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-14-001-002-003/3368 (EAST MISAMORA)
|
0414001000NRG23271120220307576
|
27/11/2022
|
Anita Das
|
0414001WL031041
|
Anita Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765572260
|
|
Anita Das
|
()
|
2
|
GOLAGHAT NORTH
|
AS-14-001-002-003/356 (EAST MISAMORA)
|
0414001000NRG23271120220307577
|
27/11/2022
|
KOLPANA DAS
|
0414001WL031041
|
KOLPANA DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765572229
|
|
KOLPANA DAS
|
()
|
3
|
GOLAGHAT NORTH
|
AS-14-001-002-003/396 (EAST MISAMORA)
|
0414001000NRG23271120220307581
|
27/11/2022
|
Rubie Das
|
0414001WL031041
|
Rubie Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765572228
|
|
Rubie Das
|
()
|
4
|
GOLAGHAT NORTH
|
AS-14-001-002-003/432-A (EAST MISAMORA)
|
0414001000NRG23271120220307564
|
27/11/2022
|
RUBI DAS
|
0414001WL031039
|
RUBI DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765572224
|
|
RUBI DAS
|
()
|
5
|
GOLAGHAT NORTH
|
AS-14-001-002-003/439-A (EAST MISAMORA)
|
0414001000NRG23271120220307555
|
27/11/2022
|
RUMI DAS
|
0414001WL031038
|
RUMI DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765572233
|
|
RUMI DAS
|
()
|
6
|
GOLAGHAT NORTH
|
AS-14-001-003-002/131 (PACHIM BRAHAMAPUTRA)
|
0414001000NRG23271120220307632
|
27/11/2022
|
Ajit Das
|
0414001WL031048
|
Ajit Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765572238
|
|
Ajit Das
|
()
|
7
|
GOLAGHAT NORTH
|
AS-14-001-003-002/455 (PACHIM BRAHAMAPUTRA)
|
0414001000NRG23271120220307661
|
27/11/2022
|
KATIMAI LOYING
|
0414001WL031051
|
KATIMAI LOYING
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765572223
|
|
KATIMAI LOYING
|
()
|
8
|
GOLAGHAT NORTH
|
AS-14-001-003-002/460 (PACHIM BRAHAMAPUTRA)
|
0414001000NRG23271120220307712
|
27/11/2022
|
NIRUMAI LOYING
|
0414001WL031061
|
NIRUMAI LOYING
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765572222
|
|
NIRUMAI LOYING
|
()
|
9
|
GOLAGHAT NORTH
|
AS-14-001-003-002/460 (PACHIM BRAHAMAPUTRA)
|
0414001000NRG23271120220307713
|
27/11/2022
|
Pritom Loying
|
0414001WL031061
|
Pritom Loying
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765572255
|
|
Pritom Loying
|
()
|
10
|
GOLAGHAT NORTH
|
AS-14-001-003-002/513 (PACHIM BRAHAMAPUTRA)
|
0414001000NRG23271120220307637
|
27/11/2022
|
RATUL DAS
|
0414001WL031048
|
RATUL DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765572242
|
|
RATUL DAS
|
()
|
11
|
GOLAGHAT NORTH
|
AS-14-001-003-003/224 (PACHIM BRAHAMAPUTRA)
|
0414001000NRG23271120220307717
|
27/11/2022
|
Runjun Baruah
|
0414001WL031061
|
Runjun Baruah
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765572259
|
|
Runjun Baruah
|
()
|
12
|
GOLAGHAT NORTH
|
AS-14-001-003-007/39 (PACHIM BRAHAMAPUTRA)
|
0414001000NRG23271120220307646
|
27/11/2022
|
Gopal Bora
|
0414001WL031049
|
Gopal Bora
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765572243
|
|
Gopal Bora
|
()
|
13
|
GOLAGHAT NORTH
|
AS-14-001-003-010/115 (PACHIM BRAHAMAPUTRA)
|
0414001000NRG23271120220307640
|
27/11/2022
|
RINTU BORA
|
0414001WL031048
|
RINTU BORA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765572234
|
|
RINTU BORA
|
()
|
14
|
GOLAGHAT NORTH
|
AS-14-001-003-010/115 (PACHIM BRAHAMAPUTRA)
|
0414001000NRG23271120220307641
|
27/11/2022
|
SARUMAI BORA
|
0414001WL031048
|
SARUMAI BORA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765572241
|
|
SARUMAI BORA
|
()
|
15
|
GOLAGHAT NORTH
|
AS-14-001-004-005/49-A (MADHYA BRAHMAPUTRA)
|
0414001000NRG23271120220307689
|
27/11/2022
|
MUHILA MUDOI
|
0414001WL031056
|
MUHILA MUDOI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765572230
|
|
MUHILA MUDOI
|
()
|
16
|
GOLAGHAT NORTH
|
AS-14-001-004-005/98 (MADHYA BRAHMAPUTRA)
|
0414001000NRG23271120220307683
|
27/11/2022
|
Maromi Bora
|
0414001WL031055
|
Maromi Bora
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765572237
|
|
Maromi Bora
|
()
|
17
|
GOLAGHAT NORTH
|
AS-14-001-005-003/531 (MADHYA MISSAMORA)
|
0414001000NRG23271120220307702
|
27/11/2022
|
RANJU BORA
|
0414001WL031058
