|
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-14-006-006-001/630
(SIMANTA)
|
0414006000NRG23211020220254902
|
21/10/2022
|
DHURBA KHAKHLARY
|
0414006WL024489
|
DHURBA KHAKHLARY
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
01/11/2022
|
|
6029266130
|
|
DHURBA KHAKHLARY
|
()
|
|
2
|
GOMARIGURI
|
AS-14-006-006-002/520
(SIMANTA)
|
0414006000NRG23211020220254914
|
21/10/2022
|
Majoni Narah
|
0414006WL024491
|
Majoni Narah
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/11/2022
|
|
6029266155
|
|
Majoni Narah
|
()
|
|
3
|
GOMARIGURI
|
AS-14-006-006-004/1376
(SIMANTA)
|
0414006000NRG23211020220254917
|
21/10/2022
|
DHANURAJ BASUMASTARY
|
0414006WL024491
|
DHANURAJ BASUMASTARY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029266121
|
|
DHANURAJ BASUMASTARY
|
()
|
|
4
|
GOMARIGURI
|
AS-14-006-006-006/1503
(SIMANTA)
|
0414006000NRG23211020220254922
|
21/10/2022
|
Miss Rina Basumatary
|
0414006WL024491
|
Miss Rina Basumatary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029266127
|
|
Miss Rina Basumatary
|
()
|
|
5
|
GOMARIGURI
|
AS-14-006-006-006/2000
(SIMANTA)
|
0414006000NRG23211020220254923
|
21/10/2022
|
Nila Daimary
|
0414006WL024491
|
Nila Daimary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029266128
|
|
Nila Daimary
|
()
|
|
6
|
GOMARIGURI
|
AS-14-006-006-006/880
(SIMANTA)
|
0414006000NRG23211020220254925
|
21/10/2022
|
ANUPOMA SWARGIARY
|
0414006WL024491
|
ANUPOMA SWARGIARY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029266122
|
|
ANUPOMA SWARGIARY
|
()
|
|
7
|
GOMARIGURI
|
AS-14-006-006-008/1307
(SIMANTA)
|
0414006000NRG23211020220254928
|
21/10/2022
|
BHUPEN BAGLARY
|
0414006WL024491
|
BHUPEN BAGLARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029266126
|
|
BHUPEN BAGLARY
|
()
|
|
8
|
GOMARIGURI
|
AS-14-006-006-008/1423
(SIMANTA)
|
0414006000NRG23211020220254929
|
21/10/2022
|
fulen basumatary
|
0414006WL024491
|
fulen basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029266147
|
|
fulen basumatary
|
()
|
|
9
|
GOMARIGURI
|
AS-14-006-006-008/2060
(SIMANTA)
|
0414006000NRG23211020220254930
|
21/10/2022
|
Susil Daimary
|
0414006WL024491
|
Susil Daimary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029266129
|
|
Susil Daimary
|
()
|
|
10
|
GOMARIGURI
|
AS-14-006-006-008/3061
(SIMANTA)
|
0414006000NRG23211020220254931
|
21/10/2022
|
SMT HANGMA BASUMATARY
|
0414006WL024491
|
SMT HANGMA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029266159
|
|
SMT HANGMA BASUMATARY
|
()
|
|
11
|
GOMARIGURI
|
AS-14-006-006-008/64
(SIMANTA)
|
0414006000NRG23211020220254933
|
21/10/2022
|
Rotima Rabha
|
0414006WL024491
|
Rotima Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029266135
|
|
Rotima Rabha
|
()
|
|
12
|
GOMARIGURI
|
AS-14-006-006-017/105
(SIMANTA)
|
0414006000NRG23211020220254936
|
21/10/2022
|
Bandana Basumatary
|
0414006WL024492
|
Bandana Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029266167
|
|
Bandana Basumatary
|
()
|
|
13
|
GOMARIGURI
|
AS-14-006-006-017/370
(SIMANTA)
|
0414006000NRG23211020220254954
|
21/10/2022
|
DIPAK DOIMARY
|
0414006WL024492
|
DIPAK DOIMARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029266157
|
|
DIPAK DOIMARY
|
()
|
|
14
|
GOMARIGURI
|
AS-14-006-006-017/549
(SIMANTA)
|
0414006000NRG23211020220254956
|
21/10/2022
|
Aruna Basumtry
|
0414006WL024492
|
Aruna Basumtry
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029266125
|
|
Aruna Basumtry
|
()
|
|
15
|
GOMARIGURI
|
AS-14-006-006-018/1160
(SIMANTA)
|
0414006000NRG23211020220254911
|
21/10/2022
