|
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-14-002-003-003/119-C
(DAKHIN HENGARA)
|
0414002000NRG23040720220111996
|
04/07/2022
|
SRI AJIT GOGOI
|
0414002WL006742
|
SRI AJIT GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916353860
|
|
SRI AJIT GOGOI
|
()
|
|
2
|
GOLAGHAT CENTRAL
|
AS-14-002-003-003/50-A
(DAKHIN HENGARA)
|
0414002000NRG23040720220111998
|
04/07/2022
|
RENU NAYAK
|
0414002WL006742
|
RENU NAYAK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916353817
|
|
RENU NAYAK
|
()
|
|
3
|
GOLAGHAT CENTRAL
|
AS-14-002-003-003/85-A
(DAKHIN HENGARA)
|
0414002000NRG23040720220111999
|
04/07/2022
|
BHUPEN PHUKON
|
0414002WL006742
|
BHUPEN PHUKON
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916353859
|
|
BHUPEN PHUKON
|
()
|
|
4
|
GOLAGHAT CENTRAL
|
AS-14-002-006-002/166-A
(HOWTALI)
|
0414002000NRG23040720220111955
|
04/07/2022
|
LENGRU KURMI
|
0414002WL006725
|
LENGRU KURMI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916353816
|
|
LENGRU KURMI
|
()
|
|
5
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/136
(DHEKIAL)
|
0414002000NRG23010720220108405
|
04/07/2022
|
Aijoni Devi
|
0414002WL005982
|
Aijoni Devi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2916353858
|
|
Aijoni Devi
|
()
|
|
6
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/136
(DHEKIAL)
|
0414002000NRG23010720220108404
|
04/07/2022
|
Jiten Bordoloi
|
0414002WL005982
|
Jiten Bordoloi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2916353853
|
|
Jiten Bordoloi
|
()
|
|
7
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/137-A
(DHEKIAL)
|
0414002000NRG23040720220111490
|
04/07/2022
|
Biju Changkakoti
|
0414002WL006669
|
Biju Changkakoti
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2916353854
|
|
Biju Changkakoti
|
()
|
|
8
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/161-B
(DHEKIAL)
|
0414002000NRG23010720220108859
|
04/07/2022
|
Biman Ch. Sarma
|
0414002WL006083
|
Biman Ch. Sarma
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2916353851
|
|
Biman Ch. Sarma
|
()
|
|
9
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/21-C
(DHEKIAL)
|
0414002000NRG23040720220111502
|
04/07/2022
|
Ankur Jyoti Rajkhowa
|
0414002WL006672
|
Ankur Jyoti Rajkhowa
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2916353829
|
|
Ankur Jyoti Rajkhowa
|
()
|
|
10
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/21-D
(DHEKIAL)
|
0414002000NRG23040720220111503
|
04/07/2022
|
Tarun Rajkhowa
|
0414002WL006672
|
Tarun Rajkhowa
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2916353833
|
|
Tarun Rajkhowa
|
()
|
|
11
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/22
(DHEKIAL)
|
0414002000NRG23040720220111602
|
04/07/2022
|
Diganta Rajkhowa
|
0414002WL006686
|
Diganta Rajkhowa
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2916353818
|
|
Diganta Rajkhowa
|
()
|
|
12
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/22
(DHEKIAL)
|
0414002000NRG23040720220111603
|
04/07/2022
|
Niru Rajkhowa
|
0414002WL006686
|
Niru Rajkhowa
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2916353826
|
|
Niru Rajkhowa
|
()
|
|
13
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/22
(DHEKIAL)
|
0414002000NRG23040720220111601
|
04/07/2022
|
Nobin Rajkhowa
|
0414002WL006686
|
Nobin Rajkhowa
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2916353850
|
|
Nobin Rajkhowa
|
()
|
|
14
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/233-D
(DHEKIAL)
|
0414002000NRG23040720220111604
|
04/07/2022
|
Lakhan Das
|
0414002WL006686
|
Lakhan Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2916353830
|
|
Lakhan Das
|
()
|
|
15
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/234-A
(DHEKIAL)
|
0414002000NRG23010720220108409
|
04/07/2022
|
Binu moni das
|
0414002WL005982
|
Binu moni das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2916353820
|
|
Binu moni das
|
()
|
|
16
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/234-A
(DHEKIAL)
|
0414002000NRG23010720220108408
|
04/07/2022
|
Krishna Das
|
0414002WL005982
|
Krishna Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2916353836
|
|
Krishna Das
|
()
|
|
17
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/239-A
(DHEKIAL)
|
0414002000NRG23010720220108412
|
04/07/2022
|
Bul Das
|
0414002WL005982
|
Bul Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2916353832
|
|
Bul Das
|
()
|
|
18
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/244
