|
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 CENTRAL
|
AS-14-002-008-009/50-B
(KHUMTAI)
|
0414002000NRG23280620220102021
|
28/06/2022
|
BIRAJ ALI
|
0414002WL005013
|
BIRAJ ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3413183306
|
|
BIRAJ ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
GOLAGHAT CENTRAL
|
AS-14-002-012-005/23-B
(BATIYANI)
|
0414002000NRG23280620220102297
|
28/06/2022
|
Deben Gohain
|
0414002WL005052
|
Deben Gohain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3413183211
|
|
Deben Gohain
|
()
|
|
3
|
GOLAGHAT CENTRAL
|
AS-14-002-012-006/141
(BATIYANI)
|
0414002000NRG23280620220102591
|
28/06/2022
|
Sri Diganta Bora
|
0414002WL005105
|
Sri Diganta Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3413183210
|
|
Sri Diganta Bora
|
()
|
|
4
|
GOLAGHAT CENTRAL
|
AS-14-002-012-007/71
(BATIYANI)
|
0414002000NRG23280620220102598
|
28/06/2022
|
Smt. Ranu Bora
|
0414002WL005105
|
Smt. Ranu Bora
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
29/07/2022
|
|
3413183324
|
|
Smt. Ranu Bora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
5
|
GOLAGHAT CENTRAL
|
AS-14-002-012-008/104
(BATIYANI)
|
0414002000NRG23280620220102300
|
28/06/2022
|
Sri Pranjal Saikia
|
0414002WL005052
|
Sri Pranjal Saikia
|
00078
|
CNRB0003954
|
916
|
916
|
Processed
|
29/07/2022
|
|
3413183213
|
|
Sri Pranjal Saikia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
6
|
GOLAGHAT CENTRAL
|
AS-14-002-012-008/105
(BATIYANI)
|
0414002000NRG23280620220102301
|
28/06/2022
|
Sri Dijen Saikia
|
0414002WL005052
|
Sri Dijen Saikia
|
00176
|
IDIB000G043
|
687
|
687
|
Processed
|
29/07/2022
|
|
3413183221
|
|
Sri Dijen Saikia
|
()
|
|
7
|
GOLAGHAT CENTRAL
|
AS-14-002-012-008/112-A
(BATIYANI)
|
0414002000NRG23280620220102310
|
28/06/2022
|
Smt Tutumoni Hazarika
|
0414002WL005052
|
Smt Tutumoni Hazarika
|
00176
|
IDIB000G043
|
687
|
687
|
Processed
|
29/07/2022
|
|
3413183219
|
|
Smt Tutumoni Hazarika
|
()
|
|
8
|
GOLAGHAT CENTRAL
|
AS-14-002-012-008/113-B
(BATIYANI)
|
0414002000NRG23280620220102312
|
28/06/2022
|
Smt Lakhimi Hazarika Saikia
|
0414002WL005052
|
Smt Lakhimi Hazarika Saikia
|
00176
|
IDIB000G043
|
229
|
229
|
Processed
|
29/07/2022
|
|
3413183214
|
|
Smt Lakhimi Hazarika Saikia
|
()
|
|
9
|
GOLAGHAT CENTRAL
|
AS-14-002-012-008/113-B
(BATIYANI)
|
0414002000NRG23280620220102311
|
28/06/2022
|
Sri Monjit Saikia
|
0414002WL005052
|
Sri Monjit Saikia
|
00176
|
IDIB000G043
|
458
|
458
|
Processed
|
29/07/2022
|
|
3413183220
|
|
Sri Monjit Saikia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
10
|
GOLAGHAT CENTRAL
|
AS-14-002-012-008/40
(BATIYANI)
|
0414002000NRG23280620220102523
|
28/06/2022
|
Amol Gogoi
|
0414002WL005088
|
Amol Gogoi
|
00176
|
IDIB000G057
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3413183224
|
|
Amol Gogoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
11
|
GOLAGHAT CENTRAL
|
AS-14-002-012-006/149
(BATIYANI)
|
0414002000NRG23280620220102593
|
28/06/2022
|
Hiranya Tamuly
|
0414002WL005105
|
Hiranya Tamuly
|
00176
|
IDIB000G587
|
1145
|
1145
|
Processed
|
29/07/2022
|
|
3413183215
|
|
Hiranya Tamuly
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
12
|
GOLAGHAT CENTRAL
|
AS-14-002-012-003/275-C
(BATIYANI)
|
0414002000NRG23280620220102619
|
28/06/2022
|
Parul Bora
|
0414002WL005108
|
Parul Bora
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3413183223
|
|
Parul Bora
|
()
|
|
13
|
GOLAGHAT CENTRAL
|
AS-14-002-012-008/55
(BATIYANI)
|
0414002000NRG23280620220102525
|
28/06/2022
|
SMT RITA PHUKON
|
0414002WL005088
|
SMT RITA PHUKON
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3413183222
|
|
SMT RITA PHUKON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
14
|
GOLAGHAT CENTRAL
