|
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-14-006-006-017/1178
(SIMANTA)
|
0414006000NRG23091120220279257
|
09/11/2022
|
HAURU BASUMATARY
|
0414006WL027479
|
HAURU BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907854648
|
|
HAURU BASUMATARY
|
()
|
|
2
|
GOMARIGURI
|
AS-14-006-007-001/130
(SARUPANI)
|
0414006000NRG23091120220279436
|
09/11/2022
|
MALATI KARMAKAR
|
0414006WL027502
|
MALATI KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907854645
|
|
MALATI KARMAKAR
|
()
|
|
3
|
GOMARIGURI
|
AS-14-006-007-004/1851
(SARUPANI)
|
0414006000NRG23091120220279422
|
09/11/2022
|
MANMAYA LIMBU
|
0414006WL027501
|
MANMAYA LIMBU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907854646
|
|
MANMAYA LIMBU
|
()
|
|
4
|
GOMARIGURI
|
AS-14-006-007-004/2332
(SARUPANI)
|
0414006000NRG23091120220279426
|
09/11/2022
|
Kaushalya Sahani
|
0414006WL027501
|
Kaushalya Sahani
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907854647
|
|
Kaushalya Sahani
|
()
|
|
5
|
GOMARIGURI
|
AS-14-006-007-008/1008
(SARUPANI)
|
0414006000NRG23091120220279432
|
09/11/2022
|
BHARAT DEKA
|
0414006WL027501
|
BHARAT DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907854644
|
|
BHARAT DEKA
|
()
|
|
6
|
GOMARIGURI
|
AS-14-006-007-008/1815
(SARUPANI)
|
0414006000NRG23091120220279433
|
09/11/2022
|
CHILMONI LIMBO
|
0414006WL027501
|
CHILMONI LIMBO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907854699
|
|
CHILMONI LIMBO
|
()
|
|
7
|
GOMARIGURI
|
AS-14-006-007-010/1892
(SARUPANI)
|
0414006000NRG23091120220279441
|
09/11/2022
|
JUN RAY
|
0414006WL027502
|
JUN RAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907854643
|
|
JUN RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
8
|
GOMARIGURI
|
AS-14-006-007-004/188
(SARUPANI)
|
0414006000NRG23091120220279424
|
09/11/2022
|
SRI THARKA BR LIMBU
|
0414006WL027501
|
SRI THARKA BR LIMBU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907854688
|
|
SRI THARKA BR LIMBU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
9
|
GOMARIGURI
|
AS-14-006-006-011/3050
(SIMANTA)
|
0414006000NRG23091120220279254
|
09/11/2022
|
SMT DIMPI BORO BRAHMA
|
0414006WL027479
|
SMT DIMPI BORO BRAHMA
|
00176
|
IDIB000G057
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907854638
|
|
SMT DIMPI BORO BRAHMA
|
()
|
|
10
|
GOMARIGURI
|
AS-14-006-006-017/1178
(SIMANTA)
|
0414006000NRG23091120220279258
|
09/11/2022
|
Fuleshwari Basumatary
|
0414006WL027479
|
Fuleshwari Basumatary
|
00176
|
IDIB000G057
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907854634
|
|
Fuleshwari Basumatary
|
()
|
|
11
|
GOMARIGURI
|
AS-14-006-006-017/133
(SIMANTA)
|
0414006000NRG23091120220279261
|
09/11/2022
|
Baisagi Muchahary
|
0414006WL027479
|
Baisagi Muchahary
|
00176
|
IDIB000G057
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907854637
|
|
Baisagi Muchahary
|
()
|
|
12
|
GOMARIGURI
|
AS-14-006-006-017/133
(SIMANTA)
|
0414006000NRG23091120220279262
|
09/11/2022
|
Chiro Muchahary
|
0414006WL027479
|
Chiro Muchahary
|
00176
|
IDIB000G057
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907854635
|
|
Chiro Muchahary
|
()
|
|
13
|
GOMARIGURI
|
AS-14-006-006-017/1595
(SIMANTA)
|
0414006000NRG23091120220279263
|
09/11/2022
|
LACHIT BASUMATAR
|
0414006WL027479
|
LACHIT BASUMATAR
|
00176
|
IDIB000G057
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907854640
