|
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-14-003-005-001/165
(DAKHIN KAZIRANGA)
|
0414003005NRG23230620220095537
|
26/06/2022
|
UMESH URIA
|
0414003005WL004225
|
UMESH URIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607401504
|
|
UMESHURIA
|
()
|
|
2
|
GOLAGHAT WEST
|
AS-14-003-005-001/191
(DAKHIN KAZIRANGA)
|
0414003005NRG23230620220095538
|
26/06/2022
|
MOHAN URIA
|
0414003005WL004225
|
MOHAN URIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607401507
|
|
MOHANURIA
|
()
|
|
3
|
GOLAGHAT WEST
|
AS-14-003-005-001/239
(DAKHIN KAZIRANGA)
|
0414003005NRG23230620220095539
|
26/06/2022
|
NOGEN BORUAH
|
0414003005WL004225
|
NOGEN BORUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607401501
|
|
NOGENBORUAH
|
()
|
|
4
|
GOLAGHAT WEST
|
AS-14-003-005-001/307
(DAKHIN KAZIRANGA)
|
0414003005NRG23230620220095540
|
26/06/2022
|
Krishna Bora
|
0414003005WL004225
|
Krishna Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607401509
|
|
KrishnaBora
|
()
|
|
5
|
GOLAGHAT WEST
|
AS-14-003-005-001/652
(DAKHIN KAZIRANGA)
|
0414003005NRG23230620220095541
|
26/06/2022
|
BHAYA MURHA
|
0414003005WL004225
|
BHAYA MURHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607401510
|
|
BHAYAMURHA
|
()
|
|
6
|
GOLAGHAT WEST
|
AS-14-003-005-004/165
(DAKHIN KAZIRANGA)
|
0414003005NRG23220620220095437
|
26/06/2022
|
PRABHABATI PAIK
|
0414003005WL004193
|
PRABHABATI PAIK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607401506
|
|
PRABHABATIPAIK
|
()
|
|
7
|
GOLAGHAT WEST
|
AS-14-003-005-004/328
(DAKHIN KAZIRANGA)
|
0414003005NRG23220620220095439
|
26/06/2022
|
NIRADA BHUMIJ
|
0414003005WL004193
|
NIRADA BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607401508
|
|
NIRADABHUMIJ
|
()
|
|
8
|
GOLAGHAT WEST
|
AS-14-003-005-004/386
(DAKHIN KAZIRANGA)
|
0414003005NRG23220620220095432
|
26/06/2022
|
PRADIP MUNDA
|
0414003005WL004192
|
PRADIP MUNDA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607401503
|
|
PRADIPMUNDA
|
()
|
|
9
|
GOLAGHAT WEST
|
AS-14-003-005-004/771
(DAKHIN KAZIRANGA)
|
0414003005NRG23220620220095435
|
26/06/2022
|
TARA TANTI
|
0414003005WL004192
|
TARA TANTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607401505
|
|
TARATANTI
|
()
|
|
10
|
GOLAGHAT WEST
|
AS-14-003-005-004/816
(DAKHIN KAZIRANGA)
|
0414003005NRG23230620220095547
|
26/06/2022
|
MONGAL KARMAKAR
|
0414003005WL004226
|
MONGAL KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607401500
|
|
MONGALKARMAKAR
|
()
|
|
11
|
GOLAGHAT WEST
|
AS-14-003-005-004/821
(DAKHIN KAZIRANGA)
|
0414003005NRG23230620220095542
|
26/06/2022
|
BISHNU GHATUWAL
|
0414003005WL004225
|
BISHNU GHATUWAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607401502
|
|
BISHNUGHATUWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
12
|
GOLAGHAT WEST
|
AS-14-003-005-001/164
(DAKHIN KAZIRANGA)
|
0414003005NRG23220620220095349
|
26/06/2022
|
LAKU LAMA
|
0414003005WL004180
|
LAKU LAMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607401528
|
|
LAKULAMA
|
()
|
|
13
|
GOLAGHAT WEST
|
AS-14-003-005-001/186
(DAKHIN KAZIRANGA)
