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-14-004-001-001/189-A (ATHGAON)
|
0414004000NRG23191020220251764
|
21/10/2022
|
KAMAL SAIKIA
|
0414004WL024186
|
KAMAL SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029650772
|
|
KAMAL SAIKIA
|
()
|
2
|
GOLAGHAT EAST
|
AS-14-004-001-001/75 (ATHGAON)
|
0414004000NRG23191020220251765
|
21/10/2022
|
BIMAL HAZARIKA
|
0414004WL024186
|
BIMAL HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029650754
|
|
BIMAL HAZARIKA
|
()
|
3
|
GOLAGHAT EAST
|
AS-14-004-001-001/91-A (ATHGAON)
|
0414004000NRG23191020220251766
|
21/10/2022
|
MUNIN SAIKIA
|
0414004WL024186
|
MUNIN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029650752
|
|
MUNIN SAIKIA
|
()
|
4
|
GOLAGHAT EAST
|
AS-14-004-001-002/73 (ATHGAON)
|
0414004000NRG23191020220251767
|
21/10/2022
|
PHONIDHAR TAMULY
|
0414004WL024186
|
PHONIDHAR TAMULY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029650749
|
|
PHONIDHAR TAMULY
|
()
|
5
|
GOLAGHAT EAST
|
AS-14-004-002-002/102 (ATHKHELIA)
|
0414004000NRG23201020220254397
|
21/10/2022
|
LOKHESWAR BORA
|
0414004WL024421
|
LOKHESWAR BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029650755
|
|
LOKHESWAR BORA
|
()
|
6
|
GOLAGHAT EAST
|
AS-14-004-002-002/11-A (ATHKHELIA)
|
0414004000NRG23201020220254638
|
21/10/2022
|
Mahendra Bora
|
0414004WL024457
|
Mahendra Bora
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029650759
|
|
Mahendra Bora
|
()
|
7
|
GOLAGHAT EAST
|
AS-14-004-002-002/11-A (ATHKHELIA)
|
0414004000NRG23201020220254637
|
21/10/2022
|
TUTUMONI BORA
|
0414004WL024457
|
TUTUMONI BORA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
01/11/2022
|
|
6029650817
|
|
TUTUMONI BORA
|
()
|
8
|
GOLAGHAT EAST
|
AS-14-004-002-002/149 (ATHKHELIA)
|
0414004000NRG23201020220254192
|
21/10/2022
|
APURBA BORA
|
0414004WL024399
|
APURBA BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029650776
|
|
APURBA BORA
|
()
|
9
|
GOLAGHAT EAST
|
AS-14-004-002-002/4-B (ATHKHELIA)
|
0414004000NRG23201020220254639
|
21/10/2022
|
BINA BORA
|
0414004WL024457
|
BINA BORA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
01/11/2022
|
|
6029650763
|
|
BINA BORA
|
()
|
10
|
GOLAGHAT EAST
|
AS-14-004-002-004/102 (ATHKHELIA)
|
0414004000NRG23201020220254211
|
21/10/2022
|
DIGANTA BORA
|
0414004WL024401
|
DIGANTA BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029650743
|
|
DIGANTA BORA
|
()
|
11
|
GOLAGHAT EAST
|
AS-14-004-002-004/105-A (ATHKHELIA)
|
0414004000NRG23201020220254676
|
21/10/2022
|
TILESWAR BORA
|
0414004WL024463
|
TILESWAR BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029650775
|
|
TILESWAR BORA
|
()
|
12
|
GOLAGHAT EAST
|
AS-14-004-002-004/190 (ATHKHELIA)
|
0414004000NRG23201020220254640
|
21/10/2022
|
NIPAMONI BORA
|
0414004WL024457
|
NIPAMONI BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029650745
|
|
NIPAMONI BORA
|
()
|
13
|
GOLAGHAT EAST
|
AS-14-004-002-004/190 (ATHKHELIA)
|
0414004000NRG23201020220254641
|
21/10/2022
|
SHIDHESWAR BORA
|
0414004WL024457
|
SHIDHESWAR BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029650747
|
|
SHIDHESWAR BORA
|
()
|
14
|
GOLAGHAT EAST
|
AS-14-004-002-004/216 (ATHKHELIA)
|
0414004000NRG23201020220254218
|
21/10/2022
|
MAINA BORA
|
0414004WL024402
|
MAINA BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029650795
|
|
MAINA BORA
|
()
|
15
|
GOLAGHAT EAST
|
AS-14-004-002-004/99 (ATHKHELIA)
|
0414004000NRG23201020220254765
|
21/10/2022
|
TIPESWAR BORA
|
0414004WL024473
|
TIPESWAR BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029650746
|
|
TIPESWAR BORA
|
()
|
16
|
GOLAGHAT EAST
|
AS-14-004-002-005/140-B (ATHKHELIA)
|
0414004000NRG23201020220254389
|
21/10/2022
|
JITU GOGOI
|
0414004WL024420
|
JITU GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029650742
|
|
JITU GOGOI
|
()
|
17
|
GOLAGHAT EAST
|
AS-14-004-002-005/216 (ATHKHELIA)
|
0414004000NRG23201020220254670
|
21/10/2022
|
HIRAMONI SAIKIA BORA
|
0414004WL024462
|
HIRAMONI SAIKIA BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029650845
|
|
HIRAMONI SAIKIA BORA
|
()
|
18
|
GOLAGHAT EAST
|
AS-14-004-002-005/261 (ATHKHELIA)
|
0414004000NRG23201020220254672
|
21/10/2022
|
MONI GOGOI
|
0414004WL024462
|
MONI GOGOI
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
01/11/2022
|
|
6029650769
|
|
MONI GOGOI
|
()
|
19
|
GOLAGHAT EAST
|
AS-14-004-002-005/274 (ATHKHELIA)
|
0414004000NRG23201020220254212
|
21/10/2022
|
BUTKON BORA
|
0414004WL024401
|
BUTKON BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029650761
|
|
BUTKON BORA
|
()
|
20
|
GOLAGHAT EAST
|
AS-14-004-002-005/276 (ATHKHELIA)
|
0414004000NRG23201020220254403
|
21/10/2022
|
BHUGESWAR BORA
|
0414004WL024422
|
BHUGESWAR BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029650756
|
|
BHUGESWAR BORA
|
()
|
21
|
GOLAGHAT EAST
|
AS-14-004-002-005/280 (ATHKHELIA)
|
0414004000NRG23201020220254773
|
21/10/2022
|
BULUMONI BORA
|
0414004WL024474
|
BULUMONI BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029650751
|
|
BULUMONI BORA
|
()
|
22
|
GOLAGHAT EAST
|
AS-14-004-002-005/280 (ATHKHELIA)
|
0414004000NRG23201020220254774
|
21/10/2022
|
PRODIP BORA
|
0414004WL024474
|
PRODIP BORA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
01/11/2022
|
|
6029650886
|
|
PRODIP BORA
|
()
|
23
|
GOLAGHAT EAST
|
AS-14-004-002-005/325 (ATHKHELIA)
|
0414004000NRG23201020220254631
|
21/10/2022
|
CHUBHAN BORA
|
0414004WL024456
|
CHUBHAN BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029650846
|
|
CHUBHAN BORA
|
()
|
24
|
GOLAGHAT EAST
|
AS-14-004-002-005/325 (ATHKHELIA)
|
0414004000NRG23201020220254630
|
21/10/2022
|
DIPA BORA
|
0414004WL024456
|
DIPA BORA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
01/11/2022
|
|
6029650757
|
|
DIPA BORA
|
()
|
25
|
GOLAGHAT EAST
|
AS-14-004-002-005/41 (ATHKHELIA)
|
0414004000NRG23201020220254390
|
21/10/2022
|
KANAKESWAR BORA
|
0414004WL024420
|
KANAKESWAR BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029650723
|
|
KANAKESWAR BORA
|
()
|
26
|
GOLAGHAT EAST
|
AS-14-004-002-005/41 (ATHKHELIA)
|
0414004000NRG23201020220254391
|
21/10/2022
|
MAMONI BORA
|
0414004WL024420
|
MAMONI BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029650758
|
|
MAMONI BORA
|
()
|
27
|
GOLAGHAT EAST
|
AS-14-004-002-005/96 (ATHKHELIA)
|
0414004000NRG23201020220254664
|
21/10/2022
|
MAKAU CHUTIYA
|
0414004WL024461
|
MAKAU CHUTIYA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029650770
|
|
MAKAU CHUTIYA
|
()
|
28
|
GOLAGHAT EAST
|
AS-14-004-002-006/107 (ATHKHELIA)
|
0414004000NRG23201020220254775
|
21/10/2022
|
JOYONTI HAZARIKA
|
0414004WL024474
|
JOYONTI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029650748
|
|
JOYONTI HAZARIKA
|
()
|
29
|
GOLAGHAT EAST
|
AS-14-004-002-007/103-A (ATHKHELIA)
|
0414004000NRG23201020220254673
|
21/10/2022
|
RANGILI KARMAKAR
|
0414004WL024462
|
RANGILI KARMAKAR
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
01/11/2022
|
|
6029650729
|
|
RANGILI KARMAKAR
|
()
|
30
|
GOLAGHAT EAST
|
AS-14-004-002-007/104 (ATHKHELIA)
|
0414004000NRG23201020220254766
|
21/10/2022
|
RUKMINI KARMAKAR
|
0414004WL024473
|
RUKMINI KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029650768
|
|
RUKMINI KARMAKAR
|
()
|
31
|
GOLAGHAT EAST
|
AS-14-004-002-007/110 (ATHKHELIA)
|
0414004000NRG23201020220254406
|
21/10/2022
|
BINUD KAMAKAR
|
0414004WL024423
|
BINUD KAMAKAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029651026
|
|
BINUD KAMAKAR
|
()
|
32
|
GOLAGHAT EAST
|
AS-14-004-002-007/125 (ATHKHELIA)
|
0414004000NRG23201020220254392
|
21/10/2022
|
JILI KARMAKAR
|
0414004WL024420
|
JILI KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029650735
|
|
JILI KARMAKAR
|
()
|
33
|
GOLAGHAT EAST
|
AS-14-004-002-007/132-A (ATHKHELIA)
|
0414004000NRG23201020220254790
|
21/10/2022
|
RADHIKA KARMAKAR
|
0414004WL024476
|
RADHIKA KARMAKAR
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
01/11/2022
|
|
6029650656
|
|
RADHIKA KARMAKAR
|
()
|
34
|
GOLAGHAT EAST
|
AS-14-004-002-007/132-B (ATHKHELIA)
|
0414004000NRG23201020220254767
|
21/10/2022
|
RAJU KARMAKAR
|
0414004WL024473
|
RAJU KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029650739
|
|
RAJU KARMAKAR
|
()
|
35
|
GOLAGHAT EAST
|
AS-14-004-002-007/132-B (ATHKHELIA)
|
0414004000NRG23201020220254768
|
21/10/2022
|
RUPJYOTI KARMAKAR
|
0414004WL024473
|
RUPJYOTI KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029651070
|
|
RUPJYOTI KARMAKAR
|
()
|
36
|
GOLAGHAT EAST
|
AS-14-004-002-007/133 (ATHKHELIA)
|
0414004000NRG23201020220254213
|
21/10/2022
|
NATUWA KARMAKAR
|
0414004WL024401
|
NATUWA KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029650646
|
|
NATUWA KARMAKAR
|
()
|
37
|
GOLAGHAT EAST
|
AS-14-004-002-007/14-B (ATHKHELIA)
|
0414004000NRG23201020220254674
|
21/10/2022
|
PADUMI KARMAKAR
|
0414004WL024462
|
PADUMI KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029650764
|
|
PADUMI KARMAKAR
|
()
|
38
|
GOLAGHAT EAST
|
AS-14-004-002-007/140 (ATHKHELIA)
|
0414004000NRG23201020220254787
|
21/10/2022
|
MANJU KARMAKAR
|
0414004WL024475
|
MANJU KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029650765
|
|
MANJU KARMAKAR
|
()
|
39
|
GOLAGHAT EAST
|
AS-14-004-002-007/143 (ATHKHELIA)
|
0414004000NRG23201020220254675
|
21/10/2022
|
MUNU KAMAKAR
|
0414004WL024462
|
MUNU KAMAKAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029650730
|
|
MUNU KAMAKAR
|
()
|
40
|
GOLAGHAT EAST
|
AS-14-004-002-007/18-A (ATHKHELIA)
|
0414004000NRG23201020220254677
|
21/10/2022
|
JAYANTI KARMAKAR
|
0414004WL024463
|
JAYANTI KARMAKAR
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
01/11/2022
|
|
6029650766
|
|
JAYANTI KARMAKAR
|
()
|
41
|
GOLAGHAT EAST
|
AS-14-004-002-007/202 (ATHKHELIA)
|
0414004000NRG23201020220254215
|
21/10/2022
|
RANGALI KAMAKAR
|
0414004WL024401
|
RANGALI KAMAKAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029650731
|
|
RANGALI KAMAKAR
|
()
|
42
|
GOLAGHAT EAST
|
AS-14-004-002-007/203 (ATHKHELIA)
|
0414004000NRG23201020220254205
|
21/10/2022
|
MUNMI KARMAKAR
|
0414004WL024400
|
MUNMI KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029650767
|
|
MUNMI KARMAKAR
|
()
|
43
|
GOLAGHAT EAST
|
AS-14-004-002-007/204 (ATHKHELIA)
|
0414004000NRG23201020220254632
|
21/10/2022
|
SIMA KARMAKAR
|
0414004WL024456
|
SIMA KARMAKAR
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
01/11/2022
|
|
6029650734
|
|
SIMA KARMAKAR
|
()
|
44
|
GOLAGHAT EAST
|
AS-14-004-002-007/216 (ATHKHELIA)
|
0414004000NRG23201020220254398
|
21/10/2022
|
KRISHNA KARMAKAR
|
0414004WL024421
|
KRISHNA KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029650726
|
|
KRISHNA KARMAKAR
|
()
|
45
|
GOLAGHAT EAST
|
AS-14-004-002-007/239 (ATHKHELIA)
|
0414004000NRG23201020220254399
|
21/10/2022
|
MAINA KARMAKAR
|
0414004WL024421
|
MAINA KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029650655
|
|
MAINA KARMAKAR
|
()
|
46
|
GOLAGHAT EAST
|
AS-14-004-002-007/241 (ATHKHELIA)
|
0414004000NRG23201020220254393
|
21/10/2022
|
FULACHUCHARI KARMAKAR
|
0414004WL024420
|
FULACHUCHARI KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029650652
|
|
FULACHUCHARI KARMAKAR
|
()
|
47
|
GOLAGHAT EAST
|
AS-14-004-002-007/253 (ATHKHELIA)
|
0414004000NRG23201020220254788
|
21/10/2022
|
PRADIP TANTI
|
0414004WL024475
|
PRADIP TANTI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029651045
|
|
PRADIP TANTI
|
()
|
48
|
GOLAGHAT EAST
|
AS-14-004-002-007/286 (ATHKHELIA)
|
0414004000NRG23201020220254791
|
21/10/2022
|
PRATAP HANDIQUE
|
0414004WL024476
|
PRATAP HANDIQUE
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
01/11/2022
|
|
6029650728
|
|
PRATAP HANDIQUE
|
()
|
49
|
GOLAGHAT EAST
|
AS-14-004-002-007/294 (ATHKHELIA)
|
0414004000NRG23201020220254667
|
21/10/2022
|
MOHESWAR KARMAKAR
|
0414004WL024461
|
MOHESWAR KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029651046
|
|
MOHESWAR KARMAKAR
|
()
|
50
|
GOLAGHAT EAST
|
AS-14-004-002-007/302 (ATHKHELIA)
|
0414004000NRG23201020220254649
|
21/10/2022
|
BABATU KARMAKAR
|
0414004WL024458
|
BABATU KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029651068
|
|
BABATU KARMAKAR
|
()
|
51
|
GOLAGHAT EAST
|
AS-14-004-002-007/35 (ATHKHELIA)
|
0414004000NRG23201020220254219
|
21/10/2022
|
BABAI KARMAKAR
|
0414004WL024402
|
BABAI KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029650648
|
|
BABAI KARMAKAR
|
()
|
52
|
GOLAGHAT EAST
|
AS-14-004-002-007/48 (ATHKHELIA)
|
0414004000NRG23201020220254651
|
21/10/2022
|
Raju Karmakar
|
0414004WL024458
|
Raju Karmakar
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029651037
|
|
Raju Karmakar
|
()
|
53
|
GOLAGHAT EAST
|
AS-14-004-002-007/5 (ATHKHELIA)
|
0414004000NRG23201020220254220
|
21/10/2022
|
BENU BHUYAN
|
0414004WL024402
|
BENU BHUYAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029650737
|
|
BENU BHUYAN
|
()
|
54
|
GOLAGHAT EAST
|
AS-14-004-002-007/55 (ATHKHELIA)
|
0414004000NRG23201020220254652
|
21/10/2022
|
ROKI KARMAKAR
|
0414004WL024458
|
ROKI KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029650736
|
|
ROKI KARMAKAR
|
()
|
55
|
GOLAGHAT EAST
|
AS-14-004-002-007/60-A (ATHKHELIA)
|
0414004000NRG23201020220254200
|
21/10/2022
|
DIPALI KARMAKAR
|
0414004WL024399
|
DIPALI KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029651072
|
|
DIPALI KARMAKAR
|
()
|
56
|
GOLAGHAT EAST
|
AS-14-004-002-007/82-A (ATHKHELIA)
|
0414004000NRG23201020220254789
|
21/10/2022
|
TULASHI KARMAKAR
|
0414004WL024475
|
TULASHI KARMAKAR
