|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GOMARIGURI
|
AS-14-006-001-006/190
(SISUPANI)
|
0414006000NRG23080420220001477
|
08/04/2022
|
DHEPILI BASUMATARI
|
0414006WL000044
|
DHEPILI BASUMATARI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830340841
|
|
DHEPILIBASUMATARI
|
()
|
|
2
|
GOMARIGURI
|
AS-14-006-001-018/1150
(SISUPANI)
|
0414006000NRG23080420220001329
|
08/04/2022
|
JAYSHRI GAYARY
|
0414006WL000042
|
JAYSHRI GAYARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830340842
|
|
JAYSHRIGAYARY
|
()
|
|
3
|
GOMARIGURI
|
AS-14-006-001-019/1727
(SISUPANI)
|
0414006000NRG23080420220001372
|
08/04/2022
|
Saarumohan Brahma
|
0414006WL000042
|
Saarumohan Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830340840
|
|
SaarumohanBrahma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
GOMARIGURI
|
AS-14-006-001-006/1437
(SISUPANI)
|
0414006000NRG23080420220001455
|
08/04/2022
|
SMT MUNU KHAKHALARY
|
0414006WL000044
|
SMT MUNU KHAKHALARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830340935
|
|
SMTMUNUKHAKHALARY
|
()
|
|
5
|
GOMARIGURI
|
AS-14-006-001-006/1444
(SISUPANI)
|
0414006000NRG23080420220001457
|
08/04/2022
|
ASHIN DAIMARY
|
0414006WL000044
|
ASHIN DAIMARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830340936
|
|
ASHINDAIMARY
|
()
|
|
6
|
GOMARIGURI
|
AS-14-006-001-006/1455
(SISUPANI)
|
0414006000NRG23080420220001458
|
08/04/2022
|
SMT MUNU SWARGIARY
|
0414006WL000044
|
SMT MUNU SWARGIARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830340939
|
|
SMTMUNUSWARGIARY
|
()
|
|
7
|
GOMARIGURI
|
AS-14-006-001-006/1456
(SISUPANI)
|
0414006000NRG23080420220001459
|
08/04/2022
|
RUPSHRI BASUMATARY
|
0414006WL000044
|
RUPSHRI BASUMATARY
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
03/05/2022
|
|
0830340938
|
|
RUPSHRIBASUMATARY
|
()
|
|
8
|
GOMARIGURI
|
AS-14-006-001-006/1700
(SISUPANI)
|
0414006000NRG23080420220001471
|
08/04/2022
|
Bhadreswar Basumatary
|
0414006WL000044
|
Bhadreswar Basumatary
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
03/05/2022
|
|
0830340992
|
|
BhadreswarBasumatary
|
()
|
|
9
|
GOMARIGURI
|
AS-14-006-001-006/1959
(SISUPANI)
|
0414006000NRG23080420220001484
|
08/04/2022
|
Jayanti Rabha Daimary
|
0414006WL000044
|
Jayanti Rabha Daimary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830340995
|
|
JayantiRabhaDaimary
|
()
|
|
10
|
GOMARIGURI
|
AS-14-006-001-006/1959
(SISUPANI)
|
0414006000NRG23080420220001483
|
08/04/2022
|
Tulen Daimary
|
0414006WL000044
|
Tulen Daimary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830340990
|
|
TulenDaimary
|
()
|
|
11
|
GOMARIGURI
|
AS-14-006-001-006/446
(SISUPANI)
|
0414006000NRG23080420220001489
|
08/04/2022
|
Kamini Khakholary
|
0414006WL000044
|
Kamini Khakholary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830340957
|
|
KaminiKhakholary
|
()
|
|
12
|
GOMARIGURI
|
AS-14-006-001-006/819
(SISUPANI)
|
0414006000NRG23080420220001493
|
08/04/2022
|
Jayanti Daimary
|
0414006WL000044
|
Jayanti Daimary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830340994
|
|
JayantiDaimary
|
()
|
|
13
|
GOMARIGURI
|
AS-14-006-001-006/819
(SISUPANI)
|
0414006000NRG23080420220001492
|
08/04/2022
|
MILEN DAIMARY
|
0414006WL000044
|
MILEN DAIMARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830340989
|
|
MILENDAIMARY
|
()
|
|
14
|
GOMARIGURI
|
AS-14-006-001-006/887
(SISUPANI)
|
0414006000NRG23080420220001495
|
08/04/2022
|
NIRMAL KHAKHOLARY
|
0414006WL000044
|
NIRMAL KHAKHOLARY
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
03/05/2022
|
|
0830340965
|
|
NIRMALKHAKHOLARY
|
()
|
|
15
|
GOMARIGURI
|
AS-14-006-001-007/1438
(SISUPANI)
|
0414006000NRG23080420220001499
|
08/04/2022
|
SMT SUBOTI DAIMARY
|
0414006WL000044
|
SMT SUBOTI DAIMARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830340934
|
|
SMTSUBOTIDAIMARY
|
()
|
|
16
|
GOMARIGURI
|
AS-14-006-001-007/1602
(SISUPANI)
|
0414006000NRG23080420220001504
|
08/04/2022
|
Prabhat Basumatary
|
0414006WL000044
|
Prabhat Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830340996
|
|
PrabhatBasumatary
|
()
|
|
17
|
GOMARIGURI
|
AS-14-006-001-007/1602
(SISUPANI)
|
0414006000NRG23080420220001503
|
08/04/2022
|
SMT RANJU DAIMARY BASUMATARY
|
0414006WL000044
|
SMT RANJU DAIMARY BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830340978
|
|
SMTRANJUDAIMARYBASUMATARY
|
()
|
|
18
|
GOMARIGURI
|
AS-14-006-001-007/275
(SISUPANI)
|
0414006000NRG23080420220001510
|
08/04/2022
|
Anima Basumatary
|
0414006WL000044
|
Anima Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830340955
|
|
AnimaBasumatary
|
()
|
|
19
|
GOMARIGURI
|
AS-14-006-001-007/408
(SISUPANI)
|
0414006000NRG23080420220001512
|
08/04/2022
|
JANAK BASUMATARY
|
0414006WL000044
|
JANAK BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830340940
|
|
JANAKBASUMATARY
|
()
|
|
20
|
GOMARIGURI
|
AS-14-006-001-007/743
(SISUPANI)
|
0414006000NRG23080420220001518
|
08/04/2022
|
LAKSHI SWARGIARY
|
0414006WL000044
|
LAKSHI SWARGIARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830340959
|
|
LAKSHISWARGIARY
|
()
|
|
21
|
GOMARIGURI
|
AS-14-006-001-007/805
(SISUPANI)
|
0414006000NRG23080420220001519
|
08/04/2022
|
SHUKANI MUCHAHARU
|
0414006WL000044
|
SHUKANI MUCHAHARU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830340958
|
|
SHUKANIMUCHAHARU
|
()
|
|
22
|
GOMARIGURI
|
AS-14-006-001-007/823
(SISUPANI)
|
0414006000NRG23080420220001521
|
08/04/2022
|
Smt Labeswari Basumatary
|
0414006WL000044
|
Smt Labeswari Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830340956
|
|
SmtLabeswariBasumatary
|
()
|
|
23
|
GOMARIGURI
|
AS-14-006-001-007/984
(SISUPANI)
|
0414006000NRG23080420220001522
|
08/04/2022
|
Rajkumari Basumatary
|
0414006WL000044
|
Rajkumari Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830340999
|
|
RajkumariBasumatary
|
()
|
|
24
|
GOMARIGURI
|
AS-14-006-001-009/1067
(SISUPANI)
|
0414006000NRG23080420220001523
|
08/04/2022
|
TULESHWARI BASUMATARY
|
0414006WL000044
|
TULESHWARI BASUMATARY
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
03/05/2022
|
|
0830341014
|
|
TULESHWARIBASUMATARY
|
()
|
|
25
|
GOMARIGURI
|
AS-14-006-001-009/1440
