|
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-14-006-012-002/1731
(ADARSHA GOMARIGURI)
|
0414006000NRG23160620220088434
|
17/06/2022
|
MADHUCHAYA GOGOI
|
0414006WL003478
|
MADHUCHAYA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459159940
|
|
MADHUCHAYAGOGOI
|
()
|
|
2
|
GOMARIGURI
|
AS-14-006-012-002/480
(ADARSHA GOMARIGURI)
|
0414006000NRG23160620220088435
|
17/06/2022
|
BHUGESWER BORA
|
0414006WL003478
|
BHUGESWER BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459159932
|
|
BHUGESWERBORA
|
()
|
|
3
|
GOMARIGURI
|
AS-14-006-012-008/7
(ADARSHA GOMARIGURI)
|
0414006000NRG23160620220088441
|
17/06/2022
|
LABANYA GOGOI
|
0414006WL003478
|
LABANYA GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459159983
|
|
LABANYAGOGOI
|
()
|
|
4
|
GOMARIGURI
|
AS-14-006-012-014/2290
(ADARSHA GOMARIGURI)
|
0414006000NRG23160620220088454
|
17/06/2022
|
MRS JUNMONI MEDOK
|
0414006WL003478
|
MRS JUNMONI MEDOK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459159943
|
|
MRSJUNMONIMEDOK
|
()
|
|
5
|
GOMARIGURI
|
AS-14-006-012-016/2123
(ADARSHA GOMARIGURI)
|
0414006000NRG23160620220088460
|
17/06/2022
|
NABONITA BORA NATH
|
0414006WL003478
|
NABONITA BORA NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459159937
|
|
NABONITABORANATH
|
()
|
|
6
|
GOMARIGURI
|
AS-14-006-012-017/2343
(ADARSHA GOMARIGURI)
|
0414006000NRG23160620220088514
|
17/06/2022
|
MATU BORA
|
0414006WL003481
|
MATU BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459159938
|
|
MATUBORA
|
()
|
|
7
|
GOMARIGURI
|
AS-14-006-012-017/2343
(ADARSHA GOMARIGURI)
|
0414006000NRG23160620220088513
|
17/06/2022
|
PADMESHWAR BORA
|
0414006WL003481
|
PADMESHWAR BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459159941
|
|
PADMESHWARBORA
|
()
|
|
8
|
GOMARIGURI
|
AS-14-006-012-018/1252
(ADARSHA GOMARIGURI)
|
0414006000NRG23160620220088466
|
17/06/2022
|
SWAPNALI GOGOI SAIKIA
|
0414006WL003478
|
SWAPNALI GOGOI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459159934
|
|
SWAPNALIGOGOISAIKIA
|
()
|
|
9
|
GOMARIGURI
|
AS-14-006-012-018/2045
(ADARSHA GOMARIGURI)
|
0414006000NRG23160620220088473
|
17/06/2022
|
SAPNALI GOGOI
|
0414006WL003478
|
SAPNALI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459159945
|
|
SAPNALIGOGOI
|
()
|
|
10
|
GOMARIGURI
|
AS-14-006-012-018/2242
(ADARSHA GOMARIGURI)
|
0414006000NRG23160620220088474
|
17/06/2022
|
BHARATI SAIKIA
|
0414006WL003478
|
BHARATI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459159931
|
|
BHARATISAIKIA
|
()
|
|
11
|
GOMARIGURI
|
AS-14-006-012-018/2330
(ADARSHA GOMARIGURI)
|
0414006000NRG23160620220088476
|
17/06/2022
|
JONMONI BORA
|
0414006WL003478
|
JONMONI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459159936
|
|
JONMONIBORA
|
()
|
|
12
|
GOMARIGURI
|
AS-14-006-012-018/2330
(ADARSHA GOMARIGURI)
|
0414006000NRG23160620220088477
|
17/06/2022
|
JYOTI BORA
|
0414006WL003478
|
JYOTI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459159935
