|
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 SOUTH
|
AS-14-005-011-003/199
(PACHIM SARUPATHAR)
|
0414005000NRG23140820220173405
|
15/08/2022
|
BIMALA GARH
|
0414005WL014397
|
BIMALA GARH
|
00029
|
PUNB0RRBAGB
|
174
|
174
|
Processed
|
22/09/2022
|
|
4905209203
|
|
BIMALA GARH
|
()
|
|
2
|
GOLAGHAT SOUTH
|
AS-14-005-011-003/318
(PACHIM SARUPATHAR)
|
0414005000NRG23140820220173379
|
15/08/2022
|
SARUTI TAMULI
|
0414005WL014395
|
SARUTI TAMULI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905209205
|
|
SARUTI TAMULI
|
()
|
|
3
|
GOLAGHAT SOUTH
|
AS-14-005-011-003/74
(PACHIM SARUPATHAR)
|
0414005000NRG23140820220173320
|
15/08/2022
|
BISHNU DAS
|
0414005WL014389
|
BISHNU DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905209186
|
|
BISHNU DAS
|
()
|
|
4
|
GOLAGHAT SOUTH
|
AS-14-005-011-003/79
(PACHIM SARUPATHAR)
|
0414005000NRG23140820220173358
|
15/08/2022
|
NADHU PAUL
|
0414005WL014393
|
NADHU PAUL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905209224
|
|
NADHU PAUL
|
()
|
|
5
|
GOLAGHAT SOUTH
|
AS-14-005-011-003/91
(PACHIM SARUPATHAR)
|
0414005000NRG23140820220173360
|
15/08/2022
|
GITA DAS
|
0414005WL014393
|
GITA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905209185
|
|
GITA DAS
|
()
|
|
6
|
GOLAGHAT SOUTH
|
AS-14-005-011-005/36
(PACHIM SARUPATHAR)
|
0414005000NRG23140820220173406
|
15/08/2022
|
BHON SAIKIA
|
0414005WL014397
|
BHON SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905209222
|
|
BHON SAIKIA
|
()
|
|
7
|
GOLAGHAT SOUTH
|
AS-14-005-011-005/36
(PACHIM SARUPATHAR)
|
0414005000NRG23140820220173407
|
15/08/2022
|
BHON SAIKIA
|
0414005WL014397
|
BHON SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905209223
|
|
BHON SAIKIA
|
()
|
|
8
|
GOLAGHAT SOUTH
|
AS-14-005-011-006/433
(PACHIM SARUPATHAR)
|
0414005000NRG23140820220173397
|
15/08/2022
|
LAKHI PARJA
|
0414005WL014396
|
LAKHI PARJA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905209158
|
|
LAKHI PARJA
|
()
|
|
9
|
GOLAGHAT SOUTH
|
AS-14-005-011-006/433
(PACHIM SARUPATHAR)
|
0414005000NRG23140820220173398
|
15/08/2022
|
LAKHI PARJA
|
0414005WL014396
|
LAKHI PARJA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905209190
|
|
LAKHI PARJA
|
()
|
|
10
|
GOLAGHAT SOUTH
|
AS-14-005-011-007/307
(PACHIM SARUPATHAR)
|
0414005000NRG23140820220173387
|
15/08/2022
|
ISRAIL TETE
|
0414005WL014395
|
ISRAIL TETE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905209172
|
|
ISRAIL TETE
|
()
|
|
11
|
GOLAGHAT SOUTH
|
AS-14-005-011-007/307
(PACHIM SARUPATHAR)
|
0414005000NRG23140820220173388
|
15/08/2022
|
NIRONTA TETE
|
0414005WL014395
|
NIRONTA TETE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905209173
|
|
NIRONTA TETE
|
()
|
|
12
|
GOLAGHAT SOUTH
|
AS-14-005-011-007/412
(PACHIM SARUPATHAR)
|
0414005000NRG23140820220173339
|
15/08/2022
|
MARKAS KULU
|
0414005WL014391
|
MARKAS KULU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905209164
|
|
MARKAS KULU
|
()
|
|
13
|
GOLAGHAT SOUTH
|
AS-14-005-011-007/412
(PACHIM SARUPATHAR)
|
0414005000NRG23140820220173338
|
15/08/2022
|
MARKASH KULLU
|
0414005WL014391
|
MARKASH KULLU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905209184
|
|
MARKASH KULLU
|
()
|
|
14
|
GOLAGHAT SOUTH
|
AS-14-005-019-003/114
(TENGAHULA)
|
0414005000NRG23140820220174024
|
15/08/2022
|
REJINA DHANWAR
|
0414005WL014477
|
REJINA DHANWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905209161
|
|
REJINA DHANWAR
|
()
|
|
15
|
GOLAGHAT SOUTH
|
AS-14-005-019-003/158
(TENGAHULA)
|
0414005000NRG23140820220174026
|
15/08/2022
|
ELISON BAG
|
0414005WL014477
|
ELISON BAG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905209181
|
|
ELISON BAG
|
()
|
|
16
|
GOLAGHAT SOUTH
|
AS-14-005-019-003/158
(TENGAHULA)
|
0414005000NRG23140820220174027
|
15/08/2022
|
MIRA BAGH
|
0414005WL014477
|
MIRA BAGH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905209182
|
|
MIRA BAGH
|
()
|
|
17
|
GOLAGHAT SOUTH
|
AS-14-005-019-003/162
(TENGAHULA)
|
0414005000NRG23140820220174145
|
15/08/2022
|
ANURADHA TALUKDAR
|
0414005WL014492
|
ANURADHA TALUKDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905209206
|
|
ANURADHA TALUKDAR
|
()
|
|
18
|
GOLAGHAT SOUTH
|
AS-14-005-019-003/162
(TENGAHULA)
|
0414005000NRG23140820220174146
|
15/08/2022
|
ANURADHA TALUKDAR
|
0414005WL014492
|
ANURADHA TALUKDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905209225
|
|
ANURADHA TALUKDAR
|
()
|
|
19
|
GOLAGHAT SOUTH
|
AS-14-005-019-003/173
(TENGAHULA)
|
0414005000NRG23140820220174159
|
15/08/2022
|
ACHILA KURMI
|
0414005WL014493
|
ACHILA KURMI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905209200
|
|
ACHILA KURMI
|
()
|
|
20
|
GOLAGHAT SOUTH
|
AS-14-005-019-003/173
(TENGAHULA)
|
0414005000NRG23140820220174158
|
15/08/2022
|
BIJLA KURMI
|
0414005WL014493
|
BIJLA KURMI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905209232
|
|
BIJLA KURMI
|
()
|
|
21
|
GOLAGHAT SOUTH
|
AS-14-005-019-003/197
(TENGAHULA)
|
0414005000NRG23140820220174176
|
15/08/2022
|
PARWATI BECHRRA
|
0414005WL014495
|
PARWATI BECHRRA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905209233
|
|
PARWATI BECHRRA
|
()
|
|
22
|
GOLAGHAT SOUTH
|
AS-14-005-019-003/20
(TENGAHULA)
|
0414005000NRG23140820220174028
|
15/08/2022
|
BIREN MURRAH
|
0414005WL014477
|
BIREN MURRAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905209234
|
|
BIREN MURRAH
|
()
|
|
23
|
GOLAGHAT SOUTH
|
AS-14-005-019-003/21
(TENGAHULA)
|
0414005000NRG23140820220174177
|
15/08/2022
|
ROMILA MAJHI
|
0414005WL014495
|
ROMILA MAJHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905209211
|
|
ROMILA MAJHI
|
()
|
|
24
|
GOLAGHAT SOUTH
|
AS-14-005-019-003/232
(TENGAHULA)
|
