S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
GOLAGHAT EAST
|
AS-14-004-001-001/085 (ATHGAON)
|
0414004000NRG23290320230403186
|
29/03/2023
|
BHADRA SAIKIA
|
0414004WL042225
|
BHADRA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493051167
|
|
BHADRA SAIKIA
|
()
|
2
|
GOLAGHAT EAST
|
AS-14-004-001-002/88 (ATHGAON)
|
0414004000NRG23290320230403268
|
29/03/2023
|
Bindu Saikia
|
0414004WL042234
|
Bindu Saikia
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493051169
|
|
Bindu Saikia
|
()
|
3
|
GOLAGHAT EAST
|
AS-14-004-001-002/88 (ATHGAON)
|
0414004000NRG23290320230403267
|
29/03/2023
|
DILIP SAIKIA
|
0414004WL042234
|
DILIP SAIKIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493051168
|
|
DILIP SAIKIA
|
()
|
4
|
GOLAGHAT EAST
|
AS-14-004-001-005/122 (ATHGAON)
|
0414004000NRG23280320230401783
|
29/03/2023
|
MUNINDRA SAIKIA
|
0414004WL042064
|
MUNINDRA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493051170
|
|
MUNINDRA SAIKIA
|
()
|
5
|
GOLAGHAT EAST
|
AS-14-004-001-005/123 (ATHGAON)
|
0414004000NRG23280320230401785
|
29/03/2023
|
DIMBA SAIKIA
|
0414004WL042064
|
DIMBA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493051174
|
|
DIMBA SAIKIA
|
()
|
6
|
GOLAGHAT EAST
|
AS-14-004-001-006/125 (ATHGAON)
|
0414004000NRG23290320230403188
|
29/03/2023
|
NIALA BORA
|
0414004WL042225
|
NIALA BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493051198
|
|
NIALA BORA
|
()
|
7
|
GOLAGHAT EAST
|
AS-14-004-001-006/125 (ATHGAON)
|
0414004000NRG23290320230403189
|
29/03/2023
|
SRIYAM BORA
|
0414004WL042225
|
SRIYAM BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493051200
|
|
SRIYAM BORA
|
()
|
8
|
GOLAGHAT EAST
|
AS-14-004-001-007/86 (ATHGAON)
|
0414004000NRG23290320230403192
|
29/03/2023
|
HEMAKANTA BORA
|
0414004WL042225
|
HEMAKANTA BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493051305
|
|
HEMAKANTA BORA
|
()
|
9
|
GOLAGHAT EAST
|
AS-14-004-001-008/101 (ATHGAON)
|
0414004000NRG23280320230401788
|
29/03/2023
|
KOBITA BORA
|
0414004WL042064
|
KOBITA BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493051206
|
|
KOBITA BORA
|
()
|
10
|
GOLAGHAT EAST
|
AS-14-004-001-008/74-C (ATHGAON)
|
0414004000NRG23290320230403269
|
29/03/2023
|
NIGONI BORA
|
0414004WL042234
|
NIGONI BORA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493051309
|
|
NIGONI BORA
|
()
|
11
|
GOLAGHAT EAST
|
AS-14-004-002-002/115 (ATHKHELIA)
|
0414004000NRG23290320230406061
|
29/03/2023
|
PUSPOLOTA BORA
|
0414004WL042564
|
PUSPOLOTA BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493051173
|
|
PUSPOLOTA BORA
|
()
|
12
|
GOLAGHAT EAST
|
AS-14-004-002-002/193 (ATHKHELIA)
|
0414004000NRG23290320230406068
|
29/03/2023
|
AROTI BORA
|
0414004WL042564
|
AROTI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493051171
|
|
AROTI BORA
|
()
|
13
|
GOLAGHAT EAST
|
AS-14-004-002-002/195 (ATHKHELIA)
|
0414004000NRG23290320230406069
|
29/03/2023
|
Bhana Bora
|
0414004WL042564
|
Bhana Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493051307
|
|
Bhana Bora
|
()
|
14
|
GOLAGHAT EAST
|
AS-14-004-002-002/236 (ATHKHELIA)
|
0414004000NRG23290320230406071
|
29/03/2023
|
KONBHAI BORA
|
0414004WL042564
|
KONBHAI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493051178
|
|
KONBHAI BORA
|
()
|
15
|
GOLAGHAT EAST
|
AS-14-004-002-002/236 (ATHKHELIA)
|
0414004000NRG23290320230406070
|
29/03/2023
|
Sandha Bora
|
0414004WL042564
|
Sandha Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493051306
|
|
Sandha Bora
|
()
|
16
|
GOLAGHAT EAST
|
AS-14-004-002-004/90-C (ATHKHELIA)
|
0414004000NRG23290320230406023
|
29/03/2023
|
INU BORA
|
0414004WL042563
|
INU BORA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493051310
|
|
INU BORA
|
()
|
17
|
GOLAGHAT EAST
|
AS-14-004-002-009/129 (ATHKHELIA)
|
0414004000NRG23290320230406024
|
29/03/2023
|
SUSHENTA BORA
|
0414004WL042563
|
SUSHENTA BORA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493051154
|
|
SUSHENTA BORA
|
()
|
18
|
GOLAGHAT EAST
|
AS-14-004-002-009/129-A (ATHKHELIA)
|
0414004000NRG23290320230406026
|
29/03/2023
|
DULUMONI BORA
|
0414004WL042563
|
DULUMONI BORA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493051303
|
|
DULUMONI BORA
|
()
|
19
|
GOLAGHAT EAST
|
AS-14-004-002-009/129-A (ATHKHELIA)
|
0414004000NRG23290320230406025
|
29/03/2023
|
KESHOB BORA
|
0414004WL042563
|
KESHOB BORA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493051156
|
|
KESHOB BORA
|
()
|
20
|
GOLAGHAT EAST
|
AS-14-004-002-009/129-B (ATHKHELIA)
|
0414004000NRG23290320230406027
|
29/03/2023
|
ANANTA BORA
|
0414004WL042563
|
ANANTA BORA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493051158
|
|
ANANTA BORA
|
()
|
21
|
GOLAGHAT EAST
|
AS-14-004-002-010/108-D (ATHKHELIA)
|
0414004000NRG23290320230406113
|
29/03/2023
|
LUKNATH BORA
|
0414004WL042571
|
LUKNATH BORA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/04/2023
|
|
0493051180
|
|
LUKNATH BORA
|
()
|
22
|
GOLAGHAT EAST
|
AS-14-004-002-010/117 (ATHKHELIA)
|
0414004000NRG23290320230406115
|
29/03/2023
|
PUHIRAM BORA
|
0414004WL042571
|
PUHIRAM BORA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493051165
|
|
PUHIRAM BORA
|
()
|
23
|
GOLAGHAT EAST
|
AS-14-004-002-010/161 (ATHKHELIA)
|
0414004000NRG23290320230406035
|
29/03/2023
|
PALASH BORA
|
0414004WL042563
|
PALASH BORA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493051160
|
|
PALASH BORA
|
()
|
24
|
GOLAGHAT EAST
|
AS-14-004-002-010/64-A (ATHKHELIA)
|
0414004000NRG23290320230406040
|
29/03/2023
|
GAUTOM BORA
|
0414004WL042563
|
GAUTOM BORA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493051175
|
|
GAUTOM BORA
|
()
|
25
|
GOLAGHAT EAST
|
AS-14-004-002-010/70-A (ATHKHELIA)
|
0414004000NRG23290320230406044
|
29/03/2023
|
DULU BORA
|
0414004WL042563
|
DULU BORA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493051177
|
|
DULU BORA
|
()
|
26
|
GOLAGHAT EAST
|
AS-14-004-002-010/95-A (ATHKHELIA)
|
0414004000NRG23290320230406055
|
29/03/2023
|
MINARAM BORA
|
0414004WL042563
|
MINARAM BORA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493051164
|
|
MINARAM BORA
|
()
|
27
|
GOLAGHAT EAST
|
AS-14-004-002-010/95-A (ATHKHELIA)
|
0414004000NRG23290320230406053
|
29/03/2023
|
PULOK BORA
|
0414004WL042563
|
PULOK BORA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493051304
|
|
PULOK BORA
|
()
|
28
|
GOLAGHAT EAST
|
AS-14-004-003-002/122-A (BALIJAN)
|
0414004000NRG23290320230406579
|
29/03/2023
|
CHELINA KURMI
|
0414004WL042614
|
CHELINA KURMI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493051234
|
|
CHELINA KURMI
|
()
|
29
|
GOLAGHAT EAST
|
AS-14-004-003-004/47-C (BALIJAN)
|
0414004000NRG23290320230403909
|
29/03/2023
|
ASAMI SONA
|
0414004WL042306
|
ASAMI SONA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493051490
|
|
ASAMI SONA
|
()
|
30
|
GOLAGHAT EAST
|
AS-14-004-003-004/47-C (BALIJAN)
|
0414004000NRG23290320230403908
|
29/03/2023
|
PINKI SUNA
|
0414004WL042306
|
PINKI SUNA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493051235
|
|
PINKI SUNA
|
()
|
31
|
GOLAGHAT EAST
|
AS-14-004-003-008/983 (BALIJAN)
|
0414004000NRG23290320230406575
|
29/03/2023
|
LILA TANTI
|
0414004WL042613
|
LILA TANTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493051237
|
|
LILA TANTI
|
()
|
32
|
GOLAGHAT EAST
|
AS-14-004-003-009/47 (BALIJAN)
|
0414004000NRG23290320230406019
|
29/03/2023
|
RAMADHAN GANJU
|
0414004WL042562
|
RAMADHAN GANJU
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493051472
|
|
RAMADHAN GANJU
|
()
|
33
|
GOLAGHAT EAST
|
AS-14-004-003-009/86-C (BALIJAN)
|
0414004000NRG23290320230406008
|
29/03/2023
|
NURJAHAN BEGUM
|
0414004WL042561
|
NURJAHAN BEGUM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493051483
|
|
NURJAHAN BEGUM
|
()
|
34
|
GOLAGHAT EAST
|
AS-14-004-003-010/110-C (BALIJAN)
|
0414004000NRG23290320230406519
|
29/03/2023
|
Smt.Dipika Nayak
|
0414004WL042605
|
Smt.Dipika Nayak
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493051479
|
|
Smt.Dipika Nayak
|
()
|
35
|
GOLAGHAT EAST
|
AS-14-004-003-010/120 (BALIJAN)
|
0414004000NRG23290320230406535
|
29/03/2023
|
KULA KURMI
|
0414004WL042607
|
KULA KURMI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493051470
|
|
KULA KURMI
|
()
|
36
|
GOLAGHAT EAST
|
AS-14-004-003-010/122-A (BALIJAN)
|
0414004000NRG23290320230406522
|
29/03/2023
|
Smt.Janmoni Das
|
0414004WL042605
|
Smt.Janmoni Das
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493051449
|
|
Smt.Janmoni Das
|
()
|
37
|
GOLAGHAT EAST
|
AS-14-004-003-010/125 (BALIJAN)
|
0414004000NRG23290320230406525
|
29/03/2023
|
GANESH BORA
|
0414004WL042605
|
GANESH BORA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493051480
|
|
GANESH BORA
|
()
|
38
|
GOLAGHAT EAST
|
AS-14-004-003-010/139-B (BALIJAN)
|
0414004000NRG23290320230406557
|
29/03/2023
|
AMARDIP KUMAR
|
0414004WL042610
|
AMARDIP KUMAR
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493051247
|
|
AMARDIP KUMAR
|
()
|
39
|
GOLAGHAT EAST
|
AS-14-004-003-010/139-B (BALIJAN)
|
0414004000NRG23290320230406558
|
29/03/2023
|
KAUSHALYA DEVI
|
0414004WL042610
|
KAUSHALYA DEVI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493051453
|
|
KAUSHALYA DEVI
|
()
|
40
|
GOLAGHAT EAST
|
AS-14-004-003-010/159-B (BALIJAN)
|
0414004000NRG23290320230406550
|
29/03/2023
|
NITUL BORUAH
|
0414004WL042609
|
NITUL BORUAH
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493051491
|
|
NITUL BORUAH
|
()
|
41
|
GOLAGHAT EAST
|
AS-14-004-003-010/159-C (BALIJAN)
|
0414004000NRG23290320230406560
|
29/03/2023
|
SARUMAI BORUAH
|
0414004WL042610
|
SARUMAI BORUAH
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493051452
|
|
SARUMAI BORUAH
|
()
|
42
|
GOLAGHAT EAST
|
AS-14-004-003-010/174-A (BALIJAN)
|
0414004000NRG23290320230406562
|
29/03/2023
|
Upen Saikia
|
0414004WL042610
|
Upen Saikia
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493051459
|
|
Upen Saikia
|
()
|
43
|
GOLAGHAT EAST
|
AS-14-004-003-010/191-A (BALIJAN)
|
0414004000NRG23290320230406542
|
29/03/2023
|
Jinti Gogou Rahman
|
0414004WL042608
|
Jinti Gogou Rahman
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493051448
|
|
Jinti Gogou Rahman
|
()
|
44
|
GOLAGHAT EAST
|
AS-14-004-003-010/212 (BALIJAN)
|
0414004000NRG23290320230406526
|
29/03/2023
|
JADU TANTI
|
0414004WL042605
|
JADU TANTI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493051476
|
|
JADU TANTI
|
()
|
45
|
GOLAGHAT EAST
|
AS-14-004-006-001/170 (GHILADHARI)
|
0414004000NRG23290320230404834
|
29/03/2023
|
SABITRI DEVI
|
0414004WL042420
|
SABITRI DEVI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0493051487
|
|
SABITRI DEVI
|
()
|
46
|
GOLAGHAT EAST
|
AS-14-004-006-001/19 (GHILADHARI)
|
0414004000NRG23290320230406553
|
29/03/2023
|
LILIMAI BORA
|
0414004WL042609
|
LILIMAI BORA
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0493051463
|
|
LILIMAI BORA
|
()
|
47
|
GOLAGHAT EAST
|
AS-14-004-006-004/146-A (GHILADHARI)
|
0414004000NRG23290320230404579
|
29/03/2023
|
DIPA GOGOI
|
0414004WL042381
|
DIPA GOGOI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0493051482
|
|
DIPA GOGOI
|
()
|
48
|
GOLAGHAT EAST
|
AS-14-004-006-004/70 (GHILADHARI)
|
0414004000NRG23290320230404701
|
29/03/2023
|
DEBASISH SAIKIA
|
0414004WL042395
|
DEBASISH SAIKIA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0493051466
|
|
DEBASISH SAIKIA
|
()
|
49
|
GOLAGHAT EAST
|
AS-14-004-006-004/70 (GHILADHARI)
|
0414004000NRG23290320230404700
|
29/03/2023
|
JATINDRA NATH SAIKIA
|
0414004WL042395
|
JATINDRA NATH SAIKIA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0493051244
|
|
JATINDRA NATH SAIKIA
|
()
|
50
|
GOLAGHAT EAST
|
AS-14-004-006-004/70 (GHILADHARI)
|
0414004000NRG23290320230404699
|
29/03/2023
|
JATINDRA NATH SAIKIA
|
0414004WL042395
|
JATINDRA NATH SAIKIA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0493051245
|
|
JATINDRA NATH SAIKIA
|
()
|
51
|
GOLAGHAT EAST
|
AS-14-004-006-005/49 (GHILADHARI)
|
0414004000NRG23290320230404838
|
29/03/2023
|
AJIT BORA
|
0414004WL042420
|
AJIT BORA
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0493051474
|
|
AJIT BORA
|
()
|
52
|
GOLAGHAT EAST
|
AS-14-004-006-005/67 (GHILADHARI)
|
0414004000NRG23290320230403676
|
29/03/2023
|
DIPAMONI BORAH
