|
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-14-003-003-001/110
(PUB KAZIRANGA)
|
0414003003NRG23290920220239766
|
30/09/2022
|
SANGITA KARMAKAR
|
0414003003WL022462
|
SANGITA KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337612260
|
|
SANGITA KARMAKAR
|
()
|
|
2
|
GOLAGHAT WEST
|
AS-14-003-003-001/111
(PUB KAZIRANGA)
|
0414003003NRG23290920220239709
|
30/09/2022
|
CHIMI KARMAKAR
|
0414003003WL022455
|
CHIMI KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337612245
|
|
CHIMI KARMAKAR
|
()
|
|
3
|
GOLAGHAT WEST
|
AS-14-003-003-001/141
(PUB KAZIRANGA)
|
0414003003NRG23290920220239673
|
30/09/2022
|
AJAY BARLA
|
0414003003WL022451
|
AJAY BARLA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
08/10/2022
|
|
5337612242
|
|
AJAY BARLA
|
()
|
|
4
|
GOLAGHAT WEST
|
AS-14-003-003-001/153
(PUB KAZIRANGA)
|
0414003003NRG23290920220239692
|
30/09/2022
|
PUJA CHOHISH
|
0414003003WL022453
|
PUJA CHOHISH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337612252
|
|
PUJA CHOHISH
|
()
|
|
5
|
GOLAGHAT WEST
|
AS-14-003-003-001/16
(PUB KAZIRANGA)
|
0414003003NRG23290920220239711
|
30/09/2022
|
ARUNA NAYAK
|
0414003003WL022455
|
ARUNA NAYAK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337612239
|
|
ARUNA NAYAK
|
()
|
|
6
|
GOLAGHAT WEST
|
AS-14-003-003-001/24
(PUB KAZIRANGA)
|
0414003003NRG23290920220239756
|
30/09/2022
|
PINKI TANTI
|
0414003003WL022460
|
PINKI TANTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337612267
|
|
PINKI TANTI
|
()
|
|
7
|
GOLAGHAT WEST
|
AS-14-003-003-001/269
(PUB KAZIRANGA)
|
0414003003NRG23290920220239767
|
30/09/2022
|
SULSONA SOHISH
|
0414003003WL022462
|
SULSONA SOHISH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337612240
|
|
SULSONA SOHISH
|
()
|
|
8
|
GOLAGHAT WEST
|
AS-14-003-003-001/273
(PUB KAZIRANGA)
|
0414003003NRG23290920220239729
|
30/09/2022
|
MAYA KARMAKAR
|
0414003003WL022457
|
MAYA KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337612235
|
|
MAYA KARMAKAR
|
()
|
|
9
|
GOLAGHAT WEST
|
AS-14-003-003-001/315
(PUB KAZIRANGA)
|
0414003003NRG23290920220239705
|
30/09/2022
|
SUMIR CHAHISH
|
0414003003WL022454
|
SUMIR CHAHISH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337612254
|
|
SUMIR CHAHISH
|
()
|
|
10
|
GOLAGHAT WEST
|
AS-14-003-003-001/336
(PUB KAZIRANGA)
|
0414003003NRG23290920220239757
|
30/09/2022
|
PROKASH ROBIDAS
|
0414003003WL022460
|
PROKASH ROBIDAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337612248
|
|
PROKASH ROBIDAS
|
()
|
|
11
|
GOLAGHAT WEST
|
AS-14-003-003-001/339
(PUB KAZIRANGA)
|
0414003003NRG23290920220239768
|
30/09/2022
|
MANITA MIJAR
|
0414003003WL022462
|
MANITA MIJAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337612243
|
|
MANITA MIJAR
|
()
|
|
12
|
GOLAGHAT WEST
|
AS-14-003-003-001/343
(PUB KAZIRANGA)
|
0414003003NRG23290920220239747
|
30/09/2022
|
SABINA TAPPO
|
0414003003WL022459
|
SABINA TAPPO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337612247
|
|
SABINA TAPPO
|
()
|
|
13
|
GOLAGHAT WEST
|
AS-14-003-003-001/350
(PUB KAZIRANGA)
|
0414003003NRG23290920220239778
|
30/09/2022
|
PUNAM DAS
|
0414003003WL022464
|
PUNAM DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337612256
|
|
PUNAM DAS
|
()
|
|
14
|
GOLAGHAT WEST
|
AS-14-003-003-001/353
(PUB KAZIRANGA)
|
0414003003NRG23290920220239674
|
30/09/2022
|
RIMA KARMAKAR
|
0414003003WL022451
|
RIMA KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337612255
|
|
RIMA KARMAKAR
|
()
|
|
15
|
GOLAGHAT WEST
|
AS-14-003-003-001/365
(PUB KAZIRANGA)
|
0414003003NRG23290920220239748
|
30/09/2022
|
GOPAL TANTI
|
0414003003WL022459
|
GOPAL TANTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337612253
|
|
GOPAL TANTI
|
()
|
|
16
|
GOLAGHAT WEST
|
AS-14-003-003-001/366
(PUB KAZIRANGA)
|