|
0414003005NRG23220620220095407
|
26/06/2022
|
AMRIT URIA
|
0414003005WL004188
|
AMRIT URIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607401538
|
|
AMRITURIA
|
()
|
|
14
|
GOLAGHAT WEST
|
AS-14-003-005-001/192
(DAKHIN KAZIRANGA)
|
0414003005NRG23220620220095408
|
26/06/2022
|
MAKA KHARIA
|
0414003005WL004188
|
MAKA KHARIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607401539
|
|
MAKAKHARIA
|
()
|
|
15
|
GOLAGHAT WEST
|
AS-14-003-005-001/199
(DAKHIN KAZIRANGA)
|
0414003005NRG23220620220095331
|
26/06/2022
|
PULIN HAZARIKA
|
0414003005WL004177
|
PULIN HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607401527
|
|
PULINHAZARIKA
|
()
|
|
16
|
GOLAGHAT WEST
|
AS-14-003-005-001/221
(DAKHIN KAZIRANGA)
|
0414003005NRG23220620220095409
|
26/06/2022
|
Pushpa Uria
|
0414003005WL004188
|
Pushpa Uria
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607401530
|
|
PushpaUria
|
()
|
|
17
|
GOLAGHAT WEST
|
AS-14-003-005-001/224
(DAKHIN KAZIRANGA)
|
0414003005NRG23220620220095410
|
26/06/2022
|
Manohar Bakti
|
0414003005WL004188
|
Manohar Bakti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607401529
|
|
ManoharBakti
|
()
|
|
18
|
GOLAGHAT WEST
|
AS-14-003-005-001/251
(DAKHIN KAZIRANGA)
|
0414003005NRG23220620220095343
|
26/06/2022
|
CHIDA KHARIA
|
0414003005WL004179
|
CHIDA KHARIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607401537
|
|
CHIDAKHARIA
|
()
|
|
19
|
GOLAGHAT WEST
|
AS-14-003-005-001/26
(DAKHIN KAZIRANGA)
|
0414003005NRG23220620220095344
|
26/06/2022
|
GOBIN BORA
|
0414003005WL004179
|
GOBIN BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607401533
|
|
GOBINBORA
|
()
|
|
20
|
GOLAGHAT WEST
|
AS-14-003-005-001/269
(DAKHIN KAZIRANGA)
|
0414003005NRG23220620220095350
|
26/06/2022
|
PRABITA HAZARIKA
|
0414003005WL004180
|
PRABITA HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607401545
|
|
PRABITAHAZARIKA
|
()
|
|
21
|
GOLAGHAT WEST
|
AS-14-003-005-001/282
(DAKHIN KAZIRANGA)
|
0414003005NRG23220620220095351
|
26/06/2022
|
PHUNU TAMULY
|
0414003005WL004180
|
PHUNU TAMULY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607401517
|
|
PHUNUTAMULY
|
()
|
|
22
|
GOLAGHAT WEST
|
AS-14-003-005-001/283
(DAKHIN KAZIRANGA)
|
0414003005NRG23220620220095352
|
26/06/2022
|
ABANI BORAH
|
0414003005WL004180
|
ABANI BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607401513
|
|
ABANIBORAH
|
()
|
|
23
|
GOLAGHAT WEST
|
AS-14-003-005-001/290
(DAKHIN KAZIRANGA)
|
0414003005NRG23220620220095345
|
26/06/2022
|
BOGAI TAMULY
|
0414003005WL004179
|
BOGAI TAMULY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607401520
|
|
BOGAITAMULY
|
()
|
|
24
|
GOLAGHAT WEST
|
AS-14-003-005-001/291
(DAKHIN KAZIRANGA)
|
0414003005NRG23220620220095337
|
26/06/2022
|
AKAMAN TAMULI
|
0414003005WL004178
|
AKAMAN TAMULI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607401544
|
|
AKAMANTAMULI
|
()
|
|
25
|
GOLAGHAT WEST
|
AS-14-003-005-001/292
(DAKHIN KAZIRANGA)
|
0414003005NRG23220620220095411
|
26/06/2022
|
SOMESWAR TAMULI
|
0414003005WL004188
|
