|
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-14-006-012-001/1110
(ADARSHA GOMARIGURI)
|
0414006000NRG23300820220193105
|
30/08/2022
|
BOJONTI PEGU
|
0414006WL016843
|
BOJONTI PEGU
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955446544
|
|
BOJONTI PEGU
|
()
|
|
2
|
GOMARIGURI
|
AS-14-006-012-001/1110
(ADARSHA GOMARIGURI)
|
0414006000NRG23300820220193106
|
30/08/2022
|
DHIREN PEGU
|
0414006WL016843
|
DHIREN PEGU
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955446515
|
|
DHIREN PEGU
|
()
|
|
3
|
GOMARIGURI
|
AS-14-006-012-001/1110
(ADARSHA GOMARIGURI)
|
0414006000NRG23300820220193104
|
30/08/2022
|
DILIP PEGU
|
0414006WL016843
|
DILIP PEGU
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955446565
|
|
DILIP PEGU
|
()
|
|
4
|
GOMARIGURI
|
AS-14-006-012-002/2498
(ADARSHA GOMARIGURI)
|
0414006000NRG23300820220193147
|
30/08/2022
|
DURGA SAIKIA
|
0414006WL016847
|
DURGA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955446561
|
|
DURGA SAIKIA
|
()
|
|
5
|
GOMARIGURI
|
AS-14-006-012-005/1990
(ADARSHA GOMARIGURI)
|
0414006000NRG23300820220193148
|
30/08/2022
|
RAJKUMARI PEGU
|
0414006WL016847
|
RAJKUMARI PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955446578
|
|
RAJKUMARI PEGU
|
()
|
|
6
|
GOMARIGURI
|
AS-14-006-012-007/1953
(ADARSHA GOMARIGURI)
|
0414006000NRG23300820220193198
|
30/08/2022
|
FARJINA SULTANA
|
0414006WL016852
|
FARJINA SULTANA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955446551
|
|
FARJINA SULTANA
|
()
|
|
7
|
GOMARIGURI
|
AS-14-006-012-007/1954
(ADARSHA GOMARIGURI)
|
0414006000NRG23300820220193200
|
30/08/2022
|
CHAKHINA BEGUM
|
0414006WL016852
|
CHAKHINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955446505
|
|
CHAKHINA BEGUM
|
()
|
|
8
|
GOMARIGURI
|
AS-14-006-012-007/1954
(ADARSHA GOMARIGURI)
|
0414006000NRG23300820220193199
|
30/08/2022
|
ELIAS ALI
|
0414006WL016852
|
ELIAS ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955446506
|
|
ELIAS ALI
|
()
|
|
9
|
GOMARIGURI
|
AS-14-006-012-007/547
(ADARSHA GOMARIGURI)
|
0414006000NRG23300820220193202
|
30/08/2022
|
CHALEHA BEGAM
|
0414006WL016852
|
CHALEHA BEGAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955446503
|
|
CHALEHA BEGAM
|
()
|
|
10
|
GOMARIGURI
|
AS-14-006-012-007/836
(ADARSHA GOMARIGURI)
|
0414006000NRG23300820220193204
|
30/08/2022
|
ATIKUR RAHMAN
|
0414006WL016852
|
ATIKUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955446554
|
|
ATIKUR RAHMAN
|
()
|
|
11
|
GOMARIGURI
|
AS-14-006-012-008/1354
(ADARSHA GOMARIGURI)
|
0414006000NRG23300820220193107
|
30/08/2022
|
RUPAHI PHUKAN
|
0414006WL016843
|
RUPAHI PHUKAN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955446562
|
|
RUPAHI PHUKAN
|
()
|
|
12
|
GOMARIGURI
|
AS-14-006-012-008/1542
(ADARSHA GOMARIGURI)
|
0414006000NRG23300820220193206
|
30/08/2022
|
HUNTI RAJKHOWA
|
0414006WL016852
|
HUNTI RAJKHOWA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955446564
|
|
HUNTI RAJKHOWA
|
()
|
|
13
|
GOMARIGURI
|
AS-14-006-012-008/1542
(ADARSHA GOMARIGURI)
|
0414006000NRG23300820220193205
|
30/08/2022
|
PINJU RAJKHOWA
|
