|
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 WEST
|
AS-14-003-010-002/19
(KURUABAHI)
|
0414003010NRG23220620220095235
|
28/06/2022
|
BONTI RAJKHOWA SAIKIA
|
0414003010WL004163
|
BONTI RAJKHOWA SAIKIA
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
08/07/2022
|
|
2900869199
|
|
BONTI RAJKHOWA SAIKIA
|
()
|
|
2
|
GOLAGHAT WEST
|
AS-14-003-010-003/112
(KURUABAHI)
|
0414003010NRG23230620220095684
|
28/06/2022
|
ANIMA MEDHI
|
0414003010WL004237
|
ANIMA MEDHI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900869197
|
|
ANIMA MEDHI
|
()
|
|
3
|
GOLAGHAT WEST
|
AS-14-003-010-004/285
(KURUABAHI)
|
0414003010NRG23230620220096194
|
28/06/2022
|
Dulan Dutta
|
0414003010WL004296
|
Dulan Dutta
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
08/07/2022
|
|
2900869198
|
|
Dulan Dutta
|
()
|
|
4
|
GOLAGHAT WEST
|
AS-14-003-010-007/286-A
(KURUABAHI)
|
0414003010NRG23230620220095615
|
28/06/2022
|
BHIMKANTA DAS
|
0414003010WL004231
|
BHIMKANTA DAS
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
08/07/2022
|
|
2900869200
|
|
BHIMKANTA DAS
|
()
|
|
5
|
GOLAGHAT WEST
|
AS-14-003-010-007/286-A
(KURUABAHI)
|
0414003010NRG23230620220095616
|
28/06/2022
|
RUNU DAS
|
0414003010WL004231
|
RUNU DAS
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
08/07/2022
|
|
2900869347
|
|
RUNU DAS
|
()
|
|
6
|
GOLAGHAT WEST
|
AS-14-003-010-008/89
(KURUABAHI)
|
0414003010NRG23220620220095252
|
28/06/2022
|
Rupali Hazarika
|
0414003010WL004165
|
Rupali Hazarika
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
08/07/2022
|
|
2900869201
|
|
Rupali Hazarika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
7
|
GOLAGHAT WEST
|
AS-14-003-010-001/11
(KURUABAHI)
|
0414003010NRG23220620220095241
|
28/06/2022
|
GITA NAYAK
|
0414003010WL004164
|
GITA NAYAK
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900869243
|
|
GITA NAYAK
|
()
|
|
8
|
GOLAGHAT WEST
|
AS-14-003-010-001/12
(KURUABAHI)
|
0414003010NRG23230620220095693
|
28/06/2022
|
Bineswar Kurmi
|
0414003010WL004239
|
Bineswar Kurmi
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900869274
|
|
Bineswar Kurmi
|
()
|
|
9
|
GOLAGHAT WEST
|
AS-14-003-010-001/125
(KURUABAHI)
|
0414003010NRG23230620220095682
|
28/06/2022
|
Sunamoti Das
|
0414003010WL004237
|
Sunamoti Das
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900869266
|
|
Sunamoti Das
|
()
|
|
10
|
GOLAGHAT WEST
|
AS-14-003-010-001/16
(KURUABAHI)
|
0414003010NRG23230620220095694
|
28/06/2022
|
DEBENDRA MAZI
|
0414003010WL004239
|
DEBENDRA MAZI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900869299
|
|
DEBENDRA MAZI
|
()
|
|
11
|
GOLAGHAT WEST
|
AS-14-003-010-001/16
(KURUABAHI)
|
0414003010NRG23230620220095695
|
28/06/2022
|
PATALI MAJHI
|
0414003010WL004239
|
PATALI MAJHI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900869328
|
|
PATALI MAJHI
|
()
|
|
12
|
GOLAGHAT WEST
|
AS-14-003-010-001/163
(KURUABAHI)
|
0414003010NRG23220620220095222
|
28/06/2022
|
BHONI DAS
|
0414003010WL004161
|
BHONI DAS
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900869270
|
|
BHONI DAS
|
()
|
|
13
|
GOLAGHAT WEST
|
AS-14-003-010-001/249
(KURUABAHI)
|
0414003010NRG23230620220095620
|
28/06/2022
|
DURNA DAS
|
0414003010WL004232
|
DURNA DAS
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900869322
|
|
DURNA DAS
|
()
|
|
14
|
GOLAGHAT WEST
|
AS-14-003-010-001/249
(KURUABAHI)
|
0414003010NRG23230620220095621
|
28/06/2022
|
PURNAKANTA DAS
|
0414003010WL004232
|
PURNAKANTA DAS
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900869321
|
|
PURNAKANTA DAS
|
()
|
|
15
|
GOLAGHAT WEST
|
AS-14-003-010-001/25
(KURUABAHI)
|
0414003010NRG23230620220095696
|
28/06/2022
|
BINUD MAZI
|
0414003010WL004239
|
BINUD MAZI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900869310
|
|
BINUD MAZI
|
()
|
|
16
|
GOLAGHAT WEST
|
AS-14-003-010-001/25
(KURUABAHI)
|
0414003010NRG23230620220095698
|
28/06/2022
|
CHUNTI BEB MAJI
|
0414003010WL004239
|
CHUNTI BEB MAJI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900869312
|
|
CHUNTI BEB MAJI
|
()
|
|
17
|
GOLAGHAT WEST
|
AS-14-003-010-001/25
(KURUABAHI)
|
0414003010NRG23230620220095697
|
28/06/2022
|
SUNITRA MAZI
|
0414003010WL004239
|
SUNITRA MAZI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900869311
|
|
SUNITRA MAZI
|
()
|
|
18
|
GOLAGHAT WEST
|
AS-14-003-010-001/269
(KURUABAHI)
|
0414003010NRG23230620220096108
|
28/06/2022
|
MOHON DAS
|
0414003010WL004286
|
MOHON DAS
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900869335
|
|
MOHON DAS
|
()
|
|
19
|
GOLAGHAT WEST
|
AS-14-003-010-001/28
(KURUABAHI)
|
0414003010NRG23230620220096117
|
28/06/2022
|
GITA MAZI
|
0414003010WL004287
|
GITA MAZI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900869250
|
|
GITA MAZI
|
()
|
|
20
|
GOLAGHAT WEST
|
AS-14-003-010-001/28
(KURUABAHI)
|
0414003010NRG23230620220096115
|
28/06/2022
|
NITAI DEU MAJI
|
0414003010WL004287
|
NITAI DEU MAJI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900869293
|
|
NITAI DEU MAJI
|
()
|
|
21
|
GOLAGHAT WEST
|
AS-14-003-010-001/331
(KURUABAHI)
|
0414003010NRG23230620220095683
|
28/06/2022
|
FULO BHUYAN
|
0414003010WL004237
|
FULO BHUYAN
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900869268
|
|
FULO BHUYAN
|
()
|
|
22
|
GOLAGHAT WEST
|
AS-14-003-010-001/334
(KURUABAHI)
|
0414003010NRG23230620220096423
|
28/06/2022
|
JIBAN BHUYAN
|
0414003010WL004319
|
JIBAN BHUYAN
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900869241
|
|
JIBAN BHUYAN
|
()
|
|
23
|
GOLAGHAT WEST
|
AS-14-003-010-001/336
(KURUABAHI)
|
0414003010NRG23230620220096307
|
28/06/2022
|
SUREN BHUYAN
|
0414003010WL004305
