|
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-14-003-002-001/90
(MADHYA KAZIRANGA)
|
0414003002NRG23100520220053088
|
13/05/2022
|
DIPALI GOWALA
|
0414003002WL001620
|
DIPALI GOWALA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668311324
|
|
DIPALIGOWALA
|
()
|
|
2
|
GOLAGHAT WEST
|
AS-14-003-002-006/177
(MADHYA KAZIRANGA)
|
0414003002NRG23100520220053029
|
13/05/2022
|
RUPJYOTI DUTTA
|
0414003002WL001619
|
RUPJYOTI DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668311323
|
|
RUPJYOTIDUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
3
|
GOLAGHAT WEST
|
AS-14-003-002-001/102
(MADHYA KAZIRANGA)
|
0414003002NRG23100520220053059
|
13/05/2022
|
PODMOJA PHUKAN GOGOI
|
0414003002WL001620
|
PODMOJA PHUKAN GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668311352
|
|
PODMOJAPHUKANGOGOI
|
()
|
|
4
|
GOLAGHAT WEST
|
AS-14-003-002-001/122
(MADHYA KAZIRANGA)
|
0414003002NRG23100520220053061
|
13/05/2022
|
BHUBAN BORA
|
0414003002WL001620
|
BHUBAN BORA
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668311351
|
|
BHUBANBORA
|
()
|
|
5
|
GOLAGHAT WEST
|
AS-14-003-002-001/133
(MADHYA KAZIRANGA)
|
0414003002NRG23100520220053062
|
13/05/2022
|
JITEN GOGOI
|
0414003002WL001620
|
JITEN GOGOI
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1668311383
|
|
JITENGOGOI
|
()
|
|
6
|
GOLAGHAT WEST
|
AS-14-003-002-001/138
(MADHYA KAZIRANGA)
|
0414003002NRG23100520220053063
|
13/05/2022
|
DHIREN GOGOI
|
0414003002WL001620
|
DHIREN GOGOI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668311376
|
|
DHIRENGOGOI
|
()
|
|
7
|
GOLAGHAT WEST
|
AS-14-003-002-001/166
(MADHYA KAZIRANGA)
|
0414003002NRG23100520220053065
|
13/05/2022
|
SWAPNA TANTI
|
0414003002WL001620
|
SWAPNA TANTI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668311343
|
|
SWAPNATANTI
|
()
|
|
8
|
GOLAGHAT WEST
|
AS-14-003-002-001/19
(MADHYA KAZIRANGA)
|
0414003002NRG23100520220053066
|
13/05/2022
|
PUJA GOWALA
|
0414003002WL001620
|
PUJA GOWALA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668311390
|
|
PUJAGOWALA
|
()
|
|
9
|
GOLAGHAT WEST
|
AS-14-003-002-001/56
(MADHYA KAZIRANGA)
|
0414003002NRG23100520220053068
|
13/05/2022
|
JUNARAM GOGOI
|
0414003002WL001620
|
JUNARAM GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668311372
|
|
JUNARAMGOGOI
|
()
|
|
10
|
GOLAGHAT WEST
|
AS-14-003-002-001/62
(MADHYA KAZIRANGA)
|
0414003002NRG23100520220053069
|
13/05/2022
|
CHITRA GOGOI
|
0414003002WL001620
|
CHITRA GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668311341
|
|
CHITRAGOGOI
|
()
|
|
11
|
GOLAGHAT WEST
|
AS-14-003-002-001/63
(MADHYA KAZIRANGA)
|
0414003002NRG23100520220053070
|
13/05/2022
|
SURESH GOGOI
|
0414003002WL001620
|
SURESH GOGOI
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668311348
|
|
SURESHGOGOI
|
()
|
|
12
|
GOLAGHAT WEST
|
AS-14-003-002-001/66
(MADHYA KAZIRANGA)
|
0414003002NRG23100520220053071
|
13/05/2022
|
HIRA GOGOI
|
0414003002WL001620
|
HIRA GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668311349
|
|
HIRAGOGOI
|
()
|
|
13
|
