|
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-14-002-013-001/102
(DHEKIAL)
|
0414002000NRG23280420220037149
|
28/04/2022
|
Sri Ridip Neog
|
0414002WL001048
|
Sri Ridip Neog
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1155714712
|
No Such Account
|
|
|
|
2
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/77
(DHEKIAL)
|
0414002000NRG23280420220037156
|
28/04/2022
|
Nirmal Bora
|
0414002WL001048
|
Nirmal Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155714713
|
|
NirmalBora
|
()
|
|
3
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/83-B
(DHEKIAL)
|
0414002000NRG23280420220037158
|
28/04/2022
|
Goutom bora
|
0414002WL001048
|
Goutom bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155714715
|
|
Goutombora
|
()
|
|
4
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/92-A
(DHEKIAL)
|
0414002000NRG23280420220037160
|
28/04/2022
|
Debojoni bora
|
0414002WL001048
|
Debojoni bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155714723
|
|
Debojonibora
|
()
|
|
5
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/93-B
(DHEKIAL)
|
0414002000NRG23280420220037163
|
28/04/2022
|
Mousumi bora
|
0414002WL001048
|
Mousumi bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155714722
|
|
Mousumibora
|
()
|
|
6
|
GOLAGHAT CENTRAL
|
AS-14-002-013-003/155
(DHEKIAL)
|
0414002000NRG23280420220037137
|
28/04/2022
|
Dulumoni Saikia
|
0414002WL001047
|
Dulumoni Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155714720
|
|
DulumoniSaikia
|
()
|
|
7
|
GOLAGHAT CENTRAL
|
AS-14-002-013-003/155
(DHEKIAL)
|
0414002000NRG23280420220037135
|
28/04/2022
|
MOHEN SAIKIA
|
0414002WL001047
|
MOHEN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155714717
|
|
MOHENSAIKIA
|
()
|
|
8
|
GOLAGHAT CENTRAL
|
AS-14-002-013-003/156
(DHEKIAL)
|
0414002000NRG23280420220037138
|
28/04/2022
|
Rubu saikia
|
0414002WL001047
|
Rubu saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155714716
|
|
Rubusaikia
|
()
|
|
9
|
GOLAGHAT CENTRAL
|
AS-14-002-013-003/159-A
(DHEKIAL)
|
0414002000NRG23280420220037142
|
28/04/2022
|
Mira Saikia
|
0414002WL001047
|
Mira Saikia
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155714725
|
|
MiraSaikia
|
()
|
|
10
|
GOLAGHAT CENTRAL
|
AS-14-002-013-004/147-C
(DHEKIAL)
|
0414002000NRG23280420220037182
|
28/04/2022
|
Ranu Bora
|
0414002WL001048
|
Ranu Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155714721
|
|
RanuBora
|
()
|
|
11
|
GOLAGHAT CENTRAL
|
AS-14-002-013-004/24-C
(DHEKIAL)
|
0414002000NRG23280420220037186
|
28/04/2022
|
Jiten bora
|
0414002WL001048
|
Jiten bora
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155714727
|
|
Jitenbora
|
()
|
|
12
|
GOLAGHAT CENTRAL
|
AS-14-002-013-004/30
(DHEKIAL)
|
0414002000NRG23280420220037190
|
28/04/2022
|
Rupa Saikia
|
0414002WL001048
|
Rupa Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155714724
|
|
RupaSaikia
|
()
|
|
13
|
GOLAGHAT CENTRAL
|
AS-14-002-013-004/86-B
(DHEKIAL)
|
0414002000NRG23280420220035594
|
28/04/2022
|
Niru Borgohaon
|
0414002WL001015
|
Niru Borgohaon
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155714719
|
|
NiruBorgohaon
|
()
|
|
14
|
GOLAGHAT CENTRAL
|
AS-14-002-013-004/86-C
(DHEKIAL)
|
0414002000NRG23280420220035595
|
28/04/2022
|
Mina Borgohain
|
0414002WL001015
|
Mina Borgohain
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155714718
|
|
MinaBorgohain
|
()
|
|
15
|
GOLAGHAT CENTRAL
|
AS-14-002-013-004/95-a
(DHEKIAL)
|
0414002000NRG23280420220035599
|
28/04/2022
|
Prafulla Saikia
|
0414002WL001015
|
Prafulla Saikia
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155714714
|
|
PrafullaSaikia
|
()
|
|
16
|
GOLAGHAT CENTRAL
|
AS-14-002-013-004/95-a
(DHEKIAL)
|
0414002000NRG23280420220035598
|
28/04/2022
|
Prafulla Saikia
|
0414002WL001015
|
Prafulla Saikia
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155714726
|
|
PrafullaSaikia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20381
|
20381
|
|
|
|
|
|
|
|
|
17
|
GOLAGHAT CENTRAL
|
AS-14-002-004-003/103
(UTTAR KAMAR BANDHA)
|
0414002000NRG23280420220037621
|
28/04/2022
|
Simanto Saikia
|
0414002WL001063
|
Simanto Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155714760
|
|
SimantoSaikia
|
()
|
|
18
|
GOLAGHAT CENTRAL
|
AS-14-002-004-003/11
(UTTAR KAMAR BANDHA)
|
0414002000NRG23280420220037622
|
28/04/2022
|
PUSHPA BORA
|
0414002WL001063
|
PUSHPA BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155714758
|
|
PUSHPABORA
|
()
|
|
19
|
GOLAGHAT CENTRAL
|
AS-14-002-004-003/47-A
(UTTAR KAMAR BANDHA)
|
0414002000NRG23280420220037630
|
28/04/2022
|
Mineswar Saikia
|
0414002WL001063
|
Mineswar Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155714759
|
|
MineswarSaikia
|
()
|
|
20
|
GOLAGHAT CENTRAL
|
AS-14-002-010-006/116
(KATHALGURI)
|
0414002000NRG23270420220035052
|
28/04/2022
|
Rofikot Ali
|
0414002WL000996
|
Rofikot Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155714757
|
|
RofikotAli
|
()
|
|
21
|
GOLAGHAT CENTRAL
|
AS-14-002-012-003/98
(BATIYANI)
|
0414002000NRG23270420220035177
|
28/04/2022
|
Sri Dipmoni Saikia
|
0414002WL001002
|
Sri Dipmoni Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155714805
|
|
SriDipmoniSaikia
|
()
|
|
22
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/103
(DHEKIAL)
|
0414002000NRG23280420220037150
|
28/04/2022
|
GONESH BORA
|
0414002WL001048
|
GONESH BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155714782
|
|
GONESHBORA
|
()
|
|
23
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/119-C
(DHEKIAL)
|
0414002000NRG23280420220037152
|
28/04/2022
|
Aluk Kakoti
|
0414002WL001048
|
Aluk Kakoti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155714766
|
|
AlukKakoti
|
()
|
|
24
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/13-B
(DHEKIAL)
|
0414002000NRG23280420220037312
|
28/04/2022
|
Proladh Saikia
|
0414002WL001053
|
Proladh Saikia
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155714797
|
|
ProladhSaikia
|
()
|
|
25
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/24
(DHEKIAL)
|
0414002000NRG23280420220037313
|
28/04/2022
|
ARUP RAJKHOWA
|
0414002WL001053
|