|
0414004WL042280
|
DIPAMONI BORAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493051152
|
|
DIPAMONI BORAH
|
()
|
53
|
GOLAGHAT EAST
|
AS-14-004-006-006/113 (GHILADHARI)
|
0414004000NRG23290320230403656
|
29/03/2023
|
RUBUL KONWAR
|
0414004WL042278
|
RUBUL KONWAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493051232
|
|
RUBUL KONWAR
|
()
|
54
|
GOLAGHAT EAST
|
AS-14-004-006-006/115 (GHILADHARI)
|
0414004000NRG23290320230403435
|
29/03/2023
|
BHADRESWAR KNOWOR
|
0414004WL042252
|
BHADRESWAR KNOWOR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493051243
|
|
BHADRESWAR KNOWOR
|
()
|
55
|
GOLAGHAT EAST
|
AS-14-004-006-006/146 (GHILADHARI)
|
0414004000NRG23290320230404648
|
29/03/2023
|
PREMALATA BARUA
|
0414004WL042387
|
PREMALATA BARUA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0493051477
|
|
PREMALATA BARUA
|
()
|
56
|
GOLAGHAT EAST
|
AS-14-004-006-006/55 (GHILADHARI)
|
0414004000NRG23290320230403680
|
29/03/2023
|
LOKNATH BORAH
|
0414004WL042280
|
LOKNATH BORAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493051450
|
|
LOKNATH BORAH
|
()
|
57
|
GOLAGHAT EAST
|
AS-14-004-006-006/62 (GHILADHARI)
|
0414004000NRG23290320230403683
|
29/03/2023
|
BOBY BORA
|
0414004WL042280
|
BOBY BORA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493051242
|
|
BOBY BORA
|
()
|
58
|
GOLAGHAT EAST
|
AS-14-004-006-006/70 (GHILADHARI)
|
0414004000NRG23290320230403684
|
29/03/2023
|
JILIRAM SAIKIA
|
0414004WL042280
|
JILIRAM SAIKIA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493051248
|
|
JILIRAM SAIKIA
|
()
|
59
|
GOLAGHAT EAST
|
AS-14-004-006-006/70 (GHILADHARI)
|
0414004000NRG23290320230403685
|
29/03/2023
|
MONI SAIKIA
|
0414004WL042280
|
MONI SAIKIA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493051468
|
|
MONI SAIKIA
|
()
|
60
|
GOLAGHAT EAST
|
AS-14-004-006-006/78 (GHILADHARI)
|
0414004000NRG23290320230403373
|
29/03/2023
|
REKHAMONI SAIKIA
|
0414004WL042245
|
REKHAMONI SAIKIA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Rejected
|
03/04/2023
|
|
0493051462
|
No Such Account
|
|
|
61
|
GOLAGHAT EAST
|
AS-14-004-006-007/103 (GHILADHARI)
|
0414004000NRG23290320230404839
|
29/03/2023
|
JAGAT CH. DAS
|
0414004WL042420
|
JAGAT CH. DAS
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0493051467
|
|
JAGAT CH. DAS
|
()
|
62
|
GOLAGHAT EAST
|
AS-14-004-006-007/215 (GHILADHARI)
|
0414004000NRG23290320230404631
|
29/03/2023
|
RANJU GOGOI
|
0414004WL042385
|
RANJU GOGOI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0493051233
|
|
RANJU GOGOI
|
()
|
63
|
GOLAGHAT EAST
|
AS-14-004-006-007/29 (GHILADHARI)
|
0414004000NRG23290320230404586
|
29/03/2023
|
RINA DAS
|
0414004WL042381
|
RINA DAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0493051454
|
|
RINA DAS
|
()
|
64
|
GOLAGHAT EAST
|
AS-14-004-006-007/29 (GHILADHARI)
|
0414004000NRG23290320230404585
|
29/03/2023
|
TRALUKYA DAS
|
0414004WL042381
|
TRALUKYA DAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0493051464
|
|
TRALUKYA DAS
|
()
|
65
|
GOLAGHAT EAST
|
AS-14-004-006-007/468 (GHILADHARI)
|
0414004000NRG23290320230404673
|
29/03/2023
|
KHIRESWAR BORUA
|
0414004WL042390
|
KHIRESWAR BORUA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0493051473
|
|
KHIRESWAR BORUA
|
()
|
66
|
GOLAGHAT EAST
|
AS-14-004-006-008/160 (GHILADHARI)
|
0414004000NRG23290320230404588
|
29/03/2023
|
BINDA GUWALA
|
0414004WL042381
|
BINDA GUWALA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/04/2023
|
|
0493051488
|
|
BINDA GUWALA
|
()
|
67
|
GOLAGHAT EAST
|
AS-14-004-006-008/160 (GHILADHARI)
|
0414004000NRG23290320230404587
|
29/03/2023
|
GUDDO GUWALA
|
0414004WL042381
|
GUDDO GUWALA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493051456
|
|
GUDDO GUWALA
|
()
|
68
|
GOLAGHAT EAST
|
AS-14-004-006-008/206 (GHILADHARI)
|
0414004000NRG23290320230405134
|
29/03/2023
|
ASHAMANI BAWRI
|
0414004WL042452
|
ASHAMANI BAWRI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Rejected
|
03/04/2023
|
|
0493051458
|
No Such Account
|
|
|
69
|
GOLAGHAT EAST
|
AS-14-004-006-008/56 (GHILADHARI)
|
0414004000NRG23290320230403375
|
29/03/2023
|
PULESWARI MUDI
|
0414004WL042245
|
PULESWARI MUDI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Rejected
|
03/04/2023
|
|
0493051469
|
No Such Account
|
|
|
70
|
GOLAGHAT EAST
|
AS-14-004-006-009/120 (GHILADHARI)
|
0414004000NRG23290320230403660
|
29/03/2023
|
ANITA BAWRI
|
0414004WL042278
|
ANITA BAWRI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493051241
|
|
ANITA BAWRI
|
()
|
71
|
GOLAGHAT EAST
|
AS-14-004-006-009/158 (GHILADHARI)
|
0414004000NRG23290320230404936
|
29/03/2023
|
GITALI GOWALA
|
0414004WL042426
|
GITALI GOWALA
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0493051199
|
|
GITALI GOWALA
|
()
|
72
|
GOLAGHAT EAST
|
AS-14-004-006-010/24 (GHILADHARI)
|
0414004000NRG23290320230404655
|
29/03/2023
|
PANIRAM GOWALA
|
0414004WL042387
|
PANIRAM GOWALA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0493051239
|
|
PANIRAM GOWALA
|
()
|
73
|
GOLAGHAT EAST
|
AS-14-004-006-010/61 (GHILADHARI)
|
0414004000NRG23290320230403661
|
29/03/2023
|
GITANJOLI GHATUWAL
|
0414004WL042278
|
GITANJOLI GHATUWAL
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493051240
|
|
GITANJOLI GHATUWAL
|
()
|
74
|
GOLAGHAT EAST
|
AS-14-004-006-010/70 (GHILADHARI)
|
0414004000NRG23290320230404842
|
29/03/2023
|
. DEYOKI KARMAKAR
|
0414004WL042420
|
. DEYOKI KARMAKAR
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0493051238
|
|
. DEYOKI KARMAKAR
|
()
|
75
|
GOLAGHAT EAST
|
AS-14-004-007-001/10 (GOLAGHAT)
|
0414004000NRG23290320230404460
|
29/03/2023
|
MOON DAS
|
0414004WL042367
|
MOON DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493051138
|
|
MOON DAS
|
()
|
76
|
GOLAGHAT EAST
|
AS-14-004-007-001/10 (GOLAGHAT)
|
0414004000NRG23290320230404461
|
29/03/2023
|
TUNMONI DAS
|
0414004WL042367
|
TUNMONI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493051518
|
|
TUNMONI DAS
|
()
|
77
|
GOLAGHAT EAST
|
AS-14-004-007-001/111 (GOLAGHAT)
|
0414004000NRG23290320230404430
|
29/03/2023
|
MR BOLURAM DAS
|
0414004WL042363
|
MR BOLURAM DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493051141
|
|
MR BOLURAM DAS
|
()
|
78
|
GOLAGHAT EAST
|
AS-14-004-007-001/112 (GOLAGHAT)
|
0414004000NRG23290320230404395
|
29/03/2023
|
KOLIA DAS
|
0414004WL042360
|
KOLIA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493051506
|
|
KOLIA DAS
|
()
|
79
|
GOLAGHAT EAST
|
AS-14-004-007-001/115 (GOLAGHAT)
|
0414004000NRG23290320230404432
|
29/03/2023
|
JUNMONI DAS
|
0414004WL042363
|
JUNMONI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493051147
|
|
JUNMONI DAS
|
()
|
80
|
GOLAGHAT EAST
|
AS-14-004-007-001/115 (GOLAGHAT)
|
0414004000NRG23290320230404431
|
29/03/2023
|
PUTUL DAS
|
0414004WL042363
|
PUTUL DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493051504
|
|
PUTUL DAS
|
()
|
81
|
GOLAGHAT EAST
|
AS-14-004-007-001/117-B (GOLAGHAT)
|
0414004000NRG23290320230404397
|
29/03/2023
|
RUPAMONI DAS
|
0414004WL042360
|
RUPAMONI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493051513
|
|
RUPAMONI DAS
|
()
|
82
|
GOLAGHAT EAST
|
AS-14-004-007-001/131 (GOLAGHAT)
|
0414004000NRG23290320230404462
|
29/03/2023
|
MINESWAR DAS
|
0414004WL042367
|
MINESWAR DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493051228
|
|
MINESWAR DAS
|
()
|
83
|
GOLAGHAT EAST
|
AS-14-004-007-001/141 (GOLAGHAT)
|
0414004000NRG23290320230404447
|
29/03/2023
|
ANJALI DAS
|
0414004WL042365
|
ANJALI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493051509
|
|
ANJALI DAS
|
()
|
84
|
GOLAGHAT EAST
|
AS-14-004-007-001/141 (GOLAGHAT)
|
0414004000NRG23290320230404446
|
29/03/2023
|
DEBAN DAS
|
0414004WL042365
|
DEBAN DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493051500
|
|
DEBAN DAS
|
()
|
85
|
GOLAGHAT EAST
|
AS-14-004-007-001/144-A (GOLAGHAT)
|
0414004000NRG23290320230404442
|
29/03/2023
|
DIPALI DAS
|
0414004WL042364
|
DIPALI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493051142
|
|
DIPALI DAS
|
()
|
86
|
GOLAGHAT EAST
|
AS-14-004-007-001/158 (GOLAGHAT)
|
0414004000NRG23290320230404400
|
29/03/2023
|
Mohendra Das
|
0414004WL042360
|
Mohendra Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493051515
|
|
Mohendra Das
|
()
|
87
|
GOLAGHAT EAST
|
AS-14-004-007-001/158 (GOLAGHAT)
|
0414004000NRG23290320230404401
|
29/03/2023
|
Purnima Das
|
0414004WL042360
|
Purnima Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493051181
|
|
Purnima Das
|
()
|
88
|
GOLAGHAT EAST
|
AS-14-004-007-001/161 (GOLAGHAT)
|
0414004000NRG23290320230404433
|
29/03/2023
|
Arup Das
|
0414004WL042363
|
Arup Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493051514
|
|
Arup Das
|
()
|
89
|
GOLAGHAT EAST
|
AS-14-004-007-001/161 (GOLAGHAT)
|
0414004000NRG23290320230404434
|
29/03/2023
|
PINKY DAS
|
0414004WL042363
|
PINKY DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493051520
|
|
PINKY DAS
|
()
|
90
|
GOLAGHAT EAST
|
AS-14-004-007-001/164 (GOLAGHAT)
|
0414004000NRG23290320230404435
|
29/03/2023
|
Janu Das
|
0414004WL042363
|
Janu Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493051519
|
|
Janu Das
|
()
|
91
|
GOLAGHAT EAST
|
AS-14-004-007-001/173 (GOLAGHAT)
|
0414004000NRG23290320230404466
|
29/03/2023
|
REKHAMONI DAS
|
0414004WL042367
|
REKHAMONI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493051222
|
|
REKHAMONI DAS
|
()
|
92
|
GOLAGHAT EAST
|
AS-14-004-007-001/173 (GOLAGHAT)
|
0414004000NRG23290320230404465
|
29/03/2023
|
RUPOM DAS
|
0414004WL042367
|
RUPOM DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493051137
|
|
RUPOM DAS
|
()
|
93
|
GOLAGHAT EAST
|
AS-14-004-007-001/22 (GOLAGHAT)
|
0414004000NRG23290320230404443
|
29/03/2023
|
MADHUJAYE DAS
|
0414004WL042364
|
MADHUJAYE DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493051229
|
|
MADHUJAYE DAS
|
()
|
94
|
GOLAGHAT EAST
|
AS-14-004-007-001/27 (GOLAGHAT)
|
0414004000NRG23290320230404474
|
29/03/2023
|
DINAREAM DAS
|
0414004WL042370
|
DINAREAM DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493051224
|
|
DINAREAM DAS
|
()
|
95
|
GOLAGHAT EAST
|
AS-14-004-007-001/27 (GOLAGHAT)
|
0414004000NRG23290320230404475
|
29/03/2023
|
MONDIRA DAS
|
0414004WL042370
|
MONDIRA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493051189
|
|
MONDIRA DAS
|
()
|
96
|
GOLAGHAT EAST
|
AS-14-004-007-001/46 (GOLAGHAT)
|
0414004000NRG23290320230404073
|
29/03/2023
|
LAKSHESHWARI GOGOI
|
0414004WL042334
|
LAKSHESHWARI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493051508
|
|
LAKSHESHWARI GOGOI
|
()
|
97
|
GOLAGHAT EAST
|
AS-14-004-007-001/46 (GOLAGHAT)
|
0414004000NRG23290320230404072
|
29/03/2023
|
RINTU GOGOI
|
0414004WL042334
|
RINTU GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493051492
|
|
RINTU GOGOI
|
()
|
98
|
GOLAGHAT EAST
|
AS-14-004-007-001/54 (GOLAGHAT)
|
0414004000NRG23290320230404437
|
29/03/2023
|
DHONIRAM DAS
|
0414004WL042363
|
DHONIRAM DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493051494
|
|
DHONIRAM DAS
|
()
|
99
|
GOLAGHAT EAST
|
AS-14-004-007-001/54 (GOLAGHAT)
|
0414004000NRG23290320230404438
|
29/03/2023
|
LOLITA DAS
|
0414004WL042363
|
LOLITA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493051497
|
|
LOLITA DAS
|
()
|
100
|
GOLAGHAT EAST
|
AS-14-004-007-001/56 (GOLAGHAT)
|
0414004000NRG23290320230404467
|
29/03/2023
|
KAMAL DAS
|
0414004WL042367
|
KAMAL DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493051517
|
|
KAMAL DAS
|
()
|
101
|
GOLAGHAT EAST
|
AS-14-004-007-001/56 (GOLAGHAT)
|
0414004000NRG23290320230404468
|
29/03/2023
|
RINU DAS
|
0414004WL042367
|
RINU DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493051522
|
|
RINU DAS
|
()
|
102
|
GOLAGHAT EAST
|
AS-14-004-007-001/69 (GOLAGHAT)
|
0414004000NRG23290320230404477
|
29/03/2023
|
JAGATCHANDRA DAS
|
0414004WL042370
|
JAGATCHANDRA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493051202
|
|
JAGATCHANDRA DAS
|
()
|
103
|
GOLAGHAT EAST
|
AS-14-004-007-001/69 (GOLAGHAT)
|
0414004000NRG23290320230404476
|
29/03/2023
|
LAKHIKANTA DAS
|
0414004WL042370
|
LAKHIKANTA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493051495
|
|
LAKHIKANTA DAS
|
()
|
104
|
GOLAGHAT EAST
|
AS-14-004-007-001/69 (GOLAGHAT)
