
|
0414006000NRG23220820220182808
|
23/08/2022
|
BIP KARMAKAR
|
0414006WL015730
|
BIP KARMAKAR
|
00468
|
UBIN0561461
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955510876
|
|
BIP KARMAKAR
|
()
|
|
287
|
GOMARIGURI
|
AS-14-006-011-007/1777
(TORANI)
|
0414006000NRG23220820220182810
|
23/08/2022
|
Jaan Changmai
|
0414006WL015730
|
Jaan Changmai
|
00468
|
UBIN0561461
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955510856
|
|
Jaan Changmai
|
()
|
|
288
|
GOMARIGURI
|
AS-14-006-011-007/1807
(TORANI)
|
0414006000NRG23220820220182820
|
23/08/2022
|
MUKUNDRA CHUTIA
|
0414006WL015731
|
MUKUNDRA CHUTIA
|
00468
|
UBIN0561461
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955510873
|
|
MUKUNDRA CHUTIA
|
()
|
|
289
|
GOMARIGURI
|
AS-14-006-011-007/1853
(TORANI)
|
0414006000NRG23220820220182845
|
23/08/2022
|
MADHITA GOGOI
|
0414006WL015733
|
MADHITA GOGOI
|
00468
|
UBIN0561461
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955510850
|
|
MADHITA GOGOI
|
()
|
|
290
|
GOMARIGURI
|
AS-14-006-011-007/581
(TORANI)
|
0414006000NRG23220820220182814
|
23/08/2022
|
RIMJIM SAIKIA
|
0414006WL015730
|
RIMJIM SAIKIA
|
00468
|
UBIN0561461
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955510874
|
|
RIMJIM SAIKIA
|
()
|
|
291
|
GOMARIGURI
|
AS-14-006-011-007/682
(TORANI)
|
0414006000NRG23220820220182842
|
23/08/2022
|
BARSHA BORA CHUTIA
|
0414006WL015732
|
BARSHA BORA CHUTIA
|
00468
|
UBIN0561461
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955510891
|
|
BARSHA BORA CHUTIA
|
()
|
|
292
|
GOMARIGURI
|
AS-14-006-011-007/94
(TORANI)
|
0414006000NRG23220820220182851
|
23/08/2022
|
BINU GOGOI
|
0414006WL015733
|
BINU GOGOI
|
00468
|
UBIN0561461
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955510875
|
|
BINU GOGOI
|
()
|
|
293
|
GOMARIGURI
|
AS-14-006-011-007/94
(TORANI)
|
0414006000NRG23220820220182852
|
23/08/2022
|
Indra Gogoi
|
0414006WL015733
|
Indra Gogoi
|
00468
|
UBIN0561461
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955510893
|
|
Indra Gogoi
|
()
|
|
294
|
GOMARIGURI
|
AS-14-006-011-007/953
(TORANI)
|
0414006000NRG23220820220182868
|
23/08/2022
|
PHULESWARI SAIKIA
|
0414006WL015735
|
PHULESWARI SAIKIA
|
00468
|
UBIN0561461
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955510855
|
|
PHULESWARI SAIKIA
|
()
|
|
295
|
GOMARIGURI
|
AS-14-006-011-012/33
(TORANI)
|
0414006000NRG23220820220182799
|
23/08/2022
|
SHARAT BORA
|
0414006WL015729
|
SHARAT BORA
|
00468
|
UBIN0561461
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955510892
|
|
SHARAT BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
296
|
GOMARIGURI
|
AS-14-006-011-007/103
(TORANI)
|
0414006000NRG23220820220182806
|
23/08/2022
|
SRI ANIL GOGOI
|
0414006WL015730
|
SRI ANIL GOGOI
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955510775
|
|
SRI ANIL GOGOI
|
()
|
|
297
|
GOMARIGURI
|
AS-14-006-011-007/1806
(TORANI)
|
0414006000NRG23220820220182843
|
23/08/2022
|
BHADRAKANTA GOGOI
|
0414006WL015733
|
BHADRAKANTA GOGOI
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955510689
|
|
BHADRAKANTA GOGOI
|
()
|
|
298
|
GOMARIGURI
|
AS-14-006-011-010/1390
(TORANI)
|
0414006000NRG23220820220183027
|
23/08/2022
|
PALI SONOWAL
|
0414006WL015752
|
PALI SONOWAL
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955510776
|
|
PALI SONOWAL
|
()
|
|
299
|
GOMARIGURI
|
AS-14-006-011-012/1218
(TORANI)
|
0414006000NRG23220820220182919
|
23/08/2022
|
SAMPAWATI SUTIA
|
0414006WL015741
|
SAMPAWATI SUTIA
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955510688
|
|
SAMPAWATI SUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
477007
|
477007
|
|
|
|
|
|
|
|