|
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-14-001-002-005/44
(EAST MISAMORA)
|
0414001000NRG23290720220150582
|
30/07/2022
|
ANU BORA
|
0414001WL011579
|
ANU BORA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862394551
|
|
ANU BORA
|
()
|
|
2
|
GOLAGHAT NORTH
|
AS-14-001-002-005/51
(EAST MISAMORA)
|
0414001000NRG23300720220151031
|
30/07/2022
|
BHANI DAS
|
0414001WL011657
|
BHANI DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862394552
|
|
BHANI DAS
|
()
|
|
3
|
GOLAGHAT NORTH
|
AS-14-001-002-005/51-B
(EAST MISAMORA)
|
0414001000NRG23300720220151013
|
30/07/2022
|
PRATIVA DAS
|
0414001WL011654
|
PRATIVA DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862394553
|
|
PRATIVA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
4
|
GOLAGHAT NORTH
|
AS-14-001-003-006/334
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23290720220150594
|
30/07/2022
|
Prodip Paw
|
0414001WL011581
|
Prodip Paw
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862394524
|
|
Prodip Paw
|
()
|
|
5
|
GOLAGHAT NORTH
|
AS-14-001-003-006/34-B
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23290720220150595
|
30/07/2022
|
MRIDUL HAZARIKA
|
0414001WL011581
|
MRIDUL HAZARIKA
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862394623
|
|
MRIDUL HAZARIKA
|
()
|
|
6
|
GOLAGHAT NORTH
|
AS-14-001-003-006/374
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23290720220150585
|
30/07/2022
|
DIGANTA BORA
|
0414001WL011580
|
DIGANTA BORA
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862394616
|
|
DIGANTA BORA
|
()
|
|
7
|
GOLAGHAT NORTH
|
AS-14-001-003-006/379
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23290720220150586
|
30/07/2022
|
DEB PAW
|
0414001WL011580
|
DEB PAW
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862394625
|
|
DEB PAW
|
()
|
|
8
|
GOLAGHAT NORTH
|
AS-14-001-003-006/539
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23290720220150588
|
30/07/2022
|
Hareswsr Rabha
|
0414001WL011580
|
Hareswsr Rabha
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862394517
|
|
Hareswsr Rabha
|
()
|
|
9
|
GOLAGHAT NORTH
|
AS-14-001-003-006/8
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23290720220150590
|
30/07/2022
|
TIKIRAI PEGU
|
0414001WL011580
|
TIKIRAI PEGU
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862394624
|
|
TIKIRAI PEGU
|
()
|
|
10
|
GOLAGHAT NORTH
|
AS-14-001-003-006/8-B
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23290720220150598
|
30/07/2022
|
Bijumon Pegu
|
0414001WL011581
|
Bijumon Pegu
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862394617
|
|
Bijumon Pegu
|
()
|
|
11
|
GOLAGHAT NORTH
|
AS-14-001-004-007/119
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23300720220151808
|
30/07/2022
|
GOPAL PAO
|
0414001WL011744
|
GOPAL PAO
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862394526
|
|
GOPAL PAO
|
()
|
|
12
|
GOLAGHAT NORTH
|
AS-14-001-004-007/126
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23300720220151790
|
30/07/2022
|
Mohabir Doley
|
0414001WL011742
|
Mohabir Doley
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862394520
|
|
Mohabir Doley
|
()
|
|
13
|
GOLAGHAT NORTH
|
AS-14-001-004-007/200
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23300720220151792
|
30/07/2022
|
Takuti Ahom
|
0414001WL011742
|
Takuti Ahom
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862394528
|
|
Takuti Ahom
|
()
|
|
14
|
GOLAGHAT NORTH
|
AS-14-001-004-007/200-A
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23300720220151803
|
30/07/2022
|
Lalit pao
|
0414001WL011743
