|
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-14-006-012-001/1026
(ADARSHA GOMARIGURI)
|
0414006000NRG23110720220120293
|
12/07/2022
|
MEM PEGU
|
0414006WL007751
|
MEM PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095646
|
|
MEM PEGU
|
()
|
|
2
|
GOMARIGURI
|
AS-14-006-012-001/1613
(ADARSHA GOMARIGURI)
|
0414006000NRG23110720220120616
|
12/07/2022
|
RITU PEGU
|
0414006WL007787
|
RITU PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095614
|
|
RITU PEGU
|
()
|
|
3
|
GOMARIGURI
|
AS-14-006-012-001/1891
(ADARSHA GOMARIGURI)
|
0414006000NRG23110720220120617
|
12/07/2022
|
NIPEN TAYUNG
|
0414006WL007787
|
NIPEN TAYUNG
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
16/07/2022
|
|
3145095634
|
|
NIPEN TAYUNG
|
()
|
|
4
|
GOMARIGURI
|
AS-14-006-012-001/2269
(ADARSHA GOMARIGURI)
|
0414006000NRG23110720220120618
|
12/07/2022
|
MRS MITALI PEGU DOLEY
|
0414006WL007787
|
MRS MITALI PEGU DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095642
|
|
MRS MITALI PEGU DOLEY
|
()
|
|
5
|
GOMARIGURI
|
AS-14-006-012-001/360
(ADARSHA GOMARIGURI)
|
0414006000NRG23110720220120294
|
12/07/2022
|
HEMA DOLEY
|
0414006WL007751
|
HEMA DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095710
|
|
HEMA DOLEY
|
()
|
|
6
|
GOMARIGURI
|
AS-14-006-012-001/360
(ADARSHA GOMARIGURI)
|
0414006000NRG23110720220120620
|
12/07/2022
|
JITEN DOLEY
|
0414006WL007787
|
JITEN DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095700
|
|
JITEN DOLEY
|
()
|
|
7
|
GOMARIGURI
|
AS-14-006-012-001/52
(ADARSHA GOMARIGURI)
|
0414006000NRG23110720220120295
|
12/07/2022
|
LALIT DOLEY
|
0414006WL007751
|
LALIT DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095645
|
|
LALIT DOLEY
|
()
|
|
8
|
GOMARIGURI
|
AS-14-006-012-002/1669
(ADARSHA GOMARIGURI)
|
0414006000NRG23110720220120296
|
12/07/2022
|
TARATI GOGOI
|
0414006WL007751
|
TARATI GOGOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/07/2022
|
|
3145095594
|
|
TARATI GOGOI
|
()
|
|
9
|
GOMARIGURI
|
AS-14-006-012-002/1723
(ADARSHA GOMARIGURI)
|
0414006000NRG23110720220120622
|
12/07/2022
|
DIPREKHA GOGOI
|
0414006WL007787
|
DIPREKHA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095699
|
|
DIPREKHA GOGOI
|
()
|
|
10
|
GOMARIGURI
|
AS-14-006-012-002/2019
(ADARSHA GOMARIGURI)
|
0414006000NRG23110720220120298
|
12/07/2022
|
REKHA DUTTA
|
0414006WL007751
|
REKHA DUTTA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/07/2022
|
|
3145095724
|
|
REKHA DUTTA
|
()
|
|
11
|
GOMARIGURI
|
AS-14-006-012-002/456
(ADARSHA GOMARIGURI)
|
0414006000NRG23110720220120301
|
12/07/2022
|
JANMONI GOGOI
|
0414006WL007751
|
JANMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095632
|
|
JANMONI GOGOI
|
()
|
|
12
|
GOMARIGURI
|
AS-14-006-012-002/456
(ADARSHA GOMARIGURI)
|
0414006000NRG23110720220120300
|
12/07/2022
|
KUKHESWARI GOGOI
|
0414006WL007751
|
KUKHESWARI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095620
|
|
KUKHESWARI GOGOI
|
()
|
|
13
|
GOMARIGURI
|
AS-14-006-012-002/794
(ADARSHA GOMARIGURI)
|
0414006000NRG23110720220120302
|
12/07/2022
|
INDRA GOGOI
|
0414006WL007751
|
INDRA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095713
|
|
INDRA GOGOI
|
()
|
|
14
|
GOMARIGURI
|
AS-14-006-012-004/1040
(ADARSHA GOMARIGURI)
|
0414006000NRG23110720220120303
|
12/07/2022
|
SANGITA PATHORI
|
0414006WL007751
|
SANGITA PATHORI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095648
|
|
SANGITA PATHORI
|
()
|
|
15
|
GOMARIGURI
|
AS-14-006-012-004/1165
(ADARSHA GOMARIGURI)
|
0414006000NRG23110720220120304
|
12/07/2022
|
SUMESWARI MILI
|
0414006WL007751
|
SUMESWARI MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095644
|
|
SUMESWARI MILI
|
()
|
|
16
|
GOMARIGURI
|
AS-14-006-012-004/1590
(ADARSHA GOMARIGURI)
|
0414006000NRG23110720220120305
|
12/07/2022
|
DIPA MORANG
|
0414006WL007751
|
DIPA MORANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095660
|
|
DIPA MORANG
|
()
|
|
17
|
GOMARIGURI
|
AS-14-006-012-004/1777
(ADARSHA GOMARIGURI)
|
0414006000NRG23110720220120306
|
12/07/2022
|
JUNTI SAIKIA
|
0414006WL007751
|
JUNTI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095618
|
|
JUNTI SAIKIA
|
()
|
|
18
|
GOMARIGURI
|
AS-14-006-012-004/1781
(ADARSHA GOMARIGURI)
|
0414006000NRG23110720220120307
|
12/07/2022
|
LUNA PEGU DOLEY
|
0414006WL007751
|
LUNA PEGU DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095624
|
|
LUNA PEGU DOLEY
|
()
|
|
19
|
GOMARIGURI
|
AS-14-006-012-004/181
(ADARSHA GOMARIGURI)
|
0414006000NRG23110720220120309
|
12/07/2022
|
SMT JUN MILI
|
0414006WL007751
|
SMT JUN MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095600
|
|
SMT JUN MILI
|
()
|
|
20
|
GOMARIGURI
|
AS-14-006-012-004/181
(ADARSHA GOMARIGURI)
|
0414006000NRG23110720220120308
|
12/07/2022
|
SRI BUBUL MILI
|
0414006WL007751
|
SRI BUBUL MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095599
|
|
SRI BUBUL MILI
|
()
|
|
21
|
GOMARIGURI
|
AS-14-006-012-004/202
(ADARSHA GOMARIGURI)
|
0414006000NRG23110720220120310
|
12/07/2022
|
SMT NIJORA KULI
|
0414006WL007751
|
SMT NIJORA KULI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095590
|
|
SMT NIJORA KULI
|
()
|
|
22
|
GOMARIGURI
|
AS-14-006-012-004/2108
(ADARSHA GOMARIGURI)
|
0414006000NRG23110720220120312
|
12/07/2022
|
NIBHAMANI KULI
|
0414006WL007751
|
NIBHAMANI KULI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095703
|
|
NIBHAMANI KULI
|
()
|
|
23
|
GOMARIGURI
|
AS-14-006-012-004/414
(ADARSHA GOMARIGURI)
|
0414006000NRG23110720220120313
|
12/07/2022
|
NAREN BORI
|
0414006WL007751
|