0414006WL016852
|
PINJU RAJKHOWA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955446563
|
|
PINJU RAJKHOWA
|
()
|
|
14
|
GOMARIGURI
|
AS-14-006-012-008/846
(ADARSHA GOMARIGURI)
|
0414006000NRG23300820220193108
|
30/08/2022
|
CHINTUMONI GOGOI
|
0414006WL016843
|
CHINTUMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955446542
|
|
CHINTUMONI GOGOI
|
()
|
|
15
|
GOMARIGURI
|
AS-14-006-012-011/887
(ADARSHA GOMARIGURI)
|
0414006000NRG23300820220193207
|
30/08/2022
|
PAMILI PAO
|
0414006WL016852
|
PAMILI PAO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955446501
|
|
PAMILI PAO
|
()
|
|
16
|
GOMARIGURI
|
AS-14-006-012-012/2029
(ADARSHA GOMARIGURI)
|
0414006000NRG23300820220193208
|
30/08/2022
|
RAJEN PAW
|
0414006WL016852
|
RAJEN PAW
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955446582
|
|
RAJEN PAW
|
()
|
|
17
|
GOMARIGURI
|
AS-14-006-012-012/2074
(ADARSHA GOMARIGURI)
|
0414006000NRG23300820220193210
|
30/08/2022
|
ANJALI PAW
|
0414006WL016852
|
ANJALI PAW
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955446585
|
|
ANJALI PAW
|
()
|
|
18
|
GOMARIGURI
|
AS-14-006-012-012/279
(ADARSHA GOMARIGURI)
|
0414006000NRG23300820220193212
|
30/08/2022
|
NILAKANTA PEGU
|
0414006WL016852
|
NILAKANTA PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955446573
|
|
NILAKANTA PEGU
|
()
|
|
19
|
GOMARIGURI
|
AS-14-006-012-012/34
(ADARSHA GOMARIGURI)
|
0414006000NRG23300820220193214
|
30/08/2022
|
JUNU PAW
|
0414006WL016852
|
JUNU PAW
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955446572
|
|
JUNU PAW
|
()
|
|
20
|
GOMARIGURI
|
AS-14-006-012-012/34
(ADARSHA GOMARIGURI)
|
0414006000NRG23300820220193213
|
30/08/2022
|
NABIN PAW
|
0414006WL016852
|
NABIN PAW
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955446574
|
|
NABIN PAW
|
()
|
|
21
|
GOMARIGURI
|
AS-14-006-012-017/1142
(ADARSHA GOMARIGURI)
|
0414006000NRG23300820220193151
|
30/08/2022
|
GOJEN HAZARIKA
|
0414006WL016847
|
GOJEN HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955446510
|
|
GOJEN HAZARIKA
|
()
|
|
22
|
GOMARIGURI
|
AS-14-006-012-017/1142
(ADARSHA GOMARIGURI)
|
0414006000NRG23300820220193152
|
30/08/2022
|
GONESH HAZARIKA
|
0414006WL016847
|
GONESH HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955446516
|
|
GONESH HAZARIKA
|
()
|
|
23
|
GOMARIGURI
|
AS-14-006-012-017/1142
(ADARSHA GOMARIGURI)
|
0414006000NRG23300820220193153
|
30/08/2022
|
JUTI HAZARIKA
|
0414006WL016847
|
JUTI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955446552
|
|
JUTI HAZARIKA
|
()
|
|
24
|
GOMARIGURI
|
AS-14-006-012-017/142
(ADARSHA GOMARIGURI)
|
0414006000NRG23300820220193216
|
30/08/2022
|
DIPALI SAIKIA
|
0414006WL016852
|
DIPALI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955446533
|
|
DIPALI SAIKIA
|
()
|
|
25
|
GOMARIGURI
|
AS-14-006-012-017/142
(ADARSHA GOMARIGURI)
|
0414006000NRG23300820220193218
|
30/08/2022
|
LOVITA SAIKIA
|
0414006WL016852
|
LOVITA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955446547
|
|
LOVITA SAIKIA
|
()
|
|
26
|
GOMARIGURI
|
AS-14-006-012-017/1887
(ADARSHA GOMARIGURI)
|
0414006000NRG23300820220193154