|
RANJU BORA
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
01/12/2022
|
|
6765572258
|
|
RANJU BORA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36869
|
36869
|
|
|
|
|
|
|
|
18
|
GOLAGHAT NORTH
|
AS-14-001-002-003/399 (EAST MISAMORA)
|
0414001000NRG23271120220307547
|
27/11/2022
|
DULUMONI DAS
|
0414001WL031037
|
DULUMONI DAS
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765572261
|
|
DULUMONI DAS
|
()
|
19
|
GOLAGHAT NORTH
|
AS-14-001-003-002/513 (PACHIM BRAHAMAPUTRA)
|
0414001000NRG23271120220307636
|
27/11/2022
|
ANU DAS
|
0414001WL031048
|
ANU DAS
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765572263
|
|
ANU DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
20
|
GOLAGHAT NORTH
|
AS-14-001-003-002/414 (PACHIM BRAHAMAPUTRA)
|
0414001000NRG23271120220307625
|
27/11/2022
|
Tumpa Das
|
0414001WL031047
|
Tumpa Das
|
00176
|
IDIB000R045
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765572170
|
|
Tumpa Das
|
()
|
21
|
GOLAGHAT NORTH
|
AS-14-001-003-002/427 (PACHIM BRAHAMAPUTRA)
|
0414001000NRG23271120220307644
|
27/11/2022
|
SANJIB DAS
|
0414001WL031049
|
SANJIB DAS
|
00176
|
IDIB000R045
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765572169
|
|
SANJIB DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
22
|
GOLAGHAT NORTH
|
AS-14-001-002-003/110 (EAST MISAMORA)
|
0414001000NRG23271120220307523
|
27/11/2022
|
MOMI DAS
|
0414001WL031035
|
MOMI DAS
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765572188
|
|
MOMI DAS
|
()
|
23
|
GOLAGHAT NORTH
|
AS-14-001-002-003/111 (EAST MISAMORA)
|
0414001000NRG23271120220307570
|
27/11/2022
|
Joon Das
|
0414001WL031040
|
Joon Das
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765572187
|
|
Joon Das
|
()
|
24
|
GOLAGHAT NORTH
|
AS-14-001-002-003/202-A (EAST MISAMORA)
|
0414001000NRG23271120220307500
|
27/11/2022
|
SIMA DAS
|
0414001WL031031
|
SIMA DAS
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765572184
|
|
SIMA DAS
|
()
|
25
|
GOLAGHAT NORTH
|
AS-14-001-002-003/273 (EAST MISAMORA)
|
0414001000NRG23271120220307544
|
27/11/2022
|
NITUL DAS
|
0414001WL031037
|
NITUL DAS
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765572171
|
|
NITUL DAS
|
()
|
26
|
GOLAGHAT NORTH
|
AS-14-001-003-003/224 (PACHIM BRAHAMAPUTRA)
|
0414001000NRG23271120220307716
|
27/11/2022
|
Dipu Boruah
|
0414001WL031061
|
Dipu Boruah
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765572177
|
|
Dipu Boruah
|
()
|
27
|
GOLAGHAT NORTH
|
AS-14-001-003-006/34-B (PACHIM BRAHAMAPUTRA)
|
0414001000NRG23271120220307626
|
27/11/2022
|
MRIDUL HAZARIKA
|
0414001WL031047
|
MRIDUL HAZARIKA
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765572180
|
|
MRIDUL HAZARIKA
|
()
|
28
|
GOLAGHAT NORTH
|
AS-14-001-003-006/8 (PACHIM BRAHAMAPUTRA)
|
0414001000NRG23271120220307627
|
27/11/2022
|
TIKIRAI PEGU
|
0414001WL031047
|
TIKIRAI PEGU
|
00354
|
PUNB0060520
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765572176
|
|
TIKIRAI PEGU
|
()
|
29
|
GOLAGHAT NORTH
|
AS-14-001-003-007/403 (PACHIM BRAHAMAPUTRA)
|
0414001000NRG23271120220307629
|
27/11/2022
|
Dudul Bora
|
0414001WL031047
|
Dudul Bora
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765572186
|
|
Dudul Bora
|
()
|
30
|
GOLAGHAT NORTH
|
AS-14-001-003-009/23-A (PACHIM BRAHAMAPUTRA)
|
0414001000NRG23271120220307718
|
27/11/2022
|
Tarun Mili
|
0414001WL031061
|
Tarun Mili
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765572168
|
|
Tarun Mili
|
()
|
31
|
GOLAGHAT NORTH
|
AS-14-001-003-009/244 (PACHIM BRAHAMAPUTRA)
|
0414001000NRG23271120220307638
|
27/11/2022
|
BOIRING PEGU
|
0414001WL031048
|
BOIRING PEGU
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765572175
|
|
BOIRING PEGU
|
()
|
32
|
GOLAGHAT NORTH
|
AS-14-001-003-009/72 (PACHIM BRAHAMAPUTRA)
|
0414001000NRG23271120220307639
|
27/11/2022
|
RUCHUMI KAMAN
|
0414001WL031048
|
RUCHUMI KAMAN
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765572182
|
|
RUCHUMI KAMAN
|
()
|
33
|
GOLAGHAT NORTH
|
AS-14-001-003-010/5 (PACHIM BRAHAMAPUTRA)
