|
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-14-001-002-001/20
(EAST MISAMORA)
|
0414001000NRG23280720220147602
|
29/07/2022
|
BRINDABON BEZBARUAH
|
0414001WL011084
|
BRINDABON BEZBARUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862733658
|
|
BRINDABON BEZBARUAH
|
()
|
|
2
|
GOLAGHAT NORTH
|
AS-14-001-002-001/314
(EAST MISAMORA)
|
0414001000NRG23280720220147614
|
29/07/2022
|
CHINTUMONI BORA
|
0414001WL011086
|
CHINTUMONI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
11/08/2022
|
|
3862733643
|
No Such Account
|
|
|
|
3
|
GOLAGHAT NORTH
|
AS-14-001-002-004/176
(EAST MISAMORA)
|
0414001000NRG23280720220147609
|
29/07/2022
|
GYAN JYOTI BORAH
|
0414001WL011085
|
GYAN JYOTI BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862733644
|
|
GYAN JYOTI BORAH
|
()
|
|
4
|
GOLAGHAT NORTH
|
AS-14-001-002-004/7-A
(EAST MISAMORA)
|
0414001000NRG23280720220147616
|
29/07/2022
|
DIPANKAR MAHANTA
|
0414001WL011086
|
DIPANKAR MAHANTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862733657
|
|
DIPANKAR MAHANTA
|
()
|
|
5
|
GOLAGHAT NORTH
|
AS-14-001-005-005/1849
(MADHYA MISSAMORA)
|
0414001000NRG23280720220149742
|
29/07/2022
|
dharitri baruah
|
0414001WL011366
|
dharitri baruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862733641
|
|
dharitri baruah
|
()
|
|
6
|
GOLAGHAT NORTH
|
AS-14-001-005-005/409
(MADHYA MISSAMORA)
|
0414001000NRG23280720220149744
|
29/07/2022
|
momi dutta
|
0414001WL011366
|
momi dutta
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862733642
|
|
momi dutta
|
()
|
|
7
|
GOLAGHAT NORTH
|
AS-14-001-005-005/409
(MADHYA MISSAMORA)
|
0414001000NRG23280720220149743
|
29/07/2022
|
RANJIT DUTTA
|
0414001WL011366
|
RANJIT DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862733660
|
|
RANJIT DUTTA
|
()
|
|
8
|
GOLAGHAT NORTH
|
AS-14-001-005-005/832
(MADHYA MISSAMORA)
|
0414001000NRG23280720220149736
|
29/07/2022
|
Deheswar Dutta
|
0414001WL011365
|
Deheswar Dutta
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862733659
|
|
Deheswar Dutta
|
()
|
|
9
|
GOLAGHAT NORTH
|
AS-14-001-005-005/965
(MADHYA MISSAMORA)
|
0414001000NRG23280720220149745
|
29/07/2022
|
Bhanuprova Mahanta
|
0414001WL011366
|
Bhanuprova Mahanta
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862733637
|
|
Bhanuprova Mahanta
|
()
|
|
10
|
GOLAGHAT NORTH
|
AS-14-001-005-006/125
(MADHYA MISSAMORA)
|
0414001000NRG23280720220149740
|
29/07/2022
|
Suren Baruah
|
0414001WL011365
|
Suren Baruah
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862733638
|
|
Suren Baruah
|
()
|
|
11
|
GOLAGHAT NORTH
|
AS-14-001-005-006/125
(MADHYA MISSAMORA)
|
0414001000NRG23280720220149738
|
29/07/2022
|
Suren Baruah
|
0414001WL011365
|
Suren Baruah
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862733639
|
|
Suren Baruah
|
()
|
|
12
|
GOLAGHAT NORTH
|
AS-14-001-005-006/125
(MADHYA MISSAMORA)
|
0414001000NRG23280720220149739
|
29/07/2022
|
