|
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-14-006-012-002/1669
(ADARSHA GOMARIGURI)
|
0414006000NRG23200920220222612
|
20/09/2022
|
TARATI GOGOI
|
0414006WL020637
|
TARATI GOGOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955411078
|
|
TARATI GOGOI
|
()
|
|
2
|
GOMARIGURI
|
AS-14-006-012-002/915
(ADARSHA GOMARIGURI)
|
0414006000NRG23200920220222616
|
20/09/2022
|
JUNMONI GOGOI
|
0414006WL020637
|
JUNMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955411148
|
|
JUNMONI GOGOI
|
()
|
|
3
|
GOMARIGURI
|
AS-14-006-012-002/915
(ADARSHA GOMARIGURI)
|
0414006000NRG23200920220222615
|
20/09/2022
|
PUTUL GOGOI
|
0414006WL020637
|
PUTUL GOGOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955411060
|
|
PUTUL GOGOI
|
()
|
|
4
|
GOMARIGURI
|
AS-14-006-012-005/153
(ADARSHA GOMARIGURI)
|
0414006000NRG23200920220221345
|
20/09/2022
|
LOKHIMINATH SARAH
|
0414006WL020479
|
LOKHIMINATH SARAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955411123
|
|
LOKHIMINATH SARAH
|
()
|
|
5
|
GOMARIGURI
|
AS-14-006-012-005/153
(ADARSHA GOMARIGURI)
|
0414006000NRG23200920220221346
|
20/09/2022
|
RENU SARAH
|
0414006WL020479
|
RENU SARAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955411120
|
|
RENU SARAH
|
()
|
|
6
|
GOMARIGURI
|
AS-14-006-012-007/1953
(ADARSHA GOMARIGURI)
|
0414006000NRG23200920220222618
|
20/09/2022
|
FARJINA SULTANA
|
0414006WL020637
|
FARJINA SULTANA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955411144
|
|
FARJINA SULTANA
|
()
|
|
7
|
GOMARIGURI
|
AS-14-006-012-007/1954
(ADARSHA GOMARIGURI)
|
0414006000NRG23200920220222620
|
20/09/2022
|
CHAKHINA BEGUM
|
0414006WL020637
|
CHAKHINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955411145
|
|
CHAKHINA BEGUM
|
()
|
|
8
|
GOMARIGURI
|
AS-14-006-012-007/1954
(ADARSHA GOMARIGURI)
|
0414006000NRG23200920220222619
|
20/09/2022
|
ELIAS ALI
|
0414006WL020637
|
ELIAS ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955411146
|
|
ELIAS ALI
|
()
|
|
9
|
GOMARIGURI
|
AS-14-006-012-007/378
(ADARSHA GOMARIGURI)
|
0414006000NRG23200920220221742
|
20/09/2022
|
JARJINA BEGUM
|
0414006WL020537
|
JARJINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955411157
|
|
JARJINA BEGUM
|
()
|
|
10
|
GOMARIGURI
|
AS-14-006-012-007/378
(ADARSHA GOMARIGURI)
|
0414006000NRG23200920220221741
|
20/09/2022
|
SAFIK AHMED
|
0414006WL020537
|
SAFIK AHMED
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955411062
|
|
SAFIK AHMED
|
()
|
|
11
|
GOMARIGURI
|
AS-14-006-012-007/547
(ADARSHA GOMARIGURI)
|
0414006000NRG23200920220222622
|
20/09/2022
|
CHALEHA BEGAM
|
0414006WL020637
|
CHALEHA BEGAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955411140
|
|
CHALEHA BEGAM
|
()
|
|
12
|
GOMARIGURI
|
AS-14-006-012-007/801
(ADARSHA GOMARIGURI)
|
0414006000NRG23200920220222461
|
20/09/2022
|
DIPALI BORA
|
0414006WL020617
|
DIPALI BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955411058
|
|
DIPALI BORA
|
()
|
|
13
|
GOMARIGURI
|
AS-14-006-012-007/836
(ADARSHA GOMARIGURI)
|
0414006000NRG23200920220222624
|
20/09/2022
|
ATIKUR RAHMAN
|
0414006WL020637
|
ATIKUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955411083
|
|
ATIKUR RAHMAN
|
()
|
|
14
|
GOMARIGURI
|
AS-14-006-012-007/937
(ADARSHA GOMARIGURI)
|
0414006000NRG23200920220221761
|
20/09/2022
|
AKALIMA BEGUM
|
0414006WL020539
|
AKALIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955411071
|
|
AKALIMA BEGUM
|
()
|
|
15
|
GOMARIGURI
|
AS-14-006-012-007/937
(ADARSHA GOMARIGURI)
|
0414006000NRG23200920220221762
|
20/09/2022
|
SULTAN AHMED
|
0414006WL020539
|
SULTAN AHMED
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955411073
|
|
SULTAN AHMED
|
()
|
|
16
|
GOMARIGURI
|
AS-14-006-012-008/1496
(ADARSHA GOMARIGURI)
|
0414006000NRG23200920220221347
|
20/09/2022
|
BAHAR ALI
|
0414006WL020479
|
BAHAR ALI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955411098
|
|
BAHAR ALI
|
()
|
|
17
|
GOMARIGURI
|
AS-14-006-012-008/1496
(ADARSHA GOMARIGURI)
|
0414006000NRG23200920220221348
|
20/09/2022
|
CHALAMA BEGUM
|
0414006WL020479
|
CHALAMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955411172
|
|
CHALAMA BEGUM
|
()
|
|
18
|
GOMARIGURI
|
AS-14-006-012-008/1559
(ADARSHA GOMARIGURI)
|
0414006000NRG23200920220221351
|
20/09/2022
|
AFUJA BEGUM
|
0414006WL020479
|
AFUJA BEGUM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955411076
|
|
AFUJA BEGUM
|
()
|
|
19
|
GOMARIGURI
|
AS-14-006-012-008/1559
(ADARSHA GOMARIGURI)
|
0414006000NRG23200920220221350
|
20/09/2022
|
MD JAN ALI
|
0414006WL020479
|
MD JAN ALI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955411143
|
|
MD JAN ALI
|
()
|
|
20
|
GOMARIGURI
|
AS-14-006-012-008/1760
(ADARSHA GOMARIGURI)
|
0414006000NRG23200920220221336
|
20/09/2022
|
BOGAI ALI
|
0414006WL020478
|
BOGAI ALI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955411077
|
|
BOGAI ALI
|
()
|
|
21
|
GOMARIGURI
|
AS-14-006-012-008/1760
(ADARSHA GOMARIGURI)
|
0414006000NRG23200920220221337
|
20/09/2022
|
SALEHA KHATUN
|
