|
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-14-006-012-002/1444
(ADARSHA GOMARIGURI)
|
0414006000NRG23270420220033622
|
27/04/2022
|
NIRU PHUKAN
|
0414006WL000950
|
NIRU PHUKAN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156636947
|
|
NIRUPHUKAN
|
()
|
|
2
|
GOMARIGURI
|
AS-14-006-012-002/1731
(ADARSHA GOMARIGURI)
|
0414006000NRG23270420220033630
|
27/04/2022
|
LUPAMONI GOGOI
|
0414006WL000950
|
LUPAMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156636950
|
|
LUPAMONIGOGOI
|
()
|
|
3
|
GOMARIGURI
|
AS-14-006-012-002/1731
(ADARSHA GOMARIGURI)
|
0414006000NRG23270420220033629
|
27/04/2022
|
MADHUCHAYA GOGOI
|
0414006WL000950
|
MADHUCHAYA GOGOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156636949
|
|
MADHUCHAYAGOGOI
|
()
|
|
4
|
GOMARIGURI
|
AS-14-006-012-002/2023
(ADARSHA GOMARIGURI)
|
0414006000NRG23270420220033633
|
27/04/2022
|
MADHU PHUKAN
|
0414006WL000950
|
MADHU PHUKAN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156636946
|
|
MADHUPHUKAN
|
()
|
|
5
|
GOMARIGURI
|
AS-14-006-012-002/480
(ADARSHA GOMARIGURI)
|
0414006000NRG23270420220033642
|
27/04/2022
|
BHUGESWER BORA
|
0414006WL000950
|
BHUGESWER BORA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156636951
|
|
BHUGESWERBORA
|
()
|
|
6
|
GOMARIGURI
|
AS-14-006-012-002/915
(ADARSHA GOMARIGURI)
|
0414006000NRG23270420220033647
|
27/04/2022
|
JUNMONI GOGOI
|
0414006WL000950
|
JUNMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156636954
|
|
JUNMONIGOGOI
|
()
|
|
7
|
GOMARIGURI
|
AS-14-006-012-006/2388
(ADARSHA GOMARIGURI)
|
0414006000NRG23270420220033659
|
27/04/2022
|
RENU GOGOI
|
0414006WL000950
|
RENU GOGOI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156636955
|
|
RENUGOGOI
|
()
|
|
8
|
GOMARIGURI
|
AS-14-006-012-006/2389
(ADARSHA GOMARIGURI)
|
0414006000NRG23270420220033660
|
27/04/2022
|
BHATIMA BORA GOGOI
|
0414006WL000950
|
BHATIMA BORA GOGOI
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
13/05/2022
|
|
1156636957
|
|
BHATIMABORAGOGOI
|
()
|
|
9
|
GOMARIGURI
|
AS-14-006-012-006/366
(ADARSHA GOMARIGURI)
|
0414006000NRG23270420220033662
|
27/04/2022
|
MAMONI CHUTIA
|
0414006WL000950
|
MAMONI CHUTIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156636952
|
|
MAMONICHUTIA
|
()
|
|
10
|
GOMARIGURI
|
AS-14-006-012-016/2306
(ADARSHA GOMARIGURI)
|
0414006000NRG23270420220033676
|
27/04/2022
|
BUDESWARI RAJPUT MUNDA
|
0414006WL000950
|
BUDESWARI RAJPUT MUNDA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156636948
|
|
BUDESWARIRAJPUTMUNDA
|
()
|
|
11
|
GOMARIGURI
|
AS-14-006-012-017/2343
(ADARSHA GOMARIGURI)
|
0414006000NRG23270420220033683
|
27/04/2022
|
PADMESHWAR BORA
|
0414006WL000950
|
PADMESHWAR BORA
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
13/05/2022
|
|
1156637051
|
|
PADMESHWARBORA
|
()
|
|
12
|
GOMARIGURI
|
AS-14-006-012-017/275
(ADARSHA GOMARIGURI)
|
0414006000NRG23270420220033685
|
27/04/2022
|
SMT ANJALI GOGOI
|
0414006WL000950
|
SMT ANJALI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156636943
|
|
SMTANJALIGOGOI
|
()
|
|
13
|
GOMARIGURI
|
AS-14-006-012-019/109
(ADARSHA GOMARIGURI)
|
0414006000NRG23270420220033694
|
27/04/2022
|
JOGAL GOGOI
|
0414006WL000950
|
JOGAL GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156636945
|
|
JOGALGOGOI
|
()
|
|
14
|
GOMARIGURI
|
AS-14-006-012-019/1441
(ADARSHA GOMARIGURI)
|
0414006000NRG23270420220033701
|
27/04/2022
|
BHAITI BORA
|
0414006WL000950
|
BHAITI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156636942
|
|
BHAITIBORA
|
()
|
|
15
|
GOMARIGURI
|
AS-14-006-012-019/2449
(ADARSHA GOMARIGURI)
|
0414006000NRG23270420220033710
|
27/04/2022
|
BHANI BORA
|
0414006WL000950
|
BHANI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156636944
|
|
BHANIBORA
|
()
|
|
16
|
GOMARIGURI
|
AS-14-006-012-020/1618
(ADARSHA GOMARIGURI)
|
0414006000NRG23270420220033727
|
27/04/2022
|
BHUGESWARI BORA
|
0414006WL000950
|
BHUGESWARI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156637050
|
|
BHUGESWARIBORA
|
()
|
|
17
|
GOMARIGURI
|
AS-14-006-012-021/2401
(ADARSHA GOMARIGURI)
|
0414006000NRG23270420220033750
|
27/04/2022
|
PULONDEBI DOLEY
|
0414006WL000950
|
PULONDEBI DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156636956
|
|
PULONDEBIDOLEY
|
()
|
|
18
|
GOMARIGURI
|
AS-14-006-012-021/2487
(ADARSHA GOMARIGURI)
|
0414006000NRG23270420220033754