ARUP RAJKHOWA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155714771
|
|
ARUPRAJKHOWA
|
()
|
|
26
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/27
(DHEKIAL)
|
0414002000NRG23280420220037314
|
28/04/2022
|
NABOJYOTI RAJKHOW
|
0414002WL001053
|
NABOJYOTI RAJKHOW
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155714776
|
|
NABOJYOTIRAJKHOW
|
()
|
|
27
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/298
(DHEKIAL)
|
0414002000NRG23280420220037315
|
28/04/2022
|
Sri Dibyajyoti Rajkhowa
|
0414002WL001053
|
Sri Dibyajyoti Rajkhowa
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155714770
|
|
SriDibyajyotiRajkhowa
|
()
|
|
28
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/316
(DHEKIAL)
|
0414002000NRG23280420220037316
|
28/04/2022
|
Khogen Rajkhowa
|
0414002WL001053
|
Khogen Rajkhowa
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155714774
|
|
KhogenRajkhowa
|
()
|
|
29
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/34
(DHEKIAL)
|
0414002000NRG23280420220037317
|
28/04/2022
|
PORESH SAIKIA
|
0414002WL001053
|
PORESH SAIKIA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155714768
|
|
PORESHSAIKIA
|
()
|
|
30
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/35
(DHEKIAL)
|
0414002000NRG23280420220037318
|
28/04/2022
|
Headember Saikia
|
0414002WL001053
|
Headember Saikia
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155714794
|
|
HeademberSaikia
|
()
|
|
31
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/37-B
(DHEKIAL)
|
0414002000NRG23280420220037319
|
28/04/2022
|
ABHIJIT SAIKIA
|
0414002WL001053
|
ABHIJIT SAIKIA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155714781
|
|
ABHIJITSAIKIA
|
()
|
|
32
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/38
(DHEKIAL)
|
0414002000NRG23280420220037320
|
28/04/2022
|
JAGOT SAIKIA
|
0414002WL001053
|
JAGOT SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155714800
|
|
JAGOTSAIKIA
|
()
|
|
33
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/39
(DHEKIAL)
|
0414002000NRG23280420220037324
|
28/04/2022
|
Jiten Saikia
|
0414002WL001053
|
Jiten Saikia
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155714796
|
|
JitenSaikia
|
()
|
|
34
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/40
(DHEKIAL)
|
0414002000NRG23280420220037326
|
28/04/2022
|
BIPUL SAIKIA
|
0414002WL001053
|
BIPUL SAIKIA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155714801
|
|
BIPULSAIKIA
|
()
|
|
35
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/5
(DHEKIAL)
|
0414002000NRG23280420220037327
|
28/04/2022
|
Sri Mukul Tamuly
|
0414002WL001053
|
Sri Mukul Tamuly
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155714777
|
|
SriMukulTamuly
|
()
|
|
36
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/56
(DHEKIAL)
|
0414002000NRG23280420220037328
|
28/04/2022
|
Sri Ranjit Rajkhowa
|
0414002WL001053
|
Sri Ranjit Rajkhowa
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155714779
|
|
SriRanjitRajkhowa
|
()
|
|
37
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/7
(DHEKIAL)
|
0414002000NRG23280420220037329
|
28/04/2022
|
AKHIL RAJKHOWA
|
0414002WL001053
|
AKHIL RAJKHOWA
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155714806
|
|
AKHILRAJKHOWA
|
()
|
|
38
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/74-A
(DHEKIAL)
|
0414002000NRG23280420220037155
|
28/04/2022
|
RATUL BORA
|
0414002WL001048
|
RATUL BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155714767
|
|
RATULBORA
|
()
|
|
39
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/8-A
(DHEKIAL)
|
0414002000NRG23280420220037330
|
28/04/2022
|
Profulla Tamuli
|
0414002WL001053
|
Profulla Tamuli
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155714764
|
|
ProfullaTamuli
|
()
|
|
40
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/83
(DHEKIAL)
|
0414002000NRG23280420220037157
|
28/04/2022
|
Sri Lachit Bora
|
0414002WL001048
|
Sri Lachit Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155714765
|
|
SriLachitBora
|
()
|
|
41
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/92-A
(DHEKIAL)
|
0414002000NRG23280420220037159
|
28/04/2022
|
BITUPAN BORA
|
0414002WL001048
|
BITUPAN BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155714769
|
|
BITUPANBORA
|
()
|
|
42
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/93
(DHEKIAL)
|
0414002000NRG23280420220037161
|
28/04/2022
|
Sri Bijit Bora
|
0414002WL001048
|
Sri Bijit Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155714783
|
|
SriBijitBora
|
()
|
|
43
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/95
(DHEKIAL)
|
0414002000NRG23280420220037164
|
28/04/2022
|
Sri Raju Bora
|
0414002WL001048
|
Sri Raju Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155714775
|
|
SriRajuBora
|
()
|
|
44
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/96
(DHEKIAL)
|
0414002000NRG23280420220037165
|
28/04/2022
|
DILIP BORA
|
0414002WL001048
|
DILIP BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155714784
|
|
DILIPBORA
|
()
|
|
45
|
GOLAGHAT CENTRAL
|
AS-14-002-013-003/105-A
(DHEKIAL)
|
0414002000NRG23280420220035563
|
28/04/2022
|
Sri Jayanta Bora
|
0414002WL001015
|
Sri Jayanta Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155714802
|
|
SriJayantaBora
|
()
|
|
46
|
GOLAGHAT CENTRAL
|
AS-14-002-013-003/110
(DHEKIAL)
|
0414002000NRG23280420220035568
|
28/04/2022
|
Diganta Bora
|
0414002WL001015
|
Diganta Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155714763
|
|
DigantaBora
|
()
|
|
47
|
GOLAGHAT CENTRAL
|
AS-14-002-013-003/132
(DHEKIAL)
|
0414002000NRG23280420220037128
|
28/04/2022
|
Biren Saikia
|
0414002WL001047
|
Biren Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155714804
|
|
BirenSaikia
|
()
|
|
48
|
GOLAGHAT CENTRAL
|
AS-14-002-013-003/132
(DHEKIAL)
|
0414002000NRG23280420220037129
|
28/04/2022
|
Bobita Saikia
|
0414002WL001047
|
Bobita Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155714793
|
|
BobitaSaikia
|
()
|
|
49
|
GOLAGHAT CENTRAL
|
AS-14-002-013-003/135
(DHEKIAL)
|
0414002000NRG23280420220037130
|
28/04/2022
|
Susanta Saikia
|
0414002WL001047
|
