|
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-14-006-006-001/1928
(SIMANTA)
|
0414006000NRG23301220220349597
|
31/12/2022
|
SUNILA BASUMATARY
|
0414006WL035571
|
SUNILA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050060357
|
|
SUNILA BASUMATARY
|
()
|
|
2
|
GOMARIGURI
|
AS-14-006-006-002/1404
(SIMANTA)
|
0414006000NRG23301220220349613
|
31/12/2022
|
AJAY DAIMARY
|
0414006WL035572
|
AJAY DAIMARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050060360
|
|
AJAY DAIMARY
|
()
|
|
3
|
GOMARIGURI
|
AS-14-006-006-004/1376
(SIMANTA)
|
0414006000NRG23301220220349614
|
31/12/2022
|
DHANURAJ BASUMASTARY
|
0414006WL035572
|
DHANURAJ BASUMASTARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050060412
|
|
DHANURAJ BASUMASTARY
|
()
|
|
4
|
GOMARIGURI
|
AS-14-006-006-017/105
(SIMANTA)
|
0414006000NRG23301220220349379
|
31/12/2022
|
Bandana Basumatary
|
0414006WL035561
|
Bandana Basumatary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050060419
|
|
Bandana Basumatary
|
()
|
|
5
|
GOMARIGURI
|
AS-14-006-006-017/108
(SIMANTA)
|
0414006000NRG23301220220349382
|
31/12/2022
|
Purnima swargiary
|
0414006WL035561
|
Purnima swargiary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050060420
|
|
Purnima swargiary
|
()
|
|
6
|
GOMARIGURI
|
AS-14-006-006-017/1178
(SIMANTA)
|
0414006000NRG23301220220349637
|
31/12/2022
|
HAURU BASUMATARY
|
0414006WL035572
|
HAURU BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050060423
|
|
HAURU BASUMATARY
|
()
|
|
7
|
GOMARIGURI
|
AS-14-006-006-017/370
(SIMANTA)
|
0414006000NRG23301220220349411
|
31/12/2022
|
DIPAK DOIMARY
|
0414006WL035561
|
DIPAK DOIMARY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050060424
|
|
DIPAK DOIMARY
|
()
|
|
8
|
GOMARIGURI
|
AS-14-006-006-017/549
(SIMANTA)
|
0414006000NRG23301220220349414
|
31/12/2022
|
Aruna Basumtry
|
0414006WL035561
|
Aruna Basumtry
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050060418
|
|
Aruna Basumtry
|
()
|
|
9
|
GOMARIGURI
|
AS-14-006-006-017/556
(SIMANTA)
|
0414006000NRG23301220220349419
|
31/12/2022
|
ROHILA SWARGIARY
|
0414006WL035561
|
ROHILA SWARGIARY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050060413
|
|
ROHILA SWARGIARY
|
()
|
|
10
|
GOMARIGURI
|
AS-14-006-006-018/1154
(SIMANTA)
|
0414006000NRG23301220220349477
|
31/12/2022
|
MAGINI DAIMARY
|
0414006WL035567
|
MAGINI DAIMARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050060408
|
|
MAGINI DAIMARY
|
()
|
|
11
|
GOMARIGURI
|
AS-14-006-006-018/1417
(SIMANTA)
|
0414006000NRG23301220220349482
|
31/12/2022
|
Belsree basumatary
|
0414006WL035567
|
Belsree basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050060417
|
|
Belsree basumatary
|
()
|
|
12
|
GOMARIGURI
|
AS-14-006-006-018/1428
(SIMANTA)
|
0414006000NRG23301220220349483
|
31/12/2022
|
AJIT Kr. BASUMATARY
|
0414006WL035567
|
AJIT Kr. BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050060409
|
|
AJIT Kr. BASUMATARY
|
()
|
|
13
|
GOMARIGURI
|
AS-14-006-006-018/151
(SIMANTA)
|
0414006000NRG23301220220349489
|
31/12/2022
|
Sumbaree Daimary
|
0414006WL035567
|
Sumbaree Daimary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050060421
|
|
Sumbaree Daimary
|
()
|
|
14
|
GOMARIGURI
|
AS-14-006-006-018/1569
(SIMANTA)
|
0414006000NRG23301220220349493
|
31/12/2022
|
Mainow Boahma
|
0414006WL035567
|
Mainow Boahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050060410
|
|
Mainow Boahma
|
()
|
|
15
|
GOMARIGURI
|
AS-14-006-006-018/1697
(SIMANTA)
|
0414006000NRG23301220220349501
|
31/12/2022
|
MAYA BASUMATARY
|
0414006WL035567
|
MAYA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050060425
|
|
MAYA BASUMATARY
|
()
|
|
16
|
GOMARIGURI
|
AS-14-006-006-018/172
(SIMANTA)
|
0414006000NRG23301220220349504
|
31/12/2022
|
KHORGESWAR BASUMATARY
|
0414006WL035567
|
KHORGESWAR BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050060407
|
|
KHORGESWAR BASUMATARY
|
()
|
|
17
|
GOMARIGURI
|
AS-14-006-006-018/192
(SIMANTA)
|
0414006000NRG23301220220349514
|
31/12/2022
|
Binapani basumatary
|
0414006WL035567
|
Binapani basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050060422
|
|
Binapani basumatary
|
()
|
|
18
|
GOMARIGURI
|
AS-14-006-006-018/295
(SIMANTA)
|
0414006000NRG23301220220349527
|
31/12/2022
|
MATILAL BASUMATARY
|
0414006WL035567
|
MATILAL BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050060411
|
|
MATILAL BASUMATARY
|
()
|
|
19
|
GOMARIGURI
|
AS-14-006-006-020/1507
(SIMANTA)
|
0414006000NRG23301220220349551
|
31/12/2022
|
Sormila Brahma
|
0414006WL035567
|
Sormila Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050060415
|
|
Sormila Brahma
|
()
|
|
20
|
GOMARIGURI
|
AS-14-006-006-020/1964
(SIMANTA)
|
0414006000NRG23301220220349557
|
31/12/2022
|
TOMI BASUMATARY
|
0414006WL035567
|
TOMI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050060426
|
|
TOMI BASUMATARY
|
()
|
|
21
|
GOMARIGURI
|
AS-14-006-006-020/2082
(SIMANTA)
|
0414006000NRG23301220220349563
|
31/12/2022
|
PADUMI DAIMARY BRAHMA
|
0414006WL035567
|
PADUMI DAIMARY BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050060358
|
|
PADUMI DAIMARY BRAHMA
|
()
|
|
22
|
GOMARIGURI
|
AS-14-006-006-027/437
(SIMANTA)
|
0414006000NRG23301220220349606
|
31/12/2022
|
SORBAN MAHATO
|
0414006WL035571
|
