|
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-14-005-006-003/319
(GANDHAKOROI)
|
0414005000NRG23120520220056840
|
12/05/2022
|
BHABANI BORO
|
0414005WL001733
|
BHABANI BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668303992
|
|
BHABANIBORO
|
()
|
|
2
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/326
(GANDHAKOROI)
|
0414005000NRG23120520220056846
|
12/05/2022
|
PRADIP BASUMATARY
|
0414005WL001733
|
PRADIP BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668303993
|
|
PRADIPBASUMATARY
|
()
|
|
3
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/327-A
(GANDHAKOROI)
|
0414005000NRG23120520220056850
|
12/05/2022
|
champa basumatary
|
0414005WL001733
|
champa basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668303991
|
|
champabasumatary
|
()
|
|
4
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/327-A
(GANDHAKOROI)
|
0414005000NRG23120520220056851
|
12/05/2022
|
PRODIP BASUMATARY
|
0414005WL001733
|
PRODIP BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668303989
|
|
PRODIPBASUMATARY
|
()
|
|
5
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/449-A
(GANDHAKOROI)
|
0414005000NRG23120520220056866
|
12/05/2022
|
LILESWARI BOROO
|
0414005WL001733
|
LILESWARI BOROO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668303990
|
|
LILESWARIBOROO
|
()
|
|
6
|
GOLAGHAT SOUTH
|
AS-14-005-023-009/29
(PUB BARPATHAR)
|
0414005000NRG23120520220056714
|
12/05/2022
|
BONTI SAIKIA
|
0414005WL001732
|
BONTI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668303985
|
|
BONTISAIKIA
|
()
|
|
7
|
GOLAGHAT SOUTH
|
AS-14-005-023-010/13-A
(PUB BARPATHAR)
|
0414005000NRG23120520220056722
|
12/05/2022
|
DIPAK GARH
|
0414005WL001732
|
DIPAK GARH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668303984
|
|
DIPAKGARH
|
()
|
|
8
|
GOLAGHAT SOUTH
|
AS-14-005-023-010/13-A
(PUB BARPATHAR)
|
0414005000NRG23120520220056723
|
12/05/2022
|
RUMI GARH
|
0414005WL001732
|
RUMI GARH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668303987
|
|
RUMIGARH
|
()
|
|
9
|
GOLAGHAT SOUTH
|
AS-14-005-023-010/139-A
(PUB BARPATHAR)
|
0414005000NRG23120520220056725
|
12/05/2022
|
RAJKUMAR RAI
|
0414005WL001732
|
RAJKUMAR RAI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668303988
|
|
RAJKUMARRAI
|
()
|
|
10
|
GOLAGHAT SOUTH
|
AS-14-005-023-010/22
(PUB BARPATHAR)
|
0414005000NRG23120520220056732
|
12/05/2022
|
PRIYA LIMBU
|
0414005WL001732
|
PRIYA LIMBU
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668303986
|
|
PRIYALIMBU
|
()
|
|
11
|
GOLAGHAT SOUTH
|
AS-14-005-023-010/92
(PUB BARPATHAR)
|
0414005000NRG23120520220056758
|
12/05/2022
|
BISWAJYOTI GOGOI SAIKIA
|
0414005WL001732
|
BISWAJYOTI GOGOI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668303983
|
|
BISWAJYOTIGOGOISAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14656
|
14656
|
|
|
|
|
|
|
|
|
12
|
GOLAGHAT SOUTH
|
AS-14-005-006-001/252
(GANDHAKOROI)
|
0414005000NRG23120520220056763
|
12/05/2022
|
BIJU SAIKIA
|
0414005WL001733
|
BIJU SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668304061
|
|
BIJUSAIKIA
|
()
|
|
13
|
GOLAGHAT SOUTH
|
AS-14-005-006-001/252
(GANDHAKOROI)
|
0414005000NRG23120520220056762
|
12/05/2022
|
JITEN SAIKIA
|
0414005WL001733
|
JITEN SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668303909
|
|
JITENSAIKIA
|
()
|
|
14
|
GOLAGHAT SOUTH
|
AS-14-005-006-001/252-A
(GANDHAKOROI)
|
0414005000NRG23120520220056764
|
12/05/2022
|
KANAK LATA SAIKIA
|
0414005WL001733
|
KANAK LATA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668304072
|
|
KANAKLATASAIKIA
|
()
|
|
15
|
GOLAGHAT SOUTH
|
AS-14-005-006-001/255
(GANDHAKOROI)
|
0414005000NRG23120520220056769
|
12/05/2022
|
PODUMI KONWAR
|
0414005WL001733
|
PODUMI KONWAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668304062
|
|
PODUMIKONWAR
|
()
|
|
16
|
GOLAGHAT SOUTH
|
AS-14-005-006-001/274
(GANDHAKOROI)
|
0414005000NRG23120520220056776
|
12/05/2022
|
NIRADA SAIKIA
|
0414005WL001733
|
NIRADA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668303906
|
|
NIRADASAIKIA
|
()
|
|
17
|
GOLAGHAT SOUTH
|
AS-14-005-006-001/431
(GANDHAKOROI)
|
0414005000NRG23120520220056780
|
12/05/2022
|
Robin Konwar
|
0414005WL001733
|
Robin Konwar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668303911
|
|
RobinKonwar
|
()
|
|
18
|
GOLAGHAT SOUTH
|
AS-14-005-006-002/11
(GANDHAKOROI)
|
0414005000NRG23120520220056783
|
12/05/2022
|
JYOTI SAIKIA
|
0414005WL001733
|
JYOTI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668303934
|
|
JYOTISAIKIA
|
()
|
|
19
|
GOLAGHAT SOUTH
|
AS-14-005-006-002/11
(GANDHAKOROI)
|
0414005000NRG23120520220056782
|
12/05/2022
|
Riatu Saikia
|
0414005WL001733
|
Riatu Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668303933
|
|
RiatuSaikia
|
()
|
|
20
|
GOLAGHAT SOUTH
|
AS-14-005-006-002/111
(GANDHAKOROI)
|
0414005000NRG23120520220056784
|
12/05/2022
|
TULU SAIKIA
|
0414005WL001733
|
TULU SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668303914
|
|
TULUSAIKIA
|
()
|
|
21
|
GOLAGHAT SOUTH
|
AS-14-005-006-002/115
(GANDHAKOROI)
|
0414005000NRG23120520220056785
|
12/05/2022
|
MIRA DEKA BORA
|
0414005WL001733
|
MIRA DEKA BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668303958
|
|
MIRADEKABORA
|
()
|
|
22
|
GOLAGHAT SOUTH
|
AS-14-005-006-002/118
(GANDHAKOROI)
|
