|
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-14-006-001-006/190
(SISUPANI)
|
0414006000NRG23090520220047602
|
09/05/2022
|
DHEPILI BASUMATARI
|
0414006WL001449
|
DHEPILI BASUMATARI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1273521622
|
|
DHEPILIBASUMATARI
|
()
|
|
2
|
GOMARIGURI
|
AS-14-006-001-012/1130
(SISUPANI)
|
0414006000NRG23090520220047687
|
09/05/2022
|
NIMENDRA BRAHMA
|
0414006WL001451
|
NIMENDRA BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273521560
|
|
NIMENDRABRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
3
|
GOMARIGURI
|
AS-14-006-001-006/1444
(SISUPANI)
|
0414006000NRG23090520220047586
|
09/05/2022
|
ASHIN DAIMARY
|
0414006WL001449
|
ASHIN DAIMARY
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1273521680
|
|
ASHINDAIMARY
|
()
|
|
4
|
GOMARIGURI
|
AS-14-006-001-006/1455
(SISUPANI)
|
0414006000NRG23090520220047587
|
09/05/2022
|
SMT MUNU SWARGIARY
|
0414006WL001449
|
SMT MUNU SWARGIARY
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
16/05/2022
|
|
1273521683
|
|
SMTMUNUSWARGIARY
|
()
|
|
5
|
GOMARIGURI
|
AS-14-006-001-006/1456
(SISUPANI)
|
0414006000NRG23090520220047588
|
09/05/2022
|
RUPSHRI BASUMATARY
|
0414006WL001449
|
RUPSHRI BASUMATARY
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
16/05/2022
|
|
1273521682
|
|
RUPSHRIBASUMATARY
|
()
|
|
6
|
GOMARIGURI
|
AS-14-006-001-006/446
(SISUPANI)
|
0414006000NRG23090520220047612
|
09/05/2022
|
Kamini Khakholary
|
0414006WL001449
|
Kamini Khakholary
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1273521693
|
|
KaminiKhakholary
|
()
|
|
7
|
GOMARIGURI
|
AS-14-006-001-006/887
(SISUPANI)
|
0414006000NRG23090520220047613
|
09/05/2022
|
NIRMAL KHAKHOLARY
|
0414006WL001449
|
NIRMAL KHAKHOLARY
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1273521677
|
|
NIRMALKHAKHOLARY
|
()
|
|
8
|
GOMARIGURI
|
AS-14-006-001-007/1438
(SISUPANI)
|
0414006000NRG23090520220047616
|
09/05/2022
|
SMT SUBOTI DAIMARY
|
0414006WL001449
|
SMT SUBOTI DAIMARY
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1273521675
|
|
SMTSUBOTIDAIMARY
|
()
|
|
9
|
GOMARIGURI
|
AS-14-006-001-007/275
(SISUPANI)
|
0414006000NRG23090520220047622
|
09/05/2022
|
Anima Basumatary
|
0414006WL001449
|
Anima Basumatary
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
16/05/2022
|
|
1273521688
|
|
AnimaBasumatary
|
()
|
|
10
|
GOMARIGURI
|
AS-14-006-001-007/408
(SISUPANI)
|
0414006000NRG23090520220047624
|
09/05/2022
|
JANAK BASUMATARY
|
0414006WL001449
|
JANAK BASUMATARY
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1273521699
|
|
JANAKBASUMATARY
|
()
|
|
11
|
GOMARIGURI
|
AS-14-006-001-007/661
(SISUPANI)
|
0414006000NRG23090520220047629
|
09/05/2022
|
Arati Basumatary
|
0414006WL001449
|
Arati Basumatary
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1273521711
|
|
AratiBasumatary
|
()
|
|
12
|
GOMARIGURI
|
AS-14-006-001-007/743
(SISUPANI)
|
0414006000NRG23090520220047630
|
09/05/2022
|
LAKSHI SWARGIARY
|
0414006WL001449
|
LAKSHI SWARGIARY
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1273521689
|
|
LAKSHISWARGIARY
|
()
|
|
13
|
GOMARIGURI
|
AS-14-006-001-007/805
(SISUPANI)
|
0414006000NRG23090520220047631
|
09/05/2022
|
SHUKANI MUCHAHARU
|
0414006WL001449
|
SHUKANI MUCHAHARU
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
16/05/2022
|
|
1273521690
|
|
SHUKANIMUCHAHARU
|
()
|
|
14
|
GOMARIGURI
|
AS-14-006-001-007/984
(SISUPANI)
|
0414006000NRG23090520220047633
|
09/05/2022
|
Rajkumari Basumatary
|
0414006WL001449
|
Rajkumari Basumatary
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1273521691
|
|
RajkumariBasumatary
|
()
|
|
15
|
GOMARIGURI
|
AS-14-006-001-009/1067
(SISUPANI)
|
0414006000NRG23090520220047634
|
09/05/2022
|
TULESHWARI BASUMATARY
|
0414006WL001449
|
TULESHWARI BASUMATARY
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1273521687
|
|
TULESHWARIBASUMATARY
|
()
|
|
16
|
GOMARIGURI
|
AS-14-006-001-009/1656
(SISUPANI)
|
0414006000NRG23090520220047635
|
09/05/2022
|
Surmila Khakholary
|
0414006WL001449
|
Surmila Khakholary
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1273521696
|
|
SurmilaKhakholary
|
()
|
|
17
|
GOMARIGURI
|
AS-14-006-001-009/1671
(SISUPANI)
|
0414006000NRG23090520220047636
|
09/05/2022
|
Nagali Khakholary
|
0414006WL001449
|
Nagali Khakholary
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1273521694
|
|
NagaliKhakholary
|
()
|
|
18
|
GOMARIGURI
|
AS-14-006-001-009/404
(SISUPANI)
|
0414006000NRG23090520220047640
|
09/05/2022
|
GARA BASUMATARY
|
0414006WL001449
|
GARA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1273521681
|
|
GARABASUMATARY
|
()
|
|
19
|
GOMARIGURI
|
AS-14-006-001-009/405
(SISUPANI)
|
0414006000NRG23090520220047641
|
09/05/2022
|
SANJIT DAIMARY
|
0414006WL001449
|
SANJIT DAIMARY
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1273521712
|
|
SANJITDAIMARY
|
()
|
|
20
|
GOMARIGURI
|
AS-14-006-001-009/405
(SISUPANI)
|
0414006000NRG23090520220047642
|
09/05/2022
|
Saifa Daimary
|
0414006WL001449
|
Saifa Daimary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273521697
|
|
SaifaDaimary
|
()
|
|
21
|
GOMARIGURI
|
AS-14-006-001-012/115
(SISUPANI)
|
0414006000NRG23090520220047688
|
09/05/2022
|
MISS PADUMI BORO
|
0414006WL001451
|
MISS PADUMI BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273521685
|
|
MISSPADUMIBORO
|
()
|
|
22
|
GOMARIGURI
|
AS-14-006-001-012/1356
(SISUPANI)
|
0414006000NRG23090520220047693
|
09/05/2022
|
SMT LAXMI GOYARY
|
0414006WL001451
|
SMT LAXMI GOYARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273521721
|
|
SMTLAXMIGOYARY
|
()
|
|
23
|
GOMARIGURI
|
AS-14-006-001-012/1416
(SISUPANI)
|
0414006000NRG23090520220047694
|
09/05/2022
|
Mr Roma Saikia
|
0414006WL001451
|