SORBAN MAHATO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050060359
|
|
SORBAN MAHATO
|
()
|
|
23
|
GOMARIGURI
|
AS-14-006-006-029/1538
(SIMANTA)
|
0414006000NRG23301220220349607
|
31/12/2022
|
Amal Bhengra
|
0414006WL035571
|
Amal Bhengra
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050060416
|
|
Amal Bhengra
|
()
|
|
24
|
GOMARIGURI
|
AS-14-006-006-029/1568
(SIMANTA)
|
0414006000NRG23301220220349608
|
31/12/2022
|
MEERA SURIN
|
0414006WL035571
|
MEERA SURIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050060414
|
|
MEERA SURIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31602
|
31602
|
|
|
|
|
|
|
|
|
25
|
GOMARIGURI
|
AS-14-006-006-006/3157
(SIMANTA)
|
0414006000NRG23301220220349623
|
31/12/2022
|
PRANITA BASUMATARY
|
0414006WL035572
|
PRANITA BASUMATARY
|
00078
|
CNRB0017343
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050060393
|
|
PRANITA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
26
|
GOMARIGURI
|
AS-14-006-006-001/1927
(SIMANTA)
|
0414006000NRG23301220220349596
|
31/12/2022
|
Thingrring Basumatary
|
0414006WL035571
|
Thingrring Basumatary
|
00176
|
IDIB000G057
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050060389
|
|
Thingrring Basumatary
|
()
|
|
27
|
GOMARIGURI
|
AS-14-006-006-001/3159
(SIMANTA)
|
0414006000NRG23301220220349598
|
31/12/2022
|
Dewala Islary
|
0414006WL035571
|
Dewala Islary
|
00176
|
IDIB000G057
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050060385
|
|
Dewala Islary
|
()
|
|
28
|
GOMARIGURI
|
AS-14-006-006-003/1813
(SIMANTA)
|
0414006000NRG23301220220349601
|
31/12/2022
|
Nage Narzary
|
0414006WL035571
|
Nage Narzary
|
00176
|
IDIB000G057
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050060390
|
|
Nage Narzary
|
()
|
|
29
|
GOMARIGURI
|
AS-14-006-006-017/112
(SIMANTA)
|
0414006000NRG23301220220349386
|
31/12/2022
|
HITESH BASUMATARY
|
0414006WL035561
|
HITESH BASUMATARY
|
00176
|
IDIB000G057
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050060373
|
|
HITESH BASUMATARY
|
()
|
|
30
|
GOMARIGURI
|
AS-14-006-006-017/133
(SIMANTA)
|
0414006000NRG23301220220349640
|
31/12/2022
|
Baisagi Muchahary
|
0414006WL035572
|
Baisagi Muchahary
|
00176
|
IDIB000G057
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050060382
|
|
Baisagi Muchahary
|
()
|
|
31
|
GOMARIGURI
|
AS-14-006-006-017/133
(SIMANTA)
|
0414006000NRG23301220220349639
|
31/12/2022
|
Chiro Muchahary
|
0414006WL035572
|
Chiro Muchahary
|
00176
|
IDIB000G057
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050060379
|
|
Chiro Muchahary
|
()
|
|
32
|
GOMARIGURI
|
AS-14-006-006-017/1595
(SIMANTA)
|
0414006000NRG23301220220349641
|
31/12/2022
|
LACHIT BASUMATAR
|
0414006WL035572
|
LACHIT BASUMATAR
|
00176
|
IDIB000G057
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050060400
|
|
LACHIT BASUMATAR
|
()
|
|
33
|
GOMARIGURI
|
AS-14-006-006-017/1605
(SIMANTA)
|
0414006000NRG23301220220349605
|
31/12/2022
|
RUMI DAIMARY
|
0414006WL035571
|
RUMI DAIMARY
|
00176
|
IDIB000G057
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050060383
|
|
RUMI DAIMARY
|
()
|
|
34
|
GOMARIGURI
|
AS-14-006-006-017/1605
(SIMANTA)
|
0414006000NRG23301220220349604
|
31/12/2022
|
Sanjay Daimary
|
0414006WL035571
|
Sanjay Daimary
|
00176
|
IDIB000G057
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050060378
|
|
Sanjay Daimary
|
()
|
|
35
|
GOMARIGURI
|
AS-14-006-006-017/3204
(SIMANTA)
|
0414006000NRG23301220220349643
|
31/12/2022
|
Pabitra Goyary
|
0414006WL035572
|
Pabitra Goyary
|
00176
|
IDIB000G057
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050060380
|
|
Pabitra Goyary
|
()
|
|
36
|
GOMARIGURI
|
AS-14-006-006-017/619
(SIMANTA)
|
0414006000NRG23301220220349423
|
31/12/2022
|
Ratneswar Basumatary
|
0414006WL035561
|
Ratneswar Basumatary
|
00176
|
IDIB000G057
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050060376
|
|
Ratneswar Basumatary
|
()
|
|
37
|
GOMARIGURI
|
AS-14-006-006-017/620
(SIMANTA)
|
0414006000NRG23301220220349424
|
31/12/2022
|
Jagat Daimary
|
0414006WL035561
|
Jagat Daimary
|
00176
|
IDIB000G057
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050060370
|
|
Jagat Daimary
|
()
|
|
38
|
GOMARIGURI
|
AS-14-006-006-018/1432
(SIMANTA)
|
0414006000NRG23301220220349484
|
31/12/2022
|
PHULESWARY BASUMATARY
|
0414006WL035567
|
PHULESWARY BASUMATARY
|
00176
|
IDIB000G057
|
1374
|
1374
|
Rejected
|
19/01/2023
|
|
8050060361
|
No Such Account
|
|
|
|
39
|
GOMARIGURI
|
AS-14-006-006-018/1501
(SIMANTA)
|
0414006000NRG23301220220349488
|
31/12/2022
|
Ranjit Basumatary
|
0414006WL035567
|
Ranjit Basumatary
|
00176
|
IDIB000G057
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050060377
|
|
Ranjit Basumatary
|
()
|
|
40
|
GOMARIGURI
|
AS-14-006-006-018/162
(SIMANTA)
|
0414006000NRG23301220220349497
|
31/12/2022
|
GAFAKHULI BASUMATARY
|
0414006WL035567
|
GAFAKHULI BASUMATARY
|
00176
|
IDIB000G057
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050060372
|
|
GAFAKHULI BASUMATARY
|
()
|
|
41
|
GOMARIGURI
|
AS-14-006-006-018/1720
(SIMANTA)
|
0414006000NRG23301220220349505
|
31/12/2022
|
MOROMI MUCHAHARY
|
0414006WL035567
|
MOROMI MUCHAHARY
|
00176
|
IDIB000G057
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050060396
|
|
MOROMI MUCHAHARY
|
()
|
|
42
|
GOMARIGURI
|
AS-14-006-006-018/181
(SIMANTA)
|
