|
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)
|
0414004000NRG23310320230415747
|
31/03/2023
|
BHADRA SAIKIA
|
0414004WL043548
|
BHADRA SAIKIA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
03/05/2023
|
|
1172687771
|
|
BHADRA SAIKIA
|
()
|
|
2
|
GOLAGHAT EAST
|
AS-14-004-001-001/39-A
(ATHGAON)
|
0414004000NRG23310320230413653
|
31/03/2023
|
PURNIMA SAIKIA
|
0414004WL043349
|
PURNIMA SAIKIA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
03/05/2023
|
|
1172687748
|
|
PURNIMA SAIKIA
|
()
|
|
3
|
GOLAGHAT EAST
|
AS-14-004-001-001/66
(ATHGAON)
|
0414004000NRG23310320230413655
|
31/03/2023
|
ANIL GOGOI
|
0414004WL043349
|
ANIL GOGOI
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
03/05/2023
|
|
1172687613
|
|
ANIL GOGOI
|
()
|
|
4
|
GOLAGHAT EAST
|
AS-14-004-001-001/68
(ATHGAON)
|
0414004000NRG23310320230413656
|
31/03/2023
|
SABITA GOGOI
|
0414004WL043349
|
SABITA GOGOI
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
03/05/2023
|
|
1172687608
|
|
SABITA GOGOI
|
()
|
|
5
|
GOLAGHAT EAST
|
AS-14-004-001-002/41
(ATHGAON)
|
0414004000NRG23310320230415675
|
31/03/2023
|
RINA SHARMAH
|
0414004WL043540
|
RINA SHARMAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172687743
|
|
RINA SHARMAH
|
()
|
|
6
|
GOLAGHAT EAST
|
AS-14-004-001-003/022
(ATHGAON)
|
0414004000NRG23310320230415725
|
31/03/2023
|
Sidheswari Hazarika
|
0414004WL043544
|
Sidheswari Hazarika
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
03/05/2023
|
|
1172687612
|
|
Sidheswari Hazarika
|
()
|
|
7
|
GOLAGHAT EAST
|
AS-14-004-001-003/1
(ATHGAON)
|
0414004000NRG23310320230419301
|
31/03/2023
|
PANKAJ BORA
|
0414004WL043828
|
PANKAJ BORA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172687625
|
|
PANKAJ BORA
|
()
|
|
8
|
GOLAGHAT EAST
|
AS-14-004-001-003/137
(ATHGAON)
|
0414004000NRG23310320230419307
|
31/03/2023
|
SARUBHANI SAIKIA
|
0414004WL043828
|
SARUBHANI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172687774
|
|
SARUBHANI SAIKIA
|
()
|
|
9
|
GOLAGHAT EAST
|
AS-14-004-001-003/138
(ATHGAON)
|
0414004000NRG23310320230419308
|
31/03/2023
|
UTPAL SAIKIA
|
0414004WL043828
|
UTPAL SAIKIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172687768
|
|
UTPAL SAIKIA
|
()
|
|
10
|
GOLAGHAT EAST
|
AS-14-004-001-003/147
(ATHGAON)
|
0414004000NRG23310320230419313
|
31/03/2023
|
JABA SAIKIA
|
0414004WL043828
|
JABA SAIKIA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
03/05/2023
|
|
1172687632
|
|
JABA SAIKIA
|
()
|
|
11
|
GOLAGHAT EAST
|
AS-14-004-001-003/35
(ATHGAON)
|
0414004000NRG23310320230419326
|
31/03/2023
|
JYOMOTI GOGOI
|
0414004WL043828
|
JYOMOTI GOGOI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1172687621
|
|
JYOMOTI GOGOI
|
()
|
|
12
|
GOLAGHAT EAST
|
AS-14-004-001-003/36
(ATHGAON)
|
0414004000NRG23310320230419327
|
31/03/2023
|
PHONIKANTA GOGOI
|
0414004WL043828
|
PHONIKANTA GOGOI
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
03/05/2023
|
|
1172687904
|
|
PHONIKANTA GOGOI
|
()
|
|
13
|
GOLAGHAT EAST
|
AS-14-004-001-003/41
(ATHGAON)
|
0414004000NRG23310320230419330
|
31/03/2023
|
LAKHI BORA
|
0414004WL043828
|
LAKHI BORA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172687635
|
|
LAKHI BORA
|
()
|
|
14
|
GOLAGHAT EAST
|
AS-14-004-001-003/42
(ATHGAON)
|
0414004000NRG23310320230419331
|
31/03/2023
|
SRI MAJUBORA
|
0414004WL043828
|
SRI MAJUBORA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172687773
|
|
SRI MAJUBORA
|
()
|
|
15
|
GOLAGHAT EAST
|
AS-14-004-001-003/48-A
(ATHGAON)
|
0414004000NRG23310320230419338
|
31/03/2023
|
PRAMILA BORA
|
0414004WL043828
|
PRAMILA BORA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172687747
|
|
PRAMILA BORA
|
()
|
|
16
|
GOLAGHAT EAST
|
AS-14-004-001-003/53
(ATHGAON)
|
0414004000NRG23310320230419341
|
31/03/2023
|
MUNINDRA SAIKIA
|
0414004WL043828
|
MUNINDRA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172687595
|
|
MUNINDRA SAIKIA
|
()
|
|
17
|
GOLAGHAT EAST
|
AS-14-004-001-003/55
(ATHGAON)
|
0414004000NRG23310320230419344
|
31/03/2023
|
KHUDIRAM BORA
|
0414004WL043828
|
KHUDIRAM BORA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1172687615
|
|
KHUDIRAM BORA
|
()
|
|
18
|
GOLAGHAT EAST
|
AS-14-004-001-003/57
(ATHGAON)
|
0414004000NRG23310320230415726
|
31/03/2023
|
HOREN SAIKIA
|
0414004WL043544
|
HOREN SAIKIA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
03/05/2023
|
|
1172687619
|
|
HOREN SAIKIA
|
()
|
|
19
|
GOLAGHAT EAST
|
AS-14-004-001-003/65-A
(ATHGAON)
|
0414004000NRG23310320230419347
|
31/03/2023
|
BISHMITA SAIKIA
|
0414004WL043828
|
BISHMITA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172687631
|
|
BISHMITA SAIKIA
|
()
|
|
20
|
GOLAGHAT EAST
|
AS-14-004-001-003/68
(ATHGAON)
|
0414004000NRG23310320230415727
|
31/03/2023
|
DHURBA BORA
|
0414004WL043544
|
DHURBA BORA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
03/05/2023
|
|
1172687780
|
|
DHURBA BORA
|
()
|
|
21
|
GOLAGHAT EAST
|
AS-14-004-001-003/76-A
(ATHGAON)
|
0414004000NRG23310320230419360
|
31/03/2023
|
NIRMALI SAIKIA
|
0414004WL043828
|
NIRMALI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172687623
|
|
NIRMALI SAIKIA
|
()
|
|
22
|
GOLAGHAT EAST
|
AS-14-004-001-003/78
(ATHGAON)
|
0414004000NRG23310320230419361
|
31/03/2023
|
GANESH BORA
|
0414004WL043828
|
GANESH BORA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1172687772
|
|
GANESH BORA
|
()
|
|
23
|
GOLAGHAT EAST
|
AS-14-004-001-003/9
(ATHGAON)
|
0414004000NRG23310320230419369
|
31/03/2023
|
ANANDA SAIKIA
|
0414004WL043828
|
ANANDA SAIKIA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1172687781
|
|
ANANDA SAIKIA
|
()
|
|
24
|
GOLAGHAT EAST
|
AS-14-004-001-003/98-A
(ATHGAON)
|
0414004000NRG23310320230419372
|