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
01/11/2022
|
|
6029650651
|
|
TULASHI KARMAKAR
|
()
|
57
|
GOLAGHAT EAST
|
AS-14-004-002-007/89-A (ATHKHELIA)
|
0414004000NRG23201020220254402
|
21/10/2022
|
JUGU KARMAKAR
|
0414004WL024421
|
JUGU KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029651014
|
|
JUGU KARMAKAR
|
()
|
58
|
GOLAGHAT EAST
|
AS-14-004-002-007/89-B (ATHKHELIA)
|
0414004000NRG23201020220254201
|
21/10/2022
|
ASHOK KARMAKAR
|
0414004WL024399
|
ASHOK KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029650740
|
|
ASHOK KARMAKAR
|
()
|
59
|
GOLAGHAT EAST
|
AS-14-004-002-007/89-B (ATHKHELIA)
|
0414004000NRG23201020220254202
|
21/10/2022
|
MADHU KARMAKAR
|
0414004WL024399
|
MADHU KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029651067
|
|
MADHU KARMAKAR
|
()
|
60
|
GOLAGHAT EAST
|
AS-14-004-002-009/140-A (ATHKHELIA)
|
0414004000NRG23201020220254771
|
21/10/2022
|
PULIN BORA
|
0414004WL024473
|
PULIN BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029650725
|
|
PULIN BORA
|
()
|
61
|
GOLAGHAT EAST
|
AS-14-004-002-009/56 (ATHKHELIA)
|
0414004000NRG23201020220254779
|
21/10/2022
|
RUBI BORA
|
0414004WL024474
|
RUBI BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029650738
|
|
RUBI BORA
|
()
|
62
|
GOLAGHAT EAST
|
AS-14-004-002-009/57-A (ATHKHELIA)
|
0414004000NRG23201020220254635
|
21/10/2022
|
THANU BORA
|
0414004WL024456
|
THANU BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029650741
|
|
THANU BORA
|
()
|
63
|
GOLAGHAT EAST
|
AS-14-004-002-009/80 (ATHKHELIA)
|
0414004000NRG23201020220254206
|
21/10/2022
|
LAHKESWAR BORAH
|
0414004WL024400
|
LAHKESWAR BORAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029650727
|
|
LAHKESWAR BORAH
|
()
|
64
|
GOLAGHAT EAST
|
AS-14-004-002-010/137-A (ATHKHELIA)
|
0414004000NRG23201020220254396
|
21/10/2022
|
KANAI BORA
|
0414004WL024420
|
KANAI BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029650760
|
|
KANAI BORA
|
()
|
65
|
GOLAGHAT EAST
|
AS-14-004-002-010/170 (ATHKHELIA)
|
0414004000NRG23201020220254221
|
21/10/2022
|
BOKUL BORA
|
0414004WL024402
|
BOKUL BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029650753
|
|
BOKUL BORA
|
()
|
66
|
GOLAGHAT EAST
|
AS-14-004-002-010/170 (ATHKHELIA)
|
0414004000NRG23201020220254222
|
21/10/2022
|
CHAMPAK BORA
|
0414004WL024402
|
CHAMPAK BORA
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
01/11/2022
|
|
6029650774
|
|
CHAMPAK BORA
|
()
|
67
|
GOLAGHAT EAST
|
AS-14-004-002-010/176 (ATHKHELIA)
|
0414004000NRG23201020220254772
|
21/10/2022
|
MAMANI BORA
|
0414004WL024473
|
MAMANI BORA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
01/11/2022
|
|
6029650771
|
|
MAMANI BORA
|
()
|
68
|
GOLAGHAT EAST
|
AS-14-004-002-010/197-A (ATHKHELIA)
|
0414004000NRG23201020220254781
|
21/10/2022
|
PORAGJIT BORA
|
0414004WL024474
|
PORAGJIT BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029650732
|
|
PORAGJIT BORA
|
()
|
69
|
GOLAGHAT EAST
|
AS-14-004-002-010/197-A (ATHKHELIA)
|
0414004000NRG23201020220254780
|
21/10/2022
|
RUMI BORA
|
0414004WL024474
|
RUMI BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029650777
|
|
RUMI BORA
|
()
|
70
|
GOLAGHAT EAST
|
AS-14-004-002-010/227 (ATHKHELIA)
|
0414004000NRG23201020220254782
|
21/10/2022
|
MADHOBI BORA
|
0414004WL024474
|
MADHOBI BORA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
01/11/2022
|
|
6029650762
|
|
MADHOBI BORA
|
()
|
71
|
GOLAGHAT EAST
|
AS-14-004-002-010/232 (ATHKHELIA)
|
0414004000NRG23201020220254636
|
21/10/2022
|
GANESH BORA
|
0414004WL024456
|
GANESH BORA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
01/11/2022
|
|
6029650744
|
|
GANESH BORA
|
()
|
72
|
GOLAGHAT EAST
|
AS-14-004-002-010/36 (ATHKHELIA)
|
0414004000NRG23201020220254207
|
21/10/2022
|
BHANTI BORA
|
0414004WL024400
|
BHANTI BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029650816
|
|
BHANTI BORA
|
()
|
73
|
GOLAGHAT EAST
|
AS-14-004-002-010/36 (ATHKHELIA)
|
0414004000NRG23201020220254209
|
21/10/2022
|
JULI GOGOI
|
0414004WL024400
|
JULI GOGOI
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
01/11/2022
|
|
6029650882
|
|
JULI GOGOI
|
()
|
74
|
GOLAGHAT EAST
|
AS-14-004-002-010/36 (ATHKHELIA)
|
0414004000NRG23201020220254208
|
21/10/2022
|
MAHENDRA BORA
|
0414004WL024400
|
MAHENDRA BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029650733
|
|
MAHENDRA BORA
|
()
|
75
|
GOLAGHAT EAST
|
AS-14-004-002-010/51-A (ATHKHELIA)
|
0414004000NRG23201020220254210
|
21/10/2022
|
DULESWARI BORA
|
0414004WL024400
|
DULESWARI BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029650815
|
|
DULESWARI BORA
|
()
|
76
|
GOLAGHAT EAST
|
AS-14-004-003-009/15-B (BALIJAN)
|
0414004000NRG23201020220254263
|
21/10/2022
|
Monuara Begum
|
0414004WL024409
|
Monuara Begum
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029651025
|
|
Monuara Begum
|
()
|
77
|
GOLAGHAT EAST
|
AS-14-004-003-009/196 (BALIJAN)
|
0414004000NRG23201020220254264
|
21/10/2022
|
SUSHIL GHATOWAR
|
0414004WL024409
|
SUSHIL GHATOWAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029650896
|
|
SUSHIL GHATOWAR
|
()
|
78
|
GOLAGHAT EAST
|
AS-14-004-003-009/37-A (BALIJAN)
|
0414004000NRG23201020220254274
|
21/10/2022
|
BEAUTI BORA
|
0414004WL024410
|
BEAUTI BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029651027
|
|
BEAUTI BORA
|
()
|
79
|
GOLAGHAT EAST
|
AS-14-004-003-009/40-A (BALIJAN)
|
0414004000NRG23201020220254265
|
21/10/2022
|
MUHIDHAR BORA
|
0414004WL024409
|
MUHIDHAR BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029651017
|
|
MUHIDHAR BORA
|
()
|
80
|
GOLAGHAT EAST
|
AS-14-004-003-009/40-A (BALIJAN)
|
0414004000NRG23201020220254266
|
21/10/2022
|
RUPALI BORA
|
0414004WL024409
|
RUPALI BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029651033
|
|
RUPALI BORA
|
()
|
81
|
GOLAGHAT EAST
|
AS-14-004-003-009/44-D (BALIJAN)
|
0414004000NRG23201020220254280
|
21/10/2022
|
SHANTUSH GHATUAR
|
0414004WL024411
|
SHANTUSH GHATUAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029651050
|
|
SHANTUSH GHATUAR
|
()
|
82
|
GOLAGHAT EAST
|
AS-14-004-003-009/47 (BALIJAN)
|
0414004000NRG23201020220254267
|
21/10/2022
|
AMALA NAYAK
|
0414004WL024409
|
AMALA NAYAK
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029651066
|
|
AMALA NAYAK
|
()
|
83
|
GOLAGHAT EAST
|
AS-14-004-003-009/47 (BALIJAN)
|
0414004000NRG23201020220254268
|
21/10/2022
|
RAMADHAN GANJU
|
0414004WL024409
|
RAMADHAN GANJU
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029651049
|
|
RAMADHAN GANJU
|
()
|
84
|
GOLAGHAT EAST
|
AS-14-004-003-009/86-C (BALIJAN)
|
0414004000NRG23201020220254270
|
21/10/2022
|
NURJAHAN BEGUM
|
0414004WL024409
|
NURJAHAN BEGUM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029651063
|
|
NURJAHAN BEGUM
|
()
|
85
|
GOLAGHAT EAST
|
AS-14-004-003-009/91-A (BALIJAN)
|
0414004000NRG23201020220254277
|
21/10/2022
|
Monju Bora
|
0414004WL024410
|
Monju Bora
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029651018
|
|
Monju Bora
|
()
|
86
|
GOLAGHAT EAST
|
AS-14-004-003-009/91-A (BALIJAN)
|
0414004000NRG23201020220254278
|
21/10/2022
|
MUKHESWAR BORA
|
0414004WL024410
|
MUKHESWAR BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029651056
|
|
MUKHESWAR BORA
|
()
|
87
|
GOLAGHAT EAST
|
AS-14-004-003-010/110-B (BALIJAN)
|
0414004000NRG23201020220254286
|
21/10/2022
|
Smt Maloti Nayak
|
0414004WL024412
|
Smt Maloti Nayak
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029651065
|
|
Smt Maloti Nayak
|
()
|
88
|
GOLAGHAT EAST
|
AS-14-004-003-010/110-C (BALIJAN)
|
0414004000NRG23201020220254291
|
21/10/2022
|
Smt.Dipika Nayak
|
0414004WL024413
|
Smt.Dipika Nayak
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029651060
|
|
Smt.Dipika Nayak
|
()
|
89
|
GOLAGHAT EAST
|
AS-14-004-003-010/120 (BALIJAN)
|
0414004000NRG23201020220254298
|
21/10/2022
|
Rita Kurmi
|
0414004WL024414
|
Rita Kurmi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029651032
|
|
Rita Kurmi
|
()
|
90
|
GOLAGHAT EAST
|
AS-14-004-003-010/122-A (BALIJAN)
|
0414004000NRG23201020220254299
|
21/10/2022
|
Smt.Janmoni Das
|
0414004WL024414
|
Smt.Janmoni Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029651016
|
|
Smt.Janmoni Das
|
()
|
91
|
GOLAGHAT EAST
|
AS-14-004-003-010/124-A (BALIJAN)
|
0414004000NRG23201020220254287
|
21/10/2022
|
Md Samsul Ali
|
0414004WL024412
|
Md Samsul Ali
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029651013
|
|
Md Samsul Ali
|
()
|
92
|
GOLAGHAT EAST
|
AS-14-004-003-010/125 (BALIJAN)
|
0414004000NRG23201020220254293
|
21/10/2022
|
BIDYUT BORA
|
0414004WL024413
|
BIDYUT BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029650653
|
|
BIDYUT BORA
|
()
|
93
|
GOLAGHAT EAST
|
AS-14-004-003-010/133-A (BALIJAN)
|
0414004000NRG23201020220254304
|
21/10/2022
|
RAMIJA BEGAM
|
0414004WL024415
|
RAMIJA BEGAM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029651053
|
|
RAMIJA BEGAM
|
()
|
94
|
GOLAGHAT EAST
|
AS-14-004-003-010/139-B (BALIJAN)
|
0414004000NRG23201020220254288
|
21/10/2022
|
AMARDIP KUMAR
|
0414004WL024412
|
AMARDIP KUMAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029651021
|
|
AMARDIP KUMAR
|
()
|
95
|
GOLAGHAT EAST
|
AS-14-004-003-010/141-A (BALIJAN)
|
0414004000NRG23201020220254301
|
21/10/2022
|
BABITA DEVI
|
0414004WL024414
|
BABITA DEVI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029651022
|
|
BABITA DEVI
|
()
|
96
|
GOLAGHAT EAST
|
AS-14-004-003-010/141-A (BALIJAN)
|
0414004000NRG23201020220254300
|
21/10/2022
|
Binud Kumar
|
0414004WL024414
|
Binud Kumar
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029651020
|
|
Binud Kumar
|
()
|
97
|
GOLAGHAT EAST
|
AS-14-004-003-010/159-B (BALIJAN)
|
0414004000NRG23201020220254305
|
21/10/2022
|
NITUL BORUAH
|
0414004WL024415
|
NITUL BORUAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029650657
|
|
NITUL BORUAH
|
()
|
98
|
GOLAGHAT EAST
|
AS-14-004-003-010/159-C (BALIJAN)
|
0414004000NRG23201020220254307
|
21/10/2022
|
SARUMAI BORUAH
|
0414004WL024415
|
SARUMAI BORUAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029651023
|
|
SARUMAI BORUAH
|
()
|
99
|
GOLAGHAT EAST
|
AS-14-004-003-010/174-A (BALIJAN)
|
0414004000NRG23201020220254308
|
21/10/2022
|
Upen Saikia
|
0414004WL024415
|
Upen Saikia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029651028
|
|
Upen Saikia
|
()
|
100
|
GOLAGHAT EAST
|
AS-14-004-003-010/191-A (BALIJAN)
|
0414004000NRG23201020220254302
|
21/10/2022
|
Jinti Gogou Rahman
|
0414004WL024414
|
Jinti Gogou Rahman
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029651012
|
|
Jinti Gogou Rahman
|
()
|
101
|
GOLAGHAT EAST
|
AS-14-004-003-010/208 (BALIJAN)
|
0414004000NRG23201020220254388
|
21/10/2022
|
DULARI TANTI
|
0414004WL024419
|
DULARI TANTI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029651047
|
|
DULARI TANTI
|
()
|
102
|
GOLAGHAT EAST
|
AS-14-004-003-010/212 (BALIJAN)
|
0414004000NRG23201020220254294
|
21/10/2022
|
JADU TANTI
|
0414004WL024413
|
JADU TANTI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029651051
|
|
JADU TANTI
|
()
|
103
|
GOLAGHAT EAST
|
AS-14-004-003-010/32 (BALIJAN)
|
0414004000NRG23201020220254295
|
21/10/2022
|
SATUR NAYAK
|
0414004WL024413
|
SATUR NAYAK
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029651057
|
|
SATUR NAYAK
|
()
|
104
|
GOLAGHAT EAST
|
AS-14-004-003-010/74-A (BALIJAN)
|
0414004000NRG23201020220254296
|
21/10/2022
|
Rabia Begum
|
0414004WL024413
|
Rabia Begum
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029651019
|
|
Rabia Begum
|
()
|
105
|
GOLAGHAT EAST
|
AS-14-004-005-010/151 (FARKATING)
|
0414004000NRG23211020220255303
|
21/10/2022
|
Ruprekha Gogoi
|
0414004WL024525
|
Ruprekha Gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029650773
|
|
Ruprekha Gogoi
|
()
|
106
|
GOLAGHAT EAST
|
AS-14-004-005-010/175 (FARKATING)
|
0414004000NRG23211020220255304
|
21/10/2022
|
Khagen Chutia
|
0414004WL024525
|
Khagen Chutia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029650802
|
|
Khagen Chutia
|
()
|
107
|
GOLAGHAT EAST
|
AS-14-004-005-010/177 (FARKATING)
|
0414004000NRG23211020220255306
|
21/10/2022
|
Gayatri Chutia
|
0414004WL024525
|
Gayatri Chutia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029650801
|
|
Gayatri Chutia
|
()
|
108
|
GOLAGHAT EAST
|
AS-14-004-005-010/177 (FARKATING)
|
0414004000NRG23211020220255305
|
21/10/2022
|
RUMI CHUTIA
|
0414004WL024525
|
RUMI CHUTIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029650803
|
|
RUMI CHUTIA
|
()
|
109
|
GOLAGHAT EAST
|
AS-14-004-005-010/196 (FARKATING)
|
0414004000NRG23211020220255283
|
21/10/2022
|
Sarumai Saikia
|
0414004WL024523
|
Sarumai Saikia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029650889
|
|
Sarumai Saikia
|
()
|
110
|
GOLAGHAT EAST
|
AS-14-004-006-003/10 (GHILADHARI)
|
0414004000NRG23201020220252568
|
21/10/2022
|
RAZINA BEGUM
|
0414004WL024254
|
RAZINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029651040
|
|
RAZINA BEGUM
|
()
|
111
|
GOLAGHAT EAST
|
AS-14-004-006-003/20 (GHILADHARI)
|
0414004000NRG23201020220252674
|
21/10/2022
|
CHAHANA BEGUM
|
0414004WL024256
|
CHAHANA BEGUM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029651059
|
|
CHAHANA BEGUM
|
()
|
112
|
GOLAGHAT EAST
|
AS-14-004-006-003/20 (GHILADHARI)
|
0414004000NRG23201020220252673
|
21/10/2022
|
ROKIBUL RAHMAN
|
0414004WL024256
|
ROKIBUL RAHMAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029650701
|
|
ROKIBUL RAHMAN
|
()
|
113
|
GOLAGHAT EAST
|
AS-14-004-006-004/169-A (GHILADHARI)