0414003003NRG23290920220239759
|
30/09/2022
|
TUNU TANTI
|
0414003003WL022460
|
TUNU TANTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337612249
|
|
TUNU TANTI
|
()
|
|
17
|
GOLAGHAT WEST
|
AS-14-003-003-001/374
(PUB KAZIRANGA)
|
0414003003NRG23290920220239722
|
30/09/2022
|
CHALMA CHAONTAL
|
0414003003WL022456
|
CHALMA CHAONTAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337612234
|
|
CHALMA CHAONTAL
|
()
|
|
18
|
GOLAGHAT WEST
|
AS-14-003-003-001/375
(PUB KAZIRANGA)
|
0414003003NRG23290920220239714
|
30/09/2022
|
PRAMILA NAYAK
|
0414003003WL022455
|
PRAMILA NAYAK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337612261
|
|
PRAMILA NAYAK
|
()
|
|
19
|
GOLAGHAT WEST
|
AS-14-003-003-001/376
(PUB KAZIRANGA)
|
0414003003NRG23290920220239785
|
30/09/2022
|
DIPALI SAUTAL
|
0414003003WL022465
|
DIPALI SAUTAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337612263
|
|
DIPALI SAUTAL
|
()
|
|
20
|
GOLAGHAT WEST
|
AS-14-003-003-001/382
(PUB KAZIRANGA)
|
0414003003NRG23290920220239696
|
30/09/2022
|
BARNALI MUNDA
|
0414003003WL022453
|
BARNALI MUNDA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337612258
|
|
BARNALI MUNDA
|
()
|
|
21
|
GOLAGHAT WEST
|
AS-14-003-003-001/383
(PUB KAZIRANGA)
|
0414003003NRG23290920220239769
|
30/09/2022
|
RITA RABHA
|
0414003003WL022462
|
RITA RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337612236
|
|
RITA RABHA
|
()
|
|
22
|
GOLAGHAT WEST
|
AS-14-003-003-001/384
(PUB KAZIRANGA)
|
0414003003NRG23290920220239731
|
30/09/2022
|
RAM MOHAN TELENGA
|
0414003003WL022457
|
RAM MOHAN TELENGA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337612259
|
|
RAM MOHAN TELENGA
|
()
|
|
23
|
GOLAGHAT WEST
|
AS-14-003-003-001/396
(PUB KAZIRANGA)
|
0414003003NRG23290920220239737
|
30/09/2022
|
MAINA SAWTAL
|
0414003003WL022458
|
MAINA SAWTAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337612262
|
|
MAINA SAWTAL
|
()
|
|
24
|
GOLAGHAT WEST
|
AS-14-003-003-001/404
(PUB KAZIRANGA)
|
0414003003NRG23290920220239738
|
30/09/2022
|
BINUD NAYAK
|
0414003003WL022458
|
BINUD NAYAK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337612265
|
|
BINUD NAYAK
|
()
|
|
25
|
GOLAGHAT WEST
|
AS-14-003-003-001/410
(PUB KAZIRANGA)
|
0414003003NRG23290920220239675
|
30/09/2022
|
CHANDAN TELENGGA
|
0414003003WL022451
|
CHANDAN TELENGGA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337612230
|
|
CHANDAN TELENGGA
|
()
|
|
26
|
GOLAGHAT WEST
|
AS-14-003-003-001/422
(PUB KAZIRANGA)
|
0414003003NRG23290920220239732
|
30/09/2022
|
PUCH NAYAK
|
0414003003WL022457
|
PUCH NAYAK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337612268
|
|
PUCH NAYAK
|
()
|
|
27
|
GOLAGHAT WEST
|
AS-14-003-003-001/438
(PUB KAZIRANGA)
|
0414003003NRG23290920220239739
|
30/09/2022
|
DURGAMONI SAHU
|
0414003003WL022458
|
DURGAMONI SAHU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337612233
|
|
DURGAMONI SAHU
|
()
|
|
28
|
GOLAGHAT WEST
|
AS-14-003-003-001/457
(PUB KAZIRANGA)
|
0414003003NRG23290920220239700
|
30/09/2022
|
PINTU GONJU
|
0414003003WL022453
|
PINTU GONJU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337612228
|
|
PINTU GONJU
|
()
|
|
29
|
GOLAGHAT WEST
|
AS-14-003-003-001/473
(PUB KAZIRANGA)
|
0414003003NRG23290920220239723
|
30/09/2022
|
LALAN THAKUR
|
0414003003WL022456
|
LALAN THAKUR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337612271
|
|
LALAN THAKUR
|
()
|
|
30
|
GOLAGHAT WEST
|
AS-14-003-003-001/8-A
(PUB KAZIRANGA)
|
0414003003NRG23290920220239735
|
30/09/2022
|
SITA MUNDA
|
0414003003WL022457
|
SITA MUNDA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337612225
|
|
SITA MUNDA
|
()
|
|
31
|
GOLAGHAT WEST
|
AS-14-003-003-001/88
(PUB KAZIRANGA)
|
0414003003NRG23290920220239750
|
30/09/2022
|
AKASH GUWALA
|
0414003003WL022459
|
