|
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-14-006-012-001/1265
(ADARSHA GOMARIGURI)
|
0414006000NRG23301120220312428
|
30/11/2022
|
RITAMONI DOLEY
|
0414006WL031506
|
RITAMONI DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912159127
|
|
RITAMONI DOLEY
|
()
|
|
2
|
GOMARIGURI
|
AS-14-006-012-001/1612
(ADARSHA GOMARIGURI)
|
0414006000NRG23301120220312384
|
30/11/2022
|
BIMAN KUTUM
|
0414006WL031501
|
BIMAN KUTUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912159123
|
|
BIMAN KUTUM
|
()
|
|
3
|
GOMARIGURI
|
AS-14-006-012-001/1613
(ADARSHA GOMARIGURI)
|
0414006000NRG23301120220312429
|
30/11/2022
|
RITU PEGU
|
0414006WL031506
|
RITU PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912159130
|
|
RITU PEGU
|
()
|
|
4
|
GOMARIGURI
|
AS-14-006-012-001/2003
(ADARSHA GOMARIGURI)
|
0414006000NRG23301120220312430
|
30/11/2022
|
NILA DOLEY
|
0414006WL031506
|
NILA DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912159140
|
|
NILA DOLEY
|
()
|
|
5
|
GOMARIGURI
|
AS-14-006-012-001/2003
(ADARSHA GOMARIGURI)
|
0414006000NRG23301120220312431
|
30/11/2022
|
TARAMAI PEGU DOLEY
|
0414006WL031506
|
TARAMAI PEGU DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912159125
|
|
TARAMAI PEGU DOLEY
|
()
|
|
6
|
GOMARIGURI
|
AS-14-006-012-001/2269
(ADARSHA GOMARIGURI)
|
0414006000NRG23301120220312433
|
30/11/2022
|
MRS MITALI PEGU DOLEY
|
0414006WL031506
|
MRS MITALI PEGU DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912159175
|
|
MRS MITALI PEGU DOLEY
|
()
|
|
7
|
GOMARIGURI
|
AS-14-006-012-002/1598
(ADARSHA GOMARIGURI)
|
0414006000NRG23301120220314189
|
30/11/2022
|
RUPALI HATI BORUAH
|
0414006WL031643
|
RUPALI HATI BORUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912159109
|
|
RUPALI HATI BORUAH
|
()
|
|
8
|
GOMARIGURI
|
AS-14-006-012-002/1723
(ADARSHA GOMARIGURI)
|
0414006000NRG23301120220314190
|
30/11/2022
|
BABU GOGOI
|
0414006WL031643
|
BABU GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912159106
|
|
BABU GOGOI
|
()
|
|
9
|
GOMARIGURI
|
AS-14-006-012-002/2486
(ADARSHA GOMARIGURI)
|
0414006000NRG23301120220312226
|
30/11/2022
|
TRALOKYA GOGOI
|
0414006WL031489
|
TRALOKYA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912159107
|
|
TRALOKYA GOGOI
|
()
|
|
10
|
GOMARIGURI
|
AS-14-006-012-002/2498
(ADARSHA GOMARIGURI)
|
0414006000NRG23301120220312194
|
30/11/2022
|
DURGA SAIKIA
|
0414006WL031486
|
DURGA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912159084
|
|
DURGA SAIKIA
|
()
|
|
11
|
GOMARIGURI
|
AS-14-006-012-005/107
(ADARSHA GOMARIGURI)
|
0414006000NRG23301120220312386
|
30/11/2022
|
SATYANBAN PEGU
|
0414006WL031501
|
SATYANBAN PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912159111
|
|
SATYANBAN PEGU
|
()
|
|
12
|
GOMARIGURI
|
AS-14-006-012-005/2353
(ADARSHA GOMARIGURI)
|
0414006000NRG23301120220312197
|
30/11/2022
|
MR SHARAT PEGU
|
0414006WL031486
|
MR SHARAT PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912159136
|
|
MR SHARAT PEGU
|
()
|
|
13
|
GOMARIGURI
|
AS-14-006-012-005/238
(ADARSHA GOMARIGURI)
|
0414006000NRG23301120220313547
|
30/11/2022
|
ANANTA PEGU
|
0414006WL031609
|
ANANTA PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912159121
|
|
ANANTA PEGU
|
()
|
|
14
|
GOMARIGURI
|
AS-14-006-012-005/238
(ADARSHA GOMARIGURI)
|
0414006000NRG23301120220313548
|
30/11/2022
|
UMABOTI PEGU
|
0414006WL031609
|
UMABOTI PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912159122
|
|
UMABOTI PEGU
|
()
|
|
15
|
GOMARIGURI
|
AS-14-006-012-005/906
(ADARSHA GOMARIGURI)
|
0414006000NRG23301120220312227
|
30/11/2022
|
NILAKANTA PEGU