|
Lalit pao
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862394518
|
|
Lalit pao
|
()
|
|
15
|
GOLAGHAT NORTH
|
AS-14-001-004-007/211
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23300720220151793
|
30/07/2022
|
KETEKI PAON
|
0414001WL011742
|
KETEKI PAON
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862394530
|
|
KETEKI PAON
|
()
|
|
16
|
GOLAGHAT NORTH
|
AS-14-001-004-007/252
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23300720220151805
|
30/07/2022
|
BABU GAM
|
0414001WL011743
|
BABU GAM
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862394527
|
|
BABU GAM
|
()
|
|
17
|
GOLAGHAT NORTH
|
AS-14-001-004-007/255
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23300720220151806
|
30/07/2022
|
JADOB PEGU
|
0414001WL011743
|
JADOB PEGU
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862394522
|
|
JADOB PEGU
|
()
|
|
18
|
GOLAGHAT NORTH
|
AS-14-001-004-007/255
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23300720220151807
|
30/07/2022
|
Panchami pegu
|
0414001WL011743
|
Panchami pegu
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862394529
|
|
Panchami pegu
|
()
|
|
19
|
GOLAGHAT NORTH
|
AS-14-001-004-007/262-A
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23300720220151794
|
30/07/2022
|
SAMSUL HUSSAIN
|
0414001WL011742
|
SAMSUL HUSSAIN
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862394519
|
|
SAMSUL HUSSAIN
|
()
|
|
20
|
GOLAGHAT NORTH
|
AS-14-001-004-007/271-A
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23300720220151820
|
30/07/2022
|
LOKHENDHOR PAW
|
0414001WL011745
|
LOKHENDHOR PAW
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862394620
|
|
LOKHENDHOR PAW
|
()
|
|
21
|
GOLAGHAT NORTH
|
AS-14-001-004-007/43
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23300720220151812
|
30/07/2022
|
RANJIT KARI
|
0414001WL011744
|
RANJIT KARI
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862394622
|
|
RANJIT KARI
|
()
|
|
22
|
GOLAGHAT NORTH
|
AS-14-001-004-007/44
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23300720220151831
|
30/07/2022
|
Maina Pegu
|
0414001WL011746
|
Maina Pegu
|
00354
|
PUNB0060520
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862394619
|
|
Maina Pegu
|
()
|
|
23
|
GOLAGHAT NORTH
|
AS-14-001-004-007/46
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23300720220151833
|
30/07/2022
|
BIJOY PEGU
|
0414001WL011746
|
BIJOY PEGU
|
00354
|
PUNB0060520
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862394621
|
|
BIJOY PEGU
|
()
|
|
24
|
GOLAGHAT NORTH
|
AS-14-001-004-007/764
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23300720220151795
|
30/07/2022
|
GONESH DOLEY
|
0414001WL011742
|
GONESH DOLEY
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862394523
|
|
GONESH DOLEY
|
()
|
|
25
|
GOLAGHAT NORTH
|
AS-14-001-004-007/766
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23300720220151796
|
30/07/2022
|
Melai Doley
|
0414001WL011742
|
Melai Doley
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862394618
|
|
Melai Doley
|
()
|
|
26
|
GOLAGHAT NORTH
|
AS-14-001-004-007/775
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23300720220151816
|
30/07/2022
|
HEMKANTA AHOM
|
0414001WL011744
|
HEMKANTA AHOM
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862394521
|
|
HEMKANTA AHOM
|
()
|
|
27
|
GOLAGHAT NORTH
|
AS-14-001-004-007/785
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23300720220151824
|
30/07/2022
|
POWALI PAW
|
0414001WL011745
|
POWALI PAW
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862394525
|
|
