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-14-004-001-001/192 (ATHGAON)
|
0414004000NRG23171120220293901
|
18/11/2022
|
KAMAL GOGOI
|
0414004WL029404
|
KAMAL GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717499
|
|
KAMAL GOGOI
|
()
|
2
|
GOLAGHAT EAST
|
AS-14-004-001-001/84 (ATHGAON)
|
0414004000NRG23161120220293089
|
18/11/2022
|
NOMAL GOGOI
|
0414004WL029290
|
NOMAL GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717236
|
|
NOMAL GOGOI
|
()
|
3
|
GOLAGHAT EAST
|
AS-14-004-001-002/27-A (ATHGAON)
|
0414004000NRG23171120220293751
|
18/11/2022
|
BIREN SAIKIA
|
0414004WL029389
|
BIREN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717198
|
|
BIREN SAIKIA
|
()
|
4
|
GOLAGHAT EAST
|
AS-14-004-001-002/42-B (ATHGAON)
|
0414004000NRG23171120220293810
|
18/11/2022
|
BUDHESWARI SAIKIA
|
0414004WL029395
|
BUDHESWARI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717215
|
|
BUDHESWARI SAIKIA
|
()
|
5
|
GOLAGHAT EAST
|
AS-14-004-001-002/53 (ATHGAON)
|
0414004000NRG23171120220293811
|
18/11/2022
|
JOGEN SAIKIA
|
0414004WL029395
|
JOGEN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717224
|
|
JOGEN SAIKIA
|
()
|
6
|
GOLAGHAT EAST
|
AS-14-004-001-002/53 (ATHGAON)
|
0414004000NRG23171120220293812
|
18/11/2022
|
Tulika Saikia
|
0414004WL029395
|
Tulika Saikia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717212
|
|
Tulika Saikia
|
()
|
7
|
GOLAGHAT EAST
|
AS-14-004-001-002/81-A (ATHGAON)
|
0414004000NRG23161120220292968
|
18/11/2022
|
DIMBESWERI GOGOI
|
0414004WL029278
|
DIMBESWERI GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717373
|
|
DIMBESWERI GOGOI
|
()
|
8
|
GOLAGHAT EAST
|
AS-14-004-001-002/95 (ATHGAON)
|
0414004000NRG23171120220293813
|
18/11/2022
|
SADAKANTA SAIKIA
|
0414004WL029395
|
SADAKANTA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717116
|
|
SADAKANTA SAIKIA
|
()
|
9
|
GOLAGHAT EAST
|
AS-14-004-001-003/022 (ATHGAON)
|
0414004000NRG23171120220293814
|
18/11/2022
|
Sidheswari Hazarika
|
0414004WL029395
|
Sidheswari Hazarika
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717088
|
|
Sidheswari Hazarika
|
()
|
10
|
GOLAGHAT EAST
|
AS-14-004-001-003/120-A (ATHGAON)
|
0414004000NRG23161120220292969
|
18/11/2022
|
ANU DEVI
|
0414004WL029278
|
ANU DEVI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717189
|
|
ANU DEVI
|
()
|
11
|
GOLAGHAT EAST
|
AS-14-004-001-003/123 (ATHGAON)
|
0414004000NRG23161120220292970
|
18/11/2022
|
PORESH SARMAH
|
0414004WL029278
|
PORESH SARMAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717192
|
|
PORESH SARMAH
|
()
|
12
|
GOLAGHAT EAST
|
AS-14-004-001-003/21 (ATHGAON)
|
0414004000NRG23171120220293724
|
18/11/2022
|
DIPEN HAZARIKA
|
0414004WL029386
|
DIPEN HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717106
|
|
DIPEN HAZARIKA
|
()
|
13
|
GOLAGHAT EAST
|
AS-14-004-001-003/21 (ATHGAON)
|
0414004000NRG23171120220293723
|
18/11/2022
|
TUTUMONI HAZARIKA
|
0414004WL029386
|
TUTUMONI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717097
|
|
TUTUMONI HAZARIKA
|
()
|
14
|
GOLAGHAT EAST
|
AS-14-004-001-003/36 (ATHGAON)
|
0414004000NRG23171120220293752
|
18/11/2022
|
PHONIKANTA GOGOI
|
0414004WL029389
|
PHONIKANTA GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717259
|
|
PHONIKANTA GOGOI
|
()
|
15
|
GOLAGHAT EAST
|
AS-14-004-001-003/36 (ATHGAON)
|
0414004000NRG23171120220293753
|
18/11/2022
|
TUTUMONI GOGOI
|
0414004WL029389
|
TUTUMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717253
|
|
TUTUMONI GOGOI
|
()
|
16
|
GOLAGHAT EAST
|
AS-14-004-001-003/57 (ATHGAON)
|
0414004000NRG23171120220293754
|
18/11/2022
|
HOREN SAIKIA
|
0414004WL029389
|
HOREN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717577
|
|
HOREN SAIKIA
|
()
|
17
|
GOLAGHAT EAST
|
AS-14-004-001-003/58-A (ATHGAON)
|
0414004000NRG23161120220292971
|
18/11/2022
|
Kshiroda Saikia
|
0414004WL029278
|
Kshiroda Saikia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717200
|
|
Kshiroda Saikia
|
()
|
18
|
GOLAGHAT EAST
|
AS-14-004-001-003/65 (ATHGAON)
|
0414004000NRG23161120220293091
|
18/11/2022
|
BISTURAM SAIKIA
|
0414004WL029290
|
BISTURAM SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717624
|
|
BISTURAM SAIKIA
|
()
|
19
|
GOLAGHAT EAST
|
AS-14-004-001-005/102 (ATHGAON)
|
0414004000NRG23171120220293726
|
18/11/2022
|
CHAMPA BORA
|
0414004WL029386
|
CHAMPA BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717232
|
|
CHAMPA BORA
|
()
|
20
|
GOLAGHAT EAST
|
AS-14-004-001-005/102 (ATHGAON)
|
0414004000NRG23171120220293725
|
18/11/2022
|
SRI KHETEKESWAR BORA
|
0414004WL029386
|
SRI KHETEKESWAR BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717251
|
|
SRI KHETEKESWAR BORA
|
()
|
21
|
GOLAGHAT EAST
|
AS-14-004-001-005/40-A (ATHGAON)
|
0414004000NRG23171120220293727
|
18/11/2022
|
PACHIMA SAIKIA
|
0414004WL029386
|
PACHIMA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717222
|
|
PACHIMA SAIKIA
|
()
|
22
|
GOLAGHAT EAST
|
AS-14-004-001-005/40-A (ATHGAON)
|
0414004000NRG23171120220293728
|
18/11/2022
|
SUSILA SAIKIA
|
0414004WL029386
|
SUSILA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717213
|
|
SUSILA SAIKIA
|
()
|
23
|
GOLAGHAT EAST
|
AS-14-004-001-006/055 (ATHGAON)
|
0414004000NRG23171120220293906
|
18/11/2022
|
PALLABI GOGOI BORA
|
0414004WL029404
|
PALLABI GOGOI BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717193
|
|
PALLABI GOGOI BORA
|
()
|
24
|
GOLAGHAT EAST
|
AS-14-004-001-006/129 (ATHGAON)
|
0414004000NRG23161120220293082
|
18/11/2022
|
DALIMI BORA
|
0414004WL029289
|
DALIMI BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717233
|
|
DALIMI BORA
|
()
|
25
|
GOLAGHAT EAST
|
AS-14-004-001-006/129 (ATHGAON)
|
0414004000NRG23161120220293081
|
18/11/2022
|
DIGANTA BORA
|
0414004WL029289
|
DIGANTA BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717199
|
|
DIGANTA BORA
|
()
|
26
|
GOLAGHAT EAST
|
AS-14-004-001-006/138 (ATHGAON)
|
0414004000NRG23171120220293883
|
18/11/2022
|
DINESH KOLITA
|
0414004WL029402
|
DINESH KOLITA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717254
|
|
DINESH KOLITA
|
()
|
27
|
GOLAGHAT EAST
|
AS-14-004-001-006/51 (ATHGAON)
|
0414004000NRG23171120220293884
|
18/11/2022
|
BONTI BORA
|
0414004WL029402
|
BONTI BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717231
|
|
BONTI BORA
|
()
|
28
|
GOLAGHAT EAST
|
AS-14-004-001-006/93 (ATHGAON)
|
0414004000NRG23171120220293907
|
18/11/2022
|
DILIP HAZARIKA
|
0414004WL029404
|
DILIP HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717104
|
|
DILIP HAZARIKA
|
()
|
29
|
GOLAGHAT EAST
|
AS-14-004-001-008/113 (ATHGAON)
|
0414004000NRG23161120220293093
|
18/11/2022
|
BABITA BORA
|
0414004WL029290
|
BABITA BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717190
|
|
BABITA BORA
|
()
|
30
|
GOLAGHAT EAST
|
AS-14-004-001-008/113 (ATHGAON)
|
0414004000NRG23161120220293092
|
18/11/2022
|
JOGESWAR BORA
|
0414004WL029290
|
JOGESWAR BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717321
|
|
JOGESWAR BORA
|
()
|
31
|
GOLAGHAT EAST
|
AS-14-004-001-008/13 (ATHGAON)
|
0414004000NRG23171120220293755
|
18/11/2022
|
ROBIN BORA
|
0414004WL029389
|
ROBIN BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717244
|
|
ROBIN BORA
|
()
|
32
|
GOLAGHAT EAST
|
AS-14-004-001-008/13 (ATHGAON)
|
0414004000NRG23171120220293756
|
18/11/2022
|
SANGITA BORA
|
0414004WL029389
|
SANGITA BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717243
|
|
SANGITA BORA
|
()
|
33
|
GOLAGHAT EAST
|
AS-14-004-001-008/14-B (ATHGAON)
|
0414004000NRG23171120220293757
|
18/11/2022
|
JUNALI BORA
|
0414004WL029389
|
JUNALI BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717089
|
|
JUNALI BORA
|
()
|
34
|
GOLAGHAT EAST
|
AS-14-004-001-008/31 (ATHGAON)
|
0414004000NRG23171120220293886
|
18/11/2022
|
DULUMONI HAZARIKA BORA
|
0414004WL029402
|
DULUMONI HAZARIKA BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717202
|
|
DULUMONI HAZARIKA BORA
|
()
|
35
|
GOLAGHAT EAST
|
AS-14-004-001-008/32 (ATHGAON)
|
0414004000NRG23161120220293083
|
18/11/2022
|
AMULLYA BORA
|
0414004WL029289
|
AMULLYA BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717219
|
|
AMULLYA BORA
|
()
|
36
|
GOLAGHAT EAST
|
AS-14-004-001-008/61 (ATHGAON)
|
0414004000NRG23171120220293908
|
18/11/2022
|
KAMAL SAIKIA
|
0414004WL029404
|
KAMAL SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717095
|
|
KAMAL SAIKIA
|
()
|
37
|
GOLAGHAT EAST
|
AS-14-004-001-008/64 (ATHGAON)
|
0414004000NRG23161120220293085
|
18/11/2022
|
KUNTI SAIKIA
|
0414004WL029289
|
KUNTI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
38
|
GOLAGHAT EAST
|
AS-14-004-001-008/74-C (ATHGAON)
|
0414004000NRG23161120220293086
|
18/11/2022
|
NIGONI BORA
|
0414004WL029289
|
NIGONI BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717108
|
|
NIGONI BORA
|
()
|
39
|
GOLAGHAT EAST
|
AS-14-004-001-008/81 (ATHGAON)
|
0414004000NRG23161120220293087
|
18/11/2022
|
DULOMONI PHUKAN
|
0414004WL029289
|
DULOMONI PHUKAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717616
|
|
DULOMONI PHUKAN
|
()
|
40
|
GOLAGHAT EAST
|
AS-14-004-001-009/23 (ATHGAON)
|
0414004000NRG23171120220293730
|
18/11/2022
|
NABANITA SAIKIA
|
0414004WL029386
|
NABANITA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717362
|
|
NABANITA SAIKIA
|
()
|
41
|
GOLAGHAT EAST
|
AS-14-004-001-009/28-A (ATHGAON)
|
0414004000NRG23161120220293049
|
18/11/2022
|
KABITA SAIKIA
|
0414004WL029284
|
KABITA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765717381
|
|
KABITA SAIKIA
|
()
|
42
|
GOLAGHAT EAST
|
AS-14-004-001-009/29 (ATHGAON)
|
0414004000NRG23161120220293096
|
18/11/2022
|
MATU SAIKIA
|
0414004WL029290
|
MATU SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717109
|
|
MATU SAIKIA
|
()
|
43
|
GOLAGHAT EAST
|
AS-14-004-001-009/29-A (ATHGAON)
|
0414004000NRG23171120220293731
|
18/11/2022
|
MONI SAIKIA
|
0414004WL029386
|
MONI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717074
|
|
MONI SAIKIA
|
()
|
44
|
GOLAGHAT EAST
|
AS-14-004-003-001/28-B (BALIJAN)
|
0414004000NRG23181120220295664
|
18/11/2022
|
DILIP TANTI
|
0414004WL029631
|
DILIP TANTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765717113
|
|
DILIP TANTI
|
()
|
45
|
GOLAGHAT EAST
|
AS-14-004-003-001/96-B (BALIJAN)
|
0414004000NRG23181120220295665
|
18/11/2022
|
DEBEN PATNAYAK
|
0414004WL029631
|
DEBEN PATNAYAK
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765717118
|
|
DEBEN PATNAYAK
|
()
|
46
|
GOLAGHAT EAST
|
AS-14-004-003-002/164-A (BALIJAN)
|
0414004000NRG23181120220295667
|
18/11/2022
|
RASTRY CHATRIA
|
0414004WL029631
|
RASTRY CHATRIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765717322
|
|
RASTRY CHATRIA
|
()
|
47
|
GOLAGHAT EAST
|
AS-14-004-003-002/29 (BALIJAN)
|
0414004000NRG23181120220295669
|
18/11/2022
|
DHIREJ KONWOR
|
0414004WL029631
|
DHIREJ KONWOR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765717550
|
|
DHIREJ KONWOR
|
()
|
48
|
GOLAGHAT EAST
|
AS-14-004-003-002/6 (BALIJAN)
|
0414004000NRG23181120220295670
|
18/11/2022
|
CHANDRAMA CHATNIA
|
0414004WL029631
|
CHANDRAMA CHATNIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765717318
|
|
CHANDRAMA CHATNIA
|
()
|
49
|
GOLAGHAT EAST
|
AS-14-004-003-004/156-A (BALIJAN)
|
0414004000NRG23181120220295671
|
18/11/2022
|
Rajesh Patro
|
0414004WL029631
|
Rajesh Patro
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765717068
|
|
Rajesh Patro
|
()
|
50
|
GOLAGHAT EAST
|
AS-14-004-003-005/184-A (BALIJAN)
|
0414004000NRG23181120220295672
|
18/11/2022
|
LAKHI TANTI
|
0414004WL029631
|
LAKHI TANTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765717614
|
|
LAKHI TANTI
|
()
|
51
|
GOLAGHAT EAST
|
AS-14-004-003-008/162-A (BALIJAN)
|
0414004000NRG23181120220295673
|
18/11/2022
|
Mohon Gorh
|
0414004WL029631
|
Mohon Gorh
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765717070
|
|
Mohon Gorh
|
()
|
52
|
GOLAGHAT EAST
|
AS-14-004-005-002/70-B (FARKATING)
|
0414004000NRG23171120220295002
|
18/11/2022
|
Binod Bora
|
0414004WL029544
|
Binod Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765717410
|
|
Binod Bora
|
()
|
53
|
GOLAGHAT EAST
|
AS-14-004-006-007/184 (GHILADHARI)
|
0414004000NRG23171120220295168
|
18/11/2022
|
KHOHEN DAS
|
0414004WL029561
|
KHOHEN DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765717369
|
|
KHOHEN DAS
|
()
|
54
|
GOLAGHAT EAST
|
AS-14-004-006-009/142 (GHILADHARI)
|
0414004000NRG23171120220295172
|
18/11/2022
|
.RENU URANG
|
0414004WL029561
|
.RENU URANG
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765717319
|
|
.RENU URANG
|
()
|
55
|
GOLAGHAT EAST
|
AS-14-004-006-009/163 (GHILADHARI)
|
0414004000NRG23171120220295173
|
18/11/2022
|
DULU URANG
|
0414004WL029561
|
DULU URANG
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765717587
|
|
DULU URANG
|
()
|
56
|
GOLAGHAT EAST
|
AS-14-004-006-009/194 (GHILADHARI)
|
0414004000NRG23171120220295174
|
18/11/2022
|
KORIYA LOHAR
|
0414004WL029561
|
KORIYA LOHAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765717313
|
|
KORIYA LOHAR
|
()
|
57
|
GOLAGHAT EAST
|
AS-14-004-006-009/83 (GHILADHARI)
|
0414004000NRG23171120220295178
|
18/11/2022
|
PROMILA TANTI
|
0414004WL029561
|
PROMILA TANTI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765717315
|
|
PROMILA TANTI
|
()
|
58
|
GOLAGHAT EAST
|
AS-14-004-008-002/97 (JAMUGURI)
|
0414004000NRG23171120220294880
|
18/11/2022
|
KAMAL DAS
|
0414004WL029531
|
KAMAL DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717263
|
|
KAMAL DAS
|
()
|
59
|
GOLAGHAT EAST
|
AS-14-004-008-002/97 (JAMUGURI)
|
0414004000NRG23171120220294881
|
18/11/2022
|
PUSHPA DAS
|
0414004WL029531
|
PUSHPA DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717180
|
|
PUSHPA DAS
|
()
|
60
|
GOLAGHAT EAST
|
AS-14-004-008-004/127 (JAMUGURI)
|
0414004000NRG23171120220294789
|
18/11/2022
|
MANIRAM ROBIDAS
|
0414004WL029516
|
MANIRAM ROBIDAS
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
01/12/2022
|
|
6765717264
|
|
MANIRAM ROBIDAS
|
()
|
61
|
GOLAGHAT EAST
|
AS-14-004-008-004/238 (JAMUGURI)
|
0414004000NRG23171120220294876
|
18/11/2022
|
JITEN TOSSA
|
0414004WL029530
|
JITEN TOSSA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717262
|
|
JITEN TOSSA
|
()
|
62
|
GOLAGHAT EAST
|
AS-14-004-008-004/289 (JAMUGURI)
|
0414004000NRG23171120220294872
|
18/11/2022
|
PARBOTI NAYAK
|
0414004WL029529
|
PARBOTI NAYAK
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717179
|
|
PARBOTI NAYAK
|
()
|
63
|
GOLAGHAT EAST
|
AS-14-004-008-004/293 (JAMUGURI)
|
0414004000NRG23171120220294853
|
18/11/2022
|
CHULSANA TAPNO
|
0414004WL029524
|
CHULSANA TAPNO
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717261
|
|
CHULSANA TAPNO
|
()
|
64
|
GOLAGHAT EAST
|
AS-14-004-008-004/73 (JAMUGURI)
|
0414004000NRG23171120220294790
|
18/11/2022
|
JITEN KARMAKAR
|
0414004WL029516
|
JITEN KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765717176
|
|
JITEN KARMAKAR
|
()
|
65
|
GOLAGHAT EAST
|
AS-14-004-008-005/102 (JAMUGURI)
|
0414004000NRG23171120220294791
|
18/11/2022
|
DAMAYANTI SAIKIA
|
0414004WL029516
|
DAMAYANTI SAIKIA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765717177
|
|
DAMAYANTI SAIKIA
|
()
|
66
|
GOLAGHAT EAST
|
AS-14-004-008-006/776 (JAMUGURI)
|
0414004000NRG23171120220294873
|
18/11/2022
|
JULIJAN TAPNA
|
0414004WL029529
|
JULIJAN TAPNA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717371
|
|
JULIJAN TAPNA
|
()
|
67
|
GOLAGHAT EAST
|
AS-14-004-008-006/814 (JAMUGURI)
|
0414004000NRG23171120220294874
|
18/11/2022
|
BIRBAL BHUMIJ
|
0414004WL029529
|
BIRBAL BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717061
|
|
BIRBAL BHUMIJ
|
()
|
68
|
GOLAGHAT EAST
|
AS-14-004-008-006/827 (JAMUGURI)
|
0414004000NRG23171120220294854
|
18/11/2022
|
ALBINUSA KHERIA
|
0414004WL029524
|
ALBINUSA KHERIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717098
|
|
ALBINUSA KHERIA
|
()
|
69
|
GOLAGHAT EAST
|
AS-14-004-008-006/836 (JAMUGURI)
|
0414004000NRG23171120220294878
|
18/11/2022
|
KAJALMONI BHUMIJ
|
0414004WL029530
|
KAJALMONI BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717071
|
|
KAJALMONI BHUMIJ
|
()
|
70
|
GOLAGHAT EAST
|
AS-14-004-008-006/838 (JAMUGURI)
|
0414004000NRG23171120220294879
|
18/11/2022
|
ANITA KARMAKAR
|
0414004WL029530
|
ANITA KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717063
|
|
ANITA KARMAKAR
|
()
|
71
|
GOLAGHAT EAST
|
AS-14-004-008-006/841 (JAMUGURI)
|
0414004000NRG23171120220294856
|
18/11/2022
|
BIMALA KARMAKAR
|
0414004WL029524
|
BIMALA KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717057
|
|
BIMALA KARMAKAR
|
()
|
72
|
GOLAGHAT EAST
|
AS-14-004-008-006/846 (JAMUGURI)
|
0414004000NRG23171120220294868
|
18/11/2022
|
AGOSTUSH BARLA
|
0414004WL029528
|
AGOSTUSH BARLA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Rejected
|
02/12/2022
|
|
|
Account closed
|
|
|
73
|
GOLAGHAT EAST
|
AS-14-004-008-006/846 (JAMUGURI)
|
0414004000NRG23171120220294869
|
18/11/2022
|
ILICHABA BARLA
|
0414004WL029528
|
ILICHABA BARLA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717062
|
|
ILICHABA BARLA
|
()
|
74
|
GOLAGHAT EAST
|
AS-14-004-008-006/847 (JAMUGURI)
|
0414004000NRG23171120220294857
|
18/11/2022
|
ALBINA TAPNO
|
0414004WL029524
|
ALBINA TAPNO
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717102
|
|
ALBINA TAPNO
|
()
|
75
|
GOLAGHAT EAST
|
AS-14-004-008-007/244 (JAMUGURI)
|
0414004000NRG23171120220294882
|
18/11/2022
|
ARJUN MUNDA
|
0414004WL029531
|
ARJUN MUNDA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717181
|
|
ARJUN MUNDA
|
()
|
76
|
GOLAGHAT EAST
|
AS-14-004-009-008/49 (KALIAPANI)
|
0414004000NRG23171120220294921
|
18/11/2022
|
KALPANA SAIKIA
|
0414004WL029534
|
KALPANA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765717258
|
|
KALPANA SAIKIA
|
()
|
77
|
GOLAGHAT EAST
|
AS-14-004-009-008/69 (KALIAPANI)
|
0414004000NRG23171120220294922
|
18/11/2022
|
DEBAJIT SAIKIA
|
0414004WL029534
|
DEBAJIT SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765717210
|
|
DEBAJIT SAIKIA
|
()
|
78
|
GOLAGHAT EAST
|
AS-14-004-009-008/69 (KALIAPANI)
|
0414004000NRG23171120220294923
|
18/11/2022
|
JUNMONI SAIKIA
|
0414004WL029534
|
JUNMONI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765717092
|
|
JUNMONI SAIKIA
|
()
|
79
|
GOLAGHAT EAST
|
AS-14-004-009-008/73-A (KALIAPANI)
|
0414004000NRG23171120220294939
|
18/11/2022
|
DIMBESWAR SAIKIA
|
0414004WL029536
|
DIMBESWAR SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765717256
|
|
DIMBESWAR SAIKIA
|
()
|
80
|
GOLAGHAT EAST
|
AS-14-004-009-008/73-A (KALIAPANI)
|
0414004000NRG23171120220294940
|
18/11/2022
|
PUNIMA SAIKIA
|
0414004WL029536
|
PUNIMA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765717473
|
|
PUNIMA SAIKIA
|
()
|
81
|
GOLAGHAT EAST
|
AS-14-004-009-008/83-A (KALIAPANI)
|
0414004000NRG23181120220295811
|
18/11/2022
|
KESHAB CH. BORA
|
0414004WL029637
|
KESHAB CH. BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765717185
|
|
KESHAB CH. BORA
|
()
|
82
|
GOLAGHAT EAST
|
AS-14-004-009-008/89-A (KALIAPANI)
|
0414004000NRG23171120220294925
|
18/11/2022
|
BHARGAV SAIKIA
|
0414004WL029534
|
BHARGAV SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765717464
|
|
BHARGAV SAIKIA
|
()
|
83
|
GOLAGHAT EAST
|
AS-14-004-009-008/89-A (KALIAPANI)
|
0414004000NRG23171120220294926
|
18/11/2022
|
JUNJUN SAIKIA
|
0414004WL029534
|
JUNJUN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765717191
|
|
JUNJUN SAIKIA
|
()
|
84
|
GOLAGHAT EAST
|
AS-14-004-009-009/178 (KALIAPANI)
|
0414004000NRG23171120220294943