|
|
JYOTIBORA
|
()
|
|
13
|
GOMARIGURI
|
AS-14-006-012-018/249
(ADARSHA GOMARIGURI)
|
0414006000NRG23160620220088479
|
17/06/2022
|
NITUMONI SAIKIA
|
0414006WL003478
|
NITUMONI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459159933
|
|
NITUMONISAIKIA
|
()
|
|
14
|
GOMARIGURI
|
AS-14-006-012-019/1460
(ADARSHA GOMARIGURI)
|
0414006000NRG23160620220088522
|
17/06/2022
|
NIRUPA GOGOI
|
0414006WL003482
|
NIRUPA GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459159947
|
|
NIRUPAGOGOI
|
()
|
|
15
|
GOMARIGURI
|
AS-14-006-012-019/2442
(ADARSHA GOMARIGURI)
|
0414006000NRG23160620220088523
|
17/06/2022
|
PRAMILA SAIKIA
|
0414006WL003482
|
PRAMILA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459159946
|
|
PRAMILASAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21755
|
21755
|
|
|
|
|
|
|
|
|
16
|
GOMARIGURI
|
AS-14-006-012-001/1536
(ADARSHA GOMARIGURI)
|
0414006000NRG23160620220088428
|
17/06/2022
|
ANJU PEGU
|
0414006WL003478
|
ANJU PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459159974
|
|
ANJUPEGU
|
()
|
|
17
|
GOMARIGURI
|
AS-14-006-012-001/1536
(ADARSHA GOMARIGURI)
|
0414006000NRG23160620220088427
|
17/06/2022
|
SANJIB PEGU
|
0414006WL003478
|
SANJIB PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459159949
|
|
SANJIBPEGU
|
()
|
|
18
|
GOMARIGURI
|
AS-14-006-012-001/175
(ADARSHA GOMARIGURI)
|
0414006000NRG23160620220088430
|
17/06/2022
|
BONTI PEGU
|
0414006WL003478
|
BONTI PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459159955
|
|
BONTIPEGU
|
()
|
|
19
|
GOMARIGURI
|
AS-14-006-012-001/175
(ADARSHA GOMARIGURI)
|
0414006000NRG23160620220088429
|
17/06/2022
|
RAJU PEGU
|
0414006WL003478
|
RAJU PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459159948
|
|
RAJUPEGU
|
()
|
|
20
|
GOMARIGURI
|
AS-14-006-012-001/360
(ADARSHA GOMARIGURI)
|
0414006000NRG23160620220088432
|
17/06/2022
|
HEMA DOLEY
|
0414006WL003478
|
HEMA DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459159973
|
|
HEMADOLEY
|
()
|
|
21
|
GOMARIGURI
|
AS-14-006-012-005/153
(ADARSHA GOMARIGURI)
|
0414006000NRG23160620220088507
|
17/06/2022
|
LOKHIMINATH SARAH
|
0414006WL003481
|
LOKHIMINATH SARAH
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459159964
|
|
LOKHIMINATHSARAH
|
()
|
|
22
|
GOMARIGURI
|
AS-14-006-012-005/153
(ADARSHA GOMARIGURI)
|
0414006000NRG23160620220088508
|
17/06/2022
|
RENU SARAH
|
0414006WL003481
|
RENU SARAH
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459159962
|
|
RENUSARAH
|
()
|
|
23
|
GOMARIGURI
|
AS-14-006-012-006/542
(ADARSHA GOMARIGURI)
|
0414006000NRG23160620220088437
|
17/06/2022
|
MUNU HANDIQUE GOGOI
|
0414006WL003478
|
MUNU HANDIQUE GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459159993
|
|
MUNUHANDIQUEGOGOI
|
()
|
|
24
|
GOMARIGURI
|
AS-14-006-012-007/1889
(ADARSHA GOMARIGURI)
|
0414006000NRG23160620220088438
|
17/06/2022
|
DILIP BORA
|
0414006WL003478
|
DILIP BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459159971