|
SUREN BHUYAN
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900869334
|
|
SUREN BHUYAN
|
()
|
|
24
|
GOLAGHAT WEST
|
AS-14-003-010-001/339
(KURUABAHI)
|
0414003010NRG23220620220095242
|
28/06/2022
|
RAJU BHUYAN
|
0414003010WL004164
|
RAJU BHUYAN
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900869276
|
|
RAJU BHUYAN
|
()
|
|
25
|
GOLAGHAT WEST
|
AS-14-003-010-001/343
(KURUABAHI)
|
0414003010NRG23230620220096151
|
28/06/2022
|
PURNESWAR BHUYAN
|
0414003010WL004291
|
PURNESWAR BHUYAN
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900869341
|
|
PURNESWAR BHUYAN
|
()
|
|
26
|
GOLAGHAT WEST
|
AS-14-003-010-001/68
(KURUABAHI)
|
0414003010NRG23230620220096287
|
28/06/2022
|
HORKA CHETRY
|
0414003010WL004302
|
HORKA CHETRY
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900869245
|
|
HORKA CHETRY
|
()
|
|
27
|
GOLAGHAT WEST
|
AS-14-003-010-001/7
(KURUABAHI)
|
0414003010NRG23230620220096417
|
28/06/2022
|
MALATI KURMI
|
0414003010WL004318
|
MALATI KURMI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900869252
|
|
MALATI KURMI
|
()
|
|
28
|
GOLAGHAT WEST
|
AS-14-003-010-001/73
(KURUABAHI)
|
0414003010NRG23230620220096126
|
28/06/2022
|
KALIA SAIKIA
|
0414003010WL004288
|
KALIA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900869265
|
|
KALIA SAIKIA
|
()
|
|
29
|
GOLAGHAT WEST
|
AS-14-003-010-001/73
(KURUABAHI)
|
0414003010NRG23230620220096125
|
28/06/2022
|
KOLIA SAIKIA
|
0414003010WL004288
|
KOLIA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900869264
|
|
KOLIA SAIKIA
|
()
|
|
30
|
GOLAGHAT WEST
|
AS-14-003-010-001/739
(KURUABAHI)
|
0414003010NRG23230620220096279
|
28/06/2022
|
KAMAL MAGUL
|
0414003010WL004301
|
KAMAL MAGUL
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900869292
|
|
KAMAL MAGUL
|
()
|
|
31
|
GOLAGHAT WEST
|
AS-14-003-010-001/9
(KURUABAHI)
|
0414003010NRG23230620220096418
|
28/06/2022
|
BIREN MURMU
|
0414003010WL004318
|
BIREN MURMU
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900869315
|
|
BIREN MURMU
|
()
|
|
32
|
GOLAGHAT WEST
|
AS-14-003-010-001/96
(KURUABAHI)
|
0414003010NRG23220620220095217
|
28/06/2022
|
JUNMONI DAS
|
0414003010WL004160
|
JUNMONI DAS
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900869279
|
|
JUNMONI DAS
|
()
|
|
33
|
GOLAGHAT WEST
|
AS-14-003-010-001/99
(KURUABAHI)
|
0414003010NRG23230620220096110
|
28/06/2022
|
AMAL DAS
|
0414003010WL004286
|
AMAL DAS
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900869295
|
|
AMAL DAS
|
()
|
|
34
|
GOLAGHAT WEST
|
AS-14-003-010-001/99
(KURUABAHI)
|
0414003010NRG23230620220096111
|
28/06/2022
|
NIRADA DAS
|
0414003010WL004286
|
NIRADA DAS
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900869257
|
|
NIRADA DAS
|
()
|
|
35
|
GOLAGHAT WEST
|
AS-14-003-010-002/32
(KURUABAHI)
|
0414003010NRG23220620220095246
|
28/06/2022
|
MAINA BARUAH
|
0414003010WL004165
|
MAINA BARUAH
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
08/07/2022
|
|
2900869278
|
|
MAINA BARUAH
|
()
|
|
36
|
GOLAGHAT WEST
|
AS-14-003-010-002/85
(KURUABAHI)
|
0414003010NRG23230620220096152
|
28/06/2022
|
DULU DUTTA
|
0414003010WL004291
|
DULU DUTTA
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
08/07/2022
|
|
2900869313
|
|
DULU DUTTA
|
()
|
|
37
|
GOLAGHAT WEST
|
AS-14-003-010-003/121
(KURUABAHI)
|
0414003010NRG23230620220096256
|
28/06/2022
|
JITUL HAZARIKA
|
0414003010WL004298
|
JITUL HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900869338
|
|
JITUL HAZARIKA
|
()
|
|
38
|
GOLAGHAT WEST
|
AS-14-003-010-003/140
(KURUABAHI)
|
0414003010NRG23230620220095688
|
28/06/2022
|
BOBITA TAMULI
|
0414003010WL004238
|
BOBITA TAMULI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900869272
|
|
BOBITA TAMULI
|
()
|
|
39
|
GOLAGHAT WEST
|
AS-14-003-010-003/140
(KURUABAHI)
|
0414003010NRG23230620220095687
|
28/06/2022
|
GOBIN TAMULI
|
0414003010WL004238
|
GOBIN TAMULI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900869333
|
|
GOBIN TAMULI
|
()
|
|
40
|
GOLAGHAT WEST
|
AS-14-003-010-003/147
(KURUABAHI)
|
0414003010NRG23230620220095699
|
28/06/2022
|
NIRUMAI SAIKIA
|
0414003010WL004239
|
NIRUMAI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900869229
|
|
NIRUMAI SAIKIA
|
()
|
|
41
|
GOLAGHAT WEST
|
AS-14-003-010-003/148
(KURUABAHI)
|
0414003010NRG23230620220096289
|
28/06/2022
|
BIPIN SAIKIA
|
0414003010WL004302
|
BIPIN SAIKIA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900869283
|
|
BIPIN SAIKIA
|
()
|
|
42
|
GOLAGHAT WEST
|
AS-14-003-010-003/148
(KURUABAHI)
|
0414003010NRG23230620220096288
|
28/06/2022
|
MIRA SAIKIA
|
0414003010WL004302
|
MIRA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900869239
|
|
MIRA SAIKIA
|
()
|
|
43
|
GOLAGHAT WEST
|
AS-14-003-010-003/157
(KURUABAHI)
|
0414003010NRG23230620220095689
|
28/06/2022
|
PARBOTI BHUYAN
|
0414003010WL004238
|
PARBOTI BHUYAN
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900869271
|
|
PARBOTI BHUYAN
|
()
|
|
44
|
GOLAGHAT WEST
|
AS-14-003-010-003/158
(KURUABAHI)
|
0414003010NRG23230620220096191
|
28/06/2022
|
BIT BHUYAN
|
0414003010WL004296
|
BIT BHUYAN
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900869351
|
|
BIT BHUYAN
|
()
|
|
45
|
GOLAGHAT WEST
|
AS-14-003-010-003/158
(KURUABAHI)
|
0414003010NRG23230620220096192
|
28/06/2022
|
SANGITA BHUYAN
|
0414003010WL004296
|
SANGITA BHUYAN
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900869269
|
|
SANGITA BHUYAN
|
()
|
|
46
|
GOLAGHAT WEST
|
AS-14-003-010-003/24
(KURUABAHI)
|
0414003010NRG23230620220096308
|
28/06/2022
|
HIMADAVI BISWAKORMA
|
0414003010WL004305
|
HIMADAVI BISWAKORMA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900869247