|
0414004000NRG23201020220252676
|
21/10/2022
|
ANIMA GOGOI
|
0414004WL024256
|
ANIMA GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029650750
|
|
ANIMA GOGOI
|
()
|
114
|
GOLAGHAT EAST
|
AS-14-004-006-004/169-A (GHILADHARI)
|
0414004000NRG23201020220252675
|
21/10/2022
|
MALAKA GOGOI
|
0414004WL024256
|
MALAKA GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029651024
|
|
MALAKA GOGOI
|
()
|
115
|
GOLAGHAT EAST
|
AS-14-004-006-005/182 (GHILADHARI)
|
0414004000NRG23211020220255137
|
21/10/2022
|
BHANI PHUKAN
|
0414004WL024514
|
BHANI PHUKAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029650658
|
|
BHANI PHUKAN
|
()
|
116
|
GOLAGHAT EAST
|
AS-14-004-006-005/182 (GHILADHARI)
|
0414004000NRG23211020220255136
|
21/10/2022
|
MONESWAR PHUKAN
|
0414004WL024514
|
MONESWAR PHUKAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029651041
|
|
MONESWAR PHUKAN
|
()
|
117
|
GOLAGHAT EAST
|
AS-14-004-006-005/61 (GHILADHARI)
|
0414004000NRG23211020220255152
|
21/10/2022
|
DEBOJIT BORAH
|
0414004WL024515
|
DEBOJIT BORAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029650700
|
|
DEBOJIT BORAH
|
()
|
118
|
GOLAGHAT EAST
|
AS-14-004-006-005/61 (GHILADHARI)
|
0414004000NRG23211020220255153
|
21/10/2022
|
MOMI BORA
|
0414004WL024515
|
MOMI BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029650724
|
|
MOMI BORA
|
()
|
119
|
GOLAGHAT EAST
|
AS-14-004-006-006/164 (GHILADHARI)
|
0414004000NRG23201020220252570
|
21/10/2022
|
GITANJALI BORA
|
0414004WL024254
|
GITANJALI BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029651044
|
|
GITANJALI BORA
|
()
|
120
|
GOLAGHAT EAST
|
AS-14-004-006-006/171 (GHILADHARI)
|
0414004000NRG23211020220255155
|
21/10/2022
|
SEWALI PHUKAN
|
0414004WL024515
|
SEWALI PHUKAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029651054
|
|
SEWALI PHUKAN
|
()
|
121
|
GOLAGHAT EAST
|
AS-14-004-006-006/176 (GHILADHARI)
|
0414004000NRG23201020220252679
|
21/10/2022
|
KHAGESWARI BORAH
|
0414004WL024256
|
KHAGESWARI BORAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029651029
|
|
KHAGESWARI BORAH
|
()
|
122
|
GOLAGHAT EAST
|
AS-14-004-006-006/194 (GHILADHARI)
|
0414004000NRG23211020220255156
|
21/10/2022
|
URMILA KONWAR
|
0414004WL024515
|
URMILA KONWAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029651062
|
|
URMILA KONWAR
|
()
|
123
|
GOLAGHAT EAST
|
AS-14-004-006-006/194-A (GHILADHARI)
|
0414004000NRG23211020220255157
|
21/10/2022
|
BODHESHWARI KONWAR
|
0414004WL024515
|
BODHESHWARI KONWAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029651061
|
|
BODHESHWARI KONWAR
|
()
|
124
|
GOLAGHAT EAST
|
AS-14-004-006-006/33-A (GHILADHARI)
|
0414004000NRG23211020220255141
|
21/10/2022
|
RIPUDHOR GOGOI
|
0414004WL024514
|
RIPUDHOR GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029651015
|
|
RIPUDHOR GOGOI
|
()
|
125
|
GOLAGHAT EAST
|
AS-14-004-006-007/138 (GHILADHARI)
|
0414004000NRG23211020220255144
|
21/10/2022
|
ELA DAS
|
0414004WL024514
|
ELA DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029651073
|
|
ELA DAS
|
()
|
126
|
GOLAGHAT EAST
|
AS-14-004-006-007/509 (GHILADHARI)
|
0414004000NRG23201020220252680
|
21/10/2022
|
BOBITA KONWAR
|
0414004WL024256
|
BOBITA KONWAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029651030
|
|
BOBITA KONWAR
|
()
|
127
|
GOLAGHAT EAST
|
AS-14-004-006-007/509 (GHILADHARI)
|
0414004000NRG23201020220252681
|
21/10/2022
|
DIJU KONWAR
|
0414004WL024256
|
DIJU KONWAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029651048
|
|
DIJU KONWAR
|
()
|
128
|
GOLAGHAT EAST
|
AS-14-004-006-007/62 (GHILADHARI)
|
0414004000NRG23211020220255165
|
21/10/2022
|
PAPORI BORAH DAS
|
0414004WL024516
|
PAPORI BORAH DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029650645
|
|
PAPORI BORAH DAS
|
()
|
129
|
GOLAGHAT EAST
|
AS-14-004-006-008/168 (GHILADHARI)
|
0414004000NRG23211020220255167
|
21/10/2022
|
AMOLA KARMAKAR
|
0414004WL024517
|
AMOLA KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029651035
|
|
AMOLA KARMAKAR
|
()
|
130
|
GOLAGHAT EAST
|
AS-14-004-006-008/381 (GHILADHARI)
|
0414004000NRG23201020220252573
|
21/10/2022
|
BIJOY KARMAKAR
|
0414004WL024254
|
BIJOY KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029650647
|
|
BIJOY KARMAKAR
|
()
|
131
|
GOLAGHAT EAST
|
AS-14-004-006-008/381 (GHILADHARI)
|
0414004000NRG23201020220252572
|
21/10/2022
|
PHAGUNI KARMAKAR
|
0414004WL024254
|
PHAGUNI KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029650650
|
|
PHAGUNI KARMAKAR
|
()
|
132
|
GOLAGHAT EAST
|
AS-14-004-006-008/91-A (GHILADHARI)
|
0414004000NRG23211020220255162
|
21/10/2022
|
KUSUM BHUMIJ
|
0414004WL024515
|
KUSUM BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029650654
|
|
KUSUM BHUMIJ
|
()
|
133
|
GOLAGHAT EAST
|
AS-14-004-006-009/195 (GHILADHARI)
|
0414004000NRG23211020220255146
|
21/10/2022
|
BINDIA SAHU
|
0414004WL024514
|
BINDIA SAHU
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029651042
|
|
BINDIA SAHU
|
()
|
134
|
GOLAGHAT EAST
|
AS-14-004-006-009/195 (GHILADHARI)
|
0414004000NRG23211020220255145
|
21/10/2022
|
SUBOL SAHU
|
0414004WL024514
|
SUBOL SAHU
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029651069
|
|
SUBOL SAHU
|
()
|
135
|
GOLAGHAT EAST
|
AS-14-004-006-009/26 (GHILADHARI)
|
0414004000NRG23211020220255148
|
21/10/2022
|
RUPANJALI MIRDHA
|
0414004WL024514
|
RUPANJALI MIRDHA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029651034
|
|
RUPANJALI MIRDHA
|
()
|
136
|
GOLAGHAT EAST
|
AS-14-004-006-010/104 (GHILADHARI)
|
0414004000NRG23201020220252683
|
21/10/2022
|
MODON GUWALLA
|
0414004WL024256
|
MODON GUWALLA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029651031
|
|
MODON GUWALLA
|
()
|
137
|
GOLAGHAT EAST
|
AS-14-004-006-010/61 (GHILADHARI)
|
0414004000NRG23201020220252575
|
21/10/2022
|
BHAITI GHATOWAL
|
0414004WL024254
|
BHAITI GHATOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029650649
|
|
BHAITI GHATOWAL
|
()
|
138
|
GOLAGHAT EAST
|
AS-14-004-006-010/61 (GHILADHARI)
|
0414004000NRG23201020220252574
|
21/10/2022
|
GITANJOLI GHATUWAL
|
0414004WL024254
|
GITANJOLI GHATUWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029651036
|
|
GITANJOLI GHATUWAL
|
()
|
139
|
GOLAGHAT EAST
|
AS-14-004-006-010/61 (GHILADHARI)
|
0414004000NRG23201020220252576
|
21/10/2022
|
RENU GHATUWAL
|
0414004WL024254
|
RENU GHATUWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029651043
|
|
RENU GHATUWAL
|
()
|
140
|
GOLAGHAT EAST
|
AS-14-004-006-010/61 (GHILADHARI)
|
0414004000NRG23201020220252577
|
21/10/2022
|
SINU GHATUWAL
|
0414004WL024254
|
SINU GHATUWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029651071
|
|
SINU GHATUWAL
|
()
|
141
|
GOLAGHAT EAST
|
AS-14-004-006-010/92 (GHILADHARI)
|
0414004000NRG23201020220252578
|
21/10/2022
|
SUMI KARMAKAR
|
0414004WL024254
|
SUMI KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029651038
|
|
SUMI KARMAKAR
|
()
|
142
|
GOLAGHAT EAST
|
AS-14-004-008-001/307 (JAMUGURI)
|
0414004000NRG23201020220254045
|
21/10/2022
|
SRI AZAD CHAWRA
|
0414004WL024372
|
SRI AZAD CHAWRA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029650695
|
|
SRI AZAD CHAWRA
|
()
|
143
|
GOLAGHAT EAST
|
AS-14-004-008-001/379 (JAMUGURI)
|
0414004000NRG23201020220253985
|
21/10/2022
|
BHANU RANA
|
0414004WL024365
|
BHANU RANA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029650704
|
|
BHANU RANA
|
()
|
144
|
GOLAGHAT EAST
|
AS-14-004-008-001/53 (JAMUGURI)
|
0414004000NRG23201020220254002
|
21/10/2022
|
DASHARATH KARMAKAR
|
0414004WL024367
|
DASHARATH KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029650683
|
|
DASHARATH KARMAKAR
|
()
|
145
|
GOLAGHAT EAST
|
AS-14-004-008-001/93-A (JAMUGURI)
|
0414004000NRG23201020220254005
|
21/10/2022
|
JANOKI KORMOKAR
|
0414004WL024367
|
JANOKI KORMOKAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029650662
|
|
JANOKI KORMOKAR
|
()
|
146
|
GOLAGHAT EAST
|
AS-14-004-008-002/104 (JAMUGURI)
|
0414004000NRG23201020220254007
|
21/10/2022
|
DILIP KARMAKAR
|
0414004WL024368
|
DILIP KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029650713
|
|
DILIP KARMAKAR
|
()
|
147
|
GOLAGHAT EAST
|
AS-14-004-008-002/107 (JAMUGURI)
|
0414004000NRG23201020220254046
|
21/10/2022
|
BABAI KARMAKAR
|
0414004WL024372
|
BABAI KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029650712
|
|
BABAI KARMAKAR
|
()
|
148
|
GOLAGHAT EAST
|
AS-14-004-008-002/14 (JAMUGURI)
|
0414004000NRG23201020220254062
|
21/10/2022
|
SATISH DAS
|
0414004WL024374
|
SATISH DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029650715
|
|
SATISH DAS
|
()
|
149
|
GOLAGHAT EAST
|
AS-14-004-008-002/14 (JAMUGURI)
|
0414004000NRG23201020220254063
|
21/10/2022
|
SUSHILA DAS
|
0414004WL024374
|
SUSHILA DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029650679
|
|
SUSHILA DAS
|
()
|
150
|
GOLAGHAT EAST
|
AS-14-004-008-002/156 (JAMUGURI)
|
0414004000NRG23201020220254008
|
21/10/2022
|
MUKUT DUTTA
|
0414004WL024368
|
MUKUT DUTTA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/11/2022
|
|
6029650660
|
|
MUKUT DUTTA
|
()
|
151
|
GOLAGHAT EAST
|
AS-14-004-008-002/156 (JAMUGURI)
|
0414004000NRG23201020220254009
|
21/10/2022
|
SUBARNA DUTTA
|
0414004WL024368
|
SUBARNA DUTTA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/11/2022
|
|
6029650782
|
|
SUBARNA DUTTA
|
()
|
152
|
GOLAGHAT EAST
|
AS-14-004-008-002/160 (JAMUGURI)
|
0414004000NRG23201020220254047
|
21/10/2022
|
DIPTI HAZARIKA
|
0414004WL024372
|
DIPTI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029650666
|
|
DIPTI HAZARIKA
|
()
|
153
|
GOLAGHAT EAST
|
AS-14-004-008-002/19 (JAMUGURI)
|
0414004000NRG23201020220254029
|
21/10/2022
|
DALIMI DAS
|
0414004WL024370
|
DALIMI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029650718
|
|
DALIMI DAS
|
()
|
154
|
GOLAGHAT EAST
|
AS-14-004-008-002/19 (JAMUGURI)
|
0414004000NRG23201020220254028
|
21/10/2022
|
DOMBORU DAS
|
0414004WL024370
|
DOMBORU DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029650669
|
|
DOMBORU DAS
|
()
|
155
|
GOLAGHAT EAST
|
AS-14-004-008-002/198 (JAMUGURI)
|
0414004000NRG23201020220254070
|
21/10/2022
|
BIPUL DUTTA
|
0414004WL024375
|
BIPUL DUTTA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029650702
|
|
BIPUL DUTTA
|
()
|
156
|
GOLAGHAT EAST
|
AS-14-004-008-002/210 (JAMUGURI)
|
0414004000NRG23201020220254064
|
21/10/2022
|
GOPI NATH KALITA
|
0414004WL024374
|
GOPI NATH KALITA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029650665
|
|
GOPI NATH KALITA
|
()
|
157
|
GOLAGHAT EAST
|
AS-14-004-008-002/210 (JAMUGURI)
|
0414004000NRG23201020220254065
|
21/10/2022
|
PABITRA KOLITA
|
0414004WL024374
|
PABITRA KOLITA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029650717
|
|
PABITRA KOLITA
|
()
|
158
|
GOLAGHAT EAST
|
AS-14-004-008-002/232 (JAMUGURI)
|
0414004000NRG23201020220254030
|
21/10/2022
|
BINU DAS
|
0414004WL024370
|
BINU DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029650682
|
|
BINU DAS
|
()
|
159
|
GOLAGHAT EAST
|
AS-14-004-008-002/39 (JAMUGURI)
|
0414004000NRG23201020220254031
|
21/10/2022
|
SABITRI HARI
|
0414004WL024370
|
SABITRI HARI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029650693
|
|
SABITRI HARI
|
()
|
160
|
GOLAGHAT EAST
|
AS-14-004-008-002/41 (JAMUGURI)
|
0414004000NRG23201020220254039
|
21/10/2022
|
ANANDA HARI
|
0414004WL024371
|
ANANDA HARI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029650703
|
|
ANANDA HARI
|
()
|
161
|
GOLAGHAT EAST
|
AS-14-004-008-002/49 (JAMUGURI)
|
0414004000NRG23201020220254012
|
21/10/2022
|
JABA TANTI
|
0414004WL024368
|
JABA TANTI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/11/2022
|
|
6029650687
|
|
JABA TANTI
|
()
|
162
|
GOLAGHAT EAST
|
AS-14-004-008-002/58 (JAMUGURI)
|
0414004000NRG23201020220254032
|
21/10/2022
|
RAJINA BEGUM
|
0414004WL024370
|
RAJINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029650699
|
|
RAJINA BEGUM
|
()
|
163
|
GOLAGHAT EAST
|
AS-14-004-008-002/60 (JAMUGURI)
|
0414004000NRG23201020220254049
|
21/10/2022
|
AKRAM ALI KHANIKAR
|
0414004WL024372
|
AKRAM ALI KHANIKAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029650708
|
|
AKRAM ALI KHANIKAR
|
()
|
164
|
GOLAGHAT EAST
|
AS-14-004-008-002/7 (JAMUGURI)
|
0414004000NRG23201020220253978
|
21/10/2022
|
BASAB DAS
|
0414004WL024364
|
BASAB DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029650707
|
|
BASAB DAS
|
()
|
165
|
GOLAGHAT EAST
|
AS-14-004-008-002/7 (JAMUGURI)
|
0414004000NRG23201020220253979
|
21/10/2022
|
BUBULI DAS
|
0414004WL024364
|
BUBULI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029650677
|
|
BUBULI DAS
|
()
|
166
|
GOLAGHAT EAST
|
AS-14-004-008-002/82 (JAMUGURI)
|
0414004000NRG23201020220254055
|
21/10/2022
|
SRI AMIT KR. RANA
|
0414004WL024373
|
SRI AMIT KR. RANA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029650680
|
|
SRI AMIT KR. RANA
|
()
|
167
|
GOLAGHAT EAST
|
AS-14-004-008-002/97 (JAMUGURI)
|
0414004000NRG23201020220254041
|
21/10/2022
|
KAMAL DAS
|
0414004WL024371
|
KAMAL DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029650668
|
|
KAMAL DAS
|
()
|
168
|
GOLAGHAT EAST
|
AS-14-004-008-002/97 (JAMUGURI)
|
0414004000NRG23201020220254042
|
21/10/2022
|
PUSHPA DAS
|
0414004WL024371
|
PUSHPA DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029650675
|
|
PUSHPA DAS
|
()
|
169
|
GOLAGHAT EAST
|
AS-14-004-008-002/99 (JAMUGURI)
|
0414004000NRG23201020220254034
|
21/10/2022
|
DILIP KARMAKAR
|
0414004WL024370
|
DILIP KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029650711
