|
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-14-004-001-001/18
(ATHGAON)
|
0414004000NRG23300520220073267
|
30/05/2022
|
Bipin Das
|
0414004WL002546
|
Bipin Das
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
02/06/2022
|
|
1892587854
|
|
BipinDas
|
()
|
|
2
|
GOLAGHAT EAST
|
AS-14-004-001-001/180-A
(ATHGAON)
|
0414004000NRG23300520220073245
|
30/05/2022
|
KRISHNA PATGIRI SAIKIA
|
0414004WL002544
|
KRISHNA PATGIRI SAIKIA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
02/06/2022
|
|
1892587818
|
|
KRISHNAPATGIRISAIKIA
|
()
|
|
3
|
GOLAGHAT EAST
|
AS-14-004-001-001/20-A
(ATHGAON)
|
0414004000NRG23300520220073269
|
30/05/2022
|
SOMESWAR DAS
|
0414004WL002546
|
SOMESWAR DAS
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
02/06/2022
|
|
1892587853
|
|
SOMESWARDAS
|
()
|
|
4
|
GOLAGHAT EAST
|
AS-14-004-001-001/20-B
(ATHGAON)
|
0414004000NRG23300520220073271
|
30/05/2022
|
BHASKOR DAS
|
0414004WL002546
|
BHASKOR DAS
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
02/06/2022
|
|
1892587824
|
|
BHASKORDAS
|
()
|
|
5
|
GOLAGHAT EAST
|
AS-14-004-001-001/21
(ATHGAON)
|
0414004000NRG23300520220073272
|
30/05/2022
|
DEBANANDA DAS
|
0414004WL002546
|
DEBANANDA DAS
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
02/06/2022
|
|
1892587817
|
|
DEBANANDADAS
|
()
|
|
6
|
GOLAGHAT EAST
|
AS-14-004-001-001/21-A
(ATHGAON)
|
0414004000NRG23300520220073274
|
30/05/2022
|
Debasish Das
|
0414004WL002546
|
Debasish Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892587855
|
|
DebasishDas
|
()
|
|
7
|
GOLAGHAT EAST
|
AS-14-004-003-005/360-A
(BALIJAN)
|
0414004000NRG23300520220072880
|
30/05/2022
|
ANIL KARMAKAR
|
0414004WL002513
|
ANIL KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892587815
|
|
ANILKARMAKAR
|
()
|
|
8
|
GOLAGHAT EAST
|
AS-14-004-003-008/14-A
(BALIJAN)
|
0414004000NRG23300520220072862
|
30/05/2022
|
BORNALI BARUAH
|
0414004WL002500
|
BORNALI BARUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892587816
|
|
BORNALIBARUAH
|
()
|
|
9
|
GOLAGHAT EAST
|
AS-14-004-003-008/14-D
(BALIJAN)
|
0414004000NRG23300520220072864
|
30/05/2022
|
Puspalata Baruah
|
0414004WL002502
|
Puspalata Baruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892587814
|
|
PuspalataBaruah
|
()
|
|
10
|
GOLAGHAT EAST
|
AS-14-004-003-008/14-D
(BALIJAN)
|
0414004000NRG23300520220072865
|
30/05/2022
|
Sonati Boruah
|
0414004WL002502
|
Sonati Boruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892587856
|
|
SonatiBoruah
|
()
|
|
11
|
GOLAGHAT EAST
|
AS-14-004-003-008/16-B
(BALIJAN)
|
0414004000NRG23300520220072921
|
30/05/2022
|
KILKILA LOHAR
|
0414004WL002522
|
KILKILA LOHAR
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
02/06/2022
|
|
1892587882
|
|
KILKILALOHAR
|
()
|
|
12
|
GOLAGHAT EAST
|
AS-14-004-003-008/49-A
(BALIJAN)
|
0414004000NRG23300520220072866
|
30/05/2022
|
Akoni Bora
|
0414004WL002503
|
Akoni Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892587813
|
|
AkoniBora
|
()
|
|
13
|
GOLAGHAT EAST
|
AS-14-004-003-008/70-B
(BALIJAN)
|
0414004000NRG23300520220072931
|
30/05/2022
|
BULUMONI CHUTIA
|
0414004WL002523
|
BULUMONI CHUTIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892587883
|
|
BULUMONICHUTIA
|
()
|
|
14
|
GOLAGHAT EAST
|
AS-14-004-003-009/14-B
(BALIJAN)
|
0414004000NRG23300520220072936
|
30/05/2022
|
Anjali Bora
|
0414004WL002523
|
Anjali Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892587885
|
|
AnjaliBora
|
()
|
|
15
|
GOLAGHAT EAST
|
AS-14-004-003-009/14-B
(BALIJAN)
|
0414004000NRG23300520220072937
|
30/05/2022
|
NOBIN BORA
|
0414004WL002523
|
NOBIN BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892587811
|
|
NOBINBORA
|
()
|
|
16
|
GOLAGHAT EAST
|
AS-14-004-003-009/42-B
(BALIJAN)
|
0414004000NRG23300520220072953
|
30/05/2022
|
ROBI BORA
|
0414004WL002524
|
ROBI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892587884
|
|
ROBIBORA
|
()
|
|
17
|
GOLAGHAT EAST
|
AS-14-004-003-009/45-B
(BALIJAN)
|
0414004000NRG23300520220072954
|
30/05/2022
|
Nakul Nagbanshi
|
0414004WL002524
|
Nakul Nagbanshi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892587809
|
|
NakulNagbanshi
|
()
|
|
18
|
GOLAGHAT EAST
|
AS-14-004-003-009/59
(BALIJAN)
|
0414004000NRG23300520220072956
|
30/05/2022
|
BIREN BORAH
|
0414004WL002524
|
BIREN BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892587810
|
|
BIRENBORAH
|
()
|
|
19
|
GOLAGHAT EAST
|
AS-14-004-003-009/60
(BALIJAN)
|
0414004000NRG23300520220072957
|
30/05/2022
|
RUPALI BORA
|
0414004WL002524
|
RUPALI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892587812
|
|
RUPALIBORA
|
()
|
|
20
|
GOLAGHAT EAST
|
AS-14-004-013-001/128-B
(OATING)
|
0414004000NRG23300520220073491
|
30/05/2022
|
MITALI SAIKIA
|
0414004WL002567
|
MITALI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892587822
|
|
MITALISAIKIA
|
()
|
|
21
|
GOLAGHAT EAST
|
AS-14-004-013-003/103
(OATING)
|
0414004000NRG23300520220073494
|
30/05/2022
|
BINU DUTTA
|
0414004WL002567
|
BINU DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892587820
