|
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
|
GOLAGHAT WEST
|
AS-14-003-010-001/208
(KURUABAHI)
|
0414003010NRG23141120220288929
|
17/11/2022
|
HORI GUWALA
|
0414003010WL028756
|
HORI GUWALA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763333579
|
|
HORI GUWALA
|
()
|
|
2
|
GOLAGHAT WEST
|
AS-14-003-010-001/267-B
(KURUABAHI)
|
0414003010NRG23141120220289096
|
17/11/2022
|
Sunil Das
|
0414003010WL028787
|
Sunil Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763333625
|
|
Sunil Das
|
()
|
|
3
|
GOLAGHAT WEST
|
AS-14-003-010-001/284-B
(KURUABAHI)
|
0414003010NRG23141120220288917
|
17/11/2022
|
RANU DAS
|
0414003010WL028754
|
RANU DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763333590
|
|
RANU DAS
|
()
|
|
4
|
GOLAGHAT WEST
|
AS-14-003-010-001/284-B
(KURUABAHI)
|
0414003010NRG23141120220288918
|
17/11/2022
|
SUMPI DAS
|
0414003010WL028754
|
SUMPI DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763333618
|
|
SUMPI DAS
|
()
|
|
5
|
GOLAGHAT WEST
|
AS-14-003-010-001/320
(KURUABAHI)
|
0414003010NRG23141120220288952
|
17/11/2022
|
NIRU RAJKHOWA
|
0414003010WL028760
|
NIRU RAJKHOWA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763333586
|
|
NIRU RAJKHOWA
|
()
|
|
6
|
GOLAGHAT WEST
|
AS-14-003-010-001/347
(KURUABAHI)
|
0414003010NRG23141120220288953
|
17/11/2022
|
AMIA RAJKHUOWA
|
0414003010WL028760
|
AMIA RAJKHUOWA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763333621
|
|
AMIA RAJKHUOWA
|
()
|
|
7
|
GOLAGHAT WEST
|
AS-14-003-010-001/47
(KURUABAHI)
|
0414003010NRG23141120220288955
|
17/11/2022
|
Rupa Majhi
|
0414003010WL028760
|
Rupa Majhi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763333598
|
|
Rupa Majhi
|
()
|
|
8
|
GOLAGHAT WEST
|
AS-14-003-010-001/475
(KURUABAHI)
|
0414003010NRG23141120220288959
|
17/11/2022
|
MINA BORA
|
0414003010WL028762
|
MINA BORA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763333575
|
|
MINA BORA
|
()
|
|
9
|
GOLAGHAT WEST
|
AS-14-003-010-001/62
(KURUABAHI)
|
0414003010NRG23141120220288960
|
17/11/2022
|
BIHUWA DAS
|
0414003010WL028762
|
BIHUWA DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763333631
|
|
BIHUWA DAS
|
()
|
|
10
|
GOLAGHAT WEST
|
AS-14-003-010-001/62
(KURUABAHI)
|
0414003010NRG23141120220288961
|
17/11/2022
|
MRS. KADAMI DAS
|
0414003010WL028762
|
MRS. KADAMI DAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763333588
|
|
MRS. KADAMI DAS
|
()
|
|
11
|
GOLAGHAT WEST
|
AS-14-003-010-001/735
(KURUABAHI)
|
0414003010NRG23141120220288934
|
17/11/2022
|
RUPLALI KAYASTHA
|
0414003010WL028757
|
RUPLALI KAYASTHA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763333596
|
|
RUPLALI KAYASTHA
|
()
|
|
12
|
GOLAGHAT WEST
|
AS-14-003-010-002/26
(KURUABAHI)
|
0414003010NRG23141120220288903
|
17/11/2022
|
RAJIB HAZARIKA
|
0414003010WL028750
|
RAJIB HAZARIKA
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763333606
|
|
RAJIB HAZARIKA
|
()
|
|
13
|
GOLAGHAT WEST
|
AS-14-003-010-004/168
(KURUABAHI)
|
0414003010NRG23141120220288962
|
17/11/2022
|
PUNA MUNDA
|
0414003010WL028762
|
PUNA MUNDA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763333616
|
|
PUNA MUNDA
|
()
|
|
14
|
GOLAGHAT WEST
|
AS-14-003-010-004/18
(KURUABAHI)
|
0414003010NRG23141120220288963
|
17/11/2022
|
Mamoni Bhuyan
|
0414003010WL028762
|
Mamoni Bhuyan
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763333592
|
|
Mamoni Bhuyan
|
()
|
|
15
|
GOLAGHAT WEST
|
AS-14-003-010-005/115
(KURUABAHI)
|
