|
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-14-004-010-005/83
(KAMARBANDHA)
|
0414004000NRG23260420220031561
|
26/04/2022
|
MONJEET BORA
|
0414004WL000894
|
MONJEET BORA
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/05/2022
|
|
1156623594
|
|
MONJEETBORA
|
()
|
|
2
|
GOLAGHAT EAST
|
AS-14-004-010-008/77-D
(KAMARBANDHA)
|
0414004000NRG23260420220031578
|
26/04/2022
|
JUNTI SAIKIA
|
0414004WL000894
|
JUNTI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/05/2022
|
|
1156623595
|
|
JUNTISAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
3
|
GOLAGHAT EAST
|
AS-14-004-007-006/98
(GOLAGHAT)
|
0414004000NRG23260420220031655
|
26/04/2022
|
RUMENA BEGUM
|
0414004WL000897
|
RUMENA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156623635
|
|
RUMENABEGUM
|
()
|
|
4
|
GOLAGHAT EAST
|
AS-14-004-008-002/130
(JAMUGURI)
|
0414004000NRG23260420220030809
|
26/04/2022
|
PASANTA DUTTA
|
0414004WL000864
|
PASANTA DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156623574
|
|
PASANTADUTTA
|
()
|
|
5
|
GOLAGHAT EAST
|
AS-14-004-008-002/131
(JAMUGURI)
|
0414004000NRG23260420220030810
|
26/04/2022
|
GUNIN DUTTA
|
0414004WL000864
|
GUNIN DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156623570
|
|
GUNINDUTTA
|
()
|
|
6
|
GOLAGHAT EAST
|
AS-14-004-008-002/134
(JAMUGURI)
|
0414004000NRG23260420220030811
|
26/04/2022
|
RIMJIM DUTTA
|
0414004WL000864
|
RIMJIM DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156623567
|
|
RIMJIMDUTTA
|
()
|
|
7
|
GOLAGHAT EAST
|
AS-14-004-008-002/135-B
(JAMUGURI)
|
0414004000NRG23260420220030812
|
26/04/2022
|
MRINAL KUMAR KHATANIAR
|
0414004WL000864
|
MRINAL KUMAR KHATANIAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156623583
|
|
MRINALKUMARKHATANIAR
|
()
|
|
8
|
GOLAGHAT EAST
|
AS-14-004-008-002/138
(JAMUGURI)
|
0414004000NRG23260420220030813
|
26/04/2022
|
PRADIP DUTTA
|
0414004WL000864
|
PRADIP DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156623620
|
|
PRADIPDUTTA
|
()
|
|
9
|
GOLAGHAT EAST
|
AS-14-004-008-002/141
(JAMUGURI)
|
0414004000NRG23260420220030814
|
26/04/2022
|
PRANDEEP DUTTA
|
0414004WL000864
|
PRANDEEP DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156623623
|
|
PRANDEEPDUTTA
|
()
|
|
10
|
GOLAGHAT EAST
|
AS-14-004-008-002/143
(JAMUGURI)
|
0414004000NRG23260420220030815
|
26/04/2022
|
DEBAJANI GOSWAMI
|
0414004WL000864
|
DEBAJANI GOSWAMI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156623580
|
|
DEBAJANIGOSWAMI
|
()
|
|
11
|
GOLAGHAT EAST
|
AS-14-004-008-002/144
(JAMUGURI)
|
0414004000NRG23260420220030816
|
26/04/2022
|
DILIP DUTTA
|
0414004WL000864
|
DILIP DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156623585
|
|
DILIPDUTTA
|
()
|
|
12
|
GOLAGHAT EAST
|
AS-14-004-008-002/149
(JAMUGURI)
|
0414004000NRG23260420220030817
|
26/04/2022
|
TAPANJYOTI DUTTA
|
0414004WL000864
|
TAPANJYOTI DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156623621
|
|
TAPANJYOTIDUTTA
|
()
|
|
13
|
GOLAGHAT EAST
|
AS-14-004-008-002/150
(JAMUGURI)
|
0414004000NRG23260420220030818
|
26/04/2022
|
RITUPAN HAZARIKA
|
0414004WL000864
|
RITUPAN HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156623624
|
|
RITUPANHAZARIKA
|
()
|
|
14
|
GOLAGHAT EAST
|
AS-14-004-008-002/151-A
(JAMUGURI)
|
0414004000NRG23260420220030820
|
26/04/2022
|
JUNMONI DUTTA
|
0414004WL000864
|
JUNMONI DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156623576
|
|
JUNMONIDUTTA
|
()
|
|
15
|
GOLAGHAT EAST
|
AS-14-004-008-002/160
