|
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-14-003-019-001/628
(RANGAMATI KAIBATRA)
|
0414003019NRG23300620220104615
|
30/06/2022
|
ANIL DAS
|
0414003019WL005443
|
ANIL DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3022256882
|
|
ANIL DAS
|
()
|
|
2
|
GOLAGHAT WEST
|
AS-14-003-019-001/736
(RANGAMATI KAIBATRA)
|
0414003019NRG23280620220102353
|
30/06/2022
|
DIL MAHAMMAD ALI
|
0414003019WL005060
|
DIL MAHAMMAD ALI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3022256891
|
|
DIL MAHAMMAD ALI
|
()
|
|
3
|
GOLAGHAT WEST
|
AS-14-003-019-001/736
(RANGAMATI KAIBATRA)
|
0414003019NRG23280620220102355
|
30/06/2022
|
RUPSON ALI
|
0414003019WL005060
|
RUPSON ALI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3022256886
|
|
RUPSON ALI
|
()
|
|
4
|
GOLAGHAT WEST
|
AS-14-003-019-001/769
(RANGAMATI KAIBATRA)
|
0414003019NRG23280620220102094
|
30/06/2022
|
BABAI ROBIDAS
|
0414003019WL005026
|
BABAI ROBIDAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3022256889
|
|
BABAI ROBIDAS
|
()
|
|
5
|
GOLAGHAT WEST
|
AS-14-003-019-001/769
(RANGAMATI KAIBATRA)
|
0414003019NRG23280620220102095
|
30/06/2022
|
BUDHINI RABIDAS
|
0414003019WL005026
|
BUDHINI RABIDAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3022256885
|
|
BUDHINI RABIDAS
|
()
|
|
6
|
GOLAGHAT WEST
|
AS-14-003-019-003/102
(RANGAMATI KAIBATRA)
|
0414003019NRG23280620220102100
|
30/06/2022
|
RINA SAIKIA
|
0414003019WL005027
|
RINA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3022256881
|
|
RINA SAIKIA
|
()
|
|
7
|
GOLAGHAT WEST
|
AS-14-003-019-003/117
(RANGAMATI KAIBATRA)
|
0414003019NRG23280620220102269
|
30/06/2022
|
PUTUL HAZARIKA
|
0414003019WL005049
|
PUTUL HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3022256892
|
|
PUTUL HAZARIKA
|
()
|
|
8
|
GOLAGHAT WEST
|
AS-14-003-019-003/142
(RANGAMATI KAIBATRA)
|
0414003019NRG23280620220102107
|
30/06/2022
|
PRAFULLA SAIKIA
|
0414003019WL005029
|
PRAFULLA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3022256890
|
|
PRAFULLA SAIKIA
|
()
|
|
9
|
GOLAGHAT WEST
|
AS-14-003-019-003/169
(RANGAMATI KAIBATRA)
|
0414003019NRG23300620220104604
|
30/06/2022
|
GUNIN DUTTA
|
0414003019WL005438
|
GUNIN DUTTA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3022256893
|
|
GUNIN DUTTA
|
()
|
|
10
|
GOLAGHAT WEST
|
AS-14-003-019-003/172
(RANGAMATI KAIBATRA)
|
0414003019NRG23300620220104613
|
30/06/2022
|
THNASWAR SAIKIA
|
0414003019WL005442
|
THNASWAR SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3022256884
|
|
THNASWAR SAIKIA
|
()
|
|
11
|
GOLAGHAT WEST
|
AS-14-003-019-003/174
(RANGAMATI KAIBATRA)
|
0414003019NRG23300620220104609
|
30/06/2022
|
PARTHA PROTIM BORAUH
|
0414003019WL005441
|
PARTHA PROTIM BORAUH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3022256883
|
|
PARTHA PROTIM BORAUH
|
()
|
|
12
|
GOLAGHAT WEST
|