0414003010NRG23141120220289073
|
17/11/2022
|
HORI BHUYAN
|
0414003010WL028784
|
HORI BHUYAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763333600
|
|
HORI BHUYAN
|
()
|
|
16
|
GOLAGHAT WEST
|
AS-14-003-010-005/115
(KURUABAHI)
|
0414003010NRG23141120220289074
|
17/11/2022
|
Rekha
|
0414003010WL028784
|
Rekha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763333601
|
|
Rekha
|
()
|
|
17
|
GOLAGHAT WEST
|
AS-14-003-010-005/135-C
(KURUABAHI)
|
0414003010NRG23141120220288935
|
17/11/2022
|
RAJESH GOWALA
|
0414003010WL028757
|
RAJESH GOWALA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763333576
|
|
RAJESH GOWALA
|
()
|
|
18
|
GOLAGHAT WEST
|
AS-14-003-010-005/166
(KURUABAHI)
|
0414003010NRG23141120220289075
|
17/11/2022
|
MAMU SAWRA
|
0414003010WL028784
|
MAMU SAWRA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763333622
|
|
MAMU SAWRA
|
()
|
|
19
|
GOLAGHAT WEST
|
AS-14-003-010-005/209-A
(KURUABAHI)
|
0414003010NRG23141120220288931
|
17/11/2022
|
ABU MUNDA
|
0414003010WL028756
|
ABU MUNDA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763333633
|
|
ABU MUNDA
|
()
|
|
20
|
GOLAGHAT WEST
|
AS-14-003-010-005/215-A
(KURUABAHI)
|
0414003010NRG23141120220288932
|
17/11/2022
|
RUPALI BHUYAN
|
0414003010WL028756
|
RUPALI BHUYAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763333602
|
|
RUPALI BHUYAN
|
()
|
|
21
|
GOLAGHAT WEST
|
AS-14-003-010-005/215-C
(KURUABAHI)
|
0414003010NRG23141120220288933
|
17/11/2022
|
BINA BHUYAN
|
0414003010WL028756
|
BINA BHUYAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763333597
|
|
BINA BHUYAN
|
()
|
|
22
|
GOLAGHAT WEST
|
AS-14-003-010-005/216-D
(KURUABAHI)
|
0414003010NRG23141120220288936
|
17/11/2022
|
MAJONI DHOIRA
|
0414003010WL028757
|
MAJONI DHOIRA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763333591
|
|
MAJONI DHOIRA
|
()
|
|
23
|
GOLAGHAT WEST
|
AS-14-003-010-005/218
(KURUABAHI)
|
0414003010NRG23141120220288937
|
17/11/2022
|
PRODIP LUHAR
|
0414003010WL028757
|
PRODIP LUHAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763333630
|
|
PRODIP LUHAR
|
()
|
|
24
|
GOLAGHAT WEST
|
AS-14-003-010-005/224-B
(KURUABAHI)
|
0414003010NRG23141120220288957
|
17/11/2022
|
BHADAMONI MAJI
|
0414003010WL028760
|
BHADAMONI MAJI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763333577
|
|
BHADAMONI MAJI
|
()
|
|
25
|
GOLAGHAT WEST
|
AS-14-003-010-005/228
(KURUABAHI)
|
0414003010NRG23141120220288939
|
17/11/2022
|
SRI BIPIN SAUTAL
|
0414003010WL028757
|
SRI BIPIN SAUTAL
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763333572
|
|
SRI BIPIN SAUTAL
|
()
|
|
26
|
GOLAGHAT WEST
|
AS-14-003-010-005/67
(KURUABAHI)
|
0414003010NRG23141120220289076
|
17/11/2022
|
RANJIT URANG
|
0414003010WL028784
|
RANJIT URANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763333582
|
|
RANJIT URANG
|
()
|
|
27
|
GOLAGHAT WEST
|
AS-14-003-010-005/72
(KURUABAHI)
|
0414003010NRG23141120220288940
|
17/11/2022
|
Santush Nahok
|
0414003010WL028757
|
Santush Nahok
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763333613
|
|
Santush Nahok
|
()
|
|
28
|
GOLAGHAT WEST
|
AS-14-003-010-005/85
(KURUABAHI)
|
0414003010NRG23141120220288994
|
17/11/2022
|
MIRA GARH
|
0414003010WL028769
|
MIRA GARH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763333578
|
|
MIRA GARH
|
()
|
|
29
|
GOLAGHAT WEST
|
AS-14-003-010-005/98
(KURUABAHI)
|
0414003010NRG23141120220288995
|
17/11/2022
|
PRAFULLA SAIKIA
|
0414003010WL028769
|
