|
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-14-004-001-001/085
(ATHGAON)
|
0414004000NRG23150920220216182
|
16/09/2022
|
BHADRA SAIKIA
|
0414004WL019788
|
BHADRA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956100043
|
|
BHADRA SAIKIA
|
()
|
|
2
|
GOLAGHAT EAST
|
AS-14-004-001-001/139-A
(ATHGAON)
|
0414004000NRG23150920220216183
|
16/09/2022
|
UTTRA SAIKIA
|
0414004WL019788
|
UTTRA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956100084
|
|
UTTRA SAIKIA
|
()
|
|
3
|
GOLAGHAT EAST
|
AS-14-004-001-001/160
(ATHGAON)
|
0414004000NRG23150920220216185
|
16/09/2022
|
SENEHI SAIKIA
|
0414004WL019788
|
SENEHI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956100040
|
|
SENEHI SAIKIA
|
()
|
|
4
|
GOLAGHAT EAST
|
AS-14-004-001-001/17
(ATHGAON)
|
0414004000NRG23150920220216187
|
16/09/2022
|
DIPALI DAS
|
0414004WL019788
|
DIPALI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956100125
|
|
DIPALI DAS
|
()
|
|
5
|
GOLAGHAT EAST
|
AS-14-004-001-001/20-B
(ATHGAON)
|
0414004000NRG23150920220216188
|
16/09/2022
|
BHASKOR DAS
|
0414004WL019788
|
BHASKOR DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956099820
|
|
BHASKOR DAS
|
()
|
|
6
|
GOLAGHAT EAST
|
AS-14-004-001-001/60
(ATHGAON)
|
0414004000NRG23150920220216190
|
16/09/2022
|
BINU GOGOI
|
0414004WL019788
|
BINU GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956100063
|
|
BINU GOGOI
|
()
|
|
7
|
GOLAGHAT EAST
|
AS-14-004-001-001/66
(ATHGAON)
|
0414004000NRG23150920220216191
|
16/09/2022
|
ANIL GOGOI
|
0414004WL019788
|
ANIL GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956100071
|
|
ANIL GOGOI
|
()
|
|
8
|
GOLAGHAT EAST
|
AS-14-004-001-001/67
(ATHGAON)
|
0414004000NRG23150920220216192
|
16/09/2022
|
Shewali Chutiya Gogoi
|
0414004WL019788
|
Shewali Chutiya Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956100092
|
|
Shewali Chutiya Gogoi
|
()
|
|
9
|
GOLAGHAT EAST
|
AS-14-004-001-001/68
(ATHGAON)
|
0414004000NRG23150920220216193
|
16/09/2022
|
SABITA GOGOI
|
0414004WL019788
|
SABITA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956100117
|
|
SABITA GOGOI
|
()
|
|
10
|
GOLAGHAT EAST
|
AS-14-004-001-007/056
(ATHGAON)
|
0414004000NRG23150920220216195
|
16/09/2022
|
MAGHITA BORA
|
0414004WL019788
|
MAGHITA BORA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956100082
|
|
MAGHITA BORA
|
()
|
|
11
|
GOLAGHAT EAST
|
AS-14-004-001-007/79
(ATHGAON)
|
0414004000NRG23150920220216198
|
16/09/2022
|
PRANAB BORA
|
0414004WL019788
|
PRANAB BORA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956100046
|
|
PRANAB BORA
|
()
|
|
12
|
GOLAGHAT EAST
|
AS-14-004-003-001/119-B
(BALIJAN)
|
0414004000NRG23160920220217117
|
16/09/2022
|
ANTI BAURI
|
0414004WL019918
|
ANTI BAURI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956099994
|
|
ANTI BAURI
|
()
|
|
13
|
GOLAGHAT EAST
|
AS-14-004-003-001/43
(BALIJAN)
|
0414004000NRG23160920220217265
|
16/09/2022
|
BAIJANTI PATRA
|
0414004WL019934
|
BAIJANTI PATRA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956099971
|
|
BAIJANTI PATRA
|
()
|
|
14
|
GOLAGHAT EAST
|
AS-14-004-003-001/43
(BALIJAN)
|
0414004000NRG23160920220217264
|
16/09/2022
|
BIDHADHOR PATRA
|
0414004WL019934
|
BIDHADHOR PATRA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956099982
|
|
BIDHADHOR PATRA
|
()
|
|
15
|
GOLAGHAT EAST
|
AS-14-004-003-001/43
(BALIJAN)
|
0414004000NRG23160920220217266
|
16/09/2022
|
PRITEY PATRA
|
0414004WL019934
|
PRITEY PATRA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956099992
|
|
PRITEY PATRA
|
()
|
|
16
|
GOLAGHAT EAST
|
AS-14-004-003-001/49-A
(BALIJAN)
|
0414004000NRG23160920220217275
|
16/09/2022
|
ANAND DIP
|
0414004WL019935
|
ANAND DIP
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956100036
|
|
ANAND DIP
|
()
|
|
17
|
GOLAGHAT EAST
|
AS-14-004-003-001/58-B
(BALIJAN)
|
0414004000NRG23160920220217267
|
16/09/2022
|
DINESH TANTI
|
0414004WL019934
|
DINESH TANTI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956099959
|
|
DINESH TANTI
|
()
|
|
18
|
GOLAGHAT EAST
|
AS-14-004-003-002/118
(BALIJAN)
|
0414004000NRG23160920220216675
|
16/09/2022
|
RAMABATI TELENGA
|
0414004WL019845
|
RAMABATI TELENGA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956099993
|
|
RAMABATI TELENGA
|
()
|
|
19
|
GOLAGHAT EAST
|
AS-14-004-003-002/118
(BALIJAN)
|
0414004000NRG23160920220216674
|
16/09/2022
|
SHANTI KHURA
|
0414004WL019845
|
SHANTI KHURA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956099981
|
|
SHANTI KHURA
|
()
|
|
20
|
GOLAGHAT EAST
|
AS-14-004-003-002/119-A
(BALIJAN)
|
0414004000NRG23160920220216677
|
16/09/2022
|
PUJA PATRA
|
0414004WL019845
|
PUJA PATRA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956099978
|
|
PUJA PATRA
|
()
|
|
21
|
GOLAGHAT EAST
|
AS-14-004-003-002/119-A
(BALIJAN)
|
0414004000NRG23160920220216676
|
16/09/2022
|
RITA TELENGA
|
0414004WL019845
|
RITA TELENGA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956099977
|
|
RITA TELENGA
|
()
|
|
22
|
GOLAGHAT EAST
|
AS-14-004-003-002/127-A
(BALIJAN)
|
0414004000NRG23160920220217124
|
16/09/2022
|
AGHNI DIP
|
0414004WL019919
|
AGHNI DIP
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956099957
|
|
AGHNI DIP
|
()
|
|
23
|
GOLAGHAT EAST
|
AS-14-004-003-002/131
(BALIJAN)
|
0414004000NRG23160920220217348
|
16/09/2022
|
PODMA BHUYAN
|
0414004WL019940
|
PODMA BHUYAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956099969
|
|
PODMA BHUYAN
|
()
|
|
24
|
GOLAGHAT EAST
|
AS-14-004-003-002/132
(BALIJAN)
|
0414004000NRG23160920220216704
|
16/09/2022
|
ANITA BHUYAN
|
0414004WL019850
|
ANITA BHUYAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956099979
|
|
ANITA BHUYAN
|
()
|
|
25
|
GOLAGHAT EAST
|
AS-14-004-003-002/133-B
(BALIJAN)
|
0414004000NRG23160920220216678
|
16/09/2022
|
PREMI TANTI
|
0414004WL019845
|
PREMI TANTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956099972
|
|
PREMI TANTI
|
()
|
|
26
|
GOLAGHAT EAST
|
AS-14-004-003-002/133-B
(BALIJAN)
|
0414004000NRG23160920220216679
|
16/09/2022
|
PRIYA TANTI
|
0414004WL019845
|
PRIYA TANTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956099997
|
|
PRIYA TANTI
|
()
|
|
27
|
GOLAGHAT EAST
|
AS-14-004-003-002/138
(BALIJAN)
|
0414004000NRG23160920220217283
|
16/09/2022
|
SUKONTI TANTI
|
0414004WL019936
|
SUKONTI TANTI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956100128
|
|
SUKONTI TANTI
|
()
|
|
28
|
GOLAGHAT EAST
|
AS-14-004-003-002/15-A
(BALIJAN)
|
0414004000NRG23160920220217125
|
16/09/2022
|
RIMPI HORPAL
|
0414004WL019919
|
RIMPI HORPAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956099965
|
|
RIMPI HORPAL
|
()
|
|
29
|
GOLAGHAT EAST
|
AS-14-004-003-002/154-A
(BALIJAN)
|
0414004000NRG23160920220217109
|
16/09/2022
|
GITA BAGH
|
0414004WL019917
|
GITA BAGH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956099970
|
|
GITA BAGH
|
()
|
|
30
|
GOLAGHAT EAST
|
AS-14-004-003-002/154-A
(BALIJAN)
|
0414004000NRG23160920220217110
|
16/09/2022
|
MAHADEU BAG
|
0414004WL019917
|
MAHADEU BAG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956099953
|
|
MAHADEU BAG
|
()
|
|
31
|
GOLAGHAT EAST
|
AS-14-004-003-002/158-A
(BALIJAN)
|
0414004000NRG23160920220217111
|
16/09/2022
|
CHANDRABATI RAJPUT
|
0414004WL019917
|
CHANDRABATI RAJPUT
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956100034
|
|
CHANDRABATI RAJPUT
|
()
|
|
32
|
GOLAGHAT EAST
|
AS-14-004-003-002/159-A
(BALIJAN)
|
0414004000NRG23160920220217113
|
16/09/2022
|
DHANAMATI TANTI
|
0414004WL019917
|
DHANAMATI TANTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956099974
|
|
DHANAMATI TANTI
|
()
|
|
33
|
GOLAGHAT EAST
|
AS-14-004-003-002/159-A
(BALIJAN)
|
0414004000NRG23160920220217112
|
16/09/2022
|
Mina Tanti
|
0414004WL019917
|
Mina Tanti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956100129
|
|
Mina Tanti
|
()
|
|
34
|
GOLAGHAT EAST
|
AS-14-004-003-002/211
(BALIJAN)
|
0414004000NRG23160920220217126
|
16/09/2022
|
BRISTI NAG
|
0414004WL019919
|
BRISTI NAG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956099989
|
|
BRISTI NAG
|
()
|
|
35
|
GOLAGHAT EAST
|
AS-14-004-003-003/105-A
(BALIJAN)
|
0414004000NRG23160920220217127
|
16/09/2022
|
SUKANTI ROUT
|
0414004WL019919
|
SUKANTI ROUT
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956099940
|
|
SUKANTI ROUT
|
()
|
|
36
|
GOLAGHAT EAST
|
AS-14-004-003-003/17-A
(BALIJAN)
|
0414004000NRG23160920220217271
|
16/09/2022
|
DEBARU TANTI
|
0414004WL019934
|
DEBARU TANTI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956099996
|
|
DEBARU TANTI
|
()
|
|
37
|
GOLAGHAT EAST
|
AS-14-004-003-003/17-A
(BALIJAN)
|
0414004000NRG23160920220217269
|
16/09/2022
|
Rakhi Tanti
|
0414004WL019934
|
Rakhi Tanti
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956099964
|
|
Rakhi Tanti
|
()
|
|
38
|
GOLAGHAT EAST
|
AS-14-004-003-003/182
(BALIJAN)
|
0414004000NRG23160920220217287
|
16/09/2022
|
BILASHO SONA
|
0414004WL019937
|
BILASHO SONA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956100127
|
|
BILASHO SONA
|
()
|
|
39
|
GOLAGHAT EAST
|
AS-14-004-003-003/190-B
(BALIJAN)
|
0414004000NRG23160920220216722
|
16/09/2022
|
GUBIN BHUMIJ
|
0414004WL019854
|
GUBIN BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956099990
|
|
GUBIN BHUMIJ
|
()
|
|
40
|
GOLAGHAT EAST
|
AS-14-004-003-003/213
(BALIJAN)
|
0414004000NRG23160920220217277
|
16/09/2022
|
DHONMAI BIVAR
|
0414004WL019935
|
DHONMAI BIVAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956099948
|
|
DHONMAI BIVAR
|
()
|
|
41
|
GOLAGHAT EAST
|
AS-14-004-003-003/214-A
(BALIJAN)
|
0414004000NRG23160920220216705
|
16/09/2022
|
Poresh Sagar
|
0414004WL019850
|
Poresh Sagar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956100035
|
|
Poresh Sagar
|
()
|
|
42
|
GOLAGHAT EAST
|
AS-14-004-003-003/242
(BALIJAN)
|
0414004000NRG23160920220216708
|
16/09/2022
|
AMIT BAG
|
0414004WL019850
|
AMIT BAG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956099962
|
|
AMIT BAG
|
()
|
|
43
|
GOLAGHAT EAST
|
AS-14-004-003-003/242
(BALIJAN)
|
0414004000NRG23160920220216707
|
16/09/2022
|
SATYA BAG
|
0414004WL019850
|
SATYA BAG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956099973
|
|
SATYA BAG
|
()
|
|
44
|
GOLAGHAT EAST
|
AS-14-004-003-003/248
(BALIJAN)
|
0414004000NRG23160920220217285
|
16/09/2022
|
GANAPATI PATRA
|
0414004WL019936
|
GANAPATI PATRA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956099960
|
|
GANAPATI PATRA
|
()
|
|
45
|
GOLAGHAT EAST
|
AS-14-004-003-003/249-A
(BALIJAN)
|
0414004000NRG23160920220216710
|
16/09/2022
|
BHAKTACHARAN NAG
|
0414004WL019850
|
BHAKTACHARAN NAG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956099963
|
|
BHAKTACHARAN NAG
|
()
|
|
46
|
GOLAGHAT EAST
|
AS-14-004-003-003/249-A
(BALIJAN)
|
0414004000NRG23160920220216709
|
16/09/2022
|
CHANDINI NAG
|
0414004WL019850
|
CHANDINI NAG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956099967
|
|
CHANDINI NAG
|
()
|
|
47
|
GOLAGHAT EAST
|
AS-14-004-003-003/251-A
(BALIJAN)
|
0414004000NRG23160920220217286
|
16/09/2022
|
SAROTI TANTI
|
0414004WL019936
|
SAROTI TANTI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956099941
|
|
SAROTI TANTI
|
()
|
|
48
|
GOLAGHAT EAST
|
AS-14-004-003-003/256
(BALIJAN)
|
0414004000NRG23160920220217115
|
16/09/2022
|
SITA JAL
|
0414004WL019917
|
SITA JAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956099980
|
|
SITA JAL
|
()
|
|
49
|
GOLAGHAT EAST
|
AS-14-004-003-003/264
(BALIJAN)
|
0414004000NRG23160920220217129
|
16/09/2022
|
DHARANI TANTI
|
0414004WL019919
|
DHARANI TANTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956099988
|
|
DHARANI TANTI
|
()
|
|
50
|
GOLAGHAT EAST
|
AS-14-004-003-003/266
(BALIJAN)
|
0414004000NRG23160920220216711
|
16/09/2022
|
RENUKA JAL
|
0414004WL019850
