|
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-14-003-001-001/107
(PACHIM KAZIRANGA)
|
0414003001NRG23291020220266165
|
31/10/2022
|
NIPUN GOGOI
|
0414003001WL025917
|
NIPUN GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907417298
|
|
NIPUN GOGOI
|
()
|
|
2
|
GOLAGHAT WEST
|
AS-14-003-001-001/107
(PACHIM KAZIRANGA)
|
0414003001NRG23291020220266164
|
31/10/2022
|
REKHA GOGOI
|
0414003001WL025917
|
REKHA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907417296
|
|
REKHA GOGOI
|
()
|
|
3
|
GOLAGHAT WEST
|
AS-14-003-001-001/121
(PACHIM KAZIRANGA)
|
0414003001NRG23291020220266275
|
31/10/2022
|
DANDIRAM SAIKIA
|
0414003001WL025928
|
DANDIRAM SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907417255
|
|
DANDIRAM SAIKIA
|
()
|
|
4
|
GOLAGHAT WEST
|
AS-14-003-001-001/121
(PACHIM KAZIRANGA)
|
0414003001NRG23291020220266276
|
31/10/2022
|
DIPA SAIKIA
|
0414003001WL025928
|
DIPA SAIKIA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907417294
|
|
DIPA SAIKIA
|
()
|
|
5
|
GOLAGHAT WEST
|
AS-14-003-001-001/14
(PACHIM KAZIRANGA)
|
0414003001NRG23291020220266266
|
31/10/2022
|
RANU GOGOI
|
0414003001WL025927
|
RANU GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907417256
|
|
RANU GOGOI
|
()
|
|
6
|
GOLAGHAT WEST
|
AS-14-003-001-001/15
(PACHIM KAZIRANGA)
|
0414003001NRG23291020220266331
|
31/10/2022
|
BITU GOGOI
|
0414003001WL025932
|
BITU GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907417250
|
|
BITU GOGOI
|
()
|
|
7
|
GOLAGHAT WEST
|
AS-14-003-001-001/2-A
(PACHIM KAZIRANGA)
|
0414003001NRG23291020220266377
|
31/10/2022
|
DIBYA GOGOI KAKOTI
|
0414003001WL025938
|
DIBYA GOGOI KAKOTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907417276
|
|
DIBYA GOGOI KAKOTI
|
()
|
|
8
|
GOLAGHAT WEST
|
AS-14-003-001-001/29
(PACHIM KAZIRANGA)
|
0414003001NRG23291020220266379
|
31/10/2022
|
Bhorat Saikia
|
0414003001WL025938
|
Bhorat Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907417249
|
|
Bhorat Saikia
|
()
|
|
9
|
GOLAGHAT WEST
|
AS-14-003-001-001/29
(PACHIM KAZIRANGA)
|
0414003001NRG23291020220266378
|
31/10/2022
|
JOYA SAIKIA
|
0414003001WL025938
|
JOYA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907417254
|
|
JOYA SAIKIA
|
()
|
|
10
|
GOLAGHAT WEST
|
AS-14-003-001-001/296
(PACHIM KAZIRANGA)
|
0414003001NRG23291020220266333
|
31/10/2022
|
LAKHIPRIYA GOGOI
|
0414003001WL025932
|
LAKHIPRIYA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907417248
|
|
LAKHIPRIYA GOGOI
|
()
|
|
11
|
GOLAGHAT WEST
|
AS-14-003-001-001/47
(PACHIM KAZIRANGA)
|
0414003001NRG23291020220266639
|
31/10/2022
|
GOBIN DUTTA
|
0414003001WL025966
|
GOBIN DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907417251
|
|
GOBIN DUTTA
|
()
|
|
12
|
GOLAGHAT WEST
|
AS-14-003-001-001/47
(PACHIM KAZIRANGA)
|
0414003001NRG23291020220266641
|
31/10/2022
|
MRIDULA SAIKIA
|
0414003001WL025966
|
MRIDULA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907417252
|
|
MRIDULA SAIKIA
|
()
|
|
13
|
GOLAGHAT WEST
|
AS-14-003-001-001/7
(PACHIM KAZIRANGA)
|
0414003001NRG23291020220266304
|
31/10/2022
|
BANTI GOGOI
|
0414003001WL025930
|
BANTI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907417272
|
|
BANTI GOGOI
|
()
|
|
14
|
GOLAGHAT WEST
|
AS-14-003-001-002/11
(PACHIM KAZIRANGA)
|
0414003001NRG23291020220266479
|
31/10/2022
|
ROSHMI KARMAKAR
|
0414003001WL025950
|
ROSHMI KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907417247
|
|
ROSHMI KARMAKAR
|
()
|
|
15
|
GOLAGHAT WEST
|
AS-14-003-001-002/133
(PACHIM KAZIRANGA)
|
0414003001NRG23291020220266168
|
31/10/2022
|
Bharati Deb
|
0414003001WL025917
|
Bharati Deb
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907417297
