|
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 SOUTH
|
AS-14-005-002-002/15
(PAANJAN)
|
0414005000NRG23220820220182920
|
22/08/2022
|
BITUL GOGOI
|
0414005WL015742
|
BITUL GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955383799
|
|
BITUL GOGOI
|
()
|
|
2
|
GOLAGHAT SOUTH
|
AS-14-005-002-002/15
(PAANJAN)
|
0414005000NRG23220820220182921
|
22/08/2022
|
TUTUMONI GOGOI
|
0414005WL015742
|
TUTUMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955383797
|
|
TUTUMONI GOGOI
|
()
|
|
3
|
GOLAGHAT SOUTH
|
AS-14-005-002-003/107
(PAANJAN)
|
0414005000NRG23220820220182924
|
22/08/2022
|
ASTOMI BASUMATARY
|
0414005WL015742
|
ASTOMI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955383725
|
|
ASTOMI BASUMATARY
|
()
|
|
4
|
GOLAGHAT SOUTH
|
AS-14-005-002-003/114
(PAANJAN)
|
0414005000NRG23220820220182925
|
22/08/2022
|
SARALA RABHA
|
0414005WL015742
|
SARALA RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955383717
|
|
SARALA RABHA
|
()
|
|
5
|
GOLAGHAT SOUTH
|
AS-14-005-002-003/115-A
(PAANJAN)
|
0414005000NRG23220820220182926
|
22/08/2022
|
MADHU RABHA
|
0414005WL015742
|
MADHU RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955383719
|
|
MADHU RABHA
|
()
|
|
6
|
GOLAGHAT SOUTH
|
AS-14-005-002-003/137
(PAANJAN)
|
0414005000NRG23220820220182930
|
22/08/2022
|
LITIKA RABHA BASUMATARY
|
0414005WL015742
|
LITIKA RABHA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955383726
|
|
LITIKA RABHA BASUMATARY
|
()
|
|
7
|
GOLAGHAT SOUTH
|
AS-14-005-002-003/147
(PAANJAN)
|
0414005000NRG23220820220182932
|
22/08/2022
|
Jagadish Basumatary
|
0414005WL015742
|
Jagadish Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955383716
|
|
Jagadish Basumatary
|
()
|
|
8
|
GOLAGHAT SOUTH
|
AS-14-005-002-003/151-A
(PAANJAN)
|
0414005000NRG23220820220182933
|
22/08/2022
|
SABITA DEB
|
0414005WL015742
|
SABITA DEB
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955383786
|
|
SABITA DEB
|
()
|
|
9
|
GOLAGHAT SOUTH
|
AS-14-005-002-003/2
(PAANJAN)
|
0414005000NRG23220820220182934
|
22/08/2022
|
Chandan Basumatary
|
0414005WL015742
|
Chandan Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955383796
|
|
Chandan Basumatary
|
()
|
|
10
|
GOLAGHAT SOUTH
|
AS-14-005-002-003/21
(PAANJAN)
|
0414005000NRG23220820220182935
|
22/08/2022
|
Lokheswar Basumatary
|
0414005WL015742
|
Lokheswar Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955383795
|
|
Lokheswar Basumatary
|
()
|
|
11
|
GOLAGHAT SOUTH
|
AS-14-005-002-003/26
(PAANJAN)
|
0414005000NRG23220820220182936
|
22/08/2022
|
FANE BASUMATARY
|
0414005WL015742
|
FANE BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955383785
|
|
FANE BASUMATARY
|
()
|
|
12
|
GOLAGHAT SOUTH
|
AS-14-005-002-003/39
(PAANJAN)
|
0414005000NRG23220820220182939
|
22/08/2022
|
CHAMPA BASUMATARY
|
0414005WL015742
|
CHAMPA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955383714
|
|
CHAMPA BASUMATARY
|
()
|
|
13
|
GOLAGHAT SOUTH
|
AS-14-005-002-003/40
(PAANJAN)
|
0414005000NRG23220820220182942
|
22/08/2022
|
RUTHMONI RABHA
|
0414005WL015742
|
RUTHMONI RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955383715
|
|
RUTHMONI RABHA
|
()
|
|
14
|
GOLAGHAT SOUTH
|
AS-14-005-002-004/127
(PAANJAN)
|
0414005000NRG23220820220182945
|
22/08/2022
|
Bonati Rabha
|
0414005WL015742
|
Bonati Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955383794
|
|
Bonati Rabha
|
()
|
|
15
|
GOLAGHAT SOUTH
|
AS-14-005-002-004/145
(PAANJAN)
|
0414005000NRG23220820220182946
|
22/08/2022
|
PURNIMA KHAKHLARY
|
0414005WL015742
|
PURNIMA KHAKHLARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955383723
|
|
PURNIMA KHAKHLARY
|
()
|
|
16
|
GOLAGHAT SOUTH
|
AS-14-005-002-014/151
(PAANJAN)
|
0414005000NRG23220820220182954
|
22/08/2022
|
Paja Boroo