|
RENUKA JAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956099986
|
|
RENUKA JAL
|
()
|
|
51
|
GOLAGHAT EAST
|
AS-14-004-003-003/57-A
(BALIJAN)
|
0414004000NRG23160920220216727
|
16/09/2022
|
SAIMONI KUMAR
|
0414004WL019854
|
SAIMONI KUMAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956100037
|
|
SAIMONI KUMAR
|
()
|
|
52
|
GOLAGHAT EAST
|
AS-14-004-003-003/57-A
(BALIJAN)
|
0414004000NRG23160920220216726
|
16/09/2022
|
SUNIL KUMAR
|
0414004WL019854
|
SUNIL KUMAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956099947
|
|
SUNIL KUMAR
|
()
|
|
53
|
GOLAGHAT EAST
|
AS-14-004-003-004/10
(BALIJAN)
|
0414004000NRG23160920220217288
|
16/09/2022
|
AMRUSH KERKETTA
|
0414004WL019937
|
AMRUSH KERKETTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956099942
|
|
AMRUSH KERKETTA
|
()
|
|
54
|
GOLAGHAT EAST
|
AS-14-004-003-004/11-B
(BALIJAN)
|
0414004000NRG23160920220217272
|
16/09/2022
|
FULESIA BARLA
|
0414004WL019934
|
FULESIA BARLA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956099976
|
|
FULESIA BARLA
|
()
|
|
55
|
GOLAGHAT EAST
|
AS-14-004-003-004/11-B
(BALIJAN)
|
0414004000NRG23160920220217273
|
16/09/2022
|
JOCHEF MUNDA
|
0414004WL019934
|
JOCHEF MUNDA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956100033
|
|
JOCHEF MUNDA
|
()
|
|
56
|
GOLAGHAT EAST
|
AS-14-004-003-004/111
(BALIJAN)
|
0414004000NRG23160920220217116
|
16/09/2022
|
PARBOTI THAKUR
|
0414004WL019917
|
PARBOTI THAKUR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956099995
|
|
PARBOTI THAKUR
|
()
|
|
57
|
GOLAGHAT EAST
|
AS-14-004-003-004/111-A
(BALIJAN)
|
0414004000NRG23160920220217289
|
16/09/2022
|
UPEN THAKUR
|
0414004WL019937
|
UPEN THAKUR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956099956
|
|
UPEN THAKUR
|
()
|
|
58
|
GOLAGHAT EAST
|
AS-14-004-003-004/122-A
(BALIJAN)
|
0414004000NRG23160920220217290
|
16/09/2022
|
Urmila Bag
|
0414004WL019937
|
Urmila Bag
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956099955
|
|
Urmila Bag
|
()
|
|
59
|
GOLAGHAT EAST
|
AS-14-004-003-004/125-B
(BALIJAN)
|
0414004000NRG23160920220217291
|
16/09/2022
|
ANIRUDHA THAKUR
|
0414004WL019937
|
ANIRUDHA THAKUR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956099968
|
|
ANIRUDHA THAKUR
|
()
|
|
60
|
GOLAGHAT EAST
|
AS-14-004-003-004/127-A
(BALIJAN)
|
0414004000NRG23160920220217292
|
16/09/2022
|
BICHITRA SAGAR
|
0414004WL019937
|
BICHITRA SAGAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956099984
|
|
BICHITRA SAGAR
|
()
|
|
61
|
GOLAGHAT EAST
|
AS-14-004-003-004/128-D
(BALIJAN)
|
0414004000NRG23160920220217293
|
16/09/2022
|
GANDHARI NAG
|
0414004WL019937
|
GANDHARI NAG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956099950
|
|
GANDHARI NAG
|
()
|
|
62
|
GOLAGHAT EAST
|
AS-14-004-003-004/131-D
(BALIJAN)
|
0414004000NRG23160920220217294
|
16/09/2022
|
SUREN TANTI
|
0414004WL019937
|
SUREN TANTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956099961
|
|
SUREN TANTI
|
()
|
|
63
|
GOLAGHAT EAST
|
AS-14-004-003-004/155
(BALIJAN)
|
0414004000NRG23160920220217295
|
16/09/2022
|
RUKMONI GUWALA
|
0414004WL019937
|
RUKMONI GUWALA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956099938
|
|
RUKMONI GUWALA
|
()
|
|
64
|
GOLAGHAT EAST
|
AS-14-004-003-004/157-A
(BALIJAN)
|
0414004000NRG23160920220216681
|
16/09/2022
|
Durpoti Suna
|
0414004WL019845
|
Durpoti Suna
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956099987
|
|
Durpoti Suna
|
()
|
|
65
|
GOLAGHAT EAST
|
AS-14-004-003-004/19
(BALIJAN)
|
0414004000NRG23160920220217296
|
16/09/2022
|
Ashuk Tanti
|
0414004WL019937
|
Ashuk Tanti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956099991
|
|
Ashuk Tanti
|
()
|
|
66
|
GOLAGHAT EAST
|
AS-14-004-003-004/199-A
(BALIJAN)
|
0414004000NRG23160920220217130
|
16/09/2022
|
Suren Tanti
|
0414004WL019919
|
Suren Tanti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956099939
|
|
Suren Tanti
|
()
|
|
67
|
GOLAGHAT EAST
|
AS-14-004-003-004/3-D
(BALIJAN)
|
0414004000NRG23160920220217297
|
16/09/2022
|
LALITA TANTI
|
0414004WL019937
|
LALITA TANTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956099943
|
|
LALITA TANTI
|
()
|
|
68
|
GOLAGHAT EAST
|
AS-14-004-003-004/38-B
(BALIJAN)
|
0414004000NRG23160920220217298
|
16/09/2022
|
LAKSHI THAKUR
|
0414004WL019937
|
LAKSHI THAKUR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956099949
|
|
LAKSHI THAKUR
|
()
|
|
69
|
GOLAGHAT EAST
|
AS-14-004-003-004/38-C
(BALIJAN)
|
0414004000NRG23160920220217280
|
16/09/2022
|
Ranjan Baraik
|
0414004WL019935
|
Ranjan Baraik
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956099985
|
|
Ranjan Baraik
|
()
|
|
70
|
GOLAGHAT EAST
|
AS-14-004-003-004/47-C
(BALIJAN)
|
0414004000NRG23160920220217122
|
16/09/2022
|
PINKI SUNA
|
0414004WL019918
|
PINKI SUNA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956099975
|
|
PINKI SUNA
|
()
|
|
71
|
GOLAGHAT EAST
|
AS-14-004-003-004/5-C
(BALIJAN)
|
0414004000NRG23160920220217300
|
16/09/2022
|
PUCHA ORANG
|
0414004WL019937
|
PUCHA ORANG
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956099958
|
|
PUCHA ORANG
|
()
|
|
72
|
GOLAGHAT EAST
|
AS-14-004-003-004/76-B
(BALIJAN)
|
0414004000NRG23160920220217301
|
16/09/2022
|
MOHESWAR NAYAK
|
0414004WL019937
|
MOHESWAR NAYAK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956099983
|
|
MOHESWAR NAYAK
|
()
|
|
73
|
GOLAGHAT EAST
|
AS-14-004-003-004/85-C
(BALIJAN)
|
0414004000NRG23160920220217302
|
16/09/2022
|
PROBIN NAYAK
|
0414004WL019937
|
PROBIN NAYAK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956099946
|
|
PROBIN NAYAK
|
()
|
|
74
|
GOLAGHAT EAST
|
AS-14-004-003-004/90-B
(BALIJAN)
|
0414004000NRG23160920220216684
|
16/09/2022
|
EDINA NAG
|
0414004WL019845
|
EDINA NAG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956099951
|
|
EDINA NAG
|
()
|
|
75
|
GOLAGHAT EAST
|
AS-14-004-003-004/90-B
(BALIJAN)
|
0414004000NRG23160920220216683
|
16/09/2022
|
JITEN NAG
|
0414004WL019845
|
JITEN NAG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956099944
|
|
JITEN NAG
|
()
|
|
76
|
GOLAGHAT EAST
|
AS-14-004-003-004/90-B
(BALIJAN)
|
0414004000NRG23160920220216685
|
16/09/2022
|
SERENA NAG
|
0414004WL019845
|
SERENA NAG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956099954
|
|
SERENA NAG
|
()
|
|
77
|
GOLAGHAT EAST
|
AS-14-004-003-004/97-C
(BALIJAN)
|
0414004000NRG23160920220217303
|
16/09/2022
|
RANJIT KUMAR
|
0414004WL019937
|
RANJIT KUMAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956100132
|
|
RANJIT KUMAR
|
()
|
|
78
|
GOLAGHAT EAST
|
AS-14-004-003-004/98
(BALIJAN)
|
0414004000NRG23160920220216732
|
16/09/2022
|
MANIK DIP
|
0414004WL019854
|
MANIK DIP
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956099966
|
|
MANIK DIP
|
()
|
|
79
|
GOLAGHAT EAST
|
AS-14-004-003-004/98
(BALIJAN)
|
0414004000NRG23160920220216731
|
16/09/2022
|
MINU DIP
|
0414004WL019854
|
MINU DIP
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956099952
|
|
MINU DIP
|
()
|
|
80
|
GOLAGHAT EAST
|
AS-14-004-003-008/107-B
(BALIJAN)
|
0414004000NRG23160920220217281
|
16/09/2022
|
STEPHEN HORPAL
|
0414004WL019935
|
STEPHEN HORPAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956100130
|
|
STEPHEN HORPAL
|
()
|
|
81
|
GOLAGHAT EAST
|
AS-14-004-003-008/114-D
(BALIJAN)
|
0414004000NRG23160920220217304
|
16/09/2022
|
LAKHI TANTI
|
0414004WL019937
|
LAKHI TANTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956100131
|
|
LAKHI TANTI
|
()
|
|
82
|
GOLAGHAT EAST
|
AS-14-004-003-008/115-A
(BALIJAN)
|
0414004000NRG23160920220217305
|
16/09/2022
|
SARODA TANTI
|
0414004WL019937
|
SARODA TANTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956099945
|
|
SARODA TANTI
|
()
|
|
83
|
GOLAGHAT EAST
|
AS-14-004-007-004/101
(GOLAGHAT)
|
0414004000NRG23160920220217011
|
16/09/2022
|
CHAMPA BORA
|
0414004WL019895
|
CHAMPA BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956100007
|
|
CHAMPA BORA
|
()
|
|
84
|
GOLAGHAT EAST
|
AS-14-004-007-004/120
(GOLAGHAT)
|
0414004000NRG23160920220217012
|
16/09/2022
|
DIPU BORA
|
0414004WL019895
|
DIPU BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956100154
|
|
DIPU BORA
|
()
|
|
85
|
GOLAGHAT EAST
|
AS-14-004-007-004/134
(GOLAGHAT)
|
0414004000NRG23160920220216980
|
16/09/2022
|
SRI HEMA BORA
|
0414004WL019890
|
SRI HEMA BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956099998
|
|
SRI HEMA BORA
|
()
|
|
86
|
GOLAGHAT EAST
|
AS-14-004-007-004/38
(GOLAGHAT)
|
0414004000NRG23160920220216981
|
16/09/2022
|
SRI BHULA BORA
|
0414004WL019890
|
SRI BHULA BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956099999
|
|
SRI BHULA BORA
|
()
|
|
87
|
GOLAGHAT EAST
|
AS-14-004-007-004/43
(GOLAGHAT)
|
0414004000NRG23160920220216997
|
16/09/2022
|
SIDHARTHA KHANSUWA
|
0414004WL019893
|
SIDHARTHA KHANSUWA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956100001
|
|
SIDHARTHA KHANSUWA
|
()
|
|
88
|
GOLAGHAT EAST
|
AS-14-004-007-004/50-A
(GOLAGHAT)
|
0414004000NRG23160920220216982
|
16/09/2022
|
GULNAHAR BEGUM
|
0414004WL019890
|
GULNAHAR BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956100113
|
|
GULNAHAR BEGUM
|
()
|
|
89
|
GOLAGHAT EAST
|
AS-14-004-007-004/73
(GOLAGHAT)
|
0414004000NRG23160920220217013
|
16/09/2022
|
BULI BORA
|
0414004WL019895
|
BULI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956100022
|
|
BULI BORA
|
()
|
|
90
|
GOLAGHAT EAST
|
AS-14-004-007-005/11
(GOLAGHAT)
|
0414004000NRG23160920220217024
|
16/09/2022
|
ARUNA GOGOI
|
0414004WL019900
|
ARUNA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956100124
|
|
ARUNA GOGOI
|
()
|
|
91
|
GOLAGHAT EAST
|
AS-14-004-007-005/128
(GOLAGHAT)
|
0414004000NRG23160920220217014
|
16/09/2022
|
HIDESWAR GOGOI
|
0414004WL019895
|
HIDESWAR GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956100126
|
|
HIDESWAR GOGOI
|
()
|
|
92
|
GOLAGHAT EAST
|
AS-14-004-007-006/127
(GOLAGHAT)
|
0414004000NRG23160920220217017
|
16/09/2022
|
SRI RONJIT BORA
|
0414004WL019897
|
SRI RONJIT BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956100000
|
|
SRI RONJIT BORA
|
()
|
|
93
|
GOLAGHAT EAST
|
AS-14-004-007-007/122
(GOLAGHAT)
|
0414004000NRG23160920220217108
|
16/09/2022
|
CHUT KARMAKAR
|
0414004WL019916
|
CHUT KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956100026
|
|
CHUT KARMAKAR
|
()
|
|
94
|
GOLAGHAT EAST
|
AS-14-004-007-007/122
(GOLAGHAT)
|
0414004000NRG23160920220217107
|
16/09/2022
|
SMTI ZINA KARMAKAR
|
0414004WL019916
|
SMTI ZINA KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956100002
|
|
SMTI ZINA KARMAKAR
|
()
|
|
95
|
GOLAGHAT EAST
|
AS-14-004-007-007/124
(GOLAGHAT)
|
0414004000NRG23160920220216999
|
16/09/2022
|
ANAMIKA KARMAKAR
|
0414004WL019893
|
ANAMIKA KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956100028
|
|
ANAMIKA KARMAKAR
|
()
|
|
96
|
GOLAGHAT EAST
|
AS-14-004-007-007/124
(GOLAGHAT)
|
0414004000NRG23160920220216998
|
16/09/2022
|
Bipul Karmakar
|
0414004WL019893
|
Bipul Karmakar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956100027
|
|
Bipul Karmakar
|
()
|
|
97
|
GOLAGHAT EAST
|
AS-14-004-007-007/149
(GOLAGHAT)
|
0414004000NRG23160920220217018
|
16/09/2022
|
AJIT BORA
|
0414004WL019897
|
AJIT BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956100020
|
|
AJIT BORA
|
()
|
|
98
|
GOLAGHAT EAST
|
AS-14-004-007-007/41
(GOLAGHAT)
|
0414004000NRG23160920220217004
|
16/09/2022
|
MR GANESH TANTI
|
0414004WL019894
|
MR GANESH TANTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956100123
|
|
MR GANESH TANTI
|
()
|
|
99
|
GOLAGHAT EAST
|
AS-14-004-007-007/56
(GOLAGHAT)
|
0414004000NRG23160920220217025
|
16/09/2022
|
Amala Karmakar
|
0414004WL019900
|
Amala Karmakar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956100025
|
|