31/03/2023
|
PRODIP BORA
|
0414004WL043828
|
PRODIP BORA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1172687775
|
|
PRODIP BORA
|
()
|
|
25
|
GOLAGHAT EAST
|
AS-14-004-001-004/64-A
(ATHGAON)
|
0414004000NRG23310320230414278
|
31/03/2023
|
JITEN BORA
|
0414004WL043399
|
JITEN BORA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172687767
|
|
JITEN BORA
|
()
|
|
26
|
GOLAGHAT EAST
|
AS-14-004-001-004/65
(ATHGAON)
|
0414004000NRG23310320230414279
|
31/03/2023
|
JUNU SAIKIA
|
0414004WL043399
|
JUNU SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172687607
|
|
JUNU SAIKIA
|
()
|
|
27
|
GOLAGHAT EAST
|
AS-14-004-001-004/70
(ATHGAON)
|
0414004000NRG23310320230414280
|
31/03/2023
|
DIPALI BORA
|
0414004WL043399
|
DIPALI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172687605
|
|
DIPALI BORA
|
()
|
|
28
|
GOLAGHAT EAST
|
AS-14-004-001-004/72
(ATHGAON)
|
0414004000NRG23310320230414281
|
31/03/2023
|
PANTY BORA
|
0414004WL043399
|
PANTY BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172687599
|
|
PANTY BORA
|
()
|
|
29
|
GOLAGHAT EAST
|
AS-14-004-001-004/73
(ATHGAON)
|
0414004000NRG23310320230414282
|
31/03/2023
|
BASANTA GOGOI
|
0414004WL043399
|
BASANTA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172687627
|
|
BASANTA GOGOI
|
()
|
|
30
|
GOLAGHAT EAST
|
AS-14-004-001-004/76
(ATHGAON)
|
0414004000NRG23310320230414284
|
31/03/2023
|
SMTI. APAHI SAIKIA
|
0414004WL043399
|
SMTI. APAHI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172687600
|
|
SMTI. APAHI SAIKIA
|
()
|
|
31
|
GOLAGHAT EAST
|
AS-14-004-001-004/9
(ATHGAON)
|
0414004000NRG23310320230414286
|
31/03/2023
|
NIKUMONI SAIKIA
|
0414004WL043399
|
NIKUMONI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172687739
|
|
NIKUMONI SAIKIA
|
()
|
|
32
|
GOLAGHAT EAST
|
AS-14-004-001-005/068
(ATHGAON)
|
0414004000NRG23300320230412920
|
31/03/2023
|
JATIN SAIKIA
|
0414004WL043238
|
JATIN SAIKIA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
03/05/2023
|
|
1172687629
|
|
JATIN SAIKIA
|
()
|
|
33
|
GOLAGHAT EAST
|
AS-14-004-001-006/119
(ATHGAON)
|
0414004000NRG23310320230415749
|
31/03/2023
|
KAMALESWARI SAIKIA
|
0414004WL043548
|
KAMALESWARI SAIKIA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
03/05/2023
|
|
1172687770
|
|
KAMALESWARI SAIKIA
|
()
|
|
34
|
GOLAGHAT EAST
|
AS-14-004-001-006/93
(ATHGAON)
|
0414004000NRG23310320230415677
|
31/03/2023
|
DILIP HAZARIKA
|
0414004WL043540
|
DILIP HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172687609
|
|
DILIP HAZARIKA
|
()
|
|
35
|
GOLAGHAT EAST
|
AS-14-004-001-007/46
(ATHGAON)
|
0414004000NRG23300320230412941
|
31/03/2023
|
SMTI RUPAMONI BORA
|
0414004WL043243
|
SMTI RUPAMONI BORA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
03/05/2023
|
|
1172687769
|
|
SMTI RUPAMONI BORA
|
()
|
|
36
|
GOLAGHAT EAST
|
AS-14-004-001-007/77-B
(ATHGAON)
|
0414004000NRG23300320230412942
|
31/03/2023
|
NIPAMONI BARUAH BORA
|
0414004WL043243
|
NIPAMONI BARUAH BORA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
03/05/2023
|
|
1172687740
|
|
NIPAMONI BARUAH BORA
|
()
|
|
37
|
GOLAGHAT EAST
|
AS-14-004-001-008/110
(ATHGAON)
|
0414004000NRG23310320230415576
|
31/03/2023
|
MINU MONI BORA
|
0414004WL043536
|
MINU MONI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172687779
|
|
MINU MONI BORA
|
()
|
|
38
|
GOLAGHAT EAST
|
AS-14-004-001-008/50
(ATHGAON)
|
0414004000NRG23300320230412903
|
31/03/2023
|
MITUSMITA SAIKIA
|
0414004WL043236
|
MITUSMITA SAIKIA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
03/05/2023
|
|
1172687618
|
|
MITUSMITA SAIKIA
|
()
|
|
39
|
GOLAGHAT EAST
|
AS-14-004-001-008/61
(ATHGAON)
|
0414004000NRG23310320230415679
|
31/03/2023
|
KAMAL SAIKIA
|
0414004WL043540
|
KAMAL SAIKIA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
03/05/2023
|
|
1172687611
|
|
KAMAL SAIKIA
|
()
|
|
40
|
GOLAGHAT EAST
|
AS-14-004-001-009/87
(ATHGAON)
|
0414004000NRG23310320230415681
|
31/03/2023
|
SRI BINANDA SAIKIA
|
0414004WL043540
|
SRI BINANDA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172687908
|
|
SRI BINANDA SAIKIA
|
()
|
|
41
|
GOLAGHAT EAST
|
AS-14-004-003-001/88-B
(BALIJAN)
|
0414004000NRG23310320230418653
|
31/03/2023
|
MOMTA TANTI
|
0414004WL043782
|
MOMTA TANTI
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
03/05/2023
|
|
1172687763
|
|
MOMTA TANTI
|
()
|
|
42
|
GOLAGHAT EAST
|
AS-14-004-003-004/11-B
(BALIJAN)
|
0414004000NRG23310320230413448
|
31/03/2023
|
FULESIA BARLA
|
0414004WL043323
|
FULESIA BARLA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172687847
|
|
FULESIA BARLA
|
()
|
|
43
|
GOLAGHAT EAST
|
AS-14-004-003-004/11-B
(BALIJAN)
|
0414004000NRG23310320230413449
|
31/03/2023
|
JOCHEF MUNDA
|
0414004WL043323
|
JOCHEF MUNDA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172687727
|
|
JOCHEF MUNDA
|
()
|
|
44
|
GOLAGHAT EAST
|
AS-14-004-003-004/112-C
(BALIJAN)
|
0414004000NRG23310320230413485
|
31/03/2023
|
RUPALI THAKUR
|
0414004WL043328
|
RUPALI THAKUR
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
03/05/2023
|
|
1172687842
|
|
RUPALI THAKUR
|
()
|
|
45
|
GOLAGHAT EAST
|
AS-14-004-003-004/112-C
(BALIJAN)
|
0414004000NRG23310320230413483
|
31/03/2023
|
RUPALI THAKUR
|
0414004WL043328
|
RUPALI THAKUR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172687841
|
|
RUPALI THAKUR
|
()
|
|
46
|
GOLAGHAT EAST
|
AS-14-004-003-004/12-A
(BALIJAN)
|
0414004000NRG23310320230413432
|
31/03/2023
|
NIRMOL KHERIYA
|
0414004WL043320
|
NIRMOL KHERIYA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172687716
|
|
NIRMOL KHERIYA
|
()
|
|
47
|
GOLAGHAT EAST
|
AS-14-004-003-004/12-A
(BALIJAN)
|
0414004000NRG23310320230413433
|
31/03/2023
|
SUBHASHI KHERIYA
|
0414004WL043320
|
