|
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-14-006-001-012/1130
(SISUPANI)
|
0414006000NRG23120420220016518
|
12/04/2022
|
NIMENDRA BRAHMA
|
0414006WL000420
|
NIMENDRA BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236945
|
|
NIMENDRABRAHMA
|
()
|
|
2
|
GOMARIGURI
|
AS-14-006-001-012/88
(SISUPANI)
|
0414006000NRG23120420220016496
|
12/04/2022
|
DHANESWARI GOGOI
|
0414006WL000419
|
DHANESWARI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236944
|
|
DHANESWARIGOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
GOMARIGURI
|
AS-14-006-001-001/1739
(SISUPANI)
|
0414006000NRG23120420220016504
|
12/04/2022
|
CHANAMATI BASUMATARY
|
0414006WL000420
|
CHANAMATI BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917237022
|
|
CHANAMATIBASUMATARY
|
()
|
|
4
|
GOMARIGURI
|
AS-14-006-001-001/394
(SISUPANI)
|
0414006000NRG23120420220016509
|
12/04/2022
|
SANTI DOIMARY
|
0414006WL000420
|
SANTI DOIMARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236917
|
|
SANTIDOIMARY
|
()
|
|
5
|
GOMARIGURI
|
AS-14-006-001-001/579
(SISUPANI)
|
0414006000NRG23120420220016510
|
12/04/2022
|
SMT CHUCHILA SWARGIARY
|
0414006WL000420
|
SMT CHUCHILA SWARGIARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236955
|
|
SMTCHUCHILASWARGIARY
|
()
|
|
6
|
GOMARIGURI
|
AS-14-006-001-003/378
(SISUPANI)
|
0414006000NRG23120420220016513
|
12/04/2022
|
MANAMATI KHAKHULARY
|
0414006WL000420
|
MANAMATI KHAKHULARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236909
|
|
MANAMATIKHAKHULARY
|
()
|
|
7
|
GOMARIGURI
|
AS-14-006-001-012/1119
(SISUPANI)
|
0414006000NRG23120420220016461
|
12/04/2022
|
Janani Basumatary
|
0414006WL000419
|
Janani Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236913
|
|
JananiBasumatary
|
()
|
|
8
|
GOMARIGURI
|
AS-14-006-001-012/115
(SISUPANI)
|
0414006000NRG23120420220016519
|
12/04/2022
|
MISS PADUMI BORO
|
0414006WL000420
|
MISS PADUMI BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236903
|
|
MISSPADUMIBORO
|
()
|
|
9
|
GOMARIGURI
|
AS-14-006-001-012/1255
(SISUPANI)
|
0414006000NRG23120420220016463
|
12/04/2022
|
JAYANTI BASUMATARY
|
0414006WL000419
|
JAYANTI BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236902
|
|
JAYANTIBASUMATARY
|
()
|
|
10
|
GOMARIGURI
|
AS-14-006-001-012/1257
(SISUPANI)
|
0414006000NRG23120420220016464
|
12/04/2022
|
ALPANA BASUMATARY
|
0414006WL000419
|
ALPANA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917237021
|
|
ALPANABASUMATARY
|
()
|
|
11
|
GOMARIGURI
|
AS-14-006-001-012/1356
(SISUPANI)
|
0414006000NRG23120420220016523
|
12/04/2022
|
SMT LAXMI GOYARY
|
0414006WL000420
|
SMT LAXMI GOYARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236912
|
|
SMTLAXMIGOYARY
|
()
|
|
12
|
GOMARIGURI
|
AS-14-006-001-012/1416
(SISUPANI)
|
0414006000NRG23120420220016524
|
12/04/2022
|
Mr Roma Saikia
|
0414006WL000420
|
Mr Roma Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917237018
|
|
MrRomaSaikia
|
()
|
|
13
|
GOMARIGURI
|
AS-14-006-001-012/1542
(SISUPANI)
|
0414006000NRG23120420220016469
|
12/04/2022
|
Smt Mamoni Boro
|
0414006WL000419
|
Smt Mamoni Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917237017
|
|
SmtMamoniBoro
|
()
|
|
14
|
GOMARIGURI
|
AS-14-006-001-012/1664
(SISUPANI)
|
0414006000NRG23120420220016471
|
12/04/2022
|
MALA SAIKIA
|
0414006WL000419
|
MALA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917237020
|
|
MALASAIKIA
|
()
|
|
15
|
GOMARIGURI
|
AS-14-006-001-012/244
(SISUPANI)
|
0414006000NRG23120420220016480
|
12/04/2022
|
Subhash Khakholary
|
0414006WL000419
|
Subhash Khakholary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236900
|
|
SubhashKhakholary
|
()
|
|
16
|
GOMARIGURI
|
AS-14-006-001-012/289
(SISUPANI)
|
0414006000NRG23120420220016537
|
12/04/2022
|
DEVI NARZARY
|
0414006WL000420
|
DEVI NARZARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917237023
