|
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-14-004-001-002/22
(ATHGAON)
|
0414004000NRG23130920220211798
|
13/09/2022
|
MAMONI SAIKIA
|
0414004WL019203
|
MAMONI SAIKIA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955698485
|
|
MAMONI SAIKIA
|
()
|
|
2
|
GOLAGHAT EAST
|
AS-14-004-001-002/22
(ATHGAON)
|
0414004000NRG23130920220211799
|
13/09/2022
|
PALASH SAIKIA
|
0414004WL019203
|
PALASH SAIKIA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955698489
|
|
PALASH SAIKIA
|
()
|
|
3
|
GOLAGHAT EAST
|
AS-14-004-001-002/63
(ATHGAON)
|
0414004000NRG23130920220211805
|
13/09/2022
|
ANIL BORA
|
0414004WL019204
|
ANIL BORA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955698487
|
|
ANIL BORA
|
()
|
|
4
|
GOLAGHAT EAST
|
AS-14-004-001-002/83-B
(ATHGAON)
|
0414004000NRG23130920220211800
|
13/09/2022
|
TUTUMONI SUNUWAL SAIKIA
|
0414004WL019203
|
TUTUMONI SUNUWAL SAIKIA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955698488
|
|
TUTUMONI SUNUWAL SAIKIA
|
()
|
|
5
|
GOLAGHAT EAST
|
AS-14-004-001-003/21
(ATHGAON)
|
0414004000NRG23130920220211821
|
13/09/2022
|
DIPEN HAZARIKA
|
0414004WL019206
|
DIPEN HAZARIKA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955698501
|
|
DIPEN HAZARIKA
|
()
|
|
6
|
GOLAGHAT EAST
|
AS-14-004-001-003/21
(ATHGAON)
|
0414004000NRG23130920220211820
|
13/09/2022
|
TUTUMONI HAZARIKA
|
0414004WL019206
|
TUTUMONI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955698494
|
|
TUTUMONI HAZARIKA
|
()
|
|
7
|
GOLAGHAT EAST
|
AS-14-004-001-003/30
(ATHGAON)
|
0414004000NRG23130920220211811
|
13/09/2022
|
BHARAT GOGOI
|
0414004WL019205
|
BHARAT GOGOI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955698528
|
|
BHARAT GOGOI
|
()
|
|
8
|
GOLAGHAT EAST
|
AS-14-004-001-003/36
(ATHGAON)
|
0414004000NRG23130920220211822
|
13/09/2022
|
PHONIKANTA GOGOI
|
0414004WL019206
|
PHONIKANTA GOGOI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955698532
|
|
PHONIKANTA GOGOI
|
()
|
|
9
|
GOLAGHAT EAST
|
AS-14-004-001-003/36
(ATHGAON)
|
0414004000NRG23130920220211823
|
13/09/2022
|
TUTUMONI GOGOI
|
0414004WL019206
|
TUTUMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955698530
|
|
TUTUMONI GOGOI
|
()
|
|
10
|
GOLAGHAT EAST
|
AS-14-004-001-003/47
(ATHGAON)
|
0414004000NRG23130920220211806
|
13/09/2022
|
MANU BORA
|
0414004WL019204
|
MANU BORA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955698505
|
|
MANU BORA
|
()
|
|
11
|
GOLAGHAT EAST
|
AS-14-004-001-003/48-A
(ATHGAON)
|
0414004000NRG23130920220211807
|
13/09/2022
|
Padumi Bora
|
0414004WL019204
|
Padumi Bora
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955698503
|
|
Padumi Bora
|
()
|
|
12
|
GOLAGHAT EAST
|
AS-14-004-001-003/48-A
(ATHGAON)
|
0414004000NRG23130920220211808
|
13/09/2022
|
PRAMILA BORA
|
0414004WL019204
|
PRAMILA BORA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955698504
|
|
PRAMILA BORA
|
()
|
|
13
|
GOLAGHAT EAST
|
AS-14-004-001-005/114
(ATHGAON)
|
0414004000NRG23130920220211824
|
13/09/2022
|
NABIN HAZARIKA
|
0414004WL019206
|
NABIN HAZARIKA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955698533
|
|
NABIN HAZARIKA
|
()
|
|
14
|
GOLAGHAT EAST
|
AS-14-004-001-006/036
(ATHGAON)
|
0414004000NRG23130920220211815
|
13/09/2022
|
JYOTI SAIKIA
|
0414004WL019205
|
JYOTI SAIKIA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955698495
|
|
JYOTI SAIKIA
|
()
|
|
15
|
GOLAGHAT EAST
|
AS-14-004-001-006/036
(ATHGAON)
|
0414004000NRG23130920220211814
|
13/09/2022
|
TIJIDHAR SAIKIA
|
0414004WL019205
|
TIJIDHAR SAIKIA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955698478
|
|
TIJIDHAR SAIKIA
|
()
|
|
16
|
GOLAGHAT EAST
|
AS-14-004-001-006/53
(ATHGAON)
|
0414004000NRG23130920220211816
|
13/09/2022
|
MANJU BORA
|
0414004WL019205
|
MANJU BORA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955698490
|
|
MANJU BORA
|
()
|
|
17
|
GOLAGHAT EAST
|
AS-14-004-001-006/91-A
(ATHGAON)
|
0414004000NRG23130920220211809
|
13/09/2022
|
DULUMONI BORA
|
0414004WL019204
|
DULUMONI BORA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955698500
|
|
DULUMONI BORA
|
()
|
|
18
|
GOLAGHAT EAST
|
AS-14-004-001-007/50
(ATHGAON)
|
0414004000NRG23130920220212904
|
13/09/2022
|
RUPALI SAIKIA
|
0414004WL019317
|
RUPALI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955698477
|
|
RUPALI SAIKIA
|
()
|
|
19
|
GOLAGHAT EAST
|
AS-14-004-001-007/63
(ATHGAON)
|
0414004000NRG23130920220212905
|
13/09/2022
|
RUBUL BORA
|
0414004WL019317
|
RUBUL BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955698482
|
|
RUBUL BORA
|
()
|
|
20
|
GOLAGHAT EAST
|
AS-14-004-001-007/75
(ATHGAON)
|
0414004000NRG23130920220211817
|
13/09/2022
|
ATUL BORA
|
0414004WL019205
|
ATUL BORA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955698491
|
|
ATUL BORA
|
()
|
|
21
|
GOLAGHAT EAST
|
AS-14-004-001-007/75
(ATHGAON)
|
0414004000NRG23130920220211818
|
13/09/2022
|
BIJU BORA
|
0414004WL019205
|
BIJU BORA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955698496
|
|
BIJU BORA
|
()
|
|
22
|
GOLAGHAT EAST
|
AS-14-004-001-007/80
(ATHGAON)
|
0414004000NRG23130920220211819
|
13/09/2022
|
JUN BORA
|
0414004WL019205
|
JUN BORA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955698486
|
|
JUN BORA
|
()
|
|
23
|
GOLAGHAT EAST
|
AS-14-004-001-007/82
(ATHGAON)
|
0414004000NRG23130920220212906
|
13/09/2022
|
JAYRAM BORA
|
0414004WL019317
|
JAYRAM BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955698497
|
|
JAYRAM BORA
|
()
|
|
24
|
GOLAGHAT EAST
|
AS-14-004-001-007/83
(ATHGAON)
|
0414004000NRG23130920220212908
|
13/09/2022
|
DULAL BORA
|
0414004WL019317
|
DULAL BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955698502
|
|
DULAL BORA
|
()
|
|
25
|
GOLAGHAT EAST
|
AS-14-004-001-007/83
(ATHGAON)
|
0414004000NRG23130920220212907
|
13/09/2022
|
JATIN BORA
|
0414004WL019317
|
JATIN BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955698481
|
|
JATIN BORA
|
()
|
|
26
|
GOLAGHAT EAST
|
AS-14-004-001-007/85
(ATHGAON)
|
0414004000NRG23130920220212909
|
13/09/2022
|
HOREN SAIKIA
|
0414004WL019317
|
HOREN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955698531
|
|
HOREN SAIKIA
|
()
|
|
27
|
GOLAGHAT EAST
|
AS-14-004-001-007/86
(ATHGAON)
|
0414004000NRG23130920220212910
|
13/09/2022
|
HEMAKANTA BORA
|
0414004WL019317
|
HEMAKANTA BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955698484
|
|
HEMAKANTA BORA
|
()
|
|
28
|
GOLAGHAT EAST
|
AS-14-004-001-007/91
(ATHGAON)
|
0414004000NRG23130920220212911
|
13/09/2022
|
PRANJAL BORA
|
0414004WL019317
|
PRANJAL BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955698492
|
|
PRANJAL BORA
|
()
|
|
29
|
GOLAGHAT EAST
|
AS-14-004-001-008/110
(ATHGAON)
|
0414004000NRG23130920220211810
|
13/09/2022
|
MINU MONI BORA
|
0414004WL019204
|
MINU MONI BORA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955698483
|
|
MINU MONI BORA
|
()
|
|
30
|
GOLAGHAT EAST
|
AS-14-004-001-008/74-B
(ATHGAON)
|
0414004000NRG23130920220211825
|
13/09/2022
|
RUPAMONI BORA
|
0414004WL019206
|
RUPAMONI BORA
|
00029
|
PUNB0RRBAGB
|
1596
|
1596
|
Processed
|
24/09/2022
|
|
4955698650
|
|
RUPAMONI BORA
|
()
|
|
31
|
GOLAGHAT EAST
|
AS-14-004-001-008/93
(ATHGAON)
|
0414004000NRG23130920220211827
|
