|
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-14-002-004-002/270-B
(UTTAR KAMAR BANDHA)
|
0414002000NRG23200320230384948
|
20/03/2023
|
SMT DHANESHWARI MIRDHA
|
0414002WL040270
|
SMT DHANESHWARI MIRDHA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0072505374
|
|
SMT DHANESHWARI MIRDHA
|
()
|
|
2
|
GOLAGHAT CENTRAL
|
AS-14-002-004-004/150
(UTTAR KAMAR BANDHA)
|
0414002000NRG23200320230384955
|
20/03/2023
|
Bimola Urang
|
0414002WL040271
|
Bimola Urang
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0072505373
|
|
Bimola Urang
|
()
|
|
3
|
GOLAGHAT CENTRAL
|
AS-14-002-011-010/143-B
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23200320230384976
|
20/03/2023
|
Thaneswari Gogoi
|
0414002WL040275
|
Thaneswari Gogoi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0072505372
|
|
Thaneswari Gogoi
|
()
|
|
4
|
GOLAGHAT CENTRAL
|
AS-14-002-011-010/174
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23200320230384978
|
20/03/2023
|
Nikumoni Boruah
|
0414002WL040275
|
Nikumoni Boruah
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0072505400
|
|
Nikumoni Boruah
|
()
|
|
5
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/17-A
(DHEKIAL)
|
0414002000NRG23200320230385420
|
20/03/2023
|
Putukan Rajkhowa
|
0414002WL040326
|
Putukan Rajkhowa
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0072505376
|
|
Putukan Rajkhowa
|
()
|
|
6
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/17-B
(DHEKIAL)
|
0414002000NRG23200320230385425
|
20/03/2023
|
Aruna Rajkhowa
|
0414002WL040326
|
Aruna Rajkhowa
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0072505396
|
|
Aruna Rajkhowa
|
()
|
|
7
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/308
(DHEKIAL)
|
0414002000NRG23200320230385384
|
20/03/2023
|
Bhorokanta Rajkhowa
|
0414002WL040323
|
Bhorokanta Rajkhowa
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0072505391
|
|
Bhorokanta Rajkhowa
|
()
|
|
8
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/34
(DHEKIAL)
|
0414002000NRG23200320230385387
|
20/03/2023
|
Rumi saikia
|
0414002WL040323
|
Rumi saikia
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0072505399
|
|
Rumi saikia
|
()
|
|
9
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/39
(DHEKIAL)
|
0414002000NRG23200320230385426
|
20/03/2023
|
Jiten Saikia
|
0414002WL040326
|
Jiten Saikia
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/03/2023
|
|
0072505393
|
|
Jiten Saikia
|
()
|
|
10
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/39
(DHEKIAL)
|
0414002000NRG23200320230385428
|
20/03/2023
|
Jiten Saikia
|
0414002WL040326
|
Jiten Saikia
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/03/2023
|
|
0072505392
|
|
Jiten Saikia
|
()
|
|
11
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/56
(DHEKIAL)
|
0414002000NRG23200320230385264
|
20/03/2023
|
JOYAMONI RAJKHUWA
|
0414002WL040309
|
JOYAMONI RAJKHUWA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0072505394
|
|
JOYAMONI RAJKHUWA
|
()
|
|
12
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/56
(DHEKIAL)
|
0414002000NRG23200320230385263
|
20/03/2023
|
Sri Ranjit Rajkhowa
|
0414002WL040309
|
Sri Ranjit Rajkhowa
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0072505397
|
|
Sri Ranjit Rajkhowa
|
()
|
|
13
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/6
(DHEKIAL)
|
0414002000NRG23200320230385267
|
20/03/2023
|
Makhoni Rajkhuwa
|
0414002WL040309
|
Makhoni Rajkhuwa
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0072505398
|
|
Makhoni Rajkhuwa
|
()
|
|
14
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/7-A
(DHEKIAL)
|
0414002000NRG23200320230385432
|
20/03/2023
|
Rekha Rajkhowa
|
0414002WL040326
|
Rekha Rajkhowa
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0072505375
|
|
Rekha Rajkhowa
|
()
|
|
15
|
GOLAGHAT CENTRAL
|
AS-14-002-013-003/191
(DHEKIAL)
|
0414002000NRG23200320230385433
|
20/03/2023
|
Bubai Dutta
|
0414002WL040326
|
Bubai Dutta
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0072505395
|
|
Bubai Dutta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
16
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/17-B