|
30/08/2022
|
PODUMI BORA
|
0414006WL016847
|
PODUMI BORA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955446545
|
|
PODUMI BORA
|
()
|
|
27
|
GOMARIGURI
|
AS-14-006-012-017/2312
(ADARSHA GOMARIGURI)
|
0414006000NRG23300820220193156
|
30/08/2022
|
SEEMA GOGOI BORUA
|
0414006WL016847
|
SEEMA GOGOI BORUA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955446530
|
|
SEEMA GOGOI BORUA
|
()
|
|
28
|
GOMARIGURI
|
AS-14-006-012-017/2506
(ADARSHA GOMARIGURI)
|
0414006000NRG23300820220193159
|
30/08/2022
|
JINTI BORUAH
|
0414006WL016847
|
JINTI BORUAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955446534
|
|
JINTI BORUAH
|
()
|
|
29
|
GOMARIGURI
|
AS-14-006-012-017/553
(ADARSHA GOMARIGURI)
|
0414006000NRG23300820220192908
|
30/08/2022
|
LALIT BORAH
|
0414006WL016829
|
LALIT BORAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955446513
|
|
LALIT BORAH
|
()
|
|
30
|
GOMARIGURI
|
AS-14-006-012-017/581
(ADARSHA GOMARIGURI)
|
0414006000NRG23300820220192890
|
30/08/2022
|
BORNALI GOGOI
|
0414006WL016827
|
BORNALI GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955446540
|
|
BORNALI GOGOI
|
()
|
|
31
|
GOMARIGURI
|
AS-14-006-012-017/581
(ADARSHA GOMARIGURI)
|
0414006000NRG23300820220192891
|
30/08/2022
|
CHENIRAM GOGOI
|
0414006WL016827
|
CHENIRAM GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955446558
|
|
CHENIRAM GOGOI
|
()
|
|
32
|
GOMARIGURI
|
AS-14-006-012-017/893
(ADARSHA GOMARIGURI)
|
0414006000NRG23300820220193109
|
30/08/2022
|
GULOSI GOGOI
|
0414006WL016843
|
GULOSI GOGOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955446537
|
|
GULOSI GOGOI
|
()
|
|
33
|
GOMARIGURI
|
AS-14-006-012-018/1095
(ADARSHA GOMARIGURI)
|
0414006000NRG23300820220193664
|
30/08/2022
|
ANJUMONI DUTTA
|
0414006WL016923
|
ANJUMONI DUTTA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955446541
|
|
ANJUMONI DUTTA
|
()
|
|
34
|
GOMARIGURI
|
AS-14-006-012-018/1095
(ADARSHA GOMARIGURI)
|
0414006000NRG23300820220193665
|
30/08/2022
|
BINA DUTTA
|
0414006WL016923
|
BINA DUTTA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955446560
|
|
BINA DUTTA
|
()
|
|
35
|
GOMARIGURI
|
AS-14-006-012-018/1095
(ADARSHA GOMARIGURI)
|
0414006000NRG23300820220193663
|
30/08/2022
|
DUL DUTTA
|
0414006WL016923
|
DUL DUTTA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955446567
|
|
DUL DUTTA
|
()
|
|
36
|
GOMARIGURI
|
AS-14-006-012-019/1520
(ADARSHA GOMARIGURI)
|
0414006000NRG23300820220192892
|
30/08/2022
|
JATIN BORA
|
0414006WL016827
|
JATIN BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955446539
|
|
JATIN BORA
|
()
|
|
37
|
GOMARIGURI
|
AS-14-006-012-019/1520
(ADARSHA GOMARIGURI)
|
0414006000NRG23300820220192893
|
30/08/2022
|
POHITA SONOWAL BORA
|
0414006WL016827
|
POHITA SONOWAL BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955446559
|
|
POHITA SONOWAL BORA
|
()
|
|
38
|
GOMARIGURI
|
AS-14-006-012-019/1801
(ADARSHA GOMARIGURI)
|
0414006000NRG23300820220193112
|
30/08/2022
|
SHRI TUNIRAM BORA
|
0414006WL016843
|
SHRI TUNIRAM BORA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955446532
|
|
