|
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-14-002-005-005/163-A
(SENSUWA)
|
0414002000NRG23200820220182208
|
21/08/2022
|
Putow Saikia
|
0414002WL015652
|
Putow Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955375703
|
|
Putow Saikia
|
()
|
|
2
|
GOLAGHAT CENTRAL
|
AS-14-002-005-016/54-D
(SENSUWA)
|
0414002000NRG23200820220182314
|
21/08/2022
|
Akan Nath
|
0414002WL015665
|
Akan Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955375702
|
|
Akan Nath
|
()
|
|
3
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/136
(DHEKIAL)
|
0414002000NRG23200820220181280
|
21/08/2022
|
Jiten Bordoloi
|
0414002WL015564
|
Jiten Bordoloi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955375684
|
|
Jiten Bordoloi
|
()
|
|
4
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/136
(DHEKIAL)
|
0414002000NRG23200820220181281
|
21/08/2022
|
Minoti Devi
|
0414002WL015564
|
Minoti Devi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955375692
|
|
Minoti Devi
|
()
|
|
5
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/193-B
(DHEKIAL)
|
0414002000NRG23200820220181352
|
21/08/2022
|
PINKI DEVI
|
0414002WL015572
|
PINKI DEVI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955375744
|
|
PINKI DEVI
|
()
|
|
6
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/202-b
(DHEKIAL)
|
0414002000NRG23200820220181379
|
21/08/2022
|
Anima Das
|
0414002WL015575
|
Anima Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955375741
|
|
Anima Das
|
()
|
|
7
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/202-b
(DHEKIAL)
|
0414002000NRG23200820220181378
|
21/08/2022
|
Sri Jibon Ch. Das
|
0414002WL015575
|
Sri Jibon Ch. Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955375739
|
|
Sri Jibon Ch. Das
|
()
|
|
8
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/204
(DHEKIAL)
|
0414002000NRG23200820220181354
|
21/08/2022
|
ARPONA GOSWAMI
|
0414002WL015572
|
ARPONA GOSWAMI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955375691
|
|
ARPONA GOSWAMI
|
()
|
|
9
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/204
(DHEKIAL)
|
0414002000NRG23200820220181353
|
21/08/2022
|
JUGEN SHARMA
|
0414002WL015572
|
JUGEN SHARMA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955375687
|
|
JUGEN SHARMA
|
()
|
|
10
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/225
(DHEKIAL)
|
0414002000NRG23200820220181237
|
21/08/2022
|
Probin Das
|
0414002WL015555
|
Probin Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955375689
|
|
Probin Das
|
()
|
|
11
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/233-c
(DHEKIAL)
|
0414002000NRG23200820220181250
|
21/08/2022
|
Bobita Das
|
0414002WL015558
|
Bobita Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955375694
|
|
Bobita Das
|
()
|
|
12
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/233-c
(DHEKIAL)
|
0414002000NRG23200820220181249
|
21/08/2022
|
Madhab Das
|
0414002WL015558
|
Madhab Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955375698
|
|
Madhab Das
|
()
|
|
13
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/234-A
(DHEKIAL)
|
0414002000NRG23200820220181239
|
21/08/2022
|
Binu moni das
|
0414002WL015555
|
Binu moni das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955375685
|
|
Binu moni das
|
()
|
|
14
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/234-A
(DHEKIAL)
|
0414002000NRG23200820220181238
|
21/08/2022
|
Krishna Das
|
0414002WL015555
|
Krishna Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955375701
|
|
Krishna Das
|
()
|
|
15
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/320
(DHEKIAL)
|
0414002000NRG23200820220181282
|
21/08/2022
|
Sanjib Dutta
|
0414002WL015564
|
Sanjib Dutta
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955375699
|
|
Sanjib Dutta
|
()
|
|
16
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/321
(DHEKIAL)
|
0414002000NRG23200820220181285
|
21/08/2022
|
Mamoni Devi
|
0414002WL015564
|
Mamoni Devi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955375742
|
|
Mamoni Devi
|
()
|
|
17
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/321
(DHEKIAL)
|
0414002000NRG23200820220181284
|
21/08/2022
|
Promud Bordoloi
|
0414002WL015564
|
Promud Bordoloi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955375686
|
|
Promud Bordoloi
|
()
|
|
18
|
GOLAGHAT CENTRAL
|
AS-14-002-013-003/110
(DHEKIAL)
|
0414002000NRG23200820220181240
|
21/08/2022
|
Diganta Bora
|
0414002WL015555
|
Diganta Bora
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955375743
|
|
Diganta Bora
|
()
|
|
19
|
GOLAGHAT CENTRAL
|
AS-14-002-013-003/36
(DHEKIAL)
|
0414002000NRG23200820220181244
|
21/08/2022
|
Lakhimai Das
|
0414002WL015555
|
Lakhimai Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955375690
|
|
Lakhimai Das
|
()
|
|
20
|
GOLAGHAT CENTRAL
|
AS-14-002-013-003/36
(DHEKIAL)
|
0414002000NRG23200820220181246
|
21/08/2022
|
Minu das
|
0414002WL015555
|
Minu das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955375688
|
|
Minu das
|
()
|
|
21
|
GOLAGHAT CENTRAL
|
AS-14-002-013-003/36
(DHEKIAL)
|
0414002000NRG23200820220181245
|
21/08/2022
|
Mouchumi das
|
0414002WL015555
|
Mouchumi das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955375695
|
|
Mouchumi das
|
()
|
|
22
|
GOLAGHAT CENTRAL
|
AS-14-002-013-004/18-a
(DHEKIAL)
|
0414002000NRG23200820220181382
|
21/08/2022
|
Rajib Bora
|
0414002WL015575
|
Rajib Bora
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955375740
|
|
Rajib Bora
|
()
|
|
23
|
GOLAGHAT CENTRAL
|
AS-14-002-013-004/27
(DHEKIAL)
|
0414002000NRG23200820220181288
|
21/08/2022
|
Bhanu Saikia
|
0414002WL015564
|
Bhanu Saikia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955375697
|
|
Bhanu Saikia
|
()
|
|
24
|
GOLAGHAT CENTRAL
|
AS-14-002-013-004/7-A
(DHEKIAL)
|
0414002000NRG23200820220181299
|
21/08/2022
|
Shikhamoni Baruah
|
0414002WL015567
|
Shikhamoni Baruah
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955375696
|
|
Shikhamoni Baruah
|
()
|
|
25
|
GOLAGHAT CENTRAL
|
AS-14-002-013-004/97-D
(DHEKIAL)
|
0414002000NRG23200820220181254
|
21/08/2022
|
Janmoni saikia
|
0414002WL015558
|
Janmoni saikia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955375693
|
|
Janmoni saikia
|
()
|
|
26
|
GOLAGHAT CENTRAL
|
AS-14-002-013-006/12
(DHEKIAL)
|
0414002000NRG23200820220181361
|
21/08/2022
|
Arun Bora
|
0414002WL015572
|
Arun Bora
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955375700
|
|
Arun Bora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41220
|
41220
|
|
|
|
|
|
|
|
|
27
|
GOLAGHAT CENTRAL
|
AS-14-002-005-005/144-A
(SENSUWA)
|
0414002000NRG23200820220182214
|
21/08/2022
|
June Saikia
|
0414002WL015653
|
June Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955375736
|
|
June Saikia
|
()
|
|
28
|
GOLAGHAT CENTRAL
|
AS-14-002-005-005/163-A
(SENSUWA)
|
0414002000NRG23200820220182209
|
21/08/2022
|
Niru Saikia
|
0414002WL015652
|
Niru Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955375735
|
|
Niru Saikia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
29
|
GOLAGHAT CENTRAL
|
AS-14-002-005-005/157
(SENSUWA)
|
0414002000NRG23200820220182219
|
21/08/2022
|
Bolin Bora
|
0414002WL015653
|
Bolin Bora
|
00045
|
BARB0VJRAGO
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955375557
|
|
Bolin Bora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
30
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/321
(DHEKIAL)
|
0414002000NRG23200820220181286
|
21/08/2022
|
