|
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-14-002-008-009/138
(KHUMTAI)
|
0414002000NRG23130820220172920
|
13/08/2022
|
LILABATI MURAH
|
0414002WL014286
|
LILABATI MURAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906386304
|
|
LILABATI MURAH
|
()
|
|
2
|
GOLAGHAT CENTRAL
|
AS-14-002-010-008/113
(KATHALGURI)
|
0414002000NRG23110820220170749
|
13/08/2022
|
Horumai Sahu
|
0414002WL014002
|
Horumai Sahu
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4906386382
|
|
Horumai Sahu
|
()
|
|
3
|
GOLAGHAT CENTRAL
|
AS-14-002-010-008/128
(KATHALGURI)
|
0414002000NRG23120820220172528
|
13/08/2022
|
DARASINGH TANTI
|
0414002WL014206
|
DARASINGH TANTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906386296
|
|
DARASINGH TANTI
|
()
|
|
4
|
GOLAGHAT CENTRAL
|
AS-14-002-010-008/191
(KATHALGURI)
|
0414002000NRG23120820220172504
|
13/08/2022
|
Biren Robidas
|
0414002WL014196
|
Biren Robidas
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4906386384
|
|
Biren Robidas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
5
|
GOLAGHAT CENTRAL
|
AS-14-002-010-008/60-A
(KATHALGURI)
|
0414002000NRG23120820220172530
|
13/08/2022
|
SUKURMONI BHUMIJ
|
0414002WL014206
|
SUKURMONI BHUMIJ
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906386294
|
|
SUKURMONI BHUMIJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
6
|
GOLAGHAT CENTRAL
|
AS-14-002-008-009/4
(KHUMTAI)
|
0414002000NRG23130820220172948
|
13/08/2022
|
sourav ali
|
0414002WL014293
|
sourav ali
|
00048
|
BKID0005037
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906386218
|
|
sourav ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
7
|
GOLAGHAT CENTRAL
|
AS-14-002-012-008/72
(BATIYANI)
|
0414002000NRG23120820220171527
|
13/08/2022
|
Nitumoni Duarah
|
0414002WL014099
|
Nitumoni Duarah
|
00078
|
CNRB0003954
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906386219
|
|
Nitumoni Duarah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
8
|
GOLAGHAT CENTRAL
|
AS-14-002-012-003/311-A
(BATIYANI)
|
0414002000NRG23120820220171982
|
13/08/2022
|
Sri Parash Bora
|
0414002WL014138
|
Sri Parash Bora
|
00152
|
HDFC0002937
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906386220
|
|
Sri Parash Bora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
9
|
GOLAGHAT CENTRAL
|
AS-14-002-008-009/97
(KHUMTAI)
|
0414002000NRG23130820220172899
|
13/08/2022
|
kyaboty tanty
|
0414002WL014282
|
kyaboty tanty
|
00176
|
IDIB000B610
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906386221
|
|
kyaboty tanty
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
10
|
GOLAGHAT CENTRAL
|
AS-14-002-006-001/85-D
(HOWTALI)
|
0414002000NRG23120820220171298
|
13/08/2022
|
MANJU GHATUWAR
|
0414002WL014079
|
MANJU GHATUWAR
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906386222
|
|
MANJU GHATUWAR
|
()
|
|
11
|
GOLAGHAT CENTRAL
|
AS-14-002-010-004/463
(KATHALGURI)
|
0414002000NRG23120820220172511
|
13/08/2022
|
ANIL KARMAKAR
|
0414002WL014199
|
ANIL KARMAKAR
|
00176
|
IDIB000G043
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4906386223
|
|
ANIL KARMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
12
|
GOLAGHAT CENTRAL
|
AS-14-002-012-005/41-A
(BATIYANI)
|
0414002000NRG23120820220171956
|
13/08/2022
|
Sri Kartik Murah
|
0414002WL014135
|
Sri Kartik Murah
|
00176
|
IDIB000G587
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906386224
|
|
Sri Kartik Murah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
13
|
GOLAGHAT CENTRAL
|
AS-14-002-008-007/219
(KHUMTAI)
|
0414002000NRG23130820220172875
|
13/08/2022
|
SUMIYA BEGUM
|
0414002WL014279
|
SUMIYA BEGUM
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906386225
|
|
SUMIYA BEGUM
|
()
|
|
14
|
GOLAGHAT CENTRAL
|
AS-14-002-010-006/122
(KATHALGURI)
|
0414002000NRG23120820220172495
|
13/08/2022
|
SALEHA BEGUM
|
0414002WL014190
|
SALEHA BEGUM
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906386227
|
|
SALEHA BEGUM
|
()
|
|
15
|
GOLAGHAT CENTRAL
|
AS-14-002-010-006/122
(KATHALGURI)
|
0414002000NRG23120820220172494
|
13/08/2022
|
Siddik Ali
|
0414002WL014190
|
Siddik Ali
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906386226
|
|
Siddik Ali
|
()
|
|
16
|
GOLAGHAT CENTRAL
|
AS-14-002-010-006/135-A
(KATHALGURI)
|
0414002000NRG23120820220172481
|
13/08/2022
|
MINA BEGUM
|
0414002WL014185
|
MINA BEGUM
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906386231
|
|
MINA BEGUM
|
()
|
|
17
|
GOLAGHAT CENTRAL
|
AS-14-002-010-006/149
(KATHALGURI)
|
0414002000NRG23120820220172512
|
13/08/2022
|
Abdul Rohman
|
0414002WL014199
|
Abdul Rohman
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906386228
|
|
Abdul Rohman
|
()
|
|
18
|
GOLAGHAT CENTRAL
|
AS-14-002-010-006/149
(KATHALGURI)
|
0414002000NRG23120820220172514
|
13/08/2022
|
AJIFA BEGUM
|
0414002WL014199
|
AJIFA BEGUM
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906386230
|
|
AJIFA BEGUM
|
()
|
|
19
|
GOLAGHAT CENTRAL
|
AS-14-002-010-006/156
(KATHALGURI)
|
0414002000NRG23120820220172515
|
13/08/2022
|
JAHIRON NISA
|
0414002WL014199
|
JAHIRON NISA
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906386232
|
|
JAHIRON NISA
|
()
|
|
20
|
GOLAGHAT CENTRAL
|
AS-14-002-010-006/165
(KATHALGURI)
|
0414002000NRG23120820220172496
|
13/08/2022
|
SMTI RUMENA BEGUM
|
0414002WL014190
|
SMTI RUMENA BEGUM
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906386236
|
|
SMTI RUMENA BEGUM
|
()
|
|
21
|
GOLAGHAT CENTRAL
|
AS-14-002-010-006/172
(KATHALGURI)
|
0414002000NRG23120820220172482
|