0414005000NRG23140820220174030
|
15/08/2022
|
DIPALI HASDA
|
0414005WL014477
|
DIPALI HASDA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905209217
|
|
DIPALI HASDA
|
()
|
|
25
|
GOLAGHAT SOUTH
|
AS-14-005-019-003/232
(TENGAHULA)
|
0414005000NRG23140820220174031
|
15/08/2022
|
DIPALI HASDA
|
0414005WL014477
|
DIPALI HASDA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905209218
|
|
DIPALI HASDA
|
()
|
|
26
|
GOLAGHAT SOUTH
|
AS-14-005-019-003/279-C
(TENGAHULA)
|
0414005000NRG23140820220174178
|
15/08/2022
|
LAKHI DUTTA
|
0414005WL014495
|
LAKHI DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905209238
|
|
LAKHI DUTTA
|
()
|
|
27
|
GOLAGHAT SOUTH
|
AS-14-005-019-003/279-C
(TENGAHULA)
|
0414005000NRG23140820220174179
|
15/08/2022
|
LAKHI DUTTA
|
0414005WL014495
|
LAKHI DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905209239
|
|
LAKHI DUTTA
|
()
|
|
28
|
GOLAGHAT SOUTH
|
AS-14-005-019-003/29
(TENGAHULA)
|
0414005000NRG23140820220174135
|
15/08/2022
|
ASHOK KARMAKAR
|
0414005WL014491
|
ASHOK KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905209157
|
|
ASHOK KARMAKAR
|
()
|
|
29
|
GOLAGHAT SOUTH
|
AS-14-005-019-003/29
(TENGAHULA)
|
0414005000NRG23140820220174136
|
15/08/2022
|
SHITALI KORMAKAR
|
0414005WL014491
|
SHITALI KORMAKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905209199
|
|
SHITALI KORMAKAR
|
()
|
|
30
|
GOLAGHAT SOUTH
|
AS-14-005-019-003/29
(TENGAHULA)
|
0414005000NRG23140820220174137
|
15/08/2022
|
SHITALI KORMAKAR
|
0414005WL014491
|
SHITALI KORMAKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905209236
|
|
SHITALI KORMAKAR
|
()
|
|
31
|
GOLAGHAT SOUTH
|
AS-14-005-019-003/31
(TENGAHULA)
|
0414005000NRG23140820220174032
|
15/08/2022
|
PAMABATI KARMAKAR
|
0414005WL014477
|
PAMABATI KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905209209
|
|
PAMABATI KARMAKAR
|
()
|
|
32
|
GOLAGHAT SOUTH
|
AS-14-005-019-003/31
(TENGAHULA)
|
0414005000NRG23140820220174033
|
15/08/2022
|
PAMABATI KARMAKAR
|
0414005WL014477
|
PAMABATI KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905209215
|
|
PAMABATI KARMAKAR
|
()
|
|
33
|
GOLAGHAT SOUTH
|
AS-14-005-019-003/35
(TENGAHULA)
|
0414005000NRG23140820220174161
|
15/08/2022
|
ARUNA MUDI
|
0414005WL014493
|
ARUNA MUDI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905209235
|
|
ARUNA MUDI
|
()
|
|
34
|
GOLAGHAT SOUTH
|
AS-14-005-019-003/35
(TENGAHULA)
|
0414005000NRG23140820220174160
|
15/08/2022
|
TAKON MUDI
|
0414005WL014493
|
TAKON MUDI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905209237
|
|
TAKON MUDI
|
()
|
|
35
|
GOLAGHAT SOUTH
|
AS-14-005-019-003/361
(TENGAHULA)
|
0414005000NRG23140820220174150
|
15/08/2022
|
MARKACH HERE
|
0414005WL014492
|
MARKACH HERE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905209220
|
|
MARKACH HERE
|
()
|
|
36
|
GOLAGHAT SOUTH
|
AS-14-005-019-003/361
(TENGAHULA)
|
0414005000NRG23140820220174149
|
15/08/2022
|
MARKUS HERA
|
0414005WL014492
|
MARKUS HERA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905209219
|
|
MARKUS HERA
|
()
|
|
37
|
GOLAGHAT SOUTH
|
AS-14-005-019-003/38
(TENGAHULA)
|
0414005000NRG23140820220174139
|
15/08/2022
|
LALITA MAJHI
|
0414005WL014491
|
LALITA MAJHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905209216
|
|
LALITA MAJHI
|
()
|
|
38
|
GOLAGHAT SOUTH
|
AS-14-005-019-003/40
(TENGAHULA)
|
0414005000NRG23140820220174142
|
15/08/2022
|
PANCHAMI MUDI
|
0414005WL014491
|
PANCHAMI MUDI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905209162
|
|
PANCHAMI MUDI
|
()
|
|
39
|
GOLAGHAT SOUTH
|
AS-14-005-019-003/400
(TENGAHULA)
|
0414005000NRG23140820220174122
|
15/08/2022
|
KATINA BAGH
|
0414005WL014490
|
KATINA BAGH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905209194
|
|
KATINA BAGH
|
()
|
|
40
|
GOLAGHAT SOUTH
|
AS-14-005-019-003/400
(TENGAHULA)
|
0414005000NRG23140820220174123
|
15/08/2022
|
KATINA BAGH
|
0414005WL014490
|
KATINA BAGH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905209214
|
|
KATINA BAGH
|
()
|
|
41
|
GOLAGHAT SOUTH
|
AS-14-005-019-003/424
(TENGAHULA)
|
0414005000NRG23140820220174037
|
15/08/2022
|
SUMITRA GOWALA
|
0414005WL014478
|
SUMITRA GOWALA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905209193
|
|
SUMITRA GOWALA
|
()
|
|
42
|
GOLAGHAT SOUTH
|
AS-14-005-019-003/424
(TENGAHULA)
|
0414005000NRG23140820220174038
|
15/08/2022
|
SUMITRA GOWALA
|
0414005WL014478
|
SUMITRA GOWALA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905209226
|
|
SUMITRA GOWALA
|
()
|
|
43
|
GOLAGHAT SOUTH
|
AS-14-005-019-003/431
(TENGAHULA)
|
0414005000NRG23140820220174180
|
15/08/2022
|
MANDODARI TANTI
|
0414005WL014495
|
MANDODARI TANTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905209208
|
|
MANDODARI TANTI
|
()
|
|
44
|
GOLAGHAT SOUTH
|
AS-14-005-019-003/436
(TENGAHULA)
|
0414005000NRG23140820220174166
|
15/08/2022
|
SABITRI DEKA
|
0414005WL014494
|
SABITRI DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905209201
|
|
SABITRI DEKA
|
()
|
|
45
|
GOLAGHAT SOUTH
|
AS-14-005-019-003/436
(TENGAHULA)
|
0414005000NRG23140820220174167
|
15/08/2022
|
SABITRI DEKA
|
0414005WL014494
|
SABITRI DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905209227
|
|
SABITRI DEKA
|
()
|
|
46
|
GOLAGHAT SOUTH
|
AS-14-005-019-003/441
(TENGAHULA)
|
0414005000NRG23140820220174124
|
15/08/2022
|
HUKANI GHATOWAL
|
0414005WL014490
|
HUKANI GHATOWAL
|
00029
|
PUNB0RRBAGB
|
174
|
174
|
Processed
|
22/09/2022
|
|
4905209240
|
|
HUKANI GHATOWAL
|
()
|
|
47
|
GOLAGHAT SOUTH
|
AS-14-005-019-003/443
(TENGAHULA)
|
0414005000NRG23140820220174168
|
15/08/2022
|
SARJANT RAJPUT
|
0414005WL014494
|
SARJANT RAJPUT
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905209196