|
0414006WL031489
|
NILAKANTA PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912159128
|
|
NILAKANTA PEGU
|
()
|
|
16
|
GOMARIGURI
|
AS-14-006-012-008/511
(ADARSHA GOMARIGURI)
|
0414006000NRG23301120220312199
|
30/11/2022
|
RAJIB CHETIA
|
0414006WL031486
|
RAJIB CHETIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912159108
|
|
RAJIB CHETIA
|
()
|
|
17
|
GOMARIGURI
|
AS-14-006-012-012/34
(ADARSHA GOMARIGURI)
|
0414006000NRG23301120220312354
|
30/11/2022
|
JUNU PAW
|
0414006WL031498
|
JUNU PAW
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912159134
|
|
JUNU PAW
|
()
|
|
18
|
GOMARIGURI
|
AS-14-006-012-012/34
(ADARSHA GOMARIGURI)
|
0414006000NRG23301120220312353
|
30/11/2022
|
NABIN PAW
|
0414006WL031498
|
NABIN PAW
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
14/01/2023
|
|
7912159137
|
|
NABIN PAW
|
()
|
|
19
|
GOMARIGURI
|
AS-14-006-012-016/1740
(ADARSHA GOMARIGURI)
|
0414006000NRG23301120220312436
|
30/11/2022
|
JABED DARIG
|
0414006WL031506
|
JABED DARIG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912159133
|
|
JABED DARIG
|
()
|
|
20
|
GOMARIGURI
|
AS-14-006-012-016/1740
(ADARSHA GOMARIGURI)
|
0414006000NRG23301120220312437
|
30/11/2022
|
JUNALI DARIG
|
0414006WL031506
|
JUNALI DARIG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912159135
|
|
JUNALI DARIG
|
()
|
|
21
|
GOMARIGURI
|
AS-14-006-012-016/2195
(ADARSHA GOMARIGURI)
|
0414006000NRG23301120220314197
|
30/11/2022
|
GIRIDHAR GOGOI
|
0414006WL031643
|
GIRIDHAR GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912159132
|
|
GIRIDHAR GOGOI
|
()
|
|
22
|
GOMARIGURI
|
AS-14-006-012-017/1152
(ADARSHA GOMARIGURI)
|
0414006000NRG23301120220312228
|
30/11/2022
|
CHEMANTA KONWAR
|
0414006WL031489
|
CHEMANTA KONWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912159138
|
|
CHEMANTA KONWAR
|
()
|
|
23
|
GOMARIGURI
|
AS-14-006-012-017/1213
(ADARSHA GOMARIGURI)
|
0414006000NRG23301120220312440
|
30/11/2022
|
BABUL BORA
|
0414006WL031506
|
BABUL BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912159139
|
|
BABUL BORA
|
()
|
|
24
|
GOMARIGURI
|
AS-14-006-012-017/1213
(ADARSHA GOMARIGURI)
|
0414006000NRG23301120220312441
|
30/11/2022
|
CHUNU BORA
|
0414006WL031506
|
CHUNU BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912159091
|
|
CHUNU BORA
|
()
|
|
25
|
GOMARIGURI
|
AS-14-006-012-017/1472
(ADARSHA GOMARIGURI)
|
0414006000NRG23301120220312355
|
30/11/2022
|
JATIN BORGOHAIN
|
0414006WL031498
|
JATIN BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912159080
|
|
JATIN BORGOHAIN
|
()
|
|
26
|
GOMARIGURI
|
AS-14-006-012-017/1472
(ADARSHA GOMARIGURI)
|
0414006000NRG23301120220312356
|
30/11/2022
|
SUNTI BORGOHAIN
|
0414006WL031498
|
SUNTI BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912159087
|
|
SUNTI BORGOHAIN
|
()
|
|
27
|
GOMARIGURI
|
AS-14-006-012-017/1570
(ADARSHA GOMARIGURI)
|
0414006000NRG23301120220312229
|
30/11/2022
|
BORNALI BORA SAIKIA
|
0414006WL031489
|
BORNALI BORA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912159144
|
|
BORNALI BORA SAIKIA
|
()
|
|
28
|
GOMARIGURI
|
AS-14-006-012-017/158
(ADARSHA GOMARIGURI)
|
0414006000NRG23301120220312200
|
30/11/2022
|
HITESWER BORA
|
0414006WL031486
|
HITESWER BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912159079
|
|
HITESWER BORA
|
()
|
|
29
|
GOMARIGURI
|
AS-14-006-012-017/158
(ADARSHA GOMARIGURI)
|
0414006000NRG23301120220312201
|
30/11/2022
|
JAYANTI BORA
|
0414006WL031486
|
JAYANTI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912159090
|
|
JAYANTI BORA
|
()
|
|
30
|
GOMARIGURI
|
AS-14-006-012-017/158
