|
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-14-006-011-002/598
(TORANI)
|
0414006000NRG23290720220149928
|
31/07/2022
|
NIRADA SUTIA
|
0414006WL011424
|
NIRADA SUTIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862413680
|
|
NIRADA SUTIA
|
()
|
|
2
|
GOMARIGURI
|
AS-14-006-011-002/604
(TORANI)
|
0414006000NRG23290720220149914
|
31/07/2022
|
MATU KUCH
|
0414006WL011418
|
MATU KUCH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862413675
|
|
MATU KUCH
|
()
|
|
3
|
GOMARIGURI
|
AS-14-006-011-002/604
(TORANI)
|
0414006000NRG23290720220149915
|
31/07/2022
|
SMT GHOPI KONCH
|
0414006WL011418
|
SMT GHOPI KONCH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862413733
|
|
SMT GHOPI KONCH
|
()
|
|
4
|
GOMARIGURI
|
AS-14-006-011-005/1233
(TORANI)
|
0414006000NRG23280720220148715
|
31/07/2022
|
Jayanta Kachari
|
0414006WL011211
|
Jayanta Kachari
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862413616
|
|
Jayanta Kachari
|
()
|
|
5
|
GOMARIGURI
|
AS-14-006-011-005/1233
(TORANI)
|
0414006000NRG23280720220148716
|
31/07/2022
|
KUNJA KACHARI
|
0414006WL011211
|
KUNJA KACHARI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862413662
|
|
KUNJA KACHARI
|
()
|
|
6
|
GOMARIGURI
|
AS-14-006-011-005/1255
(TORANI)
|
0414006000NRG23290720220149940
|
31/07/2022
|
Kalpana Gogoi
|
0414006WL011432
|
Kalpana Gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862413585
|
|
Kalpana Gogoi
|
()
|
|
7
|
GOMARIGURI
|
AS-14-006-011-005/1315
(TORANI)
|
0414006000NRG23280720220148750
|
31/07/2022
|
Bipin Gogoi
|
0414006WL011215
|
Bipin Gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862413617
|
|
Bipin Gogoi
|
()
|
|
8
|
GOMARIGURI
|
AS-14-006-011-005/1315
(TORANI)
|
0414006000NRG23280720220148751
|
31/07/2022
|
MRIDULa GOGO
|
0414006WL011215
|
MRIDULa GOGO
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862413729
|
|
MRIDULa GOGO
|
()
|
|
9
|
GOMARIGURI
|
AS-14-006-011-005/1323
(TORANI)
|
0414006000NRG23280720220148731
|
31/07/2022
|
Dipali Gogoi
|
0414006WL011213
|
Dipali Gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862413619
|
|
Dipali Gogoi
|
()
|
|
10
|
GOMARIGURI
|
AS-14-006-011-005/1326
(TORANI)
|
0414006000NRG23280720220148626
|
31/07/2022
|
Rekha Gogoi
|
0414006WL011198
|
Rekha Gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862413642
|
|
Rekha Gogoi
|
()
|
|
11
|
GOMARIGURI
|
AS-14-006-011-005/1337
(TORANI)
|
0414006000NRG23280720220148752
|
31/07/2022
|
Biren Gogoi
|
0414006WL011215
|
Biren Gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862413624
|
|
Biren Gogoi
|
()
|
|
12
|
GOMARIGURI
|
AS-14-006-011-005/1340
(TORANI)
|
0414006000NRG23280720220148741
|
31/07/2022
|
Dimpi Gogoi
|
0414006WL011214
|
Dimpi Gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862413721
|
|
Dimpi Gogoi
|
()
|
|
13
|
GOMARIGURI
|
AS-14-006-011-005/1340
(TORANI)
|
0414006000NRG23280720220148742
|
31/07/2022
|
SRI HARESHWAR GOGOI
|
0414006WL011214
|
SRI HARESHWAR GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862413738
|
|
SRI HARESHWAR GOGOI
|
()
|
|
14
|
GOMARIGURI
|
AS-14-006-011-005/1356
(TORANI)
|
0414006000NRG23280720220148743
|
31/07/2022
|
Deva Sonowal
|
0414006WL011214
|
Deva Sonowal
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862413626
|
|
Deva Sonowal
|
()
|
|
15
|
GOMARIGURI
|
AS-14-006-011-005/1356
(TORANI)
|
0414006000NRG23280720220148745
|
31/07/2022
|
Guna Sonowal
|
0414006WL011214
|
Guna Sonowal
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862413690
|
|
Guna Sonowal
|
()
|
|
16
|
GOMARIGURI
|
AS-14-006-011-005/1356
(TORANI)
|
0414006000NRG23280720220148744
|
31/07/2022
|
Jitamoni Sonowal
|
0414006WL011214
|
Jitamoni Sonowal
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862413599
|
|
Jitamoni Sonowal
|
()
|
|
17
|
GOMARIGURI
|
AS-14-006-011-005/1357
(TORANI)
|
0414006000NRG23280720220148652
|
31/07/2022
|
Khogen Sonowal
|
0414006WL011201
|
Khogen Sonowal
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862413644
|
|
Khogen Sonowal
|
()
|
|
18
|
GOMARIGURI
|
AS-14-006-011-005/1357
(TORANI)
|
0414006000NRG23280720220148653
|
31/07/2022
|
RUNIMA SONOWAL
|
0414006WL011201
|
RUNIMA SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862413703
|
|
RUNIMA SONOWAL
|
()
|
|
19
|
GOMARIGURI
|
AS-14-006-011-005/1378
(TORANI)
|
0414006000NRG23290720220149941
|
31/07/2022
|
Kalpana Gogoi
|
0414006WL011432
|
Kalpana Gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862413633
|
|
Kalpana Gogoi
|
()
|
|
20
|
GOMARIGURI
|
AS-14-006-011-005/1384
(TORANI)
|
0414006000NRG23280720220148654
|
31/07/2022
|
Mainu Gogoi
|
0414006WL011201
|
Mainu Gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862413634
|
|
Mainu Gogoi
|
()
|
|
21
|
GOMARIGURI
|
AS-14-006-011-005/1418
(TORANI)
|
0414006000NRG23280720220148655
|
31/07/2022
|
KHIRESWARI CHUTIA
|
0414006WL011201
|
KHIRESWARI CHUTIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862413651
|
|
KHIRESWARI CHUTIA
|
()
|
|
22
|
GOMARIGURI
|
AS-14-006-011-005/1432
(TORANI)
|
0414006000NRG23290720220149942
|
31/07/2022
|
KAMAL GOGOI
|
0414006WL011432
|
KAMAL GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862413628
|
|
KAMAL GOGOI
|
()
|
|
23
|
GOMARIGURI
|
AS-14-006-011-005/1432
(TORANI)
|
0414006000NRG23290720220149943
|
31/07/2022
|
TULU MONI GOGOI
|
0414006WL011432
|
TULU MONI GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862413709
