|
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-14-004-003-004/264-A
(BALIJAN)
|
0414004000NRG23040920220203017
|
05/09/2022
|
KRISHNA BAGH
|
0414004WL018135
|
KRISHNA BAGH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955454616
|
|
KRISHNA BAGH
|
()
|
|
2
|
GOLAGHAT EAST
|
AS-14-004-003-005/104
(BALIJAN)
|
0414004000NRG23040920220203018
|
05/09/2022
|
SHIKENDRA HARPAL
|
0414004WL018135
|
SHIKENDRA HARPAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955454479
|
|
SHIKENDRA HARPAL
|
()
|
|
3
|
GOLAGHAT EAST
|
AS-14-004-003-005/156
(BALIJAN)
|
0414004000NRG23040920220203019
|
05/09/2022
|
DHANAMAI BAG
|
0414004WL018135
|
DHANAMAI BAG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955454600
|
|
DHANAMAI BAG
|
()
|
|
4
|
GOLAGHAT EAST
|
AS-14-004-003-005/166
(BALIJAN)
|
0414004000NRG23040920220203021
|
05/09/2022
|
KALABATI BAG
|
0414004WL018135
|
KALABATI BAG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955454601
|
|
KALABATI BAG
|
()
|
|
5
|
GOLAGHAT EAST
|
AS-14-004-003-005/184
(BALIJAN)
|
0414004000NRG23040920220203023
|
05/09/2022
|
PURNIMA BIVAR
|
0414004WL018135
|
PURNIMA BIVAR
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955454608
|
|
PURNIMA BIVAR
|
()
|
|
6
|
GOLAGHAT EAST
|
AS-14-004-003-005/184
(BALIJAN)
|
0414004000NRG23040920220203022
|
05/09/2022
|
SRI AMRIT BHIVAN.
|
0414004WL018135
|
SRI AMRIT BHIVAN.
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955454591
|
|
SRI AMRIT BHIVAN.
|
()
|
|
7
|
GOLAGHAT EAST
|
AS-14-004-003-005/199
(BALIJAN)
|
0414004000NRG23040920220203025
|
05/09/2022
|
Smt.Sukumari Tanti
|
0414004WL018135
|
Smt.Sukumari Tanti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955454599
|
|
Smt.Sukumari Tanti
|
()
|
|
8
|
GOLAGHAT EAST
|
AS-14-004-003-005/216
(BALIJAN)
|
0414004000NRG23040920220203030
|
05/09/2022
|
SAMBHU PAUL
|
0414004WL018135
|
SAMBHU PAUL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955454562
|
|
SAMBHU PAUL
|
()
|
|
9
|
GOLAGHAT EAST
|
AS-14-004-003-005/230
(BALIJAN)
|
0414004000NRG23040920220203032
|
05/09/2022
|
RANJIT RAJPUT
|
0414004WL018135
|
RANJIT RAJPUT
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955454594
|
|
RANJIT RAJPUT
|
()
|
|
10
|
GOLAGHAT EAST
|
AS-14-004-003-005/507
(BALIJAN)
|
0414004000NRG23040920220203034
|
05/09/2022
|
Ajay Kumar
|
0414004WL018135
|
Ajay Kumar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955454624
|
|
Ajay Kumar
|
()
|
|
11
|
GOLAGHAT EAST
|
AS-14-004-003-005/507
(BALIJAN)
|
0414004000NRG23040920220203033
|
05/09/2022
|
Rina Kumar
|
0414004WL018135
|
Rina Kumar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955454602
|
|
Rina Kumar
|
()
|
|
12
|
GOLAGHAT EAST
|
AS-14-004-005-010/147
(FARKATING)
|
0414004000NRG23050920220203478
|
05/09/2022
|
Bhupen Rajkhowa
|
0414004WL018194
|
Bhupen Rajkhowa
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955454636
|
|
Bhupen Rajkhowa
|
()
|
|
13
|
GOLAGHAT EAST
|
AS-14-004-005-010/147
(FARKATING)
|
0414004000NRG23050920220203479
|
05/09/2022
|
Rintu Rajkhowa
|
0414004WL018194
|
Rintu Rajkhowa
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955454654
|
|
Rintu Rajkhowa
|
()
|
|
14
|
GOLAGHAT EAST
|
AS-14-004-005-010/147
(FARKATING)
|
0414004000NRG23050920220203480
|
05/09/2022
|
Shilpi Rajkhowa
|
0414004WL018194
|
Shilpi Rajkhowa
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955454653
|
|
Shilpi Rajkhowa
|
()
|
|
15
|
GOLAGHAT EAST
|
AS-14-004-005-010/158-A
(FARKATING)
|
0414004000NRG23050920220203488
|
05/09/2022
|
Krishna Saikia
|
0414004WL018195
|
Krishna Saikia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955454638
|
|
Krishna Saikia
|
()
|
|
16
|
GOLAGHAT EAST
|
AS-14-004-005-010/158-A
(FARKATING)
|
0414004000NRG23050920220203487
|
05/09/2022
|
UTPAL SAIKIA
|
0414004WL018195
|
UTPAL SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955454473
|
|
UTPAL SAIKIA
|
()
|
|
17
|
GOLAGHAT EAST
|
AS-14-004-005-010/173
(FARKATING)
|
0414004000NRG23050920220203514
|
05/09/2022
|
MONI CHUTIA
|
0414004WL018202
|
MONI CHUTIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955454652
|
|
MONI CHUTIA
|
()
|
|
18
|
GOLAGHAT EAST
|
AS-14-004-006-003/61
(GHILADHARI)
|
0414004000NRG23040920220203242
|
05/09/2022
|
NIRON KONWOR
|
0414004WL018168
|
NIRON KONWOR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955454484
|
|
NIRON KONWOR
|
()
|
|
19
|
GOLAGHAT EAST
|
AS-14-004-006-004/178
(GHILADHARI)
|
0414004000NRG23040920220203229
|
05/09/2022
|
NABAKANTA BORA
|
0414004WL018167
|
NABAKANTA BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955454568
|
|
NABAKANTA BORA
|
()
|
|
20
|
GOLAGHAT EAST
|
AS-14-004-006-004/26-A
(GHILADHARI)
|
0414004000NRG23040920220203245
|
05/09/2022
|
JUGEN GOGOI
|
0414004WL018168
|
JUGEN GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955454595
|
|
JUGEN GOGOI
|
()
|
|
21
|
GOLAGHAT EAST
|
AS-14-004-006-004/26-A
(GHILADHARI)
|
0414004000NRG23040920220203246
|
05/09/2022
|
PRERANA GOGOI
|
0414004WL018168
|
PRERANA GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955454607
|
|
PRERANA GOGOI
|
()
|
|
22
|
GOLAGHAT EAST
|
AS-14-004-006-004/62
(GHILADHARI)
|
0414004000NRG23040920220203249
|
05/09/2022
|
PRANTI GOGOI
|
0414004WL018168
|
PRANTI GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955454592
|
|
PRANTI GOGOI
|
()
|
|
23
|
GOLAGHAT EAST
|
AS-14-004-006-004/62
(GHILADHARI)
|
0414004000NRG23040920220203248
|
05/09/2022
|
RENU GOGOI
|
0414004WL018168
|
RENU GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955454574
|
|
RENU GOGOI
|
()
|
|
24
|
GOLAGHAT EAST
|
AS-14-004-006-005/108
(GHILADHARI)
|
0414004000NRG23040920220203281
|
05/09/2022
|
BITUMONI BORA
|
0414004WL018171
|
BITUMONI BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955454649
|
|
BITUMONI BORA
|
()
|
|
25
|
GOLAGHAT EAST
|
AS-14-004-006-005/174
(GHILADHARI)
|
0414004000NRG23040920220203292
|
05/09/2022
|
ANIMA BORA
|
0414004WL018172
|
ANIMA BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955454603
|
|
ANIMA BORA
|
()
|
|
26
|
GOLAGHAT EAST
|
AS-14-004-006-005/174
(GHILADHARI)
|
0414004000NRG23040920220203291
|
05/09/2022
|
DILIP BORA
|
0414004WL018172
|
DILIP BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955454578
|
|
DILIP BORA
|
()
|
|
27
|
GOLAGHAT EAST
|
AS-14-004-006-005/22
(GHILADHARI)
|
0414004000NRG23040920220203324
|
05/09/2022
|
BOLIN PHUKON
|
0414004WL018176
|
BOLIN PHUKON
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955454565
|
|
BOLIN PHUKON
|
()
|
|
28
|
GOLAGHAT EAST
|
AS-14-004-006-005/48-A
(GHILADHARI)
|
0414004000NRG23040920220203313
|
05/09/2022
|
MAI BORA
|
0414004WL018175
|
MAI BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955454575
|
|
MAI BORA
|
()
|
|
29
|
GOLAGHAT EAST
|
AS-14-004-006-005/48-A
(GHILADHARI)
|
0414004000NRG23040920220203314
|
05/09/2022
|
PARASH MONI DUTTA BORA
|
0414004WL018175
|
PARASH MONI DUTTA BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955454651
|
|
PARASH MONI DUTTA BORA
|
()
|
|
30
|
GOLAGHAT EAST
|
AS-14-004-006-005/61
(GHILADHARI)
|
0414004000NRG23040920220203293
|
05/09/2022
|
DEBOJIT BORAH
|
0414004WL018172
|
DEBOJIT BORAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955454477
|
|
DEBOJIT BORAH
|
()
|
|
31
|
GOLAGHAT EAST
|
AS-14-004-006-005/61
(GHILADHARI)
|
0414004000NRG23040920220203294
|
05/09/2022
|
MOMI BORA
|
0414004WL018172
|
MOMI BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955454470
|
|
MOMI BORA
|
()
|
|
32
|
GOLAGHAT EAST
|
AS-14-004-006-006/105
(GHILADHARI)
|
0414004000NRG23040920220203232
|
05/09/2022
|
BINANDA GOGOI
|
0414004WL018167
|
BINANDA GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955454487
