|
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-14-005-002-020/180
(PAANJAN)
|
0414005000NRG23151220220332084
|
15/12/2022
|
PARISHMITA BARUAH
|
0414005WL033741
|
PARISHMITA BARUAH
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
19/01/2023
|
|
8043365561
|
|
PARISHMITA BARUAH
|
()
|
|
2
|
GOLAGHAT SOUTH
|
AS-14-005-006-001/272-B
(GANDHAKOROI)
|
0414005000NRG23151220220331923
|
15/12/2022
|
KUNTI TANTI
|
0414005WL033719
|
KUNTI TANTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043365568
|
|
KUNTI TANTI
|
()
|
|
3
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/126
(GANDHAKOROI)
|
0414005000NRG23151220220331986
|
15/12/2022
|
HARIMAL TUDU
|
0414005WL033726
|
HARIMAL TUDU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043365461
|
|
HARIMAL TUDU
|
()
|
|
4
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/150
(GANDHAKOROI)
|
0414005000NRG23151220220332046
|
15/12/2022
|
PHULESWARI BHUMIK
|
0414005WL033735
|
PHULESWARI BHUMIK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043365470
|
|
PHULESWARI BHUMIK
|
()
|
|
5
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/16
(GANDHAKOROI)
|
0414005000NRG23151220220331924
|
15/12/2022
|
BINA HEMROM
|
0414005WL033719
|
BINA HEMROM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043365532
|
|
BINA HEMROM
|
()
|
|
6
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/16
(GANDHAKOROI)
|
0414005000NRG23151220220331925
|
15/12/2022
|
RUHIT HEMROM
|
0414005WL033719
|
RUHIT HEMROM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043365457
|
|
RUHIT HEMROM
|
()
|
|
7
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/224
(GANDHAKOROI)
|
0414005000NRG23151220220332055
|
15/12/2022
|
Khetekeswar Chutia
|
0414005WL033736
|
Khetekeswar Chutia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043365471
|
|
Khetekeswar Chutia
|
()
|
|
8
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/255-A
(GANDHAKOROI)
|
0414005000NRG23151220220332060
|
15/12/2022
|
BABA URANG
|
0414005WL033736
|
BABA URANG
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043365469
|
|
BABA URANG
|
()
|
|
9
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/255-A
(GANDHAKOROI)
|
0414005000NRG23151220220332059
|
15/12/2022
|
SUNITA URANG
|
0414005WL033736
|
SUNITA URANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043365465
|
|
SUNITA URANG
|
()
|
|
10
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/302-A
(GANDHAKOROI)
|
0414005000NRG23151220220332077
|
15/12/2022
|
ATUL SAIKIA
|
0414005WL033740
|
ATUL SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043365466
|
|
ATUL SAIKIA
|
()
|
|
11
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/302-A
(GANDHAKOROI)
|
0414005000NRG23151220220332078
|
15/12/2022
|
HIRAMAMI SAIKIA
|
0414005WL033740
|
HIRAMAMI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043365467
|
|
HIRAMAMI SAIKIA
|
()
|
|
12
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/321
(GANDHAKOROI)
|
0414005000NRG23151220220332023
|
15/12/2022
|
JITEN BORO
|
0414005WL033731
|
JITEN BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043365460
|
|
JITEN BORO
|
()
|
|
13
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/345
(GANDHAKOROI)
|
0414005000NRG23151220220331987
|
15/12/2022
|
FUL KABAR
|
0414005WL033726
|
FUL KABAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043365453
|
|
FUL KABAR
|
()
|
|
14
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/377
(GANDHAKOROI)
|
0414005000NRG23151220220331955
|
15/12/2022
|
BINA HEMROM
|
0414005WL033723
|
BINA HEMROM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043365463
|
|
BINA HEMROM
|
()
|
|
15
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/39
(GANDHAKOROI)
|
0414005000NRG23151220220331992
|
15/12/2022
|
Sanjib Suklabaidya
