|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GOMARIGURI
|
AS-14-006-006-004/1376
(SIMANTA)
|
0414006000NRG23110420220007566
|
11/04/2022
|
DHANURAJ BASUMASTARY
|
0414006WL000181
|
DHANURAJ BASUMASTARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916609032
|
|
DHANURAJBASUMASTARY
|
()
|
|
2
|
GOMARIGURI
|
AS-14-006-006-004/709
(SIMANTA)
|
0414006000NRG23110420220007580
|
11/04/2022
|
SANDASRI BASUMATARY
|
0414006WL000181
|
SANDASRI BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916609090
|
|
SANDASRIBASUMATARY
|
()
|
|
3
|
GOMARIGURI
|
AS-14-006-006-004/718
(SIMANTA)
|
0414006000NRG23110420220007581
|
11/04/2022
|
THANURAM DOIMARY
|
0414006WL000181
|
THANURAM DOIMARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916609093
|
|
THANURAMDOIMARY
|
()
|
|
4
|
GOMARIGURI
|
AS-14-006-006-005/1987
(SIMANTA)
|
0414006000NRG23110420220007593
|
11/04/2022
|
Oler Basumatary
|
0414006WL000181
|
Oler Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916608945
|
|
OlerBasumatary
|
()
|
|
5
|
GOMARIGURI
|
AS-14-006-006-005/1996
(SIMANTA)
|
0414006000NRG23110420220007596
|
11/04/2022
|
PRANJAL KHAKHALARY
|
0414006WL000181
|
PRANJAL KHAKHALARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916609070
|
|
PRANJALKHAKHALARY
|
()
|
|
6
|
GOMARIGURI
|
AS-14-006-006-005/852
(SIMANTA)
|
0414006000NRG23110420220007605
|
11/04/2022
|
JUNMONI KHAKHOLARY
|
0414006WL000181
|
JUNMONI KHAKHOLARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916609072
|
|
JUNMONIKHAKHOLARY
|
()
|
|
7
|
GOMARIGURI
|
AS-14-006-006-006/880
(SIMANTA)
|
0414006000NRG23110420220007606
|
11/04/2022
|
ANUPOMA SWARGIARY
|
0414006WL000181
|
ANUPOMA SWARGIARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916609069
|
|
ANUPOMASWARGIARY
|
()
|
|
8
|
GOMARIGURI
|
AS-14-006-006-007/1334
(SIMANTA)
|
0414006000NRG23110420220007607
|
11/04/2022
|
SUMTH GOYARI
|
0414006WL000181
|
SUMTH GOYARI
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
06/05/2022
|
|
0916608956
|
|
SUMTHGOYARI
|
()
|
|
9
|
GOMARIGURI
|
AS-14-006-006-008/1303
(SIMANTA)
|
0414006000NRG23110420220007612
|
11/04/2022
|
Gochathi swargiary
|
0414006WL000182
|
Gochathi swargiary
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
06/05/2022
|
|
0916609082
|
|
Gochathiswargiary
|
()
|
|
10
|
GOMARIGURI
|
AS-14-006-006-008/1307
(SIMANTA)
|
0414006000NRG23110420220007613
|
11/04/2022
|
BHUPEN BAGLARY
|
0414006WL000182
|
BHUPEN BAGLARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916609053
|
|
BHUPENBAGLARY
|
()
|
|
11
|
GOMARIGURI
|
AS-14-006-006-008/1421
(SIMANTA)
|
0414006000NRG23110420220007615
|
11/04/2022
|
POBIN BASUMATARY
|
0414006WL000182
|
POBIN BASUMATARY
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
06/05/2022
|
|
0916609011
|
|
POBINBASUMATARY
|
()
|
|
12
|
GOMARIGURI
|
AS-14-006-006-008/1423
(SIMANTA)
|
0414006000NRG23110420220007616
|
11/04/2022
|
fulen basumatary
|
0414006WL000182
|
fulen basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916609083
|
|
fulenbasumatary
|
()
|
|
13
|
GOMARIGURI
|
AS-14-006-006-008/1848
(SIMANTA)
|
0414006000NRG23110420220007618
|
11/04/2022
|
Bsitra Khakholary
|
0414006WL000182
|
Bsitra Khakholary
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916609056
|
|
BsitraKhakholary
|
()
|
|
14
|
GOMARIGURI
|
AS-14-006-006-008/2060
(SIMANTA)
|
0414006000NRG23110420220007619
|
11/04/2022
|
Susil Daimary
|
0414006WL000182
|
Susil Daimary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916609014
|
|
SusilDaimary
|
()
|
|
15
|
GOMARIGURI
|
AS-14-006-006-008/3061
(SIMANTA)
|
0414006000NRG23110420220007620
|
11/04/2022
|
SMT HANGMA BASUMATARY
|
0414006WL000182
|
SMT HANGMA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916608959
|
|
SMTHANGMABASUMATARY
|
()
|
|
16
|
GOMARIGURI
|
AS-14-006-006-008/430
(SIMANTA)
|
0414006000NRG23110420220007622
|
11/04/2022
|
SUREN MECH
|
0414006WL000182
|
SUREN MECH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916608996
|
|
SURENMECH
|
()
|
|
17
|
GOMARIGURI
|
AS-14-006-006-008/64
(SIMANTA)
|
0414006000NRG23110420220007625
|
11/04/2022
|
Rotima Rabha
|
0414006WL000182
|
Rotima Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916608949
|
|
RotimaRabha
|
()
|
|
18
|
GOMARIGURI
|
AS-14-006-006-011/1243
(SIMANTA)
|
0414006000NRG23110420220007532
|
11/04/2022
|
RANI BASUMATARY
|
0414006WL000180
|
RANI BASUMATARY
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
06/05/2022
|
|
0916609087
|
|
RANIBASUMATARY
|
()
|
|
19
|
GOMARIGURI
|
AS-14-006-006-011/1244
(SIMANTA)
|
0414006000NRG23110420220007533
|
11/04/2022
|
ESARI BASUMATARY
|
0414006WL000180
|
ESARI BASUMATARY
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
06/05/2022
|
|
0916609088
|
|
ESARIBASUMATARY
|
()
|
|
20
|
GOMARIGURI
|
AS-14-006-006-011/1245
(SIMANTA)
|
0414006000NRG23110420220007534
|
11/04/2022
|
ARUN BASUMATARY
|
0414006WL000180
|
ARUN BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916609042
|
|
ARUNBASUMATARY
|
()
|
|
21
|
GOMARIGURI
|
AS-14-006-006-011/1604
(SIMANTA)
|
0414006000NRG23110420220007537
|
11/04/2022
|
Roma Basumatary
|
0414006WL000180
|
Roma Basumatary
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
06/05/2022
|
|
0916609085
|
|
RomaBasumatary
|
()
|
|
22
|
GOMARIGURI
|
AS-14-006-006-011/231
(SIMANTA)
|
0414006000NRG23110420220007541
|
11/04/2022
|
BOKUL BORO
|
0414006WL000180
|
BOKUL BORO
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
06/05/2022
|
|
0916608957
|
|
BOKULBORO
|
()
|
|
23
|
GOMARIGURI
|
AS-14-006-006-011/232
(SIMANTA)
|
0414006000NRG23110420220007542
|
11/04/2022
|
BINA BASUMATARY
|
0414006WL000180
|
BINA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
06/05/2022
|
|
0916609086
|
|
BINABASUMATARY
|
()
|
|
24
|
GOMARIGURI
|
AS-14-006-006-011/336
(SIMANTA)
|
0414006000NRG23110420220007549
|
11/04/2022
|
LILADHAR RAJBONSHI
|
0414006WL000180
|
LILADHAR RAJBONSHI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916609052
|
|
LILADHARRAJBONSHI
|
()
|
|
25
|
GOMARIGURI
|
AS-14-006-006-011/564
(SIMANTA)
|
0414006000NRG23110420220007551
|
11/04/2022
|
DHONSEI BASUMATARY
|
0414006WL000180
|
DHONSEI BASUMATARY
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
06/05/2022
|
|
0916609084
|
|
DHONSEIBASUMATARY
|
()
|
|
26
|
GOMARIGURI
|
AS-14-006-006-011/57
(SIMANTA)
|
0414006000NRG23110420220007554
|
11/04/2022
|
JAYANTA BOROO
|
0414006WL000180
|
JAYANTA BOROO
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916608986
|
|
JAYANTABOROO
|
()
|
|
27
|
GOMARIGURI
|
AS-14-006-006-011/95
(SIMANTA)
|
0414006000NRG23110420220007563
|
11/04/2022
|
NARAYAN BASUMATARY
|
0414006WL000180
|
NARAYAN BASUMATARY
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
06/05/2022
|
|
0916609077
|
|
NARAYANBASUMATARY
|
()
|
|
28
|
GOMARIGURI
|
AS-14-006-006-016/1097
(SIMANTA)
|
0414006000NRG23110420220007433
|
11/04/2022
|
PANESWERI NATH
|
0414006WL000179
|
PANESWERI NATH
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916609092
|
|
PANESWERINATH
|
()
|
|
29
|
GOMARIGURI
|
AS-14-006-006-017/105
(SIMANTA)
|
0414006000NRG23110420220007630
|
11/04/2022
|