NAREN BORI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095711
|
|
NAREN BORI
|
()
|
|
24
|
GOMARIGURI
|
AS-14-006-012-004/604
(ADARSHA GOMARIGURI)
|
0414006000NRG23110720220120314
|
12/07/2022
|
GUPAL PATIR
|
0414006WL007751
|
GUPAL PATIR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095717
|
|
GUPAL PATIR
|
()
|
|
25
|
GOMARIGURI
|
AS-14-006-012-004/689
(ADARSHA GOMARIGURI)
|
0414006000NRG23110720220120315
|
12/07/2022
|
SIBANI PEGU
|
0414006WL007751
|
SIBANI PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095638
|
|
SIBANI PEGU
|
()
|
|
26
|
GOMARIGURI
|
AS-14-006-012-004/689
(ADARSHA GOMARIGURI)
|
0414006000NRG23110720220120316
|
12/07/2022
|
TOTALI PEGU
|
0414006WL007751
|
TOTALI PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095654
|
|
TOTALI PEGU
|
()
|
|
27
|
GOMARIGURI
|
AS-14-006-012-004/722
(ADARSHA GOMARIGURI)
|
0414006000NRG23110720220120317
|
12/07/2022
|
LABANYA PEGU
|
0414006WL007751
|
LABANYA PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095621
|
|
LABANYA PEGU
|
()
|
|
28
|
GOMARIGURI
|
AS-14-006-012-005/1882
(ADARSHA GOMARIGURI)
|
0414006000NRG23110720220120320
|
12/07/2022
|
CHIBARANI DOLEY PEGU
|
0414006WL007751
|
CHIBARANI DOLEY PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095622
|
|
CHIBARANI DOLEY PEGU
|
()
|
|
29
|
GOMARIGURI
|
AS-14-006-012-005/1882
(ADARSHA GOMARIGURI)
|
0414006000NRG23110720220120319
|
12/07/2022
|
KUNJALATA PEGU
|
0414006WL007751
|
KUNJALATA PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095652
|
|
KUNJALATA PEGU
|
()
|
|
30
|
GOMARIGURI
|
AS-14-006-012-005/1882
(ADARSHA GOMARIGURI)
|
0414006000NRG23110720220120321
|
12/07/2022
|
RAJIV PEGU
|
0414006WL007751
|
RAJIV PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095707
|
|
RAJIV PEGU
|
()
|
|
31
|
GOMARIGURI
|
AS-14-006-012-005/70
(ADARSHA GOMARIGURI)
|
0414006000NRG23110720220120322
|
12/07/2022
|
POTESWARI PEGU
|
0414006WL007751
|
POTESWARI PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095651
|
|
POTESWARI PEGU
|
()
|
|
32
|
GOMARIGURI
|
AS-14-006-012-006/542
(ADARSHA GOMARIGURI)
|
0414006000NRG23110720220120324
|
12/07/2022
|
RINKUMONI GOGOI
|
0414006WL007751
|
RINKUMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095613
|
|
RINKUMONI GOGOI
|
()
|
|
33
|
GOMARIGURI
|
AS-14-006-012-007/1092
(ADARSHA GOMARIGURI)
|
0414006000NRG23110720220120325
|
12/07/2022
|
DHON SAIKIA
|
0414006WL007751
|
DHON SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095698
|
|
DHON SAIKIA
|
()
|
|
34
|
GOMARIGURI
|
AS-14-006-012-007/1092
(ADARSHA GOMARIGURI)
|
0414006000NRG23110720220120326
|
12/07/2022
|
NUMOLI SAIKIA
|
0414006WL007751
|
NUMOLI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095626
|
|
NUMOLI SAIKIA
|
()
|
|
35
|
GOMARIGURI
|
AS-14-006-012-007/1092
(ADARSHA GOMARIGURI)
|
0414006000NRG23110720220120327
|
12/07/2022
|
PALLABITA SAIKIA
|
0414006WL007751
|
PALLABITA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095706
|
|
PALLABITA SAIKIA
|
()
|
|
36
|
GOMARIGURI
|
AS-14-006-012-007/1248
(ADARSHA GOMARIGURI)
|
0414006000NRG23110720220120329
|
12/07/2022
|
ROSHMIREKHA SAIKIA
|
0414006WL007751
|
ROSHMIREKHA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095705
|
|
ROSHMIREKHA SAIKIA
|
()
|
|
37
|
GOMARIGURI
|
AS-14-006-012-007/1257
(ADARSHA GOMARIGURI)
|
0414006000NRG23110720220120330
|
12/07/2022
|
RATAN GOGOI
|
0414006WL007751
|
RATAN GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095603
|
|
RATAN GOGOI
|
()
|
|
38
|
GOMARIGURI
|
AS-14-006-012-007/1338
(ADARSHA GOMARIGURI)
|
0414006000NRG23110720220120629
|
12/07/2022
|
DIPALI GOGOI
|
0414006WL007787
|
DIPALI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095617
|
|
DIPALI GOGOI
|
()
|
|
39
|
GOMARIGURI
|
AS-14-006-012-007/1338
(ADARSHA GOMARIGURI)
|
0414006000NRG23110720220120628
|
12/07/2022
|
NUMAL GOGOI
|
0414006WL007787
|
NUMAL GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095587
|
|
NUMAL GOGOI
|
()
|
|
40
|
GOMARIGURI
|
AS-14-006-012-007/1513
(ADARSHA GOMARIGURI)
|
0414006000NRG23110720220120630
|
12/07/2022
|
AKASH GOGOI
|
0414006WL007787
|
AKASH GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095663
|
|
AKASH GOGOI
|
()
|
|
41
|
GOMARIGURI
|
AS-14-006-012-007/1513
(ADARSHA GOMARIGURI)
|
0414006000NRG23110720220120631
|
12/07/2022
|
KUKILA GOGOI
|
0414006WL007787
|
KUKILA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095616
|
|
KUKILA GOGOI
|
()
|
|
42
|
GOMARIGURI
|
AS-14-006-012-007/1610
(ADARSHA GOMARIGURI)
|
0414006000NRG23110720220120632
|
12/07/2022
|
GUNA RAJKHOWA
|
0414006WL007787
|
GUNA RAJKHOWA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095611
|
|
GUNA RAJKHOWA
|
()
|
|
43
|
GOMARIGURI
|
AS-14-006-012-007/1610
(ADARSHA GOMARIGURI)
|
0414006000NRG23110720220120633
|
12/07/2022
|
HUNMAI RAJKHOWA
|
0414006WL007787
|
HUNMAI RAJKHOWA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095630
|
|
HUNMAI RAJKHOWA
|
()
|
|
44
|
GOMARIGURI
|
AS-14-006-012-007/1852
(ADARSHA GOMARIGURI)
|
0414006000NRG23110720220120332
|
12/07/2022
|
DULUMANI GOGOI
|
0414006WL007751
|
DULUMANI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095719
|
|
DULUMANI GOGOI
|
()
|
|
45
|
GOMARIGURI
|
AS-14-006-012-007/254
(ADARSHA GOMARIGURI)
|
0414006000NRG23110720220120335
|
12/07/2022
|
KIRAN GOGOI
|
0414006WL007751
|
KIRAN GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095629
|
|
KIRAN GOGOI
|
()
|
|
46
|
GOMARIGURI
|
AS-14-006-012-007/4
(ADARSHA GOMARIGURI)
|
0414006000NRG23110720220120634
|
12/07/2022
|
AMIYA GOGOI
|
0414006WL007787
|