Dibjyoti Bordoloi
|
0414002WL015564
|
Dibjyoti Bordoloi
|
00152
|
HDFC0001646
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955375558
|
|
Dibjyoti Bordoloi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
31
|
GOLAGHAT CENTRAL
|
AS-14-002-002-006/12
(HABISUA)
|
0414002000NRG23190820220181031
|
21/08/2022
|
TILI GOGOI
|
0414002WL015494
|
TILI GOGOI
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955375780
|
|
TILI GOGOI
|
()
|
|
32
|
GOLAGHAT CENTRAL
|
AS-14-002-002-006/30
(HABISUA)
|
0414002000NRG23190820220180974
|
21/08/2022
|
SRI DRUNESWAR GOGOI
|
0414002WL015470
|
SRI DRUNESWAR GOGOI
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955375788
|
|
SRI DRUNESWAR GOGOI
|
()
|
|
33
|
GOLAGHAT CENTRAL
|
AS-14-002-002-006/340
(HABISUA)
|
0414002000NRG23190820220181023
|
21/08/2022
|
LILI GOGOI
|
0414002WL015490
|
LILI GOGOI
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955375779
|
|
LILI GOGOI
|
()
|
|
34
|
GOLAGHAT CENTRAL
|
AS-14-002-002-007/160
(HABISUA)
|
0414002000NRG23190820220181000
|
21/08/2022
|
Gita Kumar
|
0414002WL015477
|
Gita Kumar
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955375582
|
|
Gita Kumar
|
()
|
|
35
|
GOLAGHAT CENTRAL
|
AS-14-002-002-007/172-A
(HABISUA)
|
0414002000NRG23190820220181015
|
21/08/2022
|
SRI RUSTOM TANTI
|
0414002WL015485
|
SRI RUSTOM TANTI
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955375775
|
|
SRI RUSTOM TANTI
|
()
|
|
36
|
GOLAGHAT CENTRAL
|
AS-14-002-002-007/175-B
(HABISUA)
|
0414002000NRG23190820220180976
|
21/08/2022
|
SEWALI BHUYAN
|
0414002WL015471
|
SEWALI BHUYAN
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955375782
|
|
SEWALI BHUYAN
|
()
|
|
37
|
GOLAGHAT CENTRAL
|
AS-14-002-002-007/183-B
(HABISUA)
|
0414002000NRG23190820220181036
|
21/08/2022
|
SRI JOGESWAR BHUYAN
|
0414002WL015497
|
SRI JOGESWAR BHUYAN
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955375568
|
|
SRI JOGESWAR BHUYAN
|
()
|
|
38
|
GOLAGHAT CENTRAL
|
AS-14-002-002-007/188-D
(HABISUA)
|
0414002000NRG23190820220181002
|
21/08/2022
|
HUNTU TANTI
|
0414002WL015478
|
HUNTU TANTI
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955375777
|
|
HUNTU TANTI
|
()
|
|
39
|
GOLAGHAT CENTRAL
|
AS-14-002-002-007/262
(HABISUA)
|
0414002000NRG23190820220181008
|
21/08/2022
|
SRI PUTUL ROBIDAS
|
0414002WL015481
|
SRI PUTUL ROBIDAS
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955375587
|
|
SRI PUTUL ROBIDAS
|
()
|
|
40
|
GOLAGHAT CENTRAL
|
AS-14-002-002-007/408
(HABISUA)
|
0414002000NRG23190820220181038
|
21/08/2022
|
BADAN TANTI
|
0414002WL015498
|
BADAN TANTI
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955375778
|
|
BADAN TANTI
|
()
|
|
41
|
GOLAGHAT CENTRAL
|
AS-14-002-002-007/408
(HABISUA)
|
0414002000NRG23190820220181039
|
21/08/2022
|
NIRMALA TANTI
|
0414002WL015498
|
NIRMALA TANTI
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955375781
|
|
NIRMALA TANTI
|
()
|
|
42
|
GOLAGHAT CENTRAL
|
AS-14-002-002-007/431
(HABISUA)
|
0414002000NRG23190820220181041
|
21/08/2022
|
BONSI ROBIDAS
|
0414002WL015499
|
BONSI ROBIDAS
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955375588
|
|
BONSI ROBIDAS
|
()
|
|
43
|
GOLAGHAT CENTRAL
|
AS-14-002-002-010/100
(HABISUA)
|
0414002000NRG23190820220181033
|
21/08/2022
|
BINA NATAH
|
0414002WL015495
|
BINA NATAH
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955375776
|
|
BINA NATAH
|
()
|
|
44
|
GOLAGHAT CENTRAL
|
AS-14-002-005-005/122
(SENSUWA)
|
0414002000NRG23200820220182202
|
21/08/2022
|
Bogai Soren
|
0414002WL015652
|
Bogai Soren
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955375611
|
|
Bogai Soren
|
()
|
|
45
|
GOLAGHAT CENTRAL
|
AS-14-002-005-005/122
(SENSUWA)
|
0414002000NRG23200820220182203
|
21/08/2022
|
Poresh Soren
|
0414002WL015652
|
Poresh Soren
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955375602
|
|
Poresh Soren
|
()
|
|
46
|
GOLAGHAT CENTRAL
|
AS-14-002-005-005/139
(SENSUWA)
|
0414002000NRG23200820220182204
|
21/08/2022
|
Babuli Saikia
|
0414002WL015652
|
Babuli Saikia
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955375562
|
|
Babuli Saikia
|
()
|
|
47
|
GOLAGHAT CENTRAL
|
AS-14-002-005-005/139
(SENSUWA)
|
0414002000NRG23200820220182205
|
21/08/2022
|
Rekha Saikia
|
0414002WL015652
|
Rekha Saikia
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955375572
|
|
Rekha Saikia
|
()
|
|
48
|
GOLAGHAT CENTRAL
|
AS-14-002-005-005/148
(SENSUWA)
|
0414002000NRG23200820220182216
|
21/08/2022
|
Kehu Saikia
|
0414002WL015653
|
Kehu Saikia
|
00176
|
IDIB000G043
|
1374
|
1374
|
Rejected
|
24/09/2022
|
|
4955375560
|
A/c Blocked or Frozen
|
|
|
|
49
|
GOLAGHAT CENTRAL
|
AS-14-002-005-005/148
(SENSUWA)
|
0414002000NRG23200820220182217
|
21/08/2022
|
RUMI SAIKIA
|
0414002WL015653
|
RUMI SAIKIA
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955375601
|
|
RUMI SAIKIA
|
()
|
|
50
|
GOLAGHAT CENTRAL
|
AS-14-002-005-005/150
(SENSUWA)
|
0414002000NRG23200820220182207
|
21/08/2022
|
Kunjo Bora
|
0414002WL015652
|
Kunjo Bora
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955375783
|
|
Kunjo Bora
|
()
|
|
51
|
GOLAGHAT CENTRAL
|
AS-14-002-005-005/150
(SENSUWA)
|
0414002000NRG23200820220182206
|
21/08/2022
|
SRI DHON BORA
|
0414002WL015652
|
SRI DHON BORA
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955375610
|
|
SRI DHON BORA
|
()
|
|
52
|
GOLAGHAT CENTRAL
|
AS-14-002-005-005/157
(SENSUWA)
|
0414002000NRG23200820220182220
|
21/08/2022
|
Mitali Bora
|
0414002WL015653
|
Mitali Bora
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955375580
|
|
Mitali Bora
|
()
|
|
53
|
GOLAGHAT CENTRAL
|
AS-14-002-005-005/172-A
(SENSUWA)
|
0414002000NRG23200820220182210
|
21/08/2022
|
Vaiti Guwala
|
0414002WL015652
|
Vaiti Guwala
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955375561
|
|
Vaiti Guwala
|
()
|
|
54
|
GOLAGHAT CENTRAL
|
AS-14-002-005-005/186-C
(SENSUWA)
|
0414002000NRG23200820220182221
|
21/08/2022
|
Bhaiti Majhi
|
0414002WL015653
|
Bhaiti Majhi
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955375607
|
|
Bhaiti Majhi
|
()
|
|
55
|
GOLAGHAT CENTRAL
|
AS-14-002-005-005/186-C
(SENSUWA)
|
0414002000NRG23200820220182222
|
21/08/2022
|
Sarumai Majhi
|
0414002WL015653
|
Sarumai Majhi
|
00176
|
IDIB000G043
|
1374
|
1374
|
Rejected
|
24/09/2022
|
|
4955375608
|
A/c Blocked or Frozen
|
|
|
|
56
|
GOLAGHAT CENTRAL
|
AS-14-002-005-005/188
(SENSUWA)
|
0414002000NRG23200820220182211
|
21/08/2022
|
Sri Baba Murha
|
0414002WL015652
|
Sri Baba Murha
|
00176
|
IDIB000G043
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955375609
|
|
Sri Baba Murha
|
()
|
|
57
|
GOLAGHAT CENTRAL
|
AS-14-002-005-005/188-A
(SENSUWA)
|
0414002000NRG23200820220182226
|
21/08/2022
|
Sarba Mora
|
0414002WL015653
|
Sarba Mora
|
00176
|
IDIB000G043
|
1374
|
1374
|
Rejected
|
24/09/2022
|
|
4955375559
|
A/c Blocked or Frozen
|
|
|
|
58
|
GOLAGHAT CENTRAL
|
AS-14-002-005-016/111
(SENSUWA)
|
0414002000NRG23200820220182305
|
21/08/2022
|
ANI NATH
|
0414002WL015665
|
ANI NATH
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955375578
|
|
ANI NATH
|
()
|
|
59
|
GOLAGHAT CENTRAL
|
AS-14-002-005-016/113-A
(SENSUWA)
|
0414002000NRG23200820220182296
|
21/08/2022
|
Nika Das
|
0414002WL015664
|
Nika Das
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955375773
|
|
Nika Das
|
()
|
|
60
|
GOLAGHAT CENTRAL
|
AS-14-002-005-016/113-A
(SENSUWA)
|
0414002000NRG23200820220182297
|
21/08/2022
|
Rakesh Das
|
0414002WL015664
|
Rakesh Das