(DHEKIAL)
|
0414002000NRG23200320230385424
|
20/03/2023
|
GOKUL RAJKHUWA
|
0414002WL040326
|
GOKUL RAJKHUWA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0072505383
|
|
GOKUL RAJKHUWA
|
()
|
|
17
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/34
(DHEKIAL)
|
0414002000NRG23200320230385386
|
20/03/2023
|
PORESH SAIKIA
|
0414002WL040323
|
PORESH SAIKIA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0072505384
|
|
PORESH SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
18
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/337-B
(DHEKIAL)
|
0414002000NRG23200320230384905
|
20/03/2023
|
Muhidhar Das
|
0414002WL040261
|
Muhidhar Das
|
00078
|
CNRB0003954
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0072505303
|
|
Muhidhar Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
19
|
GOLAGHAT CENTRAL
|
AS-14-002-005-003/85-B
(SENSUWA)
|
0414002000NRG23200320230384988
|
20/03/2023
|
BIJOY MURA
|
0414002WL040277
|
BIJOY MURA
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072505348
|
|
BIJOY MURA
|
()
|
|
20
|
GOLAGHAT CENTRAL
|
AS-14-002-005-003/85-B
(SENSUWA)
|
0414002000NRG23200320230384989
|
20/03/2023
|
Montu Murah
|
0414002WL040277
|
Montu Murah
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072505349
|
|
Montu Murah
|
()
|
|
21
|
GOLAGHAT CENTRAL
|
AS-14-002-005-005/173
(SENSUWA)
|
0414002000NRG23200320230384969
|
20/03/2023
|
Janmoni Bora
|
0414002WL040274
|
Janmoni Bora
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072505330
|
|
Janmoni Bora
|
()
|
|
22
|
GOLAGHAT CENTRAL
|
AS-14-002-005-006/311-A
(SENSUWA)
|
0414002000NRG23200320230384980
|
20/03/2023
|
NITUL SAIKIA
|
0414002WL040276
|
NITUL SAIKIA
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072505323
|
|
NITUL SAIKIA
|
()
|
|
23
|
GOLAGHAT CENTRAL
|
AS-14-002-005-006/311-A
(SENSUWA)
|
0414002000NRG23200320230384979
|
20/03/2023
|
RITAMONI SAIKIA
|
0414002WL040276
|
RITAMONI SAIKIA
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072505331
|
|
RITAMONI SAIKIA
|
()
|
|
24
|
GOLAGHAT CENTRAL
|
AS-14-002-005-006/314
(SENSUWA)
|
0414002000NRG23200320230384960
|
20/03/2023
|
Smti Nabanita Kotoky
|
0414002WL040273
|
Smti Nabanita Kotoky
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072505309
|
|
Smti Nabanita Kotoky
|
()
|
|
25
|
GOLAGHAT CENTRAL
|
AS-14-002-005-006/314
(SENSUWA)
|
0414002000NRG23200320230384961
|
20/03/2023
|
Sri Putul Kotoky
|
0414002WL040273
|
Sri Putul Kotoky
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072505417
|
|
Sri Putul Kotoky
|
()
|
|
26
|
GOLAGHAT CENTRAL
|
AS-14-002-005-006/343-A
(SENSUWA)
|
0414002000NRG23200320230385513
|
20/03/2023
|
SMT. KAKOLI DUTTA
|
0414002WL040337
|
SMT. KAKOLI DUTTA
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072505320
|
|
SMT. KAKOLI DUTTA
|
()
|
|
27
|
GOLAGHAT CENTRAL
|
AS-14-002-005-006/343-A
(SENSUWA)
|
0414002000NRG23200320230385511
|
20/03/2023
|
SMT. KAKOLI DUTTA
|
0414002WL040337
|
SMT. KAKOLI DUTTA
|
00176
|
IDIB000G043
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0072505321
|
|
SMT. KAKOLI DUTTA
|
()
|
|
28
|
GOLAGHAT CENTRAL
|
AS-14-002-005-006/343-A
(SENSUWA)
|
0414002000NRG23200320230385510
|
20/03/2023
|
SRI PROMUD DUTTA
|
0414002WL040337
|
SRI PROMUD DUTTA
|
00176
|
IDIB000G043
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0072505327
|
|
SRI PROMUD DUTTA
|
()
|
|
29
|
GOLAGHAT CENTRAL
|
AS-14-002-005-006/343-A
(SENSUWA)
|
0414002000NRG23200320230385512
|
20/03/2023
|
SRI PROMUD DUTTA
|
0414002WL040337
|
SRI PROMUD DUTTA
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072505326
|
|
SRI PROMUD DUTTA
|
()
|
|
30
|
GOLAGHAT CENTRAL
|
AS-14-002-005-007/44
(SENSUWA)
|
0414002000NRG23200320230385516
|
20/03/2023
|
KHOGEN BORA
|
0414002WL040337
|
KHOGEN BORA
|
00176
|
IDIB000G043
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0072505305
|
|
KHOGEN BORA
|
()
|
|
31
|
GOLAGHAT CENTRAL
|
AS-14-002-005-007/44
(SENSUWA)
|
0414002000NRG23200320230385518
|
20/03/2023
|
KHOGEN BORA
|
0414002WL040337
|
KHOGEN BORA
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072505306