|
|
BINANDA GOGOI
|
()
|
|
33
|
GOLAGHAT EAST
|
AS-14-004-006-006/113
(GHILADHARI)
|
0414004000NRG23040920220203235
|
05/09/2022
|
RUPJYOTI KONWAR
|
0414004WL018167
|
RUPJYOTI KONWAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955454606
|
|
RUPJYOTI KONWAR
|
()
|
|
34
|
GOLAGHAT EAST
|
AS-14-004-006-006/123
(GHILADHARI)
|
0414004000NRG23040920220203332
|
05/09/2022
|
KALPANA KONWAR
|
0414004WL018177
|
KALPANA KONWAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955454564
|
|
KALPANA KONWAR
|
()
|
|
35
|
GOLAGHAT EAST
|
AS-14-004-006-006/123
(GHILADHARI)
|
0414004000NRG23040920220203331
|
05/09/2022
|
KESHAB KONWOR
|
0414004WL018177
|
KESHAB KONWOR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955454577
|
|
KESHAB KONWOR
|
()
|
|
36
|
GOLAGHAT EAST
|
AS-14-004-006-006/129
(GHILADHARI)
|
0414004000NRG23040920220203237
|
05/09/2022
|
CHIMPI KONWAR
|
0414004WL018167
|
CHIMPI KONWAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955454611
|
|
CHIMPI KONWAR
|
()
|
|
37
|
GOLAGHAT EAST
|
AS-14-004-006-006/130
(GHILADHARI)
|
0414004000NRG23040920220203316
|
05/09/2022
|
ATUL KONWAR
|
0414004WL018175
|
ATUL KONWAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955454566
|
|
ATUL KONWAR
|
()
|
|
38
|
GOLAGHAT EAST
|
AS-14-004-006-006/130
(GHILADHARI)
|
0414004000NRG23040920220203317
|
05/09/2022
|
KABITA KONWAR
|
0414004WL018175
|
KABITA KONWAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955454625
|
|
KABITA KONWAR
|
()
|
|
39
|
GOLAGHAT EAST
|
AS-14-004-006-006/130
(GHILADHARI)
|
0414004000NRG23040920220203315
|
05/09/2022
|
MINU KONWAR
|
0414004WL018175
|
MINU KONWAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955454615
|
|
MINU KONWAR
|
()
|
|
40
|
GOLAGHAT EAST
|
AS-14-004-006-006/134
(GHILADHARI)
|
0414004000NRG23040920220203251
|
05/09/2022
|
BHANTIMA BORAH
|
0414004WL018168
|
BHANTIMA BORAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955454588
|
|
BHANTIMA BORAH
|
()
|
|
41
|
GOLAGHAT EAST
|
AS-14-004-006-006/134
(GHILADHARI)
|
0414004000NRG23040920220203250
|
05/09/2022
|
MANTU BORA
|
0414004WL018168
|
MANTU BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955454572
|
|
MANTU BORA
|
()
|
|
42
|
GOLAGHAT EAST
|
AS-14-004-006-006/148
(GHILADHARI)
|
0414004000NRG23040920220203238
|
05/09/2022
|
SHIBO BORUAH
|
0414004WL018167
|
SHIBO BORUAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955454627
|
|
SHIBO BORUAH
|
()
|
|
43
|
GOLAGHAT EAST
|
AS-14-004-006-006/194
(GHILADHARI)
|
0414004000NRG23040920220203253
|
05/09/2022
|
URMILA KONWAR
|
0414004WL018168
|
URMILA KONWAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955454605
|
|
URMILA KONWAR
|
()
|
|
44
|
GOLAGHAT EAST
|
AS-14-004-006-006/194-A
(GHILADHARI)
|
0414004000NRG23040920220203254
|
05/09/2022
|
BODHESHWARI KONWAR
|
0414004WL018168
|
BODHESHWARI KONWAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955454604
|
|
BODHESHWARI KONWAR
|
()
|
|
45
|
GOLAGHAT EAST
|
AS-14-004-006-006/25
(GHILADHARI)
|
0414004000NRG23040920220203295
|
05/09/2022
|
MUHIDHOR BORA
|
0414004WL018172
|
MUHIDHOR BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955454561
|
|
MUHIDHOR BORA
|
()
|
|
46
|
GOLAGHAT EAST
|
AS-14-004-006-006/43
(GHILADHARI)
|
0414004000NRG23040920220203283
|
05/09/2022
|
TIKESWAR GOGOI
|
0414004WL018171
|
TIKESWAR GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955454576
|
|
TIKESWAR GOGOI
|
()
|
|
47
|
GOLAGHAT EAST
|
AS-14-004-006-006/78
(GHILADHARI)
|
0414004000NRG23040920220203334
|
05/09/2022
|
RUPESWARI SAIKIA
|
0414004WL018177
|
RUPESWARI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955454483
|
|
RUPESWARI SAIKIA
|
()
|
|
48
|
GOLAGHAT EAST
|
AS-14-004-006-006/94
(GHILADHARI)
|
0414004000NRG23040920220203240
|
05/09/2022
|
AJNU SAIKIA
|
0414004WL018167
|
AJNU SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955454589
|
|
AJNU SAIKIA
|
()
|
|
49
|
GOLAGHAT EAST
|
AS-14-004-006-006/94
(GHILADHARI)
|
0414004000NRG23040920220203239
|
05/09/2022
|
RAJEN SAIKIA
|
0414004WL018167
|
RAJEN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955454626
|
|
RAJEN SAIKIA
|
()
|
|
50
|
GOLAGHAT EAST
|
AS-14-004-006-006/94
(GHILADHARI)
|
0414004000NRG23040920220203241
|
05/09/2022
|
TULU SAIKIA
|
0414004WL018167
|
TULU SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955454650
|
|
TULU SAIKIA
|
()
|
|
51
|
GOLAGHAT EAST
|
AS-14-004-006-006/95-A
(GHILADHARI)
|
0414004000NRG23040920220203306
|
05/09/2022
|
SABITRI GOGOI
|
0414004WL018174
|
SABITRI GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955454485
|
|
SABITRI GOGOI
|
()
|
|
52
|
GOLAGHAT EAST
|
AS-14-004-006-007/138
(GHILADHARI)
|
0414004000NRG23040920220203326
|
05/09/2022
|
ELA DAS
|
0414004WL018176
|
ELA DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955454617
|
|
ELA DAS
|
()
|
|
53
|
GOLAGHAT EAST
|
AS-14-004-006-007/24-A
(GHILADHARI)
|
0414004000NRG23040920220203257
|
05/09/2022
|
SANGITA DAS
|
0414004WL018169
|
SANGITA DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955454579
|
|
SANGITA DAS
|
()
|
|
54
|
GOLAGHAT EAST
|
AS-14-004-006-007/453
(GHILADHARI)
|
0414004000NRG23040920220203270
|
05/09/2022
|
JUTISKAR DAS
|
0414004WL018170
|
JUTISKAR DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955454570
|
|
JUTISKAR DAS
|
()
|
|
55
|
GOLAGHAT EAST
|
AS-14-004-006-007/453
(GHILADHARI)
|
0414004000NRG23040920220203271
|
05/09/2022
|
RIMPI DAS
|
0414004WL018170
|
RIMPI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955454480
|
|
RIMPI DAS
|
()
|
|
56
|
GOLAGHAT EAST
|
AS-14-004-006-007/486
(GHILADHARI)
|
0414004000NRG23040920220203261
|
05/09/2022
|
ROMEN DAS
|
0414004WL018169
|
ROMEN DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955454567
|
|
ROMEN DAS
|
()
|
|
57
|
GOLAGHAT EAST
|
AS-14-004-006-007/486
(GHILADHARI)
|
0414004000NRG23040920220203262
|
05/09/2022
|
SUMITRA DAS
|
0414004WL018169
|
SUMITRA DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955454609
|
|
SUMITRA DAS
|
()
|
|
58
|
GOLAGHAT EAST
|
AS-14-004-006-007/487
(GHILADHARI)
|
0414004000NRG23040920220203255
|
05/09/2022
|
KANDARPA DAS
|
0414004WL018168
|
KANDARPA DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955454571
|
|
KANDARPA DAS
|
()
|
|
59
|
GOLAGHAT EAST
|
AS-14-004-006-007/90
(GHILADHARI)
|
0414004000NRG23040920220203330
|
05/09/2022
|
MANIK DAS
|
0414004WL018176
|
MANIK DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955454486
|
|
MANIK DAS
|
()
|
|
60
|
GOLAGHAT EAST
|
AS-14-004-006-008/191
(GHILADHARI)
|
0414004000NRG23040920220203321
|
05/09/2022
|
BOKUL KARMAKAR
|
0414004WL018175
|
BOKUL KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955454620
|
|
BOKUL KARMAKAR
|
()
|
|
61
|
GOLAGHAT EAST
|
AS-14-004-006-008/353
(GHILADHARI)
|
0414004000NRG23040920220203285
|
05/09/2022
|
SARRO KARMAKAR
|
0414004WL018171
|
SARRO KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955454481
|
|
SARRO KARMAKAR
|
()
|
|
62
|
GOLAGHAT EAST
|
AS-14-004-006-008/36
(GHILADHARI)
|
0414004000NRG23040920220203286
|
05/09/2022
|
RAGHUPATH GOWALA
|
0414004WL018171
|
RAGHUPATH GOWALA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955454569
|
|
RAGHUPATH GOWALA
|
()
|
|
63
|
GOLAGHAT EAST
|
AS-14-004-006-008/376
(GHILADHARI)
|
0414004000NRG23040920220203275
|
05/09/2022
|
MATILAL KARMAKAR
|
0414004WL018170
|
MATILAL KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955454478
|
|
MATILAL KARMAKAR
|
()
|
|
64
|
GOLAGHAT EAST
|
AS-14-004-006-008/91-A
(GHILADHARI)
|
0414004000NRG23040920220203299
|
05/09/2022
|
KUSUM BHUMIJ
|
0414004WL018172
|
KUSUM BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955454622
|
|