(SISUPANI)
|
0414006000NRG23080420220001524
|
08/04/2022
|
HNTA BASUMATAR Y
|
0414006WL000044
|
HNTA BASUMATAR Y
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830340941
|
|
HNTABASUMATARY
|
()
|
|
26
|
GOMARIGURI
|
AS-14-006-001-009/1656
(SISUPANI)
|
0414006000NRG23080420220001525
|
08/04/2022
|
Surmila Khakholary
|
0414006WL000044
|
Surmila Khakholary
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0830341000
|
|
SurmilaKhakholary
|
()
|
|
27
|
GOMARIGURI
|
AS-14-006-001-009/1670
(SISUPANI)
|
0414006000NRG23080420220001526
|
08/04/2022
|
Mayan Basumatary
|
0414006WL000044
|
Mayan Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830340993
|
|
MayanBasumatary
|
()
|
|
28
|
GOMARIGURI
|
AS-14-006-001-009/1671
(SISUPANI)
|
0414006000NRG23080420220001528
|
08/04/2022
|
Nagali Khakholary
|
0414006WL000044
|
Nagali Khakholary
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
03/05/2022
|
|
0830340991
|
|
NagaliKhakholary
|
()
|
|
29
|
GOMARIGURI
|
AS-14-006-001-009/404
(SISUPANI)
|
0414006000NRG23080420220001538
|
08/04/2022
|
GARA BASUMATARY
|
0414006WL000044
|
GARA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
03/05/2022
|
|
0830340937
|
|
GARABASUMATARY
|
()
|
|
30
|
GOMARIGURI
|
AS-14-006-001-009/405
(SISUPANI)
|
0414006000NRG23080420220001539
|
08/04/2022
|
SANJIT DAIMARY
|
0414006WL000044
|
SANJIT DAIMARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830340973
|
|
SANJITDAIMARY
|
()
|
|
31
|
GOMARIGURI
|
AS-14-006-001-009/405
(SISUPANI)
|
0414006000NRG23080420220001540
|
08/04/2022
|
Saifa Daimary
|
0414006WL000044
|
Saifa Daimary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830341001
|
|
SaifaDaimary
|
()
|
|
32
|
GOMARIGURI
|
AS-14-006-001-013/1589
(SISUPANI)
|
0414006000NRG23080420220001311
|
08/04/2022
|
SEWALI BASUMATARY
|
0414006WL000041
|
SEWALI BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830340983
|
|
SEWALIBASUMATARY
|
()
|
|
33
|
GOMARIGURI
|
AS-14-006-001-014/871
(SISUPANI)
|
0414006000NRG23080420220001312
|
08/04/2022
|
Sri Jagajit Basumatary
|
0414006WL000041
|
Sri Jagajit Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830340943
|
|
SriJagajitBasumatary
|
()
|
|
34
|
GOMARIGURI
|
AS-14-006-001-016/1412
(SISUPANI)
|
0414006000NRG23080420220001313
|
08/04/2022
|
SMT URMILA BASUMATARY
|
0414006WL000041
|
SMT URMILA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830340968
|
|
SMTURMILABASUMATARY
|
()
|
|
35
|
GOMARIGURI
|
AS-14-006-001-017/1651
(SISUPANI)
|
0414006000NRG23080420220001317
|
08/04/2022
|
Hemanti Basumatary
|
0414006WL000041
|
Hemanti Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830340984
|
|
HemantiBasumatary
|
()
|
|
36
|
GOMARIGURI
|
AS-14-006-001-017/358
(SISUPANI)
|
0414006000NRG23080420220001319
|
08/04/2022
|
LALITA HAZARIKA
|
0414006WL000041
|
LALITA HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830340933
|
|
LALITAHAZARIKA
|
()
|
|
37
|
GOMARIGURI
|
AS-14-006-001-018/1154
(SISUPANI)
|
0414006000NRG23080420220001333
|
08/04/2022
|
SMT.CHINA MUCHAHARY
|
0414006WL000042
|
SMT.CHINA MUCHAHARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830340969
|
|
SMT.CHINAMUCHAHARY
|
()
|
|
38
|
GOMARIGURI
|
AS-14-006-001-018/1221
(SISUPANI)
|
0414006000NRG23080420220001337
|
08/04/2022
|
SRI SANJAY BASUMATARY
|
0414006WL000042
|
SRI SANJAY BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830340985
|
|
SRISANJAYBASUMATARY
|
()
|
|
39
|
GOMARIGURI
|
AS-14-006-001-018/135
(SISUPANI)
|
0414006000NRG23080420220001339
|
08/04/2022
|
JINA BORO
|
0414006WL000042
|
JINA BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830340971
|
|
JINABORO
|
()
|
|
40
|
GOMARIGURI
|
AS-14-006-001-018/1635
(SISUPANI)
|
0414006000NRG23080420220001342
|
08/04/2022
|
Menakha Brahma
|
0414006WL000042
|
Menakha Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830341012
|
|
MenakhaBrahma
|
()
|
|
41
|
GOMARIGURI
|
AS-14-006-001-018/447
(SISUPANI)
|
0414006000NRG23080420220001353
|
08/04/2022
|
BASANTI DAIMRY
|
0414006WL000042
|
BASANTI DAIMRY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830340932
|
|
BASANTIDAIMRY
|
()
|
|
42
|
GOMARIGURI
|
AS-14-006-001-018/450
(SISUPANI)
|
0414006000NRG23080420220001354
|
08/04/2022
|
ALURAM DOIMARY
|
0414006WL000042
|
ALURAM DOIMARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830340970
|
|
ALURAMDOIMARY
|
()
|
|
43
|
GOMARIGURI
|
AS-14-006-001-018/450
(SISUPANI)
|
0414006000NRG23080420220001355
|
08/04/2022
|
Maidangsri Daimary
|
0414006WL000042
|
Maidangsri Daimary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830341011
|
|
MaidangsriDaimary
|
()
|
|
44
|
GOMARIGURI
|
AS-14-006-001-018/454
(SISUPANI)
|
0414006000NRG23080420220001321
|
08/04/2022
|
NUMALI BOSUMATARY
|
0414006WL000041
|
NUMALI BOSUMATARY
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0830340929
|
|
NUMALIBOSUMATARY
|
()
|
|
45
|
GOMARIGURI
|
AS-14-006-001-018/613
(SISUPANI)
|
0414006000NRG23080420220001357
|
08/04/2022
|
SABITA BASUMATARY
|
0414006WL000042
|
SABITA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830340964
|
|
SABITABASUMATARY
|
()
|
|
46
|
GOMARIGURI
|
AS-14-006-001-018/619
(SISUPANI)
|
0414006000NRG23080420220001359
|
08/04/2022
|
SRI MILON GOYARY
|
0414006WL000042
|
SRI MILON GOYARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830340931
|
|
SRIMILONGOYARY
|
()
|
|
47
|
GOMARIGURI
|
AS-14-006-001-018/73
(SISUPANI)
|
0414006000NRG23080420220001362
|
08/04/2022
|
HEMANTA BOSUMATARY
|
0414006WL000042
|
HEMANTA BOSUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830340986
|
|
HEMANTABOSUMATARY
|
()
|
|
48
|
GOMARIGURI
|
AS-14-006-001-019/103
(SISUPANI)
|
0414006000NRG23080420220001323
|
08/04/2022
|
MISS JOYMATI NARZARY
|
0414006WL000041
|
MISS JOYMATI NARZARY
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0830340928
|
|
MISSJOYMATINARZARY
|
()
|
|
49
|
GOMARIGURI
|
AS-14-006-001-019/1051
(SISUPANI)
|
0414006000NRG23080420220001324
|
08/04/2022
|
RUPA DAIMARY
|
0414006WL000041
|
RUPA DAIMARY
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0830340944
|
|
RUPADAIMARY
|
()
|
|
50
|
GOMARIGURI
|
AS-14-006-001-019/137
(SISUPANI)
|
0414006000NRG23080420220001367
|
08/04/2022
