|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GOLAGHAT EAST
|
AS-14-004-003-001/12-A
(BALIJAN)
|
0414004000NRG23020820220156074
|
03/08/2022
|
POBIN KURMI
|
0414004WL012272
|
POBIN KURMI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904338104
|
|
POBIN KURMI
|
()
|
|
2
|
GOLAGHAT EAST
|
AS-14-004-003-001/128
(BALIJAN)
|
0414004000NRG23020820220156075
|
03/08/2022
|
MAHENDRA MAHANAND
|
0414004WL012272
|
MAHENDRA MAHANAND
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904338082
|
|
MAHENDRA MAHANAND
|
()
|
|
3
|
GOLAGHAT EAST
|
AS-14-004-003-001/130
(BALIJAN)
|
0414004000NRG23020820220155851
|
03/08/2022
|
RAMU GONJU
|
0414004WL012244
|
RAMU GONJU
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
12/08/2022
|
|
3904338067
|
|
RAMU GONJU
|
()
|
|
4
|
GOLAGHAT EAST
|
AS-14-004-003-001/154-C
(BALIJAN)
|
0414004000NRG23020820220156077
|
03/08/2022
|
CHITRANI DIP
|
0414004WL012272
|
CHITRANI DIP
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904338089
|
|
CHITRANI DIP
|
()
|
|
5
|
GOLAGHAT EAST
|
AS-14-004-003-001/224
(BALIJAN)
|
0414004000NRG23020820220157107
|
03/08/2022
|
SAGAR GOWALA
|
0414004WL012370
|
SAGAR GOWALA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
12/08/2022
|
|
3904338145
|
|
SAGAR GOWALA
|
()
|
|
6
|
GOLAGHAT EAST
|
AS-14-004-003-001/25-B
(BALIJAN)
|
0414004000NRG23020820220156078
|
03/08/2022
|
Raja Rajput
|
0414004WL012272
|
Raja Rajput
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904338081
|
|
Raja Rajput
|
()
|
|
7
|
GOLAGHAT EAST
|
AS-14-004-003-001/26-B
(BALIJAN)
|
0414004000NRG23020820220156079
|
03/08/2022
|
SONGITA THAKUR
|
0414004WL012272
|
SONGITA THAKUR
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904338075
|
|
SONGITA THAKUR
|
()
|
|
8
|
GOLAGHAT EAST
|
AS-14-004-003-001/27-B
(BALIJAN)
|
0414004000NRG23020820220155852
|
03/08/2022
|
Durja Tanti
|
0414004WL012244
|
Durja Tanti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3904338087
|
|
Durja Tanti
|
()
|
|
9
|
GOLAGHAT EAST
|
AS-14-004-003-001/28-B
(BALIJAN)
|
0414004000NRG23020820220155853
|
03/08/2022
|
DILIP TANTI
|
0414004WL012244
|
DILIP TANTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3904338092
|
|
DILIP TANTI
|
()
|
|
10
|
GOLAGHAT EAST
|
AS-14-004-003-001/32-B
(BALIJAN)
|
0414004000NRG23020820220156083
|
03/08/2022
|
SUREN TANTI
|
0414004WL012272
|
SUREN TANTI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
12/08/2022
|
|
3904338095
|
|
SUREN TANTI
|
()
|
|
11
|
GOLAGHAT EAST
|
AS-14-004-003-001/62-A
(BALIJAN)
|
0414004000NRG23020820220155854
|
03/08/2022
|
RAMESWAR GANJU
|
0414004WL012244
|
RAMESWAR GANJU
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
12/08/2022
|
|
3904338073
|
|
RAMESWAR GANJU
|
()
|
|
12
|
GOLAGHAT EAST
|
AS-14-004-003-001/65
(BALIJAN)
|
0414004000NRG23020820220156085
|
03/08/2022
|
SRI ANAND BHAKTA
|
0414004WL012272
|
SRI ANAND BHAKTA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904338069
|
|
SRI ANAND BHAKTA
|
()
|
|
13
|
GOLAGHAT EAST
|
AS-14-004-003-001/85-D
(BALIJAN)
|
0414004000NRG23020820220155858
|
03/08/2022
|
THOMAS URANG
|
0414004WL012244
|
THOMAS URANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3904338086
|
|
THOMAS URANG
|
()
|
|
14
|
GOLAGHAT EAST
|
AS-14-004-003-001/90-B
(BALIJAN)
|
0414004000NRG23020820220156086
|
03/08/2022
|
Jugen Tanti
|
0414004WL012272
|
Jugen Tanti
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904338074
|
|
Jugen Tanti
|
()
|
|
15
|
GOLAGHAT EAST
|
AS-14-004-003-001/96-B
(BALIJAN)
|
0414004000NRG23020820220155859
|
03/08/2022
|
DEBEN PATNAYAK
|
0414004WL012244
|
DEBEN PATNAYAK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3904338096
|
|
DEBEN PATNAYAK
|
()
|
|
16
|
GOLAGHAT EAST
|
AS-14-004-003-002/118
(BALIJAN)
|
0414004000NRG23020820220157114
|
03/08/2022
|
RAMABATI TELENGA
|
0414004WL012371
|
RAMABATI TELENGA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3904338102
|
|
RAMABATI TELENGA
|
()
|
|
17
|
GOLAGHAT EAST
|
AS-14-004-003-002/118
(BALIJAN)
|
0414004000NRG23020820220157116
|
03/08/2022
|
RAMABATI TELENGA
|
0414004WL012371
|
RAMABATI TELENGA
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
12/08/2022
|
|
3904338101
|
|
RAMABATI TELENGA
|
()
|
|
18
|
GOLAGHAT EAST
|
AS-14-004-003-002/118
(BALIJAN)
|
0414004000NRG23020820220157115
|
03/08/2022
|
SHANTI KHURA
|
0414004WL012371
|
SHANTI KHURA
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
12/08/2022
|
|
3904338094
|
|
SHANTI KHURA
|
()
|
|
19
|
GOLAGHAT EAST
|
AS-14-004-003-002/118
(BALIJAN)
|
0414004000NRG23020820220157113
|
03/08/2022
|
SHANTI KHURA
|
0414004WL012371
|
SHANTI KHURA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3904338093
