|
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)
|
0414004000NRG23270720220146605
|
27/07/2022
|
Mahendra Bora
|
0414004WL010937
|
Mahendra Bora
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862451136
|
|
Mahendra Bora
|
()
|
|
2
|
GOLAGHAT EAST
|
AS-14-004-002-002/11-A
(ATHKHELIA)
|
0414004000NRG23270720220146604
|
27/07/2022
|
TUTUMONI BORA
|
0414004WL010937
|
TUTUMONI BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862451135
|
|
TUTUMONI BORA
|
()
|
|
3
|
GOLAGHAT EAST
|
AS-14-004-002-002/4-B
(ATHKHELIA)
|
0414004000NRG23270720220146606
|
27/07/2022
|
BINA BORA
|
0414004WL010937
|
BINA BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862451015
|
|
BINA BORA
|
()
|
|
4
|
GOLAGHAT EAST
|
AS-14-004-002-002/4-B
(ATHKHELIA)
|
0414004000NRG23270720220146607
|
27/07/2022
|
DIMBESHWAR BORA
|
0414004WL010937
|
DIMBESHWAR BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862450971
|
|
DIMBESHWAR BORA
|
()
|
|
5
|
GOLAGHAT EAST
|
AS-14-004-002-007/110
(ATHKHELIA)
|
0414004000NRG23270720220146598
|
27/07/2022
|
BINUD KAMAKAR
|
0414004WL010936
|
BINUD KAMAKAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862451112
|
|
BINUD KAMAKAR
|
()
|
|
6
|
GOLAGHAT EAST
|
AS-14-004-002-007/132-A
(ATHKHELIA)
|
0414004000NRG23270720220146591
|
27/07/2022
|
RADHIKA KARMAKAR
|
0414004WL010935
|
RADHIKA KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862451127
|
|
RADHIKA KARMAKAR
|
()
|
|
7
|
GOLAGHAT EAST
|
AS-14-004-002-007/140
(ATHKHELIA)
|
0414004000NRG23270720220146601
|
27/07/2022
|
MANJU KARMAKAR
|
0414004WL010936
|
MANJU KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862450968
|
|
MANJU KARMAKAR
|
()
|
|
8
|
GOLAGHAT EAST
|
AS-14-004-002-007/18-A
(ATHKHELIA)
|
0414004000NRG23270720220146609
|
27/07/2022
|
JAYANTI KARMAKAR
|
0414004WL010937
|
JAYANTI KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862450969
|
|
JAYANTI KARMAKAR
|
()
|
|
9
|
GOLAGHAT EAST
|
AS-14-004-002-007/185
(ATHKHELIA)
|
0414004000NRG23270720220146610
|
27/07/2022
|
SULEKHA GUWALA
|
0414004WL010937
|
SULEKHA GUWALA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862451137
|
|
SULEKHA GUWALA
|
()
|
|
10
|
GOLAGHAT EAST
|
AS-14-004-002-007/194
(ATHKHELIA)
|
0414004000NRG23270720220146593
|
27/07/2022
|
PABITI KARMAKAR
|
0414004WL010935
|
PABITI KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862450967
|
|
PABITI KARMAKAR
|
()
|
|
11
|
GOLAGHAT EAST
|
AS-14-004-002-007/203
(ATHKHELIA)
|
0414004000NRG23270720220146586
|
27/07/2022
|
MUNMI KARMAKAR
|
0414004WL010934
|
MUNMI KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862450970
|
|
MUNMI KARMAKAR
|
()
|
|
12
|
GOLAGHAT EAST
|
AS-14-004-002-007/253
(ATHKHELIA)
|
0414004000NRG23270720220146594
|
27/07/2022
|
PRADIP TANTI
|
0414004WL010935
|
PRADIP TANTI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862451114
|
|
PRADIP TANTI
|
()
|
|
13
|
GOLAGHAT EAST
|
AS-14-004-002-007/48
(ATHKHELIA)
|
0414004000NRG23270720220146589
|
27/07/2022
|
Raju Karmakar
|
0414004WL010934
|
Raju Karmakar
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862451113
|
|
Raju Karmakar
|
()
|
|
14
|
GOLAGHAT EAST
|
AS-14-004-002-007/74-A
(ATHKHELIA)
|
0414004000NRG23270720220146590
|
27/07/2022
|
MINI KARMAKAR
|
0414004WL010934
|
MINI KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862450966
|
|
MINI KARMAKAR
|
()
|
|
15
|
GOLAGHAT EAST
|
AS-14-004-002-007/82-A
(ATHKHELIA)
|
0414004000NRG23270720220146597
|
27/07/2022
|
PINKI KARMAKAR
|
0414004WL010935
|
PINKI KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862451134
|
|
PINKI KARMAKAR
|
()
|
|
16
|
GOLAGHAT EAST
|
AS-14-004-002-007/82-A
(ATHKHELIA)
|
0414004000NRG23270720220146596
|
27/07/2022
|
TULASHI KARMAKAR
|
0414004WL010935
|
TULASHI KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862451124
|
|
TULASHI KARMAKAR
|
()
|
|
17
|
GOLAGHAT EAST
|
AS-14-004-003-001/100
(BALIJAN)
|
0414004000NRG23270720220145660
|
27/07/2022
|
RINA PATRA
|
0414004WL010851
|
RINA PATRA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862451119
|
|
RINA PATRA
|
()
|
|
18
|
GOLAGHAT EAST
|
AS-14-004-003-001/12-B
(BALIJAN)
|
0414004000NRG23270720220145661
|
27/07/2022
|
ANOO DIP
|
0414004WL010851
|
ANOO DIP
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862451021
|
|
ANOO DIP
|
()
|
|
19
|
GOLAGHAT EAST
|
AS-14-004-003-001/128
(BALIJAN)
|
0414004000NRG23270720220145662
|
27/07/2022
|
MAHENDRA MAHANAND
|
0414004WL010851
|
MAHENDRA MAHANAND
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862451121
|
|
MAHENDRA MAHANAND
|
()
|
|
20
|
GOLAGHAT EAST
|
AS-14-004-003-001/25-B
(BALIJAN)
|
0414004000NRG23270720220145663
|
27/07/2022
|
Raja Rajput
|
0414004WL010851
|
Raja Rajput
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862451118
|
|
Raja Rajput
|
()
|
|
21
|
GOLAGHAT EAST
|
AS-14-004-003-001/26-B
(BALIJAN)
|
0414004000NRG23270720220145664
|
27/07/2022
|
SONGITA THAKUR
|
0414004WL010851
|
SONGITA THAKUR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862451116
|
|
SONGITA THAKUR
|
()
|
|
22
|
GOLAGHAT EAST
|
AS-14-004-003-001/32-B
(BALIJAN)
|
0414004000NRG23270720220145668
|
27/07/2022
|
SUREN TANTI
|
0414004WL010851
|
SUREN TANTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862451122
|
|
SUREN TANTI
|
()
|
|
23
|
GOLAGHAT EAST
|
AS-14-004-003-001/34-C
(BALIJAN)
|
0414004000NRG23270720220145669
|
27/07/2022
|
ANUPA HARPAL
|
0414004WL010851
|
ANUPA HARPAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862451047
|
|
ANUPA HARPAL
|
()
|
|
24
|
GOLAGHAT EAST
|