(DHEKIAL)
|
0414002000NRG23040720220111505
|
04/07/2022
|
Biswajit Das
|
0414002WL006672
|
Biswajit Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2916353849
|
|
Biswajit Das
|
()
|
|
19
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/244
(DHEKIAL)
|
0414002000NRG23040720220111504
|
04/07/2022
|
Sri Saru Das
|
0414002WL006672
|
Sri Saru Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2916353824
|
|
Sri Saru Das
|
()
|
|
20
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/253
(DHEKIAL)
|
0414002000NRG23040720220111563
|
04/07/2022
|
Bijit Das
|
0414002WL006679
|
Bijit Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2916353834
|
|
Bijit Das
|
()
|
|
21
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/253
(DHEKIAL)
|
0414002000NRG23040720220111564
|
04/07/2022
|
Pallabi Das
|
0414002WL006679
|
Pallabi Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2916353825
|
|
Pallabi Das
|
()
|
|
22
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/255-D
(DHEKIAL)
|
0414002000NRG23040720220111660
|
04/07/2022
|
Porinita Das
|
0414002WL006692
|
Porinita Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2916353828
|
|
Porinita Das
|
()
|
|
23
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/256
(DHEKIAL)
|
0414002000NRG23040720220111493
|
04/07/2022
|
Poli Das
|
0414002WL006669
|
Poli Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2916353831
|
|
Poli Das
|
()
|
|
24
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/320
(DHEKIAL)
|
0414002000NRG23040720220111605
|
04/07/2022
|
Sanjib Dutta
|
0414002WL006686
|
Sanjib Dutta
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2916353835
|
|
Sanjib Dutta
|
()
|
|
25
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/321
(DHEKIAL)
|
0414002000NRG23040720220111567
|
04/07/2022
|
Mamoni Devi
|
0414002WL006679
|
Mamoni Devi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2916353855
|
|
Mamoni Devi
|
()
|
|
26
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/321
(DHEKIAL)
|
0414002000NRG23040720220111566
|
04/07/2022
|
Promud Bordoloi
|
0414002WL006679
|
Promud Bordoloi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2916353822
|
|
Promud Bordoloi
|
()
|
|
27
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/6
(DHEKIAL)
|
0414002000NRG23040720220111663
|
04/07/2022
|
Makhoni Rajkhuwa
|
0414002WL006692
|
Makhoni Rajkhuwa
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2916353852
|
|
Makhoni Rajkhuwa
|
()
|
|
28
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/7-A
(DHEKIAL)
|
0414002000NRG23040720220111494
|
04/07/2022
|
Sri Basanta Rajkhowa
|
0414002WL006669
|
Sri Basanta Rajkhowa
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2916353819
|
|
Sri Basanta Rajkhowa
|
()
|
|
29
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/336-A
(DHEKIAL)
|
0414002000NRG23010720220108850
|
04/07/2022
|
Ranjita bora das
|
0414002WL006078
|
Ranjita bora das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2916353838
|
|
Ranjita bora das
|
()
|
|
30
|
GOLAGHAT CENTRAL
|
AS-14-002-013-003/110
(DHEKIAL)
|
0414002000NRG23010720220108576
|
04/07/2022
|
Diganta Bora
|
0414002WL006031
|
Diganta Bora
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2916353857
|
|
Diganta Bora
|
()
|
|
31
|
GOLAGHAT CENTRAL
|
AS-14-002-013-003/133
(DHEKIAL)
|
0414002000NRG23040720220111606
|
04/07/2022
|
SRI PUTUL SAIKIA
|
0414002WL006686
|
SRI PUTUL SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2916353837
|
|
SRI PUTUL SAIKIA
|
()
|
|
32
|
GOLAGHAT CENTRAL
|
AS-14-002-013-003/191
(DHEKIAL)
|
0414002000NRG23010720220108863
|
04/07/2022
|
Bubai Dutta
|
0414002WL006083
|
Bubai Dutta
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2916353827
|
|
Bubai Dutta
|
()
|
|
33
|
GOLAGHAT CENTRAL
|
AS-14-002-013-003/58-B
(DHEKIAL)
|
0414002000NRG23010720220108836
|
04/07/2022
|
LAKHIMI DEKA
|
0414002WL006073
|
LAKHIMI DEKA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2916353821
|
|
LAKHIMI DEKA
|
()
|
|
34
|
GOLAGHAT CENTRAL
|
AS-14-002-013-003/8
(DHEKIAL)
|
0414002000NRG23040720220111576
|
04/07/2022
|
Utpal Saikia
|
0414002WL006679
|
Utpal Saikia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2916353823
|
|
Utpal Saikia
|
()
|
|
35
|
GOLAGHAT CENTRAL
|
AS-14-002-013-004/79-B
(DHEKIAL)
|
0414002000NRG23010720220108580
|
04/07/2022
|
Binu Lata BuraGohain
|
0414002WL006031
|
Binu Lata BuraGohain
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2916353856
