|
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 EAST
|
AS-14-004-003-006/87-A
(BALIJAN)
|
0414004000NRG23020520220040985
|
02/05/2022
|
SAHARA BANU
|
0414004WL001246
|
SAHARA BANU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156886414
|
|
SAHARABANU
|
()
|
|
2
|
GOLAGHAT EAST
|
AS-14-004-003-010/184
(BALIJAN)
|
0414004000NRG23020520220040987
|
02/05/2022
|
SAFI BEGUM
|
0414004WL001247
|
SAFI BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156886378
|
|
SAFIBEGUM
|
()
|
|
3
|
GOLAGHAT EAST
|
AS-14-004-008-002/129
(JAMUGURI)
|
0414004000NRG23020520220040992
|
02/05/2022
|
RIJUMONI NEOG DUTTA
|
0414004WL001248
|
RIJUMONI NEOG DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156886379
|
|
RIJUMONINEOGDUTTA
|
()
|
|
4
|
GOLAGHAT EAST
|
AS-14-004-008-004/130-B
(JAMUGURI)
|
0414004000NRG23020520220040996
|
02/05/2022
|
RITA TASSA
|
0414004WL001248
|
RITA TASSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156886380
|
|
RITATASSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
GOLAGHAT EAST
|
AS-14-004-003-006/87-A
(BALIJAN)
|
0414004000NRG23020520220040984
|
02/05/2022
|
TURAB ALI
|
0414004WL001246
|
TURAB ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156886387
|
|
TURABALI
|
()
|
|
6
|
GOLAGHAT EAST
|
AS-14-004-007-001/119
(GOLAGHAT)
|
0414004000NRG23020520220040845
|
02/05/2022
|
GONESH DAS
|
0414004WL001235
|
GONESH DAS
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
13/05/2022
|
|
1156886391
|
|
GONESHDAS
|
()
|
|
7
|
GOLAGHAT EAST
|
AS-14-004-007-001/137
(GOLAGHAT)
|
0414004000NRG23020520220040846
|
02/05/2022
|
Niju Das
|
0414004WL001235
|
Niju Das
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
13/05/2022
|
|
1156886390
|
|
NijuDas
|
()
|
|
8
|
GOLAGHAT EAST
|
AS-14-004-007-001/54
(GOLAGHAT)
|
0414004000NRG23020520220040847
|
02/05/2022
|
SMTI LOLITA DAS
|
0414004WL001235
|
SMTI LOLITA DAS
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
13/05/2022
|
|
1156886388
|
|
SMTILOLITADAS
|
()
|
|
9
|
GOLAGHAT EAST
|
AS-14-004-007-002/1
(GOLAGHAT)
|
0414004000NRG23020520220040848
|
02/05/2022
|
SMTI SUWANI DAS
|
0414004WL001235
|
SMTI SUWANI DAS
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
13/05/2022
|
|
1156886389
|
|
SMTISUWANIDAS
|
()
|
|
10
|
GOLAGHAT EAST
|
AS-14-004-008-004/105
(JAMUGURI)
|
0414004000NRG23020520220040993
|
02/05/2022
|
RUPA PANIKA
|
0414004WL001248
|
RUPA PANIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156886392
|
|
RUPAPANIKA
|
()
|
|
11
|
GOLAGHAT EAST
|
AS-14-004-008-004/126
(JAMUGURI)
|
0414004000NRG23020520220040994
|
02/05/2022
|
BICHU NAYAK
|
0414004WL001248
|
BICHU NAYAK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156886403
|
|
BICHUNAYAK
|
()
|
|
12
|
GOLAGHAT EAST
|
AS-14-004-008-004/130-B
(JAMUGURI)
|
0414004000NRG23020520220040995
|
02/05/2022
|
ROMESH TOSSA
|
0414004WL001248
|
ROMESH TOSSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156886407
|
|
ROMESHTOSSA
|
()
|
|
13
|
GOLAGHAT EAST
