|
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-14-002-001-001/203
(DAKHIN GURJOGONIA)
|
0414002000NRG23171020220248569
|
17/10/2022
|
MRS BASANTI HAZARIKA
|
0414002WL023821
|
MRS BASANTI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938882385
|
|
MRS BASANTI HAZARIKA
|
()
|
|
2
|
GOLAGHAT CENTRAL
|
AS-14-002-001-001/26-D
(DAKHIN GURJOGONIA)
|
0414002000NRG23171020220248595
|
17/10/2022
|
Sri Bhaba Kt. Kolita
|
0414002WL023824
|
Sri Bhaba Kt. Kolita
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/10/2022
|
|
5938882362
|
|
Sri Bhaba Kt. Kolita
|
()
|
|
3
|
GOLAGHAT CENTRAL
|
AS-14-002-001-001/53-A
(DAKHIN GURJOGONIA)
|
0414002000NRG23171020220248596
|
17/10/2022
|
Dipmala kalita
|
0414002WL023824
|
Dipmala kalita
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/10/2022
|
|
5938882386
|
|
Dipmala kalita
|
()
|
|
4
|
GOLAGHAT CENTRAL
|
AS-14-002-001-001/7
(DAKHIN GURJOGONIA)
|
0414002000NRG23171020220248571
|
17/10/2022
|
Smti Rashmirekha Dutta
|
0414002WL023821
|
Smti Rashmirekha Dutta
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938882384
|
|
Smti Rashmirekha Dutta
|
()
|
|
5
|
GOLAGHAT CENTRAL
|
AS-14-002-001-001/7
(DAKHIN GURJOGONIA)
|
0414002000NRG23171020220248570
|
17/10/2022
|
Sri Monuj Dutta
|
0414002WL023821
|
Sri Monuj Dutta
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938882368
|
|
Sri Monuj Dutta
|
()
|
|
6
|
GOLAGHAT CENTRAL
|
AS-14-002-001-001/93-B
(DAKHIN GURJOGONIA)
|
0414002000NRG23171020220248589
|
17/10/2022
|
JUGAL KALITA
|
0414002WL023823
|
JUGAL KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938882377
|
|
JUGAL KALITA
|
()
|
|
7
|
GOLAGHAT CENTRAL
|
AS-14-002-001-003/476-A
(DAKHIN GURJOGONIA)
|
0414002000NRG23171020220248582
|
17/10/2022
|
Ranjita Das
|
0414002WL023822
|
Ranjita Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938882387
|
|
Ranjita Das
|
()
|
|
8
|
GOLAGHAT CENTRAL
|
AS-14-002-001-003/476-A
(DAKHIN GURJOGONIA)
|
0414002000NRG23171020220248583
|
17/10/2022
|
SARUPAI DAS
|
0414002WL023822
|
SARUPAI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938882378
|
|
SARUPAI DAS
|
()
|
|
9
|
GOLAGHAT CENTRAL
|
AS-14-002-001-003/485-A
(DAKHIN GURJOGONIA)
|
0414002000NRG23171020220248560
|
17/10/2022
|
Sabitri Das
|
0414002WL023820
|
Sabitri Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938882374
|
|
Sabitri Das
|
()
|
|
10
|
GOLAGHAT CENTRAL
|
AS-14-002-001-003/498
(DAKHIN GURJOGONIA)
|
0414002000NRG23171020220248561
|
17/10/2022
|
PRANAB JYOTI DUTTA
|
0414002WL023820
|
PRANAB JYOTI DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938882365
|
|
PRANAB JYOTI DUTTA
|
()
|
|
11
|
GOLAGHAT CENTRAL
|
AS-14-002-001-003/498
(DAKHIN GURJOGONIA)
|
0414002000NRG23171020220248562
|
17/10/2022
|
RUPANJALI SAIKIA
|
0414002WL023820
|
RUPANJALI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938882399
|
|
RUPANJALI SAIKIA
|
()
|
|
12
|
GOLAGHAT CENTRAL
|
AS-14-002-001-003/507
(DAKHIN GURJOGONIA)
|
0414002000NRG23171020220248563
|
17/10/2022
|
Sri Chandrakamal Borah
|
0414002WL023820
|
Sri Chandrakamal Borah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938882363
|
|
Sri Chandrakamal Borah
|
()
|
|
13
|
GOLAGHAT CENTRAL
|
AS-14-002-001-003/509-A
(DAKHIN GURJOGONIA)
|
0414002000NRG23171020220248565
|
17/10/2022
|
Smti Rekha Das
|
0414002WL023820
|
Smti Rekha Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938882388
|
|
Smti Rekha Das
|
()
|
|
14
|
GOLAGHAT CENTRAL
|
AS-14-002-001-003/613-A
(DAKHIN GURJOGONIA)
|
0414002000NRG23171020220248584
|
17/10/2022
|
SRI JITU KALITA
|
0414002WL023822
|
SRI JITU KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938882366
|
|
SRI JITU KALITA
|
()
|
|
15
|
GOLAGHAT CENTRAL
|
AS-14-002-001-003/621-A
(DAKHIN GURJOGONIA)
|
0414002000NRG23171020220248590
|
17/10/2022
|
Sri Mohen Kolita
|
0414002WL023823
|
Sri Mohen Kolita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938882381
|
|
Sri Mohen Kolita
|
()
|
|
16
|
GOLAGHAT CENTRAL
|
AS-14-002-001-003/624-A
(DAKHIN GURJOGONIA)
|
0414002000NRG23171020220248591
|
17/10/2022
|
Smti Rupa Kolita
|
0414002WL023823
|
Smti Rupa Kolita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938882383
|
|
Smti Rupa Kolita
|
()
|
|
17
|
GOLAGHAT CENTRAL
|
AS-14-002-001-004/290
(DAKHIN GURJOGONIA)
|
0414002000NRG23171020220248593
|
17/10/2022
|
Sri Badheswar Mura
|
0414002WL023823
|
Sri Badheswar Mura
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938882371
|
|
Sri Badheswar Mura
|
()
|
|
18
|
GOLAGHAT CENTRAL
|
AS-14-002-001-005/16
(DAKHIN GURJOGONIA)
|
0414002000NRG23171020220248567
|
17/10/2022
|
Nirmali Devi
|
0414002WL023820
|
Nirmali Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938882372
|
|
Nirmali Devi
|
()
|
|
19
|
GOLAGHAT CENTRAL
|
AS-14-002-001-005/16
(DAKHIN GURJOGONIA)
|
0414002000NRG23171020220248566
|
17/10/2022
|
Sri Santanu Sarma
|
0414002WL023820
|
Sri Santanu Sarma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938882367
|
|
Sri Santanu Sarma
|
()
|
|
20
|
GOLAGHAT CENTRAL
|
AS-14-002-001-005/162-A
(DAKHIN GURJOGONIA)
|
0414002000NRG23171020220248575
|
17/10/2022
|
BIBI BORA
