|
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-14-003-010-001/150-A
(KURUABAHI)
|
0414003010NRG23260920220231471
|
29/09/2022
|
PUNYA DAS
|
0414003010WL021496
|
PUNYA DAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337326854
|
|
PUNYA DAS
|
()
|
|
2
|
GOLAGHAT WEST
|
AS-14-003-010-001/267-B
(KURUABAHI)
|
0414003010NRG23280920220234756
|
29/09/2022
|
Sunil Das
|
0414003010WL021863
|
Sunil Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337326795
|
|
Sunil Das
|
()
|
|
3
|
GOLAGHAT WEST
|
AS-14-003-010-001/47
(KURUABAHI)
|
0414003010NRG23260920220231486
|
29/09/2022
|
Rupa Majhi
|
0414003010WL021499
|
Rupa Majhi
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337326843
|
|
Rupa Majhi
|
()
|
|
4
|
GOLAGHAT WEST
|
AS-14-003-010-001/475
(KURUABAHI)
|
0414003010NRG23260920220231477
|
29/09/2022
|
MINA BORA
|
0414003010WL021497
|
MINA BORA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337326784
|
|
MINA BORA
|
()
|
|
5
|
GOLAGHAT WEST
|
AS-14-003-010-001/62
(KURUABAHI)
|
0414003010NRG23260920220231478
|
29/09/2022
|
BIHUWA DAS
|
0414003010WL021497
|
BIHUWA DAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337326779
|
|
BIHUWA DAS
|
()
|
|
6
|
GOLAGHAT WEST
|
AS-14-003-010-001/62
(KURUABAHI)
|
0414003010NRG23260920220231479
|
29/09/2022
|
MRS. KADAMI DAS
|
0414003010WL021497
|
MRS. KADAMI DAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337326817
|
|
MRS. KADAMI DAS
|
()
|
|
7
|
GOLAGHAT WEST
|
AS-14-003-010-001/735
(KURUABAHI)
|
0414003010NRG23260920220231389
|
29/09/2022
|
Rupali Kaystha
|
0414003010WL021482
|
Rupali Kaystha
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337326839
|
|
Rupali Kaystha
|
()
|
|
8
|
GOLAGHAT WEST
|
AS-14-003-010-001/735
(KURUABAHI)
|
0414003010NRG23260920220231388
|
29/09/2022
|
RUPLALI KAYASTHA
|
0414003010WL021482
|
RUPLALI KAYASTHA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337326838
|
|
RUPLALI KAYASTHA
|
()
|
|
9
|
GOLAGHAT WEST
|
AS-14-003-010-002/171
(KURUABAHI)
|
0414003010NRG23260920220231457
|
29/09/2022
|
BOLURAM SAIKIA
|
0414003010WL021493
|
BOLURAM SAIKIA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337326850
|
|
BOLURAM SAIKIA
|
()
|
|
10
|
GOLAGHAT WEST
|
AS-14-003-010-003/137-A
(KURUABAHI)
|
0414003010NRG23260920220231424
|
29/09/2022
|
DUL BORA
|
0414003010WL021488
|
DUL BORA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337326825
|
|
DUL BORA
|
()
|
|
11
|
GOLAGHAT WEST
|
AS-14-003-010-003/137-A
(KURUABAHI)
|
0414003010NRG23260920220231425
|
29/09/2022
|
MUNU BORA
|
0414003010WL021488
|
MUNU BORA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337326820
|
|
MUNU BORA
|
()
|
|
12
|
GOLAGHAT WEST
|
AS-14-003-010-003/50-C
(KURUABAHI)
|
0414003010NRG23260920220231482
|
29/09/2022
|
KITICH PAW
|
0414003010WL021498
|
KITICH PAW
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337326785
|
|
KITICH PAW
|
()
|
|
13
|
GOLAGHAT WEST
|
AS-14-003-010-003/92
(KURUABAHI)
|
0414003010NRG23260920220231483
|
29/09/2022
|
MRS. RINKUMONI DUTTA BORA
|
0414003010WL021498
|
MRS. RINKUMONI DUTTA BORA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337326778
|
|
MRS. RINKUMONI DUTTA BORA
|
()
|
|
14
|
GOLAGHAT WEST
|
AS-14-003-010-004/115
(KURUABAHI)
|
0414003010NRG23280920220234757
|
29/09/2022
|
Munki Bhuyan
|
0414003010WL021863
|
Munki Bhuyan
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337326828
|
|
Munki Bhuyan
|
()
|
|
15
|
GOLAGHAT WEST
|
AS-14-003-010-004/144
(KURUABAHI)
|
0414003010NRG23260920220231480
|
29/09/2022
|
BOGAI BHUYAN
|
0414003010WL021497
|
BOGAI BHUYAN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337326790
|
|
BOGAI BHUYAN
|
()
|
|
16
|
GOLAGHAT WEST
|
AS-14-003-010-004/156
(KURUABAHI)
|
0414003010NRG23260920220231466
|
29/09/2022
|
PALTUWA BHUYAN
|
0414003010WL021495
|
PALTUWA BHUYAN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337326791
|
|
PALTUWA BHUYAN
|
()
|
|
17