Susanta Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155714773
|
|
SusantaSaikia
|
()
|
|
50
|
GOLAGHAT CENTRAL
|
AS-14-002-013-003/143
(DHEKIAL)
|
0414002000NRG23280420220037132
|
28/04/2022
|
Rituraj Sarmah
|
0414002WL001047
|
Rituraj Sarmah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155714786
|
|
RiturajSarmah
|
()
|
|
51
|
GOLAGHAT CENTRAL
|
AS-14-002-013-003/157
(DHEKIAL)
|
0414002000NRG23280420220037139
|
28/04/2022
|
SRI DEBOJIT SAIKIA
|
0414002WL001047
|
SRI DEBOJIT SAIKIA
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155714778
|
|
SRIDEBOJITSAIKIA
|
()
|
|
52
|
GOLAGHAT CENTRAL
|
AS-14-002-013-003/190-a
(DHEKIAL)
|
0414002000NRG23280420220035574
|
28/04/2022
|
Sri Prodip Dutta
|
0414002WL001015
|
Sri Prodip Dutta
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155714803
|
|
SriProdipDutta
|
()
|
|
53
|
GOLAGHAT CENTRAL
|
AS-14-002-013-003/196-a
(DHEKIAL)
|
0414002000NRG23280420220035576
|
28/04/2022
|
Anita Devi
|
0414002WL001015
|
Anita Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155714791
|
|
AnitaDevi
|
()
|
|
54
|
GOLAGHAT CENTRAL
|
AS-14-002-013-003/71
(DHEKIAL)
|
0414002000NRG23280420220037144
|
28/04/2022
|
MONJULA DEVI
|
0414002WL001047
|
MONJULA DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155714762
|
|
MONJULADEVI
|
()
|
|
55
|
GOLAGHAT CENTRAL
|
AS-14-002-013-003/71
(DHEKIAL)
|
0414002000NRG23280420220037145
|
28/04/2022
|
PRONOB SARMA
|
0414002WL001047
|
PRONOB SARMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155714792
|
|
PRONOBSARMA
|
()
|
|
56
|
GOLAGHAT CENTRAL
|
AS-14-002-013-003/81-A
(DHEKIAL)
|
0414002000NRG23280420220037148
|
28/04/2022
|
Ashuk Kr. Mohanta
|
0414002WL001047
|
Ashuk Kr. Mohanta
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155714761
|
|
AshukKr.Mohanta
|
()
|
|
57
|
GOLAGHAT CENTRAL
|
AS-14-002-013-003/98-A
(DHEKIAL)
|
0414002000NRG23280420220035577
|
28/04/2022
|
JOTIN BORA
|
0414002WL001015
|
JOTIN BORA
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155714790
|
|
JOTINBORA
|
()
|
|
58
|
GOLAGHAT CENTRAL
|
AS-14-002-013-004/27
(DHEKIAL)
|
0414002000NRG23280420220037187
|
28/04/2022
|
Bhanu Saikia
|
0414002WL001048
|
Bhanu Saikia
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155714795
|
|
BhanuSaikia
|
()
|
|
59
|
GOLAGHAT CENTRAL
|
AS-14-002-013-004/29
(DHEKIAL)
|
0414002000NRG23280420220037188
|
28/04/2022
|
Ajit Saikia
|
0414002WL001048
|
Ajit Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155714780
|
|
AjitSaikia
|
()
|
|
60
|
GOLAGHAT CENTRAL
|
AS-14-002-013-004/30
(DHEKIAL)
|
0414002000NRG23280420220037189
|
28/04/2022
|
Nobin Saikia
|
0414002WL001048
|
Nobin Saikia
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155714799
|
|
NobinSaikia
|
()
|
|
61
|
GOLAGHAT CENTRAL
|
AS-14-002-013-004/32-C
(DHEKIAL)
|
0414002000NRG23280420220037191
|
28/04/2022
|
Putul Saikia
|
0414002WL001048
|
Putul Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155714798
|
|
PutulSaikia
|
()
|
|
62
|
GOLAGHAT CENTRAL
|
AS-14-002-013-004/53-a
(DHEKIAL)
|
0414002000NRG23280420220035581
|
28/04/2022
|
Jinu Bora
|
0414002WL001015
|
Jinu Bora
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155714787
|
|
JinuBora
|
()
|
|
63
|
GOLAGHAT CENTRAL
|
AS-14-002-013-004/64
(DHEKIAL)
|
0414002000NRG23280420220035585
|
28/04/2022
|
Moon Bora
|
0414002WL001015
|
Moon Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155714772
|
|
MoonBora
|
()
|
|
64
|
GOLAGHAT CENTRAL
|
AS-14-002-013-004/72
(DHEKIAL)
|
0414002000NRG23280420220035588
|
28/04/2022
|
Juri Devi
|
0414002WL001015
|
Juri Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155714788
|
|
JuriDevi
|
()
|
|
65
|
GOLAGHAT CENTRAL
|
AS-14-002-013-004/72-A
(DHEKIAL)
|
0414002000NRG23280420220035589
|
28/04/2022
|
DIPA HAZARIKA
|
0414002WL001015
|
DIPA HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155714789
|
|
DIPAHAZARIKA
|
()
|
|
66
|
GOLAGHAT CENTRAL
|
AS-14-002-013-004/87-a
(DHEKIAL)
|
0414002000NRG23280420220035596
|
28/04/2022
|
Dehmon Bora
|
0414002WL001015
|
Dehmon Bora
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155714785
|
|
DehmonBora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59540
|
59540
|
|
|
|
|
|
|
|
|
67
|
GOLAGHAT CENTRAL
|
AS-14-002-010-006/120
(KATHALGURI)
|
0414002000NRG23270420220035056
|
28/04/2022
|
IFRAN HUSSAIN
|
0414002WL000996
|
IFRAN HUSSAIN
|
00089
|
CBIN0282885
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155714619
|
|
IFRANHUSSAIN
|
()
|
|
68
|
GOLAGHAT CENTRAL
|
AS-14-002-010-006/84-B
(KATHALGURI)
|
0414002000NRG23270420220035061
|
28/04/2022
|
TOSLIMA AHMED
|
0414002WL000996
|
TOSLIMA AHMED
|
00089
|
CBIN0282885
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155714620
|
|
TOSLIMAAHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
69
|
GOLAGHAT CENTRAL
|
AS-14-002-013-004/159
(DHEKIAL)
|
0414002000NRG23280420220037184
|
28/04/2022
|
Jayanta hazarika
|
0414002WL001048
|
Jayanta hazarika
|
00152
|
HDFC0001646
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155714621
|
|
Jayantahazarika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
70
|
GOLAGHAT CENTRAL
|
AS-14-002-010-006/117
(KATHALGURI)
|
0414002000NRG23270420220035054
|
28/04/2022
|
Chaera Begum
|
0414002WL000996
|
Chaera Begum
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155714627
|
|
ChaeraBegum
|
()
|
|
71
|
GOLAGHAT CENTRAL
|
AS-14-002-010-006/117
(KATHALGURI)
|
0414002000NRG23270420220035053
|
28/04/2022
|
Md. Rakebuddin Ahmed
|
0414002WL000996
|
Md. Rakebuddin Ahmed
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155714622
|
|
Md.RakebuddinAhmed
|
()
|
|
72
|
GOLAGHAT CENTRAL
|
AS-14-002-010-006/117
(KATHALGURI)
|
0414002000NRG23270420220035055
|
28/04/2022
|
ROMIJUL ALI
|
0414002WL000996
|
ROMIJUL ALI
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155714624
|
|
ROMIJULALI
|
()
|
|
73
|
GOLAGHAT CENTRAL
|
AS-14-002-010-006/186-A
(KATHALGURI)
|
0414002000NRG23270420220035058
|
28/04/2022
|
Bulumai Begum
|
0414002WL000996
|
Bulumai Begum
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155714626
|
|
BulumaiBegum
|
()
|
|
74
|
GOLAGHAT CENTRAL