0414005000NRG23120520220056788
|
12/05/2022
|
PAKHILI BORA
|
0414005WL001733
|
PAKHILI BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668303964
|
|
PAKHILIBORA
|
()
|
|
23
|
GOLAGHAT SOUTH
|
AS-14-005-006-002/118
(GANDHAKOROI)
|
0414005000NRG23120520220056787
|
12/05/2022
|
RANJIT BORA
|
0414005WL001733
|
RANJIT BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668303908
|
|
RANJITBORA
|
()
|
|
24
|
GOLAGHAT SOUTH
|
AS-14-005-006-002/123
(GANDHAKOROI)
|
0414005000NRG23120520220056789
|
12/05/2022
|
BANTI GOGOI
|
0414005WL001733
|
BANTI GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668303962
|
|
BANTIGOGOI
|
()
|
|
25
|
GOLAGHAT SOUTH
|
AS-14-005-006-002/14
(GANDHAKOROI)
|
0414005000NRG23120520220056791
|
12/05/2022
|
ARUPJYOTI BORA
|
0414005WL001733
|
ARUPJYOTI BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668303954
|
|
ARUPJYOTIBORA
|
()
|
|
26
|
GOLAGHAT SOUTH
|
AS-14-005-006-002/14
(GANDHAKOROI)
|
0414005000NRG23120520220056790
|
12/05/2022
|
DIPAK BORA
|
0414005WL001733
|
DIPAK BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668303955
|
|
DIPAKBORA
|
()
|
|
27
|
GOLAGHAT SOUTH
|
AS-14-005-006-002/140
(GANDHAKOROI)
|
0414005000NRG23120520220056792
|
12/05/2022
|
HULAV BORA
|
0414005WL001733
|
HULAV BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668303939
|
|
HULAVBORA
|
()
|
|
28
|
GOLAGHAT SOUTH
|
AS-14-005-006-002/147
(GANDHAKOROI)
|
0414005000NRG23120520220056794
|
12/05/2022
|
PRASTUTI SAIKIA BORA
|
0414005WL001733
|
PRASTUTI SAIKIA BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668303970
|
|
PRASTUTISAIKIABORA
|
()
|
|
29
|
GOLAGHAT SOUTH
|
AS-14-005-006-002/148
(GANDHAKOROI)
|
0414005000NRG23120520220056795
|
12/05/2022
|
Jyotiprasad Gogoi
|
0414005WL001733
|
Jyotiprasad Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668303937
|
|
JyotiprasadGogoi
|
()
|
|
30
|
GOLAGHAT SOUTH
|
AS-14-005-006-002/149
(GANDHAKOROI)
|
0414005000NRG23120520220056796
|
12/05/2022
|
Budheswar Murmu
|
0414005WL001733
|
Budheswar Murmu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668303907
|
|
BudheswarMurmu
|
()
|
|
31
|
GOLAGHAT SOUTH
|
AS-14-005-006-002/19-B
(GANDHAKOROI)
|
0414005000NRG23120520220056797
|
12/05/2022
|
TANA NEOG
|
0414005WL001733
|
TANA NEOG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668303963
|
|
TANANEOG
|
()
|
|
32
|
GOLAGHAT SOUTH
|
AS-14-005-006-002/21
(GANDHAKOROI)
|
0414005000NRG23120520220056799
|
12/05/2022
|
JUNALI BORA
|
0414005WL001733
|
JUNALI BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668303942
|
|
JUNALIBORA
|
()
|
|
33
|
GOLAGHAT SOUTH
|
AS-14-005-006-002/24
(GANDHAKOROI)
|
0414005000NRG23120520220056801
|
12/05/2022
|
JAYA CHUTIA BORA
|
0414005WL001733
|
JAYA CHUTIA BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668303968
|
|
JAYACHUTIABORA
|
()
|
|
34
|
GOLAGHAT SOUTH
|
AS-14-005-006-002/24
(GANDHAKOROI)
|
0414005000NRG23120520220056800
|
12/05/2022
|
NITUL BORAH
|
0414005WL001733
|
NITUL BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668303938
|
|
NITULBORAH
|
()
|
|
35
|
GOLAGHAT SOUTH
|
AS-14-005-006-002/24-A
(GANDHAKOROI)
|
0414005000NRG23120520220056802
|
12/05/2022
|
BEAUTY BORA
|
0414005WL001733
|
BEAUTY BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668303944
|
|
BEAUTYBORA
|
()
|
|
36
|
GOLAGHAT SOUTH
|
AS-14-005-006-002/24-A
(GANDHAKOROI)
|
0414005000NRG23120520220056803
|
12/05/2022
|
FANIDHAR BORA
|
0414005WL001733
|
FANIDHAR BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668303910
|
|
FANIDHARBORA
|
()
|
|
37
|
GOLAGHAT SOUTH
|
AS-14-005-006-002/26
(GANDHAKOROI)
|
0414005000NRG23120520220056804
|
12/05/2022
|
Samrat Bora
|
0414005WL001733
|
Samrat Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668303943
|
|
SamratBora
|
()
|
|
38
|
GOLAGHAT SOUTH
|
AS-14-005-006-002/30
(GANDHAKOROI)
|
0414005000NRG23120520220056807
|
12/05/2022
|
Rajen Kisku
|
0414005WL001733
|
Rajen Kisku
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668303959
|
|
RajenKisku
|
()
|
|
39
|
GOLAGHAT SOUTH
|
AS-14-005-006-002/39
(GANDHAKOROI)
|
0414005000NRG23120520220056810
|
12/05/2022
|
BHUPEN GOGOI
|
0414005WL001733
|
BHUPEN GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668303956
|
|
BHUPENGOGOI
|
()
|
|
40
|
GOLAGHAT SOUTH
|
AS-14-005-006-002/39
(GANDHAKOROI)
|
0414005000NRG23120520220056809
|
12/05/2022
|
Robikatna Gogoi
|
0414005WL001733
|
Robikatna Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668303945
|
|
RobikatnaGogoi
|
()
|
|
41
|
GOLAGHAT SOUTH
|
AS-14-005-006-002/46
(GANDHAKOROI)
|
0414005000NRG23120520220056813
|
12/05/2022
|
BHONTI BORA
|
0414005WL001733
|
BHONTI BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668303941
|
|
BHONTIBORA
|
()
|
|
42
|
GOLAGHAT SOUTH
|
AS-14-005-006-002/51
(GANDHAKOROI)
|
0414005000NRG23120520220056814
|
12/05/2022
|
CHUKRA GANJU
|
0414005WL001733
|
CHUKRA GANJU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668303967
|
|
CHUKRAGANJU
|
()
|
|
43
|
GOLAGHAT SOUTH
|
AS-14-005-006-002/51
(GANDHAKOROI)
|
0414005000NRG23120520220056815
|
12/05/2022
|
GITA GANJU
|
0414005WL001733
|
GITA GANJU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668303912
|
|
GITAGANJU
|
()
|
|
44
|
GOLAGHAT SOUTH
|
AS-14-005-006-002/53
(GANDHAKOROI)
|
0414005000NRG23120520220056817
|
12/05/2022
|
BABITA MAJHI
|