|
GOLAGHAT WEST
|
AS-14-003-010-004/164
(KURUABAHI)
|
0414003010NRG23260920220231434
|
29/09/2022
|
ANIMA MUDI
|
0414003010WL021490
|
ANIMA MUDI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337326829
|
|
ANIMA MUDI
|
()
|
|
18
|
GOLAGHAT WEST
|
AS-14-003-010-004/164
(KURUABAHI)
|
0414003010NRG23260920220231433
|
29/09/2022
|
MILU MUNDA
|
0414003010WL021490
|
MILU MUNDA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337326792
|
|
MILU MUNDA
|
()
|
|
19
|
GOLAGHAT WEST
|
AS-14-003-010-004/171
(KURUABAHI)
|
0414003010NRG23280920220234758
|
29/09/2022
|
SARUMAI MUNDA
|
0414003010WL021863
|
SARUMAI MUNDA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337326840
|
|
SARUMAI MUNDA
|
()
|
|
20
|
GOLAGHAT WEST
|
AS-14-003-010-004/173
(KURUABAHI)
|
0414003010NRG23260920220231390
|
29/09/2022
|
Renu Kol
|
0414003010WL021482
|
Renu Kol
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337326815
|
|
Renu Kol
|
()
|
|
21
|
GOLAGHAT WEST
|
AS-14-003-010-004/207
(KURUABAHI)
|
0414003010NRG23260920220231452
|
29/09/2022
|
ROHIMA GORH
|
0414003010WL021492
|
ROHIMA GORH
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337326841
|
|
ROHIMA GORH
|
()
|
|
22
|
GOLAGHAT WEST
|
AS-14-003-010-004/285
(KURUABAHI)
|
0414003010NRG23260920220231384
|
29/09/2022
|
Dulan Dutta
|
0414003010WL021481
|
Dulan Dutta
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337326799
|
|
Dulan Dutta
|
()
|
|
23
|
GOLAGHAT WEST
|
AS-14-003-010-004/29
(KURUABAHI)
|
0414003010NRG23260920220231474
|
29/09/2022
|
PODUMI HAZARIKA
|
0414003010WL021496
|
PODUMI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337326775
|
|
PODUMI HAZARIKA
|
()
|
|
24
|
GOLAGHAT WEST
|
AS-14-003-010-004/29
(KURUABAHI)
|
0414003010NRG23260920220231473
|
29/09/2022
|
Poresh Hazorika
|
0414003010WL021496
|
Poresh Hazorika
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337326776
|
|
Poresh Hazorika
|
()
|
|
25
|
GOLAGHAT WEST
|
AS-14-003-010-004/301
(KURUABAHI)
|
0414003010NRG23260920220231394
|
29/09/2022
|
HAREN GOGOI
|
0414003010WL021483
|
HAREN GOGOI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337326835
|
|
HAREN GOGOI
|
()
|
|
26
|
GOLAGHAT WEST
|
AS-14-003-010-004/308
(KURUABAHI)
|
0414003010NRG23260920220231454
|
29/09/2022
|
NIRMALI HAZARIKA
|
0414003010WL021492
|
NIRMALI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337326805
|
|
NIRMALI HAZARIKA
|
()
|
|
27
|
GOLAGHAT WEST
|
AS-14-003-010-004/308
(KURUABAHI)
|
0414003010NRG23260920220231453
|
29/09/2022
|
ROMEN HAZARIKA
|
0414003010WL021492
|
ROMEN HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337326782
|
|
ROMEN HAZARIKA
|
()
|
|
28
|
GOLAGHAT WEST
|
AS-14-003-010-004/309
(KURUABAHI)
|
0414003010NRG23260920220231435
|
29/09/2022
|
KHAGESWAR HAZARIKA
|
0414003010WL021490
|
KHAGESWAR HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337326851
|
|
KHAGESWAR HAZARIKA
|
()
|
|
29
|
GOLAGHAT WEST
|
AS-14-003-010-004/32
(KURUABAHI)
|
0414003010NRG23260920220231455
|
29/09/2022
|
Jiten Bhuyan
|
0414003010WL021492
|
Jiten Bhuyan
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337326826
|
|
Jiten Bhuyan
|
()
|
|
30
|
GOLAGHAT WEST
|
AS-14-003-010-004/68
(KURUABAHI)
|
0414003010NRG23260920220231385
|
29/09/2022
|
Pradip Saikia
|
0414003010WL021481
|
Pradip Saikia
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337326806
|
|
Pradip Saikia
|
()
|
|
31
|
GOLAGHAT WEST
|
AS-14-003-010-004/76
(KURUABAHI)
|
0414003010NRG23260920220231461
|
29/09/2022
|
BABA MEDHI
|
0414003010WL021494
|
BABA MEDHI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337326849
|
|
BABA MEDHI
|
()
|
|
32
|
GOLAGHAT WEST
|
AS-14-003-010-004/76
(KURUABAHI)
|
0414003010NRG23260920220231462
|
29/09/2022
|
Junmoni Medhi
|
0414003010WL021494
|
Junmoni Medhi
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337326798
|
|
Junmoni Medhi
|
()
|
|
33
|
GOLAGHAT WEST
|
AS-14-003-010-004/956