AKASH GUWALA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337612251
|
|
AKASH GUWALA
|
()
|
|
32
|
GOLAGHAT WEST
|
AS-14-003-003-001/91
(PUB KAZIRANGA)
|
0414003003NRG23290920220239751
|
30/09/2022
|
AKASH MIRDHA
|
0414003003WL022459
|
AKASH MIRDHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337612244
|
|
AKASH MIRDHA
|
()
|
|
33
|
GOLAGHAT WEST
|
AS-14-003-003-004/151
(PUB KAZIRANGA)
|
0414003003NRG23290920220239781
|
30/09/2022
|
HEMALATA SAIKIA
|
0414003003WL022464
|
HEMALATA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337612238
|
|
HEMALATA SAIKIA
|
()
|
|
34
|
GOLAGHAT WEST
|
AS-14-003-003-004/153
(PUB KAZIRANGA)
|
0414003003NRG23290920220239706
|
30/09/2022
|
PUTALI BORA
|
0414003003WL022454
|
PUTALI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337612226
|
|
PUTALI BORA
|
()
|
|
35
|
GOLAGHAT WEST
|
AS-14-003-003-004/20
(PUB KAZIRANGA)
|
0414003003NRG23290920220239783
|
30/09/2022
|
PADUMI BORA
|
0414003003WL022464
|
PADUMI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337612232
|
|
PADUMI BORA
|
()
|
|
36
|
GOLAGHAT WEST
|
AS-14-003-003-004/971
(PUB KAZIRANGA)
|
0414003003NRG23290920220239744
|
30/09/2022
|
LILI BORAH
|
0414003003WL022458
|
LILI BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337612227
|
|
LILI BORAH
|
()
|
|
37
|
GOLAGHAT WEST
|
AS-14-003-003-004/98
(PUB KAZIRANGA)
|
0414003003NRG23290920220239716
|
30/09/2022
|
RATNEYMAI BORO
|
0414003003WL022455
|
RATNEYMAI BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337612250
|
|
RATNEYMAI BORO
|
()
|
|
38
|
GOLAGHAT WEST
|
AS-14-003-003-005/465
(PUB KAZIRANGA)
|
0414003003NRG23290920220239571
|
30/09/2022
|
BOIKUNTHA SAIKIA
|
0414003003WL022431
|
BOIKUNTHA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337612229
|
|
BOIKUNTHA SAIKIA
|
()
|
|
39
|
GOLAGHAT WEST
|
AS-14-003-003-005/465
(PUB KAZIRANGA)
|
0414003003NRG23290920220239572
|
30/09/2022
|
RIJU SAIKIA BORA
|
0414003003WL022431
|
RIJU SAIKIA BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337612237
|
|
RIJU SAIKIA BORA
|
()
|
|
40
|
GOLAGHAT WEST
|
AS-14-003-003-005/530
(PUB KAZIRANGA)
|
0414003003NRG23290920220239618
|
30/09/2022
|
NIREN SAIKIA
|
0414003003WL022442
|
NIREN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337612231
|
|
NIREN SAIKIA
|
()
|
|
41
|
GOLAGHAT WEST
|
AS-14-003-003-005/713
(PUB KAZIRANGA)
|
0414003003NRG23290920220239589
|
30/09/2022
|
KARABI BORA
|
0414003003WL022436
|
KARABI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337612270
|
|
KARABI BORA
|
()
|
|
42
|
GOLAGHAT WEST
|
AS-14-003-003-005/713
(PUB KAZIRANGA)
|
0414003003NRG23290920220239590
|
30/09/2022
|
LAKSHESHWAR BORA
|
0414003003WL022436
|
LAKSHESHWAR BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337612257
|
|
LAKSHESHWAR BORA
|
()
|
|
43
|
GOLAGHAT WEST
|
AS-14-003-003-005/967
(PUB KAZIRANGA)
|
0414003003NRG23290920220239647
|
30/09/2022
|
FANIDHAR SAIKIA
|
0414003003WL022448
|
FANIDHAR SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337612246
|
|
FANIDHAR SAIKIA
|
()
|
|
44
|
GOLAGHAT WEST
|
AS-14-003-003-005/967
(PUB KAZIRANGA)
|
0414003003NRG23290920220239648
|
30/09/2022
|
Mrs. MAMONI SAIKIA
|
0414003003WL022448
|
Mrs. MAMONI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337612272
|
|
Mrs. MAMONI SAIKIA
|
()
|
|
45
|
GOLAGHAT WEST
|
AS-14-003-003-006/189
(PUB KAZIRANGA)
|
0414003003NRG23290920220239575
|
30/09/2022
|
DIPALI KHERIYA
|
0414003003WL022432
|
DIPALI KHERIYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337612269
|
|
DIPALI KHERIYA
|
()
|
|
46
|
GOLAGHAT WEST
|
AS-14-003-003-006/340
(PUB KAZIRANGA)
|
0414003003NRG23290920220239586
|
30/09/2022
|
RESMA SAWTAL
|
0414003003WL022434
|
RESMA SAWTAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337612266
|
|
RESMA SAWTAL