KUSUM BHUMIJ
|
()
|
|
65
|
GOLAGHAT EAST
|
AS-14-004-006-009/132
(GHILADHARI)
|
0414004000NRG23040920220203289
|
05/09/2022
|
KADAMI BAURI
|
0414004WL018171
|
KADAMI BAURI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955454612
|
|
KADAMI BAURI
|
()
|
|
66
|
GOLAGHAT EAST
|
AS-14-004-006-009/156
(GHILADHARI)
|
0414004000NRG23040920220203309
|
05/09/2022
|
INDRABOTI MUDI
|
0414004WL018174
|
INDRABOTI MUDI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955454619
|
|
INDRABOTI MUDI
|
()
|
|
67
|
GOLAGHAT EAST
|
AS-14-004-006-009/21
(GHILADHARI)
|
0414004000NRG23040920220203300
|
05/09/2022
|
MONSAI KONOWOR
|
0414004WL018172
|
MONSAI KONOWOR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955454584
|
|
MONSAI KONOWOR
|
()
|
|
68
|
GOLAGHAT EAST
|
AS-14-004-006-010/107
(GHILADHARI)
|
0414004000NRG23040920220203311
|
05/09/2022
|
JURIJA MOHLI
|
0414004WL018174
|
JURIJA MOHLI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955454585
|
|
JURIJA MOHLI
|
()
|
|
69
|
GOLAGHAT EAST
|
AS-14-004-006-010/60
(GHILADHARI)
|
0414004000NRG23040920220203279
|
05/09/2022
|
MONTU KARMAKAR
|
0414004WL018170
|
MONTU KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955454623
|
|
MONTU KARMAKAR
|
()
|
|
70
|
GOLAGHAT EAST
|
AS-14-004-006-010/60
(GHILADHARI)
|
0414004000NRG23040920220203278
|
05/09/2022
|
REKHA KARMAKAR
|
0414004WL018170
|
REKHA KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955454583
|
|
REKHA KARMAKAR
|
()
|
|
71
|
GOLAGHAT EAST
|
AS-14-004-006-010/69-A
(GHILADHARI)
|
0414004000NRG23040920220203323
|
05/09/2022
|
TUSU KARMAKAR
|
0414004WL018175
|
TUSU KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955454582
|
|
TUSU KARMAKAR
|
()
|
|
72
|
GOLAGHAT EAST
|
AS-14-004-006-010/72
(GHILADHARI)
|
0414004000NRG23040920220203312
|
05/09/2022
|
SABITRI URANG
|
0414004WL018174
|
SABITRI URANG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955454586
|
|
SABITRI URANG
|
()
|
|
73
|
GOLAGHAT EAST
|
AS-14-004-011-002/10-A
(MATHIKHULA)
|
0414004000NRG23040920220203055
|
05/09/2022
|
JATIN BORA
|
0414004WL018141
|
JATIN BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955454593
|
|
JATIN BORA
|
()
|
|
74
|
GOLAGHAT EAST
|
AS-14-004-011-002/10-A
(MATHIKHULA)
|
0414004000NRG23040920220203054
|
05/09/2022
|
PURNIMA BORA
|
0414004WL018141
|
PURNIMA BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955454581
|
|
PURNIMA BORA
|
()
|
|
75
|
GOLAGHAT EAST
|
AS-14-004-011-002/104
(MATHIKHULA)
|
0414004000NRG23040920220203056
|
05/09/2022
|
RASMI KALITA
|
0414004WL018141
|
RASMI KALITA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955454563
|
|
RASMI KALITA
|
()
|
|
76
|
GOLAGHAT EAST
|
AS-14-004-011-002/182-B
(MATHIKHULA)
|
0414004000NRG23040920220203037
|
05/09/2022
|
JATIN GOGOI
|
0414004WL018137
|
JATIN GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955454596
|
|
JATIN GOGOI
|
()
|
|
77
|
GOLAGHAT EAST
|
AS-14-004-011-002/182-B
(MATHIKHULA)
|
0414004000NRG23040920220203038
|
05/09/2022
|
JYOTI GOGOI
|
0414004WL018137
|
JYOTI GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955454597
|
|
JYOTI GOGOI
|
()
|
|
78
|
GOLAGHAT EAST
|
AS-14-004-011-004/115
(MATHIKHULA)
|
0414004000NRG23040920220203227
|
05/09/2022
|
JAINUL ALI
|
0414004WL018166
|
JAINUL ALI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955454621
|
|
JAINUL ALI
|
()
|
|
79
|
GOLAGHAT EAST
|
AS-14-004-011-004/115
(MATHIKHULA)
|
0414004000NRG23040920220203228
|
05/09/2022
|
JEMIM SULTANA
|
0414004WL018166
|
JEMIM SULTANA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955454618
|
|
JEMIM SULTANA
|
()
|
|
80
|
GOLAGHAT EAST
|
AS-14-004-011-004/154-A
(MATHIKHULA)
|
0414004000NRG23040920220203059
|
05/09/2022
|
ANITA GOGOI
|
0414004WL018141
|
ANITA GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955454598
|
|
ANITA GOGOI
|
()
|
|
81
|
GOLAGHAT EAST
|
AS-14-004-011-004/79-B
(MATHIKHULA)
|
0414004000NRG23040920220203060
|
05/09/2022
|
PRANJAL SAIKIA
|
0414004WL018141
|
PRANJAL SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955454482
|
|
PRANJAL SAIKIA
|
()
|
|
82
|
GOLAGHAT EAST
|
AS-14-004-011-004/79-B
(MATHIKHULA)
|
0414004000NRG23040920220203061
|
05/09/2022
|
RITU MONI SAIKIA
|
0414004WL018141
|
RITU MONI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955454587
|
|
RITU MONI SAIKIA
|
()
|
|
83
|
GOLAGHAT EAST
|
AS-14-004-011-006/4-B
(MATHIKHULA)
|
0414004000NRG23040920220203040
|
05/09/2022
|
CHINU DAS
|
0414004WL018138
|
CHINU DAS
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955454590
|
|
CHINU DAS
|
()
|
|
84
|
GOLAGHAT EAST
|
AS-14-004-011-006/4-B
(MATHIKHULA)
|
0414004000NRG23040920220203039
|
05/09/2022
|
RATUL DAS
|
0414004WL018138
|
RATUL DAS
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955454573
|
|
RATUL DAS
|
()
|
|
85
|
GOLAGHAT EAST
|
AS-14-004-011-008/25
(MATHIKHULA)
|
0414004000NRG23040920220203041
|
05/09/2022
|
BILOSTINA TIRKI
|
0414004WL018138
|
BILOSTINA TIRKI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955454580
|
|
BILOSTINA TIRKI
|
()
|
|
86
|
GOLAGHAT EAST
|
AS-14-004-011-008/48
(MATHIKHULA)
|
0414004000NRG23040920220203044
|
05/09/2022
|
CHARA KINDO
|
0414004WL018138
|
CHARA KINDO
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955454610
|
|
CHARA KINDO
|
()
|
|
87
|
GOLAGHAT EAST
|
AS-14-004-011-009/214-B
(MATHIKHULA)
|
0414004000NRG23040920220203062
|
05/09/2022
|
JINTU DEB
|
0414004WL018141
|
JINTU DEB
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955454614
|
|
JINTU DEB
|
()
|
|
88
|
GOLAGHAT EAST
|
AS-14-004-011-009/214-B
(MATHIKHULA)
|
0414004000NRG23040920220203063
|
05/09/2022
|
PUJA DAS
|
0414004WL018141
|
PUJA DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955454613
|
|
PUJA DAS
|
()
|
|
89
|
GOLAGHAT EAST
|
AS-14-004-014-001/191
(PULIBOR)
|
0414004000NRG23030920220202975
|
05/09/2022
|
ALPANA GOHAIN
|
0414004WL018117
|
ALPANA GOHAIN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955454645
|
|
ALPANA GOHAIN
|
()
|
|
90
|
GOLAGHAT EAST
|
AS-14-004-014-001/31-C
(PULIBOR)
|
0414004000NRG23030920220202976
|
05/09/2022
|
HEMANTA GUHAIN
|
0414004WL018118
|
HEMANTA GUHAIN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955454472
|
|
HEMANTA GUHAIN
|
()
|
|
91
|
GOLAGHAT EAST
|
AS-14-004-014-001/31-C
(PULIBOR)
|
0414004000NRG23030920220202977
|
05/09/2022
|
SUNMONI GUHAIN
|
0414004WL018118
|
SUNMONI GUHAIN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955454642
|
|
SUNMONI GUHAIN
|
()
|
|
92
|
GOLAGHAT EAST
|
AS-14-004-014-001/33
(PULIBOR)
|
0414004000NRG23030920220202971
|
05/09/2022
|
AIJONI PHUKON
|
0414004WL018116
|
AIJONI PHUKON
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955454629
|
|
AIJONI PHUKON
|
()
|
|
93
|
GOLAGHAT EAST
|
AS-14-004-014-001/33
(PULIBOR)
|
0414004000NRG23030920220202973
|
05/09/2022
|
LALIT PHUKON
|
0414004WL018116
|
LALIT PHUKON
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955454640
|
|
LALIT PHUKON
|
()
|
|
94
|
GOLAGHAT EAST
|
AS-14-004-014-001/36
(PULIBOR)
|
0414004000NRG23030920220202969
|
05/09/2022
|
MIRA PHUKAN
|
0414004WL018115
|
MIRA PHUKAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955454474
|
|
MIRA PHUKAN
|
()
|
|
95
|
GOLAGHAT EAST
|
AS-14-004-014-002/259
(PULIBOR)
|
0414004000NRG23030920220202967
|
05/09/2022
|
SRI KESHAB GOGOI
|
0414004WL018114
|
SRI KESHAB GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955454505
|
|
SRI KESHAB GOGOI
|
()
|
|
96
|
GOLAGHAT EAST
|
AS-14-004-014-002/259
(PULIBOR)
|
0414004000NRG23030920220202968
|
05/09/2022
|
Tulumoni Gogoi
|
0414004WL018114
|
Tulumoni Gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955454471
|
|
Tulumoni Gogoi
|