Amala Karmakar
|
()
|
|
100
|
GOLAGHAT EAST
|
AS-14-004-007-007/68
(GOLAGHAT)
|
0414004000NRG23160920220217006
|
16/09/2022
|
MUKUT ALI
|
0414004WL019894
|
MUKUT ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956100011
|
|
MUKUT ALI
|
()
|
|
101
|
GOLAGHAT EAST
|
AS-14-004-007-007/97-B
(GOLAGHAT)
|
0414004000NRG23160920220216983
|
16/09/2022
|
NIKUNJA DEVI
|
0414004WL019890
|
NIKUNJA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956100005
|
|
NIKUNJA DEVI
|
()
|
|
102
|
GOLAGHAT EAST
|
AS-14-004-007-008/181
(GOLAGHAT)
|
0414004000NRG23160920220217000
|
16/09/2022
|
MINU DUTTA
|
0414004WL019893
|
MINU DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956100009
|
|
MINU DUTTA
|
()
|
|
103
|
GOLAGHAT EAST
|
AS-14-004-007-008/45
(GOLAGHAT)
|
0414004000NRG23160920220217008
|
16/09/2022
|
KHAGEN SAIKIA
|
0414004WL019894
|
KHAGEN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956100004
|
|
KHAGEN SAIKIA
|
()
|
|
104
|
GOLAGHAT EAST
|
AS-14-004-007-008/45
(GOLAGHAT)
|
0414004000NRG23160920220217009
|
16/09/2022
|
SARUMAI SAIKIA
|
0414004WL019894
|
SARUMAI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956100029
|
|
SARUMAI SAIKIA
|
()
|
|
105
|
GOLAGHAT EAST
|
AS-14-004-010-001/110-A
(KAMARBANDHA)
|
0414004000NRG23160920220216759
|
16/09/2022
|
Mofida Begam
|
0414004WL019858
|
Mofida Begam
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956100010
|
|
Mofida Begam
|
()
|
|
106
|
GOLAGHAT EAST
|
AS-14-004-010-001/110-A
(KAMARBANDHA)
|
0414004000NRG23160920220216760
|
16/09/2022
|
Rekiba begum
|
0414004WL019858
|
Rekiba begum
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956100024
|
|
Rekiba begum
|
()
|
|
107
|
GOLAGHAT EAST
|
AS-14-004-010-001/40
(KAMARBANDHA)
|
0414004000NRG23160920220216733
|
16/09/2022
|
POLI SAIKIA
|
0414004WL019855
|
POLI SAIKIA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956100014
|
|
POLI SAIKIA
|
()
|
|
108
|
GOLAGHAT EAST
|
AS-14-004-010-001/66
(KAMARBANDHA)
|
0414004000NRG23160920220216993
|
16/09/2022
|
NIRODA SAIKIA
|
0414004WL019892
|
NIRODA SAIKIA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956100051
|
|
NIRODA SAIKIA
|
()
|
|
109
|
GOLAGHAT EAST
|
AS-14-004-010-001/75
(KAMARBANDHA)
|
0414004000NRG23160920220216965
|
16/09/2022
|
HUSSAIN ALI
|
0414004WL019888
|
HUSSAIN ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956100021
|
|
HUSSAIN ALI
|
()
|
|
110
|
GOLAGHAT EAST
|
AS-14-004-010-001/78-A
(KAMARBANDHA)
|
0414004000NRG23160920220216996
|
16/09/2022
|
DIPA SAIKIA
|
0414004WL019892
|
DIPA SAIKIA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956100013
|
|
DIPA SAIKIA
|
()
|
|
111
|
GOLAGHAT EAST
|
AS-14-004-010-001/90
(KAMARBANDHA)
|
0414004000NRG23160920220216932
|
16/09/2022
|
BHAITI KARMAKAR
|
0414004WL019883
|
BHAITI KARMAKAR
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956099821
|
|
BHAITI KARMAKAR
|
()
|
|
112
|
GOLAGHAT EAST
|
AS-14-004-010-001/93-A
(KAMARBANDHA)
|
0414004000NRG23160920220216791
|
16/09/2022
|
BEBI KARMOKAR
|
0414004WL019862
|
BEBI KARMOKAR
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956099818
|
|
BEBI KARMOKAR
|
()
|
|
113
|
GOLAGHAT EAST
|
AS-14-004-010-001/93-A
(KAMARBANDHA)
|
0414004000NRG23160920220216792
|
16/09/2022
|
bijoy karmakar
|
0414004WL019862
|
bijoy karmakar
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956100023
|
|
bijoy karmakar
|
()
|
|
114
|
GOLAGHAT EAST
|
AS-14-004-010-002/42
(KAMARBANDHA)
|
0414004000NRG23160920220216734
|
16/09/2022
|
GITIMANI SAIKIA
|
0414004WL019855
|
GITIMANI SAIKIA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956099816
|
|
GITIMANI SAIKIA
|
()
|
|
115
|
GOLAGHAT EAST
|
AS-14-004-010-002/47
(KAMARBANDHA)
|
0414004000NRG23160920220216784
|
16/09/2022
|
JITEN DAS
|
0414004WL019861
|
JITEN DAS
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956100018
|
|
JITEN DAS
|
()
|
|
116
|
GOLAGHAT EAST
|
AS-14-004-010-002/52
(KAMARBANDHA)
|
0414004000NRG23160920220216943
|
16/09/2022
|
BABI DAS
|
0414004WL019884
|
BABI DAS
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956100019
|
|
BABI DAS
|
()
|
|
117
|
GOLAGHAT EAST
|
AS-14-004-010-002/52
(KAMARBANDHA)
|
0414004000NRG23160920220216942
|
16/09/2022
|
DIMBESWAR DAS
|
0414004WL019884
|
DIMBESWAR DAS
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956100003
|
|
DIMBESWAR DAS
|
()
|
|
118
|
GOLAGHAT EAST
|
AS-14-004-010-002/84
(KAMARBANDHA)
|
0414004000NRG23160920220216944
|
16/09/2022
|
MALA GOGOI
|
0414004WL019884
|
MALA GOGOI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956100006
|
|
MALA GOGOI
|
()
|
|
119
|
GOLAGHAT EAST
|
AS-14-004-010-002/87
(KAMARBANDHA)
|
0414004000NRG23160920220216742
|
16/09/2022
|
BIDISHA GOGOI
|
0414004WL019856
|
BIDISHA GOGOI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956099817
|
|
BIDISHA GOGOI
|
()
|
|
120
|
GOLAGHAT EAST
|
AS-14-004-010-002/87
(KAMARBANDHA)
|
0414004000NRG23160920220216741
|
16/09/2022
|
MONJU GOGOI
|
0414004WL019856
|
MONJU GOGOI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956099819
|
|
MONJU GOGOI
|
()
|
|
121
|
GOLAGHAT EAST
|
AS-14-004-010-003/14-A
(KAMARBANDHA)
|
0414004000NRG23160920220217033
|
16/09/2022
|
JUGAMAI SAIKIA
|
0414004WL019902
|
JUGAMAI SAIKIA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956100057
|
|
JUGAMAI SAIKIA
|
()
|
|
122
|
GOLAGHAT EAST
|
AS-14-004-010-003/155-A
(KAMARBANDHA)
|
0414004000NRG23160920220216937
|
16/09/2022
|
MINA TANTI
|
0414004WL019883
|
MINA TANTI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956100016
|
|
MINA TANTI
|
()
|
|
123
|
GOLAGHAT EAST
|
AS-14-004-010-003/192-A
(KAMARBANDHA)
|
0414004000NRG23160920220216963
|
16/09/2022
|
MANISHA BORA
|
0414004WL019887
|
MANISHA BORA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956100015
|
|
MANISHA BORA
|
()
|
|
124
|
GOLAGHAT EAST
|
AS-14-004-010-003/204
(KAMARBANDHA)
|
0414004000NRG23160920220216901
|
16/09/2022
|
JITUMONI BORA
|
0414004WL019879
|
JITUMONI BORA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956100066
|
|
JITUMONI BORA
|
()
|
|
125
|
GOLAGHAT EAST
|
AS-14-004-010-003/216
(KAMARBANDHA)
|
0414004000NRG23160920220216904
|
16/09/2022
|
ANITA BHARALI
|
0414004WL019879
|
ANITA BHARALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956100118
|
|
ANITA BHARALI
|
()
|
|
126
|
GOLAGHAT EAST
|
AS-14-004-010-003/216
(KAMARBANDHA)
|
0414004000NRG23160920220216903
|
16/09/2022
|
RANJIT BHARALI
|
0414004WL019879
|
RANJIT BHARALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956100062
|
|
RANJIT BHARALI
|
()
|
|
127
|
GOLAGHAT EAST
|
AS-14-004-010-003/3-A
(KAMARBANDHA)
|
0414004000NRG23160920220216787
|
16/09/2022
|
MONDIRA SAIKIA
|
0414004WL019861
|
MONDIRA SAIKIA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956100058
|
|
MONDIRA SAIKIA
|
()
|
|
128
|
GOLAGHAT EAST
|
AS-14-004-010-003/32
(KAMARBANDHA)
|
0414004000NRG23160920220216922
|
16/09/2022
|
MANIK NATH
|
0414004WL019882
|
MANIK NATH
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956100069
|
|
MANIK NATH
|
()
|
|
129
|
GOLAGHAT EAST
|
AS-14-004-010-003/72
(KAMARBANDHA)
|
0414004000NRG23160920220216790
|
16/09/2022
|
ANJALI TANTI
|
0414004WL019861
|
ANJALI TANTI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956100017
|
|
ANJALI TANTI
|
()
|
|
130
|
GOLAGHAT EAST
|
AS-14-004-010-003/72
(KAMARBANDHA)
|
0414004000NRG23160920220216789
|
16/09/2022
|
LALIT TANTI
|
0414004WL019861
|
LALIT TANTI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956100065
|
|
LALIT TANTI
|
()
|
|
131
|
GOLAGHAT EAST
|
AS-14-004-010-004/100
(KAMARBANDHA)
|
0414004000NRG23160920220216908
|
16/09/2022
|
DHARMESWAR BORA
|
0414004WL019880
|
DHARMESWAR BORA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956100068
|
|
DHARMESWAR BORA
|
()
|
|
132
|
GOLAGHAT EAST
|
AS-14-004-010-004/106
(KAMARBANDHA)
|
0414004000NRG23160920220216964
|
16/09/2022
|
THANESWAR BORA
|
0414004WL019887
|
THANESWAR BORA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956100055
|
|
THANESWAR BORA
|
()
|
|
133
|
GOLAGHAT EAST
|
AS-14-004-010-004/111-B
(KAMARBANDHA)
|
0414004000NRG23160920220217045
|
16/09/2022
|
RUMI BORUAH
|
0414004WL019906
|
RUMI BORUAH
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956100085
|
|
RUMI BORUAH
|
()
|
|
134
|
GOLAGHAT EAST
|
AS-14-004-010-004/144-A
(KAMARBANDHA)
|
0414004000NRG23160920220216794
|
16/09/2022
|
NAGEN SAIKIA
|
0414004WL019862
|
NAGEN SAIKIA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956100102
|
|
NAGEN SAIKIA
|
()
|
|
135
|
GOLAGHAT EAST
|
AS-14-004-010-004/144-A
(KAMARBANDHA)
|
0414004000NRG23160920220216793
|
16/09/2022
|
SUMITRA SAIKIA
|
0414004WL019862
|
SUMITRA SAIKIA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956100081
|
|
SUMITRA SAIKIA
|
()
|
|
136
|
GOLAGHAT EAST
|
AS-14-004-010-004/152
(KAMARBANDHA)
|
0414004000NRG23160920220216803
|
16/09/2022
|
HIRANATH BARUA
|
0414004WL019863
|
HIRANATH BARUA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956100093
|
|
HIRANATH BARUA
|
()
|
|
137
|
GOLAGHAT EAST
|
AS-14-004-010-004/153-A
(KAMARBANDHA)
|
0414004000NRG23160920220217089
|
16/09/2022
|
MINARAM BARUAH
|
0414004WL019913
|
MINARAM BARUAH
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956100048
|
|
MINARAM BARUAH
|
()
|
|
138
|
GOLAGHAT EAST
|
AS-14-004-010-004/31-A
(KAMARBANDHA)
|
0414004000NRG23160920220216988
|
16/09/2022
|
JATIN SAIKIA
|
0414004WL019891
|
JATIN SAIKIA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956100109
|
|
JATIN SAIKIA
|
()
|
|
139
|
GOLAGHAT EAST
|
AS-14-004-010-004/33
(KAMARBANDHA)
|
0414004000NRG23160920220216953
|
16/09/2022
|
PADUMI SAIKIA
|
0414004WL019886
|
PADUMI SAIKIA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956100075
|
|
PADUMI SAIKIA
|
()
|
|
140
|
GOLAGHAT EAST
|
AS-14-004-010-004/34
(KAMARBANDHA)
|
0414004000NRG23160920220216971
|
16/09/2022
|
DIMPY SAIKIA
|
0414004WL019888
|
DIMPY SAIKIA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956100031
|
|
DIMPY SAIKIA
|
()
|
|
141
|
GOLAGHAT EAST
|
AS-14-004-010-004/34
(KAMARBANDHA)
|
0414004000NRG23160920220216970
|
16/09/2022
|
DIPALI SAIKIA
|
0414004WL019888
|
DIPALI SAIKIA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956100098
|
|
DIPALI SAIKIA
|
()
|
|
142
|
GOLAGHAT EAST
|
AS-14-004-010-004/48
(KAMARBANDHA)
|
0414004000NRG23160920220217090
|
16/09/2022
|
Popi bora
|
0414004WL019913
|
Popi bora
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956100072
|
|
Popi bora
|
()
|
|
143
|
GOLAGHAT EAST
|
AS-14-004-010-004/71
(KAMARBANDHA)
|
0414004000NRG23160920220216275
|
16/09/2022
|
RITA SAIKIA
|
0414004WL019799
|
RITA SAIKIA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956100030
|
|
RITA SAIKIA
|
()
|
|
144
|
GOLAGHAT EAST
|
AS-14-004-010-005/83
(KAMARBANDHA)
|
0414004000NRG23160920220217173
|
16/09/2022
|
MONJEET BORA
|
0414004WL019922
|
MONJEET BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956099937
|
|
MONJEET BORA
|
()
|
|
145
|
GOLAGHAT EAST
|
AS-14-004-010-006/138
(KAMARBANDHA)
|
0414004000NRG23160920220216796
|
16/09/2022
|
Suneswar bora
|
0414004WL019862
|
Suneswar bora
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956100079
|
|
Suneswar bora
|
()
|
|
146
|
GOLAGHAT EAST
|
AS-14-004-010-006/58
(KAMARBANDHA)
|
0414004000NRG23160920220217177
|
16/09/2022
|
RUNU SAIKIA
|
0414004WL019922
|
RUNU SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956100073
|
|
RUNU SAIKIA
|
()
|
|
147
|
GOLAGHAT EAST
|
AS-14-004-010-006/66
(KAMARBANDHA)
|
0414004000NRG23160920220217179
|
16/09/2022
|
ARUN PHUKAN
|
0414004WL019922
|
ARUN PHUKAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956100076
|
|
ARUN PHUKAN
|
()
|
|
148
|
GOLAGHAT EAST
|
AS-14-004-010-006/70
(KAMARBANDHA)
|
0414004000NRG23160920220217180
|
16/09/2022
|
BINU SAIKIA
|