0414006000NRG23301220220349509
|
31/12/2022
|
PERMODA BRAHMA
|
0414006WL035567
|
PERMODA BRAHMA
|
00176
|
IDIB000G057
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050060384
|
|
PERMODA BRAHMA
|
()
|
|
43
|
GOMARIGURI
|
AS-14-006-006-018/189
(SIMANTA)
|
0414006000NRG23301220220349513
|
31/12/2022
|
Jamuna Basumatary
|
0414006WL035567
|
Jamuna Basumatary
|
00176
|
IDIB000G057
|
916
|
916
|
Processed
|
19/01/2023
|
|
8050060362
|
|
Jamuna Basumatary
|
()
|
|
44
|
GOMARIGURI
|
AS-14-006-006-018/1956
(SIMANTA)
|
0414006000NRG23301220220349518
|
31/12/2022
|
Someswar Basumatary
|
0414006WL035567
|
Someswar Basumatary
|
00176
|
IDIB000G057
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050060381
|
|
Someswar Basumatary
|
()
|
|
45
|
GOMARIGURI
|
AS-14-006-006-018/1966
(SIMANTA)
|
0414006000NRG23301220220349519
|
31/12/2022
|
Lalit Brahma
|
0414006WL035567
|
Lalit Brahma
|
00176
|
IDIB000G057
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050060364
|
|
Lalit Brahma
|
()
|
|
46
|
GOMARIGURI
|
AS-14-006-006-018/1974
(SIMANTA)
|
0414006000NRG23301220220349520
|
31/12/2022
|
SMT KALPANA MUCHAHARY
|
0414006WL035567
|
SMT KALPANA MUCHAHARY
|
00176
|
IDIB000G057
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050060365
|
|
SMT KALPANA MUCHAHARY
|
()
|
|
47
|
GOMARIGURI
|
AS-14-006-006-018/1976
(SIMANTA)
|
0414006000NRG23301220220349522
|
31/12/2022
|
Budhimai Basumatar
|
0414006WL035567
|
Budhimai Basumatar
|
00176
|
IDIB000G057
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050060368
|
|
Budhimai Basumatar
|
()
|
|
48
|
GOMARIGURI
|
AS-14-006-006-018/1980
(SIMANTA)
|
0414006000NRG23301220220349524
|
31/12/2022
|
Pobit Basumatary
|
0414006WL035567
|
Pobit Basumatary
|
00176
|
IDIB000G057
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050060336
|
|
Pobit Basumatary
|
()
|
|
49
|
GOMARIGURI
|
AS-14-006-006-018/3033
(SIMANTA)
|
0414006000NRG23301220220349530
|
31/12/2022
|
JUNIAR BASUMATARY
|
0414006WL035567
|
JUNIAR BASUMATARY
|
00176
|
IDIB000G057
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050060391
|
|
JUNIAR BASUMATARY
|
()
|
|
50
|
GOMARIGURI
|
AS-14-006-006-018/3096
(SIMANTA)
|
0414006000NRG23301220220349536
|
31/12/2022
|
MAMONI BASUMATARY
|
0414006WL035567
|
MAMONI BASUMATARY
|
00176
|
IDIB000G057
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050060392
|
|
MAMONI BASUMATARY
|
()
|
|
51
|
GOMARIGURI
|
AS-14-006-006-018/3208
(SIMANTA)
|
0414006000NRG23301220220349539
|
31/12/2022
|
Phulmati Basumatary
|
0414006WL035567
|
Phulmati Basumatary
|
00176
|
IDIB000G057
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050060399
|
|
Phulmati Basumatary
|
()
|
|
52
|
GOMARIGURI
|
AS-14-006-006-018/362
(SIMANTA)
|
0414006000NRG23301220220349541
|
31/12/2022
|
Dinen Musahary
|
0414006WL035567
|
Dinen Musahary
|
00176
|
IDIB000G057
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050060375
|
|
Dinen Musahary
|
()
|
|
53
|
GOMARIGURI
|
AS-14-006-006-018/369
(SIMANTA)
|
0414006000NRG23301220220349542
|
31/12/2022
|
RAKHAW BASUMATARY
|
0414006WL035567
|
RAKHAW BASUMATARY
|
00176
|
IDIB000G057
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050060374
|
|
RAKHAW BASUMATARY
|
()
|
|
54
|
GOMARIGURI
|
AS-14-006-006-018/4095
(SIMANTA)
|
0414006000NRG23301220220349549
|
31/12/2022
|
Topen Basumatary
|
0414006WL035567
|
Topen Basumatary
|
00176
|
IDIB000G057
|
916
|
916
|
Processed
|
19/01/2023
|
|
8050060366
|
|
Topen Basumatary
|
()
|
|
55
|
GOMARIGURI
|
AS-14-006-006-020/163
(SIMANTA)
|
0414006000NRG23301220220349552
|
31/12/2022
|
Laluram Basumatary
|
0414006WL035567
|
Laluram Basumatary
|
00176
|
IDIB000G057
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050060363
|
|
Laluram Basumatary
|
()
|
|
56
|
GOMARIGURI
|
AS-14-006-006-020/1896
(SIMANTA)
|
0414006000NRG23301220220349554
|
31/12/2022
|
Gabalai Wary
|
0414006WL035567
|
Gabalai Wary
|
00176
|
IDIB000G057
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050060371
|
|
Gabalai Wary
|
()
|
|
57
|
GOMARIGURI
|
AS-14-006-006-020/1897
(SIMANTA)
|
0414006000NRG23301220220349555
|
31/12/2022
|
Ansuli Muchahary Basumatary
|
0414006WL035567
|
Ansuli Muchahary Basumatary
|
00176
|
IDIB000G057
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050060398
|
|
Ansuli Muchahary Basumatary
|
()
|
|
58
|
GOMARIGURI
|
AS-14-006-006-020/1912
(SIMANTA)
|
0414006000NRG23301220220349556
|
31/12/2022
|
Lawgi Basumatary
|
0414006WL035567
|
Lawgi Basumatary
|
00176
|
IDIB000G057
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050060369
|
|
Lawgi Basumatary
|
()
|
|
59
|
GOMARIGURI
|
AS-14-006-006-020/3036
(SIMANTA)
|
0414006000NRG23301220220349645
|
31/12/2022
|
Tilak Basumatary
|
0414006WL035572
|
Tilak Basumatary
|
00176
|
IDIB000G057
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050060397
|
|
Tilak Basumatary
|
()
|
|
60
|
GOMARIGURI
|
AS-14-006-006-020/4129
(SIMANTA)
|
0414006000NRG23301220220349570
|
31/12/2022
|
Sombari Muchahary
|
0414006WL035567
|
Sombari Muchahary
|
00176
|
IDIB000G057
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050060367
|
|
Sombari Muchahary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45113
|
45113
|
|
|
|
|
|
|
|
|
61
|
GOMARIGURI
|
AS-14-006-006-002/1409
(SIMANTA)
|
0414006000NRG23301220220349600
|
31/12/2022
|