Mr Roma Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273521672
|
|
MrRomaSaikia
|
()
|
|
24
|
GOMARIGURI
|
AS-14-006-001-012/289
(SISUPANI)
|
0414006000NRG23090520220047709
|
09/05/2022
|
DEVI NARZARY
|
0414006WL001451
|
DEVI NARZARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273521678
|
|
DEVINARZARY
|
()
|
|
25
|
GOMARIGURI
|
AS-14-006-001-012/290
(SISUPANI)
|
0414006000NRG23090520220047710
|
09/05/2022
|
SMT MOKO GOYARY
|
0414006WL001451
|
SMT MOKO GOYARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273521709
|
|
SMTMOKOGOYARY
|
()
|
|
26
|
GOMARIGURI
|
AS-14-006-001-012/307
(SISUPANI)
|
0414006000NRG23090520220047712
|
09/05/2022
|
TUTURI KHAKHOLARY
|
0414006WL001451
|
TUTURI KHAKHOLARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273521705
|
|
TUTURIKHAKHOLARY
|
()
|
|
27
|
GOMARIGURI
|
AS-14-006-001-012/639
(SISUPANI)
|
0414006000NRG23090520220047713
|
09/05/2022
|
SMT KABITA BRAHMA
|
0414006WL001451
|
SMT KABITA BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273521707
|
|
SMTKABITABRAHMA
|
()
|
|
28
|
GOMARIGURI
|
AS-14-006-001-013/1589
(SISUPANI)
|
0414006000NRG23090520220047717
|
09/05/2022
|
SEWALI BASUMATARY
|
0414006WL001451
|
SEWALI BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273521684
|
|
SEWALIBASUMATARY
|
()
|
|
29
|
GOMARIGURI
|
AS-14-006-001-014/871
(SISUPANI)
|
0414006000NRG23090520220047719
|
09/05/2022
|
Sri Jagajit Basumatary
|
0414006WL001451
|
Sri Jagajit Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273521670
|
|
SriJagajitBasumatary
|
()
|
|
30
|
GOMARIGURI
|
AS-14-006-001-016/1412
(SISUPANI)
|
0414006000NRG23090520220047720
|
09/05/2022
|
SMT URMILA BASUMATARY
|
0414006WL001451
|
SMT URMILA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273521674
|
|
SMTURMILABASUMATARY
|
()
|
|
31
|
GOMARIGURI
|
AS-14-006-001-017/1274
(SISUPANI)
|
0414006000NRG23090520220047646
|
09/05/2022
|
ANIMA BASUMATARY
|
0414006WL001450
|
ANIMA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273521698
|
|
ANIMABASUMATARY
|
()
|
|
32
|
GOMARIGURI
|
AS-14-006-001-017/1319
(SISUPANI)
|
0414006000NRG23090520220047647
|
09/05/2022
|
SMT RINA NARZARY
|
0414006WL001450
|
SMT RINA NARZARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273521708
|
|
SMTRINANARZARY
|
()
|
|
33
|
GOMARIGURI
|
AS-14-006-001-017/342
(SISUPANI)
|
0414006000NRG23090520220047656
|
09/05/2022
|
BANASOR BASUMATARY
|
0414006WL001450
|
BANASOR BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273521673
|
|
BANASORBASUMATARY
|
()
|
|
34
|
GOMARIGURI
|
AS-14-006-001-017/342
(SISUPANI)
|
0414006000NRG23090520220047657
|
09/05/2022
|
Kanon Basumatary
|
0414006WL001450
|
Kanon Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273521671
|
|
KanonBasumatary
|
()
|
|
35
|
GOMARIGURI
|
AS-14-006-001-017/995
(SISUPANI)
|
0414006000NRG23090520220047661
|
09/05/2022
|
KAUSHIK NARZARY
|
0414006WL001450
|
KAUSHIK NARZARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273521719
|
|
KAUSHIKNARZARY
|
()
|
|
36
|
GOMARIGURI
|
AS-14-006-001-020/1331
(SISUPANI)
|
0414006000NRG23090520220047549
|
09/05/2022
|
JANOKI BASUMOTARY
|
0414006WL001447
|
JANOKI BASUMOTARY
|
00029
|
UTBI0RRBAGB
|
1130
|
1130
|
Processed
|
16/05/2022
|
|
1273521714
|
|
JANOKIBASUMOTARY
|
()
|
|
37
|
GOMARIGURI
|
AS-14-006-001-021/1200
(SISUPANI)
|
0414006000NRG23090520220047666
|
09/05/2022
|
Rupali Gogoi
|
0414006WL001450
|
Rupali Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273521692
|
|
RupaliGogoi
|
()
|
|
38
|
GOMARIGURI
|
AS-14-006-001-021/633
(SISUPANI)
|
0414006000NRG23090520220047550
|
09/05/2022
|
REKHA HAZUARY
|
0414006WL001447
|
REKHA HAZUARY
|
00029
|
UTBI0RRBAGB
|
1130
|
1130
|
Processed
|
16/05/2022
|
|
1273521718
|
|
REKHAHAZUARY
|
()
|
|
39
|
GOMARIGURI
|
AS-14-006-001-021/833
(SISUPANI)
|
0414006000NRG23090520220047676
|
09/05/2022
|
PARESH KACHARI
|
0414006WL001450
|
PARESH KACHARI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273521720
|
|
PARESHKACHARI
|
()
|
|
40
|
GOMARIGURI
|
AS-14-006-001-022/1248
(SISUPANI)
|
0414006000NRG23090520220047553
|
09/05/2022
|
BULI NARZARY
|
0414006WL001447
|
BULI NARZARY
|
00029
|
UTBI0RRBAGB
|
1130
|
1130
|
Processed
|
16/05/2022
|
|
1273521704
|
|
BULINARZARY
|
()
|
|
41
|
GOMARIGURI
|
AS-14-006-001-022/1288
(SISUPANI)
|
0414006000NRG23090520220047554
|
09/05/2022
|
PHULAI BASUMATARY
|
0414006WL001447
|
PHULAI BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1130
|
1130
|
Processed
|
16/05/2022
|
|
1273521700
|
|
PHULAIBASUMATARY
|
()
|
|
42
|
GOMARIGURI
|
AS-14-006-001-022/1409
(SISUPANI)
|
0414006000NRG23090520220047556
|
09/05/2022
|
Premshil Narzary
|
0414006WL001447
|
Premshil Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273521686
|
|
PremshilNarzary
|
()
|
|
43
|
GOMARIGURI
|
AS-14-006-001-022/164
(SISUPANI)
|
0414006000NRG23090520220047558
|
09/05/2022
|
SMT BHUMIKA DOIMARY
|
0414006WL001447
|
SMT BHUMIKA DOIMARY
|
00029
|
UTBI0RRBAGB
|
1130
|
1130
|
Processed
|
16/05/2022
|
|
1273521679
|
|
SMTBHUMIKADOIMARY
|
()
|
|
44
|
GOMARIGURI
|
AS-14-006-001-022/427
(SISUPANI)
|
0414006000NRG23090520220047563
|
09/05/2022
|
Uma Daimary
|
0414006WL001447
|
Uma Daimary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273521713
|
|
UmaDaimary
|
()
|
|
45
|
GOMARIGURI
|
AS-14-006-001-022/437
(SISUPANI)
|
0414006000NRG23090520220047564
|
09/05/2022
|
Nirumai Muchahary
|
0414006WL001447
|
Nirumai Muchahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273521717
|
|
NirumaiMuchahary
|
()
|
|
46
|
GOMARIGURI
|
AS-14-006-001-022/495
(SISUPANI)
|
0414006000NRG23090520220047565
|
09/05/2022
|
RINA BORO
|
0414006WL001447
|
RINA BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273521715
|
|
RINABORO
|
()
|
|
47
|
GOMARIGURI
|
AS-14-006-001-022/497