|
|
LACHIT BASUMATAR
|
()
|
|
14
|
GOMARIGURI
|
AS-14-006-006-017/3204
(SIMANTA)
|
0414006000NRG23091120220279266
|
09/11/2022
|
Pabitra Goyary
|
0414006WL027479
|
Pabitra Goyary
|
00176
|
IDIB000G057
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907854636
|
|
Pabitra Goyary
|
()
|
|
15
|
GOMARIGURI
|
AS-14-006-006-020/3036
(SIMANTA)
|
0414006000NRG23091120220279269
|
09/11/2022
|
Tilak Basumatary
|
0414006WL027479
|
Tilak Basumatary
|
00176
|
IDIB000G057
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907854639
|
|
Tilak Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
16
|
GOMARIGURI
|
AS-14-006-007-009/1595
(SARUPANI)
|
0414006000NRG23091120220279493
|
09/11/2022
|
Bina Garh
|
0414006WL027508
|
Bina Garh
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7907854642
|
|
Bina Garh
|
()
|
|
17
|
GOMARIGURI
|
AS-14-006-007-015/445
(SARUPANI)
|
0414006000NRG23091120220279495
|
09/11/2022
|
MARCUS KERKETTA
|
0414006WL027508
|
MARCUS KERKETTA
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7907854641
|
|
MARCUS KERKETTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
18
|
GOMARIGURI
|
AS-14-006-006-011/3022
(SIMANTA)
|
0414006000NRG23091120220279252
|
09/11/2022
|
Lokhiswari Basumatary
|
0414006WL027479
|
Lokhiswari Basumatary
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907854658
|
|
MRS LAKHISHRI BASUMATARY
|
()
|
|
19
|
GOMARIGURI
|
AS-14-006-006-011/3048
(SIMANTA)
|
0414006000NRG23091120220279253
|
09/11/2022
|
JUNU BRAHMA
|
0414006WL027479
|
JUNU BRAHMA
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907854657
|
|
MRS JUNU BRAHMA
|
()
|
|
20
|
GOMARIGURI
|
AS-14-006-006-011/3085
(SIMANTA)
|
0414006000NRG23091120220279256
|
09/11/2022
|
SMT RUPJYOTI BASUMATARY
|
0414006WL027479
|
SMT RUPJYOTI BASUMATARY
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907854654
|
|
MRS RUPJYOTI BASUMATARY
|
()
|
|
21
|
GOMARIGURI
|
AS-14-006-006-017/3204
(SIMANTA)
|
0414006000NRG23091120220279265
|
09/11/2022
|
Mohima Brahma
|
0414006WL027479
|
Mohima Brahma
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907854652
|
|
MISS MOHIMA BRAHMA
|
()
|
|
22
|
GOMARIGURI
|
AS-14-006-006-017/511
(SIMANTA)
|
0414006000NRG23091120220279267
|
09/11/2022
|
Pallabi Boro
|
0414006WL027479
|
Pallabi Boro
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907854653
|
|
MRS PALLABI BORO
|
()
|
|
23
|
GOMARIGURI
|
AS-14-006-006-020/3036
(SIMANTA)
|
0414006000NRG23091120220279268
|
09/11/2022
|
SMT ANJALI BASUMATARY
|
0414006WL027479
|
SMT ANJALI BASUMATARY
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907854655
|
|
MRS ANJALI BASUMATARY
|
()
|
|
24
|
GOMARIGURI
|
AS-14-006-007-004/1791
(SARUPANI)
|
0414006000NRG23091120220279419
|
09/11/2022
|
Asta Tamang
|
0414006WL027501
|
Asta Tamang
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907854649
|
|
MRS DILMAYA TAMANG
|
()
|
|
25
|
GOMARIGURI
|
AS-14-006-007-004/1832
(SARUPANI)
|
0414006000NRG23091120220279421
|
09/11/2022
|
AMIR LIMBU
|
0414006WL027501
|
AMIR LIMBU
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907854698
|
|
MRS BISHNU MAYA LIMBU
|
()
|
|
26
|
GOMARIGURI
|
AS-14-006-007-009/684
(SARUPANI)
|
0414006000NRG23091120220279413
|
09/11/2022
|
KUCHMACH KERKETA
|
0414006WL027499
|
KUCHMACH KERKETA
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907854656
|
|
MR KUCHMACH KERKETA
|
()
|
|
27
|