|
|
Binu Lata BuraGohain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55189
|
55189
|
|
|
|
|
|
|
|
|
36
|
GOLAGHAT CENTRAL
|
AS-14-002-013-006/114
(DHEKIAL)
|
0414002000NRG23010720220108869
|
04/07/2022
|
Abhinob bora
|
0414002WL006083
|
Abhinob bora
|
00078
|
CNRB0003954
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2916353747
|
|
Abhinob bora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
37
|
GOLAGHAT CENTRAL
|
AS-14-002-005-015/121
(SENSUWA)
|
0414002000NRG23040720220111896
|
04/07/2022
|
CHAMPAK DUTTA
|
0414002WL006714
|
CHAMPAK DUTTA
|
00165
|
IBKL0001228
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916353748
|
|
CHAMPAK DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
38
|
GOLAGHAT CENTRAL
|
AS-14-002-005-012/104
(SENSUWA)
|
0414002000NRG23040720220111887
|
04/07/2022
|
SRI BUL SAIKIA
|
0414002WL006714
|
SRI BUL SAIKIA
|
00176
|
IDIB000G043
|
1145
|
1145
|
Processed
|
08/07/2022
|
|
2916353752
|
|
SRI BUL SAIKIA
|
()
|
|
39
|
GOLAGHAT CENTRAL
|
AS-14-002-005-012/106-A
(SENSUWA)
|
0414002000NRG23040720220111888
|
04/07/2022
|
Bornali Saikia
|
0414002WL006714
|
Bornali Saikia
|
00176
|
IDIB000G043
|
458
|
458
|
Processed
|
08/07/2022
|
|
2916353751
|
|
Bornali Saikia
|
()
|
|
40
|
GOLAGHAT CENTRAL
|
AS-14-002-005-012/276
(SENSUWA)
|
0414002000NRG23040720220111889
|
04/07/2022
|
DIPOK SAIKIA
|
0414002WL006714
|
DIPOK SAIKIA
|
00176
|
IDIB000G043
|
1145
|
1145
|
Processed
|
08/07/2022
|
|
2916353749
|
|
DIPOK SAIKIA
|
()
|
|
41
|
GOLAGHAT CENTRAL
|
AS-14-002-005-013/200
(SENSUWA)
|
0414002000NRG23040720220111890
|
04/07/2022
|
Sikhamoni Bora
|
0414002WL006714
|
Sikhamoni Bora
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916353882
|
|
Sikhamoni Bora
|
()
|
|
42
|
GOLAGHAT CENTRAL
|
AS-14-002-005-013/32
(SENSUWA)
|
0414002000NRG23040720220111891
|
04/07/2022
|
Amulya Mudoi
|
0414002WL006714
|
Amulya Mudoi
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916353755
|
|
Amulya Mudoi
|
()
|
|
43
|
GOLAGHAT CENTRAL
|
AS-14-002-005-013/92
(SENSUWA)
|
0414002000NRG23040720220111892
|
04/07/2022
|
Ratul Bora
|
0414002WL006714
|
Ratul Bora
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916353757
|
|
Ratul Bora
|
()
|
|
44
|
GOLAGHAT CENTRAL
|
AS-14-002-005-013/95-A
(SENSUWA)
|
0414002000NRG23040720220111893
|
04/07/2022
|
Ritumoni Bora
|
0414002WL006714
|
Ritumoni Bora
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916353756
|
|
Ritumoni Bora
|
()
|
|
45
|
GOLAGHAT CENTRAL
|
AS-14-002-005-013/97-A
(SENSUWA)
|
0414002000NRG23040720220111894
|
04/07/2022
|
Raju Bora
|
0414002WL006714
|
Raju Bora
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916353760
|
|
Raju Bora
|
()
|
|
46
|
GOLAGHAT CENTRAL
|
AS-14-002-005-013/99
(SENSUWA)
|
0414002000NRG23040720220111895
|
04/07/2022
|
Jitu Bora
|
0414002WL006714
|
Jitu Bora
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916353759
|
|
Jitu Bora
|
()
|
|
47
|
GOLAGHAT CENTRAL
|
AS-14-002-005-015/121
(SENSUWA)
|
0414002000NRG23040720220111897
|
04/07/2022
|
Ponchi Dutta
|
0414002WL006714
|
Ponchi Dutta
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916353754
|
|
Ponchi Dutta
|
()
|
|
48
|
GOLAGHAT CENTRAL
|
AS-14-002-005-015/28
(SENSUWA)
|
0414002000NRG23040720220111898
|
04/07/2022
|
SRI TUNIRAM BORA
|
0414002WL006714
|
SRI TUNIRAM BORA
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916353750
|
|
SRI TUNIRAM BORA
|
()
|
|
49
|
GOLAGHAT CENTRAL
|
AS-14-002-005-015/28-A
(SENSUWA)
|
0414002000NRG23040720220111899
|
04/07/2022
|
DIPU BORA
|
0414002WL006714
|
DIPU BORA
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916353758
|
|
DIPU BORA
|
()
|
|
50
|
GOLAGHAT CENTRAL
|
AS-14-002-005-015/63
(SENSUWA)
|
0414002000NRG23040720220111900
|
04/07/2022
|
SRI SUNTI BORA
|
0414002WL006714
|
SRI SUNTI BORA
|
00176
|
IDIB000G043
|
916
|
916
|
Processed
|
08/07/2022
|
|
2916353881
|
|
SRI SUNTI BORA
|
()
|
|
51
|
GOLAGHAT CENTRAL
|
AS-14-002-005-015/71
(SENSUWA)
|
0414002000NRG23040720220111901
|
04/07/2022
|
Babul Bora
|
0414002WL006714
|
Babul Bora
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916353753
|
|
Babul Bora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17404
|
17404
|
|
|
|
|
|
|
|
|
52
|
GOLAGHAT CENTRAL
|
AS-14-002-001-006/259-B
(DAKHIN GURJOGONIA)
|
0414002000NRG23040720220111578
|
04/07/2022
|
Smti Minu Karmakar
|
0414002WL006680
|
Smti Minu Karmakar
|
00176
|
IDIB000H020
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2916353880
