|
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-14-004-008-010/4
(JAMUGURI)
|
0414004000NRG23110520220055107
|
11/05/2022
|
RUMI BORA
|
0414004WL001677
|
RUMI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180745
|
|
RUMIBORA
|
()
|
|
2
|
GOLAGHAT EAST
|
AS-14-004-010-005/83
(KAMARBANDHA)
|
0414004000NRG23110520220054797
|
11/05/2022
|
MONJEET BORA
|
0414004WL001663
|
MONJEET BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180743
|
|
MONJEETBORA
|
()
|
|
3
|
GOLAGHAT EAST
|
AS-14-004-010-008/77-D
(KAMARBANDHA)
|
0414004000NRG23110520220054825
|
11/05/2022
|
JUNTI SAIKIA
|
0414004WL001663
|
JUNTI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180744
|
|
JUNTISAIKIA
|
()
|
|
4
|
GOLAGHAT EAST
|
AS-14-004-010-009/32
(KAMARBANDHA)
|
0414004000NRG23110520220054834
|
11/05/2022
|
NIPEN HAZARIKA
|
0414004WL001664
|
NIPEN HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180747
|
|
NIPENHAZARIKA
|
()
|
|
5
|
GOLAGHAT EAST
|
AS-14-004-010-009/90-A
(KAMARBANDHA)
|
0414004000NRG23110520220054847
|
11/05/2022
|
PRASANTA BURAGOHAIN
|
0414004WL001664
|
PRASANTA BURAGOHAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180746
|
|
PRASANTABURAGOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
6
|
GOLAGHAT EAST
|
AS-14-004-008-002/130
(JAMUGURI)
|
0414004000NRG23110520220054951
|
11/05/2022
|
PASANTA DUTTA
|
0414004WL001671
|
PASANTA DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180772
|
|
PASANTADUTTA
|
()
|
|
7
|
GOLAGHAT EAST
|
AS-14-004-008-002/131
(JAMUGURI)
|
0414004000NRG23110520220054952
|
11/05/2022
|
GUNIN DUTTA
|
0414004WL001671
|
GUNIN DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180780
|
|
GUNINDUTTA
|
()
|
|
8
|
GOLAGHAT EAST
|
AS-14-004-008-002/134
(JAMUGURI)
|
0414004000NRG23110520220054953
|
11/05/2022
|
RIMJIM DUTTA
|
0414004WL001671
|
RIMJIM DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180771
|
|
RIMJIMDUTTA
|
()
|
|
9
|
GOLAGHAT EAST
|
AS-14-004-008-002/135-B
(JAMUGURI)
|
0414004000NRG23110520220054954
|
11/05/2022
|
MRINAL KUMAR KHATANIAR
|
0414004WL001671
|
MRINAL KUMAR KHATANIAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180788
|
|
MRINALKUMARKHATANIAR
|
()
|
|
10
|
GOLAGHAT EAST
|
AS-14-004-008-002/138
(JAMUGURI)
|
0414004000NRG23110520220054955
|
11/05/2022
|
PRADIP DUTTA
|
0414004WL001671
|
PRADIP DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180796
|
|
PRADIPDUTTA
|
()
|
|
11
|
GOLAGHAT EAST
|
AS-14-004-008-002/141
(JAMUGURI)
|
0414004000NRG23110520220054956
|
11/05/2022
|
PRANDEEP DUTTA
|
0414004WL001671
|
PRANDEEP DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180794
|
|
PRANDEEPDUTTA
|
()
|
|
12
|
GOLAGHAT EAST
|
AS-14-004-008-002/143
(JAMUGURI)
|
0414004000NRG23110520220054957
|
11/05/2022
|
DEBAJANI GOSWAMI
|
0414004WL001671
|
DEBAJANI GOSWAMI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180768
|
|
DEBAJANIGOSWAMI
|
()
|
|
13
|
GOLAGHAT EAST
|
AS-14-004-008-002/149
(JAMUGURI)
|
0414004000NRG23110520220054958
|
11/05/2022
|
TAPANJYOTI DUTTA
|
0414004WL001671
|
TAPANJYOTI DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180795
|
|
TAPANJYOTIDUTTA
|
()
|
|
14
|
GOLAGHAT EAST
|
AS-14-004-008-002/150
(JAMUGURI)
|
0414004000NRG23110520220054959
|
11/05/2022
|
RITUPAN HAZARIKA
|
0414004WL001671
|
RITUPAN HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180865
|
|
RITUPANHAZARIKA
|
()
|
|
15
|
GOLAGHAT EAST
|
AS-14-004-008-002/151-A
(JAMUGURI)
|
0414004000NRG23110520220054961
|
11/05/2022
|
JUNMONI DUTTA
|
0414004WL001671
|
JUNMONI DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180770
|
|
JUNMONIDUTTA
|
()
|
|
16
|
GOLAGHAT EAST
|
AS-14-004-008-002/160
(JAMUGURI)
|
0414004000NRG23110520220054962
|
11/05/2022
|
DIPTI HAZARIKA
|
0414004WL001671
|
DIPTI HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180765
|
|
DIPTIHAZARIKA
|
()
|
|
17
|
GOLAGHAT EAST
|
AS-14-004-008-002/165
(JAMUGURI)
|
0414004000NRG23110520220054963
|
11/05/2022
|
SANGITA MAL
|
0414004WL001671
|
SANGITA MAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180793
|
|
SANGITAMAL
|
()
|
|
18
|
GOLAGHAT EAST
|
AS-14-004-008-002/169
(JAMUGURI)
|
0414004000NRG23110520220054964
|
11/05/2022
|
AKAMANI DUTTA
|
0414004WL001671
|
AKAMANI DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180779
|
|
AKAMANIDUTTA
|
()
|
|
19
|
GOLAGHAT EAST
|
AS-14-004-008-002/170
(JAMUGURI)
|
0414004000NRG23110520220054965
|
11/05/2022
|
UDDIP KR DUTTA
|
0414004WL001671
|
UDDIP KR DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180781
|
|
UDDIPKRDUTTA
|
()
|
|
20
|
GOLAGHAT EAST
|
AS-14-004-008-002/174
(JAMUGURI)
|
0414004000NRG23110520220054966
|
11/05/2022
|
BONITA HAZARIKA DUTTA
|
0414004WL001671
|
BONITA HAZARIKA DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180769
|
|
BONITAHAZARIKADUTTA
|
()
|
|
21
|
GOLAGHAT EAST
|
AS-14-004-008-002/175
(JAMUGURI)
|
0414004000NRG23110520220054967
|
11/05/2022
|
RANTU HAZARIKA
|
0414004WL001671
|
RANTU HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180783
|
|
RANTUHAZARIKA
|
()
|
|
22
|
GOLAGHAT EAST
|
AS-14-004-008-002/176
(JAMUGURI)
|
0414004000NRG23110520220054968
|
11/05/2022
|
GULAP BORUAH
|
0414004WL001671
|
GULAP BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180762
|
|
GULAPBORUAH
|
()
|
|
23
|
GOLAGHAT EAST
|
AS-14-004-008-002/185
(JAMUGURI)
|
0414004000NRG23110520220054972
|
11/05/2022
|
RANJIT KHATONIER
|
0414004WL001671
|
RANJIT KHATONIER
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180761
|
|
RANJITKHATONIER
|
()
|
|
24
|
GOLAGHAT EAST
|
AS-14-004-008-002/210
(JAMUGURI)
|
0414004000NRG23110520220054973
|
11/05/2022
|
PABITRA KOLITA
|
0414004WL001671
|
