|
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-14-004-002-004/190
(ATHKHELIA)
|
0414004000NRG23090820220163393
|
10/08/2022
|
NIPAMONI BORA
|
0414004WL013089
|
NIPAMONI BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4032525443
|
|
NIPAMONI BORA
|
()
|
|
2
|
GOLAGHAT EAST
|
AS-14-004-002-005/140
(ATHKHELIA)
|
0414004000NRG23090820220163408
|
10/08/2022
|
DIMBESWAR GOGOI
|
0414004WL013091
|
DIMBESWAR GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4032525444
|
|
DIMBESWAR GOGOI
|
()
|
|
3
|
GOLAGHAT EAST
|
AS-14-004-002-005/216
(ATHKHELIA)
|
0414004000NRG23090820220163400
|
10/08/2022
|
HIRAMONI SAIKIA BORA
|
0414004WL013090
|
HIRAMONI SAIKIA BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4032525258
|
|
HIRAMONI SAIKIA BORA
|
()
|
|
4
|
GOLAGHAT EAST
|
AS-14-004-002-005/261
(ATHKHELIA)
|
0414004000NRG23090820220163401
|
10/08/2022
|
MONI GOGOI
|
0414004WL013090
|
MONI GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4032525251
|
|
MONI GOGOI
|
()
|
|
5
|
GOLAGHAT EAST
|
AS-14-004-002-005/276
(ATHKHELIA)
|
0414004000NRG23090820220163394
|
10/08/2022
|
BHUGESWAR BORA
|
0414004WL013089
|
BHUGESWAR BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4032525288
|
|
BHUGESWAR BORA
|
()
|
|
6
|
GOLAGHAT EAST
|
AS-14-004-002-005/280
(ATHKHELIA)
|
0414004000NRG23090820220163395
|
10/08/2022
|
BULUMONI BORA
|
0414004WL013089
|
BULUMONI BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4032525445
|
|
BULUMONI BORA
|
()
|
|
7
|
GOLAGHAT EAST
|
AS-14-004-002-008/26
(ATHKHELIA)
|
0414004000NRG23090820220163399
|
10/08/2022
|
PIKU BORA
|
0414004WL013089
|
PIKU BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4032525249
|
|
PIKU BORA
|
()
|
|
8
|
GOLAGHAT EAST
|
AS-14-004-002-008/26
(ATHKHELIA)
|
0414004000NRG23090820220163398
|
10/08/2022
|
SUMITRA BORA
|
0414004WL013089
|
SUMITRA BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4032525238
|
|
SUMITRA BORA
|
()
|
|
9
|
GOLAGHAT EAST
|
AS-14-004-002-009/56
(ATHKHELIA)
|
0414004000NRG23090820220163402
|
10/08/2022
|
RUBI BORA
|
0414004WL013090
|
RUBI BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4032525439
|
|
RUBI BORA
|
()
|
|
10
|
GOLAGHAT EAST
|
AS-14-004-002-010/170
(ATHKHELIA)
|
0414004000NRG23090820220163403
|
10/08/2022
|
BOKUL BORA
|
0414004WL013090
|
BOKUL BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4032525239
|
|
BOKUL BORA
|
()
|
|
11
|
GOLAGHAT EAST
|
AS-14-004-002-010/170
(ATHKHELIA)
|
0414004000NRG23090820220163404
|
10/08/2022
|
CHAMPAK BORA
|
0414004WL013090
|
CHAMPAK BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4032525253
|
|
CHAMPAK BORA
|
()
|
|
12
|
GOLAGHAT EAST
|
AS-14-004-002-010/36
(ATHKHELIA)
|
0414004000NRG23090820220163405
|
10/08/2022
|
BHANTI BORA
|
0414004WL013090
|
BHANTI BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4032525289
|
|
BHANTI BORA
|
()
|
|
13
|
GOLAGHAT EAST
|
AS-14-004-002-010/51-A
(ATHKHELIA)
|
0414004000NRG23090820220163407
|
10/08/2022
|
BHOBEN BORA
|
0414004WL013090
|
BHOBEN BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4032525285
|
|
BHOBEN BORA
|
()
|
|
14
|
GOLAGHAT EAST
|
AS-14-004-002-010/51-A
(ATHKHELIA)
|
0414004000NRG23090820220163406
|
10/08/2022
|
DULESWARI BORA
|
0414004WL013090
|
DULESWARI BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4032525287
|
|
DULESWARI BORA
|
()
|
|
15
|
GOLAGHAT EAST
|
AS-14-004-003-001/100
(BALIJAN)
|
0414004000NRG23100820220165913
|
10/08/2022
|
RINA PATRA
|
0414004WL013368
|
RINA PATRA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4032525390
|
|
RINA PATRA
|
()
|
|
16
|
GOLAGHAT EAST
|
AS-14-004-003-001/12-A
(BALIJAN)
|
0414004000NRG23100820220165914
|
10/08/2022
|
POBIN KURMI
|
0414004WL013368
|
POBIN KURMI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4032525401
|
|
POBIN KURMI
|
()
|
|
17
|
GOLAGHAT EAST
|
AS-14-004-003-001/154-C
(BALIJAN)
|
0414004000NRG23100820220165916
|
10/08/2022
|
CHITRANI DIP
|
0414004WL013368
|
CHITRANI DIP
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4032525396
|
|
CHITRANI DIP
|
()
|
|
18
|
GOLAGHAT EAST
|
AS-14-004-003-001/25-B
(BALIJAN)
|
0414004000NRG23100820220165917
|
10/08/2022
|
Raja Rajput
|
0414004WL013368
|
Raja Rajput
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4032525389
|
|
Raja Rajput
|
()
|
|
19
|
GOLAGHAT EAST
|
AS-14-004-003-001/26-B
(BALIJAN)
|
0414004000NRG23100820220165918
|
10/08/2022
|
SONGITA THAKUR
|
0414004WL013368
|
SONGITA THAKUR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4032525387
|
|
SONGITA THAKUR
|
()
|
|
20
|
GOLAGHAT EAST
|
AS-14-004-003-001/44-A
(BALIJAN)
|
0414004000NRG23100820220165333
|
10/08/2022
|
SUBHASH GANJU
|
0414004WL013287
|
SUBHASH GANJU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4032525394
|
|
SUBHASH GANJU
|
()
|
|
21
|
GOLAGHAT EAST
|
AS-14-004-003-001/60
(BALIJAN)
|
0414004000NRG23100820220165922
|
10/08/2022
|
Koikoiya Mohanand
|
0414004WL013368
|
Koikoiya Mohanand
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4032525302
|
|
Koikoiya Mohanand
|
()
|
|
22
|
GOLAGHAT EAST
|
AS-14-004-003-001/65
(BALIJAN)
|
0414004000NRG23100820220165923
|
10/08/2022
|
SRI ANAND BHAKTA
|
0414004WL013368
|
SRI ANAND BHAKTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4032525304
|
|
SRI ANAND BHAKTA
|
()
|
|
23
|
GOLAGHAT EAST
|
AS-14-004-003-001/90-B
(BALIJAN)
|
0414004000NRG23100820220165924
|
10/08/2022
|
Jugen Tanti
|
0414004WL013368
|
Jugen Tanti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4032525385
|
|
Jugen Tanti
|
()
|
|
24
|
GOLAGHAT EAST
|
AS-14-004-003-003/179-B
(BALIJAN)
|
0414004000NRG23100820220165293
|
10/08/2022
|
Promanand Mohanand
|
0414004WL013283
|
Promanand Mohanand
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4032525384
|
|
Promanand Mohanand
|
()
|
|
25
|
GOLAGHAT EAST
|
AS-14-004-003-003/182
(BALIJAN)
|
0414004000NRG23100820220165294
|
10/08/2022
|
BILASHO SONA
|
0414004WL013283
|
BILASHO SONA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4032525301
|
|
BILASHO SONA
|
()
|
|
26
|
GOLAGHAT EAST
|
AS-14-004-003-003/182
(BALIJAN)
|
0414004000NRG23100820220165295
|
10/08/2022
|
DHONESWAR SONA
|
0414004WL013283
|
DHONESWAR SONA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4032525388
|
|
DHONESWAR SONA
|
()
|
|
27
|
GOLAGHAT EAST
|
AS-14-004-003-003/268-B
(BALIJAN)
|
0414004000NRG23100820220165926
|
10/08/2022
|
Ismoti Begum
|
0414004WL013368
|
Ismoti Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4032525383
|
|
Ismoti Begum
|
()
|
|
28
|
GOLAGHAT EAST
|
AS-14-004-003-004/125-B
(BALIJAN)
|
0414004000NRG23100820220165296
|
10/08/2022
|
ANIRUDHA THAKUR
|
0414004WL013283
|
