|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GOLAGHAT EAST
|
AS-14-004-001-001/170
(ATHGAON)
|
0414004000NRG23210720220137081
|
21/07/2022
|
MAKAN SAIKIA
|
0414004WL009885
|
MAKAN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862366045
|
|
MAKAN SAIKIA
|
()
|
|
2
|
GOLAGHAT EAST
|
AS-14-004-001-002/41
(ATHGAON)
|
0414004000NRG23210720220137137
|
21/07/2022
|
RINA SHARMAH
|
0414004WL009897
|
RINA SHARMAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862366044
|
|
RINA SHARMAH
|
()
|
|
3
|
GOLAGHAT EAST
|
AS-14-004-001-002/86-A
(ATHGAON)
|
0414004000NRG23210720220137116
|
21/07/2022
|
DIMBESWAR SAIKIA
|
0414004WL009894
|
DIMBESWAR SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862816166
|
|
DIMBESWAR SAIKIA
|
()
|
|
4
|
GOLAGHAT EAST
|
AS-14-004-001-002/86-A
(ATHGAON)
|
0414004000NRG23210720220137115
|
21/07/2022
|
DIPA SAIKIA
|
0414004WL009894
|
DIPA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862816167
|
|
DIPA SAIKIA
|
()
|
|
5
|
GOLAGHAT EAST
|
AS-14-004-001-002/88
(ATHGAON)
|
0414004000NRG23210720220137138
|
21/07/2022
|
DILIP SAIKIA
|
0414004WL009897
|
DILIP SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862816169
|
|
DILIP SAIKIA
|
()
|
|
6
|
GOLAGHAT EAST
|
AS-14-004-001-003/127-A
(ATHGAON)
|
0414004000NRG23210720220137084
|
21/07/2022
|
ANKITA SONOWAL
|
0414004WL009885
|
ANKITA SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862366047
|
|
ANKITA SONOWAL
|
()
|
|
7
|
GOLAGHAT EAST
|
AS-14-004-001-003/78
(ATHGAON)
|
0414004000NRG23210720220137085
|
21/07/2022
|
GANESH BORA
|
0414004WL009885
|
GANESH BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862816168
|
|
GANESH BORA
|
()
|
|
8
|
GOLAGHAT EAST
|
AS-14-004-001-003/78
(ATHGAON)
|
0414004000NRG23210720220137086
|
21/07/2022
|
TULU BORA
|
0414004WL009885
|
TULU BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862366046
|
|
TULU BORA
|
()
|
|
9
|
GOLAGHAT EAST
|
AS-14-004-001-006/153
(ATHGAON)
|
0414004000NRG23210720220137117
|
21/07/2022
|
JAYANTI BORA
|
0414004WL009894
|
JAYANTI BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862816171
|
|
JAYANTI BORA
|
()
|
|
10
|
GOLAGHAT EAST
|
AS-14-004-001-006/19
(ATHGAON)
|
0414004000NRG23210720220137139
|
21/07/2022
|
Dilip Bora
|
0414004WL009897
|
Dilip Bora
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862366048
|
|
Dilip Bora
|
()
|
|
11
|
GOLAGHAT EAST
|
AS-14-004-001-006/19
(ATHGAON)
|
0414004000NRG23210720220137140
|
21/07/2022
|
JYOTI BORA
|
0414004WL009897
|
JYOTI BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862816172
|
|
JYOTI BORA
|
()
|
|
12
|
GOLAGHAT EAST
|
AS-14-004-001-007/107
(ATHGAON)
|
0414004000NRG23210720220137118
|
21/07/2022
|
BALA ALI
|
0414004WL009894
|
BALA ALI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862816173
|
|
BALA ALI
|
()
|
|
13
|
GOLAGHAT EAST
|
AS-14-004-003-001/28-B
(BALIJAN)
|
0414004000NRG23210720220138176
|
21/07/2022
|
DILIP TANTI
|
0414004WL010028
|
DILIP TANTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862816091
|
|
DILIP TANTI
|
()
|
|
14
|
GOLAGHAT EAST
|
AS-14-004-003-001/62-A
(BALIJAN)
|
0414004000NRG23210720220138177
|
21/07/2022
|
RAMESWAR GANJU
|
0414004WL010028
|
RAMESWAR GANJU
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862366166
|
|
RAMESWAR GANJU
|
()
|
|
15
|
GOLAGHAT EAST
|
AS-14-004-003-001/85-D
(BALIJAN)
|
0414004000NRG23210720220138180
|
21/07/2022
|
THOMAS URANG
|
0414004WL010028
|
THOMAS URANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862816090
|
|
THOMAS URANG
|
()
|
|
16
|
GOLAGHAT EAST
|
AS-14-004-003-001/88-B
(BALIJAN)
|
0414004000NRG23210720220138181
|
21/07/2022
|
MOMTA TANTI
|
0414004WL010028
|
MOMTA TANTI
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862366071
|
|
MOMTA TANTI
|
()
|
|
17
|
GOLAGHAT EAST
|
AS-14-004-003-001/96-B
(BALIJAN)
|
0414004000NRG23210720220138182
|
21/07/2022
|
DEBEN PATNAYAK
|
0414004WL010028
|
DEBEN PATNAYAK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862816092
|
|
DEBEN PATNAYAK
|
()
|
|
18
|
GOLAGHAT EAST
|
AS-14-004-003-002/164-A
(BALIJAN)
|
0414004000NRG23210720220138183
|
21/07/2022
|
RASTRY CHATRIA
|
0414004WL010028
|
RASTRY CHATRIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862366158
|
|
RASTRY CHATRIA
|
()
|
|
19
|
GOLAGHAT EAST
|
AS-14-004-003-002/165
(BALIJAN)
|
0414004000NRG23210720220138184
|
21/07/2022
|
JUMA PAUL
|
0414004WL010028
|
JUMA PAUL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862366171
|
|
JUMA PAUL
|
()
|
|
20
|
GOLAGHAT EAST
|
AS-14-004-003-002/29
(BALIJAN)
|
0414004000NRG23210720220138186
|
21/07/2022
|
DHIREJ KONWOR
|
0414004WL010028
|
DHIREJ KONWOR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862366165
|
|
DHIREJ KONWOR
|
()
|
|
21
|
GOLAGHAT EAST
|
AS-14-004-003-002/6
(BALIJAN)
|
0414004000NRG23210720220138187
|
21/07/2022
|
CHANDRAMA CHATNIA
|
0414004WL010028
|
CHANDRAMA CHATNIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862366163
|
|
CHANDRAMA CHATNIA
|
()
|
|
22
|
GOLAGHAT EAST
|
AS-14-004-003-003/16-B
(BALIJAN)
|
0414004000NRG23210720220136640
|
21/07/2022
|
INDU NAG
|
0414004WL009824
|
INDU NAG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862366076
|
|
INDU NAG
|
()
|
|
23
|
GOLAGHAT EAST
|
AS-14-004-003-003/16-B
(BALIJAN)
|
0414004000NRG23210720220136641
|
21/07/2022
|
Seven Tanti
|
0414004WL009824
|
Seven Tanti
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862816089
|
|
Seven Tanti
|
()
|
|
24
|
GOLAGHAT EAST
|
AS-14-004-003-003/174
(BALIJAN)
|
0414004000NRG23210720220138289
|
21/07/2022
|
LOKHON GANJU
|
0414004WL010041
|
LOKHON GANJU
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862816080
|
|
LOKHON GANJU
|
()
|
|
25
|
GOLAGHAT EAST
|
AS-14-004-003-003/194-A
(BALIJAN)
|
0414004000NRG23210720220138291
|
21/07/2022
|
LILA TANTI
|
0414004WL010041
|
LILA TANTI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862366162
|
|
LILA TANTI
|
()
|
|
26
|
GOLAGHAT EAST
|
AS-14-004-003-003/215-B
(BALIJAN)
|
0414004000NRG23210720220136644
|
21/07/2022
|
PAHADOI CHATRIA
|
0414004WL009824
|
PAHADOI CHATRIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862366167
|
|
PAHADOI CHATRIA
|
()
|
|
27
|
GOLAGHAT EAST
|
AS-14-004-003-003/221
(BALIJAN)
|
0414004000NRG23210720220138294
|
21/07/2022
|
PALLABI BAG
|
0414004WL010041
|
PALLABI BAG
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862366070
|
|
PALLABI BAG
|
()
|
|
28
|
GOLAGHAT EAST
|
AS-14-004-003-003/226
(BALIJAN)
|
0414004000NRG23210720220136647
|
21/07/2022
|
PUNESWAR CHATRIYA
|
0414004WL009825
|
PUNESWAR CHATRIYA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862366168
|
|
PUNESWAR CHATRIYA
|
()
|
|
29
|
GOLAGHAT EAST
|
AS-14-004-003-004/1-C
(BALIJAN)
|
0414004000NRG23210720220136645
|
21/07/2022
|
Alina Tanti
|
0414004WL009824
|
Alina Tanti
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862816081
|
|
Alina Tanti
|
()
|
|
30
|
GOLAGHAT EAST
|
AS-14-004-003-004/154-B
(BALIJAN)
|
0414004000NRG23210720220138295
|
21/07/2022
|
JANAKI TANTI
|
0414004WL010041
|
JANAKI TANTI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862366072
|
|
JANAKI TANTI
|
()
|
|
31
|
GOLAGHAT EAST
|
AS-14-004-003-004/168-A
(BALIJAN)
|
0414004000NRG23210720220138296
|
21/07/2022
|
Bipul Candh
|
0414004WL010041
|
Bipul Candh
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862816105
|
|
Bipul Candh
|
()
|
|
32
|
GOLAGHAT EAST
|
AS-14-004-003-005/156
(BALIJAN)
|
0414004000NRG23210720220138297
|
21/07/2022
|
MANTU BAGH
|
0414004WL010041
|
MANTU BAGH
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862366172
|
|
MANTU BAGH
|
()
|
|
33
|
GOLAGHAT EAST
|
AS-14-004-003-005/184
(BALIJAN)
|
0414004000NRG23210720220138300
|
21/07/2022
|
SRI AMRIT BHIVAN.
|
0414004WL010041
|
SRI AMRIT BHIVAN.
