|
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-14-006-012-007/801
(ADARSHA GOMARIGURI)
|
0414006000NRG23100820220167503
|
17/08/2022
|
DIPALI BORA
|
0414006WL013567
|
DIPALI BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905138193
|
|
DIPALI BORA
|
()
|
|
2
|
GOMARIGURI
|
AS-14-006-012-007/937
(ADARSHA GOMARIGURI)
|
0414006000NRG23160820220176170
|
17/08/2022
|
AKALIMA BEGUM
|
0414006WL014819
|
AKALIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905138187
|
|
AKALIMA BEGUM
|
()
|
|
3
|
GOMARIGURI
|
AS-14-006-012-007/937
(ADARSHA GOMARIGURI)
|
0414006000NRG23160820220176171
|
17/08/2022
|
SULTAN AHMED
|
0414006WL014819
|
SULTAN AHMED
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905138205
|
|
SULTAN AHMED
|
()
|
|
4
|
GOMARIGURI
|
AS-14-006-012-008/1081
(ADARSHA GOMARIGURI)
|
0414006000NRG23100820220167524
|
17/08/2022
|
FULMAI BEGUM
|
0414006WL013569
|
FULMAI BEGUM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905138227
|
|
FULMAI BEGUM
|
()
|
|
5
|
GOMARIGURI
|
AS-14-006-012-008/1559
(ADARSHA GOMARIGURI)
|
0414006000NRG23160820220176173
|
17/08/2022
|
AFUJA BEGUM
|
0414006WL014819
|
AFUJA BEGUM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905138195
|
|
AFUJA BEGUM
|
()
|
|
6
|
GOMARIGURI
|
AS-14-006-012-008/1559
(ADARSHA GOMARIGURI)
|
0414006000NRG23160820220176172
|
17/08/2022
|
MD JAN ALI
|
0414006WL014819
|
MD JAN ALI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905138229
|
|
MD JAN ALI
|
()
|
|
7
|
GOMARIGURI
|
AS-14-006-012-008/1760
(ADARSHA GOMARIGURI)
|
0414006000NRG23100820220167504
|
17/08/2022
|
BOGAI ALI
|
0414006WL013567
|
BOGAI ALI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905138199
|
|
BOGAI ALI
|
()
|
|
8
|
GOMARIGURI
|
AS-14-006-012-008/1760
(ADARSHA GOMARIGURI)
|
0414006000NRG23100820220167505
|
17/08/2022
|
SALEHA KHATUN
|
0414006WL013567
|
SALEHA KHATUN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905138217
|
|
SALEHA KHATUN
|
()
|
|
9
|
GOMARIGURI
|
AS-14-006-012-008/1773
(ADARSHA GOMARIGURI)
|
0414006000NRG23100820220167494
|
17/08/2022
|
JUNALI DAS BEGUM
|
0414006WL013566
|
JUNALI DAS BEGUM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905138222
|
|
JUNALI DAS BEGUM
|
()
|
|
10
|
GOMARIGURI
|
AS-14-006-012-008/1773
(ADARSHA GOMARIGURI)
|
0414006000NRG23100820220167493
|
17/08/2022
|
MAJAN NISA
|
0414006WL013566
|
MAJAN NISA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905138194
|
|
MAJAN NISA
|
()
|
|
11
|
GOMARIGURI
|
AS-14-006-012-008/1773
(ADARSHA GOMARIGURI)
|
0414006000NRG23100820220167492
|
17/08/2022
|
NURUL HUSSAIN
|
0414006WL013566
|
NURUL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905138214
|
|
NURUL HUSSAIN
|
()
|
|
12
|
GOMARIGURI
|
AS-14-006-012-008/2100
(ADARSHA GOMARIGURI)
|
0414006000NRG23100820220167445
|
17/08/2022
|
MOMI BEGUM
|
0414006WL013564
|
MOMI BEGUM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905138231
|
|
MOMI BEGUM
|
()
|
|
13
|
GOMARIGURI
|
AS-14-006-012-008/2111