|
AS-14-004-008-004/15
(JAMUGURI)
|
0414004000NRG23020520220040997
|
02/05/2022
|
AMAZ TANTI
|
0414004WL001248
|
AMAZ TANTI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156886406
|
|
AMAZTANTI
|
()
|
|
14
|
GOLAGHAT EAST
|
AS-14-004-008-004/196-C
(JAMUGURI)
|
0414004000NRG23020520220040998
|
02/05/2022
|
TENAI DAS
|
0414004WL001248
|
TENAI DAS
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
13/05/2022
|
|
1156886405
|
|
TENAIDAS
|
()
|
|
15
|
GOLAGHAT EAST
|
AS-14-004-008-004/200
(JAMUGURI)
|
0414004000NRG23020520220040999
|
02/05/2022
|
ROBI TONGLA
|
0414004WL001248
|
ROBI TONGLA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156886396
|
|
ROBITONGLA
|
()
|
|
16
|
GOLAGHAT EAST
|
AS-14-004-008-004/204
(JAMUGURI)
|
0414004000NRG23020520220041000
|
02/05/2022
|
PANIRAM BHUMIJ
|
0414004WL001248
|
PANIRAM BHUMIJ
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
13/05/2022
|
|
1156886398
|
|
PANIRAMBHUMIJ
|
()
|
|
17
|
GOLAGHAT EAST
|
AS-14-004-008-004/215
(JAMUGURI)
|
0414004000NRG23020520220041001
|
02/05/2022
|
HAREN TOSSA
|
0414004WL001248
|
HAREN TOSSA
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156886400
|
|
HARENTOSSA
|
()
|
|
18
|
GOLAGHAT EAST
|
AS-14-004-008-004/22
(JAMUGURI)
|
0414004000NRG23020520220041002
|
02/05/2022
|
BHAIKON GOWALA
|
0414004WL001248
|
BHAIKON GOWALA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156886395
|
|
BHAIKONGOWALA
|
()
|
|
19
|
GOLAGHAT EAST
|
AS-14-004-008-004/230
(JAMUGURI)
|
0414004000NRG23020520220041003
|
02/05/2022
|
REKHA KHERIA
|
0414004WL001248
|
REKHA KHERIA
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
13/05/2022
|
|
1156886409
|
|
REKHAKHERIA
|
()
|
|
20
|
GOLAGHAT EAST
|
AS-14-004-008-004/234
(JAMUGURI)
|
0414004000NRG23020520220041004
|
02/05/2022
|
SOMA MUNDA
|
0414004WL001248
|
SOMA MUNDA
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
13/05/2022
|
|
1156886401
|
|
SOMAMUNDA
|
()
|
|
21
|
GOLAGHAT EAST
|
AS-14-004-008-004/25
(JAMUGURI)
|
0414004000NRG23020520220041007
|
02/05/2022
|
FUL MAHAR
|
0414004WL001248
|
FUL MAHAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156886404
|
|
FULMAHAR
|
()
|
|
22
|
GOLAGHAT EAST
|
AS-14-004-008-004/300
(JAMUGURI)
|
0414004000NRG23020520220041013
|
02/05/2022
|
ISSAK DANG
|
0414004WL001248
|
ISSAK DANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156886402
|
|
ISSAKDANG
|
()
|
|
23
|
GOLAGHAT EAST
|
AS-14-004-008-004/405
(JAMUGURI)
|
0414004000NRG23020520220041018
|
02/05/2022
|
RITA TASA
|
0414004WL001248
|
RITA TASA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156886397
|
|
RITATASA
|
()
|
|
24
|
GOLAGHAT EAST
|
AS-14-004-008-004/407
(JAMUGURI)
|
0414004000NRG23020520220041019
|
02/05/2022
|
MUNKA NAGESWAR
|
0414004WL001248
|
MUNKA NAGESWAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156886399
|
|
MUNKANAGESWAR
|
()
|
|
25
|
GOLAGHAT EAST
|
AS-14-004-008-004/6
(JAMUGURI)
|
0414004000NRG23020520220041023
|
02/05/2022
|
NIRU DAS
