|
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-14-006-006-001/630
(SIMANTA)
|
0414006000NRG23200920220220961
|
20/09/2022
|
DHURBA KHAKHLARY
|
0414006WL020446
|
DHURBA KHAKHLARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955346985
|
|
DHURBA KHAKHLARY
|
()
|
|
2
|
GOMARIGURI
|
AS-14-006-006-002/520
(SIMANTA)
|
0414006000NRG23200920220220966
|
20/09/2022
|
Majoni Narah
|
0414006WL020447
|
Majoni Narah
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955346991
|
|
Majoni Narah
|
()
|
|
3
|
GOMARIGURI
|
AS-14-006-006-004/1376
(SIMANTA)
|
0414006000NRG23200920220220979
|
20/09/2022
|
DHANURAJ BASUMASTARY
|
0414006WL020450
|
DHANURAJ BASUMASTARY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955346962
|
|
DHANURAJ BASUMASTARY
|
()
|
|
4
|
GOMARIGURI
|
AS-14-006-006-006/1503
(SIMANTA)
|
0414006000NRG23200920220220968
|
20/09/2022
|
Miss Rina Basumatary
|
0414006WL020447
|
Miss Rina Basumatary
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955346983
|
|
Miss Rina Basumatary
|
()
|
|
5
|
GOMARIGURI
|
AS-14-006-006-008/1327
(SIMANTA)
|
0414006000NRG23200920220220990
|
20/09/2022
|
SAILENDRA WARI
|
0414006WL020451
|
SAILENDRA WARI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955346977
|
|
SAILENDRA WARI
|
()
|
|
6
|
GOMARIGURI
|
AS-14-006-006-011/1508
(SIMANTA)
|
0414006000NRG23200920220220995
|
20/09/2022
|
Mrs Minoti Basumatary
|
0414006WL020451
|
Mrs Minoti Basumatary
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955346969
|
|
Mrs Minoti Basumatary
|
()
|
|
7
|
GOMARIGURI
|
AS-14-006-006-017/105
(SIMANTA)
|
0414006000NRG23200920220221077
|
20/09/2022
|
Bandana Basumatary
|
0414006WL020452
|
Bandana Basumatary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955347000
|
|
Bandana Basumatary
|
()
|
|
8
|
GOMARIGURI
|
AS-14-006-006-017/108
(SIMANTA)
|
0414006000NRG23200920220221022
|
20/09/2022
|
Purnima swargiary
|
0414006WL020451
|
Purnima swargiary
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955346966
|
|
Purnima swargiary
|
()
|
|
9
|
GOMARIGURI
|
AS-14-006-006-017/1178
(SIMANTA)
|
0414006000NRG23200920220221024
|
20/09/2022
|
HAURU BASUMATARY
|
0414006WL020451
|
HAURU BASUMATARY
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955346974
|
|
HAURU BASUMATARY
|
()
|
|
10
|
GOMARIGURI
|
AS-14-006-006-017/124
(SIMANTA)
|
0414006000NRG23200920220221025
|
20/09/2022
|
Jaysri Swargiary
|
0414006WL020451
|
Jaysri Swargiary
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955346998
|
|
Jaysri Swargiary
|
()
|
|
11
|
GOMARIGURI
|
AS-14-006-006-017/134
(SIMANTA)
|
0414006000NRG23200920220221033
|
20/09/2022
|
BELSREE BASUMATARY
|
0414006WL020451
|
BELSREE BASUMATARY
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955346972
|
|
BELSREE BASUMATARY
|
()
|
|
12
|
GOMARIGURI
|
AS-14-006-006-017/140
(SIMANTA)
|
0414006000NRG23200920220221036
|
20/09/2022
|
KHONEN BRAHMA
|
0414006WL020451
|
KHONEN BRAHMA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955346973
|
|
KHONEN BRAHMA
|
()
|
|
13
|
GOMARIGURI
|
AS-14-006-006-017/145
(SIMANTA)
|
0414006000NRG23200920220221038
|
20/09/2022
|
Dhoniram Basumatary
|
0414006WL020451
|
Dhoniram Basumatary
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955346987
|
|
Dhoniram Basumatary
|
()
|
|
14
|
GOMARIGURI
|
AS-14-006-006-017/147
(SIMANTA)
|
0414006000NRG23200920220221039
|
20/09/2022
|
RAHILA NURZERY
|
0414006WL020451
|
RAHILA NURZERY
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955346975
|
|
RAHILA NURZERY
|
()
|
|
15
|
GOMARIGURI
|
AS-14-006-006-017/1498
(SIMANTA)
|
0414006000NRG23200920220221040
|
20/09/2022
|
GOYOROO BASUMATARY
|
0414006WL020451
|
GOYOROO BASUMATARY
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955346993
|
|
GOYOROO BASUMATARY
|
()
|
|
16
|
GOMARIGURI
|
AS-14-006-006-017/1591
(SIMANTA)
|
0414006000NRG23200920220221041
|
20/09/2022
|
RONSING NARZARY
|
0414006WL020451
|
RONSING NARZARY
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955346968
|
|
RONSING NARZARY
|
()
|
|
17
|
GOMARIGURI
|
AS-14-006-006-017/1593
(SIMANTA)
|
0414006000NRG23200920220221043
|
20/09/2022
|
DHANSREE BASUMATARY
|
0414006WL020451
|
DHANSREE BASUMATARY
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955346970
|
|
DHANSREE BASUMATARY
|
()
|
|
18
|
GOMARIGURI
|
AS-14-006-006-017/1609
(SIMANTA)
|
0414006000NRG23200920220221045
|
20/09/2022
|
Lila Goyary
|
0414006WL020451
|
Lila Goyary
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955346976
|
|
Lila Goyary
|
()
|
|
19
|
GOMARIGURI
|
AS-14-006-006-017/1610
(SIMANTA)
|
0414006000NRG23200920220221046
|
20/09/2022
|
Rukusree Narzary
|
0414006WL020451
|
Rukusree Narzary
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955346982
|
|
Rukusree Narzary
|
()
|
|
20
|