AS-14-004-003-001/35-A
(BALIJAN)
|
0414004000NRG23270720220145670
|
27/07/2022
|
Niten Kumar
|
0414004WL010851
|
Niten Kumar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862451120
|
|
Niten Kumar
|
()
|
|
25
|
GOLAGHAT EAST
|
AS-14-004-003-001/60
(BALIJAN)
|
0414004000NRG23270720220145672
|
27/07/2022
|
Koikoiya Mohanand
|
0414004WL010851
|
Koikoiya Mohanand
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862451049
|
|
Koikoiya Mohanand
|
()
|
|
26
|
GOLAGHAT EAST
|
AS-14-004-003-001/65
(BALIJAN)
|
0414004000NRG23270720220145673
|
27/07/2022
|
SRI ANAND BHAKTA
|
0414004WL010851
|
SRI ANAND BHAKTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862451111
|
|
SRI ANAND BHAKTA
|
()
|
|
27
|
GOLAGHAT EAST
|
AS-14-004-003-001/90-B
(BALIJAN)
|
0414004000NRG23270720220145674
|
27/07/2022
|
Jugen Tanti
|
0414004WL010851
|
Jugen Tanti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862451050
|
|
Jugen Tanti
|
()
|
|
28
|
GOLAGHAT EAST
|
AS-14-004-003-003/194-A
(BALIJAN)
|
0414004000NRG23270720220146078
|
27/07/2022
|
LILA TANTI
|
0414004WL010898
|
LILA TANTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862451110
|
|
LILA TANTI
|
()
|
|
29
|
GOLAGHAT EAST
|
AS-14-004-003-003/221
(BALIJAN)
|
0414004000NRG23270720220146080
|
27/07/2022
|
PALLABI BAG
|
0414004WL010898
|
PALLABI BAG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862451125
|
|
PALLABI BAG
|
()
|
|
30
|
GOLAGHAT EAST
|
AS-14-004-003-003/268-B
(BALIJAN)
|
0414004000NRG23270720220145675
|
27/07/2022
|
Ismoti Begum
|
0414004WL010851
|
Ismoti Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862451051
|
|
Ismoti Begum
|
()
|
|
31
|
GOLAGHAT EAST
|
AS-14-004-003-004/154-B
(BALIJAN)
|
0414004000NRG23270720220146081
|
27/07/2022
|
JANAKI TANTI
|
0414004WL010898
|
JANAKI TANTI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862451018
|
|
JANAKI TANTI
|
()
|
|
32
|
GOLAGHAT EAST
|
AS-14-004-003-004/98-B
(BALIJAN)
|
0414004000NRG23270720220146082
|
27/07/2022
|
MOHINDRO THAKUR
|
0414004WL010898
|
MOHINDRO THAKUR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862451109
|
|
MOHINDRO THAKUR
|
()
|
|
33
|
GOLAGHAT EAST
|
AS-14-004-003-005/184
(BALIJAN)
|
0414004000NRG23270720220146085
|
27/07/2022
|
SRI AMRIT BHIVAN.
|
0414004WL010898
|
SRI AMRIT BHIVAN.
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862451115
|
|
SRI AMRIT BHIVAN.
|
()
|
|
34
|
GOLAGHAT EAST
|
AS-14-004-003-005/199
(BALIJAN)
|
0414004000NRG23270720220146086
|
27/07/2022
|
Smt.Sukumari Tanti
|
0414004WL010898
|
Smt.Sukumari Tanti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862451020
|
|
Smt.Sukumari Tanti
|
()
|
|
35
|
GOLAGHAT EAST
|
AS-14-004-003-005/210-A
(BALIJAN)
|
0414004000NRG23270720220146087
|
27/07/2022
|
Lokhindra Patra
|
0414004WL010898
|
Lokhindra Patra
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862451048
|
|
Lokhindra Patra
|
()
|
|
36
|
GOLAGHAT EAST
|
AS-14-004-003-005/224
(BALIJAN)
|
0414004000NRG23270720220146091
|
27/07/2022
|
BIJOY KANDH
|
0414004WL010898
|
BIJOY KANDH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862451123
|
|
BIJOY KANDH
|
()
|
|
37
|
GOLAGHAT EAST
|
AS-14-004-003-005/230
(BALIJAN)
|
0414004000NRG23270720220146092
|
27/07/2022
|
RANJIT RAJPUT
|
0414004WL010898
|
RANJIT RAJPUT
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862451117
|
|
RANJIT RAJPUT
|
()
|
|
38
|
GOLAGHAT EAST
|
AS-14-004-003-005/507
(BALIJAN)
|
0414004000NRG23270720220146094
|
27/07/2022
|
Ajay Kumar
|
0414004WL010898
|
Ajay Kumar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862451126
|
|
Ajay Kumar
|
()
|
|
39
|
GOLAGHAT EAST
|
AS-14-004-003-005/507
(BALIJAN)
|
0414004000NRG23270720220146093
|
27/07/2022
|
Rina Kumar
|
0414004WL010898
|
Rina Kumar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862451019
|
|
Rina Kumar
|
()
|
|
40
|
GOLAGHAT EAST
|
AS-14-004-004-001/60
(BENGENAKHOWA)
|
0414004000NRG23260720220144601
|
27/07/2022
|
SMT MONI BORA
|
0414004WL010758
|
SMT MONI BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862450973
|
|
SMT MONI BORA
|
()
|
|
41
|
GOLAGHAT EAST
|
AS-14-004-004-002/109
(BENGENAKHOWA)
|
0414004000NRG23260720220144697
|
27/07/2022
|
Babu Bora
|
0414004WL010763
|
Babu Bora
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862450980
|
|
Babu Bora
|
()
|
|
42
|
GOLAGHAT EAST
|
AS-14-004-004-005/98
(BENGENAKHOWA)
|
0414004000NRG23260720220144699
|
27/07/2022
|
BOBY BORA SAIKIA
|
0414004WL010763
|
BOBY BORA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862450981
|
|
BOBY BORA SAIKIA
|
()
|
|
43
|
GOLAGHAT EAST
|
AS-14-004-004-005/98
(BENGENAKHOWA)
|
0414004000NRG23260720220144700
|
27/07/2022
|
JATIN SAIKIA
|
0414004WL010763
|
JATIN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862450976
|
|
JATIN SAIKIA
|
()
|
|
44
|
GOLAGHAT EAST
|
AS-14-004-004-008/136
(BENGENAKHOWA)
|
0414004000NRG23260720220144604
|
27/07/2022
|
NUMALI BORA
|
0414004WL010758
|
NUMALI BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862450972
|
|
NUMALI BORA
|
()
|
|
45
|
GOLAGHAT EAST
|
AS-14-004-004-008/258
(BENGENAKHOWA)
|
0414004000NRG23260720220144701
|
27/07/2022
|
AFRAZUL ALI
|
0414004WL010763
|
AFRAZUL ALI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862451014
|
|
AFRAZUL ALI
|
()
|
|
46
|
GOLAGHAT EAST
|
AS-14-004-004-008/258
(BENGENAKHOWA)
|
0414004000NRG23260720220144702
|
27/07/2022
|
RAHENA BEGUM
|
0414004WL010763
|
RAHENA BEGUM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862450975
|
|
RAHENA BEGUM
|
()
|
|
47
|
GOLAGHAT EAST
|
AS-14-004-004-008/328-A