|
0414005WL015742
|
Paja Boroo
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955383724
|
|
Paja Boroo
|
()
|
|
17
|
GOLAGHAT SOUTH
|
AS-14-005-002-014/152-A
(PAANJAN)
|
0414005000NRG23220820220182955
|
22/08/2022
|
BAGI BORO
|
0414005WL015742
|
BAGI BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955383718
|
|
BAGI BORO
|
()
|
|
18
|
GOLAGHAT SOUTH
|
AS-14-005-002-015/126
(PAANJAN)
|
0414005000NRG23220820220182986
|
22/08/2022
|
SUNITA KISKU
|
0414005WL015749
|
SUNITA KISKU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955383784
|
|
SUNITA KISKU
|
()
|
|
19
|
GOLAGHAT SOUTH
|
AS-14-005-002-015/13
(PAANJAN)
|
0414005000NRG23220820220182988
|
22/08/2022
|
ANAMIKA PORJA HEMROM
|
0414005WL015749
|
ANAMIKA PORJA HEMROM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955383790
|
|
ANAMIKA PORJA HEMROM
|
()
|
|
20
|
GOLAGHAT SOUTH
|
AS-14-005-002-015/167
(PAANJAN)
|
0414005000NRG23220820220183015
|
22/08/2022
|
KALPANA CHETRY
|
0414005WL015751
|
KALPANA CHETRY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955383720
|
|
KALPANA CHETRY
|
()
|
|
21
|
GOLAGHAT SOUTH
|
AS-14-005-002-015/172
(PAANJAN)
|
0414005000NRG23220820220182992
|
22/08/2022
|
MON BAHADUR SRESTHA
|
0414005WL015749
|
MON BAHADUR SRESTHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955383789
|
|
MON BAHADUR SRESTHA
|
()
|
|
22
|
GOLAGHAT SOUTH
|
AS-14-005-002-015/174
(PAANJAN)
|
0414005000NRG23220820220182993
|
22/08/2022
|
PARBATI PRADHAN
|
0414005WL015749
|
PARBATI PRADHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955383791
|
|
PARBATI PRADHAN
|
()
|
|
23
|
GOLAGHAT SOUTH
|
AS-14-005-002-015/31
(PAANJAN)
|
0414005000NRG23220820220182996
|
22/08/2022
|
MONITA HEMROM
|
0414005WL015749
|
MONITA HEMROM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955383792
|
|
MONITA HEMROM
|
()
|
|
24
|
GOLAGHAT SOUTH
|
AS-14-005-002-015/48
(PAANJAN)
|
0414005000NRG23220820220183017
|
22/08/2022
|
MAKIN HASDA
|
0414005WL015751
|
MAKIN HASDA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955383730
|
|
MAKIN HASDA
|
()
|
|
25
|
GOLAGHAT SOUTH
|
AS-14-005-002-015/48
(PAANJAN)
|
0414005000NRG23220820220183016
|
22/08/2022
|
RUPESWAR HASDA
|
0414005WL015751
|
RUPESWAR HASDA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955383729
|
|
RUPESWAR HASDA
|
()
|
|
26
|
GOLAGHAT SOUTH
|
AS-14-005-002-015/6-B
(PAANJAN)
|
0414005000NRG23220820220183001
|
22/08/2022
|
MATU HEMROM KISKU
|
0414005WL015749
|
MATU HEMROM KISKU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955383721
|
|
MATU HEMROM KISKU
|
()
|
|
27
|
GOLAGHAT SOUTH
|
AS-14-005-002-015/9
(PAANJAN)
|
0414005000NRG23220820220183002
|
22/08/2022
|
Maloti Hemram
|
0414005WL015749
|
Maloti Hemram
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955383788
|
|
Maloti Hemram
|
()
|
|
28
|
GOLAGHAT SOUTH
|
AS-14-005-002-015/98-B
(PAANJAN)
|
0414005000NRG23220820220183003
|
22/08/2022
|
MIRA RAI
|
0414005WL015749
|
MIRA RAI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955383787
|
|
MIRA RAI
|
()
|
|
29
|
GOLAGHAT SOUTH
|
AS-14-005-002-019/125-A
(PAANJAN)
|
0414005000NRG23220820220183004
|
22/08/2022
|
JAYANTA PHUKAN
|
0414005WL015749
|
JAYANTA PHUKAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955383722
|
|
JAYANTA PHUKAN
|
()
|
|
30
|
GOLAGHAT SOUTH
|
AS-14-005-002-019/143
(PAANJAN)
|
0414005000NRG23220820220183005
|
22/08/2022
|
HONALI MECH
|
0414005WL015749
|
HONALI MECH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955383798
|
|
HONALI MECH
|
()
|
|
31
|
GOLAGHAT SOUTH
|
AS-14-005-002-019/273
(PAANJAN)
|
0414005000NRG23220820220183007
|
22/08/2022
|
RUPALI BORO PHUKAN
|
0414005WL015749
|
RUPALI BORO PHUKAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955383728
|
|
RUPALI BORO PHUKAN