|
0414004000NRG23290320230404478
|
29/03/2023
|
LAKHIMAI DAS
|
0414004WL042370
|
LAKHIMAI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493051507
|
|
LAKHIMAI DAS
|
()
|
105
|
GOLAGHAT EAST
|
AS-14-004-007-001/74 (GOLAGHAT)
|
0414004000NRG23290320230404445
|
29/03/2023
|
TULUMANI DAS
|
0414004WL042364
|
TULUMANI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493051511
|
|
TULUMANI DAS
|
()
|
106
|
GOLAGHAT EAST
|
AS-14-004-007-001/75 (GOLAGHAT)
|
0414004000NRG23290320230404403
|
29/03/2023
|
BITI DAS
|
0414004WL042360
|
BITI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493051512
|
|
BITI DAS
|
()
|
107
|
GOLAGHAT EAST
|
AS-14-004-007-001/78 (GOLAGHAT)
|
0414004000NRG23290320230404449
|
29/03/2023
|
DIPA DAS
|
0414004WL042365
|
DIPA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493051226
|
|
DIPA DAS
|
()
|
108
|
GOLAGHAT EAST
|
AS-14-004-007-001/78 (GOLAGHAT)
|
0414004000NRG23290320230404448
|
29/03/2023
|
KHOGESWAR DAS
|
0414004WL042365
|
KHOGESWAR DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493051498
|
|
KHOGESWAR DAS
|
()
|
109
|
GOLAGHAT EAST
|
AS-14-004-007-001/79 (GOLAGHAT)
|
0414004000NRG23290320230404479
|
29/03/2023
|
ROMESH DAS
|
0414004WL042370
|
ROMESH DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493051499
|
|
ROMESH DAS
|
()
|
110
|
GOLAGHAT EAST
|
AS-14-004-007-001/79 (GOLAGHAT)
|
0414004000NRG23290320230404480
|
29/03/2023
|
RUPA DAS
|
0414004WL042370
|
RUPA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493051501
|
|
RUPA DAS
|
()
|
111
|
GOLAGHAT EAST
|
AS-14-004-007-001/80-A (GOLAGHAT)
|
0414004000NRG23290320230404481
|
29/03/2023
|
LAKHESWARI DAS
|
0414004WL042370
|
LAKHESWARI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493051187
|
|
LAKHESWARI DAS
|
()
|
112
|
GOLAGHAT EAST
|
AS-14-004-007-001/81 (GOLAGHAT)
|
0414004000NRG23290320230404451
|
29/03/2023
|
Mitali Das
|
0414004WL042365
|
Mitali Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493051516
|
|
Mitali Das
|
()
|
113
|
GOLAGHAT EAST
|
AS-14-004-007-001/82 (GOLAGHAT)
|
0414004000NRG23290320230404453
|
29/03/2023
|
SONALI DAS
|
0414004WL042365
|
SONALI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493051521
|
|
SONALI DAS
|
()
|
114
|
GOLAGHAT EAST
|
AS-14-004-007-001/82 (GOLAGHAT)
|
0414004000NRG23290320230404452
|
29/03/2023
|
SRI TILESWAR DAS
|
0414004WL042365
|
SRI TILESWAR DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493051223
|
|
SRI TILESWAR DAS
|
()
|
115
|
GOLAGHAT EAST
|
AS-14-004-007-004/159 (GOLAGHAT)
|
0414004000NRG23290320230404019
|
29/03/2023
|
RUNU SAIKIA
|
0414004WL042325
|
RUNU SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493051144
|
|
RUNU SAIKIA
|
()
|
116
|
GOLAGHAT EAST
|
AS-14-004-007-005/140 (GOLAGHAT)
|
0414004000NRG23290320230404020
|
29/03/2023
|
DULAL BORA
|
0414004WL042325
|
DULAL BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493051146
|
|
DULAL BORA
|
()
|
117
|
GOLAGHAT EAST
|
AS-14-004-007-006/34 (GOLAGHAT)
|
0414004000NRG23290320230403456
|
29/03/2023
|
AMINA KHATUN
|
0414004WL042258
|
AMINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493051227
|
|
AMINA KHATUN
|
()
|
118
|
GOLAGHAT EAST
|
AS-14-004-007-006/34 (GOLAGHAT)
|
0414004000NRG23290320230403455
|
29/03/2023
|
MUJIBUR RAHMAN
|
0414004WL042258
|
MUJIBUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493051230
|
|
MUJIBUR RAHMAN
|
()
|
119
|
GOLAGHAT EAST
|
AS-14-004-007-006/34 (GOLAGHAT)
|
0414004000NRG23290320230403457
|
29/03/2023
|
SABANU BEGUM
|
0414004WL042258
|
SABANU BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493051502
|
|
SABANU BEGUM
|
()
|
120
|
GOLAGHAT EAST
|
AS-14-004-007-007/161 (GOLAGHAT)
|
0414004000NRG23290320230404021
|
29/03/2023
|
SARUBHANI KARMAKAR
|
0414004WL042325
|
SARUBHANI KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493051493
|
|
SARUBHANI KARMAKAR
|
()
|
121
|
GOLAGHAT EAST
|
AS-14-004-007-007/96 (GOLAGHAT)
|
0414004000NRG23290320230404043
|
29/03/2023
|
Ritu Bora
|
0414004WL042329
|
Ritu Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493051505
|
|
Ritu Bora
|
()
|
122
|
GOLAGHAT EAST
|
AS-14-004-007-008/47 (GOLAGHAT)
|
0414004000NRG23290320230404023
|
29/03/2023
|
LILA SAIKIA
|
0414004WL042325
|
LILA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493051503
|
|
LILA SAIKIA
|
()
|
123
|
GOLAGHAT EAST
|
AS-14-004-007-008/47 (GOLAGHAT)
|
0414004000NRG23290320230404022
|
29/03/2023
|
NARENDRA SAIKIA
|
0414004WL042325
|
NARENDRA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493051185
|
|
NARENDRA SAIKIA
|
()
|
124
|
GOLAGHAT EAST
|
AS-14-004-007-009/332 (GOLAGHAT)
|
0414004000NRG23290320230404074
|
29/03/2023
|
NOGEN HAZARIKA
|
0414004WL042334
|
NOGEN HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493051225
|
|
NOGEN HAZARIKA
|
()
|
125
|
GOLAGHAT EAST
|
AS-14-004-007-009/349 (GOLAGHAT)
|
0414004000NRG23290320230404037
|
29/03/2023
|
SOSHILA SAIKIA
|
0414004WL042327
|
SOSHILA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493051143
|
|
SOSHILA SAIKIA
|
()
|
126
|
GOLAGHAT EAST
|
AS-14-004-007-009/58-A (GOLAGHAT)
|
0414004000NRG23290320230403412
|
29/03/2023
|
SAMEDA BEGUM
|
0414004WL042249
|
SAMEDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
03/04/2023
|
|
0493051145
|
Account closed
|
|
|
127
|
GOLAGHAT EAST
|
AS-14-004-007-009/8-A (GOLAGHAT)
|
0414004000NRG23290320230403414
|
29/03/2023
|
BAJAN ALI
|
0414004WL042249
|
BAJAN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493051140
|
|
BAJAN ALI
|
()
|
128
|
GOLAGHAT EAST
|
AS-14-004-007-010/25 (GOLAGHAT)
|
0414004000NRG23290320230404024
|
29/03/2023
|
DALIMI GOGOI
|
0414004WL042325
|
DALIMI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493051496
|
|
DALIMI GOGOI
|
()
|
129
|
GOLAGHAT EAST
|
AS-14-004-007-010/25 (GOLAGHAT)
|
0414004000NRG23290320230404025
|
29/03/2023
|
RAMONI GOGOI
|
0414004WL042325
|
RAMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493051139
|
|
RAMONI GOGOI
|
()
|
130
|
GOLAGHAT EAST
|
AS-14-004-007-010/35 (GOLAGHAT)
|
0414004000NRG23290320230404049
|
29/03/2023
|
RUMA GOGOI
|
0414004WL042329
|
RUMA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493051312
|
|
RUMA GOGOI
|
()
|
131
|
GOLAGHAT EAST
|
AS-14-004-008-004/106-A (JAMUGURI)
|
0414004000NRG23290320230403606
|
29/03/2023
|
MARTHINA NAGESWAR
|
0414004WL042275
|
MARTHINA NAGESWAR
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
03/04/2023
|
|
0493051149
|
|
MARTHINA NAGESWAR
|
()
|
132
|
GOLAGHAT EAST
|
AS-14-004-008-004/12-A (JAMUGURI)
|
0414004000NRG23290320230403607
|
29/03/2023
|
JUNAKI LAGOON
|
0414004WL042275
|
JUNAKI LAGOON
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
03/04/2023
|
|
0493051151
|
|
JUNAKI LAGOON
|
()
|
133
|
GOLAGHAT EAST
|
AS-14-004-008-004/123 (JAMUGURI)
|
0414004000NRG23290320230403608
|
29/03/2023
|
JAGAT BARUAH
|
0414004WL042275
|
JAGAT BARUAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493051148
|
|
JAGAT BARUAH
|
()
|
134
|
GOLAGHAT EAST
|
AS-14-004-008-004/264 (JAMUGURI)
|
0414004000NRG23290320230403616
|
29/03/2023
|
BINA ROBIDAS
|
0414004WL042275
|
BINA ROBIDAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493051172
|
|
BINA ROBIDAS
|
()
|
135
|
GOLAGHAT EAST
|
AS-14-004-008-004/29 (JAMUGURI)
|
0414004000NRG23290320230403618
|
29/03/2023
|
SIRAM MUNDA
|
0414004WL042275
|
SIRAM MUNDA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493051159
|
|
SIRAM MUNDA
|
()
|
136
|
GOLAGHAT EAST
|
AS-14-004-008-005/323 (JAMUGURI)
|
0414004000NRG23290320230403630
|
29/03/2023
|
BHAROTI SOBAR
|
0414004WL042275
|
BHAROTI SOBAR
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493051162
|
|
BHAROTI SOBAR
|
()
|
137
|
GOLAGHAT EAST
|
AS-14-004-008-007/244 (JAMUGURI)
|
0414004000NRG23290320230404304
|
29/03/2023
|
ARJUN MUNDA
|
0414004WL042349
|
ARJUN MUNDA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
03/04/2023
|
|
0493051166
|
|
ARJUN MUNDA
|
()
|
138
|
GOLAGHAT EAST
|
AS-14-004-008-010/214 (JAMUGURI)
|
0414004000NRG23290320230403512
|
29/03/2023
|
RAMBHA NAYAK
|
0414004WL042266
|
RAMBHA NAYAK
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493051176
|
|
RAMBHA NAYAK
|
()
|
139
|
GOLAGHAT EAST
|
AS-14-004-010-004/110-B (KAMARBANDHA)
|
0414004000NRG23290320230403048
|
29/03/2023
|
SUMITRA BORA RAJKHOWA
|
0414004WL042209
|
SUMITRA BORA RAJKHOWA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/04/2023
|
|
0493051163
|
|
SUMITRA BORA RAJKHOWA
|
()
|
140
|
GOLAGHAT EAST
|
AS-14-004-010-004/98-B (KAMARBANDHA)
|
0414004000NRG23290320230403062
|
29/03/2023
|
SEWALI THENGAL BORA
|
0414004WL042209
|
SEWALI THENGAL BORA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
03/04/2023
|
|
0493051308
|
|
SEWALI THENGAL BORA
|
()
|
141
|
GOLAGHAT EAST
|
AS-14-004-011-003/125 (MATHIKHULA)
|
0414004000NRG23290320230401978
|
29/03/2023
|
MACHINA GHATOWAR
|
0414004WL042091
|
MACHINA GHATOWAR
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493051484
|
|
MACHINA GHATOWAR
|
()
|
142
|
GOLAGHAT EAST
|
AS-14-004-011-006/179-C (MATHIKHULA)
|
0414004000NRG23290320230401981
|
29/03/2023
|
RAHIL KERKETA
|
0414004WL042091
|
RAHIL KERKETA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493051471
|
|
RAHIL KERKETA
|
()
|
143
|
GOLAGHAT EAST
|
AS-14-004-011-009/111 (MATHIKHULA)
|
0414004000NRG23290320230401971
|
29/03/2023
|
SUDAM SOBOR
|
0414004WL042090
|
SUDAM SOBOR
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493051455
|
|
SUDAM SOBOR
|
()
|
144
|
GOLAGHAT EAST
|
AS-14-004-011-009/122 (MATHIKHULA)
|
0414004000NRG23290320230401930
|
29/03/2023
|
RINA DAS
|
0414004WL042085
|
RINA DAS
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493051465
|
|
RINA DAS
|
()
|
145
|
GOLAGHAT EAST
|
AS-14-004-011-009/150 (MATHIKHULA)
|
0414004000NRG23290320230401908
|
29/03/2023
|
SANGNGGITA TANTI
|
0414004WL042083
|
SANGNGGITA TANTI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493051486
|
|
SANGNGGITA TANTI
|
()
|
146
|
GOLAGHAT EAST
|
AS-14-004-011-009/153 (MATHIKHULA)
|
0414004000NRG23290320230401932
|
29/03/2023
|
NEGANATH SAHU
|
0414004WL042085
|
NEGANATH SAHU
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493051475
|
|
NEGANATH SAHU
|
()
|
147
|
GOLAGHAT EAST
|
AS-14-004-011-009/168 (MATHIKHULA)
|
0414004000NRG23290320230401956
|
29/03/2023
|
MOINA SAHU
|
0414004WL042088
|
MOINA SAHU
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493051246
|
|
MOINA SAHU
|
()
|
148
|
GOLAGHAT EAST
|
AS-14-004-011-009/172-B (MATHIKHULA)
|
0414004000NRG23290320230401940
|
29/03/2023
|
PNKI GARH
|
0414004WL042086
|
PNKI GARH
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493051489
|
|
PNKI GARH
|
()
|
149
|
GOLAGHAT EAST
|
AS-14-004-011-009/187-A (MATHIKHULA)
|
0414004000NRG23290320230401923
|
29/03/2023
|
SARASWATI BAWRI
|
0414004WL042084
|
SARASWATI BAWRI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493051478
|
|
SARASWATI BAWRI
|
()
|
150
|
GOLAGHAT EAST
|
AS-14-004-011-009/202-A (MATHIKHULA)
|
0414004000NRG23290320230401963
|
29/03/2023
|
NAMI PAIK
|
0414004WL042088
|
NAMI PAIK
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493051231
|
|
NAMI PAIK
|
()
|
151
|
GOLAGHAT EAST
|
AS-14-004-011-009/214 (MATHIKHULA)
|
0414004000NRG23290320230401965
|
29/03/2023
|
PRONOY KR DEY
|
0414004WL042089
|
PRONOY KR DEY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493051457
|
|
PRONOY KR DEY
|
()
|
152
|
GOLAGHAT EAST
|
AS-14-004-011-009/220 (MATHIKHULA)
|
0414004000NRG23290320230401976
|
29/03/2023
|
BOHAGI TOSSA
|
0414004WL042090
|
BOHAGI TOSSA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493051236
|
|
BOHAGI TOSSA
|
()
|
153
|
GOLAGHAT EAST
|
AS-14-004-011-009/241 (MATHIKHULA)
|
0414004000NRG23290320230401951
|
29/03/2023
|
MINA TASHA
|
0414004WL042087
|
MINA TASHA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493051485
|
|
MINA TASHA
|
()
|
154
|
GOLAGHAT EAST
|
AS-14-004-011-009/278-B (MATHIKHULA)
|
0414004000NRG23290320230401913
|
29/03/2023
|
RAJEN TASSA
|
0414004WL042083
|
RAJEN TASSA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493051460
|
|
RAJEN TASSA
|
()
|
155
|
GOLAGHAT EAST
|
AS-14-004-011-009/288 (MATHIKHULA)
|
0414004000NRG23290320230401916
|
29/03/2023
|
JITEN TANTI
|
0414004WL042083
|