PRAFULLA SAIKIA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763333585
|
|
PRAFULLA SAIKIA
|
()
|
|
30
|
GOLAGHAT WEST
|
AS-14-003-010-005/98
(KURUABAHI)
|
0414003010NRG23141120220288996
|
17/11/2022
|
TARU SAIKIA
|
0414003010WL028769
|
TARU SAIKIA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763333573
|
|
TARU SAIKIA
|
()
|
|
31
|
GOLAGHAT WEST
|
AS-14-003-010-006/587
(KURUABAHI)
|
0414003010NRG23141120220288999
|
17/11/2022
|
BIJU GHATUWAL
|
0414003010WL028769
|
BIJU GHATUWAL
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763333580
|
|
BIJU GHATUWAL
|
()
|
|
32
|
GOLAGHAT WEST
|
AS-14-003-010-006/654
(KURUABAHI)
|
0414003010NRG23141120220289010
|
17/11/2022
|
LAKSHIMAI DAS
|
0414003010WL028771
|
LAKSHIMAI DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763333587
|
|
LAKSHIMAI DAS
|
()
|
|
33
|
GOLAGHAT WEST
|
AS-14-003-010-006/7
(KURUABAHI)
|
0414003010NRG23141120220289011
|
17/11/2022
|
Probitra bora
|
0414003010WL028771
|
Probitra bora
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763333627
|
|
Probitra bora
|
()
|
|
34
|
GOLAGHAT WEST
|
AS-14-003-010-006/89
(KURUABAHI)
|
0414003010NRG23141120220289012
|
17/11/2022
|
SUREN BORAH
|
0414003010WL028771
|
SUREN BORAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763333595
|
|
SUREN BORAH
|
()
|
|
35
|
GOLAGHAT WEST
|
AS-14-003-010-007/102-B
(KURUABAHI)
|
0414003010NRG23141120220289077
|
17/11/2022
|
BIJU BORA
|
0414003010WL028784
|
BIJU BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763333620
|
|
BIJU BORA
|
()
|
|
36
|
GOLAGHAT WEST
|
AS-14-003-010-007/102-B
(KURUABAHI)
|
0414003010NRG23141120220289078
|
17/11/2022
|
PROBIN BORAH
|
0414003010WL028784
|
PROBIN BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763333619
|
|
PROBIN BORAH
|
()
|
|
37
|
GOLAGHAT WEST
|
AS-14-003-010-007/153-A
(KURUABAHI)
|
0414003010NRG23141120220288924
|
17/11/2022
|
DILIP RISI
|
0414003010WL028755
|
DILIP RISI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763333594
|
|
DILIP RISI
|
()
|
|
38
|
GOLAGHAT WEST
|
AS-14-003-010-007/16
(KURUABAHI)
|
0414003010NRG23141120220288925
|
17/11/2022
|
LAKHESWAR DAS
|
0414003010WL028755
|
LAKHESWAR DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763333623
|
|
LAKHESWAR DAS
|
()
|
|
39
|
GOLAGHAT WEST
|
AS-14-003-010-007/196-A
(KURUABAHI)
|
0414003010NRG23141120220289014
|
17/11/2022
|
GUNIN DAS
|
0414003010WL028771
|
GUNIN DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763333617
|
|
GUNIN DAS
|
()
|
|
40
|
GOLAGHAT WEST
|
AS-14-003-010-007/197-C
(KURUABAHI)
|
0414003010NRG23141120220288927
|
17/11/2022
|
DINO DAS
|
0414003010WL028755
|
DINO DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763333581
|
|
DINO DAS
|
()
|
|
41
|
GOLAGHAT WEST
|
AS-14-003-010-007/296
(KURUABAHI)
|
0414003010NRG23141120220288928
|
17/11/2022
|
PROPHULLA DAS
|
0414003010WL028755
|
PROPHULLA DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763333593
|
|
PROPHULLA DAS
|
()
|
|
42
|
GOLAGHAT WEST
|
AS-14-003-010-007/31
(KURUABAHI)
|
0414003010NRG23141120220289080
|
17/11/2022
|
LAKSHIMAI DAS
|
0414003010WL028784
|
LAKSHIMAI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763333589
|
|
LAKSHIMAI DAS
|
()
|
|
43
|
GOLAGHAT WEST
|
AS-14-003-010-007/32
(KURUABAHI)
|
0414003010NRG23141120220288920
|
17/11/2022
|
Anil Das
|
0414003010WL028754
|
Anil Das
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763333574
|
|
Anil Das
|
()
|
|
44
|
GOLAGHAT WEST
|
AS-14-003-010-007/32