|
AS-14-002-008-009/50-B
(KHUMTAI)
|
0414002000NRG23280620220102020
|
28/06/2022
|
Sabnam Begum
|
0414002WL005013
|
Sabnam Begum
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3413183218
|
|
Sabnam Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
15
|
GOLAGHAT CENTRAL
|
AS-14-002-012-002/142
(BATIYANI)
|
0414002000NRG23280620220102219
|
28/06/2022
|
Papu Bora
|
0414002WL005045
|
Papu Bora
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3413183244
|
|
Papu Bora
|
()
|
|
16
|
GOLAGHAT CENTRAL
|
AS-14-002-012-006/156
(BATIYANI)
|
0414002000NRG23280620220102594
|
28/06/2022
|
Sri Putul Tamuly
|
0414002WL005105
|
Sri Putul Tamuly
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3413183216
|
|
Sri Putul Tamuly
|
()
|
|
17
|
GOLAGHAT CENTRAL
|
AS-14-002-012-007/144-A
(BATIYANI)
|
0414002000NRG23280620220102596
|
28/06/2022
|
Joyjyoti Bora
|
0414002WL005105
|
Joyjyoti Bora
|
00354
|
PUNB0081320
|
687
|
687
|
Processed
|
29/07/2022
|
|
3413183217
|
|
Joyjyoti Bora
|
()
|
|
18
|
GOLAGHAT CENTRAL
|
AS-14-002-012-007/56-A
(BATIYANI)
|
0414002000NRG23280620220102597
|
28/06/2022
|
Diganta Bora
|
0414002WL005105
|
Diganta Bora
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3413183231
|
|
Diganta Bora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
19
|
GOLAGHAT CENTRAL
|
AS-14-002-010-007/132
(KATHALGURI)
|
0414002000NRG23270620220101027
|
28/06/2022
|
Lahkipriya Boruah
|
0414002WL004864
|
Lahkipriya Boruah
|
00354
|
PUNB0147800
|
458
|
458
|
Processed
|
29/07/2022
|
|
3413183234
|
|
Lahkipriya Boruah
|
()
|
|
20
|
GOLAGHAT CENTRAL
|
AS-14-002-010-007/135
(KATHALGURI)
|
0414002000NRG23270620220101028
|
28/06/2022
|
Sainika Boruah
|
0414002WL004864
|
Sainika Boruah
|
00354
|
PUNB0147800
|
458
|
458
|
Processed
|
29/07/2022
|
|
3413183271
|
|
Sainika Boruah
|
()
|
|
21
|
GOLAGHAT CENTRAL
|
AS-14-002-010-007/136-A
(KATHALGURI)
|
0414002000NRG23270620220101029
|
28/06/2022
|
SMTI MIRA BARUAH
|
0414002WL004864
|
SMTI MIRA BARUAH
|
00354
|
PUNB0147800
|
458
|
458
|
Processed
|
29/07/2022
|
|
3413183239
|
|
SMTI MIRA BARUAH
|
()
|
|
22
|
GOLAGHAT CENTRAL
|
AS-14-002-010-007/136-B
(KATHALGURI)
|
0414002000NRG23270620220101030
|
28/06/2022
|
Binita Boruah
|
0414002WL004864
|
Binita Boruah
|
00354
|
PUNB0147800
|
458
|
458
|
Processed
|
29/07/2022
|
|
3413183277
|
|
Binita Boruah
|
()
|
|
23
|
GOLAGHAT CENTRAL
|
AS-14-002-010-007/159-A
(KATHALGURI)
|
0414002000NRG23270620220101031
|
28/06/2022
|
Amiya Dowarah
|
0414002WL004864
|
Amiya Dowarah
|
00354
|
PUNB0147800
|
229
|
229
|
Processed
|
29/07/2022
|
|
3413183243
|
|
Amiya Dowarah
|
()
|
|
24
|
GOLAGHAT CENTRAL
|
AS-14-002-010-007/193
(KATHALGURI)
|
0414002000NRG23270620220101032
|
28/06/2022
|
Numoli Gogoi
|
0414002WL004864
|
Numoli Gogoi
|
00354
|
PUNB0147800
|
458
|
458
|
Processed
|
29/07/2022
|
|
3413183229
|
|
Numoli Gogoi
|
()
|
|
25
|
GOLAGHAT CENTRAL
|
AS-14-002-010-007/216-B
(KATHALGURI)
|
0414002000NRG23270620220101033
|
28/06/2022
|
MIRA GOGOI
|
0414002WL004864
|
MIRA GOGOI
|
00354
|
PUNB0147800
|
458
|
458
|
Processed
|
29/07/2022
|
|
3413183305
|
|
MIRA GOGOI
|
()
|
|
26
|
GOLAGHAT CENTRAL
|
AS-14-002-010-007/226
(KATHALGURI)
|
0414002000NRG23270620220101034
|
28/06/2022
|
KARUNA PHUKAN
|
0414002WL004864
|
KARUNA PHUKAN
|
00354
|
PUNB0147800
|
458
|
458
|
Processed
|
29/07/2022
|
|
3413183282
|
|
KARUNA PHUKAN
|
()
|
|
27
|
GOLAGHAT CENTRAL
|
AS-14-002-010-007/228
(KATHALGURI)
|
0414002000NRG23270620220101035
|
28/06/2022
|
Sorumai Phukan
|
0414002WL004864
|
Sorumai Phukan
|
00354
|
PUNB0147800
|
458
|
458
|
Processed
|
29/07/2022
|
|
3413183272
|
|
Sorumai Phukan
|
()
|
|
28
|
GOLAGHAT CENTRAL
|
AS-14-002-010-007/229-A
(KATHALGURI)
|
0414002000NRG23270620220101036
|
28/06/2022