(SISUPANI)
|
0414006000NRG23090520220047566
|
09/05/2022
|
SMT GANGA BORO
|
0414006WL001447
|
SMT GANGA BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273521676
|
|
SMTGANGABORO
|
()
|
|
48
|
GOMARIGURI
|
AS-14-006-001-022/502
(SISUPANI)
|
0414006000NRG23090520220047567
|
09/05/2022
|
RATAN MUSAHARY
|
0414006WL001447
|
RATAN MUSAHARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273521701
|
|
RATANMUSAHARY
|
()
|
|
49
|
GOMARIGURI
|
AS-14-006-001-022/538
(SISUPANI)
|
0414006000NRG23090520220047568
|
09/05/2022
|
BIPUL BORO
|
0414006WL001447
|
BIPUL BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273521669
|
|
BIPULBORO
|
()
|
|
50
|
GOMARIGURI
|
AS-14-006-001-022/540
(SISUPANI)
|
0414006000NRG23090520220047569
|
09/05/2022
|
SMT KUSUM KHAKLARI
|
0414006WL001447
|
SMT KUSUM KHAKLARI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273521710
|
|
SMTKUSUMKHAKLARI
|
()
|
|
51
|
GOMARIGURI
|
AS-14-006-001-022/783
(SISUPANI)
|
0414006000NRG23090520220047571
|
09/05/2022
|
BICHITRA BASUMATARI
|
0414006WL001447
|
BICHITRA BASUMATARI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273521716
|
|
BICHITRABASUMATARI
|
()
|
|
52
|
GOMARIGURI
|
AS-14-006-001-022/785
(SISUPANI)
|
0414006000NRG23090520220047572
|
09/05/2022
|
KHADE BASUMATARY
|
0414006WL001447
|
KHADE BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273521695
|
|
KHADEBASUMATARY
|
()
|
|
53
|
GOMARIGURI
|
AS-14-006-001-022/792
(SISUPANI)
|
0414006000NRG23090520220047573
|
09/05/2022
|
FULESWARI MACH
|
0414006WL001447
|
FULESWARI MACH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273521706
|
|
FULESWARIMACH
|
()
|
|
54
|
GOMARIGURI
|
AS-14-006-001-022/970
(SISUPANI)
|
0414006000NRG23090520220047574
|
09/05/2022
|
Sri Mohanya Khakholary
|
0414006WL001447
|
Sri Mohanya Khakholary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273521702
|
|
SriMohanyaKhakholary
|
()
|
|
55
|
GOMARIGURI
|
AS-14-006-001-022/977
(SISUPANI)
|
0414006000NRG23090520220047575
|
09/05/2022
|
Smt Radhika Hazuwary
|
0414006WL001447
|
Smt Radhika Hazuwary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273521703
|
|
SmtRadhikaHazuwary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62442
|
62442
|
|
|
|
|
|
|
|
|
56
|
GOMARIGURI
|
AS-14-006-001-017/1520
(SISUPANI)
|
0414006000NRG23090520220047721
|
09/05/2022
|
BIHULA BASUMATARY
|
0414006WL001451
|
BIHULA BASUMATARY
|
00176
|
IDIB000G057
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273521628
|
|
BIHULABASUMATARY
|
()
|
|
57
|
GOMARIGURI
|
AS-14-006-001-022/1092
(SISUPANI)
|
0414006000NRG23090520220047552
|
09/05/2022
|
Purnima wary Basumatary
|
0414006WL001447
|
Purnima wary Basumatary
|
00176
|
IDIB000G057
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273521546
|
|
PurnimawaryBasumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
58
|
GOMARIGURI
|
AS-14-006-001-020/153
(SISUPANI)
|
0414006000NRG23090520220047664
|
09/05/2022
|
Pramila Muchahary
|
0414006WL001450
|
Pramila Muchahary
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273521547
|
|
PramilaMuchahary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
59
|
GOMARIGURI
|
AS-14-006-001-021/1229
(SISUPANI)
|
0414006000NRG23090520220047667
|
09/05/2022
|
Mridusmita Saikia
|
0414006WL001450
|
Mridusmita Saikia
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273521548
|
|
MridusmitaSaikia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
60
|
GOMARIGURI
|
AS-14-006-001-006/1233
(SISUPANI)
|
0414006000NRG23090520220047581
|
09/05/2022
|
SMT AME BASUMATARY
|
0414006WL001449
|
SMT AME BASUMATARY
|
00354
|
PUNB0204020
|
916
|
916
|
Processed
|
16/05/2022
|
|
1273521551
|
|
SMTAMEBASUMATARY
|
()
|
|
61
|
GOMARIGURI
|
AS-14-006-001-006/1265
(SISUPANI)
|
0414006000NRG23090520220047582
|
09/05/2022
|
AKON SWARGIARY
|
0414006WL001449
|
AKON SWARGIARY
|
00354
|
PUNB0204020
|
916
|
916
|
Processed
|
16/05/2022
|
|
1273521624
|
|
AKONSWARGIARY
|
()
|
|
62
|
GOMARIGURI
|
AS-14-006-001-006/182
(SISUPANI)
|
0414006000NRG23090520220047598
|
09/05/2022
|
S MRIDULA DOIMARY
|
0414006WL001449
|
S MRIDULA DOIMARY
|
00354
|
PUNB0204020
|
458
|
458
|
Processed
|
16/05/2022
|
|
1273521550
|
|
SMRIDULADOIMARY
|
()
|
|
63
|
GOMARIGURI
|
AS-14-006-001-006/189
(SISUPANI)
|
0414006000NRG23090520220047601
|
09/05/2022
|
SRI BHARAT DOIMARY
|
0414006WL001449
|
SRI BHARAT DOIMARY
|
00354
|
PUNB0204020
|
916
|
916
|
Processed
|
16/05/2022
|
|
1273521627
|
|
SRIBHARATDOIMARY
|
()
|
|
64
|
GOMARIGURI
|
AS-14-006-001-006/191
(SISUPANI)
|
0414006000NRG23090520220047603
|
09/05/2022
|
SRI DEBAKANTA BOSUMATARY
|
0414006WL001449
|
SRI DEBAKANTA BOSUMATARY
|
00354
|
PUNB0204020
|
916
|
916
|
Processed
|
16/05/2022
|
|
1273521552
|
|
SRIDEBAKANTABOSUMATARY
|
()
|
|
65
|
GOMARIGURI
|
AS-14-006-001-007/194
(SISUPANI)
|
0414006000NRG23090520220047619
|
09/05/2022
|
SRI NAYAN BOSUMATARY
|
0414006WL001449
|
SRI NAYAN BOSUMATARY
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273521555
|
|
SRINAYANBOSUMATARY
|
()
|
|
66
|
GOMARIGURI
|
AS-14-006-001-007/806
(SISUPANI)
|
0414006000NRG23090520220047632
|
09/05/2022
|
Josna Khakholary
|
0414006WL001449
|
Josna Khakholary
|
00354
|
PUNB0204020
|
916
|
916
|
Processed
|
16/05/2022
|
|
1273521554
|
|
JosnaKhakholary
|
()
|
|
67
|
GOMARIGURI
|
AS-14-006-001-009/403
(SISUPANI)
|
0414006000NRG23090520220047639
|
09/05/2022
|
smt narodimoni basumatary
|
0414006WL001449
|
smt narodimoni basumatary
|
00354
|
PUNB0204020
|
916
|
916
|
Processed
|
16/05/2022
|
|
1273521625
|
|
smtnarodimonibasumatary
|
()
|
|
68
|
GOMARIGURI
|
AS-14-006-001-009/649
(SISUPANI)
|
0414006000NRG23090520220047643
|
09/05/2022
|
KANAKLATA BASUMATARY
|
0414006WL001449
|
KANAKLATA BASUMATARY
|
00354
|
PUNB0204020
|
458