0414004WL019922
|
BINU SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956100074
|
|
BINU SAIKIA
|
()
|
|
149
|
GOLAGHAT EAST
|
AS-14-004-010-006/85
(KAMARBANDHA)
|
0414004000NRG23160920220217181
|
16/09/2022
|
HOREN BORA
|
0414004WL019922
|
HOREN BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956100061
|
|
HOREN BORA
|
()
|
|
150
|
GOLAGHAT EAST
|
AS-14-004-010-007/138
(KAMARBANDHA)
|
0414004000NRG23160920220216763
|
16/09/2022
|
KRISHNA SAIKIA
|
0414004WL019858
|
KRISHNA SAIKIA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956100106
|
|
KRISHNA SAIKIA
|
()
|
|
151
|
GOLAGHAT EAST
|
AS-14-004-010-007/138
(KAMARBANDHA)
|
0414004000NRG23160920220216762
|
16/09/2022
|
PARUL SAIKIA
|
0414004WL019858
|
PARUL SAIKIA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956100087
|
|
PARUL SAIKIA
|
()
|
|
152
|
GOLAGHAT EAST
|
AS-14-004-010-007/41
(KAMARBANDHA)
|
0414004000NRG23160920220216276
|
16/09/2022
|
SARUMAI SAIKIA
|
0414004WL019799
|
SARUMAI SAIKIA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956100088
|
|
SARUMAI SAIKIA
|
()
|
|
153
|
GOLAGHAT EAST
|
AS-14-004-010-007/60
(KAMARBANDHA)
|
0414004000NRG23160920220217021
|
16/09/2022
|
BEJIA SAIKIA
|
0414004WL019898
|
BEJIA SAIKIA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956100104
|
|
BEJIA SAIKIA
|
()
|
|
154
|
GOLAGHAT EAST
|
AS-14-004-010-007/60
(KAMARBANDHA)
|
0414004000NRG23160920220217020
|
16/09/2022
|
RUPA SAIKIA
|
0414004WL019898
|
RUPA SAIKIA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956100080
|
|
RUPA SAIKIA
|
()
|
|
155
|
GOLAGHAT EAST
|
AS-14-004-010-008/104
(KAMARBANDHA)
|
0414004000NRG23160920220216737
|
16/09/2022
|
ANANTA GOHAIN
|
0414004WL019855
|
ANANTA GOHAIN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956100070
|
|
ANANTA GOHAIN
|
()
|
|
156
|
GOLAGHAT EAST
|
AS-14-004-010-008/104
(KAMARBANDHA)
|
0414004000NRG23160920220216736
|
16/09/2022
|
JUGAPROVA SAIKIA
|
0414004WL019855
|
JUGAPROVA SAIKIA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956100116
|
|
JUGAPROVA SAIKIA
|
()
|
|
157
|
GOLAGHAT EAST
|
AS-14-004-010-008/106-A
(KAMARBANDHA)
|
0414004000NRG23160920220216910
|
16/09/2022
|
DIBAKAR HAZARIKA
|
0414004WL019880
|
DIBAKAR HAZARIKA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956100090
|
|
DIBAKAR HAZARIKA
|
()
|
|
158
|
GOLAGHAT EAST
|
AS-14-004-010-008/106-A
(KAMARBANDHA)
|
0414004000NRG23160920220216909
|
16/09/2022
|
MILAN HAZARIKA
|
0414004WL019880
|
MILAN HAZARIKA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956100039
|
|
MILAN HAZARIKA
|
()
|
|
159
|
GOLAGHAT EAST
|
AS-14-004-010-008/108-A
(KAMARBANDHA)
|
0414004000NRG23160920220216991
|
16/09/2022
|
BONTI HAZARIKA
|
0414004WL019891
|
BONTI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956100054
|
|
BONTI HAZARIKA
|
()
|
|
160
|
GOLAGHAT EAST
|
AS-14-004-010-008/108-A
(KAMARBANDHA)
|
0414004000NRG23160920220216992
|
16/09/2022
|
JUGAL HAZARIKA
|
0414004WL019891
|
JUGAL HAZARIKA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956100101
|
|
JUGAL HAZARIKA
|
()
|
|
161
|
GOLAGHAT EAST
|
AS-14-004-010-008/123-C
(KAMARBANDHA)
|
0414004000NRG23160920220216743
|
16/09/2022
|
CHAMPA SAIKIA
|
0414004WL019856
|
CHAMPA SAIKIA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956100094
|
|
CHAMPA SAIKIA
|
()
|
|
162
|
GOLAGHAT EAST
|
AS-14-004-010-008/126
(KAMARBANDHA)
|
0414004000NRG23160920220216765
|
16/09/2022
|
MAKOM BORA
|
0414004WL019858
|
MAKOM BORA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956100119
|
|
MAKOM BORA
|
()
|
|
163
|
GOLAGHAT EAST
|
AS-14-004-010-008/135
(KAMARBANDHA)
|
0414004000NRG23160920220216955
|
16/09/2022
|
KUSHAL BORA
|
0414004WL019886
|
KUSHAL BORA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956100089
|
|
KUSHAL BORA
|
()
|
|
164
|
GOLAGHAT EAST
|
AS-14-004-010-008/143-A
(KAMARBANDHA)
|
0414004000NRG23160920220216738
|
16/09/2022
|
FUNU BORA
|
0414004WL019855
|
FUNU BORA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956100095
|
|
FUNU BORA
|
()
|
|
165
|
GOLAGHAT EAST
|
AS-14-004-010-008/164
(KAMARBANDHA)
|
0414004000NRG23160920220216956
|
16/09/2022
|
LUKEN BHARALI
|
0414004WL019886
|
LUKEN BHARALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956100086
|
|
LUKEN BHARALI
|
()
|
|
166
|
GOLAGHAT EAST
|
AS-14-004-010-008/165-A
(KAMARBANDHA)
|
0414004000NRG23160920220217016
|
16/09/2022
|
PADUMI BHARALI
|
0414004WL019896
|
PADUMI BHARALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956100038
|
|
PADUMI BHARALI
|
()
|
|
167
|
GOLAGHAT EAST
|
AS-14-004-010-008/173
(KAMARBANDHA)
|
0414004000NRG23160920220216911
|
16/09/2022
|
KHIRUD TAMULY
|
0414004WL019880
|
KHIRUD TAMULY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956100049
|
|
KHIRUD TAMULY
|
()
|
|
168
|
GOLAGHAT EAST
|
AS-14-004-010-008/173
(KAMARBANDHA)
|
0414004000NRG23160920220216912
|
16/09/2022
|
SIKHAMONI TAMULY
|
0414004WL019880
|
SIKHAMONI TAMULY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956100122
|
|
SIKHAMONI TAMULY
|
()
|
|
169
|
GOLAGHAT EAST
|
AS-14-004-010-008/18-C
(KAMARBANDHA)
|
0414004000NRG23160920220216767
|
16/09/2022
|
Tinkumoni Bora
|
0414004WL019858
|
Tinkumoni Bora
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956100108
|
|
Tinkumoni Bora
|
()
|
|
170
|
GOLAGHAT EAST
|
AS-14-004-010-008/185
(KAMARBANDHA)
|
0414004000NRG23160920220216972
|
16/09/2022
|
CHENIMAI SAIKIA
|
0414004WL019888
|
CHENIMAI SAIKIA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956100053
|
|
CHENIMAI SAIKIA
|
()
|
|
171
|
GOLAGHAT EAST
|
AS-14-004-010-008/191
(KAMARBANDHA)
|
0414004000NRG23160920220216924
|
16/09/2022
|
BINAPANI SAIKIA
|
0414004WL019882
|
BINAPANI SAIKIA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956100096
|
|
BINAPANI SAIKIA
|
()
|
|
172
|
GOLAGHAT EAST
|
AS-14-004-010-008/193
(KAMARBANDHA)
|
0414004000NRG23160920220216745
|
16/09/2022
|
DIPALI BORA
|
0414004WL019856
|
DIPALI BORA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956100064
|
|
DIPALI BORA
|
()
|
|
173
|
GOLAGHAT EAST
|
AS-14-004-010-008/38-A
(KAMARBANDHA)
|
0414004000NRG23160920220216740
|
16/09/2022
|
BIJOY BORA
|
0414004WL019855
|
BIJOY BORA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956100110
|
|
BIJOY BORA
|
()
|
|
174
|
GOLAGHAT EAST
|
AS-14-004-010-008/60
(KAMARBANDHA)
|
0414004000NRG23160920220217105
|
16/09/2022
|
ANIMA BHORALI
|
0414004WL019915
|
ANIMA BHORALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956100115
|
|
ANIMA BHORALI
|
()
|
|
175
|
GOLAGHAT EAST
|
AS-14-004-010-008/60
(KAMARBANDHA)
|
0414004000NRG23160920220217106
|
16/09/2022
|
DIPALI BHARALI
|
0414004WL019915
|
DIPALI BHARALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956100111
|
|
DIPALI BHARALI
|
()
|
|
176
|
GOLAGHAT EAST
|
AS-14-004-010-008/76-A
(KAMARBANDHA)
|
0414004000NRG23160920220216900
|
16/09/2022
|
INDRAJIT SAIKIA
|
0414004WL019878
|
INDRAJIT SAIKIA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956100060
|
|
INDRAJIT SAIKIA
|
()
|
|
177
|
GOLAGHAT EAST
|
AS-14-004-010-008/76-A
(KAMARBANDHA)
|
0414004000NRG23160920220216899
|
16/09/2022
|
RUMI SAIKIA
|
0414004WL019878
|
RUMI SAIKIA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956100067
|
|
RUMI SAIKIA
|
()
|
|
178
|
GOLAGHAT EAST
|
AS-14-004-010-008/81-A
(KAMARBANDHA)
|
0414004000NRG23160920220216747
|
16/09/2022
|
JITEN GOGOI
|
0414004WL019856
|
JITEN GOGOI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956100100
|
|
JITEN GOGOI
|
()
|
|
179
|
GOLAGHAT EAST
|
AS-14-004-010-008/81-A
(KAMARBANDHA)
|
0414004000NRG23160920220216746
|
16/09/2022
|
RITUMONI GOGOI
|
0414004WL019856
|
RITUMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956100083
|
|
RITUMONI GOGOI
|
()
|
|
180
|
GOLAGHAT EAST
|
AS-14-004-010-008/83-B
(KAMARBANDHA)
|
0414004000NRG23160920220216781
|
16/09/2022
|
SARUTI GOGOI
|
0414004WL019860
|
SARUTI GOGOI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956100042
|
|
SARUTI GOGOI
|
()
|
|
181
|
GOLAGHAT EAST
|
AS-14-004-010-010/10
(KAMARBANDHA)
|
0414004000NRG23160920220216958
|
16/09/2022
|
JULI SAIKIA
|
0414004WL019886
|
JULI SAIKIA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956100120
|
|
JULI SAIKIA
|
()
|
|
182
|
GOLAGHAT EAST
|
AS-14-004-010-010/10
(KAMARBANDHA)
|
0414004000NRG23160920220216959
|
16/09/2022
|
RANJIT CHUTIA
|
0414004WL019886
|
RANJIT CHUTIA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956100103
|
|
RANJIT CHUTIA
|
()
|
|
183
|
GOLAGHAT EAST
|
AS-14-004-010-010/17
(KAMARBANDHA)
|
0414004000NRG23160920220216925
|
16/09/2022
|
DIPAMONI TAMULY
|
0414004WL019882
|
DIPAMONI TAMULY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956100077
|
|
DIPAMONI TAMULY
|
()
|
|
184
|
GOLAGHAT EAST
|
AS-14-004-010-010/17
(KAMARBANDHA)
|
0414004000NRG23160920220216926
|
16/09/2022
|
JOYRAM TAMULY
|
0414004WL019882
|
JOYRAM TAMULY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956100107
|
|
JOYRAM TAMULY
|
()
|
|
185
|
GOLAGHAT EAST
|
AS-14-004-010-010/25
(KAMARBANDHA)
|
0414004000NRG23160920220216886
|
16/09/2022
|
JUNMANI SAIKIA
|
0414004WL019876
|
JUNMANI SAIKIA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956100045
|
|
JUNMANI SAIKIA
|
()
|
|
186
|
GOLAGHAT EAST
|
AS-14-004-010-010/34-A
(KAMARBANDHA)
|
0414004000NRG23160920220216749
|
16/09/2022
|
DIPANJALI BORA HAZARIKA
|
0414004WL019856
|
DIPANJALI BORA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956100114
|
|
DIPANJALI BORA HAZARIKA
|
()
|
|
187
|
GOLAGHAT EAST
|
AS-14-004-010-010/34-A
(KAMARBANDHA)
|
0414004000NRG23160920220216748
|
16/09/2022
|
NONDESWAR HAZARIKA
|
0414004WL019856
|
NONDESWAR HAZARIKA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956100078
|
|
NONDESWAR HAZARIKA
|
()
|
|
188
|
GOLAGHAT EAST
|
AS-14-004-010-010/4-A
(KAMARBANDHA)
|
0414004000NRG23160920220217091
|
16/09/2022
|
PAKHILI HAZARIKA
|
0414004WL019913
|
PAKHILI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956100121
|
|
PAKHILI HAZARIKA
|
()
|
|
189
|
GOLAGHAT EAST
|
AS-14-004-010-010/49-A
(KAMARBANDHA)
|
0414004000NRG23160920220216805
|
16/09/2022
|
KANAKESWARI BORA
|
0414004WL019863
|
KANAKESWARI BORA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956100052
|
|
KANAKESWARI BORA
|
()
|
|
190
|
GOLAGHAT EAST
|
AS-14-004-010-010/58
(KAMARBANDHA)
|
0414004000NRG23160920220216928
|
16/09/2022
|
GUNIN SAIKIA
|
0414004WL019882
|
GUNIN SAIKIA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956100105
|
|
GUNIN SAIKIA
|
()
|
|
191
|
GOLAGHAT EAST
|
AS-14-004-010-010/58
(KAMARBANDHA)
|
0414004000NRG23160920220216927
|
16/09/2022
|
RANA SAIKIA
|
0414004WL019882
|
RANA SAIKIA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956100097
|
|
RANA SAIKIA
|
()
|
|
192
|
GOLAGHAT EAST
|
AS-14-004-010-010/67
(KAMARBANDHA)
|
0414004000NRG23160920220216751
|
16/09/2022
|
KALPANA SAIKIA
|
0414004WL019856
|
KALPANA SAIKIA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956100047
|
|
KALPANA SAIKIA
|
()
|
|
193
|
GOLAGHAT EAST
|
AS-14-004-010-010/67
(KAMARBANDHA)
|
0414004000NRG23160920220216750
|
16/09/2022
|
PRODIP SAIKIA
|
0414004WL019856
|
PRODIP SAIKIA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956100050
|
|
PRODIP SAIKIA
|
()
|
|
194
|
GOLAGHAT EAST
|
AS-14-004-010-010/7
(KAMARBANDHA)
|
0414004000NRG23160920220216888
|
16/09/2022
|
MUNU HAZARIKA
|
0414004WL019876
|
MUNU HAZARIKA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956100056
|
|
MUNU HAZARIKA
|
()
|
|
195
|
GOLAGHAT EAST
|
AS-14-004-010-010/7
(KAMARBANDHA)
|
0414004000NRG23160920220216887
|
16/09/2022
|
PRODIP HAZARIKA
|
0414004WL019876
|
PRODIP HAZARIKA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956100044
|
|
PRODIP HAZARIKA
|
()
|
|
196
|
GOLAGHAT EAST
|
AS-14-004-010-010/71
(KAMARBANDHA)
|
0414004000NRG23160920220216930
