|
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 NORTH
|
AS-14-001-002-004/176
(EAST MISAMORA)
|
0414001000NRG23170620220089598
|
18/06/2022
|
ABONTI BORA
|
0414001WL003556
|
ABONTI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459129935
|
|
ABONTIBORA
|
()
|
|
2
|
GOLAGHAT NORTH
|
AS-14-001-003-001/154
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23170620220089559
|
18/06/2022
|
SMRITY REKHA DAS
|
0414001WL003555
|
SMRITY REKHA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459129930
|
|
SMRITYREKHADAS
|
()
|
|
3
|
GOLAGHAT NORTH
|
AS-14-001-003-001/170
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23170620220089561
|
18/06/2022
|
MRIDULA DAS
|
0414001WL003555
|
MRIDULA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459129926
|
|
MRIDULADAS
|
()
|
|
4
|
GOLAGHAT NORTH
|
AS-14-001-003-001/220
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23170620220089563
|
18/06/2022
|
JUNALI DAS
|
0414001WL003555
|
JUNALI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459129928
|
|
JUNALIDAS
|
()
|
|
5
|
GOLAGHAT NORTH
|
AS-14-001-003-001/221
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23170620220089564
|
18/06/2022
|
PINKY DAS
|
0414001WL003555
|
PINKY DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459129927
|
|
PINKYDAS
|
()
|
|
6
|
GOLAGHAT NORTH
|
AS-14-001-003-001/3-A
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23170620220089569
|
18/06/2022
|
AKANMANI DAS
|
0414001WL003555
|
AKANMANI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459129937
|
|
AKANMANIDAS
|
()
|
|
7
|
GOLAGHAT NORTH
|
AS-14-001-003-001/4-B
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23170620220089570
|
18/06/2022
|
ANJALI DAS
|
0414001WL003555
|
ANJALI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459129936
|
|
ANJALIDAS
|
()
|
|
8
|
GOLAGHAT NORTH
|
AS-14-001-003-001/91
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23170620220089571
|
18/06/2022
|
ANANTA DAS
|
0414001WL003555
|
ANANTA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459129925
|
|
ANANTADAS
|
()
|
|
9
|
GOLAGHAT NORTH
|
AS-14-001-003-010/107
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23170620220089590
|
18/06/2022
|
SUNADA BORA
|
0414001WL003555
|
SUNADA BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459129933
|
|
SUNADABORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
10
|
GOLAGHAT NORTH
|
AS-14-001-002-001/20
(EAST MISAMORA)
|
0414001000NRG23170620220089596
|
18/06/2022
|
BRINDABON BEZBARUAH
|
0414001WL003556
|
BRINDABON BEZBARUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459129947
|
|
BRINDABONBEZBARUAH
|
()
|
|
11
|
GOLAGHAT NORTH
|
AS-14-001-003-001/94-A
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23170620220089572
|
18/06/2022
|
HELACHI DAS
|
0414001WL003555
|
HELACHI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459129954
|
|
HELACHIDAS
|
()
|
|
12
|
GOLAGHAT NORTH
|
AS-14-001-003-002/131
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23170620220089550
|
18/06/2022
|
Ajit Das
|
0414001WL003553
|
Ajit Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459129959
|
|
AjitDas
|
()
|
|
13
|
GOLAGHAT NORTH
|
AS-14-001-003-003/541
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23170620220089556
|
18/06/2022
|
Bap Dutta
|
0414001WL003554
|
Bap Dutta
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459129958
|
|
BapDutta
|
()
|
|
14
|
GOLAGHAT NORTH
|
AS-14-001-003-005/17
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23170620220089577
|
18/06/2022
|
RAJIB RABIDAS
|
0414001WL003555
|
RAJIB RABIDAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459129949
|
|
RAJIBRABIDAS
|
()
|
|
15
|
GOLAGHAT NORTH
|
AS-14-001-003-005/309
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23170620220089581
|
18/06/2022
|
MATU ROBIDAS
|
0414001WL003555
|
MATU ROBIDAS
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459129950
|
|
MATUROBIDAS
|
()
|
|
16
|
GOLAGHAT NORTH
|
AS-14-001-003-005/5016
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23170620220089583
|
18/06/2022
|
DRUPADI RABIDAS
|
0414001WL003555
|
DRUPADI RABIDAS
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459129951
|
|
DRUPADIRABIDAS
|
()
|
|
17
|
GOLAGHAT NORTH
|
AS-14-001-003-005/5031-A