TAPON JYOTI BORUAH
|
0414001WL011365
|
TAPON JYOTI BORUAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862733640
|
|
TAPON JYOTI BORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20152
|
20152
|
|
|
|
|
|
|
|
|
13
|
GOLAGHAT NORTH
|
AS-14-001-002-007/185
(EAST MISAMORA)
|
0414001000NRG23280720220147585
|
29/07/2022
|
MINTU SHARMA
|
0414001WL011081
|
MINTU SHARMA
|
00176
|
IDIB000D577
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862733597
|
|
MINTU SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
14
|
GOLAGHAT NORTH
|
AS-14-001-002-006/364-B
(EAST MISAMORA)
|
0414001000NRG23280720220147623
|
29/07/2022
|
KRITANJOLI MAHANTA
|
0414001WL011087
|
KRITANJOLI MAHANTA
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862733599
|
|
KRITANJOLI MAHANTA
|
()
|
|
15
|
GOLAGHAT NORTH
|
AS-14-001-004-005/23
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23280720220149728
|
29/07/2022
|
Ankumoni Hazarika
|
0414001WL011364
|
Ankumoni Hazarika
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862733601
|
|
Ankumoni Hazarika
|
()
|
|
16
|
GOLAGHAT NORTH
|
AS-14-001-004-007/794
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23280720220147657
|
29/07/2022
|
AGHONA DOLEY
|
0414001WL011091
|
AGHONA DOLEY
|
00354
|
PUNB0060520
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862733598
|
|
AGHONA DOLEY
|
()
|
|
17
|
GOLAGHAT NORTH
|
AS-14-001-004-007/828
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23280720220147658
|
29/07/2022
|
PANCHI AHOM
|
0414001WL011091
|
PANCHI AHOM
|
00354
|
PUNB0060520
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862733602
|
|
PANCHI AHOM
|
()
|
|
18
|
GOLAGHAT NORTH
|
AS-14-001-004-007/86
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23280720220147660
|
29/07/2022
|
RATUL TAUD
|
0414001WL011091
|
RATUL TAUD
|
00354
|
PUNB0060520
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862733600
|
|
RATUL TAUD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
19
|
GOLAGHAT NORTH
|
AS-14-001-002-001/128
(EAST MISAMORA)
|
0414001000NRG23280720220147601
|
29/07/2022
|
ANUJ SAIKIA
|
0414001WL011084
|
ANUJ SAIKIA
|
00354
|
PUNB0064120
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862733618
|
|
ANUJ SAIKIA
|
()
|
|
20
|
GOLAGHAT NORTH
|
AS-14-001-002-001/2-A
(EAST MISAMORA)
|
0414001000NRG23280720220147587
|
29/07/2022
|
MUNU GOSWAMI
|
0414001WL011082
|
MUNU GOSWAMI
|
00354
|
PUNB0064120
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862733620
|
|
MUNU GOSWAMI
|
()
|
|
21
|
GOLAGHAT NORTH
|
AS-14-001-002-001/249
(EAST MISAMORA)
|
0414001000NRG23280720220147613
|
29/07/2022
|
RITUPON BORAH
|
0414001WL011086
|
RITUPON BORAH
|
00354
|
PUNB0064120
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862733617
|
|
RITUPON BORAH
|
()
|
|
22
|
GOLAGHAT NORTH
|
AS-14-001-002-001/7
(EAST MISAMORA)
|
0414001000NRG23280720220147603
|
29/07/2022
|
Sangita Borthakur Sarmah
|
0414001WL011084
|
