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-14-004-001-001/170 (ATHGAON)
|
0414004000NRG23141120220289448
|
14/11/2022
|
MAKAN SAIKIA
|
0414004WL028842
|
MAKAN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763251271
|
|
MAKAN SAIKIA
|
()
|
2
|
GOLAGHAT EAST
|
AS-14-004-001-002/41 (ATHGAON)
|
0414004000NRG23141120220289498
|
14/11/2022
|
RINA SHARMAH
|
0414004WL028849
|
RINA SHARMAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763251256
|
|
RINA SHARMAH
|
()
|
3
|
GOLAGHAT EAST
|
AS-14-004-001-002/83-A (ATHGAON)
|
0414004000NRG23141120220289438
|
14/11/2022
|
INDIRA SAIKIA
|
0414004WL028840
|
INDIRA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763251208
|
|
INDIRA SAIKIA
|
()
|
4
|
GOLAGHAT EAST
|
AS-14-004-001-002/83-A (ATHGAON)
|
0414004000NRG23141120220289439
|
14/11/2022
|
RAJIB SAIKIA
|
0414004WL028840
|
RAJIB SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763251266
|
|
RAJIB SAIKIA
|
()
|
5
|
GOLAGHAT EAST
|
AS-14-004-001-002/86-A (ATHGAON)
|
0414004000NRG23141120220289493
|
14/11/2022
|
DIMBESWAR SAIKIA
|
0414004WL028848
|
DIMBESWAR SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763251268
|
|
DIMBESWAR SAIKIA
|
()
|
6
|
GOLAGHAT EAST
|
AS-14-004-001-002/86-A (ATHGAON)
|
0414004000NRG23141120220289492
|
14/11/2022
|
DIPA SAIKIA
|
0414004WL028848
|
DIPA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763251206
|
|
DIPA SAIKIA
|
()
|
7
|
GOLAGHAT EAST
|
AS-14-004-001-002/88 (ATHGAON)
|
0414004000NRG23141120220289500
|
14/11/2022
|
Bindu Saikia
|
0414004WL028849
|
Bindu Saikia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763251290
|
|
Bindu Saikia
|
()
|
8
|
GOLAGHAT EAST
|
AS-14-004-001-002/88 (ATHGAON)
|
0414004000NRG23141120220289499
|
14/11/2022
|
DILIP SAIKIA
|
0414004WL028849
|
DILIP SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763251207
|
|
DILIP SAIKIA
|
()
|
9
|
GOLAGHAT EAST
|
AS-14-004-001-003/127-A (ATHGAON)
|
0414004000NRG23141120220289450
|
14/11/2022
|
ANKITA SONOWAL
|
0414004WL028842
|
ANKITA SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763251341
|
|
ANKITA SONOWAL
|
()
|
10
|
GOLAGHAT EAST
|
AS-14-004-001-003/20-A (ATHGAON)
|
0414004000NRG23141120220289494
|
14/11/2022
|
Nimati Hazarika
|
0414004WL028848
|
Nimati Hazarika
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763251332
|
|
Nimati Hazarika
|
()
|
11
|
GOLAGHAT EAST
|
AS-14-004-001-003/30 (ATHGAON)
|
0414004000NRG23141120220289434
|
14/11/2022
|
BHARAT GOGOI
|
0414004WL028838
|
BHARAT GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763251243
|
|
BHARAT GOGOI
|
()
|
12
|
GOLAGHAT EAST
|
AS-14-004-001-003/30 (ATHGAON)
|
0414004000NRG23141120220289435
|
14/11/2022
|
JOYA GOGOI
|
0414004WL028838
|
JOYA GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763251291
|
|
JOYA GOGOI
|
()
|
13
|
GOLAGHAT EAST
|
AS-14-004-001-003/52-A (ATHGAON)
|
0414004000NRG23141120220289440
|
14/11/2022
|
Janmoni Saikia Bora
|
0414004WL028840
|
Janmoni Saikia Bora
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763251264
|
|
Janmoni Saikia Bora
|
()
|
14
|
GOLAGHAT EAST
|
AS-14-004-001-003/55 (ATHGAON)
|
0414004000NRG23141120220289455
|
14/11/2022
|
KHUDIRAM BORA
|
0414004WL028843
|
KHUDIRAM BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763251218
|
|
KHUDIRAM BORA
|
()
|
15
|
GOLAGHAT EAST
|
AS-14-004-001-003/78 (ATHGAON)
|
0414004000NRG23141120220289457
|
14/11/2022
|
GANESH BORA
|
0414004WL028843
|
GANESH BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763251251
|
|
GANESH BORA
|
()
|
16
|
GOLAGHAT EAST
|
AS-14-004-001-003/78 (ATHGAON)
|
0414004000NRG23141120220289458
|
14/11/2022
|
TULU BORA
|
0414004WL028843
|
TULU BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763251333
|
|
TULU BORA
|
()
|
17
|
GOLAGHAT EAST
|
AS-14-004-001-006/153 (ATHGAON)
|
0414004000NRG23141120220289459
|
14/11/2022
|
JAYANTI BORA
|
0414004WL028843
|
JAYANTI BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763251248
|
|
JAYANTI BORA
|
()
|
18
|
GOLAGHAT EAST
|
AS-14-004-001-006/153 (ATHGAON)
|
0414004000NRG23141120220289460
|
14/11/2022
|
TAPAN JYOTI BORA
|
0414004WL028843
|
TAPAN JYOTI BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763251289
|
|
TAPAN JYOTI BORA
|
()
|
19
|
GOLAGHAT EAST
|
AS-14-004-001-006/19 (ATHGAON)
|
0414004000NRG23141120220289501
|
14/11/2022
|
Dilip Bora
|
0414004WL028849
|
Dilip Bora
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763251328
|
|
Dilip Bora
|
()
|
20
|
GOLAGHAT EAST
|
AS-14-004-001-006/19 (ATHGAON)
|
0414004000NRG23141120220289502
|
14/11/2022
|
JYOTI BORA
|
0414004WL028849
|
JYOTI BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763251258
|
|
JYOTI BORA
|
()
|
21
|
GOLAGHAT EAST
|
AS-14-004-001-007/107 (ATHGAON)
|
0414004000NRG23141120220289461
|
14/11/2022
|
BALA ALI
|
0414004WL028843
|
BALA ALI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763251212
|
|
BALA ALI
|
()
|
22
|
GOLAGHAT EAST
|
AS-14-004-001-007/112 (ATHGAON)
|
0414004000NRG23141120220289512
|
14/11/2022
|
Smti Kabita Das
|
0414004WL028851
|
Smti Kabita Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763251205
|
|
Smti Kabita Das
|
()
|
23
|
GOLAGHAT EAST
|
AS-14-004-001-007/31 (ATHGAON)
|
0414004000NRG23141120220289507
|
14/11/2022
|
SUREN BORA
|
0414004WL028850
|
SUREN BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763251203
|
|
SUREN BORA
|
()
|
24
|
GOLAGHAT EAST
|
AS-14-004-001-007/75 (ATHGAON)
|
0414004000NRG23141120220289441
|
14/11/2022
|
ATUL BORA
|
0414004WL028840
|
ATUL BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763251204
|
|
ATUL BORA
|
()
|
25
|
GOLAGHAT EAST
|
AS-14-004-001-007/75 (ATHGAON)
|
0414004000NRG23141120220289442
|
14/11/2022
|
BIJU BORA
|
0414004WL028840
|
BIJU BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763251250
|
|
BIJU BORA
|
()
|
26
|
GOLAGHAT EAST
|
AS-14-004-001-007/80 (ATHGAON)
|
0414004000NRG23141120220289443
|
14/11/2022
|
JUN BORA
|
0414004WL028840
|
JUN BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763251262
|
|
JUN BORA
|
()
|
27
|
GOLAGHAT EAST
|
AS-14-004-001-008/104-B (ATHGAON)
|
0414004000NRG23141120220289508
|
14/11/2022
|
Dharma Gogoi
|
0414004WL028850
|
Dharma Gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763251337
|
|
Dharma Gogoi
|
()
|
28
|
GOLAGHAT EAST
|
AS-14-004-001-008/169 (ATHGAON)
|
0414004000NRG23141120220289463
|
14/11/2022
|
MINATI DAS
|
0414004WL028843
|
MINATI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763251245
|
|
MINATI DAS
|
()
|
29
|
GOLAGHAT EAST
|
AS-14-004-001-008/195 (ATHGAON)
|
0414004000NRG23141120220289509
|
14/11/2022
|
SRI BUDESWAR SAIKIA
|
0414004WL028850
|
SRI BUDESWAR SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763251211
|
|
SRI BUDESWAR SAIKIA
|
()
|
30
|
GOLAGHAT EAST
|
AS-14-004-001-008/74-B (ATHGAON)
|
0414004000NRG23141120220289454
|
14/11/2022
|
RUPAMONI BORA
|
0414004WL028842
|
RUPAMONI BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763251254
|
|
RUPAMONI BORA
|
()
|
31
|
GOLAGHAT EAST
|
AS-14-004-001-008/93 (ATHGAON)
|
0414004000NRG23141120220289515
|
14/11/2022
|
NAKUL SHARMA
|
0414004WL028851
|
NAKUL SHARMA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763251269
|
|
NAKUL SHARMA
|
()
|
32
|
GOLAGHAT EAST
|
AS-14-004-001-009/11-A (ATHGAON)
|
0414004000NRG23141120220289504
|
14/11/2022
|
KOSHESHWARI SAIKIA
|
0414004WL028849
|
KOSHESHWARI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763251338
|
|
KOSHESHWARI SAIKIA
|
()
|
33
|
GOLAGHAT EAST
|
AS-14-004-001-009/11-A (ATHGAON)
|
0414004000NRG23141120220289503
|
14/11/2022
|
PRANITA KHANIKAR
|
0414004WL028849
|
PRANITA KHANIKAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763251255
|
|
PRANITA KHANIKAR