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23170620220089585
|
18/06/2022
|
MATU ROBIDAS
|
0414001WL003555
|
MATU ROBIDAS
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459129948
|
|
MATUROBIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
18
|
GOLAGHAT NORTH
|
AS-14-001-003-001/229
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23170620220089568
|
18/06/2022
|
AMAR JIT DAS
|
0414001WL003555
|
AMAR JIT DAS
|
00152
|
HDFC0000753
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459129898
|
|
AMARJITDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
19
|
GOLAGHAT NORTH
|
AS-14-001-002-007/185
(EAST MISAMORA)
|
0414001000NRG23170620220089604
|
18/06/2022
|
MINTU SHARMA
|
0414001WL003557
|
MINTU SHARMA
|
00176
|
IDIB000D577
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459129899
|
|
MINTUSHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
20
|
GOLAGHAT NORTH
|
AS-14-001-003-002/130-A
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23170620220089549
|
18/06/2022
|
Sunila Das
|
0414001WL003553
|
Sunila Das
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459129900
|
|
SunilaDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
21
|
GOLAGHAT NORTH
|
AS-14-001-003-001/153
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23170620220089558
|
18/06/2022
|
Lakhindra Das
|
0414001WL003555
|
Lakhindra Das
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459129907
|
|
LakhindraDas
|
()
|
|
22
|
GOLAGHAT NORTH
|
AS-14-001-003-001/154
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23170620220089560
|
18/06/2022
|
Utpal Das
|
0414001WL003555
|
Utpal Das
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459129918
|
|
UtpalDas
|
()
|
|
23
|
GOLAGHAT NORTH
|
AS-14-001-003-001/95
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23170620220089574
|
18/06/2022
|
LERELA DAS
|
0414001WL003555
|
LERELA DAS
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459129910
|
|
LERELADAS
|
()
|
|
24
|
GOLAGHAT NORTH
|
AS-14-001-003-005/23-A
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23170620220089578
|
18/06/2022
|
SURESH ROBIDAS
|
0414001WL003555
|
SURESH ROBIDAS
|
00354
|
PUNB0060520
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459129906
|
|
SURESHROBIDAS
|
()
|
|
25
|
GOLAGHAT NORTH
|
AS-14-001-003-005/29
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23170620220089579
|
18/06/2022
|
JANTU ROBIDAS
|
0414001WL003555
|
JANTU ROBIDAS
|
00354
|
PUNB0060520
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459129904
|
|
JANTUROBIDAS
|
()
|
|
26
|
GOLAGHAT NORTH
|
AS-14-001-003-005/5021
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23170620220089584
|
18/06/2022
|
RAJU ROBIDAS
|
0414001WL003555
|
RAJU ROBIDAS
|
00354
|
PUNB0060520
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459129903
|
|
RAJUROBIDAS
|
()
|
|
27
|
GOLAGHAT NORTH
|
AS-14-001-003-006/34-B
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23170620220089543
|
18/06/2022
|
MRIDUL HAZARIKA
|
0414001WL003552
|
MRIDUL HAZARIKA
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459129908
|
|
MRIDULHAZARIKA
|
()
|
|
28
|
GOLAGHAT NORTH
|
AS-14-001-003-006/374
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23170620220089544
|
18/06/2022
|
DIGANTA BORA
|
0414001WL003552
|
DIGANTA BORA
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459129915
|
|
DIGANTABORA
|
()
|
|
29
|
GOLAGHAT NORTH
|
AS-14-001-003-006/539
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23170620220089545
|
18/06/2022
|
Hareswsr Rabha
|
0414001WL003552
|
Hareswsr Rabha
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459129902
|
|
HareswsrRabha
|
()
|
|
30
|
GOLAGHAT NORTH
|
AS-14-001-003-010/102
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23170620220089586
|
18/06/2022
|
MONI KUNTAL KASHYAP BPRA
|
0414001WL003555
|
MONI KUNTAL KASHYAP BPRA
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459129913
|
|
MONIKUNTALKASHYAPBPRA
|
()
|
|
31
|
GOLAGHAT NORTH
|
AS-14-001-003-010/106
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23170620220089588
|
18/06/2022
|
PRANJAL BORA
|
0414001WL003555
|
PRANJAL BORA
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459129914
|
|
PRANJALBORA
|
()
|
|
32
|
GOLAGHAT NORTH
|
AS-14-001-003-010/107
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23170620220089589