SOMESWAR TAMULI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607401515
|
|
SOMESWARTAMULI
|
()
|
|
26
|
GOLAGHAT WEST
|
AS-14-003-005-001/298
(DAKHIN KAZIRANGA)
|
0414003005NRG23220620220095338
|
26/06/2022
|
HORUMAI DAS
|
0414003005WL004178
|
HORUMAI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607401518
|
|
HORUMAIDAS
|
()
|
|
27
|
GOLAGHAT WEST
|
AS-14-003-005-001/303
(DAKHIN KAZIRANGA)
|
0414003005NRG23220620220095332
|
26/06/2022
|
BIREN DUTTA
|
0414003005WL004177
|
BIREN DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607401521
|
|
BIRENDUTTA
|
()
|
|
28
|
GOLAGHAT WEST
|
AS-14-003-005-001/304
(DAKHIN KAZIRANGA)
|
0414003005NRG23220620220095346
|
26/06/2022
|
NIPEN SAIKIA
|
0414003005WL004179
|
NIPEN SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607401541
|
|
NIPENSAIKIA
|
()
|
|
29
|
GOLAGHAT WEST
|
AS-14-003-005-001/315
(DAKHIN KAZIRANGA)
|
0414003005NRG23220620220095347
|
26/06/2022
|
PRAFULLA DEKA
|
0414003005WL004179
|
PRAFULLA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607401512
|
|
PRAFULLADEKA
|
()
|
|
30
|
GOLAGHAT WEST
|
AS-14-003-005-001/335
(DAKHIN KAZIRANGA)
|
0414003005NRG23220620220095339
|
26/06/2022
|
RAJEN BORAH
|
0414003005WL004178
|
RAJEN BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607401523
|
|
RAJENBORAH
|
()
|
|
31
|
GOLAGHAT WEST
|
AS-14-003-005-001/374
(DAKHIN KAZIRANGA)
|
0414003005NRG23220620220095340
|
26/06/2022
|
PAPUL HAZARIKA
|
0414003005WL004178
|
PAPUL HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607401516
|
|
PAPULHAZARIKA
|
()
|
|
32
|
GOLAGHAT WEST
|
AS-14-003-005-001/375
(DAKHIN KAZIRANGA)
|
0414003005NRG23220620220095333
|
26/06/2022
|
NONDO KUMAR
|
0414003005WL004177
|
NONDO KUMAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607401519
|
|
NONDOKUMAR
|
()
|
|
33
|
GOLAGHAT WEST
|
AS-14-003-005-001/377
(DAKHIN KAZIRANGA)
|
0414003005NRG23220620220095334
|
26/06/2022
|
BASU MUNDA
|
0414003005WL004177
|
BASU MUNDA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607401540
|
|
BASUMUNDA
|
()
|
|
34
|
GOLAGHAT WEST
|
AS-14-003-005-001/391
(DAKHIN KAZIRANGA)
|
0414003005NRG23220620220095353
|
26/06/2022
|
DEBAKANTA SAIKIA
|
0414003005WL004180
|
DEBAKANTA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607401536
|
|
DEBAKANTASAIKIA
|
()
|
|
35
|
GOLAGHAT WEST
|
AS-14-003-005-001/396
(DAKHIN KAZIRANGA)
|
0414003005NRG23220620220095354
|
26/06/2022
|
MANGALI KHARIA
|
0414003005WL004180
|
MANGALI KHARIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607401526
|
|
MANGALIKHARIA
|
()
|
|
36
|
GOLAGHAT WEST
|
AS-14-003-005-001/4
(DAKHIN KAZIRANGA)
|
0414003005NRG23220620220095412
|
26/06/2022
|
BIPUL BORA
|
0414003005WL004188
|
BIPUL BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607401534
|
|
BIPULBORA
|
()
|
|
37
|
GOLAGHAT WEST
|
AS-14-003-005-001/401
(DAKHIN KAZIRANGA)
|
0414003005NRG23220620220095341
|
26/06/2022
|
SANJIB DUTTA
|
0414003005WL004178
|
SANJIB DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607401524
|
|
SANJIBDUTTA
|
()
|
|
38
|
GOLAGHAT WEST
|
AS-14-003-005-001/488
(DAKHIN KAZIRANGA)