(BENGENAKHOWA)
|
0414004000NRG23260720220144606
|
27/07/2022
|
GHANAKANTA BORA
|
0414004WL010758
|
GHANAKANTA BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862450988
|
|
GHANAKANTA BORA
|
()
|
|
48
|
GOLAGHAT EAST
|
AS-14-004-004-008/328-A
(BENGENAKHOWA)
|
0414004000NRG23260720220144605
|
27/07/2022
|
RANU BORA
|
0414004WL010758
|
RANU BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862450978
|
|
RANU BORA
|
()
|
|
49
|
GOLAGHAT EAST
|
AS-14-004-004-010/409
(BENGENAKHOWA)
|
0414004000NRG23260720220144703
|
27/07/2022
|
NAJIMA BEGUM
|
0414004WL010763
|
NAJIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862450974
|
|
NAJIMA BEGUM
|
()
|
|
50
|
GOLAGHAT EAST
|
AS-14-004-012-005/16-A
(MOKRANG)
|
0414004000NRG23260720220145261
|
27/07/2022
|
PIKU TANTI
|
0414004WL010805
|
PIKU TANTI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862451017
|
|
PIKU TANTI
|
()
|
|
51
|
GOLAGHAT EAST
|
AS-14-004-012-005/16-A
(MOKRANG)
|
0414004000NRG23270720220146133
|
27/07/2022
|
PIKU TANTI
|
0414004WL010902
|
PIKU TANTI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862451016
|
|
PIKU TANTI
|
()
|
|
52
|
GOLAGHAT EAST
|
AS-14-004-013-001/1-B
(OATING)
|
0414004000NRG23270720220146709
|
27/07/2022
|
MRS RIKUMONI RAJKHOWA
|
0414004WL010948
|
MRS RIKUMONI RAJKHOWA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862450977
|
|
MRS RIKUMONI RAJKHOWA
|
()
|
|
53
|
GOLAGHAT EAST
|
AS-14-004-013-001/104-A
(OATING)
|
0414004000NRG23270720220146694
|
27/07/2022
|
RUMI SAIKIA
|
0414004WL010946
|
RUMI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862450979
|
|
RUMI SAIKIA
|
()
|
|
54
|
GOLAGHAT EAST
|
AS-14-004-013-001/107-A
(OATING)
|
0414004000NRG23270720220146696
|
27/07/2022
|
MATU GOGOI
|
0414004WL010946
|
MATU GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862451012
|
|
MATU GOGOI
|
()
|
|
55
|
GOLAGHAT EAST
|
AS-14-004-013-001/149-A
(OATING)
|
0414004000NRG23270720220146700
|
27/07/2022
|
MRS PRAMILA SAIKIA
|
0414004WL010946
|
MRS PRAMILA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862450986
|
|
MRS PRAMILA SAIKIA
|
()
|
|
56
|
GOLAGHAT EAST
|
AS-14-004-013-001/86-A
(OATING)
|
0414004000NRG23270720220146703
|
27/07/2022
|
JANMONI SAIKIA
|
0414004WL010946
|
JANMONI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862451131
|
|
JANMONI SAIKIA
|
()
|
|
57
|
GOLAGHAT EAST
|
AS-14-004-013-001/86-A
(OATING)
|
0414004000NRG23270720220146704
|
27/07/2022
|
JITU SAIKIA
|
0414004WL010946
|
JITU SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862450982
|
|
JITU SAIKIA
|
()
|
|
58
|
GOLAGHAT EAST
|
AS-14-004-013-002/105
(OATING)
|
0414004000NRG23270720220146797
|
27/07/2022
|
BIMALA GOGOI
|
0414004WL010960
|
BIMALA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862451013
|
|
BIMALA GOGOI
|
()
|
|
59
|
GOLAGHAT EAST
|
AS-14-004-013-002/73-B
(OATING)
|
0414004000NRG23270720220146800
|
27/07/2022
|
HEMASHRI PHUKAN BORA
|
0414004WL010960
|
HEMASHRI PHUKAN BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862450987
|
|
HEMASHRI PHUKAN BORA
|
()
|
|
60
|
GOLAGHAT EAST
|
AS-14-004-013-002/73-C
(OATING)
|
0414004000NRG23270720220146802
|
27/07/2022
|
SRI ELA BORA
|
0414004WL010960
|
SRI ELA BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862450985
|
|
SRI ELA BORA
|
()
|
|
61
|
GOLAGHAT EAST
|
AS-14-004-013-006/101-A
(OATING)
|
0414004000NRG23270720220146738
|
27/07/2022
|
BAKULI BORA
|
0414004WL010952
|
BAKULI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862451130
|
|
BAKULI BORA
|
()
|
|
62
|
GOLAGHAT EAST
|
AS-14-004-013-006/101-A
(OATING)
|
0414004000NRG23270720220146737
|
27/07/2022
|
RAJIB BORA
|
0414004WL010952
|
RAJIB BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862451129
|
|
RAJIB BORA
|
()
|
|
63
|
GOLAGHAT EAST
|
AS-14-004-013-006/108
(OATING)
|
0414004000NRG23270720220146745
|
27/07/2022
|
BAKUL CHANDRA GOGOI
|
0414004WL010953
|
BAKUL CHANDRA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862451132
|
|
BAKUL CHANDRA GOGOI
|
()
|
|
64
|
GOLAGHAT EAST
|
AS-14-004-013-006/31
(OATING)
|
0414004000NRG23270720220146742
|
27/07/2022
|
RUMI BORA
|
0414004WL010952
|
RUMI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862450984
|
|
RUMI BORA
|
()
|
|
65
|
GOLAGHAT EAST
|
AS-14-004-013-006/31
(OATING)
|
0414004000NRG23270720220146741
|
27/07/2022
|
RUPAM BORA
|
0414004WL010952
|
RUPAM BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862451128
|
|
RUPAM BORA
|
()
|
|
66
|
GOLAGHAT EAST
|
AS-14-004-013-006/50
(OATING)
|
0414004000NRG23270720220146746
|
27/07/2022
|
GIRIDHAR SAIKIA
|
0414004WL010953
|
GIRIDHAR SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862451133
|
|
GIRIDHAR SAIKIA
|
()
|
|
67
|
GOLAGHAT EAST
|
AS-14-004-013-006/53
(OATING)
|
0414004000NRG23270720220146747
|
27/07/2022
|
PARASHAMANI SAIKIA
|
0414004WL010953
|
PARASHAMANI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862450983
|
|
PARASHAMANI SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97783
|
97783
|
|
|
|
|
|
|
|
|
68
|
GOLAGHAT EAST
|
AS-14-004-003-005/218-B
(BALIJAN)
|
0414004000NRG23270720220146090
|
27/07/2022
|
Sangita Suna
|
0414004WL010898
|
Sangita Suna
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862451011
|
|
Sangita Suna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
69
|
GOLAGHAT EAST
|
AS-14-004-004-010/409
(BENGENAKHOWA)
|
0414004000NRG23260720220144704
|
27/07/2022
|
JAMAL ALI
|
0414004WL010763
|
JAMAL ALI
|
00045
|
BARB0VJGOLA
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862450990
|
|