PABITRA KOLITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180797
|
|
PABITRAKOLITA
|
()
|
|
25
|
GOLAGHAT EAST
|
AS-14-004-008-002/217
(JAMUGURI)
|
0414004000NRG23110520220054974
|
11/05/2022
|
POLI DUTTA HAZARIKA
|
0414004WL001671
|
POLI DUTTA HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180763
|
|
POLIDUTTAHAZARIKA
|
()
|
|
26
|
GOLAGHAT EAST
|
AS-14-004-008-002/220
(JAMUGURI)
|
0414004000NRG23110520220054975
|
11/05/2022
|
SWARNA DUTTA
|
0414004WL001671
|
SWARNA DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180764
|
|
SWARNADUTTA
|
()
|
|
27
|
GOLAGHAT EAST
|
AS-14-004-008-002/67
(JAMUGURI)
|
0414004000NRG23110520220054977
|
11/05/2022
|
SANJIB SAIKIA
|
0414004WL001671
|
SANJIB SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180787
|
|
SANJIBSAIKIA
|
()
|
|
28
|
GOLAGHAT EAST
|
AS-14-004-008-003/103
(JAMUGURI)
|
0414004000NRG23110520220054978
|
11/05/2022
|
RIKU BHUYAN
|
0414004WL001671
|
RIKU BHUYAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180760
|
|
RIKUBHUYAN
|
()
|
|
29
|
GOLAGHAT EAST
|
AS-14-004-008-003/80
(JAMUGURI)
|
0414004000NRG23110520220054979
|
11/05/2022
|
SUREN HAZARIKA
|
0414004WL001671
|
SUREN HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180767
|
|
SURENHAZARIKA
|
()
|
|
30
|
GOLAGHAT EAST
|
AS-14-004-008-003/91
(JAMUGURI)
|
0414004000NRG23110520220054980
|
11/05/2022
|
JADU DUTTA
|
0414004WL001671
|
JADU DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180766
|
|
JADUDUTTA
|
()
|
|
31
|
GOLAGHAT EAST
|
AS-14-004-008-004/120
(JAMUGURI)
|
0414004000NRG23110520220055108
|
11/05/2022
|
TULSHI BORA
|
0414004WL001678
|
TULSHI BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180777
|
|
TULSHIBORA
|
()
|
|
32
|
GOLAGHAT EAST
|
AS-14-004-008-006/101
(JAMUGURI)
|
0414004000NRG23110520220054872
|
11/05/2022
|
PRETI TANTI SENAPATI
|
0414004WL001667
|
PRETI TANTI SENAPATI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180785
|
|
PRETITANTISENAPATI
|
()
|
|
33
|
GOLAGHAT EAST
|
AS-14-004-008-006/116
(JAMUGURI)
|
0414004000NRG23110520220054873
|
11/05/2022
|
DEBEN BHUYAN
|
0414004WL001667
|
DEBEN BHUYAN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668180789
|
|
DEBENBHUYAN
|
()
|
|
34
|
GOLAGHAT EAST
|
AS-14-004-008-006/118
(JAMUGURI)
|
0414004000NRG23110520220054874
|
11/05/2022
|
LALITA MAZI
|
0414004WL001667
|
LALITA MAZI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180775
|
|
LALITAMAZI
|
()
|
|
35
|
GOLAGHAT EAST
|
AS-14-004-008-006/134
(JAMUGURI)
|
0414004000NRG23110520220054875
|
11/05/2022
|
AGHA BHUYAN
|
0414004WL001667
|
AGHA BHUYAN
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668180776
|
|
AGHABHUYAN
|
()
|
|
36
|
GOLAGHAT EAST
|
AS-14-004-008-006/151
(JAMUGURI)
|
0414004000NRG23110520220054876
|
11/05/2022
|
HOLIRAM MAHAR
|
0414004WL001667
|
HOLIRAM MAHAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180774
|
|
HOLIRAMMAHAR
|
()
|
|
37
|
GOLAGHAT EAST
|
AS-14-004-008-006/174
(JAMUGURI)
|
0414004000NRG23110520220054878
|
11/05/2022
|
SURESH TONGLA
|
0414004WL001667
|
SURESH TONGLA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180782
|
|
SURESHTONGLA
|
()
|
|
38
|
GOLAGHAT EAST
|
AS-14-004-008-006/177
(JAMUGURI)
|
0414004000NRG23110520220054879
|
11/05/2022
|
SABITA SENAPATI
|
0414004WL001667
|
SABITA SENAPATI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180778
|
|
SABITASENAPATI
|
()
|
|
39
|
GOLAGHAT EAST
|
AS-14-004-008-006/182
(JAMUGURI)
|
0414004000NRG23110520220054880
|
11/05/2022
|
BULBUL KARMAKAR
|
0414004WL001667
|
BULBUL KARMAKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180790
|
|
BULBULKARMAKAR
|
()
|
|
40
|
GOLAGHAT EAST
|
AS-14-004-008-006/229
(JAMUGURI)
|
0414004000NRG23110520220054881
|
11/05/2022
|
KUSHUM PAHARIA
|
0414004WL001667
|
KUSHUM PAHARIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180784
|
|
KUSHUMPAHARIA
|
()
|
|
41
|
GOLAGHAT EAST
|
AS-14-004-008-006/231
(JAMUGURI)
|
0414004000NRG23110520220054882
|
11/05/2022
|
CHANTU BHUYAN
|
0414004WL001667
|
CHANTU BHUYAN
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668180792
|
|
CHANTUBHUYAN
|
()
|
|
42
|
GOLAGHAT EAST
|
AS-14-004-008-006/87-A
(JAMUGURI)
|
0414004000NRG23110520220054885
|
11/05/2022
|
ANITA NAYAK
|
0414004WL001667
|
ANITA NAYAK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180786
|
|
ANITANAYAK
|
()
|
|
43
|
GOLAGHAT EAST
|
AS-14-004-008-006/92
(JAMUGURI)
|
0414004000NRG23110520220054886
|
11/05/2022
|
SONJIT KARTIYA
|
0414004WL001667
|
SONJIT KARTIYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180791
|
|
SONJITKARTIYA
|
()
|
|
44
|
GOLAGHAT EAST
|
AS-14-004-008-006/97-A
(JAMUGURI)
|
0414004000NRG23110520220054889
|
11/05/2022
|
KUNTI SABOR
|
0414004WL001667
|
KUNTI SABOR
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668180773
|
|
KUNTISABOR
|
()
|
|
45
|
GOLAGHAT EAST
|
AS-14-004-008-010/4
(JAMUGURI)
|
0414004000NRG23110520220055106
|
11/05/2022
|
DEBESWAR BORA
|
0414004WL001677
|
DEBESWAR BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180798
|
|
DEBESWARBORA
|
()
|
|
46
|
GOLAGHAT EAST
|
AS-14-004-010-001/125
(KAMARBANDHA)
|
0414004000NRG23110520220054860
|
11/05/2022
|
KUMUD SAIKIA
|
0414004WL001666
|
KUMUD SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180803
|
|
KUMUDSAIKIA
|
()
|
|
47
|
GOLAGHAT EAST
|
AS-14-004-010-001/125
(KAMARBANDHA)
|
0414004000NRG23110520220054861
|
11/05/2022
|
PUROBI SAIKIA
|
0414004WL001666
|
PUROBI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180759
|
|
PUROBISAIKIA
|
()
|
|
48
|
GOLAGHAT EAST
|
AS-14-004-010-003/129-A
(KAMARBANDHA)
|
0414004000NRG23110520220054725
|
11/05/2022
|
RUNJUN SAIKIA
|
0414004WL001657
|