0414006WL020478
|
SALEHA KHATUN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955411126
|
|
SALEHA KHATUN
|
()
|
|
22
|
GOMARIGURI
|
AS-14-006-012-008/2100
(ADARSHA GOMARIGURI)
|
0414006000NRG23200920220221763
|
20/09/2022
|
MOMI BEGUM
|
0414006WL020539
|
MOMI BEGUM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955411133
|
|
MOMI BEGUM
|
()
|
|
23
|
GOMARIGURI
|
AS-14-006-012-008/2111
(ADARSHA GOMARIGURI)
|
0414006000NRG23200920220221765
|
20/09/2022
|
SMT MAMONI BEGUM
|
0414006WL020539
|
SMT MAMONI BEGUM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955411084
|
|
SMT MAMONI BEGUM
|
()
|
|
24
|
GOMARIGURI
|
AS-14-006-012-008/2215
(ADARSHA GOMARIGURI)
|
0414006000NRG23200920220221743
|
20/09/2022
|
JAHANA BEGUM
|
0414006WL020537
|
JAHANA BEGUM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955411149
|
|
JAHANA BEGUM
|
()
|
|
25
|
GOMARIGURI
|
AS-14-006-012-008/2307
(ADARSHA GOMARIGURI)
|
0414006000NRG23200920220221384
|
20/09/2022
|
IMRADUL ALI
|
0414006WL020483
|
IMRADUL ALI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955411085
|
|
IMRADUL ALI
|
()
|
|
26
|
GOMARIGURI
|
AS-14-006-012-008/2307
(ADARSHA GOMARIGURI)
|
0414006000NRG23200920220221385
|
20/09/2022
|
MARATIMA BEGUM
|
0414006WL020483
|
MARATIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955411167
|
|
MARATIMA BEGUM
|
()
|
|
27
|
GOMARIGURI
|
AS-14-006-012-008/2453
(ADARSHA GOMARIGURI)
|
0414006000NRG23200920220221745
|
20/09/2022
|
BHANI BEGUM
|
0414006WL020537
|
BHANI BEGUM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955411161
|
|
BHANI BEGUM
|
()
|
|
28
|
GOMARIGURI
|
AS-14-006-012-008/2453
(ADARSHA GOMARIGURI)
|
0414006000NRG23200920220221744
|
20/09/2022
|
JAKIR HUSSAIN
|
0414006WL020537
|
JAKIR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955411162
|
|
JAKIR HUSSAIN
|
()
|
|
29
|
GOMARIGURI
|
AS-14-006-012-008/2477
(ADARSHA GOMARIGURI)
|
0414006000NRG23200920220221746
|
20/09/2022
|
JAJUL HAQUE
|
0414006WL020537
|
JAJUL HAQUE
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955411156
|
|
JAJUL HAQUE
|
()
|
|
30
|
GOMARIGURI
|
AS-14-006-012-008/2477
(ADARSHA GOMARIGURI)
|
0414006000NRG23200920220221747
|
20/09/2022
|
SAHERA BEGUM
|
0414006WL020537
|
SAHERA BEGUM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955411155
|
|
SAHERA BEGUM
|
()
|
|
31
|
GOMARIGURI
|
AS-14-006-012-008/341
(ADARSHA GOMARIGURI)
|
0414006000NRG23200920220221386
|
20/09/2022
|
MUDIRAM GOOGI
|
0414006WL020483
|
MUDIRAM GOOGI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955411094
|
|
MUDIRAM GOOGI
|
()
|
|
32
|
GOMARIGURI
|
AS-14-006-012-008/343
(ADARSHA GOMARIGURI)
|
0414006000NRG23200920220221388
|
20/09/2022
|
BILAHI GOGOI
|
0414006WL020483
|
BILAHI GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955411119
|
|
BILAHI GOGOI
|
()
|
|
33
|
GOMARIGURI
|
AS-14-006-012-008/343
(ADARSHA GOMARIGURI)
|
0414006000NRG23200920220221387
|
20/09/2022
|
HITESWER GOGOI
|
0414006WL020483
|
HITESWER GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955411124
|
|
HITESWER GOGOI
|
()
|
|
34
|
GOMARIGURI
|
AS-14-006-012-008/344
(ADARSHA GOMARIGURI)
|
0414006000NRG23200920220221766
|
20/09/2022
|
KUNJA GOGOI
|
0414006WL020539
|
KUNJA GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955411121
|
|
KUNJA GOGOI
|
()
|
|
35
|
GOMARIGURI
|
AS-14-006-012-008/344
(ADARSHA GOMARIGURI)
|
0414006000NRG23200920220221767
|
20/09/2022
|
NOREN GOGOI
|
0414006WL020539
|
NOREN GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955411054
|
|
NOREN GOGOI
|
()
|
|
36
|
GOMARIGURI
|
AS-14-006-012-008/511
(ADARSHA GOMARIGURI)
|
0414006000NRG23200920220221389
|
20/09/2022
|
RAJIB CHETIA
|
0414006WL020483
|
RAJIB CHETIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955411061
|
|
RAJIB CHETIA
|
()
|
|
37
|
GOMARIGURI
|
AS-14-006-012-008/643
(ADARSHA GOMARIGURI)
|
0414006000NRG23200920220221353
|
20/09/2022
|
ABDUL HUSSAIN
|
0414006WL020479
|
ABDUL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955411088
|
|
ABDUL HUSSAIN
|
()
|
|
38
|
GOMARIGURI
|
AS-14-006-012-008/643
(ADARSHA GOMARIGURI)
|
0414006000NRG23200920220221352
|
20/09/2022
|
MAZIDUL HUSSAIN
|
0414006WL020479
|
MAZIDUL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955411065
|
|
MAZIDUL HUSSAIN
|
()
|
|
39
|
GOMARIGURI
|
AS-14-006-012-008/652
(ADARSHA GOMARIGURI)
|
0414006000NRG23200920220221749
|
20/09/2022
|
ILIN NAHAR
|
0414006WL020537
|
ILIN NAHAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955411168
|
|
ILIN NAHAR
|
()
|
|
40
|
GOMARIGURI
|
AS-14-006-012-008/652
(ADARSHA GOMARIGURI)
|
0414006000NRG23200920220221748
|
20/09/2022
|
JUWEL HUSSAIN
|
0414006WL020537
|
JUWEL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955411074
|
|
JUWEL HUSSAIN
|
()
|
|
41
|
GOMARIGURI
|
AS-14-006-012-008/7
(ADARSHA GOMARIGURI)
|
0414006000NRG23200920220221751
|
20/09/2022
|
DULU GOGOI
|
0414006WL020537
|
DULU GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955411099
|
|
DULU GOGOI
|
()
|
|
42
|
GOMARIGURI
|
AS-14-006-012-008/7