|
|
DEVINARZARY
|
()
|
|
17
|
GOMARIGURI
|
AS-14-006-001-012/290
(SISUPANI)
|
0414006000NRG23120420220016538
|
12/04/2022
|
SMT MOKO GOYARY
|
0414006WL000420
|
SMT MOKO GOYARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236914
|
|
SMTMOKOGOYARY
|
()
|
|
18
|
GOMARIGURI
|
AS-14-006-001-012/291
(SISUPANI)
|
0414006000NRG23120420220016482
|
12/04/2022
|
PETULI DOIMARY
|
0414006WL000419
|
PETULI DOIMARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236907
|
|
PETULIDOIMARY
|
()
|
|
19
|
GOMARIGURI
|
AS-14-006-001-012/296
(SISUPANI)
|
0414006000NRG23120420220016484
|
12/04/2022
|
SMT NOLIMA BORA
|
0414006WL000419
|
SMT NOLIMA BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236915
|
|
SMTNOLIMABORA
|
()
|
|
20
|
GOMARIGURI
|
AS-14-006-001-012/307
(SISUPANI)
|
0414006000NRG23120420220016540
|
12/04/2022
|
TUTURI KHAKHOLARY
|
0414006WL000420
|
TUTURI KHAKHOLARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236908
|
|
TUTURIKHAKHOLARY
|
()
|
|
21
|
GOMARIGURI
|
AS-14-006-001-012/6
(SISUPANI)
|
0414006000NRG23120420220016489
|
12/04/2022
|
PHUNU BASUMATARY
|
0414006WL000419
|
PHUNU BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236920
|
|
PHUNUBASUMATARY
|
()
|
|
22
|
GOMARIGURI
|
AS-14-006-001-012/639
(SISUPANI)
|
0414006000NRG23120420220016541
|
12/04/2022
|
SMT KABITA BRAHMA
|
0414006WL000420
|
SMT KABITA BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236916
|
|
SMTKABITABRAHMA
|
()
|
|
23
|
GOMARIGURI
|
AS-14-006-001-012/641
(SISUPANI)
|
0414006000NRG23120420220016491
|
12/04/2022
|
PANSAMI BORO
|
0414006WL000419
|
PANSAMI BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236910
|
|
PANSAMIBORO
|
()
|
|
24
|
GOMARIGURI
|
AS-14-006-001-012/679
(SISUPANI)
|
0414006000NRG23120420220016493
|
12/04/2022
|
NOGEN SAIKIA
|
0414006WL000419
|
NOGEN SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236901
|
|
NOGENSAIKIA
|
()
|
|
25
|
GOMARIGURI
|
AS-14-006-001-012/86
(SISUPANI)
|
0414006000NRG23120420220016495
|
12/04/2022
|
MT SARASWATI SAHANI
|
0414006WL000419
|
MT SARASWATI SAHANI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917237019
|
|
MTSARASWATISAHANI
|
()
|
|
26
|
GOMARIGURI
|
AS-14-006-001-017/1274
(SISUPANI)
|
0414006000NRG23120420220016549
|
12/04/2022
|
ANIMA BASUMATARY
|
0414006WL000421
|
ANIMA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236918
|
|
ANIMABASUMATARY
|
()
|
|
27
|
GOMARIGURI
|
AS-14-006-001-020/1348
(SISUPANI)
|
0414006000NRG23120420220016553
|
12/04/2022
|
SAMT ARICI
|
0414006WL000421
|
SAMT ARICI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236911
|
|
SAMTARICI
|
()
|
|
28
|
GOMARIGURI
|
AS-14-006-001-020/1697
(SISUPANI)
|
0414006000NRG23120420220016560
|
12/04/2022
|
SMT ANITA ORANG
|
0414006WL000421
|
SMT ANITA ORANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236905
|
|
SMTANITAORANG
|
()
|
|
29
|
GOMARIGURI
|
AS-14-006-001-020/217
(SISUPANI)
|
0414006000NRG23120420220016563
|
12/04/2022
|
SRI NORAN GANON
|
0414006WL000421
|
SRI NORAN GANON
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236919
|
|
SRINORANGANON
|
()
|
|
30
|
GOMARIGURI
|
AS-14-006-001-020/817
(SISUPANI)
|
0414006000NRG23120420220016566
|
12/04/2022
|
SMT RENU BASUMATARY
|
0414006WL000421
|
SMT RENU BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236906
|
|
SMTRENUBASUMATARY
|
()
|
|
31
|
GOMARIGURI
|
AS-14-006-001-021/1200
(SISUPANI)
|
0414006000NRG23120420220016568
|
12/04/2022
|
Rupali Gogoi
|
0414006WL000421
|
Rupali Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236904
|
|
RupaliGogoi
|
()
|
|
32
|
GOMARIGURI
|
AS-14-006-001-021/833
(SISUPANI)
|
0414006000NRG23120420220016579
|
12/04/2022
|
PARESH KACHARI
|
0414006WL000421
|
PARESH KACHARI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236954
|
|
PARESHKACHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41220
|
41220
|
|
|
|
|
|
|
|
|
33
|