|
|
Bharati Deb
|
()
|
|
16
|
GOLAGHAT WEST
|
AS-14-003-001-002/23
(PACHIM KAZIRANGA)
|
0414003001NRG23291020220266115
|
31/10/2022
|
RINA URANG
|
0414003001WL025913
|
RINA URANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907417259
|
|
RINA URANG
|
()
|
|
17
|
GOLAGHAT WEST
|
AS-14-003-001-002/5
(PACHIM KAZIRANGA)
|
0414003001NRG23291020220266636
|
31/10/2022
|
AMRITA KARMAKAR
|
0414003001WL025965
|
AMRITA KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907417262
|
|
AMRITA KARMAKAR
|
()
|
|
18
|
GOLAGHAT WEST
|
AS-14-003-001-002/5
(PACHIM KAZIRANGA)
|
0414003001NRG23291020220266638
|
31/10/2022
|
MUNMI KARMAKAR
|
0414003001WL025965
|
MUNMI KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907417301
|
|
MUNMI KARMAKAR
|
()
|
|
19
|
GOLAGHAT WEST
|
AS-14-003-001-002/63-A
(PACHIM KAZIRANGA)
|
0414003001NRG23291020220266083
|
31/10/2022
|
CHIMPI KURMI
|
0414003001WL025910
|
CHIMPI KURMI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907417291
|
|
CHIMPI KURMI
|
()
|
|
20
|
GOLAGHAT WEST
|
AS-14-003-001-003/109
(PACHIM KAZIRANGA)
|
0414003001NRG23291020220266280
|
31/10/2022
|
GITA BHUMIJ
|
0414003001WL025928
|
GITA BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907417253
|
|
GITA BHUMIJ
|
()
|
|
21
|
GOLAGHAT WEST
|
AS-14-003-001-003/284
(PACHIM KAZIRANGA)
|
0414003001NRG23291020220266064
|
31/10/2022
|
THANESWARI BORAH KAKOTI
|
0414003001WL025907
|
THANESWARI BORAH KAKOTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907417293
|
|
THANESWARI BORAH KAKOTI
|
()
|
|
22
|
GOLAGHAT WEST
|
AS-14-003-001-003/342
(PACHIM KAZIRANGA)
|
0414003001NRG23291020220266084
|
31/10/2022
|
PABAN KARMAKAR
|
0414003001WL025910
|
PABAN KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907417277
|
|
PABAN KARMAKAR
|
()
|
|
23
|
GOLAGHAT WEST
|
AS-14-003-001-004/111
(PACHIM KAZIRANGA)
|
0414003001NRG23291020220266305
|
31/10/2022
|
BHIKHARI SAURA
|
0414003001WL025930
|
BHIKHARI SAURA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907417292
|
|
BHIKHARI SAURA
|
()
|
|
24
|
GOLAGHAT WEST
|
AS-14-003-001-004/111
(PACHIM KAZIRANGA)
|
0414003001NRG23291020220266306
|
31/10/2022
|
SARUMAI CHAURA
|
0414003001WL025930
|
SARUMAI CHAURA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907417290
|
|
SARUMAI CHAURA
|
()
|
|
25
|
GOLAGHAT WEST
|
AS-14-003-001-004/116
(PACHIM KAZIRANGA)
|
0414003001NRG23291020220266308
|
31/10/2022
|
MINU GANAK
|
0414003001WL025930
|
MINU GANAK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907417299
|
|
MINU GANAK
|
()
|
|
26
|
GOLAGHAT WEST
|
AS-14-003-001-004/116
(PACHIM KAZIRANGA)
|
0414003001NRG23291020220266307
|
31/10/2022
|
PRAFULLA GANAK
|
0414003001WL025930
|
PRAFULLA GANAK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907417268
|
|
PRAFULLA GANAK
|
()
|
|
27
|
GOLAGHAT WEST
|
AS-14-003-001-004/126
(PACHIM KAZIRANGA)
|
0414003001NRG23291020220266172
|
31/10/2022
|
KOMALI GANAK
|
0414003001WL025917
|
KOMALI GANAK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907417274
|
|
KOMALI GANAK
|
()
|
|
28
|
GOLAGHAT WEST
|
AS-14-003-001-004/174
(PACHIM KAZIRANGA)
|
0414003001NRG23291020220266112
|
31/10/2022
|
MANU NAYAK
|
0414003001WL025912
|
MANU NAYAK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907417300
|
|
MANU NAYAK
|
()
|
|
29
|
GOLAGHAT WEST
|
AS-14-003-001-004/24
(PACHIM KAZIRANGA)
|
0414003001NRG23291020220266117
|
31/10/2022
|
Khem Bh. Chetry
|
0414003001WL025913
|
Khem Bh. Chetry
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907417263
|
|
Khem Bh. Chetry
|
()
|
|
30
|
GOLAGHAT WEST
|
AS-14-003-001-004/28
(PACHIM KAZIRANGA)
|
0414003001NRG23291020220266336
|
31/10/2022
|
BOL BAHADUR SETRI
