|
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-14-003-004-004/1157
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23060620220078706
|
07/06/2022
|
SANGITA GUWALA
|
0414003004WL002843
|
SANGITA GUWALA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214839904
|
|
SANGITAGUWALA
|
()
|
|
2
|
GOLAGHAT WEST
|
AS-14-003-004-006/114
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23060620220078695
|
07/06/2022
|
PHANIDHAR BORAH
|
0414003004WL002842
|
PHANIDHAR BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214839901
|
|
PHANIDHARBORAH
|
()
|
|
3
|
GOLAGHAT WEST
|
AS-14-003-004-006/503
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23060620220078746
|
07/06/2022
|
PINKY HAZARIKA
|
0414003004WL002848
|
PINKY HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214839903
|
|
PINKYHAZARIKA
|
()
|
|
4
|
GOLAGHAT WEST
|
AS-14-003-004-006/944
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23060620220078748
|
07/06/2022
|
DASMI BHUYAN
|
0414003004WL002848
|
DASMI BHUYAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214839905
|
|
DASMIBHUYAN
|
()
|
|
5
|
GOLAGHAT WEST
|
AS-14-003-004-006/970
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23060620220078750
|
07/06/2022
|
RINA HAZARIKA
|
0414003004WL002848
|
RINA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214839902
|
|
RINAHAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
6
|
GOLAGHAT WEST
|
AS-14-003-004-003/179
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23060620220078876
|
07/06/2022
|
BAGAI DOLEY
|
0414003004WL002860
|
BAGAI DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214839933
|
|
BAGAIDOLEY
|
()
|
|
7
|
GOLAGHAT WEST
|
AS-14-003-004-003/219
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23060620220078878
|
07/06/2022
|
DHIREN MORANG
|
0414003004WL002860
|
DHIREN MORANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214839943
|
|
DHIRENMORANG
|
()
|
|
8
|
GOLAGHAT WEST
|
AS-14-003-004-003/225
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23060620220078879
|
07/06/2022
|
MOHINI MORANG
|
0414003004WL002860
|
MOHINI MORANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214839925
|
|
MOHINIMORANG
|
()
|
|
9
|
GOLAGHAT WEST
|
AS-14-003-004-003/235
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23060620220078880
|
07/06/2022
|
TULESWARI DOLEY
|
0414003004WL002860
|
TULESWARI DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214839932
|
|
TULESWARIDOLEY
|
()
|
|
10
|
GOLAGHAT WEST
|
AS-14-003-004-003/252
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23060620220078881
|
07/06/2022
|
BISHESHWAR LAGASU
|
0414003004WL002860
|
BISHESHWAR LAGASU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214839924
|
|
BISHESHWARLAGASU
|
()
|
|
11
|
GOLAGHAT WEST
|
AS-14-003-004-003/411
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23060620220078882
|
07/06/2022
|
TUMALI MICHONG
|
0414003004WL002860
|
TUMALI MICHONG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214839915
|
|
TUMALIMICHONG
|
()
|
|
12
|
GOLAGHAT WEST
|
AS-14-003-004-003/414
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23060620220078766
|
07/06/2022
|
BHANTI RAY
|
0414003004WL002852
|
BHANTI RAY
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2214839942
|
|
BHANTIRAY
|
()
|
|
13
|
GOLAGHAT WEST
|
AS-14-003-004-003/414
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23060620220078767
|
07/06/2022
|
DOMBORU RAY
|
0414003004WL002852
|
DOMBORU RAY
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2214839912
|
|
DOMBORURAY
|
()
|
|
14
|
GOLAGHAT WEST
|
AS-14-003-004-003/507
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23060620220078883
|
07/06/2022
|
BINA DOLEY
|
0414003004WL002860
|
BINA DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214839916
|
|
BINADOLEY
|
()
|
|
15
|
GOLAGHAT WEST
|
AS-14-003-004-003/672
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23060620220078884
|
07/06/2022
|
