|
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 SOUTH
|
AS-14-005-001-004/62
(CHUNGAJAN)
|
0414005000NRG23070920220204245
|
07/09/2022
|
DEBEN BORA
|
0414005WL018285
|
DEBEN BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955676630
|
|
DEBEN BORA
|
()
|
|
2
|
GOLAGHAT SOUTH
|
AS-14-005-001-015/107
(CHUNGAJAN)
|
0414005000NRG23070920220205012
|
07/09/2022
|
KANIKA DAS
|
0414005WL018368
|
KANIKA DAS
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955676702
|
|
KANIKA DAS
|
()
|
|
3
|
GOLAGHAT SOUTH
|
AS-14-005-001-015/107
(CHUNGAJAN)
|
0414005000NRG23070920220205011
|
07/09/2022
|
SAGAR DAS
|
0414005WL018368
|
SAGAR DAS
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955676701
|
|
SAGAR DAS
|
()
|
|
4
|
GOLAGHAT SOUTH
|
AS-14-005-005-004/117
(SUNGAJAN MAZGOAN)
|
0414005000NRG23070920220204260
|
07/09/2022
|
AHINA SAIKIA
|
0414005WL018287
|
AHINA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955676705
|
|
AHINA SAIKIA
|
()
|
|
5
|
GOLAGHAT SOUTH
|
AS-14-005-005-004/117
(SUNGAJAN MAZGOAN)
|
0414005000NRG23070920220204261
|
07/09/2022
|
DEBESWARI SAIKIA
|
0414005WL018287
|
DEBESWARI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955676715
|
|
DEBESWARI SAIKIA
|
()
|
|
6
|
GOLAGHAT SOUTH
|
AS-14-005-005-004/2
(SUNGAJAN MAZGOAN)
|
0414005000NRG23070920220204248
|
07/09/2022
|
JUNU SAIKIA
|
0414005WL018286
|
JUNU SAIKIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955676696
|
|
JUNU SAIKIA
|
()
|
|
7
|
GOLAGHAT SOUTH
|
AS-14-005-005-008/160
(SUNGAJAN MAZGOAN)
|
0414005000NRG23070920220204262
|
07/09/2022
|
SONIMAI BORA
|
0414005WL018287
|
SONIMAI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955676695
|
|
SONIMAI BORA
|
()
|
|
8
|
GOLAGHAT SOUTH
|
AS-14-005-005-008/174
(SUNGAJAN MAZGOAN)
|
0414005000NRG23070920220204263
|
07/09/2022
|
RAMAKANTA BORA
|
0414005WL018287
|
RAMAKANTA BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955676684
|
|
RAMAKANTA BORA
|
()
|
|
9
|
GOLAGHAT SOUTH
|
AS-14-005-005-008/180
(SUNGAJAN MAZGOAN)
|
0414005000NRG23070920220204252
|
07/09/2022
|
DEBARU BHUMIJ
|
0414005WL018286
|
DEBARU BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955676629
|
|
DEBARU BHUMIJ
|
()
|
|
10
|
GOLAGHAT SOUTH
|
AS-14-005-005-008/9
(SUNGAJAN MAZGOAN)
|
0414005000NRG23070920220204266
|
07/09/2022
|
Anima Saikia
|
0414005WL018287
|
Anima Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955676687
|
|
Anima Saikia
|
()
|
|
11
|
GOLAGHAT SOUTH
|
AS-14-005-005-013/238
(SUNGAJAN MAZGOAN)
|
0414005000NRG23070920220204269
|
07/09/2022
|
BUDHI BHUYAN
|
0414005WL018287
|
BUDHI BHUYAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955676700
|
|
BUDHI BHUYAN
|
()
|
|
12
|
GOLAGHAT SOUTH
|
AS-14-005-005-013/238
(SUNGAJAN MAZGOAN)
|
0414005000NRG23070920220204270
|
07/09/2022
|
SABITRI BHUYAN
|
0414005WL018287
|
SABITRI BHUYAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955676703
|
|
SABITRI BHUYAN
|
()
|
|
13
|
GOLAGHAT SOUTH
|
AS-14-005-005-014/111
(SUNGAJAN MAZGOAN)
|
0414005000NRG23070920220204255
|
07/09/2022
|
MADHUMITA GOGOI
|
0414005WL018286
|
MADHUMITA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955676679
|
|
MADHUMITA GOGOI
|
()
|
|
14
|
GOLAGHAT SOUTH
|
AS-14-005-005-014/111
(SUNGAJAN MAZGOAN)
|
0414005000NRG23070920220204254
|
07/09/2022
|
PURNAKANTA GOGOI
|
0414005WL018286
|
PURNAKANTA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955676683
|
|
PURNAKANTA GOGOI
|
()
|
|
15
|
GOLAGHAT SOUTH
|
AS-14-005-005-014/18
(SUNGAJAN MAZGOAN)
|
0414005000NRG23070920220204272
|
07/09/2022
|
BAPUKAN GOGOI
|
0414005WL018287
|
BAPUKAN GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955676699
|
|
BAPUKAN GOGOI
|
()
|
|
16
|
GOLAGHAT SOUTH
|
AS-14-005-005-014/18
(SUNGAJAN MAZGOAN)
|
0414005000NRG23070920220204273
|
07/09/2022
|
RASMI GOGOI
|
0414005WL018287
|
RASMI GOGOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955676716
|
|
RASMI GOGOI
|
()
|
|
17
|
GOLAGHAT SOUTH
|
AS-14-005-005-015/70
(SUNGAJAN MAZGOAN)
|
0414005000NRG23070920220204256
|
07/09/2022
|
SANKUNTALA GOGOI
|
0414005WL018286
|
SANKUNTALA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955676714
|
|
SANKUNTALA GOGOI
|
()
|
|
18
|
GOLAGHAT SOUTH
|
AS-14-005-012-006/127
(CHUNGAJAN MV)
|
0414005000NRG23070920220205022
|
07/09/2022
|
DILIP BHUYAN
|
0414005WL018370
|
DILIP BHUYAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955676690
|
|
