|
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-14-006-008-007/1155
(MERAPANI)
|
0414006000NRG23300820220192442
|
30/08/2022
|
MOMPI DAS
|
0414006WL016781
|
MOMPI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955726635
|
|
MOMPI DAS
|
()
|
|
2
|
GOMARIGURI
|
AS-14-006-008-007/1847
(MERAPANI)
|
0414006000NRG23300820220192448
|
30/08/2022
|
SUMI DAS
|
0414006WL016781
|
SUMI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955726637
|
|
SUMI DAS
|
()
|
|
3
|
GOMARIGURI
|
AS-14-006-008-007/1847
(MERAPANI)
|
0414006000NRG23300820220192447
|
30/08/2022
|
SURABHI DAS
|
0414006WL016781
|
SURABHI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955726568
|
|
SURABHI DAS
|
()
|
|
4
|
GOMARIGURI
|
AS-14-006-008-007/435
(MERAPANI)
|
0414006000NRG23300820220192449
|
30/08/2022
|
ROBIN DAS
|
0414006WL016781
|
ROBIN DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955726565
|
|
ROBIN DAS
|
()
|
|
5
|
GOMARIGURI
|
AS-14-006-008-007/435
(MERAPANI)
|
0414006000NRG23300820220192451
|
30/08/2022
|
RUPSHREE DAS
|
0414006WL016781
|
RUPSHREE DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955726571
|
|
RUPSHREE DAS
|
()
|
|
6
|
GOMARIGURI
|
AS-14-006-008-007/439
(MERAPANI)
|
0414006000NRG23300820220192452
|
30/08/2022
|
MOHIM DAS
|
0414006WL016781
|
MOHIM DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955726566
|
|
MOHIM DAS
|
()
|
|
7
|
GOMARIGURI
|
AS-14-006-011-004/161
(TORANI)
|
0414006000NRG23300820220192729
|
30/08/2022
|
kamal gogoi
|
0414006WL016814
|
kamal gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955726613
|
|
kamal gogoi
|
()
|
|
8
|
GOMARIGURI
|
AS-14-006-011-005/1233
(TORANI)
|
0414006000NRG23260820220189736
|
30/08/2022
|
Jayanta Kachari
|
0414006WL016459
|
Jayanta Kachari
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955726593
|
|
Jayanta Kachari
|
()
|
|
9
|
GOMARIGURI
|
AS-14-006-011-005/1233
(TORANI)
|
0414006000NRG23260820220189737
|
30/08/2022
|
KUNJA KACHARI
|
0414006WL016459
|
KUNJA KACHARI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955726641
|
|
KUNJA KACHARI
|
()
|
|
10
|
GOMARIGURI
|
AS-14-006-011-005/1315
(TORANI)
|
0414006000NRG23260820220189686
|
30/08/2022
|
Bipin Gogoi
|
0414006WL016453
|
Bipin Gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955726596
|
|
Bipin Gogoi
|
()
|
|
11
|
GOMARIGURI
|
AS-14-006-011-005/1315
(TORANI)
|
0414006000NRG23260820220189687
|
30/08/2022
|
MRIDULa GOGO
|
0414006WL016453
|
MRIDULa GOGO
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955726695
|
|
MRIDULa GOGO
|
()
|
|
12
|
GOMARIGURI
|
AS-14-006-011-005/1323
(TORANI)
|
0414006000NRG23260820220189605
|
30/08/2022
|
Dipali Gogoi
|
0414006WL016444
|
Dipali Gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955726597
|
|
Dipali Gogoi
|
()
|
|
13
|
GOMARIGURI
|
AS-14-006-011-005/1326
(TORANI)
|
0414006000NRG23260820220189798
|
30/08/2022
|
Rekha Gogoi
|
0414006WL016465
|
Rekha Gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955726619
|
|
Rekha Gogoi
|
()
|
|
14
|
GOMARIGURI
|
AS-14-006-011-005/1337
(TORANI)
|
0414006000NRG23260820220189690
|
30/08/2022
|
Biren Gogoi
|
0414006WL016453
|
Biren Gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955726602
|
|
Biren Gogoi
|
()
|
|
15
|
GOMARIGURI
|
AS-14-006-011-005/1340
(TORANI)
|
0414006000NRG23260820220189607
|
30/08/2022
|
Dimpi Gogoi
|
0414006WL016444
|
Dimpi Gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955726687
|
|
Dimpi Gogoi
|
()
|
|
16
|
GOMARIGURI
|
AS-14-006-011-005/1340
(TORANI)
|
0414006000NRG23260820220189608
|
30/08/2022
|
SRI HARESHWAR GOGOI
|
0414006WL016444
|
SRI HARESHWAR GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955726703
|
|
SRI HARESHWAR GOGOI
|
()
|
|
17
|
GOMARIGURI
|
AS-14-006-011-005/1378
(TORANI)
|
0414006000NRG23260820220189724
|
30/08/2022
|
Kalpana Gogoi
|
0414006WL016458
|
Kalpana Gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955726609
|
|
Kalpana Gogoi
|
()
|
|
18
|
GOMARIGURI
|
AS-14-006-011-005/1418
(TORANI)
|
0414006000NRG23260820220189955
|
30/08/2022
|
DIDI SUTIA
|
0414006WL016483
|
DIDI SUTIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955726651
|
|
DIDI SUTIA
|
()
|
|
19
|
GOMARIGURI
|
AS-14-006-011-005/1418
(TORANI)
|
0414006000NRG23260820220189954
|
30/08/2022
|
KHIRESWARI CHUTIA
|
0414006WL016483
|
KHIRESWARI CHUTIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955726624
|
|
KHIRESWARI CHUTIA
|
()
|
|
20
|
GOMARIGURI
|
AS-14-006-011-005/1432
(TORANI)
|
0414006000NRG23260820220189725
|
30/08/2022
|
KAMAL GOGOI
|
0414006WL016458
|
KAMAL GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955726605
|
|
KAMAL GOGOI
|
()
|
|
21
|
GOMARIGURI
|
AS-14-006-011-005/1432
(TORANI)
|
0414006000NRG23260820220189726
|
30/08/2022
|
TULU MONI GOGOI
|
0414006WL016458
|
TULU MONI GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955726681
|
|
TULU MONI GOGOI
|
()
|
|
22
|
GOMARIGURI
|
AS-14-006-011-005/1434
(TORANI)
|
0414006000NRG23260820220189728
|
30/08/2022
|
JINTUMONI KACHARI
|
0414006WL016458
|
JINTUMONI KACHARI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955726688
|
|
JINTUMONI KACHARI
|