|
()
|
|
32
|
GOLAGHAT SOUTH
|
AS-14-005-002-021/157
(PAANJAN)
|
0414005000NRG23220820220183018
|
22/08/2022
|
JAMUNA DAS
|
0414005WL015751
|
JAMUNA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955383793
|
|
JAMUNA DAS
|
()
|
|
33
|
GOLAGHAT SOUTH
|
AS-14-005-002-021/254
(PAANJAN)
|
0414005000NRG23220820220182961
|
22/08/2022
|
ANU SAIKIA
|
0414005WL015742
|
ANU SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955383727
|
|
ANU SAIKIA
|
()
|
|
34
|
GOLAGHAT SOUTH
|
AS-14-005-020-001/251
(PACHIM BORPATHAR)
|
0414005000NRG23220820220183407
|
22/08/2022
|
PROBIR DEB
|
0414005WL015828
|
PROBIR DEB
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955383699
|
|
PROBIR DEB
|
()
|
|
35
|
GOLAGHAT SOUTH
|
AS-14-005-020-005/107
(PACHIM BORPATHAR)
|
0414005000NRG23220820220183410
|
22/08/2022
|
APTAR HUSSAIN
|
0414005WL015828
|
APTAR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955383803
|
|
APTAR HUSSAIN
|
()
|
|
36
|
GOLAGHAT SOUTH
|
AS-14-005-020-005/107
(PACHIM BORPATHAR)
|
0414005000NRG23220820220183412
|
22/08/2022
|
Samida Begum
|
0414005WL015828
|
Samida Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955383702
|
|
Samida Begum
|
()
|
|
37
|
GOLAGHAT SOUTH
|
AS-14-005-020-005/150
(PACHIM BORPATHAR)
|
0414005000NRG23220820220183414
|
22/08/2022
|
KUSHESWAR BOROO
|
0414005WL015828
|
KUSHESWAR BOROO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955383804
|
|
KUSHESWAR BOROO
|
()
|
|
38
|
GOLAGHAT SOUTH
|
AS-14-005-020-005/150
(PACHIM BORPATHAR)
|
0414005000NRG23220820220183415
|
22/08/2022
|
REKHA BOROO
|
0414005WL015828
|
REKHA BOROO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955383710
|
|
REKHA BOROO
|
()
|
|
39
|
GOLAGHAT SOUTH
|
AS-14-005-020-005/154
(PACHIM BORPATHAR)
|
0414005000NRG23220820220183417
|
22/08/2022
|
DHANSHWARI BORO
|
0414005WL015828
|
DHANSHWARI BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955383708
|
|
DHANSHWARI BORO
|
()
|
|
40
|
GOLAGHAT SOUTH
|
AS-14-005-020-005/154
(PACHIM BORPATHAR)
|
0414005000NRG23220820220183416
|
22/08/2022
|
TILESHWAR BORO
|
0414005WL015828
|
TILESHWAR BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955383712
|
|
TILESHWAR BORO
|
()
|
|
41
|
GOLAGHAT SOUTH
|
AS-14-005-020-005/155
(PACHIM BORPATHAR)
|
0414005000NRG23220820220183418
|
22/08/2022
|
RUNU BORO
|
0414005WL015828
|
RUNU BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955383705
|
|
RUNU BORO
|
()
|
|
42
|
GOLAGHAT SOUTH
|
AS-14-005-020-005/161
(PACHIM BORPATHAR)
|
0414005000NRG23220820220183420
|
22/08/2022
|
PARAG BOROO
|
0414005WL015828
|
PARAG BOROO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955383806
|
|
PARAG BOROO
|
()
|
|
43
|
GOLAGHAT SOUTH
|
AS-14-005-020-005/212
(PACHIM BORPATHAR)
|
0414005000NRG23220820220183422
|
22/08/2022
|
RAGHA MUNDA
|
0414005WL015828
|
RAGHA MUNDA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955383802
|
|
RAGHA MUNDA
|
()
|
|
44
|
GOLAGHAT SOUTH
|
AS-14-005-020-005/215
(PACHIM BORPATHAR)
|
0414005000NRG23220820220183423
|
22/08/2022
|
SANIKA MUNDA
|
0414005WL015828
|
SANIKA MUNDA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955383801
|
|
SANIKA MUNDA
|
()
|
|
45
|
GOLAGHAT SOUTH
|
AS-14-005-020-005/233
(PACHIM BORPATHAR)
|
0414005000NRG23220820220183424
|
22/08/2022
|
Bojrong Murah
|
0414005WL015828
|
Bojrong Murah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955383805
|
|
Bojrong Murah
|
()
|
|
46
|
GOLAGHAT SOUTH
|
AS-14-005-020-005/299
(PACHIM BORPATHAR)
|
0414005000NRG23220820220183427
|
22/08/2022
|
PINTU SAKIA
|
0414005WL015828
|
PINTU SAKIA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955383711
|
|
PINTU SAKIA
|
()
|
|
47
|
GOLAGHAT SOUTH
|
AS-14-005-020-005/313
(PACHIM BORPATHAR)
|
0414005000NRG23220820220183429