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955375577
|
|
Rakesh Das
|
()
|
|
61
|
GOLAGHAT CENTRAL
|
AS-14-002-005-016/119
(SENSUWA)
|
0414002000NRG23200820220182284
|
21/08/2022
|
PUTALI BHUYAN
|
0414002WL015663
|
PUTALI BHUYAN
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955375591
|
|
PUTALI BHUYAN
|
()
|
|
62
|
GOLAGHAT CENTRAL
|
AS-14-002-005-016/119
(SENSUWA)
|
0414002000NRG23200820220182283
|
21/08/2022
|
RAJEN BHUYAN
|
0414002WL015663
|
RAJEN BHUYAN
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955375589
|
|
RAJEN BHUYAN
|
()
|
|
63
|
GOLAGHAT CENTRAL
|
AS-14-002-005-016/120-A
(SENSUWA)
|
0414002000NRG23200820220182315
|
21/08/2022
|
BAPUCAN BAWRI
|
0414002WL015666
|
BAPUCAN BAWRI
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955375571
|
|
BAPUCAN BAWRI
|
()
|
|
64
|
GOLAGHAT CENTRAL
|
AS-14-002-005-016/120-A
(SENSUWA)
|
0414002000NRG23200820220182316
|
21/08/2022
|
GANGAMONI BAWRI
|
0414002WL015666
|
GANGAMONI BAWRI
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955375567
|
|
GANGAMONI BAWRI
|
()
|
|
65
|
GOLAGHAT CENTRAL
|
AS-14-002-005-016/129-A
(SENSUWA)
|
0414002000NRG23200820220182285
|
21/08/2022
|
SMTI NAMITA DAS KALITA
|
0414002WL015663
|
SMTI NAMITA DAS KALITA
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955375576
|
|
SMTI NAMITA DAS KALITA
|
()
|
|
66
|
GOLAGHAT CENTRAL
|
AS-14-002-005-016/138-A
(SENSUWA)
|
0414002000NRG23200820220182306
|
21/08/2022
|
JURI GOGOI
|
0414002WL015665
|
JURI GOGOI
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955375593
|
|
JURI GOGOI
|
()
|
|
67
|
GOLAGHAT CENTRAL
|
AS-14-002-005-016/138-A
(SENSUWA)
|
0414002000NRG23200820220182307
|
21/08/2022
|
PABAN GOGOI
|
0414002WL015665
|
PABAN GOGOI
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955375583
|
|
PABAN GOGOI
|
()
|
|
68
|
GOLAGHAT CENTRAL
|
AS-14-002-005-016/149-C
(SENSUWA)
|
0414002000NRG23200820220182272
|
21/08/2022
|
Nahera begum
|
0414002WL015662
|
Nahera begum
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955375594
|
|
Nahera begum
|
()
|
|
69
|
GOLAGHAT CENTRAL
|
AS-14-002-005-016/150
(SENSUWA)
|
0414002000NRG23200820220182298
|
21/08/2022
|
BABITA NAYAK
|
0414002WL015664
|
BABITA NAYAK
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955375596
|
|
BABITA NAYAK
|
()
|
|
70
|
GOLAGHAT CENTRAL
|
AS-14-002-005-016/152
(SENSUWA)
|
0414002000NRG23200820220182299
|
21/08/2022
|
Minu Tassa
|
0414002WL015664
|
Minu Tassa
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955375590
|
|
Minu Tassa
|
()
|
|
71
|
GOLAGHAT CENTRAL
|
AS-14-002-005-016/16-A
(SENSUWA)
|
0414002000NRG23200820220182310
|
21/08/2022
|
Madhurjya Saikia
|
0414002WL015665
|
Madhurjya Saikia
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955375598
|
|
Madhurjya Saikia
|
()
|
|
72
|
GOLAGHAT CENTRAL
|
AS-14-002-005-016/16-A
(SENSUWA)
|
0414002000NRG23200820220182309
|
21/08/2022
|
Nipul Saikia
|
0414002WL015665
|
Nipul Saikia
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955375579
|
|
Nipul Saikia
|
()
|
|
73
|
GOLAGHAT CENTRAL
|
AS-14-002-005-016/16-A
(SENSUWA)
|
0414002000NRG23200820220182308
|
21/08/2022
|
Smti Dipali Saikia
|
0414002WL015665
|
Smti Dipali Saikia
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955375581
|
|
Smti Dipali Saikia
|
()
|
|
74
|
GOLAGHAT CENTRAL
|
AS-14-002-005-016/163
(SENSUWA)
|
0414002000NRG23200820220182288
|
21/08/2022
|
AKBAR HUSSAIN
|
0414002WL015663
|
AKBAR HUSSAIN
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955375600
|
|
AKBAR HUSSAIN
|
()
|
|
75
|
GOLAGHAT CENTRAL
|
AS-14-002-005-016/163
(SENSUWA)
|
0414002000NRG23200820220182287
|
21/08/2022
|
SIMA BEGUM
|
0414002WL015663
|
SIMA BEGUM
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955375564
|
|
SIMA BEGUM
|
()
|
|
76
|
GOLAGHAT CENTRAL
|
AS-14-002-005-016/166-C
(SENSUWA)
|
0414002000NRG23200820220182317
|
21/08/2022
|
GITA DAS
|
0414002WL015666
|
GITA DAS
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955375573
|
|
GITA DAS
|
()
|
|
77
|
GOLAGHAT CENTRAL
|
AS-14-002-005-016/182
(SENSUWA)
|
0414002000NRG23200820220182319
|
21/08/2022
|
Aminur Rahman
|
0414002WL015666
|
Aminur Rahman
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955375604
|
|
Aminur Rahman
|
()
|
|
78
|
GOLAGHAT CENTRAL
|
AS-14-002-005-016/182
(SENSUWA)
|
0414002000NRG23200820220182320
|
21/08/2022
|
Amiur Rahman
|
0414002WL015666
|
Amiur Rahman
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955375605
|
|
Amiur Rahman
|
()
|
|
79
|
GOLAGHAT CENTRAL
|
AS-14-002-005-016/182
(SENSUWA)
|
0414002000NRG23200820220182318
|
21/08/2022
|
Mehera Begum
|
0414002WL015666
|
Mehera Begum
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955375789
|
|
Mehera Begum
|
()
|
|
80
|
GOLAGHAT CENTRAL
|
AS-14-002-005-016/186
(SENSUWA)
|
0414002000NRG23200820220182289
|
21/08/2022
|
Tanuja Begum
|
0414002WL015663
|
Tanuja Begum
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955375569
|
|
Tanuja Begum
|
()
|
|
81
|
GOLAGHAT CENTRAL
|
AS-14-002-005-016/22-B
(SENSUWA)
|
0414002000NRG23200820220182274
|
21/08/2022
|
Chanu Biswakarma
|
0414002WL015662
|
Chanu Biswakarma
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955375586
|
|
Chanu Biswakarma
|
()
|
|
82
|
GOLAGHAT CENTRAL
|
AS-14-002-005-016/22-B
(SENSUWA)
|
0414002000NRG23200820220182273
|
21/08/2022
|
Moni Biswakarma
|
0414002WL015662
|
Moni Biswakarma
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955375566
|
|
Moni Biswakarma
|
()
|
|
83
|
GOLAGHAT CENTRAL
|
AS-14-002-005-016/23
(SENSUWA)
|
0414002000NRG23200820220182276
|
21/08/2022
|
Bobita Lohar
|
0414002WL015662
|
Bobita Lohar
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955375592
|
|
Bobita Lohar
|
()
|
|
84
|
GOLAGHAT CENTRAL
|
AS-14-002-005-016/23
(SENSUWA)
|
0414002000NRG23200820220182275
|
21/08/2022
|
Sri Raju Lohar
|
0414002WL015662
|
Sri Raju Lohar
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955375774
|
|
Sri Raju Lohar
|
()
|
|
85
|
GOLAGHAT CENTRAL
|
AS-14-002-005-016/33
(SENSUWA)
|
0414002000NRG23200820220182300
|
21/08/2022
|
KRISHNA SARMA
|
0414002WL015664
|
KRISHNA SARMA
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955375570
|
|
KRISHNA SARMA
|
()
|
|
86
|
GOLAGHAT CENTRAL
|
AS-14-002-005-016/54-B
(SENSUWA)
|
0414002000NRG23200820220182312
|
21/08/2022
|
Dipak Guswami
|
0414002WL015665
|
Dipak Guswami
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955375606
|
|
Dipak Guswami
|
()
|
|
87
|
GOLAGHAT CENTRAL
|
AS-14-002-005-016/54-B
(SENSUWA)
|
0414002000NRG23200820220182311
|
21/08/2022
|
Kobita Guswami
|
0414002WL015665
|
Kobita Guswami
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955375785
|
|
Kobita Guswami
|
()
|
|
88
|
GOLAGHAT CENTRAL
|
AS-14-002-005-016/54-D
(SENSUWA)
|
0414002000NRG23200820220182313
|
21/08/2022
|
SMTI JUNTI NATH
|
0414002WL015665
|
SMTI JUNTI NATH
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955375599
|
|
SMTI JUNTI NATH
|
()
|
|
89
|
GOLAGHAT CENTRAL
|
AS-14-002-005-016/70
(SENSUWA)
|
0414002000NRG23200820220182277
|
21/08/2022
|
BINA DEVI YADAV
|
0414002WL015662
|
BINA DEVI YADAV
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955375565
|
|
BINA DEVI YADAV
|
()
|
|
90
|
GOLAGHAT CENTRAL
|
AS-14-002-005-016/8-A
(SENSUWA)
|
0414002000NRG23200820220182291
|
21/08/2022
|
MRIDUL DUTTA
|
0414002WL015663
|
MRIDUL DUTTA
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955375787
|
|
MRIDUL DUTTA
|
()
|
|
91
|
GOLAGHAT CENTRAL