|
16/09/2022
|
BULUMANI BORA
|
0414004WL019882
|
BULUMANI BORA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956100091
|
|
BULUMANI BORA
|
()
|
|
197
|
GOLAGHAT EAST
|
AS-14-004-010-010/71
(KAMARBANDHA)
|
0414004000NRG23160920220216929
|
16/09/2022
|
DIMBESHWAR BORA
|
0414004WL019882
|
DIMBESHWAR BORA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956100099
|
|
DIMBESHWAR BORA
|
()
|
|
198
|
GOLAGHAT EAST
|
AS-14-004-010-010/80-A
(KAMARBANDHA)
|
0414004000NRG23160920220216931
|
16/09/2022
|
DIPALI BORA
|
0414004WL019882
|
DIPALI BORA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956100041
|
|
DIPALI BORA
|
()
|
|
199
|
GOLAGHAT EAST
|
AS-14-004-010-010/86-A
(KAMARBANDHA)
|
0414004000NRG23160920220217022
|
16/09/2022
|
ILA SAIKIA
|
0414004WL019899
|
ILA SAIKIA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956100059
|
|
ILA SAIKIA
|
()
|
|
200
|
GOLAGHAT EAST
|
AS-14-004-013-003/130-A
(OATING)
|
0414004000NRG23160920220216829
|
16/09/2022
|
MATU NEOG
|
0414004WL019868
|
MATU NEOG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956100008
|
|
MATU NEOG
|
()
|
|
201
|
GOLAGHAT EAST
|
AS-14-004-013-003/132
(OATING)
|
0414004000NRG23160920220216830
|
16/09/2022
|
HEMADA BORA
|
0414004WL019868
|
HEMADA BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956100153
|
|
HEMADA BORA
|
()
|
|
202
|
GOLAGHAT EAST
|
AS-14-004-013-003/133-B
(OATING)
|
0414004000NRG23160920220216848
|
16/09/2022
|
DIPALI SAIKIA
|
0414004WL019870
|
DIPALI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956100149
|
|
DIPALI SAIKIA
|
()
|
|
203
|
GOLAGHAT EAST
|
AS-14-004-013-003/137-A
(OATING)
|
0414004000NRG23160920220216849
|
16/09/2022
|
CHAKRA BORA
|
0414004WL019870
|
CHAKRA BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956099809
|
|
CHAKRA BORA
|
()
|
|
204
|
GOLAGHAT EAST
|
AS-14-004-013-003/149-A
(OATING)
|
0414004000NRG23160920220216832
|
16/09/2022
|
PREMALATA BORA
|
0414004WL019868
|
PREMALATA BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956100148
|
|
PREMALATA BORA
|
()
|
|
205
|
GOLAGHAT EAST
|
AS-14-004-013-003/149-B
(OATING)
|
0414004000NRG23160920220216807
|
16/09/2022
|
JOTIN BORA
|
0414004WL019864
|
JOTIN BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956100032
|
|
JOTIN BORA
|
()
|
|
206
|
GOLAGHAT EAST
|
AS-14-004-013-003/159
(OATING)
|
0414004000NRG23160920220216850
|
16/09/2022
|
MINATI GOGOI
|
0414004WL019870
|
MINATI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956100152
|
|
MINATI GOGOI
|
()
|
|
207
|
GOLAGHAT EAST
|
AS-14-004-013-003/186
(OATING)
|
0414004000NRG23160920220216833
|
16/09/2022
|
MR KHIROD HAZARIKA
|
0414004WL019868
|
MR KHIROD HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956100150
|
|
MR KHIROD HAZARIKA
|
()
|
|
208
|
GOLAGHAT EAST
|
AS-14-004-013-003/186
(OATING)
|
0414004000NRG23160920220216834
|
16/09/2022
|
SARUMAI HAZARIKA
|
0414004WL019868
|
SARUMAI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956100151
|
|
SARUMAI HAZARIKA
|
()
|
|
209
|
GOLAGHAT EAST
|
AS-14-004-013-003/22-A
(OATING)
|
0414004000NRG23160920220216809
|
16/09/2022
|
MOINA GOGOI
|
0414004WL019864
|
MOINA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956100112
|
|
MOINA GOGOI
|
()
|
|
210
|
GOLAGHAT EAST
|
AS-14-004-013-003/30-A
(OATING)
|
0414004000NRG23160920220216854
|
16/09/2022
|
INDRA GOGOI
|
0414004WL019870
|
INDRA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956099815
|
|
INDRA GOGOI
|
()
|
|
211
|
GOLAGHAT EAST
|
AS-14-004-013-003/30-A
(OATING)
|
0414004000NRG23160920220216853
|
16/09/2022
|
TARULOTA GOGOI
|
0414004WL019870
|
TARULOTA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956099812
|
|
TARULOTA GOGOI
|
()
|
|
212
|
GOLAGHAT EAST
|
AS-14-004-013-003/34
(OATING)
|
0414004000NRG23160920220216836
|
16/09/2022
|
FAGUNI HAZARIKA
|
0414004WL019868
|
FAGUNI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956100012
|
|
FAGUNI HAZARIKA
|
()
|
|
213
|
GOLAGHAT EAST
|
AS-14-004-013-003/34
(OATING)
|
0414004000NRG23160920220216835
|
16/09/2022
|
SRI DULAL HAZARIKA
|
0414004WL019868
|
SRI DULAL HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956099813
|
|
SRI DULAL HAZARIKA
|
()
|
|
214
|
GOLAGHAT EAST
|
AS-14-004-013-003/90-B
(OATING)
|
0414004000NRG23160920220216813
|
16/09/2022
|
JADU NATH
|
0414004WL019864
|
JADU NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956099814
|
|
JADU NATH
|
()
|
|
215
|
GOLAGHAT EAST
|
AS-14-004-013-004/51
(OATING)
|
0414004000NRG23160920220217039
|
16/09/2022
|
JUGESWARI SAIKIA
|
0414004WL019904
|
JUGESWARI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956099810
|
|
JUGESWARI SAIKIA
|
()
|
|
216
|
GOLAGHAT EAST
|
AS-14-004-013-004/8-A
(OATING)
|
0414004000NRG23160920220217030
|
16/09/2022
|
PRABHABATI PATHAK
|
0414004WL019901
|
PRABHABATI PATHAK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956099811
|
|
PRABHABATI PATHAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405559
|
405559
|
|
|
|
|
|
|
|
|
217
|
GOLAGHAT EAST
|
AS-14-004-001-007/59
(ATHGAON)
|
0414004000NRG23150920220216197
|
16/09/2022
|
DIPA GOGOI BORA
|
0414004WL019788
|
DIPA GOGOI BORA
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956099846
|
|
DIPA GOGOI BORA
|
()
|
|
218
|
GOLAGHAT EAST
|
AS-14-004-001-007/59
(ATHGAON)
|
0414004000NRG23150920220216196
|
16/09/2022
|
KALIA BORA
|
0414004WL019788
|
KALIA BORA
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956099835
|
|
KALIA BORA
|
()
|
|
219
|
GOLAGHAT EAST
|
AS-14-004-003-004/9-B
(BALIJAN)
|
0414004000NRG23160920220216682
|
16/09/2022
|
Sri Paban Chand
|
0414004WL019845
|
Sri Paban Chand
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956099837
|
|
Sri Paban Chand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
220
|
GOLAGHAT EAST
|
AS-14-004-001-007/056
(ATHGAON)
|
0414004000NRG23150920220216194
|
16/09/2022
|
PRAFULLA BORA
|
0414004WL019788
|
PRAFULLA BORA
|
00032
|
UTIB0000830
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956099834
|
|
PRAFULLA BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
221
|
GOLAGHAT EAST
|
AS-14-004-003-004/14-B
(BALIJAN)
|
0414004000NRG23160920220217274
|
16/09/2022
|
JOHNY LAKRA
|
0414004WL019934
|
JOHNY LAKRA
|
00045
|
BARB0BOKAKH
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956100155
|
|
JOHNY LAKRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
222
|
GOLAGHAT EAST
|
AS-14-004-003-004/90-D
(BALIJAN)
|
0414004000NRG23160920220216728
|
16/09/2022
|
GANGADHAR NAG
|
0414004WL019854
|
GANGADHAR NAG
|
00045
|
BARB0VJGOLA
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956100157
|
|
GANGADHAR NAG
|
()
|
|
223
|
GOLAGHAT EAST
|
AS-14-004-010-003/115
(KAMARBANDHA)
|
0414004000NRG23160920220216967
|
16/09/2022
|
DANDA SAIKIA
|
0414004WL019888
|
DANDA SAIKIA
|
00045
|
BARB0VJGOLA
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956100156
|
|
DANDA SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
|
224
|
GOLAGHAT EAST
|
AS-14-004-001-008/177-A
(ATHGAON)
|
0414004000NRG23150920220216200
|
16/09/2022
|
SHUBHA CHANDRA SAIKIA
|
0414004WL019788
|
SHUBHA CHANDRA SAIKIA
|
00048
|
BKID0005037
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956100161
|
|
SHUBHA CHANDRA SAIKIA
|
()
|
|
225
|
GOLAGHAT EAST
|
AS-14-004-010-002/89-B
(KAMARBANDHA)
|
0414004000NRG23160920220216785
|
16/09/2022
|
JURI GOGOI
|
0414004WL019861
|
JURI GOGOI
|
00048
|
BKID0005037
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956100162
|
|
JURI GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
226
|
GOLAGHAT EAST
|
AS-14-004-001-008/109
(ATHGAON)
|
0414004000NRG23150920220216199
|
16/09/2022
|
TIKENDRAJIT BORA
|
0414004WL019788
|
TIKENDRAJIT BORA
|
00078
|
CNRB0003954
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956100163
|
|
TIKENDRAJIT BORA
|
()
|
|
227
|
GOLAGHAT EAST
|
AS-14-004-003-003/105-A
(BALIJAN)
|
0414004000NRG23160920220217128
|
16/09/2022
|
ASTOMI ROUT
|
0414004WL019919
|
ASTOMI ROUT
|
00078
|
CNRB0003954
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956099859
|
|
ASTOMI ROUT
|
()
|
|
228
|
GOLAGHAT EAST
|
AS-14-004-003-003/219-C
(BALIJAN)
|
0414004000NRG23160920220216723
|
16/09/2022
|
Bikaram Mahanand
|
0414004WL019854
|
Bikaram Mahanand
|
00078
|
CNRB0003954
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956100175
|
|
Bikaram Mahanand
|
()
|
|
229
|
GOLAGHAT EAST
|
AS-14-004-003-003/219-C
(BALIJAN)
|
0414004000NRG23160920220216725
|
16/09/2022
|
PRAMILA MAHANAND
|
0414004WL019854
|
PRAMILA MAHANAND
|
00078
|
CNRB0003954
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956100166
|
|
PRAMILA MAHANAND
|
()
|
|
230
|
GOLAGHAT EAST
|
AS-14-004-003-003/219-C
(BALIJAN)
|
0414004000NRG23160920220216724
|
16/09/2022
|
PRITOM MOHANAND
|
0414004WL019854
|
PRITOM MOHANAND
|
00078
|
CNRB0003954
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956100167
|
|
PRITOM MOHANAND
|
()
|
|
231
|
GOLAGHAT EAST
|
AS-14-004-003-003/73-A
(BALIJAN)
|
0414004000NRG23160920220217279
|
16/09/2022
|
CHENU TANTI
|
0414004WL019935
|
CHENU TANTI
|
00078
|
CNRB0003954
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956100168
|
|
CHENU TANTI
|
()
|
|
232
|
GOLAGHAT EAST
|
AS-14-004-003-004/113
(BALIJAN)
|
0414004000NRG23160920220217119
|
16/09/2022
|
BONITA DIP
|
0414004WL019918
|
BONITA DIP
|
00078
|
CNRB0003954
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956100169
|
|
BONITA DIP
|
()
|
|
233
|
GOLAGHAT EAST
|
AS-14-004-003-004/174-A
(BALIJAN)
|
0414004000NRG23160920220217121
|
16/09/2022
|
CHAUNI SAGOR
|
0414004WL019918
|
CHAUNI SAGOR
|
00078
|
CNRB0003954
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956100170
|
|
CHAUNI SAGOR
|
()
|
|
234
|
GOLAGHAT EAST
|
AS-14-004-007-009/219-A
(GOLAGHAT)
|
0414004000NRG23160920220217002
|
16/09/2022
|
KAMALA DEVI BORTHAKUR
|
0414004WL019893
|
KAMALA DEVI BORTHAKUR
|
00078
|
CNRB0003954
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956100164
|
|
KAMALA DEVI BORTHAKUR
|
()
|
|
235
|
GOLAGHAT EAST
|
AS-14-004-010-001/14-A
(KAMARBANDHA)
|
0414004000NRG23160920220216783
|
16/09/2022
|
MACHIFAN NISHA
|
0414004WL019861
|
MACHIFAN NISHA
|
00078
|
CNRB0003954
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956100178
|
|
MACHIFAN NISHA
|
()
|
|
236
|
GOLAGHAT EAST
|
AS-14-004-010-003/107
(KAMARBANDHA)
|
0414004000NRG23160920220216961
|
16/09/2022
|
JUNU NATH
|
0414004WL019887
|
JUNU NATH
|
00078
|
CNRB0003954
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956100145
|
|
JUNU NATH
|
()
|
|
237
|
GOLAGHAT EAST
|
AS-14-004-010-003/112
(KAMARBANDHA)
|
0414004000NRG23160920220216799
|
16/09/2022
|
RUNU NATH
|
0414004WL019863
|
RUNU NATH
|
00078
|
CNRB0003954
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956100177
|
|
RUNU NATH
|
()
|
|
238
|
GOLAGHAT EAST
|
AS-14-004-010-003/145
(KAMARBANDHA)
|
0414004000NRG23160920220216975
|
16/09/2022
|
JYOSHREE TAMULY
|
0414004WL019889
|
JYOSHREE TAMULY
|
00078
|
CNRB0003954
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956099860
|
|
JYOSHREE TAMULY
|
()
|
|
239
|
GOLAGHAT EAST
|
AS-14-004-010-003/154-B
(KAMARBANDHA)
|
0414004000NRG23160920220216935
|
16/09/2022
|
DOLI SAIKIA
|
0414004WL019883
|
DOLI SAIKIA
|
00078
|
CNRB0003954
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956099858
|
|
DOLI SAIKIA
|
()
|
|
240
|
GOLAGHAT EAST
|
AS-14-004-010-003/154-B
(KAMARBANDHA)
|
0414004000NRG23160920220216936
|
16/09/2022
|
PORAG SAIKIA
|
0414004WL019883
|
PORAG SAIKIA
|
00078
|
CNRB0003954
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956100165
|
|
PORAG SAIKIA
|
()
|
|
241
|
GOLAGHAT EAST
|
AS-14-004-010-003/157
(KAMARBANDHA)
|
0414004000NRG23160920220216775
|
16/09/2022
|
RAJBOR TATI
|
0414004WL019860
|
RAJBOR TATI
|
00078
|
CNRB0003954
