|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GOMARIGURI
|
AS-14-006-001-012/1115
(SISUPANI)
|
0414006000NRG23230320230388578
|
25/03/2023
|
SRI RUPARAM BASUMATARY
|
0414006WL040694
|
SRI RUPARAM BASUMATARY
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
30/03/2023
|
|
0306980840
|
|
SRI RUPARAM BASUMATARY
|
()
|
|
2
|
GOMARIGURI
|
AS-14-006-001-012/1130
(SISUPANI)
|
0414006000NRG23230320230388580
|
25/03/2023
|
NIMENDRA BRAHMA
|
0414006WL040694
|
NIMENDRA BRAHMA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306980835
|
|
NIMENDRA BRAHMA
|
()
|
|
3
|
GOMARIGURI
|
AS-14-006-001-012/1416
(SISUPANI)
|
0414006000NRG23240320230392065
|
25/03/2023
|
Gubinda Saikia
|
0414006WL041009
|
Gubinda Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306980836
|
|
Gubinda Saikia
|
()
|
|
4
|
GOMARIGURI
|
AS-14-006-001-012/1754
(SISUPANI)
|
0414006000NRG23230320230388590
|
25/03/2023
|
Najir Basumatary
|
0414006WL040694
|
Najir Basumatary
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
30/03/2023
|
|
0306980766
|
|
Najir Basumatary
|
()
|
|
5
|
GOMARIGURI
|
AS-14-006-001-012/1900
(SISUPANI)
|
0414006000NRG23240320230392032
|
25/03/2023
|
Jitu Mushahary
|
0414006WL041007
|
Jitu Mushahary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306980834
|
|
Jitu Mushahary
|
()
|
|
6
|
GOMARIGURI
|
AS-14-006-001-012/290
(SISUPANI)
|
0414006000NRG23240320230392083
|
25/03/2023
|
SRI GOBIN GOYARI
|
0414006WL041009
|
SRI GOBIN GOYARI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306980876
|
|
SRI GOBIN GOYARI
|
()
|
|
7
|
GOMARIGURI
|
AS-14-006-001-012/292
(SISUPANI)
|
0414006000NRG23240320230392035
|
25/03/2023
|
RAHILA BORO
|
0414006WL041007
|
RAHILA BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306980838
|
|
RAHILA BORO
|
()
|
|
8
|
GOMARIGURI
|
AS-14-006-001-016/318
(SISUPANI)
|
0414006000NRG23230320230388521
|
25/03/2023
|
Purnima Narzary
|
0414006WL040692
|
Purnima Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306980837
|
|
Purnima Narzary
|
()
|
|
9
|
GOMARIGURI
|
AS-14-006-001-016/504
(SISUPANI)
|
0414006000NRG23230320230388563
|
25/03/2023
|
Maya Boro
|
0414006WL040693
|
Maya Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306980767
|
|
Maya Boro
|
()
|
|
10
|
GOMARIGURI
|
AS-14-006-001-022/961
(SISUPANI)
|
0414006000NRG23230320230388490
|
25/03/2023
|
Aloka Basumatary
|
0414006WL040690
|
Aloka Basumatary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306980839
|
|
Aloka Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
11
|
GOMARIGURI
|
AS-14-006-001-012/1119
(SISUPANI)
|
0414006000NRG23240320230392022
|
25/03/2023
|
Janani Basumatary
|
0414006WL041007
|
Janani Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306980826
|
|
Janani Basumatary
|
()
|
|
12
|
GOMARIGURI
|
AS-14-006-001-012/1460
(SISUPANI)
|
0414006000NRG23240320230392028
|
25/03/2023
|
SUKURI KHAKHPLARY
|
0414006WL041007
|
SUKURI KHAKHPLARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306980815
|
|
SUKURI KHAKHPLARY
|
()
|
|
13
|
GOMARIGURI
|
AS-14-006-001-012/302
(SISUPANI)
|
0414006000NRG23240320230392038
|
25/03/2023
|
SUNITA KHAKHOLARY
|
0414006WL041007
|
SUNITA KHAKHOLARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306980816
|
|
SUNITA KHAKHOLARY
|
()
|
|
14
|
GOMARIGURI
|
AS-14-006-001-012/304
(SISUPANI)
|
0414006000NRG23240320230392040
|
25/03/2023
|
RITA BASUMATARY
|
0414006WL041007
|
RITA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306980817
|
|
RITA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
15
|
GOMARIGURI
|
AS-14-006-001-012/1116
(SISUPANI)
|
0414006000NRG23240320230392050
|
25/03/2023
|
ANSUMA GOYARY
|
0414006WL041009
|
ANSUMA GOYARY
|
00176
|
IDIB000G057
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0306980881
|
|
ANSUMA GOYARY
|
()
|
|
16
|
GOMARIGURI
|
AS-14-006-001-013/1164
(SISUPANI)
|
0414006000NRG23230320230388539
|
25/03/2023
|
PROMOD BORO
|
0414006WL040693
|
PROMOD BORO
|
00176
|
IDIB000G057
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0306980825
|
|
PROMOD BORO
|
()