|
THOMBRA DAIMARY
|
0414006WL024490
|
THOMBRA DAIMARY
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
01/11/2022
|
|
6029266124
|
|
THOMBRA DAIMARY
|
()
|
|
16
|
GOMARIGURI
|
AS-14-006-006-018/187
(SIMANTA)
|
0414006000NRG23211020220254903
|
21/10/2022
|
DUKHUSREE BASUMATARY
|
0414006WL024489
|
DUKHUSREE BASUMATARY
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
01/11/2022
|
|
6029266148
|
|
DUKHUSREE BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
17
|
GOMARIGURI
|
AS-14-006-006-017/112
(SIMANTA)
|
0414006000NRG23211020220254939
|
21/10/2022
|
HITESH BASUMATARY
|
0414006WL024492
|
HITESH BASUMATARY
|
00176
|
IDIB000G057
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029266117
|
|
HITESH BASUMATARY
|
()
|
|
18
|
GOMARIGURI
|
AS-14-006-006-017/1605
(SIMANTA)
|
0414006000NRG23211020220254910
|
21/10/2022
|
RUMI DAIMARY
|
0414006WL024490
|
RUMI DAIMARY
|
00176
|
IDIB000G057
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029266138
|
|
RUMI DAIMARY
|
()
|
|
19
|
GOMARIGURI
|
AS-14-006-006-017/1605
(SIMANTA)
|
0414006000NRG23211020220254909
|
21/10/2022
|
Sanjay Daimary
|
0414006WL024490
|
Sanjay Daimary
|
00176
|
IDIB000G057
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029266137
|
|
Sanjay Daimary
|
()
|
|
20
|
GOMARIGURI
|
AS-14-006-006-017/619
(SIMANTA)
|
0414006000NRG23211020220254959
|
21/10/2022
|
Ratneswar Basumatary
|
0414006WL024492
|
Ratneswar Basumatary
|
00176
|
IDIB000G057
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029266118
|
|
Ratneswar Basumatary
|
()
|
|
21
|
GOMARIGURI
|
AS-14-006-006-017/620
(SIMANTA)
|
0414006000NRG23211020220254960
|
21/10/2022
|
Jagat Daimary
|
0414006WL024492
|
Jagat Daimary
|
00176
|
IDIB000G057
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029266116
|
|
Jagat Daimary
|
()
|
|
22
|
GOMARIGURI
|
AS-14-006-006-018/143
(SIMANTA)
|
0414006000NRG23211020220254893
|
21/10/2022
|
BANGSHI DAIMARY
|
0414006WL024488
|
BANGSHI DAIMARY
|
00176
|
IDIB000G057
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029266111
|
|
BANGSHI DAIMARY
|
()
|
|
23
|
GOMARIGURI
|
AS-14-006-006-018/1981
(SIMANTA)
|
0414006000NRG23211020220254904
|
21/10/2022
|
Ajit Basumatary
|
0414006WL024489
|
Ajit Basumatary
|
00176
|
IDIB000G057
|
458
|
458
|
Processed
|
01/11/2022
|
|
6029266113
|
|
Ajit Basumatary
|
()
|
|
24
|
GOMARIGURI
|
AS-14-006-006-025/2017
(SIMANTA)
|
0414006000NRG23211020220254934
|
21/10/2022
|
Ronjona Kurmi
|
0414006WL024491
|
Ronjona Kurmi
|
00176
|
IDIB000G057
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029266114
|
|
Ronjona Kurmi
|
()
|
|
25
|
GOMARIGURI
|
AS-14-006-006-025/41
(SIMANTA)
|
0414006000NRG23211020220254897
|
21/10/2022
|
Rebati Basumatary
|
0414006WL024488
|
Rebati Basumatary
|
00176
|
IDIB000G057
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029266119
|
|
Rebati Basumatary
|
()
|
|
26
|
GOMARIGURI
|
AS-14-006-006-025/784
(SIMANTA)
|
0414006000NRG23211020220254899
|
21/10/2022
|
Sewali Basumatary
|
0414006WL024488
|
Sewali Basumatary
|
00176
|
IDIB000G057
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029266136
|
|
Sewali Basumatary
|
()
|
|
27
|
GOMARIGURI
|
AS-14-006-006-025/806
(SIMANTA)
|
0414006000NRG23211020220254900
|
21/10/2022
|
Anjana Basumatary
|
0414006WL024488
|
Anjana Basumatary
|
00176
|
IDIB000G057
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029266112
|
|
Anjana Basumatary
|
()
|
|
28
|
GOMARIGURI
|
AS-14-006-006-025/806
(SIMANTA)
|
0414006000NRG23211020220254901
|
21/10/2022
|
Phukan Basumatary
|
0414006WL024488
|