SHRI TUNIRAM BORA
|
()
|
|
39
|
GOMARIGURI
|
AS-14-006-012-019/1837
(ADARSHA GOMARIGURI)
|
0414006000NRG23300820220192909
|
30/08/2022
|
BOGAI BORA
|
0414006WL016829
|
BOGAI BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955446577
|
|
BOGAI BORA
|
()
|
|
40
|
GOMARIGURI
|
AS-14-006-012-019/2233
(ADARSHA GOMARIGURI)
|
0414006000NRG23300820220192911
|
30/08/2022
|
HIREN BORA
|
0414006WL016829
|
HIREN BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955446509
|
|
HIREN BORA
|
()
|
|
41
|
GOMARIGURI
|
AS-14-006-012-019/2442
(ADARSHA GOMARIGURI)
|
0414006000NRG23300820220192912
|
30/08/2022
|
PRAMILA SAIKIA
|
0414006WL016829
|
PRAMILA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955446555
|
|
PRAMILA SAIKIA
|
()
|
|
42
|
GOMARIGURI
|
AS-14-006-012-019/260
(ADARSHA GOMARIGURI)
|
0414006000NRG23300820220193221
|
30/08/2022
|
NIPAMANI BORA
|
0414006WL016852
|
NIPAMANI BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955446548
|
|
NIPAMANI BORA
|
()
|
|
43
|
GOMARIGURI
|
AS-14-006-012-019/260
(ADARSHA GOMARIGURI)
|
0414006000NRG23300820220193220
|
30/08/2022
|
POBITRA BORA
|
0414006WL016852
|
POBITRA BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955446550
|
|
POBITRA BORA
|
()
|
|
44
|
GOMARIGURI
|
AS-14-006-012-019/562
(ADARSHA GOMARIGURI)
|
0414006000NRG23300820220192913
|
30/08/2022
|
POTANI BORA
|
0414006WL016829
|
POTANI BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955446535
|
|
POTANI BORA
|
()
|
|
45
|
GOMARIGURI
|
AS-14-006-012-019/562
(ADARSHA GOMARIGURI)
|
0414006000NRG23300820220192914
|
30/08/2022
|
SIMA BORA HANDIQUE
|
0414006WL016829
|
SIMA BORA HANDIQUE
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955446557
|
|
SIMA BORA HANDIQUE
|
()
|
|
46
|
GOMARIGURI
|
AS-14-006-012-019/587
(ADARSHA GOMARIGURI)
|
0414006000NRG23300820220192894
|
30/08/2022
|
GULAPI BORA
|
0414006WL016827
|
GULAPI BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955446543
|
|
GULAPI BORA
|
()
|
|
47
|
GOMARIGURI
|
AS-14-006-012-019/592
(ADARSHA GOMARIGURI)
|
0414006000NRG23300820220193113
|
30/08/2022
|
PREMADA GOGOI
|
0414006WL016843
|
PREMADA GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955446553
|
|
PREMADA GOGOI
|
()
|
|
48
|
GOMARIGURI
|
AS-14-006-012-019/603
(ADARSHA GOMARIGURI)
|
0414006000NRG23300820220192895
|
30/08/2022
|
MAMANI GOGOI
|
0414006WL016827
|
MAMANI GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955446549
|
|
MAMANI GOGOI
|
()
|
|
49
|
GOMARIGURI
|
AS-14-006-012-019/607
(ADARSHA GOMARIGURI)
|
0414006000NRG23300820220192897
|
30/08/2022
|
CHAMPA BORA
|
0414006WL016827
|
CHAMPA BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955446556
|
|
CHAMPA BORA
|
()
|
|
50
|
GOMARIGURI
|
AS-14-006-012-019/607
(ADARSHA GOMARIGURI)
|
0414006000NRG23300820220192896
|
30/08/2022
|
PUNIDOI BORA
|
0414006WL016827
|
PUNIDOI BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955446536
|
|
PUNIDOI BORA
|
()
|
|
51
|
GOMARIGURI
|
AS-14-006-012-019/651
(ADARSHA GOMARIGURI)
|
0414006000NRG23300820220192898
|
30/08/2022
|
RUPA RAJBANSHI
|
0414006WL016827
|
