|
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-14-005-019-001/148
(TENGAHULA)
|
0414005000NRG23020820220156395
|
02/08/2022
|
NIKU SAIKIA
|
0414005WL012305
|
NIKU SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3905486686
|
|
NIKU SAIKIA
|
()
|
|
2
|
GOLAGHAT SOUTH
|
AS-14-005-019-001/154
(TENGAHULA)
|
0414005000NRG23020820220156397
|
02/08/2022
|
PALLABI HANDIQUE
|
0414005WL012305
|
PALLABI HANDIQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3905486681
|
|
PALLABI HANDIQUE
|
()
|
|
3
|
GOLAGHAT SOUTH
|
AS-14-005-019-001/154
(TENGAHULA)
|
0414005000NRG23020820220156396
|
02/08/2022
|
RAJANI HANDIQUE
|
0414005WL012305
|
RAJANI HANDIQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3905486662
|
|
RAJANI HANDIQUE
|
()
|
|
4
|
GOLAGHAT SOUTH
|
AS-14-005-019-001/155
(TENGAHULA)
|
0414005000NRG23020820220156398
|
02/08/2022
|
HEMOPRAVA GOGOI
|
0414005WL012305
|
HEMOPRAVA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3905486682
|
|
HEMOPRAVA GOGOI
|
()
|
|
5
|
GOLAGHAT SOUTH
|
AS-14-005-019-001/163-A
(TENGAHULA)
|
0414005000NRG23020820220156399
|
02/08/2022
|
TAPAN DUARAH
|
0414005WL012305
|
TAPAN DUARAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3905486633
|
|
TAPAN DUARAH
|
()
|
|
6
|
GOLAGHAT SOUTH
|
AS-14-005-019-001/218
(TENGAHULA)
|
0414005000NRG23020820220156400
|
02/08/2022
|
JUGEN GOGOI
|
0414005WL012305
|
JUGEN GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3905486665
|
|
JUGEN GOGOI
|
()
|
|
7
|
GOLAGHAT SOUTH
|
AS-14-005-019-001/218
(TENGAHULA)
|
0414005000NRG23020820220156401
|
02/08/2022
|
KIRAN GOGOI
|
0414005WL012305
|
KIRAN GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3905486689
|
|
KIRAN GOGOI
|
()
|
|
8
|
GOLAGHAT SOUTH
|
AS-14-005-019-001/222
(TENGAHULA)
|
0414005000NRG23020820220156402
|
02/08/2022
|
LIKHAK SAIKIA
|
0414005WL012305
|
LIKHAK SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3905486688
|
|
LIKHAK SAIKIA
|
()
|
|
9
|
GOLAGHAT SOUTH
|
AS-14-005-019-001/228
(TENGAHULA)
|
0414005000NRG23020820220156404
|
02/08/2022
|
JUNMONI SAIKIA
|
0414005WL012305
|
JUNMONI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3905486687
|
|
JUNMONI SAIKIA
|
()
|
|
10
|
GOLAGHAT SOUTH
|
AS-14-005-019-001/228
(TENGAHULA)
|
0414005000NRG23020820220156403
|
02/08/2022
|
MOHENDRA SAIKIA
|
0414005WL012305
|
MOHENDRA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3905486677
|
|
MOHENDRA SAIKIA
|
()
|
|
11
|
GOLAGHAT SOUTH
|
AS-14-005-019-001/229
(TENGAHULA)
|
0414005000NRG23020820220156405
|
02/08/2022
|
CHABI HANDIQUE
|
0414005WL012305
|
CHABI HANDIQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3905486658
|
|
CHABI HANDIQUE
|
()
|
|
12
|
GOLAGHAT SOUTH
|
AS-14-005-019-001/234
(TENGAHULA)
|
0414005000NRG23020820220156406
|
02/08/2022
|
MOHILA GOGOI
|
0414005WL012305
|
MOHILA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3905486700
|
|
MOHILA GOGOI
|
()
|
|
13
|
GOLAGHAT SOUTH
|
AS-14-005-019-001/237
(TENGAHULA)
|
0414005000NRG23020820220156408
|
02/08/2022
|
JOYA DEKA GOGOI
|
0414005WL012305
|
JOYA DEKA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3905486649
|
|
JOYA DEKA GOGOI
|
()
|
|
14
|
GOLAGHAT SOUTH
|
AS-14-005-019-001/237
(TENGAHULA)
|
0414005000NRG23020820220156407
|
02/08/2022
|
TILOK GOGOI
|
0414005WL012305
|
TILOK GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3905486641
|
|
TILOK GOGOI
|
()
|
|
15
|
GOLAGHAT SOUTH
|
AS-14-005-019-001/243-A
(TENGAHULA)
|
0414005000NRG23020820220156410
|
02/08/2022
|
MINOTI SAIKIA
|
0414005WL012305
|
MINOTI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3905486703
|
|
MINOTI SAIKIA
|
()
|
|
16
|
GOLAGHAT SOUTH
|
AS-14-005-019-001/243-A
(TENGAHULA)
|
0414005000NRG23020820220156409
|
02/08/2022
|
PURNIMA SAIKIA
|
0414005WL012305
|