AS-14-003-019-003/183
(RANGAMATI KAIBATRA)
|
0414003019NRG23300620220104602
|
30/06/2022
|
JYOTI PRASAD GOSWAMI
|
0414003019WL005437
|
JYOTI PRASAD GOSWAMI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3022256887
|
|
JYOTI PRASAD GOSWAMI
|
()
|
|
13
|
GOLAGHAT WEST
|
AS-14-003-019-003/183
(RANGAMATI KAIBATRA)
|
0414003019NRG23300620220104601
|
30/06/2022
|
RITA GOSWAMI
|
0414003019WL005437
|
RITA GOSWAMI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3022256879
|
|
RITA GOSWAMI
|
()
|
|
14
|
GOLAGHAT WEST
|
AS-14-003-019-003/185
(RANGAMATI KAIBATRA)
|
0414003019NRG23280620220102340
|
30/06/2022
|
RUPA GOWSAMI
|
0414003019WL005057
|
RUPA GOWSAMI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3022256880
|
|
RUPA GOWSAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22442
|
22442
|
|
|
|
|
|
|
|
|
15
|
GOLAGHAT WEST
|
AS-14-003-019-003/191
(RANGAMATI KAIBATRA)
|
0414003019NRG23280620220102343
|
30/06/2022
|
KOUSHIK BALLV SAIKIA
|
0414003019WL005058
|
KOUSHIK BALLV SAIKIA
|
00168
|
ICIC0000473
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3022256827
|
|
KOUSHIK BALLV SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
16
|
GOLAGHAT WEST
|
AS-14-003-019-001/769
(RANGAMATI KAIBATRA)
|
0414003019NRG23280620220102097
|
30/06/2022
|
SUNITA ROBIDAS
|
0414003019WL005026
|
SUNITA ROBIDAS
|
00176
|
IDIB000B610
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3022256829
|
|
SUNITA ROBIDAS
|
()
|
|
17
|
GOLAGHAT WEST
|
AS-14-003-019-001/807
(RANGAMATI KAIBATRA)
|
0414003019NRG23280620220102132
|
30/06/2022
|
MANOJ SAHU
|
0414003019WL005034
|
MANOJ SAHU
|
00176
|
IDIB000B610
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3022256830
|
|
MANOJ SAHU
|
()
|
|
18
|
GOLAGHAT WEST
|
AS-14-003-019-003/102
(RANGAMATI KAIBATRA)
|
0414003019NRG23280620220102101
|
30/06/2022
|
PINKEY BORUAH SAIKIA
|
0414003019WL005027
|
PINKEY BORUAH SAIKIA
|
00176
|
IDIB000B610
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3022256831
|
|
PINKEY BORUAH SAIKIA
|
()
|
|
19
|
GOLAGHAT WEST
|
AS-14-003-019-003/109
(RANGAMATI KAIBATRA)
|
0414003019NRG23280620220102262
|
30/06/2022
|
NOMITA SAIKIA
|
0414003019WL005047
|
NOMITA SAIKIA
|
00176
|
IDIB000B610
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3022256828
|
|
NOMITA SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
20
|
GOLAGHAT WEST
|
AS-14-003-019-001/628
(RANGAMATI KAIBATRA)
|
0414003019NRG23300620220104617
|
30/06/2022
|
AJOY DAS
|
0414003019WL005443
|
AJOY DAS
|
00176
|
IDIB000R045
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3022256838
|
|
AJOY DAS
|
()
|
|
21
|
GOLAGHAT WEST
|
AS-14-003-019-001/628
(RANGAMATI KAIBATRA)
|
0414003019NRG23300620220104616
|
30/06/2022
|
DHANAMAI DAS
|
0414003019WL005443
|
DHANAMAI DAS
|
00176
|
IDIB000R045
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3022256878
|
|
