|
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-14-003-020-001/123
(PUB MOHURA)
|
0414003020NRG23300820220193258
|
31/08/2022
|
KRISHNAMONI GOGOI
|
0414003020WL016856
|
KRISHNAMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956182077
|
|
KRISHNAMONI GOGOI
|
()
|
|
2
|
GOLAGHAT WEST
|
AS-14-003-020-001/123
(PUB MOHURA)
|
0414003020NRG23300820220193257
|
31/08/2022
|
NIRU GOGOI
|
0414003020WL016856
|
NIRU GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956182060
|
|
NIRU GOGOI
|
()
|
|
3
|
GOLAGHAT WEST
|
AS-14-003-020-001/282
(PUB MOHURA)
|
0414003020NRG23300820220193531
|
31/08/2022
|
KOMAL BORAH
|
0414003020WL016904
|
KOMAL BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956182080
|
|
KOMAL BORAH
|
()
|
|
4
|
GOLAGHAT WEST
|
AS-14-003-020-001/282
(PUB MOHURA)
|
0414003020NRG23300820220193532
|
31/08/2022
|
MANI BORA
|
0414003020WL016904
|
MANI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956182074
|
|
MANI BORA
|
()
|
|
5
|
GOLAGHAT WEST
|
AS-14-003-020-002/302
(PUB MOHURA)
|
0414003020NRG23300820220193260
|
31/08/2022
|
GOLAPI GHATOWAR
|
0414003020WL016856
|
GOLAPI GHATOWAR
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956182068
|
|
GOLAPI GHATOWAR
|
()
|
|
6
|
GOLAGHAT WEST
|
AS-14-003-020-002/305
(PUB MOHURA)
|
0414003020NRG23300820220193261
|
31/08/2022
|
BHUGESWAR GHATWAR
|
0414003020WL016856
|
BHUGESWAR GHATWAR
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956182059
|
|
BHUGESWAR GHATWAR
|
()
|
|
7
|
GOLAGHAT WEST
|
AS-14-003-020-002/308
(PUB MOHURA)
|
0414003020NRG23300820220193262
|
31/08/2022
|
PRAMILA GHATOWAR
|
0414003020WL016856
|
PRAMILA GHATOWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956182076
|
|
PRAMILA GHATOWAR
|
()
|
|
8
|
GOLAGHAT WEST
|
AS-14-003-020-002/310
(PUB MOHURA)
|
0414003020NRG23300820220193263
|
31/08/2022
|
RAJEN BHUYAN
|
0414003020WL016856
|
RAJEN BHUYAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956182058
|
|
RAJEN BHUYAN
|
()
|
|
9
|
GOLAGHAT WEST
|
AS-14-003-020-002/311
(PUB MOHURA)
|
0414003020NRG23300820220193265
|
31/08/2022
|
RUBI TANTI
|
0414003020WL016856
|
RUBI TANTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956182069
|
|
RUBI TANTI
|
()
|
|
10
|
GOLAGHAT WEST
|
AS-14-003-020-002/328
(PUB MOHURA)
|
0414003020NRG23300820220193268
|
31/08/2022
|
APARAJITA TAMULY
|
0414003020WL016856
|
APARAJITA TAMULY
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956182055
|
|
APARAJITA TAMULY
|
()
|
|
11
|
GOLAGHAT WEST
|
AS-14-003-020-002/329
(PUB MOHURA)
|
0414003020NRG23300820220193270
|
31/08/2022
|
DIPA TAMULI
|
0414003020WL016856
|
DIPA TAMULI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956182057
|
|
DIPA TAMULI
|
()
|
|
12
|
GOLAGHAT WEST
|
AS-14-003-020-002/332
(PUB MOHURA)
|
0414003020NRG23300820220193272
|
31/08/2022
|
PRONOB TAMULI
|
0414003020WL016856
|
PRONOB TAMULI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956182056
|
|
PRONOB TAMULI
|
()
|
|
13
|
GOLAGHAT WEST
|
AS-14-003-020-002/334
(PUB MOHURA)
|
0414003020NRG23300820220193273
|
31/08/2022
|
MONJU BORA
|
0414003020WL016856
|
MONJU BORA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956182082
|
|
MONJU BORA
|
()
|
|
14
|
GOLAGHAT WEST
|
AS-14-003-020-002/356
(PUB MOHURA)
|
0414003020NRG23300820220193274
|
31/08/2022
|
SONAI GHATOWAR
|
0414003020WL016856
|
SONAI GHATOWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956182075
|
|
SONAI GHATOWAR
|
()
|
|
15
|