DILIP BHUYAN
|
()
|
|
19
|
GOLAGHAT SOUTH
|
AS-14-005-012-006/147
(CHUNGAJAN MV)
|
0414005000NRG23070920220205023
|
07/09/2022
|
RAMU MURAH
|
0414005WL018370
|
RAMU MURAH
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955676628
|
|
RAMU MURAH
|
()
|
|
20
|
GOLAGHAT SOUTH
|
AS-14-005-012-008/10
(CHUNGAJAN MV)
|
0414005000NRG23070920220205038
|
07/09/2022
|
MICHAACHANA BEGUM
|
0414005WL018372
|
MICHAACHANA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955676698
|
|
MICHAACHANA BEGUM
|
()
|
|
21
|
GOLAGHAT SOUTH
|
AS-14-005-012-008/19-A
(CHUNGAJAN MV)
|
0414005000NRG23070920220205039
|
07/09/2022
|
SANJAY LAMA
|
0414005WL018372
|
SANJAY LAMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955676760
|
|
SANJAY LAMA
|
()
|
|
22
|
GOLAGHAT SOUTH
|
AS-14-005-012-008/26-A
(CHUNGAJAN MV)
|
0414005000NRG23070920220205040
|
07/09/2022
|
PRIYA BASUMATARY
|
0414005WL018372
|
PRIYA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955676761
|
|
PRIYA BASUMATARY
|
()
|
|
23
|
GOLAGHAT SOUTH
|
AS-14-005-012-008/40
(CHUNGAJAN MV)
|
0414005000NRG23070920220205041
|
07/09/2022
|
RITA DOIMARY
|
0414005WL018372
|
RITA DOIMARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955676623
|
|
RITA DOIMARY
|
()
|
|
24
|
GOLAGHAT SOUTH
|
AS-14-005-012-008/48
(CHUNGAJAN MV)
|
0414005000NRG23070920220205042
|
07/09/2022
|
JOLA BASUMATARY
|
0414005WL018372
|
JOLA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955676678
|
|
JOLA BASUMATARY
|
()
|
|
25
|
GOLAGHAT SOUTH
|
AS-14-005-012-008/48
(CHUNGAJAN MV)
|
0414005000NRG23070920220205043
|
07/09/2022
|
MAHILA BASUMATARY
|
0414005WL018372
|
MAHILA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955676624
|
|
MAHILA BASUMATARY
|
()
|
|
26
|
GOLAGHAT SOUTH
|
AS-14-005-012-008/49
(CHUNGAJAN MV)
|
0414005000NRG23070920220205044
|
07/09/2022
|
DEBANANDA DOIMARY
|
0414005WL018372
|
DEBANANDA DOIMARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955676681
|
|
DEBANANDA DOIMARY
|
()
|
|
27
|
GOLAGHAT SOUTH
|
AS-14-005-012-008/49
(CHUNGAJAN MV)
|
0414005000NRG23070920220205045
|
07/09/2022
|
LANGAMI DOIMARY
|
0414005WL018372
|
LANGAMI DOIMARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955676625
|
|
LANGAMI DOIMARY
|
()
|
|
28
|
GOLAGHAT SOUTH
|
AS-14-005-012-008/6
(CHUNGAJAN MV)
|
0414005000NRG23070920220205046
|
07/09/2022
|
RAMJAN ALI
|
0414005WL018372
|
RAMJAN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955676711
|
|
RAMJAN ALI
|
()
|
|
29
|
GOLAGHAT SOUTH
|
AS-14-005-012-008/60-A
(CHUNGAJAN MV)
|
0414005000NRG23070920220205047
|
07/09/2022
|
Rani Narzary
|
0414005WL018372
|
Rani Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955676707
|
|
Rani Narzary
|
()
|
|
30
|
GOLAGHAT SOUTH
|
AS-14-005-012-008/66
(CHUNGAJAN MV)
|
0414005000NRG23070920220205048
|
07/09/2022
|
Dhaben Basumotary
|
0414005WL018372
|
Dhaben Basumotary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955676708
|
|
Dhaben Basumotary
|
()
|
|
31
|
GOLAGHAT SOUTH
|
AS-14-005-012-008/66
(CHUNGAJAN MV)
|
0414005000NRG23070920220205049
|
07/09/2022
|
SAMBARI BASUMATARY
|
0414005WL018372
|
SAMBARI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955676762
|
|
SAMBARI BASUMATARY
|
()
|
|
32
|
GOLAGHAT SOUTH
|
AS-14-005-012-008/69
(CHUNGAJAN MV)
|
0414005000NRG23070920220205050
|
07/09/2022
|
Jibeswari Doimary Basumatary
|
0414005WL018372
|
Jibeswari Doimary Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955676697
|
|
Jibeswari Doimary Basumatary
|
()
|
|
33
|
GOLAGHAT SOUTH
|
AS-14-005-012-008/71
(CHUNGAJAN MV)
|
0414005000NRG23070920220205052
|
07/09/2022
|
NURUL ALI
|
0414005WL018372
|
NURUL ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955676710
|
|
NURUL ALI
|
()
|
|
34
|
GOLAGHAT SOUTH
|
AS-14-005-012-008/71
(CHUNGAJAN MV)
|
0414005000NRG23070920220205051
|
07/09/2022
|
RINA MECH BEGUM
|
0414005WL018372
|
RINA MECH BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955676759
|
|
RINA MECH BEGUM
|
()
|
|
35
|
GOLAGHAT SOUTH
|
AS-14-005-012-008/72
(CHUNGAJAN MV)
|
0414005000NRG23070920220205053
|
07/09/2022
|
BIKRAM BASUMATARY
|
0414005WL018372
|
BIKRAM BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955676704
|
|
BIKRAM BASUMATARY
|
()
|
|
36
|
GOLAGHAT SOUTH
|
AS-14-005-012-008/72
(CHUNGAJAN MV)
|
0414005000NRG23070920220205054
|
07/09/2022
|
RADHIKA BASUMATARY
|
0414005WL018372
|
RADHIKA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955676626