|
|
KHOGEN BORA
|
()
|
|
32
|
GOLAGHAT CENTRAL
|
AS-14-002-005-007/44
(SENSUWA)
|
0414002000NRG23200320230385517
|
20/03/2023
|
Sima Bora
|
0414002WL040337
|
Sima Bora
|
00176
|
IDIB000G043
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0072505317
|
|
Sima Bora
|
()
|
|
33
|
GOLAGHAT CENTRAL
|
AS-14-002-005-007/44
(SENSUWA)
|
0414002000NRG23200320230385519
|
20/03/2023
|
Sima Bora
|
0414002WL040337
|
Sima Bora
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072505316
|
|
Sima Bora
|
()
|
|
34
|
GOLAGHAT CENTRAL
|
AS-14-002-005-007/46
(SENSUWA)
|
0414002000NRG23200320230385523
|
20/03/2023
|
Sombari Mura
|
0414002WL040337
|
Sombari Mura
|
00176
|
IDIB000G043
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0072505318
|
|
Sombari Mura
|
()
|
|
35
|
GOLAGHAT CENTRAL
|
AS-14-002-005-007/46
(SENSUWA)
|
0414002000NRG23200320230385521
|
20/03/2023
|
Sombari Mura
|
0414002WL040337
|
Sombari Mura
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072505319
|
|
Sombari Mura
|
()
|
|
36
|
GOLAGHAT CENTRAL
|
AS-14-002-005-007/46
(SENSUWA)
|
0414002000NRG23200320230385520
|
20/03/2023
|
Ulu Mura
|
0414002WL040337
|
Ulu Mura
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072505339
|
|
Ulu Mura
|
()
|
|
37
|
GOLAGHAT CENTRAL
|
AS-14-002-005-007/46
(SENSUWA)
|
0414002000NRG23200320230385522
|
20/03/2023
|
Ulu Mura
|
0414002WL040337
|
Ulu Mura
|
00176
|
IDIB000G043
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0072505340
|
|
Ulu Mura
|
()
|
|
38
|
GOLAGHAT CENTRAL
|
AS-14-002-005-007/46-A
(SENSUWA)
|
0414002000NRG23200320230385524
|
20/03/2023
|
Bikash Mura
|
0414002WL040337
|
Bikash Mura
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072505355
|
|
Bikash Mura
|
()
|
|
39
|
GOLAGHAT CENTRAL
|
AS-14-002-005-010/104
(SENSUWA)
|
0414002000NRG23200320230385526
|
20/03/2023
|
Inuchataddin Ali
|
0414002WL040337
|
Inuchataddin Ali
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072505325
|
|
Inuchataddin Ali
|
()
|
|
40
|
GOLAGHAT CENTRAL
|
AS-14-002-005-010/104
(SENSUWA)
|
0414002000NRG23200320230385528
|
20/03/2023
|
Inuchataddin Ali
|
0414002WL040337
|
Inuchataddin Ali
|
00176
|
IDIB000G043
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0072505324
|
|
Inuchataddin Ali
|
()
|
|
41
|
GOLAGHAT CENTRAL
|
AS-14-002-005-010/104
(SENSUWA)
|
0414002000NRG23200320230385527
|
20/03/2023
|
Rachida Begam
|
0414002WL040337
|
Rachida Begam
|
00176
|
IDIB000G043
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0072505346
|
|
Rachida Begam
|
()
|
|
42
|
GOLAGHAT CENTRAL
|
AS-14-002-005-010/104
(SENSUWA)
|
0414002000NRG23200320230385525
|
20/03/2023
|
Rachida Begam
|
0414002WL040337
|
Rachida Begam
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072505347
|
|
Rachida Begam
|
()
|
|
43
|
GOLAGHAT CENTRAL
|
AS-14-002-005-010/56
(SENSUWA)
|
0414002000NRG23200320230385531
|
20/03/2023
|
MUKUTA MURA
|
0414002WL040337
|
MUKUTA MURA
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072505337
|
|
MUKUTA MURA
|
()
|
|
44
|
GOLAGHAT CENTRAL
|
AS-14-002-005-010/56
(SENSUWA)
|
0414002000NRG23200320230385533
|
20/03/2023
|
MUKUTA MURA
|
0414002WL040337
|
MUKUTA MURA
|
00176
|
IDIB000G043
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0072505338
|
|
MUKUTA MURA
|
()
|
|
45
|
GOLAGHAT CENTRAL
|
AS-14-002-005-010/56
(SENSUWA)
|
0414002000NRG23200320230385532
|
20/03/2023
|
Ratia Mura
|
0414002WL040337
|
Ratia Mura
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072505342
|
|
Ratia Mura
|
()
|
|
46
|
GOLAGHAT CENTRAL
|
AS-14-002-005-010/56
(SENSUWA)
|
0414002000NRG23200320230385534
|
20/03/2023
|
Ratia Mura
|
0414002WL040337
|
Ratia Mura
|
00176
|
IDIB000G043
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0072505341
|
|
Ratia Mura
|
()
|
|
47
|
GOLAGHAT CENTRAL
|
AS-14-002-005-010/56-B
(SENSUWA)
|
0414002000NRG23200320230385540
|
20/03/2023
|
Papul Munda
|
0414002WL040337
|
Papul Munda
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072505315
|
|
Papul Munda
|
()
|
|
48
|
GOLAGHAT CENTRAL
|
AS-14-002-005-010/64-A
(SENSUWA)
|
0414002000NRG23200320230385547
|
20/03/2023
|
Gonesh Biswakorma