|
18/06/2022
|
PABITRA BORA
|
0414001WL003555
|
PABITRA BORA
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459129912
|
|
PABITRABORA
|
()
|
|
33
|
GOLAGHAT NORTH
|
AS-14-001-003-010/80
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23170620220089591
|
18/06/2022
|
JINTU DAS
|
0414001WL003555
|
JINTU DAS
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459129905
|
|
JINTUDAS
|
()
|
|
34
|
GOLAGHAT NORTH
|
AS-14-001-003-010/98
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23170620220089592
|
18/06/2022
|
RATUL BORA
|
0414001WL003555
|
RATUL BORA
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459129911
|
|
RATULBORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18091
|
18091
|
|
|
|
|
|
|
|
|
35
|
GOLAGHAT NORTH
|
AS-14-001-002-001/128
(EAST MISAMORA)
|
0414001000NRG23170620220089593
|
18/06/2022
|
ANUJ SAIKIA
|
0414001WL003556
|
ANUJ SAIKIA
|
00354
|
PUNB0064120
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459129917
|
|
ANUJSAIKIA
|
()
|
|
36
|
GOLAGHAT NORTH
|
AS-14-001-002-001/7
(EAST MISAMORA)
|
0414001000NRG23170620220089597
|
18/06/2022
|
Sangita Borthakur Sarmah
|
0414001WL003556
|
Sangita Borthakur Sarmah
|
00354
|
PUNB0064120
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459129932
|
|
SangitaBorthakurSarmah
|
()
|
|
37
|
GOLAGHAT NORTH
|
AS-14-001-002-004/124-A
(EAST MISAMORA)
|
0414001000NRG23170620220089599
|
18/06/2022
|
NOGEN HAZARIKA
|
0414001WL003557
|
NOGEN HAZARIKA
|
00354
|
PUNB0064120
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459129916
|
|
NOGENHAZARIKA
|
()
|
|
38
|
GOLAGHAT NORTH
|
AS-14-001-002-004/138
(EAST MISAMORA)
|
0414001000NRG23170620220089600
|
18/06/2022
|
Prasanta Hazarika
|
0414001WL003557
|
Prasanta Hazarika
|
00354
|
PUNB0064120
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459129921
|
|
PrasantaHazarika
|
()
|
|
39
|
GOLAGHAT NORTH
|
AS-14-001-002-004/52-A
(EAST MISAMORA)
|
0414001000NRG23170620220089601
|
18/06/2022
|
DIGANTA HAZARIKA
|
0414001WL003557
|
DIGANTA HAZARIKA
|
00354
|
PUNB0064120
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459129923
|
|
DIGANTAHAZARIKA
|
()
|
|
40
|
GOLAGHAT NORTH
|
AS-14-001-002-004/53
(EAST MISAMORA)
|
0414001000NRG23170620220089602
|
18/06/2022
|
Lachit Borah
|
0414001WL003557
|
Lachit Borah
|
00354
|
PUNB0064120
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459129922
|
|
LachitBorah
|
()
|
|
41
|
GOLAGHAT NORTH
|
AS-14-001-002-006/222-A
(EAST MISAMORA)
|
0414001000NRG23170620220089603
|
18/06/2022
|
RUPAK GONDHIA.
|
0414001WL003557
|
RUPAK GONDHIA.
|
00354
|
PUNB0064120
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459129909
|
|
RUPAKGONDHIA.
|
()
|
|
42
|
GOLAGHAT NORTH
|
AS-14-001-003-010/105
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23170620220089587
|
18/06/2022
|
Jiten Bora
|
0414001WL003555
|
Jiten Bora
|
00354
|
PUNB0064120
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459129931
|
|
JitenBora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
43
|
GOLAGHAT NORTH
|
AS-14-001-002-001/152-B
(EAST MISAMORA)
|
0414001000NRG23170620220089594
|
18/06/2022
|
PORAGJYOTI BORA
|
0414001WL003556
|
PORAGJYOTI BORA
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459129924
|
|
MR PARAG JYOTI BORAH
|
()
|
|
44
|
GOLAGHAT NORTH
|
AS-14-001-002-001/173-A
(EAST MISAMORA)
|
0414001000NRG23170620220089595
|
18/06/2022
|
Apurba Rajkhowa
|
0414001WL003556
|
Apurba Rajkhowa
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459129942
|
|
MR APURBA RAJKHOWA
|
()
|
|
45
|
GOLAGHAT NORTH
|
AS-14-001-003-001/20
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23170620220089562
|
18/06/2022
|
PROTIM HAZARIKA
|
0414001WL003555
|
PROTIM HAZARIKA
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459129934
|
|
MR PROTIM HAZARIKA
|
()
|
|
46
|
GOLAGHAT NORTH
|
AS-14-001-003-001/225
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23170620220089566
|
18/06/2022
|
ANKUR DAS
|
0414001WL003555
|
ANKUR DAS
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459129938
|
|
MR ANKUR DAS
|
()
|
|
47
|
GOLAGHAT NORTH
|
AS-14-001-003-001/226
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23170620220089567
|
18/06/2022
|
NAMITA DAS
|
0414001WL003555
|
NAMITA DAS