|
()
|
34
|
GOLAGHAT EAST
|
AS-14-004-002-001/14 (ATHKHELIA)
|
0414004000NRG23141120220289580
|
14/11/2022
|
MALAYA CHUTIA BORA
|
0414004WL028861
|
MALAYA CHUTIA BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763251300
|
|
MALAYA CHUTIA BORA
|
()
|
35
|
GOLAGHAT EAST
|
AS-14-004-002-001/14 (ATHKHELIA)
|
0414004000NRG23141120220289579
|
14/11/2022
|
NABAJYOTI BORA
|
0414004WL028861
|
NABAJYOTI BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763251224
|
|
NABAJYOTI BORA
|
()
|
36
|
GOLAGHAT EAST
|
AS-14-004-002-001/250 (ATHKHELIA)
|
0414004000NRG23141120220289542
|
14/11/2022
|
JEBIN SULTANA
|
0414004WL028856
|
JEBIN SULTANA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763251221
|
|
JEBIN SULTANA
|
()
|
37
|
GOLAGHAT EAST
|
AS-14-004-002-001/5-A (ATHKHELIA)
|
0414004000NRG23141120220289581
|
14/11/2022
|
SABITRI SAIKIA
|
0414004WL028861
|
SABITRI SAIKIA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763251220
|
|
SABITRI SAIKIA
|
()
|
38
|
GOLAGHAT EAST
|
AS-14-004-002-001/88 (ATHKHELIA)
|
0414004000NRG23141120220289556
|
14/11/2022
|
BIMOLI GOGOI
|
0414004WL028858
|
BIMOLI GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763251320
|
|
BIMOLI GOGOI
|
()
|
39
|
GOLAGHAT EAST
|
AS-14-004-002-002/23 (ATHKHELIA)
|
0414004000NRG23141120220289557
|
14/11/2022
|
JAYANTA SAIKIA
|
0414004WL028858
|
JAYANTA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763251210
|
|
JAYANTA SAIKIA
|
()
|
40
|
GOLAGHAT EAST
|
AS-14-004-002-002/96-B (ATHKHELIA)
|
0414004000NRG23141120220289545
|
14/11/2022
|
MAMONI SAIKIA
|
0414004WL028856
|
MAMONI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763251223
|
|
MAMONI SAIKIA
|
()
|
41
|
GOLAGHAT EAST
|
AS-14-004-002-003/34 (ATHKHELIA)
|
0414004000NRG23141120220289558
|
14/11/2022
|
BIMAN BORA
|
0414004WL028858
|
BIMAN BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763251239
|
|
BIMAN BORA
|
()
|
42
|
GOLAGHAT EAST
|
AS-14-004-002-003/34 (ATHKHELIA)
|
0414004000NRG23141120220289559
|
14/11/2022
|
MAMANI BORA
|
0414004WL028858
|
MAMANI BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763251367
|
|
MAMANI BORA
|
()
|
43
|
GOLAGHAT EAST
|
AS-14-004-002-004/136 (ATHKHELIA)
|
0414004000NRG23141120220289525
|
14/11/2022
|
JAN ALI
|
0414004WL028854
|
JAN ALI
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763251244
|
|
JAN ALI
|
()
|
44
|
GOLAGHAT EAST
|
AS-14-004-002-004/136-B (ATHKHELIA)
|
0414004000NRG23141120220289526
|
14/11/2022
|
HAMIDA BEGUM
|
0414004WL028854
|
HAMIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763251331
|
|
HAMIDA BEGUM
|
()
|
45
|
GOLAGHAT EAST
|
AS-14-004-002-004/138-A (ATHKHELIA)
|
0414004000NRG23141120220289563
|
14/11/2022
|
AIUB KHAN ALI
|
0414004WL028859
|
AIUB KHAN ALI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763251238
|
|
AIUB KHAN ALI
|
()
|
46
|
GOLAGHAT EAST
|
AS-14-004-002-004/145 (ATHKHELIA)
|
0414004000NRG23141120220289589
|
14/11/2022
|
MOTLIB HUSSAIN
|
0414004WL028863
|
MOTLIB HUSSAIN
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763251232
|
|
MOTLIB HUSSAIN
|
()
|
47
|
GOLAGHAT EAST
|
AS-14-004-002-004/146 (ATHKHELIA)
|
0414004000NRG23141120220289546
|
14/11/2022
|
ABDUL RAHMAN
|
0414004WL028856
|
ABDUL RAHMAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763251237
|
|
ABDUL RAHMAN
|
()
|
48
|
GOLAGHAT EAST
|
AS-14-004-002-004/151-A (ATHKHELIA)
|
0414004000NRG23141120220289427
|
14/11/2022
|
WAHIDUR RAHMAN
|
0414004WL028836
|
WAHIDUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763251324
|
|
WAHIDUR RAHMAN
|
()
|
49
|
GOLAGHAT EAST
|
AS-14-004-002-004/155 (ATHKHELIA)
|
0414004000NRG23141120220289590
|
14/11/2022
|
LUKMAN ALI
|
0414004WL028863
|
LUKMAN ALI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763251233
|
|
LUKMAN ALI
|
()
|
50
|
GOLAGHAT EAST
|
AS-14-004-002-004/159 (ATHKHELIA)
|
0414004000NRG23141120220289564
|
14/11/2022
|
GIAASDDIN ALI
|
0414004WL028859
|
GIAASDDIN ALI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763251315
|
|
GIAASDDIN ALI
|
()
|
51
|
GOLAGHAT EAST
|
AS-14-004-002-004/159 (ATHKHELIA)
|
0414004000NRG23141120220289565
|
14/11/2022
|
MARJINA BEGUM
|
0414004WL028859
|
MARJINA BEGUM
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763251234
|
|
MARJINA BEGUM
|
()
|
52
|
GOLAGHAT EAST
|
AS-14-004-002-004/162 (ATHKHELIA)
|
0414004000NRG23141120220289519
|
14/11/2022
|
FATEMA BEGUM
|
0414004WL028853
|
FATEMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763251330
|
|
FATEMA BEGUM
|
()
|
53
|
GOLAGHAT EAST
|
AS-14-004-002-004/209 (ATHKHELIA)
|
0414004000NRG23141120220289527
|
14/11/2022
|
MD JOMIATDDIN
|
0414004WL028854
|
MD JOMIATDDIN
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763251227
|
|
MD JOMIATDDIN
|
()
|
54
|
GOLAGHAT EAST
|
AS-14-004-002-004/22 (ATHKHELIA)
|
0414004000NRG23141120220289560
|
14/11/2022
|
UPEN BORA
|
0414004WL028858
|
UPEN BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763251214
|
|
UPEN BORA
|
()
|
55
|
GOLAGHAT EAST
|
AS-14-004-002-004/30-A (ATHKHELIA)
|
0414004000NRG23141120220289477
|
14/11/2022
|
SEWALI BORUAH
|
0414004WL028846
|
SEWALI BORUAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763251215
|
|
SEWALI BORUAH
|
()
|
56
|
GOLAGHAT EAST
|
AS-14-004-002-004/47 (ATHKHELIA)
|
0414004000NRG23141120220289528
|
14/11/2022
|
MUHIN BORA
|
0414004WL028854
|
MUHIN BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763251253
|
|
MUHIN BORA
|
()
|
57
|
GOLAGHAT EAST
|
AS-14-004-002-004/48 (ATHKHELIA)
|
0414004000NRG23141120220289487
|
14/11/2022
|
KHOGESWAR BORA
|
0414004WL028847
|
KHOGESWAR BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763251283
|
|
KHOGESWAR BORA
|
()
|
58
|
GOLAGHAT EAST
|
AS-14-004-002-004/74-A (ATHKHELIA)
|
0414004000NRG23141120220289431
|
14/11/2022
|
SONESHWARI BORA
|
0414004WL028837
|
SONESHWARI BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763251275
|
|
SONESHWARI BORA
|
()
|
59
|
GOLAGHAT EAST
|
AS-14-004-002-004/90-A (ATHKHELIA)
|
0414004000NRG23141120220289566
|
14/11/2022
|
BHANA BORA
|
0414004WL028859
|
BHANA BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763251216
|
|
BHANA BORA
|
()
|
60
|
GOLAGHAT EAST
|
AS-14-004-002-005/142 (ATHKHELIA)
|
0414004000NRG23141120220289479
|
14/11/2022
|
JUGESWAR GOGOI
|
0414004WL028846
|
JUGESWAR GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763251357
|
|
JUGESWAR GOGOI
|
()
|
61
|
GOLAGHAT EAST
|
AS-14-004-002-005/164-A (ATHKHELIA)
|
0414004000NRG23141120220289591
|
14/11/2022
|
GHANA GOGOI
|
0414004WL028863
|
GHANA GOGOI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763251246
|
|
GHANA GOGOI
|
()
|
62
|
GOLAGHAT EAST
|
AS-14-004-002-005/275-A (ATHKHELIA)
|
0414004000NRG23141120220289529
|
14/11/2022
|
NAREN BORA
|
0414004WL028854
|
NAREN BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763251247
|
|
NAREN BORA
|
()
|
63
|
GOLAGHAT EAST
|
AS-14-004-002-005/49 (ATHKHELIA)
|
0414004000NRG23141120220289561
|
14/11/2022
|
BHAI BORA
|
0414004WL028858
|
BHAI BORA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763251270
|
|
BHAI BORA
|
()
|
64
|
GOLAGHAT EAST
|
AS-14-004-002-005/81 (ATHKHELIA)
|
0414004000NRG23141120220289481
|
14/11/2022
|
JUNMONI CHUTIA
|
0414004WL028846
|
JUNMONI CHUTIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763251282
|
|
JUNMONI CHUTIA
|
()
|
65
|
GOLAGHAT EAST
|
AS-14-004-002-005/81 (ATHKHELIA)
|
0414004000NRG23141120220289480
|
14/11/2022
|
UPEN CHUTIYA
|
0414004WL028846
|
UPEN CHUTIYA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763251329
|
|
UPEN CHUTIYA
|
()
|
66
|
GOLAGHAT EAST
|
AS-14-004-002-006/19 (ATHKHELIA)
|
0414004000NRG23141120220289583
|
14/11/2022
|
JAYANTA HAZARIKA
|
0414004WL028861
|