|
|
SARJANT RAJPUT
|
()
|
|
48
|
GOLAGHAT SOUTH
|
AS-14-005-019-003/451
(TENGAHULA)
|
0414005000NRG23140820220174039
|
15/08/2022
|
GIJNI MURMU
|
0414005WL014478
|
GIJNI MURMU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905209207
|
|
GIJNI MURMU
|
()
|
|
49
|
GOLAGHAT SOUTH
|
AS-14-005-019-003/451
(TENGAHULA)
|
0414005000NRG23140820220174040
|
15/08/2022
|
GIJNI MURMU
|
0414005WL014478
|
GIJNI MURMU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905209228
|
|
GIJNI MURMU
|
()
|
|
50
|
GOLAGHAT SOUTH
|
AS-14-005-019-003/451
(TENGAHULA)
|
0414005000NRG23140820220174041
|
15/08/2022
|
GIJNI MURMU
|
0414005WL014478
|
GIJNI MURMU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905209229
|
|
GIJNI MURMU
|
()
|
|
51
|
GOLAGHAT SOUTH
|
AS-14-005-019-003/451
(TENGAHULA)
|
0414005000NRG23140820220174042
|
15/08/2022
|
GIJNI MURMU
|
0414005WL014478
|
GIJNI MURMU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905209230
|
|
GIJNI MURMU
|
()
|
|
52
|
GOLAGHAT SOUTH
|
AS-14-005-019-003/479
(TENGAHULA)
|
0414005000NRG23140820220174034
|
15/08/2022
|
BAKUL MUDI
|
0414005WL014477
|
BAKUL MUDI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905209191
|
|
BAKUL MUDI
|
()
|
|
53
|
GOLAGHAT SOUTH
|
AS-14-005-019-003/479
(TENGAHULA)
|
0414005000NRG23140820220174035
|
15/08/2022
|
HUNESWAR MUDI
|
0414005WL014477
|
HUNESWAR MUDI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905209192
|
|
HUNESWAR MUDI
|
()
|
|
54
|
GOLAGHAT SOUTH
|
AS-14-005-019-003/49
(TENGAHULA)
|
0414005000NRG23140820220174169
|
15/08/2022
|
PUSHPADHAR MAHANTA
|
0414005WL014494
|
PUSHPADHAR MAHANTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905209159
|
|
PUSHPADHAR MAHANTA
|
()
|
|
55
|
GOLAGHAT SOUTH
|
AS-14-005-019-003/520
(TENGAHULA)
|
0414005000NRG23140820220174181
|
15/08/2022
|
BULU DEVI
|
0414005WL014495
|
BULU DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905209231
|
|
BULU DEVI
|
()
|
|
56
|
GOLAGHAT SOUTH
|
AS-14-005-019-003/71
(TENGAHULA)
|
0414005000NRG23140820220174171
|
15/08/2022
|
PADMA GHATUAL
|
0414005WL014494
|
PADMA GHATUAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905209170
|
|
PADMA GHATUAL
|
()
|
|
57
|
GOLAGHAT SOUTH
|
AS-14-005-019-007/139
(TENGAHULA)
|
0414005000NRG23140820220174172
|
15/08/2022
|
Durga Sarmah
|
0414005WL014494
|
Durga Sarmah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
22/09/2022
|
|
4905209165
|
Account closed
|
|
|
|
58
|
GOLAGHAT SOUTH
|
AS-14-005-019-007/158-A
(TENGAHULA)
|
0414005000NRG23140820220174043
|
15/08/2022
|
DOMOYANTI KURMI
|
0414005WL014478
|
DOMOYANTI KURMI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905209167
|
|
DOMOYANTI KURMI
|
()
|
|
59
|
GOLAGHAT SOUTH
|
AS-14-005-019-007/311
(TENGAHULA)
|
0414005000NRG23140820220174186
|
15/08/2022
|
MOMI MALLAR
|
0414005WL014495
|
MOMI MALLAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905209221
|
|
MOMI MALLAR
|
()
|
|
60
|
GOLAGHAT SOUTH
|
AS-14-005-019-009/10
(TENGAHULA)
|
0414005000NRG23140820220174188
|
15/08/2022
|
MONI MIRDHA
|
0414005WL014496
|
MONI MIRDHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905209183
|
|
MONI MIRDHA
|
()
|
|
61
|
GOLAGHAT SOUTH
|
AS-14-005-019-009/20
(TENGAHULA)
|
0414005000NRG23140820220174128
|
15/08/2022
|
MANUJ BARUAH
|
0414005WL014490
|
MANUJ BARUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905209160
|
|
MANUJ BARUAH
|
()
|
|
62
|
GOLAGHAT SOUTH
|
AS-14-005-019-009/256
(TENGAHULA)
|
0414005000NRG23140820220174131
|
15/08/2022
|
MOHAN KONWAR
|
0414005WL014490
|
MOHAN KONWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905209187
|
|
MOHAN KONWAR
|
()
|
|
63
|
GOLAGHAT SOUTH
|
AS-14-005-019-009/78
(TENGAHULA)
|
0414005000NRG23140820220174154
|
15/08/2022
|
CHAMPA GOWALLA
|
0414005WL014492
|
CHAMPA GOWALLA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905209188
|
|
CHAMPA GOWALLA
|
()
|
|
64
|
GOLAGHAT SOUTH
|
AS-14-005-019-009/78
(TENGAHULA)
|
0414005000NRG23140820220174153
|
15/08/2022
|
MANIRAM GOWALA
|
0414005WL014492
|
MANIRAM GOWALA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905209197
|
|
MANIRAM GOWALA
|
()
|
|
65
|
GOLAGHAT SOUTH
|
AS-14-005-019-009/9
(TENGAHULA)
|
0414005000NRG23140820220174156
|
15/08/2022
|
BIMOL MIRDHA
|
0414005WL014492
|
BIMOL MIRDHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905209180
|
|
BIMOL MIRDHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86910
|
86910
|
|
|
|
|
|
|
|
|
66
|
GOLAGHAT SOUTH
|
AS-14-005-011-003/74
(PACHIM SARUPATHAR)
|
0414005000NRG23140820220173318
|
15/08/2022
|
BISHNU DAS
|
0414005WL014389
|
BISHNU DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905209127
|
|
BISHNU DAS
|
()
|
|
67
|
GOLAGHAT SOUTH
|
AS-14-005-019-003/20
(TENGAHULA)
|
0414005000NRG23140820220174029
|
15/08/2022
|
PAYAL MURAH
|
0414005WL014477
|
PAYAL MURAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905209128
|
|
PAYAL MURAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
68
|
GOLAGHAT SOUTH
|
AS-14-005-011-003/318
(PACHIM SARUPATHAR)
|
0414005000NRG23140820220173380
|
15/08/2022
|
LAKHI TAMULI
|
0414005WL014395
|
LAKHI TAMULI
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905209168
|
|
LAKHI TAMULI
|
()
|
|
69
|
GOLAGHAT SOUTH
|
AS-14-005-011-003/318
(PACHIM SARUPATHAR)
|
0414005000NRG23140820220173381
|
15/08/2022
|
RIJU TAMULI
|
0414005WL014395
|
RIJU TAMULI
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905209147
|
|
RIJU TAMULI
|
()
|
|
70
|
GOLAGHAT SOUTH
|
AS-14-005-011-003/330
(PACHIM SARUPATHAR)
|
0414005000NRG23140820220173392
|
15/08/2022
|
NANA GOGOI
|
0414005WL014396
|
NANA GOGOI
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905209166