()
|
|
97
|
GOLAGHAT EAST
|
AS-14-004-014-002/38
(PULIBOR)
|
0414004000NRG23030920220203015
|
05/09/2022
|
Buparam Konwar
|
0414004WL018134
|
Buparam Konwar
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955454634
|
|
Buparam Konwar
|
()
|
|
98
|
GOLAGHAT EAST
|
AS-14-004-014-002/38
(PULIBOR)
|
0414004000NRG23030920220203016
|
05/09/2022
|
Thaneswari Konwar
|
0414004WL018134
|
Thaneswari Konwar
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955454648
|
|
Thaneswari Konwar
|
()
|
|
99
|
GOLAGHAT EAST
|
AS-14-004-014-003/037
(PULIBOR)
|
0414004000NRG23030920220202986
|
05/09/2022
|
JAYA GOGOI
|
0414004WL018123
|
JAYA GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955454633
|
|
JAYA GOGOI
|
()
|
|
100
|
GOLAGHAT EAST
|
AS-14-004-014-003/037
(PULIBOR)
|
0414004000NRG23030920220202985
|
05/09/2022
|
SRI HOREN RAJKUMAR
|
0414004WL018123
|
SRI HOREN RAJKUMAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955454476
|
|
SRI HOREN RAJKUMAR
|
()
|
|
101
|
GOLAGHAT EAST
|
AS-14-004-014-003/43-B
(PULIBOR)
|
0414004000NRG23030920220202983
|
05/09/2022
|
BBHADRESWARI PHUKON
|
0414004WL018122
|
BBHADRESWARI PHUKON
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955454643
|
|
BBHADRESWARI PHUKON
|
()
|
|
102
|
GOLAGHAT EAST
|
AS-14-004-014-003/43-B
(PULIBOR)
|
0414004000NRG23030920220202982
|
05/09/2022
|
SUNIL PHUKON
|
0414004WL018122
|
SUNIL PHUKON
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955454628
|
|
SUNIL PHUKON
|
()
|
|
103
|
GOLAGHAT EAST
|
AS-14-004-014-004/15
(PULIBOR)
|
0414004000NRG23030920220202997
|
05/09/2022
|
NIRANJAN BORA
|
0414004WL018129
|
NIRANJAN BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955454646
|
|
NIRANJAN BORA
|
()
|
|
104
|
GOLAGHAT EAST
|
AS-14-004-014-004/466-A
(PULIBOR)
|
0414004000NRG23030920220202993
|
05/09/2022
|
SRI KUSHAL BORA
|
0414004WL018127
|
SRI KUSHAL BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955454632
|
|
SRI KUSHAL BORA
|
()
|
|
105
|
GOLAGHAT EAST
|
AS-14-004-014-005/163-C
(PULIBOR)
|
0414004000NRG23030920220202991
|
05/09/2022
|
SONJEEV PHUKON
|
0414004WL018126
|
SONJEEV PHUKON
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955454647
|
|
SONJEEV PHUKON
|
()
|
|
106
|
GOLAGHAT EAST
|
AS-14-004-014-006/116-B
(PULIBOR)
|
0414004000NRG23030920220202979
|
05/09/2022
|
JOYANTI DAS
|
0414004WL018120
|
JOYANTI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955454639
|
|
JOYANTI DAS
|
()
|
|
107
|
GOLAGHAT EAST
|
AS-14-004-014-006/180
(PULIBOR)
|
0414004000NRG23030920220203003
|
05/09/2022
|
Biplab Das
|
0414004WL018131
|
Biplab Das
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955454656
|
|
Biplab Das
|
()
|
|
108
|
GOLAGHAT EAST
|
AS-14-004-014-006/180
(PULIBOR)
|
0414004000NRG23030920220203002
|
05/09/2022
|
Ritamoni Das
|
0414004WL018131
|
Ritamoni Das
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955454655
|
|
Ritamoni Das
|
()
|
|
109
|
GOLAGHAT EAST
|
AS-14-004-014-006/180
(PULIBOR)
|
0414004000NRG23030920220203001
|
05/09/2022
|
SUNIL DAS
|
0414004WL018131
|
SUNIL DAS
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955454631
|
|
SUNIL DAS
|
()
|
|
110
|
GOLAGHAT EAST
|
AS-14-004-014-006/82
(PULIBOR)
|
0414004000NRG23030920220203013
|
05/09/2022
|
PUTU GOGOI
|
0414004WL018133
|
PUTU GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955454641
|
|
PUTU GOGOI
|
()
|
|
111
|
GOLAGHAT EAST
|
AS-14-004-014-007/218
(PULIBOR)
|
0414004000NRG23030920220202987
|
05/09/2022
|
MD.KARIM SHAH
|
0414004WL018124
|
MD.KARIM SHAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955454630
|
|
MD.KARIM SHAH
|
()
|
|
112
|
GOLAGHAT EAST
|
AS-14-004-014-007/218
(PULIBOR)
|
0414004000NRG23030920220202988
|
05/09/2022
|
NASIMA BEGUM
|
0414004WL018124
|
NASIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955454644
|
|
NASIMA BEGUM
|
()
|
|
113
|
GOLAGHAT EAST
|
AS-14-004-014-007/218
(PULIBOR)
|
0414004000NRG23030920220202989
|
05/09/2022
|
WAHIDA KHATUN
|
0414004WL018124
|
WAHIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955454635
|
|
WAHIDA KHATUN
|
()
|
|
114
|
GOLAGHAT EAST
|
AS-14-004-014-007/336-A
(PULIBOR)
|
0414004000NRG23030920220202978
|
05/09/2022
|
PURNIMA GOGOI
|
0414004WL018119
|
PURNIMA GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955454637
|
|
PURNIMA GOGOI
|
()
|
|
115
|
GOLAGHAT EAST
|
AS-14-004-014-010/29
(PULIBOR)
|
0414004000NRG23030920220202981
|
05/09/2022
|
MINTU DAS
|
0414004WL018121
|
MINTU DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955454475
|
|
MINTU DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
174269
|
174269
|
|
|
|
|
|
|
|
|
116
|
GOLAGHAT EAST
|
AS-14-004-003-005/218-B
(BALIJAN)
|
0414004000NRG23040920220203031
|
05/09/2022
|
Sangita Suna
|
0414004WL018135
|
Sangita Suna
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955454691
|
|
Sangita Suna
|
()
|
|
117
|
GOLAGHAT EAST
|
AS-14-004-006-006/25
(GHILADHARI)
|
0414004000NRG23040920220203296
|
05/09/2022
|
rekha karmakar
|
0414004WL018172
|
rekha karmakar
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955454698
|
|
rekha karmakar
|
()
|
|
118
|
GOLAGHAT EAST
|
AS-14-004-006-010/75
(GHILADHARI)
|
0414004000NRG23040920220203335
|
05/09/2022
|
DHORAM TANTY
|
0414004WL018177
|
DHORAM TANTY
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955454688
|
|
DHORAM TANTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
119
|
GOLAGHAT EAST
|
AS-14-004-003-005/211
(BALIJAN)
|
0414004000NRG23040920220203028
|
05/09/2022
|
Binud Sunri
|
0414004WL018135
|
Binud Sunri
|
00078
|
CNRB0003954
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955454503
|
|
Binud Sunri
|
()
|
|
120
|
GOLAGHAT EAST
|
AS-14-004-005-006/29
(FARKATING)
|
0414004000NRG23050920220203508
|
05/09/2022
|
KONGKONA SONOWAL
|
0414004WL018202
|
KONGKONA SONOWAL
|
00078
|
CNRB0003954
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955454507
|
|
KONGKONA SONOWAL
|
()
|
|
121
|
GOLAGHAT EAST
|
AS-14-004-005-010/132-A
(FARKATING)
|
0414004000NRG23050920220203484
|
05/09/2022
|
Laksheshwar Saikia
|
0414004WL018195
|
Laksheshwar Saikia
|
00078
|
CNRB0003954
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955454508
|
|
Laksheshwar Saikia
|
()
|
|
122
|
GOLAGHAT EAST
|
AS-14-004-005-010/144
(FARKATING)
|
0414004000NRG23050920220203495
|
05/09/2022
|
Lakhiram Bora
|
0414004WL018199
|
Lakhiram Bora
|
00078
|
CNRB0003954
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955454506
|
|
Lakhiram Bora
|
()
|
|
123
|
GOLAGHAT EAST
|
AS-14-004-014-001/36
(PULIBOR)
|
0414004000NRG23030920220202970
|
05/09/2022
|
DEBANAND PHUKAN
|
0414004WL018115
|
DEBANAND PHUKAN
|
00078
|
CNRB0003954
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955454502
|
|
DEBANAND PHUKAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7786
|
7786
|
|
|
|
|
|
|
|
|
124
|
GOLAGHAT EAST
|
AS-14-004-014-006/82
(PULIBOR)
|
0414004000NRG23030920220203012
|
05/09/2022
|
RANJIT GOGOI
|
0414004WL018133
|
RANJIT GOGOI
|
00078
|
CNRB0017343
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955454509
|
|
RANJIT GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
125
|
GOLAGHAT EAST
|
AS-14-004-014-005/163-C
(PULIBOR)
|
0414004000NRG23030920220202992
|
05/09/2022
|
BHAROTI PHUKON
|
0414004WL018126
|
BHAROTI PHUKON
|
00152
|
HDFC0002937
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955454510
|
|
BHAROTI PHUKON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
126
|
GOLAGHAT EAST
|
AS-14-004-005-005/61-A
(FARKATING)
|
0414004000NRG23050920220203497
|
05/09/2022
|
Rani Basfar
|
0414004WL018201
|
Rani Basfar
|
00165
|
IBKL0001228
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955454511