RUNJUN SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180758
|
|
RUNJUNSAIKIA
|
()
|
|
49
|
GOLAGHAT EAST
|
AS-14-004-010-003/219
(KAMARBANDHA)
|
0414004000NRG23110520220054726
|
11/05/2022
|
pabitra saikia
|
0414004WL001657
|
pabitra saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180827
|
|
pabitrasaikia
|
()
|
|
50
|
GOLAGHAT EAST
|
AS-14-004-010-004/142
(KAMARBANDHA)
|
0414004000NRG23110520220054864
|
11/05/2022
|
ATUL SAIKIA
|
0414004WL001666
|
ATUL SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180862
|
|
ATULSAIKIA
|
()
|
|
51
|
GOLAGHAT EAST
|
AS-14-004-010-004/40
(KAMARBANDHA)
|
0414004000NRG23110520220054855
|
11/05/2022
|
KAMALA SAIKIA
|
0414004WL001665
|
KAMALA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180838
|
|
KAMALASAIKIA
|
()
|
|
52
|
GOLAGHAT EAST
|
AS-14-004-010-004/46
(KAMARBANDHA)
|
0414004000NRG23110520220054865
|
11/05/2022
|
DIMBESWAR BORA
|
0414004WL001666
|
DIMBESWAR BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180819
|
|
DIMBESWARBORA
|
()
|
|
53
|
GOLAGHAT EAST
|
AS-14-004-010-004/69
(KAMARBANDHA)
|
0414004000NRG23110520220054728
|
11/05/2022
|
RABIN HAZARIKA
|
0414004WL001657
|
RABIN HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180757
|
|
RABINHAZARIKA
|
()
|
|
54
|
GOLAGHAT EAST
|
AS-14-004-010-004/69-A
(KAMARBANDHA)
|
0414004000NRG23110520220054857
|
11/05/2022
|
MIDUL HAZARIKA
|
0414004WL001665
|
MIDUL HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180830
|
|
MIDULHAZARIKA
|
()
|
|
55
|
GOLAGHAT EAST
|
AS-14-004-010-006/119-A
(KAMARBANDHA)
|
0414004000NRG23110520220054799
|
11/05/2022
|
PAKHILI BORAI
|
0414004WL001663
|
PAKHILI BORAI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180842
|
|
PAKHILIBORAI
|
()
|
|
56
|
GOLAGHAT EAST
|
AS-14-004-010-006/132
(KAMARBANDHA)
|
0414004000NRG23110520220054800
|
11/05/2022
|
ANIMA SAIKIA
|
0414004WL001663
|
ANIMA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180843
|
|
ANIMASAIKIA
|
()
|
|
57
|
GOLAGHAT EAST
|
AS-14-004-010-006/2
(KAMARBANDHA)
|
0414004000NRG23110520220054804
|
11/05/2022
|
REKHA BORA
|
0414004WL001663
|
REKHA BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180841
|
|
REKHABORA
|
()
|
|
58
|
GOLAGHAT EAST
|
AS-14-004-010-006/33-A
(KAMARBANDHA)
|
0414004000NRG23110520220054807
|
11/05/2022
|
NAYANMONI BORA
|
0414004WL001663
|
NAYANMONI BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180851
|
|
NAYANMONIBORA
|
()
|
|
59
|
GOLAGHAT EAST
|
AS-14-004-010-006/4-C
(KAMARBANDHA)
|
0414004000NRG23110520220054808
|
11/05/2022
|
papu saikia
|
0414004WL001663
|
papu saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180845
|
|
papusaikia
|
()
|
|
60
|
GOLAGHAT EAST
|
AS-14-004-010-006/41-A
(KAMARBANDHA)
|
0414004000NRG23110520220054809
|
11/05/2022
|
DHANMONI BORA
|
0414004WL001663
|
DHANMONI BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180824
|
|
DHANMONIBORA
|
()
|
|
61
|
GOLAGHAT EAST
|
AS-14-004-010-006/42-B
(KAMARBANDHA)
|
0414004000NRG23110520220054810
|
11/05/2022
|
RUPA BORA
|
0414004WL001663
|
RUPA BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180823
|
|
RUPABORA
|
()
|
|
62
|
GOLAGHAT EAST
|
AS-14-004-010-006/5
(KAMARBANDHA)
|
0414004000NRG23110520220054813
|
11/05/2022
|
HIRANYA BORA
|
0414004WL001663
|
HIRANYA BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180832
|
|
HIRANYABORA
|
()
|
|
63
|
GOLAGHAT EAST
|
AS-14-004-010-006/58-D
(KAMARBANDHA)
|
0414004000NRG23110520220054814
|
11/05/2022
|
JAYANTI SAIKIA
|
0414004WL001663
|
JAYANTI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180837
|
|
JAYANTISAIKIA
|
()
|
|
64
|
GOLAGHAT EAST
|
AS-14-004-010-006/66
(KAMARBANDHA)
|
0414004000NRG23110520220054815
|
11/05/2022
|
ARUN PHUKAN
|
0414004WL001663
|
ARUN PHUKAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180839
|
|
ARUNPHUKAN
|
()
|
|
65
|
GOLAGHAT EAST
|
AS-14-004-010-006/68
(KAMARBANDHA)
|
0414004000NRG23110520220054816
|
11/05/2022
|
JURI KAKOTY
|
0414004WL001663
|
JURI KAKOTY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180846
|
|
JURIKAKOTY
|
()
|
|
66
|
GOLAGHAT EAST
|
AS-14-004-010-006/83
(KAMARBANDHA)
|
0414004000NRG23110520220054818
|
11/05/2022
|
APARIJITA BORAH
|
0414004WL001663
|
APARIJITA BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180853
|
|
APARIJITABORAH
|
()
|
|
67
|
GOLAGHAT EAST
|
AS-14-004-010-006/94
(KAMARBANDHA)
|
0414004000NRG23110520220054819
|
11/05/2022
|
NIRU BORA
|
0414004WL001663
|
NIRU BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180840
|
|
NIRUBORA
|
()
|
|
68
|
GOLAGHAT EAST
|
AS-14-004-010-006/95-A
(KAMARBANDHA)
|
0414004000NRG23110520220054870
|
11/05/2022
|
SUBARNA GOGOI
|
0414004WL001666
|
SUBARNA GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180826
|
|
SUBARNAGOGOI
|
()
|
|
69
|
GOLAGHAT EAST
|
AS-14-004-010-007/134
(KAMARBANDHA)
|
0414004000NRG23110520220054736
|
11/05/2022
|
RITA BORA
|
0414004WL001657
|
RITA BORA
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668180835
|
|
RITABORA
|
()
|
|
70
|
GOLAGHAT EAST
|
AS-14-004-010-007/155-A
(KAMARBANDHA)
|
0414004000NRG23110520220054738
|
11/05/2022
|
DURGESWAR BORA
|
0414004WL001657
|
DURGESWAR BORA
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
28/05/2022
|
|
1668180799
|
|
DURGESWARBORA
|
()
|
|
71
|
GOLAGHAT EAST
|
AS-14-004-010-007/27
(KAMARBANDHA)
|
0414004000NRG23110520220054739
|
11/05/2022
|
HEMKANTI HAZARIKA SAIKIA
|
0414004WL001657
|
HEMKANTI HAZARIKA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180857
|
|
HEMKANTIHAZARIKASAIKIA
|
()
|
|
72
|
GOLAGHAT EAST
|
AS-14-004-010-007/33-A
(KAMARBANDHA)
|
0414004000NRG23110520220054740
|
11/05/2022
|
Momi bora
|
0414004WL001657
|
Momi bora
