|
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-14-004-002-002/11-A
(ATHKHELIA)
|
0414004000NRG23140920220215373
|
14/09/2022
|
TUTUMONI BORA
|
0414004WL019594
|
TUTUMONI BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956092256
|
|
TUTUMONI BORA
|
()
|
|
2
|
GOLAGHAT EAST
|
AS-14-004-002-002/4-B
(ATHKHELIA)
|
0414004000NRG23140920220215374
|
14/09/2022
|
BINA BORA
|
0414004WL019594
|
BINA BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956092207
|
|
BINA BORA
|
()
|
|
3
|
GOLAGHAT EAST
|
AS-14-004-002-002/4-B
(ATHKHELIA)
|
0414004000NRG23140920220215375
|
14/09/2022
|
DIMBESHWAR BORA
|
0414004WL019594
|
DIMBESHWAR BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956092216
|
|
DIMBESHWAR BORA
|
()
|
|
4
|
GOLAGHAT EAST
|
AS-14-004-002-004/105-A
(ATHKHELIA)
|
0414004000NRG23140920220215004
|
14/09/2022
|
TILESWAR BORA
|
0414004WL019567
|
TILESWAR BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956092218
|
|
TILESWAR BORA
|
()
|
|
5
|
GOLAGHAT EAST
|
AS-14-004-002-004/190
(ATHKHELIA)
|
0414004000NRG23140920220215418
|
14/09/2022
|
NIPAMONI BORA
|
0414004WL019598
|
NIPAMONI BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956092200
|
|
NIPAMONI BORA
|
()
|
|
6
|
GOLAGHAT EAST
|
AS-14-004-002-004/99
(ATHKHELIA)
|
0414004000NRG23140920220215401
|
14/09/2022
|
TIPESWAR BORA
|
0414004WL019596
|
TIPESWAR BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956092201
|
|
TIPESWAR BORA
|
()
|
|
7
|
GOLAGHAT EAST
|
AS-14-004-002-005/216
(ATHKHELIA)
|
0414004000NRG23140920220215029
|
14/09/2022
|
HIRAMONI SAIKIA BORA
|
0414004WL019569
|
HIRAMONI SAIKIA BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956092222
|
|
HIRAMONI SAIKIA BORA
|
()
|
|
8
|
GOLAGHAT EAST
|
AS-14-004-002-005/261
(ATHKHELIA)
|
0414004000NRG23140920220215031
|
14/09/2022
|
MONI GOGOI
|
0414004WL019569
|
MONI GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956092213
|
|
MONI GOGOI
|
()
|
|
9
|
GOLAGHAT EAST
|
AS-14-004-002-005/261
(ATHKHELIA)
|
0414004000NRG23140920220215032
|
14/09/2022
|
PAHI GOGOI
|
0414004WL019569
|
PAHI GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956092221
|
|
PAHI GOGOI
|
()
|
|
10
|
GOLAGHAT EAST
|
AS-14-004-002-005/280
(ATHKHELIA)
|
0414004000NRG23140920220215293
|
14/09/2022
|
BULUMONI BORA
|
0414004WL019587
|
BULUMONI BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956092203
|
|
BULUMONI BORA
|
()
|
|
11
|
GOLAGHAT EAST
|
AS-14-004-002-005/280
(ATHKHELIA)
|
0414004000NRG23140920220215282
|
14/09/2022
|
PRODIP BORA
|
0414004WL019586
|
PRODIP BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956092220
|
|
PRODIP BORA
|
()
|
|
12
|
GOLAGHAT EAST
|
AS-14-004-002-005/325
(ATHKHELIA)
|
0414004000NRG23140920220215367
|
14/09/2022
|
CHUBHAN BORA
|
0414004WL019592
|
CHUBHAN BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956092254
|
|
CHUBHAN BORA
|
()
|
|
13
|
GOLAGHAT EAST
|
AS-14-004-002-005/325
(ATHKHELIA)
|
0414004000NRG23140920220215366
|
14/09/2022
|
DIPA BORA
|
0414004WL019592
|
DIPA BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956092205
|
|
DIPA BORA
|
()
|
|
14
|
GOLAGHAT EAST
|
AS-14-004-002-005/96
(ATHKHELIA)
|
0414004000NRG23140920220215005
|
14/09/2022
|
MAKAU CHUTIYA
|
0414004WL019567
|
MAKAU CHUTIYA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956092214
|
|
MAKAU CHUTIYA
|
()
|
|
15
|
GOLAGHAT EAST
|
AS-14-004-002-006/107
(ATHKHELIA)
|
0414004000NRG23140920220215283
|
14/09/2022
|
JOYONTI HAZARIKA
|
0414004WL019586
|
JOYONTI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956092202
|
|
JOYONTI HAZARIKA
|
()
|
|
16
|
GOLAGHAT EAST
|
AS-14-004-002-007/103-A
(ATHKHELIA)
|
0414004000NRG23140920220215034
|
14/09/2022
|
RANGILI KARMAKAR
|
0414004WL019569
|
RANGILI KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956092190
|
|
RANGILI KARMAKAR
|
()
|
|
17
|
GOLAGHAT EAST
|
AS-14-004-002-007/104
(ATHKHELIA)
|
0414004000NRG23140920220215402
|
14/09/2022
|
RUKMINI KARMAKAR
|
0414004WL019596
|
RUKMINI KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956092212
|
|
RUKMINI KARMAKAR
|
()
|
|
18
|
GOLAGHAT EAST
|
AS-14-004-002-007/132-A