(JAMUGURI)
|
0414004000NRG23260420220030821
|
26/04/2022
|
DIPTI HAZARIKA
|
0414004WL000864
|
DIPTI HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156623587
|
|
DIPTIHAZARIKA
|
()
|
|
16
|
GOLAGHAT EAST
|
AS-14-004-008-002/165
(JAMUGURI)
|
0414004000NRG23260420220030822
|
26/04/2022
|
SANGITA MAL
|
0414004WL000864
|
SANGITA MAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156623626
|
|
SANGITAMAL
|
()
|
|
17
|
GOLAGHAT EAST
|
AS-14-004-008-002/169
(JAMUGURI)
|
0414004000NRG23260420220030823
|
26/04/2022
|
AKAMANI DUTTA
|
0414004WL000864
|
AKAMANI DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156623577
|
|
AKAMANIDUTTA
|
()
|
|
18
|
GOLAGHAT EAST
|
AS-14-004-008-002/170
(JAMUGURI)
|
0414004000NRG23260420220030824
|
26/04/2022
|
UDDIP KR DUTTA
|
0414004WL000864
|
UDDIP KR DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156623586
|
|
UDDIPKRDUTTA
|
()
|
|
19
|
GOLAGHAT EAST
|
AS-14-004-008-002/174
(JAMUGURI)
|
0414004000NRG23260420220030825
|
26/04/2022
|
BONITA HAZARIKA DUTTA
|
0414004WL000864
|
BONITA HAZARIKA DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156623566
|
|
BONITAHAZARIKADUTTA
|
()
|
|
20
|
GOLAGHAT EAST
|
AS-14-004-008-002/175
(JAMUGURI)
|
0414004000NRG23260420220030826
|
26/04/2022
|
RANTU HAZARIKA
|
0414004WL000864
|
RANTU HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156623582
|
|
RANTUHAZARIKA
|
()
|
|
21
|
GOLAGHAT EAST
|
AS-14-004-008-002/176
(JAMUGURI)
|
0414004000NRG23260420220030827
|
26/04/2022
|
GULAP BORUAH
|
0414004WL000864
|
GULAP BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156623584
|
|
GULAPBORUAH
|
()
|
|
22
|
GOLAGHAT EAST
|
AS-14-004-008-002/185
(JAMUGURI)
|
0414004000NRG23260420220030831
|
26/04/2022
|
RANJIT KHATONIER
|
0414004WL000864
|
RANJIT KHATONIER
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156623568
|
|
RANJITKHATONIER
|
()
|
|
23
|
GOLAGHAT EAST
|
AS-14-004-008-002/210
(JAMUGURI)
|
0414004000NRG23260420220030832
|
26/04/2022
|
PABITRA KOLITA
|
0414004WL000864
|
PABITRA KOLITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156623619
|
|
PABITRAKOLITA
|
()
|
|
24
|
GOLAGHAT EAST
|
AS-14-004-008-002/217
(JAMUGURI)
|
0414004000NRG23260420220030833
|
26/04/2022
|
POLI DUTTA HAZARIKA
|
0414004WL000864
|
POLI DUTTA HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156623571
|
|
POLIDUTTAHAZARIKA
|
()
|
|
25
|
GOLAGHAT EAST
|
AS-14-004-008-002/220
(JAMUGURI)
|
0414004000NRG23260420220030834
|
26/04/2022
|
SWARNA DUTTA
|
0414004WL000864
|
SWARNA DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156623581
|
|
SWARNADUTTA
|
()
|
|
26
|
GOLAGHAT EAST
|
AS-14-004-008-002/67
(JAMUGURI)
|
0414004000NRG23260420220030836
|
26/04/2022
|
SANJIB SAIKIA
|
0414004WL000864
|
SANJIB SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156623588
|
|
SANJIBSAIKIA
|
()
|
|
27
|
GOLAGHAT EAST
|
AS-14-004-008-003/103
(JAMUGURI)
|
0414004000NRG23260420220030837
|
26/04/2022
|
RIKU BHUYAN
|
0414004WL000864
|
RIKU BHUYAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156623589
|
|
RIKUBHUYAN
|
()
|
|
28
|
GOLAGHAT EAST
|
AS-14-004-008-003/80
(JAMUGURI)
|
0414004000NRG23260420220030838
|
26/04/2022
|
SUREN HAZARIKA
|
0414004WL000864
|
SUREN HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156623569
|
|
SURENHAZARIKA
|
()
|
|
29
|
GOLAGHAT EAST
|
AS-14-004-008-003/91
(JAMUGURI)
|
0414004000NRG23260420220030839
|
26/04/2022
|
JADU DUTTA
|
0414004WL000864
|
JADU DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156623579