|
0414001000NRG23271120220307630
|
27/11/2022
|
ANIL BORA
|
0414001WL031047
|
ANIL BORA
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765572181
|
|
ANIL BORA
|
()
|
34
|
GOLAGHAT NORTH
|
AS-14-001-003-010/5 (PACHIM BRAHAMAPUTRA)
|
0414001000NRG23271120220307631
|
27/11/2022
|
RAJU BORA
|
0414001WL031047
|
RAJU BORA
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765572185
|
|
RAJU BORA
|
()
|
35
|
GOLAGHAT NORTH
|
AS-14-001-003-010/91 (PACHIM BRAHAMAPUTRA)
|
0414001000NRG23271120220307648
|
27/11/2022
|
Bubul Bora
|
0414001WL031049
|
Bubul Bora
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765572183
|
|
Bubul Bora
|
()
|
36
|
GOLAGHAT NORTH
|
AS-14-001-004-006/21-A (MADHYA BRAHMAPUTRA)
|
0414001000NRG23271120220307684
|
27/11/2022
|
KUMAR KARI
|
0414001WL031055
|
KUMAR KARI
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765572172
|
|
KUMAR KARI
|
()
|
37
|
GOLAGHAT NORTH
|
AS-14-001-004-006/22 (MADHYA BRAHMAPUTRA)
|
0414001000NRG23271120220307685
|
27/11/2022
|
HEMAKANTA KARI
|
0414001WL031055
|
HEMAKANTA KARI
|
00354
|
PUNB0060520
|
2290
|
2290
|
Rejected
|
02/12/2022
|
|
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36411
|
36411
|
|
|
|
|
|
|
|
38
|
GOLAGHAT NORTH
|
AS-14-001-002-001/336-C (EAST MISAMORA)
|
0414001000NRG23271120220307550
|
27/11/2022
|
Biman Borah
|
0414001WL031038
|
Biman Borah
|
00354
|
PUNB0064120
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765572214
|
|
Biman Borah
|
()
|
39
|
GOLAGHAT NORTH
|
AS-14-001-002-003/110 (EAST MISAMORA)
|
0414001000NRG23271120220307522
|
27/11/2022
|
Bogi Das
|
0414001WL031035
|
Bogi Das
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765572174
|
|
Bogi Das
|
()
|
40
|
GOLAGHAT NORTH
|
AS-14-001-002-003/111 (EAST MISAMORA)
|
0414001000NRG23271120220307569
|
27/11/2022
|
SOMESWAR DAS
|
0414001WL031040
|
SOMESWAR DAS
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765572178
|
|
SOMESWAR DAS
|
()
|
41
|
GOLAGHAT NORTH
|
AS-14-001-002-003/119 (EAST MISAMORA)
|
0414001000NRG23271120220307509
|
27/11/2022
|
TUTUMONI DAS
|
0414001WL031032
|
TUTUMONI DAS
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765572179
|
|
TUTUMONI DAS
|
()
|
42
|
GOLAGHAT NORTH
|
AS-14-001-002-003/156 (EAST MISAMORA)
|
0414001000NRG23271120220307511
|
27/11/2022
|
BATI DAS
|
0414001WL031032
|
BATI DAS
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765572189
|
|
BATI DAS
|
()
|
43
|
GOLAGHAT NORTH
|
AS-14-001-002-003/171-A (EAST MISAMORA)
|
0414001000NRG23271120220307527
|
27/11/2022
|
Moon Das
|
0414001WL031035
|
Moon Das
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765572212
|
|
Moon Das
|
()
|
44
|
GOLAGHAT NORTH
|
AS-14-001-002-003/192-B (EAST MISAMORA)
|
0414001000NRG23271120220307561
|
27/11/2022
|
JONATA DAS
|
0414001WL031039
|
JONATA DAS
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765572219
|
|
JONATA DAS
|
()
|
45
|
GOLAGHAT NORTH
|
AS-14-001-002-003/204-A (EAST MISAMORA)
|
0414001000NRG23271120220307562
|
27/11/2022
|
PADUM DAS
|
0414001WL031039
|
PADUM DAS
|
00354
|
PUNB0064120
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765572191
|
|
PADUM DAS
|
()
|
46
|
GOLAGHAT NORTH
|
AS-14-001-002-003/209-A (EAST MISAMORA)
|
0414001000NRG23271120220307538
|
27/11/2022
|
RITA DAS
|
0414001WL031037
|
RITA DAS
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765572190
|
|
RITA DAS
|
()
|
47
|
GOLAGHAT NORTH
|
AS-14-001-002-003/253 (EAST MISAMORA)
|
0414001000NRG23271120220307540
|
27/11/2022
|
SRI SARUPAI DAS
|
0414001WL031037
|
SRI SARUPAI DAS
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765572209
|
|
SRI SARUPAI DAS
|
()
|
48
|
GOLAGHAT NORTH
|
AS-14-001-002-003/253-A (EAST MISAMORA)
|
0414001000NRG23271120220307541
|
27/11/2022
|
ILA DAS
|
0414001WL031037
|
ILA DAS
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765572193
|
|
ILA DAS
|
()
|
49
|
GOLAGHAT NORTH
|
AS-14-001-002-003/258 (EAST MISAMORA)
|
0414001000NRG23271120220307585
|
27/11/2022
|
AMIYA DAS
|
0414001WL031042
|
AMIYA DAS