|
Dipali Lahan Gogoi
|
0414002WL004864
|
Dipali Lahan Gogoi
|
00354
|
PUNB0147800
|
458
|
458
|
Processed
|
29/07/2022
|
|
3413183295
|
|
Dipali Lahan Gogoi
|
()
|
|
29
|
GOLAGHAT CENTRAL
|
AS-14-002-010-007/235-C
(KATHALGURI)
|
0414002000NRG23270620220101037
|
28/06/2022
|
Jatin Gogoi
|
0414002WL004864
|
Jatin Gogoi
|
00354
|
PUNB0147800
|
458
|
458
|
Processed
|
29/07/2022
|
|
3413183233
|
|
Jatin Gogoi
|
()
|
|
30
|
GOLAGHAT CENTRAL
|
AS-14-002-010-007/235-D
(KATHALGURI)
|
0414002000NRG23270620220101038
|
28/06/2022
|
Rubi Gogoi
|
0414002WL004864
|
Rubi Gogoi
|
00354
|
PUNB0147800
|
458
|
458
|
Processed
|
29/07/2022
|
|
3413183297
|
|
Rubi Gogoi
|
()
|
|
31
|
GOLAGHAT CENTRAL
|
AS-14-002-012-002/100-A
(BATIYANI)
|
0414002000NRG23280620220102203
|
28/06/2022
|
Smt Mamu Bora
|
0414002WL005045
|
Smt Mamu Bora
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3413183278
|
|
Smt Mamu Bora
|
()
|
|
32
|
GOLAGHAT CENTRAL
|
AS-14-002-012-002/101
(BATIYANI)
|
0414002000NRG23280620220102204
|
28/06/2022
|
Torun Bora
|
0414002WL005045
|
Torun Bora
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3413183246
|
|
Torun Bora
|
()
|
|
33
|
GOLAGHAT CENTRAL
|
AS-14-002-012-002/102-B
(BATIYANI)
|
0414002000NRG23280620220102205
|
28/06/2022
|
Sri Rajat Bora
|
0414002WL005045
|
Sri Rajat Bora
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3413183267
|
|
Sri Rajat Bora
|
()
|
|
34
|
GOLAGHAT CENTRAL
|
AS-14-002-012-002/105
(BATIYANI)
|
0414002000NRG23280620220102206
|
28/06/2022
|
Rituporna Bora
|
0414002WL005045
|
Rituporna Bora
|
00354
|
PUNB0147800
|
1145
|
1145
|
Processed
|
29/07/2022
|
|
3413183225
|
|
Rituporna Bora
|
()
|
|
35
|
GOLAGHAT CENTRAL
|
AS-14-002-012-002/108-A
(BATIYANI)
|
0414002000NRG23280620220102207
|
28/06/2022
|
Rupali Bora Gogoi
|
0414002WL005045
|
Rupali Bora Gogoi
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3413183252
|
|
Rupali Bora Gogoi
|
()
|
|
36
|
GOLAGHAT CENTRAL
|
AS-14-002-012-002/109
(BATIYANI)
|
0414002000NRG23280620220102208
|
28/06/2022
|
Labanya Bora
|
0414002WL005045
|
Labanya Bora
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3413183255
|
|
Labanya Bora
|
()
|
|
37
|
GOLAGHAT CENTRAL
|
AS-14-002-012-002/128
(BATIYANI)
|
0414002000NRG23280620220102611
|
28/06/2022
|
Rupamoni Bora
|
0414002WL005108
|
Rupamoni Bora
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3413183228
|
|
Rupamoni Bora
|
()
|
|
38
|
GOLAGHAT CENTRAL
|
AS-14-002-012-002/137
(BATIYANI)
|
0414002000NRG23280620220102209
|
28/06/2022
|
Dilip Charingia
|
0414002WL005045
|
Dilip Charingia
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3413183265
|
|
Dilip Charingia
|
()
|
|
39
|
GOLAGHAT CENTRAL
|
AS-14-002-012-002/137-A
(BATIYANI)
|
0414002000NRG23280620220102210
|
28/06/2022
|
Bina Charingia
|
0414002WL005045
|
Bina Charingia
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3413183257
|
|
Bina Charingia
|
()
|
|
40
|
GOLAGHAT CENTRAL
|
AS-14-002-012-002/137-B
(BATIYANI)
|
0414002000NRG23280620220102211
|
28/06/2022
|
Dipika Charingia
|
0414002WL005045
|
Dipika Charingia
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3413183256
|
|
Dipika Charingia
|
()
|
|
41
|
GOLAGHAT CENTRAL
|
AS-14-002-012-002/139
(BATIYANI)
|
0414002000NRG23280620220102212
|
28/06/2022
|
Haren Bora
|
0414002WL005045
|
Haren Bora
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3413183247
|
|
Haren Bora
|
()
|
|
42
|
GOLAGHAT CENTRAL
|
AS-14-002-012-002/139
(BATIYANI)
|
0414002000NRG23280620220102213
|
28/06/2022
|
Nirmali Charingia
|
0414002WL005045
|
Nirmali Charingia
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3413183226
|
|
Nirmali Charingia
|
()
|
|
43
|
GOLAGHAT CENTRAL
|
AS-14-002-012-002/140-B
(BATIYANI)
|