GOLAGHAT WEST
|
AS-14-003-002-001/67
(MADHYA KAZIRANGA)
|
0414003002NRG23100520220053074
|
13/05/2022
|
DEEPALI GOGOI
|
0414003002WL001620
|
DEEPALI GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668311379
|
|
DEEPALIGOGOI
|
()
|
|
14
|
GOLAGHAT WEST
|
AS-14-003-002-001/67
(MADHYA KAZIRANGA)
|
0414003002NRG23100520220053073
|
13/05/2022
|
DIGANTA KUMAR GOGOI
|
0414003002WL001620
|
DIGANTA KUMAR GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668311342
|
|
DIGANTAKUMARGOGOI
|
()
|
|
15
|
GOLAGHAT WEST
|
AS-14-003-002-001/68
(MADHYA KAZIRANGA)
|
0414003002NRG23100520220053075
|
13/05/2022
|
PROBISH GOGOI
|
0414003002WL001620
|
PROBISH GOGOI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668311350
|
|
PROBISHGOGOI
|
()
|
|
16
|
GOLAGHAT WEST
|
AS-14-003-002-001/74
(MADHYA KAZIRANGA)
|
0414003002NRG23100520220053079
|
13/05/2022
|
DILIP MAJHI
|
0414003002WL001620
|
DILIP MAJHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668311391
|
|
DILIPMAJHI
|
()
|
|
17
|
GOLAGHAT WEST
|
AS-14-003-002-001/77
(MADHYA KAZIRANGA)
|
0414003002NRG23100520220053080
|
13/05/2022
|
LATA BORUAH
|
0414003002WL001620
|
LATA BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668311353
|
|
LATABORUAH
|
()
|
|
18
|
GOLAGHAT WEST
|
AS-14-003-002-001/77-A
(MADHYA KAZIRANGA)
|
0414003002NRG23100520220053083
|
13/05/2022
|
LOKSHI BORUAH
|
0414003002WL001620
|
LOKSHI BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668311354
|
|
LOKSHIBORUAH
|
()
|
|
19
|
GOLAGHAT WEST
|
AS-14-003-002-001/80-B
(MADHYA KAZIRANGA)
|
0414003002NRG23100520220053084
|
13/05/2022
|
RINA MAJHI
|
0414003002WL001620
|
RINA MAJHI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668311381
|
|
RINAMAJHI
|
()
|
|
20
|
GOLAGHAT WEST
|
AS-14-003-002-001/86
(MADHYA KAZIRANGA)
|
0414003002NRG23100520220053085
|
13/05/2022
|
Anjana Mazhi
|
0414003002WL001620
|
Anjana Mazhi
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668311340
|
|
AnjanaMazhi
|
()
|
|
21
|
GOLAGHAT WEST
|
AS-14-003-002-001/86
(MADHYA KAZIRANGA)
|
0414003002NRG23100520220053086
|
13/05/2022
|
BAHADUR MAJHI
|
0414003002WL001620
|
BAHADUR MAJHI
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668311386
|
|
BAHADURMAJHI
|
()
|
|
22
|
GOLAGHAT WEST
|
AS-14-003-002-001/87
(MADHYA KAZIRANGA)
|
0414003002NRG23100520220053087
|
13/05/2022
|
KAMALA GANJU
|
0414003002WL001620
|
KAMALA GANJU
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668311356
|
|
KAMALAGANJU
|
()
|
|
23
|
GOLAGHAT WEST
|
AS-14-003-002-002/46
(MADHYA KAZIRANGA)
|
0414003002NRG23100520220053090
|
13/05/2022
|
DIPAL GOGOI
|
0414003002WL001620
|
DIPAL GOGOI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668311366
|
|
DIPALGOGOI
|
()
|
|
24
|
GOLAGHAT WEST
|
AS-14-003-002-005/16
(MADHYA KAZIRANGA)
|
0414003002NRG23100520220053020
|
13/05/2022
|
GANGAWATI URANG
|
0414003002WL001619
|
GANGAWATI URANG
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668311382
|
|
GANGAWATIURANG
|
()
|
|
25
|
GOLAGHAT WEST
|
AS-14-003-002-006/102-a
(MADHYA KAZIRANGA)
|