Sangita Borthakur Sarmah
|
00354
|
PUNB0064120
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862733633
|
|
Sangita Borthakur Sarmah
|
()
|
|
23
|
GOLAGHAT NORTH
|
AS-14-001-002-004/105
(EAST MISAMORA)
|
0414001000NRG23280720220147607
|
29/07/2022
|
PODMALOSHAN RAJKHOWA
|
0414001WL011085
|
PODMALOSHAN RAJKHOWA
|
00354
|
PUNB0064120
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862733628
|
|
PODMALOSHAN RAJKHOWA
|
()
|
|
24
|
GOLAGHAT NORTH
|
AS-14-001-002-004/124-A
(EAST MISAMORA)
|
0414001000NRG23280720220147608
|
29/07/2022
|
NOGEN HAZARIKA
|
0414001WL011085
|
NOGEN HAZARIKA
|
00354
|
PUNB0064120
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862733627
|
|
NOGEN HAZARIKA
|
()
|
|
25
|
GOLAGHAT NORTH
|
AS-14-001-002-004/138
(EAST MISAMORA)
|
0414001000NRG23280720220147604
|
29/07/2022
|
Prasanta Hazarika
|
0414001WL011084
|
Prasanta Hazarika
|
00354
|
PUNB0064120
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862733665
|
|
Prasanta Hazarika
|
()
|
|
26
|
GOLAGHAT NORTH
|
AS-14-001-002-004/44
(EAST MISAMORA)
|
0414001000NRG23280720220147615
|
29/07/2022
|
Bhaskarjyoti Borah
|
0414001WL011086
|
Bhaskarjyoti Borah
|
00354
|
PUNB0064120
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862733626
|
|
Bhaskarjyoti Borah
|
()
|
|
27
|
GOLAGHAT NORTH
|
AS-14-001-002-004/52-A
(EAST MISAMORA)
|
0414001000NRG23280720220147605
|
29/07/2022
|
DIGANTA HAZARIKA
|
0414001WL011084
|
DIGANTA HAZARIKA
|
00354
|
PUNB0064120
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862733629
|
|
DIGANTA HAZARIKA
|
()
|
|
28
|
GOLAGHAT NORTH
|
AS-14-001-002-004/53
(EAST MISAMORA)
|
0414001000NRG23280720220147606
|
29/07/2022
|
Lachit Borah
|
0414001WL011084
|
Lachit Borah
|
00354
|
PUNB0064120
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862733664
|
|
Lachit Borah
|
()
|
|
29
|
GOLAGHAT NORTH
|
AS-14-001-002-004/63-B
(EAST MISAMORA)
|
0414001000NRG23280720220147610
|
29/07/2022
|
BABA RAJKHOWA
|
0414001WL011085
|
BABA RAJKHOWA
|
00354
|
PUNB0064120
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862733625
|
|
BABA RAJKHOWA
|
()
|
|
30
|
GOLAGHAT NORTH
|
AS-14-001-002-004/78
(EAST MISAMORA)
|
0414001000NRG23280720220147611
|
29/07/2022
|
Ridip Borah
|
0414001WL011085
|
Ridip Borah
|
00354
|
PUNB0064120
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862733624
|
|
Ridip Borah
|
()
|
|
31
|
GOLAGHAT NORTH
|
AS-14-001-002-004/82
(EAST MISAMORA)
|
0414001000NRG23280720220147612
|
29/07/2022
|
Nipen Bora
|
0414001WL011085
|
Nipen Bora
|
00354
|
PUNB0064120
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862733623
|
|
Nipen Bora
|
()
|
|
32
|
GOLAGHAT NORTH
|
AS-14-001-002-006/112-C
(EAST MISAMORA)
|
0414001000NRG23280720220147624
|
29/07/2022
|
SONALI GOGOI BORA
|
0414001WL011088
|
SONALI GOGOI BORA
|
00354
|
PUNB0064120
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862733610
|
|
SONALI GOGOI BORA
|
()
|
|
33
|
GOLAGHAT NORTH
|