JITEN TANTI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493051461
|
|
JITEN TANTI
|
()
|
156
|
GOLAGHAT EAST
|
AS-14-004-011-009/302 (MATHIKHULA)
|
0414004000NRG23290320230401969
|
29/03/2023
|
DEB TANTI
|
0414004WL042089
|
DEB TANTI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493051481
|
|
DEB TANTI
|
()
|
157
|
GOLAGHAT EAST
|
AS-14-004-011-009/66 (MATHIKHULA)
|
0414004000NRG23290320230401917
|
29/03/2023
|
Uttam Tongla
|
0414004WL042083
|
Uttam Tongla
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493051332
|
|
Uttam Tongla
|
()
|
158
|
GOLAGHAT EAST
|
AS-14-004-011-010/13-B (MATHIKHULA)
|
0414004000NRG23290320230406237
|
29/03/2023
|
KODMI NAYAK
|
0414004WL042580
|
KODMI NAYAK
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493051451
|
|
KODMI NAYAK
|
()
|
159
|
GOLAGHAT EAST
|
AS-14-004-012-008/109 (MOKRANG)
|
0414004000NRG23290320230405231
|
29/03/2023
|
SUMITRA SONOWAL
|
0414004WL042463
|
SUMITRA SONOWAL
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
03/04/2023
|
|
0493051302
|
|
SUMITRA SONOWAL
|
()
|
160
|
GOLAGHAT EAST
|
AS-14-004-012-008/69 (MOKRANG)
|
0414004000NRG23290320230405235
|
29/03/2023
|
smti runu sonowal
|
0414004WL042463
|
smti runu sonowal
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
03/04/2023
|
|
0493051157
|
|
smti runu sonowal
|
()
|
161
|
GOLAGHAT EAST
|
AS-14-004-012-010/139 (MOKRANG)
|
0414004000NRG23290320230405297
|
29/03/2023
|
PRODIP BORA
|
0414004WL042474
|
PRODIP BORA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493051153
|
|
PRODIP BORA
|
()
|
162
|
GOLAGHAT EAST
|
AS-14-004-012-010/40-C (MOKRANG)
|
0414004000NRG23290320230405019
|
29/03/2023
|
AHINA SAIKIA
|
0414004WL042435
|
AHINA SAIKIA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493051155
|
|
AHINA SAIKIA
|
()
|
163
|
GOLAGHAT EAST
|
AS-14-004-013-001/1-B (OATING)
|
0414004000NRG23290320230405957
|
29/03/2023
|
MRS RIKUMONI RAJKHOWA
|
0414004WL042556
|
MRS RIKUMONI RAJKHOWA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0493051216
|
|
MRS RIKUMONI RAJKHOWA
|
()
|
164
|
GOLAGHAT EAST
|
AS-14-004-013-001/103 (OATING)
|
0414004000NRG23290320230405943
|
29/03/2023
|
SRI HUNESWAR SAIKIA
|
0414004WL042554
|
SRI HUNESWAR SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493051328
|
|
SRI HUNESWAR SAIKIA
|
()
|
165
|
GOLAGHAT EAST
|
AS-14-004-013-001/44-C (OATING)
|
0414004000NRG23290320230405945
|
29/03/2023
|
DULUMONI BARUAH
|
0414004WL042554
|
DULUMONI BARUAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493051327
|
|
DULUMONI BARUAH
|
()
|
166
|
GOLAGHAT EAST
|
AS-14-004-013-001/54 (OATING)
|
0414004000NRG23290320230405981
|
29/03/2023
|
RUMI BORA DAS
|
0414004WL042558
|
RUMI BORA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493051194
|
|
RUMI BORA DAS
|
()
|
167
|
GOLAGHAT EAST
|
AS-14-004-013-001/73 (OATING)
|
0414004000NRG23290320230405960
|
29/03/2023
|
GUNIN SAIKIA
|
0414004WL042556
|
GUNIN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493051179
|
|
GUNIN SAIKIA
|
()
|
168
|
GOLAGHAT EAST
|
AS-14-004-013-003/132 (OATING)
|
0414004000NRG23290320230405952
|
29/03/2023
|
HEMADA BORA
|
0414004WL042555
|
HEMADA BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493051184
|
|
HEMADA BORA
|
()
|
169
|
GOLAGHAT EAST
|
AS-14-004-013-003/133-B (OATING)
|
0414004000NRG23290320230405953
|
29/03/2023
|
DIPALI SAIKIA
|
0414004WL042555
|
DIPALI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493051201
|
|
DIPALI SAIKIA
|
()
|
170
|
GOLAGHAT EAST
|
AS-14-004-013-004/51 (OATING)
|
0414004000NRG23290320230405954
|
29/03/2023
|
JUGESWARI SAIKIA
|
0414004WL042555
|
JUGESWARI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493051314
|
|
JUGESWARI SAIKIA
|
()
|
171
|
GOLAGHAT EAST
|
AS-14-004-013-006/72 (OATING)
|
0414004000NRG23290320230405964
|
29/03/2023
|
KUNJA SAIKIA
|
0414004WL042556
|
KUNJA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493051196
|
|
KUNJA SAIKIA
|
()
|
172
|
GOLAGHAT EAST
|
AS-14-004-013-008/20 (OATING)
|
0414004000NRG23290320230402922
|
29/03/2023
|
BOBITA TALUKDAR
|
0414004WL042193
|
BOBITA TALUKDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493051161
|
|
BOBITA TALUKDAR
|
()
|
173
|
GOLAGHAT EAST
|
AS-14-004-013-008/4 (OATING)
|
0414004000NRG23290320230402946
|
29/03/2023
|
REJIYA BEGAM
|
0414004WL042197
|
REJIYA BEGAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493051150
|
|
REJIYA BEGAM
|
()
|
174
|
GOLAGHAT EAST
|
AS-14-004-013-008/47 (OATING)
|
0414004000NRG23290320230402934
|
29/03/2023
|
SABIL SURIN
|
0414004WL042195
|
SABIL SURIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493051510
|
|
SABIL SURIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
287853
|
287853
|
|
|
|
|
|
|
|
175
|
GOLAGHAT EAST
|
AS-14-004-001-006/145 (ATHGAON)
|
0414004000NRG23290320230403190
|
29/03/2023
|
JYOTSHNA BORA
|
0414004WL042225
|
JYOTSHNA BORA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493051182
|
|
JYOTSHNA BORA
|
()
|
176
|
GOLAGHAT EAST
|
AS-14-004-001-008/101 (ATHGAON)
|
0414004000NRG23280320230401787
|
29/03/2023
|
KABITA BORA
|
0414004WL042064
|
KABITA BORA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493051188
|
|
KABITA BORA
|
()
|
177
|
GOLAGHAT EAST
|
AS-14-004-003-010/133-A (BALIJAN)
|
0414004000NRG23290320230406539
|
29/03/2023
|
Md Sakil Hussain
|
0414004WL042608
|
Md Sakil Hussain
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493051183
|
|
Md Sakil Hussain
|
()
|
178
|
GOLAGHAT EAST
|
AS-14-004-006-005/67 (GHILADHARI)
|
0414004000NRG23290320230403675
|
29/03/2023
|
CHANDRA KANTA BORAH
|
0414004WL042280
|
CHANDRA KANTA BORAH
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493051186
|
|
CHANDRA KANTA BORAH
|
()
|
179
|
GOLAGHAT EAST
|
AS-14-004-006-007/37 (GHILADHARI)
|
0414004000NRG23290320230404632
|
29/03/2023
|
MRIDUL DAS
|
0414004WL042385
|
MRIDUL DAS
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0493051311
|
|
MRIDUL DAS
|
()
|
180
|
GOLAGHAT EAST
|
AS-14-004-006-007/67 (GHILADHARI)
|
0414004000NRG23290320230404636
|
29/03/2023
|
JANATA DAS
|
0414004WL042385
|
JANATA DAS
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0493051220
|
|
JANATA DAS
|
()
|
181
|
GOLAGHAT EAST
|
AS-14-004-013-001/100-A (OATING)
|
0414004000NRG23290320230405988
|
29/03/2023
|
BOBI SAIKIA
|
0414004WL042559
|
BOBI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493051197
|
|
BOBI SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
182
|
GOLAGHAT EAST
|
AS-14-004-007-001/75 (GOLAGHAT)
|
0414004000NRG23290320230404402
|
29/03/2023
|
MR MINARAM DAS
|
0414004WL042360
|
MR MINARAM DAS
|
00045
|
BARB0VJGOLA
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493051336
|
|
MR MINARAM DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
183
|
GOLAGHAT EAST
|
AS-14-004-007-001/74 (GOLAGHAT)
|
0414004000NRG23290320230404444
|
29/03/2023
|
POLASH DAS
|
0414004WL042364
|
POLASH DAS
|
00048
|
BKID0005037
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493051350
|
|
POLASH DAS
|
()
|
184
|
GOLAGHAT EAST
|
AS-14-004-007-008/132 (GOLAGHAT)
|
0414004000NRG23290320230404045
|
29/03/2023
|
JADU BORA
|
0414004WL042329
|
JADU BORA
|
00048
|
BKID0005037
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493051352
|
|
JADU BORA
|
()
|
185
|
GOLAGHAT EAST
|
AS-14-004-007-009/501 (GOLAGHAT)
|
0414004000NRG23290320230403410
|
29/03/2023
|
NARSIFA BEGUM
|
0414004WL042249
|
NARSIFA BEGUM
|
00048
|
BKID0005037
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493051351
|
|
NARSIFA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
186
|
GOLAGHAT EAST
|
AS-14-004-001-008/77 (ATHGAON)
|
0414004000NRG23290320230403270
|
29/03/2023
|
Junuu Bora
|
0414004WL042234
|
Junuu Bora
|
00078
|
CNRB0003954
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493051300
|
|
Junuu Bora
|
()
|
187
|
GOLAGHAT EAST
|
AS-14-004-003-009/35-B (BALIJAN)
|
0414004000NRG23290320230406014
|
29/03/2023
|
DHARMESHWARI BORA
|
0414004WL042562
|
DHARMESHWARI BORA
|
00078
|
CNRB0003954
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493051299
|
|
DHARMESHWARI BORA
|
()
|
188
|
GOLAGHAT EAST
|
AS-14-004-003-010/115 (BALIJAN)
|
0414004000NRG23290320230406520
|
29/03/2023
|
Smt Putu Gorait
|
0414004WL042605
|
Smt Putu Gorait
|
00078
|
CNRB0003954
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493051354
|
|
Smt Putu Gorait
|
()
|
189
|
GOLAGHAT EAST
|
AS-14-004-011-009/214 (MATHIKHULA)
|
0414004000NRG23290320230401966
|
29/03/2023
|
PALLAB DEB
|
0414004WL042089
|
PALLAB DEB
|
00078
|
CNRB0003954
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493051353
|
|
PALLAB DEB
|
()
|
190
|
GOLAGHAT EAST
|
AS-14-004-013-001/105-A (OATING)
|
0414004000NRG23290320230405991
|
29/03/2023
|
MINAKSHI GOGOI
|
0414004WL042559
|
MINAKSHI GOGOI
|
00078
|
CNRB0003954
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493051297
|
|
MINAKSHI GOGOI
|
()
|
191
|
GOLAGHAT EAST
|
AS-14-004-013-001/44-C (OATING)
|
0414004000NRG23290320230405944
|
29/03/2023
|
TARAMAI BORUAH
|
0414004WL042554
|
TARAMAI BORUAH
|
00078
|
CNRB0003954
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493051296
|
|
TARAMAI BORUAH
|
()
|
192
|
GOLAGHAT EAST
|
AS-14-004-013-002/81-A (OATING)
|
0414004000NRG23290320230405950
|
29/03/2023
|
BHUGESWAR GOGOI
|
0414004WL042555
|
BHUGESWAR GOGOI
|
00078
|
CNRB0003954
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493051298
|
|
BHUGESWAR GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13053
|
13053
|
|
|
|
|
|
|
|
193
|
GOLAGHAT EAST
|
AS-14-004-001-006/148 (ATHGAON)
|
0414004000NRG23290320230403191
|
29/03/2023
|
PARUL BORA
|
0414004WL042225
|
PARUL BORA
|
00176
|
IDIB000F526
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493051371
|
|
PARUL BORA
|
()
|
194
|
GOLAGHAT EAST
|
AS-14-004-001-006/70-B (ATHGAON)
|
0414004000NRG23280320230401759
|
29/03/2023
|
Ponkita Bora
|
0414004WL042059
|
Ponkita Bora
|
00176
|
IDIB000F526
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493051285
|
|
Ponkita Bora
|
()
|
195
|
GOLAGHAT EAST
|
AS-14-004-003-008/279 (BALIJAN)
|
0414004000NRG23290320230406574
|
29/03/2023
|
AMIT NAYAK
|
0414004WL042613
|
AMIT NAYAK
|
00176
|
IDIB000F526
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493051275
|
|
AMIT NAYAK
|
()
|
196
|
GOLAGHAT EAST
|
AS-14-004-003-008/280 (BALIJAN)
|
0414004000NRG23290320230406531
|
29/03/2023
|
LAKSHIRAM BORA
|
0414004WL042607
|
LAKSHIRAM BORA
|
00176
|
IDIB000F526
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493051281
|
|
LAKSHIRAM BORA
|
()
|
197
|
GOLAGHAT EAST
|
AS-14-004-003-008/48-A (BALIJAN)
|
0414004000NRG23290320230406549
|
29/03/2023
|
SABITEE NAGBONSHI
|
0414004WL042609
|
SABITEE NAGBONSHI
|
00176
|
IDIB000F526
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493051378
|
|
SABITEE NAGBONSHI
|
()
|
198
|
GOLAGHAT EAST
|
AS-14-004-003-008/985 (BALIJAN)
|
0414004000NRG23290320230406576
|
29/03/2023
|
Gitanjoli Routia
|
0414004WL042613
|
Gitanjoli Routia
|
00176
|
IDIB000F526
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493051274
|
|
Gitanjoli Routia
|
()
|
199
|
GOLAGHAT EAST
|
AS-14-004-003-009/37-A (BALIJAN)
|
0414004000NRG23290320230406016
|
29/03/2023
|
GIRIDHAR BORA
|
0414004WL042562
|
GIRIDHAR BORA
|
00176
|
IDIB000F526
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493051412
|
|
GIRIDHAR BORA
|
()
|
200
|
GOLAGHAT EAST
|
AS-14-004-003-009/80-B (BALIJAN)
|
0414004000NRG23290320230406001
|
29/03/2023
|
HABIBA BEGUM
|
0414004WL042560
|
HABIBA BEGUM
|
00176
|
IDIB000F526
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493051376
|
|
HABIBA BEGUM
|
()
|
201
|
GOLAGHAT EAST
|
AS-14-004-003-009/80-B (BALIJAN)
|
0414004000NRG23290320230406000
|
29/03/2023
|
Md Wahidur Ali
|
0414004WL042560
|
Md Wahidur Ali
|
00176
|
IDIB000F526
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493051273
|
|
Md Wahidur Ali
|
()
|
202
|
GOLAGHAT EAST
|
AS-14-004-003-009/88-B (BALIJAN)
|
0414004000NRG23290320230406003
|
29/03/2023
|
KARTIK NAYAK
|
0414004WL042560
|
KARTIK NAYAK
|
00176
|
IDIB000F526
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493051396
|
|
KARTIK NAYAK
|
()
|
203
|
GOLAGHAT EAST
|
AS-14-004-003-009/88-B (BALIJAN)
|
0414004000NRG23290320230406002
|
29/03/2023
|
Smt Sunita Nayak
|
0414004WL042560
|
Smt Sunita Nayak