(ATHKHELIA)
|
0414004000NRG23140920220215294
|
14/09/2022
|
RADHIKA KARMAKAR
|
0414004WL019587
|
RADHIKA KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956092163
|
|
RADHIKA KARMAKAR
|
()
|
|
19
|
GOLAGHAT EAST
|
AS-14-004-002-007/132-B
(ATHKHELIA)
|
0414004000NRG23140920220215403
|
14/09/2022
|
RAJU KARMAKAR
|
0414004WL019596
|
RAJU KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956092197
|
|
RAJU KARMAKAR
|
()
|
|
20
|
GOLAGHAT EAST
|
AS-14-004-002-007/132-B
(ATHKHELIA)
|
0414004000NRG23140920220215404
|
14/09/2022
|
RUPJYOTI KARMAKAR
|
0414004WL019596
|
RUPJYOTI KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956092161
|
|
RUPJYOTI KARMAKAR
|
()
|
|
21
|
GOLAGHAT EAST
|
AS-14-004-002-007/14-B
(ATHKHELIA)
|
0414004000NRG23140920220215035
|
14/09/2022
|
PADUMI KARMAKAR
|
0414004WL019569
|
PADUMI KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956092209
|
|
PADUMI KARMAKAR
|
()
|
|
22
|
GOLAGHAT EAST
|
AS-14-004-002-007/140
(ATHKHELIA)
|
0414004000NRG23140920220215304
|
14/09/2022
|
MANJU KARMAKAR
|
0414004WL019588
|
MANJU KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956092210
|
|
MANJU KARMAKAR
|
()
|
|
23
|
GOLAGHAT EAST
|
AS-14-004-002-007/143
(ATHKHELIA)
|
0414004000NRG23140920220215036
|
14/09/2022
|
MUNU KAMAKAR
|
0414004WL019569
|
MUNU KAMAKAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956092191
|
|
MUNU KAMAKAR
|
()
|
|
24
|
GOLAGHAT EAST
|
AS-14-004-002-007/18-A
(ATHKHELIA)
|
0414004000NRG23140920220215306
|
14/09/2022
|
JAYANTI KARMAKAR
|
0414004WL019588
|
JAYANTI KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956092211
|
|
JAYANTI KARMAKAR
|
()
|
|
25
|
GOLAGHAT EAST
|
AS-14-004-002-007/185
(ATHKHELIA)
|
0414004000NRG23140920220215420
|
14/09/2022
|
SULEKHA GUWALA
|
0414004WL019598
|
SULEKHA GUWALA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956092208
|
|
SULEKHA GUWALA
|
()
|
|
26
|
GOLAGHAT EAST
|
AS-14-004-002-007/204
(ATHKHELIA)
|
0414004000NRG23140920220215413
|
14/09/2022
|
SIMA KARMAKAR
|
0414004WL019597
|
SIMA KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956092193
|
|
SIMA KARMAKAR
|
()
|
|
27
|
GOLAGHAT EAST
|
AS-14-004-002-007/253
(ATHKHELIA)
|
0414004000NRG23140920220215307
|
14/09/2022
|
PRADIP TANTI
|
0414004WL019588
|
PRADIP TANTI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956092133
|
|
PRADIP TANTI
|
()
|
|
28
|
GOLAGHAT EAST
|
AS-14-004-002-007/286
(ATHKHELIA)
|
0414004000NRG23140920220215295
|
14/09/2022
|
PRATAP HANDIQUE
|
0414004WL019587
|
PRATAP HANDIQUE
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956092189
|
|
PRATAP HANDIQUE
|
()
|
|
29
|
GOLAGHAT EAST
|
AS-14-004-002-007/294
(ATHKHELIA)
|
0414004000NRG23140920220215008
|
14/09/2022
|
MOHESWAR KARMAKAR
|
0414004WL019567
|
MOHESWAR KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956092159
|
|
MOHESWAR KARMAKAR
|
()
|
|
30
|
GOLAGHAT EAST
|
AS-14-004-002-007/302
(ATHKHELIA)
|
0414004000NRG23140920220215369
|
14/09/2022
|
BABATU KARMAKAR
|
0414004WL019592
|
BABATU KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956092160
|
|
BABATU KARMAKAR
|
()
|
|
31
|
GOLAGHAT EAST
|
AS-14-004-002-007/48
(ATHKHELIA)
|
0414004000NRG23140920220215416
|
14/09/2022
|
Raju Karmakar
|
0414004WL019597
|
Raju Karmakar
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956092158
|
|
Raju Karmakar
|
()
|
|
32
|
GOLAGHAT EAST
|
AS-14-004-002-007/55
(ATHKHELIA)
|
0414004000NRG23140920220215417
|
14/09/2022
|
ROKI KARMAKAR
|
0414004WL019597
|
ROKI KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956092194
|
|
ROKI KARMAKAR
|
()
|
|
33
|
GOLAGHAT EAST
|
AS-14-004-002-007/78
(ATHKHELIA)
|
0414004000NRG23140920220215038
|
14/09/2022
|
SABITRI KARMAKAR
|
0414004WL019569
|
SABITRI KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956092206
|
|
SABITRI KARMAKAR
|
()
|
|
34
|
GOLAGHAT EAST
|
AS-14-004-002-007/82-A
(ATHKHELIA)
|
0414004000NRG23140920220215297
|
14/09/2022
|
PINKI KARMAKAR
|
0414004WL019587
|
PINKI KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956092196
|
|
PINKI KARMAKAR
|
()
|
|
35
|
GOLAGHAT EAST
|
AS-14-004-002-007/82-A
(ATHKHELIA)
|