|
18/11/2022
|
DIPSHIKHA BORA
|
0414004WL029536
|
DIPSHIKHA BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765717472
|
|
DIPSHIKHA BORA
|
()
|
85
|
GOLAGHAT EAST
|
AS-14-004-009-009/178 (KALIAPANI)
|
0414004000NRG23171120220294942
|
18/11/2022
|
REBAKANTA BORA
|
0414004WL029536
|
REBAKANTA BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765717356
|
|
REBAKANTA BORA
|
()
|
86
|
GOLAGHAT EAST
|
AS-14-004-010-001/33 (KAMARBANDHA)
|
0414004000NRG23171120220294684
|
18/11/2022
|
DIPALI KARMAKAR
|
0414004WL029499
|
DIPALI KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717137
|
|
DIPALI KARMAKAR
|
()
|
87
|
GOLAGHAT EAST
|
AS-14-004-010-001/66 (KAMARBANDHA)
|
0414004000NRG23171120220294748
|
18/11/2022
|
NIRODA SAIKIA
|
0414004WL029507
|
NIRODA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717220
|
|
NIRODA SAIKIA
|
()
|
88
|
GOLAGHAT EAST
|
AS-14-004-010-001/84-A (KAMARBANDHA)
|
0414004000NRG23171120220294778
|
18/11/2022
|
RUPALI KARMAKAR
|
0414004WL029514
|
RUPALI KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717145
|
|
RUPALI KARMAKAR
|
()
|
89
|
GOLAGHAT EAST
|
AS-14-004-010-001/86-A (KAMARBANDHA)
|
0414004000NRG23171120220294767
|
18/11/2022
|
DRONAJYOTI SAIKIA
|
0414004WL029510
|
DRONAJYOTI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717140
|
|
DRONAJYOTI SAIKIA
|
()
|
90
|
GOLAGHAT EAST
|
AS-14-004-010-001/86-A (KAMARBANDHA)
|
0414004000NRG23171120220294768
|
18/11/2022
|
MARAMI SAIKIA
|
0414004WL029510
|
MARAMI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717144
|
|
MARAMI SAIKIA
|
()
|
91
|
GOLAGHAT EAST
|
AS-14-004-010-002/42 (KAMARBANDHA)
|
0414004000NRG23171120220294685
|
18/11/2022
|
GITIMANI SAIKIA
|
0414004WL029499
|
GITIMANI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717353
|
|
GITIMANI SAIKIA
|
()
|
92
|
GOLAGHAT EAST
|
AS-14-004-010-002/47 (KAMARBANDHA)
|
0414004000NRG23171120220294723
|
18/11/2022
|
JITEN DAS
|
0414004WL029503
|
JITEN DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717367
|
|
JITEN DAS
|
()
|
93
|
GOLAGHAT EAST
|
AS-14-004-010-002/84 (KAMARBANDHA)
|
0414004000NRG23171120220294741
|
18/11/2022
|
MALA GOGOI
|
0414004WL029506
|
MALA GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717352
|
|
MALA GOGOI
|
()
|
94
|
GOLAGHAT EAST
|
AS-14-004-010-003/14-A (KAMARBANDHA)
|
0414004000NRG23171120220294744
|
18/11/2022
|
JUGAMAI SAIKIA
|
0414004WL029506
|
JUGAMAI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717216
|
|
JUGAMAI SAIKIA
|
()
|
95
|
GOLAGHAT EAST
|
AS-14-004-010-003/155-A (KAMARBANDHA)
|
0414004000NRG23171120220294773
|
18/11/2022
|
MINA TANTI
|
0414004WL029511
|
MINA TANTI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717156
|
|
MINA TANTI
|
()
|
96
|
GOLAGHAT EAST
|
AS-14-004-010-003/158-B (KAMARBANDHA)
|
0414004000NRG23171120220294779
|
18/11/2022
|
MATU TANTI
|
0414004WL029514
|
MATU TANTI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717458
|
|
MATU TANTI
|
()
|
97
|
GOLAGHAT EAST
|
AS-14-004-010-003/204 (KAMARBANDHA)
|
0414004000NRG23171120220294753
|
18/11/2022
|
JITUMONI BORA
|
0414004WL029507
|
JITUMONI BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717153
|
|
JITUMONI BORA
|
()
|
98
|
GOLAGHAT EAST
|
AS-14-004-010-003/209 (KAMARBANDHA)
|
0414004000NRG23171120220294764
|
18/11/2022
|
PARINITA GOGOI
|
0414004WL029509
|
PARINITA GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717567
|
|
PARINITA GOGOI
|
()
|
99
|
GOLAGHAT EAST
|
AS-14-004-010-003/216 (KAMARBANDHA)
|
0414004000NRG23171120220294755
|
18/11/2022
|
ANITA BHARALI
|
0414004WL029507
|
ANITA BHARALI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717214
|
|
ANITA BHARALI
|
()
|
100
|
GOLAGHAT EAST
|
AS-14-004-010-003/216 (KAMARBANDHA)
|
0414004000NRG23171120220294754
|
18/11/2022
|
RANJIT BHARALI
|
0414004WL029507
|
RANJIT BHARALI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717226
|
|
RANJIT BHARALI
|
()
|
101
|
GOLAGHAT EAST
|
AS-14-004-010-003/3-A (KAMARBANDHA)
|
0414004000NRG23171120220294727
|
18/11/2022
|
MONDIRA SAIKIA
|
0414004WL029503
|
MONDIRA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717228
|
|
MONDIRA SAIKIA
|
()
|
102
|
GOLAGHAT EAST
|
AS-14-004-010-003/32 (KAMARBANDHA)
|
0414004000NRG23171120220294762
|
18/11/2022
|
MANIK NATH
|
0414004WL029508
|
MANIK NATH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717235
|
|
MANIK NATH
|
()
|
103
|
GOLAGHAT EAST
|
AS-14-004-010-004/100 (KAMARBANDHA)
|
0414004000NRG23171120220294736
|
18/11/2022
|
DHARMESWAR BORA
|
0414004WL029505
|
DHARMESWAR BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717234
|
|
DHARMESWAR BORA
|
()
|
104
|
GOLAGHAT EAST
|
AS-14-004-010-004/106 (KAMARBANDHA)
|
0414004000NRG23171120220294745
|
18/11/2022
|
THANESWAR BORA
|
0414004WL029506
|
THANESWAR BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717217
|
|
THANESWAR BORA
|
()
|
105
|
GOLAGHAT EAST
|
AS-14-004-010-004/111-B (KAMARBANDHA)
|
0414004000NRG23171120220294746
|
18/11/2022
|
RUMI BORUAH
|
0414004WL029506
|
RUMI BORUAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717634
|
|
RUMI BORUAH
|
()
|
106
|
GOLAGHAT EAST
|
AS-14-004-010-004/154 (KAMARBANDHA)
|
0414004000NRG23171120220294668
|
18/11/2022
|
DIMESWAR BARUAH
|
0414004WL029497
|
DIMESWAR BARUAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717240
|
|
DIMESWAR BARUAH
|
()
|
107
|
GOLAGHAT EAST
|
AS-14-004-010-004/48 (KAMARBANDHA)
|
0414004000NRG23171120220294733
|
18/11/2022
|
PAPI BORA
|
0414004WL029504
|
PAPI BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717238
|
|
PAPI BORA
|
()
|
108
|
GOLAGHAT EAST
|
AS-14-004-010-004/93 (KAMARBANDHA)
|
0414004000NRG23171120220294717
|
18/11/2022
|
SRI RAJEN BORA
|
0414004WL029502
|
SRI RAJEN BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717230
|
|
SRI RAJEN BORA
|
()
|
109
|
GOLAGHAT EAST
|
AS-14-004-010-007/87 (KAMARBANDHA)
|
0414004000NRG23171120220294734
|
18/11/2022
|
KANDURA BORA
|
0414004WL029504
|
KANDURA BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717087
|
|
KANDURA BORA
|
()
|
110
|
GOLAGHAT EAST
|
AS-14-004-010-008/106-A (KAMARBANDHA)
|
0414004000NRG23171120220294739
|
18/11/2022
|
DIBAKAR HAZARIKA
|
0414004WL029505
|
DIBAKAR HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717107
|
|
DIBAKAR HAZARIKA
|
()
|
111
|
GOLAGHAT EAST
|
AS-14-004-010-008/108-A (KAMARBANDHA)
|
0414004000NRG23171120220294740
|
18/11/2022
|
BONTI HAZARIKA
|
0414004WL029505
|
BONTI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717218
|
|
BONTI HAZARIKA
|
()
|
112
|
GOLAGHAT EAST
|
AS-14-004-010-008/123-C (KAMARBANDHA)
|
0414004000NRG23171120220294710
|
18/11/2022
|
CHAMPA SAIKIA
|
0414004WL029501
|
CHAMPA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717164
|
|
CHAMPA SAIKIA
|
()
|
113
|
GOLAGHAT EAST
|
AS-14-004-010-008/135 (KAMARBANDHA)
|
0414004000NRG23171120220294758
|
18/11/2022
|
KUSHAL BORA
|
0414004WL029507
|
KUSHAL BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717157
|
|
KUSHAL BORA
|
()
|
114
|
GOLAGHAT EAST
|
AS-14-004-010-008/143-A (KAMARBANDHA)
|
0414004000NRG23171120220294617
|
18/11/2022
|
FUNU BORA
|
0414004WL029492
|
FUNU BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717627
|
|
FUNU BORA
|
()
|
115
|
GOLAGHAT EAST
|
AS-14-004-010-008/164 (KAMARBANDHA)
|
0414004000NRG23171120220294676
|
18/11/2022
|
LUKEN BHARALI
|
0414004WL029498
|
LUKEN BHARALI
|
00029
|
PUNB0RRBAGB
|
14
|
14
|
Processed
|
01/12/2022
|
|
6765717072
|
|
LUKEN BHARALI
|
()
|
116
|
GOLAGHAT EAST
|
AS-14-004-010-008/164 (KAMARBANDHA)
|
0414004000NRG23171120220294675
|
18/11/2022
|
TUTU BHORALI
|
0414004WL029498
|
TUTU BHORALI
|
00029
|
PUNB0RRBAGB
|
14
|
14
|
Processed
|
01/12/2022
|
|
6765717195
|
|
TUTU BHORALI
|
()
|
117
|
GOLAGHAT EAST
|
AS-14-004-010-008/165-A (KAMARBANDHA)
|
0414004000NRG23171120220294769
|
18/11/2022
|
CHANDRA KANTA BHARALI
|
0414004WL029510
|
CHANDRA KANTA BHARALI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717260
|
|
CHANDRA KANTA BHARALI
|
()
|
118
|
GOLAGHAT EAST
|
AS-14-004-010-008/165-A (KAMARBANDHA)
|
0414004000NRG23171120220294770
|
18/11/2022
|
PADUMI BHARALI
|
0414004WL029510
|
PADUMI BHARALI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717257
|
|
PADUMI BHARALI
|
()
|
119
|
GOLAGHAT EAST
|
AS-14-004-010-008/18-C (KAMARBANDHA)
|
0414004000NRG23171120220294713
|
18/11/2022
|
Tinkumoni Bora
|
0414004WL029501
|
Tinkumoni Bora
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717414
|
|
Tinkumoni Bora
|
()
|
120
|
GOLAGHAT EAST
|
AS-14-004-010-008/193 (KAMARBANDHA)
|
0414004000NRG23171120220294639
|
18/11/2022
|
DIPALI BORA
|
0414004WL029494
|
DIPALI BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717211
|
|
DIPALI BORA
|
()
|
121
|
GOLAGHAT EAST
|
AS-14-004-010-008/193 (KAMARBANDHA)
|
0414004000NRG23171120220294638
|
18/11/2022
|
MUKUT BORA
|
0414004WL029494
|
MUKUT BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717239
|
|
MUKUT BORA
|
()
|
122
|
GOLAGHAT EAST
|
AS-14-004-010-008/28 (KAMARBANDHA)
|
0414004000NRG23171120220294718
|
18/11/2022
|
ASHIMA BORA
|
0414004WL029502
|
ASHIMA BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717241
|
|
ASHIMA BORA
|
()
|
123
|
GOLAGHAT EAST
|
AS-14-004-010-008/28 (KAMARBANDHA)
|
0414004000NRG23171120220294719
|
18/11/2022
|
PRODIP CH. BORA
|
0414004WL029502
|
PRODIP CH. BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717255
|
|
PRODIP CH. BORA
|
()
|
124
|
GOLAGHAT EAST
|
AS-14-004-010-008/60 (KAMARBANDHA)
|
0414004000NRG23171120220294759
|
18/11/2022
|
ANIMA BHORALI
|
0414004WL029507
|
ANIMA BHORALI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717237
|
|
ANIMA BHORALI
|
()
|
125
|
GOLAGHAT EAST
|
AS-14-004-010-008/60 (KAMARBANDHA)
|
0414004000NRG23171120220294760
|
18/11/2022
|
DIPALI BHARALI
|
0414004WL029507
|
DIPALI BHARALI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717415
|
|
DIPALI BHARALI
|
()
|
126
|
GOLAGHAT EAST
|
AS-14-004-010-008/69 (KAMARBANDHA)
|
0414004000NRG23171120220294618
|
18/11/2022
|
PHANIDHAR TAMULI
|
0414004WL029492
|
PHANIDHAR TAMULI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717188
|
|
PHANIDHAR TAMULI
|
()
|
127
|
GOLAGHAT EAST
|
AS-14-004-010-008/81-A (KAMARBANDHA)
|
0414004000NRG23171120220294714
|
18/11/2022
|
RITUMONI GOGOI
|
0414004WL029501
|
RITUMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717360
|
|
RITUMONI GOGOI
|
()
|
128
|
GOLAGHAT EAST
|
AS-14-004-010-008/83-B (KAMARBANDHA)
|
0414004000NRG23171120220294720
|
18/11/2022
|
SARUTI GOGOI
|
0414004WL029502
|
SARUTI GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717225
|
|
SARUTI GOGOI
|
()
|
129
|
GOLAGHAT EAST
|
AS-14-004-010-010/112 (KAMARBANDHA)
|
0414004000NRG23171120220294670
|
18/11/2022
|
DIPALI BORA
|
0414004WL029497
|
DIPALI BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717604
|
|
DIPALI BORA
|
()
|
130
|
GOLAGHAT EAST
|
AS-14-004-010-010/123 (KAMARBANDHA)
|
0414004000NRG23171120220294678
|
18/11/2022
|
BHANI TAMULY
|
0414004WL029498
|
BHANI TAMULY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717105
|
|
BHANI TAMULY
|
()
|
131
|
GOLAGHAT EAST
|
AS-14-004-010-010/123 (KAMARBANDHA)
|
0414004000NRG23171120220294677
|
18/11/2022
|
NANDA TAMULY
|
0414004WL029498
|
NANDA TAMULY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717242
|
|
NANDA TAMULY
|
()
|
132
|
GOLAGHAT EAST
|
AS-14-004-010-010/133 (KAMARBANDHA)
|
0414004000NRG23171120220294619
|
18/11/2022
|
CHATRADHAR GOGOI
|
0414004WL029492
|
CHATRADHAR GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717186
|
|
CHATRADHAR GOGOI
|
()
|
133
|
GOLAGHAT EAST
|
AS-14-004-010-010/133 (KAMARBANDHA)
|
0414004000NRG23171120220294620
|
18/11/2022
|
DIPALI SAIKIA GOGOI
|
0414004WL029492
|
DIPALI SAIKIA GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717194
|
|
DIPALI SAIKIA GOGOI
|
()
|
134
|
GOLAGHAT EAST
|
AS-14-004-010-010/133 (KAMARBANDHA)
|
0414004000NRG23171120220294621
|
18/11/2022
|
PURNA KANTA GOGOI
|
0414004WL029492
|
PURNA KANTA GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717382
|
|
PURNA KANTA GOGOI
|
()
|
135
|
GOLAGHAT EAST
|
AS-14-004-010-010/25 (KAMARBANDHA)
|
0414004000NRG23171120220294664
|
18/11/2022
|
JUNMANI SAIKIA
|
0414004WL029496
|
JUNMANI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717223
|
|
JUNMANI SAIKIA
|
()
|
136
|
GOLAGHAT EAST
|
AS-14-004-010-010/34-A (KAMARBANDHA)
|
0414004000NRG23171120220294622
|
18/11/2022
|
DIPANJALI BORA HAZARIKA
|
0414004WL029492
|
DIPANJALI BORA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717085
|
|
DIPANJALI BORA HAZARIKA
|
()
|
137
|
GOLAGHAT EAST
|
AS-14-004-010-010/4-A (KAMARBANDHA)
|
0414004000NRG23171120220294781
|
18/11/2022
|
PAKHILI HAZARIKA
|
0414004WL029514
|
PAKHILI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717402
|
|
PAKHILI HAZARIKA
|
()
|
138
|
GOLAGHAT EAST
|
AS-14-004-010-010/58 (KAMARBANDHA)
|
0414004000NRG23171120220294679
|
18/11/2022
|
RANA SAIKIA
|
0414004WL029498
|
RANA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717050
|
|
RANA SAIKIA
|
()
|
139
|
GOLAGHAT EAST
|
AS-14-004-010-010/67 (KAMARBANDHA)
|
0414004000NRG23171120220294623
|
18/11/2022
|
KALPANA SAIKIA
|
0414004WL029492
|
KALPANA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717197
|
|
KALPANA SAIKIA
|
()
|
140
|
GOLAGHAT EAST
|
AS-14-004-010-010/7 (KAMARBANDHA)
|
0414004000NRG23171120220294665
|
18/11/2022
|
PRODIP HAZARIKA
|
0414004WL029496
|
PRODIP HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717196
|
|
PRODIP HAZARIKA
|
()
|
141
|
GOLAGHAT EAST
|
AS-14-004-010-010/71 (KAMARBANDHA)
|
0414004000NRG23171120220294672
|
18/11/2022
|
BULUMANI BORA
|
0414004WL029497
|
BULUMANI BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717163
|
|
BULUMANI BORA
|
()
|
142
|
GOLAGHAT EAST
|
AS-14-004-010-010/71 (KAMARBANDHA)
|
0414004000NRG23171120220294671
|
18/11/2022
|
DIMBESHWAR BORA
|
0414004WL029497
|
DIMBESHWAR BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717065
|
|
DIMBESHWAR BORA
|
()
|
143
|
GOLAGHAT EAST
|
AS-14-004-010-010/72 (KAMARBANDHA)
|
0414004000NRG23171120220294680
|
18/11/2022
|
RATUL SARMAHA
|
0414004WL029498
|
RATUL SARMAHA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717187
|
|
RATUL SARMAHA
|
()
|
144
|
GOLAGHAT EAST
|
AS-14-004-010-010/72 (KAMARBANDHA)
|
0414004000NRG23171120220294681
|
18/11/2022
|
RIJU MONI SARMAH
|
0414004WL029498
|
RIJU MONI SARMAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717110
|
|
RIJU MONI SARMAH
|
()
|
145
|
GOLAGHAT EAST
|
AS-14-004-010-010/80-A (KAMARBANDHA)
|
0414004000NRG23171120220294673
|
18/11/2022
|
DIPALI BORA
|
0414004WL029497
|
DIPALI BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717252
|
|
DIPALI BORA
|
()
|
146
|
GOLAGHAT EAST
|
AS-14-004-010-010/86-A (KAMARBANDHA)
|
0414004000NRG23171120220294682
|
18/11/2022
|
ILA SAIKIA
|
0414004WL029498
|
ILA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717229
|
|
ILA SAIKIA
|
()
|
147
|
GOLAGHAT EAST
|
AS-14-004-010-010/89 (KAMARBANDHA)
|
0414004000NRG23171120220294642
|
18/11/2022
|
LIKHAN SAIKIA
|
0414004WL029494
|
LIKHAN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717165
|
|
LIKHAN SAIKIA
|
()
|
148
|
GOLAGHAT EAST
|
AS-14-004-010-010/89 (KAMARBANDHA)
|
0414004000NRG23171120220294641
|
18/11/2022
|
PAKHILI SAIKIA
|
0414004WL029494
|
PAKHILI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717221
|
|
PAKHILI SAIKIA
|
()
|
149
|
GOLAGHAT EAST
|
AS-14-004-010-010/93-A (KAMARBANDHA)
|
0414004000NRG23171120220294766
|
18/11/2022
|
JATIN GOGOI
|
0414004WL029509
|
JATIN GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717158
|
|
JATIN GOGOI
|
()
|
150
|
GOLAGHAT EAST
|
AS-14-004-010-010/94 (KAMARBANDHA)
|
0414004000NRG23171120220294667
|
18/11/2022
|
ANKUR GOGOI
|
0414004WL029496
|
ANKUR GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717451
|
|
ANKUR GOGOI
|
()
|
151
|
GOLAGHAT EAST
|
AS-14-004-010-010/94 (KAMARBANDHA)
|
0414004000NRG23171120220294666
|
18/11/2022
|
GHANAKANTA GOGOI
|
0414004WL029496
|
GHANAKANTA GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717424
|
|
GHANAKANTA GOGOI
|
()
|
152
|
GOLAGHAT EAST
|
AS-14-004-010-010/94-A (KAMARBANDHA)
|
0414004000NRG23171120220294643
|
18/11/2022
|
CHENIRAM GOGOI
|
0414004WL029494
|
CHENIRAM GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717227
|
|
CHENIRAM GOGOI
|
()
|
153
|
GOLAGHAT EAST
|
AS-14-004-011-004/106 (MATHIKHULA)
|
0414004000NRG23161120220293061
|
18/11/2022
|
RUPA MAJHI
|
0414004WL029286
|
RUPA MAJHI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765717171
|
|
RUPA MAJHI
|
()
|
154
|
GOLAGHAT EAST
|
AS-14-004-011-004/125-A (MATHIKHULA)
|
0414004000NRG23161120220293069
|
18/11/2022
|
KACHIM ALI
|
0414004WL029287
|
KACHIM ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765717167
|
|
KACHIM ALI
|
()
|
155
|
GOLAGHAT EAST
|
AS-14-004-011-004/125-A (MATHIKHULA)
|
0414004000NRG23161120220293070
|
18/11/2022
|
SAFIYA BEGUM
|
0414004WL029287
|
SAFIYA BEGUM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765717168
|
|
SAFIYA BEGUM
|
()
|
156
|
GOLAGHAT EAST
|
AS-14-004-011-004/125-A (MATHIKHULA)
|
0414004000NRG23161120220293068
|
18/11/2022
|
YESIN ALI
|
0414004WL029287
|
YESIN ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765717112
|
|
YESIN ALI
|
()
|
157
|
GOLAGHAT EAST
|
AS-14-004-011-004/133-A (MATHIKHULA)
|
0414004000NRG23171120220294083
|
18/11/2022
|
KHATIBON NISHA
|
0414004WL029425
|
KHATIBON NISHA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765717375
|
|
KHATIBON NISHA
|
()
|
158
|
GOLAGHAT EAST
|
AS-14-004-011-004/133-A (MATHIKHULA)
|
0414004000NRG23171120220294082
|
18/11/2022
|
PIJARUTDDIN
|
0414004WL029425
|
PIJARUTDDIN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765717320
|
|
PIJARUTDDIN
|
()
|
159
|
GOLAGHAT EAST
|
AS-14-004-011-004/147 (MATHIKHULA)
|
0414004000NRG23161120220293076
|
18/11/2022
|
KALACHUMA BEGUM
|
0414004WL029288
|
KALACHUMA BEGUM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765717170
|
|
KALACHUMA BEGUM
|
()
|
160
|
GOLAGHAT EAST
|
AS-14-004-011-004/147 (MATHIKHULA)
|
0414004000NRG23161120220293075
|
18/11/2022
|
MUKIBUL HUSSAIN
|
0414004WL029288
|
MUKIBUL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765717357
|
|
MUKIBUL HUSSAIN
|
()
|
161
|
GOLAGHAT EAST
|
AS-14-004-011-004/162 (MATHIKHULA)
|
0414004000NRG23161120220293072
|
18/11/2022
|
SANCHANAYA LIMBU
|
0414004WL029287
|
SANCHANAYA LIMBU
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765717173
|
|
SANCHANAYA LIMBU
|
()
|
162
|
GOLAGHAT EAST
|
AS-14-004-011-004/167 (MATHIKHULA)
|
0414004000NRG23161120220293051
|
18/11/2022
|
NAGEN BHUYAN
|
0414004WL029285
|
NAGEN BHUYAN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765717370
|
|
NAGEN BHUYAN
|
()
|
163
|
GOLAGHAT EAST
|
AS-14-004-011-004/167 (MATHIKHULA)
|
0414004000NRG23161120220293050
|
18/11/2022
|
NOGEN BHUYAN
|
0414004WL029285
|
NOGEN BHUYAN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765717311
|
|
NOGEN BHUYAN
|
()
|
164
|
GOLAGHAT EAST
|
AS-14-004-011-004/24-A (MATHIKHULA)
|
0414004000NRG23161120220293077
|
18/11/2022
|
KHOGEN GANJU
|
0414004WL029288
|
KHOGEN GANJU
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765717592
|
|
KHOGEN GANJU
|
()
|
165
|
GOLAGHAT EAST
|
AS-14-004-011-004/249 (MATHIKHULA)
|
0414004000NRG23161120220293052
|
18/11/2022
|
RIJUMONI KURMI
|
0414004WL029285
|
RIJUMONI KURMI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765717568
|
|
RIJUMONI KURMI
|
()
|
166
|
GOLAGHAT EAST
|
AS-14-004-011-004/274-A (MATHIKHULA)
|