|
|
JADUDUTTA
|
()
|
|
30
|
GOLAGHAT EAST
|
AS-14-004-008-006/101
(JAMUGURI)
|
0414004000NRG23260420220030841
|
26/04/2022
|
PRETI TANTI SENAPATI
|
0414004WL000865
|
PRETI TANTI SENAPATI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156623590
|
|
PRETITANTISENAPATI
|
()
|
|
31
|
GOLAGHAT EAST
|
AS-14-004-008-006/116
(JAMUGURI)
|
0414004000NRG23260420220030843
|
26/04/2022
|
DEBEN BHUYAN
|
0414004WL000865
|
DEBEN BHUYAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156623608
|
|
DEBENBHUYAN
|
()
|
|
32
|
GOLAGHAT EAST
|
AS-14-004-008-006/118
(JAMUGURI)
|
0414004000NRG23260420220030844
|
26/04/2022
|
LALITA MAZI
|
0414004WL000865
|
LALITA MAZI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156623560
|
|
LALITAMAZI
|
()
|
|
33
|
GOLAGHAT EAST
|
AS-14-004-008-006/124
(JAMUGURI)
|
0414004000NRG23260420220030846
|
26/04/2022
|
JULIA BHUYAN
|
0414004WL000865
|
JULIA BHUYAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156623561
|
|
JULIABHUYAN
|
()
|
|
34
|
GOLAGHAT EAST
|
AS-14-004-008-006/128
(JAMUGURI)
|
0414004000NRG23260420220030847
|
26/04/2022
|
SIMA BHUYAN
|
0414004WL000865
|
SIMA BHUYAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156623558
|
|
SIMABHUYAN
|
()
|
|
35
|
GOLAGHAT EAST
|
AS-14-004-008-006/134
(JAMUGURI)
|
0414004000NRG23260420220030848
|
26/04/2022
|
AGHA BHUYAN
|
0414004WL000865
|
AGHA BHUYAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156623562
|
|
AGHABHUYAN
|
()
|
|
36
|
GOLAGHAT EAST
|
AS-14-004-008-006/151
(JAMUGURI)
|
0414004000NRG23260420220030849
|
26/04/2022
|
HOLIRAM MAHAR
|
0414004WL000865
|
HOLIRAM MAHAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156623559
|
|
HOLIRAMMAHAR
|
()
|
|
37
|
GOLAGHAT EAST
|
AS-14-004-008-006/172
(JAMUGURI)
|
0414004000NRG23260420220030851
|
26/04/2022
|
MOHON PATNAYAK
|
0414004WL000865
|
MOHON PATNAYAK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156623607
|
|
MOHONPATNAYAK
|
()
|
|
38
|
GOLAGHAT EAST
|
AS-14-004-008-006/174
(JAMUGURI)
|
0414004000NRG23260420220030852
|
26/04/2022
|
SURESH TONGLA
|
0414004WL000865
|
SURESH TONGLA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156623565
|
|
SURESHTONGLA
|
()
|
|
39
|
GOLAGHAT EAST
|
AS-14-004-008-006/177
(JAMUGURI)
|
0414004000NRG23260420220030853
|
26/04/2022
|
SABITA SENAPATI
|
0414004WL000865
|
SABITA SENAPATI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156623564
|
|
SABITASENAPATI
|
()
|
|
40
|
GOLAGHAT EAST
|
AS-14-004-008-006/182
(JAMUGURI)
|
0414004000NRG23260420220030854
|
26/04/2022
|
BULBUL KARMAKAR
|
0414004WL000865
|
BULBUL KARMAKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156623609
|
|
BULBULKARMAKAR
|
()
|
|
41
|
GOLAGHAT EAST
|
AS-14-004-008-006/231
(JAMUGURI)
|
0414004000NRG23260420220030855
|
26/04/2022
|
CHANTU BHUYAN
|
0414004WL000865
|
CHANTU BHUYAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156623611
|
|
CHANTUBHUYAN
|
()
|
|
42
|
GOLAGHAT EAST
|
AS-14-004-008-006/80
(JAMUGURI)
|
0414004000NRG23260420220030858
|
26/04/2022
|
MENOKA MURAH
|
0414004WL000865
|
MENOKA MURAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156623563
|
|
MENOKAMURAH
|
()
|
|
43
|
GOLAGHAT EAST
|
AS-14-004-008-006/87-A
(JAMUGURI)
|
0414004000NRG23260420220030859
|
26/04/2022
|
ANITA NAYAK
|
0414004WL000865
|
ANITA NAYAK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156623573
|
|
ANITANAYAK
|
()
|
|
44
|
GOLAGHAT EAST
|
AS-14-004-008-006/92
(JAMUGURI)
|