AMIYA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095643
|
|
AMIYA GOGOI
|
()
|
|
47
|
GOMARIGURI
|
AS-14-006-012-007/716
(ADARSHA GOMARIGURI)
|
0414006000NRG23110720220120338
|
12/07/2022
|
DULUMANI BORA GOGOI
|
0414006WL007751
|
DULUMANI BORA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095635
|
|
DULUMANI BORA GOGOI
|
()
|
|
48
|
GOMARIGURI
|
AS-14-006-012-007/941
(ADARSHA GOMARIGURI)
|
0414006000NRG23110720220120339
|
12/07/2022
|
ARBIN BEGUM
|
0414006WL007751
|
ARBIN BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095591
|
|
ARBIN BEGUM
|
()
|
|
49
|
GOMARIGURI
|
AS-14-006-012-008/1154
(ADARSHA GOMARIGURI)
|
0414006000NRG23110720220120341
|
12/07/2022
|
BODHEN GOGOI
|
0414006WL007751
|
BODHEN GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095619
|
|
BODHEN GOGOI
|
()
|
|
50
|
GOMARIGURI
|
AS-14-006-012-008/1477
(ADARSHA GOMARIGURI)
|
0414006000NRG23110720220120635
|
12/07/2022
|
HUNMONI BORA SAIKIA
|
0414006WL007787
|
HUNMONI BORA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095709
|
|
HUNMONI BORA SAIKIA
|
()
|
|
51
|
GOMARIGURI
|
AS-14-006-012-008/1890
(ADARSHA GOMARIGURI)
|
0414006000NRG23110720220120636
|
12/07/2022
|
NIRMAL GOGOI
|
0414006WL007787
|
NIRMAL GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095627
|
|
NIRMAL GOGOI
|
()
|
|
52
|
GOMARIGURI
|
AS-14-006-012-008/2391
(ADARSHA GOMARIGURI)
|
0414006000NRG23110720220120343
|
12/07/2022
|
REJINA BEGUM
|
0414006WL007751
|
REJINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095609
|
|
REJINA BEGUM
|
()
|
|
53
|
GOMARIGURI
|
AS-14-006-012-008/33
(ADARSHA GOMARIGURI)
|
0414006000NRG23110720220120346
|
12/07/2022
|
SRI JIBAN GOGOI
|
0414006WL007751
|
SRI JIBAN GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095662
|
|
SRI JIBAN GOGOI
|
()
|
|
54
|
GOMARIGURI
|
AS-14-006-012-008/336
(ADARSHA GOMARIGURI)
|
0414006000NRG23110720220120347
|
12/07/2022
|
MAKHAN ALI
|
0414006WL007751
|
MAKHAN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095615
|
|
MAKHAN ALI
|
()
|
|
55
|
GOMARIGURI
|
AS-14-006-012-008/337
(ADARSHA GOMARIGURI)
|
0414006000NRG23110720220120348
|
12/07/2022
|
JAHER ALI
|
0414006WL007751
|
JAHER ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095623
|
|
JAHER ALI
|
()
|
|
56
|
GOMARIGURI
|
AS-14-006-012-008/46
(ADARSHA GOMARIGURI)
|
0414006000NRG23110720220120637
|
12/07/2022
|
MONIKANTA SAIKIA
|
0414006WL007787
|
MONIKANTA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095658
|
|
MONIKANTA SAIKIA
|
()
|
|
57
|
GOMARIGURI
|
AS-14-006-012-008/616
(ADARSHA GOMARIGURI)
|
0414006000NRG23110720220120350
|
12/07/2022
|
RUPA SAIKIA
|
0414006WL007751
|
RUPA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095631
|
|
RUPA SAIKIA
|
()
|
|
58
|
GOMARIGURI
|
AS-14-006-012-008/899
(ADARSHA GOMARIGURI)
|
0414006000NRG23110720220120351
|
12/07/2022
|
RITURAJ CHETIA
|
0414006WL007751
|
RITURAJ CHETIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095714
|
|
RITURAJ CHETIA
|
()
|
|
59
|
GOMARIGURI
|
AS-14-006-012-012/1049
(ADARSHA GOMARIGURI)
|
0414006000NRG23110720220120638
|
12/07/2022
|
NARAYAN PEGU
|
0414006WL007787
|
NARAYAN PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095647
|
|
NARAYAN PEGU
|
()
|
|
60
|
GOMARIGURI
|
AS-14-006-012-012/281
(ADARSHA GOMARIGURI)
|
0414006000NRG23110720220120640
|
12/07/2022
|
SRI NILAKANTA PEGU
|
0414006WL007787
|
SRI NILAKANTA PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095596
|
|
SRI NILAKANTA PEGU
|
()
|
|
61
|
GOMARIGURI
|
AS-14-006-012-012/281
(ADARSHA GOMARIGURI)
|
0414006000NRG23110720220120641
|
12/07/2022
|
TUTUMONI PEGU
|
0414006WL007787
|
TUTUMONI PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095597
|
|
TUTUMONI PEGU
|
()
|
|
62
|
GOMARIGURI
|
AS-14-006-012-012/319
(ADARSHA GOMARIGURI)
|
0414006000NRG23110720220120355
|
12/07/2022
|
CHUMPI BORA
|
0414006WL007751
|
CHUMPI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095637
|
|
CHUMPI BORA
|
()
|
|
63
|
GOMARIGURI
|
AS-14-006-012-012/319
(ADARSHA GOMARIGURI)
|
0414006000NRG23110720220120353
|
12/07/2022
|
DEBASISH BORA
|
0414006WL007751
|
DEBASISH BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095633
|
|
DEBASISH BORA
|
()
|
|
64
|
GOMARIGURI
|
AS-14-006-012-012/319
(ADARSHA GOMARIGURI)
|
0414006000NRG23110720220120354
|
12/07/2022
|
MIDULA BORA
|
0414006WL007751
|
MIDULA BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095605
|
|
MIDULA BORA
|
()
|
|
65
|
GOMARIGURI
|
AS-14-006-012-012/319
(ADARSHA GOMARIGURI)
|
0414006000NRG23110720220120356
|
12/07/2022
|
SNEHA BORA
|
0414006WL007751
|
SNEHA BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095636
|
|
SNEHA BORA
|
()
|
|
66
|
GOMARIGURI
|
AS-14-006-012-014/132
(ADARSHA GOMARIGURI)
|
0414006000NRG23110720220120643
|
12/07/2022
|
LASAI PEGU
|
0414006WL007787
|
LASAI PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095628
|
|
LASAI PEGU
|
()
|
|
67
|
GOMARIGURI
|
AS-14-006-012-014/195
(ADARSHA GOMARIGURI)
|
0414006000NRG23110720220120357
|
12/07/2022
|
DIPTI DOLEY
|
0414006WL007751
|
DIPTI DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095650
|
|
DIPTI DOLEY
|
()
|
|
68
|
GOMARIGURI
|
AS-14-006-012-014/198
(ADARSHA GOMARIGURI)
|
0414006000NRG23110720220120358
|
12/07/2022
|
BHODRESWARI PEGU TAID
|
0414006WL007751
|
BHODRESWARI PEGU TAID
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095712
|
|
BHODRESWARI PEGU TAID
|
()
|
|
69
|
GOMARIGURI
|
AS-14-006-012-014/2290
(ADARSHA GOMARIGURI)
|
0414006000NRG23110720220120647
|
12/07/2022
|
MRS JUNMONI MEDOK
|
0414006WL007787