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956100176
|
|
RAJBOR TATI
|
()
|
|
242
|
GOLAGHAT EAST
|
AS-14-004-010-004/45-A
(KAMARBANDHA)
|
0414004000NRG23160920220216761
|
16/09/2022
|
PADMALOCHAN BORA
|
0414004WL019858
|
PADMALOCHAN BORA
|
00078
|
CNRB0003954
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956100147
|
|
PADMALOCHAN BORA
|
()
|
|
243
|
GOLAGHAT EAST
|
AS-14-004-010-006/96
(KAMARBANDHA)
|
0414004000NRG23160920220217183
|
16/09/2022
|
DURGESWAR GOGOI
|
0414004WL019922
|
DURGESWAR GOGOI
|
00078
|
CNRB0003954
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956100146
|
|
DURGESWAR GOGOI
|
()
|
|
244
|
GOLAGHAT EAST
|
AS-14-004-013-003/159
(OATING)
|
0414004000NRG23160920220216851
|
16/09/2022
|
BHUDHAR GOGOI
|
0414004WL019870
|
BHUDHAR GOGOI
|
00078
|
CNRB0003954
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956100174
|
|
BHUDHAR GOGOI
|
()
|
|
245
|
GOLAGHAT EAST
|
AS-14-004-013-003/71
(OATING)
|
0414004000NRG23160920220216855
|
16/09/2022
|
TOGOR SAIKIA
|
0414004WL019870
|
TOGOR SAIKIA
|
00078
|
CNRB0003954
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956100172
|
|
TOGOR SAIKIA
|
()
|
|
246
|
GOLAGHAT EAST
|
AS-14-004-013-003/90-B
(OATING)
|
0414004000NRG23160920220216812
|
16/09/2022
|
TAGARI NATH
|
0414004WL019864
|
TAGARI NATH
|
00078
|
CNRB0003954
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956099857
|
|
TAGARI NATH
|
()
|
|
247
|
GOLAGHAT EAST
|
AS-14-004-013-004/154
(OATING)
|
0414004000NRG23160920220217027
|
16/09/2022
|
CHANDAN DUTTA
|
0414004WL019901
|
CHANDAN DUTTA
|
00078
|
CNRB0003954
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956100173
|
|
CHANDAN DUTTA
|
()
|
|
248
|
GOLAGHAT EAST
|
AS-14-004-013-004/77
(OATING)
|
0414004000NRG23160920220217029
|
16/09/2022
|
SANJAY GUWALA
|
0414004WL019901
|
SANJAY GUWALA
|
00078
|
CNRB0003954
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956100171
|
|
SANJAY GUWALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42365
|
42365
|
|
|
|
|
|
|
|
|
249
|
GOLAGHAT EAST
|
AS-14-004-010-004/31-A
(KAMARBANDHA)
|
0414004000NRG23160920220216987
|
16/09/2022
|
Jonali saikia
|
0414004WL019891
|
Jonali saikia
|
00078
|
CNRB0017343
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956099861
|
|
Jonali saikia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
250
|
GOLAGHAT EAST
|
AS-14-004-010-008/185
(KAMARBANDHA)
|
0414004000NRG23160920220216973
|
16/09/2022
|
SUREN SAIKIA
|
0414004WL019888
|
SUREN SAIKIA
|
00152
|
HDFC0002937
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956100144
|
|
SUREN SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
251
|
GOLAGHAT EAST
|
AS-14-004-007-009/77
(GOLAGHAT)
|
0414004000NRG23160920220217010
|
16/09/2022
|
MRS DIPA MONI BEGUM
|
0414004WL019894
|
MRS DIPA MONI BEGUM
|
00165
|
IBKL0001228
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956099862
|
|
MRS DIPA MONI BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
252
|
GOLAGHAT EAST
|
AS-14-004-003-001/58-B
(BALIJAN)
|
0414004000NRG23160920220217268
|
16/09/2022
|
POBINA TANTI
|
0414004WL019934
|
POBINA TANTI
|
00176
|
IDIB000F526
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956099882
|
|
POBINA TANTI
|
()
|
|
253
|
GOLAGHAT EAST
|
AS-14-004-003-001/75-B
(BALIJAN)
|
0414004000NRG23160920220217282
|
16/09/2022
|
MAKDALI TANTI
|
0414004WL019936
|
MAKDALI TANTI
|
00176
|
IDIB000F526
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956099870
|
|
MAKDALI TANTI
|
()
|
|
254
|
GOLAGHAT EAST
|
AS-14-004-003-002/132
(BALIJAN)
|
0414004000NRG23160920220216703
|
16/09/2022
|
BHAITY BHUYAN
|
0414004WL019850
|
BHAITY BHUYAN
|
00176
|
IDIB000F526
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956099879
|
|
BHAITY BHUYAN
|
()
|
|
255
|
GOLAGHAT EAST
|
AS-14-004-003-002/138
(BALIJAN)
|
0414004000NRG23160920220217284
|
16/09/2022
|
JITEN TANTI
|
0414004WL019936
|
JITEN TANTI
|
00176
|
IDIB000F526
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956099875
|
|
JITEN TANTI
|
()
|
|
256
|
GOLAGHAT EAST
|
AS-14-004-003-003/17-A
(BALIJAN)
|
0414004000NRG23160920220217270
|
16/09/2022
|
Disha Tanti
|
0414004WL019934
|
Disha Tanti
|
00176
|
IDIB000F526
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956099878
|
|
Disha Tanti
|
()
|
|
257
|
GOLAGHAT EAST
|
AS-14-004-003-004/157-A
(BALIJAN)
|
0414004000NRG23160920220216680
|
16/09/2022
|
MOHANTA SUNA
|
0414004WL019845
|
MOHANTA SUNA
|
00176
|
IDIB000F526
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956099876
|
|
MOHANTA SUNA
|
()
|
|
258
|
GOLAGHAT EAST
|
AS-14-004-003-004/410
(BALIJAN)
|
0414004000NRG23160920220217299
|
16/09/2022
|
DIBA SUNA
|
0414004WL019937
|
DIBA SUNA
|
00176
|
IDIB000F526
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956099867
|
|
DIBA SUNA
|
()
|
|
259
|
GOLAGHAT EAST
|
AS-14-004-003-004/90-D
(BALIJAN)
|
0414004000NRG23160920220216729
|
16/09/2022
|
BHANIMA NAG
|
0414004WL019854
|
BHANIMA NAG
|
00176
|
IDIB000F526
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956099869
|
|
BHANIMA NAG
|
()
|
|
260
|
GOLAGHAT EAST
|
AS-14-004-003-004/90-D
(BALIJAN)
|
0414004000NRG23160920220216730
|
16/09/2022
|
SANGITA TANTI
|
0414004WL019854
|
SANGITA TANTI
|
00176
|
IDIB000F526
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956099880
|
|
SANGITA TANTI
|
()
|
|
261
|
GOLAGHAT EAST
|
AS-14-004-010-004/152
(KAMARBANDHA)
|
0414004000NRG23160920220216804
|
16/09/2022
|
RUBI BORBARUA
|
0414004WL019863
|
RUBI BORBARUA
|
00176
|
IDIB000F526
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956099864
|
|
RUBI BORBARUA
|
()
|
|
262
|
GOLAGHAT EAST
|
AS-14-004-013-003/192
(OATING)
|
0414004000NRG23160920220216852
|
16/09/2022
|
CHER BAHADUR CHETRI
|
0414004WL019870
|
CHER BAHADUR CHETRI
|
00176
|
IDIB000F526
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956099877
|
|
CHER BAHADUR CHETRI
|
()
|
|
263
|
GOLAGHAT EAST
|
AS-14-004-013-003/196
(OATING)
|
0414004000NRG23160920220216808
|
16/09/2022
|
INDRABAHADUR CHETRY
|
0414004WL019864
|
INDRABAHADUR CHETRY
|
00176
|
IDIB000F526
|
1374
|
1374
|
Rejected
|
24/09/2022
|
|
4956099872
|
No Such Account
|
|
|
|
264
|
GOLAGHAT EAST
|
AS-14-004-013-003/46
(OATING)
|
0414004000NRG23160920220216810
|
16/09/2022
|
BHAKTA BAHADUR CHETRY
|
0414004WL019864
|
BHAKTA BAHADUR CHETRY
|
00176
|
IDIB000F526
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956099873
|
|
BHAKTA BAHADUR CHETRY
|
()
|
|
265
|
GOLAGHAT EAST
|
AS-14-004-013-004/102
(OATING)
|
0414004000NRG23160920220217041
|
16/09/2022
|
MANASH JYOTI DUTTA
|
0414004WL019905
|
MANASH JYOTI DUTTA
|
00176
|
IDIB000F526
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956099871
|
|
MANASH JYOTI DUTTA
|
()
|
|
266
|
GOLAGHAT EAST
|
AS-14-004-013-004/113
(OATING)
|
0414004000NRG23160920220217026
|
16/09/2022
|
TUTUMONI THENGAL NATH
|
0414004WL019901
|
TUTUMONI THENGAL NATH
|
00176
|
IDIB000F526
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956099874
|
|
TUTUMONI THENGAL NATH
|
()
|
|
267
|
GOLAGHAT EAST
|
AS-14-004-013-004/113-B
(OATING)
|
0414004000NRG23160920220217042
|
16/09/2022
|
LALITA NATH
|
0414004WL019905
|
LALITA NATH
|
00176
|
IDIB000F526
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956100143
|
|
LALITA NATH
|
()
|
|
268
|
GOLAGHAT EAST
|
AS-14-004-013-004/113-C
(OATING)
|
0414004000NRG23160920220217043
|
16/09/2022
|
BINA NATH
|
0414004WL019905
|
BINA NATH
|
00176
|
IDIB000F526
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956099865
|
|
BINA NATH
|
()
|
|
269
|
GOLAGHAT EAST
|
AS-14-004-013-004/144
(OATING)
|
0414004000NRG23160920220217035
|
16/09/2022
|
BUDHESHWARI GOWALA
|
0414004WL019904
|
BUDHESHWARI GOWALA
|
00176
|
IDIB000F526
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956099881
|
|
BUDHESHWARI GOWALA
|
()
|
|
270
|
GOLAGHAT EAST
|
AS-14-004-013-004/144
(OATING)
|
0414004000NRG23160920220217036
|
16/09/2022
|
Mohen Gowala
|
0414004WL019904
|
Mohen Gowala
|
00176
|
IDIB000F526
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956099866
|
|
Mohen Gowala
|
()
|
|
271
|
GOLAGHAT EAST
|
AS-14-004-013-004/9
(OATING)
|
0414004000NRG23160920220217031
|
16/09/2022
|
JUGESWAR PATHAK
|
0414004WL019901
|
JUGESWAR PATHAK
|
00176
|
IDIB000F526
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956100142
|
|
JUGESWAR PATHAK
|
()
|
|
272
|
GOLAGHAT EAST
|
AS-14-004-013-005/2
(OATING)
|
0414004000NRG23160920220217044
|
16/09/2022
|
LABHAYANA BORA
|
0414004WL019905
|
LABHAYANA BORA
|
00176
|
IDIB000F526
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956099863
|
|
LABHAYANA BORA
|
()
|
|
273
|
GOLAGHAT EAST
|
AS-14-004-013-005/69
(OATING)
|
0414004000NRG23160920220217032
|
16/09/2022
|
Mrs. RUPA TAMULI
|
0414004WL019901
|
Mrs. RUPA TAMULI
|
00176
|
IDIB000F526
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956099868
|
|
Mrs. RUPA TAMULI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32289
|
32289
|
|
|
|
|
|
|
|
|
274
|
GOLAGHAT EAST
|
AS-14-004-007-008/9
(GOLAGHAT)
|
0414004000NRG23160920220216984
|
16/09/2022
|
DILIP DEKA
|
0414004WL019890
|
DILIP DEKA
|
00176
|
IDIB000G057
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956099885
|
|
DILIP DEKA
|
()
|
|
275
|
GOLAGHAT EAST
|
AS-14-004-010-001/66
(KAMARBANDHA)
|
0414004000NRG23160920220216994
|
16/09/2022
|
TIRONGAMONI SAIKIA
|
0414004WL019892
|
TIRONGAMONI SAIKIA
|
00176
|
IDIB000G057
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956099884
|
|
TIRONGAMONI SAIKIA
|
()
|
|
276
|
GOLAGHAT EAST
|
AS-14-004-010-003/145
(KAMARBANDHA)
|
0414004000NRG23160920220216974
|
16/09/2022
|
NAYANJYATI TAMULY
|
0414004WL019889
|
NAYANJYATI TAMULY
|
00176
|
IDIB000G057
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956099886
|
|
NAYANJYATI TAMULY
|
()
|
|
277
|
GOLAGHAT EAST
|
AS-14-004-013-004/154
(OATING)
|
0414004000NRG23160920220217028
|
16/09/2022
|
RITAMONI BORA DUTTA
|
0414004WL019901
|
RITAMONI BORA DUTTA
|
00176
|
IDIB000G057
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956099883
|
|
RITAMONI BORA DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7786
|
7786
|
|
|
|
|
|
|
|
|
278
|
GOLAGHAT EAST
|
AS-14-004-007-007/169
(GOLAGHAT)
|
0414004000NRG23160920220217003
|
16/09/2022
|
MR.GIRIN MAJUMDAR
|
0414004WL019894
|
MR.GIRIN MAJUMDAR
|
00177
|
IOBA0002764
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956099889
|
|
MR.GIRIN MAJUMDAR
|
()
|
|
279
|
GOLAGHAT EAST
|
AS-14-004-010-003/109-A
(KAMARBANDHA)
|
0414004000NRG23160920220216786
|
16/09/2022
|
BULKAN NATH
|
0414004WL019861
|
BULKAN NATH
|
00177
|
IOBA0002764
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956099887
|
|
BULKAN NATH
|
()
|
|
280
|
GOLAGHAT EAST
|
AS-14-004-010-003/157
(KAMARBANDHA)
|
0414004000NRG23160920220216776
|
16/09/2022
|
AJIT TANTI
|
0414004WL019860
|
AJIT TANTI
|
00177
|
IOBA0002764
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956099888
|
|
AJIT TANTI
|
()
|
|
281
|
GOLAGHAT EAST
|
AS-14-004-010-006/60
(KAMARBANDHA)
|
0414004000NRG23160920220217178
|
16/09/2022
|
SABITA HAZARIKA
|
0414004WL019922
|
SABITA HAZARIKA
|
00177
|
IOBA0002764
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956099890
|
|
SABITA HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7786
|
7786
|
|
|
|
|
|
|
|
|
282
|
GOLAGHAT EAST
|
AS-14-004-003-002/139-C
(BALIJAN)
|
0414004000NRG23160920220216720
|
16/09/2022
|
AKASH DIP
|
0414004WL019854
|
AKASH DIP
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956099893
|
|
AKASH DIP
|
()
|
|
283
|
GOLAGHAT EAST
|
AS-14-004-003-002/139-C
(BALIJAN)
|
0414004000NRG23160920220216719
|
16/09/2022
|
JANKI GHASI DEEP
|
0414004WL019854
|
JANKI GHASI DEEP
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956099894
|
|
JANKI GHASI DEEP
|
()
|
|
284
|
GOLAGHAT EAST
|
AS-14-004-003-003/190-B