|
0414002WL023821
|
BIBI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938882376
|
|
BIBI BORA
|
()
|
|
21
|
GOLAGHAT CENTRAL
|
AS-14-002-001-005/162-A
(DAKHIN GURJOGONIA)
|
0414002000NRG23171020220248577
|
17/10/2022
|
DIPALI TANTI
|
0414002WL023821
|
DIPALI TANTI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/10/2022
|
|
5938882379
|
|
DIPALI TANTI
|
()
|
|
22
|
GOLAGHAT CENTRAL
|
AS-14-002-001-005/162-A
(DAKHIN GURJOGONIA)
|
0414002000NRG23171020220248574
|
17/10/2022
|
LAKHIDHAR BORA
|
0414002WL023821
|
LAKHIDHAR BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938882373
|
|
LAKHIDHAR BORA
|
()
|
|
23
|
GOLAGHAT CENTRAL
|
AS-14-002-001-005/162-A
(DAKHIN GURJOGONIA)
|
0414002000NRG23171020220248576
|
17/10/2022
|
LILADHAR BORAH
|
0414002WL023821
|
LILADHAR BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938882370
|
|
LILADHAR BORAH
|
()
|
|
24
|
GOLAGHAT CENTRAL
|
AS-14-002-001-005/32-A
(DAKHIN GURJOGONIA)
|
0414002000NRG23171020220248585
|
17/10/2022
|
Smti Nilima Boruah
|
0414002WL023822
|
Smti Nilima Boruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938882364
|
|
Smti Nilima Boruah
|
()
|
|
25
|
GOLAGHAT CENTRAL
|
AS-14-002-001-005/41-A
(DAKHIN GURJOGONIA)
|
0414002000NRG23171020220248594
|
17/10/2022
|
Smti Aruna Borua
|
0414002WL023823
|
Smti Aruna Borua
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938882382
|
|
Smti Aruna Borua
|
()
|
|
26
|
GOLAGHAT CENTRAL
|
AS-14-002-001-005/83
(DAKHIN GURJOGONIA)
|
0414002000NRG23171020220248587
|
17/10/2022
|
MINA DUTTA
|
0414002WL023822
|
MINA DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938882375
|
|
MINA DUTTA
|
()
|
|
27
|
GOLAGHAT CENTRAL
|
AS-14-002-004-005/103
(UTTAR KAMAR BANDHA)
|
0414002000NRG23161020220247632
|
17/10/2022
|
santanu saikia
|
0414002WL023698
|
santanu saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938882351
|
|
santanu saikia
|
()
|
|
28
|
GOLAGHAT CENTRAL
|
AS-14-002-004-005/131
(UTTAR KAMAR BANDHA)
|
0414002000NRG23161020220247635
|
17/10/2022
|
Putukon Saikia
|
0414002WL023698
|
Putukon Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938882406
|
|
Putukon Saikia
|
()
|
|
29
|
GOLAGHAT CENTRAL
|
AS-14-002-004-005/131
(UTTAR KAMAR BANDHA)
|
0414002000NRG23161020220247636
|
17/10/2022
|
SMT SUBARNA SAIKIA
|
0414002WL023698
|
SMT SUBARNA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938882356
|
|
SMT SUBARNA SAIKIA
|
()
|
|
30
|
GOLAGHAT CENTRAL
|
AS-14-002-004-005/133
(UTTAR KAMAR BANDHA)
|
0414002000NRG23161020220247627
|
17/10/2022
|
ANJU SAIKIA
|
0414002WL023697
|
ANJU SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938882405
|
|
ANJU SAIKIA
|
()
|
|
31
|
GOLAGHAT CENTRAL
|
AS-14-002-004-005/133
(UTTAR KAMAR BANDHA)
|
0414002000NRG23161020220247626
|
17/10/2022
|
Bitul Saikia
|
0414002WL023697
|
Bitul Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938882407
|
|
Bitul Saikia
|
()
|
|
32
|
GOLAGHAT CENTRAL
|
AS-14-002-004-005/135-C
(UTTAR KAMAR BANDHA)
|
0414002000NRG23161020220247628
|
17/10/2022
|
Rupam Gogoi
|
0414002WL023697
|
Rupam Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938882408
|
|
Rupam Gogoi
|
()
|
|
33
|
GOLAGHAT CENTRAL
|
AS-14-002-004-005/136
(UTTAR KAMAR BANDHA)
|
0414002000NRG23161020220247651
|
17/10/2022
|
chaniram bora
|
0414002WL023700
|
chaniram bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938882404
|
|
chaniram bora
|
()
|
|
34
|
GOLAGHAT CENTRAL
|
AS-14-002-004-005/136-A
(UTTAR KAMAR BANDHA)
|
0414002000NRG23161020220247652
|
17/10/2022
|
INU BORA
|
0414002WL023700
|
INU BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938882360
|
|
INU BORA
|
()
|
|
35
|
GOLAGHAT CENTRAL
|
AS-14-002-004-005/136-B
(UTTAR KAMAR BANDHA)
|
0414002000NRG23161020220247629
|
17/10/2022
|
SRI BIJAY BORA
|
0414002WL023697
|
SRI BIJAY BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938882355
|
|
SRI BIJAY BORA
|
()
|
|
36
|
GOLAGHAT CENTRAL
|
AS-14-002-004-005/151
(UTTAR KAMAR BANDHA)
|
0414002000NRG23161020220247637
|
17/10/2022
|
Lolita Bora
|
0414002WL023698
|
Lolita Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938882354
|
|
Lolita Bora
|
()
|
|
37
|
GOLAGHAT CENTRAL
|
AS-14-002-004-005/155
(UTTAR KAMAR BANDHA)
|
0414002000NRG23161020220247653
|
17/10/2022
|
JITUMONI BORA
|
0414002WL023700
|
JITUMONI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938882402
|
|
JITUMONI BORA
|
()
|
|
38
|
GOLAGHAT CENTRAL
|
AS-14-002-004-005/170
(UTTAR KAMAR BANDHA)
|
0414002000NRG23161020220247638
|
17/10/2022
|
SRI HEMADHAR BORA
|
0414002WL023698
|
SRI HEMADHAR BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938882352
|
|
SRI HEMADHAR BORA
|
()
|
|
39
|
GOLAGHAT CENTRAL
|
AS-14-002-004-005/18
(UTTAR KAMAR BANDHA)
|
0414002000NRG23161020220247640
|
17/10/2022
|
Ajit Bora
|
0414002WL023699
|
Ajit Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938882357
|
|
Ajit Bora
|
()
|
|
40
|
GOLAGHAT CENTRAL
|
AS-14-002-004-005/186-C
(UTTAR KAMAR BANDHA)
|
0414002000NRG23161020220247643
|
17/10/2022
|
SMT BULU BORA
|
0414002WL023699
|
SMT BULU BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938882361