|
00176
|
IDIB000F526
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493051395
|
|
Smt Sunita Nayak
|
()
|
204
|
GOLAGHAT EAST
|
AS-14-004-003-009/93-D (BALIJAN)
|
0414004000NRG23290320230406011
|
29/03/2023
|
AMULYA BORA
|
0414004WL042561
|
AMULYA BORA
|
00176
|
IDIB000F526
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493051411
|
|
AMULYA BORA
|
()
|
205
|
GOLAGHAT EAST
|
AS-14-004-003-010/139-B (BALIJAN)
|
0414004000NRG23290320230406559
|
29/03/2023
|
LAKHI KURMI
|
0414004WL042610
|
LAKHI KURMI
|
00176
|
IDIB000F526
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493051410
|
|
LAKHI KURMI
|
()
|
206
|
GOLAGHAT EAST
|
AS-14-004-003-010/158 (BALIJAN)
|
0414004000NRG23290320230406536
|
29/03/2023
|
KUNJA BORUA
|
0414004WL042607
|
KUNJA BORUA
|
00176
|
IDIB000F526
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493051389
|
|
KUNJA BORUA
|
()
|
207
|
GOLAGHAT EAST
|
AS-14-004-003-010/191-A (BALIJAN)
|
0414004000NRG23290320230406543
|
29/03/2023
|
SAMSUL RAHMAN
|
0414004WL042608
|
SAMSUL RAHMAN
|
00176
|
IDIB000F526
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493051394
|
|
SAMSUL RAHMAN
|
()
|
208
|
GOLAGHAT EAST
|
AS-14-004-003-010/208 (BALIJAN)
|
0414004000NRG23290320230406545
|
29/03/2023
|
GODO GARAIT
|
0414004WL042608
|
GODO GARAIT
|
00176
|
IDIB000F526
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493051388
|
|
GODO GARAIT
|
()
|
209
|
GOLAGHAT EAST
|
AS-14-004-003-010/32 (BALIJAN)
|
0414004000NRG23290320230406510
|
29/03/2023
|
ROHI NAYAK
|
0414004WL042603
|
ROHI NAYAK
|
00176
|
IDIB000F526
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493051288
|
|
ROHI NAYAK
|
()
|
210
|
GOLAGHAT EAST
|
AS-14-004-003-010/44-A (BALIJAN)
|
0414004000NRG23290320230406578
|
29/03/2023
|
PITPITY NAYAK
|
0414004WL042613
|
PITPITY NAYAK
|
00176
|
IDIB000F526
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493051270
|
|
PITPITY NAYAK
|
()
|
211
|
GOLAGHAT EAST
|
AS-14-004-003-010/44-A (BALIJAN)
|
0414004000NRG23290320230406577
|
29/03/2023
|
Sri Jiblal Nayak
|
0414004WL042613
|
Sri Jiblal Nayak
|
00176
|
IDIB000F526
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493051387
|
|
Sri Jiblal Nayak
|
()
|
212
|
GOLAGHAT EAST
|
AS-14-004-005-002/30 (FARKATING)
|
0414004000NRG23290320230406266
|
29/03/2023
|
Beuti Karmakar
|
0414004WL042586
|
Beuti Karmakar
|
00176
|
IDIB000F526
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493051360
|
|
Beuti Karmakar
|
()
|
213
|
GOLAGHAT EAST
|
AS-14-004-005-003/10 (FARKATING)
|
0414004000NRG23290320230406267
|
29/03/2023
|
PADMA HAZAM
|
0414004WL042586
|
PADMA HAZAM
|
00176
|
IDIB000F526
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493051356
|
|
PADMA HAZAM
|
()
|
214
|
GOLAGHAT EAST
|
AS-14-004-005-003/106-A (FARKATING)
|
0414004000NRG23290320230406268
|
29/03/2023
|
KALU TANTI
|
0414004WL042586
|
KALU TANTI
|
00176
|
IDIB000F526
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493051291
|
|
KALU TANTI
|
()
|
215
|
GOLAGHAT EAST
|
AS-14-004-005-003/115 (FARKATING)
|
0414004000NRG23290320230406271
|
29/03/2023
|
REKHA KARMAKAR
|
0414004WL042586
|
REKHA KARMAKAR
|
00176
|
IDIB000F526
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493051369
|
|
REKHA KARMAKAR
|
()
|
216
|
GOLAGHAT EAST
|
AS-14-004-005-003/117-A (FARKATING)
|
0414004000NRG23290320230406272
|
29/03/2023
|
MORAMI KARMAKAR
|
0414004WL042586
|
MORAMI KARMAKAR
|
00176
|
IDIB000F526
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493051362
|
|
MORAMI KARMAKAR
|
()
|
217
|
GOLAGHAT EAST
|
AS-14-004-005-003/120 (FARKATING)
|
0414004000NRG23290320230406274
|
29/03/2023
|
MAIDHONI KARMAKAR
|
0414004WL042586
|
MAIDHONI KARMAKAR
|
00176
|
IDIB000F526
|
687
|
687
|
Processed
|
03/04/2023
|
|
0493051372
|
|
MAIDHONI KARMAKAR
|
()
|
218
|
GOLAGHAT EAST
|
AS-14-004-005-003/18-A (FARKATING)
|
0414004000NRG23290320230406276
|
29/03/2023
|
GANGA KARMAKAR
|
0414004WL042586
|
GANGA KARMAKAR
|
00176
|
IDIB000F526
|
229
|
229
|
Processed
|
03/04/2023
|
|
0493051409
|
|
GANGA KARMAKAR
|
()
|
219
|
GOLAGHAT EAST
|
AS-14-004-005-003/24 (FARKATING)
|
0414004000NRG23290320230406277
|
29/03/2023
|
LAKHI KARMAKAR
|
0414004WL042586
|
LAKHI KARMAKAR
|
00176
|
IDIB000F526
|
687
|
687
|
Processed
|
03/04/2023
|
|
0493051361
|
|
LAKHI KARMAKAR
|
()
|
220
|
GOLAGHAT EAST
|
AS-14-004-005-003/37-A (FARKATING)
|
0414004000NRG23290320230406281
|
29/03/2023
|
BATU KARMAKAR
|
0414004WL042586
|
BATU KARMAKAR
|
00176
|
IDIB000F526
|
229
|
229
|
Processed
|
03/04/2023
|
|
0493051368
|
|
BATU KARMAKAR
|
()
|
221
|
GOLAGHAT EAST
|
AS-14-004-005-003/4-A (FARKATING)
|
0414004000NRG23290320230406282
|
29/03/2023
|
BABU KARMAKAR
|
0414004WL042586
|
BABU KARMAKAR
|
00176
|
IDIB000F526
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493051367
|
|
BABU KARMAKAR
|
()
|
222
|
GOLAGHAT EAST
|
AS-14-004-005-003/46 (FARKATING)
|
0414004000NRG23290320230406283
|
29/03/2023
|
Junali Karmakar
|
0414004WL042586
|
Junali Karmakar
|
00176
|
IDIB000F526
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493051382
|
|
Junali Karmakar
|
()
|
223
|
GOLAGHAT EAST
|
AS-14-004-005-003/48-A (FARKATING)
|
0414004000NRG23290320230406284
|
29/03/2023
|
RUPALI KARMAKAR
|
0414004WL042586
|
RUPALI KARMAKAR
|
00176
|
IDIB000F526
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493051379
|
|
RUPALI KARMAKAR
|
()
|
224
|
GOLAGHAT EAST
|
AS-14-004-005-003/48-B (FARKATING)
|
0414004000NRG23290320230406285
|
29/03/2023
|
DIPA KARMAKAR
|
0414004WL042586
|
DIPA KARMAKAR
|
00176
|
IDIB000F526
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493051286
|
|
DIPA KARMAKAR
|
()
|
225
|
GOLAGHAT EAST
|
AS-14-004-005-003/5 (FARKATING)
|
0414004000NRG23290320230406286
|
29/03/2023
|
LALIT KARMAKATR
|
0414004WL042586
|
LALIT KARMAKATR
|
00176
|
IDIB000F526
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493051357
|
|
LALIT KARMAKATR
|
()
|
226
|
GOLAGHAT EAST
|
AS-14-004-005-003/5 (FARKATING)
|
0414004000NRG23290320230406287
|
29/03/2023
|
MANIKA KARMAKAR
|
0414004WL042586
|
MANIKA KARMAKAR
|
00176
|
IDIB000F526
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493051381
|
|
MANIKA KARMAKAR
|
()
|
227
|
GOLAGHAT EAST
|
AS-14-004-005-003/54-A (FARKATING)
|
0414004000NRG23290320230406288
|
29/03/2023
|
Sanjib Chobachi
|
0414004WL042586
|
Sanjib Chobachi
|
00176
|
IDIB000F526
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493051267
|
|
Sanjib Chobachi
|
()
|
228
|
GOLAGHAT EAST
|
AS-14-004-005-003/57-B (FARKATING)
|
0414004000NRG23290320230406289
|
29/03/2023
|
JUNALI NAGBANSHI
|
0414004WL042586
|
JUNALI NAGBANSHI
|
00176
|
IDIB000F526
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493051370
|
|
JUNALI NAGBANSHI
|
()
|
229
|
GOLAGHAT EAST
|
AS-14-004-005-003/74-B (FARKATING)
|
0414004000NRG23290320230406291
|
29/03/2023
|
AMRAWATI TANTI
|
0414004WL042586
|
AMRAWATI TANTI
|
00176
|
IDIB000F526
|
916
|
916
|
Processed
|
03/04/2023
|
|
0493051287
|
|
AMRAWATI TANTI
|
()
|
230
|
GOLAGHAT EAST
|
AS-14-004-005-003/82-A (FARKATING)
|
0414004000NRG23290320230406293
|
29/03/2023
|
RAJKUMAR KARMAKAR
|
0414004WL042586
|
RAJKUMAR KARMAKAR
|
00176
|
IDIB000F526
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493051366
|
|
RAJKUMAR KARMAKAR
|
()
|
231
|
GOLAGHAT EAST
|
AS-14-004-005-003/83 (FARKATING)
|
0414004000NRG23290320230406294
|
29/03/2023
|
JUNU KARMAKAR
|
0414004WL042586
|
JUNU KARMAKAR
|
00176
|
IDIB000F526
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493051359
|
|
JUNU KARMAKAR
|
()
|
232
|
GOLAGHAT EAST
|
AS-14-004-005-003/86-A (FARKATING)
|
0414004000NRG23290320230406295
|
29/03/2023
|
MOHESH NAGBANSHI
|
0414004WL042586
|
MOHESH NAGBANSHI
|
00176
|
IDIB000F526
|
916
|
916
|
Processed
|
03/04/2023
|
|
0493051269
|
|
MOHESH NAGBANSHI
|
()
|
233
|
GOLAGHAT EAST
|
AS-14-004-005-003/91-A (FARKATING)
|
0414004000NRG23290320230406296
|
29/03/2023
|
PINKU KARMAKAR
|
0414004WL042586
|
PINKU KARMAKAR
|
00176
|
IDIB000F526
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493051399
|
|
PINKU KARMAKAR
|
()
|
234
|
GOLAGHAT EAST
|
AS-14-004-005-008/338 (FARKATING)
|
0414004000NRG23290320230403452
|
29/03/2023
|
GUNA NATH
|
0414004WL042256
|
GUNA NATH
|
00176
|
IDIB000F526
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493051393
|
|
GUNA NATH
|
()
|
235
|
GOLAGHAT EAST
|
AS-14-004-005-010/44 (FARKATING)
|
0414004000NRG23290320230403453
|
29/03/2023
|
CHITRA SAIKIA
|
0414004WL042256
|
CHITRA SAIKIA
|
00176
|
IDIB000F526
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493051294
|
|
CHITRA SAIKIA
|
()
|
236
|
GOLAGHAT EAST
|
AS-14-004-006-006/104-A (GHILADHARI)
|
0414004000NRG23290320230403433
|
29/03/2023
|
DURUBAJYOTI RAJKONWAR
|
0414004WL042252
|
DURUBAJYOTI RAJKONWAR
|
00176
|
IDIB000F526
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493051377
|
|
DURUBAJYOTI RAJKONWAR
|
()
|
237
|
GOLAGHAT EAST
|
AS-14-004-006-006/126-A (GHILADHARI)
|
0414004000NRG23290320230403438
|
29/03/2023
|
MINA KONWAR
|
0414004WL042252
|
MINA KONWAR
|
00176
|
IDIB000F526
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493051278
|
|
MINA KONWAR
|
()
|
238
|
GOLAGHAT EAST
|
AS-14-004-006-006/203 (GHILADHARI)
|
0414004000NRG23290320230404627
|
29/03/2023
|
RUMI GOGOI
|
0414004WL042385
|
RUMI GOGOI
|
00176
|
IDIB000F526
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0493051277
|
|
RUMI GOGOI
|
()
|
239
|
GOLAGHAT EAST
|
AS-14-004-006-006/55 (GHILADHARI)
|
0414004000NRG23290320230403681
|
29/03/2023
|
SATYAJIT BORA
|
0414004WL042280
|
SATYAJIT BORA
|
00176
|
IDIB000F526
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493051293
|
|
SATYAJIT BORA
|
()
|
240
|
GOLAGHAT EAST
|
AS-14-004-006-008/103 (GHILADHARI)
|
0414004000NRG23290320230404653
|
29/03/2023
|
BHUTKA BAWRI
|
0414004WL042387
|
BHUTKA BAWRI
|
00176
|
IDIB000F526
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0493051398
|
|
BHUTKA BAWRI
|
()
|
241
|
GOLAGHAT EAST
|
AS-14-004-006-008/70 (GHILADHARI)
|
0414004000NRG23290320230404830
|
29/03/2023
|
MITHU GHATUWAL
|
0414004WL042418
|
MITHU GHATUWAL
|
00176
|
IDIB000F526
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0493051414
|
|
MITHU GHATUWAL
|
()
|
242
|
GOLAGHAT EAST
|
AS-14-004-011-003/125 (MATHIKHULA)
|
0414004000NRG23290320230401977
|
29/03/2023
|
DUKHU GHATOWAR
|
0414004WL042091
|
DUKHU GHATOWAR
|
00176
|
IDIB000F526
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493051383
|
|
DUKHU GHATOWAR
|
()
|
243
|
GOLAGHAT EAST
|
AS-14-004-011-006/179-A (MATHIKHULA)
|
0414004000NRG23290320230402038
|
29/03/2023
|
FULAJAN KERKETA
|
0414004WL042099
|
FULAJAN KERKETA
|
00176
|
IDIB000F526
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493051405
|
|
FULAJAN KERKETA
|
()
|
244
|
GOLAGHAT EAST
|
AS-14-004-011-006/187 (MATHIKHULA)
|
0414004000NRG23290320230402039
|
29/03/2023
|
MALINA KIRO
|
0414004WL042099
|
MALINA KIRO
|
00176
|
IDIB000F526
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493051272
|
|
MALINA KIRO
|
()
|
245
|
GOLAGHAT EAST
|
AS-14-004-011-006/187 (MATHIKHULA)
|
0414004000NRG23290320230402040
|
29/03/2023
|
MARSHA KIRO
|
0414004WL042099
|
MARSHA KIRO
|
00176
|
IDIB000F526
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493051373
|
|
MARSHA KIRO
|
()
|
246
|
GOLAGHAT EAST
|
AS-14-004-011-006/206-A (MATHIKHULA)
|
0414004000NRG23290320230402034
|
29/03/2023
|
RAJEN KERKETA
|
0414004WL042098
|
RAJEN KERKETA
|
00176
|
IDIB000F526
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493051403
|
|
RAJEN KERKETA
|
()
|
247
|
GOLAGHAT EAST
|
AS-14-004-011-009/111 (MATHIKHULA)
|
0414004000NRG23290320230401970
|
29/03/2023
|
RAJIB SOBOR
|
0414004WL042090
|
RAJIB SOBOR
|
00176
|
IDIB000F526
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493051375
|
|
RAJIB SOBOR
|
()
|
248
|
GOLAGHAT EAST
|
AS-14-004-011-009/122 (MATHIKHULA)
|
0414004000NRG23290320230401931
|
29/03/2023
|
BABU DAS
|
0414004WL042085
|
BABU DAS
|
00176
|
IDIB000F526
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493051290
|
|
BABU DAS
|
()
|
249
|
GOLAGHAT EAST
|
AS-14-004-011-009/150 (MATHIKHULA)
|
0414004000NRG23290320230401907
|
29/03/2023
|
BHUTAN TANTI
|
0414004WL042083
|
BHUTAN TANTI
|
00176
|
IDIB000F526
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493051358
|
|