GOMARIGURI
|
AS-14-006-001-001/928
(SISUPANI)
|
0414006000NRG23120420220016512
|
12/04/2022
|
SUNITA BASUMATARY
|
0414006WL000420
|
SUNITA BASUMATARY
|
00078
|
CNRB0003954
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236962
|
|
SUNITABASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
34
|
GOMARIGURI
|
AS-14-006-001-020/153
(SISUPANI)
|
0414006000NRG23120420220016556
|
12/04/2022
|
Sri Nakul Muchahary
|
0414006WL000421
|
Sri Nakul Muchahary
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236951
|
|
SriNakulMuchahary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
35
|
GOMARIGURI
|
AS-14-006-001-021/1229
(SISUPANI)
|
0414006000NRG23120420220016569
|
12/04/2022
|
Mridusmita Saikia
|
0414006WL000421
|
Mridusmita Saikia
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236963
|
|
MridusmitaSaikia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
36
|
GOMARIGURI
|
AS-14-006-001-012/297
(SISUPANI)
|
0414006000NRG23120420220016485
|
12/04/2022
|
PURNA BORO
|
0414006WL000419
|
PURNA BORO
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236949
|
|
PURNABORO
|
()
|
|
37
|
GOMARIGURI
|
AS-14-006-001-020/1480
(SISUPANI)
|
0414006000NRG23120420220016555
|
12/04/2022
|
LAKHIMAI SAIKIA DAIMARI
|
0414006WL000421
|
LAKHIMAI SAIKIA DAIMARI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236947
|
|
LAKHIMAISAIKIADAIMARI
|
()
|
|
38
|
GOMARIGURI
|
AS-14-006-001-020/219
(SISUPANI)
|
0414006000NRG23120420220016564
|
12/04/2022
|
Sri jefot bagh
|
0414006WL000421
|
Sri jefot bagh
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236948
|
|
Srijefotbagh
|
()
|
|
39
|
GOMARIGURI
|
AS-14-006-001-021/549
(SISUPANI)
|
0414006000NRG23120420220016577
|
12/04/2022
|
SMTBamuni Daimary
|
0414006WL000421
|
SMTBamuni Daimary
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236946
|
|
SMTBamuniDaimary
|
()
|
|
40
|
GOMARIGURI
|
AS-14-006-001-022/254
(SISUPANI)
|
0414006000NRG23120420220016581
|
12/04/2022
|
SRI TARZAN BORO
|
0414006WL000421
|
SRI TARZAN BORO
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236950
|
|
SRITARZANBORO
|
()
|
|
41
|
GOMARIGURI
|
AS-14-006-001-022/550
(SISUPANI)
|
0414006000NRG23120420220016582
|
12/04/2022
|
CHINTAMONI BASUMATARY
|
0414006WL000421
|
CHINTAMONI BASUMATARY
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236961
|
|
CHINTAMONIBASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
42
|
GOMARIGURI
|
AS-14-006-001-001/1737
(SISUPANI)
|
0414006000NRG23120420220016503
|
12/04/2022
|
SUMITRA BORA
|
0414006WL000420
|
SUMITRA BORA
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236976
|
|
MRS SUMITRA BORO
|
()
|
|
43
|
GOMARIGURI
|
AS-14-006-001-001/266
(SISUPANI)
|
0414006000NRG23120420220016505
|
12/04/2022
|
MRS SUSHILA BASUMATARY
|
0414006WL000420
|
MRS SUSHILA BASUMATARY
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236928
|
|
MRS SUSHILA BASUMATARY
|
()
|
|
44
|
GOMARIGURI
|
AS-14-006-001-001/392
(SISUPANI)
|
0414006000NRG23120420220016507
|
12/04/2022
|
BANATHI BASUMATARY
|
0414006WL000420
|
BANATHI BASUMATARY
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236979
|
|
MRS BANATHI BASUMATARY
|
()
|
|
45
|
GOMARIGURI
|
AS-14-006-001-001/78
(SISUPANI)
|
0414006000NRG23120420220016511
|
12/04/2022
|
JONALI DOIMARY
|
0414006WL000420
|
JONALI DOIMARY
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236978
|
|
MRS JONALI DAIMARY
|
()
|
|
46
|
GOMARIGURI
|
AS-14-006-001-005/505
(SISUPANI)
|
0414006000NRG23120420220016546
|
12/04/2022
|
Sumat Basumatary
|
0414006WL000421
|
Sumat Basumatary
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236935
|
|
MRS SUMATI BASUMATARY
|
()
|
|
47
|
GOMARIGURI
|
AS-14-006-001-012/1093
(SISUPANI)
|
0414006000NRG23120420220016460
|
12/04/2022
|
Parishmita Basumatary
|
0414006WL000419
|
Parishmita Basumatary
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236958
|
|