13/08/2022
|
Janmai Begum
|
0414002WL014185
|
Janmai Begum
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906386234
|
|
Janmai Begum
|
()
|
|
22
|
GOLAGHAT CENTRAL
|
AS-14-002-010-006/184-A
(KATHALGURI)
|
0414002000NRG23120820220172485
|
13/08/2022
|
MAMINA BEGUM
|
0414002WL014185
|
MAMINA BEGUM
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906386237
|
|
MAMINA BEGUM
|
()
|
|
23
|
GOLAGHAT CENTRAL
|
AS-14-002-010-006/48-A
(KATHALGURI)
|
0414002000NRG23120820220172487
|
13/08/2022
|
ALINA BEGUM
|
0414002WL014185
|
ALINA BEGUM
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906386235
|
|
ALINA BEGUM
|
()
|
|
24
|
GOLAGHAT CENTRAL
|
AS-14-002-010-006/48-A
(KATHALGURI)
|
0414002000NRG23120820220172486
|
13/08/2022
|
DADU ALI
|
0414002WL014185
|
DADU ALI
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906386229
|
|
DADU ALI
|
()
|
|
25
|
GOLAGHAT CENTRAL
|
AS-14-002-010-008/128
(KATHALGURI)
|
0414002000NRG23120820220172529
|
13/08/2022
|
NIRMALI TANTI
|
0414002WL014206
|
NIRMALI TANTI
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906386233
|
|
NIRMALI TANTI
|
()
|
|
26
|
GOLAGHAT CENTRAL
|
AS-14-002-010-008/60-A
(KATHALGURI)
|
0414002000NRG23120820220172531
|
13/08/2022
|
CHUTU BHUMIJ
|
0414002WL014206
|
CHUTU BHUMIJ
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906386238
|
|
CHUTU BHUMIJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
27
|
GOLAGHAT CENTRAL
|
AS-14-002-002-001/46-A
(HABISUA)
|
0414002000NRG23110820220170601
|
13/08/2022
|
BINA SAIKIA
|
0414002WL013988
|
BINA SAIKIA
|
00354
|
PUNB0002120
|
1374
|
1374
|
Rejected
|
22/09/2022
|
|
4906386247
|
No Such Account
|
|
|
|
28
|
GOLAGHAT CENTRAL
|
AS-14-002-002-001/46-A
(HABISUA)
|
0414002000NRG23110820220170602
|
13/08/2022
|
Kerepai Saikia
|
0414002WL013988
|
Kerepai Saikia
|
00354
|
PUNB0002120
|
1374
|
1374
|
Rejected
|
22/09/2022
|
|
4906386248
|
No Such Account
|
|
|
|
29
|
GOLAGHAT CENTRAL
|
AS-14-002-010-004/11
(KATHALGURI)
|
0414002000NRG23120820220172536
|
13/08/2022
|
ANJU RAJPUT
|
0414002WL014209
|
ANJU RAJPUT
|
00354
|
PUNB0002120
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4906386241
|
|
ANJU RAJPUT
|
()
|
|
30
|
GOLAGHAT CENTRAL
|
AS-14-002-010-006/172
(KATHALGURI)
|
0414002000NRG23120820220172483
|
13/08/2022
|
AJIJUR RAHMAN
|
0414002WL014185
|
AJIJUR RAHMAN
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906386243
|
|
AJIJUR RAHMAN
|
()
|
|
31
|
GOLAGHAT CENTRAL
|
AS-14-002-010-008/191
(KATHALGURI)
|
0414002000NRG23120820220172506
|
13/08/2022
|
AMAL ROBI DAS
|
0414002WL014196
|
AMAL ROBI DAS
|
00354
|
PUNB0002120
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4906386242
|
|
AMAL ROBI DAS
|
()
|
|
32
|
GOLAGHAT CENTRAL
|
AS-14-002-010-008/191
(KATHALGURI)
|
0414002000NRG23120820220172505
|
13/08/2022
|
NORESH ROBI DAS
|
0414002WL014196
|
NORESH ROBI DAS
|
00354
|
PUNB0002120
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4906386240
|
|
NORESH ROBI DAS
|
()
|
|
33
|
GOLAGHAT CENTRAL
|
AS-14-002-012-001/34
(BATIYANI)
|
0414002000NRG23120820220171652
|
13/08/2022
|
Sri Sourabh Saikia
|
0414002WL014117
|
Sri Sourabh Saikia
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906386244
|
|
Sri Sourabh Saikia
|
()
|
|
34
|
GOLAGHAT CENTRAL
|
AS-14-002-012-008/18-A
(BATIYANI)
|
0414002000NRG23120820220171960
|
13/08/2022
|
Smt Rituporna Bora
|
0414002WL014135
|
Smt Rituporna Bora
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906386245
|
|
Smt Rituporna Bora
|
()
|
|
35
|
GOLAGHAT CENTRAL
|
AS-14-002-012-008/18-A
(BATIYANI)
|
0414002000NRG23120820220171959
|
13/08/2022
|
Sri Kaustav Bora
|
0414002WL014135
|
Sri Kaustav Bora
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906386246
|
|
Sri Kaustav Bora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
36
|
GOLAGHAT CENTRAL
|
AS-14-002-010-006/165
(KATHALGURI)
|
0414002000NRG23120820220172497
|
13/08/2022
|
Butu Ali
|
0414002WL014190
|
Butu Ali
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906386249
|
|
Butu Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
37
|
GOLAGHAT CENTRAL
|
AS-14-002-010-008/113
(KATHALGURI)
|
0414002000NRG23110820220170750
|
13/08/2022
|
KRISHNA SAHU
|
0414002WL014002
|
KRISHNA SAHU
|
00354
|
PUNB0060520
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4906386250
|
|
KRISHNA SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
38
|
GOLAGHAT CENTRAL
|
AS-14-002-008-007/219
(KHUMTAI)
|
0414002000NRG23130820220172874
|
13/08/2022
|
CHAHAJAHAN ALI
|
0414002WL014279
|
CHAHAJAHAN ALI
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906386270
|
|
CHAHAJAHAN ALI
|
()
|
|
39
|
GOLAGHAT CENTRAL
|
AS-14-002-008-009/1
(KHUMTAI)
|
0414002000NRG23130820220172918
|
13/08/2022
|
YUNUSH ALI
|
0414002WL014286
|
YUNUSH ALI
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906386268
|
|
YUNUSH ALI
|
()
|
|
40
|
GOLAGHAT CENTRAL
|
AS-14-002-008-009/1-A
(KHUMTAI)
|
0414002000NRG23130820220172889
|
13/08/2022
|
IUSUF ALI
|
0414002WL014282
|
IUSUF ALI
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906386276
|
|
IUSUF ALI
|
()
|
|
41
|
GOLAGHAT CENTRAL
|
AS-14-002-008-009/111-B
(KHUMTAI)
|
0414002000NRG23130820220172877
|
13/08/2022
|
mohan bhuyan
|
0414002WL014279
|
mohan bhuyan
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906386278
|
|
mohan bhuyan
|
()
|
|
42
|
GOLAGHAT CENTRAL
|
AS-14-002-008-009/111-B
(KHUMTAI)
|
0414002000NRG23130820220172876
|
13/08/2022
|
rajen bhuyan
|
0414002WL014279
|
rajen bhuyan
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906386282