0414004000NRG23140920220215296
|
14/09/2022
|
TULASHI KARMAKAR
|
0414004WL019587
|
TULASHI KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956092162
|
|
TULASHI KARMAKAR
|
()
|
|
36
|
GOLAGHAT EAST
|
AS-14-004-002-009/140-A
(ATHKHELIA)
|
0414004000NRG23140920220215291
|
14/09/2022
|
PULIN BORA
|
0414004WL019586
|
PULIN BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956092257
|
|
PULIN BORA
|
()
|
|
37
|
GOLAGHAT EAST
|
AS-14-004-002-009/56
(ATHKHELIA)
|
0414004000NRG23140920220215292
|
14/09/2022
|
RUBI BORA
|
0414004WL019586
|
RUBI BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956092195
|
|
RUBI BORA
|
()
|
|
38
|
GOLAGHAT EAST
|
AS-14-004-002-009/57-A
(ATHKHELIA)
|
0414004000NRG23140920220215371
|
14/09/2022
|
THANU BORA
|
0414004WL019592
|
THANU BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956092198
|
|
THANU BORA
|
()
|
|
39
|
GOLAGHAT EAST
|
AS-14-004-002-010/176
(ATHKHELIA)
|
0414004000NRG23140920220215408
|
14/09/2022
|
MAMANI BORA
|
0414004WL019596
|
MAMANI BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956092215
|
|
MAMANI BORA
|
()
|
|
40
|
GOLAGHAT EAST
|
AS-14-004-002-010/197-A
(ATHKHELIA)
|
0414004000NRG23140920220215299
|
14/09/2022
|
PORAGJIT BORA
|
0414004WL019587
|
PORAGJIT BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956092192
|
|
PORAGJIT BORA
|
()
|
|
41
|
GOLAGHAT EAST
|
AS-14-004-002-010/197-A
(ATHKHELIA)
|
0414004000NRG23140920220215298
|
14/09/2022
|
RUMI BORA
|
0414004WL019587
|
RUMI BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956092219
|
|
RUMI BORA
|
()
|
|
42
|
GOLAGHAT EAST
|
AS-14-004-002-010/227
(ATHKHELIA)
|
0414004000NRG23140920220215300
|
14/09/2022
|
MADHOBI BORA
|
0414004WL019587
|
MADHOBI BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956092255
|
|
MADHOBI BORA
|
()
|
|
43
|
GOLAGHAT EAST
|
AS-14-004-002-010/227
(ATHKHELIA)
|
0414004000NRG23140920220215301
|
14/09/2022
|
PAPU BORA
|
0414004WL019587
|
PAPU BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956092217
|
|
PAPU BORA
|
()
|
|
44
|
GOLAGHAT EAST
|
AS-14-004-002-010/232
(ATHKHELIA)
|
0414004000NRG23140920220215409
|
14/09/2022
|
GANESH BORA
|
0414004WL019596
|
GANESH BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956092199
|
|
GANESH BORA
|
()
|
|
45
|
GOLAGHAT EAST
|
AS-14-004-002-010/232
(ATHKHELIA)
|
0414004000NRG23140920220215410
|
14/09/2022
|
JILI BORA
|
0414004WL019596
|
JILI BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956092204
|
|
JILI BORA
|
()
|
|
46
|
GOLAGHAT EAST
|
AS-14-004-013-006/42
(OATING)
|
0414004000NRG23140920220215433
|
14/09/2022
|
SUSHILA HAZARIKA
|
0414004WL019600
|
SUSHILA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956092223
|
|
SUSHILA HAZARIKA
|
()
|
|
47
|
GOLAGHAT EAST
|
AS-14-004-014-002/280
(PULIBOR)
|
0414004000NRG23120920220210471
|
14/09/2022
|
BOBY GOHAIN
|
0414004WL019018
|
BOBY GOHAIN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956092262
|
|
BOBY GOHAIN
|
()
|
|
48
|
GOLAGHAT EAST
|
AS-14-004-014-003/107
(PULIBOR)
|
0414004000NRG23130920220214105
|
14/09/2022
|
KESHAB GOGOI
|
0414004WL019464
|
KESHAB GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956092175
|
|
KESHAB GOGOI
|
()
|
|
49
|
GOLAGHAT EAST
|
AS-14-004-014-003/109-C
(PULIBOR)
|
0414004000NRG23130920220214107
|
14/09/2022
|
ANIL PHUKAN
|
0414004WL019464
|
ANIL PHUKAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956092132
|
|
ANIL PHUKAN
|
()
|
|
50
|
GOLAGHAT EAST
|
AS-14-004-014-003/129
(PULIBOR)
|
0414004000NRG23130920220214108
|
14/09/2022
|
SRI DILIP GOGOI
|
0414004WL019464
|
SRI DILIP GOGOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956092169
|
|
SRI DILIP GOGOI
|
()
|
|
51
|
GOLAGHAT EAST
|
AS-14-004-014-003/51
(PULIBOR)
|
0414004000NRG23130920220214109
|
14/09/2022
|
khireswari Gogoi
|
0414004WL019464
|
khireswari Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956092178
|
|
khireswari Gogoi
|
()
|
|
52
|
GOLAGHAT EAST
|
AS-14-004-014-003/51
(PULIBOR)
|
0414004000NRG23130920220214110
|
14/09/2022
|
LUHIT GOGOI
|
0414004WL019464
|
LUHIT GOGOI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4956092182