(ADARSHA GOMARIGURI)
|
0414006000NRG23200920220221752
|
20/09/2022
|
LABANYA GOGOI
|
0414006WL020537
|
LABANYA GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955411152
|
|
LABANYA GOGOI
|
()
|
|
43
|
GOMARIGURI
|
AS-14-006-012-008/7
(ADARSHA GOMARIGURI)
|
0414006000NRG23200920220221750
|
20/09/2022
|
NABIN GOGOI
|
0414006WL020537
|
NABIN GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955411134
|
|
NABIN GOGOI
|
()
|
|
44
|
GOMARIGURI
|
AS-14-006-012-008/967
(ADARSHA GOMARIGURI)
|
0414006000NRG23200920220221339
|
20/09/2022
|
FIRUJA BEGUM
|
0414006WL020478
|
FIRUJA BEGUM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955411125
|
|
FIRUJA BEGUM
|
()
|
|
45
|
GOMARIGURI
|
AS-14-006-012-008/967
(ADARSHA GOMARIGURI)
|
0414006000NRG23200920220221338
|
20/09/2022
|
SUNTI ISLAM
|
0414006WL020478
|
SUNTI ISLAM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955411093
|
|
SUNTI ISLAM
|
()
|
|
46
|
GOMARIGURI
|
AS-14-006-012-008/979
(ADARSHA GOMARIGURI)
|
0414006000NRG23200920220221355
|
20/09/2022
|
MONUWARA BEGUM
|
0414006WL020479
|
MONUWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Rejected
|
24/09/2022
|
|
4955411090
|
No Such Account
|
|
|
|
47
|
GOMARIGURI
|
AS-14-006-012-008/979
(ADARSHA GOMARIGURI)
|
0414006000NRG23200920220221354
|
20/09/2022
|
MOTIJUL ALI
|
0414006WL020479
|
MOTIJUL ALI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955411086
|
|
MOTIJUL ALI
|
()
|
|
48
|
GOMARIGURI
|
AS-14-006-012-011/888
(ADARSHA GOMARIGURI)
|
0414006000NRG23200920220222463
|
20/09/2022
|
MANITA CHARAH
|
0414006WL020617
|
MANITA CHARAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955411138
|
|
MANITA CHARAH
|
()
|
|
49
|
GOMARIGURI
|
AS-14-006-012-011/888
(ADARSHA GOMARIGURI)
|
0414006000NRG23200920220222462
|
20/09/2022
|
MEM CHARAH
|
0414006WL020617
|
MEM CHARAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955411069
|
|
MEM CHARAH
|
()
|
|
50
|
GOMARIGURI
|
AS-14-006-012-012/1048
(ADARSHA GOMARIGURI)
|
0414006000NRG23200920220222464
|
20/09/2022
|
MONIKANTA CHARAH
|
0414006WL020617
|
MONIKANTA CHARAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955411110
|
|
MONIKANTA CHARAH
|
()
|
|
51
|
GOMARIGURI
|
AS-14-006-012-012/1049
(ADARSHA GOMARIGURI)
|
0414006000NRG23200920220222625
|
20/09/2022
|
NARAYAN PEGU
|
0414006WL020637
|
NARAYAN PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955411122
|
|
NARAYAN PEGU
|
()
|
|
52
|
GOMARIGURI
|
AS-14-006-012-012/281
(ADARSHA GOMARIGURI)
|
0414006000NRG23200920220222627
|
20/09/2022
|
SRI NILAKANTA PEGU
|
0414006WL020637
|
SRI NILAKANTA PEGU
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955411067
|
|
SRI NILAKANTA PEGU
|
()
|
|
53
|
GOMARIGURI
|
AS-14-006-012-012/284
(ADARSHA GOMARIGURI)
|
0414006000NRG23200920220221356
|
20/09/2022
|
DUM SARAH
|
0414006WL020479
|
DUM SARAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955411068
|
|
DUM SARAH
|
()
|
|
54
|
GOMARIGURI
|
AS-14-006-012-012/284
(ADARSHA GOMARIGURI)
|
0414006000NRG23200920220221357
|
20/09/2022
|
NIRUMAI SARAH
|
0414006WL020479
|
NIRUMAI SARAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955411112
|
|
NIRUMAI SARAH
|
()
|
|
55
|
GOMARIGURI
|
AS-14-006-012-012/291
(ADARSHA GOMARIGURI)
|
0414006000NRG23200920220222466
|
20/09/2022
|
BONSHIDHAR SARAH
|
0414006WL020617
|
BONSHIDHAR SARAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955411111
|
|
BONSHIDHAR SARAH
|
()
|
|
56
|
GOMARIGURI
|
AS-14-006-012-012/71
(ADARSHA GOMARIGURI)
|
0414006000NRG23200920220222476
|
20/09/2022
|
DEBANI PAW
|
0414006WL020620
|
DEBANI PAW
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955411136
|
|
DEBANI PAW
|
()
|
|
57
|
GOMARIGURI
|
AS-14-006-012-012/71
(ADARSHA GOMARIGURI)
|
0414006000NRG23200920220222475
|
20/09/2022
|
RAJU PAW
|
0414006WL020620
|
RAJU PAW
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955411109
|
|
RAJU PAW
|
()
|
|
58
|
GOMARIGURI
|
AS-14-006-012-013/2420
(ADARSHA GOMARIGURI)
|
0414006000NRG23200920220221769
|
20/09/2022
|
HUNMONI GOGOI
|
0414006WL020539
|
HUNMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955411092
|
|
HUNMONI GOGOI
|
()
|
|
59
|
GOMARIGURI
|
AS-14-006-012-013/2503
(ADARSHA GOMARIGURI)
|
0414006000NRG23200920220221340
|
20/09/2022
|
GUNESHWAR BORA
|
0414006WL020478
|
GUNESHWAR BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955411171
|
|
GUNESHWAR BORA
|
()
|
|
60
|
GOMARIGURI
|
AS-14-006-012-013/379
(ADARSHA GOMARIGURI)
|
0414006000NRG23200920220221391
|
20/09/2022
|
DURGA GOGOI
|
0414006WL020483
|
DURGA GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955411091
|
|
DURGA GOGOI
|
()
|
|
61
|
GOMARIGURI
|
AS-14-006-012-013/379
(ADARSHA GOMARIGURI)
|
0414006000NRG23200920220221392
|
20/09/2022
|
RUPA GOGOI
|
0414006WL020483
|
RUPA GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955411159
|
|
RUPA GOGOI
|
()
|
|
62
|
GOMARIGURI
|
AS-14-006-012-013/618
(ADARSHA GOMARIGURI)
|
0414006000NRG23200920220221341
|
20/09/2022
|
MOROMI GOGOI
|
0414006WL020478
|