|
0414003001WL025932
|
BOL BAHADUR SETRI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907417283
|
|
BOL BAHADUR SETRI
|
()
|
|
31
|
GOLAGHAT WEST
|
AS-14-003-001-004/28
(PACHIM KAZIRANGA)
|
0414003001NRG23291020220266335
|
31/10/2022
|
HORIMAYA CHETRY
|
0414003001WL025932
|
HORIMAYA CHETRY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907417261
|
|
HORIMAYA CHETRY
|
()
|
|
32
|
GOLAGHAT WEST
|
AS-14-003-001-004/39
(PACHIM KAZIRANGA)
|
0414003001NRG23291020220266065
|
31/10/2022
|
FULAMANI MEDHI
|
0414003001WL025907
|
FULAMANI MEDHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907417273
|
|
FULAMANI MEDHI
|
()
|
|
33
|
GOLAGHAT WEST
|
AS-14-003-001-004/48
(PACHIM KAZIRANGA)
|
0414003001NRG23291020220266282
|
31/10/2022
|
HIRA BORA
|
0414003001WL025928
|
HIRA BORA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907417281
|
|
HIRA BORA
|
()
|
|
34
|
GOLAGHAT WEST
|
AS-14-003-001-004/7
(PACHIM KAZIRANGA)
|
0414003001NRG23291020220266119
|
31/10/2022
|
RAJINA GONOK
|
0414003001WL025913
|
RAJINA GONOK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907417267
|
|
RAJINA GONOK
|
()
|
|
35
|
GOLAGHAT WEST
|
AS-14-003-001-004/7
(PACHIM KAZIRANGA)
|
0414003001NRG23291020220266120
|
31/10/2022
|
SAMINA SAWRA
|
0414003001WL025913
|
SAMINA SAWRA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907417275
|
|
SAMINA SAWRA
|
()
|
|
36
|
GOLAGHAT WEST
|
AS-14-003-001-007/1010
(PACHIM KAZIRANGA)
|
0414003001NRG23291020220266078
|
31/10/2022
|
MOTI SAWRA
|
0414003001WL025909
|
MOTI SAWRA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907417270
|
|
MOTI SAWRA
|
()
|
|
37
|
GOLAGHAT WEST
|
AS-14-003-001-007/288
(PACHIM KAZIRANGA)
|
0414003001NRG23291020220266085
|
31/10/2022
|
ASHOK KARMAKAR
|
0414003001WL025910
|
ASHOK KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907417257
|
|
ASHOK KARMAKAR
|
()
|
|
38
|
GOLAGHAT WEST
|
AS-14-003-001-007/341
(PACHIM KAZIRANGA)
|
0414003001NRG23291020220266285
|
31/10/2022
|
BINA TANTI
|
0414003001WL025928
|
BINA TANTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907417258
|
|
BINA TANTI
|
()
|
|
39
|
GOLAGHAT WEST
|
AS-14-003-001-007/341
(PACHIM KAZIRANGA)
|
0414003001NRG23291020220266286
|
31/10/2022
|
DINESH TANTI
|
0414003001WL025928
|
DINESH TANTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907417289
|
|
DINESH TANTI
|
()
|
|
40
|
GOLAGHAT WEST
|
AS-14-003-001-007/520
(PACHIM KAZIRANGA)
|
0414003001NRG23291020220266067
|
31/10/2022
|
PRADIP USHA
|
0414003001WL025907
|
PRADIP USHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907417260
|
|
PRADIP USHA
|
()
|
|
41
|
GOLAGHAT WEST
|
AS-14-003-001-007/796
(PACHIM KAZIRANGA)
|
0414003001NRG23291020220266313
|
31/10/2022
|
LILA KARMAKAR
|
0414003001WL025930
|
LILA KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907417264
|
|
LILA KARMAKAR
|
()
|
|
42
|
GOLAGHAT WEST
|
AS-14-003-001-007/850
(PACHIM KAZIRANGA)
|
0414003001NRG23291020220266089
|
31/10/2022
|
RUPAN BHUMIJ
|
0414003001WL025910
|
RUPAN BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907417269
|
|
RUPAN BHUMIJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55418
|
55418
|
|
|
|
|
|
|
|
|
43
|
GOLAGHAT WEST
|
AS-14-003-001-006/53
(PACHIM KAZIRANGA)
|
0414003001NRG23311020220269570
|
31/10/2022
|
CHUKARU KARMAKAE
|
0414003001WL026350
|
CHUKARU KARMAKAE
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907417309
|
|
CHUKARU KARMAKAE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
44
|
GOLAGHAT WEST
|
AS-14-003-001-009/7-A
(PACHIM KAZIRANGA)
|
0414003001NRG23291020220266480
|
31/10/2022
|
APAU CHARAH
|
0414003001WL025950
|
APAU CHARAH