|
|
LUHIT GOGOI
|
()
|
|
53
|
GOLAGHAT EAST
|
AS-14-004-014-003/90-D
(PULIBOR)
|
0414004000NRG23130920220214094
|
14/09/2022
|
RUPOM BORA
|
0414004WL019455
|
RUPOM BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
24/09/2022
|
|
4956092165
|
No Such Account
|
|
|
|
54
|
GOLAGHAT EAST
|
AS-14-004-014-004/88-A
(PULIBOR)
|
0414004000NRG23120920220210537
|
14/09/2022
|
KOLPONA DAS
|
0414004WL019026
|
KOLPONA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956092177
|
|
KOLPONA DAS
|
()
|
|
55
|
GOLAGHAT EAST
|
AS-14-004-014-005/242-C
(PULIBOR)
|
0414004000NRG23130920220214096
|
14/09/2022
|
Tapon Lahon
|
0414004WL019457
|
Tapon Lahon
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Rejected
|
24/09/2022
|
|
4956092166
|
No Such Account
|
|
|
|
56
|
GOLAGHAT EAST
|
AS-14-004-014-006/104
(PULIBOR)
|
0414004000NRG23130920220214085
|
14/09/2022
|
MAYURI SAIKIA
|
0414004WL019448
|
MAYURI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
24/09/2022
|
|
4956092186
|
No Such Account
|
|
|
|
57
|
GOLAGHAT EAST
|
AS-14-004-014-006/140-B
(PULIBOR)
|
0414004000NRG23120920220210535
|
14/09/2022
|
PRODIP SAIKIA
|
0414004WL019025
|
PRODIP SAIKIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956092173
|
|
PRODIP SAIKIA
|
()
|
|
58
|
GOLAGHAT EAST
|
AS-14-004-014-006/34-A
(PULIBOR)
|
0414004000NRG23130920220214077
|
14/09/2022
|
Hiren Gogoi
|
0414004WL019443
|
Hiren Gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Rejected
|
24/09/2022
|
|
4956092164
|
No Such Account
|
|
|
|
59
|
GOLAGHAT EAST
|
AS-14-004-014-006/34-A
(PULIBOR)
|
0414004000NRG23130920220214076
|
14/09/2022
|
PADMAWATI GOGOI
|
0414004WL019443
|
PADMAWATI GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956092171
|
|
PADMAWATI GOGOI
|
()
|
|
60
|
GOLAGHAT EAST
|
AS-14-004-014-008/256
(PULIBOR)
|
0414004000NRG23120920220210511
|
14/09/2022
|
SRI RABIN SHARMA
|
0414004WL019022
|
SRI RABIN SHARMA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956092174
|
|
SRI RABIN SHARMA
|
()
|
|
61
|
GOLAGHAT EAST
|
AS-14-004-014-008/256
(PULIBOR)
|
0414004000NRG23120920220210512
|
14/09/2022
|
TUTU DEVI
|
0414004WL019022
|
TUTU DEVI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956092188
|
|
TUTU DEVI
|
()
|
|
62
|
GOLAGHAT EAST
|
AS-14-004-014-009/235-A
(PULIBOR)
|
0414004000NRG23130920220214111
|
14/09/2022
|
SUNIT TATI
|
0414004WL019464
|
SUNIT TATI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956092261
|
|
SUNIT TATI
|
()
|
|
63
|
GOLAGHAT EAST
|
AS-14-004-014-009/277
(PULIBOR)
|
0414004000NRG23130920220214112
|
14/09/2022
|
RINKU GOHAIN
|
0414004WL019464
|
RINKU GOHAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956092260
|
|
RINKU GOHAIN
|
()
|
|
64
|
GOLAGHAT EAST
|
AS-14-004-014-010/033
(PULIBOR)
|
0414004000NRG23130920220214123
|
14/09/2022
|
DANGARMAI DAS
|
0414004WL019466
|
DANGARMAI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956092224
|
|
DANGARMAI DAS
|
()
|
|
65
|
GOLAGHAT EAST
|
AS-14-004-014-010/033
(PULIBOR)
|
0414004000NRG23130920220214122
|
14/09/2022
|
PUNAKON DAS
|
0414004WL019466
|
PUNAKON DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956092170
|
|
PUNAKON DAS
|
()
|
|
66
|
GOLAGHAT EAST
|
AS-14-004-014-010/126-C
(PULIBOR)
|
0414004000NRG23130920220214081
|
14/09/2022
|
DUDU ALI
|
0414004WL019445
|
DUDU ALI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Rejected
|
24/09/2022
|
|
4956092167
|
No Such Account
|
|
|
|
67
|
GOLAGHAT EAST
|
AS-14-004-014-010/126-C
(PULIBOR)
|
0414004000NRG23130920220214080
|
14/09/2022
|
MATU BEGUM
|
0414004WL019445
|
MATU BEGUM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956092183
|
|
MATU BEGUM
|
()
|
|
68
|
GOLAGHAT EAST
|
AS-14-004-014-010/126-C
(PULIBOR)
|
0414004000NRG23130920220214079
|
14/09/2022
|
NASIR ALI
|
0414004WL019445
|
NASIR ALI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956092176
|
|
NASIR ALI
|
()
|
|
69
|
GOLAGHAT EAST
|
AS-14-004-014-010/267-A
(PULIBOR)
|
0414004000NRG23130920220214113
|
14/09/2022
|
JUN DAS
|
0414004WL019464
|
JUN DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956092259
|
|
JUN DAS
|
()
|
|
70
|