|
|
DILIPBORA
|
()
|
|
25
|
GOMARIGURI
|
AS-14-006-012-008/7
(ADARSHA GOMARIGURI)
|
0414006000NRG23160620220088440
|
17/06/2022
|
DULU GOGOI
|
0414006WL003478
|
DULU GOGOI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459159992
|
|
DULUGOGOI
|
()
|
|
26
|
GOMARIGURI
|
AS-14-006-012-008/7
(ADARSHA GOMARIGURI)
|
0414006000NRG23160620220088439
|
17/06/2022
|
NABIN GOGOI
|
0414006WL003478
|
NABIN GOGOI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459159998
|
|
NABINGOGOI
|
()
|
|
27
|
GOMARIGURI
|
AS-14-006-012-011/888
(ADARSHA GOMARIGURI)
|
0414006000NRG23160620220088510
|
17/06/2022
|
MANITA CHARAH
|
0414006WL003481
|
MANITA CHARAH
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459159976
|
|
MANITACHARAH
|
()
|
|
28
|
GOMARIGURI
|
AS-14-006-012-011/888
(ADARSHA GOMARIGURI)
|
0414006000NRG23160620220088509
|
17/06/2022
|
MEM CHARAH
|
0414006WL003481
|
MEM CHARAH
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459159960
|
|
MEMCHARAH
|
()
|
|
29
|
GOMARIGURI
|
AS-14-006-012-012/1049
(ADARSHA GOMARIGURI)
|
0414006000NRG23160620220088442
|
17/06/2022
|
NARAYAN PEGU
|
0414006WL003478
|
NARAYAN PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459159963
|
|
NARAYANPEGU
|
()
|
|
30
|
GOMARIGURI
|
AS-14-006-012-012/281
(ADARSHA GOMARIGURI)
|
0414006000NRG23160620220088444
|
17/06/2022
|
SRI NILAKANTA PEGU
|
0414006WL003478
|
SRI NILAKANTA PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459159957
|
|
SRINILAKANTAPEGU
|
()
|
|
31
|
GOMARIGURI
|
AS-14-006-012-012/281
(ADARSHA GOMARIGURI)
|
0414006000NRG23160620220088445
|
17/06/2022
|
TUTUMONI PEGU
|
0414006WL003478
|
TUTUMONI PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459159958
|
|
TUTUMONIPEGU
|
()
|
|
32
|
GOMARIGURI
|
AS-14-006-012-012/284
(ADARSHA GOMARIGURI)
|
0414006000NRG23160620220088511
|
17/06/2022
|
DUM SARAH
|
0414006WL003481
|
DUM SARAH
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459159959
|
|
DUMSARAH
|
()
|
|
33
|
GOMARIGURI
|
AS-14-006-012-012/284
(ADARSHA GOMARIGURI)
|
0414006000NRG23160620220088512
|
17/06/2022
|
NIRUMAI SARAH
|
0414006WL003481
|
NIRUMAI SARAH
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459159995
|
|
NIRUMAISARAH
|
()
|
|
34
|
GOMARIGURI
|
AS-14-006-012-012/291
(ADARSHA GOMARIGURI)
|
0414006000NRG23160620220088519
|
17/06/2022
|
BONSHIDHAR SARAH
|
0414006WL003482
|
BONSHIDHAR SARAH
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459159994
|
|
BONSHIDHARSARAH
|
()
|
|
35
|
GOMARIGURI
|
AS-14-006-012-013/802
(ADARSHA GOMARIGURI)
|
0414006000NRG23160620220088447
|
17/06/2022
|
RUPAK GOGOI
|
0414006WL003478
|
RUPAK GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459159954
|
|
RUPAKGOGOI
|
()
|
|
36
|
GOMARIGURI
|
AS-14-006-012-014/1004
(ADARSHA GOMARIGURI)
|
0414006000NRG23160620220088448
|
17/06/2022
|
KRISHNA DOLEY PATIR
|
0414006WL003478
|
KRISHNA DOLEY PATIR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459159956