0414002000NRG23280620220102214
|
28/06/2022
|
Pulin Bora
|
0414002WL005045
|
Pulin Bora
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3413183227
|
|
Pulin Bora
|
()
|
|
44
|
GOLAGHAT CENTRAL
|
AS-14-002-012-002/140-B
(BATIYANI)
|
0414002000NRG23280620220102215
|
28/06/2022
|
Smt Dipti Bora
|
0414002WL005045
|
Smt Dipti Bora
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3413183238
|
|
Smt Dipti Bora
|
()
|
|
45
|
GOLAGHAT CENTRAL
|
AS-14-002-012-002/141
(BATIYANI)
|
0414002000NRG23280620220102217
|
28/06/2022
|
Chitralekha Saikia
|
0414002WL005045
|
Chitralekha Saikia
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3413183254
|
|
Chitralekha Saikia
|
()
|
|
46
|
GOLAGHAT CENTRAL
|
AS-14-002-012-002/141
(BATIYANI)
|
0414002000NRG23280620220102216
|
28/06/2022
|
Sri Bipin Saikia
|
0414002WL005045
|
Sri Bipin Saikia
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3413183245
|
|
Sri Bipin Saikia
|
()
|
|
47
|
GOLAGHAT CENTRAL
|
AS-14-002-012-002/142
(BATIYANI)
|
0414002000NRG23280620220102218
|
28/06/2022
|
Tagari Bora
|
0414002WL005045
|
Tagari Bora
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3413183250
|
|
Tagari Bora
|
()
|
|
48
|
GOLAGHAT CENTRAL
|
AS-14-002-012-002/143
(BATIYANI)
|
0414002000NRG23280620220102220
|
28/06/2022
|
Subarna Bora
|
0414002WL005045
|
Subarna Bora
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3413183253
|
|
Subarna Bora
|
()
|
|
49
|
GOLAGHAT CENTRAL
|
AS-14-002-012-002/41
(BATIYANI)
|
0414002000NRG23270620220101039
|
28/06/2022
|
Nilakhi Bora
|
0414002WL004864
|
Nilakhi Bora
|
00354
|
PUNB0147800
|
458
|
458
|
Processed
|
29/07/2022
|
|
3413183251
|
|
Nilakhi Bora
|
()
|
|
50
|
GOLAGHAT CENTRAL
|
AS-14-002-012-002/42
(BATIYANI)
|
0414002000NRG23270620220101040
|
28/06/2022
|
Sadhana Bora
|
0414002WL004864
|
Sadhana Bora
|
00354
|
PUNB0147800
|
229
|
229
|
Processed
|
29/07/2022
|
|
3413183284
|
|
Sadhana Bora
|
()
|
|
51
|
GOLAGHAT CENTRAL
|
AS-14-002-012-003/101
(BATIYANI)
|
0414002000NRG23270620220101041
|
28/06/2022
|
Junu Saikia
|
0414002WL004864
|
Junu Saikia
|
00354
|
PUNB0147800
|
458
|
458
|
Processed
|
29/07/2022
|
|
3413183258
|
|
Junu Saikia
|
()
|
|
52
|
GOLAGHAT CENTRAL
|
AS-14-002-012-003/259-C
(BATIYANI)
|
0414002000NRG23280620220102612
|
28/06/2022
|
Parashmoni Bora
|
0414002WL005108
|
Parashmoni Bora
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3413183301
|
|
Parashmoni Bora
|
()
|
|
53
|
GOLAGHAT CENTRAL
|
AS-14-002-012-003/261-a
(BATIYANI)
|
0414002000NRG23280620220102613
|
28/06/2022
|
Dipti Saikia
|
0414002WL005108
|
Dipti Saikia
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3413183259
|
|
Dipti Saikia
|
()
|
|
54
|
GOLAGHAT CENTRAL
|
AS-14-002-012-003/264
(BATIYANI)
|
0414002000NRG23280620220102615
|
28/06/2022
|
Bhola Bora
|
0414002WL005108
|
Bhola Bora
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3413183235
|
|
Bhola Bora
|
()
|
|
55
|
GOLAGHAT CENTRAL
|
AS-14-002-012-003/264
(BATIYANI)
|
0414002000NRG23280620220102614
|
28/06/2022
|
Sri Jugal Bora
|
0414002WL005108
|
Sri Jugal Bora
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3413183275
|
|
Sri Jugal Bora
|
()
|
|
56
|
GOLAGHAT CENTRAL
|
AS-14-002-012-003/265
(BATIYANI)
|
0414002000NRG23280620220102616
|
28/06/2022
|
Probal Jyoti Bora
|
0414002WL005108
|
Probal Jyoti Bora
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3413183260
|
|
Probal Jyoti Bora
|
()
|
|
57
|
GOLAGHAT CENTRAL
|
AS-14-002-012-003/265
(BATIYANI)
|
0414002000NRG23280620220102617
|
28/06/2022
|
Smt Rekhamoni Bora
|
0414002WL005108
|
Smt Rekhamoni Bora
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3413183283
|
|
Smt Rekhamoni Bora
|
()
|
|
58
|
GOLAGHAT CENTRAL
|
AS-14-002-012-003/266
(BATIYANI)
|