0414005WL001733
|
BABITA MAJHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668303960
|
|
BABITAMAJHI
|
()
|
|
45
|
GOLAGHAT SOUTH
|
AS-14-005-006-002/53
(GANDHAKOROI)
|
0414005000NRG23120520220056816
|
12/05/2022
|
BHAI MAJHI
|
0414005WL001733
|
BHAI MAJHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668303940
|
|
BHAIMAJHI
|
()
|
|
46
|
GOLAGHAT SOUTH
|
AS-14-005-006-002/56
(GANDHAKOROI)
|
0414005000NRG23120520220056818
|
12/05/2022
|
CHINU GOGOI
|
0414005WL001733
|
CHINU GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668303961
|
|
CHINUGOGOI
|
()
|
|
47
|
GOLAGHAT SOUTH
|
AS-14-005-006-002/66
(GANDHAKOROI)
|
0414005000NRG23120520220056820
|
12/05/2022
|
Mamoni Urang
|
0414005WL001733
|
Mamoni Urang
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668304060
|
|
MamoniUrang
|
()
|
|
48
|
GOLAGHAT SOUTH
|
AS-14-005-006-002/66
(GANDHAKOROI)
|
0414005000NRG23120520220056819
|
12/05/2022
|
RAMESWAR URANG
|
0414005WL001733
|
RAMESWAR URANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668303935
|
|
RAMESWARURANG
|
()
|
|
49
|
GOLAGHAT SOUTH
|
AS-14-005-006-002/73
(GANDHAKOROI)
|
0414005000NRG23120520220056823
|
12/05/2022
|
CHUKURAMANI MURMMU
|
0414005WL001733
|
CHUKURAMANI MURMMU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668303965
|
|
CHUKURAMANIMURMMU
|
()
|
|
50
|
GOLAGHAT SOUTH
|
AS-14-005-006-002/73
(GANDHAKOROI)
|
0414005000NRG23120520220056822
|
12/05/2022
|
GOBIN MURMMU
|
0414005WL001733
|
GOBIN MURMMU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668303966
|
|
GOBINMURMMU
|
()
|
|
51
|
GOLAGHAT SOUTH
|
AS-14-005-006-002/81
(GANDHAKOROI)
|
0414005000NRG23120520220056825
|
12/05/2022
|
SISURAM SAIKIA
|
0414005WL001733
|
SISURAM SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668303936
|
|
SISURAMSAIKIA
|
()
|
|
52
|
GOLAGHAT SOUTH
|
AS-14-005-006-002/87-A
(GANDHAKOROI)
|
0414005000NRG23120520220056827
|
12/05/2022
|
BIDYOT GOGOI
|
0414005WL001733
|
BIDYOT GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668303953
|
|
BIDYOTGOGOI
|
()
|
|
53
|
GOLAGHAT SOUTH
|
AS-14-005-006-002/87-A
(GANDHAKOROI)
|
0414005000NRG23120520220056826
|
12/05/2022
|
SANGITA GOGOI
|
0414005WL001733
|
SANGITA GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668303957
|
|
SANGITAGOGOI
|
()
|
|
54
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/224
(GANDHAKOROI)
|
0414005000NRG23120520220056831
|
12/05/2022
|
Khetekeswar Chutia
|
0414005WL001733
|
Khetekeswar Chutia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668303969
|
|
KhetekeswarChutia
|
()
|
|
55
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/262
(GANDHAKOROI)
|
0414005000NRG23120520220056835
|
12/05/2022
|
MEGHALI GOGOI
|
0414005WL001733
|
MEGHALI GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668303946
|
|
MEGHALIGOGOI
|
()
|
|
56
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/262
(GANDHAKOROI)
|
0414005000NRG23120520220056834
|
12/05/2022
|
RAJU GOGOI
|
0414005WL001733
|
RAJU GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668304064
|
|
RAJUGOGOI
|
()
|
|
57
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/320
(GANDHAKOROI)
|
0414005000NRG23120520220056841
|
12/05/2022
|
JITU BOROO
|
0414005WL001733
|
JITU BOROO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668304069
|
|
JITUBOROO
|
()
|
|
58
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/320
(GANDHAKOROI)
|
0414005000NRG23120520220056842
|
12/05/2022
|
JUN MONI BOROO
|
0414005WL001733
|
JUN MONI BOROO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668304067
|
|
JUNMONIBOROO
|
()
|
|
59
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/321
(GANDHAKOROI)
|
0414005000NRG23120520220056843
|
12/05/2022
|
PRANCHAMI BORO
|
0414005WL001733
|
PRANCHAMI BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668304070
|
|
PRANCHAMIBORO
|
()
|
|
60
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/323
(GANDHAKOROI)
|
0414005000NRG23120520220056844
|
12/05/2022
|
Rupa Boro
|
0414005WL001733
|
Rupa Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668303915
|
|
RupaBoro
|
()
|
|
61
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/326
(GANDHAKOROI)
|
0414005000NRG23120520220056847
|
12/05/2022
|
NILIMA BASUMATARY
|
0414005WL001733
|
NILIMA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668304068
|
|
NILIMABASUMATARY
|
()
|
|
62
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/327
(GANDHAKOROI)
|
0414005000NRG23120520220056849
|
12/05/2022
|
LILI MAI BOROO
|
0414005WL001733
|
LILI MAI BOROO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668304066
|
|
LILIMAIBOROO
|
()
|
|
63
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/330
(GANDHAKOROI)
|
0414005000NRG23120520220056852
|
12/05/2022
|
GITA BASUMATARY
|
0414005WL001733
|
GITA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668303971
|
|
GITABASUMATARY
|
()
|
|
64
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/331
(GANDHAKOROI)
|
0414005000NRG23120520220056853
|
12/05/2022
|
PURNIMA BOROO
|
0414005WL001733
|
PURNIMA BOROO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668304063
|
|
PURNIMABOROO
|
()
|
|
65
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/338-A
(GANDHAKOROI)
|
0414005000NRG23120520220056857
|
12/05/2022
|
MINA BOROO
|
0414005WL001733
|