|
|
Rani Basfar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
127
|
GOLAGHAT EAST
|
AS-14-004-006-005/108
(GHILADHARI)
|
0414004000NRG23040920220203280
|
05/09/2022
|
TILOK BORA
|
0414004WL018171
|
TILOK BORA
|
00168
|
ICIC0002114
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955454512
|
|
TILOK BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
128
|
GOLAGHAT EAST
|
AS-14-004-003-005/159
(BALIJAN)
|
0414004000NRG23040920220203020
|
05/09/2022
|
AROTI PAUL
|
0414004WL018135
|
AROTI PAUL
|
00176
|
IDIB000F526
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955454542
|
|
AROTI PAUL
|
()
|
|
129
|
GOLAGHAT EAST
|
AS-14-004-003-005/196-B
(BALIJAN)
|
0414004000NRG23040920220203024
|
05/09/2022
|
GITA SUNA
|
0414004WL018135
|
GITA SUNA
|
00176
|
IDIB000F526
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955454494
|
|
GITA SUNA
|
()
|
|
130
|
GOLAGHAT EAST
|
AS-14-004-003-005/202-B
(BALIJAN)
|
0414004000NRG23040920220203026
|
05/09/2022
|
FIRUJ DAS
|
0414004WL018135
|
FIRUJ DAS
|
00176
|
IDIB000F526
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955454544
|
|
FIRUJ DAS
|
()
|
|
131
|
GOLAGHAT EAST
|
AS-14-004-003-005/208
(BALIJAN)
|
0414004000NRG23040920220203027
|
05/09/2022
|
SIMA TANTI
|
0414004WL018135
|
SIMA TANTI
|
00176
|
IDIB000F526
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955454545
|
|
SIMA TANTI
|
()
|
|
132
|
GOLAGHAT EAST
|
AS-14-004-005-002/118
(FARKATING)
|
0414004000NRG23050920220203471
|
05/09/2022
|
PIYAS ORANG
|
0414004WL018194
|
PIYAS ORANG
|
00176
|
IDIB000F526
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955454520
|
|
PIYAS ORANG
|
()
|
|
133
|
GOLAGHAT EAST
|
AS-14-004-005-006/119
(FARKATING)
|
0414004000NRG23050920220203507
|
05/09/2022
|
ANJAR MOHAMMAD
|
0414004WL018202
|
ANJAR MOHAMMAD
|
00176
|
IDIB000F526
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955454515
|
|
ANJAR MOHAMMAD
|
()
|
|
134
|
GOLAGHAT EAST
|
AS-14-004-005-006/119
(FARKATING)
|
0414004000NRG23050920220203506
|
05/09/2022
|
TAMANNA PARBIN
|
0414004WL018202
|
TAMANNA PARBIN
|
00176
|
IDIB000F526
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955454532
|
|
TAMANNA PARBIN
|
()
|
|
135
|
GOLAGHAT EAST
|
AS-14-004-005-006/37-B
(FARKATING)
|
0414004000NRG23050920220203515
|
05/09/2022
|
Mithun Malakar
|
0414004WL018203
|
Mithun Malakar
|
00176
|
IDIB000F526
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955454541
|
|
Mithun Malakar
|
()
|
|
136
|
GOLAGHAT EAST
|
AS-14-004-005-006/39
(FARKATING)
|
0414004000NRG23050920220203509
|
05/09/2022
|
GULAPI DAS
|
0414004WL018202
|
GULAPI DAS
|
00176
|
IDIB000F526
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955454514
|
|
GULAPI DAS
|
()
|
|
137
|
GOLAGHAT EAST
|
AS-14-004-005-006/40
(FARKATING)
|
0414004000NRG23050920220203498
|
05/09/2022
|
PINKY SINGH
|
0414004WL018201
|
PINKY SINGH
|
00176
|
IDIB000F526
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955454537
|
|
PINKY SINGH
|
()
|
|
138
|
GOLAGHAT EAST
|
AS-14-004-005-006/45
(FARKATING)
|
0414004000NRG23050920220203511
|
05/09/2022
|
MINOTI DAS
|
0414004WL018202
|
MINOTI DAS
|
00176
|
IDIB000F526
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955454533
|
|
MINOTI DAS
|
()
|
|
139
|
GOLAGHAT EAST
|
AS-14-004-005-006/45
(FARKATING)
|
0414004000NRG23050920220203510
|
05/09/2022
|
NEPAL DAS
|
0414004WL018202
|
NEPAL DAS
|
00176
|
IDIB000F526
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955454500
|
|
NEPAL DAS
|
()
|
|
140
|
GOLAGHAT EAST
|
AS-14-004-005-006/57
(FARKATING)
|
0414004000NRG23050920220203512
|
05/09/2022
|
Achik Ali
|
0414004WL018202
|
Achik Ali
|
00176
|
IDIB000F526
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955454539
|
|
Achik Ali
|
()
|
|
141
|
GOLAGHAT EAST
|
AS-14-004-005-006/69-A
(FARKATING)
|
0414004000NRG23050920220203516
|
05/09/2022
|
SHANTI DEVI
|
0414004WL018203
|
SHANTI DEVI
|
00176
|
IDIB000F526
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955454513
|
|
SHANTI DEVI
|
()
|
|
142
|
GOLAGHAT EAST
|
AS-14-004-005-007/28
(FARKATING)
|
0414004000NRG23050920220203499
|
05/09/2022
|
Radha Biswakarma
|
0414004WL018201
|
Radha Biswakarma
|
00176
|
IDIB000F526
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955454543
|
|
Radha Biswakarma
|
()
|
|
143
|
GOLAGHAT EAST
|
AS-14-004-005-008/388
(FARKATING)
|
0414004000NRG23050920220203500
|
05/09/2022
|
BUTU BEGUM
|
0414004WL018201
|
BUTU BEGUM
|
00176
|
IDIB000F526
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955454536
|
|
BUTU BEGUM
|
()
|
|
144
|
GOLAGHAT EAST
|
AS-14-004-005-008/388
(FARKATING)
|
0414004000NRG23050920220203501
|
05/09/2022
|
Rafik Ali
|
0414004WL018201
|
Rafik Ali
|
00176
|
IDIB000F526
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955454529
|
|
Rafik Ali
|
()
|
|
145
|
GOLAGHAT EAST
|
AS-14-004-005-009/129
(FARKATING)
|
0414004000NRG23050920220203472
|
05/09/2022
|
NUREZA BEGUM
|
0414004WL018194
|
NUREZA BEGUM
|
00176
|
IDIB000F526
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955454517
|
|
NUREZA BEGUM
|
()
|
|
146
|
GOLAGHAT EAST
|
AS-14-004-005-009/134
(FARKATING)
|
0414004000NRG23050920220203473
|
05/09/2022
|
JAMAL ALI
|
0414004WL018194
|
JAMAL ALI
|
00176
|
IDIB000F526
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955454518
|
|
JAMAL ALI
|
()
|
|
147
|
GOLAGHAT EAST
|
AS-14-004-005-009/134
(FARKATING)
|
0414004000NRG23050920220203474
|
05/09/2022
|
SUFIRA BEGUM
|
0414004WL018194
|
SUFIRA BEGUM
|
00176
|
IDIB000F526
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955454498
|
|
SUFIRA BEGUM
|
()
|
|
148
|
GOLAGHAT EAST
|
AS-14-004-005-009/173
(FARKATING)
|
0414004000NRG23050920220203475
|
05/09/2022
|
SENEHI NATH
|
0414004WL018194
|
SENEHI NATH
|
00176
|
IDIB000F526
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955454501
|
|
SENEHI NATH
|
()
|
|
149
|
GOLAGHAT EAST
|
AS-14-004-005-009/203-A
(FARKATING)
|
0414004000NRG23050920220203476
|
05/09/2022
|
DHARMESWARI CHUTIA
|
0414004WL018194
|
DHARMESWARI CHUTIA
|
00176
|
IDIB000F526
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955454495
|
|
DHARMESWARI CHUTIA
|
()
|
|
150
|
GOLAGHAT EAST
|
AS-14-004-005-010/132-A
(FARKATING)
|
0414004000NRG23050920220203483
|
05/09/2022
|
MINAKHI SAIKIA
|
0414004WL018195
|
MINAKHI SAIKIA
|
00176
|
IDIB000F526
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955454522
|
|
MINAKHI SAIKIA
|
()
|
|
151
|
GOLAGHAT EAST
|
AS-14-004-005-010/146-A
(FARKATING)
|
0414004000NRG23050920220203493
|
05/09/2022
|
DIPA RAJKHOWA
|
0414004WL018198
|
DIPA RAJKHOWA
|
00176
|
IDIB000F526
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955454531
|
|
DIPA RAJKHOWA
|
()
|
|
152
|
GOLAGHAT EAST
|
AS-14-004-005-010/147
(FARKATING)
|
0414004000NRG23050920220203477
|
05/09/2022
|
ANIMA RAJKHOWA
|
0414004WL018194
|
ANIMA RAJKHOWA
|
00176
|
IDIB000F526
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955454525
|
|
ANIMA RAJKHOWA
|
()
|
|
153
|
GOLAGHAT EAST
|
AS-14-004-005-010/15
(FARKATING)
|
0414004000NRG23050920220203489
|
05/09/2022
|
BAKUL SAIKIA
|
0414004WL018196
|
BAKUL SAIKIA
|
00176
|
IDIB000F526
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955454516
|
|
BAKUL SAIKIA
|
()
|
|
154
|
GOLAGHAT EAST
|
AS-14-004-005-010/15
(FARKATING)
|
0414004000NRG23050920220203490
|
05/09/2022
|
PADMA SAIKIA
|
0414004WL018196
|
PADMA SAIKIA
|
00176
|
IDIB000F526
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955454523
|
|
PADMA SAIKIA
|
()
|
|
155
|
GOLAGHAT EAST
|
AS-14-004-005-010/158-A
(FARKATING)
|
0414004000NRG23050920220203485
|
05/09/2022
|
Dimbeswar Saikia
|
0414004WL018195
|
Dimbeswar Saikia
|
00176
|
IDIB000F526