|
22/08/2022
|
ANAMIKA BOROO
|
0414005WL015828
|
ANAMIKA BOROO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955383706
|
|
ANAMIKA BOROO
|
()
|
|
48
|
GOLAGHAT SOUTH
|
AS-14-005-020-005/316
(PACHIM BORPATHAR)
|
0414005000NRG23220820220183431
|
22/08/2022
|
PARISMITA BORO
|
0414005WL015828
|
PARISMITA BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955383709
|
|
PARISMITA BORO
|
()
|
|
49
|
GOLAGHAT SOUTH
|
AS-14-005-020-008/13
(PACHIM BORPATHAR)
|
0414005000NRG23220820220183439
|
22/08/2022
|
JULAMONI GOGOI
|
0414005WL015828
|
JULAMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955383703
|
|
JULAMONI GOGOI
|
()
|
|
50
|
GOLAGHAT SOUTH
|
AS-14-005-020-008/17
(PACHIM BORPATHAR)
|
0414005000NRG23220820220183440
|
22/08/2022
|
PUNESHWAR BORGOHAIN
|
0414005WL015828
|
PUNESHWAR BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955383701
|
|
PUNESHWAR BORGOHAIN
|
()
|
|
51
|
GOLAGHAT SOUTH
|
AS-14-005-020-008/21
(PACHIM BORPATHAR)
|
0414005000NRG23220820220183442
|
22/08/2022
|
MAINU BORA
|
0414005WL015828
|
MAINU BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955383713
|
|
MAINU BORA
|
()
|
|
52
|
GOLAGHAT SOUTH
|
AS-14-005-020-008/21
(PACHIM BORPATHAR)
|
0414005000NRG23220820220183441
|
22/08/2022
|
MUHIDHAR BORA
|
0414005WL015828
|
MUHIDHAR BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955383700
|
|
MUHIDHAR BORA
|
()
|
|
53
|
GOLAGHAT SOUTH
|
AS-14-005-020-008/32
(PACHIM BORPATHAR)
|
0414005000NRG23220820220183443
|
22/08/2022
|
DIMBESHWAR GOGOI
|
0414005WL015828
|
DIMBESHWAR GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955383707
|
|
DIMBESHWAR GOGOI
|
()
|
|
54
|
GOLAGHAT SOUTH
|
AS-14-005-020-009/19
(PACHIM BORPATHAR)
|
0414005000NRG23220820220183447
|
22/08/2022
|
PAMI BURAGOHAIN
|
0414005WL015828
|
PAMI BURAGOHAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955383704
|
|
PAMI BURAGOHAIN
|
()
|
|
55
|
GOLAGHAT SOUTH
|
AS-14-005-020-009/202
(PACHIM BORPATHAR)
|
0414005000NRG23220820220183449
|
22/08/2022
|
DEBANANDA HANDIQUE
|
0414005WL015828
|
DEBANANDA HANDIQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955383800
|
|
DEBANANDA HANDIQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74883
|
74883
|
|
|
|
|
|
|
|
|
56
|
GOLAGHAT SOUTH
|
AS-14-005-002-019/217
(PAANJAN)
|
0414005000NRG23220820220183006
|
22/08/2022
|
JITEN SAIKIA
|
0414005WL015749
|
JITEN SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955383774
|
|
JITEN SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
57
|
GOLAGHAT SOUTH
|
AS-14-005-020-003/5
(PACHIM BORPATHAR)
|
0414005000NRG23220820220183409
|
22/08/2022
|
DEBO SHILL
|
0414005WL015828
|
DEBO SHILL
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955383694
|
|
DEBO SHILL
|
()
|
|
58
|
GOLAGHAT SOUTH
|
AS-14-005-020-005/299
(PACHIM BORPATHAR)
|
0414005000NRG23220820220183426
|
22/08/2022
|
RUPA SAIKIA
|
0414005WL015828
|
RUPA SAIKIA
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955383807
|
|
RUPA SAIKIA
|
()
|
|
59
|
GOLAGHAT SOUTH
|
AS-14-005-020-005/314
(PACHIM BORPATHAR)
|
0414005000NRG23220820220183430
|
22/08/2022
|
BINU BORO
|
0414005WL015828
|
BINU BORO
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955383697
|
|
BINU BORO
|
()
|
|
60
|
GOLAGHAT SOUTH
|
AS-14-005-020-005/317
(PACHIM BORPATHAR)
|
0414005000NRG23220820220183432
|
22/08/2022
|
BINDAMONI DUTTA
|
0414005WL015828
|
BINDAMONI DUTTA
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955383693
|
|
BINDAMONI DUTTA
|
()
|
|
61
|
GOLAGHAT SOUTH
|
AS-14-005-020-005/319
(PACHIM BORPATHAR)
|
0414005000NRG23220820220183435
|
22/08/2022
|
BABUL BASUMATARY
|
0414005WL015828
|
BABUL BASUMATARY
|
00354
|
PUNB0031120
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955383692
|
|
BABUL BASUMATARY
