|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GOLAGHAT WEST
|
AS-14-003-001-001/105
(PACHIM KAZIRANGA)
|
0414003001NRG23010220230376797
|
01/02/2023
|
PHANIDHAR BORA
|
0414003001WL038679
|
PHANIDHAR BORA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
08/02/2023
|
|
8589027721
|
|
PHANIDHAR BORA
|
()
|
|
2
|
GOLAGHAT WEST
|
AS-14-003-001-001/107
(PACHIM KAZIRANGA)
|
0414003001NRG23010220230376835
|
01/02/2023
|
NIPUN GOGOI
|
0414003001WL038684
|
NIPUN GOGOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8589027730
|
|
NIPUN GOGOI
|
()
|
|
3
|
GOLAGHAT WEST
|
AS-14-003-001-001/109
(PACHIM KAZIRANGA)
|
0414003001NRG23010220230376813
|
01/02/2023
|
DIPALI BORAH
|
0414003001WL038681
|
DIPALI BORAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/02/2023
|
|
8589027728
|
|
DIPALI BORAH
|
()
|
|
4
|
GOLAGHAT WEST
|
AS-14-003-001-001/109
(PACHIM KAZIRANGA)
|
0414003001NRG23010220230376812
|
01/02/2023
|
GOBIN BORA
|
0414003001WL038681
|
GOBIN BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/02/2023
|
|
8589027716
|
|
GOBIN BORA
|
()
|
|
5
|
GOLAGHAT WEST
|
AS-14-003-001-001/138
(PACHIM KAZIRANGA)
|
0414003001NRG23010220230376785
|
01/02/2023
|
LALIT SAIKIA
|
0414003001WL038678
|
LALIT SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589027765
|
|
LALIT SAIKIA
|
()
|
|
6
|
GOLAGHAT WEST
|
AS-14-003-001-001/138
(PACHIM KAZIRANGA)
|
0414003001NRG23010220230376786
|
01/02/2023
|
PRADIPA SAIKIA
|
0414003001WL038678
|
PRADIPA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589027729
|
|
PRADIPA SAIKIA
|
()
|
|
7
|
GOLAGHAT WEST
|
AS-14-003-001-001/15
(PACHIM KAZIRANGA)
|
0414003001NRG23010220230376844
|
01/02/2023
|
BITUPON GOGOI
|
0414003001WL038685
|
BITUPON GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/02/2023
|
|
8589027768
|
|
BITUPON GOGOI
|
()
|
|
8
|
GOLAGHAT WEST
|
AS-14-003-001-001/15
(PACHIM KAZIRANGA)
|
0414003001NRG23010220230376843
|
01/02/2023
|
RITUPAN GOGOI
|
0414003001WL038685
|
RITUPAN GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/02/2023
|
|
8589027767
|
|
RITUPAN GOGOI
|
()
|
|
9
|
GOLAGHAT WEST
|
AS-14-003-001-001/2-A
(PACHIM KAZIRANGA)
|
0414003001NRG23010220230376820
|
01/02/2023
|
DIBYA GOGOI KAKOTI
|
0414003001WL038682
|
DIBYA GOGOI KAKOTI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/02/2023
|
|
8589027726
|
|
DIBYA GOGOI KAKOTI
|
()
|
|
10
|
GOLAGHAT WEST
|
AS-14-003-001-001/25
(PACHIM KAZIRANGA)
|
0414003001NRG23010220230376826
|
01/02/2023
|
RENU TAMULI
|
0414003001WL038683
|
RENU TAMULI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
08/02/2023
|
|
8589027732
|
|
RENU TAMULI
|
()
|
|
11
|
GOLAGHAT WEST
|
AS-14-003-001-001/269
(PACHIM KAZIRANGA)
|
0414003001NRG23010220230376821
|
01/02/2023
|
REKHA BORA
|
0414003001WL038682
|
REKHA BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/02/2023
|
|
8589027769
|
|
REKHA BORA
|
()
|
|
12
|
GOLAGHAT WEST
|
AS-14-003-001-001/28
(PACHIM KAZIRANGA)
|
0414003001NRG23010220230376814
|
01/02/2023
|
TULSI SAIKIA
|
0414003001WL038681
|
TULSI SAIKIA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