|
()
|
|
47
|
GOLAGHAT WEST
|
AS-14-003-003-006/379
(PUB KAZIRANGA)
|
0414003003NRG23290920220239604
|
30/09/2022
|
KANAI URANG
|
0414003003WL022439
|
KANAI URANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337612241
|
|
KANAI URANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63662
|
63662
|
|
|
|
|
|
|
|
|
48
|
GOLAGHAT WEST
|
AS-14-003-003-001/174
(PUB KAZIRANGA)
|
0414003003NRG23290920220239755
|
30/09/2022
|
MRS PUJA GORH
|
0414003003WL022460
|
MRS PUJA GORH
|
00045
|
BARB0BOKAKH
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337612166
|
|
MRS PUJA GORH
|
()
|
|
49
|
GOLAGHAT WEST
|
AS-14-003-003-001/443
(PUB KAZIRANGA)
|
0414003003NRG23290920220239770
|
30/09/2022
|
DUBESHWAR SAHU
|
0414003003WL022462
|
DUBESHWAR SAHU
|
00045
|
BARB0BOKAKH
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337612170
|
|
DUBESHWAR SAHU
|
()
|
|
50
|
GOLAGHAT WEST
|
AS-14-003-003-001/713
(PUB KAZIRANGA)
|
0414003003NRG23290920220239786
|
30/09/2022
|
CHANDA BHUMIJ
|
0414003003WL022465
|
CHANDA BHUMIJ
|
00045
|
BARB0BOKAKH
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337612167
|
|
CHANDA BHUMIJ
|
()
|
|
51
|
GOLAGHAT WEST
|
AS-14-003-003-004/151
(PUB KAZIRANGA)
|
0414003003NRG23290920220239780
|
30/09/2022
|
MR UMA SAIKIA
|
0414003003WL022464
|
MR UMA SAIKIA
|
00045
|
BARB0BOKAKH
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337612168
|
|
MR UMA SAIKIA
|
()
|
|
52
|
GOLAGHAT WEST
|
AS-14-003-003-006/56
(PUB KAZIRANGA)
|
0414003003NRG23290920220239625
|
30/09/2022
|
MRS PURNIMA URANG
|
0414003003WL022445
|
MRS PURNIMA URANG
|
00045
|
BARB0BOKAKH
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337612169
|
|
MRS PURNIMA URANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
53
|
GOLAGHAT WEST
|
AS-14-003-003-001/10
(PUB KAZIRANGA)
|
0414003003NRG23290920220239727
|
30/09/2022
|
MIRA SOHISH
|
0414003003WL022457
|
MIRA SOHISH
|
00078
|
CNRB0005926
|
1374
|
1374
|
Processed
|
09/10/2022
|
|
5337612174
|
|
MIRA SOHISH
|
()
|
|
54
|
GOLAGHAT WEST
|
AS-14-003-003-001/111
(PUB KAZIRANGA)
|
0414003003NRG23290920220239710
|
30/09/2022
|
RAMESH KARMAKAR
|
0414003003WL022455
|
RAMESH KARMAKAR
|
00078
|
CNRB0005926
|
1374
|
1374
|
Processed
|
09/10/2022
|
|
5337612194
|
|
RAMESH KARMAKAR
|
()
|
|
55
|
GOLAGHAT WEST
|
AS-14-003-003-001/12
(PUB KAZIRANGA)
|
0414003003NRG23300920220240389
|
30/09/2022
|
NANDESHWARI NAYAK
|
0414003003WL022676
|
NANDESHWARI NAYAK
|
00078
|
CNRB0005926
|
1374
|
1374
|
Processed
|
09/10/2022
|
|
5337612176
|
|
NANDESHWARI NAYAK
|
()
|
|
56
|
GOLAGHAT WEST
|
AS-14-003-003-001/168
(PUB KAZIRANGA)
|
0414003003NRG23290920220239784
|
30/09/2022
|
SHANTI ROBIDAS
|
0414003003WL022465
|
SHANTI ROBIDAS
|
00078
|
CNRB0005926
|
1374
|
1374
|
Processed
|
09/10/2022
|
|
5337612182
|
|
SHANTI ROBIDAS
|
()
|
|
57
|
GOLAGHAT WEST
|
AS-14-003-003-001/170
(PUB KAZIRANGA)
|
0414003003NRG23290920220239712
|
30/09/2022
|
POKHILA KARMAKAR
|
0414003003WL022455
|
POKHILA KARMAKAR
|
00078
|
CNRB0005926
|
1374
|
1374
|
Processed
|
09/10/2022
|
|
5337612181
|
|
POKHILA KARMAKAR
|
()
|
|
58
|
GOLAGHAT WEST
|
AS-14-003-003-001/171
(PUB KAZIRANGA)
|
0414003003NRG23290920220239702
|
30/09/2022
|
AJOY GOWALA
|
0414003003WL022454
|
AJOY GOWALA
|
00078
|
CNRB0005926
|
1374
|
1374
|
Processed
|
09/10/2022
|
|
5337612190
|
|
AJOY GOWALA
|
()
|
|
59
|
GOLAGHAT WEST
|
AS-14-003-003-001/171
(PUB KAZIRANGA)
|
0414003003NRG23290920220239703
|
30/09/2022
|
SONIYA GOWALA
|
0414003003WL022454
|
SONIYA GOWALA
|
00078
|
CNRB0005926
|
1374
|
1374
|
Processed
|
09/10/2022
|
|
5337612173
|
|
SONIYA GOWALA
|
()
|
|
60
|
GOLAGHAT WEST
|
AS-14-003-003-001/172
(PUB KAZIRANGA)
|
0414003003NRG23290920220239753
|
30/09/2022
|
ASHOK BHUYAN
|
0414003003WL022460
|
ASHOK BHUYAN
|
00078
|