(ADARSHA GOMARIGURI)
|
0414006000NRG23301120220312202
|
30/11/2022
|
PURABI BORA
|
0414006WL031486
|
PURABI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912159100
|
|
PURABI BORA
|
()
|
|
31
|
GOMARIGURI
|
AS-14-006-012-017/1884
(ADARSHA GOMARIGURI)
|
0414006000NRG23301120220312442
|
30/11/2022
|
DIPA BORA
|
0414006WL031506
|
DIPA BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912159096
|
|
DIPA BORA
|
()
|
|
32
|
GOMARIGURI
|
AS-14-006-012-017/1884
(ADARSHA GOMARIGURI)
|
0414006000NRG23301120220312443
|
30/11/2022
|
DULAL BORA
|
0414006WL031506
|
DULAL BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912159103
|
|
DULAL BORA
|
()
|
|
33
|
GOMARIGURI
|
AS-14-006-012-017/1885
(ADARSHA GOMARIGURI)
|
0414006000NRG23301120220312392
|
30/11/2022
|
DWIPEN BORA
|
0414006WL031501
|
DWIPEN BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912159104
|
|
DWIPEN BORA
|
()
|
|
34
|
GOMARIGURI
|
AS-14-006-012-017/1885
(ADARSHA GOMARIGURI)
|
0414006000NRG23301120220312389
|
30/11/2022
|
MOMI GOGOI BORA
|
0414006WL031501
|
MOMI GOGOI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912159092
|
|
MOMI GOGOI BORA
|
()
|
|
35
|
GOMARIGURI
|
AS-14-006-012-017/1885
(ADARSHA GOMARIGURI)
|
0414006000NRG23301120220312391
|
30/11/2022
|
NIRADA BORA
|
0414006WL031501
|
NIRADA BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912159099
|
|
NIRADA BORA
|
()
|
|
36
|
GOMARIGURI
|
AS-14-006-012-017/1885
(ADARSHA GOMARIGURI)
|
0414006000NRG23301120220312390
|
30/11/2022
|
NORESHWAR BORA
|
0414006WL031501
|
NORESHWAR BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912159088
|
|
NORESHWAR BORA
|
()
|
|
37
|
GOMARIGURI
|
AS-14-006-012-017/1934
(ADARSHA GOMARIGURI)
|
0414006000NRG23301120220312394
|
30/11/2022
|
ABANTI BORA
|
0414006WL031501
|
ABANTI BORA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912159097
|
|
ABANTI BORA
|
()
|
|
38
|
GOMARIGURI
|
AS-14-006-012-017/2253
(ADARSHA GOMARIGURI)
|
0414006000NRG23301120220312232
|
30/11/2022
|
DURGESWAR HANDIQUE
|
0414006WL031489
|
DURGESWAR HANDIQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912159081
|
|
DURGESWAR HANDIQUE
|
()
|
|
39
|
GOMARIGURI
|
AS-14-006-012-017/2253
(ADARSHA GOMARIGURI)
|
0414006000NRG23301120220312231
|
30/11/2022
|
JURIMAI BORA HANDIQUE
|
0414006WL031489
|
JURIMAI BORA HANDIQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912159101
|
|
JURIMAI BORA HANDIQUE
|
()
|
|
40
|
GOMARIGURI
|
AS-14-006-012-017/2313
(ADARSHA GOMARIGURI)
|
0414006000NRG23301120220314231
|
30/11/2022
|
BHAN BORA
|
0414006WL031647
|
BHAN BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912159093
|
|
BHAN BORA
|
()
|
|
41
|
GOMARIGURI
|
AS-14-006-012-017/2343
(ADARSHA GOMARIGURI)
|
0414006000NRG23301120220312358
|
30/11/2022
|
MATU BORA
|
0414006WL031498
|
MATU BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912159089
|
|
MATU BORA
|
()
|
|
42
|
GOMARIGURI
|
AS-14-006-012-017/2343
(ADARSHA GOMARIGURI)
|
0414006000NRG23301120220312357
|
30/11/2022
|
PADMESHWAR BORA
|
0414006WL031498
|
PADMESHWAR BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912159114
|
|
PADMESHWAR BORA
|
()
|
|
43
|
GOMARIGURI
|
AS-14-006-012-017/2450
(ADARSHA GOMARIGURI)
|
0414006000NRG23301120220312444
|
30/11/2022
|
BASANTI BORA
|
0414006WL031506
|
BASANTI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912159094
|
|
BASANTI BORA
|
()
|
|
44
|
GOMARIGURI
|
AS-14-006-012-017/2450
(ADARSHA GOMARIGURI)
|
0414006000NRG23301120220312445
|
30/11/2022
|
DIMPI BORAH BORUAH
|
0414006WL031506
|
DIMPI BORAH BORUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912159145