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862816082
|
|
SRI AMRIT BHIVAN.
|
()
|
|
34
|
GOLAGHAT EAST
|
AS-14-004-003-005/199
(BALIJAN)
|
0414004000NRG23210720220138301
|
21/07/2022
|
Smt.Sukumari Tanti
|
0414004WL010041
|
Smt.Sukumari Tanti
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862366075
|
|
Smt.Sukumari Tanti
|
()
|
|
35
|
GOLAGHAT EAST
|
AS-14-004-003-005/210-A
(BALIJAN)
|
0414004000NRG23210720220138305
|
21/07/2022
|
Lokhindra Patra
|
0414004WL010041
|
Lokhindra Patra
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862366077
|
|
Lokhindra Patra
|
()
|
|
36
|
GOLAGHAT EAST
|
AS-14-004-003-005/217
(BALIJAN)
|
0414004000NRG23210720220138310
|
21/07/2022
|
Nartom Bagh
|
0414004WL010041
|
Nartom Bagh
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862816096
|
|
Nartom Bagh
|
()
|
|
37
|
GOLAGHAT EAST
|
AS-14-004-003-005/217-B
(BALIJAN)
|
0414004000NRG23210720220138311
|
21/07/2022
|
Gautam Tanti
|
0414004WL010041
|
Gautam Tanti
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862816103
|
|
Gautam Tanti
|
()
|
|
38
|
GOLAGHAT EAST
|
AS-14-004-003-005/224
(BALIJAN)
|
0414004000NRG23210720220138313
|
21/07/2022
|
BIJOY KANDH
|
0414004WL010041
|
BIJOY KANDH
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862816099
|
|
BIJOY KANDH
|
()
|
|
39
|
GOLAGHAT EAST
|
AS-14-004-003-005/230
(BALIJAN)
|
0414004000NRG23210720220138314
|
21/07/2022
|
RANJIT RAJPUT
|
0414004WL010041
|
RANJIT RAJPUT
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862816086
|
|
RANJIT RAJPUT
|
()
|
|
40
|
GOLAGHAT EAST
|
AS-14-004-003-005/507
(BALIJAN)
|
0414004000NRG23210720220138316
|
21/07/2022
|
Ajay Kumar
|
0414004WL010041
|
Ajay Kumar
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862816104
|
|
Ajay Kumar
|
()
|
|
41
|
GOLAGHAT EAST
|
AS-14-004-003-005/507
(BALIJAN)
|
0414004000NRG23210720220138315
|
21/07/2022
|
Rina Kumar
|
0414004WL010041
|
Rina Kumar
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862366073
|
|
Rina Kumar
|
()
|
|
42
|
GOLAGHAT EAST
|
AS-14-004-003-006/87-A
(BALIJAN)
|
0414004000NRG23210720220136651
|
21/07/2022
|
TURAB ALI
|
0414004WL009825
|
TURAB ALI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862366159
|
|
TURAB ALI
|
()
|
|
43
|
GOLAGHAT EAST
|
AS-14-004-003-009/47
(BALIJAN)
|
0414004000NRG23210720220136654
|
21/07/2022
|
AMALA NAYAK
|
0414004WL009825
|
AMALA NAYAK
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862816095
|
|
AMALA NAYAK
|
()
|
|
44
|
GOLAGHAT EAST
|
AS-14-004-003-009/47
(BALIJAN)
|
0414004000NRG23210720220136655
|
21/07/2022
|
RAMADHAN GANJU
|
0414004WL009825
|
RAMADHAN GANJU
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862816084
|
|
RAMADHAN GANJU
|
()
|
|
45
|
GOLAGHAT EAST
|
AS-14-004-006-001/55-a
(GHILADHARI)
|
0414004000NRG23200720220136334
|
21/07/2022
|
BIMAN BORA
|
0414004WL009783
|
BIMAN BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862366164
|
|
BIMAN BORA
|
()
|
|
46
|
GOLAGHAT EAST
|
AS-14-004-006-004/52
(GHILADHARI)
|
0414004000NRG23200720220136337
|
21/07/2022
|
GITANJALI BORA GOGOI
|
0414004WL009785
|
GITANJALI BORA GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862816174
|
|
GITANJALI BORA GOGOI
|
()
|
|
47
|
GOLAGHAT EAST
|
AS-14-004-006-004/52
(GHILADHARI)
|
0414004000NRG23200720220136336
|
21/07/2022
|
GUNAKANTA GOGOI
|
0414004WL009785
|
GUNAKANTA GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862816162
|
|
GUNAKANTA GOGOI
|
()
|
|
48
|
GOLAGHAT EAST
|
AS-14-004-006-004/65
(GHILADHARI)
|
0414004000NRG23210720220137437
|
21/07/2022
|
AMI BORA
|
0414004WL009930
|
AMI BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862816120
|
|
AMI BORA
|
()
|
|
49
|
GOLAGHAT EAST
|
AS-14-004-006-006/100
(GHILADHARI)
|
0414004000NRG23210720220137519
|
21/07/2022
|
ATUL GOGOI
|
0414004WL009939
|
ATUL GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862816102
|
|
ATUL GOGOI
|
()
|
|
50
|
GOLAGHAT EAST
|
AS-14-004-006-006/100
(GHILADHARI)
|
0414004000NRG23210720220137518
|
21/07/2022
|
PABITRA GOGOI
|
0414004WL009939
|
PABITRA GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862816079
|
|
PABITRA GOGOI
|
()
|
|
51
|
GOLAGHAT EAST
|
AS-14-004-006-006/100
(GHILADHARI)
|
0414004000NRG23210720220137520
|
21/07/2022
|
TAGAR GOGOI
|
0414004WL009939
|
TAGAR GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862816088
|
|
TAGAR GOGOI
|
()
|
|
52
|
GOLAGHAT EAST
|
AS-14-004-006-006/145
(GHILADHARI)
|
0414004000NRG23210720220137120
|
21/07/2022
|
GULAP BORA
|
0414004WL009895
|
GULAP BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862366161
|
|
GULAP BORA
|
()
|
|
53
|
GOLAGHAT EAST
|
AS-14-004-006-006/98
(GHILADHARI)
|
0414004000NRG23200720220136339
|
21/07/2022
|
KONMAI PHUKON
|
0414004WL009785
|
KONMAI PHUKON
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862366170
|
|
KONMAI PHUKON
|
()
|
|
54
|
GOLAGHAT EAST
|
AS-14-004-006-007/114
(GHILADHARI)
|
0414004000NRG23210720220137523
|
21/07/2022
|
KALPANA DAS
|
0414004WL009939
|
KALPANA DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862366160
|
|
KALPANA DAS
|
()
|
|
55
|
GOLAGHAT EAST
|
AS-14-004-006-007/121
(GHILADHARI)
|
0414004000NRG23210720220137440
|
21/07/2022
|
BABU DAS
|
0414004WL009930
|
BABU DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862816078
|
|
BABU DAS
|
()
|
|
56
|
GOLAGHAT EAST
|
AS-14-004-006-007/121
(GHILADHARI)
|
0414004000NRG23210720220137439
|
21/07/2022
|
KUSUM DAS
|
0414004WL009930
|
KUSUM DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862816085
|
|
KUSUM DAS
|
()
|
|
57
|
GOLAGHAT EAST
|
AS-14-004-006-007/4
(GHILADHARI)
|
0414004000NRG23210720220137442
|
21/07/2022
|
ANJALI BARUA
|
0414004WL009930
|
ANJALI BARUA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862816101
|
|
ANJALI BARUA
|
()
|
|
58
|
GOLAGHAT EAST
|
AS-14-004-006-007/4
(GHILADHARI)
|
0414004000NRG23210720220137441
|
21/07/2022
|
DHRUBA JYOTI BARUA
|
0414004WL009930
|
DHRUBA JYOTI BARUA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862816083
|
|
DHRUBA JYOTI BARUA
|
()
|
|
59
|
GOLAGHAT EAST
|
AS-14-004-006-007/4
(GHILADHARI)
|
0414004000NRG23210720220137443
|
21/07/2022
|
LIZAMONI BORA
|
0414004WL009930
|
LIZAMONI BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862816170
|
|
LIZAMONI BORA
|
()
|
|
60
|
GOLAGHAT EAST
|
AS-14-004-006-007/47
(GHILADHARI)
|
0414004000NRG23210720220137526
|
21/07/2022
|
MITHAI DAS
|
0414004WL009939
|
MITHAI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862366066
|
|
MITHAI DAS
|
()
|
|
61
|
GOLAGHAT EAST
|
AS-14-004-006-007/93
(GHILADHARI)
|
0414004000NRG23210720220137123
|
21/07/2022
|
SUPRIYA DAS
|
0414004WL009895
|
SUPRIYA DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862816098
|
|
SUPRIYA DAS
|
()
|
|
62
|
GOLAGHAT EAST
|
AS-14-004-006-008/171
(GHILADHARI)
|
0414004000NRG23210720220137124
|
21/07/2022
|
RATULI KARMAKAR
|
0414004WL009895
|
RATULI KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862366173
|
|
RATULI KARMAKAR
|
()
|
|
63
|
GOLAGHAT EAST
|
AS-14-004-006-008/233
(GHILADHARI)