BHUTAN TANTI
|
()
|
250
|
GOLAGHAT EAST
|
AS-14-004-011-009/151 (MATHIKHULA)
|
0414004000NRG23290320230401964
|
29/03/2023
|
BELO TANTI
|
0414004WL042089
|
BELO TANTI
|
00176
|
IDIB000F526
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493051280
|
|
BELO TANTI
|
()
|
251
|
GOLAGHAT EAST
|
AS-14-004-011-009/152 (MATHIKHULA)
|
0414004000NRG23290320230401909
|
29/03/2023
|
SUNIL PONKIA
|
0414004WL042083
|
SUNIL PONKIA
|
00176
|
IDIB000F526
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493051402
|
|
SUNIL PONKIA
|
()
|
252
|
GOLAGHAT EAST
|
AS-14-004-011-009/154 (MATHIKHULA)
|
0414004000NRG23290320230401954
|
29/03/2023
|
SORJU BAUWARI
|
0414004WL042088
|
SORJU BAUWARI
|
00176
|
IDIB000F526
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493051391
|
|
SORJU BAUWARI
|
()
|
253
|
GOLAGHAT EAST
|
AS-14-004-011-009/155 (MATHIKHULA)
|
0414004000NRG23290320230401974
|
29/03/2023
|
RAMNATH TANTI
|
0414004WL042090
|
RAMNATH TANTI
|
00176
|
IDIB000F526
|
687
|
687
|
Processed
|
03/04/2023
|
|
0493051295
|
|
RAMNATH TANTI
|
()
|
254
|
GOLAGHAT EAST
|
AS-14-004-011-009/168 (MATHIKHULA)
|
0414004000NRG23290320230401957
|
29/03/2023
|
BABUL SAHU
|
0414004WL042088
|
BABUL SAHU
|
00176
|
IDIB000F526
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493051404
|
|
BABUL SAHU
|
()
|
255
|
GOLAGHAT EAST
|
AS-14-004-011-009/169 (MATHIKHULA)
|
0414004000NRG23290320230401959
|
29/03/2023
|
GAURI TANTI
|
0414004WL042088
|
GAURI TANTI
|
00176
|
IDIB000F526
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493051386
|
|
GAURI TANTI
|
()
|
256
|
GOLAGHAT EAST
|
AS-14-004-011-009/169 (MATHIKHULA)
|
0414004000NRG23290320230401958
|
29/03/2023
|
RITEN TANTI
|
0414004WL042088
|
RITEN TANTI
|
00176
|
IDIB000F526
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493051380
|
|
RITEN TANTI
|
()
|
257
|
GOLAGHAT EAST
|
AS-14-004-011-009/171 (MATHIKHULA)
|
0414004000NRG23290320230401910
|
29/03/2023
|
LOKHIMAI PANIKA
|
0414004WL042083
|
LOKHIMAI PANIKA
|
00176
|
IDIB000F526
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493051385
|
|
LOKHIMAI PANIKA
|
()
|
258
|
GOLAGHAT EAST
|
AS-14-004-011-009/173-B (MATHIKHULA)
|
0414004000NRG23290320230401919
|
29/03/2023
|
BINA MINJ
|
0414004WL042084
|
BINA MINJ
|
00176
|
IDIB000F526
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493051365
|
|
BINA MINJ
|
()
|
259
|
GOLAGHAT EAST
|
AS-14-004-011-009/173-B (MATHIKHULA)
|
0414004000NRG23290320230401920
|
29/03/2023
|
DEBANANDOO URANG
|
0414004WL042084
|
DEBANANDOO URANG
|
00176
|
IDIB000F526
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493051406
|
|
DEBANANDOO URANG
|
()
|
260
|
GOLAGHAT EAST
|
AS-14-004-011-009/181-A (MATHIKHULA)
|
0414004000NRG23290320230401941
|
29/03/2023
|
DHANESHWAR TANTI
|
0414004WL042086
|
DHANESHWAR TANTI
|
00176
|
IDIB000F526
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493051392
|
|
DHANESHWAR TANTI
|
()
|
261
|
GOLAGHAT EAST
|
AS-14-004-011-009/182 (MATHIKHULA)
|
0414004000NRG23290320230401945
|
29/03/2023
|
REKHA TANTI
|
0414004WL042087
|
REKHA TANTI
|
00176
|
IDIB000F526
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493051374
|
|
REKHA TANTI
|
()
|
262
|
GOLAGHAT EAST
|
AS-14-004-011-009/184 (MATHIKHULA)
|
0414004000NRG23290320230401942
|
29/03/2023
|
RADHA TANTI
|
0414004WL042086
|
RADHA TANTI
|
00176
|
IDIB000F526
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493051279
|
|
RADHA TANTI
|
()
|
263
|
GOLAGHAT EAST
|
AS-14-004-011-009/187-A (MATHIKHULA)
|
0414004000NRG23290320230401921
|
29/03/2023
|
KARUNA BAURI
|
0414004WL042084
|
KARUNA BAURI
|
00176
|
IDIB000F526
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493051364
|
|
KARUNA BAURI
|
()
|
264
|
GOLAGHAT EAST
|
AS-14-004-011-009/190 (MATHIKHULA)
|
0414004000NRG23290320230401924
|
29/03/2023
|
RITA TANTI
|
0414004WL042084
|
RITA TANTI
|
00176
|
IDIB000F526
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493051313
|
|
RITA TANTI
|
()
|
265
|
GOLAGHAT EAST
|
AS-14-004-011-009/191 (MATHIKHULA)
|
0414004000NRG23290320230401947
|
29/03/2023
|
DIPIKA TANTI
|
0414004WL042087
|
DIPIKA TANTI
|
00176
|
IDIB000F526
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493051284
|
|
DIPIKA TANTI
|
()
|
266
|
GOLAGHAT EAST
|
AS-14-004-011-009/197 (MATHIKHULA)
|
0414004000NRG23290320230401935
|
29/03/2023
|
SMT PUTPUTI PATOR
|
0414004WL042085
|
SMT PUTPUTI PATOR
|
00176
|
IDIB000F526
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493051292
|
|
SMT PUTPUTI PATOR
|
()
|
267
|
GOLAGHAT EAST
|
AS-14-004-011-009/198-B (MATHIKHULA)
|
0414004000NRG23290320230401960
|
29/03/2023
|
ANIMA TANTI
|
0414004WL042088
|
ANIMA TANTI
|
00176
|
IDIB000F526
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493051271
|
|
ANIMA TANTI
|
()
|
268
|
GOLAGHAT EAST
|
AS-14-004-011-009/198-B (MATHIKHULA)
|
0414004000NRG23290320230401961
|
29/03/2023
|
SANJIT TANTI
|
0414004WL042088
|
SANJIT TANTI
|
00176
|
IDIB000F526
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493051276
|
|
SANJIT TANTI
|
()
|
269
|
GOLAGHAT EAST
|
AS-14-004-011-009/202-A (MATHIKHULA)
|
0414004000NRG23290320230401962
|
29/03/2023
|
BIJOY PAIK
|
0414004WL042088
|
BIJOY PAIK
|
00176
|
IDIB000F526
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493051400
|
|
BIJOY PAIK
|
()
|
270
|
GOLAGHAT EAST
|
AS-14-004-011-009/203-A (MATHIKHULA)
|
0414004000NRG23290320230401975
|
29/03/2023
|
GANGGI TANTI
|
0414004WL042090
|
GANGGI TANTI
|
00176
|
IDIB000F526
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493051283
|
|
GANGGI TANTI
|
()
|
271
|
GOLAGHAT EAST
|
AS-14-004-011-009/214 (MATHIKHULA)
|
0414004000NRG23290320230401967
|
29/03/2023
|
MITALI DEB
|
0414004WL042089
|
MITALI DEB
|
00176
|
IDIB000F526
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493051401
|
|
MITALI DEB
|
()
|
272
|
GOLAGHAT EAST
|
AS-14-004-011-009/287-A (MATHIKHULA)
|
0414004000NRG23290320230401968
|
29/03/2023
|
TAGAR BORUAH
|
0414004WL042089
|
TAGAR BORUAH
|
00176
|
IDIB000F526
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493051407
|
|
TAGAR BORUAH
|
()
|
273
|
GOLAGHAT EAST
|
AS-14-004-011-009/303 (MATHIKHULA)
|
0414004000NRG23290320230401952
|
29/03/2023
|
BIREN TANTI
|
0414004WL042087
|
BIREN TANTI
|
00176
|
IDIB000F526
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493051390
|
|
BIREN TANTI
|
()
|
274
|
GOLAGHAT EAST
|
AS-14-004-011-009/66 (MATHIKHULA)
|
0414004000NRG23290320230401918
|
29/03/2023
|
SUMOTI TONGLA
|
0414004WL042083
|
SUMOTI TONGLA
|
00176
|
IDIB000F526
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493051363
|
|
SUMOTI TONGLA
|
()
|
275
|
GOLAGHAT EAST
|
AS-14-004-011-009/67 (MATHIKHULA)
|
0414004000NRG23290320230401929
|
29/03/2023
|
MONOJ TONGLA
|
0414004WL042084
|
MONOJ TONGLA
|
00176
|
IDIB000F526
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493051397
|
|
MONOJ TONGLA
|
()
|
276
|
GOLAGHAT EAST
|
AS-14-004-011-009/80 (MATHIKHULA)
|
0414004000NRG23290320230401944
|
29/03/2023
|
SARU BHUMIJ
|
0414004WL042086
|
SARU BHUMIJ
|
00176
|
IDIB000F526
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493051413
|
|
SARU BHUMIJ
|
()
|
277
|
GOLAGHAT EAST
|
AS-14-004-011-010/15-A (MATHIKHULA)
|
0414004000NRG23290320230406238
|
29/03/2023
|
HARUMAI GHATUWAL
|
0414004WL042580
|
HARUMAI GHATUWAL
|
00176
|
IDIB000F526
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493051384
|
|
HARUMAI GHATUWAL
|
()
|
278
|
GOLAGHAT EAST
|
AS-14-004-013-001/101 (OATING)
|
0414004000NRG23290320230405942
|
29/03/2023
|
SRI ANIL GOGOI
|
0414004WL042554
|
SRI ANIL GOGOI
|
00176
|
IDIB000F526
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493051289
|
|
SRI ANIL GOGOI
|
()
|
279
|
GOLAGHAT EAST
|
AS-14-004-013-001/126 (OATING)
|
0414004000NRG23290320230405958
|
29/03/2023
|
SRI NUMAL GOGOI
|
0414004WL042556
|
SRI NUMAL GOGOI
|
00176
|
IDIB000F526
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493051268
|
|
SRI NUMAL GOGOI
|
()
|
280
|
GOLAGHAT EAST
|
AS-14-004-013-001/80-B (OATING)
|
0414004000NRG23290320230405982
|
29/03/2023
|
GUNA KANTA SAIKIA
|
0414004WL042558
|
GUNA KANTA SAIKIA
|
00176
|
IDIB000F526
|
687
|
687
|
Processed
|
03/04/2023
|
|
0493051408
|
|
GUNA KANTA SAIKIA
|
()
|
281
|
GOLAGHAT EAST
|
AS-14-004-013-001/85 (OATING)
|
0414004000NRG23290320230405961
|
29/03/2023
|
DAYA RAM SAIKIA
|
0414004WL042556
|
DAYA RAM SAIKIA
|
00176
|
IDIB000F526
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493051355
|
|
DAYA RAM SAIKIA
|
()
|
282
|
GOLAGHAT EAST
|
AS-14-004-013-008/23 (OATING)
|
0414004000NRG23290320230402945
|
29/03/2023
|
ROHIT SHAH
|
0414004WL042197
|
ROHIT SHAH
|
00176
|
IDIB000F526
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493051282
|
|
ROHIT SHAH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
177704
|
177704
|
|
|
|
|
|
|
|
283
|
GOLAGHAT EAST
|
AS-14-004-005-003/111 (FARKATING)
|
0414004000NRG23290320230406269
|
29/03/2023
|
LAKHI KARMAKAR
|
0414004WL042586
|
LAKHI KARMAKAR
|
00176
|
IDIB000G057
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493051416
|
|
LAKHI KARMAKAR
|
()
|
284
|
GOLAGHAT EAST
|
AS-14-004-005-003/112 (FARKATING)
|
0414004000NRG23290320230406270
|
29/03/2023
|
DEPALI RAJPUT
|
0414004WL042586
|
DEPALI RAJPUT
|
00176
|
IDIB000G057
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493051417
|
|
DEPALI RAJPUT
|
()
|
285
|
GOLAGHAT EAST
|
AS-14-004-005-003/12 (FARKATING)
|
0414004000NRG23290320230406273
|
29/03/2023
|
KIRAN KARMAKAR
|
0414004WL042586
|
KIRAN KARMAKAR
|
00176
|
IDIB000G057
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493051423
|
|
KIRAN KARMAKAR
|
()
|
286
|
GOLAGHAT EAST
|
AS-14-004-005-003/26 (FARKATING)
|
0414004000NRG23290320230406278
|
29/03/2023
|
Mollu Lohar
|
0414004WL042586
|
Mollu Lohar
|
00176
|
IDIB000G057
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493051415
|
|
Mollu Lohar
|
()
|
287
|
GOLAGHAT EAST
|
AS-14-004-005-003/32 (FARKATING)
|
0414004000NRG23290320230406280
|
29/03/2023
|
JANAKI KARMAKAR
|
0414004WL042586
|
JANAKI KARMAKAR
|
00176
|
IDIB000G057
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493051418
|
|
JANAKI KARMAKAR
|
()
|
288
|
GOLAGHAT EAST
|
AS-14-004-005-003/97 (FARKATING)
|
0414004000NRG23290320230406297
|
29/03/2023
|
ROHIM KARMAKAR
|
0414004WL042586
|
ROHIM KARMAKAR
|
00176
|
IDIB000G057
|
916
|
916
|
Processed
|
03/04/2023
|
|
0493051428
|
|
ROHIM KARMAKAR
|
()
|
289
|
GOLAGHAT EAST
|
AS-14-004-005-003/98 (FARKATING)
|
0414004000NRG23290320230406298
|
29/03/2023
|
Alpana Karmakar
|
0414004WL042586
|
Alpana Karmakar
|
00176
|
IDIB000G057
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493051424
|
|
Alpana Karmakar
|
()
|
290
|
GOLAGHAT EAST
|
AS-14-004-007-001/112 (GOLAGHAT)
|
0414004000NRG23290320230404396
|
29/03/2023
|
PUNYA DAS
|
0414004WL042360
|
PUNYA DAS
|
00176
|
IDIB000G057
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493051420
|
|
PUNYA DAS
|
()
|
291
|
GOLAGHAT EAST
|
AS-14-004-007-001/138 (GOLAGHAT)
|
0414004000NRG23290320230404441
|
29/03/2023
|
KAMAL DAS
|
0414004WL042364
|
KAMAL DAS
|
00176
|
IDIB000G057
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493051264
|
|
KAMAL DAS
|
()
|
292
|
GOLAGHAT EAST
|
AS-14-004-007-001/78 (GOLAGHAT)
|
0414004000NRG23290320230404450
|
29/03/2023
|
Babul Das
|
0414004WL042365
|
Babul Das
|
00176
|
IDIB000G057
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493051419
|
|
Babul Das
|
()
|
293
|
GOLAGHAT EAST
|
AS-14-004-010-004/140 (KAMARBANDHA)
|
0414004000NRG23290320230403055
|
29/03/2023
|
PARISMITA SAIKIA
|
0414004WL042209
|
PARISMITA SAIKIA
|
00176
|
IDIB000G057
|
916
|
916
|
Processed
|
03/04/2023
|
|
0493051265
|
|
PARISMITA SAIKIA
|
()
|
294
|
GOLAGHAT EAST
|
AS-14-004-011-009/67 (MATHIKHULA)
|
0414004000NRG23290320230401928
|
29/03/2023
|
SUNITA TONGLA
|
0414004WL042084
|
SUNITA TONGLA
|
00176
|
IDIB000G057
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493051427
|
|
SUNITA TONGLA
|
()
|
295
|
GOLAGHAT EAST
|
AS-14-004-011-009/77-A (MATHIKHULA)
|
0414004000NRG23290320230401943
|
29/03/2023
|
GEETA TANGLA
|
0414004WL042086
|
GEETA TANGLA
|
00176
|
IDIB000G057
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493051266
|
|
GEETA TANGLA
|
()
|
296
|
GOLAGHAT EAST
|
AS-14-004-013-008/11 (OATING)
|
0414004000NRG23290320230402943