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1668180848
|
|
Momibora
|
()
|
|
73
|
GOLAGHAT EAST
|
AS-14-004-010-007/82-B
(KAMARBANDHA)
|
0414004000NRG23110520220054827
|
11/05/2022
|
RINI BORA
|
0414004WL001664
|
RINI BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180844
|
|
RINIBORA
|
()
|
|
74
|
GOLAGHAT EAST
|
AS-14-004-010-008/1
(KAMARBANDHA)
|
0414004000NRG23110520220054768
|
11/05/2022
|
Hemanta bora
|
0414004WL001662
|
Hemanta bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180850
|
|
Hemantabora
|
()
|
|
75
|
GOLAGHAT EAST
|
AS-14-004-010-008/102
(KAMARBANDHA)
|
0414004000NRG23110520220054769
|
11/05/2022
|
JUN HAZARIKA
|
0414004WL001662
|
JUN HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180811
|
|
JUNHAZARIKA
|
()
|
|
76
|
GOLAGHAT EAST
|
AS-14-004-010-008/116-A
(KAMARBANDHA)
|
0414004000NRG23110520220054770
|
11/05/2022
|
DULUMONI SAIKIA
|
0414004WL001662
|
DULUMONI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180854
|
|
DULUMONISAIKIA
|
()
|
|
77
|
GOLAGHAT EAST
|
AS-14-004-010-008/139
(KAMARBANDHA)
|
0414004000NRG23110520220054741
|
11/05/2022
|
PURNANANDA SAIKIA
|
0414004WL001657
|
PURNANANDA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180833
|
|
PURNANANDASAIKIA
|
()
|
|
78
|
GOLAGHAT EAST
|
AS-14-004-010-008/154
(KAMARBANDHA)
|
0414004000NRG23110520220054774
|
11/05/2022
|
KIRAN TAMULY
|
0414004WL001662
|
KIRAN TAMULY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180825
|
|
KIRANTAMULY
|
()
|
|
79
|
GOLAGHAT EAST
|
AS-14-004-010-008/156
(KAMARBANDHA)
|
0414004000NRG23110520220054775
|
11/05/2022
|
BUBULI KAKATI
|
0414004WL001662
|
BUBULI KAKATI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180863
|
|
BUBULIKAKATI
|
()
|
|
80
|
GOLAGHAT EAST
|
AS-14-004-010-008/171
(KAMARBANDHA)
|
0414004000NRG23110520220054776
|
11/05/2022
|
MINAKSHI BORA HAZARIKA
|
0414004WL001662
|
MINAKSHI BORA HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180860
|
|
MINAKSHIBORAHAZARIKA
|
()
|
|
81
|
GOLAGHAT EAST
|
AS-14-004-010-008/18-B
(KAMARBANDHA)
|
0414004000NRG23110520220054778
|
11/05/2022
|
DANDESWAR BORA
|
0414004WL001662
|
DANDESWAR BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180812
|
|
DANDESWARBORA
|
()
|
|
82
|
GOLAGHAT EAST
|
AS-14-004-010-008/18-B
(KAMARBANDHA)
|
0414004000NRG23110520220054779
|
11/05/2022
|
RUPALI THANGAL
|
0414004WL001662
|
RUPALI THANGAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180816
|
|
RUPALITHANGAL
|
()
|
|
83
|
GOLAGHAT EAST
|
AS-14-004-010-008/194
(KAMARBANDHA)
|
0414004000NRG23110520220054828
|
11/05/2022
|
JULI SAIKIA
|
0414004WL001664
|
JULI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180821
|
|
JULISAIKIA
|
()
|
|
84
|
GOLAGHAT EAST
|
AS-14-004-010-008/44
(KAMARBANDHA)
|
0414004000NRG23110520220054742
|
11/05/2022
|
PURNIMA GOGOI HAZARIKA
|
0414004WL001657
|
PURNIMA GOGOI HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180836
|
|
PURNIMAGOGOIHAZARIKA
|
()
|
|
85
|
GOLAGHAT EAST
|
AS-14-004-010-008/45
(KAMARBANDHA)
|
0414004000NRG23110520220054743
|
11/05/2022
|
RATNESWAR HAZARIKA
|
0414004WL001657
|
RATNESWAR HAZARIKA
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
28/05/2022
|
|
1668180809
|
|
RATNESWARHAZARIKA
|
()
|
|
86
|
GOLAGHAT EAST
|
AS-14-004-010-008/46-A
(KAMARBANDHA)
|
0414004000NRG23110520220054744
|
11/05/2022
|
NITYA HAZARIKA
|
0414004WL001657
|
NITYA HAZARIKA
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668180834
|
|
NITYAHAZARIKA
|
()
|
|
87
|
GOLAGHAT EAST
|
AS-14-004-010-008/47
(KAMARBANDHA)
|
0414004000NRG23110520220054745
|
11/05/2022
|
SARUBHONI BORAH
|
0414004WL001657
|
SARUBHONI BORAH
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1668180829
|
|
SARUBHONIBORAH
|
()
|
|
88
|
GOLAGHAT EAST
|
AS-14-004-010-008/48
(KAMARBANDHA)
|
0414004000NRG23110520220054746
|
11/05/2022
|
KETAKI BORA
|
0414004WL001657
|
KETAKI BORA
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668180822
|
|
KETAKIBORA
|
()
|
|
89
|
GOLAGHAT EAST
|
AS-14-004-010-008/61
(KAMARBANDHA)
|
0414004000NRG23110520220054747
|
11/05/2022
|
JUNTI BHARALI
|
0414004WL001657
|
JUNTI BHARALI
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668180847
|
|
JUNTIBHARALI
|
()
|
|
90
|
GOLAGHAT EAST
|
AS-14-004-010-008/77-A
(KAMARBANDHA)
|
0414004000NRG23110520220054782
|
11/05/2022
|
KHOGEN SAIKIA
|
0414004WL001662
|
KHOGEN SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180808
|
|
KHOGENSAIKIA
|
()
|
|
91
|
GOLAGHAT EAST
|
AS-14-004-010-008/77-C
(KAMARBANDHA)
|
0414004000NRG23110520220054783
|
11/05/2022
|
SOMESWAR SAIKIA
|
0414004WL001662
|
SOMESWAR SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180852
|
|
SOMESWARSAIKIA
|
()
|
|
92
|
GOLAGHAT EAST
|
AS-14-004-010-008/98
(KAMARBANDHA)
|
0414004000NRG23110520220054786
|
11/05/2022
|
JOGESWAR BORA
|
0414004WL001662
|
JOGESWAR BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180815
|
|
JOGESWARBORA
|
()
|
|
93
|
GOLAGHAT EAST
|
AS-14-004-010-009/24
(KAMARBANDHA)
|
0414004000NRG23110520220054830
|
11/05/2022
|
NITUL HAZARIKA
|
0414004WL001664
|
NITUL HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180807
|
|
NITULHAZARIKA
|
()
|
|
94
|
GOLAGHAT EAST
|
AS-14-004-010-009/24-A
(KAMARBANDHA)
|
0414004000NRG23110520220054831
|
11/05/2022
|
SUSHMITA HAZARIKA
|
0414004WL001664
|
SUSHMITA HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180817
|
|
SUSHMITAHAZARIKA
|
()
|
|
95
|
GOLAGHAT EAST
|
AS-14-004-010-009/25
(KAMARBANDHA)
|
0414004000NRG23110520220054832
|
11/05/2022
|
RIDIP SAIKIA
|
0414004WL001664
|
RIDIP SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180802
|
|
RIDIPSAIKIA
|
()
|
|
96
|
GOLAGHAT EAST
|