JAYANTA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763251209
|
|
JAYANTA HAZARIKA
|
()
|
67
|
GOLAGHAT EAST
|
AS-14-004-002-006/62 (ATHKHELIA)
|
0414004000NRG23141120220289547
|
14/11/2022
|
JUNTI HAZARIKA
|
0414004WL028856
|
JUNTI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763251226
|
|
JUNTI HAZARIKA
|
()
|
68
|
GOLAGHAT EAST
|
AS-14-004-002-007/106 (ATHKHELIA)
|
0414004000NRG23141120220289428
|
14/11/2022
|
AFTAR HUSSAIN
|
0414004WL028836
|
AFTAR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763251276
|
|
AFTAR HUSSAIN
|
()
|
69
|
GOLAGHAT EAST
|
AS-14-004-002-007/127 (ATHKHELIA)
|
0414004000NRG23141120220289472
|
14/11/2022
|
MAJNOO KARMAKAR
|
0414004WL028845
|
MAJNOO KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763251249
|
|
MAJNOO KARMAKAR
|
()
|
70
|
GOLAGHAT EAST
|
AS-14-004-002-007/209 (ATHKHELIA)
|
0414004000NRG23141120220289482
|
14/11/2022
|
SONGITA GARH
|
0414004WL028846
|
SONGITA GARH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763251202
|
|
SONGITA GARH
|
()
|
71
|
GOLAGHAT EAST
|
AS-14-004-002-007/209 (ATHKHELIA)
|
0414004000NRG23141120220289483
|
14/11/2022
|
SUSILA GORH
|
0414004WL028846
|
SUSILA GORH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763251278
|
|
SUSILA GORH
|
()
|
72
|
GOLAGHAT EAST
|
AS-14-004-002-007/288 (ATHKHELIA)
|
0414004000NRG23141120220289485
|
14/11/2022
|
NACHIMA BEGUM
|
0414004WL028846
|
NACHIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763251280
|
|
NACHIMA BEGUM
|
()
|
73
|
GOLAGHAT EAST
|
AS-14-004-002-007/289 (ATHKHELIA)
|
0414004000NRG23141120220289429
|
14/11/2022
|
GULEZA BEGUM
|
0414004WL028836
|
GULEZA BEGUM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763251274
|
|
GULEZA BEGUM
|
()
|
74
|
GOLAGHAT EAST
|
AS-14-004-002-007/29-A (ATHKHELIA)
|
0414004000NRG23141120220289467
|
14/11/2022
|
MIRA KARMAKAR
|
0414004WL028844
|
MIRA KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763251356
|
|
MIRA KARMAKAR
|
()
|
75
|
GOLAGHAT EAST
|
AS-14-004-002-007/301 (ATHKHELIA)
|
0414004000NRG23141120220289486
|
14/11/2022
|
MOUCHUMI KARMAKAR
|
0414004WL028846
|
MOUCHUMI KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763251277
|
|
MOUCHUMI KARMAKAR
|
()
|
76
|
GOLAGHAT EAST
|
AS-14-004-002-007/81 (ATHKHELIA)
|
0414004000NRG23141120220289432
|
14/11/2022
|
NAFIZA BEGUM
|
0414004WL028837
|
NAFIZA BEGUM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763251201
|
|
NAFIZA BEGUM
|
()
|
77
|
GOLAGHAT EAST
|
AS-14-004-002-007/97-A (ATHKHELIA)
|
0414004000NRG23141120220289476
|
14/11/2022
|
JESMIN SULTANA
|
0414004WL028845
|
JESMIN SULTANA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763251279
|
|
JESMIN SULTANA
|
()
|
78
|
GOLAGHAT EAST
|
AS-14-004-002-008/67 (ATHKHELIA)
|
0414004000NRG23141120220289488
|
14/11/2022
|
AHINA BORA
|
0414004WL028847
|
AHINA BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763251354
|
|
AHINA BORA
|
()
|
79
|
GOLAGHAT EAST
|
AS-14-004-002-008/67 (ATHKHELIA)
|
0414004000NRG23141120220289489
|
14/11/2022
|
PROMILA BORA
|
0414004WL028847
|
PROMILA BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763251228
|
|
PROMILA BORA
|
()
|
80
|
GOLAGHAT EAST
|
AS-14-004-002-009/38 (ATHKHELIA)
|
0414004000NRG23141120220289562
|
14/11/2022
|
BOGI CHUTIA
|
0414004WL028858
|
BOGI CHUTIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763251229
|
|
BOGI CHUTIA
|
()
|
81
|
GOLAGHAT EAST
|
AS-14-004-002-009/75 (ATHKHELIA)
|
0414004000NRG23141120220289469
|
14/11/2022
|
AKANI BORA
|
0414004WL028844
|
AKANI BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763251281
|
|
AKANI BORA
|
()
|
82
|
GOLAGHAT EAST
|
AS-14-004-002-010/1 (ATHKHELIA)
|
0414004000NRG23141120220289530
|
14/11/2022
|
ABDUL HAQUE
|
0414004WL028854
|
ABDUL HAQUE
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763251263
|
|
ABDUL HAQUE
|
()
|
83
|
GOLAGHAT EAST
|
AS-14-004-002-010/107-A (ATHKHELIA)
|
0414004000NRG23141120220289569
|
14/11/2022
|
MANAU BORA
|
0414004WL028859
|
MANAU BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763251339
|
|
MANAU BORA
|
()
|
84
|
GOLAGHAT EAST
|
AS-14-004-003-001/125-A (BALIJAN)
|
0414004000NRG23131120220287635
|
14/11/2022
|
MONESWAR GANJU
|
0414004WL028549
|
MONESWAR GANJU
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763251267
|
|
MONESWAR GANJU
|
()
|
85
|
GOLAGHAT EAST
|
AS-14-004-003-001/223 (BALIJAN)
|
0414004000NRG23131120220287636
|
14/11/2022
|
RAJESH NAG
|
0414004WL028549
|
RAJESH NAG
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763251284
|
|
RAJESH NAG
|
()
|
86
|
GOLAGHAT EAST
|
AS-14-004-003-010/110-B (BALIJAN)
|
0414004000NRG23141120220289665
|
14/11/2022
|
Smt Maloti Nayak
|
0414004WL028873
|
Smt Maloti Nayak
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763251225
|
|
Smt Maloti Nayak
|
()
|
87
|
GOLAGHAT EAST
|
AS-14-004-003-010/110-C (BALIJAN)
|
0414004000NRG23141120220289643
|
14/11/2022
|
Smt.Dipika Nayak
|
0414004WL028871
|
Smt.Dipika Nayak
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763251230
|
|
Smt.Dipika Nayak
|
()
|
88
|
GOLAGHAT EAST
|
AS-14-004-003-010/120 (BALIJAN)
|
0414004000NRG23141120220289647
|
14/11/2022
|
KULA KURMI
|
0414004WL028871
|
KULA KURMI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763251295
|
|
KULA KURMI
|
()
|
89
|
GOLAGHAT EAST
|
AS-14-004-003-010/120 (BALIJAN)
|
0414004000NRG23141120220289646
|
14/11/2022
|
Rita Kurmi
|
0414004WL028871
|
Rita Kurmi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763251231
|
|
Rita Kurmi
|
()
|
90
|
GOLAGHAT EAST
|
AS-14-004-003-010/122-A (BALIJAN)
|
0414004000NRG23141120220289649
|
14/11/2022
|
RAJU DAS
|
0414004WL028871
|
RAJU DAS
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763251296
|
|
RAJU DAS
|
()
|
91
|
GOLAGHAT EAST
|
AS-14-004-003-010/122-A (BALIJAN)
|
0414004000NRG23141120220289648
|
14/11/2022
|
Smt.Janmoni Das
|
0414004WL028871
|
Smt.Janmoni Das
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763251153
|
|
Smt.Janmoni Das
|
()
|
92
|
GOLAGHAT EAST
|
AS-14-004-003-010/124-A (BALIJAN)
|
0414004000NRG23141120220289667
|
14/11/2022
|
Md Samsul Ali
|
0414004WL028873
|
Md Samsul Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763251186
|
|
Md Samsul Ali
|
()
|
93
|
GOLAGHAT EAST
|
AS-14-004-003-010/139-B (BALIJAN)
|
0414004000NRG23141120220289668
|
14/11/2022
|
AMARDIP KUMAR
|
0414004WL028873
|
AMARDIP KUMAR
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763251155
|
|
AMARDIP KUMAR
|
()
|
94
|
GOLAGHAT EAST
|
AS-14-004-003-010/139-B (BALIJAN)
|
0414004000NRG23141120220289669
|
14/11/2022
|
KAUSHALYA DEVI
|
0414004WL028873
|
KAUSHALYA DEVI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763251200
|
|
KAUSHALYA DEVI
|
()
|
95
|
GOLAGHAT EAST
|
AS-14-004-003-010/159-B (BALIJAN)
|
0414004000NRG23141120220289655
|
14/11/2022
|
NITUL BORUAH
|
0414004WL028872
|
NITUL BORUAH
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763251285
|
|
NITUL BORUAH
|
()
|
96
|
GOLAGHAT EAST
|
AS-14-004-003-010/159-C (BALIJAN)
|
0414004000NRG23141120220289671
|
14/11/2022
|
SARUMAI BORUAH
|
0414004WL028873
|
SARUMAI BORUAH
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763251182
|
|
SARUMAI BORUAH
|
()
|
97
|
GOLAGHAT EAST
|
AS-14-004-003-010/174-A (BALIJAN)
|
0414004000NRG23141120220289674
|
14/11/2022
|
JUN SAIKIA
|
0414004WL028873
|
JUN SAIKIA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763251292
|
|
JUN SAIKIA
|
()
|
98
|
GOLAGHAT EAST
|
AS-14-004-003-010/174-A (BALIJAN)
|
0414004000NRG23141120220289673
|
14/11/2022
|
Upen Saikia
|
0414004WL028873
|
Upen Saikia
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763251257
|
|
Upen Saikia
|
()
|
99
|
GOLAGHAT EAST
|
AS-14-004-003-010/191-A (BALIJAN)