13/09/2022
|
NAKUL SHARMA
|
0414004WL019206
|
NAKUL SHARMA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955698498
|
|
NAKUL SHARMA
|
()
|
|
32
|
GOLAGHAT EAST
|
AS-14-004-003-003/182
(BALIJAN)
|
0414004000NRG23130920220211962
|
13/09/2022
|
BILASHO SONA
|
0414004WL019216
|
BILASHO SONA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955698541
|
|
BILASHO SONA
|
()
|
|
33
|
GOLAGHAT EAST
|
AS-14-004-003-003/182
(BALIJAN)
|
0414004000NRG23130920220211963
|
13/09/2022
|
DHONESWAR SONA
|
0414004WL019216
|
DHONESWAR SONA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955698615
|
|
DHONESWAR SONA
|
()
|
|
34
|
GOLAGHAT EAST
|
AS-14-004-003-004/10
(BALIJAN)
|
0414004000NRG23130920220211964
|
13/09/2022
|
AMRUSH KERKETTA
|
0414004WL019216
|
AMRUSH KERKETTA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955698605
|
|
AMRUSH KERKETTA
|
()
|
|
35
|
GOLAGHAT EAST
|
AS-14-004-003-004/111-A
(BALIJAN)
|
0414004000NRG23130920220211965
|
13/09/2022
|
UPEN THAKUR
|
0414004WL019216
|
UPEN THAKUR
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955698618
|
|
UPEN THAKUR
|
()
|
|
36
|
GOLAGHAT EAST
|
AS-14-004-003-004/117
(BALIJAN)
|
0414004000NRG23130920220211966
|
13/09/2022
|
BHOROT SUNA
|
0414004WL019216
|
BHOROT SUNA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955698604
|
|
BHOROT SUNA
|
()
|
|
37
|
GOLAGHAT EAST
|
AS-14-004-003-004/122-A
(BALIJAN)
|
0414004000NRG23130920220211968
|
13/09/2022
|
Urmila Bag
|
0414004WL019216
|
Urmila Bag
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955698616
|
|
Urmila Bag
|
()
|
|
38
|
GOLAGHAT EAST
|
AS-14-004-003-004/125-B
(BALIJAN)
|
0414004000NRG23130920220211969
|
13/09/2022
|
ANIRUDHA THAKUR
|
0414004WL019216
|
ANIRUDHA THAKUR
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955698623
|
|
ANIRUDHA THAKUR
|
()
|
|
39
|
GOLAGHAT EAST
|
AS-14-004-003-004/126-D
(BALIJAN)
|
0414004000NRG23130920220211970
|
13/09/2022
|
PUJA THAKUR
|
0414004WL019216
|
PUJA THAKUR
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955698626
|
|
PUJA THAKUR
|
()
|
|
40
|
GOLAGHAT EAST
|
AS-14-004-003-004/127-A
(BALIJAN)
|
0414004000NRG23130920220211971
|
13/09/2022
|
BICHITRA SAGAR
|
0414004WL019216
|
BICHITRA SAGAR
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955698625
|
|
BICHITRA SAGAR
|
()
|
|
41
|
GOLAGHAT EAST
|
AS-14-004-003-004/128-D
(BALIJAN)
|
0414004000NRG23130920220211972
|
13/09/2022
|
GANDHARI NAG
|
0414004WL019216
|
GANDHARI NAG
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955698614
|
|
GANDHARI NAG
|
()
|
|
42
|
GOLAGHAT EAST
|
AS-14-004-003-004/131-D
(BALIJAN)
|
0414004000NRG23130920220211973
|
13/09/2022
|
SUREN TANTI
|
0414004WL019216
|
SUREN TANTI
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955698621
|
|
SUREN TANTI
|
()
|
|
43
|
GOLAGHAT EAST
|
AS-14-004-003-004/147
(BALIJAN)
|
0414004000NRG23130920220211974
|
13/09/2022
|
ATUL THAKUR
|
0414004WL019216
|
ATUL THAKUR
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955698603
|
|
ATUL THAKUR
|
()
|
|
44
|
GOLAGHAT EAST
|
AS-14-004-003-004/155
(BALIJAN)
|
0414004000NRG23130920220211975
|
13/09/2022
|
RUKMONI GUWALA
|
0414004WL019216
|
RUKMONI GUWALA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955698600
|
|
RUKMONI GUWALA
|
()
|
|
45
|
GOLAGHAT EAST
|
AS-14-004-003-004/172-B
(BALIJAN)
|
0414004000NRG23130920220211976
|
13/09/2022
|
Sri Kirot Tanti
|
0414004WL019216
|
Sri Kirot Tanti
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955698607
|
|
Sri Kirot Tanti
|
()
|
|
46
|
GOLAGHAT EAST
|
AS-14-004-003-004/19
(BALIJAN)
|
0414004000NRG23130920220211977
|
13/09/2022
|
Ashuk Tanti
|
0414004WL019216
|
Ashuk Tanti
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955698630
|
|
Ashuk Tanti
|
()
|
|
47
|
GOLAGHAT EAST
|
AS-14-004-003-004/264-A
(BALIJAN)
|
0414004000NRG23120920220211475
|
13/09/2022
|
KRISHNA BAGH
|
0414004WL019160
|
KRISHNA BAGH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955698631
|
|
KRISHNA BAGH
|
()
|
|
48
|
GOLAGHAT EAST
|
AS-14-004-003-004/3-B
(BALIJAN)
|
0414004000NRG23130920220211978
|
13/09/2022
|
ARUNA SONA
|
0414004WL019216
|
ARUNA SONA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955698622
|
|
ARUNA SONA
|
()
|
|
49
|
GOLAGHAT EAST
|
AS-14-004-003-004/3-D
(BALIJAN)
|
0414004000NRG23130920220211979
|
13/09/2022
|
LALITA TANTI
|
0414004WL019216
|
LALITA TANTI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955698608
|
|
LALITA TANTI
|
()
|
|
50
|
GOLAGHAT EAST
|
AS-14-004-003-004/32
(BALIJAN)
|
0414004000NRG23130920220211980
|
13/09/2022
|
EALINA KERKETA
|
0414004WL019216
|
EALINA KERKETA
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955698617
|
|
EALINA KERKETA
|
()
|
|
51
|
GOLAGHAT EAST
|
AS-14-004-003-004/38-B
(BALIJAN)
|
0414004000NRG23130920220211981
|
13/09/2022
|
LAKSHI THAKUR
|
0414004WL019216
|
LAKSHI THAKUR
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955698613
|
|
LAKSHI THAKUR
|
()
|
|
52
|
GOLAGHAT EAST
|
AS-14-004-003-004/41-D
(BALIJAN)
|
0414004000NRG23130920220211982
|
13/09/2022
|
Chandani Mohanand
|
0414004WL019216
|
Chandani Mohanand
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955698628
|
|
Chandani Mohanand
|
()
|
|
53
|
GOLAGHAT EAST
|
AS-14-004-003-004/5-C
(BALIJAN)
|
0414004000NRG23130920220211985
|
13/09/2022
|
PUCHA ORANG
|
0414004WL019216
|
PUCHA ORANG
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955698619
|
|
PUCHA ORANG
|
()
|
|
54
|
GOLAGHAT EAST
|
AS-14-004-003-004/66
(BALIJAN)
|
0414004000NRG23130920220211986
|
13/09/2022
|
SIMSON NAG
|
0414004WL019216
|
SIMSON NAG
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955698606
|
|
SIMSON NAG
|
()
|
|
55
|
GOLAGHAT EAST
|
AS-14-004-003-004/7-A
(BALIJAN)
|
0414004000NRG23130920220211987
|
13/09/2022
|
PAULUCH ORANG
|
0414004WL019216
|
PAULUCH ORANG
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955698542
|
|
PAULUCH ORANG
|
()
|
|
56
|
GOLAGHAT EAST
|
AS-14-004-003-004/76-B
(BALIJAN)
|
0414004000NRG23130920220211988
|
13/09/2022
|
MOHESWAR NAYAK
|
0414004WL019216
|
MOHESWAR NAYAK
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955698624
|
|
MOHESWAR NAYAK
|
()
|
|
57
|
GOLAGHAT EAST
|
AS-14-004-003-004/81-B
(BALIJAN)
|
0414004000NRG23130920220211989
|
13/09/2022
|
PREETY RAI
|
0414004WL019216
|
PREETY RAI
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955698635
|
|
PREETY RAI
|
()
|
|
58
|
GOLAGHAT EAST
|
AS-14-004-003-004/85-C
(BALIJAN)
|
0414004000NRG23130920220211990
|
13/09/2022
|
PROBIN NAYAK
|
0414004WL019216
|
PROBIN NAYAK
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955698610
|
|
PROBIN NAYAK
|
()
|
|
59
|
GOLAGHAT EAST
|
AS-14-004-003-004/97-C
(BALIJAN)
|
0414004000NRG23130920220211991
|
13/09/2022
|
RANJIT KUMAR
|
0414004WL019216
|
RANJIT KUMAR
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955698599
|
|
RANJIT KUMAR
|
()
|
|
60
|
GOLAGHAT EAST
|
AS-14-004-003-005/184
(BALIJAN)
|
0414004000NRG23120920220211479
|
13/09/2022
|
PURNIMA BIVAR
|
0414004WL019160
|
PURNIMA BIVAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955698629
|
|
PURNIMA BIVAR
|
()
|
|
61
|
GOLAGHAT EAST
|
AS-14-004-003-005/184
(BALIJAN)
|
0414004000NRG23120920220211478
|
13/09/2022
|
SRI AMRIT BHIVAN.