0414003002NRG23100520220053021
|
13/05/2022
|
RASHMI DEKA
|
0414003002WL001619
|
RASHMI DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668311347
|
|
RASHMIDEKA
|
()
|
|
26
|
GOLAGHAT WEST
|
AS-14-003-002-006/102-a
(MADHYA KAZIRANGA)
|
0414003002NRG23100520220053022
|
13/05/2022
|
TARANI DEKA
|
0414003002WL001619
|
TARANI DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668311364
|
|
TARANIDEKA
|
()
|
|
27
|
GOLAGHAT WEST
|
AS-14-003-002-006/160
(MADHYA KAZIRANGA)
|
0414003002NRG23100520220053025
|
13/05/2022
|
REKHA URANG
|
0414003002WL001619
|
REKHA URANG
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668311357
|
|
REKHAURANG
|
()
|
|
28
|
GOLAGHAT WEST
|
AS-14-003-002-006/176
(MADHYA KAZIRANGA)
|
0414003002NRG23100520220053027
|
13/05/2022
|
RINA RAJPUT
|
0414003002WL001619
|
RINA RAJPUT
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668311346
|
|
RINARAJPUT
|
()
|
|
29
|
GOLAGHAT WEST
|
AS-14-003-002-006/177-A
(MADHYA KAZIRANGA)
|
0414003002NRG23100520220053031
|
13/05/2022
|
MUNMI HANDIQUE DUTTA
|
0414003002WL001619
|
MUNMI HANDIQUE DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668311387
|
|
MUNMIHANDIQUEDUTTA
|
()
|
|
30
|
GOLAGHAT WEST
|
AS-14-003-002-006/177-A
(MADHYA KAZIRANGA)
|
0414003002NRG23100520220053030
|
13/05/2022
|
PANKAJ DUTTA
|
0414003002WL001619
|
PANKAJ DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668311377
|
|
PANKAJDUTTA
|
()
|
|
31
|
GOLAGHAT WEST
|
AS-14-003-002-006/183
(MADHYA KAZIRANGA)
|
0414003002NRG23100520220053033
|
13/05/2022
|
MUNU GOGOI
|
0414003002WL001619
|
MUNU GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668311362
|
|
MUNUGOGOI
|
()
|
|
32
|
GOLAGHAT WEST
|
AS-14-003-002-006/185
(MADHYA KAZIRANGA)
|
0414003002NRG23100520220053035
|
13/05/2022
|
GANGAWATI NATH
|
0414003002WL001619
|
GANGAWATI NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668311344
|
|
GANGAWATINATH
|
()
|
|
33
|
GOLAGHAT WEST
|
AS-14-003-002-006/185
(MADHYA KAZIRANGA)
|
0414003002NRG23100520220053034
|
13/05/2022
|
SONA DHAR NATH
|
0414003002WL001619
|
SONA DHAR NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668311384
|
|
SONADHARNATH
|
()
|
|
34
|
GOLAGHAT WEST
|
AS-14-003-002-006/188
(MADHYA KAZIRANGA)
|
0414003002NRG23100520220053036
|
13/05/2022
|
BIJULI BORA
|
0414003002WL001619
|
BIJULI BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668311385
|
|
BIJULIBORA
|
()
|
|
35
|
GOLAGHAT WEST
|
AS-14-003-002-006/188
(MADHYA KAZIRANGA)
|
0414003002NRG23100520220053037
|
13/05/2022
|
KUSHAL BORA
|
0414003002WL001619
|
KUSHAL BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668311367
|
|
KUSHALBORA
|
()
|
|
36
|
GOLAGHAT WEST
|
AS-14-003-002-006/233
(MADHYA KAZIRANGA)
|
0414003002NRG23100520220053040
|
13/05/2022
|
JITEN BAURI
|
0414003002WL001619
|
JITEN BAURI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668311378
|
|
JITENBAURI
|
()
|
|
37
|
GOLAGHAT WEST
|
AS-14-003-002-006/233-A
(MADHYA KAZIRANGA)
|
0414003002NRG23100520220053041
|
13/05/2022
|
DIPANJALI BAURI
|
0414003002WL001619
|