AS-14-001-002-006/120
(EAST MISAMORA)
|
0414001000NRG23280720220147626
|
29/07/2022
|
KAMALA DUTTA
|
0414001WL011088
|
KAMALA DUTTA
|
00354
|
PUNB0064120
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862733622
|
|
KAMALA DUTTA
|
()
|
|
34
|
GOLAGHAT NORTH
|
AS-14-001-002-006/120
(EAST MISAMORA)
|
0414001000NRG23280720220147625
|
29/07/2022
|
RAJIB DUTTA
|
0414001WL011088
|
RAJIB DUTTA
|
00354
|
PUNB0064120
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862733603
|
|
RAJIB DUTTA
|
()
|
|
35
|
GOLAGHAT NORTH
|
AS-14-001-002-006/124-A
(EAST MISAMORA)
|
0414001000NRG23280720220147627
|
29/07/2022
|
Bulbuli Bora
|
0414001WL011088
|
Bulbuli Bora
|
00354
|
PUNB0064120
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862733605
|
|
Bulbuli Bora
|
()
|
|
36
|
GOLAGHAT NORTH
|
AS-14-001-002-006/124-C
(EAST MISAMORA)
|
0414001000NRG23280720220147628
|
29/07/2022
|
DEBOJIT BORA
|
0414001WL011088
|
DEBOJIT BORA
|
00354
|
PUNB0064120
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862733632
|
|
DEBOJIT BORA
|
()
|
|
37
|
GOLAGHAT NORTH
|
AS-14-001-002-006/124-C
(EAST MISAMORA)
|
0414001000NRG23280720220147629
|
29/07/2022
|
MINA BORA
|
0414001WL011088
|
MINA BORA
|
00354
|
PUNB0064120
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862733662
|
|
MINA BORA
|
()
|
|
38
|
GOLAGHAT NORTH
|
AS-14-001-002-006/124-D
(EAST MISAMORA)
|
0414001000NRG23280720220147630
|
29/07/2022
|
RANJIT DUTTA
|
0414001WL011088
|
RANJIT DUTTA
|
00354
|
PUNB0064120
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862733636
|
|
RANJIT DUTTA
|
()
|
|
39
|
GOLAGHAT NORTH
|
AS-14-001-002-006/131
(EAST MISAMORA)
|
0414001000NRG23280720220147631
|
29/07/2022
|
RAJIB BORA
|
0414001WL011088
|
RAJIB BORA
|
00354
|
PUNB0064120
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862733612
|
|
RAJIB BORA
|
()
|
|
40
|
GOLAGHAT NORTH
|
AS-14-001-002-006/189
(EAST MISAMORA)
|
0414001000NRG23280720220147580
|
29/07/2022
|
BUBUL SAIKIA
|
0414001WL011081
|
BUBUL SAIKIA
|
00354
|
PUNB0064120
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862733604
|
|
BUBUL SAIKIA
|
()
|
|
41
|
GOLAGHAT NORTH
|
AS-14-001-002-006/216-A
(EAST MISAMORA)
|
0414001000NRG23280720220147617
|
29/07/2022
|
DIBYAJYOTI BORUAH
|
0414001WL011087
|
DIBYAJYOTI BORUAH
|
00354
|
PUNB0064120
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862733611
|
|
DIBYAJYOTI BORUAH
|
()
|
|
42
|
GOLAGHAT NORTH
|
AS-14-001-002-006/221
(EAST MISAMORA)
|
0414001000NRG23280720220147618
|
29/07/2022
|
Dipen Hazarika
|
0414001WL011087
|
Dipen Hazarika
|
00354
|
PUNB0064120
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862733616
|
|
Dipen Hazarika
|
()
|
|
43
|
GOLAGHAT NORTH
|
AS-14-001-002-006/222-A
(EAST MISAMORA)
|
0414001000NRG23280720220147581
|
29/07/2022
|
RUPAK GONDHIA.
|
0414001WL011081
|
RUPAK GONDHIA.
|
00354
|
PUNB0064120
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862733615
|
|
RUPAK GONDHIA.