|
458
|
Processed
|
16/05/2022
|
|
1273521626
|
|
KANAKLATABASUMATARY
|
()
|
|
69
|
GOMARIGURI
|
AS-14-006-001-017/709
(SISUPANI)
|
0414006000NRG23090520220047659
|
09/05/2022
|
BIMAL NARJARY
|
0414006WL001450
|
BIMAL NARJARY
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273521549
|
|
BIMALNARJARY
|
()
|
|
70
|
GOMARIGURI
|
AS-14-006-001-020/1480
(SISUPANI)
|
0414006000NRG23090520220047663
|
09/05/2022
|
LAKHIMAI SAIKIA DAIMARI
|
0414006WL001450
|
LAKHIMAI SAIKIA DAIMARI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273521558
|
|
LAKHIMAISAIKIADAIMARI
|
()
|
|
71
|
GOMARIGURI
|
AS-14-006-001-021/549
(SISUPANI)
|
0414006000NRG23090520220047674
|
09/05/2022
|
SMTBamuni Daimary
|
0414006WL001450
|
SMTBamuni Daimary
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273521559
|
|
SMTBamuniDaimary
|
()
|
|
72
|
GOMARIGURI
|
AS-14-006-001-022/1092
(SISUPANI)
|
0414006000NRG23090520220047551
|
09/05/2022
|
BUDHADEB BASUMATARY
|
0414006WL001447
|
BUDHADEB BASUMATARY
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273521556
|
|
BUDHADEBBASUMATARY
|
()
|
|
73
|
GOMARIGURI
|
AS-14-006-001-022/254
(SISUPANI)
|
0414006000NRG23090520220047678
|
09/05/2022
|
SRI TARZAN BORO
|
0414006WL001450
|
SRI TARZAN BORO
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273521623
|
|
SRITARZANBORO
|
()
|
|
74
|
GOMARIGURI
|
AS-14-006-001-022/550
(SISUPANI)
|
0414006000NRG23090520220047679
|
09/05/2022
|
CHINTAMONI BASUMATARY
|
0414006WL001450
|
CHINTAMONI BASUMATARY
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273521553
|
|
CHINTAMONIBASUMATARY
|
()
|
|
75
|
GOMARIGURI
|
AS-14-006-001-022/776
(SISUPANI)
|
0414006000NRG23090520220047570
|
09/05/2022
|
ANJALI KHAKHALARY
|
0414006WL001447
|
ANJALI KHAKHALARY
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273521557
|
|
ANJALIKHAKHALARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17404
|
17404
|
|
|
|
|
|
|
|
|
76
|
GOMARIGURI
|
AS-14-006-001-001/266
(SISUPANI)
|
0414006000NRG23090520220047681
|
09/05/2022
|
MRS SUSHILA BASUMATARY
|
0414006WL001451
|
MRS SUSHILA BASUMATARY
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273521589
|
|
MRS SUSHILA BASUMATARY
|
()
|
|
77
|
GOMARIGURI
|
AS-14-006-001-005/700
(SISUPANI)
|
0414006000NRG23090520220047548
|
09/05/2022
|
RUPAMA KHAKHOLARY
|
0414006WL001447
|
RUPAMA KHAKHOLARY
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273521564
|
|
MISS RUPAMA KHAKHOLARY
|
()
|
|
78
|
GOMARIGURI
|
AS-14-006-001-006/1081
(SISUPANI)
|
0414006000NRG23090520220047580
|
09/05/2022
|
Gobinda Basumatary
|
0414006WL001449
|
Gobinda Basumatary
|
00415
|
SBIN0000083
|
687
|
687
|
Processed
|
16/05/2022
|
|
1273521565
|
|
MR GOBINDA BASUMATARY
|
()
|
|
79
|
GOMARIGURI
|
AS-14-006-001-006/1370
(SISUPANI)
|
0414006000NRG23090520220047583
|
09/05/2022
|
Robina Basumatary
|
0414006WL001449
|
Robina Basumatary
|
00415
|
SBIN0000083
|
229
|
229
|
Processed
|
16/05/2022
|
|
1273521616
|
|
MR MANTU BASUMATARY
|
()
|
|
80
|
GOMARIGURI
|
AS-14-006-001-006/1442
(SISUPANI)
|
0414006000NRG23090520220047585
|
09/05/2022
|
SMT MINA BASUMATARY
|
0414006WL001449
|
SMT MINA BASUMATARY
|
00415
|
SBIN0000083
|
916
|
916
|
Processed
|
16/05/2022
|
|
1273521566
|
|
MRS MINA BASUMATARY
|
()
|
|
81
|
GOMARIGURI
|
AS-14-006-001-006/1459
(SISUPANI)
|
0414006000NRG23090520220047589
|
09/05/2022
|
Dharitri Khaklary
|
0414006WL001449
|
Dharitri Khaklary
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273521563
|
|
MR SANTA KHAKHOLARY
|
()
|
|
82
|
GOMARIGURI
|
AS-14-006-001-006/1718
(SISUPANI)
|
0414006000NRG23090520220047597
|
09/05/2022
|
Gambaru Swargiary
|
0414006WL001449
|
Gambaru Swargiary
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273521573
|
|
MR GAMBARU SWARGIARY
|
()
|
|
83
|
GOMARIGURI
|
AS-14-006-001-006/1958
(SISUPANI)
|
0414006000NRG23090520220047605
|
09/05/2022
|
Mahat Basumatary
|
0414006WL001449
|
Mahat Basumatary
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273521596
|
|
MR MAHAT BASUMATARY
|
()
|
|
84
|
GOMARIGURI
|
AS-14-006-001-006/395
(SISUPANI)
|
0414006000NRG23090520220047610
|
09/05/2022
|
Padma Basumatary
|
0414006WL001449
|
Padma Basumatary
|
00415
|
SBIN0000083
|
916
|
916
|
Processed
|
16/05/2022
|
|
1273521591
|
|
MRS PADMA BASUMATARY
|
()
|
|
85
|
GOMARIGURI
|
AS-14-006-001-006/396
(SISUPANI)
|
0414006000NRG23090520220047611
|
09/05/2022
|
SANJAY SWARGIARY
|
0414006WL001449
|
SANJAY SWARGIARY
|
00415
|
SBIN0000083
|
916
|
916
|
Processed
|
16/05/2022
|
|
1273521572
|
|
MRS PINKY SWARGIARY
|
()
|
|
86
|
GOMARIGURI
|
AS-14-006-001-007/1096
(SISUPANI)
|
0414006000NRG23090520220047614
|
09/05/2022
|
Bishtu Khakholary
|
0414006WL001449
|
Bishtu Khakholary
|
00415
|
SBIN0000083
|
916
|
916
|
Processed
|
16/05/2022
|
|
1273521615
|
|
MRS TEJA KHAKHOLARY
|
()
|
|
87
|
GOMARIGURI
|
AS-14-006-001-007/1571
(SISUPANI)
|
0414006000NRG23090520220047617
|
09/05/2022
|
SEWALI BOSUMOTARY
|
0414006WL001449
|
SEWALI BOSUMOTARY
|
00415
|
SBIN0000083
|
916
|
916
|
Processed
|
16/05/2022
|
|
1273521594
|
|
MRS SHEWALI BASUMATARY
|
()
|
|
88
|
GOMARIGURI
|
AS-14-006-001-007/1662
(SISUPANI)
|
0414006000NRG23090520220047618
|
09/05/2022
|
Junu Daimary
|
0414006WL001449
|
Junu Daimary
|
00415
|
SBIN0000083
|
916
|
916
|
Processed
|
16/05/2022
|
|
1273521569
|
|
MRS JUNU DAIMARY
|
()
|
|
89
|
GOMARIGURI
|
AS-14-006-001-007/197
(SISUPANI)
|
0414006000NRG23090520220047621
|
09/05/2022
|
Nirupoma Basumatary
|
0414006WL001449
|
Nirupoma Basumatary
|
00415
|
SBIN0000083
|
916
|
916
|
Processed
|
16/05/2022
|
|
1273521600
|
|
MISS NIRUPAMA BASUMATARY
|
()
|
|
90
|
GOMARIGURI
|
AS-14-006-001-007/401
(SISUPANI)
|
0414006000NRG23090520220047623
|
09/05/2022
|
Archana Basumatary
|
0414006WL001449
|
Archana Basumatary
