|
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 EAST
|
AS-14-004-001-006/036
(ATHGAON)
|
0414004000NRG23090820220162247
|
09/08/2022
|
JYOTI SAIKIA
|
0414004WL012984
|
JYOTI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905289060
|
|
JYOTI SAIKIA
|
()
|
|
2
|
GOLAGHAT EAST
|
AS-14-004-001-006/036
(ATHGAON)
|
0414004000NRG23090820220162246
|
09/08/2022
|
TIJIDHAR SAIKIA
|
0414004WL012984
|
TIJIDHAR SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905289054
|
|
TIJIDHAR SAIKIA
|
()
|
|
3
|
GOLAGHAT EAST
|
AS-14-004-001-006/53
(ATHGAON)
|
0414004000NRG23090820220162248
|
09/08/2022
|
MANJU BORA
|
0414004WL012984
|
MANJU BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905289058
|
|
MANJU BORA
|
()
|
|
4
|
GOLAGHAT EAST
|
AS-14-004-002-002/102
(ATHKHELIA)
|
0414004000NRG23090820220163289
|
09/08/2022
|
LOKHESWAR BORA
|
0414004WL013072
|
LOKHESWAR BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905289061
|
|
LOKHESWAR BORA
|
()
|
|
5
|
GOLAGHAT EAST
|
AS-14-004-002-002/11-A
(ATHKHELIA)
|
0414004000NRG23090820220163190
|
09/08/2022
|
Mahendra Bora
|
0414004WL013060
|
Mahendra Bora
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905289065
|
|
Mahendra Bora
|
()
|
|
6
|
GOLAGHAT EAST
|
AS-14-004-002-002/11-A
(ATHKHELIA)
|
0414004000NRG23090820220163189
|
09/08/2022
|
TUTUMONI BORA
|
0414004WL013060
|
TUTUMONI BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905289127
|
|
TUTUMONI BORA
|
()
|
|
7
|
GOLAGHAT EAST
|
AS-14-004-002-002/149
(ATHKHELIA)
|
0414004000NRG23090820220163299
|
09/08/2022
|
APURBA BORA
|
0414004WL013073
|
APURBA BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905289082
|
|
APURBA BORA
|
()
|
|
8
|
GOLAGHAT EAST
|
AS-14-004-002-002/4-B
(ATHKHELIA)
|
0414004000NRG23090820220163236
|
09/08/2022
|
BINA BORA
|
0414004WL013066
|
BINA BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905289126
|
|
BINA BORA
|
()
|
|
9
|
GOLAGHAT EAST
|
AS-14-004-002-002/4-B
(ATHKHELIA)
|
0414004000NRG23090820220163237
|
09/08/2022
|
DIMBESHWAR BORA
|
0414004WL013066
|
DIMBESHWAR BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905289125
|
|
DIMBESHWAR BORA
|
()
|
|
10
|
GOLAGHAT EAST
|
AS-14-004-002-004/102
(ATHKHELIA)
|
0414004000NRG23090820220163290
|
09/08/2022
|
DIGANTA BORA
|
0414004WL013072
|
DIGANTA BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905289055
|
|
DIGANTA BORA
|
()
|
|
11
|
GOLAGHAT EAST
|
AS-14-004-002-004/102
(ATHKHELIA)
|
0414004000NRG23090820220163291
|
09/08/2022
|
Punima Bora
|
0414004WL013072
|
Punima Bora
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905289062
|
|
Punima Bora
|
()
|
|
12
|
GOLAGHAT EAST
|
AS-14-004-002-004/105-A
(ATHKHELIA)
|
0414004000NRG23090820220163300
|
09/08/2022
|
TILESWAR BORA
|
0414004WL013073
|
TILESWAR BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905289081
|
|
TILESWAR BORA
|
()
|
|
13
|
GOLAGHAT EAST
|
AS-14-004-002-004/216
(ATHKHELIA)
|
0414004000NRG23090820220163279
|
09/08/2022
|
MAINA BORA
|
0414004WL013071
|
MAINA BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905289084
|
|
MAINA BORA
|
()
|
|
14
|
GOLAGHAT EAST
|
AS-14-004-002-004/216
(ATHKHELIA)
|
0414004000NRG23090820220163280
|
09/08/2022
|
RANJITA BORA
|
0414004WL013071
|
RANJITA BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905289124
|
|
RANJITA BORA
|
()
|
|
15
|
GOLAGHAT EAST
|
AS-14-004-002-004/99
(ATHKHELIA)
|
0414004000NRG23090820220163301
|
09/08/2022
|
TIPESWAR BORA
|
0414004WL013073
|
TIPESWAR BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905289056
|
|
TIPESWAR BORA
|
()
|
|
16
|
GOLAGHAT EAST
|
AS-14-004-002-005/274
(ATHKHELIA)
|
0414004000NRG23090820220163292
|
09/08/2022
|
BUTKON BORA
|
0414004WL013072
|
BUTKON BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905289067
|
|
BUTKON BORA
|
()
|
|
17
|
GOLAGHAT EAST
|
AS-14-004-002-005/325
(ATHKHELIA)
|
0414004000NRG23090820220163294
|
09/08/2022
|
CHUBHAN BORA
|
0414004WL013072
|
CHUBHAN BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905289083
|
|
CHUBHAN BORA
|
()
|
|
18
|
GOLAGHAT EAST
|
AS-14-004-002-005/325
(ATHKHELIA)
|
0414004000NRG23090820220163293
|
09/08/2022
|
DIPA BORA
|
0414004WL013072
|
DIPA BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905289063
|
|
DIPA BORA
|
()
|
|
19
|
GOLAGHAT EAST
|
AS-14-004-002-005/41
(ATHKHELIA)
|
0414004000NRG23090820220163306
|
09/08/2022
|
KANAKESWAR BORA
|
0414004WL013074
|
KANAKESWAR BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905289132
|
|
KANAKESWAR BORA
|
()
|
|
20
|
GOLAGHAT EAST
|
AS-14-004-002-005/96
(ATHKHELIA)
|
0414004000NRG23090820220163302
|
09/08/2022
|
MAKAU CHUTIYA
|
0414004WL013073
|
MAKAU CHUTIYA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905289078