GOMARIGURI
|
AS-14-006-006-017/1836
(SIMANTA)
|
0414006000NRG23200920220221048
|
20/09/2022
|
Balaaari Basumatary
|
0414006WL020451
|
Balaaari Basumatary
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955346971
|
|
Balaaari Basumatary
|
()
|
|
21
|
GOMARIGURI
|
AS-14-006-006-017/370
(SIMANTA)
|
0414006000NRG23200920220221094
|
20/09/2022
|
DIPAK DOIMARY
|
0414006WL020452
|
DIPAK DOIMARY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955346994
|
|
DIPAK DOIMARY
|
()
|
|
22
|
GOMARIGURI
|
AS-14-006-006-017/507
(SIMANTA)
|
0414006000NRG23200920220221066
|
20/09/2022
|
NIBEN BORO
|
0414006WL020451
|
NIBEN BORO
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955346984
|
|
NIBEN BORO
|
()
|
|
23
|
GOMARIGURI
|
AS-14-006-006-017/509
(SIMANTA)
|
0414006000NRG23200920220221067
|
20/09/2022
|
NOJEN BASUMATARY
|
0414006WL020451
|
NOJEN BASUMATARY
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955346981
|
|
NOJEN BASUMATARY
|
()
|
|
24
|
GOMARIGURI
|
AS-14-006-006-017/510
(SIMANTA)
|
0414006000NRG23200920220221068
|
20/09/2022
|
LAKHIRAM BASUMATARY
|
0414006WL020451
|
LAKHIRAM BASUMATARY
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955346997
|
|
LAKHIRAM BASUMATARY
|
()
|
|
25
|
GOMARIGURI
|
AS-14-006-006-017/512
(SIMANTA)
|
0414006000NRG23200920220221070
|
20/09/2022
|
PHULMOTI KHAKHLARY
|
0414006WL020451
|
PHULMOTI KHAKHLARY
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955346995
|
|
PHULMOTI KHAKHLARY
|
()
|
|
26
|
GOMARIGURI
|
AS-14-006-006-017/549
(SIMANTA)
|
0414006000NRG23200920220221097
|
20/09/2022
|
Aruna Basumtry
|
0414006WL020452
|
Aruna Basumtry
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955346965
|
|
Aruna Basumtry
|
()
|
|
27
|
GOMARIGURI
|
AS-14-006-006-017/63
(SIMANTA)
|
0414006000NRG23200920220221072
|
20/09/2022
|
Madhubala Boro
|
0414006WL020451
|
Madhubala Boro
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955346999
|
|
Madhubala Boro
|
()
|
|
28
|
GOMARIGURI
|
AS-14-006-006-018/1160
(SIMANTA)
|
0414006000NRG23200920220220975
|
20/09/2022
|
THOMBRA DAIMARY
|
0414006WL020449
|
THOMBRA DAIMARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955346964
|
|
THOMBRA DAIMARY
|
()
|
|
29
|
GOMARIGURI
|
AS-14-006-006-018/187
(SIMANTA)
|
0414006000NRG23200920220220962
|
20/09/2022
|
DUKHUSREE BASUMATARY
|
0414006WL020446
|
DUKHUSREE BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955346978
|
|
DUKHUSREE BASUMATARY
|
()
|
|
30
|
GOMARIGURI
|
AS-14-006-006-020/2074
(SIMANTA)
|
0414006000NRG23200920220221075
|
20/09/2022
|
Sunali Basumatary
|
0414006WL020451
|
Sunali Basumatary
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955346988
|
|
Sunali Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27709
|
27709
|
|
|
|
|
|
|
|
|
31
|
GOMARIGURI
|
AS-14-006-006-017/504
(SIMANTA)
|
0414006000NRG23200920220221065
|
20/09/2022
|
SMT LAKHIMI NARZARY
|
0414006WL020451
|
SMT LAKHIMI NARZARY
|
00048
|
BKID0005037
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955347067
|
|
SMT LAKHIMI NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
32
|
GOMARIGURI
|
AS-14-006-006-003/1469
(SIMANTA)
|
0414006000NRG23200920220220974
|
20/09/2022
|
JAYATI MECH
|
0414006WL020449
|
JAYATI MECH
|
00176
|
IDIB000G057
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955346946
|
|
JAYATI MECH
|
()
|
|
33
|
GOMARIGURI
|
AS-14-006-006-006/2000
(SIMANTA)
|
0414006000NRG23200920220220969
|
20/09/2022
|
Ranjan Daimary
|
0414006WL020447
|
Ranjan Daimary
|
00176
|
IDIB000G057
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955346951
|
|
Ranjan Daimary
|
()
|
|
34
|
GOMARIGURI
|
AS-14-006-006-011/1371
(SIMANTA)
|
0414006000NRG23200920220220993
|
20/09/2022
|
MOHAN MUCHARY
|
0414006WL020451
|
MOHAN MUCHARY
|
00176
|
IDIB000G057
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955346934
|
|
MOHAN MUCHARY
|
()
|
|
35
|
GOMARIGURI
|
AS-14-006-006-011/1387
(SIMANTA)
|
0414006000NRG23200920220220994
|
20/09/2022
|
Krishna Doley Basumatary
|
0414006WL020451
|
Krishna Doley Basumatary
|
00176
|
IDIB000G057
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955346950
|
|
Krishna Doley Basumatary
|
()
|
|
36
|
GOMARIGURI
|
AS-14-006-006-011/1873
(SIMANTA)
|
0414006000NRG23200920220220999
|
20/09/2022
|
Minu Muchahary
|
0414006WL020451
|
Minu Muchahary
|
00176
|
IDIB000G057
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955346942
|
|
Minu Muchahary
|
()
|
|
37
|
GOMARIGURI
|
AS-14-006-006-011/3050
(SIMANTA)
|
0414006000NRG23200920220221007
|
20/09/2022
|
SMT DIMPI BORO BRAHMA
|
0414006WL020451
|
SMT DIMPI BORO BRAHMA
|
00176
|
IDIB000G057
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955346947
|
|
SMT DIMPI BORO BRAHMA
|
()
|
|
38
|
GOMARIGURI
|
AS-14-006-006-017/112
(SIMANTA)
|