RUPA RAJBANSHI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955446538
|
|
RUPA RAJBANSHI
|
()
|
|
52
|
GOMARIGURI
|
AS-14-006-012-020/2033
(ADARSHA GOMARIGURI)
|
0414006000NRG23300820220193223
|
30/08/2022
|
BOBY PHUKAN
|
0414006WL016852
|
BOBY PHUKAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955446517
|
|
BOBY PHUKAN
|
()
|
|
53
|
GOMARIGURI
|
AS-14-006-012-022/371
(ADARSHA GOMARIGURI)
|
0414006000NRG23300820220193225
|
30/08/2022
|
LOKHIMAI SAIKIA
|
0414006WL016852
|
LOKHIMAI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955446531
|
|
LOKHIMAI SAIKIA
|
()
|
|
54
|
GOMARIGURI
|
AS-14-006-012-022/371
(ADARSHA GOMARIGURI)
|
0414006000NRG23300820220193224
|
30/08/2022
|
RAJIB SAIKIA
|
0414006WL016852
|
RAJIB SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955446546
|
|
RAJIB SAIKIA
|
()
|
|
55
|
GOMARIGURI
|
AS-14-006-012-023/1021
(ADARSHA GOMARIGURI)
|
0414006000NRG23300820220193227
|
30/08/2022
|
MR MANAB PEGU
|
0414006WL016852
|
MR MANAB PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955446504
|
|
MR MANAB PEGU
|
()
|
|
56
|
GOMARIGURI
|
AS-14-006-012-023/1124
(ADARSHA GOMARIGURI)
|
0414006000NRG23300820220193228
|
30/08/2022
|
BIMAN DOLEY
|
0414006WL016852
|
BIMAN DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955446571
|
|
BIMAN DOLEY
|
()
|
|
57
|
GOMARIGURI
|
AS-14-006-012-023/1124
(ADARSHA GOMARIGURI)
|
0414006000NRG23300820220193229
|
30/08/2022
|
NIPA PEGU DOLEY
|
0414006WL016852
|
NIPA PEGU DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955446508
|
|
NIPA PEGU DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80837
|
80837
|
|
|
|
|
|
|
|
|
58
|
GOMARIGURI
|
AS-14-006-012-018/1250
(ADARSHA GOMARIGURI)
|
0414006000NRG23300820220193666
|
30/08/2022
|
BIJAY DUTTA
|
0414006WL016923
|
BIJAY DUTTA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955446566
|
|
BIJAY DUTTA
|
()
|
|
59
|
GOMARIGURI
|
AS-14-006-012-018/1250
(ADARSHA GOMARIGURI)
|
0414006000NRG23300820220193667
|
30/08/2022
|
SUMPI THENGAL DUTTA
|
0414006WL016923
|
SUMPI THENGAL DUTTA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955446570
|
|
SUMPI THENGAL DUTTA
|
()
|
|
60
|
GOMARIGURI
|
AS-14-006-012-018/1864
(ADARSHA GOMARIGURI)
|
0414006000NRG23300820220193668
|
30/08/2022
|
BUL DUTTA
|
0414006WL016923
|
BUL DUTTA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955446575
|
|
BUL DUTTA
|
()
|
|
61
|
GOMARIGURI
|
AS-14-006-012-018/1864
(ADARSHA GOMARIGURI)
|
0414006000NRG23300820220193670
|
30/08/2022
|
DIMBESWAR DUTTA
|
0414006WL016923
|
DIMBESWAR DUTTA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955446568
|
|
DIMBESWAR DUTTA
|
()
|
|
62
|
GOMARIGURI
|
AS-14-006-012-018/1864
(ADARSHA GOMARIGURI)
|
0414006000NRG23300820220193671
|
30/08/2022
|
TARULOTA DUTTA
|
0414006WL016923
|
TARULOTA DUTTA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955446569
|
|
TARULOTA DUTTA
|
()
|
|
63
|
GOMARIGURI
|
AS-14-006-012-019/594
(ADARSHA GOMARIGURI)
|
0414006000NRG23300820220192915
|
30/08/2022
|
SIBA BAURI
|
0414006WL016829
|
SIBA BAURI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955446576
|
|
SIBA BAURI