|
0414004000NRG23200720220136340
|
21/07/2022
|
SUMI BAWRI
|
0414004WL009785
|
SUMI BAWRI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862816097
|
|
SUMI BAWRI
|
()
|
|
64
|
GOLAGHAT EAST
|
AS-14-004-006-008/79
(GHILADHARI)
|
0414004000NRG23210720220137125
|
21/07/2022
|
DIPALI BAWRI
|
0414004WL009895
|
DIPALI BAWRI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862816094
|
|
DIPALI BAWRI
|
()
|
|
65
|
GOLAGHAT EAST
|
AS-14-004-006-009/138
(GHILADHARI)
|
0414004000NRG23210720220137527
|
21/07/2022
|
MONGAL MIRDHA
|
0414004WL009939
|
MONGAL MIRDHA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862366175
|
|
MONGAL MIRDHA
|
()
|
|
66
|
GOLAGHAT EAST
|
AS-14-004-006-009/37
(GHILADHARI)
|
0414004000NRG23200720220136343
|
21/07/2022
|
JOGESHWAR BAWRI
|
0414004WL009785
|
JOGESHWAR BAWRI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862816087
|
|
JOGESHWAR BAWRI
|
()
|
|
67
|
GOLAGHAT EAST
|
AS-14-004-006-009/69
(GHILADHARI)
|
0414004000NRG23210720220137446
|
21/07/2022
|
AMOR BAWRI
|
0414004WL009930
|
AMOR BAWRI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862366169
|
|
AMOR BAWRI
|
()
|
|
68
|
GOLAGHAT EAST
|
AS-14-004-006-009/81
(GHILADHARI)
|
0414004000NRG23210720220137126
|
21/07/2022
|
KAMINI BHUMIJ
|
0414004WL009895
|
KAMINI BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862366157
|
|
KAMINI BHUMIJ
|
()
|
|
69
|
GOLAGHAT EAST
|
AS-14-004-006-010/96
(GHILADHARI)
|
0414004000NRG23210720220137448
|
21/07/2022
|
BISWANATH URANG
|
0414004WL009930
|
BISWANATH URANG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862816100
|
|
BISWANATH URANG
|
()
|
|
70
|
GOLAGHAT EAST
|
AS-14-004-006-010/96
(GHILADHARI)
|
0414004000NRG23210720220137447
|
21/07/2022
|
HIRAMONI URANG
|
0414004WL009930
|
HIRAMONI URANG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862366174
|
|
HIRAMONI URANG
|
()
|
|
71
|
GOLAGHAT EAST
|
AS-14-004-008-004/12-A
(JAMUGURI)
|
0414004000NRG23210720220136574
|
21/07/2022
|
JUNAKI LAGOON
|
0414004WL009813
|
JUNAKI LAGOON
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862816134
|
|
JUNAKI LAGOON
|
()
|
|
72
|
GOLAGHAT EAST
|
AS-14-004-008-007/1
(JAMUGURI)
|
0414004000NRG23210720220136620
|
21/07/2022
|
LUTHER VENGRA
|
0414004WL009820
|
LUTHER VENGRA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862366060
|
|
LUTHER VENGRA
|
()
|
|
73
|
GOLAGHAT EAST
|
AS-14-004-008-007/129
(JAMUGURI)
|
0414004000NRG23210720220136517
|
21/07/2022
|
NIKEL URANG
|
0414004WL009807
|
NIKEL URANG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862816093
|
|
NIKEL URANG
|
()
|
|
74
|
GOLAGHAT EAST
|
AS-14-004-008-007/129
(JAMUGURI)
|
0414004000NRG23210720220136518
|
21/07/2022
|
PULMORIYA URANG
|
0414004WL009807
|
PULMORIYA URANG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862366074
|
|
PULMORIYA URANG
|
()
|
|
75
|
GOLAGHAT EAST
|
AS-14-004-008-007/174
(JAMUGURI)
|
0414004000NRG23210720220136608
|
21/07/2022
|
GITA MUNDA
|
0414004WL009816
|
GITA MUNDA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862366059
|
|
GITA MUNDA
|
()
|
|
76
|
GOLAGHAT EAST
|
AS-14-004-008-007/175
(JAMUGURI)
|
0414004000NRG23210720220136575
|
21/07/2022
|
RUTH VENGRA
|
0414004WL009813
|
RUTH VENGRA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862816133
|
|
RUTH VENGRA
|
()
|
|
77
|
GOLAGHAT EAST
|
AS-14-004-008-007/183
(JAMUGURI)
|
0414004000NRG23210720220136632
|
21/07/2022
|
ASHRITA MUNDA
|
0414004WL009822
|
ASHRITA MUNDA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862816128
|
|
ASHRITA MUNDA
|
()
|
|
78
|
GOLAGHAT EAST
|
AS-14-004-008-007/230
(JAMUGURI)
|
0414004000NRG23210720220136621
|
21/07/2022
|
SUKHMONI SOBOR
|
0414004WL009820
|
SUKHMONI SOBOR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862816135
|
|
SUKHMONI SOBOR
|
()
|
|
79
|
GOLAGHAT EAST
|
AS-14-004-008-007/232
(JAMUGURI)
|
0414004000NRG23210720220136619
|
21/07/2022
|
SITA SOBOR
|
0414004WL009819
|
SITA SOBOR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862816131
|
|
SITA SOBOR
|
()
|
|
80
|
GOLAGHAT EAST
|
AS-14-004-008-007/240
(JAMUGURI)
|
0414004000NRG23210720220136581
|
21/07/2022
|
KOSTURI TANTI
|
0414004WL009814
|
KOSTURI TANTI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862816126
|
|
KOSTURI TANTI
|
()
|
|
81
|
GOLAGHAT EAST
|
AS-14-004-008-007/244
(JAMUGURI)
|
0414004000NRG23210720220136576
|
21/07/2022
|
ARJUN MUNDA
|
0414004WL009813
|
ARJUN MUNDA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862816130
|
|
ARJUN MUNDA
|
()
|
|
82
|
GOLAGHAT EAST
|
AS-14-004-008-007/52
(JAMUGURI)
|
0414004000NRG23210720220136611
|
21/07/2022
|
TEKANU SARU
|
0414004WL009817
|
TEKANU SARU
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862816129
|
|
TEKANU SARU
|
()
|
|
83
|
GOLAGHAT EAST
|
AS-14-004-008-007/58
(JAMUGURI)
|
0414004000NRG23210720220136609
|
21/07/2022
|
JYOTI SOYI
|
0414004WL009816
|
JYOTI SOYI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862366062
|
|
JYOTI SOYI
|
()
|
|
84
|
GOLAGHAT EAST
|
AS-14-004-008-007/58-A
(JAMUGURI)
|
0414004000NRG23210720220136583
|
21/07/2022
|
BOBITA SOI
|
0414004WL009814
|
BOBITA SOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862366061
|
|
BOBITA SOI
|
()
|
|
85
|
GOLAGHAT EAST
|
AS-14-004-008-007/68
(JAMUGURI)
|
0414004000NRG23210720220136579
|
21/07/2022
|
DEBEN PANIK
|
0414004WL009813
|
DEBEN PANIK
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862816125
|
|
DEBEN PANIK
|
()
|
|
86
|
GOLAGHAT EAST
|
AS-14-004-008-007/68
(JAMUGURI)
|
0414004000NRG23210720220136578
|
21/07/2022
|
LUCKY PANIKA
|
0414004WL009813
|
LUCKY PANIKA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862816127
|
|
LUCKY PANIKA
|
()
|
|
87
|
GOLAGHAT EAST
|
AS-14-004-008-007/68
(JAMUGURI)
|
0414004000NRG23210720220136577
|
21/07/2022
|
PRIYANKA PANIKA
|
0414004WL009813
|
PRIYANKA PANIKA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862366058
|
|
PRIYANKA PANIKA
|
()
|
|
88
|
GOLAGHAT EAST
|
AS-14-004-008-007/9
(JAMUGURI)
|
0414004000NRG23210720220136587
|
21/07/2022
|
RINA SABOR
|
0414004WL009814
|
RINA SABOR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862816132
|
|
RINA SABOR
|
()
|
|
89
|
GOLAGHAT EAST
|
AS-14-004-012-001/26-A
(MOKRANG)
|
0414004000NRG23210720220137735
|
21/07/2022
|
MILESHWARI SONOWAL
|
0414004WL009971
|
MILESHWARI SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862816145
|
|
MILESHWARI SONOWAL
|
()
|
|
90
|
GOLAGHAT EAST
|
AS-14-004-012-001/26-A
(MOKRANG)
|
0414004000NRG23210720220137733
|
21/07/2022
|
MONISHA SONOWAL
|
0414004WL009971
|
MONISHA SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862816153
|
|
MONISHA SONOWAL
|
()
|
|
91
|
GOLAGHAT EAST
|
AS-14-004-012-004/186-B
(MOKRANG)
|
0414004000NRG23210720220137547
|
21/07/2022
|
DILIP KR PHUKAN
|
0414004WL009945
|
DILIP KR PHUKAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862816148
|
|
DILIP KR PHUKAN
|
()
|
|
92
|
GOLAGHAT EAST
|
AS-14-004-012-004/186-B
(MOKRANG)
|
0414004000NRG23210720220137548
|
21/07/2022
|
PURABI BORA
|
0414004WL009945
|