()
|
|
23
|
GOMARIGURI
|
AS-14-006-011-005/1435
(TORANI)
|
0414006000NRG23260820220189764
|
30/08/2022
|
BRISHTI REKHA KACHARI
|
0414006WL016461
|
BRISHTI REKHA KACHARI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955726689
|
|
BRISHTI REKHA KACHARI
|
()
|
|
24
|
GOMARIGURI
|
AS-14-006-011-005/1435
(TORANI)
|
0414006000NRG23260820220189762
|
30/08/2022
|
TARUN KOCHARI
|
0414006WL016461
|
TARUN KOCHARI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955726608
|
|
TARUN KOCHARI
|
()
|
|
25
|
GOMARIGURI
|
AS-14-006-011-005/1435
(TORANI)
|
0414006000NRG23260820220189763
|
30/08/2022
|
TULUMONI KACHARI
|
0414006WL016461
|
TULUMONI KACHARI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955726579
|
|
TULUMONI KACHARI
|
()
|
|
26
|
GOMARIGURI
|
AS-14-006-011-005/1459
(TORANI)
|
0414006000NRG23260820220189691
|
30/08/2022
|
BIJOY GOGOI
|
0414006WL016453
|
BIJOY GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955726610
|
|
BIJOY GOGOI
|
()
|
|
27
|
GOMARIGURI
|
AS-14-006-011-005/1459
(TORANI)
|
0414006000NRG23260820220189693
|
30/08/2022
|
PORISMITA GOGOI
|
0414006WL016453
|
PORISMITA GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955726588
|
|
PORISMITA GOGOI
|
()
|
|
28
|
GOMARIGURI
|
AS-14-006-011-005/1466
(TORANI)
|
0414006000NRG23260820220189738
|
30/08/2022
|
JITEN GOGOI
|
0414006WL016459
|
JITEN GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955726604
|
|
JITEN GOGOI
|
()
|
|
29
|
GOMARIGURI
|
AS-14-006-011-005/1479
(TORANI)
|
0414006000NRG23260820220189800
|
30/08/2022
|
PUSPA KACHARI
|
0414006WL016465
|
PUSPA KACHARI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955726640
|
|
PUSPA KACHARI
|
()
|
|
30
|
GOMARIGURI
|
AS-14-006-011-005/1481
(TORANI)
|
0414006000NRG23260820220189848
|
30/08/2022
|
NIPEN GOGOI
|
0414006WL016472
|
NIPEN GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955726599
|
|
NIPEN GOGOI
|
()
|
|
31
|
GOMARIGURI
|
AS-14-006-011-005/1481
(TORANI)
|
0414006000NRG23260820220189849
|
30/08/2022
|
Prabitra Gogoi
|
0414006WL016472
|
Prabitra Gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955726673
|
|
Prabitra Gogoi
|
()
|
|
32
|
GOMARIGURI
|
AS-14-006-011-005/1530
(TORANI)
|
0414006000NRG23260820220189765
|
30/08/2022
|
USHA GOGOI
|
0414006WL016461
|
USHA GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955726607
|
|
USHA GOGOI
|
()
|
|
33
|
GOMARIGURI
|
AS-14-006-011-005/1614
(TORANI)
|
0414006000NRG23260820220189851
|
30/08/2022
|
RUMI SAIKIA
|
0414006WL016472
|
RUMI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955726662
|
|
RUMI SAIKIA
|
()
|
|
34
|
GOMARIGURI
|
AS-14-006-011-005/1663
(TORANI)
|
0414006000NRG23260820220189732
|
30/08/2022
|
KADAM GOGOI
|
0414006WL016458
|
KADAM GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955726594
|
|
KADAM GOGOI
|
()
|
|
35
|
GOMARIGURI
|
AS-14-006-011-005/1663
(TORANI)
|
0414006000NRG23260820220189733
|
30/08/2022
|
PRABHAT GOGOI
|
0414006WL016458
|
PRABHAT GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955726690
|
|
PRABHAT GOGOI
|
()
|
|
36
|
GOMARIGURI
|
AS-14-006-011-005/1668
(TORANI)
|
0414006000NRG23260820220189741
|
30/08/2022
|
Indeswar Gogoi
|
0414006WL016459
|
Indeswar Gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955726634
|
|
Indeswar Gogoi
|
()
|
|
37
|
GOMARIGURI
|
AS-14-006-011-005/1815
(TORANI)
|
0414006000NRG23260820220189735
|
30/08/2022
|
CHAMPA GOGOI
|
0414006WL016458
|
CHAMPA GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955726709
|
|
CHAMPA GOGOI
|
()
|
|
38
|
GOMARIGURI
|
AS-14-006-011-005/1815
(TORANI)
|
0414006000NRG23260820220189734
|
30/08/2022
|
JUN GOGOI
|
0414006WL016458
|
JUN GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955726649
|
|
JUN GOGOI
|
()
|
|
39
|
GOMARIGURI
|
AS-14-006-011-005/1847
(TORANI)
|
0414006000NRG23260820220189645
|
30/08/2022
|
BOGI BARUAH
|
0414006WL016448
|
BOGI BARUAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955726647
|
|
BOGI BARUAH
|
()
|
|
40
|
GOMARIGURI
|
AS-14-006-011-005/1920
(TORANI)
|
0414006000NRG23260820220189647
|
30/08/2022
|
SMT MOMI GOGOI
|
0414006WL016448
|
SMT MOMI GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955726693
|
|
SMT MOMI GOGOI
|
()
|
|
41
|
GOMARIGURI
|
AS-14-006-011-005/1927
(TORANI)
|
0414006000NRG23260820220189706
|
30/08/2022
|
ANANTA SAIKIA
|
0414006WL016455
|
ANANTA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955726626
|
|
ANANTA SAIKIA
|
()
|
|
42
|
GOMARIGURI
|
AS-14-006-011-005/1927
(TORANI)
|
0414006000NRG23260820220189707
|
30/08/2022
|
RUPALI SAIKIA
|
0414006WL016455
|
RUPALI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955726642
|
|
RUPALI SAIKIA
|
()
|
|
43
|
GOMARIGURI
|
AS-14-006-011-005/2015
(TORANI)
|
0414006000NRG23260820220189801
|
30/08/2022
|
PURNIMAI SANGMAI
|
0414006WL016465
|
PURNIMAI SANGMAI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955726630
|
|
PURNIMAI SANGMAI
|
()
|
|
44
|
GOMARIGURI
|
AS-14-006-011-005/2073
(TORANI)
|
0414006000NRG23260820220189609
|
30/08/2022
|
BABUL GOGO
|
0414006WL016444
|
BABUL GOGO
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955726692
|
|
BABUL GOGO