MOROMI GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955411059
|
|
MOROMI GOGOI
|
()
|
|
63
|
GOMARIGURI
|
AS-14-006-012-014/132
(ADARSHA GOMARIGURI)
|
0414006000NRG23200920220222629
|
20/09/2022
|
LASAI PEGU
|
0414006WL020637
|
LASAI PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955411129
|
|
LASAI PEGU
|
()
|
|
64
|
GOMARIGURI
|
AS-14-006-012-014/2290
(ADARSHA GOMARIGURI)
|
0414006000NRG23200920220222633
|
20/09/2022
|
JUNMONI MEDOK
|
0414006WL020637
|
JUNMONI MEDOK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955411151
|
|
JUNMONI MEDOK
|
()
|
|
65
|
GOMARIGURI
|
AS-14-006-012-014/357
(ADARSHA GOMARIGURI)
|
0414006000NRG23200920220222634
|
20/09/2022
|
TARAMAI DOLEY
|
0414006WL020637
|
TARAMAI DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955411130
|
|
TARAMAI DOLEY
|
()
|
|
66
|
GOMARIGURI
|
AS-14-006-012-017/553
(ADARSHA GOMARIGURI)
|
0414006000NRG23200920220222566
|
20/09/2022
|
LALIT BORAH
|
0414006WL020630
|
LALIT BORAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955411165
|
|
LALIT BORAH
|
()
|
|
67
|
GOMARIGURI
|
AS-14-006-012-017/581
(ADARSHA GOMARIGURI)
|
0414006000NRG23200920220222567
|
20/09/2022
|
BORNALI GOGOI
|
0414006WL020630
|
BORNALI GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955411036
|
|
BORNALI GOGOI
|
()
|
|
68
|
GOMARIGURI
|
AS-14-006-012-017/581
(ADARSHA GOMARIGURI)
|
0414006000NRG23200920220222568
|
20/09/2022
|
CHENIRAM GOGOI
|
0414006WL020630
|
CHENIRAM GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955411051
|
|
CHENIRAM GOGOI
|
()
|
|
69
|
GOMARIGURI
|
AS-14-006-012-017/80
(ADARSHA GOMARIGURI)
|
0414006000NRG23200920220222590
|
20/09/2022
|
PRIYA SAIKIA
|
0414006WL020633
|
PRIYA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955411095
|
|
PRIYA SAIKIA
|
()
|
|
70
|
GOMARIGURI
|
AS-14-006-012-018/1095
(ADARSHA GOMARIGURI)
|
0414006000NRG23200920220222640
|
20/09/2022
|
ANJUMONI DUTTA
|
0414006WL020637
|
ANJUMONI DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955411037
|
|
ANJUMONI DUTTA
|
()
|
|
71
|
GOMARIGURI
|
AS-14-006-012-018/1095
(ADARSHA GOMARIGURI)
|
0414006000NRG23200920220222641
|
20/09/2022
|
BINA DUTTA
|
0414006WL020637
|
BINA DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955411053
|
|
BINA DUTTA
|
()
|
|
72
|
GOMARIGURI
|
AS-14-006-012-018/1095
(ADARSHA GOMARIGURI)
|
0414006000NRG23200920220222639
|
20/09/2022
|
DUL DUTTA
|
0414006WL020637
|
DUL DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955411101
|
|
DUL DUTTA
|
()
|
|
73
|
GOMARIGURI
|
AS-14-006-012-018/1298
(ADARSHA GOMARIGURI)
|
0414006000NRG23200920220222644
|
20/09/2022
|
TILESWAR SAKIA
|
0414006WL020637
|
TILESWAR SAKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955411070
|
|
TILESWAR SAKIA
|
()
|
|
74
|
GOMARIGURI
|
AS-14-006-012-018/1450
(ADARSHA GOMARIGURI)
|
0414006000NRG23200920220222645
|
20/09/2022
|
MIRA PHUKAN
|
0414006WL020637
|
MIRA PHUKAN
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955411131
|
|
MIRA PHUKAN
|
()
|
|
75
|
GOMARIGURI
|
AS-14-006-012-018/161
(ADARSHA GOMARIGURI)
|
0414006000NRG23200920220222646
|
20/09/2022
|
ROMEN KONWAR
|
0414006WL020637
|
ROMEN KONWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955411102
|
|
ROMEN KONWAR
|
()
|
|
76
|
GOMARIGURI
|
AS-14-006-012-018/161
(ADARSHA GOMARIGURI)
|
0414006000NRG23200920220222647
|
20/09/2022
|
TULUMONI KONWAR
|
0414006WL020637
|
TULUMONI KONWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955411040
|
|
TULUMONI KONWAR
|
()
|
|
77
|
GOMARIGURI
|
AS-14-006-012-018/2063
(ADARSHA GOMARIGURI)
|
0414006000NRG23200920220222652
|
20/09/2022
|
ANANTA KONWAR
|
0414006WL020637
|
ANANTA KONWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955411044
|
|
ANANTA KONWAR
|
()
|
|
78
|
GOMARIGURI
|
AS-14-006-012-018/2063
(ADARSHA GOMARIGURI)
|
0414006000NRG23200920220222653
|
20/09/2022
|
SIMADRI THENGAL KNOWAR
|
0414006WL020637
|
SIMADRI THENGAL KNOWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955411043
|
|
SIMADRI THENGAL KNOWAR
|
()
|
|
79
|
GOMARIGURI
|
AS-14-006-012-019/1179
(ADARSHA GOMARIGURI)
|
0414006000NRG23200920220222478
|
20/09/2022
|
AKANI RAJBONKHI
|
0414006WL020620
|
AKANI RAJBONKHI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955411045
|
|
AKANI RAJBONKHI
|
()
|
|
80
|
GOMARIGURI
|
AS-14-006-012-019/1441
(ADARSHA GOMARIGURI)
|
0414006000NRG23200920220222592
|
20/09/2022
|
BHAITI BORA
|
0414006WL020633
|
BHAITI BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955411046
|
|
BHAITI BORA
|
()
|
|
81
|
GOMARIGURI
|
AS-14-006-012-019/1460
(ADARSHA GOMARIGURI)
|
0414006000NRG23200920220222581
|
20/09/2022
|
NIRUPA GOGOI
|
0414006WL020632
|
NIRUPA GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955411087
|
|
NIRUPA GOGOI
|
()
|
|
82
|
GOMARIGURI
|
AS-14-006-012-019/1520
(ADARSHA GOMARIGURI)
|
0414006000NRG23200920220222569
|
20/09/2022
|
JATIN BORA
|
0414006WL020630
|
JATIN BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955411096
|
|
JATIN BORA
|
()
|
|
83
|
GOMARIGURI