|
|
Smti Minu Karmakar
|
()
|
|
53
|
GOLAGHAT CENTRAL
|
AS-14-002-011-011/12
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23040720220111958
|
04/07/2022
|
LAKSHIMI BORCHETIA
|
0414002WL006727
|
LAKSHIMI BORCHETIA
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916353878
|
|
LAKSHIMI BORCHETIA
|
()
|
|
54
|
GOLAGHAT CENTRAL
|
AS-14-002-011-011/12
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23040720220111959
|
04/07/2022
|
PRIYANKA GOGOI
|
0414002WL006727
|
PRIYANKA GOGOI
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916353879
|
|
PRIYANKA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4351
|
4351
|
|
|
|
|
|
|
|
|
55
|
GOLAGHAT CENTRAL
|
AS-14-002-006-004/106
(HOWTALI)
|
0414002000NRG23040720220112070
|
04/07/2022
|
BABAN PARBAT
|
0414002WL006753
|
BABAN PARBAT
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916353766
|
|
BABAN PARBAT
|
()
|
|
56
|
GOLAGHAT CENTRAL
|
AS-14-002-006-004/106
(HOWTALI)
|
0414002000NRG23040720220112071
|
04/07/2022
|
KUNTI DEVI
|
0414002WL006753
|
KUNTI DEVI
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916353763
|
|
KUNTI DEVI
|
()
|
|
57
|
GOLAGHAT CENTRAL
|
AS-14-002-006-004/107
(HOWTALI)
|
0414002000NRG23040720220111953
|
04/07/2022
|
Gudu Bhuyan
|
0414002WL006724
|
Gudu Bhuyan
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916353768
|
|
Gudu Bhuyan
|
()
|
|
58
|
GOLAGHAT CENTRAL
|
AS-14-002-006-004/107
(HOWTALI)
|
0414002000NRG23040720220111954
|
04/07/2022
|
Premoo Bhuyan
|
0414002WL006724
|
Premoo Bhuyan
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916353767
|
|
Premoo Bhuyan
|
()
|
|
59
|
GOLAGHAT CENTRAL
|
AS-14-002-006-004/127
(HOWTALI)
|
0414002000NRG23040720220112079
|
04/07/2022
|
GITA MURAH
|
0414002WL006757
|
GITA MURAH
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916353764
|
|
GITA MURAH
|
()
|
|
60
|
GOLAGHAT CENTRAL
|
AS-14-002-006-004/338-A
(HOWTALI)
|
0414002000NRG23040720220112078
|
04/07/2022
|
JOON BHUYAN
|
0414002WL006756
|
JOON BHUYAN
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916353765
|
|
JOON BHUYAN
|
()
|
|
61
|
GOLAGHAT CENTRAL
|
AS-14-002-006-004/92-A
(HOWTALI)
|
0414002000NRG23040720220112081
|
04/07/2022
|
CHANDAN SONAR
|
0414002WL006758
|
CHANDAN SONAR
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916353762
|
|
CHANDAN SONAR
|
()
|
|
62
|
GOLAGHAT CENTRAL
|
AS-14-002-006-004/92-A
(HOWTALI)
|
0414002000NRG23040720220112080
|
04/07/2022
|
RUKMONI SONAR
|
0414002WL006758
|
RUKMONI SONAR
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916353761
|
|
RUKMONI SONAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
63
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/109
(DHEKIAL)
|
0414002000NRG23010720220108403
|
04/07/2022
|
Dilip sarma
|
0414002WL005982
|
Dilip sarma
|
00354
|
PUNB0081320
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2916353769
|
|
Dilip sarma
|
()
|
|
64
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/253
(DHEKIAL)
|
0414002000NRG23040720220111565
|
04/07/2022
|
UPASHANA DAS
|
0414002WL006679
|
UPASHANA DAS
|
00354
|
PUNB0081320
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2916353792
|
|
UPASHANA DAS
|
()
|
|
65
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/255-D
(DHEKIAL)
|
0414002000NRG23040720220111661
|
04/07/2022
|
Nipun Das
|
0414002WL006692
|
Nipun Das
|
00354
|
PUNB0081320
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2916353790
|
|
Nipun Das
|
()
|
|
66
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/220-D
(DHEKIAL)
|
0414002000NRG23040720220111674
|
04/07/2022
|
Moina Ali
|
0414002WL006693
|
Moina Ali
|
00354
|
PUNB0081320
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2916353778
|
|
Moina Ali
|
()
|
|
67
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/336-A
(DHEKIAL)
|
0414002000NRG23010720220108849
|
04/07/2022
|
Bolin Das
|
0414002WL006078
|
Bolin Das
|
00354
|
PUNB0081320
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2916353772
|
|
Bolin Das
|
()
|
|
68
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/337
(DHEKIAL)
|
0414002000NRG23010720220108860
|
04/07/2022
|
Muhidhar Das
|
0414002WL006083
|
Muhidhar Das
|
00354
|
PUNB0081320
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2916353775
|
|
Muhidhar Das
|
()
|
|
69
|
GOLAGHAT CENTRAL
|
AS-14-002-013-003/133
(DHEKIAL)
|
0414002000NRG23040720220111607
|
04/07/2022
|
Srimanta Saikia
|
0414002WL006686
|
Srimanta Saikia