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907417245
|
|
APAU CHARAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
45
|
GOLAGHAT WEST
|
AS-14-003-001-001/107
(PACHIM KAZIRANGA)
|
0414003001NRG23291020220266163
|
31/10/2022
|
NABIN GOGOI
|
0414003001WL025917
|
NABIN GOGOI
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907417345
|
|
MR NABIN GOGOI
|
()
|
|
46
|
GOLAGHAT WEST
|
AS-14-003-001-001/14
(PACHIM KAZIRANGA)
|
0414003001NRG23291020220266267
|
31/10/2022
|
SUKHEN GOGOI
|
0414003001WL025927
|
SUKHEN GOGOI
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907417355
|
|
MR SUKHEN GOGOI
|
()
|
|
47
|
GOLAGHAT WEST
|
AS-14-003-001-001/259
(PACHIM KAZIRANGA)
|
0414003001NRG23291020220266332
|
31/10/2022
|
DIPTI GOGOI
|
0414003001WL025932
|
DIPTI GOGOI
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907417302
|
|
MISS DIPTI GOGOI
|
()
|
|
48
|
GOLAGHAT WEST
|
AS-14-003-001-001/296
(PACHIM KAZIRANGA)
|
0414003001NRG23291020220266334
|
31/10/2022
|
KAMAL GOGOI
|
0414003001WL025932
|
KAMAL GOGOI
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907417340
|
|
MR KAMAL GOGOI
|
()
|
|
49
|
GOLAGHAT WEST
|
AS-14-003-001-001/47
(PACHIM KAZIRANGA)
|
0414003001NRG23291020220266640
|
31/10/2022
|
PRITOM DUTTA
|
0414003001WL025966
|
PRITOM DUTTA
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907417337
|
|
MR PRITOM DUTTA
|
()
|
|
50
|
GOLAGHAT WEST
|
AS-14-003-001-001/7
(PACHIM KAZIRANGA)
|
0414003001NRG23291020220266303
|
31/10/2022
|
DIJAY GOGOI
|
0414003001WL025930
|
DIJAY GOGOI
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907417282
|
|
MR DIJAY CUSTMNAME18062016010484 GOGOI
|
()
|
|
51
|
GOLAGHAT WEST
|
AS-14-003-001-001/96
(PACHIM KAZIRANGA)
|
0414003001NRG23291020220266166
|
31/10/2022
|
SONAI SAIKIA
|
0414003001WL025917
|
SONAI SAIKIA
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907417280
|
|
MR SONAI SAIKIA
|
()
|
|
52
|
GOLAGHAT WEST
|
AS-14-003-001-002/11
(PACHIM KAZIRANGA)
|
0414003001NRG23291020220266478
|
31/10/2022
|
RAJEN KARMAKAR
|
0414003001WL025950
|
RAJEN KARMAKAR
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907417348
|
|
MR RAJEN KARMAKAR
|
()
|
|
53
|
GOLAGHAT WEST
|
AS-14-003-001-002/112
(PACHIM KAZIRANGA)
|
0414003001NRG23291020220266380
|
31/10/2022
|
SHRI RATUL TANTI
|
0414003001WL025938
|
SHRI RATUL TANTI
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907417311
|
|
SHRI RATUL TANTI
|
()
|
|
54
|
GOLAGHAT WEST
|
AS-14-003-001-002/133
(PACHIM KAZIRANGA)
|
0414003001NRG23291020220266167
|
31/10/2022
|
MADHU DEB
|
0414003001WL025917
|
MADHU DEB
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907417342
|
|
MR MADHU DEB
|
()
|
|
55
|
GOLAGHAT WEST
|
AS-14-003-001-002/5
(PACHIM KAZIRANGA)
|
0414003001NRG23291020220266637
|
31/10/2022
|
Ranjit Karmakar
|
0414003001WL025965
|
Ranjit Karmakar
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907417349
|
|
MR RANJIT KARMAKAR
|
()
|
|
56
|
GOLAGHAT WEST
|
AS-14-003-001-002/50
(PACHIM KAZIRANGA)
|
0414003001NRG23291020220266269
|
31/10/2022
|
NILOTPAL JYOTI CHOUDHURY
|
0414003001WL025927
|
NILOTPAL JYOTI CHOUDHURY
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907417336
|
|
MR NILOTPAL JYOTI CHOUDHURY
|
()
|
|
57
|
GOLAGHAT WEST
|
AS-14-003-001-002/50
(PACHIM KAZIRANGA)
|
0414003001NRG23291020220266268
|
31/10/2022
|
UMA CHAKRAVARTY
|
0414003001WL025927
|
UMA CHAKRAVARTY
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907417295
|
|
MRS UMA CHAKRAVARTY
|
()
|
|
58
|
GOLAGHAT WEST
|
AS-14-003-001-002/63-A
(PACHIM KAZIRANGA)
|
0414003001NRG23291020220266082
|
31/10/2022
|
SHRI PRAKASH KURMI
|
0414003001WL025910
|
SHRI PRAKASH KURMI
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907417312