GOLAGHAT EAST
|
AS-14-004-014-010/268-A
(PULIBOR)
|
0414004000NRG23130920220214114
|
14/09/2022
|
SONAMA DAS
|
0414004WL019464
|
SONAMA DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956092181
|
|
SONAMA DAS
|
()
|
|
71
|
GOLAGHAT EAST
|
AS-14-004-014-010/320
(PULIBOR)
|
0414004000NRG23130920220214091
|
14/09/2022
|
SABITRI DAS
|
0414004WL019453
|
SABITRI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
24/09/2022
|
|
4956092185
|
No Such Account
|
|
|
|
72
|
GOLAGHAT EAST
|
AS-14-004-014-010/33-B
(PULIBOR)
|
0414004000NRG23130920220214115
|
14/09/2022
|
BOBITA DAS
|
0414004WL019464
|
BOBITA DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956092179
|
|
BOBITA DAS
|
()
|
|
73
|
GOLAGHAT EAST
|
AS-14-004-014-010/330-A
(PULIBOR)
|
0414004000NRG23130920220214119
|
14/09/2022
|
NITU DAS
|
0414004WL019465
|
NITU DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956092168
|
|
NITU DAS
|
()
|
|
74
|
GOLAGHAT EAST
|
AS-14-004-014-010/330-A
(PULIBOR)
|
0414004000NRG23130920220214121
|
14/09/2022
|
RITU DAS
|
0414004WL019465
|
RITU DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956092184
|
|
RITU DAS
|
()
|
|
75
|
GOLAGHAT EAST
|
AS-14-004-014-010/330-A
(PULIBOR)
|
0414004000NRG23130920220214120
|
14/09/2022
|
RUPADA DAS
|
0414004WL019465
|
RUPADA DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956092172
|
|
RUPADA DAS
|
()
|
|
76
|
GOLAGHAT EAST
|
AS-14-004-014-010/388
(PULIBOR)
|
0414004000NRG23130920220214116
|
14/09/2022
|
ROHIMA BEGUM
|
0414004WL019464
|
ROHIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956092187
|
|
ROHIMA BEGUM
|
()
|
|
77
|
GOLAGHAT EAST
|
AS-14-004-014-010/437
(PULIBOR)
|
0414004000NRG23130920220214117
|
14/09/2022
|
JESMA BEGUM
|
0414004WL019464
|
JESMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956092258
|
|
JESMA BEGUM
|
()
|
|
78
|
GOLAGHAT EAST
|
AS-14-004-014-010/65
(PULIBOR)
|
0414004000NRG23130920220214118
|
14/09/2022
|
JANEKI GUWALA
|
0414004WL019464
|
JANEKI GUWALA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956092180
|
|
JANEKI GUWALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117019
|
117019
|
|
|
|
|
|
|
|
|
79
|
GOLAGHAT EAST
|
AS-14-004-002-010/176
(ATHKHELIA)
|
0414004000NRG23140920220215407
|
14/09/2022
|
RANJIT BORA
|
0414004WL019596
|
RANJIT BORA
|
00078
|
CNRB0003954
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956092137
|
|
RANJIT BORA
|
()
|
|
80
|
GOLAGHAT EAST
|
AS-14-004-013-001/124
(OATING)
|
0414004000NRG23140920220215428
|
14/09/2022
|
LAKHYAHIRA BORA GOGOI
|
0414004WL019600
|
LAKHYAHIRA BORA GOGOI
|
00078
|
CNRB0003954
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956092139
|
|
LAKHYAHIRA BORA GOGOI
|
()
|
|
81
|
GOLAGHAT EAST
|
AS-14-004-013-001/129
(OATING)
|
0414004000NRG23140920220215429
|
14/09/2022
|
MUNMI GOGOI HAZARIKA
|
0414004WL019600
|
MUNMI GOGOI HAZARIKA
|
00078
|
CNRB0003954
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956092138
|
|
MUNMI GOGOI HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4351
|
4351
|
|
|
|
|
|
|
|
|
82
|
GOLAGHAT EAST
|
AS-14-004-002-006/139
(ATHKHELIA)
|
0414004000NRG23140920220215303
|
14/09/2022
|
NAYANMONI BORA
|
0414004WL019588
|
NAYANMONI BORA
|
00078
|
CNRB0005401
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956092140
|
|
NAYANMONI BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
83
|
GOLAGHAT EAST
|
AS-14-004-002-007/16
(ATHKHELIA)
|
0414004000NRG23140920220215412
|
14/09/2022
|
RABIN TANTI
|
0414004WL019597
|
RABIN TANTI
|
00176
|
IDIB000F526
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956092146
|
|
RABIN TANTI
|
()
|
|
84
|
GOLAGHAT EAST
|
AS-14-004-005-001/26-B
(FARKATING)
|
0414004000NRG23140920220214588
|
14/09/2022
|
Sarat Bora
|
0414004WL019539
|
Sarat Bora
|
00176
|
IDIB000F526
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956092142
|
|
Sarat Bora
|
()
|
|
85
|
GOLAGHAT EAST
|
AS-14-004-005-010/123
(FARKATING)
|
0414004000NRG23140920220214591
|
14/09/2022
|
Ranjan Saikia
|
0414004WL019539
|
Ranjan Saikia
|
00176
|
IDIB000F526
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956092145
|
|
Ranjan Saikia