|
|
MAKAU CHUTIYA
|
()
|
|
21
|
GOLAGHAT EAST
|
AS-14-004-002-006/107
(ATHKHELIA)
|
0414004000NRG23090820220163295
|
09/08/2022
|
JOYONTI HAZARIKA
|
0414004WL013072
|
JOYONTI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905289057
|
|
JOYONTI HAZARIKA
|
()
|
|
22
|
GOLAGHAT EAST
|
AS-14-004-002-007/103-A
(ATHKHELIA)
|
0414004000NRG23090820220163239
|
09/08/2022
|
RANGILI KARMAKAR
|
0414004WL013066
|
RANGILI KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905289047
|
|
RANGILI KARMAKAR
|
()
|
|
23
|
GOLAGHAT EAST
|
AS-14-004-002-007/110
(ATHKHELIA)
|
0414004000NRG23090820220163183
|
09/08/2022
|
BINUD KAMAKAR
|
0414004WL013059
|
BINUD KAMAKAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905289023
|
|
BINUD KAMAKAR
|
()
|
|
24
|
GOLAGHAT EAST
|
AS-14-004-002-007/125
(ATHKHELIA)
|
0414004000NRG23090820220163169
|
09/08/2022
|
JILI KARMAKAR
|
0414004WL013057
|
JILI KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905289129
|
|
JILI KARMAKAR
|
()
|
|
25
|
GOLAGHAT EAST
|
AS-14-004-002-007/132
(ATHKHELIA)
|
0414004000NRG23090820220163241
|
09/08/2022
|
BHARATI KARMAKAR
|
0414004WL013066
|
BHARATI KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905289027
|
|
BHARATI KARMAKAR
|
()
|
|
26
|
GOLAGHAT EAST
|
AS-14-004-002-007/132
(ATHKHELIA)
|
0414004000NRG23090820220163240
|
09/08/2022
|
RASMI BAWRI
|
0414004WL013066
|
RASMI BAWRI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905289026
|
|
RASMI BAWRI
|
()
|
|
27
|
GOLAGHAT EAST
|
AS-14-004-002-007/132-A
(ATHKHELIA)
|
0414004000NRG23090820220163176
|
09/08/2022
|
RADHIKA KARMAKAR
|
0414004WL013058
|
RADHIKA KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905289032
|
|
RADHIKA KARMAKAR
|
()
|
|
28
|
GOLAGHAT EAST
|
AS-14-004-002-007/14-B
(ATHKHELIA)
|
0414004000NRG23090820220163249
|
09/08/2022
|
PADUMI KARMAKAR
|
0414004WL013068
|
PADUMI KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905289072
|
|
PADUMI KARMAKAR
|
()
|
|
29
|
GOLAGHAT EAST
|
AS-14-004-002-007/140
(ATHKHELIA)
|
0414004000NRG23090820220163191
|
09/08/2022
|
MANJU KARMAKAR
|
0414004WL013060
|
MANJU KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905289074
|
|
MANJU KARMAKAR
|
()
|
|
30
|
GOLAGHAT EAST
|
AS-14-004-002-007/143
(ATHKHELIA)
|
0414004000NRG23090820220163244
|
09/08/2022
|
MUNU KAMAKAR
|
0414004WL013067
|
MUNU KAMAKAR
|
00029
|
PUNB0RRBAGB
|
833
|
833
|
Processed
|
22/09/2022
|
|
4905289048
|
|
MUNU KAMAKAR
|
()
|
|
31
|
GOLAGHAT EAST
|
AS-14-004-002-007/18-A
(ATHKHELIA)
|
0414004000NRG23090820220163193
|
09/08/2022
|
JAYANTI KARMAKAR
|
0414004WL013060
|
JAYANTI KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905289075
|
|
JAYANTI KARMAKAR
|
()
|
|
32
|
GOLAGHAT EAST
|
AS-14-004-002-007/185
(ATHKHELIA)
|
0414004000NRG23090820220163194
|
09/08/2022
|
SULEKHA GUWALA
|
0414004WL013060
|
SULEKHA GUWALA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905289069
|
|
SULEKHA GUWALA
|
()
|
|
33
|
GOLAGHAT EAST
|
AS-14-004-002-007/194
(ATHKHELIA)
|
0414004000NRG23090820220163179
|
09/08/2022
|
PABITI KARMAKAR
|
0414004WL013058
|
PABITI KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905289073
|
|
PABITI KARMAKAR
|
()
|
|
34
|
GOLAGHAT EAST
|
AS-14-004-002-007/203
(ATHKHELIA)
|
0414004000NRG23090820220163170
|
09/08/2022
|
MUNMI KARMAKAR
|
0414004WL013057
|
MUNMI KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905289076
|
|
MUNMI KARMAKAR
|
()
|
|
35
|
GOLAGHAT EAST
|
AS-14-004-002-007/204
(ATHKHELIA)
|
0414004000NRG23090820220163250
|
09/08/2022
|
SIMA KARMAKAR
|
0414004WL013068
|
SIMA KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905289130
|
|
SIMA KARMAKAR
|
()
|
|
36
|
GOLAGHAT EAST
|
AS-14-004-002-007/216
(ATHKHELIA)
|
0414004000NRG23090820220163252
|
09/08/2022
|
KRISHNA KARMAKAR
|
0414004WL013068
|
KRISHNA KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905289045
|
|
KRISHNA KARMAKAR
|
()
|
|
37
|
GOLAGHAT EAST
|
AS-14-004-002-007/23-B
(ATHKHELIA)
|
0414004000NRG23090820220163254
|
09/08/2022
|
BANGSHI KARMAKAR
|
0414004WL013068
|
BANGSHI KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905289070
|
|
BANGSHI KARMAKAR
|
()
|
|
38
|
GOLAGHAT EAST
|
AS-14-004-002-007/239
(ATHKHELIA)
|
0414004000NRG23090820220163256
|
09/08/2022
|
MAINA KARMAKAR
|
0414004WL013069
|
MAINA KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905289031
|
|
MAINA KARMAKAR
|
()
|
|
39
|
GOLAGHAT EAST
|
AS-14-004-002-007/253
(ATHKHELIA)
|
0414004000NRG23090820220163187
|
09/08/2022
|
PRADIP TANTI
|
0414004WL013059
|
PRADIP TANTI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905289025
|
|
PRADIP TANTI
|
()
|
|
40
|
GOLAGHAT EAST
|
AS-14-004-002-007/286