POWALI PAW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51754
|
51754
|
|
|
|
|
|
|
|
|
28
|
GOLAGHAT NORTH
|
AS-14-001-002-005/136-A
(EAST MISAMORA)
|
0414001000NRG23300720220150998
|
30/07/2022
|
HUCHANA BEGOM
|
0414001WL011653
|
HUCHANA BEGOM
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862394543
|
|
HUCHANA BEGOM
|
()
|
|
29
|
GOLAGHAT NORTH
|
AS-14-001-002-005/136-A
(EAST MISAMORA)
|
0414001000NRG23300720220150997
|
30/07/2022
|
IKRAM HUSSAIN
|
0414001WL011653
|
IKRAM HUSSAIN
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862394606
|
|
IKRAM HUSSAIN
|
()
|
|
30
|
GOLAGHAT NORTH
|
AS-14-001-002-005/138-A
(EAST MISAMORA)
|
0414001000NRG23300720220150986
|
30/07/2022
|
MOJIBUR RAHMAN
|
0414001WL011652
|
MOJIBUR RAHMAN
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862394547
|
|
MOJIBUR RAHMAN
|
()
|
|
31
|
GOLAGHAT NORTH
|
AS-14-001-002-005/22
(EAST MISAMORA)
|
0414001000NRG23300720220150999
|
30/07/2022
|
Horen Saikia
|
0414001WL011653
|
Horen Saikia
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862394538
|
|
Horen Saikia
|
()
|
|
32
|
GOLAGHAT NORTH
|
AS-14-001-002-005/27-A
(EAST MISAMORA)
|
0414001000NRG23300720220151026
|
30/07/2022
|
NRIPEN HAZARIKA
|
0414001WL011657
|
NRIPEN HAZARIKA
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862394545
|
|
NRIPEN HAZARIKA
|
()
|
|
33
|
GOLAGHAT NORTH
|
AS-14-001-002-005/29
(EAST MISAMORA)
|
0414001000NRG23300720220150988
|
30/07/2022
|
DHANAMAI BHARALI
|
0414001WL011652
|
DHANAMAI BHARALI
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862394532
|
|
DHANAMAI BHARALI
|
()
|
|
34
|
GOLAGHAT NORTH
|
AS-14-001-002-005/30
(EAST MISAMORA)
|
0414001000NRG23300720220150989
|
30/07/2022
|
Bhaskorjyoti Bora
|
0414001WL011652
|
Bhaskorjyoti Bora
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862394610
|
|
Bhaskorjyoti Bora
|
()
|
|
35
|
GOLAGHAT NORTH
|
AS-14-001-002-005/30
(EAST MISAMORA)
|
0414001000NRG23300720220150990
|
30/07/2022
|
MOMI BORA
|
0414001WL011652
|
MOMI BORA
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862394546
|
|
MOMI BORA
|
()
|
|
36
|
GOLAGHAT NORTH
|
AS-14-001-002-005/33
(EAST MISAMORA)
|
0414001000NRG23300720220151008
|
30/07/2022
|
Bijit Bora
|
0414001WL011654
|
Bijit Bora
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862394541
|
|
Bijit Bora
|
()
|
|
37
|
GOLAGHAT NORTH
|
AS-14-001-002-005/33
(EAST MISAMORA)
|
0414001000NRG23300720220151009
|
30/07/2022
|
Ranju Bora
|
0414001WL011654
|
Ranju Bora
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862394536
|
|
Ranju Bora
|
()
|
|
38
|
GOLAGHAT NORTH
|
AS-14-001-002-005/34
(EAST MISAMORA)
|
0414001000NRG23290720220150577
|
30/07/2022
|
JAYANTA BORA
|
0414001WL011579
|
JAYANTA BORA
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862394539
|
|
JAYANTA BORA
|
()
|
|
39
|
GOLAGHAT NORTH
|
AS-14-001-002-005/38-A
(EAST MISAMORA)
|
0414001000NRG23300720220151011
|
30/07/2022
|
MANJU HAZARIKA
|
0414001WL011654
|
MANJU HAZARIKA
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862394544
|
|
MANJU HAZARIKA
|
()
|
|
40
|
GOLAGHAT NORTH
|
AS-14-001-002-005/38-A
(EAST MISAMORA)
|
0414001000NRG23300720220151010
|
30/07/2022
|
PRASANTA BORA
|
0414001WL011654
|
PRASANTA BORA
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862394531
|
|
PRASANTA BORA
|
()
|
|
41
|
GOLAGHAT NORTH
|
AS-14-001-002-005/42
(EAST MISAMORA)
|
0414001000NRG23290720220150580
|
30/07/2022
|
ANIL BORA
|
0414001WL011579
|
ANIL BORA
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862394535
|
|
ANIL BORA
|
()
|
|
42
|
GOLAGHAT NORTH
|
AS-14-001-002-005/42