SUBHASHI KHERIYA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172687854
|
|
SUBHASHI KHERIYA
|
()
|
|
48
|
GOLAGHAT EAST
|
AS-14-004-003-004/121
(BALIJAN)
|
0414004000NRG23310320230413471
|
31/03/2023
|
PURNIMA SORANG
|
0414004WL043326
|
PURNIMA SORANG
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
03/05/2023
|
|
1172687833
|
|
PURNIMA SORANG
|
()
|
|
49
|
GOLAGHAT EAST
|
AS-14-004-003-004/153
(BALIJAN)
|
0414004000NRG23310320230413472
|
31/03/2023
|
AMONI BHUYAN
|
0414004WL043326
|
AMONI BHUYAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172687848
|
|
AMONI BHUYAN
|
()
|
|
50
|
GOLAGHAT EAST
|
AS-14-004-003-004/156-A
(BALIJAN)
|
0414004000NRG23310320230418662
|
31/03/2023
|
Rajesh Patro
|
0414004WL043782
|
Rajesh Patro
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
03/05/2023
|
|
1172687710
|
|
Rajesh Patro
|
()
|
|
51
|
GOLAGHAT EAST
|
AS-14-004-003-004/161-B
(BALIJAN)
|
0414004000NRG23310320230413512
|
31/03/2023
|
BANITA TANTI
|
0414004WL043332
|
BANITA TANTI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172687849
|
|
BANITA TANTI
|
()
|
|
52
|
GOLAGHAT EAST
|
AS-14-004-003-004/162
(BALIJAN)
|
0414004000NRG23310320230413486
|
31/03/2023
|
JITEN CHATRIA
|
0414004WL043328
|
JITEN CHATRIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172687839
|
|
JITEN CHATRIA
|
()
|
|
53
|
GOLAGHAT EAST
|
AS-14-004-003-004/166-A
(BALIJAN)
|
0414004000NRG23310320230413498
|
31/03/2023
|
JUNO PATRA
|
0414004WL043330
|
JUNO PATRA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172687838
|
|
JUNO PATRA
|
()
|
|
54
|
GOLAGHAT EAST
|
AS-14-004-003-004/167-A
(BALIJAN)
|
0414004000NRG23310320230413457
|
31/03/2023
|
AJIT TANTI
|
0414004WL043324
|
AJIT TANTI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
03/05/2023
|
|
1172687853
|
|
AJIT TANTI
|
()
|
|
55
|
GOLAGHAT EAST
|
AS-14-004-003-004/174-A
(BALIJAN)
|
0414004000NRG23310320230413459
|
31/03/2023
|
PRIYANKA TANTI
|
0414004WL043324
|
PRIYANKA TANTI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172687864
|
|
PRIYANKA TANTI
|
()
|
|
56
|
GOLAGHAT EAST
|
AS-14-004-003-004/174-B
(BALIJAN)
|
0414004000NRG23310320230413499
|
31/03/2023
|
RUKMINI BHAKTA
|
0414004WL043330
|
RUKMINI BHAKTA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172687685
|
|
RUKMINI BHAKTA
|
()
|
|
57
|
GOLAGHAT EAST
|
AS-14-004-003-004/174-C
(BALIJAN)
|
0414004000NRG23310320230413501
|
31/03/2023
|
RAHUL TANTI
|
0414004WL043330
|
RAHUL TANTI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172687846
|
|
RAHUL TANTI
|
()
|
|
58
|
GOLAGHAT EAST
|
AS-14-004-003-004/190
(BALIJAN)
|
0414004000NRG23310320230413515
|
31/03/2023
|
ARUP BAGH
|
0414004WL043332
|
ARUP BAGH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172687683
|
|
ARUP BAGH
|
()
|
|
59
|
GOLAGHAT EAST
|
AS-14-004-003-004/190
(BALIJAN)
|
0414004000NRG23310320230413516
|
31/03/2023
|
Siska Bag
|
0414004WL043332
|
Siska Bag
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172687760
|
|
Siska Bag
|
()
|
|
60
|
GOLAGHAT EAST
|
AS-14-004-003-004/199-A
(BALIJAN)
|
0414004000NRG23310320230413473
|
31/03/2023
|
Suren Tanti
|
0414004WL043326
|
Suren Tanti
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
03/05/2023
|
|
1172687684
|
|
Suren Tanti
|
()
|
|
61
|
GOLAGHAT EAST
|
AS-14-004-003-004/20-C
(BALIJAN)
|
0414004000NRG23310320230413490
|
31/03/2023
|
Sumitra Topo
|
0414004WL043328
|
Sumitra Topo
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172687686
|
|
Sumitra Topo
|
()
|
|
62
|
GOLAGHAT EAST
|
AS-14-004-003-004/262
(BALIJAN)
|
0414004000NRG23310320230413437
|
31/03/2023
|
HEMANTI MINZ
|
0414004WL043320
|
HEMANTI MINZ
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172687860
|
|
HEMANTI MINZ
|
()
|
|
63
|
GOLAGHAT EAST
|
AS-14-004-003-004/56-B
(BALIJAN)
|
0414004000NRG23310320230413475
|
31/03/2023
|
Dipali Baraik
|
0414004WL043326
|
Dipali Baraik
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172687852
|
|
Dipali Baraik
|
()
|
|
64
|
GOLAGHAT EAST
|
AS-14-004-003-004/56-B
(BALIJAN)
|
0414004000NRG23310320230413474
|
31/03/2023
|
Gonesh Baraik
|
0414004WL043326
|
Gonesh Baraik
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172687711
|
|
Gonesh Baraik
|
()
|
|
65
|
GOLAGHAT EAST
|
AS-14-004-003-004/71-B
(BALIJAN)
|
0414004000NRG23310320230413438
|
31/03/2023
|
MAGHARITA LAKRA
|
0414004WL043320
|
MAGHARITA LAKRA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172687762
|
|
MAGHARITA LAKRA
|
()
|
|
66
|
GOLAGHAT EAST
|
AS-14-004-003-004/83-A
(BALIJAN)
|
0414004000NRG23310320230413517
|
31/03/2023
|
PHULMONI TANTI
|
0414004WL043332
|
PHULMONI TANTI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172687714
|
|
PHULMONI TANTI
|
()
|
|
67
|
GOLAGHAT EAST
|
AS-14-004-003-004/96
(BALIJAN)
|
0414004000NRG23310320230413491
|
31/03/2023
|
ELCHI ENDUWAN
|
0414004WL043328
|
ELCHI ENDUWAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172687669
|
|
ELCHI ENDUWAN
|
()
|
|
68
|
GOLAGHAT EAST
|
AS-14-004-003-004/98-B
(BALIJAN)
|
0414004000NRG23310320230413454
|
31/03/2023
|
MOHINDRO THAKUR
|
0414004WL043323
|
MOHINDRO THAKUR
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172687680
|
|
MOHINDRO THAKUR
|
()
|
|
69
|
GOLAGHAT EAST
|
AS-14-004-003-004/98-B
(BALIJAN)
|
0414004000NRG23310320230413455
|
31/03/2023
|
RENUKA THAKUR
|
0414004WL043323
|
RENUKA THAKUR
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1172687844
|
|
RENUKA THAKUR
|
()
|
|
70
|
GOLAGHAT EAST
|
AS-14-004-005-010/180
(FARKATING)
|
0414004000NRG23310320230416200
|
31/03/2023
|
Mousumi Bora
|
0414004WL043594
|
Mousumi Bora
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
03/05/2023
|
|
1172687641
|
|
Mousumi Bora
|
()
|
|
71
|
GOLAGHAT EAST
|
AS-14-004-005-010/181