|
|
TULU MONI GOGOI
|
()
|
|
24
|
GOMARIGURI
|
AS-14-006-011-005/1434
(TORANI)
|
0414006000NRG23290720220149945
|
31/07/2022
|
JINTUMONI KACHARI
|
0414006WL011432
|
JINTUMONI KACHARI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862413722
|
|
JINTUMONI KACHARI
|
()
|
|
25
|
GOMARIGURI
|
AS-14-006-011-005/1435
(TORANI)
|
0414006000NRG23280720220148378
|
31/07/2022
|
BRISHTI REKHA KACHARI
|
0414006WL011174
|
BRISHTI REKHA KACHARI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862413723
|
|
BRISHTI REKHA KACHARI
|
()
|
|
26
|
GOMARIGURI
|
AS-14-006-011-005/1435
(TORANI)
|
0414006000NRG23280720220148376
|
31/07/2022
|
TARUN KOCHARI
|
0414006WL011174
|
TARUN KOCHARI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862413632
|
|
TARUN KOCHARI
|
()
|
|
27
|
GOMARIGURI
|
AS-14-006-011-005/1435
(TORANI)
|
0414006000NRG23280720220148377
|
31/07/2022
|
TULUMONI KACHARI
|
0414006WL011174
|
TULUMONI KACHARI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862413607
|
|
TULUMONI KACHARI
|
()
|
|
28
|
GOMARIGURI
|
AS-14-006-011-005/1459
(TORANI)
|
0414006000NRG23280720220148762
|
31/07/2022
|
BIJOY GOGOI
|
0414006WL011216
|
BIJOY GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862413635
|
|
BIJOY GOGOI
|
()
|
|
29
|
GOMARIGURI
|
AS-14-006-011-005/1466
(TORANI)
|
0414006000NRG23280720220148719
|
31/07/2022
|
JITEN GOGOI
|
0414006WL011211
|
JITEN GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862413627
|
|
JITEN GOGOI
|
()
|
|
30
|
GOMARIGURI
|
AS-14-006-011-005/1479
(TORANI)
|
0414006000NRG23280720220148505
|
31/07/2022
|
PUSPA KACHARI
|
0414006WL011181
|
PUSPA KACHARI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862413661
|
|
PUSPA KACHARI
|
()
|
|
31
|
GOMARIGURI
|
AS-14-006-011-005/1481
(TORANI)
|
0414006000NRG23280720220148627
|
31/07/2022
|
NIPEN GOGOI
|
0414006WL011198
|
NIPEN GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862413621
|
|
NIPEN GOGOI
|
()
|
|
32
|
GOMARIGURI
|
AS-14-006-011-005/1481
(TORANI)
|
0414006000NRG23280720220148628
|
31/07/2022
|
Prabitra Gogoi
|
0414006WL011198
|
Prabitra Gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862413700
|
|
Prabitra Gogoi
|
()
|
|
33
|
GOMARIGURI
|
AS-14-006-011-005/1487
(TORANI)
|
0414006000NRG23290720220149878
|
31/07/2022
|
ANIL GOGOI
|
0414006WL011411
|
ANIL GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862413705
|
|
ANIL GOGOI
|
()
|
|
34
|
GOMARIGURI
|
AS-14-006-011-005/1487
(TORANI)
|
0414006000NRG23290720220149877
|
31/07/2022
|
DIPA GOGOI
|
0414006WL011411
|
DIPA GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862413706
|
|
DIPA GOGOI
|
()
|
|
35
|
GOMARIGURI
|
AS-14-006-011-005/1488
(TORANI)
|
0414006000NRG23280720220148656
|
31/07/2022
|
konmai Sonowal
|
0414006WL011201
|
konmai Sonowal
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862413671
|
|
konmai Sonowal
|
()
|
|
36
|
GOMARIGURI
|
AS-14-006-011-005/1530
(TORANI)
|
0414006000NRG23280720220148379
|
31/07/2022
|
USHA GOGOI
|
0414006WL011174
|
USHA GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862413630
|
|
USHA GOGOI
|
()
|
|
37
|
GOMARIGURI
|
AS-14-006-011-005/1614
(TORANI)
|
0414006000NRG23280720220148764
|
31/07/2022
|
RUMI SAIKIA
|
0414006WL011216
|
RUMI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862413693
|
|
RUMI SAIKIA
|
()
|
|
38
|
GOMARIGURI
|
AS-14-006-011-005/1663
(TORANI)
|
0414006000NRG23290720220149946
|
31/07/2022
|
KADAM GOGOI
|
0414006WL011433
|
KADAM GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862413586
|
|
KADAM GOGOI
|
()
|
|
39
|
GOMARIGURI
|
AS-14-006-011-005/1663
(TORANI)
|
0414006000NRG23290720220149947
|
31/07/2022
|
PRABHAT GOGOI
|
0414006WL011433
|
PRABHAT GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862413724
|
|
PRABHAT GOGOI
|
()
|
|
40
|
GOMARIGURI
|
AS-14-006-011-005/1668
(TORANI)
|
0414006000NRG23280720220148732
|
31/07/2022
|
Indeswar Gogoi
|
0414006WL011213
|
Indeswar Gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862413659
|
|
Indeswar Gogoi
|
()
|
|
41
|
GOMARIGURI
|
AS-14-006-011-005/1815
(TORANI)
|
0414006000NRG23280720220148721
|
31/07/2022
|
JUN GOGOI
|
0414006WL011211
|
JUN GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862413678
|
|
JUN GOGOI
|
()
|
|
42
|
GOMARIGURI
|
AS-14-006-011-005/1847
(TORANI)
|
0414006000NRG23280720220148755
|
31/07/2022
|
BOGI BARUAH
|
0414006WL011215
|
BOGI BARUAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862413677
|
|
BOGI BARUAH
|
()
|
|
43
|
GOMARIGURI
|
AS-14-006-011-005/1920
(TORANI)
|
0414006000NRG23280720220148757
|
31/07/2022
|
SMT MOMI GOGOI
|
0414006WL011215
|
SMT MOMI GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862413727
|
|
SMT MOMI GOGOI
|
()
|
|
44
|
GOMARIGURI
|
AS-14-006-011-005/1927
(TORANI)
|
0414006000NRG23280720220148766
|
31/07/2022
|
ANANTA SAIKIA
|
0414006WL011216
|
ANANTA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862413655
|
|
ANANTA SAIKIA
|
()
|
|
45
|
GOMARIGURI
|
AS-14-006-011-005/1927
(TORANI)
|
0414006000NRG23280720220148767
|
31/07/2022
|
RUPALI SAIKIA
|
0414006WL011216
|
RUPALI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862413665
|
|
RUPALI SAIKIA
|
()
|
|
46
|
GOMARIGURI
|
AS-14-006-011-005/2015
(TORANI)
|
0414006000NRG23280720220148506
|
31/07/2022
|
PURNIMAI SANGMAI
|
0414006WL011181
|
PURNIMAI SANGMAI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862413597