|
|
SHRI PRAKASH KURMI
|
()
|
|
59
|
GOLAGHAT WEST
|
AS-14-003-001-002/95
(PACHIM KAZIRANGA)
|
0414003001NRG23291020220266278
|
31/10/2022
|
DIPALI CHANGMAI
|
0414003001WL025928
|
DIPALI CHANGMAI
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907417338
|
|
MRS DIPALI CHANGMAI
|
()
|
|
60
|
GOLAGHAT WEST
|
AS-14-003-001-002/95
(PACHIM KAZIRANGA)
|
0414003001NRG23291020220266277
|
31/10/2022
|
GONESH CHANGMAI
|
0414003001WL025928
|
GONESH CHANGMAI
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907417325
|
|
MR GONESH CHANGMAI
|
()
|
|
61
|
GOLAGHAT WEST
|
AS-14-003-001-002/95
(PACHIM KAZIRANGA)
|
0414003001NRG23291020220266279
|
31/10/2022
|
KALPAJYOTI CHANGMAI
|
0414003001WL025928
|
KALPAJYOTI CHANGMAI
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907417341
|
|
MR KALPAJYOTI CHANGMAI
|
()
|
|
62
|
GOLAGHAT WEST
|
AS-14-003-001-003/109
(PACHIM KAZIRANGA)
|
0414003001NRG23291020220266281
|
31/10/2022
|
MR.AJIT BHUMIJ
|
0414003001WL025928
|
MR.AJIT BHUMIJ
|
00415
|
SBIN0009403
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907417313
|
|
MR AJIT BHUMIJ
|
()
|
|
63
|
GOLAGHAT WEST
|
AS-14-003-001-003/121
(PACHIM KAZIRANGA)
|
0414003001NRG23291020220266270
|
31/10/2022
|
BASHANA SEAL
|
0414003001WL025927
|
BASHANA SEAL
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907417278
|
|
MS SEAL BASHANA
|
()
|
|
64
|
GOLAGHAT WEST
|
AS-14-003-001-003/174
(PACHIM KAZIRANGA)
|
0414003001NRG23291020220266062
|
31/10/2022
|
Harkmaya Chetry
|
0414003001WL025907
|
Harkmaya Chetry
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907417306
|
|
MRS HARKAMAYA CHETRI
|
()
|
|
65
|
GOLAGHAT WEST
|
AS-14-003-001-003/209
(PACHIM KAZIRANGA)
|
0414003001NRG23291020220266110
|
31/10/2022
|
SITARAM KARMAKAR
|
0414003001WL025912
|
SITARAM KARMAKAR
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907417357
|
|
MR SITARAM KARMAKAR
|
()
|
|
66
|
GOLAGHAT WEST
|
AS-14-003-001-003/255
(PACHIM KAZIRANGA)
|
0414003001NRG23311020220269569
|
31/10/2022
|
PAPU KARMAKAR
|
0414003001WL026350
|
PAPU KARMAKAR
|
00415
|
SBIN0009403
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907417350
|
|
MR PAPU KARMAKAR
|
()
|
|
67
|
GOLAGHAT WEST
|
AS-14-003-001-003/256
(PACHIM KAZIRANGA)
|
0414003001NRG23291020220266169
|
31/10/2022
|
PUTULI KARMAKAR
|
0414003001WL025917
|
PUTULI KARMAKAR
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907417332
|
|
MRS PUTULI KARMAKAR
|
()
|
|
68
|
GOLAGHAT WEST
|
AS-14-003-001-003/284
(PACHIM KAZIRANGA)
|
0414003001NRG23291020220266063
|
31/10/2022
|
BINUD KAKOTI
|
0414003001WL025907
|
BINUD KAKOTI
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907417331
|
|
MR BINUD KAKOTI
|
()
|
|
69
|
GOLAGHAT WEST
|
AS-14-003-001-003/393
(PACHIM KAZIRANGA)
|
0414003001NRG23291020220266076
|
31/10/2022
|
MRS. BHIMACHARI BHUYAN
|
0414003001WL025909
|
MRS. BHIMACHARI BHUYAN
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907417315
|
|
MRS BHIMACHARI BHUYAN
|
()
|
|
70
|
GOLAGHAT WEST
|
AS-14-003-001-003/439
(PACHIM KAZIRANGA)
|
0414003001NRG23291020220266077
|
31/10/2022
|
BIPUL KARMAKAR
|
0414003001WL025909
|
BIPUL KARMAKAR
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907417318
|
|
MR BIPUL KARMAKAR
|
()
|
|
71
|
GOLAGHAT WEST
|
AS-14-003-001-003/460
(PACHIM KAZIRANGA)
|
0414003001NRG23291020220266170
|
31/10/2022
|
Latika Bauri
|
0414003001WL025917
|
Latika Bauri
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907417308
|
|
MRS LATIKA BAWRI
|
()
|
|
72
|
GOLAGHAT WEST
|
AS-14-003-001-003/460
(PACHIM KAZIRANGA)
|
0414003001NRG23291020220266171
|
31/10/2022
|
MR.PANKAJ KARMAKAR
|
0414003001WL025917
|
MR.PANKAJ KARMAKAR