|
|
SMT BULU BORA
|
()
|
|
41
|
GOLAGHAT CENTRAL
|
AS-14-002-004-005/204-B
(UTTAR KAMAR BANDHA)
|
0414002000NRG23161020220247657
|
17/10/2022
|
SMT RENU BORA
|
0414002WL023701
|
SMT RENU BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938882349
|
|
SMT RENU BORA
|
()
|
|
42
|
GOLAGHAT CENTRAL
|
AS-14-002-004-005/48
(UTTAR KAMAR BANDHA)
|
0414002000NRG23161020220247639
|
17/10/2022
|
SRI DILIP GOSWAMI
|
0414002WL023698
|
SRI DILIP GOSWAMI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938882350
|
|
SRI DILIP GOSWAMI
|
()
|
|
43
|
GOLAGHAT CENTRAL
|
AS-14-002-004-005/87
(UTTAR KAMAR BANDHA)
|
0414002000NRG23161020220247631
|
17/10/2022
|
Rina Bora
|
0414002WL023697
|
Rina Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938882359
|
|
Rina Bora
|
()
|
|
44
|
GOLAGHAT CENTRAL
|
AS-14-002-004-005/94
(UTTAR KAMAR BANDHA)
|
0414002000NRG23161020220247650
|
17/10/2022
|
PROFULLA BORA
|
0414002WL023699
|
PROFULLA BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938882358
|
|
PROFULLA BORA
|
()
|
|
45
|
GOLAGHAT CENTRAL
|
AS-14-002-004-006/123
(UTTAR KAMAR BANDHA)
|
0414002000NRG23161020220247620
|
17/10/2022
|
Madhu Karmakar
|
0414002WL023696
|
Madhu Karmakar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938882403
|
|
Madhu Karmakar
|
()
|
|
46
|
GOLAGHAT CENTRAL
|
AS-14-002-004-007/94-A
(UTTAR KAMAR BANDHA)
|
0414002000NRG23161020220247621
|
17/10/2022
|
PATRISIA TIGGA
|
0414002WL023696
|
PATRISIA TIGGA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938882409
|
|
PATRISIA TIGGA
|
()
|
|
47
|
GOLAGHAT CENTRAL
|
AS-14-002-004-008/167-A
(UTTAR KAMAR BANDHA)
|
0414002000NRG23161020220247623
|
17/10/2022
|
RAJEN BORA
|
0414002WL023696
|
RAJEN BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938882353
|
|
RAJEN BORA
|
()
|
|
48
|
GOLAGHAT CENTRAL
|
AS-14-002-008-007/172-D
(KHUMTAI)
|
0414002000NRG23161020220247786
|
17/10/2022
|
Maloti Bhuyan
|
0414002WL023727
|
Maloti Bhuyan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938882347
|
|
Maloti Bhuyan
|
()
|
|
49
|
GOLAGHAT CENTRAL
|
AS-14-002-008-009/259-A
(KHUMTAI)
|
0414002000NRG23161020220247779
|
17/10/2022
|
PODMESWARI KURMI
|
0414002WL023726
|
PODMESWARI KURMI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/10/2022
|
|
5938882348
|
|
PODMESWARI KURMI
|
()
|
|
50
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/314
(DHEKIAL)
|
0414002000NRG23171020220248779
|
17/10/2022
|
JOYA RAJKHOWA SAIKIA
|
0414002WL023856
|
JOYA RAJKHOWA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/10/2022
|
|
5938882380
|
|
JOYA RAJKHOWA SAIKIA
|
()
|
|
51
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/314
(DHEKIAL)
|
0414002000NRG23171020220248780
|
17/10/2022
|
Sabirti Rajkhowa
|
0414002WL023856
|
Sabirti Rajkhowa
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/10/2022
|
|
5938882369
|
|
Sabirti Rajkhowa
|
()
|
|
52
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/56
(DHEKIAL)
|
0414002000NRG23171020220248827
|
17/10/2022
|
JOYAMONI RAJKHUWA
|
0414002WL023864
|
JOYAMONI RAJKHUWA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/10/2022
|
|
5938882400
|
|
JOYAMONI RAJKHUWA
|
()
|
|
53
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/56
(DHEKIAL)
|
0414002000NRG23171020220248826
|
17/10/2022
|
Sri Ranjit Rajkhowa
|
0414002WL023864
|
Sri Ranjit Rajkhowa
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/10/2022
|
|
5938882401
|
|
Sri Ranjit Rajkhowa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70990
|
70990
|
|
|
|
|
|
|
|
|
54
|
GOLAGHAT CENTRAL
|
AS-14-002-013-004/13-C
(DHEKIAL)
|
0414002000NRG23171020220248829
|
17/10/2022
|
SEWALI BORUAH
|
0414002WL023864
|
SEWALI BORUAH
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
26/10/2022
|
|
5938882445
|
|
SEWALI BORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
55
|
GOLAGHAT CENTRAL
|
AS-14-002-001-003/487-A
(DAKHIN GURJOGONIA)
|
0414002000NRG23171020220248597
|
17/10/2022
|
Guna Das
|
0414002WL023824
|
Guna Das
|
00152
|
HDFC0002937
|
1145
|
1145
|
Processed
|
26/10/2022
|
|
5938882444
|
|
Guna Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
56
|
GOLAGHAT CENTRAL
|
AS-14-002-008-009/97
(KHUMTAI)
|
0414002000NRG23161020220247771
|
17/10/2022
|
kyaboty tanty
|
0414002WL023725
|
kyaboty tanty
|
00176
|
IDIB000B610
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938882289
|
|
kyaboty tanty
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
57
|
GOLAGHAT CENTRAL
|
AS-14-002-008-007/3
(KHUMTAI)
|
0414002000NRG23161020220247778
|
17/10/2022
|
SRI PAPU KURMI
|
0414002WL023726
|
SRI PAPU KURMI
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938882290
|
|
SRI PAPU KURMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
58
|
GOLAGHAT CENTRAL
|
AS-14-002-001-004/195-B
(DAKHIN GURJOGONIA)
|
0414002000NRG23171020220248592
|
17/10/2022
|
SRI ACHYAT KOLITA
|
0414002WL023823
|
SRI ACHYAT KOLITA
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938882442
|
|
SRI ACHYAT KOLITA
|
()
|
|
59
|
GOLAGHAT CENTRAL
|
AS-14-002-001-004/201-C
(DAKHIN GURJOGONIA)
|
0414002000NRG23171020220248573
|
17/10/2022
|