|
AS-14-006-012-019/1520
(ADARSHA GOMARIGURI)
|
0414006000NRG23200920220222570
|
20/09/2022
|
POHITA SONOWAL BORA
|
0414006WL020630
|
POHITA SONOWAL BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955411052
|
|
POHITA SONOWAL BORA
|
()
|
|
84
|
GOMARIGURI
|
AS-14-006-012-019/1801
(ADARSHA GOMARIGURI)
|
0414006000NRG23200920220222594
|
20/09/2022
|
SHRI TUNIRAM BORA
|
0414006WL020633
|
SHRI TUNIRAM BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955411050
|
|
SHRI TUNIRAM BORA
|
()
|
|
85
|
GOMARIGURI
|
AS-14-006-012-019/1837
(ADARSHA GOMARIGURI)
|
0414006000NRG23200920220222479
|
20/09/2022
|
BOGAI BORA
|
0414006WL020620
|
BOGAI BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955411118
|
|
BOGAI BORA
|
()
|
|
86
|
GOMARIGURI
|
AS-14-006-012-019/2233
(ADARSHA GOMARIGURI)
|
0414006000NRG23200920220222583
|
20/09/2022
|
HIREN BORA
|
0414006WL020632
|
HIREN BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955411154
|
|
HIREN BORA
|
()
|
|
87
|
GOMARIGURI
|
AS-14-006-012-019/2442
(ADARSHA GOMARIGURI)
|
0414006000NRG23200920220222584
|
20/09/2022
|
PRAMILA SAIKIA
|
0414006WL020632
|
PRAMILA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955411047
|
|
PRAMILA SAIKIA
|
()
|
|
88
|
GOMARIGURI
|
AS-14-006-012-019/260
(ADARSHA GOMARIGURI)
|
0414006000NRG23200920220222586
|
20/09/2022
|
NIPAMANI BORA
|
0414006WL020632
|
NIPAMANI BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955411042
|
|
NIPAMANI BORA
|
()
|
|
89
|
GOMARIGURI
|
AS-14-006-012-019/260
(ADARSHA GOMARIGURI)
|
0414006000NRG23200920220222585
|
20/09/2022
|
POBITRA BORA
|
0414006WL020632
|
POBITRA BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955411081
|
|
POBITRA BORA
|
()
|
|
90
|
GOMARIGURI
|
AS-14-006-012-019/559
(ADARSHA GOMARIGURI)
|
0414006000NRG23200920220222587
|
20/09/2022
|
AKONI BORA
|
0414006WL020632
|
AKONI BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955411089
|
|
AKONI BORA
|
()
|
|
91
|
GOMARIGURI
|
AS-14-006-012-019/562
(ADARSHA GOMARIGURI)
|
0414006000NRG23200920220222571
|
20/09/2022
|
POTANI BORA
|
0414006WL020630
|
POTANI BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955411056
|
|
POTANI BORA
|
()
|
|
92
|
GOMARIGURI
|
AS-14-006-012-019/562
(ADARSHA GOMARIGURI)
|
0414006000NRG23200920220222572
|
20/09/2022
|
SIMA BORA HANDIQUE
|
0414006WL020630
|
SIMA BORA HANDIQUE
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955411049
|
|
SIMA BORA HANDIQUE
|
()
|
|
93
|
GOMARIGURI
|
AS-14-006-012-019/587
(ADARSHA GOMARIGURI)
|
0414006000NRG23200920220222480
|
20/09/2022
|
GULAPI BORA
|
0414006WL020620
|
GULAPI BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955411072
|
|
GULAPI BORA
|
()
|
|
94
|
GOMARIGURI
|
AS-14-006-012-019/592
(ADARSHA GOMARIGURI)
|
0414006000NRG23200920220222481
|
20/09/2022
|
PREMADA GOGOI
|
0414006WL020620
|
PREMADA GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955411082
|
|
PREMADA GOGOI
|
()
|
|
95
|
GOMARIGURI
|
AS-14-006-012-019/603
(ADARSHA GOMARIGURI)
|
0414006000NRG23200920220222595
|
20/09/2022
|
MAMANI GOGOI
|
0414006WL020633
|
MAMANI GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955411080
|
|
MAMANI GOGOI
|
()
|
|
96
|
GOMARIGURI
|
AS-14-006-012-019/607
(ADARSHA GOMARIGURI)
|
0414006000NRG23200920220222589
|
20/09/2022
|
CHAMPA BORA
|
0414006WL020632
|
CHAMPA BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955411048
|
|
CHAMPA BORA
|
()
|
|
97
|
GOMARIGURI
|
AS-14-006-012-019/607
(ADARSHA GOMARIGURI)
|
0414006000NRG23200920220222588
|
20/09/2022
|
PUNIDOI BORA
|
0414006WL020632
|
PUNIDOI BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955411057
|
|
PUNIDOI BORA
|
()
|
|
98
|
GOMARIGURI
|
AS-14-006-012-020/1578
(ADARSHA GOMARIGURI)
|
0414006000NRG23200920220222656
|
20/09/2022
|
REKHAMONI GOGOI
|
0414006WL020637
|
REKHAMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955411039
|
|
REKHAMONI GOGOI
|
()
|
|
99
|
GOMARIGURI
|
AS-14-006-012-020/1593
(ADARSHA GOMARIGURI)
|
0414006000NRG23200920220222657
|
20/09/2022
|
SIKHAMONI SAIKIA
|
0414006WL020637
|
SIKHAMONI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955411114
|
|
SIKHAMONI SAIKIA
|
()
|
|
100
|
GOMARIGURI
|
AS-14-006-012-020/9
(ADARSHA GOMARIGURI)
|
0414006000NRG23200920220222659
|
20/09/2022
|
LUKESWER GOGOI
|
0414006WL020637
|
LUKESWER GOGOI
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955411079
|
|
LUKESWER GOGOI
|
()
|
|
101
|
GOMARIGURI
|
AS-14-006-012-021/1097
(ADARSHA GOMARIGURI)
|
0414006000NRG23200920220221393
|
20/09/2022
|
PRODIP PATIR
|
0414006WL020483
|
PRODIP PATIR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955411064
|
|
PRODIP PATIR
|
()
|
|
102
|
GOMARIGURI
|
AS-14-006-012-021/1097
(ADARSHA GOMARIGURI)
|
0414006000NRG23200920220221394
|
20/09/2022
|
TORAMAI DOLEY PATIR
|
0414006WL020483
|
TORAMAI DOLEY PATIR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955411128
|
|
TORAMAI DOLEY PATIR
|
()
|
|
103
|
GOMARIGURI
|
AS-14-006-012-021/529
(ADARSHA GOMARIGURI)
|
0414006000NRG23200920220221344