MINA BOROO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668303905
|
|
MINABOROO
|
()
|
|
66
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/340
(GANDHAKOROI)
|
0414005000NRG23120520220056858
|
12/05/2022
|
dipa deka boroo
|
0414005WL001733
|
dipa deka boroo
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668303932
|
|
dipadekaboroo
|
()
|
|
67
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/343
(GANDHAKOROI)
|
0414005000NRG23120520220056860
|
12/05/2022
|
Bileshwari Boro
|
0414005WL001733
|
Bileshwari Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668303930
|
|
BileshwariBoro
|
()
|
|
68
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/459
(GANDHAKOROI)
|
0414005000NRG23120520220056867
|
12/05/2022
|
JAMAY BADAO
|
0414005WL001733
|
JAMAY BADAO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668304071
|
|
JAMAYBADAO
|
()
|
|
69
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/475
(GANDHAKOROI)
|
0414005000NRG23120520220056869
|
12/05/2022
|
KALYAN BOROO
|
0414005WL001733
|
KALYAN BOROO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668303931
|
|
KALYANBOROO
|
()
|
|
70
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/475
(GANDHAKOROI)
|
0414005000NRG23120520220056870
|
12/05/2022
|
SUBHA BOROO
|
0414005WL001733
|
SUBHA BOROO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668304065
|
|
SUBHABOROO
|
()
|
|
71
|
GOLAGHAT SOUTH
|
AS-14-005-023-001/430
(PUB BARPATHAR)
|
0414005000NRG23120520220056707
|
12/05/2022
|
urmila chetri
|
0414005WL001732
|
urmila chetri
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668304043
|
|
urmilachetri
|
()
|
|
72
|
GOLAGHAT SOUTH
|
AS-14-005-023-003/96
(PUB BARPATHAR)
|
0414005000NRG23120520220056712
|
12/05/2022
|
Bishnumaya Chetri
|
0414005WL001732
|
Bishnumaya Chetri
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668303913
|
|
BishnumayaChetri
|
()
|
|
73
|
GOLAGHAT SOUTH
|
AS-14-005-023-010/101
(PUB BARPATHAR)
|
0414005000NRG23120520220056715
|
12/05/2022
|
JANAKI GHAOR
|
0414005WL001732
|
JANAKI GHAOR
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668304040
|
|
JANAKIGHAOR
|
()
|
|
74
|
GOLAGHAT SOUTH
|
AS-14-005-023-010/107
(PUB BARPATHAR)
|
0414005000NRG23120520220056716
|
12/05/2022
|
PADMESWARI GUWALA
|
0414005WL001732
|
PADMESWARI GUWALA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668304051
|
|
PADMESWARIGUWALA
|
()
|
|
75
|
GOLAGHAT SOUTH
|
AS-14-005-023-010/109
(PUB BARPATHAR)
|
0414005000NRG23120520220056717
|
12/05/2022
|
Bhaben Chetry
|
0414005WL001732
|
Bhaben Chetry
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668304037
|
|
BhabenChetry
|
()
|
|
76
|
GOLAGHAT SOUTH
|
AS-14-005-023-010/109
(PUB BARPATHAR)
|
0414005000NRG23120520220056718
|
12/05/2022
|
DIL MAYA CHETRY
|
0414005WL001732
|
DIL MAYA CHETRY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668304053
|
|
DILMAYACHETRY
|
()
|
|
77
|
GOLAGHAT SOUTH
|
AS-14-005-023-010/128
(PUB BARPATHAR)
|
0414005000NRG23120520220056721
|
12/05/2022
|
JUNMONI GARH
|
0414005WL001732
|
JUNMONI GARH
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668304059
|
|
JUNMONIGARH
|
()
|
|
78
|
GOLAGHAT SOUTH
|
AS-14-005-023-010/139
(PUB BARPATHAR)
|
0414005000NRG23120520220056724
|
12/05/2022
|
Ash kr Rai
|
0414005WL001732
|
Ash kr Rai
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668304055
|
|
AshkrRai
|
()
|
|
79
|
GOLAGHAT SOUTH
|
AS-14-005-023-010/144
(PUB BARPATHAR)
|
0414005000NRG23120520220056727
|
12/05/2022
|
BHEKU KUMARI RAUT
|
0414005WL001732
|
BHEKU KUMARI RAUT
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668304045
|
|
BHEKUKUMARIRAUT
|
()
|
|
80
|
GOLAGHAT SOUTH
|
AS-14-005-023-010/144
(PUB BARPATHAR)
|
0414005000NRG23120520220056726
|
12/05/2022
|
TILAK BAHADUR RAUT
|
0414005WL001732
|
TILAK BAHADUR RAUT
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668304052
|
|
TILAKBAHADURRAUT
|
()
|
|
81
|
GOLAGHAT SOUTH
|
AS-14-005-023-010/149
(PUB BARPATHAR)
|
0414005000NRG23120520220056728
|
12/05/2022
|
PINKY GORH
|
0414005WL001732
|
PINKY GORH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668304049
|
|
PINKYGORH
|
()
|
|
82
|
GOLAGHAT SOUTH
|
AS-14-005-023-010/3
(PUB BARPATHAR)
|
0414005000NRG23120520220056736
|
12/05/2022
|
BAKUL BARUAH
|
0414005WL001732
|
BAKUL BARUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668304046
|
|
BAKULBARUAH
|
()
|
|
83
|
GOLAGHAT SOUTH
|
AS-14-005-023-010/3
(PUB BARPATHAR)
|
0414005000NRG23120520220056735
|
12/05/2022
|
SUBITRI BORUAH
|
0414005WL001732
|
SUBITRI BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668304050
|
|
SUBITRIBORUAH
|
()
|
|
84
|
GOLAGHAT SOUTH
|
AS-14-005-023-010/36
(PUB BARPATHAR)
|
0414005000NRG23120520220056738
|
12/05/2022
|
JINA LIMBU RAI
|
0414005WL001732
|
JINA LIMBU RAI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668304058
|
|
JINALIMBURAI
|
()
|
|
85
|
GOLAGHAT SOUTH
|
AS-14-005-023-010/36
(PUB BARPATHAR)
|
0414005000NRG23120520220056737
|
12/05/2022
|
TIPENDRA RAI
|
0414005WL001732
|
TIPENDRA RAI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668304056
|
|
TIPENDRARAI
|
()
|
|
86
|
GOLAGHAT SOUTH
|
AS-14-005-023-010/48
(PUB BARPATHAR)
|
0414005000NRG23120520220056739
|
12/05/2022
|
RINA LIMBU
|
0414005WL001732
|
RINA LIMBU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668304057
|
|
RINALIMBU