|
|
PURNIMAI SANGMAI
|
()
|
|
47
|
GOMARIGURI
|
AS-14-006-011-005/2073
(TORANI)
|
0414006000NRG23280720220148381
|
31/07/2022
|
BABUL GOGO
|
0414006WL011174
|
BABUL GOGO
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862413726
|
|
BABUL GOGO
|
()
|
|
48
|
GOMARIGURI
|
AS-14-006-011-005/968
(TORANI)
|
0414006000NRG23280720220148733
|
31/07/2022
|
Sonpahi Gogoi
|
0414006WL011213
|
Sonpahi Gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862413650
|
|
Sonpahi Gogoi
|
()
|
|
49
|
GOMARIGURI
|
AS-14-006-011-008/1694
(TORANI)
|
0414006000NRG23290720220149970
|
31/07/2022
|
AKON HAZARIKA
|
0414006WL011439
|
AKON HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862413682
|
|
AKON HAZARIKA
|
()
|
|
50
|
GOMARIGURI
|
AS-14-006-011-008/1694
(TORANI)
|
0414006000NRG23290720220149969
|
31/07/2022
|
DIPTI HAZARIKA
|
0414006WL011439
|
DIPTI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862413672
|
|
DIPTI HAZARIKA
|
()
|
|
51
|
GOMARIGURI
|
AS-14-006-011-009/1145
(TORANI)
|
0414006000NRG23290720220149916
|
31/07/2022
|
Rimjim Chutia
|
0414006WL011418
|
Rimjim Chutia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862413601
|
|
Rimjim Chutia
|
()
|
|
52
|
GOMARIGURI
|
AS-14-006-011-009/1217
(TORANI)
|
0414006000NRG23290720220149972
|
31/07/2022
|
SUMPI BORA
|
0414006WL011439
|
SUMPI BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862413638
|
|
SUMPI BORA
|
()
|
|
53
|
GOMARIGURI
|
AS-14-006-011-009/130
(TORANI)
|
0414006000NRG23290720220149950
|
31/07/2022
|
JAYAMONI BORA
|
0414006WL011433
|
JAYAMONI BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862413641
|
|
JAYAMONI BORA
|
()
|
|
54
|
GOMARIGURI
|
AS-14-006-011-009/130
(TORANI)
|
0414006000NRG23290720220149949
|
31/07/2022
|
Nayan jyoti Bora
|
0414006WL011433
|
Nayan jyoti Bora
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862413590
|
|
Nayan jyoti Bora
|
()
|
|
55
|
GOMARIGURI
|
AS-14-006-011-009/1524
(TORANI)
|
0414006000NRG23290720220149974
|
31/07/2022
|
DIPEN SAIKIA
|
0414006WL011439
|
DIPEN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862413669
|
|
DIPEN SAIKIA
|
()
|
|
56
|
GOMARIGURI
|
AS-14-006-011-009/1534
(TORANI)
|
0414006000NRG23290720220149951
|
31/07/2022
|
PADUMI HAZARIKA
|
0414006WL011433
|
PADUMI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862413631
|
|
PADUMI HAZARIKA
|
()
|
|
57
|
GOMARIGURI
|
AS-14-006-011-009/1565
(TORANI)
|
0414006000NRG23290720220149976
|
31/07/2022
|
MAKHAN BORAH
|
0414006WL011439
|
MAKHAN BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862413657
|
|
MAKHAN BORAH
|
()
|
|
58
|
GOMARIGURI
|
AS-14-006-011-009/1565
(TORANI)
|
0414006000NRG23290720220149977
|
31/07/2022
|
MANJU BORA
|
0414006WL011439
|
MANJU BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862413664
|
|
MANJU BORA
|
()
|
|
59
|
GOMARIGURI
|
AS-14-006-011-009/1810
(TORANI)
|
0414006000NRG23290720220149979
|
31/07/2022
|
DIPTI SAIKIA
|
0414006WL011439
|
DIPTI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862413663
|
|
DIPTI SAIKIA
|
()
|
|
60
|
GOMARIGURI
|
AS-14-006-011-009/374
(TORANI)
|
0414006000NRG23290720220149881
|
31/07/2022
|
Deben Neog
|
0414006WL011411
|
Deben Neog
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862413656
|
|
Deben Neog
|
()
|
|
61
|
GOMARIGURI
|
AS-14-006-011-009/496
(TORANI)
|
0414006000NRG23290720220149982
|
31/07/2022
|
FERIMAI BORA
|
0414006WL011439
|
FERIMAI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862413716
|
|
FERIMAI BORA
|
()
|
|
62
|
GOMARIGURI
|
AS-14-006-011-009/496
(TORANI)
|
0414006000NRG23290720220149981
|
31/07/2022
|
LILI BORA
|
0414006WL011439
|
LILI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862413595
|
|
LILI BORA
|
()
|
|
63
|
GOMARIGURI
|
AS-14-006-011-009/496
(TORANI)
|
0414006000NRG23290720220149980
|
31/07/2022
|
TUTUMONI BORA
|
0414006WL011439
|
TUTUMONI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862413593
|
|
TUTUMONI BORA
|
()
|
|
64
|
GOMARIGURI
|
AS-14-006-011-009/521
(TORANI)
|
0414006000NRG23280720220148768
|
31/07/2022
|
DIPSHIKHA HAZARIKA
|
0414006WL011216
|
DIPSHIKHA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862413712
|
|
DIPSHIKHA HAZARIKA
|
()
|
|
65
|
GOMARIGURI
|
AS-14-006-011-009/55
(TORANI)
|
0414006000NRG23290720220149983
|
31/07/2022
|
Bhaba Bora
|
0414006WL011439
|
Bhaba Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862413596
|
|
Bhaba Bora
|
()
|
|
66
|
GOMARIGURI
|
AS-14-006-011-009/55
(TORANI)
|
0414006000NRG23290720220149984
|
31/07/2022
|
Bhanu Bora
|
0414006WL011439
|
Bhanu Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862413660
|
|
Bhanu Bora
|
()
|
|
67
|
GOMARIGURI
|
AS-14-006-011-009/606
(TORANI)
|
0414006000NRG23290720220149929
|
31/07/2022
|
kali chutia
|
0414006WL011424
|
kali chutia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862413637
|
|
kali chutia
|
()
|
|
68
|
GOMARIGURI
|
AS-14-006-011-009/636
(TORANI)
|
0414006000NRG23290720220149987
|
31/07/2022
|
GITASHREE BORA
|
0414006WL011439
|
GITASHREE BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862413717
|
|
GITASHREE BORA
|
()
|
|
69
|
GOMARIGURI
|
AS-14-006-011-009/636
(TORANI)
|
0414006000NRG23290720220149986
|
31/07/2022
|
NIRENJYOTI BORA
|
0414006WL011439
|
NIRENJYOTI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862413645
|
|
NIRENJYOTI BORA
|
()
|
|
70
|
GOMARIGURI
|
AS-14-006-011-009/636
(TORANI)
|