|
0414005WL033726
|
Sanjib Suklabaidya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043365459
|
|
Sanjib Suklabaidya
|
()
|
|
16
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/421
(GANDHAKOROI)
|
0414005000NRG23151220220332015
|
15/12/2022
|
BIRJA PAUL
|
0414005WL033728
|
BIRJA PAUL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043365454
|
|
BIRJA PAUL
|
()
|
|
17
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/421
(GANDHAKOROI)
|
0414005000NRG23151220220332016
|
15/12/2022
|
RAJIB PAUL
|
0414005WL033728
|
RAJIB PAUL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043365464
|
|
RAJIB PAUL
|
()
|
|
18
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/513
(GANDHAKOROI)
|
0414005000NRG23151220220332081
|
15/12/2022
|
Sanji Urang
|
0414005WL033740
|
Sanji Urang
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043365525
|
|
Sanji Urang
|
()
|
|
19
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/54-A
(GANDHAKOROI)
|
0414005000NRG23151220220331940
|
15/12/2022
|
Pinki Bhowmick
|
0414005WL033720
|
Pinki Bhowmick
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043365531
|
|
Pinki Bhowmick
|
()
|
|
20
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/549
(GANDHAKOROI)
|
0414005000NRG23151220220331931
|
15/12/2022
|
SUMI BARAIK
|
0414005WL033719
|
SUMI BARAIK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043365462
|
|
SUMI BARAIK
|
()
|
|
21
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/559
(GANDHAKOROI)
|
0414005000NRG23151220220332062
|
15/12/2022
|
GITIMONI SAIKIA
|
0414005WL033736
|
GITIMONI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043365468
|
|
GITIMONI SAIKIA
|
()
|
|
22
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/85
(GANDHAKOROI)
|
0414005000NRG23151220220332052
|
15/12/2022
|
ANU HEMROM
|
0414005WL033735
|
ANU HEMROM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043365527
|
|
ANU HEMROM
|
()
|
|
23
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/87
(GANDHAKOROI)
|
0414005000NRG23151220220331932
|
15/12/2022
|
RAJU HEMROM
|
0414005WL033719
|
RAJU HEMROM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043365526
|
|
RAJU HEMROM
|
()
|
|
24
|
GOLAGHAT SOUTH
|
AS-14-005-006-004/253
(GANDHAKOROI)
|
0414005000NRG23151220220332006
|
15/12/2022
|
GOBINDRA CHETIA
|
0414005WL033727
|
GOBINDRA CHETIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043365456
|
|
GOBINDRA CHETIA
|
()
|
|
25
|
GOLAGHAT SOUTH
|
AS-14-005-006-004/253
(GANDHAKOROI)
|
0414005000NRG23151220220332007
|
15/12/2022
|
PINKU CHETIA
|
0414005WL033727
|
PINKU CHETIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043365455
|
|
PINKU CHETIA
|
()
|
|
26
|
GOLAGHAT SOUTH
|
AS-14-005-006-004/285
(GANDHAKOROI)
|
0414005000NRG23151220220332008
|
15/12/2022
|
BOBITA TIRKEY
|
0414005WL033727
|
BOBITA TIRKEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043365564
|
|
BOBITA TIRKEY
|
()
|
|
27
|
GOLAGHAT SOUTH
|
AS-14-005-006-004/327-B
(GANDHAKOROI)
|
0414005000NRG23151220220331997
|
15/12/2022
|
DIMBESWAR SAIKIA
|
0414005WL033726
|
DIMBESWAR SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043365565
|
|
DIMBESWAR SAIKIA
|
()
|
|
28
|
GOLAGHAT SOUTH
|
AS-14-005-006-004/352
(GANDHAKOROI)
|
0414005000NRG23151220220332000
|
15/12/2022
|
BIROLA DHAN
|
0414005WL033726
|
BIROLA DHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043365563
|
|
BIROLA DHAN
|
()
|
|
29
|
GOLAGHAT SOUTH
|
AS-14-005-006-004/384
(GANDHAKOROI)
|
0414005000NRG23151220220331958
|
15/12/2022
|
ANIL PHUKAN
|
0414005WL033723
|
ANIL PHUKAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043365567
|
|
ANIL PHUKAN
|
()
|
|
30
|
GOLAGHAT SOUTH
|
AS-14-005-006-004/441
(GANDHAKOROI)
|
0414005000NRG23151220220332031
|
15/12/2022
|
BONTI SAIKIA
|
0414005WL033731