|
MRS JUNMONI MEDOK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095641
|
|
MRS JUNMONI MEDOK
|
()
|
|
70
|
GOMARIGURI
|
AS-14-006-012-014/409
(ADARSHA GOMARIGURI)
|
0414006000NRG23110720220120359
|
12/07/2022
|
DALACHI PEGU
|
0414006WL007751
|
DALACHI PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095649
|
|
DALACHI PEGU
|
()
|
|
71
|
GOMARIGURI
|
AS-14-006-012-016/2123
(ADARSHA GOMARIGURI)
|
0414006000NRG23110720220120655
|
12/07/2022
|
NABONITA BORA NATH
|
0414006WL007787
|
NABONITA BORA NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095702
|
|
NABONITA BORA NATH
|
()
|
|
72
|
GOMARIGURI
|
AS-14-006-012-016/988
(ADARSHA GOMARIGURI)
|
0414006000NRG23110720220120659
|
12/07/2022
|
JYOTIREKHA GOGOI
|
0414006WL007787
|
JYOTIREKHA GOGOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/07/2022
|
|
3145095593
|
|
JYOTIREKHA GOGOI
|
()
|
|
73
|
GOMARIGURI
|
AS-14-006-012-017/1885
(ADARSHA GOMARIGURI)
|
0414006000NRG23110720220120661
|
12/07/2022
|
MOMI GOGOI BORA
|
0414006WL007787
|
MOMI GOGOI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095581
|
|
MOMI GOGOI BORA
|
()
|
|
74
|
GOMARIGURI
|
AS-14-006-012-018/1066
(ADARSHA GOMARIGURI)
|
0414006000NRG23110720220120360
|
12/07/2022
|
BINA BORA
|
0414006WL007751
|
BINA BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095604
|
|
BINA BORA
|
()
|
|
75
|
GOMARIGURI
|
AS-14-006-012-018/1100
(ADARSHA GOMARIGURI)
|
0414006000NRG23110720220120724
|
12/07/2022
|
LILADHOR GOGOI
|
0414006WL007793
|
LILADHOR GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095655
|
|
LILADHOR GOGOI
|
()
|
|
76
|
GOMARIGURI
|
AS-14-006-012-018/1100
(ADARSHA GOMARIGURI)
|
0414006000NRG23110720220120725
|
12/07/2022
|
LILAWATI GOGOI
|
0414006WL007793
|
LILAWATI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095659
|
|
LILAWATI GOGOI
|
()
|
|
77
|
GOMARIGURI
|
AS-14-006-012-018/1105
(ADARSHA GOMARIGURI)
|
0414006000NRG23110720220120726
|
12/07/2022
|
AJIT DEKA
|
0414006WL007793
|
AJIT DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095656
|
|
AJIT DEKA
|
()
|
|
78
|
GOMARIGURI
|
AS-14-006-012-018/1115
(ADARSHA GOMARIGURI)
|
0414006000NRG23110720220120727
|
12/07/2022
|
KUKHESWAR DEKA
|
0414006WL007793
|
KUKHESWAR DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095653
|
|
KUKHESWAR DEKA
|
()
|
|
79
|
GOMARIGURI
|
AS-14-006-012-018/1252
(ADARSHA GOMARIGURI)
|
0414006000NRG23110720220120728
|
12/07/2022
|
SWAPNALI GOGOI SAIKIA
|
0414006WL007793
|
SWAPNALI GOGOI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095722
|
|
SWAPNALI GOGOI SAIKIA
|
()
|
|
80
|
GOMARIGURI
|
AS-14-006-012-018/1269
(ADARSHA GOMARIGURI)
|
0414006000NRG23110720220120362
|
12/07/2022
|
TOSHESWAR BORA
|
0414006WL007751
|
TOSHESWAR BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095606
|
|
TOSHESWAR BORA
|
()
|
|
81
|
GOMARIGURI
|
AS-14-006-012-018/1285
(ADARSHA GOMARIGURI)
|
0414006000NRG23110720220120729
|
12/07/2022
|
RUSTOM BORA
|
0414006WL007793
|
RUSTOM BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095612
|
|
RUSTOM BORA
|
()
|
|
82
|
GOMARIGURI
|
AS-14-006-012-018/1297
(ADARSHA GOMARIGURI)
|
0414006000NRG23110720220120365
|
12/07/2022
|
MATU BORA
|
0414006WL007751
|
MATU BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095607
|
|
MATU BORA
|
()
|
|
83
|
GOMARIGURI
|
AS-14-006-012-018/1604
(ADARSHA GOMARIGURI)
|
0414006000NRG23110720220120731
|
12/07/2022
|
ANIMA SAIKIA
|
0414006WL007793
|
ANIMA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095578
|
|
ANIMA SAIKIA
|
()
|
|
84
|
GOMARIGURI
|
AS-14-006-012-018/161
(ADARSHA GOMARIGURI)
|
0414006000NRG23110720220120732
|
12/07/2022
|
ROMEN KONWAR
|
0414006WL007793
|
ROMEN KONWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095657
|
|
ROMEN KONWAR
|
()
|
|
85
|
GOMARIGURI
|
AS-14-006-012-018/161
(ADARSHA GOMARIGURI)
|
0414006000NRG23110720220120733
|
12/07/2022
|
TULUMONI KONWAR
|
0414006WL007793
|
TULUMONI KONWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095723
|
|
TULUMONI KONWAR
|
()
|
|
86
|
GOMARIGURI
|
AS-14-006-012-018/1657
(ADARSHA GOMARIGURI)
|
0414006000NRG23110720220120734
|
12/07/2022
|
MONI PHUKAN
|
0414006WL007793
|
MONI PHUKAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095579
|
|
MONI PHUKAN
|
()
|
|
87
|
GOMARIGURI
|
AS-14-006-012-018/1657
(ADARSHA GOMARIGURI)
|
0414006000NRG23110720220120735
|
12/07/2022
|
NIRANJAN PHUKAN
|
0414006WL007793
|
NIRANJAN PHUKAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095721
|
|
NIRANJAN PHUKAN
|
()
|
|
88
|
GOMARIGURI
|
AS-14-006-012-018/1806
(ADARSHA GOMARIGURI)
|
0414006000NRG23110720220120737
|
12/07/2022
|
MONUJ KOLITA
|
0414006WL007793
|
MONUJ KOLITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095704
|
|
MONUJ KOLITA
|
()
|
|
89
|
GOMARIGURI
|
AS-14-006-012-018/1806
(ADARSHA GOMARIGURI)
|
0414006000NRG23110720220120736
|
12/07/2022
|
SUMI KOLITA
|
0414006WL007793
|
SUMI KOLITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095625
|
|
SUMI KOLITA
|
()
|
|
90
|
GOMARIGURI
|
AS-14-006-012-018/1904
(ADARSHA GOMARIGURI)
|
0414006000NRG23110720220120366
|
12/07/2022
|
DIMPI BORA
|
0414006WL007751
|
DIMPI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095584
|
|
DIMPI BORA
|
()
|
|
91
|
GOMARIGURI
|
AS-14-006-012-018/1975
(ADARSHA GOMARIGURI)
|
0414006000NRG23110720220120738
|
12/07/2022
|
SURESH SAIKIA
|
0414006WL007793
|
SURESH SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095585
|
|
SURESH SAIKIA
|
()
|
|
92
|
GOMARIGURI
|
AS-14-006-012-018/2028
(ADARSHA GOMARIGURI)
|