JAMAL ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
70
|
GOLAGHAT EAST
|
AS-14-004-013-001/120
(OATING)
|
0414004000NRG23270720220146698
|
27/07/2022
|
KUMUD GOGOI
|
0414004WL010946
|
KUMUD GOGOI
|
00048
|
BKID0005037
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862450991
|
|
KUMUD GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
71
|
GOLAGHAT EAST
|
AS-14-004-003-001/27-D
(BALIJAN)
|
0414004000NRG23270720220145666
|
27/07/2022
|
Angat Bagh
|
0414004WL010851
|
Angat Bagh
|
00078
|
CNRB0003954
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862450993
|
|
Angat Bagh
|
()
|
|
72
|
GOLAGHAT EAST
|
AS-14-004-003-001/29
(BALIJAN)
|
0414004000NRG23270720220145667
|
27/07/2022
|
BOLORAM MOHANAND
|
0414004WL010851
|
BOLORAM MOHANAND
|
00078
|
CNRB0003954
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862451028
|
|
BOLORAM MOHANAND
|
()
|
|
73
|
GOLAGHAT EAST
|
AS-14-004-003-001/49-B
(BALIJAN)
|
0414004000NRG23270720220145671
|
27/07/2022
|
DEBANANDA PATNAYAK
|
0414004WL010851
|
DEBANANDA PATNAYAK
|
00078
|
CNRB0003954
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862450994
|
|
DEBANANDA PATNAYAK
|
()
|
|
74
|
GOLAGHAT EAST
|
AS-14-004-003-003/189
(BALIJAN)
|
0414004000NRG23270720220146077
|
27/07/2022
|
Sanjib Tanti
|
0414004WL010898
|
Sanjib Tanti
|
00078
|
CNRB0003954
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862451026
|
|
Sanjib Tanti
|
()
|
|
75
|
GOLAGHAT EAST
|
AS-14-004-003-003/268-B
(BALIJAN)
|
0414004000NRG23270720220145676
|
27/07/2022
|
ZAHID AHMED
|
0414004WL010851
|
ZAHID AHMED
|
00078
|
CNRB0003954
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862451062
|
|
ZAHID AHMED
|
()
|
|
76
|
GOLAGHAT EAST
|
AS-14-004-003-005/157-A
(BALIJAN)
|
0414004000NRG23270720220146083
|
27/07/2022
|
Kolen Tanti
|
0414004WL010898
|
Kolen Tanti
|
00078
|
CNRB0003954
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862450992
|
|
Kolen Tanti
|
()
|
|
77
|
GOLAGHAT EAST
|
AS-14-004-003-005/211
(BALIJAN)
|
0414004000NRG23270720220146088
|
27/07/2022
|
Binud Sunri
|
0414004WL010898
|
Binud Sunri
|
00078
|
CNRB0003954
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862451027
|
|
Binud Sunri
|
()
|
|
78
|
GOLAGHAT EAST
|
AS-14-004-009-006/69
(KALIAPANI)
|
0414004000NRG23260720220143980
|
27/07/2022
|
BIMOLA SAIKIA
|
0414004WL010689
|
BIMOLA SAIKIA
|
00078
|
CNRB0003954
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862451061
|
|
BIMOLA SAIKIA
|
()
|
|
79
|
GOLAGHAT EAST
|
AS-14-004-013-001/119
(OATING)
|
0414004000NRG23270720220146713
|
27/07/2022
|
ANJALI GOGOI
|
0414004WL010948
|
ANJALI GOGOI
|
00078
|
CNRB0003954
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862451030
|
|
ANJALI GOGOI
|
()
|
|
80
|
GOLAGHAT EAST
|
AS-14-004-013-001/121
(OATING)
|
0414004000NRG23270720220146715
|
27/07/2022
|
GUNARAM GOGOI
|
0414004WL010948
|
GUNARAM GOGOI
|
00078
|
CNRB0003954
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862451023
|
|
GUNARAM GOGOI
|
()
|
|
81
|
GOLAGHAT EAST
|
AS-14-004-013-001/149-A
(OATING)
|
0414004000NRG23270720220146699
|
27/07/2022
|
DEBAJIT SAIKIA
|
0414004WL010946
|
DEBAJIT SAIKIA
|
00078
|
CNRB0003954
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862450995
|
|
DEBAJIT SAIKIA
|
()
|
|
82
|
GOLAGHAT EAST
|
AS-14-004-013-001/43
(OATING)
|
0414004000NRG23270720220146702
|
27/07/2022
|
MRS MAMONI BORUAH
|
0414004WL010946
|
MRS MAMONI BORUAH
|
00078
|
CNRB0003954
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862451029
|
|
MRS MAMONI BORUAH
|
()
|
|
83
|
GOLAGHAT EAST
|
AS-14-004-013-002/73-B
(OATING)
|
0414004000NRG23270720220146799
|
27/07/2022
|
SRI JITEN BORA
|
0414004WL010960
|
SRI JITEN BORA
|
00078
|
CNRB0003954
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862450996
|
|
SRI JITEN BORA
|
()
|
|
84
|
GOLAGHAT EAST
|
AS-14-004-013-006/2-A
(OATING)
|
0414004000NRG23270720220146739
|
27/07/2022
|
JINTI KACHARI
|
0414004WL010952
|
JINTI KACHARI
|
00078
|
CNRB0003954
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862451025
|
|
JINTI KACHARI
|
()
|
|
85
|
GOLAGHAT EAST
|
AS-14-004-013-006/2-A
(OATING)
|
0414004000NRG23270720220146740
|
27/07/2022
|
SRI NABIN KACHARI
|
0414004WL010952
|
SRI NABIN KACHARI
|
00078
|
CNRB0003954
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862451022
|
|
SRI NABIN KACHARI
|
()
|
|
86
|
GOLAGHAT EAST
|
AS-14-004-013-006/94
(OATING)
|
0414004000NRG23270720220146744
|
27/07/2022
|
BHUGESWAR GOGOI
|
0414004WL010952
|
BHUGESWAR GOGOI
|
00078
|
CNRB0003954
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862451024
|
|
BHUGESWAR GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21297
|
21297
|
|
|
|
|
|
|
|
|
87
|
GOLAGHAT EAST
|
AS-14-004-010-002/66
(KAMARBANDHA)
|
0414004000NRG23260720220144437
|
27/07/2022
|
NABITA GOGOI
|
0414004WL010736
|
NABITA GOGOI
|
00165
|
IBKL0001228
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862451032
|
|
NABITA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
88
|
GOLAGHAT EAST
|
AS-14-004-002-007/16
(ATHKHELIA)
|
0414004000NRG23270720220146585
|
27/07/2022
|
RABIN TANTI
|
0414004WL010934
|
RABIN TANTI
|
00176
|
IDIB000F526
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862451041
|
|
RABIN TANTI
|
()
|
|
89
|
GOLAGHAT EAST
|
AS-14-004-003-001/27-A
(BALIJAN)
|
0414004000NRG23270720220145665
|
27/07/2022
|
Dipen Tanti
|
0414004WL010851
|
Dipen Tanti
|
00176
|
IDIB000F526
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862451036
|
|
Dipen Tanti
|
()
|
|
90
|
GOLAGHAT EAST
|
AS-14-004-003-003/269-A
(BALIJAN)
|