GOMARIGURI
|
AS-14-006-007-010/176
(SARUPANI)
|
0414006000NRG23091120220279440
|
09/11/2022
|
SRI PRADIP RAJKHUWA
|
0414006WL027502
|
SRI PRADIP RAJKHUWA
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907854651
|
|
MR PRODIP RAJKHUWA
|
()
|
|
28
|
GOMARIGURI
|
AS-14-006-007-010/2095
(SARUPANI)
|
0414006000NRG23091120220279447
|
09/11/2022
|
Mainu Boro
|
0414006WL027502
|
Mainu Boro
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907854650
|
|
MRS MAINU BORO
|
()
|
|
29
|
GOMARIGURI
|
AS-14-006-007-016/1900
(SARUPANI)
|
0414006000NRG23091120220279496
|
09/11/2022
|
DULUMONI BORA
|
0414006WL027508
|
DULUMONI BORA
|
00415
|
SBIN0000083
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907854697
|
|
MRS TULUMONI BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16259
|
16259
|
|
|
|
|
|
|
|
|
30
|
GOMARIGURI
|
AS-14-006-006-011/3050
(SIMANTA)
|
0414006000NRG23091120220279255
|
09/11/2022
|
Manjet Brahma
|
0414006WL027479
|
Manjet Brahma
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907854663
|
|
MR MANJET BRAHMA
|
()
|
|
31
|
GOMARIGURI
|
AS-14-006-007-001/150
(SARUPANI)
|
0414006000NRG23091120220279439
|
09/11/2022
|
Noren Bora
|
0414006WL027502
|
Noren Bora
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907854659
|
|
MR NOREN BORA
|
()
|
|
32
|
GOMARIGURI
|
AS-14-006-007-005/707
(SARUPANI)
|
0414006000NRG23091120220279431
|
09/11/2022
|
Rajesh Biswakarma
|
0414006WL027501
|
Rajesh Biswakarma
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907854662
|
|
RAJESH BISWAKARMA
|
()
|
|
33
|
GOMARIGURI
|
AS-14-006-007-008/2800
(SARUPANI)
|
0414006000NRG23091120220279434
|
09/11/2022
|
MANUJ CHOUDHARY
|
0414006WL027501
|
MANUJ CHOUDHARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907854660
|
|
MR MANOJ CHAUDHARY
|
()
|
|
34
|
GOMARIGURI
|
AS-14-006-007-010/200
(SARUPANI)
|
0414006000NRG23091120220279443
|
09/11/2022
|
BANA RAY
|
0414006WL027502
|
BANA RAY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907854696
|
|
MR BANA RAY
|
()
|
|
35
|
GOMARIGURI
|
AS-14-006-007-010/2809
(SARUPANI)
|
0414006000NRG23091120220279449
|
09/11/2022
|
SMT JUNMONI SAIKIA
|
0414006WL027502
|
SMT JUNMONI SAIKIA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907854661
|
|
MISS JUN MONI SAIKIA
|
()
|
|
36
|
GOMARIGURI
|
AS-14-006-007-038/2080
(SARUPANI)
|
0414006000NRG23091120220279452
|
09/11/2022
|
Bitupon Rajbonshi
|
0414006WL027502
|
Bitupon Rajbonshi
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907854695
|
|
MR BITUPON RAJBONGSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
37
|
GOMARIGURI
|
AS-14-006-006-017/129
(SIMANTA)
|
0414006000NRG23091120220279259
|
09/11/2022
|
SUKUSREE BRAHMA
|
0414006WL027479
|
SUKUSREE BRAHMA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907854667
|
|
MS SUKUSREE BRAHMA
|
()
|
|
38
|
GOMARIGURI
|
AS-14-006-006-017/1595
(SIMANTA)
|
0414006000NRG23091120220279264
|
09/11/2022
|
Chaneki Boroo
|
0414006WL027479
|
Chaneki Boroo
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907854665
|
|
MS CHANEKI BOROO
|
()
|
|
39
|
GOMARIGURI
|
AS-14-006-007-001/131
(SARUPANI)
|
0414006000NRG23091120220279437
|
09/11/2022
|
KOLIA BORUAH
|
0414006WL027502
|
KOLIA BORUAH
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907854676
|
|
MR KALIA BARUA
|
()
|
|
40
|
GOMARIGURI
|
AS-14-006-007-001/135
(SARUPANI)
|