(EAST MISAMORA)
|
0414001000NRG23290720220150579
|
30/07/2022
|
Anil Bora
|
0414001WL011579
|
Anil Bora
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862394534
|
|
Anil Bora
|
()
|
|
43
|
GOLAGHAT NORTH
|
AS-14-001-002-005/44
(EAST MISAMORA)
|
0414001000NRG23290720220150581
|
30/07/2022
|
LALIT BORAH
|
0414001WL011579
|
LALIT BORAH
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862394609
|
|
LALIT BORAH
|
()
|
|
44
|
GOLAGHAT NORTH
|
AS-14-001-002-005/44-A
(EAST MISAMORA)
|
0414001000NRG23300720220151028
|
30/07/2022
|
BIREN HAZARIKA
|
0414001WL011657
|
BIREN HAZARIKA
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862394548
|
|
BIREN HAZARIKA
|
()
|
|
45
|
GOLAGHAT NORTH
|
AS-14-001-002-005/44-A
(EAST MISAMORA)
|
0414001000NRG23300720220151027
|
30/07/2022
|
JADU HAZARIKA
|
0414001WL011657
|
JADU HAZARIKA
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862394540
|
|
JADU HAZARIKA
|
()
|
|
46
|
GOLAGHAT NORTH
|
AS-14-001-002-005/44-B
(EAST MISAMORA)
|
0414001000NRG23300720220151001
|
30/07/2022
|
PULIN BORA
|
0414001WL011653
|
PULIN BORA
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862394550
|
|
PULIN BORA
|
()
|
|
47
|
GOLAGHAT NORTH
|
AS-14-001-002-005/48
(EAST MISAMORA)
|
0414001000NRG23300720220150991
|
30/07/2022
|
KAMAL DAS
|
0414001WL011652
|
KAMAL DAS
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862394611
|
|
KAMAL DAS
|
()
|
|
48
|
GOLAGHAT NORTH
|
AS-14-001-002-005/49-A
(EAST MISAMORA)
|
0414001000NRG23300720220151029
|
30/07/2022
|
DILIP DAS
|
0414001WL011657
|
DILIP DAS
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862394533
|
|
DILIP DAS
|
()
|
|
49
|
GOLAGHAT NORTH
|
AS-14-001-002-005/51
(EAST MISAMORA)
|
0414001000NRG23300720220151030
|
30/07/2022
|
SIMANTA DAS
|
0414001WL011657
|
SIMANTA DAS
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862394537
|
|
SIMANTA DAS
|
()
|
|
50
|
GOLAGHAT NORTH
|
AS-14-001-002-005/51-B
(EAST MISAMORA)
|
0414001000NRG23300720220151012
|
30/07/2022
|
NILA DAS
|
0414001WL011654
|
NILA DAS
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862394612
|
|
NILA DAS
|
()
|
|
51
|
GOLAGHAT NORTH
|
AS-14-001-002-005/5133
(EAST MISAMORA)
|
0414001000NRG23300720220150993
|
30/07/2022
|
ASHMA BEGUM
|
0414001WL011652
|
ASHMA BEGUM
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862394549
|
|
ASHMA BEGUM
|
()
|
|
52
|
GOLAGHAT NORTH
|
AS-14-001-002-005/53-A
(EAST MISAMORA)
|
0414001000NRG23300720220151002
|
30/07/2022
|
SANJIB DAS
|
0414001WL011653
|
SANJIB DAS
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862394613
|
|
SANJIB DAS
|
()
|
|
53
|
GOLAGHAT NORTH
|
AS-14-001-002-005/57-A
(EAST MISAMORA)
|
0414001000NRG23300720220151004
|
30/07/2022
|
NOKUL DAS
|
0414001WL011653
|
NOKUL DAS
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862394542
|
|
NOKUL DAS
|
()
|
|
54
|
GOLAGHAT NORTH
|
AS-14-001-002-005/58
(EAST MISAMORA)
|
0414001000NRG23300720220151014
|
30/07/2022
|
GOBINDRA DAS
|
0414001WL011654
|
GOBINDRA DAS
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862394608
|
|
GOBINDRA DAS
|
()
|
|
55
|
GOLAGHAT NORTH
|
AS-14-001-002-005/59
(EAST MISAMORA)
|
0414001000NRG23300720220150994
|
30/07/2022
|
NITUL DAS
|
0414001WL011652
|
NITUL DAS
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862394614
|
|
NITUL DAS
|
()
|
|
56
|
GOLAGHAT NORTH
|
AS-14-001-002-005/59
(EAST MISAMORA)
|
0414001000NRG23300720220150995
|
30/07/2022
|
SORUDHAN DAS
|
0414001WL011652
|
SORUDHAN DAS
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862394615
|
|
SORUDHAN DAS
|
()
|
|
57
|
GOLAGHAT NORTH