|
BONTI SAIKIA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
19/01/2023
|
|
8043365562
|
|
BONTI SAIKIA
|
()
|
|
31
|
GOLAGHAT SOUTH
|
AS-14-005-019-001/4-A
(TENGAHULA)
|
0414005000NRG23151220220332102
|
15/12/2022
|
PUJA SAIKIA
|
0414005WL033750
|
PUJA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043365458
|
|
PUJA SAIKIA
|
()
|
|
32
|
GOLAGHAT SOUTH
|
AS-14-005-019-006/109
(TENGAHULA)
|
0414005000NRG23151220220332106
|
15/12/2022
|
JUNU GOIPAI
|
0414005WL033750
|
JUNU GOIPAI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043365530
|
|
JUNU GOIPAI
|
()
|
|
33
|
GOLAGHAT SOUTH
|
AS-14-005-019-006/110
(TENGAHULA)
|
0414005000NRG23151220220332107
|
15/12/2022
|
JINY GOIPAI
|
0414005WL033750
|
JINY GOIPAI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043365566
|
|
JINY GOIPAI
|
()
|
|
34
|
GOLAGHAT SOUTH
|
AS-14-005-019-006/114
(TENGAHULA)
|
0414005000NRG23151220220332108
|
15/12/2022
|
ROBINSON KUNGKAL
|
0414005WL033750
|
ROBINSON KUNGKAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043365533
|
|
ROBINSON KUNGKAL
|
()
|
|
35
|
GOLAGHAT SOUTH
|
AS-14-005-019-007/168
(TENGAHULA)
|
0414005000NRG23151220220332114
|
15/12/2022
|
DIPALI KURMI
|
0414005WL033750
|
DIPALI KURMI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043365559
|
|
DIPALI KURMI
|
()
|
|
36
|
GOLAGHAT SOUTH
|
AS-14-005-019-007/168-A
(TENGAHULA)
|
0414005000NRG23151220220332115
|
15/12/2022
|
RUMI KURMI
|
0414005WL033750
|
RUMI KURMI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043365534
|
|
RUMI KURMI
|
()
|
|
37
|
GOLAGHAT SOUTH
|
AS-14-005-019-007/168-B
(TENGAHULA)
|
0414005000NRG23151220220332119
|
15/12/2022
|
BHAWANI KURMI
|
0414005WL033750
|
BHAWANI KURMI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043365560
|
|
BHAWANI KURMI
|
()
|
|
38
|
GOLAGHAT SOUTH
|
AS-14-005-019-007/168-C
(TENGAHULA)
|
0414005000NRG23151220220332099
|
15/12/2022
|
BINOD KURMI
|
0414005WL033749
|
BINOD KURMI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043365558
|
|
BINOD KURMI
|
()
|
|
39
|
GOLAGHAT SOUTH
|
AS-14-005-019-007/168-C
(TENGAHULA)
|
0414005000NRG23151220220332100
|
15/12/2022
|
Namita Kurmi
|
0414005WL033749
|
Namita Kurmi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043365535
|
|
Namita Kurmi
|
()
|
|
40
|
GOLAGHAT SOUTH
|
AS-14-005-019-009/76-A
(TENGAHULA)
|
0414005000NRG23151220220332322
|
15/12/2022
|
LILA GOWALA
|
0414005WL033783
|
LILA GOWALA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043365529
|
|
LILA GOWALA
|
()
|
|
41
|
GOLAGHAT SOUTH
|
AS-14-005-019-009/79
(TENGAHULA)
|
0414005000NRG23151220220332326
|
15/12/2022
|
ARATI GOWALA
|
0414005WL033783
|
ARATI GOWALA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043365528
|
|
ARATI GOWALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53357
|
53357
|
|
|
|
|
|
|
|
|
42
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/118
(GANDHAKOROI)
|
0414005000NRG23151220220331960
|
15/12/2022
|
RANU PAUL DEB
|
0414005WL033724
|
RANU PAUL DEB
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043365557
|
|
RANU PAUL DEB
|
()
|
|
43
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/119
(GANDHAKOROI)
|
0414005000NRG23151220220332054
|
15/12/2022
|
PARAMESH DUTTA
|
0414005WL033736
|
PARAMESH DUTTA
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043365552
|
|
PARAMESH DUTTA
|
()
|
|
44
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/121
(GANDHAKOROI)
|
0414005000NRG23151220220332072
|
15/12/2022
|
BISWAJIT SARKAR
|
0414005WL033740
|
BISWAJIT SARKAR
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043365551
|
|
BISWAJIT SARKAR
|
()
|
|
45
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/121
(GANDHAKOROI)
|
0414005000NRG23151220220332071
|
15/12/2022
|
Biswajit Sarkar
|
0414005WL033740