DHANAMAI DAS
|
()
|
|
22
|
GOLAGHAT WEST
|
AS-14-003-019-001/628
(RANGAMATI KAIBATRA)
|
0414003019NRG23300620220104618
|
30/06/2022
|
MINOTI DAS
|
0414003019WL005443
|
MINOTI DAS
|
00176
|
IDIB000R045
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3022256840
|
|
MINOTI DAS
|
()
|
|
23
|
GOLAGHAT WEST
|
AS-14-003-019-001/736
(RANGAMATI KAIBATRA)
|
0414003019NRG23280620220102354
|
30/06/2022
|
RAJINA BEGUM
|
0414003019WL005060
|
RAJINA BEGUM
|
00176
|
IDIB000R045
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3022256894
|
|
RAJINA BEGUM
|
()
|
|
24
|
GOLAGHAT WEST
|
AS-14-003-019-001/769
(RANGAMATI KAIBATRA)
|
0414003019NRG23280620220102096
|
30/06/2022
|
PHULMOTI ROBIDAS
|
0414003019WL005026
|
PHULMOTI ROBIDAS
|
00176
|
IDIB000R045
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3022256836
|
|
PHULMOTI ROBIDAS
|
()
|
|
25
|
GOLAGHAT WEST
|
AS-14-003-019-001/807
(RANGAMATI KAIBATRA)
|
0414003019NRG23280620220102134
|
30/06/2022
|
DEVIKA SAHU
|
0414003019WL005034
|
DEVIKA SAHU
|
00176
|
IDIB000R045
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3022256864
|
|
DEVIKA SAHU
|
()
|
|
26
|
GOLAGHAT WEST
|
AS-14-003-019-001/807
(RANGAMATI KAIBATRA)
|
0414003019NRG23280620220102133
|
30/06/2022
|
NIRMALA SAHU
|
0414003019WL005034
|
NIRMALA SAHU
|
00176
|
IDIB000R045
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3022256849
|
|
NIRMALA SAHU
|
()
|
|
27
|
GOLAGHAT WEST
|
AS-14-003-019-003/102
(RANGAMATI KAIBATRA)
|
0414003019NRG23280620220102098
|
30/06/2022
|
DILIP SAIKIA
|
0414003019WL005027
|
DILIP SAIKIA
|
00176
|
IDIB000R045
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3022256833
|
|
DILIP SAIKIA
|
()
|
|
28
|
GOLAGHAT WEST
|
AS-14-003-019-003/102
(RANGAMATI KAIBATRA)
|
0414003019NRG23280620220102099
|
30/06/2022
|
GAUTOM SAIKIA
|
0414003019WL005027
|
GAUTOM SAIKIA
|
00176
|
IDIB000R045
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3022256837
|
|
GAUTOM SAIKIA
|
()
|
|
29
|
GOLAGHAT WEST
|
AS-14-003-019-003/109
(RANGAMATI KAIBATRA)
|
0414003019NRG23280620220102260
|
30/06/2022
|
ATUL SAIKIA
|
0414003019WL005047
|
ATUL SAIKIA
|
00176
|
IDIB000R045
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3022256845
|
|
ATUL SAIKIA
|
()
|
|
30
|
GOLAGHAT WEST
|
AS-14-003-019-003/109
(RANGAMATI KAIBATRA)
|
0414003019NRG23280620220102261
|
30/06/2022
|
BULU SAIKIA
|
0414003019WL005047
|
BULU SAIKIA
|
00176
|
IDIB000R045
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3022256896
|
|
BULU SAIKIA
|
()
|
|
31
|
GOLAGHAT WEST
|
AS-14-003-019-003/112
(RANGAMATI KAIBATRA)
|
0414003019NRG23280620220102127
|
30/06/2022
|
BARNALI SAIKIA
|
0414003019WL005032
|
BARNALI SAIKIA
|
00176
|
IDIB000R045
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3022256850
|
|
BARNALI SAIKIA
|
()
|
|
32
|
GOLAGHAT WEST
|
AS-14-003-019-003/112
(RANGAMATI KAIBATRA)