Robi Swargiary
|
0414006WL035571
|
Robi Swargiary
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050060387
|
|
Robi Swargiary
|
()
|
|
62
|
GOMARIGURI
|
AS-14-006-006-004/1693
(SIMANTA)
|
0414006000NRG23301220220349616
|
31/12/2022
|
POPI DAIMARY
|
0414006WL035572
|
POPI DAIMARY
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050060405
|
|
POPI DAIMARY
|
()
|
|
63
|
GOMARIGURI
|
AS-14-006-006-007/1783
(SIMANTA)
|
0414006000NRG23301220220349626
|
31/12/2022
|
Hangama Daimary
|
0414006WL035572
|
Hangama Daimary
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050060406
|
|
Hangama Daimary
|
()
|
|
64
|
GOMARIGURI
|
AS-14-006-006-007/858
(SIMANTA)
|
0414006000NRG23301220220349602
|
31/12/2022
|
Bireswar Khakholary
|
0414006WL035571
|
Bireswar Khakholary
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050060403
|
|
Bireswar Khakholary
|
()
|
|
65
|
GOMARIGURI
|
AS-14-006-006-007/858
(SIMANTA)
|
0414006000NRG23301220220349603
|
31/12/2022
|
JONAKI KHAKHLARI
|
0414006WL035571
|
JONAKI KHAKHLARI
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050060386
|
|
JONAKI KHAKHLARI
|
()
|
|
66
|
GOMARIGURI
|
AS-14-006-006-007/865
(SIMANTA)
|
0414006000NRG23301220220349630
|
31/12/2022
|
JUNAKI DAIMARY
|
0414006WL035572
|
JUNAKI DAIMARY
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050060402
|
|
JUNAKI DAIMARY
|
()
|
|
67
|
GOMARIGURI
|
AS-14-006-006-017/618
(SIMANTA)
|
0414006000NRG23301220220349422
|
31/12/2022
|
Probin Doimari
|
0414006WL035561
|
Probin Doimari
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050060388
|
|
Probin Doimari
|
()
|
|
68
|
GOMARIGURI
|
AS-14-006-006-018/186
(SIMANTA)
|
0414006000NRG23301220220349512
|
31/12/2022
|
BHAROTI BASUMATARY
|
0414006WL035567
|
BHAROTI BASUMATARY
|
00354
|
PUNB0204020
|
916
|
916
|
Processed
|
19/01/2023
|
|
8050060404
|
|
BHAROTI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10076
|
10076
|
|
|
|
|
|
|
|
|
69
|
GOMARIGURI
|
AS-14-006-006-004/3144
(SIMANTA)
|
0414006000NRG23301220220349617
|
31/12/2022
|
Promila Swargiary
|
0414006WL035572
|
Promila Swargiary
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050060342
|
|
MRS PROMILA SWARGIARY BORO
|
()
|
|
70
|
GOMARIGURI
|
AS-14-006-006-006/1143
(SIMANTA)
|
0414006000NRG23301220220349621
|
31/12/2022
|
Bijoy Ramchiary
|
0414006WL035572
|
Bijoy Ramchiary
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050060287
|
|
MR BIJOY RAMCHIARY
|
()
|
|
71
|
GOMARIGURI
|
AS-14-006-006-008/896
(SIMANTA)
|
0414006000NRG23301220220349476
|
31/12/2022
|
TARALI BASUMATARY
|
0414006WL035567
|
TARALI BASUMATARY
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050060313
|
|
MRS TARALI BASUMATARY
|
()
|
|
72
|
GOMARIGURI
|
AS-14-006-006-011/3019
(SIMANTA)
|
0414006000NRG23301220220349351
|
31/12/2022
|
Kejeng Brahma
|
0414006WL035558
|
Kejeng Brahma
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050060317
|
|
MRS ANIMA BRAHMA
|
()
|
|
73
|
GOMARIGURI
|
AS-14-006-006-011/3022
(SIMANTA)
|
0414006000NRG23301220220349631
|
31/12/2022
|
Lokhiswari Basumatary
|
0414006WL035572
|
Lokhiswari Basumatary
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050060309
|
|
MRS LAKHISHRI BASUMATARY
|
()
|
|
74
|
GOMARIGURI
|
AS-14-006-006-011/3048
(SIMANTA)
|
0414006000NRG23301220220349633
|
31/12/2022
|
JUNU BRAHMA
|
0414006WL035572
|
JUNU BRAHMA
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050060305
|
|
MRS JUNU BRAHMA
|
()
|
|
75
|
GOMARIGURI
|
AS-14-006-006-011/3054
(SIMANTA)
|
0414006000NRG23301220220349635
|
31/12/2022
|
SMT MAYA BASUMATARY
|
0414006WL035572
|
SMT MAYA BASUMATARY
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050060290
|
|
MRS MAYA BASUMATARY
|
()
|
|
76
|
GOMARIGURI
|
AS-14-006-006-017/102
(SIMANTA)
|
0414006000NRG23301220220349376
|
31/12/2022
|
RAJES BASUMATARY
|
0414006WL035561
|
RAJES BASUMATARY
|
00415
|
SBIN0000083
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050060299
|
|
MRS FULATI BASUMATARY
|
()
|
|
77
|
GOMARIGURI
|
AS-14-006-006-017/104
(SIMANTA)
|
0414006000NRG23301220220349378
|
31/12/2022
|
BINOD Basumatary
|
0414006WL035561
|
BINOD Basumatary
|
00415
|
SBIN0000083
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050060296
|
|
MR BINUD BASUMATARY
|
()
|
|
78
|
GOMARIGURI
|
AS-14-006-006-017/107
(SIMANTA)
|
0414006000NRG23301220220349381
|
31/12/2022
|
ACHINI BASUMATARY
|
0414006WL035561
|
ACHINI BASUMATARY
|
00415
|
SBIN0000083
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050060439
|
|
MRS ACHINI BASUMATARY
|
()
|
|
79
|
GOMARIGURI
|
AS-14-006-006-017/109
(SIMANTA)
|
0414006000NRG23301220220349383
|
31/12/2022
|
Bipul Basumatary
|
0414006WL035561
|
Bipul Basumatary
|
00415
|
SBIN0000083
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050060292
|
|
MR BIPUL BASUMATARY
|
()
|
|
80
|
GOMARIGURI
|
AS-14-006-006-017/111
(SIMANTA)
|
0414006000NRG23301220220349385
|
31/12/2022
|
Satyaboti Basumatary
|
0414006WL035561
|
Satyaboti Basumatary
|
00415
|
SBIN0000083
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050060427
|
|
MRS SATYABATI BASUMATARY
|
()
|
|
81
|
GOMARIGURI
|
AS-14-006-006-017/114
(SIMANTA)
|
0414006000NRG23301220220349387
|
31/12/2022
|
Balaram Swargiary
|
0414006WL035561
|
Balaram Swargiary
|
00415
|
SBIN0000083
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050060348