PURNIMA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3905486643
|
|
PURNIMA SAIKIA
|
()
|
|
17
|
GOLAGHAT SOUTH
|
AS-14-005-019-001/250
(TENGAHULA)
|
0414005000NRG23020820220156411
|
02/08/2022
|
PURABI BORA
|
0414005WL012305
|
PURABI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3905486634
|
|
PURABI BORA
|
()
|
|
18
|
GOLAGHAT SOUTH
|
AS-14-005-019-001/262
(TENGAHULA)
|
0414005000NRG23020820220156414
|
02/08/2022
|
PRODIP DUARAH
|
0414005WL012305
|
PRODIP DUARAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3905486683
|
|
PRODIP DUARAH
|
()
|
|
19
|
GOLAGHAT SOUTH
|
AS-14-005-019-001/262
(TENGAHULA)
|
0414005000NRG23020820220156413
|
02/08/2022
|
TORA DUARAH
|
0414005WL012305
|
TORA DUARAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3905486635
|
|
TORA DUARAH
|
()
|
|
20
|
GOLAGHAT SOUTH
|
AS-14-005-019-001/264
(TENGAHULA)
|
0414005000NRG23020820220156416
|
02/08/2022
|
DILIP GOGOI
|
0414005WL012305
|
DILIP GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3905486664
|
|
DILIP GOGOI
|
()
|
|
21
|
GOLAGHAT SOUTH
|
AS-14-005-019-001/264
(TENGAHULA)
|
0414005000NRG23020820220156415
|
02/08/2022
|
MINA GOGOI
|
0414005WL012305
|
MINA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3905486684
|
|
MINA GOGOI
|
()
|
|
22
|
GOLAGHAT SOUTH
|
AS-14-005-019-001/266
(TENGAHULA)
|
0414005000NRG23020820220156417
|
02/08/2022
|
LACHIT HANDIQUE
|
0414005WL012305
|
LACHIT HANDIQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3905486630
|
|
LACHIT HANDIQUE
|
()
|
|
23
|
GOLAGHAT SOUTH
|
AS-14-005-019-001/286
(TENGAHULA)
|
0414005000NRG23020820220156418
|
02/08/2022
|
DEBOJANI HANDIQUE
|
0414005WL012305
|
DEBOJANI HANDIQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3905486661
|
|
DEBOJANI HANDIQUE
|
()
|
|
24
|
GOLAGHAT SOUTH
|
AS-14-005-019-001/288
(TENGAHULA)
|
0414005000NRG23020820220156419
|
02/08/2022
|
JAMUNA GOGOI
|
0414005WL012305
|
JAMUNA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3905486632
|
|
JAMUNA GOGOI
|
()
|
|
25
|
GOLAGHAT SOUTH
|
AS-14-005-019-001/299
(TENGAHULA)
|
0414005000NRG23020820220156421
|
02/08/2022
|
BIJU SAIKIA
|
0414005WL012305
|
BIJU SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3905486636
|
|
BIJU SAIKIA
|
()
|
|
26
|
GOLAGHAT SOUTH
|
AS-14-005-019-001/299
(TENGAHULA)
|
0414005000NRG23020820220156420
|
02/08/2022
|
URMILA SAIKIA
|
0414005WL012305
|
URMILA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3905486693
|
|
URMILA SAIKIA
|
()
|
|
27
|
GOLAGHAT SOUTH
|
AS-14-005-019-001/301
(TENGAHULA)
|
0414005000NRG23020820220156423
|
02/08/2022
|
MAHENDRA GOGOI
|
0414005WL012305
|
MAHENDRA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3905486669
|
|
MAHENDRA GOGOI
|
()
|
|
28
|
GOLAGHAT SOUTH
|
AS-14-005-019-001/301
(TENGAHULA)
|
0414005000NRG23020820220156422
|
02/08/2022
|
NIRU GOGOI
|
0414005WL012305
|
NIRU GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3905486697
|
|
NIRU GOGOI
|
()
|
|
29
|
GOLAGHAT SOUTH
|
AS-14-005-019-001/41-A
(TENGAHULA)
|
0414005000NRG23020820220156424
|
02/08/2022
|
JURI BORA SAIKIA
|
0414005WL012305
|
JURI BORA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3905486701
|
|
JURI BORA SAIKIA
|
()
|
|
30
|
GOLAGHAT SOUTH
|
AS-14-005-019-001/41-A
(TENGAHULA)
|
0414005000NRG23020820220156425
|
02/08/2022
|
PRABIN SAIKIA
|
0414005WL012305
|
PRABIN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3905486663
|
|
PRABIN SAIKIA
|
()
|
|
31
|
GOLAGHAT SOUTH
|
AS-14-005-019-001/43
(TENGAHULA)
|
0414005000NRG23020820220156426
|
02/08/2022
|
GANATI SAIKIA
|
0414005WL012305
|
GANATI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3905486694
|
|
GANATI SAIKIA
|
()
|
|
32
|
GOLAGHAT SOUTH
|
AS-14-005-019-001/55
(TENGAHULA)
|
0414005000NRG23020820220156429
|
02/08/2022
|
SARUMAI SAIKIA
|
0414005WL012305
|