|
|
NANA GOGOI
|
()
|
|
71
|
GOLAGHAT SOUTH
|
AS-14-005-011-003/330
(PACHIM SARUPATHAR)
|
0414005000NRG23140820220173394
|
15/08/2022
|
NANO GOGOI
|
0414005WL014396
|
NANO GOGOI
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905209174
|
|
NANO GOGOI
|
()
|
|
72
|
GOLAGHAT SOUTH
|
AS-14-005-011-003/330
(PACHIM SARUPATHAR)
|
0414005000NRG23140820220173395
|
15/08/2022
|
NANO GOGOI
|
0414005WL014396
|
NANO GOGOI
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905209175
|
|
NANO GOGOI
|
()
|
|
73
|
GOLAGHAT SOUTH
|
AS-14-005-011-003/330
(PACHIM SARUPATHAR)
|
0414005000NRG23140820220173396
|
15/08/2022
|
NANO GOGOI
|
0414005WL014396
|
NANO GOGOI
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905209176
|
|
NANO GOGOI
|
()
|
|
74
|
GOLAGHAT SOUTH
|
AS-14-005-011-003/365
(PACHIM SARUPATHAR)
|
0414005000NRG23140820220173348
|
15/08/2022
|
NABU SHUKLANAIDYA
|
0414005WL014392
|
NABU SHUKLANAIDYA
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905209139
|
|
NABU SHUKLANAIDYA
|
()
|
|
75
|
GOLAGHAT SOUTH
|
AS-14-005-011-003/365
(PACHIM SARUPATHAR)
|
0414005000NRG23140820220173349
|
15/08/2022
|
NABU SHUKLANAIDYA
|
0414005WL014392
|
NABU SHUKLANAIDYA
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905209140
|
|
NABU SHUKLANAIDYA
|
()
|
|
76
|
GOLAGHAT SOUTH
|
AS-14-005-011-003/365
(PACHIM SARUPATHAR)
|
0414005000NRG23140820220173350
|
15/08/2022
|
NABU SHUKLANAIDYA
|
0414005WL014392
|
NABU SHUKLANAIDYA
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905209149
|
|
NABU SHUKLANAIDYA
|
()
|
|
77
|
GOLAGHAT SOUTH
|
AS-14-005-011-003/485
(PACHIM SARUPATHAR)
|
0414005000NRG23140820220173382
|
15/08/2022
|
Mantu Gogoi
|
0414005WL014395
|
Mantu Gogoi
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905209141
|
|
Mantu Gogoi
|
()
|
|
78
|
GOLAGHAT SOUTH
|
AS-14-005-011-003/627
(PACHIM SARUPATHAR)
|
0414005000NRG23140820220173316
|
15/08/2022
|
CHITI DEB
|
0414005WL014389
|
CHITI DEB
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905209136
|
|
CHITI DEB
|
()
|
|
79
|
GOLAGHAT SOUTH
|
AS-14-005-011-003/627
(PACHIM SARUPATHAR)
|
0414005000NRG23140820220173317
|
15/08/2022
|
CHITI DEB
|
0414005WL014389
|
CHITI DEB
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905209137
|
|
CHITI DEB
|
()
|
|
80
|
GOLAGHAT SOUTH
|
AS-14-005-011-003/79
(PACHIM SARUPATHAR)
|
0414005000NRG23140820220173359
|
15/08/2022
|
ANUPAMA PAUL
|
0414005WL014393
|
ANUPAMA PAUL
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905209151
|
|
ANUPAMA PAUL
|
()
|
|
81
|
GOLAGHAT SOUTH
|
AS-14-005-011-003/93
(PACHIM SARUPATHAR)
|
0414005000NRG23140820220173333
|
15/08/2022
|
DIPTI SUTRADHAR
|
0414005WL014391
|
DIPTI SUTRADHAR
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905209142
|
|
DIPTI SUTRADHAR
|
()
|
|
82
|
GOLAGHAT SOUTH
|
AS-14-005-011-005/43
(PACHIM SARUPATHAR)
|
0414005000NRG23140820220173322
|
15/08/2022
|
BANTI SAIKIA
|
0414005WL014389
|
BANTI SAIKIA
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905209146
|
|
BANTI SAIKIA
|
()
|
|
83
|
GOLAGHAT SOUTH
|
AS-14-005-011-005/43
(PACHIM SARUPATHAR)
|
0414005000NRG23140820220173321
|
15/08/2022
|
GAKULSAIKIA
|
0414005WL014389
|
GAKULSAIKIA
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905209145
|
|
GAKULSAIKIA
|
()
|
|
84
|
GOLAGHAT SOUTH
|
AS-14-005-011-006/98
(PACHIM SARUPATHAR)
|
0414005000NRG23140820220173399
|
15/08/2022
|
DIPA GORH
|
0414005WL014396
|
DIPA GORH
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905209153
|
|
DIPA GORH
|
()
|
|
85
|
GOLAGHAT SOUTH
|
AS-14-005-011-006/98
(PACHIM SARUPATHAR)
|
0414005000NRG23140820220173400
|
15/08/2022
|
SUANTI GORH
|
0414005WL014396
|
SUANTI GORH
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905209178
|
|
SUANTI GORH
|
()
|
|
86
|
GOLAGHAT SOUTH
|
AS-14-005-011-007/291
(PACHIM SARUPATHAR)
|
0414005000NRG23140820220173334
|
15/08/2022
|
PRAKASH TAPNA
|
0414005WL014391
|
PRAKASH TAPNA
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905209143
|
|
PRAKASH TAPNA
|
()
|
|
87
|
GOLAGHAT SOUTH
|
AS-14-005-011-007/291
(PACHIM SARUPATHAR)
|
0414005000NRG23140820220173335
|
15/08/2022
|
PRAKASH TAPNA
|
0414005WL014391
|
PRAKASH TAPNA
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905209155
|
|
PRAKASH TAPNA
|
()
|
|
88
|
GOLAGHAT SOUTH
|
AS-14-005-011-007/292-A
(PACHIM SARUPATHAR)
|
0414005000NRG23140820220173336
|
15/08/2022
|
GARSON KERKETTA
|
0414005WL014391
|
GARSON KERKETTA
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905209130
|
|
GARSON KERKETTA
|
()
|
|
89
|
GOLAGHAT SOUTH
|
AS-14-005-011-007/292-A
(PACHIM SARUPATHAR)
|
0414005000NRG23140820220173337
|
15/08/2022
|
SABITA KERKETTA
|
0414005WL014391
|
SABITA KERKETTA
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905209154
|
|
SABITA KERKETTA
|
()
|
|
90
|
GOLAGHAT SOUTH
|
AS-14-005-011-007/304
(PACHIM SARUPATHAR)
|
0414005000NRG23140820220173384
|
15/08/2022
|
KRITINA TETE
|
0414005WL014395
|
KRITINA TETE
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905209150
|
|
KRITINA TETE
|
()
|
|
91
|
GOLAGHAT SOUTH
|
AS-14-005-011-007/304
(PACHIM SARUPATHAR)
|
0414005000NRG23140820220173385
|
15/08/2022
|
KRITINA TETE
|
0414005WL014395
|
KRITINA TETE
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905209144
|
|
KRITINA TETE
|
()
|
|
92
|
GOLAGHAT SOUTH
|
AS-14-005-011-007/307
(PACHIM SARUPATHAR)
|
0414005000NRG23140820220173386
|
15/08/2022
|
BISOWJIT TETE
|
0414005WL014395
|
BISOWJIT TETE
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905209134
|
|
BISOWJIT TETE
|
()
|
|
93
|
GOLAGHAT SOUTH
|
AS-14-005-011-007/307
(PACHIM SARUPATHAR)
|
0414005000NRG23140820220173389
|
15/08/2022
|
MANJITA KERKETA TETE
|
0414005WL014395