|
|
RADHIKA BASUMATARY
|
()
|
|
37
|
GOLAGHAT SOUTH
|
AS-14-005-012-008/78
(CHUNGAJAN MV)
|
0414005000NRG23070920220205055
|
07/09/2022
|
DHAN BAHADUR LIMBU
|
0414005WL018372
|
DHAN BAHADUR LIMBU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955676689
|
|
DHAN BAHADUR LIMBU
|
()
|
|
38
|
GOLAGHAT SOUTH
|
AS-14-005-012-008/9
(CHUNGAJAN MV)
|
0414005000NRG23070920220205057
|
07/09/2022
|
CHABAJAN KHATUN
|
0414005WL018372
|
CHABAJAN KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955676709
|
|
CHABAJAN KHATUN
|
()
|
|
39
|
GOLAGHAT SOUTH
|
AS-14-005-012-009/123
(CHUNGAJAN MV)
|
0414005000NRG23070920220205013
|
07/09/2022
|
Subhas Chandra Das
|
0414005WL018369
|
Subhas Chandra Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955676686
|
|
Subhas Chandra Das
|
()
|
|
40
|
GOLAGHAT SOUTH
|
AS-14-005-012-009/128
(CHUNGAJAN MV)
|
0414005000NRG23070920220205031
|
07/09/2022
|
DEBNARAYAN SARKAR
|
0414005WL018371
|
DEBNARAYAN SARKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955676694
|
|
DEBNARAYAN SARKAR
|
()
|
|
41
|
GOLAGHAT SOUTH
|
AS-14-005-012-009/141
(CHUNGAJAN MV)
|
0414005000NRG23070920220205032
|
07/09/2022
|
RINA CHATRY
|
0414005WL018371
|
RINA CHATRY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955676680
|
|
RINA CHATRY
|
()
|
|
42
|
GOLAGHAT SOUTH
|
AS-14-005-012-009/141
(CHUNGAJAN MV)
|
0414005000NRG23070920220205033
|
07/09/2022
|
SARDA CHETRY
|
0414005WL018371
|
SARDA CHETRY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955676712
|
|
SARDA CHETRY
|
()
|
|
43
|
GOLAGHAT SOUTH
|
AS-14-005-012-009/175
(CHUNGAJAN MV)
|
0414005000NRG23070920220205024
|
07/09/2022
|
JAGANNATH DAS
|
0414005WL018370
|
JAGANNATH DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955676706
|
|
JAGANNATH DAS
|
()
|
|
44
|
GOLAGHAT SOUTH
|
AS-14-005-012-009/181
(CHUNGAJAN MV)
|
0414005000NRG23070920220205014
|
07/09/2022
|
Malati Dhan
|
0414005WL018369
|
Malati Dhan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955676688
|
|
Malati Dhan
|
()
|
|
45
|
GOLAGHAT SOUTH
|
AS-14-005-012-009/193
(CHUNGAJAN MV)
|
0414005000NRG23070920220205016
|
07/09/2022
|
SACHIN BARMON
|
0414005WL018369
|
SACHIN BARMON
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955676627
|
|
SACHIN BARMON
|
()
|
|
46
|
GOLAGHAT SOUTH
|
AS-14-005-012-009/213
(CHUNGAJAN MV)
|
0414005000NRG23070920220205017
|
07/09/2022
|
MAYA BASUMATARY DEY
|
0414005WL018369
|
MAYA BASUMATARY DEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955676691
|
|
MAYA BASUMATARY DEY
|
()
|
|
47
|
GOLAGHAT SOUTH
|
AS-14-005-012-015/118
(CHUNGAJAN MV)
|
0414005000NRG23070920220205026
|
07/09/2022
|
Parul Bala Das
|
0414005WL018370
|
Parul Bala Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955676693
|
|
Parul Bala Das
|
()
|
|
48
|
GOLAGHAT SOUTH
|
AS-14-005-012-015/238
(CHUNGAJAN MV)
|
0414005000NRG23070920220205027
|
07/09/2022
|
PARBOTI CHETRI
|
0414005WL018370
|
PARBOTI CHETRI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955676713
|
|
PARBOTI CHETRI
|
()
|
|
49
|
GOLAGHAT SOUTH
|
AS-14-005-012-015/247
(CHUNGAJAN MV)
|
0414005000NRG23070920220205034
|
07/09/2022
|
ANIMA MAZUMDAR
|
0414005WL018371
|
ANIMA MAZUMDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955676692
|
|
ANIMA MAZUMDAR
|
()
|
|
50
|
GOLAGHAT SOUTH
|
AS-14-005-012-015/249
(CHUNGAJAN MV)
|
0414005000NRG23070920220205019
|
07/09/2022
|
MANIKA BISWAS
|
0414005WL018369
|
MANIKA BISWAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955676685
|
|
MANIKA BISWAS
|
()
|
|
51
|
GOLAGHAT SOUTH
|
AS-14-005-012-018/104
(CHUNGAJAN MV)
|
0414005000NRG23070920220205035
|
07/09/2022
|
KUDIRAM GOYARI
|
0414005WL018371
|
KUDIRAM GOYARI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955676632
|
|
KUDIRAM GOYARI
|
()
|
|
52
|
GOLAGHAT SOUTH
|
AS-14-005-012-018/111
(CHUNGAJAN MV)
|
0414005000NRG23070920220205020
|
07/09/2022
|
UDANG BASUMATARY
|
0414005WL018369
|
UDANG BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955676631
|
|
UDANG BASUMATARY
|
()
|
|
53
|
GOLAGHAT SOUTH
|
AS-14-005-012-019/26
(CHUNGAJAN MV)
|
0414005000NRG23070920220205058
|
07/09/2022
|
TITUSH SANGMA
|
0414005WL018372
|
TITUSH SANGMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955676682
|
|
TITUSH SANGMA
|
()
|
|
54
|
GOLAGHAT SOUTH
|
AS-14-005-023-001/37-A
(PUB BARPATHAR)
|
0414005000NRG23070920220204431
|
07/09/2022
|
KESHAR RAI
|
0414005WL018304