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955454524
|
|
Dimbeswar Saikia
|
()
|
|
156
|
GOLAGHAT EAST
|
AS-14-004-005-010/158-A
(FARKATING)
|
0414004000NRG23050920220203486
|
05/09/2022
|
PADUMI SAIKIA
|
0414004WL018195
|
PADUMI SAIKIA
|
00176
|
IDIB000F526
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955454527
|
|
PADUMI SAIKIA
|
()
|
|
157
|
GOLAGHAT EAST
|
AS-14-004-005-010/201
(FARKATING)
|
0414004000NRG23050920220203517
|
05/09/2022
|
NANDITA SAIKIA
|
0414004WL018203
|
NANDITA SAIKIA
|
00176
|
IDIB000F526
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955454499
|
|
NANDITA SAIKIA
|
()
|
|
158
|
GOLAGHAT EAST
|
AS-14-004-005-010/211
(FARKATING)
|
0414004000NRG23050920220203496
|
05/09/2022
|
RUMI BORDOLOI
|
0414004WL018200
|
RUMI BORDOLOI
|
00176
|
IDIB000F526
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955454530
|
|
RUMI BORDOLOI
|
()
|
|
159
|
GOLAGHAT EAST
|
AS-14-004-005-010/220
(FARKATING)
|
0414004000NRG23050920220203503
|
05/09/2022
|
Chandra Saikia
|
0414004WL018201
|
Chandra Saikia
|
00176
|
IDIB000F526
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955454535
|
|
Chandra Saikia
|
()
|
|
160
|
GOLAGHAT EAST
|
AS-14-004-005-010/220
(FARKATING)
|
0414004000NRG23050920220203502
|
05/09/2022
|
MONI SAIKIA
|
0414004WL018201
|
MONI SAIKIA
|
00176
|
IDIB000F526
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955454497
|
|
MONI SAIKIA
|
()
|
|
161
|
GOLAGHAT EAST
|
AS-14-004-005-010/45
(FARKATING)
|
0414004000NRG23050920220203396
|
05/09/2022
|
KESHORAM SAIKIA
|
0414004WL018191
|
KESHORAM SAIKIA
|
00176
|
IDIB000F526
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955454519
|
|
KESHORAM SAIKIA
|
()
|
|
162
|
GOLAGHAT EAST
|
AS-14-004-005-010/45
(FARKATING)
|
0414004000NRG23050920220203398
|
05/09/2022
|
Minu Saikia
|
0414004WL018191
|
Minu Saikia
|
00176
|
IDIB000F526
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955454528
|
|
Minu Saikia
|
()
|
|
163
|
GOLAGHAT EAST
|
AS-14-004-005-010/65
(FARKATING)
|
0414004000NRG23050920220203504
|
05/09/2022
|
BICHITRA GOGOI
|
0414004WL018201
|
BICHITRA GOGOI
|
00176
|
IDIB000F526
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955454526
|
|
BICHITRA GOGOI
|
()
|
|
164
|
GOLAGHAT EAST
|
AS-14-004-005-010/65
(FARKATING)
|
0414004000NRG23050920220203505
|
05/09/2022
|
Umeswari Gogoi
|
0414004WL018201
|
Umeswari Gogoi
|
00176
|
IDIB000F526
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955454521
|
|
Umeswari Gogoi
|
()
|
|
165
|
GOLAGHAT EAST
|
AS-14-004-005-010/82-B
(FARKATING)
|
0414004000NRG23050920220203491
|
05/09/2022
|
HEMEN CHANGMAI
|
0414004WL018197
|
HEMEN CHANGMAI
|
00176
|
IDIB000F526
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955454538
|
|
HEMEN CHANGMAI
|
()
|
|
166
|
GOLAGHAT EAST
|
AS-14-004-006-005/118
(GHILADHARI)
|
0414004000NRG23040920220203304
|
05/09/2022
|
LULA BORA
|
0414004WL018174
|
LULA BORA
|
00176
|
IDIB000F526
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955454492
|
|
LULA BORA
|
()
|
|
167
|
GOLAGHAT EAST
|
AS-14-004-006-005/118
(GHILADHARI)
|
0414004000NRG23040920220203305
|
05/09/2022
|
RUMI BORA
|
0414004WL018174
|
RUMI BORA
|
00176
|
IDIB000F526
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955454493
|
|
RUMI BORA
|
()
|
|
168
|
GOLAGHAT EAST
|
AS-14-004-006-006/105
(GHILADHARI)
|
0414004000NRG23040920220203231
|
05/09/2022
|
DIPALI GOGOI
|
0414004WL018167
|
DIPALI GOGOI
|
00176
|
IDIB000F526
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955454491
|
|
DIPALI GOGOI
|
()
|
|
169
|
GOLAGHAT EAST
|
AS-14-004-011-001/22
(MATHIKHULA)
|
0414004000NRG23040920220203036
|
05/09/2022
|
TORU KAYA
|
0414004WL018137
|
TORU KAYA
|
00176
|
IDIB000F526
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955454540
|
|
TORU KAYA
|
()
|
|
170
|
GOLAGHAT EAST
|
AS-14-004-011-004/154-A
(MATHIKHULA)
|
0414004000NRG23040920220203058
|
05/09/2022
|
FULESHWAR GOGOI
|
0414004WL018141
|
FULESHWAR GOGOI
|
00176
|
IDIB000F526
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955454496
|
|
FULESHWAR GOGOI
|
()
|
|
171
|
GOLAGHAT EAST
|
AS-14-004-011-008/200-A
(MATHIKHULA)
|
0414004000NRG23040920220203303
|
05/09/2022
|
MOLLIKA PHUKAN GOGOI
|
0414004WL018173
|
MOLLIKA PHUKAN GOGOI
|
00176
|
IDIB000F526
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955454534
|
|
MOLLIKA PHUKAN GOGOI
|
()
|
|
172
|
GOLAGHAT EAST
|
AS-14-004-011-008/48
(MATHIKHULA)
|
0414004000NRG23040920220203043
|
05/09/2022
|
NICHOLAS KINDO
|
0414004WL018138
|
NICHOLAS KINDO
|
00176
|
IDIB000F526
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955454490
|
|
NICHOLAS KINDO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70074
|
70074
|
|
|
|
|
|
|
|
|
173
|
GOLAGHAT EAST
|
AS-14-004-014-001/33
(PULIBOR)
|
0414004000NRG23030920220202972
|
05/09/2022
|
PORESH PHUKON
|
0414004WL018116
|
PORESH PHUKON
|
00176
|
IDIB000G057
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955454546
|
|
PORESH PHUKON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
174
|
GOLAGHAT EAST
|
AS-14-004-011-008/25
(MATHIKHULA)
|
0414004000NRG23040920220203042
|
05/09/2022
|
JUNUEL TIRKEY
|
0414004WL018138
|
JUNUEL TIRKEY
|
00176
|
IDIB000G587
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955454547
|
|
JUNUEL TIRKEY
|
()
|
|
175
|
GOLAGHAT EAST
|
AS-14-004-014-006/116-B
(PULIBOR)
|
0414004000NRG23030920220202980
|
05/09/2022
|
NIRMAL DAS
|
0414004WL018120
|
NIRMAL DAS
|
00176
|
IDIB000G587
|
1603
|
1603
|
Rejected
|
24/09/2022
|
|
4955454548
|
No Such Account
|
|
|
|
176
|
GOLAGHAT EAST
|
AS-14-004-014-010/175-A
(PULIBOR)
|
0414004000NRG23030920220202990
|
05/09/2022
|
JALAL KHAN
|
0414004WL018125
|
JALAL KHAN
|
00176
|
IDIB000G587
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955454489
|
|
JALAL KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
|
177
|
GOLAGHAT EAST
|
AS-14-004-006-004/178
(GHILADHARI)
|
0414004000NRG23040920220203230
|
05/09/2022
|
PRANAMI HANDIQUE BORA
|
0414004WL018167
|
PRANAMI HANDIQUE BORA
|
00177
|
IOBA0002764
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955454549
|
|
PRANAMI HANDIQUE BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
178
|
GOLAGHAT EAST
|
AS-14-004-006-003/61
(GHILADHARI)
|
0414004000NRG23040920220203243
|
05/09/2022
|
LILABATI KONWAR
|
0414004WL018168
|
LILABATI KONWAR
|
00354
|
PUNB0002120
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955454550
|
|
LILABATI KONWAR
|
()
|
|
179
|
GOLAGHAT EAST
|
AS-14-004-006-003/61
(GHILADHARI)
|
0414004000NRG23040920220203244
|
05/09/2022
|
RUBI SONOWAL KONWAR
|
0414004WL018168
|
RUBI SONOWAL KONWAR
|
00354
|
PUNB0002120
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955454559
|
|
RUBI SONOWAL KONWAR
|
()
|
|
180
|
GOLAGHAT EAST
|
AS-14-004-006-004/26-A
(GHILADHARI)
|
0414004000NRG23040920220203247
|
05/09/2022
|
ANKITA GOGOI
|
0414004WL018168
|
ANKITA GOGOI
|
00354
|
PUNB0002120
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955454557
|
|
ANKITA GOGOI
|
()
|
|
181
|
GOLAGHAT EAST
|
AS-14-004-006-006/123
(GHILADHARI)
|
0414004000NRG23040920220203333
|
05/09/2022
|
PRANAB JYOUTI KONWAR
|
0414004WL018177
|
PRANAB JYOUTI KONWAR
|
00354
|
PUNB0002120
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955454558
|
|
PRANAB JYOUTI KONWAR
|
()
|
|
182
|
GOLAGHAT EAST
|
AS-14-004-006-006/129
(GHILADHARI)
|
0414004000NRG23040920220203236
|
05/09/2022
|
BTUL KONWAR
|
0414004WL018167
|
BTUL KONWAR
|
00354
|
PUNB0002120
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955454556
|
|
BTUL KONWAR
|
()
|
|
183
|
GOLAGHAT EAST
|
AS-14-004-006-007/138
(GHILADHARI)
|
0414004000NRG23040920220203325
|
05/09/2022
|
ANANTA BASUMATARY
|
0414004WL018176