0414004000NRG23270720220145677
|
27/07/2022
|
ROFIJA BEGUM
|
0414004WL010851
|
ROFIJA BEGUM
|
00176
|
IDIB000F526
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862451038
|
|
ROFIJA BEGUM
|
()
|
|
91
|
GOLAGHAT EAST
|
AS-14-004-003-005/159
(BALIJAN)
|
0414004000NRG23270720220146084
|
27/07/2022
|
AROTI PAUL
|
0414004WL010898
|
AROTI PAUL
|
00176
|
IDIB000F526
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862451037
|
|
AROTI PAUL
|
()
|
|
92
|
GOLAGHAT EAST
|
AS-14-004-003-005/216-B
(BALIJAN)
|
0414004000NRG23270720220146089
|
27/07/2022
|
MONTU PAUL
|
0414004WL010898
|
MONTU PAUL
|
00176
|
IDIB000F526
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862451040
|
|
MONTU PAUL
|
()
|
|
93
|
GOLAGHAT EAST
|
AS-14-004-005-006/106
(FARKATING)
|
0414004000NRG23260720220144236
|
27/07/2022
|
RANJITA GHOSH
|
0414004WL010721
|
RANJITA GHOSH
|
00176
|
IDIB000F526
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862451039
|
|
RANJITA GHOSH
|
()
|
|
94
|
GOLAGHAT EAST
|
AS-14-004-005-008/11
(FARKATING)
|
0414004000NRG23260720220144237
|
27/07/2022
|
RAJU MURA
|
0414004WL010721
|
RAJU MURA
|
00176
|
IDIB000F526
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862451033
|
|
RAJU MURA
|
()
|
|
95
|
GOLAGHAT EAST
|
AS-14-004-005-008/246
(FARKATING)
|
0414004000NRG23260720220144238
|
27/07/2022
|
PURNAM TURI
|
0414004WL010721
|
PURNAM TURI
|
00176
|
IDIB000F526
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862451060
|
|
PURNAM TURI
|
()
|
|
96
|
GOLAGHAT EAST
|
AS-14-004-005-008/302
(FARKATING)
|
0414004000NRG23260720220144239
|
27/07/2022
|
Bhaiman Hussain
|
0414004WL010721
|
Bhaiman Hussain
|
00176
|
IDIB000F526
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862451035
|
|
Bhaiman Hussain
|
()
|
|
97
|
GOLAGHAT EAST
|
AS-14-004-013-006/45
(OATING)
|
0414004000NRG23270720220146743
|
27/07/2022
|
RINA GOGOI
|
0414004WL010952
|
RINA GOGOI
|
00176
|
IDIB000F526
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862451034
|
|
RINA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13969
|
13969
|
|
|
|
|
|
|
|
|
98
|
GOLAGHAT EAST
|
AS-14-004-004-002/109
(BENGENAKHOWA)
|
0414004000NRG23260720220144698
|
27/07/2022
|
MINA BORA
|
0414004WL010763
|
MINA BORA
|
00176
|
IDIB000G057
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862451042
|
|
MINA BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
99
|
GOLAGHAT EAST
|
AS-14-004-005-008/348
(FARKATING)
|
0414004000NRG23260720220144240
|
27/07/2022
|
SASHIDHAR KARMAKAR
|
0414004WL010721
|
SASHIDHAR KARMAKAR
|
00177
|
IOBA0002764
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862451059
|
|
SASHIDHAR KARMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
100
|
GOLAGHAT EAST
|
AS-14-004-004-002/124-A
(BENGENAKHOWA)
|
0414004000NRG23260720220144603
|
27/07/2022
|
BIJU MONI BORA
|
0414004WL010758
|
BIJU MONI BORA
|
00354
|
PUNB0002120
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862451064
|
|
BIJU MONI BORA
|
()
|
|
101
|
GOLAGHAT EAST
|
AS-14-004-009-006/122
(KALIAPANI)
|
0414004000NRG23260720220144018
|
27/07/2022
|
JYOTI BORA
|
0414004WL010694
|
JYOTI BORA
|
00354
|
PUNB0002120
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862451066
|
|
JYOTI BORA
|
()
|
|
102
|
GOLAGHAT EAST
|
AS-14-004-009-006/156
(KALIAPANI)
|
0414004000NRG23260720220144002
|
27/07/2022
|
DEBEN DAS
|
0414004WL010692
|
DEBEN DAS
|
00354
|
PUNB0002120
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862451073
|
|
DEBEN DAS
|
()
|
|
103
|
GOLAGHAT EAST
|
AS-14-004-009-006/158
(KALIAPANI)
|
0414004000NRG23260720220144021
|
27/07/2022
|
JUN BORA
|
0414004WL010694
|
JUN BORA
|
00354
|
PUNB0002120
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862451069
|
|
JUN BORA
|
()
|
|
104
|
GOLAGHAT EAST
|
AS-14-004-009-006/162
(KALIAPANI)
|
0414004000NRG23260720220143991
|
27/07/2022
|
BIREN DAS
|
0414004WL010691
|
BIREN DAS
|
00354
|
PUNB0002120
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862451068
|
|
BIREN DAS
|
()
|
|
105
|
GOLAGHAT EAST
|
AS-14-004-009-006/167-A
(KALIAPANI)
|
0414004000NRG23260720220144009
|
27/07/2022
|
PRODIP BORA
|
0414004WL010693
|
PRODIP BORA
|
00354
|
PUNB0002120
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862451067
|
|
PRODIP BORA
|
()
|
|
106
|
GOLAGHAT EAST
|
AS-14-004-009-006/168
(KALIAPANI)
|
0414004000NRG23260720220144011
|
27/07/2022
|
PROBIN BORA
|
0414004WL010693
|
PROBIN BORA
|
00354
|
PUNB0002120
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862451045
|
|
PROBIN BORA
|
()
|
|
107
|
GOLAGHAT EAST
|
AS-14-004-009-006/171
(KALIAPANI)
|
0414004000NRG23260720220143993
|
27/07/2022
|
PURNIMA SAIKIA
|
0414004WL010691
|
PURNIMA SAIKIA
|
00354
|
PUNB0002120
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862451044
|
|
PURNIMA SAIKIA
|
()
|
|
108
|
GOLAGHAT EAST
|
AS-14-004-009-006/190
(KALIAPANI)
|
0414004000NRG23260720220144014
|
27/07/2022
|
JUNMONI SAIKIA
|
0414004WL010693
|
JUNMONI SAIKIA
|
00354
|
PUNB0002120
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862451046
|
|
JUNMONI SAIKIA
|
()
|
|
109
|
GOLAGHAT EAST
|
AS-14-004-009-006/190
(KALIAPANI)
|
0414004000NRG23260720220144013
|
27/07/2022
|
PRASANTA SAIKIA
|
0414004WL010693
|
PRASANTA SAIKIA
|
00354
|
PUNB0002120
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862451071
|
|
PRASANTA SAIKIA
|
()
|
|
110
|
GOLAGHAT EAST
|
AS-14-004-009-006/191
(KALIAPANI)
|
0414004000NRG23260720220143983
|
27/07/2022
|
JYOTI DAS
|
0414004WL010690
|
JYOTI DAS
|
00354
|
PUNB0002120
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862451065