(KURUABAHI)
|
0414003010NRG23260920220231431
|
29/09/2022
|
BUGLU GAUR
|
0414003010WL021489
|
BUGLU GAUR
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337326832
|
|
BUGLU GAUR
|
()
|
|
34
|
GOLAGHAT WEST
|
AS-14-003-010-004/957
(KURUABAHI)
|
0414003010NRG23260920220231396
|
29/09/2022
|
MANIRAM GAUR
|
0414003010WL021483
|
MANIRAM GAUR
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337326773
|
|
MANIRAM GAUR
|
()
|
|
35
|
GOLAGHAT WEST
|
AS-14-003-010-005/102
(KURUABAHI)
|
0414003010NRG23260920220231397
|
29/09/2022
|
GOLAP KURMI
|
0414003010WL021483
|
GOLAP KURMI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337326810
|
|
GOLAP KURMI
|
()
|
|
36
|
GOLAGHAT WEST
|
AS-14-003-010-005/110
(KURUABAHI)
|
0414003010NRG23260920220231414
|
29/09/2022
|
MONJIT SING RAJPUT
|
0414003010WL021486
|
MONJIT SING RAJPUT
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337326777
|
|
MONJIT SING RAJPUT
|
()
|
|
37
|
GOLAGHAT WEST
|
AS-14-003-010-005/155
(KURUABAHI)
|
0414003010NRG23260920220231386
|
29/09/2022
|
MONJIB MAZI
|
0414003010WL021481
|
MONJIB MAZI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337326844
|
|
MONJIB MAZI
|
()
|
|
38
|
GOLAGHAT WEST
|
AS-14-003-010-005/162
(KURUABAHI)
|
0414003010NRG23260920220231458
|
29/09/2022
|
GOPAL RAJBONSHI
|
0414003010WL021493
|
GOPAL RAJBONSHI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337326834
|
|
GOPAL RAJBONSHI
|
()
|
|
39
|
GOLAGHAT WEST
|
AS-14-003-010-005/187
(KURUABAHI)
|
0414003010NRG23260920220231426
|
29/09/2022
|
RAJEN KURMI
|
0414003010WL021488
|
RAJEN KURMI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337326811
|
|
RAJEN KURMI
|
()
|
|
40
|
GOLAGHAT WEST
|
AS-14-003-010-005/209-A
(KURUABAHI)
|
0414003010NRG23260920220231374
|
29/09/2022
|
ABU MUNDA
|
0414003010WL021479
|
ABU MUNDA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337326822
|
|
ABU MUNDA
|
()
|
|
41
|
GOLAGHAT WEST
|
AS-14-003-010-005/215-A
(KURUABAHI)
|
0414003010NRG23260920220231365
|
29/09/2022
|
RUPALI BHUYAN
|
0414003010WL021478
|
RUPALI BHUYAN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337326853
|
|
RUPALI BHUYAN
|
()
|
|
42
|
GOLAGHAT WEST
|
AS-14-003-010-005/215-C
(KURUABAHI)
|
0414003010NRG23260920220231366
|
29/09/2022
|
BINA BHUYAN
|
0414003010WL021478
|
BINA BHUYAN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337326842
|
|
BINA BHUYAN
|
()
|
|
43
|
GOLAGHAT WEST
|
AS-14-003-010-005/218
(KURUABAHI)
|
0414003010NRG23260920220231490
|
29/09/2022
|
PRODIP LUHAR
|
0414003010WL021500
|
PRODIP LUHAR
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337326780
|
|
PRODIP LUHAR
|
()
|
|
44
|
GOLAGHAT WEST
|
AS-14-003-010-005/23
(KURUABAHI)
|
0414003010NRG23260920220231459
|
29/09/2022
|
ANU SABBOR
|
0414003010WL021493
|
ANU SABBOR
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337326803
|
|
ANU SABBOR
|
()
|
|
45
|
GOLAGHAT WEST
|
AS-14-003-010-005/28
(KURUABAHI)
|
0414003010NRG23260920220231356
|
29/09/2022
|
SHADHON KOHAR
|
0414003010WL021475
|
SHADHON KOHAR
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337326812
|
|
SHADHON KOHAR
|
()
|
|
46
|
GOLAGHAT WEST
|
AS-14-003-010-005/299
(KURUABAHI)
|
0414003010NRG23260920220231415
|
29/09/2022
|
BHARATI SAIKIA
|
0414003010WL021486
|
BHARATI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337326796
|
|
BHARATI SAIKIA
|
()
|
|
47
|
GOLAGHAT WEST
|
AS-14-003-010-005/489
(KURUABAHI)
|
0414003010NRG23260920220231467
|
29/09/2022
|
Biren Sobar
|
0414003010WL021495
|
Biren Sobar
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337326824
|
|
Biren Sobar
|
()
|
|
48
|
GOLAGHAT WEST
|
AS-14-003-010-005/72
(KURUABAHI)
|
0414003010NRG23260920220231492
|
29/09/2022
|
Santush Nahok
|
0414003010WL021500
|
Santush Nahok
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337326852
|
|
Santush Nahok
|
()
|
|
49
|
GOLAGHAT WEST
|
AS-14-003-010-005/808
(KURUABAHI)
|
0414003010NRG23260920220231493