|
0414003019NRG23280620220102126
|
30/06/2022
|
PANKAJ PRATIM SAIKIA
|
0414003019WL005032
|
PANKAJ PRATIM SAIKIA
|
00176
|
IDIB000R045
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3022256870
|
|
PANKAJ PRATIM SAIKIA
|
()
|
|
33
|
GOLAGHAT WEST
|
AS-14-003-019-003/116
(RANGAMATI KAIBATRA)
|
0414003019NRG23280620220102065
|
30/06/2022
|
PRADIP SAIKIA
|
0414003019WL005021
|
PRADIP SAIKIA
|
00176
|
IDIB000R045
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3022256897
|
|
PRADIP SAIKIA
|
()
|
|
34
|
GOLAGHAT WEST
|
AS-14-003-019-003/116
(RANGAMATI KAIBATRA)
|
0414003019NRG23280620220102067
|
30/06/2022
|
SUSHANTA SAIKIA
|
0414003019WL005021
|
SUSHANTA SAIKIA
|
00176
|
IDIB000R045
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3022256860
|
|
SUSHANTA SAIKIA
|
()
|
|
35
|
GOLAGHAT WEST
|
AS-14-003-019-003/116
(RANGAMATI KAIBATRA)
|
0414003019NRG23280620220102066
|
30/06/2022
|
SUSHILA SAIKIA
|
0414003019WL005021
|
SUSHILA SAIKIA
|
00176
|
IDIB000R045
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3022256852
|
|
SUSHILA SAIKIA
|
()
|
|
36
|
GOLAGHAT WEST
|
AS-14-003-019-003/117
(RANGAMATI KAIBATRA)
|
0414003019NRG23280620220102271
|
30/06/2022
|
BORSHA HAZARIKA
|
0414003019WL005049
|
BORSHA HAZARIKA
|
00176
|
IDIB000R045
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3022256855
|
|
BORSHA HAZARIKA
|
()
|
|
37
|
GOLAGHAT WEST
|
AS-14-003-019-003/117
(RANGAMATI KAIBATRA)
|
0414003019NRG23280620220102270
|
30/06/2022
|
RAJUMONI HAZARIKA
|
0414003019WL005049
|
RAJUMONI HAZARIKA
|
00176
|
IDIB000R045
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3022256872
|
|
RAJUMONI HAZARIKA
|
()
|
|
38
|
GOLAGHAT WEST
|
AS-14-003-019-003/117
(RANGAMATI KAIBATRA)
|
0414003019NRG23280620220102272
|
30/06/2022
|
SUDARSHAN HAZARIKA
|
0414003019WL005049
|
SUDARSHAN HAZARIKA
|
00176
|
IDIB000R045
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3022256866
|
|
SUDARSHAN HAZARIKA
|
()
|
|
39
|
GOLAGHAT WEST
|
AS-14-003-019-003/118
(RANGAMATI KAIBATRA)
|
0414003019NRG23280620220102364
|
30/06/2022
|
JURI SAIKIA
|
0414003019WL005063
|
JURI SAIKIA
|
00176
|
IDIB000R045
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3022256874
|
|
JURI SAIKIA
|
()
|
|
40
|
GOLAGHAT WEST
|
AS-14-003-019-003/118
(RANGAMATI KAIBATRA)
|
0414003019NRG23280620220102366
|
30/06/2022
|
PARTHA PROTIM SAIKIA
|
0414003019WL005063
|
PARTHA PROTIM SAIKIA
|
00176
|
IDIB000R045
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3022256839
|
|
PARTHA PROTIM SAIKIA
|
()
|
|
41
|
GOLAGHAT WEST
|
AS-14-003-019-003/118
(RANGAMATI KAIBATRA)
|
0414003019NRG23280620220102365
|
30/06/2022
|
PRATUL SAIKIA
|
0414003019WL005063
|
PRATUL SAIKIA
|
00176
|
IDIB000R045
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3022256873
|
|
PRATUL SAIKIA
|
()
|
|
42
|
GOLAGHAT WEST
|
AS-14-003-019-003/140