(ADARSHA GOMARIGURI)
|
0414006000NRG23100820220167428
|
17/08/2022
|
SMT MAMONI BEGUM
|
0414006WL013562
|
SMT MAMONI BEGUM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905138192
|
|
SMT MAMONI BEGUM
|
()
|
|
14
|
GOMARIGURI
|
AS-14-006-012-008/2215
(ADARSHA GOMARIGURI)
|
0414006000NRG23100820220167447
|
17/08/2022
|
JAHANA BEGUM
|
0414006WL013564
|
JAHANA BEGUM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905138221
|
|
JAHANA BEGUM
|
()
|
|
15
|
GOMARIGURI
|
AS-14-006-012-008/2307
(ADARSHA GOMARIGURI)
|
0414006000NRG23100820220167495
|
17/08/2022
|
IMRADUL ALI
|
0414006WL013566
|
IMRADUL ALI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905138207
|
|
IMRADUL ALI
|
()
|
|
16
|
GOMARIGURI
|
AS-14-006-012-008/2453
(ADARSHA GOMARIGURI)
|
0414006000NRG23100820220167449
|
17/08/2022
|
BHANI BEGUM
|
0414006WL013564
|
BHANI BEGUM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905138210
|
|
BHANI BEGUM
|
()
|
|
17
|
GOMARIGURI
|
AS-14-006-012-008/2453
(ADARSHA GOMARIGURI)
|
0414006000NRG23100820220167448
|
17/08/2022
|
JAKIR HUSSAIN
|
0414006WL013564
|
JAKIR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905138232
|
|
JAKIR HUSSAIN
|
()
|
|
18
|
GOMARIGURI
|
AS-14-006-012-008/2477
(ADARSHA GOMARIGURI)
|
0414006000NRG23100820220167450
|
17/08/2022
|
JAJUL HAQUE
|
0414006WL013564
|
JAJUL HAQUE
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905138216
|
|
JAJUL HAQUE
|
()
|
|
19
|
GOMARIGURI
|
AS-14-006-012-008/2477
(ADARSHA GOMARIGURI)
|
0414006000NRG23100820220167451
|
17/08/2022
|
SAHERA BEGUM
|
0414006WL013564
|
SAHERA BEGUM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905138209
|
|
SAHERA BEGUM
|
()
|
|
20
|
GOMARIGURI
|
AS-14-006-012-008/336
(ADARSHA GOMARIGURI)
|
0414006000NRG23100820220167514
|
17/08/2022
|
EALINA BEGUM
|
0414006WL013568
|
EALINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905138213
|
|
EALINA BEGUM
|
()
|
|
21
|
GOMARIGURI
|
AS-14-006-012-008/336
(ADARSHA GOMARIGURI)
|
0414006000NRG23100820220167515
|
17/08/2022
|
MAKHAN ALI
|
0414006WL013568
|
MAKHAN ALI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905138212
|
|
MAKHAN ALI
|
()
|
|
22
|
GOMARIGURI
|
AS-14-006-012-008/341
(ADARSHA GOMARIGURI)
|
0414006000NRG23100820220167506
|
17/08/2022
|
MUDIRAM GOOGI
|
0414006WL013567
|
MUDIRAM GOOGI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905138225
|
|
MUDIRAM GOOGI
|
()
|
|
23
|
GOMARIGURI
|
AS-14-006-012-008/343
(ADARSHA GOMARIGURI)
|
0414006000NRG23160820220176181
|
17/08/2022
|
BILAHI GOGOI
|
0414006WL014820
|
BILAHI GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905138215
|
|
BILAHI GOGOI
|
()
|
|
24
|
GOMARIGURI
|
AS-14-006-012-008/343
(ADARSHA GOMARIGURI)
|
0414006000NRG23160820220176180
|
17/08/2022
|
HITESWER GOGOI
|
0414006WL014820
|
HITESWER GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905138230
|
|
HITESWER GOGOI
|
()
|
|
25
|
GOMARIGURI
|
AS-14-006-012-008/344
(ADARSHA GOMARIGURI)
|
0414006000NRG23100820220167507