|
()
|
|
45
|
GOMARIGURI
|
AS-14-006-011-005/2140
(TORANI)
|
0414006000NRG23260820220189956
|
30/08/2022
|
Upen Gogoi
|
0414006WL016483
|
Upen Gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Rejected
|
24/09/2022
|
|
4955726684
|
A/c Blocked or Frozen
|
|
|
|
46
|
GOMARIGURI
|
AS-14-006-011-005/968
(TORANI)
|
0414006000NRG23260820220189743
|
30/08/2022
|
Sonpahi Gogoi
|
0414006WL016459
|
Sonpahi Gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955726623
|
|
Sonpahi Gogoi
|
()
|
|
47
|
GOMARIGURI
|
AS-14-006-011-008/1216
(TORANI)
|
0414006000NRG23300820220192883
|
30/08/2022
|
NOREN GOGOI
|
0414006WL016826
|
NOREN GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955726660
|
|
NOREN GOGOI
|
()
|
|
48
|
GOMARIGURI
|
AS-14-006-011-008/1292
(TORANI)
|
0414006000NRG23300820220192731
|
30/08/2022
|
Anima Saikia
|
0414006WL016814
|
Anima Saikia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955726618
|
|
Anima Saikia
|
()
|
|
49
|
GOMARIGURI
|
AS-14-006-011-008/1292
(TORANI)
|
0414006000NRG23300820220192732
|
30/08/2022
|
NABIN SAIKIA
|
0414006WL016814
|
NABIN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955726653
|
|
NABIN SAIKIA
|
()
|
|
50
|
GOMARIGURI
|
AS-14-006-011-008/1831
(TORANI)
|
0414006000NRG23300820220192765
|
30/08/2022
|
NITYA GOGOI
|
0414006WL016817
|
NITYA GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955726663
|
|
NITYA GOGOI
|
()
|
|
51
|
GOMARIGURI
|
AS-14-006-011-008/1914
(TORANI)
|
0414006000NRG23300820220192733
|
30/08/2022
|
INDRESWAR SAIKIA
|
0414006WL016814
|
INDRESWAR SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955726655
|
|
INDRESWAR SAIKIA
|
()
|
|
52
|
GOMARIGURI
|
AS-14-006-011-008/1944
(TORANI)
|
0414006000NRG23300820220192734
|
30/08/2022
|
NIRADA SAIKIA THENGAL
|
0414006WL016814
|
NIRADA SAIKIA THENGAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955726654
|
|
NIRADA SAIKIA THENGAL
|
()
|
|
53
|
GOMARIGURI
|
AS-14-006-011-008/2033
(TORANI)
|
0414006000NRG23300820220192816
|
30/08/2022
|
BIPUL GOGOI
|
0414006WL016819
|
BIPUL GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955726658
|
|
BIPUL GOGOI
|
()
|
|
54
|
GOMARIGURI
|
AS-14-006-011-008/2033
(TORANI)
|
0414006000NRG23300820220192818
|
30/08/2022
|
RENU GOGOI
|
0414006WL016819
|
RENU GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955726679
|
|
RENU GOGOI
|
()
|
|
55
|
GOMARIGURI
|
AS-14-006-011-008/2154
(TORANI)
|
0414006000NRG23300820220192771
|
30/08/2022
|
Putali Hazarika
|
0414006WL016817
|
Putali Hazarika
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955726669
|
|
Putali Hazarika
|
()
|
|
56
|
GOMARIGURI
|
AS-14-006-011-008/2154
(TORANI)
|
0414006000NRG23300820220192772
|
30/08/2022
|
SONARAM HAZARIKA
|
0414006WL016817
|
SONARAM HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955726643
|
|
SONARAM HAZARIKA
|
()
|
|
57
|
GOMARIGURI
|
AS-14-006-011-008/2193
(TORANI)
|
0414006000NRG23300820220192773
|
30/08/2022
|
Monalisa Saikia Gogoi
|
0414006WL016817
|
Monalisa Saikia Gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955726639
|
|
Monalisa Saikia Gogoi
|
()
|
|
58
|
GOMARIGURI
|
AS-14-006-011-008/2193
(TORANI)
|
0414006000NRG23300820220192774
|
30/08/2022
|
Sushil Gogoi
|
0414006WL016817
|
Sushil Gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955726676
|
|
Sushil Gogoi
|
()
|
|
59
|
GOMARIGURI
|
AS-14-006-011-008/231
(TORANI)
|
0414006000NRG23300820220192775
|
30/08/2022
|
Bonti saikia
|
0414006WL016817
|
Bonti saikia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955726614
|
|
Bonti saikia
|
()
|
|
60
|
GOMARIGURI
|
AS-14-006-011-008/231
(TORANI)
|
0414006000NRG23300820220192776
|
30/08/2022
|
PITAMBOR SAIKIA
|
0414006WL016817
|
PITAMBOR SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955726628
|
|
PITAMBOR SAIKIA
|
()
|
|
61
|
GOMARIGURI
|
AS-14-006-011-008/231
(TORANI)
|
0414006000NRG23300820220192777
|
30/08/2022
|
Simpi Saikia
|
0414006WL016817
|
Simpi Saikia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955726700
|
|
Simpi Saikia
|
()
|
|
62
|
GOMARIGURI
|
AS-14-006-011-008/528
(TORANI)
|
0414006000NRG23300820220192822
|
30/08/2022
|
Jadu Saikia
|
0414006WL016819
|
Jadu Saikia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955726570
|
|
Jadu Saikia
|
()
|
|
63
|
GOMARIGURI
|
AS-14-006-011-008/528
(TORANI)
|
0414006000NRG23300820220192821
|
30/08/2022
|
JUN SAIKIA
|
0414006WL016819
|
JUN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955726616
|
|
JUN SAIKIA
|
()
|
|
64
|
GOMARIGURI
|
AS-14-006-011-008/528
(TORANI)
|
0414006000NRG23300820220192823
|
30/08/2022
|
NIHARIKA SAIKIA
|
0414006WL016819
|
NIHARIKA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955726583
|
|
NIHARIKA SAIKIA
|
()
|
|
65
|
GOMARIGURI
|
AS-14-006-011-008/544
(TORANI)
|
0414006000NRG23300820220192653
|
30/08/2022
|
BUBUL BORA
|
0414006WL016804
|
BUBUL BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955726615
|
|
BUBUL BORA
|
()
|
|
66
|
GOMARIGURI
|
AS-14-006-011-008/544
(TORANI)
|
0414006000NRG23300820220192654
|
30/08/2022
|
PRODIP BORA
|
0414006WL016804
|
PRODIP BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955726617