CNRB0005926
|
1374
|
1374
|
Processed
|
09/10/2022
|
|
5337612196
|
|
ASHOK BHUYAN
|
()
|
|
61
|
GOLAGHAT WEST
|
AS-14-003-003-001/194
(PUB KAZIRANGA)
|
0414003003NRG23290920220239746
|
30/09/2022
|
SEWALI TANTI
|
0414003003WL022459
|
SEWALI TANTI
|
00078
|
CNRB0005926
|
1374
|
1374
|
Processed
|
09/10/2022
|
|
5337612177
|
|
SEWALI TANTI
|
()
|
|
62
|
GOLAGHAT WEST
|
AS-14-003-003-001/194
(PUB KAZIRANGA)
|
0414003003NRG23290920220239745
|
30/09/2022
|
SYAM TANTI
|
0414003003WL022459
|
SYAM TANTI
|
00078
|
CNRB0005926
|
1374
|
1374
|
Processed
|
09/10/2022
|
|
5337612180
|
|
SYAM TANTI
|
()
|
|
63
|
GOLAGHAT WEST
|
AS-14-003-003-001/21
(PUB KAZIRANGA)
|
0414003003NRG23290920220239718
|
30/09/2022
|
ARUN NAYAK
|
0414003003WL022456
|
ARUN NAYAK
|
00078
|
CNRB0005926
|
1374
|
1374
|
Processed
|
09/10/2022
|
|
5337612198
|
|
ARUN NAYAK
|
()
|
|
64
|
GOLAGHAT WEST
|
AS-14-003-003-001/21
(PUB KAZIRANGA)
|
0414003003NRG23290920220239719
|
30/09/2022
|
BORSHA NAYAK
|
0414003003WL022456
|
BORSHA NAYAK
|
00078
|
CNRB0005926
|
1374
|
1374
|
Processed
|
09/10/2022
|
|
5337612191
|
|
BORSHA NAYAK
|
()
|
|
65
|
GOLAGHAT WEST
|
AS-14-003-003-001/219
(PUB KAZIRANGA)
|
0414003003NRG23290920220239829
|
30/09/2022
|
HARI MURA
|
0414003003WL022469
|
HARI MURA
|
00078
|
CNRB0005926
|
1374
|
1374
|
Processed
|
09/10/2022
|
|
5337612189
|
|
HARI MURA
|
()
|
|
66
|
GOLAGHAT WEST
|
AS-14-003-003-001/241
(PUB KAZIRANGA)
|
0414003003NRG23290920220239713
|
30/09/2022
|
CHAMPA GOWALA
|
0414003003WL022455
|
CHAMPA GOWALA
|
00078
|
CNRB0005926
|
1374
|
1374
|
Processed
|
09/10/2022
|
|
5337612195
|
|
CHAMPA GOWALA
|
()
|
|
67
|
GOLAGHAT WEST
|
AS-14-003-003-001/285
(PUB KAZIRANGA)
|
0414003003NRG23290920220239694
|
30/09/2022
|
KRISHNA GARH
|
0414003003WL022453
|
KRISHNA GARH
|
00078
|
CNRB0005926
|
1374
|
1374
|
Processed
|
09/10/2022
|
|
5337612193
|
|
KRISHNA GARH
|
()
|
|
68
|
GOLAGHAT WEST
|
AS-14-003-003-001/290
(PUB KAZIRANGA)
|
0414003003NRG23290920220239695
|
30/09/2022
|
BABLU GOWALA
|
0414003003WL022453
|
BABLU GOWALA
|
00078
|
CNRB0005926
|
1374
|
1374
|
Processed
|
09/10/2022
|
|
5337612192
|
|
BABLU GOWALA
|
()
|
|
69
|
GOLAGHAT WEST
|
AS-14-003-003-001/382
(PUB KAZIRANGA)
|
0414003003NRG23290920220239697
|
30/09/2022
|
TINKU MUNDA
|
0414003003WL022453
|
TINKU MUNDA
|
00078
|
CNRB0005926
|
1374
|
1374
|
Processed
|
09/10/2022
|
|
5337612179
|
|
TINKU MUNDA
|
()
|
|
70
|
GOLAGHAT WEST
|
AS-14-003-003-001/441
(PUB KAZIRANGA)
|
0414003003NRG23290920220239749
|
30/09/2022
|
JONAKI GUWALA
|
0414003003WL022459
|
JONAKI GUWALA
|
00078
|
CNRB0005926
|
1374
|
1374
|
Processed
|
09/10/2022
|
|
5337612186
|
|
JONAKI GUWALA
|
()
|
|
71
|
GOLAGHAT WEST
|
AS-14-003-003-001/445
(PUB KAZIRANGA)
|
0414003003NRG23290920220239779
|
30/09/2022
|
MANJOO KARMAKAR
|
0414003003WL022464
|
MANJOO KARMAKAR
|
00078
|
CNRB0005926
|
1374
|
1374
|
Processed
|
09/10/2022
|
|
5337612178
|
|
MANJOO KARMAKAR
|
()
|
|
72
|
GOLAGHAT WEST
|
AS-14-003-003-001/457
(PUB KAZIRANGA)
|
0414003003NRG23290920220239699
|
30/09/2022
|
TUCHU GANJU
|
0414003003WL022453
|
TUCHU GANJU
|
00078
|
CNRB0005926
|
1374
|
1374
|
Processed
|
09/10/2022
|
|
5337612184
|
|
TUCHU GANJU
|
()
|
|
73
|
GOLAGHAT WEST
|
AS-14-003-003-001/466
(PUB KAZIRANGA)
|
0414003003NRG23290920220239679
|
30/09/2022
|
KIRAN KURMI
|
0414003003WL022451
|
KIRAN KURMI
|
00078
|
CNRB0005926
|
1374
|
1374
|
Processed
|
09/10/2022
|
|
5337612188
|
|
KIRAN KURMI
|
()
|
|
74
|
GOLAGHAT WEST
|
AS-14-003-003-001/476
(PUB KAZIRANGA)
|
0414003003NRG23290920220239772
|
30/09/2022
|
LATAMANI BHUYAN
|
0414003003WL022462
|
LATAMANI BHUYAN
|
00078
|
CNRB0005926
|
1374
|
1374
|
Processed
|
09/10/2022
|
|
5337612175
|
|
LATAMANI BHUYAN
|
()
|
|
75
|
GOLAGHAT WEST
|
AS-14-003-003-001/712
(PUB KAZIRANGA)