ANIRUDHA THAKUR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4032525393
|
|
ANIRUDHA THAKUR
|
()
|
|
29
|
GOLAGHAT EAST
|
AS-14-004-003-004/126-D
(BALIJAN)
|
0414004000NRG23100820220165297
|
10/08/2022
|
PUJA THAKUR
|
0414004WL013283
|
PUJA THAKUR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4032525300
|
|
PUJA THAKUR
|
()
|
|
30
|
GOLAGHAT EAST
|
AS-14-004-003-004/127-A
(BALIJAN)
|
0414004000NRG23100820220165298
|
10/08/2022
|
BICHITRA SAGAR
|
0414004WL013283
|
BICHITRA SAGAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4032525397
|
|
BICHITRA SAGAR
|
()
|
|
31
|
GOLAGHAT EAST
|
AS-14-004-003-004/128-D
(BALIJAN)
|
0414004000NRG23100820220165299
|
10/08/2022
|
GANDHARI NAG
|
0414004WL013283
|
GANDHARI NAG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4032525386
|
|
GANDHARI NAG
|
()
|
|
32
|
GOLAGHAT EAST
|
AS-14-004-003-004/13-A
(BALIJAN)
|
0414004000NRG23100820220165300
|
10/08/2022
|
ASHIT KERKETTA
|
0414004WL013283
|
ASHIT KERKETTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4032525395
|
|
ASHIT KERKETTA
|
()
|
|
33
|
GOLAGHAT EAST
|
AS-14-004-003-004/172-B
(BALIJAN)
|
0414004000NRG23100820220165302
|
10/08/2022
|
Sri Kirot Tanti
|
0414004WL013283
|
Sri Kirot Tanti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4032525303
|
|
Sri Kirot Tanti
|
()
|
|
34
|
GOLAGHAT EAST
|
AS-14-004-003-004/19
(BALIJAN)
|
0414004000NRG23100820220165303
|
10/08/2022
|
Ashuk Tanti
|
0414004WL013283
|
Ashuk Tanti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4032525400
|
|
Ashuk Tanti
|
()
|
|
35
|
GOLAGHAT EAST
|
AS-14-004-003-004/21
(BALIJAN)
|
0414004000NRG23100820220165304
|
10/08/2022
|
SARA TETE
|
0414004WL013283
|
SARA TETE
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/08/2022
|
|
4032525398
|
|
SARA TETE
|
()
|
|
36
|
GOLAGHAT EAST
|
AS-14-004-003-004/3-B
(BALIJAN)
|
0414004000NRG23100820220165305
|
10/08/2022
|
ARUNA SONA
|
0414004WL013283
|
ARUNA SONA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4032525392
|
|
ARUNA SONA
|
()
|
|
37
|
GOLAGHAT EAST
|
AS-14-004-003-004/34-D
(BALIJAN)
|
0414004000NRG23100820220165306
|
10/08/2022
|
Jusila Topono
|
0414004WL013283
|
Jusila Topono
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4032525399
|
|
Jusila Topono
|
()
|
|
38
|
GOLAGHAT EAST
|
AS-14-004-003-004/41-D
(BALIJAN)
|
0414004000NRG23100820220165307
|
10/08/2022
|
Chandani Mohanand
|
0414004WL013283
|
Chandani Mohanand
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/08/2022
|
|
4032525299
|
|
Chandani Mohanand
|
()
|
|
39
|
GOLAGHAT EAST
|
AS-14-004-003-004/5-C
(BALIJAN)
|
0414004000NRG23100820220165309
|
10/08/2022
|
PUCHA ORANG
|
0414004WL013283
|
PUCHA ORANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4032525391
|
|
PUCHA ORANG
|
()
|
|
40
|
GOLAGHAT EAST
|
AS-14-004-008-001/307
(JAMUGURI)
|
0414004000NRG23100820220167604
|
10/08/2022
|
SRI AZAD CHAWRA
|
0414004WL013595
|
SRI AZAD CHAWRA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4032525292
|
|
SRI AZAD CHAWRA
|
()
|
|
41
|
GOLAGHAT EAST
|
AS-14-004-008-001/359
(JAMUGURI)
|
0414004000NRG23100820220167622
|
10/08/2022
|
OLAKA TANTI
|
0414004WL013597
|
OLAKA TANTI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4032525426
|
|
OLAKA TANTI
|
()
|
|
42
|
GOLAGHAT EAST
|
AS-14-004-008-001/53
(JAMUGURI)
|
0414004000NRG23100820220167577
|
10/08/2022
|
DASHARATH KARMAKAR
|
0414004WL013585
|
DASHARATH KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4032525421
|
|
DASHARATH KARMAKAR
|
()
|
|
43
|
GOLAGHAT EAST
|
AS-14-004-008-002/107
(JAMUGURI)
|
0414004000NRG23100820220167605
|
10/08/2022
|
BABAI KARMAKAR
|
0414004WL013595
|
BABAI KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4032525434
|
|
BABAI KARMAKAR
|
()
|
|
44
|
GOLAGHAT EAST
|
AS-14-004-008-002/133
(JAMUGURI)
|
0414004000NRG23100820220167595
|
10/08/2022
|
BINUD DUTTA
|
0414004WL013594
|
BINUD DUTTA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4032525293
|
|
BINUD DUTTA
|
()
|
|
45
|
GOLAGHAT EAST
|
AS-14-004-008-002/14
(JAMUGURI)
|
0414004000NRG23100820220167630
|
10/08/2022
|
SATISH DAS
|
0414004WL013598
|
SATISH DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4032525436
|
|
SATISH DAS
|
()
|
|
46
|
GOLAGHAT EAST
|
AS-14-004-008-002/156
(JAMUGURI)
|
0414004000NRG23100820220167596
|
10/08/2022
|
MUKUT DUTTA
|
0414004WL013594
|
MUKUT DUTTA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4032525296
|
|
MUKUT DUTTA
|
()
|
|
47
|
GOLAGHAT EAST
|
AS-14-004-008-002/156
(JAMUGURI)
|
0414004000NRG23100820220167597
|
10/08/2022
|
SUBARNA DUTTA
|
0414004WL013594
|
SUBARNA DUTTA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4032525266
|
|
SUBARNA DUTTA
|
()
|
|
48
|
GOLAGHAT EAST
|
AS-14-004-008-002/198
(JAMUGURI)
|
0414004000NRG23100820220167607
|
10/08/2022
|
BHANU DUTTA
|
0414004WL013595
|
BHANU DUTTA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4032525419
|
|
BHANU DUTTA
|
()
|
|
49
|
GOLAGHAT EAST
|
AS-14-004-008-002/198
(JAMUGURI)
|
0414004000NRG23100820220167606
|
10/08/2022
|
BIPUL DUTTA
|
0414004WL013595
|
BIPUL DUTTA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4032525429
|
|
BIPUL DUTTA
|
()
|
|
50
|
GOLAGHAT EAST
|
AS-14-004-008-002/30
(JAMUGURI)
|
0414004000NRG23100820220167632
|
10/08/2022
|
DIPALI SAIKIA DAS
|
0414004WL013598
|
DIPALI SAIKIA DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4032525294
|
|
DIPALI SAIKIA DAS
|
()
|
|
51
|
GOLAGHAT EAST
|
AS-14-004-008-002/49
(JAMUGURI)
|
0414004000NRG23100820220167599
|
10/08/2022
|
JABA TANTI
|
0414004WL013594
|
JABA TANTI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4032525423
|
|
JABA TANTI
|
()
|
|
52
|
GOLAGHAT EAST
|
AS-14-004-008-002/82
(JAMUGURI)
|
0414004000NRG23100820220167626
|
10/08/2022
|
SRI AMIT KR. RANA
|
0414004WL013597
|
SRI AMIT KR. RANA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4032525420
|
|
SRI AMIT KR. RANA
|
()
|
|
53
|
GOLAGHAT EAST
|
AS-14-004-008-003/14-A
(JAMUGURI)
|
0414004000NRG23100820220167600
|
10/08/2022
|
SATYAJIT HAZARIKA
|
0414004WL013594
|
SATYAJIT HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4032525437
|
|
SATYAJIT HAZARIKA
|
()
|
|
54
|
GOLAGHAT EAST
|
AS-14-004-008-003/14-A
(JAMUGURI)
|
0414004000NRG23100820220167601
|
10/08/2022
|
TRISHNA HAZARIKA
|
0414004WL013594
|
TRISHNA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4032525418
|
|
TRISHNA HAZARIKA
|
()
|
|
55
|
GOLAGHAT EAST
|
AS-14-004-008-004/106-A
(JAMUGURI)
|
0414004000NRG23100820220167609
|
10/08/2022
|
MARTHINA NAGESWAR
|
0414004WL013595
|
MARTHINA NAGESWAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4032525291
|
|
MARTHINA NAGESWAR
|
()
|
|
56
|
GOLAGHAT EAST
|
AS-14-004-008-004/59
(JAMUGURI)
