|
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-14-006-007-023/1532
(SARUPANI)
|
0414006000NRG23100520220050813
|
11/05/2022
|
Mr BABURAM GANJU
|
0414006WL001559
|
Mr BABURAM GANJU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273523403
|
|
MrBABURAMGANJU
|
()
|
|
2
|
GOMARIGURI
|
AS-14-006-007-023/572
(SARUPANI)
|
0414006000NRG23100520220050819
|
11/05/2022
|
SRI AMIT GANJU
|
0414006WL001559
|
SRI AMIT GANJU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273523402
|
|
SRIAMITGANJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
GOMARIGURI
|
AS-14-006-007-004/1552
(SARUPANI)
|
0414006000NRG23100520220050825
|
11/05/2022
|
BARSA LIMBU
|
0414006WL001560
|
BARSA LIMBU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273523459
|
|
BARSALIMBU
|
()
|
|
4
|
GOMARIGURI
|
AS-14-006-007-004/1554
(SARUPANI)
|
0414006000NRG23100520220050827
|
11/05/2022
|
MAN MAYA LIMBU
|
0414006WL001560
|
MAN MAYA LIMBU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273523458
|
|
MANMAYALIMBU
|
()
|
|
5
|
GOMARIGURI
|
AS-14-006-007-008/1164
(SARUPANI)
|
0414006000NRG23100520220050781
|
11/05/2022
|
Sunita Buraguhain
|
0414006WL001558
|
Sunita Buraguhain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273523456
|
|
SunitaBuraguhain
|
()
|
|
6
|
GOMARIGURI
|
AS-14-006-007-008/1634
(SARUPANI)
|
0414006000NRG23100520220050783
|
11/05/2022
|
Gonesh Tasa
|
0414006WL001558
|
Gonesh Tasa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273523455
|
|
GoneshTasa
|
()
|
|
7
|
GOMARIGURI
|
AS-14-006-007-008/285
(SARUPANI)
|
0414006000NRG23100520220050794
|
11/05/2022
|
Rita Eka
|
0414006WL001558
|
Rita Eka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273523457
|
|
RitaEka
|
()
|
|
8
|
GOMARIGURI
|
AS-14-006-007-018/1420
(SARUPANI)
|
0414006000NRG23100520220050800
|
11/05/2022
|
Bina Ganju
|
0414006WL001559
|
Bina Ganju
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273523451
|
|
BinaGanju
|
()
|
|
9
|
GOMARIGURI
|
AS-14-006-007-018/1420
(SARUPANI)
|
0414006000NRG23100520220050799
|
11/05/2022
|
SANTUS GANJU
|
0414006WL001559
|
SANTUS GANJU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273523452
|
|
SANTUSGANJU
|
()
|
|
10
|
GOMARIGURI
|
AS-14-006-007-018/912
(SARUPANI)
|
0414006000NRG23100520220050810
|
11/05/2022
|
Niranjan Kurmi
|
0414006WL001559
|
Niranjan Kurmi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273523454
|
|
NiranjanKurmi
|
()
|
|
11
|
GOMARIGURI
|
AS-14-006-007-023/572
(SARUPANI)
|
0414006000NRG23100520220050818
|
11/05/2022
|
ABHIRAM GANJU
|
0414006WL001559
|
ABHIRAM GANJU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273523453
|
|
ABHIRAMGANJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
12
|
GOMARIGURI
|
AS-14-006-007-004/1596
(SARUPANI)
|
0414006000NRG23100520220050828
|
11/05/2022
|
ANIL LIMBU
|
0414006WL001560
|
ANIL LIMBU
|
00176
|
IDIB000G057
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273523396
|
|
ANILLIMBU
|
()
|
|
13
|
GOMARIGURI
|
AS-14-006-007-008/2217
(SARUPANI)
|
0414006000NRG23100520220050786
|
11/05/2022
|
Sanjoy Kerketta
|
0414006WL001558
|
Sanjoy Kerketta
|
00176
|
IDIB000G057
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273523397
|
|
SanjoyKerketta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
14
|
GOMARIGURI
|
AS-14-006-007-004/87
(SARUPANI)
|