|
27/04/2022
|
GULAPI CHARU PEGU
|
0414006WL000950
|
GULAPI CHARU PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156636953
|
|
GULAPICHARUPEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
19
|
GOMARIGURI
|
AS-14-006-012-001/52
(ADARSHA GOMARIGURI)
|
0414006000NRG23270420220033620
|
27/04/2022
|
LALIT DOLEY
|
0414006WL000950
|
LALIT DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156637063
|
|
LALITDOLEY
|
()
|
|
20
|
GOMARIGURI
|
AS-14-006-012-001/612
(ADARSHA GOMARIGURI)
|
0414006000NRG23270420220033621
|
27/04/2022
|
DEBA PEGU
|
0414006WL000950
|
DEBA PEGU
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156636988
|
|
DEBAPEGU
|
()
|
|
21
|
GOMARIGURI
|
AS-14-006-012-002/1598
(ADARSHA GOMARIGURI)
|
0414006000NRG23270420220033623
|
27/04/2022
|
RUPALI HATI BORUAH
|
0414006WL000950
|
RUPALI HATI BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156636981
|
|
RUPALIHATIBORUAH
|
()
|
|
22
|
GOMARIGURI
|
AS-14-006-012-002/1627
(ADARSHA GOMARIGURI)
|
0414006000NRG23270420220033624
|
27/04/2022
|
LILAKANTA BORA
|
0414006WL000950
|
LILAKANTA BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156637043
|
|
LILAKANTABORA
|
()
|
|
23
|
GOMARIGURI
|
AS-14-006-012-002/1669
(ADARSHA GOMARIGURI)
|
0414006000NRG23270420220033625
|
27/04/2022
|
TARATI GOGOI
|
0414006WL000950
|
TARATI GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156636986
|
|
TARATIGOGOI
|
()
|
|
24
|
GOMARIGURI
|
AS-14-006-012-002/2019
(ADARSHA GOMARIGURI)
|
0414006000NRG23270420220033632
|
27/04/2022
|
REKHA DUTTA
|
0414006WL000950
|
REKHA DUTTA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156637042
|
|
REKHADUTTA
|
()
|
|
25
|
GOMARIGURI
|
AS-14-006-012-002/39
(ADARSHA GOMARIGURI)
|
0414006000NRG23270420220033636
|
27/04/2022
|
PRODIP PHUKON
|
0414006WL000950
|
PRODIP PHUKON
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156637015
|
|
PRODIPPHUKON
|
()
|
|
26
|
GOMARIGURI
|
AS-14-006-012-002/456
(ADARSHA GOMARIGURI)
|
0414006000NRG23270420220033641
|
27/04/2022
|
JANMONI GOGOI
|
0414006WL000950
|
JANMONI GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156637030
|
|
JANMONIGOGOI
|
()
|
|
27
|
GOMARIGURI
|
AS-14-006-012-002/456
(ADARSHA GOMARIGURI)
|
0414006000NRG23270420220033639
|
27/04/2022
|
KUKHESWARI GOGOI
|
0414006WL000950
|
KUKHESWARI GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156637013
|
|
KUKHESWARIGOGOI
|
()
|
|
28
|
GOMARIGURI
|
AS-14-006-012-002/892
(ADARSHA GOMARIGURI)
|
0414006000NRG23270420220033644
|
27/04/2022
|
CHAMPA PHUKAN
|
0414006WL000950
|
CHAMPA PHUKAN
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156636998
|
|
CHAMPAPHUKAN
|
()
|
|
29
|
GOMARIGURI
|
AS-14-006-012-002/915
(ADARSHA GOMARIGURI)
|
0414006000NRG23270420220033646
|
27/04/2022
|
PUTUL GOGOI
|
0414006WL000950
|
PUTUL GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156637039
|
|
PUTULGOGOI
|
()
|
|
30
|
GOMARIGURI
|
AS-14-006-012-004/964
(ADARSHA GOMARIGURI)
|
0414006000NRG23270420220033650
|
27/04/2022
|
NIRU PEGU
|
0414006WL000950
|
NIRU PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156637011
|
|
NIRUPEGU
|
()
|
|
31
|
GOMARIGURI
|
AS-14-006-012-004/964
(ADARSHA GOMARIGURI)
|
0414006000NRG23270420220033649
|
27/04/2022
|
SUNIL KR PEGU
|
0414006WL000950
|
SUNIL KR PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156637040
|
|
SUNILKRPEGU
|
()
|
|
32
|
GOMARIGURI
|
AS-14-006-012-005/1785
(ADARSHA GOMARIGURI)
|
0414006000NRG23270420220033651
|
27/04/2022
|
RANJITA PEGU
|
0414006WL000950
|
RANJITA PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156637034
|
|
RANJITAPEGU
|
()
|
|
33
|
GOMARIGURI
|
AS-14-006-012-006/1799
(ADARSHA GOMARIGURI)
|
0414006000NRG23270420220033653
|
27/04/2022
|
KULAI BORA
|
0414006WL000950
|
KULAI BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156637031
|
|
KULAIBORA
|
()
|
|
34
|
GOMARIGURI
|
AS-14-006-012-006/22
(ADARSHA GOMARIGURI)
|
0414006000NRG23270420220033654
|
27/04/2022
|
KHAGEN DAS
|
0414006WL000950
|
KHAGEN DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156637027
|
|
KHAGENDAS
|
()
|
|
35
|
GOMARIGURI
|
AS-14-006-012-006/366
(ADARSHA GOMARIGURI)
|
0414006000NRG23270420220033661
|
27/04/2022
|
SRI BOGAI CHUTIA
|
0414006WL000950
|
SRI BOGAI CHUTIA
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
13/05/2022
|
|
1156636987
|
|
SRIBOGAICHUTIA
|
()
|
|
36