|
29/09/2022
|
JANMONI DHOIRA BORA
|
0414003010WL021500
|
JANMONI DHOIRA BORA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337326808
|
|
JANMONI DHOIRA BORA
|
()
|
|
50
|
GOLAGHAT WEST
|
AS-14-003-010-005/85
(KURUABAHI)
|
0414003010NRG23260920220231487
|
29/09/2022
|
MIRA GARH
|
0414003010WL021499
|
MIRA GARH
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337326802
|
|
MIRA GARH
|
()
|
|
51
|
GOLAGHAT WEST
|
AS-14-003-010-005/97
(KURUABAHI)
|
0414003010NRG23260920220231398
|
29/09/2022
|
PROBIN SAIKIA
|
0414003010WL021483
|
PROBIN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337326786
|
|
PROBIN SAIKIA
|
()
|
|
52
|
GOLAGHAT WEST
|
AS-14-003-010-005/98
(KURUABAHI)
|
0414003010NRG23280920220234648
|
29/09/2022
|
PRAFULLA SAIKIA
|
0414003010WL021849
|
PRAFULLA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337326814
|
|
PRAFULLA SAIKIA
|
()
|
|
53
|
GOLAGHAT WEST
|
AS-14-003-010-006/24
(KURUABAHI)
|
0414003010NRG23260920220231302
|
29/09/2022
|
MANI BORI
|
0414003010WL021469
|
MANI BORI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337326856
|
|
MANI BORI
|
()
|
|
54
|
GOLAGHAT WEST
|
AS-14-003-010-006/25
(KURUABAHI)
|
0414003010NRG23260920220231364
|
29/09/2022
|
KANCHI KUTUM
|
0414003010WL021477
|
KANCHI KUTUM
|
00029
|
PUNB0RRBAGB
|
1792
|
1792
|
Processed
|
08/10/2022
|
|
5337326830
|
|
KANCHI KUTUM
|
()
|
|
55
|
GOLAGHAT WEST
|
AS-14-003-010-006/28
(KURUABAHI)
|
0414003010NRG23260920220231357
|
29/09/2022
|
KESHOB MORANG
|
0414003010WL021475
|
KESHOB MORANG
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337326797
|
|
KESHOB MORANG
|
()
|
|
56
|
GOLAGHAT WEST
|
AS-14-003-010-006/33
(KURUABAHI)
|
0414003010NRG23260920220231475
|
29/09/2022
|
RINA SABAR
|
0414003010WL021496
|
RINA SABAR
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337326771
|
|
RINA SABAR
|
()
|
|
57
|
GOLAGHAT WEST
|
AS-14-003-010-006/492
(KURUABAHI)
|
0414003010NRG23260920220231464
|
29/09/2022
|
porag boruah
|
0414003010WL021494
|
porag boruah
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337326855
|
|
porag boruah
|
()
|
|
58
|
GOLAGHAT WEST
|
AS-14-003-010-006/587
(KURUABAHI)
|
0414003010NRG23260920220231484
|
29/09/2022
|
BIJU GHATUWAL
|
0414003010WL021498
|
BIJU GHATUWAL
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337326794
|
|
BIJU GHATUWAL
|
()
|
|
59
|
GOLAGHAT WEST
|
AS-14-003-010-006/654
(KURUABAHI)
|
0414003010NRG23260920220231494
|
29/09/2022
|
LAKSHIMAI DAS
|
0414003010WL021500
|
LAKSHIMAI DAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337326816
|
|
LAKSHIMAI DAS
|
()
|
|
60
|
GOLAGHAT WEST
|
AS-14-003-010-006/7
(KURUABAHI)
|
0414003010NRG23280920220234649
|
29/09/2022
|
Probitra bora
|
0414003010WL021849
|
Probitra bora
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337326788
|
|
Probitra bora
|
()
|
|
61
|
GOLAGHAT WEST
|
AS-14-003-010-006/78
(KURUABAHI)
|
0414003010NRG23260920220231469
|
29/09/2022
|
RUPAMONI DAS
|
0414003010WL021495
|
RUPAMONI DAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337326818
|
|
RUPAMONI DAS
|
()
|
|
62
|
GOLAGHAT WEST
|
AS-14-003-010-006/89
(KURUABAHI)
|
0414003010NRG23260920220231485
|
29/09/2022
|
SUREN BORAH
|
0414003010WL021498
|
SUREN BORAH
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337326836
|
|
SUREN BORAH
|
()
|
|
63
|
GOLAGHAT WEST
|
AS-14-003-010-006/92
(KURUABAHI)
|
0414003010NRG23260920220231307
|
29/09/2022
|
DHANIRAM DAS
|
0414003010WL021470
|
DHANIRAM DAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337326837
|
|
DHANIRAM DAS
|
()
|
|
64
|
GOLAGHAT WEST
|
AS-14-003-010-006/98
(KURUABAHI)
|
0414003010NRG23260920220231427
|
29/09/2022
|
Padum Bora
|
0414003010WL021488
|
Padum Bora
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337326770
|
|
Padum Bora
|
()
|
|
65
|
GOLAGHAT WEST
|
AS-14-003-010-007/12
(KURUABAHI)
|
0414003010NRG23260920220231437
|
29/09/2022
|
DURGASWARI KURMI