|
0414004WL001248
|
NIRU DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156886394
|
|
NIRUDAS
|
()
|
|
26
|
GOLAGHAT EAST
|
AS-14-004-008-004/60-A
(JAMUGURI)
|
0414004000NRG23020520220041024
|
02/05/2022
|
NOGEN NAYAK
|
0414004WL001248
|
NOGEN NAYAK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156886408
|
|
NOGENNAYAK
|
()
|
|
27
|
GOLAGHAT EAST
|
AS-14-004-008-004/73
(JAMUGURI)
|
0414004000NRG23020520220041025
|
02/05/2022
|
JITEN KARMAKAR
|
0414004WL001248
|
JITEN KARMAKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156886393
|
|
JITENKARMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
28
|
GOLAGHAT EAST
|
AS-14-004-008-004/251
(JAMUGURI)
|
0414004000NRG23020520220041008
|
02/05/2022
|
ROMESH GORH
|
0414004WL001248
|
ROMESH GORH
|
00045
|
BARB0VJGOLA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156886366
|
|
ROMESHGORH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
29
|
GOLAGHAT EAST
|
AS-14-004-003-010/190-A
(BALIJAN)
|
0414004000NRG23020520220040990
|
02/05/2022
|
JENIF RAHMAN
|
0414004WL001247
|
JENIF RAHMAN
|
00078
|
CNRB0003954
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156886368
|
|
JENIFRAHMAN
|
()
|
|
30
|
GOLAGHAT EAST
|
AS-14-004-008-004/251-A
(JAMUGURI)
|
0414004000NRG23020520220041009
|
02/05/2022
|
AJIT GARH
|
0414004WL001248
|
AJIT GARH
|
00078
|
CNRB0003954
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156886423
|
|
AJITGARH
|
()
|
|
31
|
GOLAGHAT EAST
|
AS-14-004-008-006/203
(JAMUGURI)
|
0414004000NRG23020520220041049
|
02/05/2022
|
SOKHILA TANTI
|
0414004WL001254
|
SOKHILA TANTI
|
00078
|
CNRB0003954
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156886367
|
|
SOKHILATANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
32
|
GOLAGHAT EAST
|
AS-14-004-003-006/65
(BALIJAN)
|
0414004000NRG23020520220040983
|
02/05/2022
|
JULEKHA BEGUM
|
0414004WL001246
|
JULEKHA BEGUM
|
00176
|
IDIB000F526
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156886421
|
|
JULEKHABEGUM
|
()
|
|
33
|
GOLAGHAT EAST
|
AS-14-004-003-010/187-B
(BALIJAN)
|
0414004000NRG23020520220040988
|
02/05/2022
|
Denish Hussain
|
0414004WL001247
|
Denish Hussain
|
00176
|
IDIB000F526
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156886417
|
|
DenishHussain
|
()
|
|
34
|
GOLAGHAT EAST
|
AS-14-004-003-010/187-C
(BALIJAN)
|
0414004000NRG23020520220040989
|
02/05/2022
|
Atikur Rahman
|
0414004WL001247
|
Atikur Rahman
|
00176
|
IDIB000F526
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156886416
|
|
AtikurRahman
|
()
|
|
35
|
GOLAGHAT EAST
|
AS-14-004-005-001/13
(FARKATING)
|
0414004000NRG23010520220040542
|
02/05/2022
|
ARUN SAIKIA
|
0414004WL001200
|
ARUN SAIKIA
|
00176
|
IDIB000F526
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156886422
|
|
ARUNSAIKIA
|
()
|
|
36
|
GOLAGHAT EAST
|
AS-14-004-005-001/58
(FARKATING)
|
0414004000NRG23010520220040543
|
02/05/2022
|
BIREN SAIKIA
|
0414004WL001200
|
BIREN SAIKIA
|
00176
|
IDIB000F526