|
|
JYOTI DAS
|
()
|
|
111
|
GOLAGHAT EAST
|
AS-14-004-009-006/196
(KALIAPANI)
|
0414004000NRG23260720220144024
|
27/07/2022
|
SEWALI GOGOI BORA
|
0414004WL010694
|
SEWALI GOGOI BORA
|
00354
|
PUNB0002120
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862451063
|
|
SEWALI GOGOI BORA
|
()
|
|
112
|
GOLAGHAT EAST
|
AS-14-004-009-006/46
(KALIAPANI)
|
0414004000NRG23260720220143985
|
27/07/2022
|
DULU HAZARIKA
|
0414004WL010690
|
DULU HAZARIKA
|
00354
|
PUNB0002120
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862451058
|
|
DULU HAZARIKA
|
()
|
|
113
|
GOLAGHAT EAST
|
AS-14-004-009-006/46
(KALIAPANI)
|
0414004000NRG23260720220143986
|
27/07/2022
|
JANU HAZARIKA
|
0414004WL010690
|
JANU HAZARIKA
|
00354
|
PUNB0002120
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862451057
|
|
JANU HAZARIKA
|
()
|
|
114
|
GOLAGHAT EAST
|
AS-14-004-009-006/83
(KALIAPANI)
|
0414004000NRG23260720220144015
|
27/07/2022
|
DULU BORA
|
0414004WL010693
|
DULU BORA
|
00354
|
PUNB0002120
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862451072
|
|
DULU BORA
|
()
|
|
115
|
GOLAGHAT EAST
|
AS-14-004-009-007/118
(KALIAPANI)
|
0414004000NRG23260720220144005
|
27/07/2022
|
DHANESHWARI SAIKIA
|
0414004WL010692
|
DHANESHWARI SAIKIA
|
00354
|
PUNB0002120
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862451070
|
|
DHANESHWARI SAIKIA
|
()
|
|
116
|
GOLAGHAT EAST
|
AS-14-004-009-009/193
(KALIAPANI)
|
0414004000NRG23260720220143989
|
27/07/2022
|
BONTI SAIKIA
|
0414004WL010690
|
BONTI SAIKIA
|
00354
|
PUNB0002120
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862451043
|
|
BONTI SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27251
|
27251
|
|
|
|
|
|
|
|
|
117
|
GOLAGHAT EAST
|
AS-14-004-009-006/106
(KALIAPANI)
|
0414004000NRG23260720220144016
|
27/07/2022
|
NABIN BORA
|
0414004WL010694
|
NABIN BORA
|
00354
|
PUNB0079220
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862451090
|
|
NABIN BORA
|
()
|
|
118
|
GOLAGHAT EAST
|
AS-14-004-009-006/122
(KALIAPANI)
|
0414004000NRG23260720220144017
|
27/07/2022
|
ANIL BORA
|
0414004WL010694
|
ANIL BORA
|
00354
|
PUNB0079220
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862451079
|
|
ANIL BORA
|
()
|
|
119
|
GOLAGHAT EAST
|
AS-14-004-009-006/130
(KALIAPANI)
|
0414004000NRG23260720220143977
|
27/07/2022
|
PRODIP DAS
|
0414004WL010689
|
PRODIP DAS
|
00354
|
PUNB0079220
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862451082
|
|
PRODIP DAS
|
()
|
|
120
|
GOLAGHAT EAST
|
AS-14-004-009-006/131
(KALIAPANI)
|
0414004000NRG23260720220144008
|
27/07/2022
|
NIRALA DAS
|
0414004WL010693
|
NIRALA DAS
|
00354
|
PUNB0079220
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862451083
|
|
NIRALA DAS
|
()
|
|
121
|
GOLAGHAT EAST
|
AS-14-004-009-006/144
(KALIAPANI)
|
0414004000NRG23260720220143978
|
27/07/2022
|
KOLIA DAS
|
0414004WL010689
|
KOLIA DAS
|
00354
|
PUNB0079220
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862451080
|
|
KOLIA DAS
|
()
|
|
122
|
GOLAGHAT EAST
|
AS-14-004-009-006/147
(KALIAPANI)
|
0414004000NRG23260720220144019
|
27/07/2022
|
DINA DAS
|
0414004WL010694
|
DINA DAS
|
00354
|
PUNB0079220
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862451056
|
|
DINA DAS
|
()
|
|
123
|
GOLAGHAT EAST
|
AS-14-004-009-006/147
(KALIAPANI)
|
0414004000NRG23260720220144020
|
27/07/2022
|
PUSPALATA DAS
|
0414004WL010694
|
PUSPALATA DAS
|
00354
|
PUNB0079220
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862451084
|
|
PUSPALATA DAS
|
()
|
|
124
|
GOLAGHAT EAST
|
AS-14-004-009-006/151
(KALIAPANI)
|
0414004000NRG23260720220144001
|
27/07/2022
|
GADUL DAS
|
0414004WL010692
|
GADUL DAS
|
00354
|
PUNB0079220
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862451091
|
|
GADUL DAS
|
()
|
|
125
|
GOLAGHAT EAST
|
AS-14-004-009-006/155
(KALIAPANI)
|
0414004000NRG23260720220143979
|
27/07/2022
|
LALIT DAS
|
0414004WL010689
|
LALIT DAS
|
00354
|
PUNB0079220
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862451055
|
|
LALIT DAS
|
()
|
|
126
|
GOLAGHAT EAST
|
AS-14-004-009-006/158
(KALIAPANI)
|
0414004000NRG23260720220144022
|
27/07/2022
|
DIPJYOTI BORA
|
0414004WL010694
|
DIPJYOTI BORA
|
00354
|
PUNB0079220
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862451075
|
|
DIPJYOTI BORA
|
()
|
|
127
|
GOLAGHAT EAST
|
AS-14-004-009-006/167-A
(KALIAPANI)
|
0414004000NRG23260720220144010
|
27/07/2022
|
FUL BORA
|
0414004WL010693
|
FUL BORA
|
00354
|
PUNB0079220
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862451099
|
|
FUL BORA
|
()
|
|
128
|
GOLAGHAT EAST
|
AS-14-004-009-006/168
(KALIAPANI)
|
0414004000NRG23260720220144012
|
27/07/2022
|
ANJANA BORA
|
0414004WL010693
|
ANJANA BORA
|
00354
|
PUNB0079220
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862451087
|
|
ANJANA BORA
|
()
|
|
129
|
GOLAGHAT EAST
|
AS-14-004-009-006/171
(KALIAPANI)
|
0414004000NRG23260720220143992
|
27/07/2022
|
KHAGEN SAIKIA
|
0414004WL010691
|
KHAGEN SAIKIA
|
00354
|
PUNB0079220
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862451054
|
|
KHAGEN SAIKIA
|
()
|
|
130
|
GOLAGHAT EAST
|
AS-14-004-009-006/191
(KALIAPANI)
|
0414004000NRG23260720220143982
|
27/07/2022
|
DHRUBA DAS
|
0414004WL010690
|
DHRUBA DAS
|
00354
|
PUNB0079220
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862451085
|
|
DHRUBA DAS
|
()
|
|
131
|
GOLAGHAT EAST
|
AS-14-004-009-006/196
(KALIAPANI)
|
0414004000NRG23260720220144023
|
27/07/2022
|
LUKNATH BORA
|
0414004WL010694
|
LUKNATH BORA
|
00354
|
PUNB0079220
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862451094