PURABI BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862816156
|
|
PURABI BORA
|
()
|
|
93
|
GOLAGHAT EAST
|
AS-14-004-012-007/11
(MOKRANG)
|
0414004000NRG23210720220137587
|
21/07/2022
|
AUNA BARUAH
|
0414004WL009949
|
AUNA BARUAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862816160
|
|
AUNA BARUAH
|
()
|
|
94
|
GOLAGHAT EAST
|
AS-14-004-012-007/11
(MOKRANG)
|
0414004000NRG23210720220137586
|
21/07/2022
|
SRI NILOKANTA BARUAH
|
0414004WL009949
|
SRI NILOKANTA BARUAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862816155
|
|
SRI NILOKANTA BARUAH
|
()
|
|
95
|
GOLAGHAT EAST
|
AS-14-004-012-007/24-A
(MOKRANG)
|
0414004000NRG23210720220137808
|
21/07/2022
|
BASANTI BORA
|
0414004WL009985
|
BASANTI BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862366054
|
|
BASANTI BORA
|
()
|
|
96
|
GOLAGHAT EAST
|
AS-14-004-012-007/3
(MOKRANG)
|
0414004000NRG23210720220137829
|
21/07/2022
|
SUBARNA KOCH
|
0414004WL009988
|
SUBARNA KOCH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862816164
|
|
SUBARNA KOCH
|
()
|
|
97
|
GOLAGHAT EAST
|
AS-14-004-012-007/62
(MOKRANG)
|
0414004000NRG23210720220137773
|
21/07/2022
|
NAGEN RAJKHOWA
|
0414004WL009979
|
NAGEN RAJKHOWA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862816163
|
|
NAGEN RAJKHOWA
|
()
|
|
98
|
GOLAGHAT EAST
|
AS-14-004-012-007/62
(MOKRANG)
|
0414004000NRG23210720220137772
|
21/07/2022
|
PADUMI RAJKHOWA
|
0414004WL009979
|
PADUMI RAJKHOWA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862816159
|
|
PADUMI RAJKHOWA
|
()
|
|
99
|
GOLAGHAT EAST
|
AS-14-004-012-007/8
(MOKRANG)
|
0414004000NRG23210720220137776
|
21/07/2022
|
PHULESWARI KONCH
|
0414004WL009979
|
PHULESWARI KONCH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862816158
|
|
PHULESWARI KONCH
|
()
|
|
100
|
GOLAGHAT EAST
|
AS-14-004-012-008/1
(MOKRANG)
|
0414004000NRG23210720220137589
|
21/07/2022
|
KHIRESWARI GOGOI
|
0414004WL009949
|
KHIRESWARI GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862816139
|
|
KHIRESWARI GOGOI
|
()
|
|
101
|
GOLAGHAT EAST
|
AS-14-004-012-008/1
(MOKRANG)
|
0414004000NRG23210720220137588
|
21/07/2022
|
MAMU GOGOI
|
0414004WL009949
|
MAMU GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862816154
|
|
MAMU GOGOI
|
()
|
|
102
|
GOLAGHAT EAST
|
AS-14-004-012-008/110
(MOKRANG)
|
0414004000NRG23210720220137736
|
21/07/2022
|
BIREN SONOWAL
|
0414004WL009971
|
BIREN SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862816152
|
|
BIREN SONOWAL
|
()
|
|
103
|
GOLAGHAT EAST
|
AS-14-004-012-008/110
(MOKRANG)
|
0414004000NRG23210720220137737
|
21/07/2022
|
JONAKI SONOWAL
|
0414004WL009971
|
JONAKI SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862816138
|
|
JONAKI SONOWAL
|
()
|
|
104
|
GOLAGHAT EAST
|
AS-14-004-012-008/113
(MOKRANG)
|
0414004000NRG23210720220137552
|
21/07/2022
|
LILA SONOWAL
|
0414004WL009947
|
LILA SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862816165
|
|
LILA SONOWAL
|
()
|
|
105
|
GOLAGHAT EAST
|
AS-14-004-012-008/113
(MOKRANG)
|
0414004000NRG23210720220137551
|
21/07/2022
|
SRI KOKHOLYA SONOWAL
|
0414004WL009947
|
SRI KOKHOLYA SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862366055
|
|
SRI KOKHOLYA SONOWAL
|
()
|
|
106
|
GOLAGHAT EAST
|
AS-14-004-012-008/24-B
(MOKRANG)
|
0414004000NRG23210720220137778
|
21/07/2022
|
BINU GOGOI
|
0414004WL009979
|
BINU GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862816161
|
|
BINU GOGOI
|
()
|
|
107
|
GOLAGHAT EAST
|
AS-14-004-012-008/24-B
(MOKRANG)
|
0414004000NRG23210720220137777
|
21/07/2022
|
RAMEN GOGOI
|
0414004WL009979
|
RAMEN GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862816157
|
|
RAMEN GOGOI
|
()
|
|
108
|
GOLAGHAT EAST
|
AS-14-004-012-010/102
(MOKRANG)
|
0414004000NRG23210720220137904
|
21/07/2022
|
SMTI PURNIMA SAIKIA
|
0414004WL009997
|
SMTI PURNIMA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862816150
|
|
SMTI PURNIMA SAIKIA
|
()
|
|
109
|
GOLAGHAT EAST
|
AS-14-004-012-010/11
(MOKRANG)
|
0414004000NRG23210720220137811
|
21/07/2022
|
LACHIT BORA
|
0414004WL009985
|
LACHIT BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862816140
|
|
LACHIT BORA
|
()
|
|
110
|
GOLAGHAT EAST
|
AS-14-004-012-010/159
(MOKRANG)
|
0414004000NRG23210720220137812
|
21/07/2022
|
ANJANA BORA
|
0414004WL009985
|
ANJANA BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862816136
|
|
ANJANA BORA
|
()
|
|
111
|
GOLAGHAT EAST
|
AS-14-004-012-010/160
(MOKRANG)
|
0414004000NRG23210720220137517
|
21/07/2022
|
Budhan bora
|
0414004WL009938
|
Budhan bora
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862816142
|
|
Budhan bora
|
()
|
|
112
|
GOLAGHAT EAST
|
AS-14-004-012-010/160
(MOKRANG)
|
0414004000NRG23210720220137516
|
21/07/2022
|
MANIK BORA
|
0414004WL009938
|
MANIK BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862816143
|
|
MANIK BORA
|
()
|
|
113
|
GOLAGHAT EAST
|
AS-14-004-012-010/168
(MOKRANG)
|
0414004000NRG23210720220137814
|
21/07/2022
|
DIBYA JYOTI BORA
|
0414004WL009985
|
DIBYA JYOTI BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862816141
|
|
DIBYA JYOTI BORA
|
()
|
|
114
|
GOLAGHAT EAST
|
AS-14-004-012-010/168
(MOKRANG)
|
0414004000NRG23210720220137813
|
21/07/2022
|
GOPI BORA
|
0414004WL009985
|
GOPI BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862366057
|
|
GOPI BORA
|
()
|
|
115
|
GOLAGHAT EAST
|
AS-14-004-012-010/2
(MOKRANG)
|
0414004000NRG23210720220137826
|
21/07/2022
|
BINUD PAL
|
0414004WL009987
|
BINUD PAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862816147
|
|
BINUD PAL
|
()
|
|
116
|
GOLAGHAT EAST
|
AS-14-004-012-010/224-A
(MOKRANG)
|
0414004000NRG23210720220137827
|
21/07/2022
|
LITUMONI BORA
|
0414004WL009987
|
LITUMONI BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862816151
|
|
LITUMONI BORA
|
()
|
|
117
|
GOLAGHAT EAST
|
AS-14-004-012-010/28
(MOKRANG)
|
0414004000NRG23210720220137815
|
21/07/2022
|
MILA GOGOI
|
0414004WL009985
|
MILA GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862366056
|
|
MILA GOGOI
|
()
|
|
118
|
GOLAGHAT EAST
|
AS-14-004-012-010/3
(MOKRANG)
|
0414004000NRG23210720220137905
|
21/07/2022
|
Sri Binay Paul
|
0414004WL009997
|
Sri Binay Paul
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862816144
|
|
Sri Binay Paul
|
()
|
|
119
|
GOLAGHAT EAST
|
AS-14-004-012-010/66
(MOKRANG)
|
0414004000NRG23210720220137907
|
21/07/2022
|
BONTI BORA
|
0414004WL009997
|
BONTI BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862816137
|
|
BONTI BORA
|
()
|
|
120
|
GOLAGHAT EAST
|
AS-14-004-012-010/66
(MOKRANG)
|
0414004000NRG23210720220137906
|
21/07/2022
|
MOHESWAR BORA
|
0414004WL009997
|
MOHESWAR BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862816149
|
|
MOHESWAR BORA
|
()
|
|
121
|
GOLAGHAT EAST
|
AS-14-004-012-010/92
(MOKRANG)
|
0414004000NRG23210720220137908
|
21/07/2022
|
RAJEN HAZARIKA
|
0414004WL009997
|
RAJEN HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862816146
|
|
RAJEN HAZARIKA
|
()
|
|
122
|
GOLAGHAT EAST
|
AS-14-004-014-001/76-B
(PULIBOR)
|
0414004000NRG23210720220137633