|
AS-14-001-002-005/60
(EAST MISAMORA)
|
0414001000NRG23300720220151032
|
30/07/2022
|
SARUMAI DAS
|
0414001WL011657
|
SARUMAI DAS
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862394607
|
|
SARUMAI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68700
|
68700
|
|
|
|
|
|
|
|
|
58
|
GOLAGHAT NORTH
|
AS-14-001-002-005/10-B
(EAST MISAMORA)
|
0414001000NRG23300720220150996
|
30/07/2022
|
JAMUNA BORA
|
0414001WL011653
|
JAMUNA BORA
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862394572
|
|
MS JAMUNA BORA
|
()
|
|
59
|
GOLAGHAT NORTH
|
AS-14-001-002-005/119-A
(EAST MISAMORA)
|
0414001000NRG23300720220151006
|
30/07/2022
|
HALIMA KHATUN
|
0414001WL011654
|
HALIMA KHATUN
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862394589
|
|
MRS HALIMA KHATUN
|
()
|
|
60
|
GOLAGHAT NORTH
|
AS-14-001-002-005/138
(EAST MISAMORA)
|
0414001000NRG23300720220151007
|
30/07/2022
|
HIRAMAI BUGUM
|
0414001WL011654
|
HIRAMAI BUGUM
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862394558
|
|
MRS HIRAMAI BEGUM
|
()
|
|
61
|
GOLAGHAT NORTH
|
AS-14-001-002-005/138-A
(EAST MISAMORA)
|
0414001000NRG23300720220150987
|
30/07/2022
|
JERINA BEGUM
|
0414001WL011652
|
JERINA BEGUM
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862394554
|
|
JERINA BEGUM
|
()
|
|
62
|
GOLAGHAT NORTH
|
AS-14-001-002-005/22
(EAST MISAMORA)
|
0414001000NRG23300720220151000
|
30/07/2022
|
dibyajyoti saikia
|
0414001WL011653
|
dibyajyoti saikia
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862394564
|
|
MR DIBYA JYOTI SAIKIA
|
()
|
|
63
|
GOLAGHAT NORTH
|
AS-14-001-002-005/27-A
(EAST MISAMORA)
|
0414001000NRG23300720220151025
|
30/07/2022
|
RUPALI HAZARIKA
|
0414001WL011657
|
RUPALI HAZARIKA
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862394569
|
|
MRS RUPALI HAZARIKA
|
()
|
|
64
|
GOLAGHAT NORTH
|
AS-14-001-002-005/34
(EAST MISAMORA)
|
0414001000NRG23290720220150578
|
30/07/2022
|
NITUMONI BORA
|
0414001WL011579
|
NITUMONI BORA
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862394562
|
|
MRS NITUMONI BORA
|
()
|
|
65
|
GOLAGHAT NORTH
|
AS-14-001-002-005/5133
(EAST MISAMORA)
|
0414001000NRG23300720220150992
|
30/07/2022
|
FARUK HUSSAIN
|
0414001WL011652
|
FARUK HUSSAIN
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862394556
|
|
MR FARUK HUSSAIN
|
()
|
|
66
|
GOLAGHAT NORTH
|
AS-14-001-002-005/5134
(EAST MISAMORA)
|
0414001000NRG23290720220150583
|
30/07/2022
|
NEKIB KHAN
|
0414001WL011579
|
NEKIB KHAN
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862394555
|
|
MR NEKIB KHAN
|
()
|
|
67
|
GOLAGHAT NORTH
|
AS-14-001-002-005/53-A
(EAST MISAMORA)
|
0414001000NRG23300720220151003
|
30/07/2022
|
SURAVI DAS
|
0414001WL011653
|
SURAVI DAS
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862394573
|
|
MS SURAVI DAS
|
()
|
|
68
|
GOLAGHAT NORTH
|
AS-14-001-002-005/57-A
(EAST MISAMORA)
|
0414001000NRG23300720220151005
|
30/07/2022
|
JOSHNA DAS
|
0414001WL011653
|
JOSHNA DAS
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862394563
|
|
MRS JOSHNA DAS
|
()
|
|
69
|
GOLAGHAT NORTH
|
AS-14-001-003-006/134
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23290720220150601
|
30/07/2022
|
Dipa Pegu
|
0414001WL011582
|
Dipa Pegu
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862394574
|
|
MRS DIPA PEGU
|
()
|
|
70
|
GOLAGHAT NORTH
|
AS-14-001-003-006/134
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23290720220150600
|
30/07/2022
|
Machalang Pegu
|
0414001WL011582
|
Machalang Pegu
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862394602
|
|
MR MACHALANG PEGU
|
()