08/02/2023
|
|
8589027718
|
|
TULSI SAIKIA
|
()
|
|
13
|
GOLAGHAT WEST
|
AS-14-003-001-001/300
(PACHIM KAZIRANGA)
|
0414003001NRG23010220230376787
|
01/02/2023
|
KAKUMONI TAMULI
|
0414003001WL038678
|
KAKUMONI TAMULI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
08/02/2023
|
|
8589027720
|
|
KAKUMONI TAMULI
|
()
|
|
14
|
GOLAGHAT WEST
|
AS-14-003-001-001/35
(PACHIM KAZIRANGA)
|
0414003001NRG23010220230376815
|
01/02/2023
|
JISAYA GANAK
|
0414003001WL038681
|
JISAYA GANAK
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/02/2023
|
|
8589027731
|
|
JISAYA GANAK
|
()
|
|
15
|
GOLAGHAT WEST
|
AS-14-003-001-001/60
(PACHIM KAZIRANGA)
|
0414003001NRG23010220230376792
|
01/02/2023
|
MAMANI GOGOI
|
0414003001WL038678
|
MAMANI GOGOI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
08/02/2023
|
|
8589027725
|
|
MAMANI GOGOI
|
()
|
|
16
|
GOLAGHAT WEST
|
AS-14-003-001-001/60
(PACHIM KAZIRANGA)
|
0414003001NRG23010220230376791
|
01/02/2023
|
PONARAM GOGOI
|
0414003001WL038678
|
PONARAM GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589027760
|
|
PONARAM GOGOI
|
()
|
|
17
|
GOLAGHAT WEST
|
AS-14-003-001-001/76
(PACHIM KAZIRANGA)
|
0414003001NRG23010220230376823
|
01/02/2023
|
BINAPANI SAIKIA
|
0414003001WL038682
|
BINAPANI SAIKIA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
08/02/2023
|
|
8589027762
|
|
BINAPANI SAIKIA
|
()
|
|
18
|
GOLAGHAT WEST
|
AS-14-003-001-002/23
(PACHIM KAZIRANGA)
|
0414003001NRG23010220230376828
|
01/02/2023
|
RINA URANG
|
0414003001WL038683
|
RINA URANG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/02/2023
|
|
8589027722
|
|
RINA URANG
|
()
|
|
19
|
GOLAGHAT WEST
|
AS-14-003-001-002/52
(PACHIM KAZIRANGA)
|
0414003001NRG23010220230376798
|
01/02/2023
|
BIRSHA URANG
|
0414003001WL038679
|
BIRSHA URANG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/02/2023
|
|
8589027723
|
|
BIRSHA URANG
|
()
|
|
20
|
GOLAGHAT WEST
|
AS-14-003-001-003/213
(PACHIM KAZIRANGA)
|
0414003001NRG23010220230376824
|
01/02/2023
|
MANASA MAJUMDAR
|
0414003001WL038682
|
MANASA MAJUMDAR
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
08/02/2023
|
|
8589027764
|
|
MANASA MAJUMDAR
|
()
|
|
21
|
GOLAGHAT WEST
|
AS-14-003-001-003/246
(PACHIM KAZIRANGA)
|
0414003001NRG23010220230376845
|
01/02/2023
|
SUHAGI BHUMIJ
|
0414003001WL038685
|
SUHAGI BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/02/2023
|
|
8589027719
|
|
SUHAGI BHUMIJ
|
()
|
|
22
|
GOLAGHAT WEST
|
AS-14-003-001-003/340
(PACHIM KAZIRANGA)
|
0414003001NRG23010220230376816
|
01/02/2023
|
MUNU GHATUAL
|
0414003001WL038681
|
MUNU GHATUAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/02/2023
|
|
8589027735
|
|
MUNU GHATUAL
|
()
|
|
23
|
GOLAGHAT WEST
|
AS-14-003-001-003/356
(PACHIM KAZIRANGA)
|
0414003001NRG23010220230376840
|
01/02/2023
|
KOUSLYA BHUMIZ
|
0414003001WL038684
|
KOUSLYA BHUMIZ
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/02/2023
|
|
8589027733
|
|
KOUSLYA BHUMIZ
|
()
|
|
24
|
GOLAGHAT WEST
|
AS-14-003-001-003/356
(PACHIM KAZIRANGA)
|
0414003001NRG23010220230376839