|
00354
|
PUNB0081320
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2916353782
|
|
Srimanta Saikia
|
()
|
|
70
|
GOLAGHAT CENTRAL
|
AS-14-002-013-003/157-A
(DHEKIAL)
|
0414002000NRG23010720220108578
|
04/07/2022
|
KULODHAR SAIKIA
|
0414002WL006031
|
KULODHAR SAIKIA
|
00354
|
PUNB0081320
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2916353786
|
|
KULODHAR SAIKIA
|
()
|
|
71
|
GOLAGHAT CENTRAL
|
AS-14-002-013-003/158
(DHEKIAL)
|
0414002000NRG23040720220111608
|
04/07/2022
|
Sri Hemo Saikia
|
0414002WL006686
|
Sri Hemo Saikia
|
00354
|
PUNB0081320
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2916353789
|
|
Sri Hemo Saikia
|
()
|
|
72
|
GOLAGHAT CENTRAL
|
AS-14-002-013-003/191
(DHEKIAL)
|
0414002000NRG23010720220108864
|
04/07/2022
|
Junu Dutta
|
0414002WL006083
|
Junu Dutta
|
00354
|
PUNB0081320
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2916353791
|
|
Junu Dutta
|
()
|
|
73
|
GOLAGHAT CENTRAL
|
AS-14-002-013-003/268-A
(DHEKIAL)
|
0414002000NRG23040720220111497
|
04/07/2022
|
ARUN NATH
|
0414002WL006669
|
ARUN NATH
|
00354
|
PUNB0081320
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2916353784
|
|
ARUN NATH
|
()
|
|
74
|
GOLAGHAT CENTRAL
|
AS-14-002-013-003/268-A
(DHEKIAL)
|
0414002000NRG23040720220111499
|
04/07/2022
|
Dhariti devi
|
0414002WL006669
|
Dhariti devi
|
00354
|
PUNB0081320
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2916353780
|
|
Dhariti devi
|
()
|
|
75
|
GOLAGHAT CENTRAL
|
AS-14-002-013-003/268-A
(DHEKIAL)
|
0414002000NRG23040720220111498
|
04/07/2022
|
Puspanjali nath
|
0414002WL006669
|
Puspanjali nath
|
00354
|
PUNB0081320
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2916353787
|
|
Puspanjali nath
|
()
|
|
76
|
GOLAGHAT CENTRAL
|
AS-14-002-013-003/29-A
(DHEKIAL)
|
0414002000NRG23040720220111572
|
04/07/2022
|
JUNTI DAS
|
0414002WL006679
|
JUNTI DAS
|
00354
|
PUNB0081320
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2916353788
|
|
JUNTI DAS
|
()
|
|
77
|
GOLAGHAT CENTRAL
|
AS-14-002-013-003/291-B
(DHEKIAL)
|
0414002000NRG23010720220108866
|
04/07/2022
|
Anjumoni Bora
|
0414002WL006083
|
Anjumoni Bora
|
00354
|
PUNB0081320
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2916353785
|
|
Anjumoni Bora
|
()
|
|
78
|
GOLAGHAT CENTRAL
|
AS-14-002-013-004/68-C
(DHEKIAL)
|
0414002000NRG23010720220108267
|
04/07/2022
|
Swarna bora
|
0414002WL005971
|
Swarna bora
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916353779
|
|
Swarna bora
|
()
|
|
79
|
GOLAGHAT CENTRAL
|
AS-14-002-013-004/94
(DHEKIAL)
|
0414002000NRG23010720220108270
|
04/07/2022
|
Lakhi saikia
|
0414002WL005971
|
Lakhi saikia
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916353794
|
|
Lakhi saikia
|
()
|
|
80
|
GOLAGHAT CENTRAL
|
AS-14-002-013-004/97-C
(DHEKIAL)
|
0414002000NRG23040720220111668
|
04/07/2022
|
Tutumoni Saikia
|
0414002WL006692
|
Tutumoni Saikia
|
00354
|
PUNB0081320
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2916353793
|
|
Tutumoni Saikia
|
()
|
|
81
|
GOLAGHAT CENTRAL
|
AS-14-002-013-004/97-C
(DHEKIAL)
|
0414002000NRG23040720220111667
|
04/07/2022
|
Uttam saikia
|
0414002WL006692
|
Uttam saikia
|
00354
|
PUNB0081320
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2916353783
|
|
Uttam saikia
|
()
|
|
82
|
GOLAGHAT CENTRAL
|
AS-14-002-013-005/247
(DHEKIAL)
|
0414002000NRG23040720220111577
|
04/07/2022
|
Ananda Dutta
|
0414002WL006679
|
Ananda Dutta
|
00354
|
PUNB0081320
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2916353876
|
|
Ananda Dutta
|
()
|
|
83
|
GOLAGHAT CENTRAL
|
AS-14-002-013-006/103
(DHEKIAL)
|
0414002000NRG23040720220111509
|
04/07/2022
|
Porag saikia
|
0414002WL006672
|
Porag saikia
|
00354
|
PUNB0081320
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2916353781
|
|
Porag saikia
|
()
|
|
84
|
GOLAGHAT CENTRAL
|
AS-14-002-013-006/103
(DHEKIAL)
|
0414002000NRG23040720220111510
|
04/07/2022
|
Sangita saikia
|
0414002WL006672
|
Sangita saikia
|
00354
|
PUNB0081320
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2916353877
|
|
Sangita saikia
|
()
|
|
85
|
GOLAGHAT CENTRAL
|
AS-14-002-013-006/105
(DHEKIAL)
|
0414002000NRG23040720220111669
|
04/07/2022
|
Nayan Bora
|
0414002WL006692
|
Nayan Bora
|
00354
|
PUNB0081320
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2916353777
|
|
Nayan Bora
|
()
|
|
86
|
GOLAGHAT CENTRAL
|
AS-14-002-013-006/105
(DHEKIAL)
|
0414002000NRG23040720220111670
|
04/07/2022
|
Rumi Bora
|
0414002WL006692
|