(FARKATING)
|
0414004000NRG23310320230416201
|
31/03/2023
|
Juri Bora
|
0414004WL043594
|
Juri Bora
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
03/05/2023
|
|
1172687642
|
|
Juri Bora
|
()
|
|
72
|
GOLAGHAT EAST
|
AS-14-004-005-010/221
(FARKATING)
|
0414004000NRG23310320230416202
|
31/03/2023
|
ANUPROVA CHUTIA
|
0414004WL043594
|
ANUPROVA CHUTIA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
03/05/2023
|
|
1172687640
|
|
ANUPROVA CHUTIA
|
()
|
|
73
|
GOLAGHAT EAST
|
AS-14-004-006-005/108
(GHILADHARI)
|
0414004000NRG23310320230415005
|
31/03/2023
|
BITUMONI BORA
|
0414004WL043469
|
BITUMONI BORA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172687733
|
|
BITUMONI BORA
|
()
|
|
74
|
GOLAGHAT EAST
|
AS-14-004-006-005/108
(GHILADHARI)
|
0414004000NRG23310320230415006
|
31/03/2023
|
SIKHA MONI BORA
|
0414004WL043469
|
SIKHA MONI BORA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172687638
|
|
SIKHA MONI BORA
|
()
|
|
75
|
GOLAGHAT EAST
|
AS-14-004-006-005/174
(GHILADHARI)
|
0414004000NRG23310320230415008
|
31/03/2023
|
ANIMA BORA
|
0414004WL043469
|
ANIMA BORA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172687855
|
|
ANIMA BORA
|
()
|
|
76
|
GOLAGHAT EAST
|
AS-14-004-006-005/174
(GHILADHARI)
|
0414004000NRG23310320230415007
|
31/03/2023
|
DILIP BORA
|
0414004WL043469
|
DILIP BORA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172687689
|
|
DILIP BORA
|
()
|
|
77
|
GOLAGHAT EAST
|
AS-14-004-006-005/48-A
(GHILADHARI)
|
0414004000NRG23310320230415045
|
31/03/2023
|
MAI BORA
|
0414004WL043475
|
MAI BORA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172687688
|
|
MAI BORA
|
()
|
|
78
|
GOLAGHAT EAST
|
AS-14-004-006-005/58
(GHILADHARI)
|
0414004000NRG23310320230415095
|
31/03/2023
|
BROJEN BORAH
|
0414004WL043483
|
BROJEN BORAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172687865
|
|
BROJEN BORAH
|
()
|
|
79
|
GOLAGHAT EAST
|
AS-14-004-006-005/65
(GHILADHARI)
|
0414004000NRG23310320230415048
|
31/03/2023
|
HARIPAD BORA
|
0414004WL043475
|
HARIPAD BORA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172687745
|
|
HARIPAD BORA
|
()
|
|
80
|
GOLAGHAT EAST
|
AS-14-004-006-005/65
(GHILADHARI)
|
0414004000NRG23310320230415046
|
31/03/2023
|
JITUL BORAH
|
0414004WL043475
|
JITUL BORAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172687766
|
|
JITUL BORAH
|
()
|
|
81
|
GOLAGHAT EAST
|
AS-14-004-006-005/65
(GHILADHARI)
|
0414004000NRG23310320230415047
|
31/03/2023
|
MOMI BORA
|
0414004WL043475
|
MOMI BORA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172687715
|
|
MOMI BORA
|
()
|
|
82
|
GOLAGHAT EAST
|
AS-14-004-006-006/133-A
(GHILADHARI)
|
0414004000NRG23310320230415050
|
31/03/2023
|
GUNARAM GOGOI
|
0414004WL043475
|
GUNARAM GOGOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172687687
|
|
GUNARAM GOGOI
|
()
|
|
83
|
GOLAGHAT EAST
|
AS-14-004-006-006/158
(GHILADHARI)
|
0414004000NRG23310320230415097
|
31/03/2023
|
NABASHREE HANDIQUE
|
0414004WL043483
|
NABASHREE HANDIQUE
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172687861
|
|
NABASHREE HANDIQUE
|
()
|
|
84
|
GOLAGHAT EAST
|
AS-14-004-006-006/27
(GHILADHARI)
|
0414004000NRG23310320230415250
|
31/03/2023
|
BARSHA DUARA
|
0414004WL043497
|
BARSHA DUARA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172687709
|
|
BARSHA DUARA
|
()
|
|
85
|
GOLAGHAT EAST
|
AS-14-004-006-007/24-A
(GHILADHARI)
|
0414004000NRG23310320230415051
|
31/03/2023
|
SANGITA DAS
|
0414004WL043475
|
SANGITA DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172687759
|
|
SANGITA DAS
|
()
|
|
86
|
GOLAGHAT EAST
|
AS-14-004-006-008/110
(GHILADHARI)
|
0414004000NRG23310320230415244
|
31/03/2023
|
BHONI KARMAKAR
|
0414004WL043494
|
BHONI KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172687670
|
|
BHONI KARMAKAR
|
()
|
|
87
|
GOLAGHAT EAST
|
AS-14-004-006-008/110
(GHILADHARI)
|
0414004000NRG23310320230415245
|
31/03/2023
|
RAJU KARMAKAR
|
0414004WL043494
|
RAJU KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Rejected
|
03/05/2023
|
|
1172687830
|
No Such Account
|
|
|
|
88
|
GOLAGHAT EAST
|
AS-14-004-006-009/104
(GHILADHARI)
|
0414004000NRG23310320230415012
|
31/03/2023
|
BUDHU URANG
|
0414004WL043469
|
BUDHU URANG
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Rejected
|
03/05/2023
|
|
1172687707
|
No Such Account
|
|
|
|
89
|
GOLAGHAT EAST
|
AS-14-004-006-010/60
(GHILADHARI)
|
0414004000NRG23310320230415017
|
31/03/2023
|
MONTU KARMAKAR
|
0414004WL043469
|
MONTU KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172687717
|
|
MONTU KARMAKAR
|
()
|
|
90
|
GOLAGHAT EAST
|
AS-14-004-006-010/60
(GHILADHARI)
|
0414004000NRG23310320230415016
|
31/03/2023
|
REKHA KARMAKAR
|
0414004WL043469
|
REKHA KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172687761
|
|
REKHA KARMAKAR
|
()
|
|
91
|
GOLAGHAT EAST
|
AS-14-004-007-004/19
(GOLAGHAT)
|
0414004000NRG23310320230415670
|
31/03/2023
|
SMTI LOLITA BORA
|
0414004WL043539
|
SMTI LOLITA BORA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172687866
|
|
SMTI LOLITA BORA
|
()
|
|
92
|
GOLAGHAT EAST
|
AS-14-004-007-007/177
(GOLAGHAT)
|
0414004000NRG23310320230415673
|
31/03/2023
|
MAINU KARMAKAR
|
0414004WL043539
|
MAINU KARMAKAR
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
03/05/2023
|
|
1172687879
|
|
MAINU KARMAKAR
|
()
|
|
93
|
GOLAGHAT EAST
|
AS-14-004-007-007/177
(GOLAGHAT)
|
0414004000NRG23310320230415672
|
31/03/2023
|
PAMESH KARMAKAR
|
0414004WL043539
|
PAMESH KARMAKAR
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
03/05/2023
|
|
1172687720
|
|
PAMESH KARMAKAR
|
()
|
|
94
|
GOLAGHAT EAST
|
AS-14-004-008-001/313
(JAMUGURI)
|
0414004000NRG23310320230413661
|
31/03/2023
|
CIBERIA BHENGA