|
|
HIMADAVI BISWAKORMA
|
()
|
|
47
|
GOLAGHAT WEST
|
AS-14-003-010-003/25
(KURUABAHI)
|
0414003010NRG23230620220096388
|
28/06/2022
|
BABULAL PASUNG
|
0414003010WL004315
|
BABULAL PASUNG
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900869238
|
|
BABULAL PASUNG
|
()
|
|
48
|
GOLAGHAT WEST
|
AS-14-003-010-003/26
(KURUABAHI)
|
0414003010NRG23230620220095685
|
28/06/2022
|
MAITI KAMAN
|
0414003010WL004237
|
MAITI KAMAN
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900869277
|
|
MAITI KAMAN
|
()
|
|
49
|
GOLAGHAT WEST
|
AS-14-003-010-003/28
(KURUABAHI)
|
0414003010NRG23230620220096274
|
28/06/2022
|
JOHOLAL PEGU
|
0414003010WL004300
|
JOHOLAL PEGU
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900869314
|
|
JOHOLAL PEGU
|
()
|
|
50
|
GOLAGHAT WEST
|
AS-14-003-010-003/28
(KURUABAHI)
|
0414003010NRG23230620220096275
|
28/06/2022
|
RUKAMI PEGU
|
0414003010WL004300
|
RUKAMI PEGU
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900869324
|
|
RUKAMI PEGU
|
()
|
|
51
|
GOLAGHAT WEST
|
AS-14-003-010-003/32
(KURUABAHI)
|
0414003010NRG23230620220096127
|
28/06/2022
|
ROBIN BORI
|
0414003010WL004288
|
ROBIN BORI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900869308
|
|
ROBIN BORI
|
()
|
|
52
|
GOLAGHAT WEST
|
AS-14-003-010-003/35
(KURUABAHI)
|
0414003010NRG23220620220095247
|
28/06/2022
|
UPEN BORUAH
|
0414003010WL004165
|
UPEN BORUAH
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900869296
|
|
UPEN BORUAH
|
()
|
|
53
|
GOLAGHAT WEST
|
AS-14-003-010-003/571
(KURUABAHI)
|
0414003010NRG23220620220095253
|
28/06/2022
|
BIREN BORA
|
0414003010WL004166
|
BIREN BORA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900869273
|
|
BIREN BORA
|
()
|
|
54
|
GOLAGHAT WEST
|
AS-14-003-010-003/580
(KURUABAHI)
|
0414003010NRG23230620220096113
|
28/06/2022
|
MENEI KAMAN
|
0414003010WL004286
|
MENEI KAMAN
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900869319
|
|
MENEI KAMAN
|
()
|
|
55
|
GOLAGHAT WEST
|
AS-14-003-010-003/603
(KURUABAHI)
|
0414003010NRG23220620220095224
|
28/06/2022
|
KHISIRAM KUTUM
|
0414003010WL004161
|
KHISIRAM KUTUM
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900869280
|
|
KHISIRAM KUTUM
|
()
|
|
56
|
GOLAGHAT WEST
|
AS-14-003-010-003/603
(KURUABAHI)
|
0414003010NRG23220620220095225
|
28/06/2022
|
REKHA KUTUM
|
0414003010WL004161
|
REKHA KUTUM
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900869343
|
|
REKHA KUTUM
|
()
|
|
57
|
GOLAGHAT WEST
|
AS-14-003-010-003/604
(KURUABAHI)
|
0414003010NRG23230620220096390
|
28/06/2022
|
ANJITA PEGU
|
0414003010WL004315
|
ANJITA PEGU
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900869254
|
|
ANJITA PEGU
|
()
|
|
58
|
GOLAGHAT WEST
|
AS-14-003-010-003/604
(KURUABAHI)
|
0414003010NRG23230620220096389
|
28/06/2022
|
TANKESWAR PEGU
|
0414003010WL004315
|
TANKESWAR PEGU
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900869332
|
|
TANKESWAR PEGU
|
()
|
|
59
|
GOLAGHAT WEST
|
AS-14-003-010-003/8-A
(KURUABAHI)
|
0414003010NRG23230620220096379
|
28/06/2022
|
SUKBIR SUBBA
|
0414003010WL004313
|
SUKBIR SUBBA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900869231
|
|
SUKBIR SUBBA
|
()
|
|
60
|
GOLAGHAT WEST
|
AS-14-003-010-003/80
(KURUABAHI)
|
0414003010NRG23230620220096420
|
28/06/2022
|
GAKHIRKHOWA PEGU
|
0414003010WL004318
|
GAKHIRKHOWA PEGU
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900869282
|
|
GAKHIRKHOWA PEGU
|
()
|
|
61
|
GOLAGHAT WEST
|
AS-14-003-010-004/112
(KURUABAHI)
|
0414003010NRG23220620220095243
|
28/06/2022
|
Gonesh Bora
|
0414003010WL004164
|
Gonesh Bora
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
08/07/2022
|
|
2900869234
|
|
Gonesh Bora
|
()
|
|
62
|
GOLAGHAT WEST
|
AS-14-003-010-004/126
(KURUABAHI)
|
0414003010NRG23220620220095236
|
28/06/2022
|
BOHAGI GARH
|
0414003010WL004163
|
BOHAGI GARH
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
08/07/2022
|
|
2900869305
|
|
BOHAGI GARH
|
()
|
|
63
|
GOLAGHAT WEST
|
AS-14-003-010-004/136
(KURUABAHI)
|
0414003010NRG23230620220096153
|
28/06/2022
|
Puawali Bhuyan
|
0414003010WL004291
|
Puawali Bhuyan
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
08/07/2022
|
|
2900869339
|
|
Puawali Bhuyan
|
()
|
|
64
|
GOLAGHAT WEST
|
AS-14-003-010-004/140
(KURUABAHI)
|
0414003010NRG23230620220096193
|
28/06/2022
|
AJOY BHUYAN
|
0414003010WL004296
|
AJOY BHUYAN
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
08/07/2022
|
|
2900869240
|
|
AJOY BHUYAN
|
()
|
|
65
|
GOLAGHAT WEST
|
AS-14-003-010-004/153
(KURUABAHI)
|
0414003010NRG23230620220096281
|
28/06/2022
|
TARA BHUA
|
0414003010WL004301
|
TARA BHUA
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
08/07/2022
|
|
2900869297
|
|
TARA BHUA
|
()
|
|
66
|
GOLAGHAT WEST
|
AS-14-003-010-004/154-A
(KURUABAHI)
|
0414003010NRG23230620220095700
|
28/06/2022
|
DEBO BHUYAN
|
0414003010WL004239
|
DEBO BHUYAN
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
08/07/2022
|
|
2900869242
|
|
DEBO BHUYAN
|
()
|
|
67
|
GOLAGHAT WEST
|
AS-14-003-010-004/164
(KURUABAHI)
|
0414003010NRG23220620220095255
|
28/06/2022
|
ANIMA MUDI
|
0414003010WL004166
|
ANIMA MUDI
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
08/07/2022
|
|
2900869288
|
|
ANIMA MUDI
|
()
|
|
68
|
GOLAGHAT WEST
|
AS-14-003-010-004/164
(KURUABAHI)
|
0414003010NRG23220620220095254
|
28/06/2022
|
MILU MUNDA
|
0414003010WL004166
|
MILU MUNDA
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
08/07/2022
|
|
2900869337
|
|
MILU MUNDA
|
()
|
|
69
|
GOLAGHAT WEST
|
AS-14-003-010-004/165
(KURUABAHI)
|
0414003010NRG23230620220096155
|
28/06/2022
|
Bharati Bhuyan
|
0414003010WL004291