0414006000NRG23200920220221080
|
20/09/2022
|
HITESH BASUMATARY
|
0414006WL020452
|
HITESH BASUMATARY
|
00176
|
IDIB000G057
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955346941
|
|
HITESH BASUMATARY
|
()
|
|
39
|
GOMARIGURI
|
AS-14-006-006-017/1242
(SIMANTA)
|
0414006000NRG23200920220221026
|
20/09/2022
|
PROTIMA BASUMARTARY
|
0414006WL020451
|
PROTIMA BASUMARTARY
|
00176
|
IDIB000G057
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955346929
|
|
PROTIMA BASUMARTARY
|
()
|
|
40
|
GOMARIGURI
|
AS-14-006-006-017/126
(SIMANTA)
|
0414006000NRG23200920220221027
|
20/09/2022
|
Umesh Narzary
|
0414006WL020451
|
Umesh Narzary
|
00176
|
IDIB000G057
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955346931
|
|
Umesh Narzary
|
()
|
|
41
|
GOMARIGURI
|
AS-14-006-006-017/131
(SIMANTA)
|
0414006000NRG23200920220221030
|
20/09/2022
|
Ferlab basumatary
|
0414006WL020451
|
Ferlab basumatary
|
00176
|
IDIB000G057
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955346938
|
|
Ferlab basumatary
|
()
|
|
42
|
GOMARIGURI
|
AS-14-006-006-017/132
(SIMANTA)
|
0414006000NRG23200920220221031
|
20/09/2022
|
AMAL BASUMATARY
|
0414006WL020451
|
AMAL BASUMATARY
|
00176
|
IDIB000G057
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955346927
|
|
AMAL BASUMATARY
|
()
|
|
43
|
GOMARIGURI
|
AS-14-006-006-017/133
(SIMANTA)
|
0414006000NRG23200920220221032
|
20/09/2022
|
Chiro Muchahary
|
0414006WL020451
|
Chiro Muchahary
|
00176
|
IDIB000G057
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955346948
|
|
Chiro Muchahary
|
()
|
|
44
|
GOMARIGURI
|
AS-14-006-006-017/1595
(SIMANTA)
|
0414006000NRG23200920220221044
|
20/09/2022
|
LACHIT BASUMATAR
|
0414006WL020451
|
LACHIT BASUMATAR
|
00176
|
IDIB000G057
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955346949
|
|
LACHIT BASUMATAR
|
()
|
|
45
|
GOMARIGURI
|
AS-14-006-006-017/3202
(SIMANTA)
|
0414006000NRG23200920220221057
|
20/09/2022
|
Adytya Muchahary
|
0414006WL020451
|
Adytya Muchahary
|
00176
|
IDIB000G057
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955346953
|
|
Adytya Muchahary
|
()
|
|
46
|
GOMARIGURI
|
AS-14-006-006-017/500
(SIMANTA)
|
0414006000NRG23200920220221063
|
20/09/2022
|
NIMESWARI MUCHAHARI
|
0414006WL020451
|
NIMESWARI MUCHAHARI
|
00176
|
IDIB000G057
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955346928
|
|
NIMESWARI MUCHAHARI
|
()
|
|
47
|
GOMARIGURI
|
AS-14-006-006-017/503
(SIMANTA)
|
0414006000NRG23200920220221064
|
20/09/2022
|
CHANDAKI BORO
|
0414006WL020451
|
CHANDAKI BORO
|
00176
|
IDIB000G057
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955346937
|
|
CHANDAKI BORO
|
()
|
|
48
|
GOMARIGURI
|
AS-14-006-006-017/513
(SIMANTA)
|
0414006000NRG23200920220221071
|
20/09/2022
|
Tiben Boro
|
0414006WL020451
|
Tiben Boro
|
00176
|
IDIB000G057
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955346939
|
|
Tiben Boro
|
()
|
|
49
|
GOMARIGURI
|
AS-14-006-006-017/619
(SIMANTA)
|
0414006000NRG23200920220221100
|
20/09/2022
|
Ratneswar Basumatary
|
0414006WL020452
|
Ratneswar Basumatary
|
00176
|
IDIB000G057
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955346958
|
|
Ratneswar Basumatary
|
()
|
|
50
|
GOMARIGURI
|
AS-14-006-006-017/620
(SIMANTA)
|
0414006000NRG23200920220221101
|
20/09/2022
|
Jagat Daimary
|
0414006WL020452
|
Jagat Daimary
|
00176
|
IDIB000G057
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955346957
|
|
Jagat Daimary
|
()
|
|
51
|
GOMARIGURI
|
AS-14-006-006-018/143
(SIMANTA)
|
0414006000NRG23200920220220982
|
20/09/2022
|
BANGSHI DAIMARY
|
0414006WL020450
|
BANGSHI DAIMARY
|
00176
|
IDIB000G057
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955346930
|
|
BANGSHI DAIMARY
|
()
|
|
52
|
GOMARIGURI
|
AS-14-006-006-018/1431
(SIMANTA)
|
0414006000NRG23200920220221073
|
20/09/2022
|
Sonima Basumatary
|
0414006WL020451
|
Sonima Basumatary
|
00176
|
IDIB000G057
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955346952
|
|
Sonima Basumatary
|
()
|
|
53
|
GOMARIGURI
|
AS-14-006-006-018/1826
(SIMANTA)
|
0414006000NRG23200920220220972
|
20/09/2022
|
Nerisha Muchahary
|
0414006WL020448
|
Nerisha Muchahary
|
00176
|
IDIB000G057
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955346932
|
|
Nerisha Muchahary
|
()
|
|
54
|
GOMARIGURI
|
AS-14-006-006-018/1981
(SIMANTA)
|
0414006000NRG23200920220220973
|
20/09/2022
|
Ajit Basumatary
|
0414006WL020448
|
Ajit Basumatary
|
00176
|
IDIB000G057
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955346936
|
|
Ajit Basumatary
|
()
|
|
55
|
GOMARIGURI
|
AS-14-006-006-020/1940
(SIMANTA)
|
0414006000NRG23200920220220977
|
20/09/2022
|
Umesh Basumatary
|
0414006WL020449
|
Umesh Basumatary
|
00176
|
IDIB000G057
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955346933
|
|
Umesh Basumatary