|
()
|
|
86
|
GOLAGHAT EAST
|
AS-14-004-005-010/123
(FARKATING)
|
0414004000NRG23140920220214590
|
14/09/2022
|
TAGAR SAIKIA
|
0414004WL019539
|
TAGAR SAIKIA
|
00176
|
IDIB000F526
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956092143
|
|
TAGAR SAIKIA
|
()
|
|
87
|
GOLAGHAT EAST
|
AS-14-004-005-010/126
(FARKATING)
|
0414004000NRG23140920220214592
|
14/09/2022
|
Padumi Saikia
|
0414004WL019539
|
Padumi Saikia
|
00176
|
IDIB000F526
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956092144
|
|
Padumi Saikia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
88
|
GOLAGHAT EAST
|
AS-14-004-005-001/26-B
(FARKATING)
|
0414004000NRG23140920220214589
|
14/09/2022
|
Sangita Bora
|
0414004WL019539
|
Sangita Bora
|
00176
|
IDIB000G057
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956092150
|
|
Sangita Bora
|
()
|
|
89
|
GOLAGHAT EAST
|
AS-14-004-013-009/143
(OATING)
|
0414004000NRG23140920220215435
|
14/09/2022
|
MITHU BAWRI
|
0414004WL019601
|
MITHU BAWRI
|
00176
|
IDIB000G057
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956092136
|
|
MITHU BAWRI
|
()
|
|
90
|
GOLAGHAT EAST
|
AS-14-004-013-009/208-A
(OATING)
|
0414004000NRG23140920220215436
|
14/09/2022
|
BISNU PUJAR
|
0414004WL019602
|
BISNU PUJAR
|
00176
|
IDIB000G057
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956092149
|
|
BISNU PUJAR
|
()
|
|
91
|
GOLAGHAT EAST
|
AS-14-004-013-009/241
(OATING)
|
0414004000NRG23140920220215437
|
14/09/2022
|
BHASKOR RAJPUT
|
0414004WL019602
|
BHASKOR RAJPUT
|
00176
|
IDIB000G057
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956092148
|
|
BHASKOR RAJPUT
|
()
|
|
92
|
GOLAGHAT EAST
|
AS-14-004-014-006/140-B
(PULIBOR)
|
0414004000NRG23120920220210536
|
14/09/2022
|
BIJUMANI SAIKIA
|
0414004WL019025
|
BIJUMANI SAIKIA
|
00176
|
IDIB000G057
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956092147
|
|
BIJUMANI SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
93
|
GOLAGHAT EAST
|
AS-14-004-014-002/280
(PULIBOR)
|
0414004000NRG23120920220210472
|
14/09/2022
|
GUNAKANTA GOHAIN
|
0414004WL019018
|
GUNAKANTA GOHAIN
|
00176
|
IDIB000G587
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956092151
|
|
GUNAKANTA GOHAIN
|
()
|
|
94
|
GOLAGHAT EAST
|
AS-14-004-014-002/280
(PULIBOR)
|
0414004000NRG23120920220210473
|
14/09/2022
|
REBOKANTA GOHAIN
|
0414004WL019018
|
REBOKANTA GOHAIN
|
00176
|
IDIB000G587
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956092152
|
|
REBOKANTA GOHAIN
|
()
|
|
95
|
GOLAGHAT EAST
|
AS-14-004-014-006/104
(PULIBOR)
|
0414004000NRG23130920220214084
|
14/09/2022
|
PODMESWAR SAIKIA
|
0414004WL019448
|
PODMESWAR SAIKIA
|
00176
|
IDIB000G587
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956092135
|
|
PODMESWAR SAIKIA
|
()
|
|
96
|
GOLAGHAT EAST
|
AS-14-004-014-008/191
(PULIBOR)
|
0414004000NRG23130920220214144
|
14/09/2022
|
DIPALI BORKATAKI
|
0414004WL019481
|
DIPALI BORKATAKI
|
00176
|
IDIB000G587
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956092154
|
|
DIPALI BORKATAKI
|
()
|
|
97
|
GOLAGHAT EAST
|
AS-14-004-014-008/191
(PULIBOR)
|
0414004000NRG23130920220214143
|
14/09/2022
|
MRINALINI CHAKRABARTY
|
0414004WL019481
|
MRINALINI CHAKRABARTY
|
00176
|
IDIB000G587
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956092153
|
|
MRINALINI CHAKRABARTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7099
|
7099
|
|
|
|
|
|
|
|
|
98
|
GOLAGHAT EAST
|
AS-14-004-002-005/390
(ATHKHELIA)
|
0414004000NRG23140920220215302
|
14/09/2022
|
MITHARAM GOGOI
|
0414004WL019588
|
MITHARAM GOGOI
|
00354
|
PUNB0002120
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956092156
|
|
MITHARAM GOGOI
|
()
|
|
99
|
GOLAGHAT EAST
|
AS-14-004-013-001/14-A
(OATING)
|
0414004000NRG23140920220215431
|
14/09/2022
|
NIRMOL DUTTA
|
0414004WL019600
|
NIRMOL DUTTA
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956092155
|
|
NIRMOL DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
100
|
GOLAGHAT EAST
|
AS-14-004-002-005/261
(ATHKHELIA)
|
0414004000NRG23140920220215030
|
14/09/2022
|
KESHAB GOGOI
|
0414004WL019569
|
KESHAB GOGOI
|
00354
|
PUNB0204120