|
()
|
|
87
|
GOLAGHAT SOUTH
|
AS-14-005-023-010/6
(PUB BARPATHAR)
|
0414005000NRG23120520220056744
|
12/05/2022
|
DIPALI BORUAH
|
0414005WL001732
|
DIPALI BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668304042
|
|
DIPALIBORUAH
|
()
|
|
88
|
GOLAGHAT SOUTH
|
AS-14-005-023-010/63-A
(PUB BARPATHAR)
|
0414005000NRG23120520220056745
|
12/05/2022
|
BHIM MAYA RAI BHATRAI
|
0414005WL001732
|
BHIM MAYA RAI BHATRAI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668303947
|
|
BHIMMAYARAIBHATRAI
|
()
|
|
89
|
GOLAGHAT SOUTH
|
AS-14-005-023-010/65
(PUB BARPATHAR)
|
0414005000NRG23120520220056747
|
12/05/2022
|
Bhakta Bd. Raut
|
0414005WL001732
|
Bhakta Bd. Raut
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668304041
|
|
BhaktaBd.Raut
|
()
|
|
90
|
GOLAGHAT SOUTH
|
AS-14-005-023-010/65
(PUB BARPATHAR)
|
0414005000NRG23120520220056748
|
12/05/2022
|
JANKI ROUT
|
0414005WL001732
|
JANKI ROUT
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668303949
|
|
JANKIROUT
|
()
|
|
91
|
GOLAGHAT SOUTH
|
AS-14-005-023-010/66
(PUB BARPATHAR)
|
0414005000NRG23120520220056750
|
12/05/2022
|
DEBRAJ RAI
|
0414005WL001732
|
DEBRAJ RAI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668304039
|
|
DEBRAJRAI
|
()
|
|
92
|
GOLAGHAT SOUTH
|
AS-14-005-023-010/66
(PUB BARPATHAR)
|
0414005000NRG23120520220056749
|
12/05/2022
|
KUMAR BD. RAI
|
0414005WL001732
|
KUMAR BD. RAI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668304044
|
|
KUMARBD.RAI
|
()
|
|
93
|
GOLAGHAT SOUTH
|
AS-14-005-023-010/69
(PUB BARPATHAR)
|
0414005000NRG23120520220056751
|
12/05/2022
|
RAMA MAYA SUBEDI
|
0414005WL001732
|
RAMA MAYA SUBEDI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668304048
|
|
RAMAMAYASUBEDI
|
()
|
|
94
|
GOLAGHAT SOUTH
|
AS-14-005-023-010/77
(PUB BARPATHAR)
|
0414005000NRG23120520220056752
|
12/05/2022
|
BOGI TAMANG
|
0414005WL001732
|
BOGI TAMANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668304038
|
|
BOGITAMANG
|
()
|
|
95
|
GOLAGHAT SOUTH
|
AS-14-005-023-010/91
(PUB BARPATHAR)
|
0414005000NRG23120520220056755
|
12/05/2022
|
KAMAL RAI
|
0414005WL001732
|
KAMAL RAI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668303948
|
|
KAMALRAI
|
()
|
|
96
|
GOLAGHAT SOUTH
|
AS-14-005-023-010/91
(PUB BARPATHAR)
|
0414005000NRG23120520220056756
|
12/05/2022
|
NIRMALA RAI
|
0414005WL001732
|
NIRMALA RAI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668304054
|
|
NIRMALARAI
|
()
|
|
97
|
GOLAGHAT SOUTH
|
AS-14-005-023-010/94
(PUB BARPATHAR)
|
0414005000NRG23120520220056760
|
12/05/2022
|
indra kumari chetry
|
0414005WL001732
|
indra kumari chetry
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668304047
|
|
indrakumarichetry
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117019
|
117019
|
|
|
|
|
|
|
|
|
98
|
GOLAGHAT SOUTH
|
AS-14-005-023-009/29
(PUB BARPATHAR)
|
0414005000NRG23120520220056713
|
12/05/2022
|
HEMANTA SAIKIA
|
0414005WL001732
|
HEMANTA SAIKIA
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668303920
|
|
HEMANTASAIKIA
|
()
|
|
99
|
GOLAGHAT SOUTH
|
AS-14-005-023-010/3
(PUB BARPATHAR)
|
0414005000NRG23120520220056734
|
12/05/2022
|
PADMESWAR BORUAH
|
0414005WL001732
|
PADMESWAR BORUAH
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668303922
|
|
PADMESWARBORUAH
|
()
|
|
100
|
GOLAGHAT SOUTH
|
AS-14-005-023-010/5
(PUB BARPATHAR)
|
0414005000NRG23120520220056742
|
12/05/2022
|
KARABI BARUAH
|
0414005WL001732
|
KARABI BARUAH
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668303924
|
|
KARABIBARUAH
|
()
|
|
101
|
GOLAGHAT SOUTH
|
AS-14-005-023-010/5
(PUB BARPATHAR)
|
0414005000NRG23120520220056740
|
12/05/2022
|
KHIRUD BARUAH
|
0414005WL001732
|
KHIRUD BARUAH
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668303923
|
|
KHIRUDBARUAH
|
()
|
|
102
|
GOLAGHAT SOUTH
|
AS-14-005-023-010/5
(PUB BARPATHAR)
|
0414005000NRG23120520220056741
|
12/05/2022
|
MOHN BORUAH
|
0414005WL001732
|
MOHN BORUAH
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668303918
|
|
MOHNBORUAH
|
()
|
|
103
|
GOLAGHAT SOUTH
|
AS-14-005-023-010/6
(PUB BARPATHAR)
|
0414005000NRG23120520220056743
|
12/05/2022
|
AMAL BORAH
|
0414005WL001732
|
AMAL BORAH
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668303919
|
|
AMALBORAH
|
()
|
|
104
|
GOLAGHAT SOUTH
|
AS-14-005-023-010/94
(PUB BARPATHAR)
|
0414005000NRG23120520220056759
|
12/05/2022
|
mon bd. chetry
|
0414005WL001732
|
mon bd. chetry
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668303921
|
|
monbd.chetry
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
105
|
GOLAGHAT SOUTH
|
AS-14-005-006-001/253
(GANDHAKOROI)
|
0414005000NRG23120520220056765
|
12/05/2022
|
Jugal Saikia
|
0414005WL001733
|
Jugal Saikia
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668303976
|
|
JugalSaikia
|
()
|
|
106
|
GOLAGHAT SOUTH
|
AS-14-005-006-001/253
(GANDHAKOROI)
|
0414005000NRG23120520220056766
|
12/05/2022
|
RUPA SAIKIA
|
0414005WL001733
|
RUPA SAIKIA
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668303927
|
|
RUPASAIKIA
|
()
|
|
107
|
GOLAGHAT SOUTH
|
AS-14-005-006-001/255
(GANDHAKOROI)
|
0414005000NRG23120520220056768
|
12/05/2022
|
LAKSHYAJIT KONWAR
|
0414005WL001733
|
LAKSHYAJIT KONWAR
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668303979
|
|
LAKSHYAJITKONWAR
|
()
|
|
108
|