0414006000NRG23290720220149988
|
31/07/2022
|
SAMIRAN BORA
|
0414006WL011439
|
SAMIRAN BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862413718
|
|
SAMIRAN BORA
|
()
|
|
71
|
GOMARIGURI
|
AS-14-006-011-009/855
(TORANI)
|
0414006000NRG23290720220149989
|
31/07/2022
|
Dipali Sonowal Saikia
|
0414006WL011439
|
Dipali Sonowal Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862413695
|
|
Dipali Sonowal Saikia
|
()
|
|
72
|
GOMARIGURI
|
AS-14-006-011-009/856
(TORANI)
|
0414006000NRG23290720220149990
|
31/07/2022
|
MONMI BORA SAIKIA
|
0414006WL011439
|
MONMI BORA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862413636
|
|
MONMI BORA SAIKIA
|
()
|
|
73
|
GOMARIGURI
|
AS-14-006-011-010/1173
(TORANI)
|
0414006000NRG23290720220149903
|
31/07/2022
|
Jyoti Chutia
|
0414006WL011417
|
Jyoti Chutia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862413591
|
|
Jyoti Chutia
|
()
|
|
74
|
GOMARIGURI
|
AS-14-006-011-010/1241
(TORANI)
|
0414006000NRG23290720220149905
|
31/07/2022
|
MADAN CHUTIA
|
0414006WL011417
|
MADAN CHUTIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862413732
|
|
MADAN CHUTIA
|
()
|
|
75
|
GOMARIGURI
|
AS-14-006-011-010/1271
(TORANI)
|
0414006000NRG23280720220148382
|
31/07/2022
|
Robi Gogoi
|
0414006WL011174
|
Robi Gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862413614
|
|
Robi Gogoi
|
()
|
|
76
|
GOMARIGURI
|
AS-14-006-011-010/1280
(TORANI)
|
0414006000NRG23290720220149906
|
31/07/2022
|
Kumoli Chutia
|
0414006WL011417
|
Kumoli Chutia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862413639
|
|
Kumoli Chutia
|
()
|
|
77
|
GOMARIGURI
|
AS-14-006-011-010/1316
(TORANI)
|
0414006000NRG23280720220148629
|
31/07/2022
|
Poli Bora Saikia
|
0414006WL011198
|
Poli Bora Saikia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862413615
|
|
Poli Bora Saikia
|
()
|
|
78
|
GOMARIGURI
|
AS-14-006-011-010/1316
(TORANI)
|
0414006000NRG23280720220148630
|
31/07/2022
|
ROKY SAIKIA
|
0414006WL011198
|
ROKY SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862413683
|
|
ROKY SAIKIA
|
()
|
|
79
|
GOMARIGURI
|
AS-14-006-011-010/1335
(TORANI)
|
0414006000NRG23280720220148735
|
31/07/2022
|
Dipen Bora
|
0414006WL011213
|
Dipen Bora
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862413622
|
|
Dipen Bora
|
()
|
|
80
|
GOMARIGURI
|
AS-14-006-011-010/1367
(TORANI)
|
0414006000NRG23280720220148648
|
31/07/2022
|
MAKHANI GOGOI
|
0414006WL011200
|
MAKHANI GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862413647
|
|
MAKHANI GOGOI
|
()
|
|
81
|
GOMARIGURI
|
AS-14-006-011-010/1367
(TORANI)
|
0414006000NRG23280720220148647
|
31/07/2022
|
Malanya Baruah Gogoi
|
0414006WL011200
|
Malanya Baruah Gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862413618
|
|
Malanya Baruah Gogoi
|
()
|
|
82
|
GOMARIGURI
|
AS-14-006-011-010/1425
(TORANI)
|
0414006000NRG23280720220148510
|
31/07/2022
|
PUTUL GOGOI
|
0414006WL011181
|
PUTUL GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862413725
|
|
PUTUL GOGOI
|
()
|
|
83
|
GOMARIGURI
|
AS-14-006-011-010/1426
(TORANI)
|
0414006000NRG23280720220148649
|
31/07/2022
|
NIPA GOGOI
|
0414006WL011200
|
NIPA GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862413643
|
|
NIPA GOGOI
|
()
|
|
84
|
GOMARIGURI
|
AS-14-006-011-010/1691
(TORANI)
|
0414006000NRG23280720220148383
|
31/07/2022
|
TULU GOGOI
|
0414006WL011174
|
TULU GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862413649
|
|
TULU GOGOI
|
()
|
|
85
|
GOMARIGURI
|
AS-14-006-011-010/2001
(TORANI)
|
0414006000NRG23280720220148650
|
31/07/2022
|
NAVAJIT BORA
|
0414006WL011200
|
NAVAJIT BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862413688
|
|
NAVAJIT BORA
|
()
|
|
86
|
GOMARIGURI
|
AS-14-006-011-010/2329
(TORANI)
|
0414006000NRG23290720220149909
|
31/07/2022
|
RADHIKA GOGOI CHUTIA
|
0414006WL011417
|
RADHIKA GOGOI CHUTIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862413609
|
|
RADHIKA GOGOI CHUTIA
|
()
|
|
87
|
GOMARIGURI
|
AS-14-006-011-010/361
(TORANI)
|
0414006000NRG23290720220149891
|
31/07/2022
|
Binu Bora
|
0414006WL011413
|
Binu Bora
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862413696
|
|
Binu Bora
|
()
|
|
88
|
GOMARIGURI
|
AS-14-006-011-010/361
(TORANI)
|
0414006000NRG23290720220149890
|
31/07/2022
|
SRI PADMA BORA
|
0414006WL011413
|
SRI PADMA BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862413646
|
|
SRI PADMA BORA
|
()
|
|
89
|
GOMARIGURI
|
AS-14-006-011-010/491
(TORANI)
|
0414006000NRG23290720220149919
|
31/07/2022
|
Phaguni Rajkhowa
|
0414006WL011418
|
Phaguni Rajkhowa
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862413653
|
|
Phaguni Rajkhowa
|
()
|
|
90
|
GOMARIGURI
|
AS-14-006-011-010/563
(TORANI)
|
0414006000NRG23290720220149911
|
31/07/2022
|
BABI SONOWAL
|
0414006WL011417
|
BABI SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862413666
|
|
BABI SONOWAL
|
()
|
|
91
|
GOMARIGURI
|
AS-14-006-011-010/563
(TORANI)
|
0414006000NRG23290720220149910
|
31/07/2022
|
Konmai Sonowal
|
0414006WL011417
|
Konmai Sonowal
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862413612
|
|
Konmai Sonowal
|
()
|
|
92
|
GOMARIGURI
|
AS-14-006-011-010/564
(TORANI)
|
0414006000NRG23280720220148631
|
31/07/2022
|
Padumi Gogoi
|
0414006WL011198
|
Padumi Gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862413623
|
|
Padumi Gogoi
|
()
|
|
93
|
GOMARIGURI
|
AS-14-006-011-010/564