|
0414003005NRG23220620220095348
|
26/06/2022
|
PULIN DUTTA
|
0414003005WL004179
|
PULIN DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607401525
|
|
PULINDUTTA
|
()
|
|
39
|
GOLAGHAT WEST
|
AS-14-003-005-001/56
(DAKHIN KAZIRANGA)
|
0414003005NRG23220620220095342
|
26/06/2022
|
RATNESWAR BORA
|
0414003005WL004178
|
RATNESWAR BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607401531
|
|
RATNESWARBORA
|
()
|
|
40
|
GOLAGHAT WEST
|
AS-14-003-005-001/6
(DAKHIN KAZIRANGA)
|
0414003005NRG23220620220095335
|
26/06/2022
|
PRADIP BORUAH
|
0414003005WL004177
|
PRADIP BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607401522
|
|
PRADIPBORUAH
|
()
|
|
41
|
GOLAGHAT WEST
|
AS-14-003-005-001/65
(DAKHIN KAZIRANGA)
|
0414003005NRG23220620220095336
|
26/06/2022
|
LILY SAIKIKA
|
0414003005WL004177
|
LILY SAIKIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607401514
|
|
LILYSAIKIKA
|
()
|
|
42
|
GOLAGHAT WEST
|
AS-14-003-005-002/640
(DAKHIN KAZIRANGA)
|
0414003005NRG23220620220095330
|
26/06/2022
|
ROBI MUNDA
|
0414003005WL004176
|
ROBI MUNDA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607401542
|
|
ROBIMUNDA
|
()
|
|
43
|
GOLAGHAT WEST
|
AS-14-003-005-004/252
(DAKHIN KAZIRANGA)
|
0414003005NRG23220620220095431
|
26/06/2022
|
LAKSHIRAM URIA
|
0414003005WL004192
|
LAKSHIRAM URIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607401543
|
|
LAKSHIRAMURIA
|
()
|
|
44
|
GOLAGHAT WEST
|
AS-14-003-005-004/532
(DAKHIN KAZIRANGA)
|
0414003005NRG23220620220095433
|
26/06/2022
|
PRAKASH KUMAR
|
0414003005WL004192
|
PRAKASH KUMAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607401532
|
|
PRAKASHKUMAR
|
()
|
|
45
|
GOLAGHAT WEST
|
AS-14-003-005-004/538
(DAKHIN KAZIRANGA)
|
0414003005NRG23220620220095434
|
26/06/2022
|
SIKANDAR URIA
|
0414003005WL004192
|
SIKANDAR URIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607401535
|
|
SIKANDARURIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46716
|
46716
|
|
|
|
|
|
|
|
|
46
|
GOLAGHAT WEST
|
AS-14-003-005-004/132
(DAKHIN KAZIRANGA)
|
0414003005NRG23230620220095543
|
26/06/2022
|
DEBRAJ TANTI
|
0414003005WL004226
|
DEBRAJ TANTI
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
02/07/2022
|
|
2607401546
|
|
DEBRAJTANTI
|
()
|
|
47
|
GOLAGHAT WEST
|
AS-14-003-005-004/14
(DAKHIN KAZIRANGA)
|
0414003005NRG23230620220095549
|
26/06/2022
|
MADAN URIA
|
0414003005WL004227
|
MADAN URIA
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
02/07/2022
|
|
2607401551
|
|
MADANURIA
|
()
|
|
48
|
GOLAGHAT WEST
|
AS-14-003-005-004/156
(DAKHIN KAZIRANGA)
|
0414003005NRG23230620220095544
|
26/06/2022
|
SIBANI GOWALA
|
0414003005WL004226
|
SIBANI GOWALA
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
02/07/2022
|
|
2607401498
|
|
SIBANIGOWALA
|
()
|
|
49
|
GOLAGHAT WEST
|
AS-14-003-005-004/164
(DAKHIN KAZIRANGA)
|
0414003005NRG23220620220095436
|
26/06/2022
|
DHARMA BHUYAN
|
0414003005WL004193
|
DHARMA BHUYAN
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
02/07/2022
|
|
2607401495
|
|
DHARMABHUYAN
|
()
|
|
50
|
GOLAGHAT WEST