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459129953
|
|
MRS NOMITA DAS
|
()
|
|
48
|
GOLAGHAT NORTH
|
AS-14-001-003-001/94-A
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23170620220089573
|
18/06/2022
|
PUBALI DAS
|
0414001WL003555
|
PUBALI DAS
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459129939
|
|
MISS PUBALI DAS
|
()
|
|
49
|
GOLAGHAT NORTH
|
AS-14-001-003-001/98-B
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23170620220089575
|
18/06/2022
|
Atul Das
|
0414001WL003555
|
Atul Das
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459129940
|
|
MR ATUL CHANDRA DAS
|
()
|
|
50
|
GOLAGHAT NORTH
|
AS-14-001-003-002/125
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23170620220089548
|
18/06/2022
|
Bishonath Das
|
0414001WL003553
|
Bishonath Das
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459129956
|
|
MR BISHONATH DAS
|
()
|
|
51
|
GOLAGHAT NORTH
|
AS-14-001-003-002/215
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23170620220089542
|
18/06/2022
|
Haralal Das
|
0414001WL003552
|
Haralal Das
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459129941
|
|
MR HOROLAL DAS
|
()
|
|
52
|
GOLAGHAT NORTH
|
AS-14-001-003-002/552
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23170620220089554
|
18/06/2022
|
Chittaranjan Das
|
0414001WL003554
|
Chittaranjan Das
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459129957
|
|
MR CHITTARANJAN DAS
|
()
|
|
53
|
GOLAGHAT NORTH
|
AS-14-001-003-003/508
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23170620220089555
|
18/06/2022
|
AJAU PAW
|
0414001WL003554
|
AJAU PAW
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459129952
|
|
MR AJAU PAW
|
()
|
|
54
|
GOLAGHAT NORTH
|
AS-14-001-003-003/7
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23170620220089557
|
18/06/2022
|
Limbu Paw
|
0414001WL003554
|
Limbu Paw
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459129946
|
|
MR LIMBU PAW
|
()
|
|
55
|
GOLAGHAT NORTH
|
AS-14-001-003-005/17
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23170620220089576
|
18/06/2022
|
BABU ROBIDAS
|
0414001WL003555
|
BABU ROBIDAS
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459129919
|
|
MR BABU ROBIDAS
|
()
|
|
56
|
GOLAGHAT NORTH
|
AS-14-001-003-005/308
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23170620220089580
|
18/06/2022
|
BHANI BAKTI
|
0414001WL003555
|
BHANI BAKTI
|
00415
|
SBIN0002048
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459129929
|
|
MRS BHANI BYAKTI
|
()
|
|
57
|
GOLAGHAT NORTH
|
AS-14-001-003-005/5016
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23170620220089582
|
18/06/2022
|
HARU ROBIDAS
|
0414001WL003555
|
HARU ROBIDAS
|
00415
|
SBIN0002048
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459129920
|
|
MR HORU ROBIDAS
|
()
|
|
58
|
GOLAGHAT NORTH
|
AS-14-001-003-006/334
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23170620220089551
|
18/06/2022
|
aimoni paw
|
0414001WL003553
|
aimoni paw
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459129944
|
|
MRS AINAMONI PAW
|
()
|
|
59
|
GOLAGHAT NORTH
|
AS-14-001-003-006/540
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23170620220089546
|
18/06/2022
|
Promila Paw
|
0414001WL003552
|
Promila Paw
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459129955
|
|
MR PROMILA PAW
|
()
|
|
60
|
GOLAGHAT NORTH
|
AS-14-001-003-006/8
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23170620220089547
|
18/06/2022
|
MOMI PEGU
|
0414001WL003552
|
MOMI PEGU
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459129943
|
|
MRS MOMI PEGU
|
()
|
|
61
|
GOLAGHAT NORTH
|
AS-14-001-003-006/8-B
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23170620220089552
|
18/06/2022
|
PAMI PEGU
|
0414001WL003553
|
PAMI PEGU
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459129945
|
|
MRS PAMI PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25190
|
25190
|
|
|
|
|
|
|
|
|
62
|
GOLAGHAT NORTH
|
AS-14-001-003-001/222
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23170620220089565
|
18/06/2022
|
Bhaskar Jyoti Bora
|
0414001WL003555
|
Bhaskar Jyoti Bora
|
00694
|
NESF0000015
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459129901
|
|
BhaskarJyotiBora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81753
|
81753
|
|
|
|
|
|
|
|