|
0414003010WL021490
|
DURGASWARI KURMI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337326819
|
|
DURGASWARI KURMI
|
()
|
|
66
|
GOLAGHAT WEST
|
AS-14-003-010-007/16
(KURUABAHI)
|
0414003010NRG23260920220231303
|
29/09/2022
|
LAKHESWAR DAS
|
0414003010WL021469
|
LAKHESWAR DAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337326800
|
|
LAKHESWAR DAS
|
()
|
|
67
|
GOLAGHAT WEST
|
AS-14-003-010-007/171
(KURUABAHI)
|
0414003010NRG23280920220234766
|
29/09/2022
|
ARUP DAS
|
0414003010WL021867
|
ARUP DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337326789
|
|
ARUP DAS
|
()
|
|
68
|
GOLAGHAT WEST
|
AS-14-003-010-007/196-A
(KURUABAHI)
|
0414003010NRG23260920220231501
|
29/09/2022
|
GUNIN DAS
|
0414003010WL021502
|
GUNIN DAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337326831
|
|
GUNIN DAS
|
()
|
|
69
|
GOLAGHAT WEST
|
AS-14-003-010-007/197-C
(KURUABAHI)
|
0414003010NRG23260920220231358
|
29/09/2022
|
DINO DAS
|
0414003010WL021475
|
DINO DAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337326801
|
|
DINO DAS
|
()
|
|
70
|
GOLAGHAT WEST
|
AS-14-003-010-007/665
(KURUABAHI)
|
0414003010NRG23260920220231304
|
29/09/2022
|
HEMANTA DAS
|
0414003010WL021469
|
HEMANTA DAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337326823
|
|
HEMANTA DAS
|
()
|
|
71
|
GOLAGHAT WEST
|
AS-14-003-010-007/68
(KURUABAHI)
|
0414003010NRG23260920220231305
|
29/09/2022
|
LUHIT DAS
|
0414003010WL021469
|
LUHIT DAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337326787
|
|
LUHIT DAS
|
()
|
|
72
|
GOLAGHAT WEST
|
AS-14-003-010-007/783
(KURUABAHI)
|
0414003010NRG23260920220231309
|
29/09/2022
|
NIREN DAS
|
0414003010WL021470
|
NIREN DAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337326781
|
|
NIREN DAS
|
()
|
|
73
|
GOLAGHAT WEST
|
AS-14-003-010-007/783
(KURUABAHI)
|
0414003010NRG23260920220231308
|
29/09/2022
|
PAPUL DAS
|
0414003010WL021470
|
PAPUL DAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337326847
|
|
PAPUL DAS
|
()
|
|
74
|
GOLAGHAT WEST
|
AS-14-003-010-008/25
(KURUABAHI)
|
0414003010NRG23280920220234759
|
29/09/2022
|
PHANIDHAR KUTUM
|
0414003010WL021863
|
PHANIDHAR KUTUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337326848
|
|
PHANIDHAR KUTUM
|
()
|
|
75
|
GOLAGHAT WEST
|
AS-14-003-010-008/54
(KURUABAHI)
|
0414003010NRG23260920220231310
|
29/09/2022
|
ADIRAM KUTUM
|
0414003010WL021470
|
ADIRAM KUTUM
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337326846
|
|
ADIRAM KUTUM
|
()
|
|
76
|
GOLAGHAT WEST
|
AS-14-003-010-008/586
(KURUABAHI)
|
0414003010NRG23260920220231439
|
29/09/2022
|
BABITA GHATUWAL
|
0414003010WL021490
|
BABITA GHATUWAL
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337326807
|
|
BABITA GHATUWAL
|
()
|
|
77
|
GOLAGHAT WEST
|
AS-14-003-010-008/586
(KURUABAHI)
|
0414003010NRG23260920220231438
|
29/09/2022
|
RINA GHATUWAL
|
0414003010WL021490
|
RINA GHATUWAL
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337326793
|
|
RINA GHATUWAL
|
()
|
|
78
|
GOLAGHAT WEST
|
AS-14-003-010-009/12
(KURUABAHI)
|
0414003010NRG23260920220231387
|
29/09/2022
|
BANDANA CHETRY
|
0414003010WL021481
|
BANDANA CHETRY
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337326833
|
|
BANDANA CHETRY
|
()
|
|
79
|
GOLAGHAT WEST
|
AS-14-003-010-009/159
(KURUABAHI)
|
0414003010NRG23260920220231393
|
29/09/2022
|
JOYA BORUAH
|
0414003010WL021482
|
JOYA BORUAH
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337326809
|
|
JOYA BORUAH
|
()
|
|
80
|
GOLAGHAT WEST
|
AS-14-003-010-009/159
(KURUABAHI)
|
0414003010NRG23260920220231392
|
29/09/2022
|
NOGEN BORUAH
|
0414003010WL021482
|
NOGEN BORUAH
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337326783
|
|
NOGEN BORUAH
|
()
|
|
81
|
GOLAGHAT WEST
|
AS-14-003-010-009/36
(KURUABAHI)
|
0414003010NRG23260920220231376
|
29/09/2022
|
NANDA CHOUDHURY
|
0414003010WL021479
|
NANDA CHOUDHURY