|
Bharati Bhuyan
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
08/07/2022
|
|
2900869237
|
|
Bharati Bhuyan
|
()
|
|
70
|
GOLAGHAT WEST
|
AS-14-003-010-004/173
(KURUABAHI)
|
0414003010NRG23230620220096257
|
28/06/2022
|
Renu Kol
|
0414003010WL004298
|
Renu Kol
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
08/07/2022
|
|
2900869267
|
|
Renu Kol
|
()
|
|
71
|
GOLAGHAT WEST
|
AS-14-003-010-004/29
(KURUABAHI)
|
0414003010NRG23220620220095237
|
28/06/2022
|
Poresh Hazorika
|
0414003010WL004163
|
Poresh Hazorika
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
08/07/2022
|
|
2900869228
|
|
Poresh Hazorika
|
()
|
|
72
|
GOLAGHAT WEST
|
AS-14-003-010-004/301
(KURUABAHI)
|
0414003010NRG23230620220096258
|
28/06/2022
|
HAREN GOGOI
|
0414003010WL004298
|
HAREN GOGOI
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
08/07/2022
|
|
2900869294
|
|
HAREN GOGOI
|
()
|
|
73
|
GOLAGHAT WEST
|
AS-14-003-010-004/308
(KURUABAHI)
|
0414003010NRG23220620220095257
|
28/06/2022
|
NIRMALI HAZARIKA
|
0414003010WL004166
|
NIRMALI HAZARIKA
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
08/07/2022
|
|
2900869258
|
|
NIRMALI HAZARIKA
|
()
|
|
74
|
GOLAGHAT WEST
|
AS-14-003-010-004/308
(KURUABAHI)
|
0414003010NRG23220620220095256
|
28/06/2022
|
ROMEN HAZARIKA
|
0414003010WL004166
|
ROMEN HAZARIKA
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
08/07/2022
|
|
2900869232
|
|
ROMEN HAZARIKA
|
()
|
|
75
|
GOLAGHAT WEST
|
AS-14-003-010-004/309
(KURUABAHI)
|
0414003010NRG23230620220096392
|
28/06/2022
|
KHAGESWAR HAZARIKA
|
0414003010WL004315
|
KHAGESWAR HAZARIKA
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
08/07/2022
|
|
2900869306
|
|
KHAGESWAR HAZARIKA
|
()
|
|
76
|
GOLAGHAT WEST
|
AS-14-003-010-004/32
(KURUABAHI)
|
0414003010NRG23220620220095258
|
28/06/2022
|
Jiten Bhuyan
|
0414003010WL004166
|
Jiten Bhuyan
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
08/07/2022
|
|
2900869287
|
|
Jiten Bhuyan
|
()
|
|
77
|
GOLAGHAT WEST
|
AS-14-003-010-004/35
(KURUABAHI)
|
0414003010NRG23230620220096118
|
28/06/2022
|
ATUL HAZARIKA
|
0414003010WL004287
|
ATUL HAZARIKA
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
08/07/2022
|
|
2900869230
|
|
ATUL HAZARIKA
|
()
|
|
78
|
GOLAGHAT WEST
|
AS-14-003-010-004/68
(KURUABAHI)
|
0414003010NRG23230620220096380
|
28/06/2022
|
Pradip Saikia
|
0414003010WL004313
|
Pradip Saikia
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
08/07/2022
|
|
2900869325
|
|
Pradip Saikia
|
()
|
|
79
|
GOLAGHAT WEST
|
AS-14-003-010-004/76
(KURUABAHI)
|
0414003010NRG23220620220095248
|
28/06/2022
|
BABA MEDHI
|
0414003010WL004165
|
BABA MEDHI
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
08/07/2022
|
|
2900869304
|
|
BABA MEDHI
|
()
|
|
80
|
GOLAGHAT WEST
|
AS-14-003-010-004/76
(KURUABAHI)
|
0414003010NRG23220620220095249
|
28/06/2022
|
Junmoni Medhi
|
0414003010WL004165
|
Junmoni Medhi
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
08/07/2022
|
|
2900869330
|
|
Junmoni Medhi
|
()
|
|
81
|
GOLAGHAT WEST
|
AS-14-003-010-004/956
(KURUABAHI)
|
0414003010NRG23230620220096283
|
28/06/2022
|
BUGLU GAUR
|
0414003010WL004301
|
BUGLU GAUR
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
08/07/2022
|
|
2900869290
|
|
BUGLU GAUR
|
()
|
|
82
|
GOLAGHAT WEST
|
AS-14-003-010-004/957
(KURUABAHI)
|
0414003010NRG23230620220096259
|
28/06/2022
|
MANIRAM GAUR
|
0414003010WL004298
|
MANIRAM GAUR
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
08/07/2022
|
|
2900869225
|
|
MANIRAM GAUR
|
()
|
|
83
|
GOLAGHAT WEST
|
AS-14-003-010-005/102
(KURUABAHI)
|
0414003010NRG23230620220096381
|
28/06/2022
|
GOLAP KURMI
|
0414003010WL004313
|
GOLAP KURMI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900869261
|
|
GOLAP KURMI
|
()
|
|
84
|
GOLAGHAT WEST
|
AS-14-003-010-005/110
(KURUABAHI)
|
0414003010NRG23230620220096290
|
28/06/2022
|
SILA RAJPUT
|
0414003010WL004302
|
SILA RAJPUT
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900869249
|
|
SILA RAJPUT
|
()
|
|
85
|
GOLAGHAT WEST
|
AS-14-003-010-005/140
(KURUABAHI)
|
0414003010NRG23230620220096285
|
28/06/2022
|
Dulal Bhuyan
|
0414003010WL004301
|
Dulal Bhuyan
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900869284
|
|
Dulal Bhuyan
|
()
|
|
86
|
GOLAGHAT WEST
|
AS-14-003-010-005/140
(KURUABAHI)
|
0414003010NRG23230620220096284
|
28/06/2022
|
Kusha Bhuyan
|
0414003010WL004301
|
Kusha Bhuyan
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900869226
|
|
Kusha Bhuyan
|
()
|
|
87
|
GOLAGHAT WEST
|
AS-14-003-010-005/155
(KURUABAHI)
|
0414003010NRG23230620220096311
|
28/06/2022
|
MONJIB MAZI
|
0414003010WL004305
|
MONJIB MAZI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900869300
|
|
MONJIB MAZI
|
()
|
|
88
|
GOLAGHAT WEST
|
AS-14-003-010-005/162
(KURUABAHI)
|
0414003010NRG23230620220096128
|
28/06/2022
|
GOPAL RAJBONSHI
|
0414003010WL004288
|
GOPAL RAJBONSHI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900869318
|
|
GOPAL RAJBONSHI
|
()
|
|
89
|
GOLAGHAT WEST
|
AS-14-003-010-005/187
(KURUABAHI)
|
0414003010NRG23230620220096184
|
28/06/2022
|
RAJEN KURMI
|
0414003010WL004294
|
RAJEN KURMI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900869262
|
|
RAJEN KURMI
|
()
|
|
90
|
GOLAGHAT WEST
|
AS-14-003-010-005/23
(KURUABAHI)
|
0414003010NRG23230620220096129
|
28/06/2022
|
ANU SABBOR
|
0414003010WL004288
|
ANU SABBOR
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900869255
|
|
ANU SABBOR
|
()
|
|
91
|
GOLAGHAT WEST
|
AS-14-003-010-005/235-B
(KURUABAHI)
|
0414003010NRG23230620220096122
|
28/06/2022
|
PARTHO PROTIM SAIKIA
|
0414003010WL004287
|