0414006000NRG23100520220050834
|
11/05/2022
|
SITA MAYA LIMBU
|
0414006WL001560
|
SITA MAYA LIMBU
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273523400
|
|
SITAMAYALIMBU
|
()
|
|
15
|
GOMARIGURI
|
AS-14-006-007-023/215
(SARUPANI)
|
0414006000NRG23100520220050815
|
11/05/2022
|
GODIRAM GONJU
|
0414006WL001559
|
GODIRAM GONJU
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273523401
|
|
GODIRAMGONJU
|
()
|
|
16
|
GOMARIGURI
|
AS-14-006-007-023/842
(SARUPANI)
|
0414006000NRG23100520220050820
|
11/05/2022
|
Jiten Ganju
|
0414006WL001559
|
Jiten Ganju
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273523398
|
|
JitenGanju
|
()
|
|
17
|
GOMARIGURI
|
AS-14-006-007-023/868
(SARUPANI)
|
0414006000NRG23100520220050821
|
11/05/2022
|
MR MONGLU SAHU
|
0414006WL001559
|
MR MONGLU SAHU
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273523399
|
|
MRMONGLUSAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
18
|
GOMARIGURI
|
AS-14-006-007-005/1163
(SARUPANI)
|
0414006000NRG23100520220050776
|
11/05/2022
|
BHUGESWAR SAIKIA
|
0414006WL001558
|
BHUGESWAR SAIKIA
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273523410
|
|
MRS DIPALI SAIKIA
|
()
|
|
19
|
GOMARIGURI
|
AS-14-006-007-005/854
(SARUPANI)
|
0414006000NRG23100520220050778
|
11/05/2022
|
Bhaskar Gogoi
|
0414006WL001558
|
Bhaskar Gogoi
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273523412
|
|
MR BHASKAR GOGOI
|
()
|
|
20
|
GOMARIGURI
|
AS-14-006-007-008/1634
(SARUPANI)
|
0414006000NRG23100520220050782
|
11/05/2022
|
Anjuli Tasa
|
0414006WL001558
|
Anjuli Tasa
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273523405
|
|
MRS ANJALI TASA
|
()
|
|
21
|
GOMARIGURI
|
AS-14-006-007-008/1998
(SARUPANI)
|
0414006000NRG23100520220050785
|
11/05/2022
|
Majoni Chutia
|
0414006WL001558
|
Majoni Chutia
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273523406
|
|
MRS MAJONI CHUTIA
|
()
|
|
22
|
GOMARIGURI
|
AS-14-006-007-008/2669
(SARUPANI)
|
0414006000NRG23100520220050788
|
11/05/2022
|
Nilima Ekka
|
0414006WL001558
|
Nilima Ekka
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273523411
|
|
MRS NILIMA EKKA
|
()
|
|
23
|
GOMARIGURI
|
AS-14-006-007-008/285
(SARUPANI)
|
0414006000NRG23100520220050793
|
11/05/2022
|
NICOLAS EKKA
|
0414006WL001558
|
NICOLAS EKKA
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273523409
|
|
MR NIKOLASH EKKA
|
()
|
|
24
|
GOMARIGURI
|
AS-14-006-007-008/64
(SARUPANI)
|
0414006000NRG23100520220050796
|
11/05/2022
|
CHINA BAGHUWAR
|
0414006WL001558
|
CHINA BAGHUWAR
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273523408
|
|
MR CHINA BAGHOWAR
|
()
|
|
25
|
GOMARIGURI
|
AS-14-006-007-008/64
(SARUPANI)
|
0414006000NRG23100520220050797
|
11/05/2022
|
Mrs BINJU BAGHOWAR
|
0414006WL001558
|
Mrs BINJU BAGHOWAR
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273523414
|
|
MRS BINJU BAGHOWAR
|
()
|
|
26
|
GOMARIGURI
|
AS-14-006-007-018/1540
(SARUPANI)
|
0414006000NRG23100520220050801
|
11/05/2022
|
S KALABOTI GORH
|
0414006WL001559
|
S KALABOTI GORH
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273523404
|
|
MR GOGON GORH
|
()
|
|
27
|
GOMARIGURI
|
AS-14-006-007-018/610
(SARUPANI)
|
0414006000NRG23100520220050807
|
11/05/2022
|
LOKHISARAN GONJU
|
0414006WL001559
|
LOKHISARAN GONJU
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273523413