GOLAGHAT WEST
|
AS-14-003-020-002/494
(PUB MOHURA)
|
0414003020NRG23300820220193277
|
31/08/2022
|
MALA BHUYAN
|
0414003020WL016856
|
MALA BHUYAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956182066
|
|
MALA BHUYAN
|
()
|
|
16
|
GOLAGHAT WEST
|
AS-14-003-020-002/550
(PUB MOHURA)
|
0414003020NRG23300820220193278
|
31/08/2022
|
PURABI BORAH
|
0414003020WL016856
|
PURABI BORAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956182048
|
|
PURABI BORAH
|
()
|
|
17
|
GOLAGHAT WEST
|
AS-14-003-020-002/620
(PUB MOHURA)
|
0414003020NRG23300820220193533
|
31/08/2022
|
BULU BORAH NEOG
|
0414003020WL016904
|
BULU BORAH NEOG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956182061
|
|
BULU BORAH NEOG
|
()
|
|
18
|
GOLAGHAT WEST
|
AS-14-003-020-002/641
(PUB MOHURA)
|
0414003020NRG23300820220193280
|
31/08/2022
|
UTARA TANTI
|
0414003020WL016856
|
UTARA TANTI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956182070
|
|
UTARA TANTI
|
()
|
|
19
|
GOLAGHAT WEST
|
AS-14-003-020-002/77
(PUB MOHURA)
|
0414003020NRG23300820220193603
|
31/08/2022
|
MOMI BORA
|
0414003020WL016915
|
MOMI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956182078
|
|
MOMI BORA
|
()
|
|
20
|
GOLAGHAT WEST
|
AS-14-003-020-002/77
(PUB MOHURA)
|
0414003020NRG23300820220193602
|
31/08/2022
|
Projit Borah
|
0414003020WL016915
|
Projit Borah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956182079
|
|
Projit Borah
|
()
|
|
21
|
GOLAGHAT WEST
|
AS-14-003-020-002/853
(PUB MOHURA)
|
0414003020NRG23300820220193281
|
31/08/2022
|
BOBITA GHATOWAR
|
0414003020WL016856
|
BOBITA GHATOWAR
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956182065
|
|
BOBITA GHATOWAR
|
()
|
|
22
|
GOLAGHAT WEST
|
AS-14-003-020-002/857
(PUB MOHURA)
|
0414003020NRG23300820220193283
|
31/08/2022
|
BULU MAJHI
|
0414003020WL016856
|
BULU MAJHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956182063
|
|
BULU MAJHI
|
()
|
|
23
|
GOLAGHAT WEST
|
AS-14-003-020-002/858
(PUB MOHURA)
|
0414003020NRG23300820220193284
|
31/08/2022
|
MATU MAJHI
|
0414003020WL016856
|
MATU MAJHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956182064
|
|
MATU MAJHI
|
()
|
|
24
|
GOLAGHAT WEST
|
AS-14-003-020-002/877
(PUB MOHURA)
|
0414003020NRG23300820220193285
|
31/08/2022
|
MANJULA SAIKIA
|
0414003020WL016856
|
MANJULA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956182062
|
|
MANJULA SAIKIA
|
()
|
|
25
|
GOLAGHAT WEST
|
AS-14-003-020-002/891
(PUB MOHURA)
|
0414003020NRG23300820220193288
|
31/08/2022
|
Anita Ghatowar
|
0414003020WL016856
|
Anita Ghatowar
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4956182051
|
|
Anita Ghatowar
|
()
|
|
26
|
GOLAGHAT WEST
|
AS-14-003-020-002/891
(PUB MOHURA)
|
0414003020NRG23300820220193287
|
31/08/2022
|
KANEKSWAR GHATUWAR
|
0414003020WL016856
|
KANEKSWAR GHATUWAR
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956182067
|
|
KANEKSWAR GHATUWAR
|
()
|
|
27
|
GOLAGHAT WEST
|
AS-14-003-020-003/447
(PUB MOHURA)
|
0414003020NRG23300820220193187
|
31/08/2022
|
RANJITA NARAH
|
0414003020WL016851
|
RANJITA NARAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956182049
|
|
RANJITA NARAH
|
()
|
|
28
|
GOLAGHAT WEST
|
AS-14-003-020-003/482
(PUB MOHURA)
|
0414003020NRG23300820220193190
|
31/08/2022
|
Shibili Narah
|
0414003020WL016851
|
Shibili Narah
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956182083
|
|
Shibili Narah
|
()
|
|
29
|
GOLAGHAT WEST
|
AS-14-003-020-003/486