|
AS-14-002-010-006/85
(KATHALGURI)
|
0414002000NRG23270420220035062
|
28/04/2022
|
Ahidur Rahman
|
0414002WL000996
|
Ahidur Rahman
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155714623
|
|
AhidurRahman
|
()
|
|
75
|
GOLAGHAT CENTRAL
|
AS-14-002-010-006/85
(KATHALGURI)
|
0414002000NRG23270420220035063
|
28/04/2022
|
Kiducha Begum
|
0414002WL000996
|
Kiducha Begum
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155714625
|
|
KiduchaBegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
76
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/39-B
(DHEKIAL)
|
0414002000NRG23280420220037325
|
28/04/2022
|
Prodip Saikia
|
0414002WL001053
|
Prodip Saikia
|
00177
|
IOBA0002764
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155714628
|
|
ProdipSaikia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
77
|
GOLAGHAT CENTRAL
|
AS-14-002-010-006/84-B
(KATHALGURI)
|
0414002000NRG23270420220035060
|
28/04/2022
|
Soyod Ali
|
0414002WL000996
|
Soyod Ali
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155714629
|
|
SoyodAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
78
|
GOLAGHAT CENTRAL
|
AS-14-002-004-002/36
(UTTAR KAMAR BANDHA)
|
0414002000NRG23280420220037617
|
28/04/2022
|
SRI RUSHNA MAJHI
|
0414002WL001063
|
SRI RUSHNA MAJHI
|
00354
|
PUNB0079220
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155714637
|
|
SRIRUSHNAMAJHI
|
()
|
|
79
|
GOLAGHAT CENTRAL
|
AS-14-002-004-002/39-A
(UTTAR KAMAR BANDHA)
|
0414002000NRG23280420220037618
|
28/04/2022
|
SMT NANDINI KARMAKAR
|
0414002WL001063
|
SMT NANDINI KARMAKAR
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155714635
|
|
SMTNANDINIKARMAKAR
|
()
|
|
80
|
GOLAGHAT CENTRAL
|
AS-14-002-004-002/39-A
(UTTAR KAMAR BANDHA)
|
0414002000NRG23280420220037619
|
28/04/2022
|
SRI SANAK KARMAKAR
|
0414002WL001063
|
SRI SANAK KARMAKAR
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155714639
|
|
SRISANAKKARMAKAR
|
()
|
|
81
|
GOLAGHAT CENTRAL
|
AS-14-002-004-002/8
(UTTAR KAMAR BANDHA)
|
0414002000NRG23280420220037620
|
28/04/2022
|
SULACHANA KARMAKAR
|
0414002WL001063
|
SULACHANA KARMAKAR
|
00354
|
PUNB0079220
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155714636
|
|
SULACHANAKARMAKAR
|
()
|
|
82
|
GOLAGHAT CENTRAL
|
AS-14-002-004-003/186
(UTTAR KAMAR BANDHA)
|
0414002000NRG23280420220037623
|
28/04/2022
|
heera bora
|
0414002WL001063
|
heera bora
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155714630
|
|
heerabora
|
()
|
|
83
|
GOLAGHAT CENTRAL
|
AS-14-002-004-003/40
(UTTAR KAMAR BANDHA)
|
0414002000NRG23280420220037624
|
28/04/2022
|
Phulmoni Saikia
|
0414002WL001063
|
Phulmoni Saikia
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155714632
|
|
PhulmoniSaikia
|
()
|
|
84
|
GOLAGHAT CENTRAL
|
AS-14-002-004-003/40
(UTTAR KAMAR BANDHA)
|
0414002000NRG23280420220037625
|
28/04/2022
|
SMT SUMU DOWARAH
|
0414002WL001063
|
SMT SUMU DOWARAH
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155714640
|
|
SMTSUMUDOWARAH
|
()
|
|
85
|
GOLAGHAT CENTRAL
|
AS-14-002-004-003/41
(UTTAR KAMAR BANDHA)
|
0414002000NRG23280420220037626
|
28/04/2022
|
Debojit Saikia
|
0414002WL001063
|
Debojit Saikia
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155714634
|
|
DebojitSaikia
|
()
|
|
86
|
GOLAGHAT CENTRAL
|
AS-14-002-004-003/41
(UTTAR KAMAR BANDHA)
|
0414002000NRG23280420220037627
|
28/04/2022
|
Sanghamitra Kalita Saikia
|
0414002WL001063
|
Sanghamitra Kalita Saikia
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155714633
|
|
SanghamitraKalitaSaikia
|
()
|
|
87
|
GOLAGHAT CENTRAL
|
AS-14-002-004-003/43-A
(UTTAR KAMAR BANDHA)
|
0414002000NRG23280420220037629
|
28/04/2022
|
Moheswari Bora
|
0414002WL001063
|
Moheswari Bora
|
00354
|
PUNB0079220
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155714631
|
|
MoheswariBora
|
()
|
|
88
|
GOLAGHAT CENTRAL
|
AS-14-002-004-003/91-B
(UTTAR KAMAR BANDHA)
|
0414002000NRG23280420220037631
|
28/04/2022
|
sunu bora
|
0414002WL001063
|
sunu bora
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155714638
|
|
sunubora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14198
|
14198
|
|
|
|
|
|
|
|
|
89
|
GOLAGHAT CENTRAL
|
AS-14-002-007-006/71-B
(KACHUPATHAR)
|
0414002000NRG23280420220035929
|
28/04/2022
|
LAKSHMAN URANG
|
0414002WL001021
|
LAKSHMAN URANG
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155714642
|
|
LAKSHMANURANG
|
()
|
|
90
|
GOLAGHAT CENTRAL
|
AS-14-002-007-006/81
(KACHUPATHAR)
|
0414002000NRG23280420220035930
|
28/04/2022
|
SADA NANDA TAMULY
|
0414002WL001022
|
SADA NANDA TAMULY
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155714641
|
|
SADANANDATAMULY
|
()
|
|
91
|
GOLAGHAT CENTRAL
|
AS-14-002-007-010/88-B
(KACHUPATHAR)
|
0414002000NRG23280420220035928
|
28/04/2022
|
FANIDHAR MURA
|
0414002WL001020
|
FANIDHAR MURA
|
00354
|
PUNB0079420
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155714643
|
|
FANIDHARMURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
|
92
|
GOLAGHAT CENTRAL
|
AS-14-002-010-006/136
(KATHALGURI)
|
0414002000NRG23270420220035057
|
28/04/2022
|
RAHMAN ALI
|
0414002WL000996
|
RAHMAN ALI
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155714655
|
|
RAHMANALI
|
()
|
|
93
|
GOLAGHAT CENTRAL
|
AS-14-002-012-003/140
(BATIYANI)
|
0414002000NRG23270420220035166
|
28/04/2022
|
Sri Mridulmoni Kakoti
|
0414002WL001002
|
Sri Mridulmoni Kakoti
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155714667
|
|
SriMridulmoniKakoti
|
()
|
|
94
|
GOLAGHAT CENTRAL
|
AS-14-002-012-003/55
(BATIYANI)
|
0414002000NRG23270420220035169
|
28/04/2022
|
Trishna Hazarika
|
0414002WL001002
|
Trishna Hazarika
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155714646
|
|
TrishnaHazarika
|
()
|
|
95
|
GOLAGHAT CENTRAL
|
AS-14-002-012-003/79
(BATIYANI)
|
0414002000NRG23270420220035171
|
28/04/2022
|
Smt Maini Gohain
|
0414002WL001002
|
Smt Maini Gohain
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155714656
|
|
SmtMainiGohain
|
()
|
|
96
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/38
(DHEKIAL)
|
0414002000NRG23280420220037321
|
28/04/2022
|
Saraswati Saikia
|