(ATHKHELIA)
|
0414004000NRG23090820220163242
|
09/08/2022
|
PRATAP HANDIQUE
|
0414004WL013066
|
PRATAP HANDIQUE
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905289046
|
|
PRATAP HANDIQUE
|
()
|
|
41
|
GOLAGHAT EAST
|
AS-14-004-002-007/302
(ATHKHELIA)
|
0414004000NRG23090820220163243
|
09/08/2022
|
BABATU KARMAKAR
|
0414004WL013066
|
BABATU KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905289028
|
|
BABATU KARMAKAR
|
()
|
|
42
|
GOLAGHAT EAST
|
AS-14-004-002-007/35
(ATHKHELIA)
|
0414004000NRG23090820220163245
|
09/08/2022
|
BABAI KARMAKAR
|
0414004WL013067
|
BABAI KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905289029
|
|
BABAI KARMAKAR
|
()
|
|
43
|
GOLAGHAT EAST
|
AS-14-004-002-007/35
(ATHKHELIA)
|
0414004000NRG23090820220163246
|
09/08/2022
|
FULLA KARMAKAR
|
0414004WL013067
|
FULLA KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905289052
|
|
FULLA KARMAKAR
|
()
|
|
44
|
GOLAGHAT EAST
|
AS-14-004-002-007/48
(ATHKHELIA)
|
0414004000NRG23090820220163174
|
09/08/2022
|
Raju Karmakar
|
0414004WL013057
|
Raju Karmakar
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905289024
|
|
Raju Karmakar
|
()
|
|
45
|
GOLAGHAT EAST
|
AS-14-004-002-007/5
(ATHKHELIA)
|
0414004000NRG23090820220163231
|
09/08/2022
|
BENU BHUYAN
|
0414004WL013065
|
BENU BHUYAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905289050
|
|
BENU BHUYAN
|
()
|
|
46
|
GOLAGHAT EAST
|
AS-14-004-002-007/55
(ATHKHELIA)
|
0414004000NRG23090820220163255
|
09/08/2022
|
ROKI KARMAKAR
|
0414004WL013068
|
ROKI KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905289049
|
|
ROKI KARMAKAR
|
()
|
|
47
|
GOLAGHAT EAST
|
AS-14-004-002-007/74-A
(ATHKHELIA)
|
0414004000NRG23090820220163175
|
09/08/2022
|
MINI KARMAKAR
|
0414004WL013057
|
MINI KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905289071
|
|
MINI KARMAKAR
|
()
|
|
48
|
GOLAGHAT EAST
|
AS-14-004-002-007/78
(ATHKHELIA)
|
0414004000NRG23090820220163233
|
09/08/2022
|
SABITRI KARMAKAR
|
0414004WL013065
|
SABITRI KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905289064
|
|
SABITRI KARMAKAR
|
()
|
|
49
|
GOLAGHAT EAST
|
AS-14-004-002-007/82-A
(ATHKHELIA)
|
0414004000NRG23090820220163182
|
09/08/2022
|
PINKI KARMAKAR
|
0414004WL013058
|
PINKI KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905289051
|
|
PINKI KARMAKAR
|
()
|
|
50
|
GOLAGHAT EAST
|
AS-14-004-002-007/82-A
(ATHKHELIA)
|
0414004000NRG23090820220163181
|
09/08/2022
|
TULASHI KARMAKAR
|
0414004WL013058
|
TULASHI KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905289030
|
|
TULASHI KARMAKAR
|
()
|
|
51
|
GOLAGHAT EAST
|
AS-14-004-002-007/89-A
(ATHKHELIA)
|
0414004000NRG23090820220163248
|
09/08/2022
|
JUGU KARMAKAR
|
0414004WL013067
|
JUGU KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905289022
|
|
JUGU KARMAKAR
|
()
|
|
52
|
GOLAGHAT EAST
|
AS-14-004-002-009/140-A
(ATHKHELIA)
|
0414004000NRG23090820220163307
|
09/08/2022
|
PULIN BORA
|
0414004WL013074
|
PULIN BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905289044
|
|
PULIN BORA
|
()
|
|
53
|
GOLAGHAT EAST
|
AS-14-004-002-009/57-A
(ATHKHELIA)
|
0414004000NRG23090820220163283
|
09/08/2022
|
THANU BORA
|
0414004WL013071
|
THANU BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905289053
|
|
THANU BORA
|
()
|
|
54
|
GOLAGHAT EAST
|
AS-14-004-002-009/80
(ATHKHELIA)
|
0414004000NRG23090820220163284
|
09/08/2022
|
LAHKESWAR BORAH
|
0414004WL013071
|
LAHKESWAR BORAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905289131
|
|
LAHKESWAR BORAH
|
()
|
|
55
|
GOLAGHAT EAST
|
AS-14-004-002-010/121
(ATHKHELIA)
|
0414004000NRG23090820220163286
|
09/08/2022
|
DIPTI GOGOI
|
0414004WL013071
|
DIPTI GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905289123
|
|
DIPTI GOGOI
|
()
|
|
56
|
GOLAGHAT EAST
|
AS-14-004-002-010/121
(ATHKHELIA)
|
0414004000NRG23090820220163285
|
09/08/2022
|
LABANYA GOGOI
|
0414004WL013071
|
LABANYA GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905289077
|
|
LABANYA GOGOI
|
()
|
|
57
|
GOLAGHAT EAST
|
AS-14-004-002-010/137-A
(ATHKHELIA)
|
0414004000NRG23090820220163303
|
09/08/2022
|
KANAI BORA
|
0414004WL013073
|
KANAI BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905289066
|
|
KANAI BORA
|
()
|
|
58
|
GOLAGHAT EAST
|
AS-14-004-002-010/176
(ATHKHELIA)
|
0414004000NRG23090820220163305
|
09/08/2022
|
MAMANI BORA
|
0414004WL013073
|
MAMANI BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905289079
|
|
MAMANI BORA
|
()
|
|
59
|
GOLAGHAT EAST
|
AS-14-004-002-010/227
(ATHKHELIA)
|
0414004000NRG23090820220163287
|
09/08/2022
|
MADHOBI BORA
|
0414004WL013071
|
MADHOBI BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905289068
|
|
MADHOBI BORA
|
()
|