(RANGAMATI KAIBATRA)
|
0414003019NRG23300620220104606
|
30/06/2022
|
PRASEN DUTTA
|
0414003019WL005440
|
PRASEN DUTTA
|
00176
|
IDIB000R045
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3022256867
|
|
PRASEN DUTTA
|
()
|
|
43
|
GOLAGHAT WEST
|
AS-14-003-019-003/140
(RANGAMATI KAIBATRA)
|
0414003019NRG23300620220104607
|
30/06/2022
|
PUSPANJALI DUTTA
|
0414003019WL005440
|
PUSPANJALI DUTTA
|
00176
|
IDIB000R045
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3022256875
|
|
PUSPANJALI DUTTA
|
()
|
|
44
|
GOLAGHAT WEST
|
AS-14-003-019-003/140
(RANGAMATI KAIBATRA)
|
0414003019NRG23300620220104608
|
30/06/2022
|
RITURAJ DUTTA
|
0414003019WL005440
|
RITURAJ DUTTA
|
00176
|
IDIB000R045
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3022256865
|
|
RITURAJ DUTTA
|
()
|
|
45
|
GOLAGHAT WEST
|
AS-14-003-019-003/142
(RANGAMATI KAIBATRA)
|
0414003019NRG23280620220102109
|
30/06/2022
|
PUBLI SAIKIA
|
0414003019WL005029
|
PUBLI SAIKIA
|
00176
|
IDIB000R045
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3022256842
|
|
PUBLI SAIKIA
|
()
|
|
46
|
GOLAGHAT WEST
|
AS-14-003-019-003/142
(RANGAMATI KAIBATRA)
|
0414003019NRG23280620220102108
|
30/06/2022
|
RINA SAIKIA
|
0414003019WL005029
|
RINA SAIKIA
|
00176
|
IDIB000R045
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3022256895
|
|
RINA SAIKIA
|
()
|
|
47
|
GOLAGHAT WEST
|
AS-14-003-019-003/161
(RANGAMATI KAIBATRA)
|
0414003019NRG23280620220102089
|
30/06/2022
|
MALATI SAIKIA
|
0414003019WL005024
|
MALATI SAIKIA
|
00176
|
IDIB000R045
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3022256847
|
|
MALATI SAIKIA
|
()
|
|
48
|
GOLAGHAT WEST
|
AS-14-003-019-003/161
(RANGAMATI KAIBATRA)
|
0414003019NRG23280620220102088
|
30/06/2022
|
PRATIVA SAIKIA
|
0414003019WL005024
|
PRATIVA SAIKIA
|
00176
|
IDIB000R045
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3022256841
|
|
PRATIVA SAIKIA
|
()
|
|
49
|
GOLAGHAT WEST
|
AS-14-003-019-003/172
(RANGAMATI KAIBATRA)
|
0414003019NRG23300620220104614
|
30/06/2022
|
RUPAMONI BHUYAN
|
0414003019WL005442
|
RUPAMONI BHUYAN
|
00176
|
IDIB000R045
|
1603
|
1603
|
Rejected
|
12/07/2022
|
|
3022256832
|
A/c Blocked or Frozen
|
|
|
|
50
|
GOLAGHAT WEST
|
AS-14-003-019-003/174
(RANGAMATI KAIBATRA)
|
0414003019NRG23300620220104611
|
30/06/2022
|
ANANYA KASHYAP BORUAH
|
0414003019WL005441
|
ANANYA KASHYAP BORUAH
|
00176
|
IDIB000R045
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3022256856
|
|
ANANYA KASHYAP BORUAH
|
()
|
|
51
|
GOLAGHAT WEST
|
AS-14-003-019-003/174
(RANGAMATI KAIBATRA)
|
0414003019NRG23300620220104612
|
30/06/2022
|
GUNGUN BORUAH
|
0414003019WL005441
|
GUNGUN BORUAH
|
00176
|
IDIB000R045
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3022256861
|
|
GUNGUN BORUAH
|
()
|
|
52
|
GOLAGHAT WEST
|
AS-14-003-019-003/174
(RANGAMATI KAIBATRA)
|
0414003019NRG23300620220104610