|
|
DILIP KARMAKAR
|
()
|
170
|
GOLAGHAT EAST
|
AS-14-004-008-003/14-A (JAMUGURI)
|
0414004000NRG23201020220254043
|
21/10/2022
|
SATYAJIT HAZARIKA
|
0414004WL024371
|
SATYAJIT HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029650716
|
|
SATYAJIT HAZARIKA
|
()
|
171
|
GOLAGHAT EAST
|
AS-14-004-008-004/106-A (JAMUGURI)
|
0414004000NRG23201020220254050
|
21/10/2022
|
MARTHINA NAGESWAR
|
0414004WL024372
|
MARTHINA NAGESWAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029650696
|
|
MARTHINA NAGESWAR
|
()
|
172
|
GOLAGHAT EAST
|
AS-14-004-008-004/119-B (JAMUGURI)
|
0414004000NRG23201020220254172
|
21/10/2022
|
BIREN PAIK
|
0414004WL024394
|
BIREN PAIK
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029650673
|
|
BIREN PAIK
|
()
|
173
|
GOLAGHAT EAST
|
AS-14-004-008-004/119-B (JAMUGURI)
|
0414004000NRG23201020220254173
|
21/10/2022
|
RASHMI PAIK
|
0414004WL024394
|
RASHMI PAIK
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029650705
|
|
RASHMI PAIK
|
()
|
174
|
GOLAGHAT EAST
|
AS-14-004-008-004/148 (JAMUGURI)
|
0414004000NRG23201020220254175
|
21/10/2022
|
CHUNITA KHARIA
|
0414004WL024395
|
CHUNITA KHARIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029650686
|
|
CHUNITA KHARIA
|
()
|
175
|
GOLAGHAT EAST
|
AS-14-004-008-004/190 (JAMUGURI)
|
0414004000NRG23201020220254144
|
21/10/2022
|
BIRBAL PANIKA
|
0414004WL024389
|
BIRBAL PANIKA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029650698
|
|
BIRBAL PANIKA
|
()
|
176
|
GOLAGHAT EAST
|
AS-14-004-008-004/227-A (JAMUGURI)
|
0414004000NRG23201020220254079
|
21/10/2022
|
JUN BORA
|
0414004WL024378
|
JUN BORA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029650678
|
|
JUN BORA
|
()
|
177
|
GOLAGHAT EAST
|
AS-14-004-008-006/102 (JAMUGURI)
|
0414004000NRG23201020220254057
|
21/10/2022
|
PARBOTI TOSSA KEUT
|
0414004WL024373
|
PARBOTI TOSSA KEUT
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029650710
|
|
PARBOTI TOSSA KEUT
|
()
|
178
|
GOLAGHAT EAST
|
AS-14-004-008-006/22 (JAMUGURI)
|
0414004000NRG23201020220253987
|
21/10/2022
|
CHANDRAMA NAGBONSHI MODI
|
0414004WL024365
|
CHANDRAMA NAGBONSHI MODI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029650709
|
|
CHANDRAMA NAGBONSHI MODI
|
()
|
179
|
GOLAGHAT EAST
|
AS-14-004-008-006/22 (JAMUGURI)
|
0414004000NRG23201020220253986
|
21/10/2022
|
RIPUL MODI
|
0414004WL024365
|
RIPUL MODI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029650694
|
|
RIPUL MODI
|
()
|
180
|
GOLAGHAT EAST
|
AS-14-004-008-006/249 (JAMUGURI)
|
0414004000NRG23201020220254013
|
21/10/2022
|
GEETA SABOR
|
0414004WL024368
|
GEETA SABOR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029650670
|
|
GEETA SABOR
|
()
|
181
|
GOLAGHAT EAST
|
AS-14-004-008-006/264 (JAMUGURI)
|
0414004000NRG23201020220254014
|
21/10/2022
|
ANJANA BHUYAN
|
0414004WL024368
|
ANJANA BHUYAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029650672
|
|
ANJANA BHUYAN
|
()
|
182
|
GOLAGHAT EAST
|
AS-14-004-008-006/269 (JAMUGURI)
|
0414004000NRG23201020220254071
|
21/10/2022
|
LAKHI BHUYAN
|
0414004WL024375
|
LAKHI BHUYAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029650688
|
|
LAKHI BHUYAN
|
()
|
183
|
GOLAGHAT EAST
|
AS-14-004-008-006/292 (JAMUGURI)
|
0414004000NRG23201020220253988
|
21/10/2022
|
RITA BHUMIJ
|
0414004WL024365
|
RITA BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029650691
|
|
RITA BHUMIJ
|
()
|
184
|
GOLAGHAT EAST
|
AS-14-004-008-006/293 (JAMUGURI)
|
0414004000NRG23201020220254036
|
21/10/2022
|
REANUKA BAKTI
|
0414004WL024370
|
REANUKA BAKTI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029650722
|
|
REANUKA BAKTI
|
()
|
185
|
GOLAGHAT EAST
|
AS-14-004-008-006/305 (JAMUGURI)
|
0414004000NRG23201020220253989
|
21/10/2022
|
DIPALI BHUMIJ
|
0414004WL024365
|
DIPALI BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029650689
|
|
DIPALI BHUMIJ
|
()
|
186
|
GOLAGHAT EAST
|
AS-14-004-008-010/129 (JAMUGURI)
|
0414004000NRG23201020220254051
|
21/10/2022
|
RAJEN NAYAK
|
0414004WL024372
|
RAJEN NAYAK
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029650714
|
|
RAJEN NAYAK
|
()
|
187
|
GOLAGHAT EAST
|
AS-14-004-008-010/157 (JAMUGURI)
|
0414004000NRG23201020220253990
|
21/10/2022
|
RATAN TANTI
|
0414004WL024365
|
RATAN TANTI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029650706
|
|
RATAN TANTI
|
()
|
188
|
GOLAGHAT EAST
|
AS-14-004-008-010/189 (JAMUGURI)
|
0414004000NRG23201020220253997
|
21/10/2022
|
RAJU BHUMIJ
|
0414004WL024366
|
RAJU BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029650721
|
|
RAJU BHUMIJ
|
()
|
189
|
GOLAGHAT EAST
|
AS-14-004-008-010/205 (JAMUGURI)
|
0414004000NRG23201020220254171
|
21/10/2022
|
JUNAKI TANGLA
|
0414004WL024393
|
JUNAKI TANGLA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029650681
|
|
JUNAKI TANGLA
|
()
|
190
|
GOLAGHAT EAST
|
AS-14-004-008-010/214 (JAMUGURI)
|
0414004000NRG23201020220253971
|
21/10/2022
|
RAMBHA NAYAK
|
0414004WL024363
|
RAMBHA NAYAK
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029650664
|
|
RAMBHA NAYAK
|
()
|
191
|
GOLAGHAT EAST
|
AS-14-004-008-010/22 (JAMUGURI)
|
0414004000NRG23201020220253980
|
21/10/2022
|
BELA KOYA
|
0414004WL024364
|
BELA KOYA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029650692
|
|
BELA KOYA
|
()
|
192
|
GOLAGHAT EAST
|
AS-14-004-008-010/23 (JAMUGURI)
|
0414004000NRG23201020220254067
|
21/10/2022
|
SONIYA KOYA
|
0414004WL024374
|
SONIYA KOYA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029650667
|
|
SONIYA KOYA
|
()
|
193
|
GOLAGHAT EAST
|
AS-14-004-008-010/45-A (JAMUGURI)
|
0414004000NRG23201020220254068
|
21/10/2022
|
RANJIT PATNAYAK
|
0414004WL024374
|
RANJIT PATNAYAK
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029650674
|
|
RANJIT PATNAYAK
|
()
|
194
|
GOLAGHAT EAST
|
AS-14-004-008-010/48 (JAMUGURI)
|
0414004000NRG23201020220253972
|
21/10/2022
|
MAN NAYAK
|
0414004WL024363
|
MAN NAYAK
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029650719
|
|
MAN NAYAK
|
()
|
195
|
GOLAGHAT EAST
|
AS-14-004-008-010/51 (JAMUGURI)
|
0414004000NRG23201020220253973
|
21/10/2022
|
BIRMONI NAYAK
|
0414004WL024363
|
BIRMONI NAYAK
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029650720
|
|
BIRMONI NAYAK
|
()
|
196
|
GOLAGHAT EAST
|
AS-14-004-008-010/60 (JAMUGURI)
|
0414004000NRG23201020220254069
|
21/10/2022
|
MANIKA DARA
|
0414004WL024374
|
MANIKA DARA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029650685
|
|
MANIKA DARA
|
()
|
197
|
GOLAGHAT EAST
|
AS-14-004-008-010/72 (JAMUGURI)
|
0414004000NRG23201020220254072
|
21/10/2022
|
DIPA CHETRY
|
0414004WL024375
|
DIPA CHETRY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029650663
|
|
DIPA CHETRY
|
()
|
198
|
GOLAGHAT EAST
|
AS-14-004-008-010/72 (JAMUGURI)
|
0414004000NRG23201020220254073
|
21/10/2022
|
ROUSHAN CHETRY
|
0414004WL024375
|
ROUSHAN CHETRY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029650697
|
|
ROUSHAN CHETRY
|
()
|
199
|
GOLAGHAT EAST
|
AS-14-004-008-010/77-B (JAMUGURI)
|
0414004000NRG23201020220253983
|
21/10/2022
|
FULESHWARI BORAH
|
0414004WL024364
|
FULESHWARI BORAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029650676
|
|
FULESHWARI BORAH
|
()
|
200
|
GOLAGHAT EAST
|
AS-14-004-008-010/79-A (JAMUGURI)
|
0414004000NRG23201020220253998
|
21/10/2022
|
RAJANI KOTAKY
|
0414004WL024366
|
RAJANI KOTAKY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029650671
|
|
RAJANI KOTAKY
|
()
|
201
|
GOLAGHAT EAST
|
AS-14-004-008-010/8 (JAMUGURI)
|
0414004000NRG23201020220253966
|
21/10/2022
|
ANIL BORA
|
0414004WL024362
|
ANIL BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029650661
|
|
ANIL BORA
|
()
|
202
|
GOLAGHAT EAST
|
AS-14-004-011-004/161 (MATHIKHULA)
|
0414004000NRG23201020220254240
|
21/10/2022
|
ANJALI LIMBOO
|
0414004WL024405
|
ANJALI LIMBOO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029651064
|
|
ANJALI LIMBOO
|
()
|
203
|
GOLAGHAT EAST
|
AS-14-004-011-004/256 (MATHIKHULA)
|
0414004000NRG23201020220254241
|
21/10/2022
|
PUNA BORA
|
0414004WL024405
|
PUNA BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029651052
|
|
PUNA BORA
|
()
|
204
|
GOLAGHAT EAST
|
AS-14-004-011-004/274-C (MATHIKHULA)
|
0414004000NRG23201020220254243
|
21/10/2022
|
PRADIP PATOR
|
0414004WL024405
|
PRADIP PATOR
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
01/11/2022
|
|
6029651055
|
|
PRADIP PATOR
|
()
|
205
|
GOLAGHAT EAST
|
AS-14-004-011-004/287 (MATHIKHULA)
|
0414004000NRG23201020220254244
|
21/10/2022
|
Bahagi Tasha
|
0414004WL024405
|
Bahagi Tasha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029651058
|
|
Bahagi Tasha
|
()
|
206
|
GOLAGHAT EAST
|
AS-14-004-011-004/94-B (MATHIKHULA)
|
0414004000NRG23201020220254245
|
21/10/2022
|
LILADHAR GOGOI
|
0414004WL024405
|
LILADHAR GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029651039
|
|
LILADHAR GOGOI
|
()
|
207
|
GOLAGHAT EAST
|
AS-14-004-013-001/107-A (OATING)
|
0414004000NRG23211020220257563
|
21/10/2022
|
MATU GOGOI
|
0414004WL024775
|
MATU GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029650785
|
|
MATU GOGOI
|
()
|
208
|
GOLAGHAT EAST
|
AS-14-004-013-001/33 (OATING)
|
0414004000NRG23211020220257539
|
21/10/2022
|
TAGORI SAIKIA
|
0414004WL024772
|
TAGORI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029650881
|
|
TAGORI SAIKIA
|
()
|
209
|
GOLAGHAT EAST
|
AS-14-004-013-001/60 (OATING)
|
0414004000NRG23211020220257565
|
21/10/2022
|
MISS MATU DAS
|
0414004WL024775
|
MISS MATU DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029650659
|
|
MISS MATU DAS
|
()
|
210
|
GOLAGHAT EAST
|
AS-14-004-013-002/57-A (OATING)
|
0414004000NRG23211020220257566
|
21/10/2022
|
RUNJUN KHANIKAR
|
0414004WL024775
|
RUNJUN KHANIKAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029650779
|
|
RUNJUN KHANIKAR
|
()
|
211
|
GOLAGHAT EAST
|
AS-14-004-013-002/68 (OATING)
|
0414004000NRG23211020220257534
|
21/10/2022
|
RANJU BORA
|
0414004WL024771
|
RANJU BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029650798
|
|
RANJU BORA
|
()
|
212
|
GOLAGHAT EAST
|
AS-14-004-013-002/92 (OATING)
|
0414004000NRG23211020220257542
|
21/10/2022
|
SUPRIYA DUTTA GOGOI
|
0414004WL024772
|
SUPRIYA DUTTA GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029650791
|
|
SUPRIYA DUTTA GOGOI
|
()
|
213
|
GOLAGHAT EAST
|
AS-14-004-013-003/22-A (OATING)
|
0414004000NRG23211020220257537
|
21/10/2022
|
MOINA GOGOI
|
0414004WL024771
|
MOINA GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029650778
|
|
MOINA GOGOI
|
()
|
214
|
GOLAGHAT EAST
|
AS-14-004-013-004/37 (OATING)
|
0414004000NRG23211020220255270
|
21/10/2022
|
GITANJALI SAIKIA
|
0414004WL024522
|
GITANJALI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029650786
|
|
GITANJALI SAIKIA
|
()
|
215
|
GOLAGHAT EAST
|
AS-14-004-013-008/76-A (OATING)
|
0414004000NRG23211020220255274
|
21/10/2022
|
ANANTA SAIKIA
|
0414004WL024522
|
ANANTA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029650797
|
|
ANANTA SAIKIA
|
()
|
216
|
GOLAGHAT EAST
|
AS-14-004-013-009/173-B (OATING)
|
0414004000NRG23211020220257558
|
21/10/2022
|
KALPANA KARMAKAR
|
0414004WL024774
|
KALPANA KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029650895
|
|
KALPANA KARMAKAR
|
()
|
217
|
GOLAGHAT EAST
|
AS-14-004-013-009/208 (OATING)
|
0414004000NRG23211020220257555
|
21/10/2022
|
ANJU PUJAR
|
0414004WL024773
|
ANJU PUJAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029650804
|
|
ANJU PUJAR
|
()
|
218
|
GOLAGHAT EAST
|
AS-14-004-013-009/247 (OATING)
|
0414004000NRG23211020220257562
|
21/10/2022
|
JULI NAYAK
|
0414004WL024774
|
JULI NAYAK
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029650684
|
|
JULI NAYAK
|
()
|
219
|
GOLAGHAT EAST
|
AS-14-004-013-010/74-A (OATING)
|
0414004000NRG23211020220257548
|
21/10/2022
|
LILI DAS
|
0414004WL024772
|
LILI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029650690
|
|
LILI DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
322890
|
322890
|
|
|
|
|
|
|
|
220
|
GOLAGHAT EAST
|
AS-14-004-003-010/133-A (BALIJAN)
|
0414004000NRG23201020220254303
|
21/10/2022
|
Md Sakil Hussain
|
0414004WL024415
|
Md Sakil Hussain
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029650780
|
|
Md Sakil Hussain
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
221
|
GOLAGHAT EAST
|
AS-14-004-003-009/35-B (BALIJAN)
|
0414004000NRG23201020220254272
|
21/10/2022
|
DHARMESHWARI BORA
|
0414004WL024410
|
DHARMESHWARI BORA
|
00078
|
CNRB0003954
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029650849
|
|
DHARMESHWARI BORA
|
()
|
222
|
GOLAGHAT EAST
|
AS-14-004-003-010/115 (BALIJAN)
|
0414004000NRG23201020220254292
|
21/10/2022
|
Smt Putu Gorait
|
0414004WL024413
|
Smt Putu Gorait
|
00078
|
CNRB0003954
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029650858
|
|
Smt Putu Gorait
|
()
|
223
|
GOLAGHAT EAST
|
AS-14-004-006-006/176 (GHILADHARI)
|
0414004000NRG23201020220252678
|
21/10/2022
|
CHENIRAM BORA
|
0414004WL024256
|
CHENIRAM BORA
|
00078
|
CNRB0003954
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029650850
|
|
CHENIRAM BORA
|
()
|
224
|
GOLAGHAT EAST
|
AS-14-004-006-007/112 (GHILADHARI)
|
0414004000NRG23211020220255158
|
21/10/2022
|
RAJIB DAS
|
0414004WL024515
|
RAJIB DAS
|
00078
|
CNRB0003954
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029650818
|
|
RAJIB DAS
|
()
|
225
|
GOLAGHAT EAST
|
AS-14-004-008-009/127-A (JAMUGURI)
|
0414004000NRG23201020220254169
|
21/10/2022
|
BRAJEN TOSSA
|
0414004WL024393
|