|
Biswajit Sarkar
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043365550
|
|
Biswajit Sarkar
|
()
|
|
46
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/122
(GANDHAKOROI)
|
0414005000NRG23151220220331961
|
15/12/2022
|
MUNMUN DEY
|
0414005WL033724
|
MUNMUN DEY
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043365555
|
|
MUNMUN DEY
|
()
|
|
47
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/127
(GANDHAKOROI)
|
0414005000NRG23151220220332043
|
15/12/2022
|
GITA DAS
|
0414005WL033735
|
GITA DAS
|
00354
|
PUNB0172320
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043365547
|
|
GITA DAS
|
()
|
|
48
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/139
(GANDHAKOROI)
|
0414005000NRG23151220220332044
|
15/12/2022
|
Horen Ghatowal
|
0414005WL033735
|
Horen Ghatowal
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043365544
|
|
Horen Ghatowal
|
()
|
|
49
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/139
(GANDHAKOROI)
|
0414005000NRG23151220220332045
|
15/12/2022
|
LOLITA GHATOWAL
|
0414005WL033735
|
LOLITA GHATOWAL
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043365542
|
|
LOLITA GHATOWAL
|
()
|
|
50
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/256
(GANDHAKOROI)
|
0414005000NRG23151220220331934
|
15/12/2022
|
MAMI BORA
|
0414005WL033720
|
MAMI BORA
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043365556
|
|
MAMI BORA
|
()
|
|
51
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/275
(GANDHAKOROI)
|
0414005000NRG23151220220332011
|
15/12/2022
|
MANJU BARUAH
|
0414005WL033728
|
MANJU BARUAH
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043365537
|
|
MANJU BARUAH
|
()
|
|
52
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/377-A
(GANDHAKOROI)
|
0414005000NRG23151220220332014
|
15/12/2022
|
MINA HEMROM
|
0414005WL033728
|
MINA HEMROM
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043365554
|
|
MINA HEMROM
|
()
|
|
53
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/377-A
(GANDHAKOROI)
|
0414005000NRG23151220220332013
|
15/12/2022
|
NANDALAL HEMROM
|
0414005WL033728
|
NANDALAL HEMROM
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043365543
|
|
NANDALAL HEMROM
|
()
|
|
54
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/39
(GANDHAKOROI)
|
0414005000NRG23151220220331991
|
15/12/2022
|
ARCHANA SUKLABAIDYA
|
0414005WL033726
|
ARCHANA SUKLABAIDYA
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043365548
|
|
ARCHANA SUKLABAIDYA
|
()
|
|
55
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/400
(GANDHAKOROI)
|
0414005000NRG23151220220332079
|
15/12/2022
|
Dharmeswar Ghatuwal
|
0414005WL033740
|
Dharmeswar Ghatuwal
|
00354
|
PUNB0172320
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043365545
|
|
Dharmeswar Ghatuwal
|
()
|
|
56
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/407
(GANDHAKOROI)
|
0414005000NRG23151220220331938
|
15/12/2022
|
Anirudha Ghatowal
|
0414005WL033720
|
Anirudha Ghatowal
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043365546
|
|
Anirudha Ghatowal
|
()
|
|
57
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/407
(GANDHAKOROI)
|
0414005000NRG23151220220331939
|
15/12/2022
|
AROTI GHATOWAL
|
0414005WL033720
|
AROTI GHATOWAL
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043365541
|
|
AROTI GHATOWAL
|
()
|
|
58
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/525
(GANDHAKOROI)
|
0414005000NRG23151220220331994
|
15/12/2022
|
SUMITRA DAS
|
0414005WL033726
|
SUMITRA DAS
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043365549
|
|
SUMITRA DAS
|
()
|
|
59
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/525
(GANDHAKOROI)
|
0414005000NRG23151220220331993
|
15/12/2022
|
TAPAN DAS
|
0414005WL033726
|
TAPAN DAS