|
()
|
|
64
|
GOMARIGURI
|
AS-14-006-012-019/779
(ADARSHA GOMARIGURI)
|
0414006000NRG23300820220193115
|
30/08/2022
|
BOHAGI BAURI
|
0414006WL016843
|
BOHAGI BAURI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955446507
|
|
BOHAGI BAURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8931
|
8931
|
|
|
|
|
|
|
|
|
65
|
GOMARIGURI
|
AS-14-006-012-017/142
(ADARSHA GOMARIGURI)
|
0414006000NRG23300820220193217
|
30/08/2022
|
Shri GIRIDHAR SAIKIA
|
0414006WL016852
|
Shri GIRIDHAR SAIKIA
|
00176
|
IDIB000F526
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955446527
|
|
Shri GIRIDHAR SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
66
|
GOMARIGURI
|
AS-14-006-012-017/2506
(ADARSHA GOMARIGURI)
|
0414006000NRG23300820220193158
|
30/08/2022
|
CHENIRAM BORUAH
|
0414006WL016847
|
CHENIRAM BORUAH
|
00354
|
PUNB0002120
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955446529
|
|
CHENIRAM BORUAH
|
()
|
|
67
|
GOMARIGURI
|
AS-14-006-012-018/1864
(ADARSHA GOMARIGURI)
|
0414006000NRG23300820220193669
|
30/08/2022
|
MOMI SAIKIA DUTTA
|
0414006WL016923
|
MOMI SAIKIA DUTTA
|
00354
|
PUNB0002120
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955446528
|
|
MOMI SAIKIA DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
68
|
GOMARIGURI
|
AS-14-006-012-007/1953
(ADARSHA GOMARIGURI)
|
0414006000NRG23300820220193197
|
30/08/2022
|
AFTABUR RAHMAN
|
0414006WL016852
|
AFTABUR RAHMAN
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955446579
|
|
MR AFTABUR RAHMAN
|
()
|
|
69
|
GOMARIGURI
|
AS-14-006-012-017/1887
(ADARSHA GOMARIGURI)
|
0414006000NRG23300820220193155
|
30/08/2022
|
PREMANANDA BORA
|
0414006WL016847
|
PREMANANDA BORA
|
00415
|
SBIN0000083
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955446580
|
|
MR PRAMANONDA BORA
|
()
|
|
70
|
GOMARIGURI
|
AS-14-006-012-019/592
(ADARSHA GOMARIGURI)
|
0414006000NRG23300820220193114
|
30/08/2022
|
DIMBESWAR GOGOI
|
0414006WL016843
|
DIMBESWAR GOGOI
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955446511
|
|
MR DIMBESHWAR GOGOI
|
()
|
|
71
|
GOMARIGURI
|
AS-14-006-012-019/779
(ADARSHA GOMARIGURI)
|
0414006000NRG23300820220193116
|
30/08/2022
|
BAHAGI BAURI
|
0414006WL016843
|
BAHAGI BAURI
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955446514
|
|
MRS BAHAGI BAURI
|
()
|
|
72
|
GOMARIGURI
|
AS-14-006-012-022/418
(ADARSHA GOMARIGURI)
|
0414006000NRG23300820220193226
|
30/08/2022
|
BRINDA BORA
|
0414006WL016852
|
BRINDA BORA
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955446518
|
|
MRS BRINDA BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
73
|
GOMARIGURI
|
AS-14-006-012-005/1990
(ADARSHA GOMARIGURI)
|
0414006000NRG23300820220193150
|
30/08/2022
|
LACHIT PEGU
|
0414006WL016847
|
LACHIT PEGU
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955446519
|
|
MR LACHIT PEGU
|
()
|
|
74
|
GOMARIGURI
|
AS-14-006-012-007/547
(ADARSHA GOMARIGURI)
|
0414006000NRG23300820220193201
|
30/08/2022
|
Mr REKIBUDDIN AHMED
|
0414006WL016852
|
Mr REKIBUDDIN AHMED
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955446512
|
|
MR REKIBUDDIN AHMED
|