|
0414004000NRG23141120220289658
|
14/11/2022
|
Jinti Gogou Rahman
|
0414004WL028872
|
Jinti Gogou Rahman
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763251161
|
|
Jinti Gogou Rahman
|
()
|
100
|
GOLAGHAT EAST
|
AS-14-004-003-010/208 (BALIJAN)
|
0414004000NRG23141120220289660
|
14/11/2022
|
DULARI TANTI
|
0414004WL028872
|
DULARI TANTI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763251287
|
|
DULARI TANTI
|
()
|
101
|
GOLAGHAT EAST
|
AS-14-004-003-010/212 (BALIJAN)
|
0414004000NRG23141120220289652
|
14/11/2022
|
JADU TANTI
|
0414004WL028871
|
JADU TANTI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763251261
|
|
JADU TANTI
|
()
|
102
|
GOLAGHAT EAST
|
AS-14-004-003-010/32 (BALIJAN)
|
0414004000NRG23141120220289653
|
14/11/2022
|
SATUR NAYAK
|
0414004WL028871
|
SATUR NAYAK
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763251265
|
|
SATUR NAYAK
|
()
|
103
|
GOLAGHAT EAST
|
AS-14-004-013-001/103 (OATING)
|
0414004000NRG23141120220289677
|
14/11/2022
|
SRI HUNESWAR SAIKIA
|
0414004WL028874
|
SRI HUNESWAR SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763251365
|
|
SRI HUNESWAR SAIKIA
|
()
|
104
|
GOLAGHAT EAST
|
AS-14-004-013-001/107-A (OATING)
|
0414004000NRG23141120220289633
|
14/11/2022
|
MATU GOGOI
|
0414004WL028870
|
MATU GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763251319
|
|
MATU GOGOI
|
()
|
105
|
GOLAGHAT EAST
|
AS-14-004-013-001/143-B (OATING)
|
0414004000NRG23141120220289708
|
14/11/2022
|
GOLAP CHUTIA
|
0414004WL028877
|
GOLAP CHUTIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763251348
|
|
GOLAP CHUTIA
|
()
|
106
|
GOLAGHAT EAST
|
AS-14-004-013-001/143-B (OATING)
|
0414004000NRG23141120220289707
|
14/11/2022
|
PROTIMA CHUTIA
|
0414004WL028877
|
PROTIMA CHUTIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763251309
|
|
PROTIMA CHUTIA
|
()
|
107
|
GOLAGHAT EAST
|
AS-14-004-013-001/33 (OATING)
|
0414004000NRG23141120220289690
|
14/11/2022
|
TAGORI SAIKIA
|
0414004WL028875
|
TAGORI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763251350
|
|
TAGORI SAIKIA
|
()
|
108
|
GOLAGHAT EAST
|
AS-14-004-013-001/45 (OATING)
|
0414004000NRG23141120220289635
|
14/11/2022
|
NITUMONI BARUAH
|
0414004WL028870
|
NITUMONI BARUAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763251349
|
|
NITUMONI BARUAH
|
()
|
109
|
GOLAGHAT EAST
|
AS-14-004-013-001/60 (OATING)
|
0414004000NRG23141120220289709
|
14/11/2022
|
MISS MATU DAS
|
0414004WL028877
|
MISS MATU DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763251288
|
|
MISS MATU DAS
|
()
|
110
|
GOLAGHAT EAST
|
AS-14-004-013-001/62 (OATING)
|
0414004000NRG23141120220289713
|
14/11/2022
|
DILIP DAS
|
0414004WL028878
|
DILIP DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763251364
|
|
DILIP DAS
|
()
|
111
|
GOLAGHAT EAST
|
AS-14-004-013-001/62 (OATING)
|
0414004000NRG23141120220289714
|
14/11/2022
|
REEMA DAS
|
0414004WL028878
|
REEMA DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763251363
|
|
REEMA DAS
|
()
|
112
|
GOLAGHAT EAST
|
AS-14-004-013-001/73 (OATING)
|
0414004000NRG23141120220289700
|
14/11/2022
|
GUNIN SAIKIA
|
0414004WL028876
|
GUNIN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763251252
|
|
GUNIN SAIKIA
|
()
|
113
|
GOLAGHAT EAST
|
AS-14-004-013-001/85-A (OATING)
|
0414004000NRG23141120220289719
|
14/11/2022
|
NITUL SAIKIA
|
0414004WL028879
|
NITUL SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763251322
|
|
NITUL SAIKIA
|
()
|
114
|
GOLAGHAT EAST
|
AS-14-004-013-002/57-A (OATING)
|
0414004000NRG23141120220289684
|
14/11/2022
|
RUNJUN KHANIKAR
|
0414004WL028874
|
RUNJUN KHANIKAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763251308
|
|
RUNJUN KHANIKAR
|
()
|
115
|
GOLAGHAT EAST
|
AS-14-004-013-002/73-B (OATING)
|
0414004000NRG23141120220289703
|
14/11/2022
|
HEMASHRI PHUKAN BORA
|
0414004WL028876
|
HEMASHRI PHUKAN BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763251344
|
|
HEMASHRI PHUKAN BORA
|
()
|
116
|
GOLAGHAT EAST
|
AS-14-004-013-002/75-B (OATING)
|
0414004000NRG23141120220289705
|
14/11/2022
|
BABI SAIKIA
|
0414004WL028876
|
BABI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763251326
|
|
BABI SAIKIA
|
()
|
117
|
GOLAGHAT EAST
|
AS-14-004-013-002/99 (OATING)
|
0414004000NRG23141120220289720
|
14/11/2022
|
AKANTI GOGOI
|
0414004WL028879
|
AKANTI GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763251311
|
|
AKANTI GOGOI
|
()
|
118
|
GOLAGHAT EAST
|
AS-14-004-013-003/106-A (OATING)
|
0414004000NRG23141120220289715
|
14/11/2022
|
BONTI BORA
|
0414004WL028878
|
BONTI BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763251327
|
|
BONTI BORA
|
()
|
119
|
GOLAGHAT EAST
|
AS-14-004-013-003/106-A (OATING)
|
0414004000NRG23141120220289716
|
14/11/2022
|
RIJUMONI BORA
|
0414004WL028878
|
RIJUMONI BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763251361
|
|
RIJUMONI BORA
|
()
|
120
|
GOLAGHAT EAST
|
AS-14-004-013-003/130-A (OATING)
|
0414004000NRG23141120220289691
|
14/11/2022
|
MATU NEOG
|
0414004WL028875
|
MATU NEOG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763251213
|
|
MATU NEOG
|
()
|
121
|
GOLAGHAT EAST
|
AS-14-004-013-003/133-A (OATING)
|
0414004000NRG23141120220289693
|
14/11/2022
|
TANKESWAR SAIKIA
|
0414004WL028875
|
TANKESWAR SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763251323
|
|
TANKESWAR SAIKIA
|
()
|
122
|
GOLAGHAT EAST
|
AS-14-004-013-003/133-B (OATING)
|
0414004000NRG23141120220289706
|
14/11/2022
|
DIPALI SAIKIA
|
0414004WL028876
|
DIPALI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763251325
|
|
DIPALI SAIKIA
|
()
|
123
|
GOLAGHAT EAST
|
AS-14-004-013-003/194 (OATING)
|
0414004000NRG23141120220289710
|
14/11/2022
|
PINKY PUJAR
|
0414004WL028877
|
PINKY PUJAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763251342
|
|
PINKY PUJAR
|
()
|
124
|
GOLAGHAT EAST
|
AS-14-004-013-003/30-A (OATING)
|
0414004000NRG23141120220289711
|
14/11/2022
|
INDRA GOGOI
|
0414004WL028877
|
INDRA GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763251345
|
|
INDRA GOGOI
|
()
|
125
|
GOLAGHAT EAST
|
AS-14-004-013-007/24 (OATING)
|
0414004000NRG23141120220289638
|
14/11/2022
|
MIRA GOGOI
|
0414004WL028870
|
MIRA GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763251317
|
|
MIRA GOGOI
|
()
|
126
|
GOLAGHAT EAST
|
AS-14-004-013-007/24 (OATING)
|
0414004000NRG23141120220289639
|
14/11/2022
|
MR PODMESWAR GOGOI
|
0414004WL028870
|
MR PODMESWAR GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763251272
|
|
MR PODMESWAR GOGOI
|
()
|
127
|
GOLAGHAT EAST
|
AS-14-004-013-007/3 (OATING)
|
0414004000NRG23141120220289712
|
14/11/2022
|
RUNU KONWAR
|
0414004WL028877
|
RUNU KONWAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763251316
|
|
RUNU KONWAR
|
()
|
128
|
GOLAGHAT EAST
|
AS-14-004-013-007/37 (OATING)
|
0414004000NRG23141120220289694
|
14/11/2022
|
JOGESWAR GOGOI
|
0414004WL028875
|
JOGESWAR GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763251240
|
|
JOGESWAR GOGOI
|
()
|
129
|
GOLAGHAT EAST
|
AS-14-004-013-009/31 (OATING)
|
0414004000NRG23141120220289697
|
14/11/2022
|
BABI KARMAKAR
|
0414004WL028875
|
BABI KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763251286
|
|
BABI KARMAKAR
|
()
|
130
|
GOLAGHAT EAST
|
AS-14-004-014-004/131-A (PULIBOR)
|
0414004000NRG23131120220287660
|
14/11/2022
|
KHETEKESWAR DAS
|
0414004WL028556
|
KHETEKESWAR DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
131
|
GOLAGHAT EAST
|
AS-14-004-014-005/247 (PULIBOR)
|
0414004000NRG23131120220287645
|
14/11/2022
|
LILI KONWAR
|
0414004WL028550
|
LILI KONWAR
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763251242
|
|
LILI KONWAR
|
()
|
132
|
GOLAGHAT EAST
|