|
()
|
|
62
|
GOLAGHAT SOUTH
|
AS-14-005-020-005/319
(PACHIM BORPATHAR)
|
0414005000NRG23220820220183434
|
22/08/2022
|
BINITA BASUMATARY
|
0414005WL015828
|
BINITA BASUMATARY
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955383695
|
|
BINITA BASUMATARY
|
()
|
|
63
|
GOLAGHAT SOUTH
|
AS-14-005-020-008/11
(PACHIM BORPATHAR)
|
0414005000NRG23220820220183438
|
22/08/2022
|
GHANO SAIKIA
|
0414005WL015828
|
GHANO SAIKIA
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955383808
|
|
GHANO SAIKIA
|
()
|
|
64
|
GOLAGHAT SOUTH
|
AS-14-005-020-008/32
(PACHIM BORPATHAR)
|
0414005000NRG23220820220183444
|
22/08/2022
|
TULESWARI GOGOI
|
0414005WL015828
|
TULESWARI GOGOI
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955383696
|
|
TULESWARI GOGOI
|
()
|
|
65
|
GOLAGHAT SOUTH
|
AS-14-005-020-009/13
(PACHIM BORPATHAR)
|
0414005000NRG23220820220183446
|
22/08/2022
|
SONARAM GOGOI
|
0414005WL015828
|
SONARAM GOGOI
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955383698
|
|
SONARAM GOGOI
|
()
|
|
66
|
GOLAGHAT SOUTH
|
AS-14-005-020-009/8
(PACHIM BORPATHAR)
|
0414005000NRG23220820220183453
|
22/08/2022
|
JOYA MAI TAMULI
|
0414005WL015828
|
JOYA MAI TAMULI
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955383809
|
|
JOYA MAI TAMULI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13282
|
13282
|
|
|
|
|
|
|
|
|
67
|
GOLAGHAT SOUTH
|
AS-14-005-020-009/30
(PACHIM BORPATHAR)
|
0414005000NRG23220820220183452
|
22/08/2022
|
BABA NAGBANSHI
|
0414005WL015828
|
BABA NAGBANSHI
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955383731
|
|
MR BABA NAGBANSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
68
|
GOLAGHAT SOUTH
|
AS-14-005-002-002/159
(PAANJAN)
|
0414005000NRG23220820220182922
|
22/08/2022
|
Miss RINA RAJKONWAR BORAH
|
0414005WL015742
|
Miss RINA RAJKONWAR BORAH
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955383781
|
|
MISS RINA RAJKONWAR BORAH
|
()
|
|
69
|
GOLAGHAT SOUTH
|
AS-14-005-002-003/106
(PAANJAN)
|
0414005000NRG23220820220182923
|
22/08/2022
|
MRS AGHONI GOGOI
|
0414005WL015742
|
MRS AGHONI GOGOI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955383761
|
|
MRS AGHONI GOGOI
|
()
|
|
70
|
GOLAGHAT SOUTH
|
AS-14-005-002-003/122-A
(PAANJAN)
|
0414005000NRG23220820220182927
|
22/08/2022
|
MRS GITI KHAKHALARY
|
0414005WL015742
|
MRS GITI KHAKHALARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955383749
|
|
MRS GITA KHAKHALARY
|
()
|
|
71
|
GOLAGHAT SOUTH
|
AS-14-005-002-003/125
(PAANJAN)
|
0414005000NRG23220820220182928
|
22/08/2022
|
KAPIL BRAHMA
|
0414005WL015742
|
KAPIL BRAHMA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955383775
|
|
MR KAPIL KHAKHLARY
|
()
|
|
72
|
GOLAGHAT SOUTH
|
AS-14-005-002-003/125
(PAANJAN)
|
0414005000NRG23220820220182929
|
22/08/2022
|
MR DHERMENDRA KHAKHLARY
|
0414005WL015742
|
MR DHERMENDRA KHAKHLARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955383748
|
|
MR DHARMENDRA KHAKHLARY
|
()
|
|
73
|
GOLAGHAT SOUTH
|
AS-14-005-002-003/145
(PAANJAN)
|
0414005000NRG23220820220182931
|
22/08/2022
|
DHURBA BASUMATARY
|
0414005WL015742
|
DHURBA BASUMATARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955383751
|
|
MR DHRUBA BASUMATARY
|
()
|
|
74
|
GOLAGHAT SOUTH
|
AS-14-005-002-003/26
(PAANJAN)
|
0414005000NRG23220820220182937
|
22/08/2022
|
SHRI SIMON BASUMATARY
|
0414005WL015742
|
SHRI SIMON BASUMATARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955383752
|
|
SHRI SIMON BASUMATARY
|
()
|
|
75
|
GOLAGHAT SOUTH
|
AS-14-005-002-003/39
(PAANJAN)
|
0414005000NRG23220820220182938
|
22/08/2022
|
AJANTI BASUMATARY
|
0414005WL015742
|
AJANTI BASUMATARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955383756
|
|
MRS AJANTI BASUMATARY
|
()
|
|
76
|
GOLAGHAT SOUTH