|
|
MR BALARAM SWARGIARY
|
()
|
|
82
|
GOMARIGURI
|
AS-14-006-006-017/117
(SIMANTA)
|
0414006000NRG23301220220349389
|
31/12/2022
|
SAPTI BASUMATARY
|
0414006WL035561
|
SAPTI BASUMATARY
|
00415
|
SBIN0000083
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050060443
|
|
MRS CHEPTI SWARGIARY
|
()
|
|
83
|
GOMARIGURI
|
AS-14-006-006-017/120
(SIMANTA)
|
0414006000NRG23301220220349390
|
31/12/2022
|
Ajoy Basumatary
|
0414006WL035561
|
Ajoy Basumatary
|
00415
|
SBIN0000083
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050060347
|
|
MR AJOY BASUMATARY
|
()
|
|
84
|
GOMARIGURI
|
AS-14-006-006-017/121
(SIMANTA)
|
0414006000NRG23301220220349391
|
31/12/2022
|
Roheni
|
0414006WL035561
|
Roheni
|
00415
|
SBIN0000083
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050060345
|
|
MRS RUHINI KHAKHOLARY
|
()
|
|
85
|
GOMARIGURI
|
AS-14-006-006-017/122
(SIMANTA)
|
0414006000NRG23301220220349392
|
31/12/2022
|
CHULE BASUMATARY
|
0414006WL035561
|
CHULE BASUMATARY
|
00415
|
SBIN0000083
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050060300
|
|
MRS CHULE BASUMATARY
|
()
|
|
86
|
GOMARIGURI
|
AS-14-006-006-017/123
(SIMANTA)
|
0414006000NRG23301220220349393
|
31/12/2022
|
RUKIL BASUMATARY
|
0414006WL035561
|
RUKIL BASUMATARY
|
00415
|
SBIN0000083
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050060289
|
|
MR RUKIL BASUMATARY
|
()
|
|
87
|
GOMARIGURI
|
AS-14-006-006-017/125
(SIMANTA)
|
0414006000NRG23301220220349395
|
31/12/2022
|
Dipali Swargiary
|
0414006WL035561
|
Dipali Swargiary
|
00415
|
SBIN0000083
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050060286
|
|
MRS DIPALI SWARGIARY
|
()
|
|
88
|
GOMARIGURI
|
AS-14-006-006-017/1516
(SIMANTA)
|
0414006000NRG23301220220349397
|
31/12/2022
|
Sewari Basumatary
|
0414006WL035561
|
Sewari Basumatary
|
00415
|
SBIN0000083
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050060306
|
|
MRS CHEBARI BASUMATARY
|
()
|
|
89
|
GOMARIGURI
|
AS-14-006-006-017/1530
(SIMANTA)
|
0414006000NRG23301220220349398
|
31/12/2022
|
BONTI SWARGIARY
|
0414006WL035561
|
BONTI SWARGIARY
|
00415
|
SBIN0000083
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050060301
|
|
MRS BANTI SWARGIARY
|
()
|
|
90
|
GOMARIGURI
|
AS-14-006-006-017/1531
(SIMANTA)
|
0414006000NRG23301220220349399
|
31/12/2022
|
Maguni Basumatary
|
0414006WL035561
|
Maguni Basumatary
|
00415
|
SBIN0000083
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050060307
|
|
MRS MAGUNI BASUMATARY
|
()
|
|
91
|
GOMARIGURI
|
AS-14-006-006-017/1535
(SIMANTA)
|
0414006000NRG23301220220349400
|
31/12/2022
|
SUNIT KHAKHLARY
|
0414006WL035561
|
SUNIT KHAKHLARY
|
00415
|
SBIN0000083
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050060298
|
|
MR SUNIT KHAKHOLARY
|
()
|
|
92
|
GOMARIGURI
|
AS-14-006-006-017/1889
(SIMANTA)
|
0414006000NRG23301220220349402
|
31/12/2022
|
SANGITA BASUMATARY
|
0414006WL035561
|
SANGITA BASUMATARY
|
00415
|
SBIN0000083
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050060295
|
|
MRS SANGITA BASUMATARY
|
()
|
|
93
|
GOMARIGURI
|
AS-14-006-006-017/1968
(SIMANTA)
|
0414006000NRG23301220220349352
|
31/12/2022
|
CHAMPA BASUMATARY
|
0414006WL035558
|
CHAMPA BASUMATARY
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050060444
|
|
MRS CHAMPA BASUMATARY
|
()
|
|
94
|
GOMARIGURI
|
AS-14-006-006-017/1997
(SIMANTA)
|
0414006000NRG23301220220349403
|
31/12/2022
|
Durge Swargiary
|
0414006WL035561
|
Durge Swargiary
|
00415
|
SBIN0000083
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050060343
|
|
MRS DURGE SWARGIARY
|
()
|
|
95
|
GOMARIGURI
|
AS-14-006-006-017/2015
(SIMANTA)
|
0414006000NRG23301220220349404
|
31/12/2022
|
Junmoni Basumatary
|
0414006WL035561
|
Junmoni Basumatary
|
00415
|
SBIN0000083
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050060352
|
|
MRS JUNMONI BASUMATARY
|
()
|
|
96
|
GOMARIGURI
|
AS-14-006-006-017/3031
(SIMANTA)
|
0414006000NRG23301220220349406
|
31/12/2022
|
SRI PURNA DAIMARY
|
0414006WL035561
|
SRI PURNA DAIMARY
|
00415
|
SBIN0000083
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050060304
|
|
MR PURNA DAIMARY
|
()
|
|
97
|
GOMARIGURI
|
AS-14-006-006-017/3040
(SIMANTA)
|
0414006000NRG23301220220349407
|
31/12/2022
|
SUNIL BASUMATARY
|
0414006WL035561
|
SUNIL BASUMATARY
|
00415
|
SBIN0000083
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050060353
|
|
MR SUNIL BASUMATARY
|
()
|
|
98
|
GOMARIGURI
|
AS-14-006-006-017/3194
(SIMANTA)
|
0414006000NRG23301220220349408
|
31/12/2022
|
Jumila Basumatary
|
0414006WL035561
|
Jumila Basumatary
|
00415
|
SBIN0000083
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050060435
|
|
MRS JAMILA BASUMATARY
|
()
|
|
99
|
GOMARIGURI
|
AS-14-006-006-017/3204
(SIMANTA)
|
0414006000NRG23301220220349642
|
31/12/2022
|
Mohima Brahma
|
0414006WL035572
|
Mohima Brahma
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050060445
|
|
MISS MOHIMA BRAHMA
|
()
|
|
100
|
GOMARIGURI
|
AS-14-006-006-017/3230
(SIMANTA)
|
0414006000NRG23301220220349410
|
31/12/2022
|
Ronjula Basumatary
|
0414006WL035561
|
Ronjula Basumatary
|
00415
|
SBIN0000083
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050060312
|
|
MRS RONJULA BASUMATARY
|
()
|
|
101
|
GOMARIGURI
|
AS-14-006-006-017/552
(SIMANTA)
|
0414006000NRG23301220220349417