|
0414004WL043350
|
CIBERIA BHENGA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172687885
|
|
CIBERIA BHENGA
|
()
|
|
95
|
GOLAGHAT EAST
|
AS-14-004-008-001/379
(JAMUGURI)
|
0414004000NRG23310320230413662
|
31/03/2023
|
BHANU RANA
|
0414004WL043350
|
BHANU RANA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172687899
|
|
BHANU RANA
|
()
|
|
96
|
GOLAGHAT EAST
|
AS-14-004-008-002/59
(JAMUGURI)
|
0414004000NRG23310320230413801
|
31/03/2023
|
MISS ROFIKA KHONIKOR
|
0414004WL043374
|
MISS ROFIKA KHONIKOR
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
03/05/2023
|
|
1172687884
|
|
MISS ROFIKA KHONIKOR
|
()
|
|
97
|
GOLAGHAT EAST
|
AS-14-004-008-002/59-A
(JAMUGURI)
|
0414004000NRG23310320230419384
|
31/03/2023
|
NAJMIN BEGYM
|
0414004WL043830
|
NAJMIN BEGYM
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
03/05/2023
|
|
1172687897
|
|
NAJMIN BEGYM
|
()
|
|
98
|
GOLAGHAT EAST
|
AS-14-004-008-002/7
(JAMUGURI)
|
0414004000NRG23310320230413663
|
31/03/2023
|
BASAB DAS
|
0414004WL043350
|
BASAB DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172687730
|
|
BASAB DAS
|
()
|
|
99
|
GOLAGHAT EAST
|
AS-14-004-008-002/7
(JAMUGURI)
|
0414004000NRG23310320230413664
|
31/03/2023
|
BUBULI DAS
|
0414004WL043350
|
BUBULI DAS
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1172687726
|
|
BUBULI DAS
|
()
|
|
100
|
GOLAGHAT EAST
|
AS-14-004-008-004/234
(JAMUGURI)
|
0414004000NRG23310320230413855
|
31/03/2023
|
SOMA MUNDA
|
0414004WL043382
|
SOMA MUNDA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172687732
|
|
SOMA MUNDA
|
()
|
|
101
|
GOLAGHAT EAST
|
AS-14-004-008-006/153
(JAMUGURI)
|
0414004000NRG23310320230413787
|
31/03/2023
|
AROTI SOBOR
|
0414004WL043370
|
AROTI SOBOR
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Rejected
|
03/05/2023
|
|
1172687724
|
Account closed
|
|
|
|
102
|
GOLAGHAT EAST
|
AS-14-004-008-006/227
(JAMUGURI)
|
0414004000NRG23310320230413802
|
31/03/2023
|
NANDA BHUYAN
|
0414004WL043374
|
NANDA BHUYAN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
03/05/2023
|
|
1172687887
|
|
NANDA BHUYAN
|
()
|
|
103
|
GOLAGHAT EAST
|
AS-14-004-008-006/281
(JAMUGURI)
|
0414004000NRG23310320230413674
|
31/03/2023
|
NIRESHI TANTI
|
0414004WL043352
|
NIRESHI TANTI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172687722
|
|
NIRESHI TANTI
|
()
|
|
104
|
GOLAGHAT EAST
|
AS-14-004-008-006/305
(JAMUGURI)
|
0414004000NRG23310320230413679
|
31/03/2023
|
DIPALI BHUMIJ
|
0414004WL043354
|
DIPALI BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172687729
|
|
DIPALI BHUMIJ
|
()
|
|
105
|
GOLAGHAT EAST
|
AS-14-004-008-006/46
(JAMUGURI)
|
0414004000NRG23310320230413773
|
31/03/2023
|
CHANDAN CHAURA
|
0414004WL043367
|
CHANDAN CHAURA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
03/05/2023
|
|
1172687889
|
|
CHANDAN CHAURA
|
()
|
|
106
|
GOLAGHAT EAST
|
AS-14-004-008-006/46
(JAMUGURI)
|
0414004000NRG23310320230413774
|
31/03/2023
|
RAJANI SAWRA
|
0414004WL043367
|
RAJANI SAWRA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
03/05/2023
|
|
1172687898
|
|
RAJANI SAWRA
|
()
|
|
107
|
GOLAGHAT EAST
|
AS-14-004-008-006/90
(JAMUGURI)
|
0414004000NRG23310320230413777
|
31/03/2023
|
MOUNA TOSSA
|
0414004WL043367
|
MOUNA TOSSA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
03/05/2023
|
|
1172687723
|
|
MOUNA TOSSA
|
()
|
|
108
|
GOLAGHAT EAST
|
AS-14-004-008-008/49
(JAMUGURI)
|
0414004000NRG23310320230413807
|
31/03/2023
|
DHARMESWAR SAIKIA
|
0414004WL043376
|
DHARMESWAR SAIKIA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
03/05/2023
|
|
1172687886
|
|
DHARMESWAR SAIKIA
|
()
|
|
109
|
GOLAGHAT EAST
|
AS-14-004-008-008/88
(JAMUGURI)
|
0414004000NRG23310320230413799
|
31/03/2023
|
MARAMI SONOWAL
|
0414004WL043373
|
MARAMI SONOWAL
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
03/05/2023
|
|
1172687765
|
|
MARAMI SONOWAL
|
()
|
|
110
|
GOLAGHAT EAST
|
AS-14-004-008-009/1-A
(JAMUGURI)
|
0414004000NRG23310320230413800
|
31/03/2023
|
JAYAMATI DAS
|
0414004WL043373
|
JAYAMATI DAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
03/05/2023
|
|
1172687892
|
|
JAYAMATI DAS
|
()
|
|
111
|
GOLAGHAT EAST
|
AS-14-004-008-010/86
(JAMUGURI)
|
0414004000NRG23310320230413779
|
31/03/2023
|
BALARAM TANTI
|
0414004WL043367
|
BALARAM TANTI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172687895
|
|
BALARAM TANTI
|
()
|
|
112
|
GOLAGHAT EAST
|
AS-14-004-010-001/113
(KAMARBANDHA)
|
0414004000NRG23310320230416442
|
31/03/2023
|
HEMAJYOTI TAMULI DEKA
|
0414004WL043621
|
HEMAJYOTI TAMULI DEKA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
03/05/2023
|
|
1172687873
|
|
HEMAJYOTI TAMULI DEKA
|
()
|
|
113
|
GOLAGHAT EAST
|
AS-14-004-010-001/122
(KAMARBANDHA)
|
0414004000NRG23310320230416443
|
31/03/2023
|
Khagen Bora
|
0414004WL043621
|
Khagen Bora
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
03/05/2023
|
|
1172687639
|
|
Khagen Bora
|
()
|
|
114
|
GOLAGHAT EAST
|
AS-14-004-010-001/142
(KAMARBANDHA)
|
0414004000NRG23310320230416448
|
31/03/2023
|
JINTU BORA
|
0414004WL043621
|
JINTU BORA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
03/05/2023
|
|
1172687869
|
|
JINTU BORA
|
()
|
|
115
|
GOLAGHAT EAST
|
AS-14-004-010-001/143
(KAMARBANDHA)
|
0414004000NRG23310320230416450
|
31/03/2023
|
GHANASHYAM BORA
|
0414004WL043621
|
GHANASHYAM BORA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
03/05/2023
|
|
1172687870
|
|
GHANASHYAM BORA
|
()
|
|
116
|
GOLAGHAT EAST
|
AS-14-004-010-001/143
(KAMARBANDHA)
|
0414004000NRG23310320230416451
|
31/03/2023
|
MUN BORA
|
0414004WL043621
|
MUN BORA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
03/05/2023
|
|
1172687872
|
|
MUN BORA
|
()
|
|
117
|
GOLAGHAT EAST
|