BRAJEN TOSSA
|
00078
|
CNRB0003954
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029650963
|
|
BRAJEN TOSSA
|
()
|
226
|
GOLAGHAT EAST
|
AS-14-004-008-009/167 (JAMUGURI)
|
0414004000NRG23201020220254174
|
21/10/2022
|
PURAN TANTI
|
0414004WL024394
|
PURAN TANTI
|
00078
|
CNRB0003954
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029650854
|
|
PURAN TANTI
|
()
|
227
|
GOLAGHAT EAST
|
AS-14-004-008-010/79-A (JAMUGURI)
|
0414004000NRG23201020220253999
|
21/10/2022
|
KARUNA KAKATI
|
0414004WL024366
|
KARUNA KAKATI
|
00078
|
CNRB0003954
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029650855
|
|
KARUNA KAKATI
|
()
|
228
|
GOLAGHAT EAST
|
AS-14-004-009-006/69 (KALIAPANI)
|
0414004000NRG23201020220251967
|
21/10/2022
|
BIMOLA SAIKIA
|
0414004WL024206
|
BIMOLA SAIKIA
|
00078
|
CNRB0003954
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029650819
|
|
BIMOLA SAIKIA
|
()
|
229
|
GOLAGHAT EAST
|
AS-14-004-013-001/33 (OATING)
|
0414004000NRG23211020220257538
|
21/10/2022
|
SRI PROBIN SAIKIA
|
0414004WL024772
|
SRI PROBIN SAIKIA
|
00078
|
CNRB0003954
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029650820
|
|
SRI PROBIN SAIKIA
|
()
|
230
|
GOLAGHAT EAST
|
AS-14-004-013-001/4 (OATING)
|
0414004000NRG23211020220257541
|
21/10/2022
|
MEGHALI GOGOI
|
0414004WL024772
|
MEGHALI GOGOI
|
00078
|
CNRB0003954
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029650856
|
|
MEGHALI GOGOI
|
()
|
231
|
GOLAGHAT EAST
|
AS-14-004-013-002/21 (OATING)
|
0414004000NRG23211020220257532
|
21/10/2022
|
DULUMONI SAIKIA
|
0414004WL024771
|
DULUMONI SAIKIA
|
00078
|
CNRB0003954
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029650823
|
|
DULUMONI SAIKIA
|
()
|
232
|
GOLAGHAT EAST
|
AS-14-004-013-002/92 (OATING)
|
0414004000NRG23211020220257543
|
21/10/2022
|
TIMESHWAR GOGOI
|
0414004WL024772
|
TIMESHWAR GOGOI
|
00078
|
CNRB0003954
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029650857
|
|
TIMESHWAR GOGOI
|
()
|
233
|
GOLAGHAT EAST
|
AS-14-004-013-003/86 (OATING)
|
0414004000NRG23211020220257545
|
21/10/2022
|
ARUN BORA
|
0414004WL024772
|
ARUN BORA
|
00078
|
CNRB0003954
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029650822
|
|
ARUN BORA
|
()
|
234
|
GOLAGHAT EAST
|
AS-14-004-013-003/86 (OATING)
|
0414004000NRG23211020220257544
|
21/10/2022
|
CHITRALEKHA BORA
|
0414004WL024772
|
CHITRALEKHA BORA
|
00078
|
CNRB0003954
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029650821
|
|
CHITRALEKHA BORA
|
()
|
235
|
GOLAGHAT EAST
|
AS-14-004-013-004/56 (OATING)
|
0414004000NRG23211020220255271
|
21/10/2022
|
DIPAK HAZARIKA
|
0414004WL024522
|
DIPAK HAZARIKA
|
00078
|
CNRB0003954
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029650851
|
|
DIPAK HAZARIKA
|
()
|
236
|
GOLAGHAT EAST
|
AS-14-004-013-006/55 (OATING)
|
0414004000NRG23211020220255272
|
21/10/2022
|
DHRUBA BORA
|
0414004WL024522
|
DHRUBA BORA
|
00078
|
CNRB0003954
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029650853
|
|
DHRUBA BORA
|
()
|
237
|
GOLAGHAT EAST
|
AS-14-004-013-006/78-B (OATING)
|
0414004000NRG23211020220255273
|
21/10/2022
|
DHORMENDRA SAIKIA
|
0414004WL024522
|
DHORMENDRA SAIKIA
|
00078
|
CNRB0003954
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029650852
|
|
DHORMENDRA SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26564
|
26564
|
|
|
|
|
|
|
|
238
|
GOLAGHAT EAST
|
AS-14-004-002-006/139 (ATHKHELIA)
|
0414004000NRG23201020220254784
|
21/10/2022
|
NAYANMONI BORA
|
0414004WL024475
|
NAYANMONI BORA
|
00078
|
CNRB0005401
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029650859
|
|
NAYANMONI BORA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
239
|
GOLAGHAT EAST
|
AS-14-004-002-007/132 (ATHKHELIA)
|
0414004000NRG23201020220254203
|
21/10/2022
|
BIKASH KARMAKAR
|
0414004WL024400
|
BIKASH KARMAKAR
|
00176
|
IDIB000F526
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029650900
|
|
BIKASH KARMAKAR
|
()
|
240
|
GOLAGHAT EAST
|
AS-14-004-002-007/16 (ATHKHELIA)
|
0414004000NRG23201020220254646
|
21/10/2022
|
RABIN TANTI
|
0414004WL024458
|
RABIN TANTI
|
00176
|
IDIB000F526
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029650917
|
|
RABIN TANTI
|
()
|
241
|
GOLAGHAT EAST
|
AS-14-004-003-009/195 (BALIJAN)
|
0414004000NRG23201020220254279
|
21/10/2022
|
Nurul Islam
|
0414004WL024411
|
Nurul Islam
|
00176
|
IDIB000F526
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029650914
|
|
Nurul Islam
|
()
|
242
|
GOLAGHAT EAST
|
AS-14-004-003-009/300 (BALIJAN)
|
0414004000NRG23201020220254285
|
21/10/2022
|
MAMINA BEGUM
|
0414004WL024412
|
MAMINA BEGUM
|
00176
|
IDIB000F526
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029650909
|
|
MAMINA BEGUM
|
()
|
243
|
GOLAGHAT EAST
|
AS-14-004-003-009/37-A (BALIJAN)
|
0414004000NRG23201020220254273
|
21/10/2022
|
GIRIDHAR BORA
|
0414004WL024410
|
GIRIDHAR BORA
|
00176
|
IDIB000F526
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029650916
|
|
GIRIDHAR BORA
|
()
|
244
|
GOLAGHAT EAST
|
AS-14-004-003-009/44-A (BALIJAN)
|
0414004000NRG23201020220254275
|
21/10/2022
|
RANJIT GHATUWAR
|
0414004WL024410
|
RANJIT GHATUWAR
|
00176
|
IDIB000F526
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029650904
|
|
RANJIT GHATUWAR
|
()
|
245
|
GOLAGHAT EAST
|
AS-14-004-003-009/50-A (BALIJAN)
|
0414004000NRG23201020220254269
|
21/10/2022
|
KALINATH NAYAK
|
0414004WL024409
|
KALINATH NAYAK
|
00176
|
IDIB000F526
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029650903
|
|
KALINATH NAYAK
|
()
|
246
|
GOLAGHAT EAST
|
AS-14-004-003-009/80-B (BALIJAN)
|
0414004000NRG23201020220254281
|
21/10/2022
|
Md Wahidur Ali
|
0414004WL024411
|
Md Wahidur Ali
|
00176
|
IDIB000F526
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029650957
|
|
Md Wahidur Ali
|
()
|
247
|
GOLAGHAT EAST
|
AS-14-004-003-009/88-B (BALIJAN)
|
0414004000NRG23201020220254283
|
21/10/2022
|
KARTIK NAYAK
|
0414004WL024411
|
KARTIK NAYAK
|
00176
|
IDIB000F526
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029650912
|
|
KARTIK NAYAK
|
()
|
248
|
GOLAGHAT EAST
|
AS-14-004-003-009/88-B (BALIJAN)
|
0414004000NRG23201020220254282
|
21/10/2022
|
Smt Sunita Nayak
|
0414004WL024411
|
Smt Sunita Nayak
|
00176
|
IDIB000F526
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029650911
|
|
Smt Sunita Nayak
|
()
|
249
|
GOLAGHAT EAST
|
AS-14-004-003-009/93-D (BALIJAN)
|
0414004000NRG23201020220254284
|
21/10/2022
|
DAMAYANTI BORA
|
0414004WL024411
|
DAMAYANTI BORA
|
00176
|
IDIB000F526
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029650905
|
|
DAMAYANTI BORA
|
()
|
250
|
GOLAGHAT EAST
|
AS-14-004-003-010/119-A (BALIJAN)
|
0414004000NRG23201020220254297
|
21/10/2022
|
Horumai Nayak
|
0414004WL024414
|
Horumai Nayak
|
00176
|
IDIB000F526
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029650915
|
|
Horumai Nayak
|
()
|
251
|
GOLAGHAT EAST
|
AS-14-004-003-010/44-A (BALIJAN)
|
0414004000NRG23201020220254290
|
21/10/2022
|
PITPITY NAYAK
|
0414004WL024412
|
PITPITY NAYAK
|
00176
|
IDIB000F526
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029650956
|
|
PITPITY NAYAK
|
()
|
252
|
GOLAGHAT EAST
|
AS-14-004-003-010/44-A (BALIJAN)
|
0414004000NRG23201020220254289
|
21/10/2022
|
Sri Jiblal Nayak
|
0414004WL024412
|
Sri Jiblal Nayak
|
00176
|
IDIB000F526
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029650902
|
|
Sri Jiblal Nayak
|
()
|
253
|
GOLAGHAT EAST
|
AS-14-004-005-001/116-A (FARKATING)
|
0414004000NRG23211020220255393
|
21/10/2022
|
JUNALI HAZARIKA
|
0414004WL024540
|
JUNALI HAZARIKA
|
00176
|
IDIB000F526
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029650962
|
|
JUNALI HAZARIKA
|
()
|
254
|
GOLAGHAT EAST
|
AS-14-004-005-001/19 (FARKATING)
|
0414004000NRG23211020220255276
|
21/10/2022
|
BONTI HAZARIKA
|
0414004WL024523
|
BONTI HAZARIKA
|
00176
|
IDIB000F526
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029650869
|
|
BONTI HAZARIKA
|
()
|
255
|
GOLAGHAT EAST
|
AS-14-004-005-001/19 (FARKATING)
|
0414004000NRG23211020220255275
|
21/10/2022
|
NRIPEN HAZARIKA
|
0414004WL024523
|
NRIPEN HAZARIKA
|
00176
|
IDIB000F526
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029650865
|
|
NRIPEN HAZARIKA
|
()
|
256
|
GOLAGHAT EAST
|
AS-14-004-005-004/49-A (FARKATING)
|
0414004000NRG23211020220255277
|
21/10/2022
|
MAMATA GHOSH
|
0414004WL024523
|
MAMATA GHOSH
|
00176
|
IDIB000F526
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029650862
|
|
MAMATA GHOSH
|
()
|
257
|
GOLAGHAT EAST
|
AS-14-004-005-004/49-B (FARKATING)
|
0414004000NRG23211020220255298
|
21/10/2022
|
Badal Ghosh
|
0414004WL024525
|
Badal Ghosh
|
00176
|
IDIB000F526
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029650863
|
|
Badal Ghosh
|
()
|
258
|
GOLAGHAT EAST
|
AS-14-004-005-008/126 (FARKATING)
|
0414004000NRG23211020220255395
|
21/10/2022
|
BUBUL NATH
|
0414004WL024540
|
BUBUL NATH
|
00176
|
IDIB000F526
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029650960
|
|
BUBUL NATH
|
()
|
259
|
GOLAGHAT EAST
|
AS-14-004-005-008/338 (FARKATING)
|
0414004000NRG23211020220255278
|
21/10/2022
|
GUNA NATH
|
0414004WL024523
|
GUNA NATH
|
00176
|
IDIB000F526
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029650958
|
|
GUNA NATH
|
()
|
260
|
GOLAGHAT EAST
|
AS-14-004-005-008/395 (FARKATING)
|
0414004000NRG23211020220255396
|
21/10/2022
|
MAJEDA BEGUM
|
0414004WL024540
|
MAJEDA BEGUM
|
00176
|
IDIB000F526
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029650959
|
|
MAJEDA BEGUM
|
()
|
261
|
GOLAGHAT EAST
|
AS-14-004-005-009/183 (FARKATING)
|
0414004000NRG23211020220255279
|
21/10/2022
|
Rumi Chutia
|
0414004WL024523
|
Rumi Chutia
|
00176
|
IDIB000F526
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029650918
|
|
Rumi Chutia
|
()
|
262
|
GOLAGHAT EAST
|
AS-14-004-005-009/317 (FARKATING)
|
0414004000NRG23211020220255397
|
21/10/2022
|
BEAUTI BEGUM
|
0414004WL024540
|
BEAUTI BEGUM
|
00176
|
IDIB000F526
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029650866
|
|
BEAUTI BEGUM
|
()
|
263
|
GOLAGHAT EAST
|
AS-14-004-005-009/327 (FARKATING)
|
0414004000NRG23211020220255299
|
21/10/2022
|
Numal Nath
|
0414004WL024525
|
Numal Nath
|
00176
|
IDIB000F526
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029650872
|
|
Numal Nath
|
()
|
264
|
GOLAGHAT EAST
|
AS-14-004-005-010/123-A (FARKATING)
|
0414004000NRG23211020220255301
|
21/10/2022
|
Palash Saikia
|
0414004WL024525
|
Palash Saikia
|
00176
|
IDIB000F526
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029650919
|
|
Palash Saikia
|
()
|
265
|
GOLAGHAT EAST
|
AS-14-004-005-010/123-A (FARKATING)
|
0414004000NRG23211020220255300
|
21/10/2022
|
PURNIMA SAIKIA
|
0414004WL024525
|
PURNIMA SAIKIA
|
00176
|
IDIB000F526
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029650870
|
|
PURNIMA SAIKIA
|
()
|
266
|
GOLAGHAT EAST
|
AS-14-004-005-010/126 (FARKATING)
|
0414004000NRG23211020220255399
|
21/10/2022
|
Padumi Saikia
|
0414004WL024540
|
Padumi Saikia
|
00176
|
IDIB000F526
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029650871
|
|
Padumi Saikia
|
()
|
267
|
GOLAGHAT EAST
|
AS-14-004-005-010/151 (FARKATING)
|
0414004000NRG23211020220255302
|
21/10/2022
|
Kashmiri Bora
|
0414004WL024525
|
Kashmiri Bora
|
00176
|
IDIB000F526
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029650920
|
|
Kashmiri Bora
|
()
|
268
|
GOLAGHAT EAST
|
AS-14-004-005-010/194 (FARKATING)
|
0414004000NRG23211020220255280
|
21/10/2022
|
HEMODA SAIKIA
|
0414004WL024523
|
HEMODA SAIKIA
|
00176
|
IDIB000F526
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029650861
|
|
HEMODA SAIKIA
|
()
|
269
|
GOLAGHAT EAST
|
AS-14-004-005-010/196 (FARKATING)
|
0414004000NRG23211020220255282
|
21/10/2022
|
GORIMA SAIKIA
|
0414004WL024523
|
GORIMA SAIKIA
|
00176
|
IDIB000F526
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029650873
|
|
GORIMA SAIKIA
|
()
|
270
|
GOLAGHAT EAST
|
AS-14-004-005-010/196 (FARKATING)
|
0414004000NRG23211020220255281
|
21/10/2022
|
SRI MONU SAIKIA
|
0414004WL024523
|
SRI MONU SAIKIA
|
00176
|
IDIB000F526
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029650864
|
|
SRI MONU SAIKIA
|
()
|
271
|
GOLAGHAT EAST
|
AS-14-004-006-005/118 (GHILADHARI)
|
0414004000NRG23211020220255150
|
21/10/2022
|
LULA BORA
|
0414004WL024515
|
LULA BORA
|
00176
|
IDIB000F526
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029650907
|
|
LULA BORA
|
()
|
272
|
GOLAGHAT EAST
|
AS-14-004-006-005/118 (GHILADHARI)
|
0414004000NRG23211020220255151
|
21/10/2022
|
RUMI BORA
|
0414004WL024515
|
RUMI BORA
|
00176
|
IDIB000F526
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029650906
|
|
RUMI BORA
|
()
|
273
|
GOLAGHAT EAST
|
AS-14-004-006-005/182 (GHILADHARI)
|
0414004000NRG23211020220255138
|
21/10/2022
|
PRITOM PHUKAN
|
0414004WL024514
|
PRITOM PHUKAN
|
00176
|
IDIB000F526
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029650899
|
|
PRITOM PHUKAN
|
()
|
274
|
GOLAGHAT EAST
|
AS-14-004-006-006/164 (GHILADHARI)
|
0414004000NRG23201020220252569
|
21/10/2022
|
JITU BORA
|
0414004WL024254
|
JITU BORA
|
00176
|
IDIB000F526
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029650913
|
|
JITU BORA
|
()
|
275
|
GOLAGHAT EAST
|
AS-14-004-006-006/171 (GHILADHARI)
|
0414004000NRG23211020220255154
|
21/10/2022
|
BIMAN PHUKAN
|
0414004WL024515
|
BIMAN PHUKAN
|
00176
|
IDIB000F526
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029650901
|
|
BIMAN PHUKAN
|
()
|
276
|
GOLAGHAT EAST
|
AS-14-004-011-002/149 (MATHIKHULA)
|
0414004000NRG23201020220254237
|