golapi das
|
0414002WL023821
|
golapi das
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938882441
|
|
golapi das
|
()
|
|
60
|
GOLAGHAT CENTRAL
|
AS-14-002-001-004/201-C
(DAKHIN GURJOGONIA)
|
0414002000NRG23171020220248572
|
17/10/2022
|
ranjit das
|
0414002WL023821
|
ranjit das
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938882293
|
|
ranjit das
|
()
|
|
61
|
GOLAGHAT CENTRAL
|
AS-14-002-001-007/50
(DAKHIN GURJOGONIA)
|
0414002000NRG23171020220248588
|
17/10/2022
|
mina guwala
|
0414002WL023822
|
mina guwala
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938882292
|
|
mina guwala
|
()
|
|
62
|
GOLAGHAT CENTRAL
|
AS-14-002-001-007/64-C
(DAKHIN GURJOGONIA)
|
0414002000NRG23171020220248579
|
17/10/2022
|
JURITI DAS
|
0414002WL023821
|
JURITI DAS
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938882294
|
|
JURITI DAS
|
()
|
|
63
|
GOLAGHAT CENTRAL
|
AS-14-002-001-007/64-C
(DAKHIN GURJOGONIA)
|
0414002000NRG23171020220248580
|
17/10/2022
|
Rajib Das
|
0414002WL023821
|
Rajib Das
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938882291
|
|
Rajib Das
|
()
|
|
64
|
GOLAGHAT CENTRAL
|
AS-14-002-001-007/64-C
(DAKHIN GURJOGONIA)
|
0414002000NRG23171020220248578
|
17/10/2022
|
Sri Podum Das
|
0414002WL023821
|
Sri Podum Das
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938882440
|
|
Sri Podum Das
|
()
|
|
65
|
GOLAGHAT CENTRAL
|
AS-14-002-001-007/71
(DAKHIN GURJOGONIA)
|
0414002000NRG23171020220248581
|
17/10/2022
|
SMTI MAMI KURMI
|
0414002WL023821
|
SMTI MAMI KURMI
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938882443
|
|
SMTI MAMI KURMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
66
|
GOLAGHAT CENTRAL
|
AS-14-002-008-007/219
(KHUMTAI)
|
0414002000NRG23161020220247767
|
17/10/2022
|
SUMIYA BEGUM
|
0414002WL023725
|
SUMIYA BEGUM
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938882439
|
|
SUMIYA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
67
|
GOLAGHAT CENTRAL
|
AS-14-002-004-005/204-B
(UTTAR KAMAR BANDHA)
|
0414002000NRG23161020220247656
|
17/10/2022
|
MR MANU BORA
|
0414002WL023701
|
MR MANU BORA
|
00177
|
IOBA0002764
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938882295
|
|
MR MANU BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
68
|
GOLAGHAT CENTRAL
|
AS-14-002-004-005/112-C
(UTTAR KAMAR BANDHA)
|
0414002000NRG23161020220247634
|
17/10/2022
|
Dilip Saikia
|
0414002WL023698
|
Dilip Saikia
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938882298
|
|
Dilip Saikia
|
()
|
|
69
|
GOLAGHAT CENTRAL
|
AS-14-002-004-005/206
(UTTAR KAMAR BANDHA)
|
0414002000NRG23161020220247644
|
17/10/2022
|
BAHAGI BORA
|
0414002WL023699
|
BAHAGI BORA
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938882297
|
|
BAHAGI BORA
|
()
|
|
70
|
GOLAGHAT CENTRAL
|
AS-14-002-004-005/70-C
(UTTAR KAMAR BANDHA)
|
0414002000NRG23161020220247649
|
17/10/2022
|
SRI KANGKAN JYOTI BORA
|
0414002WL023699
|
SRI KANGKAN JYOTI BORA
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938882296
|
|
SRI KANGKAN JYOTI BORA
|
()
|
|
71
|
GOLAGHAT CENTRAL
|
AS-14-002-004-005/70-C
(UTTAR KAMAR BANDHA)
|
0414002000NRG23161020220247647
|
17/10/2022
|
SRI TANURAM BORA
|
0414002WL023699
|
SRI TANURAM BORA
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938882438
|
|
SRI TANURAM BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
72
|
GOLAGHAT CENTRAL
|
AS-14-002-004-001/43-B
(UTTAR KAMAR BANDHA)
|
0414002000NRG23161020220247618
|
17/10/2022
|
MOROMI BHUMIJ
|
0414002WL023696
|
MOROMI BHUMIJ
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938882432
|
|
MOROMI BHUMIJ
|
()
|
|
73
|
GOLAGHAT CENTRAL
|
AS-14-002-004-001/43-B
(UTTAR KAMAR BANDHA)
|
0414002000NRG23161020220247617
|
17/10/2022
|
RAHUL BHUMIJ
|
0414002WL023696
|
RAHUL BHUMIJ
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938882434
|
|
RAHUL BHUMIJ
|
()
|
|
74
|
GOLAGHAT CENTRAL
|
AS-14-002-004-001/43-B
(UTTAR KAMAR BANDHA)
|
0414002000NRG23161020220247616
|
17/10/2022
|
SIMLA BHUMIJ
|
0414002WL023696
|
SIMLA BHUMIJ
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938882433
|
|
SIMLA BHUMIJ
|
()
|
|
75
|
GOLAGHAT CENTRAL
|
AS-14-002-004-001/43-B
(UTTAR KAMAR BANDHA)
|
0414002000NRG23161020220247615
|
17/10/2022
|
Surensing Bhumij
|
0414002WL023696
|
Surensing Bhumij
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938882437
|
|
Surensing Bhumij
|
()
|
|
76
|
GOLAGHAT CENTRAL
|
AS-14-002-004-002/46-C
(UTTAR KAMAR BANDHA)
|
0414002000NRG23161020220247619
|
17/10/2022
|
SMT RUPALI TANTI
|
0414002WL023696
|
SMT RUPALI TANTI
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938882301
|
|
SMT RUPALI TANTI
|
()
|
|
77
|
GOLAGHAT CENTRAL
|
AS-14-002-004-004/144
(UTTAR KAMAR BANDHA)
|
0414002000NRG23161020220247655
|
17/10/2022
|
Mangli Bawri
|
0414002WL023701
|
Mangli Bawri
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938882306
|
|
Mangli Bawri
|
()
|
|
78
|
GOLAGHAT CENTRAL
|
AS-14-002-004-005/101-A
(UTTAR KAMAR BANDHA)
|
0414002000NRG23161020220247624
|
17/10/2022
|
Gonesh Bora
|
0414002WL023697
|
Gonesh Bora
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938882302