|
|
BINUDUTTA
|
()
|
|
22
|
GOLAGHAT EAST
|
AS-14-004-013-003/31-A
(OATING)
|
0414004000NRG23300520220073500
|
30/05/2022
|
RAJASHREE BORAH BORUAH
|
0414004WL002567
|
RAJASHREE BORAH BORUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892587821
|
|
RAJASHREEBORAHBORUAH
|
()
|
|
23
|
GOLAGHAT EAST
|
AS-14-004-013-003/32
(OATING)
|
0414004000NRG23300520220073501
|
30/05/2022
|
JAYASHRI SAIKIA
|
0414004WL002567
|
JAYASHRI SAIKIA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
02/06/2022
|
|
1892587823
|
|
JAYASHRISAIKIA
|
()
|
|
24
|
GOLAGHAT EAST
|
AS-14-004-013-003/9
(OATING)
|
0414004000NRG23300520220073507
|
30/05/2022
|
PRANATI SAIKIA
|
0414004WL002567
|
PRANATI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
02/06/2022
|
|
1892587819
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27022
|
27022
|
|
|
|
|
|
|
|
|
25
|
GOLAGHAT EAST
|
AS-14-004-001-001/085
(ATHGAON)
|
0414004000NRG23300520220073240
|
30/05/2022
|
BHADRA SAIKIA
|
0414004WL002544
|
BHADRA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892587929
|
|
BHADRASAIKIA
|
()
|
|
26
|
GOLAGHAT EAST
|
AS-14-004-001-001/139
(ATHGAON)
|
0414004000NRG23300520220073241
|
30/05/2022
|
BHUGESWAR SAIKIA
|
0414004WL002544
|
BHUGESWAR SAIKIA
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
02/06/2022
|
|
1892587931
|
|
BHUGESWARSAIKIA
|
()
|
|
27
|
GOLAGHAT EAST
|
AS-14-004-001-001/139-A
(ATHGAON)
|
0414004000NRG23300520220073263
|
30/05/2022
|
RATAN SAIKIA
|
0414004WL002546
|
RATAN SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892587915
|
|
RATANSAIKIA
|
()
|
|
28
|
GOLAGHAT EAST
|
AS-14-004-001-001/160
(ATHGAON)
|
0414004000NRG23300520220073264
|
30/05/2022
|
SENEHI SAIKIA
|
0414004WL002546
|
SENEHI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892587908
|
|
SENEHISAIKIA
|
()
|
|
29
|
GOLAGHAT EAST
|
AS-14-004-001-001/17
(ATHGAON)
|
0414004000NRG23300520220073266
|
30/05/2022
|
DIPALI DAS
|
0414004WL002546
|
DIPALI DAS
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
02/06/2022
|
|
1892587877
|
|
DIPALIDAS
|
()
|
|
30
|
GOLAGHAT EAST
|
AS-14-004-001-001/176
(ATHGAON)
|
0414004000NRG23300520220073243
|
30/05/2022
|
JOGEN SAIKIA
|
0414004WL002544
|
JOGEN SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892587911
|
|
JOGENSAIKIA
|
()
|
|
31
|
GOLAGHAT EAST
|
AS-14-004-001-001/178-B
(ATHGAON)
|
0414004000NRG23300520220073244
|
30/05/2022
|
BUBUL SAIKIA
|
0414004WL002544
|
BUBUL SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892587914
|
|
BUBULSAIKIA
|
()
|
|
32
|
GOLAGHAT EAST
|
AS-14-004-001-001/2-A
(ATHGAON)
|
0414004000NRG23300520220073268
|
30/05/2022
|
CHABITI DAS
|
0414004WL002546
|
CHABITI DAS
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
02/06/2022
|
|
1892587879
|
|
CHABITIDAS
|
()
|
|
33
|
GOLAGHAT EAST
|
AS-14-004-001-001/43-B
(ATHGAON)
|
0414004000NRG23300520220073246
|
30/05/2022
|
RUBI GOGOI
|
0414004WL002544
|
RUBI GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892587930
|
|
RUBIGOGOI
|
()
|
|
34
|
GOLAGHAT EAST
|
AS-14-004-001-001/5
(ATHGAON)
|
0414004000NRG23300520220073275
|
30/05/2022
|
BHAITI DAS
|
0414004WL002546
|
BHAITI DAS
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
02/06/2022
|
|
1892587876
|
|
BHAITIDAS
|
()
|
|
35
|
GOLAGHAT EAST
|
AS-14-004-001-001/55
(ATHGAON)
|
0414004000NRG23300520220073276
|
30/05/2022
|
Bijumoni saikia Gogoi
|
0414004WL002546
|
Bijumoni saikia Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892587909
|
|
BijumonisaikiaGogoi
|
()
|
|
36
|
GOLAGHAT EAST
|
AS-14-004-001-001/60
(ATHGAON)
|
0414004000NRG23300520220073277
|
30/05/2022
|
BINU GOGOI
|
0414004WL002546
|
BINU GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892587928
|
|
BINUGOGOI
|
()
|
|
37
|
GOLAGHAT EAST
|
AS-14-004-001-001/66
(ATHGAON)
|
0414004000NRG23300520220073278
|
30/05/2022
|
ANIL GOGOI
|
0414004WL002546
|
ANIL GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892587916
|
|
ANILGOGOI
|
()
|
|
38
|
GOLAGHAT EAST
|
AS-14-004-001-001/66-A
(ATHGAON)
|
0414004000NRG23300520220073279
|
30/05/2022
|
PUNIRAM GOGOI
|
0414004WL002546
|
PUNIRAM GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892587917
|
|
PUNIRAMGOGOI
|
()
|
|
39
|
GOLAGHAT EAST
|
AS-14-004-001-001/69
(ATHGAON)
|
0414004000NRG23300520220073280
|
30/05/2022
|
GANESH GOGOI
|
0414004WL002546
|
GANESH GOGOI
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
02/06/2022
|
|
1892587913
|
|
GANESHGOGOI
|
()
|
|
40
|
GOLAGHAT EAST
|
AS-14-004-001-001/72
(ATHGAON)
|
0414004000NRG23300520220073248
|
30/05/2022
|
JITEN SAIKIA
|
0414004WL002544
|
JITEN SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892587919
|
|
JITENSAIKIA
|
()
|
|
41
|
GOLAGHAT EAST
|
AS-14-004-001-001/77-A
(ATHGAON)
|
0414004000NRG23300520220073249
|
30/05/2022
|
KAMAL SAIKIA
|
0414004WL002544
|
KAMAL SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892587832
|
|
KAMALSAIKIA
|
()
|
|
42
|
GOLAGHAT EAST
|
AS-14-004-001-001/99
(ATHGAON)
|
0414004000NRG23300520220073250
|
30/05/2022
|
MAGHI RAM SAIKIA
|
0414004WL002544