21/10/2022
|
UMAKANTA GOGOI
|
0414004WL024405
|
UMAKANTA GOGOI
|
00176
|
IDIB000F526
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029650961
|
|
UMAKANTA GOGOI
|
()
|
277
|
GOLAGHAT EAST
|
AS-14-004-011-004/159 (MATHIKHULA)
|
0414004000NRG23201020220254238
|
21/10/2022
|
PURAN GHATUAL
|
0414004WL024405
|
PURAN GHATUAL
|
00176
|
IDIB000F526
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029650868
|
|
PURAN GHATUAL
|
()
|
278
|
GOLAGHAT EAST
|
AS-14-004-011-004/160 (MATHIKHULA)
|
0414004000NRG23201020220254239
|
21/10/2022
|
MODON LIMBU
|
0414004WL024405
|
MODON LIMBU
|
00176
|
IDIB000F526
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029650867
|
|
MODON LIMBU
|
()
|
279
|
GOLAGHAT EAST
|
AS-14-004-013-003/126-A (OATING)
|
0414004000NRG23211020220257535
|
21/10/2022
|
RENUKA CHETRI
|
0414004WL024771
|
RENUKA CHETRI
|
00176
|
IDIB000F526
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029650908
|
|
RENUKA CHETRI
|
()
|
280
|
GOLAGHAT EAST
|
AS-14-004-013-003/192 (OATING)
|
0414004000NRG23211020220257549
|
21/10/2022
|
CHER BAHADUR CHETRI
|
0414004WL024773
|
CHER BAHADUR CHETRI
|
00176
|
IDIB000F526
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029650910
|
|
CHER BAHADUR CHETRI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66639
|
66639
|
|
|
|
|
|
|
|
281
|
GOLAGHAT EAST
|
AS-14-004-008-002/41 (JAMUGURI)
|
0414004000NRG23201020220254040
|
21/10/2022
|
MOINA HARI
|
0414004WL024371
|
MOINA HARI
|
00176
|
IDIB000G057
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029650921
|
|
MOINA HARI
|
()
|
282
|
GOLAGHAT EAST
|
AS-14-004-008-006/708 (JAMUGURI)
|
0414004000NRG23201020220254176
|
21/10/2022
|
PROMILA KOYA
|
0414004WL024396
|
PROMILA KOYA
|
00176
|
IDIB000G057
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029650927
|
|
PROMILA KOYA
|
()
|
283
|
GOLAGHAT EAST
|
AS-14-004-008-010/19 (JAMUGURI)
|
0414004000NRG23201020220254058
|
21/10/2022
|
CHUKALAL LOYA
|
0414004WL024373
|
CHUKALAL LOYA
|
00176
|
IDIB000G057
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029650925
|
|
CHUKALAL LOYA
|
()
|
284
|
GOLAGHAT EAST
|
AS-14-004-008-010/197 (JAMUGURI)
|
0414004000NRG23201020220254052
|
21/10/2022
|
BIKI MUNDA
|
0414004WL024372
|
BIKI MUNDA
|
00176
|
IDIB000G057
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029650933
|
|
BIKI MUNDA
|
()
|
285
|
GOLAGHAT EAST
|
AS-14-004-008-010/198 (JAMUGURI)
|
0414004000NRG23201020220254044
|
21/10/2022
|
DHANESWAR RAI
|
0414004WL024371
|
DHANESWAR RAI
|
00176
|
IDIB000G057
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029650928
|
|
DHANESWAR RAI
|
()
|
286
|
GOLAGHAT EAST
|
AS-14-004-008-010/213 (JAMUGURI)
|
0414004000NRG23201020220254059
|
21/10/2022
|
ANIMAI GOWALA
|
0414004WL024373
|
ANIMAI GOWALA
|
00176
|
IDIB000G057
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029650922
|
|
ANIMAI GOWALA
|
()
|
287
|
GOLAGHAT EAST
|
AS-14-004-013-009/111 (OATING)
|
0414004000NRG23211020220257551
|
21/10/2022
|
DIPAK KARMAKER
|
0414004WL024773
|
DIPAK KARMAKER
|
00176
|
IDIB000G057
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029650929
|
|
DIPAK KARMAKER
|
()
|
288
|
GOLAGHAT EAST
|
AS-14-004-013-009/168-A (OATING)
|
0414004000NRG23211020220257557
|
21/10/2022
|
SURAJ BHAKTA
|
0414004WL024774
|
SURAJ BHAKTA
|
00176
|
IDIB000G057
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029650932
|
|
SURAJ BHAKTA
|
()
|
289
|
GOLAGHAT EAST
|
AS-14-004-013-009/203 (OATING)
|
0414004000NRG23211020220257553
|
21/10/2022
|
ANIL PUJAR
|
0414004WL024773
|
ANIL PUJAR
|
00176
|
IDIB000G057
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029650926
|
|
ANIL PUJAR
|
()
|
290
|
GOLAGHAT EAST
|
AS-14-004-013-009/208 (OATING)
|
0414004000NRG23211020220257554
|
21/10/2022
|
PAWAN PUJAR
|
0414004WL024773
|
PAWAN PUJAR
|
00176
|
IDIB000G057
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029650931
|
|
PAWAN PUJAR
|
()
|
291
|
GOLAGHAT EAST
|
AS-14-004-013-009/235 (OATING)
|
0414004000NRG23211020220257556
|
21/10/2022
|
BHOBEN PUJAR
|
0414004WL024773
|
BHOBEN PUJAR
|
00176
|
IDIB000G057
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029650955
|
|
BHOBEN PUJAR
|
()
|
292
|
GOLAGHAT EAST
|
AS-14-004-013-009/238 (OATING)
|
0414004000NRG23211020220257559
|
21/10/2022
|
CHUNU NAYAK
|
0414004WL024774
|
CHUNU NAYAK
|
00176
|
IDIB000G057
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029650923
|
|
CHUNU NAYAK
|
()
|
293
|
GOLAGHAT EAST
|
AS-14-004-013-009/247 (OATING)
|
0414004000NRG23211020220257561
|
21/10/2022
|
AMRIT NAYAK
|
0414004WL024774
|
AMRIT NAYAK
|
00176
|
IDIB000G057
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029650930
|
|
AMRIT NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20839
|
20839
|
|
|
|
|
|
|
|
294
|
GOLAGHAT EAST
|
AS-14-004-013-010/74-A (OATING)
|
0414004000NRG23211020220257547
|
21/10/2022
|
Mr. MAYUR DAS
|
0414004WL024772
|
Mr. MAYUR DAS
|
00176
|
IDIB000G587
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029650934
|
|
Mr. MAYUR DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
295
|
GOLAGHAT EAST
|
AS-14-004-013-009/20 (OATING)
|
0414004000NRG23211020220257546
|
21/10/2022
|
MRS JUNAKI BAURI
|
0414004WL024772
|
MRS JUNAKI BAURI
|
00177
|
IOBA0002764
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029650935
|
|
MRS JUNAKI BAURI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
296
|
GOLAGHAT EAST
|
AS-14-004-002-005/390 (ATHKHELIA)
|
0414004000NRG23201020220254783
|
21/10/2022
|
MITHARAM GOGOI
|
0414004WL024475
|
MITHARAM GOGOI
|
00354
|
PUNB0002120
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029650980
|
|
MITHARAM GOGOI
|
()
|
297
|
GOLAGHAT EAST
|
AS-14-004-003-009/49 (BALIJAN)
|
0414004000NRG23201020220254276
|
21/10/2022
|
RAJU GANJU
|
0414004WL024410
|
RAJU GANJU
|
00354
|
PUNB0002120
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029650977
|
|
RAJU GANJU
|
()
|
298
|
GOLAGHAT EAST
|
AS-14-004-003-010/159-B (BALIJAN)
|
0414004000NRG23201020220254306
|
21/10/2022
|
MEGHALI BORUAH
|
0414004WL024415
|
MEGHALI BORUAH
|
00354
|
PUNB0002120
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029650971
|
|
MEGHALI BORUAH
|
()
|
299
|
GOLAGHAT EAST
|
AS-14-004-003-010/185-A (BALIJAN)
|
0414004000NRG23201020220254309
|
21/10/2022
|
RANIMA BEGUM
|
0414004WL024415
|
RANIMA BEGUM
|
00354
|
PUNB0002120
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029650942
|
|
RANIMA BEGUM
|
()
|
300
|
GOLAGHAT EAST
|
AS-14-004-003-010/213 (BALIJAN)
|
0414004000NRG23201020220254310
|
21/10/2022
|
ABEDA BEGUM
|
0414004WL024416
|
ABEDA BEGUM
|
00354
|
PUNB0002120
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029650976
|
|
ABEDA BEGUM
|
()
|
301
|
GOLAGHAT EAST
|
AS-14-004-005-001/116-A (FARKATING)
|
0414004000NRG23211020220255394
|
21/10/2022
|
Gobin Hazarika
|
0414004WL024540
|
Gobin Hazarika
|
00354
|
PUNB0002120
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029650941
|
|
Gobin Hazarika
|
()
|
302
|
GOLAGHAT EAST
|
AS-14-004-006-006/176 (GHILADHARI)
|
0414004000NRG23201020220252677
|
21/10/2022
|
AKONI BORA
|
0414004WL024256
|
AKONI BORA
|
00354
|
PUNB0002120
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029650937
|
|
AKONI BORA
|
()
|
303
|
GOLAGHAT EAST
|
AS-14-004-006-006/18-A (GHILADHARI)
|
0414004000NRG23211020220255139
|
21/10/2022
|
BUBUL DEKA
|
0414004WL024514
|
BUBUL DEKA
|
00354
|
PUNB0002120
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029650966
|
|
BUBUL DEKA
|
()
|
304
|
GOLAGHAT EAST
|
AS-14-004-006-006/18-A (GHILADHARI)
|
0414004000NRG23211020220255140
|
21/10/2022
|
MAKHANI DEKA
|
0414004WL024514
|
MAKHANI DEKA
|
00354
|
PUNB0002120
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029650940
|
|
MAKHANI DEKA
|
()
|
305
|
GOLAGHAT EAST
|
AS-14-004-006-006/33-A (GHILADHARI)
|
0414004000NRG23211020220255142
|
21/10/2022
|
DHARITRI GOGOI
|
0414004WL024514
|
DHARITRI GOGOI
|
00354
|
PUNB0002120
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029650939
|
|
DHARITRI GOGOI
|
()
|
306
|
GOLAGHAT EAST
|
AS-14-004-006-007/138 (GHILADHARI)
|
0414004000NRG23211020220255143
|
21/10/2022
|
ANANTA BASUMATARY
|
0414004WL024514
|
ANANTA BASUMATARY
|
00354
|
PUNB0002120
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029650938
|
|
ANANTA BASUMATARY
|
()
|
307
|
GOLAGHAT EAST
|
AS-14-004-008-001/104-A (JAMUGURI)
|
0414004000NRG23201020220253949
|
21/10/2022
|
ROBIN KARMAKAR
|
0414004WL024361
|
ROBIN KARMAKAR
|
00354
|
PUNB0002120
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029650952
|
|
ROBIN KARMAKAR
|
()
|
308
|
GOLAGHAT EAST
|
AS-14-004-008-001/104-A (JAMUGURI)
|
0414004000NRG23201020220253950
|
21/10/2022
|
SUMON KARMAKAR
|
0414004WL024361
|
SUMON KARMAKAR
|
00354
|
PUNB0002120
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029650949
|
|
SUMON KARMAKAR
|
()
|
309
|
GOLAGHAT EAST
|
AS-14-004-008-001/112 (JAMUGURI)
|
0414004000NRG23201020220253984
|
21/10/2022
|
GUNADHAR RANA
|
0414004WL024365
|
GUNADHAR RANA
|
00354
|
PUNB0002120
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029650950
|
|
GUNADHAR RANA
|
()
|
310
|
GOLAGHAT EAST
|
AS-14-004-008-001/127 (JAMUGURI)
|
0414004000NRG23201020220253975
|
21/10/2022
|
BINOTI KNOWR
|
0414004WL024364
|
BINOTI KNOWR
|
00354
|
PUNB0002120
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029650965
|
|
BINOTI KNOWR
|
()
|
311
|
GOLAGHAT EAST
|
AS-14-004-008-001/127 (JAMUGURI)
|
0414004000NRG23201020220253974
|
21/10/2022
|
FIROJ KONWAR
|
0414004WL024364
|
FIROJ KONWAR
|
00354
|
PUNB0002120
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029650945
|
|
FIROJ KONWAR
|
()
|
312
|
GOLAGHAT EAST
|
AS-14-004-008-001/141 (JAMUGURI)
|
0414004000NRG23201020220253976
|
21/10/2022
|
RAMESH KARMAKAR
|
0414004WL024364
|
RAMESH KARMAKAR
|
00354
|
PUNB0002120
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029650947
|
|
RAMESH KARMAKAR
|
()
|
313
|
GOLAGHAT EAST
|
AS-14-004-008-001/143 (JAMUGURI)
|
0414004000NRG23201020220253959
|
21/10/2022
|
CHANUJ KARMAKAR
|
0414004WL024362
|
CHANUJ KARMAKAR
|
00354
|
PUNB0002120
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029650981
|
|
CHANUJ KARMAKAR
|
()
|
314
|
GOLAGHAT EAST
|
AS-14-004-008-001/375 (JAMUGURI)
|
0414004000NRG23201020220253960
|
21/10/2022
|
LAB KARMOKAR
|
0414004WL024362
|
LAB KARMOKAR
|
00354
|
PUNB0002120
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029650953
|
|
LAB KARMOKAR
|
()
|
315
|
GOLAGHAT EAST
|
AS-14-004-008-001/393 (JAMUGURI)
|
0414004000NRG23201020220253977
|
21/10/2022
|
RUNU CHETIA
|
0414004WL024364
|
RUNU CHETIA
|
00354
|
PUNB0002120
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029650946
|
|
RUNU CHETIA
|
()
|
316
|
GOLAGHAT EAST
|
AS-14-004-008-001/66 (JAMUGURI)
|
0414004000NRG23201020220253953
|
21/10/2022
|
BAHAGI KARMAKAR
|
0414004WL024361
|
BAHAGI KARMAKAR
|
00354
|
PUNB0002120
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029650948
|
|
BAHAGI KARMAKAR
|
()
|
317
|
GOLAGHAT EAST
|
AS-14-004-008-001/66 (JAMUGURI)
|
0414004000NRG23201020220253952
|
21/10/2022
|
RUBEN KARMAKAR
|
0414004WL024361
|
RUBEN KARMAKAR
|
00354
|
PUNB0002120
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029650951
|
|
RUBEN KARMAKAR
|
()
|
318
|
GOLAGHAT EAST
|
AS-14-004-008-001/93 (JAMUGURI)
|
0414004000NRG23201020220253954
|
21/10/2022
|
BABUL KARMAKAR
|
0414004WL024361
|
BABUL KARMAKAR
|
00354
|
PUNB0002120
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029650954
|
|
BABUL KARMAKAR
|
()
|
319
|
GOLAGHAT EAST
|
AS-14-004-008-002/106 (JAMUGURI)
|
0414004000NRG23201020220253963
|
21/10/2022
|
BABU KARMAKAR
|
0414004WL024362
|
BABU KARMAKAR
|
00354
|
PUNB0002120
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029650972
|
|
BABU KARMAKAR
|
()
|
320
|
GOLAGHAT EAST
|
AS-14-004-008-002/160 (JAMUGURI)
|
0414004000NRG23201020220254048
|
21/10/2022
|
BIRINCHI HAZARIKA
|
0414004WL024372
|
BIRINCHI HAZARIKA
|
00354
|
PUNB0002120
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029650975
|
|
BIRINCHI HAZARIKA
|
()
|
321
|
GOLAGHAT EAST
|
AS-14-004-008-002/82 (JAMUGURI)
|
0414004000NRG23201020220254056
|
21/10/2022
|
PADMINI RANA
|
0414004WL024373
|
PADMINI RANA
|
00354
|
PUNB0002120
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029650969
|
|
PADMINI RANA
|
()
|
322
|
GOLAGHAT EAST
|
AS-14-004-008-002/99 (JAMUGURI)
|
0414004000NRG23201020220254035
|
21/10/2022
|
NIRU KARMAKAR
|
0414004WL024370
|
NIRU KARMAKAR
|
00354
|
PUNB0002120
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029650944
|
|
NIRU KARMAKAR
|
()
|
323
|
GOLAGHAT EAST
|
AS-14-004-008-006/264 (JAMUGURI)
|
0414004000NRG23201020220254015
|
21/10/2022
|
JANGLOO BHUYAN
|
0414004WL024368
|
JANGLOO BHUYAN
|
00354
|
PUNB0002120
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029650982
|
|
JANGLOO BHUYAN
|
()
|
324
|
GOLAGHAT EAST
|
AS-14-004-008-010/205 (JAMUGURI)
|
0414004000NRG23201020220254170
|
21/10/2022
|
PRASANTA TONGLA
|
0414004WL024393
|
PRASANTA TONGLA
|
00354
|
PUNB0002120
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029650964
|
|
PRASANTA TONGLA
|
()
|
325
|
GOLAGHAT EAST
|
AS-14-004-008-010/210 (JAMUGURI)
|
0414004000NRG23201020220254066
|
21/10/2022
|
MANCHIT MURA
|
0414004WL024374
|
MANCHIT MURA
|
00354
|
PUNB0002120
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029650943
|
|
MANCHIT MURA
|
()
|
326
|
GOLAGHAT EAST
|
AS-14-004-008-010/22 (JAMUGURI)
|
0414004000NRG23201020220253981
|
21/10/2022
|
AJAY KOYA
|
0414004WL024364
|
AJAY KOYA
|
00354
|
PUNB0002120
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029650967