|
30/06/2022
|
KOBITA BARUAH
|
0414003019WL005441
|
KOBITA BARUAH
|
00176
|
IDIB000R045
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3022256868
|
|
KOBITA BARUAH
|
()
|
|
53
|
GOLAGHAT WEST
|
AS-14-003-019-003/177-A
(RANGAMATI KAIBATRA)
|
0414003019NRG23280620220102361
|
30/06/2022
|
MANTU SAIKIA
|
0414003019WL005062
|
MANTU SAIKIA
|
00176
|
IDIB000R045
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3022256844
|
|
MANTU SAIKIA
|
()
|
|
54
|
GOLAGHAT WEST
|
AS-14-003-019-003/177-A
(RANGAMATI KAIBATRA)
|
0414003019NRG23280620220102363
|
30/06/2022
|
MUHI SAIKIA
|
0414003019WL005062
|
MUHI SAIKIA
|
00176
|
IDIB000R045
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3022256862
|
|
MUHI SAIKIA
|
()
|
|
55
|
GOLAGHAT WEST
|
AS-14-003-019-003/177-A
(RANGAMATI KAIBATRA)
|
0414003019NRG23280620220102362
|
30/06/2022
|
TORULATA SAIKIA
|
0414003019WL005062
|
TORULATA SAIKIA
|
00176
|
IDIB000R045
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3022256877
|
|
TORULATA SAIKIA
|
()
|
|
56
|
GOLAGHAT WEST
|
AS-14-003-019-003/179
(RANGAMATI KAIBATRA)
|
0414003019NRG23280620220102068
|
30/06/2022
|
JIBAN KAKOTI
|
0414003019WL005022
|
JIBAN KAKOTI
|
00176
|
IDIB000R045
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3022256871
|
|
JIBAN KAKOTI
|
()
|
|
57
|
GOLAGHAT WEST
|
AS-14-003-019-003/179
(RANGAMATI KAIBATRA)
|
0414003019NRG23280620220102069
|
30/06/2022
|
SONESWARI KAKOTI
|
0414003019WL005022
|
SONESWARI KAKOTI
|
00176
|
IDIB000R045
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3022256848
|
|
SONESWARI KAKOTI
|
()
|
|
58
|
GOLAGHAT WEST
|
AS-14-003-019-003/183
(RANGAMATI KAIBATRA)
|
0414003019NRG23300620220104600
|
30/06/2022
|
HORI GOSWAMI
|
0414003019WL005437
|
HORI GOSWAMI
|
00176
|
IDIB000R045
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3022256869
|
|
HORI GOSWAMI
|
()
|
|
59
|
GOLAGHAT WEST
|
AS-14-003-019-003/185
(RANGAMATI KAIBATRA)
|
0414003019NRG23280620220102339
|
30/06/2022
|
MADHAB GOWSAMI
|
0414003019WL005057
|
MADHAB GOWSAMI
|
00176
|
IDIB000R045
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3022256851
|
|
MADHAB GOWSAMI
|
()
|
|
60
|
GOLAGHAT WEST
|
AS-14-003-019-003/186
(RANGAMATI KAIBATRA)
|
0414003019NRG23280620220102063
|
30/06/2022
|
BHANU BORUAH
|
0414003019WL005019
|
BHANU BORUAH
|
00176
|
IDIB000R045
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3022256846
|
|
BHANU BORUAH
|
()
|
|
61
|
GOLAGHAT WEST
|
AS-14-003-019-003/186
(RANGAMATI KAIBATRA)
|
0414003019NRG23280620220102061
|
30/06/2022
|
BIJOY BORUAH
|
0414003019WL005019
|
BIJOY BORUAH
|
00176
|
IDIB000R045
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3022256876
|
|
BIJOY BORUAH
|
()
|
|
62
|
GOLAGHAT WEST
|
AS-14-003-019-003/186
(RANGAMATI KAIBATRA)
|
0414003019NRG23280620220102062
|
30/06/2022
|
RAMESWAR BORUAH
|
0414003019WL005019