|
|
71
|
GOLAGHAT NORTH
|
AS-14-001-003-006/16
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23290720220150593
|
30/07/2022
|
Bekali Paw
|
0414001WL011581
|
Bekali Paw
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862394584
|
|
MRS BEKULI PAW
|
()
|
|
72
|
GOLAGHAT NORTH
|
AS-14-001-003-006/16
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23290720220150592
|
30/07/2022
|
Debeswar Paw
|
0414001WL011581
|
Debeswar Paw
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862394596
|
|
MR DEBESHWAR PAO
|
()
|
|
73
|
GOLAGHAT NORTH
|
AS-14-001-003-006/2
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23290720220150584
|
30/07/2022
|
Papai paw
|
0414001WL011580
|
Papai paw
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862394565
|
|
MR PAPAI PAW
|
()
|
|
74
|
GOLAGHAT NORTH
|
AS-14-001-003-006/384
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23290720220150587
|
30/07/2022
|
BINA PAO
|
0414001WL011580
|
BINA PAO
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862394593
|
|
MRS BINA PAO
|
()
|
|
75
|
GOLAGHAT NORTH
|
AS-14-001-003-006/497
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23290720220150602
|
30/07/2022
|
BIJU PEGU
|
0414001WL011582
|
BIJU PEGU
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862394583
|
|
MR BIJU PEGU
|
()
|
|
76
|
GOLAGHAT NORTH
|
AS-14-001-003-006/497
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23290720220150603
|
30/07/2022
|
Bobi Pegu
|
0414001WL011582
|
Bobi Pegu
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862394598
|
|
MRS BOBI PEGU
|
()
|
|
77
|
GOLAGHAT NORTH
|
AS-14-001-003-006/498
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23290720220150604
|
30/07/2022
|
Ramesh Pao
|
0414001WL011582
|
Ramesh Pao
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862394587
|
|
MR RAMESH PAO
|
()
|
|
78
|
GOLAGHAT NORTH
|
AS-14-001-003-006/539
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23290720220150589
|
30/07/2022
|
Lakhimai Rabha
|
0414001WL011580
|
Lakhimai Rabha
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862394591
|
|
MRS LAKHIMAI RABHA
|
()
|
|
79
|
GOLAGHAT NORTH
|
AS-14-001-003-006/540
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23290720220150596
|
30/07/2022
|
Promila Paw
|
0414001WL011581
|
Promila Paw
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862394581
|
|
MR PROMILA PAW
|
()
|
|
80
|
GOLAGHAT NORTH
|
AS-14-001-003-006/6
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23290720220150597
|
30/07/2022
|
PUSPA PEGU
|
0414001WL011581
|
PUSPA PEGU
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862394575
|
|
MRS PUSPA PEGU
|
()
|
|
81
|
GOLAGHAT NORTH
|
AS-14-001-003-006/8
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23290720220150591
|
30/07/2022
|
MOMI PEGU
|
0414001WL011580
|
MOMI PEGU
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862394576
|
|
MRS MOMI PEGU
|
()
|
|
82
|
GOLAGHAT NORTH
|
AS-14-001-003-006/8-B
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23290720220150599
|
30/07/2022
|
PAMI PEGU
|
0414001WL011581
|
PAMI PEGU
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862394578
|
|
MRS PAMI PEGU
|
()
|
|
83
|
GOLAGHAT NORTH
|
AS-14-001-003-006/92-A
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23290720220150606
|
30/07/2022
|
rita paw
|
0414001WL011582
|
rita paw
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862394580
|
|
MRS RITA PAW
|
()
|
|
84
|
GOLAGHAT NORTH
|
AS-14-001-004-007/126
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23300720220151791
|
30/07/2022
|
Sumeshwari Doley