|
01/02/2023
|
Neha Bhumij
|
0414003001WL038684
|
Neha Bhumij
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/02/2023
|
|
8589027761
|
|
Neha Bhumij
|
()
|
|
25
|
GOLAGHAT WEST
|
AS-14-003-001-003/389
(PACHIM KAZIRANGA)
|
0414003001NRG23010220230376806
|
01/02/2023
|
MALOTI BAURI
|
0414003001WL038680
|
MALOTI BAURI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/02/2023
|
|
8589027727
|
|
MALOTI BAURI
|
()
|
|
26
|
GOLAGHAT WEST
|
AS-14-003-001-004/143
(PACHIM KAZIRANGA)
|
0414003001NRG23010220230376809
|
01/02/2023
|
LAJAR GANAK
|
0414003001WL038680
|
LAJAR GANAK
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/02/2023
|
|
8589027724
|
|
LAJAR GANAK
|
()
|
|
27
|
GOLAGHAT WEST
|
AS-14-003-001-004/24
(PACHIM KAZIRANGA)
|
0414003001NRG23010220230376810
|
01/02/2023
|
Khem Bh. Chetry
|
0414003001WL038680
|
Khem Bh. Chetry
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/02/2023
|
|
8589027763
|
|
Khem Bh. Chetry
|
()
|
|
28
|
GOLAGHAT WEST
|
AS-14-003-001-004/36
(PACHIM KAZIRANGA)
|
0414003001NRG23010220230376793
|
01/02/2023
|
PROBIN GANAK
|
0414003001WL038678
|
PROBIN GANAK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589027734
|
|
PROBIN GANAK
|
()
|
|
29
|
GOLAGHAT WEST
|
AS-14-003-001-007/975
(PACHIM KAZIRANGA)
|
0414003001NRG23010220230376819
|
01/02/2023
|
SARIKA URANG
|
0414003001WL038681
|
SARIKA URANG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/02/2023
|
|
8589027717
|
|
SARIKA URANG
|
()
|
|
30
|
GOLAGHAT WEST
|
AS-14-003-001-010/179
(PACHIM KAZIRANGA)
|
0414003001NRG23010220230376795
|
01/02/2023
|
NILIMAI DAS
|
0414003001WL038678
|
NILIMAI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589027766
|
|
NILIMAI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39846
|
39846
|
|
|
|
|
|
|
|
|
31
|
GOLAGHAT WEST
|
AS-14-003-001-009/7-A
(PACHIM KAZIRANGA)
|
0414003001NRG23010220230376850
|
01/02/2023
|
APAU CHARAH
|
0414003001WL038685
|
APAU CHARAH
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
08/02/2023
|
|
8589027714
|
|
APAU CHARAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
32
|
GOLAGHAT WEST
|
AS-14-003-001-001/107
(PACHIM KAZIRANGA)
|
0414003001NRG23010220230376833
|
01/02/2023
|
NABIN GOGOI
|
0414003001WL038684
|
NABIN GOGOI
|
00415
|
SBIN0009403
|
1603
|
1603
|
Processed
|
08/02/2023
|
|
8589027770
|
|
MR NABIN GOGOI
|
()
|
|
33
|
GOLAGHAT WEST
|
AS-14-003-001-001/14
(PACHIM KAZIRANGA)
|
0414003001NRG23010220230376837
|
01/02/2023
|
SUKHEN GOGOI
|
0414003001WL038684
|
SUKHEN GOGOI
|
00415
|
SBIN0009403
|
1603
|
1603
|
Processed
|
08/02/2023
|
|
8589027753
|
|
MR SUKHEN GOGOI
|
()
|
|
34
|
GOLAGHAT WEST
|
AS-14-003-001-001/259
(PACHIM KAZIRANGA)
|
0414003001NRG23010220230376838
|
01/02/2023
|
DIPTI GOGOI
|
0414003001WL038684
|
DIPTI GOGOI
|
00415
|
SBIN0009403
|
1603
|
1603
|
Processed
|
08/02/2023
|
|
8589027736
|
|
MISS DIPTI GOGOI
|
()
|
|
35
|
GOLAGHAT WEST
|
AS-14-003-001-001/300
(PACHIM KAZIRANGA)
|
0414003001NRG23010220230376788
|
01/02/2023
|
JINTU TAMULI
|
0414003001WL038678
|
JINTU TAMULI