0414006000NRG23110720220120739
|
12/07/2022
|
HOREN DEKA
|
0414006WL007793
|
HOREN DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095575
|
|
HOREN DEKA
|
()
|
|
93
|
GOMARIGURI
|
AS-14-006-012-018/2063
(ADARSHA GOMARIGURI)
|
0414006000NRG23110720220120740
|
12/07/2022
|
ANANTA KONWAR
|
0414006WL007793
|
ANANTA KONWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095583
|
|
ANANTA KONWAR
|
()
|
|
94
|
GOMARIGURI
|
AS-14-006-012-018/2063
(ADARSHA GOMARIGURI)
|
0414006000NRG23110720220120741
|
12/07/2022
|
SIMADRI THENGAL KNOWAR
|
0414006WL007793
|
SIMADRI THENGAL KNOWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095580
|
|
SIMADRI THENGAL KNOWAR
|
()
|
|
95
|
GOMARIGURI
|
AS-14-006-012-018/249
(ADARSHA GOMARIGURI)
|
0414006000NRG23110720220120744
|
12/07/2022
|
NITUMONI SAIKIA
|
0414006WL007793
|
NITUMONI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095577
|
|
NITUMONI SAIKIA
|
()
|
|
96
|
GOMARIGURI
|
AS-14-006-012-018/473
(ADARSHA GOMARIGURI)
|
0414006000NRG23110720220120745
|
12/07/2022
|
MONU SAIKIA
|
0414006WL007793
|
MONU SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095592
|
|
MONU SAIKIA
|
()
|
|
97
|
GOMARIGURI
|
AS-14-006-012-018/500
(ADARSHA GOMARIGURI)
|
0414006000NRG23110720220120746
|
12/07/2022
|
RANJANJYOTI GOGOI
|
0414006WL007793
|
RANJANJYOTI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095661
|
|
RANJANJYOTI GOGOI
|
()
|
|
98
|
GOMARIGURI
|
AS-14-006-012-018/894
(ADARSHA GOMARIGURI)
|
0414006000NRG23110720220120747
|
12/07/2022
|
BENUDHAR BORA
|
0414006WL007793
|
BENUDHAR BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095588
|
|
BENUDHAR BORA
|
()
|
|
99
|
GOMARIGURI
|
AS-14-006-012-019/562
(ADARSHA GOMARIGURI)
|
0414006000NRG23110720220120749
|
12/07/2022
|
POTANI BORA
|
0414006WL007793
|
POTANI BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3145095598
|
|
POTANI BORA
|
()
|
|
100
|
GOMARIGURI
|
AS-14-006-012-019/562
(ADARSHA GOMARIGURI)
|
0414006000NRG23110720220120750
|
12/07/2022
|
SIMA BORA HANDIQUE
|
0414006WL007793
|
SIMA BORA HANDIQUE
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3145095582
|
|
SIMA BORA HANDIQUE
|
()
|
|
101
|
GOMARIGURI
|
AS-14-006-012-019/603
(ADARSHA GOMARIGURI)
|
0414006000NRG23110720220120751
|
12/07/2022
|
MAMANI GOGOI
|
0414006WL007793
|
MAMANI GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3145095715
|
|
MAMANI GOGOI
|
()
|
|
102
|
GOMARIGURI
|
AS-14-006-012-020/1578
(ADARSHA GOMARIGURI)
|
0414006000NRG23110720220120369
|
12/07/2022
|
REKHAMONI GOGOI
|
0414006WL007751
|
REKHAMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/07/2022
|
|
3145095576
|
|
REKHAMONI GOGOI
|
()
|
|
103
|
GOMARIGURI
|
AS-14-006-012-020/1619
(ADARSHA GOMARIGURI)
|
0414006000NRG23110720220120664
|
12/07/2022
|
SIMA SAIKIA BORA
|
0414006WL007787
|
SIMA SAIKIA BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095708
|
|
SIMA SAIKIA BORA
|
()
|
|
104
|
GOMARIGURI
|
AS-14-006-012-020/2490
(ADARSHA GOMARIGURI)
|
0414006000NRG23110720220120667
|
12/07/2022
|
LUKUMONI HANDIQUE BORA
|
0414006WL007787
|
LUKUMONI HANDIQUE BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095639
|
|
LUKUMONI HANDIQUE BORA
|
()
|
|
105
|
GOMARIGURI
|
AS-14-006-012-020/9
(ADARSHA GOMARIGURI)
|
0414006000NRG23110720220120370
|
12/07/2022
|
LUKESWER GOGOI
|
0414006WL007751
|
LUKESWER GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095602
|
|
LUKESWER GOGOI
|
()
|
|
106
|
GOMARIGURI
|
AS-14-006-012-020/939
(ADARSHA GOMARIGURI)
|
0414006000NRG23110720220120668
|
12/07/2022
|
TANKESWAR SONOWAL
|
0414006WL007787
|
TANKESWAR SONOWAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095697
|
|
TANKESWAR SONOWAL
|
()
|
|
107
|
GOMARIGURI
|
AS-14-006-012-021/355
(ADARSHA GOMARIGURI)
|
0414006000NRG23110720220120671
|
12/07/2022
|
SHUMITRA MEDOK
|
0414006WL007787
|
SHUMITRA MEDOK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095640
|
|
SHUMITRA MEDOK
|
()
|
|
108
|
GOMARIGURI
|
AS-14-006-012-021/529
(ADARSHA GOMARIGURI)
|
0414006000NRG23110720220120753
|
12/07/2022
|
BHIGU PEGU
|
0414006WL007793
|
BHIGU PEGU
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3145095701
|
|
BHIGU PEGU
|
()
|
|
109
|
GOMARIGURI
|
AS-14-006-012-021/529
(ADARSHA GOMARIGURI)
|
0414006000NRG23110720220120752
|
12/07/2022
|
PURABI PEGU
|
0414006WL007793
|
PURABI PEGU
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3145095716
|
|
PURABI PEGU
|
()
|
|
110
|
GOMARIGURI
|
AS-14-006-012-022/150
(ADARSHA GOMARIGURI)
|
0414006000NRG23110720220120754
|
12/07/2022
|
BOLIN BORA
|
0414006WL007793
|
BOLIN BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095720
|
|
BOLIN BORA
|
()
|
|
111
|
GOMARIGURI
|
AS-14-006-012-022/151
(ADARSHA GOMARIGURI)
|
0414006000NRG23110720220120372
|
12/07/2022
|
RANJIT GOGOI
|
0414006WL007751
|
RANJIT GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095718
|
|
RANJIT GOGOI
|
()
|
|
112
|
GOMARIGURI
|
AS-14-006-012-022/162
(ADARSHA GOMARIGURI)
|
0414006000NRG23110720220120373
|
12/07/2022
|
JATIN BORA
|
0414006WL007751
|
JATIN BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095610
|
|
JATIN BORA
|
()
|
|
113
|
GOMARIGURI
|
AS-14-006-012-022/418
(ADARSHA GOMARIGURI)
|
0414006000NRG23110720220120375
|
12/07/2022
|
MOMI BORA
|
0414006WL007751
|
MOMI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095601
|
|
MOMI BORA
|
()
|
|
114
|
GOMARIGURI
|
AS-14-006-012-022/945
(ADARSHA GOMARIGURI)
|
0414006000NRG23110720220120376
|
12/07/2022
|
RINKUMONI BORA
|
0414006WL007751
|
RINKUMONI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095589