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907417279
|
|
MR PANKAJ KARMAKAR
|
()
|
|
73
|
GOLAGHAT WEST
|
AS-14-003-001-003/461
(PACHIM KAZIRANGA)
|
0414003001NRG23291020220266381
|
31/10/2022
|
HEMALATA MALAKAR
|
0414003001WL025938
|
HEMALATA MALAKAR
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907417310
|
|
MRS HEMALATA MALAKAR
|
()
|
|
74
|
GOLAGHAT WEST
|
AS-14-003-001-003/461
(PACHIM KAZIRANGA)
|
0414003001NRG23291020220266382
|
31/10/2022
|
SANDAN MALAKAR
|
0414003001WL025938
|
SANDAN MALAKAR
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907417284
|
|
MR CHANDAN MALAKAR
|
()
|
|
75
|
GOLAGHAT WEST
|
AS-14-003-001-003/515
(PACHIM KAZIRANGA)
|
0414003001NRG23291020220266272
|
31/10/2022
|
MR.NIPEN MANDAL
|
0414003001WL025927
|
MR.NIPEN MANDAL
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907417314
|
|
MR NIPEN MANDAL
|
()
|
|
76
|
GOLAGHAT WEST
|
AS-14-003-001-003/515
(PACHIM KAZIRANGA)
|
0414003001NRG23291020220266271
|
31/10/2022
|
Shibani Mandal
|
0414003001WL025927
|
Shibani Mandal
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907417307
|
|
MRS SHIBANI MANDAL
|
()
|
|
77
|
GOLAGHAT WEST
|
AS-14-003-001-003/551
(PACHIM KAZIRANGA)
|
0414003001NRG23291020220266405
|
31/10/2022
|
BASANTI MANKI
|
0414003001WL025941
|
BASANTI MANKI
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907417271
|
|
MRS BASANTI MANKI
|
()
|
|
78
|
GOLAGHAT WEST
|
AS-14-003-001-003/85
(PACHIM KAZIRANGA)
|
0414003001NRG23291020220266383
|
31/10/2022
|
DILRANJAN MURA
|
0414003001WL025938
|
DILRANJAN MURA
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907417322
|
|
MR DILRANJAN MURA
|
()
|
|
79
|
GOLAGHAT WEST
|
AS-14-003-001-004/118
(PACHIM KAZIRANGA)
|
0414003001NRG23291020220266111
|
31/10/2022
|
JYOTIKA BORA
|
0414003001WL025912
|
JYOTIKA BORA
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907417320
|
|
MRS JYOTIKA BORA
|
()
|
|
80
|
GOLAGHAT WEST
|
AS-14-003-001-004/33
(PACHIM KAZIRANGA)
|
0414003001NRG23291020220266310
|
31/10/2022
|
CHAMARI kURMI
|
0414003001WL025930
|
CHAMARI kURMI
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907417344
|
|
MRS CHAMARI KURMI
|
()
|
|
81
|
GOLAGHAT WEST
|
AS-14-003-001-004/33
(PACHIM KAZIRANGA)
|
0414003001NRG23291020220266311
|
31/10/2022
|
JINTU kURMI
|
0414003001WL025930
|
JINTU kURMI
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907417343
|
|
MR JINTU KURMI
|
()
|
|
82
|
GOLAGHAT WEST
|
AS-14-003-001-004/33
(PACHIM KAZIRANGA)
|
0414003001NRG23291020220266309
|
31/10/2022
|
Modon Kurmi
|
0414003001WL025930
|
Modon Kurmi
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907417265
|
|
MR MODAN KURMI
|
()
|
|
83
|
GOLAGHAT WEST
|
AS-14-003-001-004/47
(PACHIM KAZIRANGA)
|
0414003001NRG23291020220266118
|
31/10/2022
|
Tunumoni Borah
|
0414003001WL025913
|
Tunumoni Borah
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907417305
|
|
MRS TUNUMAI BORA
|
()
|
|
84
|
GOLAGHAT WEST
|
AS-14-003-001-004/48
(PACHIM KAZIRANGA)
|
0414003001NRG23291020220266283
|
31/10/2022
|
BONDITA BORA
|
0414003001WL025928
|
BONDITA BORA
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907417333
|
|
MS BONDITA BORA
|
()
|
|
85
|
GOLAGHAT WEST
|
AS-14-003-001-004/5
(PACHIM KAZIRANGA)
|
0414003001NRG23291020220266284
|
31/10/2022
|
Nasoon Patra
|
0414003001WL025928
|
Nasoon Patra
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907417266
|
|
MR NACHON PATRA
|
()
|
|
86
|
GOLAGHAT WEST
|
AS-14-003-001-004/7
(PACHIM KAZIRANGA)
|
0414003001NRG23291020220266121
|
31/10/2022
|
HARON SAWRA
|
0414003001WL025913
|
HARON SAWRA
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907417335
|
|
MR HARON SAWRA
|
()
|