(BALIJAN)
|
0414004000NRG23160920220216721
|
16/09/2022
|
Bubul Bhumij
|
0414004WL019854
|
Bubul Bhumij
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956099892
|
|
Bubul Bhumij
|
()
|
|
285
|
GOLAGHAT EAST
|
AS-14-004-007-007/68
(GOLAGHAT)
|
0414004000NRG23160920220217007
|
16/09/2022
|
MRS PUNI BEGAM
|
0414004WL019894
|
MRS PUNI BEGAM
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956100141
|
|
MRS PUNI BEGAM
|
()
|
|
286
|
GOLAGHAT EAST
|
AS-14-004-007-008/80-A
(GOLAGHAT)
|
0414004000NRG23160920220217001
|
16/09/2022
|
BULU BORA
|
0414004WL019893
|
BULU BORA
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956100140
|
|
BULU BORA
|
()
|
|
287
|
GOLAGHAT EAST
|
AS-14-004-010-006/138
(KAMARBANDHA)
|
0414004000NRG23160920220216797
|
16/09/2022
|
SHUSHILA BORA
|
0414004WL019862
|
SHUSHILA BORA
|
00354
|
PUNB0002120
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956100139
|
|
SHUSHILA BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9389
|
9389
|
|
|
|
|
|
|
|
|
288
|
GOLAGHAT EAST
|
AS-14-004-010-001/110-A
(KAMARBANDHA)
|
0414004000NRG23160920220216758
|
16/09/2022
|
SAFIQUE ALI
|
0414004WL019858
|
SAFIQUE ALI
|
00354
|
PUNB0079220
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956099895
|
|
SAFIQUE ALI
|
()
|
|
289
|
GOLAGHAT EAST
|
AS-14-004-010-002/11
(KAMARBANDHA)
|
0414004000NRG23160920220216941
|
16/09/2022
|
PURNIMA DAS
|
0414004WL019884
|
PURNIMA DAS
|
00354
|
PUNB0079220
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956099912
|
|
PURNIMA DAS
|
()
|
|
290
|
GOLAGHAT EAST
|
AS-14-004-010-003/107
(KAMARBANDHA)
|
0414004000NRG23160920220216960
|
16/09/2022
|
DINESH NATH
|
0414004WL019887
|
DINESH NATH
|
00354
|
PUNB0079220
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956099897
|
|
DINESH NATH
|
()
|
|
291
|
GOLAGHAT EAST
|
AS-14-004-010-003/112
(KAMARBANDHA)
|
0414004000NRG23160920220216800
|
16/09/2022
|
JAGOT NATH
|
0414004WL019863
|
JAGOT NATH
|
00354
|
PUNB0079220
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956099919
|
|
JAGOT NATH
|
()
|
|
292
|
GOLAGHAT EAST
|
AS-14-004-010-003/115
(KAMARBANDHA)
|
0414004000NRG23160920220216966
|
16/09/2022
|
JURI SAIKIA
|
0414004WL019888
|
JURI SAIKIA
|
00354
|
PUNB0079220
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956099899
|
|
JURI SAIKIA
|
()
|
|
293
|
GOLAGHAT EAST
|
AS-14-004-010-003/150-A
(KAMARBANDHA)
|
0414004000NRG23160920220216933
|
16/09/2022
|
MOROMI SAIKIA
|
0414004WL019883
|
MOROMI SAIKIA
|
00354
|
PUNB0079220
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956099900
|
|
MOROMI SAIKIA
|
()
|
|
294
|
GOLAGHAT EAST
|
AS-14-004-010-003/150-B
(KAMARBANDHA)
|
0414004000NRG23160920220216986
|
16/09/2022
|
AMBIKA SAIKIA
|
0414004WL019891
|
AMBIKA SAIKIA
|
00354
|
PUNB0079220
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956099896
|
|
AMBIKA SAIKIA
|
()
|
|
295
|
GOLAGHAT EAST
|
AS-14-004-010-003/150-B
(KAMARBANDHA)
|
0414004000NRG23160920220216985
|
16/09/2022
|
MOMI SAIKIA
|
0414004WL019891
|
MOMI SAIKIA
|
00354
|
PUNB0079220
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956099905
|
|
MOMI SAIKIA
|
()
|
|
296
|
GOLAGHAT EAST
|
AS-14-004-010-003/169-A
(KAMARBANDHA)
|
0414004000NRG23160920220216977
|
16/09/2022
|
DULAL BORA
|
0414004WL019889
|
DULAL BORA
|
00354
|
PUNB0079220
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956099911
|
|
DULAL BORA
|
()
|
|
297
|
GOLAGHAT EAST
|
AS-14-004-010-003/182-B
(KAMARBANDHA)
|
0414004000NRG23160920220216778
|
16/09/2022
|
BIMOL TANTI
|
0414004WL019860
|
BIMOL TANTI
|
00354
|
PUNB0079220
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956099930
|
|
BIMOL TANTI
|
()
|
|
298
|
GOLAGHAT EAST
|
AS-14-004-010-003/182-B
(KAMARBANDHA)
|
0414004000NRG23160920220216777
|
16/09/2022
|
SUKURMONI TANTI
|
0414004WL019860
|
SUKURMONI TANTI
|
00354
|
PUNB0079220
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956099928
|
|
SUKURMONI TANTI
|
()
|
|
299
|
GOLAGHAT EAST
|
AS-14-004-010-003/200
(KAMARBANDHA)
|
0414004000NRG23160920220217034
|
16/09/2022
|
Jurimoni bora
|
0414004WL019903
|
Jurimoni bora
|
00354
|
PUNB0079220
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956099904
|
|
Jurimoni bora
|
()
|
|
300
|
GOLAGHAT EAST
|
AS-14-004-010-003/204
(KAMARBANDHA)
|
0414004000NRG23160920220216902
|
16/09/2022
|
SHYAMANTA BORA
|
0414004WL019879
|
SHYAMANTA BORA
|
00354
|
PUNB0079220
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956099921
|
|
SHYAMANTA BORA
|
()
|
|
301
|
GOLAGHAT EAST
|
AS-14-004-010-003/209-A
(KAMARBANDHA)
|
0414004000NRG23160920220216907
|
16/09/2022
|
RUPTEE GOGOI
|
0414004WL019880
|
RUPTEE GOGOI
|
00354
|
PUNB0079220
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956099903
|
|
RUPTEE GOGOI
|
()
|
|
302
|
GOLAGHAT EAST
|
AS-14-004-010-003/215-A
(KAMARBANDHA)
|
0414004000NRG23160920220216779
|
16/09/2022
|
CHAMPA BHARALI
|
0414004WL019860
|
CHAMPA BHARALI
|
00354
|
PUNB0079220
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956099909
|
|
CHAMPA BHARALI
|
()
|
|
303
|
GOLAGHAT EAST
|
AS-14-004-010-003/220-A
(KAMARBANDHA)
|
0414004000NRG23160920220216938
|
16/09/2022
|
ANJUMONI BORA
|
0414004WL019883
|
ANJUMONI BORA
|
00354
|
PUNB0079220
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956100134
|
|
ANJUMONI BORA
|
()
|
|
304
|
GOLAGHAT EAST
|
AS-14-004-010-003/220-A
(KAMARBANDHA)
|
0414004000NRG23160920220216939
|
16/09/2022
|
DIGANTA BORA
|
0414004WL019883
|
DIGANTA BORA
|
00354
|
PUNB0079220
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956099929
|
|
DIGANTA BORA
|
()
|
|
305
|
GOLAGHAT EAST
|
AS-14-004-010-003/29
(KAMARBANDHA)
|
0414004000NRG23160920220216780
|
16/09/2022
|
PABAN BORA
|
0414004WL019860
|
PABAN BORA
|
00354
|
PUNB0079220
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956099906
|
|
PABAN BORA
|
()
|
|
306
|
GOLAGHAT EAST
|
AS-14-004-010-003/76
(KAMARBANDHA)
|
0414004000NRG23160920220217088
|
16/09/2022
|
SUREN BORA
|
0414004WL019913
|
SUREN BORA
|
00354
|
PUNB0079220
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956099918
|
|
SUREN BORA
|
()
|
|
307
|
GOLAGHAT EAST
|
AS-14-004-010-003/87
(KAMARBANDHA)
|
0414004000NRG23160920220216969
|
16/09/2022
|
BIPUL RAJKHOWA
|
0414004WL019888
|
BIPUL RAJKHOWA
|
00354
|
PUNB0079220
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956099916
|
|
BIPUL RAJKHOWA
|
()
|
|
308
|
GOLAGHAT EAST
|
AS-14-004-010-003/87
(KAMARBANDHA)
|
0414004000NRG23160920220216968
|
16/09/2022
|
NIPU RAJKHOWA
|
0414004WL019888
|
NIPU RAJKHOWA
|
00354
|
PUNB0079220
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956099915
|
|
NIPU RAJKHOWA
|
()
|
|
309
|
GOLAGHAT EAST
|
AS-14-004-010-003/93-A
(KAMARBANDHA)
|
0414004000NRG23160920220216801
|
16/09/2022
|
KHAGEN BORA
|
0414004WL019863
|
KHAGEN BORA
|
00354
|
PUNB0079220
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956099927
|
|
KHAGEN BORA
|
()
|
|
310
|
GOLAGHAT EAST
|
AS-14-004-010-003/93-A
(KAMARBANDHA)
|
0414004000NRG23160920220216802
|
16/09/2022
|
papu bora
|
0414004WL019863
|
papu bora
|
00354
|
PUNB0079220
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956099910
|
|
papu bora
|
()
|
|
311
|
GOLAGHAT EAST
|
AS-14-004-010-004/101
(KAMARBANDHA)
|
0414004000NRG23160920220216946
|
16/09/2022
|
RATUL BORA
|
0414004WL019884
|
RATUL BORA
|
00354
|
PUNB0079220
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956099924
|
|
RATUL BORA
|
()
|
|
312
|
GOLAGHAT EAST
|
AS-14-004-010-004/101
(KAMARBANDHA)
|
0414004000NRG23160920220216945
|
16/09/2022
|
RUMU BORA
|
0414004WL019884
|
RUMU BORA
|
00354
|
PUNB0079220
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956099902
|
|
RUMU BORA
|
()
|
|
313
|
GOLAGHAT EAST
|
AS-14-004-010-004/19
(KAMARBANDHA)
|
0414004000NRG23160920220216795
|
16/09/2022
|
CHENEHI SAIKIA
|
0414004WL019862
|
CHENEHI SAIKIA
|
00354
|
PUNB0079220
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956099925
|
|
CHENEHI SAIKIA
|
()
|
|
314
|
GOLAGHAT EAST
|
AS-14-004-010-004/41
(KAMARBANDHA)
|
0414004000NRG23160920220216883
|
16/09/2022
|
CHENIRAM SAIKIA
|
0414004WL019876
|
CHENIRAM SAIKIA
|
00354
|
PUNB0079220
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956099908
|
|
CHENIRAM SAIKIA
|
()
|
|
315
|
GOLAGHAT EAST
|
AS-14-004-010-004/41
(KAMARBANDHA)
|
0414004000NRG23160920220216882
|
16/09/2022
|
GUNADA SAIKIA
|
0414004WL019876
|
GUNADA SAIKIA
|
00354
|
PUNB0079220
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956100136
|
|
GUNADA SAIKIA
|
()
|
|
316
|
GOLAGHAT EAST
|
AS-14-004-010-004/47-A
(KAMARBANDHA)
|
0414004000NRG23160920220216885
|
16/09/2022
|
monikha Bora
|
0414004WL019876
|
monikha Bora
|
00354
|
PUNB0079220
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956100137
|
|
monikha Bora
|
()
|
|
317
|
GOLAGHAT EAST
|
AS-14-004-010-004/6
(KAMARBANDHA)
|
0414004000NRG23160920220216989
|
16/09/2022
|
HIREN SAIKIA
|
0414004WL019891
|
HIREN SAIKIA
|
00354
|
PUNB0079220
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956099898
|
|
HIREN SAIKIA
|
()
|
|
318
|
GOLAGHAT EAST
|
AS-14-004-010-004/6
(KAMARBANDHA)
|
0414004000NRG23160920220216990
|
16/09/2022
|
PRATIMA SAIKIA
|
0414004WL019891
|
PRATIMA SAIKIA
|
00354
|
PUNB0079220
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956099901
|
|
PRATIMA SAIKIA
|
()
|
|
319
|
GOLAGHAT EAST
|
AS-14-004-010-005/52
(KAMARBANDHA)
|
0414004000NRG23160920220217172
|
16/09/2022
|
RANJIT BORA
|
0414004WL019922
|
RANJIT BORA
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956099923
|
|
RANJIT BORA
|
()
|
|
320
|
GOLAGHAT EAST
|
AS-14-004-010-006/109
(KAMARBANDHA)
|
0414004000NRG23160920220216979
|
16/09/2022
|
MINARAM TAMULI
|
0414004WL019889
|
MINARAM TAMULI
|
00354
|
PUNB0079220
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956099926
|
|
MINARAM TAMULI
|
()
|
|
321
|
GOLAGHAT EAST
|
AS-14-004-010-006/153-A
(KAMARBANDHA)
|
0414004000NRG23160920220217174
|
16/09/2022
|
PROTIMA SAIKIA
|
0414004WL019922
|
PROTIMA SAIKIA
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956100138
|
|
PROTIMA SAIKIA
|
()
|
|
322
|
GOLAGHAT EAST
|
AS-14-004-010-006/21-A
(KAMARBANDHA)
|
0414004000NRG23160920220217175
|
16/09/2022
|
MINATI BORA
|
0414004WL019922
|
MINATI BORA
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956099922
|
|
MINATI BORA
|
()
|
|
323
|
GOLAGHAT EAST
|
AS-14-004-010-006/51-B
(KAMARBANDHA)
|
0414004000NRG23160920220217176
|
16/09/2022
|
NAREN SAIKIA
|
0414004WL019922
|
NAREN SAIKIA
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956099920
|
|
NAREN SAIKIA
|
()
|
|
324
|
GOLAGHAT EAST
|
AS-14-004-010-006/92-A
(KAMARBANDHA)
|
0414004000NRG23160920220217182
|
16/09/2022
|
PADUMI BORA
|
0414004WL019922
|
PADUMI BORA
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956099907
|
|
PADUMI BORA
|
()
|
|
325
|
GOLAGHAT EAST
|
AS-14-004-010-006/96
(KAMARBANDHA)
|
0414004000NRG23160920220217184
|
16/09/2022
|
SUMITRA GOGOI
|
0414004WL019922
|
SUMITRA GOGOI
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956099917
|
|
SUMITRA GOGOI
|
()
|
|
326
|
GOLAGHAT EAST
|
AS-14-004-010-008/126
(KAMARBANDHA)
|
0414004000NRG23160920220216764
|
16/09/2022
|
BASANTA BORA
|
0414004WL019858
|
BASANTA BORA
|
00354
|
PUNB0079220
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956100135
|
|
BASANTA BORA
|
()
|
|
327
|
GOLAGHAT EAST
|
AS-14-004-010-008/186
(KAMARBANDHA)
|
0414004000NRG23160920220216768
|
16/09/2022
|
MINA SAIKIA
|
0414004WL019858
|
MINA SAIKIA
|
00354
|
PUNB0079220
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956099914
|
|
MINA SAIKIA
|
()
|
|
328
|
GOLAGHAT EAST
|
AS-14-004-010-008/38-A
(KAMARBANDHA)
|
0414004000NRG23160920220216739
|
16/09/2022
|
DIBYALATA BORA
|
0414004WL019855
|
DIBYALATA BORA
|
00354
|
PUNB0079220
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956099913