0414002WL001053
|
Saraswati Saikia
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155714661
|
|
SaraswatiSaikia
|
()
|
|
97
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/38-B
(DHEKIAL)
|
0414002000NRG23280420220037322
|
28/04/2022
|
Rojot Saikia
|
0414002WL001053
|
Rojot Saikia
|
00354
|
PUNB0081320
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155714649
|
|
RojotSaikia
|
()
|
|
98
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/6-B
(DHEKIAL)
|
0414002000NRG23280420220037154
|
28/04/2022
|
Arabinda Rajkhowa
|
0414002WL001048
|
Arabinda Rajkhowa
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155714662
|
|
ArabindaRajkhowa
|
()
|
|
99
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/93-B
(DHEKIAL)
|
0414002000NRG23280420220037162
|
28/04/2022
|
Biman Bora
|
0414002WL001048
|
Biman Bora
|
00354
|
PUNB0081320
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1155714666
|
No Such Account
|
|
|
|
100
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/96-C
(DHEKIAL)
|
0414002000NRG23280420220037167
|
28/04/2022
|
Dipti kakoti
|
0414002WL001048
|
Dipti kakoti
|
00354
|
PUNB0081320
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1155714663
|
No Such Account
|
|
|
|
101
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/290-a
(DHEKIAL)
|
0414002000NRG23280420220037333
|
28/04/2022
|
Numali Baruah
|
0414002WL001053
|
Numali Baruah
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155714648
|
|
NumaliBaruah
|
()
|
|
102
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/294
(DHEKIAL)
|
0414002000NRG23280420220037335
|
28/04/2022
|
Biman Boruah
|
0414002WL001053
|
Biman Boruah
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155714645
|
|
BimanBoruah
|
()
|
|
103
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/294-A
(DHEKIAL)
|
0414002000NRG23280420220037337
|
28/04/2022
|
Papori Boruah
|
0414002WL001053
|
Papori Boruah
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155714650
|
|
PaporiBoruah
|
()
|
|
104
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/301
(DHEKIAL)
|
0414002000NRG23280420220037338
|
28/04/2022
|
Nipon Dutta
|
0414002WL001053
|
Nipon Dutta
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155714665
|
|
NiponDutta
|
()
|
|
105
|
GOLAGHAT CENTRAL
|
AS-14-002-013-003/102-A
(DHEKIAL)
|
0414002000NRG23280420220035562
|
28/04/2022
|
Dulu Bora
|
0414002WL001015
|
Dulu Bora
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155714651
|
|
DuluBora
|
()
|
|
106
|
GOLAGHAT CENTRAL
|
AS-14-002-013-003/111
(DHEKIAL)
|
0414002000NRG23280420220035570
|
28/04/2022
|
Jibon Bora
|
0414002WL001015
|
Jibon Bora
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155714647
|
|
JibonBora
|
()
|
|
107
|
GOLAGHAT CENTRAL
|
AS-14-002-013-003/154-B
(DHEKIAL)
|
0414002000NRG23280420220037133
|
28/04/2022
|
Nitul saikia
|
0414002WL001047
|
Nitul saikia
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155714659
|
|
Nitulsaikia
|
()
|
|
108
|
GOLAGHAT CENTRAL
|
AS-14-002-013-003/154-B
(DHEKIAL)
|
0414002000NRG23280420220037134
|
28/04/2022
|
Ritamoni saikia
|
0414002WL001047
|
Ritamoni saikia
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155714668
|
|
Ritamonisaikia
|
()
|
|
109
|
GOLAGHAT CENTRAL
|
AS-14-002-013-003/155
(DHEKIAL)
|
0414002000NRG23280420220037136
|
28/04/2022
|
Pankaj Saikia
|
0414002WL001047
|
Pankaj Saikia
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155714652
|
|
PankajSaikia
|
()
|
|
110
|
GOLAGHAT CENTRAL
|
AS-14-002-013-003/162-A
(DHEKIAL)
|
0414002000NRG23280420220037143
|
28/04/2022
|
Jitumoni Saikia
|
0414002WL001047
|
Jitumoni Saikia
|
00354
|
PUNB0081320
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155714664
|
|
JitumoniSaikia
|
()
|
|
111
|
GOLAGHAT CENTRAL
|
AS-14-002-013-003/268-A
(DHEKIAL)
|
0414002000NRG23280420220037346
|
28/04/2022
|
ARUN NATH
|
0414002WL001053
|
ARUN NATH
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155714657
|
|
ARUNNATH
|
()
|
|
112
|
GOLAGHAT CENTRAL
|
AS-14-002-013-003/268-A
(DHEKIAL)
|
0414002000NRG23280420220037347
|
28/04/2022
|
Puspanjali nath
|
0414002WL001053
|
Puspanjali nath
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155714660
|
|
Puspanjalinath
|
()
|
|
113
|
GOLAGHAT CENTRAL
|
AS-14-002-013-003/77
(DHEKIAL)
|
0414002000NRG23280420220037146
|
28/04/2022
|
Monuj Sarmah
|
0414002WL001047
|
Monuj Sarmah
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155714653
|
|
MonujSarmah
|
()
|
|
114
|
GOLAGHAT CENTRAL
|
AS-14-002-013-004/147-D
(DHEKIAL)
|
0414002000NRG23280420220037183
|
28/04/2022
|
JAGRITI DUTTA BORA
|
0414002WL001048
|
JAGRITI DUTTA BORA
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155714658
|
|
JAGRITIDUTTABORA
|
()
|
|
115
|
GOLAGHAT CENTRAL
|
AS-14-002-013-004/72-A
(DHEKIAL)
|
0414002000NRG23280420220035590
|
28/04/2022
|
Porag Hazarikia
|
0414002WL001015
|
Porag Hazarikia
|
00354
|
PUNB0081320
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155714654
|
|
PoragHazarikia
|
()
|
|
116
|
GOLAGHAT CENTRAL
|
AS-14-002-013-004/95-B
(DHEKIAL)
|
0414002000NRG23280420220035600
|
28/04/2022
|
Prodip Saikia
|
0414002WL001015
|
Prodip Saikia
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155714669
|
|
ProdipSaikia
|
()
|
|
117
|
GOLAGHAT CENTRAL
|
AS-14-002-013-006/154
(DHEKIAL)
|
0414002000NRG23280420220037354
|
28/04/2022
|
Ajit nath
|
0414002WL001053
|
Ajit nath
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155714644
|
|
Ajitnath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34579
|
34579
|
|
|
|
|
|
|
|
|
118
|
GOLAGHAT CENTRAL
|
AS-14-002-012-003/102-a
(BATIYANI)
|
0414002000NRG23270420220035164
|
28/04/2022
|
Smti Sewali Saikia
|
0414002WL001002
|
Smti Sewali Saikia
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155714704
|
|
SmtiSewaliSaikia
|
()
|
|
119
|
GOLAGHAT CENTRAL
|
AS-14-002-012-003/140
(BATIYANI)
|
0414002000NRG23270420220035165
|
28/04/2022
|
Smti Rintumoni Kakoti
|
0414002WL001002
|
Smti Rintumoni Kakoti
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155714702
|
|
SmtiRintumoniKakoti
|
()
|
|
120
|
GOLAGHAT CENTRAL
|