|
|
SHANTI KHURA
|
()
|
|
20
|
GOLAGHAT EAST
|
AS-14-004-003-002/164-A
(BALIJAN)
|
0414004000NRG23020820220155861
|
03/08/2022
|
RASTRY CHATRIA
|
0414004WL012244
|
RASTRY CHATRIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3904338065
|
|
RASTRY CHATRIA
|
()
|
|
21
|
GOLAGHAT EAST
|
AS-14-004-003-002/18
(BALIJAN)
|
0414004000NRG23020820220157108
|
03/08/2022
|
BINUD PATRA
|
0414004WL012370
|
BINUD PATRA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
12/08/2022
|
|
3904338068
|
|
BINUD PATRA
|
()
|
|
22
|
GOLAGHAT EAST
|
AS-14-004-003-002/18
(BALIJAN)
|
0414004000NRG23020820220157109
|
03/08/2022
|
MAMINA PATRA
|
0414004WL012370
|
MAMINA PATRA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
12/08/2022
|
|
3904338090
|
|
MAMINA PATRA
|
()
|
|
23
|
GOLAGHAT EAST
|
AS-14-004-003-002/29
(BALIJAN)
|
0414004000NRG23020820220155863
|
03/08/2022
|
DHIREJ KONWOR
|
0414004WL012244
|
DHIREJ KONWOR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3904338072
|
|
DHIREJ KONWOR
|
()
|
|
24
|
GOLAGHAT EAST
|
AS-14-004-003-002/29
(BALIJAN)
|
0414004000NRG23020820220155864
|
03/08/2022
|
REKHA KUNWAR
|
0414004WL012244
|
REKHA KUNWAR
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904338088
|
|
REKHA KUNWAR
|
()
|
|
25
|
GOLAGHAT EAST
|
AS-14-004-003-002/37-B
(BALIJAN)
|
0414004000NRG23020820220157110
|
03/08/2022
|
SANTI TANTI
|
0414004WL012370
|
SANTI TANTI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
12/08/2022
|
|
3904338071
|
|
SANTI TANTI
|
()
|
|
26
|
GOLAGHAT EAST
|
AS-14-004-003-002/6
(BALIJAN)
|
0414004000NRG23020820220155865
|
03/08/2022
|
CHANDRAMA CHATNIA
|
0414004WL012244
|
CHANDRAMA CHATNIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3904338070
|
|
CHANDRAMA CHATNIA
|
()
|
|
27
|
GOLAGHAT EAST
|
AS-14-004-003-003/173
(BALIJAN)
|
0414004000NRG23020820220157095
|
03/08/2022
|
CHANCHARI SAGAR
|
0414004WL012369
|
CHANCHARI SAGAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
12/08/2022
|
|
3904338085
|
|
CHANCHARI SAGAR
|
()
|
|
28
|
GOLAGHAT EAST
|
AS-14-004-003-003/173
(BALIJAN)
|
0414004000NRG23020820220157096
|
03/08/2022
|
DEV SAGAR
|
0414004WL012369
|
DEV SAGAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
12/08/2022
|
|
3904338100
|
|
DEV SAGAR
|
()
|
|
29
|
GOLAGHAT EAST
|
AS-14-004-003-003/175
(BALIJAN)
|
0414004000NRG23020820220157097
|
03/08/2022
|
LACHU GANJU
|
0414004WL012369
|
LACHU GANJU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3904338084
|
|
LACHU GANJU
|
()
|
|
30
|
GOLAGHAT EAST
|
AS-14-004-003-003/175
(BALIJAN)
|
0414004000NRG23020820220157099
|
03/08/2022
|
LACHU GANJU
|
0414004WL012369
|
LACHU GANJU
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
12/08/2022
|
|
3904338083
|
|
LACHU GANJU
|
()
|
|
31
|
GOLAGHAT EAST
|
AS-14-004-003-003/175
(BALIJAN)
|
0414004000NRG23020820220157100
|
03/08/2022
|
TILESWAR GANJU
|
0414004WL012369
|
TILESWAR GANJU
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
12/08/2022
|
|
3904338144
|
|
TILESWAR GANJU
|
()
|
|
32
|
GOLAGHAT EAST
|
AS-14-004-003-003/175
(BALIJAN)
|
0414004000NRG23020820220157098
|
03/08/2022
|
TILESWAR GANJU
|
0414004WL012369
|
TILESWAR GANJU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3904338143
|
|
TILESWAR GANJU
|
()
|
|
33
|
GOLAGHAT EAST
|
AS-14-004-003-003/214-A
(BALIJAN)
|
0414004000NRG23020820220157101
|
03/08/2022
|
Poresh Sagar
|
0414004WL012369
|
Poresh Sagar
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
12/08/2022
|
|
3904338142
|
|
Poresh Sagar
|
()
|
|
34
|
GOLAGHAT EAST
|
AS-14-004-003-003/241
(BALIJAN)
|
0414004000NRG23020820220157104
|
03/08/2022
|
AMBIKA BAGH
|
0414004WL012369
|
AMBIKA BAGH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
12/08/2022
|
|
3904338079
|
|
AMBIKA BAGH
|
()
|
|
35
|
GOLAGHAT EAST
|
AS-14-004-003-003/241
(BALIJAN)
|
0414004000NRG23020820220157103
|
03/08/2022
|
DEBEN BAGH
|
0414004WL012369
|
DEBEN BAGH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
12/08/2022
|
|
3904338080
|
|
DEBEN BAGH
|
()
|
|
36
|
GOLAGHAT EAST
|
AS-14-004-003-003/245-A
(BALIJAN)
|
0414004000NRG23020820220157105
|
03/08/2022
|
BOBAI ORANG
|
0414004WL012369
|
BOBAI ORANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3904338077
|
|
BOBAI ORANG
|
()
|
|
37
|
GOLAGHAT EAST
|
AS-14-004-003-003/245-A
(BALIJAN)
|
0414004000NRG23020820220157106
|
03/08/2022
|
BOBAI ORANG
|
0414004WL012369
|
BOBAI ORANG
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
12/08/2022
|
|
3904338078
|
|
BOBAI ORANG
|
()
|
|
38
|
GOLAGHAT EAST
|
AS-14-004-003-003/268-B
(BALIJAN)
|
0414004000NRG23020820220156087
|
03/08/2022
|
Ismoti Begum
|
0414004WL012272