0414004000NRG23260420220030860
|
26/04/2022
|
SONJIT KARTIYA
|
0414004WL000865
|
SONJIT KARTIYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156623610
|
|
SONJITKARTIYA
|
()
|
|
45
|
GOLAGHAT EAST
|
AS-14-004-010-005/3
(KAMARBANDHA)
|
0414004000NRG23260420220031551
|
26/04/2022
|
MINA SAIKIA
|
0414004WL000894
|
MINA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156623613
|
|
MINASAIKIA
|
()
|
|
46
|
GOLAGHAT EAST
|
AS-14-004-010-005/42-A
(KAMARBANDHA)
|
0414004000NRG23260420220031554
|
26/04/2022
|
ANJALI HAZARIKAi
|
0414004WL000894
|
ANJALI HAZARIKAi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156623612
|
|
ANJALIHAZARIKAi
|
()
|
|
47
|
GOLAGHAT EAST
|
AS-14-004-010-005/46
(KAMARBANDHA)
|
0414004000NRG23260420220031556
|
26/04/2022
|
LUKUMONI HAZARIKA
|
0414004WL000894
|
LUKUMONI HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156623600
|
|
LUKUMONIHAZARIKA
|
()
|
|
48
|
GOLAGHAT EAST
|
AS-14-004-010-006/43-B
(KAMARBANDHA)
|
0414004000NRG23260420220031566
|
26/04/2022
|
POLY BORA
|
0414004WL000894
|
POLY BORA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
13/05/2022
|
|
1156623601
|
|
POLYBORA
|
()
|
|
49
|
GOLAGHAT EAST
|
AS-14-004-010-006/59-A
(KAMARBANDHA)
|
0414004000NRG23260420220031569
|
26/04/2022
|
HIREN BORA
|
0414004WL000894
|
HIREN BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156623628
|
|
HIRENBORA
|
()
|
|
50
|
GOLAGHAT EAST
|
AS-14-004-010-006/83-A
(KAMARBANDHA)
|
0414004000NRG23260420220031571
|
26/04/2022
|
DHONADA BORA KALIT
|
0414004WL000894
|
DHONADA BORA KALIT
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156623599
|
|
DHONADABORAKALIT
|
()
|
|
51
|
GOLAGHAT EAST
|
AS-14-004-010-006/96-A
(KAMARBANDHA)
|
0414004000NRG23260420220031575
|
26/04/2022
|
RAKHI GOGOI
|
0414004WL000894
|
RAKHI GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156623598
|
|
RAKHIGOGOI
|
()
|
|
52
|
GOLAGHAT EAST
|
AS-14-004-010-007/27
(KAMARBANDHA)
|
0414004000NRG23260420220032102
|
26/04/2022
|
HEMKANTI HAZARIKA SAIKIA
|
0414004WL000903
|
HEMKANTI HAZARIKA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156623622
|
|
HEMKANTIHAZARIKASAIKIA
|
()
|
|
53
|
GOLAGHAT EAST
|
AS-14-004-010-007/82-B
(KAMARBANDHA)
|
0414004000NRG23260420220032103
|
26/04/2022
|
RINI BORA
|
0414004WL000903
|
RINI BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156623625
|
|
RINIBORA
|
()
|
|
54
|
GOLAGHAT EAST
|
AS-14-004-010-008/89-A
(KAMARBANDHA)
|
0414004000NRG23260420220032104
|
26/04/2022
|
BONTI GOGOI CHETRY
|
0414004WL000903
|
BONTI GOGOI CHETRY
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156623629
|
|
BONTIGOGOICHETRY
|
()
|
|
55
|
GOLAGHAT EAST
|
AS-14-004-010-009/16
(KAMARBANDHA)
|
0414004000NRG23260420220032105
|
26/04/2022
|
BUDHEN BORA
|
0414004WL000903
|
BUDHEN BORA
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
13/05/2022
|
|
1156623604
|
|
BUDHENBORA
|
()
|
|
56
|
GOLAGHAT EAST
|
AS-14-004-010-009/24
(KAMARBANDHA)
|
0414004000NRG23260420220032106
|
26/04/2022
|
NITUL HAZARIKA
|
0414004WL000903
|
NITUL HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156623637
|
|
NITULHAZARIKA
|
()
|
|
57
|
GOLAGHAT EAST
|
AS-14-004-010-009/24-A
(KAMARBANDHA)
|
0414004000NRG23260420220032107
|
26/04/2022
|
SUSHMITA HAZARIKA
|
0414004WL000903
|
SUSHMITA HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156623632
|
|
SUSHMITAHAZARIKA
|
()
|
|
58
|
GOLAGHAT EAST
|
AS-14-004-010-009/28
(KAMARBANDHA)
|
0414004000NRG23260420220032108
|
26/04/2022
|