|
ANANTA BASUMATARY
|
00354
|
PUNB0002120
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955454553
|
|
ANANTA BASUMATARY
|
()
|
|
184
|
GOLAGHAT EAST
|
AS-14-004-006-007/464
(GHILADHARI)
|
0414004000NRG23040920220203327
|
05/09/2022
|
GONES DAS
|
0414004WL018176
|
GONES DAS
|
00354
|
PUNB0002120
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955454555
|
|
GONES DAS
|
()
|
|
185
|
GOLAGHAT EAST
|
AS-14-004-006-007/487
(GHILADHARI)
|
0414004000NRG23040920220203256
|
05/09/2022
|
TUTUMONI DAS
|
0414004WL018168
|
TUTUMONI DAS
|
00354
|
PUNB0002120
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955454552
|
|
TUTUMONI DAS
|
()
|
|
186
|
GOLAGHAT EAST
|
AS-14-004-006-007/89
(GHILADHARI)
|
0414004000NRG23040920220203272
|
05/09/2022
|
RUNU DAS
|
0414004WL018170
|
RUNU DAS
|
00354
|
PUNB0002120
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955454554
|
|
RUNU DAS
|
()
|
|
187
|
GOLAGHAT EAST
|
AS-14-004-006-009/33
(GHILADHARI)
|
0414004000NRG23040920220203264
|
05/09/2022
|
ARJUN MUDI
|
0414004WL018169
|
ARJUN MUDI
|
00354
|
PUNB0002120
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955454488
|
|
ARJUN MUDI
|
()
|
|
188
|
GOLAGHAT EAST
|
AS-14-004-006-009/33
(GHILADHARI)
|
0414004000NRG23040920220203265
|
05/09/2022
|
SANGITA MODI
|
0414004WL018169
|
SANGITA MODI
|
00354
|
PUNB0002120
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955454551
|
|
SANGITA MODI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17633
|
17633
|
|
|
|
|
|
|
|
|
189
|
GOLAGHAT EAST
|
AS-14-004-014-003/43-B
(PULIBOR)
|
0414004000NRG23030920220202984
|
05/09/2022
|
PRAJAL PHUKON
|
0414004WL018122
|
PRAJAL PHUKON
|
00354
|
PUNB0393300
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955454560
|
|
PRAJAL PHUKON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
190
|
GOLAGHAT EAST
|
AS-14-004-003-005/211
(BALIJAN)
|
0414004000NRG23040920220203029
|
05/09/2022
|
Gulap Suri
|
0414004WL018135
|
Gulap Suri
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955454660
|
|
SHRI GULAP SURI
|
()
|
|
191
|
GOLAGHAT EAST
|
AS-14-004-005-009/155-A
(FARKATING)
|
0414004000NRG23050920220203481
|
05/09/2022
|
Saaifuddin Ahmed
|
0414004WL018195
|
Saaifuddin Ahmed
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955454673
|
|
MR SAAIFUDDIN AHMED
|
()
|
|
192
|
GOLAGHAT EAST
|
AS-14-004-005-010/201
(FARKATING)
|
0414004000NRG23050920220203518
|
05/09/2022
|
Ankita Saikia
|
0414004WL018203
|
Ankita Saikia
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955454683
|
|
MRS ANKITA SAIKIA
|
()
|
|
193
|
GOLAGHAT EAST
|
AS-14-004-006-005/71
(GHILADHARI)
|
0414004000NRG23040920220203282
|
05/09/2022
|
NITUMONI BORA
|
0414004WL018171
|
NITUMONI BORA
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955454657
|
|
MRS MRS NITUMONI BORA
|
()
|
|
194
|
GOLAGHAT EAST
|
AS-14-004-006-006/113
(GHILADHARI)
|
0414004000NRG23040920220203234
|
05/09/2022
|
HOREN KONWAR
|
0414004WL018167
|
HOREN KONWAR
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955454659
|
|
MR HOREN KONWAR
|
()
|
|
195
|
GOLAGHAT EAST
|
AS-14-004-006-006/194
(GHILADHARI)
|
0414004000NRG23040920220203252
|
05/09/2022
|
REBOKANTA KONWAR
|
0414004WL018168
|
REBOKANTA KONWAR
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955454665
|
|
MR RABAKANTA KONWAR
|
()
|
|
196
|
GOLAGHAT EAST
|
AS-14-004-006-006/43
(GHILADHARI)
|
0414004000NRG23040920220203284
|
05/09/2022
|
KUNJALATA GOGOI
|
0414004WL018171
|
KUNJALATA GOGOI
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955454666
|
|
MRS KUNJALATA GOGOI
|
()
|
|
197
|
GOLAGHAT EAST
|
AS-14-004-006-007/39
(GHILADHARI)
|
0414004000NRG23040920220203336
|
05/09/2022
|
BHAITI GOGOI
|
0414004WL018178
|
BHAITI GOGOI
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955454661
|
|
MR BHAITI GOGOI
|
()
|
|
198
|
GOLAGHAT EAST
|
AS-14-004-006-007/477
(GHILADHARI)
|
0414004000NRG23040920220203260
|
05/09/2022
|
SIMA DAS
|
0414004WL018169
|
SIMA DAS
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955454468
|
|
MRS SIMA DAS
|
()
|
|
199
|
GOLAGHAT EAST
|
AS-14-004-006-008/177
(GHILADHARI)
|
0414004000NRG23040920220203307
|
05/09/2022
|
BASANTI KURMI
|
0414004WL018174
|
BASANTI KURMI
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955454658
|
|
MRS BASONTI KURMI
|
()
|
|
200
|
GOLAGHAT EAST
|
AS-14-004-006-008/177
(GHILADHARI)
|
0414004000NRG23040920220203308
|
05/09/2022
|
TANKESWAR KURMI
|
0414004WL018174
|
TANKESWAR KURMI
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955454670
|
|
MR TANKESWAR KURMI
|
()
|
|
201
|
GOLAGHAT EAST
|
AS-14-004-006-008/190
(GHILADHARI)
|
0414004000NRG23040920220203318
|
05/09/2022
|
AKASH MAJI
|
0414004WL018175
|
AKASH MAJI
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955454675
|
|
MR AKASH MAJI
|
()
|
|
202
|
GOLAGHAT EAST
|
AS-14-004-006-008/190
(GHILADHARI)
|
0414004000NRG23040920220203319
|
05/09/2022
|
MAINA TANTI MAJI
|
0414004WL018175
|
MAINA TANTI MAJI
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955454676
|
|
MRS MAINA TANTI MAJI
|
()
|
|
203
|
GOLAGHAT EAST
|
AS-14-004-006-008/191
(GHILADHARI)
|
0414004000NRG23040920220203320
|
05/09/2022
|
RINA KARMAKAR
|
0414004WL018175
|
RINA KARMAKAR
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955454674
|
|
MRS RINA KARMAKAR
|
()
|
|
204
|
GOLAGHAT EAST
|
AS-14-004-006-008/203
(GHILADHARI)
|
0414004000NRG23040920220203274
|
05/09/2022
|
DILIP BAWRI
|
0414004WL018170
|
DILIP BAWRI
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955454671
|
|
MR DILIP BAWRI
|
()
|
|
205
|
GOLAGHAT EAST
|
AS-14-004-006-008/36
(GHILADHARI)
|
0414004000NRG23040920220203287
|
05/09/2022
|
MAINU GUWALA
|
0414004WL018171
|
MAINU GUWALA
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955454668
|
|
MISS MAINU GUWALA
|
()
|
|
206
|
GOLAGHAT EAST
|
AS-14-004-006-008/36
(GHILADHARI)
|
0414004000NRG23040920220203288
|
05/09/2022
|
PREMO GUWALA
|
0414004WL018171
|
PREMO GUWALA
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955454672
|
|
MRS PREMO GUWALA
|
()
|
|
207
|
GOLAGHAT EAST
|
AS-14-004-006-008/376
(GHILADHARI)
|
0414004000NRG23040920220203276
|
05/09/2022
|
AKASH KARMAKAR
|
0414004WL018170
|
AKASH KARMAKAR
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955454682
|
|
MR AKASH KARMAKAR
|
()
|
|
208
|
GOLAGHAT EAST
|
AS-14-004-006-008/396
(GHILADHARI)
|
0414004000NRG23040920220203263
|
05/09/2022
|
SABITRI GAUR
|
0414004WL018169
|
SABITRI GAUR
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955454684
|
|
MRS SABITRI GAUR
|
()
|
|
209
|
GOLAGHAT EAST
|
AS-14-004-006-008/91-A
(GHILADHARI)
|
0414004000NRG23040920220203298
|
05/09/2022
|
LOKHIYA BHUMIJ
|
0414004WL018172
|
LOKHIYA BHUMIJ
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955454669
|
|
MRS KUSUM BHUMIJ
|
()
|
|
210
|
GOLAGHAT EAST
|
AS-14-004-006-009/132
(GHILADHARI)
|
0414004000NRG23040920220203290
|
05/09/2022
|
ROMESH BAWRI
|
0414004WL018171
|
ROMESH BAWRI
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955454678
|
|
MR ROMESH BAWRI
|
()
|
|
211
|
GOLAGHAT EAST
|
AS-14-004-006-009/156
(GHILADHARI)
|
0414004000NRG23040920220203310
|
05/09/2022
|
KRISHNA MUDI
|
0414004WL018174
|
KRISHNA MUDI
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955454680
|
|
MR KRISHNA MUDI
|
()
|
|
212
|
GOLAGHAT EAST
|
AS-14-004-006-009/33
(GHILADHARI)
|
0414004000NRG23040920220203266
|
05/09/2022
|
JYOTI MUDI
|
0414004WL018169
|
JYOTI MUDI
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955454677
|
|
MISS JYOTI MUDI
|
()
|
|
213
|
GOLAGHAT EAST
|
AS-14-004-006-009/33
(GHILADHARI)
|
0414004000NRG23040920220203267
|
05/09/2022
|
PINKI MUDI
|
0414004WL018169
|
PINKI MUDI