|
MAGHI RAM SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892587910
|
|
MAGHIRAMSAIKIA
|
()
|
|
43
|
GOLAGHAT EAST
|
AS-14-004-001-002/57
(ATHGAON)
|
0414004000NRG23300520220073252
|
30/05/2022
|
Ranu Tamully
|
0414004WL002544
|
Ranu Tamully
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
02/06/2022
|
|
1892587912
|
|
RanuTamully
|
()
|
|
44
|
GOLAGHAT EAST
|
AS-14-004-001-002/84-A
(ATHGAON)
|
0414004000NRG23300520220073253
|
30/05/2022
|
MONIKHA SAIKIA
|
0414004WL002544
|
MONIKHA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892587918
|
|
MONIKHASAIKIA
|
()
|
|
45
|
GOLAGHAT EAST
|
AS-14-004-001-007/23-C
(ATHGAON)
|
0414004000NRG23300520220073300
|
30/05/2022
|
JIBON TAMULY
|
0414004WL002550
|
JIBON TAMULY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892587927
|
|
JIBONTAMULY
|
()
|
|
46
|
GOLAGHAT EAST
|
AS-14-004-001-007/83
(ATHGAON)
|
0414004000NRG23300520220073301
|
30/05/2022
|
JATIN BORA
|
0414004WL002550
|
JATIN BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892587907
|
|
JATINBORA
|
()
|
|
47
|
GOLAGHAT EAST
|
AS-14-004-003-003/268-B
(BALIJAN)
|
0414004000NRG23300520220072916
|
30/05/2022
|
Ismoti Begum
|
0414004WL002522
|
Ismoti Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892587848
|
|
IsmotiBegum
|
()
|
|
48
|
GOLAGHAT EAST
|
AS-14-004-003-003/270
(BALIJAN)
|
0414004000NRG23300520220072918
|
30/05/2022
|
SAHARUN BEGUM
|
0414004WL002522
|
SAHARUN BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892587869
|
|
SAHARUNBEGUM
|
()
|
|
49
|
GOLAGHAT EAST
|
AS-14-004-003-004/98-B
(BALIJAN)
|
0414004000NRG23300520220072920
|
30/05/2022
|
Mahindra Thakur
|
0414004WL002522
|
Mahindra Thakur
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892587847
|
|
MahindraThakur
|
()
|
|
50
|
GOLAGHAT EAST
|
AS-14-004-003-005/342
(BALIJAN)
|
0414004000NRG23300520220072872
|
30/05/2022
|
PREMILA BHUMIJ
|
0414004WL002508
|
PREMILA BHUMIJ
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892587834
|
|
PREMILABHUMIJ
|
()
|
|
51
|
GOLAGHAT EAST
|
AS-14-004-003-005/347-B
(BALIJAN)
|
0414004000NRG23300520220072873
|
30/05/2022
|
REHENA BEGUM
|
0414004WL002509
|
REHENA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892587874
|
|
REHENABEGUM
|
()
|
|
52
|
GOLAGHAT EAST
|
AS-14-004-003-005/351-B
(BALIJAN)
|
0414004000NRG23300520220072869
|
30/05/2022
|
ANITA GANJU PRAJA
|
0414004WL002506
|
ANITA GANJU PRAJA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892587835
|
|
ANITAGANJUPRAJA
|
()
|
|
53
|
GOLAGHAT EAST
|
AS-14-004-003-005/360
(BALIJAN)
|
0414004000NRG23300520220072881
|
30/05/2022
|
SARIKA KARMAKAR
|
0414004WL002514
|
SARIKA KARMAKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892587875
|
|
SARIKAKARMAKAR
|
()
|
|
54
|
GOLAGHAT EAST
|
AS-14-004-003-005/360-A
(BALIJAN)
|
0414004000NRG23300520220072879
|
30/05/2022
|
AGHUNI KARMAKAR
|
0414004WL002513
|
AGHUNI KARMAKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892587833
|
|
AGHUNIKARMAKAR
|
()
|
|
55
|
GOLAGHAT EAST
|
AS-14-004-003-005/361
(BALIJAN)
|
0414004000NRG23300520220072878
|
30/05/2022
|
TERTERI THAKUR
|
0414004WL002512
|
TERTERI THAKUR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892587872
|
|
TERTERITHAKUR
|
()
|
|
56
|
GOLAGHAT EAST
|
AS-14-004-003-005/365-A
(BALIJAN)
|
0414004000NRG23300520220072875
|
30/05/2022
|
Arpana Barla
|
0414004WL002510
|
Arpana Barla
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892587836
|
|
ArpanaBarla
|
()
|
|
57
|
GOLAGHAT EAST
|
AS-14-004-003-006/39-A
(BALIJAN)
|
0414004000NRG23300520220072886
|
30/05/2022
|
KHOGESWORI BORUAH
|
0414004WL002517
|
KHOGESWORI BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892587862
|
|
KHOGESWORIBORUAH
|
()
|
|
58
|
GOLAGHAT EAST
|
AS-14-004-003-006/40-A
(BALIJAN)
|
0414004000NRG23300520220072884
|
30/05/2022
|
Paniram Baruah
|
0414004WL002516
|
Paniram Baruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892587865
|
|
PaniramBaruah
|
()
|
|
59
|
GOLAGHAT EAST
|
AS-14-004-003-006/40-A
(BALIJAN)
|
0414004000NRG23300520220072885
|
30/05/2022
|
Podumi Baruah
|
0414004WL002516
|
Podumi Baruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892587870
|
|
PodumiBaruah
|
()
|
|
60
|
GOLAGHAT EAST
|
AS-14-004-003-008/113-A
(BALIJAN)
|
0414004000NRG23300520220072948
|
30/05/2022
|
ANJONA BORA
|
0414004WL002524
|
ANJONA BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892587866
|
|
ANJONABORA
|
()
|
|
61
|
GOLAGHAT EAST
|
AS-14-004-003-008/139-A
(BALIJAN)
|
0414004000NRG23300520220072950
|
30/05/2022
|
MONOJ GOGOI
|
0414004WL002524
|
MONOJ GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892587838
|
|
MONOJGOGOI
|
()
|
|
62
|
GOLAGHAT EAST
|
AS-14-004-003-008/18-A
(BALIJAN)
|
0414004000NRG23300520220072930
|
30/05/2022
|
RINA NAYAK
|
0414004WL002523
|
RINA NAYAK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892587846
|
|
RINANAYAK
|
()
|
|
63
|
GOLAGHAT EAST
|
AS-14-004-003-008/59
(BALIJAN)
|
0414004000NRG23300520220072867
|
30/05/2022
|
DIPA BORA
|
0414004WL002504
|