|
0414004WL019160
|
SRI AMRIT BHIVAN.
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955698612
|
|
SRI AMRIT BHIVAN.
|
()
|
|
62
|
GOLAGHAT EAST
|
AS-14-004-003-005/210-A
(BALIJAN)
|
0414004000NRG23120920220211481
|
13/09/2022
|
Lokhindra Patra
|
0414004WL019160
|
Lokhindra Patra
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955698620
|
|
Lokhindra Patra
|
()
|
|
63
|
GOLAGHAT EAST
|
AS-14-004-003-005/217-B
(BALIJAN)
|
0414004000NRG23120920220211482
|
13/09/2022
|
Gautam Tanti
|
0414004WL019160
|
Gautam Tanti
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955698633
|
|
Gautam Tanti
|
()
|
|
64
|
GOLAGHAT EAST
|
AS-14-004-003-005/224
(BALIJAN)
|
0414004000NRG23120920220211484
|
13/09/2022
|
BIJOY KANDH
|
0414004WL019160
|
BIJOY KANDH
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955698632
|
|
BIJOY KANDH
|
()
|
|
65
|
GOLAGHAT EAST
|
AS-14-004-003-005/225
(BALIJAN)
|
0414004000NRG23120920220211485
|
13/09/2022
|
ANJALI TANTI
|
0414004WL019160
|
ANJALI TANTI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955698611
|
|
ANJALI TANTI
|
()
|
|
66
|
GOLAGHAT EAST
|
AS-14-004-003-005/230
(BALIJAN)
|
0414004000NRG23120920220211487
|
13/09/2022
|
RANJIT RAJPUT
|
0414004WL019160
|
RANJIT RAJPUT
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955698543
|
|
RANJIT RAJPUT
|
()
|
|
67
|
GOLAGHAT EAST
|
AS-14-004-003-005/507
(BALIJAN)
|
0414004000NRG23120920220211489
|
13/09/2022
|
Ajay Kumar
|
0414004WL019160
|
Ajay Kumar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955698634
|
|
Ajay Kumar
|
()
|
|
68
|
GOLAGHAT EAST
|
AS-14-004-003-005/507
(BALIJAN)
|
0414004000NRG23120920220211488
|
13/09/2022
|
Rina Kumar
|
0414004WL019160
|
Rina Kumar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955698627
|
|
Rina Kumar
|
()
|
|
69
|
GOLAGHAT EAST
|
AS-14-004-003-008/114-D
(BALIJAN)
|
0414004000NRG23130920220211992
|
13/09/2022
|
LAKHI TANTI
|
0414004WL019216
|
LAKHI TANTI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955698602
|
|
LAKHI TANTI
|
()
|
|
70
|
GOLAGHAT EAST
|
AS-14-004-003-008/115-A
(BALIJAN)
|
0414004000NRG23130920220211993
|
13/09/2022
|
SARODA TANTI
|
0414004WL019216
|
SARODA TANTI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955698609
|
|
SARODA TANTI
|
()
|
|
71
|
GOLAGHAT EAST
|
AS-14-004-003-008/99-C
(BALIJAN)
|
0414004000NRG23130920220211995
|
13/09/2022
|
KULABATI DIP
|
0414004WL019216
|
KULABATI DIP
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955698601
|
|
KULABATI DIP
|
()
|
|
72
|
GOLAGHAT EAST
|
AS-14-004-004-008/182
(BENGENAKHOWA)
|
0414004000NRG23120920220211490
|
13/09/2022
|
JUNMONI NATH
|
0414004WL019161
|
JUNMONI NATH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955698510
|
|
JUNMONI NATH
|
()
|
|
73
|
GOLAGHAT EAST
|
AS-14-004-004-009/20-D
(BENGENAKHOWA)
|
0414004000NRG23120920220211492
|
13/09/2022
|
ARUP KALITA
|
0414004WL019161
|
ARUP KALITA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955698506
|
|
ARUP KALITA
|
()
|
|
74
|
GOLAGHAT EAST
|
AS-14-004-004-009/20-D
(BENGENAKHOWA)
|
0414004000NRG23120920220211493
|
13/09/2022
|
RUPA KALITA
|
0414004WL019161
|
RUPA KALITA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955698507
|
|
RUPA KALITA
|
()
|
|
75
|
GOLAGHAT EAST
|
AS-14-004-004-010/368
(BENGENAKHOWA)
|
0414004000NRG23120920220211494
|
13/09/2022
|
HALIMA BEGUM
|
0414004WL019161
|
HALIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955698509
|
|
HALIMA BEGUM
|
()
|
|
76
|
GOLAGHAT EAST
|
AS-14-004-004-010/8
(BENGENAKHOWA)
|
0414004000NRG23120920220211496
|
13/09/2022
|
MODINA KHATUN
|
0414004WL019161
|
MODINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955698513
|
|
MODINA KHATUN
|
()
|
|
77
|
GOLAGHAT EAST
|
AS-14-004-009-008/49
(KALIAPANI)
|
0414004000NRG23130920220213903
|
13/09/2022
|
KALPANA SAIKIA
|
0414004WL019406
|
KALPANA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955698479
|
|
KALPANA SAIKIA
|
()
|
|
78
|
GOLAGHAT EAST
|
AS-14-004-009-008/69
(KALIAPANI)
|
0414004000NRG23130920220213904
|
13/09/2022
|
DEBAJIT SAIKIA
|
0414004WL019406
|
DEBAJIT SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955698493
|
|
DEBAJIT SAIKIA
|
()
|
|
79
|
GOLAGHAT EAST
|
AS-14-004-009-008/69
(KALIAPANI)
|
0414004000NRG23130920220213905
|
13/09/2022
|
JUNMONI SAIKIA
|
0414004WL019406
|
JUNMONI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955698529
|
|
JUNMONI SAIKIA
|
()
|
|
80
|
GOLAGHAT EAST
|
AS-14-004-009-008/73-A
(KALIAPANI)
|
0414004000NRG23130920220213906
|
13/09/2022
|
DIMBESWAR SAIKIA
|
0414004WL019406
|
DIMBESWAR SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955698480
|
|
DIMBESWAR SAIKIA
|
()
|
|
81
|
GOLAGHAT EAST
|
AS-14-004-009-009/178
(KALIAPANI)
|
0414004000NRG23130920220213963
|
13/09/2022
|
REBAKANTA BORA
|
0414004WL019413
|
REBAKANTA BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955698499
|
|
REBAKANTA BORA
|
()
|
|
82
|
GOLAGHAT EAST
|
AS-14-004-012-001/137-B
(MOKRANG)
|
0414004000NRG23120920220211520
|
13/09/2022
|
ARUNA CHANAI
|
0414004WL019164
|
ARUNA CHANAI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955698471
|
|
ARUNA CHANAI
|
()
|
|
83
|
GOLAGHAT EAST
|
AS-14-004-012-001/137-B
(MOKRANG)
|
0414004000NRG23120920220211519
|
13/09/2022
|
JIRMIYA SANAI
|
0414004WL019164
|
JIRMIYA SANAI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955698468
|
|
JIRMIYA SANAI
|
()
|
|
84
|
GOLAGHAT EAST
|
AS-14-004-012-001/149
(MOKRANG)
|
0414004000NRG23120920220211497
|
13/09/2022
|
SMTI. DALIMI NAG
|
0414004WL019162
|
SMTI. DALIMI NAG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955698536
|
|
SMTI. DALIMI NAG
|
()
|
|
85
|
GOLAGHAT EAST
|
AS-14-004-012-001/29-C
(MOKRANG)
|
0414004000NRG23120920220211507
|
13/09/2022
|
Binita Saikia
|
0414004WL019163
|
Binita Saikia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955698462
|
|
Binita Saikia
|
()
|
|
86
|
GOLAGHAT EAST
|
AS-14-004-012-001/29-D
(MOKRANG)
|
0414004000NRG23120920220211531
|
13/09/2022
|
BIDYUT SAIKIA
|
0414004WL019165
|
BIDYUT SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955698665
|
|
BIDYUT SAIKIA
|
()
|
|
87
|
GOLAGHAT EAST
|
AS-14-004-012-002/135
(MOKRANG)
|
0414004000NRG23120920220211541
|
13/09/2022
|
MALOTI MURA
|
0414004WL019166
|
MALOTI MURA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955698474
|
|
MALOTI MURA
|
()
|
|
88
|
GOLAGHAT EAST
|
AS-14-004-012-002/140
(MOKRANG)