GOLAGHAT SOUTH
|
AS-14-005-006-001/256
(GANDHAKOROI)
|
0414005000NRG23120520220056772
|
12/05/2022
|
BINU KONWAR
|
0414005WL001733
|
BINU KONWAR
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668303926
|
|
BINUKONWAR
|
()
|
|
109
|
GOLAGHAT SOUTH
|
AS-14-005-006-001/256
(GANDHAKOROI)
|
0414005000NRG23120520220056773
|
12/05/2022
|
SUPRIYA KONWAR
|
0414005WL001733
|
SUPRIYA KONWAR
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668303977
|
|
SUPRIYAKONWAR
|
()
|
|
110
|
GOLAGHAT SOUTH
|
AS-14-005-006-001/268
(GANDHAKOROI)
|
0414005000NRG23120520220056774
|
12/05/2022
|
Lila Saikia
|
0414005WL001733
|
Lila Saikia
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668303925
|
|
LilaSaikia
|
()
|
|
111
|
GOLAGHAT SOUTH
|
AS-14-005-006-001/420
(GANDHAKOROI)
|
0414005000NRG23120520220056779
|
12/05/2022
|
TARULATA SAIKIA
|
0414005WL001733
|
TARULATA SAIKIA
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668303929
|
|
TARULATASAIKIA
|
()
|
|
112
|
GOLAGHAT SOUTH
|
AS-14-005-006-001/420
(GANDHAKOROI)
|
0414005000NRG23120520220056778
|
12/05/2022
|
UMAKANTA SAIKIA
|
0414005WL001733
|
UMAKANTA SAIKIA
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668303928
|
|
UMAKANTASAIKIA
|
()
|
|
113
|
GOLAGHAT SOUTH
|
AS-14-005-006-001/431
(GANDHAKOROI)
|
0414005000NRG23120520220056781
|
12/05/2022
|
Dipa Konwar
|
0414005WL001733
|
Dipa Konwar
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668303982
|
|
DipaKonwar
|
()
|
|
114
|
GOLAGHAT SOUTH
|
AS-14-005-006-002/26
(GANDHAKOROI)
|
0414005000NRG23120520220056805
|
12/05/2022
|
ARUNA BORA
|
0414005WL001733
|
ARUNA BORA
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668303978
|
|
ARUNABORA
|
()
|
|
115
|
GOLAGHAT SOUTH
|
AS-14-005-006-002/30
(GANDHAKOROI)
|
0414005000NRG23120520220056808
|
12/05/2022
|
Sita Kisku
|
0414005WL001733
|
Sita Kisku
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668303981
|
|
SitaKisku
|
()
|
|
116
|
GOLAGHAT SOUTH
|
AS-14-005-006-002/97
(GANDHAKOROI)
|
0414005000NRG23120520220056828
|
12/05/2022
|
BIRCHA MARDI
|
0414005WL001733
|
BIRCHA MARDI
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668303980
|
|
BIRCHAMARDI
|
()
|
|
117
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/171
(GANDHAKOROI)
|
0414005000NRG23120520220056830
|
12/05/2022
|
Sudhanshu Deb
|
0414005WL001733
|
Sudhanshu Deb
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668303972
|
|
SudhanshuDeb
|
()
|
|
118
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/314
(GANDHAKOROI)
|
0414005000NRG23120520220056836
|
12/05/2022
|
LAKSHIMONI BOROO
|
0414005WL001733
|
LAKSHIMONI BOROO
|
00354
|
PUNB0172320
|
1374
|
1374
|
Rejected
|
28/05/2022
|
|
1668303975
|
No Such Account
|
|
|
|
119
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/414
(GANDHAKOROI)
|
0414005000NRG23120520220056862
|
12/05/2022
|
JITEN BORA
|
0414005WL001733
|
JITEN BORA
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668303973
|
|
JITENBORA
|
()
|
|
120
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/414
(GANDHAKOROI)
|
0414005000NRG23120520220056863
|
12/05/2022
|
MONUMOTI BORA
|
0414005WL001733
|
MONUMOTI BORA
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668303974
|
|
MONUMOTIBORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
121
|
GOLAGHAT SOUTH
|
AS-14-005-006-001/251
(GANDHAKOROI)
|
0414005000NRG23120520220056761
|
12/05/2022
|
BOKUL SAIKIA
|
0414005WL001733
|
BOKUL SAIKIA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668304017
|
|
MR BAKUL SAIKIA
|
()
|
|
122
|
GOLAGHAT SOUTH
|
AS-14-005-006-001/253
(GANDHAKOROI)
|
0414005000NRG23120520220056767
|
12/05/2022
|
Kaushik Saikia
|
0414005WL001733
|
Kaushik Saikia
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668304022
|
|
MR KAUSHIK SAIKIA
|
()
|
|
123
|
GOLAGHAT SOUTH
|
AS-14-005-006-001/255
(GANDHAKOROI)
|
0414005000NRG23120520220056770
|
12/05/2022
|
MOUSUM KONWAR
|
0414005WL001733
|
MOUSUM KONWAR
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668304021
|
|
MR MOUSUM KONWAR
|
()
|
|
124
|
GOLAGHAT SOUTH
|
AS-14-005-006-001/256
(GANDHAKOROI)
|
0414005000NRG23120520220056771
|
12/05/2022
|
PRADIP KONWAR
|
0414005WL001733
|
PRADIP KONWAR
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668304003
|
|
PRADIP KONWAR
|
()
|
|
125
|
GOLAGHAT SOUTH
|
AS-14-005-006-001/274
(GANDHAKOROI)
|
0414005000NRG23120520220056775
|
12/05/2022
|
DHORMESWAR SAIKIA
|
0414005WL001733
|
DHORMESWAR SAIKIA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668303997
|
|
MR DHORMESWAR SAIKIA
|
()
|
|
126
|
GOLAGHAT SOUTH
|
AS-14-005-006-001/274
(GANDHAKOROI)
|
0414005000NRG23120520220056777
|
12/05/2022
|
RAHUL SAIKIA
|
0414005WL001733
|
RAHUL SAIKIA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668304018
|
|
MR RAHUL SAIKIA
|
()
|
|
127
|
GOLAGHAT SOUTH
|
AS-14-005-006-002/116
(GANDHAKOROI)
|
0414005000NRG23120520220056786
|
12/05/2022
|
MONI SAIKIA
|
0414005WL001733
|
MONI SAIKIA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668304013
|
|
MRS MONI SAIKIA
|
()
|
|
128
|
GOLAGHAT SOUTH
|
AS-14-005-006-002/21
(GANDHAKOROI)
|
0414005000NRG23120520220056798
|
12/05/2022
|
LOLIT BORAH
|
0414005WL001733
|
LOLIT BORAH
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668304002
|
|
MR LALIT BORA
|
()
|
|
129
|
GOLAGHAT SOUTH
|
AS-14-005-006-002/26