|
AS-14-005-002-003/40
(PAANJAN)
|
0414005000NRG23220820220182940
|
22/08/2022
|
BALIRAM RABHA
|
0414005WL015742
|
BALIRAM RABHA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955383779
|
|
BALI RAM RABHA
|
()
|
|
77
|
GOLAGHAT SOUTH
|
AS-14-005-002-003/40
(PAANJAN)
|
0414005000NRG23220820220182941
|
22/08/2022
|
MS ANITA BRAHMA RABHA
|
0414005WL015742
|
MS ANITA BRAHMA RABHA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955383733
|
|
MS ANITA BRAHMA RABHA
|
()
|
|
78
|
GOLAGHAT SOUTH
|
AS-14-005-002-003/49
(PAANJAN)
|
0414005000NRG23220820220182943
|
22/08/2022
|
KAMAL DAIMARY
|
0414005WL015742
|
KAMAL DAIMARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955383738
|
|
KAMAL DAIMARY
|
()
|
|
79
|
GOLAGHAT SOUTH
|
AS-14-005-002-003/50
(PAANJAN)
|
0414005000NRG23220820220182944
|
22/08/2022
|
TILOK BASUMATARY
|
0414005WL015742
|
TILOK BASUMATARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955383780
|
|
MR TILAK BASUMATARY
|
()
|
|
80
|
GOLAGHAT SOUTH
|
AS-14-005-002-004/145
(PAANJAN)
|
0414005000NRG23220820220182947
|
22/08/2022
|
ASTO KHOKHLARY
|
0414005WL015742
|
ASTO KHOKHLARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955383766
|
|
MR ASTO KHAKHALARY
|
()
|
|
81
|
GOLAGHAT SOUTH
|
AS-14-005-002-005/122
(PAANJAN)
|
0414005000NRG23220820220182948
|
22/08/2022
|
MRS NIJARA GOGOI
|
0414005WL015742
|
MRS NIJARA GOGOI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955383753
|
|
MRS NIJARA GOGOI
|
()
|
|
82
|
GOLAGHAT SOUTH
|
AS-14-005-002-013/112
(PAANJAN)
|
0414005000NRG23220820220182949
|
22/08/2022
|
JAMUNA DAIMARY
|
0414005WL015742
|
JAMUNA DAIMARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955383762
|
|
MRS JAMUNA DAIMARY
|
()
|
|
83
|
GOLAGHAT SOUTH
|
AS-14-005-002-013/98
(PAANJAN)
|
0414005000NRG23220820220182951
|
22/08/2022
|
AKASH BASUMATARY
|
0414005WL015742
|
AKASH BASUMATARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955383744
|
|
MR AKASH BASUMATARY
|
()
|
|
84
|
GOLAGHAT SOUTH
|
AS-14-005-002-013/98
(PAANJAN)
|
0414005000NRG23220820220182952
|
22/08/2022
|
MRS RINKUMONI BASUMATARY
|
0414005WL015742
|
MRS RINKUMONI BASUMATARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955383757
|
|
MRS RINKUMONI BASUMATARY
|
()
|
|
85
|
GOLAGHAT SOUTH
|
AS-14-005-002-013/98
(PAANJAN)
|
0414005000NRG23220820220182950
|
22/08/2022
|
PADUMI BASUMATARY
|
0414005WL015742
|
PADUMI BASUMATARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955383735
|
|
MRS PADUMI BASUMATARY
|
()
|
|
86
|
GOLAGHAT SOUTH
|
AS-14-005-002-014/132
(PAANJAN)
|
0414005000NRG23220820220182953
|
22/08/2022
|
MRS AHILYA BASUMATARY
|
0414005WL015742
|
MRS AHILYA BASUMATARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955383746
|
|
MRS AHALYA BASUMATARYRTI
|
()
|
|
87
|
GOLAGHAT SOUTH
|
AS-14-005-002-014/16
(PAANJAN)
|
0414005000NRG23220820220182957
|
22/08/2022
|
MR LACHIT TULSIARY
|
0414005WL015742
|
MR LACHIT TULSIARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955383783
|
|
MR LACHIT TULSIARY
|
()
|
|
88
|
GOLAGHAT SOUTH
|
AS-14-005-002-014/16
(PAANJAN)
|
0414005000NRG23220820220182956
|
22/08/2022
|
MRS RATNABATI TULSIARY
|
0414005WL015742
|
MRS RATNABATI TULSIARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955383745
|
|
MRS RATNABATI TULSIARYRTI
|
()
|
|
89
|
GOLAGHAT SOUTH
|
AS-14-005-002-014/165
(PAANJAN)
|
0414005000NRG23220820220182958
|
22/08/2022
|
NILIMA TULSIARY
|
0414005WL015742
|
NILIMA TULSIARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955383740
|
|
MS NILIMA TULSIARY
|
()
|
|
90
|
GOLAGHAT SOUTH
|
AS-14-005-002-014/166
(PAANJAN)
|
0414005000NRG23220820220182959
|
22/08/2022
|
TAPAN BASUMATARY
|
0414005WL015742
|
TAPAN BASUMATARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955383760