|
()
|
|
44
|
GOLAGHAT NORTH
|
AS-14-001-002-006/24
(EAST MISAMORA)
|
0414001000NRG23280720220147582
|
29/07/2022
|
BONJIT DEKA
|
0414001WL011081
|
BONJIT DEKA
|
00354
|
PUNB0064120
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862733607
|
|
BONJIT DEKA
|
()
|
|
45
|
GOLAGHAT NORTH
|
AS-14-001-002-006/246
(EAST MISAMORA)
|
0414001000NRG23280720220147588
|
29/07/2022
|
PRAKASH GOSWAMI
|
0414001WL011082
|
PRAKASH GOSWAMI
|
00354
|
PUNB0064120
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862733614
|
|
PRAKASH GOSWAMI
|
()
|
|
46
|
GOLAGHAT NORTH
|
AS-14-001-002-006/253-B
(EAST MISAMORA)
|
0414001000NRG23280720220147619
|
29/07/2022
|
ASHIM HAZARIKA
|
0414001WL011087
|
ASHIM HAZARIKA
|
00354
|
PUNB0064120
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862733634
|
|
ASHIM HAZARIKA
|
()
|
|
47
|
GOLAGHAT NORTH
|
AS-14-001-002-006/266
(EAST MISAMORA)
|
0414001000NRG23280720220147620
|
29/07/2022
|
GUBIN HAZARIKA
|
0414001WL011087
|
GUBIN HAZARIKA
|
00354
|
PUNB0064120
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862733608
|
|
GUBIN HAZARIKA
|
()
|
|
48
|
GOLAGHAT NORTH
|
AS-14-001-002-006/50
(EAST MISAMORA)
|
0414001000NRG23280720220147583
|
29/07/2022
|
BHUBAN SAIKIA
|
0414001WL011081
|
BHUBAN SAIKIA
|
00354
|
PUNB0064120
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862733613
|
|
BHUBAN SAIKIA
|
()
|
|
49
|
GOLAGHAT NORTH
|
AS-14-001-002-006/62-A
(EAST MISAMORA)
|
0414001000NRG23280720220147591
|
29/07/2022
|
RAJU BORA
|
0414001WL011082
|
RAJU BORA
|
00354
|
PUNB0064120
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862733606
|
|
RAJU BORA
|
()
|
|
50
|
GOLAGHAT NORTH
|
AS-14-001-002-006/64
(EAST MISAMORA)
|
0414001000NRG23280720220147584
|
29/07/2022
|
Gosutom Boruah
|
0414001WL011081
|
Gosutom Boruah
|
00354
|
PUNB0064120
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862733609
|
|
Gosutom Boruah
|
()
|
|
51
|
GOLAGHAT NORTH
|
AS-14-001-005-001/1466
(MADHYA MISSAMORA)
|
0414001000NRG23280720220149731
|
29/07/2022
|
bhanu kalita
|
0414001WL011365
|
bhanu kalita
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862733619
|
|
bhanu kalita
|
()
|
|
52
|
GOLAGHAT NORTH
|
AS-14-001-005-001/1466
(MADHYA MISSAMORA)
|
0414001000NRG23280720220149730
|
29/07/2022
|
PAPU KALITA
|
0414001WL011365
|
PAPU KALITA
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862733621
|
|
PAPU KALITA
|
()
|
|
53
|
GOLAGHAT NORTH
|
AS-14-001-005-001/1466
(MADHYA MISSAMORA)
|
0414001000NRG23280720220149732
|
29/07/2022
|
prafuli bora
|
0414001WL011365
|
prafuli bora
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862733635
|
|
prafuli bora
|
()
|
|
54
|
GOLAGHAT NORTH
|
AS-14-001-005-001/1879
(MADHYA MISSAMORA)
|
0414001000NRG23280720220149733
|
29/07/2022
|
RAJU KALITA
|
0414001WL011365
|
RAJU KALITA
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862733661
|
|
RAJU KALITA
|
()
|
|
55
|
GOLAGHAT NORTH
|
AS-14-001-005-001/1879
(MADHYA MISSAMORA)
|
0414001000NRG23280720220149734
|
29/07/2022
|
rupali kalita
|
0414001WL011365
|
rupali kalita
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862733630
|
|
rupali kalita
|
()
|
|
56
|
GOLAGHAT NORTH
|
AS-14-001-005-001/601
(MADHYA MISSAMORA)
|
0414001000NRG23280720220149735
|
29/07/2022
|
Dilip Kalita
|
0414001WL011365
|
Dilip Kalita
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862733663
|
|
Dilip Kalita
|
()
|
|
57
|
GOLAGHAT NORTH
|
AS-14-001-005-005/832
(MADHYA MISSAMORA)
|
0414001000NRG23280720220149737
|
29/07/2022
|
Mamoni Dutta
|
0414001WL011365
|
Mamoni Dutta
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862733631
|
|
Mamoni Dutta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58166
|
58166
|
|