DIPANJALI BAURI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668311365
|
|
DIPANJALIBAURI
|
()
|
|
38
|
GOLAGHAT WEST
|
AS-14-003-002-006/236-A
(MADHYA KAZIRANGA)
|
0414003002NRG23100520220053043
|
13/05/2022
|
SUMI MAZUMDAR
|
0414003002WL001619
|
SUMI MAZUMDAR
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668311389
|
|
SUMIMAZUMDAR
|
()
|
|
39
|
GOLAGHAT WEST
|
AS-14-003-002-006/246
(MADHYA KAZIRANGA)
|
0414003002NRG23100520220053044
|
13/05/2022
|
PRIYANKA DEVI
|
0414003002WL001619
|
PRIYANKA DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668311388
|
|
PRIYANKADEVI
|
()
|
|
40
|
GOLAGHAT WEST
|
AS-14-003-002-006/249
(MADHYA KAZIRANGA)
|
0414003002NRG23100520220053045
|
13/05/2022
|
TARA BAWRI
|
0414003002WL001619
|
TARA BAWRI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668311355
|
|
TARABAWRI
|
()
|
|
41
|
GOLAGHAT WEST
|
AS-14-003-002-006/294-A
(MADHYA KAZIRANGA)
|
0414003002NRG23100520220053049
|
13/05/2022
|
RINKU URANG
|
0414003002WL001619
|
RINKU URANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668311380
|
|
RINKUURANG
|
()
|
|
42
|
GOLAGHAT WEST
|
AS-14-003-002-006/436
(MADHYA KAZIRANGA)
|
0414003002NRG23100520220053051
|
13/05/2022
|
NIZORA GOGOI
|
0414003002WL001619
|
NIZORA GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668311345
|
|
NIZORAGOGOI
|
()
|
|
43
|
GOLAGHAT WEST
|
AS-14-003-002-006/662
(MADHYA KAZIRANGA)
|
0414003002NRG23100520220053053
|
13/05/2022
|
MINU GOGOI
|
0414003002WL001619
|
MINU GOGOI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668311370
|
|
MINUGOGOI
|
()
|
|
44
|
GOLAGHAT WEST
|
AS-14-003-002-006/71
(MADHYA KAZIRANGA)
|
0414003002NRG23100520220053054
|
13/05/2022
|
Joyarani Majumdar
|
0414003002WL001619
|
Joyarani Majumdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668311363
|
|
JoyaraniMajumdar
|
()
|
|
45
|
GOLAGHAT WEST
|
AS-14-003-002-006/72
(MADHYA KAZIRANGA)
|
0414003002NRG23100520220053055
|
13/05/2022
|
NISHA MAZUMDAR
|
0414003002WL001619
|
NISHA MAZUMDAR
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668311392
|
|
NISHAMAZUMDAR
|
()
|
|
46
|
GOLAGHAT WEST
|
AS-14-003-002-006/73-A
(MADHYA KAZIRANGA)
|
0414003002NRG23100520220053056
|
13/05/2022
|
CHINU NATH
|
0414003002WL001619
|
CHINU NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668311359
|
|
CHINUNATH
|
()
|
|
47
|
GOLAGHAT WEST
|
AS-14-003-002-006/77
(MADHYA KAZIRANGA)
|
0414003002NRG23100520220053057
|
13/05/2022
|
SUNITA DUTTA
|
0414003002WL001619
|
SUNITA DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668311360
|
|
SUNITADUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55876
|
55876
|
|
|
|
|
|
|
|
|
48
|
GOLAGHAT WEST
|
AS-14-003-002-001/77
(MADHYA KAZIRANGA)
|
0414003002NRG23100520220053081
|
13/05/2022
|
ANNTA BARUAH
|
0414003002WL001620
|
ANNTA BARUAH
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668311322
|
|
ANNTABARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
49
|
GOLAGHAT WEST
|
AS-14-003-002-001/102
(MADHYA KAZIRANGA)
|
0414003002NRG23100520220053058
|
13/05/2022
|
INDRESWAR GOGOI