BANDANA BASUMATARY
|
0414006WL000182
|
BANDANA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916609076
|
|
BANDANABASUMATARY
|
()
|
|
30
|
GOMARIGURI
|
AS-14-006-006-017/556
(SIMANTA)
|
0414006000NRG23110420220007651
|
11/04/2022
|
proholad swargiary
|
0414006WL000182
|
proholad swargiary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916608947
|
|
proholadswargiary
|
()
|
|
31
|
GOMARIGURI
|
AS-14-006-006-017/556
(SIMANTA)
|
0414006000NRG23110420220007650
|
11/04/2022
|
ROHILA SWARGIARY
|
0414006WL000182
|
ROHILA SWARGIARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916609038
|
|
ROHILASWARGIARY
|
()
|
|
32
|
GOMARIGURI
|
AS-14-006-006-017/618
(SIMANTA)
|
0414006000NRG23110420220007655
|
11/04/2022
|
Lalita Daimary
|
0414006WL000182
|
Lalita Daimary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916609068
|
|
LalitaDaimary
|
()
|
|
33
|
GOMARIGURI
|
AS-14-006-006-018/1154
(SIMANTA)
|
0414006000NRG23110420220007434
|
11/04/2022
|
MAGINI DAIMARY
|
0414006WL000179
|
MAGINI DAIMARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916608985
|
|
MAGINIDAIMARY
|
()
|
|
34
|
GOMARIGURI
|
AS-14-006-006-018/1396
(SIMANTA)
|
0414006000NRG23110420220007657
|
11/04/2022
|
Kolendra Daimary
|
0414006WL000182
|
Kolendra Daimary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916609073
|
|
KolendraDaimary
|
()
|
|
35
|
GOMARIGURI
|
AS-14-006-006-018/178
(SIMANTA)
|
0414006000NRG23110420220007436
|
11/04/2022
|
NIRU BRAHMA
|
0414006WL000179
|
NIRU BRAHMA
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
06/05/2022
|
|
0916609078
|
|
NIRUBRAHMA
|
()
|
|
36
|
GOMARIGURI
|
AS-14-006-006-018/304
(SIMANTA)
|
0414006000NRG23110420220007437
|
11/04/2022
|
BELSHRIEE BASUMATARY
|
0414006WL000179
|
BELSHRIEE BASUMATARY
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
06/05/2022
|
|
0916608988
|
|
BELSHRIEEBASUMATARY
|
()
|
|
37
|
GOMARIGURI
|
AS-14-006-006-019/1036
(SIMANTA)
|
0414006000NRG23110420220007439
|
11/04/2022
|
Ukha Basumatary
|
0414006WL000179
|
Ukha Basumatary
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916608958
|
|
UkhaBasumatary
|
()
|
|
38
|
GOMARIGURI
|
AS-14-006-006-022/1354
(SIMANTA)
|
0414006000NRG23110420220007444
|
11/04/2022
|
MINA BAG
|
0414006WL000179
|
MINA BAG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916609013
|
|
MINABAG
|
()
|
|
39
|
GOMARIGURI
|
AS-14-006-006-025/1918
(SIMANTA)
|
0414006000NRG23110420220007445
|
11/04/2022
|
maloti boro
|
0414006WL000179
|
maloti boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916608911
|
|
malotiboro
|
()
|
|
40
|
GOMARIGURI
|
AS-14-006-006-027/1252
(SIMANTA)
|
0414006000NRG23110420220007446
|
11/04/2022
|
DINESH KURMI
|
0414006WL000179
|
DINESH KURMI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916608955
|
|
DINESHKURMI
|
()
|
|
41
|
GOMARIGURI
|
AS-14-006-006-027/1345
(SIMANTA)
|
0414006000NRG23110420220007447
|
11/04/2022
|
KAMALESWARI KURM
|
0414006WL000179
|
KAMALESWARI KURM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916608937
|
|
KAMALESWARIKURM
|
()
|
|
42
|
GOMARIGURI
|
AS-14-006-006-027/1348
(SIMANTA)
|
0414006000NRG23110420220007448
|
11/04/2022
|
BIREN KURMI
|
0414006WL000179
|
BIREN KURMI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916608918
|
|
BIRENKURMI
|
()
|
|
43
|
GOMARIGURI
|
AS-14-006-006-027/1362
(SIMANTA)
|
0414006000NRG23110420220007449
|
11/04/2022
|
SAMSREE BRAHMA
|
0414006WL000179
|
SAMSREE BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916609043
|
|
SAMSREEBRAHMA
|
()
|
|
44
|
GOMARIGURI
|
AS-14-006-006-027/1562
(SIMANTA)
|
0414006000NRG23110420220007451
|
11/04/2022
|
KUNJA KURMI
|
0414006WL000179
|
KUNJA KURMI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916608915
|
|
KUNJAKURMI
|
()
|
|
45
|
GOMARIGURI
|
AS-14-006-006-027/1580
(SIMANTA)
|
0414006000NRG23110420220007452
|
11/04/2022
|
Dipa Sahani
|
0414006WL000179
|
Dipa Sahani
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
06/05/2022
|
|
0916609045
|
|
DipaSahani
|
()
|
|
46
|
GOMARIGURI
|
AS-14-006-006-027/379
(SIMANTA)
|
0414006000NRG23110420220007453
|
11/04/2022
|
RENU BRAHMA
|
0414006WL000179
|
RENU BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916609004
|
|
RENUBRAHMA
|
()
|
|
47
|
GOMARIGURI
|
AS-14-006-006-027/382
(SIMANTA)
|
0414006000NRG23110420220007454
|
11/04/2022
|
HEWALI BROMO
|
0414006WL000179
|
HEWALI BROMO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916609003
|
|
HEWALIBROMO
|
()
|
|
48
|
GOMARIGURI
|
AS-14-006-006-027/435
(SIMANTA)
|
0414006000NRG23110420220007455
|
11/04/2022
|
DHANU KURMI
|
0414006WL000179
|
DHANU KURMI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916608998
|
|
DHANUKURMI
|
()
|
|
49
|
GOMARIGURI
|
AS-14-006-006-027/442
(SIMANTA)
|
0414006000NRG23110420220007456
|
11/04/2022
|
Sonaram Kurmi
|
0414006WL000179
|
Sonaram Kurmi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916609051
|
|
SonaramKurmi
|
()
|
|
50
|
GOMARIGURI
|
AS-14-006-006-027/474
(SIMANTA)
|
0414006000NRG23110420220007457
|
11/04/2022
|
DURGESWARI KURMI
|
0414006WL000179
|
DURGESWARI KURMI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916609022
|
|
DURGESWARIKURMI
|
()
|
|
51
|
GOMARIGURI
|
AS-14-006-006-028/1375
(SIMANTA)
|
0414006000NRG23110420220007458
|
11/04/2022
|
Gumni Das
|
0414006WL000179
|
Gumni Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916608990
|
|
GumniDas
|
()
|
|
52
|
GOMARIGURI
|
AS-14-006-006-028/1622
(SIMANTA)
|
0414006000NRG23110420220007460
|
11/04/2022
|
LILI DAIMARY
|
0414006WL000179
|
LILI DAIMARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916609079
|
|
LILIDAIMARY
|
()
|
|
53
|
GOMARIGURI
|
AS-14-006-006-028/1623
(SIMANTA)
|
0414006000NRG23110420220007461
|
11/04/2022
|
PADUMI DAIMARY
|
0414006WL000179
|
PADUMI DAIMARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916609081
|
|
PADUMIDAIMARY
|
()
|
|
54
|
GOMARIGURI
|
AS-14-006-006-028/1626
(SIMANTA)
|
0414006000NRG23110420220007462
|
11/04/2022
|
MOHESWARI BORO
|
0414006WL000179
|
MOHESWARI BORO
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916609080
|
|
MOHESWARIBORO
|
()
|
|
55
|
GOMARIGURI
|
AS-14-006-006-028/1926
(SIMANTA)
|
0414006000NRG23110420220007463
|
11/04/2022
|
Birendar Boro
|
0414006WL000179
|
Birendar Boro
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916609074
|
|
BirendarBoro
|
()
|
|
56
|
GOMARIGURI
|
AS-14-006-006-028/409
(SIMANTA)
|
0414006000NRG23110420220007465
|
11/04/2022
|
SUSIL BASUMOTARY
|
0414006WL000179
|
SUSIL BASUMOTARY
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916609005
|
|
SUSILBASUMOTARY
|
()
|
|
57
|
GOMARIGURI
|
AS-14-006-006-029/1165
(SIMANTA)
|
0414006000NRG23110420220007466
|
11/04/2022
|
RUWEL BAGH
|
0414006WL000179
|
RUWEL BAGH
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916609037
|
|
RUWELBAGH
|
()
|
|
58
|
GOMARIGURI
|
AS-14-006-006-029/1190
(SIMANTA)
|
0414006000NRG23110420220007467
|
11/04/2022
|
SMT SERMILA BEE
|
0414006WL000179
|
SMT SERMILA BEE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916609133
|
|
SMTSERMILABEE
|
()
|
|
59
|
GOMARIGURI
|
AS-14-006-006-029/1254
(SIMANTA)
|