|
0414004000NRG23100820220167610
|
10/08/2022
|
SURESH PAYAK
|
0414004WL013595
|
SURESH PAYAK
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4032525290
|
|
SURESH PAYAK
|
()
|
|
57
|
GOLAGHAT EAST
|
AS-14-004-008-006/102
(JAMUGURI)
|
0414004000NRG23100820220167627
|
10/08/2022
|
PARBOTI TOSSA KEUT
|
0414004WL013597
|
PARBOTI TOSSA KEUT
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4032525433
|
|
PARBOTI TOSSA KEUT
|
()
|
|
58
|
GOLAGHAT EAST
|
AS-14-004-008-006/269
(JAMUGURI)
|
0414004000NRG23100820220167629
|
10/08/2022
|
LAKHI BHUYAN
|
0414004WL013597
|
LAKHI BHUYAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4032525424
|
|
LAKHI BHUYAN
|
()
|
|
59
|
GOLAGHAT EAST
|
AS-14-004-008-006/269
(JAMUGURI)
|
0414004000NRG23100820220167628
|
10/08/2022
|
RUPEN BHUYAN
|
0414004WL013597
|
RUPEN BHUYAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4032525432
|
|
RUPEN BHUYAN
|
()
|
|
60
|
GOLAGHAT EAST
|
AS-14-004-008-006/293
(JAMUGURI)
|
0414004000NRG23100820220167602
|
10/08/2022
|
REANUKA BAKTI
|
0414004WL013594
|
REANUKA BAKTI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4032525438
|
|
REANUKA BAKTI
|
()
|
|
61
|
GOLAGHAT EAST
|
AS-14-004-008-010/129
(JAMUGURI)
|
0414004000NRG23100820220167617
|
10/08/2022
|
RAJEN NAYAK
|
0414004WL013596
|
RAJEN NAYAK
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4032525435
|
|
RAJEN NAYAK
|
()
|
|
62
|
GOLAGHAT EAST
|
AS-14-004-008-010/132
(JAMUGURI)
|
0414004000NRG23100820220167618
|
10/08/2022
|
PUNESWAR BHUYAN
|
0414004WL013596
|
PUNESWAR BHUYAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4032525430
|
|
PUNESWAR BHUYAN
|
()
|
|
63
|
GOLAGHAT EAST
|
AS-14-004-008-010/23
(JAMUGURI)
|
0414004000NRG23100820220167636
|
10/08/2022
|
SONIYA KOYA
|
0414004WL013598
|
SONIYA KOYA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4032525415
|
|
SONIYA KOYA
|
()
|
|
64
|
GOLAGHAT EAST
|
AS-14-004-008-010/45-A
(JAMUGURI)
|
0414004000NRG23100820220167637
|
10/08/2022
|
RANJIT PATNAYAK
|
0414004WL013599
|
RANJIT PATNAYAK
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4032525416
|
|
RANJIT PATNAYAK
|
()
|
|
65
|
GOLAGHAT EAST
|
AS-14-004-008-010/60
(JAMUGURI)
|
0414004000NRG23100820220167638
|
10/08/2022
|
MANIKA DARA
|
0414004WL013599
|
MANIKA DARA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4032525422
|
|
MANIKA DARA
|
()
|
|
66
|
GOLAGHAT EAST
|
AS-14-004-008-010/72
(JAMUGURI)
|
0414004000NRG23100820220167639
|
10/08/2022
|
DIPA CHETRY
|
0414004WL013599
|
DIPA CHETRY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4032525295
|
|
DIPA CHETRY
|
()
|
|
67
|
GOLAGHAT EAST
|
AS-14-004-008-010/72
(JAMUGURI)
|
0414004000NRG23100820220167640
|
10/08/2022
|
ROUSHAN CHETRY
|
0414004WL013599
|
ROUSHAN CHETRY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4032525427
|
|
ROUSHAN CHETRY
|
()
|
|
68
|
GOLAGHAT EAST
|
AS-14-004-010-001/28
(KAMARBANDHA)
|
0414004000NRG23100820220167539
|
10/08/2022
|
JAMAL RAHMAN
|
0414004WL013578
|
JAMAL RAHMAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4032525265
|
|
JAMAL RAHMAN
|
()
|
|
69
|
GOLAGHAT EAST
|
AS-14-004-010-001/75
(KAMARBANDHA)
|
0414004000NRG23100820220167544
|
10/08/2022
|
HUSSAIN ALI
|
0414004WL013579
|
HUSSAIN ALI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4032525408
|
|
HUSSAIN ALI
|
()
|
|
70
|
GOLAGHAT EAST
|
AS-14-004-010-001/75
(KAMARBANDHA)
|
0414004000NRG23100820220167545
|
10/08/2022
|
MUJIDA BEGUM
|
0414004WL013579
|
MUJIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4032525405
|
|
MUJIDA BEGUM
|
()
|
|
71
|
GOLAGHAT EAST
|
AS-14-004-010-001/78-A
(KAMARBANDHA)
|
0414004000NRG23100820220167564
|
10/08/2022
|
DEBOJIT SAIKIA
|
0414004WL013583
|
DEBOJIT SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4032525413
|
|
DEBOJIT SAIKIA
|
()
|
|
72
|
GOLAGHAT EAST
|
AS-14-004-010-001/78-A
(KAMARBANDHA)
|
0414004000NRG23100820220167563
|
10/08/2022
|
DIPA SAIKIA
|
0414004WL013583
|
DIPA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4032525404
|
|
DIPA SAIKIA
|
()
|
|
73
|
GOLAGHAT EAST
|
AS-14-004-010-001/78-A
(KAMARBANDHA)
|
0414004000NRG23100820220167562
|
10/08/2022
|
RATUL SAIKIA
|
0414004WL013583
|
RATUL SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4032525412
|
|
RATUL SAIKIA
|
()
|
|
74
|
GOLAGHAT EAST
|
AS-14-004-010-001/90
(KAMARBANDHA)
|
0414004000NRG23100820220167579
|
10/08/2022
|
BHAITI KARMAKAR
|
0414004WL013586
|
BHAITI KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4032525267
|
|
BHAITI KARMAKAR
|
()
|
|
75
|
GOLAGHAT EAST
|
AS-14-004-010-001/90
(KAMARBANDHA)
|
0414004000NRG23100820220167578
|
10/08/2022
|
RUPA KARMAKAR
|
0414004WL013586
|
RUPA KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4032525411
|
|
RUPA KARMAKAR
|
()
|
|
76
|
GOLAGHAT EAST
|
AS-14-004-010-002/11
(KAMARBANDHA)
|
0414004000NRG23100820220167546
|
10/08/2022
|
Basanta Das
|
0414004WL013579
|
Basanta Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4032525248
|
|
Basanta Das
|
()
|
|
77
|
GOLAGHAT EAST
|
AS-14-004-010-002/52-A
(KAMARBANDHA)
|
0414004000NRG23100820220167566
|
10/08/2022
|
DEBADA DAS
|
0414004WL013583
|
DEBADA DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4032525406
|
|
DEBADA DAS
|
()
|
|
78
|
GOLAGHAT EAST
|
AS-14-004-010-002/52-A
(KAMARBANDHA)
|
0414004000NRG23100820220167567
|
10/08/2022
|
SISURAM DAS
|
0414004WL013583
|
SISURAM DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4032525407
|
|
SISURAM DAS
|
()
|
|
79
|
GOLAGHAT EAST
|
AS-14-004-010-002/52-A
(KAMARBANDHA)
|
0414004000NRG23100820220167565
|
10/08/2022
|
SUMITRA DAS
|
0414004WL013583
|
SUMITRA DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4032525403
|
|
SUMITRA DAS
|
()
|
|
80
|
GOLAGHAT EAST
|
AS-14-004-010-003/32
(KAMARBANDHA)
|
0414004000NRG23100820220167554
|
10/08/2022
|
MANIK NATH
|
0414004WL013581
|
MANIK NATH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4032525244
|
|
MANIK NATH
|
()
|
|
81
|
GOLAGHAT EAST
|
AS-14-004-010-004/33
(KAMARBANDHA)
|
0414004000NRG23100820220167555
|
10/08/2022
|
PADUMI SAIKIA
|
0414004WL013581
|
PADUMI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4032525245
|
|
PADUMI SAIKIA
|
()
|
|
82
|
GOLAGHAT EAST
|
AS-14-004-010-004/34
(KAMARBANDHA)
|
0414004000NRG23100820220167543
|
10/08/2022
|
DIMPY SAIKIA
|
0414004WL013578
|
DIMPY SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4032525414
|
|
DIMPY SAIKIA
|
()
|
|
83
|
GOLAGHAT EAST
|
AS-14-004-010-004/34
(KAMARBANDHA)
|
0414004000NRG23100820220167542
|
10/08/2022
|
DIPALI SAIKIA
|
0414004WL013578
|
DIPALI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4032525252
|
|
DIPALI SAIKIA
|
()
|
|
84
|
GOLAGHAT EAST
|