|
|
|
|
|
|
|
58
|
GOLAGHAT NORTH
|
AS-14-001-002-001/152-B
(EAST MISAMORA)
|
0414001000NRG23280720220147586
|
29/07/2022
|
PORAGJYOTI BORA
|
0414001WL011082
|
PORAGJYOTI BORA
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862733655
|
|
MR PARAG JYOTI BORAH
|
()
|
|
59
|
GOLAGHAT NORTH
|
AS-14-001-002-006/253-B
(EAST MISAMORA)
|
0414001000NRG23280720220147589
|
29/07/2022
|
PRONOB HAHARIKA
|
0414001WL011082
|
PRONOB HAHARIKA
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862733666
|
|
MR PRONAB HAZARIKA
|
()
|
|
60
|
GOLAGHAT NORTH
|
AS-14-001-002-006/265-B
(EAST MISAMORA)
|
0414001000NRG23280720220147590
|
29/07/2022
|
NIRAB HAZARIKA
|
0414001WL011082
|
NIRAB HAZARIKA
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862733656
|
|
MR NIRAB HAZARIKA
|
()
|
|
61
|
GOLAGHAT NORTH
|
AS-14-001-002-006/268
(EAST MISAMORA)
|
0414001000NRG23280720220147621
|
29/07/2022
|
BIKRAM DOWARAH
|
0414001WL011087
|
BIKRAM DOWARAH
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862733647
|
|
MR BIKRAM JYOTI DOWERAH
|
()
|
|
62
|
GOLAGHAT NORTH
|
AS-14-001-002-006/268
(EAST MISAMORA)
|
0414001000NRG23280720220147622
|
29/07/2022
|
Navajyoti Dowerah
|
0414001WL011087
|
Navajyoti Dowerah
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862733648
|
|
MR NABA JYOTI DOWERAH
|
()
|
|
63
|
GOLAGHAT NORTH
|
AS-14-001-004-005/119
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23280720220149727
|
29/07/2022
|
MANJU DAS
|
0414001WL011364
|
MANJU DAS
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862733654
|
|
MRS MANJU DAS
|
()
|
|
64
|
GOLAGHAT NORTH
|
AS-14-001-004-005/25-A
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23280720220149729
|
29/07/2022
|
POLI HAZARIKA
|
0414001WL011364
|
POLI HAZARIKA
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862733653
|
|
MRS POLI HAZARIKA
|
()
|
|
65
|
GOLAGHAT NORTH
|
AS-14-001-004-007/162-A
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23280720220147653
|
29/07/2022
|
Kanak pegu
|
0414001WL011091
|
Kanak pegu
|
00415
|
SBIN0002048
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862733649
|
|
MRS KANAK PEGU
|
()
|
|
66
|
GOLAGHAT NORTH
|
AS-14-001-004-007/162-B
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23280720220147654
|
29/07/2022
|
Manik pegu
|
0414001WL011091
|
Manik pegu
|
00415
|
SBIN0002048
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862733652
|
|
SHRI MANIK PEGU
|
()
|
|
67
|
GOLAGHAT NORTH
|
AS-14-001-004-007/171-A
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23280720220147655
|
29/07/2022
|
Bimal paw
|
0414001WL011091
|
Bimal paw
|
00415
|
SBIN0002048
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862733650
|
|
MR BIMAL PAW
|
()
|
|
68
|
GOLAGHAT NORTH
|
AS-14-001-004-007/63
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23280720220147656
|
29/07/2022
|
Mohan Pao
|
0414001WL011091
|
Mohan Pao
|
00415
|
SBIN0002048
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862733646
|
|
MR MOHAN PAW
|
()
|
|
69
|
GOLAGHAT NORTH
|
AS-14-001-004-007/85-a
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23280720220147659
|
29/07/2022
|
Tirthanath pegu
|
0414001WL011091
|
Tirthanath pegu
|
00415
|
SBIN0002048
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862733651
|
|
MR TIRTHANATH PEGU
|
()
|
|
70
|
GOLAGHAT NORTH
|
AS-14-001-005-005/1849
(MADHYA MISSAMORA)
|
0414001000NRG23280720220149741
|
29/07/2022
|
sushanta barua
|
0414001WL011366
|
sushanta barua
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862733645
|
|
MR SUSANTA BORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14427
|
14427
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98928
|
98928
|
|
|
|
|
|
|
|