0414004000NRG23161120220293063
|
18/11/2022
|
DILIP MAJHI
|
0414004WL029286
|
DILIP MAJHI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765717582
|
|
DILIP MAJHI
|
()
|
167
|
GOLAGHAT EAST
|
AS-14-004-011-004/285 (MATHIKHULA)
|
0414004000NRG23161120220293073
|
18/11/2022
|
MOHENDRA TASA
|
0414004WL029287
|
MOHENDRA TASA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765717169
|
|
MOHENDRA TASA
|
()
|
168
|
GOLAGHAT EAST
|
AS-14-004-011-004/285 (MATHIKHULA)
|
0414004000NRG23161120220293074
|
18/11/2022
|
MONJU TASA
|
0414004WL029287
|
MONJU TASA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765717172
|
|
MONJU TASA
|
()
|
169
|
GOLAGHAT EAST
|
AS-14-004-011-004/64-B (MATHIKHULA)
|
0414004000NRG23161120220293057
|
18/11/2022
|
SUSHILA GHATUAR
|
0414004WL029285
|
SUSHILA GHATUAR
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765717174
|
|
SUSHILA GHATUAR
|
()
|
170
|
GOLAGHAT EAST
|
AS-14-004-011-004/70 (MATHIKHULA)
|
0414004000NRG23161120220293066
|
18/11/2022
|
AJELA TAPNA NAYAK
|
0414004WL029286
|
AJELA TAPNA NAYAK
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765717175
|
|
AJELA TAPNA NAYAK
|
()
|
171
|
GOLAGHAT EAST
|
AS-14-004-011-009/111 (MATHIKHULA)
|
0414004000NRG23171120220294163
|
18/11/2022
|
SUDAM SOBOR
|
0414004WL029435
|
SUDAM SOBOR
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765717628
|
|
SUDAM SOBOR
|
()
|
172
|
GOLAGHAT EAST
|
AS-14-004-011-009/122 (MATHIKHULA)
|
0414004000NRG23171120220294262
|
18/11/2022
|
RINA DAS
|
0414004WL029456
|
RINA DAS
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765717637
|
|
RINA DAS
|
()
|
173
|
GOLAGHAT EAST
|
AS-14-004-011-009/128-B (MATHIKHULA)
|
0414004000NRG23171120220294164
|
18/11/2022
|
UPEN MAJHI
|
0414004WL029435
|
UPEN MAJHI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765717184
|
|
UPEN MAJHI
|
()
|
174
|
GOLAGHAT EAST
|
AS-14-004-011-009/150 (MATHIKHULA)
|
0414004000NRG23171120220294085
|
18/11/2022
|
SANGNGGITA TANTI
|
0414004WL029425
|
SANGNGGITA TANTI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765717509
|
|
SANGNGGITA TANTI
|
()
|
175
|
GOLAGHAT EAST
|
AS-14-004-011-009/153 (MATHIKHULA)
|
0414004000NRG23171120220294108
|
18/11/2022
|
NEGANATH SAHU
|
0414004WL029429
|
NEGANATH SAHU
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765717466
|
|
NEGANATH SAHU
|
()
|
176
|
GOLAGHAT EAST
|
AS-14-004-011-009/155 (MATHIKHULA)
|
0414004000NRG23171120220294169
|
18/11/2022
|
SIMA TANTI
|
0414004WL029435
|
SIMA TANTI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765717468
|
|
SIMA TANTI
|
()
|
177
|
GOLAGHAT EAST
|
AS-14-004-011-009/168 (MATHIKHULA)
|
0414004000NRG23171120220294137
|
18/11/2022
|
MOINA SAHU
|
0414004WL029433
|
MOINA SAHU
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765717565
|
|
MOINA SAHU
|
()
|
178
|
GOLAGHAT EAST
|
AS-14-004-011-009/172-B (MATHIKHULA)
|
0414004000NRG23171120220294118
|
18/11/2022
|
PNKI GARH
|
0414004WL029430
|
PNKI GARH
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765717407
|
|
PNKI GARH
|
()
|
179
|
GOLAGHAT EAST
|
AS-14-004-011-009/187-A (MATHIKHULA)
|
0414004000NRG23171120220294112
|
18/11/2022
|
SARASWATI BAWRI
|
0414004WL029429
|
SARASWATI BAWRI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765717467
|
|
SARASWATI BAWRI
|
()
|
180
|
GOLAGHAT EAST
|
AS-14-004-011-009/194 (MATHIKHULA)
|
0414004000NRG23171120220294113
|
18/11/2022
|
SUNITA TASHA
|
0414004WL029429
|
SUNITA TASHA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765717064
|
|
SUNITA TASHA
|
()
|
181
|
GOLAGHAT EAST
|
AS-14-004-011-009/202-A (MATHIKHULA)
|
0414004000NRG23171120220294144
|
18/11/2022
|
NAMI PAIK
|
0414004WL029433
|
NAMI PAIK
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765717636
|
|
NAMI PAIK
|
()
|
182
|
GOLAGHAT EAST
|
AS-14-004-011-009/214 (MATHIKHULA)
|
0414004000NRG23171120220294944
|
18/11/2022
|
PRONOY KR DEY
|
0414004WL029537
|
PRONOY KR DEY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765717086
|
|
PRONOY KR DEY
|
()
|
183
|
GOLAGHAT EAST
|
AS-14-004-011-009/220 (MATHIKHULA)
|
0414004000NRG23171120220294171
|
18/11/2022
|
BOHAGI TOSSA
|
0414004WL029435
|
BOHAGI TOSSA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765717505
|
|
BOHAGI TOSSA
|
()
|
184
|
GOLAGHAT EAST
|
AS-14-004-011-009/239 (MATHIKHULA)
|
0414004000NRG23171120220294948
|
18/11/2022
|
AJAY MAJHI
|
0414004WL029537
|
AJAY MAJHI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765717379
|
|
AJAY MAJHI
|
()
|
185
|
GOLAGHAT EAST
|
AS-14-004-011-009/239 (MATHIKHULA)
|
0414004000NRG23171120220294947
|
18/11/2022
|
JUNMONI MAJHI
|
0414004WL029537
|
JUNMONI MAJHI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765717350
|
|
JUNMONI MAJHI
|
()
|
186
|
GOLAGHAT EAST
|
AS-14-004-011-009/241 (MATHIKHULA)
|
0414004000NRG23171120220294126
|
18/11/2022
|
MINA TASHA
|
0414004WL029430
|
MINA TASHA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765717631
|
|
MINA TASHA
|
()
|
187
|
GOLAGHAT EAST
|
AS-14-004-011-009/278-B (MATHIKHULA)
|
0414004000NRG23171120220294088
|
18/11/2022
|
RAJEN TASSA
|
0414004WL029425
|
RAJEN TASSA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765717629
|
|
RAJEN TASSA
|
()
|
188
|
GOLAGHAT EAST
|
AS-14-004-011-009/288 (MATHIKHULA)
|
0414004000NRG23171120220294090
|
18/11/2022
|
JITEN TANTI
|
0414004WL029425
|
JITEN TANTI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765717409
|
|
JITEN TANTI
|
()
|
189
|
GOLAGHAT EAST
|
AS-14-004-011-009/301 (MATHIKHULA)
|
0414004000NRG23171120220294115
|
18/11/2022
|
MINU KAMAKAR
|
0414004WL029429
|
MINU KAMAKAR
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765717120
|
|
MINU KAMAKAR
|
()
|
190
|
GOLAGHAT EAST
|
AS-14-004-011-009/302 (MATHIKHULA)
|
0414004000NRG23171120220294174
|
18/11/2022
|
DEB TANTI
|
0414004WL029436
|
DEB TANTI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765717500
|
|
DEB TANTI
|
()
|
191
|
GOLAGHAT EAST
|
AS-14-004-011-009/311 (MATHIKHULA)
|
0414004000NRG23171120220294148
|
18/11/2022
|
ROSHMI KORMOKAR
|
0414004WL029433
|
ROSHMI KORMOKAR
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765717380
|
|
ROSHMI KORMOKAR
|
()
|
192
|
GOLAGHAT EAST
|
AS-14-004-011-009/311 (MATHIKHULA)
|
0414004000NRG23171120220294147
|
18/11/2022
|
SANTUSH KARMAKAR
|
0414004WL029433
|
SANTUSH KARMAKAR
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765717501
|
|
SANTUSH KARMAKAR
|
()
|
193
|
GOLAGHAT EAST
|
AS-14-004-011-009/66 (MATHIKHULA)
|
0414004000NRG23171120220294098
|
18/11/2022
|
Uttam Tongla
|
0414004WL029427
|
Uttam Tongla
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765717385
|
|
Uttam Tongla
|
()
|
194
|
GOLAGHAT EAST
|
AS-14-004-011-010/49-A (MATHIKHULA)
|
0414004000NRG23171120220294100
|
18/11/2022
|
BIBHA MECH
|
0414004WL029427
|
BIBHA MECH
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765717630
|
|
BIBHA MECH
|
()
|
195
|
GOLAGHAT EAST
|
AS-14-004-013-001/101 (OATING)
|
0414004000NRG23171120220295012
|
18/11/2022
|
BHARATI GOGOI
|
0414004WL029545
|
BHARATI GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717459
|
|
BHARATI GOGOI
|
()
|
196
|
GOLAGHAT EAST
|
AS-14-004-013-001/14 (OATING)
|
0414004000NRG23161120220293161
|
18/11/2022
|
TARUPRABHA DUTTA
|
0414004WL029324
|
TARUPRABHA DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765717638
|
|
TARUPRABHA DUTTA
|
()
|
197
|
GOLAGHAT EAST
|
AS-14-004-013-003/191 (OATING)
|
0414004000NRG23171120220295014
|
18/11/2022
|
NABAMALIKA RAJKHOWA KEONT
|
0414004WL029545
|
NABAMALIKA RAJKHOWA KEONT
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717452
|
|
NABAMALIKA RAJKHOWA KEONT
|
()
|
198
|
GOLAGHAT EAST
|
AS-14-004-013-004/37 (OATING)
|
0414004000NRG23161120220293150
|
18/11/2022
|
GITANJALI SAIKIA
|
0414004WL029322
|
GITANJALI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765717615
|
|
GITANJALI SAIKIA
|
()
|
199
|
GOLAGHAT EAST
|
AS-14-004-013-006/42 (OATING)
|
0414004000NRG23161120220293165
|
18/11/2022
|
SUSHILA HAZARIKA
|
0414004WL029324
|
SUSHILA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765717453
|
|
SUSHILA HAZARIKA
|
()
|
200
|
GOLAGHAT EAST
|
AS-14-004-013-007/60 (OATING)
|
0414004000NRG23161120220293147
|
18/11/2022
|
MINU BAURI
|
0414004WL029321
|
MINU BAURI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717383
|
|
MINU BAURI
|
()
|
201
|
GOLAGHAT EAST
|
AS-14-004-013-007/60 (OATING)
|
0414004000NRG23161120220293146
|
18/11/2022
|
RAJU BAURI
|
0414004WL029321
|
RAJU BAURI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717178
|
|
RAJU BAURI
|
()
|
202
|
GOLAGHAT EAST
|
AS-14-004-013-008/76-A (OATING)
|
0414004000NRG23161120220293154
|
18/11/2022
|
ANANTA SAIKIA
|
0414004WL029322
|
ANANTA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765717077
|
|
ANANTA SAIKIA
|
()
|
203
|
GOLAGHAT EAST
|
AS-14-004-013-009/176 (OATING)
|
0414004000NRG23171120220295017
|
18/11/2022
|
BHNTI RAJPUT
|
0414004WL029545
|
BHNTI RAJPUT
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717182
|
|
BHNTI RAJPUT
|
()
|
204
|
GOLAGHAT EAST
|
AS-14-004-013-009/191 (OATING)
|
0414004000NRG23171120220295019
|
18/11/2022
|
ANU RAJPUT
|
0414004WL029545
|
ANU RAJPUT
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717183
|
|
ANU RAJPUT
|
()
|
205
|
GOLAGHAT EAST
|
AS-14-004-014-001/16 (PULIBOR)
|
0414004000NRG23181120220295913
|
18/11/2022
|
AMIYA DUWARAH
|
0414004WL029662
|
AMIYA DUWARAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717147
|
|
AMIYA DUWARAH
|
()
|
206
|
GOLAGHAT EAST
|
AS-14-004-014-001/16 (PULIBOR)
|
0414004000NRG23181120220295912
|
18/11/2022
|
PUKHASWAR DURAH
|
0414004WL029662
|
PUKHASWAR DURAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717566
|
|
PUKHASWAR DURAH
|
()
|
207
|
GOLAGHAT EAST
|
AS-14-004-014-001/190 (PULIBOR)
|
0414004000NRG23181120220295835
|
18/11/2022
|
MOMI GOHAIN
|
0414004WL029644
|
MOMI GOHAIN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717133
|
|
MOMI GOHAIN
|
()
|
208
|
GOLAGHAT EAST
|
AS-14-004-014-001/191 (PULIBOR)
|
0414004000NRG23181120220295933
|
18/11/2022
|
ALPANA GOHAIN
|
0414004WL029669
|
ALPANA GOHAIN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717138
|
|
ALPANA GOHAIN
|
()
|
209
|
GOLAGHAT EAST
|
AS-14-004-014-001/31-C (PULIBOR)
|
0414004000NRG23171120220294468
|
18/11/2022
|
HEMANTA GUHAIN
|
0414004WL029479
|
HEMANTA GUHAIN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717131
|
|
HEMANTA GUHAIN
|
()
|
210
|
GOLAGHAT EAST
|
AS-14-004-014-001/31-C (PULIBOR)
|
0414004000NRG23171120220294469
|
18/11/2022
|
SUNMONI GUHAIN
|
0414004WL029479
|
SUNMONI GUHAIN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717132
|
|
SUNMONI GUHAIN
|
()
|
211
|
GOLAGHAT EAST
|
AS-14-004-014-001/33 (PULIBOR)
|
0414004000NRG23161120220293119
|
18/11/2022
|
AIJONI PHUKON
|
0414004WL029305
|
AIJONI PHUKON
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717569
|
|
AIJONI PHUKON
|
()
|
212
|
GOLAGHAT EAST
|
AS-14-004-014-001/42 (PULIBOR)
|
0414004000NRG23171120220294220
|
18/11/2022
|
DIMBESWAR GOHAIN
|
0414004WL029448
|
DIMBESWAR GOHAIN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717560
|
|
DIMBESWAR GOHAIN
|
()
|
213
|
GOLAGHAT EAST
|
AS-14-004-014-001/42 (PULIBOR)
|
0414004000NRG23171120220294222
|
18/11/2022
|
REKHAMONI GOHAIN
|
0414004WL029448
|
REKHAMONI GOHAIN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717146
|
|
REKHAMONI GOHAIN
|
()
|
214
|
GOLAGHAT EAST
|
AS-14-004-014-001/76-B (PULIBOR)
|
0414004000NRG23171120220294189
|
18/11/2022
|
BHANU GOGOI
|
0414004WL029442
|
BHANU GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717561
|
|
BHANU GOGOI
|
()
|
215
|
GOLAGHAT EAST
|
AS-14-004-014-001/76-B (PULIBOR)
|
0414004000NRG23171120220294190
|
18/11/2022
|
BIMALA GOGOI
|
0414004WL029442
|
BIMALA GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717075
|
|
BIMALA GOGOI
|
()
|
216
|
GOLAGHAT EAST
|
AS-14-004-014-001/76-B (PULIBOR)
|
0414004000NRG23171120220294191
|
18/11/2022
|
Kunja Gogou
|
0414004WL029442
|
Kunja Gogou
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717421
|
|
Kunja Gogou
|
()
|
217
|
GOLAGHAT EAST
|
AS-14-004-014-002/169 (PULIBOR)
|
0414004000NRG23161120220293131
|
18/11/2022
|
PUSPANJALI SAHU
|
0414004WL029313
|
PUSPANJALI SAHU
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717134
|
|
PUSPANJALI SAHU
|
()
|
218
|
GOLAGHAT EAST
|
AS-14-004-014-002/169 (PULIBOR)
|
0414004000NRG23161120220293130
|
18/11/2022
|
RAJEN SAHU
|
0414004WL029313
|
RAJEN SAHU
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717611
|
|
RAJEN SAHU
|
()
|
219
|
GOLAGHAT EAST
|
AS-14-004-014-002/259 (PULIBOR)
|
0414004000NRG23171120220294175
|
18/11/2022
|
SRI KESHAB GOGOI
|
0414004WL029437
|
SRI KESHAB GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717574
|
|
SRI KESHAB GOGOI
|
()
|
220
|
GOLAGHAT EAST
|
AS-14-004-014-002/259 (PULIBOR)
|
0414004000NRG23171120220294176
|
18/11/2022
|
Tulumoni Gogoi
|
0414004WL029437
|
Tulumoni Gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717136
|
|
Tulumoni Gogoi
|
()
|
221
|
GOLAGHAT EAST
|
AS-14-004-014-002/280 (PULIBOR)
|
0414004000NRG23171120220294178
|
18/11/2022
|
BOBY GOHAIN
|
0414004WL029439
|
BOBY GOHAIN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717309
|
|
BOBY GOHAIN
|
()
|
222
|
GOLAGHAT EAST
|
AS-14-004-014-002/52 (PULIBOR)
|
0414004000NRG23161120220293141
|
18/11/2022
|
BUBUL GOGOI
|
0414004WL029319
|
BUBUL GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717312
|
|
BUBUL GOGOI
|
()
|
223
|
GOLAGHAT EAST
|
AS-14-004-014-003/114 (PULIBOR)
|
0414004000NRG23161120220293110
|
18/11/2022
|
PUJA GOGOI
|
0414004WL029299
|
PUJA GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717507
|
|
PUJA GOGOI
|
()
|
224
|
GOLAGHAT EAST
|
AS-14-004-014-003/212 (PULIBOR)
|
0414004000NRG23161120220293122
|
18/11/2022
|
CHITRA GOGOI
|
0414004WL029307
|
CHITRA GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717130
|
|
CHITRA GOGOI
|
()
|
225
|
GOLAGHAT EAST
|
AS-14-004-014-003/212 (PULIBOR)
|
0414004000NRG23161120220293121
|
18/11/2022
|
SRI NOGEN GOGOI
|
0414004WL029307
|
SRI NOGEN GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717559
|
|
SRI NOGEN GOGOI
|
()
|
226
|
GOLAGHAT EAST
|
AS-14-004-014-003/43-B (PULIBOR)
|
0414004000NRG23161120220293104
|
18/11/2022
|
SUNIL PHUKON
|
0414004WL029296
|
SUNIL PHUKON
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765717209
|
|
SUNIL PHUKON
|
()
|
227
|
GOLAGHAT EAST
|
AS-14-004-014-003/74 (PULIBOR)
|
0414004000NRG23161120220293099
|
18/11/2022
|
BULI PHUKON
|
0414004WL029293
|
BULI PHUKON
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
01/12/2022
|
|
6765717556
|
|
BULI PHUKON
|
()
|
228
|
GOLAGHAT EAST
|
AS-14-004-014-003/83 (PULIBOR)
|
0414004000NRG23161120220293120
|
18/11/2022
|
MIDULA PHUKON
|
0414004WL029306
|
MIDULA PHUKON
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717589
|
|
MIDULA PHUKON
|
()
|
229
|
GOLAGHAT EAST
|
AS-14-004-014-004/229 (PULIBOR)
|
0414004000NRG23171120220294200
|
18/11/2022
|
PRANAB PHUKON
|
0414004WL029444
|
PRANAB PHUKON
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717127
|
|
PRANAB PHUKON
|
()
|
230
|
GOLAGHAT EAST
|
AS-14-004-014-004/443 (PULIBOR)
|
0414004000NRG23171120220294211
|
18/11/2022
|
MISS UPA HAZARIKA
|
0414004WL029446
|
MISS UPA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717114
|
|
MISS UPA HAZARIKA
|
()
|
231
|
GOLAGHAT EAST
|
AS-14-004-014-004/466-A (PULIBOR)
|
0414004000NRG23171120220294500
|
18/11/2022
|
SRI KUSHAL BORA
|
0414004WL029482
|
SRI KUSHAL BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717585
|
|
SRI KUSHAL BORA
|
()
|
232
|
GOLAGHAT EAST
|
AS-14-004-014-004/491 (PULIBOR)
|
0414004000NRG23181120220295891
|
18/11/2022
|
BONDONA DAS
|
0414004WL029657
|
BONDONA DAS
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/12/2022
|
|
6765717597
|
|
BONDONA DAS
|
()
|
233
|
GOLAGHAT EAST
|
AS-14-004-014-004/90 (PULIBOR)
|
0414004000NRG23181120220295884
|
18/11/2022
|
PINKU DAS
|
0414004WL029654
|
PINKU DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717401
|
|
PINKU DAS
|
()
|
234
|
GOLAGHAT EAST
|
AS-14-004-014-004/90 (PULIBOR)
|
0414004000NRG23181120220295883
|
18/11/2022
|
SARUMAI DAS
|
0414004WL029654
|
SARUMAI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717317
|
|
SARUMAI DAS
|
()
|
235
|
GOLAGHAT EAST
|
AS-14-004-014-005/150-A (PULIBOR)
|
0414004000NRG23181120220295826
|
18/11/2022
|
DIPTI SAIKIA
|
0414004WL029641
|
DIPTI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717514
|
|
DIPTI SAIKIA
|
()
|
236
|
GOLAGHAT EAST
|
AS-14-004-014-005/242-C (PULIBOR)
|
0414004000NRG23161120220293133
|
18/11/2022
|
Tapon Lahon
|
0414004WL029315
|
Tapon Lahon
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
237
|
GOLAGHAT EAST
|
AS-14-004-014-005/706 (PULIBOR)
|
0414004000NRG23171120220294466
|
18/11/2022
|
LAKHI ROBIDAS
|
0414004WL029478
|
LAKHI ROBIDAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717558
|
|
LAKHI ROBIDAS
|
()
|
238
|
GOLAGHAT EAST
|
AS-14-004-014-005/706 (PULIBOR)
|
0414004000NRG23171120220294467
|
18/11/2022
|
RINJU ROBIDAS
|
0414004WL029478
|
RINJU ROBIDAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717150
|
|
RINJU ROBIDAS
|
()
|
239
|
GOLAGHAT EAST
|
AS-14-004-014-006/128 (PULIBOR)
|
0414004000NRG23161120220293117
|
18/11/2022
|
BHUBON DAS
|
0414004WL029304
|
BHUBON DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717595
|
|
BHUBON DAS
|
()
|
240
|
GOLAGHAT EAST
|
AS-14-004-014-006/133 (PULIBOR)
|
0414004000NRG23161120220293115
|
18/11/2022
|
BABUL DAS
|
0414004WL029302
|
BABUL DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717600
|
|
BABUL DAS
|
()
|
241
|
GOLAGHAT EAST
|
AS-14-004-014-006/134 (PULIBOR)
|
0414004000NRG23161120220293135
|
18/11/2022
|
DEBA DAS
|
0414004WL029316
|
DEBA DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717100
|
|
DEBA DAS
|
()
|
242
|
GOLAGHAT EAST
|
AS-14-004-014-006/134 (PULIBOR)
|
0414004000NRG23161120220293134
|
18/11/2022
|
MAHANTA DAS
|
0414004WL029316
|
MAHANTA DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717594
|
|
MAHANTA DAS
|
()
|
243
|
GOLAGHAT EAST
|
AS-14-004-014-006/134 (PULIBOR)
|
0414004000NRG23161120220293136
|
18/11/2022
|
MINA DAS
|
0414004WL029316
|
MINA DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717417
|
|
MINA DAS
|
()
|
244
|
GOLAGHAT EAST
|
AS-14-004-014-006/134 (PULIBOR)
|
0414004000NRG23161120220293137
|
18/11/2022
|
RAKTIM DAS
|
0414004WL029316
|
RAKTIM DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717101
|
|
RAKTIM DAS
|
()
|
245
|
GOLAGHAT EAST
|
AS-14-004-014-006/139-A (PULIBOR)
|
0414004000NRG23161120220293105
|
18/11/2022
|
JUNAKI DAS
|
0414004WL029296
|
JUNAKI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717124
|
|
JUNAKI DAS
|
()
|
246
|
GOLAGHAT EAST
|
AS-14-004-014-006/139-C (PULIBOR)
|
0414004000NRG23161120220293129
|
18/11/2022
|
BHAITY DAS
|
0414004WL029312
|
BHAITY DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717123
|
|
BHAITY DAS
|
()
|
247
|
GOLAGHAT EAST
|
AS-14-004-014-006/14-A (PULIBOR)
|
0414004000NRG23171120220294177
|
18/11/2022
|
RINA GOGOI
|
0414004WL029438
|
RINA GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717154
|
|
RINA GOGOI
|
()
|
248
|
GOLAGHAT EAST
|
AS-14-004-014-006/140-A (PULIBOR)
|
0414004000NRG23181120220295844
|
18/11/2022
|
GONESH DAS
|
0414004WL029649
|
GONESH DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717609
|
|
GONESH DAS
|
()
|
249
|
GOLAGHAT EAST
|
AS-14-004-014-006/140-B (PULIBOR)
|
0414004000NRG23181120220295885