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956092134
|
|
KESHAB GOGOI
|
()
|
|
101
|
GOLAGHAT EAST
|
AS-14-004-002-007/185
(ATHKHELIA)
|
0414004000NRG23140920220215421
|
14/09/2022
|
SARUFUL KAMAKAR
|
0414004WL019598
|
SARUFUL KAMAKAR
|
00354
|
PUNB0204120
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956092157
|
|
SARUFUL KAMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
102
|
GOLAGHAT EAST
|
AS-14-004-002-007/103-A
(ATHKHELIA)
|
0414004000NRG23140920220215033
|
14/09/2022
|
MILAN KARMAKAR
|
0414004WL019569
|
MILAN KARMAKAR
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956092237
|
|
MR MILAN KARMAKAR
|
()
|
|
103
|
GOLAGHAT EAST
|
AS-14-004-002-007/132-C
(ATHKHELIA)
|
0414004000NRG23140920220215286
|
14/09/2022
|
MADAN KARMAKAR
|
0414004WL019586
|
MADAN KARMAKAR
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956092231
|
|
MR MADAN KARMAKAR
|
()
|
|
104
|
GOLAGHAT EAST
|
AS-14-004-002-007/132-C
(ATHKHELIA)
|
0414004000NRG23140920220215285
|
14/09/2022
|
NIRU KARMAKAR
|
0414004WL019586
|
NIRU KARMAKAR
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956092233
|
|
MRS NIRU KARMAKAR
|
()
|
|
105
|
GOLAGHAT EAST
|
AS-14-004-002-007/138-A
(ATHKHELIA)
|
0414004000NRG23140920220215006
|
14/09/2022
|
MAMONI KARMAKAR
|
0414004WL019567
|
MAMONI KARMAKAR
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956092230
|
|
MRS MAMONI KARMAKAR
|
()
|
|
106
|
GOLAGHAT EAST
|
AS-14-004-002-007/16
(ATHKHELIA)
|
0414004000NRG23140920220215411
|
14/09/2022
|
CHANDAN TANTI
|
0414004WL019597
|
CHANDAN TANTI
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956092226
|
|
SHRI CHANDAN TANTI
|
()
|
|
107
|
GOLAGHAT EAST
|
AS-14-004-002-007/167
(ATHKHELIA)
|
0414004000NRG23140920220215419
|
14/09/2022
|
CHENIRAM KAMAKAR
|
0414004WL019598
|
CHENIRAM KAMAKAR
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956092234
|
|
MR CHENIRAM KARMAKAR
|
()
|
|
108
|
GOLAGHAT EAST
|
AS-14-004-002-007/177
(ATHKHELIA)
|
0414004000NRG23140920220215007
|
14/09/2022
|
MONEDHAR KAMAKAR
|
0414004WL019567
|
MONEDHAR KAMAKAR
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956092235
|
|
MR MONEDHAR KARMAKAR
|
()
|
|
109
|
GOLAGHAT EAST
|
AS-14-004-002-007/18-A
(ATHKHELIA)
|
0414004000NRG23140920220215305
|
14/09/2022
|
PANIRAM KAMAKAR
|
0414004WL019588
|
PANIRAM KAMAKAR
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956092253
|
|
SHRI PANIRAM KARMAKAR
|
()
|
|
110
|
GOLAGHAT EAST
|
AS-14-004-002-007/204
(ATHKHELIA)
|
0414004000NRG23140920220215414
|
14/09/2022
|
RANJIT KARMAKAR
|
0414004WL019597
|
RANJIT KARMAKAR
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956092241
|
|
MR RANJIT KARMAKAR
|
()
|
|
111
|
GOLAGHAT EAST
|
AS-14-004-002-007/234-A
(ATHKHELIA)
|
0414004000NRG23140920220215406
|
14/09/2022
|
BHANTI KARMAKAR
|
0414004WL019596
|
BHANTI KARMAKAR
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956092236
|
|
MRS BHANTI KARMAKAR
|
()
|
|
112
|
GOLAGHAT EAST
|
AS-14-004-002-007/234-A
(ATHKHELIA)
|
0414004000NRG23140920220215405
|
14/09/2022
|
SANJOY KARMAKAR
|
0414004WL019596
|
SANJOY KARMAKAR
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956092232
|
|
MR SANJOY KARMAKAR
|
()
|
|
113
|
GOLAGHAT EAST
|
AS-14-004-002-007/290
(ATHKHELIA)
|
0414004000NRG23140920220215415
|
14/09/2022
|
RACHU KARMAKAR
|
0414004WL019597
|
RACHU KARMAKAR
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956092242
|
|
MR RACHU KARMAKAR
|
()
|
|
114
|
GOLAGHAT EAST
|
AS-14-004-002-007/302
(ATHKHELIA)
|
0414004000NRG23140920220215370
|
14/09/2022
|
ANITA KARMAKAR
|
0414004WL019592
|
ANITA KARMAKAR
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956092238
|
|
MRS ANITA KARMAKAR
|
()
|
|
115
|
GOLAGHAT EAST
|
AS-14-004-002-007/78
(ATHKHELIA)
|
0414004000NRG23140920220215037
|
14/09/2022
|
MAHENDRA KARMAKAR
|
0414004WL019569
|
MAHENDRA KARMAKAR
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956092239
|
|
MR MAHENDRA KARMMAKAR
|
()
|
|
116
|
GOLAGHAT EAST
|
AS-14-004-002-007/8
(ATHKHELIA)
|
0414004000NRG23140920220215290
|
14/09/2022
|
MOMI KARMAKAR
|
0414004WL019586
|
MOMI KARMAKAR
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956092252