|
AS-14-002-005-016/8-B
(SENSUWA)
|
0414002000NRG23200820220182280
|
21/08/2022
|
Mainu Dutta
|
0414002WL015662
|
Mainu Dutta
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955375597
|
|
Mainu Dutta
|
()
|
|
92
|
GOLAGHAT CENTRAL
|
AS-14-002-005-016/8-B
(SENSUWA)
|
0414002000NRG23200820220182279
|
21/08/2022
|
SMT MANJU DUTTA
|
0414002WL015662
|
SMT MANJU DUTTA
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955375563
|
|
SMT MANJU DUTTA
|
()
|
|
93
|
GOLAGHAT CENTRAL
|
AS-14-002-005-016/84-B
(SENSUWA)
|
0414002000NRG23200820220182294
|
21/08/2022
|
Anita Sharma
|
0414002WL015663
|
Anita Sharma
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955375784
|
|
Anita Sharma
|
()
|
|
94
|
GOLAGHAT CENTRAL
|
AS-14-002-005-016/84-B
(SENSUWA)
|
0414002000NRG23200820220182295
|
21/08/2022
|
Manuj Sharma
|
0414002WL015663
|
Manuj Sharma
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955375585
|
|
Manuj Sharma
|
()
|
|
95
|
GOLAGHAT CENTRAL
|
AS-14-002-005-016/85
(SENSUWA)
|
0414002000NRG23200820220182281
|
21/08/2022
|
Sikha Das
|
0414002WL015662
|
Sikha Das
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955375786
|
|
Sikha Das
|
()
|
|
96
|
GOLAGHAT CENTRAL
|
AS-14-002-005-016/85
(SENSUWA)
|
0414002000NRG23200820220182282
|
21/08/2022
|
Subash Das
|
0414002WL015662
|
Subash Das
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955375584
|
|
Subash Das
|
()
|
|
97
|
GOLAGHAT CENTRAL
|
AS-14-002-005-016/93
(SENSUWA)
|
0414002000NRG23200820220182301
|
21/08/2022
|
Runu Das
|
0414002WL015664
|
Runu Das
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955375575
|
|
Runu Das
|
()
|
|
98
|
GOLAGHAT CENTRAL
|
AS-14-002-005-016/95-A
(SENSUWA)
|
0414002000NRG23200820220182321
|
21/08/2022
|
SMTI REKHA DEKA
|
0414002WL015666
|
SMTI REKHA DEKA
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955375574
|
|
SMTI REKHA DEKA
|
()
|
|
99
|
GOLAGHAT CENTRAL
|
AS-14-002-005-016/97
(SENSUWA)
|
0414002000NRG23200820220182304
|
21/08/2022
|
BABITA PUJAR
|
0414002WL015664
|
BABITA PUJAR
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955375595
|
|
BABITA PUJAR
|
()
|
|
100
|
GOLAGHAT CENTRAL
|
AS-14-002-005-016/97
(SENSUWA)
|
0414002000NRG23200820220182303
|
21/08/2022
|
MUNMUN PUJAR
|
0414002WL015664
|
MUNMUN PUJAR
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955375603
|
|
MUNMUN PUJAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95951
|
95951
|
|
|
|
|
|
|
|
|
101
|
GOLAGHAT CENTRAL
|
AS-14-002-005-016/8-A
(SENSUWA)
|
0414002000NRG23200820220182292
|
21/08/2022
|
Rajib Dutta
|
0414002WL015663
|
Rajib Dutta
|
00176
|
IDIB000G587
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955375612
|
|
Rajib Dutta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
102
|
GOLAGHAT CENTRAL
|
AS-14-002-002-007/233
(HABISUA)
|
0414002000NRG23190820220181018
|
21/08/2022
|
SRI BITU BHUYAN
|
0414002WL015487
|
SRI BITU BHUYAN
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955375772
|
|
SRI BITU BHUYAN
|
()
|
|
103
|
GOLAGHAT CENTRAL
|
AS-14-002-002-007/260-B
(HABISUA)
|
0414002000NRG23190820220180978
|
21/08/2022
|
Upen Robidas
|
0414002WL015472
|
Upen Robidas
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955375771
|
|
Upen Robidas
|
()
|
|
104
|
GOLAGHAT CENTRAL
|
AS-14-002-005-016/70
(SENSUWA)
|
0414002000NRG23200820220182278
|
21/08/2022
|
Mintu Yadav
|
0414002WL015662
|
Mintu Yadav
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955375613
|
|
Mintu Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
105
|
GOLAGHAT CENTRAL
|
AS-14-002-002-006/12
(HABISUA)
|
0414002000NRG23190820220181032
|
21/08/2022
|
Rumila Gogoi
|
0414002WL015494
|
Rumila Gogoi
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955375623
|
|
Rumila Gogoi
|
()
|
|
106
|
GOLAGHAT CENTRAL
|
AS-14-002-002-006/127
(HABISUA)
|
0414002000NRG23190820220181020
|
21/08/2022
|
HARILAL KALINDI
|
0414002WL015489
|
HARILAL KALINDI
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955375769
|
|
HARILAL KALINDI
|
()
|
|
107
|
GOLAGHAT CENTRAL
|
AS-14-002-002-006/25-D
(HABISUA)
|
0414002000NRG23190820220181025
|
21/08/2022
|
DIPALI GOGOI
|
0414002WL015491
|
DIPALI GOGOI
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955375629
|
|
DIPALI GOGOI
|
()
|
|
108
|
GOLAGHAT CENTRAL
|
AS-14-002-002-006/25-D
(HABISUA)
|
0414002000NRG23190820220181026
|
21/08/2022
|
JINTU GOGOI
|
0414002WL015491
|
JINTU GOGOI
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955375621
|
|
JINTU GOGOI
|
()
|
|
109
|
GOLAGHAT CENTRAL
|
AS-14-002-002-006/30
(HABISUA)
|
0414002000NRG23190820220180975
|
21/08/2022
|
SUNMAI GOGOI
|
0414002WL015470
|
SUNMAI GOGOI
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955375765
|
|
SUNMAI GOGOI
|
()
|
|
110
|
GOLAGHAT CENTRAL
|
AS-14-002-002-006/31
(HABISUA)
|
0414002000NRG23190820220181043
|
21/08/2022
|
BIJU GOGOI
|
0414002WL015500
|
BIJU GOGOI
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955375766
|
|
BIJU GOGOI
|
()
|
|
111
|
GOLAGHAT CENTRAL
|
AS-14-002-002-006/31
(HABISUA)
|
0414002000NRG23190820220181044
|
21/08/2022
|
RUPA GOGOI
|
0414002WL015500
|
RUPA GOGOI
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955375767
|
|
RUPA GOGOI
|
()
|
|
112
|
GOLAGHAT CENTRAL
|
AS-14-002-002-006/340
(HABISUA)
|
0414002000NRG23190820220181024
|
21/08/2022
|
Luhit Gogoi
|
0414002WL015490
|
Luhit Gogoi
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955375624
|
|
Luhit Gogoi
|
()
|
|
113
|
GOLAGHAT CENTRAL
|
AS-14-002-002-007/127
(HABISUA)
|
0414002000NRG23190820220181022
|
21/08/2022
|
Sadananda Kalindi
|
0414002WL015489
|
Sadananda Kalindi
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955375614
|
|
Sadananda Kalindi
|
()
|
|
114
|
GOLAGHAT CENTRAL
|
AS-14-002-002-007/160
(HABISUA)
|
0414002000NRG23190820220181001
|
21/08/2022
|
Gagaprasad Bhuyan
|
0414002WL015477
|
Gagaprasad Bhuyan
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955375627
|
|
Gagaprasad Bhuyan
|
()
|
|
115
|
GOLAGHAT CENTRAL
|
AS-14-002-002-007/161-A
(HABISUA)
|
0414002000NRG23190820220181011
|
21/08/2022
|
Purnima Kumar
|
0414002WL015482
|
Purnima Kumar
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955375633
|
|
Purnima Kumar
|
()
|
|
116
|
GOLAGHAT CENTRAL
|
AS-14-002-002-007/171
(HABISUA)
|
0414002000NRG23190820220181012
|
21/08/2022
|
AMRIT BHUYAN
|
0414002WL015483
|
AMRIT BHUYAN
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955375768
|
|
AMRIT BHUYAN
|
()
|
|
117
|
GOLAGHAT CENTRAL
|
AS-14-002-002-007/175-B
(HABISUA)
|
0414002000NRG23190820220180977
|
21/08/2022
|
Ajay Bhuyan
|
0414002WL015471
|
Ajay Bhuyan
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955375628
|
|
Ajay Bhuyan
|
()
|
|
118
|
GOLAGHAT CENTRAL
|
AS-14-002-002-007/188-D
(HABISUA)
|
0414002000NRG23190820220181004
|
21/08/2022
|
Bllo Tanti
|
0414002WL015478
|
Bllo Tanti
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955375620
|
|
Bllo Tanti
|
()
|
|
119
|
GOLAGHAT CENTRAL
|
AS-14-002-002-007/188-D
(HABISUA)
|
0414002000NRG23190820220181003
|
21/08/2022
|
SANDHYA TANTI
|
0414002WL015478
|
SANDHYA TANTI
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955375632
|
|
SANDHYA TANTI
|
()
|
|
120
|
GOLAGHAT CENTRAL
|
AS-14-002-002-007/193
(HABISUA)
|
0414002000NRG23190820220181035
|
21/08/2022
|
Chambari Bhuyan
|
0414002WL015496
|
Chambari Bhuyan
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955375631
|
|
Chambari Bhuyan
|
()
|
|
121
|
GOLAGHAT CENTRAL
|