AS-14-004-010-008/135
(KAMARBANDHA)
|
0414004000NRG23100820220167591
|
10/08/2022
|
KUSHAL BORA
|
0414004WL013591
|
KUSHAL BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4032525250
|
|
KUSHAL BORA
|
()
|
|
85
|
GOLAGHAT EAST
|
AS-14-004-010-008/164
(KAMARBANDHA)
|
0414004000NRG23100820220167557
|
10/08/2022
|
LUKEN BHARALI
|
0414004WL013582
|
LUKEN BHARALI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4032525286
|
|
LUKEN BHARALI
|
()
|
|
86
|
GOLAGHAT EAST
|
AS-14-004-010-008/165-A
(KAMARBANDHA)
|
0414004000NRG23100820220167568
|
10/08/2022
|
PADUMI BHARALI
|
0414004WL013583
|
PADUMI BHARALI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4032525440
|
|
PADUMI BHARALI
|
()
|
|
87
|
GOLAGHAT EAST
|
AS-14-004-010-008/183-A
(KAMARBANDHA)
|
0414004000NRG23100820220167558
|
10/08/2022
|
MAMU SAIKIA
|
0414004WL013582
|
MAMU SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4032525240
|
|
MAMU SAIKIA
|
()
|
|
88
|
GOLAGHAT EAST
|
AS-14-004-010-008/185
(KAMARBANDHA)
|
0414004000NRG23100820220167552
|
10/08/2022
|
CHENIMAI SAIKIA
|
0414004WL013580
|
CHENIMAI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4032525237
|
|
CHENIMAI SAIKIA
|
()
|
|
89
|
GOLAGHAT EAST
|
AS-14-004-010-008/28
(KAMARBANDHA)
|
0414004000NRG23100820220167581
|
10/08/2022
|
ASHIMA BORA
|
0414004WL013587
|
ASHIMA BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4032525246
|
|
ASHIMA BORA
|
()
|
|
90
|
GOLAGHAT EAST
|
AS-14-004-010-008/28
(KAMARBANDHA)
|
0414004000NRG23100820220167582
|
10/08/2022
|
PRODIP CH. BORA
|
0414004WL013587
|
PRODIP CH. BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4032525441
|
|
PRODIP CH. BORA
|
()
|
|
91
|
GOLAGHAT EAST
|
AS-14-004-010-008/62-A
(KAMARBANDHA)
|
0414004000NRG23100820220167561
|
10/08/2022
|
JAGAT HAZARIKA
|
0414004WL013582
|
JAGAT HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4032525254
|
|
JAGAT HAZARIKA
|
()
|
|
92
|
GOLAGHAT EAST
|
AS-14-004-010-010/108
(KAMARBANDHA)
|
0414004000NRG23100820220167529
|
10/08/2022
|
LILI TAMULY SAIKIA
|
0414004WL013572
|
LILI TAMULY SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4032525255
|
|
LILI TAMULY SAIKIA
|
()
|
|
93
|
GOLAGHAT EAST
|
AS-14-004-010-010/108
(KAMARBANDHA)
|
0414004000NRG23100820220167530
|
10/08/2022
|
RITAMONI BORA
|
0414004WL013572
|
RITAMONI BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4032525241
|
|
RITAMONI BORA
|
()
|
|
94
|
GOLAGHAT EAST
|
AS-14-004-010-010/17
(KAMARBANDHA)
|
0414004000NRG23100820220167593
|
10/08/2022
|
DIPAMONI TAMULY
|
0414004WL013593
|
DIPAMONI TAMULY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4032525247
|
|
DIPAMONI TAMULY
|
()
|
|
95
|
GOLAGHAT EAST
|
AS-14-004-010-010/17
(KAMARBANDHA)
|
0414004000NRG23100820220167594
|
10/08/2022
|
JOYRAM TAMULY
|
0414004WL013593
|
JOYRAM TAMULY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4032525256
|
|
JOYRAM TAMULY
|
()
|
|
96
|
GOLAGHAT EAST
|
AS-14-004-010-010/80-A
(KAMARBANDHA)
|
0414004000NRG23100820220167592
|
10/08/2022
|
DIPALI BORA
|
0414004WL013592
|
DIPALI BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4032525442
|
|
DIPALI BORA
|
()
|
|
97
|
GOLAGHAT EAST
|
AS-14-004-010-010/92-A
(KAMARBANDHA)
|
0414004000NRG23100820220167535
|
10/08/2022
|
GULESWAR BORA
|
0414004WL013576
|
GULESWAR BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4032525242
|
|
GULESWAR BORA
|
()
|
|
98
|
GOLAGHAT EAST
|
AS-14-004-010-010/92-A
(KAMARBANDHA)
|
0414004000NRG23100820220167536
|
10/08/2022
|
TULUMONI BORA
|
0414004WL013576
|
TULUMONI BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4032525243
|
|
TULUMONI BORA
|
()
|
|
99
|
GOLAGHAT EAST
|
AS-14-004-010-010/93-A
(KAMARBANDHA)
|
0414004000NRG23100820220167569
|
10/08/2022
|
JATIN GOGOI
|
0414004WL013584
|
JATIN GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4032525257
|
|
JATIN GOGOI
|
()
|
|
100
|
GOLAGHAT EAST
|
AS-14-004-013-001/11
(OATING)
|
0414004000NRG23100820220165669
|
10/08/2022
|
HARESWAR RAJKHOWA
|
0414004WL013333
|
HARESWAR RAJKHOWA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4032525431
|
|
HARESWAR RAJKHOWA
|
()
|
|
101
|
GOLAGHAT EAST
|
AS-14-004-013-001/78-A
(OATING)
|
0414004000NRG23100820220165671
|
10/08/2022
|
CHITRA NANDA BORA
|
0414004WL013333
|
CHITRA NANDA BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4032525264
|
|
CHITRA NANDA BORA
|
()
|
|
102
|
GOLAGHAT EAST
|
AS-14-004-013-001/78-A
(OATING)
|
0414004000NRG23100820220165670
|
10/08/2022
|
LILE BORA
|
0414004WL013333
|
LILE BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4032525261
|
|
LILE BORA
|
()
|
|
103
|
GOLAGHAT EAST
|
AS-14-004-013-001/85-A
(OATING)
|
0414004000NRG23100820220165672
|
10/08/2022
|
NITUL SAIKIA
|
0414004WL013333
|
NITUL SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4032525263
|
|
NITUL SAIKIA
|
()
|
|
104
|
GOLAGHAT EAST
|
AS-14-004-013-002/17
(OATING)
|
0414004000NRG23100820220165673
|
10/08/2022
|
RAHILA PHUKAN
|
0414004WL013333
|
RAHILA PHUKAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4032525262
|
|
RAHILA PHUKAN
|
()
|
|
105
|
GOLAGHAT EAST
|
AS-14-004-013-006/62-B
(OATING)
|
0414004000NRG23100820220165553
|
10/08/2022
|
DIGANTA SAIKIA
|
0414004WL013329
|
DIGANTA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4032525259
|
|
DIGANTA SAIKIA
|
()
|
|
106
|
GOLAGHAT EAST
|
AS-14-004-013-006/62-B
(OATING)
|
0414004000NRG23100820220165554
|
10/08/2022
|
NIPA SAIKIA
|
0414004WL013329
|
NIPA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4032525260
|
|
NIPA SAIKIA
|
()
|
|
107
|
GOLAGHAT EAST
|
AS-14-004-013-006/72
(OATING)
|
0414004000NRG23100820220166101
|
10/08/2022
|
KUNJA SAIKIA
|
0414004WL013387
|
KUNJA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4032525284
|
|
KUNJA SAIKIA
|
()
|
|
108
|
GOLAGHAT EAST
|
AS-14-004-013-007/37
(OATING)
|
0414004000NRG23100820220166102
|
10/08/2022
|
JOGESWAR GOGOI
|
0414004WL013387
|
JOGESWAR GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4032525428
|
|
JOGESWAR GOGOI
|
()
|
|
109
|
GOLAGHAT EAST
|
AS-14-004-013-009/186-A
(OATING)
|
0414004000NRG23100820220165556
|
10/08/2022
|
MAINU NAYAK
|
0414004WL013329
|
MAINU NAYAK
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4032525425
|
|
MAINU NAYAK
|
()
|
|
110
|
GOLAGHAT EAST
|
AS-14-004-013-010/74-A
(OATING)
|
0414004000NRG23100820220165559
|
10/08/2022
|
LILI DAS
|
0414004WL013329
|
LILI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Rejected
|
19/08/2022
|
|
4032525417
|
No Such Account
|
|
|
|
111
|
GOLAGHAT EAST
|
AS-14-004-014-004/229
(PULIBOR)
|
0414004000NRG23090820220163375
|
10/08/2022
|
PRANAB PHUKON
|
0414004WL013085
|
PRANAB PHUKON