|
GOMARIGURI
|
AS-14-006-012-006/542
(ADARSHA GOMARIGURI)
|
0414006000NRG23270420220033663
|
27/04/2022
|
MUNU HANDIQUE GOGOI
|
0414006WL000950
|
MUNU HANDIQUE GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156637023
|
|
MUNUHANDIQUEGOGOI
|
()
|
|
37
|
GOMARIGURI
|
AS-14-006-012-006/542
(ADARSHA GOMARIGURI)
|
0414006000NRG23270420220033664
|
27/04/2022
|
RINKUMONI GOGOI
|
0414006WL000950
|
RINKUMONI GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156637007
|
|
RINKUMONIGOGOI
|
()
|
|
38
|
GOMARIGURI
|
AS-14-006-012-006/693
(ADARSHA GOMARIGURI)
|
0414006000NRG23270420220033665
|
27/04/2022
|
RAJU BORA
|
0414006WL000950
|
RAJU BORA
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
13/05/2022
|
|
1156637003
|
|
RAJUBORA
|
()
|
|
39
|
GOMARIGURI
|
AS-14-006-012-006/831
(ADARSHA GOMARIGURI)
|
0414006000NRG23270420220033667
|
27/04/2022
|
MINARAM BORA
|
0414006WL000950
|
MINARAM BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156636983
|
|
MINARAMBORA
|
()
|
|
40
|
GOMARIGURI
|
AS-14-006-012-006/920
(ADARSHA GOMARIGURI)
|
0414006000NRG23270420220033668
|
27/04/2022
|
TULUMONI DAS
|
0414006WL000950
|
TULUMONI DAS
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156637001
|
|
TULUMONIDAS
|
()
|
|
41
|
GOMARIGURI
|
AS-14-006-012-006/952
(ADARSHA GOMARIGURI)
|
0414006000NRG23270420220033670
|
27/04/2022
|
BICHITRA BORUAH
|
0414006WL000950
|
BICHITRA BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156637017
|
|
BICHITRABORUAH
|
()
|
|
42
|
GOMARIGURI
|
AS-14-006-012-006/952
(ADARSHA GOMARIGURI)
|
0414006000NRG23270420220033669
|
27/04/2022
|
LALITA BORUAH
|
0414006WL000950
|
LALITA BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156637036
|
|
LALITABORUAH
|
()
|
|
43
|
GOMARIGURI
|
AS-14-006-012-006/985
(ADARSHA GOMARIGURI)
|
0414006000NRG23270420220033671
|
27/04/2022
|
HIRANYAMONI SAIKIA
|
0414006WL000950
|
HIRANYAMONI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156636982
|
|
HIRANYAMONISAIKIA
|
()
|
|
44
|
GOMARIGURI
|
AS-14-006-012-014/1004
(ADARSHA GOMARIGURI)
|
0414006000NRG23270420220033673
|
27/04/2022
|
PROBIN PATIR
|
0414006WL000950
|
PROBIN PATIR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156637035
|
|
PROBINPATIR
|
()
|
|
45
|
GOMARIGURI
|
AS-14-006-012-014/999
(ADARSHA GOMARIGURI)
|
0414006000NRG23270420220033674
|
27/04/2022
|
RAHUL PEGU
|
0414006WL000950
|
RAHUL PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156637028
|
|
RAHULPEGU
|
()
|
|
46
|
GOMARIGURI
|
AS-14-006-012-016/986
(ADARSHA GOMARIGURI)
|
0414006000NRG23270420220033677
|
27/04/2022
|
LULUMONI GOGOI
|
0414006WL000950
|
LULUMONI GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156636984
|
|
LULUMONIGOGOI
|
()
|
|
47
|
GOMARIGURI
|
AS-14-006-012-016/988
(ADARSHA GOMARIGURI)
|
0414006000NRG23270420220033678
|
27/04/2022
|
JYOTIREKHA GOGOI
|
0414006WL000950
|
JYOTIREKHA GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156636985
|
|
JYOTIREKHAGOGOI
|
()
|
|
48
|
GOMARIGURI
|
AS-14-006-012-017/1147
(ADARSHA GOMARIGURI)
|
0414006000NRG23270420220033681
|
27/04/2022
|
FULESWAR BORA
|
0414006WL000950
|
FULESWAR BORA
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156637022
|
|
FULESWARBORA
|
()
|
|
49
|
GOMARIGURI
|
AS-14-006-012-017/1748
(ADARSHA GOMARIGURI)
|
0414006000NRG23270420220033682
|
27/04/2022
|
JADAV GOGOI
|
0414006WL000950
|
JADAV GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156637025
|
|
JADAVGOGOI
|
()
|
|
50
|
GOMARIGURI
|
AS-14-006-012-017/275
(ADARSHA GOMARIGURI)
|
0414006000NRG23270420220033684
|
27/04/2022
|
DIGANTA GOGOI
|
0414006WL000950
|
DIGANTA GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156636995
|
|
DIGANTAGOGOI
|
()
|
|
51
|
GOMARIGURI
|
AS-14-006-012-017/717
(ADARSHA GOMARIGURI)
|
0414006000NRG23270420220033686
|
27/04/2022
|
BHAIKON BORA
|
0414006WL000950
|
BHAIKON BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156637037
|
|
BHAIKONBORA
|
()
|
|
52
|
GOMARIGURI
|
AS-14-006-012-017/717
(ADARSHA GOMARIGURI)
|
0414006000NRG23270420220033687
|
27/04/2022
|
MATU BORA
|
0414006WL000950
|
MATU BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156637044
|
|
MATUBORA
|
()
|
|
53
|
GOMARIGURI
|
AS-14-006-012-017/81
(ADARSHA GOMARIGURI)
|
0414006000NRG23270420220033688
|
27/04/2022
|
JOGEN BORA
|
0414006WL000950
|
JOGEN BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156637005