AS-14-002-002-007/197-B
(HABISUA)
|
0414002000NRG23190820220181028
|
21/08/2022
|
Momi Tanti
|
0414002WL015492
|
Momi Tanti
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955375615
|
|
Momi Tanti
|
()
|
|
122
|
GOLAGHAT CENTRAL
|
AS-14-002-002-007/197-B
(HABISUA)
|
0414002000NRG23190820220181027
|
21/08/2022
|
Montu Tanti
|
0414002WL015492
|
Montu Tanti
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955375770
|
|
Montu Tanti
|
()
|
|
123
|
GOLAGHAT CENTRAL
|
AS-14-002-002-007/211-B
(HABISUA)
|
0414002000NRG23190820220181017
|
21/08/2022
|
NOGEN BAURY
|
0414002WL015486
|
NOGEN BAURY
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955375616
|
|
NOGEN BAURY
|
()
|
|
124
|
GOLAGHAT CENTRAL
|
AS-14-002-002-007/225-B
(HABISUA)
|
0414002000NRG23190820220180979
|
21/08/2022
|
RATAN BAURI
|
0414002WL015473
|
RATAN BAURI
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955375636
|
|
RATAN BAURI
|
()
|
|
125
|
GOLAGHAT CENTRAL
|
AS-14-002-002-007/225-B
(HABISUA)
|
0414002000NRG23190820220180980
|
21/08/2022
|
Sunu Bauri
|
0414002WL015473
|
Sunu Bauri
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955375622
|
|
Sunu Bauri
|
()
|
|
126
|
GOLAGHAT CENTRAL
|
AS-14-002-002-007/262
(HABISUA)
|
0414002000NRG23190820220181009
|
21/08/2022
|
SUMITRA ROBIDAS
|
0414002WL015481
|
SUMITRA ROBIDAS
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955375630
|
|
SUMITRA ROBIDAS
|
()
|
|
127
|
GOLAGHAT CENTRAL
|
AS-14-002-002-007/279-A
(HABISUA)
|
0414002000NRG23190820220181006
|
21/08/2022
|
Lakhi Passi
|
0414002WL015479
|
Lakhi Passi
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955375618
|
|
Lakhi Passi
|
()
|
|
128
|
GOLAGHAT CENTRAL
|
AS-14-002-002-007/279-A
(HABISUA)
|
0414002000NRG23190820220181005
|
21/08/2022
|
Nageswar Pashi
|
0414002WL015479
|
Nageswar Pashi
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955375617
|
|
Nageswar Pashi
|
()
|
|
129
|
GOLAGHAT CENTRAL
|
AS-14-002-002-007/408
(HABISUA)
|
0414002000NRG23190820220181040
|
21/08/2022
|
SORBON TANTI
|
0414002WL015498
|
SORBON TANTI
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955375764
|
|
SORBON TANTI
|
()
|
|
130
|
GOLAGHAT CENTRAL
|
AS-14-002-002-007/431
(HABISUA)
|
0414002000NRG23190820220181042
|
21/08/2022
|
SOMRI ROBIDAS
|
0414002WL015499
|
SOMRI ROBIDAS
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955375619
|
|
SOMRI ROBIDAS
|
()
|
|
131
|
GOLAGHAT CENTRAL
|
AS-14-002-002-007/7
(HABISUA)
|
0414002000NRG23190820220181019
|
21/08/2022
|
SURESH BHUYAN
|
0414002WL015488
|
SURESH BHUYAN
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955375634
|
|
SURESH BHUYAN
|
()
|
|
132
|
GOLAGHAT CENTRAL
|
AS-14-002-002-007/7-A
(HABISUA)
|
0414002000NRG23190820220181007
|
21/08/2022
|
Manju Bajaj
|
0414002WL015480
|
Manju Bajaj
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955375635
|
|
Manju Bajaj
|
()
|
|
133
|
GOLAGHAT CENTRAL
|
AS-14-002-002-010/100
(HABISUA)
|
0414002000NRG23190820220181034
|
21/08/2022
|
Ujjal Nath
|
0414002WL015495
|
Ujjal Nath
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955375626
|
|
Ujjal Nath
|
()
|
|
134
|
GOLAGHAT CENTRAL
|
AS-14-002-002-010/46-D
(HABISUA)
|
0414002000NRG23190820220181030
|
21/08/2022
|
Bibeka Nath
|
0414002WL015493
|
Bibeka Nath
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955375625
|
|
Bibeka Nath
|
()
|
|
135
|
GOLAGHAT CENTRAL
|
AS-14-002-002-010/46-D
(HABISUA)
|
0414002000NRG23190820220181029
|
21/08/2022
|
Romen Nath
|
0414002WL015493
|
Romen Nath
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955375637
|
|
Romen Nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42594
|
42594
|
|
|
|
|
|
|
|
|
136
|
GOLAGHAT CENTRAL
|
AS-14-002-006-004/142
(HOWTALI)
|
0414002000NRG23200820220181322
|
21/08/2022
|
RAJESH MAHALI
|
0414002WL015570
|
RAJESH MAHALI
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955375642
|
|
RAJESH MAHALI
|
()
|
|
137
|
GOLAGHAT CENTRAL
|
AS-14-002-006-004/163-C
(HOWTALI)
|
0414002000NRG23200820220181179
|
21/08/2022
|
GOBARDHAN BHUMIJ
|
0414002WL015548
|
GOBARDHAN BHUMIJ
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955375644
|
|
GOBARDHAN BHUMIJ
|
()
|
|
138
|
GOLAGHAT CENTRAL
|
AS-14-002-006-004/163-D
(HOWTALI)
|
0414002000NRG23200820220181198
|
21/08/2022
|
BISNATH BHUMIJ
|
0414002WL015550
|
BISNATH BHUMIJ
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955375647
|
|
BISNATH BHUMIJ
|
()
|
|
139
|
GOLAGHAT CENTRAL
|
AS-14-002-006-004/163-D
(HOWTALI)
|
0414002000NRG23200820220181197
|
21/08/2022
|
PADMESWARI BHUMIJ
|
0414002WL015550
|
PADMESWARI BHUMIJ
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955375639
|
|
PADMESWARI BHUMIJ
|
()
|
|
140
|
GOLAGHAT CENTRAL
|
AS-14-002-006-004/169
(HOWTALI)
|
0414002000NRG23200820220181200
|
21/08/2022
|
Lal Boraik
|
0414002WL015551
|
Lal Boraik
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955375638
|
|
Lal Boraik
|
()
|
|
141
|
GOLAGHAT CENTRAL
|
AS-14-002-006-004/171
(HOWTALI)
|
0414002000NRG23210820220182342
|
21/08/2022
|
renu bhuyan
|
0414002WL015672
|
renu bhuyan
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955375646
|
|
renu bhuyan
|
()
|
|
142
|
GOLAGHAT CENTRAL
|
AS-14-002-006-004/294
(HOWTALI)
|
0414002000NRG23200820220181450
|
21/08/2022
|
BISHAWJIT BHUYAN
|
0414002WL015587
|
BISHAWJIT BHUYAN
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955375762
|
|
BISHAWJIT BHUYAN
|
()
|
|
143
|
GOLAGHAT CENTRAL
|
AS-14-002-006-004/306
(HOWTALI)
|
0414002000NRG23200820220181177
|
21/08/2022
|
DASO GHATWAR
|
0414002WL015547
|
DASO GHATWAR
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955375641
|
|
DASO GHATWAR
|
()
|
|
144
|
GOLAGHAT CENTRAL
|
AS-14-002-006-004/306
(HOWTALI)
|
0414002000NRG23200820220181178
|
21/08/2022
|
RAJU GHATWAR
|
0414002WL015547
|
RAJU GHATWAR
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955375763
|
|
RAJU GHATWAR
|
()
|
|
145
|
GOLAGHAT CENTRAL
|
AS-14-002-006-004/338-A
(HOWTALI)
|
0414002000NRG23200820220181400
|
21/08/2022
|
JOON BHUYAN
|
0414002WL015578
|
JOON BHUYAN
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955375640
|
|
JOON BHUYAN
|
()
|
|
146
|
GOLAGHAT CENTRAL
|
AS-14-002-006-004/338-A
(HOWTALI)
|
0414002000NRG23200820220181401
|
21/08/2022
|
MANTU BHUYAN
|
0414002WL015578
|
MANTU BHUYAN
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955375643
|
|
MANTU BHUYAN
|
()
|
|
147
|
GOLAGHAT CENTRAL
|
AS-14-002-006-004/79-B
(HOWTALI)
|
0414002000NRG23200820220181294
|
21/08/2022
|
Puran Bhuyan
|
0414002WL015565
|
Puran Bhuyan
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955375645
|
|
Puran Bhuyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
148
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/111
(DHEKIAL)
|
0414002000NRG23200820220181233
|
21/08/2022
|
bhabesh sharma
|
0414002WL015555
|
bhabesh sharma
|
00354
|
PUNB0081320
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955375654
|
|
bhabesh sharma
|
()
|
|
149
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/111
(DHEKIAL)
|
0414002000NRG23200820220181235
|
21/08/2022
|
bhabesh sharma
|
0414002WL015555
|
bhabesh sharma
|
00354
|
PUNB0081320
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955375653
|
|
bhabesh sharma
|
()
|
|
150
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/111
(DHEKIAL)
|
0414002000NRG23200820220181236
|
21/08/2022
|
Koustav sarma khound
|
0414002WL015555
|
Koustav sarma khound
|
00354
|
PUNB0081320