|
60
|
GOLAGHAT EAST
|
AS-14-004-002-010/227
(ATHKHELIA)
|
0414004000NRG23090820220163288
|
09/08/2022
|
PAPU BORA
|
0414004WL013071
|
PAPU BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905289080
|
|
PAPU BORA
|
()
|
|
61
|
GOLAGHAT EAST
|
AS-14-004-002-010/232
(ATHKHELIA)
|
0414004000NRG23090820220163297
|
09/08/2022
|
GANESH BORA
|
0414004WL013072
|
GANESH BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905289128
|
|
GANESH BORA
|
()
|
|
62
|
GOLAGHAT EAST
|
AS-14-004-002-010/232
(ATHKHELIA)
|
0414004000NRG23090820220163298
|
09/08/2022
|
JILI BORA
|
0414004WL013072
|
JILI BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905289059
|
|
JILI BORA
|
()
|
|
63
|
GOLAGHAT EAST
|
AS-14-004-004-001/132
(BENGENAKHOWA)
|
0414004000NRG23090820220162820
|
09/08/2022
|
BUBU ALI
|
0414004WL013037
|
BUBU ALI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905289122
|
|
BUBU ALI
|
()
|
|
64
|
GOLAGHAT EAST
|
AS-14-004-004-005/212-B
(BENGENAKHOWA)
|
0414004000NRG23090820220162824
|
09/08/2022
|
DIGANTA BORA
|
0414004WL013037
|
DIGANTA BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905289089
|
|
DIGANTA BORA
|
()
|
|
65
|
GOLAGHAT EAST
|
AS-14-004-004-005/212-B
(BENGENAKHOWA)
|
0414004000NRG23090820220162825
|
09/08/2022
|
RUPJYOTI BORA
|
0414004WL013037
|
RUPJYOTI BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905289088
|
|
RUPJYOTI BORA
|
()
|
|
66
|
GOLAGHAT EAST
|
AS-14-004-004-007/235-A
(BENGENAKHOWA)
|
0414004000NRG23090820220162826
|
09/08/2022
|
KULEDHAR BORA
|
0414004WL013037
|
KULEDHAR BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905289085
|
|
KULEDHAR BORA
|
()
|
|
67
|
GOLAGHAT EAST
|
AS-14-004-004-007/235-A
(BENGENAKHOWA)
|
0414004000NRG23090820220162827
|
09/08/2022
|
MAUSUMI BORA
|
0414004WL013037
|
MAUSUMI BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905289086
|
|
MAUSUMI BORA
|
()
|
|
68
|
GOLAGHAT EAST
|
AS-14-004-004-008/300
(BENGENAKHOWA)
|
0414004000NRG23090820220162829
|
09/08/2022
|
AJIT NATH
|
0414004WL013037
|
AJIT NATH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905289090
|
|
AJIT NATH
|
()
|
|
69
|
GOLAGHAT EAST
|
AS-14-004-004-008/300
(BENGENAKHOWA)
|
0414004000NRG23090820220162828
|
09/08/2022
|
SENIMAI NATH
|
0414004WL013037
|
SENIMAI NATH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905289087
|
|
SENIMAI NATH
|
()
|
|
70
|
GOLAGHAT EAST
|
AS-14-004-014-001/42
(PULIBOR)
|
0414004000NRG23090820220162498
|
09/08/2022
|
DIMBESWAR GOHAIN
|
0414004WL013011
|
DIMBESWAR GOHAIN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905289034
|
|
DIMBESWAR GOHAIN
|
()
|
|
71
|
GOLAGHAT EAST
|
AS-14-004-014-001/42
(PULIBOR)
|
0414004000NRG23090820220162500
|
09/08/2022
|
REKHAMONI GOHAIN
|
0414004WL013011
|
REKHAMONI GOHAIN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905289042
|
|
REKHAMONI GOHAIN
|
()
|
|
72
|
GOLAGHAT EAST
|
AS-14-004-014-002/259
(PULIBOR)
|
0414004000NRG23090820220162505
|
09/08/2022
|
SRI KESHAB GOGOI
|
0414004WL013014
|
SRI KESHAB GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905289135
|
|
SRI KESHAB GOGOI
|
()
|
|
73
|
GOLAGHAT EAST
|
AS-14-004-014-002/259
(PULIBOR)
|
0414004000NRG23090820220162506
|
09/08/2022
|
Tulumoni Gogoi
|
0414004WL013014
|
Tulumoni Gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905289041
|
|
Tulumoni Gogoi
|
()
|
|
74
|
GOLAGHAT EAST
|
AS-14-004-014-002/52
(PULIBOR)
|
0414004000NRG23090820220162495
|
09/08/2022
|
BUBUL GOGOI
|
0414004WL013009
|
BUBUL GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905289035
|
|
BUBUL GOGOI
|
()
|
|
75
|
GOLAGHAT EAST
|
AS-14-004-014-005/229-A
(PULIBOR)
|
0414004000NRG23090820220162345
|
09/08/2022
|
JOYANTA GOHAIN
|
0414004WL012996
|
JOYANTA GOHAIN
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
22/09/2022
|
|
4905289036
|
|
JOYANTA GOHAIN
|
()
|
|
76
|
GOLAGHAT EAST
|
AS-14-004-014-005/229-A
(PULIBOR)
|
0414004000NRG23090820220162346
|
09/08/2022
|
LIPIKA GOHAIN PHUKON
|
0414004WL012996
|
LIPIKA GOHAIN PHUKON
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
22/09/2022
|
|
4905289040
|
|
LIPIKA GOHAIN PHUKON
|
()
|
|
77
|
GOLAGHAT EAST
|
AS-14-004-014-005/229-A
(PULIBOR)
|
0414004000NRG23090820220162347
|
09/08/2022
|
RUNU GOHAIN
|
0414004WL012996
|
RUNU GOHAIN
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
22/09/2022
|
|
4905289038
|
|
RUNU GOHAIN
|
()
|
|
78
|
GOLAGHAT EAST
|
AS-14-004-014-006/116-B
(PULIBOR)
|
0414004000NRG23090820220162503
|
09/08/2022
|
JOYANTI DAS
|
0414004WL013013
|
JOYANTI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905289133
|
|
JOYANTI DAS
|
()
|
|
79
|
GOLAGHAT EAST
|
AS-14-004-014-008/111-B
(PULIBOR)
|
0414004000NRG23090820220162501
|
09/08/2022