|
|
DIMPI BORAH BORUAH
|
()
|
|
45
|
GOMARIGURI
|
AS-14-006-012-017/2512
(ADARSHA GOMARIGURI)
|
0414006000NRG23301120220312359
|
30/11/2022
|
KHOGESWARI GOGOI
|
0414006WL031498
|
KHOGESWARI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912159082
|
|
KHOGESWARI GOGOI
|
()
|
|
46
|
GOMARIGURI
|
AS-14-006-012-017/2554
(ADARSHA GOMARIGURI)
|
0414006000NRG23301120220312204
|
30/11/2022
|
KABITA BORA
|
0414006WL031486
|
KABITA BORA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912159098
|
|
KABITA BORA
|
()
|
|
47
|
GOMARIGURI
|
AS-14-006-012-017/2556
(ADARSHA GOMARIGURI)
|
0414006000NRG23301120220313539
|
30/11/2022
|
DEEPA GOGOI
|
0414006WL031607
|
DEEPA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912159102
|
|
DEEPA GOGOI
|
()
|
|
48
|
GOMARIGURI
|
AS-14-006-012-017/553
(ADARSHA GOMARIGURI)
|
0414006000NRG23301120220314240
|
30/11/2022
|
LALIT BORAH
|
0414006WL031648
|
LALIT BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912159142
|
|
LALIT BORAH
|
()
|
|
49
|
GOMARIGURI
|
AS-14-006-012-017/581
(ADARSHA GOMARIGURI)
|
0414006000NRG23301120220314241
|
30/11/2022
|
CHENIRAM GOGOI
|
0414006WL031648
|
CHENIRAM GOGOI
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
14/01/2023
|
|
7912159086
|
|
CHENIRAM GOGOI
|
()
|
|
50
|
GOMARIGURI
|
AS-14-006-012-017/606
(ADARSHA GOMARIGURI)
|
0414006000NRG23301120220312364
|
30/11/2022
|
MAMONI GOGOI
|
0414006WL031498
|
MAMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912159119
|
|
MAMONI GOGOI
|
()
|
|
51
|
GOMARIGURI
|
AS-14-006-012-017/80
(ADARSHA GOMARIGURI)
|
0414006000NRG23301120220314242
|
30/11/2022
|
PRIYA SAIKIA
|
0414006WL031648
|
PRIYA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912159174
|
|
PRIYA SAIKIA
|
()
|
|
52
|
GOMARIGURI
|
AS-14-006-012-019/1520
(ADARSHA GOMARIGURI)
|
0414006000NRG23301120220314200
|
30/11/2022
|
JATIN BORA
|
0414006WL031643
|
JATIN BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912159126
|
|
JATIN BORA
|
()
|
|
53
|
GOMARIGURI
|
AS-14-006-012-019/1520
(ADARSHA GOMARIGURI)
|
0414006000NRG23301120220314201
|
30/11/2022
|
POHITA SONOWAL BORA
|
0414006WL031643
|
POHITA SONOWAL BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912159095
|
|
POHITA SONOWAL BORA
|
()
|
|
54
|
GOMARIGURI
|
AS-14-006-012-019/1837
(ADARSHA GOMARIGURI)
|
0414006000NRG23301120220314233
|
30/11/2022
|
BOGAI BORA
|
0414006WL031647
|
BOGAI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912159131
|
|
BOGAI BORA
|
()
|
|
55
|
GOMARIGURI
|
AS-14-006-012-019/2442
(ADARSHA GOMARIGURI)
|
0414006000NRG23301120220314202
|
30/11/2022
|
PRAMILA SAIKIA
|
0414006WL031643
|
PRAMILA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912159085
|
|
PRAMILA SAIKIA
|
()
|
|
56
|
GOMARIGURI
|
AS-14-006-012-019/260
(ADARSHA GOMARIGURI)
|
0414006000NRG23301120220314235
|
30/11/2022
|
NIPAMANI BORA
|
0414006WL031647
|
NIPAMANI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912159083
|
|
NIPAMANI BORA
|
()
|
|
57
|
GOMARIGURI
|
AS-14-006-012-019/260
(ADARSHA GOMARIGURI)
|
0414006000NRG23301120220314234
|
30/11/2022
|
POBITRA BORA
|
0414006WL031647
|
POBITRA BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912159112
|
|
POBITRA BORA
|
()
|
|
58
|
GOMARIGURI
|
AS-14-006-012-019/566
(ADARSHA GOMARIGURI)
|
0414006000NRG23301120220312233
|
30/11/2022
|
PRONOB DOWARAH
|
0414006WL031489
|
PRONOB DOWARAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912159120
|
|
PRONOB DOWARAH
|
()
|
|
59
|
GOMARIGURI
|
AS-14-006-012-019/566
(ADARSHA GOMARIGURI)
|
0414006000NRG23301120220312234
|
30/11/2022
|
THOGESWARI DOWARAH