SARUMAI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3905486690
|
|
SARUMAI SAIKIA
|
()
|
|
33
|
GOLAGHAT SOUTH
|
AS-14-005-019-001/57
(TENGAHULA)
|
0414005000NRG23020820220156431
|
02/08/2022
|
AMIYA SAIKIA
|
0414005WL012305
|
AMIYA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3905486695
|
|
AMIYA SAIKIA
|
()
|
|
34
|
GOLAGHAT SOUTH
|
AS-14-005-019-001/57
(TENGAHULA)
|
0414005000NRG23020820220156430
|
02/08/2022
|
BHARAM SAIKIA
|
0414005WL012305
|
BHARAM SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3905486685
|
|
BHARAM SAIKIA
|
()
|
|
35
|
GOLAGHAT SOUTH
|
AS-14-005-019-001/65-A
(TENGAHULA)
|
0414005000NRG23020820220156433
|
02/08/2022
|
MRIDULA GOGOI
|
0414005WL012305
|
MRIDULA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3905486659
|
|
MRIDULA GOGOI
|
()
|
|
36
|
GOLAGHAT SOUTH
|
AS-14-005-019-001/65-A
(TENGAHULA)
|
0414005000NRG23020820220156432
|
02/08/2022
|
SUNDAR GOGOI
|
0414005WL012305
|
SUNDAR GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3905486655
|
|
SUNDAR GOGOI
|
()
|
|
37
|
GOLAGHAT SOUTH
|
AS-14-005-019-001/66
(TENGAHULA)
|
0414005000NRG23020820220156434
|
02/08/2022
|
BHULA GOGOI
|
0414005WL012305
|
BHULA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3905486671
|
|
BHULA GOGOI
|
()
|
|
38
|
GOLAGHAT SOUTH
|
AS-14-005-019-001/75-A
(TENGAHULA)
|
0414005000NRG23020820220156435
|
02/08/2022
|
DHANADA HANDIQUE
|
0414005WL012305
|
DHANADA HANDIQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3905486651
|
|
DHANADA HANDIQUE
|
()
|
|
39
|
GOLAGHAT SOUTH
|
AS-14-005-019-001/76
(TENGAHULA)
|
0414005000NRG23020820220156438
|
02/08/2022
|
BOBY HANDIQUE
|
0414005WL012305
|
BOBY HANDIQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3905486673
|
|
BOBY HANDIQUE
|
()
|
|
40
|
GOLAGHAT SOUTH
|
AS-14-005-019-002/110
(TENGAHULA)
|
0414005000NRG23020820220156441
|
02/08/2022
|
HEMALATA BORA
|
0414005WL012305
|
HEMALATA BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3905486702
|
|
HEMALATA BORA
|
()
|
|
41
|
GOLAGHAT SOUTH
|
AS-14-005-019-003/188-A
(TENGAHULA)
|
0414005000NRG23020820220156612
|
02/08/2022
|
SUCHILA SORENG HAZARIKA
|
0414005WL012320
|
SUCHILA SORENG HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3905486668
|
|
SUCHILA SORENG HAZARIKA
|
()
|
|
42
|
GOLAGHAT SOUTH
|
AS-14-005-019-005/1-A
(TENGAHULA)
|
0414005000NRG23020820220156615
|
02/08/2022
|
NRIPEN GOHAIN
|
0414005WL012320
|
NRIPEN GOHAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3905486639
|
|
NRIPEN GOHAIN
|
()
|
|
43
|
GOLAGHAT SOUTH
|
AS-14-005-019-005/102
(TENGAHULA)
|
0414005000NRG23020820220156616
|
02/08/2022
|
JUNA BILUNG
|
0414005WL012320
|
JUNA BILUNG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3905486637
|
|
JUNA BILUNG
|
()
|
|
44
|
GOLAGHAT SOUTH
|
AS-14-005-019-005/28-A
(TENGAHULA)
|
0414005000NRG23020820220156622
|
02/08/2022
|
SATYA MONI KONWER
|
0414005WL012320
|
SATYA MONI KONWER
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3905486631
|
|
SATYA MONI KONWER
|
()
|
|
45
|
GOLAGHAT SOUTH
|
AS-14-005-019-005/9
(TENGAHULA)
|
0414005000NRG23020820220156625
|
02/08/2022
|
ANIMA GOHAIN
|
0414005WL012320
|
ANIMA GOHAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3905486648
|
|
ANIMA GOHAIN
|
()
|
|
46
|
GOLAGHAT SOUTH
|
AS-14-005-019-005/9
(TENGAHULA)
|
0414005000NRG23020820220156624
|
02/08/2022
|
RAJEN GOHAIN
|
0414005WL012320
|
RAJEN GOHAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3905486650
|
|
RAJEN GOHAIN
|
()
|
|
47
|
GOLAGHAT SOUTH
|
AS-14-005-019-006/108
(TENGAHULA)
|
0414005000NRG23020820220156627
|
02/08/2022
|
BIPEN GOWALA
|
0414005WL012320
|
BIPEN GOWALA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3905486678
|
|
BIPEN GOWALA
|
()
|
|
48
|
GOLAGHAT SOUTH
|
AS-14-005-019-006/144-A
(TENGAHULA)
|
0414005000NRG23020820220156443
|