Phukan Basumatary
|
00176
|
IDIB000G057
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029266115
|
|
Phukan Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16946
|
16946
|
|
|
|
|
|
|
|
|
29
|
GOMARIGURI
|
AS-14-006-006-001/212
(SIMANTA)
|
0414006000NRG23211020220254907
|
21/10/2022
|
MEDHI SWARGIRY
|
0414006WL024490
|
MEDHI SWARGIRY
|
00354
|
PUNB0204020
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029266131
|
|
MEDHI SWARGIRY
|
()
|
|
30
|
GOMARIGURI
|
AS-14-006-006-002/2058
(SIMANTA)
|
0414006000NRG23211020220254913
|
21/10/2022
|
RONGILI MICHING
|
0414006WL024491
|
RONGILI MICHING
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029266132
|
|
RONGILI MICHING
|
()
|
|
31
|
GOMARIGURI
|
AS-14-006-006-002/627
(SIMANTA)
|
0414006000NRG23211020220254908
|
21/10/2022
|
GAM SAW
|
0414006WL024490
|
GAM SAW
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029266123
|
|
GAM SAW
|
()
|
|
32
|
GOMARIGURI
|
AS-14-006-006-002/769
(SIMANTA)
|
0414006000NRG23211020220254916
|
21/10/2022
|
Rumila Miching
|
0414006WL024491
|
Rumila Miching
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029266133
|
|
Rumila Miching
|
()
|
|
33
|
GOMARIGURI
|
AS-14-006-006-004/1693
(SIMANTA)
|
0414006000NRG23211020220254918
|
21/10/2022
|
RAJESH BASUMATARY
|
0414006WL024491
|
RAJESH BASUMATARY
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029266139
|
|
RAJESH BASUMATARY
|
()
|
|
34
|
GOMARIGURI
|
AS-14-006-006-004/694
(SIMANTA)
|
0414006000NRG23211020220254920
|
21/10/2022
|
BOLORAM DOIMARY
|
0414006WL024491
|
BOLORAM DOIMARY
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029266120
|
|
BOLORAM DOIMARY
|
()
|
|
35
|
GOMARIGURI
|
AS-14-006-006-008/4114
(SIMANTA)
|
0414006000NRG23211020220254932
|
21/10/2022
|
Sri Mukunda Khakholary
|
0414006WL024491
|
Sri Mukunda Khakholary
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029266134
|
|
Sri Mukunda Khakholary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
36
|
GOMARIGURI
|
AS-14-006-006-008/1277
(SIMANTA)
|
0414006000NRG23211020220254927
|
21/10/2022
|
Abinash Rabha
|
0414006WL024491
|
Abinash Rabha
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029266161
|
|
MR ABINASH RABHA
|
()
|
|
37
|
GOMARIGURI
|
AS-14-006-006-017/104
(SIMANTA)
|
0414006000NRG23211020220254935
|
21/10/2022
|
BINOD Basumatary
|
0414006WL024492
|
BINOD Basumatary
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029266144
|
|
MR BINUD BASUMATARY
|
()
|
|
38
|
GOMARIGURI
|
AS-14-006-006-017/109
(SIMANTA)
|
0414006000NRG23211020220254937
|
21/10/2022
|
Bipul Basumatary
|
0414006WL024492
|
Bipul Basumatary
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029266143
|
|
MR BIPUL BASUMATARY
|
()
|
|
39
|
GOMARIGURI
|
AS-14-006-006-017/117
(SIMANTA)
|
0414006000NRG23211020220254940
|
21/10/2022
|
SAPTI BASUMATARY
|
0414006WL024492
|
SAPTI BASUMATARY
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029266141
|
|
MRS CHEPTI SWARGIARY
|
()
|
|
40
|
GOMARIGURI
|
AS-14-006-006-017/119
(SIMANTA)
|
0414006000NRG23211020220254941
|
21/10/2022
|
Jokorsing
|
0414006WL024492
|
Jokorsing
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029266145
|
|
MR CHANTHALA BASUMATARY
|
()
|
|
41
|
GOMARIGURI
|
AS-14-006-006-017/122
(SIMANTA)
|
0414006000NRG23211020220254942
|
21/10/2022
|
CHULE BASUMATARY
|
0414006WL024492
|
CHULE BASUMATARY
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029266152
|
|
MRS CHULE BASUMATARY
|
()
|
|
42
|
GOMARIGURI
|
AS-14-006-006-017/123
(SIMANTA)
|
0414006000NRG23211020220254943
|
21/10/2022
|