|
21/07/2022
|
BHANU GOGOI
|
0414004WL009958
|
BHANU GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862816107
|
|
BHANU GOGOI
|
()
|
|
123
|
GOLAGHAT EAST
|
AS-14-004-014-001/76-B
(PULIBOR)
|
0414004000NRG23210720220137634
|
21/07/2022
|
BIMALA GOGOI
|
0414004WL009958
|
BIMALA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862366050
|
|
BIMALA GOGOI
|
()
|
|
124
|
GOLAGHAT EAST
|
AS-14-004-014-001/76-B
(PULIBOR)
|
0414004000NRG23210720220137635
|
21/07/2022
|
Kunja Gogou
|
0414004WL009958
|
Kunja Gogou
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
11/08/2022
|
|
3862366049
|
No Such Account
|
|
|
|
125
|
GOLAGHAT EAST
|
AS-14-004-014-002/028
(PULIBOR)
|
0414004000NRG23200720220136349
|
21/07/2022
|
FULESWARY DOWARAH
|
0414004WL009788
|
FULESWARY DOWARAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862366067
|
|
FULESWARY DOWARAH
|
()
|
|
126
|
GOLAGHAT EAST
|
AS-14-004-014-002/028
(PULIBOR)
|
0414004000NRG23200720220136348
|
21/07/2022
|
UPEN DOWRAH
|
0414004WL009788
|
UPEN DOWRAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862816114
|
|
UPEN DOWRAH
|
()
|
|
127
|
GOLAGHAT EAST
|
AS-14-004-014-002/82-A
(PULIBOR)
|
0414004000NRG23210720220137109
|
21/07/2022
|
SANGITA GOGOI KONWAR
|
0414004WL009891
|
SANGITA GOGOI KONWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862366065
|
|
SANGITA GOGOI KONWAR
|
()
|
|
128
|
GOLAGHAT EAST
|
AS-14-004-014-003/112
(PULIBOR)
|
0414004000NRG23210720220137645
|
21/07/2022
|
KIRON GOGOI
|
0414004WL009960
|
KIRON GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862816117
|
|
KIRON GOGOI
|
()
|
|
129
|
GOLAGHAT EAST
|
AS-14-004-014-003/113
(PULIBOR)
|
0414004000NRG23210720220137607
|
21/07/2022
|
Biju Gogoi
|
0414004WL009953
|
Biju Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862366069
|
|
Biju Gogoi
|
()
|
|
130
|
GOLAGHAT EAST
|
AS-14-004-014-004/90
(PULIBOR)
|
0414004000NRG23210720220137029
|
21/07/2022
|
PINKU DAS
|
0414004WL009875
|
PINKU DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862816118
|
|
PINKU DAS
|
()
|
|
131
|
GOLAGHAT EAST
|
AS-14-004-014-004/90
(PULIBOR)
|
0414004000NRG23210720220137028
|
21/07/2022
|
SARUMAI DAS
|
0414004WL009875
|
SARUMAI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862816109
|
|
SARUMAI DAS
|
()
|
|
132
|
GOLAGHAT EAST
|
AS-14-004-014-005/248
(PULIBOR)
|
0414004000NRG23210720220137450
|
21/07/2022
|
CHAMPA GOGOI
|
0414004WL009931
|
CHAMPA GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862816123
|
|
CHAMPA GOGOI
|
()
|
|
133
|
GOLAGHAT EAST
|
AS-14-004-014-005/248
(PULIBOR)
|
0414004000NRG23210720220137449
|
21/07/2022
|
TAHI GOGOI
|
0414004WL009931
|
TAHI GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862366068
|
|
TAHI GOGOI
|
()
|
|
134
|
GOLAGHAT EAST
|
AS-14-004-014-005/254
(PULIBOR)
|
0414004000NRG23210720220137546
|
21/07/2022
|
RUPA KONWAR
|
0414004WL009944
|
RUPA KONWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862816110
|
|
RUPA KONWAR
|
()
|
|
135
|
GOLAGHAT EAST
|
AS-14-004-014-005/706
(PULIBOR)
|
0414004000NRG23210720220137549
|
21/07/2022
|
LAKHI ROBIDAS
|
0414004WL009946
|
LAKHI ROBIDAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862816112
|
|
LAKHI ROBIDAS
|
()
|
|
136
|
GOLAGHAT EAST
|
AS-14-004-014-005/706
(PULIBOR)
|
0414004000NRG23210720220137550
|
21/07/2022
|
RINJU ROBIDAS
|
0414004WL009946
|
RINJU ROBIDAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862816124
|
|
RINJU ROBIDAS
|
()
|
|
137
|
GOLAGHAT EAST
|
AS-14-004-014-006/14-A
(PULIBOR)
|
0414004000NRG23210720220137069
|
21/07/2022
|
RINA GOGOI
|
0414004WL009883
|
RINA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862816119
|
|
RINA GOGOI
|
()
|
|
138
|
GOLAGHAT EAST
|
AS-14-004-014-006/140-B
(PULIBOR)
|
0414004000NRG23210720220137088
|
21/07/2022
|
PRODIP SAIKIA
|
0414004WL009886
|
PRODIP SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862816111
|
|
PRODIP SAIKIA
|
()
|
|
139
|
GOLAGHAT EAST
|
AS-14-004-014-006/33-A
(PULIBOR)
|
0414004000NRG23210720220137025
|
21/07/2022
|
BONDITA BORA
|
0414004WL009873
|
BONDITA BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862816116
|
|
BONDITA BORA
|
()
|
|
140
|
GOLAGHAT EAST
|
AS-14-004-014-006/33-A
(PULIBOR)
|
0414004000NRG23210720220137024
|
21/07/2022
|
NAKUL BORAH
|
0414004WL009873
|
NAKUL BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862816115
|
|
NAKUL BORAH
|
()
|
|
141
|
GOLAGHAT EAST
|
AS-14-004-014-006/62-A
(PULIBOR)
|
0414004000NRG23210720220137098
|
21/07/2022
|
NIRU GOGOI DOWARA
|
0414004WL009888
|
NIRU GOGOI DOWARA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862816108
|
|
NIRU GOGOI DOWARA
|
()
|
|
142
|
GOLAGHAT EAST
|
AS-14-004-014-008/181
(PULIBOR)
|
0414004000NRG23200720220136346
|
21/07/2022
|
BUBU BRAHMA
|
0414004WL009787
|
BUBU BRAHMA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862816106
|
|
BUBU BRAHMA
|
()
|
|
143
|
GOLAGHAT EAST
|
AS-14-004-014-008/181
(PULIBOR)
|
0414004000NRG23200720220136345
|
21/07/2022
|
PURNIMA BRAHMA
|
0414004WL009787
|
PURNIMA BRAHMA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862816122
|
|
PURNIMA BRAHMA
|
()
|
|
144
|
GOLAGHAT EAST
|
AS-14-004-014-008/73-B
(PULIBOR)
|
0414004000NRG23200720220136344
|
21/07/2022
|
Papuli Gogoi
|
0414004WL009786
|
Papuli Gogoi
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
11/08/2022
|
|
3862366064
|
|
Papuli Gogoi
|
()
|
|
145
|
GOLAGHAT EAST
|
AS-14-004-014-009/265
(PULIBOR)
|
0414004000NRG23210720220137511
|
21/07/2022
|
JURI RAVA
|
0414004WL009936
|
JURI RAVA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862366063
|
|
JURI RAVA
|
()
|
|
146
|
GOLAGHAT EAST
|
AS-14-004-014-009/265
(PULIBOR)
|
0414004000NRG23210720220137510
|
21/07/2022
|
KHANINDA RAVA
|
0414004WL009936
|
KHANINDA RAVA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862816113
|
|
KHANINDA RAVA
|
()
|
|
147
|
GOLAGHAT EAST
|
AS-14-004-014-010/143-D
(PULIBOR)
|
0414004000NRG23210720220137416
|
21/07/2022
|
HASEN ALI
|
0414004WL009927
|
HASEN ALI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862816121
|
|
HASEN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
211825
|
211825
|
|
|
|
|
|
|
|
|
148
|
GOLAGHAT EAST
|
AS-14-004-003-001/120-A
(BALIJAN)
|
0414004000NRG23210720220138174
|
21/07/2022
|
SRI RAMESH BHAKTA
|
0414004WL010028
|
SRI RAMESH BHAKTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862366107
|
|
SRI RAMESH BHAKTA
|
()
|
|
149
|
GOLAGHAT EAST
|
AS-14-004-003-001/125
(BALIJAN)
|
0414004000NRG23210720220138175
|
21/07/2022
|
ARUP GUNJU
|
0414004WL010028
|
ARUP GUNJU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862366108
|
|
ARUP GUNJU
|
()
|
|
150
|
GOLAGHAT EAST
|
AS-14-004-003-005/213-A
(BALIJAN)
|
0414004000NRG23210720220138307
|
21/07/2022
|
Gita Harpal
|
0414004WL010041
|
Gita Harpal
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
11/08/2022
|
|
3862366109
|
|
Gita Harpal
|
()
|
|
151
|
GOLAGHAT EAST
|
AS-14-004-003-005/218-B
(BALIJAN)
|
0414004000NRG23210720220138312
|
21/07/2022
|
Sangita Suna