|
KESHAR RAI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955676676
|
|
KESHAR RAI
|
()
|
|
55
|
GOLAGHAT SOUTH
|
AS-14-005-023-001/456-A
(PUB BARPATHAR)
|
0414005000NRG23070920220204434
|
07/09/2022
|
BHIM PRASAD SHRESTHA
|
0414005WL018304
|
BHIM PRASAD SHRESTHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955676674
|
|
BHIM PRASAD SHRESTHA
|
()
|
|
56
|
GOLAGHAT SOUTH
|
AS-14-005-023-005/210
(PUB BARPATHAR)
|
0414005000NRG23070920220204442
|
07/09/2022
|
Anima Gogoi
|
0414005WL018304
|
Anima Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955676671
|
|
Anima Gogoi
|
()
|
|
57
|
GOLAGHAT SOUTH
|
AS-14-005-023-005/210
(PUB BARPATHAR)
|
0414005000NRG23070920220204440
|
07/09/2022
|
Bharat Gogoi
|
0414005WL018304
|
Bharat Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955676677
|
|
Bharat Gogoi
|
()
|
|
58
|
GOLAGHAT SOUTH
|
AS-14-005-023-005/221
(PUB BARPATHAR)
|
0414005000NRG23070920220204446
|
07/09/2022
|
Premada Gogoi
|
0414005WL018304
|
Premada Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955676665
|
|
Premada Gogoi
|
()
|
|
59
|
GOLAGHAT SOUTH
|
AS-14-005-023-005/232
(PUB BARPATHAR)
|
0414005000NRG23070920220204450
|
07/09/2022
|
DEBEN GOGOI
|
0414005WL018304
|
DEBEN GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955676673
|
|
DEBEN GOGOI
|
()
|
|
60
|
GOLAGHAT SOUTH
|
AS-14-005-023-005/235
(PUB BARPATHAR)
|
0414005000NRG23070920220204452
|
07/09/2022
|
Phanidhar Gogoi
|
0414005WL018304
|
Phanidhar Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955676664
|
|
Phanidhar Gogoi
|
()
|
|
61
|
GOLAGHAT SOUTH
|
AS-14-005-023-005/251
(PUB BARPATHAR)
|
0414005000NRG23070920220204458
|
07/09/2022
|
ANJUMONI GOGOI
|
0414005WL018304
|
ANJUMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955676663
|
|
ANJUMONI GOGOI
|
()
|
|
62
|
GOLAGHAT SOUTH
|
AS-14-005-023-005/325
(PUB BARPATHAR)
|
0414005000NRG23070920220204416
|
07/09/2022
|
PUTU BORA
|
0414005WL018302
|
PUTU BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955676675
|
|
PUTU BORA
|
()
|
|
63
|
GOLAGHAT SOUTH
|
AS-14-005-023-005/374
(PUB BARPATHAR)
|
0414005000NRG23070920220204459
|
07/09/2022
|
Lalit Gogoi
|
0414005WL018304
|
Lalit Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955676633
|
|
Lalit Gogoi
|
()
|
|
64
|
GOLAGHAT SOUTH
|
AS-14-005-023-005/383
(PUB BARPATHAR)
|
0414005000NRG23070920220204461
|
07/09/2022
|
GULAPI CHUTIA
|
0414005WL018304
|
GULAPI CHUTIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955676634
|
|
GULAPI CHUTIA
|
()
|
|
65
|
GOLAGHAT SOUTH
|
AS-14-005-023-007/166
(PUB BARPATHAR)
|
0414005000NRG23070920220204417
|
07/09/2022
|
DIGANTA SARMAH
|
0414005WL018302
|
DIGANTA SARMAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955676670
|
|
DIGANTA SARMAH
|
()
|
|
66
|
GOLAGHAT SOUTH
|
AS-14-005-023-007/166
(PUB BARPATHAR)
|
0414005000NRG23070920220204418
|
07/09/2022
|
MUNMI DEVI
|
0414005WL018302
|
MUNMI DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955676669
|
|
MUNMI DEVI
|
()
|
|
67
|
GOLAGHAT SOUTH
|
AS-14-005-023-007/233
(PUB BARPATHAR)
|
0414005000NRG23070920220204474
|
07/09/2022
|
MOHEN BORA
|
0414005WL018304
|
MOHEN BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955676666
|
|
MOHEN BORA
|
()
|
|
68
|
GOLAGHAT SOUTH
|
AS-14-005-023-007/439
(PUB BARPATHAR)
|
0414005000NRG23070920220204475
|
07/09/2022
|
REKHA GOGOI
|
0414005WL018304
|
REKHA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955676668
|
|
REKHA GOGOI
|
()
|
|
69
|
GOLAGHAT SOUTH
|
AS-14-005-023-007/451
(PUB BARPATHAR)
|
0414005000NRG23070920220204477
|
07/09/2022
|
Rita moni Gogoi
|
0414005WL018304
|
Rita moni Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955676667
|
|
Rita moni Gogoi
|
()
|
|
70
|
GOLAGHAT SOUTH
|
AS-14-005-023-007/527
(PUB BARPATHAR)
|
0414005000NRG23070920220204480
|
07/09/2022
|
BONTI GOGOI
|
0414005WL018304
|
BONTI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955676672
|
|
BONTI GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94119
|
94119
|
|
|
|
|
|
|
|
|
71
|
GOLAGHAT SOUTH
|
AS-14-005-023-005/443
(PUB BARPATHAR)
|
0414005000NRG23070920220204472
|
07/09/2022
|
DIGANTA GOGOI
|
0414005WL018304
|
DIGANTA GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955676751
|
|
DIGANTA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
72
|
GOLAGHAT SOUTH
|
AS-14-005-023-005/107
(PUB BARPATHAR)
|
0414005000NRG23070920220204438