|
|
17
|
GOMARIGURI
|
AS-14-006-001-016/1298
(SISUPANI)
|
0414006000NRG23230320230388556
|
25/03/2023
|
Junali Basumatary
|
0414006WL040693
|
Junali Basumatary
|
00176
|
IDIB000G057
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0306980883
|
|
Junali Basumatary
|
()
|
|
18
|
GOMARIGURI
|
AS-14-006-001-022/167
(SISUPANI)
|
0414006000NRG23230320230388468
|
25/03/2023
|
NANI MUCH
|
0414006WL040690
|
NANI MUCH
|
00176
|
IDIB000G057
|
1145
|
1145
|
Processed
|
31/03/2023
|
|
0306980882
|
|
NANI MUCH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
|
19
|
GOMARIGURI
|
AS-14-006-001-012/297
(SISUPANI)
|
0414006000NRG23240320230392084
|
25/03/2023
|
PURNA BORO
|
0414006WL041009
|
PURNA BORO
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306980878
|
|
PURNA BORO
|
()
|
|
20
|
GOMARIGURI
|
AS-14-006-001-012/300
(SISUPANI)
|
0414006000NRG23240320230392085
|
25/03/2023
|
RUPEN BRAHMA
|
0414006WL041009
|
RUPEN BRAHMA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306980879
|
|
RUPEN BRAHMA
|
()
|
|
21
|
GOMARIGURI
|
AS-14-006-001-016/745
(SISUPANI)
|
0414006000NRG23230320230388569
|
25/03/2023
|
SMT SONAI BORO
|
0414006WL040693
|
SMT SONAI BORO
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306980831
|
|
SMT SONAI BORO
|
()
|
|
22
|
GOMARIGURI
|
AS-14-006-001-016/749
(SISUPANI)
|
0414006000NRG23230320230388572
|
25/03/2023
|
KHAWSREE BASUMATARY
|
0414006WL040693
|
KHAWSREE BASUMATARY
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306980832
|
|
KHAWSREE BASUMATARY
|
()
|
|
23
|
GOMARIGURI
|
AS-14-006-001-022/1279
(SISUPANI)
|
0414006000NRG23230320230388455
|
25/03/2023
|
SMT DIPALI BASUMATARY
|
0414006WL040690
|
SMT DIPALI BASUMATARY
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306980877
|
|
SMT DIPALI BASUMATARY
|
()
|
|
24
|
GOMARIGURI
|
AS-14-006-001-022/1641
(SISUPANI)
|
0414006000NRG23230320230388463
|
25/03/2023
|
MAHANTA BASUMATARY
|
0414006WL040690
|
MAHANTA BASUMATARY
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306980833
|
|
MAHANTA BASUMATARY
|
()
|
|
25
|
GOMARIGURI
|
AS-14-006-001-022/432
(SISUPANI)
|
0414006000NRG23230320230388478
|
25/03/2023
|
REKHA BASUMATARY
|
0414006WL040690
|
REKHA BASUMATARY
|
00354
|
PUNB0204020
|
916
|
916
|
Processed
|
30/03/2023
|
|
0306980880
|
|
REKHA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8473
|
8473
|
|
|
|
|
|
|
|
|
26
|
GOMARIGURI
|
AS-14-006-001-001/1894
(SISUPANI)
|
0414006000NRG23240320230392021
|
25/03/2023
|
SITADEVI BASUMATARY
|
0414006WL041007
|
SITADEVI BASUMATARY
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306980769
|
|
MISS SITADEVI BASUMATARY
|
()
|
|
27
|
GOMARIGURI
|
AS-14-006-001-001/266
(SISUPANI)
|
0414006000NRG23240320230392046
|
25/03/2023
|
MRS SUSHILA BASUMATARY
|
0414006WL041009
|
MRS SUSHILA BASUMATARY
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306980867
|
|
MRS SUSHILA BASUMATARY
|
()
|
|
28
|
GOMARIGURI
|
AS-14-006-001-012/1093
(SISUPANI)
|
0414006000NRG23230320230388575
|
25/03/2023
|
Parishmita Basumatary
|
0414006WL040694
|
Parishmita Basumatary
|
00415
|
SBIN0000083
|
916
|
916
|
Processed
|
30/03/2023
|
|
0306980888
|
|
MRS PARISMITA BASUMATARY
|
()
|
|
29
|
GOMARIGURI
|
AS-14-006-001-012/1110
(SISUPANI)
|
0414006000NRG23240320230392049
|
25/03/2023
|
SANGAR GOYARI
|
0414006WL041009
|
SANGAR GOYARI
|
00415
|
SBIN0000083
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306980862
|
|
MR SANSAR GOYARY
|
()
|
|
30
|
GOMARIGURI
|
AS-14-006-001-012/1110
(SISUPANI)
|
0414006000NRG23240320230392048
|
25/03/2023
|
SUMI GOYARY
|
0414006WL041009
|
SUMI GOYARY
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306980774
|
|
MRS SUMI GOYARY
|
()
|
|
31
|
GOMARIGURI
|
AS-14-006-001-012/1114
(SISUPANI)
|
0414006000NRG23230320230388577
|
25/03/2023
|
Phulshree Hazuary
|
0414006WL040694
|
Phulshree Hazuary
|
00415
|
SBIN0000083
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306980854
|
|
MRS PHULSHREE HAZOWARY
|
()
|
|
32
|
GOMARIGURI
|
AS-14-006-001-012/1125
(SISUPANI)
|
0414006000NRG23230320230388579
|