|
18/11/2022
|
PRODIP SAIKIA
|
0414004WL029655
|
PRODIP SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717551
|
|
PRODIP SAIKIA
|
()
|
250
|
GOLAGHAT EAST
|
AS-14-004-014-006/142-B (PULIBOR)
|
0414004000NRG23181120220295842
|
18/11/2022
|
ANIL DAS
|
0414004WL029648
|
ANIL DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717591
|
|
ANIL DAS
|
()
|
251
|
GOLAGHAT EAST
|
AS-14-004-014-006/142-B (PULIBOR)
|
0414004000NRG23181120220295843
|
18/11/2022
|
ANJANA DAS
|
0414004WL029648
|
ANJANA DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717055
|
|
ANJANA DAS
|
()
|
252
|
GOLAGHAT EAST
|
AS-14-004-014-006/186-A (PULIBOR)
|
0414004000NRG23161120220293143
|
18/11/2022
|
LABANYA BORA
|
0414004WL029320
|
LABANYA BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717139
|
|
LABANYA BORA
|
()
|
253
|
GOLAGHAT EAST
|
AS-14-004-014-006/197 (PULIBOR)
|
0414004000NRG23171120220294242
|
18/11/2022
|
MUN SHARMA
|
0414004WL029452
|
MUN SHARMA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717148
|
|
MUN SHARMA
|
()
|
254
|
GOLAGHAT EAST
|
AS-14-004-014-006/223 (PULIBOR)
|
0414004000NRG23181120220295936
|
18/11/2022
|
LAILI BEGUM
|
0414004WL029671
|
LAILI BEGUM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
255
|
GOLAGHAT EAST
|
AS-14-004-014-006/32 (PULIBOR)
|
0414004000NRG23161120220293116
|
18/11/2022
|
RUNU BORA
|
0414004WL029303
|
RUNU BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717129
|
|
RUNU BORA
|
()
|
256
|
GOLAGHAT EAST
|
AS-14-004-014-006/34-A (PULIBOR)
|
0414004000NRG23181120220295823
|
18/11/2022
|
PADMAWATI GOGOI
|
0414004WL029640
|
PADMAWATI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765717579
|
|
PADMAWATI GOGOI
|
()
|
257
|
GOLAGHAT EAST
|
AS-14-004-014-006/38-B (PULIBOR)
|
0414004000NRG23181120220295938
|
18/11/2022
|
AROTI SAIKIA
|
0414004WL029672
|
AROTI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717135
|
|
AROTI SAIKIA
|
()
|
258
|
GOLAGHAT EAST
|
AS-14-004-014-006/38-B (PULIBOR)
|
0414004000NRG23181120220295937
|
18/11/2022
|
UPEN SAIKIA
|
0414004WL029672
|
UPEN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
259
|
GOLAGHAT EAST
|
AS-14-004-014-006/82 (PULIBOR)
|
0414004000NRG23181120220295889
|
18/11/2022
|
PUTU GOGOI
|
0414004WL029656
|
PUTU GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717128
|
|
PUTU GOGOI
|
()
|
260
|
GOLAGHAT EAST
|
AS-14-004-014-006/94 (PULIBOR)
|
0414004000NRG23181120220295921
|
18/11/2022
|
DEBEN SAIKIA
|
0414004WL029666
|
DEBEN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717596
|
|
DEBEN SAIKIA
|
()
|
261
|
GOLAGHAT EAST
|
AS-14-004-014-006/94 (PULIBOR)
|
0414004000NRG23181120220295922
|
18/11/2022
|
GITASREE SAIKIA
|
0414004WL029666
|
GITASREE SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717506
|
|
GITASREE SAIKIA
|
()
|
262
|
GOLAGHAT EAST
|
AS-14-004-014-007/211-B (PULIBOR)
|
0414004000NRG23161120220293098
|
18/11/2022
|
ROFIQUL HUSSAIN
|
0414004WL029292
|
ROFIQUL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717125
|
|
ROFIQUL HUSSAIN
|
()
|
263
|
GOLAGHAT EAST
|
AS-14-004-014-007/228 (PULIBOR)
|
0414004000NRG23181120220295918
|
18/11/2022
|
MOMI SAIKIA
|
0414004WL029664
|
MOMI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717142
|
|
MOMI SAIKIA
|
()
|
264
|
GOLAGHAT EAST
|
AS-14-004-014-007/228 (PULIBOR)
|
0414004000NRG23181120220295917
|
18/11/2022
|
PUNYALATA DAS
|
0414004WL029664
|
PUNYALATA DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717143
|
|
PUNYALATA DAS
|
()
|
265
|
GOLAGHAT EAST
|
AS-14-004-014-007/228 (PULIBOR)
|
0414004000NRG23181120220295916
|
18/11/2022
|
RAJIB DAS
|
0414004WL029664
|
RAJIB DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717149
|
|
RAJIB DAS
|
()
|
266
|
GOLAGHAT EAST
|
AS-14-004-014-007/321 (PULIBOR)
|
0414004000NRG23161120220293107
|
18/11/2022
|
Jitem kumar Nath
|
0414004WL029297
|
Jitem kumar Nath
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717593
|
|
Jitem kumar Nath
|
()
|
267
|
GOLAGHAT EAST
|
AS-14-004-014-007/321 (PULIBOR)
|
0414004000NRG23161120220293108
|
18/11/2022
|
MAJANI NATH
|
0414004WL029297
|
MAJANI NATH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717082
|
|
MAJANI NATH
|
()
|
268
|
GOLAGHAT EAST
|
AS-14-004-014-008/111-B (PULIBOR)
|
0414004000NRG23181120220295930
|
18/11/2022
|
RUPAMONI BORA
|
0414004WL029668
|
RUPAMONI BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717310
|
|
RUPAMONI BORA
|
()
|
269
|
GOLAGHAT EAST
|
AS-14-004-014-008/141 (PULIBOR)
|
0414004000NRG23161120220293114
|
18/11/2022
|
RAJIB PRAMANIK
|
0414004WL029301
|
RAJIB PRAMANIK
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717603
|
|
RAJIB PRAMANIK
|
()
|
270
|
GOLAGHAT EAST
|
AS-14-004-014-008/193-A (PULIBOR)
|
0414004000NRG23171120220294502
|
18/11/2022
|
JILESWARI CHETIA
|
0414004WL029483
|
JILESWARI CHETIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717463
|
|
JILESWARI CHETIA
|
()
|
271
|
GOLAGHAT EAST
|
AS-14-004-014-008/67 (PULIBOR)
|
0414004000NRG23161120220293126
|
18/11/2022
|
AMARJIT KAUR
|
0414004WL029310
|
AMARJIT KAUR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717549
|
|
AMARJIT KAUR
|
()
|
272
|
GOLAGHAT EAST
|
AS-14-004-014-008/69 (PULIBOR)
|
0414004000NRG23181120220295828
|
18/11/2022
|
NONDESWAR GOGOI
|
0414004WL029642
|
NONDESWAR GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717307
|
|
NONDESWAR GOGOI
|
()
|
273
|
GOLAGHAT EAST
|
AS-14-004-014-008/69 (PULIBOR)
|
0414004000NRG23181120220295829
|
18/11/2022
|
PUNYA GOGOI
|
0414004WL029642
|
PUNYA GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
274
|
GOLAGHAT EAST
|
AS-14-004-014-008/75 (PULIBOR)
|
0414004000NRG23181120220295920
|
18/11/2022
|
PONSOMI GOGOI
|
0414004WL029665
|
PONSOMI GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717508
|
|
PONSOMI GOGOI
|
()
|
275
|
GOLAGHAT EAST
|
AS-14-004-014-009/251 (PULIBOR)
|
0414004000NRG23171120220294188
|
18/11/2022
|
MANISHA DUTTA GOGOI
|
0414004WL029441
|
MANISHA DUTTA GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717384
|
|
MANISHA DUTTA GOGOI
|
()
|
276
|
GOLAGHAT EAST
|
AS-14-004-014-009/276 (PULIBOR)
|
0414004000NRG23161120220293103
|
18/11/2022
|
PRIYASHREE GOHAIN
|
0414004WL029295
|
PRIYASHREE GOHAIN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717471
|
|
PRIYASHREE GOHAIN
|
()
|
277
|
GOLAGHAT EAST
|
AS-14-004-014-010/101 (PULIBOR)
|
0414004000NRG23161120220293139
|
18/11/2022
|
ILIUS ALI
|
0414004WL029318
|
ILIUS ALI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717374
|
|
ILIUS ALI
|
()
|
278
|
GOLAGHAT EAST
|
AS-14-004-014-010/168-A (PULIBOR)
|
0414004000NRG23181120220295895
|
18/11/2022
|
HOUSNA BEGUM
|
0414004WL029658
|
HOUSNA BEGUM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717115
|
|
HOUSNA BEGUM
|
()
|
279
|
GOLAGHAT EAST
|
AS-14-004-014-010/29 (PULIBOR)
|
0414004000NRG23181120220295841
|
18/11/2022
|
ANAMIKA DAS
|
0414004WL029647
|
ANAMIKA DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717513
|
|
ANAMIKA DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
468104
|
468104
|
|
|
|
|
|
|
|
280
|
GOLAGHAT EAST
|
AS-14-004-008-005/31 (JAMUGURI)
|
0414004000NRG23171120220294792
|
18/11/2022
|
BIPIN POTNAYAK
|
0414004WL029516
|
BIPIN POTNAYAK
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765717578
|
|
BIPIN POTNAYAK
|
()
|
281
|
GOLAGHAT EAST
|
AS-14-004-010-008/157 (KAMARBANDHA)
|
0414004000NRG23171120220294663
|
18/11/2022
|
DEEPA KAKATY
|
0414004WL029496
|
DEEPA KAKATY
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717351
|
|
DEEPA KAKATY
|
()
|
282
|
GOLAGHAT EAST
|
AS-14-004-014-004/229 (PULIBOR)
|
0414004000NRG23171120220294202
|
18/11/2022
|
SITRA SAIKIA
|
0414004WL029444
|
SITRA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717404
|
|
SITRA SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
283
|
GOLAGHAT EAST
|
AS-14-004-001-002/089 (ATHGAON)
|
0414004000NRG23171120220293809
|
18/11/2022
|
DEBESHWAR SAIKIA
|
0414004WL029395
|
DEBESHWAR SAIKIA
|
00032
|
UTIB0000830
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717564
|
|
DEBESHWAR SAIKIA
|
()
|
284
|
GOLAGHAT EAST
|
AS-14-004-001-009/17 (ATHGAON)
|
0414004000NRG23161120220292972
|
18/11/2022
|
DIMBESHWAR KHONIKAR
|
0414004WL029278
|
DIMBESHWAR KHONIKAR
|
00032
|
UTIB0000830
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717563
|
|
DIMBESHWAR KHONIKAR
|
()
|
285
|
GOLAGHAT EAST
|
AS-14-004-001-009/23 (ATHGAON)
|
0414004000NRG23171120220293729
|
18/11/2022
|
ARUN SAIKIA
|
0414004WL029386
|
ARUN SAIKIA
|
00032
|
UTIB0000830
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717562
|
|
ARUN SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
286
|
GOLAGHAT EAST
|
AS-14-004-010-002/89-B (KAMARBANDHA)
|
0414004000NRG23171120220294724
|
18/11/2022
|
JURI GOGOI
|
0414004WL029503
|
JURI GOGOI
|
00048
|
BKID0005037
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717247
|
|
JURI GOGOI
|
()
|
287
|
GOLAGHAT EAST
|
AS-14-004-014-005/150-A (PULIBOR)
|
0414004000NRG23181120220295827
|
18/11/2022
|
RUPAM SAIKIA
|
0414004WL029641
|
RUPAM SAIKIA
|
00048
|
BKID0005037
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717246
|
|
RUPAM SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
288
|
GOLAGHAT EAST
|
AS-14-004-001-006/055 (ATHGAON)
|
0414004000NRG23171120220293905
|
18/11/2022
|
SANJIV BORA
|
0414004WL029404
|
SANJIV BORA
|
00078
|
CNRB0003954
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717250
|
|
SANJIV BORA
|
()
|
289
|
GOLAGHAT EAST
|
AS-14-004-003-002/135-C (BALIJAN)
|
0414004000NRG23181120220295666
|
18/11/2022
|
GIRISH GANJU
|
0414004WL029631
|
GIRISH GANJU
|
00078
|
CNRB0003954
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765717248
|
|
GIRISH GANJU
|
()
|
290
|
GOLAGHAT EAST
|
AS-14-004-008-006/836 (JAMUGURI)
|
0414004000NRG23171120220294877
|
18/11/2022
|
BIPIN BHUMIJ
|
0414004WL029530
|
BIPIN BHUMIJ
|
00078
|
CNRB0003954
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717275
|
|
BIPIN BHUMIJ
|
()
|
291
|
GOLAGHAT EAST
|
AS-14-004-010-001/14-A (KAMARBANDHA)
|
0414004000NRG23171120220294722
|
18/11/2022
|
MACHIFAN NISHA
|
0414004WL029503
|
MACHIFAN NISHA
|
00078
|
CNRB0003954
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717281
|
|
MACHIFAN NISHA
|
()
|
292
|
GOLAGHAT EAST
|
AS-14-004-010-003/107 (KAMARBANDHA)
|
0414004000NRG23171120220294743
|
18/11/2022
|
JUNU NATH
|
0414004WL029506
|
JUNU NATH
|
00078
|
CNRB0003954
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717066
|
|
JUNU NATH
|
()
|
293
|
GOLAGHAT EAST
|
AS-14-004-010-003/145 (KAMARBANDHA)
|
0414004000NRG23171120220294752
|
18/11/2022
|
JYOSHREE TAMULY
|
0414004WL029507
|
JYOSHREE TAMULY
|
00078
|
CNRB0003954
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717282
|
|
JYOSHREE TAMULY
|
()
|
294
|
GOLAGHAT EAST
|
AS-14-004-010-004/45-A (KAMARBANDHA)
|
0414004000NRG23171120220294709
|
18/11/2022
|
PADMALOCHAN BORA
|
0414004WL029501
|
PADMALOCHAN BORA
|
00078
|
CNRB0003954
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717249
|
|
PADMALOCHAN BORA
|
()
|
295
|
GOLAGHAT EAST
|
AS-14-004-010-007/169 (KAMARBANDHA)
|
0414004000NRG23171120220294690
|
18/11/2022
|
UTTAM BORA
|
0414004WL029499
|
UTTAM BORA
|
00078
|
CNRB0003954
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717276
|
|
UTTAM BORA
|
()
|
296
|
GOLAGHAT EAST
|
AS-14-004-011-009/214 (MATHIKHULA)
|
0414004000NRG23171120220294945
|
18/11/2022
|
PALLAB DEB
|
0414004WL029537
|
PALLAB DEB
|
00078
|
CNRB0003954
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765717278
|
|
PALLAB DEB
|
()
|
297
|
GOLAGHAT EAST
|
AS-14-004-013-001/124 (OATING)
|
0414004000NRG23161120220293158
|
18/11/2022
|
LAKHYAHIRA BORA GOGOI
|
0414004WL029324
|
LAKHYAHIRA BORA GOGOI
|
00078
|
CNRB0003954
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765717053
|
|
LAKHYAHIRA BORA GOGOI
|
()
|
298
|
GOLAGHAT EAST
|
AS-14-004-013-001/129 (OATING)
|
0414004000NRG23161120220293159
|
18/11/2022
|
MUNMI GOGOI HAZARIKA
|
0414004WL029324
|
MUNMI GOGOI HAZARIKA
|
00078
|
CNRB0003954
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765717056
|
|
MUNMI GOGOI HAZARIKA
|
()
|
299
|
GOLAGHAT EAST
|
AS-14-004-013-004/56 (OATING)
|
0414004000NRG23161120220293151
|
18/11/2022
|
DIPAK HAZARIKA
|
0414004WL029322
|
DIPAK HAZARIKA
|
00078
|
CNRB0003954
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765717080
|
|
DIPAK HAZARIKA
|
()
|
300
|
GOLAGHAT EAST
|
AS-14-004-013-006/42 (OATING)
|
0414004000NRG23161120220293164
|
18/11/2022
|
JITU HAZARIKA
|
0414004WL029324
|
JITU HAZARIKA
|
00078
|
CNRB0003954
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765717280
|
|
JITU HAZARIKA
|
()
|
301
|
GOLAGHAT EAST
|
AS-14-004-013-006/55 (OATING)
|
0414004000NRG23161120220293152
|
18/11/2022
|
DHRUBA BORA
|
0414004WL029322
|
DHRUBA BORA
|
00078
|
CNRB0003954
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765717078
|
|
DHRUBA BORA
|
()
|
302
|
GOLAGHAT EAST
|
AS-14-004-013-006/78-B (OATING)
|
0414004000NRG23161120220293153
|
18/11/2022
|
DHORMENDRA SAIKIA
|
0414004WL029322
|
DHORMENDRA SAIKIA
|
00078
|
CNRB0003954
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765717079
|
|
DHORMENDRA SAIKIA
|
()
|
303
|
GOLAGHAT EAST
|
AS-14-004-013-007/50 (OATING)
|
0414004000NRG23161120220293144
|
18/11/2022
|
MINESWAR MAJI
|
0414004WL029321
|
MINESWAR MAJI
|
00078
|
CNRB0003954
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717279
|
|
MINESWAR MAJI
|
()
|
304
|
GOLAGHAT EAST
|
AS-14-004-013-007/75-a (OATING)
|
0414004000NRG23161120220293148
|
18/11/2022
|
MAMONI BAURI
|
0414004WL029321
|
MAMONI BAURI
|
00078
|
CNRB0003954
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717069
|
|
MAMONI BAURI
|
()
|
305
|
GOLAGHAT EAST
|
AS-14-004-014-010/141 (PULIBOR)
|
0414004000NRG23181120220295836
|
18/11/2022
|
SAFIRATDDIN ALI
|
0414004WL029645
|
SAFIRATDDIN ALI
|
00078
|
CNRB0003954
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717277
|
|
SAFIRATDDIN ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28167
|
28167
|
|
|
|
|
|
|
|
306
|
GOLAGHAT EAST
|
AS-14-004-014-006/82 (PULIBOR)
|
0414004000NRG23181120220295888
|
18/11/2022
|
RANJIT GOGOI
|
0414004WL029656
|
RANJIT GOGOI
|
00078
|
CNRB0017343
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717284
|
|
RANJIT GOGOI
|
()
|
307
|
GOLAGHAT EAST
|
AS-14-004-014-007/294 (PULIBOR)
|
0414004000NRG23181120220295840
|
18/11/2022
|
RINA SAIKIA
|
0414004WL029646
|
RINA SAIKIA
|
00078
|
CNRB0017343
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717052
|
|
RINA SAIKIA
|
()
|
308
|
GOLAGHAT EAST
|
AS-14-004-014-007/294 (PULIBOR)
|
0414004000NRG23181120220295839
|
18/11/2022
|
Tapon Saikia
|
0414004WL029646
|
Tapon Saikia
|
00078
|
CNRB0017343
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717283
|
|
Tapon Saikia
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
309
|
GOLAGHAT EAST
|
AS-14-004-001-005/110 (ATHGAON)
|
0414004000NRG23171120220293882
|
18/11/2022
|
LAKSHYA JYOTI SAIKIA
|
0414004WL029402
|
LAKSHYA JYOTI SAIKIA
|
00152
|
HDFC0001646
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717285
|
|
LAKSHYA JYOTI SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
310
|
GOLAGHAT EAST
|
AS-14-004-014-006/186-A (PULIBOR)
|
0414004000NRG23161120220293142
|
18/11/2022
|
TANKESWAR BORA
|
0414004WL029320
|
TANKESWAR BORA
|
00152
|
HDFC0002937
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717286
|
|
TANKESWAR BORA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
311
|
GOLAGHAT EAST
|
AS-14-004-010-002/66 (KAMARBANDHA)
|
0414004000NRG23171120220294707
|
18/11/2022
|
NABITA GOGOI
|
0414004WL029501
|
NABITA GOGOI
|
00165
|
IBKL0001228
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717287
|
|
NABITA GOGOI
|
()
|
312
|
GOLAGHAT EAST
|
AS-14-004-014-009/192 (PULIBOR)
|
0414004000NRG23181120220295831
|
18/11/2022
|
CHAYA BORA
|
0414004WL029643
|
CHAYA BORA
|
00165
|
IBKL0001228
|
229
|
229
|
Processed
|
01/12/2022
|
|
6765717051
|
|
CHAYA BORA
|
()
|
313
|
GOLAGHAT EAST
|
AS-14-004-014-009/192 (PULIBOR)
|
0414004000NRG23181120220295833
|
18/11/2022
|
CHAYA BORA
|
0414004WL029643
|
CHAYA BORA
|
00165
|
IBKL0001228
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765717625
|
|
CHAYA BORA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
314
|
GOLAGHAT EAST
|
AS-14-004-001-006/51 (ATHGAON)
|
0414004000NRG23171120220293885
|
18/11/2022
|
BHODIA BORA
|
0414004WL029402
|
BHODIA BORA
|
00176
|
IDIB000F526
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717341
|
|
BHODIA BORA
|
()
|
315
|
GOLAGHAT EAST
|
AS-14-004-001-008/192-A (ATHGAON)
|
0414004000NRG23161120220293095
|
18/11/2022
|
Mamu Saikia
|
0414004WL029290
|
Mamu Saikia
|
00176
|
IDIB000F526
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717333
|
|
Mamu Saikia
|
()
|
316
|
GOLAGHAT EAST
|
AS-14-004-001-008/192-A (ATHGAON)
|
0414004000NRG23161120220293094
|
18/11/2022
|
Thaneswari Saikia
|
0414004WL029290
|
Thaneswari Saikia
|
00176
|
IDIB000F526
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717290
|
|
Thaneswari Saikia
|
()
|
317
|
GOLAGHAT EAST
|
AS-14-004-001-008/205 (ATHGAON)
|
0414004000NRG23171120220293759
|
18/11/2022
|
MUHILA SAIKIA
|
0414004WL029389
|
MUHILA SAIKIA
|
00176
|
IDIB000F526
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717332
|
|
MUHILA SAIKIA
|
()
|
318
|
GOLAGHAT EAST
|
AS-14-004-001-008/205 (ATHGAON)
|
0414004000NRG23171120220293758
|
18/11/2022
|
Muhila Saikia
|
0414004WL029389
|
Muhila Saikia
|
00176
|
IDIB000F526
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717331
|
|
Muhila Saikia
|
()
|
319
|
GOLAGHAT EAST
|
AS-14-004-001-008/61 (ATHGAON)
|
0414004000NRG23171120220293909
|
18/11/2022
|
BIMALA SAIKIA
|
0414004WL029404
|
BIMALA SAIKIA
|
00176
|
IDIB000F526
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717334
|
|
BIMALA SAIKIA
|
()
|
320
|
GOLAGHAT EAST
|
AS-14-004-001-008/64 (ATHGAON)
|
0414004000NRG23161120220293084
|
18/11/2022
|
Premadhar Saikia
|
0414004WL029289
|
Premadhar Saikia
|
00176
|
IDIB000F526
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717426
|
|
Premadhar Saikia
|
()
|
321
|
GOLAGHAT EAST
|
AS-14-004-001-008/73 (ATHGAON)
|
0414004000NRG23171120220293887
|
18/11/2022
|
SAYAMBARI SAIKIA
|
0414004WL029402
|
SAYAMBARI SAIKIA
|
00176
|
IDIB000F526
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717340
|
|
SAYAMBARI SAIKIA
|
()
|
322
|
GOLAGHAT EAST
|
AS-14-004-001-009/44 (ATHGAON)
|
0414004000NRG23171120220293733
|
18/11/2022
|
BALU URANG
|
0414004WL029386
|
BALU URANG
|
00176
|
IDIB000F526
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717327
|
|
BALU URANG
|
()
|
323
|
GOLAGHAT EAST
|
AS-14-004-001-009/56-A (ATHGAON)
|
0414004000NRG23171120220293888
|
18/11/2022
|
Renu Saikia
|
0414004WL029402
|
Renu Saikia
|
00176
|
IDIB000F526
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717533
|
|
Renu Saikia
|
()
|
324
|
GOLAGHAT EAST
|
AS-14-004-003-002/172 (BALIJAN)
|
0414004000NRG23181120220295668
|
18/11/2022
|
RENUKA BAG
|
0414004WL029631
|
RENUKA BAG
|
00176
|
IDIB000F526
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765717540
|
|
RENUKA BAG
|
()
|
325
|
GOLAGHAT EAST
|
AS-14-004-005-001/103 (FARKATING)
|
0414004000NRG23171120220294782
|
18/11/2022
|
Ananta Boruah
|
0414004WL029515
|
Ananta Boruah
|
00176
|
IDIB000F526
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765717328
|
|
Ananta Boruah
|
()
|
326
|
GOLAGHAT EAST
|
AS-14-004-005-001/105 (FARKATING)
|
0414004000NRG23171120220294783
|
18/11/2022
|
NIRU BORUA.