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955375760
|
|
Koustav sarma khound
|
()
|
|
151
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/111
(DHEKIAL)
|
0414002000NRG23200820220181234
|
21/08/2022
|
Koustav sarma khound
|
0414002WL015555
|
Koustav sarma khound
|
00354
|
PUNB0081320
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955375761
|
|
Koustav sarma khound
|
()
|
|
152
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/320
(DHEKIAL)
|
0414002000NRG23200820220181283
|
21/08/2022
|
Rinu Dutta
|
0414002WL015564
|
Rinu Dutta
|
00354
|
PUNB0081320
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955375658
|
|
Rinu Dutta
|
()
|
|
153
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/187-A
(DHEKIAL)
|
0414002000NRG23200820220181381
|
21/08/2022
|
Marjina begum
|
0414002WL015575
|
Marjina begum
|
00354
|
PUNB0081320
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955375659
|
|
Marjina begum
|
()
|
|
154
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/323-A
(DHEKIAL)
|
0414002000NRG23200820220181297
|
21/08/2022
|
Subarna das
|
0414002WL015567
|
Subarna das
|
00354
|
PUNB0081320
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955375651
|
|
Subarna das
|
()
|
|
155
|
GOLAGHAT CENTRAL
|
AS-14-002-013-003/74-B
(DHEKIAL)
|
0414002000NRG23200820220181356
|
21/08/2022
|
BHONI SAIKIA
|
0414002WL015572
|
BHONI SAIKIA
|
00354
|
PUNB0081320
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955375660
|
|
BHONI SAIKIA
|
()
|
|
156
|
GOLAGHAT CENTRAL
|
AS-14-002-013-004/7-A
(DHEKIAL)
|
0414002000NRG23200820220181298
|
21/08/2022
|
Pobon Baruah
|
0414002WL015567
|
Pobon Baruah
|
00354
|
PUNB0081320
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955375657
|
|
Pobon Baruah
|
()
|
|
157
|
GOLAGHAT CENTRAL
|
AS-14-002-013-004/95-B
(DHEKIAL)
|
0414002000NRG23200820220181357
|
21/08/2022
|
Prodip Saikia
|
0414002WL015572
|
Prodip Saikia
|
00354
|
PUNB0081320
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955375759
|
|
Prodip Saikia
|
()
|
|
158
|
GOLAGHAT CENTRAL
|
AS-14-002-013-004/97-C
(DHEKIAL)
|
0414002000NRG23200820220181422
|
21/08/2022
|
Tutumoni Saikia
|
0414002WL015580
|
Tutumoni Saikia
|
00354
|
PUNB0081320
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955375661
|
|
Tutumoni Saikia
|
()
|
|
159
|
GOLAGHAT CENTRAL
|
AS-14-002-013-004/97-C
(DHEKIAL)
|
0414002000NRG23200820220181421
|
21/08/2022
|
Uttam saikia
|
0414002WL015580
|
Uttam saikia
|
00354
|
PUNB0081320
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955375656
|
|
Uttam saikia
|
()
|
|
160
|
GOLAGHAT CENTRAL
|
AS-14-002-013-005/315-A
(DHEKIAL)
|
0414002000NRG23200820220181290
|
21/08/2022
|
Rina saikia
|
0414002WL015564
|
Rina saikia
|
00354
|
PUNB0081320
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955375650
|
|
Rina saikia
|
()
|
|
161
|
GOLAGHAT CENTRAL
|
AS-14-002-013-005/315-A
(DHEKIAL)
|
0414002000NRG23200820220181291
|
21/08/2022
|
Rintu Saikia
|
0414002WL015564
|
Rintu Saikia
|
00354
|
PUNB0081320
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955375652
|
|
Rintu Saikia
|
()
|
|
162
|
GOLAGHAT CENTRAL
|
AS-14-002-013-005/362-a
(DHEKIAL)
|
0414002000NRG23200820220181360
|
21/08/2022
|
Mina Dutta
|
0414002WL015572
|
Mina Dutta
|
00354
|
PUNB0081320
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955375649
|
|
Mina Dutta
|
()
|
|
163
|
GOLAGHAT CENTRAL
|
AS-14-002-013-005/390-a
(DHEKIAL)
|
0414002000NRG23200820220181293
|
21/08/2022
|
ANima saikia
|
0414002WL015564
|
ANima saikia
|
00354
|
PUNB0081320
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955375648
|
|
ANima saikia
|
()
|
|
164
|
GOLAGHAT CENTRAL
|
AS-14-002-013-005/390-a
(DHEKIAL)
|
0414002000NRG23200820220181292
|
21/08/2022
|
Bijoy Saiikia
|
0414002WL015564
|
Bijoy Saiikia
|
00354
|
PUNB0081320
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955375662
|
|
Bijoy Saiikia
|
()
|
|
165
|
GOLAGHAT CENTRAL
|
AS-14-002-013-006/44
(DHEKIAL)
|
0414002000NRG23200820220181257
|
21/08/2022
|
Abhinondon Bora
|
0414002WL015558
|
Abhinondon Bora
|
00354
|
PUNB0081320
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955375655
|
|
Abhinondon Bora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25648
|
25648
|
|
|
|
|
|
|
|
|
166
|
GOLAGHAT CENTRAL
|
AS-14-002-005-016/8-A
(SENSUWA)
|
0414002000NRG23200820220182293
|
21/08/2022
|
Sikha Dutta
|
0414002WL015663
|
Sikha Dutta
|
00354
|
PUNB0147800
|
1374
|
1374
|
Rejected
|
24/09/2022
|
|
4955375666
|
No Such Account
|
|
|
|
167
|
GOLAGHAT CENTRAL
|
AS-14-002-013-003/110
(DHEKIAL)
|
0414002000NRG23200820220181241
|
21/08/2022
|
Rima Bora
|
0414002WL015555
|
Rima Bora
|
00354
|
PUNB0147800
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955375664
|
|
Rima Bora
|
()
|
|
168
|
GOLAGHAT CENTRAL
|
AS-14-002-013-003/118
(DHEKIAL)
|
0414002000NRG23200820220181419
|
21/08/2022
|
Biju Dutta
|
0414002WL015580
|
Biju Dutta
|
00354
|
PUNB0147800
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955375753
|
|
Biju Dutta
|
()
|
|
169
|
GOLAGHAT CENTRAL
|
AS-14-002-013-003/258
(DHEKIAL)
|
0414002000NRG23200820220181252
|
21/08/2022
|
Majoni Dutta
|
0414002WL015558
|
Majoni Dutta
|
00354
|
PUNB0147800
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955375756
|
|
Majoni Dutta
|
()
|
|
170
|
GOLAGHAT CENTRAL
|
AS-14-002-013-003/258
(DHEKIAL)
|
0414002000NRG23200820220181251
|
21/08/2022
|
Mridul Dutta
|
0414002WL015558
|
Mridul Dutta
|
00354
|
PUNB0147800
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955375757
|
|
Mridul Dutta
|
()
|
|
171
|
GOLAGHAT CENTRAL
|
AS-14-002-013-003/290
(DHEKIAL)
|
0414002000NRG23200820220181243
|
21/08/2022
|
Bonti Nath
|
0414002WL015555
|
Bonti Nath
|
00354
|
PUNB0147800
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955375752
|
|
Bonti Nath
|
()
|
|
172
|
GOLAGHAT CENTRAL
|
AS-14-002-013-003/74-B
(DHEKIAL)
|
0414002000NRG23200820220181355
|
21/08/2022
|
PRAFULLA SAIKIA
|
0414002WL015572
|
PRAFULLA SAIKIA
|
00354
|
PUNB0147800
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955375755
|
|
PRAFULLA SAIKIA
|
()
|
|
173
|
GOLAGHAT CENTRAL
|
AS-14-002-013-004/18-a
(DHEKIAL)
|
0414002000NRG23200820220181383
|
21/08/2022
|
Monalisha Bora
|
0414002WL015575
|
Monalisha Bora
|
00354
|
PUNB0147800
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955375663
|
|
Monalisha Bora
|
()
|
|
174
|
GOLAGHAT CENTRAL
|
AS-14-002-013-004/27
(DHEKIAL)
|
0414002000NRG23200820220181289
|
21/08/2022
|
Jintu Saikia
|
0414002WL015564
|
Jintu Saikia
|
00354
|
PUNB0147800
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955375754
|
|
Jintu Saikia
|
()
|
|
175
|
GOLAGHAT CENTRAL
|
AS-14-002-013-004/27
(DHEKIAL)
|
0414002000NRG23200820220181287
|
21/08/2022
|
MAHKAN SAIKIA
|
0414002WL015564
|
MAHKAN SAIKIA
|
00354
|
PUNB0147800
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955375758
|
|
MAHKAN SAIKIA
|
()
|
|
176
|
GOLAGHAT CENTRAL
|
AS-14-002-013-004/95-B
(DHEKIAL)
|
0414002000NRG23200820220181358
|
21/08/2022
|
Aruna Saikia
|
0414002WL015572
|
Aruna Saikia
|
00354
|
PUNB0147800
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955375665
|
|
Aruna Saikia
|
()
|
|
177
|
GOLAGHAT CENTRAL
|
AS-14-002-013-005/348
(DHEKIAL)
|
0414002000NRG23200820220181300
|
21/08/2022
|
POLLAB LOCHAN GOSWAMI
|
0414002WL015567
|
POLLAB LOCHAN GOSWAMI
|
00354
|
PUNB0147800
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955375790
|
|
POLLAB LOCHAN GOSWAMI
|
()
|
|
178
|
GOLAGHAT CENTRAL
|
AS-14-002-013-005/362-a