|
Ismoti Begum
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
12/08/2022
|
|
3904338066
|
|
Ismoti Begum
|
()
|
|
39
|
GOLAGHAT EAST
|
AS-14-004-003-003/270
(BALIJAN)
|
0414004000NRG23020820220156090
|
03/08/2022
|
SAHARUN BEGUM
|
0414004WL012272
|
SAHARUN BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904338076
|
|
SAHARUN BEGUM
|
()
|
|
40
|
GOLAGHAT EAST
|
AS-14-004-003-004/161-B
(BALIJAN)
|
0414004000NRG23020820220157112
|
03/08/2022
|
BANITA TANTI
|
0414004WL012370
|
BANITA TANTI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
12/08/2022
|
|
3904338091
|
|
BANITA TANTI
|
()
|
|
41
|
GOLAGHAT EAST
|
AS-14-004-003-004/161-B
(BALIJAN)
|
0414004000NRG23020820220157111
|
03/08/2022
|
RAJEN TANTI
|
0414004WL012370
|
RAJEN TANTI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
12/08/2022
|
|
3904338099
|
|
RAJEN TANTI
|
()
|
|
42
|
GOLAGHAT EAST
|
AS-14-004-008-003/14-A
(JAMUGURI)
|
0414004000NRG23020820220156391
|
03/08/2022
|
SATYAJIT HAZARIKA
|
0414004WL012303
|
SATYAJIT HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
12/08/2022
|
|
3904338131
|
|
SATYAJIT HAZARIKA
|
()
|
|
43
|
GOLAGHAT EAST
|
AS-14-004-008-003/14-A
(JAMUGURI)
|
0414004000NRG23020820220156389
|
03/08/2022
|
SATYAJIT HAZARIKA
|
0414004WL012303
|
SATYAJIT HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
12/08/2022
|
|
3904338132
|
|
SATYAJIT HAZARIKA
|
()
|
|
44
|
GOLAGHAT EAST
|
AS-14-004-008-003/14-A
(JAMUGURI)
|
0414004000NRG23020820220156390
|
03/08/2022
|
TRISHNA HAZARIKA
|
0414004WL012303
|
TRISHNA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
12/08/2022
|
|
3904338119
|
|
TRISHNA HAZARIKA
|
()
|
|
45
|
GOLAGHAT EAST
|
AS-14-004-008-003/14-A
(JAMUGURI)
|
0414004000NRG23020820220156392
|
03/08/2022
|
TRISHNA HAZARIKA
|
0414004WL012303
|
TRISHNA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
12/08/2022
|
|
3904338120
|
|
TRISHNA HAZARIKA
|
()
|
|
46
|
GOLAGHAT EAST
|
AS-14-004-008-003/14-A
(JAMUGURI)
|
0414004000NRG23020820220156393
|
03/08/2022
|
TRISHNA HAZARIKA
|
0414004WL012303
|
TRISHNA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
12/08/2022
|
|
3904338121
|
|
TRISHNA HAZARIKA
|
()
|
|
47
|
GOLAGHAT EAST
|
AS-14-004-008-004/12-A
(JAMUGURI)
|
0414004000NRG23020820220156287
|
03/08/2022
|
JUNAKI LAGOON
|
0414004WL012288
|
JUNAKI LAGOON
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904338130
|
|
JUNAKI LAGOON
|
()
|
|
48
|
GOLAGHAT EAST
|
AS-14-004-008-004/129
(JAMUGURI)
|
0414004000NRG23020820220156338
|
03/08/2022
|
CHOWLA RABIDAS
|
0414004WL012292
|
CHOWLA RABIDAS
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
12/08/2022
|
|
3904338133
|
|
CHOWLA RABIDAS
|
()
|
|
49
|
GOLAGHAT EAST
|
AS-14-004-008-004/129
(JAMUGURI)
|
0414004000NRG23020820220156339
|
03/08/2022
|
MONIKA ROBIDAS
|
0414004WL012292
|
MONIKA ROBIDAS
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
12/08/2022
|
|
3904338108
|
|
MONIKA ROBIDAS
|
()
|
|
50
|
GOLAGHAT EAST
|
AS-14-004-008-005/188
(JAMUGURI)
|
0414004000NRG23020820220156346
|
03/08/2022
|
JUSNA PAUL
|
0414004WL012295
|
JUSNA PAUL
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
12/08/2022
|
|
3904338110
|
|
JUSNA PAUL
|
()
|
|
51
|
GOLAGHAT EAST
|
AS-14-004-008-005/188
(JAMUGURI)
|
0414004000NRG23020820220156345
|
03/08/2022
|
SHIPALI PAL
|
0414004WL012295
|
SHIPALI PAL
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
12/08/2022
|
|
3904338105
|
|
SHIPALI PAL
|
()
|
|
52
|
GOLAGHAT EAST
|
AS-14-004-008-006/776
(JAMUGURI)
|
0414004000NRG23020820220156347
|
03/08/2022
|
JULIJAN TAPNA
|
0414004WL012295
|
JULIJAN TAPNA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
12/08/2022
|
|
3904338103
|
|
JULIJAN TAPNA
|
()
|
|
53
|
GOLAGHAT EAST
|
AS-14-004-008-007/1
(JAMUGURI)
|
0414004000NRG23020820220156380
|
03/08/2022
|
LUTHER VENGRA
|
0414004WL012300
|
LUTHER VENGRA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904338115
|
|
LUTHER VENGRA
|
()
|
|
54
|
GOLAGHAT EAST
|
AS-14-004-008-007/101
(JAMUGURI)
|
0414004000NRG23020820220156352
|
03/08/2022
|
RUPESWAR URANG
|
0414004WL012296
|
RUPESWAR URANG
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
12/08/2022
|
|
3904338135
|
|
RUPESWAR URANG
|
()
|
|
55
|
GOLAGHAT EAST
|
AS-14-004-008-007/129
(JAMUGURI)
|
0414004000NRG23020820220156288
|
03/08/2022
|
NIKEL URANG
|
0414004WL012288
|
NIKEL URANG
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904338098
|
|
NIKEL URANG
|
()
|
|
56
|
GOLAGHAT EAST
|
AS-14-004-008-007/129
(JAMUGURI)
|
0414004000NRG23020820220156289
|
03/08/2022
|
PULMORIYA URANG
|
0414004WL012288
|
PULMORIYA URANG
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904338097
|