|
0414001WL011742
|
Sumeshwari Doley
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862394582
|
|
MRS SUMESHWARI DOLEY
|
()
|
|
85
|
GOLAGHAT NORTH
|
AS-14-001-004-007/145
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23300720220151825
|
30/07/2022
|
ASHIM BHUYAN
|
0414001WL011746
|
ASHIM BHUYAN
|
00415
|
SBIN0002048
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862394595
|
|
MR ASHIM BHUYAN
|
()
|
|
86
|
GOLAGHAT NORTH
|
AS-14-001-004-007/152
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23300720220151819
|
30/07/2022
|
AJIT DOLEY
|
0414001WL011745
|
AJIT DOLEY
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862394577
|
|
MR AJIT DOLEY
|
()
|
|
87
|
GOLAGHAT NORTH
|
AS-14-001-004-007/152
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23300720220151818
|
30/07/2022
|
Amrawati Doley
|
0414001WL011745
|
Amrawati Doley
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862394571
|
|
MISS AMRAWATI DOLEY
|
()
|
|
88
|
GOLAGHAT NORTH
|
AS-14-001-004-007/153-B
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23300720220151799
|
30/07/2022
|
Jitu Doley
|
0414001WL011743
|
Jitu Doley
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862394600
|
|
MR JITU DOLEY
|
()
|
|
89
|
GOLAGHAT NORTH
|
AS-14-001-004-007/153-B
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23300720220151800
|
30/07/2022
|
Minamati Doley
|
0414001WL011743
|
Minamati Doley
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862394579
|
|
MRS MINAMATI DOLEY
|
()
|
|
90
|
GOLAGHAT NORTH
|
AS-14-001-004-007/154
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23300720220151802
|
30/07/2022
|
Babu Das
|
0414001WL011743
|
Babu Das
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862394567
|
|
MR BABU DAS
|
()
|
|
91
|
GOLAGHAT NORTH
|
AS-14-001-004-007/154
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23300720220151801
|
30/07/2022
|
TILESWARI DAS
|
0414001WL011743
|
TILESWARI DAS
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862394585
|
|
MRS TILESHWARI DAS
|
()
|
|
92
|
GOLAGHAT NORTH
|
AS-14-001-004-007/160-B
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23300720220151809
|
30/07/2022
|
Bijoy Doley
|
0414001WL011744
|
Bijoy Doley
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862394568
|
|
MR BIJOY DOLEY
|
()
|
|
93
|
GOLAGHAT NORTH
|
AS-14-001-004-007/160-B
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23300720220151810
|
30/07/2022
|
Michami doley
|
0414001WL011744
|
Michami doley
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862394599
|
|
MRS MICHAMI DOLEY
|
()
|
|
94
|
GOLAGHAT NORTH
|
AS-14-001-004-007/163
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23300720220151826
|
30/07/2022
|
INDUMATI PAO
|
0414001WL011746
|
INDUMATI PAO
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862394604
|
|
MRS INDUMATI PAO
|
()
|
|
95
|
GOLAGHAT NORTH
|
AS-14-001-004-007/171-B
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23300720220151827
|
30/07/2022
|
Dipen paw
|
0414001WL011746
|
Dipen paw
|
00415
|
SBIN0002048
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862394590
|
|
MR DIPEN PAW
|
()
|
|
96
|
GOLAGHAT NORTH
|
AS-14-001-004-007/200-A
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23300720220151804
|
30/07/2022
|
RIYA PAW
|
0414001WL011743
|
RIYA PAW
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862394588
|
|
MRS RIYA PAW
|
()
|
|
97
|
GOLAGHAT NORTH
|
AS-14-001-004-007/213
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23300720220151811
|
30/07/2022
|
Biju kaman
|
0414001WL011744
|
Biju kaman