|
()
|
|
56
|
GOMARIGURI
|
AS-14-006-006-025/2017
(SIMANTA)
|
0414006000NRG23200920220220978
|
20/09/2022
|
Ronjona Kurmi
|
0414006WL020449
|
Ronjona Kurmi
|
00176
|
IDIB000G057
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955346935
|
|
Ronjona Kurmi
|
()
|
|
57
|
GOMARIGURI
|
AS-14-006-006-025/41
(SIMANTA)
|
0414006000NRG23200920220220985
|
20/09/2022
|
Rebati Basumatary
|
0414006WL020450
|
Rebati Basumatary
|
00176
|
IDIB000G057
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955346959
|
|
Rebati Basumatary
|
()
|
|
58
|
GOMARIGURI
|
AS-14-006-006-025/784
(SIMANTA)
|
0414006000NRG23200920220220987
|
20/09/2022
|
Sewali Basumatary
|
0414006WL020450
|
Sewali Basumatary
|
00176
|
IDIB000G057
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955346960
|
|
Sewali Basumatary
|
()
|
|
59
|
GOMARIGURI
|
AS-14-006-006-025/806
(SIMANTA)
|
0414006000NRG23200920220220988
|
20/09/2022
|
Anjana Basumatary
|
0414006WL020450
|
Anjana Basumatary
|
00176
|
IDIB000G057
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955346940
|
|
Anjana Basumatary
|
()
|
|
60
|
GOMARIGURI
|
AS-14-006-006-025/806
(SIMANTA)
|
0414006000NRG23200920220220989
|
20/09/2022
|
Phukan Basumatary
|
0414006WL020450
|
Phukan Basumatary
|
00176
|
IDIB000G057
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955346956
|
|
Phukan Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26335
|
26335
|
|
|
|
|
|
|
|
|
61
|
GOMARIGURI
|
AS-14-006-006-011/1950
(SIMANTA)
|
0414006000NRG23200920220221001
|
20/09/2022
|
Amarjeet Wary
|
0414006WL020451
|
Amarjeet Wary
|
00354
|
PUNB0031120
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955346954
|
|
Amarjeet Wary
|
()
|
|
62
|
GOMARIGURI
|
AS-14-006-006-017/3203
(SIMANTA)
|
0414006000NRG23200920220221058
|
20/09/2022
|
Anila Khakholary Basumatary
|
0414006WL020451
|
Anila Khakholary Basumatary
|
00354
|
PUNB0031120
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955346955
|
|
Anila Khakholary Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
63
|
GOMARIGURI
|
AS-14-006-006-001/212
(SIMANTA)
|
0414006000NRG23200920220220970
|
20/09/2022
|
MEDHI SWARGIRY
|
0414006WL020448
|
MEDHI SWARGIRY
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955346989
|
|
MEDHI SWARGIRY
|
()
|
|
64
|
GOMARIGURI
|
AS-14-006-006-002/627
(SIMANTA)
|
0414006000NRG23200920220220971
|
20/09/2022
|
GAM SAW
|
0414006WL020448
|
GAM SAW
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955346963
|
|
GAM SAW
|
()
|
|
65
|
GOMARIGURI
|
AS-14-006-006-002/769
(SIMANTA)
|
0414006000NRG23200920220220967
|
20/09/2022
|
Rumila Miching
|
0414006WL020447
|
Rumila Miching
|
00354
|
PUNB0204020
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955346990
|
|
Rumila Miching
|
()
|
|
66
|
GOMARIGURI
|
AS-14-006-006-004/1693
(SIMANTA)
|
0414006000NRG23200920220220980
|
20/09/2022
|
POPI DAIMARY
|
0414006WL020450
|
POPI DAIMARY
|
00354
|
PUNB0204020
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955346992
|
|
POPI DAIMARY
|
()
|
|
67
|
GOMARIGURI
|
AS-14-006-006-004/694
(SIMANTA)
|
0414006000NRG23200920220220981
|
20/09/2022
|
BOLORAM DOIMARY
|
0414006WL020450
|
BOLORAM DOIMARY
|
00354
|
PUNB0204020
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955346961
|
|
BOLORAM DOIMARY
|
()
|
|
68
|
GOMARIGURI
|
AS-14-006-006-011/1606
(SIMANTA)
|
0414006000NRG23200920220220996
|
20/09/2022
|
Kobita Basumatary
|
0414006WL020451
|
Kobita Basumatary
|
00354
|
PUNB0204020
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955346943
|
|
Kobita Basumatary
|
()
|
|
69
|
GOMARIGURI
|
AS-14-006-006-011/1694
(SIMANTA)
|
0414006000NRG23200920220220997
|
20/09/2022
|
Dubrib Basumatary
|
0414006WL020451
|
Dubrib Basumatary
|
00354
|
PUNB0204020
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955346944
|
|
Dubrib Basumatary
|
()
|
|
70
|
GOMARIGURI
|
AS-14-006-006-011/83
(SIMANTA)
|
0414006000NRG23200920220221020
|
20/09/2022
|
RUPA NARZARY
|
0414006WL020451
|
RUPA NARZARY
|
00354
|
PUNB0204020
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955346967
|
|
RUPA NARZARY
|
()
|
|
71
|
GOMARIGURI
|
AS-14-006-006-017/127
(SIMANTA)
|
0414006000NRG23200920220221028
|
20/09/2022
|
Arani Basumatary
|
0414006WL020451
|
Arani Basumatary
|
00354
|
PUNB0204020
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955346996
|
|
Arani Basumatary
|
()
|
|
72
|
GOMARIGURI
|
AS-14-006-006-017/1954
(SIMANTA)
|
0414006000NRG23200920220221051
|
20/09/2022
|
Kamalakanta Narzary
|
0414006WL020451
|
Kamalakanta Narzary
|
00354
|
PUNB0204020
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955346945
|
|
Kamalakanta Narzary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
73
|
GOMARIGURI
|
AS-14-006-006-008/896
(SIMANTA)
|
0414006000NRG23200920220220991
|
20/09/2022