AS-14-004-014-005/247 (PULIBOR)
|
0414004000NRG23131120220287648
|
14/11/2022
|
LILI KONWAR
|
0414004WL028550
|
LILI KONWAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763251241
|
|
LILI KONWAR
|
()
|
133
|
GOLAGHAT EAST
|
AS-14-004-014-005/247 (PULIBOR)
|
0414004000NRG23131120220287644
|
14/11/2022
|
RAJU JUGI
|
0414004WL028550
|
RAJU JUGI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763251219
|
|
RAJU JUGI
|
()
|
134
|
GOLAGHAT EAST
|
AS-14-004-014-005/247 (PULIBOR)
|
0414004000NRG23131120220287647
|
14/11/2022
|
RAJU JUGI
|
0414004WL028550
|
RAJU JUGI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763251217
|
|
RAJU JUGI
|
()
|
135
|
GOLAGHAT EAST
|
AS-14-004-014-006/100 (PULIBOR)
|
0414004000NRG23131120220287666
|
14/11/2022
|
JAGAT SAIKIA
|
0414004WL028559
|
JAGAT SAIKIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763251235
|
|
JAGAT SAIKIA
|
()
|
136
|
GOLAGHAT EAST
|
AS-14-004-014-006/116-B (PULIBOR)
|
0414004000NRG23131120220287664
|
14/11/2022
|
JOYANTI DAS
|
0414004WL028558
|
JOYANTI DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763251259
|
|
JOYANTI DAS
|
()
|
137
|
GOLAGHAT EAST
|
AS-14-004-014-006/116-B (PULIBOR)
|
0414004000NRG23131120220287665
|
14/11/2022
|
JOYANTI DAS
|
0414004WL028558
|
JOYANTI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763251260
|
|
JOYANTI DAS
|
()
|
138
|
GOLAGHAT EAST
|
AS-14-004-014-006/34-A (PULIBOR)
|
0414004000NRG23131120220287658
|
14/11/2022
|
PADMAWATI GOGOI
|
0414004WL028555
|
PADMAWATI GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763251222
|
|
PADMAWATI GOGOI
|
()
|
139
|
GOLAGHAT EAST
|
AS-14-004-014-006/98 (PULIBOR)
|
0414004000NRG23131120220287656
|
14/11/2022
|
DILIP SAIKIA
|
0414004WL028553
|
DILIP SAIKIA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763251236
|
|
DILIP SAIKIA
|
()
|
140
|
GOLAGHAT EAST
|
AS-14-004-014-008/141-B (PULIBOR)
|
0414004000NRG23131120220287655
|
14/11/2022
|
CHAMARU GUWALA
|
0414004WL028552
|
CHAMARU GUWALA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763251273
|
|
CHAMARU GUWALA
|
()
|
141
|
GOLAGHAT EAST
|
AS-14-004-014-010/320 (PULIBOR)
|
0414004000NRG23131120220287651
|
14/11/2022
|
NANI DAS
|
0414004WL028551
|
NANI DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763251299
|
|
NANI DAS
|
()
|
142
|
GOLAGHAT EAST
|
AS-14-004-014-010/320 (PULIBOR)
|
0414004000NRG23131120220287653
|
14/11/2022
|
NANI DAS
|
0414004WL028551
|
NANI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763251298
|
|
NANI DAS
|
()
|
143
|
GOLAGHAT EAST
|
AS-14-004-014-010/320 (PULIBOR)
|
0414004000NRG23131120220287652
|
14/11/2022
|
SABITRI DAS
|
0414004WL028551
|
SABITRI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763251294
|
|
SABITRI DAS
|
()
|
144
|
GOLAGHAT EAST
|
AS-14-004-014-010/320 (PULIBOR)
|
0414004000NRG23131120220287650
|
14/11/2022
|
SABITRI DAS
|
0414004WL028551
|
SABITRI DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763251293
|
|
SABITRI DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
235870
|
235870
|
|
|
|
|
|
|
|
145
|
GOLAGHAT EAST
|
AS-14-004-001-007/59 (ATHGAON)
|
0414004000NRG23141120220289453
|
14/11/2022
|
DIPA GOGOI BORA
|
0414004WL028842
|
DIPA GOGOI BORA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763251336
|
|
DIPA GOGOI BORA
|
()
|
146
|
GOLAGHAT EAST
|
AS-14-004-001-007/59 (ATHGAON)
|
0414004000NRG23141120220289452
|
14/11/2022
|
KALIA BORA
|
0414004WL028842
|
KALIA BORA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763251304
|
|
KALIA BORA
|
()
|
147
|
GOLAGHAT EAST
|
AS-14-004-002-002/104 (ATHKHELIA)
|
0414004000NRG23141120220289543
|
14/11/2022
|
JUNU BORA
|
0414004WL028856
|
JUNU BORA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763251312
|
|
JUNU BORA
|
()
|
148
|
GOLAGHAT EAST
|
AS-14-004-002-002/47-A (ATHKHELIA)
|
0414004000NRG23141120220289544
|
14/11/2022
|
PALASH SAIKIA
|
0414004WL028856
|
PALASH SAIKIA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763251314
|
|
PALASH SAIKIA
|
()
|
149
|
GOLAGHAT EAST
|
AS-14-004-002-004/141 (ATHKHELIA)
|
0414004000NRG23141120220289582
|
14/11/2022
|
ABEDA KHATUN
|
0414004WL028861
|
ABEDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763251340
|
|
ABEDA KHATUN
|
()
|
150
|
GOLAGHAT EAST
|
AS-14-004-002-005/148 (ATHKHELIA)
|
0414004000NRG23141120220289520
|
14/11/2022
|
KRISHNA RAJBANGSHI
|
0414004WL028853
|
KRISHNA RAJBANGSHI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763251318
|
|
KRISHNA RAJBANGSHI
|
()
|
151
|
GOLAGHAT EAST
|
AS-14-004-002-005/191 (ATHKHELIA)
|
0414004000NRG23141120220289521
|
14/11/2022
|
LOCHEN BORA
|
0414004WL028853
|
LOCHEN BORA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763251313
|
|
LOCHEN BORA
|
()
|
152
|
GOLAGHAT EAST
|
AS-14-004-002-006/72 (ATHKHELIA)
|
0414004000NRG23141120220289523
|
14/11/2022
|
TIPESWAR BORA
|
0414004WL028853
|
TIPESWAR BORA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763251307
|
|
TIPESWAR BORA
|
()
|
153
|
GOLAGHAT EAST
|
AS-14-004-002-008/73 (ATHKHELIA)
|
0414004000NRG23141120220289524
|
14/11/2022
|
NIRODA PHUKAN
|
0414004WL028853
|
NIRODA PHUKAN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763251310
|
|
NIRODA PHUKAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13969
|
13969
|
|
|
|
|
|
|
|
154
|
GOLAGHAT EAST
|
AS-14-004-001-007/056 (ATHGAON)
|
0414004000NRG23141120220289451
|
14/11/2022
|
PRAFULLA BORA
|
0414004WL028842
|
PRAFULLA BORA
|
00032
|
UTIB0000830
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763251303
|
|
PRAFULLA BORA
|
()
|
155
|
GOLAGHAT EAST
|
AS-14-004-001-009/18 (ATHGAON)
|
0414004000NRG23141120220289497
|
14/11/2022
|
NANDESHWAR KHANIKAR
|
0414004WL028848
|
NANDESHWAR KHANIKAR
|
00032
|
UTIB0000830
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763251305
|
|
NANDESHWAR KHANIKAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
156
|
GOLAGHAT EAST
|
AS-14-004-001-008/177-A (ATHGAON)
|
0414004000NRG23141120220289445
|
14/11/2022
|
SHUBHA CHANDRA SAIKIA
|
0414004WL028840
|
SHUBHA CHANDRA SAIKIA
|
00048
|
BKID0005037
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763251127
|
|
SHUBHA CHANDRA SAIKIA
|
()
|
157
|
GOLAGHAT EAST
|
AS-14-004-002-007/235 (ATHKHELIA)
|
0414004000NRG23141120220289465
|
14/11/2022
|
AJOY KARMAKAR
|
0414004WL028844
|
AJOY KARMAKAR
|
00048
|
BKID0005037
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763251129
|
|
AJOY KARMAKAR
|
()
|
158
|
GOLAGHAT EAST
|
AS-14-004-002-007/285 (ATHKHELIA)
|
0414004000NRG23141120220289466
|
14/11/2022
|
SHANJIB KARMAKAR
|
0414004WL028844
|
SHANJIB KARMAKAR
|
00048
|
BKID0005037
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763251128
|
|
SHANJIB KARMAKAR
|
()
|
159
|
GOLAGHAT EAST
|
AS-14-004-003-010/210 (BALIJAN)
|
0414004000NRG23141120220289663
|
14/11/2022
|
JELIN BEGUM
|
0414004WL028872
|
JELIN BEGUM
|
00048
|
BKID0005037
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763251126
|
|
JELIN BEGUM
|
()
|
160
|
GOLAGHAT EAST
|
AS-14-004-013-001/119 (OATING)
|
0414004000NRG23141120220289698
|
14/11/2022
|
SRI NITUL GOGOI
|
0414004WL028876
|
SRI NITUL GOGOI
|
00048
|
BKID0005037
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763251130
|
|
SRI NITUL GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8931
|
8931
|
|
|
|
|
|
|
|
161
|
GOLAGHAT EAST
|
AS-14-004-001-007/112 (ATHGAON)
|
0414004000NRG23141120220289513
|
14/11/2022
|
THOLESWAR DAS
|
0414004WL028851
|
THOLESWAR DAS
|
00078
|
CNRB0003954
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763251146
|
|
THOLESWAR DAS
|
()
|
162
|
GOLAGHAT EAST
|
AS-14-004-001-008/109 (ATHGAON)
|
0414004000NRG23141120220289444
|
14/11/2022
|
TIKENDRAJIT BORA
|
0414004WL028840
|
TIKENDRAJIT BORA