|
00415
|
SBIN0000083
|
916
|
916
|
Processed
|
16/05/2022
|
|
1273521603
|
|
MRS ARCHANA BASUMATARY
|
()
|
|
91
|
GOMARIGURI
|
AS-14-006-001-007/409
(SISUPANI)
|
0414006000NRG23090520220047625
|
09/05/2022
|
Mitali Basumatary
|
0414006WL001449
|
Mitali Basumatary
|
00415
|
SBIN0000083
|
458
|
458
|
Processed
|
16/05/2022
|
|
1273521575
|
|
MISS MITALI BASUMATARY
|
()
|
|
92
|
GOMARIGURI
|
AS-14-006-001-007/659
(SISUPANI)
|
0414006000NRG23090520220047627
|
09/05/2022
|
Rupali Basumatary
|
0414006WL001449
|
Rupali Basumatary
|
00415
|
SBIN0000083
|
916
|
916
|
Processed
|
16/05/2022
|
|
1273521578
|
|
MRS RUPALIBASUMATARY BASUMATARY
|
()
|
|
93
|
GOMARIGURI
|
AS-14-006-001-007/660
(SISUPANI)
|
0414006000NRG23090520220047628
|
09/05/2022
|
Runima Daimary
|
0414006WL001449
|
Runima Daimary
|
00415
|
SBIN0000083
|
916
|
916
|
Processed
|
16/05/2022
|
|
1273521582
|
|
MRS RUNIMA KHAKHOLARY DAIMARY
|
()
|
|
94
|
GOMARIGURI
|
AS-14-006-001-012/1110
(SISUPANI)
|
0414006000NRG23090520220047683
|
09/05/2022
|
SANGAR GOYARI
|
0414006WL001451
|
SANGAR GOYARI
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273521590
|
|
MR SANSAR GOYARY
|
()
|
|
95
|
GOMARIGURI
|
AS-14-006-001-012/1114
(SISUPANI)
|
0414006000NRG23090520220047685
|
09/05/2022
|
Phulshree Hazuary
|
0414006WL001451
|
Phulshree Hazuary
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273521585
|
|
MRS PHULSHREE HAZOWARY
|
()
|
|
96
|
GOMARIGURI
|
AS-14-006-001-012/118
(SISUPANI)
|
0414006000NRG23090520220047690
|
09/05/2022
|
Debeswar Goyary
|
0414006WL001451
|
Debeswar Goyary
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273521561
|
|
MR DEBESWAR GOYARY
|
()
|
|
97
|
GOMARIGURI
|
AS-14-006-001-012/118
(SISUPANI)
|
0414006000NRG23090520220047689
|
09/05/2022
|
PROMILA GOYARI
|
0414006WL001451
|
PROMILA GOYARI
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273521583
|
|
MRS PRAMILA GOYARY
|
()
|
|
98
|
GOMARIGURI
|
AS-14-006-001-012/1256
(SISUPANI)
|
0414006000NRG23090520220047691
|
09/05/2022
|
RATIMA GOYARY
|
0414006WL001451
|
RATIMA GOYARY
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273521586
|
|
MRS RATIMA GOYARY
|
()
|
|
99
|
GOMARIGURI
|
AS-14-006-001-012/1541
(SISUPANI)
|
0414006000NRG23090520220047695
|
09/05/2022
|
Minu Khakholary
|
0414006WL001451
|
Minu Khakholary
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273521577
|
|
MRS MINU KHAKHOLARY
|
()
|
|
100
|
GOMARIGURI
|
AS-14-006-001-012/1754
(SISUPANI)
|
0414006000NRG23090520220047696
|
09/05/2022
|
Sri Digania Basumatary
|
0414006WL001451
|
Sri Digania Basumatary
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273521618
|
|
MR DIGANTA BASUMATARY
|
()
|
|
101
|
GOMARIGURI
|
AS-14-006-001-012/1817
(SISUPANI)
|
0414006000NRG23090520220047698
|
09/05/2022
|
BISWAJIT KHAKHOLARY
|
0414006WL001451
|
BISWAJIT KHAKHOLARY
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273521567
|
|
MR BISWAJIT KHAKOLARY
|
()
|
|
102
|
GOMARIGURI
|
AS-14-006-001-012/1853
(SISUPANI)
|
0414006000NRG23090520220047700
|
09/05/2022
|
SRI DEBANATH GOYARY
|
0414006WL001451
|
SRI DEBANATH GOYARY
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273521620
|
|
SHRI DEBANATH GOYARY
|
()
|
|
103
|
GOMARIGURI
|
AS-14-006-001-012/1865
(SISUPANI)
|
0414006000NRG23090520220047701
|
09/05/2022
|
Debojit Saikia
|
0414006WL001451
|
Debojit Saikia
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273521562
|
|
MR DEBAJIT SAIKIA
|
()
|
|
104
|
GOMARIGURI
|
AS-14-006-001-012/1893
(SISUPANI)
|
0414006000NRG23090520220047702
|
09/05/2022
|
TULESWARY BASUMATARY
|
0414006WL001451
|
TULESWARY BASUMATARY
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273521601
|
|
MRS TULESWARY BASUMATARY
|
()
|
|
105
|
GOMARIGURI
|
AS-14-006-001-012/1906
(SISUPANI)
|
0414006000NRG23090520220047704
|
09/05/2022
|
PHULSRI GOYARY
|
0414006WL001451
|
PHULSRI GOYARY
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273521605
|
|
MRS PHULSRI GOYARY
|
()
|
|
106
|
GOMARIGURI
|
AS-14-006-001-012/288
(SISUPANI)
|
0414006000NRG23090520220047708
|
09/05/2022
|
HAKLE BASUMATARY
|
0414006WL001451
|
HAKLE BASUMATARY
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273521588
|
|
MRS HAKLE BASUMATARY
|
()
|
|
107
|
GOMARIGURI
|
AS-14-006-001-012/85
(SISUPANI)
|
0414006000NRG23090520220047714
|
09/05/2022
|
Binita Hazowary
|
0414006WL001451
|
Binita Hazowary
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273521587
|
|
MRS BINITA HAJOWARY
|
()
|
|
108
|
GOMARIGURI
|
AS-14-006-001-012/87
(SISUPANI)
|
0414006000NRG23090520220047715
|
09/05/2022
|
SAMBARU BASUMATARY
|
0414006WL001451
|
SAMBARU BASUMATARY
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273521581
|
|
MR SAMBARU BASUMATARY
|
()
|
|
109
|
GOMARIGURI
|
AS-14-006-001-012/958
(SISUPANI)
|
0414006000NRG23090520220047716
|
09/05/2022
|
Khagen Saikia
|
0414006WL001451
|
Khagen Saikia
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273521598
|
|
MR KHAGEN SAIKIA
|
()
|
|
110
|
GOMARIGURI
|
AS-14-006-001-014/871
(SISUPANI)
|
0414006000NRG23090520220047718
|
09/05/2022
|
SMT SEWALI BASUMATARY
|
0414006WL001451
|
SMT SEWALI BASUMATARY
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273521621
|
|
MRS SEWALI BASUMATARY
|
()
|
|
111
|
GOMARIGURI
|
AS-14-006-001-017/1319
(SISUPANI)
|
0414006000NRG23090520220047648
|
09/05/2022
|
BIMAL NARZARY
|
0414006WL001450
|
BIMAL NARZARY
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273521614
|
|
MR BIMAL NARZARY
|
()
|
|
112
|
GOMARIGURI
|
AS-14-006-001-017/1651
(SISUPANI)
|
0414006000NRG23090520220047722
|
09/05/2022
|
Dhojen Basumatary
|
0414006WL001451
|
Dhojen Basumatary
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273521602
|
|
MRS HEMANTI BASUMATARY
|
()
|
|
113
|
GOMARIGURI
|