CHUCHILA DOLEY
|
0414003004WL002860
|
CHUCHILA DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214839928
|
|
CHUCHILADOLEY
|
()
|
|
16
|
GOLAGHAT WEST
|
AS-14-003-004-003/677
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23060620220078885
|
07/06/2022
|
ANIMA DOLEY
|
0414003004WL002860
|
ANIMA DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214839929
|
|
ANIMADOLEY
|
()
|
|
17
|
GOLAGHAT WEST
|
AS-14-003-004-003/713
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23060620220078886
|
07/06/2022
|
NALINI DOLEY
|
0414003004WL002860
|
NALINI DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214839944
|
|
NALINIDOLEY
|
()
|
|
18
|
GOLAGHAT WEST
|
AS-14-003-004-003/866
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23060620220078887
|
07/06/2022
|
LALITA DOLEY
|
0414003004WL002860
|
LALITA DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214839951
|
|
LALITADOLEY
|
()
|
|
19
|
GOLAGHAT WEST
|
AS-14-003-004-003/867
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23060620220078888
|
07/06/2022
|
LILI MORANG
|
0414003004WL002860
|
LILI MORANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214839914
|
|
LILIMORANG
|
()
|
|
20
|
GOLAGHAT WEST
|
AS-14-003-004-003/977
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23060620220078889
|
07/06/2022
|
INDAMOTI MISSONG
|
0414003004WL002860
|
INDAMOTI MISSONG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214839950
|
|
INDAMOTIMISSONG
|
()
|
|
21
|
GOLAGHAT WEST
|
AS-14-003-004-004/1018
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23060620220078697
|
07/06/2022
|
BIHULAL GOWALA
|
0414003004WL002843
|
BIHULAL GOWALA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214839938
|
|
BIHULALGOWALA
|
()
|
|
22
|
GOLAGHAT WEST
|
AS-14-003-004-004/1031
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23060620220078698
|
07/06/2022
|
PINKI GOWALA
|
0414003004WL002843
|
PINKI GOWALA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214839949
|
|
PINKIGOWALA
|
()
|
|
23
|
GOLAGHAT WEST
|
AS-14-003-004-004/1033
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23060620220078699
|
07/06/2022
|
RUDRA KARMAKAR
|
0414003004WL002843
|
RUDRA KARMAKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214839948
|
|
RUDRAKARMAKAR
|
()
|
|
24
|
GOLAGHAT WEST
|
AS-14-003-004-004/1036
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23060620220078700
|
07/06/2022
|
RITA KARMAKAR
|
0414003004WL002843
|
RITA KARMAKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214839940
|
|
RITAKARMAKAR
|
()
|
|
25
|
GOLAGHAT WEST
|
AS-14-003-004-004/1039
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23060620220078701
|
07/06/2022
|
KARAN MURAH
|
0414003004WL002843
|
KARAN MURAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214839931
|
|
KARANMURAH
|
()
|
|
26
|
GOLAGHAT WEST
|
AS-14-003-004-004/1080
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23060620220078702
|
07/06/2022
|
SUNITA GOWALA
|
0414003004WL002843
|
SUNITA GOWALA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214839941
|
|
SUNITAGOWALA
|
()
|
|
27
|
GOLAGHAT WEST
|
AS-14-003-004-004/1094
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23060620220078703
|
07/06/2022
|
NITALI KARMAKAR
|
0414003004WL002843
|
NITALI KARMAKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214839936
|
|
NITALIKARMAKAR
|
()
|
|
28
|
GOLAGHAT WEST
|
AS-14-003-004-004/110-C
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23060620220078704
|
07/06/2022
|
MANUJ GUWALA
|
0414003004WL002843
|
MANUJ GUWALA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214839921
|
|
MANUJGUWALA
|
()
|
|
29
|
GOLAGHAT WEST
|
AS-14-003-004-004/121
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23060620220078707
|
07/06/2022
|
NIRENI KARMAKAR
|
0414003004WL002843
|
NIRENI KARMAKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214839922
|
|
NIRENIKARMAKAR
|
()
|
|
30
|
GOLAGHAT WEST
|
AS-14-003-004-004/123