|
|
PRODIP BORA
|
()
|
|
67
|
GOMARIGURI
|
AS-14-006-011-008/577
(TORANI)
|
0414006000NRG23300820220192824
|
30/08/2022
|
SIMANTA GOGOI
|
0414006WL016819
|
SIMANTA GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955726612
|
|
SIMANTA GOGOI
|
()
|
|
68
|
GOMARIGURI
|
AS-14-006-011-008/640
(TORANI)
|
0414006000NRG23300820220192825
|
30/08/2022
|
Anil Das
|
0414006WL016819
|
Anil Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955726621
|
|
Anil Das
|
()
|
|
69
|
GOMARIGURI
|
AS-14-006-011-008/640
(TORANI)
|
0414006000NRG23300820220192826
|
30/08/2022
|
LAKHIMAI DAS
|
0414006WL016819
|
LAKHIMAI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955726677
|
|
LAKHIMAI DAS
|
()
|
|
70
|
GOMARIGURI
|
AS-14-006-011-008/811
(TORANI)
|
0414006000NRG23300820220192827
|
30/08/2022
|
Bhadreswar Bora
|
0414006WL016819
|
Bhadreswar Bora
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955726627
|
|
Bhadreswar Bora
|
()
|
|
71
|
GOMARIGURI
|
AS-14-006-011-008/811
(TORANI)
|
0414006000NRG23300820220192828
|
30/08/2022
|
GETHONI GOGOI
|
0414006WL016819
|
GETHONI GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955726661
|
|
GETHONI GOGOI
|
()
|
|
72
|
GOMARIGURI
|
AS-14-006-011-008/97
(TORANI)
|
0414006000NRG23300820220192735
|
30/08/2022
|
Urbashi Sonowal
|
0414006WL016814
|
Urbashi Sonowal
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955726573
|
|
Urbashi Sonowal
|
()
|
|
73
|
GOMARIGURI
|
AS-14-006-011-008/978
(TORANI)
|
0414006000NRG23300820220192884
|
30/08/2022
|
Biju moni gogoi
|
0414006WL016826
|
Biju moni gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955726620
|
|
Biju moni gogoi
|
()
|
|
74
|
GOMARIGURI
|
AS-14-006-011-008/978
(TORANI)
|
0414006000NRG23300820220192885
|
30/08/2022
|
SANDRADHAR GOGOI
|
0414006WL016826
|
SANDRADHAR GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955726633
|
|
SANDRADHAR GOGOI
|
()
|
|
75
|
GOMARIGURI
|
AS-14-006-011-010/1271
(TORANI)
|
0414006000NRG23260820220189768
|
30/08/2022
|
RANU GOGOI
|
0414006WL016461
|
RANU GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955726644
|
|
RANU GOGOI
|
()
|
|
76
|
GOMARIGURI
|
AS-14-006-011-010/1271
(TORANI)
|
0414006000NRG23260820220189767
|
30/08/2022
|
Robi Gogoi
|
0414006WL016461
|
Robi Gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955726591
|
|
Robi Gogoi
|
()
|
|
77
|
GOMARIGURI
|
AS-14-006-011-010/1316
(TORANI)
|
0414006000NRG23260820220189854
|
30/08/2022
|
Poli Bora Saikia
|
0414006WL016472
|
Poli Bora Saikia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955726592
|
|
Poli Bora Saikia
|
()
|
|
78
|
GOMARIGURI
|
AS-14-006-011-010/1316
(TORANI)
|
0414006000NRG23260820220189855
|
30/08/2022
|
ROKY SAIKIA
|
0414006WL016472
|
ROKY SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955726650
|
|
ROKY SAIKIA
|
()
|
|
79
|
GOMARIGURI
|
AS-14-006-011-010/1335
(TORANI)
|
0414006000NRG23260820220189611
|
30/08/2022
|
ANJALI BORA
|
0414006WL016444
|
ANJALI BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955726710
|
|
ANJALI BORA
|
()
|
|
80
|
GOMARIGURI
|
AS-14-006-011-010/1335
(TORANI)
|
0414006000NRG23260820220189610
|
30/08/2022
|
Dipen Bora
|
0414006WL016444
|
Dipen Bora
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955726600
|
|
Dipen Bora
|
()
|
|
81
|
GOMARIGURI
|
AS-14-006-011-010/1425
(TORANI)
|
0414006000NRG23260820220189803
|
30/08/2022
|
PUTUL GOGOI
|
0414006WL016465
|
PUTUL GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955726691
|
|
PUTUL GOGOI
|
()
|
|
82
|
GOMARIGURI
|
AS-14-006-011-010/1691
(TORANI)
|
0414006000NRG23260820220189769
|
30/08/2022
|
TULU GOGOI
|
0414006WL016461
|
TULU GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955726622
|
|
TULU GOGOI
|
()
|
|
83
|
GOMARIGURI
|
AS-14-006-011-010/564
(TORANI)
|
0414006000NRG23260820220189857
|
30/08/2022
|
Padumi Gogoi
|
0414006WL016472
|
Padumi Gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955726601
|
|
Padumi Gogoi
|
()
|
|
84
|
GOMARIGURI
|
AS-14-006-011-010/564
(TORANI)
|
0414006000NRG23260820220189858
|
30/08/2022
|
Prahlad Gogoi
|
0414006WL016472
|
Prahlad Gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955726656
|
|
Prahlad Gogoi
|
()
|
|
85
|
GOMARIGURI
|
AS-14-006-011-010/963
(TORANI)
|
0414006000NRG23260820220189708
|
30/08/2022
|
Probin Gogoi
|
0414006WL016455
|
Probin Gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955726598
|
|
Probin Gogoi
|
()
|
|
86
|
GOMARIGURI
|
AS-14-006-011-010/963
(TORANI)
|
0414006000NRG23260820220189709
|
30/08/2022
|
SHEWALI GOGOI
|
0414006WL016455
|
SHEWALI GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955726625
|
|
SHEWALI GOGOI
|
()
|
|
87
|
GOMARIGURI
|
AS-14-006-011-012/1231
(TORANI)
|
0414006000NRG23300820220192738
|
30/08/2022
|
DIPALI KACHARI
|
0414006WL016814
|
DIPALI KACHARI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955726705
|
|
DIPALI KACHARI
|
()
|
|
88
|
GOMARIGURI
|
AS-14-006-011-012/1231
(TORANI)
|
0414006000NRG23300820220192737
|
30/08/2022
|
Nitul Boruah
|
0414006WL016814
|
Nitul Boruah
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955726632