02/08/2022
|
JUNAKI GORH
|
0414005WL012305
|
JUNAKI GORH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3905486666
|
|
JUNAKI GORH
|
()
|
|
49
|
GOLAGHAT SOUTH
|
AS-14-005-019-006/163
(TENGAHULA)
|
0414005000NRG23020820220156445
|
02/08/2022
|
SANJIB GOGOI
|
0414005WL012305
|
SANJIB GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3905486699
|
|
SANJIB GOGOI
|
()
|
|
50
|
GOLAGHAT SOUTH
|
AS-14-005-019-006/199
(TENGAHULA)
|
0414005000NRG23020820220156447
|
02/08/2022
|
BIDYUT BURAGOHAIN
|
0414005WL012305
|
BIDYUT BURAGOHAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3905486646
|
|
BIDYUT BURAGOHAIN
|
()
|
|
51
|
GOLAGHAT SOUTH
|
AS-14-005-019-006/199
(TENGAHULA)
|
0414005000NRG23020820220156448
|
02/08/2022
|
JAYAJYOTI BURAGOHAIN
|
0414005WL012305
|
JAYAJYOTI BURAGOHAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3905486698
|
|
JAYAJYOTI BURAGOHAIN
|
()
|
|
52
|
GOLAGHAT SOUTH
|
AS-14-005-019-006/204
(TENGAHULA)
|
0414005000NRG23020820220156450
|
02/08/2022
|
RUMA HANDIQUE
|
0414005WL012305
|
RUMA HANDIQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3905486652
|
|
RUMA HANDIQUE
|
()
|
|
53
|
GOLAGHAT SOUTH
|
AS-14-005-019-006/217
(TENGAHULA)
|
0414005000NRG23020820220156633
|
02/08/2022
|
PUTUL GOHAIN
|
0414005WL012320
|
PUTUL GOHAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3905486676
|
|
PUTUL GOHAIN
|
()
|
|
54
|
GOLAGHAT SOUTH
|
AS-14-005-019-006/217
(TENGAHULA)
|
0414005000NRG23020820220156632
|
02/08/2022
|
RUPA GOHAIN
|
0414005WL012320
|
RUPA GOHAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3905486675
|
|
RUPA GOHAIN
|
()
|
|
55
|
GOLAGHAT SOUTH
|
AS-14-005-019-006/26-A
(TENGAHULA)
|
0414005000NRG23020820220156452
|
02/08/2022
|
BHARATI RABHA
|
0414005WL012305
|
BHARATI RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3905486657
|
|
BHARATI RABHA
|
()
|
|
56
|
GOLAGHAT SOUTH
|
AS-14-005-019-006/3-A
(TENGAHULA)
|
0414005000NRG23020820220156636
|
02/08/2022
|
PRATIMA BOROO
|
0414005WL012320
|
PRATIMA BOROO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3905486667
|
|
PRATIMA BOROO
|
()
|
|
57
|
GOLAGHAT SOUTH
|
AS-14-005-019-006/3-A
(TENGAHULA)
|
0414005000NRG23020820220156635
|
02/08/2022
|
PULIN HANDIQUE
|
0414005WL012320
|
PULIN HANDIQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3905486656
|
|
PULIN HANDIQUE
|
()
|
|
58
|
GOLAGHAT SOUTH
|
AS-14-005-019-006/36
(TENGAHULA)
|
0414005000NRG23020820220156637
|
02/08/2022
|
MR RINKU GOGOI
|
0414005WL012320
|
MR RINKU GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3905486654
|
|
MR RINKU GOGOI
|
()
|
|
59
|
GOLAGHAT SOUTH
|
AS-14-005-019-006/55
(TENGAHULA)
|
0414005000NRG23020820220156645
|
02/08/2022
|
PUROBI GOGOI
|
0414005WL012320
|
PUROBI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3905486645
|
|
PUROBI GOGOI
|
()
|
|
60
|
GOLAGHAT SOUTH
|
AS-14-005-019-006/68
(TENGAHULA)
|
0414005000NRG23020820220156648
|
02/08/2022
|
SALUMON BAGE
|
0414005WL012320
|
SALUMON BAGE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3905486670
|
|
SALUMON BAGE
|
()
|
|
61
|
GOLAGHAT SOUTH
|
AS-14-005-019-006/77
(TENGAHULA)
|
0414005000NRG23020820220156453
|
02/08/2022
|
ROMILA KERKETA
|
0414005WL012305
|
ROMILA KERKETA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3905486679
|
|
ROMILA KERKETA
|
()
|
|
62
|
GOLAGHAT SOUTH
|
AS-14-005-019-006/83
(TENGAHULA)
|
0414005000NRG23020820220156649
|
02/08/2022
|
ARUAL SORENG
|
0414005WL012320
|
ARUAL SORENG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3905486642
|
|
ARUAL SORENG
|
()
|
|
63
|
GOLAGHAT SOUTH
|
AS-14-005-019-006/84
(TENGAHULA)
|
0414005000NRG23020820220156652
|
02/08/2022
|
MRIDUL HANDIQUE
|
0414005WL012320
|
MRIDUL HANDIQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3905486640
|
|
MRIDUL HANDIQUE
|
()
|
|
64
|
GOLAGHAT SOUTH