|
RUPAMONI BORA
|
0414004WL013012
|
RUPAMONI BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905289134
|
|
RUPAMONI BORA
|
()
|
|
80
|
GOLAGHAT EAST
|
AS-14-004-014-008/232
(PULIBOR)
|
0414004000NRG23090820220162497
|
09/08/2022
|
MENU DAS
|
0414004WL013010
|
MENU DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905289091
|
|
MENU DAS
|
()
|
|
81
|
GOLAGHAT EAST
|
AS-14-004-014-010/439
(PULIBOR)
|
0414004000NRG23090820220162366
|
09/08/2022
|
DIPA KARMAKAR
|
0414004WL012999
|
DIPA KARMAKAR
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
22/09/2022
|
|
4905289043
|
|
DIPA KARMAKAR
|
()
|
|
82
|
GOLAGHAT EAST
|
AS-14-004-014-010/75
(PULIBOR)
|
0414004000NRG23090820220162343
|
09/08/2022
|
HIBANGKAR BHUYAN
|
0414004WL012995
|
HIBANGKAR BHUYAN
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Rejected
|
22/09/2022
|
|
4905289033
|
No Such Account
|
|
|
|
83
|
GOLAGHAT EAST
|
AS-14-004-014-010/75
(PULIBOR)
|
0414004000NRG23090820220162342
|
09/08/2022
|
HOREN BHUYAN
|
0414004WL012995
|
HOREN BHUYAN
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
22/09/2022
|
|
4905289037
|
|
HOREN BHUYAN
|
()
|
|
84
|
GOLAGHAT EAST
|
AS-14-004-014-010/75
(PULIBOR)
|
0414004000NRG23090820220162344
|
09/08/2022
|
MALATI BHUYAN
|
0414004WL012995
|
MALATI BHUYAN
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
22/09/2022
|
|
4905289039
|
|
MALATI BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127470
|
127470
|
|
|
|
|
|
|
|
|
85
|
GOLAGHAT EAST
|
AS-14-004-002-010/176
(ATHKHELIA)
|
0414004000NRG23090820220163304
|
09/08/2022
|
RANJIT BORA
|
0414004WL013073
|
RANJIT BORA
|
00078
|
CNRB0003954
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905288990
|
|
RANJIT BORA
|
()
|
|
86
|
GOLAGHAT EAST
|
AS-14-004-005-010/144
(FARKATING)
|
0414004000NRG23090820220162262
|
09/08/2022
|
Lakhiram Bora
|
0414004WL012986
|
Lakhiram Bora
|
00078
|
CNRB0003954
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905288989
|
|
Lakhiram Bora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
87
|
GOLAGHAT EAST
|
AS-14-004-005-005/61-A
(FARKATING)
|
0414004000NRG23090820220162257
|
09/08/2022
|
Rani Basfar
|
0414004WL012986
|
Rani Basfar
|
00165
|
IBKL0001228
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905288991
|
|
Rani Basfar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
88
|
GOLAGHAT EAST
|
AS-14-004-002-007/16
(ATHKHELIA)
|
0414004000NRG23090820220163177
|
09/08/2022
|
RABIN TANTI
|
0414004WL013058
|
RABIN TANTI
|
00176
|
IDIB000F526
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905289013
|
|
RABIN TANTI
|
()
|
|
89
|
GOLAGHAT EAST
|
AS-14-004-005-006/45
(FARKATING)
|
0414004000NRG23090820220162250
|
09/08/2022
|
MINOTI DAS
|
0414004WL012985
|
MINOTI DAS
|
00176
|
IDIB000F526
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905289003
|
|
MINOTI DAS
|
()
|
|
90
|
GOLAGHAT EAST
|
AS-14-004-005-006/45
(FARKATING)
|
0414004000NRG23090820220162249
|
09/08/2022
|
NEPAL DAS
|
0414004WL012985
|
NEPAL DAS
|
00176
|
IDIB000F526
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905288998
|
|
NEPAL DAS
|
()
|
|
91
|
GOLAGHAT EAST
|
AS-14-004-005-006/73-A
(FARKATING)
|
0414004000NRG23090820220162251
|
09/08/2022
|
Umeswari Dutta
|
0414004WL012985
|
Umeswari Dutta
|
00176
|
IDIB000F526
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905288993
|
|
Umeswari Dutta
|
()
|
|
92
|
GOLAGHAT EAST
|
AS-14-004-005-007/109
(FARKATING)
|
0414004000NRG23090820220163164
|
09/08/2022
|
BIKASH SAIKIA
|
0414004WL013056
|
BIKASH SAIKIA
|
00176
|
IDIB000F526
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905288997
|
|
BIKASH SAIKIA
|
()
|
|
93
|
GOLAGHAT EAST
|
AS-14-004-005-007/109
(FARKATING)
|
0414004000NRG23090820220163166
|
09/08/2022
|
Punya Saikia
|
0414004WL013056
|
Punya Saikia
|
00176
|
IDIB000F526
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905289007
|
|
Punya Saikia
|
()
|
|
94
|
GOLAGHAT EAST
|
AS-14-004-005-007/109
(FARKATING)
|
0414004000NRG23090820220163165
|
09/08/2022
|
Ritumoni Saikia
|
0414004WL013056
|
Ritumoni Saikia
|
00176
|
IDIB000F526
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905289008
|
|
Ritumoni Saikia
|
()
|
|
95
|
GOLAGHAT EAST
|
AS-14-004-005-009/100
(FARKATING)
|
0414004000NRG23090820220162258
|
09/08/2022
|
Bakuli Saikia
|
0414004WL012986
|
Bakuli Saikia
|
00176
|
IDIB000F526
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905289001
|
|
Bakuli Saikia
|
()
|
|
96
|
GOLAGHAT EAST
|
AS-14-004-005-009/100
(FARKATING)
|
0414004000NRG23090820220162259
|
09/08/2022
|
Dwipen Saikia
|
0414004WL012986
|
Dwipen Saikia
|
00176
|
IDIB000F526
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905289012
|
|
Dwipen Saikia