|
|
Nitul Boruah
|
()
|
|
89
|
GOMARIGURI
|
AS-14-006-011-012/1235
(TORANI)
|
0414006000NRG23300820220192779
|
30/08/2022
|
Bhadiki Kalita
|
0414006WL016817
|
Bhadiki Kalita
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955726611
|
|
Bhadiki Kalita
|
()
|
|
90
|
GOMARIGURI
|
AS-14-006-011-012/1235
(TORANI)
|
0414006000NRG23300820220192780
|
30/08/2022
|
Dulal Kolita
|
0414006WL016817
|
Dulal Kolita
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955726638
|
|
Dulal Kolita
|
()
|
|
91
|
GOMARIGURI
|
AS-14-006-011-012/1235
(TORANI)
|
0414006000NRG23300820220192781
|
30/08/2022
|
Jili Kolita
|
0414006WL016817
|
Jili Kolita
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955726670
|
|
Jili Kolita
|
()
|
|
92
|
GOMARIGURI
|
AS-14-006-011-012/1235
(TORANI)
|
0414006000NRG23300820220192782
|
30/08/2022
|
Mili Kolita
|
0414006WL016817
|
Mili Kolita
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955726674
|
|
Mili Kolita
|
()
|
|
93
|
GOMARIGURI
|
AS-14-006-011-012/2018
(TORANI)
|
0414006000NRG23300820220192739
|
30/08/2022
|
Mridul Konwar
|
0414006WL016814
|
Mridul Konwar
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955726631
|
|
Mridul Konwar
|
()
|
|
94
|
GOMARIGURI
|
AS-14-006-011-012/394
(TORANI)
|
0414006000NRG23300820220192742
|
30/08/2022
|
Juri Saikia
|
0414006WL016814
|
Juri Saikia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955726699
|
|
Juri Saikia
|
()
|
|
95
|
GOMARIGURI
|
AS-14-006-011-012/394
(TORANI)
|
0414006000NRG23300820220192741
|
30/08/2022
|
Padumi Saikia
|
0414006WL016814
|
Padumi Saikia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955726701
|
|
Padumi Saikia
|
()
|
|
96
|
GOMARIGURI
|
AS-14-006-011-013/1352
(TORANI)
|
0414006000NRG23260820220189804
|
30/08/2022
|
Rekhamoni Bora
|
0414006WL016465
|
Rekhamoni Bora
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955726589
|
|
Rekhamoni Bora
|
()
|
|
97
|
GOMARIGURI
|
AS-14-006-011-013/1424
(TORANI)
|
0414006000NRG23260820220189749
|
30/08/2022
|
DIPA SAIKIA
|
0414006WL016459
|
DIPA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955726694
|
|
DIPA SAIKIA
|
()
|
|
98
|
GOMARIGURI
|
AS-14-006-011-013/1424
(TORANI)
|
0414006000NRG23260820220189748
|
30/08/2022
|
INDRA SAIKIA
|
0414006WL016459
|
INDRA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955726606
|
|
INDRA SAIKIA
|
()
|
|
99
|
GOMARIGURI
|
AS-14-006-011-013/1766
(TORANI)
|
0414006000NRG23260820220189614
|
30/08/2022
|
Dalimi Saikia
|
0414006WL016444
|
Dalimi Saikia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955726636
|
|
Dalimi Saikia
|
()
|
|
100
|
GOMARIGURI
|
AS-14-006-011-013/1766
(TORANI)
|
0414006000NRG23260820220189613
|
30/08/2022
|
Dilip Saikia
|
0414006WL016444
|
Dilip Saikia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955726646
|
|
Dilip Saikia
|
()
|
|
101
|
GOMARIGURI
|
AS-14-006-011-013/2253
(TORANI)
|
0414006000NRG23260820220189805
|
30/08/2022
|
RIMA GOGOI
|
0414006WL016465
|
RIMA GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955726683
|
|
RIMA GOGOI
|
()
|
|
102
|
GOMARIGURI
|
AS-14-006-011-013/566
(TORANI)
|
0414006000NRG23260820220189696
|
30/08/2022
|
ATUL CHUTIA
|
0414006WL016453
|
ATUL CHUTIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955726603
|
|
ATUL CHUTIA
|
()
|
|
103
|
GOMARIGURI
|
AS-14-006-011-013/566
(TORANI)
|
0414006000NRG23260820220189697
|
30/08/2022
|
RUPA SUTIA
|
0414006WL016453
|
RUPA SUTIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955726629
|
|
RUPA SUTIA
|
()
|
|
104
|
GOMARIGURI
|
AS-14-006-011-013/608
(TORANI)
|
0414006000NRG23300820220192889
|
30/08/2022
|
JULI BORA
|
0414006WL016826
|
JULI BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955726713
|
|
JULI BORA
|
()
|
|
105
|
GOMARIGURI
|
AS-14-006-011-013/608
(TORANI)
|
0414006000NRG23300820220192888
|
30/08/2022
|
RANJIT BORA
|
0414006WL016826
|
RANJIT BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955726648
|
|
RANJIT BORA
|
()
|
|
106
|
GOMARIGURI
|
AS-14-006-011-013/750
(TORANI)
|
0414006000NRG23260820220189859
|
30/08/2022
|
Prabitra Chutia
|
0414006WL016472
|
Prabitra Chutia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955726590
|
|
Prabitra Chutia
|
()
|
|
107
|
GOMARIGURI
|
AS-14-006-011-013/750
(TORANI)
|
0414006000NRG23260820220189860
|
30/08/2022
|
PROTIMA CHUTIA
|
0414006WL016472
|
PROTIMA CHUTIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955726576
|
|
PROTIMA CHUTIA
|
()
|
|
108
|
GOMARIGURI
|
AS-14-006-011-013/751
(TORANI)
|
0414006000NRG23260820220189652
|
30/08/2022
|
BUDHESWAR GOGOI
|
0414006WL016448
|
BUDHESWAR GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955726595
|
|
BUDHESWAR GOGOI
|
()
|
|
109
|
GOMARIGURI
|
AS-14-006-011-013/920
(TORANI)
|
0414006000NRG23260820220189772
|
30/08/2022
|
RITA CHUTIA
|
0414006WL016461
|
RITA CHUTIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955726708
|
|
RITA CHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
174269
|
174269
|
|
|
|
|
|
|
|
|
110
|
GOMARIGURI
|
AS-14-006-011-005/1320
(TORANI)
|
0414006000NRG23260820220189688
|
30/08/2022
|
Bharoti Bora
|
0414006WL016453
|