0414006000NRG23110420220007468
|
11/04/2022
|
BIREN SAW
|
0414006WL000179
|
BIREN SAW
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916609017
|
|
BIRENSAW
|
()
|
|
60
|
GOMARIGURI
|
AS-14-006-006-029/1340
(SIMANTA)
|
0414006000NRG23110420220007469
|
11/04/2022
|
ASHAMAYA TAMAG
|
0414006WL000179
|
ASHAMAYA TAMAG
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916609000
|
|
ASHAMAYATAMAG
|
()
|
|
61
|
GOMARIGURI
|
AS-14-006-006-029/1341
(SIMANTA)
|
0414006000NRG23110420220007470
|
11/04/2022
|
ANANTA PRADHAN
|
0414006WL000179
|
ANANTA PRADHAN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916609034
|
|
ANANTAPRADHAN
|
()
|
|
62
|
GOMARIGURI
|
AS-14-006-006-029/1342
(SIMANTA)
|
0414006000NRG23110420220007471
|
11/04/2022
|
MINAKUMARI LIMBO
|
0414006WL000179
|
MINAKUMARI LIMBO
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916608995
|
|
MINAKUMARILIMBO
|
()
|
|
63
|
GOMARIGURI
|
AS-14-006-006-029/1343
(SIMANTA)
|
0414006000NRG23110420220007472
|
11/04/2022
|
AKON LAGUN
|
0414006WL000179
|
AKON LAGUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916608936
|
|
AKONLAGUN
|
()
|
|
64
|
GOMARIGURI
|
AS-14-006-006-029/1351
(SIMANTA)
|
0414006000NRG23110420220007473
|
11/04/2022
|
MONIKA NAIDU
|
0414006WL000179
|
MONIKA NAIDU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916609026
|
|
MONIKANAIDU
|
()
|
|
65
|
GOMARIGURI
|
AS-14-006-006-029/1352
(SIMANTA)
|
0414006000NRG23110420220007474
|
11/04/2022
|
LAZAR BARUAH
|
0414006WL000179
|
LAZAR BARUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916609033
|
|
LAZARBARUAH
|
()
|
|
66
|
GOMARIGURI
|
AS-14-006-006-029/1360
(SIMANTA)
|
0414006000NRG23110420220007476
|
11/04/2022
|
MT PROVATI NAG
|
0414006WL000179
|
MT PROVATI NAG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916609065
|
|
MTPROVATINAG
|
()
|
|
67
|
GOMARIGURI
|
AS-14-006-006-029/1389
(SIMANTA)
|
0414006000NRG23110420220007478
|
11/04/2022
|
JISOYA GONAN
|
0414006WL000179
|
JISOYA GONAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916609007
|
|
JISOYAGONAN
|
()
|
|
68
|
GOMARIGURI
|
AS-14-006-006-029/1459
(SIMANTA)
|
0414006000NRG23110420220007479
|
11/04/2022
|
MAJONI GANAN
|
0414006WL000179
|
MAJONI GANAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916609041
|
|
MAJONIGANAN
|
()
|
|
69
|
GOMARIGURI
|
AS-14-006-006-029/1538
(SIMANTA)
|
0414006000NRG23110420220007480
|
11/04/2022
|
Amal Bhengra
|
0414006WL000179
|
Amal Bhengra
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916609054
|
|
AmalBhengra
|
()
|
|
70
|
GOMARIGURI
|
AS-14-006-006-029/1540
(SIMANTA)
|
0414006000NRG23110420220007481
|
11/04/2022
|
Anil ebok
|
0414006WL000179
|
Anil ebok
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916609058
|
|
Anilebok
|
()
|
|
71
|
GOMARIGURI
|
AS-14-006-006-029/1542
(SIMANTA)
|
0414006000NRG23110420220007482
|
11/04/2022
|
SMT IJBEL HORO
|
0414006WL000179
|
SMT IJBEL HORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916609066
|
|
SMTIJBELHORO
|
()
|
|
72
|
GOMARIGURI
|
AS-14-006-006-029/1543
(SIMANTA)
|
0414006000NRG23110420220007483
|
11/04/2022
|
Srijakub Tewa
|
0414006WL000179
|
Srijakub Tewa
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916609060
|
|
SrijakubTewa
|
()
|
|
73
|
GOMARIGURI
|
AS-14-006-006-029/1565
(SIMANTA)
|
0414006000NRG23110420220007484
|
11/04/2022
|
PHULESWARI NAYAK
|
0414006WL000179
|
PHULESWARI NAYAK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916608950
|
|
PHULESWARINAYAK
|
()
|
|
74
|
GOMARIGURI
|
AS-14-006-006-029/1567
(SIMANTA)
|
0414006000NRG23110420220007485
|
11/04/2022
|
Sukhi Bhuya
|
0414006WL000179
|
Sukhi Bhuya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916609044
|
|
SukhiBhuya
|
()
|
|
75
|
GOMARIGURI
|
AS-14-006-006-029/1568
(SIMANTA)
|
0414006000NRG23110420220007486
|
11/04/2022
|
MEERA SURIN
|
0414006WL000179
|
MEERA SURIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916609046
|
|
MEERASURIN
|
()
|
|
76
|
GOMARIGURI
|
AS-14-006-006-029/1716
(SIMANTA)
|
0414006000NRG23110420220007487
|
11/04/2022
|
Rajen Gonon
|
0414006WL000179
|
Rajen Gonon
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916609049
|
|
RajenGonon
|
()
|
|
77
|
GOMARIGURI
|
AS-14-006-006-029/1793
(SIMANTA)
|
0414006000NRG23110420220007488
|
11/04/2022
|
Sakuntola Dhan
|
0414006WL000179
|
Sakuntola Dhan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916609057
|
|
SakuntolaDhan
|
()
|
|
78
|
GOMARIGURI
|
AS-14-006-006-029/2040
(SIMANTA)
|
0414006000NRG23110420220007489
|
11/04/2022
|
BOBITA GONOK
|
0414006WL000179
|
BOBITA GONOK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916609064
|
|
BOBITAGONOK
|
()
|
|
79
|
GOMARIGURI
|
AS-14-006-006-029/2041
(SIMANTA)
|
0414006000NRG23110420220007490
|
11/04/2022
|
PUNYA TEWAN
|
0414006WL000179
|
PUNYA TEWAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916608944
|
|
PUNYATEWAN
|
()
|
|
80
|
GOMARIGURI
|
AS-14-006-006-029/2049
(SIMANTA)
|
0414006000NRG23110420220007491
|
11/04/2022
|
ROHIMSON GONAN
|
0414006WL000179
|
ROHIMSON GONAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916608941
|
|
ROHIMSONGONAN
|
()
|
|
81
|
GOMARIGURI
|
AS-14-006-006-029/2067
(SIMANTA)
|
0414006000NRG23110420220007492
|
11/04/2022
|
JAMSON GONAN
|
0414006WL000179
|
JAMSON GONAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916609027
|
|
JAMSONGONAN
|
()
|
|
82
|
GOMARIGURI
|
AS-14-006-006-029/2068
(SIMANTA)
|
0414006000NRG23110420220007493
|
11/04/2022
|
SAMUAL BARUA
|
0414006WL000179
|
SAMUAL BARUA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916608954
|
|
SAMUALBARUA
|
()
|
|
83
|
GOMARIGURI
|
AS-14-006-006-029/341
(SIMANTA)
|
0414006000NRG23110420220007494
|
11/04/2022
|
AUGUSTIN KARMAKAR
|
0414006WL000179
|
AUGUSTIN KARMAKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916609050
|
|
AUGUSTINKARMAKAR
|
()
|
|
84
|
GOMARIGURI
|
AS-14-006-006-029/342
(SIMANTA)
|
0414006000NRG23110420220007495
|
11/04/2022
|
Kolpana Limbu
|
0414006WL000179
|
Kolpana Limbu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916609029
|
|
KolpanaLimbu
|
()
|
|
85
|
GOMARIGURI
|
AS-14-006-006-029/372
(SIMANTA)
|
0414006000NRG23110420220007497
|
11/04/2022
|
JARBIYAM PURTI
|
0414006WL000179
|
JARBIYAM PURTI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916608927
|
|
JARBIYAMPURTI
|
()
|
|
86
|
GOMARIGURI
|
AS-14-006-006-029/374
(SIMANTA)
|
0414006000NRG23110420220007498
|
11/04/2022
|
BINAY NAYAK
|
0414006WL000179
|
BINAY NAYAK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916608953
|
|
BINAYNAYAK
|
()
|
|
87
|
GOMARIGURI
|
AS-14-006-006-029/376
(SIMANTA)
|
0414006000NRG23110420220007499
|
11/04/2022
|
ENUSH NAG
|
0414006WL000179
|
ENUSH NAG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916609030
|
|
ENUSHNAG
|
()
|
|
88
|
GOMARIGURI
|
AS-14-006-006-029/378
(SIMANTA)
|
0414006000NRG23110420220007500
|
11/04/2022
|
SUCHILA HORO
|
0414006WL000179
|
SUCHILA HORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916609067
|
|
SUCHILAHORO
|
()
|
|
89
|
GOMARIGURI
|
AS-14-006-006-029/388
(SIMANTA)
|
0414006000NRG23110420220007501
|
11/04/2022
|
NABIN GANAK
|
0414006WL000179