|
0414004WL029515
|
NIRU BORUA.
|
00176
|
IDIB000F526
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765717599
|
|
NIRU BORUA.
|
()
|
327
|
GOLAGHAT EAST
|
AS-14-004-005-001/107 (FARKATING)
|
0414004000NRG23171120220294784
|
18/11/2022
|
Piku Hazarika
|
0414004WL029515
|
Piku Hazarika
|
00176
|
IDIB000F526
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765717399
|
|
Piku Hazarika
|
()
|
328
|
GOLAGHAT EAST
|
AS-14-004-005-001/108 (FARKATING)
|
0414004000NRG23171120220294785
|
18/11/2022
|
BABY SAIKIA
|
0414004WL029515
|
BABY SAIKIA
|
00176
|
IDIB000F526
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765717598
|
|
BABY SAIKIA
|
()
|
329
|
GOLAGHAT EAST
|
AS-14-004-005-001/116-B (FARKATING)
|
0414004000NRG23171120220294786
|
18/11/2022
|
ARABINDA HAZARIKA
|
0414004WL029515
|
ARABINDA HAZARIKA
|
00176
|
IDIB000F526
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765717326
|
|
ARABINDA HAZARIKA
|
()
|
330
|
GOLAGHAT EAST
|
AS-14-004-005-001/13 (FARKATING)
|
0414004000NRG23171120220294787
|
18/11/2022
|
ARUN SAIKIA
|
0414004WL029515
|
ARUN SAIKIA
|
00176
|
IDIB000F526
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765717288
|
|
ARUN SAIKIA
|
()
|
331
|
GOLAGHAT EAST
|
AS-14-004-005-001/131 (FARKATING)
|
0414004000NRG23171120220294788
|
18/11/2022
|
Bitupon Hazarika
|
0414004WL029515
|
Bitupon Hazarika
|
00176
|
IDIB000F526
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765717330
|
|
Bitupon Hazarika
|
()
|
332
|
GOLAGHAT EAST
|
AS-14-004-005-001/44-A (FARKATING)
|
0414004000NRG23171120220294991
|
18/11/2022
|
GAYATRI HAZARIKA
|
0414004WL029543
|
GAYATRI HAZARIKA
|
00176
|
IDIB000F526
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765717618
|
|
GAYATRI HAZARIKA
|
()
|
333
|
GOLAGHAT EAST
|
AS-14-004-005-001/44-A (FARKATING)
|
0414004000NRG23171120220294992
|
18/11/2022
|
Nabin Hazarika
|
0414004WL029543
|
Nabin Hazarika
|
00176
|
IDIB000F526
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765717619
|
|
Nabin Hazarika
|
()
|
334
|
GOLAGHAT EAST
|
AS-14-004-005-001/48 (FARKATING)
|
0414004000NRG23171120220294994
|
18/11/2022
|
Jaynati Saikia
|
0414004WL029543
|
Jaynati Saikia
|
00176
|
IDIB000F526
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765717581
|
|
Jaynati Saikia
|
()
|
335
|
GOLAGHAT EAST
|
AS-14-004-005-001/48 (FARKATING)
|
0414004000NRG23171120220294993
|
18/11/2022
|
RUBUL SAIKIA
|
0414004WL029543
|
RUBUL SAIKIA
|
00176
|
IDIB000F526
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765717293
|
|
RUBUL SAIKIA
|
()
|
336
|
GOLAGHAT EAST
|
AS-14-004-005-001/49 (FARKATING)
|
0414004000NRG23171120220294995
|
18/11/2022
|
BIPUL SAIKIA
|
0414004WL029543
|
BIPUL SAIKIA
|
00176
|
IDIB000F526
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765717588
|
|
BIPUL SAIKIA
|
()
|
337
|
GOLAGHAT EAST
|
AS-14-004-005-001/49 (FARKATING)
|
0414004000NRG23171120220294996
|
18/11/2022
|
Renu Saikia
|
0414004WL029543
|
Renu Saikia
|
00176
|
IDIB000F526
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765717620
|
|
Renu Saikia
|
()
|
338
|
GOLAGHAT EAST
|
AS-14-004-005-002/70-B (FARKATING)
|
0414004000NRG23171120220295001
|
18/11/2022
|
Lakhi Bora
|
0414004WL029544
|
Lakhi Bora
|
00176
|
IDIB000F526
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765717329
|
|
Lakhi Bora
|
()
|
339
|
GOLAGHAT EAST
|
AS-14-004-005-008/176 (FARKATING)
|
0414004000NRG23171120220295003
|
18/11/2022
|
GANGADHAR BORA
|
0414004WL029544
|
GANGADHAR BORA
|
00176
|
IDIB000F526
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765717292
|
|
GANGADHAR BORA
|
()
|
340
|
GOLAGHAT EAST
|
AS-14-004-005-008/176 (FARKATING)
|
0414004000NRG23171120220295004
|
18/11/2022
|
JINU BORA
|
0414004WL029544
|
JINU BORA
|
00176
|
IDIB000F526
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765717584
|
|
JINU BORA
|
()
|
341
|
GOLAGHAT EAST
|
AS-14-004-005-008/220 (FARKATING)
|
0414004000NRG23171120220295006
|
18/11/2022
|
BHANU NATH
|
0414004WL029544
|
BHANU NATH
|
00176
|
IDIB000F526
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765717294
|
|
BHANU NATH
|
()
|
342
|
GOLAGHAT EAST
|
AS-14-004-005-008/220 (FARKATING)
|
0414004000NRG23171120220295005
|
18/11/2022
|
KAMAL NATH
|
0414004WL029544
|
KAMAL NATH
|
00176
|
IDIB000F526
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765717621
|
|
KAMAL NATH
|
()
|
343
|
GOLAGHAT EAST
|
AS-14-004-005-008/223-A (FARKATING)
|
0414004000NRG23171120220295008
|
18/11/2022
|
DIPAMONI BORA NATH
|
0414004WL029544
|
DIPAMONI BORA NATH
|
00176
|
IDIB000F526
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765717338
|
|
DIPAMONI BORA NATH
|
()
|
344
|
GOLAGHAT EAST
|
AS-14-004-005-008/223-A (FARKATING)
|
0414004000NRG23171120220295007
|
18/11/2022
|
JAYANTA KR NATH
|
0414004WL029544
|
JAYANTA KR NATH
|
00176
|
IDIB000F526
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765717586
|
|
JAYANTA KR NATH
|
()
|
345
|
GOLAGHAT EAST
|
AS-14-004-005-009/149 (FARKATING)
|
0414004000NRG23171120220295022
|
18/11/2022
|
Runu Chutiya
|
0414004WL029546
|
Runu Chutiya
|
00176
|
IDIB000F526
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765717396
|
|
Runu Chutiya
|
()
|
346
|
GOLAGHAT EAST
|
AS-14-004-005-009/220-A (FARKATING)
|
0414004000NRG23171120220294998
|
18/11/2022
|
AKMAN SAIKIA
|
0414004WL029543
|
AKMAN SAIKIA
|
00176
|
IDIB000F526
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765717289
|
|
AKMAN SAIKIA
|
()
|
347
|
GOLAGHAT EAST
|
AS-14-004-005-009/220-A (FARKATING)
|
0414004000NRG23171120220294997
|
18/11/2022
|
TAGORI SAIKIA
|
0414004WL029543
|
TAGORI SAIKIA
|
00176
|
IDIB000F526
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765717613
|
|
TAGORI SAIKIA
|
()
|
348
|
GOLAGHAT EAST
|
AS-14-004-005-009/269-A (FARKATING)
|
0414004000NRG23171120220295000
|
18/11/2022
|
RATUL GUWALA
|
0414004WL029543
|
RATUL GUWALA
|
00176
|
IDIB000F526
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765717295
|
|
RATUL GUWALA
|
()
|
349
|
GOLAGHAT EAST
|
AS-14-004-005-009/269-A (FARKATING)
|
0414004000NRG23171120220294999
|
18/11/2022
|
RUBI GOWALA
|
0414004WL029543
|
RUBI GOWALA
|
00176
|
IDIB000F526
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765717344
|
|
RUBI GOWALA
|
()
|
350
|
GOLAGHAT EAST
|
AS-14-004-005-010/39 (FARKATING)
|
0414004000NRG23171120220295009
|
18/11/2022
|
PALLABITA SAIKIA
|
0414004WL029544
|
PALLABITA SAIKIA
|
00176
|
IDIB000F526
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765717296
|
|
PALLABITA SAIKIA
|
()
|
351
|
GOLAGHAT EAST
|
AS-14-004-005-010/39 (FARKATING)
|
0414004000NRG23171120220295010
|
18/11/2022
|
PARAG SAIKIA
|
0414004WL029544
|
PARAG SAIKIA
|
00176
|
IDIB000F526
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765717324
|
|
PARAG SAIKIA
|
()
|
352
|
GOLAGHAT EAST
|
AS-14-004-011-004/105 (MATHIKHULA)
|
0414004000NRG23161120220293067
|
18/11/2022
|
CHUK BHUYAN
|
0414004WL029287
|
CHUK BHUYAN
|
00176
|
IDIB000F526
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765717544
|
|
CHUK BHUYAN
|
()
|
353
|
GOLAGHAT EAST
|
AS-14-004-011-004/61 (MATHIKHULA)
|
0414004000NRG23161120220293064
|
18/11/2022
|
BINUD TANGLA
|
0414004WL029286
|
BINUD TANGLA
|
00176
|
IDIB000F526
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765717580
|
|
BINUD TANGLA
|
()
|
354
|
GOLAGHAT EAST
|
AS-14-004-011-004/70 (MATHIKHULA)
|
0414004000NRG23161120220293065
|
18/11/2022
|
BRISH TOPNA
|
0414004WL029286
|
BRISH TOPNA
|
00176
|
IDIB000F526
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765717545
|
|
BRISH TOPNA
|
()
|
355
|
GOLAGHAT EAST
|
AS-14-004-011-009/111 (MATHIKHULA)
|
0414004000NRG23171120220294162
|
18/11/2022
|
RAJIB SOBOR
|
0414004WL029435
|
RAJIB SOBOR
|
00176
|
IDIB000F526
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765717337
|
|
RAJIB SOBOR
|
()
|
356
|
GOLAGHAT EAST
|
AS-14-004-011-009/122 (MATHIKHULA)
|
0414004000NRG23171120220294263
|
18/11/2022
|
BABU DAS
|
0414004WL029456
|
BABU DAS
|
00176
|
IDIB000F526
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765717601
|
|
BABU DAS
|
()
|
357
|
GOLAGHAT EAST
|
AS-14-004-011-009/150 (MATHIKHULA)
|
0414004000NRG23171120220294084
|
18/11/2022
|
BHUTAN TANTI
|
0414004WL029425
|
BHUTAN TANTI
|
00176
|
IDIB000F526
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765717623
|
|
BHUTAN TANTI
|
()
|
358
|
GOLAGHAT EAST
|
AS-14-004-011-009/151 (MATHIKHULA)
|
0414004000NRG23171120220294086
|
18/11/2022
|
BELO TANTI
|
0414004WL029425
|
BELO TANTI
|
00176
|
IDIB000F526
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765717572
|
|
BELO TANTI
|
()
|
359
|
GOLAGHAT EAST
|
AS-14-004-011-009/152 (MATHIKHULA)
|
0414004000NRG23171120220294087
|
18/11/2022
|
SUNIL PONKIA
|
0414004WL029425
|
SUNIL PONKIA
|
00176
|
IDIB000F526
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765717392
|
|
SUNIL PONKIA
|
()
|
360
|
GOLAGHAT EAST
|
AS-14-004-011-009/155 (MATHIKHULA)
|
0414004000NRG23171120220294167
|
18/11/2022
|
CHAMPA TANTI
|
0414004WL029435
|
CHAMPA TANTI
|
00176
|
IDIB000F526
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765717583
|
|
CHAMPA TANTI
|
()
|
361
|
GOLAGHAT EAST
|
AS-14-004-011-009/155 (MATHIKHULA)
|
0414004000NRG23171120220294166
|
18/11/2022
|
RAMNATH TANTI
|
0414004WL029435
|
RAMNATH TANTI
|
00176
|
IDIB000F526
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765717291
|
|
RAMNATH TANTI
|
()
|
362
|
GOLAGHAT EAST
|
AS-14-004-011-009/155 (MATHIKHULA)
|
0414004000NRG23171120220294168
|
18/11/2022
|
SANJU TANTI
|
0414004WL029435
|
SANJU TANTI
|
00176
|
IDIB000F526
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765717397
|
|
SANJU TANTI
|
()
|
363
|
GOLAGHAT EAST
|
AS-14-004-011-009/168 (MATHIKHULA)
|
0414004000NRG23171120220294138
|
18/11/2022
|
BABUL SAHU
|
0414004WL029433
|
BABUL SAHU
|
00176
|
IDIB000F526
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765717393
|
|
BABUL SAHU
|
()
|
364
|
GOLAGHAT EAST
|
AS-14-004-011-009/169 (MATHIKHULA)
|
0414004000NRG23171120220294140
|
18/11/2022
|
GAURI TANTI
|
0414004WL029433
|
GAURI TANTI
|
00176
|
IDIB000F526
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765717548
|
|
GAURI TANTI
|
()
|
365
|
GOLAGHAT EAST
|
AS-14-004-011-009/169 (MATHIKHULA)
|
0414004000NRG23171120220294139
|
18/11/2022
|
RITEN TANTI
|
0414004WL029433
|
RITEN TANTI
|
00176
|
IDIB000F526
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765717342
|
|
RITEN TANTI
|
()
|
366
|
GOLAGHAT EAST
|
AS-14-004-011-009/171 (MATHIKHULA)
|
0414004000NRG23171120220294093
|
18/11/2022
|
GAJEN PANIKA
|
0414004WL029427
|
GAJEN PANIKA
|
00176
|
IDIB000F526
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765717348
|
|
GAJEN PANIKA
|
()
|
367
|
GOLAGHAT EAST
|
AS-14-004-011-009/171 (MATHIKHULA)
|
0414004000NRG23171120220294092
|
18/11/2022
|
LOKHIMAI PANIKA
|
0414004WL029427
|
LOKHIMAI PANIKA
|
00176
|
IDIB000F526
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765717553
|
|
LOKHIMAI PANIKA
|
()
|
368
|
GOLAGHAT EAST
|
AS-14-004-011-009/173-B (MATHIKHULA)
|
0414004000NRG23171120220294094
|
18/11/2022
|
BINA MINJ
|
0414004WL029427
|
BINA MINJ
|
00176
|
IDIB000F526
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765717299
|
|
BINA MINJ
|
()
|
369
|
GOLAGHAT EAST
|
AS-14-004-011-009/173-B (MATHIKHULA)
|
0414004000NRG23171120220294095
|
18/11/2022
|
DEBANANDOO URANG
|
0414004WL029427
|
DEBANANDOO URANG
|
00176
|
IDIB000F526
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765717542
|
|
DEBANANDOO URANG
|
()
|
370
|
GOLAGHAT EAST
|
AS-14-004-011-009/181-A (MATHIKHULA)
|
0414004000NRG23171120220294119
|
18/11/2022
|
DHANESHWAR TANTI
|
0414004WL029430
|
DHANESHWAR TANTI
|
00176
|
IDIB000F526
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765717345
|
|
DHANESHWAR TANTI
|
()
|
371
|
GOLAGHAT EAST
|
AS-14-004-011-009/182 (MATHIKHULA)
|
0414004000NRG23171120220294120
|
18/11/2022
|
REKHA TANTI
|
0414004WL029430
|
REKHA TANTI
|
00176
|
IDIB000F526
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765717335
|
|
REKHA TANTI
|
()
|
372
|
GOLAGHAT EAST
|
AS-14-004-011-009/184 (MATHIKHULA)
|
0414004000NRG23171120220294173
|
18/11/2022
|
RADHA TANTI
|
0414004WL029436
|
RADHA TANTI
|
00176
|
IDIB000F526
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765717557
|
|
RADHA TANTI
|
()
|
373
|
GOLAGHAT EAST
|
AS-14-004-011-009/187-A (MATHIKHULA)
|
0414004000NRG23171120220294110
|
18/11/2022
|
KARUNA BAURI
|
0414004WL029429
|
KARUNA BAURI
|
00176
|
IDIB000F526
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765717298
|
|
KARUNA BAURI
|
()
|
374
|
GOLAGHAT EAST
|
AS-14-004-011-009/190 (MATHIKHULA)
|
0414004000NRG23171120220294096
|
18/11/2022
|
RITA TANTI
|
0414004WL029427
|
RITA TANTI
|
00176
|
IDIB000F526
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765717308
|
|
RITA TANTI
|
()
|
375
|
GOLAGHAT EAST
|
AS-14-004-011-009/191 (MATHIKHULA)
|
0414004000NRG23171120220294122
|
18/11/2022
|
DIPIKA TANTI
|
0414004WL029430
|
DIPIKA TANTI
|
00176
|
IDIB000F526
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765717336
|
|
DIPIKA TANTI
|
()
|
376
|
GOLAGHAT EAST
|
AS-14-004-011-009/197 (MATHIKHULA)
|
0414004000NRG23171120220294114
|
18/11/2022
|
SMT PUTPUTI PATOR
|
0414004WL029429
|
SMT PUTPUTI PATOR
|
00176
|
IDIB000F526
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765717297
|
|
SMT PUTPUTI PATOR
|
()
|
377
|
GOLAGHAT EAST
|
AS-14-004-011-009/198-B (MATHIKHULA)
|
0414004000NRG23171120220294141
|
18/11/2022
|
ANIMA TANTI
|
0414004WL029433
|
ANIMA TANTI
|
00176
|
IDIB000F526
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765717398
|
|
ANIMA TANTI
|
()
|
378
|
GOLAGHAT EAST
|
AS-14-004-011-009/198-B (MATHIKHULA)
|
0414004000NRG23171120220294142
|
18/11/2022
|
SANJIT TANTI
|
0414004WL029433
|
SANJIT TANTI
|
00176
|
IDIB000F526
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765717394
|
|
SANJIT TANTI
|
()
|
379
|
GOLAGHAT EAST
|
AS-14-004-011-009/202-A (MATHIKHULA)
|
0414004000NRG23171120220294143
|
18/11/2022
|
BIJOY PAIK
|
0414004WL029433
|
BIJOY PAIK
|
00176
|
IDIB000F526
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765717347
|
|
BIJOY PAIK
|
()
|
380
|
GOLAGHAT EAST
|
AS-14-004-011-009/203-A (MATHIKHULA)
|
0414004000NRG23171120220294170
|
18/11/2022
|
GANGGI TANTI
|
0414004WL029435
|
GANGGI TANTI
|
00176
|
IDIB000F526
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765717339
|
|
GANGGI TANTI
|
()
|
381
|
GOLAGHAT EAST
|
AS-14-004-011-009/214 (MATHIKHULA)
|
0414004000NRG23171120220294946
|
18/11/2022
|
MITALI DEB
|
0414004WL029537
|
MITALI DEB
|
00176
|
IDIB000F526
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765717391
|
|
MITALI DEB
|
()
|
382
|
GOLAGHAT EAST
|
AS-14-004-011-009/287-A (MATHIKHULA)
|
0414004000NRG23171120220294172
|
18/11/2022
|
TAGAR BORUAH
|
0414004WL029435
|
TAGAR BORUAH
|
00176
|
IDIB000F526
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765717395
|
|
TAGAR BORUAH
|
()
|
383
|
GOLAGHAT EAST
|
AS-14-004-011-009/303 (MATHIKHULA)
|
0414004000NRG23171120220294145
|
18/11/2022
|
BIREN TANTI
|
0414004WL029433
|
BIREN TANTI
|
00176
|
IDIB000F526
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765717343
|
|
BIREN TANTI
|
()
|
384
|
GOLAGHAT EAST
|
AS-14-004-011-009/66 (MATHIKHULA)
|
0414004000NRG23171120220294099
|
18/11/2022
|
SUMOTI TONGLA
|
0414004WL029427
|
SUMOTI TONGLA
|
00176
|
IDIB000F526
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765717602
|
|
SUMOTI TONGLA
|
()
|
385
|
GOLAGHAT EAST
|
AS-14-004-011-009/67 (MATHIKHULA)
|
0414004000NRG23171120220294950
|
18/11/2022
|
MONOJ TONGLA
|
0414004WL029537
|
MONOJ TONGLA
|
00176
|
IDIB000F526
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765717346
|
|
MONOJ TONGLA
|
()
|
386
|
GOLAGHAT EAST
|
AS-14-004-011-009/80 (MATHIKHULA)
|
0414004000NRG23171120220294265
|
18/11/2022
|
SARU BHUMIJ
|
0414004WL029456
|
SARU BHUMIJ
|
00176
|
IDIB000F526
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765717534
|
|
SARU BHUMIJ
|
()
|
387
|
GOLAGHAT EAST
|
AS-14-004-013-001/101 (OATING)
|
0414004000NRG23171120220295011
|
18/11/2022
|
SRI ANIL GOGOI
|
0414004WL029545
|
SRI ANIL GOGOI
|
00176
|
IDIB000F526
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717325
|
|
SRI ANIL GOGOI
|
()
|
388
|
GOLAGHAT EAST
|
AS-14-004-013-003/191 (OATING)
|
0414004000NRG23171120220295013
|
18/11/2022
|
BIPIN RAJKHOWA
|
0414004WL029545
|
BIPIN RAJKHOWA
|
00176
|
IDIB000F526
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717527
|
|
BIPIN RAJKHOWA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144957
|
144957
|
|
|
|
|
|
|
|
389
|
GOLAGHAT EAST
|
AS-14-004-008-009/36 (JAMUGURI)
|
0414004000NRG23171120220294795
|
18/11/2022
|
SRI NIRMAL BORA
|
0414004WL029516
|
SRI NIRMAL BORA
|
00176
|
IDIB000G057
|
687
|
687
|
Processed
|
01/12/2022
|
|
6765717431
|
|
SRI NIRMAL BORA
|
()
|
390
|
GOLAGHAT EAST
|
AS-14-004-010-001/66 (KAMARBANDHA)
|
0414004000NRG23171120220294749
|
18/11/2022
|
TIRONGAMONI SAIKIA
|
0414004WL029507
|
TIRONGAMONI SAIKIA
|
00176
|
IDIB000G057
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717425
|
|
TIRONGAMONI SAIKIA
|
()
|
391
|
GOLAGHAT EAST
|
AS-14-004-010-003/145 (KAMARBANDHA)
|
0414004000NRG23171120220294751
|
18/11/2022
|