AS-14-006-001-017/1785
(SISUPANI)
|
0414006000NRG23090520220047652
|
09/05/2022
|
Manjit Daimary
|
0414006WL001450
|
Manjit Daimary
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273521599
|
|
MR MANJIT DAIMARY
|
()
|
|
114
|
GOMARIGURI
|
AS-14-006-001-017/251
(SISUPANI)
|
0414006000NRG23090520220047654
|
09/05/2022
|
SRI RAM DOIMARY
|
0414006WL001450
|
SRI RAM DOIMARY
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273521619
|
|
MR RAM DAIMARY
|
()
|
|
115
|
GOMARIGURI
|
AS-14-006-001-017/598
(SISUPANI)
|
0414006000NRG23090520220047658
|
09/05/2022
|
Champa Daimary
|
0414006WL001450
|
Champa Daimary
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273521584
|
|
MRS CHAMPA DAIMARY
|
()
|
|
116
|
GOMARIGURI
|
AS-14-006-001-017/709
(SISUPANI)
|
0414006000NRG23090520220047660
|
09/05/2022
|
Padma Narzary
|
0414006WL001450
|
Padma Narzary
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273521593
|
|
MRS PADMA NARZARY
|
()
|
|
117
|
GOMARIGURI
|
AS-14-006-001-017/995
(SISUPANI)
|
0414006000NRG23090520220047662
|
09/05/2022
|
Akoni Narzary
|
0414006WL001450
|
Akoni Narzary
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273521579
|
|
MRS AKONI NARZARY
|
()
|
|
118
|
GOMARIGURI
|
AS-14-006-001-018/101
(SISUPANI)
|
0414006000NRG23090520220047723
|
09/05/2022
|
Udangsree Daimary
|
0414006WL001451
|
Udangsree Daimary
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273521597
|
|
MRS UDANGSREE DAIMARY
|
()
|
|
119
|
GOMARIGURI
|
AS-14-006-001-020/151
(SISUPANI)
|
0414006000NRG23090520220047576
|
09/05/2022
|
STER GONON
|
0414006WL001448
|
STER GONON
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273521571
|
|
MRS RITA GANAN
|
()
|
|
120
|
GOMARIGURI
|
AS-14-006-001-020/1960
(SISUPANI)
|
0414006000NRG23090520220047665
|
09/05/2022
|
Anima Muchahary Basumatary
|
0414006WL001450
|
Anima Muchahary Basumatary
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273521592
|
|
MRS ANIMA BASUMATARY MUCHAHARY
|
()
|
|
121
|
GOMARIGURI
|
AS-14-006-001-020/600
(SISUPANI)
|
0414006000NRG23090520220047577
|
09/05/2022
|
SRI MANGRI MURAH
|
0414006WL001448
|
SRI MANGRI MURAH
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273521604
|
|
MRS MANGARI MURA
|
()
|
|
122
|
GOMARIGURI
|
AS-14-006-001-021/1087
(SISUPANI)
|
0414006000NRG23090520220047578
|
09/05/2022
|
Anameri Sobor
|
0414006WL001448
|
Anameri Sobor
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273521580
|
|
MRS ANAMERI SABAR
|
()
|
|
123
|
GOMARIGURI
|
AS-14-006-001-021/1095
(SISUPANI)
|
0414006000NRG23090520220047579
|
09/05/2022
|
Biliam Barla
|
0414006WL001448
|
Biliam Barla
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273521568
|
|
MR BILIAM BARLA
|
()
|
|
124
|
GOMARIGURI
|
AS-14-006-001-021/1451
(SISUPANI)
|
0414006000NRG23090520220047668
|
09/05/2022
|
Abhijit Boro
|
0414006WL001450
|
Abhijit Boro
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273521595
|
|
MR ABHIJIT BORO
|
()
|
|
125
|
GOMARIGURI
|
AS-14-006-001-021/1471
(SISUPANI)
|
0414006000NRG23090520220047669
|
09/05/2022
|
Smt Dipali Nag
|
0414006WL001450
|
Smt Dipali Nag
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273521570
|
|
MRS DIPALI BARMAN NAG
|
()
|
|
126
|
GOMARIGURI
|
AS-14-006-001-021/1813
(SISUPANI)
|
0414006000NRG23090520220047672
|
09/05/2022
|
MUNA DEBNATH
|
0414006WL001450
|
MUNA DEBNATH
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273521574
|
|
MR MONA DEVNATH
|
()
|
|
127
|
GOMARIGURI
|
AS-14-006-001-022/1755
(SISUPANI)
|
0414006000NRG23090520220047560
|
09/05/2022
|
SMT MAMONI BASUMATARY
|
0414006WL001447
|
SMT MAMONI BASUMATARY
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273521617
|
|
MRS MAMONI BASUMATARY
|
()
|
|
128
|
GOMARIGURI
|
AS-14-006-001-022/424
(SISUPANI)
|
0414006000NRG23090520220047562
|
09/05/2022
|
Manjula Basumatary
|
0414006WL001447
|
Manjula Basumatary
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273521576
|
|
MRS MANJULA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65494
|
65494
|
|
|
|
|
|
|
|
|
129
|
GOMARIGURI
|
AS-14-006-001-007/410
(SISUPANI)
|
0414006000NRG23090520220047626
|
09/05/2022
|
KHUDIRAM BASUMATARY
|
0414006WL001449
|
KHUDIRAM BASUMATARY
|
00415
|
SBIN0002123
|
916
|
916
|
Processed
|
16/05/2022
|
|
1273521606
|
|
RAJESH BASUMATARY
|
()
|
|
130
|
GOMARIGURI
|
AS-14-006-001-012/1119
(SISUPANI)
|
0414006000NRG23090520220047686
|
09/05/2022
|
PRANAB BASUMATARY
|
0414006WL001451
|
PRANAB BASUMATARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273521607
|
|
MR PRANAB BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
131
|
GOMARIGURI
|
AS-14-006-001-006/1588
(SISUPANI)
|
0414006000NRG23090520220047590
|
09/05/2022
|
Saitrasi Daimary
|
0414006WL001449
|
Saitrasi Daimary
|
00415
|
SBIN0007060
|
458
|
458
|
Processed
|
16/05/2022
|
|
1273521611
|
|
MRS SAITRASI DAIMARY
|
()
|
|
132
|
GOMARIGURI
|
AS-14-006-001-006/1607
(SISUPANI)
|
0414006000NRG23090520220047592
|
09/05/2022
|
Sabita Khakhlary
|
0414006WL001449
|
Sabita Khakhlary
|
00415
|
SBIN0007060
|
916
|
916
|
Processed
|
16/05/2022
|
|
1273521635
|
|
MRS SABITA KHAKHLARY
|
()
|
|
133
|
GOMARIGURI
|
AS-14-006-001-006/1610
(SISUPANI)
|
0414006000NRG23090520220047593
|
09/05/2022
|
SMT MONIKA DOIMARY
|
0414006WL001449
|
SMT MONIKA DOIMARY
|
00415
|
SBIN0007060
|
916
|
916
|
Processed
|
16/05/2022
|
|
1273521634
|
|
MRS MONIKA DAIMARY
|
()
|
|
134
|
GOMARIGURI
|
AS-14-006-001-006/1646
(SISUPANI)
|
0414006000NRG23090520220047594
|
09/05/2022
|
Kabita Basumatary
|
0414006WL001449
|
Kabita Basumatary
|
00415
|
SBIN0007060
|
916
|
916
|
Processed
|
16/05/2022
|
|
1273521613
|
|
MRS KABITA BASUMATARY
|
()
|
|
135
|
GOMARIGURI
|
AS-14-006-001-006/185
(SISUPANI)
|
0414006000NRG23090520220047599
|