|
00078
|
CNRB0003954
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763251131
|
|
TIKENDRAJIT BORA
|
()
|
163
|
GOLAGHAT EAST
|
AS-14-004-001-008/128 (ATHGAON)
|
0414004000NRG23141120220289462
|
14/11/2022
|
KHIRESWAR DAS
|
0414004WL028843
|
KHIRESWAR DAS
|
00078
|
CNRB0003954
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763251138
|
|
KHIRESWAR DAS
|
()
|
164
|
GOLAGHAT EAST
|
AS-14-004-001-008/93 (ATHGAON)
|
0414004000NRG23141120220289514
|
14/11/2022
|
MONTU SARMAH
|
0414004WL028851
|
MONTU SARMAH
|
00078
|
CNRB0003954
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763251143
|
|
MONTU SARMAH
|
()
|
165
|
GOLAGHAT EAST
|
AS-14-004-003-001/223 (BALIJAN)
|
0414004000NRG23131120220287637
|
14/11/2022
|
KAMALA BHAKTA
|
0414004WL028549
|
KAMALA BHAKTA
|
00078
|
CNRB0003954
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763251134
|
|
KAMALA BHAKTA
|
()
|
166
|
GOLAGHAT EAST
|
AS-14-004-003-010/115 (BALIJAN)
|
0414004000NRG23141120220289645
|
14/11/2022
|
DHAN GARAIT
|
0414004WL028871
|
DHAN GARAIT
|
00078
|
CNRB0003954
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763251145
|
|
DHAN GARAIT
|
()
|
167
|
GOLAGHAT EAST
|
AS-14-004-003-010/115 (BALIJAN)
|
0414004000NRG23141120220289644
|
14/11/2022
|
Smt Putu Gorait
|
0414004WL028871
|
Smt Putu Gorait
|
00078
|
CNRB0003954
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763251142
|
|
Smt Putu Gorait
|
()
|
168
|
GOLAGHAT EAST
|
AS-14-004-013-001/119 (OATING)
|
0414004000NRG23141120220289699
|
14/11/2022
|
ANJALI GOGOI
|
0414004WL028876
|
ANJALI GOGOI
|
00078
|
CNRB0003954
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763251141
|
|
ANJALI GOGOI
|
()
|
169
|
GOLAGHAT EAST
|
AS-14-004-013-001/33 (OATING)
|
0414004000NRG23141120220289689
|
14/11/2022
|
SRI PROBIN SAIKIA
|
0414004WL028875
|
SRI PROBIN SAIKIA
|
00078
|
CNRB0003954
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763251132
|
|
SRI PROBIN SAIKIA
|
()
|
170
|
GOLAGHAT EAST
|
AS-14-004-013-001/4 (OATING)
|
0414004000NRG23141120220289679
|
14/11/2022
|
MEGHALI GOGOI
|
0414004WL028874
|
MEGHALI GOGOI
|
00078
|
CNRB0003954
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763251139
|
|
MEGHALI GOGOI
|
()
|
171
|
GOLAGHAT EAST
|
AS-14-004-013-001/45 (OATING)
|
0414004000NRG23141120220289634
|
14/11/2022
|
Monika Boruah
|
0414004WL028870
|
Monika Boruah
|
00078
|
CNRB0003954
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763251140
|
|
Monika Boruah
|
()
|
172
|
GOLAGHAT EAST
|
AS-14-004-013-001/77 (OATING)
|
0414004000NRG23141120220289682
|
14/11/2022
|
PLABITA SAIKIA
|
0414004WL028874
|
PLABITA SAIKIA
|
00078
|
CNRB0003954
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763251135
|
|
PLABITA SAIKIA
|
()
|
173
|
GOLAGHAT EAST
|
AS-14-004-013-002/73-B (OATING)
|
0414004000NRG23141120220289702
|
14/11/2022
|
SRI JITEN BORA
|
0414004WL028876
|
SRI JITEN BORA
|
00078
|
CNRB0003954
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763251133
|
|
SRI JITEN BORA
|
()
|
174
|
GOLAGHAT EAST
|
AS-14-004-013-006/94 (OATING)
|
0414004000NRG23141120220289686
|
14/11/2022
|
BHUGESWAR GOGOI
|
0414004WL028874
|
BHUGESWAR GOGOI
|
00078
|
CNRB0003954
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763251136
|
|
BHUGESWAR GOGOI
|
()
|
175
|
GOLAGHAT EAST
|
AS-14-004-013-009/31 (OATING)
|
0414004000NRG23141120220289696
|
14/11/2022
|
LITU KARMAKAR
|
0414004WL028875
|
LITU KARMAKAR
|
00078
|
CNRB0003954
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763251137
|
|
LITU KARMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26793
|
26793
|
|
|
|
|
|
|
|
176
|
GOLAGHAT EAST
|
AS-14-004-001-006/105 (ATHGAON)
|
0414004000NRG23141120220289446
|
14/11/2022
|
AKANI BORA
|
0414004WL028841
|
AKANI BORA
|
00176
|
IDIB000F526
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763251189
|
|
AKANI BORA
|
()
|
177
|
GOLAGHAT EAST
|
AS-14-004-001-008/37-A (ATHGAON)
|
0414004000NRG23141120220289510
|
14/11/2022
|
PRAMILA SAIKIA
|
0414004WL028850
|
PRAMILA SAIKIA
|
00176
|
IDIB000F526
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763251160
|
|
PRAMILA SAIKIA
|
()
|
178
|
GOLAGHAT EAST
|
AS-14-004-001-008/38 (ATHGAON)
|
0414004000NRG23141120220289511
|
14/11/2022
|
Deben Saikia
|
0414004WL028850
|
Deben Saikia
|
00176
|
IDIB000F526
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763251165
|
|
Deben Saikia
|
()
|
179
|
GOLAGHAT EAST
|
AS-14-004-001-009/13 (ATHGAON)
|
0414004000NRG23141120220289496
|
14/11/2022
|
NIMA KHANIKOR
|
0414004WL028848
|
NIMA KHANIKOR
|
00176
|
IDIB000F526
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763251157
|
|
NIMA KHANIKOR
|
()
|
180
|
GOLAGHAT EAST
|
AS-14-004-001-009/27-A (ATHGAON)
|
0414004000NRG23141120220289505
|
14/11/2022
|
DIMBESWARI SAIKIA
|
0414004WL028849
|
DIMBESWARI SAIKIA
|
00176
|
IDIB000F526
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763251149
|
|
DIMBESWARI SAIKIA
|
()
|
181
|
GOLAGHAT EAST
|
AS-14-004-001-009/30 (ATHGAON)
|
0414004000NRG23141120220289506
|
14/11/2022
|
BOBITA CHUTIA
|
0414004WL028849
|
BOBITA CHUTIA
|
00176
|
IDIB000F526
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763251148
|
|
BOBITA CHUTIA
|
()
|
182
|
GOLAGHAT EAST
|
AS-14-004-002-007/288 (ATHKHELIA)
|
0414004000NRG23141120220289484
|
14/11/2022
|
SHAHADULLA ALI
|
0414004WL028846
|
SHAHADULLA ALI
|
00176
|
IDIB000F526
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763251179
|
|
SHAHADULLA ALI
|
()
|
183
|
GOLAGHAT EAST
|
AS-14-004-002-007/304 (ATHKHELIA)
|
0414004000NRG23141120220289430
|
14/11/2022
|
CHALEHA BEGUM
|
0414004WL028836
|
CHALEHA BEGUM
|
00176
|
IDIB000F526
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763251173
|
|
CHALEHA BEGUM
|
()
|
184
|
GOLAGHAT EAST
|
AS-14-004-003-010/110-B (BALIJAN)
|
0414004000NRG23141120220289666
|
14/11/2022
|
MOINA NAYAK
|
0414004WL028873
|
MOINA NAYAK
|
00176
|
IDIB000F526
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763251191
|
|
MOINA NAYAK
|
()
|
185
|
GOLAGHAT EAST
|
AS-14-004-003-010/139-B (BALIJAN)
|
0414004000NRG23141120220289670
|
14/11/2022
|
LAKHI KURMI
|
0414004WL028873
|
LAKHI KURMI
|
00176
|
IDIB000F526
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763251196
|
|
LAKHI KURMI
|
()
|
186
|
GOLAGHAT EAST
|
AS-14-004-003-010/158 (BALIJAN)
|
0414004000NRG23141120220289650
|
14/11/2022
|
KUNJA BORUA
|
0414004WL028871
|
KUNJA BORUA
|
00176
|
IDIB000F526
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763251156
|
|
KUNJA BORUA
|
()
|
187
|
GOLAGHAT EAST
|
AS-14-004-003-010/187-C (BALIJAN)
|
0414004000NRG23141120220289657
|
14/11/2022
|
Atikur Rahman
|
0414004WL028872
|
Atikur Rahman
|
00176
|
IDIB000F526
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763251159
|
|
Atikur Rahman
|
()
|
188
|
GOLAGHAT EAST
|
AS-14-004-003-010/191-A (BALIJAN)
|
0414004000NRG23141120220289659
|
14/11/2022
|
SAMSUL RAHMAN
|
0414004WL028872
|
SAMSUL RAHMAN
|
00176
|
IDIB000F526
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763251195
|
|
SAMSUL RAHMAN
|
()
|
189
|
GOLAGHAT EAST
|
AS-14-004-003-010/208 (BALIJAN)
|
0414004000NRG23141120220289661
|
14/11/2022
|
GODO GARAIT
|
0414004WL028872
|
GODO GARAIT
|
00176
|
IDIB000F526
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763251192
|
|
GODO GARAIT
|
()
|
190
|
GOLAGHAT EAST
|
AS-14-004-003-010/32 (BALIJAN)
|
0414004000NRG23141120220289654
|
14/11/2022
|
ROHI NAYAK
|
0414004WL028871
|
ROHI NAYAK
|
00176
|
IDIB000F526
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763251190
|
|
ROHI NAYAK
|
()
|
191
|
GOLAGHAT EAST
|
AS-14-004-003-010/44-A (BALIJAN)
|
0414004000NRG23141120220289676
|
14/11/2022
|
PITPITY NAYAK
|
0414004WL028873
|
PITPITY NAYAK
|
00176
|
IDIB000F526