25/03/2023
|
DUKHE GOYARI
|
0414006WL040694
|
DUKHE GOYARI
|
00415
|
SBIN0000083
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306980865
|
|
MRS DUKHE GOYARY
|
()
|
|
33
|
GOMARIGURI
|
AS-14-006-001-012/1126
(SISUPANI)
|
0414006000NRG23240320230392056
|
25/03/2023
|
MITHISAR BASUMATARY
|
0414006WL041009
|
MITHISAR BASUMATARY
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306980780
|
|
MR MITHISAR KHUNGUR BASUMATARY
|
()
|
|
34
|
GOMARIGURI
|
AS-14-006-001-012/118
(SISUPANI)
|
0414006000NRG23240320230392061
|
25/03/2023
|
Debeswar Goyar
|
0414006WL041009
|
Debeswar Goyar
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306980875
|
|
MR DEBESWAR GOYARY
|
()
|
|
35
|
GOMARIGURI
|
AS-14-006-001-012/118
(SISUPANI)
|
0414006000NRG23230320230388582
|
25/03/2023
|
PROMILA GOYARI
|
0414006WL040694
|
PROMILA GOYARI
|
00415
|
SBIN0000083
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306980823
|
|
MRS PRAMILA GOYARY
|
()
|
|
36
|
GOMARIGURI
|
AS-14-006-001-012/1256
(SISUPANI)
|
0414006000NRG23230320230388584
|
25/03/2023
|
RATIMA GOYARY
|
0414006WL040694
|
RATIMA GOYARY
|
00415
|
SBIN0000083
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306980855
|
|
MRS RATIMA GOYARY
|
()
|
|
37
|
GOMARIGURI
|
AS-14-006-001-012/1299
(SISUPANI)
|
0414006000NRG23240320230392062
|
25/03/2023
|
INDRABATI BASUMATARY
|
0414006WL041009
|
INDRABATI BASUMATARY
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306980848
|
|
MRS INDRABATI BASUMATARY
|
()
|
|
38
|
GOMARIGURI
|
AS-14-006-001-012/1356
(SISUPANI)
|
0414006000NRG23240320230392063
|
25/03/2023
|
Loxmi Goyary
|
0414006WL041009
|
Loxmi Goyary
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306980869
|
|
MRS LAXMI GOYARI
|
()
|
|
39
|
GOMARIGURI
|
AS-14-006-001-012/1487
(SISUPANI)
|
0414006000NRG23240320230392029
|
25/03/2023
|
SRI BINU KHAKLARY
|
0414006WL041007
|
SRI BINU KHAKLARY
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306980770
|
|
MRS NIKUNJA KHAKHOLARY
|
()
|
|
40
|
GOMARIGURI
|
AS-14-006-001-012/1505
(SISUPANI)
|
0414006000NRG23230320230388585
|
25/03/2023
|
PONOMALI BORO
|
0414006WL040694
|
PONOMALI BORO
|
00415
|
SBIN0000083
|
916
|
916
|
Processed
|
30/03/2023
|
|
0306980870
|
|
MRS PONOMALI BORO
|
()
|
|
41
|
GOMARIGURI
|
AS-14-006-001-012/1535
(SISUPANI)
|
0414006000NRG23240320230392068
|
25/03/2023
|
BIJULA BORO
|
0414006WL041009
|
BIJULA BORO
|
00415
|
SBIN0000083
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306980768
|
|
MRS BIJULA BORO
|
()
|
|
42
|
GOMARIGURI
|
AS-14-006-001-012/1536
(SISUPANI)
|
0414006000NRG23240320230392030
|
25/03/2023
|
MINA BASUMATARY
|
0414006WL041007
|
MINA BASUMATARY
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306980849
|
|
MRS MINA BASUMATARY
|
()
|
|
43
|
GOMARIGURI
|
AS-14-006-001-012/1754
(SISUPANI)
|
0414006000NRG23230320230388589
|
25/03/2023
|
Sri Digania Basumatary
|
0414006WL040694
|
Sri Digania Basumatary
|
00415
|
SBIN0000083
|
458
|
458
|
Processed
|
30/03/2023
|
|
0306980872
|
|
MR DIGANTA BASUMATARY
|
()
|
|
44
|
GOMARIGURI
|
AS-14-006-001-012/1847
(SISUPANI)
|
0414006000NRG23240320230392071
|
25/03/2023
|
Sobiram Basumatary
|
0414006WL041009
|
Sobiram Basumatary
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306980845
|
|
MR SABIRAM BASUMATARY
|
()
|
|
45
|
GOMARIGURI
|
AS-14-006-001-012/1878
(SISUPANI)
|
0414006000NRG23230320230388594
|
25/03/2023
|
PAKIR BASUMATARY
|
0414006WL040694
|
PAKIR BASUMATARY
|
00415
|
SBIN0000083
|
916
|
916
|
Processed
|
30/03/2023
|
|
0306980824
|
|
MR FAKIR BASUMATARY
|
()
|
|
46
|
GOMARIGURI
|
AS-14-006-001-012/1893
(SISUPANI)
|
0414006000NRG23240320230392074
|
25/03/2023
|
TULESWARY BASUMATARY
|
0414006WL041009
|
TULESWARY BASUMATARY
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306980779
|
|
MRS TULESWARY BASUMATARY
|
()
|
|
47
|
GOMARIGURI
|
AS-14-006-001-012/1939
(SISUPANI)
|
0414006000NRG23230320230388596
|
25/03/2023
|
RAMBHA BORO
|
0414006WL040694
|
RAMBHA BORO
|
00415
|
SBIN0000083
|
916
|
916
|
Processed
|
30/03/2023
|
|
0306980847
|
|