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043365553
|
|
TAPAN DAS
|
()
|
|
60
|
GOLAGHAT SOUTH
|
AS-14-005-006-004/370
(GANDHAKOROI)
|
0414005000NRG23151220220332030
|
15/12/2022
|
PALLABI GOGOI
|
0414005WL033731
|
PALLABI GOGOI
|
00354
|
PUNB0172320
|
687
|
687
|
Processed
|
19/01/2023
|
|
8043365536
|
|
PALLABI GOGOI
|
()
|
|
61
|
GOLAGHAT SOUTH
|
AS-14-005-019-001/4-A
(TENGAHULA)
|
0414005000NRG23151220220332103
|
15/12/2022
|
LAKHYADHAR SAIKIA
|
0414005WL033750
|
LAKHYADHAR SAIKIA
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043365540
|
|
LAKHYADHAR SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26335
|
26335
|
|
|
|
|
|
|
|
|
62
|
GOLAGHAT SOUTH
|
AS-14-005-002-011/137
(PAANJAN)
|
0414005000NRG23151220220332082
|
15/12/2022
|
BENJAMIN BASUMATARY
|
0414005WL033741
|
BENJAMIN BASUMATARY
|
00415
|
SBIN0002123
|
229
|
229
|
Processed
|
19/01/2023
|
|
8043365509
|
|
MR BENJAMIN BASUMATARY
|
()
|
|
63
|
GOLAGHAT SOUTH
|
AS-14-005-002-020/180
(PAANJAN)
|
0414005000NRG23151220220332083
|
15/12/2022
|
LUISHPROTIM RAJBONSHI
|
0414005WL033741
|
LUISHPROTIM RAJBONSHI
|
00415
|
SBIN0002123
|
229
|
229
|
Processed
|
19/01/2023
|
|
8043365482
|
|
MR LUISHPROTIM RAJBONSHI
|
()
|
|
64
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/11
(GANDHAKOROI)
|
0414005000NRG23151220220331950
|
15/12/2022
|
MANUJ THAKUR
|
0414005WL033723
|
MANUJ THAKUR
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043365487
|
|
MR MANUJ THAKUR
|
()
|
|
65
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/11
(GANDHAKOROI)
|
0414005000NRG23151220220331951
|
15/12/2022
|
SWARASWATI THAKUR
|
0414005WL033723
|
SWARASWATI THAKUR
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043365488
|
|
MRS SWARASWATI THAKUR
|
()
|
|
66
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/118
(GANDHAKOROI)
|
0414005000NRG23151220220331959
|
15/12/2022
|
RAKHAL DEB
|
0414005WL033724
|
RAKHAL DEB
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043365472
|
|
MR RAKHAL DEB
|
()
|
|
67
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/122
(GANDHAKOROI)
|
0414005000NRG23151220220331962
|
15/12/2022
|
INDROJIT DEY
|
0414005WL033724
|
INDROJIT DEY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043365479
|
|
MR INDROJIT DEY
|
()
|
|
68
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/150
(GANDHAKOROI)
|
0414005000NRG23151220220332047
|
15/12/2022
|
SANJIT BHUMIJ
|
0414005WL033735
|
SANJIT BHUMIJ
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043365503
|
|
SHRI SANJIT BHUMIJ
|
()
|
|
69
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/181
(GANDHAKOROI)
|
0414005000NRG23151220220332001
|
15/12/2022
|
BIDUBHUSAN DAS
|
0414005WL033727
|
BIDUBHUSAN DAS
|
00415
|
SBIN0002123
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043365484
|
|
MR BIDUBHUSAN DAS
|
()
|
|
70
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/182
(GANDHAKOROI)
|
0414005000NRG23151220220332002
|
15/12/2022
|
INDUBHUSHAN DAS
|
0414005WL033727
|
INDUBHUSHAN DAS
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043365474
|
|
MR INDUBHUSHAN DAS
|
()
|
|
71
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/182
(GANDHAKOROI)
|
0414005000NRG23151220220332003
|
15/12/2022
|
KRISHNA DAS
|
0414005WL033727
|
KRISHNA DAS
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043365516
|
|
MRS KRISHNA DAS
|
()
|
|
72
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/223-A
(GANDHAKOROI)
|
0414005000NRG23151220220332048
|
15/12/2022
|
BUDHESHWAR URANG
|
0414005WL033735
|
BUDHESHWAR URANG
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043365511
|
|
MR BUDHESHWAR URANG
|
()
|
|
73
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/223-A
(GANDHAKOROI)
|
0414005000NRG23151220220332049
|
15/12/2022
|
MARAMI URANG
|
0414005WL033735