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4032525297
|
|
PRANAB PHUKON
|
()
|
|
112
|
GOLAGHAT EAST
|
AS-14-004-014-008/69
(PULIBOR)
|
0414004000NRG23090820220163372
|
10/08/2022
|
NONDESWAR GOGOI
|
0414004WL013083
|
NONDESWAR GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4032525298
|
|
NONDESWAR GOGOI
|
()
|
|
113
|
GOLAGHAT EAST
|
AS-14-004-014-008/69
(PULIBOR)
|
0414004000NRG23090820220163373
|
10/08/2022
|
PUNYA GOGOI
|
0414004WL013083
|
PUNYA GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Rejected
|
19/08/2022
|
|
4032525410
|
No Such Account
|
|
|
|
114
|
GOLAGHAT EAST
|
AS-14-004-014-010/143
(PULIBOR)
|
0414004000NRG23090820220163392
|
10/08/2022
|
MANIKA BEGUM
|
0414004WL013088
|
MANIKA BEGUM
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/08/2022
|
|
4032525402
|
|
MANIKA BEGUM
|
()
|
|
115
|
GOLAGHAT EAST
|
AS-14-004-014-010/191
(PULIBOR)
|
0414004000NRG23090820220163391
|
10/08/2022
|
SURESH GUWALA
|
0414004WL013087
|
SURESH GUWALA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/08/2022
|
|
4032525409
|
|
SURESH GUWALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176101
|
176101
|
|
|
|
|
|
|
|
|
116
|
GOLAGHAT EAST
|
AS-14-004-008-002/30
(JAMUGURI)
|
0414004000NRG23100820220167631
|
10/08/2022
|
KHAGEN DAS
|
0414004WL013598
|
KHAGEN DAS
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4032525281
|
|
KHAGEN DAS
|
()
|
|
117
|
GOLAGHAT EAST
|
AS-14-004-014-004/229
(PULIBOR)
|
0414004000NRG23090820220163377
|
10/08/2022
|
SITRA SAIKIA
|
0414004WL013085
|
SITRA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4032525280
|
|
SITRA SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
118
|
GOLAGHAT EAST
|
AS-14-004-010-003/115
(KAMARBANDHA)
|
0414004000NRG23100820220167533
|
10/08/2022
|
DANDA SAIKIA
|
0414004WL013574
|
DANDA SAIKIA
|
00045
|
BARB0VJGOLA
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4032525322
|
|
DANDA SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
119
|
GOLAGHAT EAST
|
AS-14-004-003-001/15-D
(BALIJAN)
|
0414004000NRG23100820220165915
|
10/08/2022
|
BIRJU GUWALA
|
0414004WL013368
|
BIRJU GUWALA
|
00078
|
CNRB0003954
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4032525331
|
|
BIRJU GUWALA
|
()
|
|
120
|
GOLAGHAT EAST
|
AS-14-004-003-001/27-D
(BALIJAN)
|
0414004000NRG23100820220165920
|
10/08/2022
|
Angat Bagh
|
0414004WL013368
|
Angat Bagh
|
00078
|
CNRB0003954
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4032525320
|
|
Angat Bagh
|
()
|
|
121
|
GOLAGHAT EAST
|
AS-14-004-003-001/49-B
(BALIJAN)
|
0414004000NRG23100820220165921
|
10/08/2022
|
DEBANANDA PATNAYAK
|
0414004WL013368
|
DEBANANDA PATNAYAK
|
00078
|
CNRB0003954
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4032525319
|
|
DEBANANDA PATNAYAK
|
()
|
|
122
|
GOLAGHAT EAST
|
AS-14-004-003-001/99-A
(BALIJAN)
|
0414004000NRG23100820220165925
|
10/08/2022
|
CHIRAPATI TANTI
|
0414004WL013368
|
CHIRAPATI TANTI
|
00078
|
CNRB0003954
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4032525327
|
|
CHIRAPATI TANTI
|
()
|
|
123
|
GOLAGHAT EAST
|
AS-14-004-003-003/219-C
(BALIJAN)
|
0414004000NRG23100820220167072
|
10/08/2022
|
PRITOM MOHANAND
|
0414004WL013513
|
PRITOM MOHANAND
|
00078
|
CNRB0003954
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4032525326
|
|
PRITOM MOHANAND
|
()
|
|
124
|
GOLAGHAT EAST
|
AS-14-004-003-003/268-B
(BALIJAN)
|
0414004000NRG23100820220165927
|
10/08/2022
|
ZAHID AHMED
|
0414004WL013368
|
ZAHID AHMED
|
00078
|
CNRB0003954
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4032525321
|
|
ZAHID AHMED
|
()
|
|
125
|
GOLAGHAT EAST
|
AS-14-004-003-007/128
(BALIJAN)
|
0414004000NRG23100820220165929
|
10/08/2022
|
DIPANKAR NAYAK
|
0414004WL013368
|
DIPANKAR NAYAK
|
00078
|
CNRB0003954
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4032525330
|
|
DIPANKAR NAYAK
|
()
|
|
126
|
GOLAGHAT EAST
|
AS-14-004-008-002/229
(JAMUGURI)
|
0414004000NRG23100820220167642
|
10/08/2022
|
NITUMONI SAIKIA
|
0414004WL013601
|
NITUMONI SAIKIA
|
00078
|
CNRB0003954
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4032525324
|
|
NITUMONI SAIKIA
|
()
|
|
127
|
GOLAGHAT EAST
|
AS-14-004-008-002/229
(JAMUGURI)
|
0414004000NRG23100820220167643
|
10/08/2022
|
NITUMONI SAIKIA
|
0414004WL013601
|
NITUMONI SAIKIA
|
00078
|
CNRB0003954
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4032525325
|
|
NITUMONI SAIKIA
|
()
|
|
128
|
GOLAGHAT EAST
|
AS-14-004-010-004/45-A
(KAMARBANDHA)
|
0414004000NRG23100820220167580
|
10/08/2022
|
PADMALOCHAN BORA
|
0414004WL013587
|
PADMALOCHAN BORA
|
00078
|
CNRB0003954
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4032525323
|
|
PADMALOCHAN BORA
|
()
|
|
129
|
GOLAGHAT EAST
|
AS-14-004-013-002/29
(OATING)
|
0414004000NRG23100820220166096
|
10/08/2022
|
RENU KHANIKAR
|
0414004WL013387
|
RENU KHANIKAR
|
00078
|
CNRB0003954
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4032525318
|
|
RENU KHANIKAR
|
()
|
|
130
|
GOLAGHAT EAST
|
AS-14-004-013-002/81-A
(OATING)
|
0414004000NRG23100820220166098
|
10/08/2022
|
BHUGESWAR GOGOI
|
0414004WL013387
|
BHUGESWAR GOGOI
|
00078
|
CNRB0003954
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4032525329
|
|
BHUGESWAR GOGOI
|
()
|
|
131
|
GOLAGHAT EAST
|
AS-14-004-013-006/85
(OATING)
|
0414004000NRG23100820220165674
|
10/08/2022
|
DOMOYNTI BORA
|
0414004WL013333
|
DOMOYNTI BORA
|
00078
|
CNRB0003954
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4032525317
|
|
DOMOYNTI BORA
|
()
|
|
132
|
GOLAGHAT EAST
|
AS-14-004-013-007/75-a
(OATING)
|
0414004000NRG23100820220165555
|
10/08/2022
|
MAMONI BAURI
|
0414004WL013329
|
MAMONI BAURI
|
00078
|
CNRB0003954
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4032525328
|
|
MAMONI BAURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21068
|
21068
|
|
|
|
|
|
|
|
|
133
|
GOLAGHAT EAST
|
AS-14-004-002-006/139
(ATHKHELIA)
|
0414004000NRG23090820220163397
|
10/08/2022
|
NAYANMONI BORA
|
0414004WL013089
|
NAYANMONI BORA
|
00078
|
CNRB0005401
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4032525332
|
|
NAYANMONI BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
134
|
GOLAGHAT EAST
|
AS-14-004-010-008/185
(KAMARBANDHA)
|
0414004000NRG23100820220167553
|
10/08/2022
|
SUREN SAIKIA
|
0414004WL013580
|
SUREN SAIKIA
|
00152
|
HDFC0002937
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4032525333
|
|
SUREN SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
135
|
GOLAGHAT EAST
|
AS-14-004-013-006/85
(OATING)
|
0414004000NRG23100820220165675
|
10/08/2022
|
PUJA BORA
|
0414004WL013333
|
PUJA BORA
|
00165
|
IBKL0001228
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4032525334
|
|