|
AS-14-005-019-007/324
(TENGAHULA)
|
0414005000NRG23020820220156454
|
02/08/2022
|
DIPA DUARAH
|
0414005WL012305
|
DIPA DUARAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3905486672
|
|
DIPA DUARAH
|
()
|
|
65
|
GOLAGHAT SOUTH
|
AS-14-005-019-007/324
(TENGAHULA)
|
0414005000NRG23020820220156455
|
02/08/2022
|
KHAGEN DUWARA
|
0414005WL012305
|
KHAGEN DUWARA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3905486653
|
|
KHAGEN DUWARA
|
()
|
|
66
|
GOLAGHAT SOUTH
|
AS-14-005-019-007/360
(TENGAHULA)
|
0414005000NRG23020820220156658
|
02/08/2022
|
NAMITA PHUKAN
|
0414005WL012320
|
NAMITA PHUKAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3905486647
|
|
NAMITA PHUKAN
|
()
|
|
67
|
GOLAGHAT SOUTH
|
AS-14-005-019-007/360
(TENGAHULA)
|
0414005000NRG23020820220156659
|
02/08/2022
|
SHRI ANJAN PHUKAN
|
0414005WL012320
|
SHRI ANJAN PHUKAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3905486644
|
|
SHRI ANJAN PHUKAN
|
()
|
|
68
|
GOLAGHAT SOUTH
|
AS-14-005-019-010/157
(TENGAHULA)
|
0414005000NRG23020820220156459
|
02/08/2022
|
SUBHASHI TETE
|
0414005WL012305
|
SUBHASHI TETE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3905486674
|
|
SUBHASHI TETE
|
()
|
|
69
|
GOLAGHAT SOUTH
|
AS-14-005-019-010/16
(TENGAHULA)
|
0414005000NRG23020820220156460
|
02/08/2022
|
SABITA HASDA
|
0414005WL012305
|
SABITA HASDA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3905486680
|
|
SABITA HASDA
|
()
|
|
70
|
GOLAGHAT SOUTH
|
AS-14-005-019-010/202
(TENGAHULA)
|
0414005000NRG23020820220156461
|
02/08/2022
|
TORAMONI MUDI
|
0414005WL012305
|
TORAMONI MUDI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3905486691
|
|
TORAMONI MUDI
|
()
|
|
71
|
GOLAGHAT SOUTH
|
AS-14-005-019-010/246
(TENGAHULA)
|
0414005000NRG23020820220156462
|
02/08/2022
|
BINA MARDI
|
0414005WL012305
|
BINA MARDI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3905486692
|
|
BINA MARDI
|
()
|
|
72
|
GOLAGHAT SOUTH
|
AS-14-005-019-010/53
(TENGAHULA)
|
0414005000NRG23020820220156464
|
02/08/2022
|
DURGI TUDU
|
0414005WL012305
|
DURGI TUDU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3905486638
|
|
DURGI TUDU
|
()
|
|
73
|
GOLAGHAT SOUTH
|
AS-14-005-019-010/54
(TENGAHULA)
|
0414005000NRG23020820220156465
|
02/08/2022
|
BANI HEMROM
|
0414005WL012305
|
BANI HEMROM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3905486660
|
|
BANI HEMROM
|
()
|
|
74
|
GOLAGHAT SOUTH
|
AS-14-005-019-010/8
(TENGAHULA)
|
0414005000NRG23020820220156466
|
02/08/2022
|
ANITA HEMROM
|
0414005WL012305
|
ANITA HEMROM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3905486696
|
|
ANITA HEMROM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101676
|
101676
|
|
|
|
|
|
|
|
|
75
|
GOLAGHAT SOUTH
|
AS-14-005-019-006/115
(TENGAHULA)
|
0414005000NRG23020820220156630
|
02/08/2022
|
NIRMALA KUNGKAL
|
0414005WL012320
|
NIRMALA KUNGKAL
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3905486625
|
|
NIRMALA KUNGKAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
76
|
GOLAGHAT SOUTH
|
AS-14-005-019-001/76
(TENGAHULA)
|
0414005000NRG23020820220156437
|
02/08/2022
|
JIBON HANDIQUE
|
0414005WL012305
|
JIBON HANDIQUE
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3905486628
|
|
JIBON HANDIQUE
|
()
|
|
77
|
GOLAGHAT SOUTH
|
AS-14-005-019-002/34
(TENGAHULA)
|
0414005000NRG23020820220156442
|
02/08/2022
|
DEBANANDA BORAH
|
0414005WL012305
|
DEBANANDA BORAH
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3905486626
|
|
DEBANANDA BORAH
|
()
|
|
78
|
GOLAGHAT SOUTH
|
AS-14-005-019-006/36-A
(TENGAHULA)
|
0414005000NRG23020820220156639
|
02/08/2022
|
RANA GOGOI
|
0414005WL012320
|
RANA GOGOI
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3905486627
|
|
RANA GOGOI
|
()
|
|
79
|
GOLAGHAT SOUTH
|
AS-14-005-019-006/60
(TENGAHULA)
|