PINKUL BORA
|
0414004WL000903
|
PINKUL BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156623602
|
|
PINKULBORA
|
()
|
|
59
|
GOLAGHAT EAST
|
AS-14-004-010-009/5
(KAMARBANDHA)
|
0414004000NRG23260420220032109
|
26/04/2022
|
PURNIMA SAIKIA
|
0414004WL000903
|
PURNIMA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156623605
|
|
PURNIMASAIKIA
|
()
|
|
60
|
GOLAGHAT EAST
|
AS-14-004-010-009/6-A
(KAMARBANDHA)
|
0414004000NRG23260420220032110
|
26/04/2022
|
SIMANTA BURAGOHAIN
|
0414004WL000903
|
SIMANTA BURAGOHAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156623634
|
|
SIMANTABURAGOHAIN
|
()
|
|
61
|
GOLAGHAT EAST
|
AS-14-004-010-009/60
(KAMARBANDHA)
|
0414004000NRG23260420220032111
|
26/04/2022
|
Nabajit saikia
|
0414004WL000903
|
Nabajit saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156623615
|
|
Nabajitsaikia
|
()
|
|
62
|
GOLAGHAT EAST
|
AS-14-004-010-009/7
(KAMARBANDHA)
|
0414004000NRG23260420220032112
|
26/04/2022
|
ARUN CH. SARMAH
|
0414004WL000903
|
ARUN CH. SARMAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156623636
|
|
ARUNCH.SARMAH
|
()
|
|
63
|
GOLAGHAT EAST
|
AS-14-004-010-009/77
(KAMARBANDHA)
|
0414004000NRG23260420220032113
|
26/04/2022
|
NIKUMONI TAMULY
|
0414004WL000903
|
NIKUMONI TAMULY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156623630
|
|
NIKUMONITAMULY
|
()
|
|
64
|
GOLAGHAT EAST
|
AS-14-004-010-009/9
(KAMARBANDHA)
|
0414004000NRG23260420220032114
|
26/04/2022
|
RINA BORA
|
0414004WL000903
|
RINA BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156623618
|
|
RINABORA
|
()
|
|
65
|
GOLAGHAT EAST
|
AS-14-004-010-009/91
(KAMARBANDHA)
|
0414004000NRG23260420220032117
|
26/04/2022
|
REETA BORA
|
0414004WL000903
|
REETA BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156623603
|
|
REETABORA
|
()
|
|
66
|
GOLAGHAT EAST
|
AS-14-004-010-010/10
(KAMARBANDHA)
|
0414004000NRG23260420220032118
|
26/04/2022
|
JULI SAIKIA
|
0414004WL000903
|
JULI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156623617
|
|
JULISAIKIA
|
()
|
|
67
|
GOLAGHAT EAST
|
AS-14-004-010-010/104-A
(KAMARBANDHA)
|
0414004000NRG23260420220032119
|
26/04/2022
|
NABANITA BORA
|
0414004WL000903
|
NABANITA BORA
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156623633
|
|
NABANITABORA
|
()
|
|
68
|
GOLAGHAT EAST
|
AS-14-004-010-010/122
(KAMARBANDHA)
|
0414004000NRG23260420220032120
|
26/04/2022
|
RUNU TAMULY
|
0414004WL000903
|
RUNU TAMULY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156623606
|
|
RUNUTAMULY
|
()
|
|
69
|
GOLAGHAT EAST
|
AS-14-004-010-010/5-A
(KAMARBANDHA)
|
0414004000NRG23260420220032121
|
26/04/2022
|
KESHAB CH.HAZARIKA
|
0414004WL000903
|
KESHAB CH.HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156623627
|
|
KESHABCH.HAZARIKA
|
()
|
|
70
|
GOLAGHAT EAST
|
AS-14-004-010-010/96
(KAMARBANDHA)
|
0414004000NRG23260420220032122
|
26/04/2022
|
PHONIDHAR GOGOI
|
0414004WL000903
|
PHONIDHAR GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156623614
|
|
PHONIDHARGOGOI
|
()
|
|
71
|
GOLAGHAT EAST
|
AS-14-004-010-010/98
(KAMARBANDHA)
|
0414004000NRG23260420220032123
|
26/04/2022
|
DHIREN BORA
|
0414004WL000903
|
DHIREN BORA
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156623616
|
|
DHIRENBORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92257
|
92257
|
|
|
|
|
|
|
|
|
72
|
GOLAGHAT EAST
|
AS-14-004-008-002/222
(JAMUGURI)
|
0414004000NRG23260420220030835
|
26/04/2022
|
BIDYUT DUTTA
|
0414004WL000864
|
BIDYUT DUTTA
|