(TORANI)
|
0414006000NRG23280720220148632
|
31/07/2022
|
Prahlad Gogoi
|
0414006WL011198
|
Prahlad Gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862413687
|
|
Prahlad Gogoi
|
()
|
|
94
|
GOMARIGURI
|
AS-14-006-011-010/575
(TORANI)
|
0414006000NRG23290720220149912
|
31/07/2022
|
Konmai Chutia
|
0414006WL011417
|
Konmai Chutia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862413598
|
|
Konmai Chutia
|
()
|
|
95
|
GOMARIGURI
|
AS-14-006-011-010/842
(TORANI)
|
0414006000NRG23290720220149893
|
31/07/2022
|
BINA SUTIA
|
0414006WL011413
|
BINA SUTIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862413654
|
|
BINA SUTIA
|
()
|
|
96
|
GOMARIGURI
|
AS-14-006-011-010/842
(TORANI)
|
0414006000NRG23290720220149892
|
31/07/2022
|
Tuniram Chutia
|
0414006WL011413
|
Tuniram Chutia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862413594
|
|
Tuniram Chutia
|
()
|
|
97
|
GOMARIGURI
|
AS-14-006-011-010/963
(TORANI)
|
0414006000NRG23280720220148511
|
31/07/2022
|
Probin Gogoi
|
0414006WL011181
|
Probin Gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862413620
|
|
Probin Gogoi
|
()
|
|
98
|
GOMARIGURI
|
AS-14-006-011-010/963
(TORANI)
|
0414006000NRG23280720220148512
|
31/07/2022
|
SHEWALI GOGOI
|
0414006WL011181
|
SHEWALI GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862413652
|
|
SHEWALI GOGOI
|
()
|
|
99
|
GOMARIGURI
|
AS-14-006-011-011/209
(TORANI)
|
0414006000NRG23290720220149955
|
31/07/2022
|
BONTI CHUTIA
|
0414006WL011433
|
BONTI CHUTIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862413606
|
|
BONTI CHUTIA
|
()
|
|
100
|
GOMARIGURI
|
AS-14-006-011-011/209
(TORANI)
|
0414006000NRG23290720220149954
|
31/07/2022
|
NARJI SUTIA
|
0414006WL011433
|
NARJI SUTIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862413592
|
|
NARJI SUTIA
|
()
|
|
101
|
GOMARIGURI
|
AS-14-006-011-011/209
(TORANI)
|
0414006000NRG23290720220149953
|
31/07/2022
|
Tonkeswar chutia
|
0414006WL011433
|
Tonkeswar chutia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862413588
|
|
Tonkeswar chutia
|
()
|
|
102
|
GOMARIGURI
|
AS-14-006-011-012/1218
(TORANI)
|
0414006000NRG23290720220149993
|
31/07/2022
|
JIBON CHUTIA
|
0414006WL011439
|
JIBON CHUTIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862413589
|
|
JIBON CHUTIA
|
()
|
|
103
|
GOMARIGURI
|
AS-14-006-011-012/1407
(TORANI)
|
0414006000NRG23290720220149883
|
31/07/2022
|
Debeswari Chutia
|
0414006WL011411
|
Debeswari Chutia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862413640
|
|
Debeswari Chutia
|
()
|
|
104
|
GOMARIGURI
|
AS-14-006-011-012/1407
(TORANI)
|
0414006000NRG23290720220149884
|
31/07/2022
|
SRI BHABEN CHUTIA
|
0414006WL011411
|
SRI BHABEN CHUTIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862413611
|
|
SRI BHABEN CHUTIA
|
()
|
|
105
|
GOMARIGURI
|
AS-14-006-011-012/1881
(TORANI)
|
0414006000NRG23290720220149896
|
31/07/2022
|
KHAGEN SAIKIA
|
0414006WL011413
|
KHAGEN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862413692
|
|
KHAGEN SAIKIA
|
()
|
|
106
|
GOMARIGURI
|
AS-14-006-011-012/1881
(TORANI)
|
0414006000NRG23290720220149897
|
31/07/2022
|
Pramila Saikia
|
0414006WL011413
|
Pramila Saikia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862413691
|
|
Pramila Saikia
|
()
|
|
107
|
GOMARIGURI
|
AS-14-006-011-012/1881
(TORANI)
|
0414006000NRG23290720220149894
|
31/07/2022
|
PUTUL SAIKIA
|
0414006WL011413
|
PUTUL SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862413681
|
|
PUTUL SAIKIA
|
()
|
|
108
|
GOMARIGURI
|
AS-14-006-011-012/323
(TORANI)
|
0414006000NRG23290720220149996
|
31/07/2022
|
PRATHIBA BORA
|
0414006WL011439
|
PRATHIBA BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862413719
|
|
PRATHIBA BORA
|
()
|
|
109
|
GOMARIGURI
|
AS-14-006-011-012/323
(TORANI)
|
0414006000NRG23290720220149995
|
31/07/2022
|
THAGIRAM BORA
|
0414006WL011439
|
THAGIRAM BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862413648
|
|
THAGIRAM BORA
|
()
|
|
110
|
GOMARIGURI
|
AS-14-006-011-012/451
(TORANI)
|
0414006000NRG23290720220149898
|
31/07/2022
|
Rikheswar Chutia
|
0414006WL011413
|
Rikheswar Chutia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862413667
|
|
Rikheswar Chutia
|
()
|
|
111
|
GOMARIGURI
|
AS-14-006-011-013/1352
(TORANI)
|
0414006000NRG23280720220148513
|
31/07/2022
|
Rekhamoni Bora
|
0414006WL011181
|
Rekhamoni Bora
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862413584
|
|
Rekhamoni Bora
|
()
|
|
112
|
GOMARIGURI
|
AS-14-006-011-013/1424
(TORANI)
|
0414006000NRG23280720220148723
|
31/07/2022
|
DIPA SAIKIA
|
0414006WL011211
|
DIPA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862413728
|
|
DIPA SAIKIA
|
()
|
|
113
|
GOMARIGURI
|
AS-14-006-011-013/1424
(TORANI)
|
0414006000NRG23280720220148722
|
31/07/2022
|
INDRA SAIKIA
|
0414006WL011211
|
INDRA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862413629
|
|
INDRA SAIKIA
|
()
|
|
114
|
GOMARIGURI
|
AS-14-006-011-013/1766
(TORANI)
|
0414006000NRG23280720220148748
|
31/07/2022
|
Dalimi Saikia
|
0414006WL011214
|
Dalimi Saikia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862413600
|
|
Dalimi Saikia
|
()
|
|
115
|
GOMARIGURI
|
AS-14-006-011-013/1766
(TORANI)
|
0414006000NRG23280720220148747
|
31/07/2022
|
Dilip Saikia
|
0414006WL011214
|
Dilip Saikia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862413676
|
|
Dilip Saikia
|
()
|
|
116
|