(DHEKIAL)
|
0414002000NRG23200820220181359
|
21/08/2022
|
Romesh Dutta
|
0414002WL015572
|
Romesh Dutta
|
00354
|
PUNB0147800
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955375791
|
|
Romesh Dutta
|
()
|
|
179
|
GOLAGHAT CENTRAL
|
AS-14-002-013-006/12
(DHEKIAL)
|
0414002000NRG23200820220181362
|
21/08/2022
|
Bhana Bora
|
0414002WL015572
|
Bhana Bora
|
00354
|
PUNB0147800
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955375751
|
|
Bhana Bora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21755
|
21755
|
|
|
|
|
|
|
|
|
180
|
GOLAGHAT CENTRAL
|
AS-14-002-006-002/131
(HOWTALI)
|
0414002000NRG23200820220181473
|
21/08/2022
|
BOBITA GONJU
|
0414002WL015589
|
BOBITA GONJU
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955375749
|
|
BOBITA GONJU
|
()
|
|
181
|
GOLAGHAT CENTRAL
|
AS-14-002-006-002/131
(HOWTALI)
|
0414002000NRG23200820220181472
|
21/08/2022
|
JUNAKI GANJU
|
0414002WL015589
|
JUNAKI GANJU
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955375681
|
|
JUNAKI GANJU
|
()
|
|
182
|
GOLAGHAT CENTRAL
|
AS-14-002-006-002/56-B
(HOWTALI)
|
0414002000NRG23200820220181295
|
21/08/2022
|
Sarjan Tanti
|
0414002WL015566
|
Sarjan Tanti
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955375745
|
|
Sarjan Tanti
|
()
|
|
183
|
GOLAGHAT CENTRAL
|
AS-14-002-006-004/101-C
(HOWTALI)
|
0414002000NRG23200820220181377
|
21/08/2022
|
CHANDAN SHAH
|
0414002WL015574
|
CHANDAN SHAH
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955375678
|
|
CHANDAN SHAH
|
()
|
|
184
|
GOLAGHAT CENTRAL
|
AS-14-002-006-004/163-D
(HOWTALI)
|
0414002000NRG23200820220181199
|
21/08/2022
|
RATAN BHUMIJ
|
0414002WL015550
|
RATAN BHUMIJ
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955375668
|
|
RATAN BHUMIJ
|
()
|
|
185
|
GOLAGHAT CENTRAL
|
AS-14-002-006-004/171
(HOWTALI)
|
0414002000NRG23210820220182341
|
21/08/2022
|
ajitram bhuyan
|
0414002WL015672
|
ajitram bhuyan
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955375683
|
|
ajitram bhuyan
|
()
|
|
186
|
GOLAGHAT CENTRAL
|
AS-14-002-006-004/171
(HOWTALI)
|
0414002000NRG23210820220182343
|
21/08/2022
|
sachin bhuyan
|
0414002WL015672
|
sachin bhuyan
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955375679
|
|
sachin bhuyan
|
()
|
|
187
|
GOLAGHAT CENTRAL
|
AS-14-002-006-004/95
(HOWTALI)
|
0414002000NRG23200820220181321
|
21/08/2022
|
SHANKAR MURA
|
0414002WL015569
|
SHANKAR MURA
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955375682
|
|
SHANKAR MURA
|
()
|
|
188
|
GOLAGHAT CENTRAL
|
AS-14-002-008-001/13-a
(KHUMTAI)
|
0414002000NRG23210820220182334
|
21/08/2022
|
Goutam Chetry
|
0414002WL015670
|
Goutam Chetry
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955375746
|
|
Goutam Chetry
|
()
|
|
189
|
GOLAGHAT CENTRAL
|
AS-14-002-008-001/22-A
(KHUMTAI)
|
0414002000NRG23210820220182335
|
21/08/2022
|
SATYA RABHA
|
0414002WL015670
|
SATYA RABHA
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955375676
|
|
SATYA RABHA
|
()
|
|
190
|
GOLAGHAT CENTRAL
|
AS-14-002-008-002/16
(KHUMTAI)
|
0414002000NRG23210820220182336
|
21/08/2022
|
Bhagyabati Baro
|
0414002WL015670
|
Bhagyabati Baro
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955375669
|
|
Bhagyabati Baro
|
()
|
|
191
|
GOLAGHAT CENTRAL
|
AS-14-002-008-002/75-B
(KHUMTAI)
|
0414002000NRG23210820220182337
|
21/08/2022
|
HIRA KARMAKAR
|
0414002WL015670
|
HIRA KARMAKAR
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955375667
|
|
HIRA KARMAKAR
|
()
|
|
192
|
GOLAGHAT CENTRAL
|
AS-14-002-008-002/75-B
(KHUMTAI)
|
0414002000NRG23210820220182338
|
21/08/2022
|
SUMI KARMAKAR
|
0414002WL015670
|
SUMI KARMAKAR
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955375670
|
|
SUMI KARMAKAR
|
()
|
|
193
|
GOLAGHAT CENTRAL
|
AS-14-002-008-002/79
(KHUMTAI)
|
0414002000NRG23210820220182327
|
21/08/2022
|
ANJALI KURMI
|
0414002WL015669
|
ANJALI KURMI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955375671
|
|
ANJALI KURMI
|
()
|
|
194
|
GOLAGHAT CENTRAL
|
AS-14-002-008-002/79
(KHUMTAI)
|
0414002000NRG23210820220182326
|
21/08/2022
|
Sunu Kurmi
|
0414002WL015669
|
Sunu Kurmi
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955375748
|
|
Sunu Kurmi
|
()
|
|
195
|
GOLAGHAT CENTRAL
|
AS-14-002-008-002/87
(KHUMTAI)
|
0414002000NRG23210820220182328
|
21/08/2022
|
BHAITI BHUYAN
|
0414002WL015669
|
BHAITI BHUYAN
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955375747
|
|
BHAITI BHUYAN
|
()
|
|
196
|
GOLAGHAT CENTRAL
|
AS-14-002-008-002/87
(KHUMTAI)
|
0414002000NRG23210820220182329
|
21/08/2022
|
PINKI BHUYAN
|
0414002WL015669
|
PINKI BHUYAN
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955375677
|
|
PINKI BHUYAN
|
()
|
|
197
|
GOLAGHAT CENTRAL
|
AS-14-002-008-002/89
(KHUMTAI)
|
0414002000NRG23210820220182340
|
21/08/2022
|
BOBI DUTTA
|
0414002WL015671
|
BOBI DUTTA
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955375674
|
|
BOBI DUTTA
|
()
|
|
198
|
GOLAGHAT CENTRAL
|
AS-14-002-008-002/90
(KHUMTAI)
|
0414002000NRG23210820220182331
|
21/08/2022
|
BULI RABIDAS
|
0414002WL015669
|
BULI RABIDAS
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955375750
|
|
BULI RABIDAS
|
()
|
|
199
|
GOLAGHAT CENTRAL
|
AS-14-002-008-002/90
(KHUMTAI)
|
0414002000NRG23210820220182330
|
21/08/2022
|
MOHESWAR ROBIDAS
|
0414002WL015669
|
MOHESWAR ROBIDAS
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955375673
|
|
MOHESWAR ROBIDAS
|
()
|
|
200
|
GOLAGHAT CENTRAL
|
AS-14-002-008-002/91
(KHUMTAI)
|
0414002000NRG23210820220182332
|
21/08/2022
|
Pronob Kurmi
|
0414002WL015669
|
Pronob Kurmi
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955375675
|
|
Pronob Kurmi
|
()
|
|
201
|
GOLAGHAT CENTRAL
|
AS-14-002-008-002/91-a
(KHUMTAI)
|
0414002000NRG23210820220182339
|
21/08/2022
|
BUL DAS
|
0414002WL015670
|
BUL DAS
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955375680
|
|
BUL DAS
|
()
|
|
202
|
GOLAGHAT CENTRAL
|
AS-14-002-008-002/91-C
(KHUMTAI)
|
0414002000NRG23210820220182333
|
21/08/2022
|
MENTI KURMI
|
0414002WL015669
|
MENTI KURMI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955375672
|
|
MENTI KURMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31602
|
31602
|
|
|
|
|
|
|
|
|
203
|
GOLAGHAT CENTRAL
|
AS-14-002-002-006/127
(HABISUA)
|
0414002000NRG23190820220181021
|
21/08/2022
|
Padma Kalindi
|
0414002WL015489
|
Padma Kalindi
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955375707
|
|
MRS PADMA KALINDI
|
()
|
|
204
|
GOLAGHAT CENTRAL
|
AS-14-002-002-007/161-A
(HABISUA)
|
0414002000NRG23190820220181010
|
21/08/2022
|
Ruplal Kumar
|
0414002WL015482
|
Ruplal Kumar
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955375719
|
|
MR RUPLAL KUMAR
|
()
|
|
205
|
GOLAGHAT CENTRAL
|
AS-14-002-002-007/172-A
(HABISUA)
|
0414002000NRG23190820220181016
|
21/08/2022
|
Urmila Tanti
|
0414002WL015485
|
Urmila Tanti
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955375710
|
|
MRS URMILA TANTI
|
()
|
|
206
|
GOLAGHAT CENTRAL
|
AS-14-002-002-007/172-B
(HABISUA)
|
0414002000NRG23190820220180981
|
21/08/2022
|
Amila Tanti
|
0414002WL015474
|
Amila Tanti
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955375709
|
|
MRS AMILA TANTI
|
()
|
|
207
|
GOLAGHAT CENTRAL
|
AS-14-002-002-007/183-B
(HABISUA)
|
0414002000NRG23190820220181037
|
21/08/2022
|
Namina Bhuyan
|
0414002WL015497
|
Namina Bhuyan
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955375718
|
|
MRS NAMINA BHUYAN
|
()
|
|
208
|
GOLAGHAT CENTRAL