|
|
RINKUMONI BORA
|
()
|
|
115
|
GOMARIGURI
|
AS-14-006-012-022/950
(ADARSHA GOMARIGURI)
|
0414006000NRG23110720220120755
|
12/07/2022
|
GAGAN SAIKIA
|
0414006WL007793
|
GAGAN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095595
|
|
GAGAN SAIKIA
|
()
|
|
116
|
GOMARIGURI
|
AS-14-006-012-022/950
(ADARSHA GOMARIGURI)
|
0414006000NRG23110720220120756
|
12/07/2022
|
SONESWARI SAIKIA
|
0414006WL007793
|
SONESWARI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095608
|
|
SONESWARI SAIKIA
|
()
|
|
117
|
GOMARIGURI
|
AS-14-006-012-022/971
(ADARSHA GOMARIGURI)
|
0414006000NRG23110720220120758
|
12/07/2022
|
NIVA BORA
|
0414006WL007793
|
NIVA BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095586
|
|
NIVA BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160071
|
160071
|
|
|
|
|
|
|
|
|
118
|
GOMARIGURI
|
AS-14-006-012-018/2417
(ADARSHA GOMARIGURI)
|
0414006000NRG23110720220120367
|
12/07/2022
|
HEMANTA GOGOI
|
0414006WL007751
|
HEMANTA GOGOI
|
00048
|
BKID0005037
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095565
|
|
HEMANTA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
119
|
GOMARIGURI
|
AS-14-006-012-018/1269
(ADARSHA GOMARIGURI)
|
0414006000NRG23110720220120364
|
12/07/2022
|
DHORITRI BORA
|
0414006WL007751
|
DHORITRI BORA
|
00078
|
CNRB0003954
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095566
|
|
DHORITRI BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
120
|
GOMARIGURI
|
AS-14-006-012-002/1969
(ADARSHA GOMARIGURI)
|
0414006000NRG23110720220120624
|
12/07/2022
|
BHAGYABATI BORA KALITA
|
0414006WL007787
|
BHAGYABATI BORA KALITA
|
00176
|
IDIB000F526
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095567
|
|
BHAGYABATI BORA KALITA
|
()
|
|
121
|
GOMARIGURI
|
AS-14-006-012-020/1619
(ADARSHA GOMARIGURI)
|
0414006000NRG23110720220120663
|
12/07/2022
|
TAPUBON BORA
|
0414006WL007787
|
TAPUBON BORA
|
00176
|
IDIB000F526
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095730
|
|
TAPUBON BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
122
|
GOMARIGURI
|
AS-14-006-012-014/1995
(ADARSHA GOMARIGURI)
|
0414006000NRG23110720220120644
|
12/07/2022
|
RAMBILASH DOLEY
|
0414006WL007787
|
RAMBILASH DOLEY
|
00176
|
IDIB000G057
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095568
|
|
RAMBILASH DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
123
|
GOMARIGURI
|
AS-14-006-012-008/2391
(ADARSHA GOMARIGURI)
|
0414006000NRG23110720220120344
|
12/07/2022
|
Mantu Ali
|
0414006WL007751
|
Mantu Ali
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095728
|
|
Mantu Ali
|
()
|
|
124
|
GOMARIGURI
|
AS-14-006-012-008/2391
(ADARSHA GOMARIGURI)
|
0414006000NRG23110720220120345
|
12/07/2022
|
Rahan Ali
|
0414006WL007751
|
Rahan Ali
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095727
|
|
Rahan Ali
|
()
|
|
125
|
GOMARIGURI
|
AS-14-006-012-016/57
(ADARSHA GOMARIGURI)
|
0414006000NRG23110720220120658
|
12/07/2022
|
DEHESWER BORA
|
0414006WL007787
|
DEHESWER BORA
|
00354
|
PUNB0002120
|
916
|
916
|
Processed
|
16/07/2022
|
|
3145095729
|
|
DEHESWER BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
126
|
GOMARIGURI
|
AS-14-006-012-002/878
(ADARSHA GOMARIGURI)
|
0414006000NRG23110720220120627
|
12/07/2022
|
SHRI TOMIN BORUAH
|
0414006WL007787
|
SHRI TOMIN BORUAH
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095725
|
|
SHRI TOMIN BORUAH
|
()
|
|
127
|
GOMARIGURI
|
AS-14-006-012-004/722
(ADARSHA GOMARIGURI)
|
0414006000NRG23110720220120318
|
12/07/2022
|
Indrajit Pegu
|
0414006WL007751
|
Indrajit Pegu
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095573
|
|
Indrajit Pegu
|
()
|
|
128
|
GOMARIGURI
|
AS-14-006-012-007/1257
(ADARSHA GOMARIGURI)
|
0414006000NRG23110720220120331
|
12/07/2022
|
HIRANYA RAJKHOWA GOGOI
|
0414006WL007751
|
HIRANYA RAJKHOWA GOGOI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095569
|
|
HIRANYA RAJKHOWA GOGOI
|
()
|
|
129
|
GOMARIGURI
|
AS-14-006-012-008/1154
(ADARSHA GOMARIGURI)
|
0414006000NRG23110720220120340
|
12/07/2022
|
BASANTI GOGOI
|
0414006WL007751
|
BASANTI GOGOI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095726
|
|
BASANTI GOGOI
|
()
|
|
130
|
GOMARIGURI
|
AS-14-006-012-008/56
(ADARSHA GOMARIGURI)
|
0414006000NRG23110720220120349
|
12/07/2022
|
SUNU BORA
|
0414006WL007751
|
SUNU BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095572
|
|
SUNU BORA
|
()
|
|
131
|
GOMARIGURI
|
AS-14-006-012-020/2468
(ADARSHA GOMARIGURI)
|
0414006000NRG23110720220120665
|
12/07/2022
|
NAYAN SAIKIA
|
0414006WL007787
|
NAYAN SAIKIA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095570
|
|
NAYAN SAIKIA
|
()
|
|
132
|
GOMARIGURI
|
AS-14-006-012-022/971
(ADARSHA GOMARIGURI)
|
0414006000NRG23110720220120759
|
12/07/2022
|
BOGAI BORA
|
0414006WL007793
|
BOGAI BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095571
|
|
BOGAI BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
133
|
GOMARIGURI
|
AS-14-006-012-002/2367
(ADARSHA GOMARIGURI)
|
0414006000NRG23110720220120625
|
12/07/2022
|
MS RITA BORA
|
0414006WL007787
|
MS RITA BORA
|
00354
|
PUNB0393300
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095574
|
|
MS RITA BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
134
|
GOMARIGURI
|
AS-14-006-012-001/2339
(ADARSHA GOMARIGURI)
|
0414006000NRG23110720220120619
|
12/07/2022
|
Mr KUBID DOLEY
|
0414006WL007787
|
Mr KUBID DOLEY
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095673
|
|
MR KUBID DOLEY
|
()
|
|
135
|
GOMARIGURI
|
AS-14-006-012-001/360
(ADARSHA GOMARIGURI)