|
|
Gonesh Bora
|
()
|
|
79
|
GOLAGHAT CENTRAL
|
AS-14-002-004-005/103
(UTTAR KAMAR BANDHA)
|
0414002000NRG23161020220247633
|
17/10/2022
|
BIMAN SAIKIA
|
0414002WL023698
|
BIMAN SAIKIA
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938882305
|
|
BIMAN SAIKIA
|
()
|
|
80
|
GOLAGHAT CENTRAL
|
AS-14-002-004-005/129-A
(UTTAR KAMAR BANDHA)
|
0414002000NRG23161020220247625
|
17/10/2022
|
MRS AMIYA SAIKIA
|
0414002WL023697
|
MRS AMIYA SAIKIA
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938882300
|
|
MRS AMIYA SAIKIA
|
()
|
|
81
|
GOLAGHAT CENTRAL
|
AS-14-002-004-005/136-B
(UTTAR KAMAR BANDHA)
|
0414002000NRG23161020220247630
|
17/10/2022
|
SMT BANTI BORA
|
0414002WL023697
|
SMT BANTI BORA
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938882299
|
|
SMT BANTI BORA
|
()
|
|
82
|
GOLAGHAT CENTRAL
|
AS-14-002-004-005/167
(UTTAR KAMAR BANDHA)
|
0414002000NRG23161020220247654
|
17/10/2022
|
Jayanti Bora
|
0414002WL023700
|
Jayanti Bora
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938882436
|
|
Jayanti Bora
|
()
|
|
83
|
GOLAGHAT CENTRAL
|
AS-14-002-004-005/186-C
(UTTAR KAMAR BANDHA)
|
0414002000NRG23161020220247642
|
17/10/2022
|
SRI LILA BORA
|
0414002WL023699
|
SRI LILA BORA
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938882435
|
|
SRI LILA BORA
|
()
|
|
84
|
GOLAGHAT CENTRAL
|
AS-14-002-004-005/70-C
(UTTAR KAMAR BANDHA)
|
0414002000NRG23161020220247648
|
17/10/2022
|
SRI RUPAK BORA
|
0414002WL023699
|
SRI RUPAK BORA
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938882304
|
|
SRI RUPAK BORA
|
()
|
|
85
|
GOLAGHAT CENTRAL
|
AS-14-002-004-008/124-A
(UTTAR KAMAR BANDHA)
|
0414002000NRG23161020220247622
|
17/10/2022
|
SMT ANJALI SAIKIA
|
0414002WL023696
|
SMT ANJALI SAIKIA
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938882303
|
|
SMT ANJALI SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
86
|
GOLAGHAT CENTRAL
|
AS-14-002-008-007/117
(KHUMTAI)
|
0414002000NRG23161020220247791
|
17/10/2022
|
DUBRAJ MURAH
|
0414002WL023728
|
DUBRAJ MURAH
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938882311
|
|
DUBRAJ MURAH
|
()
|
|
87
|
GOLAGHAT CENTRAL
|
AS-14-002-008-007/131-A
(KHUMTAI)
|
0414002000NRG23161020220247792
|
17/10/2022
|
BACHMOTI BHUYAN
|
0414002WL023728
|
BACHMOTI BHUYAN
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938882310
|
|
BACHMOTI BHUYAN
|
()
|
|
88
|
GOLAGHAT CENTRAL
|
AS-14-002-008-007/139
(KHUMTAI)
|
0414002000NRG23161020220247784
|
17/10/2022
|
Pradip Bhuyan
|
0414002WL023727
|
Pradip Bhuyan
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938882308
|
|
Pradip Bhuyan
|
()
|
|
89
|
GOLAGHAT CENTRAL
|
AS-14-002-008-007/142
(KHUMTAI)
|
0414002000NRG23161020220247785
|
17/10/2022
|
BIREN BHUYAN
|
0414002WL023727
|
BIREN BHUYAN
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938882431
|
|
BIREN BHUYAN
|
()
|
|
90
|
GOLAGHAT CENTRAL
|
AS-14-002-008-007/174
(KHUMTAI)
|
0414002000NRG23161020220247787
|
17/10/2022
|
SRI PRODIP KURM
|
0414002WL023727
|
SRI PRODIP KURM
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938882312
|
|
SRI PRODIP KURM
|
()
|
|
91
|
GOLAGHAT CENTRAL
|
AS-14-002-008-007/219
(KHUMTAI)
|
0414002000NRG23161020220247766
|
17/10/2022
|
CHAHAJAHAN ALI
|
0414002WL023725
|
CHAHAJAHAN ALI
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938882426
|
|
CHAHAJAHAN ALI
|
()
|
|
92
|
GOLAGHAT CENTRAL
|
AS-14-002-008-007/43
(KHUMTAI)
|
0414002000NRG23161020220247788
|
17/10/2022
|
raghunath gupta
|
0414002WL023727
|
raghunath gupta
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938882321
|
|
raghunath gupta
|
()
|
|
93
|
GOLAGHAT CENTRAL
|
AS-14-002-008-007/99-A
(KHUMTAI)
|
0414002000NRG23161020220247789
|
17/10/2022
|
BUDHO KARMOKAR
|
0414002WL023727
|
BUDHO KARMOKAR
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938882427
|
|
BUDHO KARMOKAR
|
()
|
|
94
|
GOLAGHAT CENTRAL
|
AS-14-002-008-009/111-B
(KHUMTAI)
|
0414002000NRG23161020220247768
|
17/10/2022
|
rajen bhuyan
|
0414002WL023725
|
rajen bhuyan
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938882319
|
|
rajen bhuyan
|
()
|
|
95
|
GOLAGHAT CENTRAL
|
AS-14-002-008-009/162
(KHUMTAI)
|
0414002000NRG23161020220247749
|
17/10/2022
|
DIPAK ORANG
|
0414002WL023723
|
DIPAK ORANG
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938882313
|
|
DIPAK ORANG
|
()
|
|
96
|
GOLAGHAT CENTRAL
|
AS-14-002-008-009/162
(KHUMTAI)
|
0414002000NRG23161020220247750
|
17/10/2022
|
SANTI URANG
|
0414002WL023723
|
SANTI URANG
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938882424
|
|
SANTI URANG
|
()
|
|
97
|
GOLAGHAT CENTRAL
|
AS-14-002-008-009/181-C
(KHUMTAI)
|
0414002000NRG23161020220247758
|
17/10/2022
|
MONTU MURAH
|
0414002WL023724
|
MONTU MURAH
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938882316
|
|
MONTU MURAH
|
()
|
|
98
|
GOLAGHAT CENTRAL
|
AS-14-002-008-009/181-C
(KHUMTAI)
|
0414002000NRG23161020220247759
|
17/10/2022
|
RUPALI MURAH
|
0414002WL023724
|
RUPALI MURAH
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938882317
|
|
RUPALI MURAH
|
()
|
|
99
|
GOLAGHAT CENTRAL
|
AS-14-002-008-009/210