|
29/03/2023
|
PURNIMA BHUMIJ
|
0414004WL042197
|
PURNIMA BHUMIJ
|
00176
|
IDIB000G057
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493051425
|
|
PURNIMA BHUMIJ
|
()
|
297
|
GOLAGHAT EAST
|
AS-14-004-013-009/251 (OATING)
|
0414004000NRG23290320230405984
|
29/03/2023
|
BITUL KARMAKAR
|
0414004WL042558
|
BITUL KARMAKAR
|
00176
|
IDIB000G057
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493051422
|
|
BITUL KARMAKAR
|
()
|
298
|
GOLAGHAT EAST
|
AS-14-004-013-009/251 (OATING)
|
0414004000NRG23290320230405985
|
29/03/2023
|
MONI KARMAKAR
|
0414004WL042558
|
MONI KARMAKAR
|
00176
|
IDIB000G057
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493051426
|
|
MONI KARMAKAR
|
()
|
299
|
GOLAGHAT EAST
|
AS-14-004-013-009/34-A (OATING)
|
0414004000NRG23290320230405986
|
29/03/2023
|
DIGANTA PATRA
|
0414004WL042558
|
DIGANTA PATRA
|
00176
|
IDIB000G057
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493051421
|
|
DIGANTA PATRA
|
()
|
300
|
GOLAGHAT EAST
|
AS-14-004-013-009/34-A (OATING)
|
0414004000NRG23290320230405987
|
29/03/2023
|
RADALI PATRA
|
0414004WL042558
|
RADALI PATRA
|
00176
|
IDIB000G057
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493051263
|
|
RADALI PATRA
|
()
|
301
|
GOLAGHAT EAST
|
AS-14-004-013-009/40 (OATING)
|
0414004000NRG23290320230405947
|
29/03/2023
|
CHUKADEO KARMAKAR
|
0414004WL042554
|
CHUKADEO KARMAKAR
|
00176
|
IDIB000G057
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493051262
|
|
CHUKADEO KARMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28167
|
28167
|
|
|
|
|
|
|
|
302
|
GOLAGHAT EAST
|
AS-14-004-005-003/17-A (FARKATING)
|
0414004000NRG23290320230406275
|
29/03/2023
|
FULESHWARI KARMAKAR
|
0414004WL042586
|
FULESHWARI KARMAKAR
|
00176
|
IDIB000G587
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493051261
|
|
FULESHWARI KARMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
303
|
GOLAGHAT EAST
|
AS-14-004-007-002/1 (GOLAGHAT)
|
0414004000NRG23290320230404456
|
29/03/2023
|
SUNJAL DAS
|
0414004WL042365
|
SUNJAL DAS
|
00177
|
IOBA0002764
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493051260
|
|
SUNJAL DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
304
|
GOLAGHAT EAST
|
AS-14-004-003-010/158 (BALIJAN)
|
0414004000NRG23290320230406537
|
29/03/2023
|
NITYOM BORUAH
|
0414004WL042607
|
NITYOM BORUAH
|
00354
|
PUNB0002120
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493051432
|
|
NITYOM BORUAH
|
()
|
305
|
GOLAGHAT EAST
|
AS-14-004-003-010/185-A (BALIJAN)
|
0414004000NRG23290320230406541
|
29/03/2023
|
RANIMA BEGUM
|
0414004WL042608
|
RANIMA BEGUM
|
00354
|
PUNB0002120
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493051258
|
|
RANIMA BEGUM
|
()
|
306
|
GOLAGHAT EAST
|
AS-14-004-003-010/210 (BALIJAN)
|
0414004000NRG23290320230406546
|
29/03/2023
|
IMAM HUSSAIN
|
0414004WL042608
|
IMAM HUSSAIN
|
00354
|
PUNB0002120
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493051431
|
|
IMAM HUSSAIN
|
()
|
307
|
GOLAGHAT EAST
|
AS-14-004-003-010/213 (BALIJAN)
|
0414004000NRG23290320230406552
|
29/03/2023
|
ABEDA BEGUM
|
0414004WL042609
|
ABEDA BEGUM
|
00354
|
PUNB0002120
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493051436
|
|
ABEDA BEGUM
|
()
|
308
|
GOLAGHAT EAST
|
AS-14-004-003-010/74-A (BALIJAN)
|
0414004000NRG23290320230406512
|
29/03/2023
|
HUNTI ALI
|
0414004WL042603
|
HUNTI ALI
|
00354
|
PUNB0002120
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493051437
|
|
HUNTI ALI
|
()
|
309
|
GOLAGHAT EAST
|
AS-14-004-006-006/122 (GHILADHARI)
|
0414004000NRG23290320230403436
|
29/03/2023
|
RINKU KONWAR
|
0414004WL042252
|
RINKU KONWAR
|
00354
|
PUNB0002120
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493051255
|
|
RINKU KONWAR
|
()
|
310
|
GOLAGHAT EAST
|
AS-14-004-006-006/144 (GHILADHARI)
|
0414004000NRG23290320230403440
|
29/03/2023
|
PHAGUNI GOGOI BORUAH
|
0414004WL042252
|
PHAGUNI GOGOI BORUAH
|
00354
|
PUNB0002120
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493051433
|
|
PHAGUNI GOGOI BORUAH
|
()
|
311
|
GOLAGHAT EAST
|
AS-14-004-006-006/18-A (GHILADHARI)
|
0414004000NRG23290320230403677
|
29/03/2023
|
BUBUL DEKA
|
0414004WL042280
|
BUBUL DEKA
|
00354
|
PUNB0002120
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493051256
|
|
BUBUL DEKA
|
()
|
312
|
GOLAGHAT EAST
|
AS-14-004-006-006/187 (GHILADHARI)
|
0414004000NRG23290320230404822
|
29/03/2023
|
BAGAI GOGOI
|
0414004WL042418
|
BAGAI GOGOI
|
00354
|
PUNB0002120
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0493051254
|
|
BAGAI GOGOI
|
()
|
313
|
GOLAGHAT EAST
|
AS-14-004-006-008/56 (GHILADHARI)
|
0414004000NRG23290320230403378
|
29/03/2023
|
LOKHESWAR MUDI
|
0414004WL042245
|
LOKHESWAR MUDI
|
00354
|
PUNB0002120
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493051434
|
|
LOKHESWAR MUDI
|
()
|
314
|
GOLAGHAT EAST
|
AS-14-004-008-007/246 (JAMUGURI)
|
0414004000NRG23290320230404305
|
29/03/2023
|
THURAKI MAHAR
|
0414004WL042349
|
THURAKI MAHAR
|
00354
|
PUNB0002120
|
687
|
687
|
Processed
|
03/04/2023
|
|
0493051257
|
|
THURAKI MAHAR
|
()
|
315
|
GOLAGHAT EAST
|
AS-14-004-009-002/31 (KALIAPANI)
|
0414004000NRG23290320230404459
|
29/03/2023
|
JIT KAKATY
|
0414004WL042366
|
JIT KAKATY
|
00354
|
PUNB0002120
|
229
|
229
|
Processed
|
03/04/2023
|
|
0493051429
|
|
JIT KAKATY
|
()
|
316
|
GOLAGHAT EAST
|
AS-14-004-011-009/182 (MATHIKHULA)
|
0414004000NRG23290320230401946
|
29/03/2023
|
GHANITA TANTI
|
0414004WL042087
|
GHANITA TANTI
|
00354
|
PUNB0002120
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493051438
|
|
GHANITA TANTI
|
()
|
317
|
GOLAGHAT EAST
|
AS-14-004-012-001/73-B (MOKRANG)
|
0414004000NRG23290320230405014
|
29/03/2023
|
JOYMOTI SINGFURA
|
0414004WL042435
|
JOYMOTI SINGFURA
|
00354
|
PUNB0002120
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493051259
|
|
JOYMOTI SINGFURA
|
()
|
318
|
GOLAGHAT EAST
|
AS-14-004-013-008/21 (OATING)
|
0414004000NRG23290320230402944
|
29/03/2023
|
PORESH TALUKDAR
|
0414004WL042197
|
PORESH TALUKDAR
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493051430
|
|
PORESH TALUKDAR
|
()
|
319
|
GOLAGHAT EAST
|
AS-14-004-013-008/29 (OATING)
|
0414004000NRG23290320230402925
|
29/03/2023
|
KRISHNA SAHU
|
0414004WL042193
|
KRISHNA SAHU
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493051435
|
|
KRISHNA SAHU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30915
|
30915
|
|
|
|
|
|
|
|
320
|
GOLAGHAT EAST
|
AS-14-004-013-008/50 (OATING)
|
0414004000NRG23290320230402927
|
29/03/2023
|
BISHWANATH ROY
|
0414004WL042193
|
BISHWANATH ROY
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493051439
|
|
BISHWANATH ROY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
321
|
GOLAGHAT EAST
|
AS-14-004-009-002/31 (KALIAPANI)
|
0414004000NRG23290320230404457
|
29/03/2023
|
BISWA KAKOTI
|
0414004WL042366
|
BISWA KAKOTI
|
00354
|
PUNB0079220
|
229
|
229
|
Processed
|
03/04/2023
|
|
0493051252
|
|
BISWA KAKOTI
|
()
|
322
|
GOLAGHAT EAST
|
AS-14-004-010-004/112 (KAMARBANDHA)
|
0414004000NRG23290320230403049
|
29/03/2023
|
Mamu Boruah
|
0414004WL042209
|
Mamu Boruah
|
00354
|
PUNB0079220
|
916
|
916
|
Processed
|
03/04/2023
|
|
0493051441
|
|
Mamu Boruah
|
()
|
323
|
GOLAGHAT EAST
|
AS-14-004-010-004/116-C (KAMARBANDHA)
|
0414004000NRG23290320230403050
|
29/03/2023
|
Bharoti boruah
|
0414004WL042209
|
Bharoti boruah
|
00354
|
PUNB0079220
|
229
|
229
|
Processed
|
03/04/2023
|
|
0493051251
|
|
Bharoti boruah
|
()
|
324
|
GOLAGHAT EAST
|
AS-14-004-010-004/118 (KAMARBANDHA)
|
0414004000NRG23290320230403051
|
29/03/2023
|
RIMA RAJKHOWA
|
0414004WL042209
|
RIMA RAJKHOWA
|
00354
|
PUNB0079220
|
916
|
916
|
Processed
|
03/04/2023
|
|
0493051440
|
|
RIMA RAJKHOWA
|
()
|
325
|
GOLAGHAT EAST
|
AS-14-004-010-004/134-A (KAMARBANDHA)
|
0414004000NRG23290320230403053
|
29/03/2023
|
PRONAMI RAJKHOWA
|
0414004WL042209
|
PRONAMI RAJKHOWA
|
00354
|
PUNB0079220
|
916
|
916
|
Processed
|
03/04/2023
|
|
0493051250
|
|
PRONAMI RAJKHOWA
|
()
|
326
|
GOLAGHAT EAST
|
AS-14-004-010-004/144-B (KAMARBANDHA)
|
0414004000NRG23290320230403057
|
29/03/2023
|
MOMPI SAIKIA
|
0414004WL042209
|
MOMPI SAIKIA
|
00354
|
PUNB0079220
|
916
|
916
|
Processed
|
03/04/2023
|
|
0493051442
|
|
MOMPI SAIKIA
|
()
|
327
|
GOLAGHAT EAST
|
AS-14-004-010-004/144-C (KAMARBANDHA)
|
0414004000NRG23290320230403058
|
29/03/2023
|
UTTAM SAIKIA
|
0414004WL042209
|
UTTAM SAIKIA
|
00354
|
PUNB0079220
|
916
|
916
|
Processed
|
03/04/2023
|
|
0493051443
|
|
UTTAM SAIKIA
|
()
|
328
|
GOLAGHAT EAST
|
AS-14-004-010-004/156 (KAMARBANDHA)
|
0414004000NRG23290320230403059
|
29/03/2023
|
TUNTI SAIKIA
|
0414004WL042209
|
TUNTI SAIKIA
|
00354
|
PUNB0079220
|
916
|
916
|
Processed
|
03/04/2023
|
|
0493051253
|
|
TUNTI SAIKIA
|
()
|
329
|
GOLAGHAT EAST
|
AS-14-004-010-004/205 (KAMARBANDHA)
|
0414004000NRG23290320230403060
|
29/03/2023
|
PRONITA GOGOI
|
0414004WL042209
|
PRONITA GOGOI
|
00354
|
PUNB0079220
|
916
|
916
|
Processed
|
03/04/2023
|
|
0493051249
|
|
PRONITA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
330
|
GOLAGHAT EAST
|
AS-14-004-002-009/36 (ATHKHELIA)
|
0414004000NRG23290320230405980
|
29/03/2023
|
KATIRAM CHUTIA
|
0414004WL042557
|
KATIRAM CHUTIA
|
00354
|
PUNB0204120
|
916
|
916
|
Processed
|
03/04/2023
|
|
0493051444
|
|
KATIRAM CHUTIA
|
()
|
331
|
GOLAGHAT EAST
|
AS-14-004-012-010/86-A (MOKRANG)
|
0414004000NRG23290320230405296
|
29/03/2023
|
RIPUN BORA
|
0414004WL042473
|
RIPUN BORA
|
00354
|
PUNB0204120
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493051445
|
|
RIPUN BORA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
332
|
GOLAGHAT EAST
|
AS-14-004-010-004/134 (KAMARBANDHA)
|
0414004000NRG23290320230403052
|
29/03/2023
|
RANA RAJKHOWA
|
0414004WL042209
|
RANA RAJKHOWA
|
00354
|
PUNB0393300
|
916
|
916
|
Processed
|
03/04/2023
|
|
0493051447
|
|
RANA RAJKHOWA
|
()
|
333
|
GOLAGHAT EAST
|
AS-14-004-013-001/1-B (OATING)
|
0414004000NRG23290320230405956
|
29/03/2023
|
SRI DIPOK RAJKHOWA
|
0414004WL042556
|
SRI DIPOK RAJKHOWA
|
00354
|
PUNB0393300
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493051446
|
|
SRI DIPOK RAJKHOWA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
334
|
GOLAGHAT EAST
|
AS-14-004-001-007/86 (ATHGAON)
|
0414004000NRG23290320230403193
|
29/03/2023
|
MUNMI BORA
|
0414004WL042225
|
MUNMI BORA
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493051338
|
|
MISS MUNMI BORA
|
()
|
335
|
GOLAGHAT EAST
|
AS-14-004-003-008/280 (BALIJAN)
|
0414004000NRG23290320230406532
|
29/03/2023
|
LAKHI KAMAN BORAH
|
0414004WL042607
|
LAKHI KAMAN BORAH
|
00415
|
SBIN0000083
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493051340
|
|
MRS LAKHI KAMAN BORAH
|
()
|
336
|
GOLAGHAT EAST
|
AS-14-004-003-009/35-B (BALIJAN)
|
0414004000NRG23290320230406015
|
29/03/2023
|
DIMPI BORAH
|
0414004WL042562
|
DIMPI BORAH
|
00415
|
SBIN0000083
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493051330
|
|
MISS DIMPI BORAH
|
()
|
337
|
GOLAGHAT EAST
|
AS-14-004-005-003/79-C (FARKATING)
|
0414004000NRG23290320230406292
|
29/03/2023
|
Dipti Karmakar
|
0414004WL042586
|
Dipti Karmakar
|
00415
|
SBIN0000083
|
916
|
916
|
Processed
|
03/04/2023
|
|
0493051341
|
|
MISS DIPTI KARMAKAR
|
()
|
338
|
GOLAGHAT EAST
|
AS-14-004-006-005/170 (GHILADHARI)
|
0414004000NRG23290320230403653
|
29/03/2023
|
PRIYANKA SAIKIA
|
0414004WL042278
|
PRIYANKA SAIKIA
|
00415
|
SBIN0000083
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493051209
|
|
MRS PRIYANKA SAIKIA
|
()
|
339
|
GOLAGHAT EAST
|
AS-14-004-006-005/170 (GHILADHARI)
|
0414004000NRG23290320230403652
|
29/03/2023
|
UTPAL SAIKIA
|
0414004WL042278
|
UTPAL SAIKIA
|
00415
|
SBIN0000083
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493051208
|
|
MR UTPAL SAIKIA
|
()
|
340
|
GOLAGHAT EAST
|
AS-14-004-006-006/113 (GHILADHARI)
|
0414004000NRG23290320230403654
|
29/03/2023
|
HOREN KONWAR
|
0414004WL042278
|
HOREN KONWAR
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493051191
|
|
MR HOREN KONWAR
|
()
|
341
|
GOLAGHAT EAST
|
AS-14-004-006-006/118 (GHILADHARI)
|
0414004000NRG23290320230404583
|
29/03/2023
|
PRANJAL BARUAH
|
0414004WL042381
|
PRANJAL BARUAH
|
00415
|
SBIN0000083
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0493051210
|
|
MR PRANJAL BARUAH