NAYANJYATI TAMULY
|
0414004WL029507
|
NAYANJYATI TAMULY
|
00176
|
IDIB000G057
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717430
|
|
NAYANJYATI TAMULY
|
()
|
392
|
GOLAGHAT EAST
|
AS-14-004-011-009/67 (MATHIKHULA)
|
0414004000NRG23171120220294949
|
18/11/2022
|
SUNITA TONGLA
|
0414004WL029537
|
SUNITA TONGLA
|
00176
|
IDIB000G057
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765717434
|
|
SUNITA TONGLA
|
()
|
393
|
GOLAGHAT EAST
|
AS-14-004-013-007/50 (OATING)
|
0414004000NRG23161120220293145
|
18/11/2022
|
KALPANA MAJHI
|
0414004WL029321
|
KALPANA MAJHI
|
00176
|
IDIB000G057
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717433
|
|
KALPANA MAJHI
|
()
|
394
|
GOLAGHAT EAST
|
AS-14-004-013-009/130-A (OATING)
|
0414004000NRG23171120220295015
|
18/11/2022
|
RONJIT PUJAR
|
0414004WL029545
|
RONJIT PUJAR
|
00176
|
IDIB000G057
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717432
|
|
RONJIT PUJAR
|
()
|
395
|
GOLAGHAT EAST
|
AS-14-004-013-009/238 (OATING)
|
0414004000NRG23171120220295020
|
18/11/2022
|
CHUNU NAYAK
|
0414004WL029545
|
CHUNU NAYAK
|
00176
|
IDIB000G057
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717522
|
|
CHUNU NAYAK
|
()
|
396
|
GOLAGHAT EAST
|
AS-14-004-014-002/82-B (PULIBOR)
|
0414004000NRG23171120220294252
|
18/11/2022
|
BINA KONWAR
|
0414004WL029454
|
BINA KONWAR
|
00176
|
IDIB000G057
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717428
|
|
BINA KONWAR
|
()
|
397
|
GOLAGHAT EAST
|
AS-14-004-014-002/82-B (PULIBOR)
|
0414004000NRG23171120220294251
|
18/11/2022
|
BROJEN KONWAR
|
0414004WL029454
|
BROJEN KONWAR
|
00176
|
IDIB000G057
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717427
|
|
BROJEN KONWAR
|
()
|
398
|
GOLAGHAT EAST
|
AS-14-004-014-006/140-B (PULIBOR)
|
0414004000NRG23181120220295886
|
18/11/2022
|
BIJUMANI SAIKIA
|
0414004WL029655
|
BIJUMANI SAIKIA
|
00176
|
IDIB000G057
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717523
|
|
BIJUMANI SAIKIA
|
()
|
399
|
GOLAGHAT EAST
|
AS-14-004-014-007/188 (PULIBOR)
|
0414004000NRG23161120220293155
|
18/11/2022
|
ANANDA BORA
|
0414004WL029323
|
ANANDA BORA
|
00176
|
IDIB000G057
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717429
|
|
ANANDA BORA
|
()
|
400
|
GOLAGHAT EAST
|
AS-14-004-014-008/111-B (PULIBOR)
|
0414004000NRG23181120220295931
|
18/11/2022
|
BHABEN BORA
|
0414004WL029668
|
BHABEN BORA
|
00176
|
IDIB000G057
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717435
|
|
BHABEN BORA
|
()
|
401
|
GOLAGHAT EAST
|
AS-14-004-014-009/276 (PULIBOR)
|
0414004000NRG23161120220293102
|
18/11/2022
|
JUNMONI GOHAIN
|
0414004WL029295
|
JUNMONI GOHAIN
|
00176
|
IDIB000G057
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717524
|
|
JUNMONI GOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20839
|
20839
|
|
|
|
|
|
|
|
402
|
GOLAGHAT EAST
|
AS-14-004-014-002/280 (PULIBOR)
|
0414004000NRG23171120220294179
|
18/11/2022
|
GUNAKANTA GOHAIN
|
0414004WL029439
|
GUNAKANTA GOHAIN
|
00176
|
IDIB000G587
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717475
|
|
GUNAKANTA GOHAIN
|
()
|
403
|
GOLAGHAT EAST
|
AS-14-004-014-002/59-A (PULIBOR)
|
0414004000NRG23171120220294229
|
18/11/2022
|
GHANAKANTA GOGOI
|
0414004WL029450
|
GHANAKANTA GOGOI
|
00176
|
IDIB000G587
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717440
|
|
GHANAKANTA GOGOI
|
()
|
404
|
GOLAGHAT EAST
|
AS-14-004-014-003/59 (PULIBOR)
|
0414004000NRG23171120220294444
|
18/11/2022
|
DURGESWAR GOGOI
|
0414004WL029476
|
DURGESWAR GOGOI
|
00176
|
IDIB000G587
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717519
|
|
DURGESWAR GOGOI
|
()
|
405
|
GOLAGHAT EAST
|
AS-14-004-014-003/59 (PULIBOR)
|
0414004000NRG23171120220294445
|
18/11/2022
|
GHUNUSHA GOGOI
|
0414004WL029476
|
GHUNUSHA GOGOI
|
00176
|
IDIB000G587
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717441
|
|
GHUNUSHA GOGOI
|
()
|
406
|
GOLAGHAT EAST
|
AS-14-004-014-003/59 (PULIBOR)
|
0414004000NRG23171120220294446
|
18/11/2022
|
UTTAM GOGOI
|
0414004WL029476
|
UTTAM GOGOI
|
00176
|
IDIB000G587
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717443
|
|
UTTAM GOGOI
|
()
|
407
|
GOLAGHAT EAST
|
AS-14-004-014-004/90-B (PULIBOR)
|
0414004000NRG23181120220295892
|
18/11/2022
|
RAMPRASHAD DAS
|
0414004WL029657
|
RAMPRASHAD DAS
|
00176
|
IDIB000G587
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717436
|
|
RAMPRASHAD DAS
|
()
|
408
|
GOLAGHAT EAST
|
AS-14-004-014-005/243-B (PULIBOR)
|
0414004000NRG23161120220293125
|
18/11/2022
|
GULAPI LAHON
|
0414004WL029309
|
GULAPI LAHON
|
00176
|
IDIB000G587
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717449
|
|
GULAPI LAHON
|
()
|
409
|
GOLAGHAT EAST
|
AS-14-004-014-006/128 (PULIBOR)
|
0414004000NRG23161120220293118
|
18/11/2022
|
RIJUMONI DAS
|
0414004WL029304
|
RIJUMONI DAS
|
00176
|
IDIB000G587
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717439
|
|
RIJUMONI DAS
|
()
|
410
|
GOLAGHAT EAST
|
AS-14-004-014-006/140-B (PULIBOR)
|
0414004000NRG23181120220295887
|
18/11/2022
|
GHANAKANTA SAIKIA
|
0414004WL029655
|
GHANAKANTA SAIKIA
|
00176
|
IDIB000G587
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717447
|
|
GHANAKANTA SAIKIA
|
()
|
411
|
GOLAGHAT EAST
|
AS-14-004-014-006/222 (PULIBOR)
|
0414004000NRG23161120220293127
|
18/11/2022
|
BABUL SAIKIA
|
0414004WL029311
|
BABUL SAIKIA
|
00176
|
IDIB000G587
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717438
|
|
BABUL SAIKIA
|
()
|
412
|
GOLAGHAT EAST
|
AS-14-004-014-006/222 (PULIBOR)
|
0414004000NRG23161120220293128
|
18/11/2022
|
SABITA SAIKIA
|
0414004WL029311
|
SABITA SAIKIA
|
00176
|
IDIB000G587
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717448
|
|
SABITA SAIKIA
|
()
|
413
|
GOLAGHAT EAST
|
AS-14-004-014-007/228 (PULIBOR)
|
0414004000NRG23181120220295919
|
18/11/2022
|
MAJONI DAS
|
0414004WL029664
|
MAJONI DAS
|
00176
|
IDIB000G587
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717437
|
|
MAJONI DAS
|
()
|
414
|
GOLAGHAT EAST
|
AS-14-004-014-007/294 (PULIBOR)
|
0414004000NRG23181120220295838
|
18/11/2022
|
RINA SAIKIA
|
0414004WL029646
|
RINA SAIKIA
|
00176
|
IDIB000G587
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717446
|
|
RINA SAIKIA
|
()
|
415
|
GOLAGHAT EAST
|
AS-14-004-014-008/191 (PULIBOR)
|
0414004000NRG23161120220293124
|
18/11/2022
|
DIPALI BORKATAKI
|
0414004WL029308
|
DIPALI BORKATAKI
|
00176
|
IDIB000G587
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717474
|
|
DIPALI BORKATAKI
|
()
|
416
|
GOLAGHAT EAST
|
AS-14-004-014-008/191 (PULIBOR)
|
0414004000NRG23161120220293123
|
18/11/2022
|
MRINALINI CHAKRABARTY
|
0414004WL029308
|
MRINALINI CHAKRABARTY
|
00176
|
IDIB000G587
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717477
|
|
MRINALINI CHAKRABARTY
|
()
|
417
|
GOLAGHAT EAST
|
AS-14-004-014-008/193-A (PULIBOR)
|
0414004000NRG23171120220294503
|
18/11/2022
|
PRASANTA BORA
|
0414004WL029483
|
PRASANTA BORA
|
00176
|
IDIB000G587
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717442
|
|
PRASANTA BORA
|
()
|
418
|
GOLAGHAT EAST
|
AS-14-004-014-009/192 (PULIBOR)
|
0414004000NRG23181120220295832
|
18/11/2022
|
SHAKUNTALA GAYAN
|
0414004WL029643
|
SHAKUNTALA GAYAN
|
00176
|
IDIB000G587
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765717444
|
|
SHAKUNTALA GAYAN
|
()
|
419
|
GOLAGHAT EAST
|
AS-14-004-014-009/192 (PULIBOR)
|
0414004000NRG23181120220295830
|
18/11/2022
|
SHAKUNTALA GAYAN
|
0414004WL029643
|
SHAKUNTALA GAYAN
|
00176
|
IDIB000G587
|
229
|
229
|
Processed
|
01/12/2022
|
|
6765717445
|
|
SHAKUNTALA GAYAN
|
()
|
420
|
GOLAGHAT EAST
|
AS-14-004-014-009/251 (PULIBOR)
|
0414004000NRG23171120220294187
|
18/11/2022
|
UTTAM GOGOI
|
0414004WL029441
|
UTTAM GOGOI
|
00176
|
IDIB000G587
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717495
|
|
UTTAM GOGOI
|
()
|
421
|
GOLAGHAT EAST
|
AS-14-004-014-010/175-A (PULIBOR)
|
0414004000NRG23181120220295934
|
18/11/2022
|
JALAL KHAN
|
0414004WL029670
|
JALAL KHAN
|
00176
|
IDIB000G587
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717516
|
|
JALAL KHAN
|
()
|
422
|
GOLAGHAT EAST
|
AS-14-004-014-010/448-A (PULIBOR)
|
0414004000NRG23161120220293138
|
18/11/2022
|
LABANYA DAS
|
0414004WL029317
|
LABANYA DAS
|
00176
|
IDIB000G587
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717476
|
|
LABANYA DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31602
|
31602
|
|
|
|
|
|
|
|
423
|
GOLAGHAT EAST
|
AS-14-004-001-002/25 (ATHGAON)
|
0414004000NRG23171120220293902
|
18/11/2022
|
INDRA SAIKIA
|
0414004WL029404
|
INDRA SAIKIA
|
00177
|
IOBA0002764
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717481
|
|
INDRA SAIKIA
|
()
|
424
|
GOLAGHAT EAST
|
AS-14-004-010-003/109-A (KAMARBANDHA)
|
0414004000NRG23171120220294725
|
18/11/2022
|
BULKAN NATH
|
0414004WL029503
|
BULKAN NATH
|
00177
|
IOBA0002764
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717478
|
|
BULKAN NATH
|
()
|
425
|
GOLAGHAT EAST
|
AS-14-004-013-007/94 (OATING)
|
0414004000NRG23161120220293149
|
18/11/2022
|
SRI PRAKASH CHETRY
|
0414004WL029321
|
SRI PRAKASH CHETRY
|
00177
|
IOBA0002764
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717493
|
|
SRI PRAKASH CHETRY
|
()
|
426
|
GOLAGHAT EAST
|
AS-14-004-014-001/16 (PULIBOR)
|
0414004000NRG23181120220295914
|
18/11/2022
|
BHASKAR DUWARAH
|
0414004WL029662
|
BHASKAR DUWARAH
|
00177
|
IOBA0002764
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717479
|
|
BHASKAR DUWARAH
|
()
|
427
|
GOLAGHAT EAST
|
AS-14-004-014-004/90-B (PULIBOR)
|
0414004000NRG23181120220295893
|
18/11/2022
|
PHULI DAS
|
0414004WL029657
|
PHULI DAS
|
00177
|
IOBA0002764
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717480
|
|
PHULI DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
428
|
GOLAGHAT EAST
|
AS-14-004-008-010/161 (JAMUGURI)
|
0414004000NRG23171120220294796
|
18/11/2022
|
PRATIMA GUWALA
|
0414004WL029516
|
PRATIMA GUWALA
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765717269
|
|
PRATIMA GUWALA
|
()
|
429
|
GOLAGHAT EAST
|
AS-14-004-009-001/52 (KALIAPANI)
|
0414004000NRG23181120220295536
|
18/11/2022
|
BIBEKA NANDA HAZARIKA
|
0414004WL029613
|
BIBEKA NANDA HAZARIKA
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765717483
|
|
BIBEKA NANDA HAZARIKA
|
()
|
430
|
GOLAGHAT EAST
|
AS-14-004-009-001/52 (KALIAPANI)
|
0414004000NRG23181120220295535
|
18/11/2022
|
DIPAMANI HAZORIKA
|
0414004WL029613
|
DIPAMANI HAZORIKA
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765717484
|
|
DIPAMANI HAZORIKA
|
()
|
431
|
GOLAGHAT EAST
|
AS-14-004-009-003/1 (KALIAPANI)
|
0414004000NRG23181120220295802
|
18/11/2022
|
DIPEN DAS
|
0414004WL029637
|
DIPEN DAS
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765717486
|
|
DIPEN DAS
|
()
|
432
|
GOLAGHAT EAST
|
AS-14-004-009-003/1 (KALIAPANI)
|
0414004000NRG23181120220295803
|
18/11/2022
|
RONJU DAS
|
0414004WL029637
|
RONJU DAS
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765717491
|
|
RONJU DAS
|
()
|
433
|
GOLAGHAT EAST
|
AS-14-004-009-003/192 (KALIAPANI)
|
0414004000NRG23181120220295806
|
18/11/2022
|
BHABEN DAS
|
0414004WL029637
|
BHABEN DAS
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765717497
|
|
BHABEN DAS
|
()
|
434
|
GOLAGHAT EAST
|
AS-14-004-009-003/192 (KALIAPANI)
|
0414004000NRG23181120220295805
|
18/11/2022
|
MAMU DAS
|
0414004WL029637
|
MAMU DAS
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765717487
|
|
MAMU DAS
|
()
|
435
|
GOLAGHAT EAST
|
AS-14-004-009-004/25 (KALIAPANI)
|
0414004000NRG23171120220294918
|
18/11/2022
|
TILIKI DAS
|
0414004WL029534
|
TILIKI DAS
|
00354
|
PUNB0002120
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765717492
|
|
TILIKI DAS
|
()
|
436
|
GOLAGHAT EAST
|
AS-14-004-009-004/36 (KALIAPANI)
|
0414004000NRG23181120220295539
|
18/11/2022
|
RAKTIM DAS
|
0414004WL029613
|
RAKTIM DAS
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765717494
|
|
RAKTIM DAS
|
()
|
437
|
GOLAGHAT EAST
|
AS-14-004-009-005/140 (KALIAPANI)
|
0414004000NRG23171120220294934
|
18/11/2022
|
MAHEDA DAS
|
0414004WL029536
|
MAHEDA DAS
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765717267
|
|
MAHEDA DAS
|
()
|
438
|
GOLAGHAT EAST
|
AS-14-004-009-005/146 (KALIAPANI)
|
0414004000NRG23181120220295810
|
18/11/2022
|
BAGIMALA DAS
|
0414004WL029637
|
BAGIMALA DAS
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765717485
|
|
BAGIMALA DAS
|
()
|
439
|
GOLAGHAT EAST
|
AS-14-004-009-006/156 (KALIAPANI)
|
0414004000NRG23171120220294776
|
18/11/2022
|
DEBEN DAS
|
0414004WL029513
|
DEBEN DAS
|
00354
|
PUNB0002120
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765717517
|
|
DEBEN DAS
|
()
|
440
|
GOLAGHAT EAST
|
AS-14-004-009-006/162 (KALIAPANI)
|
0414004000NRG23171120220294777
|
18/11/2022
|
BIREN DAS
|
0414004WL029513
|
BIREN DAS
|
00354
|
PUNB0002120
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765717496
|
|
BIREN DAS
|
()
|
441
|
GOLAGHAT EAST
|
AS-14-004-009-006/168 (KALIAPANI)
|
0414004000NRG23171120220294062
|
18/11/2022
|
PROBIN BORA
|
0414004WL029420
|
PROBIN BORA
|
00354
|
PUNB0002120
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765717268
|
|
PROBIN BORA
|
()
|
442
|
GOLAGHAT EAST
|
AS-14-004-009-006/46 (KALIAPANI)
|
0414004000NRG23171120220294372
|
18/11/2022
|
DULU HAZARIKA
|
0414004WL029468
|
DULU HAZARIKA
|
00354
|
PUNB0002120
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765717490
|
|
DULU HAZARIKA
|
()
|
443
|
GOLAGHAT EAST
|
AS-14-004-009-009/178 (KALIAPANI)
|
0414004000NRG23171120220294941
|
18/11/2022
|
MALA BORA
|
0414004WL029536
|
MALA BORA
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765717266
|
|
MALA BORA
|
()
|
444
|
GOLAGHAT EAST
|
AS-14-004-009-009/193 (KALIAPANI)
|
0414004000NRG23171120220294418
|
18/11/2022
|
BONTI SAIKIA
|
0414004WL029473
|
BONTI SAIKIA
|
00354
|
PUNB0002120
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765717265
|
|
BONTI SAIKIA
|
()
|
445
|
GOLAGHAT EAST
|
AS-14-004-011-004/69-B (MATHIKHULA)
|
0414004000NRG23161120220293058
|
18/11/2022
|
AJIT DUTTA
|
0414004WL029285
|
AJIT DUTTA
|
00354
|
PUNB0002120
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765717489
|
|
AJIT DUTTA
|
()
|
446
|
GOLAGHAT EAST
|
AS-14-004-011-009/128-B (MATHIKHULA)
|
0414004000NRG23171120220294165
|
18/11/2022
|
BHIA MAJHI
|
0414004WL029435
|
BHIA MAJHI
|
00354
|
PUNB0002120
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765717515
|
|
BHIA MAJHI
|
()
|
447
|
GOLAGHAT EAST
|
AS-14-004-011-009/182 (MATHIKHULA)
|
0414004000NRG23171120220294121
|
18/11/2022
|
GHANITA TANTI
|
0414004WL029430
|
GHANITA TANTI
|
00354
|
PUNB0002120
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765717518
|
|
GHANITA TANTI
|
()
|
448
|
GOLAGHAT EAST
|
AS-14-004-011-009/304 (MATHIKHULA)
|
0414004000NRG23171120220294264
|
18/11/2022
|
RAMESHWAR MAJHI
|
0414004WL029456
|
RAMESHWAR MAJHI
|
00354
|
PUNB0002120
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765717270
|
|
RAMESHWAR MAJHI
|
()
|
449
|
GOLAGHAT EAST
|
AS-14-004-013-001/14-A (OATING)
|
0414004000NRG23161120220293162
|
18/11/2022
|
NIRMOL DUTTA
|
0414004WL029324
|
NIRMOL DUTTA
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765717488
|
|
NIRMOL DUTTA
|
()
|
450
|
GOLAGHAT EAST
|
AS-14-004-013-009/176 (OATING)
|
0414004000NRG23171120220295016
|
18/11/2022
|
CHAMU RAJPUT
|
0414004WL029545
|
CHAMU RAJPUT
|
00354
|
PUNB0002120
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717498
|
|
CHAMU RAJPUT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35037
|
35037
|
|
|
|
|
|
|
|
451
|
GOLAGHAT EAST
|
AS-14-004-001-001/78 (ATHGAON)
|
0414004000NRG23161120220293088
|
18/11/2022
|
DIGANTA SAIKIA
|
0414004WL029290
|
DIGANTA SAIKIA
|
00354
|
PUNB0079220
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717274
|
|
DIGANTA SAIKIA
|
()
|
452
|
GOLAGHAT EAST
|
AS-14-004-009-003/1 (KALIAPANI)
|
0414004000NRG23181120220295804
|
18/11/2022
|
MUKUNDA MADHAB DAS
|
0414004WL029637
|
MUKUNDA MADHAB DAS
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765717378
|
|
MUKUNDA MADHAB DAS
|
()
|
453
|
GOLAGHAT EAST
|
AS-14-004-009-003/151 (KALIAPANI)
|
0414004000NRG23171120220294913
|
18/11/2022
|
ALFULI DAS
|
0414004WL029534
|
ALFULI DAS
|
00354
|
PUNB0079220
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765717539
|
|
ALFULI DAS
|
()
|
454
|
GOLAGHAT EAST
|
AS-14-004-009-003/163 (KALIAPANI)
|
0414004000NRG23171120220294914
|
18/11/2022
|
BUDHIN DAS
|
0414004WL029534
|
BUDHIN DAS
|
00354
|
PUNB0079220
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765717323
|
|
BUDHIN DAS
|
()
|
455
|
GOLAGHAT EAST
|
AS-14-004-009-004/1 (KALIAPANI)
|
0414004000NRG23171120220294915
|
18/11/2022
|
SIMA DAS
|
0414004WL029534
|
SIMA DAS
|
00354
|
PUNB0079220
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765717607
|
|
SIMA DAS
|
()
|
456
|
GOLAGHAT EAST
|
AS-14-004-009-004/13 (KALIAPANI)
|
0414004000NRG23171120220294916
|
18/11/2022
|
ROBIN DAS
|
0414004WL029534
|
ROBIN DAS
|
00354
|
PUNB0079220
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765717547
|
|
ROBIN DAS
|
()
|
457
|
GOLAGHAT EAST
|
AS-14-004-009-004/15 (KALIAPANI)
|
0414004000NRG23171120220294917
|
18/11/2022
|
NIRON DAS
|
0414004WL029534