Rumi Bora
|
00354
|
PUNB0081320
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2916353774
|
|
Rumi Bora
|
()
|
|
87
|
GOLAGHAT CENTRAL
|
AS-14-002-013-006/112
(DHEKIAL)
|
0414002000NRG23010720220108854
|
04/07/2022
|
RATUL SAIKIA
|
0414002WL006078
|
RATUL SAIKIA
|
00354
|
PUNB0081320
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2916353773
|
|
RATUL SAIKIA
|
()
|
|
88
|
GOLAGHAT CENTRAL
|
AS-14-002-013-006/114
(DHEKIAL)
|
0414002000NRG23010720220108868
|
04/07/2022
|
Bishnu Jyoti bora
|
0414002WL006083
|
Bishnu Jyoti bora
|
00354
|
PUNB0081320
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2916353776
|
|
Bishnu Jyoti bora
|
()
|
|
89
|
GOLAGHAT CENTRAL
|
AS-14-002-013-006/114
(DHEKIAL)
|
0414002000NRG23010720220108867
|
04/07/2022
|
Puspa bora
|
0414002WL006083
|
Puspa bora
|
00354
|
PUNB0081320
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2916353771
|
|
Puspa bora
|
()
|
|
90
|
GOLAGHAT CENTRAL
|
AS-14-002-013-006/88-B
(DHEKIAL)
|
0414002000NRG23010720220108840
|
04/07/2022
|
ANIL SAIKIA
|
0414002WL006073
|
ANIL SAIKIA
|
00354
|
PUNB0081320
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2916353770
|
|
ANIL SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44426
|
44426
|
|
|
|
|
|
|
|
|
91
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/256
(DHEKIAL)
|
0414002000NRG23040720220111491
|
04/07/2022
|
BHODESWARI DAS
|
0414002WL006669
|
BHODESWARI DAS
|
00354
|
PUNB0147800
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2916353875
|
|
BHODESWARI DAS
|
()
|
|
92
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/256
(DHEKIAL)
|
0414002000NRG23040720220111492
|
04/07/2022
|
Mintu Das
|
0414002WL006669
|
Mintu Das
|
00354
|
PUNB0147800
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2916353799
|
|
Mintu Das
|
()
|
|
93
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/6
(DHEKIAL)
|
0414002000NRG23040720220111662
|
04/07/2022
|
Baparam Rajkhowa
|
0414002WL006692
|
Baparam Rajkhowa
|
00354
|
PUNB0147800
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2916353797
|
|
Baparam Rajkhowa
|
()
|
|
94
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/334-a
(DHEKIAL)
|
0414002000NRG23010720220108575
|
04/07/2022
|
Momi Das
|
0414002WL006031
|
Momi Das
|
00354
|
PUNB0147800
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2916353871
|
|
Momi Das
|
()
|
|
95
|
GOLAGHAT CENTRAL
|
AS-14-002-013-003/110
(DHEKIAL)
|
0414002000NRG23010720220108577
|
04/07/2022
|
Rima Bora
|
0414002WL006031
|
Rima Bora
|
00354
|
PUNB0147800
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2916353868
|
|
Rima Bora
|
()
|
|
96
|
GOLAGHAT CENTRAL
|
AS-14-002-013-003/118
(DHEKIAL)
|
0414002000NRG23040720220111496
|
04/07/2022
|
Biju Dutta
|
0414002WL006669
|
Biju Dutta
|
00354
|
PUNB0147800
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2916353801
|
|
Biju Dutta
|
()
|
|
97
|
GOLAGHAT CENTRAL
|
AS-14-002-013-003/15
(DHEKIAL)
|
0414002000NRG23040720220111507
|
04/07/2022
|
Rintu Medha
|
0414002WL006672
|
Rintu Medha
|
00354
|
PUNB0147800
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2916353798
|
|
Rintu Medha
|
()
|
|
98
|
GOLAGHAT CENTRAL
|
AS-14-002-013-003/188
(DHEKIAL)
|
0414002000NRG23040720220111609
|
04/07/2022
|
Moni Hazarika
|
0414002WL006686
|
Moni Hazarika
|
00354
|
PUNB0147800
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2916353867
|
|
Moni Hazarika
|
()
|
|
99
|
GOLAGHAT CENTRAL
|
AS-14-002-013-003/291-B
(DHEKIAL)
|
0414002000NRG23010720220108865
|
04/07/2022
|
Sunil Bora
|
0414002WL006083
|
Sunil Bora
|
00354
|
PUNB0147800
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2916353874
|
|
Sunil Bora
|
()
|
|
100
|
GOLAGHAT CENTRAL
|
AS-14-002-013-003/32
(DHEKIAL)
|
0414002000NRG23040720220111664
|
04/07/2022
|
Biman Das
|
0414002WL006692
|
Biman Das
|
00354
|
PUNB0147800
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2916353872
|
|
Biman Das
|
()
|
|
101
|
GOLAGHAT CENTRAL
|
AS-14-002-013-003/8
(DHEKIAL)
|
0414002000NRG23040720220111574
|
04/07/2022
|
Mamoni Saikia
|
0414002WL006679
|
Mamoni Saikia
|
00354
|
PUNB0147800
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2916353800
|
|
Mamoni Saikia
|
()
|
|
102
|
GOLAGHAT CENTRAL
|
AS-14-002-013-003/8
(DHEKIAL)
|
0414002000NRG23040720220111573
|
04/07/2022
|
SRI ROSESWAR SAIKIA
|
0414002WL006679
|
SRI ROSESWAR SAIKIA
|
00354
|
PUNB0147800
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2916353802
|
|
SRI ROSESWAR SAIKIA