|
|
AJAY KOYA
|
()
|
327
|
GOLAGHAT EAST
|
AS-14-004-009-003/106 (KALIAPANI)
|
0414004000NRG23201020220251971
|
21/10/2022
|
INDRA PRASAD DAS
|
0414004WL024207
|
INDRA PRASAD DAS
|
00354
|
PUNB0002120
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029650979
|
|
INDRA PRASAD DAS
|
()
|
328
|
GOLAGHAT EAST
|
AS-14-004-009-003/106 (KALIAPANI)
|
0414004000NRG23201020220251970
|
21/10/2022
|
JAYANTA DAS
|
0414004WL024207
|
JAYANTA DAS
|
00354
|
PUNB0002120
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029650978
|
|
JAYANTA DAS
|
()
|
329
|
GOLAGHAT EAST
|
AS-14-004-009-006/83 (KALIAPANI)
|
0414004000NRG23201020220251968
|
21/10/2022
|
DULU BORA
|
0414004WL024206
|
DULU BORA
|
00354
|
PUNB0002120
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029650970
|
|
DULU BORA
|
()
|
330
|
GOLAGHAT EAST
|
AS-14-004-013-001/4 (OATING)
|
0414004000NRG23211020220257540
|
21/10/2022
|
Sri Purna Gogoi
|
0414004WL024772
|
Sri Purna Gogoi
|
00354
|
PUNB0002120
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029650968
|
|
Sri Purna Gogoi
|
()
|
331
|
GOLAGHAT EAST
|
AS-14-004-013-002/110 (OATING)
|
0414004000NRG23211020220257531
|
21/10/2022
|
PADMESWAR SAIKIA
|
0414004WL024771
|
PADMESWAR SAIKIA
|
00354
|
PUNB0002120
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029650974
|
|
PADMESWAR SAIKIA
|
()
|
332
|
GOLAGHAT EAST
|
AS-14-004-013-009/176 (OATING)
|
0414004000NRG23211020220257552
|
21/10/2022
|
CHAMU RAJPUT
|
0414004WL024773
|
CHAMU RAJPUT
|
00354
|
PUNB0002120
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029650973
|
|
CHAMU RAJPUT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59311
|
59311
|
|
|
|
|
|
|
|
333
|
GOLAGHAT EAST
|
AS-14-004-008-006/20 (JAMUGURI)
|
0414004000NRG23201020220253955
|
21/10/2022
|
DEBAROO PAHARIA
|
0414004WL024361
|
DEBAROO PAHARIA
|
00354
|
PUNB0031120
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029650983
|
|
DEBAROO PAHARIA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
334
|
GOLAGHAT EAST
|
AS-14-004-009-006/106 (KALIAPANI)
|
0414004000NRG23201020220251972
|
21/10/2022
|
NABIN BORA
|
0414004WL024207
|
NABIN BORA
|
00354
|
PUNB0079220
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029650987
|
|
NABIN BORA
|
()
|
335
|
GOLAGHAT EAST
|
AS-14-004-009-006/131 (KALIAPANI)
|
0414004000NRG23201020220251973
|
21/10/2022
|
NIRALA DAS
|
0414004WL024207
|
NIRALA DAS
|
00354
|
PUNB0079220
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029650985
|
|
NIRALA DAS
|
()
|
336
|
GOLAGHAT EAST
|
AS-14-004-009-006/155 (KALIAPANI)
|
0414004000NRG23201020220251966
|
21/10/2022
|
LALIT DAS
|
0414004WL024206
|
LALIT DAS
|
00354
|
PUNB0079220
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029650984
|
|
LALIT DAS
|
()
|
337
|
GOLAGHAT EAST
|
AS-14-004-009-007/111 (KALIAPANI)
|
0414004000NRG23201020220251969
|
21/10/2022
|
LAKHINANDAN KALITA
|
0414004WL024206
|
LAKHINANDAN KALITA
|
00354
|
PUNB0079220
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029650986
|
|
LAKHINANDAN KALITA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
338
|
GOLAGHAT EAST
|
AS-14-004-002-007/194 (ATHKHELIA)
|
0414004000NRG23201020220254204
|
21/10/2022
|
DHARAM KARMAKAR
|
0414004WL024400
|
DHARAM KARMAKAR
|
00354
|
PUNB0081320
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029650988
|
|
DHARAM KARMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
339
|
GOLAGHAT EAST
|
AS-14-004-002-005/261 (ATHKHELIA)
|
0414004000NRG23201020220254671
|
21/10/2022
|
KESHAB GOGOI
|
0414004WL024462
|
KESHAB GOGOI
|
00354
|
PUNB0204120
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029650989
|
|
KESHAB GOGOI
|
()
|
340
|
GOLAGHAT EAST
|
AS-14-004-002-006/139 (ATHKHELIA)
|
0414004000NRG23201020220254786
|
21/10/2022
|
RAJA SONOWAL
|
0414004WL024475
|
RAJA SONOWAL
|
00354
|
PUNB0204120
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029650990
|
|
RAJA SONOWAL
|
()
|
341
|
GOLAGHAT EAST
|
AS-14-004-002-007/185 (ATHKHELIA)
|
0414004000NRG23201020220254643
|
21/10/2022
|
SARUFUL KAMAKAR
|
0414004WL024457
|
SARUFUL KAMAKAR
|
00354
|
PUNB0204120
|
458
|
458
|
Processed
|
01/11/2022
|
|
6029650991
|
|
SARUFUL KAMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
342
|
GOLAGHAT EAST
|
AS-14-004-008-001/105 (JAMUGURI)
|
0414004000NRG23201020220253991
|
21/10/2022
|
PUSPA KHADAL
|
0414004WL024366
|
PUSPA KHADAL
|
00354
|
PUNB0217310
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029651001
|
|
PUSPA KHADAL
|
()
|
343
|
GOLAGHAT EAST
|
AS-14-004-008-001/143 (JAMUGURI)
|
0414004000NRG23201020220253958
|
21/10/2022
|
SARATI KARMAKAR
|
0414004WL024362
|
SARATI KARMAKAR
|
00354
|
PUNB0217310
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029651010
|
|
SARATI KARMAKAR
|
()
|
344
|
GOLAGHAT EAST
|
AS-14-004-008-001/146 (JAMUGURI)
|
0414004000NRG23201020220254000
|
21/10/2022
|
BITU KARMAKAR
|
0414004WL024367
|
BITU KARMAKAR
|
00354
|
PUNB0217310
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029651003
|
|
BITU KARMAKAR
|
()
|
345
|
GOLAGHAT EAST
|
AS-14-004-008-001/377 (JAMUGURI)
|
0414004000NRG23201020220253992
|
21/10/2022
|
BIGI RANA
|
0414004WL024366
|
BIGI RANA
|
00354
|
PUNB0217310
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029651009
|
|
BIGI RANA
|
()
|
346
|
GOLAGHAT EAST
|
AS-14-004-008-001/377 (JAMUGURI)
|
0414004000NRG23201020220253993
|
21/10/2022
|
KANDRA RANA
|
0414004WL024366
|
KANDRA RANA
|
00354
|
PUNB0217310
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029650999
|
|
KANDRA RANA
|
()
|
347
|
GOLAGHAT EAST
|
AS-14-004-008-001/378 (JAMUGURI)
|
0414004000NRG23201020220254037
|
21/10/2022
|
MANIKA GUWALA
|
0414004WL024371
|
MANIKA GUWALA
|
00354
|
PUNB0217310
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029650993
|
|
MANIKA GUWALA
|
()
|
348
|
GOLAGHAT EAST
|
AS-14-004-008-001/385 (JAMUGURI)
|
0414004000NRG23201020220254001
|
21/10/2022
|
TUKUN BAURI
|
0414004WL024367
|
TUKUN BAURI
|
00354
|
PUNB0217310
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029651007
|
|
TUKUN BAURI
|
()
|
349
|
GOLAGHAT EAST
|
AS-14-004-008-001/387 (JAMUGURI)
|
0414004000NRG23201020220253951
|
21/10/2022
|
KULATULI KONWAR
|
0414004WL024361
|
KULATULI KONWAR
|
00354
|
PUNB0217310
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029650997
|
|
KULATULI KONWAR
|
()
|
350
|
GOLAGHAT EAST
|
AS-14-004-008-001/56 (JAMUGURI)
|
0414004000NRG23201020220254003
|
21/10/2022
|
DILIP KARMAKAR
|
0414004WL024367
|
DILIP KARMAKAR
|
00354
|
PUNB0217310
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029651002
|
|
DILIP KARMAKAR
|
()
|
351
|
GOLAGHAT EAST
|
AS-14-004-008-001/56 (JAMUGURI)
|
0414004000NRG23201020220254004
|
21/10/2022
|
MATU KARMAKAR
|
0414004WL024367
|
MATU KARMAKAR
|
00354
|
PUNB0217310
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029651008
|
|
MATU KARMAKAR
|
()
|
352
|
GOLAGHAT EAST
|
AS-14-004-008-001/59 (JAMUGURI)
|
0414004000NRG23201020220253962
|
21/10/2022
|
MALATI KARMAKAR
|
0414004WL024362
|
MALATI KARMAKAR
|
00354
|
PUNB0217310
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029650995
|
|
MALATI KARMAKAR
|
()
|
353
|
GOLAGHAT EAST
|
AS-14-004-008-001/70-A (JAMUGURI)
|
0414004000NRG23201020220253995
|
21/10/2022
|
ANITA GOWALA
|
0414004WL024366
|
ANITA GOWALA
|
00354
|
PUNB0217310
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029650996
|
|
ANITA GOWALA
|
()
|
354
|
GOLAGHAT EAST
|
AS-14-004-008-001/70-A (JAMUGURI)
|
0414004000NRG23201020220253994
|
21/10/2022
|
BIJOY GOWALA
|
0414004WL024366
|
BIJOY GOWALA
|
00354
|
PUNB0217310
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029651006
|
|
BIJOY GOWALA
|
()
|
355
|
GOLAGHAT EAST
|
AS-14-004-008-001/85 (JAMUGURI)
|
0414004000NRG23201020220253968
|
21/10/2022
|
RUPALI KARMAKAR
|
0414004WL024363
|
RUPALI KARMAKAR
|
00354
|
PUNB0217310
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029650998
|
|
RUPALI KARMAKAR
|
()
|
356
|
GOLAGHAT EAST
|
AS-14-004-008-001/96 (JAMUGURI)
|
0414004000NRG23201020220254060
|
21/10/2022
|
BIPEN KARMAKAR
|
0414004WL024374
|
BIPEN KARMAKAR
|
00354
|
PUNB0217310
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029651005
|
|
BIPEN KARMAKAR
|
()
|
357
|
GOLAGHAT EAST
|
AS-14-004-008-001/96 (JAMUGURI)
|
0414004000NRG23201020220254061
|
21/10/2022
|
RUPA KARMAKAR
|
0414004WL024374
|
RUPA KARMAKAR
|
00354
|
PUNB0217310
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029651000
|
|
RUPA KARMAKAR
|
()
|
358
|
GOLAGHAT EAST
|
AS-14-004-008-001/99 (JAMUGURI)
|
0414004000NRG23201020220253996
|
21/10/2022
|
PARBATI BAURI
|
0414004WL024366
|
PARBATI BAURI
|
00354
|
PUNB0217310
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029651004
|
|
PARBATI BAURI
|
()
|
359
|
GOLAGHAT EAST
|
AS-14-004-008-002/178 (JAMUGURI)
|
0414004000NRG23201020220254010
|
21/10/2022
|
MINA HAZARIKA
|
0414004WL024368
|
MINA HAZARIKA
|
00354
|
PUNB0217310
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029651011
|
|
MINA HAZARIKA
|
()
|
360
|
GOLAGHAT EAST
|
AS-14-004-008-002/30-A (JAMUGURI)
|
0414004000NRG23201020220254053
|
21/10/2022
|
CHAHARAI MURA
|
0414004WL024373
|
CHAHARAI MURA
|
00354
|
PUNB0217310
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029650994
|
|
CHAHARAI MURA
|
()
|
361
|
GOLAGHAT EAST
|
AS-14-004-008-002/4 (JAMUGURI)
|
0414004000NRG23201020220254054
|
21/10/2022
|
RAJU BAWRI
|
0414004WL024373
|
RAJU BAWRI
|
00354
|
PUNB0217310
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029650992
|
|
RAJU BAWRI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31373
|
31373
|
|
|
|
|
|
|
|
362
|
GOLAGHAT EAST
|
AS-14-004-002-007/13-A (ATHKHELIA)
|
0414004000NRG23201020220254653
|
21/10/2022
|
SUNTI KARMAKAR
|
0414004WL024459
|
SUNTI KARMAKAR
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029650790
|
|
MRS SUNTI KORMOKAR
|
()
|
363
|
GOLAGHAT EAST
|
AS-14-004-002-007/132-C (ATHKHELIA)
|
0414004000NRG23201020220254770
|
21/10/2022
|
MADAN KARMAKAR
|
0414004WL024473
|
MADAN KARMAKAR
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029650793
|
|
MR MADAN KARMAKAR
|
()
|
364
|
GOLAGHAT EAST
|
AS-14-004-002-007/132-C (ATHKHELIA)
|
0414004000NRG23201020220254769
|
21/10/2022
|
NIRU KARMAKAR
|
0414004WL024473
|
NIRU KARMAKAR
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029650875
|
|
MRS NIRU KARMAKAR
|
()
|
365
|
GOLAGHAT EAST
|
AS-14-004-002-007/138-A (ATHKHELIA)
|
0414004000NRG23201020220254665
|
21/10/2022
|
MAMONI KARMAKAR
|
0414004WL024461
|
MAMONI KARMAKAR
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029650836
|
|
MRS MAMONI KARMAKAR
|
()
|
366
|
GOLAGHAT EAST
|
AS-14-004-002-007/148 (ATHKHELIA)
|
0414004000NRG23201020220254214
|
21/10/2022
|
DIPOK KUMAR BORA
|
0414004WL024401
|
DIPOK KUMAR BORA
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029650813
|
|
MR DIPAK KUMAR BORAH
|
()
|
367
|
GOLAGHAT EAST
|
AS-14-004-002-007/16 (ATHKHELIA)
|
0414004000NRG23201020220254645
|
21/10/2022
|
CHANDAN TANTI
|
0414004WL024458
|
CHANDAN TANTI
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029650783
|
|
SHRI CHANDAN TANTI
|
()
|
368
|
GOLAGHAT EAST
|
AS-14-004-002-007/167 (ATHKHELIA)
|
0414004000NRG23201020220254647
|
21/10/2022
|
CHENIRAM KAMAKAR
|
0414004WL024458
|
CHENIRAM KAMAKAR
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029650831
|
|
MR CHENIRAM KARMAKAR
|
()
|
369
|
GOLAGHAT EAST
|
AS-14-004-002-007/177 (ATHKHELIA)
|
0414004000NRG23201020220254666
|
21/10/2022
|
MONEDHAR KAMAKAR
|
0414004WL024461
|
MONEDHAR KAMAKAR
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029650839
|
|
MR MONEDHAR KARMAKAR
|
()
|
370
|
GOLAGHAT EAST
|
AS-14-004-002-007/207 (ATHKHELIA)
|
0414004000NRG23201020220254193
|
21/10/2022
|
AJIT KARMAKAR
|
0414004WL024399
|
AJIT KARMAKAR
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029650884
|
|
MR AJIT KARMMAKAR
|
()
|
371
|
GOLAGHAT EAST
|
AS-14-004-002-007/207 (ATHKHELIA)
|
0414004000NRG23201020220254194
|
21/10/2022
|
PRITEE KARMAKAR
|
0414004WL024399
|
PRITEE KARMAKAR
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029650877
|
|
MISS PRITEE KARMAKAR
|
()
|
372
|
GOLAGHAT EAST
|
AS-14-004-002-007/23-B (ATHKHELIA)
|
0414004000NRG23201020220254404
|
21/10/2022
|
DIGEN KORMOKAR
|
0414004WL024422
|
DIGEN KORMOKAR
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029650837
|
|
MR DIGEN KORMOKAR
|
()
|
373
|
GOLAGHAT EAST
|
AS-14-004-002-007/233-B (ATHKHELIA)
|
0414004000NRG23201020220254216
|
21/10/2022
|
DEBARU KARMAKAR
|
0414004WL024401
|
DEBARU KARMAKAR
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029650792
|
|
MR DEBARU KARMAKAR
|
()
|
374
|
GOLAGHAT EAST
|
AS-14-004-002-007/233-B (ATHKHELIA)
|
0414004000NRG23201020220254217
|
21/10/2022
|
MANO KARMAKAR
|
0414004WL024401
|
MANO KARMAKAR
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029650883
|
|
MRS MANO KARMAKAR
|
()
|
375
|
GOLAGHAT EAST
|
AS-14-004-002-007/234-A (ATHKHELIA)
|
0414004000NRG23201020220254633
|
21/10/2022
|
SANJOY KARMAKAR
|
0414004WL024456
|
SANJOY KARMAKAR
|
00415
|
SBIN0000083
|
458
|
458
|
Processed
|
01/11/2022
|
|
6029650789
|
|
MR SANJOY KARMAKAR
|
()
|
376
|
GOLAGHAT EAST
|
AS-14-004-002-007/290 (ATHKHELIA)
|
0414004000NRG23201020220254648
|
21/10/2022
|
RACHU KARMAKAR
|
0414004WL024458
|
RACHU KARMAKAR
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029650833
|
|
MR RACHU KARMAKAR
|
()
|
377
|
GOLAGHAT EAST
|
AS-14-004-002-007/292 (ATHKHELIA)
|
0414004000NRG23201020220254407
|
21/10/2022
|
KADAM KARMAKAR
|
0414004WL024423
|
KADAM KARMAKAR