|
|
JOGENBORA
|
()
|
|
54
|
GOMARIGURI
|
AS-14-006-012-019/1061
(ADARSHA GOMARIGURI)
|
0414006000NRG23270420220033689
|
27/04/2022
|
BOKUL BORA
|
0414006WL000950
|
BOKUL BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156637018
|
|
BOKULBORA
|
()
|
|
55
|
GOMARIGURI
|
AS-14-006-012-019/1073
(ADARSHA GOMARIGURI)
|
0414006000NRG23270420220033691
|
27/04/2022
|
PRONOBJYOTI GOGOI
|
0414006WL000950
|
PRONOBJYOTI GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156637019
|
|
PRONOBJYOTIGOGOI
|
()
|
|
56
|
GOMARIGURI
|
AS-14-006-012-019/109
(ADARSHA GOMARIGURI)
|
0414006000NRG23270420220033693
|
27/04/2022
|
SARUPITI GOGOI
|
0414006WL000950
|
SARUPITI GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156636994
|
|
SARUPITIGOGOI
|
()
|
|
57
|
GOMARIGURI
|
AS-14-006-012-019/1128
(ADARSHA GOMARIGURI)
|
0414006000NRG23270420220033695
|
27/04/2022
|
PROSEN BORA
|
0414006WL000950
|
PROSEN BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156637024
|
|
PROSENBORA
|
()
|
|
58
|
GOMARIGURI
|
AS-14-006-012-019/1208
(ADARSHA GOMARIGURI)
|
0414006000NRG23270420220033697
|
27/04/2022
|
BABLU GOGOI
|
0414006WL000950
|
BABLU GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156636978
|
|
BABLUGOGOI
|
()
|
|
59
|
GOMARIGURI
|
AS-14-006-012-019/1208
(ADARSHA GOMARIGURI)
|
0414006000NRG23270420220033696
|
27/04/2022
|
RAJEN GOGOI
|
0414006WL000950
|
RAJEN GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156637020
|
|
RAJENGOGOI
|
()
|
|
60
|
GOMARIGURI
|
AS-14-006-012-019/1390
(ADARSHA GOMARIGURI)
|
0414006000NRG23270420220033698
|
27/04/2022
|
MRIDUL BORA
|
0414006WL000950
|
MRIDUL BORA
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156636974
|
|
MRIDULBORA
|
()
|
|
61
|
GOMARIGURI
|
AS-14-006-012-019/1431
(ADARSHA GOMARIGURI)
|
0414006000NRG23270420220033699
|
27/04/2022
|
RIMASHREE CHUTIA SAIKIA
|
0414006WL000950
|
RIMASHREE CHUTIA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156636979
|
|
RIMASHREECHUTIASAIKIA
|
()
|
|
62
|
GOMARIGURI
|
AS-14-006-012-019/1441
(ADARSHA GOMARIGURI)
|
0414006000NRG23270420220033700
|
27/04/2022
|
BEAUTI SAIKIA BORA
|
0414006WL000950
|
BEAUTI SAIKIA BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156637008
|
|
BEAUTISAIKIABORA
|
()
|
|
63
|
GOMARIGURI
|
AS-14-006-012-019/1492
(ADARSHA GOMARIGURI)
|
0414006000NRG23270420220033702
|
27/04/2022
|
RENU BORA
|
0414006WL000950
|
RENU BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156637009
|
|
RENUBORA
|
()
|
|
64
|
GOMARIGURI
|
AS-14-006-012-019/1543
(ADARSHA GOMARIGURI)
|
0414006000NRG23270420220033703
|
27/04/2022
|
NIRU BORA
|
0414006WL000950
|
NIRU BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156637032
|
|
NIRUBORA
|
()
|
|
65
|
GOMARIGURI
|
AS-14-006-012-019/1744
(ADARSHA GOMARIGURI)
|
0414006000NRG23270420220033705
|
27/04/2022
|
JUNTI GOGOI
|
0414006WL000950
|
JUNTI GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156636976
|
|
JUNTIGOGOI
|
()
|
|
66
|
GOMARIGURI
|
AS-14-006-012-019/1744
(ADARSHA GOMARIGURI)
|
0414006000NRG23270420220033704
|
27/04/2022
|
PHANIDHAR GOGOI
|
0414006WL000950
|
PHANIDHAR GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156636977
|
|
PHANIDHARGOGOI
|
()
|
|
67
|
GOMARIGURI
|
AS-14-006-012-019/1828
(ADARSHA GOMARIGURI)
|
0414006000NRG23270420220033706
|
27/04/2022
|
RENU BORA
|
0414006WL000950
|
RENU BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156637010
|
|
RENUBORA
|
()
|
|
68
|
GOMARIGURI
|
AS-14-006-012-019/390
(ADARSHA GOMARIGURI)
|
0414006000NRG23270420220033711
|
27/04/2022
|
BUPAKON BORA
|
0414006WL000950
|
BUPAKON BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156637016
|
|
BUPAKONBORA
|
()
|
|
69
|
GOMARIGURI
|
AS-14-006-012-019/586
(ADARSHA GOMARIGURI)
|
0414006000NRG23270420220033713
|
27/04/2022
|
PUNAKON CHETIA
|
0414006WL000950
|
PUNAKON CHETIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156636991
|
|
PUNAKONCHETIA
|
()
|
|
70
|
GOMARIGURI
|
AS-14-006-012-019/814
(ADARSHA GOMARIGURI)
|
0414006000NRG23270420220033715
|
27/04/2022
|
BHONI BORA
|
0414006WL000950
|
BHONI BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156637006
|
|
BHONIBORA
|
()
|
|
71
|
GOMARIGURI
|
AS-14-006-012-019/814
(ADARSHA GOMARIGURI)
|
0414006000NRG23270420220033714
|
27/04/2022
|
PUNA BORA
|
0414006WL000950
|