|
TARALI BASUMATARY
|
0414006WL020451
|
TARALI BASUMATARY
|
00415
|
SBIN0000083
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955347031
|
|
MRS TARALI BASUMATARY
|
()
|
|
74
|
GOMARIGURI
|
AS-14-006-006-011/1199
(SIMANTA)
|
0414006000NRG23200920220220992
|
20/09/2022
|
MRS MAULE BASUMATARY
|
0414006WL020451
|
MRS MAULE BASUMATARY
|
00415
|
SBIN0000083
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955347025
|
|
MRS MAULE BASUMATARY
|
()
|
|
75
|
GOMARIGURI
|
AS-14-006-006-011/1825
(SIMANTA)
|
0414006000NRG23200920220220998
|
20/09/2022
|
Ranjit Boro
|
0414006WL020451
|
Ranjit Boro
|
00415
|
SBIN0000083
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955346979
|
|
MR RANJIT BORO
|
()
|
|
76
|
GOMARIGURI
|
AS-14-006-006-011/228
(SIMANTA)
|
0414006000NRG23200920220221002
|
20/09/2022
|
Jarau Basumatary
|
0414006WL020451
|
Jarau Basumatary
|
00415
|
SBIN0000083
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955347029
|
|
MRS JARAU BASUMATARI
|
()
|
|
77
|
GOMARIGURI
|
AS-14-006-006-011/3019
(SIMANTA)
|
0414006000NRG23200920220221003
|
20/09/2022
|
Kejeng Brahma
|
0414006WL020451
|
Kejeng Brahma
|
00415
|
SBIN0000083
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955347030
|
|
MRS ANIMA BRAHMA
|
()
|
|
78
|
GOMARIGURI
|
AS-14-006-006-011/3022
(SIMANTA)
|
0414006000NRG23200920220221004
|
20/09/2022
|
Lokhiswari Basumatary
|
0414006WL020451
|
Lokhiswari Basumatary
|
00415
|
SBIN0000083
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955347022
|
|
MRS LAKHISHRI BASUMATARY
|
()
|
|
79
|
GOMARIGURI
|
AS-14-006-006-011/3048
(SIMANTA)
|
0414006000NRG23200920220221005
|
20/09/2022
|
JUNU BRAHMA
|
0414006WL020451
|
JUNU BRAHMA
|
00415
|
SBIN0000083
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955347028
|
|
MRS JUNU BRAHMA
|
()
|
|
80
|
GOMARIGURI
|
AS-14-006-006-011/3049
(SIMANTA)
|
0414006000NRG23200920220221006
|
20/09/2022
|
SMT PUTALI KHAKHLARY GOYARI
|
0414006WL020451
|
SMT PUTALI KHAKHLARY GOYARI
|
00415
|
SBIN0000083
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955347026
|
|
MRS PUTALI KHAKHOLARY GOYARY
|
()
|
|
81
|
GOMARIGURI
|
AS-14-006-006-011/3054
(SIMANTA)
|
0414006000NRG23200920220221008
|
20/09/2022
|
SMT MAYA BASUMATARY
|
0414006WL020451
|
SMT MAYA BASUMATARY
|
00415
|
SBIN0000083
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955347023
|
|
MRS MAYA BASUMATARY
|
()
|
|
82
|
GOMARIGURI
|
AS-14-006-006-011/3085
(SIMANTA)
|
0414006000NRG23200920220221009
|
20/09/2022
|
SMT RUPJYOTI BASUMATARY
|
0414006WL020451
|
SMT RUPJYOTI BASUMATARY
|
00415
|
SBIN0000083
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955347050
|
|
MRS RUPJYOTI BASUMATARY
|
()
|
|
83
|
GOMARIGURI
|
AS-14-006-006-011/3143
(SIMANTA)
|
0414006000NRG23200920220221010
|
20/09/2022
|
SRI CHIRANJAN BASUMATARY
|
0414006WL020451
|
SRI CHIRANJAN BASUMATARY
|
00415
|
SBIN0000083
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955347037
|
|
SHRI CHIRANJAN BASUMATARY
|
()
|
|
84
|
GOMARIGURI
|
AS-14-006-006-011/3176
(SIMANTA)
|
0414006000NRG23200920220221012
|
20/09/2022
|
RAFALA BASUMATARY
|
0414006WL020451
|
RAFALA BASUMATARY
|
00415
|
SBIN0000083
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955347045
|
|
MRS RAFALA BASUMATARY
|
()
|
|
85
|
GOMARIGURI
|
AS-14-006-006-011/4020
(SIMANTA)
|
0414006000NRG23200920220221013
|
20/09/2022
|
ANITA BASUMATARY BORO
|
0414006WL020451
|
ANITA BASUMATARY BORO
|
00415
|
SBIN0000083
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955347046
|
|
MRS ANITA BASUMATARY BORO
|
()
|
|
86
|
GOMARIGURI
|
AS-14-006-006-011/4097
(SIMANTA)
|
0414006000NRG23200920220221014
|
20/09/2022
|
SUMAN BORO
|
0414006WL020451
|
SUMAN BORO
|
00415
|
SBIN0000083
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955347055
|
|
MR SUMAN BORO
|
()
|
|
87
|
GOMARIGURI
|
AS-14-006-006-011/495
(SIMANTA)
|
0414006000NRG23200920220221015
|
20/09/2022
|
KHODA BOSUMATARY
|
0414006WL020451
|
KHODA BOSUMATARY
|
00415
|
SBIN0000083
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955347009
|
|
MR KHODA BASUMATARY
|
()
|
|
88
|
GOMARIGURI
|
AS-14-006-006-011/498
(SIMANTA)
|
0414006000NRG23200920220221016
|
20/09/2022
|
SANSAY BOSUMATARY
|
0414006WL020451
|
SANSAY BOSUMATARY
|
00415
|
SBIN0000083
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955347048
|
|
MR SANJAY BASUMATARY
|
()
|
|
89
|
GOMARIGURI
|
AS-14-006-006-011/573
(SIMANTA)
|
0414006000NRG23200920220221017
|
20/09/2022
|
NILIMA BASUMATARY
|
0414006WL020451
|
NILIMA BASUMATARY
|
00415
|
SBIN0000083
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955347035
|
|
MRS NILIMA BASUMATARY
|
()
|
|
90
|
GOMARIGURI
|
AS-14-006-006-011/74
(SIMANTA)
|
0414006000NRG23200920220221019
|
20/09/2022
|
SMT REKHA BASUMATARY
|
0414006WL020451