Bharoti Bora
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955726645
|
|
Bharoti Bora
|
()
|
|
111
|
GOMARIGURI
|
AS-14-006-011-008/1216
(TORANI)
|
0414006000NRG23300820220192882
|
30/08/2022
|
Monjula Gogoi
|
0414006WL016826
|
Monjula Gogoi
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955726667
|
|
Monjula Gogoi
|
()
|
|
112
|
GOMARIGURI
|
AS-14-006-011-008/1831
(TORANI)
|
0414006000NRG23300820220192764
|
30/08/2022
|
SRI NABIN GOGOI
|
0414006WL016817
|
SRI NABIN GOGOI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955726664
|
|
SRI NABIN GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
113
|
GOMARIGURI
|
AS-14-006-011-008/231
(TORANI)
|
0414006000NRG23300820220192778
|
30/08/2022
|
Arun Saikia
|
0414006WL016817
|
Arun Saikia
|
00152
|
HDFC0002937
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955726553
|
|
Arun Saikia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
114
|
GOMARIGURI
|
AS-14-006-008-007/1155
(MERAPANI)
|
0414006000NRG23300820220192441
|
30/08/2022
|
Rakesh Das
|
0414006WL016781
|
Rakesh Das
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955726554
|
|
Rakesh Das
|
()
|
|
115
|
GOMARIGURI
|
AS-14-006-008-007/1465
(MERAPANI)
|
0414006000NRG23300820220192444
|
30/08/2022
|
KHABIR AHMED
|
0414006WL016781
|
KHABIR AHMED
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955726580
|
|
KHABIR AHMED
|
()
|
|
116
|
GOMARIGURI
|
AS-14-006-008-007/1465
(MERAPANI)
|
0414006000NRG23300820220192443
|
30/08/2022
|
NAGIS AHMED
|
0414006WL016781
|
NAGIS AHMED
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955726581
|
|
NAGIS AHMED
|
()
|
|
117
|
GOMARIGURI
|
AS-14-006-008-007/1469
(MERAPANI)
|
0414006000NRG23300820220192445
|
30/08/2022
|
ABDUL SADDIK
|
0414006WL016781
|
ABDUL SADDIK
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955726555
|
|
ABDUL SADDIK
|
()
|
|
118
|
GOMARIGURI
|
AS-14-006-008-007/435
(MERAPANI)
|
0414006000NRG23300820220192450
|
30/08/2022
|
NAYANMONI DAS
|
0414006WL016781
|
NAYANMONI DAS
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955726569
|
|
NAYANMONI DAS
|
()
|
|
119
|
GOMARIGURI
|
AS-14-006-011-005/1323
(TORANI)
|
0414006000NRG23260820220189606
|
30/08/2022
|
PRAMILA GOGOI
|
0414006WL016444
|
PRAMILA GOGOI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955726585
|
|
PRAMILA GOGOI
|
()
|
|
120
|
GOMARIGURI
|
AS-14-006-011-005/1434
(TORANI)
|
0414006000NRG23260820220189727
|
30/08/2022
|
KAMAL KOCHARI
|
0414006WL016458
|
KAMAL KOCHARI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955726557
|
|
KAMAL KOCHARI
|
()
|
|
121
|
GOMARIGURI
|
AS-14-006-011-005/1454
(TORANI)
|
0414006000NRG23260820220189729
|
30/08/2022
|
JUNTI SONOWAL
|
0414006WL016458
|
JUNTI SONOWAL
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955726560
|
|
JUNTI SONOWAL
|
()
|
|
122
|
GOMARIGURI
|
AS-14-006-011-005/1459
(TORANI)
|
0414006000NRG23260820220189692
|
30/08/2022
|
AKONI GOGOI
|
0414006WL016453
|
AKONI GOGOI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955726578
|
|
AKONI GOGOI
|
()
|
|
123
|
GOMARIGURI
|
AS-14-006-011-005/1653
(TORANI)
|
0414006000NRG23260820220189695
|
30/08/2022
|
ANIMA SAIKIA
|
0414006WL016453
|
ANIMA SAIKIA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955726556
|
|
ANIMA SAIKIA
|
()
|
|
124
|
GOMARIGURI
|
AS-14-006-011-005/1653
(TORANI)
|
0414006000NRG23260820220189694
|
30/08/2022
|
BIPUL SAIKIA
|
0414006WL016453
|
BIPUL SAIKIA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955726559
|
|
BIPUL SAIKIA
|
()
|
|
125
|
GOMARIGURI
|
AS-14-006-011-005/1661
(TORANI)
|
0414006000NRG23260820220189731
|
30/08/2022
|
MONJYOTI GOGOI
|
0414006WL016458
|
MONJYOTI GOGOI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955726561
|
|
MONJYOTI GOGOI
|
()
|
|
126
|
GOMARIGURI
|
AS-14-006-011-005/1920
(TORANI)
|
0414006000NRG23260820220189646
|
30/08/2022
|
BITUPON GOGOI
|
0414006WL016448
|
BITUPON GOGOI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955726564
|
|
BITUPON GOGOI
|
()
|
|
127
|
GOMARIGURI
|
AS-14-006-011-008/2062
(TORANI)
|
0414006000NRG23300820220192766
|
30/08/2022
|
BHABISH BORA
|
0414006WL016817
|
BHABISH BORA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955726567
|
|
BHABISH BORA
|
()
|
|
128
|
GOMARIGURI
|
AS-14-006-011-008/2154
(TORANI)
|
0414006000NRG23300820220192770
|
30/08/2022
|
Bobita Bora Hazarika
|
0414006WL016817
|
Bobita Bora Hazarika
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955726572
|
|
Bobita Bora Hazarika
|
()
|
|
129
|
GOMARIGURI
|
AS-14-006-011-008/992
(TORANI)
|
0414006000NRG23300820220192887
|
30/08/2022
|
MOUSHUM BORA
|
0414006WL016826
|
MOUSHUM BORA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955726582
|
|
MOUSHUM BORA
|
()
|
|
130
|
GOMARIGURI
|
AS-14-006-011-010/1316
(TORANI)
|
0414006000NRG23260820220189856
|
30/08/2022
|
UMESH SAIKIA
|
0414006WL016472
|
UMESH SAIKIA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955726584
|
|
UMESH SAIKIA
|
()
|
|
131
|
GOMARIGURI
|
AS-14-006-011-010/1425
(TORANI)
|
0414006000NRG23260820220189802
|
30/08/2022
|
JUNMONI SONOWAL GOGOI
|
0414006WL016465
|