|
SMT SUMITRA BASUMATARY
|
0414006WL000042
|
SMT SUMITRA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830340967
|
|
SMTSUMITRABASUMATARY
|
()
|
|
51
|
GOMARIGURI
|
AS-14-006-001-019/1390
(SISUPANI)
|
0414006000NRG23080420220001368
|
08/04/2022
|
SMT SOMBARI KHAKHOLARY
|
0414006WL000042
|
SMT SOMBARI KHAKHOLARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830340927
|
|
SMTSOMBARIKHAKHOLARY
|
()
|
|
52
|
GOMARIGURI
|
AS-14-006-001-019/1395
(SISUPANI)
|
0414006000NRG23080420220001369
|
08/04/2022
|
Dipali Brahma
|
0414006WL000042
|
Dipali Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830340966
|
|
DipaliBrahma
|
()
|
|
53
|
GOMARIGURI
|
AS-14-006-001-019/622
(SISUPANI)
|
0414006000NRG23080420220001376
|
08/04/2022
|
BICHITRA BASUMATARY
|
0414006WL000042
|
BICHITRA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830340930
|
|
BICHITRABASUMATARY
|
()
|
|
54
|
GOMARIGURI
|
AS-14-006-001-020/1331
(SISUPANI)
|
0414006000NRG23080420220001286
|
08/04/2022
|
JANOKI BASUMOTARY
|
0414006WL000040
|
JANOKI BASUMOTARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830340960
|
|
JANOKIBASUMOTARY
|
()
|
|
55
|
GOMARIGURI
|
AS-14-006-001-021/633
(SISUPANI)
|
0414006000NRG23080420220001287
|
08/04/2022
|
REKHA HAZUARY
|
0414006WL000040
|
REKHA HAZUARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830340963
|
|
REKHAHAZUARY
|
()
|
|
56
|
GOMARIGURI
|
AS-14-006-001-022/1248
(SISUPANI)
|
0414006000NRG23080420220001288
|
08/04/2022
|
BULI NARZARY
|
0414006WL000040
|
BULI NARZARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830340949
|
|
BULINARZARY
|
()
|
|
57
|
GOMARIGURI
|
AS-14-006-001-022/1288
(SISUPANI)
|
0414006000NRG23080420220001289
|
08/04/2022
|
PHULAI BASUMATARY
|
0414006WL000040
|
PHULAI BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830340947
|
|
PHULAIBASUMATARY
|
()
|
|
58
|
GOMARIGURI
|
AS-14-006-001-022/1409
(SISUPANI)
|
0414006000NRG23080420220001549
|
08/04/2022
|
Premshil Narzary
|
0414006WL000044
|
Premshil Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830340974
|
|
PremshilNarzary
|
()
|
|
59
|
GOMARIGURI
|
AS-14-006-001-022/163
(SISUPANI)
|
0414006000NRG23080420220001326
|
08/04/2022
|
SMT MILASWERI BOSUMATARY
|
0414006WL000041
|
SMT MILASWERI BOSUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830340962
|
|
SMTMILASWERIBOSUMATARY
|
()
|
|
60
|
GOMARIGURI
|
AS-14-006-001-022/164
(SISUPANI)
|
0414006000NRG23080420220001292
|
08/04/2022
|
SMT BHUMIKA DOIMARY
|
0414006WL000040
|
SMT BHUMIKA DOIMARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830340953
|
|
SMTBHUMIKADOIMARY
|
()
|
|
61
|
GOMARIGURI
|
AS-14-006-001-022/427
(SISUPANI)
|
0414006000NRG23080420220001296
|
08/04/2022
|
Uma Daimary
|
0414006WL000040
|
Uma Daimary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830340975
|
|
UmaDaimary
|
()
|
|
62
|
GOMARIGURI
|
AS-14-006-001-022/437
(SISUPANI)
|
0414006000NRG23080420220001297
|
08/04/2022
|
Nirumai Muchahary
|
0414006WL000040
|
Nirumai Muchahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830340977
|
|
NirumaiMuchahary
|
()
|
|
63
|
GOMARIGURI
|
AS-14-006-001-022/495
(SISUPANI)
|
0414006000NRG23080420220001298
|
08/04/2022
|
RINA BORO
|
0414006WL000040
|
RINA BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830340952
|
|
RINABORO
|
()
|
|
64
|
GOMARIGURI
|
AS-14-006-001-022/497
(SISUPANI)
|
0414006000NRG23080420220001299
|
08/04/2022
|
SMT GANGA BORO
|
0414006WL000040
|
SMT GANGA BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830340945
|
|
SMTGANGABORO
|
()
|
|
65
|
GOMARIGURI
|
AS-14-006-001-022/502
(SISUPANI)
|
0414006000NRG23080420220001300
|
08/04/2022
|
RATAN MUSAHARY
|
0414006WL000040
|
RATAN MUSAHARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830340948
|
|
RATANMUSAHARY
|
()
|
|
66
|
GOMARIGURI
|
AS-14-006-001-022/538
(SISUPANI)
|
0414006000NRG23080420220001301
|
08/04/2022
|
BIPUL BORO
|
0414006WL000040
|
BIPUL BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830340942
|
|
BIPULBORO
|
()
|
|
67
|
GOMARIGURI
|
AS-14-006-001-022/540
(SISUPANI)
|
0414006000NRG23080420220001302
|
08/04/2022
|
SMT KUSUM KHAKLARI
|
0414006WL000040
|
SMT KUSUM KHAKLARI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830340951
|
|
SMTKUSUMKHAKLARI
|
()
|
|
68
|
GOMARIGURI
|
AS-14-006-001-022/544
(SISUPANI)
|
0414006000NRG23080420220001303
|
08/04/2022
|
PURNIMA DAIMARY
|
0414006WL000040
|
PURNIMA DAIMARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830340946
|
|
PURNIMADAIMARY
|
()
|
|
69
|
GOMARIGURI
|
AS-14-006-001-022/783
(SISUPANI)
|
0414006000NRG23080420220001327
|
08/04/2022
|
BICHITRA BASUMATARI
|
0414006WL000041
|
BICHITRA BASUMATARI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830340961
|
|
BICHITRABASUMATARI
|
()
|
|
70
|
GOMARIGURI
|
AS-14-006-001-022/785
(SISUPANI)
|
0414006000NRG23080420220001305
|
08/04/2022
|
KHADE BASUMATARY
|
0414006WL000040
|
KHADE BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830340972
|
|
KHADEBASUMATARY
|
()
|
|
71
|
GOMARIGURI
|
AS-14-006-001-022/792
(SISUPANI)
|
0414006000NRG23080420220001306
|
08/04/2022
|
FULESWARI MACH
|
0414006WL000040
|
FULESWARI MACH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830340950
|
|
FULESWARIMACH
|
()
|
|
72
|
GOMARIGURI
|
AS-14-006-001-022/970
(SISUPANI)
|
0414006000NRG23080420220001307
|
08/04/2022
|
Sri Mohanya Khakholary
|
0414006WL000040
|
Sri Mohanya Khakholary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830340976
|
|
SriMohanyaKhakholary
|
()
|
|
73
|
GOMARIGURI
|
AS-14-006-001-022/977
(SISUPANI)
|
0414006000NRG23080420220001308
|
08/04/2022
|
Smt Radhika Hazuwary
|
0414006WL000040
|
Smt Radhika Hazuwary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830340954
|
|
SmtRadhikaHazuwary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91829
|
91829
|
|
|
|
|
|
|
|
|
74
|
GOMARIGURI
|
AS-14-006-001-017/1520
(SISUPANI)
|
0414006000NRG23080420220001315
|
08/04/2022
|
BIHULA BASUMATARY
|
0414006WL000041
|
BIHULA BASUMATARY
|
00176
|
IDIB000G057
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830340824
|
|
BIHULABASUMATARY
|
()
|
|
75
|
GOMARIGURI
|
AS-14-006-001-018/1230
(SISUPANI)
|