|
0414003003NRG23290920220239760
|
30/09/2022
|
CHAPI GHATOWAL
|
0414003003WL022460
|
CHAPI GHATOWAL
|
00078
|
CNRB0005926
|
1374
|
1374
|
Processed
|
09/10/2022
|
|
5337612185
|
|
CHAPI GHATOWAL
|
()
|
|
76
|
GOLAGHAT WEST
|
AS-14-003-003-001/8-A
(PUB KAZIRANGA)
|
0414003003NRG23290920220239734
|
30/09/2022
|
JAGOT MUNDA
|
0414003003WL022457
|
JAGOT MUNDA
|
00078
|
CNRB0005926
|
1374
|
1374
|
Processed
|
09/10/2022
|
|
5337612183
|
|
JAGOT MUNDA
|
()
|
|
77
|
GOLAGHAT WEST
|
AS-14-003-003-001/8-A
(PUB KAZIRANGA)
|
0414003003NRG23290920220239733
|
30/09/2022
|
MUNKI MUNDA
|
0414003003WL022457
|
MUNKI MUNDA
|
00078
|
CNRB0005926
|
1374
|
1374
|
Processed
|
09/10/2022
|
|
5337612187
|
|
MUNKI MUNDA
|
()
|
|
78
|
GOLAGHAT WEST
|
AS-14-003-003-004/154
(PUB KAZIRANGA)
|
0414003003NRG23290920220239708
|
30/09/2022
|
KALI SAIKIA
|
0414003003WL022454
|
KALI SAIKIA
|
00078
|
CNRB0005926
|
1374
|
1374
|
Processed
|
09/10/2022
|
|
5337612172
|
|
KALI SAIKIA
|
()
|
|
79
|
GOLAGHAT WEST
|
AS-14-003-003-004/971
(PUB KAZIRANGA)
|
0414003003NRG23290920220239742
|
30/09/2022
|
GITANJALI BORAH
|
0414003003WL022458
|
GITANJALI BORAH
|
00078
|
CNRB0005926
|
1374
|
1374
|
Processed
|
09/10/2022
|
|
5337612197
|
|
GITANJALI BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37098
|
37098
|
|
|
|
|
|
|
|
|
80
|
GOLAGHAT WEST
|
AS-14-003-003-001/114
(PUB KAZIRANGA)
|
0414003003NRG23290920220239701
|
30/09/2022
|
DIPALI SOHISH
|
0414003003WL022454
|
DIPALI SOHISH
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337612264
|
|
DIPALI SOHISH
|
()
|
|
81
|
GOLAGHAT WEST
|
AS-14-003-003-001/273
(PUB KAZIRANGA)
|
0414003003NRG23290920220239728
|
30/09/2022
|
ANU KARMAKER
|
0414003003WL022457
|
ANU KARMAKER
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337612201
|
|
ANU KARMAKER
|
()
|
|
82
|
GOLAGHAT WEST
|
AS-14-003-003-001/281
(PUB KAZIRANGA)
|
0414003003NRG23290920220239736
|
30/09/2022
|
KAILAS ROBIDAS
|
0414003003WL022458
|
KAILAS ROBIDAS
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337612200
|
|
KAILAS ROBIDAS
|
()
|
|
83
|
GOLAGHAT WEST
|
AS-14-003-003-001/285
(PUB KAZIRANGA)
|
0414003003NRG23290920220239693
|
30/09/2022
|
MAINU GARH
|
0414003003WL022453
|
MAINU GARH
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337612207
|
|
MAINU GARH
|
()
|
|
84
|
GOLAGHAT WEST
|
AS-14-003-003-001/433
(PUB KAZIRANGA)
|
0414003003NRG23290920220239569
|
30/09/2022
|
BIRENDRA KERKETTA
|
0414003003WL022430
|
BIRENDRA KERKETTA
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337612205
|
|
BIRENDRA KERKETTA
|
()
|
|
85
|
GOLAGHAT WEST
|
AS-14-003-003-001/433
(PUB KAZIRANGA)
|
0414003003NRG23290920220239570
|
30/09/2022
|
SARATHI MUNDA
|
0414003003WL022430
|
SARATHI MUNDA
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337612216
|
|
SARATHI MUNDA
|
()
|
|
86
|
GOLAGHAT WEST
|
AS-14-003-003-001/58
(PUB KAZIRANGA)
|
0414003003NRG23290920220239724
|
30/09/2022
|
MANJU SAUTAL
|
0414003003WL022456
|
MANJU SAUTAL
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337612208
|
|
MANJU SAUTAL
|
()
|
|
87
|
GOLAGHAT WEST
|
AS-14-003-003-004/109
(PUB KAZIRANGA)
|
0414003003NRG23290920220239680
|
30/09/2022
|
LILARAM BORA
|
0414003003WL022451
|
LILARAM BORA
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337612213
|
|
LILARAM BORA
|
()
|
|
88
|
GOLAGHAT WEST
|
AS-14-003-003-004/20
(PUB KAZIRANGA)
|
0414003003NRG23290920220239782
|
30/09/2022
|
SUREN BORA
|
0414003003WL022464
|
SUREN BORA
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337612210
|
|
SUREN BORA
|
()
|
|
89
|
GOLAGHAT WEST
|
AS-14-003-003-004/48
(PUB KAZIRANGA)
|
0414003003NRG23290920220239726
|
30/09/2022
|
RATNESHWAR SAIKIA
|
0414003003WL022456
|
RATNESHWAR SAIKIA
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337612211