|
()
|
342
|
GOLAGHAT EAST
|
AS-14-004-006-007/67 (GHILADHARI)
|
0414004000NRG23290320230404637
|
29/03/2023
|
POLASH JYOTI DAS
|
0414004WL042385
|
POLASH JYOTI DAS
|
00415
|
SBIN0000083
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0493051320
|
|
MR POLASHJYOTI DAS
|
()
|
343
|
GOLAGHAT EAST
|
AS-14-004-006-008/207 (GHILADHARI)
|
0414004000NRG23290320230404934
|
29/03/2023
|
BIJOY BAURI
|
0414004WL042426
|
BIJOY BAURI
|
00415
|
SBIN0000083
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0493051326
|
|
MR BIJOY BAURI
|
()
|
344
|
GOLAGHAT EAST
|
AS-14-004-006-008/209 (GHILADHARI)
|
0414004000NRG23290320230404675
|
29/03/2023
|
BISHWANATH KARMAKAR
|
0414004WL042390
|
BISHWANATH KARMAKAR
|
00415
|
SBIN0000083
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0493051218
|
|
MR BISHWANATH KARMAKAR
|
()
|
345
|
GOLAGHAT EAST
|
AS-14-004-006-008/209 (GHILADHARI)
|
0414004000NRG23290320230404676
|
29/03/2023
|
JAYMATI KARMAKAR
|
0414004WL042390
|
JAYMATI KARMAKAR
|
00415
|
SBIN0000083
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0493051219
|
|
MRS JAYMATI KARMAKAR
|
()
|
346
|
GOLAGHAT EAST
|
AS-14-004-006-008/336 (GHILADHARI)
|
0414004000NRG23290320230404826
|
29/03/2023
|
SANTOSH BAWRI
|
0414004WL042418
|
SANTOSH BAWRI
|
00415
|
SBIN0000083
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0493051321
|
|
MR SANTOSH BAWRI
|
()
|
347
|
GOLAGHAT EAST
|
AS-14-004-006-008/371 (GHILADHARI)
|
0414004000NRG23290320230404828
|
29/03/2023
|
TILESWOR BAWRI
|
0414004WL042418
|
TILESWOR BAWRI
|
00415
|
SBIN0000083
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0493051322
|
|
MR TILESWOR BAWRI
|
()
|
348
|
GOLAGHAT EAST
|
AS-14-004-006-008/56 (GHILADHARI)
|
0414004000NRG23290320230403377
|
29/03/2023
|
NISODA BAWRI
|
0414004WL042245
|
NISODA BAWRI
|
00415
|
SBIN0000083
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493051339
|
|
MRS NISODA MUDI
|
()
|
349
|
GOLAGHAT EAST
|
AS-14-004-006-008/56 (GHILADHARI)
|
0414004000NRG23290320230403376
|
29/03/2023
|
SANJAY MUDI
|
0414004WL042245
|
SANJAY MUDI
|
00415
|
SBIN0000083
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493051205
|
|
MR SANJAY MUDI
|
()
|
350
|
GOLAGHAT EAST
|
AS-14-004-006-008/60 (GHILADHARI)
|
0414004000NRG23290320230404679
|
29/03/2023
|
ANITA CHUTIA
|
0414004WL042390
|
ANITA CHUTIA
|
00415
|
SBIN0000083
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0493051323
|
|
MRS ANITA CHUTIA
|
()
|
351
|
GOLAGHAT EAST
|
AS-14-004-006-010/2 (GHILADHARI)
|
0414004000NRG23290320230404654
|
29/03/2023
|
OHOLYA SAHU
|
0414004WL042387
|
OHOLYA SAHU
|
00415
|
SBIN0000083
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0493051217
|
|
MISS OHOLYA SAHU
|
()
|
352
|
GOLAGHAT EAST
|
AS-14-004-007-009/417 (GOLAGHAT)
|
0414004000NRG23290320230404038
|
29/03/2023
|
Arup Borthakur
|
0414004WL042327
|
Arup Borthakur
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493051190
|
|
MR ARUP BORTHAKUR
|
()
|
353
|
GOLAGHAT EAST
|
AS-14-004-008-004/397 (JAMUGURI)
|
0414004000NRG23290320230403623
|
29/03/2023
|
HABIL MUNDA
|
0414004WL042275
|
HABIL MUNDA
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493051195
|
|
MR HABIL MURA
|
()
|
354
|
GOLAGHAT EAST
|
AS-14-004-011-004/108 (MATHIKHULA)
|
0414004000NRG23290320230401979
|
29/03/2023
|
MAJANI ORANG
|
0414004WL042091
|
MAJANI ORANG
|
00415
|
SBIN0000083
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493051319
|
|
MRS MAJANI ORANG
|
()
|
355
|
GOLAGHAT EAST
|
AS-14-004-011-009/154 (MATHIKHULA)
|
0414004000NRG23290320230401955
|
29/03/2023
|
DIPALI BAURI
|
0414004WL042088
|
DIPALI BAURI
|
00415
|
SBIN0000083
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493051331
|
|
MRS DIPALI BAURI
|
()
|
356
|
GOLAGHAT EAST
|
AS-14-004-011-009/172-B (MATHIKHULA)
|
0414004000NRG23290320230401939
|
29/03/2023
|
RITUL GARH
|
0414004WL042086
|
RITUL GARH
|
00415
|
SBIN0000083
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493051221
|
|
MR RITUL GARH
|
()
|
357
|
GOLAGHAT EAST
|
AS-14-004-011-009/187-A (MATHIKHULA)
|
0414004000NRG23290320230401922
|
29/03/2023
|
LAKHIRAM BAURI
|
0414004WL042084
|
LAKHIRAM BAURI
|
00415
|
SBIN0000083
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493051324
|
|
MR LOKHIRAM BOWRI
|
()
|
358
|
GOLAGHAT EAST
|
AS-14-004-011-009/190 (MATHIKHULA)
|
0414004000NRG23290320230401925
|
29/03/2023
|
BAYDYA TANTI
|
0414004WL042084
|
BAYDYA TANTI
|
00415
|
SBIN0000083
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493051317
|
|
MR BHADU TANTI
|
()
|
359
|
GOLAGHAT EAST
|
AS-14-004-011-009/201 (MATHIKHULA)
|
0414004000NRG23290320230401950
|
29/03/2023
|
ROMESH TANTI
|
0414004WL042087
|
ROMESH TANTI
|
00415
|
SBIN0000083
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493051211
|
|
MR ROMESH TANTI
|
()
|
360
|
GOLAGHAT EAST
|
AS-14-004-011-009/278-B (MATHIKHULA)
|
0414004000NRG23290320230401914
|
29/03/2023
|
Sushila Tasha
|
0414004WL042083
|
Sushila Tasha
|
00415
|
SBIN0000083
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493051333
|
|
MRS SUCHILLYA TASHA
|
()
|
361
|
GOLAGHAT EAST
|
AS-14-004-011-009/301 (MATHIKHULA)
|
0414004000NRG23290320230401927
|
29/03/2023
|
LULU KARMAKAR
|
0414004WL042084
|
LULU KARMAKAR
|
00415
|
SBIN0000083
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493051212
|
|
MR LULU KARMAKAR
|
()
|
362
|
GOLAGHAT EAST
|
AS-14-004-011-009/303 (MATHIKHULA)
|
0414004000NRG23290320230401953
|
29/03/2023
|
SWOPNA TANTI
|
0414004WL042087
|
SWOPNA TANTI
|
00415
|
SBIN0000083
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493051316
|
|
MRS SWOPNA TANTI
|
()
|
363
|
GOLAGHAT EAST
|
AS-14-004-011-010/15-A (MATHIKHULA)
|
0414004000NRG23290320230406239
|
29/03/2023
|
Kalachan Ghatowal
|
0414004WL042580
|
Kalachan Ghatowal
|
00415
|
SBIN0000083
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493051346
|
|
MR KALACHAN GHATOWAL
|
()
|
364
|
GOLAGHAT EAST
|
AS-14-004-012-010/228-A (MOKRANG)
|
0414004000NRG23290320230405301
|
29/03/2023
|
APKUSH GUWALA
|
0414004WL042474
|
APKUSH GUWALA
|
00415
|
SBIN0000083
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493051344
|
|
SHRI APKUSH GUWALA
|
()
|
365
|
GOLAGHAT EAST
|
AS-14-004-012-010/228-A (MOKRANG)
|
0414004000NRG23290320230405300
|
29/03/2023
|
KRISHNA GUWALA
|
0414004WL042474
|
KRISHNA GUWALA
|
00415
|
SBIN0000083
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493051345
|
|
SHRI KRISHNA GUWALA
|
()
|
366
|
GOLAGHAT EAST
|
AS-14-004-012-010/228-A (MOKRANG)
|
0414004000NRG23290320230405298
|
29/03/2023
|
MEGHNATH GUWALA
|
0414004WL042474
|
MEGHNATH GUWALA
|
00415
|
SBIN0000083
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493051343
|
|
MR MEGHNATH GUWALA
|
()
|
367
|
GOLAGHAT EAST
|
AS-14-004-012-010/228-A (MOKRANG)
|
0414004000NRG23290320230405299
|
29/03/2023
|
SITTA GUWALA
|
0414004WL042474
|
SITTA GUWALA
|
00415
|
SBIN0000083
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493051342
|
|
MRS SITTA GUWALA
|
()
|
368
|
GOLAGHAT EAST
|
AS-14-004-013-008/29 (OATING)
|
0414004000NRG23290320230402926
|
29/03/2023
|
SONA DEVI
|
0414004WL042193
|
SONA DEVI
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493051318
|
|
MRS SUNA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73967
|
73967
|
|
|
|
|
|
|
|
369
|
GOLAGHAT EAST
|
AS-14-004-012-006/109 (MOKRANG)
|
0414004000NRG23290320230405016
|
29/03/2023
|
PUSPA BORA
|
0414004WL042435
|
PUSPA BORA
|
00415
|
SBIN0004573
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493051334
|
|
MRS PUSPA BORA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
370
|
GOLAGHAT EAST
|
AS-14-004-001-006/60-A (ATHGAON)
|
0414004000NRG23280320230401786
|
29/03/2023
|
KHETEKESWAER CHUTIA
|
0414004WL042064
|
KHETEKESWAER CHUTIA
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493051347
|
|
MR KHETEKESWAER CHUTIA
|
()
|
371
|
GOLAGHAT EAST
|
AS-14-004-008-004/227-A (JAMUGURI)
|
0414004000NRG23290320230403612
|
29/03/2023
|
HEMONTA BORA
|
0414004WL042275
|
HEMONTA BORA
|
00415
|
SBIN0007060
|
687
|
687
|
Processed
|
03/04/2023
|
|
0493051213
|
|
MR HEMONTA BORA
|
()
|
372
|
GOLAGHAT EAST
|
AS-14-004-008-005/320 (JAMUGURI)
|
0414004000NRG23290320230403629
|
29/03/2023
|
CHITRA TANTI
|
0414004WL042275
|
CHITRA TANTI
|
00415
|
SBIN0007060
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493051204
|
|
MR CHITRA TANTI
|
()
|
373
|
GOLAGHAT EAST
|
AS-14-004-008-007/53 (JAMUGURI)
|
0414004000NRG23290320230404308
|
29/03/2023
|
MUNU SOBOR
|
0414004WL042349
|
MUNU SOBOR
|
00415
|
SBIN0007060
|
687
|
687
|
Processed
|
03/04/2023
|
|
0493051214
|
|
MRS MUNU SOBOR
|
()
|
374
|
GOLAGHAT EAST
|
AS-14-004-011-009/191 (MATHIKHULA)
|
0414004000NRG23290320230401948
|
29/03/2023
|
ROMEN TANTI
|
0414004WL042087
|
ROMEN TANTI
|
00415
|
SBIN0007060
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493051325
|
|
MR RAMEN TANTI
|
()
|
375
|
GOLAGHAT EAST
|
AS-14-004-011-010/13-B (MATHIKHULA)
|
0414004000NRG23290320230406236
|
29/03/2023
|
BISHNU NAYAK
|
0414004WL042580
|
BISHNU NAYAK
|
00415
|
SBIN0007060
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493051207
|
|
MR BISHNU NAYAK
|
()
|
376
|
GOLAGHAT EAST
|
AS-14-004-013-003/106 (OATING)
|
0414004000NRG23290320230405996
|
29/03/2023
|
Mr. RATUL GOGOI
|
0414004WL042559
|
Mr. RATUL GOGOI
|
00415
|
SBIN0007060
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493051203
|
|
MR RATUL GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
377
|
GOLAGHAT EAST
|
AS-14-004-006-006/105 (GHILADHARI)
|
0414004000NRG23290320230404581
|
29/03/2023
|
PRANJAL GOGOI
|
0414004WL042381
|
PRANJAL GOGOI
|
00415
|
SBIN0016930
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0493051315
|
|
MR PRANJAL GOGOI
|
()
|
378
|
GOLAGHAT EAST
|
AS-14-004-013-002/21 (OATING)
|
0414004000NRG23290320230405949
|
29/03/2023
|
JUGAL SAIKIA
|
0414004WL042555
|
JUGAL SAIKIA
|
00415
|
SBIN0016930
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493051348
|
|
MR JUGAL SAIKIA
|
()
|
379
|
GOLAGHAT EAST
|
AS-14-004-013-006/72 (OATING)
|
0414004000NRG23290320230405965
|
29/03/2023
|
JITU SAIKIA
|
0414004WL042556
|
JITU SAIKIA
|
00415
|
SBIN0016930
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493051329
|
|
MR JITU SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
380
|
GOLAGHAT EAST
|
AS-14-004-006-007/12 (GHILADHARI)
|
0414004000NRG23290320230404650
|
29/03/2023
|
PREMADHAR GOGOI
|
0414004WL042387
|
PREMADHAR GOGOI
|
00468
|
UBIN0561461
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0493051215
|
|
PREMADHAR GOGOI
|
()
|
381
|
GOLAGHAT EAST
|
AS-14-004-006-007/141 (GHILADHARI)
|
0414004000NRG23290320230404628
|
29/03/2023
|
HOREN DAS
|
0414004WL042385
|
HOREN DAS
|
00468
|
UBIN0561461
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0493051192
|
|
HOREN DAS
|
()
|
382
|
GOLAGHAT EAST
|
AS-14-004-006-007/37 (GHILADHARI)
|
0414004000NRG23290320230404633
|
29/03/2023
|
KUNJAMANI DAS
|
0414004WL042385
|
KUNJAMANI DAS
|
00468
|
UBIN0561461
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0493051193
|
|
KUNJAMANI DAS
|
()
|
383
|
GOLAGHAT EAST
|
AS-14-004-006-007/37 (GHILADHARI)
|
0414004000NRG23290320230404634
|
29/03/2023
|
MUHINI DAS
|
0414004WL042385
|
MUHINI DAS
|
00468
|
UBIN0561461
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0493051335
|
|
MUHINI DAS
|
()
|
384
|
GOLAGHAT EAST
|
AS-14-004-006-007/37 (GHILADHARI)
|
0414004000NRG23290320230404635
|
29/03/2023
|
RUPSHREE DAS
|
0414004WL042385
|
RUPSHREE DAS
|
00468
|
UBIN0561461
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0493051337
|
|
RUPSHREE DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
385
|
GOLAGHAT EAST
|
AS-14-004-007-007/61 (GOLAGHAT)
|
0414004000NRG23290320230403461
|
29/03/2023
|
PAPU ISLAM
|
0414004WL042258
|
PAPU ISLAM
|
00662
|
BDBL0001485
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493051349
|
|
PAPU ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
386
|
GOLAGHAT EAST
|
AS-14-004-011-009/26 (MATHIKHULA)
|
0414004000NRG23290320230401912
|
29/03/2023
|
JONALI DAS
|
0414004WL042083
|
JONALI DAS
|
00662
|
BDBL0001486
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493051301
|
|
JONALI DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
675321
|
675321
|
|
|
|
|
|
|
|