GOMARIGURI
|
AS-14-006-011-013/2253
(TORANI)
|
0414006000NRG23280720220148633
|
31/07/2022
|
RIMA GOGOI
|
0414006WL011198
|
RIMA GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862413711
|
|
RIMA GOGOI
|
()
|
|
117
|
GOMARIGURI
|
AS-14-006-011-013/566
(TORANI)
|
0414006000NRG23280720220148769
|
31/07/2022
|
ATUL CHUTIA
|
0414006WL011216
|
ATUL CHUTIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862413625
|
|
ATUL CHUTIA
|
()
|
|
118
|
GOMARIGURI
|
AS-14-006-011-013/566
(TORANI)
|
0414006000NRG23280720220148770
|
31/07/2022
|
RUPA SUTIA
|
0414006WL011216
|
RUPA SUTIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862413658
|
|
RUPA SUTIA
|
()
|
|
119
|
GOMARIGURI
|
AS-14-006-011-013/750
(TORANI)
|
0414006000NRG23280720220148634
|
31/07/2022
|
Prabitra Chutia
|
0414006WL011198
|
Prabitra Chutia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862413613
|
|
Prabitra Chutia
|
()
|
|
120
|
GOMARIGURI
|
AS-14-006-011-013/750
(TORANI)
|
0414006000NRG23280720220148635
|
31/07/2022
|
PROTIMA CHUTIA
|
0414006WL011198
|
PROTIMA CHUTIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862413602
|
|
PROTIMA CHUTIA
|
()
|
|
121
|
GOMARIGURI
|
AS-14-006-011-013/751
(TORANI)
|
0414006000NRG23280720220148758
|
31/07/2022
|
BUDHESWAR GOGOI
|
0414006WL011215
|
BUDHESWAR GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862413587
|
|
BUDHESWAR GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190299
|
190299
|
|
|
|
|
|
|
|
|
122
|
GOMARIGURI
|
AS-14-006-011-005/1320
(TORANI)
|
0414006000NRG23280720220148760
|
31/07/2022
|
Bharoti Bora
|
0414006WL011216
|
Bharoti Bora
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862413670
|
|
Bharoti Bora
|
()
|
|
123
|
GOMARIGURI
|
AS-14-006-011-005/1356
(TORANI)
|
0414006000NRG23280720220148746
|
31/07/2022
|
Khudiram Sonowal
|
0414006WL011214
|
Khudiram Sonowal
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862413694
|
|
Khudiram Sonowal
|
()
|
|
124
|
GOMARIGURI
|
AS-14-006-011-010/1161
(TORANI)
|
0414006000NRG23290720220149917
|
31/07/2022
|
Bonti Chutia
|
0414006WL011418
|
Bonti Chutia
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862413679
|
|
Bonti Chutia
|
()
|
|
125
|
GOMARIGURI
|
AS-14-006-011-010/1161
(TORANI)
|
0414006000NRG23290720220149918
|
31/07/2022
|
Budhen Chutia
|
0414006WL011418
|
Budhen Chutia
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862413686
|
|
Budhen Chutia
|
()
|
|
126
|
GOMARIGURI
|
AS-14-006-011-010/1241
(TORANI)
|
0414006000NRG23290720220149904
|
31/07/2022
|
Jan Chutia
|
0414006WL011417
|
Jan Chutia
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862413685
|
|
Jan Chutia
|
()
|
|
127
|
GOMARIGURI
|
AS-14-006-011-010/1265
(TORANI)
|
0414006000NRG23290720220149888
|
31/07/2022
|
Swapnali Gohain
|
0414006WL011413
|
Swapnali Gohain
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862413668
|
|
Swapnali Gohain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
128
|
GOMARIGURI
|
AS-14-006-011-009/909
(TORANI)
|
0414006000NRG23290720220149992
|
31/07/2022
|
DULEN BORA
|
0414006WL011439
|
DULEN BORA
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862413566
|
|
DULEN BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
129
|
GOMARIGURI
|
AS-14-006-011-005/1434
(TORANI)
|
0414006000NRG23290720220149944
|
31/07/2022
|
KAMAL KOCHARI
|
0414006WL011432
|
KAMAL KOCHARI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862413568
|
|
KAMAL KOCHARI
|
()
|
|
130
|
GOMARIGURI
|
AS-14-006-011-005/1454
(TORANI)
|
0414006000NRG23280720220148717
|
31/07/2022
|
JUNTI SONOWAL
|
0414006WL011211
|
JUNTI SONOWAL
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862413570
|
|
JUNTI SONOWAL
|
()
|
|
131
|
GOMARIGURI
|
AS-14-006-011-005/1459
(TORANI)
|
0414006000NRG23280720220148763
|
31/07/2022
|
AKONI GOGOI
|
0414006WL011216
|
AKONI GOGOI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862413583
|
|
AKONI GOGOI
|
()
|
|
132
|
GOMARIGURI
|
AS-14-006-011-005/1637
(TORANI)
|
0414006000NRG23280720220148645
|
31/07/2022
|
PROTIMA CHUTIA
|
0414006WL011200
|
PROTIMA CHUTIA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862413576
|
|
PROTIMA CHUTIA
|
()
|
|
133
|
GOMARIGURI
|
AS-14-006-011-005/1653
(TORANI)
|
0414006000NRG23280720220148754
|
31/07/2022
|
ANIMA SAIKIA
|
0414006WL011215
|
ANIMA SAIKIA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862413567
|
|
ANIMA SAIKIA
|
()
|
|
134
|
GOMARIGURI
|
AS-14-006-011-005/1653
(TORANI)
|
0414006000NRG23280720220148753
|
31/07/2022
|
BIPUL SAIKIA
|
0414006WL011215
|
BIPUL SAIKIA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862413573
|
|
BIPUL SAIKIA
|
()
|
|
135
|
GOMARIGURI
|
AS-14-006-011-005/1829
(TORANI)
|
0414006000NRG23280720220148646
|
31/07/2022
|
MONIKA GOGOI
|
0414006WL011200
|
MONIKA GOGOI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862413575
|
|
MONIKA GOGOI
|
()
|
|
136
|
GOMARIGURI
|
AS-14-006-011-005/1872
(TORANI)
|
0414006000NRG23290720220149948
|
31/07/2022
|
KOBITA BORA
|
0414006WL011433
|
KOBITA BORA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862413579
|
|
KOBITA BORA
|
()
|
|
137
|
GOMARIGURI
|
AS-14-006-011-005/1920
(TORANI)
|
0414006000NRG23280720220148756
|
31/07/2022
|
BITUPON GOGOI
|
0414006WL011215
|
BITUPON GOGOI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862413578
|
|
BITUPON GOGOI
|
()
|
|
138
|
GOMARIGURI
|
AS-14-006-011-009/1217