|
|
RATNESHWAR SAIKIA
|
()
|
|
90
|
GOLAGHAT WEST
|
AS-14-003-003-004/73
(PUB KAZIRANGA)
|
0414003003NRG23290920220239740
|
30/09/2022
|
LILI BORA HAZARIKA
|
0414003003WL022458
|
LILI BORA HAZARIKA
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337612202
|
|
LILI BORA HAZARIKA
|
()
|
|
91
|
GOLAGHAT WEST
|
AS-14-003-003-004/98
(PUB KAZIRANGA)
|
0414003003NRG23290920220239715
|
30/09/2022
|
DIPAK BORO
|
0414003003WL022455
|
DIPAK BORO
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337612217
|
|
DIPAK BORO
|
()
|
|
92
|
GOLAGHAT WEST
|
AS-14-003-003-005/525
(PUB KAZIRANGA)
|
0414003003NRG23290920220239573
|
30/09/2022
|
Gitanjali Saikia
|
0414003003WL022432
|
Gitanjali Saikia
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337612215
|
|
Gitanjali Saikia
|
()
|
|
93
|
GOLAGHAT WEST
|
AS-14-003-003-005/530
(PUB KAZIRANGA)
|
0414003003NRG23290920220239617
|
30/09/2022
|
PURNIMA SAIKIA
|
0414003003WL022442
|
PURNIMA SAIKIA
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337612212
|
|
PURNIMA SAIKIA
|
()
|
|
94
|
GOLAGHAT WEST
|
AS-14-003-003-005/531
(PUB KAZIRANGA)
|
0414003003NRG23290920220239619
|
30/09/2022
|
BABUL SAIKIA
|
0414003003WL022443
|
BABUL SAIKIA
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337612204
|
|
BABUL SAIKIA
|
()
|
|
95
|
GOLAGHAT WEST
|
AS-14-003-003-005/531
(PUB KAZIRANGA)
|
0414003003NRG23290920220239620
|
30/09/2022
|
TULU MONI SAIKIA
|
0414003003WL022443
|
TULU MONI SAIKIA
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337612209
|
|
TULU MONI SAIKIA
|
()
|
|
96
|
GOLAGHAT WEST
|
AS-14-003-003-006/189
(PUB KAZIRANGA)
|
0414003003NRG23290920220239574
|
30/09/2022
|
PRODIP KHERIA
|
0414003003WL022432
|
PRODIP KHERIA
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337612203
|
|
PRODIP KHERIA
|
()
|
|
97
|
GOLAGHAT WEST
|
AS-14-003-003-006/321
(PUB KAZIRANGA)
|
0414003003NRG23290920220239588
|
30/09/2022
|
MRIDUL KHERIA
|
0414003003WL022435
|
MRIDUL KHERIA
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337612214
|
|
MRIDUL KHERIA
|
()
|
|
98
|
GOLAGHAT WEST
|
AS-14-003-003-006/47
(PUB KAZIRANGA)
|
0414003003NRG23290920220239603
|
30/09/2022
|
MANGLA URANG
|
0414003003WL022438
|
MANGLA URANG
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337612206
|
|
MANGLA URANG
|
()
|
|
99
|
GOLAGHAT WEST
|
AS-14-003-003-006/56
(PUB KAZIRANGA)
|
0414003003NRG23290920220239624
|
30/09/2022
|
BISHNU URANG
|
0414003003WL022445
|
BISHNU URANG
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337612199
|
|
BISHNU URANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
100
|
GOLAGHAT WEST
|
AS-14-003-003-001/172
(PUB KAZIRANGA)
|
0414003003NRG23290920220239752
|
30/09/2022
|
GUDE BHUYAN
|
0414003003WL022460
|
GUDE BHUYAN
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337612224
|
|
GUDE BHUYAN
|
()
|
|
101
|
GOLAGHAT WEST
|
AS-14-003-003-001/418
(PUB KAZIRANGA)
|
0414003003NRG23290920220239698
|
30/09/2022
|
RAHUL GUWALA
|
0414003003WL022453
|
RAHUL GUWALA
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337612221
|
|
RAHUL GUWALA
|
()
|
|
102
|
GOLAGHAT WEST
|
AS-14-003-003-001/466
(PUB KAZIRANGA)
|
0414003003NRG23290920220239678
|
30/09/2022
|
RUPALI KURMI
|
0414003003WL022451
|
RUPALI KURMI
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337612222
|
|
RUPALI KURMI
|
()
|
|
103
|
GOLAGHAT WEST
|
AS-14-003-003-004/73
(PUB KAZIRANGA)
|
0414003003NRG23290920220239741
|
30/09/2022
|
RAHUL HAZARIKA
|
0414003003WL022458
|
RAHUL HAZARIKA
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337612223
|
|
RAHUL HAZARIKA
|
()
|
|
104
|
GOLAGHAT WEST
|
AS-14-003-003-006/340
(PUB KAZIRANGA)
|
0414003003NRG23290920220239587
|
30/09/2022
|
ASHIK SAUTAL
|
0414003003WL022434
|
ASHIK SAUTAL
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337612220