|
PULMORIYA URANG
|
()
|
|
57
|
GOLAGHAT EAST
|
AS-14-004-008-007/174
(JAMUGURI)
|
0414004000NRG23020820220156374
|
03/08/2022
|
GITA MUNDA
|
0414004WL012299
|
GITA MUNDA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
12/08/2022
|
|
3904338124
|
|
GITA MUNDA
|
()
|
|
58
|
GOLAGHAT EAST
|
AS-14-004-008-007/175
(JAMUGURI)
|
0414004000NRG23020820220156350
|
03/08/2022
|
RUTH VENGRA
|
0414004WL012295
|
RUTH VENGRA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904338129
|
|
RUTH VENGRA
|
()
|
|
59
|
GOLAGHAT EAST
|
AS-14-004-008-007/177
(JAMUGURI)
|
0414004000NRG23020820220156375
|
03/08/2022
|
URMILA BARLA
|
0414004WL012299
|
URMILA BARLA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904338114
|
|
URMILA BARLA
|
()
|
|
60
|
GOLAGHAT EAST
|
AS-14-004-008-007/183
(JAMUGURI)
|
0414004000NRG23020820220156353
|
03/08/2022
|
ASHRITA MUNDA
|
0414004WL012296
|
ASHRITA MUNDA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
12/08/2022
|
|
3904338112
|
|
ASHRITA MUNDA
|
()
|
|
61
|
GOLAGHAT EAST
|
AS-14-004-008-007/214
(JAMUGURI)
|
0414004000NRG23020820220156376
|
03/08/2022
|
DOYAMONI SURIN
|
0414004WL012299
|
DOYAMONI SURIN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904338136
|
|
DOYAMONI SURIN
|
()
|
|
62
|
GOLAGHAT EAST
|
AS-14-004-008-007/232
(JAMUGURI)
|
0414004000NRG23020820220156377
|
03/08/2022
|
SITA SOBOR
|
0414004WL012299
|
SITA SOBOR
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904338127
|
|
SITA SOBOR
|
()
|
|
63
|
GOLAGHAT EAST
|
AS-14-004-008-007/240
(JAMUGURI)
|
0414004000NRG23020820220156366
|
03/08/2022
|
KOSTURI TANTI
|
0414004WL012298
|
KOSTURI TANTI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
12/08/2022
|
|
3904338109
|
|
KOSTURI TANTI
|
()
|
|
64
|
GOLAGHAT EAST
|
AS-14-004-008-007/244
(JAMUGURI)
|
0414004000NRG23020820220156290
|
03/08/2022
|
ARJUN MUNDA
|
0414004WL012288
|
ARJUN MUNDA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904338126
|
|
ARJUN MUNDA
|
()
|
|
65
|
GOLAGHAT EAST
|
AS-14-004-008-007/52
(JAMUGURI)
|
0414004000NRG23020820220156378
|
03/08/2022
|
TEKANU SARU
|
0414004WL012299
|
TEKANU SARU
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904338116
|
|
TEKANU SARU
|
()
|
|
66
|
GOLAGHAT EAST
|
AS-14-004-008-007/58-A
(JAMUGURI)
|
0414004000NRG23020820220156370
|
03/08/2022
|
BOBITA SOI
|
0414004WL012298
|
BOBITA SOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
12/08/2022
|
|
3904338113
|
|
BOBITA SOI
|
()
|
|
67
|
GOLAGHAT EAST
|
AS-14-004-008-007/64-A
(JAMUGURI)
|
0414004000NRG23020820220156362
|
03/08/2022
|
REBIKA DANG
|
0414004WL012297
|
REBIKA DANG
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904338117
|
|
REBIKA DANG
|
()
|
|
68
|
GOLAGHAT EAST
|
AS-14-004-008-007/68
(JAMUGURI)
|
0414004000NRG23020820220156293
|
03/08/2022
|
DEBEN PANIK
|
0414004WL012288
|
DEBEN PANIK
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904338106
|
|
DEBEN PANIK
|
()
|
|
69
|
GOLAGHAT EAST
|
AS-14-004-008-007/68
(JAMUGURI)
|
0414004000NRG23020820220156292
|
03/08/2022
|
LUCKY PANIKA
|
0414004WL012288
|
LUCKY PANIKA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904338111
|
|
LUCKY PANIKA
|
()
|
|
70
|
GOLAGHAT EAST
|
AS-14-004-008-007/68
(JAMUGURI)
|
0414004000NRG23020820220156291
|
03/08/2022
|
PRIYANKA PANIKA
|
0414004WL012288
|
PRIYANKA PANIKA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904338134
|
|
PRIYANKA PANIKA
|
()
|
|
71
|
GOLAGHAT EAST
|
AS-14-004-008-007/86
(JAMUGURI)
|
0414004000NRG23020820220156363
|
03/08/2022
|
SUKRU SOBOR
|
0414004WL012297
|
SUKRU SOBOR
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
12/08/2022
|
|
3904338118
|
|
SUKRU SOBOR
|
()
|
|
72
|
GOLAGHAT EAST
|
AS-14-004-008-007/9
(JAMUGURI)
|
0414004000NRG23020820220156365
|
03/08/2022
|
RINA SABOR
|
0414004WL012297
|
RINA SABOR
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904338128
|
|
RINA SABOR
|
()
|
|
73
|
GOLAGHAT EAST
|
AS-14-004-008-009/168
(JAMUGURI)
|
0414004000NRG23020820220156384
|
03/08/2022
|
ELIZA MAL
|
0414004WL012301
|
ELIZA MAL
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
12/08/2022
|
|
3904338123
|
|
ELIZA MAL
|
()
|
|
74
|
GOLAGHAT EAST
|
AS-14-004-008-009/23
(JAMUGURI)
|
0414004000NRG23020820220156351
|
03/08/2022
|
MAKHONI SAIKIA
|
0414004WL012295
|
MAKHONI SAIKIA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
12/08/2022
|
|
3904338107
|
|
MAKHONI SAIKIA
|
()
|
|
75
|
GOLAGHAT EAST
|
AS-14-004-008-009/92
(JAMUGURI)
|
0414004000NRG23020820220156343
|
03/08/2022
|
LABANYA KALITA
|
0414004WL012294
|
LABANYA KALITA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
12/08/2022
|
|
3904338125
|
|
LABANYA KALITA
|
()