|
20/09/2022
|
BHIGU PEGU
|
0414006WL020478
|
BHIGU PEGU
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955411097
|
|
BHIGU PEGU
|
()
|
|
104
|
GOMARIGURI
|
AS-14-006-012-021/529
(ADARSHA GOMARIGURI)
|
0414006000NRG23200920220221343
|
20/09/2022
|
PURABI PEGU
|
0414006WL020478
|
PURABI PEGU
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955411063
|
|
PURABI PEGU
|
()
|
|
105
|
GOMARIGURI
|
AS-14-006-012-022/150
(ADARSHA GOMARIGURI)
|
0414006000NRG23200920220222663
|
20/09/2022
|
BOLIN BORA
|
0414006WL020637
|
BOLIN BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955411041
|
|
BOLIN BORA
|
()
|
|
106
|
GOMARIGURI
|
AS-14-006-012-022/457
(ADARSHA GOMARIGURI)
|
0414006000NRG23200920220222664
|
20/09/2022
|
JAYANTI BORA GOGOI
|
0414006WL020637
|
JAYANTI BORA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955411075
|
|
JAYANTI BORA GOGOI
|
()
|
|
107
|
GOMARIGURI
|
AS-14-006-012-022/457
(ADARSHA GOMARIGURI)
|
0414006000NRG23200920220222665
|
20/09/2022
|
MAHAN GOGOI
|
0414006WL020637
|
MAHAN GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955411103
|
|
MAHAN GOGOI
|
()
|
|
108
|
GOMARIGURI
|
AS-14-006-012-022/917
(ADARSHA GOMARIGURI)
|
0414006000NRG23200920220222666
|
20/09/2022
|
BITUL GOGOI
|
0414006WL020637
|
BITUL GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955411127
|
|
BITUL GOGOI
|
()
|
|
109
|
GOMARIGURI
|
AS-14-006-012-022/971
(ADARSHA GOMARIGURI)
|
0414006000NRG23200920220222667
|
20/09/2022
|
NIVA BORA
|
0414006WL020637
|
NIVA BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955411066
|
|
NIVA BORA
|
()
|
|
110
|
GOMARIGURI
|
AS-14-006-012-023/63
(ADARSHA GOMARIGURI)
|
0414006000NRG23200920220222468
|
20/09/2022
|
JAGAT PEGU
|
0414006WL020617
|
JAGAT PEGU
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955411158
|
|
JAGAT PEGU
|
()
|
|
111
|
GOMARIGURI
|
AS-14-006-012-023/963
(ADARSHA GOMARIGURI)
|
0414006000NRG23200920220222470
|
20/09/2022
|
PORIMAL DOLEY
|
0414006WL020617
|
PORIMAL DOLEY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955411055
|
|
PORIMAL DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
168086
|
168086
|
|
|
|
|
|
|
|
|
112
|
GOMARIGURI
|
AS-14-006-012-008/538
(ADARSHA GOMARIGURI)
|
0414006000NRG23200920220221768
|
20/09/2022
|
NUMALI PHUKAN
|
0414006WL020539
|
NUMALI PHUKAN
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955411107
|
|
NUMALI PHUKAN
|
()
|
|
113
|
GOMARIGURI
|
AS-14-006-012-018/1250
(ADARSHA GOMARIGURI)
|
0414006000NRG23200920220222642
|
20/09/2022
|
BIJAY DUTTA
|
0414006WL020637
|
BIJAY DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955411100
|
|
BIJAY DUTTA
|
()
|
|
114
|
GOMARIGURI
|
AS-14-006-012-018/1250
(ADARSHA GOMARIGURI)
|
0414006000NRG23200920220222643
|
20/09/2022
|
SUMPI THENGAL DUTTA
|
0414006WL020637
|
SUMPI THENGAL DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955411106
|
|
SUMPI THENGAL DUTTA
|
()
|
|
115
|
GOMARIGURI
|
AS-14-006-012-018/1864
(ADARSHA GOMARIGURI)
|
0414006000NRG23200920220222648
|
20/09/2022
|
BUL DUTTA
|
0414006WL020637
|
BUL DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955411115
|
|
BUL DUTTA
|
()
|
|
116
|
GOMARIGURI
|
AS-14-006-012-018/1864
(ADARSHA GOMARIGURI)
|
0414006000NRG23200920220222650
|
20/09/2022
|
DIMBESWAR DUTTA
|
0414006WL020637
|
DIMBESWAR DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955411104
|
|
DIMBESWAR DUTTA
|
()
|
|
117
|
GOMARIGURI
|
AS-14-006-012-018/1864
(ADARSHA GOMARIGURI)
|
0414006000NRG23200920220222651
|
20/09/2022
|
TARULOTA DUTTA
|
0414006WL020637
|
TARULOTA DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955411105
|
|
TARULOTA DUTTA
|
()
|
|
118
|
GOMARIGURI
|
AS-14-006-012-019/1441
(ADARSHA GOMARIGURI)
|
0414006000NRG23200920220222591
|
20/09/2022
|
BEAUTI SAIKIA BORA
|
0414006WL020633
|
BEAUTI SAIKIA BORA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955411174
|
|
BEAUTI SAIKIA BORA
|
()
|
|
119
|
GOMARIGURI
|
AS-14-006-012-019/1460
(ADARSHA GOMARIGURI)
|
0414006000NRG23200920220222580
|
20/09/2022
|
KIRAN GOGOI
|
0414006WL020632
|
KIRAN GOGOI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955411176
|
|
KIRAN GOGOI
|
()
|
|
120
|
GOMARIGURI
|
AS-14-006-012-019/594
(ADARSHA GOMARIGURI)
|
0414006000NRG23200920220222483
|
20/09/2022
|
SIBA BAURI
|
0414006WL020620
|
SIBA BAURI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955411117
|
|
SIBA BAURI
|
()
|
|
121
|
GOMARIGURI
|
AS-14-006-012-019/779
(ADARSHA GOMARIGURI)
|
0414006000NRG23200920220222573
|
20/09/2022
|
BOHAGI BAURI
|
0414006WL020630
|
BOHAGI BAURI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955411175
|
|
BOHAGI BAURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14885
|
14885
|
|
|
|
|
|
|
|
|
122
|
GOMARIGURI
|
AS-14-006-012-008/511
(ADARSHA GOMARIGURI)
|
0414006000NRG23200920220221390
|
20/09/2022
|
BISWAJIT CHETIA
|
0414006WL020483
|
BISWAJIT CHETIA
|
00045
|
BARB0VJGOLA
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955411019
|
|