PUJA BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
136
|
GOLAGHAT EAST
|
AS-14-004-003-001/27-A
(BALIJAN)
|
0414004000NRG23100820220165919
|
10/08/2022
|
Dipen Tanti
|
0414004WL013368
|
Dipen Tanti
|
00176
|
IDIB000F526
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4032525314
|
|
Dipen Tanti
|
()
|
|
137
|
GOLAGHAT EAST
|
AS-14-004-003-003/269-A
(BALIJAN)
|
0414004000NRG23100820220165928
|
10/08/2022
|
ROFIJA BEGUM
|
0414004WL013368
|
ROFIJA BEGUM
|
00176
|
IDIB000F526
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4032525337
|
|
ROFIJA BEGUM
|
()
|
|
138
|
GOLAGHAT EAST
|
AS-14-004-003-004/158-D
(BALIJAN)
|
0414004000NRG23100820220165301
|
10/08/2022
|
KANTI BHAKTA
|
0414004WL013283
|
KANTI BHAKTA
|
00176
|
IDIB000F526
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4032525336
|
|
KANTI BHAKTA
|
()
|
|
139
|
GOLAGHAT EAST
|
AS-14-004-003-004/410
(BALIJAN)
|
0414004000NRG23100820220165308
|
10/08/2022
|
DIBA SUNA
|
0414004WL013283
|
DIBA SUNA
|
00176
|
IDIB000F526
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4032525316
|
|
DIBA SUNA
|
()
|
|
140
|
GOLAGHAT EAST
|
AS-14-004-013-004/144
(OATING)
|
0414004000NRG23100820220166099
|
10/08/2022
|
BUDHESHWARI GOWALA
|
0414004WL013387
|
BUDHESHWARI GOWALA
|
00176
|
IDIB000F526
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4032525338
|
|
BUDHESHWARI GOWALA
|
()
|
|
141
|
GOLAGHAT EAST
|
AS-14-004-013-004/144
(OATING)
|
0414004000NRG23100820220166100
|
10/08/2022
|
Mohen Gowala
|
0414004WL013387
|
Mohen Gowala
|
00176
|
IDIB000F526
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4032525335
|
|
Mohen Gowala
|
()
|
|
142
|
GOLAGHAT EAST
|
AS-14-004-013-006/2-B
(OATING)
|
0414004000NRG23100820220165552
|
10/08/2022
|
ANIMAI KACHARI
|
0414004WL013329
|
ANIMAI KACHARI
|
00176
|
IDIB000F526
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4032525315
|
|
ANIMAI KACHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
143
|
GOLAGHAT EAST
|
AS-14-004-008-010/132
(JAMUGURI)
|
0414004000NRG23100820220167619
|
10/08/2022
|
JUNU BHUYAN
|
0414004WL013596
|
JUNU BHUYAN
|
00176
|
IDIB000G057
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4032525339
|
|
JUNU BHUYAN
|
()
|
|
144
|
GOLAGHAT EAST
|
AS-14-004-008-010/19
(JAMUGURI)
|
0414004000NRG23100820220167633
|
10/08/2022
|
CHUKALAL LOYA
|
0414004WL013598
|
CHUKALAL LOYA
|
00176
|
IDIB000G057
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4032525312
|
|
CHUKALAL LOYA
|
()
|
|
145
|
GOLAGHAT EAST
|
AS-14-004-008-010/197
(JAMUGURI)
|
0414004000NRG23100820220167620
|
10/08/2022
|
BIKI MUNDA
|
0414004WL013596
|
BIKI MUNDA
|
00176
|
IDIB000G057
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4032525340
|
|
BIKI MUNDA
|
()
|
|
146
|
GOLAGHAT EAST
|
AS-14-004-008-010/213
(JAMUGURI)
|
0414004000NRG23100820220167635
|
10/08/2022
|
ANIMAI GOWALA
|
0414004WL013598
|
ANIMAI GOWALA
|
00176
|
IDIB000G057
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4032525313
|
|
ANIMAI GOWALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
147
|
GOLAGHAT EAST
|
AS-14-004-013-010/74-A
(OATING)
|
0414004000NRG23100820220165558
|
10/08/2022
|
Mr. MAYUR DAS
|
0414004WL013329
|
Mr. MAYUR DAS
|
00176
|
IDIB000G587
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4032525311
|
|
Mr. MAYUR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
148
|
GOLAGHAT EAST
|
AS-14-004-008-002/226
(JAMUGURI)
|
0414004000NRG23100820220167623
|
10/08/2022
|
BRAKSHMESHWAR KARMAKAR
|
0414004WL013597
|
BRAKSHMESHWAR KARMAKAR
|
00177
|
IOBA0002764
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4032525341
|
|
BRAKSHMESHWAR KARMAKAR
|
()
|
|
149
|
GOLAGHAT EAST
|
AS-14-004-013-007/94
(OATING)
|
0414004000NRG23100820220166104
|
10/08/2022
|
SRI PRAKASH CHETRY
|
0414004WL013387
|
SRI PRAKASH CHETRY
|
00177
|
IOBA0002764
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4032525342
|
|
SRI PRAKASH CHETRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
150
|
GOLAGHAT EAST
|
AS-14-004-002-005/390
(ATHKHELIA)
|
0414004000NRG23090820220163396
|
10/08/2022
|
MITHARAM GOGOI
|
0414004WL013089
|
MITHARAM GOGOI
|
00354
|
PUNB0002120
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4032525352
|
|
MITHARAM GOGOI
|
()
|
|
151
|
GOLAGHAT EAST
|
AS-14-004-008-001/164
(JAMUGURI)
|
0414004000NRG23100820220167585
|
10/08/2022
|
PUNYA GUWALA
|
0414004WL013590
|
PUNYA GUWALA
|
00354
|
PUNB0002120
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4032525344
|
|
PUNYA GUWALA
|
()
|
|
152
|
GOLAGHAT EAST
|
AS-14-004-008-001/165
(JAMUGURI)
|
0414004000NRG23100820220167571
|
10/08/2022
|
JYOTSNA TANTI
|
0414004WL013585
|
JYOTSNA TANTI
|
00354
|
PUNB0002120
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4032525348
|
|
JYOTSNA TANTI
|
()
|
|
153
|
GOLAGHAT EAST
|
AS-14-004-008-001/359
(JAMUGURI)
|
0414004000NRG23100820220167621
|
10/08/2022
|
JAN TANTI
|
0414004WL013597
|
JAN TANTI
|
00354
|
PUNB0002120
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4032525345
|
|
JAN TANTI
|
()
|
|
154
|
GOLAGHAT EAST
|
AS-14-004-008-001/88
(JAMUGURI)
|
0414004000NRG23100820220167589
|
10/08/2022
|
BABAI BHUMIJ
|
0414004WL013590
|
BABAI BHUMIJ
|
00354
|
PUNB0002120
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4032525347
|
|
BABAI BHUMIJ
|
()
|
|
155
|
GOLAGHAT EAST
|
AS-14-004-008-001/88
(JAMUGURI)
|
0414004000NRG23100820220167590
|
10/08/2022
|
RANI BHUMIJ
|
0414004WL013590
|
RANI BHUMIJ
|
00354
|
PUNB0002120
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4032525346
|
|
RANI BHUMIJ
|
()
|
|
156
|
GOLAGHAT EAST
|
AS-14-004-008-004/59
(JAMUGURI)
|
0414004000NRG23100820220167611
|
10/08/2022
|
YOSHUDA PAIK
|
0414004WL013595
|
YOSHUDA PAIK
|
00354
|
PUNB0002120
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4032525350
|
|
YOSHUDA PAIK
|
()
|
|
157
|
GOLAGHAT EAST
|
AS-14-004-008-010/210
(JAMUGURI)
|
0414004000NRG23100820220167634
|
10/08/2022
|
MANCHIT MURA
|
0414004WL013598
|
MANCHIT MURA
|
00354
|
PUNB0002120
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4032525343
|
|
MANCHIT MURA
|
()
|
|
158
|
GOLAGHAT EAST
|
AS-14-004-009-006/122
(KALIAPANI)
|
0414004000NRG23080820220161371
|
10/08/2022
|
JYOTI BORA
|
0414004WL012897
|
JYOTI BORA
|
00354
|
PUNB0002120
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4032525351
|
|
JYOTI BORA
|
()
|
|
159
|
GOLAGHAT EAST
|
AS-14-004-009-006/196
(KALIAPANI)
|
0414004000NRG23080820220161373
|
10/08/2022
|
SEWALI GOGOI BORA
|
0414004WL012897
|
SEWALI GOGOI BORA
|
00354
|
PUNB0002120
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4032525349
|
|
SEWALI GOGOI BORA
|
()
|
|
160
|
GOLAGHAT EAST
|
AS-14-004-009-006/94
(KALIAPANI)
|
0414004000NRG23080820220161374