PUNA BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156636990
|
|
PUNABORA
|
()
|
|
72
|
GOMARIGURI
|
AS-14-006-012-019/815
(ADARSHA GOMARIGURI)
|
0414006000NRG23270420220033716
|
27/04/2022
|
SONJIB KR BORA
|
0414006WL000950
|
SONJIB KR BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156636989
|
|
SONJIBKRBORA
|
()
|
|
73
|
GOMARIGURI
|
AS-14-006-012-019/826
(ADARSHA GOMARIGURI)
|
0414006000NRG23270420220033718
|
27/04/2022
|
SWAPNALI BORA
|
0414006WL000950
|
SWAPNALI BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156636980
|
|
SWAPNALIBORA
|
()
|
|
74
|
GOMARIGURI
|
AS-14-006-012-019/826
(ADARSHA GOMARIGURI)
|
0414006000NRG23270420220033717
|
27/04/2022
|
THULUKON BORA
|
0414006WL000950
|
THULUKON BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156636993
|
|
THULUKONBORA
|
()
|
|
75
|
GOMARIGURI
|
AS-14-006-012-019/827
(ADARSHA GOMARIGURI)
|
0414006000NRG23270420220033719
|
27/04/2022
|
NARAYAN CHETIA
|
0414006WL000950
|
NARAYAN CHETIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156636992
|
|
NARAYANCHETIA
|
()
|
|
76
|
GOMARIGURI
|
AS-14-006-012-019/849
(ADARSHA GOMARIGURI)
|
0414006000NRG23270420220033720
|
27/04/2022
|
ANIL BORA
|
0414006WL000950
|
ANIL BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156636996
|
|
ANILBORA
|
()
|
|
77
|
GOMARIGURI
|
AS-14-006-012-019/853
(ADARSHA GOMARIGURI)
|
0414006000NRG23270420220033722
|
27/04/2022
|
NEMURAM BORA
|
0414006WL000950
|
NEMURAM BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156636997
|
|
NEMURAMBORA
|
()
|
|
78
|
GOMARIGURI
|
AS-14-006-012-020/13
(ADARSHA GOMARIGURI)
|
0414006000NRG23270420220033723
|
27/04/2022
|
SHRI PADMESWAR BORA
|
0414006WL000950
|
SHRI PADMESWAR BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156636999
|
|
SHRIPADMESWARBORA
|
()
|
|
79
|
GOMARIGURI
|
AS-14-006-012-020/1458
(ADARSHA GOMARIGURI)
|
0414006000NRG23270420220033724
|
27/04/2022
|
FULESWARI CHUTIA HANDIQUE
|
0414006WL000950
|
FULESWARI CHUTIA HANDIQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156637041
|
|
FULESWARICHUTIAHANDIQUE
|
()
|
|
80
|
GOMARIGURI
|
AS-14-006-012-020/1578
(ADARSHA GOMARIGURI)
|
0414006000NRG23270420220033725
|
27/04/2022
|
REKHAMONI GOGOI
|
0414006WL000950
|
REKHAMONI GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156636975
|
|
REKHAMONIGOGOI
|
()
|
|
81
|
GOMARIGURI
|
AS-14-006-012-020/1619
(ADARSHA GOMARIGURI)
|
0414006000NRG23270420220033728
|
27/04/2022
|
CHENOU BORA
|
0414006WL000950
|
CHENOU BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156637033
|
|
CHENOUBORA
|
()
|
|
82
|
GOMARIGURI
|
AS-14-006-012-020/1619
(ADARSHA GOMARIGURI)
|
0414006000NRG23270420220033730
|
27/04/2022
|
SIMA SAIKIA BORA
|
0414006WL000950
|
SIMA SAIKIA BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156637014
|
|
SIMASAIKIABORA
|
()
|
|
83
|
GOMARIGURI
|
AS-14-006-012-020/9
(ADARSHA GOMARIGURI)
|
0414006000NRG23270420220033737
|
27/04/2022
|
LUKESWER GOGOI
|
0414006WL000950
|
LUKESWER GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156637000
|
|
LUKESWERGOGOI
|
()
|
|
84
|
GOMARIGURI
|
AS-14-006-012-021/1088
(ADARSHA GOMARIGURI)
|
0414006000NRG23270420220033741
|
27/04/2022
|
DINESH PATIR
|
0414006WL000950
|
DINESH PATIR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156637021
|
|
DINESHPATIR
|
()
|
|
85
|
GOMARIGURI
|
AS-14-006-012-021/123
(ADARSHA GOMARIGURI)
|
0414006000NRG23270420220033742
|
27/04/2022
|
RAKESH DOLEY
|
0414006WL000950
|
RAKESH DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156637029
|
|
RAKESHDOLEY
|
()
|
|
86
|
GOMARIGURI
|
AS-14-006-012-021/1272
(ADARSHA GOMARIGURI)
|
0414006000NRG23270420220033743
|
27/04/2022
|
NITUL PATIR
|
0414006WL000950
|
NITUL PATIR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156637002
|
|
NITULPATIR
|
()
|
|
87
|
GOMARIGURI
|
AS-14-006-012-021/1686
(ADARSHA GOMARIGURI)
|
0414006000NRG23270420220033744
|
27/04/2022
|
RAJIB PATIR
|
0414006WL000950
|
RAJIB PATIR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156637012
|
|
RAJIBPATIR
|
()
|
|
88
|
GOMARIGURI
|
AS-14-006-012-021/2008
(ADARSHA GOMARIGURI)
|
0414006000NRG23270420220033746
|
27/04/2022
|
SRI BHISMA DOLEY
|
0414006WL000950
|
SRI BHISMA DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156637038
|
|
SRIBHISMADOLEY
|
()
|
|
89
|
GOMARIGURI
|
AS-14-006-012-021/2293
(ADARSHA GOMARIGURI)
|
0414006000NRG23270420220033747