09/05/2022
|
Punobi Daimary
|
0414006WL001449
|
Punobi Daimary
|
00415
|
SBIN0007060
|
458
|
458
|
Processed
|
16/05/2022
|
|
1273521631
|
|
MRS PUNOBI DAIMARY
|
()
|
|
136
|
GOMARIGURI
|
AS-14-006-001-006/188
(SISUPANI)
|
0414006000NRG23090520220047600
|
09/05/2022
|
Padumi Basumatary
|
0414006WL001449
|
Padumi Basumatary
|
00415
|
SBIN0007060
|
916
|
916
|
Processed
|
16/05/2022
|
|
1273521639
|
|
MRS PADAMI BASUMATARI
|
()
|
|
137
|
GOMARIGURI
|
AS-14-006-001-006/192
(SISUPANI)
|
0414006000NRG23090520220047604
|
09/05/2022
|
PUTU BASUMATARY
|
0414006WL001449
|
PUTU BASUMATARY
|
00415
|
SBIN0007060
|
916
|
916
|
Processed
|
16/05/2022
|
|
1273521632
|
|
MRS PUTU BASUMATARY
|
()
|
|
138
|
GOMARIGURI
|
AS-14-006-001-006/1958
(SISUPANI)
|
0414006000NRG23090520220047606
|
09/05/2022
|
Nijwm Basumatary
|
0414006WL001449
|
Nijwm Basumatary
|
00415
|
SBIN0007060
|
916
|
916
|
Processed
|
16/05/2022
|
|
1273521633
|
|
MR NIJWM BASUMATARY
|
()
|
|
139
|
GOMARIGURI
|
AS-14-006-001-006/321
(SISUPANI)
|
0414006000NRG23090520220047609
|
09/05/2022
|
Rupali Muchahry
|
0414006WL001449
|
Rupali Muchahry
|
00415
|
SBIN0007060
|
916
|
916
|
Processed
|
16/05/2022
|
|
1273521637
|
|
MRS RUPALI MUSHAHARY
|
()
|
|
140
|
GOMARIGURI
|
AS-14-006-001-007/1383
(SISUPANI)
|
0414006000NRG23090520220047615
|
09/05/2022
|
Nakul Basumatary
|
0414006WL001449
|
Nakul Basumatary
|
00415
|
SBIN0007060
|
229
|
229
|
Processed
|
16/05/2022
|
|
1273521638
|
|
MR NAKUL BASUMATARY
|
()
|
|
141
|
GOMARIGURI
|
AS-14-006-001-007/195
(SISUPANI)
|
0414006000NRG23090520220047620
|
09/05/2022
|
Bina Basumatary
|
0414006WL001449
|
Bina Basumatary
|
00415
|
SBIN0007060
|
687
|
687
|
Processed
|
16/05/2022
|
|
1273521612
|
|
MRS BINA BASUMATARY
|
()
|
|
142
|
GOMARIGURI
|
AS-14-006-001-009/1758
(SISUPANI)
|
0414006000NRG23090520220047637
|
09/05/2022
|
Aronshri Khakholary
|
0414006WL001449
|
Aronshri Khakholary
|
00415
|
SBIN0007060
|
458
|
458
|
Processed
|
16/05/2022
|
|
1273521630
|
|
MRS ARONSHRI KHAKHOLARY
|
()
|
|
143
|
GOMARIGURI
|
AS-14-006-001-009/187
(SISUPANI)
|
0414006000NRG23090520220047638
|
09/05/2022
|
JOYRAM MUSAHARY
|
0414006WL001449
|
JOYRAM MUSAHARY
|
00415
|
SBIN0007060
|
916
|
916
|
Processed
|
16/05/2022
|
|
1273521636
|
|
MR JAYARAM MUSAHAHARY
|
()
|
|
144
|
GOMARIGURI
|
AS-14-006-001-009/803
(SISUPANI)
|
0414006000NRG23090520220047644
|
09/05/2022
|
Moni Basumatary
|
0414006WL001449
|
Moni Basumatary
|
00415
|
SBIN0007060
|
458
|
458
|
Processed
|
16/05/2022
|
|
1273521629
|
|
MRS MONI BASUMATARY
|
()
|
|
145
|
GOMARIGURI
|
AS-14-006-001-021/1807
(SISUPANI)
|
0414006000NRG23090520220047670
|
09/05/2022
|
SANJAY SIKRA
|
0414006WL001450
|
SANJAY SIKRA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273521610
|
|
MR SANJAY SIKRA
|
()
|
|
146
|
GOMARIGURI
|
AS-14-006-001-021/981
(SISUPANI)
|
0414006000NRG23090520220047677
|
09/05/2022
|
Probha Devnath
|
0414006WL001450
|
Probha Devnath
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273521608
|
|
MR PROVA DEVNATH
|
()
|
|
147
|
GOMARIGURI
|
AS-14-006-001-022/1366
(SISUPANI)
|
0414006000NRG23090520220047555
|
09/05/2022
|
SMT JAYANTI KHAKHALARY
|
0414006WL001447
|
SMT JAYANTI KHAKHALARY
|
00415
|
SBIN0007060
|
1130
|
1130
|
Rejected
|
16/05/2022
|
|
1273521609
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13954
|
13954
|
|
|
|
|
|
|
|
|
148
|
GOMARIGURI
|
AS-14-006-001-001/1061
(SISUPANI)
|
0414006000NRG23090520220047680
|
09/05/2022
|
LAKHI GOYARY
|
0414006WL001451
|
LAKHI GOYARY
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273521666
|
|
MRS LAKHI GOYARY
|
()
|
|
149
|
GOMARIGURI
|
AS-14-006-001-001/266
(SISUPANI)
|
0414006000NRG23090520220047682
|
09/05/2022
|
Narod Basumatary
|
0414006WL001451
|
Narod Basumatary
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273521646
|
|
MR NARAD BASUMATARI
|
()
|
|
150
|
GOMARIGURI
|
AS-14-006-001-006/1372
(SISUPANI)
|
0414006000NRG23090520220047584
|
09/05/2022
|
Suman Basumatary
|
0414006WL001449
|
Suman Basumatary
|
00415
|
SBIN0017207
|
458
|
458
|
Processed
|
16/05/2022
|
|
1273521668
|
|
MR SUMAN BASUMATARY
|
()
|
|
151
|
GOMARIGURI
|
AS-14-006-001-006/1605
(SISUPANI)
|
0414006000NRG23090520220047591
|
09/05/2022
|
PINKI DOIMARI
|
0414006WL001449
|
PINKI DOIMARI
|
00415
|
SBIN0017207
|
916
|
916
|
Processed
|
16/05/2022
|
|
1273521643
|
|
MRS PINKI DOIMARI
|
()
|
|
152
|
GOMARIGURI
|
AS-14-006-001-006/1699
(SISUPANI)
|
0414006000NRG23090520220047596
|
09/05/2022
|
Sanjila Daimary
|
0414006WL001449
|
Sanjila Daimary
|
00415
|
SBIN0017207
|
916
|
916
|
Processed
|
16/05/2022
|
|
1273521649
|
|
MRS SANJILA DOIMARY
|
()
|
|
153
|
GOMARIGURI
|
AS-14-006-001-006/1958
(SISUPANI)
|
0414006000NRG23090520220047607
|
09/05/2022
|
Neha Basumatary
|
0414006WL001449
|
Neha Basumatary
|
00415
|
SBIN0017207
|
916
|
916
|
Processed
|
16/05/2022
|
|
1273521640
|
|
MRS NEHA BASUMATARY
|
()
|
|
154
|
GOMARIGURI
|
AS-14-006-001-006/276
(SISUPANI)
|
0414006000NRG23090520220047608
|
09/05/2022
|
MRS JUNTI BOROO
|
0414006WL001449
|
MRS JUNTI BOROO
|
00415
|
SBIN0017207
|
916
|
916
|
Processed
|
16/05/2022
|
|
1273521642
|
|
MRS JUNTI BOROO
|
()
|
|
155
|
GOMARIGURI
|
AS-14-006-001-012/1113
(SISUPANI)
|
0414006000NRG23090520220047684
|
09/05/2022
|
MRS RASHMI KHAKLARI
|
0414006WL001451
|
MRS RASHMI KHAKLARI
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273521648
|
|
MRS RASHMI KHAKLARI
|
()
|
|
156
|
GOMARIGURI
|
AS-14-006-001-012/1296
(SISUPANI)
|
0414006000NRG23090520220047692
|
09/05/2022
|
Smt Nijara Basumatary Brahma
|
0414006WL001451
|
Smt Nijara Basumatary Brahma
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273521665
|
|
MRS NIJARA BASUMATARY BRAHMA
|
()
|
|
157
|
GOMARIGURI
|
AS-14-006-001-012/1817