MRS RAMBHA BORO
|
()
|
|
48
|
GOMARIGURI
|
AS-14-006-001-012/1955
(SISUPANI)
|
0414006000NRG23240320230392034
|
25/03/2023
|
Anu Basumatary
|
0414006WL041007
|
Anu Basumatary
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306980820
|
|
MRS ANU BASUMATARY
|
()
|
|
49
|
GOMARIGURI
|
AS-14-006-001-012/24
(SISUPANI)
|
0414006000NRG23240320230392078
|
25/03/2023
|
AMRITA BASUMATARY
|
0414006WL041009
|
AMRITA BASUMATARY
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306980782
|
|
MRS AMRITA BASUMATARY
|
()
|
|
50
|
GOMARIGURI
|
AS-14-006-001-012/243
(SISUPANI)
|
0414006000NRG23230320230388597
|
25/03/2023
|
Maina Goyary
|
0414006WL040694
|
Maina Goyary
|
00415
|
SBIN0000083
|
916
|
916
|
Processed
|
30/03/2023
|
|
0306980863
|
|
MRS MAINA GOYARY
|
()
|
|
51
|
GOMARIGURI
|
AS-14-006-001-012/287
(SISUPANI)
|
0414006000NRG23240320230392080
|
25/03/2023
|
LAKSHISHRI BRAHMA
|
0414006WL041009
|
LAKSHISHRI BRAHMA
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306980857
|
|
MRS LAKSHISHRI BRAHMA
|
()
|
|
52
|
GOMARIGURI
|
AS-14-006-001-012/288
(SISUPANI)
|
0414006000NRG23240320230392081
|
25/03/2023
|
HAKLE BASUMATARY
|
0414006WL041009
|
HAKLE BASUMATARY
|
00415
|
SBIN0000083
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306980859
|
|
MRS HAKLE BASUMATARY
|
()
|
|
53
|
GOMARIGURI
|
AS-14-006-001-012/290
(SISUPANI)
|
0414006000NRG23240320230392082
|
25/03/2023
|
MAKO GOYARY
|
0414006WL041009
|
MAKO GOYARY
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306980889
|
|
MRS MAKO GOYARY
|
()
|
|
54
|
GOMARIGURI
|
AS-14-006-001-012/302
(SISUPANI)
|
0414006000NRG23240320230392039
|
25/03/2023
|
SMT SUNITA KHAKHOLARY
|
0414006WL041007
|
SMT SUNITA KHAKHOLARY
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306980871
|
|
MRS SUNITA KHAKHOLARY
|
()
|
|
55
|
GOMARIGURI
|
AS-14-006-001-012/61
(SISUPANI)
|
0414006000NRG23240320230392090
|
25/03/2023
|
BHANU DOIMARY
|
0414006WL041009
|
BHANU DOIMARY
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306980843
|
|
MRS BHANU DAIMARY
|
()
|
|
56
|
GOMARIGURI
|
AS-14-006-001-012/62
(SISUPANI)
|
0414006000NRG23240320230392093
|
25/03/2023
|
NANI BOSUMATARY
|
0414006WL041009
|
NANI BOSUMATARY
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306980844
|
|
MRS NANI BASUMATARY
|
()
|
|
57
|
GOMARIGURI
|
AS-14-006-001-012/639
(SISUPANI)
|
0414006000NRG23230320230388600
|
25/03/2023
|
KABITA BRAHMA
|
0414006WL040694
|
KABITA BRAHMA
|
00415
|
SBIN0000083
|
916
|
916
|
Processed
|
30/03/2023
|
|
0306980858
|
|
MRS KABITA BRAHMA
|
()
|
|
58
|
GOMARIGURI
|
AS-14-006-001-012/675
(SISUPANI)
|
0414006000NRG23230320230388601
|
25/03/2023
|
RUPA NARZARY
|
0414006WL040694
|
RUPA NARZARY
|
00415
|
SBIN0000083
|
916
|
916
|
Processed
|
30/03/2023
|
|
0306980850
|
|
MRS RUPA NARZARY
|
()
|
|
59
|
GOMARIGURI
|
AS-14-006-001-012/851
(SISUPANI)
|
0414006000NRG23240320230392042
|
25/03/2023
|
Sarathi Khakholary
|
0414006WL041007
|
Sarathi Khakholary
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306980868
|
|
MRS SARATHI KHAKHOLARY
|
()
|
|
60
|
GOMARIGURI
|
AS-14-006-001-012/958
(SISUPANI)
|
0414006000NRG23230320230388603
|
25/03/2023
|
Khagen Saikia
|
0414006WL040694
|
Khagen Saikia
|
00415
|
SBIN0000083
|
916
|
916
|
Processed
|
30/03/2023
|
|
0306980864
|
|
MR KHAGEN SAIKIA
|
()
|
|
61
|
GOMARIGURI
|
AS-14-006-001-012/990
(SISUPANI)
|
0414006000NRG23230320230388605
|
25/03/2023
|
Jaya Khakholary
|
0414006WL040694
|
Jaya Khakholary
|
00415
|
SBIN0000083
|
916
|
916
|
Processed
|
30/03/2023
|
|
0306980775
|
|
MRS JAYA KHAKHOLARY
|
()
|
|
62
|
GOMARIGURI
|
AS-14-006-001-013/1321
(SISUPANI)
|
0414006000NRG23230320230388540
|
25/03/2023
|
Bibari Basumatary
|
0414006WL040693
|
Bibari Basumatary
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306980852
|
|
MRS BIBARI BASUMATARY
|
()
|
|
63
|
GOMARIGURI
|
AS-14-006-001-013/1551
(SISUPANI)
|
0414006000NRG23230320230388541
|
25/03/2023
|
Gitanjali Rabha Daimary
|
0414006WL040693
|
Gitanjali Rabha Daimary
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306980861