|
31/12/2022
|
DULARI KHAKHLARY
|
0414006WL035561
|
DULARI KHAKHLARY
|
00415
|
SBIN0000083
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050060351
|
|
MRS DULARI KHAKHOLARY
|
()
|
|
102
|
GOMARIGURI
|
AS-14-006-006-017/553
(SIMANTA)
|
0414006000NRG23301220220349418
|
31/12/2022
|
Joholal Basumatary
|
0414006WL035561
|
Joholal Basumatary
|
00415
|
SBIN0000083
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050060310
|
|
MR JABAHARLAL BASUMATARY
|
()
|
|
103
|
GOMARIGURI
|
AS-14-006-006-017/557
(SIMANTA)
|
0414006000NRG23301220220349420
|
31/12/2022
|
Debojit
|
0414006WL035561
|
Debojit
|
00415
|
SBIN0000083
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050060297
|
|
MR DEBOJIT BASUMATARY
|
()
|
|
104
|
GOMARIGURI
|
AS-14-006-006-017/559
(SIMANTA)
|
0414006000NRG23301220220349421
|
31/12/2022
|
Sunir
|
0414006WL035561
|
Sunir
|
00415
|
SBIN0000083
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050060442
|
|
MR SUMIR SWARGIARY
|
()
|
|
105
|
GOMARIGURI
|
AS-14-006-006-018/1162
(SIMANTA)
|
0414006000NRG23301220220349479
|
31/12/2022
|
MAMONI WARY
|
0414006WL035567
|
MAMONI WARY
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050060440
|
|
MRS MAMANI WARY
|
()
|
|
106
|
GOMARIGURI
|
AS-14-006-006-018/1488
(SIMANTA)
|
0414006000NRG23301220220349487
|
31/12/2022
|
Rupa Wary
|
0414006WL035567
|
Rupa Wary
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050060436
|
|
MRS RUPA BASUMATARY
|
()
|
|
107
|
GOMARIGURI
|
AS-14-006-006-018/1577
(SIMANTA)
|
0414006000NRG23301220220349494
|
31/12/2022
|
Sabita Muchahary
|
0414006WL035567
|
Sabita Muchahary
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050060350
|
|
MRS SABITA MUSHAHARY
|
()
|
|
108
|
GOMARIGURI
|
AS-14-006-006-018/1685
(SIMANTA)
|
0414006000NRG23301220220349500
|
31/12/2022
|
Bishawjit Brahma
|
0414006WL035567
|
Bishawjit Brahma
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050060349
|
|
MRS MONSRI BRAHMA
|
()
|
|
109
|
GOMARIGURI
|
AS-14-006-006-018/1715
(SIMANTA)
|
0414006000NRG23301220220349502
|
31/12/2022
|
PRONITA BASUMATARY
|
0414006WL035567
|
PRONITA BASUMATARY
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050060431
|
|
MRS PRANITA BASUMATARY
|
()
|
|
110
|
GOMARIGURI
|
AS-14-006-006-018/1718
(SIMANTA)
|
0414006000NRG23301220220349503
|
31/12/2022
|
Udai Daimary
|
0414006WL035567
|
Udai Daimary
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050060314
|
|
MR UDAY MUSHAHARY
|
()
|
|
111
|
GOMARIGURI
|
AS-14-006-006-018/174
(SIMANTA)
|
0414006000NRG23301220220349506
|
31/12/2022
|
Tinggini Narjary
|
0414006WL035567
|
Tinggini Narjary
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050060308
|
|
MRS TINGINI NARZARY
|
()
|
|
112
|
GOMARIGURI
|
AS-14-006-006-018/177
(SIMANTA)
|
0414006000NRG23301220220349507
|
31/12/2022
|
DIPALI BASUMATARY
|
0414006WL035567
|
DIPALI BASUMATARY
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050060302
|
|
MRS DIPALI BASUMATARY
|
()
|
|
113
|
GOMARIGURI
|
AS-14-006-006-018/1835
(SIMANTA)
|
0414006000NRG23301220220349511
|
31/12/2022
|
Smt Sabita Goyary
|
0414006WL035567
|
Smt Sabita Goyary
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050060344
|
|
MRS SABITA GOYARY
|
()
|
|
114
|
GOMARIGURI
|
AS-14-006-006-018/193
(SIMANTA)
|
0414006000NRG23301220220349515
|
31/12/2022
|
SMT MINU BASUMATARY
|
0414006WL035567
|
SMT MINU BASUMATARY
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050060303
|
|
MRS MINU BASUMATARY
|
()
|
|
115
|
GOMARIGURI
|
AS-14-006-006-018/1934
(SIMANTA)
|
0414006000NRG23301220220349516
|
31/12/2022
|
MENUTI BASUMATARY
|
0414006WL035567
|
MENUTI BASUMATARY
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050060315
|
|
MRS MENUTI BASUMATARY NARZARY
|
()
|
|
116
|
GOMARIGURI
|
AS-14-006-006-018/2056
(SIMANTA)
|
0414006000NRG23301220220349525
|
31/12/2022
|
SonarI Basumatary
|
0414006WL035567
|
SonarI Basumatary
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050060430
|
|
MRS SUNARI BASUMATARY
|
()
|
|
117
|
GOMARIGURI
|
AS-14-006-006-018/2086
(SIMANTA)
|
0414006000NRG23301220220349526
|
31/12/2022
|
Kolen Basumatary
|
0414006WL035567
|
Kolen Basumatary
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050060355
|
|
MR KOLEN BASUMATARY
|
()
|
|
118
|
GOMARIGURI
|
AS-14-006-006-018/304
(SIMANTA)
|
0414006000NRG23301220220349532
|
31/12/2022
|
BIRBAL BASUMATARY
|
0414006WL035567
|
BIRBAL BASUMATARY
|
00415
|
SBIN0000083
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050060316
|
|
MR BIKASH BASUMATARY
|
()
|
|
119
|
GOMARIGURI
|
AS-14-006-006-018/3093
(SIMANTA)
|
0414006000NRG23301220220349535
|
31/12/2022
|
Mina Brahma
|
0414006WL035567
|
Mina Brahma
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050060434
|
|
MRS MINA BRAHMA
|
()
|
|
120
|
GOMARIGURI
|
AS-14-006-006-018/322
(SIMANTA)
|
0414006000NRG23301220220349540
|
31/12/2022
|
BUDHESWAR BASUMATARY
|
0414006WL035567
|
BUDHESWAR BASUMATARY
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050060311
|
|
MR BUDHESWAR BASUMATARY
|
()
|
|
121
|
GOMARIGURI
|
AS-14-006-006-018/4008
(SIMANTA)
|
0414006000NRG23301220220349543
|
31/12/2022
|
Sibrina Basumatary
|
0414006WL035567
|
Sibrina Basumatary
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050060432
|
|
MRS SIBRINA BASUMATARY
|
()
|
|
122