|
0414006WL031489
|
THOGESWARI DOWARAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912159105
|
|
THOGESWARI DOWARAH
|
()
|
|
60
|
GOMARIGURI
|
AS-14-006-012-019/587
(ADARSHA GOMARIGURI)
|
0414006000NRG23301120220314236
|
30/11/2022
|
GULAPI BORA
|
0414006WL031647
|
GULAPI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912159118
|
|
GULAPI BORA
|
()
|
|
61
|
GOMARIGURI
|
AS-14-006-012-019/603
(ADARSHA GOMARIGURI)
|
0414006000NRG23301120220314243
|
30/11/2022
|
MAMANI GOGOI
|
0414006WL031648
|
MAMANI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912159110
|
|
MAMANI GOGOI
|
()
|
|
62
|
GOMARIGURI
|
AS-14-006-012-019/651
(ADARSHA GOMARIGURI)
|
0414006000NRG23301120220314238
|
30/11/2022
|
RUPA RAJBANSHI
|
0414006WL031647
|
RUPA RAJBANSHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912159113
|
|
RUPA RAJBANSHI
|
()
|
|
63
|
GOMARIGURI
|
AS-14-006-012-020/1225
(ADARSHA GOMARIGURI)
|
0414006000NRG23301120220312446
|
30/11/2022
|
ARUN CHUTIA
|
0414006WL031506
|
ARUN CHUTIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912159143
|
|
ARUN CHUTIA
|
()
|
|
64
|
GOMARIGURI
|
AS-14-006-012-020/1458
(ADARSHA GOMARIGURI)
|
0414006000NRG23301120220314205
|
30/11/2022
|
LUHIT HANDIQUE
|
0414006WL031643
|
LUHIT HANDIQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912159141
|
|
LUHIT HANDIQUE
|
()
|
|
65
|
GOMARIGURI
|
AS-14-006-012-020/1499
(ADARSHA GOMARIGURI)
|
0414006000NRG23301120220314206
|
30/11/2022
|
budheswar handique
|
0414006WL031643
|
budheswar handique
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912159129
|
|
budheswar handique
|
()
|
|
66
|
GOMARIGURI
|
AS-14-006-012-020/1515
(ADARSHA GOMARIGURI)
|
0414006000NRG23301120220312448
|
30/11/2022
|
BISNU SONOWAL
|
0414006WL031506
|
BISNU SONOWAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912159124
|
|
BISNU SONOWAL
|
()
|
|
67
|
GOMARIGURI
|
AS-14-006-012-020/1588
(ADARSHA GOMARIGURI)
|
0414006000NRG23301120220314207
|
30/11/2022
|
JUREE BORA
|
0414006WL031643
|
JUREE BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912159176
|
|
JUREE BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89310
|
89310
|
|
|
|
|
|
|
|
|
68
|
GOMARIGURI
|
AS-14-006-012-005/1976
(ADARSHA GOMARIGURI)
|
0414006000NRG23301120220312195
|
30/11/2022
|
RINA PEGU
|
0414006WL031486
|
RINA PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912159166
|
|
RINA PEGU
|
()
|
|
69
|
GOMARIGURI
|
AS-14-006-012-019/1441
(ADARSHA GOMARIGURI)
|
0414006000NRG23301120220314232
|
30/11/2022
|
BEAUTI SAIKIA BORA
|
0414006WL031647
|
BEAUTI SAIKIA BORA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912159165
|
|
BEAUTI SAIKIA BORA
|
()
|
|
70
|
GOMARIGURI
|
AS-14-006-012-019/594
(ADARSHA GOMARIGURI)
|
0414006000NRG23301120220314237
|
30/11/2022
|
SIBA BAURI
|
0414006WL031647
|
SIBA BAURI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912159164
|
|
SIBA BAURI
|
()
|
|
71
|
GOMARIGURI
|
AS-14-006-012-019/779
(ADARSHA GOMARIGURI)
|
0414006000NRG23301120220314244
|
30/11/2022
|
BOHAGI BAURI
|
0414006WL031648
|
BOHAGI BAURI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912159168
|
|
BOHAGI BAURI
|
()
|
|
72
|
GOMARIGURI
|
AS-14-006-012-020/13
(ADARSHA GOMARIGURI)
|
0414006000NRG23301120220314203
|
30/11/2022
|
SHRI PADMESWAR BORA
|
0414006WL031643
|
SHRI PADMESWAR BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912159167
|
|
SHRI PADMESWAR BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6641
|
6641
|
|
|
|
|
|
|
|
|
73
|
GOMARIGURI
|
AS-14-006-012-002/1969
(ADARSHA GOMARIGURI)
|
0414006000NRG23301120220314192
|
30/11/2022
|