|
|
rajen bhuyan
|
()
|
|
43
|
GOLAGHAT CENTRAL
|
AS-14-002-008-009/121-B
(KHUMTAI)
|
0414002000NRG23130820220172878
|
13/08/2022
|
sonjula urang
|
0414002WL014279
|
sonjula urang
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906386389
|
|
sonjula urang
|
()
|
|
44
|
GOLAGHAT CENTRAL
|
AS-14-002-008-009/127-B
(KHUMTAI)
|
0414002000NRG23130820220172919
|
13/08/2022
|
ANITA BAG
|
0414002WL014286
|
ANITA BAG
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906386277
|
|
ANITA BAG
|
()
|
|
45
|
GOLAGHAT CENTRAL
|
AS-14-002-008-009/133-A
(KHUMTAI)
|
0414002000NRG23130820220172941
|
13/08/2022
|
GOPAL KARMAKAR
|
0414002WL014293
|
GOPAL KARMAKAR
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906386269
|
|
GOPAL KARMAKAR
|
()
|
|
46
|
GOLAGHAT CENTRAL
|
AS-14-002-008-009/134
(KHUMTAI)
|
0414002000NRG23130820220172906
|
13/08/2022
|
mainas baag
|
0414002WL014285
|
mainas baag
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906386273
|
|
mainas baag
|
()
|
|
47
|
GOLAGHAT CENTRAL
|
AS-14-002-008-009/134
(KHUMTAI)
|
0414002000NRG23130820220172907
|
13/08/2022
|
RIBIKA BAG
|
0414002WL014285
|
RIBIKA BAG
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906386274
|
|
RIBIKA BAG
|
()
|
|
48
|
GOLAGHAT CENTRAL
|
AS-14-002-008-009/135
(KHUMTAI)
|
0414002000NRG23130820220172909
|
13/08/2022
|
Anu Tanti
|
0414002WL014285
|
Anu Tanti
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906386254
|
|
Anu Tanti
|
()
|
|
49
|
GOLAGHAT CENTRAL
|
AS-14-002-008-009/135-B
(KHUMTAI)
|
0414002000NRG23130820220172942
|
13/08/2022
|
rita tanti
|
0414002WL014293
|
rita tanti
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906386260
|
|
rita tanti
|
()
|
|
50
|
GOLAGHAT CENTRAL
|
AS-14-002-008-009/179-B
(KHUMTAI)
|
0414002000NRG23130820220172943
|
13/08/2022
|
JUNU BEGUM
|
0414002WL014293
|
JUNU BEGUM
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906386271
|
|
JUNU BEGUM
|
()
|
|
51
|
GOLAGHAT CENTRAL
|
AS-14-002-008-009/179-B
(KHUMTAI)
|
0414002000NRG23130820220172944
|
13/08/2022
|
mokbul ali
|
0414002WL014293
|
mokbul ali
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906386283
|
|
mokbul ali
|
()
|
|
52
|
GOLAGHAT CENTRAL
|
AS-14-002-008-009/24
(KHUMTAI)
|
0414002000NRG23130820220172891
|
13/08/2022
|
FATEMA BEGUM
|
0414002WL014282
|
FATEMA BEGUM
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906386253
|
|
FATEMA BEGUM
|
()
|
|
53
|
GOLAGHAT CENTRAL
|
AS-14-002-008-009/24-C
(KHUMTAI)
|
0414002000NRG23130820220172911
|
13/08/2022
|
MAMINA BEGUM
|
0414002WL014285
|
MAMINA BEGUM
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906386256
|
|
MAMINA BEGUM
|
()
|
|
54
|
GOLAGHAT CENTRAL
|
AS-14-002-008-009/24-D
(KHUMTAI)
|
0414002000NRG23130820220172913
|
13/08/2022
|
AKBAR ALI
|
0414002WL014285
|
AKBAR ALI
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906386255
|
|
AKBAR ALI
|
()
|
|
55
|
GOLAGHAT CENTRAL
|
AS-14-002-008-009/24-D
(KHUMTAI)
|
0414002000NRG23130820220172912
|
13/08/2022
|
FATEMA BEGUM
|
0414002WL014285
|
FATEMA BEGUM
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906386251
|
|
FATEMA BEGUM
|
()
|
|
56
|
GOLAGHAT CENTRAL
|
AS-14-002-008-009/24-D
(KHUMTAI)
|
0414002000NRG23130820220172914
|
13/08/2022
|
MAHMAD ALI
|
0414002WL014285
|
MAHMAD ALI
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906386252
|
|
MAHMAD ALI
|
()
|
|
57
|
GOLAGHAT CENTRAL
|
AS-14-002-008-009/28
(KHUMTAI)
|
0414002000NRG23130820220172883
|
13/08/2022
|
MONUJ ALI
|
0414002WL014279
|
MONUJ ALI
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906386266
|
|
MONUJ ALI
|
()
|
|
58
|
GOLAGHAT CENTRAL
|
AS-14-002-008-009/3
(KHUMTAI)
|
0414002000NRG23130820220172893
|
13/08/2022
|
MORZINA BEGUM
|
0414002WL014282
|
MORZINA BEGUM
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906386262
|
|
MORZINA BEGUM
|
()
|
|
59
|
GOLAGHAT CENTRAL
|
AS-14-002-008-009/3
(KHUMTAI)
|
0414002000NRG23130820220172894
|
13/08/2022
|
Najir Ali
|
0414002WL014282
|
Najir Ali
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906386261
|
|
Najir Ali
|
()
|
|
60
|
GOLAGHAT CENTRAL
|
AS-14-002-008-009/3
(KHUMTAI)
|
0414002000NRG23130820220172895
|
13/08/2022
|
Nijam Ali
|
0414002WL014282
|
Nijam Ali
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906386281
|
|
Nijam Ali
|
()
|
|
61
|
GOLAGHAT CENTRAL
|
AS-14-002-008-009/44
(KHUMTAI)
|
0414002000NRG23130820220172949
|
13/08/2022
|
MINAKHI RIKHESON
|
0414002WL014294
|
MINAKHI RIKHESON
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906386275
|
|
MINAKHI RIKHESON
|
()
|
|
62
|
GOLAGHAT CENTRAL
|
AS-14-002-008-009/47
(KHUMTAI)
|
0414002000NRG23130820220172923
|
13/08/2022
|
PRODIP MURA
|
0414002WL014286
|
PRODIP MURA
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906386258
|
|
PRODIP MURA
|
()
|
|
63
|
GOLAGHAT CENTRAL
|
AS-14-002-008-009/63-A
(KHUMTAI)
|
0414002000NRG23130820220172951
|
13/08/2022
|
AMAR MURA
|
0414002WL014294
|
AMAR MURA
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906386284
|
|
AMAR MURA
|
()
|
|
64
|
GOLAGHAT CENTRAL
|
AS-14-002-008-009/63-A
(KHUMTAI)
|
0414002000NRG23130820220172952
|
13/08/2022
|
ANILA MURAH
|
0414002WL014294
|
ANILA MURAH
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906386279
|
|
ANILA MURAH
|
()
|
|
65
|
GOLAGHAT CENTRAL
|
AS-14-002-008-009/69
(KHUMTAI)
|
0414002000NRG23130820220172897
|
13/08/2022
|
ATAL MURA
|
0414002WL014282
|
ATAL MURA
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906386264
|
|
ATAL MURA
|
()
|
|
66
|
GOLAGHAT CENTRAL
|