PARTHO PROTIM SAIKIA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900869307
|
|
PARTHO PROTIM SAIKIA
|
()
|
|
92
|
GOLAGHAT WEST
|
AS-14-003-010-005/299
(KURUABAHI)
|
0414003010NRG23230620220096291
|
28/06/2022
|
BHARATI SAIKIA
|
0414003010WL004302
|
BHARATI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900869246
|
|
BHARATI SAIKIA
|
()
|
|
93
|
GOLAGHAT WEST
|
AS-14-003-010-005/38
(KURUABAHI)
|
0414003010NRG23230620220096292
|
28/06/2022
|
TULUMONI SAIKIA
|
0414003010WL004302
|
TULUMONI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900869244
|
|
TULUMONI SAIKIA
|
()
|
|
94
|
GOLAGHAT WEST
|
AS-14-003-010-005/47
(KURUABAHI)
|
0414003010NRG23230620220096426
|
28/06/2022
|
SOBITA THAKUR
|
0414003010WL004319
|
SOBITA THAKUR
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900869248
|
|
SOBITA THAKUR
|
()
|
|
95
|
GOLAGHAT WEST
|
AS-14-003-010-005/489
(KURUABAHI)
|
0414003010NRG23230620220096123
|
28/06/2022
|
Biren Sobar
|
0414003010WL004287
|
Biren Sobar
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900869281
|
|
Biren Sobar
|
()
|
|
96
|
GOLAGHAT WEST
|
AS-14-003-010-005/97
(KURUABAHI)
|
0414003010NRG23230620220096260
|
28/06/2022
|
PROBIN SAIKIA
|
0414003010WL004298
|
PROBIN SAIKIA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900869235
|
|
PROBIN SAIKIA
|
()
|
|
97
|
GOLAGHAT WEST
|
AS-14-003-010-006/24
(KURUABAHI)
|
0414003010NRG23220620220095226
|
28/06/2022
|
MANI BORI
|
0414003010WL004161
|
MANI BORI
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
08/07/2022
|
|
2900869309
|
|
MANI BORI
|
()
|
|
98
|
GOLAGHAT WEST
|
AS-14-003-010-006/25
(KURUABAHI)
|
0414003010NRG23230620220096276
|
28/06/2022
|
KANCHI KUTUM
|
0414003010WL004300
|
KANCHI KUTUM
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
08/07/2022
|
|
2900869289
|
|
KANCHI KUTUM
|
()
|
|
99
|
GOLAGHAT WEST
|
AS-14-003-010-006/28
(KURUABAHI)
|
0414003010NRG23220620220095229
|
28/06/2022
|
KESHOB MORANG
|
0414003010WL004162
|
KESHOB MORANG
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
08/07/2022
|
|
2900869331
|
|
KESHOB MORANG
|
()
|
|
100
|
GOLAGHAT WEST
|
AS-14-003-010-006/5
(KURUABAHI)
|
0414003010NRG23230620220096185
|
28/06/2022
|
MOHEN SOBOR
|
0414003010WL004294
|
MOHEN SOBOR
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
08/07/2022
|
|
2900869298
|
|
MOHEN SOBOR
|
()
|
|
101
|
GOLAGHAT WEST
|
AS-14-003-010-006/78
(KURUABAHI)
|
0414003010NRG23220620220095244
|
28/06/2022
|
RUPAMONI DAS
|
0414003010WL004164
|
RUPAMONI DAS
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
08/07/2022
|
|
2900869323
|
|
RUPAMONI DAS
|
()
|
|
102
|
GOLAGHAT WEST
|
AS-14-003-010-006/92
(KURUABAHI)
|
0414003010NRG23220620220095230
|
28/06/2022
|
DHANIRAM DAS
|
0414003010WL004162
|
DHANIRAM DAS
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
08/07/2022
|
|
2900869316
|
|
DHANIRAM DAS
|
()
|
|
103
|
GOLAGHAT WEST
|
AS-14-003-010-006/98
(KURUABAHI)
|
0414003010NRG23230620220096186
|
28/06/2022
|
Padum Bora
|
0414003010WL004294
|
Padum Bora
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
08/07/2022
|
|
2900869223
|
|
Padum Bora
|
()
|
|
104
|
GOLAGHAT WEST
|
AS-14-003-010-007/12
(KURUABAHI)
|
0414003010NRG23230620220096157
|
28/06/2022
|
DURGASWARI KURMI
|
0414003010WL004291
|
DURGASWARI KURMI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900869275
|
|
DURGASWARI KURMI
|
()
|
|
105
|
GOLAGHAT WEST
|
AS-14-003-010-007/16
(KURUABAHI)
|
0414003010NRG23230620220095614
|
28/06/2022
|
LAKHESWAR DAS
|
0414003010WL004231
|
LAKHESWAR DAS
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900869253
|
|
LAKHESWAR DAS
|
()
|
|
106
|
GOLAGHAT WEST
|
AS-14-003-010-007/296
(KURUABAHI)
|
0414003010NRG23230620220095617
|
28/06/2022
|
PROPHULLA DAS
|
0414003010WL004231
|
PROPHULLA DAS
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900869317
|
|
PROPHULLA DAS
|
()
|
|
107
|
GOLAGHAT WEST
|
AS-14-003-010-007/32
(KURUABAHI)
|
0414003010NRG23220620220095220
|
28/06/2022
|
Anil Das
|
0414003010WL004160
|
Anil Das
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900869342
|
|
Anil Das
|
()
|
|
108
|
GOLAGHAT WEST
|
AS-14-003-010-007/32
(KURUABAHI)
|
0414003010NRG23220620220095219
|
28/06/2022
|
Diganta Das
|
0414003010WL004160
|
Diganta Das
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900869259
|
|
Diganta Das
|
()
|
|
109
|
GOLAGHAT WEST
|
AS-14-003-010-007/665
(KURUABAHI)
|
0414003010NRG23230620220095624
|
28/06/2022
|
HEMANTA DAS
|
0414003010WL004232
|
HEMANTA DAS
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900869320
|
|
HEMANTA DAS
|
()
|
|
110
|
GOLAGHAT WEST
|
AS-14-003-010-007/68
(KURUABAHI)
|
0414003010NRG23230620220095625
|
28/06/2022
|
LUHIT DAS
|
0414003010WL004232
|
LUHIT DAS
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900869236
|
|
LUHIT DAS
|
()
|
|
111
|
GOLAGHAT WEST
|
AS-14-003-010-007/783
(KURUABAHI)
|
0414003010NRG23220620220095227
|
28/06/2022
|
PAPUL DAS
|
0414003010WL004161
|
PAPUL DAS
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900869303
|
|
PAPUL DAS
|
()
|
|
112
|
GOLAGHAT WEST
|
AS-14-003-010-007/79
(KURUABAHI)
|
0414003010NRG23220620220095232
|
28/06/2022
|
MAISANI DAS
|
0414003010WL004162
|
MAISANI DAS
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900869251
|
|
MAISANI DAS
|
()
|
|
113
|
GOLAGHAT WEST
|
AS-14-003-010-007/803
(KURUABAHI)
|
0414003010NRG23230620220095619
|
28/06/2022
|
PRAFULLA DAS
|
0414003010WL004231
|
PRAFULLA DAS
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900869344
|
|
PRAFULLA DAS
|
()
|
|
114
|
GOLAGHAT WEST
|
AS-14-003-010-007/828
(KURUABAHI)
|
0414003010NRG23230620220096421
|
28/06/2022