|
MANJITA KERKETA TETE
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905209171
|
|
MANJITA KERKETA TETE
|
()
|
|
94
|
GOLAGHAT SOUTH
|
AS-14-005-011-007/308
(PACHIM SARUPATHAR)
|
0414005000NRG23140820220173352
|
15/08/2022
|
SUCHAN TETE
|
0414005WL014392
|
SUCHAN TETE
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905209156
|
|
SUCHAN TETE
|
()
|
|
95
|
GOLAGHAT SOUTH
|
AS-14-005-011-007/412
(PACHIM SARUPATHAR)
|
0414005000NRG23140820220173340
|
15/08/2022
|
NUMOLI GONOK KULLU
|
0414005WL014391
|
NUMOLI GONOK KULLU
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905209163
|
|
NUMOLI GONOK KULLU
|
()
|
|
96
|
GOLAGHAT SOUTH
|
AS-14-005-011-007/435
(PACHIM SARUPATHAR)
|
0414005000NRG23140820220173410
|
15/08/2022
|
ANU TAPNA
|
0414005WL014397
|
ANU TAPNA
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905209138
|
|
ANU TAPNA
|
()
|
|
97
|
GOLAGHAT SOUTH
|
AS-14-005-011-007/435
(PACHIM SARUPATHAR)
|
0414005000NRG23140820220173411
|
15/08/2022
|
SABITA SOBAR TOPNO
|
0414005WL014397
|
SABITA SOBAR TOPNO
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905209169
|
|
SABITA SOBAR TOPNO
|
()
|
|
98
|
GOLAGHAT SOUTH
|
AS-14-005-011-007/570-A
(PACHIM SARUPATHAR)
|
0414005000NRG23140820220173364
|
15/08/2022
|
KABITA DEKA
|
0414005WL014393
|
KABITA DEKA
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905209131
|
|
KABITA DEKA
|
()
|
|
99
|
GOLAGHAT SOUTH
|
AS-14-005-011-007/570-A
(PACHIM SARUPATHAR)
|
0414005000NRG23140820220173365
|
15/08/2022
|
Suren Deka
|
0414005WL014393
|
Suren Deka
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905209179
|
|
Suren Deka
|
()
|
|
100
|
GOLAGHAT SOUTH
|
AS-14-005-011-007/689
(PACHIM SARUPATHAR)
|
0414005000NRG23140820220173401
|
15/08/2022
|
AKHIM KULU
|
0414005WL014396
|
AKHIM KULU
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905209135
|
|
AKHIM KULU
|
()
|
|
101
|
GOLAGHAT SOUTH
|
AS-14-005-019-003/114
(TENGAHULA)
|
0414005000NRG23140820220174025
|
15/08/2022
|
MUKUL TOPPO
|
0414005WL014477
|
MUKUL TOPPO
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905209152
|
|
MUKUL TOPPO
|
()
|
|
102
|
GOLAGHAT SOUTH
|
AS-14-005-019-007/156
(TENGAHULA)
|
0414005000NRG23140820220174125
|
15/08/2022
|
GUNJOMONI KURMI
|
0414005WL014490
|
GUNJOMONI KURMI
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905209132
|
|
GUNJOMONI KURMI
|
()
|
|
103
|
GOLAGHAT SOUTH
|
AS-14-005-019-007/158-A
(TENGAHULA)
|
0414005000NRG23140820220174044
|
15/08/2022
|
TARUN KURMI
|
0414005WL014478
|
TARUN KURMI
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905209133
|
|
TARUN KURMI
|
()
|
|
104
|
GOLAGHAT SOUTH
|
AS-14-005-019-009/20
(TENGAHULA)
|
0414005000NRG23140820220174130
|
15/08/2022
|
LAXIMAI BARUA
|
0414005WL014490
|
LAXIMAI BARUA
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905209177
|
|
LAXIMAI BARUA
|
()
|
|
105
|
GOLAGHAT SOUTH
|
AS-14-005-019-009/78
(TENGAHULA)
|
0414005000NRG23140820220174155
|
15/08/2022
|
UTPAL GOWALLA
|
0414005WL014492
|
UTPAL GOWALLA
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905209148
|
|
UTPAL GOWALLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52212
|
52212
|
|
|
|
|
|
|
|
|
106
|
GOLAGHAT SOUTH
|
AS-14-005-011-002/37
(PACHIM SARUPATHAR)
|
0414005000NRG23140820220173390
|
15/08/2022
|
GABAREL INDUWAR
|
0414005WL014396
|
GABAREL INDUWAR
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905209204
|
|
MR GABAREL INDUWAR
|
()
|
|
107
|
GOLAGHAT SOUTH
|
AS-14-005-011-002/37
(PACHIM SARUPATHAR)
|
0414005000NRG23140820220173391
|
15/08/2022
|
MARIYA INDUWAR
|
0414005WL014396
|
MARIYA INDUWAR
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905209269
|
|
MRS MARIYA INDUWAR
|
()
|
|
108
|
GOLAGHAT SOUTH
|
AS-14-005-011-003/105
(PACHIM SARUPATHAR)
|
0414005000NRG23140820220173403
|
15/08/2022
|
Mr ANANTO SUKLOBAIDYA
|
0414005WL014397
|
Mr ANANTO SUKLOBAIDYA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905209124
|
|
MR ANANTO SUKLOBAIDYA
|
()
|
|
109
|
GOLAGHAT SOUTH
|
AS-14-005-011-003/105
(PACHIM SARUPATHAR)
|
0414005000NRG23140820220173402
|
15/08/2022
|
Mrs NIBHA SHUKLABAIDYA
|
0414005WL014397
|
Mrs NIBHA SHUKLABAIDYA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905209252
|
|
MRS NIBHA SHUKLABAIDYA
|
()
|
|
110
|
GOLAGHAT SOUTH
|
AS-14-005-011-003/110-A
(PACHIM SARUPATHAR)
|
0414005000NRG23140820220173341
|
15/08/2022
|
ANUKUL SHUKLABAIDYA
|
0414005WL014392
|
ANUKUL SHUKLABAIDYA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905209275
|
|
MR ANUKUL SHUKLABAIDYA
|
()
|
|
111
|
GOLAGHAT SOUTH
|
AS-14-005-011-003/110-A
(PACHIM SARUPATHAR)
|
0414005000NRG23140820220173343
|
15/08/2022
|
BIKI SUKLABAIDYA
|
0414005WL014392
|
BIKI SUKLABAIDYA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905209109
|
|
MR BIKI SUKLABAIDYA
|
()
|
|
112
|
GOLAGHAT SOUTH
|
AS-14-005-011-003/110-A
(PACHIM SARUPATHAR)
|
0414005000NRG23140820220173342
|
15/08/2022
|
SUMITRA SHUKLABAIDYA
|
0414005WL014392
|
SUMITRA SHUKLABAIDYA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905209251
|
|
MRS SUMITRA SHUKLABAIDYA
|
()
|
|
113
|
GOLAGHAT SOUTH
|
AS-14-005-011-003/142
(PACHIM SARUPATHAR)
|
0414005000NRG23140820220173344
|
15/08/2022
|
SHIPRA RAI SUKLABAIDYA
|
0414005WL014392
|
SHIPRA RAI SUKLABAIDYA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905209100
|
|
MRS SHIPRA RAI SUKLABAIDYA
|
()
|
|
114
|
GOLAGHAT SOUTH
|
AS-14-005-011-003/142
(PACHIM SARUPATHAR)
|
0414005000NRG23140820220173345
|
15/08/2022
|
SHIPRA RAI SUKLABAIDYA
|
0414005WL014392
|
SHIPRA RAI SUKLABAIDYA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905209101
|
|
MRS SHIPRA RAI SUKLABAIDYA
|
()
|
|
115
|
GOLAGHAT SOUTH
|
AS-14-005-011-003/162