|
0414004000NRG23120920220211509
|
13/09/2022
|
ANJUMANI SONOWAL
|
0414004WL019163
|
ANJUMANI SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955698535
|
|
ANJUMANI SONOWAL
|
()
|
|
89
|
GOLAGHAT EAST
|
AS-14-004-012-002/60
(MOKRANG)
|
0414004000NRG23120920220211535
|
13/09/2022
|
RUPA SONOWAL
|
0414004WL019165
|
RUPA SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955698470
|
|
RUPA SONOWAL
|
()
|
|
90
|
GOLAGHAT EAST
|
AS-14-004-012-006/106
(MOKRANG)
|
0414004000NRG23120920220211537
|
13/09/2022
|
PARISHMITA KONWAR
|
0414004WL019165
|
PARISHMITA KONWAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955698476
|
|
PARISHMITA KONWAR
|
()
|
|
91
|
GOLAGHAT EAST
|
AS-14-004-012-006/27
(MOKRANG)
|
0414004000NRG23120920220211522
|
13/09/2022
|
MALATI MAJHI
|
0414004WL019164
|
MALATI MAJHI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955698534
|
|
MALATI MAJHI
|
()
|
|
92
|
GOLAGHAT EAST
|
AS-14-004-012-006/57
(MOKRANG)
|
0414004000NRG23120920220211539
|
13/09/2022
|
Gobardhan Gosai
|
0414004WL019165
|
Gobardhan Gosai
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955698667
|
|
Gobardhan Gosai
|
()
|
|
93
|
GOLAGHAT EAST
|
AS-14-004-012-007/11
(MOKRANG)
|
0414004000NRG23120920220211500
|
13/09/2022
|
AUNA BARUAH
|
0414004WL019162
|
AUNA BARUAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955698472
|
|
AUNA BARUAH
|
()
|
|
94
|
GOLAGHAT EAST
|
AS-14-004-012-007/11
(MOKRANG)
|
0414004000NRG23120920220211499
|
13/09/2022
|
SRI NILOKANTA BARUAH
|
0414004WL019162
|
SRI NILOKANTA BARUAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955698466
|
|
SRI NILOKANTA BARUAH
|
()
|
|
95
|
GOLAGHAT EAST
|
AS-14-004-012-007/3
(MOKRANG)
|
0414004000NRG23120920220211526
|
13/09/2022
|
SUBARNA KOCH
|
0414004WL019164
|
SUBARNA KOCH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955698475
|
|
SUBARNA KOCH
|
()
|
|
96
|
GOLAGHAT EAST
|
AS-14-004-012-007/72
(MOKRANG)
|
0414004000NRG23120920220211502
|
13/09/2022
|
NIJARA SONOWAL
|
0414004WL019162
|
NIJARA SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955698469
|
|
NIJARA SONOWAL
|
()
|
|
97
|
GOLAGHAT EAST
|
AS-14-004-012-007/72
(MOKRANG)
|
0414004000NRG23120920220211501
|
13/09/2022
|
SRI DILIP SONOWAL
|
0414004WL019162
|
SRI DILIP SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955698461
|
|
SRI DILIP SONOWAL
|
()
|
|
98
|
GOLAGHAT EAST
|
AS-14-004-012-008/1
(MOKRANG)
|
0414004000NRG23120920220211512
|
13/09/2022
|
KHIRESWARI GOGOI
|
0414004WL019163
|
KHIRESWARI GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955698661
|
|
KHIRESWARI GOGOI
|
()
|
|
99
|
GOLAGHAT EAST
|
AS-14-004-012-008/1
(MOKRANG)
|
0414004000NRG23120920220211511
|
13/09/2022
|
MAMU GOGOI
|
0414004WL019163
|
MAMU GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955698465
|
|
MAMU GOGOI
|
()
|
|
100
|
GOLAGHAT EAST
|
AS-14-004-012-008/25-C
(MOKRANG)
|
0414004000NRG23120920220211504
|
13/09/2022
|
MOUSOMI BORA
|
0414004WL019162
|
MOUSOMI BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955698463
|
|
MOUSOMI BORA
|
()
|
|
101
|
GOLAGHAT EAST
|
AS-14-004-012-008/86
(MOKRANG)
|
0414004000NRG23120920220211528
|
13/09/2022
|
JURI SONOWAL
|
0414004WL019164
|
JURI SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955698464
|
|
JURI SONOWAL
|
()
|
|
102
|
GOLAGHAT EAST
|
AS-14-004-012-008/86
(MOKRANG)
|
0414004000NRG23120920220211527
|
13/09/2022
|
TULIKA SONOWAL
|
0414004WL019164
|
TULIKA SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955698670
|
|
TULIKA SONOWAL
|
()
|
|
103
|
GOLAGHAT EAST
|
AS-14-004-012-008/93
(MOKRANG)
|
0414004000NRG23120920220211514
|
13/09/2022
|
HIRAMONI SONOWAL
|
0414004WL019163
|
HIRAMONI SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955698467
|
|
HIRAMONI SONOWAL
|
()
|
|
104
|
GOLAGHAT EAST
|
AS-14-004-012-008/93
(MOKRANG)
|
0414004000NRG23120920220211513
|
13/09/2022
|
NOMAL SONOWAL
|
0414004WL019163
|
NOMAL SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955698671
|
|
NOMAL SONOWAL
|
()
|
|
105
|
GOLAGHAT EAST
|
AS-14-004-012-010/102
(MOKRANG)
|
0414004000NRG23120920220211515
|
13/09/2022
|
SMTI PURNIMA SAIKIA
|
0414004WL019163
|
SMTI PURNIMA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955698669
|
|
SMTI PURNIMA SAIKIA
|
()
|
|
106
|
GOLAGHAT EAST
|
AS-14-004-012-010/102
(MOKRANG)
|
0414004000NRG23120920220211516
|
13/09/2022
|
SUREN SAIKIA
|
0414004WL019163
|
SUREN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955698473
|
|
SUREN SAIKIA
|
()
|
|
107
|
GOLAGHAT EAST
|
AS-14-004-012-010/11
(MOKRANG)
|
0414004000NRG23120920220211505
|
13/09/2022
|
LACHIT BORA
|
0414004WL019162
|
LACHIT BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955698662
|
|
LACHIT BORA
|
()
|
|
108
|
GOLAGHAT EAST
|
AS-14-004-012-010/11
(MOKRANG)
|
0414004000NRG23120920220211506
|
13/09/2022
|
RANJU MONI BORA
|
0414004WL019162
|
RANJU MONI BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955698663
|
|
RANJU MONI BORA
|
()
|
|
109
|
GOLAGHAT EAST
|
AS-14-004-012-010/155-A
(MOKRANG)
|
0414004000NRG23120920220211518
|
13/09/2022
|
BINU BORA
|
0414004WL019163
|
BINU BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955698668
|
|
BINU BORA
|
()
|
|
110
|
GOLAGHAT EAST
|
AS-14-004-012-010/155-A
(MOKRANG)
|
0414004000NRG23120920220211517
|
13/09/2022
|
PROMUD BORA
|
0414004WL019163
|
PROMUD BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955698666
|
|
PROMUD BORA
|
()
|
|
111
|
GOLAGHAT EAST
|
AS-14-004-012-010/168
(MOKRANG)
|
0414004000NRG23120920220211530
|
13/09/2022
|
DIBYA JYOTI BORA
|
0414004WL019164
|
DIBYA JYOTI BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955698664
|
|
DIBYA JYOTI BORA
|
()
|
|
112
|
GOLAGHAT EAST
|
AS-14-004-012-010/168
(MOKRANG)
|
0414004000NRG23120920220211529
|
13/09/2022
|
GOPI BORA
|
0414004WL019164
|
GOPI BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955698537
|
|
GOPI BORA
|
()
|
|
113
|
GOLAGHAT EAST
|
AS-14-004-013-002/75-B
(OATING)
|
0414004000NRG23130920220213557
|
13/09/2022
|
BABI SAIKIA
|
0414004WL019381
|
BABI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955698508
|
|
BABI SAIKIA
|
()
|
|
114
|
GOLAGHAT EAST
|
AS-14-004-013-003/190
(OATING)
|
0414004000NRG23130920220213558
|
13/09/2022
|
GAURI BHAKTA
|
0414004WL019381
|
GAURI BHAKTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955698511
|
|
GAURI BHAKTA
|
()
|
|
115
|
GOLAGHAT EAST
|