|
0414003002WL001620
|
INDRESWAR GOGOI
|
00415
|
SBIN0009403
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668311328
|
|
MR INDRESWAR GOGOI
|
()
|
|
50
|
GOLAGHAT WEST
|
AS-14-003-002-001/110
(MADHYA KAZIRANGA)
|
0414003002NRG23100520220053060
|
13/05/2022
|
DEBANKA SAIKIA
|
0414003002WL001620
|
DEBANKA SAIKIA
|
00415
|
SBIN0009403
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668311326
|
|
MR DEBANKA SAIKIA
|
()
|
|
51
|
GOLAGHAT WEST
|
AS-14-003-002-001/154
(MADHYA KAZIRANGA)
|
0414003002NRG23100520220053064
|
13/05/2022
|
ANIMA GOGOI
|
0414003002WL001620
|
ANIMA GOGOI
|
00415
|
SBIN0009403
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668311371
|
|
MRS ANIMA GOGOI
|
()
|
|
52
|
GOLAGHAT WEST
|
AS-14-003-002-001/55
(MADHYA KAZIRANGA)
|
0414003002NRG23100520220053067
|
13/05/2022
|
BUBUL GOGOI
|
0414003002WL001620
|
BUBUL GOGOI
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668311358
|
|
MR BUBUL GOGOI
|
()
|
|
53
|
GOLAGHAT WEST
|
AS-14-003-002-001/66
(MADHYA KAZIRANGA)
|
0414003002NRG23100520220053072
|
13/05/2022
|
TARUN GOGOI
|
0414003002WL001620
|
TARUN GOGOI
|
00415
|
SBIN0009403
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668311327
|
|
MR TARUN GOGOI
|
()
|
|
54
|
GOLAGHAT WEST
|
AS-14-003-002-001/70
(MADHYA KAZIRANGA)
|
0414003002NRG23100520220053076
|
13/05/2022
|
AKON GOGOI
|
0414003002WL001620
|
AKON GOGOI
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668311329
|
|
MR AKON GOGOI
|
()
|
|
55
|
GOLAGHAT WEST
|
AS-14-003-002-001/72
(MADHYA KAZIRANGA)
|
0414003002NRG23100520220053078
|
13/05/2022
|
KAMAL GOGOI
|
0414003002WL001620
|
KAMAL GOGOI
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668311330
|
|
MR KAMAL GOGOI
|
()
|
|
56
|
GOLAGHAT WEST
|
AS-14-003-002-001/72
(MADHYA KAZIRANGA)
|
0414003002NRG23100520220053077
|
13/05/2022
|
KOSHESWAR GOGOI
|
0414003002WL001620
|
KOSHESWAR GOGOI
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668311325
|
|
MR KOSHESWAR GOGOI
|
()
|
|
57
|
GOLAGHAT WEST
|
AS-14-003-002-001/77-A
(MADHYA KAZIRANGA)
|
0414003002NRG23100520220053082
|
13/05/2022
|
PARI BAILUNG BARUA
|
0414003002WL001620
|
PARI BAILUNG BARUA
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668311332
|
|
MRS PARI BAILUNG BARUA
|
()
|
|
58
|
GOLAGHAT WEST
|
AS-14-003-002-001/93
(MADHYA KAZIRANGA)
|
0414003002NRG23100520220053089
|
13/05/2022
|
MINARAM GOGOI
|
0414003002WL001620
|
MINARAM GOGOI
|
00415
|
SBIN0009403
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668311368
|
|
MR MINARAM GOGOI
|
()
|
|
59
|
GOLAGHAT WEST
|
AS-14-003-002-006/102-a
(MADHYA KAZIRANGA)
|
0414003002NRG23100520220053023
|
13/05/2022
|
GORIMA DEKA
|
0414003002WL001619
|
GORIMA DEKA
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668311333
|
|
MRS GORIMA DEKA
|
()
|
|
60
|
GOLAGHAT WEST
|
AS-14-003-002-006/154
(MADHYA KAZIRANGA)
|
0414003002NRG23100520220053024
|
13/05/2022
|
MRS.ASHTAMI BAURI
|
0414003002WL001619
|
MRS.ASHTAMI BAURI
|
00415
|
SBIN0009403
|
458
|
458
|
Processed
|
28/05/2022
|
|
1668311374
|
|