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763251162
|
|
PITPITY NAYAK
|
()
|
192
|
GOLAGHAT EAST
|
AS-14-004-003-010/44-A (BALIJAN)
|
0414004000NRG23141120220289675
|
14/11/2022
|
Sri Jiblal Nayak
|
0414004WL028873
|
Sri Jiblal Nayak
|
00176
|
IDIB000F526
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763251152
|
|
Sri Jiblal Nayak
|
()
|
193
|
GOLAGHAT EAST
|
AS-14-004-005-010/78 (FARKATING)
|
0414004000NRG23141120220289400
|
14/11/2022
|
Ghana Kanta Gogoi
|
0414004WL028825
|
Ghana Kanta Gogoi
|
00176
|
IDIB000F526
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763251164
|
|
Ghana Kanta Gogoi
|
()
|
194
|
GOLAGHAT EAST
|
AS-14-004-005-010/78 (FARKATING)
|
0414004000NRG23141120220289401
|
14/11/2022
|
JURI GOGOI
|
0414004WL028825
|
JURI GOGOI
|
00176
|
IDIB000F526
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763251151
|
|
JURI GOGOI
|
()
|
195
|
GOLAGHAT EAST
|
AS-14-004-011-009/154 (MATHIKHULA)
|
0414004000NRG23141120220289599
|
14/11/2022
|
SORJU BAUWARI
|
0414004WL028865
|
SORJU BAUWARI
|
00176
|
IDIB000F526
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763251194
|
|
SORJU BAUWARI
|
()
|
196
|
GOLAGHAT EAST
|
AS-14-004-013-001/134-B (OATING)
|
0414004000NRG23141120220289687
|
14/11/2022
|
PROBIN DUTTA
|
0414004WL028875
|
PROBIN DUTTA
|
00176
|
IDIB000F526
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763251150
|
|
PROBIN DUTTA
|
()
|
197
|
GOLAGHAT EAST
|
AS-14-004-013-001/73 (OATING)
|
0414004000NRG23141120220289701
|
14/11/2022
|
NIRU GOGOI SAIKIA
|
0414004WL028876
|
NIRU GOGOI SAIKIA
|
00176
|
IDIB000F526
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763251158
|
|
NIRU GOGOI SAIKIA
|
()
|
198
|
GOLAGHAT EAST
|
AS-14-004-013-001/74 (OATING)
|
0414004000NRG23141120220289681
|
14/11/2022
|
KIRAN KONWAR SAIKIA
|
0414004WL028874
|
KIRAN KONWAR SAIKIA
|
00176
|
IDIB000F526
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763251174
|
|
KIRAN KONWAR SAIKIA
|
()
|
199
|
GOLAGHAT EAST
|
AS-14-004-013-001/74 (OATING)
|
0414004000NRG23141120220289680
|
14/11/2022
|
NAKUL SAIKIA
|
0414004WL028874
|
NAKUL SAIKIA
|
00176
|
IDIB000F526
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763251170
|
|
NAKUL SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45342
|
45342
|
|
|
|
|
|
|
|
200
|
GOLAGHAT EAST
|
AS-14-004-013-002/113 (OATING)
|
0414004000NRG23141120220289636
|
14/11/2022
|
MANUJ KARMAKAR
|
0414004WL028870
|
MANUJ KARMAKAR
|
00176
|
IDIB000G057
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763251176
|
|
MANUJ KARMAKAR
|
()
|
201
|
GOLAGHAT EAST
|
AS-14-004-013-002/113 (OATING)
|
0414004000NRG23141120220289637
|
14/11/2022
|
RUMI KARMAKAR
|
0414004WL028870
|
RUMI KARMAKAR
|
00176
|
IDIB000G057
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763251175
|
|
RUMI KARMAKAR
|
()
|
202
|
GOLAGHAT EAST
|
AS-14-004-013-009/107 (OATING)
|
0414004000NRG23141120220289641
|
14/11/2022
|
RATAN KARMMAKARIII
|
0414004WL028870
|
RATAN KARMMAKARIII
|
00176
|
IDIB000G057
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763251187
|
|
RATAN KARMMAKARIII
|
()
|
203
|
GOLAGHAT EAST
|
AS-14-004-013-009/262 (OATING)
|
0414004000NRG23141120220289642
|
14/11/2022
|
NABIN KARMAKAR
|
0414004WL028870
|
NABIN KARMAKAR
|
00176
|
IDIB000G057
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763251183
|
|
NABIN KARMAKAR
|
()
|
204
|
GOLAGHAT EAST
|
AS-14-004-013-009/83-A (OATING)
|
0414004000NRG23141120220289718
|
14/11/2022
|
SUNIL NAYAK
|
0414004WL028878
|
SUNIL NAYAK
|
00176
|
IDIB000G057
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763251184
|
|
SUNIL NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
205
|
GOLAGHAT EAST
|
AS-14-004-014-004/90-B (PULIBOR)
|
0414004000NRG23131120220287661
|
14/11/2022
|
RAMPRASHAD DAS
|
0414004WL028557
|
RAMPRASHAD DAS
|
00176
|
IDIB000G587
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763251154
|
|
RAMPRASHAD DAS
|
()
|
206
|
GOLAGHAT EAST
|
AS-14-004-014-006/100-A (PULIBOR)
|
0414004000NRG23131120220287667
|
14/11/2022
|
JAGAT SAIKIA
|
0414004WL028559
|
JAGAT SAIKIA
|
00176
|
IDIB000G587
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763251166
|
|
JAGAT SAIKIA
|
()
|
207
|
GOLAGHAT EAST
|
AS-14-004-014-006/227 (PULIBOR)
|
0414004000NRG23131120220287657
|
14/11/2022
|
NANDESWAR BORA
|
0414004WL028554
|
NANDESWAR BORA
|
00176
|
IDIB000G587
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763251169
|
|
NANDESWAR BORA
|
()
|
208
|
GOLAGHAT EAST
|
AS-14-004-014-008/141-B (PULIBOR)
|
0414004000NRG23131120220287654
|
14/11/2022
|
RAM PRASSAD GUWALA
|
0414004WL028552
|
RAM PRASSAD GUWALA
|
00176
|
IDIB000G587
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763251168
|
|
RAM PRASSAD GUWALA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
209
|
GOLAGHAT EAST
|
AS-14-004-001-007/59-A (ATHGAON)
|
0414004000NRG23141120220289495
|
14/11/2022
|
CHANDRESHWARI BORA
|
0414004WL028848
|
CHANDRESHWARI BORA
|
00177
|
IOBA0002764
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763251172
|
|
CHANDRESHWARI BORA
|
()
|
210
|
GOLAGHAT EAST
|
AS-14-004-014-004/90-B (PULIBOR)
|
0414004000NRG23131120220287662
|
14/11/2022
|
PHULI DAS
|
0414004WL028557
|
PHULI DAS
|
00177
|
IOBA0002764
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763251193
|
|
PHULI DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
211
|
GOLAGHAT EAST
|
AS-14-004-003-010/158 (BALIJAN)
|
0414004000NRG23141120220289651
|
14/11/2022
|
NITYOM BORUAH
|
0414004WL028871
|
NITYOM BORUAH
|
00354
|
PUNB0002120
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763251198
|
|
NITYOM BORUAH
|
()
|
212
|
GOLAGHAT EAST
|
AS-14-004-003-010/159-B (BALIJAN)
|
0414004000NRG23141120220289656
|
14/11/2022
|
MEGHALI BORUAH
|
0414004WL028872
|
MEGHALI BORUAH
|
00354
|
PUNB0002120
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763251181
|
|
MEGHALI BORUAH
|
()
|
213
|
GOLAGHAT EAST
|
AS-14-004-003-010/159-C (BALIJAN)
|
0414004000NRG23141120220289672
|
14/11/2022
|
AJAY BARUA
|
0414004WL028873
|
AJAY BARUA
|
00354
|
PUNB0002120
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763251199
|
|
AJAY BARUA
|
()
|
214
|
GOLAGHAT EAST
|
AS-14-004-003-010/210 (BALIJAN)
|
0414004000NRG23141120220289662
|
14/11/2022
|
IMAM HUSSAIN
|
0414004WL028872
|
IMAM HUSSAIN
|
00354
|
PUNB0002120
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763251197
|
|
IMAM HUSSAIN
|
()
|
215
|
GOLAGHAT EAST
|
AS-14-004-003-010/213 (BALIJAN)
|
0414004000NRG23141120220289664
|
14/11/2022
|
ABEDA BEGUM
|
0414004WL028872
|
ABEDA BEGUM
|
00354
|
PUNB0002120
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763251185
|
|
ABEDA BEGUM
|
()
|
216
|
GOLAGHAT EAST
|
AS-14-004-013-001/4 (OATING)
|
0414004000NRG23141120220289678
|
14/11/2022
|
Sri Purna Gogoi
|
0414004WL028874
|
Sri Purna Gogoi
|
00354
|
PUNB0002120
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763251178
|
|
Sri Purna Gogoi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14198
|
14198
|
|
|
|
|
|
|
|
217
|
GOLAGHAT EAST
|
AS-14-004-001-003/30 (ATHGAON)
|
0414004000NRG23141120220289436
|
14/11/2022
|
DHAMEN GOGOI
|
0414004WL028838
|
DHAMEN GOGOI
|
00354
|
PUNB0079220
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763251177
|
|
DHAMEN GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
218
|
GOLAGHAT EAST
|
AS-14-004-002-005/236 (ATHKHELIA)
|
0414004000NRG23141120220289470
|
14/11/2022
|
HEMAKANTA CHUTIA
|
0414004WL028845
|
HEMAKANTA CHUTIA
|
00354
|
PUNB0204120
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763251180
|
|
HEMAKANTA CHUTIA
|
()
|
219
|
GOLAGHAT EAST
|
AS-14-004-002-006/140 (ATHKHELIA)
|
0414004000NRG23141120220289567
|
14/11/2022
|
CHAJIDA BEGUM
|
0414004WL028859
|