()
|
|
75
|
GOMARIGURI
|
AS-14-006-012-007/547
(ADARSHA GOMARIGURI)
|
0414006000NRG23300820220193203
|
30/08/2022
|
Mr SALAHUDDIN AHMED
|
0414006WL016852
|
Mr SALAHUDDIN AHMED
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955446502
|
|
MR SALAHUDDIN AHMED
|
()
|
|
76
|
GOMARIGURI
|
AS-14-006-012-012/2073
(ADARSHA GOMARIGURI)
|
0414006000NRG23300820220193209
|
30/08/2022
|
JUN PEGU
|
0414006WL016852
|
JUN PEGU
|
00415
|
SBIN0007060
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955446583
|
|
MRS JUN PEGU
|
()
|
|
77
|
GOMARIGURI
|
AS-14-006-012-012/2074
(ADARSHA GOMARIGURI)
|
0414006000NRG23300820220193211
|
30/08/2022
|
Mr DHARMENDRA PAW
|
0414006WL016852
|
Mr DHARMENDRA PAW
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955446581
|
|
MR DHARMENDRA PAW
|
()
|
|
78
|
GOMARIGURI
|
AS-14-006-012-012/41
(ADARSHA GOMARIGURI)
|
0414006000NRG23300820220193215
|
30/08/2022
|
Mrs PADMALATA KUTUM BORI
|
0414006WL016852
|
Mrs PADMALATA KUTUM BORI
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955446584
|
|
MRS PADMALATA KUTUM BORI
|
()
|
|
79
|
GOMARIGURI
|
AS-14-006-012-017/142
(ADARSHA GOMARIGURI)
|
0414006000NRG23300820220193219
|
30/08/2022
|
PREMADHAR SAIKIA
|
0414006WL016852
|
PREMADHAR SAIKIA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955446520
|
|
MR PREMADHAR SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9389
|
9389
|
|
|
|
|
|
|
|
|
80
|
GOMARIGURI
|
AS-14-006-012-005/1990
(ADARSHA GOMARIGURI)
|
0414006000NRG23300820220193149
|
30/08/2022
|
RAJKUMARI PEGU
|
0414006WL016847
|
RAJKUMARI PEGU
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955446522
|
|
RAJKUMARI PEGU
|
()
|
|
81
|
GOMARIGURI
|
AS-14-006-012-017/2312
(ADARSHA GOMARIGURI)
|
0414006000NRG23300820220193157
|
30/08/2022
|
PALASH BORUAH
|
0414006WL016847
|
PALASH BORUAH
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955446525
|
|
PALASH BORUAH
|
()
|
|
82
|
GOMARIGURI
|
AS-14-006-012-019/1801
(ADARSHA GOMARIGURI)
|
0414006000NRG23300820220193111
|
30/08/2022
|
Mr MOHAN BORA
|
0414006WL016843
|
Mr MOHAN BORA
|
00662
|
BDBL0001486
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955446526
|
|
Mr MOHAN BORA
|
()
|
|
83
|
GOMARIGURI
|
AS-14-006-012-019/2233
(ADARSHA GOMARIGURI)
|
0414006000NRG23300820220192910
|
30/08/2022
|
PRAMILA BORA
|
0414006WL016829
|
PRAMILA BORA
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955446523
|
|
PRAMILA BORA
|
()
|
|
84
|
GOMARIGURI
|
AS-14-006-012-020/2033
(ADARSHA GOMARIGURI)
|
0414006000NRG23300820220193222
|
30/08/2022
|
NIRMALI PHUKAN BORA
|
0414006WL016852
|
NIRMALI PHUKAN BORA
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955446524
|
|
NIRMALI PHUKAN BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7099
|
7099
|
|
|
|
|
|
|
|
|
85
|
GOMARIGURI
|
AS-14-006-012-017/893
(ADARSHA GOMARIGURI)
|
0414006000NRG23300820220193110
|
30/08/2022
|
RATUL GOGOI
|
0414006WL016843
|
RATUL GOGOI
|
00703
|
AIRP0000001
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955446521
|
|
RATUL GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118851
|
118851
|
|
|
|
|
|
|
|