BISWAJIT CHETIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
123
|
GOMARIGURI
|
AS-14-006-012-008/2100
(ADARSHA GOMARIGURI)
|
0414006000NRG23200920220221764
|
20/09/2022
|
SUMON BEGUM
|
0414006WL020539
|
SUMON BEGUM
|
00048
|
BKID0005037
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955411032
|
|
SUMON BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
124
|
GOMARIGURI
|
AS-14-006-012-013/736
(ADARSHA GOMARIGURI)
|
0414006000NRG23200920220221342
|
20/09/2022
|
RUBI GOGOI
|
0414006WL020478
|
RUBI GOGOI
|
00152
|
HDFC0002937
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955411024
|
|
RUBI GOGOI
|
()
|
|
125
|
GOMARIGURI
|
AS-14-006-012-023/63
(ADARSHA GOMARIGURI)
|
0414006000NRG23200920220222469
|
20/09/2022
|
SHIVA PEGU
|
0414006WL020617
|
SHIVA PEGU
|
00152
|
HDFC0002937
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955411027
|
|
SHIVA PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
126
|
GOMARIGURI
|
AS-14-006-012-014/1995
(ADARSHA GOMARIGURI)
|
0414006000NRG23200920220222630
|
20/09/2022
|
RAMABILACH DOLEY
|
0414006WL020637
|
RAMABILACH DOLEY
|
00176
|
IDIB000G057
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955411026
|
|
RAMABILACH DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
127
|
GOMARIGURI
|
AS-14-006-012-018/1864
(ADARSHA GOMARIGURI)
|
0414006000NRG23200920220222649
|
20/09/2022
|
MOMI SAIKIA DUTTA
|
0414006WL020637
|
MOMI SAIKIA DUTTA
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955411035
|
|
MOMI SAIKIA DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
128
|
GOMARIGURI
|
AS-14-006-012-022/971
(ADARSHA GOMARIGURI)
|
0414006000NRG23200920220222668
|
20/09/2022
|
BOGAI BORA
|
0414006WL020637
|
BOGAI BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955411038
|
|
BOGAI BORA
|
()
|
|
129
|
GOMARIGURI
|
AS-14-006-012-023/963
(ADARSHA GOMARIGURI)
|
0414006000NRG23200920220222471
|
20/09/2022
|
PENCHI DOLEY
|
0414006WL020617
|
PENCHI DOLEY
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955411034
|
|
PENCHI DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
130
|
GOMARIGURI
|
AS-14-006-012-002/1730
(ADARSHA GOMARIGURI)
|
0414006000NRG23200920220222613
|
20/09/2022
|
HAMEN GOGOI
|
0414006WL020637
|
HAMEN GOGOI
|
00415
|
SBIN0000083
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955411113
|
|
MR HAMEN GOGOI
|
()
|
|
131
|
GOMARIGURI
|
AS-14-006-012-007/1953
(ADARSHA GOMARIGURI)
|
0414006000NRG23200920220222617
|
20/09/2022
|
AFTABUR RAHMAN
|
0414006WL020637
|
AFTABUR RAHMAN
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955411132
|
|
MR AFTABUR RAHMAN
|
()
|
|
132
|
GOMARIGURI
|
AS-14-006-012-012/1048
(ADARSHA GOMARIGURI)
|
0414006000NRG23200920220222465
|
20/09/2022
|
ANJANA SARAH
|
0414006WL020617
|
ANJANA SARAH
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955411108
|
|
MRS ANJANA CHARAH
|
()
|
|
133
|
GOMARIGURI
|
AS-14-006-012-012/1049
(ADARSHA GOMARIGURI)
|
0414006000NRG23200920220222626
|
20/09/2022
|
MONIKA PEGU
|
0414006WL020637
|
MONIKA PEGU
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955411153
|
|
MRS MONIKA PEGU
|
()
|
|
134
|
GOMARIGURI
|
AS-14-006-012-014/132
(ADARSHA GOMARIGURI)
|
0414006000NRG23200920220222628
|
20/09/2022
|
RUNU PEGU
|
0414006WL020637
|
RUNU PEGU
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955411116
|
|
MRS RUNU PEGU
|
()
|
|
135
|
GOMARIGURI
|
AS-14-006-012-014/462
(ADARSHA GOMARIGURI)
|
0414006000NRG23200920220222635
|
20/09/2022
|
SATYAJIT BORI
|
0414006WL020637
|
SATYAJIT BORI
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955411166
|
|
MR PRABHAT BORI
|
()
|
|
136
|
GOMARIGURI
|
AS-14-006-012-019/592
(ADARSHA GOMARIGURI)
|
0414006000NRG23200920220222482
|
20/09/2022
|
DIMBESWAR GOGOI
|
0414006WL020620
|
DIMBESWAR GOGOI
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955411163
|
|
MR DIMBESHWAR GOGOI
|
()
|
|
137
|
GOMARIGURI
|
AS-14-006-012-019/779
(ADARSHA GOMARIGURI)
|
0414006000NRG23200920220222574
|
20/09/2022
|
BAHAGI BAURI
|
0414006WL020630
|
BAHAGI BAURI
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955411169
|
|
MRS BAHAGI BAURI
|
()
|
|
138
|
GOMARIGURI
|
AS-14-006-012-020/9
(ADARSHA GOMARIGURI)
|
0414006000NRG23200920220222660
|
20/09/2022
|
Mrs DIPALI GOGOI
|
0414006WL020637
|
Mrs DIPALI GOGOI
|
00415
|
SBIN0000083
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955411135
|
|
MRS DIPALI GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11908
|
11908
|
|
|
|
|
|
|
|
|
139
|
GOMARIGURI
|
AS-14-006-012-017/2496
(ADARSHA GOMARIGURI)
|
0414006000NRG23200920220222565
|
20/09/2022
|
INDRAMA CHETRI
|
0414006WL020630
|
INDRAMA CHETRI
|
00415
|
SBIN0004573
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955411160
|
|
MRS INDRAMA CHETRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
140
|
GOMARIGURI
|
AS-14-006-012-002/456
(ADARSHA GOMARIGURI)
|
0414006000NRG23200920220222614
|
20/09/2022
|
SRI DINAKANTA GOGOI
|
0414006WL020637
|
SRI DINAKANTA GOGOI
|
00415
|
SBIN0007060
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955411150