AS-14-002-008-009/69
(KHUMTAI)
|
0414002000NRG23130820220172896
|
13/08/2022
|
MIRA MURA
|
0414002WL014282
|
MIRA MURA
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906386285
|
|
MIRA MURA
|
()
|
|
67
|
GOLAGHAT CENTRAL
|
AS-14-002-008-009/71-A
(KHUMTAI)
|
0414002000NRG23130820220172953
|
13/08/2022
|
anash mura
|
0414002WL014294
|
anash mura
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906386286
|
|
anash mura
|
()
|
|
68
|
GOLAGHAT CENTRAL
|
AS-14-002-008-009/75-A
(KHUMTAI)
|
0414002000NRG23130820220172936
|
13/08/2022
|
MANIRAM MURA
|
0414002WL014292
|
MANIRAM MURA
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906386263
|
|
MANIRAM MURA
|
()
|
|
69
|
GOLAGHAT CENTRAL
|
AS-14-002-008-009/76
(KHUMTAI)
|
0414002000NRG23130820220172917
|
13/08/2022
|
MISS MINU DEEP
|
0414002WL014285
|
MISS MINU DEEP
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906386265
|
|
MISS MINU DEEP
|
()
|
|
70
|
GOLAGHAT CENTRAL
|
AS-14-002-008-009/81
(KHUMTAI)
|
0414002000NRG23130820220172937
|
13/08/2022
|
lakshan singh
|
0414002WL014292
|
lakshan singh
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906386257
|
|
lakshan singh
|
()
|
|
71
|
GOLAGHAT CENTRAL
|
AS-14-002-008-009/81
(KHUMTAI)
|
0414002000NRG23130820220172938
|
13/08/2022
|
SUSILA SINGH
|
0414002WL014292
|
SUSILA SINGH
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906386259
|
|
SUSILA SINGH
|
()
|
|
72
|
GOLAGHAT CENTRAL
|
AS-14-002-008-009/82-A
(KHUMTAI)
|
0414002000NRG23130820220172940
|
13/08/2022
|
PUSHPA TANTI
|
0414002WL014292
|
PUSHPA TANTI
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906386280
|
|
PUSHPA TANTI
|
()
|
|
73
|
GOLAGHAT CENTRAL
|
AS-14-002-008-009/82-A
(KHUMTAI)
|
0414002000NRG23130820220172939
|
13/08/2022
|
suren tanti
|
0414002WL014292
|
suren tanti
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906386272
|
|
suren tanti
|
()
|
|
74
|
GOLAGHAT CENTRAL
|
AS-14-002-008-009/85-C
(KHUMTAI)
|
0414002000NRG23130820220172884
|
13/08/2022
|
lalu tanti
|
0414002WL014279
|
lalu tanti
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906386267
|
|
lalu tanti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50838
|
50838
|
|
|
|
|
|
|
|
|
75
|
GOLAGHAT CENTRAL
|
AS-14-002-010-006/149
(KATHALGURI)
|
0414002000NRG23120820220172513
|
13/08/2022
|
MACHAFINA BEGUM
|
0414002WL014199
|
MACHAFINA BEGUM
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906386338
|
|
MACHAFINA BEGUM
|
()
|
|
76
|
GOLAGHAT CENTRAL
|
AS-14-002-010-006/156
(KATHALGURI)
|
0414002000NRG23120820220172516
|
13/08/2022
|
CHEMIRATDDIN AHMED
|
0414002WL014199
|
CHEMIRATDDIN AHMED
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906386287
|
|
CHEMIRATDDIN AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
77
|
GOLAGHAT CENTRAL
|
AS-14-002-010-004/295
(KATHALGURI)
|
0414002000NRG23120820220172537
|
13/08/2022
|
Babul Patra
|
0414002WL014209
|
Babul Patra
|
00354
|
PUNB0147800
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4906386295
|
|
Babul Patra
|
()
|
|
78
|
GOLAGHAT CENTRAL
|
AS-14-002-010-006/145-B
(KATHALGURI)
|
0414002000NRG23120820220172526
|
13/08/2022
|
Iajut Ali
|
0414002WL014206
|
Iajut Ali
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906386365
|
|
Iajut Ali
|
()
|
|
79
|
GOLAGHAT CENTRAL
|
AS-14-002-010-006/145-B
(KATHALGURI)
|
0414002000NRG23120820220172527
|
13/08/2022
|
Muslima Begum
|
0414002WL014206
|
Muslima Begum
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906386364
|
|
Muslima Begum
|
()
|
|
80
|
GOLAGHAT CENTRAL
|
AS-14-002-010-006/184-A
(KATHALGURI)
|
0414002000NRG23120820220172484
|
13/08/2022
|
Bato Ali
|
0414002WL014185
|
Bato Ali
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906386288
|
|
Bato Ali
|
()
|
|
81
|
GOLAGHAT CENTRAL
|
AS-14-002-012-001/34
(BATIYANI)
|
0414002000NRG23120820220171653
|
13/08/2022
|
Bina Saikia
|
0414002WL014117
|
Bina Saikia
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906386380
|
|
Bina Saikia
|
()
|
|
82
|
GOLAGHAT CENTRAL
|
AS-14-002-012-002/152-B
(BATIYANI)
|
0414002000NRG23120820220171556
|
13/08/2022
|
Bhabani Bora
|
0414002WL014107
|
Bhabani Bora
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906386342
|
|
Bhabani Bora
|
()
|
|
83
|
GOLAGHAT CENTRAL
|
AS-14-002-012-002/152-B
(BATIYANI)
|
0414002000NRG23120820220171555
|
13/08/2022
|
Lokhi Bora
|
0414002WL014107
|
Lokhi Bora
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906386385
|
|
Lokhi Bora
|
()
|
|
84
|
GOLAGHAT CENTRAL
|
AS-14-002-012-003/269
(BATIYANI)
|
0414002000NRG23120820220171976
|
13/08/2022
|
Sri Sidhartha Saikia
|
0414002WL014138
|
Sri Sidhartha Saikia
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906386376
|
|
Sri Sidhartha Saikia
|
()
|
|
85
|
GOLAGHAT CENTRAL
|
AS-14-002-012-003/297
(BATIYANI)
|
0414002000NRG23120820220171978
|
13/08/2022
|
Bhabani Saikia Baruah
|
0414002WL014138
|
Bhabani Saikia Baruah
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906386381
|
|
Bhabani Saikia Baruah
|
()
|
|
86
|
GOLAGHAT CENTRAL
|
AS-14-002-012-003/297-a
(BATIYANI)
|
0414002000NRG23120820220171979
|
13/08/2022
|
Mausumi Baruah
|
0414002WL014138
|
Mausumi Baruah
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906386372
|
|
Mausumi Baruah
|
()
|
|
87
|
GOLAGHAT CENTRAL
|
AS-14-002-012-003/309-C
(BATIYANI)
|
0414002000NRG23120820220171531
|
13/08/2022
|
Madhab Bora
|
0414002WL014102
|
Madhab Bora
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906386379
|
|
Madhab Bora
|
()
|
|
88
|
GOLAGHAT CENTRAL
|
AS-14-002-012-003/309-C