AS-14-004-010-009/28
(KAMARBANDHA)
|
0414004000NRG23110520220054833
|
11/05/2022
|
PINKUL BORA
|
0414004WL001664
|
PINKUL BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180805
|
|
PINKULBORA
|
()
|
|
97
|
GOLAGHAT EAST
|
AS-14-004-010-009/29
(KAMARBANDHA)
|
0414004000NRG23110520220054748
|
11/05/2022
|
DIPALI BORA
|
0414004WL001657
|
DIPALI BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180813
|
|
DIPALIBORA
|
()
|
|
98
|
GOLAGHAT EAST
|
AS-14-004-010-009/43
(KAMARBANDHA)
|
0414004000NRG23110520220054835
|
11/05/2022
|
DEBESWAR BORA
|
0414004WL001664
|
DEBESWAR BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180806
|
|
DEBESWARBORA
|
()
|
|
99
|
GOLAGHAT EAST
|
AS-14-004-010-009/45-A
(KAMARBANDHA)
|
0414004000NRG23110520220054836
|
11/05/2022
|
BHARAT BORA
|
0414004WL001664
|
BHARAT BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180861
|
|
BHARATBORA
|
()
|
|
100
|
GOLAGHAT EAST
|
AS-14-004-010-009/6-A
(KAMARBANDHA)
|
0414004000NRG23110520220054837
|
11/05/2022
|
SIMANTA BURAGOHAIN
|
0414004WL001664
|
SIMANTA BURAGOHAIN
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668180858
|
|
SIMANTABURAGOHAIN
|
()
|
|
101
|
GOLAGHAT EAST
|
AS-14-004-010-009/60
(KAMARBANDHA)
|
0414004000NRG23110520220054838
|
11/05/2022
|
Nabajit saikia
|
0414004WL001664
|
Nabajit saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180804
|
|
Nabajitsaikia
|
()
|
|
102
|
GOLAGHAT EAST
|
AS-14-004-010-009/61
(KAMARBANDHA)
|
0414004000NRG23110520220054839
|
11/05/2022
|
MRIDUL BORA
|
0414004WL001664
|
MRIDUL BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180864
|
|
MRIDULBORA
|
()
|
|
103
|
GOLAGHAT EAST
|
AS-14-004-010-009/63
(KAMARBANDHA)
|
0414004000NRG23110520220054840
|
11/05/2022
|
GOJEN BORA
|
0414004WL001664
|
GOJEN BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180855
|
|
GOJENBORA
|
()
|
|
104
|
GOLAGHAT EAST
|
AS-14-004-010-009/7
(KAMARBANDHA)
|
0414004000NRG23110520220054841
|
11/05/2022
|
ARUN CH. SARMAH
|
0414004WL001664
|
ARUN CH. SARMAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180800
|
|
ARUNCH.SARMAH
|
()
|
|
105
|
GOLAGHAT EAST
|
AS-14-004-010-009/77
(KAMARBANDHA)
|
0414004000NRG23110520220054842
|
11/05/2022
|
NIKUMONI TAMULY
|
0414004WL001664
|
NIKUMONI TAMULY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180818
|
|
NIKUMONITAMULY
|
()
|
|
106
|
GOLAGHAT EAST
|
AS-14-004-010-009/78-A
(KAMARBANDHA)
|
0414004000NRG23110520220054843
|
11/05/2022
|
DULTI TAMULY
|
0414004WL001664
|
DULTI TAMULY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180810
|
|
DULTITAMULY
|
()
|
|
107
|
GOLAGHAT EAST
|
AS-14-004-010-009/9
(KAMARBANDHA)
|
0414004000NRG23110520220054750
|
11/05/2022
|
NIRMAL BORA
|
0414004WL001657
|
NIRMAL BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180814
|
|
NIRMALBORA
|
()
|
|
108
|
GOLAGHAT EAST
|
AS-14-004-010-009/9
(KAMARBANDHA)
|
0414004000NRG23110520220054844
|
11/05/2022
|
RINA BORA
|
0414004WL001664
|
RINA BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180828
|
|
RINABORA
|
()
|
|
109
|
GOLAGHAT EAST
|
AS-14-004-010-010/10
(KAMARBANDHA)
|
0414004000NRG23110520220054848
|
11/05/2022
|
JULI SAIKIA
|
0414004WL001664
|
JULI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180820
|
|
JULISAIKIA
|
()
|
|
110
|
GOLAGHAT EAST
|
AS-14-004-010-010/122
(KAMARBANDHA)
|
0414004000NRG23110520220054849
|
11/05/2022
|
RUNU TAMULY
|
0414004WL001664
|
RUNU TAMULY
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668180831
|
|
RUNUTAMULY
|
()
|
|
111
|
GOLAGHAT EAST
|
AS-14-004-010-010/5-A
(KAMARBANDHA)
|
0414004000NRG23110520220054850
|
11/05/2022
|
KESHAB CH.HAZARIKA
|
0414004WL001664
|
KESHAB CH.HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180856
|
|
KESHABCH.HAZARIKA
|
()
|
|
112
|
GOLAGHAT EAST
|
AS-14-004-010-010/80
(KAMARBANDHA)
|
0414004000NRG23110520220054787
|
11/05/2022
|
GHANAKANTI BORA
|
0414004WL001662
|
GHANAKANTI BORA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668180859
|
|
GHANAKANTIBORA
|
()
|
|
113
|
GOLAGHAT EAST
|
AS-14-004-010-010/85-A
(KAMARBANDHA)
|
0414004000NRG23110520220054851
|
11/05/2022
|
BUDHESWAR SAIKIA
|
0414004WL001664
|
BUDHESWAR SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180849
|
|
BUDHESWARSAIKIA
|
()
|
|
114
|
GOLAGHAT EAST
|
AS-14-004-010-010/96
(KAMARBANDHA)
|
0414004000NRG23110520220054852
|
11/05/2022
|
PHONIDHAR GOGOI
|
0414004WL001664
|
PHONIDHAR GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180801
|
|
PHONIDHARGOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140606
|
140606
|
|
|
|
|
|
|
|
|
115
|
GOLAGHAT EAST
|
AS-14-004-008-002/222
(JAMUGURI)
|
0414004000NRG23110520220054976
|
11/05/2022
|
BIDYUT DUTTA
|
0414004WL001671
|
BIDYUT DUTTA
|
00032
|
UTIB0000830
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180866
|
|
BIDYUTDUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
116
|
GOLAGHAT EAST
|
AS-14-004-010-005/63-A
(KAMARBANDHA)
|
0414004000NRG23110520220054794
|
11/05/2022
|
JUNKI SAIKIA
|
0414004WL001663
|
JUNKI SAIKIA
|
00045
|
BARB0VJGOLA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180683
|
|
JUNKISAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
117
|
GOLAGHAT EAST
|
AS-14-004-010-002/34-A
(KAMARBANDHA)
|
0414004000NRG23110520220054853
|
11/05/2022
|
TARULATA SAIKIA GOGOI
|
0414004WL001665
|
TARULATA SAIKIA GOGOI
|
00078
|
CNRB0003954
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180688
|
|
TARULATASAIKIAGOGOI
|
()
|
|
118
|
GOLAGHAT EAST
|
AS-14-004-010-003/219
(KAMARBANDHA)
|
0414004000NRG23110520220054727
|
11/05/2022
|
SANGITA GOGOI
|
0414004WL001657
|
SANGITA GOGOI
|
00078
|
CNRB0003954
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180690