|
0414006000NRG23110720220120621
|
12/07/2022
|
RUHIT DOLEY
|
0414006WL007787
|
RUHIT DOLEY
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095678
|
|
MR RUHIT DOLEY
|
()
|
|
136
|
GOMARIGURI
|
AS-14-006-012-002/1729
(ADARSHA GOMARIGURI)
|
0414006000NRG23110720220120623
|
12/07/2022
|
Mr ANKUMONI BORA
|
0414006WL007787
|
Mr ANKUMONI BORA
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095676
|
|
MR ANKUMONI BORA
|
()
|
|
137
|
GOMARIGURI
|
AS-14-006-012-002/1730
(ADARSHA GOMARIGURI)
|
0414006000NRG23110720220120297
|
12/07/2022
|
HAMEN GOGOI
|
0414006WL007751
|
HAMEN GOGOI
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095669
|
|
MR HAMEN GOGOI
|
()
|
|
138
|
GOMARIGURI
|
AS-14-006-012-002/2491
(ADARSHA GOMARIGURI)
|
0414006000NRG23110720220120626
|
12/07/2022
|
NIPUN TAMULY
|
0414006WL007787
|
NIPUN TAMULY
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095668
|
|
MR NIPUN TAMULY
|
()
|
|
139
|
GOMARIGURI
|
AS-14-006-012-002/456
(ADARSHA GOMARIGURI)
|
0414006000NRG23110720220120299
|
12/07/2022
|
JUN GOGOI
|
0414006WL007751
|
JUN GOGOI
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095667
|
|
MR JUNE GOGOI
|
()
|
|
140
|
GOMARIGURI
|
AS-14-006-012-005/88
(ADARSHA GOMARIGURI)
|
0414006000NRG23110720220120323
|
12/07/2022
|
Miss CHAYANIKA PEGU
|
0414006WL007751
|
Miss CHAYANIKA PEGU
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095674
|
|
MISS CHAYANIKA PEGU
|
()
|
|
141
|
GOMARIGURI
|
AS-14-006-012-007/254
(ADARSHA GOMARIGURI)
|
0414006000NRG23110720220120336
|
12/07/2022
|
FUNU GOGOI
|
0414006WL007751
|
FUNU GOGOI
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095664
|
|
MRS PUNU GOGOI
|
()
|
|
142
|
GOMARIGURI
|
AS-14-006-012-008/899
(ADARSHA GOMARIGURI)
|
0414006000NRG23110720220120352
|
12/07/2022
|
BHABANI SAIKIA
|
0414006WL007751
|
BHABANI SAIKIA
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095666
|
|
MS BHABANI SAIKIA
|
()
|
|
143
|
GOMARIGURI
|
AS-14-006-012-014/132
(ADARSHA GOMARIGURI)
|
0414006000NRG23110720220120642
|
12/07/2022
|
RUNU PEGU
|
0414006WL007787
|
RUNU PEGU
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095672
|
|
MRS RUNU PEGU
|
()
|
|
144
|
GOMARIGURI
|
AS-14-006-012-014/462
(ADARSHA GOMARIGURI)
|
0414006000NRG23110720220120649
|
12/07/2022
|
PRABHAT BORI
|
0414006WL007787
|
PRABHAT BORI
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095677
|
|
MR PRABHAT BORI
|
()
|
|
145
|
GOMARIGURI
|
AS-14-006-012-016/1557
(ADARSHA GOMARIGURI)
|
0414006000NRG23110720220120650
|
12/07/2022
|
BIKASH BORA
|
0414006WL007787
|
BIKASH BORA
|
00415
|
SBIN0000083
|
1145
|
1145
|
Processed
|
16/07/2022
|
|
3145095696
|
|
MR BIKASH BORA
|
()
|
|
146
|
GOMARIGURI
|
AS-14-006-012-016/1702
(ADARSHA GOMARIGURI)
|
0414006000NRG23110720220120651
|
12/07/2022
|
JIBNATH DARIG
|
0414006WL007787
|
JIBNATH DARIG
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095670
|
|
MR JIBANATH DARIG
|
()
|
|
147
|
GOMARIGURI
|
AS-14-006-012-020/1618
(ADARSHA GOMARIGURI)
|
0414006000NRG23110720220120662
|
12/07/2022
|
SHRI RATNESWAR BORA
|
0414006WL007787
|
SHRI RATNESWAR BORA
|
00415
|
SBIN0000083
|
1145
|
1145
|
Processed
|
16/07/2022
|
|
3145095671
|
|
SHRI RATNESWAR BORA
|
()
|
|
148
|
GOMARIGURI
|
AS-14-006-012-020/9
(ADARSHA GOMARIGURI)
|
0414006000NRG23110720220120371
|
12/07/2022
|
Mrs DIPALI GOGOI
|
0414006WL007751
|
Mrs DIPALI GOGOI
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095675
|
|
MRS DIPALI GOGOI
|
()
|
|
149
|
GOMARIGURI
|
AS-14-006-012-022/950
(ADARSHA GOMARIGURI)
|
0414006000NRG23110720220120757
|
12/07/2022
|
Miss SILPI SAIKIA
|
0414006WL007793
|
Miss SILPI SAIKIA
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095665
|
|
MISS SILPI SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21526
|
21526
|
|
|
|
|
|
|
|
|
150
|
GOMARIGURI
|
AS-14-006-012-004/2108
(ADARSHA GOMARIGURI)
|
0414006000NRG23110720220120311
|
12/07/2022
|
Mr JOYANTA PEGU
|
0414006WL007751
|
Mr JOYANTA PEGU
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095681
|
|
MR JOYANTA PEGU
|
()
|
|
151
|
GOMARIGURI
|
AS-14-006-012-005/2353
(ADARSHA GOMARIGURI)
|
0414006000NRG23110720220120723
|
12/07/2022
|
NIROLA PEGU
|
0414006WL007793
|
NIROLA PEGU
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3145095684
|
|
MRS NIROLA PEGU
|
()
|
|
152
|
GOMARIGURI
|
AS-14-006-012-007/1248
(ADARSHA GOMARIGURI)
|
0414006000NRG23110720220120328
|
12/07/2022
|
JIBAN SAIKIA
|
0414006WL007751
|
JIBAN SAIKIA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095682
|
|
MR JIBON SAIKIA
|
()
|
|
153
|
GOMARIGURI
|
AS-14-006-012-007/2399
(ADARSHA GOMARIGURI)
|
0414006000NRG23110720220120334
|
12/07/2022
|
MALOTI SAIKIA
|
0414006WL007751
|
MALOTI SAIKIA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095688
|
|
MRS MALATI SAIKIA
|
()
|
|
154
|
GOMARIGURI
|
AS-14-006-012-007/2399
(ADARSHA GOMARIGURI)
|
0414006000NRG23110720220120333
|
12/07/2022
|
PULEN SAIKIA
|
0414006WL007751
|
PULEN SAIKIA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095689
|
|
MR PULEN SAIKIA
|
()
|
|
155
|
GOMARIGURI
|
AS-14-006-012-008/1154
(ADARSHA GOMARIGURI)
|
0414006000NRG23110720220120342
|
12/07/2022
|
Mr MIMPU GOGOI
|
0414006WL007751
|
Mr MIMPU GOGOI
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095685
|
|
MR MIMPU GOGOI
|
()
|
|
156
|
GOMARIGURI
|
AS-14-006-012-012/1049
(ADARSHA GOMARIGURI)
|
0414006000NRG23110720220120639
|
12/07/2022
|
MONIKA PEGU
|
0414006WL007787
|
MONIKA PEGU
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095686
|
|
MRS MONIKA PEGU
|
()