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765572199
|
|
AMIYA DAS
|
()
|
50
|
GOLAGHAT NORTH
|
AS-14-001-002-003/264 (EAST MISAMORA)
|
0414001000NRG23271120220307502
|
27/11/2022
|
PABITRA DAS
|
0414001WL031031
|
PABITRA DAS
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765572194
|
|
PABITRA DAS
|
()
|
51
|
GOLAGHAT NORTH
|
AS-14-001-002-003/273 (EAST MISAMORA)
|
0414001000NRG23271120220307543
|
27/11/2022
|
AGHONI DAS
|
0414001WL031037
|
AGHONI DAS
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765572211
|
|
AGHONI DAS
|
()
|
52
|
GOLAGHAT NORTH
|
AS-14-001-002-003/274 (EAST MISAMORA)
|
0414001000NRG23271120220307513
|
27/11/2022
|
YAMUNA DAS
|
0414001WL031032
|
YAMUNA DAS
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765572195
|
|
YAMUNA DAS
|
()
|
53
|
GOLAGHAT NORTH
|
AS-14-001-002-003/285 (EAST MISAMORA)
|
0414001000NRG23271120220307515
|
27/11/2022
|
LALITA DAS
|
0414001WL031032
|
LALITA DAS
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765572204
|
|
LALITA DAS
|
()
|
54
|
GOLAGHAT NORTH
|
AS-14-001-002-003/303 (EAST MISAMORA)
|
0414001000NRG23271120220307507
|
27/11/2022
|
AIJONI DAS
|
0414001WL031031
|
AIJONI DAS
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765572205
|
|
AIJONI DAS
|
()
|
55
|
GOLAGHAT NORTH
|
AS-14-001-002-003/365 (EAST MISAMORA)
|
0414001000NRG23271120220307551
|
27/11/2022
|
TULARAM DAS
|
0414001WL031038
|
TULARAM DAS
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765572198
|
|
TULARAM DAS
|
()
|
56
|
GOLAGHAT NORTH
|
AS-14-001-002-003/365-A (EAST MISAMORA)
|
0414001000NRG23271120220307552
|
27/11/2022
|
TUTUMONI DAS
|
0414001WL031038
|
TUTUMONI DAS
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765572220
|
|
TUTUMONI DAS
|
()
|
57
|
GOLAGHAT NORTH
|
AS-14-001-002-003/368 (EAST MISAMORA)
|
0414001000NRG23271120220307545
|
27/11/2022
|
Pronob Hazarika
|
0414001WL031037
|
Pronob Hazarika
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765572203
|
|
Pronob Hazarika
|
()
|
58
|
GOLAGHAT NORTH
|
AS-14-001-002-003/383-B (EAST MISAMORA)
|
0414001000NRG23271120220307554
|
27/11/2022
|
RUNU DAS
|
0414001WL031038
|
RUNU DAS
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765572200
|
|
RUNU DAS
|
()
|
59
|
GOLAGHAT NORTH
|
AS-14-001-002-003/396 (EAST MISAMORA)
|
0414001000NRG23271120220307580
|
27/11/2022
|
KUSHAL DAS
|
0414001WL031041
|
KUSHAL DAS
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765572202
|
|
KUSHAL DAS
|
()
|
60
|
GOLAGHAT NORTH
|
AS-14-001-002-003/419-A (EAST MISAMORA)
|
0414001000NRG23271120220307572
|
27/11/2022
|
PRABIN DAS
|
0414001WL031040
|
PRABIN DAS
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765572232
|
|
PRABIN DAS
|
()
|
61
|
GOLAGHAT NORTH
|
AS-14-001-002-003/421 (EAST MISAMORA)
|
0414001000NRG23271120220307548
|
27/11/2022
|
PALASH DAS
|
0414001WL031037
|
PALASH DAS
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765572201
|
|
PALASH DAS
|
()
|
62
|
GOLAGHAT NORTH
|
AS-14-001-002-003/437-A (EAST MISAMORA)
|
0414001000NRG23271120220307528
|
27/11/2022
|
KAMAL DAS
|
0414001WL031035
|
KAMAL DAS
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765572197
|
|
KAMAL DAS
|
()
|
63
|
GOLAGHAT NORTH
|
AS-14-001-002-003/442 (EAST MISAMORA)
|
0414001000NRG23271120220307573
|
27/11/2022
|
CHENEHI DAS
|
0414001WL031040
|
CHENEHI DAS
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765572196
|
|
CHENEHI DAS
|
()
|
64
|
GOLAGHAT NORTH
|
AS-14-001-002-003/449 (EAST MISAMORA)
|
0414001000NRG23271120220307517
|
27/11/2022
|
JANTI THAKUR
|
0414001WL031032
|
JANTI THAKUR
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765572210
|
|
JANTI THAKUR
|
()
|
65
|
GOLAGHAT NORTH
|
AS-14-001-002-003/450-A (EAST MISAMORA)
|
0414001000NRG23271120220307583
|
27/11/2022
|
SIKHAMONI DAS
|
0414001WL031041
|
SIKHAMONI DAS
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765572218
|
|
SIKHAMONI DAS
|
()
|
66
|
GOLAGHAT NORTH
|
AS-14-001-002-005/138-A (EAST MISAMORA)
|
0414001000NRG23271120220307530
|