00032
|
UTIB0000830
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156623631
|
|
BIDYUTDUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
73
|
GOLAGHAT EAST
|
AS-14-004-008-006/113
(JAMUGURI)
|
0414004000NRG23260420220030842
|
26/04/2022
|
SHAKUNTALA PAHARIYA
|
0414004WL000865
|
SHAKUNTALA PAHARIYA
|
00078
|
CNRB0003954
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156623531
|
|
SHAKUNTALAPAHARIYA
|
()
|
|
74
|
GOLAGHAT EAST
|
AS-14-004-010-006/89
(KAMARBANDHA)
|
0414004000NRG23260420220032101
|
26/04/2022
|
MUKTI TAMULY
|
0414004WL000903
|
MUKTI TAMULY
|
00078
|
CNRB0003954
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156623530
|
|
MUKTITAMULY
|
()
|
|
75
|
GOLAGHAT EAST
|
AS-14-004-010-006/96
(KAMARBANDHA)
|
0414004000NRG23260420220031573
|
26/04/2022
|
DURGESWAR GOGOI
|
0414004WL000894
|
DURGESWAR GOGOI
|
00078
|
CNRB0003954
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156623529
|
|
DURGESWARGOGOI
|
()
|
|
76
|
GOLAGHAT EAST
|
AS-14-004-010-009/9
(KAMARBANDHA)
|
0414004000NRG23260420220032116
|
26/04/2022
|
MONIKHA BORA
|
0414004WL000903
|
MONIKHA BORA
|
00078
|
CNRB0003954
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156623532
|
|
MONIKHABORA
|
()
|
|
77
|
GOLAGHAT EAST
|
AS-14-004-010-009/9
(KAMARBANDHA)
|
0414004000NRG23260420220032115
|
26/04/2022
|
Mridul Bora
|
0414004WL000903
|
Mridul Bora
|
00078
|
CNRB0003954
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156623528
|
|
MridulBora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
78
|
GOLAGHAT EAST
|
AS-14-004-008-006/101
(JAMUGURI)
|
0414004000NRG23260420220030840
|
26/04/2022
|
SOURAVJYOTI SENAPATI
|
0414004WL000865
|
SOURAVJYOTI SENAPATI
|
00165
|
IBKL0001228
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156623533
|
|
SOURAVJYOTISENAPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
79
|
GOLAGHAT EAST
|
AS-14-004-008-002/179
(JAMUGURI)
|
0414004000NRG23260420220030828
|
26/04/2022
|
RAJIB DUTTA
|
0414004WL000864
|
RAJIB DUTTA
|
00176
|
IDIB000F526
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156623534
|
|
RAJIBDUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
80
|
GOLAGHAT EAST
|
AS-14-004-010-005/37
(KAMARBANDHA)
|
0414004000NRG23260420220031552
|
26/04/2022
|
RITA NEOG
|
0414004WL000894
|
RITA NEOG
|
00177
|
IOBA0002764
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156623535
|
|
RITANEOG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
81
|
GOLAGHAT EAST
|
AS-14-004-008-002/150
(JAMUGURI)
|
0414004000NRG23260420220030819
|
26/04/2022
|
RANJU HAZARIKA
|
0414004WL000864
|
RANJU HAZARIKA
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156623555
|
|
RANJUHAZARIKA
|
()
|
|
82
|
GOLAGHAT EAST
|
AS-14-004-008-006/121
(JAMUGURI)
|
0414004000NRG23260420220030845
|
26/04/2022
|
SUMITRA BHUYAN
|
0414004WL000865
|
SUMITRA BHUYAN
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156623536
|
|
SUMITRABHUYAN
|
()
|
|
83
|
GOLAGHAT EAST
|
AS-14-004-008-006/92-B
(JAMUGURI)
|
0414004000NRG23260420220030862
|
26/04/2022
|
JONITA KUSTIA
|
0414004WL000865
|
JONITA KUSTIA
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156623550
|
|
JONITAKUSTIA
|
()
|
|
84
|
GOLAGHAT EAST
|
AS-14-004-010-005/83
(KAMARBANDHA)
|
0414004000NRG23260420220031560
|
26/04/2022
|
RANU BORA
|
0414004WL000894
|
RANU BORA
|
00354
|
PUNB0002120
|
1344
|
1344
|
Processed
|
13/05/2022
|
|
1156623537
|
|
RANUBORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5466
|
5466
|