0414006000NRG23080420220001338
|
08/04/2022
|
Smt Dipa Basumatary
|
0414006WL000042
|
Smt Dipa Basumatary
|
00176
|
IDIB000G057
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830340825
|
|
SmtDipaBasumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
76
|
GOMARIGURI
|
AS-14-006-001-006/1233
(SISUPANI)
|
0414006000NRG23080420220001451
|
08/04/2022
|
SMT AME BASUMATARY
|
0414006WL000044
|
SMT AME BASUMATARY
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830340834
|
|
SMTAMEBASUMATARY
|
()
|
|
77
|
GOMARIGURI
|
AS-14-006-001-006/1265
(SISUPANI)
|
0414006000NRG23080420220001452
|
08/04/2022
|
AKON SWARGIARY
|
0414006WL000044
|
AKON SWARGIARY
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830340832
|
|
AKONSWARGIARY
|
()
|
|
78
|
GOMARIGURI
|
AS-14-006-001-006/182
(SISUPANI)
|
0414006000NRG23080420220001473
|
08/04/2022
|
S MRIDULA DOIMARY
|
0414006WL000044
|
S MRIDULA DOIMARY
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0830340833
|
|
SMRIDULADOIMARY
|
()
|
|
79
|
GOMARIGURI
|
AS-14-006-001-006/189
(SISUPANI)
|
0414006000NRG23080420220001476
|
08/04/2022
|
SRI BHARAT DOIMARY
|
0414006WL000044
|
SRI BHARAT DOIMARY
|
00354
|
PUNB0204020
|
687
|
687
|
Processed
|
03/05/2022
|
|
0830340827
|
|
SRIBHARATDOIMARY
|
()
|
|
80
|
GOMARIGURI
|
AS-14-006-001-006/191
(SISUPANI)
|
0414006000NRG23080420220001478
|
08/04/2022
|
SRI DEBAKANTA BOSUMATARY
|
0414006WL000044
|
SRI DEBAKANTA BOSUMATARY
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830340835
|
|
SRIDEBAKANTABOSUMATARY
|
()
|
|
81
|
GOMARIGURI
|
AS-14-006-001-007/1438
(SISUPANI)
|
0414006000NRG23080420220001501
|
08/04/2022
|
Junmoni Mech Daimary
|
0414006WL000044
|
Junmoni Mech Daimary
|
00354
|
PUNB0204020
|
1374
|
1374
|
Rejected
|
04/05/2022
|
|
0830340826
|
No Such Account
|
|
|
|
82
|
GOMARIGURI
|
AS-14-006-001-007/194
(SISUPANI)
|
0414006000NRG23080420220001506
|
08/04/2022
|
SRI NAYAN BOSUMATARY
|
0414006WL000044
|
SRI NAYAN BOSUMATARY
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830340836
|
|
SRINAYANBOSUMATARY
|
()
|
|
83
|
GOMARIGURI
|
AS-14-006-001-007/806
(SISUPANI)
|
0414006000NRG23080420220001520
|
08/04/2022
|
Josna Khakholary
|
0414006WL000044
|
Josna Khakholary
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830340838
|
|
JosnaKhakholary
|
()
|
|
84
|
GOMARIGURI
|
AS-14-006-001-009/403
(SISUPANI)
|
0414006000NRG23080420220001537
|
08/04/2022
|
smt narodimoni basumatary
|
0414006WL000044
|
smt narodimoni basumatary
|
00354
|
PUNB0204020
|
916
|
916
|
Processed
|
03/05/2022
|
|
0830340831
|
|
smtnarodimonibasumatary
|
()
|
|
85
|
GOMARIGURI
|
AS-14-006-001-009/649
(SISUPANI)
|
0414006000NRG23080420220001541
|
08/04/2022
|
KANAKLATA BASUMATARY
|
0414006WL000044
|
KANAKLATA BASUMATARY
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830340828
|
|
KANAKLATABASUMATARY
|
()
|
|
86
|
GOMARIGURI
|
AS-14-006-001-019/611
(SISUPANI)
|
0414006000NRG23080420220001375
|
08/04/2022
|
SMT PROTIMA BRAHMA
|
0414006WL000042
|
SMT PROTIMA BRAHMA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830340829
|
|
SMTPROTIMABRAHMA
|
()
|
|
87
|
GOMARIGURI
|
AS-14-006-001-022/776
(SISUPANI)
|
0414006000NRG23080420220001304
|
08/04/2022
|
ANJALI KHAKHALARY
|
0414006WL000040
|
ANJALI KHAKHALARY
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830340839
|
|
ANJALIKHAKHALARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
88
|
GOMARIGURI
|
AS-14-006-001-001/1735
(SISUPANI)
|
0414006000NRG23080420220001449
|
08/04/2022
|
PRONITA KHAKHOLARY
|
0414006WL000044
|
PRONITA KHAKHOLARY
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830340856
|
|
MRS PRONITA KHAKHOLARY
|
()
|
|
89
|
GOMARIGURI
|
AS-14-006-001-006/1081
(SISUPANI)
|
0414006000NRG23080420220001450
|
08/04/2022
|
Gobinda Basumatary
|
0414006WL000044
|
Gobinda Basumatary
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830340854
|
|
MR GOBINDA BASUMATARY
|
()
|
|
90
|
GOMARIGURI
|
AS-14-006-001-006/1370
(SISUPANI)
|
0414006000NRG23080420220001453
|
08/04/2022
|
Robina Basumatary
|
0414006WL000044
|
Robina Basumatary
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830340858
|
|
MR MANTU BASUMATARY
|
()
|
|
91
|
GOMARIGURI
|
AS-14-006-001-006/1442
(SISUPANI)
|
0414006000NRG23080420220001456
|
08/04/2022
|
SMT MINA BASUMATARY
|
0414006WL000044
|
SMT MINA BASUMATARY
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830340844
|
|
MRS MINA BASUMATARY
|
()
|
|
92
|
GOMARIGURI
|
AS-14-006-001-006/1459
(SISUPANI)
|
0414006000NRG23080420220001460
|
08/04/2022
|
Dharitri Khaklary
|
0414006WL000044
|
Dharitri Khaklary
|
00415
|
SBIN0000083
|
916
|
916
|
Processed
|
03/05/2022
|
|
0830340830
|
|
MR SANTA KHAKHOLARY
|
()
|
|
93
|
GOMARIGURI
|
AS-14-006-001-006/1483
(SISUPANI)
|
0414006000NRG23080420220001461
|
08/04/2022
|
SUMI SONOWAL KHAKHOLARY
|
0414006WL000044
|
SUMI SONOWAL KHAKHOLARY
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830340851
|
|
MRS SUMI SONOWAL KHAKHOLARY
|
()
|
|
94
|
GOMARIGURI
|
AS-14-006-001-006/1718
(SISUPANI)
|
0414006000NRG23080420220001472
|
08/04/2022
|
Gambaru Swargiary
|
0414006WL000044
|
Gambaru Swargiary
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830340860
|
|
MR GAMBARU SWARGIARY
|
()
|
|
95
|
GOMARIGURI
|
AS-14-006-001-006/1958
(SISUPANI)
|
0414006000NRG23080420220001482
|
08/04/2022
|
Mahat Basumatary
|
0414006WL000044
|
Mahat Basumatary
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830340925
|
|
MR MAHAT BASUMATARY
|
()
|
|
96
|
GOMARIGURI
|
AS-14-006-001-006/395
(SISUPANI)
|
0414006000NRG23080420220001487
|
08/04/2022
|
Padma Basumatary
|
0414006WL000044
|
Padma Basumatary
|
00415
|
SBIN0000083
|
916
|
916
|
Processed
|
03/05/2022
|
|
0830340924
|
|
MRS PADMA BASUMATARY
|
()
|
|
97
|
GOMARIGURI
|
AS-14-006-001-006/396
(SISUPANI)
|
0414006000NRG23080420220001488
|
08/04/2022
|
SANJAY SWARGIARY
|
0414006WL000044
|
SANJAY SWARGIARY
|
00415
|
SBIN0000083
|
916
|
916
|
Processed
|
03/05/2022
|
|
0830340847
|
|
MRS PINKY SWARGIARY
|
()
|
|
98
|
GOMARIGURI
|
AS-14-006-001-006/657
(SISUPANI)
|
0414006000NRG23080420220001491
|
08/04/2022
|
REKHA BASUMATARY
|
0414006WL000044
|
REKHA BASUMATARY