AS-14-002-012-003/55
(BATIYANI)
|
0414002000NRG23270420220035168
|
28/04/2022
|
Prasanta Hazarika
|
0414002WL001002
|
Prasanta Hazarika
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155714670
|
|
PrasantaHazarika
|
()
|
|
121
|
GOLAGHAT CENTRAL
|
AS-14-002-012-003/78
(BATIYANI)
|
0414002000NRG23270420220035170
|
28/04/2022
|
Papari Bora
|
0414002WL001002
|
Papari Bora
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155714684
|
|
PapariBora
|
()
|
|
122
|
GOLAGHAT CENTRAL
|
AS-14-002-012-003/80
(BATIYANI)
|
0414002000NRG23270420220035172
|
28/04/2022
|
Munmi Bora
|
0414002WL001002
|
Munmi Bora
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155714707
|
|
MunmiBora
|
()
|
|
123
|
GOLAGHAT CENTRAL
|
AS-14-002-012-003/80-A
(BATIYANI)
|
0414002000NRG23270420220035174
|
28/04/2022
|
Momi Bora
|
0414002WL001002
|
Momi Bora
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155714688
|
|
MomiBora
|
()
|
|
124
|
GOLAGHAT CENTRAL
|
AS-14-002-012-003/83
(BATIYANI)
|
0414002000NRG23270420220035175
|
28/04/2022
|
Rupamoni Bora
|
0414002WL001002
|
Rupamoni Bora
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155714692
|
|
RupamoniBora
|
()
|
|
125
|
GOLAGHAT CENTRAL
|
AS-14-002-012-003/98
(BATIYANI)
|
0414002000NRG23270420220035176
|
28/04/2022
|
Dipali Saikia
|
0414002WL001002
|
Dipali Saikia
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155714703
|
|
DipaliSaikia
|
()
|
|
126
|
GOLAGHAT CENTRAL
|
AS-14-002-012-004/63-C
(BATIYANI)
|
0414002000NRG23270420220035178
|
28/04/2022
|
Lilabati Gohain
|
0414002WL001002
|
Lilabati Gohain
|
00354
|
PUNB0147800
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1155714696
|
No Such Account
|
|
|
|
127
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/38-B
(DHEKIAL)
|
0414002000NRG23280420220037323
|
28/04/2022
|
Amrit
|
0414002WL001053
|
Amrit
|
00354
|
PUNB0147800
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155714709
|
|
Amrit
|
()
|
|
128
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/6
(DHEKIAL)
|
0414002000NRG23280420220037153
|
28/04/2022
|
Baparam Rajkhowa
|
0414002WL001048
|
Baparam Rajkhowa
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155714685
|
|
BaparamRajkhowa
|
()
|
|
129
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/263
(DHEKIAL)
|
0414002000NRG23280420220037173
|
28/04/2022
|
Minu Das
|
0414002WL001048
|
Minu Das
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155714690
|
|
MinuDas
|
()
|
|
130
|
GOLAGHAT CENTRAL
|
AS-14-002-013-003/107
(DHEKIAL)
|
0414002000NRG23280420220035565
|
28/04/2022
|
Kanku saikia
|
0414002WL001015
|
Kanku saikia
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155714687
|
|
Kankusaikia
|
()
|
|
131
|
GOLAGHAT CENTRAL
|
AS-14-002-013-003/107
(DHEKIAL)
|
0414002000NRG23280420220035566
|
28/04/2022
|
Kaylan Jyoti saikia
|
0414002WL001015
|
Kaylan Jyoti saikia
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155714694
|
|
KaylanJyotisaikia
|
()
|
|
132
|
GOLAGHAT CENTRAL
|
AS-14-002-013-003/107
(DHEKIAL)
|
0414002000NRG23280420220035564
|
28/04/2022
|
Sri Lahor Saikia
|
0414002WL001015
|
Sri Lahor Saikia
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155714679
|
|
SriLahorSaikia
|
()
|
|
133
|
GOLAGHAT CENTRAL
|
AS-14-002-013-003/108
(DHEKIAL)
|
0414002000NRG23280420220035567
|
28/04/2022
|
Saurov Bora
|
0414002WL001015
|
Saurov Bora
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155714682
|
|
SaurovBora
|
()
|
|
134
|
GOLAGHAT CENTRAL
|
AS-14-002-013-003/110
(DHEKIAL)
|
0414002000NRG23280420220035569
|
28/04/2022
|
Rima Bora
|
0414002WL001015
|
Rima Bora
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155714697
|
|
RimaBora
|
()
|
|
135
|
GOLAGHAT CENTRAL
|
AS-14-002-013-003/140
(DHEKIAL)
|
0414002000NRG23280420220037131
|
28/04/2022
|
Bidyut Sarmah
|
0414002WL001047
|
Bidyut Sarmah
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155714693
|
|
BidyutSarmah
|
()
|
|
136
|
GOLAGHAT CENTRAL
|
AS-14-002-013-003/151
(DHEKIAL)
|
0414002000NRG23280420220035572
|
28/04/2022
|
Elakhi Dutta
|
0414002WL001015
|
Elakhi Dutta
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155714699
|
|
ElakhiDutta
|
()
|
|
137
|
GOLAGHAT CENTRAL
|
AS-14-002-013-003/157
(DHEKIAL)
|
0414002000NRG23280420220037140
|
28/04/2022
|
RASHMI DUTTA SAIKIA
|
0414002WL001047
|
RASHMI DUTTA SAIKIA
|
00354
|
PUNB0147800
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155714683
|
|
RASHMIDUTTASAIKIA
|
()
|
|
138
|
GOLAGHAT CENTRAL
|
AS-14-002-013-003/189
(DHEKIAL)
|
0414002000NRG23280420220035573
|
28/04/2022
|
TUTU DUTTA
|
0414002WL001015
|
TUTU DUTTA
|
00354
|
PUNB0147800
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155714674
|
|
TUTUDUTTA
|
()
|
|
139
|
GOLAGHAT CENTRAL
|
AS-14-002-013-003/196-a
(DHEKIAL)
|
0414002000NRG23280420220035575
|
28/04/2022
|
Prodip Sarmah
|
0414002WL001015
|
Prodip Sarmah
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155714680
|
|
ProdipSarmah
|
()
|
|
140
|
GOLAGHAT CENTRAL
|
AS-14-002-013-003/269-B
(DHEKIAL)
|
0414002000NRG23280420220037348
|
28/04/2022
|
Chandra Nath
|
0414002WL001053
|
Chandra Nath
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155714708
|
|
ChandraNath
|
()
|
|
141
|
GOLAGHAT CENTRAL
|
AS-14-002-013-003/279
(DHEKIAL)
|
0414002000NRG23280420220037349
|
28/04/2022
|
Siba Nath
|
0414002WL001053
|
Siba Nath
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155714671
|
|
SibaNath
|
()
|
|
142
|
GOLAGHAT CENTRAL
|
AS-14-002-013-003/279-B
(DHEKIAL)
|
0414002000NRG23280420220037350
|
28/04/2022
|
Hemanta Nath
|
0414002WL001053
|
Hemanta Nath
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155714672
|
|
HemantaNath
|
()
|
|
143
|
GOLAGHAT CENTRAL
|
AS-14-002-013-003/280
(DHEKIAL)
|
0414002000NRG23280420220037351
|
28/04/2022
|
Prasanta Nath
|
0414002WL001053
|
Prasanta Nath
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155714675
|
|
PrasantaNath
|
()
|
|
144
|
GOLAGHAT CENTRAL
|
AS-14-002-013-003/77-D
(DHEKIAL)
|
0414002000NRG23280420220037147
|
28/04/2022
|
BOLIN SARMAH
|
0414002WL001047
|
BOLIN SARMAH
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155714698