DIPA BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892587841
|
|
DIPABORA
|
()
|
|
64
|
GOLAGHAT EAST
|
AS-14-004-003-008/6-B
(BALIJAN)
|
0414004000NRG23300520220072860
|
30/05/2022
|
GUNO BORUAH
|
0414004WL002499
|
GUNO BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892587873
|
|
GUNOBORUAH
|
()
|
|
65
|
GOLAGHAT EAST
|
AS-14-004-003-008/7
(BALIJAN)
|
0414004000NRG23300520220072858
|
30/05/2022
|
KARUNA BORUAH
|
0414004WL002498
|
KARUNA BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892587871
|
|
KARUNABORUAH
|
()
|
|
66
|
GOLAGHAT EAST
|
AS-14-004-003-008/86-C
(BALIJAN)
|
0414004000NRG23300520220072932
|
30/05/2022
|
Ramu Urang
|
0414004WL002523
|
Ramu Urang
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892587860
|
|
RamuUrang
|
()
|
|
67
|
GOLAGHAT EAST
|
AS-14-004-003-008/88-C
(BALIJAN)
|
0414004000NRG23300520220072933
|
30/05/2022
|
Padma Bora
|
0414004WL002523
|
Padma Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892587840
|
|
PadmaBora
|
()
|
|
68
|
GOLAGHAT EAST
|
AS-14-004-003-008/92
(BALIJAN)
|
0414004000NRG23300520220072935
|
30/05/2022
|
Dinesh Nayak
|
0414004WL002523
|
Dinesh Nayak
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892587861
|
|
DineshNayak
|
()
|
|
69
|
GOLAGHAT EAST
|
AS-14-004-003-009/14
(BALIJAN)
|
0414004000NRG23300520220072902
|
30/05/2022
|
HOREN BORAH
|
0414004WL002519
|
HOREN BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892587859
|
|
HORENBORAH
|
()
|
|
70
|
GOLAGHAT EAST
|
AS-14-004-003-009/14
(BALIJAN)
|
0414004000NRG23300520220072903
|
30/05/2022
|
KABITA BORA
|
0414004WL002519
|
KABITA BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892587839
|
|
KABITABORA
|
()
|
|
71
|
GOLAGHAT EAST
|
AS-14-004-003-009/242
(BALIJAN)
|
0414004000NRG23300520220072938
|
30/05/2022
|
Bikul Bora
|
0414004WL002523
|
Bikul Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892587864
|
|
BikulBora
|
()
|
|
72
|
GOLAGHAT EAST
|
AS-14-004-003-009/242
(BALIJAN)
|
0414004000NRG23300520220072939
|
30/05/2022
|
Malamoni Bora
|
0414004WL002523
|
Malamoni Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892587843
|
|
MalamoniBora
|
()
|
|
73
|
GOLAGHAT EAST
|
AS-14-004-003-009/38-A
(BALIJAN)
|
0414004000NRG23300520220072940
|
30/05/2022
|
ROMEN BORA
|
0414004WL002523
|
ROMEN BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892587845
|
|
ROMENBORA
|
()
|
|
74
|
GOLAGHAT EAST
|
AS-14-004-003-009/38-D
(BALIJAN)
|
0414004000NRG23300520220072951
|
30/05/2022
|
Lakhimi Bora
|
0414004WL002524
|
Lakhimi Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892587849
|
|
LakhimiBora
|
()
|
|
75
|
GOLAGHAT EAST
|
AS-14-004-003-009/39
(BALIJAN)
|
0414004000NRG23300520220072941
|
30/05/2022
|
ANU BORA
|
0414004WL002523
|
ANU BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892587868
|
|
ANUBORA
|
()
|
|
76
|
GOLAGHAT EAST
|
AS-14-004-003-009/40-C
(BALIJAN)
|
0414004000NRG23300520220072952
|
30/05/2022
|
SUMU BORA
|
0414004WL002524
|
SUMU BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892587867
|
|
SUMUBORA
|
()
|
|
77
|
GOLAGHAT EAST
|
AS-14-004-003-009/41
(BALIJAN)
|
0414004000NRG23300520220072943
|
30/05/2022
|
Simpi Bora
|
0414004WL002523
|
Simpi Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892587850
|
|
SimpiBora
|
()
|
|
78
|
GOLAGHAT EAST
|
AS-14-004-003-009/58-B
(BALIJAN)
|
0414004000NRG23300520220072955
|
30/05/2022
|
Junali Bora
|
0414004WL002524
|
Junali Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892587837
|
|
JunaliBora
|
()
|
|
79
|
GOLAGHAT EAST
|
AS-14-004-003-009/58-C
(BALIJAN)
|
0414004000NRG23300520220072944
|
30/05/2022
|
MOMI GOGOI
|
0414004WL002523
|
MOMI GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892587842
|
|
MOMIGOGOI
|
()
|
|
80
|
GOLAGHAT EAST
|
AS-14-004-003-009/60-B
(BALIJAN)
|
0414004000NRG23300520220072958
|
30/05/2022
|
Juli Bora
|
0414004WL002524
|
Juli Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892587863
|
|
JuliBora
|
()
|
|
81
|
GOLAGHAT EAST
|
AS-14-004-003-009/84
(BALIJAN)
|
0414004000NRG23300520220072946
|
30/05/2022
|
SRI KHAGEN BARUA
|
0414004WL002523
|
SRI KHAGEN BARUA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892587844
|
|
SRIKHAGENBARUA
|
()
|
|
82
|
GOLAGHAT EAST
|
AS-14-004-013-001/137-A
(OATING)
|
0414004000NRG23300520220073492
|
30/05/2022
|
KUNJA BORA
|
0414004WL002567
|
KUNJA BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892587925
|
|
KUNJABORA
|
()
|
|
83
|
GOLAGHAT EAST
|
AS-14-004-013-001/14
(OATING)
|
0414004000NRG23300520220073493
|
30/05/2022
|
TARUPRABHA DUTTA
|
0414004WL002567
|
TARUPRABHA DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892587922
|
|
TARUPRABHADUTTA
|
()
|
|
84
|
GOLAGHAT EAST
|
AS-14-004-013-003/164-A
(OATING)
|
0414004000NRG23300520220073495
|
30/05/2022
|
BISWAJIT GOGOI
|
0414004WL002567
|
BISWAJIT GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892587924
|
|
BISWAJITGOGOI
|
()
|
|
85
|
GOLAGHAT EAST
|
AS-14-004-013-003/165
(OATING)
|
0414004000NRG23300520220073496
|
30/05/2022
|
SAWALI GOGOI
|
0414004WL002567
|