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830340891
|
|
MRS REKHA BASUMATARY
|
()
|
|
99
|
GOMARIGURI
|
AS-14-006-001-006/819
(SISUPANI)
|
0414006000NRG23080420220001494
|
08/04/2022
|
SUSHMITA KHAKHOLARY
|
0414006WL000044
|
SUSHMITA KHAKHOLARY
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830340868
|
|
MISS SUSHMITA KHAKHOLARY
|
()
|
|
100
|
GOMARIGURI
|
AS-14-006-001-007/1096
(SISUPANI)
|
0414006000NRG23080420220001497
|
08/04/2022
|
Bishtu Khakholary
|
0414006WL000044
|
Bishtu Khakholary
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830340853
|
|
MRS TEJA KHAKHOLARY
|
()
|
|
101
|
GOMARIGURI
|
AS-14-006-001-007/1438
(SISUPANI)
|
0414006000NRG23080420220001500
|
08/04/2022
|
Rwisumwi Goyary
|
0414006WL000044
|
Rwisumwi Goyary
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830340866
|
|
MISS RWISUMWI GOYARI
|
()
|
|
102
|
GOMARIGURI
|
AS-14-006-001-007/1571
(SISUPANI)
|
0414006000NRG23080420220001502
|
08/04/2022
|
SEWALI BOSUMOTARY
|
0414006WL000044
|
SEWALI BOSUMOTARY
|
00415
|
SBIN0000083
|
687
|
687
|
Processed
|
03/05/2022
|
|
0830340884
|
|
MRS SHEWALI BASUMATARY
|
()
|
|
103
|
GOMARIGURI
|
AS-14-006-001-007/1662
(SISUPANI)
|
0414006000NRG23080420220001505
|
08/04/2022
|
Junu Daimary
|
0414006WL000044
|
Junu Daimary
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830340861
|
|
MRS JUNU DAIMARY
|
()
|
|
104
|
GOMARIGURI
|
AS-14-006-001-007/197
(SISUPANI)
|
0414006000NRG23080420220001509
|
08/04/2022
|
Nirupoma Basumatary
|
0414006WL000044
|
Nirupoma Basumatary
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830340879
|
|
MISS NIRUPAMA BASUMATARY
|
()
|
|
105
|
GOMARIGURI
|
AS-14-006-001-007/401
(SISUPANI)
|
0414006000NRG23080420220001511
|
08/04/2022
|
Archana Basumatary
|
0414006WL000044
|
Archana Basumatary
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830340906
|
|
MRS ARCHANA BASUMATARY
|
()
|
|
106
|
GOMARIGURI
|
AS-14-006-001-007/409
(SISUPANI)
|
0414006000NRG23080420220001513
|
08/04/2022
|
Mitali Basumatary
|
0414006WL000044
|
Mitali Basumatary
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830340850
|
|
MISS MITALI BASUMATARY
|
()
|
|
107
|
GOMARIGURI
|
AS-14-006-001-007/659
(SISUPANI)
|
0414006000NRG23080420220001515
|
08/04/2022
|
Rupali Basumatary
|
0414006WL000044
|
Rupali Basumatary
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830340896
|
|
MRS RUPALIBASUMATARY BASUMATARY
|
()
|
|
108
|
GOMARIGURI
|
AS-14-006-001-007/660
(SISUPANI)
|
0414006000NRG23080420220001516
|
08/04/2022
|
Runima Daimary
|
0414006WL000044
|
Runima Daimary
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830340874
|
|
MRS RUNIMA KHAKHOLARY DAIMARY
|
()
|
|
109
|
GOMARIGURI
|
AS-14-006-001-009/1723
(SISUPANI)
|
0414006000NRG23080420220001532
|
08/04/2022
|
Ramani Goyari
|
0414006WL000044
|
Ramani Goyari
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830340870
|
|
MISS RAMANI GOYARI
|
()
|
|
110
|
GOMARIGURI
|
AS-14-006-001-009/186
(SISUPANI)
|
0414006000NRG23080420220001534
|
08/04/2022
|
DARANG BOSUMATARY
|
0414006WL000044
|
DARANG BOSUMATARY
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830340846
|
|
MRS LETEKI BASUMATARY
|
()
|
|
111
|
GOMARIGURI
|
AS-14-006-001-009/1904
(SISUPANI)
|
0414006000NRG23080420220001536
|
08/04/2022
|
Sakan Daimary
|
0414006WL000044
|
Sakan Daimary
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830340867
|
|
SHRI CHAKAN DAIMARY
|
()
|
|
112
|
GOMARIGURI
|
AS-14-006-001-011/889
(SISUPANI)
|
0414006000NRG23080420220001543
|
08/04/2022
|
MOHEN DAIMARY
|
0414006WL000044
|
MOHEN DAIMARY
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830340845
|
|
MR MOHEN DAIMARY
|
()
|
|
113
|
GOMARIGURI
|
AS-14-006-001-012/1386
(SISUPANI)
|
0414006000NRG23080420220001544
|
08/04/2022
|
SMT BIBARI BASUMATARY
|
0414006WL000044
|
SMT BIBARI BASUMATARY
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830340848
|
|
MRS BIBARI DAIMARY
|
()
|
|
114
|
GOMARIGURI
|
AS-14-006-001-012/1535
(SISUPANI)
|
0414006000NRG23080420220001310
|
08/04/2022
|
BIJULA BORO
|
0414006WL000041
|
BIJULA BORO
|
00415
|
SBIN0000083
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0830340849
|
|
MRS BIJULA BORO
|
()
|
|
115
|
GOMARIGURI
|
AS-14-006-001-012/1764
(SISUPANI)
|
0414006000NRG23080420220001545
|
08/04/2022
|
MRS BAJANTI HAZUARY
|
0414006WL000044
|
MRS BAJANTI HAZUARY
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830340889
|
|
MRS BAJANTI HAZUARY
|
()
|
|
116
|
GOMARIGURI
|
AS-14-006-001-017/1651
(SISUPANI)
|
0414006000NRG23080420220001316
|
08/04/2022
|
Dhojen Basumatary
|
0414006WL000041
|
Dhojen Basumatary
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830340887
|
|
MRS HEMANTI BASUMATARY
|
()
|
|
117
|
GOMARIGURI
|
AS-14-006-001-018/101
(SISUPANI)
|
0414006000NRG23080420220001320
|
08/04/2022
|
Udangsree Daimary
|
0414006WL000041
|
Udangsree Daimary
|
00415
|
SBIN0000083
|
687
|
687
|
Processed
|
03/05/2022
|
|
0830340882
|
|
MRS UDANGSREE DAIMARY
|
()
|
|
118
|
GOMARIGURI
|
AS-14-006-001-018/1151
(SISUPANI)
|
0414006000NRG23080420220001330
|
08/04/2022
|
SMT PURNIMA NAZARY
|
0414006WL000042
|
SMT PURNIMA NAZARY
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830340843
|
|
MRS PURNIMA NARZARY
|
()
|
|
119
|
GOMARIGURI
|
AS-14-006-001-018/1152
(SISUPANI)
|
0414006000NRG23080420220001331
|
08/04/2022
|
LAHESWARI NARZARY
|
0414006WL000042
|
LAHESWARI NARZARY
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830340919
|
|
MRS LAHESWARI NARZARY
|
()
|
|
120
|
GOMARIGURI
|
AS-14-006-001-018/1153
(SISUPANI)
|
0414006000NRG23080420220001332
|
08/04/2022
|
junu muchahary
|
0414006WL000042
|
junu muchahary
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830340881
|
|
MS JUNU MUCHAHARY
|
()
|
|
121
|
GOMARIGURI
|
AS-14-006-001-018/1178
(SISUPANI)
|
0414006000NRG23080420220001334
|
08/04/2022
|
SRI BOLEN MUCHAHARY
|
0414006WL000042
|
SRI BOLEN MUCHAHARY
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830340885
|
|
MRS DASHAMI BRAHMA
|
()
|
|
122
|
GOMARIGURI
|
AS-14-006-001-018/12
(SISUPANI)
|
0414006000NRG23080420220001335
|
08/04/2022
|
Kanduri Ujir
|
0414006WL000042
|
Kanduri Ujir
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830340914