|
AS-14-003-005-004/186
(DAKHIN KAZIRANGA)
|
0414003005NRG23220620220095430
|
26/06/2022
|
JAWNI MUNDA
|
0414003005WL004192
|
JAWNI MUNDA
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
02/07/2022
|
|
2607401547
|
|
JAWNIMUNDA
|
()
|
|
51
|
GOLAGHAT WEST
|
AS-14-003-005-004/201
(DAKHIN KAZIRANGA)
|
0414003005NRG23220620220095438
|
26/06/2022
|
BINOO KHARIA
|
0414003005WL004193
|
BINOO KHARIA
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
02/07/2022
|
|
2607401548
|
|
BINOOKHARIA
|
()
|
|
52
|
GOLAGHAT WEST
|
AS-14-003-005-004/202
(DAKHIN KAZIRANGA)
|
0414003005NRG23230620220095545
|
26/06/2022
|
TARKESWAR PAIK
|
0414003005WL004226
|
TARKESWAR PAIK
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
02/07/2022
|
|
2607401554
|
|
TARKESWARPAIK
|
()
|
|
53
|
GOLAGHAT WEST
|
AS-14-003-005-004/30
(DAKHIN KAZIRANGA)
|
0414003005NRG23230620220095551
|
26/06/2022
|
BIRCHA URIA
|
0414003005WL004227
|
BIRCHA URIA
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
02/07/2022
|
|
2607401552
|
|
BIRCHAURIA
|
()
|
|
54
|
GOLAGHAT WEST
|
AS-14-003-005-004/375
(DAKHIN KAZIRANGA)
|
0414003005NRG23230620220095552
|
26/06/2022
|
MIRA URIA
|
0414003005WL004227
|
MIRA URIA
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
02/07/2022
|
|
2607401550
|
|
MIRAURIA
|
()
|
|
55
|
GOLAGHAT WEST
|
AS-14-003-005-004/515
(DAKHIN KAZIRANGA)
|
0414003005NRG23230620220095553
|
26/06/2022
|
BIJOY BAKTI
|
0414003005WL004227
|
BIJOY BAKTI
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
02/07/2022
|
|
2607401496
|
|
BIJOYBAKTI
|
()
|
|
56
|
GOLAGHAT WEST
|
AS-14-003-005-004/546
(DAKHIN KAZIRANGA)
|
0414003005NRG23230620220095546
|
26/06/2022
|
JOHARLAL TANTI
|
0414003005WL004226
|
JOHARLAL TANTI
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
02/07/2022
|
|
2607401549
|
|
JOHARLALTANTI
|
()
|
|
57
|
GOLAGHAT WEST
|
AS-14-003-005-004/548
(DAKHIN KAZIRANGA)
|
0414003005NRG23230620220095554
|
26/06/2022
|
MANCHAMONI KARMAKAR
|
0414003005WL004227
|
MANCHAMONI KARMAKAR
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
02/07/2022
|
|
2607401499
|
|
MANCHAMONIKARMAKAR
|
()
|
|
58
|
GOLAGHAT WEST
|
AS-14-003-005-004/84
(DAKHIN KAZIRANGA)
|
0414003005NRG23220620220095440
|
26/06/2022
|
BIKASH KARMAKAR
|
0414003005WL004193
|
BIKASH KARMAKAR
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
02/07/2022
|
|
2607401497
|
|
BIKASHKARMAKAR
|
()
|
|
59
|
GOLAGHAT WEST
|
AS-14-003-005-004/87
(DAKHIN KAZIRANGA)
|
0414003005NRG23230620220095548
|
26/06/2022
|
ALOTI RAJPUT
|
0414003005WL004226
|
ALOTI RAJPUT
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
02/07/2022
|
|
2607401553
|
|
ALOTIRAJPUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
60
|
GOLAGHAT WEST
|
AS-14-003-005-004/243
(DAKHIN KAZIRANGA)
|
0414003005NRG23230620220095550
|
26/06/2022
|
DHARMI KURMI MUNDA
|
0414003005WL004227
|
DHARMI KURMI MUNDA
|
00415
|
SBIN0010307
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607401511
|
|
MRS DHORMI KURMI MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82440
|
82440
|
|
|
|
|
|
|
|