|
|
|
|
|
|
|
|
85
|
GOLAGHAT EAST
|
AS-14-004-008-006/320
(JAMUGURI)
|
0414004000NRG23260420220030857
|
26/04/2022
|
SUNITA TOSSA
|
0414004WL000865
|
SUNITA TOSSA
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156623552
|
|
SUNITATOSSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
86
|
GOLAGHAT EAST
|
AS-14-004-010-005/1
(KAMARBANDHA)
|
0414004000NRG23260420220031549
|
26/04/2022
|
ULUPI SAIKIA
|
0414004WL000894
|
ULUPI SAIKIA
|
00354
|
PUNB0079220
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156623542
|
|
ULUPISAIKIA
|
()
|
|
87
|
GOLAGHAT EAST
|
AS-14-004-010-005/109-A
(KAMARBANDHA)
|
0414004000NRG23260420220031550
|
26/04/2022
|
MUNMI ROY HAZARIKA
|
0414004WL000894
|
MUNMI ROY HAZARIKA
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156623554
|
|
MUNMIROYHAZARIKA
|
()
|
|
88
|
GOLAGHAT EAST
|
AS-14-004-010-005/40
(KAMARBANDHA)
|
0414004000NRG23260420220031553
|
26/04/2022
|
JULI BORA
|
0414004WL000894
|
JULI BORA
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156623549
|
|
JULIBORA
|
()
|
|
89
|
GOLAGHAT EAST
|
AS-14-004-010-005/45
(KAMARBANDHA)
|
0414004000NRG23260420220031555
|
26/04/2022
|
RUSTOM HAZARIKA
|
0414004WL000894
|
RUSTOM HAZARIKA
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156623545
|
|
RUSTOMHAZARIKA
|
()
|
|
90
|
GOLAGHAT EAST
|
AS-14-004-010-005/46-A
(KAMARBANDHA)
|
0414004000NRG23260420220031557
|
26/04/2022
|
KASHMIRI GOGOI
|
0414004WL000894
|
KASHMIRI GOGOI
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156623548
|
|
KASHMIRIGOGOI
|
()
|
|
91
|
GOLAGHAT EAST
|
AS-14-004-010-005/47
(KAMARBANDHA)
|
0414004000NRG23260420220031558
|
26/04/2022
|
JAYANTI HAZARIKA
|
0414004WL000894
|
JAYANTI HAZARIKA
|
00354
|
PUNB0079220
|
1344
|
1344
|
Processed
|
13/05/2022
|
|
1156623539
|
|
JAYANTIHAZARIKA
|
()
|
|
92
|
GOLAGHAT EAST
|
AS-14-004-010-005/52-A
(KAMARBANDHA)
|
0414004000NRG23260420220031559
|
26/04/2022
|
UTTAM BORA
|
0414004WL000894
|
UTTAM BORA
|
00354
|
PUNB0079220
|
1344
|
1344
|
Processed
|
13/05/2022
|
|
1156623544
|
|
UTTAMBORA
|
()
|
|
93
|
GOLAGHAT EAST
|
AS-14-004-010-005/83
(KAMARBANDHA)
|
0414004000NRG23260420220031562
|
26/04/2022
|
NIVAMONI BORA
|
0414004WL000894
|
NIVAMONI BORA
|
00354
|
PUNB0079220
|
1344
|
1344
|
Processed
|
13/05/2022
|
|
1156623557
|
|
NIVAMONIBORA
|
()
|
|
94
|
GOLAGHAT EAST
|
AS-14-004-010-006/21-A
(KAMARBANDHA)
|
0414004000NRG23260420220031563
|
26/04/2022
|
MINATI BORA
|
0414004WL000894
|
MINATI BORA
|
00354
|
PUNB0079220
|
1344
|
1344
|
Processed
|
13/05/2022
|
|
1156623547
|
|
MINATIBORA
|
()
|
|
95
|
GOLAGHAT EAST
|
AS-14-004-010-006/41
(KAMARBANDHA)
|
0414004000NRG23260420220031564
|
26/04/2022
|
PAPU BORA
|
0414004WL000894
|
PAPU BORA
|
00354
|
PUNB0079220
|
1344
|
1344
|
Processed
|
13/05/2022
|
|
1156623541
|
|
PAPUBORA
|
()
|
|
96
|
GOLAGHAT EAST
|
AS-14-004-010-006/42-A
(KAMARBANDHA)
|
0414004000NRG23260420220031565
|
26/04/2022
|
JINUMONI GOGOI
|
0414004WL000894
|
JINUMONI GOGOI
|
00354
|
PUNB0079220
|
1344
|
1344
|
Processed
|
13/05/2022
|
|
1156623543
|
|
JINUMONIGOGOI
|
()
|
|
97
|
GOLAGHAT EAST
|
AS-14-004-010-006/44
(KAMARBANDHA)
|
0414004000NRG23260420220031567
|
26/04/2022
|
LILY BORA
|
0414004WL000894
|
LILY BORA
|
00354
|
PUNB0079220
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156623540
|
|
LILYBORA
|
()
|
|
98
|
GOLAGHAT EAST
|
AS-14-004-010-006/51-B
(KAMARBANDHA)
|
0414004000NRG23260420220031568
|
26/04/2022
|
NAREN SAIKIA
|
0414004WL000894
|
NAREN SAIKIA