|
|
76
|
GOLAGHAT EAST
|
AS-14-004-008-010/77-B
(JAMUGURI)
|
0414004000NRG23020820220156373
|
03/08/2022
|
FULESHWARI BORAH
|
0414004WL012298
|
FULESHWARI BORAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
12/08/2022
|
|
3904338122
|
|
FULESHWARI BORAH
|
()
|
|
77
|
GOLAGHAT EAST
|
AS-14-004-012-002/136
(MOKRANG)
|
0414004000NRG23020820220156238
|
03/08/2022
|
BIMAN SONOWAL
|
0414004WL012284
|
BIMAN SONOWAL
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904338146
|
|
BIMAN SONOWAL
|
()
|
|
78
|
GOLAGHAT EAST
|
AS-14-004-012-007/25
(MOKRANG)
|
0414004000NRG23020820220156239
|
03/08/2022
|
DIPIKA HAZARIKA
|
0414004WL012284
|
DIPIKA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904338138
|
|
DIPIKA HAZARIKA
|
()
|
|
79
|
GOLAGHAT EAST
|
AS-14-004-012-007/25
(MOKRANG)
|
0414004000NRG23020820220156240
|
03/08/2022
|
PROBIN HAZARIKA
|
0414004WL012284
|
PROBIN HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904338137
|
|
PROBIN HAZARIKA
|
()
|
|
80
|
GOLAGHAT EAST
|
AS-14-004-012-007/3-C
(MOKRANG)
|
0414004000NRG23020820220156243
|
03/08/2022
|
DIPA KUCH
|
0414004WL012284
|
DIPA KUCH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904338140
|
|
DIPA KUCH
|
()
|
|
81
|
GOLAGHAT EAST
|
AS-14-004-012-008/93
(MOKRANG)
|
0414004000NRG23020820220156246
|
03/08/2022
|
HIRAMONI SONOWAL
|
0414004WL012284
|
HIRAMONI SONOWAL
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904338141
|
|
HIRAMONI SONOWAL
|
()
|
|
82
|
GOLAGHAT EAST
|
AS-14-004-012-008/93
(MOKRANG)
|
0414004000NRG23020820220156245
|
03/08/2022
|
NOMAL SONOWAL
|
0414004WL012284
|
NOMAL SONOWAL
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904338139
|
|
NOMAL SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94348
|
94348
|
|
|
|
|
|
|
|
|
83
|
GOLAGHAT EAST
|
AS-14-004-003-001/120-A
(BALIJAN)
|
0414004000NRG23020820220155850
|
03/08/2022
|
SRI RAMESH BHAKTA
|
0414004WL012244
|
SRI RAMESH BHAKTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3904338168
|
|
SRI RAMESH BHAKTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
84
|
GOLAGHAT EAST
|
AS-14-004-008-007/55
(JAMUGURI)
|
0414004000NRG23020820220156357
|
03/08/2022
|
GABRIEL DANG
|
0414004WL012296
|
GABRIEL DANG
|
00032
|
UTIB0000830
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904338169
|
|
GABRIEL DANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
85
|
GOLAGHAT EAST
|
AS-14-004-003-001/15-D
(BALIJAN)
|
0414004000NRG23020820220156076
|
03/08/2022
|
BIRJU GUWALA
|
0414004WL012272
|
BIRJU GUWALA
|
00078
|
CNRB0003954
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904338040
|
|
BIRJU GUWALA
|
()
|
|
86
|
GOLAGHAT EAST
|
AS-14-004-003-001/27-D
(BALIJAN)
|
0414004000NRG23020820220156081
|
03/08/2022
|
Angat Bagh
|
0414004WL012272
|
Angat Bagh
|
00078
|
CNRB0003954
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904338029
|
|
Angat Bagh
|
()
|
|
87
|
GOLAGHAT EAST
|
AS-14-004-003-001/29
(BALIJAN)
|
0414004000NRG23020820220156082
|
03/08/2022
|
BOLORAM MOHANAND
|
0414004WL012272
|
BOLORAM MOHANAND
|
00078
|
CNRB0003954
|
687
|
687
|
Processed
|
12/08/2022
|
|
3904338034
|
|
BOLORAM MOHANAND
|
()
|
|
88
|
GOLAGHAT EAST
|
AS-14-004-003-001/49-B
(BALIJAN)
|
0414004000NRG23020820220156084
|
03/08/2022
|
DEBANANDA PATNAYAK
|
0414004WL012272
|
DEBANANDA PATNAYAK
|
00078
|
CNRB0003954
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904338030
|
|
DEBANANDA PATNAYAK
|
()
|
|
89
|
GOLAGHAT EAST
|
AS-14-004-003-001/62-A
(BALIJAN)
|
0414004000NRG23020820220155855
|
03/08/2022
|
LILABTY GONJU
|
0414004WL012244
|
LILABTY GONJU
|
00078
|
CNRB0003954
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3904338028
|
|
LILABTY GONJU
|
()
|
|
90
|
GOLAGHAT EAST
|
AS-14-004-003-001/62-B
(BALIJAN)
|
0414004000NRG23020820220155856
|
03/08/2022
|
SUREN GANJU
|
0414004WL012244
|
SUREN GANJU
|
00078
|
CNRB0003954
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904338037
|
|
SUREN GANJU
|
()
|
|
91
|
GOLAGHAT EAST
|
AS-14-004-003-002/135-C
(BALIJAN)
|
0414004000NRG23020820220155860
|
03/08/2022
|
GIRISH GANJU
|
0414004WL012244
|
GIRISH GANJU
|
00078
|
CNRB0003954
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3904338027
|
|
GIRISH GANJU
|
()
|
|
92
|
GOLAGHAT EAST
|
AS-14-004-003-002/165
(BALIJAN)
|
0414004000NRG23020820220155862
|
03/08/2022
|
GAYATRI TANTI
|
0414004WL012244
|
GAYATRI TANTI
|
00078
|
CNRB0003954
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3904338031
|
|
GAYATRI TANTI
|
()
|
|
93
|
GOLAGHAT EAST
|
AS-14-004-003-002/171-A
(BALIJAN)
|
0414004000NRG23020820220155928
|
03/08/2022
|
ALBAL BAG
|
0414004WL012251
|
ALBAL BAG
|
00078
|
CNRB0003954