|
NABIN GANAK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916608928
|
|
NABINGANAK
|
()
|
|
90
|
GOMARIGURI
|
AS-14-006-006-029/389
(SIMANTA)
|
0414006000NRG23110420220007502
|
11/04/2022
|
BNUEL BINA
|
0414006WL000179
|
BNUEL BINA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916608929
|
|
BNUELBINA
|
()
|
|
91
|
GOMARIGURI
|
AS-14-006-006-029/393
(SIMANTA)
|
0414006000NRG23110420220007503
|
11/04/2022
|
ELSAH BINA
|
0414006WL000179
|
ELSAH BINA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916609006
|
|
ELSAHBINA
|
()
|
|
92
|
GOMARIGURI
|
AS-14-006-006-029/395
(SIMANTA)
|
0414006000NRG23110420220007504
|
11/04/2022
|
ANANTA LAGUN
|
0414006WL000179
|
ANANTA LAGUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916609059
|
|
ANANTALAGUN
|
()
|
|
93
|
GOMARIGURI
|
AS-14-006-006-029/396
(SIMANTA)
|
0414006000NRG23110420220007505
|
11/04/2022
|
SUSHIL TAWAN
|
0414006WL000179
|
SUSHIL TAWAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916609002
|
|
SUSHILTAWAN
|
()
|
|
94
|
GOMARIGURI
|
AS-14-006-006-029/397
(SIMANTA)
|
0414006000NRG23110420220007506
|
11/04/2022
|
RIBIKA BIRJIYA
|
0414006WL000179
|
RIBIKA BIRJIYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916609012
|
|
RIBIKABIRJIYA
|
()
|
|
95
|
GOMARIGURI
|
AS-14-006-006-029/398
(SIMANTA)
|
0414006000NRG23110420220007507
|
11/04/2022
|
RUPAN GONON
|
0414006WL000179
|
RUPAN GONON
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916608934
|
|
RUPANGONON
|
()
|
|
96
|
GOMARIGURI
|
AS-14-006-006-029/399
(SIMANTA)
|
0414006000NRG23110420220007508
|
11/04/2022
|
JANI BAG
|
0414006WL000179
|
JANI BAG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916609010
|
|
JANIBAG
|
()
|
|
97
|
GOMARIGURI
|
AS-14-006-006-029/434
(SIMANTA)
|
0414006000NRG23110420220007511
|
11/04/2022
|
ANILA GONON
|
0414006WL000179
|
ANILA GONON
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916608991
|
|
ANILAGONON
|
()
|
|
98
|
GOMARIGURI
|
AS-14-006-006-029/439
(SIMANTA)
|
0414006000NRG23110420220007512
|
11/04/2022
|
BIJOI TUTI
|
0414006WL000179
|
BIJOI TUTI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916609036
|
|
BIJOITUTI
|
()
|
|
99
|
GOMARIGURI
|
AS-14-006-006-029/440
(SIMANTA)
|
0414006000NRG23110420220007513
|
11/04/2022
|
Ananda Bhuyan
|
0414006WL000179
|
Ananda Bhuyan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916609055
|
|
AnandaBhuyan
|
()
|
|
100
|
GOMARIGURI
|
AS-14-006-006-029/445
(SIMANTA)
|
0414006000NRG23110420220007514
|
11/04/2022
|
JIMKI LIMBOO
|
0414006WL000179
|
JIMKI LIMBOO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916609021
|
|
JIMKILIMBOO
|
()
|
|
101
|
GOMARIGURI
|
AS-14-006-006-029/446
(SIMANTA)
|
0414006000NRG23110420220007515
|
11/04/2022
|
LUKASH KARA
|
0414006WL000179
|
LUKASH KARA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916609024
|
|
LUKASHKARA
|
()
|
|
102
|
GOMARIGURI
|
AS-14-006-006-029/449
(SIMANTA)
|
0414006000NRG23110420220007516
|
11/04/2022
|
ELA GONAK
|
0414006WL000179
|
ELA GONAK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916608993
|
|
ELAGONAK
|
()
|
|
103
|
GOMARIGURI
|
AS-14-006-006-029/454
(SIMANTA)
|
0414006000NRG23110420220007517
|
11/04/2022
|
SIRIL EBOK
|
0414006WL000179
|
SIRIL EBOK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916609039
|
|
SIRILEBOK
|
()
|
|
104
|
GOMARIGURI
|
AS-14-006-006-029/455
(SIMANTA)
|
0414006000NRG23110420220007518
|
11/04/2022
|
Astomi Nayak
|
0414006WL000179
|
Astomi Nayak
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916609048
|
|
AstomiNayak
|
()
|
|
105
|
GOMARIGURI
|
AS-14-006-006-029/459
(SIMANTA)
|
0414006000NRG23110420220007519
|
11/04/2022
|
PETAR BERLA
|
0414006WL000179
|
PETAR BERLA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916609062
|
|
PETARBERLA
|
()
|
|
106
|
GOMARIGURI
|
AS-14-006-006-029/460
(SIMANTA)
|
0414006000NRG23110420220007520
|
11/04/2022
|
SOLUMON HORO
|
0414006WL000179
|
SOLUMON HORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916608994
|
|
SOLUMONHORO
|
()
|
|
107
|
GOMARIGURI
|
AS-14-006-006-029/465
(SIMANTA)
|
0414006000NRG23110420220007521
|
11/04/2022
|
SUJAN TEWAN
|
0414006WL000179
|
SUJAN TEWAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916609047
|
|
SUJANTEWAN
|
()
|
|
108
|
GOMARIGURI
|
AS-14-006-006-029/475
(SIMANTA)
|
0414006000NRG23110420220007522
|
11/04/2022
|
JIHUSWA NAYAK
|
0414006WL000179
|
JIHUSWA NAYAK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916609023
|
|
JIHUSWANAYAK
|
()
|
|
109
|
GOMARIGURI
|
AS-14-006-006-029/477
(SIMANTA)
|
0414006000NRG23110420220007523
|
11/04/2022
|
RATNU SOY
|
0414006WL000179
|
RATNU SOY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916609031
|
|
RATNUSOY
|
()
|
|
110
|
GOMARIGURI
|
AS-14-006-006-029/478
(SIMANTA)
|
0414006000NRG23110420220007524
|
11/04/2022
|
PORESH TEWAN
|
0414006WL000179
|
PORESH TEWAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916609035
|
|
PORESHTEWAN
|
()
|
|
111
|
GOMARIGURI
|
AS-14-006-006-029/481
(SIMANTA)
|
0414006000NRG23110420220007525
|
11/04/2022
|
ESMAT BAGH
|
0414006WL000179
|
ESMAT BAGH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916609028
|
|
ESMATBAGH
|
()
|
|
112
|
GOMARIGURI
|
AS-14-006-006-029/483
(SIMANTA)
|
0414006000NRG23110420220007526
|
11/04/2022
|
JIHUCHUA GONON
|
0414006WL000179
|
JIHUCHUA GONON
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916609015
|
|
JIHUCHUAGONON
|
()
|
|
113
|
GOMARIGURI
|
AS-14-006-006-029/638
(SIMANTA)
|
0414006000NRG23110420220007528
|
11/04/2022
|
Gidion Lagun
|
0414006WL000179
|
Gidion Lagun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916608935
|
|
GidionLagun
|
()
|
|
114
|
GOMARIGURI
|
AS-14-006-006-029/641
(SIMANTA)
|
0414006000NRG23110420220007529
|
11/04/2022
|
RAJESH GONON
|
0414006WL000179
|
RAJESH GONON
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916609063
|
|
RAJESHGONON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144030
|
144030
|
|
|
|
|
|
|
|
|
115
|
GOMARIGURI
|
AS-14-006-006-003/1469
(SIMANTA)
|
0414006000NRG23110420220007431
|
11/04/2022
|
JAYATI MECH
|
0414006WL000179
|
JAYATI MECH
|
00176
|
IDIB000G057
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916608960
|
|
JAYATIMECH
|
()
|
|
116
|
GOMARIGURI
|
AS-14-006-006-004/853
(SIMANTA)
|
0414006000NRG23110420220007583
|
11/04/2022
|
Phuleswary BOSUMATARY
|
0414006WL000181
|
Phuleswary BOSUMATARY
|
00176
|
IDIB000G057
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916609091
|
|
PhuleswaryBOSUMATARY
|
()
|
|
117
|
GOMARIGURI
|
AS-14-006-006-004/886
(SIMANTA)
|
0414006000NRG23110420220007586
|
11/04/2022
|
Pranita Rabha Daimary
|
0414006WL000181
|
Pranita Rabha Daimary
|
00176
|
IDIB000G057
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916608943
|
|
PranitaRabhaDaimary
|
()
|
|
118
|
GOMARIGURI
|
AS-14-006-006-005/1854
(SIMANTA)
|
0414006000NRG23110420220007590
|
11/04/2022
|
Gita Basumatary
|
0414006WL000181
|
Gita Basumatary
|
00176
|
IDIB000G057
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916609094
|
|
GitaBasumatary
|
()
|
|
119
|
GOMARIGURI
|
AS-14-006-006-005/3131
(SIMANTA)