|
|
MR LAKSHICHARAN GANJU
|
()
|
|
28
|
GOMARIGURI
|
AS-14-006-007-023/216
(SARUPANI)
|
0414006000NRG23100520220050816
|
11/05/2022
|
MUHIRAM GONJU
|
0414006WL001559
|
MUHIRAM GONJU
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273523407
|
|
MR BIJAY GANJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
29
|
GOMARIGURI
|
AS-14-006-007-018/2791
(SARUPANI)
|
0414006000NRG23100520220050805
|
11/05/2022
|
Beauti Bedia Kurmi
|
0414006WL001559
|
Beauti Bedia Kurmi
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273523415
|
|
MISS BEAUTY BEDIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
30
|
GOMARIGURI
|
AS-14-006-007-004/2425
(SARUPANI)
|
0414006000NRG23100520220050832
|
11/05/2022
|
Agoraj Thakuri
|
0414006WL001560
|
Agoraj Thakuri
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273523421
|
|
MR AGORAJ THAKURI
|
()
|
|
31
|
GOMARIGURI
|
AS-14-006-007-005/2085
(SARUPANI)
|
0414006000NRG23100520220050835
|
11/05/2022
|
SMT GEETA SAHU CHOUDHURY
|
0414006WL001560
|
SMT GEETA SAHU CHOUDHURY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273523420
|
|
MRS GEETA SAHU CHOUDHURY
|
()
|
|
32
|
GOMARIGURI
|
AS-14-006-007-005/2239
(SARUPANI)
|
0414006000NRG23100520220050836
|
11/05/2022
|
MR BIREN SAHU
|
0414006WL001560
|
MR BIREN SAHU
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273523418
|
|
MR BIREN SAHU
|
()
|
|
33
|
GOMARIGURI
|
AS-14-006-007-005/2408
(SARUPANI)
|
0414006000NRG23100520220050839
|
11/05/2022
|
Kichan Rai
|
0414006WL001560
|
Kichan Rai
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273523422
|
|
MR KISHOR KUMAR RAI
|
()
|
|
34
|
GOMARIGURI
|
AS-14-006-007-008/2358
(SARUPANI)
|
0414006000NRG23100520220050787
|
11/05/2022
|
Raju Tasa
|
0414006WL001558
|
Raju Tasa
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273523419
|
|
MR RAJU TASA
|
()
|
|
35
|
GOMARIGURI
|
AS-14-006-007-018/2472
(SARUPANI)
|
0414006000NRG23100520220050804
|
11/05/2022
|
Sumit Ganju
|
0414006WL001559
|
Sumit Ganju
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273523417
|
|
MR SUMIT GANJU
|
()
|
|
36
|
GOMARIGURI
|
AS-14-006-007-038/2141
(SARUPANI)
|
0414006000NRG23100520220050798
|
11/05/2022
|
Durlav Barman
|
0414006WL001558
|
Durlav Barman
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273523416
|
|
MR DURLAV BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
37
|
GOMARIGURI
|
AS-14-006-007-004/1535
(SARUPANI)
|
0414006000NRG23100520220050823
|
11/05/2022
|
INDRA LIMBU
|
0414006WL001560
|
INDRA LIMBU
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273523424
|
|
MR INDRA LIMBU
|
()
|
|
38
|
GOMARIGURI
|
AS-14-006-007-004/1535
(SARUPANI)
|
0414006000NRG23100520220050822
|
11/05/2022
|
Mina Limbu
|
0414006WL001560
|
Mina Limbu
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273523433
|
|
MRS MINA LIMBU
|
()
|
|
39
|
GOMARIGURI
|
AS-14-006-007-004/1552
(SARUPANI)
|
0414006000NRG23100520220050826
|
11/05/2022
|
Barasha Limbu
|
0414006WL001560
|
Barasha Limbu
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273523430
|
|
MRS BARASHA LIMBU
|
()
|
|
40
|
GOMARIGURI
|
AS-14-006-007-004/1820
(SARUPANI)
|
0414006000NRG23100520220050829
|
11/05/2022
|
Kanchan Biswakarma
|
0414006WL001560
|
Kanchan Biswakarma
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273523434
|
|
MRS KANCHAN BISWAKARMA
|