0414002000NRG23280620220102618
|
28/06/2022
|
Monisha Bora
|
0414002WL005108
|
Monisha Bora
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3413183302
|
|
Monisha Bora
|
()
|
|
59
|
GOLAGHAT CENTRAL
|
AS-14-002-012-003/285-b
(BATIYANI)
|
0414002000NRG23280620220102221
|
28/06/2022
|
Sri Jitu Charingia
|
0414002WL005045
|
Sri Jitu Charingia
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3413183230
|
|
Sri Jitu Charingia
|
()
|
|
60
|
GOLAGHAT CENTRAL
|
AS-14-002-012-003/295-b
(BATIYANI)
|
0414002000NRG23280620220102620
|
28/06/2022
|
Smt Rashmi Boruah
|
0414002WL005108
|
Smt Rashmi Boruah
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3413183281
|
|
Smt Rashmi Boruah
|
()
|
|
61
|
GOLAGHAT CENTRAL
|
AS-14-002-012-003/301-b
(BATIYANI)
|
0414002000NRG23280620220102621
|
28/06/2022
|
Sri Bikash Bora
|
0414002WL005108
|
Sri Bikash Bora
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3413183270
|
|
Sri Bikash Bora
|
()
|
|
62
|
GOLAGHAT CENTRAL
|
AS-14-002-012-003/302
(BATIYANI)
|
0414002000NRG23280620220102622
|
28/06/2022
|
Sri Abhijit Boruah
|
0414002WL005108
|
Sri Abhijit Boruah
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3413183294
|
|
Sri Abhijit Boruah
|
()
|
|
63
|
GOLAGHAT CENTRAL
|
AS-14-002-012-003/303
(BATIYANI)
|
0414002000NRG23280620220102623
|
28/06/2022
|
Tutumoni Baruah
|
0414002WL005108
|
Tutumoni Baruah
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3413183296
|
|
Tutumoni Baruah
|
()
|
|
64
|
GOLAGHAT CENTRAL
|
AS-14-002-012-003/314-a
(BATIYANI)
|
0414002000NRG23280620220102624
|
28/06/2022
|
Sri Polash Bora
|
0414002WL005108
|
Sri Polash Bora
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3413183232
|
|
Sri Polash Bora
|
()
|
|
65
|
GOLAGHAT CENTRAL
|
AS-14-002-012-004/42
(BATIYANI)
|
0414002000NRG23280620220102590
|
28/06/2022
|
Smt Lily Fulkonwar Gohain
|
0414002WL005105
|
Smt Lily Fulkonwar Gohain
|
00354
|
PUNB0147800
|
687
|
687
|
Processed
|
29/07/2022
|
|
3413183319
|
|
Smt Lily Fulkonwar Gohain
|
()
|
|
66
|
GOLAGHAT CENTRAL
|
AS-14-002-012-005/139-A
(BATIYANI)
|
0414002000NRG23280620220102294
|
28/06/2022
|
Nityananda Gogoi
|
0414002WL005052
|
Nityananda Gogoi
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3413183276
|
|
Nityananda Gogoi
|
()
|
|
67
|
GOLAGHAT CENTRAL
|
AS-14-002-012-005/142-A
(BATIYANI)
|
0414002000NRG23280620220102295
|
28/06/2022
|
Rebakanta Gogoi
|
0414002WL005052
|
Rebakanta Gogoi
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3413183241
|
|
Rebakanta Gogoi
|
()
|
|
68
|
GOLAGHAT CENTRAL
|
AS-14-002-012-005/142-B
(BATIYANI)
|
0414002000NRG23280620220102296
|
28/06/2022
|
Jaychandra Gogoi
|
0414002WL005052
|
Jaychandra Gogoi
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3413183273
|
|
Jaychandra Gogoi
|
()
|
|
69
|
GOLAGHAT CENTRAL
|
AS-14-002-012-005/23-B
(BATIYANI)
|
0414002000NRG23280620220102298
|
28/06/2022
|
Smt Gitashree Bora Gohain
|
0414002WL005052
|
Smt Gitashree Bora Gohain
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3413183316
|
|
Smt Gitashree Bora Gohain
|
()
|
|
70
|
GOLAGHAT CENTRAL
|
AS-14-002-012-005/36-C
(BATIYANI)
|
0414002000NRG23280620220102299
|
28/06/2022
|
Nabajit Gogoi
|
0414002WL005052
|
Nabajit Gogoi
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3413183268
|
|
Nabajit Gogoi
|
()
|
|
71
|
GOLAGHAT CENTRAL
|
AS-14-002-012-008/108
(BATIYANI)
|
0414002000NRG23280620220102303
|
28/06/2022
|
Runil Hazarika
|
0414002WL005052
|
Runil Hazarika
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3413183261
|
|
Runil Hazarika
|
()
|
|
72
|
GOLAGHAT CENTRAL
|
AS-14-002-012-008/109-A
(BATIYANI)
|
0414002000NRG23280620220102304
|
28/06/2022
|
Smt Pori Hazarika
|
0414002WL005052
|
Smt Pori Hazarika
|
00354
|
PUNB0147800