(PUB MOHURA)
|
0414003020NRG23300820220193191
|
31/08/2022
|
MADAN NARAH
|
0414003020WL016851
|
MADAN NARAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956182054
|
|
MADAN NARAH
|
()
|
|
30
|
GOLAGHAT WEST
|
AS-14-003-020-003/491
(PUB MOHURA)
|
0414003020NRG23300820220193192
|
31/08/2022
|
REKHA NARAH
|
0414003020WL016851
|
REKHA NARAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956182081
|
|
REKHA NARAH
|
()
|
|
31
|
GOLAGHAT WEST
|
AS-14-003-020-003/605
(PUB MOHURA)
|
0414003020NRG23300820220193193
|
31/08/2022
|
RIMA MILI
|
0414003020WL016851
|
RIMA MILI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956182052
|
|
RIMA MILI
|
()
|
|
32
|
GOLAGHAT WEST
|
AS-14-003-020-003/627
(PUB MOHURA)
|
0414003020NRG23300820220193195
|
31/08/2022
|
POLLIKA DAW
|
0414003020WL016851
|
POLLIKA DAW
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956182053
|
|
POLLIKA DAW
|
()
|
|
33
|
GOLAGHAT WEST
|
AS-14-003-020-003/630
(PUB MOHURA)
|
0414003020NRG23300820220193196
|
31/08/2022
|
PILAPILI LOYING
|
0414003020WL016851
|
PILAPILI LOYING
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956182050
|
|
PILAPILI LOYING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39388
|
39388
|
|
|
|
|
|
|
|
|
34
|
GOLAGHAT WEST
|
AS-14-003-020-002/312
(PUB MOHURA)
|
0414003020NRG23300820220193266
|
31/08/2022
|
RUMI TANTI
|
0414003020WL016856
|
RUMI TANTI
|
00089
|
CBIN0283220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956182088
|
|
RUMI TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
35
|
GOLAGHAT WEST
|
AS-14-003-020-002/331
(PUB MOHURA)
|
0414003020NRG23300820220193271
|
31/08/2022
|
JINA MOZUMDAR TAMULY
|
0414003020WL016856
|
JINA MOZUMDAR TAMULY
|
00176
|
IDIB000B610
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956182026
|
|
JINA MOZUMDAR TAMULY
|
()
|
|
36
|
GOLAGHAT WEST
|
AS-14-003-020-002/413
(PUB MOHURA)
|
0414003020NRG23300820220193275
|
31/08/2022
|
BINOD SAIKIA
|
0414003020WL016856
|
BINOD SAIKIA
|
00176
|
IDIB000B610
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956182086
|
|
BINOD SAIKIA
|
()
|
|
37
|
GOLAGHAT WEST
|
AS-14-003-020-003/102
(PUB MOHURA)
|
0414003020NRG23300820220193185
|
31/08/2022
|
Puja Tanti
|
0414003020WL016851
|
Puja Tanti
|
00176
|
IDIB000B610
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956182085
|
|
Puja Tanti
|
()
|
|
38
|
GOLAGHAT WEST
|
AS-14-003-020-003/102
(PUB MOHURA)
|
0414003020NRG23300820220193184
|
31/08/2022
|
RAJIB TANTI
|
0414003020WL016851
|
RAJIB TANTI
|
00176
|
IDIB000B610
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956182028
|
|
RAJIB TANTI
|
()
|
|
39
|
GOLAGHAT WEST
|
AS-14-003-020-003/173
(PUB MOHURA)
|
0414003020NRG23300820220193535
|
31/08/2022
|
SONADHAR DAS
|
0414003020WL016904
|
SONADHAR DAS
|
00176
|
IDIB000B610
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956182087
|
|
SONADHAR DAS
|
()
|
|
40
|
GOLAGHAT WEST
|
AS-14-003-020-003/615
(PUB MOHURA)
|
0414003020NRG23300820220193194
|
31/08/2022
|
BIKASH BAURI
|
0414003020WL016851
|
BIKASH BAURI
|
00176
|
IDIB000B610
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956182025
|
|
BIKASH BAURI
|
()
|
|
41
|
GOLAGHAT WEST
|
AS-14-003-020-004/208
(PUB MOHURA)
|
0414003020NRG23300820220193541
|
31/08/2022
|
PRIYANKA MIRDHA
|
0414003020WL016904
|
PRIYANKA MIRDHA
|
00176
|
IDIB000B610
|
229
|
229
|
Processed
|
24/09/2022
|
|
4956182032
|
|
PRIYANKA MIRDHA
|
()
|
|
42
|
GOLAGHAT WEST
|