|
|
MRS GITANJALI RABHA DAIMARY
|
()
|
|
64
|
GOMARIGURI
|
AS-14-006-001-013/1599
(SISUPANI)
|
0414006000NRG23230320230388543
|
25/03/2023
|
BASANTI BASUMATARY
|
0414006WL040693
|
BASANTI BASUMATARY
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306980866
|
|
MRS BASANTI BASUMATARY
|
()
|
|
65
|
GOMARIGURI
|
AS-14-006-001-013/1761
(SISUPANI)
|
0414006000NRG23230320230388544
|
25/03/2023
|
DHANAN DAIMARY
|
0414006WL040693
|
DHANAN DAIMARY
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306980851
|
|
MR DHANAN DAIMARY
|
()
|
|
66
|
GOMARIGURI
|
AS-14-006-001-013/7
(SISUPANI)
|
0414006000NRG23230320230388547
|
25/03/2023
|
Rina Boro
|
0414006WL040693
|
Rina Boro
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306980860
|
|
MRS RINABORO BORO
|
()
|
|
67
|
GOMARIGURI
|
AS-14-006-001-013/753
(SISUPANI)
|
0414006000NRG23230320230388549
|
25/03/2023
|
SMT ANU BASUMATARY
|
0414006WL040693
|
SMT ANU BASUMATARY
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306980771
|
|
MRS ANU BASUMATARY
|
()
|
|
68
|
GOMARIGURI
|
AS-14-006-001-013/797
(SISUPANI)
|
0414006000NRG23230320230388550
|
25/03/2023
|
Urmila Basumatary
|
0414006WL040693
|
Urmila Basumatary
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306980887
|
|
MRS URMILA BASUMATARY
|
()
|
|
69
|
GOMARIGURI
|
AS-14-006-001-014/18
(SISUPANI)
|
0414006000NRG23230320230388551
|
25/03/2023
|
SMT TULIKA BORO
|
0414006WL040693
|
SMT TULIKA BORO
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306980773
|
|
MRS TULIKA BORO
|
()
|
|
70
|
GOMARIGURI
|
AS-14-006-001-016/1161
(SISUPANI)
|
0414006000NRG23230320230388552
|
25/03/2023
|
SUJATA NARZARY
|
0414006WL040693
|
SUJATA NARZARY
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306980873
|
|
MS SUJATA NARZARY
|
()
|
|
71
|
GOMARIGURI
|
AS-14-006-001-016/323
(SISUPANI)
|
0414006000NRG23230320230388561
|
25/03/2023
|
Raju Basumatary
|
0414006WL040693
|
Raju Basumatary
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306980777
|
|
MR RAJU BASUMATARY
|
()
|
|
72
|
GOMARIGURI
|
AS-14-006-001-016/746
(SISUPANI)
|
0414006000NRG23230320230388570
|
25/03/2023
|
Sombari Basumatary
|
0414006WL040693
|
Sombari Basumatary
|
00415
|
SBIN0000083
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306980886
|
|
MRS SOMBARI BASUMATARI
|
()
|
|
73
|
GOMARIGURI
|
AS-14-006-001-017/1714
(SISUPANI)
|
0414006000NRG23230320230388573
|
25/03/2023
|
MUCHTHANG HAZUARY
|
0414006WL040693
|
MUCHTHANG HAZUARY
|
00415
|
SBIN0000083
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306980874
|
|
MR MWKTHANG HAZUARY
|
()
|
|
74
|
GOMARIGURI
|
AS-14-006-001-018/1905
(SISUPANI)
|
0414006000NRG23230320230388505
|
25/03/2023
|
MANGALI BASUMATARY
|
0414006WL040691
|
MANGALI BASUMATARY
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306980841
|
|
MRS MANGALI BASUMATARY
|
()
|
|
75
|
GOMARIGURI
|
AS-14-006-001-018/1954
(SISUPANI)
|
0414006000NRG23230320230388506
|
25/03/2023
|
Niharika Daimary
|
0414006WL040691
|
Niharika Daimary
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306980822
|
|
MS NIHARIKA DAIMARY
|
()
|
|
76
|
GOMARIGURI
|
AS-14-006-001-018/450
(SISUPANI)
|
0414006000NRG23230320230388510
|
25/03/2023
|
ALURAM DOIMARY
|
0414006WL040691
|
ALURAM DOIMARY
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306980772
|
|
MR ALURAM DAIMARY
|
()
|
|
77
|
GOMARIGURI
|
AS-14-006-001-019/1732
(SISUPANI)
|
0414006000NRG23230320230388512
|
25/03/2023
|
JULI BASUMATARY
|
0414006WL040691
|
JULI BASUMATARY
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306980781
|
|
MRS JULI BASUMATARY
|
()
|
|
78
|
GOMARIGURI
|
AS-14-006-001-019/1733
(SISUPANI)
|
0414006000NRG23230320230388513
|
25/03/2023
|
NOMITA BRAHMA
|
0414006WL040691
|
NOMITA BRAHMA
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306980778
|
|
MRS NOMITA BRAHMA
|
()
|
|
79
|
GOMARIGURI
|
AS-14-006-001-021/1121
(SISUPANI)
|
0414006000NRG23240320230392098
|
25/03/2023
|
Menoka Basumatary
|
0414006WL041009
|
Menoka Basumatary
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306980776