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337326804
|
|
NANDA CHOUDHURY
|
()
|
|
82
|
GOLAGHAT WEST
|
AS-14-003-010-009/41
(KURUABAHI)
|
0414003010NRG23280920220234768
|
29/09/2022
|
DAMBER KUMARI CHETRI
|
0414003010WL021867
|
DAMBER KUMARI CHETRI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337326845
|
|
DAMBER KUMARI CHETRI
|
()
|
|
83
|
GOLAGHAT WEST
|
AS-14-003-010-009/45
(KURUABAHI)
|
0414003010NRG23260920220231476
|
29/09/2022
|
Ananda Chetry
|
0414003010WL021496
|
Ananda Chetry
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337326774
|
|
Ananda Chetry
|
()
|
|
84
|
GOLAGHAT WEST
|
AS-14-003-010-009/49
(KURUABAHI)
|
0414003010NRG23260920220231416
|
29/09/2022
|
RUDRABIR CHETRY
|
0414003010WL021486
|
RUDRABIR CHETRY
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337326813
|
|
RUDRABIR CHETRY
|
()
|
|
85
|
GOLAGHAT WEST
|
AS-14-003-010-009/54-B
(KURUABAHI)
|
0414003010NRG23260920220231428
|
29/09/2022
|
TARA CHETRY
|
0414003010WL021488
|
TARA CHETRY
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337326821
|
|
TARA CHETRY
|
()
|
|
86
|
GOLAGHAT WEST
|
AS-14-003-010-009/60
(KURUABAHI)
|
0414003010NRG23280920220234769
|
29/09/2022
|
NUMOL CHETRY
|
0414003010WL021867
|
NUMOL CHETRY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337326827
|
|
NUMOL CHETRY
|
()
|
|
87
|
GOLAGHAT WEST
|
AS-14-003-010-009/911
(KURUABAHI)
|
0414003010NRG23260920220231371
|
29/09/2022
|
BHIMBAHADUR CHETRY
|
0414003010WL021478
|
BHIMBAHADUR CHETRY
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337326772
|
|
BHIMBAHADUR CHETRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154535
|
154535
|
|
|
|
|
|
|
|
|
88
|
GOLAGHAT WEST
|
AS-14-003-010-008/20
(KURUABAHI)
|
0414003010NRG23260920220231359
|
29/09/2022
|
NIRMAL KUTUM
|
0414003010WL021475
|
NIRMAL KUTUM
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337326749
|
|
NIRMAL KUTUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
89
|
GOLAGHAT WEST
|
AS-14-003-010-001/216-A
(KURUABAHI)
|
0414003010NRG23260920220231429
|
29/09/2022
|
MRS. RANIBALA SINHA
|
0414003010WL021489
|
MRS. RANIBALA SINHA
|
00045
|
BARB0BOKAKH
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337326750
|
|
MRS. RANIBALA SINHA
|
()
|
|
90
|
GOLAGHAT WEST
|
AS-14-003-010-004/154-A
(KURUABAHI)
|
0414003010NRG23260920220231372
|
29/09/2022
|
MR. BABAI BHUYAN
|
0414003010WL021479
|
MR. BABAI BHUYAN
|
00045
|
BARB0BOKAKH
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337326751
|
|
MR. BABAI BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
91
|
GOLAGHAT WEST
|
AS-14-003-010-004/955
(KURUABAHI)
|
0414003010NRG23260920220231391
|
29/09/2022
|
BUTU BHUYAN
|
0414003010WL021482
|
BUTU BHUYAN
|
00078
|
CNRB0005926
|
1832
|
1832
|
Processed
|
09/10/2022
|
|
5337326760
|
|
BUTU BHUYAN
|
()
|
|
92
|
GOLAGHAT WEST
|
AS-14-003-010-006/54
(KURUABAHI)
|
0414003010NRG23260920220231306
|
29/09/2022
|
NARAYAN PACHUNG
|
0414003010WL021470
|
NARAYAN PACHUNG
|
00078
|
CNRB0005926
|
1832
|
1832
|
Processed
|
09/10/2022
|
|
5337326761
|
|
NARAYAN PACHUNG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
93
|
GOLAGHAT WEST
|
AS-14-003-010-001/150-A
(KURUABAHI)
|
0414003010NRG23260920220231472
|
29/09/2022
|
Mr. SARUPAI DAS
|
0414003010WL021496
|
Mr. SARUPAI DAS
|
00089
|
CBIN0283220
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337326756
|
|
Mr. SARUPAI DAS
|
()
|
|
94
|
GOLAGHAT WEST
|
AS-14-003-010-006/93
(KURUABAHI)
|
0414003010NRG23260920220231465
|
29/09/2022
|
Mr. SUREN TAMULI
|
0414003010WL021494
|
Mr. SUREN TAMULI
|
00089
|
CBIN0283220
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337326758
|
|
Mr. SUREN TAMULI
|
()
|
|
95
|
GOLAGHAT WEST
|
AS-14-003-010-007/103
(KURUABAHI)
|
0414003010NRG23260920220231369
|
29/09/2022
|
Mr. RANJAN HAZARIKA
|
0414003010WL021478
|
Mr. RANJAN HAZARIKA
|
00089
|
CBIN0283220
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337326754
|
|