|
0414006000NRG23110420220007600
|
11/04/2022
|
Mala Basumatary
|
0414006WL000181
|
Mala Basumatary
|
00176
|
IDIB000G057
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916609061
|
|
MalaBasumatary
|
()
|
|
120
|
GOMARIGURI
|
AS-14-006-006-005/661
(SIMANTA)
|
0414006000NRG23110420220007602
|
11/04/2022
|
SUNILA BASUMATARY
|
0414006WL000181
|
SUNILA BASUMATARY
|
00176
|
IDIB000G057
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916609089
|
|
SUNILABASUMATARY
|
()
|
|
121
|
GOMARIGURI
|
AS-14-006-006-008/1379
(SIMANTA)
|
0414006000NRG23110420220007614
|
11/04/2022
|
Karme Basumatary
|
0414006WL000182
|
Karme Basumatary
|
00176
|
IDIB000G057
|
458
|
458
|
Processed
|
06/05/2022
|
|
0916608962
|
|
KarmeBasumatary
|
()
|
|
122
|
GOMARIGURI
|
AS-14-006-006-011/3084
(SIMANTA)
|
0414006000NRG23110420220007544
|
11/04/2022
|
SRI POHARA BASUMATARY
|
0414006WL000180
|
SRI POHARA BASUMATARY
|
00176
|
IDIB000G057
|
687
|
687
|
Processed
|
06/05/2022
|
|
0916609040
|
|
SRIPOHARABASUMATARY
|
()
|
|
123
|
GOMARIGURI
|
AS-14-006-006-011/3097
(SIMANTA)
|
0414006000NRG23110420220007627
|
11/04/2022
|
Paudur Basumatary
|
0414006WL000182
|
Paudur Basumatary
|
00176
|
IDIB000G057
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916609075
|
|
PaudurBasumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10534
|
10534
|
|
|
|
|
|
|
|
|
124
|
GOMARIGURI
|
AS-14-006-006-007/1780
(SIMANTA)
|
0414006000NRG23110420220007608
|
11/04/2022
|
Podo Daimary
|
0414006WL000181
|
Podo Daimary
|
00354
|
PUNB0031320
|
229
|
229
|
Processed
|
06/05/2022
|
|
0916609025
|
|
PodoDaimary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
125
|
GOMARIGURI
|
AS-14-006-006-002/1409
(SIMANTA)
|
0414006000NRG23110420220007565
|
11/04/2022
|
Robi Swargiary
|
0414006WL000181
|
Robi Swargiary
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916608930
|
|
RobiSwargiary
|
()
|
|
126
|
GOMARIGURI
|
AS-14-006-006-004/1693
(SIMANTA)
|
0414006000NRG23110420220007568
|
11/04/2022
|
Rajes basumatary
|
0414006WL000181
|
Rajes basumatary
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916608952
|
|
Rajesbasumatary
|
()
|
|
127
|
GOMARIGURI
|
AS-14-006-006-004/1748
(SIMANTA)
|
0414006000NRG23110420220007569
|
11/04/2022
|
Aijib Boro
|
0414006WL000181
|
Aijib Boro
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916609001
|
|
AijibBoro
|
()
|
|
128
|
GOMARIGURI
|
AS-14-006-006-004/2010
(SIMANTA)
|
0414006000NRG23110420220007572
|
11/04/2022
|
Bobita Bora Thengal
|
0414006WL000181
|
Bobita Bora Thengal
|
00354
|
PUNB0204020
|
229
|
229
|
Processed
|
06/05/2022
|
|
0916608997
|
|
BobitaBoraThengal
|
()
|
|
129
|
GOMARIGURI
|
AS-14-006-006-004/3029
(SIMANTA)
|
0414006000NRG23110420220007575
|
11/04/2022
|
SMT SUMI SAIKIA
|
0414006WL000181
|
SMT SUMI SAIKIA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916608992
|
|
SMTSUMISAIKIA
|
()
|
|
130
|
GOMARIGURI
|
AS-14-006-006-004/4007
(SIMANTA)
|
0414006000NRG23110420220007576
|
11/04/2022
|
SMT RIMPI BORA
|
0414006WL000181
|
SMT RIMPI BORA
|
00354
|
PUNB0204020
|
229
|
229
|
Processed
|
06/05/2022
|
|
0916608999
|
|
SMTRIMPIBORA
|
()
|
|
131
|
GOMARIGURI
|
AS-14-006-006-004/694
(SIMANTA)
|
0414006000NRG23110420220007579
|
11/04/2022
|
BOLORAM DOIMARY
|
0414006WL000181
|
BOLORAM DOIMARY
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916608951
|
|
BOLORAMDOIMARY
|
()
|
|
132
|
GOMARIGURI
|
AS-14-006-006-005/1991
(SIMANTA)
|
0414006000NRG23110420220007595
|
11/04/2022
|
sormila Khakholari
|
0414006WL000181
|
sormila Khakholari
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916608926
|
|
sormilaKhakholari
|
()
|
|
133
|
GOMARIGURI
|
AS-14-006-006-005/702
(SIMANTA)
|
0414006000NRG23110420220007604
|
11/04/2022
|
KUSHAL BOSUMATARY
|
0414006WL000181
|
KUSHAL BOSUMATARY
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916608925
|
|
KUSHALBOSUMATARY
|
()
|
|
134
|
GOMARIGURI
|
AS-14-006-006-007/4010
(SIMANTA)
|
0414006000NRG23110420220007609
|
11/04/2022
|
ANANTA BASUMATARY
|
0414006WL000181
|
ANANTA BASUMATARY
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916608923
|
|
ANANTABASUMATARY
|
()
|
|
135
|
GOMARIGURI
|
AS-14-006-006-008/1711
(SIMANTA)
|
0414006000NRG23110420220007617
|
11/04/2022
|
Kolimi Baglary
|
0414006WL000182
|
Kolimi Baglary
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916608931
|
|
KolimiBaglary
|
()
|
|
136
|
GOMARIGURI
|
AS-14-006-006-008/4114
(SIMANTA)
|
0414006000NRG23110420220007621
|
11/04/2022
|
Sri Mukunda Khakholary
|
0414006WL000182
|
Sri Mukunda Khakholary
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916608924
|
|
SriMukundaKhakholary
|
()
|
|
137
|
GOMARIGURI
|
AS-14-006-006-011/1201
(SIMANTA)
|
0414006000NRG23110420220007530
|
11/04/2022
|
SHIVSARAN NARZARY
|
0414006WL000180
|
SHIVSARAN NARZARY
|
00354
|
PUNB0204020
|
687
|
687
|
Processed
|
06/05/2022
|
|
0916609019
|
|
SHIVSARANNARZARY
|
()
|
|
138
|
GOMARIGURI
|
AS-14-006-006-011/1202
(SIMANTA)
|
0414006000NRG23110420220007531
|
11/04/2022
|
RAMALAL BOSUMATARY
|
0414006WL000180
|
RAMALAL BOSUMATARY
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916609020
|
|
RAMALALBOSUMATARY
|
()
|
|
139
|
GOMARIGURI
|
AS-14-006-006-011/335
(SIMANTA)
|
0414006000NRG23110420220007548
|
11/04/2022
|
ASHOK BASUMATARY
|
0414006WL000180
|
ASHOK BASUMATARY
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916609018
|
|
ASHOKBASUMATARY
|
()
|
|
140
|
GOMARIGURI
|
AS-14-006-006-011/4030
(SIMANTA)
|
0414006000NRG23110420220007550
|
11/04/2022
|
SRI JUGESH BORO
|
0414006WL000180
|
SRI JUGESH BORO
|
00354
|
PUNB0204020
|
687
|
687
|
Processed
|
06/05/2022
|
|
0916608932
|
|
SRIJUGESHBORO
|
()
|
|
141
|
GOMARIGURI
|
AS-14-006-006-011/574
(SIMANTA)
|
0414006000NRG23110420220007556
|
11/04/2022
|
OROGA BOSUMATARY
|
0414006WL000180
|
OROGA BOSUMATARY
|
00354
|
PUNB0204020
|
687
|
687
|
Processed
|
06/05/2022
|
|
0916609016
|
|
OROGABOSUMATARY
|
()
|
|
142
|
GOMARIGURI
|
AS-14-006-006-011/68
(SIMANTA)
|
0414006000NRG23110420220007557
|
11/04/2022
|
Umesh Basumatary
|
0414006WL000180
|
Umesh Basumatary
|
00354
|
PUNB0204020
|
687
|
687
|
Processed
|
06/05/2022
|
|
0916609009
|
|
UmeshBasumatary
|
()
|
|
143
|
GOMARIGURI
|
AS-14-006-006-011/72
(SIMANTA)
|
0414006000NRG23110420220007559
|
11/04/2022
|
MIRA BASUMATARY
|
0414006WL000180
|
MIRA BASUMATARY
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916609008
|
|
MIRABASUMATARY
|
()
|
|
144
|
GOMARIGURI
|
AS-14-006-006-011/94
(SIMANTA)
|
0414006000NRG23110420220007562
|
11/04/2022
|
Putu boro
|
0414006WL000180
|
Putu boro
|
00354
|
PUNB0204020
|
687
|
687
|
Processed
|
06/05/2022
|
|
0916608933
|
|
Putuboro
|
()
|
|
145
|
GOMARIGURI
|
AS-14-006-006-017/618
(SIMANTA)
|
0414006000NRG23110420220007654
|
11/04/2022
|
Probin Doimari
|
0414006WL000182
|
Probin Doimari
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916608939
|
|
ProbinDoimari
|
()
|
|
146
|
GOMARIGURI
|
AS-14-006-006-019/1008
(SIMANTA)
|
0414006000NRG23110420220007438
|
11/04/2022
|
phulmoti basumatary
|
0414006WL000179
|
phulmoti basumatary
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916608940