|
()
|
|
103
|
GOLAGHAT CENTRAL
|
AS-14-002-013-003/8
(DHEKIAL)
|
0414002000NRG23040720220111575
|
04/07/2022
|
Uttam Saikia
|
0414002WL006679
|
Uttam Saikia
|
00354
|
PUNB0147800
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2916353796
|
|
Uttam Saikia
|
()
|
|
104
|
GOLAGHAT CENTRAL
|
AS-14-002-013-004/40-A
(DHEKIAL)
|
0414002000NRG23040720220111666
|
04/07/2022
|
Ajanta Bora
|
0414002WL006692
|
Ajanta Bora
|
00354
|
PUNB0147800
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2916353870
|
|
Ajanta Bora
|
()
|
|
105
|
GOLAGHAT CENTRAL
|
AS-14-002-013-004/40-A
(DHEKIAL)
|
0414002000NRG23040720220111665
|
04/07/2022
|
Konokeswar Bora
|
0414002WL006692
|
Konokeswar Bora
|
00354
|
PUNB0147800
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2916353869
|
|
Konokeswar Bora
|
()
|
|
106
|
GOLAGHAT CENTRAL
|
AS-14-002-013-004/79-B
(DHEKIAL)
|
0414002000NRG23010720220108579
|
04/07/2022
|
Binu Lata BuraGohain
|
0414002WL006031
|
Binu Lata BuraGohain
|
00354
|
PUNB0147800
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2916353795
|
|
Binu Lata BuraGohain
|
()
|
|
107
|
GOLAGHAT CENTRAL
|
AS-14-002-013-004/94
(DHEKIAL)
|
0414002000NRG23010720220108268
|
04/07/2022
|
Dijen Saikia
|
0414002WL005971
|
Dijen Saikia
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916353873
|
|
Dijen Saikia
|
()
|
|
108
|
GOLAGHAT CENTRAL
|
AS-14-002-013-004/94
(DHEKIAL)
|
0414002000NRG23010720220108269
|
04/07/2022
|
Gautam Saikia
|
0414002WL005971
|
Gautam Saikia
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916353803
|
|
Gautam Saikia
|
()
|
|
109
|
GOLAGHAT CENTRAL
|
AS-14-002-013-006/88-B
(DHEKIAL)
|
0414002000NRG23010720220108841
|
04/07/2022
|
Rinu Saikia
|
0414002WL006073
|
Rinu Saikia
|
00354
|
PUNB0147800
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2916353804
|
|
Rinu Saikia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29999
|
29999
|
|
|
|
|
|
|
|
|
110
|
GOLAGHAT CENTRAL
|
AS-14-002-006-002/105
(HOWTALI)
|
0414002000NRG23040720220111877
|
04/07/2022
|
Biachi Ganju
|
0414002WL006712
|
Biachi Ganju
|
00354
|
PUNB0178320
|
1374
|
1374
|
Rejected
|
08/07/2022
|
|
2916353815
|
No Such Account
|
|
|
|
111
|
GOLAGHAT CENTRAL
|
AS-14-002-006-002/105
(HOWTALI)
|
0414002000NRG23040720220111876
|
04/07/2022
|
Dika Ganju
|
0414002WL006712
|
Dika Ganju
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916353864
|
|
Dika Ganju
|
()
|
|
112
|
GOLAGHAT CENTRAL
|
AS-14-002-006-002/105
(HOWTALI)
|
0414002000NRG23040720220111875
|
04/07/2022
|
PORESH GONJU
|
0414002WL006712
|
PORESH GONJU
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916353812
|
|
PORESH GONJU
|
()
|
|
113
|
GOLAGHAT CENTRAL
|
AS-14-002-006-002/132
(HOWTALI)
|
0414002000NRG23040720220111870
|
04/07/2022
|
GONESH TANTI
|
0414002WL006709
|
GONESH TANTI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916353808
|
|
GONESH TANTI
|
()
|
|
114
|
GOLAGHAT CENTRAL
|
AS-14-002-006-002/169
(HOWTALI)
|
0414002000NRG23040720220111960
|
04/07/2022
|
SURESH TURI
|
0414002WL006728
|
SURESH TURI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916353807
|
|
SURESH TURI
|
()
|
|
115
|
GOLAGHAT CENTRAL
|
AS-14-002-006-002/192-C
(HOWTALI)
|
0414002000NRG23040720220111904
|
04/07/2022
|
GHOMOR GONJU
|
0414002WL006716
|
GHOMOR GONJU
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916353811
|
|
GHOMOR GONJU
|
()
|
|
116
|
GOLAGHAT CENTRAL
|
AS-14-002-006-002/34-A
(HOWTALI)
|
0414002000NRG23040720220111855
|
04/07/2022
|
CHOWTI GONJU
|
0414002WL006706
|
CHOWTI GONJU
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916353809
|
|
CHOWTI GONJU
|
()
|
|
117
|
GOLAGHAT CENTRAL
|
AS-14-002-006-004/95
(HOWTALI)
|
0414002000NRG23040720220112069
|
04/07/2022
|
SHANKAR MURA
|
0414002WL006752
|
SHANKAR MURA
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916353814
|
|
SHANKAR MURA
|
()
|
|
118
|
GOLAGHAT CENTRAL
|
AS-14-002-008-006/27-a
(KHUMTAI)
|
0414002000NRG23040720220112021
|
04/07/2022
|
Mina Murah
|
0414002WL006747
|
Mina Murah
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916353805
|
|
Mina Murah
|
()
|
|
119
|
GOLAGHAT CENTRAL
|
AS-14-002-008-006/27-a
(KHUMTAI)
|
0414002000NRG23040720220112020
|
04/07/2022
|
SURAJ MURAH
|
0414002WL006747
|
SURAJ MURAH
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916353865
|
|
SURAJ MURAH
|
()
|
|
120
|
GOLAGHAT CENTRAL
|
AS-14-002-008-006/29-B
(KHUMTAI)
|
0414002000NRG23040720220112013
|
04/07/2022
|
Sumitra Tanti