AS-14-004-013-003/191
(OATING)
|
0414004000NRG23130920220213560
|
13/09/2022
|
NABAMALIKA RAJKHOWA KEONT
|
0414004WL019381
|
NABAMALIKA RAJKHOWA KEONT
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955698652
|
|
NABAMALIKA RAJKHOWA KEONT
|
()
|
|
116
|
GOLAGHAT EAST
|
AS-14-004-013-003/194
(OATING)
|
0414004000NRG23130920220213561
|
13/09/2022
|
PINKY PUJAR
|
0414004WL019381
|
PINKY PUJAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955698512
|
|
PINKY PUJAR
|
()
|
|
117
|
GOLAGHAT EAST
|
AS-14-004-014-001/46-A
(PULIBOR)
|
0414004000NRG23120920220210444
|
13/09/2022
|
JADUMONI DUWARAH
|
0414004WL019009
|
JADUMONI DUWARAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955698657
|
|
JADUMONI DUWARAH
|
()
|
|
118
|
GOLAGHAT EAST
|
AS-14-004-014-001/46-A
(PULIBOR)
|
0414004000NRG23120920220210442
|
13/09/2022
|
PRIYANATH DOWARA
|
0414004WL019009
|
PRIYANATH DOWARA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955698644
|
|
PRIYANATH DOWARA
|
()
|
|
119
|
GOLAGHAT EAST
|
AS-14-004-014-001/46-A
(PULIBOR)
|
0414004000NRG23120920220210443
|
13/09/2022
|
REKHA DOWARAH
|
0414004WL019009
|
REKHA DOWARAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955698538
|
|
REKHA DOWARAH
|
()
|
|
120
|
GOLAGHAT EAST
|
AS-14-004-014-001/55-B
(PULIBOR)
|
0414004000NRG23120920220210405
|
13/09/2022
|
DURNA GOGOI
|
0414004WL018997
|
DURNA GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955698639
|
|
DURNA GOGOI
|
()
|
|
121
|
GOLAGHAT EAST
|
AS-14-004-014-002/028
(PULIBOR)
|
0414004000NRG23120920220210441
|
13/09/2022
|
FULESWARY DOWARAH
|
0414004WL019008
|
FULESWARY DOWARAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955698647
|
|
FULESWARY DOWARAH
|
()
|
|
122
|
GOLAGHAT EAST
|
AS-14-004-014-002/028
(PULIBOR)
|
0414004000NRG23120920220210440
|
13/09/2022
|
UPEN DOWRAH
|
0414004WL019008
|
UPEN DOWRAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955698646
|
|
UPEN DOWRAH
|
()
|
|
123
|
GOLAGHAT EAST
|
AS-14-004-014-002/82-A
(PULIBOR)
|
0414004000NRG23120920220210436
|
13/09/2022
|
SANGITA GOGOI KONWAR
|
0414004WL019006
|
SANGITA GOGOI KONWAR
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955698540
|
|
SANGITA GOGOI KONWAR
|
()
|
|
124
|
GOLAGHAT EAST
|
AS-14-004-014-003/74
(PULIBOR)
|
0414004000NRG23120920220210426
|
13/09/2022
|
BULI PHUKON
|
0414004WL019000
|
BULI PHUKON
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955698649
|
|
BULI PHUKON
|
()
|
|
125
|
GOLAGHAT EAST
|
AS-14-004-014-003/74
(PULIBOR)
|
0414004000NRG23120920220210427
|
13/09/2022
|
RUNJUN PHUKON
|
0414004WL019000
|
RUNJUN PHUKON
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955698660
|
|
RUNJUN PHUKON
|
()
|
|
126
|
GOLAGHAT EAST
|
AS-14-004-014-004/90
(PULIBOR)
|
0414004000NRG23120920220210453
|
13/09/2022
|
PINKU DAS
|
0414004WL019013
|
PINKU DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955698651
|
|
PINKU DAS
|
()
|
|
127
|
GOLAGHAT EAST
|
AS-14-004-014-004/90
(PULIBOR)
|
0414004000NRG23120920220210452
|
13/09/2022
|
SARUMAI DAS
|
0414004WL019013
|
SARUMAI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955698642
|
|
SARUMAI DAS
|
()
|
|
128
|
GOLAGHAT EAST
|
AS-14-004-014-005/172-A
(PULIBOR)
|
0414004000NRG23120920220210450
|
13/09/2022
|
NIJORA KONWAR
|
0414004WL019011
|
NIJORA KONWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955698539
|
|
NIJORA KONWAR
|
()
|
|
129
|
GOLAGHAT EAST
|
AS-14-004-014-005/172-A
(PULIBOR)
|
0414004000NRG23120920220210447
|
13/09/2022
|
TANKESWAR KONWAR
|
0414004WL019011
|
TANKESWAR KONWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955698640
|
|
TANKESWAR KONWAR
|
()
|
|
130
|
GOLAGHAT EAST
|
AS-14-004-014-005/248
(PULIBOR)
|
0414004000NRG23120920220210434
|
13/09/2022
|
CHAMPA GOGOI
|
0414004WL019004
|
CHAMPA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955698658
|
|
CHAMPA GOGOI
|
()
|
|
131
|
GOLAGHAT EAST
|
AS-14-004-014-005/248
(PULIBOR)
|
0414004000NRG23120920220210433
|
13/09/2022
|
TAHI GOGOI
|
0414004WL019004
|
TAHI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955698641
|
|
TAHI GOGOI
|
()
|
|
132
|
GOLAGHAT EAST
|
AS-14-004-014-006/14-A
(PULIBOR)
|
0414004000NRG23120920220210458
|
13/09/2022
|
RINA GOGOI
|
0414004WL019016
|
RINA GOGOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955698654
|
|
RINA GOGOI
|
()
|
|
133
|
GOLAGHAT EAST
|
AS-14-004-014-006/147
(PULIBOR)
|
0414004000NRG23120920220210451
|
13/09/2022
|
KONEKASWAR DAS
|
0414004WL019012
|
KONEKASWAR DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955698637
|
|
KONEKASWAR DAS
|
()
|
|
134
|
GOLAGHAT EAST
|
AS-14-004-014-007/217
(PULIBOR)
|
0414004000NRG23120920220210432
|
13/09/2022
|
BASU KARMAKAR
|
0414004WL019003
|
BASU KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955698638
|
|
BASU KARMAKAR
|
()
|
|
135
|
GOLAGHAT EAST
|
AS-14-004-014-008/181
(PULIBOR)
|
0414004000NRG23120920220210429
|
13/09/2022
|
BUBU BRAHMA
|
0414004WL019001
|
BUBU BRAHMA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955698636
|
|
BUBU BRAHMA
|
()
|
|
136
|
GOLAGHAT EAST
|
AS-14-004-014-008/181
(PULIBOR)
|
0414004000NRG23120920220210428
|
13/09/2022
|
PURNIMA BRAHMA
|
0414004WL019001
|
PURNIMA BRAHMA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955698656
|
|
PURNIMA BRAHMA
|
()
|
|
137
|
GOLAGHAT EAST
|
AS-14-004-014-008/891
(PULIBOR)
|
0414004000NRG23120920220210397
|
13/09/2022
|
SUMITRA GAYAN
|
0414004WL018995
|
SUMITRA GAYAN
|
00029
|
PUNB0RRBAGB
|
1568
|
1568
|
Processed
|
24/09/2022
|
|
4955698648
|
|
SUMITRA GAYAN
|
()
|
|
138
|
GOLAGHAT EAST
|
AS-14-004-014-009/265
(PULIBOR)
|
0414004000NRG23120920220210457
|
13/09/2022
|
JURI RAVA
|
0414004WL019015
|
JURI RAVA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955698659
|
|
JURI RAVA
|
()
|
|
139
|
GOLAGHAT EAST
|
AS-14-004-014-009/265
(PULIBOR)
|
0414004000NRG23120920220210456
|
13/09/2022
|
KHANINDA RAVA
|
0414004WL019015
|
KHANINDA RAVA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955698645
|
|
KHANINDA RAVA
|
()
|
|
140
|
GOLAGHAT EAST
|
AS-14-004-014-010/143-D
(PULIBOR)
|
0414004000NRG23120920220210438
|
13/09/2022
|
HASEN ALI
|
0414004WL019007
|
HASEN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955698655
|
|
HASEN ALI
|
()
|
|
141
|
GOLAGHAT EAST
|
AS-14-004-014-010/305-A
(PULIBOR)
|
0414004000NRG23120920220210431
|
13/09/2022
|
SIMANTA DAS
|
0414004WL019002
|
SIMANTA DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955698643