MRS PARISMITA BASUMATARY
|
()
|
|
48
|
GOMARIGURI
|
AS-14-006-001-012/1110
(SISUPANI)
|
0414006000NRG23120420220016514
|
12/04/2022
|
SANGAR GOYARI
|
0414006WL000420
|
SANGAR GOYARI
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236977
|
|
MR SANSAR GOYARY
|
()
|
|
49
|
GOMARIGURI
|
AS-14-006-001-012/1114
(SISUPANI)
|
0414006000NRG23120420220016516
|
12/04/2022
|
Phulshree Hazuary
|
0414006WL000420
|
Phulshree Hazuary
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236973
|
|
MRS PHULSHREE HAZOWARY
|
()
|
|
50
|
GOMARIGURI
|
AS-14-006-001-012/1128
(SISUPANI)
|
0414006000NRG23120420220016462
|
12/04/2022
|
GIRISH KHAKHOLARY
|
0414006WL000419
|
GIRISH KHAKHOLARY
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236965
|
|
MR GIRISH KHAKHOLARY
|
()
|
|
51
|
GOMARIGURI
|
AS-14-006-001-012/118
(SISUPANI)
|
0414006000NRG23120420220016520
|
12/04/2022
|
PROMILA GOYARI
|
0414006WL000420
|
PROMILA GOYARI
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236932
|
|
MRS PRAMILA GOYARY
|
()
|
|
52
|
GOMARIGURI
|
AS-14-006-001-012/1256
(SISUPANI)
|
0414006000NRG23120420220016521
|
12/04/2022
|
RATIMA GOYARY
|
0414006WL000420
|
RATIMA GOYARY
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236974
|
|
MRS RATIMA GOYARY
|
()
|
|
53
|
GOMARIGURI
|
AS-14-006-001-012/1299
(SISUPANI)
|
0414006000NRG23120420220016465
|
12/04/2022
|
INDRABATI BASUMATARY
|
0414006WL000419
|
INDRABATI BASUMATARY
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236970
|
|
MRS INDRABATI BASUMATARY
|
()
|
|
54
|
GOMARIGURI
|
AS-14-006-001-012/1505
(SISUPANI)
|
0414006000NRG23120420220016466
|
12/04/2022
|
PONOMALI BORO
|
0414006WL000419
|
PONOMALI BORO
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236959
|
|
MRS PONOMALI BORO
|
()
|
|
55
|
GOMARIGURI
|
AS-14-006-001-012/1527
(SISUPANI)
|
0414006000NRG23120420220016467
|
12/04/2022
|
SUNIMA KHAKHOLARY
|
0414006WL000419
|
SUNIMA KHAKHOLARY
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236964
|
|
MISS SUNIMA KHAKHOLARY
|
()
|
|
56
|
GOMARIGURI
|
AS-14-006-001-012/1541
(SISUPANI)
|
0414006000NRG23120420220016525
|
12/04/2022
|
Minu Khakholary
|
0414006WL000420
|
Minu Khakholary
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236968
|
|
MRS MINU KHAKHOLARY
|
()
|
|
57
|
GOMARIGURI
|
AS-14-006-001-012/1600
(SISUPANI)
|
0414006000NRG23120420220016470
|
12/04/2022
|
Jyoti Boro
|
0414006WL000419
|
Jyoti Boro
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236980
|
|
MRS JYOTI BORO
|
()
|
|
58
|
GOMARIGURI
|
AS-14-006-001-012/1665
(SISUPANI)
|
0414006000NRG23120420220016472
|
12/04/2022
|
MITALI SAIKIA
|
0414006WL000419
|
MITALI SAIKIA
|
00415
|
SBIN0000083
|
687
|
687
|
Processed
|
06/05/2022
|
|
0917236983
|
|
MRS MITALI SAIKIA
|
()
|
|
59
|
GOMARIGURI
|
AS-14-006-001-012/1754
(SISUPANI)
|
0414006000NRG23120420220016526
|
12/04/2022
|
Sri Digania Basumatary
|
0414006WL000420
|
Sri Digania Basumatary
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236938
|
|
MR DIGANTA BASUMATARY
|
()
|
|
60
|
GOMARIGURI
|
AS-14-006-001-012/1853
(SISUPANI)
|
0414006000NRG23120420220016528
|
12/04/2022
|
SRI DEBANATH GOYARY
|
0414006WL000420
|
SRI DEBANATH GOYARY
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236960
|
|
SHRI DEBANATH GOYARY
|
()
|
|
61
|
GOMARIGURI
|
AS-14-006-001-012/1865
(SISUPANI)
|
0414006000NRG23120420220016529
|
12/04/2022
|
Debojit Saikia
|
0414006WL000420
|
Debojit Saikia
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236941
|
|
MR DEBAJIT SAIKIA
|
()
|
|
62
|
GOMARIGURI
|
AS-14-006-001-012/1878
(SISUPANI)
|
0414006000NRG23120420220016475
|
12/04/2022
|
PAKIR BASUMATARY
|
0414006WL000419
|
PAKIR BASUMATARY
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236967
|
|
MR FAKIR BASUMATARY
|
()
|
|
63
|
GOMARIGURI
|
AS-14-006-001-012/1893
(SISUPANI)
|
0414006000NRG23120420220016530
|
12/04/2022
|
TULESWARY BASUMATARY