(BATIYANI)
|
0414002000NRG23120820220171532
|
13/08/2022
|
Tunmoni Bora
|
0414002WL014102
|
Tunmoni Bora
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906386289
|
|
Tunmoni Bora
|
()
|
|
89
|
GOLAGHAT CENTRAL
|
AS-14-002-012-003/320
(BATIYANI)
|
0414002000NRG23120820220171983
|
13/08/2022
|
Sri Ajit Bora
|
0414002WL014138
|
Sri Ajit Bora
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906386314
|
|
Sri Ajit Bora
|
()
|
|
90
|
GOLAGHAT CENTRAL
|
AS-14-002-012-004/74-B
(BATIYANI)
|
0414002000NRG23120820220171953
|
13/08/2022
|
Smt Jan Dowarah
|
0414002WL014135
|
Smt Jan Dowarah
|
00354
|
PUNB0147800
|
916
|
916
|
Processed
|
22/09/2022
|
|
4906386354
|
|
Smt Jan Dowarah
|
()
|
|
91
|
GOLAGHAT CENTRAL
|
AS-14-002-012-004/85-A
(BATIYANI)
|
0414002000NRG23120820220171954
|
13/08/2022
|
Ila Duarah
|
0414002WL014135
|
Ila Duarah
|
00354
|
PUNB0147800
|
916
|
916
|
Processed
|
22/09/2022
|
|
4906386303
|
|
Ila Duarah
|
()
|
|
92
|
GOLAGHAT CENTRAL
|
AS-14-002-012-004/89
(BATIYANI)
|
0414002000NRG23120820220171540
|
13/08/2022
|
Dipali Gogoi
|
0414002WL014104
|
Dipali Gogoi
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906386368
|
|
Dipali Gogoi
|
()
|
|
93
|
GOLAGHAT CENTRAL
|
AS-14-002-012-005/107-A
(BATIYANI)
|
0414002000NRG23120820220171955
|
13/08/2022
|
Sri Amrit Phukon
|
0414002WL014135
|
Sri Amrit Phukon
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906386363
|
|
Sri Amrit Phukon
|
()
|
|
94
|
GOLAGHAT CENTRAL
|
AS-14-002-012-008/162-B
(BATIYANI)
|
0414002000NRG23120820220171957
|
13/08/2022
|
Khogen Hazarika
|
0414002WL014135
|
Khogen Hazarika
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906386390
|
|
Khogen Hazarika
|
()
|
|
95
|
GOLAGHAT CENTRAL
|
AS-14-002-012-008/169
(BATIYANI)
|
0414002000NRG23120820220171958
|
13/08/2022
|
Sri Satyen Tamuly
|
0414002WL014135
|
Sri Satyen Tamuly
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906386387
|
|
Sri Satyen Tamuly
|
()
|
|
96
|
GOLAGHAT CENTRAL
|
AS-14-002-012-008/63-A
(BATIYANI)
|
0414002000NRG23120820220171961
|
13/08/2022
|
Sri Cheniram Dowarah
|
0414002WL014135
|
Sri Cheniram Dowarah
|
00354
|
PUNB0147800
|
916
|
916
|
Processed
|
22/09/2022
|
|
4906386291
|
|
Sri Cheniram Dowarah
|
()
|
|
97
|
GOLAGHAT CENTRAL
|
AS-14-002-012-008/68
(BATIYANI)
|
0414002000NRG23120820220171342
|
13/08/2022
|
Miss Ritamoni Dowarah
|
0414002WL014086
|
Miss Ritamoni Dowarah
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906386373
|
|
Miss Ritamoni Dowarah
|
()
|
|
98
|
GOLAGHAT CENTRAL
|
AS-14-002-012-008/68
(BATIYANI)
|
0414002000NRG23120820220171343
|
13/08/2022
|
Naba Duarah
|
0414002WL014086
|
Naba Duarah
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906386369
|
|
Naba Duarah
|
()
|
|
99
|
GOLAGHAT CENTRAL
|
AS-14-002-012-008/68
(BATIYANI)
|
0414002000NRG23120820220171963
|
13/08/2022
|
Sri Bijoy Dowarah
|
0414002WL014135
|
Sri Bijoy Dowarah
|
00354
|
PUNB0147800
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4906386386
|
|
Sri Bijoy Dowarah
|
()
|
|
100
|
GOLAGHAT CENTRAL
|
AS-14-002-012-008/72
(BATIYANI)
|
0414002000NRG23120820220171526
|
13/08/2022
|
Budhin Duwarah
|
0414002WL014099
|
Budhin Duwarah
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906386341
|
|
Budhin Duwarah
|
()
|
|
101
|
GOLAGHAT CENTRAL
|
AS-14-002-012-009/81-C
(BATIYANI)
|
0414002000NRG23120820220171984
|
13/08/2022
|
Nabajyoti Handique
|
0414002WL014138
|
Nabajyoti Handique
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906386300
|
|
Nabajyoti Handique
|
()
|
|
102
|
GOLAGHAT CENTRAL
|
AS-14-002-012-010/27
(BATIYANI)
|
0414002000NRG23120820220171776
|
13/08/2022
|
Smt Golapi Saikia
|
0414002WL014125
|
Smt Golapi Saikia
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906386317
|
|
Smt Golapi Saikia
|
()
|
|
103
|
GOLAGHAT CENTRAL
|
AS-14-002-012-010/27
(BATIYANI)
|
0414002000NRG23120820220171775
|
13/08/2022
|
Sri Tarun Saikia
|
0414002WL014125
|
Sri Tarun Saikia
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906386316
|
|
Sri Tarun Saikia
|
()
|
|
104
|
GOLAGHAT CENTRAL
|
AS-14-002-012-010/28
(BATIYANI)
|
0414002000NRG23120820220171778
|
13/08/2022
|
Smt Rajashree Saikia
|
0414002WL014125
|
Smt Rajashree Saikia
|
00354
|
PUNB0147800
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4906386352
|
|
Smt Rajashree Saikia
|
()
|
|
105
|
GOLAGHAT CENTRAL
|
AS-14-002-012-010/28
(BATIYANI)
|
0414002000NRG23120820220171777
|
13/08/2022
|
Sri Jan Saikia
|
0414002WL014125
|
Sri Jan Saikia
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906386290
|
|
Sri Jan Saikia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38472
|
38472
|
|
|
|
|
|
|
|
|
106
|
GOLAGHAT CENTRAL
|
AS-14-002-006-001/48
(HOWTALI)
|
0414002000NRG23120820220171285
|
13/08/2022
|
AJAY TANTI
|
0414002WL014075
|
AJAY TANTI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906386347
|
|
AJAY TANTI
|
()
|
|
107
|
GOLAGHAT CENTRAL
|
AS-14-002-006-001/48
(HOWTALI)
|
0414002000NRG23120820220171284
|
13/08/2022
|
RASHMI BAG TANTI
|
0414002WL014075
|
RASHMI BAG TANTI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906386336
|
|
RASHMI BAG TANTI
|
()
|
|
108
|
GOLAGHAT CENTRAL
|
AS-14-002-006-001/48
(HOWTALI)
|
0414002000NRG23120820220171283
|
13/08/2022
|
Sagar Tanti
|
0414002WL014075
|
Sagar Tanti
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906386375
|
|
Sagar Tanti
|
()
|
|
109
|
GOLAGHAT CENTRAL
|
AS-14-002-006-001/48
(HOWTALI)
|
0414002000NRG23120820220171282
|
13/08/2022
|
ULPI TANTI
|
0414002WL014075
|