|
|
SIMANTA DAS
|
()
|
|
142
|
GOLAGHAT EAST
|
AS-14-004-014-010/78-B
(PULIBOR)
|
0414004000NRG23120920220210454
|
13/09/2022
|
LAKHI KARMAKAR
|
0414004WL019014
|
LAKHI KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955698653
|
|
LAKHI KARMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
206287
|
206287
|
|
|
|
|
|
|
|
|
143
|
GOLAGHAT EAST
|
AS-14-004-003-005/218-B
(BALIJAN)
|
0414004000NRG23120920220211483
|
13/09/2022
|
Sangita Suna
|
0414004WL019160
|
Sangita Suna
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955698551
|
|
Sangita Suna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
144
|
GOLAGHAT EAST
|
AS-14-004-001-009/34
(ATHGAON)
|
0414004000NRG23130920220211803
|
13/09/2022
|
DIPJYOTI CHUTIYA
|
0414004WL019203
|
DIPJYOTI CHUTIYA
|
00032
|
UTIB0000830
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955698552
|
|
DIPJYOTI CHUTIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
145
|
GOLAGHAT EAST
|
AS-14-004-014-010/143-D
(PULIBOR)
|
0414004000NRG23120920220210439
|
13/09/2022
|
RINA BEGUM
|
0414004WL019007
|
RINA BEGUM
|
00048
|
BKID0005037
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955698555
|
|
RINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
146
|
GOLAGHAT EAST
|
AS-14-004-001-008/77
(ATHGAON)
|
0414004000NRG23130920220211802
|
13/09/2022
|
Junuu Bora
|
0414004WL019203
|
Junuu Bora
|
00078
|
CNRB0003954
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955698557
|
|
Junuu Bora
|
()
|
|
147
|
GOLAGHAT EAST
|
AS-14-004-001-008/93
(ATHGAON)
|
0414004000NRG23130920220211826
|
13/09/2022
|
MONTU SARMAH
|
0414004WL019206
|
MONTU SARMAH
|
00078
|
CNRB0003954
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955698560
|
|
MONTU SARMAH
|
()
|
|
148
|
GOLAGHAT EAST
|
AS-14-004-003-004/117-A
(BALIJAN)
|
0414004000NRG23130920220211967
|
13/09/2022
|
Arbin Sona
|
0414004WL019216
|
Arbin Sona
|
00078
|
CNRB0003954
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955698559
|
|
Arbin Sona
|
()
|
|
149
|
GOLAGHAT EAST
|
AS-14-004-003-005/157-A
(BALIJAN)
|
0414004000NRG23120920220211476
|
13/09/2022
|
Kolen Tanti
|
0414004WL019160
|
Kolen Tanti
|
00078
|
CNRB0003954
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955698556
|
|
Kolen Tanti
|
()
|
|
150
|
GOLAGHAT EAST
|
AS-14-004-012-008/25-C
(MOKRANG)
|
0414004000NRG23120920220211503
|
13/09/2022
|
JUGESWAR BORA
|
0414004WL019162
|
JUGESWAR BORA
|
00078
|
CNRB0003954
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955698558
|
|
JUGESWAR BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8702
|
8702
|
|
|
|
|
|
|
|
|
151
|
GOLAGHAT EAST
|
AS-14-004-012-001/58-A
(MOKRANG)
|
0414004000NRG23120920220211521
|
13/09/2022
|
DINA TANTI
|
0414004WL019164
|
DINA TANTI
|
00152
|
HDFC0002937
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955698561
|
|
DINA TANTI
|
()
|
|
152
|
GOLAGHAT EAST
|
AS-14-004-014-002/82-A
(PULIBOR)
|
0414004000NRG23120920220210437
|
13/09/2022
|
MRIDUL KONWAR
|
0414004WL019006
|
MRIDUL KONWAR
|
00152
|
HDFC0002937
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955698562
|
|
MRIDUL KONWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
153
|
GOLAGHAT EAST
|
AS-14-004-001-009/34
(ATHGAON)
|
0414004000NRG23130920220211804
|
13/09/2022
|
BISITRA CHUTIA
|
0414004WL019203
|
BISITRA CHUTIA
|
00176
|
IDIB000F526
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955698563
|
|
BISITRA CHUTIA
|
()
|
|
154
|
GOLAGHAT EAST
|
AS-14-004-003-003/27-C
(BALIJAN)
|
0414004000NRG23120920220211473
|
13/09/2022
|
Mousumi Chatria
|
0414004WL019160
|
Mousumi Chatria
|
00176
|
IDIB000F526
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955698575
|
|
Mousumi Chatria
|
()
|
|
155
|
GOLAGHAT EAST
|
AS-14-004-003-004/410
(BALIJAN)
|
0414004000NRG23130920220211983
|
13/09/2022
|
DIBA SUNA
|
0414004WL019216
|
DIBA SUNA
|
00176
|
IDIB000F526
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955698570
|
|
DIBA SUNA
|
()
|
|
156
|
GOLAGHAT EAST
|
AS-14-004-003-004/5
(BALIJAN)
|
0414004000NRG23130920220211984
|
13/09/2022
|
MARIUM MINCH
|
0414004WL019216
|
MARIUM MINCH
|
00176
|
IDIB000F526
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955698573
|
|
MARIUM MINCH
|
()
|
|
157
|
GOLAGHAT EAST
|
AS-14-004-003-005/159
(BALIJAN)
|
0414004000NRG23120920220211477
|
13/09/2022
|
AROTI PAUL
|
0414004WL019160
|
AROTI PAUL
|
00176
|
IDIB000F526
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955698574
|
|
AROTI PAUL
|
()
|
|
158
|
GOLAGHAT EAST
|
AS-14-004-003-005/208
(BALIJAN)
|
0414004000NRG23120920220211480
|
13/09/2022
|
SIMA TANTI
|
0414004WL019160
|
SIMA TANTI
|
00176
|
IDIB000F526
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955698548
|
|
SIMA TANTI
|
()
|
|
159
|
GOLAGHAT EAST
|
AS-14-004-005-006/106
(FARKATING)
|
0414004000NRG23130920220213921
|
13/09/2022
|
RANJITA GHOSH
|
0414004WL019409
|
RANJITA GHOSH
|
00176
|
IDIB000F526
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955698576
|
|
RANJITA GHOSH
|
()
|
|
160
|
GOLAGHAT EAST
|
AS-14-004-005-006/57
(FARKATING)
|
0414004000NRG23130920220213936
|
13/09/2022
|
Achik Ali
|
0414004WL019411
|
Achik Ali
|
00176
|
IDIB000F526
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955698571
|
|
Achik Ali
|
()
|
|
161
|
GOLAGHAT EAST
|
AS-14-004-005-006/57
(FARKATING)
|
0414004000NRG23130920220213937
|
13/09/2022
|
Ruksana Begum
|
0414004WL019411
|
Ruksana Begum
|
00176
|
IDIB000F526
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955698567
|
|
Ruksana Begum
|
()
|
|
162
|
GOLAGHAT EAST
|
AS-14-004-005-008/11
(FARKATING)
|
0414004000NRG23130920220213922
|
13/09/2022
|
RAJU MURA
|
0414004WL019409
|
RAJU MURA
|
00176
|
IDIB000F526
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955698565
|
|
RAJU MURA
|
()
|
|
163
|
GOLAGHAT EAST
|
AS-14-004-005-008/246
(FARKATING)
|
0414004000NRG23130920220213923
|
13/09/2022
|
PURNAM TURI
|
0414004WL019409
|
PURNAM TURI
|
00176
|
IDIB000F526
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955698569
|
|
PURNAM TURI
|
()
|
|
164
|
GOLAGHAT EAST
|
AS-14-004-005-009/134
(FARKATING)
|
0414004000NRG23130920220213938
|
13/09/2022
|
JAMAL ALI
|
0414004WL019411
|
JAMAL ALI
|
00176
|
IDIB000F526
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955698564
|
|
JAMAL ALI
|
()
|
|
165
|
GOLAGHAT EAST
|
AS-14-004-005-009/134
(FARKATING)
|
0414004000NRG23130920220213939