|
MARAMI URANG
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043365497
|
|
MRS MARAMI URANG
|
()
|
|
74
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/235-A
(GANDHAKOROI)
|
0414005000NRG23151220220332004
|
15/12/2022
|
Biren Urang
|
0414005WL033727
|
Biren Urang
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043365505
|
|
MR BIREN URANG
|
()
|
|
75
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/235-A
(GANDHAKOROI)
|
0414005000NRG23151220220332005
|
15/12/2022
|
Renu Urang
|
0414005WL033727
|
Renu Urang
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043365502
|
|
MRS RENU URANG
|
()
|
|
76
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/243
(GANDHAKOROI)
|
0414005000NRG23151220220331926
|
15/12/2022
|
SWAPAN DUTTA
|
0414005WL033719
|
SWAPAN DUTTA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043365475
|
|
MR SWAPAN DUTTA
|
()
|
|
77
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/256
(GANDHAKOROI)
|
0414005000NRG23151220220331935
|
15/12/2022
|
SIDDHESHWAR BORA
|
0414005WL033720
|
SIDDHESHWAR BORA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043365508
|
|
MR SIDDHESHWAR BORA
|
()
|
|
78
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/302
(GANDHAKOROI)
|
0414005000NRG23151220220332076
|
15/12/2022
|
SABITA SAIKIA
|
0414005WL033740
|
SABITA SAIKIA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043365513
|
|
MRS SABITA SAIKIA
|
()
|
|
79
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/345
(GANDHAKOROI)
|
0414005000NRG23151220220331988
|
15/12/2022
|
BINOD KOWAR
|
0414005WL033726
|
BINOD KOWAR
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043365496
|
|
MR BINOD KOWAR
|
()
|
|
80
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/356
(GANDHAKOROI)
|
0414005000NRG23151220220332012
|
15/12/2022
|
Kanai Saikia
|
0414005WL033728
|
Kanai Saikia
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043365506
|
|
MR KANAI SAIKIA
|
()
|
|
81
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/38
(GANDHAKOROI)
|
0414005000NRG23151220220331937
|
15/12/2022
|
MONINDRA SUKLABAIDYA
|
0414005WL033720
|
MONINDRA SUKLABAIDYA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043365480
|
|
MR MONINDRA SUKLABAIDYA LTI
|
()
|
|
82
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/400
(GANDHAKOROI)
|
0414005000NRG23151220220332080
|
15/12/2022
|
ANJANA GHATOWAR
|
0414005WL033740
|
ANJANA GHATOWAR
|
00415
|
SBIN0002123
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043365485
|
|
MRS ANJANA GHATOWAR
|
()
|
|
83
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/404
(GANDHAKOROI)
|
0414005000NRG23151220220332025
|
15/12/2022
|
PRADIP DAS
|
0414005WL033731
|
PRADIP DAS
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043365523
|
|
MR PRADIP DAS
|
()
|
|
84
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/409
(GANDHAKOROI)
|
0414005000NRG23151220220331969
|
15/12/2022
|
MONUMOTI GORH
|
0414005WL033724
|
MONUMOTI GORH
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043365510
|
|
MRS MONUMOTI GORH
|
()
|
|
85
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/52-A
(GANDHAKOROI)
|
0414005000NRG23151220220332051
|
15/12/2022
|
MAMONI TANTI
|
0414005WL033735
|
MAMONI TANTI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043365495
|
|
MRS MAMONI TANTI
|
()
|
|
86
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/549
(GANDHAKOROI)
|
0414005000NRG23151220220331930
|
15/12/2022
|
KARTIK BARAIKE
|
0414005WL033719
|
KARTIK BARAIKE
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043365477
|
|
MR KARTIK BARAIKE
|
()
|
|
87
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/559
(GANDHAKOROI)
|
0414005000NRG23151220220332061
|
15/12/2022
|
BAPON DEY
|
0414005WL033736
|