|
|
MRS MENOKA BASUMATARY
|
()
|
|
80
|
GOMARIGURI
|
AS-14-006-001-021/60
(SISUPANI)
|
0414006000NRG23240320230392099
|
25/03/2023
|
GANTHURI GOYARI
|
0414006WL041009
|
GANTHURI GOYARI
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306980856
|
|
MRS GANTHURI GOYARY
|
()
|
|
81
|
GOMARIGURI
|
AS-14-006-001-021/60
(SISUPANI)
|
0414006000NRG23240320230392100
|
25/03/2023
|
Ranjit Goyary
|
0414006WL041009
|
Ranjit Goyary
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306980846
|
|
MR RANJIT GOYARY
|
()
|
|
82
|
GOMARIGURI
|
AS-14-006-001-022/1641
(SISUPANI)
|
0414006000NRG23230320230388464
|
25/03/2023
|
Horkeswar Basumatary
|
0414006WL040690
|
Horkeswar Basumatary
|
00415
|
SBIN0000083
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306980842
|
|
MR HORKESWAR BASUMATARY
|
()
|
|
83
|
GOMARIGURI
|
AS-14-006-001-022/1757
(SISUPANI)
|
0414006000NRG23230320230388469
|
25/03/2023
|
MRS ANITA BASUMATARY
|
0414006WL040690
|
MRS ANITA BASUMATARY
|
00415
|
SBIN0000083
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306980821
|
|
MRS ANITA BASUMATARY
|
()
|
|
84
|
GOMARIGURI
|
AS-14-006-001-022/1825
(SISUPANI)
|
0414006000NRG23230320230388470
|
25/03/2023
|
Baishagi Swargiary
|
0414006WL040690
|
Baishagi Swargiary
|
00415
|
SBIN0000083
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306980853
|
|
MRS BAISHAGI SWARGIARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73280
|
73280
|
|
|
|
|
|
|
|
|
85
|
GOMARIGURI
|
AS-14-006-001-012/1119
(SISUPANI)
|
0414006000NRG23240320230392052
|
25/03/2023
|
PRANAB BASUMATARY
|
0414006WL041009
|
PRANAB BASUMATARY
|
00415
|
SBIN0002123
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306980785
|
|
MR PRANAB BASUMATARY
|
()
|
|
86
|
GOMARIGURI
|
AS-14-006-001-012/267
(SISUPANI)
|
0414006000NRG23230320230388598
|
25/03/2023
|
ANITA KACHARI
|
0414006WL040694
|
ANITA KACHARI
|
00415
|
SBIN0002123
|
916
|
916
|
Processed
|
30/03/2023
|
|
0306980783
|
|
MRS ANITA KOCHARI
|
()
|
|
87
|
GOMARIGURI
|
AS-14-006-001-022/1885
(SISUPANI)
|
0414006000NRG23230320230388472
|
25/03/2023
|
HFMA BASUMATARY
|
0414006WL040690
|
HFMA BASUMATARY
|
00415
|
SBIN0002123
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306980784
|
|
MRS HEMA MUSHAHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
88
|
GOMARIGURI
|
AS-14-006-001-012/1762
(SISUPANI)
|
0414006000NRG23230320230388591
|
25/03/2023
|
MITALI KACHARI
|
0414006WL040694
|
MITALI KACHARI
|
00415
|
SBIN0007060
|
916
|
916
|
Processed
|
30/03/2023
|
|
0306980819
|
|
MRS MITALI KACHARI
|
()
|
|
89
|
GOMARIGURI
|
AS-14-006-001-012/1893
(SISUPANI)
|
0414006000NRG23240320230392075
|
25/03/2023
|
Lakhinath Basumatary
|
0414006WL041009
|
Lakhinath Basumatary
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306980787
|
|
MR LAKHINATH BASUMATARY
|
()
|
|
90
|
GOMARIGURI
|
AS-14-006-001-013/31
(SISUPANI)
|
0414006000NRG23230320230388545
|
25/03/2023
|
SMT MUKTI BORO
|
0414006WL040693
|
SMT MUKTI BORO
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306980786
|
|
MRS MUKTI BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
91
|
GOMARIGURI
|
AS-14-006-001-012/1116
(SISUPANI)
|
0414006000NRG23240320230392051
|
25/03/2023
|
Bilaysri Basumatary
|
0414006WL041009
|
Bilaysri Basumatary
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306980812
|
|
MISS BILAYSRI BASUMATARY
|
()
|
|
92
|
GOMARIGURI
|
AS-14-006-001-012/1122
(SISUPANI)
|
0414006000NRG23240320230392053
|
25/03/2023
|
Arpan Brahma
|
0414006WL041009
|
Arpan Brahma
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306980804
|
|
MR ARPON BRAHMA
|
()
|
|
93
|
GOMARIGURI
|
AS-14-006-001-012/1137
(SISUPANI)
|
0414006000NRG23240320230392059
|
25/03/2023
|
MILIM BASUMATARY
|
0414006WL041009
|
MILIM BASUMATARY
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306980793
|
|
MRS NILIMA BASUMATARY
|
()
|
|
94
|
GOMARIGURI
|
AS-14-006-001-012/1138
(SISUPANI)
|
0414006000NRG23240320230392023
|
25/03/2023
|
KALPANA KHAKHOLARI
|
0414006WL041007
|
KALPANA KHAKHOLARI