()
|
|
41
|
GOMARIGURI
|
AS-14-006-007-004/1930
(SARUPANI)
|
0414006000NRG23100520220050830
|
11/05/2022
|
GOPAL CHETRY
|
0414006WL001560
|
GOPAL CHETRY
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273523438
|
|
MR GOPAL CHETRY
|
()
|
|
42
|
GOMARIGURI
|
AS-14-006-007-004/2046
(SARUPANI)
|
0414006000NRG23100520220050831
|
11/05/2022
|
SANU LIMBU
|
0414006WL001560
|
SANU LIMBU
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273523436
|
|
MR SANU LIMBU
|
()
|
|
43
|
GOMARIGURI
|
AS-14-006-007-008/1998
(SARUPANI)
|
0414006000NRG23100520220050784
|
11/05/2022
|
BELOTI CHUTIA
|
0414006WL001558
|
BELOTI CHUTIA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273523435
|
|
MRS BILATI CHUTIYA
|
()
|
|
44
|
GOMARIGURI
|
AS-14-006-007-008/2669
(SARUPANI)
|
0414006000NRG23100520220050789
|
11/05/2022
|
Mr ANJELUS EKKA
|
0414006WL001558
|
Mr ANJELUS EKKA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273523425
|
|
MR ANJELUS EKKA
|
()
|
|
45
|
GOMARIGURI
|
AS-14-006-007-008/278
(SARUPANI)
|
0414006000NRG23100520220050790
|
11/05/2022
|
GOJEN MOJHI
|
0414006WL001558
|
GOJEN MOJHI
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273523428
|
|
MRS AGNI MAJHI
|
()
|
|
46
|
GOMARIGURI
|
AS-14-006-007-018/2794
(SARUPANI)
|
0414006000NRG23100520220050806
|
11/05/2022
|
Lolita Ganju
|
0414006WL001559
|
Lolita Ganju
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273523437
|
|
MRS LOLITA GANJU
|
()
|
|
47
|
GOMARIGURI
|
AS-14-006-007-018/718
(SARUPANI)
|
0414006000NRG23100520220050809
|
11/05/2022
|
PUSPA BHENGRA
|
0414006WL001559
|
PUSPA BHENGRA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273523426
|
|
MRS PUSPA BHENGRA
|
()
|
|
48
|
GOMARIGURI
|
AS-14-006-007-018/718
(SARUPANI)
|
0414006000NRG23100520220050808
|
11/05/2022
|
SMT REBET BHENGRA
|
0414006WL001559
|
SMT REBET BHENGRA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273523427
|
|
MR ROBERT BHENGRA
|
()
|
|
49
|
GOMARIGURI
|
AS-14-006-007-018/912
(SARUPANI)
|
0414006000NRG23100520220050811
|
11/05/2022
|
TARAMAI KURMI
|
0414006WL001559
|
TARAMAI KURMI
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273523423
|
|
MRS TARAMAI KURMI
|
()
|
|
50
|
GOMARIGURI
|
AS-14-006-007-023/121
(SARUPANI)
|
0414006000NRG23100520220050812
|
11/05/2022
|
Minoti Ganju
|
0414006WL001559
|
Minoti Ganju
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273523429
|
|
MRS MINOTI GANJU
|
()
|
|
51
|
GOMARIGURI
|
AS-14-006-007-023/542
(SARUPANI)
|
0414006000NRG23100520220050817
|
11/05/2022
|
MR SANJOY GANJU
|
0414006WL001559
|
MR SANJOY GANJU
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273523432
|
|
MR SANJOY GANJU
|
()
|
|
52
|
GOMARIGURI
|
AS-14-006-007-026/1271
(SARUPANI)
|
0414006000NRG23100520220050729
|
11/05/2022
|
Bagi Newar Baghabar
|
0414006WL001555
|
Bagi Newar Baghabar
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1273523431
|
|
MRS BAGI NEWAR BAGHABAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22213
|
22213
|
|
|
|
|
|
|
|
|
53
|
GOMARIGURI
|
AS-14-006-007-005/2393
(SARUPANI)
|
0414006000NRG23100520220050838
|
11/05/2022
|
MAHENDRE DARJEE
|
0414006WL001560
|
MAHENDRE DARJEE
|
00415
|
SBIN0016930
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273523439
|
|
MR MAHENDRE DARJEE
|
()
|
|
54
|
GOMARIGURI
|
AS-14-006-007-005/2393
(SARUPANI)
|