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589027759
|
|
MR JINTU TAMULI
|
()
|
|
36
|
GOLAGHAT WEST
|
AS-14-003-001-001/34
(PACHIM KAZIRANGA)
|
0414003001NRG23010220230376789
|
01/02/2023
|
NIRMAL DEKA
|
0414003001WL038678
|
NIRMAL DEKA
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589027754
|
|
MR NIRMAL DEKA
|
()
|
|
37
|
GOLAGHAT WEST
|
AS-14-003-001-003/220
(PACHIM KAZIRANGA)
|
0414003001NRG23010220230376800
|
01/02/2023
|
MR. SHUKARAJ SHIL
|
0414003001WL038679
|
MR. SHUKARAJ SHIL
|
00415
|
SBIN0009403
|
1603
|
1603
|
Processed
|
08/02/2023
|
|
8589027758
|
|
MR SHUKARAJ SHIL
|
()
|
|
38
|
GOLAGHAT WEST
|
AS-14-003-001-003/246
(PACHIM KAZIRANGA)
|
0414003001NRG23010220230376846
|
01/02/2023
|
NAYAN BHUMIJ
|
0414003001WL038685
|
NAYAN BHUMIJ
|
00415
|
SBIN0009403
|
1603
|
1603
|
Processed
|
08/02/2023
|
|
8589027755
|
|
MR NAYAN BHUMIJ
|
()
|
|
39
|
GOLAGHAT WEST
|
AS-14-003-001-003/246
(PACHIM KAZIRANGA)
|
0414003001NRG23010220230376847
|
01/02/2023
|
RINA BHUMIJ
|
0414003001WL038685
|
RINA BHUMIJ
|
00415
|
SBIN0009403
|
1603
|
1603
|
Processed
|
08/02/2023
|
|
8589027739
|
|
MRS RINA BHUMIJ
|
()
|
|
40
|
GOLAGHAT WEST
|
AS-14-003-001-003/256
(PACHIM KAZIRANGA)
|
0414003001NRG23010220230376805
|
01/02/2023
|
PUTULI KARMAKAR
|
0414003001WL038680
|
PUTULI KARMAKAR
|
00415
|
SBIN0009403
|
1603
|
1603
|
Processed
|
08/02/2023
|
|
8589027751
|
|
MRS PUTULI KARMAKAR
|
()
|
|
41
|
GOLAGHAT WEST
|
AS-14-003-001-003/389
(PACHIM KAZIRANGA)
|
0414003001NRG23010220230376807
|
01/02/2023
|
MR.JITEN BAURI
|
0414003001WL038680
|
MR.JITEN BAURI
|
00415
|
SBIN0009403
|
1603
|
1603
|
Processed
|
08/02/2023
|
|
8589027748
|
|
MR JITEN BAURI
|
()
|
|
42
|
GOLAGHAT WEST
|
AS-14-003-001-003/461
(PACHIM KAZIRANGA)
|
0414003001NRG23010220230376841
|
01/02/2023
|
SANDAN MALAKAR
|
0414003001WL038684
|
SANDAN MALAKAR
|
00415
|
SBIN0009403
|
687
|
687
|
Processed
|
08/02/2023
|
|
8589027737
|
|
MR CHANDAN MALAKAR
|
()
|
|
43
|
GOLAGHAT WEST
|
AS-14-003-001-003/89
(PACHIM KAZIRANGA)
|
0414003001NRG23010220230376808
|
01/02/2023
|
MRS. DIPA MANKI
|
0414003001WL038680
|
MRS. DIPA MANKI
|
00415
|
SBIN0009403
|
1603
|
1603
|
Processed
|
08/02/2023
|
|
8589027738
|
|
MRS DIPA MANKI
|
()
|
|
44
|
GOLAGHAT WEST
|
AS-14-003-001-004/135
(PACHIM KAZIRANGA)
|
0414003001NRG23010220230376830
|
01/02/2023
|
MRS.RITA PATRA
|
0414003001WL038683
|
MRS.RITA PATRA
|
00415
|
SBIN0009403
|
1603
|
1603
|
Processed
|
08/02/2023
|
|
8589027747
|
|
MRS RITA PATRA
|
()
|
|
45
|
GOLAGHAT WEST
|
AS-14-003-001-004/47
(PACHIM KAZIRANGA)
|
0414003001NRG23010220230376802
|
01/02/2023
|
Tunumoni Borah
|
0414003001WL038679
|
Tunumoni Borah
|
00415
|
SBIN0009403
|
1603
|
1603
|
Processed
|
08/02/2023
|
|
8589027744
|
|
MRS TUNUMAI BORA
|
()
|
|
46
|
GOLAGHAT WEST
|
AS-14-003-001-004/51
(PACHIM KAZIRANGA)
|
0414003001NRG23010220230376811
|
01/02/2023
|
Mohan Saura
|
0414003001WL038680
|
Mohan Saura
|
00415
|
SBIN0009403
|
1603
|
1603
|
Processed
|
08/02/2023
|
|
8589027745
|
|
MRS DRUPATI SAORA
|
()
|
|
47
|
GOLAGHAT WEST
|
AS-14-003-001-006/53
(PACHIM KAZIRANGA)