|
458
|
458
|
Processed
|
29/07/2022
|
|
3413183307
|
|
Smt Pori Hazarika
|
()
|
|
73
|
GOLAGHAT CENTRAL
|
AS-14-002-012-008/110
(BATIYANI)
|
0414002000NRG23280620220102306
|
28/06/2022
|
Bhoben Hazarika
|
0414002WL005052
|
Bhoben Hazarika
|
00354
|
PUNB0147800
|
458
|
458
|
Processed
|
29/07/2022
|
|
3413183262
|
|
Bhoben Hazarika
|
()
|
|
74
|
GOLAGHAT CENTRAL
|
AS-14-002-012-008/110
(BATIYANI)
|
0414002000NRG23280620220102305
|
28/06/2022
|
Sri Gunin Hazarika
|
0414002WL005052
|
Sri Gunin Hazarika
|
00354
|
PUNB0147800
|
1145
|
1145
|
Processed
|
29/07/2022
|
|
3413183280
|
|
Sri Gunin Hazarika
|
()
|
|
75
|
GOLAGHAT CENTRAL
|
AS-14-002-012-008/111
(BATIYANI)
|
0414002000NRG23280620220102307
|
28/06/2022
|
Sri Dipen Hazarika
|
0414002WL005052
|
Sri Dipen Hazarika
|
00354
|
PUNB0147800
|
687
|
687
|
Processed
|
29/07/2022
|
|
3413183291
|
|
Sri Dipen Hazarika
|
()
|
|
76
|
GOLAGHAT CENTRAL
|
AS-14-002-012-008/111-A
(BATIYANI)
|
0414002000NRG23280620220102308
|
28/06/2022
|
Sri Diganta Hazarika
|
0414002WL005052
|
Sri Diganta Hazarika
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3413183242
|
|
Sri Diganta Hazarika
|
()
|
|
77
|
GOLAGHAT CENTRAL
|
AS-14-002-012-008/112
(BATIYANI)
|
0414002000NRG23280620220102309
|
28/06/2022
|
Smt Dipika Hazarika
|
0414002WL005052
|
Smt Dipika Hazarika
|
00354
|
PUNB0147800
|
687
|
687
|
Processed
|
29/07/2022
|
|
3413183321
|
|
Smt Dipika Hazarika
|
()
|
|
78
|
GOLAGHAT CENTRAL
|
AS-14-002-012-008/12
(BATIYANI)
|
0414002000NRG23280620220102518
|
28/06/2022
|
Padma Tamuly
|
0414002WL005088
|
Padma Tamuly
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3413183266
|
|
Padma Tamuly
|
()
|
|
79
|
GOLAGHAT CENTRAL
|
AS-14-002-012-008/16-A
(BATIYANI)
|
0414002000NRG23270620220101042
|
28/06/2022
|
Smt Nipamoni Tamuly
|
0414002WL004864
|
Smt Nipamoni Tamuly
|
00354
|
PUNB0147800
|
229
|
229
|
Processed
|
29/07/2022
|
|
3413183322
|
|
Smt Nipamoni Tamuly
|
()
|
|
80
|
GOLAGHAT CENTRAL
|
AS-14-002-012-008/169
(BATIYANI)
|
0414002000NRG23280620220102521
|
28/06/2022
|
Banti Tamuly
|
0414002WL005088
|
Banti Tamuly
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3413183264
|
|
Banti Tamuly
|
()
|
|
81
|
GOLAGHAT CENTRAL
|
AS-14-002-012-008/169
(BATIYANI)
|
0414002000NRG23280620220102520
|
28/06/2022
|
Sri Satyen Tamuly
|
0414002WL005088
|
Sri Satyen Tamuly
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3413183248
|
|
Sri Satyen Tamuly
|
()
|
|
82
|
GOLAGHAT CENTRAL
|
AS-14-002-012-008/181
(BATIYANI)
|
0414002000NRG23270620220101043
|
28/06/2022
|
Banti Saikia
|
0414002WL004864
|
Banti Saikia
|
00354
|
PUNB0147800
|
229
|
229
|
Processed
|
29/07/2022
|
|
3413183269
|
|
Banti Saikia
|
()
|
|
83
|
GOLAGHAT CENTRAL
|
AS-14-002-012-008/186-B
(BATIYANI)
|
0414002000NRG23270620220101044
|
28/06/2022
|
Smt Dipali Tamuly
|
0414002WL004864
|
Smt Dipali Tamuly
|
00354
|
PUNB0147800
|
229
|
229
|
Processed
|
29/07/2022
|
|
3413183240
|
|
Smt Dipali Tamuly
|
()
|
|
84
|
GOLAGHAT CENTRAL
|
AS-14-002-012-008/188-A
(BATIYANI)
|
0414002000NRG23270620220101045
|
28/06/2022
|
Smt Malamoni Phukon
|
0414002WL004864
|
Smt Malamoni Phukon
|
00354
|
PUNB0147800
|
229
|
229
|
Rejected
|
29/07/2022
|
|
3413183279
|
Account closed
|
|
|
|
85
|
GOLAGHAT CENTRAL
|
AS-14-002-012-008/39
(BATIYANI)
|
0414002000NRG23280620220102522
|
28/06/2022
|
Smt Hemakanti Saikia
|
0414002WL005088
|
Smt Hemakanti Saikia
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3413183237
|
|
Smt Hemakanti Saikia
|
()
|
|
86
|
GOLAGHAT CENTRAL
|
AS-14-002-012-008/42-A
(BATIYANI)
|
0414002000NRG23280620220102524
|
28/06/2022
|
Nirmal Gogoi
|
0414002WL005088
|
Nirmal Gogoi
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3413183236
|
|
Nirmal Gogoi