|
13/09/2022
|
SUFIRA BEGUM
|
0414004WL019411
|
SUFIRA BEGUM
|
00176
|
IDIB000F526
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955698549
|
|
SUFIRA BEGUM
|
()
|
|
166
|
GOLAGHAT EAST
|
AS-14-004-005-010/65
(FARKATING)
|
0414004000NRG23130920220213940
|
13/09/2022
|
BICHITRA GOGOI
|
0414004WL019411
|
BICHITRA GOGOI
|
00176
|
IDIB000F526
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955698568
|
|
BICHITRA GOGOI
|
()
|
|
167
|
GOLAGHAT EAST
|
AS-14-004-005-010/65
(FARKATING)
|
0414004000NRG23130920220213941
|
13/09/2022
|
Umeswari Gogoi
|
0414004WL019411
|
Umeswari Gogoi
|
00176
|
IDIB000F526
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955698566
|
|
Umeswari Gogoi
|
()
|
|
168
|
GOLAGHAT EAST
|
AS-14-004-013-003/191
(OATING)
|
0414004000NRG23130920220213559
|
13/09/2022
|
BIPIN RAJKHOWA
|
0414004WL019381
|
BIPIN RAJKHOWA
|
00176
|
IDIB000F526
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955698577
|
|
BIPIN RAJKHOWA
|
()
|
|
169
|
GOLAGHAT EAST
|
AS-14-004-013-003/61-A
(OATING)
|
0414004000NRG23130920220213563
|
13/09/2022
|
SABITRI CHETRI
|
0414004WL019381
|
SABITRI CHETRI
|
00176
|
IDIB000F526
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955698572
|
|
SABITRI CHETRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23129
|
23129
|
|
|
|
|
|
|
|
|
170
|
GOLAGHAT EAST
|
AS-14-004-014-005/172-A
(PULIBOR)
|
0414004000NRG23120920220210448
|
13/09/2022
|
MADHUJYA KONWAR
|
0414004WL019011
|
MADHUJYA KONWAR
|
00176
|
IDIB000G057
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955698547
|
|
MADHUJYA KONWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
171
|
GOLAGHAT EAST
|
AS-14-004-014-002/59-A
(PULIBOR)
|
0414004000NRG23120920220210396
|
13/09/2022
|
GHANAKANTA GOGOI
|
0414004WL018994
|
GHANAKANTA GOGOI
|
00176
|
IDIB000G587
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955698580
|
|
GHANAKANTA GOGOI
|
()
|
|
172
|
GOLAGHAT EAST
|
AS-14-004-014-006/142-C
(PULIBOR)
|
0414004000NRG23120920220210446
|
13/09/2022
|
DHARMENDRA DAS
|
0414004WL019010
|
DHARMENDRA DAS
|
00176
|
IDIB000G587
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955698582
|
|
DHARMENDRA DAS
|
()
|
|
173
|
GOLAGHAT EAST
|
AS-14-004-014-006/142-C
(PULIBOR)
|
0414004000NRG23120920220210445
|
13/09/2022
|
RINA DAS
|
0414004WL019010
|
RINA DAS
|
00176
|
IDIB000G587
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955698578
|
|
RINA DAS
|
()
|
|
174
|
GOLAGHAT EAST
|
AS-14-004-014-008/188
(PULIBOR)
|
0414004000NRG23120920220210435
|
13/09/2022
|
RAJU KUMAR SHARMA
|
0414004WL019005
|
RAJU KUMAR SHARMA
|
00176
|
IDIB000G587
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955698579
|
|
RAJU KUMAR SHARMA
|
()
|
|
175
|
GOLAGHAT EAST
|
AS-14-004-014-010/197-A
(PULIBOR)
|
0414004000NRG23120920220210406
|
13/09/2022
|
BINA PUJAR
|
0414004WL018998
|
BINA PUJAR
|
00176
|
IDIB000G587
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955698581
|
|
BINA PUJAR
|
()
|
|
176
|
GOLAGHAT EAST
|
AS-14-004-014-010/78-B
(PULIBOR)
|
0414004000NRG23120920220210455
|
13/09/2022
|
BINUD KARMAKAR
|
0414004WL019014
|
BINUD KARMAKAR
|
00176
|
IDIB000G587
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955698583
|
|
BINUD KARMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8702
|
8702
|
|
|
|
|
|
|
|
|
177
|
GOLAGHAT EAST
|
AS-14-004-005-008/348
(FARKATING)
|
0414004000NRG23130920220213924
|
13/09/2022
|
SASHIDHAR KARMAKAR
|
0414004WL019409
|
SASHIDHAR KARMAKAR
|
00177
|
IOBA0002764
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955698550
|
|
SASHIDHAR KARMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
178
|
GOLAGHAT EAST
|
AS-14-004-003-005/229-A
(BALIJAN)
|
0414004000NRG23120920220211486
|
13/09/2022
|
AKASH THAKUR
|
0414004WL019160
|
AKASH THAKUR
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955698584
|
|
AKASH THAKUR
|
()
|
|
179
|
GOLAGHAT EAST
|
AS-14-004-009-009/178
(KALIAPANI)
|
0414004000NRG23130920220213962
|
13/09/2022
|
MALA BORA
|
0414004WL019413
|
MALA BORA
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955698546
|
|
MALA BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
180
|
GOLAGHAT EAST
|
AS-14-004-009-005/140
(KALIAPANI)
|
0414004000NRG23130920220213955
|
13/09/2022
|
REBA DAS
|
0414004WL019413
|
REBA DAS
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955698589
|
|
REBA DAS
|
()
|
|
181
|
GOLAGHAT EAST
|
AS-14-004-009-005/157
(KALIAPANI)
|
0414004000NRG23130920220213957
|
13/09/2022
|
CHITRALEKHA DAS
|
0414004WL019413
|
CHITRALEKHA DAS
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955698545
|
|
CHITRALEKHA DAS
|
()
|
|
182
|
GOLAGHAT EAST
|
AS-14-004-009-005/157
(KALIAPANI)
|
0414004000NRG23130920220213956
|
13/09/2022
|
JITEN DAS
|
0414004WL019413
|
JITEN DAS
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955698585
|
|
JITEN DAS
|
()
|
|
183
|
GOLAGHAT EAST
|
AS-14-004-009-006/180
(KALIAPANI)
|
0414004000NRG23130920220213959
|
13/09/2022
|
KABITA SAIKIA
|
0414004WL019413
|
KABITA SAIKIA
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955698544
|
|
KABITA SAIKIA
|
()
|
|
184
|
GOLAGHAT EAST
|
AS-14-004-009-006/180
(KALIAPANI)
|
0414004000NRG23130920220213958
|
13/09/2022
|
PROSEN SAIKIA
|
0414004WL019413
|
PROSEN SAIKIA
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955698586
|
|
PROSEN SAIKIA
|
()
|
|
185
|
GOLAGHAT EAST
|
AS-14-004-009-006/22-A
(KALIAPANI)
|
0414004000NRG23130920220213960
|
13/09/2022
|
RUBUL SAIKIA
|
0414004WL019413
|
RUBUL SAIKIA
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955698590
|
|
RUBUL SAIKIA
|
()
|
|
186
|
GOLAGHAT EAST
|
AS-14-004-009-006/22-A
(KALIAPANI)
|
0414004000NRG23130920220213961
|
13/09/2022
|
SEWALI SAIKIA
|
0414004WL019413
|
SEWALI SAIKIA
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955698588
|
|
SEWALI SAIKIA
|
()
|
|
187
|
GOLAGHAT EAST
|
AS-14-004-009-008/49
(KALIAPANI)
|
0414004000NRG23130920220213902
|
13/09/2022
|
NABAJYOTI SAIKIA
|
0414004WL019406
|
NABAJYOTI SAIKIA
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955698587
|
|
NABAJYOTI SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
188
|
GOLAGHAT EAST
|
AS-14-004-012-001/29-C
(MOKRANG)
|
0414004000NRG23120920220211508
|
13/09/2022
|
DULEN SAIKIA
|
0414004WL019163
|
DULEN SAIKIA
|
00354
|
PUNB0204120
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955698595
|
|
DULEN SAIKIA
|
()
|
|
189
|
GOLAGHAT EAST
|