MRS ASHTAMI BAURI
|
()
|
|
61
|
GOLAGHAT WEST
|
AS-14-003-002-006/168
(MADHYA KAZIRANGA)
|
0414003002NRG23100520220053026
|
13/05/2022
|
Mr.CHIKENDRA MIRDHA
|
0414003002WL001619
|
Mr.CHIKENDRA MIRDHA
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668311339
|
|
MR CHIKENDRA MIRDHA
|
()
|
|
62
|
GOLAGHAT WEST
|
AS-14-003-002-006/177
(MADHYA KAZIRANGA)
|
0414003002NRG23100520220053028
|
13/05/2022
|
PURNA DUTTA
|
0414003002WL001619
|
PURNA DUTTA
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668311369
|
|
MR PURNA DUTTA
|
()
|
|
63
|
GOLAGHAT WEST
|
AS-14-003-002-006/182
(MADHYA KAZIRANGA)
|
0414003002NRG23100520220053032
|
13/05/2022
|
MRS.CHUMAN DEVI
|
0414003002WL001619
|
MRS.CHUMAN DEVI
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668311335
|
|
MRS CHUMAN DEVI
|
()
|
|
64
|
GOLAGHAT WEST
|
AS-14-003-002-006/188
(MADHYA KAZIRANGA)
|
0414003002NRG23100520220053038
|
13/05/2022
|
MAYARI BORA
|
0414003002WL001619
|
MAYARI BORA
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668311334
|
|
MRS MAYARI BORA
|
()
|
|
65
|
GOLAGHAT WEST
|
AS-14-003-002-006/198
(MADHYA KAZIRANGA)
|
0414003002NRG23100520220053039
|
13/05/2022
|
BANGSHI NATH
|
0414003002WL001619
|
BANGSHI NATH
|
00415
|
SBIN0009403
|
458
|
458
|
Processed
|
28/05/2022
|
|
1668311331
|
|
MR BANGSHI NATH
|
()
|
|
66
|
GOLAGHAT WEST
|
AS-14-003-002-006/235
(MADHYA KAZIRANGA)
|
0414003002NRG23100520220053042
|
13/05/2022
|
KHUSBU TANTI
|
0414003002WL001619
|
KHUSBU TANTI
|
00415
|
SBIN0009403
|
458
|
458
|
Processed
|
28/05/2022
|
|
1668311373
|
|
MRS KHUSBU TANTI
|
()
|
|
67
|
GOLAGHAT WEST
|
AS-14-003-002-006/253-A
(MADHYA KAZIRANGA)
|
0414003002NRG23100520220053046
|
13/05/2022
|
. BIJOY SINGH GHATOWAR
|
0414003002WL001619
|
. BIJOY SINGH GHATOWAR
|
00415
|
SBIN0009403
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668311338
|
|
MR BIJOY SINGH GHATOWAR
|
()
|
|
68
|
GOLAGHAT WEST
|
AS-14-003-002-006/257
(MADHYA KAZIRANGA)
|
0414003002NRG23100520220053047
|
13/05/2022
|
MOINA URANG
|
0414003002WL001619
|
MOINA URANG
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668311336
|
|
MRS MOINA URANG
|
()
|
|
69
|
GOLAGHAT WEST
|
AS-14-003-002-006/264
(MADHYA KAZIRANGA)
|
0414003002NRG23100520220053048
|
13/05/2022
|
SANTOSH BARMMA
|
0414003002WL001619
|
SANTOSH BARMMA
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668311361
|
|
MR SANTOSH BARMMA
|
()
|
|
70
|
GOLAGHAT WEST
|
AS-14-003-002-006/298
(MADHYA KAZIRANGA)
|
0414003002NRG23100520220053050
|
13/05/2022
|
BIROSI KORUWA
|
0414003002WL001619
|
BIROSI KORUWA
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668311337
|
|
MRS BIROSI KORUWA
|
()
|
|
71
|
GOLAGHAT WEST
|
AS-14-003-002-006/558
(MADHYA KAZIRANGA)
|
0414003002NRG23100520220053052
|
13/05/2022
|
MR.PILTU KORUWA
|
0414003002WL001619
|
MR.PILTU KORUWA
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668311375
|
|
MR PILTU KORUWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27022
|
27022
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86791
|
86791
|
|
|
|
|
|
|
|