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306980790
|
|
MRS KALPANA KHAKHALARY
|
()
|
|
95
|
GOMARIGURI
|
AS-14-006-001-012/115
(SISUPANI)
|
0414006000NRG23230320230388581
|
25/03/2023
|
MISS PADUMI BORO
|
0414006WL040694
|
MISS PADUMI BORO
|
00415
|
SBIN0017207
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306980798
|
|
MRS PADUMI BORO
|
()
|
|
96
|
GOMARIGURI
|
AS-14-006-001-012/115
(SISUPANI)
|
0414006000NRG23240320230392024
|
25/03/2023
|
Pitu Boro
|
0414006WL041007
|
Pitu Boro
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306980810
|
|
MR PETURAM BORO
|
()
|
|
97
|
GOMARIGURI
|
AS-14-006-001-012/1296
(SISUPANI)
|
0414006000NRG23240320230392026
|
25/03/2023
|
Smt Nijara Basumatary Brahma
|
0414006WL041007
|
Smt Nijara Basumatary Brahma
|
00415
|
SBIN0017207
|
687
|
687
|
Processed
|
30/03/2023
|
|
0306980884
|
|
MRS NIJARA BASUMATARY BRAHMA
|
()
|
|
98
|
GOMARIGURI
|
AS-14-006-001-012/1541
(SISUPANI)
|
0414006000NRG23230320230388587
|
25/03/2023
|
Putul Khakholary
|
0414006WL040694
|
Putul Khakholary
|
00415
|
SBIN0017207
|
916
|
916
|
Processed
|
30/03/2023
|
|
0306980789
|
|
MRS MINU KHAKHOLARY
|
()
|
|
99
|
GOMARIGURI
|
AS-14-006-001-012/1716
(SISUPANI)
|
0414006000NRG23230320230388588
|
25/03/2023
|
Jayti Basumatary
|
0414006WL040694
|
Jayti Basumatary
|
00415
|
SBIN0017207
|
916
|
916
|
Processed
|
30/03/2023
|
|
0306980807
|
|
MRS JYOTI BORO BASUMATARY
|
()
|
|
100
|
GOMARIGURI
|
AS-14-006-001-012/1716
(SISUPANI)
|
0414006000NRG23240320230392031
|
25/03/2023
|
MR SUSHIL BASUMATARY
|
0414006WL041007
|
MR SUSHIL BASUMATARY
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306980799
|
|
MR SUSHIL BASUMATARY
|
()
|
|
101
|
GOMARIGURI
|
AS-14-006-001-012/177
(SISUPANI)
|
0414006000NRG23240320230392069
|
25/03/2023
|
Mangalthi Basumatary
|
0414006WL041009
|
Mangalthi Basumatary
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306980791
|
|
MRS MANGGALATI BASUMATARY
|
()
|
|
102
|
GOMARIGURI
|
AS-14-006-001-012/1847
(SISUPANI)
|
0414006000NRG23230320230388592
|
25/03/2023
|
ANU BASUMATARY
|
0414006WL040694
|
ANU BASUMATARY
|
00415
|
SBIN0017207
|
916
|
916
|
Processed
|
30/03/2023
|
|
0306980792
|
|
MRS ANU BASUMATARY
|
()
|
|
103
|
GOMARIGURI
|
AS-14-006-001-012/1866
(SISUPANI)
|
0414006000NRG23240320230392073
|
25/03/2023
|
MANISHA GOYARY
|
0414006WL041009
|
MANISHA GOYARY
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306980788
|
|
MRS MANISHA GAYARI
|
()
|
|
104
|
GOMARIGURI
|
AS-14-006-001-012/1909
(SISUPANI)
|
0414006000NRG23240320230392033
|
25/03/2023
|
USHA BASUMATARY
|
0414006WL041007
|
USHA BASUMATARY
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306980795
|
|
MRS USHA BASUMATARY
|
()
|
|
105
|
GOMARIGURI
|
AS-14-006-001-012/1917
(SISUPANI)
|
0414006000NRG23230320230388595
|
25/03/2023
|
MRS LOVESRI BASUMATARY
|
0414006WL040694
|
MRS LOVESRI BASUMATARY
|
00415
|
SBIN0017207
|
916
|
916
|
Processed
|
30/03/2023
|
|
0306980797
|
|
MRS LOVESRI BASUMATARY
|
()
|
|
106
|
GOMARIGURI
|
AS-14-006-001-012/1938
(SISUPANI)
|
0414006000NRG23240320230392076
|
25/03/2023
|
ANI BASUMATARY
|
0414006WL041009
|
ANI BASUMATARY
|
00415
|
SBIN0017207
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306980803
|
|
MRS ANI BASUMATARY
|
()
|
|
107
|
GOMARIGURI
|
AS-14-006-001-012/1992
(SISUPANI)
|
0414006000NRG23240320230392077
|
25/03/2023
|
Bidhika Basumatary Goyary
|
0414006WL041009
|
Bidhika Basumatary Goyary
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306980801
|
|
MRS BIDIKA BASUMATARY GOYARI
|
()
|
|
108
|
GOMARIGURI
|
AS-14-006-001-012/243
(SISUPANI)
|
0414006000NRG23240320230392079
|
25/03/2023
|
JOYJIT GOYARY
|
0414006WL041009
|
JOYJIT GOYARY
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306980796
|
|
MR JOYJIT GOYARY
|
()
|
|
109
|
GOMARIGURI
|
AS-14-006-001-012/6
(SISUPANI)
|
0414006000NRG23240320230392089
|
25/03/2023
|
Gwhwm Basumatary
|
0414006WL041009
|
Gwhwm Basumatary
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306980800
|
|
MR GWHWM BASUMATARY
|
()
|
|
110
|
GOMARIGURI
|