(GANDHAKOROI)
|
0414005000NRG23120520220056806
|
12/05/2022
|
GOBINDA KRISHNA BORA
|
0414005WL001733
|
GOBINDA KRISHNA BORA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668304019
|
|
MR GOBINDA KRISHNA BORA
|
()
|
|
130
|
GOLAGHAT SOUTH
|
AS-14-005-006-002/46
(GANDHAKOROI)
|
0414005000NRG23120520220056812
|
12/05/2022
|
HEMANTA BORA
|
0414005WL001733
|
HEMANTA BORA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668303996
|
|
MR HAMANTA BORAH
|
()
|
|
131
|
GOLAGHAT SOUTH
|
AS-14-005-006-002/67
(GANDHAKOROI)
|
0414005000NRG23120520220056821
|
12/05/2022
|
BIPUL URANG
|
0414005WL001733
|
BIPUL URANG
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668304010
|
|
MR BIPUL URANG
|
()
|
|
132
|
GOLAGHAT SOUTH
|
AS-14-005-006-002/81
(GANDHAKOROI)
|
0414005000NRG23120520220056824
|
12/05/2022
|
JYOTIMONI SAIKIA
|
0414005WL001733
|
JYOTIMONI SAIKIA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668304007
|
|
JYOTIMONI SAIKIA
|
()
|
|
133
|
GOLAGHAT SOUTH
|
AS-14-005-006-002/97
(GANDHAKOROI)
|
0414005000NRG23120520220056829
|
12/05/2022
|
DILIP MARDI
|
0414005WL001733
|
DILIP MARDI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668304026
|
|
SHRI DILIP MARDI
|
()
|
|
134
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/231-A
(GANDHAKOROI)
|
0414005000NRG23120520220056833
|
12/05/2022
|
DEIJI SAIKIA
|
0414005WL001733
|
DEIJI SAIKIA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668304023
|
|
MRS DEIJI SAIKIA
|
()
|
|
135
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/231-A
(GANDHAKOROI)
|
0414005000NRG23120520220056832
|
12/05/2022
|
GANDHESWAR SAIKIA
|
0414005WL001733
|
GANDHESWAR SAIKIA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668303999
|
|
MR GONDHESWAR SAIKIA SO LT BIKUDHAR SAIK
|
()
|
|
136
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/317
(GANDHAKOROI)
|
0414005000NRG23120520220056837
|
12/05/2022
|
Bhupen Boroo
|
0414005WL001733
|
Bhupen Boroo
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668303994
|
|
MR BHUPEN BOROO
|
()
|
|
137
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/317
(GANDHAKOROI)
|
0414005000NRG23120520220056838
|
12/05/2022
|
JUNMONI BOROO
|
0414005WL001733
|
JUNMONI BOROO
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668304001
|
|
MRS JUNMONI BOROO
|
()
|
|
138
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/318-A
(GANDHAKOROI)
|
0414005000NRG23120520220056839
|
12/05/2022
|
ROIMASHI SWARGIARY
|
0414005WL001733
|
ROIMASHI SWARGIARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668304005
|
|
MISS RAIMASI SWARGIARY BORO
|
()
|
|
139
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/323
(GANDHAKOROI)
|
0414005000NRG23120520220056845
|
12/05/2022
|
JUNALI BOROO
|
0414005WL001733
|
JUNALI BOROO
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668304029
|
|
MISS JUNALI BOROO
|
()
|
|
140
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/327
(GANDHAKOROI)
|
0414005000NRG23120520220056848
|
12/05/2022
|
RAJU BOROO
|
0414005WL001733
|
RAJU BOROO
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668303995
|
|
MR RAJU BOROO
|
()
|
|
141
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/331-A
(GANDHAKOROI)
|
0414005000NRG23120520220056855
|
12/05/2022
|
MUKUT BOROO
|
0414005WL001733
|
MUKUT BOROO
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668304000
|
|
MR MUKUT BOROO
|
()
|
|
142
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/331-A
(GANDHAKOROI)
|
0414005000NRG23120520220056854
|
12/05/2022
|
RUPALI BOROO
|
0414005WL001733
|
RUPALI BOROO
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668304012
|
|
MRS RUPALI BOROO
|
()
|
|
143
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/338
(GANDHAKOROI)
|
0414005000NRG23120520220056856
|
12/05/2022
|
RENUKA BOROO
|
0414005WL001733
|
RENUKA BOROO
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668303998
|
|
MR RENUKA BOROO
|
()
|
|
144
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/341
(GANDHAKOROI)
|
0414005000NRG23120520220056859
|
12/05/2022
|
TUKHESWARI BOROO
|
0414005WL001733
|
TUKHESWARI BOROO
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668304004
|
|
MRS TUKHESWARI BOROO
|
()
|
|
145
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/344
(GANDHAKOROI)
|
0414005000NRG23120520220056861
|
12/05/2022
|
DOKHAMI BOROO
|
0414005WL001733
|
DOKHAMI BOROO
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668304014
|
|
MRS DOKHAMI BOROO
|
()
|
|
146
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/414
(GANDHAKOROI)
|
0414005000NRG23120520220056864
|
12/05/2022
|
MADHURJYA JYOTI BORA
|
0414005WL001733
|
MADHURJYA JYOTI BORA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668304028
|
|
MR MADHURJYA JYOTI BORA
|
()
|
|
147
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/449
(GANDHAKOROI)
|
0414005000NRG23120520220056865
|
12/05/2022
|
DHANMOTI BOROO
|
0414005WL001733
|
DHANMOTI BOROO
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668304015
|
|
MRS DHANAMONI BORO
|
()
|
|
148
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/459-A
(GANDHAKOROI)
|
0414005000NRG23120520220056868
|
12/05/2022
|
MRS KIRAN BOROO
|
0414005WL001733
|
MRS KIRAN BOROO
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668304027
|
|
MRS KIRAN BOROO
|
()
|
|
149