|
NIRON DAS
|
00354
|
PUNB0079220
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765717552
|
|
NIRON DAS
|
()
|
458
|
GOLAGHAT EAST
|
AS-14-004-009-004/28 (KALIAPANI)
|
0414004000NRG23171120220294919
|
18/11/2022
|
DILIP DAS
|
0414004WL029534
|
DILIP DAS
|
00354
|
PUNB0079220
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765717528
|
|
DILIP DAS
|
()
|
459
|
GOLAGHAT EAST
|
AS-14-004-009-004/36 (KALIAPANI)
|
0414004000NRG23181120220295537
|
18/11/2022
|
ANU DAS
|
0414004WL029613
|
ANU DAS
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765717273
|
|
ANU DAS
|
()
|
460
|
GOLAGHAT EAST
|
AS-14-004-009-004/36 (KALIAPANI)
|
0414004000NRG23181120220295538
|
18/11/2022
|
BUDHESWAR DAS
|
0414004WL029613
|
BUDHESWAR DAS
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765717526
|
|
BUDHESWAR DAS
|
()
|
461
|
GOLAGHAT EAST
|
AS-14-004-009-004/49 (KALIAPANI)
|
0414004000NRG23181120220295807
|
18/11/2022
|
CHITRA RANJAN SAIKIA
|
0414004WL029637
|
CHITRA RANJAN SAIKIA
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765717301
|
|
CHITRA RANJAN SAIKIA
|
()
|
462
|
GOLAGHAT EAST
|
AS-14-004-009-004/49 (KALIAPANI)
|
0414004000NRG23181120220295808
|
18/11/2022
|
KABITA SAIKIA
|
0414004WL029637
|
KABITA SAIKIA
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765717537
|
|
KABITA SAIKIA
|
()
|
463
|
GOLAGHAT EAST
|
AS-14-004-009-004/57 (KALIAPANI)
|
0414004000NRG23171120220294965
|
18/11/2022
|
REKHASHRI BORA
|
0414004WL029539
|
REKHASHRI BORA
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765717094
|
|
REKHASHRI BORA
|
()
|
464
|
GOLAGHAT EAST
|
AS-14-004-009-004/57 (KALIAPANI)
|
0414004000NRG23171120220294966
|
18/11/2022
|
SUREN BORA
|
0414004WL029539
|
SUREN BORA
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765717535
|
|
SUREN BORA
|
()
|
465
|
GOLAGHAT EAST
|
AS-14-004-009-004/94 (KALIAPANI)
|
0414004000NRG23181120220295600
|
18/11/2022
|
UPEN BORA
|
0414004WL029623
|
UPEN BORA
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765717538
|
|
UPEN BORA
|
()
|
466
|
GOLAGHAT EAST
|
AS-14-004-009-005/140 (KALIAPANI)
|
0414004000NRG23171120220294933
|
18/11/2022
|
REBA DAS
|
0414004WL029536
|
REBA DAS
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765717576
|
|
REBA DAS
|
()
|
467
|
GOLAGHAT EAST
|
AS-14-004-009-005/146 (KALIAPANI)
|
0414004000NRG23181120220295809
|
18/11/2022
|
NOBIN DAS
|
0414004WL029637
|
NOBIN DAS
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765717605
|
|
NOBIN DAS
|
()
|
468
|
GOLAGHAT EAST
|
AS-14-004-009-005/157 (KALIAPANI)
|
0414004000NRG23181120220295581
|
18/11/2022
|
CHITRALEKHA DAS
|
0414004WL029619
|
CHITRALEKHA DAS
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765717302
|
|
CHITRALEKHA DAS
|
()
|
469
|
GOLAGHAT EAST
|
AS-14-004-009-005/157 (KALIAPANI)
|
0414004000NRG23181120220295580
|
18/11/2022
|
JITEN DAS
|
0414004WL029619
|
JITEN DAS
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765717271
|
|
JITEN DAS
|
()
|
470
|
GOLAGHAT EAST
|
AS-14-004-009-006/144 (KALIAPANI)
|
0414004000NRG23171120220294775
|
18/11/2022
|
KOLIA DAS
|
0414004WL029513
|
KOLIA DAS
|
00354
|
PUNB0079220
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765717306
|
|
KOLIA DAS
|
()
|
471
|
GOLAGHAT EAST
|
AS-14-004-009-006/151 (KALIAPANI)
|
0414004000NRG23181120220295582
|
18/11/2022
|
GADUL DAS
|
0414004WL029620
|
GADUL DAS
|
00354
|
PUNB0079220
|
458
|
458
|
Processed
|
01/12/2022
|
|
6765717103
|
|
GADUL DAS
|
()
|
472
|
GOLAGHAT EAST
|
AS-14-004-009-006/180 (KALIAPANI)
|
0414004000NRG23171120220294936
|
18/11/2022
|
KABITA SAIKIA
|
0414004WL029536
|
KABITA SAIKIA
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765717300
|
|
KABITA SAIKIA
|
()
|
473
|
GOLAGHAT EAST
|
AS-14-004-009-006/180 (KALIAPANI)
|
0414004000NRG23171120220294935
|
18/11/2022
|
PROSEN SAIKIA
|
0414004WL029536
|
PROSEN SAIKIA
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765717303
|
|
PROSEN SAIKIA
|
()
|
474
|
GOLAGHAT EAST
|
AS-14-004-009-006/191 (KALIAPANI)
|
0414004000NRG23171120220294373
|
18/11/2022
|
DHRUBA DAS
|
0414004WL029469
|
DHRUBA DAS
|
00354
|
PUNB0079220
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765717372
|
|
DHRUBA DAS
|
()
|
475
|
GOLAGHAT EAST
|
AS-14-004-009-006/22-A (KALIAPANI)
|
0414004000NRG23171120220294937
|
18/11/2022
|
RUBUL SAIKIA
|
0414004WL029536
|
RUBUL SAIKIA
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765717573
|
|
RUBUL SAIKIA
|
()
|
476
|
GOLAGHAT EAST
|
AS-14-004-009-006/22-A (KALIAPANI)
|
0414004000NRG23171120220294938
|
18/11/2022
|
SEWALI SAIKIA
|
0414004WL029536
|
SEWALI SAIKIA
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765717083
|
|
SEWALI SAIKIA
|
()
|
477
|
GOLAGHAT EAST
|
AS-14-004-009-006/56-A (KALIAPANI)
|
0414004000NRG23171120220294968
|
18/11/2022
|
RANU HAZORIKA
|
0414004WL029539
|
RANU HAZORIKA
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765717272
|
|
RANU HAZORIKA
|
()
|
478
|
GOLAGHAT EAST
|
AS-14-004-009-006/74 (KALIAPANI)
|
0414004000NRG23171120220294063
|
18/11/2022
|
PROBHAT BORA
|
0414004WL029421
|
PROBHAT BORA
|
00354
|
PUNB0079220
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765717049
|
|
PROBHAT BORA
|
()
|
479
|
GOLAGHAT EAST
|
AS-14-004-009-007/179-A (KALIAPANI)
|
0414004000NRG23171120220294970
|
18/11/2022
|
REBA DAS
|
0414004WL029539
|
REBA DAS
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765717546
|
|
REBA DAS
|
()
|
480
|
GOLAGHAT EAST
|
AS-14-004-009-007/179-A (KALIAPANI)
|
0414004000NRG23171120220294969
|
18/11/2022
|
RINTUMONI DAS
|
0414004WL029539
|
RINTUMONI DAS
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765717543
|
|
RINTUMONI DAS
|
()
|
481
|
GOLAGHAT EAST
|
AS-14-004-009-007/35-A (KALIAPANI)
|
0414004000NRG23171120220294061
|
18/11/2022
|
SAORA KURMI
|
0414004WL029419
|
SAORA KURMI
|
00354
|
PUNB0079220
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765717639
|
|
SAORA KURMI
|
()
|
482
|
GOLAGHAT EAST
|
AS-14-004-009-008/49 (KALIAPANI)
|
0414004000NRG23171120220294920
|
18/11/2022
|
NABAJYOTI SAIKIA
|
0414004WL029534
|
NABAJYOTI SAIKIA
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765717304
|
|
NABAJYOTI SAIKIA
|
()
|
483
|
GOLAGHAT EAST
|
AS-14-004-010-003/107 (KAMARBANDHA)
|
0414004000NRG23171120220294742
|
18/11/2022
|
DINESH NATH
|
0414004WL029506
|
DINESH NATH
|
00354
|
PUNB0079220
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717521
|
|
DINESH NATH
|
()
|
484
|
GOLAGHAT EAST
|
AS-14-004-010-003/115 (KAMARBANDHA)
|
0414004000NRG23171120220294761
|
18/11/2022
|
JURI SAIKIA
|
0414004WL029508
|
JURI SAIKIA
|
00354
|
PUNB0079220
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717529
|
|
JURI SAIKIA
|
()
|
485
|
GOLAGHAT EAST
|
AS-14-004-010-003/150-A (KAMARBANDHA)
|
0414004000NRG23171120220294771
|
18/11/2022
|
MOROMI SAIKIA
|
0414004WL029511
|
MOROMI SAIKIA
|
00354
|
PUNB0079220
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717530
|
|
MOROMI SAIKIA
|
()
|
486
|
GOLAGHAT EAST
|
AS-14-004-010-003/182-B (KAMARBANDHA)
|
0414004000NRG23171120220294726
|
18/11/2022
|
BIMOL TANTI
|
0414004WL029503
|
BIMOL TANTI
|
00354
|
PUNB0079220
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717155
|
|
BIMOL TANTI
|
()
|
487
|
GOLAGHAT EAST
|
AS-14-004-010-003/209 (KAMARBANDHA)
|
0414004000NRG23171120220294765
|
18/11/2022
|
SANJIB GOGOI
|
0414004WL029509
|
SANJIB GOGOI
|
00354
|
PUNB0079220
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717536
|
|
SANJIB GOGOI
|
()
|
488
|
GOLAGHAT EAST
|
AS-14-004-010-003/209-A (KAMARBANDHA)
|
0414004000NRG23171120220294735
|
18/11/2022
|
RUPTEE GOGOI
|
0414004WL029505
|
RUPTEE GOGOI
|
00354
|
PUNB0079220
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717532
|
|
RUPTEE GOGOI
|
()
|
489
|
GOLAGHAT EAST
|
AS-14-004-010-003/215-A (KAMARBANDHA)
|
0414004000NRG23171120220294715
|
18/11/2022
|
CHAMPA BHARALI
|
0414004WL029502
|
CHAMPA BHARALI
|
00354
|
PUNB0079220
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717571
|
|
CHAMPA BHARALI
|
()
|
490
|
GOLAGHAT EAST
|
AS-14-004-010-003/29 (KAMARBANDHA)
|
0414004000NRG23171120220294716
|
18/11/2022
|
PABAN BORA
|
0414004WL029502
|
PABAN BORA
|
00354
|
PUNB0079220
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717541
|
|
PABAN BORA
|
()
|
491
|
GOLAGHAT EAST
|
AS-14-004-010-003/76 (KAMARBANDHA)
|
0414004000NRG23171120220294780
|
18/11/2022
|
SUREN BORA
|
0414004WL029514
|
SUREN BORA
|
00354
|
PUNB0079220
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717151
|
|
SUREN BORA
|
()
|
492
|
GOLAGHAT EAST
|
AS-14-004-010-003/87 (KAMARBANDHA)
|
0414004000NRG23171120220294774
|
18/11/2022
|
NIPU RAJKHOWA
|
0414004WL029512
|
NIPU RAJKHOWA
|
00354
|
PUNB0079220
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717099
|
|
NIPU RAJKHOWA
|
()
|
493
|
GOLAGHAT EAST
|
AS-14-004-010-003/93-A (KAMARBANDHA)
|
0414004000NRG23171120220294728
|
18/11/2022
|
KHAGEN BORA
|
0414004WL029504
|
KHAGEN BORA
|
00354
|
PUNB0079220
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717413
|
|
KHAGEN BORA
|
()
|
494
|
GOLAGHAT EAST
|
AS-14-004-010-003/93-A (KAMARBANDHA)
|
0414004000NRG23171120220294729
|
18/11/2022
|
papu bora
|
0414004WL029504
|
papu bora
|
00354
|
PUNB0079220
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717555
|
|
papu bora
|
()
|
495
|
GOLAGHAT EAST
|
AS-14-004-010-004/154 (KAMARBANDHA)
|
0414004000NRG23171120220294669
|
18/11/2022
|
Junali Baruah
|
0414004WL029497
|
Junali Baruah
|
00354
|
PUNB0079220
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717412
|
|
Junali Baruah
|
()
|
496
|
GOLAGHAT EAST
|
AS-14-004-010-004/20 (KAMARBANDHA)
|
0414004000NRG23171120220294689
|
18/11/2022
|
BHIM KANTA TAMULY
|
0414004WL029499
|
BHIM KANTA TAMULY
|
00354
|
PUNB0079220
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717457
|
|
BHIM KANTA TAMULY
|
()
|
497
|
GOLAGHAT EAST
|
AS-14-004-010-004/20 (KAMARBANDHA)
|
0414004000NRG23171120220294688
|
18/11/2022
|
JYOTI TAMULY
|
0414004WL029499
|
JYOTI TAMULY
|
00354
|
PUNB0079220
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717575
|
|
JYOTI TAMULY
|
()
|
498
|
GOLAGHAT EAST
|
AS-14-004-010-004/37-A (KAMARBANDHA)
|
0414004000NRG23171120220294747
|
18/11/2022
|
CHAITANYA SAIKIA
|
0414004WL029506
|
CHAITANYA SAIKIA
|
00354
|
PUNB0079220
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717520
|
|
CHAITANYA SAIKIA
|
()
|
499
|
GOLAGHAT EAST
|
AS-14-004-010-004/47-A (KAMARBANDHA)
|
0414004000NRG23171120220294731
|
18/11/2022
|
monikha Bora
|
0414004WL029504
|
monikha Bora
|
00354
|
PUNB0079220
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717305
|
|
monikha Bora
|
()
|
500
|
GOLAGHAT EAST
|
AS-14-004-010-004/48 (KAMARBANDHA)
|
0414004000NRG23171120220294732
|
18/11/2022
|
AJIT BORA
|
0414004WL029504
|
AJIT BORA
|
00354
|
PUNB0079220
|
1603
|
1603
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
501
|
GOLAGHAT EAST
|
AS-14-004-010-004/6 (KAMARBANDHA)
|
0414004000NRG23171120220294737
|
18/11/2022
|
HIREN SAIKIA
|
0414004WL029505
|
HIREN SAIKIA
|
00354
|
PUNB0079220
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717525
|
|
HIREN SAIKIA
|
()
|
502
|
GOLAGHAT EAST
|
AS-14-004-010-004/6 (KAMARBANDHA)
|
0414004000NRG23171120220294738
|
18/11/2022
|
PRATIMA SAIKIA
|
0414004WL029505
|
PRATIMA SAIKIA
|
00354
|
PUNB0079220
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717531
|
|
PRATIMA SAIKIA
|
()
|
503
|
GOLAGHAT EAST
|
AS-14-004-010-006/109 (KAMARBANDHA)
|
0414004000NRG23171120220294757
|
18/11/2022
|
MINARAM TAMULI
|
0414004WL029507
|
MINARAM TAMULI
|
00354
|
PUNB0079220
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717450
|
|
MINARAM TAMULI
|
()
|
504
|
GOLAGHAT EAST
|
AS-14-004-010-008/126 (KAMARBANDHA)
|
0414004000NRG23171120220294712
|
18/11/2022
|
BASANTA BORA
|
0414004WL029501
|
BASANTA BORA
|
00354
|
PUNB0079220
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717554
|
|
BASANTA BORA
|
()
|
505
|
GOLAGHAT EAST
|
AS-14-004-010-008/186 (KAMARBANDHA)
|
0414004000NRG23171120220294636
|
18/11/2022
|
MINA SAIKIA
|
0414004WL029494
|
MINA SAIKIA
|
00354
|
PUNB0079220
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717626
|
|
MINA SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77860
|
77860
|
|
|
|
|
|
|
|
506
|
GOLAGHAT EAST
|
AS-14-004-010-001/14-A (KAMARBANDHA)
|
0414004000NRG23171120220294721
|
18/11/2022
|
KHALIKUJ J HAZARIKA
|
0414004WL029503
|
KHALIKUJ J HAZARIKA
|
00354
|
PUNB0393300
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717606
|
|
KHALIKUJ J HAZARIKA
|
()
|
507
|
GOLAGHAT EAST
|
AS-14-004-010-003/159-B (KAMARBANDHA)
|
0414004000NRG23171120220294686
|
18/11/2022
|
MALATI SINGH
|
0414004WL029499
|
MALATI SINGH
|
00354
|
PUNB0393300
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717119
|
|
MALATI SINGH
|
()
|
508
|
GOLAGHAT EAST
|
AS-14-004-014-003/112 (PULIBOR)
|
0414004000NRG23161120220293109
|
18/11/2022
|
KIRAN GOGOI
|
0414004WL029298
|
KIRAN GOGOI
|
00354
|
PUNB0393300
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717461
|
|
KIRAN GOGOI
|
()
|
509
|
GOLAGHAT EAST
|
AS-14-004-014-003/112 (PULIBOR)
|
0414004000NRG23161120220293132
|
18/11/2022
|
KIRAN GOGOI
|
0414004WL029314
|
KIRAN GOGOI
|
00354
|
PUNB0393300
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765717462
|
|
KIRAN GOGOI
|
()
|
510
|
GOLAGHAT EAST
|
AS-14-004-014-006/190-A (PULIBOR)
|
0414004000NRG23181120220295896
|
18/11/2022
|
MOHEN BORA
|
0414004WL029659
|
MOHEN BORA
|
00354
|
PUNB0393300
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717411
|
|
MOHEN BORA
|
()
|
511
|
GOLAGHAT EAST
|
AS-14-004-014-010/101 (PULIBOR)
|
0414004000NRG23161120220293140
|
18/11/2022
|
JULEKHA BEGUM
|
0414004WL029318
|
JULEKHA BEGUM
|
00354
|
PUNB0393300
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717160
|
|
JULEKHA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8931
|
8931
|
|
|
|
|
|
|
|
512
|
GOLAGHAT EAST
|
AS-14-004-001-001/136-A (ATHGAON)
|
0414004000NRG23161120220293079
|
18/11/2022
|
Jibon Tamuly
|
0414004WL029289
|
Jibon Tamuly
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717111
|
|
MR JIBON TAMULY
|
()
|
513
|
GOLAGHAT EAST
|
AS-14-004-001-001/136-A (ATHGAON)
|
0414004000NRG23161120220293080
|
18/11/2022
|
Pankaj Tamuly
|
0414004WL029289
|
Pankaj Tamuly
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717418
|
|
MR PANKAJ TAMULY
|
()
|
514
|
GOLAGHAT EAST
|
AS-14-004-001-001/84 (ATHGAON)
|
0414004000NRG23161120220293090
|
18/11/2022
|
MRIDULA GOGOI
|
0414004WL029290
|
MRIDULA GOGOI
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717504
|
|
MRS MRIDULA GOGOI
|
()
|
515
|
GOLAGHAT EAST
|
AS-14-004-001-002/25 (ATHGAON)
|
0414004000NRG23171120220293903
|
18/11/2022
|
ABHIJIT SAIKIA
|
0414004WL029404
|
ABHIJIT SAIKIA
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717314
|
|
MR ABHIJIT SAIKIA
|
()
|
516
|
GOLAGHAT EAST
|
AS-14-004-001-002/81 (ATHGAON)
|
0414004000NRG23171120220293904
|
18/11/2022
|
PROBIN GOGOI
|
0414004WL029404
|
PROBIN GOGOI
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717512
|
|
MR PRABIN GOGOI
|
()
|
517
|
GOLAGHAT EAST
|
AS-14-004-006-008/9 (GHILADHARI)
|
0414004000NRG23171120220295170
|
18/11/2022
|
DIPEN DAS
|
0414004WL029561
|
DIPEN DAS
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765717368
|
|
SHRI DIPEN DAS
|
()
|
518
|
GOLAGHAT EAST
|
AS-14-004-006-008/9 (GHILADHARI)
|
0414004000NRG23171120220295171
|
18/11/2022
|
TARA DAS
|
0414004WL029561
|
TARA DAS
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765717090
|
|
MRS TARA DAS
|
()
|
519
|
GOLAGHAT EAST
|
AS-14-004-006-009/215 (GHILADHARI)
|
0414004000NRG23171120220295175
|
18/11/2022
|
ANIMA DAS
|
0414004WL029561
|
ANIMA DAS
|
00415
|
SBIN0000083
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765717354
|
|
MRS ANIMA DAS
|
()
|
520
|
GOLAGHAT EAST
|
AS-14-004-006-009/236 (GHILADHARI)
|
0414004000NRG23171120220295176
|
18/11/2022
|
GANDUR LOHAR
|
0414004WL029561
|
GANDUR LOHAR
|
00415
|
SBIN0000083
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765717359
|
|
MR GANDUR LOHAR
|
()
|
521
|
GOLAGHAT EAST
|
AS-14-004-008-006/841 (JAMUGURI)
|
0414004000NRG23171120220294855
|
18/11/2022
|
DEWARA KARMAKAR
|
0414004WL029524
|
DEWARA KARMAKAR
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717358
|
|
MR DEWARA KARMAKAR
|
()
|
522
|
GOLAGHAT EAST
|
AS-14-004-008-006/855 (JAMUGURI)
|
0414004000NRG23171120220294870
|
18/11/2022
|
KAMALA GANJU
|
0414004WL029528
|
KAMALA GANJU
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717365
|
|
MRS KAMALA GANJU
|
()
|
523
|
GOLAGHAT EAST
|
AS-14-004-008-006/855 (JAMUGURI)
|
0414004000NRG23171120220294871
|
18/11/2022
|
POKHILA GANJU
|
0414004WL029528
|
POKHILA GANJU
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717361
|
|
MRS POKHILA GANJU
|
()
|
524
|
GOLAGHAT EAST
|
AS-14-004-008-009/15 (JAMUGURI)
|
0414004000NRG23171120220294793
|
18/11/2022
|
SRIMANTA BHARALI
|
0414004WL029516
|
SRIMANTA BHARALI
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765717617
|
|
MR SRIMONTA BHARALI
|
()
|
525
|
GOLAGHAT EAST
|
AS-14-004-009-006/56-A (KALIAPANI)
|
0414004000NRG23171120220294967
|
18/11/2022
|
AJIT CHANDRA HAZARIKA