0414005000NRG23020820220156646
|
02/08/2022
|
CHANDAN GOGOI
|
0414005WL012320
|
CHANDAN GOGOI
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3905486629
|
|
CHANDAN GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
80
|
GOLAGHAT SOUTH
|
AS-14-005-019-001/250
(TENGAHULA)
|
0414005000NRG23020820220156412
|
02/08/2022
|
MR MRIDUL BORA
|
0414005WL012305
|
MR MRIDUL BORA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3905486718
|
|
MR MRIDUL BORAH
|
()
|
|
81
|
GOLAGHAT SOUTH
|
AS-14-005-019-001/54
(TENGAHULA)
|
0414005000NRG23020820220156428
|
02/08/2022
|
ANITA BORGOHAIN SAIKIA
|
0414005WL012305
|
ANITA BORGOHAIN SAIKIA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3905486712
|
|
MRS ANITA BORGOHAIN SAIKIA
|
()
|
|
82
|
GOLAGHAT SOUTH
|
AS-14-005-019-001/76
(TENGAHULA)
|
0414005000NRG23020820220156436
|
02/08/2022
|
BHASKAR HANDIQUE
|
0414005WL012305
|
BHASKAR HANDIQUE
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3905486737
|
|
MR BHASKAR HANDIQUE
|
()
|
|
83
|
GOLAGHAT SOUTH
|
AS-14-005-019-001/79
(TENGAHULA)
|
0414005000NRG23020820220156440
|
02/08/2022
|
MR BABUL SAIKIA
|
0414005WL012305
|
MR BABUL SAIKIA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3905486729
|
|
MR BABUL SAIKIA
|
()
|
|
84
|
GOLAGHAT SOUTH
|
AS-14-005-019-001/79
(TENGAHULA)
|
0414005000NRG23020820220156439
|
02/08/2022
|
NIKU SAIKIA
|
0414005WL012305
|
NIKU SAIKIA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3905486734
|
|
MRS NIKU SAIKIA
|
()
|
|
85
|
GOLAGHAT SOUTH
|
AS-14-005-019-003/230
(TENGAHULA)
|
0414005000NRG23020820220156613
|
02/08/2022
|
MONI KAKOTI
|
0414005WL012320
|
MONI KAKOTI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3905486726
|
|
MRS MONI KAKOTI
|
()
|
|
86
|
GOLAGHAT SOUTH
|
AS-14-005-019-003/230
(TENGAHULA)
|
0414005000NRG23020820220156614
|
02/08/2022
|
Mrs PRATIMA KAKATI
|
0414005WL012320
|
Mrs PRATIMA KAKATI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3905486735
|
|
MRS PRATIMA KAKATI
|
()
|
|
87
|
GOLAGHAT SOUTH
|
AS-14-005-019-005/102
(TENGAHULA)
|
0414005000NRG23020820220156617
|
02/08/2022
|
EMIEL BILLUNG
|
0414005WL012320
|
EMIEL BILLUNG
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3905486739
|
|
MRS AMEEAL BILUNG
|
()
|
|
88
|
GOLAGHAT SOUTH
|
AS-14-005-019-005/116
(TENGAHULA)
|
0414005000NRG23020820220156618
|
02/08/2022
|
ABURBA DUWARAH
|
0414005WL012320
|
ABURBA DUWARAH
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3905486732
|
|
MR APURBA DUWARA
|
()
|
|
89
|
GOLAGHAT SOUTH
|
AS-14-005-019-005/157
(TENGAHULA)
|
0414005000NRG23020820220156619
|
02/08/2022
|
SUNITA INDUWAR
|
0414005WL012320
|
SUNITA INDUWAR
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3905486720
|
|
MRS SUNITA INDUWAR
|
()
|
|
90
|
GOLAGHAT SOUTH
|
AS-14-005-019-005/183-B
(TENGAHULA)
|
0414005000NRG23020820220156621
|
02/08/2022
|
KOTALI RAI
|
0414005WL012320
|
KOTALI RAI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3905486745
|
|
SHRI KOTALI RAI
|
()
|
|
91
|
GOLAGHAT SOUTH
|
AS-14-005-019-005/183-B
(TENGAHULA)
|
0414005000NRG23020820220156620
|
02/08/2022
|
NISHA RAI
|
0414005WL012320
|
NISHA RAI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3905486746
|
|
MRS NISHA RAI
|
()
|
|
92
|
GOLAGHAT SOUTH
|
AS-14-005-019-005/28-A
(TENGAHULA)
|
0414005000NRG23020820220156623
|
02/08/2022
|
TAHANESWAR KONWAR
|
0414005WL012320
|
TAHANESWAR KONWAR
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3905486705
|
|
MR TAHANESWAR KONWAR
|
()
|
|
93
|
GOLAGHAT SOUTH
|
AS-14-005-019-005/9
(TENGAHULA)
|
0414005000NRG23020820220156626
|
02/08/2022
|
INDIRA GOHAIN
|
0414005WL012320
|
INDIRA GOHAIN
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3905486719
|
|
MISS INDIRA GOHAIN
|
()
|
|
94
|
GOLAGHAT SOUTH
|
AS-14-005-019-006/115
(TENGAHULA)
|