|
|
KRISHNADOLEYPATIR
|
()
|
|
37
|
GOMARIGURI
|
AS-14-006-012-014/132
(ADARSHA GOMARIGURI)
|
0414006000NRG23160620220088450
|
17/06/2022
|
LASAI PEGU
|
0414006WL003478
|
LASAI PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459159966
|
|
LASAIPEGU
|
()
|
|
38
|
GOMARIGURI
|
AS-14-006-012-017/262
(ADARSHA GOMARIGURI)
|
0414006000NRG23160620220088515
|
17/06/2022
|
SRI SIBA GOGOI
|
0414006WL003481
|
SRI SIBA GOGOI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459159987
|
|
SRISIBAGOGOI
|
()
|
|
39
|
GOMARIGURI
|
AS-14-006-012-018/1100
(ADARSHA GOMARIGURI)
|
0414006000NRG23160620220088461
|
17/06/2022
|
LILADHOR GOGOI
|
0414006WL003478
|
LILADHOR GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459159988
|
|
LILADHORGOGOI
|
()
|
|
40
|
GOMARIGURI
|
AS-14-006-012-018/1100
(ADARSHA GOMARIGURI)
|
0414006000NRG23160620220088462
|
17/06/2022
|
LILAWATI GOGOI
|
0414006WL003478
|
LILAWATI GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459159996
|
|
LILAWATIGOGOI
|
()
|
|
41
|
GOMARIGURI
|
AS-14-006-012-018/1105
(ADARSHA GOMARIGURI)
|
0414006000NRG23160620220088463
|
17/06/2022
|
AJIT DEKA
|
0414006WL003478
|
AJIT DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459159997
|
|
AJITDEKA
|
()
|
|
42
|
GOMARIGURI
|
AS-14-006-012-018/1105
(ADARSHA GOMARIGURI)
|
0414006000NRG23160620220088464
|
17/06/2022
|
TARULOTA DEKA
|
0414006WL003478
|
TARULOTA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459159972
|
|
TARULOTADEKA
|
()
|
|
43
|
GOMARIGURI
|
AS-14-006-012-018/1113
(ADARSHA GOMARIGURI)
|
0414006000NRG23160620220088465
|
17/06/2022
|
CHENIRAM HANDIQUE
|
0414006WL003478
|
CHENIRAM HANDIQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459159990
|
|
CHENIRAMHANDIQUE
|
()
|
|
44
|
GOMARIGURI
|
AS-14-006-012-018/1303
(ADARSHA GOMARIGURI)
|
0414006000NRG23160620220088467
|
17/06/2022
|
MANJU BORA
|
0414006WL003478
|
MANJU BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459159951
|
|
MANJUBORA
|
()
|
|
45
|
GOMARIGURI
|
AS-14-006-012-018/1304
(ADARSHA GOMARIGURI)
|
0414006000NRG23160620220088468
|
17/06/2022
|
PUTUL BORA
|
0414006WL003478
|
PUTUL BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459159989
|
|
PUTULBORA
|
()
|
|
46
|
GOMARIGURI
|
AS-14-006-012-018/1584
(ADARSHA GOMARIGURI)
|
0414006000NRG23160620220088470
|
17/06/2022
|
KAKU BORA SAIKIA
|
0414006WL003478
|
KAKU BORA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459159970
|
|
KAKUBORASAIKIA
|
()
|
|
47
|
GOMARIGURI
|
AS-14-006-012-018/1604
(ADARSHA GOMARIGURI)
|
0414006000NRG23160620220088471
|
17/06/2022
|
ANIMA SAIKIA
|
0414006WL003478
|
ANIMA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459159968
|
|
ANIMASAIKIA
|
()
|
|
48
|
GOMARIGURI
|
AS-14-006-012-018/1808
(ADARSHA GOMARIGURI)
|
0414006000NRG23160620220088472
|
17/06/2022
|
SATRAM HANDIQUE
|
0414006WL003478
|
SATRAM HANDIQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459159967
|
|
SATRAMHANDIQUE