|
GOMARIGURI
|
AS-14-006-006-018/4038
(SIMANTA)
|
0414006000NRG23301220220349545
|
31/12/2022
|
RUPA SWARGIARY BASUMATARY
|
0414006WL035567
|
RUPA SWARGIARY BASUMATARY
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050060437
|
|
MRS RUPA SWARGIARY BASUMATARY
|
()
|
|
123
|
GOMARIGURI
|
AS-14-006-006-018/4039
(SIMANTA)
|
0414006000NRG23301220220349546
|
31/12/2022
|
Sudhir Basumatary
|
0414006WL035567
|
Sudhir Basumatary
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050060429
|
|
MR SUDHIR BASUMATARY
|
()
|
|
124
|
GOMARIGURI
|
AS-14-006-006-018/4050
(SIMANTA)
|
0414006000NRG23301220220349548
|
31/12/2022
|
Chamaina Basumatary
|
0414006WL035567
|
Chamaina Basumatary
|
00415
|
SBIN0000083
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050060291
|
|
MRS CHAMAINA BASUMATARY
|
()
|
|
125
|
GOMARIGURI
|
AS-14-006-006-020/1696
(SIMANTA)
|
0414006000NRG23301220220349553
|
31/12/2022
|
KAPILI BASUMATARY
|
0414006WL035567
|
KAPILI BASUMATARY
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050060293
|
|
MRS KAPILI BASUMATARY
|
()
|
|
126
|
GOMARIGURI
|
AS-14-006-006-020/1995
(SIMANTA)
|
0414006000NRG23301220220349558
|
31/12/2022
|
Hainasree Basumatary
|
0414006WL035567
|
Hainasree Basumatary
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050060354
|
|
MRS HAINASHRI BASUMATARY
|
()
|
|
127
|
GOMARIGURI
|
AS-14-006-006-020/2002
(SIMANTA)
|
0414006000NRG23301220220349559
|
31/12/2022
|
Juri Basumatary
|
0414006WL035567
|
Juri Basumatary
|
00415
|
SBIN0000083
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050060438
|
|
MRS JURI BASUMATARY
|
()
|
|
128
|
GOMARIGURI
|
AS-14-006-006-020/2008
(SIMANTA)
|
0414006000NRG23301220220349560
|
31/12/2022
|
CHOMPA DAIMARY
|
0414006WL035567
|
CHOMPA DAIMARY
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050060428
|
|
MRS SOMPA DAIMARY
|
()
|
|
129
|
GOMARIGURI
|
AS-14-006-006-020/2080
(SIMANTA)
|
0414006000NRG23301220220349562
|
31/12/2022
|
Dimbeswar Basumatary
|
0414006WL035567
|
Dimbeswar Basumatary
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050060441
|
|
MRS SUDEMSRI BASUMATARY
|
()
|
|
130
|
GOMARIGURI
|
AS-14-006-006-020/2085
(SIMANTA)
|
0414006000NRG23301220220349564
|
31/12/2022
|
Junu Basumatary
|
0414006WL035567
|
Junu Basumatary
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050060346
|
|
MRS JUNU BASUMATARY
|
()
|
|
131
|
GOMARIGURI
|
AS-14-006-006-020/3036
(SIMANTA)
|
0414006000NRG23301220220349644
|
31/12/2022
|
SMT ANJALI BASUMATARY
|
0414006WL035572
|
SMT ANJALI BASUMATARY
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050060294
|
|
MRS ANJALI BASUMATARY
|
()
|
|
132
|
GOMARIGURI
|
AS-14-006-006-020/3087
(SIMANTA)
|
0414006000NRG23301220220349565
|
31/12/2022
|
LAISHRI BASUMATARY
|
0414006WL035567
|
LAISHRI BASUMATARY
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050060433
|
|
MRS LAISHRI BASUMATARY
|
()
|
|
133
|
GOMARIGURI
|
AS-14-006-006-020/3092
(SIMANTA)
|
0414006000NRG23301220220349566
|
31/12/2022
|
LAKHIKANTA MUCHAHARY
|
0414006WL035567
|
LAKHIKANTA MUCHAHARY
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050060356
|
|
SHRI LAKHI KANTA MUCHAHARY
|
()
|
|
134
|
GOMARIGURI
|
AS-14-006-006-020/3218
(SIMANTA)
|
0414006000NRG23301220220349567
|
31/12/2022
|
Gita Goyary Daimary
|
0414006WL035567
|
Gita Goyary Daimary
|
00415
|
SBIN0000083
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050060318
|
|
MRS GITA GOYARY
|
()
|
|
135
|
GOMARIGURI
|
AS-14-006-006-029/388
(SIMANTA)
|
0414006000NRG23301220220349610
|
31/12/2022
|
Mani Ganak
|
0414006WL035571
|
Mani Ganak
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050060288
|
|
MRS MANI GANAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84959
|
84959
|
|
|
|
|
|
|
|
|
136
|
GOMARIGURI
|
AS-14-006-006-011/3050
(SIMANTA)
|
0414006000NRG23301220220349634
|
31/12/2022
|
Manjet Brahma
|
0414006WL035572
|
Manjet Brahma
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050060320
|
|
MR MANJET BRAHMA
|
()
|
|
137
|
GOMARIGURI
|
AS-14-006-006-018/1396
(SIMANTA)
|
0414006000NRG23301220220349427
|
31/12/2022
|
Kolendra Daimary
|
0414006WL035561
|
Kolendra Daimary
|
00415
|
SBIN0002123
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050060319
|
|
MR KULENDRA DAIMARY
|
()
|
|
138
|
GOMARIGURI
|
AS-14-006-006-018/3032
(SIMANTA)
|
0414006000NRG23301220220349529
|
31/12/2022
|
SMT NILAM BASUMATARY
|
0414006WL035567
|
SMT NILAM BASUMATARY
|
00415
|
SBIN0002123
|
916
|
916
|
Processed
|
19/01/2023
|
|
8050060341
|
|
MS NILAM BASUMATARY
|
()
|
|
139
|
GOMARIGURI
|
AS-14-006-006-020/4033
(SIMANTA)
|
0414006000NRG23301220220349568
|
31/12/2022
|
Bonti Basumatary
|
0414006WL035567
|
Bonti Basumatary
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050060321
|
|
MRS BONTI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
140
|
GOMARIGURI
|
AS-14-006-006-018/3207
(SIMANTA)
|
0414006000NRG23301220220349538
|
31/12/2022
|
Sabitri Basumatary
|
0414006WL035567
|
Sabitri Basumatary
|
00415
|
SBIN0003050
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050060322
|
|
MRS SABITRI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
141
|
GOMARIGURI
|
AS-14-006-006-004/1496
(SIMANTA)
|
0414006000NRG23301220220349615
|
31/12/2022
|
NAROD GOYARY
|
0414006WL035572
|
NAROD GOYARY