|
|
ASHIK SAUTAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
105
|
GOLAGHAT WEST
|
AS-14-003-003-001/173
(PUB KAZIRANGA)
|
0414003003NRG23290920220239704
|
30/09/2022
|
Mr. JITU GUWALA
|
0414003003WL022454
|
Mr. JITU GUWALA
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337612273
|
|
MR JITU GUWALA
|
()
|
|
106
|
GOLAGHAT WEST
|
AS-14-003-003-001/174
(PUB KAZIRANGA)
|
0414003003NRG23290920220239754
|
30/09/2022
|
Mr. AMIT GORH
|
0414003003WL022460
|
Mr. AMIT GORH
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337612278
|
|
MR AMIT GORH
|
()
|
|
107
|
GOLAGHAT WEST
|
AS-14-003-003-001/291
(PUB KAZIRANGA)
|
0414003003NRG23290920220239720
|
30/09/2022
|
Mr. DILIP KARMAKAR
|
0414003003WL022456
|
Mr. DILIP KARMAKAR
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337612279
|
|
MR DILIP KARMAKAR
|
()
|
|
108
|
GOLAGHAT WEST
|
AS-14-003-003-001/291
(PUB KAZIRANGA)
|
0414003003NRG23290920220239721
|
30/09/2022
|
Mrs. Anita Karmakar
|
0414003003WL022456
|
Mrs. Anita Karmakar
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337612275
|
|
MRS ANITA KARMAKAR
|
()
|
|
109
|
GOLAGHAT WEST
|
AS-14-003-003-001/296
(PUB KAZIRANGA)
|
0414003003NRG23290920220239730
|
30/09/2022
|
Mr. RAMESH RABIDAS
|
0414003003WL022457
|
Mr. RAMESH RABIDAS
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337612281
|
|
MR RAMESH RABIDAS
|
()
|
|
110
|
GOLAGHAT WEST
|
AS-14-003-003-001/336
(PUB KAZIRANGA)
|
0414003003NRG23290920220239758
|
30/09/2022
|
Mrs. Anima Rabidas
|
0414003003WL022460
|
Mrs. Anima Rabidas
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337612276
|
|
MRS ANIMA RABIDAS
|
()
|
|
111
|
GOLAGHAT WEST
|
AS-14-003-003-001/410
(PUB KAZIRANGA)
|
0414003003NRG23290920220239676
|
30/09/2022
|
Mrs. Pramoda Telanga
|
0414003003WL022451
|
Mrs. Pramoda Telanga
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337612274
|
|
MRS PREMODA TELENGA
|
()
|
|
112
|
GOLAGHAT WEST
|
AS-14-003-003-001/443
(PUB KAZIRANGA)
|
0414003003NRG23290920220239771
|
30/09/2022
|
Mrs. Ranju Sahu
|
0414003003WL022462
|
Mrs. Ranju Sahu
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337612277
|
|
MRS RANJU SAHU
|
()
|
|
113
|
GOLAGHAT WEST
|
AS-14-003-003-001/58
(PUB KAZIRANGA)
|
0414003003NRG23290920220239725
|
30/09/2022
|
Mr. Lakhan Chaontal
|
0414003003WL022456
|
Mr. Lakhan Chaontal
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337612280
|
|
MR LAKHAN CHAONTAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
114
|
GOLAGHAT WEST
|
AS-14-003-003-001/463
(PUB KAZIRANGA)
|
0414003003NRG23290920220239677
|
30/09/2022
|
Mr. BUBUL PANIKA
|
0414003003WL022451
|
Mr. BUBUL PANIKA
|
00415
|
SBIN0010307
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337612282
|
|
MR BUBUL PANIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
115
|
GOLAGHAT WEST
|
AS-14-003-003-004/98
(PUB KAZIRANGA)
|
0414003003NRG23290920220239717
|
30/09/2022
|
MR RAJIB BORO
|
0414003003WL022455
|
MR RAJIB BORO
|
00662
|
BDBL0001482
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337612171
|
|
MR RAJIB BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
116
|
GOLAGHAT WEST
|
AS-14-003-003-004/153
(PUB KAZIRANGA)
|
0414003003NRG23290920220239707
|
30/09/2022
|
SUMI SAIKIA BORA
|
0414003003WL022454
|
SUMI SAIKIA BORA
|
00694
|
NESF0000020
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337612218
|
|
SUMI SAIKIA BORA
|
()
|
|
117
|
GOLAGHAT WEST
|
AS-14-003-003-004/971
(PUB KAZIRANGA)
|
0414003003NRG23290920220239743
|
30/09/2022
|
DIBYAJYOTI BORAH
|
0414003003WL022458
|
DIBYAJYOTI BORAH
|
00694
|
NESF0000020
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337612219
|
|
DIBYAJYOTI BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159842
|
159842
|
|
|
|
|
|
|
|