(KURUABAHI)
|
0414003010NRG23141120220288919
|
17/11/2022
|
Diganta Das
|
0414003010WL028754
|
Diganta Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763333583
|
|
Diganta Das
|
()
|
|
45
|
GOLAGHAT WEST
|
AS-14-003-010-007/665
(KURUABAHI)
|
0414003010NRG23141120220288921
|
17/11/2022
|
HEMANTA DAS
|
0414003010WL028754
|
HEMANTA DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763333632
|
|
HEMANTA DAS
|
()
|
|
46
|
GOLAGHAT WEST
|
AS-14-003-010-007/780
(KURUABAHI)
|
0414003010NRG23141120220289024
|
17/11/2022
|
GUBIN GHATUWAL
|
0414003010WL028774
|
GUBIN GHATUWAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763333615
|
|
GUBIN GHATUWAL
|
()
|
|
47
|
GOLAGHAT WEST
|
AS-14-003-010-007/783
(KURUABAHI)
|
0414003010NRG23141120220288922
|
17/11/2022
|
PAPUL DAS
|
0414003010WL028754
|
PAPUL DAS
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763333614
|
|
PAPUL DAS
|
()
|
|
48
|
GOLAGHAT WEST
|
AS-14-003-010-007/79
(KURUABAHI)
|
0414003010NRG23141120220288923
|
17/11/2022
|
MAISANI DAS
|
0414003010WL028754
|
MAISANI DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763333624
|
|
MAISANI DAS
|
()
|
|
49
|
GOLAGHAT WEST
|
AS-14-003-010-007/84
(KURUABAHI)
|
0414003010NRG23141120220288904
|
17/11/2022
|
GONGADHOR DAS
|
0414003010WL028750
|
GONGADHOR DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763333634
|
|
GONGADHOR DAS
|
()
|
|
50
|
GOLAGHAT WEST
|
AS-14-003-010-007/98
(KURUABAHI)
|
0414003010NRG23141120220288905
|
17/11/2022
|
RENUMAI DAS
|
0414003010WL028750
|
RENUMAI DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763333605
|
|
RENUMAI DAS
|
()
|
|
51
|
GOLAGHAT WEST
|
AS-14-003-010-008/586
(KURUABAHI)
|
0414003010NRG23141120220288906
|
17/11/2022
|
RINA GHATUWAL
|
0414003010WL028750
|
RINA GHATUWAL
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763333626
|
|
RINA GHATUWAL
|
()
|
|
52
|
GOLAGHAT WEST
|
AS-14-003-010-009/159
(KURUABAHI)
|
0414003010NRG23141120220288908
|
17/11/2022
|
JOYA BORUAH
|
0414003010WL028750
|
JOYA BORUAH
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763333584
|
|
JOYA BORUAH
|
()
|
|
53
|
GOLAGHAT WEST
|
AS-14-003-010-009/159
(KURUABAHI)
|
0414003010NRG23141120220288907
|
17/11/2022
|
NOGEN BORUAH
|
0414003010WL028750
|
NOGEN BORUAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763333629
|
|
NOGEN BORUAH
|
()
|
|
54
|
GOLAGHAT WEST
|
AS-14-003-010-009/41
(KURUABAHI)
|
0414003010NRG23141120220289098
|
17/11/2022
|
DAMBER KUMARI CHETRI
|
0414003010WL028787
|
DAMBER KUMARI CHETRI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763333599
|
|
DAMBER KUMARI CHETRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110607
|
110607
|
|
|
|
|
|
|
|
|
55
|
GOLAGHAT WEST
|
AS-14-003-010-001/216-A
(KURUABAHI)
|
0414003010NRG23141120220288930
|
17/11/2022
|
MRS. RANIBALA SINHA
|
0414003010WL028756
|
MRS. RANIBALA SINHA
|
00045
|
BARB0BOKAKH
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763333628
|
|
MRS. RANIBALA SINHA
|
()
|
|
56
|
GOLAGHAT WEST
|
AS-14-003-010-007/31
(KURUABAHI)
|
0414003010NRG23141120220289079
|
17/11/2022
|
RAJEN DAS
|
0414003010WL028784
|
RAJEN DAS
|
00045
|
BARB0BOKAKH
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763333567
|
|
RAJEN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
57
|
GOLAGHAT WEST
|
AS-14-003-010-001/105
(KURUABAHI)
|
0414003010NRG23141120220288951
|
17/11/2022
|
Dilip Das
|
0414003010WL028760
|
Dilip Das
|
00089
|
CBIN0283220