AS-14-004-010-001/144
(KAMARBANDHA)
|
0414004000NRG23310320230416452
|
31/03/2023
|
REKHAMONI BORA
|
0414004WL043621
|
REKHAMONI BORA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
03/05/2023
|
|
1172687719
|
|
REKHAMONI BORA
|
()
|
|
118
|
GOLAGHAT EAST
|
AS-14-004-010-001/22
(KAMARBANDHA)
|
0414004000NRG23310320230415513
|
31/03/2023
|
SIMANTA BORA
|
0414004WL043529
|
SIMANTA BORA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
03/05/2023
|
|
1172687874
|
|
SIMANTA BORA
|
()
|
|
119
|
GOLAGHAT EAST
|
AS-14-004-010-001/42
(KAMARBANDHA)
|
0414004000NRG23310320230415515
|
31/03/2023
|
Ripul Bora
|
0414004WL043529
|
Ripul Bora
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
03/05/2023
|
|
1172687871
|
|
Ripul Bora
|
()
|
|
120
|
GOLAGHAT EAST
|
AS-14-004-010-001/43
(KAMARBANDHA)
|
0414004000NRG23310320230415516
|
31/03/2023
|
BULUMONI BORA
|
0414004WL043529
|
BULUMONI BORA
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
03/05/2023
|
|
1172687881
|
|
BULUMONI BORA
|
()
|
|
121
|
GOLAGHAT EAST
|
AS-14-004-010-001/45-A
(KAMARBANDHA)
|
0414004000NRG23310320230415517
|
31/03/2023
|
MRIDUL BORA
|
0414004WL043529
|
MRIDUL BORA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
03/05/2023
|
|
1172687867
|
|
MRIDUL BORA
|
()
|
|
122
|
GOLAGHAT EAST
|
AS-14-004-010-001/48-A
(KAMARBANDHA)
|
0414004000NRG23310320230415518
|
31/03/2023
|
bina bora
|
0414004WL043529
|
bina bora
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
03/05/2023
|
|
1172687606
|
|
bina bora
|
()
|
|
123
|
GOLAGHAT EAST
|
AS-14-004-010-001/49
(KAMARBANDHA)
|
0414004000NRG23310320230415519
|
31/03/2023
|
NIRADA BORA
|
0414004WL043529
|
NIRADA BORA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
03/05/2023
|
|
1172687601
|
|
NIRADA BORA
|
()
|
|
124
|
GOLAGHAT EAST
|
AS-14-004-010-001/57
(KAMARBANDHA)
|
0414004000NRG23310320230415524
|
31/03/2023
|
POPI BORA
|
0414004WL043529
|
POPI BORA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
03/05/2023
|
|
1172687882
|
|
POPI BORA
|
()
|
|
125
|
GOLAGHAT EAST
|
AS-14-004-010-001/6
(KAMARBANDHA)
|
0414004000NRG23310320230415527
|
31/03/2023
|
DUDU BORA
|
0414004WL043529
|
DUDU BORA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
03/05/2023
|
|
1172687822
|
|
DUDU BORA
|
()
|
|
126
|
GOLAGHAT EAST
|
AS-14-004-010-001/63
(KAMARBANDHA)
|
0414004000NRG23310320230415530
|
31/03/2023
|
JIBESHWARI BORA
|
0414004WL043529
|
JIBESHWARI BORA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
03/05/2023
|
|
1172687875
|
|
JIBESHWARI BORA
|
()
|
|
127
|
GOLAGHAT EAST
|
AS-14-004-010-004/76
(KAMARBANDHA)
|
0414004000NRG23310320230415533
|
31/03/2023
|
Dimbeswar saikia
|
0414004WL043529
|
Dimbeswar saikia
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
03/05/2023
|
|
1172687718
|
|
Dimbeswar saikia
|
()
|
|
128
|
GOLAGHAT EAST
|
AS-14-004-010-006/13
(KAMARBANDHA)
|
0414004000NRG23310320230416228
|
31/03/2023
|
MISS MALATI BORA
|
0414004WL043597
|
MISS MALATI BORA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
03/05/2023
|
|
1172687604
|
|
MISS MALATI BORA
|
()
|
|
129
|
GOLAGHAT EAST
|
AS-14-004-010-006/30-A
(KAMARBANDHA)
|
0414004000NRG23310320230416239
|
31/03/2023
|
NIRODA TAMULY
|
0414004WL043597
|
NIRODA TAMULY
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
03/05/2023
|
|
1172687614
|
|
NIRODA TAMULY
|
()
|
|
130
|
GOLAGHAT EAST
|
AS-14-004-010-006/30-B
(KAMARBANDHA)
|
0414004000NRG23310320230416240
|
31/03/2023
|
KALULI BORA TAMALI
|
0414004WL043597
|
KALULI BORA TAMALI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
03/05/2023
|
|
1172687628
|
|
KALULI BORA TAMALI
|
()
|
|
131
|
GOLAGHAT EAST
|
AS-14-004-010-006/77
(KAMARBANDHA)
|
0414004000NRG23310320230416245
|
31/03/2023
|
Bhupen tamuly
|
0414004WL043597
|
Bhupen tamuly
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
03/05/2023
|
|
1172687746
|
|
Bhupen tamuly
|
()
|
|
132
|
GOLAGHAT EAST
|
AS-14-004-010-006/78
(KAMARBANDHA)
|
0414004000NRG23310320230416247
|
31/03/2023
|
PADMA SONOWAL
|
0414004WL043597
|
PADMA SONOWAL
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
03/05/2023
|
|
1172687626
|
|
PADMA SONOWAL
|
()
|
|
133
|
GOLAGHAT EAST
|
AS-14-004-010-006/83
(KAMARBANDHA)
|
0414004000NRG23310320230416249
|
31/03/2023
|
APARIJITA BORAH
|
0414004WL043597
|
APARIJITA BORAH
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
03/05/2023
|
|
1172687742
|
|
APARIJITA BORAH
|
()
|
|
134
|
GOLAGHAT EAST
|
AS-14-004-010-006/85
(KAMARBANDHA)
|
0414004000NRG23310320230416250
|
31/03/2023
|
HOREN BORA
|
0414004WL043597
|
HOREN BORA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
03/05/2023
|
|
1172687603
|
|
HOREN BORA
|
()
|
|
135
|
GOLAGHAT EAST
|
AS-14-004-011-002/117
(MATHIKHULA)
|
0414004000NRG23310320230413685
|
31/03/2023
|
KATIRANA EKKA
|
0414004WL043355
|
KATIRANA EKKA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
03/05/2023
|
|
1172687712
|
|
KATIRANA EKKA
|
()
|
|
136
|
GOLAGHAT EAST
|
AS-14-004-014-006/38-B
(PULIBOR)
|
0414004000NRG23310320230417256
|
31/03/2023
|
AROTI SAIKIA
|
0414004WL043680
|
AROTI SAIKIA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
03/05/2023
|
|
1172687764
|
|
AROTI SAIKIA
|
()
|
|
137
|
GOLAGHAT EAST
|
AS-14-004-014-010/252
(PULIBOR)
|
0414004000NRG23310320230416391
|
31/03/2023
|
Nirmal Das
|
0414004WL043611
|
Nirmal Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Rejected
|
03/05/2023
|
|
1172687776
|
No Such Account
|
|
|
|
138
|
GOLAGHAT EAST
|
AS-14-004-014-010/252
(PULIBOR)
|
0414004000NRG23310320230416392
|
31/03/2023
|
PARESH DAS
|
0414004WL043611
|
PARESH DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172687877
|
|
PARESH DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146560
|