|
|
SANGITAGOGOI
|
()
|
|
119
|
GOLAGHAT EAST
|
AS-14-004-010-004/82-A
(KAMARBANDHA)
|
0414004000NRG23110520220054866
|
11/05/2022
|
HEMANTA SAIKIA
|
0414004WL001666
|
HEMANTA SAIKIA
|
00078
|
CNRB0003954
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180686
|
|
HEMANTASAIKIA
|
()
|
|
120
|
GOLAGHAT EAST
|
AS-14-004-010-004/85
(KAMARBANDHA)
|
0414004000NRG23110520220054868
|
11/05/2022
|
NIKUMONI BORA
|
0414004WL001666
|
NIKUMONI BORA
|
00078
|
CNRB0003954
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180691
|
|
NIKUMONIBORA
|
()
|
|
121
|
GOLAGHAT EAST
|
AS-14-004-010-006/96
(KAMARBANDHA)
|
0414004000NRG23110520220054820
|
11/05/2022
|
DURGESWAR GOGOI
|
0414004WL001663
|
DURGESWAR GOGOI
|
00078
|
CNRB0003954
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180685
|
|
DURGESWARGOGOI
|
()
|
|
122
|
GOLAGHAT EAST
|
AS-14-004-010-008/82
(KAMARBANDHA)
|
0414004000NRG23110520220054785
|
11/05/2022
|
HEMA GOGOI
|
0414004WL001662
|
HEMA GOGOI
|
00078
|
CNRB0003954
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180687
|
|
HEMAGOGOI
|
()
|
|
123
|
GOLAGHAT EAST
|
AS-14-004-010-009/9
(KAMARBANDHA)
|
0414004000NRG23110520220054846
|
11/05/2022
|
MONIKHA BORA
|
0414004WL001664
|
MONIKHA BORA
|
00078
|
CNRB0003954
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180689
|
|
MONIKHABORA
|
()
|
|
124
|
GOLAGHAT EAST
|
AS-14-004-010-009/9
(KAMARBANDHA)
|
0414004000NRG23110520220054845
|
11/05/2022
|
Mridul Bora
|
0414004WL001664
|
Mridul Bora
|
00078
|
CNRB0003954
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180684
|
|
MridulBora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
125
|
GOLAGHAT EAST
|
AS-14-004-008-006/101
(JAMUGURI)
|
0414004000NRG23110520220054871
|
11/05/2022
|
SOURAVJYOTI SENAPATI
|
0414004WL001667
|
SOURAVJYOTI SENAPATI
|
00165
|
IBKL0001228
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180692
|
|
SOURAVJYOTISENAPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
126
|
GOLAGHAT EAST
|
AS-14-004-008-002/179
(JAMUGURI)
|
0414004000NRG23110520220054969
|
11/05/2022
|
RAJIB DUTTA
|
0414004WL001671
|
RAJIB DUTTA
|
00176
|
IDIB000F526
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180693
|
|
RAJIBDUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
127
|
GOLAGHAT EAST
|
AS-14-004-010-008/47-A
(KAMARBANDHA)
|
0414004000NRG23110520220054781
|
11/05/2022
|
SARUPARI BORA
|
0414004WL001662
|
SARUPARI BORA
|
00176
|
IDIB000G057
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180694
|
|
SARUPARIBORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
128
|
GOLAGHAT EAST
|
AS-14-004-010-008/117
(KAMARBANDHA)
|
0414004000NRG23110520220054771
|
11/05/2022
|
HIREN GOGOI
|
0414004WL001662
|
HIREN GOGOI
|
00177
|
IOBA0002764
|
916
|
916
|
Processed
|
29/05/2022
|
|
1668180695
|
|
HIRENGOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
129
|
GOLAGHAT EAST
|
AS-14-004-008-002/150
(JAMUGURI)
|
0414004000NRG23110520220054960
|
11/05/2022
|
RANJU HAZARIKA
|
0414004WL001671
|
RANJU HAZARIKA
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180699
|
|
RANJUHAZARIKA
|
()
|
|
130
|
GOLAGHAT EAST
|
AS-14-004-008-006/325
(JAMUGURI)
|
0414004000NRG23110520220054884
|
11/05/2022
|
ANU BHUYAN
|
0414004WL001667
|
ANU BHUYAN
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180696
|
|
ANUBHUYAN
|
()
|
|
131
|
GOLAGHAT EAST
|
AS-14-004-008-006/92-B
(JAMUGURI)
|
0414004000NRG23110520220054888
|
11/05/2022
|
JONITA KUSTIA
|
0414004WL001667
|
JONITA KUSTIA
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180698
|
|
JONITAKUSTIA
|
()
|
|
132
|
GOLAGHAT EAST
|
AS-14-004-010-005/83
(KAMARBANDHA)
|
0414004000NRG23110520220054796
|
11/05/2022
|
RANU BORA
|
0414004WL001663
|
RANU BORA
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180697
|
|
RANUBORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
133
|
GOLAGHAT EAST
|
AS-14-004-010-004/135
(KAMARBANDHA)
|
0414004000NRG23110520220054862
|
11/05/2022
|
SUSHIL RAJKHOWA
|
0414004WL001666
|
SUSHIL RAJKHOWA
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180707
|
|
SUSHILRAJKHOWA
|
()
|
|
134
|
GOLAGHAT EAST
|
AS-14-004-010-004/142
(KAMARBANDHA)
|
0414004000NRG23110520220054863
|
11/05/2022
|
Bornali saikia
|
0414004WL001666
|
Bornali saikia
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180726
|
|
Bornalisaikia
|
()
|
|
135
|
GOLAGHAT EAST
|
AS-14-004-010-004/144-C
(KAMARBANDHA)
|
0414004000NRG23110520220054854
|
11/05/2022
|
UTTAM SAIKIA
|
0414004WL001665
|
UTTAM SAIKIA
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180722
|
|
UTTAMSAIKIA
|
()
|
|
136
|
GOLAGHAT EAST
|
AS-14-004-010-004/84
(KAMARBANDHA)
|
0414004000NRG23110520220054867
|
11/05/2022
|
BIKASH SAIKIA
|
0414004WL001666
|
BIKASH SAIKIA
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180720
|
|
BIKASHSAIKIA
|
()
|
|
137
|
GOLAGHAT EAST
|
AS-14-004-010-004/86
(KAMARBANDHA)
|
0414004000NRG23110520220054869
|
11/05/2022
|
TARULATA CHUTIA
|
0414004WL001666
|
TARULATA CHUTIA
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180721
|
|
TARULATACHUTIA
|
()
|
|
138
|
GOLAGHAT EAST
|
AS-14-004-010-005/12
(KAMARBANDHA)
|
0414004000NRG23110520220054788
|
11/05/2022
|
PROSANTA SARMAH
|
0414004WL001663
|
PROSANTA SARMAH
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180714
|
|
PROSANTASARMAH
|
()
|
|
139
|
GOLAGHAT EAST
|
AS-14-004-010-005/51
(KAMARBANDHA)
|
0414004000NRG23110520220054790
|
11/05/2022
|
BUBUL BORA
|
0414004WL001663
|
BUBUL BORA
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180704
|
|
BUBULBORA
|
()
|
|
140
|
GOLAGHAT EAST
|
AS-14-004-010-005/52
(KAMARBANDHA)
|
0414004000NRG23110520220054729
|
11/05/2022