|
27/04/2022
|
KARABI PATIR
|
0414006WL000950
|
KARABI PATIR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156637004
|
|
KARABIPATIR
|
()
|
|
90
|
GOMARIGURI
|
AS-14-006-012-021/334
(ADARSHA GOMARIGURI)
|
0414006000NRG23270420220033755
|
27/04/2022
|
ATUL KAMAN
|
0414006WL000950
|
ATUL KAMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156637026
|
|
ATULKAMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94577
|
94577
|
|
|
|
|
|
|
|
|
91
|
GOMARIGURI
|
AS-14-006-012-006/2320
(ADARSHA GOMARIGURI)
|
0414006000NRG23270420220033655
|
27/04/2022
|
SIZMA SONOWAL BORA
|
0414006WL000950
|
SIZMA SONOWAL BORA
|
00152
|
HDFC0002937
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156636932
|
|
SIZMASONOWALBORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
92
|
GOMARIGURI
|
AS-14-006-012-019/555
(ADARSHA GOMARIGURI)
|
0414006000NRG23270420220033712
|
27/04/2022
|
ROMEN BORAH
|
0414006WL000950
|
ROMEN BORAH
|
00176
|
IDIB000F526
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156637056
|
|
ROMENBORAH
|
()
|
|
93
|
GOMARIGURI
|
AS-14-006-012-020/1619
(ADARSHA GOMARIGURI)
|
0414006000NRG23270420220033729
|
27/04/2022
|
TAPUBON BORA
|
0414006WL000950
|
TAPUBON BORA
|
00176
|
IDIB000F526
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156637057
|
|
TAPUBONBORA
|
()
|
|
94
|
GOMARIGURI
|
AS-14-006-012-020/2288
(ADARSHA GOMARIGURI)
|
0414006000NRG23270420220033735
|
27/04/2022
|
JINTU GOGOI
|
0414006WL000950
|
JINTU GOGOI
|
00176
|
IDIB000F526
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156636933
|
|
JINTUGOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
|
95
|
GOMARIGURI
|
AS-14-006-012-002/1731
(ADARSHA GOMARIGURI)
|
0414006000NRG23270420220033628
|
27/04/2022
|
RUPRAM GOGOI
|
0414006WL000950
|
RUPRAM GOGOI
|
00176
|
IDIB000G057
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156636936
|
|
RUPRAMGOGOI
|
()
|
|
96
|
GOMARIGURI
|
AS-14-006-012-002/972
(ADARSHA GOMARIGURI)
|
0414006000NRG23270420220033648
|
27/04/2022
|
CHITENDRA SAIKIA
|
0414006WL000950
|
CHITENDRA SAIKIA
|
00176
|
IDIB000G057
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156636935
|
|
CHITENDRASAIKIA
|
()
|
|
97
|
GOMARIGURI
|
AS-14-006-012-016/1557
(ADARSHA GOMARIGURI)
|
0414006000NRG23270420220033675
|
27/04/2022
|
GAYATRI BORA
|
0414006WL000950
|
GAYATRI BORA
|
00176
|
IDIB000G057
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156636934
|
|
GAYATRIBORA
|
()
|
|
98
|
GOMARIGURI
|
AS-14-006-012-021/1058
(ADARSHA GOMARIGURI)
|
0414006000NRG23270420220033740
|
27/04/2022
|
BIDYA KANTA DOLEY
|
0414006WL000950
|
BIDYA KANTA DOLEY
|
00176
|
IDIB000G057
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156637055
|
|
BIDYAKANTADOLEY
|
()
|
|
99
|
GOMARIGURI
|
AS-14-006-012-021/2346
(ADARSHA GOMARIGURI)
|
0414006000NRG23270420220033748
|
27/04/2022
|
PRABHAT JYOTI DOLEY
|
0414006WL000950
|
PRABHAT JYOTI DOLEY
|
00176
|
IDIB000G057
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156637054
|
|
PRABHATJYOTIDOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
100
|
GOMARIGURI
|
AS-14-006-012-002/1783
(ADARSHA GOMARIGURI)
|
0414006000NRG23270420220033631
|
27/04/2022
|
TILY GOGOI
|
0414006WL000950
|
TILY GOGOI
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156636939
|
|
TILYGOGOI
|
()
|
|
101
|
GOMARIGURI
|
AS-14-006-012-002/878
(ADARSHA GOMARIGURI)
|
0414006000NRG23270420220033643
|
27/04/2022
|
SHRI TOMIN BORUAH
|
0414006WL000950
|
SHRI TOMIN BORUAH
|
00354
|
PUNB0204020
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156637052
|
|
SHRITOMINBORUAH
|
()
|
|
102
|
GOMARIGURI
|
AS-14-006-012-006/1268
(ADARSHA GOMARIGURI)
|
0414006000NRG23270420220033652
|
27/04/2022
|
PRAFULLA DAS
|
0414006WL000950
|
PRAFULLA DAS
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156636938
|
|
PRAFULLADAS
|
()
|
|
103
|
GOMARIGURI
|
AS-14-006-012-006/985
(ADARSHA GOMARIGURI)
|
0414006000NRG23270420220033672
|
27/04/2022
|
TILOK SAIKIA
|
0414006WL000950
|
TILOK SAIKIA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156636937
|
|
TILOKSAIKIA
|
()
|
|
104
|
GOMARIGURI
|
AS-14-006-012-019/849
(ADARSHA GOMARIGURI)
|
0414006000NRG23270420220033721
|
27/04/2022
|
NUMOLI BORA
|
0414006WL000950
|
NUMOLI BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156636941
|
|
NUMOLIBORA
|
()
|
|
105
|
GOMARIGURI
|
AS-14-006-012-020/2468