|
07/09/2022
|
Prasanta Gogoi
|
0414005WL018304
|
Prasanta Gogoi
|
00152
|
HDFC0001646
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955676639
|
|
Prasanta Gogoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
73
|
GOLAGHAT SOUTH
|
AS-14-005-023-005/407
(PUB BARPATHAR)
|
0414005000NRG23070920220204466
|
07/09/2022
|
Mina Gogoi
|
0414005WL018304
|
Mina Gogoi
|
00354
|
PUNB0031020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955676640
|
|
Mina Gogoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
74
|
GOLAGHAT SOUTH
|
AS-14-005-023-001/116
(PUB BARPATHAR)
|
0414005000NRG23070920220204427
|
07/09/2022
|
LILA KUMARI SHRESTHA
|
0414005WL018304
|
LILA KUMARI SHRESTHA
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955676660
|
|
LILA KUMARI SHRESTHA
|
()
|
|
75
|
GOLAGHAT SOUTH
|
AS-14-005-023-001/177
(PUB BARPATHAR)
|
0414005000NRG23070920220204428
|
07/09/2022
|
NOREN PRADHAN
|
0414005WL018304
|
NOREN PRADHAN
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955676642
|
|
NOREN PRADHAN
|
()
|
|
76
|
GOLAGHAT SOUTH
|
AS-14-005-023-001/33
(PUB BARPATHAR)
|
0414005000NRG23070920220204430
|
07/09/2022
|
Asha Magar
|
0414005WL018304
|
Asha Magar
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955676655
|
|
Asha Magar
|
()
|
|
77
|
GOLAGHAT SOUTH
|
AS-14-005-023-001/33
(PUB BARPATHAR)
|
0414005000NRG23070920220204429
|
07/09/2022
|
KUMAR MOGAR
|
0414005WL018304
|
KUMAR MOGAR
|
00354
|
PUNB0031120
|
1374
|
1374
|
Rejected
|
24/09/2022
|
|
4955676654
|
No Such Account
|
|
|
|
78
|
GOLAGHAT SOUTH
|
AS-14-005-023-001/37-A
(PUB BARPATHAR)
|
0414005000NRG23070920220204432
|
07/09/2022
|
PRIYA RAI
|
0414005WL018304
|
PRIYA RAI
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955676661
|
|
PRIYA RAI
|
()
|
|
79
|
GOLAGHAT SOUTH
|
AS-14-005-023-001/445
(PUB BARPATHAR)
|
0414005000NRG23070920220204433
|
07/09/2022
|
NARMAYA MAGAR
|
0414005WL018304
|
NARMAYA MAGAR
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955676656
|
|
NARMAYA MAGAR
|
()
|
|
80
|
GOLAGHAT SOUTH
|
AS-14-005-023-005/107
(PUB BARPATHAR)
|
0414005000NRG23070920220204437
|
07/09/2022
|
RAJU GOGOI
|
0414005WL018304
|
RAJU GOGOI
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955676650
|
|
RAJU GOGOI
|
()
|
|
81
|
GOLAGHAT SOUTH
|
AS-14-005-023-005/107
(PUB BARPATHAR)
|
0414005000NRG23070920220204436
|
07/09/2022
|
RAJU GOGOI
|
0414005WL018304
|
RAJU GOGOI
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955676637
|
|
RAJU GOGOI
|
()
|
|
82
|
GOLAGHAT SOUTH
|
AS-14-005-023-005/116
(PUB BARPATHAR)
|
0414005000NRG23070920220204414
|
07/09/2022
|
Dambaru Singha
|
0414005WL018302
|
Dambaru Singha
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955676638
|
|
Dambaru Singha
|
()
|
|
83
|
GOLAGHAT SOUTH
|
AS-14-005-023-005/20
(PUB BARPATHAR)
|
0414005000NRG23070920220204439
|
07/09/2022
|
DOLOVE BORA
|
0414005WL018304
|
DOLOVE BORA
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955676645
|
|
DOLOVE BORA
|
()
|
|
84
|
GOLAGHAT SOUTH
|
AS-14-005-023-005/210
(PUB BARPATHAR)
|
0414005000NRG23070920220204441
|
07/09/2022
|
Urmila Gogoi
|
0414005WL018304
|
Urmila Gogoi
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955676649
|
|
Urmila Gogoi
|
()
|
|
85
|
GOLAGHAT SOUTH
|
AS-14-005-023-005/217
(PUB BARPATHAR)
|
0414005000NRG23070920220204443
|
07/09/2022
|
JIBON GOGOI
|
0414005WL018304
|
JIBON GOGOI
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955676643
|
|
JIBON GOGOI
|
()
|
|
86
|
GOLAGHAT SOUTH
|
AS-14-005-023-005/220
(PUB BARPATHAR)
|
0414005000NRG23070920220204445
|
07/09/2022
|
KHOGEN GOGOI
|
0414005WL018304
|
KHOGEN GOGOI
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955676644
|
|
KHOGEN GOGOI
|
()
|
|
87
|
GOLAGHAT SOUTH
|
AS-14-005-023-005/221
(PUB BARPATHAR)
|
0414005000NRG23070920220204447
|
07/09/2022
|
Durlav Gogoi
|
0414005WL018304
|
Durlav Gogoi
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955676652
|
|
Durlav Gogoi
|
()
|
|
88
|
GOLAGHAT SOUTH
|
AS-14-005-023-005/223
(PUB BARPATHAR)
|
0414005000NRG23070920220204448
|
07/09/2022
|
BHUBANESWER GOGOI
|
0414005WL018304
|
BHUBANESWER GOGOI
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955676641
|
|
BHUBANESWER GOGOI
|
()
|
|
89
|
GOLAGHAT SOUTH
|
AS-14-005-023-005/245
(PUB BARPATHAR)
|
0414005000NRG23070920220204455
|
07/09/2022
|
BHONOMAI GOGOI
|
0414005WL018304
|
BHONOMAI GOGOI