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156623546
|
|
NARENSAIKIA
|
()
|
|
99
|
GOLAGHAT EAST
|
AS-14-004-010-006/56
(KAMARBANDHA)
|
0414004000NRG23260420220031548
|
26/04/2022
|
JOYRAM BORA
|
0414004WL000893
|
JOYRAM BORA
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156623553
|
|
JOYRAMBORA
|
()
|
|
100
|
GOLAGHAT EAST
|
AS-14-004-010-006/56
(KAMARBANDHA)
|
0414004000NRG23260420220031547
|
26/04/2022
|
pulak bora
|
0414004WL000893
|
pulak bora
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156623556
|
|
pulakbora
|
()
|
|
101
|
GOLAGHAT EAST
|
AS-14-004-010-006/74-A
(KAMARBANDHA)
|
0414004000NRG23260420220031570
|
26/04/2022
|
GITANJALI BORA
|
0414004WL000894
|
GITANJALI BORA
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156623538
|
|
GITANJALIBORA
|
()
|
|
102
|
GOLAGHAT EAST
|
AS-14-004-010-006/96
(KAMARBANDHA)
|
0414004000NRG23260420220031574
|
26/04/2022
|
SUMITRA GOGOI
|
0414004WL000894
|
SUMITRA GOGOI
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156623551
|
|
SUMITRAGOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22491
|
22491
|
|
|
|
|
|
|
|
|
103
|
GOLAGHAT EAST
|
AS-14-004-008-006/158
(JAMUGURI)
|
0414004000NRG23260420220030850
|
26/04/2022
|
OM PRAKASH SHARMA
|
0414004WL000865
|
OM PRAKASH SHARMA
|
00354
|
PUNB0217310
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156623593
|
|
OMPRAKASHSHARMA
|
()
|
|
104
|
GOLAGHAT EAST
|
AS-14-004-008-006/263-A
(JAMUGURI)
|
0414004000NRG23260420220030856
|
26/04/2022
|
KRISHNA BHUYAN
|
0414004WL000865
|
KRISHNA BHUYAN
|
00354
|
PUNB0217310
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156623575
|
|
KRISHNABHUYAN
|
()
|
|
105
|
GOLAGHAT EAST
|
AS-14-004-008-006/92
(JAMUGURI)
|
0414004000NRG23260420220030861
|
26/04/2022
|
SANJAY KUSTIA
|
0414004WL000865
|
SANJAY KUSTIA
|
00354
|
PUNB0217310
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156623572
|
|
SANJAYKUSTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
106
|
GOLAGHAT EAST
|
AS-14-004-010-006/95-A
(KAMARBANDHA)
|
0414004000NRG23260420220031572
|
26/04/2022
|
POMPI SAIKIA
|
0414004WL000894
|
POMPI SAIKIA
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156623591
|
|
MISS POMPI SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
107
|
GOLAGHAT EAST
|
AS-14-004-010-006/96-A
(KAMARBANDHA)
|
0414004000NRG23260420220031576
|
26/04/2022
|
Abhinav jyoti gogoi
|
0414004WL000894
|
Abhinav jyoti gogoi
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156623596
|
|
MR ABHINAB JYOTI GOGOI
|
()
|
|
108
|
GOLAGHAT EAST
|
AS-14-004-010-008/23-A
(KAMARBANDHA)
|
0414004000NRG23260420220031577
|
26/04/2022
|
PURNIMA BORA
|
0414004WL000894
|
PURNIMA BORA
|
00415
|
SBIN0007060
|
1344
|
1344
|
Processed
|
13/05/2022
|
|
1156623597
|
|
MRS PURNIMA BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2718
|
2718
|
|
|
|
|
|
|
|
|
109
|
GOLAGHAT EAST
|
AS-14-004-008-002/180
(JAMUGURI)
|
0414004000NRG23260420220030829
|
26/04/2022
|
LAKHINATH DUTTA
|
0414004WL000864
|
LAKHINATH DUTTA
|
00415
|
SBIN0016930
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156623578
|
|
LAKHI NATH DUTTA
|
()
|
|
110
|
GOLAGHAT EAST
|
AS-14-004-008-002/180
(JAMUGURI)
|
0414004000NRG23260420220030830
|
26/04/2022
|
SUKANYA DUTTA
|
0414004WL000864
|
SUKANYA DUTTA
|
00415
|
SBIN0016930
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156623592
|
|
MS SUKANYA DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146688
|
146688
|
|
|
|
|
|
|
|