|
SMT REKHA BASUMATARY
|
00415
|
SBIN0000083
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955347036
|
|
MRS REKHA BASUMATARY
|
()
|
|
91
|
GOMARIGURI
|
AS-14-006-006-017/102
(SIMANTA)
|
0414006000NRG23200920220221021
|
20/09/2022
|
RAJES BASUMATARY
|
0414006WL020451
|
RAJES BASUMATARY
|
00415
|
SBIN0000083
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955347007
|
|
MRS FULATI BASUMATARY
|
()
|
|
92
|
GOMARIGURI
|
AS-14-006-006-017/104
(SIMANTA)
|
0414006000NRG23200920220221076
|
20/09/2022
|
BINOD Basumatary
|
0414006WL020452
|
BINOD Basumatary
|
00415
|
SBIN0000083
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955347005
|
|
MR BINUD BASUMATARY
|
()
|
|
93
|
GOMARIGURI
|
AS-14-006-006-017/109
(SIMANTA)
|
0414006000NRG23200920220221078
|
20/09/2022
|
Bipul Basumatary
|
0414006WL020452
|
Bipul Basumatary
|
00415
|
SBIN0000083
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955347004
|
|
MR BIPUL BASUMATARY
|
()
|
|
94
|
GOMARIGURI
|
AS-14-006-006-017/117
(SIMANTA)
|
0414006000NRG23200920220221081
|
20/09/2022
|
SAPTI BASUMATARY
|
0414006WL020452
|
SAPTI BASUMATARY
|
00415
|
SBIN0000083
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955347002
|
|
MRS CHEPTI SWARGIARY
|
()
|
|
95
|
GOMARIGURI
|
AS-14-006-006-017/119
(SIMANTA)
|
0414006000NRG23200920220221082
|
20/09/2022
|
Jokorsing
|
0414006WL020452
|
Jokorsing
|
00415
|
SBIN0000083
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955347006
|
|
MR CHANTHALA BASUMATARY
|
()
|
|
96
|
GOMARIGURI
|
AS-14-006-006-017/122
(SIMANTA)
|
0414006000NRG23200920220221083
|
20/09/2022
|
CHULE BASUMATARY
|
0414006WL020452
|
CHULE BASUMATARY
|
00415
|
SBIN0000083
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955347017
|
|
MRS CHULE BASUMATARY
|
()
|
|
97
|
GOMARIGURI
|
AS-14-006-006-017/123
(SIMANTA)
|
0414006000NRG23200920220221084
|
20/09/2022
|
RUKIL BASUMATARY
|
0414006WL020452
|
RUKIL BASUMATARY
|
00415
|
SBIN0000083
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955347014
|
|
MR RUKIL BASUMATARY
|
()
|
|
98
|
GOMARIGURI
|
AS-14-006-006-017/125
(SIMANTA)
|
0414006000NRG23200920220221085
|
20/09/2022
|
Dipali Swargiary
|
0414006WL020452
|
Dipali Swargiary
|
00415
|
SBIN0000083
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955347003
|
|
MRS DIPALI SWARGIARY
|
()
|
|
99
|
GOMARIGURI
|
AS-14-006-006-017/135
(SIMANTA)
|
0414006000NRG23200920220221034
|
20/09/2022
|
ABINASH BASUMATARY
|
0414006WL020451
|
ABINASH BASUMATARY
|
00415
|
SBIN0000083
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955347043
|
|
MR ABINASH BASUMATARY
|
()
|
|
100
|
GOMARIGURI
|
AS-14-006-006-017/138
(SIMANTA)
|
0414006000NRG23200920220221035
|
20/09/2022
|
Durgasri Basumatry
|
0414006WL020451
|
Durgasri Basumatry
|
00415
|
SBIN0000083
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955347020
|
|
MRS DURGASHRI BASUMATARY
|
()
|
|
101
|
GOMARIGURI
|
AS-14-006-006-017/142
(SIMANTA)
|
0414006000NRG23200920220221037
|
20/09/2022
|
BONTE NARZARY
|
0414006WL020451
|
BONTE NARZARY
|
00415
|
SBIN0000083
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955347013
|
|
MRS BANTI NARZARY
|
()
|
|
102
|
GOMARIGURI
|
AS-14-006-006-017/1516
(SIMANTA)
|
0414006000NRG23200920220221087
|
20/09/2022
|
Sewari Basumatary
|
0414006WL020452
|
Sewari Basumatary
|
00415
|
SBIN0000083
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955347008
|
|
MRS CHEBARI BASUMATARY
|
()
|
|
103
|
GOMARIGURI
|
AS-14-006-006-017/1530
(SIMANTA)
|
0414006000NRG23200920220221088
|
20/09/2022
|
BONTI SWARGIARY
|
0414006WL020452
|
BONTI SWARGIARY
|
00415
|
SBIN0000083
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955347038
|
|
MRS BANTI SWARGIARY
|
()
|
|
104
|
GOMARIGURI
|
AS-14-006-006-017/1592
(SIMANTA)
|
0414006000NRG23200920220221042
|
20/09/2022
|
NANI GOYARY
|
0414006WL020451
|
NANI GOYARY
|
00415
|
SBIN0000083
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955347016
|
|
MRS NANI GOYARY
|
()
|
|
105
|
GOMARIGURI
|
AS-14-006-006-017/1827
(SIMANTA)
|
0414006000NRG23200920220221047
|
20/09/2022
|
Kanchan Brahma
|
0414006WL020451
|
Kanchan Brahma
|
00415
|
SBIN0000083
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955347041
|
|
MRS KANCHAN BRAHMA
|
()
|
|
106
|
GOMARIGURI
|
AS-14-006-006-017/1863
(SIMANTA)
|
0414006000NRG23200920220221049
|
20/09/2022
|
LANGTHI BSUMATARY
|
0414006WL020451
|
LANGTHI BSUMATARY
|
00415
|
SBIN0000083
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955347021
|
|
MRS LANGTHI BASUMATARY
|
()
|
|
107
|
GOMARIGURI
|
AS-14-006-006-017/1968
(SIMANTA)
|
0414006000NRG23200920220221052
|
20/09/2022
|
CHAMPA BASUMATARY
|
0414006WL020451
|
CHAMPA BASUMATARY
|
00415
|
SBIN0000083
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955347010
|
|
MRS CHAMPA BASUMATARY