|
0414004WL010041
|
Sangita Suna
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862366110
|
|
Sangita Suna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
152
|
GOLAGHAT EAST
|
AS-14-004-008-007/55
(JAMUGURI)
|
0414004000NRG23210720220136624
|
21/07/2022
|
GABRIEL DANG
|
0414004WL009820
|
GABRIEL DANG
|
00032
|
UTIB0000830
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862366111
|
|
GABRIEL DANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
153
|
GOLAGHAT EAST
|
AS-14-004-003-003/202
(BALIJAN)
|
0414004000NRG23210720220138292
|
21/07/2022
|
KUMAR NAG
|
0414004WL010041
|
KUMAR NAG
|
00048
|
BKID0005037
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862366112
|
|
KUMAR NAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
154
|
GOLAGHAT EAST
|
AS-14-004-001-008/128
(ATHGAON)
|
0414004000NRG23210720220137087
|
21/07/2022
|
KHIRESWAR DAS
|
0414004WL009885
|
KHIRESWAR DAS
|
00078
|
CNRB0003954
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862366119
|
|
KHIRESWAR DAS
|
()
|
|
155
|
GOLAGHAT EAST
|
AS-14-004-003-001/62-B
(BALIJAN)
|
0414004000NRG23210720220138178
|
21/07/2022
|
SUREN GANJU
|
0414004WL010028
|
SUREN GANJU
|
00078
|
CNRB0003954
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862366121
|
|
SUREN GANJU
|
()
|
|
156
|
GOLAGHAT EAST
|
AS-14-004-003-002/165
(BALIJAN)
|
0414004000NRG23210720220138185
|
21/07/2022
|
GAYATRI TANTI
|
0414004WL010028
|
GAYATRI TANTI
|
00078
|
CNRB0003954
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862366116
|
|
GAYATRI TANTI
|
()
|
|
157
|
GOLAGHAT EAST
|
AS-14-004-003-003/189
(BALIJAN)
|
0414004000NRG23210720220138290
|
21/07/2022
|
Sanjib Tanti
|
0414004WL010041
|
Sanjib Tanti
|
00078
|
CNRB0003954
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862366117
|
|
Sanjib Tanti
|
()
|
|
158
|
GOLAGHAT EAST
|
AS-14-004-003-003/269-D
(BALIJAN)
|
0414004000NRG23210720220136648
|
21/07/2022
|
GULENA BEGUM
|
0414004WL009825
|
GULENA BEGUM
|
00078
|
CNRB0003954
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862366120
|
|
GULENA BEGUM
|
()
|
|
159
|
GOLAGHAT EAST
|
AS-14-004-003-005/157-A
(BALIJAN)
|
0414004000NRG23210720220138298
|
21/07/2022
|
Kolen Tanti
|
0414004WL010041
|
Kolen Tanti
|
00078
|
CNRB0003954
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862366115
|
|
Kolen Tanti
|
()
|
|
160
|
GOLAGHAT EAST
|
AS-14-004-003-005/211
(BALIJAN)
|
0414004000NRG23210720220138306
|
21/07/2022
|
Binud Sunri
|
0414004WL010041
|
Binud Sunri
|
00078
|
CNRB0003954
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862366118
|
|
Binud Sunri
|
()
|
|
161
|
GOLAGHAT EAST
|
AS-14-004-003-005/216-B
(BALIJAN)
|
0414004000NRG23210720220138309
|
21/07/2022
|
DON PAUL
|
0414004WL010041
|
DON PAUL
|
00078
|
CNRB0003954
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862366122
|
|
DON PAUL
|
()
|
|
162
|
GOLAGHAT EAST
|
AS-14-004-006-004/52
(GHILADHARI)
|
0414004000NRG23200720220136338
|
21/07/2022
|
BISHNU JYOTI GOGOI
|
0414004WL009785
|
BISHNU JYOTI GOGOI
|
00078
|
CNRB0003954
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862366113
|
|
BISHNU JYOTI GOGOI
|
()
|
|
163
|
GOLAGHAT EAST
|
AS-14-004-006-007/103-A
(GHILADHARI)
|
0414004000NRG23210720220137521
|
21/07/2022
|
BIJOY DAS
|
0414004WL009939
|
BIJOY DAS
|
00078
|
CNRB0003954
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862366114
|
|
BIJOY DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11908
|
11908
|
|
|
|
|
|
|
|
|
164
|
GOLAGHAT EAST
|
AS-14-004-014-002/82-A
(PULIBOR)
|
0414004000NRG23210720220137110
|
21/07/2022
|
MRIDUL KONWAR
|
0414004WL009891
|
MRIDUL KONWAR
|
00152
|
HDFC0002937
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862366123
|
|
MRIDUL KONWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
165
|
GOLAGHAT EAST
|
AS-14-004-001-009/13
(ATHGAON)
|
0414004000NRG23210720220137119
|
21/07/2022
|
NIMA KHANIKOR
|
0414004WL009894
|
NIMA KHANIKOR
|
00176
|
IDIB000F526
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862366128
|
|
NIMA KHANIKOR
|
()
|
|
166
|
GOLAGHAT EAST
|
AS-14-004-001-009/27-A
(ATHGAON)
|
0414004000NRG23210720220137141
|
21/07/2022
|
DIMBESWARI SAIKIA
|
0414004WL009897
|
DIMBESWARI SAIKIA
|
00176
|
IDIB000F526
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862366127
|
|
DIMBESWARI SAIKIA
|
()
|
|
167
|
GOLAGHAT EAST
|
AS-14-004-001-009/30
(ATHGAON)
|
0414004000NRG23210720220137142
|
21/07/2022
|
BOBITA CHUTIA
|
0414004WL009897
|
BOBITA CHUTIA
|
00176
|
IDIB000F526
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862366126
|
|
BOBITA CHUTIA
|
()
|
|
168
|
GOLAGHAT EAST
|
AS-14-004-003-002/122
(BALIJAN)
|
0414004000NRG23210720220136637
|
21/07/2022
|
Chardip Shrivastav
|
0414004WL009824
|
Chardip Shrivastav
|
00176
|
IDIB000F526
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862366140
|
|
Chardip Shrivastav
|
()
|
|
169
|
GOLAGHAT EAST
|
AS-14-004-003-002/124
(BALIJAN)
|
0414004000NRG23210720220136638
|
21/07/2022
|
BUBUL TANTI
|
0414004WL009824
|
BUBUL TANTI
|
00176
|
IDIB000F526
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862366137
|
|
BUBUL TANTI
|
()
|
|
170
|
GOLAGHAT EAST
|
AS-14-004-003-002/124
(BALIJAN)
|
0414004000NRG23210720220136639
|
21/07/2022
|
RUPA TANTI
|
0414004WL009824
|
RUPA TANTI
|
00176
|
IDIB000F526
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862366136
|
|
RUPA TANTI
|
()
|
|
171
|
GOLAGHAT EAST
|
AS-14-004-003-003/16-B
(BALIJAN)
|
0414004000NRG23210720220136642
|
21/07/2022
|
Menoka Tanti
|
0414004WL009824
|
Menoka Tanti
|
00176
|
IDIB000F526
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862366133
|
|
Menoka Tanti
|
()
|
|
172
|
GOLAGHAT EAST
|
AS-14-004-003-004/1-C
(BALIJAN)
|
0414004000NRG23210720220136646
|
21/07/2022
|
RAJESH TANTI
|
0414004WL009824
|
RAJESH TANTI
|
00176
|
IDIB000F526
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862366141
|
|
RAJESH TANTI
|
()
|
|
173
|
GOLAGHAT EAST
|
AS-14-004-003-005/159
(BALIJAN)
|
0414004000NRG23210720220138299
|
21/07/2022
|
AROTI PAUL
|
0414004WL010041
|
AROTI PAUL
|
00176
|
IDIB000F526
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862366135
|
|
AROTI PAUL
|
()
|
|
174
|
GOLAGHAT EAST
|
AS-14-004-003-005/202-B
(BALIJAN)
|
0414004000NRG23210720220138302
|
21/07/2022
|
FIRUJ DAS
|
0414004WL010041
|
FIRUJ DAS
|
00176
|
IDIB000F526
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862366139
|
|
FIRUJ DAS
|
()
|
|
175
|
GOLAGHAT EAST
|
AS-14-004-003-005/208
(BALIJAN)
|
0414004000NRG23210720220138304
|
21/07/2022
|
SIMA TANTI
|
0414004WL010041
|
SIMA TANTI
|
00176
|
IDIB000F526
|
229
|
229
|
Processed
|
11/08/2022
|
|
3862366142
|
|
SIMA TANTI
|
()
|
|
176
|
GOLAGHAT EAST
|
AS-14-004-003-005/216-B
(BALIJAN)
|
0414004000NRG23210720220138308
|
21/07/2022
|
MONTU PAUL
|
0414004WL010041
|
MONTU PAUL
|
00176
|
IDIB000F526
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862366138
|
|
MONTU PAUL
|
()
|
|
177
|
GOLAGHAT EAST
|
AS-14-004-003-006/65
(BALIJAN)
|
0414004000NRG23210720220136650
|
21/07/2022
|
ARAFAT AHMED
|
0414004WL009825
|