|
()
|
|
97
|
GOLAGHAT EAST
|
AS-14-004-005-009/104
(FARKATING)
|
0414004000NRG23090820220162252
|
09/08/2022
|
Nirumai Nath
|
0414004WL012985
|
Nirumai Nath
|
00176
|
IDIB000F526
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905289011
|
|
Nirumai Nath
|
()
|
|
98
|
GOLAGHAT EAST
|
AS-14-004-005-009/109
(FARKATING)
|
0414004000NRG23090820220162260
|
09/08/2022
|
RANU NATH
|
0414004WL012986
|
RANU NATH
|
00176
|
IDIB000F526
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905289010
|
|
RANU NATH
|
()
|
|
99
|
GOLAGHAT EAST
|
AS-14-004-005-009/30-A
(FARKATING)
|
0414004000NRG23090820220162566
|
09/08/2022
|
BORNALI SAIKIA NATH
|
0414004WL013018
|
BORNALI SAIKIA NATH
|
00176
|
IDIB000F526
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905289006
|
|
BORNALI SAIKIA NATH
|
()
|
|
100
|
GOLAGHAT EAST
|
AS-14-004-005-009/328
(FARKATING)
|
0414004000NRG23090820220162567
|
09/08/2022
|
RUPAMONI GOGOI NATH
|
0414004WL013018
|
RUPAMONI GOGOI NATH
|
00176
|
IDIB000F526
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905289009
|
|
RUPAMONI GOGOI NATH
|
()
|
|
101
|
GOLAGHAT EAST
|
AS-14-004-005-009/84
(FARKATING)
|
0414004000NRG23090820220162253
|
09/08/2022
|
ANIMA SAIKIA
|
0414004WL012985
|
ANIMA SAIKIA
|
00176
|
IDIB000F526
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905289000
|
|
ANIMA SAIKIA
|
()
|
|
102
|
GOLAGHAT EAST
|
AS-14-004-005-009/84
(FARKATING)
|
0414004000NRG23090820220162254
|
09/08/2022
|
Bitu Saikia
|
0414004WL012985
|
Bitu Saikia
|
00176
|
IDIB000F526
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905289002
|
|
Bitu Saikia
|
()
|
|
103
|
GOLAGHAT EAST
|
AS-14-004-005-009/96
(FARKATING)
|
0414004000NRG23090820220162255
|
09/08/2022
|
KALPANA SAIKIA
|
0414004WL012985
|
KALPANA SAIKIA
|
00176
|
IDIB000F526
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905288994
|
|
KALPANA SAIKIA
|
()
|
|
104
|
GOLAGHAT EAST
|
AS-14-004-005-010/15
(FARKATING)
|
0414004000NRG23090820220162263
|
09/08/2022
|
BAKUL SAIKIA
|
0414004WL012986
|
BAKUL SAIKIA
|
00176
|
IDIB000F526
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905288996
|
|
BAKUL SAIKIA
|
()
|
|
105
|
GOLAGHAT EAST
|
AS-14-004-005-010/15
(FARKATING)
|
0414004000NRG23090820220162264
|
09/08/2022
|
PADMA SAIKIA
|
0414004WL012986
|
PADMA SAIKIA
|
00176
|
IDIB000F526
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905288999
|
|
PADMA SAIKIA
|
()
|
|
106
|
GOLAGHAT EAST
|
AS-14-004-005-010/220
(FARKATING)
|
0414004000NRG23090820220163168
|
09/08/2022
|
Chandra Saikia
|
0414004WL013056
|
Chandra Saikia
|
00176
|
IDIB000F526
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905289005
|
|
Chandra Saikia
|
()
|
|
107
|
GOLAGHAT EAST
|
AS-14-004-005-010/220
(FARKATING)
|
0414004000NRG23090820220163167
|
09/08/2022
|
MONI SAIKIA
|
0414004WL013056
|
MONI SAIKIA
|
00176
|
IDIB000F526
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905289004
|
|
MONI SAIKIA
|
()
|
|
108
|
GOLAGHAT EAST
|
AS-14-004-005-010/25
(FARKATING)
|
0414004000NRG23090820220162265
|
09/08/2022
|
PRASHANAT NATH
|
0414004WL012986
|
PRASHANAT NATH
|
00176
|
IDIB000F526
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905288995
|
|
PRASHANAT NATH
|
()
|
|
109
|
GOLAGHAT EAST
|
AS-14-004-005-010/95
(FARKATING)
|
0414004000NRG23090820220162256
|
09/08/2022
|
PRIMILA NATH
|
0414004WL012985
|
PRIMILA NATH
|
00176
|
IDIB000F526
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905288992
|
|
PRIMILA NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34808
|
34808
|
|
|
|
|
|
|
|
|
110
|
GOLAGHAT EAST
|
AS-14-004-014-008/111-B
(PULIBOR)
|
0414004000NRG23090820220162502
|
09/08/2022
|
BHABEN BORA
|
0414004WL013012
|
BHABEN BORA
|
00176
|
IDIB000G057
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905289014
|
|
BHABEN BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
111
|
GOLAGHAT EAST
|
AS-14-004-014-006/116-B
(PULIBOR)
|
0414004000NRG23090820220162504
|
09/08/2022
|
NIRMAL DAS
|
0414004WL013013
|
NIRMAL DAS
|
00176
|
IDIB000G587
|
1603
|
1603
|
Rejected
|
22/09/2022
|
|
4905289018
|
No Such Account
|
|
|
|
112
|
GOLAGHAT EAST
|
AS-14-004-014-006/142-C
(PULIBOR)
|
0414004000NRG23090820220162494
|
09/08/2022
|
DHARMENDRA DAS
|
0414004WL013008
|
DHARMENDRA DAS
|
00176
|
IDIB000G587
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905289016
|
|
DHARMENDRA DAS
|
()
|
|
113
|
GOLAGHAT EAST
|
AS-14-004-014-006/142-C
(PULIBOR)
|
0414004000NRG23090820220162493
|
09/08/2022
|
RINA DAS
|
0414004WL013008
|
RINA DAS
|
00176
|
IDIB000G587
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905289015
|
|
RINA DAS
|
()
|
|
114
|
GOLAGHAT EAST
|
AS-14-004-014-008/232
(PULIBOR)
|
0414004000NRG23090820220162496