BAPON DEY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043365493
|
|
MR BAPON DEY
|
()
|
|
88
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/65-A
(GANDHAKOROI)
|
0414005000NRG23151220220331995
|
15/12/2022
|
MAKHON DAS
|
0414005WL033726
|
MAKHON DAS
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043365481
|
|
MAKHON DAS
|
()
|
|
89
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/87
(GANDHAKOROI)
|
0414005000NRG23151220220331933
|
15/12/2022
|
AJOY HEMROM
|
0414005WL033719
|
AJOY HEMROM
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043365478
|
|
MR AJOY HAMROM
|
()
|
|
90
|
GOLAGHAT SOUTH
|
AS-14-005-006-004/205
(GANDHAKOROI)
|
0414005000NRG23151220220332027
|
15/12/2022
|
MINA SARATHI
|
0414005WL033731
|
MINA SARATHI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043365498
|
|
MRS MINA SARATHI
|
()
|
|
91
|
GOLAGHAT SOUTH
|
AS-14-005-006-004/206-B
(GANDHAKOROI)
|
0414005000NRG23151220220332028
|
15/12/2022
|
KUNTI SARTHI
|
0414005WL033731
|
KUNTI SARTHI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043365512
|
|
MRS KUNTI SARTHI
|
()
|
|
92
|
GOLAGHAT SOUTH
|
AS-14-005-006-004/352
(GANDHAKOROI)
|
0414005000NRG23151220220331999
|
15/12/2022
|
ILICHA DHAN
|
0414005WL033726
|
ILICHA DHAN
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043365507
|
|
MR ILICHA DHAN
|
()
|
|
93
|
GOLAGHAT SOUTH
|
AS-14-005-006-004/352-A
(GANDHAKOROI)
|
0414005000NRG23151220220332017
|
15/12/2022
|
ESAK DHAN
|
0414005WL033728
|
ESAK DHAN
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043365490
|
|
MR ESAK DHAN
|
()
|
|
94
|
GOLAGHAT SOUTH
|
AS-14-005-006-004/352-B
(GANDHAKOROI)
|
0414005000NRG23151220220331943
|
15/12/2022
|
JOSEPH DHAN
|
0414005WL033720
|
JOSEPH DHAN
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043365492
|
|
MR JOSEPH DHAN
|
()
|
|
95
|
GOLAGHAT SOUTH
|
AS-14-005-006-004/422
(GANDHAKOROI)
|
0414005000NRG23151220220332009
|
15/12/2022
|
DIPA BOROO
|
0414005WL033727
|
DIPA BOROO
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043365494
|
|
MRS DIPA BOROO
|
()
|
|
96
|
GOLAGHAT SOUTH
|
AS-14-005-006-004/422
(GANDHAKOROI)
|
0414005000NRG23151220220332010
|
15/12/2022
|
PADUMI BORO
|
0414005WL033727
|
PADUMI BORO
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043365499
|
|
MISS PADUMI BORO
|
()
|
|
97
|
GOLAGHAT SOUTH
|
AS-14-005-019-005/145
(TENGAHULA)
|
0414005000NRG23151220220332105
|
15/12/2022
|
DURGESWARI KONWAR
|
0414005WL033750
|
DURGESWARI KONWAR
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043365501
|
|
MRS DURGESHWARI MIRDHA
|
()
|
|
98
|
GOLAGHAT SOUTH
|
AS-14-005-019-006/193
(TENGAHULA)
|
0414005000NRG23151220220332110
|
15/12/2022
|
BIKASH PURTY
|
0414005WL033750
|
BIKASH PURTY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043365519
|
|
MR BIKASH PURTI
|
()
|
|
99
|
GOLAGHAT SOUTH
|
AS-14-005-019-007/168-A
(TENGAHULA)
|
0414005000NRG23151220220332116
|
15/12/2022
|
BADAN KURMI
|
0414005WL033750
|
BADAN KURMI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043365483
|
|
BADAN KURMI
|
()
|
|
100
|
GOLAGHAT SOUTH
|
AS-14-005-019-007/168-B
(TENGAHULA)
|
0414005000NRG23151220220332118
|
15/12/2022
|
Mr GANGARAM KURMI
|
0414005WL033750
|
Mr GANGARAM KURMI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043365491
|
|
MR GANGARAM KURMI
|
()
|
|
101
|
GOLAGHAT SOUTH
|
AS-14-005-019-007/168-B
(TENGAHULA)
|
0414005000NRG23151220220332117
|
15/12/2022
|
Mr LAKHI PRASAD KURMI
|
0414005WL033750
|
Mr LAKHI PRASAD KURMI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043365500
|
|
MR LAKHI PRASAD KURMI
|
()
|
|
102
|
GOLAGHAT SOUTH
|
AS-14-005-019-007/368
(TENGAHULA)
|
0414005000NRG23151220220332101
|
15/12/2022
|
DIPJYOTI BORGOHAIN
|
0414005WL033749
|
DIPJYOTI BORGOHAIN
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043365476