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050060339
|
|
MRS PRAMILA GAYARY
|
()
|
|
142
|
GOMARIGURI
|
AS-14-006-006-005/3217
(SIMANTA)
|
0414006000NRG23301220220349620
|
31/12/2022
|
Hema Basumatari Rabha
|
0414006WL035572
|
Hema Basumatari Rabha
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050060325
|
|
MRS HEMA BASUMATARI RABHA
|
()
|
|
143
|
GOMARIGURI
|
AS-14-006-006-007/2057
(SIMANTA)
|
0414006000NRG23301220220349627
|
31/12/2022
|
Jiten Muchahary
|
0414006WL035572
|
Jiten Muchahary
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050060340
|
|
MR JITEN MUCHAHARY
|
()
|
|
144
|
GOMARIGURI
|
AS-14-006-006-017/621
(SIMANTA)
|
0414006000NRG23301220220349425
|
31/12/2022
|
Dipali
|
0414006WL035561
|
Dipali
|
00415
|
SBIN0007060
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050060323
|
|
MRS DIPALI DAIMARY
|
()
|
|
145
|
GOMARIGURI
|
AS-14-006-006-017/675
(SIMANTA)
|
0414006000NRG23301220220349426
|
31/12/2022
|
Munda Khakholary
|
0414006WL035561
|
Munda Khakholary
|
00415
|
SBIN0007060
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050060324
|
|
MRS MUNDA KHAKHOLARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
146
|
GOMARIGURI
|
AS-14-006-006-017/110
(SIMANTA)
|
0414006000NRG23301220220349384
|
31/12/2022
|
MIRA SWARGIARY
|
0414006WL035561
|
MIRA SWARGIARY
|
00415
|
SBIN0017207
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050060329
|
|
MRS MIRA SWARGIARY
|
()
|
|
147
|
GOMARIGURI
|
AS-14-006-006-017/129
(SIMANTA)
|
0414006000NRG23301220220349638
|
31/12/2022
|
Ramen Mushahary
|
0414006WL035572
|
Ramen Mushahary
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050060332
|
|
MR RAMEN MUSHAHARY
|
()
|
|
148
|
GOMARIGURI
|
AS-14-006-006-017/2016
(SIMANTA)
|
0414006000NRG23301220220349405
|
31/12/2022
|
Tapan Boro
|
0414006WL035561
|
Tapan Boro
|
00415
|
SBIN0017207
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050060333
|
|
MR TAPAN BORO
|
()
|
|
149
|
GOMARIGURI
|
AS-14-006-006-017/3209
(SIMANTA)
|
0414006000NRG23301220220349409
|
31/12/2022
|
Ragini Basumatary
|
0414006WL035561
|
Ragini Basumatary
|
00415
|
SBIN0017207
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050060326
|
|
MRS RAGINI BASUMATARY
|
()
|
|
150
|
GOMARIGURI
|
AS-14-006-006-017/4090
(SIMANTA)
|
0414006000NRG23301220220349413
|
31/12/2022
|
Monmoti Basumatary
|
0414006WL035561
|
Monmoti Basumatary
|
00415
|
SBIN0017207
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050060328
|
|
MRS MONOMATI BASUMATARY
|
()
|
|
151
|
GOMARIGURI
|
AS-14-006-006-017/550
(SIMANTA)
|
0414006000NRG23301220220349415
|
31/12/2022
|
JAYDEB SWARGIARY
|
0414006WL035561
|
JAYDEB SWARGIARY
|
00415
|
SBIN0017207
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050060334
|
|
MR JOYDEV SWARGIARY
|
()
|
|
152
|
GOMARIGURI
|
AS-14-006-006-017/551
(SIMANTA)
|
0414006000NRG23301220220349416
|
31/12/2022
|
Lili Swargiary
|
0414006WL035561
|
Lili Swargiary
|
00415
|
SBIN0017207
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050060327
|
|
MRS LILI SWARGIARY
|
()
|
|
153
|
GOMARIGURI
|
AS-14-006-006-018/1433
(SIMANTA)
|
0414006000NRG23301220220349485
|
31/12/2022
|
SUNGALI BASUMATARY
|
0414006WL035567
|
SUNGALI BASUMATARY
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050060338
|
|
MRS ANGGALI BASUMATARY
|
()
|
|
154
|
GOMARIGURI
|
AS-14-006-006-018/181
(SIMANTA)
|
0414006000NRG23301220220349510
|
31/12/2022
|
Akhanda Brahma
|
0414006WL035567
|
Akhanda Brahma
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050060331
|
|
MR AKHANDA BRAHMA
|
()
|
|
155
|
GOMARIGURI
|
AS-14-006-006-018/3070
(SIMANTA)
|
0414006000NRG23301220220349533
|
31/12/2022
|
Borasha Boro
|
0414006WL035567
|
Borasha Boro
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050060330
|
|
MRS BORASHA BORO
|
()
|
|
156
|
GOMARIGURI
|
AS-14-006-006-018/3205
(SIMANTA)
|
0414006000NRG23301220220349537
|
31/12/2022
|
Lina Muchahary
|
0414006WL035567
|
Lina Muchahary
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050060337
|
|
MRS LINA MUCHAHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
157
|
GOMARIGURI
|
AS-14-006-006-007/821
(SIMANTA)
|
0414006000NRG23301220220349629
|
31/12/2022
|
Jeoti Hajowari
|
0414006WL035572
|
Jeoti Hajowari
|
00462
|
UCBA0002441
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050060395
|
|
JEOTI HAJOWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
158
|
GOMARIGURI
|
AS-14-006-006-006/3058
(SIMANTA)
|
0414006000NRG23301220220349622
|
31/12/2022
|
RAJANI BASUMATARY
|
0414006WL035572
|
RAJANI BASUMATARY
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050060335
|
|
RAJANI BASUMATARY
|
()
|
|
159
|
GOMARIGURI
|
AS-14-006-006-006/877
(SIMANTA)
|
0414006000NRG23301220220349624
|
31/12/2022
|
MR DHARMESWAR BASUMATARY
|
0414006WL035572
|
MR DHARMESWAR BASUMATARY
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050060394
|
|
MR DHARMESWAR BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
160
|
GOMARIGURI
|
AS-14-006-006-018/156
(SIMANTA)
|
0414006000NRG23301220220349492
|
31/12/2022
|
SOSILA MUCHAHARY
|
0414006WL035567
|
SOSILA MUCHAHARY
|
00694
|
NESF0000016
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050060401
|
|
SOSILA MUCHAHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
204726
|
204726
|
|
|
|
|
|
|
|