SAWALI GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892587941
|
|
SAWALIGOGOI
|
()
|
|
86
|
GOLAGHAT EAST
|
AS-14-004-013-003/167
(OATING)
|
0414004000NRG23300520220073497
|
30/05/2022
|
MINATI DUTTA
|
0414004WL002567
|
MINATI DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892587926
|
|
MINATIDUTTA
|
()
|
|
87
|
GOLAGHAT EAST
|
AS-14-004-013-003/22
(OATING)
|
0414004000NRG23300520220073498
|
30/05/2022
|
FULA BORA
|
0414004WL002567
|
FULA BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892587923
|
|
FULABORA
|
()
|
|
88
|
GOLAGHAT EAST
|
AS-14-004-013-003/5-A
(OATING)
|
0414004000NRG23300520220073504
|
30/05/2022
|
ANIMA TAMULI
|
0414004WL002567
|
ANIMA TAMULI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892587920
|
|
ANIMATAMULI
|
()
|
|
89
|
GOLAGHAT EAST
|
AS-14-004-013-003/66-C
(OATING)
|
0414004000NRG23300520220073505
|
30/05/2022
|
DHANESWARI BORA
|
0414004WL002567
|
DHANESWARI BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892587921
|
|
DHANESWARIBORA
|
()
|
|
90
|
GOLAGHAT EAST
|
AS-14-004-013-008/254
(OATING)
|
0414004000NRG23300520220073461
|
30/05/2022
|
ICHAMA BIBI
|
0414004WL002565
|
ICHAMA BIBI
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
02/06/2022
|
|
1892587880
|
|
ICHAMABIBI
|
()
|
|
91
|
GOLAGHAT EAST
|
AS-14-004-013-008/47
(OATING)
|
0414004000NRG23300520220073464
|
30/05/2022
|
SABIL SURIN
|
0414004WL002565
|
SABIL SURIN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1892587878
|
|
SABILSURIN
|
()
|
|
92
|
GOLAGHAT EAST
|
AS-14-004-013-008/48
(OATING)
|
0414004000NRG23300520220073465
|
30/05/2022
|
FILIPACH SURIN
|
0414004WL002565
|
FILIPACH SURIN
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
02/06/2022
|
|
1892587881
|
|
FILIPACHSURIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86791
|
86791
|
|
|
|
|
|
|
|
|
93
|
GOLAGHAT EAST
|
AS-14-004-001-001/67
(ATHGAON)
|
0414004000NRG23300520220073247
|
30/05/2022
|
ATUL GOGOI
|
0414004WL002544
|
ATUL GOGOI
|
00045
|
BARB0VJGOLA
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892587940
|
|
ATULGOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
94
|
GOLAGHAT EAST
|
AS-14-004-003-002/165
(BALIJAN)
|
0414004000NRG23300520220072915
|
30/05/2022
|
GAYATRI TANTI
|
0414004WL002522
|
GAYATRI TANTI
|
00078
|
CNRB0003954
|
458
|
458
|
Processed
|
02/06/2022
|
|
1892587783
|
|
GAYATRITANTI
|
()
|
|
95
|
GOLAGHAT EAST
|
AS-14-004-003-003/268-B
(BALIJAN)
|
0414004000NRG23300520220072917
|
30/05/2022
|
ZAHID AHMED
|
0414004WL002522
|
ZAHID AHMED
|
00078
|
CNRB0003954
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892587782
|
|
ZAHIDAHMED
|
()
|
|
96
|
GOLAGHAT EAST
|
AS-14-004-013-003/31
(OATING)
|
0414004000NRG23300520220073499
|
30/05/2022
|
POPI BORUAH
|
0414004WL002567
|
POPI BORUAH
|
00078
|
CNRB0003954
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892587785
|
|
POPIBORUAH
|
()
|
|
97
|
GOLAGHAT EAST
|
AS-14-004-013-003/34-a
(OATING)
|
0414004000NRG23300520220073502
|
30/05/2022
|
DEBEN BORUAH
|
0414004WL002567
|
DEBEN BORUAH
|
00078
|
CNRB0003954
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892587936
|
|
DEBENBORUAH
|
()
|
|
98
|
GOLAGHAT EAST
|
AS-14-004-013-008/228
(OATING)
|
0414004000NRG23300520220073456
|
30/05/2022
|
BOLIN HAZARIKA
|
0414004WL002565
|
BOLIN HAZARIKA
|
00078
|
CNRB0003954
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892587939
|
|
BOLINHAZARIKA
|
()
|
|
99
|
GOLAGHAT EAST
|
AS-14-004-013-008/239
(OATING)
|
0414004000NRG23300520220073457
|
30/05/2022
|
AJOY SINGH
|
0414004WL002565
|
AJOY SINGH
|
00078
|
CNRB0003954
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892587938
|
|
AJOYSINGH
|
()
|
|
100
|
GOLAGHAT EAST
|
AS-14-004-013-008/63
(OATING)
|
0414004000NRG23300520220073468
|
30/05/2022
|
RAM PRASHAD SHAH
|
0414004WL002565
|
RAM PRASHAD SHAH
|
00078
|
CNRB0003954
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892587937
|
|
RAMPRASHADSHAH
|
()
|
|
101
|
GOLAGHAT EAST
|
AS-14-004-013-008/88
(OATING)
|
0414004000NRG23300520220073470
|
30/05/2022
|
SUKUR MONI MAHILI
|
0414004WL002565
|
SUKUR MONI MAHILI
|
00078
|
CNRB0003954
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892587784
|
|
SUKURMONIMAHILI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10076
|
10076
|
|
|
|
|
|
|
|
|
102
|
GOLAGHAT EAST
|
AS-14-004-001-001/146-A
(ATHGAON)
|
0414004000NRG23300520220073242
|
30/05/2022
|
BHABEN SAIKIA
|
0414004WL002544
|
BHABEN SAIKIA
|
00176
|
IDIB000F526
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892587902
|
|
BHABENSAIKIA
|
()
|
|
103
|
GOLAGHAT EAST
|
AS-14-004-001-002/020
(ATHGAON)
|
0414004000NRG23300520220073251
|
30/05/2022
|
SIDHESWAR SAIKIA
|
0414004WL002544
|
SIDHESWAR SAIKIA
|
00176
|
IDIB000F526
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892587905
|
|
SIDHESWARSAIKIA
|
()
|
|
104
|
GOLAGHAT EAST
|
AS-14-004-001-007/84-A
(ATHGAON)
|
0414004000NRG23300520220073302
|
30/05/2022
|
UMESH SAIKIA
|
0414004WL002550
|
UMESH SAIKIA
|
00176
|
IDIB000F526
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892587789