27/11/2022
|
MOJIBUR RAHMAN
|
0414001WL031035
|
MOJIBUR RAHMAN
|
00354
|
PUNB0064120
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765572217
|
|
MOJIBUR RAHMAN
|
()
|
67
|
GOLAGHAT NORTH
|
AS-14-001-002-005/34 (EAST MISAMORA)
|
0414001000NRG23271120220307521
|
27/11/2022
|
JAYANTA BORA
|
0414001WL031034
|
JAYANTA BORA
|
00354
|
PUNB0064120
|
229
|
229
|
Processed
|
01/12/2022
|
|
6765572244
|
|
JAYANTA BORA
|
()
|
68
|
GOLAGHAT NORTH
|
AS-14-001-002-005/43 (EAST MISAMORA)
|
0414001000NRG23271120220307565
|
27/11/2022
|
SANJIB BORA
|
0414001WL031039
|
SANJIB BORA
|
00354
|
PUNB0064120
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765572208
|
|
SANJIB BORA
|
()
|
69
|
GOLAGHAT NORTH
|
AS-14-001-002-005/51-B (EAST MISAMORA)
|
0414001000NRG23271120220307556
|
27/11/2022
|
NILA DAS
|
0414001WL031038
|
NILA DAS
|
00354
|
PUNB0064120
|
229
|
229
|
Processed
|
01/12/2022
|
|
6765572192
|
|
NILA DAS
|
()
|
70
|
GOLAGHAT NORTH
|
AS-14-001-002-005/57-A (EAST MISAMORA)
|
0414001000NRG23271120220307531
|
27/11/2022
|
NOKUL DAS
|
0414001WL031035
|
NOKUL DAS
|
00354
|
PUNB0064120
|
229
|
229
|
Processed
|
01/12/2022
|
|
6765572221
|
|
NOKUL DAS
|
()
|
71
|
GOLAGHAT NORTH
|
AS-14-001-002-005/58 (EAST MISAMORA)
|
0414001000NRG23271120220307557
|
27/11/2022
|
GOBINDRA DAS
|
0414001WL031038
|
GOBINDRA DAS
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765572207
|
|
GOBINDRA DAS
|
()
|
72
|
GOLAGHAT NORTH
|
AS-14-001-002-005/67-A (EAST MISAMORA)
|
0414001000NRG23271120220307575
|
27/11/2022
|
SARUPONA DAS
|
0414001WL031040
|
SARUPONA DAS
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765572206
|
|
SARUPONA DAS
|
()
|
73
|
GOLAGHAT NORTH
|
AS-14-001-002-005/78 (EAST MISAMORA)
|
0414001000NRG23271120220307567
|
27/11/2022
|
BIPUL DAS
|
0414001WL031039
|
BIPUL DAS
|
00354
|
PUNB0064120
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765572216
|
|
BIPUL DAS
|
()
|
74
|
GOLAGHAT NORTH
|
AS-14-001-003-010/91 (PACHIM BRAHAMAPUTRA)
|
0414001000NRG23271120220307649
|
27/11/2022
|
ANADA BORA
|
0414001WL031049
|
ANADA BORA
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765572231
|
|
ANADA BORA
|
()
|
75
|
GOLAGHAT NORTH
|
AS-14-001-005-003/1382 (MADHYA MISSAMORA)
|
0414001000NRG23271120220307701
|
27/11/2022
|
Tarun Hazarika
|
0414001WL031058
|
Tarun Hazarika
|
00354
|
PUNB0064120
|
229
|
229
|
Processed
|
01/12/2022
|
|
6765572213
|
|
Tarun Hazarika
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74883
|
74883
|
|
|
|
|
|
|
|
76
|
GOLAGHAT NORTH
|
AS-14-001-002-003/119 (EAST MISAMORA)
|
0414001000NRG23271120220307510
|
27/11/2022
|
RAMESH DAS
|
0414001WL031032
|
RAMESH DAS
|
00415
|
SBIN0002048
|
458
|
458
|
Processed
|
01/12/2022
|
|
6765572285
|
|
MR RAMESH DAS
|
()
|
77
|
GOLAGHAT NORTH
|
AS-14-001-002-003/15-A (EAST MISAMORA)
|
0414001000NRG23271120220307524
|
27/11/2022
|
JONALI BORUAH
|
0414001WL031035
|
JONALI BORUAH
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765572245
|
|
MRS JONALI BARUAH
|
()
|
78
|
GOLAGHAT NORTH
|
AS-14-001-002-003/15-A (EAST MISAMORA)
|
0414001000NRG23271120220307525
|
27/11/2022
|
RAJU BARUAH
|
0414001WL031035
|
RAJU BARUAH
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765572247
|
|
MR RAJU BORUAH
|
()
|
79
|
GOLAGHAT NORTH
|
AS-14-001-002-003/158-B (EAST MISAMORA)
|
0414001000NRG23271120220307499
|
27/11/2022
|
Ajit Hazarika
|
0414001WL031031
|
Ajit Hazarika
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765572240
|
|
MR AJIT HAZARIKA
|
()
|
80
|
GOLAGHAT NORTH
|
AS-14-001-002-003/171-A (EAST MISAMORA)
|
0414001000NRG23271120220307526
|
27/11/2022
|
DHANAMAI DAS
|
0414001WL031035
|
DHANAMAI DAS
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765572248
|
|
MRS DHANAMAI DAS
|
()
|
81
|
GOLAGHAT NORTH
|
AS-14-001-002-003/171-B (EAST MISAMORA)
|
0414001000NRG23271120220307512
|
27/11/2022
|
KOLIA DAS
|
0414001WL031032
|
KOLIA DAS
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765572215
|
|
MR KOLIA DAS
|
()
|
82
|
GOLAGHAT NORTH
|
AS-14-001-002-003/179 (EAST MISAMORA)