|
|
MRS KANDURI UJIR
|
()
|
|
123
|
GOMARIGURI
|
AS-14-006-001-018/1220
(SISUPANI)
|
0414006000NRG23080420220001336
|
08/04/2022
|
Lakhima Basumatary
|
0414006WL000042
|
Lakhima Basumatary
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830340837
|
|
MRS LAKHIMA BASUMATARY
|
()
|
|
124
|
GOMARIGURI
|
AS-14-006-001-018/138
(SISUPANI)
|
0414006000NRG23080420220001340
|
08/04/2022
|
Rupa Kahakholary
|
0414006WL000042
|
Rupa Kahakholary
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830340893
|
|
MRS RUPA KHAKHOLARY
|
()
|
|
125
|
GOMARIGURI
|
AS-14-006-001-018/1632
(SISUPANI)
|
0414006000NRG23080420220001341
|
08/04/2022
|
ANGKITA NATH NARZARY
|
0414006WL000042
|
ANGKITA NATH NARZARY
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830340920
|
|
MRS ANGKITA NATH NARZARY
|
()
|
|
126
|
GOMARIGURI
|
AS-14-006-001-018/1666
(SISUPANI)
|
0414006000NRG23080420220001343
|
08/04/2022
|
Anita Brahma
|
0414006WL000042
|
Anita Brahma
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830340864
|
|
MRS ANITA BRAHMA
|
()
|
|
127
|
GOMARIGURI
|
AS-14-006-001-018/1722
(SISUPANI)
|
0414006000NRG23080420220001348
|
08/04/2022
|
RANJITA BRAHMA
|
0414006WL000042
|
RANJITA BRAHMA
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830340916
|
|
MRS RANJITA BRAHMA
|
()
|
|
128
|
GOMARIGURI
|
AS-14-006-001-018/1905
(SISUPANI)
|
0414006000NRG23080420220001350
|
08/04/2022
|
MANGALI BASUMATARY
|
0414006WL000042
|
MANGALI BASUMATARY
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830340863
|
|
MRS MANGALI BASUMATARY
|
()
|
|
129
|
GOMARIGURI
|
AS-14-006-001-018/33
(SISUPANI)
|
0414006000NRG23080420220001352
|
08/04/2022
|
Mandira Saikia
|
0414006WL000042
|
Mandira Saikia
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830340880
|
|
MRS MANDIRA SAIKIA
|
()
|
|
130
|
GOMARIGURI
|
AS-14-006-001-018/617
(SISUPANI)
|
0414006000NRG23080420220001358
|
08/04/2022
|
Budbari Uzir
|
0414006WL000042
|
Budbari Uzir
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830340859
|
|
MRS BUDHBARI UJIR
|
()
|
|
131
|
GOMARIGURI
|
AS-14-006-001-018/631
(SISUPANI)
|
0414006000NRG23080420220001360
|
08/04/2022
|
REBATI BORO
|
0414006WL000042
|
REBATI BORO
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830340862
|
|
MRS REBATI BORO
|
()
|
|
132
|
GOMARIGURI
|
AS-14-006-001-018/69
(SISUPANI)
|
0414006000NRG23080420220001361
|
08/04/2022
|
SMT JAMINI BRAHMA
|
0414006WL000042
|
SMT JAMINI BRAHMA
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830340871
|
|
MRS JAMINI BRAHMA
|
()
|
|
133
|
GOMARIGURI
|
AS-14-006-001-018/966
(SISUPANI)
|
0414006000NRG23080420220001363
|
08/04/2022
|
Hanna Brahma
|
0414006WL000042
|
Hanna Brahma
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830340877
|
|
MRS HANNA BRAHMA
|
()
|
|
134
|
GOMARIGURI
|
AS-14-006-001-019/1211
(SISUPANI)
|
0414006000NRG23080420220001365
|
08/04/2022
|
Sonamati Daimary
|
0414006WL000042
|
Sonamati Daimary
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830340865
|
|
MRS SONAMATI DAIMARY
|
()
|
|
135
|
GOMARIGURI
|
AS-14-006-001-019/1286
(SISUPANI)
|
0414006000NRG23080420220001366
|
08/04/2022
|
Premananda Brahma
|
0414006WL000042
|
Premananda Brahma
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830340852
|
|
MR PREMANANDA BRAHMA
|
()
|
|
136
|
GOMARIGURI
|
AS-14-006-001-019/1609
(SISUPANI)
|
0414006000NRG23080420220001371
|
08/04/2022
|
JANATI BASUMATARY
|
0414006WL000042
|
JANATI BASUMATARY
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830340855
|
|
MRS JANATI BASUMATARY
|
()
|
|
137
|
GOMARIGURI
|
AS-14-006-001-019/1732
(SISUPANI)
|
0414006000NRG23080420220001373
|
08/04/2022
|
JULI BASUMATARY
|
0414006WL000042
|
JULI BASUMATARY
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830340890
|
|
MRS JULI BASUMATARY
|
()
|
|
138
|
GOMARIGURI
|
AS-14-006-001-019/1862
(SISUPANI)
|
0414006000NRG23080420220001374
|
08/04/2022
|
Sunita Khakholary Basumatary
|
0414006WL000042
|
Sunita Khakholary Basumatary
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830340918
|
|
MISS SUNITAKHAKHOLARY KHAKHOLARY
|
()
|
|
139
|
GOMARIGURI
|
AS-14-006-001-021/1451
(SISUPANI)
|
0414006000NRG23080420220001546
|
08/04/2022
|
Abhijit Boro
|
0414006WL000044
|
Abhijit Boro
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830340923
|
|
MR ABHIJIT BORO
|
()
|
|
140
|
GOMARIGURI
|
AS-14-006-001-021/1451
(SISUPANI)
|
0414006000NRG23080420220001547
|
08/04/2022
|
Shormila Boro
|
0414006WL000044
|
Shormila Boro
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830340869
|
|
MRS SHORMILA BORO
|
()
|
|
141
|
GOMARIGURI
|
AS-14-006-001-022/1755
(SISUPANI)
|
0414006000NRG23080420220001550
|
08/04/2022
|
SMT MAMONI BASUMATARY
|
0414006WL000044
|
SMT MAMONI BASUMATARY
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830340857
|
|
MRS MAMONI BASUMATARY
|
()
|
|
142
|
GOMARIGURI
|
AS-14-006-001-022/424
(SISUPANI)
|
0414006000NRG23080420220001295
|
08/04/2022
|
Manjula Basumatary
|
0414006WL000040
|
Manjula Basumatary
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830340878
|
|
MRS MANJULA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72593
|
72593
|
|
|
|
|
|
|
|
|
143
|
GOMARIGURI
|
AS-14-006-001-007/410
(SISUPANI)
|
0414006000NRG23080420220001514
|
08/04/2022
|
KHUDIRAM BASUMATARY
|
0414006WL000044
|
KHUDIRAM BASUMATARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830340872
|
|
RAJESH BASUMATARY
|
()
|
|
144
|
GOMARIGURI
|
AS-14-006-001-009/1711
(SISUPANI)
|
0414006000NRG23080420220001530
|
08/04/2022
|
Mosumi Basumatary
|
0414006WL000044
|
Mosumi Basumatary
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830340926
|
|
MISS MOUSUMI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
145
|
GOMARIGURI
|
AS-14-006-001-006/1588
(SISUPANI)
|
0414006000NRG23080420220001462
|
08/04/2022
|
Saitrasi Daimary
|
0414006WL000044
|
Saitrasi Daimary
|
00415
|
SBIN0007060
|
687
|
687
|
Processed
|
03/05/2022
|
|
0830340907
|
|
MRS SAITRASI DAIMARY
|
()
|
|
146
|
GOMARIGURI
|
AS-14-006-001-006/1604
(SISUPANI)
|
0414006000NRG23080420220001463
|
08/04/2022
|
Anita Basumotary
|
0414006WL000044
|
Anita Basumotary
|
00415
|