|
10/08/2022
|
JUNU GOGOI
|
0414004WL012897
|
JUNU GOGOI
|
00354
|
PUNB0002120
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4032525310
|
|
JUNU GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17633
|
17633
|
|
|
|
|
|
|
|
|
161
|
GOLAGHAT EAST
|
AS-14-004-009-006/106
(KALIAPANI)
|
0414004000NRG23080820220161369
|
10/08/2022
|
NABIN BORA
|
0414004WL012897
|
NABIN BORA
|
00354
|
PUNB0079220
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4032525356
|
|
NABIN BORA
|
()
|
|
162
|
GOLAGHAT EAST
|
AS-14-004-009-006/122
(KALIAPANI)
|
0414004000NRG23080820220161370
|
10/08/2022
|
ANIL BORA
|
0414004WL012897
|
ANIL BORA
|
00354
|
PUNB0079220
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4032525355
|
|
ANIL BORA
|
()
|
|
163
|
GOLAGHAT EAST
|
AS-14-004-009-006/196
(KALIAPANI)
|
0414004000NRG23080820220161372
|
10/08/2022
|
LUKNATH BORA
|
0414004WL012897
|
LUKNATH BORA
|
00354
|
PUNB0079220
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4032525357
|
|
LUKNATH BORA
|
()
|
|
164
|
GOLAGHAT EAST
|
AS-14-004-010-002/11
(KAMARBANDHA)
|
0414004000NRG23100820220167547
|
10/08/2022
|
PURNIMA DAS
|
0414004WL013579
|
PURNIMA DAS
|
00354
|
PUNB0079220
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4032525306
|
|
PURNIMA DAS
|
()
|
|
165
|
GOLAGHAT EAST
|
AS-14-004-010-003/115
(KAMARBANDHA)
|
0414004000NRG23100820220167532
|
10/08/2022
|
JURI SAIKIA
|
0414004WL013574
|
JURI SAIKIA
|
00354
|
PUNB0079220
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4032525353
|
|
JURI SAIKIA
|
()
|
|
166
|
GOLAGHAT EAST
|
AS-14-004-010-003/200
(KAMARBANDHA)
|
0414004000NRG23100820220167550
|
10/08/2022
|
Jurimoni bora
|
0414004WL013580
|
Jurimoni bora
|
00354
|
PUNB0079220
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4032525307
|
|
Jurimoni bora
|
()
|
|
167
|
GOLAGHAT EAST
|
AS-14-004-010-003/200
(KAMARBANDHA)
|
0414004000NRG23100820220167551
|
10/08/2022
|
PRABIN BORA
|
0414004WL013580
|
PRABIN BORA
|
00354
|
PUNB0079220
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4032525354
|
|
PRABIN BORA
|
()
|
|
168
|
GOLAGHAT EAST
|
AS-14-004-010-003/209-A
(KAMARBANDHA)
|
0414004000NRG23100820220167584
|
10/08/2022
|
RUPTEE GOGOI
|
0414004WL013589
|
RUPTEE GOGOI
|
00354
|
PUNB0079220
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4032525308
|
|
RUPTEE GOGOI
|
()
|
|
169
|
GOLAGHAT EAST
|
AS-14-004-010-003/76
(KAMARBANDHA)
|
0414004000NRG23100820220167541
|
10/08/2022
|
SUREN BORA
|
0414004WL013578
|
SUREN BORA
|
00354
|
PUNB0079220
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4032525358
|
|
SUREN BORA
|
()
|
|
170
|
GOLAGHAT EAST
|
AS-14-004-010-004/101
(KAMARBANDHA)
|
0414004000NRG23100820220167549
|
10/08/2022
|
RATUL BORA
|
0414004WL013579
|
RATUL BORA
|
00354
|
PUNB0079220
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4032525359
|
|
RATUL BORA
|
()
|
|
171
|
GOLAGHAT EAST
|
AS-14-004-010-004/101
(KAMARBANDHA)
|
0414004000NRG23100820220167548
|
10/08/2022
|
RUMU BORA
|
0414004WL013579
|
RUMU BORA
|
00354
|
PUNB0079220
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4032525309
|
|
RUMU BORA
|
()
|
|
172
|
GOLAGHAT EAST
|
AS-14-004-010-004/19
(KAMARBANDHA)
|
0414004000NRG23100820220167534
|
10/08/2022
|
CHENEHI SAIKIA
|
0414004WL013575
|
CHENEHI SAIKIA
|
00354
|
PUNB0079220
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4032525360
|
|
CHENEHI SAIKIA
|
()
|
|
173
|
GOLAGHAT EAST
|
AS-14-004-010-008/183-A
(KAMARBANDHA)
|
0414004000NRG23100820220167559
|
10/08/2022
|
JITU SAIKIA
|
0414004WL013582
|
JITU SAIKIA
|
00354
|
PUNB0079220
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4032525305
|
|
JITU SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20839
|
20839
|
|
|
|
|
|
|
|
|
174
|
GOLAGHAT EAST
|
AS-14-004-008-001/146
(JAMUGURI)
|
0414004000NRG23100820220167570
|
10/08/2022
|
BITU KARMAKAR
|
0414004WL013585
|
BITU KARMAKAR
|
00354
|
PUNB0217310
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4032525372
|
|
BITU KARMAKAR
|
()
|
|
175
|
GOLAGHAT EAST
|
AS-14-004-008-001/164
(JAMUGURI)
|
0414004000NRG23100820220167586
|
10/08/2022
|
PAPUL GUWALA
|
0414004WL013590
|
PAPUL GUWALA
|
00354
|
PUNB0217310
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4032525377
|
|
PAPUL GUWALA
|
()
|
|
176
|
GOLAGHAT EAST
|
AS-14-004-008-001/165
(JAMUGURI)
|
0414004000NRG23100820220167572
|
10/08/2022
|
SANJOY TANTI
|
0414004WL013585
|
SANJOY TANTI
|
00354
|
PUNB0217310
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4032525370
|
|
SANJOY TANTI
|
()
|
|
177
|
GOLAGHAT EAST
|
AS-14-004-008-001/381
(JAMUGURI)
|
0414004000NRG23100820220167574
|
10/08/2022
|
CHILINA RANA
|
0414004WL013585
|
CHILINA RANA
|
00354
|
PUNB0217310
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4032525380
|
|
CHILINA RANA
|
()
|
|
178
|
GOLAGHAT EAST
|
AS-14-004-008-001/381
(JAMUGURI)
|
0414004000NRG23100820220167573
|
10/08/2022
|
JAY RANA
|
0414004WL013585
|
JAY RANA
|
00354
|
PUNB0217310
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4032525376
|
|
JAY RANA
|
()
|
|
179
|
GOLAGHAT EAST
|
AS-14-004-008-001/384
(JAMUGURI)
|
0414004000NRG23100820220167587
|
10/08/2022
|
BALORAM TANTI
|
0414004WL013590
|
BALORAM TANTI
|
00354
|
PUNB0217310
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4032525378
|
|
BALORAM TANTI
|
()
|
|
180
|
GOLAGHAT EAST
|
AS-14-004-008-001/385
(JAMUGURI)
|
0414004000NRG23100820220167588
|
10/08/2022
|
TUKUN BAURI
|
0414004WL013590
|
TUKUN BAURI
|
00354
|
PUNB0217310
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4032525373
|
|
TUKUN BAURI
|
()
|
|
181
|
GOLAGHAT EAST
|
AS-14-004-008-001/386
(JAMUGURI)
|
0414004000NRG23100820220167641
|
10/08/2022
|
PRAMILA TANTI
|
0414004WL013600
|
PRAMILA TANTI
|
00354
|
PUNB0217310
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4032525362
|
|
PRAMILA TANTI
|
()
|
|
182
|
GOLAGHAT EAST
|
AS-14-004-008-001/45
(JAMUGURI)
|
0414004000NRG23100820220167575
|
10/08/2022
|
MADHU ORANG
|
0414004WL013585
|
MADHU ORANG
|
00354
|
PUNB0217310
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4032525375
|
|
MADHU ORANG
|
()
|
|
183
|
GOLAGHAT EAST
|
AS-14-004-008-001/45
(JAMUGURI)
|
0414004000NRG23100820220167576
|
10/08/2022
|
RITU ORANG
|
0414004WL013585
|
RITU ORANG
|
00354
|
PUNB0217310
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4032525369
|
|
RITU ORANG
|
()
|
|
184
|
GOLAGHAT EAST
|
AS-14-004-008-001/49
(JAMUGURI)
|
0414004000NRG23100820220167613
|
10/08/2022
|
SHEWALI GUWALA
|
0414004WL013596
|
SHEWALI GUWALA
|
00354
|
PUNB0217310
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4032525374
|
|
SHEWALI GUWALA
|
()
|
|
185
|
GOLAGHAT EAST
|
AS-14-004-008-001/49