Mr. RANJAN HAZARIKA
|
()
|
|
96
|
GOLAGHAT WEST
|
AS-14-003-010-007/103
(KURUABAHI)
|
0414003010NRG23260920220231368
|
29/09/2022
|
Mrs. ABANTI HAZARIKA
|
0414003010WL021478
|
Mrs. ABANTI HAZARIKA
|
00089
|
CBIN0283220
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337326755
|
|
Mrs. ABANTI HAZARIKA
|
()
|
|
97
|
GOLAGHAT WEST
|
AS-14-003-010-007/103
(KURUABAHI)
|
0414003010NRG23260920220231367
|
29/09/2022
|
RANJAN HAZARIKA
|
0414003010WL021478
|
RANJAN HAZARIKA
|
00089
|
CBIN0283220
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337326753
|
|
RANJAN HAZARIKA
|
()
|
|
98
|
GOLAGHAT WEST
|
AS-14-003-010-007/125
(KURUABAHI)
|
0414003010NRG23260920220231370
|
29/09/2022
|
GANE DAS
|
0414003010WL021478
|
GANE DAS
|
00089
|
CBIN0283220
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337326757
|
|
GANE DAS
|
()
|
|
99
|
GOLAGHAT WEST
|
AS-14-003-010-007/171
(KURUABAHI)
|
0414003010NRG23280920220234767
|
29/09/2022
|
CHANDRA DAS
|
0414003010WL021867
|
CHANDRA DAS
|
00089
|
CBIN0283220
|
1145
|
1145
|
Rejected
|
08/10/2022
|
|
5337326759
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12137
|
12137
|
|
|
|
|
|
|
|
|
100
|
GOLAGHAT WEST
|
AS-14-003-010-004/165-B
(KURUABAHI)
|
0414003010NRG23260920220231373
|
29/09/2022
|
TULU BHUYAN
|
0414003010WL021479
|
TULU BHUYAN
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337326769
|
|
TULU BHUYAN
|
()
|
|
101
|
GOLAGHAT WEST
|
AS-14-003-010-009/50
(KURUABAHI)
|
0414003010NRG23260920220231460
|
29/09/2022
|
BHAYMATI CHETRY
|
0414003010WL021493
|
BHAYMATI CHETRY
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337326768
|
|
BHAYMATI CHETRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
102
|
GOLAGHAT WEST
|
AS-14-003-010-004/125
(KURUABAHI)
|
0414003010NRG23280920220234764
|
29/09/2022
|
AJIT BORA
|
0414003010WL021867
|
AJIT BORA
|
00415
|
SBIN0010307
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337326736
|
|
MR AJIT BORA
|
()
|
|
103
|
GOLAGHAT WEST
|
AS-14-003-010-004/125
(KURUABAHI)
|
0414003010NRG23280920220234765
|
29/09/2022
|
Mrs. MAMANI BORA
|
0414003010WL021867
|
Mrs. MAMANI BORA
|
00415
|
SBIN0010307
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337326743
|
|
MRS MAMANI BORA
|
()
|
|
104
|
GOLAGHAT WEST
|
AS-14-003-010-004/187
(KURUABAHI)
|
0414003010NRG23260920220231430
|
29/09/2022
|
Gonesh Bhuyan
|
0414003010WL021489
|
Gonesh Bhuyan
|
00415
|
SBIN0010307
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337326746
|
|
MR GANESH BHUYAN
|
()
|
|
105
|
GOLAGHAT WEST
|
AS-14-003-010-004/280
(KURUABAHI)
|
0414003010NRG23260920220231500
|
29/09/2022
|
MUNMI SAIKIA
|
0414003010WL021502
|
MUNMI SAIKIA
|
00415
|
SBIN0010307
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337326740
|
|
MISS MUNMI SAIKIA
|
()
|
|
106
|
GOLAGHAT WEST
|
AS-14-003-010-004/280
(KURUABAHI)
|
0414003010NRG23260920220231499
|
29/09/2022
|
SONMAI SAIKIA
|
0414003010WL021502
|
SONMAI SAIKIA
|
00415
|
SBIN0010307
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337326742
|
|
MRS SONMAI SAIKIA
|
()
|
|
107
|
GOLAGHAT WEST
|
AS-14-003-010-004/301
(KURUABAHI)
|
0414003010NRG23260920220231395
|
29/09/2022
|
Mr. RUPAM GOGOI
|
0414003010WL021483
|
Mr. RUPAM GOGOI
|
00415
|
SBIN0010307
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337326744
|
|
MR RUPAM GOGOI
|
()
|
|
108
|
GOLAGHAT WEST
|
AS-14-003-010-005/218
(KURUABAHI)
|
0414003010NRG23260920220231491
|
29/09/2022
|
Mrs. SUBARNA LOHAR
|
0414003010WL021500
|
Mrs. SUBARNA LOHAR
|
00415
|
SBIN0010307
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337326738
|
|
MRS SUBARNA LOHAR
|
()
|
|
109
|
GOLAGHAT WEST
|
AS-14-003-010-005/235
(KURUABAHI)
|
0414003010NRG23260920220231463
|
29/09/2022
|
BATI GAUR
|
0414003010WL021494
|
BATI GAUR
|
00415
|
SBIN0010307
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337326737
|
|
MRS BATI GAUR
|
()
|
|
110
|
GOLAGHAT WEST
|
AS-14-003-010-005/252