(KHUMTAI)
|
0414002000NRG23161020220247761
|
17/10/2022
|
ANJANA KURMI
|
0414002WL023724
|
ANJANA KURMI
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938882423
|
|
ANJANA KURMI
|
()
|
|
100
|
GOLAGHAT CENTRAL
|
AS-14-002-008-009/210
(KHUMTAI)
|
0414002000NRG23161020220247760
|
17/10/2022
|
NARAYAN KURMI
|
0414002WL023724
|
NARAYAN KURMI
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938882325
|
|
NARAYAN KURMI
|
()
|
|
101
|
GOLAGHAT CENTRAL
|
AS-14-002-008-009/212-C
(KHUMTAI)
|
0414002000NRG23161020220247762
|
17/10/2022
|
renu kurmi
|
0414002WL023724
|
renu kurmi
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938882314
|
|
renu kurmi
|
()
|
|
102
|
GOLAGHAT CENTRAL
|
AS-14-002-008-009/228-A
(KHUMTAI)
|
0414002000NRG23161020220247741
|
17/10/2022
|
AFROJ ALI
|
0414002WL023721
|
AFROJ ALI
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938882420
|
|
AFROJ ALI
|
()
|
|
103
|
GOLAGHAT CENTRAL
|
AS-14-002-008-009/228-A
(KHUMTAI)
|
0414002000NRG23161020220247740
|
17/10/2022
|
SAHEDA BEGUM
|
0414002WL023721
|
SAHEDA BEGUM
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938882309
|
|
SAHEDA BEGUM
|
()
|
|
104
|
GOLAGHAT CENTRAL
|
AS-14-002-008-009/248-B
(KHUMTAI)
|
0414002000NRG23161020220247753
|
17/10/2022
|
jogeswar bhuyan
|
0414002WL023723
|
jogeswar bhuyan
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938882320
|
|
jogeswar bhuyan
|
()
|
|
105
|
GOLAGHAT CENTRAL
|
AS-14-002-008-009/248-B
(KHUMTAI)
|
0414002000NRG23161020220247754
|
17/10/2022
|
LAKHIRAM BHUYAN
|
0414002WL023723
|
LAKHIRAM BHUYAN
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938882323
|
|
LAKHIRAM BHUYAN
|
()
|
|
106
|
GOLAGHAT CENTRAL
|
AS-14-002-008-009/258-B
(KHUMTAI)
|
0414002000NRG23161020220247755
|
17/10/2022
|
JAYANTI BHUYAN
|
0414002WL023723
|
JAYANTI BHUYAN
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938882429
|
|
JAYANTI BHUYAN
|
()
|
|
107
|
GOLAGHAT CENTRAL
|
AS-14-002-008-009/259-A
(KHUMTAI)
|
0414002000NRG23161020220247780
|
17/10/2022
|
andhiya kurmi
|
0414002WL023726
|
andhiya kurmi
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938882307
|
|
andhiya kurmi
|
()
|
|
108
|
GOLAGHAT CENTRAL
|
AS-14-002-008-009/274-B
(KHUMTAI)
|
0414002000NRG23161020220247757
|
17/10/2022
|
AJAY ALI
|
0414002WL023723
|
AJAY ALI
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938882425
|
|
AJAY ALI
|
()
|
|
109
|
GOLAGHAT CENTRAL
|
AS-14-002-008-009/274-B
(KHUMTAI)
|
0414002000NRG23161020220247756
|
17/10/2022
|
CHALMA BEGUM
|
0414002WL023723
|
CHALMA BEGUM
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938882422
|
|
CHALMA BEGUM
|
()
|
|
110
|
GOLAGHAT CENTRAL
|
AS-14-002-008-009/295-A
(KHUMTAI)
|
0414002000NRG23161020220247764
|
17/10/2022
|
JOMILA RAJBONSHI
|
0414002WL023724
|
JOMILA RAJBONSHI
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938882315
|
|
JOMILA RAJBONSHI
|
()
|
|
111
|
GOLAGHAT CENTRAL
|
AS-14-002-008-009/295-A
(KHUMTAI)
|
0414002000NRG23161020220247765
|
17/10/2022
|
MUKESH RAJBONSHI
|
0414002WL023724
|
MUKESH RAJBONSHI
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938882421
|
|
MUKESH RAJBONSHI
|
()
|
|
112
|
GOLAGHAT CENTRAL
|
AS-14-002-008-009/307
(KHUMTAI)
|
0414002000NRG23161020220247782
|
17/10/2022
|
KARTIK BHUYAN
|
0414002WL023726
|
KARTIK BHUYAN
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938882322
|
|
KARTIK BHUYAN
|
()
|
|
113
|
GOLAGHAT CENTRAL
|
AS-14-002-008-009/307
(KHUMTAI)
|
0414002000NRG23161020220247783
|
17/10/2022
|
NARESH BHUYAN
|
0414002WL023726
|
NARESH BHUYAN
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938882318
|
|
NARESH BHUYAN
|
()
|
|
114
|
GOLAGHAT CENTRAL
|
AS-14-002-008-009/307
(KHUMTAI)
|
0414002000NRG23161020220247781
|
17/10/2022
|
SUMITRA BHUYAN
|
0414002WL023726
|
SUMITRA BHUYAN
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938882430
|
|
SUMITRA BHUYAN
|
()
|
|
115
|
GOLAGHAT CENTRAL
|
AS-14-002-008-009/56-A
(KHUMTAI)
|
0414002000NRG23161020220247769
|
17/10/2022
|
BOWACH MAKHA
|
0414002WL023725
|
BOWACH MAKHA
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938882324
|
|
BOWACH MAKHA
|
()
|
|
116
|
GOLAGHAT CENTRAL
|
AS-14-002-008-009/56-A
(KHUMTAI)
|
0414002000NRG23161020220247770
|
17/10/2022
|
MIRIOM MAKHA
|
0414002WL023725
|
MIRIOM MAKHA
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938882428
|
|
MIRIOM MAKHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42594
|
42594
|
|
|
|
|
|
|
|
|
117
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/284
(DHEKIAL)
|
0414002000NRG23171020220248782
|
17/10/2022
|
Podumi Boruah
|
0414002WL023856
|
Podumi Boruah
|
00354
|
PUNB0081320
|
1145
|
1145
|
Processed
|
26/10/2022
|
|
5938882329
|
|
Podumi Boruah
|
()
|
|
118
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/284-C
(DHEKIAL)
|
0414002000NRG23171020220248783
|
17/10/2022
|
Noni Boruah
|
0414002WL023856
|
Noni Boruah
|
00354
|
PUNB0081320
|
1145
|
1145
|
Processed
|
26/10/2022
|
|
5938882327
|
|
Noni Boruah
|
()
|
|
119
|
GOLAGHAT CENTRAL
|
AS-14-002-013-003/223
(DHEKIAL)
|
0414002000NRG23171020220248784
|
17/10/2022
|