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955454681
|
|
MISS PINKI MUDI
|
()
|
|
214
|
GOLAGHAT EAST
|
AS-14-004-006-009/75
(GHILADHARI)
|
0414004000NRG23040920220203322
|
05/09/2022
|
RENU THAKUR
|
0414004WL018175
|
RENU THAKUR
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955454664
|
|
MRS RENU THAKUR
|
()
|
|
215
|
GOLAGHAT EAST
|
AS-14-004-006-010/192
(GHILADHARI)
|
0414004000NRG23040920220203269
|
05/09/2022
|
DEBONTI TANTI
|
0414004WL018169
|
DEBONTI TANTI
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955454663
|
|
MRS DEBONTI TANTI
|
()
|
|
216
|
GOLAGHAT EAST
|
AS-14-004-006-010/192
(GHILADHARI)
|
0414004000NRG23040920220203268
|
05/09/2022
|
RAJESH TANTI
|
0414004WL018169
|
RAJESH TANTI
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955454667
|
|
MR RAJESH TANTI
|
()
|
|
217
|
GOLAGHAT EAST
|
AS-14-004-006-010/27
(GHILADHARI)
|
0414004000NRG23040920220203277
|
05/09/2022
|
AJIT KARMAKAR
|
0414004WL018170
|
AJIT KARMAKAR
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955454679
|
|
MR AJIT KARMAKAR
|
()
|
|
218
|
GOLAGHAT EAST
|
AS-14-004-014-001/191
(PULIBOR)
|
0414004000NRG23030920220202974
|
05/09/2022
|
Purnananda GOGOI
|
0414004WL018117
|
Purnananda GOGOI
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955454662
|
|
MR PURNANDA GOHAIN
|
()
|
|
219
|
GOLAGHAT EAST
|
AS-14-004-014-004/466-A
(PULIBOR)
|
0414004000NRG23030920220202994
|
05/09/2022
|
NIRU BORA
|
0414004WL018127
|
NIRU BORA
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955454469
|
|
MRS NIRU BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47861
|
47861
|
|
|
|
|
|
|
|
|
220
|
GOLAGHAT EAST
|
AS-14-004-005-009/317
(FARKATING)
|
0414004000NRG23050920220203482
|
05/09/2022
|
Md Rakibuddin Ahmed
|
0414004WL018195
|
Md Rakibuddin Ahmed
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955454686
|
|
MR MD RAKIBUDDIN AHMED
|
()
|
|
221
|
GOLAGHAT EAST
|
AS-14-004-005-010/45
(FARKATING)
|
0414004000NRG23050920220203397
|
05/09/2022
|
Bipul Saikia
|
0414004WL018191
|
Bipul Saikia
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955454694
|
|
MR BIPUL SAIKIA
|
()
|
|
222
|
GOLAGHAT EAST
|
AS-14-004-014-004/121
(PULIBOR)
|
0414004000NRG23030920220202995
|
05/09/2022
|
LILI GOGOI
|
0414004WL018128
|
LILI GOGOI
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955454466
|
|
MRS LILI GOGOI
|
()
|
|
223
|
GOLAGHAT EAST
|
AS-14-004-014-004/121
(PULIBOR)
|
0414004000NRG23030920220202996
|
05/09/2022
|
RITUL SAIKIA
|
0414004WL018128
|
RITUL SAIKIA
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955454702
|
|
MR RITUL SAIKIA
|
()
|
|
224
|
GOLAGHAT EAST
|
AS-14-004-014-004/130
(PULIBOR)
|
0414004000NRG23030920220203000
|
05/09/2022
|
BHASKAR JYOTI BORA
|
0414004WL018130
|
BHASKAR JYOTI BORA
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955454700
|
|
MR BHASKAR JYOTI BORA
|
()
|
|
225
|
GOLAGHAT EAST
|
AS-14-004-014-004/130
(PULIBOR)
|
0414004000NRG23030920220202999
|
05/09/2022
|
JULI BORA
|
0414004WL018130
|
JULI BORA
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955454701
|
|
MRS JULI BORA
|
()
|
|
226
|
GOLAGHAT EAST
|
AS-14-004-014-004/130
(PULIBOR)
|
0414004000NRG23030920220202998
|
05/09/2022
|
SISHURAM BORA
|
0414004WL018130
|
SISHURAM BORA
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955454685
|
|
SISURAM BORAH
|
()
|
|
227
|
GOLAGHAT EAST
|
AS-14-004-014-006/82
(PULIBOR)
|
0414004000NRG23030920220203014
|
05/09/2022
|
DIPANKOR GOGOI
|
0414004WL018133
|
DIPANKOR GOGOI
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955454462
|
|
MR DIPANKOR GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12595
|
12595
|
|
|
|
|
|
|
|
|
228
|
GOLAGHAT EAST
|
AS-14-004-006-006/105
(GHILADHARI)
|
0414004000NRG23040920220203233
|
05/09/2022
|
PRANJAL GOGOI
|
0414004WL018167
|
PRANJAL GOGOI
|
00415
|
SBIN0016930
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955454463
|
|
MR PRANJAL GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
229
|
GOLAGHAT EAST
|
AS-14-004-005-010/146-A
(FARKATING)
|
0414004000NRG23050920220203494
|
05/09/2022
|
MANAV JYOTI RAJKHOWA
|
0414004WL018198
|
MANAV JYOTI RAJKHOWA
|
00462
|
UCBA0002441
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955454692
|
|
MANAVJYOTI RAJKHOWA
|
()
|
|
230
|
GOLAGHAT EAST
|
AS-14-004-005-010/173
(FARKATING)
|
0414004000NRG23050920220203513
|
05/09/2022
|
Hiren Chutia
|
0414004WL018202
|
Hiren Chutia
|
00462
|
UCBA0002441
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955454693
|
|
HIRENDRA CHUTIA
|
()
|
|
231
|
GOLAGHAT EAST
|
AS-14-004-006-006/28
(GHILADHARI)
|
0414004000NRG23040920220203297
|
05/09/2022
|
DHIREN BORAH
|
0414004WL018172
|
DHIREN BORAH
|
00462
|
UCBA0002441
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955454687
|
|
DHIREN BORA
|
()
|
|
232
|
GOLAGHAT EAST
|
AS-14-004-011-002/198-A
(MATHIKHULA)
|
0414004000NRG23040920220203301
|
05/09/2022
|
RINA GOGOI
|
0414004WL018173
|
RINA GOGOI
|
00462
|
UCBA0002441
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955454467
|
|
RINA GOGOI
|
()
|
|
233
|
GOLAGHAT EAST
|
AS-14-004-011-002/202
(MATHIKHULA)
|
0414004000NRG23040920220203302
|
05/09/2022
|
BONTI HANDIQUE
|
0414004WL018173
|
BONTI HANDIQUE
|
00462
|
UCBA0002441
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955454690
|
|
BONTI HANDIQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
234
|
GOLAGHAT EAST
|
AS-14-004-006-007/24-A
(GHILADHARI)
|
0414004000NRG23040920220203258
|
05/09/2022
|
MUKUL DAS
|
0414004WL018169
|
MUKUL DAS
|
00468
|
UBIN0561461
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955454697
|
|
MUKUL DAS
|
()
|
|
235
|
GOLAGHAT EAST
|
AS-14-004-006-007/39
(GHILADHARI)
|
0414004000NRG23040920220203337
|
05/09/2022
|
BHADIKI GOGOI
|
0414004WL018178
|
BHADIKI GOGOI
|
00468
|
UBIN0561461
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955454464
|
|
BHADIKI GOGOI
|
()
|
|
236
|
GOLAGHAT EAST
|
AS-14-004-006-007/464
(GHILADHARI)
|
0414004000NRG23040920220203328
|
05/09/2022
|
RIJU DAS
|
0414004WL018176
|
RIJU DAS
|
00468
|
UBIN0561461
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955454699
|
|
RIJU DAS
|
()
|
|
237
|
GOLAGHAT EAST
|
AS-14-004-006-007/477
(GHILADHARI)
|
0414004000NRG23040920220203259
|
05/09/2022
|
BIKASH DAS
|
0414004WL018169
|
BIKASH DAS
|
00468
|
UBIN0561461
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955454696
|
|
BIKASH DAS
|
()
|
|
238
|
GOLAGHAT EAST
|
AS-14-004-006-007/89
(GHILADHARI)
|
0414004000NRG23040920220203273
|
05/09/2022
|
MINARAM DAS
|
0414004WL018170
|
MINARAM DAS
|
00468
|
UBIN0561461
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955454695
|
|
MINARAM DAS
|
()
|
|
239
|
GOLAGHAT EAST
|
AS-14-004-006-007/90
(GHILADHARI)
|
0414004000NRG23040920220203329
|
05/09/2022
|
SATYAJIT DAS
|
0414004WL018176
|
SATYAJIT DAS
|
00468
|
UBIN0561461
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955454689
|
|
SATYAJIT DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
240
|
GOLAGHAT EAST
|
AS-14-004-005-010/146-A
(FARKATING)
|
0414004000NRG23050920220203492
|
05/09/2022
|
LATAMONI KHANIKAR
|
0414004WL018198
|
LATAMONI KHANIKAR
|
00662
|
BDBL0001387
|
1603
|
1603
|
Rejected
|
24/09/2022
|
|
4955454504
|
Account Under Litigation
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
241
|
GOLAGHAT EAST
|
AS-14-004-011-002/104
(MATHIKHULA)
|
0414004000NRG23040920220203057
|
05/09/2022
|
PHANIDHAR KOLITA
|
0414004WL018141
|
PHANIDHAR KOLITA
|
00692
|
UJVN0003563
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955454465
|
|
PHANIDHAR KOLITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
372125
|
372125
|
|
|
|
|
|
|
|