(JAMUGURI)
|
0414004000NRG23100820220167612
|
10/08/2022
|
SHIBA GUWALA
|
0414004WL013596
|
SHIBA GUWALA
|
00354
|
PUNB0217310
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4032525379
|
|
SHIBA GUWALA
|
()
|
|
186
|
GOLAGHAT EAST
|
AS-14-004-008-002/226
(JAMUGURI)
|
0414004000NRG23100820220167624
|
10/08/2022
|
RUNU KARMAKAR
|
0414004WL013597
|
RUNU KARMAKAR
|
00354
|
PUNB0217310
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4032525371
|
|
RUNU KARMAKAR
|
()
|
|
187
|
GOLAGHAT EAST
|
AS-14-004-008-002/30-A
(JAMUGURI)
|
0414004000NRG23100820220167614
|
10/08/2022
|
CHAHARAI MURA
|
0414004WL013596
|
CHAHARAI MURA
|
00354
|
PUNB0217310
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4032525363
|
|
CHAHARAI MURA
|
()
|
|
188
|
GOLAGHAT EAST
|
AS-14-004-008-002/4
(JAMUGURI)
|
0414004000NRG23100820220167625
|
10/08/2022
|
RAJU BAWRI
|
0414004WL013597
|
RAJU BAWRI
|
00354
|
PUNB0217310
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4032525361
|
|
RAJU BAWRI
|
()
|
|
189
|
GOLAGHAT EAST
|
AS-14-004-008-004/42
(JAMUGURI)
|
0414004000NRG23100820220167644
|
10/08/2022
|
RUNU KALINDI
|
0414004WL013602
|
RUNU KALINDI
|
00354
|
PUNB0217310
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4032525364
|
|
RUNU KALINDI
|
()
|
|
190
|
GOLAGHAT EAST
|
AS-14-004-008-004/42
(JAMUGURI)
|
0414004000NRG23100820220167645
|
10/08/2022
|
RUNU KALINDI
|
0414004WL013602
|
RUNU KALINDI
|
00354
|
PUNB0217310
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4032525365
|
|
RUNU KALINDI
|
()
|
|
191
|
GOLAGHAT EAST
|
AS-14-004-008-004/42
(JAMUGURI)
|
0414004000NRG23100820220167646
|
10/08/2022
|
RUNU KALINDI
|
0414004WL013602
|
RUNU KALINDI
|
00354
|
PUNB0217310
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4032525366
|
|
RUNU KALINDI
|
()
|
|
192
|
GOLAGHAT EAST
|
AS-14-004-008-004/42
(JAMUGURI)
|
0414004000NRG23100820220167647
|
10/08/2022
|
RUNU KALINDI
|
0414004WL013602
|
RUNU KALINDI
|
00354
|
PUNB0217310
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4032525367
|
|
RUNU KALINDI
|
()
|
|
193
|
GOLAGHAT EAST
|
AS-14-004-008-007/247
(JAMUGURI)
|
0414004000NRG23100820220167615
|
10/08/2022
|
NIRMAL TANTI
|
0414004WL013596
|
NIRMAL TANTI
|
00354
|
PUNB0217310
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4032525381
|
|
NIRMAL TANTI
|
()
|
|
194
|
GOLAGHAT EAST
|
AS-14-004-008-007/247
(JAMUGURI)
|
0414004000NRG23100820220167616
|
10/08/2022
|
REKHA TANTI
|
0414004WL013596
|
REKHA TANTI
|
00354
|
PUNB0217310
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4032525368
|
|
REKHA TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33663
|
33663
|
|
|
|
|
|
|
|
|
195
|
GOLAGHAT EAST
|
AS-14-004-013-002/29
(OATING)
|
0414004000NRG23100820220166097
|
10/08/2022
|
Mohon Khanikar
|
0414004WL013387
|
Mohon Khanikar
|
00354
|
PUNB0393300
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4032525382
|
|
Mohon Khanikar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
196
|
GOLAGHAT EAST
|
AS-14-004-003-004/68
(BALIJAN)
|
0414004000NRG23100820220165310
|
10/08/2022
|
SUMIT BORA
|
0414004WL013283
|
SUMIT BORA
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4032525273
|
|
MR SUMIT BORA
|
()
|
|
197
|
GOLAGHAT EAST
|
AS-14-004-010-001/66
(KAMARBANDHA)
|
0414004000NRG23100820220167531
|
10/08/2022
|
DIPAMONI GOGOI SAIKIA
|
0414004WL013573
|
DIPAMONI GOGOI SAIKIA
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4032525271
|
|
MISS DIPAMONI GOGOI
|
()
|
|
198
|
GOLAGHAT EAST
|
AS-14-004-010-003/159-A
(KAMARBANDHA)
|
0414004000NRG23100820220167538
|
10/08/2022
|
ARUNA SAIKIA
|
0414004WL013577
|
ARUNA SAIKIA
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4032525272
|
|
MRS ARUNA GOGOI SAIKIA
|
()
|
|
199
|
GOLAGHAT EAST
|
AS-14-004-010-003/159-A
(KAMARBANDHA)
|
0414004000NRG23100820220167537
|
10/08/2022
|
DILIP SAIKIA
|
0414004WL013577
|
DILIP SAIKIA
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4032525269
|
|
MR DILIP SAIKIA
|
()
|
|
200
|
GOLAGHAT EAST
|
AS-14-004-010-008/62
(KAMARBANDHA)
|
0414004000NRG23100820220167560
|
10/08/2022
|
BITU HAZARIKA
|
0414004WL013582
|
BITU HAZARIKA
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4032525274
|
|
SHRI BITU HAZARIKA
|
()
|
|
201
|
GOLAGHAT EAST
|
AS-14-004-010-008/78-A
(KAMARBANDHA)
|
0414004000NRG23100820220167556
|
10/08/2022
|
KOSHESHWAR SAIKIA
|
0414004WL013581
|
KOSHESHWAR SAIKIA
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4032525275
|
|
MR KOSHESHWAR SAIKIA
|
()
|
|
202
|
GOLAGHAT EAST
|
AS-14-004-010-010/77
(KAMARBANDHA)
|
0414004000NRG23100820220167583
|
10/08/2022
|
KESHAB BORA
|
0414004WL013588
|
KESHAB BORA
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4032525283
|
|
MR KESHAB BORA
|
()
|
|
203
|
GOLAGHAT EAST
|
AS-14-004-013-007/37
(OATING)
|
0414004000NRG23100820220166103
|
10/08/2022
|
CHITRALEKHA GOGOI
|
0414004WL013387
|
CHITRALEKHA GOGOI
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4032525270
|
|
MRS CHITRALEKHA GOGOI
|
()
|
|
204
|
GOLAGHAT EAST
|
AS-14-004-014-004/229
(PULIBOR)
|
0414004000NRG23090820220163376
|
10/08/2022
|
JAYANTI BORA PHUKON
|
0414004WL013085
|
JAYANTI BORA PHUKON
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4032525268
|
|
MRS JAYANTI BORA PHUKON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13969
|
13969
|
|
|
|
|
|
|
|
|
205
|
GOLAGHAT EAST
|
AS-14-004-008-002/230
(JAMUGURI)
|
0414004000NRG23100820220167608
|
10/08/2022
|
BIRESH DUTTA
|
0414004WL013595
|
BIRESH DUTTA
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4032525278
|
|
MR BIRESH DUTTA
|
()
|
|
206
|
GOLAGHAT EAST
|
AS-14-004-008-002/49
(JAMUGURI)
|
0414004000NRG23100820220167598
|
10/08/2022
|
NAREN TANTI
|
0414004WL013594
|
NAREN TANTI
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4032525277
|
|
MR NAREN TANTI
|
()
|
|
207
|
GOLAGHAT EAST
|
AS-14-004-008-010/194
(JAMUGURI)
|
0414004000NRG23100820220167603
|
10/08/2022
|
RAGHAB NAYAK
|
0414004WL013594
|
RAGHAB NAYAK
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4032525276
|
|
MR RAGHAB NAYAK
|
()
|
|
208
|
GOLAGHAT EAST
|
AS-14-004-014-004/130
(PULIBOR)
|
0414004000NRG23090820220163374
|
10/08/2022
|
SISHURAM BORA
|
0414004WL013084
|
SISHURAM BORA
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4032525282
|
|
SISURAM BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
209
|
GOLAGHAT EAST
|
AS-14-004-010-001/28
(KAMARBANDHA)
|
0414004000NRG23100820220167540
|
10/08/2022
|
SUMAN BEGUM
|
0414004WL013578
|
SUMAN BEGUM
|
00462
|
UCBA0002441
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4032525279
|
|
SUMON BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
323806
|
323806
|
|
|
|
|
|
|
|