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/532
(GANDHAKOROI)
|
0414005000NRG23120520220056872
|
12/05/2022
|
Jinu Saikia
|
0414005WL001733
|
Jinu Saikia
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668304009
|
|
MRS JINU SAIKIA
|
()
|
|
150
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/532
(GANDHAKOROI)
|
0414005000NRG23120520220056871
|
12/05/2022
|
Tankeswar Saikia
|
0414005WL001733
|
Tankeswar Saikia
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668304008
|
|
MR TANKESWAR SAIKIA
|
()
|
|
151
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/577
(GANDHAKOROI)
|
0414005000NRG23120520220056873
|
12/05/2022
|
PARBOTI BOROO
|
0414005WL001733
|
PARBOTI BOROO
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668304006
|
|
MRS PARBOTI BOROO
|
()
|
|
152
|
GOLAGHAT SOUTH
|
AS-14-005-023-010/127
(PUB BARPATHAR)
|
0414005000NRG23120520220056719
|
12/05/2022
|
Mina Bhattarai
|
0414005WL001732
|
Mina Bhattarai
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668304016
|
|
MRS MINA BHATTARAI
|
()
|
|
153
|
GOLAGHAT SOUTH
|
AS-14-005-023-010/128
(PUB BARPATHAR)
|
0414005000NRG23120520220056720
|
12/05/2022
|
Jahalal Garh
|
0414005WL001732
|
Jahalal Garh
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668304024
|
|
MR JAHALAL GARH
|
()
|
|
154
|
GOLAGHAT SOUTH
|
AS-14-005-023-010/149
(PUB BARPATHAR)
|
0414005000NRG23120520220056729
|
12/05/2022
|
BINOD GARH
|
0414005WL001732
|
BINOD GARH
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668303952
|
|
MR BINOD GARH
|
()
|
|
155
|
GOLAGHAT SOUTH
|
AS-14-005-023-010/19
(PUB BARPATHAR)
|
0414005000NRG23120520220056730
|
12/05/2022
|
SIJINDRA LIMBO
|
0414005WL001732
|
SIJINDRA LIMBO
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668304020
|
|
MR SIJINDRA LIMBU
|
()
|
|
156
|
GOLAGHAT SOUTH
|
AS-14-005-023-010/63-A
(PUB BARPATHAR)
|
0414005000NRG23120520220056746
|
12/05/2022
|
JIT BAHADUR BHATTARAI
|
0414005WL001732
|
JIT BAHADUR BHATTARAI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668304025
|
|
MR JIT BAHADUR BHATTARAI
|
()
|
|
157
|
GOLAGHAT SOUTH
|
AS-14-005-023-010/92
(PUB BARPATHAR)
|
0414005000NRG23120520220056757
|
12/05/2022
|
SOBIN SAIKIA
|
0414005WL001732
|
SOBIN SAIKIA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668304011
|
|
MR SOBIN SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50838
|
50838
|
|
|
|
|
|
|
|
|
158
|
GOLAGHAT SOUTH
|
AS-14-005-023-001/430
(PUB BARPATHAR)
|
0414005000NRG23120520220056706
|
12/05/2022
|
Mukunja Chetri
|
0414005WL001732
|
Mukunja Chetri
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668304033
|
|
MUKUNJA CHETRI
|
()
|
|
159
|
GOLAGHAT SOUTH
|
AS-14-005-023-001/431
(PUB BARPATHAR)
|
0414005000NRG23120520220056709
|
12/05/2022
|
Anita Chetri
|
0414005WL001732
|
Anita Chetri
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668304030
|
|
MISS ANITA CHETRY
|
()
|
|
160
|
GOLAGHAT SOUTH
|
AS-14-005-023-001/431
(PUB BARPATHAR)
|
0414005000NRG23120520220056708
|
12/05/2022
|
JAGAT CHETRY
|
0414005WL001732
|
JAGAT CHETRY
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668303951
|
|
MR JAGAT CHETRY
|
()
|
|
161
|
GOLAGHAT SOUTH
|
AS-14-005-023-001/437-A
(PUB BARPATHAR)
|
0414005000NRG23120520220056710
|
12/05/2022
|
PUSHPE CHETRI
|
0414005WL001732
|
PUSHPE CHETRI
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668304036
|
|
MR PUSHPE CHETRI
|
()
|
|
162
|
GOLAGHAT SOUTH
|
AS-14-005-023-001/437-A
(PUB BARPATHAR)
|
0414005000NRG23120520220056711
|
12/05/2022
|
RUKMINI CHETRY
|
0414005WL001732
|
RUKMINI CHETRY
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668304032
|
|
MRS RUKMINI CHETRY
|
()
|
|
163
|
GOLAGHAT SOUTH
|
AS-14-005-023-010/22
(PUB BARPATHAR)
|
0414005000NRG23120520220056731
|
12/05/2022
|
KUMAR LIMBU
|
0414005WL001732
|
KUMAR LIMBU
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668304035
|
|
MR KUMAR LIMBU
|
()
|
|
164
|
GOLAGHAT SOUTH
|
AS-14-005-023-010/24
(PUB BARPATHAR)
|
0414005000NRG23120520220056733
|
12/05/2022
|
DAL BAHADUR LIMBU
|
0414005WL001732
|
DAL BAHADUR LIMBU
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668303950
|
|
MR DAL BAHADUR LIMBU
|
()
|
|
165
|
GOLAGHAT SOUTH
|
AS-14-005-023-010/77
(PUB BARPATHAR)
|
0414005000NRG23120520220056754
|
12/05/2022
|
TIKARAM TAMANG
|
0414005WL001732
|
TIKARAM TAMANG
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668304034
|
|
CHAMPA TAMANG
|
()
|
|
166
|
GOLAGHAT SOUTH
|
AS-14-005-023-010/77
(PUB BARPATHAR)
|
0414005000NRG23120520220056753
|
12/05/2022
|
TIKARAM TAMANG
|
0414005WL001732
|
TIKARAM TAMANG
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668304031
|
|
MR TIKARAM TAMANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
167
|
GOLAGHAT SOUTH
|
AS-14-005-006-002/140
(GANDHAKOROI)
|
0414005000NRG23120520220056793
|
12/05/2022
|
ARCHANA BORA
|
0414005WL001733
|
ARCHANA BORA
|
00662
|
BDBL0001491
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668303917
|
|
ARCHANABORA
|
()
|
|
168
|
GOLAGHAT SOUTH
|
AS-14-005-006-002/43
(GANDHAKOROI)
|
0414005000NRG23120520220056811
|
12/05/2022
|
RENU GOGOI
|
0414005WL001733
|
RENU GOGOI
|
00662
|
BDBL0001491
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668303916
|
|
RENUGOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
229229
|
229229
|
|
|
|
|
|
|
|