|
()
|
|
49
|
GOMARIGURI
|
AS-14-006-012-019/1460
(ADARSHA GOMARIGURI)
|
0414006000NRG23160620220088521
|
17/06/2022
|
KIRAN GOGOI
|
0414006WL003482
|
KIRAN GOGOI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459159982
|
|
KIRANGOGOI
|
()
|
|
50
|
GOMARIGURI
|
AS-14-006-012-020/1515
(ADARSHA GOMARIGURI)
|
0414006000NRG23160620220088480
|
17/06/2022
|
BISNU SONOWAL
|
0414006WL003478
|
BISNU SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459159950
|
|
BISNUSONOWAL
|
()
|
|
51
|
GOMARIGURI
|
AS-14-006-012-021/1849
(ADARSHA GOMARIGURI)
|
0414006000NRG23160620220088483
|
17/06/2022
|
SUREN DOLEY
|
0414006WL003478
|
SUREN DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459159953
|
|
SURENDOLEY
|
()
|
|
52
|
GOMARIGURI
|
AS-14-006-012-021/1851
(ADARSHA GOMARIGURI)
|
0414006000NRG23160620220088484
|
17/06/2022
|
PROBHATJYOTI KUTUM
|
0414006WL003478
|
PROBHATJYOTI KUTUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459159952
|
|
PROBHATJYOTIKUTUM
|
()
|
|
53
|
GOMARIGURI
|
AS-14-006-012-021/348
(ADARSHA GOMARIGURI)
|
0414006000NRG23160620220088487
|
17/06/2022
|
DIPAMONI PATIR
|
0414006WL003478
|
DIPAMONI PATIR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459159965
|
|
DIPAMONIPATIR
|
()
|
|
54
|
GOMARIGURI
|
AS-14-006-012-021/350
(ADARSHA GOMARIGURI)
|
0414006000NRG23160620220088488
|
17/06/2022
|
JYOTIKANTA DOLEY
|
0414006WL003478
|
JYOTIKANTA DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459159991
|
|
JYOTIKANTADOLEY
|
()
|
|
55
|
GOMARIGURI
|
AS-14-006-012-021/355
(ADARSHA GOMARIGURI)
|
0414006000NRG23160620220088490
|
17/06/2022
|
SHUMITRA MEDOK
|
0414006WL003478
|
SHUMITRA MEDOK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459159978
|
|
SHUMITRAMEDOK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57479
|
57479
|
|
|
|
|
|
|
|
|
56
|
GOMARIGURI
|
AS-14-006-012-020/2363
(ADARSHA GOMARIGURI)
|
0414006000NRG23160620220088482
|
17/06/2022
|
BITUL GOGOI
|
0414006WL003478
|
BITUL GOGOI
|
00048
|
BKID0005037
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459159944
|
|
BITULGOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
57
|
GOMARIGURI
|
AS-14-006-012-017/488
(ADARSHA GOMARIGURI)
|
0414006000NRG23160620220088518
|
17/06/2022
|
RUPJYOTI HANDIQUE
|
0414006WL003481
|
RUPJYOTI HANDIQUE
|
00176
|
IDIB000F526
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459159928
|
|
RUPJYOTIHANDIQUE
|
()
|
|
58
|
GOMARIGURI
|
AS-14-006-012-020/1515
(ADARSHA GOMARIGURI)
|
0414006000NRG23160620220088481
|
17/06/2022
|
Mrs KUMKUM BORA SONOWAL
|
0414006WL003478
|
Mrs KUMKUM BORA SONOWAL
|
00176
|
IDIB000F526
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459159930
|
|
MrsKUMKUMBORASONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
59
|
GOMARIGURI
|
AS-14-006-012-002/1731
(ADARSHA GOMARIGURI)
|
0414006000NRG23160620220088433
|
17/06/2022
|
RUPRAM GOGOI
|
0414006WL003478
|
RUPRAM GOGOI
|
00176
|
IDIB000G057