ARAFAT AHMED
|
00176
|
IDIB000F526
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862366125
|
|
ARAFAT AHMED
|
()
|
|
178
|
GOLAGHAT EAST
|
AS-14-004-003-006/65
(BALIJAN)
|
0414004000NRG23210720220136649
|
21/07/2022
|
JULEKHA BEGUM
|
0414004WL009825
|
JULEKHA BEGUM
|
00176
|
IDIB000F526
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862366124
|
|
JULEKHA BEGUM
|
()
|
|
179
|
GOLAGHAT EAST
|
AS-14-004-003-009/300
(BALIJAN)
|
0414004000NRG23210720220136653
|
21/07/2022
|
MAMINA BEGUM
|
0414004WL009825
|
MAMINA BEGUM
|
00176
|
IDIB000F526
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862366132
|
|
MAMINA BEGUM
|
()
|
|
180
|
GOLAGHAT EAST
|
AS-14-004-003-009/93-D
(BALIJAN)
|
0414004000NRG23210720220136656
|
21/07/2022
|
DAMAYANTI BORA
|
0414004WL009826
|
DAMAYANTI BORA
|
00176
|
IDIB000F526
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862366131
|
|
DAMAYANTI BORA
|
()
|
|
181
|
GOLAGHAT EAST
|
AS-14-004-006-007/103-A
(GHILADHARI)
|
0414004000NRG23210720220137522
|
21/07/2022
|
MANALICHA DAS
|
0414004WL009939
|
MANALICHA DAS
|
00176
|
IDIB000F526
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862366134
|
|
MANALICHA DAS
|
()
|
|
182
|
GOLAGHAT EAST
|
AS-14-004-006-007/4
(GHILADHARI)
|
0414004000NRG23210720220137444
|
21/07/2022
|
RUBU BORUAH
|
0414004WL009930
|
RUBU BORUAH
|
00176
|
IDIB000F526
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862366129
|
|
RUBU BORUAH
|
()
|
|
183
|
GOLAGHAT EAST
|
AS-14-004-012-007/8
(MOKRANG)
|
0414004000NRG23210720220137775
|
21/07/2022
|
AKAN KOCH
|
0414004WL009979
|
AKAN KOCH
|
00176
|
IDIB000F526
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862366130
|
|
AKAN KOCH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26335
|
26335
|
|
|
|
|
|
|
|
|
184
|
GOLAGHAT EAST
|
AS-14-004-014-006/140-B
(PULIBOR)
|
0414004000NRG23210720220137089
|
21/07/2022
|
BIJUMANI SAIKIA
|
0414004WL009886
|
BIJUMANI SAIKIA
|
00176
|
IDIB000G057
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862366143
|
|
BIJUMANI SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
185
|
GOLAGHAT EAST
|
AS-14-004-014-006/100-A
(PULIBOR)
|
0414004000NRG23210720220137030
|
21/07/2022
|
JAGAT SAIKIA
|
0414004WL009876
|
JAGAT SAIKIA
|
00176
|
IDIB000G587
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862366147
|
|
JAGAT SAIKIA
|
()
|
|
186
|
GOLAGHAT EAST
|
AS-14-004-014-006/33-A
(PULIBOR)
|
0414004000NRG23210720220137026
|
21/07/2022
|
ROKI BORA
|
0414004WL009873
|
ROKI BORA
|
00176
|
IDIB000G587
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862366145
|
|
ROKI BORA
|
()
|
|
187
|
GOLAGHAT EAST
|
AS-14-004-014-009/251
(PULIBOR)
|
0414004000NRG23210720220137625
|
21/07/2022
|
UTTAM GOGOI
|
0414004WL009956
|
UTTAM GOGOI
|
00176
|
IDIB000G587
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862366144
|
|
UTTAM GOGOI
|
()
|
|
188
|
GOLAGHAT EAST
|
AS-14-004-014-009/291-B
(PULIBOR)
|
0414004000NRG23210720220137538
|
21/07/2022
|
RANJIT GOGOI
|
0414004WL009941
|
RANJIT GOGOI
|
00176
|
IDIB000G587
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862366146
|
|
RANJIT GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
189
|
GOLAGHAT EAST
|
AS-14-004-003-005/202-C
(BALIJAN)
|
0414004000NRG23210720220138303
|
21/07/2022
|
LOJITA DAS
|
0414004WL010041
|
LOJITA DAS
|
00354
|
PUNB0002120
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862366150
|
|
LOJITA DAS
|
()
|
|
190
|
GOLAGHAT EAST
|
AS-14-004-006-007/47
(GHILADHARI)
|
0414004000NRG23210720220137525
|
21/07/2022
|
MAMONI DAS
|
0414004WL009939
|
MAMONI DAS
|
00354
|
PUNB0002120
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862366149
|
|
MAMONI DAS
|
()
|
|
191
|
GOLAGHAT EAST
|
AS-14-004-006-008/63
(GHILADHARI)
|
0414004000NRG23200720220136342
|
21/07/2022
|
POKHILA GHATUAL
|
0414004WL009785
|
POKHILA GHATUAL
|
00354
|
PUNB0002120
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862366148
|
|
POKHILA GHATUAL
|
()
|
|
192
|
GOLAGHAT EAST
|
AS-14-004-008-007/325
(JAMUGURI)
|
0414004000NRG23210720220136635
|
21/07/2022
|
GANGLU SOBAR
|
0414004WL009823
|
GANGLU SOBAR
|
00354
|
PUNB0002120
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862366151
|
|
GANGLU SOBAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
193
|
GOLAGHAT EAST
|
AS-14-004-008-007/58
(JAMUGURI)
|
0414004000NRG23210720220136610
|
21/07/2022
|
MATIAS MURA
|
0414004WL009816
|
MATIAS MURA
|
00354
|
PUNB0031120
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862366152
|
|
MATIAS MURA
|
()
|
|
194
|
GOLAGHAT EAST
|
AS-14-004-008-007/64-A
(JAMUGURI)
|
0414004000NRG23210720220136586
|
21/07/2022
|
ESSHAK DANG
|
0414004WL009814
|
ESSHAK DANG
|
00354
|
PUNB0031120
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862366153
|
|
ESSHAK DANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
195
|
GOLAGHAT EAST
|
AS-14-004-012-007/24-A
(MOKRANG)
|
0414004000NRG23210720220137810
|
21/07/2022
|
PRASANTA BORA
|
0414004WL009985
|
PRASANTA BORA
|
00354
|
PUNB0204120
|
1603
|
1603
|
Rejected
|
11/08/2022
|
|
3862366154
|
No Such Account
|
|
|
|
196
|
GOLAGHAT EAST
|
AS-14-004-012-007/24-A
(MOKRANG)
|
0414004000NRG23210720220137809
|
21/07/2022
|
PUNANANDA BORA
|
0414004WL009985
|
PUNANANDA BORA
|
00354
|
PUNB0204120
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862366155
|
|
PUNANANDA BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
197
|
GOLAGHAT EAST
|
AS-14-004-008-007/249
(JAMUGURI)
|
0414004000NRG23210720220136634
|
21/07/2022
|
BIRSA SABOR
|
0414004WL009823
|
BIRSA SABOR
|
00354
|
PUNB0217310
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862366156
|
|
BIRSA SABOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
198
|
GOLAGHAT EAST
|
AS-14-004-001-001/109
(ATHGAON)
|
0414004000NRG23210720220137114
|
21/07/2022
|
RITA GOGOI
|
0414004WL009894
|
RITA GOGOI
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862366080
|
|
MRS RITA GOGOI
|
()
|
|
199
|
GOLAGHAT EAST
|
AS-14-004-001-003/127-A
(ATHGAON)
|
0414004000NRG23210720220137083
|
21/07/2022
|
KRISHNA BORA
|
0414004WL009885
|
KRISHNA BORA
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862366083
|
|
MRS KRISHNA SONOWAL BORA
|
()
|
|
200
|
GOLAGHAT EAST
|
AS-14-004-003-002/122
(BALIJAN)
|
0414004000NRG23210720220136636
|
21/07/2022
|
Hemanti Shrivastav
|
0414004WL009824
|
Hemanti Shrivastav
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862366087
|
|
MRS HEMANTI SHRIVASTAV
|
()
|
|
201
|
GOLAGHAT EAST
|
AS-14-004-003-003/215-B
(BALIJAN)
|
0414004000NRG23210720220136643
|
21/07/2022
|
MUKESH CHATRIA
|
0414004WL009824
|
MUKESH CHATRIA
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862366051
|
|
MR MUKESH CHATRIA
|
()
|
|
202
|
GOLAGHAT EAST
|
AS-14-004-003-003/221
(BALIJAN)
|
0414004000NRG23210720220138293
|
21/07/2022
|
RANJIT BAG
|
0414004WL010041
|
RANJIT BAG
|
00415
|
SBIN0000083
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862366078
|
|
MR RANJIT BAGH
|
()
|
|
203
|
GOLAGHAT EAST
|
AS-14-004-003-007/39
(BALIJAN)
|
0414004000NRG23210720220136652
|