|
|
BOLINSARMAH
|
()
|
|
145
|
GOLAGHAT CENTRAL
|
AS-14-002-013-004/147-C
(DHEKIAL)
|
0414002000NRG23280420220037181
|
28/04/2022
|
Diganta Bora
|
0414002WL001048
|
Diganta Bora
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155714681
|
|
DigantaBora
|
()
|
|
146
|
GOLAGHAT CENTRAL
|
AS-14-002-013-004/18-a
(DHEKIAL)
|
0414002000NRG23280420220037185
|
28/04/2022
|
Monalisha Bora
|
0414002WL001048
|
Monalisha Bora
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155714677
|
|
MonalishaBora
|
()
|
|
147
|
GOLAGHAT CENTRAL
|
AS-14-002-013-004/42-A
(DHEKIAL)
|
0414002000NRG23280420220035578
|
28/04/2022
|
POMPI BORA
|
0414002WL001015
|
POMPI BORA
|
00354
|
PUNB0147800
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155714689
|
|
POMPIBORA
|
()
|
|
148
|
GOLAGHAT CENTRAL
|
AS-14-002-013-004/51-C
(DHEKIAL)
|
0414002000NRG23280420220035579
|
28/04/2022
|
Pulin bora
|
0414002WL001015
|
Pulin bora
|
00354
|
PUNB0147800
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155714695
|
|
Pulinbora
|
()
|
|
149
|
GOLAGHAT CENTRAL
|
AS-14-002-013-004/53
(DHEKIAL)
|
0414002000NRG23280420220035580
|
28/04/2022
|
Sanjib Bora
|
0414002WL001015
|
Sanjib Bora
|
00354
|
PUNB0147800
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155714706
|
|
SanjibBora
|
()
|
|
150
|
GOLAGHAT CENTRAL
|
AS-14-002-013-004/60
(DHEKIAL)
|
0414002000NRG23280420220035584
|
28/04/2022
|
HEMONTA KR BORA
|
0414002WL001015
|
HEMONTA KR BORA
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155714678
|
|
HEMONTAKRBORA
|
()
|
|
151
|
GOLAGHAT CENTRAL
|
AS-14-002-013-004/68
(DHEKIAL)
|
0414002000NRG23280420220035586
|
28/04/2022
|
Juripriya Bora
|
0414002WL001015
|
Juripriya Bora
|
00354
|
PUNB0147800
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155714686
|
|
JuripriyaBora
|
()
|
|
152
|
GOLAGHAT CENTRAL
|
AS-14-002-013-004/69
(DHEKIAL)
|
0414002000NRG23280420220035587
|
28/04/2022
|
MRS.CHITRA HAZARIKA
|
0414002WL001015
|
MRS.CHITRA HAZARIKA
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155714701
|
|
MRS.CHITRAHAZARIKA
|
()
|
|
153
|
GOLAGHAT CENTRAL
|
AS-14-002-013-004/74-B
(DHEKIAL)
|
0414002000NRG23280420220035591
|
28/04/2022
|
Kamal Saikia
|
0414002WL001015
|
Kamal Saikia
|
00354
|
PUNB0147800
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155714705
|
|
KamalSaikia
|
()
|
|
154
|
GOLAGHAT CENTRAL
|
AS-14-002-013-004/74-B
(DHEKIAL)
|
0414002000NRG23280420220035592
|
28/04/2022
|
Pompi Saikia
|
0414002WL001015
|
Pompi Saikia
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155714700
|
|
PompiSaikia
|
()
|
|
155
|
GOLAGHAT CENTRAL
|
AS-14-002-013-004/86-A
(DHEKIAL)
|
0414002000NRG23280420220035593
|
28/04/2022
|
Junti Buragohain
|
0414002WL001015
|
Junti Buragohain
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155714676
|
|
JuntiBuragohain
|
()
|
|
156
|
GOLAGHAT CENTRAL
|
AS-14-002-013-004/92
(DHEKIAL)
|
0414002000NRG23280420220035597
|
28/04/2022
|
Nirmali Saikia
|
0414002WL001015
|
Nirmali Saikia
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155714691
|
|
NirmaliSaikia
|
()
|
|
157
|
GOLAGHAT CENTRAL
|
AS-14-002-013-006/155-A
(DHEKIAL)
|
0414002000NRG23280420220037355
|
28/04/2022
|
Dulu Prosad Nath
|
0414002WL001053
|
Dulu Prosad Nath
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155714673
|
|
DuluProsadNath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50609
|
50609
|
|
|
|
|
|
|
|
|
158
|
GOLAGHAT CENTRAL
|
AS-14-002-004-002/3-C
(UTTAR KAMAR BANDHA)
|
0414002000NRG23280420220037616
|
28/04/2022
|
Lakhimani Karmakar
|
0414002WL001063
|
Lakhimani Karmakar
|
00354
|
PUNB0217310
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155714710
|
|
LakhimaniKarmakar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
159
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/303-A
(DHEKIAL)
|
0414002000NRG23280420220037339
|
28/04/2022
|
Jintu Dutta
|
0414002WL001053
|
Jintu Dutta
|
00354
|
PUNB0393300
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155714711
|
|
JintuDutta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
160
|
GOLAGHAT CENTRAL
|
AS-14-002-004-003/41-A
(UTTAR KAMAR BANDHA)
|
0414002000NRG23280420220037628
|
28/04/2022
|
Arpana Hazarika
|
0414002WL001063
|
Arpana Hazarika
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155714730
|
|
MISS ARPANA HAZARIKA
|
()
|
|
161
|
GOLAGHAT CENTRAL
|
AS-14-002-012-003/171-A
(BATIYANI)
|
0414002000NRG23270420220035167
|
28/04/2022
|
SRI ANSUMAN BORKAKOTI
|
0414002WL001002
|
SRI ANSUMAN BORKAKOTI
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155714729
|
|
MR ANSHUMAN BORKAKOTY
|
()
|
|
162
|
GOLAGHAT CENTRAL
|
AS-14-002-012-003/80-A
(BATIYANI)
|
0414002000NRG23270420220035173
|
28/04/2022
|
Utpal Bora
|
0414002WL001002
|
Utpal Bora
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155714728
|
|
MR UTPOL BORAH
|
()
|
|
163
|
GOLAGHAT CENTRAL
|
AS-14-002-013-004/57
(DHEKIAL)
|
0414002000NRG23280420220035582
|
28/04/2022
|
Pallab Bora
|
0414002WL001015
|
Pallab Bora
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155714731
|
|
MR PALLAB BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
164
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/96-C
(DHEKIAL)
|
0414002000NRG23280420220037166
|
28/04/2022
|
Pankaj kakoti
|
0414002WL001048
|
Pankaj kakoti
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155714733
|
|
MR PONA KAKOTI
|
()
|
|
165
|
GOLAGHAT CENTRAL
|
AS-14-002-013-003/111
(DHEKIAL)
|
0414002000NRG23280420220035571
|
28/04/2022
|
Priyakhi bora
|
0414002WL001015
|
Priyakhi bora
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155714732
|
|
MISS PRIYAKSHI BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
166
|
GOLAGHAT CENTRAL
|
AS-14-002-013-004/147-A
(DHEKIAL)
|
0414002000NRG23280420220037179
|
28/04/2022
|
PAPORI BORA
|
0414002WL001048
|
PAPORI BORA
|
00415
|
SBIN0005604
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155714734
|
|
MISS PAPORI BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
167
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/119
(DHEKIAL)
|
0414002000NRG23280420220037151
|