RUKIL BASUMATARY
|
0414006WL024492
|
RUKIL BASUMATARY
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029266151
|
|
MR RUKIL BASUMATARY
|
()
|
|
43
|
GOMARIGURI
|
AS-14-006-006-017/125
(SIMANTA)
|
0414006000NRG23211020220254944
|
21/10/2022
|
Dipali Swargiary
|
0414006WL024492
|
Dipali Swargiary
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029266142
|
|
MRS DIPALI SWARGIARY
|
()
|
|
44
|
GOMARIGURI
|
AS-14-006-006-017/1516
(SIMANTA)
|
0414006000NRG23211020220254946
|
21/10/2022
|
Sewari Basumatary
|
0414006WL024492
|
Sewari Basumatary
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029266146
|
|
MRS CHEBARI BASUMATARY
|
()
|
|
45
|
GOMARIGURI
|
AS-14-006-006-017/1530
(SIMANTA)
|
0414006000NRG23211020220254947
|
21/10/2022
|
BONTI SWARGIARY
|
0414006WL024492
|
BONTI SWARGIARY
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029266160
|
|
MRS BANTI SWARGIARY
|
()
|
|
46
|
GOMARIGURI
|
AS-14-006-006-017/2015
(SIMANTA)
|
0414006000NRG23211020220254948
|
21/10/2022
|
Junmoni Basumatary
|
0414006WL024492
|
Junmoni Basumatary
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029266150
|
|
MRS JUNMONI BASUMATARY
|
()
|
|
47
|
GOMARIGURI
|
AS-14-006-006-017/3031
(SIMANTA)
|
0414006000NRG23211020220254950
|
21/10/2022
|
SRI PURNA DAIMARY
|
0414006WL024492
|
SRI PURNA DAIMARY
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029266156
|
|
MR PURNA DAIMARY
|
()
|
|
48
|
GOMARIGURI
|
AS-14-006-006-017/3194
(SIMANTA)
|
0414006000NRG23211020220254951
|
21/10/2022
|
Jumila Basumatary
|
0414006WL024492
|
Jumila Basumatary
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029266168
|
|
MRS JAMILA BASUMATARY
|
()
|
|
49
|
GOMARIGURI
|
AS-14-006-006-017/559
(SIMANTA)
|
0414006000NRG23211020220254958
|
21/10/2022
|
Sunir
|
0414006WL024492
|
Sunir
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029266140
|
|
MR SUMIR SWARGIARY
|
()
|
|
50
|
GOMARIGURI
|
AS-14-006-006-018/2081
(SIMANTA)
|
0414006000NRG23211020220254905
|
21/10/2022
|
Rangjuli Basumatary
|
0414006WL024489
|
Rangjuli Basumatary
|
00415
|
SBIN0000083
|
687
|
687
|
Processed
|
01/11/2022
|
|
6029266153
|
|
MRS RANGJALI BASUMATARY
|
()
|
|
51
|
GOMARIGURI
|
AS-14-006-006-018/3035
(SIMANTA)
|
0414006000NRG23211020220254896
|
21/10/2022
|
Ashim Brahma
|
0414006WL024488
|
Ashim Brahma
|
00415
|
SBIN0000083
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029266169
|
|
MR ASHIM BRAHMA
|
()
|
|
52
|
GOMARIGURI
|
AS-14-006-006-018/3035
(SIMANTA)
|
0414006000NRG23211020220254895
|
21/10/2022
|
SMT CHENEHI BRAHMA
|
0414006WL024488
|
SMT CHENEHI BRAHMA
|
00415
|
SBIN0000083
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029266154
|
|
MRS CHENEHI BRAHMA
|
()
|
|
53
|
GOMARIGURI
|
AS-14-006-006-020/1699
(SIMANTA)
|
0414006000NRG23211020220254906
|
21/10/2022
|
Bono Wary
|
0414006WL024489
|
Bono Wary
|
00415
|
SBIN0000083
|
458
|
458
|
Processed
|
01/11/2022
|
|
6029266164
|
|
MR BONO WARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22442
|
22442
|
|
|
|
|
|
|
|
|
54
|
GOMARIGURI
|
AS-14-006-006-005/3217
(SIMANTA)
|
0414006000NRG23211020220254921
|
21/10/2022
|
Hema Basumatari Rabha
|
0414006WL024491
|
Hema Basumatari Rabha
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029266177
|
|
MRS HEMA BASUMATARI RABHA
|
()
|
|
55
|
GOMARIGURI
|
AS-14-006-006-007/2057
(SIMANTA)
|
0414006000NRG23211020220254926
|
21/10/2022
|
Jiten Muchahary
|
0414006WL024491
|
Jiten Muchahary
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029266149
|
|
MR JITEN MUCHAHARY
|
()
|
|
56
|
GOMARIGURI
|