|
0414002WL040337
|
Gonesh Biswakorma
|
00176
|
IDIB000G043
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0072505328
|
|
Gonesh Biswakorma
|
()
|
|
49
|
GOLAGHAT CENTRAL
|
AS-14-002-005-010/64-A
(SENSUWA)
|
0414002000NRG23200320230385545
|
20/03/2023
|
Gonesh Biswakorma
|
0414002WL040337
|
Gonesh Biswakorma
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072505332
|
|
Gonesh Biswakorma
|
()
|
|
50
|
GOLAGHAT CENTRAL
|
AS-14-002-005-010/66-A
(SENSUWA)
|
0414002000NRG23200320230385550
|
20/03/2023
|
.RUBI BEGUM
|
0414002WL040337
|
.RUBI BEGUM
|
00176
|
IDIB000G043
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0072505357
|
|
.RUBI BEGUM
|
()
|
|
51
|
GOLAGHAT CENTRAL
|
AS-14-002-005-010/66-A
(SENSUWA)
|
0414002000NRG23200320230385552
|
20/03/2023
|
.RUBI BEGUM
|
0414002WL040337
|
.RUBI BEGUM
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072505358
|
|
.RUBI BEGUM
|
()
|
|
52
|
GOLAGHAT CENTRAL
|
AS-14-002-005-010/66-A
(SENSUWA)
|
0414002000NRG23200320230385551
|
20/03/2023
|
Mahatddin Ali
|
0414002WL040337
|
Mahatddin Ali
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072505302
|
|
Mahatddin Ali
|
()
|
|
53
|
GOLAGHAT CENTRAL
|
AS-14-002-005-010/66-A
(SENSUWA)
|
0414002000NRG23200320230385549
|
20/03/2023
|
Mahatddin Ali
|
0414002WL040337
|
Mahatddin Ali
|
00176
|
IDIB000G043
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0072505307
|
|
Mahatddin Ali
|
()
|
|
54
|
GOLAGHAT CENTRAL
|
AS-14-002-005-010/69
(SENSUWA)
|
0414002000NRG23200320230385554
|
20/03/2023
|
Krishna Biswakarma
|
0414002WL040337
|
Krishna Biswakarma
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072505423
|
|
Krishna Biswakarma
|
()
|
|
55
|
GOLAGHAT CENTRAL
|
AS-14-002-005-010/69
(SENSUWA)
|
0414002000NRG23200320230385556
|
20/03/2023
|
Krishna Biswakarma
|
0414002WL040337
|
Krishna Biswakarma
|
00176
|
IDIB000G043
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0072505424
|
|
Krishna Biswakarma
|
()
|
|
56
|
GOLAGHAT CENTRAL
|
AS-14-002-005-010/73-A
(SENSUWA)
|
0414002000NRG23200320230385567
|
20/03/2023
|
Anita Biswakarma
|
0414002WL040337
|
Anita Biswakarma
|
00176
|
IDIB000G043
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0072505335
|
|
Anita Biswakarma
|
()
|
|
57
|
GOLAGHAT CENTRAL
|
AS-14-002-005-010/73-A
(SENSUWA)
|
0414002000NRG23200320230385565
|
20/03/2023
|
Anita Biswakarma
|
0414002WL040337
|
Anita Biswakarma
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072505336
|
|
Anita Biswakarma
|
()
|
|
58
|
GOLAGHAT CENTRAL
|
AS-14-002-005-010/73-B
(SENSUWA)
|
0414002000NRG23200320230385573
|
20/03/2023
|
Radhika Biswakama
|
0414002WL040337
|
Radhika Biswakama
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072505333
|
|
Radhika Biswakama
|
()
|
|
59
|
GOLAGHAT CENTRAL
|
AS-14-002-005-010/73-B
(SENSUWA)
|
0414002000NRG23200320230385571
|
20/03/2023
|
Radhika Biswakama
|
0414002WL040337
|
Radhika Biswakama
|
00176
|
IDIB000G043
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0072505334
|
|
Radhika Biswakama
|
()
|
|
60
|
GOLAGHAT CENTRAL
|
AS-14-002-005-010/75
(SENSUWA)
|
0414002000NRG23200320230385574
|
20/03/2023
|
Maya Biswakarma
|
0414002WL040337
|
Maya Biswakarma
|
00176
|
IDIB000G043
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0072505329
|
|
Maya Biswakarma
|
()
|
|
61
|
GOLAGHAT CENTRAL
|
AS-14-002-005-011/50-A
(SENSUWA)
|
0414002000NRG23200320230384973
|
20/03/2023
|
ANIMA PUJAR
|
0414002WL040274
|
ANIMA PUJAR
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072505350
|
|
ANIMA PUJAR
|
()
|
|
62
|
GOLAGHAT CENTRAL
|
AS-14-002-005-011/50-A
(SENSUWA)
|
0414002000NRG23200320230384972
|
20/03/2023
|
MANGRA PUJAR
|
0414002WL040274
|
MANGRA PUJAR
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072505354
|
|
MANGRA PUJAR
|
()
|
|
63
|
GOLAGHAT CENTRAL
|
AS-14-002-005-012/130-A
(SENSUWA)
|
0414002000NRG23200320230384974
|
20/03/2023
|
SRI UPEN BORA
|
0414002WL040274
|
SRI UPEN BORA
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072505311
|
|
SRI UPEN BORA
|
()
|
|
64
|
GOLAGHAT CENTRAL
|
AS-14-002-005-012/43-A
(SENSUWA)
|
0414002000NRG23200320230385014