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862394566
|
|
MR BIJU KAMAN
|
()
|
|
98
|
GOLAGHAT NORTH
|
AS-14-001-004-007/271-A
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23300720220151821
|
30/07/2022
|
Kachami pao
|
0414001WL011745
|
Kachami pao
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862394592
|
|
MRS KACHAMI PAO
|
()
|
|
99
|
GOLAGHAT NORTH
|
AS-14-001-004-007/283-A
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23300720220151829
|
30/07/2022
|
DINESWAR KAMAN
|
0414001WL011746
|
DINESWAR KAMAN
|
00415
|
SBIN0002048
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862394605
|
|
MR DINACHAR KAMAN
|
()
|
|
100
|
GOLAGHAT NORTH
|
AS-14-001-004-007/331
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23300720220151830
|
30/07/2022
|
BHOWAN DAS
|
0414001WL011746
|
BHOWAN DAS
|
00415
|
SBIN0002048
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862394570
|
|
MR BHOWAN DAS
|
()
|
|
101
|
GOLAGHAT NORTH
|
AS-14-001-004-007/43
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23300720220151813
|
30/07/2022
|
Dipali kari
|
0414001WL011744
|
Dipali kari
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862394559
|
|
MRS DIPALI KARI
|
()
|
|
102
|
GOLAGHAT NORTH
|
AS-14-001-004-007/44-A
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23300720220151832
|
30/07/2022
|
Baneshwar pegu
|
0414001WL011746
|
Baneshwar pegu
|
00415
|
SBIN0002048
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862394594
|
|
MR BANESHWAR PEGU
|
()
|
|
103
|
GOLAGHAT NORTH
|
AS-14-001-004-007/560
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23300720220151822
|
30/07/2022
|
ANUPAMA AHOM
|
0414001WL011745
|
ANUPAMA AHOM
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862394586
|
|
MRS ANUPAMA AHOM
|
()
|
|
104
|
GOLAGHAT NORTH
|
AS-14-001-004-007/722
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23300720220151815
|
30/07/2022
|
RITAMANI BHUYAN
|
0414001WL011744
|
RITAMANI BHUYAN
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862394603
|
|
MRS RITAMANI BHUYAN
|
()
|
|
105
|
GOLAGHAT NORTH
|
AS-14-001-004-007/722
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23300720220151814
|
30/07/2022
|
Suren bhuyan
|
0414001WL011744
|
Suren bhuyan
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862394561
|
|
MR SUREN BHUYAN
|
()
|
|
106
|
GOLAGHAT NORTH
|
AS-14-001-004-007/764-A
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23300720220151823
|
30/07/2022
|
Cuali Doley
|
0414001WL011745
|
Cuali Doley
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862394557
|
|
MRS CUALI DOLEY
|
()
|
|
107
|
GOLAGHAT NORTH
|
AS-14-001-004-007/766
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23300720220151797
|
30/07/2022
|
Barani Doley
|
0414001WL011742
|
Barani Doley
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862394560
|
|
MRS BARANI DOLEY
|
()
|
|
108
|
GOLAGHAT NORTH
|
AS-14-001-004-007/775
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23300720220151817
|
30/07/2022
|
Lilawati Ahom
|
0414001WL011744
|
Lilawati Ahom
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862394597
|
|
MRS LILAWATI AHOM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107859
|
107859
|
|
|
|
|
|
|
|
|
109
|
GOLAGHAT NORTH
|
AS-14-001-002-005/138-B
(EAST MISAMORA)
|
0414001000NRG23300720220151024
|
30/07/2022
|
MD MERAJ ALI
|
0414001WL011657
|
MD MERAJ ALI
|
00468
|
UBIN0538612
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862394601
|
|
MD MERAJ ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
237473
|
237473
|
|
|
|
|
|
|
|