BHAGYABATI BORA KALITA
|
0414006WL031643
|
BHAGYABATI BORA KALITA
|
00176
|
IDIB000F526
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912159074
|
|
BHAGYABATI BORA KALITA
|
()
|
|
74
|
GOMARIGURI
|
AS-14-006-012-017/2358
(ADARSHA GOMARIGURI)
|
0414006000NRG23301120220313538
|
30/11/2022
|
BHANUMOTI HANDIQUE
|
0414006WL031607
|
BHANUMOTI HANDIQUE
|
00176
|
IDIB000F526
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912159075
|
|
BHANUMOTI HANDIQUE
|
()
|
|
75
|
GOMARIGURI
|
AS-14-006-012-017/2358
(ADARSHA GOMARIGURI)
|
0414006000NRG23301120220313537
|
30/11/2022
|
PUNYAKANTA HANDIQUE
|
0414006WL031607
|
PUNYAKANTA HANDIQUE
|
00176
|
IDIB000F526
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912159116
|
|
PUNYAKANTA HANDIQUE
|
()
|
|
76
|
GOMARIGURI
|
AS-14-006-012-017/488
(ADARSHA GOMARIGURI)
|
0414006000NRG23301120220312363
|
30/11/2022
|
RUPJYOTI HANDIQUE
|
0414006WL031498
|
RUPJYOTI HANDIQUE
|
00176
|
IDIB000F526
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912159073
|
|
RUPJYOTI HANDIQUE
|
()
|
|
77
|
GOMARIGURI
|
AS-14-006-012-017/606
(ADARSHA GOMARIGURI)
|
0414006000NRG23301120220312365
|
30/11/2022
|
BHAIKAN GOGOI
|
0414006WL031498
|
BHAIKAN GOGOI
|
00176
|
IDIB000F526
|
687
|
687
|
Processed
|
14/01/2023
|
|
7912159076
|
|
BHAIKAN GOGOI
|
()
|
|
78
|
GOMARIGURI
|
AS-14-006-012-020/1515
(ADARSHA GOMARIGURI)
|
0414006000NRG23301120220312449
|
30/11/2022
|
Mrs KUMKUM BORA SONOWAL
|
0414006WL031506
|
Mrs KUMKUM BORA SONOWAL
|
00176
|
IDIB000F526
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912159072
|
|
Mrs KUMKUM BORA SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
79
|
GOMARIGURI
|
AS-14-006-012-001/1265
(ADARSHA GOMARIGURI)
|
0414006000NRG23301120220312427
|
30/11/2022
|
KHOGEN DOLEY
|
0414006WL031506
|
KHOGEN DOLEY
|
00176
|
IDIB000G057
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912159077
|
|
KHOGEN DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
80
|
GOMARIGURI
|
AS-14-006-012-002/878
(ADARSHA GOMARIGURI)
|
0414006000NRG23301120220314196
|
30/11/2022
|
SHRI TOMIN BORUAH
|
0414006WL031643
|
SHRI TOMIN BORUAH
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912159078
|
|
SHRI TOMIN BORUAH
|
()
|
|
81
|
GOMARIGURI
|
AS-14-006-012-020/2468
(ADARSHA GOMARIGURI)
|
0414006000NRG23301120220314208
|
30/11/2022
|
NAYAN SAIKIA
|
0414006WL031643
|
NAYAN SAIKIA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912159115
|
|
NAYAN SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
82
|
GOMARIGURI
|
AS-14-006-012-001/1612
(ADARSHA GOMARIGURI)
|
0414006000NRG23301120220312385
|
30/11/2022
|
Miss ANIMA PEGU
|
0414006WL031501
|
Miss ANIMA PEGU
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912159173
|
|
MISS ANIMA PEGU
|
()
|
|
83
|
GOMARIGURI
|
AS-14-006-012-001/2030
(ADARSHA GOMARIGURI)
|
0414006000NRG23301120220312432
|
30/11/2022
|
RANJIT PEGU
|
0414006WL031506
|
RANJIT PEGU
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912159171
|
|
MR RANJIT PEGU
|
()
|
|
84
|
GOMARIGURI
|
AS-14-006-012-002/1729
(ADARSHA GOMARIGURI)
|
0414006000NRG23301120220314191
|
30/11/2022
|
Mr ANKUMONI BORA
|
0414006WL031643
|
Mr ANKUMONI BORA
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912159153
|
|
MR ANKUMONI BORA
|
()
|
|
85
|
GOMARIGURI
|
AS-14-006-012-002/2350
(ADARSHA GOMARIGURI)
|
0414006000NRG23301120220314193
|
30/11/2022
|
KHUNCHANG PHUKAN
|
0414006WL031643
|
KHUNCHANG PHUKAN
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912159146
|
|
MR KHUNCHANG PHUKAN
|
()
|
|
86
|
GOMARIGURI
|
AS-14-006-012-002/2350
(ADARSHA GOMARIGURI)
|