|
|
UMESHSAIKIA
|
()
|
|
105
|
GOLAGHAT EAST
|
AS-14-004-003-003/27-C
(BALIJAN)
|
0414004000NRG23300520220072947
|
30/05/2022
|
Mousumi Chatria
|
0414004WL002524
|
Mousumi Chatria
|
00176
|
IDIB000F526
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892587942
|
|
MousumiChatria
|
()
|
|
106
|
GOLAGHAT EAST
|
AS-14-004-003-005/347-B
(BALIJAN)
|
0414004000NRG23300520220072874
|
30/05/2022
|
MUKIBUL ALI
|
0414004WL002509
|
MUKIBUL ALI
|
00176
|
IDIB000F526
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892587899
|
|
MUKIBULALI
|
()
|
|
107
|
GOLAGHAT EAST
|
AS-14-004-003-006/39-A
(BALIJAN)
|
0414004000NRG23300520220072887
|
30/05/2022
|
KHAGEN BORUAH
|
0414004WL002517
|
KHAGEN BORUAH
|
00176
|
IDIB000F526
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892587897
|
|
KHAGENBORUAH
|
()
|
|
108
|
GOLAGHAT EAST
|
AS-14-004-003-008/125-A
(BALIJAN)
|
0414004000NRG23300520220072949
|
30/05/2022
|
BOBITA TANTI
|
0414004WL002524
|
BOBITA TANTI
|
00176
|
IDIB000F526
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892587892
|
|
BOBITATANTI
|
()
|
|
109
|
GOLAGHAT EAST
|
AS-14-004-003-008/16-C
(BALIJAN)
|
0414004000NRG23300520220072922
|
30/05/2022
|
BAKUL LOHAR
|
0414004WL002522
|
BAKUL LOHAR
|
00176
|
IDIB000F526
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892587798
|
|
BAKULLOHAR
|
()
|
|
110
|
GOLAGHAT EAST
|
AS-14-004-003-008/30-B
(BALIJAN)
|
0414004000NRG23300520220072923
|
30/05/2022
|
BUTI MIRDHA
|
0414004WL002522
|
BUTI MIRDHA
|
00176
|
IDIB000F526
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892587801
|
|
BUTIMIRDHA
|
()
|
|
111
|
GOLAGHAT EAST
|
AS-14-004-003-008/330
(BALIJAN)
|
0414004000NRG23300520220072925
|
30/05/2022
|
AJANTI TANTI BAGH
|
0414004WL002522
|
AJANTI TANTI BAGH
|
00176
|
IDIB000F526
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892587896
|
|
AJANTITANTIBAGH
|
()
|
|
112
|
GOLAGHAT EAST
|
AS-14-004-003-008/44-A
(BALIJAN)
|
0414004000NRG23300520220072926
|
30/05/2022
|
Smt Piriya Mirdha
|
0414004WL002522
|
Smt Piriya Mirdha
|
00176
|
IDIB000F526
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892587894
|
|
SmtPiriyaMirdha
|
()
|
|
113
|
GOLAGHAT EAST
|
AS-14-004-003-008/855
(BALIJAN)
|
0414004000NRG23300520220072927
|
30/05/2022
|
DHENA MIRDHA
|
0414004WL002522
|
DHENA MIRDHA
|
00176
|
IDIB000F526
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892587800
|
|
DHENAMIRDHA
|
()
|
|
114
|
GOLAGHAT EAST
|
AS-14-004-003-008/91-B
(BALIJAN)
|
0414004000NRG23300520220072934
|
30/05/2022
|
Urmila Nayak
|
0414004WL002523
|
Urmila Nayak
|
00176
|
IDIB000F526
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892587893
|
|
UrmilaNayak
|
()
|
|
115
|
GOLAGHAT EAST
|
AS-14-004-003-008/972
(BALIJAN)
|
0414004000NRG23300520220072928
|
30/05/2022
|
CHAMPA MIRDHA
|
0414004WL002522
|
CHAMPA MIRDHA
|
00176
|
IDIB000F526
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892587799
|
|
CHAMPAMIRDHA
|
()
|
|
116
|
GOLAGHAT EAST
|
AS-14-004-003-009/4
(BALIJAN)
|
0414004000NRG23300520220072942
|
30/05/2022
|
JADOB BORUAH
|
0414004WL002523
|
JADOB BORUAH
|
00176
|
IDIB000F526
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892587790
|
|
JADOBBORUAH
|
()
|
|
117
|
GOLAGHAT EAST
|
AS-14-004-003-009/60-D
(BALIJAN)
|
0414004000NRG23300520220072959
|
30/05/2022
|
KONKON BORA
|
0414004WL002524
|
KONKON BORA
|
00176
|
IDIB000F526
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892587895
|
|
KONKONBORA
|
()
|
|
118
|
GOLAGHAT EAST
|
AS-14-004-003-009/60-D
(BALIJAN)
|
0414004000NRG23300520220072960
|
30/05/2022
|
MAINA BORA
|
0414004WL002524
|
MAINA BORA
|
00176
|
IDIB000F526
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892587797
|
|
MAINABORA
|
()
|
|
119
|
GOLAGHAT EAST
|
AS-14-004-005-005/35
(FARKATING)
|
0414004000NRG23300520220073008
|
30/05/2022
|
NIRMAILI SHARMA
|
0414004WL002527
|
NIRMAILI SHARMA
|
00176
|
IDIB000F526
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892587786
|
|
NIRMAILISHARMA
|
()
|
|
120
|
GOLAGHAT EAST
|
AS-14-004-005-006/106
(FARKATING)
|
0414004000NRG23300520220073009
|
30/05/2022
|
RANJITA GHOSH
|
0414004WL002527
|
RANJITA GHOSH
|
00176
|
IDIB000F526
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892587891
|
|
RANJITAGHOSH
|
()
|
|
121
|
GOLAGHAT EAST
|
AS-14-004-005-006/11
(FARKATING)
|
0414004000NRG23300520220073010
|
30/05/2022
|
GONDHAMAI SAIKIA
|
0414004WL002527
|
GONDHAMAI SAIKIA
|
00176
|
IDIB000F526
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1892587903
|
|
GONDHAMAISAIKIA
|
()
|
|
122
|
GOLAGHAT EAST
|
AS-14-004-005-006/11
(FARKATING)
|
0414004000NRG23300520220073011
|
30/05/2022
|
PRANAB SAIKIA
|
0414004WL002527
|
PRANAB SAIKIA
|
00176
|
IDIB000F526
|
458
|
458
|
Processed
|
02/06/2022
|
|
1892587795
|
|
PRANABSAIKIA
|
()
|
|
123
|
GOLAGHAT EAST
|
AS-14-004-005-006/153
(FARKATING)
|
0414004000NRG23300520220073012
|
30/05/2022
|
JUMI SAIKIA
|
0414004WL002527
|
JUMI SAIKIA
|
00176
|
IDIB000F526
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892587932
|
|
JUMISAIKIA
|
()
|
|
124
|
GOLAGHAT EAST
|