|
|
LUKNATH BORA
|
()
|
|
132
|
GOLAGHAT EAST
|
AS-14-004-009-006/4
(KALIAPANI)
|
0414004000NRG23260720220143984
|
27/07/2022
|
POLASH RAJKHOWA
|
0414004WL010690
|
POLASH RAJKHOWA
|
00354
|
PUNB0079220
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862451086
|
|
POLASH RAJKHOWA
|
()
|
|
133
|
GOLAGHAT EAST
|
AS-14-004-009-006/58
(KALIAPANI)
|
0414004000NRG23260720220143995
|
27/07/2022
|
BHANTI BORA
|
0414004WL010691
|
BHANTI BORA
|
00354
|
PUNB0079220
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862451088
|
|
BHANTI BORA
|
()
|
|
134
|
GOLAGHAT EAST
|
AS-14-004-009-006/58
(KALIAPANI)
|
0414004000NRG23260720220143994
|
27/07/2022
|
RANJIT BORA
|
0414004WL010691
|
RANJIT BORA
|
00354
|
PUNB0079220
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862451078
|
|
RANJIT BORA
|
()
|
|
135
|
GOLAGHAT EAST
|
AS-14-004-009-006/74
(KALIAPANI)
|
0414004000NRG23260720220143997
|
27/07/2022
|
PLABITA BORA
|
0414004WL010691
|
PLABITA BORA
|
00354
|
PUNB0079220
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862451093
|
|
PLABITA BORA
|
()
|
|
136
|
GOLAGHAT EAST
|
AS-14-004-009-006/74
(KALIAPANI)
|
0414004000NRG23260720220143996
|
27/07/2022
|
PROBHAT BORA
|
0414004WL010691
|
PROBHAT BORA
|
00354
|
PUNB0079220
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862451092
|
|
PROBHAT BORA
|
()
|
|
137
|
GOLAGHAT EAST
|
AS-14-004-009-006/76
(KALIAPANI)
|
0414004000NRG23260720220144003
|
27/07/2022
|
DULAL BORA
|
0414004WL010692
|
DULAL BORA
|
00354
|
PUNB0079220
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862451077
|
|
DULAL BORA
|
()
|
|
138
|
GOLAGHAT EAST
|
AS-14-004-009-006/76
(KALIAPANI)
|
0414004000NRG23260720220144004
|
27/07/2022
|
RANJITA BORA
|
0414004WL010692
|
RANJITA BORA
|
00354
|
PUNB0079220
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862451076
|
|
RANJITA BORA
|
()
|
|
139
|
GOLAGHAT EAST
|
AS-14-004-009-007/111
(KALIAPANI)
|
0414004000NRG23260720220143998
|
27/07/2022
|
LAKHINANDAN KALITA
|
0414004WL010691
|
LAKHINANDAN KALITA
|
00354
|
PUNB0079220
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862451053
|
|
LAKHINANDAN KALITA
|
()
|
|
140
|
GOLAGHAT EAST
|
AS-14-004-009-007/206
(KALIAPANI)
|
0414004000NRG23260720220143999
|
27/07/2022
|
ASHIM KALITA
|
0414004WL010691
|
ASHIM KALITA
|
00354
|
PUNB0079220
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862451074
|
|
ASHIM KALITA
|
()
|
|
141
|
GOLAGHAT EAST
|
AS-14-004-009-007/206
(KALIAPANI)
|
0414004000NRG23260720220144000
|
27/07/2022
|
POMPI KALITA
|
0414004WL010691
|
POMPI KALITA
|
00354
|
PUNB0079220
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862451096
|
|
POMPI KALITA
|
()
|
|
142
|
GOLAGHAT EAST
|
AS-14-004-009-007/35-A
(KALIAPANI)
|
0414004000NRG23260720220144006
|
27/07/2022
|
SAORA KURMI
|
0414004WL010692
|
SAORA KURMI
|
00354
|
PUNB0079220
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862451089
|
|
SAORA KURMI
|
()
|
|
143
|
GOLAGHAT EAST
|
AS-14-004-009-007/35-A
(KALIAPANI)
|
0414004000NRG23260720220144007
|
27/07/2022
|
SHANTI KURMI
|
0414004WL010692
|
SHANTI KURMI
|
00354
|
PUNB0079220
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862451098
|
|
SHANTI KURMI
|
()
|
|
144
|
GOLAGHAT EAST
|
AS-14-004-009-007/51
(KALIAPANI)
|
0414004000NRG23260720220143988
|
27/07/2022
|
DIPA KURMI
|
0414004WL010690
|
DIPA KURMI
|
00354
|
PUNB0079220
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862451097
|
|
DIPA KURMI
|
()
|
|
145
|
GOLAGHAT EAST
|
AS-14-004-009-007/51
(KALIAPANI)
|
0414004000NRG23260720220143987
|
27/07/2022
|
RIJU KURMI
|
0414004WL010690
|
RIJU KURMI
|
00354
|
PUNB0079220
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862451095
|
|
RIJU KURMI
|
()
|
|
146
|
GOLAGHAT EAST
|
AS-14-004-009-009/193
(KALIAPANI)
|
0414004000NRG23260720220143990
|
27/07/2022
|
MANIK SAIKIA
|
0414004WL010690
|
MANIK SAIKIA
|
00354
|
PUNB0079220
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862451100
|
|
MANIK SAIKIA
|
()
|
|
147
|
GOLAGHAT EAST
|
AS-14-004-009-009/92-A
(KALIAPANI)
|
0414004000NRG23260720220143981
|
27/07/2022
|
ARUN SAIKIA
|
0414004WL010689
|
ARUN SAIKIA
|
00354
|
PUNB0079220
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862451081
|
|
ARUN SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49693
|
49693
|
|
|
|
|
|
|
|
|
148
|
GOLAGHAT EAST
|
AS-14-004-002-007/194
(ATHKHELIA)
|
0414004000NRG23270720220146592
|
27/07/2022
|
DHARAM KARMAKAR
|
0414004WL010935
|
DHARAM KARMAKAR
|
00354
|
PUNB0081320
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862451101
|
|
DHARAM KARMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
149
|
GOLAGHAT EAST
|
AS-14-004-002-007/185
(ATHKHELIA)
|
0414004000NRG23270720220146611
|
27/07/2022
|
SARUFUL KAMAKAR
|
0414004WL010937
|
SARUFUL KAMAKAR
|
00354
|
PUNB0204120
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862451106
|
|
SARUFUL KAMAKAR
|
()
|
|
150
|
GOLAGHAT EAST
|
AS-14-004-012-003/153
(MOKRANG)
|
0414004000NRG23260720220145259
|
27/07/2022
|
BASANTI TANTI
|
0414004WL010805
|
BASANTI TANTI
|
00354
|
PUNB0204120
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862451052
|
|
BASANTI TANTI
|
()
|
|
151
|
GOLAGHAT EAST
|
AS-14-004-012-004/58
(MOKRANG)
|
0414004000NRG23260720220145260
|
27/07/2022
|
PERAEM ORANG
|
0414004WL010805
|
PERAEM ORANG
|
00354
|
PUNB0204120
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862451102
|
|
PERAEM ORANG
|
()
|
|
152
|
GOLAGHAT EAST
|
AS-14-004-012-004/58
(MOKRANG)
|
0414004000NRG23270720220146132
|
27/07/2022
|