0414006000NRG23100520220050837
|
11/05/2022
|
SUNITA DORJEE
|
0414006WL001560
|
SUNITA DORJEE
|
00415
|
SBIN0016930
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273523440
|
|
MISS SUNITA DORJEE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
55
|
GOMARIGURI
|
AS-14-006-007-004/2426
(SARUPANI)
|
0414006000NRG23100520220050833
|
11/05/2022
|
Mrs MINA BHUJEL
|
0414006WL001560
|
Mrs MINA BHUJEL
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273523445
|
|
MRS MINA BHUJEL
|
()
|
|
56
|
GOMARIGURI
|
AS-14-006-007-005/1163
(SARUPANI)
|
0414006000NRG23100520220050777
|
11/05/2022
|
Dipali saikia
|
0414006WL001558
|
Dipali saikia
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273523442
|
|
MRS DIPALI SAIKIA
|
()
|
|
57
|
GOMARIGURI
|
AS-14-006-007-005/854
(SARUPANI)
|
0414006000NRG23100520220050779
|
11/05/2022
|
Nijara Gogoi
|
0414006WL001558
|
Nijara Gogoi
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273523449
|
|
MRS NIJARA GOGOI
|
()
|
|
58
|
GOMARIGURI
|
AS-14-006-007-008/1164
(SARUPANI)
|
0414006000NRG23100520220050780
|
11/05/2022
|
Dilip Buraguhain
|
0414006WL001558
|
Dilip Buraguhain
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273523450
|
|
MR DILIP BURAGOHAIN
|
()
|
|
59
|
GOMARIGURI
|
AS-14-006-007-008/278
(SARUPANI)
|
0414006000NRG23100520220050791
|
11/05/2022
|
Gojen Minj
|
0414006WL001558
|
Gojen Minj
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273523447
|
|
MR GAJEN MAJHI
|
()
|
|
60
|
GOMARIGURI
|
AS-14-006-007-008/2790
(SARUPANI)
|
0414006000NRG23100520220050792
|
11/05/2022
|
Nubami Chay
|
0414006WL001558
|
Nubami Chay
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273523448
|
|
MRS NUBAMI CHAY
|
()
|
|
61
|
GOMARIGURI
|
AS-14-006-007-008/589
(SARUPANI)
|
0414006000NRG23100520220050730
|
11/05/2022
|
Renu Chutiya
|
0414006WL001556
|
Renu Chutiya
|
00415
|
SBIN0017207
|
458
|
458
|
Processed
|
16/05/2022
|
|
1273523444
|
|
MRS RENU CHUTIYA
|
()
|
|
62
|
GOMARIGURI
|
AS-14-006-007-008/597
(SARUPANI)
|
0414006000NRG23100520220050795
|
11/05/2022
|
Agastina Purti
|
0414006WL001558
|
Agastina Purti
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273523443
|
|
MRS AGASHTINA PURTI
|
()
|
|
63
|
GOMARIGURI
|
AS-14-006-007-018/2472
(SARUPANI)
|
0414006000NRG23100520220050803
|
11/05/2022
|
Smita Ganju
|
0414006WL001559
|
Smita Ganju
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273523441
|
|
SMITA GANJU
|
()
|
|
64
|
GOMARIGURI
|
AS-14-006-007-023/1572
(SARUPANI)
|
0414006000NRG23100520220050814
|
11/05/2022
|
sri anil sasu
|
0414006WL001559
|
sri anil sasu
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273523446
|
|
MR ANIL SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
65
|
GOMARIGURI
|
AS-14-006-007-018/1540
(SARUPANI)
|
0414006000NRG23100520220050802
|
11/05/2022
|
Mr SAGAR GORH
|
0414006WL001559
|
Mr SAGAR GORH
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273523394
|
|
MrSAGARGORH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
66
|
GOMARIGURI
|
AS-14-006-007-004/1537
(SARUPANI)
|
0414006000NRG23100520220050824
|
11/05/2022
|
MR SUMAN SRESTHA
|
0414006WL001560
|
MR SUMAN SRESTHA
|
00662
|
BDBL0001491
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273523395
|
|
MRSUMANSRESTHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89997
|
89997
|
|
|
|
|
|
|
|