|
0414006WL000420
|
TULESWARY BASUMATARY
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236987
|
|
MRS TULESWARY BASUMATARY
|
()
|
|
64
|
GOMARIGURI
|
AS-14-006-001-012/19
(SISUPANI)
|
0414006000NRG23120420220016476
|
12/04/2022
|
Anu Khakholary
|
0414006WL000419
|
Anu Khakholary
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236985
|
|
MRS ANU KHAKHOLARY
|
()
|
|
65
|
GOMARIGURI
|
AS-14-006-001-012/1906
(SISUPANI)
|
0414006000NRG23120420220016532
|
12/04/2022
|
PHULSRI GOYARY
|
0414006WL000420
|
PHULSRI GOYARY
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236990
|
|
MRS PHULSRI GOYARY
|
()
|
|
66
|
GOMARIGURI
|
AS-14-006-001-012/1939
(SISUPANI)
|
0414006000NRG23120420220016477
|
12/04/2022
|
RAMBHA BORO
|
0414006WL000419
|
RAMBHA BORO
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236969
|
|
MRS RAMBHA BORO
|
()
|
|
67
|
GOMARIGURI
|
AS-14-006-001-012/24
(SISUPANI)
|
0414006000NRG23120420220016479
|
12/04/2022
|
AMRITA BASUMATARY
|
0414006WL000419
|
AMRITA BASUMATARY
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236988
|
|
MRS AMRITA BASUMATARY
|
()
|
|
68
|
GOMARIGURI
|
AS-14-006-001-012/287
(SISUPANI)
|
0414006000NRG23120420220016481
|
12/04/2022
|
LAKSHISHRI BRAHMA
|
0414006WL000419
|
LAKSHISHRI BRAHMA
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236975
|
|
MRS LAKSHISHRI BRAHMA
|
()
|
|
69
|
GOMARIGURI
|
AS-14-006-001-012/288
(SISUPANI)
|
0414006000NRG23120420220016536
|
12/04/2022
|
HAKLE BASUMATARY
|
0414006WL000420
|
HAKLE BASUMATARY
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236930
|
|
MRS HAKLE BASUMATARY
|
()
|
|
70
|
GOMARIGURI
|
AS-14-006-001-012/294
(SISUPANI)
|
0414006000NRG23120420220016483
|
12/04/2022
|
Sun Patgiri
|
0414006WL000419
|
Sun Patgiri
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236936
|
|
MR SUN PATGIRI
|
()
|
|
71
|
GOMARIGURI
|
AS-14-006-001-012/298
(SISUPANI)
|
0414006000NRG23120420220016486
|
12/04/2022
|
AKASH BORO
|
0414006WL000419
|
AKASH BORO
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236940
|
|
MR AKASH BORO
|
()
|
|
72
|
GOMARIGURI
|
AS-14-006-001-012/302
(SISUPANI)
|
0414006000NRG23120420220016487
|
12/04/2022
|
SMT SUNITA KHAKHOLARY
|
0414006WL000419
|
SMT SUNITA KHAKHOLARY
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236937
|
|
MRS SUNITA KHAKHOLARY
|
()
|
|
73
|
GOMARIGURI
|
AS-14-006-001-012/62
(SISUPANI)
|
0414006000NRG23120420220016490
|
12/04/2022
|
NANI BOSUMATARY
|
0414006WL000419
|
NANI BOSUMATARY
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236933
|
|
MRS NANI BASUMATARY
|
()
|
|
74
|
GOMARIGURI
|
AS-14-006-001-012/675
(SISUPANI)
|
0414006000NRG23120420220016492
|
12/04/2022
|
RUPA NARZARY
|
0414006WL000419
|
RUPA NARZARY
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236972
|
|
MRS RUPA NARZARY
|
()
|
|
75
|
GOMARIGURI
|
AS-14-006-001-012/85
(SISUPANI)
|
0414006000NRG23120420220016542
|
12/04/2022
|
Binita Hazowary
|
0414006WL000420
|
Binita Hazowary
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236931
|
|
MRS BINITA HAJOWARY
|
()
|
|
76
|
GOMARIGURI
|
AS-14-006-001-012/87
(SISUPANI)
|
0414006000NRG23120420220016543
|
12/04/2022
|
SAMBARU BASUMATARY
|
0414006WL000420
|
SAMBARU BASUMATARY
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236971
|
|
MR SAMBARU BASUMATARY
|
()
|
|
77
|
GOMARIGURI
|
AS-14-006-001-012/958
(SISUPANI)
|
0414006000NRG23120420220016544
|
12/04/2022
|
Khagen Saikia
|
0414006WL000420
|
Khagen Saikia
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236982
|
|
MR KHAGEN SAIKIA
|
()
|
|
78
|
GOMARIGURI
|
AS-14-006-001-012/990
(SISUPANI)
|
0414006000NRG23120420220016499
|
12/04/2022
|
Jaya Khakholary
|
0414006WL000419
|
Jaya Khakholary
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236984
|
|
MRS JAYA KHAKHOLARY
|
()
|
|
79
|
GOMARIGURI
|
AS-14-006-001-018/1830
(SISUPANI)
|