|
87
|
GOLAGHAT WEST
|
AS-14-003-001-004/70-A
(PACHIM KAZIRANGA)
|
0414003001NRG23291020220266642
|
31/10/2022
|
NAU NAYAK
|
0414003001WL025966
|
NAU NAYAK
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907417321
|
|
MR NAU NAYAK
|
()
|
|
88
|
GOLAGHAT WEST
|
AS-14-003-001-004/81
(PACHIM KAZIRANGA)
|
0414003001NRG23291020220266406
|
31/10/2022
|
RANJIT PRADHAN
|
0414003001WL025941
|
RANJIT PRADHAN
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907417285
|
|
MR RANJIT PRODHAN
|
()
|
|
89
|
GOLAGHAT WEST
|
AS-14-003-001-006/53
(PACHIM KAZIRANGA)
|
0414003001NRG23311020220269571
|
31/10/2022
|
MUNGILAL KARMAKAR
|
0414003001WL026350
|
MUNGILAL KARMAKAR
|
00415
|
SBIN0009403
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907417353
|
|
MR MUNGILAL HARMAKAR
|
()
|
|
90
|
GOLAGHAT WEST
|
AS-14-003-001-007/265
(PACHIM KAZIRANGA)
|
0414003001NRG23311020220269572
|
31/10/2022
|
DIPALI KARMAKAR
|
0414003001WL026350
|
DIPALI KARMAKAR
|
00415
|
SBIN0009403
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907417356
|
|
MRS DIPALI KARMAKAR
|
()
|
|
91
|
GOLAGHAT WEST
|
AS-14-003-001-007/271
(PACHIM KAZIRANGA)
|
0414003001NRG23291020220266079
|
31/10/2022
|
ANJU BHUMIJ
|
0414003001WL025909
|
ANJU BHUMIJ
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907417288
|
|
MRS ANJU BHUMIJ
|
()
|
|
92
|
GOLAGHAT WEST
|
AS-14-003-001-007/288
(PACHIM KAZIRANGA)
|
0414003001NRG23291020220266086
|
31/10/2022
|
ARUN KARMAKAR
|
0414003001WL025910
|
ARUN KARMAKAR
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907417334
|
|
MR ARUN KARMAKAR
|
()
|
|
93
|
GOLAGHAT WEST
|
AS-14-003-001-007/308
(PACHIM KAZIRANGA)
|
0414003001NRG23291020220266087
|
31/10/2022
|
SANTOSH PATRA
|
0414003001WL025910
|
SANTOSH PATRA
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907417327
|
|
MR SONTOSH PARTO
|
()
|
|
94
|
GOLAGHAT WEST
|
AS-14-003-001-007/318
(PACHIM KAZIRANGA)
|
0414003001NRG23291020220266080
|
31/10/2022
|
BIJOY BHUMIJ
|
0414003001WL025909
|
BIJOY BHUMIJ
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907417319
|
|
MR BIJOY BHUMIJ
|
()
|
|
95
|
GOLAGHAT WEST
|
AS-14-003-001-007/321
(PACHIM KAZIRANGA)
|
0414003001NRG23291020220266337
|
31/10/2022
|
UMA BHUMIJ
|
0414003001WL025932
|
UMA BHUMIJ
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907417330
|
|
MRS UMA BHUMIJ
|
()
|
|
96
|
GOLAGHAT WEST
|
AS-14-003-001-007/329-A
(PACHIM KAZIRANGA)
|
0414003001NRG23291020220266273
|
31/10/2022
|
ROSHMI KARMAKAR
|
0414003001WL025927
|
ROSHMI KARMAKAR
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907417303
|
|
MRS ROSHMI KARMAKAR
|
()
|
|
97
|
GOLAGHAT WEST
|
AS-14-003-001-007/342
(PACHIM KAZIRANGA)
|
0414003001NRG23291020220266274
|
31/10/2022
|
TUCHMANI KARMAKAR
|
0414003001WL025927
|
TUCHMANI KARMAKAR
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907417354
|
|
MRS TUCHMANI KARMAKAR
|
()
|
|
98
|
GOLAGHAT WEST
|
AS-14-003-001-007/349
(PACHIM KAZIRANGA)
|
0414003001NRG23311020220269573
|
31/10/2022
|
Bircha Tanti
|
0414003001WL026350
|
Bircha Tanti
|
00415
|
SBIN0009403
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907417346
|
|
MR BIRCHA TANTI
|
()
|
|
99
|
GOLAGHAT WEST
|
AS-14-003-001-007/372
(PACHIM KAZIRANGA)
|
0414003001NRG23291020220266312
|
31/10/2022
|
MRS. MINA KARMAKAR
|
0414003001WL025930
|
MRS. MINA KARMAKAR
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907417323
|
|
MRS MINA KARMAKAR
|
()
|
|
100
|
GOLAGHAT WEST
|
AS-14-003-001-007/381
(PACHIM KAZIRANGA)
|
0414003001NRG23291020220266066
|
31/10/2022
|
PARASURAM KISAN
|
0414003001WL025907
|
PARASURAM KISAN
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907417287
|
|
MR PARASURAM KISHAN