|
JUNTI BORA
|
0414004WL001657
|
JUNTI BORA
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180737
|
|
JUNTIBORA
|
()
|
|
141
|
GOLAGHAT EAST
|
AS-14-004-010-005/52
(KAMARBANDHA)
|
0414004000NRG23110520220054791
|
11/05/2022
|
RANJIT BORA
|
0414004WL001663
|
RANJIT BORA
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180735
|
|
RANJITBORA
|
()
|
|
142
|
GOLAGHAT EAST
|
AS-14-004-010-005/52-A
(KAMARBANDHA)
|
0414004000NRG23110520220054792
|
11/05/2022
|
UTTAM BORA
|
0414004WL001663
|
UTTAM BORA
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180712
|
|
UTTAMBORA
|
()
|
|
143
|
GOLAGHAT EAST
|
AS-14-004-010-005/53
(KAMARBANDHA)
|
0414004000NRG23110520220054793
|
11/05/2022
|
DIMPI BORA
|
0414004WL001663
|
DIMPI BORA
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180710
|
|
DIMPIBORA
|
()
|
|
144
|
GOLAGHAT EAST
|
AS-14-004-010-005/63
(KAMARBANDHA)
|
0414004000NRG23110520220054730
|
11/05/2022
|
JUNALI SAIKIA
|
0414004WL001657
|
JUNALI SAIKIA
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180738
|
|
JUNALISAIKIA
|
()
|
|
145
|
GOLAGHAT EAST
|
AS-14-004-010-005/82
(KAMARBANDHA)
|
0414004000NRG23110520220054795
|
11/05/2022
|
NIRU BORA
|
0414004WL001663
|
NIRU BORA
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180711
|
|
NIRUBORA
|
()
|
|
146
|
GOLAGHAT EAST
|
AS-14-004-010-005/83
(KAMARBANDHA)
|
0414004000NRG23110520220054798
|
11/05/2022
|
NIVAMONI BORA
|
0414004WL001663
|
NIVAMONI BORA
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180736
|
|
NIVAMONIBORA
|
()
|
|
147
|
GOLAGHAT EAST
|
AS-14-004-010-005/84-A
(KAMARBANDHA)
|
0414004000NRG23110520220054731
|
11/05/2022
|
MINA BORA
|
0414004WL001657
|
MINA BORA
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180713
|
|
MINABORA
|
()
|
|
148
|
GOLAGHAT EAST
|
AS-14-004-010-005/89-A
(KAMARBANDHA)
|
0414004000NRG23110520220054732
|
11/05/2022
|
JITUMONI BORA
|
0414004WL001657
|
JITUMONI BORA
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180703
|
|
JITUMONIBORA
|
()
|
|
149
|
GOLAGHAT EAST
|
AS-14-004-010-005/90-A
(KAMARBANDHA)
|
0414004000NRG23110520220054733
|
11/05/2022
|
PALLABI BORA
|
0414004WL001657
|
PALLABI BORA
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180719
|
|
PALLABIBORA
|
()
|
|
150
|
GOLAGHAT EAST
|
AS-14-004-010-006/158
(KAMARBANDHA)
|
0414004000NRG23110520220054801
|
11/05/2022
|
BULUMONI BORA
|
0414004WL001663
|
BULUMONI BORA
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180706
|
|
BULUMONIBORA
|
()
|
|
151
|
GOLAGHAT EAST
|
AS-14-004-010-006/168
(KAMARBANDHA)
|
0414004000NRG23110520220054802
|
11/05/2022
|
UDIP BORA
|
0414004WL001663
|
UDIP BORA
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180731
|
|
UDIPBORA
|
()
|
|
152
|
GOLAGHAT EAST
|
AS-14-004-010-006/171
(KAMARBANDHA)
|
0414004000NRG23110520220054803
|
11/05/2022
|
PADUMI TAMULY
|
0414004WL001663
|
PADUMI TAMULY
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180717
|
|
PADUMITAMULY
|
()
|
|
153
|
GOLAGHAT EAST
|
AS-14-004-010-006/2-A
(KAMARBANDHA)
|
0414004000NRG23110520220054805
|
11/05/2022
|
DIPTI BORA
|
0414004WL001663
|
DIPTI BORA
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180723
|
|
DIPTIBORA
|
()
|
|
154
|
GOLAGHAT EAST
|
AS-14-004-010-006/21-A
(KAMARBANDHA)
|
0414004000NRG23110520220054734
|
11/05/2022
|
MINATI BORA
|
0414004WL001657
|
MINATI BORA
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180734
|
|
MINATIBORA
|
()
|
|
155
|
GOLAGHAT EAST
|
AS-14-004-010-006/31
(KAMARBANDHA)
|
0414004000NRG23110520220054806
|
11/05/2022
|
MIRA SAIKIA
|
0414004WL001663
|
MIRA SAIKIA
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180729
|
|
MIRASAIKIA
|
()
|
|
156
|
GOLAGHAT EAST
|
AS-14-004-010-006/43-C
(KAMARBANDHA)
|
0414004000NRG23110520220054811
|
11/05/2022
|
Rina Bora
|
0414004WL001663
|
Rina Bora
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180724
|
|
RinaBora
|
()
|
|
157
|
GOLAGHAT EAST
|
AS-14-004-010-006/48
(KAMARBANDHA)
|
0414004000NRG23110520220054812
|
11/05/2022
|
BINU HAZARIKA
|
0414004WL001663
|
BINU HAZARIKA
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180705
|
|
BINUHAZARIKA
|
()
|
|
158
|
GOLAGHAT EAST
|
AS-14-004-010-006/51-B
(KAMARBANDHA)
|
0414004000NRG23110520220054735
|
11/05/2022
|
NAREN SAIKIA
|
0414004WL001657
|
NAREN SAIKIA
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180733
|
|
NARENSAIKIA
|
()
|
|
159
|
GOLAGHAT EAST
|
AS-14-004-010-006/56
(KAMARBANDHA)
|
0414004000NRG23110520220054762
|
11/05/2022
|
JOYRAM BORA
|
0414004WL001660
|
JOYRAM BORA
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180715
|
|
JOYRAMBORA
|
()
|
|
160
|
GOLAGHAT EAST
|
AS-14-004-010-006/56
(KAMARBANDHA)
|
0414004000NRG23110520220054761
|
11/05/2022
|
pulak bora
|
0414004WL001660
|
pulak bora
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180701
|
|
pulakbora
|
()
|
|
161
|
GOLAGHAT EAST
|
AS-14-004-010-006/73-B
(KAMARBANDHA)
|
0414004000NRG23110520220054817
|
11/05/2022
|
MANASHI BORA
|
0414004WL001663
|
MANASHI BORA
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180732
|
|
MANASHIBORA
|
()
|
|
162
|
GOLAGHAT EAST
|
AS-14-004-010-006/92-A
(KAMARBANDHA)
|
0414004000NRG23110520220054826
|
11/05/2022
|
PADUMI BORA
|
0414004WL001664
|
PADUMI BORA
|
00354
|
PUNB0079220
|
458
|
458
|
Processed
|
28/05/2022
|
|
1668180716
|
|
PADUMIBORA
|
()
|
|
163
|
GOLAGHAT EAST
|
AS-14-004-010-006/96
(KAMARBANDHA)
|
0414004000NRG23110520220054821
|
11/05/2022
|
SUMITRA GOGOI
|
0414004WL001663
|
SUMITRA GOGOI
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180727
|
|
SUMITRAGOGOI
|
()
|
|
164
|
GOLAGHAT EAST
|
AS-14-004-010-007/144-A
(KAMARBANDHA)
|
0414004000NRG23110520220054737