0414006000NRG23091120220279438
|
09/11/2022
|
RAJANI BORO
|
0414006WL027502
|
RAJANI BORO
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907854670
|
|
MR RAJANI BORO
|
()
|
|
41
|
GOMARIGURI
|
AS-14-006-007-004/1552
(SARUPANI)
|
0414006000NRG23091120220279418
|
09/11/2022
|
Barasha Limbu
|
0414006WL027501
|
Barasha Limbu
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907854673
|
|
MRS BARASHA LIMBU
|
()
|
|
42
|
GOMARIGURI
|
AS-14-006-007-004/1822
(SARUPANI)
|
0414006000NRG23091120220279420
|
09/11/2022
|
GITA BISWAKARMA
|
0414006WL027501
|
GITA BISWAKARMA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907854668
|
|
MISS GITA BISWAKARMA
|
()
|
|
43
|
GOMARIGURI
|
AS-14-006-007-004/187
(SARUPANI)
|
0414006000NRG23091120220279423
|
09/11/2022
|
SRI SANU LIMBU
|
0414006WL027501
|
SRI SANU LIMBU
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907854666
|
|
MR SANU LIMBU
|
()
|
|
44
|
GOMARIGURI
|
AS-14-006-007-004/2043
(SARUPANI)
|
0414006000NRG23091120220279425
|
09/11/2022
|
Benuka Thapa
|
0414006WL027501
|
Benuka Thapa
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907854677
|
|
MRS BENUKA THAPA
|
()
|
|
45
|
GOMARIGURI
|
AS-14-006-007-004/3001
(SARUPANI)
|
0414006000NRG23091120220279427
|
09/11/2022
|
CHARITA lIMBU
|
0414006WL027501
|
CHARITA lIMBU
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907854680
|
|
MRS CHARITA LIMBU
|
()
|
|
46
|
GOMARIGURI
|
AS-14-006-007-004/726
(SARUPANI)
|
0414006000NRG23091120220279428
|
09/11/2022
|
SRI MANGAL LIMBU
|
0414006WL027501
|
SRI MANGAL LIMBU
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907854691
|
|
MR MANGAL LIMBU
|
()
|
|
47
|
GOMARIGURI
|
AS-14-006-007-004/769
(SARUPANI)
|
0414006000NRG23091120220279429
|
09/11/2022
|
Kumari Limbu
|
0414006WL027501
|
Kumari Limbu
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907854682
|
|
MRS KUMARI LIMBU
|
()
|
|
48
|
GOMARIGURI
|
AS-14-006-007-004/924
(SARUPANI)
|
0414006000NRG23091120220279430
|
09/11/2022
|
JUNAMANI SAHU
|
0414006WL027501
|
JUNAMANI SAHU
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907854694
|
|
MISS JUNAMANI SAHU
|
()
|
|
49
|
GOMARIGURI
|
AS-14-006-007-009/1692
(SARUPANI)
|
0414006000NRG23091120220279412
|
09/11/2022
|
Fulmani Tirkey
|
0414006WL027499
|
Fulmani Tirkey
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907854693
|
|
MRS FULMANI TIRKEY
|
()
|
|
50
|
GOMARIGURI
|
AS-14-006-007-009/684
(SARUPANI)
|
0414006000NRG23091120220279414
|
09/11/2022
|
MIAH KERKETA
|
0414006WL027499
|
MIAH KERKETA
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907854683
|
|
MRS MIAH KERKETA
|
()
|
|
51
|
GOMARIGURI
|
AS-14-006-007-010/192
(SARUPANI)
|
0414006000NRG23091120220279442
|
09/11/2022
|
SRI DIPEN KARMAKAR
|
0414006WL027502
|
SRI DIPEN KARMAKAR
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907854692
|
|
MRS MUNO KARMAKAR
|
()
|
|
52
|
GOMARIGURI
|
AS-14-006-007-010/195
(SARUPANI)
|
0414006000NRG23091120220279435
|
09/11/2022
|
Mrs FIROJA RAJABANGSHI MECH
|
0414006WL027501
|
Mrs FIROJA RAJABANGSHI MECH
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907854672
|
|
MRS FIROJA RAJABANGSHI MECH
|
()
|
|
53
|
GOMARIGURI
|
AS-14-006-007-010/2008
(SARUPANI)
|
0414006000NRG23091120220279444
|
09/11/2022
|
Jun Saikia
|
0414006WL027502
|
Jun Saikia
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907854678
|
|
MRS JUNE SAIKIA
|
()
|