|
|
phulmotibasumatary
|
()
|
|
147
|
GOMARIGURI
|
AS-14-006-006-019/1079
(SIMANTA)
|
0414006000NRG23110420220007440
|
11/04/2022
|
BADHESWAR KACHKARY
|
0414006WL000179
|
BADHESWAR KACHKARY
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916608938
|
|
BADHESWARKACHKARY
|
()
|
|
148
|
GOMARIGURI
|
AS-14-006-006-028/1608
(SIMANTA)
|
0414006000NRG23110420220007459
|
11/04/2022
|
RUPESWARI DAIMARY
|
0414006WL000179
|
RUPESWARI DAIMARY
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916608942
|
|
RUPESWARIDAIMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
|
149
|
GOMARIGURI
|
AS-14-006-006-005/1884
(SIMANTA)
|
0414006000NRG23110420220007592
|
11/04/2022
|
Bishnu Basumatary
|
0414006WL000181
|
Bishnu Basumatary
|
00354
|
PUNB0393300
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916608922
|
|
BishnuBasumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
150
|
GOMARIGURI
|
AS-14-006-006-003/217
(SIMANTA)
|
0414006000NRG23110420220007432
|
11/04/2022
|
Lili Narzary Boro
|
0414006WL000179
|
Lili Narzary Boro
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916609114
|
|
MRS LILI NARZARY
|
()
|
|
151
|
GOMARIGURI
|
AS-14-006-006-004/1866
(SIMANTA)
|
0414006000NRG23110420220007570
|
11/04/2022
|
Lokhimi Daimary
|
0414006WL000181
|
Lokhimi Daimary
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916609137
|
|
MRS LAKSHIMAI DAIMARY
|
()
|
|
152
|
GOMARIGURI
|
AS-14-006-006-004/1993
(SIMANTA)
|
0414006000NRG23110420220007571
|
11/04/2022
|
Binay Basumatary
|
0414006WL000181
|
Binay Basumatary
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916608975
|
|
MR BINAY BASUMATARY
|
()
|
|
153
|
GOMARIGURI
|
AS-14-006-006-004/2066
(SIMANTA)
|
0414006000NRG23110420220007574
|
11/04/2022
|
Archil Basumatary
|
0414006WL000181
|
Archil Basumatary
|
00415
|
SBIN0000083
|
458
|
458
|
Processed
|
06/05/2022
|
|
0916608964
|
|
MR ARCHIL BASUMATARY
|
()
|
|
154
|
GOMARIGURI
|
AS-14-006-006-004/854
(SIMANTA)
|
0414006000NRG23110420220007584
|
11/04/2022
|
Niren Basumatary
|
0414006WL000181
|
Niren Basumatary
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916608913
|
|
MR NIREN BASUMATARY
|
()
|
|
155
|
GOMARIGURI
|
AS-14-006-006-005/1774
(SIMANTA)
|
0414006000NRG23110420220007588
|
11/04/2022
|
Baneswar Basumatar
|
0414006WL000181
|
Baneswar Basumatar
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916608970
|
|
MR BANESWAR KHAKHOLARY
|
()
|
|
156
|
GOMARIGURI
|
AS-14-006-006-005/2084
(SIMANTA)
|
0414006000NRG23110420220007598
|
11/04/2022
|
Momod Khakholary
|
0414006WL000181
|
Momod Khakholary
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916608920
|
|
MR MOMOD KHAKHLARY
|
()
|
|
157
|
GOMARIGURI
|
AS-14-006-006-005/4004
(SIMANTA)
|
0414006000NRG23110420220007601
|
11/04/2022
|
MUKUNDA KHAKHLARY
|
0414006WL000181
|
MUKUNDA KHAKHLARY
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916609107
|
|
MR MUKUNDA KHAKHALARY
|
()
|
|
158
|
GOMARIGURI
|
AS-14-006-006-005/681
(SIMANTA)
|
0414006000NRG23110420220007603
|
11/04/2022
|
Sarbeswar Basumatary
|
0414006WL000181
|
Sarbeswar Basumatary
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916608989
|
|
MR SARBESWAR BASUMATARY
|
()
|
|
159
|
GOMARIGURI
|
AS-14-006-006-008/1277
(SIMANTA)
|
0414006000NRG23110420220007611
|
11/04/2022
|
Abinash Rabha
|
0414006WL000182
|
Abinash Rabha
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916608984
|
|
MR ABINASH RABHA
|
()
|
|
160
|
GOMARIGURI
|
AS-14-006-006-008/587
(SIMANTA)
|
0414006000NRG23110420220007623
|
11/04/2022
|
SMT NUMALI MECH
|
0414006WL000182
|
SMT NUMALI MECH
|
00415
|
SBIN0000083
|
229
|
229
|
Processed
|
06/05/2022
|
|
0916608983
|
|
MRS NUMALI MECH
|
()
|
|
161
|
GOMARIGURI
|
AS-14-006-006-008/79
(SIMANTA)
|
0414006000NRG23110420220007626
|
11/04/2022
|
Bin Baglary
|
0414006WL000182
|
Bin Baglary
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916609112
|
|
MRS JIRAMONI BAGLARY
|
()
|
|
162
|
GOMARIGURI
|
AS-14-006-006-011/1249
(SIMANTA)
|
0414006000NRG23110420220007535
|
11/04/2022
|
JAYSHRI BASUMATARY
|
0414006WL000180
|
JAYSHRI BASUMATARY
|
00415
|
SBIN0000083
|
687
|
687
|
Processed
|
06/05/2022
|
|
0916609100
|
|
MRS JAYSHRI BASUMATARY
|
()
|
|
163
|
GOMARIGURI
|
AS-14-006-006-011/1600
(SIMANTA)
|
0414006000NRG23110420220007536
|
11/04/2022
|
Gita Daimary
|
0414006WL000180
|
Gita Daimary
|
00415
|
SBIN0000083
|
687
|
687
|
Processed
|
06/05/2022
|
|
0916608980
|
|
MRS GITA DAIMARY
|
()
|
|
164
|
GOMARIGURI
|
AS-14-006-006-011/1803
(SIMANTA)
|
0414006000NRG23110420220007538
|
11/04/2022
|
Ila Madhi
|
0414006WL000180
|
Ila Madhi
|
00415
|
SBIN0000083
|
687
|
687
|
Processed
|
06/05/2022
|
|
0916609113
|
|
MRS ILABATI MEDHI
|
()
|
|
165
|
GOMARIGURI
|
AS-14-006-006-011/1810
(SIMANTA)
|
0414006000NRG23110420220007539
|
11/04/2022
|
Premoda Boro
|
0414006WL000180
|
Premoda Boro
|
00415
|
SBIN0000083
|
687
|
687
|
Processed
|
06/05/2022
|
|
0916608987
|
|
MRS PREMODA BORO
|
()
|
|
166
|
GOMARIGURI
|
AS-14-006-006-011/1811
(SIMANTA)
|
0414006000NRG23110420220007540
|
11/04/2022
|
GOPAL BORO
|
0414006WL000180
|
GOPAL BORO
|
00415
|
SBIN0000083
|
687
|
687
|
Processed
|
06/05/2022
|
|
0916609132
|
|
MR GOPAL BORO
|
()
|
|
167
|
GOMARIGURI
|
AS-14-006-006-011/3085
(SIMANTA)
|
0414006000NRG23110420220007545
|
11/04/2022
|
SMT RUPJYOTI BASUMATARY
|
0414006WL000180
|
SMT RUPJYOTI BASUMATARY
|
00415
|
SBIN0000083
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916608978
|
|
MRS RUPJYOTI BASUMATARY
|
()
|
|
168
|
GOMARIGURI
|
AS-14-006-006-011/3182
(SIMANTA)
|
0414006000NRG23110420220007546
|
11/04/2022
|
Purnima Basumatary
|
0414006WL000180
|
Purnima Basumatary
|
00415
|
SBIN0000083
|
687
|
687
|
Processed
|
06/05/2022
|
|
0916609102
|
|
MRS PURNIMA BASUMATARY
|
()
|
|
169
|
GOMARIGURI
|
AS-14-006-006-011/332
(SIMANTA)
|
0414006000NRG23110420220007547
|
11/04/2022
|
Domoyanti Mech
|
0414006WL000180
|
Domoyanti Mech
|
00415
|
SBIN0000083
|
687
|
687
|
Processed
|
06/05/2022
|
|
0916608910
|
|
MRS DAMAYANTI MECH
|
()
|
|
170
|
GOMARIGURI
|
AS-14-006-006-011/566
(SIMANTA)
|
0414006000NRG23110420220007552
|
11/04/2022
|
NABANITA GOGOI
|
0414006WL000180
|
NABANITA GOGOI
|
00415
|
SBIN0000083
|
687
|
687
|
Processed
|
06/05/2022
|
|
0916609099
|
|
MRS NABANITA GOGOI
|
()
|
|
171
|
GOMARIGURI
|
AS-14-006-006-011/567
(SIMANTA)
|
0414006000NRG23110420220007553
|
11/04/2022
|
Lokhiram Basumatary
|
0414006WL000180
|
Lokhiram Basumatary
|
00415
|
SBIN0000083
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916609105
|
|
MR LOKHIRAM BORO
|
()
|
|
172
|
GOMARIGURI
|
AS-14-006-006-011/573
(SIMANTA)
|
0414006000NRG23110420220007555
|
11/04/2022
|
NILIMA BASUMATARY
|
0414006WL000180
|
NILIMA BASUMATARY
|
00415
|
SBIN0000083
|
687
|
687
|
Processed
|
06/05/2022
|
|
0916609135
|
|
MRS NILIMA BASUMATARY
|
()
|
|
173
|
GOMARIGURI
|
AS-14-006-006-011/74
(SIMANTA)
|
0414006000NRG23110420220007560
|
11/04/2022
|
SMT REKHA BASUMATARY
|
0414006WL000180
|
SMT REKHA BASUMATARY
|
00415
|
SBIN0000083
|
687
|
687
|
Processed
|
06/05/2022
|
|
0916609134
|
|
MRS REKHA BASUMATARY
|
()
|
|
174