(SISUPANI)
|
0414006000NRG23090520220047697
|
09/05/2022
|
MOUSUMI KHAKHOLARY
|
0414006WL001451
|
MOUSUMI KHAKHOLARY
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273521654
|
|
MRS MOUSUMI KHAKHOLARY
|
()
|
|
158
|
GOMARIGURI
|
AS-14-006-001-012/1847
(SISUPANI)
|
0414006000NRG23090520220047699
|
09/05/2022
|
ANU BASUMATARY
|
0414006WL001451
|
ANU BASUMATARY
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273521641
|
|
MRS ANU BASUMATARY
|
()
|
|
159
|
GOMARIGURI
|
AS-14-006-001-012/1895
(SISUPANI)
|
0414006000NRG23090520220047703
|
09/05/2022
|
Arpana Gogoi
|
0414006WL001451
|
Arpana Gogoi
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273521664
|
|
MRS ARPANA GOGOI
|
()
|
|
160
|
GOMARIGURI
|
AS-14-006-001-012/1917
(SISUPANI)
|
0414006000NRG23090520220047705
|
09/05/2022
|
MRS LOVESRI BASUMATARY
|
0414006WL001451
|
MRS LOVESRI BASUMATARY
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273521657
|
|
MRS LOVESRI BASUMATARY
|
()
|
|
161
|
GOMARIGURI
|
AS-14-006-001-012/1938
(SISUPANI)
|
0414006000NRG23090520220047645
|
09/05/2022
|
ANI BASUMATARY
|
0414006WL001450
|
ANI BASUMATARY
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273521663
|
|
MRS ANI BASUMATARY
|
()
|
|
162
|
GOMARIGURI
|
AS-14-006-001-012/1992
(SISUPANI)
|
0414006000NRG23090520220047706
|
09/05/2022
|
Bidhika Basumatary Goyary
|
0414006WL001451
|
Bidhika Basumatary Goyary
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273521660
|
|
MRS BIDIKA BASUMATARY GOYARI
|
()
|
|
163
|
GOMARIGURI
|
AS-14-006-001-012/243
(SISUPANI)
|
0414006000NRG23090520220047707
|
09/05/2022
|
JOYJIT GOYARY
|
0414006WL001451
|
JOYJIT GOYARY
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273521656
|
|
MR JOYJIT GOYARY
|
()
|
|
164
|
GOMARIGURI
|
AS-14-006-001-012/300
(SISUPANI)
|
0414006000NRG23090520220047711
|
09/05/2022
|
THINGGRI BRAHMA
|
0414006WL001451
|
THINGGRI BRAHMA
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273521667
|
|
MRS THINGGRI BRAHMA
|
()
|
|
165
|
GOMARIGURI
|
AS-14-006-001-017/1781
(SISUPANI)
|
0414006000NRG23090520220047649
|
09/05/2022
|
Sumshri Basumatary Daimary
|
0414006WL001450
|
Sumshri Basumatary Daimary
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273521658
|
|
MRS SUMSHRI BASUMATARY DOYMARY
|
()
|
|
166
|
GOMARIGURI
|
AS-14-006-001-017/1782
(SISUPANI)
|
0414006000NRG23090520220047650
|
09/05/2022
|
Dipa Daimary
|
0414006WL001450
|
Dipa Daimary
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273521655
|
|
MRS DIPA BASUMATARY DAIMARY
|
()
|
|
167
|
GOMARIGURI
|
AS-14-006-001-017/1783
(SISUPANI)
|
0414006000NRG23090520220047651
|
09/05/2022
|
Swdwmsri Basumatary Daimary
|
0414006WL001450
|
Swdwmsri Basumatary Daimary
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273521650
|
|
MISS SWDWMSRI BASUMATARY DAIMARY
|
()
|
|
168
|
GOMARIGURI
|
AS-14-006-001-017/1785
(SISUPANI)
|
0414006000NRG23090520220047653
|
09/05/2022
|
Anjali Basumatary Daimary
|
0414006WL001450
|
Anjali Basumatary Daimary
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273521647
|
|
MRS ANJALI BASUMATARY DAIMARY
|
()
|
|
169
|
GOMARIGURI
|
AS-14-006-001-017/251
(SISUPANI)
|
0414006000NRG23090520220047655
|
09/05/2022
|
Jayanti Daimary
|
0414006WL001450
|
Jayanti Daimary
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273521653
|
|
MRS JAYANTI DAIMARY
|
()
|
|
170
|
GOMARIGURI
|
AS-14-006-001-018/101
(SISUPANI)
|
0414006000NRG23090520220047724
|
09/05/2022
|
Samraj Uzir
|
0414006WL001451
|
Samraj Uzir
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273521661
|
|
MR SAMRAJ UZIR
|
()
|
|
171
|
GOMARIGURI
|
AS-14-006-001-021/235
(SISUPANI)
|
0414006000NRG23090520220047673
|
09/05/2022
|
Pronoy Ary
|
0414006WL001450
|
Pronoy Ary
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273521651
|
|
MR PRANOY AYAR
|
()
|
|
172
|
GOMARIGURI
|
AS-14-006-001-021/60
(SISUPANI)
|
0414006000NRG23090520220047725
|
09/05/2022
|
SAYTYA GOYARI
|
0414006WL001451
|
SAYTYA GOYARI
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273521662
|
|
MR SATYA GOYARY
|
()
|
|
173
|
GOMARIGURI
|
AS-14-006-001-021/765
(SISUPANI)
|
0414006000NRG23090520220047675
|
09/05/2022
|
Ephrum Karmaker
|
0414006WL001450
|
Ephrum Karmaker
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273521645
|
|
MR CHAMUBEL KARMAKAR
|
()
|
|
174
|
GOMARIGURI
|
AS-14-006-001-022/1572
(SISUPANI)
|
0414006000NRG23090520220047557
|
09/05/2022
|
MINAKSHI DOIMARI
|
0414006WL001447
|
MINAKSHI DOIMARI
|
00415
|
SBIN0017207
|
1130
|
1130
|
Processed
|
16/05/2022
|
|
1273521644
|
|
MRS MINAKSHI DAIMARY
|
()
|
|
175
|
GOMARIGURI
|
AS-14-006-001-022/1712
(SISUPANI)
|
0414006000NRG23090520220047559
|
09/05/2022
|
MANTU BADAO
|
0414006WL001447
|
MANTU BADAO
|
00415
|
SBIN0017207
|
1130
|
1130
|
Processed
|
16/05/2022
|
|
1273521652
|
|
MR MANTU BADAO
|
()
|
|
176
|
GOMARIGURI
|
AS-14-006-001-022/1792
(SISUPANI)
|
0414006000NRG23090520220047561
|
09/05/2022
|
SMT RANJU HAZOWARI
|
0414006WL001447
|
SMT RANJU HAZOWARI
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273521659
|
|
MRS RONJU HAZOWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36610
|
36610
|
|
|
|
|
|
|
|
|
177
|
GOMARIGURI
|
AS-14-006-001-006/1653
(SISUPANI)
|
0414006000NRG23090520220047595
|
09/05/2022
|
Ravikumar Basumatary
|
0414006WL001449
|
Ravikumar Basumatary
|
00662
|
BDBL0001486
|
916
|
916
|
Processed
|
16/05/2022
|
|
1273521544
|
|
RavikumarBasumatary
|
()
|
|
178
|
GOMARIGURI
|
AS-14-006-001-021/1809
(SISUPANI)
|
0414006000NRG23090520220047671
|
09/05/2022
|
SRI DEVID AYAR
|
0414006WL001450
|
SRI DEVID AYAR
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273521545
|
|
SRIDEVIDAYAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
208270
|
208270
|
|
|
|
|
|
|
|