|
kanai das
|
0414003010WL004318
|
kanai das
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900869327
|
|
kanai das
|
()
|
|
115
|
GOLAGHAT WEST
|
AS-14-003-010-007/84
(KURUABAHI)
|
0414003010NRG23220620220095228
|
28/06/2022
|
GONGADHOR DAS
|
0414003010WL004161
|
GONGADHOR DAS
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900869329
|
|
GONGADHOR DAS
|
()
|
|
116
|
GOLAGHAT WEST
|
AS-14-003-010-007/98
(KURUABAHI)
|
0414003010NRG23220620220095221
|
28/06/2022
|
Prohlad Das
|
0414003010WL004160
|
Prohlad Das
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900869340
|
|
Prohlad Das
|
()
|
|
117
|
GOLAGHAT WEST
|
AS-14-003-010-008/20
(KURUABAHI)
|
0414003010NRG23230620220096278
|
28/06/2022
|
NIRMAL KUTUM
|
0414003010WL004300
|
NIRMAL KUTUM
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
08/07/2022
|
|
2900869302
|
|
NIRMAL KUTUM
|
()
|
|
118
|
GOLAGHAT WEST
|
AS-14-003-010-008/22
(KURUABAHI)
|
0414003010NRG23230620220095626
|
28/06/2022
|
SHARMA KUTUM
|
0414003010WL004232
|
SHARMA KUTUM
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
08/07/2022
|
|
2900869286
|
|
SHARMA KUTUM
|
()
|
|
119
|
GOLAGHAT WEST
|
AS-14-003-010-008/54
(KURUABAHI)
|
0414003010NRG23220620220095233
|
28/06/2022
|
ADIRAM KUTUM
|
0414003010WL004162
|
ADIRAM KUTUM
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
08/07/2022
|
|
2900869301
|
|
ADIRAM KUTUM
|
()
|
|
120
|
GOLAGHAT WEST
|
AS-14-003-010-008/586
(KURUABAHI)
|
0414003010NRG23230620220096393
|
28/06/2022
|
RINA GHATUWAL
|
0414003010WL004315
|
RINA GHATUWAL
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
08/07/2022
|
|
2900869336
|
|
RINA GHATUWAL
|
()
|
|
121
|
GOLAGHAT WEST
|
AS-14-003-010-008/89
(KURUABAHI)
|
0414003010NRG23220620220095251
|
28/06/2022
|
Hiren Hazarika
|
0414003010WL004165
|
Hiren Hazarika
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
08/07/2022
|
|
2900869352
|
|
Hiren Hazarika
|
()
|
|
122
|
GOLAGHAT WEST
|
AS-14-003-010-009/12
(KURUABAHI)
|
0414003010NRG23230620220096312
|
28/06/2022
|
BANDANA CHETRY
|
0414003010WL004305
|
BANDANA CHETRY
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
08/07/2022
|
|
2900869291
|
|
BANDANA CHETRY
|
()
|
|
123
|
GOLAGHAT WEST
|
AS-14-003-010-009/159
(KURUABAHI)
|
0414003010NRG23230620220096383
|
28/06/2022
|
JOYA BORUAH
|
0414003010WL004313
|
JOYA BORUAH
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
08/07/2022
|
|
2900869260
|
|
JOYA BORUAH
|
()
|
|
124
|
GOLAGHAT WEST
|
AS-14-003-010-009/159
(KURUABAHI)
|
0414003010NRG23230620220096382
|
28/06/2022
|
NOGEN BORUAH
|
0414003010WL004313
|
NOGEN BORUAH
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
08/07/2022
|
|
2900869233
|
|
NOGEN BORUAH
|
()
|
|
125
|
GOLAGHAT WEST
|
AS-14-003-010-009/36
(KURUABAHI)
|
0414003010NRG23230620220095692
|
28/06/2022
|
NANDA CHOUDHURY
|
0414003010WL004238
|
NANDA CHOUDHURY
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
08/07/2022
|
|
2900869256
|
|
NANDA CHOUDHURY
|
()
|
|
126
|
GOLAGHAT WEST
|
AS-14-003-010-009/45
(KURUABAHI)
|
0414003010NRG23220620220095238
|
28/06/2022
|
Ananda Chetry
|
0414003010WL004163
|
Ananda Chetry
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
08/07/2022
|
|
2900869227
|
|
Ananda Chetry
|
()
|
|
127
|
GOLAGHAT WEST
|
AS-14-003-010-009/49
(KURUABAHI)
|
0414003010NRG23230620220096384
|
28/06/2022
|
RUDRABIR CHETRY
|
0414003010WL004313
|
RUDRABIR CHETRY
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
08/07/2022
|
|
2900869263
|
|
RUDRABIR CHETRY
|
()
|
|
128
|
GOLAGHAT WEST
|
AS-14-003-010-009/836
(KURUABAHI)
|
0414003010NRG23220620220095239
|
28/06/2022
|
NIJARA TACHAN
|
0414003010WL004163
|
NIJARA TACHAN
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
08/07/2022
|
|
2900869326
|
|
NIJARA TACHAN
|
()
|
|
129
|
GOLAGHAT WEST
|
AS-14-003-010-009/836
(KURUABAHI)
|
0414003010NRG23220620220095240
|
28/06/2022
|
PUNA TACHAN
|
0414003010WL004163
|
PUNA TACHAN
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
08/07/2022
|
|
2900869285
|
|
PUNA TACHAN
|
()
|
|
130
|
GOLAGHAT WEST
|
AS-14-003-010-009/911
(KURUABAHI)
|
0414003010NRG23230620220096195
|
28/06/2022
|
BHIMBAHADUR CHETRY
|
0414003010WL004296
|
BHIMBAHADUR CHETRY
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
08/07/2022
|
|
2900869224
|
|
BHIMBAHADUR CHETRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136942
|
136942
|
|
|
|
|
|
|
|
|
131
|
GOLAGHAT WEST
|
AS-14-003-010-001/110
(KURUABAHI)
|
0414003010NRG23230620220096422
|
28/06/2022
|
Dul Bora
|
0414003010WL004319
|
Dul Bora
|
00045
|
BARB0BOKAKH
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900869178
|
|
Dul Bora
|
()
|
|
132
|
GOLAGHAT WEST
|
AS-14-003-010-001/338
(KURUABAHI)
|
0414003010NRG23230620220096424
|
28/06/2022
|
MRS MAJJANNI BHUYAN
|
0414003010WL004319
|
MRS MAJJANNI BHUYAN
|
00045
|
BARB0BOKAKH
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900869180
|
|
MRS MAJJANNI BHUYAN
|
()
|
|
133
|
GOLAGHAT WEST
|
AS-14-003-010-001/739
(KURUABAHI)
|
0414003010NRG23230620220096280
|
28/06/2022
|
Anjoli mondal
|
0414003010WL004301
|
Anjoli mondal
|
00045
|
BARB0BOKAKH
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900869350
|
|
Anjoli mondal
|
()
|
|
134
|
GOLAGHAT WEST
|
AS-14-003-010-001/826
(KURUABAHI)
|
0414003010NRG23230620220096190
|
28/06/2022
|
MRS RENU CHABOR
|
0414003010WL004296
|
MRS RENU CHABOR
|
00045
|
BARB0BOKAKH
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900869179
|
|
MRS RENU CHABOR
|
()
|
|
135
|
GOLAGHAT WEST
|
AS-14-003-010-001/9
(KURUABAHI)
|
0414003010NRG23230620220096419
|
28/06/2022
|
MAMONI MURMU
|
0414003010WL004318
|
MAMONI MURMU
|