|
GOMARIGURI
|
AS-14-006-006-011/77
(SIMANTA)
|
0414006000NRG23110420220007561
|
11/04/2022
|
SEWALI BORO
|
0414006WL000180
|
SEWALI BORO
|
00415
|
SBIN0000083
|
687
|
687
|
Processed
|
06/05/2022
|
|
0916608982
|
|
MRS SHEWALI BORO
|
()
|
|
175
|
GOMARIGURI
|
AS-14-006-006-017/103
(SIMANTA)
|
0414006000NRG23110420220007628
|
11/04/2022
|
Numoli swargiary
|
0414006WL000182
|
Numoli swargiary
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916609118
|
|
MRS NUMALI SWARGIARY
|
()
|
|
176
|
GOMARIGURI
|
AS-14-006-006-017/104
(SIMANTA)
|
0414006000NRG23110420220007629
|
11/04/2022
|
BINOD Basumatary
|
0414006WL000182
|
BINOD Basumatary
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916609120
|
|
MR BINUD BASUMATARY
|
()
|
|
177
|
GOMARIGURI
|
AS-14-006-006-017/107
(SIMANTA)
|
0414006000NRG23110420220007631
|
11/04/2022
|
ACHINI BASUMATARY
|
0414006WL000182
|
ACHINI BASUMATARY
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916609131
|
|
MRS ACHINI BASUMATARY
|
()
|
|
178
|
GOMARIGURI
|
AS-14-006-006-017/109
(SIMANTA)
|
0414006000NRG23110420220007632
|
11/04/2022
|
Bipul Basumatary
|
0414006WL000182
|
Bipul Basumatary
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916609123
|
|
MR BIPUL BASUMATARY
|
()
|
|
179
|
GOMARIGURI
|
AS-14-006-006-017/111
(SIMANTA)
|
0414006000NRG23110420220007633
|
11/04/2022
|
Satyaboti Basumatary
|
0414006WL000182
|
Satyaboti Basumatary
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916608919
|
|
MRS SATYABATI BASUMATARY
|
()
|
|
180
|
GOMARIGURI
|
AS-14-006-006-017/114
(SIMANTA)
|
0414006000NRG23110420220007634
|
11/04/2022
|
Balaram Swargiary
|
0414006WL000182
|
Balaram Swargiary
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916609128
|
|
MR BALARAM SWARGIARY
|
()
|
|
181
|
GOMARIGURI
|
AS-14-006-006-017/119
(SIMANTA)
|
0414006000NRG23110420220007636
|
11/04/2022
|
Jokorsing
|
0414006WL000182
|
Jokorsing
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916609115
|
|
MR CHANTHALA BASUMATARY
|
()
|
|
182
|
GOMARIGURI
|
AS-14-006-006-017/119
(SIMANTA)
|
0414006000NRG23110420220007637
|
11/04/2022
|
JOKORSING BASUMATARY
|
0414006WL000182
|
JOKORSING BASUMATARY
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916609117
|
|
MRS MARAMI DAIMARY
|
()
|
|
183
|
GOMARIGURI
|
AS-14-006-006-017/120
(SIMANTA)
|
0414006000NRG23110420220007638
|
11/04/2022
|
Ajoy Basumatary
|
0414006WL000182
|
Ajoy Basumatary
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916609127
|
|
MR AJOY BASUMATARY
|
()
|
|
184
|
GOMARIGURI
|
AS-14-006-006-017/121
(SIMANTA)
|
0414006000NRG23110420220007639
|
11/04/2022
|
Roheni
|
0414006WL000182
|
Roheni
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916609111
|
|
MRS RUHINI KHAKHOLARY
|
()
|
|
185
|
GOMARIGURI
|
AS-14-006-006-017/123
(SIMANTA)
|
0414006000NRG23110420220007641
|
11/04/2022
|
monika basumatary
|
0414006WL000182
|
monika basumatary
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916608912
|
|
MR PROBIN DAIMARY
|
()
|
|
186
|
GOMARIGURI
|
AS-14-006-006-017/123
(SIMANTA)
|
0414006000NRG23110420220007640
|
11/04/2022
|
RUKIL BASUMATARY
|
0414006WL000182
|
RUKIL BASUMATARY
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916609124
|
|
MR RUKIL BASUMATARY
|
()
|
|
187
|
GOMARIGURI
|
AS-14-006-006-017/125
(SIMANTA)
|
0414006000NRG23110420220007642
|
11/04/2022
|
Dipali Swargiary
|
0414006WL000182
|
Dipali Swargiary
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916609126
|
|
MRS DIPALI SWARGIARY
|
()
|
|
188
|
GOMARIGURI
|
AS-14-006-006-017/1535
(SIMANTA)
|
0414006000NRG23110420220007643
|
11/04/2022
|
SUNIT KHAKHLARY
|
0414006WL000182
|
SUNIT KHAKHLARY
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916609116
|
|
MR SUNIT KHAKHOLARY
|
()
|
|
189
|
GOMARIGURI
|
AS-14-006-006-017/1878
(SIMANTA)
|
0414006000NRG23110420220007564
|
11/04/2022
|
Dibika Boro
|
0414006WL000180
|
Dibika Boro
|
00415
|
SBIN0000083
|
687
|
687
|
Processed
|
06/05/2022
|
|
0916608917
|
|
MRS DIBIKA BORO
|
()
|
|
190
|
GOMARIGURI
|
AS-14-006-006-017/1889
(SIMANTA)
|
0414006000NRG23110420220007644
|
11/04/2022
|
SANGITA BASUMATARY
|
0414006WL000182
|
SANGITA BASUMATARY
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916609121
|
|
MRS SANGITA BASUMATARY
|
()
|
|
191
|
GOMARIGURI
|
AS-14-006-006-017/1891
(SIMANTA)
|
0414006000NRG23110420220007645
|
11/04/2022
|
TARULOTA SWARGIARY
|
0414006WL000182
|
TARULOTA SWARGIARY
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916609106
|
|
MRS TARULATA SWARGIARY
|
()
|
|
192
|
GOMARIGURI
|
AS-14-006-006-017/1997
(SIMANTA)
|
0414006000NRG23110420220007646
|
11/04/2022
|
Durge Swargiary
|
0414006WL000182
|
Durge Swargiary
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916609104
|
|
MRS DURGE SWARGIARY
|
()
|
|
193
|
GOMARIGURI
|
AS-14-006-006-017/2015
(SIMANTA)
|
0414006000NRG23110420220007647
|
11/04/2022
|
Junmoni Basumatary
|
0414006WL000182
|
Junmoni Basumatary
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916608914
|
|
MRS JUNMONI BASUMATARY
|
()
|
|
194
|
GOMARIGURI
|
AS-14-006-006-017/3040
(SIMANTA)
|
0414006000NRG23110420220007648
|
11/04/2022
|
SUNIL BASUMATARY
|
0414006WL000182
|
SUNIL BASUMATARY
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916608916
|
|
MR SUNIL BASUMATARY
|
()
|
|
195
|
GOMARIGURI
|
AS-14-006-006-017/557
(SIMANTA)
|
0414006000NRG23110420220007652
|
11/04/2022
|
Debojit
|
0414006WL000182
|
Debojit
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916609119
|
|
MR DEBOJIT BASUMATARY
|
()
|
|
196
|
GOMARIGURI
|
AS-14-006-006-017/559
(SIMANTA)
|
0414006000NRG23110420220007653
|
11/04/2022
|
Sunir
|
0414006WL000182
|
Sunir
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916609129
|
|
MR SUMIR SWARGIARY
|
()
|
|
197
|
GOMARIGURI
|
AS-14-006-006-018/1685
(SIMANTA)
|
0414006000NRG23110420220007435
|
11/04/2022
|
Bishawjit Brahma
|
0414006WL000179
|
Bishawjit Brahma
|
00415
|
SBIN0000083
|
687
|
687
|
Processed
|
06/05/2022
|
|
0916609130
|
|
MRS MONSRI BRAHMA
|
()
|
|
198
|
GOMARIGURI
|
AS-14-006-006-019/2091
(SIMANTA)
|
0414006000NRG23110420220007441
|
11/04/2022
|
Protima Kochari
|
0414006WL000179
|
Protima Kochari
|
00415
|
SBIN0000083
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916609101
|
|
MRS PRATIMA KACHARI
|
()
|
|
199
|
GOMARIGURI
|
AS-14-006-006-019/2094
(SIMANTA)
|
0414006000NRG23110420220007442
|
11/04/2022
|
Juhi Kochari
|
0414006WL000179
|
Juhi Kochari
|
00415
|
SBIN0000083
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916609109
|
|
MRS JUHI MECHKACHARI
|
()
|
|
200
|
GOMARIGURI
|
AS-14-006-006-019/4080
(SIMANTA)
|
0414006000NRG23110420220007443
|
11/04/2022
|
DIPALI BAGLARY MECH
|
0414006WL000179
|
DIPALI BAGLARY MECH
|
00415
|
SBIN0000083
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916609125
|
|
MRS DIPALI MECH
|
()
|
|
201
|
GOMARIGURI
|
AS-14-006-006-027/1534
(SIMANTA)
|
0414006000NRG23110420220007450
|
11/04/2022
|
Raghu Halui
|
0414006WL000179
|
Raghu Halui
|
00415
|
SBIN0000083
|
458
|
458
|
Processed
|
06/05/2022
|
|
0916609136
|
|
MR RAGHU HALUAI
|
()
|
|
202
|
GOMARIGURI
|
AS-14-006-006-028/1946