0414006000NRG23301120220312434
|
30/11/2022
|
PRANTI GOGOI
|
0414006WL031506
|
PRANTI GOGOI
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912159147
|
|
MISS PRANTI GOGOI
|
()
|
|
87
|
GOMARIGURI
|
AS-14-006-012-002/2463
(ADARSHA GOMARIGURI)
|
0414006000NRG23301120220314194
|
30/11/2022
|
NAYANJYOTI GOGOI
|
0414006WL031643
|
NAYANJYOTI GOGOI
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912159151
|
|
MR NAYANJYOTI GOGOI
|
()
|
|
88
|
GOMARIGURI
|
AS-14-006-012-002/2491
(ADARSHA GOMARIGURI)
|
0414006000NRG23301120220314195
|
30/11/2022
|
NIPUN TAMULY
|
0414006WL031643
|
NIPUN TAMULY
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912159148
|
|
MR NIPUN TAMULY
|
()
|
|
89
|
GOMARIGURI
|
AS-14-006-012-005/1976
(ADARSHA GOMARIGURI)
|
0414006000NRG23301120220312196
|
30/11/2022
|
JAPAN KR. PEGU
|
0414006WL031486
|
JAPAN KR. PEGU
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912159149
|
|
MR JAPAN KUMAR PAGU
|
()
|
|
90
|
GOMARIGURI
|
AS-14-006-012-016/1702
(ADARSHA GOMARIGURI)
|
0414006000NRG23301120220312435
|
30/11/2022
|
JIBNATH DARIG
|
0414006WL031506
|
JIBNATH DARIG
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912159150
|
|
MR JIBANATH DARIG
|
()
|
|
91
|
GOMARIGURI
|
AS-14-006-012-017/1148
(ADARSHA GOMARIGURI)
|
0414006000NRG23301120220312439
|
30/11/2022
|
DHRUBAJYOTI BORA
|
0414006WL031506
|
DHRUBAJYOTI BORA
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912159152
|
|
MR DHRUBAJYOTI BORA
|
()
|
|
92
|
GOMARIGURI
|
AS-14-006-012-017/1570
(ADARSHA GOMARIGURI)
|
0414006000NRG23301120220312230
|
30/11/2022
|
NIKUMONI SAIKIA
|
0414006WL031489
|
NIKUMONI SAIKIA
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912159154
|
|
MISS NIKUMONI SAIKIA KONWAR
|
()
|
|
93
|
GOMARIGURI
|
AS-14-006-012-020/1433
(ADARSHA GOMARIGURI)
|
0414006000NRG23301120220314204
|
30/11/2022
|
SUMITRA BORA
|
0414006WL031643
|
SUMITRA BORA
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912159172
|
|
MRS SUMITRA BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
94
|
GOMARIGURI
|
AS-14-006-012-017/2496
(ADARSHA GOMARIGURI)
|
0414006000NRG23301120220314239
|
30/11/2022
|
INDRAMA CHETRI
|
0414006WL031648
|
INDRAMA CHETRI
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912159155
|
|
MRS INDRAMA CHETRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
95
|
GOMARIGURI
|
AS-14-006-012-005/107
(ADARSHA GOMARIGURI)
|
0414006000NRG23301120220312387
|
30/11/2022
|
MIRA PEGU
|
0414006WL031501
|
MIRA PEGU
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912159157
|
|
MRS MIRA PEGU
|
()
|
|
96
|
GOMARIGURI
|
AS-14-006-012-005/2353
(ADARSHA GOMARIGURI)
|
0414006000NRG23301120220312198
|
30/11/2022
|
NIROLA PEGU
|
0414006WL031486
|
NIROLA PEGU
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912159156
|
|
MRS NIROLA PEGU
|
()
|
|
97
|
GOMARIGURI
|
AS-14-006-012-016/988
(ADARSHA GOMARIGURI)
|
0414006000NRG23301120220314199
|
30/11/2022
|
SRI SATYAJIT GOGOI
|
0414006WL031643
|
SRI SATYAJIT GOGOI
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912159170
|
|
MR SATYAJIT GOGOI
|
()
|
|
98
|
GOMARIGURI
|
AS-14-006-012-017/2512
(ADARSHA GOMARIGURI)
|
0414006000NRG23301120220312360
|
30/11/2022
|
KAMAL BORA
|
0414006WL031498
|
KAMAL BORA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912159158
|
|
MR KAMAL GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
99
|
GOMARIGURI
|
AS-14-006-012-001/1380
(ADARSHA GOMARIGURI)
|
0414006000NRG23301120220312381
|
30/11/2022
|
Rumi Bora
|
0414006WL031501
|
Rumi Bora
|
00462
|
UCBA0002441
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912159162