|
0414001000NRG23271120220307560
|
27/11/2022
|
BHOLA DAS
|
0414001WL031039
|
BHOLA DAS
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765572281
|
|
MR BHOLA DAS
|
()
|
83
|
GOLAGHAT NORTH
|
AS-14-001-002-003/179 (EAST MISAMORA)
|
0414001000NRG23271120220307559
|
27/11/2022
|
PUSPALOTA DAS
|
0414001WL031039
|
PUSPALOTA DAS
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765572264
|
|
MRS PUSHPALATA DAS
|
()
|
84
|
GOLAGHAT NORTH
|
AS-14-001-002-003/202-A (EAST MISAMORA)
|
0414001000NRG23271120220307501
|
27/11/2022
|
Bipul Das
|
0414001WL031031
|
Bipul Das
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765572277
|
|
SHRI BIPUL DAS
|
()
|
85
|
GOLAGHAT NORTH
|
AS-14-001-002-003/204-A (EAST MISAMORA)
|
0414001000NRG23271120220307563
|
27/11/2022
|
BHUPEN DAS
|
0414001WL031039
|
BHUPEN DAS
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765572275
|
|
SHRI BHUPEN DAS
|
()
|
86
|
GOLAGHAT NORTH
|
AS-14-001-002-003/209-A (EAST MISAMORA)
|
0414001000NRG23271120220307539
|
27/11/2022
|
ARUP DAS
|
0414001WL031037
|
ARUP DAS
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765572254
|
|
ARUP DAS
|
()
|
87
|
GOLAGHAT NORTH
|
AS-14-001-002-003/264 (EAST MISAMORA)
|
0414001000NRG23271120220307503
|
27/11/2022
|
ANJUMONI DAS
|
0414001WL031031
|
ANJUMONI DAS
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765572246
|
|
ANJUMONI DAS
|
()
|
88
|
GOLAGHAT NORTH
|
AS-14-001-002-003/271-C (EAST MISAMORA)
|
0414001000NRG23271120220307542
|
27/11/2022
|
RAKESH DAS
|
0414001WL031037
|
RAKESH DAS
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765572279
|
|
SHRI RAKESH DAS
|
()
|
89
|
GOLAGHAT NORTH
|
AS-14-001-002-003/271-D (EAST MISAMORA)
|
0414001000NRG23271120220307504
|
27/11/2022
|
MOMI HANDIQUE
|
0414001WL031031
|
MOMI HANDIQUE
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765572226
|
|
MOMI HANDIQUE DAS
|
()
|
90
|
GOLAGHAT NORTH
|
AS-14-001-002-003/271-D (EAST MISAMORA)
|
0414001000NRG23271120220307505
|
27/11/2022
|
NITYANANDRA DAS
|
0414001WL031031
|
NITYANANDRA DAS
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765572282
|
|
MR NITYANANDRA DAS
|
()
|
91
|
GOLAGHAT NORTH
|
AS-14-001-002-003/274 (EAST MISAMORA)
|
0414001000NRG23271120220307514
|
27/11/2022
|
SANTANU DAS
|
0414001WL031032
|
SANTANU DAS
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765572253
|
|
MR SANTANU DAS
|
()
|
92
|
GOLAGHAT NORTH
|
AS-14-001-002-003/285 (EAST MISAMORA)
|
0414001000NRG23271120220307516
|
27/11/2022
|
LALITA DAS
|
0414001WL031032
|
LALITA DAS
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765572265
|
|
LALITA DAS
|
()
|
93
|
GOLAGHAT NORTH
|
AS-14-001-002-003/287 (EAST MISAMORA)
|
0414001000NRG23271120220307506
|
27/11/2022
|
BHABARI DAS
|
0414001WL031031
|
BHABARI DAS
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765572274
|
|
MRS BHABARI DAS
|
()
|
94
|
GOLAGHAT NORTH
|
AS-14-001-002-003/303 (EAST MISAMORA)
|
0414001000NRG23271120220307508
|
27/11/2022
|
PRIYA DAS
|
0414001WL031031
|
PRIYA DAS
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765572256
|
|
MISS PRIYA DAS
|
()
|
95
|
GOLAGHAT NORTH
|
AS-14-001-002-003/313-A (EAST MISAMORA)
|
0414001000NRG23271120220307571
|
27/11/2022
|
JITUMONI DAS
|
0414001WL031040
|
JITUMONI DAS
|
00415
|
SBIN0002048
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6765572250
|
|
MR JITUMONI DAS
|
()
|
96
|
GOLAGHAT NORTH
|
AS-14-001-002-003/368 (EAST MISAMORA)
|
0414001000NRG23271120220307546
|
27/11/2022
|
BORNALI HAZARIKA
|
0414001WL031037
|
BORNALI HAZARIKA
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765572235
|
|
MRS BORNALI HAZARIKA
|
()
|
97
|
GOLAGHAT NORTH
|
AS-14-001-002-003/383-B (EAST MISAMORA)
|
0414001000NRG23271120220307553
|
27/11/2022
|
Arun Das
|
0414001WL031038
|
Arun Das
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765572249
|
|
MR ARUN DAS
|
()
|
98
|
GOLAGHAT NORTH
|
AS-14-001-002-003/384-A (EAST MISAMORA)
|
0414001000NRG23271120220307578
|
27/11/2022
|
BINITA KOCH
|
0414001WL031041