AS-14-004-005-006/153-A
(FARKATING)
|
0414004000NRG23300520220073013
|
30/05/2022
|
PHULMONI SAIKIA
|
0414004WL002527
|
PHULMONI SAIKIA
|
00176
|
IDIB000F526
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892587935
|
|
PHULMONISAIKIA
|
()
|
|
125
|
GOLAGHAT EAST
|
AS-14-004-005-006/48
(FARKATING)
|
0414004000NRG23300520220073014
|
30/05/2022
|
DIPA DEORI
|
0414004WL002527
|
DIPA DEORI
|
00176
|
IDIB000F526
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1892587788
|
|
DIPADEORI
|
()
|
|
126
|
GOLAGHAT EAST
|
AS-14-004-005-008/174
(FARKATING)
|
0414004000NRG23300520220073015
|
30/05/2022
|
RUMI BORA
|
0414004WL002527
|
RUMI BORA
|
00176
|
IDIB000F526
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892587901
|
|
RUMIBORA
|
()
|
|
127
|
GOLAGHAT EAST
|
AS-14-004-005-008/175
(FARKATING)
|
0414004000NRG23300520220073016
|
30/05/2022
|
NORESWAR SAIKIA
|
0414004WL002527
|
NORESWAR SAIKIA
|
00176
|
IDIB000F526
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892587796
|
|
NORESWARSAIKIA
|
()
|
|
128
|
GOLAGHAT EAST
|
AS-14-004-005-008/176
(FARKATING)
|
0414004000NRG23300520220073017
|
30/05/2022
|
JINU BORA
|
0414004WL002527
|
JINU BORA
|
00176
|
IDIB000F526
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892587793
|
|
JINUBORA
|
()
|
|
129
|
GOLAGHAT EAST
|
AS-14-004-005-008/177
(FARKATING)
|
0414004000NRG23300520220073019
|
30/05/2022
|
Dhiraj Saikia
|
0414004WL002527
|
Dhiraj Saikia
|
00176
|
IDIB000F526
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892587804
|
|
DhirajSaikia
|
()
|
|
130
|
GOLAGHAT EAST
|
AS-14-004-005-008/177
(FARKATING)
|
0414004000NRG23300520220073018
|
30/05/2022
|
MITHU SAIKIA
|
0414004WL002527
|
MITHU SAIKIA
|
00176
|
IDIB000F526
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892587904
|
|
MITHUSAIKIA
|
()
|
|
131
|
GOLAGHAT EAST
|
AS-14-004-005-008/179
(FARKATING)
|
0414004000NRG23300520220073021
|
30/05/2022
|
AMIYA SAIKIA
|
0414004WL002527
|
AMIYA SAIKIA
|
00176
|
IDIB000F526
|
687
|
687
|
Processed
|
02/06/2022
|
|
1892587794
|
|
AMIYASAIKIA
|
()
|
|
132
|
GOLAGHAT EAST
|
AS-14-004-005-008/179
(FARKATING)
|
0414004000NRG23300520220073020
|
30/05/2022
|
MUKUT SAIKIA
|
0414004WL002527
|
MUKUT SAIKIA
|
00176
|
IDIB000F526
|
687
|
687
|
Processed
|
02/06/2022
|
|
1892587787
|
|
MUKUTSAIKIA
|
()
|
|
133
|
GOLAGHAT EAST
|
AS-14-004-005-008/188
(FARKATING)
|
0414004000NRG23300520220073005
|
30/05/2022
|
JAYANTI BORA
|
0414004WL002526
|
JAYANTI BORA
|
00176
|
IDIB000F526
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892587906
|
|
JAYANTIBORA
|
()
|
|
134
|
GOLAGHAT EAST
|
AS-14-004-005-008/189
(FARKATING)
|
0414004000NRG23300520220073006
|
30/05/2022
|
TUTU BORA
|
0414004WL002526
|
TUTU BORA
|
00176
|
IDIB000F526
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892587934
|
|
TUTUBORA
|
()
|
|
135
|
GOLAGHAT EAST
|
AS-14-004-005-008/190
(FARKATING)
|
0414004000NRG23300520220073007
|
30/05/2022
|
KRISHNA BORA
|
0414004WL002526
|
KRISHNA BORA
|
00176
|
IDIB000F526
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892587900
|
|
KRISHNABORA
|
()
|
|
136
|
GOLAGHAT EAST
|
AS-14-004-005-008/79
(FARKATING)
|
0414004000NRG23300520220073022
|
30/05/2022
|
LOBHESWARI NATH
|
0414004WL002527
|
LOBHESWARI NATH
|
00176
|
IDIB000F526
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892587791
|
|
LOBHESWARINATH
|
()
|
|
137
|
GOLAGHAT EAST
|
AS-14-004-005-009/179
(FARKATING)
|
0414004000NRG23300520220073023
|
30/05/2022
|
MUNU NATH
|
0414004WL002527
|
MUNU NATH
|
00176
|
IDIB000F526
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892587933
|
|
MUNUNATH
|
()
|
|
138
|
GOLAGHAT EAST
|
AS-14-004-013-001/121-A
(OATING)
|
0414004000NRG23300520220073490
|
30/05/2022
|
CHAMPA NATH
|
0414004WL002567
|
CHAMPA NATH
|
00176
|
IDIB000F526
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892587792
|
|
CHAMPANATH
|
()
|
|
139
|
GOLAGHAT EAST
|
AS-14-004-013-003/68
(OATING)
|
0414004000NRG23300520220073506
|
30/05/2022
|
AIJANI SAIKIA
|
0414004WL002567
|
AIJANI SAIKIA
|
00176
|
IDIB000F526
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892587802
|
|
AIJANISAIKIA
|
()
|
|
140
|
GOLAGHAT EAST
|
AS-14-004-013-008/247
(OATING)
|
0414004000NRG23300520220073459
|
30/05/2022
|
FULAMANI NAGBANGSHI
|
0414004WL002565
|
FULAMANI NAGBANGSHI
|
00176
|
IDIB000F526
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892587898
|
|
FULAMANINAGBANGSHI
|
()
|
|
141
|
GOLAGHAT EAST
|
AS-14-004-013-008/252
(OATING)
|
0414004000NRG23300520220073460
|
30/05/2022
|
NURENA BEGUM
|
0414004WL002565
|
NURENA BEGUM
|
00176
|
IDIB000F526
|
687
|
687
|
Processed
|
02/06/2022
|
|
1892587803
|
|
NURENABEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51525
|
51525
|
|
|
|
|
|
|
|
|
142
|
GOLAGHAT EAST
|
AS-14-004-003-003/270
(BALIJAN)
|
0414004000NRG23300520220072919
|
30/05/2022
|
MAMATI BEGUM
|
0414004WL002522
|
MAMATI BEGUM
|
00177
|
IOBA0002764
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892587806
|
|
MAMATIBEGUM
|
()
|
|
143
|
GOLAGHAT EAST
|
AS-14-004-003-009/80-C
(BALIJAN)