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23060620220078708
|
07/06/2022
|
DEWLAL KARMAKAR
|
0414003004WL002843
|
DEWLAL KARMAKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214839926
|
|
DEWLALKARMAKAR
|
()
|
|
31
|
GOLAGHAT WEST
|
AS-14-003-004-004/130
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23060620220078709
|
07/06/2022
|
KUNDAN GOWALA
|
0414003004WL002843
|
KUNDAN GOWALA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214839937
|
|
KUNDANGOWALA
|
()
|
|
32
|
GOLAGHAT WEST
|
AS-14-003-004-004/143
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23060620220078710
|
07/06/2022
|
RAIMOTI MAJHI
|
0414003004WL002843
|
RAIMOTI MAJHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214839930
|
|
RAIMOTIMAJHI
|
()
|
|
33
|
GOLAGHAT WEST
|
AS-14-003-004-004/149
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23060620220078711
|
07/06/2022
|
BHARATI HASDA
|
0414003004WL002843
|
BHARATI HASDA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214839919
|
|
BHARATIHASDA
|
()
|
|
34
|
GOLAGHAT WEST
|
AS-14-003-004-004/178
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23060620220078712
|
07/06/2022
|
BHARATI HASDA
|
0414003004WL002843
|
BHARATI HASDA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214839923
|
|
BHARATIHASDA
|
()
|
|
35
|
GOLAGHAT WEST
|
AS-14-003-004-004/222
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23060620220078768
|
07/06/2022
|
JANAKI KISKU
|
0414003004WL002852
|
JANAKI KISKU
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2214839927
|
|
JANAKIKISKU
|
()
|
|
36
|
GOLAGHAT WEST
|
AS-14-003-004-004/574
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23060620220078769
|
07/06/2022
|
RANJIT KURMI
|
0414003004WL002852
|
RANJIT KURMI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2214839947
|
|
RANJITKURMI
|
()
|
|
37
|
GOLAGHAT WEST
|
AS-14-003-004-005/232
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23060620220078735
|
07/06/2022
|
BAPURAM BAKTI
|
0414003004WL002848
|
BAPURAM BAKTI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214839934
|
|
BAPURAMBAKTI
|
()
|
|
38
|
GOLAGHAT WEST
|
AS-14-003-004-005/242
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23060620220078736
|
07/06/2022
|
RADHIKA MUNDA
|
0414003004WL002848
|
RADHIKA MUNDA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214839935
|
|
RADHIKAMUNDA
|
()
|
|
39
|
GOLAGHAT WEST
|
AS-14-003-004-006/1099
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23060620220078739
|
07/06/2022
|
DHANMATI BAURI
|
0414003004WL002848
|
DHANMATI BAURI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214839913
|
|
DHANMATIBAURI
|
()
|
|
40
|
GOLAGHAT WEST
|
AS-14-003-004-006/130
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23060620220078740
|
07/06/2022
|
MAMANI BHUYAN
|
0414003004WL002848
|
MAMANI BHUYAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214839918
|
|
MAMANIBHUYAN
|
()
|
|
41
|
GOLAGHAT WEST
|
AS-14-003-004-006/135
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23060620220078741
|
07/06/2022
|
BINITA BHUYAN
|
0414003004WL002848
|
BINITA BHUYAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214839920
|
|
BINITABHUYAN
|
()
|
|
42
|
GOLAGHAT WEST
|
AS-14-003-004-006/222
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23060620220078742
|
07/06/2022
|
RINA GORH
|
0414003004WL002848
|
RINA GORH
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/06/2022
|
|
2214839917
|
|
RINAGORH
|
()
|
|
43
|
GOLAGHAT WEST
|
AS-14-003-004-006/308
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23060620220078743
|
07/06/2022
|
FULA HAZARIKA
|
0414003004WL002848
|
FULA HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214839911
|
|
FULAHAZARIKA
|
()
|
|
44
|
GOLAGHAT WEST
|
AS-14-003-004-006/862
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23060620220078747
|
07/06/2022
|
PRAMILA BHUYAN
|
0414003004WL002848
|
PRAMILA BHUYAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214839910