0414005000NRG23020820220156628
|
02/08/2022
|
BIKASH KONGKAL
|
0414005WL012320
|
BIKASH KONGKAL
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3905486731
|
|
MR BIKASH KONGKAL
|
()
|
|
95
|
GOLAGHAT SOUTH
|
AS-14-005-019-006/115
(TENGAHULA)
|
0414005000NRG23020820220156629
|
02/08/2022
|
SHRI JEMSON KUNGKAL
|
0414005WL012320
|
SHRI JEMSON KUNGKAL
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3905486724
|
|
SHRI JEMSON KUNGKAL
|
()
|
|
96
|
GOLAGHAT SOUTH
|
AS-14-005-019-006/144-A
(TENGAHULA)
|
0414005000NRG23020820220156444
|
02/08/2022
|
ANANDA GORH
|
0414005WL012305
|
ANANDA GORH
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3905486711
|
|
MR ANANDA GORH
|
()
|
|
97
|
GOLAGHAT SOUTH
|
AS-14-005-019-006/163
(TENGAHULA)
|
0414005000NRG23020820220156446
|
02/08/2022
|
MRS CHITRALEKHA HAZARIKA
|
0414005WL012305
|
MRS CHITRALEKHA HAZARIKA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3905486730
|
|
MRS CHITRALEKHA GOGOI
|
()
|
|
98
|
GOLAGHAT SOUTH
|
AS-14-005-019-006/203
(TENGAHULA)
|
0414005000NRG23020820220156631
|
02/08/2022
|
SIDHARTHA PHUKAN
|
0414005WL012320
|
SIDHARTHA PHUKAN
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3905486704
|
|
MR SIDDHARTHA PHUKAN
|
()
|
|
99
|
GOLAGHAT SOUTH
|
AS-14-005-019-006/204
(TENGAHULA)
|
0414005000NRG23020820220156449
|
02/08/2022
|
GOURAB HANDIQUE
|
0414005WL012305
|
GOURAB HANDIQUE
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3905486744
|
|
MR GOURAB HANDIQUE
|
()
|
|
100
|
GOLAGHAT SOUTH
|
AS-14-005-019-006/26-A
(TENGAHULA)
|
0414005000NRG23020820220156451
|
02/08/2022
|
BIKRAM RABHA
|
0414005WL012305
|
BIKRAM RABHA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3905486742
|
|
MR BIKRAM RABHA
|
()
|
|
101
|
GOLAGHAT SOUTH
|
AS-14-005-019-006/29
(TENGAHULA)
|
0414005000NRG23020820220156634
|
02/08/2022
|
SIMANTA JYOTI GOGOI
|
0414005WL012320
|
SIMANTA JYOTI GOGOI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3905486713
|
|
MR SIMANTA JYOTI GOGOI
|
()
|
|
102
|
GOLAGHAT SOUTH
|
AS-14-005-019-006/36
(TENGAHULA)
|
0414005000NRG23020820220156638
|
02/08/2022
|
RENU GOGOI
|
0414005WL012320
|
RENU GOGOI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3905486727
|
|
MRS RENU GOGOI
|
()
|
|
103
|
GOLAGHAT SOUTH
|
AS-14-005-019-006/36-A
(TENGAHULA)
|
0414005000NRG23020820220156640
|
02/08/2022
|
TARALI GOGOI
|
0414005WL012320
|
TARALI GOGOI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3905486709
|
|
MRS TARALI GOGOI
|
()
|
|
104
|
GOLAGHAT SOUTH
|
AS-14-005-019-006/36-C
(TENGAHULA)
|
0414005000NRG23020820220156641
|
02/08/2022
|
MANASH GOGOI
|
0414005WL012320
|
MANASH GOGOI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3905486707
|
|
MR MANOSH GOGOI
|
()
|
|
105
|
GOLAGHAT SOUTH
|
AS-14-005-019-006/42
(TENGAHULA)
|
0414005000NRG23020820220156643
|
02/08/2022
|
BANTI GOGOI
|
0414005WL012320
|
BANTI GOGOI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3905486725
|
|
MRS BANTI GOGOI
|
()
|
|
106
|
GOLAGHAT SOUTH
|
AS-14-005-019-006/42
(TENGAHULA)
|
0414005000NRG23020820220156642
|
02/08/2022
|
MR LITUL GOGOI
|
0414005WL012320
|
MR LITUL GOGOI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3905486733
|
|
MR LITUL GOGOI
|
()
|
|
107
|
GOLAGHAT SOUTH
|
AS-14-005-019-006/55
(TENGAHULA)
|
0414005000NRG23020820220156644
|
02/08/2022
|
RINTU GOGOI
|
0414005WL012320
|
RINTU GOGOI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3905486740
|
|
MR RINTU GOGOI
|
()
|
|
108
|
GOLAGHAT SOUTH
|
AS-14-005-019-006/65
(TENGAHULA)
|
0414005000NRG23020820220156647
|
02/08/2022
|
MONDIRA KUNGKAL
|
0414005WL012320
|
MONDIRA KUNGKAL
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3905486706
|
|
MRS MONDIRA KUNGKAL
|
()
|
|
109
|
GOLAGHAT SOUTH
|
AS-14-005-019-006/83
(TENGAHULA)
|
0414005000NRG23020820220156651
|
02/08/2022
|