AS-14-004-012-002/119-A
(MOKRANG)
|
0414004000NRG23120920220211534
|
13/09/2022
|
CHILAJYATI SURIN
|
0414004WL019165
|
CHILAJYATI SURIN
|
00354
|
PUNB0204120
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955698597
|
|
CHILAJYATI SURIN
|
()
|
|
190
|
GOLAGHAT EAST
|
AS-14-004-012-002/119-A
(MOKRANG)
|
0414004000NRG23120920220211533
|
13/09/2022
|
JIRAMIA BARAIK
|
0414004WL019165
|
JIRAMIA BARAIK
|
00354
|
PUNB0204120
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955698593
|
|
JIRAMIA BARAIK
|
()
|
|
191
|
GOLAGHAT EAST
|
AS-14-004-012-002/140
(MOKRANG)
|
0414004000NRG23120920220211510
|
13/09/2022
|
BHAITI SONOWAL
|
0414004WL019163
|
BHAITI SONOWAL
|
00354
|
PUNB0204120
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955698596
|
|
BHAITI SONOWAL
|
()
|
|
192
|
GOLAGHAT EAST
|
AS-14-004-012-006/27
(MOKRANG)
|
0414004000NRG23120920220211523
|
13/09/2022
|
ATUL MAJHI
|
0414004WL019164
|
ATUL MAJHI
|
00354
|
PUNB0204120
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955698591
|
|
ATUL MAJHI
|
()
|
|
193
|
GOLAGHAT EAST
|
AS-14-004-012-006/27
(MOKRANG)
|
0414004000NRG23120920220211524
|
13/09/2022
|
MOMI MAJHI
|
0414004WL019164
|
MOMI MAJHI
|
00354
|
PUNB0204120
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955698594
|
|
MOMI MAJHI
|
()
|
|
194
|
GOLAGHAT EAST
|
AS-14-004-012-006/36
(MOKRANG)
|
0414004000NRG23120920220211538
|
13/09/2022
|
BSWSAJIT GOWALLA
|
0414004WL019165
|
BSWSAJIT GOWALLA
|
00354
|
PUNB0204120
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955698592
|
|
BSWSAJIT GOWALLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11221
|
11221
|
|
|
|
|
|
|
|
|
195
|
GOLAGHAT EAST
|
AS-14-004-013-002/75-B
(OATING)
|
0414004000NRG23130920220213556
|
13/09/2022
|
INDESHWAR SAIKIA
|
0414004WL019381
|
INDESHWAR SAIKIA
|
00354
|
PUNB0393300
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955698598
|
|
INDESHWAR SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
196
|
GOLAGHAT EAST
|
AS-14-004-003-003/221
(BALIJAN)
|
0414004000NRG23120920220211472
|
13/09/2022
|
RANJIT BAG
|
0414004WL019160
|
RANJIT BAG
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955698516
|
|
MR RANJIT BAGH
|
()
|
|
197
|
GOLAGHAT EAST
|
AS-14-004-003-003/332-A
(BALIJAN)
|
0414004000NRG23120920220211474
|
13/09/2022
|
BHAITI SURI
|
0414004WL019160
|
BHAITI SURI
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955698517
|
|
MR BHAITI SURI
|
()
|
|
198
|
GOLAGHAT EAST
|
AS-14-004-003-008/149-C
(BALIJAN)
|
0414004000NRG23130920220211994
|
13/09/2022
|
Salma Chand
|
0414004WL019216
|
Salma Chand
|
00415
|
SBIN0000083
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955698518
|
|
MISS SALMA CHAND
|
()
|
|
199
|
GOLAGHAT EAST
|
AS-14-004-013-003/61-A
(OATING)
|
0414004000NRG23130920220213562
|
13/09/2022
|
BHAKTA BAHADUR CHETRY
|
0414004WL019381
|
BHAKTA BAHADUR CHETRY
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955698515
|
|
MR BHAKTA BAHADUR CHETRY
|
()
|
|
200
|
GOLAGHAT EAST
|
AS-14-004-014-005/172-A
(PULIBOR)
|
0414004000NRG23120920220210449
|
13/09/2022
|
UTPAL KONWAR
|
0414004WL019011
|
UTPAL KONWAR
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955698519
|
|
MR UTPAL KONWAR
|
()
|
|
201
|
GOLAGHAT EAST
|
AS-14-004-014-008/181
(PULIBOR)
|
0414004000NRG23120920220210430
|
13/09/2022
|
JUNALI BRAHMA
|
0414004WL019001
|
JUNALI BRAHMA
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955698514
|
|
MRS JUNALI BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7786
|
7786
|
|
|
|
|
|
|
|
|
202
|
GOLAGHAT EAST
|
AS-14-004-001-002/83-B
(ATHGAON)
|
0414004000NRG23130920220211801
|
13/09/2022
|
LOHIT SAIKIA
|
0414004WL019203
|
LOHIT SAIKIA
|
00415
|
SBIN0004460
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955698520
|
|
MR LOHIT SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
203
|
GOLAGHAT EAST
|
AS-14-004-012-001/149
(MOKRANG)
|
0414004000NRG23120920220211498
|
13/09/2022
|
DIPAK NAG
|
0414004WL019162
|
DIPAK NAG
|
00415
|
SBIN0004573
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955698523
|
|
MR DIPAK NAG
|
()
|
|
204
|
GOLAGHAT EAST
|
AS-14-004-012-006/106
(MOKRANG)
|
0414004000NRG23120920220211536
|
13/09/2022
|
SRI POLASH KONWAR
|
0414004WL019165
|
SRI POLASH KONWAR
|
00415
|
SBIN0004573
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955698521
|
|
MR POLASH KONWAR
|
()
|
|
205
|
GOLAGHAT EAST
|
AS-14-004-012-007/3
(MOKRANG)
|
0414004000NRG23120920220211525
|
13/09/2022
|
LACHIT BORUAH
|
0414004WL019164
|
LACHIT BORUAH
|
00415
|
SBIN0004573
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955698522
|
|
MR LACHIT BARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
206
|
GOLAGHAT EAST
|
AS-14-004-012-001/29-D
(MOKRANG)
|
0414004000NRG23120920220211532
|
13/09/2022
|
BOBITA SONOWAL SAIKIA
|
0414004WL019165
|
BOBITA SONOWAL SAIKIA
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955698525
|
|
MRS BOBITA SONOWAL SAIKIA
|
()
|
|
207
|
GOLAGHAT EAST
|
AS-14-004-012-002/135
(MOKRANG)
|
0414004000NRG23120920220211540
|
13/09/2022
|
SRI SUKRAM MURA
|
0414004WL019166
|
SRI SUKRAM MURA
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955698524
|
|
MRS MALATI MURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
208
|
GOLAGHAT EAST
|
AS-14-004-004-008/182
(BENGENAKHOWA)
|
0414004000NRG23120920220211491
|
13/09/2022
|
BABUL NATH
|
0414004WL019161
|
BABUL NATH
|
00462
|
UCBA0002441
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955698526
|
|
BABUL NATH
|
()
|
|
209
|
GOLAGHAT EAST
|
AS-14-004-004-010/368
(BENGENAKHOWA)
|
0414004000NRG23120920220211495
|
13/09/2022
|
ROFIULL ALI
|
0414004WL019161
|
ROFIULL ALI
|
00462
|
UCBA0002441
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955698527
|
|
ROFIULL ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
210
|
GOLAGHAT EAST
|
AS-14-004-001-003/83
(ATHGAON)
|
0414004000NRG23130920220211813
|
13/09/2022
|
POMPI SAIKIA
|
0414004WL019205
|
POMPI SAIKIA
|
00662
|
BDBL0001485
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955698553
|
|
POMPI SAIKIA
|
()
|
|
211
|
GOLAGHAT EAST
|
AS-14-004-001-003/83
(ATHGAON)
|
0414004000NRG23130920220211812
|
13/09/2022
|
THANESWAR SAIKIA
|
0414004WL019205
|
THANESWAR SAIKIA
|
00662
|
BDBL0001485
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955698554
|
|
THANESWAR SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
310482
|
310482
|
|
|
|
|
|
|
|