(ADARSHA GOMARIGURI)
|
0414006000NRG23270420220033736
|
27/04/2022
|
NAYAN SAIKIA
|
0414006WL000950
|
NAYAN SAIKIA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156637053
|
|
NAYANSAIKIA
|
()
|
|
106
|
GOMARIGURI
|
AS-14-006-012-021/1945
(ADARSHA GOMARIGURI)
|
0414006000NRG23270420220033745
|
27/04/2022
|
RONUJ PATIR
|
0414006WL000950
|
RONUJ PATIR
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156636940
|
|
RONUJPATIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8702
|
8702
|
|
|
|
|
|
|
|
|
107
|
GOMARIGURI
|
AS-14-006-012-002/1729
(ADARSHA GOMARIGURI)
|
0414006000NRG23270420220033626
|
27/04/2022
|
NANI BORA
|
0414006WL000950
|
NANI BORA
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156636964
|
|
MRS NANI BORA
|
()
|
|
108
|
GOMARIGURI
|
AS-14-006-012-002/1730
(ADARSHA GOMARIGURI)
|
0414006000NRG23270420220033627
|
27/04/2022
|
HAMEN GOGOI
|
0414006WL000950
|
HAMEN GOGOI
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156636960
|
|
MR HAMEN GOGOI
|
()
|
|
109
|
GOMARIGURI
|
AS-14-006-012-002/456
(ADARSHA GOMARIGURI)
|
0414006000NRG23270420220033640
|
27/04/2022
|
JUN GOGOI
|
0414006WL000950
|
JUN GOGOI
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156637049
|
|
MR JUNE GOGOI
|
()
|
|
110
|
GOMARIGURI
|
AS-14-006-012-002/892
(ADARSHA GOMARIGURI)
|
0414006000NRG23270420220033645
|
27/04/2022
|
Mr PULIN PHUKAN
|
0414006WL000950
|
Mr PULIN PHUKAN
|
00415
|
SBIN0000083
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156636966
|
|
MR PULIN PHUKAN
|
()
|
|
111
|
GOMARIGURI
|
AS-14-006-012-006/758
(ADARSHA GOMARIGURI)
|
0414006000NRG23270420220033666
|
27/04/2022
|
TRIJENDRA BORA
|
0414006WL000950
|
TRIJENDRA BORA
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156636958
|
|
MR TIJENDRA BORA
|
()
|
|
112
|
GOMARIGURI
|
AS-14-006-012-017/1137
(ADARSHA GOMARIGURI)
|
0414006000NRG23270420220033680
|
27/04/2022
|
RAJEN BORA
|
0414006WL000950
|
RAJEN BORA
|
00415
|
SBIN0000083
|
458
|
458
|
Processed
|
13/05/2022
|
|
1156636959
|
|
MR RAJEN BORA
|
()
|
|
113
|
GOMARIGURI
|
AS-14-006-012-019/1061
(ADARSHA GOMARIGURI)
|
0414006000NRG23270420220033690
|
27/04/2022
|
DIPSIKHA BORA
|
0414006WL000950
|
DIPSIKHA BORA
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156636963
|
|
MRS DBIPASHIKHA BORA
|
()
|
|
114
|
GOMARIGURI
|
AS-14-006-012-019/2449
(ADARSHA GOMARIGURI)
|
0414006000NRG23270420220033709
|
27/04/2022
|
SATYANATH BIRA
|
0414006WL000950
|
SATYANATH BIRA
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156636967
|
|
MR SATYA NATH BORA
|
()
|
|
115
|
GOMARIGURI
|
AS-14-006-012-020/1618
(ADARSHA GOMARIGURI)
|
0414006000NRG23270420220033726
|
27/04/2022
|
SHRI RATNESWAR BORA
|
0414006WL000950
|
SHRI RATNESWAR BORA
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156636962
|
|
SHRI RATNESWAR BORA
|
()
|
|
116
|
GOMARIGURI
|
AS-14-006-012-020/1753
(ADARSHA GOMARIGURI)
|
0414006000NRG23270420220033732
|
27/04/2022
|
JITEN BORA
|
0414006WL000950
|
JITEN BORA
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156636961
|
|
MR JITEN BORA
|
()
|
|
117
|
GOMARIGURI
|
AS-14-006-012-020/9
(ADARSHA GOMARIGURI)
|
0414006000NRG23270420220033739
|
27/04/2022
|
Miss NOMITA GOGOI
|
0414006WL000950
|
Miss NOMITA GOGOI
|
00415
|
SBIN0000083
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156637048
|
|
MISS NOMITA GOGOI
|
()
|
|
118
|
GOMARIGURI
|
AS-14-006-012-020/9
(ADARSHA GOMARIGURI)
|
0414006000NRG23270420220033738
|
27/04/2022
|
Mrs DIPALI GOGOI
|
0414006WL000950
|
Mrs DIPALI GOGOI
|
00415
|
SBIN0000083
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156637046
|
|
MRS DIPALI GOGOI
|
()
|
|
119
|
GOMARIGURI
|
AS-14-006-012-021/2470
(ADARSHA GOMARIGURI)
|
0414006000NRG23270420220033752
|
27/04/2022
|
MINTU KUTUM
|
0414006WL000950
|
MINTU KUTUM
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156636965
|
|
MR MINTU KUTUM
|
()
|
|
120
|
GOMARIGURI
|
AS-14-006-012-021/2479
(ADARSHA GOMARIGURI)
|
0414006000NRG23270420220033753
|
27/04/2022
|
NABAJIT DOLEY
|
0414006WL000950
|
NABAJIT DOLEY
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156637047
|
|
MR NABAJIT DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17175
|
17175
|
|
|
|
|
|
|
|
|
121
|
GOMARIGURI
|
AS-14-006-012-019/2355
(ADARSHA GOMARIGURI)
|
0414006000NRG23270420220033708
|
27/04/2022
|
MISS MITALI MECH
|
0414006WL000950
|