|
09/08/2022
|
DADUL DAS
|
0414004WL013010
|
DADUL DAS
|
00176
|
IDIB000G587
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905289017
|
|
DADUL DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
115
|
GOLAGHAT EAST
|
AS-14-004-014-010/439
(PULIBOR)
|
0414004000NRG23090820220162365
|
09/08/2022
|
BUDHESWAR KARMAKAR
|
0414004WL012999
|
BUDHESWAR KARMAKAR
|
00177
|
IOBA0002764
|
687
|
687
|
Processed
|
22/09/2022
|
|
4905289019
|
|
BUDHESWAR KARMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
116
|
GOLAGHAT EAST
|
AS-14-004-002-007/194
(ATHKHELIA)
|
0414004000NRG23090820220163178
|
09/08/2022
|
DHARAM KARMAKAR
|
0414004WL013058
|
DHARAM KARMAKAR
|
00354
|
PUNB0081320
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905289020
|
|
DHARAM KARMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
117
|
GOLAGHAT EAST
|
AS-14-004-002-007/185
(ATHKHELIA)
|
0414004000NRG23090820220163195
|
09/08/2022
|
SARUFUL KAMAKAR
|
0414004WL013060
|
SARUFUL KAMAKAR
|
00354
|
PUNB0204120
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905289021
|
|
SARUFUL KAMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
118
|
GOLAGHAT EAST
|
AS-14-004-002-007/103-A
(ATHKHELIA)
|
0414004000NRG23090820220163238
|
09/08/2022
|
MILAN KARMAKAR
|
0414004WL013066
|
MILAN KARMAKAR
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905289103
|
|
MR MILAN KARMAKAR
|
()
|
|
119
|
GOLAGHAT EAST
|
AS-14-004-002-007/110
(ATHKHELIA)
|
0414004000NRG23090820220163184
|
09/08/2022
|
SARITA SAHU KARMAKAR
|
0414004WL013059
|
SARITA SAHU KARMAKAR
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905289102
|
|
MRS SARITA SAHU KARMAKAR
|
()
|
|
120
|
GOLAGHAT EAST
|
AS-14-004-002-007/13-A
(ATHKHELIA)
|
0414004000NRG23090820220163185
|
09/08/2022
|
SUNTI KARMAKAR
|
0414004WL013059
|
SUNTI KARMAKAR
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905289098
|
|
MRS SUNTI KORMOKAR
|
()
|
|
121
|
GOLAGHAT EAST
|
AS-14-004-002-007/167
(ATHKHELIA)
|
0414004000NRG23090820220163186
|
09/08/2022
|
CHENIRAM KAMAKAR
|
0414004WL013059
|
CHENIRAM KAMAKAR
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905289096
|
|
MR CHENIRAM KARMAKAR
|
()
|
|
122
|
GOLAGHAT EAST
|
AS-14-004-002-007/177
(ATHKHELIA)
|
0414004000NRG23090820220163229
|
09/08/2022
|
MONEDHAR KAMAKAR
|
0414004WL013065
|
MONEDHAR KAMAKAR
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905289097
|
|
MR MONEDHAR KARMAKAR
|
()
|
|
123
|
GOLAGHAT EAST
|
AS-14-004-002-007/18-A
(ATHKHELIA)
|
0414004000NRG23090820220163192
|
09/08/2022
|
PANIRAM KAMAKAR
|
0414004WL013060
|
PANIRAM KAMAKAR
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905289093
|
|
SHRI PANIRAM KARMAKAR
|
()
|
|
124
|
GOLAGHAT EAST
|
AS-14-004-002-007/203
(ATHKHELIA)
|
0414004000NRG23090820220163171
|
09/08/2022
|
BABUL KARMAKAR
|
0414004WL013057
|
BABUL KARMAKAR
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905289121
|
|
MR BABUL KARMAKAR
|
()
|
|
125
|
GOLAGHAT EAST
|
AS-14-004-002-007/204
(ATHKHELIA)
|
0414004000NRG23090820220163251
|
09/08/2022
|
RANJIT KARMAKAR
|
0414004WL013068
|
RANJIT KARMAKAR
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905289105
|
|
MR RANJIT KARMAKAR
|
()
|
|
126
|
GOLAGHAT EAST
|
AS-14-004-002-007/23-B
(ATHKHELIA)
|
0414004000NRG23090820220163253
|
09/08/2022
|
DIGEN KORMOKAR
|
0414004WL013068
|
DIGEN KORMOKAR
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905289094
|
|
MR DIGEN KORMOKAR
|
()
|
|
127
|
GOLAGHAT EAST
|
AS-14-004-002-007/290
(ATHKHELIA)
|
0414004000NRG23090820220163180
|
09/08/2022
|
RACHU KARMAKAR
|
0414004WL013058
|
RACHU KARMAKAR
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905289107
|
|
MR RACHU KARMAKAR
|
()
|
|
128
|
GOLAGHAT EAST
|
AS-14-004-002-007/292
(ATHKHELIA)
|
0414004000NRG23090820220163173
|
09/08/2022
|
KADAM KARMAKAR
|
0414004WL013057
|
KADAM KARMAKAR
|
00415
|
SBIN0000083
|
916
|
916
|
Processed
|
23/09/2022
|
|
4905289100
|
|
MRS KADAM KARMAKAR
|
()
|
|
129
|
GOLAGHAT EAST
|
AS-14-004-002-007/292
(ATHKHELIA)
|
0414004000NRG23090820220163172
|
09/08/2022
|
KADAM KARMAKAR
|
0414004WL013057
|
KADAM KARMAKAR
|
00415
|
SBIN0000083
|
687
|
687
|
Processed
|
23/09/2022
|
|
4905289099
|
|
MRS KADAM KARMAKAR
|
()
|
|
130
|
GOLAGHAT EAST
|
AS-14-004-002-007/76-A
(ATHKHELIA)
|
0414004000NRG23090820220163188
|
09/08/2022
|
CHAMPA KARMAKAR
|
0414004WL013059
|
CHAMPA KARMAKAR
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905289095
|
|
MR CHAMPA KARMAKAR
|
()
|
|
131
|
GOLAGHAT EAST
|
AS-14-004-002-007/78
(ATHKHELIA)
|
0414004000NRG23090820220163232
|
09/08/2022
|
MAHENDRA KARMAKAR
|
0414004WL013065
|
MAHENDRA KARMAKAR
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905289104
|
|