|
20/03/2023
|
Mridula Mura
|
0414002WL040281
|
Mridula Mura
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072505352
|
|
Mridula Mura
|
()
|
|
65
|
GOLAGHAT CENTRAL
|
AS-14-002-005-012/43-A
(SENSUWA)
|
0414002000NRG23200320230385013
|
20/03/2023
|
SRI BHULA MURA
|
0414002WL040281
|
SRI BHULA MURA
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072505310
|
|
SRI BHULA MURA
|
()
|
|
66
|
GOLAGHAT CENTRAL
|
AS-14-002-005-013/103
(SENSUWA)
|
0414002000NRG23200320230384983
|
20/03/2023
|
Lakshinandon Bora
|
0414002WL040276
|
Lakshinandon Bora
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072505356
|
|
Lakshinandon Bora
|
()
|
|
67
|
GOLAGHAT CENTRAL
|
AS-14-002-005-013/185-A
(SENSUWA)
|
0414002000NRG23200320230384995
|
20/03/2023
|
JOBA BORA
|
0414002WL040277
|
JOBA BORA
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072505312
|
|
JOBA BORA
|
()
|
|
68
|
GOLAGHAT CENTRAL
|
AS-14-002-005-013/185-A
(SENSUWA)
|
0414002000NRG23200320230384996
|
20/03/2023
|
Komoleswar Bora
|
0414002WL040277
|
Komoleswar Bora
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072505418
|
|
Komoleswar Bora
|
()
|
|
69
|
GOLAGHAT CENTRAL
|
AS-14-002-005-013/190-B
(SENSUWA)
|
0414002000NRG23200320230385016
|
20/03/2023
|
AJOY KUMAR BORA
|
0414002WL040281
|
AJOY KUMAR BORA
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072505353
|
|
AJOY KUMAR BORA
|
()
|
|
70
|
GOLAGHAT CENTRAL
|
AS-14-002-005-013/256
(SENSUWA)
|
0414002000NRG23200320230384963
|
20/03/2023
|
Munmi Saikia Bora
|
0414002WL040273
|
Munmi Saikia Bora
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072505351
|
|
Munmi Saikia Bora
|
()
|
|
71
|
GOLAGHAT CENTRAL
|
AS-14-002-005-013/256
(SENSUWA)
|
0414002000NRG23200320230384962
|
20/03/2023
|
SRI BITUPAN BORA
|
0414002WL040273
|
SRI BITUPAN BORA
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072505304
|
|
SRI BITUPAN BORA
|
()
|
|
72
|
GOLAGHAT CENTRAL
|
AS-14-002-005-014/40
(SENSUWA)
|
0414002000NRG23200320230384965
|
20/03/2023
|
Shankar Turi
|
0414002WL040273
|
Shankar Turi
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072505345
|
|
Shankar Turi
|
()
|
|
73
|
GOLAGHAT CENTRAL
|
AS-14-002-005-014/54-B
(SENSUWA)
|
0414002000NRG23200320230384967
|
20/03/2023
|
Huntu Mirdha
|
0414002WL040273
|
Huntu Mirdha
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072505343
|
|
Huntu Mirdha
|
()
|
|
74
|
GOLAGHAT CENTRAL
|
AS-14-002-005-015/195
(SENSUWA)
|
0414002000NRG23200320230385577
|
20/03/2023
|
DIPOK RAJGURU
|
0414002WL040337
|
DIPOK RAJGURU
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072505314
|
|
DIPOK RAJGURU
|
()
|
|
75
|
GOLAGHAT CENTRAL
|
AS-14-002-005-015/195
(SENSUWA)
|
0414002000NRG23200320230385576
|
20/03/2023
|
DIPOK RAJGURU
|
0414002WL040337
|
DIPOK RAJGURU
|
00176
|
IDIB000G043
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0072505313
|
|
DIPOK RAJGURU
|
()
|
|
76
|
GOLAGHAT CENTRAL
|
AS-14-002-005-015/64
(SENSUWA)
|
0414002000NRG23200320230384987
|
20/03/2023
|
Bitupan Saikia
|
0414002WL040276
|
Bitupan Saikia
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072505322
|
|
Bitupan Saikia
|
()
|
|
77
|
GOLAGHAT CENTRAL
|
AS-14-002-005-015/64
(SENSUWA)
|
0414002000NRG23200320230384986
|
20/03/2023
|
Debajani Saikia
|
0414002WL040276
|
Debajani Saikia
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072505344
|
|
Debajani Saikia
|
()
|
|
78
|
GOLAGHAT CENTRAL
|
AS-14-002-005-015/64
(SENSUWA)
|
0414002000NRG23200320230384985
|
20/03/2023
|
Sri Probin Saikia
|
0414002WL040276
|
Sri Probin Saikia
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072505308
|
|
Sri Probin Saikia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78318
|
78318
|
|
|
|
|
|
|
|
|
79
|
GOLAGHAT CENTRAL
|
AS-14-002-013-003/59
(DHEKIAL)
|
0414002000NRG23200320230384907
|
20/03/2023
|
MOHEN DAS
|
0414002WL040261
|
MOHEN DAS
|
00176
|
IDIB000H020
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0072505415
|
|
MOHEN DAS
|
()
|
|
80
|
GOLAGHAT CENTRAL
|
AS-14-002-013-006/132-C
(DHEKIAL)
|
0414002000NRG23200320230384910
|
20/03/2023
|
Nurul hussain
|
0414002WL040262