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156886419
|
|
BIRENSAIKIA
|
()
|
|
37
|
GOLAGHAT EAST
|
AS-14-004-005-001/67
(FARKATING)
|
0414004000NRG23010520220040544
|
02/05/2022
|
KRISHNA HAZARIKA
|
0414004WL001200
|
KRISHNA HAZARIKA
|
00176
|
IDIB000F526
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156886418
|
|
KRISHNAHAZARIKA
|
()
|
|
38
|
GOLAGHAT EAST
|
AS-14-004-005-001/81-A
(FARKATING)
|
0414004000NRG23010520220040545
|
02/05/2022
|
RUPAMONI BORA
|
0414004WL001200
|
RUPAMONI BORA
|
00176
|
IDIB000F526
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156886370
|
|
RUPAMONIBORA
|
()
|
|
39
|
GOLAGHAT EAST
|
AS-14-004-005-001/97
(FARKATING)
|
0414004000NRG23010520220040546
|
02/05/2022
|
ANANDA HAZARIKA
|
0414004WL001200
|
ANANDA HAZARIKA
|
00176
|
IDIB000F526
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156886369
|
|
ANANDAHAZARIKA
|
()
|
|
40
|
GOLAGHAT EAST
|
AS-14-004-005-001/97
(FARKATING)
|
0414004000NRG23010520220040547
|
02/05/2022
|
CHITRALI HAZARIKA
|
0414004WL001200
|
CHITRALI HAZARIKA
|
00176
|
IDIB000F526
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156886371
|
|
CHITRALIHAZARIKA
|
()
|
|
41
|
GOLAGHAT EAST
|
AS-14-004-005-001/97
(FARKATING)
|
0414004000NRG23010520220040548
|
02/05/2022
|
Dhrubajyoti Bora
|
0414004WL001200
|
Dhrubajyoti Bora
|
00176
|
IDIB000F526
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156886374
|
|
DhrubajyotiBora
|
()
|
|
42
|
GOLAGHAT EAST
|
AS-14-004-005-002/39
(FARKATING)
|
0414004000NRG23010520220040549
|
02/05/2022
|
Surekha Urang
|
0414004WL001200
|
Surekha Urang
|
00176
|
IDIB000F526
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156886420
|
|
SurekhaUrang
|
()
|
|
43
|
GOLAGHAT EAST
|
AS-14-004-005-008/245
(FARKATING)
|
0414004000NRG23010520220040550
|
02/05/2022
|
BHUPAN MIRDHA
|
0414004WL001200
|
BHUPAN MIRDHA
|
00176
|
IDIB000F526
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156886373
|
|
BHUPANMIRDHA
|
()
|
|
44
|
GOLAGHAT EAST
|
AS-14-004-008-005/244
(JAMUGURI)
|
0414004000NRG23020520220041026
|
02/05/2022
|
BABU BHUMIJ
|
0414004WL001248
|
BABU BHUMIJ
|
00176
|
IDIB000F526
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156886372
|
|
BABUBHUMIJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
45
|
GOLAGHAT EAST
|
AS-14-004-008-004/24-B
(JAMUGURI)
|
0414004000NRG23020520220041005
|
02/05/2022
|
IVAN MUNDA
|
0414004WL001248
|
IVAN MUNDA
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156886377
|
|
IVANMUNDA
|
()
|
|
46
|
GOLAGHAT EAST
|
AS-14-004-008-004/298
(JAMUGURI)
|
0414004000NRG23020520220041011
|
02/05/2022
|
PANCHAMI TANGLA
|
0414004WL001248
|
PANCHAMI TANGLA
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156886376
|
|
PANCHAMITANGLA
|
()
|
|
47
|
GOLAGHAT EAST
|
AS-14-004-008-004/409
(JAMUGURI)
|
0414004000NRG23020520220041022
|
02/05/2022
|
JAWANI BARLA
|
0414004WL001248
|
JAWANI BARLA
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156886375
|
|
JAWANIBARLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
48
|
GOLAGHAT EAST
|
AS-14-004-008-004/298
(JAMUGURI)
|
0414004000NRG23020520220041012
|
02/05/2022
|
PADUM TANGLA
|
0414004WL001248
|
PADUM TANGLA
|
00354
|
PUNB0217310
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156886415
|
|
PADUMTANGLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
49
|
GOLAGHAT EAST
|
AS-14-004-003-010/184
(BALIJAN)
|
0414004000NRG23020520220040986
|
02/05/2022
|
RUKUNUDDIN AHMED
|
0414004WL001247
|
RUKUNUDDIN AHMED
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156886413
|
|
MR MD RUKUNUDDIN AHMED
|
()
|
|
50
|
GOLAGHAT EAST
|
AS-14-004-008-001/270
(JAMUGURI)
|
0414004000NRG23020520220040991
|
02/05/2022
|
DOSROTH SAWACH
|
0414004WL001248
|
DOSROTH SAWACH
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156886381
|
|
SHRI DOSOROTH SAWACHI
|
()
|
|
51
|
GOLAGHAT EAST
|
AS-14-004-008-004/24-B
(JAMUGURI)
|
0414004000NRG23020520220041006
|
02/05/2022
|
EVINA SOY
|
0414004WL001248
|
EVINA SOY
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156886412
|
|
MISS EVINA SOY
|
()
|
|
52
|
GOLAGHAT EAST
|
AS-14-004-008-004/297
(JAMUGURI)
|
0414004000NRG23020520220041010
|
02/05/2022
|
PARAMESHWAR TOSSA
|
0414004WL001248
|
PARAMESHWAR TOSSA
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156886383
|
|
MR PARAMESHWAR TASHA
|
()
|
|
53
|
GOLAGHAT EAST
|
AS-14-004-008-004/31
(JAMUGURI)
|
0414004000NRG23020520220041014
|
02/05/2022
|
AKASH MUNDA
|
0414004WL001248
|
AKASH MUNDA
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156886410
|
|
MR AKASH MUNDA
|
()
|
|
54
|
GOLAGHAT EAST
|
AS-14-004-008-004/39-A
(JAMUGURI)
|
0414004000NRG23020520220041016
|
02/05/2022
|
PINKY KONWAR BHUMIJ
|
0414004WL001248
|
PINKY KONWAR BHUMIJ
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156886411
|
|
MRS PINKY KONWAR BHUMIJ
|
()
|
|
55
|
GOLAGHAT EAST
|
AS-14-004-008-004/397
(JAMUGURI)
|
0414004000NRG23020520220041017
|
02/05/2022
|
HABIL MUNDA
|
0414004WL001248
|
HABIL MUNDA
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156886382
|
|
MR HABIL MURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
56
|
GOLAGHAT EAST
|
AS-14-004-008-004/39-A
(JAMUGURI)
|
0414004000NRG23020520220041015
|
02/05/2022
|
RAMESHWAR BHUMIJ
|
0414004WL001248
|
RAMESHWAR BHUMIJ
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156886384
|
|
MR RAMESHWAR BHUMIJ
|
()
|
|
57
|
GOLAGHAT EAST
|
AS-14-004-008-004/407
(JAMUGURI)
|
0414004000NRG23020520220041020
|
02/05/2022
|
GAJENDRA NAGESWAR
|
0414004WL001248
|
GAJENDRA NAGESWAR
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156886386
|
|
MR GAJENDRA NAGESWAR
|
()
|
|
58
|
GOLAGHAT EAST
|
AS-14-004-008-004/407
(JAMUGURI)
|
0414004000NRG23020520220041021
|
02/05/2022
|
INDRA NAGESWAR
|
0414004WL001248
|
INDRA NAGESWAR
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156886385
|
|
MRS INDRA NAGESWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71448
|
71448
|
|
|
|
|
|
|
|