Prafulla Nath
|
0414002WL023856
|
Prafulla Nath
|
00354
|
PUNB0081320
|
1145
|
1145
|
Processed
|
26/10/2022
|
|
5938882328
|
|
Prafulla Nath
|
()
|
|
120
|
GOLAGHAT CENTRAL
|
AS-14-002-013-004/13-C
(DHEKIAL)
|
0414002000NRG23171020220248828
|
17/10/2022
|
Romen Boruah
|
0414002WL023864
|
Romen Boruah
|
00354
|
PUNB0081320
|
1145
|
1145
|
Rejected
|
27/10/2022
|
|
5938882418
|
No Such Account
|
|
|
|
121
|
GOLAGHAT CENTRAL
|
AS-14-002-013-005/327-a
(DHEKIAL)
|
0414002000NRG23171020220248830
|
17/10/2022
|
Protiva sonwal bora
|
0414002WL023864
|
Protiva sonwal bora
|
00354
|
PUNB0081320
|
1145
|
1145
|
Processed
|
26/10/2022
|
|
5938882419
|
|
Protiva sonwal bora
|
()
|
|
122
|
GOLAGHAT CENTRAL
|
AS-14-002-013-005/327-a
(DHEKIAL)
|
0414002000NRG23171020220248831
|
17/10/2022
|
Rajib Bora
|
0414002WL023864
|
Rajib Bora
|
00354
|
PUNB0081320
|
1145
|
1145
|
Processed
|
26/10/2022
|
|
5938882326
|
|
Rajib Bora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
123
|
GOLAGHAT CENTRAL
|
AS-14-002-001-003/507
(DAKHIN GURJOGONIA)
|
0414002000NRG23171020220248564
|
17/10/2022
|
Smti Mayamoni Saikia Bora
|
0414002WL023820
|
Smti Mayamoni Saikia Bora
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938882330
|
|
Smti Mayamoni Saikia Bora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
124
|
GOLAGHAT CENTRAL
|
AS-14-002-008-006/58
(KHUMTAI)
|
0414002000NRG23161020220247774
|
17/10/2022
|
FULESHWARI GARAIT
|
0414002WL023726
|
FULESHWARI GARAIT
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938882336
|
|
FULESHWARI GARAIT
|
()
|
|
125
|
GOLAGHAT CENTRAL
|
AS-14-002-008-006/60
(KHUMTAI)
|
0414002000NRG23161020220247775
|
17/10/2022
|
DILIP GORAIT
|
0414002WL023726
|
DILIP GORAIT
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938882342
|
|
DILIP GORAIT
|
()
|
|
126
|
GOLAGHAT CENTRAL
|
AS-14-002-008-006/97-B
(KHUMTAI)
|
0414002000NRG23161020220247777
|
17/10/2022
|
PRANJALITA GOGOI
|
0414002WL023726
|
PRANJALITA GOGOI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938882331
|
|
PRANJALITA GOGOI
|
()
|
|
127
|
GOLAGHAT CENTRAL
|
AS-14-002-008-007/112
(KHUMTAI)
|
0414002000NRG23161020220247790
|
17/10/2022
|
simson kumar
|
0414002WL023728
|
simson kumar
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938882335
|
|
simson kumar
|
()
|
|
128
|
GOLAGHAT CENTRAL
|
AS-14-002-008-007/197-B
(KHUMTAI)
|
0414002000NRG23161020220247793
|
17/10/2022
|
aroti bhuyan
|
0414002WL023728
|
aroti bhuyan
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938882334
|
|
aroti bhuyan
|
()
|
|
129
|
GOLAGHAT CENTRAL
|
AS-14-002-008-007/69-B
(KHUMTAI)
|
0414002000NRG23161020220247794
|
17/10/2022
|
APEL TAR
|
0414002WL023728
|
APEL TAR
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938882415
|
|
APEL TAR
|
()
|
|
130
|
GOLAGHAT CENTRAL
|
AS-14-002-008-008/5-A
(KHUMTAI)
|
0414002000NRG23171020220248076
|
17/10/2022
|
DULAL KONWAR
|
0414002WL023759
|
DULAL KONWAR
|
00354
|
PUNB0178320
|
916
|
916
|
Processed
|
26/10/2022
|
|
5938882410
|
|
DULAL KONWAR
|
()
|
|
131
|
GOLAGHAT CENTRAL
|
AS-14-002-008-008/58-B
(KHUMTAI)
|
0414002000NRG23171020220248078
|
17/10/2022
|
Basanti Gogoi
|
0414002WL023759
|
Basanti Gogoi
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938882337
|
|
Basanti Gogoi
|
()
|
|
132
|
GOLAGHAT CENTRAL
|
AS-14-002-008-008/58-B
(KHUMTAI)
|
0414002000NRG23171020220248077
|
17/10/2022
|
SRI MIDUL GOGOI
|
0414002WL023759
|
SRI MIDUL GOGOI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938882417
|
|
SRI MIDUL GOGOI
|
()
|
|
133
|
GOLAGHAT CENTRAL
|
AS-14-002-008-008/79
(KHUMTAI)
|
0414002000NRG23171020220248080
|
17/10/2022
|
MINESHWARI GOGOI
|
0414002WL023759
|
MINESHWARI GOGOI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938882414
|
|
MINESHWARI GOGOI
|
()
|
|
134
|
GOLAGHAT CENTRAL
|
AS-14-002-008-008/79
(KHUMTAI)
|
0414002000NRG23171020220248079
|
17/10/2022
|
PORAG GOGOI
|
0414002WL023759
|
PORAG GOGOI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938882339
|
|
PORAG GOGOI
|
()
|
|
135
|
GOLAGHAT CENTRAL
|
AS-14-002-008-009/135
(KHUMTAI)
|
0414002000NRG23161020220247742
|
17/10/2022
|
dilip tanti
|
0414002WL023722
|
dilip tanti
|
00354
|
PUNB0178320
|
687
|
687
|
Processed
|
26/10/2022
|
|
5938882345
|
|
dilip tanti
|
()
|
|
136
|
GOLAGHAT CENTRAL
|
AS-14-002-008-009/163-C
(KHUMTAI)
|
0414002000NRG23161020220247752
|
17/10/2022
|
ANITA KARMAKAR
|
0414002WL023723
|
ANITA KARMAKAR
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938882411
|
|
ANITA KARMAKAR
|
()
|
|
137
|
GOLAGHAT CENTRAL
|
AS-14-002-008-009/163-C
(KHUMTAI)
|
0414002000NRG23161020220247751
|
17/10/2022
|
lokhiram karmakar
|
0414002WL023723
|
lokhiram karmakar
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938882333
|
|
lokhiram karmakar
|
()
|
|
138
|
GOLAGHAT CENTRAL
|
AS-14-002-008-009/212-C
(KHUMTAI)
|
0414002000NRG23161020220247763
|
17/10/2022
|
PUNYESWAR KURMI
|
0414002WL023724
|
PUNYESWAR KURMI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938882343
|
|
PUNYESWAR KURMI
|
()
|
|
139
|
GOLAGHAT CENTRAL
|
AS-14-002-008-009/97
(KHUMTAI)
|
0414002000NRG23161020220247773