|
|
DIBYALATA BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96409
|
96409
|
|
|
|
|
|
|
|
|
329
|
GOLAGHAT EAST
|
AS-14-004-003-004/199-A
(BALIJAN)
|
0414004000NRG23160920220217131
|
16/09/2022
|
Gopal Tanti
|
0414004WL019919
|
Gopal Tanti
|
00354
|
PUNB0217310
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956099931
|
|
Gopal Tanti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
330
|
GOLAGHAT EAST
|
AS-14-004-001-001/17
(ATHGAON)
|
0414004000NRG23150920220216186
|
16/09/2022
|
SRI DILIP DAS
|
0414004WL019788
|
SRI DILIP DAS
|
00354
|
PUNB0393300
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956099933
|
|
SRI DILIP DAS
|
()
|
|
331
|
GOLAGHAT EAST
|
AS-14-004-003-004/113
(BALIJAN)
|
0414004000NRG23160920220217120
|
16/09/2022
|
VENKETESH KUMAR DIP
|
0414004WL019918
|
VENKETESH KUMAR DIP
|
00354
|
PUNB0393300
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956099934
|
|
VENKETESH KUMAR DIP
|
()
|
|
332
|
GOLAGHAT EAST
|
AS-14-004-007-009/82
(GOLAGHAT)
|
0414004000NRG23160920220217019
|
16/09/2022
|
RIJU BEGAM
|
0414004WL019897
|
RIJU BEGAM
|
00354
|
PUNB0393300
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956099936
|
|
RIJU BEGAM
|
()
|
|
333
|
GOLAGHAT EAST
|
AS-14-004-010-001/14-A
(KAMARBANDHA)
|
0414004000NRG23160920220216782
|
16/09/2022
|
KHALIKUJ J HAZARIKA
|
0414004WL019861
|
KHALIKUJ J HAZARIKA
|
00354
|
PUNB0393300
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956099932
|
|
KHALIKUJ J HAZARIKA
|
()
|
|
334
|
GOLAGHAT EAST
|
AS-14-004-010-003/159-B
(KAMARBANDHA)
|
0414004000NRG23160920220216735
|
16/09/2022
|
MALATI SINGH
|
0414004WL019855
|
MALATI SINGH
|
00354
|
PUNB0393300
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956099935
|
|
MALATI SINGH
|
()
|
|
335
|
GOLAGHAT EAST
|
AS-14-004-010-003/192-A
(KAMARBANDHA)
|
0414004000NRG23160920220216962
|
16/09/2022
|
AJIT BORA
|
0414004WL019887
|
AJIT BORA
|
00354
|
PUNB0393300
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956100133
|
|
AJIT BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11679
|
11679
|
|
|
|
|
|
|
|
|
336
|
GOLAGHAT EAST
|
AS-14-004-001-001/55
(ATHGAON)
|
0414004000NRG23150920220216189
|
16/09/2022
|
PROBIN GOGOI
|
0414004WL019788
|
PROBIN GOGOI
|
00415
|
SBIN0000083
|
1374
|
1374
|
Rejected
|
24/09/2022
|
|
4956099852
|
No Such Account
|
|
|
|
337
|
GOLAGHAT EAST
|
AS-14-004-003-001/94-A
(BALIJAN)
|
0414004000NRG23160920220217118
|
16/09/2022
|
ASHA BHAKTA
|
0414004WL019918
|
ASHA BHAKTA
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956099833
|
|
MRS ASHA BHAKTA
|
()
|
|
338
|
GOLAGHAT EAST
|
AS-14-004-003-002/127-A
(BALIJAN)
|
0414004000NRG23160920220217123
|
16/09/2022
|
Galiyad Deep
|
0414004WL019919
|
Galiyad Deep
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956099839
|
|
MR GALIAT DIP
|
()
|
|
339
|
GOLAGHAT EAST
|
AS-14-004-003-003/214-A
(BALIJAN)
|
0414004000NRG23160920220216706
|
16/09/2022
|
Jugen Chatriya
|
0414004WL019850
|
Jugen Chatriya
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956099831
|
|
MR JUGEN CHATRIYA
|
()
|
|
340
|
GOLAGHAT EAST
|
AS-14-004-003-003/256
(BALIJAN)
|
0414004000NRG23160920220217114
|
16/09/2022
|
DHRUBA JAL
|
0414004WL019917
|
DHRUBA JAL
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956099838
|
|
MR DHRUBA JAL
|
()
|
|
341
|
GOLAGHAT EAST
|
AS-14-004-007-007/120
(GOLAGHAT)
|
0414004000NRG23160920220217015
|
16/09/2022
|
Mrs. JULI GUWALA
|
0414004WL019895
|
Mrs. JULI GUWALA
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956099845
|
|
MRS JULI GUWALA
|
()
|
|
342
|
GOLAGHAT EAST
|
AS-14-004-010-001/66
(KAMARBANDHA)
|
0414004000NRG23160920220216995
|
16/09/2022
|
DIPAMONI GOGOI SAIKIA
|
0414004WL019892
|
DIPAMONI GOGOI SAIKIA
|
00415
|
SBIN0000083
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956099826
|
|
MISS DIPAMONI GOGOI
|
()
|
|
343
|
GOLAGHAT EAST
|
AS-14-004-010-003/150-A
(KAMARBANDHA)
|
0414004000NRG23160920220216934
|
16/09/2022
|
BHAIRAV SAIKIA
|
0414004WL019883
|
BHAIRAV SAIKIA
|
00415
|
SBIN0000083
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956099830
|
|
SHRI BHAIRAV SAIKIA
|
()
|
|
344
|
GOLAGHAT EAST
|
AS-14-004-010-003/159-A
(KAMARBANDHA)
|
0414004000NRG23160920220216906
|
16/09/2022
|
ARUNA SAIKIA
|
0414004WL019880
|
ARUNA SAIKIA
|
00415
|
SBIN0000083
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956099827
|
|
MRS ARUNA GOGOI SAIKIA
|
()
|
|
345
|
GOLAGHAT EAST
|
AS-14-004-010-003/159-A
(KAMARBANDHA)
|
0414004000NRG23160920220216905
|
16/09/2022
|
DILIP SAIKIA
|
0414004WL019880
|
DILIP SAIKIA
|
00415
|
SBIN0000083
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956099824
|
|
MR DILIP SAIKIA
|
()
|
|
346
|
GOLAGHAT EAST
|
AS-14-004-010-003/169-A
(KAMARBANDHA)
|
0414004000NRG23160920220216976
|
16/09/2022
|
GITA MONI BORA
|
0414004WL019889
|
GITA MONI BORA
|
00415
|
SBIN0000083
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956099828
|
|
MISS GITA MONI BORA
|
()
|
|
347
|
GOLAGHAT EAST
|
AS-14-004-010-003/3-A
(KAMARBANDHA)
|
0414004000NRG23160920220216788
|
16/09/2022
|
PUBALI SAIKIA
|
0414004WL019861
|
PUBALI SAIKIA
|
00415
|
SBIN0000083
|
2519
|
2519
|
Rejected
|
24/09/2022
|
|
4956099843
|
Account closed
|
|
|
|
348
|
GOLAGHAT EAST
|
AS-14-004-010-004/33
(KAMARBANDHA)
|
0414004000NRG23160920220216954
|
16/09/2022
|
TIKENDRAJIT SAIKIA
|
0414004WL019886
|
TIKENDRAJIT SAIKIA
|
00415
|
SBIN0000083
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956099853
|
|
SHRI TIKENDRAJIT SAIKIA
|
()
|
|
349
|
GOLAGHAT EAST
|
AS-14-004-010-006/109
(KAMARBANDHA)
|
0414004000NRG23160920220216978
|
16/09/2022
|
TRALIUKYA TAMULY
|
0414004WL019889
|
TRALIUKYA TAMULY
|
00415
|
SBIN0000083
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956099825
|
|
MRS TRALIUKYA TAMULY
|
()
|
|
350
|
GOLAGHAT EAST
|
AS-14-004-010-008/126
(KAMARBANDHA)
|
0414004000NRG23160920220216766
|
16/09/2022
|
AKSHOY BORA
|
0414004WL019858
|
AKSHOY BORA
|
00415
|
SBIN0000083
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956099823
|
|
MR AKSHAY BORA
|
()
|
|
351
|
GOLAGHAT EAST
|
AS-14-004-010-008/191
(KAMARBANDHA)
|
0414004000NRG23160920220216923
|
16/09/2022
|
DIMBESWAR SAIKIA
|
0414004WL019882
|
DIMBESWAR SAIKIA
|
00415
|
SBIN0000083
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956099829
|
|
MR DIMBESWAR SAIKIA
|
()
|
|
352
|
GOLAGHAT EAST
|
AS-14-004-010-008/78-A
(KAMARBANDHA)
|
0414004000NRG23160920220216957
|
16/09/2022
|
KOSHESHWAR SAIKIA
|
0414004WL019886
|
KOSHESHWAR SAIKIA
|
00415
|
SBIN0000083
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956099847
|
|
MR KOSHESHWAR SAIKIA
|
()
|
|
353
|
GOLAGHAT EAST
|
AS-14-004-010-010/77
(KAMARBANDHA)
|
0414004000NRG23160920220216798
|
16/09/2022
|
KESHAB BORA
|
0414004WL019862
|
KESHAB BORA
|
00415
|
SBIN0000083
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956099832
|
|
MR KESHAB BORA
|
()
|
|
354
|
GOLAGHAT EAST
|
AS-14-004-010-010/86-A
(KAMARBANDHA)
|
0414004000NRG23160920220217023
|
16/09/2022
|
PARISMITA SAIKIA
|
0414004WL019899
|
PARISMITA SAIKIA
|
00415
|
SBIN0000083
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956099850
|
|
MISS PORISMITA SAIKIA
|
()
|
|
355
|
GOLAGHAT EAST
|
AS-14-004-013-003/149-A
(OATING)
|
0414004000NRG23160920220216831
|
16/09/2022
|
TORUN BORA
|
0414004WL019868
|
TORUN BORA
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956099822
|
|
MR TORUN BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42365
|
42365
|
|
|
|
|
|
|
|
|
356
|
GOLAGHAT EAST
|
AS-14-004-010-004/131-A
(KAMARBANDHA)
|
0414004000NRG23160920220216881
|
16/09/2022
|
Budhin saikia
|
0414004WL019876
|
Budhin saikia
|
00415
|
SBIN0007060
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956099836
|
|
MR BUDHIN SAIKIA
|
()
|
|
357
|
GOLAGHAT EAST
|
AS-14-004-010-004/71
(KAMARBANDHA)
|
0414004000NRG23160920220216274
|
16/09/2022
|
CHENIRAM SAIKIA
|
0414004WL019799
|
CHENIRAM SAIKIA
|
00415
|
SBIN0007060
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956099849
|
|
MR CHENIRAM SAIKIA
|
()
|
|
358
|
GOLAGHAT EAST
|
AS-14-004-010-006/96-A
(KAMARBANDHA)
|
0414004000NRG23160920220217185
|
16/09/2022
|
ABHISHEK JYOTI GOGOI
|
0414004WL019922
|
ABHISHEK JYOTI GOGOI
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956099844
|
|
MR ABHISHEK JYOTI GOGOI
|
()
|
|
359
|
GOLAGHAT EAST
|
AS-14-004-010-008/123-C
(KAMARBANDHA)
|
0414004000NRG23160920220216744
|
16/09/2022
|
BABUL SAIKIA
|
0414004WL019856
|
BABUL SAIKIA
|
00415
|
SBIN0007060
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956099848
|
|
MR BABUL SAIKIA
|
()
|
|
360
|
GOLAGHAT EAST
|
AS-14-004-013-004/26
(OATING)
|
0414004000NRG23160920220217037
|
16/09/2022
|
Shri SUNIL SAIKIA
|
0414004WL019904
|
Shri SUNIL SAIKIA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956099841
|
|
SHRI SUNIL SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
361
|
GOLAGHAT EAST
|
AS-14-004-003-003/73-A
(BALIJAN)
|
0414004000NRG23160920220217278
|
16/09/2022
|
DIBANI TANTI
|
0414004WL019935
|
DIBANI TANTI
|
00462
|
UCBA0002441
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956099842
|
|
DIBANI TANTI
|
()
|
|
362
|
GOLAGHAT EAST
|
AS-14-004-003-004/199-A
(BALIJAN)
|
0414004000NRG23160920220217132
|
16/09/2022
|
AGOSTI TANTI
|
0414004WL019919
|
AGOSTI TANTI
|
00462
|
UCBA0002441
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956099856
|
|
AGOSTI TANTI
|
()
|
|
363
|
GOLAGHAT EAST
|
AS-14-004-010-010/49-A
(KAMARBANDHA)
|
0414004000NRG23160920220216806
|
16/09/2022
|
Polash bora
|
0414004WL019863
|
Polash bora
|
00462
|
UCBA0002441
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956099851
|
|
PALASH BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
364
|
GOLAGHAT EAST
|
AS-14-004-001-001/15
(ATHGAON)
|
0414004000NRG23150920220216184
|
16/09/2022
|
MAFAJUL HUSSAIN
|
0414004WL019788
|
MAFAJUL HUSSAIN
|
00468
|
UBIN0561461
|
687
|
687
|
Processed
|
24/09/2022
|
|
4956099854
|
|
MAFAJUL HUSSAIN
|
()
|
|
365
|
GOLAGHAT EAST
|
AS-14-004-003-003/213
(BALIJAN)
|
0414004000NRG23160920220217276
|
16/09/2022
|
KUMAR MAHANAND
|
0414004WL019935
|
KUMAR MAHANAND
|
00468
|
UBIN0561461
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956099840
|
|
KUMAR MAHANAND
|
()
|
|
366
|
GOLAGHAT EAST
|
AS-14-004-010-008/186
(KAMARBANDHA)
|
0414004000NRG23160920220216769
|
16/09/2022
|
DIPAK SAIKIA
|
0414004WL019858
|
DIPAK SAIKIA
|
00468
|
UBIN0561461
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956099855
|
|
DIPAK SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
367
|
GOLAGHAT EAST
|
AS-14-004-013-003/78-A
(OATING)
|
0414004000NRG23160920220216837
|
16/09/2022
|
JUNTI SUBBA
|
0414004WL019868
|
JUNTI SUBBA
|
00662
|
BDBL0001383
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956100158
|
|
JUNTI SUBBA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
368
|
GOLAGHAT EAST
|
AS-14-004-007-007/41
(GOLAGHAT)
|
0414004000NRG23160920220217005
|
16/09/2022
|
JUNALI TANTI
|
0414004WL019894
|
JUNALI TANTI
|
00662
|
BDBL0001485
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956100160
|
|
JUNALI TANTI
|
()
|
|
369
|
GOLAGHAT EAST
|
AS-14-004-010-001/29
(KAMARBANDHA)
|
0414004000NRG23160920220216940
|
16/09/2022
|
NASRIN RAHMAN
|
0414004WL019884
|
NASRIN RAHMAN
|
00662
|
BDBL0001485
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956100159
|
|
NASRIN RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
|
370
|
GOLAGHAT EAST
|
AS-14-004-010-004/41
(KAMARBANDHA)
|
0414004000NRG23160920220216884
|
16/09/2022
|
GEETA SAIKIA
|
0414004WL019876
|
GEETA SAIKIA
|
00694
|
NESF0000016
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956099891
|
|
GEETA SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
711274
|
711274
|
|
|
|
|
|
|
|