(KURUABAHI)
|
0414003010NRG23260920220231363
|
29/09/2022
|
RAJEN BORA
|
0414003010WL021477
|
RAJEN BORA
|
00415
|
SBIN0010307
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337326739
|
|
MR RAJEN BORA
|
()
|
|
111
|
GOLAGHAT WEST
|
AS-14-003-010-005/809
(KURUABAHI)
|
0414003010NRG23260920220231468
|
29/09/2022
|
CHAMPA TANTI
|
0414003010WL021495
|
CHAMPA TANTI
|
00415
|
SBIN0010307
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337326858
|
|
MRS CHAMPA TANTI
|
()
|
|
112
|
GOLAGHAT WEST
|
AS-14-003-010-006/5-C
(KURUABAHI)
|
0414003010NRG23260920220231432
|
29/09/2022
|
Mrs. MINU SAIKIA
|
0414003010WL021489
|
Mrs. MINU SAIKIA
|
00415
|
SBIN0010307
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337326741
|
|
MRS MINU CHABAR
|
()
|
|
113
|
GOLAGHAT WEST
|
AS-14-003-010-006/97
(KURUABAHI)
|
0414003010NRG23260920220231456
|
29/09/2022
|
Mr. ARUN BORA
|
0414003010WL021492
|
Mr. ARUN BORA
|
00415
|
SBIN0010307
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337326857
|
|
MR ARUN BORAH
|
()
|
|
114
|
GOLAGHAT WEST
|
AS-14-003-010-007/18
(KURUABAHI)
|
0414003010NRG23260920220231481
|
29/09/2022
|
Lachit Nahak
|
0414003010WL021497
|
Lachit Nahak
|
00415
|
SBIN0010307
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337326748
|
|
MR LACHIT NAHAK
|
()
|
|
115
|
GOLAGHAT WEST
|
AS-14-003-010-009/49
(KURUABAHI)
|
0414003010NRG23260920220231417
|
29/09/2022
|
Gonesh Chetry
|
0414003010WL021486
|
Gonesh Chetry
|
00415
|
SBIN0010307
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337326745
|
|
MR GANESH CHETRY
|
()
|
|
116
|
GOLAGHAT WEST
|
AS-14-003-010-009/822
(KURUABAHI)
|
0414003010NRG23260920220231489
|
29/09/2022
|
Mr. HEMABAHADUR CHETRI
|
0414003010WL021499
|
Mr. HEMABAHADUR CHETRI
|
00415
|
SBIN0010307
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337326747
|
|
MR HEMABAHADUR CHETRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
|
117
|
GOLAGHAT WEST
|
AS-14-003-010-003/980
(KURUABAHI)
|
0414003010NRG23260920220231413
|
29/09/2022
|
Jyotshna Bora
|
0414003010WL021486
|
Jyotshna Bora
|
00662
|
BDBL0001482
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337326752
|
|
Jyotshna Bora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
118
|
GOLAGHAT WEST
|
AS-14-003-010-001/211-A
(KURUABAHI)
|
0414003010NRG23260920220231361
|
29/09/2022
|
BAGAI DAS
|
0414003010WL021477
|
BAGAI DAS
|
00694
|
NESF0000020
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337326766
|
|
BAGAI DAS
|
()
|
|
119
|
GOLAGHAT WEST
|
AS-14-003-010-004/309
(KURUABAHI)
|
0414003010NRG23260920220231436
|
29/09/2022
|
KHAGESHWAR HAZARIKA
|
0414003010WL021490
|
KHAGESHWAR HAZARIKA
|
00694
|
NESF0000020
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337326763
|
|
KHAGESHWAR HAZARIKA
|
()
|
|
120
|
GOLAGHAT WEST
|
AS-14-003-010-004/958
(KURUABAHI)
|
0414003010NRG23260920220231362
|
29/09/2022
|
LAKSHI KAL
|
0414003010WL021477
|
LAKSHI KAL
|
00694
|
NESF0000020
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337326765
|
|
LAKSHI KAL
|
()
|
|
121
|
GOLAGHAT WEST
|
AS-14-003-010-005/240
(KURUABAHI)
|
0414003010NRG23260920220231375
|
29/09/2022
|
Bimoli Ghatowal
|
0414003010WL021479
|
Bimoli Ghatowal
|
00694
|
NESF0000020
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337326767
|
|
Bimoli Ghatowal
|
()
|
|
122
|
GOLAGHAT WEST
|
AS-14-003-010-006/19
(KURUABAHI)
|
0414003010NRG23260920220231488
|
29/09/2022
|
RAJIB BORA
|
0414003010WL021499
|
RAJIB BORA
|
00694
|
NESF0000020
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337326764
|
|
RAJIB BORA
|
()
|
|
123
|
GOLAGHAT WEST
|
AS-14-003-010-007/196-A
(KURUABAHI)
|
0414003010NRG23260920220231502
|
29/09/2022
|
DALACHENI DAS
|
0414003010WL021502
|
DALACHENI DAS
|
00694
|
NESF0000020
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337326762
|
|
DALACHENI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
218426
|
218426
|
|
|
|
|
|
|
|