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955676657
|
|
BHONOMAI GOGOI
|
()
|
|
90
|
GOLAGHAT SOUTH
|
AS-14-005-023-005/246
(PUB BARPATHAR)
|
0414005000NRG23070920220204456
|
07/09/2022
|
MAINA GOGOI
|
0414005WL018304
|
MAINA GOGOI
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955676635
|
|
MAINA GOGOI
|
()
|
|
91
|
GOLAGHAT SOUTH
|
AS-14-005-023-005/246-A
(PUB BARPATHAR)
|
0414005000NRG23070920220204457
|
07/09/2022
|
DIPALI BORA GOGOI
|
0414005WL018304
|
DIPALI BORA GOGOI
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955676636
|
|
DIPALI BORA GOGOI
|
()
|
|
92
|
GOLAGHAT SOUTH
|
AS-14-005-023-005/383
(PUB BARPATHAR)
|
0414005000NRG23070920220204462
|
07/09/2022
|
DIPSIKHA CHUTIA
|
0414005WL018304
|
DIPSIKHA CHUTIA
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955676659
|
|
DIPSIKHA CHUTIA
|
()
|
|
93
|
GOLAGHAT SOUTH
|
AS-14-005-023-005/427-A
(PUB BARPATHAR)
|
0414005000NRG23070920220204469
|
07/09/2022
|
ATUL GOGOI
|
0414005WL018304
|
ATUL GOGOI
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955676651
|
|
ATUL GOGOI
|
()
|
|
94
|
GOLAGHAT SOUTH
|
AS-14-005-023-007/173
(PUB BARPATHAR)
|
0414005000NRG23070920220204419
|
07/09/2022
|
BHUPEN BORA
|
0414005WL018302
|
BHUPEN BORA
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955676646
|
|
BHUPEN BORA
|
()
|
|
95
|
GOLAGHAT SOUTH
|
AS-14-005-023-007/173
(PUB BARPATHAR)
|
0414005000NRG23070920220204420
|
07/09/2022
|
LILY BORAH
|
0414005WL018302
|
LILY BORAH
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955676648
|
|
LILY BORAH
|
()
|
|
96
|
GOLAGHAT SOUTH
|
AS-14-005-023-007/23
(PUB BARPATHAR)
|
0414005000NRG23070920220204421
|
07/09/2022
|
PRODIP GOGOI
|
0414005WL018302
|
PRODIP GOGOI
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955676647
|
|
PRODIP GOGOI
|
()
|
|
97
|
GOLAGHAT SOUTH
|
AS-14-005-023-007/451
(PUB BARPATHAR)
|
0414005000NRG23070920220204478
|
07/09/2022
|
Prasanta Gogoi
|
0414005WL018304
|
Prasanta Gogoi
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955676653
|
|
Prasanta Gogoi
|
()
|
|
98
|
GOLAGHAT SOUTH
|
AS-14-005-023-007/527
(PUB BARPATHAR)
|
0414005000NRG23070920220204479
|
07/09/2022
|
SANATAN GOGOI
|
0414005WL018304
|
SANATAN GOGOI
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955676658
|
|
SANATAN GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34350
|
34350
|
|
|
|
|
|
|
|
|
99
|
GOLAGHAT SOUTH
|
AS-14-005-005-004/2
(SUNGAJAN MAZGOAN)
|
0414005000NRG23070920220204247
|
07/09/2022
|
BHABEN SAIKIA
|
0414005WL018286
|
BHABEN SAIKIA
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955676662
|
|
BHABEN SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
100
|
GOLAGHAT SOUTH
|
AS-14-005-001-004/62
(CHUNGAJAN)
|
0414005000NRG23070920220204246
|
07/09/2022
|
PUBALI BORA
|
0414005WL018285
|
PUBALI BORA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955676755
|
|
MISS PUBALI BORA
|
()
|
|
101
|
GOLAGHAT SOUTH
|
AS-14-005-005-002/86
(SUNGAJAN MAZGOAN)
|
0414005000NRG23070920220204258
|
07/09/2022
|
Akon Bora
|
0414005WL018287
|
Akon Bora
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955676752
|
|
MR AKAN BORA
|
()
|
|
102
|
GOLAGHAT SOUTH
|
AS-14-005-005-002/86
(SUNGAJAN MAZGOAN)
|
0414005000NRG23070920220204259
|
07/09/2022
|
PINKI BORA
|
0414005WL018287
|
PINKI BORA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955676756
|
|
MISS PINKY BORA
|
()
|
|
103
|
GOLAGHAT SOUTH
|
AS-14-005-005-004/45
(SUNGAJAN MAZGOAN)
|
0414005000NRG23070920220204249
|
07/09/2022
|
MR AKON SAIKIA
|
0414005WL018286
|
MR AKON SAIKIA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955676722
|
|
MR AKON SAIKIA
|
()
|
|
104
|
GOLAGHAT SOUTH
|
AS-14-005-005-004/45
(SUNGAJAN MAZGOAN)
|
0414005000NRG23070920220204250
|
07/09/2022
|
Mrs. HAUN SAIKIA
|
0414005WL018286
|
Mrs. HAUN SAIKIA
|
00415
|
SBIN0002123
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955676724
|
|
MRS HAUN SAIKIA
|
()
|
|
105
|
GOLAGHAT SOUTH
|
AS-14-005-005-008/10
(SUNGAJAN MAZGOAN)
|
0414005000NRG23070920220204251
|
07/09/2022
|
PADMA CHUTIA
|
0414005WL018286
|
PADMA CHUTIA
|
00415
|
SBIN0002123
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955676739
|
|
MISS PADMA CHUTIA
|
()
|
|
106
|
GOLAGHAT SOUTH
|
AS-14-005-005-008/174
(SUNGAJAN MAZGOAN)
|
0414005000NRG23070920220204264
|
07/09/2022
|
RUPANJALI BORA
|
0414005WL018287
|
RUPANJALI BORA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955676754