146560
|
|
|
|
|
|
|
|
|
139
|
GOLAGHAT EAST
|
AS-14-004-001-008/174
(ATHGAON)
|
0414004000NRG23300320230412901
|
31/03/2023
|
RAJEN BORA
|
0414004WL043236
|
RAJEN BORA
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
03/05/2023
|
|
1172687673
|
|
RAJEN BORA
|
()
|
|
140
|
GOLAGHAT EAST
|
AS-14-004-014-010/333
(PULIBOR)
|
0414004000NRG23310320230416399
|
31/03/2023
|
BABLU DAS
|
0414004WL043614
|
BABLU DAS
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172687758
|
|
BABLU DAS
|
()
|
|
141
|
GOLAGHAT EAST
|
AS-14-004-014-010/87-A
(PULIBOR)
|
0414004000NRG23310320230414702
|
31/03/2023
|
CHAHENA BEGUM
|
0414004WL043435
|
CHAHENA BEGUM
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1172687672
|
|
CHAHENA BEGUM
|
()
|
|
142
|
GOLAGHAT EAST
|
AS-14-004-014-010/87-A
(PULIBOR)
|
0414004000NRG23310320230414701
|
31/03/2023
|
ROJOB ALI
|
0414004WL043435
|
ROJOB ALI
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1172687671
|
|
ROJOB ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
|
143
|
GOLAGHAT EAST
|
AS-14-004-001-009/17
(ATHGAON)
|
0414004000NRG23310320230415578
|
31/03/2023
|
DIMBESHWAR KHONIKAR
|
0414004WL043536
|
DIMBESHWAR KHONIKAR
|
00032
|
UTIB0000830
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172687675
|
|
DIMBESHWAR KHONIKAR
|
()
|
|
144
|
GOLAGHAT EAST
|
AS-14-004-001-009/18
(ATHGAON)
|
0414004000NRG23310320230415580
|
31/03/2023
|
NANDESHWAR KHANIKAR
|
0414004WL043536
|
NANDESHWAR KHANIKAR
|
00032
|
UTIB0000830
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172687674
|
|
NANDESHWAR KHANIKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
145
|
GOLAGHAT EAST
|
AS-14-004-001-008/177-A
(ATHGAON)
|
0414004000NRG23310320230415728
|
31/03/2023
|
SHUBHA CHANDRA SAIKIA
|
0414004WL043544
|
SHUBHA CHANDRA SAIKIA
|
00048
|
BKID0005037
|
687
|
687
|
Processed
|
03/05/2023
|
|
1172687596
|
|
SHUBHA CHANDRA SAIKIA
|
()
|
|
146
|
GOLAGHAT EAST
|
AS-14-004-010-001/82-A
(KAMARBANDHA)
|
0414004000NRG23310320230416456
|
31/03/2023
|
RENU SAIKIA
|
0414004WL043621
|
RENU SAIKIA
|
00048
|
BKID0005037
|
458
|
458
|
Processed
|
03/05/2023
|
|
1172687597
|
|
RENU SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
147
|
GOLAGHAT EAST
|
AS-14-004-001-008/109
(ATHGAON)
|
0414004000NRG23310320230415575
|
31/03/2023
|
TIKENDRAJIT BORA
|
0414004WL043536
|
TIKENDRAJIT BORA
|
00078
|
CNRB0003954
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172687737
|
|
TIKENDRAJIT BORA
|
()
|
|
148
|
GOLAGHAT EAST
|
AS-14-004-003-002/135-C
(BALIJAN)
|
0414004000NRG23310320230418654
|
31/03/2023
|
GIRISH GANJU
|
0414004WL043782
|
GIRISH GANJU
|
00078
|
CNRB0003954
|
229
|
229
|
Processed
|
03/05/2023
|
|
1172687690
|
|
GIRISH GANJU
|
()
|
|
149
|
GOLAGHAT EAST
|
AS-14-004-003-004/63-D
(BALIJAN)
|
0414004000NRG23310320230413476
|
31/03/2023
|
AGASHTINA TAPNA
|
0414004WL043326
|
AGASHTINA TAPNA
|
00078
|
CNRB0003954
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172687906
|
|
AGASHTINA TAPNA
|
()
|
|
150
|
GOLAGHAT EAST
|
AS-14-004-003-004/63-D
(BALIJAN)
|
0414004000NRG23310320230413477
|
31/03/2023
|
FRANCIS TAPNA
|
0414004WL043326
|
FRANCIS TAPNA
|
00078
|
CNRB0003954
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172687909
|
|
FRANCIS TAPNA
|
()
|
|
151
|
GOLAGHAT EAST
|
AS-14-004-005-010/160
(FARKATING)
|
0414004000NRG23310320230416192
|
31/03/2023
|
GHANAKANTA BORA
|
0414004WL043594
|
GHANAKANTA BORA
|
00078
|
CNRB0003954
|
687
|
687
|
Processed
|
03/05/2023
|
|
1172687738
|
|
GHANAKANTA BORA
|
()
|
|
152
|
GOLAGHAT EAST
|
AS-14-004-010-001/54-A
(KAMARBANDHA)
|
0414004000NRG23310320230415521
|
31/03/2023
|
GHANAKANTA BORA
|
0414004WL043529
|
GHANAKANTA BORA
|
00078
|
CNRB0003954
|
229
|
229
|
Processed
|
03/05/2023
|
|
1172687691
|
|
GHANAKANTA BORA
|
()
|
|
153
|
GOLAGHAT EAST
|
AS-14-004-010-002/104-A
(KAMARBANDHA)
|
0414004000NRG23310320230415531
|
31/03/2023
|
DILIP GOGOI
|
0414004WL043529
|
DILIP GOGOI
|
00078
|
CNRB0003954
|
458
|
458
|
Processed
|
03/05/2023
|
|
1172687907
|
|
DILIP GOGOI
|
()
|
|
154
|
GOLAGHAT EAST
|
AS-14-004-010-006/89
(KAMARBANDHA)
|
0414004000NRG23310320230416252
|
31/03/2023
|
MUKTI TAMULY
|
0414004WL043597
|
MUKTI TAMULY
|
00078
|
CNRB0003954
|
687
|
687
|
Processed
|
03/05/2023
|
|
1172687736
|
|
MUKTI TAMULY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
155
|
GOLAGHAT EAST
|
AS-14-004-008-009/1
(JAMUGURI)
|
0414004000NRG23310320230413803
|
31/03/2023
|
JIBON DAS
|
0414004WL043374
|
JIBON DAS
|
00089
|
CBIN0282885
|
1832
|
1832
|
Processed
|
03/05/2023
|
|
1172687910
|
|
JIBON DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
156
|
GOLAGHAT EAST
|
AS-14-004-001-005/110
(ATHGAON)
|
0414004000NRG23310320230415748
|
31/03/2023
|
LAKSHYA JYOTI SAIKIA
|
0414004WL043548
|
LAKSHYA JYOTI SAIKIA
|
00152
|
HDFC0001646
|
687
|
687
|
Processed
|
03/05/2023
|
|
1172687692
|
|
LAKSHYA JYOTI SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
157
|
GOLAGHAT EAST
|
AS-14-004-001-001/45
(ATHGAON)
|
0414004000NRG23310320230413654
|
31/03/2023
|
PRANJAL GOGOI
|
0414004WL043349
|
PRANJAL GOGOI
|
00176
|
IDIB000F526
|
458
|
458
|
Processed
|
03/05/2023
|
|
1172687831
|
|
PRANJAL GOGOI
|
()
|
|
158
|
GOLAGHAT EAST
|
AS-14-004-001-008/38
(ATHGAON)
|
0414004000NRG23310320230415678
|
31/03/2023
|
Deben Saikia
|
0414004WL043540
|
Deben Saikia
|
00176
|
IDIB000F526
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172687705
|
|
Deben Saikia
|
()
|
|
159
|
GOLAGHAT EAST
|
AS-14-004-001-008/61
(ATHGAON)
|
0414004000NRG23310320230415680
|
31/03/2023
|
BIMALA SAIKIA
|
0414004WL043540
|
BIMALA SAIKIA
|
00176
|
IDIB000F526
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172687827
|
|
BIMALA SAIKIA
|
()
|
|
160
|