ULPI TANTI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906386383
|
|
ULPI TANTI
|
()
|
|
110
|
GOLAGHAT CENTRAL
|
AS-14-002-006-002/207
(HOWTALI)
|
0414002000NRG23120820220171287
|
13/08/2022
|
BOBITA DEVI GUPTA
|
0414002WL014076
|
BOBITA DEVI GUPTA
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906386330
|
|
BOBITA DEVI GUPTA
|
()
|
|
111
|
GOLAGHAT CENTRAL
|
AS-14-002-006-002/207
(HOWTALI)
|
0414002000NRG23120820220171286
|
13/08/2022
|
Ramji Gupta
|
0414002WL014076
|
Ramji Gupta
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906386331
|
|
Ramji Gupta
|
()
|
|
112
|
GOLAGHAT CENTRAL
|
AS-14-002-008-009/1-A
(KHUMTAI)
|
0414002000NRG23130820220172890
|
13/08/2022
|
MILI BEGUM
|
0414002WL014282
|
MILI BEGUM
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906386337
|
|
MILI BEGUM
|
()
|
|
113
|
GOLAGHAT CENTRAL
|
AS-14-002-008-009/106
(KHUMTAI)
|
0414002000NRG23130820220172934
|
13/08/2022
|
jiten bhuyan
|
0414002WL014292
|
jiten bhuyan
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906386323
|
|
jiten bhuyan
|
()
|
|
114
|
GOLAGHAT CENTRAL
|
AS-14-002-008-009/106
(KHUMTAI)
|
0414002000NRG23130820220172933
|
13/08/2022
|
sibu bhuyan
|
0414002WL014292
|
sibu bhuyan
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906386325
|
|
sibu bhuyan
|
()
|
|
115
|
GOLAGHAT CENTRAL
|
AS-14-002-008-009/121-B
(KHUMTAI)
|
0414002000NRG23130820220172879
|
13/08/2022
|
KARTIK BHUMIJ
|
0414002WL014279
|
KARTIK BHUMIJ
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906386332
|
|
KARTIK BHUMIJ
|
()
|
|
116
|
GOLAGHAT CENTRAL
|
AS-14-002-008-009/135
(KHUMTAI)
|
0414002000NRG23130820220172908
|
13/08/2022
|
dilip tanti
|
0414002WL014285
|
dilip tanti
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906386328
|
|
dilip tanti
|
()
|
|
117
|
GOLAGHAT CENTRAL
|
AS-14-002-008-009/138
(KHUMTAI)
|
0414002000NRG23130820220172921
|
13/08/2022
|
BUBAI MURAH
|
0414002WL014286
|
BUBAI MURAH
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906386357
|
|
BUBAI MURAH
|
()
|
|
118
|
GOLAGHAT CENTRAL
|
AS-14-002-008-009/19-A
(KHUMTAI)
|
0414002000NRG23130820220172880
|
13/08/2022
|
ALAUDDIN ALI
|
0414002WL014279
|
ALAUDDIN ALI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906386306
|
|
ALAUDDIN ALI
|
()
|
|
119
|
GOLAGHAT CENTRAL
|
AS-14-002-008-009/19-A
(KHUMTAI)
|
0414002000NRG23130820220172881
|
13/08/2022
|
REHENA BEGUM
|
0414002WL014279
|
REHENA BEGUM
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906386305
|
|
REHENA BEGUM
|
()
|
|
120
|
GOLAGHAT CENTRAL
|
AS-14-002-008-009/19-A
(KHUMTAI)
|
0414002000NRG23130820220172882
|
13/08/2022
|
saheda begum
|
0414002WL014279
|
saheda begum
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906386322
|
|
saheda begum
|
()
|
|
121
|
GOLAGHAT CENTRAL
|
AS-14-002-008-009/190-C
(KHUMTAI)
|
0414002000NRG23130820220172922
|
13/08/2022
|
matu bauri
|
0414002WL014286
|
matu bauri
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906386326
|
|
matu bauri
|
()
|
|
122
|
GOLAGHAT CENTRAL
|
AS-14-002-008-009/24
(KHUMTAI)
|
0414002000NRG23130820220172892
|
13/08/2022
|
NUR MOHAMMAD
|
0414002WL014282
|
NUR MOHAMMAD
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906386307
|
|
NUR MOHAMMAD
|
()
|
|
123
|
GOLAGHAT CENTRAL
|
AS-14-002-008-009/24-C
(KHUMTAI)
|
0414002000NRG23130820220172910
|
13/08/2022
|
CHABIR ALI
|
0414002WL014285
|
CHABIR ALI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906386308
|
|
CHABIR ALI
|
()
|
|
124
|
GOLAGHAT CENTRAL
|
AS-14-002-008-009/29-A
(KHUMTAI)
|
0414002000NRG23130820220172945
|
13/08/2022
|
SRI PIRJAHAN ALI
|
0414002WL014293
|
SRI PIRJAHAN ALI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906386297
|
|
SRI PIRJAHAN ALI
|
()
|
|
125
|
GOLAGHAT CENTRAL
|
AS-14-002-008-009/4
(KHUMTAI)
|
0414002000NRG23130820220172946
|
13/08/2022
|
IBRAHIM ALI
|
0414002WL014293
|
IBRAHIM ALI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906386299
|
|
IBRAHIM ALI
|
()
|
|
126
|
GOLAGHAT CENTRAL
|
AS-14-002-008-009/4
(KHUMTAI)
|
0414002000NRG23130820220172947
|
13/08/2022
|
saleha begum
|
0414002WL014293
|
saleha begum
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906386321
|
|
saleha begum
|
()
|
|
127
|
GOLAGHAT CENTRAL
|
AS-14-002-008-009/44
(KHUMTAI)
|
0414002000NRG23130820220172950
|
13/08/2022
|
amit christan
|
0414002WL014294
|
amit christan
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906386324
|
|
amit christan
|
()
|
|
128
|
GOLAGHAT CENTRAL
|
AS-14-002-008-009/56-B
(KHUMTAI)
|
0414002000NRG23130820220172924
|
13/08/2022
|
BOHAGI MAKHA
|
0414002WL014286
|
BOHAGI MAKHA
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906386356
|
|
BOHAGI MAKHA
|
()
|
|
129
|
GOLAGHAT CENTRAL
|
AS-14-002-008-009/56-B
(KHUMTAI)
|
0414002000NRG23130820220172925
|
13/08/2022
|
raju makha
|
0414002WL014286
|
raju makha
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906386301
|
|
raju makha
|
()
|
|
130
|
GOLAGHAT CENTRAL
|
AS-14-002-008-009/71
(KHUMTAI)
|
0414002000NRG23130820220172935
|
13/08/2022
|
banas mura
|
0414002WL014292
|
banas mura
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906386320
|
|
banas mura
|
()
|
|
131
|
GOLAGHAT CENTRAL
|
AS-14-002-008-009/72
(KHUMTAI)
|
0414002000NRG23130820220172898
|
13/08/2022
|
FAGUNI MURA
|
0414002WL014282
|
FAGUNI MURA
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906386371
|
|
FAGUNI MURA
|
()
|
|
132
|
GOLAGHAT CENTRAL
|
AS-14-002-008-009/73
(KHUMTAI)
|
0414002000NRG23130820220172915
|
13/08/2022
|
BIRES MONI MURAH
|
0414002WL014285