|
0414004WL029539
|
AJIT CHANDRA HAZARIKA
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765717387
|
|
MR AJIT CHANDRA HAZARIKA
|
()
|
526
|
GOLAGHAT EAST
|
AS-14-004-009-008/83-A (KALIAPANI)
|
0414004000NRG23181120220295812
|
18/11/2022
|
LILY BORA
|
0414004WL029637
|
LILY BORA
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765717363
|
|
MRS LILY BORA
|
()
|
527
|
GOLAGHAT EAST
|
AS-14-004-009-008/89-A (KALIAPANI)
|
0414004000NRG23171120220294924
|
18/11/2022
|
KESHAB SAIKIA
|
0414004WL029534
|
KESHAB SAIKIA
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765717465
|
|
MR KESHAB SAIKIA
|
()
|
528
|
GOLAGHAT EAST
|
AS-14-004-010-001/66 (KAMARBANDHA)
|
0414004000NRG23171120220294750
|
18/11/2022
|
DIPAMONI GOGOI SAIKIA
|
0414004WL029507
|
DIPAMONI GOGOI SAIKIA
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717400
|
|
MISS DIPAMONI GOGOI
|
()
|
529
|
GOLAGHAT EAST
|
AS-14-004-010-002/66 (KAMARBANDHA)
|
0414004000NRG23171120220294708
|
18/11/2022
|
Nipen gogoi
|
0414004WL029501
|
Nipen gogoi
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717162
|
|
MR NRIPEN GOGOI
|
()
|
530
|
GOLAGHAT EAST
|
AS-14-004-010-003/150-A (KAMARBANDHA)
|
0414004000NRG23171120220294772
|
18/11/2022
|
BHAIRAV SAIKIA
|
0414004WL029511
|
BHAIRAV SAIKIA
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717454
|
|
SHRI BHAIRAV SAIKIA
|
()
|
531
|
GOLAGHAT EAST
|
AS-14-004-010-003/75 (KAMARBANDHA)
|
0414004000NRG23171120220294687
|
18/11/2022
|
MANTU TANTI
|
0414004WL029499
|
MANTU TANTI
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717460
|
|
MR MANTU TANTI
|
()
|
532
|
GOLAGHAT EAST
|
AS-14-004-010-004/36-A (KAMARBANDHA)
|
0414004000NRG23171120220294662
|
18/11/2022
|
KESHRAM SAIKIA
|
0414004WL029496
|
KESHRAM SAIKIA
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717503
|
|
MR KESHO RAM SAIKIA
|
()
|
533
|
GOLAGHAT EAST
|
AS-14-004-010-006/109 (KAMARBANDHA)
|
0414004000NRG23171120220294756
|
18/11/2022
|
TRALIUKYA TAMULY
|
0414004WL029507
|
TRALIUKYA TAMULY
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717405
|
|
MRS TRALIUKYA TAMULY
|
()
|
534
|
GOLAGHAT EAST
|
AS-14-004-010-008/78-A (KAMARBANDHA)
|
0414004000NRG23171120220294763
|
18/11/2022
|
KOSHESHWAR SAIKIA
|
0414004WL029508
|
KOSHESHWAR SAIKIA
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717159
|
|
MR KOSHESHWAR SAIKIA
|
()
|
535
|
GOLAGHAT EAST
|
AS-14-004-010-010/77 (KAMARBANDHA)
|
0414004000NRG23171120220294640
|
18/11/2022
|
KESHAB BORA
|
0414004WL029494
|
KESHAB BORA
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717590
|
|
MR KESHAB BORA
|
()
|
536
|
GOLAGHAT EAST
|
AS-14-004-010-010/86 (KAMARBANDHA)
|
0414004000NRG23171120220294674
|
18/11/2022
|
PRADIP SAIKIA
|
0414004WL029497
|
PRADIP SAIKIA
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717622
|
|
MR PRADIP SAIKIA
|
()
|
537
|
GOLAGHAT EAST
|
AS-14-004-010-010/86-A (KAMARBANDHA)
|
0414004000NRG23171120220294683
|
18/11/2022
|
PARISMITA SAIKIA
|
0414004WL029498
|
PARISMITA SAIKIA
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717406
|
|
MISS PORISMITA SAIKIA
|
()
|
538
|
GOLAGHAT EAST
|
AS-14-004-011-004/106 (MATHIKHULA)
|
0414004000NRG23161120220293060
|
18/11/2022
|
RAJIV MAJHI
|
0414004WL029286
|
RAJIV MAJHI
|
00415
|
SBIN0000083
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765717205
|
|
MR RAJIV MAJI
|
()
|
539
|
GOLAGHAT EAST
|
AS-14-004-011-004/108 (MATHIKHULA)
|
0414004000NRG23161120220293097
|
18/11/2022
|
MAJANI ORANG
|
0414004WL029291
|
MAJANI ORANG
|
00415
|
SBIN0000083
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765717456
|
|
MRS MAJANI ORANG
|
()
|
540
|
GOLAGHAT EAST
|
AS-14-004-011-004/145 (MATHIKHULA)
|
0414004000NRG23161120220293062
|
18/11/2022
|
SORIFOTDDIN
|
0414004WL029286
|
SORIFOTDDIN
|
00415
|
SBIN0000083
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765717203
|
|
MR MD SORIFOT DDIN
|
()
|
541
|
GOLAGHAT EAST
|
AS-14-004-011-004/162 (MATHIKHULA)
|
0414004000NRG23161120220293071
|
18/11/2022
|
RINKU LIMBU
|
0414004WL029287
|
RINKU LIMBU
|
00415
|
SBIN0000083
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765717208
|
|
MISS RINKU LIMBU
|
()
|
542
|
GOLAGHAT EAST
|
AS-14-004-011-004/24-A (MATHIKHULA)
|
0414004000NRG23161120220293078
|
18/11/2022
|
ANJANA GANJU
|
0414004WL029288
|
ANJANA GANJU
|
00415
|
SBIN0000083
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765717204
|
|
MRS ANJANA GANJU
|
()
|
543
|
GOLAGHAT EAST
|
AS-14-004-011-004/249 (MATHIKHULA)
|
0414004000NRG23161120220293053
|
18/11/2022
|
LAKSHINDRA KURMI
|
0414004WL029285
|
LAKSHINDRA KURMI
|
00415
|
SBIN0000083
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765717206
|
|
MR LAKSHINDRA KURMI
|
()
|
544
|
GOLAGHAT EAST
|
AS-14-004-011-004/278 (MATHIKHULA)
|
0414004000NRG23161120220293054
|
18/11/2022
|
BUBAI BHUYAN
|
0414004WL029285
|
BUBAI BHUYAN
|
00415
|
SBIN0000083
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765717201
|
|
MR BUBAI BHUYAN
|
()
|
545
|
GOLAGHAT EAST
|
AS-14-004-011-004/278 (MATHIKHULA)
|
0414004000NRG23161120220293055
|
18/11/2022
|
POKHILA BHUYAN
|
0414004WL029285
|
POKHILA BHUYAN
|
00415
|
SBIN0000083
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765717093
|
|
MRS POKHILA BHUYAN
|
()
|
546
|
GOLAGHAT EAST
|
AS-14-004-011-004/64-B (MATHIKHULA)
|
0414004000NRG23161120220293056
|
18/11/2022
|
SANKAR GHATUWAR
|
0414004WL029285
|
SANKAR GHATUWAR
|
00415
|
SBIN0000083
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765717316
|
|
MR SANKAR GHATUWAR
|
()
|
547
|
GOLAGHAT EAST
|
AS-14-004-011-004/69-B (MATHIKHULA)
|
0414004000NRG23161120220293059
|
18/11/2022
|
DULUMONI DUTTA
|
0414004WL029285
|
DULUMONI DUTTA
|
00415
|
SBIN0000083
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765717207
|
|
MRS DULUMONI DUTTA
|
()
|
548
|
GOLAGHAT EAST
|
AS-14-004-011-009/153 (MATHIKHULA)
|
0414004000NRG23171120220294109
|
18/11/2022
|
AMIKA SAHU
|
0414004WL029429
|
AMIKA SAHU
|
00415
|
SBIN0000083
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765717366
|
|
MRS AMIKA SAHU
|
()
|
549
|
GOLAGHAT EAST
|
AS-14-004-011-009/172-B (MATHIKHULA)
|
0414004000NRG23171120220294117
|
18/11/2022
|
RITUL GARH
|
0414004WL029430
|
RITUL GARH
|
00415
|
SBIN0000083
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765717408
|
|
MR RITUL GARH
|
()
|
550
|
GOLAGHAT EAST
|
AS-14-004-011-009/187-A (MATHIKHULA)
|
0414004000NRG23171120220294111
|
18/11/2022
|
LAKHIRAM BAURI
|
0414004WL029429
|
LAKHIRAM BAURI
|
00415
|
SBIN0000083
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765717469
|
|
MR LOKHIRAM BOWRI
|
()
|
551
|
GOLAGHAT EAST
|
AS-14-004-011-009/190 (MATHIKHULA)
|
0414004000NRG23171120220294097
|
18/11/2022
|
BAYDYA TANTI
|
0414004WL029427
|
BAYDYA TANTI
|
00415
|
SBIN0000083
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765717423
|
|
MR BHADU TANTI
|
()
|
552
|
GOLAGHAT EAST
|
AS-14-004-011-009/201 (MATHIKHULA)
|
0414004000NRG23171120220294124
|
18/11/2022
|
RITA TANTI
|
0414004WL029430
|
RITA TANTI
|
00415
|
SBIN0000083
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765717610
|
|
MRS RITA TANTI
|
()
|
553
|
GOLAGHAT EAST
|
AS-14-004-011-009/201 (MATHIKHULA)
|
0414004000NRG23171120220294125
|
18/11/2022
|
ROMESH TANTI
|
0414004WL029430
|
ROMESH TANTI
|
00415
|
SBIN0000083
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765717121
|
|
MR ROMESH TANTI
|
()
|
554
|
GOLAGHAT EAST
|
AS-14-004-011-009/278-B (MATHIKHULA)
|
0414004000NRG23171120220294089
|
18/11/2022
|
Sushila Tasha
|
0414004WL029425
|
Sushila Tasha
|
00415
|
SBIN0000083
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765717389
|
|
MRS SUCHILLYA TASHA
|
()
|
555
|
GOLAGHAT EAST
|
AS-14-004-011-009/301 (MATHIKHULA)
|
0414004000NRG23171120220294116
|
18/11/2022
|
LULU KARMAKAR
|
0414004WL029429
|
LULU KARMAKAR
|
00415
|
SBIN0000083
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765717122
|
|
MR LULU KARMAKAR
|
()
|
556
|
GOLAGHAT EAST
|
AS-14-004-011-009/303 (MATHIKHULA)
|
0414004000NRG23171120220294146
|
18/11/2022
|
SWOPNA TANTI
|
0414004WL029433
|
SWOPNA TANTI
|
00415
|
SBIN0000083
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765717422
|
|
MRS SWOPNA TANTI
|
()
|
557
|
GOLAGHAT EAST
|
AS-14-004-014-001/190 (PULIBOR)
|
0414004000NRG23181120220295834
|
18/11/2022
|
PABITRA GOHAIN
|
0414004WL029644
|
PABITRA GOHAIN
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717073
|
|
MR PABITRA GOHAIN
|
()
|
558
|
GOLAGHAT EAST
|
AS-14-004-014-001/191 (PULIBOR)
|
0414004000NRG23181120220295932
|
18/11/2022
|
Purnananda GOGOI
|
0414004WL029669
|
Purnananda GOGOI
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717152
|
|
MR PURNANDA GOHAIN
|
()
|
559
|
GOLAGHAT EAST
|
AS-14-004-014-001/42 (PULIBOR)
|
0414004000NRG23171120220294221
|
18/11/2022
|
MANASH GOHAI
|
0414004WL029448
|
MANASH GOHAI
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717403
|
|
MR MANASH GOHAIN
|
()
|
560
|
GOLAGHAT EAST
|
AS-14-004-014-002/72-A (PULIBOR)
|
0414004000NRG23181120220295915
|
18/11/2022
|
ILA KONWAR
|
0414004WL029663
|
ILA KONWAR
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717608
|
|
MRS ILA KONWAR
|
()
|
561
|
GOLAGHAT EAST
|
AS-14-004-014-003/114 (PULIBOR)
|
0414004000NRG23161120220293111
|
18/11/2022
|
BITUL GOGOI
|
0414004WL029299
|
BITUL GOGOI
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717386
|
|
MR BITUL GOGOI
|
()
|
562
|
GOLAGHAT EAST
|
AS-14-004-014-004/229 (PULIBOR)
|
0414004000NRG23171120220294201
|
18/11/2022
|
JAYANTI BORA PHUKON
|
0414004WL029444
|
JAYANTI BORA PHUKON
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717076
|
|
MRS JAYANTI BORA PHUKON
|
()
|
563
|
GOLAGHAT EAST
|
AS-14-004-014-004/466-A (PULIBOR)
|
0414004000NRG23171120220294501
|
18/11/2022
|
NIRU BORA
|
0414004WL029482
|
NIRU BORA
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717355
|
|
MRS NIRU BORA
|
()
|
564
|
GOLAGHAT EAST
|
AS-14-004-014-006/119 (PULIBOR)
|
0414004000NRG23161120220293100
|
18/11/2022
|
MADHAB BORA
|
0414004WL029294
|
MADHAB BORA
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717635
|
|
MR MADHAB BORA
|
()
|
565
|
GOLAGHAT EAST
|
AS-14-004-014-006/119 (PULIBOR)
|
0414004000NRG23161120220293101
|
18/11/2022
|
SOUROV BORA
|
0414004WL029294
|
SOUROV BORA
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717633
|
|
MR SOUROV BORA
|
()
|
566
|
GOLAGHAT EAST
|
AS-14-004-014-006/197 (PULIBOR)
|
0414004000NRG23171120220294243
|
18/11/2022
|
BOBITA DAS
|
0414004WL029452
|
BOBITA DAS
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717612
|
|
MRS BOBITA DAS
|
()
|
567
|
GOLAGHAT EAST
|
AS-14-004-014-007/724 (PULIBOR)
|
0414004000NRG23161120220293106
|
18/11/2022
|
JULI SAIKIA
|
0414004WL029296
|
JULI SAIKIA
|
00415
|
SBIN0000083
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765717388
|
|
MISS JULEE SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103737
|
103737
|
|
|
|
|
|
|
|
568
|
GOLAGHAT EAST
|
AS-14-004-001-001/192 (ATHGAON)
|
0414004000NRG23171120220293900
|
18/11/2022
|
PRATIMA GOGOI
|
0414004WL029404
|
PRATIMA GOGOI
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717632
|
|
MRS PRATIMA GOGOI
|
()
|
569
|
GOLAGHAT EAST
|
AS-14-004-006-009/236 (GHILADHARI)
|
0414004000NRG23171120220295177
|
18/11/2022
|
MAYA LOHAR
|
0414004WL029561
|
MAYA LOHAR
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765717067
|
|
MRS MAYA LOHAR
|
()
|
570
|
GOLAGHAT EAST
|
AS-14-004-006-010/187 (GHILADHARI)
|
0414004000NRG23171120220295179
|
18/11/2022
|
GOLAPI MURA
|
0414004WL029561
|
GOLAPI MURA
|
00415
|
SBIN0007060
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765717091
|
|
MRS GOLAPI MURA
|
()
|
571
|
GOLAGHAT EAST
|
AS-14-004-008-006/814 (JAMUGURI)
|
0414004000NRG23171120220294875
|
18/11/2022
|
RAHUL BHUMIJ
|
0414004WL029529
|
RAHUL BHUMIJ
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717058
|
|
MR RAHUL BHUMIJ
|
()
|
572
|
GOLAGHAT EAST
|
AS-14-004-008-006/850 (JAMUGURI)
|
0414004000NRG23171120220294858
|
18/11/2022
|
ALEKAJENDAR ORANG
|
0414004WL029524
|
ALEKAJENDAR ORANG
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717059
|
|
MR ALEKAJENDAR ORANG
|
()
|
573
|
GOLAGHAT EAST
|
AS-14-004-008-009/15 (JAMUGURI)
|
0414004000NRG23171120220294794
|
18/11/2022
|
TRISHNA KAKOTI
|
0414004WL029516
|
TRISHNA KAKOTI
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765717364
|
|
MRS TRISHNA KAKOTI
|
()
|
574
|
GOLAGHAT EAST
|
AS-14-004-008-010/78-A (JAMUGURI)
|
0414004000NRG23171120220294797
|
18/11/2022
|
PROBIN PAUL
|
0414004WL029516
|
PROBIN PAUL
|
00415
|
SBIN0007060
|
458
|
458
|
Processed
|
01/12/2022
|
|
6765717096
|
|
MR PROBIN PAUL
|
()
|
575
|
GOLAGHAT EAST
|
AS-14-004-010-004/131-A (KAMARBANDHA)
|
0414004000NRG23171120220294730
|
18/11/2022
|
Budhin saikia
|
0414004WL029504
|
Budhin saikia
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717570
|
|
MR BUDHIN SAIKIA
|
()
|
576
|
GOLAGHAT EAST
|
AS-14-004-010-008/123-C (KAMARBANDHA)
|
0414004000NRG23171120220294711
|
18/11/2022
|
BABUL SAIKIA
|
0414004WL029501
|
BABUL SAIKIA
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717166
|
|
MR BABUL SAIKIA
|
()
|
577
|
GOLAGHAT EAST
|
AS-14-004-011-009/191 (MATHIKHULA)
|
0414004000NRG23171120220294123
|
18/11/2022
|
ROMEN TANTI
|
0414004WL029430
|
ROMEN TANTI
|
00415
|
SBIN0007060
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765717470
|
|
MR RAMEN TANTI
|
()
|
578
|
GOLAGHAT EAST
|
AS-14-004-014-004/121 (PULIBOR)
|
0414004000NRG23161120220293112
|
18/11/2022
|
LILI GOGOI
|
0414004WL029300
|
LILI GOGOI
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717054
|
|
MRS LILI GOGOI
|
()
|
579
|
GOLAGHAT EAST
|
AS-14-004-014-004/121 (PULIBOR)
|
0414004000NRG23161120220293113
|
18/11/2022
|
RITUL SAIKIA
|
0414004WL029300
|
RITUL SAIKIA
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717419
|
|
MR RITUL SAIKIA
|
()
|
580
|
GOLAGHAT EAST
|
AS-14-004-014-004/90-B (PULIBOR)
|
0414004000NRG23181120220295894
|
18/11/2022
|
BHOKTI DAS
|
0414004WL029657
|
BHOKTI DAS
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717377
|
|
MR BHOKTI DAS
|
()
|
581
|
GOLAGHAT EAST
|
AS-14-004-014-005/150-A (PULIBOR)
|
0414004000NRG23181120220295825
|
18/11/2022
|
SUREN SAIKIA
|
0414004WL029641
|
SUREN SAIKIA
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717161
|
|
MR SUREN SAIKIA
|
()
|
582
|
GOLAGHAT EAST
|
AS-14-004-014-006/34-A (PULIBOR)
|
0414004000NRG23181120220295824
|
18/11/2022
|
Hiren Gogoi
|
0414004WL029640
|
Hiren Gogoi
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765717376
|
|
MR HIREN BORA
|
()
|
583
|
GOLAGHAT EAST
|
AS-14-004-014-006/82 (PULIBOR)
|
0414004000NRG23181120220295890
|
18/11/2022
|
DIPANKOR GOGOI
|
0414004WL029656
|
DIPANKOR GOGOI
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717420
|
|
MR DIPANKOR GOGOI
|
()
|
584
|
GOLAGHAT EAST
|
AS-14-004-014-007/188 (PULIBOR)
|
0414004000NRG23161120220293156
|
18/11/2022
|
MAMANI BORA
|
0414004WL029323
|
MAMANI BORA
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717390
|
|
MRS MAMANI BORA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25648
|
25648
|
|
|
|
|
|
|
|
585
|
GOLAGHAT EAST
|
AS-14-004-008-007/244 (JAMUGURI)
|
0414004000NRG23171120220294883
|
18/11/2022
|
RITAMONI MUDA
|
0414004WL029531
|
RITAMONI MUDA
|
00415
|
SBIN0016930
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717416
|
|
MRS RITAMONI MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
586
|
GOLAGHAT EAST
|
AS-14-004-010-008/186 (KAMARBANDHA)
|
0414004000NRG23171120220294637
|
18/11/2022
|
DIPAK SAIKIA
|
0414004WL029494
|
DIPAK SAIKIA
|
00468
|
UBIN0561461
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717455
|
|
DIPAK SAIKIA
|
()
|
587
|
GOLAGHAT EAST
|
AS-14-004-014-006/223 (PULIBOR)
|
0414004000NRG23181120220295935
|
18/11/2022
|
ABIDUR RAHMAN
|
0414004WL029671
|
ABIDUR RAHMAN
|
00468
|
UBIN0561461
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717117
|
|
ABIDUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
588
|
GOLAGHAT EAST
|
AS-14-004-001-009/29-A (ATHGAON)
|
0414004000NRG23171120220293732
|
18/11/2022
|
HOREN SAIKIA
|
0414004WL029386
|
HOREN SAIKIA
|
00662
|
BDBL0001485
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717084
|
|
HOREN SAIKIA
|
()
|
589
|
GOLAGHAT EAST
|
AS-14-004-014-010/141 (PULIBOR)
|
0414004000NRG23181120220295837
|
18/11/2022
|
MAJANI BEGUM
|
0414004WL029645
|
MAJANI BEGUM
|
00662
|
BDBL0001485
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717245
|
|
MAJANI BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
590
|
GOLAGHAT EAST
|
AS-14-004-006-007/184 (GHILADHARI)
|
0414004000NRG23171120220295169
|
18/11/2022
|
JUNALI DAS
|
0414004WL029561
|
JUNALI DAS
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765717081
|
|
JUNALI DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
591
|
GOLAGHAT EAST
|
AS-14-004-013-009/238 (OATING)
|
0414004000NRG23171120220295021
|
18/11/2022
|
CHILA NAYAK
|
0414004WL029545
|
CHILA NAYAK
|
00694
|
NESF0000016
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717482
|
|
CHILA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
986789
|
986789
|
|
|
|
|
|
|
|