CHAJIDA BEGUM
|
00354
|
PUNB0204120
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763251167
|
|
CHAJIDA BEGUM
|
()
|
220
|
GOLAGHAT EAST
|
AS-14-004-002-006/141 (ATHKHELIA)
|
0414004000NRG23141120220289522
|
14/11/2022
|
LUTFUR ALI
|
0414004WL028853
|
LUTFUR ALI
|
00354
|
PUNB0204120
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763251163
|
|
LUTFUR ALI
|
()
|
221
|
GOLAGHAT EAST
|
AS-14-004-002-007/177-A (ATHKHELIA)
|
0414004000NRG23141120220289464
|
14/11/2022
|
YANUR ALI
|
0414004WL028844
|
YANUR ALI
|
00354
|
PUNB0204120
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763251188
|
|
YANUR ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
222
|
GOLAGHAT EAST
|
AS-14-004-013-002/75-B (OATING)
|
0414004000NRG23141120220289704
|
14/11/2022
|
INDESHWAR SAIKIA
|
0414004WL028876
|
INDESHWAR SAIKIA
|
00354
|
PUNB0393300
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763251171
|
|
INDESHWAR SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
223
|
GOLAGHAT EAST
|
AS-14-004-001-001/109 (ATHGAON)
|
0414004000NRG23141120220289490
|
14/11/2022
|
RITA GOGOI
|
0414004WL028848
|
RITA GOGOI
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763251334
|
|
MRS RITA GOGOI
|
()
|
224
|
GOLAGHAT EAST
|
AS-14-004-001-003/127-A (ATHGAON)
|
0414004000NRG23141120220289449
|
14/11/2022
|
KRISHNA BORA
|
0414004WL028842
|
KRISHNA BORA
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763251335
|
|
MRS KRISHNA SONOWAL BORA
|
()
|
225
|
GOLAGHAT EAST
|
AS-14-004-001-003/55 (ATHGAON)
|
0414004000NRG23141120220289456
|
14/11/2022
|
MONJU MONI GOGOI BORA
|
0414004WL028843
|
MONJU MONI GOGOI BORA
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763251343
|
|
MRS MONJU MONI GOGOI BORA
|
()
|
226
|
GOLAGHAT EAST
|
AS-14-004-002-007/172 (ATHKHELIA)
|
0414004000NRG23141120220289473
|
14/11/2022
|
DALIMI KARMAKAR
|
0414004WL028845
|
DALIMI KARMAKAR
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763251358
|
|
MRS DALIMI KARMAKAR
|
()
|
227
|
GOLAGHAT EAST
|
AS-14-004-002-007/291 (ATHKHELIA)
|
0414004000NRG23141120220289468
|
14/11/2022
|
NUMOL BHUYAN
|
0414004WL028844
|
NUMOL BHUYAN
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763251359
|
|
MR NUMOL BHUYAN
|
()
|
228
|
GOLAGHAT EAST
|
AS-14-004-002-007/83 (ATHKHELIA)
|
0414004000NRG23141120220289475
|
14/11/2022
|
HEKIM ALI
|
0414004WL028845
|
HEKIM ALI
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763251360
|
|
MR HEKIM ALI
|
()
|
229
|
GOLAGHAT EAST
|
AS-14-004-011-009/154 (MATHIKHULA)
|
0414004000NRG23141120220289600
|
14/11/2022
|
DIPALI BAURI
|
0414004WL028865
|
DIPALI BAURI
|
00415
|
SBIN0000083
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763251368
|
|
MRS DIPALI BAURI
|
()
|
230
|
GOLAGHAT EAST
|
AS-14-004-011-010/213 (MATHIKHULA)
|
0414004000NRG23141120220288965
|
14/11/2022
|
ANJALI TANTI
|
0414004WL028763
|
ANJALI TANTI
|
00415
|
SBIN0000083
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763251370
|
|
MRS ANJALI TANTI
|
()
|
231
|
GOLAGHAT EAST
|
AS-14-004-011-010/213 (MATHIKHULA)
|
0414004000NRG23141120220288964
|
14/11/2022
|
BUBUL TANTI
|
0414004WL028763
|
BUBUL TANTI
|
00415
|
SBIN0000083
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763251369
|
|
MR BUBUL TANTI
|
()
|
232
|
GOLAGHAT EAST
|
AS-14-004-013-002/57-A (OATING)
|
0414004000NRG23141120220289685
|
14/11/2022
|
LAKHIRAM KHANIKAR
|
0414004WL028874
|
LAKHIRAM KHANIKAR
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763251351
|
|
SHRI LAKHIRAM KHANIKAR
|
()
|
233
|
GOLAGHAT EAST
|
AS-14-004-013-007/37 (OATING)
|
0414004000NRG23141120220289695
|
14/11/2022
|
CHITRALEKHA GOGOI
|
0414004WL028875
|
CHITRALEKHA GOGOI
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763251347
|
|
MRS CHITRALEKHA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13511
|
13511
|
|
|
|
|
|
|
|
234
|
GOLAGHAT EAST
|
AS-14-004-002-005/236 (ATHKHELIA)
|
0414004000NRG23141120220289471
|
14/11/2022
|
NIKUNJA CHUTIA
|
0414004WL028845
|
NIKUNJA CHUTIA
|
00415
|
SBIN0004573
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763251321
|
|
MRS NIKUNJA CHUTIA
|
()
|
235
|
GOLAGHAT EAST
|
AS-14-004-002-007/77 (ATHKHELIA)
|
0414004000NRG23141120220289568
|
14/11/2022
|
RENU BEGUM
|
0414004WL028859
|
RENU BEGUM
|
00415
|
SBIN0004573
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763251302
|
|
MRS RENU BEGUM
|
()
|
236
|
GOLAGHAT EAST
|
AS-14-004-002-007/97 (ATHKHELIA)
|
0414004000NRG23141120220289433
|
14/11/2022
|
RUMENA BEGUM
|
0414004WL028837
|
RUMENA BEGUM
|
00415
|
SBIN0004573
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763251301
|
|
MRS RUMENA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
237
|
GOLAGHAT EAST
|
AS-14-004-001-001/109 (ATHGAON)
|
0414004000NRG23141120220289491
|
14/11/2022
|
DIPOK GOGOI
|
0414004WL028848
|
DIPOK GOGOI
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763251366
|
|
MR DIPAK GOGOI
|
()
|
238
|
GOLAGHAT EAST
|
AS-14-004-014-004/90-B (PULIBOR)
|
0414004000NRG23131120220287663
|
14/11/2022
|
BHOKTI DAS
|
0414004WL028557
|
BHOKTI DAS
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763251372
|
|
MR BHOKTI DAS
|
()
|
239
|
GOLAGHAT EAST
|
AS-14-004-014-005/247 (PULIBOR)
|
0414004000NRG23131120220287646
|
14/11/2022
|
JANMONI KONWAR
|
0414004WL028550
|
JANMONI KONWAR
|
00415
|
SBIN0007060
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763251352
|
|
MRS JANMONI KONWAR
|
()
|
240
|
GOLAGHAT EAST
|
AS-14-004-014-005/247 (PULIBOR)
|
0414004000NRG23131120220287649
|
14/11/2022
|
JANMONI KONWAR
|
0414004WL028550
|
JANMONI KONWAR
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763251353
|
|
MRS JANMONI KONWAR
|
()
|
241
|
GOLAGHAT EAST
|
AS-14-004-014-006/34-A (PULIBOR)
|
0414004000NRG23131120220287659
|
14/11/2022
|
Hiren Gogoi
|
0414004WL028555
|
Hiren Gogoi
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763251371
|
|
MR HIREN BORA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
242
|
GOLAGHAT EAST
|
AS-14-004-001-001/170 (ATHGAON)
|
0414004000NRG23141120220289447
|
14/11/2022
|
MOHAN SAIKIA
|
0414004WL028842
|
MOHAN SAIKIA
|
00462
|
UCBA0002441
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763251306
|
|
MOHAN SAIKIA
|
()
|
243
|
GOLAGHAT EAST
|
AS-14-004-013-001/134-B (OATING)
|
0414004000NRG23141120220289688
|
14/11/2022
|
ANU PRAVA DUTTA
|
0414004WL028875
|
ANU PRAVA DUTTA
|
00462
|
UCBA0002441
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763251362
|
|
ANU PRAVA DUTTA
|
()
|
244
|
GOLAGHAT EAST
|
AS-14-004-013-001/77 (OATING)
|
0414004000NRG23141120220289683
|
14/11/2022
|
PREMADHAR SAIKIA
|
0414004WL028874
|
PREMADHAR SAIKIA
|
00462
|
UCBA0002441
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763251346
|
|
PRAMADHAR SAIKIA
|
()
|
245
|
GOLAGHAT EAST
|
AS-14-004-013-003/130-A (OATING)
|
0414004000NRG23141120220289692
|
14/11/2022
|
TARUN NEOG
|
0414004WL028875
|
TARUN NEOG
|
00462
|
UCBA0002441
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763251355
|
|
TARUN NEOG
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
246
|
GOLAGHAT EAST
|
AS-14-004-002-004/30-A (ATHKHELIA)
|
0414004000NRG23141120220289478
|
14/11/2022
|
PANGKAJ BARUA
|
0414004WL028846
|
PANGKAJ BARUA
|
00688
|
FINO0000001
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763251144
|
|
PANGKAJ BARUA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
247
|
GOLAGHAT EAST
|
AS-14-004-002-007/300 (ATHKHELIA)
|
0414004000NRG23141120220289474
|
14/11/2022
|
GOPAL KARMAKAR
|
0414004WL028845
|
GOPAL KARMAKAR
|
00688
|
FINO0001001
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763251147
|
|
GOPAL KARMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
408765
|
408765
|
|
|
|
|
|
|
|