00045
|
BARB0BOKAKH
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900869177
|
|
MAMONI MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
136
|
GOLAGHAT WEST
|
AS-14-003-010-002/19
(KURUABAHI)
|
0414003010NRG23220620220095234
|
28/06/2022
|
JADU SAIKIA
|
0414003010WL004163
|
JADU SAIKIA
|
00078
|
CNRB0005926
|
229
|
229
|
Processed
|
08/07/2022
|
|
2900869189
|
|
JADU SAIKIA
|
()
|
|
137
|
GOLAGHAT WEST
|
AS-14-003-010-004/955
(KURUABAHI)
|
0414003010NRG23230620220096310
|
28/06/2022
|
BUTU BHUYAN
|
0414003010WL004305
|
BUTU BHUYAN
|
00078
|
CNRB0005926
|
229
|
229
|
Processed
|
08/07/2022
|
|
2900869187
|
|
BUTU BHUYAN
|
()
|
|
138
|
GOLAGHAT WEST
|
AS-14-003-010-006/54
(KURUABAHI)
|
0414003010NRG23230620220096114
|
28/06/2022
|
NARAYAN PACHUNG
|
0414003010WL004286
|
NARAYAN PACHUNG
|
00078
|
CNRB0005926
|
229
|
229
|
Processed
|
08/07/2022
|
|
2900869188
|
|
NARAYAN PACHUNG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
139
|
GOLAGHAT WEST
|
AS-14-003-010-001/129
(KURUABAHI)
|
0414003010NRG23220620220095215
|
28/06/2022
|
PURNIMA DAS
|
0414003010WL004160
|
PURNIMA DAS
|
00089
|
CBIN0283220
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900869348
|
|
PURNIMA DAS
|
()
|
|
140
|
GOLAGHAT WEST
|
AS-14-003-010-001/249
(KURUABAHI)
|
0414003010NRG23230620220095622
|
28/06/2022
|
Mr. JANATA DAS
|
0414003010WL004232
|
Mr. JANATA DAS
|
00089
|
CBIN0283220
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900869181
|
|
Mr. JANATA DAS
|
()
|
|
141
|
GOLAGHAT WEST
|
AS-14-003-010-001/79-C
(KURUABAHI)
|
0414003010NRG23230620220095623
|
28/06/2022
|
BHULA DAS
|
0414003010WL004232
|
BHULA DAS
|
00089
|
CBIN0283220
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900869349
|
|
BHULA DAS
|
()
|
|
142
|
GOLAGHAT WEST
|
AS-14-003-010-001/8
(KURUABAHI)
|
0414003010NRG23230620220096425
|
28/06/2022
|
DUKHIA KURMI
|
0414003010WL004319
|
DUKHIA KURMI
|
00089
|
CBIN0283220
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900869183
|
|
DUKHIA KURMI
|
()
|
|
143
|
GOLAGHAT WEST
|
AS-14-003-010-005/38
(KURUABAHI)
|
0414003010NRG23230620220096293
|
28/06/2022
|
DEBOJIT SAIKIA
|
0414003010WL004302
|
DEBOJIT SAIKIA
|
00089
|
CBIN0283220
|
1603
|
1603
|
Rejected
|
08/07/2022
|
|
2900869185
|
Account closed
|
|
|
|
144
|
GOLAGHAT WEST
|
AS-14-003-010-006/93
(KURUABAHI)
|
0414003010NRG23220620220095245
|
28/06/2022
|
Mr. SUREN TAMULI
|
0414003010WL004164
|
Mr. SUREN TAMULI
|
00089
|
CBIN0283220
|
229
|
229
|
Processed
|
08/07/2022
|
|
2900869186
|
|
Mr. SUREN TAMULI
|
()
|
|
145
|
GOLAGHAT WEST
|
AS-14-003-010-007/103
(KURUABAHI)
|
0414003010NRG23230620220095691
|
28/06/2022
|
RANJAN HAZARIKA
|
0414003010WL004238
|
RANJAN HAZARIKA
|
00089
|
CBIN0283220
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900869182
|
|
RANJAN HAZARIKA
|
()
|
|
146
|
GOLAGHAT WEST
|
AS-14-003-010-007/961
(KURUABAHI)
|
0414003010NRG23230620220096277
|
28/06/2022
|
Mrs. BINITA DAS
|
0414003010WL004300
|
Mrs. BINITA DAS
|
00089
|
CBIN0283220
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900869184
|
|
Mrs. BINITA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
147
|
GOLAGHAT WEST
|
AS-14-003-010-001/28
(KURUABAHI)
|
0414003010NRG23230620220096116
|
28/06/2022
|
NITAI DEB MAJHI
|
0414003010WL004287
|
NITAI DEB MAJHI
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900869192
|
|
NITAI DEB MAJHI
|
()
|
|
148
|
GOLAGHAT WEST
|
AS-14-003-010-003/78
(KURUABAHI)
|
0414003010NRG23230620220096182
|
28/06/2022
|
ANJANA DUTTA
|
0414003010WL004294
|
ANJANA DUTTA
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900869194
|
|
ANJANA DUTTA
|
()
|
|
149
|
GOLAGHAT WEST
|
AS-14-003-010-004/165
(KURUABAHI)
|
0414003010NRG23230620220096154
|
28/06/2022
|
Budu Bhuyan
|
0414003010WL004291
|
Budu Bhuyan
|
00354
|
PUNB0002520
|
229
|
229
|
Rejected
|
08/07/2022
|
|
2900869196
|
A/c Blocked or Frozen
|
|
|
|
150
|
GOLAGHAT WEST
|
AS-14-003-010-004/165
(KURUABAHI)
|
0414003010NRG23230620220096156
|
28/06/2022
|
CHUTU BHUYAN
|
0414003010WL004291
|
CHUTU BHUYAN
|
00354
|
PUNB0002520
|
229
|
229
|
Processed
|
08/07/2022
|
|
2900869195
|
|
CHUTU BHUYAN
|
()
|
|
151
|
GOLAGHAT WEST
|
AS-14-003-010-009/50
(KURUABAHI)
|
0414003010NRG23230620220096130
|
28/06/2022
|
BHAYMATI CHETRY
|
0414003010WL004288
|
BHAYMATI CHETRY
|
00354
|
PUNB0002520
|
229
|
229
|
Processed
|
08/07/2022
|
|
2900869193
|
|
BHAYMATI CHETRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
|
152
|
GOLAGHAT WEST
|
AS-14-003-010-001/129
(KURUABAHI)
|
0414003010NRG23220620220095216
|
28/06/2022
|
BITUPON DAS
|
0414003010WL004160
|
BITUPON DAS
|
00415
|
SBIN0010307
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900869346
|
|
MR BITUPAN DAS
|
()
|
|
153
|
GOLAGHAT WEST
|
AS-14-003-010-001/163
(KURUABAHI)
|
0414003010NRG23220620220095223
|
28/06/2022
|
ABHIJIT DAS
|
0414003010WL004161
|
ABHIJIT DAS
|
00415
|
SBIN0010307
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900869216
|
|
MR ABHIJIT DAS
|
()
|
|
154
|
GOLAGHAT WEST
|
AS-14-003-010-001/202
(KURUABAHI)
|
0414003010NRG23230620220096273
|
28/06/2022
|
JAYRAM DAS
|
0414003010WL004300
|
JAYRAM DAS
|
00415
|
SBIN0010307
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900869221
|
|
MR JAYRAM DAS
|
()
|
|
155
|
GOLAGHAT WEST
|
AS-14-003-010-001/268
(KURUABAHI)
|
0414003010NRG23230620220095613
|
28/06/2022
|
Mr. PIKU DAS
|
0414003010WL004231
|
Mr. PIKU DAS
|
00415
|
SBIN0010307
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900869209
|
|
MR PIKU DAS
|
()
|
|
156
|
GOLAGHAT WEST
|
AS-14-003-010-001/4
(KURUABAHI)
|
0414003010NRG23230620220096416
|
28/06/2022
|
AJAY KURMI
|