JUNMONI SONOWAL GOGOI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955726575
|
|
JUNMONI SONOWAL GOGOI
|
()
|
|
132
|
GOMARIGURI
|
AS-14-006-011-010/1472
(TORANI)
|
0414006000NRG23260820220189746
|
30/08/2022
|
GUBINDA GOGOI
|
0414006WL016459
|
GUBINDA GOGOI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955726562
|
|
GUBINDA GOGOI
|
()
|
|
133
|
GOMARIGURI
|
AS-14-006-011-010/733
(TORANI)
|
0414006000NRG23260820220189612
|
30/08/2022
|
Niru Sonowal
|
0414006WL016444
|
Niru Sonowal
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955726558
|
|
Niru Sonowal
|
()
|
|
134
|
GOMARIGURI
|
AS-14-006-011-013/1859
(TORANI)
|
0414006000NRG23260820220189648
|
30/08/2022
|
bonti saikia
|
0414006WL016448
|
bonti saikia
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955726563
|
|
bonti saikia
|
()
|
|
135
|
GOMARIGURI
|
AS-14-006-011-013/1859
(TORANI)
|
0414006000NRG23260820220189649
|
30/08/2022
|
DILIP SAIKIA
|
0414006WL016448
|
DILIP SAIKIA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955726577
|
|
DILIP SAIKIA
|
()
|
|
136
|
GOMARIGURI
|
AS-14-006-011-013/920
(TORANI)
|
0414006000NRG23260820220189771
|
30/08/2022
|
RONGAI CHUTIA
|
0414006WL016461
|
RONGAI CHUTIA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955726574
|
|
RONGAI CHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36869
|
36869
|
|
|
|
|
|
|
|
|
137
|
GOMARIGURI
|
AS-14-006-011-005/1466
(TORANI)
|
0414006000NRG23260820220189740
|
30/08/2022
|
JAYANTA GOGOI
|
0414006WL016459
|
JAYANTA GOGOI
|
00354
|
PUNB0204120
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955726586
|
|
JAYANTA GOGOI
|
()
|
|
138
|
GOMARIGURI
|
AS-14-006-011-005/1481
(TORANI)
|
0414006000NRG23260820220189850
|
30/08/2022
|
SMT SHILPI GOGOI
|
0414006WL016472
|
SMT SHILPI GOGOI
|
00354
|
PUNB0204120
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955726587
|
|
SMT SHILPI GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
139
|
GOMARIGURI
|
AS-14-006-011-013/2035
(TORANI)
|
0414006000NRG23260820220189650
|
30/08/2022
|
Dashami Kasari
|
0414006WL016448
|
Dashami Kasari
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955726657
|
|
MRS DASHAMI KACHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
140
|
GOMARIGURI
|
AS-14-006-011-005/1208
(TORANI)
|
0414006000NRG23260820220189644
|
30/08/2022
|
Arun Saikia
|
0414006WL016448
|
Arun Saikia
|
00415
|
SBIN0004573
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955726671
|
|
MR ARUN SAIKIA
|
()
|
|
141
|
GOMARIGURI
|
AS-14-006-011-005/1208
(TORANI)
|
0414006000NRG23260820220189643
|
30/08/2022
|
Jetuki Saikia
|
0414006WL016448
|
Jetuki Saikia
|
00415
|
SBIN0004573
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955726672
|
|
MRS JETUKI SAIKIA
|
()
|
|
142
|
GOMARIGURI
|
AS-14-006-011-005/1320
(TORANI)
|
0414006000NRG23260820220189689
|
30/08/2022
|
Chaitanya Bora
|
0414006WL016453
|
Chaitanya Bora
|
00415
|
SBIN0004573
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955726675
|
|
MR CHAITANYA BORA
|
()
|
|
143
|
GOMARIGURI
|
AS-14-006-011-005/1326
(TORANI)
|
0414006000NRG23260820220189799
|
30/08/2022
|
SANJIB GOGOI
|
0414006WL016465
|
SANJIB GOGOI
|
00415
|
SBIN0004573
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955726712
|
|
MR SANJIB GOGOI
|
()
|
|
144
|
GOMARIGURI
|
AS-14-006-011-005/1466
(TORANI)
|
0414006000NRG23260820220189739
|
30/08/2022
|
Shashila Gogoi
|
0414006WL016459
|
Shashila Gogoi
|
00415
|
SBIN0004573
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955726704
|
|
MRS SHASHILA GOGOI
|
()
|
|
145
|
GOMARIGURI
|
AS-14-006-011-005/1530
(TORANI)
|
0414006000NRG23260820220189766
|
30/08/2022
|
KESHAB GOGOI
|
0414006WL016461
|
KESHAB GOGOI
|
00415
|
SBIN0004573
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955726682
|
|
MR KESHAB GOGOI
|
()
|
|
146
|
GOMARIGURI
|
AS-14-006-011-005/1716
(TORANI)
|
0414006000NRG23260820220189705
|
30/08/2022
|
ASOMI GOGOI
|
0414006WL016455
|
ASOMI GOGOI
|
00415
|
SBIN0004573
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955726678
|
|
MRS ASOMI GOGOI
|
()
|
|
147
|
GOMARIGURI
|
AS-14-006-011-005/2139
(TORANI)
|
0414006000NRG23260820220189853
|
30/08/2022
|
JUNALI BORA
|
0414006WL016472
|
JUNALI BORA
|
00415
|
SBIN0004573
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955726685
|
|
MRS JUNALI BORA
|
()
|
|
148
|
GOMARIGURI
|
AS-14-006-011-005/2139
(TORANI)
|
0414006000NRG23260820220189852
|
30/08/2022
|
PROBITRA BORA
|
0414006WL016472
|
PROBITRA BORA
|
00415
|
SBIN0004573
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955726686
|
|
MR POBITRA BORA
|
()
|
|
149
|
GOMARIGURI
|
AS-14-006-011-005/968
(TORANI)
|
0414006000NRG23260820220189745
|
30/08/2022
|
DIPA GOGOI
|
0414006WL016459
|
DIPA GOGOI
|
00415
|
SBIN0004573
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955726680
|
|
MRS DIPA GOGOI
|
()
|
|
150
|
GOMARIGURI
|
AS-14-006-011-005/968
(TORANI)
|
0414006000NRG23260820220189744
|
30/08/2022
|
PORISHMITA GOGOI
|
0414006WL016459
|
PORISHMITA GOGOI
|
00415
|
SBIN0004573
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955726652
|
|
MISS PORISMITA GOGOI
|
()
|
|
151
|
GOMARIGURI
|