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459159939
|
|
RUPRAMGOGOI
|
()
|
|
60
|
GOMARIGURI
|
AS-14-006-012-014/1995
(ADARSHA GOMARIGURI)
|
0414006000NRG23160620220088451
|
17/06/2022
|
RAMBILASH DOLEY
|
0414006WL003478
|
RAMBILASH DOLEY
|
00176
|
IDIB000G057
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459159929
|
|
RAMBILASHDOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
61
|
GOMARIGURI
|
AS-14-006-012-014/132
(ADARSHA GOMARIGURI)
|
0414006000NRG23160620220088449
|
17/06/2022
|
RUNU PEGU
|
0414006WL003478
|
RUNU PEGU
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459159961
|
|
MRS RUNU PEGU
|
()
|
|
62
|
GOMARIGURI
|
AS-14-006-012-014/462
(ADARSHA GOMARIGURI)
|
0414006000NRG23160620220088456
|
17/06/2022
|
PRABHAT BORI
|
0414006WL003478
|
PRABHAT BORI
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459159984
|
|
MR PRABHAT BORI
|
()
|
|
63
|
GOMARIGURI
|
AS-14-006-012-021/2470
(ADARSHA GOMARIGURI)
|
0414006000NRG23160620220088486
|
17/06/2022
|
MINTU KUTUM
|
0414006WL003478
|
MINTU KUTUM
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459159986
|
|
MR MINTU KUTUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
64
|
GOMARIGURI
|
AS-14-006-012-012/1049
(ADARSHA GOMARIGURI)
|
0414006000NRG23160620220088443
|
17/06/2022
|
MONIKA PEGU
|
0414006WL003478
|
MONIKA PEGU
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459159985
|
|
MRS MONIKA PEGU
|
()
|
|
65
|
GOMARIGURI
|
AS-14-006-012-013/1474
(ADARSHA GOMARIGURI)
|
0414006000NRG23160620220088446
|
17/06/2022
|
Mrs MOMI SAIKIA GOGOI
|
0414006WL003478
|
Mrs MOMI SAIKIA GOGOI
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459159979
|
|
MRS MOMI SAIKIA GOGOI
|
()
|
|
66
|
GOMARIGURI
|
AS-14-006-012-018/1584
(ADARSHA GOMARIGURI)
|
0414006000NRG23160620220088469
|
17/06/2022
|
DIPEN SAIKIA
|
0414006WL003478
|
DIPEN SAIKIA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459159969
|
|
MR DIPEN SAIKIA
|
()
|
|
67
|
GOMARIGURI
|
AS-14-006-012-021/1964
(ADARSHA GOMARIGURI)
|
0414006000NRG23160620220088485
|
17/06/2022
|
APUL PEGU
|
0414006WL003478
|
APUL PEGU
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459159975
|
|
MR APUL PEGU
|
()
|
|
68
|
GOMARIGURI
|
AS-14-006-012-021/355
(ADARSHA GOMARIGURI)
|
0414006000NRG23160620220088489
|
17/06/2022
|
Mr BEDANTA MEDAK
|
0414006WL003478
|
Mr BEDANTA MEDAK
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459159977
|
|
MR BEDANTA MEDAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
69
|
GOMARIGURI
|
AS-14-006-012-014/2290
(ADARSHA GOMARIGURI)
|
0414006000NRG23160620220088453
|
17/06/2022
|
TERON MEDAK
|
0414006WL003478
|
TERON MEDAK
|
00462
|
UCBA0002441
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459159981
|
|
TERON MEDAK
|
()
|
|
70
|
GOMARIGURI
|
AS-14-006-012-016/2123
(ADARSHA GOMARIGURI)
|
0414006000NRG23160620220088459
|
17/06/2022
|
ROMESH NATH
|
0414006WL003478
|
ROMESH NATH
|
00462
|
UCBA0002441
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459159980