|
17/08/2022
|
KUNJA GOGOI
|
0414006WL013567
|
KUNJA GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905138219
|
|
KUNJA GOGOI
|
()
|
|
26
|
GOMARIGURI
|
AS-14-006-012-008/344
(ADARSHA GOMARIGURI)
|
0414006000NRG23100820220167508
|
17/08/2022
|
NOREN GOGOI
|
0414006WL013567
|
NOREN GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905138196
|
|
NOREN GOGOI
|
()
|
|
27
|
GOMARIGURI
|
AS-14-006-012-008/643
(ADARSHA GOMARIGURI)
|
0414006000NRG23160820220176175
|
17/08/2022
|
ABDUL HUSSAIN
|
0414006WL014819
|
ABDUL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905138202
|
|
ABDUL HUSSAIN
|
()
|
|
28
|
GOMARIGURI
|
AS-14-006-012-008/643
(ADARSHA GOMARIGURI)
|
0414006000NRG23160820220176174
|
17/08/2022
|
MAZIDUL HUSSAIN
|
0414006WL014819
|
MAZIDUL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905138208
|
|
MAZIDUL HUSSAIN
|
()
|
|
29
|
GOMARIGURI
|
AS-14-006-012-008/652
(ADARSHA GOMARIGURI)
|
0414006000NRG23100820220167453
|
17/08/2022
|
ILIN NAHAR
|
0414006WL013564
|
ILIN NAHAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905138220
|
|
ILIN NAHAR
|
()
|
|
30
|
GOMARIGURI
|
AS-14-006-012-008/652
(ADARSHA GOMARIGURI)
|
0414006000NRG23100820220167452
|
17/08/2022
|
JUWEL HUSSAIN
|
0414006WL013564
|
JUWEL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905138188
|
|
JUWEL HUSSAIN
|
()
|
|
31
|
GOMARIGURI
|
AS-14-006-012-008/659
(ADARSHA GOMARIGURI)
|
0414006000NRG23100820220167429
|
17/08/2022
|
HAIDOR ALI
|
0414006WL013562
|
HAIDOR ALI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905138189
|
|
HAIDOR ALI
|
()
|
|
32
|
GOMARIGURI
|
AS-14-006-012-008/659
(ADARSHA GOMARIGURI)
|
0414006000NRG23100820220167430
|
17/08/2022
|
MAMUDA BEGUM
|
0414006WL013562
|
MAMUDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905138218
|
|
MAMUDA BEGUM
|
()
|
|
33
|
GOMARIGURI
|
AS-14-006-012-008/979
(ADARSHA GOMARIGURI)
|
0414006000NRG23100820220167518
|
17/08/2022
|
MOTIJUL ALI
|
0414006WL013568
|
MOTIJUL ALI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905138200
|
|
MOTIJUL ALI
|
()
|
|
34
|
GOMARIGURI
|
AS-14-006-012-013/326
(ADARSHA GOMARIGURI)
|
0414006000NRG23100820220167432
|
17/08/2022
|
RUMI GOGOI
|
0414006WL013562
|
RUMI GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905138206
|
|
RUMI GOGOI
|
()
|
|
35
|
GOMARIGURI
|
AS-14-006-012-013/379
(ADARSHA GOMARIGURI)
|
0414006000NRG23160820220176176
|
17/08/2022
|
DURGA GOGOI
|
0414006WL014819
|
DURGA GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905138191
|
|
DURGA GOGOI
|
()
|
|
36
|
GOMARIGURI
|
AS-14-006-012-013/379
(ADARSHA GOMARIGURI)
|
0414006000NRG23160820220176177
|
17/08/2022
|
RUPA GOGOI
|
0414006WL014819
|
RUPA GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905138224
|
|
RUPA GOGOI
|
()
|
|
37
|
GOMARIGURI
|
AS-14-006-012-013/618
(ADARSHA GOMARIGURI)
|
0414006000NRG23160820220176182
|
17/08/2022
|
MOROMI GOGOI
|
0414006WL014820
|
MOROMI GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905138201