PERAEM ORANG
|
0414004WL010902
|
PERAEM ORANG
|
00354
|
PUNB0204120
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862451103
|
|
PERAEM ORANG
|
()
|
|
153
|
GOLAGHAT EAST
|
AS-14-004-012-005/265
(MOKRANG)
|
0414004000NRG23270720220146134
|
27/07/2022
|
AJIT LAKRA
|
0414004WL010902
|
AJIT LAKRA
|
00354
|
PUNB0204120
|
1603
|
1603
|
Rejected
|
11/08/2022
|
|
3862451105
|
No Such Account
|
|
|
|
154
|
GOLAGHAT EAST
|
AS-14-004-012-005/265
(MOKRANG)
|
0414004000NRG23260720220145262
|
27/07/2022
|
AJIT LAKRA
|
0414004WL010805
|
AJIT LAKRA
|
00354
|
PUNB0204120
|
1603
|
1603
|
Rejected
|
11/08/2022
|
|
3862451104
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
155
|
GOLAGHAT EAST
|
AS-14-004-013-001/1-B
(OATING)
|
0414004000NRG23270720220146708
|
27/07/2022
|
SRI DIPOK RAJKHOWA
|
0414004WL010948
|
SRI DIPOK RAJKHOWA
|
00354
|
PUNB0393300
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862451107
|
|
SRI DIPOK RAJKHOWA
|
()
|
|
156
|
GOLAGHAT EAST
|
AS-14-004-013-002/75-B
(OATING)
|
0414004000NRG23270720220146803
|
27/07/2022
|
INDESHWAR SAIKIA
|
0414004WL010960
|
INDESHWAR SAIKIA
|
00354
|
PUNB0393300
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862451108
|
|
INDESHWAR SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
157
|
GOLAGHAT EAST
|
AS-14-004-002-007/110
(ATHKHELIA)
|
0414004000NRG23270720220146599
|
27/07/2022
|
SARITA SAHU KARMAKAR
|
0414004WL010936
|
SARITA SAHU KARMAKAR
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862451005
|
|
MRS SARITA SAHU KARMAKAR
|
()
|
|
158
|
GOLAGHAT EAST
|
AS-14-004-002-007/13-A
(ATHKHELIA)
|
0414004000NRG23270720220146600
|
27/07/2022
|
SUNTI KARMAKAR
|
0414004WL010936
|
SUNTI KARMAKAR
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862451002
|
|
MRS SUNTI KORMOKAR
|
()
|
|
159
|
GOLAGHAT EAST
|
AS-14-004-002-007/167
(ATHKHELIA)
|
0414004000NRG23270720220146602
|
27/07/2022
|
CHENIRAM KAMAKAR
|
0414004WL010936
|
CHENIRAM KAMAKAR
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862451001
|
|
MR CHENIRAM KARMAKAR
|
()
|
|
160
|
GOLAGHAT EAST
|
AS-14-004-002-007/18-A
(ATHKHELIA)
|
0414004000NRG23270720220146608
|
27/07/2022
|
PANIRAM KAMAKAR
|
0414004WL010937
|
PANIRAM KAMAKAR
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862450998
|
|
SHRI PANIRAM KARMAKAR
|
()
|
|
161
|
GOLAGHAT EAST
|
AS-14-004-002-007/203
(ATHKHELIA)
|
0414004000NRG23270720220146587
|
27/07/2022
|
BABUL KARMAKAR
|
0414004WL010934
|
BABUL KARMAKAR
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862450999
|
|
MR BABUL KARMAKAR
|
()
|
|
162
|
GOLAGHAT EAST
|
AS-14-004-002-007/290
(ATHKHELIA)
|
0414004000NRG23270720220146595
|
27/07/2022
|
RACHU KARMAKAR
|
0414004WL010935
|
RACHU KARMAKAR
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862451006
|
|
MR RACHU KARMAKAR
|
()
|
|
163
|
GOLAGHAT EAST
|
AS-14-004-002-007/292
(ATHKHELIA)
|
0414004000NRG23270720220146588
|
27/07/2022
|
KADAM KARMAKAR
|
0414004WL010934
|
KADAM KARMAKAR
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862451003
|
|
MRS KADAM KARMAKAR
|
()
|
|
164
|
GOLAGHAT EAST
|
AS-14-004-002-007/76-A
(ATHKHELIA)
|
0414004000NRG23270720220146603
|
27/07/2022
|
CHAMPA KARMAKAR
|
0414004WL010936
|
CHAMPA KARMAKAR
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862451000
|
|
MR CHAMPA KARMAKAR
|
()
|
|
165
|
GOLAGHAT EAST
|
AS-14-004-003-003/221
(BALIJAN)
|
0414004000NRG23270720220146079
|
27/07/2022
|
RANJIT BAG
|
0414004WL010898
|
RANJIT BAG
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862450989
|
|
MR RANJIT BAGH
|
()
|
|
166
|
GOLAGHAT EAST
|
AS-14-004-010-002/66
(KAMARBANDHA)
|
0414004000NRG23260720220144439
|
27/07/2022
|
MINA GOGOI
|
0414004WL010736
|
MINA GOGOI
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862450997
|
|
MRS MINA GOGOI
|
()
|
|
167
|
GOLAGHAT EAST
|
AS-14-004-010-002/66
(KAMARBANDHA)
|
0414004000NRG23260720220144438
|
27/07/2022
|
Nipen gogoi
|
0414004WL010736
|
Nipen gogoi
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862451004
|
|
MR NRIPEN GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17404
|
17404
|
|
|
|
|
|
|
|
|
168
|
GOLAGHAT EAST
|
AS-14-004-002-007/296
(ATHKHELIA)
|
0414004000NRG23270720220146612
|
27/07/2022
|
RUPALI KARMAKAR
|
0414004WL010937
|
RUPALI KARMAKAR
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862451009
|
|
MRS RUPALI KARMAKAR
|
()
|
|
169
|
GOLAGHAT EAST
|
AS-14-004-003-007/194
(BALIJAN)
|
0414004000NRG23270720220146095
|
27/07/2022
|
SILPI PATRA
|
0414004WL010898
|
SILPI PATRA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862451008
|
|
MS SILPI PATRA
|
()
|
|
170
|
GOLAGHAT EAST
|
AS-14-004-004-002/124-A
(BENGENAKHOWA)
|
0414004000NRG23260720220144602
|
27/07/2022
|
JOHN BORA
|
0414004WL010758
|
JOHN BORA
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862451007
|
|
SHRI JOHN BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
171
|
GOLAGHAT EAST
|
AS-14-004-013-001/107-C
(OATING)
|
0414004000NRG23270720220146711
|
27/07/2022
|
SABITA HAZARIKA GOGOI
|
0414004WL010948
|
SABITA HAZARIKA GOGOI
|
00415
|
SBIN0016930
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862451010
|
|
MRS SABITA HAZARIKA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
172
|
GOLAGHAT EAST
|
AS-14-004-012-010/243
(MOKRANG)
|
0414004000NRG23260720220145263
|
27/07/2022
|
MAHEN MILI
|
0414004WL010805
|
MAHEN MILI
|
00688
|
FINO0001001
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862451031
|
|
MAHEN MILI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
257854
|
257854
|
|
|
|
|
|
|
|