(PACHIM SARUPATHAR)
|
0414005000NRG23140820220173346
|
15/08/2022
|
Mrs NISHA SHUKLABAIDYA
|
0414005WL014392
|
Mrs NISHA SHUKLABAIDYA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905209213
|
|
MRS NISHA SHUKLABAIDYA
|
()
|
|
116
|
GOLAGHAT SOUTH
|
AS-14-005-011-003/162
(PACHIM SARUPATHAR)
|
0414005000NRG23140820220173347
|
15/08/2022
|
NISHA SUKLABOIDYA
|
0414005WL014392
|
NISHA SUKLABOIDYA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905209250
|
|
MRS NISHA SHUKLABAIDYA
|
()
|
|
117
|
GOLAGHAT SOUTH
|
AS-14-005-011-003/199
(PACHIM SARUPATHAR)
|
0414005000NRG23140820220173404
|
15/08/2022
|
JADUNATH GARH
|
0414005WL014397
|
JADUNATH GARH
|
00415
|
SBIN0002123
|
174
|
174
|
Processed
|
23/09/2022
|
|
4905209095
|
|
MR JADUNATH GARH
|
()
|
|
118
|
GOLAGHAT SOUTH
|
AS-14-005-011-003/226
(PACHIM SARUPATHAR)
|
0414005000NRG23140820220173378
|
15/08/2022
|
KAUSHALYA GARH
|
0414005WL014395
|
KAUSHALYA GARH
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905209267
|
|
MRS KAUSHALYA GARH
|
()
|
|
119
|
GOLAGHAT SOUTH
|
AS-14-005-011-003/226
(PACHIM SARUPATHAR)
|
0414005000NRG23140820220173377
|
15/08/2022
|
SUSHIL GORH
|
0414005WL014395
|
SUSHIL GORH
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905209202
|
|
MR SUSHIL GORH
|
()
|
|
120
|
GOLAGHAT SOUTH
|
AS-14-005-011-003/253
(PACHIM SARUPATHAR)
|
0414005000NRG23140820220173312
|
15/08/2022
|
JOGEN TAMULI
|
0414005WL014389
|
JOGEN TAMULI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905209249
|
|
MR JOGEN TAMULI
|
()
|
|
121
|
GOLAGHAT SOUTH
|
AS-14-005-011-003/253
(PACHIM SARUPATHAR)
|
0414005000NRG23140820220173311
|
15/08/2022
|
Mr KRISHNA TAMULI
|
0414005WL014389
|
Mr KRISHNA TAMULI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905209212
|
|
MR KRISHNA TAMULI
|
()
|
|
122
|
GOLAGHAT SOUTH
|
AS-14-005-011-003/330
(PACHIM SARUPATHAR)
|
0414005000NRG23140820220173393
|
15/08/2022
|
PODUMI GOGOI
|
0414005WL014396
|
PODUMI GOGOI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905209253
|
|
MRS PADUMI GOGOI
|
()
|
|
123
|
GOLAGHAT SOUTH
|
AS-14-005-011-003/485
(PACHIM SARUPATHAR)
|
0414005000NRG23140820220173383
|
15/08/2022
|
DHARITRI GOGOI
|
0414005WL014395
|
DHARITRI GOGOI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905209198
|
|
MRS DHARITRI GOGOI
|
()
|
|
124
|
GOLAGHAT SOUTH
|
AS-14-005-011-003/486
(PACHIM SARUPATHAR)
|
0414005000NRG23140820220173356
|
15/08/2022
|
RANJIT GARH
|
0414005WL014393
|
RANJIT GARH
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905209264
|
|
MR RANJIT GARH
|
()
|
|
125
|
GOLAGHAT SOUTH
|
AS-14-005-011-003/486
(PACHIM SARUPATHAR)
|
0414005000NRG23140820220173357
|
15/08/2022
|
RANJIT GORH
|
0414005WL014393
|
RANJIT GORH
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905209099
|
|
MR RANJIT GARH
|
()
|
|
126
|
GOLAGHAT SOUTH
|
AS-14-005-011-003/514
(PACHIM SARUPATHAR)
|
0414005000NRG23140820220173331
|
15/08/2022
|
SAVITRI SINGH
|
0414005WL014391
|
SAVITRI SINGH
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905209104
|
|
MRS SAVITRI SINGH
|
()
|
|
127
|
GOLAGHAT SOUTH
|
AS-14-005-011-003/514
(PACHIM SARUPATHAR)
|
0414005000NRG23140820220173332
|
15/08/2022
|
SHYAMAL DEY
|
0414005WL014391
|
SHYAMAL DEY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905209241
|
|
SHYAMAL DEY
|
()
|
|
128
|
GOLAGHAT SOUTH
|
AS-14-005-011-003/52
(PACHIM SARUPATHAR)
|
0414005000NRG23140820220173313
|
15/08/2022
|
GUL SAIKIA
|
0414005WL014389
|
GUL SAIKIA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905209108
|
|
MRS GUL SAIKIA
|
()
|
|
129
|
GOLAGHAT SOUTH
|
AS-14-005-011-003/52
(PACHIM SARUPATHAR)
|
0414005000NRG23140820220173314
|
15/08/2022
|
GULO SAIKIA
|
0414005WL014389
|
GULO SAIKIA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Rejected
|
22/09/2022
|
|
4905209107
|
No Such Account
|
|
|
|
130
|
GOLAGHAT SOUTH
|
AS-14-005-011-003/52
(PACHIM SARUPATHAR)
|
0414005000NRG23140820220173315
|
15/08/2022
|
PALLAB SAIKIA
|
0414005WL014389
|
PALLAB SAIKIA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Rejected
|
22/09/2022
|
|
4905209111
|
Account closed
|
|
|
|
131
|
GOLAGHAT SOUTH
|
AS-14-005-011-003/74
(PACHIM SARUPATHAR)
|
0414005000NRG23140820220173319
|
15/08/2022
|
FULU DAS
|
0414005WL014389
|
FULU DAS
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905209098
|
|
MRS FULU DAS
|
()
|
|
132
|
GOLAGHAT SOUTH
|
AS-14-005-011-003/91
(PACHIM SARUPATHAR)
|
0414005000NRG23140820220173361
|
15/08/2022
|
ANUKUL DAS
|
0414005WL014393
|
ANUKUL DAS
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905209242
|
|
MR ANUKUL DAS
|
()
|
|
133
|
GOLAGHAT SOUTH
|
AS-14-005-011-003/91
(PACHIM SARUPATHAR)
|
0414005000NRG23140820220173362
|
15/08/2022
|
APPU DAS
|
0414005WL014393
|
APPU DAS
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905209246
|
|
MR APPU DAS
|
()
|
|
134
|
GOLAGHAT SOUTH
|
AS-14-005-011-006/364
(PACHIM SARUPATHAR)
|
0414005000NRG23140820220173363
|
15/08/2022
|
NIRMAL TANTI
|
0414005WL014393
|
NIRMAL TANTI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905209116
|
|
MR NIRMAL TANTI
|
()
|
|
135
|
GOLAGHAT SOUTH
|
AS-14-005-011-006/439-A
(PACHIM SARUPATHAR)
|
0414005000NRG23140820220173408
|
15/08/2022
|
BIPUL TANTI
|
0414005WL014397
|
BIPUL TANTI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905209274
|
|
MR BIPUL TANTI
|
()
|
|
136
|
GOLAGHAT SOUTH
|
AS-14-005-011-007/308
(PACHIM SARUPATHAR)
|
0414005000NRG23140820220173351
|
15/08/2022
|
GERSON TETE
|
0414005WL014392
|
GERSON TETE
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905209110
|
|
MRS RASHMI MURMU TETE
|
()
|
|
137
|
GOLAGHAT SOUTH
|
AS-14-005-011-007/308
(PACHIM SARUPATHAR)
|
0414005000NRG23140820220173355