|
()
|
|
87
|
GOLAGHAT CENTRAL
|
AS-14-002-012-008/68
(BATIYANI)
|
0414002000NRG23280620220102526
|
28/06/2022
|
Sri Bijoy Dowarah
|
0414002WL005088
|
Sri Bijoy Dowarah
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3413183249
|
|
Sri Bijoy Dowarah
|
()
|
|
88
|
GOLAGHAT CENTRAL
|
AS-14-002-012-008/74-A
(BATIYANI)
|
0414002000NRG23280620220102527
|
28/06/2022
|
Sri Chiranjib Dowarah
|
0414002WL005088
|
Sri Chiranjib Dowarah
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3413183274
|
|
Sri Chiranjib Dowarah
|
()
|
|
89
|
GOLAGHAT CENTRAL
|
AS-14-002-012-010/45-B
(BATIYANI)
|
0414002000NRG23270620220101046
|
28/06/2022
|
Rupa Bora
|
0414002WL004864
|
Rupa Bora
|
00354
|
PUNB0147800
|
458
|
458
|
Processed
|
29/07/2022
|
|
3413183263
|
|
Rupa Bora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73509
|
73509
|
|
|
|
|
|
|
|
|
90
|
GOLAGHAT CENTRAL
|
AS-14-002-008-002/30-b
(KHUMTAI)
|
0414002000NRG23280620220101793
|
28/06/2022
|
Diganta Boro
|
0414002WL004966
|
Diganta Boro
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3413183310
|
|
Diganta Boro
|
()
|
|
91
|
GOLAGHAT CENTRAL
|
AS-14-002-008-002/35-C
(KHUMTAI)
|
0414002000NRG23280620220101780
|
28/06/2022
|
JADU RAM BORO
|
0414002WL004963
|
JADU RAM BORO
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3413183313
|
|
JADU RAM BORO
|
()
|
|
92
|
GOLAGHAT CENTRAL
|
AS-14-002-008-002/6-A
(KHUMTAI)
|
0414002000NRG23280620220101814
|
28/06/2022
|
KAMINI BORO
|
0414002WL004969
|
KAMINI BORO
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3413183314
|
|
KAMINI BORO
|
()
|
|
93
|
GOLAGHAT CENTRAL
|
AS-14-002-008-002/6-A
(KHUMTAI)
|
0414002000NRG23280620220101813
|
28/06/2022
|
NOMAL BORO
|
0414002WL004969
|
NOMAL BORO
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3413183286
|
|
NOMAL BORO
|
()
|
|
94
|
GOLAGHAT CENTRAL
|
AS-14-002-008-006/34-a
(KHUMTAI)
|
0414002000NRG23280620220101781
|
28/06/2022
|
Pintu Tanti
|
0414002WL004963
|
Pintu Tanti
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3413183288
|
|
Pintu Tanti
|
()
|
|
95
|
GOLAGHAT CENTRAL
|
AS-14-002-008-006/47
(KHUMTAI)
|
0414002000NRG23280620220102016
|
28/06/2022
|
MONUJ GOGOI
|
0414002WL005013
|
MONUJ GOGOI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3413183292
|
|
MONUJ GOGOI
|
()
|
|
96
|
GOLAGHAT CENTRAL
|
AS-14-002-008-006/47
(KHUMTAI)
|
0414002000NRG23280620220102017
|
28/06/2022
|
Purnima Gogoi
|
0414002WL005013
|
Purnima Gogoi
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3413183298
|
|
Purnima Gogoi
|
()
|
|
97
|
GOLAGHAT CENTRAL
|
AS-14-002-008-006/70-a
(KHUMTAI)
|
0414002000NRG23280620220102018
|
28/06/2022
|
Kumud Gogoi
|
0414002WL005013
|
Kumud Gogoi
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3413183289
|
|
Kumud Gogoi
|
()
|
|
98
|
GOLAGHAT CENTRAL
|
AS-14-002-008-006/70-a
(KHUMTAI)
|
0414002000NRG23280620220102019
|
28/06/2022
|
Mitali Gogoi
|
0414002WL005013
|
Mitali Gogoi
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3413183290
|
|
Mitali Gogoi
|
()
|
|
99
|
GOLAGHAT CENTRAL
|
AS-14-002-008-007/340-B
(KHUMTAI)
|
0414002000NRG23280620220101816
|
28/06/2022
|
KUSUM GANJU
|
0414002WL004969
|
KUSUM GANJU
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3413183318
|
|
KUSUM GANJU
|
()
|
|
100
|
GOLAGHAT CENTRAL
|
AS-14-002-008-007/340-B
(KHUMTAI)
|
0414002000NRG23280620220101815
|
28/06/2022
|
Upen Ganju
|
0414002WL004969
|
Upen Ganju
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3413183293
|
|
Upen Ganju
|
()
|
|
101
|
GOLAGHAT CENTRAL
|
AS-14-002-008-008/139
(KHUMTAI)
|
0414002000NRG23280620220101778
|
28/06/2022
|
CHENAI KURMI
|
0414002WL004962
|
CHENAI KURMI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3413183317
|
|
CHENAI KURMI
|