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029650832
|
|
MRS KADAM KARMAKAR
|
()
|
378
|
GOLAGHAT EAST
|
AS-14-004-002-007/293 (ATHKHELIA)
|
0414004000NRG23201020220254195
|
21/10/2022
|
BIJOY KARMAKAR
|
0414004WL024399
|
BIJOY KARMAKAR
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029650838
|
|
MR BIJOY KARMAKAR
|
()
|
379
|
GOLAGHAT EAST
|
AS-14-004-002-007/302 (ATHKHELIA)
|
0414004000NRG23201020220254650
|
21/10/2022
|
ANITA KARMAKAR
|
0414004WL024458
|
ANITA KARMAKAR
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029650888
|
|
MRS ANITA KARMAKAR
|
()
|
380
|
GOLAGHAT EAST
|
AS-14-004-002-007/33 (ATHKHELIA)
|
0414004000NRG23201020220254198
|
21/10/2022
|
BIJAY KARMAKAR
|
0414004WL024399
|
BIJAY KARMAKAR
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029650876
|
|
MR BIJOY KARMMAKAR
|
()
|
381
|
GOLAGHAT EAST
|
AS-14-004-002-007/33 (ATHKHELIA)
|
0414004000NRG23201020220254199
|
21/10/2022
|
DIPA KARMAKAR
|
0414004WL024399
|
DIPA KARMAKAR
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029650878
|
|
MRS DIPA KARMAKAR
|
()
|
382
|
GOLAGHAT EAST
|
AS-14-004-002-007/33 (ATHKHELIA)
|
0414004000NRG23201020220254197
|
21/10/2022
|
FULATULI KARMAKAR
|
0414004WL024399
|
FULATULI KARMAKAR
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029650885
|
|
MRS FULATULI KARMMAKAR
|
()
|
383
|
GOLAGHAT EAST
|
AS-14-004-002-007/38-A (ATHKHELIA)
|
0414004000NRG23201020220254405
|
21/10/2022
|
KESSORY KORMOKAR
|
0414004WL024422
|
KESSORY KORMOKAR
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029650835
|
|
MRS KESSORY KORMOKAR
|
()
|
384
|
GOLAGHAT EAST
|
AS-14-004-002-007/53 (ATHKHELIA)
|
0414004000NRG23201020220254400
|
21/10/2022
|
POLOBI KARMAKAR
|
0414004WL024421
|
POLOBI KARMAKAR
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029650788
|
|
MRS POLOBI KARMAKAR
|
()
|
385
|
GOLAGHAT EAST
|
AS-14-004-002-007/6-A (ATHKHELIA)
|
0414004000NRG23201020220254401
|
21/10/2022
|
LAMBO KARMAKAR
|
0414004WL024421
|
LAMBO KARMAKAR
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029650840
|
|
MR LAMBO KARMAKAR
|
()
|
386
|
GOLAGHAT EAST
|
AS-14-004-002-007/76-A (ATHKHELIA)
|
0414004000NRG23201020220254408
|
21/10/2022
|
CHAMPA KARMAKAR
|
0414004WL024423
|
CHAMPA KARMAKAR
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029650794
|
|
MR CHAMPA KARMAKAR
|
()
|
387
|
GOLAGHAT EAST
|
AS-14-004-002-007/78 (ATHKHELIA)
|
0414004000NRG23201020220254668
|
21/10/2022
|
MAHENDRA KARMAKAR
|
0414004WL024461
|
MAHENDRA KARMAKAR
|
00415
|
SBIN0000083
|
458
|
458
|
Processed
|
01/11/2022
|
|
6029650841
|
|
MR MAHENDRA KARMMAKAR
|
()
|
388
|
GOLAGHAT EAST
|
AS-14-004-002-007/78-A (ATHKHELIA)
|
0414004000NRG23201020220254395
|
21/10/2022
|
JUNALI KARMAKAR
|
0414004WL024420
|
JUNALI KARMAKAR
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029650847
|
|
MRS JUNALI KARMAKAR
|
()
|
389
|
GOLAGHAT EAST
|
AS-14-004-002-007/78-A (ATHKHELIA)
|
0414004000NRG23201020220254394
|
21/10/2022
|
RAJIB KORMOKAR
|
0414004WL024420
|
RAJIB KORMOKAR
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029650848
|
|
MR RAJIB KARMOKAR
|
()
|
390
|
GOLAGHAT EAST
|
AS-14-004-002-007/8 (ATHKHELIA)
|
0414004000NRG23201020220254777
|
21/10/2022
|
PUTU KARMAKAR
|
0414004WL024474
|
PUTU KARMAKAR
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029650784
|
|
MR PUTU KARMAKAR
|
()
|
391
|
GOLAGHAT EAST
|
AS-14-004-002-007/8 (ATHKHELIA)
|
0414004000NRG23201020220254778
|
21/10/2022
|
TILU KARMAKAR
|
0414004WL024474
|
TILU KARMAKAR
|
00415
|
SBIN0000083
|
458
|
458
|
Processed
|
01/11/2022
|
|
6029650887
|
|
MR TILU KARMAKAR
|
()
|
392
|
GOLAGHAT EAST
|
AS-14-004-002-007/86 (ATHKHELIA)
|
0414004000NRG23201020220254669
|
21/10/2022
|
MAINA KARMAKAR
|
0414004WL024461
|
MAINA KARMAKAR
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029650842
|
|
MRS MAINA KARMAKAR
|
()
|
393
|
GOLAGHAT EAST
|
AS-14-004-006-008/168 (GHILADHARI)
|
0414004000NRG23211020220255166
|
21/10/2022
|
AJIT KARMAKAR
|
0414004WL024517
|
AJIT KARMAKAR
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029650897
|
|
SHRI AJIT KARMAKAR
|
()
|
394
|
GOLAGHAT EAST
|
AS-14-004-006-008/196 (GHILADHARI)
|
0414004000NRG23201020220252571
|
21/10/2022
|
RUPA BAURI
|
0414004WL024254
|
RUPA BAURI
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029650824
|
|
MRS RUPA BAURI
|
()
|
395
|
GOLAGHAT EAST
|
AS-14-004-006-008/91-A (GHILADHARI)
|
0414004000NRG23211020220255161
|
21/10/2022
|
LOKHIYA BHUMIJ
|
0414004WL024515
|
LOKHIYA BHUMIJ
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029650787
|
|
MRS KUSUM BHUMIJ
|
()
|
396
|
GOLAGHAT EAST
|
AS-14-004-006-009/195 (GHILADHARI)
|
0414004000NRG23211020220255147
|
21/10/2022
|
SHANTI SAHU
|
0414004WL024514
|
SHANTI SAHU
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029650874
|
|
MRS SHANTI SAHU
|
()
|
397
|
GOLAGHAT EAST
|
AS-14-004-006-009/26 (GHILADHARI)
|
0414004000NRG23211020220255149
|
21/10/2022
|
DHORAM MIRDHA
|
0414004WL024514
|
DHORAM MIRDHA
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029650827
|
|
MR DHORAM MIRDHA
|
()
|
398
|
GOLAGHAT EAST
|
AS-14-004-006-010/10 (GHILADHARI)
|
0414004000NRG23201020220252682
|
21/10/2022
|
BHON DAS
|
0414004WL024256
|
BHON DAS
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029650825
|
|
MRS BHON DAS
|
()
|
399
|
GOLAGHAT EAST
|
AS-14-004-008-001/375 (JAMUGURI)
|
0414004000NRG23201020220253961
|
21/10/2022
|
SEWALI RANA KARMOKAR
|
0414004WL024362
|
SEWALI RANA KARMOKAR
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029650880
|
|
MRS SEWALI RANA KARMOKAR
|
()
|
400
|
GOLAGHAT EAST
|
AS-14-004-008-002/58 (JAMUGURI)
|
0414004000NRG23201020220254033
|
21/10/2022
|
MRIDUL ALI KHANIKAR
|
0414004WL024370
|
MRIDUL ALI KHANIKAR
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029650829
|
|
MR MD MRIDUL ALI KHANIKAR
|
()
|
401
|
GOLAGHAT EAST
|
AS-14-004-008-010/171 (JAMUGURI)
|
0414004000NRG23201020220253970
|
21/10/2022
|
KALMI GOWALA
|
0414004WL024363
|
KALMI GOWALA
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029650806
|
|
MRS KALMI GOWALA
|
()
|
402
|
GOLAGHAT EAST
|
AS-14-004-008-010/31 (JAMUGURI)
|
0414004000NRG23201020220253964
|
21/10/2022
|
POBIN PRAJA
|
0414004WL024362
|
POBIN PRAJA
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029650805
|
|
MR POBIN PRAJA
|
()
|
403
|
GOLAGHAT EAST
|
AS-14-004-011-004/258-B (MATHIKHULA)
|
0414004000NRG23201020220254242
|
21/10/2022
|
DEBEN KONWER
|
0414004WL024405
|
DEBEN KONWER
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029650844
|
|
MR DEBEN KONWAR
|
()
|
404
|
GOLAGHAT EAST
|
AS-14-004-013-002/57-A (OATING)
|
0414004000NRG23211020220257567
|
21/10/2022
|
LAKHIRAM KHANIKAR
|
0414004WL024775
|
LAKHIRAM KHANIKAR
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029650890
|
|
SHRI LAKHIRAM KHANIKAR
|
()
|
405
|
GOLAGHAT EAST
|
AS-14-004-013-002/66 (OATING)
|
0414004000NRG23211020220257533
|
21/10/2022
|
Mrs. BINU BORA
|
0414004WL024771
|
Mrs. BINU BORA
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029650796
|
|
MRS BINU BORA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66868
|
66868
|
|
|
|
|
|
|
|
406
|
GOLAGHAT EAST
|
AS-14-004-002-005/252-A (ATHKHELIA)
|
0414004000NRG23201020220254642
|
21/10/2022
|
PODMESWAR GOGOI
|
0414004WL024457
|
PODMESWAR GOGOI
|
00415
|
SBIN0004573
|
458
|
458
|
Processed
|
01/11/2022
|
|
6029650781
|
|
MR PODMESWAR GOGOI
|
()
|
407
|
GOLAGHAT EAST
|
AS-14-004-002-006/139 (ATHKHELIA)
|
0414004000NRG23201020220254785
|
21/10/2022
|
SIVANI BORA
|
0414004WL024475
|
SIVANI BORA
|
00415
|
SBIN0004573
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029650894
|
|
MISS SIVANI BORA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
408
|
GOLAGHAT EAST
|
AS-14-004-002-007/278 (ATHKHELIA)
|
0414004000NRG23201020220254776
|
21/10/2022
|
FULINDOR KARMAKAR
|
0414004WL024474
|
FULINDOR KARMAKAR
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029650843
|
|
MR FULINDOR KARMAKAR
|
()
|
409
|
GOLAGHAT EAST
|
AS-14-004-002-007/293 (ATHKHELIA)
|
0414004000NRG23201020220254196
|
21/10/2022
|
RITA KARMAKAR
|
0414004WL024399
|
RITA KARMAKAR
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029650879
|
|
MRS RITA KARMAKAR
|
()
|
410
|
GOLAGHAT EAST
|
AS-14-004-002-007/296 (ATHKHELIA)
|
0414004000NRG23201020220254644
|
21/10/2022
|
RUPALI KARMAKAR
|
0414004WL024457
|
RUPALI KARMAKAR
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029650834
|
|
MRS RUPALI KARMAKAR
|
()
|
411
|
GOLAGHAT EAST
|
AS-14-004-005-009/317 (FARKATING)
|
0414004000NRG23211020220255398
|
21/10/2022
|
Md Rakibuddin Ahmed
|
0414004WL024540
|
Md Rakibuddin Ahmed
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029650830
|
|
MR MD RAKIBUDDIN AHMED
|
()
|
412
|
GOLAGHAT EAST
|
AS-14-004-008-001/85 (JAMUGURI)
|
0414004000NRG23201020220253967
|
21/10/2022
|
DHOROM KARMAKAR
|
0414004WL024363
|
DHOROM KARMAKAR
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029650807
|
|
MR DHOROM KARMAKAR
|
()
|
413
|
GOLAGHAT EAST
|
AS-14-004-008-002/230 (JAMUGURI)
|
0414004000NRG23201020220254038
|
21/10/2022
|
BIRESH DUTTA
|
0414004WL024371
|
BIRESH DUTTA
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029650812
|
|
MR BIRESH DUTTA
|
()
|
414
|
GOLAGHAT EAST
|
AS-14-004-008-002/49 (JAMUGURI)
|
0414004000NRG23201020220254011
|
21/10/2022
|
NAREN TANTI
|
0414004WL024368
|
NAREN TANTI
|
00415
|
SBIN0007060
|
687
|
687
|
Processed
|
01/11/2022
|
|
6029650811
|
|
MR NAREN TANTI
|
()
|
415
|
GOLAGHAT EAST
|
AS-14-004-008-004/227-A (JAMUGURI)
|
0414004000NRG23201020220254080
|
21/10/2022
|
HEMONTA BORA
|
0414004WL024378
|
HEMONTA BORA
|
00415
|
SBIN0007060
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029650828
|
|
MR HEMONTA BORA
|
()
|
416
|
GOLAGHAT EAST
|
AS-14-004-008-010/118-A (JAMUGURI)
|
0414004000NRG23201020220253957
|
21/10/2022
|
FUL NAYAK
|
0414004WL024361
|
FUL NAYAK
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029650898
|
|
MRS FUL NAYAK
|
()
|
417
|
GOLAGHAT EAST
|
AS-14-004-008-010/118-A (JAMUGURI)
|
0414004000NRG23201020220253956
|
21/10/2022
|
RAJU NAYAK
|
0414004WL024361
|
RAJU NAYAK
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029650891
|
|
MR RAJU NAYAK
|
()
|
418
|
GOLAGHAT EAST
|
AS-14-004-008-010/14 (JAMUGURI)
|
0414004000NRG23201020220253969
|
21/10/2022
|
TARUN KAYA
|
0414004WL024363
|
TARUN KAYA
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029650809
|
|
MR TARUN KAYA
|
()
|
419
|
GOLAGHAT EAST
|
AS-14-004-008-010/194 (JAMUGURI)
|
0414004000NRG23201020220254006
|
21/10/2022
|
RAGHAB NAYAK
|
0414004WL024367
|
RAGHAB NAYAK
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029650799
|
|
MR RAGHAB NAYAK
|
()
|
420
|
GOLAGHAT EAST
|
AS-14-004-008-010/31 (JAMUGURI)
|
0414004000NRG23201020220253965
|
21/10/2022
|
DIPA PROJA
|
0414004WL024362
|
DIPA PROJA
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029650808
|
|
MRS DIPA PROJA
|
()
|
421
|
GOLAGHAT EAST
|
AS-14-004-008-010/77-B (JAMUGURI)
|
0414004000NRG23201020220253982
|
21/10/2022
|
TROYLUKYA BORA
|
0414004WL024364
|
TROYLUKYA BORA
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029650810
|
|
MR TROYLUKYA BORA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
422
|
GOLAGHAT EAST
|
AS-14-004-013-003/126-A (OATING)
|
0414004000NRG23211020220257536
|
21/10/2022
|
GARISHMA CHETRY
|
0414004WL024771
|
GARISHMA CHETRY
|
00415
|
SBIN0016930
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029650924
|
|
MISS GORISHMA CHETRY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
423
|
GOLAGHAT EAST
|
AS-14-004-003-009/86-C (BALIJAN)
|
0414004000NRG23201020220254271
|
21/10/2022
|
RAMJAN ALI
|
0414004WL024409
|
RAMJAN ALI
|
00468
|
UBIN0561461
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029650826
|
|
RAMJAN ALI
|
()
|
424
|
GOLAGHAT EAST
|
AS-14-004-006-007/112 (GHILADHARI)
|
0414004000NRG23211020220255160
|
21/10/2022
|
LILAWATI DAS
|
0414004WL024515
|
LILAWATI DAS
|
00468
|
UBIN0561461
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029650892
|
|
LILAWATI DAS
|
()
|
425
|
GOLAGHAT EAST
|
AS-14-004-006-007/112 (GHILADHARI)
|
0414004000NRG23211020220255159
|
21/10/2022
|
PRATIMA DAS
|
0414004WL024515
|
PRATIMA DAS
|
00468
|
UBIN0561461
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029650800
|
|
PRATIMA DAS
|
()
|
426
|
GOLAGHAT EAST
|
AS-14-004-006-007/62 (GHILADHARI)
|
0414004000NRG23211020220255164
|
21/10/2022
|
PAPU DAS
|
0414004WL024516
|
PAPU DAS
|
00468
|
UBIN0561461
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029650814
|
|
PAPU DAS
|
()
|
427
|
GOLAGHAT EAST
|
AS-14-004-006-007/62 (GHILADHARI)
|
0414004000NRG23211020220255163
|
21/10/2022
|
USHA DAS
|
0414004WL024516
|
USHA DAS
|
00468
|
UBIN0561461
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029650893
|
|
USHA DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
428
|
GOLAGHAT EAST
|
AS-14-004-002-007/284 (ATHKHELIA)
|
0414004000NRG23201020220254634
|
21/10/2022
|
APU KARMAKAR
|
0414004WL024456
|
APU KARMAKAR
|
00688
|
FINO0001001
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029650860
|
|
APU KARMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
429
|
GOLAGHAT EAST
|
AS-14-004-013-009/238 (OATING)
|
0414004000NRG23211020220257560
|
21/10/2022
|
CHILA NAYAK
|
0414004WL024774
|
CHILA NAYAK
|
00694
|
NESF0000016
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029650936
|
|
CHILA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
649673
|
649673
|
|
|
|
|
|
|
|