(TORANI)
|
0414006000NRG23290720220149973
|
31/07/2022
|
BHUPEN BORA
|
0414006WL011439
|
BHUPEN BORA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862413580
|
|
BHUPEN BORA
|
()
|
|
139
|
GOMARIGURI
|
AS-14-006-011-009/1524
(TORANI)
|
0414006000NRG23290720220149975
|
31/07/2022
|
PRONAMOKA SAIKIA
|
0414006WL011439
|
PRONAMOKA SAIKIA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862413577
|
|
PRONAMOKA SAIKIA
|
()
|
|
140
|
GOMARIGURI
|
AS-14-006-011-010/1425
(TORANI)
|
0414006000NRG23280720220148509
|
31/07/2022
|
JUNMONI SONOWAL GOGOI
|
0414006WL011181
|
JUNMONI SONOWAL GOGOI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862413582
|
|
JUNMONI SONOWAL GOGOI
|
()
|
|
141
|
GOMARIGURI
|
AS-14-006-011-010/1472
(TORANI)
|
0414006000NRG23280720220148736
|
31/07/2022
|
GUBINDA GOGOI
|
0414006WL011213
|
GUBINDA GOGOI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862413571
|
|
GUBINDA GOGOI
|
()
|
|
142
|
GOMARIGURI
|
AS-14-006-011-010/1883
(TORANI)
|
0414006000NRG23290720220149889
|
31/07/2022
|
MATU SONOWAL
|
0414006WL011413
|
MATU SONOWAL
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862413581
|
|
MATU SONOWAL
|
()
|
|
143
|
GOMARIGURI
|
AS-14-006-011-010/733
(TORANI)
|
0414006000NRG23280720220148738
|
31/07/2022
|
Niru Sonowal
|
0414006WL011213
|
Niru Sonowal
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862413569
|
|
Niru Sonowal
|
()
|
|
144
|
GOMARIGURI
|
AS-14-006-011-013/745
(TORANI)
|
0414006000NRG23280720220148651
|
31/07/2022
|
MAMI CHUTIA
|
0414006WL011200
|
MAMI CHUTIA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862413574
|
|
MAMI CHUTIA
|
()
|
|
145
|
GOMARIGURI
|
AS-14-006-011-013/920
(TORANI)
|
0414006000NRG23280720220148384
|
31/07/2022
|
RONGAI CHUTIA
|
0414006WL011174
|
RONGAI CHUTIA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862413572
|
|
RONGAI CHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27251
|
27251
|
|
|
|
|
|
|
|
|
146
|
GOMARIGURI
|
AS-14-006-011-005/1487
(TORANI)
|
0414006000NRG23290720220149879
|
31/07/2022
|
PINKI GOGOI
|
0414006WL011411
|
PINKI GOGOI
|
00354
|
PUNB0204120
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862413604
|
|
PINKI GOGOI
|
()
|
|
147
|
GOMARIGURI
|
AS-14-006-011-009/1565
(TORANI)
|
0414006000NRG23290720220149978
|
31/07/2022
|
KRISHAMONI BORA
|
0414006WL011439
|
KRISHAMONI BORA
|
00354
|
PUNB0204120
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862413605
|
|
KRISHAMONI BORA
|
()
|
|
148
|
GOMARIGURI
|
AS-14-006-011-009/909
(TORANI)
|
0414006000NRG23290720220149991
|
31/07/2022
|
MOYURI SONOWAL
|
0414006WL011439
|
MOYURI SONOWAL
|
00354
|
PUNB0204120
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862413603
|
|
MOYURI SONOWAL
|
()
|
|
149
|
GOMARIGURI
|
AS-14-006-011-010/2329
(TORANI)
|
0414006000NRG23290720220149908
|
31/07/2022
|
SRI INDRESWAR CHUTIA
|
0414006WL011417
|
SRI INDRESWAR CHUTIA
|
00354
|
PUNB0204120
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862413608
|
|
SRI INDRESWAR CHUTIA
|
()
|
|
150
|
GOMARIGURI
|
AS-14-006-011-012/863
(TORANI)
|
0414006000NRG23290720220149886
|
31/07/2022
|
PHATIK BORA
|
0414006WL011411
|
PHATIK BORA
|
00354
|
PUNB0204120
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862413610
|
|
PHATIK BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
151
|
GOMARIGURI
|
AS-14-006-011-008/1599
(TORANI)
|
0414006000NRG23290720220149880
|
31/07/2022
|
Monika Sonowal Boruah
|
0414006WL011411
|
Monika Sonowal Boruah
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862413734
|
|
MRS MONIKA SONOWAL
|
()
|
|
152
|
GOMARIGURI
|
AS-14-006-011-013/2035
(TORANI)
|
0414006000NRG23280720220148749
|
31/07/2022
|
Dashami Kasari
|
0414006WL011214
|
Dashami Kasari
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862413689
|
|
MRS DASHAMI KACHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
153
|
GOMARIGURI
|
AS-14-006-011-005/1208
(TORANI)
|
0414006000NRG23280720220148740
|
31/07/2022
|
Arun Saikia
|
0414006WL011214
|
Arun Saikia
|
00415
|
SBIN0004573
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862413697
|
|
MR ARUN SAIKIA
|
()
|
|
154
|
GOMARIGURI
|
AS-14-006-011-005/1208
(TORANI)
|
0414006000NRG23280720220148739
|
31/07/2022
|
Jetuki Saikia
|
0414006WL011214
|
Jetuki Saikia
|
00415
|
SBIN0004573
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862413698
|
|
MRS JETUKI SAIKIA
|
()
|
|
155
|
GOMARIGURI
|
AS-14-006-011-005/1320
(TORANI)
|
0414006000NRG23280720220148761
|
31/07/2022
|
Chaitanya Bora
|
0414006WL011216
|
Chaitanya Bora
|
00415
|
SBIN0004573
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862413701
|
|
MR CHAITANYA BORA
|
()
|
|
156
|
GOMARIGURI
|
AS-14-006-011-005/1466
(TORANI)
|
0414006000NRG23280720220148720
|
31/07/2022
|
Shashila Gogoi
|
0414006WL011211
|
Shashila Gogoi
|
00415
|
SBIN0004573
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862413739
|
|
MRS SHASHILA GOGOI
|
()
|
|
157
|
GOMARIGURI
|
AS-14-006-011-005/1488
(TORANI)
|
0414006000NRG23280720220148657
|
31/07/2022
|
RUPAN SONOWAL
|
0414006WL011201
|
RUPAN SONOWAL
|
00415
|
SBIN0004573
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862413702
|
|
MR RUPAN SONOWAL
|
()
|
|
158
|
GOMARIGURI
|
AS-14-006-011-005/1530
(TORANI)
|
0414006000NRG23280720220148380
|
31/07/2022
|
KESHAB GOGOI
|
0414006WL011174
|
KESHAB GOGOI
|
00415
|
SBIN0004573