|
0414004000NRG23300520220072961
|
30/05/2022
|
NAJIM HUSSAIN
|
0414004WL002524
|
NAJIM HUSSAIN
|
00177
|
IOBA0002764
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892587805
|
|
NAJIMHUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
144
|
GOLAGHAT EAST
|
AS-14-004-013-008/244
(OATING)
|
0414004000NRG23300520220073458
|
30/05/2022
|
YOUSUF HUSSAIN
|
0414004WL002565
|
YOUSUF HUSSAIN
|
00354
|
PUNB0002120
|
687
|
687
|
Processed
|
02/06/2022
|
|
1892587808
|
|
YOUSUFHUSSAIN
|
()
|
|
145
|
GOLAGHAT EAST
|
AS-14-004-013-008/261
(OATING)
|
0414004000NRG23300520220073463
|
30/05/2022
|
BINA BHUYAN
|
0414004WL002565
|
BINA BHUYAN
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892587807
|
|
BINABHUYAN
|
()
|
|
146
|
GOLAGHAT EAST
|
AS-14-004-013-008/57
(OATING)
|
0414004000NRG23300520220073467
|
30/05/2022
|
GAUTAM DHAR
|
0414004WL002565
|
GAUTAM DHAR
|
00354
|
PUNB0002120
|
229
|
229
|
Processed
|
02/06/2022
|
|
1892587890
|
|
GAUTAMDHAR
|
()
|
|
147
|
GOLAGHAT EAST
|
AS-14-004-013-008/66
(OATING)
|
0414004000NRG23300520220073469
|
30/05/2022
|
SONALI RAJPUT
|
0414004WL002565
|
SONALI RAJPUT
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892587889
|
|
SONALIRAJPUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
148
|
GOLAGHAT EAST
|
AS-14-004-003-006/32
(BALIJAN)
|
0414004000NRG23300520220072929
|
30/05/2022
|
PRADIP BORUAH
|
0414004WL002523
|
PRADIP BORUAH
|
00354
|
PUNB0217310
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892587888
|
|
PRADIPBORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
149
|
GOLAGHAT EAST
|
AS-14-004-001-001/17
(ATHGAON)
|
0414004000NRG23300520220073265
|
30/05/2022
|
SRI DILIP DAS
|
0414004WL002546
|
SRI DILIP DAS
|
00354
|
PUNB0393300
|
687
|
687
|
Processed
|
02/06/2022
|
|
1892587886
|
|
SRIDILIPDAS
|
()
|
|
150
|
GOLAGHAT EAST
|
AS-14-004-013-003/36-A
(OATING)
|
0414004000NRG23300520220073503
|
30/05/2022
|
MRS NOMITA BORA
|
0414004WL002567
|
MRS NOMITA BORA
|
00354
|
PUNB0393300
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892587887
|
|
MRSNOMITABORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
151
|
GOLAGHAT EAST
|
AS-14-004-001-001/20-B
(ATHGAON)
|
0414004000NRG23300520220073270
|
30/05/2022
|
BIJOYA DAS
|
0414004WL002546
|
BIJOYA DAS
|
00415
|
SBIN0000083
|
687
|
687
|
Processed
|
02/06/2022
|
|
1892587825
|
|
MRS BIJOYA DAS
|
()
|
|
152
|
GOLAGHAT EAST
|
AS-14-004-003-005/62-A
(BALIJAN)
|
0414004000NRG23300520220072876
|
30/05/2022
|
PREM BARLA
|
0414004WL002511
|
PREM BARLA
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892587852
|
|
MR PREM BARLA
|
()
|
|
153
|
GOLAGHAT EAST
|
AS-14-004-003-005/62-A
(BALIJAN)
|
0414004000NRG23300520220072877
|
30/05/2022
|
ROSMILA BARLA
|
0414004WL002511
|
ROSMILA BARLA
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892587851
|
|
MRS ROSMILA BARLA
|
()
|
|
154
|
GOLAGHAT EAST
|
AS-14-004-003-008/14-A
(BALIJAN)
|
0414004000NRG23300520220072861
|
30/05/2022
|
Sri Montu Baruah
|
0414004WL002500
|
Sri Montu Baruah
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892587830
|
|
MR MONTU BORUAH
|
()
|
|
155
|
GOLAGHAT EAST
|
AS-14-004-003-008/330
(BALIJAN)
|
0414004000NRG23300520220072924
|
30/05/2022
|
Sudorson Bag
|
0414004WL002522
|
Sudorson Bag
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892587828
|
|
MR SUDORSON BAG
|
()
|
|
156
|
GOLAGHAT EAST
|
AS-14-004-003-008/48-C
(BALIJAN)
|
0414004000NRG23300520220072805
|
30/05/2022
|
KONMAI BORA
|
0414004WL002496
|
KONMAI BORA
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892587826
|
|
MRS KANAMAI BORA
|
()
|
|
157
|
GOLAGHAT EAST
|
AS-14-004-003-008/7
(BALIJAN)
|
0414004000NRG23300520220072859
|
30/05/2022
|
Matu Boruah
|
0414004WL002498
|
Matu Boruah
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892587831
|
|
MRS MATU BORUAH
|
()
|
|
158
|
GOLAGHAT EAST
|
AS-14-004-013-008/260
(OATING)
|
0414004000NRG23300520220073462
|
30/05/2022
|
Mr. BABUL DAS
|
0414004WL002565
|
Mr. BABUL DAS
|
00415
|
SBIN0000083
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1892587827
|
|
MR BABLU DAS
|
()
|
|
159
|
GOLAGHAT EAST
|
AS-14-004-013-008/52
(OATING)
|
0414004000NRG23300520220073466
|
30/05/2022
|
Mr. KESHAB SINGH
|
0414004WL002565
|
Mr. KESHAB SINGH
|
00415
|
SBIN0000083
|
458
|
458
|
Processed
|
02/06/2022
|
|
1892587829
|
|
MR KESHAB SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10534
|
10534
|
|
|
|
|
|
|
|
|
160
|
GOLAGHAT EAST
|
AS-14-004-001-001/21
(ATHGAON)
|
0414004000NRG23300520220073273
|
30/05/2022
|
SEWALI DAS
|
0414004WL002546
|
SEWALI DAS
|
00415
|
SBIN0005604
|
687
|
687
|
Processed
|
02/06/2022
|
|
1892587857
|
|
MRS SEWALI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
161
|
GOLAGHAT EAST
|
AS-14-004-003-009/71
(BALIJAN)
|
0414004000NRG23300520220072945
|
30/05/2022
|
JITEN BORAH
|
0414004WL002523
|
JITEN BORAH
|
00468
|
UBIN0561461
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892587858
|
|
JITENBORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
199230
|
199230
|
|
|
|
|
|
|
|