|
15/08/2022
|
RASHMI MURMU TETE
|
0414005WL014392
|
RASHMI MURMU TETE
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905209271
|
|
MRS RASHMI MURMU TETE
|
()
|
|
138
|
GOLAGHAT SOUTH
|
AS-14-005-011-007/308
(PACHIM SARUPATHAR)
|
0414005000NRG23140820220173354
|
15/08/2022
|
ROBIN TETE
|
0414005WL014392
|
ROBIN TETE
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905209103
|
|
MR ROBIN TETE
|
()
|
|
139
|
GOLAGHAT SOUTH
|
AS-14-005-011-007/308
(PACHIM SARUPATHAR)
|
0414005000NRG23140820220173353
|
15/08/2022
|
VIMSEN TETE
|
0414005WL014392
|
VIMSEN TETE
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905209244
|
|
MR VIMSEN TETE
|
()
|
|
140
|
GOLAGHAT SOUTH
|
AS-14-005-019-003/185
(TENGAHULA)
|
0414005000NRG23140820220174036
|
15/08/2022
|
JYOTSNA BISWAS DEKA
|
0414005WL014478
|
JYOTSNA BISWAS DEKA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905209117
|
|
MISS JYOTSHNA BISWAS
|
()
|
|
141
|
GOLAGHAT SOUTH
|
AS-14-005-019-003/202-B
(TENGAHULA)
|
0414005000NRG23140820220174148
|
15/08/2022
|
BABUL DEKA
|
0414005WL014492
|
BABUL DEKA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905209114
|
|
MR BABUL DEKA
|
()
|
|
142
|
GOLAGHAT SOUTH
|
AS-14-005-019-003/202-B
(TENGAHULA)
|
0414005000NRG23140820220174147
|
15/08/2022
|
UTPALA DEKA
|
0414005WL014492
|
UTPALA DEKA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905209270
|
|
MRS UTPALA DEKA
|
()
|
|
143
|
GOLAGHAT SOUTH
|
AS-14-005-019-003/28
(TENGAHULA)
|
0414005000NRG23140820220174133
|
15/08/2022
|
SONO GANJU
|
0414005WL014491
|
SONO GANJU
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905209122
|
|
MR SUNU GANJU
|
()
|
|
144
|
GOLAGHAT SOUTH
|
AS-14-005-019-003/28
(TENGAHULA)
|
0414005000NRG23140820220174134
|
15/08/2022
|
SONO GANJU
|
0414005WL014491
|
SONO GANJU
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905209123
|
|
MR SUNU GANJU
|
()
|
|
145
|
GOLAGHAT SOUTH
|
AS-14-005-019-003/360
(TENGAHULA)
|
0414005000NRG23140820220174138
|
15/08/2022
|
RAMANI HERE
|
0414005WL014491
|
RAMANI HERE
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905209105
|
|
MRS RAMANI HERE
|
()
|
|
146
|
GOLAGHAT SOUTH
|
AS-14-005-019-003/360-A
(TENGAHULA)
|
0414005000NRG23140820220174187
|
15/08/2022
|
BHANI HERE
|
0414005WL014496
|
BHANI HERE
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905209102
|
|
MRS BHANI HERE
|
()
|
|
147
|
GOLAGHAT SOUTH
|
AS-14-005-019-003/40
(TENGAHULA)
|
0414005000NRG23140820220174140
|
15/08/2022
|
ABON MUDI
|
0414005WL014491
|
ABON MUDI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905209189
|
|
MR ABON MUDI
|
()
|
|
148
|
GOLAGHAT SOUTH
|
AS-14-005-019-003/40
(TENGAHULA)
|
0414005000NRG23140820220174141
|
15/08/2022
|
ANIMA MUDI
|
0414005WL014491
|
ANIMA MUDI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905209118
|
|
MISS ANIMA MUDI
|
()
|
|
149
|
GOLAGHAT SOUTH
|
AS-14-005-019-003/415
(TENGAHULA)
|
0414005000NRG23140820220174151
|
15/08/2022
|
NIKALACH SORENG
|
0414005WL014492
|
NIKALACH SORENG
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905209261
|
|
MR NIKALACH SORENG
|
()
|
|
150
|
GOLAGHAT SOUTH
|
AS-14-005-019-003/415
(TENGAHULA)
|
0414005000NRG23140820220174152
|
15/08/2022
|
SELESTINA SARENG
|
0414005WL014492
|
SELESTINA SARENG
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905209195
|
|
MRS SELESTINA SARENG
|
()
|
|
151
|
GOLAGHAT SOUTH
|
AS-14-005-019-003/427
(TENGAHULA)
|
0414005000NRG23140820220174163
|
15/08/2022
|
BABITA MARDI
|
0414005WL014493
|
BABITA MARDI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905209260
|
|
MRS BABITA MARDI
|
()
|
|
152
|
GOLAGHAT SOUTH
|
AS-14-005-019-003/427
(TENGAHULA)
|
0414005000NRG23140820220174162
|
15/08/2022
|
KHUKON MARDI
|
0414005WL014493
|
KHUKON MARDI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905209272
|
|
MR KHOKAN MARDI
|
()
|
|
153
|
GOLAGHAT SOUTH
|
AS-14-005-019-003/470
(TENGAHULA)
|
0414005000NRG23140820220174164
|
15/08/2022
|
RAMESWAR GARH
|
0414005WL014493
|
RAMESWAR GARH
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905209259
|
|
MR RAMESHWAR GARH
|
()
|
|
154
|
GOLAGHAT SOUTH
|
AS-14-005-019-003/484
(TENGAHULA)
|
0414005000NRG23140820220174165
|
15/08/2022
|
MR BUDHEESHWAR SINGH GARH
|
0414005WL014493
|
MR BUDHEESHWAR SINGH GARH
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905209258
|
|
MR BUDHESHWAR SINGH GORH
|
()
|
|
155
|
GOLAGHAT SOUTH
|
AS-14-005-019-003/49
(TENGAHULA)
|
0414005000NRG23140820220174170
|
15/08/2022
|
LAKHIMAI KALITA MAHANTA
|
0414005WL014494
|
LAKHIMAI KALITA MAHANTA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905209263
|
|
MRS LAKHIMAI KALITA MAHANTA
|
()
|
|
156
|
GOLAGHAT SOUTH
|
AS-14-005-019-003/520
(TENGAHULA)
|
0414005000NRG23140820220174182
|
15/08/2022
|
KAMAL THAKUR
|
0414005WL014495
|
KAMAL THAKUR
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905209247
|
|
MR KAMAL THAKUR
|
()
|
|
157
|
GOLAGHAT SOUTH
|
AS-14-005-019-003/71-B
(TENGAHULA)
|
0414005000NRG23140820220174143
|
15/08/2022
|
ANAND RAJPUT
|
0414005WL014491
|
ANAND RAJPUT
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905209265
|
|
MR ANANDA RAJPUT
|
()
|
|
158
|
GOLAGHAT SOUTH
|
AS-14-005-019-003/71-B
(TENGAHULA)
|
0414005000NRG23140820220174144
|
15/08/2022
|
JAYANTI RAJPUT
|
0414005WL014491
|
JAYANTI RAJPUT
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905209256
|
|
MRS JAYANTI RAJPUT
|
()
|
|
159
|
GOLAGHAT SOUTH
|
AS-14-005-019-007/139
(TENGAHULA)
|
0414005000NRG23140820220174173
|
15/08/2022
|
MRS NAYANMANI DEVI
|
0414005WL014494
|
MRS NAYANMANI DEVI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905209262
|
|
MRS NAYANMANI DEVI
|
()
|
|
160
|
GOLAGHAT SOUTH