AS-14-006-006-017/1514
(SIMANTA)
|
0414006000NRG23211020220254945
|
21/10/2022
|
Ranjit Basumatary
|
0414006WL024492
|
Ranjit Basumatary
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029266158
|
|
MR RANJIT BASUMATARY
|
()
|
|
57
|
GOMARIGURI
|
AS-14-006-006-025/784
(SIMANTA)
|
0414006000NRG23211020220254898
|
21/10/2022
|
ROBIN BASUMATARY
|
0414006WL024488
|
ROBIN BASUMATARY
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029266170
|
|
MR ROBIN BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6183
|
6183
|
|
|
|
|
|
|
|
|
58
|
GOMARIGURI
|
AS-14-006-006-004/679
(SIMANTA)
|
0414006000NRG23211020220254919
|
21/10/2022
|
Someswar Ware
|
0414006WL024491
|
Someswar Ware
|
00415
|
SBIN0012260
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029266162
|
|
SOMESWAR WARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
59
|
GOMARIGURI
|
AS-14-006-006-002/761
(SIMANTA)
|
0414006000NRG23211020220254915
|
21/10/2022
|
JATIN PAO
|
0414006WL024491
|
JATIN PAO
|
00415
|
SBIN0017207
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029266165
|
|
MR JATIN PAO
|
()
|
|
60
|
GOMARIGURI
|
AS-14-006-006-017/110
(SIMANTA)
|
0414006000NRG23211020220254938
|
21/10/2022
|
MIRA SWARGIARY
|
0414006WL024492
|
MIRA SWARGIARY
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029266173
|
|
MRS MIRA SWARGIARY
|
()
|
|
61
|
GOMARIGURI
|
AS-14-006-006-017/2016
(SIMANTA)
|
0414006000NRG23211020220254949
|
21/10/2022
|
Tapan Boro
|
0414006WL024492
|
Tapan Boro
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029266174
|
|
MR TAPAN BORO
|
()
|
|
62
|
GOMARIGURI
|
AS-14-006-006-017/3200
(SIMANTA)
|
0414006000NRG23211020220254952
|
21/10/2022
|
Sangita Brahma Daimary
|
0414006WL024492
|
Sangita Brahma Daimary
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029266171
|
|
MRS SANGITA BRAHMA
|
()
|
|
63
|
GOMARIGURI
|
AS-14-006-006-017/3209
(SIMANTA)
|
0414006000NRG23211020220254953
|
21/10/2022
|
Ragini Basumatary
|
0414006WL024492
|
Ragini Basumatary
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029266175
|
|
MRS RAGINI BASUMATARY
|
()
|
|
64
|
GOMARIGURI
|
AS-14-006-006-017/4088
(SIMANTA)
|
0414006000NRG23211020220254955
|
21/10/2022
|
Khwrwmdaw Basumatary
|
0414006WL024492
|
Khwrwmdaw Basumatary
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029266163
|
|
MR KHWRWMDAO BASUMATARY
|
()
|
|
65
|
GOMARIGURI
|
AS-14-006-006-017/551
(SIMANTA)
|
0414006000NRG23211020220254957
|
21/10/2022
|
Lili Swargiary
|
0414006WL024492
|
Lili Swargiary
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029266172
|
|
MRS LILI SWARGIARY
|
()
|
|
66
|
GOMARIGURI
|
AS-14-006-006-018/143
(SIMANTA)
|
0414006000NRG23211020220254894
|
21/10/2022
|
Bhumika Daimary
|
0414006WL024488
|
Bhumika Daimary
|
00415
|
SBIN0017207
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029266176
|
|
MISS BHUMIKA DAIMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
67
|
GOMARIGURI
|
AS-14-006-006-018/286
(SIMANTA)
|
0414006000NRG23211020220254912
|
21/10/2022
|
Jermol Wary
|
0414006WL024490
|
Jermol Wary
|
00462
|
UCBA0002441
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029266166
|
|
JERMOL WARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
68
|
GOMARIGURI
|
AS-14-006-006-006/877
(SIMANTA)
|
0414006000NRG23211020220254924
|
21/10/2022
|
MR DHARMESWAR BASUMATARY
|
0414006WL024491
|
MR DHARMESWAR BASUMATARY
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029266110
|
|
MR DHARMESWAR BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88852
|
88852
|
|
|
|
|
|
|
|