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763333568
|
|
Dilip Das
|
()
|
|
58
|
GOLAGHAT WEST
|
AS-14-003-010-007/171
(KURUABAHI)
|
0414003010NRG23141120220288926
|
17/11/2022
|
Mr. CHANDRA DAS
|
0414003010WL028755
|
Mr. CHANDRA DAS
|
00089
|
CBIN0283220
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763333569
|
|
Mr. CHANDRA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
59
|
GOLAGHAT WEST
|
AS-14-003-010-001/347
(KURUABAHI)
|
0414003010NRG23141120220288954
|
17/11/2022
|
SANJIB RAJKHOWA
|
0414003010WL028760
|
SANJIB RAJKHOWA
|
00415
|
SBIN0010307
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763333609
|
|
MR SANJIB RAJKHOWA
|
()
|
|
60
|
GOLAGHAT WEST
|
AS-14-003-010-004/280
(KURUABAHI)
|
0414003010NRG23141120220288993
|
17/11/2022
|
MUNMI SAIKIA
|
0414003010WL028769
|
MUNMI SAIKIA
|
00415
|
SBIN0010307
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763333612
|
|
MISS MUNMI SAIKIA
|
()
|
|
61
|
GOLAGHAT WEST
|
AS-14-003-010-004/280
(KURUABAHI)
|
0414003010NRG23141120220288992
|
17/11/2022
|
SONMAI SAIKIA
|
0414003010WL028769
|
SONMAI SAIKIA
|
00415
|
SBIN0010307
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763333607
|
|
MRS SONMAI SAIKIA
|
()
|
|
62
|
GOLAGHAT WEST
|
AS-14-003-010-005/218
(KURUABAHI)
|
0414003010NRG23141120220288938
|
17/11/2022
|
Mrs. SUBARNA LOHAR
|
0414003010WL028757
|
Mrs. SUBARNA LOHAR
|
00415
|
SBIN0010307
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763333604
|
|
MRS SUBARNA LOHAR
|
()
|
|
63
|
GOLAGHAT WEST
|
AS-14-003-010-005/224-B
(KURUABAHI)
|
0414003010NRG23141120220288956
|
17/11/2022
|
Mr. KARTIK MAJHI
|
0414003010WL028760
|
Mr. KARTIK MAJHI
|
00415
|
SBIN0010307
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763333608
|
|
MR KARTIK MAJHI
|
()
|
|
64
|
GOLAGHAT WEST
|
AS-14-003-010-005/98
(KURUABAHI)
|
0414003010NRG23141120220288997
|
17/11/2022
|
Mr. Rupam Saikia
|
0414003010WL028769
|
Mr. Rupam Saikia
|
00415
|
SBIN0010307
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763333611
|
|
MR RUPAM SAIKIA
|
()
|
|
65
|
GOLAGHAT WEST
|
AS-14-003-010-006/81
(KURUABAHI)
|
0414003010NRG23141120220289023
|
17/11/2022
|
ROHIMAI DAS
|
0414003010WL028773
|
ROHIMAI DAS
|
00415
|
SBIN0010307
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763333603
|
|
MRS ROHIMAI DAS
|
()
|
|
66
|
GOLAGHAT WEST
|
AS-14-003-010-007/18
(KURUABAHI)
|
0414003010NRG23141120220289013
|
17/11/2022
|
Lachit Nahak
|
0414003010WL028771
|
Lachit Nahak
|
00415
|
SBIN0010307
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763333610
|
|
MR LACHIT NAHAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
67
|
GOLAGHAT WEST
|
AS-14-003-010-004/93
(KURUABAHI)
|
0414003010NRG23141120220289097
|
17/11/2022
|
minu Bhuyan
|
0414003010WL028787
|
minu Bhuyan
|
00694
|
NESF0000020
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763333566
|
|
minu Bhuyan
|
()
|
|
68
|
GOLAGHAT WEST
|
AS-14-003-010-006/19
(KURUABAHI)
|
0414003010NRG23141120220288998
|
17/11/2022
|
RAJIB BORA
|
0414003010WL028769
|
RAJIB BORA
|
00694
|
NESF0000020
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763333571
|
|
RAJIB BORA
|
()
|
|
69
|
GOLAGHAT WEST
|
AS-14-003-010-007/196-A
(KURUABAHI)
|
0414003010NRG23141120220289015
|
17/11/2022
|
DALACHENI DAS
|
0414003010WL028771
|
DALACHENI DAS
|
00694
|
NESF0000020
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763333570
|
|
DALACHENI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144041
|
144041
|
|
|
|
|
|
|
|