|
|
MRS TAPAN BASUMATARY
|
()
|
|
91
|
GOLAGHAT SOUTH
|
AS-14-005-002-014/30
(PAANJAN)
|
0414005000NRG23220820220182960
|
22/08/2022
|
MR SUCHITRABASUMATARY
|
0414005WL015742
|
MR SUCHITRABASUMATARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955383782
|
|
MRS SUCHITRA BASUMATARY
|
()
|
|
92
|
GOLAGHAT SOUTH
|
AS-14-005-002-015/10
(PAANJAN)
|
0414005000NRG23220820220182983
|
22/08/2022
|
BIKROM HEMROM
|
0414005WL015749
|
BIKROM HEMROM
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955383734
|
|
MR BIKROM HEMROM SO MONSHA HEMROM
|
()
|
|
93
|
GOLAGHAT SOUTH
|
AS-14-005-002-015/10
(PAANJAN)
|
0414005000NRG23220820220182984
|
22/08/2022
|
CHUKURANI HEMROM
|
0414005WL015749
|
CHUKURANI HEMROM
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955383758
|
|
MRS CHUKURAMANI HEMROM
|
()
|
|
94
|
GOLAGHAT SOUTH
|
AS-14-005-002-015/126
(PAANJAN)
|
0414005000NRG23220820220182985
|
22/08/2022
|
RATAN KISKU
|
0414005WL015749
|
RATAN KISKU
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955383739
|
|
MR RATAN KISKU
|
()
|
|
95
|
GOLAGHAT SOUTH
|
AS-14-005-002-015/13
(PAANJAN)
|
0414005000NRG23220820220182987
|
22/08/2022
|
SIBO HEMROM
|
0414005WL015749
|
SIBO HEMROM
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955383732
|
|
MR SIBO HEMROM
|
()
|
|
96
|
GOLAGHAT SOUTH
|
AS-14-005-002-015/14
(PAANJAN)
|
0414005000NRG23220820220182989
|
22/08/2022
|
GOLAPI SOREN
|
0414005WL015749
|
GOLAPI SOREN
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955383759
|
|
MRS GOLAPI SOREN
|
()
|
|
97
|
GOLAGHAT SOUTH
|
AS-14-005-002-015/14
(PAANJAN)
|
0414005000NRG23220820220182990
|
22/08/2022
|
RANJIT SOREN
|
0414005WL015749
|
RANJIT SOREN
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955383764
|
|
MR RANJIT SOREN
|
()
|
|
98
|
GOLAGHAT SOUTH
|
AS-14-005-002-015/17
(PAANJAN)
|
0414005000NRG23220820220182991
|
22/08/2022
|
PROMILA KISKU
|
0414005WL015749
|
PROMILA KISKU
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955383755
|
|
MRS PROMILA KISKU
|
()
|
|
99
|
GOLAGHAT SOUTH
|
AS-14-005-002-015/19
(PAANJAN)
|
0414005000NRG23220820220182994
|
22/08/2022
|
NOBIN TUDU
|
0414005WL015749
|
NOBIN TUDU
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955383741
|
|
MR NOBIN TUDU
|
()
|
|
100
|
GOLAGHAT SOUTH
|
AS-14-005-002-015/22
(PAANJAN)
|
0414005000NRG23220820220182995
|
22/08/2022
|
SUKHI SUREN
|
0414005WL015749
|
SUKHI SUREN
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955383776
|
|
MRS SUKHI SOREN KISKU
|
()
|
|
101
|
GOLAGHAT SOUTH
|
AS-14-005-002-015/40
(PAANJAN)
|
0414005000NRG23220820220182997
|
22/08/2022
|
REVATI HEMROM
|
0414005WL015749
|
REVATI HEMROM
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955383742
|
|
MRS REVATI HEMROM
|
()
|
|
102
|
GOLAGHAT SOUTH
|
AS-14-005-002-015/41
(PAANJAN)
|
0414005000NRG23220820220182998
|
22/08/2022
|
Maloti Soren
|
0414005WL015749
|
Maloti Soren
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955383778
|
|
MRS MALOTI SOREN
|
()
|
|
103
|
GOLAGHAT SOUTH
|
AS-14-005-002-015/6-A
(PAANJAN)
|
0414005000NRG23220820220182999
|
22/08/2022
|
BABITA KISKU
|
0414005WL015749
|
BABITA KISKU
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955383763
|
|
MRS BABITA KISKU
|
()
|
|
104
|
GOLAGHAT SOUTH
|
AS-14-005-002-015/6-B
(PAANJAN)
|
0414005000NRG23220820220183000
|
22/08/2022
|
BINOD KISKU
|
0414005WL015749
|
BINOD KISKU
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955383737
|
|
MR BINOD KISKU
|
()
|
|
105
|
GOLAGHAT SOUTH
|
AS-14-005-002-021/167-A
(PAANJAN)
|
0414005000NRG23220820220183019
|
22/08/2022
|
BEAUTY DAS
|
0414005WL015751
|
BEAUTY DAS
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955383754
|
|
MRS BEAUTY DAS
|
()
|
|
106
|
GOLAGHAT SOUTH
|
AS-14-005-020-003/166