|
|
RUMI BORA
|
()
|
|
100
|
GOMARIGURI
|
AS-14-006-012-001/1380
(ADARSHA GOMARIGURI)
|
0414006000NRG23301120220312383
|
30/11/2022
|
SAMUDRA BORA
|
0414006WL031501
|
SAMUDRA BORA
|
00462
|
UCBA0002441
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912159160
|
|
SAMUDRA BORA
|
()
|
|
101
|
GOMARIGURI
|
AS-14-006-012-001/2279
(ADARSHA GOMARIGURI)
|
0414006000NRG23301120220314188
|
30/11/2022
|
NIJORA BORA GOGOI
|
0414006WL031643
|
NIJORA BORA GOGOI
|
00462
|
UCBA0002441
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912159169
|
|
NIJORA BORA GOGOI
|
()
|
|
102
|
GOMARIGURI
|
AS-14-006-012-016/2359
(ADARSHA GOMARIGURI)
|
0414006000NRG23301120220314198
|
30/11/2022
|
BINOD BORA
|
0414006WL031643
|
BINOD BORA
|
00462
|
UCBA0002441
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912159159
|
|
BINOD BORA
|
()
|
|
103
|
GOMARIGURI
|
AS-14-006-012-017/1934
(ADARSHA GOMARIGURI)
|
0414006000NRG23301120220312393
|
30/11/2022
|
ROMEN BORA
|
0414006WL031501
|
ROMEN BORA
|
00462
|
UCBA0002441
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912159161
|
|
ROMEN BORA
|
()
|
|
104
|
GOMARIGURI
|
AS-14-006-012-017/2554
(ADARSHA GOMARIGURI)
|
0414006000NRG23301120220312203
|
30/11/2022
|
PURNA BORA
|
0414006WL031486
|
PURNA BORA
|
00462
|
UCBA0002441
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912159163
|
|
PURNA BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
105
|
GOMARIGURI
|
AS-14-006-012-001/1380
(ADARSHA GOMARIGURI)
|
0414006000NRG23301120220312382
|
30/11/2022
|
SRI DIPU BORA
|
0414006WL031501
|
SRI DIPU BORA
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912159071
|
|
SRI DIPU BORA
|
()
|
|
106
|
GOMARIGURI
|
AS-14-006-012-005/107
(ADARSHA GOMARIGURI)
|
0414006000NRG23301120220312388
|
30/11/2022
|
SATYABAN PEGU
|
0414006WL031501
|
SATYABAN PEGU
|
00662
|
BDBL0001486
|
458
|
458
|
Processed
|
14/01/2023
|
|
7912159068
|
|
SATYABAN PEGU
|
()
|
|
107
|
GOMARIGURI
|
AS-14-006-012-017/1148
(ADARSHA GOMARIGURI)
|
0414006000NRG23301120220312438
|
30/11/2022
|
ARUN BORA
|
0414006WL031506
|
ARUN BORA
|
00662
|
BDBL0001486
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912159067
|
|
ARUN BORA
|
()
|
|
108
|
GOMARIGURI
|
AS-14-006-012-017/2527
(ADARSHA GOMARIGURI)
|
0414006000NRG23301120220312395
|
30/11/2022
|
DIPALI BORA
|
0414006WL031501
|
DIPALI BORA
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912159069
|
|
DIPALI BORA
|
()
|
|
109
|
GOMARIGURI
|
AS-14-006-012-017/2527
(ADARSHA GOMARIGURI)
|
0414006000NRG23301120220312396
|
30/11/2022
|
RAJ BORA
|
0414006WL031501
|
RAJ BORA
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912159070
|
|
RAJ BORA
|
()
|
|
110
|
GOMARIGURI
|
AS-14-006-012-017/488
(ADARSHA GOMARIGURI)
|
0414006000NRG23301120220312362
|
30/11/2022
|
BIPUL HANDIQUE
|
0414006WL031498
|
BIPUL HANDIQUE
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912159117
|
|
BIPUL HANDIQUE
|
()
|
|
111
|
GOMARIGURI
|
AS-14-006-012-017/488
(ADARSHA GOMARIGURI)
|
0414006000NRG23301120220312361
|
30/11/2022
|
JUN HANDIQUE
|
0414006WL031498
|
JUN HANDIQUE
|
00662
|
BDBL0001486
|
1374
|
1374
|
Rejected
|
14/01/2023
|
|
7912159066
|
Account Under Litigation
|
|
|
|
112
|
GOMARIGURI
|
AS-14-006-012-020/1225
(ADARSHA GOMARIGURI)
|
0414006000NRG23301120220312447
|
30/11/2022
|
MONIKA CHUTIA
|
0414006WL031506
|
MONIKA CHUTIA
|
00662
|
BDBL0001486
|
1374
|
1374
|
Rejected
|
14/01/2023
|
|
7912159065
|
KYC Documents Pending
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9847
|
9847
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149079
|
149079
|
|
|
|
|
|
|
|