|
|
PRAMILABHUYAN
|
()
|
|
45
|
GOLAGHAT WEST
|
AS-14-003-004-006/949
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23060620220078749
|
07/06/2022
|
PROMILA BHUYAN
|
0414003004WL002848
|
PROMILA BHUYAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214839939
|
|
PROMILABHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55647
|
55647
|
|
|
|
|
|
|
|
|
46
|
GOLAGHAT WEST
|
AS-14-003-004-003/179
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23060620220078877
|
07/06/2022
|
SANGITA DOLEY
|
0414003004WL002860
|
SANGITA DOLEY
|
00045
|
BARB0BOKAKH
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214839897
|
|
SANGITADOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
47
|
GOLAGHAT WEST
|
AS-14-003-004-004/115
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23060620220078705
|
07/06/2022
|
RUKMINI BHUYAN
|
0414003004WL002843
|
RUKMINI BHUYAN
|
00078
|
CNRB0005926
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214839898
|
|
RUKMINIBHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
48
|
GOLAGHAT WEST
|
AS-14-003-004-006/464
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23060620220078745
|
07/06/2022
|
MUKESH HAZARIKA
|
0414003004WL002848
|
MUKESH HAZARIKA
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214839899
|
|
MUKESHHAZARIKA
|
()
|
|
49
|
GOLAGHAT WEST
|
AS-14-003-004-006/894
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23060620220078696
|
07/06/2022
|
NITUL HAZARIKA
|
0414003004WL002842
|
NITUL HAZARIKA
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214839900
|
|
NITULHAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
50
|
GOLAGHAT WEST
|
AS-14-003-004-004/961
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23060620220078770
|
07/06/2022
|
NANKU MURA
|
0414003004WL002852
|
NANKU MURA
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2214839952
|
|
NANKUMURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
51
|
GOLAGHAT WEST
|
AS-14-003-004-003/283
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23060620220078714
|
07/06/2022
|
BIKASH JYOTI DOLEY
|
0414003004WL002844
|
BIKASH JYOTI DOLEY
|
00415
|
SBIN0010307
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2214839946
|
|
MR BIKASH JYOTI DOLEY
|
()
|
|
52
|
GOLAGHAT WEST
|
AS-14-003-004-003/283
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23060620220078713
|
07/06/2022
|
UDAY JYOTI DOLEY
|
0414003004WL002844
|
UDAY JYOTI DOLEY
|
00415
|
SBIN0010307
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2214839907
|
|
MR UDAY JYOTI DOLEY
|
()
|
|
53
|
GOLAGHAT WEST
|
AS-14-003-004-005/505
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23060620220078694
|
07/06/2022
|
DURGESHWAR BORA
|
0414003004WL002842
|
DURGESHWAR BORA
|
00415
|
SBIN0010307
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214839906
|
|
MR DURGESWAR BORAH
|
()
|
|
54
|
GOLAGHAT WEST
|
AS-14-003-004-006/1004
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23060620220078737
|
07/06/2022
|
PRANDIP BORDOLOI
|
0414003004WL002848
|
PRANDIP BORDOLOI
|
00415
|
SBIN0010307
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214839945
|
|
MR PRANDIP BORDOLOI
|
()
|
|
55
|
GOLAGHAT WEST
|
AS-14-003-004-006/1004
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23060620220078738
|
07/06/2022
|
PRANJAL BORDOLOI
|
0414003004WL002848
|
PRANJAL BORDOLOI
|
00415
|
SBIN0010307
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214839909
|
|
MR PRANJAL BORDOLOI
|
()
|
|
56
|
GOLAGHAT WEST
|
AS-14-003-004-006/464
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23060620220078744
|
07/06/2022
|
RAKESH KUMAR HAZARIKA
|
0414003004WL002848
|
RAKESH KUMAR HAZARIKA
|
00415
|
SBIN0010307
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214839908
|
|
MR RAKESH KUMAR HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8702
|
8702
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78318
|
78318
|
|
|
|
|
|
|
|