|
BINITA KOCH
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765572225
|
|
MRS BINITA KOCH
|
()
|
99
|
GOLAGHAT NORTH
|
AS-14-001-002-003/384-A (EAST MISAMORA)
|
0414001000NRG23271120220307579
|
27/11/2022
|
NARAYAN KONCH
|
0414001WL031041
|
NARAYAN KONCH
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765572284
|
|
MR NARAYAN KONCH
|
()
|
100
|
GOLAGHAT NORTH
|
AS-14-001-002-003/421 (EAST MISAMORA)
|
0414001000NRG23271120220307549
|
27/11/2022
|
GUNA PRAVA DAS
|
0414001WL031037
|
GUNA PRAVA DAS
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765572252
|
|
MRS GUNA PRAVA DAS
|
()
|
101
|
GOLAGHAT NORTH
|
AS-14-001-002-003/437-A (EAST MISAMORA)
|
0414001000NRG23271120220307529
|
27/11/2022
|
BHASKAR JYOTI DAS
|
0414001WL031035
|
BHASKAR JYOTI DAS
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765572296
|
|
SHRI BHASKARJYOTI DAS
|
()
|
102
|
GOLAGHAT NORTH
|
AS-14-001-002-003/449 (EAST MISAMORA)
|
0414001000NRG23271120220307518
|
27/11/2022
|
INDRA THAKUR
|
0414001WL031032
|
INDRA THAKUR
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765572251
|
|
MR INDRA THAKUR
|
()
|
103
|
GOLAGHAT NORTH
|
AS-14-001-002-003/450-A (EAST MISAMORA)
|
0414001000NRG23271120220307582
|
27/11/2022
|
HEMAKANTA DAS
|
0414001WL031041
|
HEMAKANTA DAS
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765572276
|
|
MR HEMAKANTA DAS
|
()
|
104
|
GOLAGHAT NORTH
|
AS-14-001-002-003/457-A (EAST MISAMORA)
|
0414001000NRG23271120220307574
|
27/11/2022
|
FULOMONI DAS
|
0414001WL031040
|
FULOMONI DAS
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765572227
|
|
MRS PHULMONI DAS
|
()
|
105
|
GOLAGHAT NORTH
|
AS-14-001-002-005/119 (EAST MISAMORA)
|
0414001000NRG23271120220307584
|
27/11/2022
|
HASIBA KHATUN
|
0414001WL031041
|
HASIBA KHATUN
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765572290
|
|
HASIBA KHATUN
|
()
|
106
|
GOLAGHAT NORTH
|
AS-14-001-002-005/58 (EAST MISAMORA)
|
0414001000NRG23271120220307558
|
27/11/2022
|
BABUL DAS
|
0414001WL031038
|
BABUL DAS
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765572294
|
|
MR BABLU DAS
|
()
|
107
|
GOLAGHAT NORTH
|
AS-14-001-002-005/78 (EAST MISAMORA)
|
0414001000NRG23271120220307568
|
27/11/2022
|
REKHA DAS
|
0414001WL031039
|
REKHA DAS
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765572273
|
|
MRS REKHA DAS
|
()
|
108
|
GOLAGHAT NORTH
|
AS-14-001-003-002/130 (PACHIM BRAHAMAPUTRA)
|
0414001000NRG23271120220307643
|
27/11/2022
|
JHARNA DAS
|
0414001WL031049
|
JHARNA DAS
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765572287
|
|
MRS JHARANADAS DAS
|
()
|
109
|
GOLAGHAT NORTH
|
AS-14-001-003-002/130 (PACHIM BRAHAMAPUTRA)
|
0414001000NRG23271120220307642
|
27/11/2022
|
SAJAL DAS
|
0414001WL031049
|
SAJAL DAS
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765572288
|
|
MR SAJAL DAS
|
()
|
110
|
GOLAGHAT NORTH
|
AS-14-001-003-002/131 (PACHIM BRAHAMAPUTRA)
|
0414001000NRG23271120220307633
|
27/11/2022
|
AJOLI DAS
|
0414001WL031048
|
AJOLI DAS
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765572293
|
|
MRS AJOLI DAS
|
()
|
111
|
GOLAGHAT NORTH
|
AS-14-001-003-002/167 (PACHIM BRAHAMAPUTRA)
|
0414001000NRG23271120220307711
|
27/11/2022
|
DIPAK DAS
|
0414001WL031061
|
DIPAK DAS
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765572270
|
|
MR DIPAK DAS
|
()
|
112
|
GOLAGHAT NORTH
|
AS-14-001-003-002/190 (PACHIM BRAHAMAPUTRA)
|
0414001000NRG23271120220307659
|
27/11/2022
|
NEPAL DAS
|
0414001WL031051
|
NEPAL DAS
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765572292
|
|
MR NEPAL DAS
|
()
|
113
|
GOLAGHAT NORTH
|
AS-14-001-003-002/190 (PACHIM BRAHAMAPUTRA)
|
0414001000NRG23271120220307658
|
27/11/2022
|
RANJIT KUMAR DAS
|
0414001WL031051
|
RANJIT KUMAR DAS
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765572257
|
|
MR RANJIT KUMAR DAS
|
()
|
114
|
GOLAGHAT NORTH
|
AS-14-001-003-002/190 (PACHIM BRAHAMAPUTRA)
|
0414001000NRG23271120220307660
|
27/11/2022
|
SUSHILA DAS
|
0414001WL031051
|
SUSHILA DAS