|
|
MOROMI GOGOI
|
()
|
|
38
|
GOMARIGURI
|
AS-14-006-012-013/736
(ADARSHA GOMARIGURI)
|
0414006000NRG23100820220167509
|
17/08/2022
|
ROMEN GOGOI
|
0414006WL013567
|
ROMEN GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905138190
|
|
ROMEN GOGOI
|
()
|
|
39
|
GOMARIGURI
|
AS-14-006-012-017/80
(ADARSHA GOMARIGURI)
|
0414006000NRG23100820220167519
|
17/08/2022
|
PRIYA SAIKIA
|
0414006WL013568
|
PRIYA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905138223
|
|
PRIYA SAIKIA
|
()
|
|
40
|
GOMARIGURI
|
AS-14-006-012-019/1441
(ADARSHA GOMARIGURI)
|
0414006000NRG23100820220167497
|
17/08/2022
|
BHAITI BORA
|
0414006WL013566
|
BHAITI BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905138182
|
|
BHAITI BORA
|
()
|
|
41
|
GOMARIGURI
|
AS-14-006-012-019/1460
(ADARSHA GOMARIGURI)
|
0414006000NRG23100820220167434
|
17/08/2022
|
NIRUPA GOGOI
|
0414006WL013562
|
NIRUPA GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905138186
|
|
NIRUPA GOGOI
|
()
|
|
42
|
GOMARIGURI
|
AS-14-006-012-019/1801
(ADARSHA GOMARIGURI)
|
0414006000NRG23100820220167499
|
17/08/2022
|
SHRI TUNIRAM BORA
|
0414006WL013566
|
SHRI TUNIRAM BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905138183
|
|
SHRI TUNIRAM BORA
|
()
|
|
43
|
GOMARIGURI
|
AS-14-006-012-019/1837
(ADARSHA GOMARIGURI)
|
0414006000NRG23100820220167526
|
17/08/2022
|
BOGAI BORA
|
0414006WL013569
|
BOGAI BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905138211
|
|
BOGAI BORA
|
()
|
|
44
|
GOMARIGURI
|
AS-14-006-012-019/2233
(ADARSHA GOMARIGURI)
|
0414006000NRG23100820220167521
|
17/08/2022
|
HIREN BORA
|
0414006WL013568
|
HIREN BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905138228
|
|
HIREN BORA
|
()
|
|
45
|
GOMARIGURI
|
AS-14-006-012-019/562
(ADARSHA GOMARIGURI)
|
0414006000NRG23100820220167512
|
17/08/2022
|
POTANI BORA
|
0414006WL013567
|
POTANI BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905138197
|
|
POTANI BORA
|
()
|
|
46
|
GOMARIGURI
|
AS-14-006-012-019/562
(ADARSHA GOMARIGURI)
|
0414006000NRG23100820220167513
|
17/08/2022
|
SIMA BORA HANDIQUE
|
0414006WL013567
|
SIMA BORA HANDIQUE
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905138185
|
|
SIMA BORA HANDIQUE
|
()
|
|
47
|
GOMARIGURI
|
AS-14-006-012-019/607
(ADARSHA GOMARIGURI)
|
0414006000NRG23100820220167437
|
17/08/2022
|
CHAMPA BORA
|
0414006WL013562
|
CHAMPA BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905138184
|
|
CHAMPA BORA
|
()
|
|
48
|
GOMARIGURI
|
AS-14-006-012-019/607
(ADARSHA GOMARIGURI)
|
0414006000NRG23100820220167435
|
17/08/2022
|
PUNIDOI BORA
|
0414006WL013562
|
PUNIDOI BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905138198
|
|
PUNIDOI BORA
|
()
|
|
49
|
GOMARIGURI
|
AS-14-006-012-021/122
(ADARSHA GOMARIGURI)
|
0414006000NRG23100820220167522
|
17/08/2022
|
GUPAL PAYANG
|
0414006WL013568
|
GUPAL PAYANG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905138203
|
|
GUPAL PAYANG
|
()
|
|
50
|
GOMARIGURI
|