|
Nurul hussain
|
00176
|
IDIB000H020
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0072505414
|
|
Nurul hussain
|
()
|
|
81
|
GOLAGHAT CENTRAL
|
AS-14-002-013-006/133
(DHEKIAL)
|
0414002000NRG23200320230384911
|
20/03/2023
|
MD FIRUJ HUSSAIN
|
0414002WL040262
|
MD FIRUJ HUSSAIN
|
00176
|
IDIB000H020
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0072505416
|
|
MD FIRUJ HUSSAIN
|
()
|
|
82
|
GOLAGHAT CENTRAL
|
AS-14-002-013-006/9
(DHEKIAL)
|
0414002000NRG23200320230384912
|
20/03/2023
|
Bipul Bora
|
0414002WL040262
|
Bipul Bora
|
00176
|
IDIB000H020
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0072505413
|
|
Bipul Bora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
83
|
GOLAGHAT CENTRAL
|
AS-14-002-005-011/123
(SENSUWA)
|
0414002000NRG23200320230384981
|
20/03/2023
|
Bina Karmakar
|
0414002WL040276
|
Bina Karmakar
|
00177
|
IOBA0002764
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072505412
|
|
Bina Karmakar
|
()
|
|
84
|
GOLAGHAT CENTRAL
|
AS-14-002-005-011/123
(SENSUWA)
|
0414002000NRG23200320230384982
|
20/03/2023
|
Binita Karmakar
|
0414002WL040276
|
Binita Karmakar
|
00177
|
IOBA0002764
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072505361
|
|
Binita Karmakar
|
()
|
|
85
|
GOLAGHAT CENTRAL
|
AS-14-002-005-011/63
(SENSUWA)
|
0414002000NRG23200320230384990
|
20/03/2023
|
Bimal Nayak
|
0414002WL040277
|
Bimal Nayak
|
00177
|
IOBA0002764
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072505359
|
|
Bimal Nayak
|
()
|
|
86
|
GOLAGHAT CENTRAL
|
AS-14-002-005-011/63
(SENSUWA)
|
0414002000NRG23200320230384991
|
20/03/2023
|
Majani Nayak
|
0414002WL040277
|
Majani Nayak
|
00177
|
IOBA0002764
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072505360
|
|
Majani Nayak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
87
|
GOLAGHAT CENTRAL
|
AS-14-002-004-002/180
(UTTAR KAMAR BANDHA)
|
0414002000NRG23200320230384953
|
20/03/2023
|
SMT RUPALI KARMAKAR
|
0414002WL040271
|
SMT RUPALI KARMAKAR
|
00354
|
PUNB0079220
|
2290
|
2290
|
Processed
|
25/03/2023
|
|
0072505364
|
|
SMT RUPALI KARMAKAR
|
()
|
|
88
|
GOLAGHAT CENTRAL
|
AS-14-002-004-002/80
(UTTAR KAMAR BANDHA)
|
0414002000NRG23200320230384954
|
20/03/2023
|
MATIA KARMAKAR
|
0414002WL040271
|
MATIA KARMAKAR
|
00354
|
PUNB0079220
|
2290
|
2290
|
Processed
|
25/03/2023
|
|
0072505365
|
|
MATIA KARMAKAR
|
()
|
|
89
|
GOLAGHAT CENTRAL
|
AS-14-002-011-003/137-A
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23200320230385097
|
20/03/2023
|
Tufan Guwala
|
0414002WL040297
|
Tufan Guwala
|
00354
|
PUNB0079220
|
229
|
229
|
Processed
|
25/03/2023
|
|
0072505366
|
|
Tufan Guwala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
90
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/291-A
(DHEKIAL)
|
0414002000NRG23200320230385262
|
20/03/2023
|
Rupali saikia
|
0414002WL040309
|
Rupali saikia
|
00354
|
PUNB0081320
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0072505367
|
|
Rupali saikia
|
()
|
|
91
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/39
(DHEKIAL)
|
0414002000NRG23200320230385429
|
20/03/2023
|
Mondira saikia
|
0414002WL040326
|
Mondira saikia
|
00354
|
PUNB0081320
|
458
|
458
|
Processed
|
25/03/2023
|
|
0072505369
|
|
Mondira saikia
|
()
|
|
92
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/39
(DHEKIAL)
|
0414002000NRG23200320230385427
|
20/03/2023
|
Mondira saikia
|
0414002WL040326
|
Mondira saikia
|
00354
|
PUNB0081320
|
687
|
687
|
Processed
|
25/03/2023
|
|
0072505370
|
|
Mondira saikia
|
()
|
|
93
|
GOLAGHAT CENTRAL
|
AS-14-002-013-003/191
(DHEKIAL)
|
0414002000NRG23200320230385434
|
20/03/2023
|
Junu Dutta
|
0414002WL040326
|
Junu Dutta
|
00354
|
PUNB0081320
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0072505402
|
|
Junu Dutta
|
()
|
|
94
|
GOLAGHAT CENTRAL
|
AS-14-002-013-003/191
(DHEKIAL)
|
0414002000NRG23200320230385435
|
20/03/2023
|
Roshmi dutta
|
0414002WL040326
|
Roshmi dutta
|
00354
|
PUNB0081320
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0072505371
|
|
Roshmi dutta
|
()
|
|
95
|
GOLAGHAT CENTRAL
|
AS-14-002-013-004/32-D
(DHEKIAL)
|