|
|
MR DIPJYOTI BORGOHAIN
|
()
|
|
103
|
GOLAGHAT SOUTH
|
AS-14-005-019-009/158
(TENGAHULA)
|
0414005000NRG23151220220332319
|
15/12/2022
|
BINA GOWALA
|
0414005WL033783
|
BINA GOWALA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043365518
|
|
MRS BINA GOWALA
|
()
|
|
104
|
GOLAGHAT SOUTH
|
AS-14-005-019-009/42
(TENGAHULA)
|
0414005000NRG23151220220332320
|
15/12/2022
|
AJAY PANIKA
|
0414005WL033783
|
AJAY PANIKA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043365517
|
|
MR AJAY PANIKA
|
()
|
|
105
|
GOLAGHAT SOUTH
|
AS-14-005-019-009/42
(TENGAHULA)
|
0414005000NRG23151220220332321
|
15/12/2022
|
Mrs JYOTI PANIKA
|
0414005WL033783
|
Mrs JYOTI PANIKA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043365504
|
|
MRS JYOTI PANIKA
|
()
|
|
106
|
GOLAGHAT SOUTH
|
AS-14-005-019-009/76-A
(TENGAHULA)
|
0414005000NRG23151220220332323
|
15/12/2022
|
BINANDA GOWALA
|
0414005WL033783
|
BINANDA GOWALA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043365473
|
|
BINANDA GOWALA
|
()
|
|
107
|
GOLAGHAT SOUTH
|
AS-14-005-019-009/76-A
(TENGAHULA)
|
0414005000NRG23151220220332324
|
15/12/2022
|
RANJIT RANJAN GOWALA
|
0414005WL033783
|
RANJIT RANJAN GOWALA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043365524
|
|
MR RAKHIT RANJAN GOWALA
|
()
|
|
108
|
GOLAGHAT SOUTH
|
AS-14-005-019-010/11-A
(TENGAHULA)
|
0414005000NRG23151220220332122
|
15/12/2022
|
Mr NITUL BARHAI
|
0414005WL033751
|
Mr NITUL BARHAI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043365520
|
|
MR NITUL BARHAI
|
()
|
|
109
|
GOLAGHAT SOUTH
|
AS-14-005-019-010/12-A
(TENGAHULA)
|
0414005000NRG23151220220332123
|
15/12/2022
|
HIRAMATI MAJHI HASDA
|
0414005WL033751
|
HIRAMATI MAJHI HASDA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043365486
|
|
MRS HIRAMATI MAJHI HASDA
|
()
|
|
110
|
GOLAGHAT SOUTH
|
AS-14-005-019-010/12-A
(TENGAHULA)
|
0414005000NRG23151220220332124
|
15/12/2022
|
RAM HASDA
|
0414005WL033751
|
RAM HASDA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043365489
|
|
MR RAM HASDA
|
()
|
|
111
|
GOLAGHAT SOUTH
|
AS-14-005-019-010/135-C
(TENGAHULA)
|
0414005000NRG23151220220332125
|
15/12/2022
|
MINALI BASKE
|
0414005WL033751
|
MINALI BASKE
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043365521
|
|
MRS MINALI BASKE
|
()
|
|
112
|
GOLAGHAT SOUTH
|
AS-14-005-019-010/218
(TENGAHULA)
|
0414005000NRG23151220220332126
|
15/12/2022
|
DANIEL TETE
|
0414005WL033751
|
DANIEL TETE
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043365522
|
|
MR DANIEL TETE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67326
|
67326
|
|
|
|
|
|
|
|
|
113
|
GOLAGHAT SOUTH
|
AS-14-005-019-007/168
(TENGAHULA)
|
0414005000NRG23151220220332113
|
15/12/2022
|
MINTU KURMI
|
0414005WL033750
|
MINTU KURMI
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043365514
|
|
MR MINTU KURMI
|
()
|
|
114
|
GOLAGHAT SOUTH
|
AS-14-005-019-007/168-B
(TENGAHULA)
|
0414005000NRG23151220220332120
|
15/12/2022
|
Mrs MONJUTI KURMI
|
0414005WL033750
|
Mrs MONJUTI KURMI
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043365515
|
|
MRS MONJUTI KURMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
115
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/303
(GANDHAKOROI)
|
0414005000NRG23151220220331954
|
15/12/2022
|
PROMILA SAIKIA
|
0414005WL033723
|
PROMILA SAIKIA
|
00662
|
BDBL0001491
|
1374
|
1374
|
Rejected
|
19/01/2023
|
|
8043365538
|
Account Under Litigation
|
|
|
|
116
|
GOLAGHAT SOUTH
|
AS-14-005-006-004/382-A
(GANDHAKOROI)
|
0414005000NRG23151220220332019
|
15/12/2022
|
PUBALI SAIKIA
|
0414005WL033728
|
PUBALI SAIKIA
|
00662
|
BDBL0001491
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043365539
|
|
PUBALI SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152514
|
152514
|
|
|
|
|
|
|
|