MISS MITALI MECH
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156636968
|
|
MISS MITALI MECH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
122
|
GOMARIGURI
|
AS-14-006-012-002/456
(ADARSHA GOMARIGURI)
|
0414006000NRG23270420220033638
|
27/04/2022
|
SRI DINAKANTA GOGOI
|
0414006WL000950
|
SRI DINAKANTA GOGOI
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156636969
|
|
MR DINA GOGOI
|
()
|
|
123
|
GOMARIGURI
|
AS-14-006-012-006/2326
(ADARSHA GOMARIGURI)
|
0414006000NRG23270420220033656
|
27/04/2022
|
Mr BHABEN BORA
|
0414006WL000950
|
Mr BHABEN BORA
|
00415
|
SBIN0007060
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156636971
|
|
MR BHABEN BORA
|
()
|
|
124
|
GOMARIGURI
|
AS-14-006-012-006/2326
(ADARSHA GOMARIGURI)
|
0414006000NRG23270420220033657
|
27/04/2022
|
Mrs SWAPANALI BORA GOGOI
|
0414006WL000950
|
Mrs SWAPANALI BORA GOGOI
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156636972
|
|
MRS SWAPANALI BORA GOGOI
|
()
|
|
125
|
GOMARIGURI
|
AS-14-006-012-019/2355
(ADARSHA GOMARIGURI)
|
0414006000NRG23270420220033707
|
27/04/2022
|
JAHAN BORA
|
0414006WL000950
|
JAHAN BORA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156636970
|
|
MR JAHAN BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
126
|
GOMARIGURI
|
AS-14-006-012-021/2372
(ADARSHA GOMARIGURI)
|
0414006000NRG23270420220033749
|
27/04/2022
|
Mr SHARAT DOLEY
|
0414006WL000950
|
Mr SHARAT DOLEY
|
00415
|
SBIN0016930
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156636973
|
|
MR SHARAT DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
127
|
GOMARIGURI
|
AS-14-006-012-021/2401
(ADARSHA GOMARIGURI)
|
0414006000NRG23270420220033751
|
27/04/2022
|
DIMPU DOLEY
|
0414006WL000950
|
DIMPU DOLEY
|
00462
|
UCBA0002441
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156637045
|
|
DIMPU DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
128
|
GOMARIGURI
|
AS-14-006-012-002/2078
(ADARSHA GOMARIGURI)
|
0414006000NRG23270420220033634
|
27/04/2022
|
PUSHPA PHUKAN
|
0414006WL000950
|
PUSHPA PHUKAN
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156636929
|
|
PUSHPAPHUKAN
|
()
|
|
129
|
GOMARIGURI
|
AS-14-006-012-002/2217
(ADARSHA GOMARIGURI)
|
0414006000NRG23270420220033635
|
27/04/2022
|
DEBOJONI PHUKAN BASUMATARY
|
0414006WL000950
|
DEBOJONI PHUKAN BASUMATARY
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156636931
|
|
DEBOJONIPHUKANBASUMATARY
|
()
|
|
130
|
GOMARIGURI
|
AS-14-006-012-002/39
(ADARSHA GOMARIGURI)
|
0414006000NRG23270420220033637
|
27/04/2022
|
MONI PHUKON
|
0414006WL000950
|
MONI PHUKON
|
00662
|
BDBL0001486
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156637059
|
|
MONIPHUKON
|
()
|
|
131
|
GOMARIGURI
|
AS-14-006-012-006/2381
(ADARSHA GOMARIGURI)
|
0414006000NRG23270420220033658
|
27/04/2022
|
JITEN BORA
|
0414006WL000950
|
JITEN BORA
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156636930
|
|
JITENBORA
|
()
|
|
132
|
GOMARIGURI
|
AS-14-006-012-016/995
(ADARSHA GOMARIGURI)
|
0414006000NRG23270420220033679
|
27/04/2022
|
MONIKA PEGU MISSONG
|
0414006WL000950
|
MONIKA PEGU MISSONG
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156637060
|
|
MONIKAPEGUMISSONG
|
()
|
|
133
|
GOMARIGURI
|
AS-14-006-012-019/1073
(ADARSHA GOMARIGURI)
|
0414006000NRG23270420220033692
|
27/04/2022
|
RUMI BORA GOGOI
|
0414006WL000950
|
RUMI BORA GOGOI
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156637062
|
|
RUMIBORAGOGOI
|
()
|
|
134
|
GOMARIGURI
|
AS-14-006-012-020/1667
(ADARSHA GOMARIGURI)
|
0414006000NRG23270420220033731
|
27/04/2022
|
CHITRA GOGOI
|
0414006WL000950
|
CHITRA GOGOI
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156637058
|
|
CHITRAGOGOI
|
()
|
|
135
|
GOMARIGURI
|
AS-14-006-012-020/2032
(ADARSHA GOMARIGURI)
|
0414006000NRG23270420220033733
|
27/04/2022
|
HARESHWARI PHUKAN BORA
|
0414006WL000950
|
HARESHWARI PHUKAN BORA
|
00662
|
BDBL0001486
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156637061
|
|
HARESHWARIPHUKANBORA
|
()
|
|
136
|
GOMARIGURI
|
AS-14-006-012-020/2033
(ADARSHA GOMARIGURI)
|
0414006000NRG23270420220033734
|
27/04/2022
|
NIRMALI PHUKAN BORA
|
0414006WL000950
|
NIRMALI PHUKAN BORA
|
00662
|
BDBL0001486
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156636928
|
|
NIRMALIPHUKANBORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173811
|
173811
|
|
|
|
|
|
|
|