|
0414002WL006746
|
Sumitra Tanti
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916353806
|
|
Sumitra Tanti
|
()
|
|
121
|
GOLAGHAT CENTRAL
|
AS-14-002-008-006/65-b
(KHUMTAI)
|
0414002000NRG23040720220112015
|
04/07/2022
|
RIKHESWAR GOGOI
|
0414002WL006746
|
RIKHESWAR GOGOI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916353863
|
|
RIKHESWAR GOGOI
|
()
|
|
122
|
GOLAGHAT CENTRAL
|
AS-14-002-008-006/65-b
(KHUMTAI)
|
0414002000NRG23040720220112016
|
04/07/2022
|
Rita moni Gogoi
|
0414002WL006746
|
Rita moni Gogoi
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916353861
|
|
Rita moni Gogoi
|
()
|
|
123
|
GOLAGHAT CENTRAL
|
AS-14-002-008-006/65-b
(KHUMTAI)
|
0414002000NRG23040720220112014
|
04/07/2022
|
Sri Jugal Gogoi
|
0414002WL006746
|
Sri Jugal Gogoi
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916353810
|
|
Sri Jugal Gogoi
|
()
|
|
124
|
GOLAGHAT CENTRAL
|
AS-14-002-008-006/9
(KHUMTAI)
|
0414002000NRG23040720220112018
|
04/07/2022
|
BIKI CHETRY
|
0414002WL006746
|
BIKI CHETRY
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916353813
|
|
BIKI CHETRY
|
()
|
|
125
|
GOLAGHAT CENTRAL
|
AS-14-002-008-006/9
(KHUMTAI)
|
0414002000NRG23040720220112019
|
04/07/2022
|
DEBIMAYA CHETRI
|
0414002WL006746
|
DEBIMAYA CHETRI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916353866
|
|
DEBIMAYA CHETRI
|
()
|
|
126
|
GOLAGHAT CENTRAL
|
AS-14-002-008-006/9
(KHUMTAI)
|
0414002000NRG23040720220112017
|
04/07/2022
|
HUMNATH CHETRY
|
0414002WL006746
|
HUMNATH CHETRY
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916353862
|
|
HUMNATH CHETRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
127
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/220
(DHEKIAL)
|
0414002000NRG23040720220111673
|
04/07/2022
|
JUNMONI BEGUM
|
0414002WL006693
|
JUNMONI BEGUM
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2916353839
|
|
MR NITYANANDA DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
128
|
GOLAGHAT CENTRAL
|
AS-14-002-003-003/14-A
(DAKHIN HENGARA)
|
0414002000NRG23040720220111997
|
04/07/2022
|
Putul Dowarah
|
0414002WL006742
|
Putul Dowarah
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916353844
|
|
SHRI PUTUL DUARA
|
()
|
|
129
|
GOLAGHAT CENTRAL
|
AS-14-002-011-011/12
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23040720220111957
|
04/07/2022
|
Tankeswar Chetia
|
0414002WL006727
|
Tankeswar Chetia
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916353840
|
|
MR TONKESWAR BOR CHETIA
|
()
|
|
130
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/124-A
(DHEKIAL)
|
0414002000NRG23010720220108571
|
04/07/2022
|
Sur Hazarika
|
0414002WL006031
|
Sur Hazarika
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2916353843
|
|
MRS SUR HAZARIKA
|
()
|
|
131
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/189
(DHEKIAL)
|
0414002000NRG23010720220108847
|
04/07/2022
|
ALIJA BEGUM
|
0414002WL006078
|
ALIJA BEGUM
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2916353848
|
|
MRS ALIJA BEGUM
|
()
|
|
132
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/189-a
(DHEKIAL)
|
0414002000NRG23010720220108848
|
04/07/2022
|
Jarina Khaton
|
0414002WL006078
|
Jarina Khaton
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2916353846
|
|
MR JORINA KHATUN
|
()
|
|
133
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/189-b
(DHEKIAL)
|
0414002000NRG23040720220111495
|
04/07/2022
|
Bablu ali
|
0414002WL006669
|
Bablu ali
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2916353842
|
|
MR BABLU ALI
|
()
|
|
134
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/190
(DHEKIAL)
|
0414002000NRG23040720220111506
|
04/07/2022
|
Sonamai Begum
|
0414002WL006672
|
Sonamai Begum
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2916353847
|
|
MRS SONMAI BEGUM
|
()
|
|
135
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/334-a
(DHEKIAL)
|
0414002000NRG23010720220108574
|
04/07/2022
|
PRAFULLA DAS
|
0414002WL006031
|
PRAFULLA DAS
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2916353841
|
|
MR PRAFULLA DAS
|
()
|
|
136
|
GOLAGHAT CENTRAL
|
AS-14-002-013-006/103
(DHEKIAL)
|
0414002000NRG23040720220111508
|
04/07/2022
|
ATUL SAIKIA
|
0414002WL006672
|
ATUL SAIKIA
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2916353845
|
|
MR ATUL SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13969
|
13969
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
204268
|
204268
|
|
|
|
|
|
|
|