|
|
MISS MOMI KARMAKAR
|
()
|
|
117
|
GOLAGHAT EAST
|
AS-14-004-002-007/8
(ATHKHELIA)
|
0414004000NRG23140920220215288
|
14/09/2022
|
PUTU KARMAKAR
|
0414004WL019586
|
PUTU KARMAKAR
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956092228
|
|
MR PUTU KARMAKAR
|
()
|
|
118
|
GOLAGHAT EAST
|
AS-14-004-002-007/8
(ATHKHELIA)
|
0414004000NRG23140920220215289
|
14/09/2022
|
TILU KARMAKAR
|
0414004WL019586
|
TILU KARMAKAR
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956092229
|
|
MR TILU KARMAKAR
|
()
|
|
119
|
GOLAGHAT EAST
|
AS-14-004-002-007/86
(ATHKHELIA)
|
0414004000NRG23140920220215009
|
14/09/2022
|
MAINA KARMAKAR
|
0414004WL019567
|
MAINA KARMAKAR
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956092240
|
|
MRS MAINA KARMAKAR
|
()
|
|
120
|
GOLAGHAT EAST
|
AS-14-004-014-003/070
(PULIBOR)
|
0414004000NRG23130920220214104
|
14/09/2022
|
RANJIT PHUKON
|
0414004WL019464
|
RANJIT PHUKON
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956092225
|
|
MR RANJIT PHUKAN
|
()
|
|
121
|
GOLAGHAT EAST
|
AS-14-004-014-003/107-B
(PULIBOR)
|
0414004000NRG23130920220214106
|
14/09/2022
|
BINU GOGOI
|
0414004WL019464
|
BINU GOGOI
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956092227
|
|
MRS BINU GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31602
|
31602
|
|
|
|
|
|
|
|
|
122
|
GOLAGHAT EAST
|
AS-14-004-002-005/252-A
(ATHKHELIA)
|
0414004000NRG23140920220215377
|
14/09/2022
|
MAMONI GOGOI
|
0414004WL019594
|
MAMONI GOGOI
|
00415
|
SBIN0004573
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956092244
|
|
MRS MAMONI GOGOI
|
()
|
|
123
|
GOLAGHAT EAST
|
AS-14-004-002-005/252-A
(ATHKHELIA)
|
0414004000NRG23140920220215376
|
14/09/2022
|
PODMESWAR GOGOI
|
0414004WL019594
|
PODMESWAR GOGOI
|
00415
|
SBIN0004573
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956092243
|
|
MR PODMESWAR GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
124
|
GOLAGHAT EAST
|
AS-14-004-002-007/278
(ATHKHELIA)
|
0414004000NRG23140920220215287
|
14/09/2022
|
FULINDOR KARMAKAR
|
0414004WL019586
|
FULINDOR KARMAKAR
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956092247
|
|
MR FULINDOR KARMAKAR
|
()
|
|
125
|
GOLAGHAT EAST
|
AS-14-004-002-007/296
(ATHKHELIA)
|
0414004000NRG23140920220215422
|
14/09/2022
|
RUPALI KARMAKAR
|
0414004WL019598
|
RUPALI KARMAKAR
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956092250
|
|
MRS RUPALI KARMAKAR
|
()
|
|
126
|
GOLAGHAT EAST
|
AS-14-004-014-003/90-D
(PULIBOR)
|
0414004000NRG23130920220214093
|
14/09/2022
|
CHINU BORA
|
0414004WL019455
|
CHINU BORA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956092248
|
|
MRS CHINU BORA
|
()
|
|
127
|
GOLAGHAT EAST
|
AS-14-004-014-004/130
(PULIBOR)
|
0414004000NRG23130920220214124
|
14/09/2022
|
SISHURAM BORA
|
0414004WL019467
|
SISHURAM BORA
|
00415
|
SBIN0007060
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956092245
|
|
SISURAM BORAH
|
()
|
|
128
|
GOLAGHAT EAST
|
AS-14-004-014-004/88-A
(PULIBOR)
|
0414004000NRG23120920220210539
|
14/09/2022
|
BHAIKON DAS
|
0414004WL019026
|
BHAIKON DAS
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956092249
|
|
MR BHAIKON DAS
|
()
|
|
129
|
GOLAGHAT EAST
|
AS-14-004-014-004/88-A
(PULIBOR)
|
0414004000NRG23120920220210538
|
14/09/2022
|
DIBYAJYOTI DAS
|
0414004WL019026
|
DIBYAJYOTI DAS
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956092246
|
|
MR DIBYAJYOTI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
130
|
GOLAGHAT EAST
|
AS-14-004-002-006/107
(ATHKHELIA)
|
0414004000NRG23140920220215284
|
14/09/2022
|
NRIPEN HAZARIKA
|
0414004WL019586
|
NRIPEN HAZARIKA
|
00462
|
UCBA0002441
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956092251
|
|
NRIPEN HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
131
|
GOLAGHAT EAST
|
AS-14-004-002-007/284
(ATHKHELIA)
|
0414004000NRG23140920220215368
|
14/09/2022
|
APU KARMAKAR
|
0414004WL019592
|
APU KARMAKAR
|
00688
|
FINO0001001
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956092141
|
|
APU KARMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
197398
|
197398
|
|
|
|
|
|
|
|