|
()
|
|
101
|
GOLAGHAT WEST
|
AS-14-003-001-007/582-A
(PACHIM KAZIRANGA)
|
0414003001NRG23291020220266338
|
31/10/2022
|
MANGGARA URANG
|
0414003001WL025932
|
MANGGARA URANG
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907417329
|
|
MR MANGGARA URANG
|
()
|
|
102
|
GOLAGHAT WEST
|
AS-14-003-001-007/592
(PACHIM KAZIRANGA)
|
0414003001NRG23291020220266113
|
31/10/2022
|
SUREN BHUMIJ
|
0414003001WL025912
|
SUREN BHUMIJ
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907417286
|
|
MR SUREN BHUMIJ
|
()
|
|
103
|
GOLAGHAT WEST
|
AS-14-003-001-007/603
(PACHIM KAZIRANGA)
|
0414003001NRG23291020220266081
|
31/10/2022
|
BADDHURI PATRA
|
0414003001WL025909
|
BADDHURI PATRA
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907417339
|
|
MRS BADDHURI PATRA
|
()
|
|
104
|
GOLAGHAT WEST
|
AS-14-003-001-007/690-A
(PACHIM KAZIRANGA)
|
0414003001NRG23291020220266114
|
31/10/2022
|
MONTOOSE TELENGA
|
0414003001WL025912
|
MONTOOSE TELENGA
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907417304
|
|
MR MONTOOSE TELENGA
|
()
|
|
105
|
GOLAGHAT WEST
|
AS-14-003-001-007/717
(PACHIM KAZIRANGA)
|
0414003001NRG23291020220266122
|
31/10/2022
|
JAYONTI LOHAR
|
0414003001WL025913
|
JAYONTI LOHAR
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907417352
|
|
MRS JAYONTI LOHAR
|
()
|
|
106
|
GOLAGHAT WEST
|
AS-14-003-001-007/728
(PACHIM KAZIRANGA)
|
0414003001NRG23291020220266068
|
31/10/2022
|
JABLUNG BAGHUAR
|
0414003001WL025907
|
JABLUNG BAGHUAR
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907417324
|
|
MR JABALUNG BAGABAR
|
()
|
|
107
|
GOLAGHAT WEST
|
AS-14-003-001-007/729-A
(PACHIM KAZIRANGA)
|
0414003001NRG23311020220269574
|
31/10/2022
|
MONUMOTI SAIKIA
|
0414003001WL026350
|
MONUMOTI SAIKIA
|
00415
|
SBIN0009403
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907417351
|
|
MRS MONUMOTI SAIKIATANTI
|
()
|
|
108
|
GOLAGHAT WEST
|
AS-14-003-001-007/784
(PACHIM KAZIRANGA)
|
0414003001NRG23291020220266088
|
31/10/2022
|
DHIREN ROWTIA
|
0414003001WL025910
|
DHIREN ROWTIA
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907417326
|
|
MR DHIREN RAUTIA
|
()
|
|
109
|
GOLAGHAT WEST
|
AS-14-003-001-007/794
(PACHIM KAZIRANGA)
|
0414003001NRG23311020220269575
|
31/10/2022
|
AJOY BHUMIJ
|
0414003001WL026350
|
AJOY BHUMIJ
|
00415
|
SBIN0009403
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907417347
|
|
MR AJOY BHUMIJ
|
()
|
|
110
|
GOLAGHAT WEST
|
AS-14-003-001-007/920
(PACHIM KAZIRANGA)
|
0414003001NRG23291020220266123
|
31/10/2022
|
SIMA KARMAKAR
|
0414003001WL025913
|
SIMA KARMAKAR
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907417328
|
|
MRS SIMA KARMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87020
|
87020
|
|
|
|
|
|
|
|
|
111
|
GOLAGHAT WEST
|
AS-14-003-001-001/93-A
(PACHIM KAZIRANGA)
|
0414003001NRG23291020220266109
|
31/10/2022
|
ANIL BHUYAN
|
0414003001WL025912
|
ANIL BHUYAN
|
00415
|
SBIN0012974
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907417317
|
|
MR ANIL BHUYAN
|
()
|
|
112
|
GOLAGHAT WEST
|
AS-14-003-001-001/93-A
(PACHIM KAZIRANGA)
|
0414003001NRG23291020220266108
|
31/10/2022
|
DEEPA BHUYAN
|
0414003001WL025912
|
DEEPA BHUYAN
|
00415
|
SBIN0012974
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907417316
|
|
MRS DEEPA BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
113
|
GOLAGHAT WEST
|
AS-14-003-001-002/23
(PACHIM KAZIRANGA)
|
0414003001NRG23291020220266116
|
31/10/2022
|
CHANIA ORANG
|
0414003001WL025913
|
CHANIA ORANG
|
00694
|
NESF0000020
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907417246
|
|
CHANIA ORANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149079
|
149079
|
|
|
|
|
|
|
|