|
AS-14-002-002-007/256
(HABISUA)
|
0414002000NRG23190820220181014
|
21/08/2022
|
Mini Robidas
|
0414002WL015484
|
Mini Robidas
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955375715
|
|
MRS MINI RABIDAS
|
()
|
|
209
|
GOLAGHAT CENTRAL
|
AS-14-002-002-007/256
(HABISUA)
|
0414002000NRG23190820220181013
|
21/08/2022
|
Upen Robidas
|
0414002WL015484
|
Upen Robidas
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955375713
|
|
MR UPEN ROBIDAS
|
()
|
|
210
|
GOLAGHAT CENTRAL
|
AS-14-002-005-005/144-A
(SENSUWA)
|
0414002000NRG23200820220182215
|
21/08/2022
|
Momi Saikia
|
0414002WL015653
|
Momi Saikia
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955375704
|
|
MRS MOMI SAIKIA
|
()
|
|
211
|
GOLAGHAT CENTRAL
|
AS-14-002-005-005/148
(SENSUWA)
|
0414002000NRG23200820220182218
|
21/08/2022
|
SIMANTA SAIKIA
|
0414002WL015653
|
SIMANTA SAIKIA
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955375714
|
|
MR SIMANTA SAIKIA
|
()
|
|
212
|
GOLAGHAT CENTRAL
|
AS-14-002-005-005/186-C
(SENSUWA)
|
0414002000NRG23200820220182223
|
21/08/2022
|
Bhoni Chareng
|
0414002WL015653
|
Bhoni Chareng
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955375705
|
|
MRS BHANI CHARENG
|
()
|
|
213
|
GOLAGHAT CENTRAL
|
AS-14-002-005-005/187
(SENSUWA)
|
0414002000NRG23200820220182224
|
21/08/2022
|
Aroti Tanti
|
0414002WL015653
|
Aroti Tanti
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955375706
|
|
MRS ARATI TANTI
|
()
|
|
214
|
GOLAGHAT CENTRAL
|
AS-14-002-005-005/187
(SENSUWA)
|
0414002000NRG23200820220182225
|
21/08/2022
|
Dhiren Tanti
|
0414002WL015653
|
Dhiren Tanti
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955375717
|
|
MR DHIREN TANTI
|
()
|
|
215
|
GOLAGHAT CENTRAL
|
AS-14-002-005-005/188
(SENSUWA)
|
0414002000NRG23200820220182213
|
21/08/2022
|
Dulumai Das
|
0414002WL015652
|
Dulumai Das
|
00415
|
SBIN0000083
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955375712
|
|
MRS DULUMONI DAS MURA
|
()
|
|
216
|
GOLAGHAT CENTRAL
|
AS-14-002-005-005/188
(SENSUWA)
|
0414002000NRG23200820220182212
|
21/08/2022
|
Sangita Mura Das
|
0414002WL015652
|
Sangita Mura Das
|
00415
|
SBIN0000083
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955375708
|
|
MISS SANGITA MURA DAS
|
()
|
|
217
|
GOLAGHAT CENTRAL
|
AS-14-002-005-005/188-A
(SENSUWA)
|
0414002000NRG23200820220182227
|
21/08/2022
|
Pompi Mura
|
0414002WL015653
|
Pompi Mura
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955375711
|
|
MRS PAMPI MURA
|
()
|
|
218
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/193-B
(DHEKIAL)
|
0414002000NRG23200820220181351
|
21/08/2022
|
NILOMONI SARMA THAKUR
|
0414002WL015572
|
NILOMONI SARMA THAKUR
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955375720
|
|
MR NILKAMAL THAKUR
|
()
|
|
219
|
GOLAGHAT CENTRAL
|
AS-14-002-013-003/47-B
(DHEKIAL)
|
0414002000NRG23200820220181420
|
21/08/2022
|
AKASH SARMAH
|
0414002WL015580
|
AKASH SARMAH
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955375738
|
|
SHRI AKASH SARMAH
|
()
|
|
220
|
GOLAGHAT CENTRAL
|
AS-14-002-013-004/18-a
(DHEKIAL)
|
0414002000NRG23200820220181384
|
21/08/2022
|
Biswadeep bora
|
0414002WL015575
|
Biswadeep bora
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955375716
|
|
MR BISWADEEP BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24961
|
24961
|
|
|
|
|
|
|
|
|
221
|
GOLAGHAT CENTRAL
|
AS-14-002-006-004/163-C
(HOWTALI)
|
0414002000NRG23200820220181180
|
21/08/2022
|
DAYARAM BHUMIJ
|
0414002WL015548
|
DAYARAM BHUMIJ
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955375721
|
|
MR DAYARAM BHUMIJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
222
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/187
(DHEKIAL)
|
0414002000NRG23200820220181380
|
21/08/2022
|
Munmi Begum
|
0414002WL015575
|
Munmi Begum
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955375729
|
|
MRS MUNMI BEGUM
|
()
|
|
223
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/269
(DHEKIAL)
|
0414002000NRG23200820220181296
|
21/08/2022
|
Bulu Das
|
0414002WL015567
|
Bulu Das
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955375722
|
|
MRS BULU DAS
|
()
|
|
224
|
GOLAGHAT CENTRAL
|
AS-14-002-013-003/290
(DHEKIAL)
|
0414002000NRG23200820220181242
|
21/08/2022
|
Srimanta Nath
|
0414002WL015555
|
Srimanta Nath
|
00415
|
SBIN0007060
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955375737
|
|
MR SHRIMANTA NATH
|
()
|
|
225
|
GOLAGHAT CENTRAL
|
AS-14-002-013-005/256
(DHEKIAL)
|
0414002000NRG23200820220181256
|
21/08/2022
|
Prasanta dutta
|
0414002WL015558
|
Prasanta dutta
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955375728
|
|
MR PRASHANTADUTTA DUTTA
|
()
|
|
226
|
GOLAGHAT CENTRAL
|
AS-14-002-013-005/256
(DHEKIAL)
|
0414002000NRG23200820220181255
|
21/08/2022
|
RENU DUTTA
|
0414002WL015558
|
RENU DUTTA
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955375723
|
|
MRS RENU DUTTA
|
()
|
|
227
|
GOLAGHAT CENTRAL
|
AS-14-002-013-005/268
(DHEKIAL)
|
0414002000NRG23200820220181385
|
21/08/2022
|
Ranju Dutta
|
0414002WL015575
|
Ranju Dutta
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955375726
|
|
MRS RANJU DUTTA
|
()
|
|
228
|
GOLAGHAT CENTRAL
|
AS-14-002-013-005/268
(DHEKIAL)
|
0414002000NRG23200820220181386
|
21/08/2022
|
Ranju Dutta
|
0414002WL015575
|
Ranju Dutta
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955375724
|
|
MS NICHITA DUTTA
|
()
|
|
229
|
GOLAGHAT CENTRAL
|
AS-14-002-013-005/269-C
(DHEKIAL)
|
0414002000NRG23200820220181387
|
21/08/2022
|
AKASH DUTTA
|
0414002WL015575
|
AKASH DUTTA
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955375730
|
|
MR AKASH DUTTA
|
()
|
|
230
|
GOLAGHAT CENTRAL
|
AS-14-002-013-005/348
(DHEKIAL)
|
0414002000NRG23200820220181302
|
21/08/2022
|
Bedanta Goswami
|
0414002WL015567
|
Bedanta Goswami
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955375725
|
|
SHRI BEDANTA GOSWAMI
|
()
|
|
231
|
GOLAGHAT CENTRAL
|
AS-14-002-013-005/348
(DHEKIAL)
|
0414002000NRG23200820220181301
|
21/08/2022
|
Sibhila Goswami
|
0414002WL015567
|
Sibhila Goswami
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955375727
|
|
MRS CIVILA GOSWAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15572
|
15572
|
|
|
|
|
|
|
|
|
232
|
GOLAGHAT CENTRAL
|
AS-14-002-013-004/58
(DHEKIAL)
|
0414002000NRG23200820220181253
|
21/08/2022
|
Pranjal Bora
|
0414002WL015558
|
Pranjal Bora
|
00415
|
SBIN0016930
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955375731
|
|
MR PRANJAL BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
233
|
GOLAGHAT CENTRAL
|
AS-14-002-005-016/129-A
(SENSUWA)
|
0414002000NRG23200820220182286
|
21/08/2022
|
Binanda Kalita
|
0414002WL015663
|
Binanda Kalita
|
00462
|
UCBA0002441
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955375732
|
|
BINANDA KALITA
|
()
|
|
234
|
GOLAGHAT CENTRAL
|
AS-14-002-005-016/93
(SENSUWA)
|
0414002000NRG23200820220182302
|
21/08/2022
|
Dibyajotin Das
|
0414002WL015664
|
Dibyajotin Das
|
00462
|
UCBA0002441
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955375733
|
|
DIBYAJYOTI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
235
|
GOLAGHAT CENTRAL
|
AS-14-002-005-016/186
(SENSUWA)
|
0414002000NRG23200820220182290
|
21/08/2022
|
Sajik Ali
|
0414002WL015663
|
Sajik Ali
|
00692
|
UJVN0003563
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955375734
|
|
Sajik Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
334111
|
334111
|
|
|
|
|
|
|
|