|
11/05/2022
|
LAKHIPROVA BORA
|
0414004WL001657
|
LAKHIPROVA BORA
|
00354
|
PUNB0079220
|
458
|
458
|
Processed
|
28/05/2022
|
|
1668180708
|
|
LAKHIPROVABORA
|
()
|
|
165
|
GOLAGHAT EAST
|
AS-14-004-010-008/152-A
(KAMARBANDHA)
|
0414004000NRG23110520220054772
|
11/05/2022
|
PABITRA HAZARIKA
|
0414004WL001662
|
PABITRA HAZARIKA
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180718
|
|
PABITRAHAZARIKA
|
()
|
|
166
|
GOLAGHAT EAST
|
AS-14-004-010-008/153
(KAMARBANDHA)
|
0414004000NRG23110520220054773
|
11/05/2022
|
Pinku bora
|
0414004WL001662
|
Pinku bora
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180730
|
|
Pinkubora
|
()
|
|
167
|
GOLAGHAT EAST
|
AS-14-004-010-008/178
(KAMARBANDHA)
|
0414004000NRG23110520220054777
|
11/05/2022
|
NIPEN KAKOTY
|
0414004WL001662
|
NIPEN KAKOTY
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180700
|
|
NIPENKAKOTY
|
()
|
|
168
|
GOLAGHAT EAST
|
AS-14-004-010-008/77-A
(KAMARBANDHA)
|
0414004000NRG23110520220054859
|
11/05/2022
|
BOBY SAIKIA
|
0414004WL001665
|
BOBY SAIKIA
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180709
|
|
BOBYSAIKIA
|
()
|
|
169
|
GOLAGHAT EAST
|
AS-14-004-010-008/80
(KAMARBANDHA)
|
0414004000NRG23110520220054784
|
11/05/2022
|
JOGAT SAIKIA
|
0414004WL001662
|
JOGAT SAIKIA
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180728
|
|
JOGATSAIKIA
|
()
|
|
170
|
GOLAGHAT EAST
|
AS-14-004-010-009/1
(KAMARBANDHA)
|
0414004000NRG23110520220054829
|
11/05/2022
|
MAMU SAIKIA
|
0414004WL001664
|
MAMU SAIKIA
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180702
|
|
MAMUSAIKIA
|
()
|
|
171
|
GOLAGHAT EAST
|
AS-14-004-010-009/56-A
(KAMARBANDHA)
|
0414004000NRG23110520220054749
|
11/05/2022
|
RITAMONI BORA
|
0414004WL001657
|
RITAMONI BORA
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180725
|
|
RITAMONIBORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51754
|
51754
|
|
|
|
|
|
|
|
|
172
|
GOLAGHAT EAST
|
AS-14-004-008-006/158
(JAMUGURI)
|
0414004000NRG23110520220054877
|
11/05/2022
|
OM PRAKASH SHARMA
|
0414004WL001667
|
OM PRAKASH SHARMA
|
00354
|
PUNB0217310
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180739
|
|
OMPRAKASHSHARMA
|
()
|
|
173
|
GOLAGHAT EAST
|
AS-14-004-008-006/263-A
(JAMUGURI)
|
0414004000NRG23110520220054883
|
11/05/2022
|
KRISHNA BHUYAN
|
0414004WL001667
|
KRISHNA BHUYAN
|
00354
|
PUNB0217310
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180741
|
|
KRISHNABHUYAN
|
()
|
|
174
|
GOLAGHAT EAST
|
AS-14-004-008-006/92
(JAMUGURI)
|
0414004000NRG23110520220054887
|
11/05/2022
|
SANJAY KUSTIA
|
0414004WL001667
|
SANJAY KUSTIA
|
00354
|
PUNB0217310
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180740
|
|
SANJAYKUSTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
175
|
GOLAGHAT EAST
|
AS-14-004-010-008/18-B
(KAMARBANDHA)
|
0414004000NRG23110520220054780
|
11/05/2022
|
MASTER PALLABJYOTI BORA
|
0414004WL001662
|
MASTER PALLABJYOTI BORA
|
00354
|
PUNB0393300
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180742
|
|
MASTERPALLABJYOTIBORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
176
|
GOLAGHAT EAST
|
AS-14-004-010-004/64-A
(KAMARBANDHA)
|
0414004000NRG23110520220054856
|
11/05/2022
|
DEBAKANTA SAIKIA
|
0414004WL001665
|
DEBAKANTA SAIKIA
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180748
|
|
SHRI DEBA KANTA SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
177
|
GOLAGHAT EAST
|
AS-14-004-010-005/50
(KAMARBANDHA)
|
0414004000NRG23110520220054789
|
11/05/2022
|
MOUSUMI HAZARIKA
|
0414004WL001663
|
MOUSUMI HAZARIKA
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180749
|
|
MRS MOUSUMI HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
178
|
GOLAGHAT EAST
|
AS-14-004-008-004/120
(JAMUGURI)
|
0414004000NRG23110520220055109
|
11/05/2022
|
MAMONI BORA
|
0414004WL001678
|
MAMONI BORA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180753
|
|
MRS MAMONI BORA
|
()
|
|
179
|
GOLAGHAT EAST
|
AS-14-004-010-006/96-A
(KAMARBANDHA)
|
0414004000NRG23110520220054822
|
11/05/2022
|
Abhinav jyoti gogoi
|
0414004WL001663
|
Abhinav jyoti gogoi
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180751
|
|
MR ABHINAB JYOTI GOGOI
|
()
|
|
180
|
GOLAGHAT EAST
|
AS-14-004-010-006/96-A
(KAMARBANDHA)
|
0414004000NRG23110520220054823
|
11/05/2022
|
ABHISHEK JYOTI GOGOI
|
0414004WL001663
|
ABHISHEK JYOTI GOGOI
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180750
|
|
MR ABHISHEK JYOTI GOGOI
|
()
|
|
181
|
GOLAGHAT EAST
|
AS-14-004-010-008/23-A
(KAMARBANDHA)
|
0414004000NRG23110520220054824
|
11/05/2022
|
PURNIMA BORA
|
0414004WL001663
|
PURNIMA BORA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180752
|
|
MRS PURNIMA BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
182
|
GOLAGHAT EAST
|
AS-14-004-008-002/180
(JAMUGURI)
|
0414004000NRG23110520220054970
|
11/05/2022
|
LAKHINATH DUTTA
|
0414004WL001671
|
LAKHINATH DUTTA
|
00415
|
SBIN0016930
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180754
|
|
LAKHI NATH DUTTA
|
()
|
|
183
|
GOLAGHAT EAST
|
AS-14-004-008-002/180
(JAMUGURI)
|
0414004000NRG23110520220054971
|
11/05/2022
|
SUKANYA DUTTA
|
0414004WL001671
|
SUKANYA DUTTA
|
00415
|
SBIN0016930
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180755
|
|
MS SUKANYA DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
184
|
GOLAGHAT EAST
|
AS-14-004-010-004/85
(KAMARBANDHA)
|
0414004000NRG23110520220054858
|
11/05/2022
|
BHASKAR BORA
|
0414004WL001665
|
BHASKAR BORA
|
00468
|
UBIN0561461
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668180756
|
|
BHASKARBORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
241366
|
241366
|
|
|
|
|
|
|
|