|
|
157
|
GOMARIGURI
|
AS-14-006-012-016/988
(ADARSHA GOMARIGURI)
|
0414006000NRG23110720220120660
|
12/07/2022
|
SRI SATYAJIT GOGOI
|
0414006WL007787
|
SRI SATYAJIT GOGOI
|
00415
|
SBIN0007060
|
1145
|
1145
|
Processed
|
16/07/2022
|
|
3145095691
|
|
MR SATYAJIT GOGOI
|
()
|
|
158
|
GOMARIGURI
|
AS-14-006-012-018/1269
(ADARSHA GOMARIGURI)
|
0414006000NRG23110720220120363
|
12/07/2022
|
SHARAT KR. BORA
|
0414006WL007751
|
SHARAT KR. BORA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095680
|
|
MR SHARAT KUMAR BORAH
|
()
|
|
159
|
GOMARIGURI
|
AS-14-006-012-018/1584
(ADARSHA GOMARIGURI)
|
0414006000NRG23110720220120730
|
12/07/2022
|
DIPEN SAIKIA
|
0414006WL007793
|
DIPEN SAIKIA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095679
|
|
MR DIPEN SAIKIA
|
()
|
|
160
|
GOMARIGURI
|
AS-14-006-012-018/2417
(ADARSHA GOMARIGURI)
|
0414006000NRG23110720220120368
|
12/07/2022
|
REKAMONI GOGOI
|
0414006WL007751
|
REKAMONI GOGOI
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095690
|
|
MRS REKHAMONI GOGOI
|
()
|
|
161
|
GOMARIGURI
|
AS-14-006-012-021/1964
(ADARSHA GOMARIGURI)
|
0414006000NRG23110720220120669
|
12/07/2022
|
APUL PEGU
|
0414006WL007787
|
APUL PEGU
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095695
|
|
MR APUL PEGU
|
()
|
|
162
|
GOMARIGURI
|
AS-14-006-012-021/355
(ADARSHA GOMARIGURI)
|
0414006000NRG23110720220120670
|
12/07/2022
|
Mr BEDANTA MEDAK
|
0414006WL007787
|
Mr BEDANTA MEDAK
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095687
|
|
MR BEDANTA MEDAK
|
()
|
|
163
|
GOMARIGURI
|
AS-14-006-012-022/418
(ADARSHA GOMARIGURI)
|
0414006000NRG23110720220120374
|
12/07/2022
|
SONESWER BORA
|
0414006WL007751
|
SONESWER BORA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095683
|
|
MR SUNESWAR BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
164
|
GOMARIGURI
|
AS-14-006-012-016/2489
(ADARSHA GOMARIGURI)
|
0414006000NRG23110720220120657
|
12/07/2022
|
CHAMPA NATH
|
0414006WL007787
|
CHAMPA NATH
|
00415
|
SBIN0013293
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095692
|
|
MRS CHAMPA NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
165
|
GOMARIGURI
|
AS-14-006-012-014/2290
(ADARSHA GOMARIGURI)
|
0414006000NRG23110720220120646
|
12/07/2022
|
TERON MEDAK
|
0414006WL007787
|
TERON MEDAK
|
00462
|
UCBA0002441
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095693
|
|
TERON MEDAK
|
()
|
|
166
|
GOMARIGURI
|
AS-14-006-012-016/2123
(ADARSHA GOMARIGURI)
|
0414006000NRG23110720220120654
|
12/07/2022
|
ROMESH NATH
|
0414006WL007787
|
ROMESH NATH
|
00462
|
UCBA0002441
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095734
|
|
ROMESH NATH
|
()
|
|
167
|
GOMARIGURI
|
AS-14-006-012-016/2359
(ADARSHA GOMARIGURI)
|
0414006000NRG23110720220120656
|
12/07/2022
|
BINOD BORA
|
0414006WL007787
|
BINOD BORA
|
00462
|
UCBA0002441
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095694
|
|
BINOD BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
168
|
GOMARIGURI
|
AS-14-006-012-007/716
(ADARSHA GOMARIGURI)
|
0414006000NRG23110720220120337
|
12/07/2022
|
SRI NIPAN GOGOI
|
0414006WL007751
|
SRI NIPAN GOGOI
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095561
|
|
SRI NIPAN GOGOI
|
()
|
|
169
|
GOMARIGURI
|
AS-14-006-012-014/1995
(ADARSHA GOMARIGURI)
|
0414006000NRG23110720220120645
|
12/07/2022
|
TORABOTI DOLEY
|
0414006WL007787
|
TORABOTI DOLEY
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095560
|
|
TORABOTI DOLEY
|
()
|
|
170
|
GOMARIGURI
|
AS-14-006-012-014/462
(ADARSHA GOMARIGURI)
|
0414006000NRG23110720220120648
|
12/07/2022
|
SATYAJIT BORI
|
0414006WL007787
|
SATYAJIT BORI
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095733
|
|
SATYAJIT BORI
|
()
|
|
171
|
GOMARIGURI
|
AS-14-006-012-016/2039
(ADARSHA GOMARIGURI)
|
0414006000NRG23110720220120653
|
12/07/2022
|
LABITA PATHARI
|
0414006WL007787
|
LABITA PATHARI
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095559
|
|
LABITA PATHARI
|
()
|
|
172
|
GOMARIGURI
|
AS-14-006-012-016/2039
(ADARSHA GOMARIGURI)
|
0414006000NRG23110720220120652
|
12/07/2022
|
NILARAM PATHARI
|
0414006WL007787
|
NILARAM PATHARI
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095563
|
|
NILARAM PATHARI
|
()
|
|
173
|
GOMARIGURI
|
AS-14-006-012-018/1066
(ADARSHA GOMARIGURI)
|
0414006000NRG23110720220120361
|
12/07/2022
|
DULU BORA
|
0414006WL007751
|
DULU BORA
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095732
|
|
DULU BORA
|
()
|
|
174
|
GOMARIGURI
|
AS-14-006-012-018/2242
(ADARSHA GOMARIGURI)
|
0414006000NRG23110720220120742
|
12/07/2022
|
NITUL SAIKIA
|
0414006WL007793
|
NITUL SAIKIA
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095731
|
|
NITUL SAIKIA
|
()
|
|
175
|
GOMARIGURI
|
AS-14-006-012-018/249
(ADARSHA GOMARIGURI)
|
0414006000NRG23110720220120743
|
12/07/2022
|
NIPEN SAIKIA
|
0414006WL007793
|
NIPEN SAIKIA
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095562
|
|
NIPEN SAIKIA
|
()
|
|
176
|
GOMARIGURI
|
AS-14-006-012-018/894
(ADARSHA GOMARIGURI)
|
0414006000NRG23110720220120748
|
12/07/2022
|
RIJUMONI THENGAL BORAH
|
0414006WL007793
|
RIJUMONI THENGAL BORAH
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095558
|
|
RIJUMONI THENGAL BORAH
|
()
|
|
177
|
GOMARIGURI
|
AS-14-006-012-020/2469
(ADARSHA GOMARIGURI)
|
0414006000NRG23110720220120666
|
12/07/2022
|
PABITRA DOLEY
|
0414006WL007787
|
PABITRA DOLEY
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095564
|
|
PABITRA DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
241595
|
241595
|
|
|
|
|
|
|
|