|
()
|
|
108
|
GOMARIGURI
|
AS-14-006-006-017/1969
(SIMANTA)
|
0414006000NRG23200920220221053
|
20/09/2022
|
Minuti Basumatary
|
0414006WL020451
|
Minuti Basumatary
|
00415
|
SBIN0000083
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955347011
|
|
MRS MINATI BASUMATARY
|
()
|
|
109
|
GOMARIGURI
|
AS-14-006-006-017/2015
(SIMANTA)
|
0414006000NRG23200920220221089
|
20/09/2022
|
Junmoni Basumatary
|
0414006WL020452
|
Junmoni Basumatary
|
00415
|
SBIN0000083
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955346986
|
|
MRS JUNMONI BASUMATARY
|
()
|
|
110
|
GOMARIGURI
|
AS-14-006-006-017/2019
(SIMANTA)
|
0414006000NRG23200920220221054
|
20/09/2022
|
Minoti Wary
|
0414006WL020451
|
Minoti Wary
|
00415
|
SBIN0000083
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955346980
|
|
MRS MINOTI WARY
|
()
|
|
111
|
GOMARIGURI
|
AS-14-006-006-017/3031
(SIMANTA)
|
0414006000NRG23200920220221091
|
20/09/2022
|
SRI PURNA DAIMARY
|
0414006WL020452
|
SRI PURNA DAIMARY
|
00415
|
SBIN0000083
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955347027
|
|
MR PURNA DAIMARY
|
()
|
|
112
|
GOMARIGURI
|
AS-14-006-006-017/3082
(SIMANTA)
|
0414006000NRG23200920220221056
|
20/09/2022
|
ASHA PALLA
|
0414006WL020451
|
ASHA PALLA
|
00415
|
SBIN0000083
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955347034
|
|
MRS ASHA PALLA
|
()
|
|
113
|
GOMARIGURI
|
AS-14-006-006-017/3194
(SIMANTA)
|
0414006000NRG23200920220221092
|
20/09/2022
|
Jumila Basumatary
|
0414006WL020452
|
Jumila Basumatary
|
00415
|
SBIN0000083
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955347058
|
|
MRS JAMILA BASUMATARY
|
()
|
|
114
|
GOMARIGURI
|
AS-14-006-006-017/3204
(SIMANTA)
|
0414006000NRG23200920220221059
|
20/09/2022
|
Mohima Brahma
|
0414006WL020451
|
Mohima Brahma
|
00415
|
SBIN0000083
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955347053
|
|
MISS MOHIMA BRAHMA
|
()
|
|
115
|
GOMARIGURI
|
AS-14-006-006-017/4027
(SIMANTA)
|
0414006000NRG23200920220221060
|
20/09/2022
|
Janoki Narzary
|
0414006WL020451
|
Janoki Narzary
|
00415
|
SBIN0000083
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955347042
|
|
MRS JANOKI NARZARI
|
()
|
|
116
|
GOMARIGURI
|
AS-14-006-006-017/496
(SIMANTA)
|
0414006000NRG23200920220221062
|
20/09/2022
|
Kamalashri Daimary
|
0414006WL020451
|
Kamalashri Daimary
|
00415
|
SBIN0000083
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955347040
|
|
MRS KAMALASHRI DAIMARY
|
()
|
|
117
|
GOMARIGURI
|
AS-14-006-006-017/511
(SIMANTA)
|
0414006000NRG23200920220221069
|
20/09/2022
|
Pallabi Boro
|
0414006WL020451
|
Pallabi Boro
|
00415
|
SBIN0000083
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955347039
|
|
MRS PALLABI BORO
|
()
|
|
118
|
GOMARIGURI
|
AS-14-006-006-017/559
(SIMANTA)
|
0414006000NRG23200920220221099
|
20/09/2022
|
Sunir
|
0414006WL020452
|
Sunir
|
00415
|
SBIN0000083
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955347001
|
|
MR SUMIR SWARGIARY
|
()
|
|
119
|
GOMARIGURI
|
AS-14-006-006-018/174
(SIMANTA)
|
0414006000NRG23200920220221074
|
20/09/2022
|
Tinggini Narjary
|
0414006WL020451
|
Tinggini Narjary
|
00415
|
SBIN0000083
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955347054
|
|
MRS TINGINI NARZARY
|
()
|
|
120
|
GOMARIGURI
|
AS-14-006-006-018/2081
(SIMANTA)
|
0414006000NRG23200920220220963
|
20/09/2022
|
Rangjuli Basumatary
|
0414006WL020446
|
Rangjuli Basumatary
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955347018
|
|
MRS RANGJALI BASUMATARY
|
()
|
|
121
|
GOMARIGURI
|
AS-14-006-006-018/3035
(SIMANTA)
|
0414006000NRG23200920220220984
|
20/09/2022
|
Ashim Brahma
|
0414006WL020450
|
Ashim Brahma
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955347059
|
|
MR ASHIM BRAHMA
|
()
|
|
122
|
GOMARIGURI
|
AS-14-006-006-018/3035
(SIMANTA)
|
0414006000NRG23200920220220983
|
20/09/2022
|
SMT CHENEHI BRAHMA
|
0414006WL020450
|
SMT CHENEHI BRAHMA
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955347024
|
|
MRS CHENEHI BRAHMA
|
()
|
|
123
|
GOMARIGURI
|
AS-14-006-006-020/1699
(SIMANTA)
|
0414006000NRG23200920220220964
|
20/09/2022
|
Bono Wary
|
0414006WL020446
|
Bono Wary
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955347051
|
|
MR BONO WARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50609
|
50609
|
|
|
|
|
|
|
|
|
124
|
GOMARIGURI
|
AS-14-006-006-017/1922
(SIMANTA)
|
0414006000NRG23200920220221050
|
20/09/2022
|
Loksmi Basumatary
|
0414006WL020451
|
Loksmi Basumatary
|
00415
|
SBIN0000839
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955347012
|
|
MRS LAKSHI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
125
|
GOMARIGURI
|
AS-14-006-006-002/2058
(SIMANTA)
|
0414006000NRG23200920220220965
|
20/09/2022
|
Gopal Missing
|
0414006WL020447
|