AS-14-006-012-021/124
(ADARSHA GOMARIGURI)
|
0414006000NRG23100820220167501
|
17/08/2022
|
KARTIK DOLEY
|
0414006WL013566
|
KARTIK DOLEY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905138204
|
|
KARTIK DOLEY
|
()
|
|
51
|
GOMARIGURI
|
AS-14-006-012-021/124
(ADARSHA GOMARIGURI)
|
0414006000NRG23100820220167502
|
17/08/2022
|
SOBITA DOLEY
|
0414006WL013566
|
SOBITA DOLEY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905138226
|
|
SOBITA DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81753
|
81753
|
|
|
|
|
|
|
|
|
52
|
GOMARIGURI
|
AS-14-006-012-008/538
(ADARSHA GOMARIGURI)
|
0414006000NRG23100820220167516
|
17/08/2022
|
DHAN PHUKON
|
0414006WL013568
|
DHAN PHUKON
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905138243
|
|
DHAN PHUKON
|
()
|
|
53
|
GOMARIGURI
|
AS-14-006-012-008/538
(ADARSHA GOMARIGURI)
|
0414006000NRG23100820220167517
|
17/08/2022
|
NUMALI PHUKAN
|
0414006WL013568
|
NUMALI PHUKAN
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905138238
|
|
NUMALI PHUKAN
|
()
|
|
54
|
GOMARIGURI
|
AS-14-006-012-019/1441
(ADARSHA GOMARIGURI)
|
0414006000NRG23100820220167496
|
17/08/2022
|
BEAUTI SAIKIA BORA
|
0414006WL013566
|
BEAUTI SAIKIA BORA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905138242
|
|
BEAUTI SAIKIA BORA
|
()
|
|
55
|
GOMARIGURI
|
AS-14-006-012-019/1460
(ADARSHA GOMARIGURI)
|
0414006000NRG23100820220167433
|
17/08/2022
|
KIRAN GOGOI
|
0414006WL013562
|
KIRAN GOGOI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905138241
|
|
KIRAN GOGOI
|
()
|
|
56
|
GOMARIGURI
|
AS-14-006-012-019/594
(ADARSHA GOMARIGURI)
|
0414006000NRG23100820220167500
|
17/08/2022
|
SIBA BAURI
|
0414006WL013566
|
SIBA BAURI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905138239
|
|
SIBA BAURI
|
()
|
|
57
|
GOMARIGURI
|
AS-14-006-012-019/779
(ADARSHA GOMARIGURI)
|
0414006000NRG23100820220167438
|
17/08/2022
|
BOHAGI BAURI
|
0414006WL013562
|
BOHAGI BAURI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905138240
|
|
BOHAGI BAURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
58
|
GOMARIGURI
|
AS-14-006-012-008/2100
(ADARSHA GOMARIGURI)
|
0414006000NRG23100820220167446
|
17/08/2022
|
SUMON BEGUM
|
0414006WL013564
|
SUMON BEGUM
|
00048
|
BKID0005037
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905138178
|
|
SUMON BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
59
|
GOMARIGURI
|
AS-14-006-012-013/736
(ADARSHA GOMARIGURI)
|
0414006000NRG23100820220167510
|
17/08/2022
|
RUBI GOGOI
|
0414006WL013567
|
RUBI GOGOI
|
00152
|
HDFC0002937
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905138179
|
|
RUBI GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
60
|
GOMARIGURI
|
AS-14-006-012-013/326
(ADARSHA GOMARIGURI)
|
0414006000NRG23100820220167431
|
17/08/2022
|
MINARAM GOGOI
|
0414006WL013562
|
MINARAM GOGOI
|
00354
|
PUNB0002120
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905138181
|
|
MINARAM GOGOI
|
()
|
|
61
|
GOMARIGURI
|
AS-14-006-012-013/736