AS-14-006-001-012/6
(SISUPANI)
|
0414006000NRG23240320230392088
|
25/03/2023
|
Ranumai Basumatary
|
0414006WL041009
|
Ranumai Basumatary
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306980806
|
|
MRS RANUMAI BASUMATARY
|
()
|
|
111
|
GOMARIGURI
|
AS-14-006-001-012/61
(SISUPANI)
|
0414006000NRG23240320230392092
|
25/03/2023
|
Premajit Daimary
|
0414006WL041009
|
Premajit Daimary
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306980808
|
|
MR PREMAJIT DAIMARY
|
()
|
|
112
|
GOMARIGURI
|
AS-14-006-001-012/87
(SISUPANI)
|
0414006000NRG23240320230392095
|
25/03/2023
|
ANANDA BOSUMATARY
|
0414006WL041009
|
ANANDA BOSUMATARY
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306980814
|
|
MR ANANDA BASUMATARY
|
()
|
|
113
|
GOMARIGURI
|
AS-14-006-001-012/87
(SISUPANI)
|
0414006000NRG23240320230392097
|
25/03/2023
|
Dawharu Basumatary
|
0414006WL041009
|
Dawharu Basumatary
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306980809
|
|
MR DAWHARU BASUMATARY
|
()
|
|
114
|
GOMARIGURI
|
AS-14-006-001-012/87
(SISUPANI)
|
0414006000NRG23240320230392096
|
25/03/2023
|
Durgasree Basumatary
|
0414006WL041009
|
Durgasree Basumatary
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306980885
|
|
MRS DURGASREE BASUMATARY
|
()
|
|
115
|
GOMARIGURI
|
AS-14-006-001-016/1298
(SISUPANI)
|
0414006000NRG23230320230388557
|
25/03/2023
|
Swmdwn Basumatary
|
0414006WL040693
|
Swmdwn Basumatary
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306980805
|
|
MR SWMDWN BASUMATARY
|
()
|
|
116
|
GOMARIGURI
|
AS-14-006-001-018/101
(SISUPANI)
|
0414006000NRG23230320230388494
|
25/03/2023
|
Samraj Uzir
|
0414006WL040691
|
Samraj Uzir
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306980802
|
|
MR SAMRAJ UZIR
|
()
|
|
117
|
GOMARIGURI
|
AS-14-006-001-021/1121
(SISUPANI)
|
0414006000NRG23230320230388606
|
25/03/2023
|
JAYANTI DAIMARY
|
0414006WL040694
|
JAYANTI DAIMARY
|
00415
|
SBIN0017207
|
916
|
916
|
Processed
|
30/03/2023
|
|
0306980794
|
|
MRS JAYANTI DAIMARY
|
()
|
|
118
|
GOMARIGURI
|
AS-14-006-001-022/1079
(SISUPANI)
|
0414006000NRG23230320230388454
|
25/03/2023
|
Sunali Daimary
|
0414006WL040690
|
Sunali Daimary
|
00415
|
SBIN0017207
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306980813
|
|
MRS SUNALI DAIMARY
|
()
|
|
119
|
GOMARIGURI
|
AS-14-006-001-022/634
(SISUPANI)
|
0414006000NRG23230320230388486
|
25/03/2023
|
Pokhila Daimary
|
0414006WL040690
|
Pokhila Daimary
|
00415
|
SBIN0017207
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306980811
|
|
MRS POKHILA DAIMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35953
|
35953
|
|
|
|
|
|
|
|
|
120
|
GOMARIGURI
|
AS-14-006-001-022/962
(SISUPANI)
|
0414006000NRG23230320230388492
|
25/03/2023
|
Sudakshya Daimary
|
0414006WL040690
|
Sudakshya Daimary
|
00462
|
UCBA0002441
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306980818
|
|
SUDAKSHYA DOIMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
121
|
GOMARIGURI
|
AS-14-006-001-012/1137
(SISUPANI)
|
0414006000NRG23240320230392060
|
25/03/2023
|
Chulashri Basumatary
|
0414006WL041009
|
Chulashri Basumatary
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306980829
|
|
Chulashri Basumatary
|
()
|
|
122
|
GOMARIGURI
|
AS-14-006-001-012/1137
(SISUPANI)
|
0414006000NRG23240320230392058
|
25/03/2023
|
NAREN BASUMATARY
|
0414006WL041009
|
NAREN BASUMATARY
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306980827
|
|
NAREN BASUMATARY
|
()
|
|
123
|
GOMARIGURI
|
AS-14-006-001-012/288
(SISUPANI)
|
0414006000NRG23230320230388599
|
25/03/2023
|
Rakhep Basumatary
|
0414006WL040694
|
Rakhep Basumatary
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
30/03/2023
|
|
0306980830
|
|
Rakhep Basumatary
|
()
|
|
124
|
GOMARIGURI
|
AS-14-006-001-012/300
(SISUPANI)
|
0414006000NRG23240320230392087
|
25/03/2023
|
Lakheswar Brahma
|
0414006WL041009
|
Lakheswar Brahma
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306980828
|
|
Lakheswar Brahma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153888
|
153888
|
|
|
|
|
|
|
|