0414003010WL004318
|
AJAY KURMI
|
00415
|
SBIN0010307
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900869222
|
|
MR AJAY KURMI
|
()
|
|
157
|
GOLAGHAT WEST
|
AS-14-003-010-001/84-A
(KURUABAHI)
|
0414003010NRG23230620220096109
|
28/06/2022
|
MATU DAS
|
0414003010WL004286
|
MATU DAS
|
00415
|
SBIN0010307
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900869206
|
|
MRS MATO DAS
|
()
|
|
158
|
GOLAGHAT WEST
|
AS-14-003-010-003/24
(KURUABAHI)
|
0414003010NRG23230620220096309
|
28/06/2022
|
Mr. TORAJIT BISWAKARMA
|
0414003010WL004305
|
Mr. TORAJIT BISWAKARMA
|
00415
|
SBIN0010307
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900869218
|
|
MR TORAJIT BISWAKARMA
|
()
|
|
159
|
GOLAGHAT WEST
|
AS-14-003-010-003/580
(KURUABAHI)
|
0414003010NRG23230620220096112
|
28/06/2022
|
DEBAJIT KAMAN
|
0414003010WL004286
|
DEBAJIT KAMAN
|
00415
|
SBIN0010307
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900869212
|
|
MR DEBAJIT KAMAN
|
()
|
|
160
|
GOLAGHAT WEST
|
AS-14-003-010-003/75
(KURUABAHI)
|
0414003010NRG23230620220096181
|
28/06/2022
|
RULI SAIKIA
|
0414003010WL004294
|
RULI SAIKIA
|
00415
|
SBIN0010307
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900869345
|
|
MRS RULI SAIKIA
|
()
|
|
161
|
GOLAGHAT WEST
|
AS-14-003-010-003/78
(KURUABAHI)
|
0414003010NRG23230620220096183
|
28/06/2022
|
PABAN DUTTA
|
0414003010WL004294
|
PABAN DUTTA
|
00415
|
SBIN0010307
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900869214
|
|
MR PABAN DUTTA
|
()
|
|
162
|
GOLAGHAT WEST
|
AS-14-003-010-004/145
(KURUABAHI)
|
0414003010NRG23230620220096391
|
28/06/2022
|
MANIK BORA
|
0414003010WL004315
|
MANIK BORA
|
00415
|
SBIN0010307
|
229
|
229
|
Processed
|
08/07/2022
|
|
2900869202
|
|
MR MANIK BORA
|
()
|
|
163
|
GOLAGHAT WEST
|
AS-14-003-010-004/187
(KURUABAHI)
|
0414003010NRG23230620220096282
|
28/06/2022
|
Gonesh Bhuyan
|
0414003010WL004301
|
Gonesh Bhuyan
|
00415
|
SBIN0010307
|
229
|
229
|
Processed
|
08/07/2022
|
|
2900869220
|
|
MR GANESH BHUYAN
|
()
|
|
164
|
GOLAGHAT WEST
|
AS-14-003-010-004/35
(KURUABAHI)
|
0414003010NRG23230620220096119
|
28/06/2022
|
DRUBO PRATIM HAZARIKA
|
0414003010WL004287
|
DRUBO PRATIM HAZARIKA
|
00415
|
SBIN0010307
|
229
|
229
|
Processed
|
08/07/2022
|
|
2900869211
|
|
MR DHRUBAPRATIM HAZARIKA
|
()
|
|
165
|
GOLAGHAT WEST
|
AS-14-003-010-004/35
(KURUABAHI)
|
0414003010NRG23230620220096121
|
28/06/2022
|
NIBHA HAZARIKA
|
0414003010WL004287
|
NIBHA HAZARIKA
|
00415
|
SBIN0010307
|
229
|
229
|
Processed
|
08/07/2022
|
|
2900869215
|
|
MRS NIBHA HAZARIKA
|
()
|
|
166
|
GOLAGHAT WEST
|
AS-14-003-010-004/35
(KURUABAHI)
|
0414003010NRG23230620220096120
|
28/06/2022
|
RIMPI HAZARIKA
|
0414003010WL004287
|
RIMPI HAZARIKA
|
00415
|
SBIN0010307
|
229
|
229
|
Processed
|
08/07/2022
|
|
2900869210
|
|
MISS RIMPI HAZARIKA
|
()
|
|
167
|
GOLAGHAT WEST
|
AS-14-003-010-005/140
(KURUABAHI)
|
0414003010NRG23230620220096286
|
28/06/2022
|
RINA BHUYAN
|
0414003010WL004301
|
RINA BHUYAN
|
00415
|
SBIN0010307
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900869213
|
|
MRS RINA BHUYAN
|
()
|
|
168
|
GOLAGHAT WEST
|
AS-14-003-010-005/235
(KURUABAHI)
|
0414003010NRG23220620220095250
|
28/06/2022
|
BATI GAUR
|
0414003010WL004165
|
BATI GAUR
|
00415
|
SBIN0010307
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900869207
|
|
MRS BATI GAUR
|
()
|
|
169
|
GOLAGHAT WEST
|
AS-14-003-010-005/252
(KURUABAHI)
|
0414003010NRG23230620220095686
|
28/06/2022
|
RAJEN BORA
|
0414003010WL004237
|
RAJEN BORA
|
00415
|
SBIN0010307
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900869208
|
|
MR RAJEN BORA
|
()
|
|
170
|
GOLAGHAT WEST
|
AS-14-003-010-005/809
(KURUABAHI)
|
0414003010NRG23230620220096124
|
28/06/2022
|
CHAMPA TANTI
|
0414003010WL004287
|
CHAMPA TANTI
|
00415
|
SBIN0010307
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900869205
|
|
MRS CHAMPA TANTI
|
()
|
|
171
|
GOLAGHAT WEST
|
AS-14-003-010-006/97
(KURUABAHI)
|
0414003010NRG23220620220095259
|
28/06/2022
|
Mr. ARUN BORA
|
0414003010WL004166
|
Mr. ARUN BORA
|
00415
|
SBIN0010307
|
229
|
229
|
Processed
|
08/07/2022
|
|
2900869204
|
|
MR ARUN BORAH
|
()
|
|
172
|
GOLAGHAT WEST
|
AS-14-003-010-007/197
(KURUABAHI)
|
0414003010NRG23220620220095231
|
28/06/2022
|
Probitra das
|
0414003010WL004162
|
Probitra das
|
00415
|
SBIN0010307
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900869203
|
|
MR POBITRA DAS
|
()
|
|
173
|
GOLAGHAT WEST
|
AS-14-003-010-007/296
(KURUABAHI)
|
0414003010NRG23230620220095618
|
28/06/2022
|
Mrs. TAGARI DAS
|
0414003010WL004231
|
Mrs. TAGARI DAS
|
00415
|
SBIN0010307
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900869219
|
|
MRS TAGARI DAS
|
()
|
|
174
|
GOLAGHAT WEST
|
AS-14-003-010-009/49
(KURUABAHI)
|
0414003010NRG23230620220096385
|
28/06/2022
|
Gonesh Chetry
|
0414003010WL004313
|
Gonesh Chetry
|
00415
|
SBIN0010307
|
229
|
229
|
Processed
|
08/07/2022
|
|
2900869217
|
|
MR GANESH CHETRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27251
|
27251
|
|
|
|
|
|
|
|
|
175
|
GOLAGHAT WEST
|
AS-14-003-010-005/240
(KURUABAHI)
|
0414003010NRG23230620220095690
|
28/06/2022
|
Bimoli Ghatowal
|
0414003010WL004238
|
Bimoli Ghatowal
|
00694
|
NESF0000020
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900869191
|
|
Bimoli Ghatowal
|
()
|
|
176
|
GOLAGHAT WEST
|
AS-14-003-010-007/140
(KURUABAHI)
|
0414003010NRG23220620220095218
|
28/06/2022
|
MANIRAM DAS
|
0414003010WL004160
|
MANIRAM DAS
|
00694
|
NESF0000020
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900869190
|
|
MANIRAM DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
194192
|
194192
|
|
|
|
|
|
|
|