|
RAMESWAR BORUAH
|
00176
|
IDIB000R045
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3022256843
|
|
RAMESWAR BORUAH
|
()
|
|
63
|
GOLAGHAT WEST
|
AS-14-003-019-003/191
(RANGAMATI KAIBATRA)
|
0414003019NRG23280620220102344
|
30/06/2022
|
ANKUR JYOTI SAIKIA
|
0414003019WL005058
|
ANKUR JYOTI SAIKIA
|
00176
|
IDIB000R045
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3022256857
|
|
ANKUR JYOTI SAIKIA
|
()
|
|
64
|
GOLAGHAT WEST
|
AS-14-003-019-003/191
(RANGAMATI KAIBATRA)
|
0414003019NRG23280620220102342
|
30/06/2022
|
DIPTIY BORUAH SAIKIA
|
0414003019WL005058
|
DIPTIY BORUAH SAIKIA
|
00176
|
IDIB000R045
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3022256835
|
|
DIPTIY BORUAH SAIKIA
|
()
|
|
65
|
GOLAGHAT WEST
|
AS-14-003-019-003/191
(RANGAMATI KAIBATRA)
|
0414003019NRG23280620220102341
|
30/06/2022
|
INDRESHWAR SAIKIA
|
0414003019WL005058
|
INDRESHWAR SAIKIA
|
00176
|
IDIB000R045
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3022256834
|
|
INDRESHWAR SAIKIA
|
()
|
|
66
|
GOLAGHAT WEST
|
AS-14-003-019-003/223
(RANGAMATI KAIBATRA)
|
0414003019NRG23300620220104605
|
30/06/2022
|
KAMALA GOSWAMI
|
0414003019WL005439
|
KAMALA GOSWAMI
|
00176
|
IDIB000R045
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3022256854
|
|
KAMALA GOSWAMI
|
()
|
|
67
|
GOLAGHAT WEST
|
AS-14-003-019-003/225
(RANGAMATI KAIBATRA)
|
0414003019NRG23290620220103295
|
30/06/2022
|
DIPTI SAIKIA
|
0414003019WL005216
|
DIPTI SAIKIA
|
00176
|
IDIB000R045
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3022256853
|
|
DIPTI SAIKIA
|
()
|
|
68
|
GOLAGHAT WEST
|
AS-14-003-019-003/225
(RANGAMATI KAIBATRA)
|
0414003019NRG23290620220103294
|
30/06/2022
|
NIPEN SAIKIA
|
0414003019WL005216
|
NIPEN SAIKIA
|
00176
|
IDIB000R045
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3022256863
|
|
NIPEN SAIKIA
|
()
|
|
69
|
GOLAGHAT WEST
|
AS-14-003-019-003/225
(RANGAMATI KAIBATRA)
|
0414003019NRG23290620220103297
|
30/06/2022
|
PRIYANKA SAIKIA
|
0414003019WL005216
|
PRIYANKA SAIKIA
|
00176
|
IDIB000R045
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3022256859
|
|
PRIYANKA SAIKIA
|
()
|
|
70
|
GOLAGHAT WEST
|
AS-14-003-019-003/225
(RANGAMATI KAIBATRA)
|
0414003019NRG23290620220103296
|
30/06/2022
|
SANJAY SAIKIA
|
0414003019WL005216
|
SANJAY SAIKIA
|
00176
|
IDIB000R045
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3022256858
|
|
SANJAY SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81753
|
81753
|
|
|
|
|
|
|
|
|
71
|
GOLAGHAT WEST
|
AS-14-003-019-003/183
(RANGAMATI KAIBATRA)
|
0414003019NRG23300620220104603
|
30/06/2022
|
JOYSHREE GOSWAMI
|
0414003019WL005437
|
JOYSHREE GOSWAMI
|
00415
|
SBIN0000104
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3022256888
|
|
MS JOYSHREE GOSWAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113813
|
113813
|
|
|
|
|
|
|
|