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862413710
|
|
MR KESHAB GOGOI
|
()
|
|
159
|
GOMARIGURI
|
AS-14-006-011-005/1716
(TORANI)
|
0414006000NRG23280720220148765
|
31/07/2022
|
ASOMI GOGOI
|
0414006WL011216
|
ASOMI GOGOI
|
00415
|
SBIN0004573
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862413704
|
|
MRS ASOMI GOGOI
|
()
|
|
160
|
GOMARIGURI
|
AS-14-006-011-005/2139
(TORANI)
|
0414006000NRG23280720220148508
|
31/07/2022
|
JUNALI BORA
|
0414006WL011181
|
JUNALI BORA
|
00415
|
SBIN0004573
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862413714
|
|
MRS JUNALI BORA
|
()
|
|
161
|
GOMARIGURI
|
AS-14-006-011-005/2139
(TORANI)
|
0414006000NRG23280720220148507
|
31/07/2022
|
PROBITRA BORA
|
0414006WL011181
|
PROBITRA BORA
|
00415
|
SBIN0004573
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862413715
|
|
MR POBITRA BORA
|
()
|
|
162
|
GOMARIGURI
|
AS-14-006-011-005/968
(TORANI)
|
0414006000NRG23280720220148734
|
31/07/2022
|
DIPA GOGOI
|
0414006WL011213
|
DIPA GOGOI
|
00415
|
SBIN0004573
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862413708
|
|
MRS DIPA GOGOI
|
()
|
|
163
|
GOMARIGURI
|
AS-14-006-011-009/1534
(TORANI)
|
0414006000NRG23290720220149952
|
31/07/2022
|
KALIYA HAZARIKA
|
0414006WL011433
|
KALIYA HAZARIKA
|
00415
|
SBIN0004573
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862413736
|
|
MR KALIA HAZARIKA
|
()
|
|
164
|
GOMARIGURI
|
AS-14-006-011-009/55
(TORANI)
|
0414006000NRG23290720220149985
|
31/07/2022
|
SIMPI BORA
|
0414006WL011439
|
SIMPI BORA
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862413720
|
|
MISS SIMPI BORA
|
()
|
|
165
|
GOMARIGURI
|
AS-14-006-011-010/1280
(TORANI)
|
0414006000NRG23290720220149907
|
31/07/2022
|
HEMANTA CHUTIA
|
0414006WL011417
|
HEMANTA CHUTIA
|
00415
|
SBIN0004573
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862413713
|
|
MR HEMONTA CHUTIA
|
()
|
|
166
|
GOMARIGURI
|
AS-14-006-011-010/491
(TORANI)
|
0414006000NRG23290720220149920
|
31/07/2022
|
Chiman Rajkhowa
|
0414006WL011418
|
Chiman Rajkhowa
|
00415
|
SBIN0004573
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862413699
|
|
MR CHIMAN RAJKHOWA
|
()
|
|
167
|
GOMARIGURI
|
AS-14-006-011-012/2334
(TORANI)
|
0414006000NRG23290720220149921
|
31/07/2022
|
BIBUL SONOWAL
|
0414006WL011418
|
BIBUL SONOWAL
|
00415
|
SBIN0004573
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862413735
|
|
MR BIBUL SONOWAL
|
()
|
|
168
|
GOMARIGURI
|
AS-14-006-011-013/751
(TORANI)
|
0414006000NRG23280720220148759
|
31/07/2022
|
DIPALI GOGOI
|
0414006WL011215
|
DIPALI GOGOI
|
00415
|
SBIN0004573
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862413730
|
|
MRS DIPALI GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25419
|
25419
|
|
|
|
|
|
|
|
|
169
|
GOMARIGURI
|
AS-14-006-011-005/1454
(TORANI)
|
0414006000NRG23280720220148718
|
31/07/2022
|
BIRAJ SONOWAL
|
0414006WL011211
|
BIRAJ SONOWAL
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862413731
|
|
MR BIRAJ SONOWAL
|
()
|
|
170
|
GOMARIGURI
|
AS-14-006-011-005/1488
(TORANI)
|
0414006000NRG23280720220148658
|
31/07/2022
|
SHANTI SONOWAL
|
0414006WL011201
|
SHANTI SONOWAL
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862413740
|
|
MRS SHANTI SONOWAL
|
()
|
|
171
|
GOMARIGURI
|
AS-14-006-011-005/1507
(TORANI)
|
0414006000NRG23280720220148659
|
31/07/2022
|
LAKHE GOGOI
|
0414006WL011201
|
LAKHE GOGOI
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862413673
|
|
MR LAKHE GOGOI
|
()
|
|
172
|
GOMARIGURI
|
AS-14-006-011-009/1217
(TORANI)
|
0414006000NRG23290720220149971
|
31/07/2022
|
ANANDA BORA
|
0414006WL011439
|
ANANDA BORA
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862413674
|
|
MR ANANDA BORA
|
()
|
|
173
|
GOMARIGURI
|
AS-14-006-011-010/575
(TORANI)
|
0414006000NRG23290720220149913
|
31/07/2022
|
NALI CHUTIA
|
0414006WL011417
|
NALI CHUTIA
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862413737
|
|
MR NALI CHUTIYA
|
()
|
|
174
|
GOMARIGURI
|
AS-14-006-011-012/1881
(TORANI)
|
0414006000NRG23290720220149895
|
31/07/2022
|
PURNIMA SAIKIA BORA
|
0414006WL011413
|
PURNIMA SAIKIA BORA
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862413684
|
|
MISS PURNIMA SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
175
|
GOMARIGURI
|
AS-14-006-011-009/374
(TORANI)
|
0414006000NRG23290720220149882
|
31/07/2022
|
Jugeswari Bora
|
0414006WL011411
|
Jugeswari Bora
|
00415
|
SBIN0016930
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862413707
|
|
MRS JOGESHWARI BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
176
|
GOMARIGURI
|
AS-14-006-011-010/1472
(TORANI)
|
0414006000NRG23280720220148737
|
31/07/2022
|
ANJANA GOGOI
|
0414006WL011213
|
ANJANA GOGOI
|
00662
|
BDBL0001383
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862413563
|
|
ANJANA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
177
|
GOMARIGURI
|
AS-14-006-011-012/1218
(TORANI)
|
0414006000NRG23290720220149994
|
31/07/2022
|
SAMPAWATI SUTIA
|
0414006WL011439
|
SAMPAWATI SUTIA
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862413564
|
|
SAMPAWATI SUTIA
|
()
|
|
178
|
GOMARIGURI
|
AS-14-006-011-012/863
(TORANI)
|
0414006000NRG23290720220149885
|
31/07/2022
|
NARSING BORA
|
0414006WL011411
|
NARSING BORA
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862413565
|
|
NARSING BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
280754
|
280754
|
|
|
|
|
|
|
|