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904338036
|
|
ALBAL BAG
|
()
|
|
94
|
GOLAGHAT EAST
|
AS-14-004-003-003/268-B
(BALIJAN)
|
0414004000NRG23020820220156088
|
03/08/2022
|
ZAHID AHMED
|
0414004WL012272
|
ZAHID AHMED
|
00078
|
CNRB0003954
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904338026
|
|
ZAHID AHMED
|
()
|
|
95
|
GOLAGHAT EAST
|
AS-14-004-008-004/132
(JAMUGURI)
|
0414004000NRG23020820220156341
|
03/08/2022
|
GUN GURIA
|
0414004WL012293
|
GUN GURIA
|
00078
|
CNRB0003954
|
687
|
687
|
Processed
|
12/08/2022
|
|
3904338035
|
|
GUN GURIA
|
()
|
|
96
|
GOLAGHAT EAST
|
AS-14-004-008-007/172-A
(JAMUGURI)
|
0414004000NRG23020820220156388
|
03/08/2022
|
KAMAL BASUMATARY
|
0414004WL012302
|
KAMAL BASUMATARY
|
00078
|
CNRB0003954
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904338033
|
|
KAMAL BASUMATARY
|
()
|
|
97
|
GOLAGHAT EAST
|
AS-14-004-008-007/172-A
(JAMUGURI)
|
0414004000NRG23020820220156386
|
03/08/2022
|
KAMAL BASUMATARY
|
0414004WL012302
|
KAMAL BASUMATARY
|
00078
|
CNRB0003954
|
1603
|
1603
|
Processed
|
12/08/2022
|
|
3904338032
|
|
KAMAL BASUMATARY
|
()
|
|
98
|
GOLAGHAT EAST
|
AS-14-004-008-007/172-A
(JAMUGURI)
|
0414004000NRG23020820220156387
|
03/08/2022
|
NARMI BASUMATARY
|
0414004WL012302
|
NARMI BASUMATARY
|
00078
|
CNRB0003954
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904338039
|
|
NARMI BASUMATARY
|
()
|
|
99
|
GOLAGHAT EAST
|
AS-14-004-008-007/172-A
(JAMUGURI)
|
0414004000NRG23020820220156385
|
03/08/2022
|
NARMI BASUMATARY
|
0414004WL012302
|
NARMI BASUMATARY
|
00078
|
CNRB0003954
|
1603
|
1603
|
Processed
|
12/08/2022
|
|
3904338038
|
|
NARMI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
100
|
GOLAGHAT EAST
|
AS-14-004-008-006/860
(JAMUGURI)
|
0414004000NRG23020820220156348
|
03/08/2022
|
KAMAL NAYAK
|
0414004WL012295
|
KAMAL NAYAK
|
00152
|
HDFC0002937
|
687
|
687
|
Processed
|
12/08/2022
|
|
3904338041
|
|
KAMAL NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
101
|
GOLAGHAT EAST
|
AS-14-004-003-001/27-A
(BALIJAN)
|
0414004000NRG23020820220156080
|
03/08/2022
|
Dipen Tanti
|
0414004WL012272
|
Dipen Tanti
|
00176
|
IDIB000F526
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904338043
|
|
Dipen Tanti
|
()
|
|
102
|
GOLAGHAT EAST
|
AS-14-004-003-003/173
(BALIJAN)
|
0414004000NRG23020820220157094
|
03/08/2022
|
HOLIRAM SAGAR
|
0414004WL012369
|
HOLIRAM SAGAR
|
00176
|
IDIB000F526
|
1603
|
1603
|
Processed
|
12/08/2022
|
|
3904338042
|
|
HOLIRAM SAGAR
|
()
|
|
103
|
GOLAGHAT EAST
|
AS-14-004-003-003/269-A
(BALIJAN)
|
0414004000NRG23020820220156089
|
03/08/2022
|
ROFIJA BEGUM
|
0414004WL012272
|
ROFIJA BEGUM
|
00176
|
IDIB000F526
|
687
|
687
|
Processed
|
12/08/2022
|
|
3904338045
|
|
ROFIJA BEGUM
|
()
|
|
104
|
GOLAGHAT EAST
|
AS-14-004-003-003/27-C
(BALIJAN)
|
0414004000NRG23020820220155929
|
03/08/2022
|
Mousumi Chatria
|
0414004WL012251
|
Mousumi Chatria
|
00176
|
IDIB000F526
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904338044
|
|
Mousumi Chatria
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
105
|
GOLAGHAT EAST
|
AS-14-004-008-006/30
(JAMUGURI)
|
0414004000NRG23020820220156358
|
03/08/2022
|
FAGUNI TANTI
|
0414004WL012297
|
FAGUNI TANTI
|
00176
|
IDIB000G057
|
687
|
687
|
Processed
|
12/08/2022
|
|
3904338046
|
|
FAGUNI TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
106
|
GOLAGHAT EAST
|
AS-14-004-003-002/139-C
(BALIJAN)
|
0414004000NRG23020820220157093
|
03/08/2022
|
AKASH DIP
|
0414004WL012369
|
AKASH DIP
|
00354
|
PUNB0002120
|
1568
|
1568
|
Processed
|
12/08/2022
|
|
3904338050
|
|
AKASH DIP
|
()
|
|
107
|
GOLAGHAT EAST
|
AS-14-004-003-002/139-C
(BALIJAN)
|
0414004000NRG23020820220157092
|
03/08/2022
|
JANKI GHASI DEEP
|
0414004WL012369
|
JANKI GHASI DEEP
|
00354
|
PUNB0002120
|
1568
|
1568
|
Processed
|
12/08/2022
|
|
3904338053
|
|
JANKI GHASI DEEP
|
()
|
|
108
|
GOLAGHAT EAST
|
AS-14-004-008-007/325
(JAMUGURI)
|
0414004000NRG23020820220156355
|
03/08/2022
|
GANGLU SOBAR
|
0414004WL012296
|
GANGLU SOBAR
|
00354
|
PUNB0002120
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904338051
|
|
GANGLU SOBAR
|
()
|
|
109
|
GOLAGHAT EAST
|
AS-14-004-008-007/53
(JAMUGURI)
|
0414004000NRG23020820220156381
|
03/08/2022
|
BABAI SOBAR
|
0414004WL012300
|
BABAI SOBAR
|
00354
|
PUNB0002120
|
916
|
916
|
Processed
|
12/08/2022
|
|
3904338048
|
|
BABAI SOBAR
|
()
|
|
110
|
GOLAGHAT EAST
|
AS-14-004-008-007/58-A
(JAMUGURI)
|
0414004000NRG23020820220156371
|
03/08/2022
|
BIRCHA MURA
|
0414004WL012298
|
BIRCHA MURA
|
00354
|
PUNB0002120
|
1603
|
1603
|
Processed
|
12/08/2022
|
|
3904338052
|
|
BIRCHA MURA
|
()
|
|
111
|
GOLAGHAT EAST
|
AS-14-004-009-005/67