(SIMANTA)
|
0414006000NRG23110420220007464
|
11/04/2022
|
Aloka Boro
|
0414006WL000179
|
Aloka Boro
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916609110
|
|
MRS ALOKA BORO
|
()
|
|
203
|
GOMARIGURI
|
AS-14-006-006-029/1358
(SIMANTA)
|
0414006000NRG23110420220007475
|
11/04/2022
|
KAMANSING LIMBOO
|
0414006WL000179
|
KAMANSING LIMBOO
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916608921
|
|
MR KAMAN SING LIMBU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61143
|
61143
|
|
|
|
|
|
|
|
|
204
|
GOMARIGURI
|
AS-14-006-006-004/2064
(SIMANTA)
|
0414006000NRG23110420220007573
|
11/04/2022
|
Sanjoy Basumatary
|
0414006WL000181
|
Sanjoy Basumatary
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916609095
|
|
MISS NIJARA BASUMATARY
|
()
|
|
205
|
GOMARIGURI
|
AS-14-006-006-004/4062
(SIMANTA)
|
0414006000NRG23110420220007577
|
11/04/2022
|
Risma Basumatary
|
0414006WL000181
|
Risma Basumatary
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916608963
|
|
MISS RISMA BASUMATARY
|
()
|
|
206
|
GOMARIGURI
|
AS-14-006-006-011/3062
(SIMANTA)
|
0414006000NRG23110420220007543
|
11/04/2022
|
Churmila Brahma Daimary
|
0414006WL000180
|
Churmila Brahma Daimary
|
00415
|
SBIN0002123
|
687
|
687
|
Processed
|
06/05/2022
|
|
0916608946
|
|
MRS CHURMILA BRAHMA DAIMARY
|
()
|
|
207
|
GOMARIGURI
|
AS-14-006-006-011/71
(SIMANTA)
|
0414006000NRG23110420220007558
|
11/04/2022
|
SMT KHAUBIT BASUMATARY
|
0414006WL000180
|
SMT KHAUBIT BASUMATARY
|
00415
|
SBIN0002123
|
687
|
687
|
Processed
|
06/05/2022
|
|
0916609071
|
|
MRS KHAUBIT BASUMATARY
|
()
|
|
208
|
GOMARIGURI
|
AS-14-006-006-017/115
(SIMANTA)
|
0414006000NRG23110420220007635
|
11/04/2022
|
Debeswar Daimary
|
0414006WL000182
|
Debeswar Daimary
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916609097
|
|
MR DEBESWAR DAIMARY
|
()
|
|
209
|
GOMARIGURI
|
AS-14-006-006-018/1396
(SIMANTA)
|
0414006000NRG23110420220007658
|
11/04/2022
|
Kolen Daimari
|
0414006WL000182
|
Kolen Daimari
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916609098
|
|
MR KULENDRA DAIMARY
|
()
|
|
210
|
GOMARIGURI
|
AS-14-006-006-029/4115
(SIMANTA)
|
0414006000NRG23110420220007510
|
11/04/2022
|
Gita Limbu
|
0414006WL000179
|
Gita Limbu
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916608961
|
|
MRS GITA LIMBU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
211
|
GOMARIGURI
|
AS-14-006-006-004/1496
(SIMANTA)
|
0414006000NRG23110420220007567
|
11/04/2022
|
NAROD GOYARY
|
0414006WL000181
|
NAROD GOYARY
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916608968
|
|
MRS PRAMILA GAYARY
|
()
|
|
212
|
GOMARIGURI
|
AS-14-006-006-004/855
(SIMANTA)
|
0414006000NRG23110420220007585
|
11/04/2022
|
ARCHANA BASUMATARY
|
0414006WL000181
|
ARCHANA BASUMATARY
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916608966
|
|
MRS ARCHANA BASUMATARY
|
()
|
|
213
|
GOMARIGURI
|
AS-14-006-006-005/1377
(SIMANTA)
|
0414006000NRG23110420220007587
|
11/04/2022
|
Renu Basumatary
|
0414006WL000181
|
Renu Basumatary
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916608972
|
|
MRS RENU BASUMATARY
|
()
|
|
214
|
GOMARIGURI
|
AS-14-006-006-005/1799
(SIMANTA)
|
0414006000NRG23110420220007589
|
11/04/2022
|
Rita Basumatary
|
0414006WL000181
|
Rita Basumatary
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916608948
|
|
MRS RITA BASUMATARY
|
()
|
|
215
|
GOMARIGURI
|
AS-14-006-006-005/1872
(SIMANTA)
|
0414006000NRG23110420220007591
|
11/04/2022
|
Remati Muchahary
|
0414006WL000181
|
Remati Muchahary
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916608974
|
|
MRS REMATI MUSHAHARY
|
()
|
|
216
|
GOMARIGURI
|
AS-14-006-006-005/1990
(SIMANTA)
|
0414006000NRG23110420220007594
|
11/04/2022
|
Mina basumatary
|
0414006WL000181
|
Mina basumatary
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916608967
|
|
MRS MINA BASUMATARY
|
()
|
|
217
|
GOMARIGURI
|
AS-14-006-006-005/2043
(SIMANTA)
|
0414006000NRG23110420220007597
|
11/04/2022
|
BOGI BASUMATARY
|
0414006WL000181
|
BOGI BASUMATARY
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916608973
|
|
MRS BOGI BASUMATARI
|
()
|
|
218
|
GOMARIGURI
|
AS-14-006-006-005/3091
(SIMANTA)
|
0414006000NRG23110420220007599
|
11/04/2022
|
PUSPA BASUMATARY
|
0414006WL000181
|
PUSPA BASUMATARY
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916608971
|
|
MRS PUSPA BASUMATARY
|
()
|
|
219
|
GOMARIGURI
|
AS-14-006-006-008/1265
(SIMANTA)
|
0414006000NRG23110420220007610
|
11/04/2022
|
Tirrtha Boro
|
0414006WL000182
|
Tirrtha Boro
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916609096
|
|
MR TIRTHA BORO
|
()
|
|
220
|
GOMARIGURI
|
AS-14-006-006-008/608
(SIMANTA)
|
0414006000NRG23110420220007624
|
11/04/2022
|
Nikhita Basumatary
|
0414006WL000182
|
Nikhita Basumatary
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916608965
|
|
MRS MRS NIKHITA BASUMATARY
|
()
|
|
221
|
GOMARIGURI
|
AS-14-006-006-017/675
(SIMANTA)
|
0414006000NRG23110420220007656
|
11/04/2022
|
Munda Khakholary
|
0414006WL000182
|
Munda Khakholary
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916608969
|
|
MRS MUNDA KHAKHOLARY
|
()
|
|
222
|
GOMARIGURI
|
AS-14-006-006-029/490
(SIMANTA)
|
0414006000NRG23110420220007527
|
11/04/2022
|
SMT AITI BAG
|
0414006WL000179
|
SMT AITI BAG
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916609103
|
|
MRS AITI BAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
223
|
GOMARIGURI
|
AS-14-006-006-004/679
(SIMANTA)
|
0414006000NRG23110420220007578
|
11/04/2022
|
Someswar Ware
|
0414006WL000181
|
Someswar Ware
|
00415
|
SBIN0012260
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916608976
|
|
SOMESWAR WARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
224
|
GOMARIGURI
|
AS-14-006-006-004/736
(SIMANTA)
|
0414006000NRG23110420220007582
|
11/04/2022
|
Dabla Basumatary
|
0414006WL000181
|
Dabla Basumatary
|
00415
|
SBIN0017207
|
229
|
229
|
Processed
|
06/05/2022
|
|
0916608981
|
|
MR DABLA NARZARY
|
()
|
|
225
|
GOMARIGURI
|
AS-14-006-006-017/4090
(SIMANTA)
|
0414006000NRG23110420220007649
|
11/04/2022
|
Monmoti Basumatary
|
0414006WL000182
|
Monmoti Basumatary
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916609122
|
|
MRS MONOMATI BASUMATARY
|
()
|
|
226
|
GOMARIGURI
|
AS-14-006-006-029/1361
(SIMANTA)
|
0414006000NRG23110420220007477
|
11/04/2022
|
SANCEMAYA LIMBU
|
0414006WL000179
|
SANCEMAYA LIMBU
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916609108
|
|
MRS CHANCHA MAYA LIMBU
|
()
|
|
227
|
GOMARIGURI
|
AS-14-006-006-029/343
(SIMANTA)
|
0414006000NRG23110420220007496
|
11/04/2022
|
Sumit Gonon
|
0414006WL000179
|
Sumit Gonon
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916608977
|
|
MR SUMIT GONON
|
()
|
|
228
|
GOMARIGURI
|
AS-14-006-006-029/4040
(SIMANTA)
|
0414006000NRG23110420220007509
|
11/04/2022
|
tikha limbu
|
0414006WL000179
|
tikha limbu
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916608979
|
|
MR TIKHA LIMBU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5725
|
5725
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
275247
|
275247
|
|
|
|
|
|
|
|