0414006000NRG23120420220016550
|
12/04/2022
|
MANIMA BORO
|
0414006WL000421
|
MANIMA BORO
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236989
|
|
MRS MANIMA BORO
|
()
|
|
80
|
GOMARIGURI
|
AS-14-006-001-018/33
(SISUPANI)
|
0414006000NRG23120420220016551
|
12/04/2022
|
Mandira Saikia
|
0414006WL000421
|
Mandira Saikia
|
00415
|
SBIN0000083
|
916
|
916
|
Processed
|
06/05/2022
|
|
0917236926
|
|
MRS MANDIRA SAIKIA
|
()
|
|
81
|
GOMARIGURI
|
AS-14-006-001-020/1019
(SISUPANI)
|
0414006000NRG23120420220016552
|
12/04/2022
|
Rejina Dungdung
|
0414006WL000421
|
Rejina Dungdung
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236943
|
|
MRS RAJENA KASHOP
|
()
|
|
82
|
GOMARIGURI
|
AS-14-006-001-020/146
(SISUPANI)
|
0414006000NRG23120420220016554
|
12/04/2022
|
SM SONESWARI KASHOP
|
0414006WL000421
|
SM SONESWARI KASHOP
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236925
|
|
MRS SONESWARI KASHYAP
|
()
|
|
83
|
GOMARIGURI
|
AS-14-006-001-020/1617
(SISUPANI)
|
0414006000NRG23120420220016557
|
12/04/2022
|
MONIKA MURA
|
0414006WL000421
|
MONIKA MURA
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236924
|
|
MRS MONIKA MURA
|
()
|
|
84
|
GOMARIGURI
|
AS-14-006-001-020/1678
(SISUPANI)
|
0414006000NRG23120420220016558
|
12/04/2022
|
MISS PUSPA BAGH
|
0414006WL000421
|
MISS PUSPA BAGH
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236942
|
|
MISS PUSPA BAGH
|
()
|
|
85
|
GOMARIGURI
|
AS-14-006-001-020/1960
(SISUPANI)
|
0414006000NRG23120420220016562
|
12/04/2022
|
Anima Muchahary Basumatary
|
0414006WL000421
|
Anima Muchahary Basumatary
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236927
|
|
MRS ANIMA BASUMATARY MUCHAHARY
|
()
|
|
86
|
GOMARIGURI
|
AS-14-006-001-020/260
(SISUPANI)
|
0414006000NRG23120420220016565
|
12/04/2022
|
JARUN GONON
|
0414006WL000421
|
JARUN GONON
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236939
|
|
MR TARUN GONON
|
()
|
|
87
|
GOMARIGURI
|
AS-14-006-001-021/1022
(SISUPANI)
|
0414006000NRG23120420220016567
|
12/04/2022
|
Gita Basumatary
|
0414006WL000421
|
Gita Basumatary
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236929
|
|
MRS GITA BASUMATARY
|
()
|
|
88
|
GOMARIGURI
|
AS-14-006-001-021/1451
(SISUPANI)
|
0414006000NRG23120420220016570
|
12/04/2022
|
Abhijit Boro
|
0414006WL000421
|
Abhijit Boro
|
00415
|
SBIN0000083
|
916
|
916
|
Processed
|
06/05/2022
|
|
0917236981
|
|
MR ABHIJIT BORO
|
()
|
|
89
|
GOMARIGURI
|
AS-14-006-001-021/1471
(SISUPANI)
|
0414006000NRG23120420220016571
|
12/04/2022
|
Smt Dipali Nag
|
0414006WL000421
|
Smt Dipali Nag
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236966
|
|
MRS DIPALI BARMAN NAG
|
()
|
|
90
|
GOMARIGURI
|
AS-14-006-001-021/1813
(SISUPANI)
|
0414006000NRG23120420220016574
|
12/04/2022
|
MUNA DEBNATH
|
0414006WL000421
|
MUNA DEBNATH
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236934
|
|
MR MONA DEVNATH
|
()
|
|
91
|
GOMARIGURI
|
AS-14-006-001-021/241
(SISUPANI)
|
0414006000NRG23120420220016576
|
12/04/2022
|
Naren Kumar
|
0414006WL000421
|
Naren Kumar
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236986
|
|
MR NOREN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67097
|
67097
|
|
|
|
|
|
|
|
|
92
|
GOMARIGURI
|
AS-14-006-001-012/1054
(SISUPANI)
|
0414006000NRG23120420220016459
|
12/04/2022
|
Nijwm Goyary
|
0414006WL000419
|
Nijwm Goyary
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236991
|
|
MR NIJUM GOYARY
|
()
|
|
93
|
GOMARIGURI
|
AS-14-006-001-012/1119
(SISUPANI)
|
0414006000NRG23120420220016517
|
12/04/2022
|
PRANAB BASUMATARY
|
0414006WL000420
|
PRANAB BASUMATARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236923
|
|
MR PRANAB BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
94
|
GOMARIGURI
|
AS-14-006-001-012/1762
(SISUPANI)
|
0414006000NRG23120420220016473
|
12/04/2022
|
MITALI KACHARI
|
0414006WL000419
|
MITALI KACHARI