AS-14-003-020-004/208
(PUB MOHURA)
|
0414003020NRG23300820220193540
|
31/08/2022
|
PRIYANKA MIRDHA
|
0414003020WL016904
|
PRIYANKA MIRDHA
|
00176
|
IDIB000B610
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956182031
|
|
PRIYANKA MIRDHA
|
()
|
|
43
|
GOLAGHAT WEST
|
AS-14-003-020-004/208
(PUB MOHURA)
|
0414003020NRG23300820220193539
|
31/08/2022
|
ROBEN MIRDHA
|
0414003020WL016904
|
ROBEN MIRDHA
|
00176
|
IDIB000B610
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956182030
|
|
ROBEN MIRDHA
|
()
|
|
44
|
GOLAGHAT WEST
|
AS-14-003-020-004/286
(PUB MOHURA)
|
0414003020NRG23300820220193605
|
31/08/2022
|
MAMONI MIRDHA
|
0414003020WL016915
|
MAMONI MIRDHA
|
00176
|
IDIB000B610
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956182029
|
|
MAMONI MIRDHA
|
()
|
|
45
|
GOLAGHAT WEST
|
AS-14-003-020-004/286
(PUB MOHURA)
|
0414003020NRG23300820220193604
|
31/08/2022
|
MANGAL MIRDHA
|
0414003020WL016915
|
MANGAL MIRDHA
|
00176
|
IDIB000B610
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956182027
|
|
MANGAL MIRDHA
|
()
|
|
46
|
GOLAGHAT WEST
|
AS-14-003-020-004/288
(PUB MOHURA)
|
0414003020NRG23300820220193606
|
31/08/2022
|
DIPEN MIRDHA
|
0414003020WL016915
|
DIPEN MIRDHA
|
00176
|
IDIB000B610
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956182024
|
|
DIPEN MIRDHA
|
()
|
|
47
|
GOLAGHAT WEST
|
AS-14-003-020-004/288
(PUB MOHURA)
|
0414003020NRG23300820220193607
|
31/08/2022
|
SIBEN MIRDHA
|
0414003020WL016915
|
SIBEN MIRDHA
|
00176
|
IDIB000B610
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956182023
|
|
SIBEN MIRDHA
|
()
|
|
48
|
GOLAGHAT WEST
|
AS-14-003-020-004/289-A
(PUB MOHURA)
|
0414003020NRG23300820220193609
|
31/08/2022
|
SIBASISH MIRDHA
|
0414003020WL016915
|
SIBASISH MIRDHA
|
00176
|
IDIB000B610
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956182034
|
|
SIBASISH MIRDHA
|
()
|
|
49
|
GOLAGHAT WEST
|
AS-14-003-020-005/634
(PUB MOHURA)
|
0414003020NRG23300820220193542
|
31/08/2022
|
ASHA GHATOWAR
|
0414003020WL016904
|
ASHA GHATOWAR
|
00176
|
IDIB000B610
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956182035
|
|
ASHA GHATOWAR
|
()
|
|
50
|
GOLAGHAT WEST
|
AS-14-003-020-005/634
(PUB MOHURA)
|
0414003020NRG23300820220193543
|
31/08/2022
|
DHARMESHWAR GHATOWAR
|
0414003020WL016904
|
DHARMESHWAR GHATOWAR
|
00176
|
IDIB000B610
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956182033
|
|
DHARMESHWAR GHATOWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19465
|
19465
|
|
|
|
|
|
|
|
|
51
|
GOLAGHAT WEST
|
AS-14-003-020-002/298
(PUB MOHURA)
|
0414003020NRG23300820220193259
|
31/08/2022
|
JAGAT GHATOWAR
|
0414003020WL016856
|
JAGAT GHATOWAR
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956182084
|
|
JAGAT GHATOWAR
|
()
|
|
52
|
GOLAGHAT WEST
|
AS-14-003-020-002/311
(PUB MOHURA)
|
0414003020NRG23300820220193264
|
31/08/2022
|
GUNESHWAR TANTI
|
0414003020WL016856
|
GUNESHWAR TANTI
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956182047
|
|
GUNESHWAR TANTI
|
()
|
|
53
|
GOLAGHAT WEST
|
AS-14-003-020-002/324
(PUB MOHURA)
|
0414003020NRG23300820220193267
|
31/08/2022
|
MODHU TAMULY
|
0414003020WL016856
|
MODHU TAMULY
|
00354
|
PUNB0079420
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956182040
|
|
MODHU TAMULY
|
()
|
|
54
|
GOLAGHAT WEST
|
AS-14-003-020-002/328
(PUB MOHURA)
|
0414003020NRG23300820220193269
|
31/08/2022
|
JADAB TAMULI
|
0414003020WL016856
|
JADAB TAMULI
|
00354
|
PUNB0079420