0414002000NRG23200320230385269
|
20/03/2023
|
Debakar Saikia
|
0414002WL040309
|
Debakar Saikia
|
00354
|
PUNB0081320
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0072505406
|
|
Debakar Saikia
|
()
|
|
96
|
GOLAGHAT CENTRAL
|
AS-14-002-013-004/32-D
(DHEKIAL)
|
0414002000NRG23200320230385268
|
20/03/2023
|
Juri Bora Saikia
|
0414002WL040309
|
Juri Bora Saikia
|
00354
|
PUNB0081320
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0072505422
|
|
Juri Bora Saikia
|
()
|
|
97
|
GOLAGHAT CENTRAL
|
AS-14-002-013-005/284
(DHEKIAL)
|
0414002000NRG23200320230385468
|
20/03/2023
|
SANTANU HAZARIKA
|
0414002WL040332
|
SANTANU HAZARIKA
|
00354
|
PUNB0081320
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0072505368
|
|
SANTANU HAZARIKA
|
()
|
|
98
|
GOLAGHAT CENTRAL
|
AS-14-002-013-005/345
(DHEKIAL)
|
0414002000NRG23200320230385470
|
20/03/2023
|
Bitupon tamuly
|
0414002WL040332
|
Bitupon tamuly
|
00354
|
PUNB0081320
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0072505407
|
|
Bitupon tamuly
|
()
|
|
99
|
GOLAGHAT CENTRAL
|
AS-14-002-013-005/345
(DHEKIAL)
|
0414002000NRG23200320230385469
|
20/03/2023
|
Rashmi Tamuly
|
0414002WL040332
|
Rashmi Tamuly
|
00354
|
PUNB0081320
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0072505408
|
|
Rashmi Tamuly
|
()
|
|
100
|
GOLAGHAT CENTRAL
|
AS-14-002-013-006/88-B
(DHEKIAL)
|
0414002000NRG23200320230385445
|
20/03/2023
|
ANIL SAIKIA
|
0414002WL040328
|
ANIL SAIKIA
|
00354
|
PUNB0081320
|
229
|
229
|
Processed
|
25/03/2023
|
|
0072505409
|
|
ANIL SAIKIA
|
()
|
|
101
|
GOLAGHAT CENTRAL
|
AS-14-002-013-006/88-B
(DHEKIAL)
|
0414002000NRG23200320230385272
|
20/03/2023
|
ANIL SAIKIA
|
0414002WL040309
|
ANIL SAIKIA
|
00354
|
PUNB0081320
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0072505410
|
|
ANIL SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11679
|
11679
|
|
|
|
|
|
|
|
|
102
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/12
(DHEKIAL)
|
0414002000NRG23200320230384947
|
20/03/2023
|
ARUN SAIKIA
|
0414002WL040269
|
ARUN SAIKIA
|
00354
|
PUNB0147800
|
229
|
229
|
Processed
|
25/03/2023
|
|
0072505421
|
|
ARUN SAIKIA
|
()
|
|
103
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/17-A
(DHEKIAL)
|
0414002000NRG23200320230385422
|
20/03/2023
|
Nibedita Rajkhuwa
|
0414002WL040326
|
Nibedita Rajkhuwa
|
00354
|
PUNB0147800
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0072505403
|
|
Nibedita Rajkhuwa
|
()
|
|
104
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/291-A
(DHEKIAL)
|
0414002000NRG23200320230385261
|
20/03/2023
|
Holiram Saikia
|
0414002WL040309
|
Holiram Saikia
|
00354
|
PUNB0147800
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0072505405
|
|
Holiram Saikia
|
()
|
|
105
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/6
(DHEKIAL)
|
0414002000NRG23200320230385266
|
20/03/2023
|
Baparam Rajkhowa
|
0414002WL040309
|
Baparam Rajkhowa
|
00354
|
PUNB0147800
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0072505404
|
|
Baparam Rajkhowa
|
()
|
|
106
|
GOLAGHAT CENTRAL
|
AS-14-002-013-006/86
(DHEKIAL)
|
0414002000NRG23200320230385396
|
20/03/2023
|
Ranjan Saikia
|
0414002WL040323
|
Ranjan Saikia
|
00354
|
PUNB0147800
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0072505401
|
|
Ranjan Saikia
|
()
|
|
107
|
GOLAGHAT CENTRAL
|
AS-14-002-013-006/88-B
(DHEKIAL)
|
0414002000NRG23200320230385273
|
20/03/2023
|
Rinu Saikia
|
0414002WL040309
|
Rinu Saikia
|
00354
|
PUNB0147800
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0072505419
|
|
Rinu Saikia
|
()
|
|
108
|
GOLAGHAT CENTRAL
|
AS-14-002-013-006/88-B
(DHEKIAL)
|
0414002000NRG23200320230385446
|
20/03/2023
|
Rinu Saikia
|
0414002WL040328
|
Rinu Saikia
|
00354
|
PUNB0147800
|
229
|
229
|
Processed
|
25/03/2023
|
|
0072505420
|
|
Rinu Saikia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6183
|
6183
|
|
|
|
|
|
|
|
|
109
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/220
(DHEKIAL)
|
0414002000NRG23200320230384909
|
20/03/2023
|
JUNMONI BEGUM
|
0414002WL040262
|
JUNMONI BEGUM
|
00415
|
SBIN0000083
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0072505390