|
|
MISS RUPANJALI BORA
|
()
|
|
107
|
GOLAGHAT SOUTH
|
AS-14-005-005-008/180
(SUNGAJAN MAZGOAN)
|
0414005000NRG23070920220204253
|
07/09/2022
|
SUNITA BHUMIJ
|
0414005WL018286
|
SUNITA BHUMIJ
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955676743
|
|
MRS CHUNITA BHUMIJ
|
()
|
|
108
|
GOLAGHAT SOUTH
|
AS-14-005-005-008/30
(SUNGAJAN MAZGOAN)
|
0414005000NRG23070920220204265
|
07/09/2022
|
JUN GOGOI
|
0414005WL018287
|
JUN GOGOI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955676728
|
|
MRS JUN GOGOI
|
()
|
|
109
|
GOLAGHAT SOUTH
|
AS-14-005-005-008/9
(SUNGAJAN MAZGOAN)
|
0414005000NRG23070920220204267
|
07/09/2022
|
SEEMA THENGAL
|
0414005WL018287
|
SEEMA THENGAL
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955676744
|
|
MRS SEEMA THENGAL SAIKIA
|
()
|
|
110
|
GOLAGHAT SOUTH
|
AS-14-005-005-013/149
(SUNGAJAN MAZGOAN)
|
0414005000NRG23070920220204268
|
07/09/2022
|
RENU GOGOI
|
0414005WL018287
|
RENU GOGOI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955676730
|
|
MRS RENU GOGOI
|
()
|
|
111
|
GOLAGHAT SOUTH
|
AS-14-005-005-013/320
(SUNGAJAN MAZGOAN)
|
0414005000NRG23070920220204271
|
07/09/2022
|
TUNU BHUYAN
|
0414005WL018287
|
TUNU BHUYAN
|
00415
|
SBIN0002123
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955676741
|
|
MR TUNU BHUYAN
|
()
|
|
112
|
GOLAGHAT SOUTH
|
AS-14-005-005-015/70
(SUNGAJAN MAZGOAN)
|
0414005000NRG23070920220204257
|
07/09/2022
|
MOMI GOGOI
|
0414005WL018286
|
MOMI GOGOI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955676737
|
|
MRS MOMI GOGOI
|
()
|
|
113
|
GOLAGHAT SOUTH
|
AS-14-005-012-008/1
(CHUNGAJAN MV)
|
0414005000NRG23070920220205037
|
07/09/2022
|
Miss MAIDANGSREE MUCHAHARY
|
0414005WL018372
|
Miss MAIDANGSREE MUCHAHARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955676757
|
|
MISS MAIDANGSREE MUCHAHARY
|
()
|
|
114
|
GOLAGHAT SOUTH
|
AS-14-005-012-008/1
(CHUNGAJAN MV)
|
0414005000NRG23070920220205036
|
07/09/2022
|
PARBOTI MUSAHARY
|
0414005WL018372
|
PARBOTI MUSAHARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955676717
|
|
MRS PARBATI MACHAHARI
|
()
|
|
115
|
GOLAGHAT SOUTH
|
AS-14-005-012-008/82
(CHUNGAJAN MV)
|
0414005000NRG23070920220205056
|
07/09/2022
|
MALA BORO BASUMATARY
|
0414005WL018372
|
MALA BORO BASUMATARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955676742
|
|
MRS MALA BORO BASUMATARY
|
()
|
|
116
|
GOLAGHAT SOUTH
|
AS-14-005-012-009/110
(CHUNGAJAN MV)
|
0414005000NRG23070920220205030
|
07/09/2022
|
PADUM BD. RAI
|
0414005WL018371
|
PADUM BD. RAI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955676720
|
|
MR PADUM BAHADUR RAI
|
()
|
|
117
|
GOLAGHAT SOUTH
|
AS-14-005-012-009/175
(CHUNGAJAN MV)
|
0414005000NRG23070920220205025
|
07/09/2022
|
MAMTA DAS
|
0414005WL018370
|
MAMTA DAS
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955676733
|
|
MRS MAMATA DAS
|
()
|
|
118
|
GOLAGHAT SOUTH
|
AS-14-005-012-009/181
(CHUNGAJAN MV)
|
0414005000NRG23070920220205015
|
07/09/2022
|
Mr HARIPAD DHAM
|
0414005WL018369
|
Mr HARIPAD DHAM
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955676727
|
|
MR HARIPAD DHAM
|
()
|
|
119
|
GOLAGHAT SOUTH
|
AS-14-005-012-009/213
(CHUNGAJAN MV)
|
0414005000NRG23070920220205018
|
07/09/2022
|
GONESH DEY
|
0414005WL018369
|
GONESH DEY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955676732
|
|
MR GONESH DEY
|
()
|
|
120
|
GOLAGHAT SOUTH
|
AS-14-005-012-015/238
(CHUNGAJAN MV)
|
0414005000NRG23070920220205028
|
07/09/2022
|
Mr BHABANI PRASAD CHETRY
|
0414005WL018370
|
Mr BHABANI PRASAD CHETRY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955676731
|
|
MR BHABANI PRASAD CHETRY
|
()
|
|
121
|
GOLAGHAT SOUTH
|
AS-14-005-012-016/144
(CHUNGAJAN MV)
|
0414005000NRG23070920220205029
|
07/09/2022
|
BINDA DEVI
|
0414005WL018370
|
BINDA DEVI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955676719
|
|
BINDA DEVI
|
()
|
|
122
|
GOLAGHAT SOUTH
|
AS-14-005-012-018/111
(CHUNGAJAN MV)
|
0414005000NRG23070920220205021
|
07/09/2022
|
RUPALI BASUMATARY
|
0414005WL018369
|
RUPALI BASUMATARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955676729
|
|
MRS RUPALI BASUMATARY
|
()
|
|
123
|
GOLAGHAT SOUTH
|
AS-14-005-023-001/116
(PUB BARPATHAR)
|
0414005000NRG23070920220204426
|
07/09/2022
|
DHAN PRASAD SHRESTHA
|
0414005WL018304
|
DHAN PRASAD SHRESTHA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955676726
|