(KALIAPANI)
|
0414004000NRG23020820220156069
|
03/08/2022
|
CHUMPIMONI SAIKIA BORA
|
0414004WL012271
|
CHUMPIMONI SAIKIA BORA
|
00354
|
PUNB0002120
|
916
|
916
|
Processed
|
12/08/2022
|
|
3904338047
|
|
CHUMPIMONI SAIKIA BORA
|
()
|
|
112
|
GOLAGHAT EAST
|
AS-14-004-009-005/67
(KALIAPANI)
|
0414004000NRG23020820220156070
|
03/08/2022
|
PUTOLI BORA
|
0414004WL012271
|
PUTOLI BORA
|
00354
|
PUNB0002120
|
916
|
916
|
Processed
|
12/08/2022
|
|
3904338049
|
|
PUTOLI BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8632
|
8632
|
|
|
|
|
|
|
|
|
113
|
GOLAGHAT EAST
|
AS-14-004-008-006/860
(JAMUGURI)
|
0414004000NRG23020820220156349
|
03/08/2022
|
BUDHESHWARI TANTI
|
0414004WL012295
|
BUDHESHWARI TANTI
|
00354
|
PUNB0031120
|
687
|
687
|
Processed
|
12/08/2022
|
|
3904338054
|
|
BUDHESHWARI TANTI
|
()
|
|
114
|
GOLAGHAT EAST
|
AS-14-004-008-007/326
(JAMUGURI)
|
0414004000NRG23020820220156369
|
03/08/2022
|
BIPIN TANTI
|
0414004WL012298
|
BIPIN TANTI
|
00354
|
PUNB0031120
|
916
|
916
|
Processed
|
12/08/2022
|
|
3904338056
|
|
BIPIN TANTI
|
()
|
|
115
|
GOLAGHAT EAST
|
AS-14-004-008-007/64-A
(JAMUGURI)
|
0414004000NRG23020820220156361
|
03/08/2022
|
ESSHAK DANG
|
0414004WL012297
|
ESSHAK DANG
|
00354
|
PUNB0031120
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904338055
|
|
ESSHAK DANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
116
|
GOLAGHAT EAST
|
AS-14-004-009-006/76
(KALIAPANI)
|
0414004000NRG23020820220156072
|
03/08/2022
|
DULAL BORA
|
0414004WL012271
|
DULAL BORA
|
00354
|
PUNB0079220
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904338058
|
|
DULAL BORA
|
()
|
|
117
|
GOLAGHAT EAST
|
AS-14-004-009-006/76
(KALIAPANI)
|
0414004000NRG23020820220156073
|
03/08/2022
|
RANJITA BORA
|
0414004WL012271
|
RANJITA BORA
|
00354
|
PUNB0079220
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904338057
|
|
RANJITA BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
118
|
GOLAGHAT EAST
|
AS-14-004-012-005/183-A
(MOKRANG)
|
0414004000NRG23020820220156161
|
03/08/2022
|
AROPA ELEVEN
|
0414004WL012277
|
AROPA ELEVEN
|
00354
|
PUNB0204120
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904338061
|
|
AROPA ELEVEN
|
()
|
|
119
|
GOLAGHAT EAST
|
AS-14-004-012-007/25
(MOKRANG)
|
0414004000NRG23020820220156241
|
03/08/2022
|
UTTAM HAZARIKA
|
0414004WL012284
|
UTTAM HAZARIKA
|
00354
|
PUNB0204120
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904338059
|
|
UTTAM HAZARIKA
|
()
|
|
120
|
GOLAGHAT EAST
|
AS-14-004-012-007/3-C
(MOKRANG)
|
0414004000NRG23020820220156244
|
03/08/2022
|
DIPAK KOCH
|
0414004WL012284
|
DIPAK KOCH
|
00354
|
PUNB0204120
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904338060
|
|
DIPAK KOCH
|
()
|
|
121
|
GOLAGHAT EAST
|
AS-14-004-012-009/99-A
(MOKRANG)
|
0414004000NRG23020820220156247
|
03/08/2022
|
TINA BORA MECH
|
0414004WL012284
|
TINA BORA MECH
|
00354
|
PUNB0204120
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904338062
|
|
TINA BORA MECH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
122
|
GOLAGHAT EAST
|
AS-14-004-008-001/386
(JAMUGURI)
|
0414004000NRG23020820220156394
|
03/08/2022
|
PRAMILA TANTI
|
0414004WL012304
|
PRAMILA TANTI
|
00354
|
PUNB0217310
|
1603
|
1603
|
Processed
|
12/08/2022
|
|
3904338063
|
|
PRAMILA TANTI
|
()
|
|
123
|
GOLAGHAT EAST
|
AS-14-004-008-007/249
(JAMUGURI)
|
0414004000NRG23020820220156368
|
03/08/2022
|
BIRSA SABOR
|
0414004WL012298
|
BIRSA SABOR
|
00354
|
PUNB0217310
|
916
|
916
|
Processed
|
12/08/2022
|
|
3904338064
|
|
BIRSA SABOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
124
|
GOLAGHAT EAST
|
AS-14-004-003-003/214-A
(BALIJAN)
|
0414004000NRG23020820220157102
|
03/08/2022
|
Jugen Chatriya
|
0414004WL012369
|
Jugen Chatriya
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
12/08/2022
|
|
3904338148
|
|
MR JUGEN CHATRIYA
|
()
|
|
125
|
GOLAGHAT EAST
|
AS-14-004-006-008/147-A
(GHILADHARI)
|
0414004000NRG23020820220156940
|
03/08/2022
|
DHON SING GOSAIN
|
0414004WL012353
|
DHON SING GOSAIN
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
12/08/2022
|
|
3904338151
|
|
MR DHON SING GOSAIN
|
()
|
|
126
|
GOLAGHAT EAST
|
AS-14-004-006-010/352-A
(GHILADHARI)
|
0414004000NRG23020820220156941
|
03/08/2022
|
KARISHMA URANG
|
0414004WL012353
|
KARISHMA URANG
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
12/08/2022
|
|
3904338150
|
|
MISS KORISHMA ORANG
|
()
|
|
127
|
GOLAGHAT EAST
|
AS-14-004-008-007/60-A
(JAMUGURI)
|
0414004000NRG23020820220156359
|
03/08/2022
|
DILIP PANIKA
|
0414004WL012297
|
DILIP PANIKA
|
00415
|
SBIN0000083
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904338152
|
|
MR DILIP PANIKA
|
()