|
0414003001NRG23010220230376804
|
01/02/2023
|
MUNGILAL KARMAKAR
|
0414003001WL038679
|
MUNGILAL KARMAKAR
|
00415
|
SBIN0009403
|
1603
|
1603
|
Processed
|
08/02/2023
|
|
8589027749
|
|
MR MUNGILAL HARMAKAR
|
()
|
|
48
|
GOLAGHAT WEST
|
AS-14-003-001-007/295-B
(PACHIM KAZIRANGA)
|
0414003001NRG23010220230376848
|
01/02/2023
|
RABINDRA RAUTIA
|
0414003001WL038685
|
RABINDRA RAUTIA
|
00415
|
SBIN0009403
|
1603
|
1603
|
Processed
|
08/02/2023
|
|
8589027752
|
|
MR RABINDRA RAUTIA
|
()
|
|
49
|
GOLAGHAT WEST
|
AS-14-003-001-007/295-B
(PACHIM KAZIRANGA)
|
0414003001NRG23010220230376849
|
01/02/2023
|
UPESWARI ROUTIA
|
0414003001WL038685
|
UPESWARI ROUTIA
|
00415
|
SBIN0009403
|
1603
|
1603
|
Processed
|
08/02/2023
|
|
8589027741
|
|
MRS UPESWARI ROUTIA
|
()
|
|
50
|
GOLAGHAT WEST
|
AS-14-003-001-007/365
(PACHIM KAZIRANGA)
|
0414003001NRG23010220230376817
|
01/02/2023
|
MIRA KARMAKAR
|
0414003001WL038681
|
MIRA KARMAKAR
|
00415
|
SBIN0009403
|
1603
|
1603
|
Processed
|
08/02/2023
|
|
8589027746
|
|
MRS MIRA KARMAKAR
|
()
|
|
51
|
GOLAGHAT WEST
|
AS-14-003-001-007/372
(PACHIM KAZIRANGA)
|
0414003001NRG23010220230376831
|
01/02/2023
|
MRS. MINA KARMAKAR
|
0414003001WL038683
|
MRS. MINA KARMAKAR
|
00415
|
SBIN0009403
|
1603
|
1603
|
Processed
|
08/02/2023
|
|
8589027742
|
|
MRS MINA KARMAKAR
|
()
|
|
52
|
GOLAGHAT WEST
|
AS-14-003-001-007/648
(PACHIM KAZIRANGA)
|
0414003001NRG23010220230376825
|
01/02/2023
|
SUNITA TANTI
|
0414003001WL038682
|
SUNITA TANTI
|
00415
|
SBIN0009403
|
1603
|
1603
|
Processed
|
08/02/2023
|
|
8589027750
|
|
MRS SUNITA TANTI
|
()
|
|
53
|
GOLAGHAT WEST
|
AS-14-003-001-007/66-A
(PACHIM KAZIRANGA)
|
0414003001NRG23010220230376832
|
01/02/2023
|
LAKHI KARMAKAR
|
0414003001WL038683
|
LAKHI KARMAKAR
|
00415
|
SBIN0009403
|
1603
|
1603
|
Processed
|
08/02/2023
|
|
8589027743
|
|
MISS LAKHI KARMAKAR
|
()
|
|
54
|
GOLAGHAT WEST
|
AS-14-003-001-007/690-A
(PACHIM KAZIRANGA)
|
0414003001NRG23010220230376842
|
01/02/2023
|
MONTOOSE TELENGA
|
0414003001WL038684
|
MONTOOSE TELENGA
|
00415
|
SBIN0009403
|
1603
|
1603
|
Processed
|
08/02/2023
|
|
8589027740
|
|
MR MONTOOSE TELENGA
|
()
|
|
55
|
GOLAGHAT WEST
|
AS-14-003-001-007/975
(PACHIM KAZIRANGA)
|
0414003001NRG23010220230376818
|
01/02/2023
|
MR.BIHU URANG
|
0414003001WL038681
|
MR.BIHU URANG
|
00415
|
SBIN0009403
|
1603
|
1603
|
Processed
|
08/02/2023
|
|
8589027756
|
|
MR BIHU URANG
|
()
|
|
56
|
GOLAGHAT WEST
|
AS-14-003-001-010/179
(PACHIM KAZIRANGA)
|
0414003001NRG23010220230376796
|
01/02/2023
|
MR.NAYAN DAS
|
0414003001WL038678
|
MR.NAYAN DAS
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589027757
|
|
MR NAYAN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38472
|
38472
|
|
|
|
|
|
|
|
|
57
|
GOLAGHAT WEST
|
AS-14-003-001-002/23
(PACHIM KAZIRANGA)
|
0414003001NRG23010220230376829
|
01/02/2023
|
CHANIA ORANG
|
0414003001WL038683
|
CHANIA ORANG
|
00694
|
NESF0000020
|
1603
|
1603
|
Processed
|
08/02/2023
|
|
8589027715
|
|
CHANIA ORANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81524
|
81524
|
|
|
|
|
|
|
|