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765572291
|
|
MRS SUSHILA DAS
|
()
|
115
|
GOLAGHAT NORTH
|
AS-14-001-003-002/421 (PACHIM BRAHAMAPUTRA)
|
0414001000NRG23271120220307634
|
27/11/2022
|
ARATI DAS
|
0414001WL031048
|
ARATI DAS
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765572262
|
|
MRS ARATI DAS
|
()
|
116
|
GOLAGHAT NORTH
|
AS-14-001-003-002/421 (PACHIM BRAHAMAPUTRA)
|
0414001000NRG23271120220307635
|
27/11/2022
|
dulu das
|
0414001WL031048
|
dulu das
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765572271
|
|
MR DULU DAS
|
()
|
117
|
GOLAGHAT NORTH
|
AS-14-001-003-002/455 (PACHIM BRAHAMAPUTRA)
|
0414001000NRG23271120220307662
|
27/11/2022
|
SOMIR LOYING
|
0414001WL031051
|
SOMIR LOYING
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765572289
|
|
MR SOMIR LOYING
|
()
|
118
|
GOLAGHAT NORTH
|
AS-14-001-003-002/544 (PACHIM BRAHAMAPUTRA)
|
0414001000NRG23271120220307714
|
27/11/2022
|
JARAMAI KAMAN
|
0414001WL031061
|
JARAMAI KAMAN
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765572269
|
|
MRS JARAMAI KAMAN
|
()
|
119
|
GOLAGHAT NORTH
|
AS-14-001-003-002/546 (PACHIM BRAHAMAPUTRA)
|
0414001000NRG23271120220307715
|
27/11/2022
|
SUTTAM PAL
|
0414001WL031061
|
SUTTAM PAL
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765572266
|
|
MR SUTTAM PAL
|
()
|
120
|
GOLAGHAT NORTH
|
AS-14-001-003-002/550 (PACHIM BRAHAMAPUTRA)
|
0414001000NRG23271120220307645
|
27/11/2022
|
BINU LOYING
|
0414001WL031049
|
BINU LOYING
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765572272
|
|
MRS BINU LOYING
|
()
|
121
|
GOLAGHAT NORTH
|
AS-14-001-003-003/214 (PACHIM BRAHAMAPUTRA)
|
0414001000NRG23271120220307710
|
27/11/2022
|
JAYANTI CHARAH
|
0414001WL031060
|
JAYANTI CHARAH
|
00415
|
SBIN0002048
|
229
|
229
|
Processed
|
01/12/2022
|
|
6765572283
|
|
MRS JAYANTI CHARAH
|
()
|
122
|
GOLAGHAT NORTH
|
AS-14-001-003-007/390 (PACHIM BRAHAMAPUTRA)
|
0414001000NRG23271120220307628
|
27/11/2022
|
Bubul Bobora
|
0414001WL031047
|
Bubul Bobora
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765572268
|
|
MR BUBUL BORBORA
|
()
|
123
|
GOLAGHAT NORTH
|
AS-14-001-003-009/312 (PACHIM BRAHAMAPUTRA)
|
0414001000NRG23271120220307647
|
27/11/2022
|
Jawaharlal Das
|
0414001WL031049
|
Jawaharlal Das
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765572280
|
|
MR JAWAHARLAL DAS
|
()
|
124
|
GOLAGHAT NORTH
|
AS-14-001-004-006/28 (MADHYA BRAHMAPUTRA)
|
0414001000NRG23271120220307686
|
27/11/2022
|
Kanak pegu
|
0414001WL031055
|
Kanak pegu
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765572278
|
|
MRS KANAK PEGU
|
()
|
125
|
GOLAGHAT NORTH
|
AS-14-001-004-007/171-A (MADHYA BRAHMAPUTRA)
|
0414001000NRG23271120220307690
|
27/11/2022
|
Bimal paw
|
0414001WL031056
|
Bimal paw
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765572267
|
|
MR BIMAL PAW
|
()
|
126
|
GOLAGHAT NORTH
|
AS-14-001-004-007/171-A (MADHYA BRAHMAPUTRA)
|
0414001000NRG23271120220307691
|
27/11/2022
|
Moinamoti paw
|
0414001WL031056
|
Moinamoti paw
|
00415
|
SBIN0002048
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6765572236
|
|
MRS MOINAMOTI PAW
|
()
|
127
|
GOLAGHAT NORTH
|
AS-14-001-004-007/252 (MADHYA BRAHMAPUTRA)
|
0414001000NRG23271120220307687
|
27/11/2022
|
Buraburi Gam
|
0414001WL031055
|
Buraburi Gam
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765572295
|
|
MRS BURABURI GAM
|
()
|
128
|
GOLAGHAT NORTH
|
AS-14-001-004-007/719 (MADHYA BRAHMAPUTRA)
|
0414001000NRG23271120220307688
|
27/11/2022
|
Duleswar Doley
|
0414001WL031055
|
Duleswar Doley
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765572286
|
|
MR DULESWAR DOLEY
|
()
|
129
|
GOLAGHAT NORTH
|
AS-14-001-004-007/764-A (MADHYA BRAHMAPUTRA)
|
0414001000NRG23271120220307692
|
27/11/2022
|
Cuali Doley
|
0414001WL031056
|
Cuali Doley
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765572239
|
|
MRS CUALI DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118851
|
118851
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
276174
|
276174
|
|
|
|
|
|
|
|