ARWIN SORENG
|
0414005WL012320
|
ARWIN SORENG
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3905486714
|
|
MR ARWIN SORENG
|
()
|
|
110
|
GOLAGHAT SOUTH
|
AS-14-005-019-006/83
(TENGAHULA)
|
0414005000NRG23020820220156650
|
02/08/2022
|
Miss ARUNA SORENG
|
0414005WL012320
|
Miss ARUNA SORENG
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3905486717
|
|
MRS ARUNA SORENG
|
()
|
|
111
|
GOLAGHAT SOUTH
|
AS-14-005-019-006/84
(TENGAHULA)
|
0414005000NRG23020820220156653
|
02/08/2022
|
LAKHIMI HANDIQUE
|
0414005WL012320
|
LAKHIMI HANDIQUE
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3905486722
|
|
MRS LAKHIMI HANDIQUE
|
()
|
|
112
|
GOLAGHAT SOUTH
|
AS-14-005-019-006/88
(TENGAHULA)
|
0414005000NRG23020820220156654
|
02/08/2022
|
MANTI KUNGKAL
|
0414005WL012320
|
MANTI KUNGKAL
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3905486723
|
|
MRS MANTI KONGKAL
|
()
|
|
113
|
GOLAGHAT SOUTH
|
AS-14-005-019-006/96
(TENGAHULA)
|
0414005000NRG23020820220156655
|
02/08/2022
|
MAMONI SURIN
|
0414005WL012320
|
MAMONI SURIN
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3905486728
|
|
MRS MAMONI SURIN
|
()
|
|
114
|
GOLAGHAT SOUTH
|
AS-14-005-019-007/182
(TENGAHULA)
|
0414005000NRG23020820220156656
|
02/08/2022
|
DIPA CHETRY
|
0414005WL012320
|
DIPA CHETRY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3905486736
|
|
MRS DIPA CHETRY
|
()
|
|
115
|
GOLAGHAT SOUTH
|
AS-14-005-019-007/359
(TENGAHULA)
|
0414005000NRG23020820220156657
|
02/08/2022
|
ARUNA GOGOI GOHAIN
|
0414005WL012320
|
ARUNA GOGOI GOHAIN
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3905486708
|
|
MRS ARUNA GOGOI GOHAIN
|
()
|
|
116
|
GOLAGHAT SOUTH
|
AS-14-005-019-009/2
(TENGAHULA)
|
0414005000NRG23020820220156661
|
02/08/2022
|
BIJOY MAHATO
|
0414005WL012320
|
BIJOY MAHATO
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3905486715
|
|
BIJOY MAHATO
|
()
|
|
117
|
GOLAGHAT SOUTH
|
AS-14-005-019-009/2
(TENGAHULA)
|
0414005000NRG23020820220156660
|
02/08/2022
|
KAMALA MAHATU
|
0414005WL012320
|
KAMALA MAHATU
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3905486741
|
|
MRS KAMALA MAHATU
|
()
|
|
118
|
GOLAGHAT SOUTH
|
AS-14-005-019-010/1
(TENGAHULA)
|
0414005000NRG23020820220156456
|
02/08/2022
|
MRS CHAMARI MARDI
|
0414005WL012305
|
MRS CHAMARI MARDI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3905486721
|
|
MRS CHAMARI MARDI
|
()
|
|
119
|
GOLAGHAT SOUTH
|
AS-14-005-019-010/137
(TENGAHULA)
|
0414005000NRG23020820220156457
|
02/08/2022
|
FULLA MARDI
|
0414005WL012305
|
FULLA MARDI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3905486716
|
|
MRS FULLA MARDI
|
()
|
|
120
|
GOLAGHAT SOUTH
|
AS-14-005-019-010/157
(TENGAHULA)
|
0414005000NRG23020820220156458
|
02/08/2022
|
RUBEN TETE
|
0414005WL012305
|
RUBEN TETE
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3905486710
|
|
MR RUBEN TETE
|
()
|
|
121
|
GOLAGHAT SOUTH
|
AS-14-005-019-010/37-A
(TENGAHULA)
|
0414005000NRG23020820220156463
|
02/08/2022
|
PRAMILA RIKECHAN
|
0414005WL012305
|
PRAMILA RIKECHAN
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3905486738
|
|
MRS PRAMILA RIKECHAN
|
()
|
|
122
|
GOLAGHAT SOUTH
|
AS-14-005-019-010/99-A
(TENGAHULA)
|
0414005000NRG23020820220156467
|
02/08/2022
|
TIMATHI TILMING
|
0414005WL012305
|
TIMATHI TILMING
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3905486743
|
|
MR TIMATHI TILMING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59082
|
59082
|
|
|
|
|
|
|
|
|
123
|
GOLAGHAT SOUTH
|
AS-14-005-019-001/43
(TENGAHULA)
|
0414005000NRG23020820220156427
|
02/08/2022
|
RANAPALLAB SAIKIA
|
0414005WL012305
|
RANAPALLAB SAIKIA
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3905486747
|
|
MR RANAPALLAB SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169002
|
169002
|
|
|
|
|
|
|
|