|
|
128
|
GOLAGHAT EAST
|
AS-14-004-008-009/92
(JAMUGURI)
|
0414004000NRG23020820220156344
|
03/08/2022
|
ANKUR KALITA
|
0414004WL012294
|
ANKUR KALITA
|
00415
|
SBIN0000083
|
687
|
687
|
Processed
|
12/08/2022
|
|
3904338147
|
|
MR ANKUR KALITA
|
()
|
|
129
|
GOLAGHAT EAST
|
AS-14-004-008-009/92
(JAMUGURI)
|
0414004000NRG23020820220156342
|
03/08/2022
|
JAYANTA KALITA
|
0414004WL012294
|
JAYANTA KALITA
|
00415
|
SBIN0000083
|
687
|
687
|
Processed
|
12/08/2022
|
|
3904338149
|
|
MR JAYANTA KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
130
|
GOLAGHAT EAST
|
AS-14-004-003-001/74-B
(BALIJAN)
|
0414004000NRG23020820220155857
|
03/08/2022
|
SABIRA DIP KOL
|
0414004WL012244
|
SABIRA DIP KOL
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3904338163
|
|
MRS SABIRA DIP KOL
|
()
|
|
131
|
GOLAGHAT EAST
|
AS-14-004-008-007/183
(JAMUGURI)
|
0414004000NRG23020820220156354
|
03/08/2022
|
BILING MURA
|
0414004WL012296
|
BILING MURA
|
00415
|
SBIN0007060
|
916
|
916
|
Processed
|
12/08/2022
|
|
3904338156
|
|
MRS BILING MURA
|
()
|
|
132
|
GOLAGHAT EAST
|
AS-14-004-008-007/240
(JAMUGURI)
|
0414004000NRG23020820220156367
|
03/08/2022
|
JUDHISHTHIIR TANTI
|
0414004WL012298
|
JUDHISHTHIIR TANTI
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
12/08/2022
|
|
3904338160
|
|
MR JUDHISHTHIIR TANTI
|
()
|
|
133
|
GOLAGHAT EAST
|
AS-14-004-008-007/52
(JAMUGURI)
|
0414004000NRG23020820220156379
|
03/08/2022
|
ABONI CHAORA
|
0414004WL012299
|
ABONI CHAORA
|
00415
|
SBIN0007060
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904338162
|
|
MRS ABONI CHAORA
|
()
|
|
134
|
GOLAGHAT EAST
|
AS-14-004-008-007/53
(JAMUGURI)
|
0414004000NRG23020820220156382
|
03/08/2022
|
MUNU SOBOR
|
0414004WL012300
|
MUNU SOBOR
|
00415
|
SBIN0007060
|
916
|
916
|
Processed
|
12/08/2022
|
|
3904338164
|
|
MRS MUNU SOBOR
|
()
|
|
135
|
GOLAGHAT EAST
|
AS-14-004-008-007/55
(JAMUGURI)
|
0414004000NRG23020820220156356
|
03/08/2022
|
MURKUSH DANG
|
0414004WL012296
|
MURKUSH DANG
|
00415
|
SBIN0007060
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904338154
|
|
MR MARKUSH DANG
|
()
|
|
136
|
GOLAGHAT EAST
|
AS-14-004-008-007/60-A
(JAMUGURI)
|
0414004000NRG23020820220156360
|
03/08/2022
|
ANJANA PANIKA
|
0414004WL012297
|
ANJANA PANIKA
|
00415
|
SBIN0007060
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904338159
|
|
MRS ANJANA PANIKA
|
()
|
|
137
|
GOLAGHAT EAST
|
AS-14-004-008-007/86
(JAMUGURI)
|
0414004000NRG23020820220156364
|
03/08/2022
|
LEHA CHABAR
|
0414004WL012297
|
LEHA CHABAR
|
00415
|
SBIN0007060
|
916
|
916
|
Processed
|
12/08/2022
|
|
3904338157
|
|
MRS LEHA CHABAR
|
()
|
|
138
|
GOLAGHAT EAST
|
AS-14-004-008-007/90-A
(JAMUGURI)
|
0414004000NRG23020820220156294
|
03/08/2022
|
NARAYAN TANGLA
|
0414004WL012288
|
NARAYAN TANGLA
|
00415
|
SBIN0007060
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904338158
|
|
MR NARAYAN TANGLA
|
()
|
|
139
|
GOLAGHAT EAST
|
AS-14-004-008-007/92
(JAMUGURI)
|
0414004000NRG23020820220156383
|
03/08/2022
|
ANITA KARMAKAR
|
0414004WL012300
|
ANITA KARMAKAR
|
00415
|
SBIN0007060
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904338161
|
|
MRS ANITA KARMOKAR
|
()
|
|
140
|
GOLAGHAT EAST
|
AS-14-004-008-010/77-B
(JAMUGURI)
|
0414004000NRG23020820220156372
|
03/08/2022
|
TROYLUKYA BORA
|
0414004WL012298
|
TROYLUKYA BORA
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
12/08/2022
|
|
3904338165
|
|
MR TROYLUKYA BORA
|
()
|
|
141
|
GOLAGHAT EAST
|
AS-14-004-009-005/67
(KALIAPANI)
|
0414004000NRG23020820220156071
|
03/08/2022
|
PARTHAJYOTI BORA
|
0414004WL012271
|
PARTHAJYOTI BORA
|
00415
|
SBIN0007060
|
916
|
916
|
Processed
|
12/08/2022
|
|
3904338153
|
|
MR PARTHOJYOTI BORA
|
()
|
|
142
|
GOLAGHAT EAST
|
AS-14-004-012-010/210
(MOKRANG)
|
0414004000NRG23020820220156248
|
03/08/2022
|
BHADRESWAR BORAH
|
0414004WL012284
|
BHADRESWAR BORAH
|
00415
|
SBIN0007060
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904338155
|
|
MR BHADRESWAR BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
143
|
GOLAGHAT EAST
|
AS-14-004-008-004/132
(JAMUGURI)
|
0414004000NRG23020820220156340
|
03/08/2022
|
JOHAN GURIA
|
0414004WL012293
|
JOHAN GURIA
|
00415
|
SBIN0016930
|
687
|
687
|
Processed
|
12/08/2022
|
|
3904338166
|
|
MR JOHAN GURIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
144
|
GOLAGHAT EAST
|
AS-14-004-012-007/25
(MOKRANG)
|
0414004000NRG23020820220156242
|
03/08/2022
|
BHARAT HAZARIKA
|
0414004WL012284
|
BHARAT HAZARIKA
|
00462
|
UCBA0002441
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904338167
|
|
BHARAT HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165726
|
165726
|
|
|
|
|
|
|
|