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956182043
|
|
JADAB TAMULI
|
()
|
|
55
|
GOLAGHAT WEST
|
AS-14-003-020-002/413
(PUB MOHURA)
|
0414003020NRG23300820220193276
|
31/08/2022
|
URMILA SAIKIA
|
0414003020WL016856
|
URMILA SAIKIA
|
00354
|
PUNB0079420
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956182042
|
|
URMILA SAIKIA
|
()
|
|
56
|
GOLAGHAT WEST
|
AS-14-003-020-002/550
(PUB MOHURA)
|
0414003020NRG23300820220193279
|
31/08/2022
|
DIGANTA BORAH
|
0414003020WL016856
|
DIGANTA BORAH
|
00354
|
PUNB0079420
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956182036
|
|
DIGANTA BORAH
|
()
|
|
57
|
GOLAGHAT WEST
|
AS-14-003-020-002/620
(PUB MOHURA)
|
0414003020NRG23300820220193534
|
31/08/2022
|
ABHILEKH NEOG
|
0414003020WL016904
|
ABHILEKH NEOG
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956182039
|
|
ABHILEKH NEOG
|
()
|
|
58
|
GOLAGHAT WEST
|
AS-14-003-020-002/856
(PUB MOHURA)
|
0414003020NRG23300820220193282
|
31/08/2022
|
ANISHA GHATOWAR
|
0414003020WL016856
|
ANISHA GHATOWAR
|
00354
|
PUNB0079420
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956182044
|
|
ANISHA GHATOWAR
|
()
|
|
59
|
GOLAGHAT WEST
|
AS-14-003-020-003/173
(PUB MOHURA)
|
0414003020NRG23300820220193536
|
31/08/2022
|
GOJEN DAS
|
0414003020WL016904
|
GOJEN DAS
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956182045
|
|
GOJEN DAS
|
()
|
|
60
|
GOLAGHAT WEST
|
AS-14-003-020-003/173
(PUB MOHURA)
|
0414003020NRG23300820220193537
|
31/08/2022
|
NAYANMONI DAS
|
0414003020WL016904
|
NAYANMONI DAS
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956182038
|
|
NAYANMONI DAS
|
()
|
|
61
|
GOLAGHAT WEST
|
AS-14-003-020-003/47
(PUB MOHURA)
|
0414003020NRG23300820220193188
|
31/08/2022
|
GOLAPI MORANG
|
0414003020WL016851
|
GOLAPI MORANG
|
00354
|
PUNB0079420
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956182037
|
|
GOLAPI MORANG
|
()
|
|
62
|
GOLAGHAT WEST
|
AS-14-003-020-003/606
(PUB MOHURA)
|
0414003020NRG23300820220193538
|
31/08/2022
|
NIPUL NARAH
|
0414003020WL016904
|
NIPUL NARAH
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956182041
|
|
NIPUL NARAH
|
()
|
|
63
|
GOLAGHAT WEST
|
AS-14-003-020-004/289
(PUB MOHURA)
|
0414003020NRG23300820220193608
|
31/08/2022
|
DIGANTA MIRDHA
|
0414003020WL016915
|
DIGANTA MIRDHA
|
00354
|
PUNB0079420
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956182046
|
|
DIGANTA MIRDHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15801
|
15801
|
|
|
|
|
|
|
|
|
64
|
GOLAGHAT WEST
|
AS-14-003-020-003/445
(PUB MOHURA)
|
0414003020NRG23300820220193186
|
31/08/2022
|
DIPAK NARAH
|
0414003020WL016851
|
DIPAK NARAH
|
00415
|
SBIN0000083
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956182071
|
|
MR DIPAK NARAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
65
|
GOLAGHAT WEST
|
AS-14-003-020-003/470
(PUB MOHURA)
|
0414003020NRG23300820220193189
|
31/08/2022
|
Binud Payeng
|
0414003020WL016851
|
Binud Payeng
|
00415
|
SBIN0002048
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956182072
|
|
MR BINUD PAYENG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
66
|
GOLAGHAT WEST
|
AS-14-003-020-002/877
(PUB MOHURA)
|
0414003020NRG23300820220193286
|
31/08/2022
|
KABINDRA SAIKIA
|
0414003020WL016856
|
KABINDRA SAIKIA
|
00415
|
SBIN0010307
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956182073
|
|
MR KABINDRA SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79692
|
79692
|
|
|
|
|
|
|
|