Gopal Missing
|
00415
|
SBIN0002123
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955347015
|
|
GOPAL MICHING
|
()
|
|
126
|
GOMARIGURI
|
AS-14-006-006-011/1920
(SIMANTA)
|
0414006000NRG23200920220221000
|
20/09/2022
|
NIJARA BASUMATARY
|
0414006WL020451
|
NIJARA BASUMATARY
|
00415
|
SBIN0002123
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955347044
|
|
MRS NIJARA BASUMATARY
|
()
|
|
127
|
GOMARIGURI
|
AS-14-006-006-011/71
(SIMANTA)
|
0414006000NRG23200920220221018
|
20/09/2022
|
SMT KHAUBIT BASUMATARY
|
0414006WL020451
|
SMT KHAUBIT BASUMATARY
|
00415
|
SBIN0002123
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955347033
|
|
MRS KHAUBIT BASUMATARY
|
()
|
|
128
|
GOMARIGURI
|
AS-14-006-006-017/1151
(SIMANTA)
|
0414006000NRG23200920220221023
|
20/09/2022
|
Anthali Daimary
|
0414006WL020451
|
Anthali Daimary
|
00415
|
SBIN0002123
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955347056
|
|
MRS ANTHALI DAIMARY
|
()
|
|
129
|
GOMARIGURI
|
AS-14-006-006-017/285
(SIMANTA)
|
0414006000NRG23200920220221055
|
20/09/2022
|
Nilima Daimary Muchahary
|
0414006WL020451
|
Nilima Daimary Muchahary
|
00415
|
SBIN0002123
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955347060
|
|
MRS NILIMA DAIMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
|
130
|
GOMARIGURI
|
AS-14-006-006-017/129
(SIMANTA)
|
0414006000NRG23200920220221029
|
20/09/2022
|
SUKUSREE BRAHMA
|
0414006WL020451
|
SUKUSREE BRAHMA
|
00415
|
SBIN0007060
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955347019
|
|
MS SUKUSREE BRAHMA
|
()
|
|
131
|
GOMARIGURI
|
AS-14-006-006-017/1514
(SIMANTA)
|
0414006000NRG23200920220221086
|
20/09/2022
|
Ranjit Basumatary
|
0414006WL020452
|
Ranjit Basumatary
|
00415
|
SBIN0007060
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955347032
|
|
MR RANJIT BASUMATARY
|
()
|
|
132
|
GOMARIGURI
|
AS-14-006-006-017/4096
(SIMANTA)
|
0414006000NRG23200920220221061
|
20/09/2022
|
KAMAL NARZARY
|
0414006WL020451
|
KAMAL NARZARY
|
00415
|
SBIN0007060
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955347047
|
|
MR KAMAL NARZARY
|
()
|
|
133
|
GOMARIGURI
|
AS-14-006-006-025/784
(SIMANTA)
|
0414006000NRG23200920220220986
|
20/09/2022
|
ROBIN BASUMATARY
|
0414006WL020450
|
ROBIN BASUMATARY
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955347061
|
|
MR ROBIN BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4351
|
4351
|
|
|
|
|
|
|
|
|
134
|
GOMARIGURI
|
AS-14-006-006-011/3161
(SIMANTA)
|
0414006000NRG23200920220221011
|
20/09/2022
|
Sochimohan Basumatary
|
0414006WL020451
|
Sochimohan Basumatary
|
00415
|
SBIN0016930
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955347057
|
|
MR SOCHIMAHAN BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
135
|
GOMARIGURI
|
AS-14-006-006-017/110
(SIMANTA)
|
0414006000NRG23200920220221079
|
20/09/2022
|
MIRA SWARGIARY
|
0414006WL020452
|
MIRA SWARGIARY
|
00415
|
SBIN0017207
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955347064
|
|
MRS MIRA SWARGIARY
|
()
|
|
136
|
GOMARIGURI
|
AS-14-006-006-017/2016
(SIMANTA)
|
0414006000NRG23200920220221090
|
20/09/2022
|
Tapan Boro
|
0414006WL020452
|
Tapan Boro
|
00415
|
SBIN0017207
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955347066
|
|
MR TAPAN BORO
|
()
|
|
137
|
GOMARIGURI
|
AS-14-006-006-017/3200
(SIMANTA)
|
0414006000NRG23200920220221093
|
20/09/2022
|
Sangita Brahma Daimary
|
0414006WL020452
|
Sangita Brahma Daimary
|
00415
|
SBIN0017207
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955347062
|
|
MRS SANGITA BRAHMA
|
()
|
|
138
|
GOMARIGURI
|
AS-14-006-006-017/4088
(SIMANTA)
|
0414006000NRG23200920220221095
|
20/09/2022
|
Khwrwmdaw Basumatary
|
0414006WL020452
|
Khwrwmdaw Basumatary
|
00415
|
SBIN0017207
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955347049
|
|
MR KHWRWMDAO BASUMATARY
|
()
|
|
139
|
GOMARIGURI
|
AS-14-006-006-017/548
(SIMANTA)
|
0414006000NRG23200920220221096
|
20/09/2022
|
Dorpadi Basumatary
|
0414006WL020452
|
Dorpadi Basumatary
|
00415
|
SBIN0017207
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955347065
|
|
MRS DORPADI BASUMATARY
|
()
|
|
140
|
GOMARIGURI
|
AS-14-006-006-017/551
(SIMANTA)
|
0414006000NRG23200920220221098
|
20/09/2022
|
Lili Swargiary
|
0414006WL020452
|
Lili Swargiary
|
00415
|
SBIN0017207
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955347063
|
|
MRS LILI SWARGIARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
141
|
GOMARIGURI
|
AS-14-006-006-018/286
(SIMANTA)
|
0414006000NRG23200920220220976
|
20/09/2022
|
Jermol Wary
|
0414006WL020449
|
Jermol Wary
|
00462
|
UCBA0002441
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955347052
|
|
JERMOL WARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132820
|
132820
|
|
|
|
|
|
|
|