|
BIRES MONI MURAH
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906386302
|
|
BIRES MONI MURAH
|
()
|
|
133
|
GOLAGHAT CENTRAL
|
AS-14-002-008-009/73
(KHUMTAI)
|
0414002000NRG23130820220172916
|
13/08/2022
|
DHIREN MURAH
|
0414002WL014285
|
DHIREN MURAH
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906386327
|
|
DHIREN MURAH
|
()
|
|
134
|
GOLAGHAT CENTRAL
|
AS-14-002-008-009/97
(KHUMTAI)
|
0414002000NRG23130820220172901
|
13/08/2022
|
ANJONA TANTI
|
0414002WL014282
|
ANJONA TANTI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906386313
|
|
ANJONA TANTI
|
()
|
|
135
|
GOLAGHAT CENTRAL
|
AS-14-002-008-009/97
(KHUMTAI)
|
0414002000NRG23130820220172900
|
13/08/2022
|
BIKASH TANTI
|
0414002WL014282
|
BIKASH TANTI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906386370
|
|
BIKASH TANTI
|
()
|
|
136
|
GOLAGHAT CENTRAL
|
AS-14-002-008-010/125
(KHUMTAI)
|
0414002000NRG23120820220171279
|
13/08/2022
|
AKON GOGOI
|
0414002WL014074
|
AKON GOGOI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906386388
|
|
AKON GOGOI
|
()
|
|
137
|
GOLAGHAT CENTRAL
|
AS-14-002-008-010/125
(KHUMTAI)
|
0414002000NRG23120820220171280
|
13/08/2022
|
BANTI GOGOI
|
0414002WL014074
|
BANTI GOGOI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906386343
|
|
BANTI GOGOI
|
()
|
|
138
|
GOLAGHAT CENTRAL
|
AS-14-002-008-010/125
(KHUMTAI)
|
0414002000NRG23120820220171281
|
13/08/2022
|
Rekha Gogoi
|
0414002WL014074
|
Rekha Gogoi
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906386374
|
|
Rekha Gogoi
|
()
|
|
139
|
GOLAGHAT CENTRAL
|
AS-14-002-008-010/148
(KHUMTAI)
|
0414002000NRG23120820220171214
|
13/08/2022
|
BITUL GOGOI
|
0414002WL014066
|
BITUL GOGOI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906386353
|
|
BITUL GOGOI
|
()
|
|
140
|
GOLAGHAT CENTRAL
|
AS-14-002-008-010/158
(KHUMTAI)
|
0414002000NRG23120820220171215
|
13/08/2022
|
KHOGEN GOGOI
|
0414002WL014066
|
KHOGEN GOGOI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906386293
|
|
KHOGEN GOGOI
|
()
|
|
141
|
GOLAGHAT CENTRAL
|
AS-14-002-008-010/158
(KHUMTAI)
|
0414002000NRG23120820220171216
|
13/08/2022
|
RUPALI GOGOI
|
0414002WL014066
|
RUPALI GOGOI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906386310
|
|
RUPALI GOGOI
|
()
|
|
142
|
GOLAGHAT CENTRAL
|
AS-14-002-008-010/161
(KHUMTAI)
|
0414002000NRG23120820220171240
|
13/08/2022
|
PADMA GOGOI
|
0414002WL014070
|
PADMA GOGOI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906386315
|
|
PADMA GOGOI
|
()
|
|
143
|
GOLAGHAT CENTRAL
|
AS-14-002-008-010/161
(KHUMTAI)
|
0414002000NRG23120820220171239
|
13/08/2022
|
SRI KUMUD GOGOI
|
0414002WL014070
|
SRI KUMUD GOGOI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906386348
|
|
SRI KUMUD GOGOI
|
()
|
|
144
|
GOLAGHAT CENTRAL
|
AS-14-002-008-010/168-A
(KHUMTAI)
|
0414002000NRG23120820220171218
|
13/08/2022
|
ARUP GOGOI
|
0414002WL014066
|
ARUP GOGOI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906386361
|
|
ARUP GOGOI
|
()
|
|
145
|
GOLAGHAT CENTRAL
|
AS-14-002-008-010/168-A
(KHUMTAI)
|
0414002000NRG23120820220171217
|
13/08/2022
|
TUTUIMONI GOGOI
|
0414002WL014066
|
TUTUIMONI GOGOI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906386292
|
|
TUTUIMONI GOGOI
|
()
|
|
146
|
GOLAGHAT CENTRAL
|
AS-14-002-008-010/176-A
(KHUMTAI)
|
0414002000NRG23120820220171243
|
13/08/2022
|
CHINUMONI GOGOI
|
0414002WL014070
|
CHINUMONI GOGOI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906386312
|
|
CHINUMONI GOGOI
|
()
|
|
147
|
GOLAGHAT CENTRAL
|
AS-14-002-008-010/176-A
(KHUMTAI)
|
0414002000NRG23120820220171242
|
13/08/2022
|
DIPAMANI GOGOI
|
0414002WL014070
|
DIPAMANI GOGOI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906386309
|
|
DIPAMANI GOGOI
|
()
|
|
148
|
GOLAGHAT CENTRAL
|
AS-14-002-008-010/176-A
(KHUMTAI)
|
0414002000NRG23120820220171241
|
13/08/2022
|
FANIDHAR GOGOI
|
0414002WL014070
|
FANIDHAR GOGOI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906386335
|
|
FANIDHAR GOGOI
|
()
|
|
149
|
GOLAGHAT CENTRAL
|
AS-14-002-008-010/177
(KHUMTAI)
|
0414002000NRG23120820220171251
|
13/08/2022
|
JITU GOGOI
|
0414002WL014071
|
JITU GOGOI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906386362
|
|
JITU GOGOI
|
()
|
|
150
|
GOLAGHAT CENTRAL
|
AS-14-002-008-010/177
(KHUMTAI)
|
0414002000NRG23120820220171252
|
13/08/2022
|
PURABI GOGOI
|
0414002WL014071
|
PURABI GOGOI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906386350
|
|
PURABI GOGOI
|
()
|
|
151
|
GOLAGHAT CENTRAL
|
AS-14-002-008-010/177
(KHUMTAI)
|
0414002000NRG23120820220171250
|
13/08/2022
|
Sri Pulin Gogoi
|
0414002WL014071
|
Sri Pulin Gogoi
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906386298
|
|
Sri Pulin Gogoi
|
()
|
|
152
|
GOLAGHAT CENTRAL
|
AS-14-002-008-010/179-D
(KHUMTAI)
|
0414002000NRG23120820220171244
|
13/08/2022
|
SANTOSH MURAH
|
0414002WL014070
|
SANTOSH MURAH
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906386334
|
|
SANTOSH MURAH
|
()
|
|
153
|
GOLAGHAT CENTRAL
|
AS-14-002-008-010/181
(KHUMTAI)
|
0414002000NRG23120820220171253
|
13/08/2022
|
PUNYESHWARI BAURI
|
0414002WL014071
|
PUNYESHWARI BAURI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906386358
|
|
PUNYESHWARI BAURI
|
()
|
|
154
|
GOLAGHAT CENTRAL
|
AS-14-002-008-010/181-B
(KHUMTAI)
|
0414002000NRG23120820220171245
|
13/08/2022
|
AIJONI GOGOI
|
0414002WL014070
|
AIJONI GOGOI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906386378
|
|
AIJONI GOGOI
|
()
|
|
155
|
GOLAGHAT CENTRAL
|
AS-14-002-008-010/181-B
(KHUMTAI)