SBIN0007060
|
458
|
458
|
Processed
|
03/05/2022
|
|
0830340910
|
|
MRS ANITA BASUMATARY
|
()
|
|
147
|
GOMARIGURI
|
AS-14-006-001-006/1607
(SISUPANI)
|
0414006000NRG23080420220001465
|
08/04/2022
|
Sabita Khakhlary
|
0414006WL000044
|
Sabita Khakhlary
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830340901
|
|
MRS SABITA KHAKHLARY
|
()
|
|
148
|
GOMARIGURI
|
AS-14-006-001-006/1610
(SISUPANI)
|
0414006000NRG23080420220001466
|
08/04/2022
|
SMT MONIKA DOIMARY
|
0414006WL000044
|
SMT MONIKA DOIMARY
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830340886
|
|
MRS MONIKA DAIMARY
|
()
|
|
149
|
GOMARIGURI
|
AS-14-006-001-006/1646
(SISUPANI)
|
0414006000NRG23080420220001467
|
08/04/2022
|
Kabita Basumatary
|
0414006WL000044
|
Kabita Basumatary
|
00415
|
SBIN0007060
|
916
|
916
|
Processed
|
03/05/2022
|
|
0830340905
|
|
MRS KABITA BASUMATARY
|
()
|
|
150
|
GOMARIGURI
|
AS-14-006-001-006/1659
(SISUPANI)
|
0414006000NRG23080420220001469
|
08/04/2022
|
Bimola Basumatary
|
0414006WL000044
|
Bimola Basumatary
|
00415
|
SBIN0007060
|
916
|
916
|
Processed
|
03/05/2022
|
|
0830340912
|
|
MRS BIMALA BASUMATARY
|
()
|
|
151
|
GOMARIGURI
|
AS-14-006-001-006/185
(SISUPANI)
|
0414006000NRG23080420220001474
|
08/04/2022
|
Punobi Daimary
|
0414006WL000044
|
Punobi Daimary
|
00415
|
SBIN0007060
|
916
|
916
|
Processed
|
03/05/2022
|
|
0830340909
|
|
MRS PUNOBI DAIMARY
|
()
|
|
152
|
GOMARIGURI
|
AS-14-006-001-006/188
(SISUPANI)
|
0414006000NRG23080420220001475
|
08/04/2022
|
Padumi Basumatary
|
0414006WL000044
|
Padumi Basumatary
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830340911
|
|
MRS PADAMI BASUMATARI
|
()
|
|
153
|
GOMARIGURI
|
AS-14-006-001-006/192
(SISUPANI)
|
0414006000NRG23080420220001479
|
08/04/2022
|
PUTU BASUMATARY
|
0414006WL000044
|
PUTU BASUMATARY
|
00415
|
SBIN0007060
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0830340883
|
|
MRS PUTU BASUMATARY
|
()
|
|
154
|
GOMARIGURI
|
AS-14-006-001-006/1958
(SISUPANI)
|
0414006000NRG23080420220001480
|
08/04/2022
|
Nijwm Basumatary
|
0414006WL000044
|
Nijwm Basumatary
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830340915
|
|
MR NIJWM BASUMATARY
|
()
|
|
155
|
GOMARIGURI
|
AS-14-006-001-006/321
(SISUPANI)
|
0414006000NRG23080420220001486
|
08/04/2022
|
Rupali Muchahry
|
0414006WL000044
|
Rupali Muchahry
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830340921
|
|
MRS RUPALI MUSHAHARY
|
()
|
|
156
|
GOMARIGURI
|
AS-14-006-001-006/657
(SISUPANI)
|
0414006000NRG23080420220001490
|
08/04/2022
|
ATOWARY GUWALA BASUMATARY
|
0414006WL000044
|
ATOWARY GUWALA BASUMATARY
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830340892
|
|
MRS ATOWARI GOWALA BASUMATARY
|
()
|
|
157
|
GOMARIGURI
|
AS-14-006-001-006/976
(SISUPANI)
|
0414006000NRG23080420220001496
|
08/04/2022
|
Promila Basumatary
|
0414006WL000044
|
Promila Basumatary
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830340876
|
|
MRS PRAMILA BASUMATARY
|
()
|
|
158
|
GOMARIGURI
|
AS-14-006-001-007/1383
(SISUPANI)
|
0414006000NRG23080420220001498
|
08/04/2022
|
Nakul Basumatary
|
0414006WL000044
|
Nakul Basumatary
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830340897
|
|
MR NAKUL BASUMATARY
|
()
|
|
159
|
GOMARIGURI
|
AS-14-006-001-007/194
(SISUPANI)
|
0414006000NRG23080420220001507
|
08/04/2022
|
Rakesh Basumatary
|
0414006WL000044
|
Rakesh Basumatary
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830340902
|
|
MR RAKESH BASUMATARY
|
()
|
|
160
|
GOMARIGURI
|
AS-14-006-001-007/195
(SISUPANI)
|
0414006000NRG23080420220001508
|
08/04/2022
|
Bina Basumatary
|
0414006WL000044
|
Bina Basumatary
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830340875
|
|
MRS BINA BASUMATARY
|
()
|
|
161
|
GOMARIGURI
|
AS-14-006-001-009/1670
(SISUPANI)
|
0414006000NRG23080420220001527
|
08/04/2022
|
Sumila Basumatary
|
0414006WL000044
|
Sumila Basumatary
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830340904
|
|
MRS SUMILA BASUMATARY
|
()
|
|
162
|
GOMARIGURI
|
AS-14-006-001-009/1711
(SISUPANI)
|
0414006000NRG23080420220001529
|
08/04/2022
|
Ranjan Daimary
|
0414006WL000044
|
Ranjan Daimary
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830340899
|
|
MR RANJAN DAIMARY
|
()
|
|
163
|
GOMARIGURI
|
AS-14-006-001-009/1723
(SISUPANI)
|
0414006000NRG23080420220001531
|
08/04/2022
|
Makon Daimary
|
0414006WL000044
|
Makon Daimary
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830340900
|
|
MR MAKON DAIMARY
|
()
|
|
164
|
GOMARIGURI
|
AS-14-006-001-009/1758
(SISUPANI)
|
0414006000NRG23080420220001533
|
08/04/2022
|
Aronshri Khakholary
|
0414006WL000044
|
Aronshri Khakholary
|
00415
|
SBIN0007060
|
916
|
916
|
Processed
|
03/05/2022
|
|
0830340908
|
|
MRS ARONSHRI KHAKHOLARY
|
()
|
|
165
|
GOMARIGURI
|
AS-14-006-001-009/187
(SISUPANI)
|
0414006000NRG23080420220001535
|
08/04/2022
|
JOYRAM MUSAHARY
|
0414006WL000044
|
JOYRAM MUSAHARY
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830340903
|
|
MR JAYARAM MUSAHAHARY
|
()
|
|
166
|
GOMARIGURI
|
AS-14-006-001-009/803
(SISUPANI)
|
0414006000NRG23080420220001542
|
08/04/2022
|
Moni Basumatary
|
0414006WL000044
|
Moni Basumatary
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830340898
|
|
MRS MONI BASUMATARY
|
()
|
|
167
|
GOMARIGURI
|
AS-14-006-001-017/1014
(SISUPANI)
|
0414006000NRG23080420220001314
|
08/04/2022
|
Luhit Daimary
|
0414006WL000041
|
Luhit Daimary
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830340895
|
|
MR LUHIT DAIMARY
|
()
|
|
168
|
GOMARIGURI
|
AS-14-006-001-019/1491
(SISUPANI)
|
0414006000NRG23080420220001370
|
08/04/2022
|
SRI AJAY KR BASUMATARY
|
0414006WL000042
|
SRI AJAY KR BASUMATARY
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830340917
|
|
MR AJOY BASUMATARY
|
()
|
|
169
|
GOMARIGURI
|
AS-14-006-001-022/1366
(SISUPANI)
|
0414006000NRG23080420220001290
|
08/04/2022
|
SMT JAYANTI KHAKHALARY
|
0414006WL000040
|
SMT JAYANTI KHAKHALARY
|
00415
|
SBIN0007060
|
1374
|
1374
|
Rejected
|
04/05/2022
|
|
0830340873
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30686
|
30686
|
|
|
|
|
|
|
|
|
170
|
GOMARIGURI
|
AS-14-006-001-001/1577
(SISUPANI)
|
0414006000NRG23080420220001309