MR MAHENDRA KARMMAKAR
|
()
|
|
132
|
GOLAGHAT EAST
|
AS-14-004-002-007/78-A
(ATHKHELIA)
|
0414004000NRG23090820220163235
|
09/08/2022
|
JUNALI KARMAKAR
|
0414004WL013065
|
JUNALI KARMAKAR
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905289106
|
|
MRS JUNALI KARMAKAR
|
()
|
|
133
|
GOLAGHAT EAST
|
AS-14-004-002-007/78-A
(ATHKHELIA)
|
0414004000NRG23090820220163234
|
09/08/2022
|
RAJIB KORMOKAR
|
0414004WL013065
|
RAJIB KORMOKAR
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905289108
|
|
MR RAJIB KARMOKAR
|
()
|
|
134
|
GOLAGHAT EAST
|
AS-14-004-002-007/8
(ATHKHELIA)
|
0414004000NRG23090820220163247
|
09/08/2022
|
PUTU KARMAKAR
|
0414004WL013067
|
PUTU KARMAKAR
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905289092
|
|
MR PUTU KARMAKAR
|
()
|
|
135
|
GOLAGHAT EAST
|
AS-14-004-014-001/42
(PULIBOR)
|
0414004000NRG23090820220162499
|
09/08/2022
|
MANASH GOHAI
|
0414004WL013011
|
MANASH GOHAI
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905289101
|
|
MR MANASH GOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27251
|
27251
|
|
|
|
|
|
|
|
|
136
|
GOLAGHAT EAST
|
AS-14-004-002-005/252-A
(ATHKHELIA)
|
0414004000NRG23090820220163282
|
09/08/2022
|
MAMONI GOGOI
|
0414004WL013071
|
MAMONI GOGOI
|
00415
|
SBIN0004573
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905289110
|
|
MRS MAMONI GOGOI
|
()
|
|
137
|
GOLAGHAT EAST
|
AS-14-004-002-005/252-A
(ATHKHELIA)
|
0414004000NRG23090820220163281
|
09/08/2022
|
PODMESWAR GOGOI
|
0414004WL013071
|
PODMESWAR GOGOI
|
00415
|
SBIN0004573
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905289109
|
|
MR PODMESWAR GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
138
|
GOLAGHAT EAST
|
AS-14-004-002-007/278
(ATHKHELIA)
|
0414004000NRG23090820220163230
|
09/08/2022
|
FULINDOR KARMAKAR
|
0414004WL013065
|
FULINDOR KARMAKAR
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905289116
|
|
MR FULINDOR KARMAKAR
|
()
|
|
139
|
GOLAGHAT EAST
|
AS-14-004-002-007/296
(ATHKHELIA)
|
0414004000NRG23090820220163196
|
09/08/2022
|
RUPALI KARMAKAR
|
0414004WL013060
|
RUPALI KARMAKAR
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905289118
|
|
MRS RUPALI KARMAKAR
|
()
|
|
140
|
GOLAGHAT EAST
|
AS-14-004-004-004/115-A
(BENGENAKHOWA)
|
0414004000NRG23090820220162822
|
09/08/2022
|
ROBIN SAIKIA
|
0414004WL013037
|
ROBIN SAIKIA
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905289112
|
|
MR ROBIN SAIKIA
|
()
|
|
141
|
GOLAGHAT EAST
|
AS-14-004-004-008/319
(BENGENAKHOWA)
|
0414004000NRG23090820220162830
|
09/08/2022
|
RUPA NATH
|
0414004WL013037
|
RUPA NATH
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905289114
|
|
MRS RUPA NATH
|
()
|
|
142
|
GOLAGHAT EAST
|
AS-14-004-005-009/109
(FARKATING)
|
0414004000NRG23090820220162261
|
09/08/2022
|
Deepjyoti Hazarika
|
0414004WL012986
|
Deepjyoti Hazarika
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905289113
|
|
MR DEEPJYOTI HAZARIKA
|
()
|
|
143
|
GOLAGHAT EAST
|
AS-14-004-014-004/130
(PULIBOR)
|
0414004000NRG23090820220162492
|
09/08/2022
|
BHASKAR JYOTI BORA
|
0414004WL013007
|
BHASKAR JYOTI BORA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905289115
|
|
MR BHASKAR JYOTI BORA
|
()
|
|
144
|
GOLAGHAT EAST
|
AS-14-004-014-004/130
(PULIBOR)
|
0414004000NRG23090820220162491
|
09/08/2022
|
JULI BORA
|
0414004WL013007
|
JULI BORA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905289117
|
|
MRS JULI BORA
|
()
|
|
145
|
GOLAGHAT EAST
|
AS-14-004-014-004/130
(PULIBOR)
|
0414004000NRG23090820220162490
|
09/08/2022
|
SISHURAM BORA
|
0414004WL013007
|
SISHURAM BORA
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905289111
|
|
SISURAM BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
146
|
GOLAGHAT EAST
|
AS-14-004-004-004/115-A
(BENGENAKHOWA)
|
0414004000NRG23090820220162823
|
09/08/2022
|
NABANITA BORA SAIKIA
|
0414004WL013037
|
NABANITA BORA SAIKIA
|
00415
|
SBIN0016930
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905289119
|
|
MRS NABANITA BORA SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
147
|
GOLAGHAT EAST
|
AS-14-004-002-006/107
(ATHKHELIA)
|
0414004000NRG23090820220163296
|
09/08/2022
|
NRIPEN HAZARIKA
|
0414004WL013072
|
NRIPEN HAZARIKA
|
00462
|
UCBA0002441
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905289120
|
|
NRIPEN HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
148
|
GOLAGHAT EAST
|
AS-14-004-004-001/132
(BENGENAKHOWA)
|
0414004000NRG23090820220162821
|
09/08/2022
|
FIROJA BEGUM
|
0414004WL013037
|
FIROJA BEGUM
|
00662
|
BDBL0001485
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905288988
|
|
FIROJA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
226627
|
226627
|
|
|
|
|
|
|
|