|
|
MR DINA GOGOI
|
()
|
|
141
|
GOMARIGURI
|
AS-14-006-012-007/547
(ADARSHA GOMARIGURI)
|
0414006000NRG23200920220222621
|
20/09/2022
|
Mr REKIBUDDIN AHMED
|
0414006WL020637
|
Mr REKIBUDDIN AHMED
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955411164
|
|
MR REKIBUDDIN AHMED
|
()
|
|
142
|
GOMARIGURI
|
AS-14-006-012-007/547
(ADARSHA GOMARIGURI)
|
0414006000NRG23200920220222623
|
20/09/2022
|
Mr SALAHUDDIN AHMED
|
0414006WL020637
|
Mr SALAHUDDIN AHMED
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955411139
|
|
MR SALAHUDDIN AHMED
|
()
|
|
143
|
GOMARIGURI
|
AS-14-006-012-008/1496
(ADARSHA GOMARIGURI)
|
0414006000NRG23200920220221349
|
20/09/2022
|
MR MUJJAMIL ALI
|
0414006WL020479
|
MR MUJJAMIL ALI
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955411173
|
|
MR MUJAMMIL ALI
|
()
|
|
144
|
GOMARIGURI
|
AS-14-006-012-021/1964
(ADARSHA GOMARIGURI)
|
0414006000NRG23200920220222661
|
20/09/2022
|
APUL PEGU
|
0414006WL020637
|
APUL PEGU
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955411137
|
|
MR APUL PEGU
|
()
|
|
145
|
GOMARIGURI
|
AS-14-006-012-021/355
(ADARSHA GOMARIGURI)
|
0414006000NRG23200920220222662
|
20/09/2022
|
Mr BEDANTA MEDAK
|
0414006WL020637
|
Mr BEDANTA MEDAK
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955411141
|
|
MR BEDANTA MEDAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
146
|
GOMARIGURI
|
AS-14-006-012-013/2420
(ADARSHA GOMARIGURI)
|
0414006000NRG23200920220221770
|
20/09/2022
|
MIDUPAWAN GOGOI
|
0414006WL020539
|
MIDUPAWAN GOGOI
|
00462
|
UCBA0002441
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955411170
|
|
MIDUPAWAN GOGOI
|
()
|
|
147
|
GOMARIGURI
|
AS-14-006-012-014/2290
(ADARSHA GOMARIGURI)
|
0414006000NRG23200920220222632
|
20/09/2022
|
TERON MEDAK
|
0414006WL020637
|
TERON MEDAK
|
00462
|
UCBA0002441
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955411147
|
|
TERON MEDAK
|
()
|
|
148
|
GOMARIGURI
|
AS-14-006-012-016/2123
(ADARSHA GOMARIGURI)
|
0414006000NRG23200920220222638
|
20/09/2022
|
ROMESH NATH
|
0414006WL020637
|
ROMESH NATH
|
00462
|
UCBA0002441
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955411142
|
|
ROMESH NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4351
|
4351
|
|
|
|
|
|
|
|
|
149
|
GOMARIGURI
|
AS-14-006-012-012/291
(ADARSHA GOMARIGURI)
|
0414006000NRG23200920220222467
|
20/09/2022
|
TORA SARAH
|
0414006WL020617
|
TORA SARAH
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955411025
|
|
TORA SARAH
|
()
|
|
150
|
GOMARIGURI
|
AS-14-006-012-014/1995
(ADARSHA GOMARIGURI)
|
0414006000NRG23200920220222631
|
20/09/2022
|
TARABATI DOLEY
|
0414006WL020637
|
TARABATI DOLEY
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955411022
|
|
TARABATI DOLEY
|
()
|
|
151
|
GOMARIGURI
|
AS-14-006-012-016/2039
(ADARSHA GOMARIGURI)
|
0414006000NRG23200920220222637
|
20/09/2022
|
LABITA PATHARI
|
0414006WL020637
|
LABITA PATHARI
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955411021
|
|
LABITA PATHARI
|
()
|
|
152
|
GOMARIGURI
|
AS-14-006-012-016/2039
(ADARSHA GOMARIGURI)
|
0414006000NRG23200920220222636
|
20/09/2022
|
NILARAM PATHARI
|
0414006WL020637
|
NILARAM PATHARI
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955411029
|
|
NILARAM PATHARI
|
()
|
|
153
|
GOMARIGURI
|
AS-14-006-012-017/2499
(ADARSHA GOMARIGURI)
|
0414006000NRG23200920220222477
|
20/09/2022
|
BHANESWARI RAJBONGSHI
|
0414006WL020620
|
BHANESWARI RAJBONGSHI
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955411033
|
|
BHANESWARI RAJBONGSHI
|
()
|
|
154
|
GOMARIGURI
|
AS-14-006-012-018/894
(ADARSHA GOMARIGURI)
|
0414006000NRG23200920220222655
|
20/09/2022
|
BENUDHAR BORA
|
0414006WL020637
|
BENUDHAR BORA
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955411030
|
|
BENUDHAR BORA
|
()
|
|
155
|
GOMARIGURI
|
AS-14-006-012-018/894
(ADARSHA GOMARIGURI)
|
0414006000NRG23200920220222654
|
20/09/2022
|
RIJUMONI THENGAL BORAH
|
0414006WL020637
|
RIJUMONI THENGAL BORAH
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955411020
|
|
RIJUMONI THENGAL BORAH
|
()
|
|
156
|
GOMARIGURI
|
AS-14-006-012-019/1801
(ADARSHA GOMARIGURI)
|
0414006000NRG23200920220222593
|
20/09/2022
|
Mr MOHAN BORA
|
0414006WL020633
|
Mr MOHAN BORA
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955411028
|
|
Mr MOHAN BORA
|
()
|
|
157
|
GOMARIGURI
|
AS-14-006-012-019/2233
(ADARSHA GOMARIGURI)
|
0414006000NRG23200920220222582
|
20/09/2022
|
PRAMILA BORA
|
0414006WL020632
|
PRAMILA BORA
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955411023
|
|
PRAMILA BORA
|
()
|
|
158
|
GOMARIGURI
|
AS-14-006-012-020/2033
(ADARSHA GOMARIGURI)
|
0414006000NRG23200920220222658
|
20/09/2022
|
NIRMALI PHUKAN BORA
|
0414006WL020637
|
NIRMALI PHUKAN BORA
|
00662
|
BDBL0001486
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955411031
|
|
NIRMALI PHUKAN BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14427
|
14427
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
235641
|
235641
|
|
|
|
|
|
|
|