()
|
|
102
|
GOLAGHAT CENTRAL
|
AS-14-002-008-008/9-A
(KHUMTAI)
|
0414002000NRG23280620220101782
|
28/06/2022
|
CHANDAN JYOTI KONWAR
|
0414002WL004963
|
CHANDAN JYOTI KONWAR
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3413183311
|
|
CHANDAN JYOTI KONWAR
|
()
|
|
103
|
GOLAGHAT CENTRAL
|
AS-14-002-008-009/212-D
(KHUMTAI)
|
0414002000NRG23280620220101794
|
28/06/2022
|
BITUL KURMI
|
0414002WL004966
|
BITUL KURMI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3413183299
|
|
BITUL KURMI
|
()
|
|
104
|
GOLAGHAT CENTRAL
|
AS-14-002-008-010/183-D
(KHUMTAI)
|
0414002000NRG23280620220101783
|
28/06/2022
|
POPIN GOGOI
|
0414002WL004963
|
POPIN GOGOI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3413183309
|
|
POPIN GOGOI
|
()
|
|
105
|
GOLAGHAT CENTRAL
|
AS-14-002-008-010/190
(KHUMTAI)
|
0414002000NRG23280620220101795
|
28/06/2022
|
NIRMOL GOGOI
|
0414002WL004966
|
NIRMOL GOGOI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3413183285
|
|
NIRMOL GOGOI
|
()
|
|
106
|
GOLAGHAT CENTRAL
|
AS-14-002-008-010/221-C
(KHUMTAI)
|
0414002000NRG23280620220101797
|
28/06/2022
|
KALPANA KURMI
|
0414002WL004966
|
KALPANA KURMI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3413183303
|
|
KALPANA KURMI
|
()
|
|
107
|
GOLAGHAT CENTRAL
|
AS-14-002-008-010/221-C
(KHUMTAI)
|
0414002000NRG23280620220101796
|
28/06/2022
|
Ronjit kurmi
|
0414002WL004966
|
Ronjit kurmi
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3413183308
|
|
Ronjit kurmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
108
|
GOLAGHAT CENTRAL
|
AS-14-002-008-002/20
(KHUMTAI)
|
0414002000NRG23280620220101792
|
28/06/2022
|
DAYAL SAGAR
|
0414002WL004966
|
DAYAL SAGAR
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3413183312
|
|
MR DAYAL SAGAR
|
()
|
|
109
|
GOLAGHAT CENTRAL
|
AS-14-002-008-007/374-B
(KHUMTAI)
|
0414002000NRG23280620220101817
|
28/06/2022
|
LILAKANTA KURMI
|
0414002WL004969
|
LILAKANTA KURMI
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3413183320
|
|
SHRI LILAKANTA KURMI
|
()
|
|
110
|
GOLAGHAT CENTRAL
|
AS-14-002-008-008/139
(KHUMTAI)
|
0414002000NRG23280620220101779
|
28/06/2022
|
GOJEN KURMI
|
0414002WL004962
|
GOJEN KURMI
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3413183315
|
|
SHRI GAJEN KURMI
|
()
|
|
111
|
GOLAGHAT CENTRAL
|
AS-14-002-012-003/315
(BATIYANI)
|
0414002000NRG23280620220102625
|
28/06/2022
|
Sri Deepmoni Bora
|
0414002WL005108
|
Sri Deepmoni Bora
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3413183300
|
|
MR DIPMONI BORA
|
()
|
|
112
|
GOLAGHAT CENTRAL
|
AS-14-002-012-006/143
(BATIYANI)
|
0414002000NRG23280620220102592
|
28/06/2022
|
Sri Pundorikashya Bora
|
0414002WL005105
|
Sri Pundorikashya Bora
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3413183304
|
|
SHRI PUNDARI KAKSHYA BORA
|
()
|
|
113
|
GOLAGHAT CENTRAL
|
AS-14-002-012-007/111
(BATIYANI)
|
0414002000NRG23280620220102595
|
28/06/2022
|
Sri Premananda Saikia
|
0414002WL005105
|
Sri Premananda Saikia
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3413183287
|
|
MR PREMANANDA SAIKIA
|
()
|
|
114
|
GOLAGHAT CENTRAL
|
AS-14-002-012-008/105
(BATIYANI)
|
0414002000NRG23280620220102302
|
28/06/2022
|
Gajen Saikia
|
0414002WL005052
|
Gajen Saikia
|
00415
|
SBIN0000083
|
916
|
916
|
Processed
|
29/07/2022
|
|
3413183323
|
|
GAJEN SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
115
|
GOLAGHAT CENTRAL
|
AS-14-002-012-008/155
(BATIYANI)
|
0414002000NRG23280620220102519
|
28/06/2022
|
Sri Dipankar Hazarika
|
0414002WL005088
|
Sri Dipankar Hazarika
|
00662
|
BDBL0001484
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3413183212
|
|
Sri Dipankar Hazarika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128011
|
128011
|
|
|
|
|
|
|
|