|
|
ROMESH NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
71
|
GOMARIGURI
|
AS-14-006-012-001/176
(ADARSHA GOMARIGURI)
|
0414006000NRG23160620220088431
|
17/06/2022
|
Mr KATAN PEGU
|
0414006WL003478
|
Mr KATAN PEGU
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459159927
|
|
MrKATANPEGU
|
()
|
|
72
|
GOMARIGURI
|
AS-14-006-012-006/2381
(ADARSHA GOMARIGURI)
|
0414006000NRG23160620220088436
|
17/06/2022
|
JITEN BORA
|
0414006WL003478
|
JITEN BORA
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459159926
|
|
JITENBORA
|
()
|
|
73
|
GOMARIGURI
|
AS-14-006-012-012/291
(ADARSHA GOMARIGURI)
|
0414006000NRG23160620220088520
|
17/06/2022
|
TORA SARAH
|
0414006WL003482
|
TORA SARAH
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459159923
|
|
TORASARAH
|
()
|
|
74
|
GOMARIGURI
|
AS-14-006-012-014/1995
(ADARSHA GOMARIGURI)
|
0414006000NRG23160620220088452
|
17/06/2022
|
TORABOTI DOLEY
|
0414006WL003478
|
TORABOTI DOLEY
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459159919
|
|
TORABOTIDOLEY
|
()
|
|
75
|
GOMARIGURI
|
AS-14-006-012-014/462
(ADARSHA GOMARIGURI)
|
0414006000NRG23160620220088455
|
17/06/2022
|
SATYAJIT BORI
|
0414006WL003478
|
SATYAJIT BORI
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459159922
|
|
SATYAJITBORI
|
()
|
|
76
|
GOMARIGURI
|
AS-14-006-012-016/2039
(ADARSHA GOMARIGURI)
|
0414006000NRG23160620220088458
|
17/06/2022
|
LABITA PATHARI
|
0414006WL003478
|
LABITA PATHARI
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459159918
|
|
LABITAPATHARI
|
()
|
|
77
|
GOMARIGURI
|
AS-14-006-012-016/2039
(ADARSHA GOMARIGURI)
|
0414006000NRG23160620220088457
|
17/06/2022
|
NILARAM PATHARI
|
0414006WL003478
|
NILARAM PATHARI
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459159942
|
|
NILARAMPATHARI
|
()
|
|
78
|
GOMARIGURI
|
AS-14-006-012-017/488
(ADARSHA GOMARIGURI)
|
0414006000NRG23160620220088517
|
17/06/2022
|
BIPUL HANDIQUE
|
0414006WL003481
|
BIPUL HANDIQUE
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459159921
|
|
BIPULHANDIQUE
|
()
|
|
79
|
GOMARIGURI
|
AS-14-006-012-017/488
(ADARSHA GOMARIGURI)
|
0414006000NRG23160620220088516
|
17/06/2022
|
JUN HANDIQUE
|
0414006WL003481
|
JUN HANDIQUE
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459159920
|
|
JUNHANDIQUE
|
()
|
|
80
|
GOMARIGURI
|
AS-14-006-012-018/2242
(ADARSHA GOMARIGURI)
|
0414006000NRG23160620220088475
|
17/06/2022
|
NITUL SAIKIA
|
0414006WL003478
|
NITUL SAIKIA
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459159925
|
|
NITULSAIKIA
|
()
|
|
81
|
GOMARIGURI
|
AS-14-006-012-018/249
(ADARSHA GOMARIGURI)
|
0414006000NRG23160620220088478
|
17/06/2022
|
NIPEN SAIKIA
|
0414006WL003478
|
NIPEN SAIKIA
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459159924
|
|
NIPENSAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15801
|
15801
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115874
|
115874
|
|
|
|
|
|
|
|