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236957
|
|
MRS MITALI KACHARI
|
()
|
|
95
|
GOMARIGURI
|
AS-14-006-001-012/774
(SISUPANI)
|
0414006000NRG23120420220016494
|
12/04/2022
|
Minoti Basumatary
|
0414006WL000419
|
Minoti Basumatary
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236922
|
|
MRS MINATI BASUMATARY
|
()
|
|
96
|
GOMARIGURI
|
AS-14-006-001-013/31
(SISUPANI)
|
0414006000NRG23120420220016500
|
12/04/2022
|
SMT MUKTI BORO
|
0414006WL000419
|
SMT MUKTI BORO
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236993
|
|
MRS MUKTI BORO
|
()
|
|
97
|
GOMARIGURI
|
AS-14-006-001-020/1698
(SISUPANI)
|
0414006000NRG23120420220016561
|
12/04/2022
|
Mrs TARSA BAGH
|
0414006WL000421
|
Mrs TARSA BAGH
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236995
|
|
MRS TARSA BAGH
|
()
|
|
98
|
GOMARIGURI
|
AS-14-006-001-021/1807
(SISUPANI)
|
0414006000NRG23120420220016572
|
12/04/2022
|
SANJAY SIKRA
|
0414006WL000421
|
SANJAY SIKRA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236994
|
|
MR SANJAY SIKRA
|
()
|
|
99
|
GOMARIGURI
|
AS-14-006-001-021/981
(SISUPANI)
|
0414006000NRG23120420220016580
|
12/04/2022
|
Probha Devnath
|
0414006WL000421
|
Probha Devnath
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236992
|
|
MR PROVA DEVNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
100
|
GOMARIGURI
|
AS-14-006-001-001/1061
(SISUPANI)
|
0414006000NRG23120420220016501
|
12/04/2022
|
LAKHI GOYARY
|
0414006WL000420
|
LAKHI GOYARY
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917237015
|
|
MRS LAKHI GOYARY
|
()
|
|
101
|
GOMARIGURI
|
AS-14-006-001-001/1736
(SISUPANI)
|
0414006000NRG23120420220016502
|
12/04/2022
|
ILI BASUMATARY
|
0414006WL000420
|
ILI BASUMATARY
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917237003
|
|
MRS ILI BASUMATARI
|
()
|
|
102
|
GOMARIGURI
|
AS-14-006-001-001/266
(SISUPANI)
|
0414006000NRG23120420220016506
|
12/04/2022
|
Narod Basumatary
|
0414006WL000420
|
Narod Basumatary
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917237001
|
|
MR NARAD BASUMATARI
|
()
|
|
103
|
GOMARIGURI
|
AS-14-006-001-001/393
(SISUPANI)
|
0414006000NRG23120420220016508
|
12/04/2022
|
MINA BASUMATARY
|
0414006WL000420
|
MINA BASUMATARY
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917237011
|
|
MRS MINA BASUMATARY
|
()
|
|
104
|
GOMARIGURI
|
AS-14-006-001-012/1113
(SISUPANI)
|
0414006000NRG23120420220016515
|
12/04/2022
|
MRS RASHMI KHAKLARI
|
0414006WL000420
|
MRS RASHMI KHAKLARI
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917237002
|
|
MRS RASHMI KHAKLARI
|
()
|
|
105
|
GOMARIGURI
|
AS-14-006-001-012/1296
(SISUPANI)
|
0414006000NRG23120420220016522
|
12/04/2022
|
Smt Nijara Basumatary Brahma
|
0414006WL000420
|
Smt Nijara Basumatary Brahma
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236921
|
|
MRS NIJARA BASUMATARY BRAHMA
|
()
|
|
106
|
GOMARIGURI
|
AS-14-006-001-012/1541
(SISUPANI)
|
0414006000NRG23120420220016468
|
12/04/2022
|
Putul Khakholary
|
0414006WL000419
|
Putul Khakholary
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236996
|
|
MRS MINU KHAKHOLARY
|
()
|
|
107
|
GOMARIGURI
|
AS-14-006-001-012/1770
(SISUPANI)
|
0414006000NRG23120420220016547
|
12/04/2022
|
RANJIT KHAKHLARI
|
0414006WL000421
|
RANJIT KHAKHLARI
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917237004
|
|
MR RANJIT KHAKLARI
|
()
|
|
108
|
GOMARIGURI
|
AS-14-006-001-012/1796
(SISUPANI)
|
0414006000NRG23120420220016474
|
12/04/2022
|
Mr JANARDHAN BORO
|
0414006WL000419
|
Mr JANARDHAN BORO
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917237009
|
|
MR JANARDHAN BORO
|
()
|
|
109
|
GOMARIGURI
|
AS-14-006-001-012/1847
(SISUPANI)
|
0414006000NRG23120420220016527
|
12/04/2022
|
ANU BASUMATARY
|
0414006WL000420
|
ANU BASUMATARY
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236998
|
|
MRS ANU BASUMATARY
|
()
|
|
110
|