|
AS-14-005-019-007/156
(TENGAHULA)
|
0414005000NRG23140820220174126
|
15/08/2022
|
SITARAM KURMI
|
0414005WL014490
|
SITARAM KURMI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905209266
|
|
SITARAM KURMI
|
()
|
|
161
|
GOLAGHAT SOUTH
|
AS-14-005-019-007/311
(TENGAHULA)
|
0414005000NRG23140820220174184
|
15/08/2022
|
NABAJYOTI MALLAR
|
0414005WL014495
|
NABAJYOTI MALLAR
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905209245
|
|
MR NABOJYOTI MALLAR
|
()
|
|
162
|
GOLAGHAT SOUTH
|
AS-14-005-019-007/311
(TENGAHULA)
|
0414005000NRG23140820220174185
|
15/08/2022
|
SURJYA MALAR
|
0414005WL014495
|
SURJYA MALAR
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905209096
|
|
MR SURJYA MALAR
|
()
|
|
163
|
GOLAGHAT SOUTH
|
AS-14-005-019-009/10
(TENGAHULA)
|
0414005000NRG23140820220174189
|
15/08/2022
|
SHRI DEBAJIT MURDHA
|
0414005WL014496
|
SHRI DEBAJIT MURDHA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905209248
|
|
SHRI DEBAJIT MIRDHA
|
()
|
|
164
|
GOLAGHAT SOUTH
|
AS-14-005-019-009/169
(TENGAHULA)
|
0414005000NRG23140820220174127
|
15/08/2022
|
SILINA BANKI
|
0414005WL014490
|
SILINA BANKI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905209273
|
|
MRS SILINA BANKI
|
()
|
|
165
|
GOLAGHAT SOUTH
|
AS-14-005-019-009/20
(TENGAHULA)
|
0414005000NRG23140820220174129
|
15/08/2022
|
RANUJ BARUAH
|
0414005WL014490
|
RANUJ BARUAH
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905209257
|
|
MRS RANJUMANI BARUAH
|
()
|
|
166
|
GOLAGHAT SOUTH
|
AS-14-005-019-009/256
(TENGAHULA)
|
0414005000NRG23140820220174132
|
15/08/2022
|
CHANCHARIA KONWAR
|
0414005WL014490
|
CHANCHARIA KONWAR
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905209119
|
|
MRS YASHNARIJA KONWAR
|
()
|
|
167
|
GOLAGHAT SOUTH
|
AS-14-005-019-009/27
(TENGAHULA)
|
0414005000NRG23140820220174174
|
15/08/2022
|
DILIP BARUAH
|
0414005WL014494
|
DILIP BARUAH
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905209125
|
|
MR DILIP BARUAH
|
()
|
|
168
|
GOLAGHAT SOUTH
|
AS-14-005-019-009/27
(TENGAHULA)
|
0414005000NRG23140820220174175
|
15/08/2022
|
PAMILI BARUAH
|
0414005WL014494
|
PAMILI BARUAH
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905209243
|
|
MRS PAMILI BARUAH
|
()
|
|
169
|
GOLAGHAT SOUTH
|
AS-14-005-019-009/38
(TENGAHULA)
|
0414005000NRG23140820220174191
|
15/08/2022
|
MR DIP KONWAR
|
0414005WL014496
|
MR DIP KONWAR
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905209268
|
|
SHRI DIP KONWAR
|
()
|
|
170
|
GOLAGHAT SOUTH
|
AS-14-005-019-009/38
(TENGAHULA)
|
0414005000NRG23140820220174190
|
15/08/2022
|
MRS PUTU KONWAR
|
0414005WL014496
|
MRS PUTU KONWAR
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905209097
|
|
MRS PUTU KONWAR
|
()
|
|
171
|
GOLAGHAT SOUTH
|
AS-14-005-019-009/44
(TENGAHULA)
|
0414005000NRG23140820220174192
|
15/08/2022
|
SANTI KONWAR
|
0414005WL014496
|
SANTI KONWAR
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905209112
|
|
MRS SHANTI KONWAR
|
()
|
|
172
|
GOLAGHAT SOUTH
|
AS-14-005-019-009/44
(TENGAHULA)
|
0414005000NRG23140820220174193
|
15/08/2022
|
SANTI KONWAR
|
0414005WL014496
|
SANTI KONWAR
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905209113
|
|
MRS SHANTI KONWAR
|
()
|
|
173
|
GOLAGHAT SOUTH
|
AS-14-005-019-009/49
(TENGAHULA)
|
0414005000NRG23140820220174194
|
15/08/2022
|
ANJALI KOWAR
|
0414005WL014496
|
ANJALI KOWAR
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905209115
|
|
MRS ANJALI KONWAR
|
()
|
|
174
|
GOLAGHAT SOUTH
|
AS-14-005-019-009/72
(TENGAHULA)
|
0414005000NRG23140820220174046
|
15/08/2022
|
Mrs ANITA INDOWAR
|
0414005WL014478
|
Mrs ANITA INDOWAR
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905209120
|
|
MRS ANITA INDUWAR
|
()
|
|
175
|
GOLAGHAT SOUTH
|
AS-14-005-019-009/72
(TENGAHULA)
|
0414005000NRG23140820220174047
|
15/08/2022
|
Mrs ANITA INDOWAR
|
0414005WL014478
|
Mrs ANITA INDOWAR
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905209121
|
|
MRS ANITA INDUWAR
|
()
|
|
176
|
GOLAGHAT SOUTH
|
AS-14-005-019-009/72
(TENGAHULA)
|
0414005000NRG23140820220174045
|
15/08/2022
|
Mrs BIJAYANTI INDUWAR
|
0414005WL014478
|
Mrs BIJAYANTI INDUWAR
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905209210
|
|
MRS BIJAYANTI INDUWAR
|
()
|
|
177
|
GOLAGHAT SOUTH
|
AS-14-005-019-009/9
(TENGAHULA)
|
0414005000NRG23140820220174157
|
15/08/2022
|
SAMRA MRIDHA
|
0414005WL014492
|
SAMRA MRIDHA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905209106
|
|
MR CHAMRA MIRDHA
|
()
|
|
178
|
GOLAGHAT SOUTH
|
AS-14-005-019-010/296
(TENGAHULA)
|
0414005000NRG23140820220174048
|
15/08/2022
|
PUSHPA SINGH
|
0414005WL014478
|
PUSHPA SINGH
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905209254
|
|
MRS PUSHPA SINGH
|
()
|
|
179
|
GOLAGHAT SOUTH
|
AS-14-005-019-010/296
(TENGAHULA)
|
0414005000NRG23140820220174049
|
15/08/2022
|
PUSPA KULU
|
0414005WL014478
|
PUSPA KULU
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905209255
|
|
MRS PUSHPA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100476
|
100476
|
|
|
|
|
|
|
|
|
180
|
GOLAGHAT SOUTH
|
AS-14-005-011-006/439-A
(PACHIM SARUPATHAR)
|
0414005000NRG23140820220173409
|
15/08/2022
|
Mr RAJU TANTI
|
0414005WL014397
|
Mr RAJU TANTI
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905209126
|
|
MR RAJU TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
181
|
GOLAGHAT SOUTH
|
AS-14-005-019-007/311
(TENGAHULA)
|
0414005000NRG23140820220174183
|
15/08/2022
|
PRABHA MALAR
|
0414005WL014495
|
PRABHA MALAR
|
00662
|
BDBL0001491
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905209129
|
|
PRABHA MALAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
245094
|
245094
|
|
|
|
|
|
|
|