21/07/2022
|
Suren Roy
|
0414004WL009825
|
Suren Roy
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862366084
|
|
MR SUREN ROY
|
()
|
|
204
|
GOLAGHAT EAST
|
AS-14-004-006-007/12
(GHILADHARI)
|
0414004000NRG23210720220137121
|
21/07/2022
|
NIRJU GOGOI
|
0414004WL009895
|
NIRJU GOGOI
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862366088
|
|
MRS NIRJU GOGOI
|
()
|
|
205
|
GOLAGHAT EAST
|
AS-14-004-006-007/216
(GHILADHARI)
|
0414004000NRG23210720220137524
|
21/07/2022
|
SRI SHARBESWAR GOGOI
|
0414004WL009939
|
SRI SHARBESWAR GOGOI
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862366081
|
|
SHRI SHARBESWAR GOGOI
|
()
|
|
206
|
GOLAGHAT EAST
|
AS-14-004-006-008/339
(GHILADHARI)
|
0414004000NRG23210720220137445
|
21/07/2022
|
CHAMPA KARMAKAR
|
0414004WL009930
|
CHAMPA KARMAKAR
|
00415
|
SBIN0000083
|
1603
|
1603
|
Rejected
|
11/08/2022
|
|
3862366086
|
Account closed
|
|
|
|
207
|
GOLAGHAT EAST
|
AS-14-004-006-008/355
(GHILADHARI)
|
0414004000NRG23200720220136341
|
21/07/2022
|
SOLMAI MAZI
|
0414004WL009785
|
SOLMAI MAZI
|
00415
|
SBIN0000083
|
1603
|
1603
|
Rejected
|
11/08/2022
|
|
3862366082
|
Account closed
|
|
|
|
208
|
GOLAGHAT EAST
|
AS-14-004-008-007/60-A
(JAMUGURI)
|
0414004000NRG23210720220136584
|
21/07/2022
|
DILIP PANIKA
|
0414004WL009814
|
DILIP PANIKA
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862366089
|
|
MR DILIP PANIKA
|
()
|
|
209
|
GOLAGHAT EAST
|
AS-14-004-012-010/19-B
(MOKRANG)
|
0414004000NRG23210720220137825
|
21/07/2022
|
PHUL SAIKIA
|
0414004WL009987
|
PHUL SAIKIA
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862366085
|
|
MRS PHUL SAIKIA
|
()
|
|
210
|
GOLAGHAT EAST
|
AS-14-004-014-005/266-A
(PULIBOR)
|
0414004000NRG23210720220137590
|
21/07/2022
|
PURABI HAZARIKA BORA
|
0414004WL009950
|
PURABI HAZARIKA BORA
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862366079
|
|
MRS PURABI HAZARIKA BORA
|
()
|
|
211
|
GOLAGHAT EAST
|
AS-14-004-014-008/181
(PULIBOR)
|
0414004000NRG23200720220136347
|
21/07/2022
|
JUNALI BRAHMA
|
0414004WL009787
|
JUNALI BRAHMA
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862366052
|
|
MRS JUNALI BRAHMA
|
()
|
|
212
|
GOLAGHAT EAST
|
AS-14-004-014-009/291-B
(PULIBOR)
|
0414004000NRG23210720220137537
|
21/07/2022
|
NIRMALI BORA GOGOI
|
0414004WL009941
|
NIRMALI BORA GOGOI
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862366053
|
|
MRS NIRMALI BORA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22671
|
22671
|
|
|
|
|
|
|
|
|
213
|
GOLAGHAT EAST
|
AS-14-004-001-002/83-B
(ATHGAON)
|
0414004000NRG23210720220137082
|
21/07/2022
|
LOHIT SAIKIA
|
0414004WL009885
|
LOHIT SAIKIA
|
00415
|
SBIN0004460
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862366090
|
|
MR LOHIT SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
214
|
GOLAGHAT EAST
|
AS-14-004-012-001/26-A
(MOKRANG)
|
0414004000NRG23210720220137734
|
21/07/2022
|
TAPAN SONOWAL
|
0414004WL009971
|
TAPAN SONOWAL
|
00415
|
SBIN0004573
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862366091
|
|
MR TAPAN SONOWAL
|
()
|
|
215
|
GOLAGHAT EAST
|
AS-14-004-012-007/3
(MOKRANG)
|
0414004000NRG23210720220137828
|
21/07/2022
|
LACHIT BORUAH
|
0414004WL009988
|
LACHIT BORUAH
|
00415
|
SBIN0004573
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862366092
|
|
MR LACHIT BARUAH
|
()
|
|
216
|
GOLAGHAT EAST
|
AS-14-004-012-007/62
(MOKRANG)
|
0414004000NRG23210720220137774
|
21/07/2022
|
MONUJ RAJKHOWA
|
0414004WL009979
|
MONUJ RAJKHOWA
|
00415
|
SBIN0004573
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862366093
|
|
MR MONUJ RAJKHOWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
217
|
GOLAGHAT EAST
|
AS-14-004-003-001/74-B
(BALIJAN)
|
0414004000NRG23210720220138179
|
21/07/2022
|
SABIRA DIP KOL
|
0414004WL010028
|
SABIRA DIP KOL
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862366102
|
|
MRS SABIRA DIP KOL
|
()
|
|
218
|
GOLAGHAT EAST
|
AS-14-004-003-007/194
(BALIJAN)
|
0414004000NRG23210720220138317
|
21/07/2022
|
SILPI PATRA
|
0414004WL010041
|
SILPI PATRA
|
00415
|
SBIN0007060
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862366103
|
|
MS SILPI PATRA
|
()
|
|
219
|
GOLAGHAT EAST
|
AS-14-004-008-007/183
(JAMUGURI)
|
0414004000NRG23210720220136633
|
21/07/2022
|
BILING MURA
|
0414004WL009822
|
BILING MURA
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862366096
|
|
MRS BILING MURA
|
()
|
|
220
|
GOLAGHAT EAST
|
AS-14-004-008-007/240
(JAMUGURI)
|
0414004000NRG23210720220136582
|
21/07/2022
|
JUDHISHTHIIR TANTI
|
0414004WL009814
|
JUDHISHTHIIR TANTI
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862366099
|
|
MR JUDHISHTHIIR TANTI
|
()
|
|
221
|
GOLAGHAT EAST
|
AS-14-004-008-007/52
(JAMUGURI)
|
0414004000NRG23210720220136612
|
21/07/2022
|
ABONI CHAORA
|
0414004WL009817
|
ABONI CHAORA
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862366101
|
|
MRS ABONI CHAORA
|
()
|
|
222
|
GOLAGHAT EAST
|
AS-14-004-008-007/53
(JAMUGURI)
|
0414004000NRG23210720220136622
|
21/07/2022
|
MUNU SOBOR
|
0414004WL009820
|
MUNU SOBOR
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862366104
|
|
MRS MUNU SOBOR
|
()
|
|
223
|
GOLAGHAT EAST
|
AS-14-004-008-007/55
(JAMUGURI)
|
0414004000NRG23210720220136623
|
21/07/2022
|
MURKUSH DANG
|
0414004WL009820
|
MURKUSH DANG
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862366094
|
|
MR MARKUSH DANG
|
()
|
|
224
|
GOLAGHAT EAST
|
AS-14-004-008-007/60-A
(JAMUGURI)
|
0414004000NRG23210720220136585
|
21/07/2022
|
ANJANA PANIKA
|
0414004WL009814
|
ANJANA PANIKA
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862366098
|
|
MRS ANJANA PANIKA
|
()
|
|
225
|
GOLAGHAT EAST
|
AS-14-004-008-007/90-A
(JAMUGURI)
|
0414004000NRG23210720220136580
|
21/07/2022
|
NARAYAN TANGLA
|
0414004WL009813
|
NARAYAN TANGLA
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862366097
|
|
MR NARAYAN TANGLA
|
()
|
|
226
|
GOLAGHAT EAST
|
AS-14-004-008-007/92
(JAMUGURI)
|
0414004000NRG23210720220136625
|
21/07/2022
|
ANITA KARMAKAR
|
0414004WL009820
|
ANITA KARMAKAR
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862366100
|
|
MRS ANITA KARMOKAR
|
()
|
|
227
|
GOLAGHAT EAST
|
AS-14-004-012-008/87
(MOKRANG)
|
0414004000NRG23210720220137779
|
21/07/2022
|
DIPJYOTI SONOWAL
|
0414004WL009979
|
DIPJYOTI SONOWAL
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862366095
|
|
MISS DIPJYOTI SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
228
|
GOLAGHAT EAST
|
AS-14-004-006-007/12
(GHILADHARI)
|
0414004000NRG23210720220137122
|
21/07/2022
|
PREMADHAR GOGOI
|
0414004WL009895
|
PREMADHAR GOGOI
|
00468
|
UBIN0561461
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862366106
|
|
PREMADHAR GOGOI
|
()
|
|
229
|
GOLAGHAT EAST
|
AS-14-004-006-007/121
(GHILADHARI)
|
0414004000NRG23210720220137438
|
21/07/2022
|
HARIPRASAD DAS
|
0414004WL009930
|
HARIPRASAD DAS
|
00468
|
UBIN0561461
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862366105
|
|
HARIPRASAD DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
326554
|
326554
|
|
|
|
|
|
|
|