|
54
|
GOMARIGURI
|
AS-14-006-007-010/2023
(SARUPANI)
|
0414006000NRG23091120220279445
|
09/11/2022
|
Lokhimai Rai
|
0414006WL027502
|
Lokhimai Rai
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907854690
|
|
MRS LAKHIMAI RAI
|
()
|
|
55
|
GOMARIGURI
|
AS-14-006-007-010/2469
(SARUPANI)
|
0414006000NRG23091120220279448
|
09/11/2022
|
Dipti Bora
|
0414006WL027502
|
Dipti Bora
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907854681
|
|
MRS DIPTI BORA
|
()
|
|
56
|
GOMARIGURI
|
AS-14-006-007-012/2530
(SARUPANI)
|
0414006000NRG23091120220279494
|
09/11/2022
|
Jiten Nagbinshi
|
0414006WL027508
|
Jiten Nagbinshi
|
00415
|
SBIN0007060
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907854689
|
|
MR JITEL NAGBONSHI
|
()
|
|
57
|
GOMARIGURI
|
AS-14-006-007-018/503
(SARUPANI)
|
0414006000NRG23091120220279073
|
09/11/2022
|
Lili Minj
|
0414006WL027475
|
Lili Minj
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907854679
|
|
MRS LILI MINJ
|
()
|
|
58
|
GOMARIGURI
|
AS-14-006-007-018/503
(SARUPANI)
|
0414006000NRG23091120220279074
|
09/11/2022
|
Rabet Minj
|
0414006WL027475
|
Rabet Minj
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907854669
|
|
MR RABET MINJ
|
()
|
|
59
|
GOMARIGURI
|
AS-14-006-007-038/1968
(SARUPANI)
|
0414006000NRG23091120220279450
|
09/11/2022
|
PURNJA SAIKIA BHUYA
|
0414006WL027502
|
PURNJA SAIKIA BHUYA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907854671
|
|
MRS PURNJA SAIKIA BHUYAN
|
()
|
|
60
|
GOMARIGURI
|
AS-14-006-007-038/2012
(SARUPANI)
|
0414006000NRG23091120220279451
|
09/11/2022
|
LILA SAIKIA
|
0414006WL027502
|
LILA SAIKIA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907854674
|
|
MRS LILA SAIKIA
|
()
|
|
61
|
GOMARIGURI
|
AS-14-006-007-038/380
(SARUPANI)
|
0414006000NRG23091120220279498
|
09/11/2022
|
SANTUS PURI
|
0414006WL027508
|
SANTUS PURI
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907854664
|
|
MR SANTUSH PURI
|
()
|
|
62
|
GOMARIGURI
|
AS-14-006-007-038/748
(SARUPANI)
|
0414006000NRG23091120220279499
|
09/11/2022
|
CHELINA LOGUN
|
0414006WL027508
|
CHELINA LOGUN
|
00415
|
SBIN0007060
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907854675
|
|
MRS CHELINA LAGUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34808
|
34808
|
|
|
|
|
|
|
|
|
63
|
GOMARIGURI
|
AS-14-006-006-017/129
(SIMANTA)
|
0414006000NRG23091120220279260
|
09/11/2022
|
Ramen Mushahary
|
0414006WL027479
|
Ramen Mushahary
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907854686
|
|
MR RAMEN MUSHAHARY
|
()
|
|
64
|
GOMARIGURI
|
AS-14-006-007-001/125
(SARUPANI)
|
0414006000NRG23091120220279417
|
09/11/2022
|
DIBYA SAIKIA
|
0414006WL027501
|
DIBYA SAIKIA
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907854687
|
|
MR DIBYA SAIKIA
|
()
|
|
65
|
GOMARIGURI
|
AS-14-006-007-010/2059
(SARUPANI)
|
0414006000NRG23091120220279446
|
09/11/2022
|
Mr MUKUT SAIKIA
|
0414006WL027502
|
Mr MUKUT SAIKIA
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907854684
|
|
MR MUKUT SAIKIA
|
()
|
|
66
|
GOMARIGURI
|
AS-14-006-007-020/2194
(SARUPANI)
|
0414006000NRG23091120220279497
|
09/11/2022
|
ANITA MING ENDUWAR
|
0414006WL027508
|
ANITA MING ENDUWAR
|
00415
|
SBIN0017207
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907854685
|
|
MRS ANITA MING ENDUWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88852
|
88852
|
|
|
|
|
|
|
|