AS-14-006-011-008/2033
(TORANI)
|
0414006000NRG23300820220192817
|
30/08/2022
|
LUKY GOGOI
|
0414006WL016819
|
LUKY GOGOI
|
00415
|
SBIN0004573
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955726659
|
|
MR LUCKY GOGOI
|
()
|
|
152
|
GOMARIGURI
|
AS-14-006-011-008/2105
(TORANI)
|
0414006000NRG23300820220192768
|
30/08/2022
|
Momi Chutia
|
0414006WL016817
|
Momi Chutia
|
00415
|
SBIN0004573
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955726702
|
|
MRS MOMI CHUTIA
|
()
|
|
153
|
GOMARIGURI
|
AS-14-006-011-008/2154
(TORANI)
|
0414006000NRG23300820220192769
|
30/08/2022
|
Madhu Hazarika
|
0414006WL016817
|
Madhu Hazarika
|
00415
|
SBIN0004573
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955726668
|
|
MR MADHU HAZARIKA
|
()
|
|
154
|
GOMARIGURI
|
AS-14-006-011-010/1691
(TORANI)
|
0414006000NRG23260820220189770
|
30/08/2022
|
PADMESHWAR GOGOI
|
0414006WL016461
|
PADMESHWAR GOGOI
|
00415
|
SBIN0004573
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955726711
|
|
MR PADMESHWAR GOGOI
|
()
|
|
155
|
GOMARIGURI
|
AS-14-006-011-013/1766
(TORANI)
|
0414006000NRG23260820220189615
|
30/08/2022
|
APURBA SAIKIA
|
0414006WL016444
|
APURBA SAIKIA
|
00415
|
SBIN0004573
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955726707
|
|
MR APURBA SAIKIA
|
()
|
|
156
|
GOMARIGURI
|
AS-14-006-011-013/2035
(TORANI)
|
0414006000NRG23260820220189651
|
30/08/2022
|
ANIL KACHARI
|
0414006WL016448
|
ANIL KACHARI
|
00415
|
SBIN0004573
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955726706
|
|
MR ANIL KACHARI
|
()
|
|
157
|
GOMARIGURI
|
AS-14-006-011-013/751
(TORANI)
|
0414006000NRG23260820220189653
|
30/08/2022
|
DIPALI GOGOI
|
0414006WL016448
|
DIPALI GOGOI
|
00415
|
SBIN0004573
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955726696
|
|
MRS DIPALI GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28854
|
28854
|
|
|
|
|
|
|
|
|
158
|
GOMARIGURI
|
AS-14-006-011-004/161
(TORANI)
|
0414006000NRG23300820220192730
|
30/08/2022
|
Babita Gogoi
|
0414006WL016814
|
Babita Gogoi
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955726665
|
|
MRS BOBITA GOGOI
|
()
|
|
159
|
GOMARIGURI
|
AS-14-006-011-005/1454
(TORANI)
|
0414006000NRG23260820220189730
|
30/08/2022
|
BIRAJ SONOWAL
|
0414006WL016458
|
BIRAJ SONOWAL
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955726698
|
|
MR BIRAJ SONOWAL
|
()
|
|
160
|
GOMARIGURI
|
AS-14-006-011-005/1668
(TORANI)
|
0414006000NRG23260820220189742
|
30/08/2022
|
LUKU GOGO
|
0414006WL016459
|
LUKU GOGO
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955726697
|
|
MR LUKUGOGOI GOGOI
|
()
|
|
161
|
GOMARIGURI
|
AS-14-006-011-008/2105
(TORANI)
|
0414006000NRG23300820220192767
|
30/08/2022
|
Baluram Gogoi
|
0414006WL016817
|
Baluram Gogoi
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955726666
|
|
MR BOLURAM GOGOI
|
()
|
|
162
|
GOMARIGURI
|
AS-14-006-011-008/2180
(TORANI)
|
0414006000NRG23300820220192819
|
30/08/2022
|
HIRAMANI BORA
|
0414006WL016819
|
HIRAMANI BORA
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955726714
|
|
MS HIRAMANI BORA KONWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
163
|
GOMARIGURI
|
AS-14-006-011-008/97
(TORANI)
|
0414006000NRG23300820220192736
|
30/08/2022
|
RISHRAJ SONOWAL
|
0414006WL016814
|
RISHRAJ SONOWAL
|
00468
|
UBIN0561461
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955726715
|
|
RISHRAJ SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
164
|
GOMARIGURI
|
AS-14-006-011-010/1472
(TORANI)
|
0414006000NRG23260820220189747
|
30/08/2022
|
ANJANA GOGOI
|
0414006WL016459
|
ANJANA GOGOI
|
00662
|
BDBL0001383
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955726547
|
|
ANJANA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
165
|
GOMARIGURI
|
AS-14-006-008-007/1469
(MERAPANI)
|
0414006000NRG23300820220192446
|
30/08/2022
|
TOCHARIN CHULATANA
|
0414006WL016781
|
TOCHARIN CHULATANA
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955726551
|
|
TOCHARIN CHULATANA
|
()
|
|
166
|
GOMARIGURI
|
AS-14-006-011-008/2180
(TORANI)
|
0414006000NRG23300820220192820
|
30/08/2022
|
PAPU BORA
|
0414006WL016819
|
PAPU BORA
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955726552
|
|
PAPU BORA
|
()
|
|
167
|
GOMARIGURI
|
AS-14-006-011-008/544
(TORANI)
|
0414006000NRG23300820220192655
|
30/08/2022
|
Muhila Bora
|
0414006WL016804
|
Muhila Bora
|
00662
|
BDBL0001486
|
1374
|
1374
|
Rejected
|
24/09/2022
|
|
4955726549
|
Account Under Litigation
|
|
|
|
168
|
GOMARIGURI
|
AS-14-006-011-008/992
(TORANI)
|
0414006000NRG23300820220192886
|
30/08/2022
|
NIKUNJA BORA
|
0414006WL016826
|
NIKUNJA BORA
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955726550
|
|
NIKUNJA BORA
|
()
|
|
169
|
GOMARIGURI
|
AS-14-006-011-012/2018
(TORANI)
|
0414006000NRG23300820220192740
|
30/08/2022
|
Aroti neog Konwar
|
0414006WL016814
|
Aroti neog Konwar
|
00662
|
BDBL0001486
|
1603
|
1603
|
Rejected
|
24/09/2022
|
|
4955726548
|
Account Under Litigation
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7786
|
7786
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
270220
|
270220
|
|
|
|
|
|
|
|