(ADARSHA GOMARIGURI)
|
0414006000NRG23100820220167511
|
17/08/2022
|
ROMEN GOGOI
|
0414006WL013567
|
ROMEN GOGOI
|
00354
|
PUNB0002120
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905138180
|
|
ROMEN GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
62
|
GOMARIGURI
|
AS-14-006-012-013/618
(ADARSHA GOMARIGURI)
|
0414006000NRG23160820220176183
|
17/08/2022
|
BABUL GOGOI
|
0414006WL014820
|
BABUL GOGOI
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905138233
|
|
MR BABUL GOGOI
|
()
|
|
63
|
GOMARIGURI
|
AS-14-006-012-019/779
(ADARSHA GOMARIGURI)
|
0414006000NRG23100820220167439
|
17/08/2022
|
BAHAGI BAURI
|
0414006WL013562
|
BAHAGI BAURI
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905138234
|
|
MRS BAHAGI BAURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
64
|
GOMARIGURI
|
AS-14-006-012-017/2496
(ADARSHA GOMARIGURI)
|
0414006000NRG23100820220167454
|
17/08/2022
|
INDRAMA CHETRI
|
0414006WL013564
|
INDRAMA CHETRI
|
00415
|
SBIN0004573
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905138235
|
|
MRS INDRAMA CHETRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
65
|
GOMARIGURI
|
AS-14-006-012-007/447
(ADARSHA GOMARIGURI)
|
0414006000NRG23160820220176178
|
17/08/2022
|
LOKHIRAM BORA
|
0414006WL014820
|
LOKHIRAM BORA
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905138236
|
|
MR LAKHIRAM BORA
|
()
|
|
66
|
GOMARIGURI
|
AS-14-006-012-008/1081
(ADARSHA GOMARIGURI)
|
0414006000NRG23100820220167525
|
17/08/2022
|
Mr SYED ALI
|
0414006WL013569
|
Mr SYED ALI
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905138237
|
|
MR SYED ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
67
|
GOMARIGURI
|
AS-14-006-012-007/447
(ADARSHA GOMARIGURI)
|
0414006000NRG23160820220176179
|
17/08/2022
|
KABITA BORA
|
0414006WL014820
|
KABITA BORA
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905138173
|
|
KABITA BORA
|
()
|
|
68
|
GOMARIGURI
|
AS-14-006-012-019/1801
(ADARSHA GOMARIGURI)
|
0414006000NRG23100820220167498
|
17/08/2022
|
Mr MOHAN BORA
|
0414006WL013566
|
Mr MOHAN BORA
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905138177
|
|
Mr MOHAN BORA
|
()
|
|
69
|
GOMARIGURI
|
AS-14-006-012-019/2233
(ADARSHA GOMARIGURI)
|
0414006000NRG23100820220167520
|
17/08/2022
|
PRAMILA BORA
|
0414006WL013568
|
PRAMILA BORA
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905138175
|
|
PRAMILA BORA
|
()
|
|
70
|
GOMARIGURI
|
AS-14-006-012-019/607
(ADARSHA GOMARIGURI)
|
0414006000NRG23100820220167436
|
17/08/2022
|
BHAN BORA
|
0414006WL013562
|
BHAN BORA
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905138176
|
|
BHAN BORA
|
()
|
|
71
|
GOMARIGURI
|
AS-14-006-012-021/122
(ADARSHA GOMARIGURI)
|
0414006000NRG23100820220167523
|
17/08/2022
|
TARKAWATI PAYENG
|
0414006WL013568
|
TARKAWATI PAYENG
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905138174
|
|
TARKAWATI PAYENG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113813
|
113813
|
|
|
|
|
|
|
|