28/04/2022
|
BIDYUT KAKOTI
|
0414002WL001048
|
BIDYUT KAKOTI
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155714745
|
|
MR BIDYUT KAKOTI
|
()
|
|
168
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/112
(DHEKIAL)
|
0414002000NRG23280420220037332
|
28/04/2022
|
JUNU SAIKIA
|
0414002WL001053
|
JUNU SAIKIA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155714735
|
|
MRS JUNU SAIKIA
|
()
|
|
169
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/112
(DHEKIAL)
|
0414002000NRG23280420220037331
|
28/04/2022
|
PROMUD SAIKIA
|
0414002WL001053
|
PROMUD SAIKIA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155714744
|
|
MR PROMOD SAIKIA
|
()
|
|
170
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/169-a
(DHEKIAL)
|
0414002000NRG23280420220037169
|
28/04/2022
|
Chintumoni Gogoi
|
0414002WL001048
|
Chintumoni Gogoi
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155714752
|
|
SHRI CHINTUMONI GOGOI
|
()
|
|
171
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/169-a
(DHEKIAL)
|
0414002000NRG23280420220037168
|
28/04/2022
|
Pronita Bora Gogoi
|
0414002WL001048
|
Pronita Bora Gogoi
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155714749
|
|
MRS PANITA GOGOI
|
()
|
|
172
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/178
(DHEKIAL)
|
0414002000NRG23280420220037170
|
28/04/2022
|
Arun Gogoi
|
0414002WL001048
|
Arun Gogoi
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155714746
|
|
MR ARUN GOGOI
|
()
|
|
173
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/178-a
(DHEKIAL)
|
0414002000NRG23280420220037171
|
28/04/2022
|
Raju Gogoi
|
0414002WL001048
|
Raju Gogoi
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155714739
|
|
MR RAJU GOGOI
|
()
|
|
174
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/263
(DHEKIAL)
|
0414002000NRG23280420220037172
|
28/04/2022
|
Probin Ch. Das
|
0414002WL001048
|
Probin Ch. Das
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155714740
|
|
MR PROBIN DAS
|
()
|
|
175
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/263-A
(DHEKIAL)
|
0414002000NRG23280420220037174
|
28/04/2022
|
POPI DAS
|
0414002WL001048
|
POPI DAS
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155714753
|
|
MRS POPI DAS
|
()
|
|
176
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/276
(DHEKIAL)
|
0414002000NRG23280420220037175
|
28/04/2022
|
KATIRAM DAS
|
0414002WL001048
|
KATIRAM DAS
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155714750
|
|
MR KATIRAM DAS
|
()
|
|
177
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/278
(DHEKIAL)
|
0414002000NRG23280420220037176
|
28/04/2022
|
SRI BALU DAS
|
0414002WL001048
|
SRI BALU DAS
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155714738
|
|
MR BALU DAS
|
()
|
|
178
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/292-B
(DHEKIAL)
|
0414002000NRG23280420220037334
|
28/04/2022
|
SUREN BORUAH
|
0414002WL001053
|
SUREN BORUAH
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155714741
|
|
MR SUREN BORUAH
|
()
|
|
179
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/294-A
(DHEKIAL)
|
0414002000NRG23280420220037336
|
28/04/2022
|
Bitupan Boruah
|
0414002WL001053
|
Bitupan Boruah
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155714737
|
|
MR BITUPON BORUAH
|
()
|
|
180
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/303
(DHEKIAL)
|
0414002000NRG23280420220037177
|
28/04/2022
|
Rinku Dutta
|
0414002WL001048
|
Rinku Dutta
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155714747
|
|
MR RINKU DUTTA
|
()
|
|
181
|
GOLAGHAT CENTRAL
|
AS-14-002-013-003/159-A
(DHEKIAL)
|
0414002000NRG23280420220037141
|
28/04/2022
|
Moni Saikia
|
0414002WL001047
|
Moni Saikia
|
00415
|
SBIN0007060
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155714751
|
|
MR MANIRAM SAIKIA
|
()
|
|
182
|
GOLAGHAT CENTRAL
|
AS-14-002-013-003/221
(DHEKIAL)
|
0414002000NRG23280420220037345
|
28/04/2022
|
Sri Madhab Nath
|
0414002WL001053
|
Sri Madhab Nath
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155714743
|
|
MR MADHAB NATH
|
()
|
|
183
|
GOLAGHAT CENTRAL
|
AS-14-002-013-003/281
(DHEKIAL)
|
0414002000NRG23280420220037352
|
28/04/2022
|
MINTU NATH
|
0414002WL001053
|
MINTU NATH
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155714742
|
|
MR MINTU NATH
|
()
|
|
184
|
GOLAGHAT CENTRAL
|
AS-14-002-013-003/290
(DHEKIAL)
|
0414002000NRG23280420220037353
|
28/04/2022
|
Srimanta Nath
|
0414002WL001053
|
Srimanta Nath
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155714748
|
|
MR SHRIMANTA NATH
|
()
|
|
185
|
GOLAGHAT CENTRAL
|
AS-14-002-013-004/147-B
(DHEKIAL)
|
0414002000NRG23280420220037180
|
28/04/2022
|
Ashima Bora
|
0414002WL001048
|
Ashima Bora
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155714736
|
|
MRS ASHIMA BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25648
|
25648
|
|
|
|
|
|
|
|
|
186
|
GOLAGHAT CENTRAL
|
AS-14-002-013-004/58
(DHEKIAL)
|
0414002000NRG23280420220035583
|
28/04/2022
|
Pranjal Bora
|
0414002WL001015
|
Pranjal Bora
|
00415
|
SBIN0016930
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155714754
|
|
MR PRANJAL BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
187
|
GOLAGHAT CENTRAL
|
AS-14-002-010-006/84-A
(KATHALGURI)
|
0414002000NRG23270420220035059
|
28/04/2022
|
MD ROUSON ALI
|
0414002WL000996
|
MD ROUSON ALI
|
00468
|
UBIN0561461
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155714755
|
|
MDROUSONALI
|
()
|
|
188
|
GOLAGHAT CENTRAL
|
AS-14-002-010-006/93-B
(KATHALGURI)
|
0414002000NRG23270420220035064
|
28/04/2022
|
MD.NEKIBOTDDIN AHMED
|
0414002WL000996
|
MD.NEKIBOTDDIN AHMED
|
00468
|
UBIN0561461
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155714756
|
|
MD.NEKIBOTDDINAHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
189
|
GOLAGHAT CENTRAL
|
AS-14-002-013-004/147-A
(DHEKIAL)
|
0414002000NRG23280420220037178
|
28/04/2022
|
JUGAL BORA
|
0414002WL001048
|
JUGAL BORA
|
00662
|
BDBL0001484
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155714618
|
|
JUGALBORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
240450
|
240450
|
|
|
|
|
|
|
|