GOMARIGURI
|
AS-14-006-001-012/1895
(SISUPANI)
|
0414006000NRG23120420220016531
|
12/04/2022
|
Arpana Gogoi
|
0414006WL000420
|
Arpana Gogoi
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917237014
|
|
MRS ARPANA GOGOI
|
()
|
|
111
|
GOMARIGURI
|
AS-14-006-001-012/1917
(SISUPANI)
|
0414006000NRG23120420220016533
|
12/04/2022
|
MRS LOVESRI BASUMATARY
|
0414006WL000420
|
MRS LOVESRI BASUMATARY
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917237008
|
|
MRS LOVESRI BASUMATARY
|
()
|
|
112
|
GOMARIGURI
|
AS-14-006-001-012/1938
(SISUPANI)
|
0414006000NRG23120420220016548
|
12/04/2022
|
ANI BASUMATARY
|
0414006WL000421
|
ANI BASUMATARY
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917237013
|
|
MRS ANI BASUMATARY
|
()
|
|
113
|
GOMARIGURI
|
AS-14-006-001-012/1956
(SISUPANI)
|
0414006000NRG23120420220016478
|
12/04/2022
|
RADHE KHAKHALARY
|
0414006WL000419
|
RADHE KHAKHALARY
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236997
|
|
MRS RADHE KHAKHALARI
|
()
|
|
114
|
GOMARIGURI
|
AS-14-006-001-012/1992
(SISUPANI)
|
0414006000NRG23120420220016534
|
12/04/2022
|
Bidhika Basumatary Goyary
|
0414006WL000420
|
Bidhika Basumatary Goyary
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917237010
|
|
MRS BIDIKA BASUMATARY GOYARI
|
()
|
|
115
|
GOMARIGURI
|
AS-14-006-001-012/243
(SISUPANI)
|
0414006000NRG23120420220016535
|
12/04/2022
|
JOYJIT GOYARY
|
0414006WL000420
|
JOYJIT GOYARY
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917237007
|
|
MR JOYJIT GOYARY
|
()
|
|
116
|
GOMARIGURI
|
AS-14-006-001-012/300
(SISUPANI)
|
0414006000NRG23120420220016539
|
12/04/2022
|
THINGGRI BRAHMA
|
0414006WL000420
|
THINGGRI BRAHMA
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917237016
|
|
MRS THINGGRI BRAHMA
|
()
|
|
117
|
GOMARIGURI
|
AS-14-006-001-012/309
(SISUPANI)
|
0414006000NRG23120420220016488
|
12/04/2022
|
BHARATI KHAKHOLARY
|
0414006WL000419
|
BHARATI KHAKHOLARY
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236999
|
|
MRS BHARATI KHAKHOLARY
|
()
|
|
118
|
GOMARIGURI
|
AS-14-006-001-012/947
(SISUPANI)
|
0414006000NRG23120420220016497
|
12/04/2022
|
PRATIMA BORO
|
0414006WL000419
|
PRATIMA BORO
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917237006
|
|
MRS PRATIMA BORO
|
()
|
|
119
|
GOMARIGURI
|
AS-14-006-001-012/974
(SISUPANI)
|
0414006000NRG23120420220016498
|
12/04/2022
|
PROMILA DAIMARI
|
0414006WL000419
|
PROMILA DAIMARI
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917237005
|
|
MRS PRAMILA DAIMARY
|
()
|
|
120
|
GOMARIGURI
|
AS-14-006-001-021/235
(SISUPANI)
|
0414006000NRG23120420220016575
|
12/04/2022
|
Pronoy Ary
|
0414006WL000421
|
Pronoy Ary
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236956
|
|
MR PRANOY AYAR
|
()
|
|
121
|
GOMARIGURI
|
AS-14-006-001-021/60
(SISUPANI)
|
0414006000NRG23120420220016545
|
12/04/2022
|
SAYTYA GOYARI
|
0414006WL000420
|
SAYTYA GOYARI
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917237012
|
|
MR SATYA GOYARY
|
()
|
|
122
|
GOMARIGURI
|
AS-14-006-001-021/765
(SISUPANI)
|
0414006000NRG23120420220016578
|
12/04/2022
|
Ephrum Karmaker
|
0414006WL000421
|
Ephrum Karmaker
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917237000
|
|
MR CHAMUBEL KARMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31602
|
31602
|
|
|
|
|
|
|
|
|
123
|
GOMARIGURI
|
AS-14-006-001-020/1685
(SISUPANI)
|
0414006000NRG23120420220016559
|
12/04/2022
|
BISHAL BASUMATARY
|
0414006WL000421
|
BISHAL BASUMATARY
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236953
|
|
BISHALBASUMATARY
|
()
|
|
124
|
GOMARIGURI
|
AS-14-006-001-021/1809
(SISUPANI)
|
0414006000NRG23120420220016573
|
12/04/2022
|
SRI DEVID AYAR
|
0414006WL000421
|
SRI DEVID AYAR
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236952
|
|
SRIDEVIDAYAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168773
|
168773
|
|
|
|
|
|
|
|