(PACHIM BORPATHAR)
|
0414005000NRG23220820220183408
|
22/08/2022
|
RABINA SHARMA
|
0414005WL015828
|
RABINA SHARMA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955383743
|
|
MISS RABINA SHARMA
|
()
|
|
107
|
GOLAGHAT SOUTH
|
AS-14-005-020-005/156
(PACHIM BORPATHAR)
|
0414005000NRG23220820220183419
|
22/08/2022
|
RINA BORO
|
0414005WL015828
|
RINA BORO
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955383777
|
|
MRS RINA BORO
|
()
|
|
108
|
GOLAGHAT SOUTH
|
AS-14-005-020-005/163
(PACHIM BORPATHAR)
|
0414005000NRG23220820220183421
|
22/08/2022
|
REBO KANTA BOROO
|
0414005WL015828
|
REBO KANTA BOROO
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955383736
|
|
REBO KANTA BOROO
|
()
|
|
109
|
GOLAGHAT SOUTH
|
AS-14-005-020-005/295
(PACHIM BORPATHAR)
|
0414005000NRG23220820220183425
|
22/08/2022
|
RATNA BOROO
|
0414005WL015828
|
RATNA BOROO
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955383750
|
|
MRS RATNA BOROO
|
()
|
|
110
|
GOLAGHAT SOUTH
|
AS-14-005-020-005/304
(PACHIM BORPATHAR)
|
0414005000NRG23220820220183428
|
22/08/2022
|
JAYA BORA
|
0414005WL015828
|
JAYA BORA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955383747
|
|
MRS JAYA BORA
|
()
|
|
111
|
GOLAGHAT SOUTH
|
AS-14-005-020-009/11
(PACHIM BORPATHAR)
|
0414005000NRG23220820220183445
|
22/08/2022
|
Jetuki Gogoi
|
0414005WL015828
|
Jetuki Gogoi
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955383765
|
|
MRS JETUKI GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60456
|
60456
|
|
|
|
|
|
|
|
|
112
|
GOLAGHAT SOUTH
|
AS-14-005-020-005/107
(PACHIM BORPATHAR)
|
0414005000NRG23220820220183411
|
22/08/2022
|
NUR HUSSAIN
|
0414005WL015828
|
NUR HUSSAIN
|
00415
|
SBIN0017207
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955383769
|
|
MR NUR HUSSAIN
|
()
|
|
113
|
GOLAGHAT SOUTH
|
AS-14-005-020-005/139
(PACHIM BORPATHAR)
|
0414005000NRG23220820220183413
|
22/08/2022
|
JUNMONI MUDI
|
0414005WL015828
|
JUNMONI MUDI
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955383768
|
|
MRS JUNMONI MUDI
|
()
|
|
114
|
GOLAGHAT SOUTH
|
AS-14-005-020-005/318
(PACHIM BORPATHAR)
|
0414005000NRG23220820220183433
|
22/08/2022
|
BINITA BADAO
|
0414005WL015828
|
BINITA BADAO
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955383770
|
|
MRS BINITA BADAO
|
()
|
|
115
|
GOLAGHAT SOUTH
|
AS-14-005-020-005/325
(PACHIM BORPATHAR)
|
0414005000NRG23220820220183436
|
22/08/2022
|
KHAJAN BORO
|
0414005WL015828
|
KHAJAN BORO
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955383773
|
|
MR KHAJAN BOROO
|
()
|
|
116
|
GOLAGHAT SOUTH
|
AS-14-005-020-005/325
(PACHIM BORPATHAR)
|
0414005000NRG23220820220183437
|
22/08/2022
|
MANULA BORO
|
0414005WL015828
|
MANULA BORO
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955383771
|
|
MRS MANJULA BORO
|
()
|
|
117
|
GOLAGHAT SOUTH
|
AS-14-005-020-009/191
(PACHIM BORPATHAR)
|
0414005000NRG23220820220183448
|
22/08/2022
|
PATALI SAIKIA
|
0414005WL015828
|
PATALI SAIKIA
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955383767
|
|
PATALI SAIKIA
|
()
|
|
118
|
GOLAGHAT SOUTH
|
AS-14-005-020-009/228
(PACHIM BORPATHAR)
|
0414005000NRG23220820220183450
|
22/08/2022
|
GITALI BORGOHAIN
|
0414005WL015828
|
GITALI BORGOHAIN
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955383772
|
|
MRS GITALI BORGOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8702
|
8702
|
|
|
|
|
|
|
|
|
119
|
GOLAGHAT SOUTH
|
AS-14-005-020-009/26
(PACHIM BORPATHAR)
|
0414005000NRG23220820220183451
|
22/08/2022
|
ARATI HANDIQUE
|
0414005WL015828
|
ARATI HANDIQUE
|
00662
|
BDBL0001491
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955383810
|
|
ARATI HANDIQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161445
|
161445
|
|
|
|
|
|
|
|