|
MR DHAN PRASAD SHRESTHA
|
()
|
|
124
|
GOLAGHAT SOUTH
|
AS-14-005-023-005/116
(PUB BARPATHAR)
|
0414005000NRG23070920220204415
|
07/09/2022
|
BIBHAMANI SINGH
|
0414005WL018302
|
BIBHAMANI SINGH
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955676738
|
|
MRS BIBHAMANI SINGH
|
()
|
|
125
|
GOLAGHAT SOUTH
|
AS-14-005-023-005/217
(PUB BARPATHAR)
|
0414005000NRG23070920220204444
|
07/09/2022
|
BOBI GOGOI
|
0414005WL018304
|
BOBI GOGOI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955676735
|
|
MRS BABI GOGOI
|
()
|
|
126
|
GOLAGHAT SOUTH
|
AS-14-005-023-005/223
(PUB BARPATHAR)
|
0414005000NRG23070920220204449
|
07/09/2022
|
ARJUN GOGOI
|
0414005WL018304
|
ARJUN GOGOI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955676723
|
|
MR ARJUN PROTIM GOGOI
|
()
|
|
127
|
GOLAGHAT SOUTH
|
AS-14-005-023-005/237
(PUB BARPATHAR)
|
0414005000NRG23070920220204454
|
07/09/2022
|
Prodip Gogoi
|
0414005WL018304
|
Prodip Gogoi
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955676718
|
|
MR PRADIP GOGOI
|
()
|
|
128
|
GOLAGHAT SOUTH
|
AS-14-005-023-005/375
(PUB BARPATHAR)
|
0414005000NRG23070920220204460
|
07/09/2022
|
MADHBI GOGOI
|
0414005WL018304
|
MADHBI GOGOI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955676753
|
|
MRS MADHBI GOGOI
|
()
|
|
129
|
GOLAGHAT SOUTH
|
AS-14-005-023-005/400
(PUB BARPATHAR)
|
0414005000NRG23070920220204464
|
07/09/2022
|
Rina Gogoi
|
0414005WL018304
|
Rina Gogoi
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955676734
|
|
MRS RINA GOGOI
|
()
|
|
130
|
GOLAGHAT SOUTH
|
AS-14-005-023-005/407
(PUB BARPATHAR)
|
0414005000NRG23070920220204465
|
07/09/2022
|
Biren Gogoi
|
0414005WL018304
|
Biren Gogoi
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955676725
|
|
MR BIREN GOGOI
|
()
|
|
131
|
GOLAGHAT SOUTH
|
AS-14-005-023-005/415
(PUB BARPATHAR)
|
0414005000NRG23070920220204467
|
07/09/2022
|
Gopal Lahon
|
0414005WL018304
|
Gopal Lahon
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955676740
|
|
MR GOPAL LAHON
|
()
|
|
132
|
GOLAGHAT SOUTH
|
AS-14-005-023-005/427-A
(PUB BARPATHAR)
|
0414005000NRG23070920220204468
|
07/09/2022
|
NIPA GOGOI
|
0414005WL018304
|
NIPA GOGOI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955676736
|
|
MRS NIPA GOGOI
|
()
|
|
133
|
GOLAGHAT SOUTH
|
AS-14-005-023-005/443
(PUB BARPATHAR)
|
0414005000NRG23070920220204471
|
07/09/2022
|
MONIKA GOGOI
|
0414005WL018304
|
MONIKA GOGOI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955676721
|
|
MONIKA GOGOI
|
()
|
|
134
|
GOLAGHAT SOUTH
|
AS-14-005-023-007/449
(PUB BARPATHAR)
|
0414005000NRG23070920220204476
|
07/09/2022
|
Minati Gogoi
|
0414005WL018304
|
Minati Gogoi
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955676758
|
|
MRS MINATI GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47403
|
47403
|
|
|
|
|
|
|
|
|
135
|
GOLAGHAT SOUTH
|
AS-14-005-023-001/456-A
(PUB BARPATHAR)
|
0414005000NRG23070920220204435
|
07/09/2022
|
RITA SHRESTHA
|
0414005WL018304
|
RITA SHRESTHA
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955676745
|
|
MRS RITA SHRESTHA
|
()
|
|
136
|
GOLAGHAT SOUTH
|
AS-14-005-023-005/232
(PUB BARPATHAR)
|
0414005000NRG23070920220204451
|
07/09/2022
|
DIBJYOTI GOGOI
|
0414005WL018304
|
DIBJYOTI GOGOI
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955676747
|
|
MR DIBJYOTI GOGOI
|
()
|
|
137
|
GOLAGHAT SOUTH
|
AS-14-005-023-005/235
(PUB BARPATHAR)
|
0414005000NRG23070920220204453
|
07/09/2022
|
PRANTIK GOGOI
|
0414005WL018304
|
PRANTIK GOGOI
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955676750
|
|
MR PRANTIK GOGOI
|
()
|
|
138
|
GOLAGHAT SOUTH
|
AS-14-005-023-005/391-A
(PUB BARPATHAR)
|
0414005000NRG23070920220204463
|
07/09/2022
|
MONI GOGOI
|
0414005WL018304
|
MONI GOGOI
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955676746
|
|
MRS MONI GOGOI
|
()
|
|
139
|
GOLAGHAT SOUTH
|
AS-14-005-023-005/440
(PUB BARPATHAR)
|
0414005000NRG23070920220204470
|
07/09/2022
|
Moni Gogoi
|
0414005WL018304
|
Moni Gogoi
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955676748
|
|
MONI GOGOI
|
()
|
|
140
|
GOLAGHAT SOUTH
|
AS-14-005-023-005/482
(PUB BARPATHAR)
|
0414005000NRG23070920220204473
|
07/09/2022
|
Nani Boruah
|
0414005WL018304
|
Nani Boruah
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955676749
|
|
MRS NANI BORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
189612
|
189612
|
|
|
|
|
|
|
|