|
|
MR NITYANANDA DUTTA
|
()
|
|
110
|
GOLAGHAT CENTRAL
|
AS-14-002-013-003/139-C
(DHEKIAL)
|
0414002000NRG23200320230384906
|
20/03/2023
|
Jagat Sarmah
|
0414002WL040261
|
Jagat Sarmah
|
00415
|
SBIN0000083
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0072505378
|
|
MR BHOGESWAR DUTTA
|
()
|
|
111
|
GOLAGHAT CENTRAL
|
AS-14-002-013-006/53-B
(DHEKIAL)
|
0414002000NRG23200320230384908
|
20/03/2023
|
Arun bora
|
0414002WL040261
|
Arun bora
|
00415
|
SBIN0000083
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0072505389
|
|
MRS DIMPI HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
112
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/56
(DHEKIAL)
|
0414002000NRG23200320230385265
|
20/03/2023
|
BIPLAB RAJKHUWA
|
0414002WL040309
|
BIPLAB RAJKHUWA
|
00415
|
SBIN0002048
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0072505388
|
|
SHRI BIPLOB RAJKHOWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
113
|
GOLAGHAT CENTRAL
|
AS-14-002-005-013/103
(SENSUWA)
|
0414002000NRG23200320230384984
|
20/03/2023
|
Rekha Kachari Bora
|
0414002WL040276
|
Rekha Kachari Bora
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072505379
|
|
MRS REKHA KACHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
114
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/175-B
(DHEKIAL)
|
0414002000NRG23200320230385466
|
20/03/2023
|
Mineswar hazarika
|
0414002WL040332
|
Mineswar hazarika
|
00415
|
SBIN0007060
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0072505382
|
|
MR JOYKANTA HAZARIKA
|
()
|
|
115
|
GOLAGHAT CENTRAL
|
AS-14-002-013-003/139-C
(DHEKIAL)
|
0414002000NRG23200320230385389
|
20/03/2023
|
Jagat Sarmah
|
0414002WL040323
|
Jagat Sarmah
|
00415
|
SBIN0007060
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0072505387
|
|
MR JAGAT SARMAH
|
()
|
|
116
|
GOLAGHAT CENTRAL
|
AS-14-002-013-003/139-C
(DHEKIAL)
|
0414002000NRG23200320230385390
|
20/03/2023
|
PIKU SARMAH
|
0414002WL040323
|
PIKU SARMAH
|
00415
|
SBIN0007060
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0072505377
|
|
SHRI PINKU SHARMA
|
()
|
|
117
|
GOLAGHAT CENTRAL
|
AS-14-002-013-005/284
(DHEKIAL)
|
0414002000NRG23200320230385467
|
20/03/2023
|
GUBINDRA HAZARIKA
|
0414002WL040332
|
GUBINDRA HAZARIKA
|
00415
|
SBIN0007060
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0072505386
|
|
MR GUBIN HAZARIKA
|
()
|
|
118
|
GOLAGHAT CENTRAL
|
AS-14-002-013-005/296-B
(DHEKIAL)
|
0414002000NRG23200320230385271
|
20/03/2023
|
Binu saikia
|
0414002WL040309
|
Binu saikia
|
00415
|
SBIN0007060
|
916
|
916
|
Processed
|
24/03/2023
|
|
0072505385
|
|
MRS BINU SAIKIA
|
()
|
|
119
|
GOLAGHAT CENTRAL
|
AS-14-002-013-005/296-B
(DHEKIAL)
|
0414002000NRG23200320230385270
|
20/03/2023
|
Rajen Saikia
|
0414002WL040309
|
Rajen Saikia
|
00415
|
SBIN0007060
|
916
|
916
|
Processed
|
24/03/2023
|
|
0072505381
|
|
MR RAJEN SAIKIA
|
()
|
|
120
|
GOLAGHAT CENTRAL
|
AS-14-002-013-005/345
(DHEKIAL)
|
0414002000NRG23200320230385471
|
20/03/2023
|
Meghali saikia
|
0414002WL040332
|
Meghali saikia
|
00415
|
SBIN0007060
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0072505380
|
|
MRS MEGHALI SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
121
|
GOLAGHAT CENTRAL
|
AS-14-002-004-002/57-B
(UTTAR KAMAR BANDHA)
|
0414002000NRG23200320230384952
|
20/03/2023
|
PRODIP DOLEY
|
0414002WL040270
|
PRODIP DOLEY
|
00694
|
NESF0000016
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0072505362
|
|
PRODIP DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
122
|
GOLAGHAT CENTRAL
|
AS-14-002-013-003/191
(DHEKIAL)
|
0414002000NRG23200320230385436
|
20/03/2023
|
Rantu dutta
|
0414002WL040326
|
Rantu dutta
|
00694
|
NESF0000031
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0072505411
|
|
Rantu dutta
|
()
|
|
123
|
GOLAGHAT CENTRAL
|
AS-14-002-013-006/86
(DHEKIAL)
|
0414002000NRG23200320230385397
|
20/03/2023
|
MILAN SAIKIA
|
0414002WL040323
|
MILAN SAIKIA
|
00694
|
NESF0000031
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0072505363
|
|
MILAN SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153201
|
153201
|
|
|
|
|
|
|
|