|
17/10/2022
|
ANJONA TANTI
|
0414002WL023725
|
ANJONA TANTI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938882412
|
|
ANJONA TANTI
|
()
|
|
140
|
GOLAGHAT CENTRAL
|
AS-14-002-008-009/97
(KHUMTAI)
|
0414002000NRG23161020220247772
|
17/10/2022
|
BIKASH TANTI
|
0414002WL023725
|
BIKASH TANTI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938882413
|
|
BIKASH TANTI
|
()
|
|
141
|
GOLAGHAT CENTRAL
|
AS-14-002-008-010/125
(KHUMTAI)
|
0414002000NRG23161020220247743
|
17/10/2022
|
AKON GOGOI
|
0414002WL023722
|
AKON GOGOI
|
00354
|
PUNB0178320
|
1145
|
1145
|
Processed
|
26/10/2022
|
|
5938882341
|
|
AKON GOGOI
|
()
|
|
142
|
GOLAGHAT CENTRAL
|
AS-14-002-008-010/125
(KHUMTAI)
|
0414002000NRG23161020220247744
|
17/10/2022
|
BANTI GOGOI
|
0414002WL023722
|
BANTI GOGOI
|
00354
|
PUNB0178320
|
1145
|
1145
|
Processed
|
26/10/2022
|
|
5938882340
|
|
BANTI GOGOI
|
()
|
|
143
|
GOLAGHAT CENTRAL
|
AS-14-002-008-010/148
(KHUMTAI)
|
0414002000NRG23161020220247745
|
17/10/2022
|
BITUL GOGOI
|
0414002WL023722
|
BITUL GOGOI
|
00354
|
PUNB0178320
|
916
|
916
|
Processed
|
26/10/2022
|
|
5938882416
|
|
BITUL GOGOI
|
()
|
|
144
|
GOLAGHAT CENTRAL
|
AS-14-002-008-010/203
(KHUMTAI)
|
0414002000NRG23161020220247746
|
17/10/2022
|
PAPU GOGOI
|
0414002WL023722
|
PAPU GOGOI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938882332
|
|
PAPU GOGOI
|
()
|
|
145
|
GOLAGHAT CENTRAL
|
AS-14-002-008-010/203
(KHUMTAI)
|
0414002000NRG23161020220247747
|
17/10/2022
|
SMT RUBI GOGOI
|
0414002WL023722
|
SMT RUBI GOGOI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938882344
|
|
SMT RUBI GOGOI
|
()
|
|
146
|
GOLAGHAT CENTRAL
|
AS-14-002-008-010/81-C
(KHUMTAI)
|
0414002000NRG23161020220247748
|
17/10/2022
|
MONTU GOGOI
|
0414002WL023722
|
MONTU GOGOI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938882338
|
|
MONTU GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29541
|
29541
|
|
|
|
|
|
|
|
|
147
|
GOLAGHAT CENTRAL
|
AS-14-002-004-005/49-B
(UTTAR KAMAR BANDHA)
|
0414002000NRG23161020220247645
|
17/10/2022
|
SRI NABAJYOTI BORTHAKUR
|
0414002WL023699
|
SRI NABAJYOTI BORTHAKUR
|
00354
|
PUNB0393300
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938882346
|
|
SRI NABAJYOTI BORTHAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
148
|
GOLAGHAT CENTRAL
|
AS-14-002-001-001/203
(DAKHIN GURJOGONIA)
|
0414002000NRG23171020220248568
|
17/10/2022
|
ANKUR JYOTI HAZARIKA
|
0414002WL023821
|
ANKUR JYOTI HAZARIKA
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938882391
|
|
MR ANKUR JYOTI HAZARIKA
|
()
|
|
149
|
GOLAGHAT CENTRAL
|
AS-14-002-001-004/226-D
(DAKHIN GURJOGONIA)
|
0414002000NRG23171020220248598
|
17/10/2022
|
Mr. Shobhan das
|
0414002WL023824
|
Mr. Shobhan das
|
00415
|
SBIN0000083
|
1145
|
1145
|
Processed
|
26/10/2022
|
|
5938882392
|
|
MR SHOBHAN DAS
|
()
|
|
150
|
GOLAGHAT CENTRAL
|
AS-14-002-001-005/32-A
(DAKHIN GURJOGONIA)
|
0414002000NRG23171020220248586
|
17/10/2022
|
Sri Parashmoni Borua
|
0414002WL023822
|
Sri Parashmoni Borua
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938882397
|
|
SHRI PORASH MONI BORUAH
|
()
|
|
151
|
GOLAGHAT CENTRAL
|
AS-14-002-004-005/18
(UTTAR KAMAR BANDHA)
|
0414002000NRG23161020220247641
|
17/10/2022
|
MR PRANJAL BORA
|
0414002WL023699
|
MR PRANJAL BORA
|
00415
|
SBIN0000083
|
916
|
916
|
Processed
|
26/10/2022
|
|
5938882390
|
|
MR PRANJAL BORA
|
()
|
|
152
|
GOLAGHAT CENTRAL
|
AS-14-002-004-005/49-B
(UTTAR KAMAR BANDHA)
|
0414002000NRG23161020220247646
|
17/10/2022
|
NIRMALI SAIKIA BORTHAKUR
|
0414002WL023699
|
NIRMALI SAIKIA BORTHAKUR
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938882389
|
|
MS NIRMALI SAIKIA
|
()
|
|
153
|
GOLAGHAT CENTRAL
|
AS-14-002-008-006/97-B
(KHUMTAI)
|
0414002000NRG23161020220247776
|
17/10/2022
|
Rupjyoti Gogoi
|
0414002WL023726
|
Rupjyoti Gogoi
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938882398
|
|
MR RUPJYOTI GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
154
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/284
(DHEKIAL)
|
0414002000NRG23171020220248781
|
17/10/2022
|
Pakul Baruah
|
0414002WL023856
|
Pakul Baruah
|
00415
|
SBIN0007060
|
1145
|
1145
|
Processed
|
26/10/2022
|
|
5938882395
|
|
MR PAKUL BORUAH
|
()
|
|
155
|
GOLAGHAT CENTRAL
|
AS-14-002-013-005/269-A
(DHEKIAL)
|
0414002000NRG23171020220248785
|
17/10/2022
|
ACHYUT DUTTA
|
0414002WL023856
|
ACHYUT DUTTA
|
00415
|
SBIN0007060
|
1145
|
1145
|
Processed
|
26/10/2022
|
|
5938882393
|
|
MR ACHYUT DUTTA
|
()
|
|
156
|
GOLAGHAT CENTRAL
|
AS-14-002-013-005/269-A
(DHEKIAL)
|
0414002000NRG23171020220248786
|
17/10/2022
|
MAMU DUTTA
|
0414002WL023856
|
MAMU DUTTA
|
00415
|
SBIN0007060
|
1145
|
1145
|
Processed
|
26/10/2022
|
|
5938882394
|
|
MRS MAMU BORMON DUTTA
|
()
|
|
157
|
GOLAGHAT CENTRAL
|
AS-14-002-013-005/284
(DHEKIAL)
|
0414002000NRG23171020220248787
|
17/10/2022
|
GUBINDRA HAZARIKA
|
0414002WL023856
|
GUBINDRA HAZARIKA
|
00415
|
SBIN0007060
|
1145
|
1145
|
Processed
|
26/10/2022
|
|
5938882396
|
|
MR GUBIN HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
208390
|
208390
|
|
|
|
|
|
|
|