|
08/04/2022
|
SMT ILINA TAPNA
|
0414006WL000041
|
SMT ILINA TAPNA
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830340888
|
|
MRS ILINA TAPNA
|
()
|
|
171
|
GOMARIGURI
|
AS-14-006-001-006/1372
(SISUPANI)
|
0414006000NRG23080420220001454
|
08/04/2022
|
Suman Basumatary
|
0414006WL000044
|
Suman Basumatary
|
00415
|
SBIN0017207
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0830341013
|
|
MR SUMAN BASUMATARY
|
()
|
|
172
|
GOMARIGURI
|
AS-14-006-001-006/1605
(SISUPANI)
|
0414006000NRG23080420220001464
|
08/04/2022
|
PINKI DOIMARI
|
0414006WL000044
|
PINKI DOIMARI
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830340979
|
|
MRS PINKI DOIMARI
|
()
|
|
173
|
GOMARIGURI
|
AS-14-006-001-006/1699
(SISUPANI)
|
0414006000NRG23080420220001470
|
08/04/2022
|
Sanjila Daimary
|
0414006WL000044
|
Sanjila Daimary
|
00415
|
SBIN0017207
|
916
|
916
|
Processed
|
03/05/2022
|
|
0830340997
|
|
MRS SANJILA DOIMARY
|
()
|
|
174
|
GOMARIGURI
|
AS-14-006-001-006/1958
(SISUPANI)
|
0414006000NRG23080420220001481
|
08/04/2022
|
Neha Basumatary
|
0414006WL000044
|
Neha Basumatary
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830340922
|
|
MRS NEHA BASUMATARY
|
()
|
|
175
|
GOMARIGURI
|
AS-14-006-001-006/276
(SISUPANI)
|
0414006000NRG23080420220001485
|
08/04/2022
|
MRS JUNTI BOROO
|
0414006WL000044
|
MRS JUNTI BOROO
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830340913
|
|
MRS JUNTI BOROO
|
()
|
|
176
|
GOMARIGURI
|
AS-14-006-001-007/661
(SISUPANI)
|
0414006000NRG23080420220001517
|
08/04/2022
|
Monomoti Basumatary
|
0414006WL000044
|
Monomoti Basumatary
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830340998
|
|
MRS MONOMOTI BASUMATARY
|
()
|
|
177
|
GOMARIGURI
|
AS-14-006-001-017/347
(SISUPANI)
|
0414006000NRG23080420220001318
|
08/04/2022
|
TATU BASUMATARY
|
0414006WL000041
|
TATU BASUMATARY
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830340981
|
|
MR TATU BASUMATARY
|
()
|
|
178
|
GOMARIGURI
|
AS-14-006-001-018/1086
(SISUPANI)
|
0414006000NRG23080420220001328
|
08/04/2022
|
Moneswar Goyary
|
0414006WL000042
|
Moneswar Goyary
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830341008
|
|
MR MANESWAR GOYARY
|
()
|
|
179
|
GOMARIGURI
|
AS-14-006-001-018/1667
(SISUPANI)
|
0414006000NRG23080420220001344
|
08/04/2022
|
RAKESH BASUMATARY
|
0414006WL000042
|
RAKESH BASUMATARY
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830340894
|
|
MRS MONIMA KHAKHOLARY
|
()
|
|
180
|
GOMARIGURI
|
AS-14-006-001-018/1674
(SISUPANI)
|
0414006000NRG23080420220001345
|
08/04/2022
|
BABY KHAKHALARY
|
0414006WL000042
|
BABY KHAKHALARY
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830341006
|
|
MRS BABY KHAKHALARY
|
()
|
|
181
|
GOMARIGURI
|
AS-14-006-001-018/1682
(SISUPANI)
|
0414006000NRG23080420220001346
|
08/04/2022
|
PURABI BORO
|
0414006WL000042
|
PURABI BORO
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830341005
|
|
MRS PURABI BORO
|
()
|
|
182
|
GOMARIGURI
|
AS-14-006-001-018/1690
(SISUPANI)
|
0414006000NRG23080420220001347
|
08/04/2022
|
Rasana Brahma
|
0414006WL000042
|
Rasana Brahma
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830341004
|
|
MRS RASANA BRAMHA
|
()
|
|
183
|
GOMARIGURI
|
AS-14-006-001-018/1775
(SISUPANI)
|
0414006000NRG23080420220001349
|
08/04/2022
|
SOMAINA UJIR
|
0414006WL000042
|
SOMAINA UJIR
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830341002
|
|
MRS SOMAINA UJIR
|
()
|
|
184
|
GOMARIGURI
|
AS-14-006-001-018/1941
(SISUPANI)
|
0414006000NRG23080420220001351
|
08/04/2022
|
Nijuma Daimary
|
0414006WL000042
|
Nijuma Daimary
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830340988
|
|
MRS NIJWMA DAIMARY
|
()
|
|
185
|
GOMARIGURI
|
AS-14-006-001-018/51
(SISUPANI)
|
0414006000NRG23080420220001356
|
08/04/2022
|
Mrs GITA BRAHNA
|
0414006WL000042
|
Mrs GITA BRAHNA
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830341003
|
|
MRS GITA BRAHMA
|
()
|
|
186
|
GOMARIGURI
|
AS-14-006-001-019/1172
(SISUPANI)
|
0414006000NRG23080420220001364
|
08/04/2022
|
Pratima Khakholary
|
0414006WL000042
|
Pratima Khakholary
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830341007
|
|
MRS PRAMITA DAIMARY KHAKHALARI
|
()
|
|
187
|
GOMARIGURI
|
AS-14-006-001-020/635
(SISUPANI)
|
0414006000NRG23080420220001325
|
08/04/2022
|
Dhurba Brahma
|
0414006WL000041
|
Dhurba Brahma
|
00415
|
SBIN0017207
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0830341010
|
|
MR DHRUBA BRAHMA
|
()
|
|
188
|
GOMARIGURI
|
AS-14-006-001-022/1572
(SISUPANI)
|
0414006000NRG23080420220001291
|
08/04/2022
|
MINAKSHI DOIMARI
|
0414006WL000040
|
MINAKSHI DOIMARI
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830340987
|
|
MRS MINAKSHI DAIMARY
|
()
|
|
189
|
GOMARIGURI
|
AS-14-006-001-022/1712
(SISUPANI)
|
0414006000NRG23080420220001293
|
08/04/2022
|
MANTU BADAO
|
0414006WL000040
|
MANTU BADAO
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830340982
|
|
MR MANTU BADAO
|
()
|
|
190
|
GOMARIGURI
|
AS-14-006-001-022/1792
(SISUPANI)
|
0414006000NRG23080420220001294
|
08/04/2022
|
SMT RANJU HAZOWARI
|
0414006WL000040
|
SMT RANJU HAZOWARI
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830340980
|
|
MRS RONJU HAZOWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27938
|
27938
|
|
|
|
|
|
|
|
|
191
|
GOMARIGURI
|
AS-14-006-001-018/51
(SISUPANI)
|
0414006000NRG23080420220001322
|
08/04/2022
|
Phami Brahma
|
0414006WL000041
|
Phami Brahma
|
00462
|
UCBA0002441
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0830341009
|
|
PHAMI BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
192
|
GOMARIGURI
|
AS-14-006-001-006/1653
(SISUPANI)
|
0414006000NRG23080420220001468
|
08/04/2022
|
Ravikumar Basumatary
|
0414006WL000044
|
Ravikumar Basumatary
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830340822
|
|
RavikumarBasumatary
|
()
|
|
193
|
GOMARIGURI
|
AS-14-006-001-021/1812
(SISUPANI)
|
0414006000NRG23080420220001548
|
08/04/2022
|
NIRMALI DEVI
|
0414006WL000044
|
NIRMALI DEVI
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830340823
|
|
NIRMALIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
251671
|
251671
|
|
|
|
|
|
|
|