|
0414002000NRG23120820220171246
|
13/08/2022
|
BHASKAR GOGOI
|
0414002WL014070
|
BHASKAR GOGOI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906386349
|
|
BHASKAR GOGOI
|
()
|
|
156
|
GOLAGHAT CENTRAL
|
AS-14-002-008-010/181-B
(KHUMTAI)
|
0414002000NRG23120820220171247
|
13/08/2022
|
MANASHI GOGOI
|
0414002WL014070
|
MANASHI GOGOI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906386345
|
|
MANASHI GOGOI
|
()
|
|
157
|
GOLAGHAT CENTRAL
|
AS-14-002-008-010/184
(KHUMTAI)
|
0414002000NRG23120820220171219
|
13/08/2022
|
HAHIRAM GOGOI
|
0414002WL014066
|
HAHIRAM GOGOI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906386377
|
|
HAHIRAM GOGOI
|
()
|
|
158
|
GOLAGHAT CENTRAL
|
AS-14-002-008-010/184
(KHUMTAI)
|
0414002000NRG23120820220171220
|
13/08/2022
|
RUPJYOTI GOGOI
|
0414002WL014066
|
RUPJYOTI GOGOI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906386359
|
|
RUPJYOTI GOGOI
|
()
|
|
159
|
GOLAGHAT CENTRAL
|
AS-14-002-008-010/189
(KHUMTAI)
|
0414002000NRG23120820220171222
|
13/08/2022
|
FATIK GOGOI
|
0414002WL014066
|
FATIK GOGOI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906386311
|
|
FATIK GOGOI
|
()
|
|
160
|
GOLAGHAT CENTRAL
|
AS-14-002-008-010/189
(KHUMTAI)
|
0414002000NRG23120820220171223
|
13/08/2022
|
MANJU GOGOI
|
0414002WL014066
|
MANJU GOGOI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906386318
|
|
MANJU GOGOI
|
()
|
|
161
|
GOLAGHAT CENTRAL
|
AS-14-002-008-010/189
(KHUMTAI)
|
0414002000NRG23120820220171221
|
13/08/2022
|
PRONAB GOGOI
|
0414002WL014066
|
PRONAB GOGOI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906386351
|
|
PRONAB GOGOI
|
()
|
|
162
|
GOLAGHAT CENTRAL
|
AS-14-002-008-010/81-A
(KHUMTAI)
|
0414002000NRG23120820220171249
|
13/08/2022
|
JULI GOGOI
|
0414002WL014070
|
JULI GOGOI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Rejected
|
22/09/2022
|
|
4906386344
|
No Such Account
|
|
|
|
163
|
GOLAGHAT CENTRAL
|
AS-14-002-008-010/81-A
(KHUMTAI)
|
0414002000NRG23120820220171248
|
13/08/2022
|
SUREN GOGOI
|
0414002WL014070
|
SUREN GOGOI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906386391
|
|
SUREN GOGOI
|
()
|
|
164
|
GOLAGHAT CENTRAL
|
AS-14-002-008-010/81-C
(KHUMTAI)
|
0414002000NRG23120820220171254
|
13/08/2022
|
MONTU GOGOI
|
0414002WL014071
|
MONTU GOGOI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906386333
|
|
MONTU GOGOI
|
()
|
|
165
|
GOLAGHAT CENTRAL
|
AS-14-002-008-010/82
(KHUMTAI)
|
0414002000NRG23120820220171255
|
13/08/2022
|
BALURAM GOGOI
|
0414002WL014071
|
BALURAM GOGOI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906386392
|
|
BALURAM GOGOI
|
()
|
|
166
|
GOLAGHAT CENTRAL
|
AS-14-002-008-010/95-D
(KHUMTAI)
|
0414002000NRG23120820220171256
|
13/08/2022
|
junmoni gogoi
|
0414002WL014071
|
junmoni gogoi
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906386366
|
|
junmoni gogoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83814
|
83814
|
|
|
|
|
|
|
|
|
167
|
GOLAGHAT CENTRAL
|
AS-14-002-012-003/297-C
(BATIYANI)
|
0414002000NRG23120820220171980
|
13/08/2022
|
Smt Rashmirekha Handique Boruah
|
0414002WL014138
|
Smt Rashmirekha Handique Boruah
|
00354
|
PUNB0393300
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906386355
|
|
Smt Rashmirekha Handique Boruah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
168
|
GOLAGHAT CENTRAL
|
AS-14-002-006-001/91-B
(HOWTALI)
|
0414002000NRG23130820220172575
|
13/08/2022
|
SANTOSH GHATOWAR
|
0414002WL014238
|
SANTOSH GHATOWAR
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906386346
|
|
MR SANTOSH GHATOWAR
|
()
|
|
169
|
GOLAGHAT CENTRAL
|
AS-14-002-010-008/88
(KATHALGURI)
|
0414002000NRG23120820220172533
|
13/08/2022
|
ANIMA MUKHIAR
|
0414002WL014206
|
ANIMA MUKHIAR
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906386339
|
|
MRS ANIMA MUKHIAR
|
()
|
|
170
|
GOLAGHAT CENTRAL
|
AS-14-002-010-008/88
(KATHALGURI)
|
0414002000NRG23120820220172532
|
13/08/2022
|
Monuj Ghatowar
|
0414002WL014206
|
Monuj Ghatowar
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906386340
|
|
MR MONUJ GHATOWAR
|
()
|
|
171
|
GOLAGHAT CENTRAL
|
AS-14-002-012-003/297
(BATIYANI)
|
0414002000NRG23120820220171977
|
13/08/2022
|
Sri Prasanta Boruah
|
0414002WL014138
|
Sri Prasanta Boruah
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906386367
|
|
MR PRASANTA BARUAH
|
()
|
|
172
|
GOLAGHAT CENTRAL
|
AS-14-002-012-008/65-B
(BATIYANI)
|
0414002000NRG23120820220171962
|
13/08/2022
|
Bidyut Duarah
|
0414002WL014135
|
Bidyut Duarah
|
00415
|
SBIN0000083
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4906386319
|
|
MR BIDYUT DUARAH
|
()
|
|
173
|
GOLAGHAT CENTRAL
|
AS-14-002-012-008/74-B
(BATIYANI)
|
0414002000NRG23120820220171344
|
13/08/2022
|
Chitra Duarah
|
0414002WL014086
|
Chitra Duarah
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906386329
|
|
MRS CHITRA DUARAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
174
|
GOLAGHAT CENTRAL
|
AS-14-002-012-003/299-A
(BATIYANI)
|
0414002000NRG23120820220171981
|
13/08/2022
|
Sri Raju Bora
|
0414002WL014138
|
Sri Raju Bora
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906386360
|
|
MR RAJU BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
175
|
GOLAGHAT CENTRAL
|
AS-14-002-010-006/135-A
(KATHALGURI)
|
0414002000NRG23120820220172480
|
13/08/2022
|
Mintu Ali
|
0414002WL014185
|
Mintu Ali
|
00694
|
NESF0000015
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906386239
|
|
Mintu Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
242053
|
242053
|
|
|
|
|
|
|
|