GOLAGHAT EAST
|
AS-14-004-001-009/10-A
(ATHGAON)
|
0414004000NRG23310320230415577
|
31/03/2023
|
AJIT KHANIKOR
|
0414004WL043536
|
AJIT KHANIKOR
|
00176
|
IDIB000F526
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172687859
|
|
AJIT KHANIKOR
|
()
|
|
161
|
GOLAGHAT EAST
|
AS-14-004-001-009/17
(ATHGAON)
|
0414004000NRG23310320230415579
|
31/03/2023
|
Rita Khanikar
|
0414004WL043536
|
Rita Khanikar
|
00176
|
IDIB000F526
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172687850
|
|
Rita Khanikar
|
()
|
|
162
|
GOLAGHAT EAST
|
AS-14-004-001-009/30
(ATHGAON)
|
0414004000NRG23310320230415581
|
31/03/2023
|
BOBITA CHUTIA
|
0414004WL043536
|
BOBITA CHUTIA
|
00176
|
IDIB000F526
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172687888
|
|
BOBITA CHUTIA
|
()
|
|
163
|
GOLAGHAT EAST
|
AS-14-004-001-009/56-A
(ATHGAON)
|
0414004000NRG23310320230415751
|
31/03/2023
|
Renu Saikia
|
0414004WL043548
|
Renu Saikia
|
00176
|
IDIB000F526
|
687
|
687
|
Processed
|
03/05/2023
|
|
1172687803
|
|
Renu Saikia
|
()
|
|
164
|
GOLAGHAT EAST
|
AS-14-004-001-009/87
(ATHGAON)
|
0414004000NRG23310320230415682
|
31/03/2023
|
RINA LAHAN SAIKIA
|
0414004WL043540
|
RINA LAHAN SAIKIA
|
00176
|
IDIB000F526
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172687815
|
|
RINA LAHAN SAIKIA
|
()
|
|
165
|
GOLAGHAT EAST
|
AS-14-004-003-004/112-C
(BALIJAN)
|
0414004000NRG23310320230413482
|
31/03/2023
|
LOTIP THAKUR
|
0414004WL043328
|
LOTIP THAKUR
|
00176
|
IDIB000F526
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172687703
|
|
LOTIP THAKUR
|
()
|
|
166
|
GOLAGHAT EAST
|
AS-14-004-003-004/112-C
(BALIJAN)
|
0414004000NRG23310320230413484
|
31/03/2023
|
LOTIP THAKUR
|
0414004WL043328
|
LOTIP THAKUR
|
00176
|
IDIB000F526
|
229
|
229
|
Processed
|
03/05/2023
|
|
1172687702
|
|
LOTIP THAKUR
|
()
|
|
167
|
GOLAGHAT EAST
|
AS-14-004-003-004/121
(BALIJAN)
|
0414004000NRG23310320230413470
|
31/03/2023
|
SHANKAR CHARENG
|
0414004WL043326
|
SHANKAR CHARENG
|
00176
|
IDIB000F526
|
229
|
229
|
Processed
|
03/05/2023
|
|
1172687819
|
|
SHANKAR CHARENG
|
()
|
|
168
|
GOLAGHAT EAST
|
AS-14-004-003-004/163
(BALIJAN)
|
0414004000NRG23310320230413488
|
31/03/2023
|
BIKASH BIVAR
|
0414004WL043328
|
BIKASH BIVAR
|
00176
|
IDIB000F526
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172687823
|
|
BIKASH BIVAR
|
()
|
|
169
|
GOLAGHAT EAST
|
AS-14-004-003-004/163
(BALIJAN)
|
0414004000NRG23310320230413489
|
31/03/2023
|
SUNIL BARIK
|
0414004WL043328
|
SUNIL BARIK
|
00176
|
IDIB000F526
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172687676
|
|
SUNIL BARIK
|
()
|
|
170
|
GOLAGHAT EAST
|
AS-14-004-003-004/17-A
(BALIJAN)
|
0414004000NRG23310320230413513
|
31/03/2023
|
HANA KERKETA
|
0414004WL043332
|
HANA KERKETA
|
00176
|
IDIB000F526
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172687813
|
|
HANA KERKETA
|
()
|
|
171
|
GOLAGHAT EAST
|
AS-14-004-003-004/18-A
(BALIJAN)
|
0414004000NRG23310320230413453
|
31/03/2023
|
JAYANTI MINJ
|
0414004WL043323
|
JAYANTI MINJ
|
00176
|
IDIB000F526
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172687804
|
|
JAYANTI MINJ
|
()
|
|
172
|
GOLAGHAT EAST
|
AS-14-004-003-004/71-B
(BALIJAN)
|
0414004000NRG23310320230413439
|
31/03/2023
|
AMIR LAKRA
|
0414004WL043320
|
AMIR LAKRA
|
00176
|
IDIB000F526
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172687801
|
|
AMIR LAKRA
|
()
|
|
173
|
GOLAGHAT EAST
|
AS-14-004-003-004/83-A
(BALIJAN)
|
0414004000NRG23310320230413518
|
31/03/2023
|
CHANDAN DEEP
|
0414004WL043332
|
CHANDAN DEEP
|
00176
|
IDIB000F526
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172687851
|
|
CHANDAN DEEP
|
()
|
|
174
|
GOLAGHAT EAST
|
AS-14-004-003-004/9-D
(BALIJAN)
|
0414004000NRG23310320230413461
|
31/03/2023
|
BINOY DIP
|
0414004WL043324
|
BINOY DIP
|
00176
|
IDIB000F526
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172687824
|
|
BINOY DIP
|
()
|
|
175
|
GOLAGHAT EAST
|
AS-14-004-003-008/985
(BALIJAN)
|
0414004000NRG23310320230413542
|
31/03/2023
|
Gitanjoli Routia
|
0414004WL043337
|
Gitanjoli Routia
|
00176
|
IDIB000F526
|
458
|
458
|
Processed
|
03/05/2023
|
|
1172687647
|
|
Gitanjoli Routia
|
()
|
|
176
|
GOLAGHAT EAST
|
AS-14-004-005-001/102-A
(FARKATING)
|
0414004000NRG23310320230416090
|
31/03/2023
|
KALPANA BORA
|
0414004WL043584
|
KALPANA BORA
|
00176
|
IDIB000F526
|
687
|
687
|
Processed
|
03/05/2023
|
|
1172687828
|
|
KALPANA BORA
|
()
|
|
177
|
GOLAGHAT EAST
|
AS-14-004-005-001/103
(FARKATING)
|
0414004000NRG23310320230416091
|
31/03/2023
|
ANIL BARUA
|
0414004WL043584
|
ANIL BARUA
|
00176
|
IDIB000F526
|
687
|
687
|
Processed
|
03/05/2023
|
|
1172687731
|
|
ANIL BARUA
|
()
|
|
178
|
GOLAGHAT EAST
|
AS-14-004-005-001/105
(FARKATING)
|
0414004000NRG23310320230416093
|
31/03/2023
|
ARUN BARUA
|
0414004WL043584
|
ARUN BARUA
|
00176
|
IDIB000F526
|
687
|
687
|
Processed
|
03/05/2023
|
|
1172687890
|
|
ARUN BARUA
|
()
|
|
179
|
GOLAGHAT EAST
|
AS-14-004-005-001/105
(FARKATING)
|
0414004000NRG23310320230416094
|
31/03/2023
|
NIRU BORUA.
|
0414004WL043584
|
NIRU BORUA.
|
00176
|
IDIB000F526
|
687
|
687
|
Processed
|
03/05/2023
|
|
1172687840
|
|
NIRU BORUA.
|
()
|
|
180
|
GOLAGHAT EAST
|
AS-14-004-005-001/107
(FARKATING)
|
0414004000NRG23310320230416095
|
31/03/2023
|
NILA HAZARIKA
|
0414004WL043584
|
NILA HAZARIKA
|
00176
|
IDIB000F526
|
687
|
687
|
Processed
|
03/05/2023
|
|
1172687896
|
|
NILA HAZARIKA
|
()
|
|
181
|
GOLAGHAT EAST
|
AS-14-004-005-001/107
(FARKATING)
|
0414004000NRG23310320230416096
|
31/03/2023
|
SARUJ HAZARIKA
|
0414004WL043584
|
SARUJ HAZARIKA
|
00176
|
IDIB000F526
|
687
|
687
|
Processed
|
03/05/2023
|
|
1172687708
|
|
SARUJ HAZARIKA
|
()
|
|
182
|
GOLAGHAT EAST
|
AS-14-004-005-001/108
(FARKATING)
|
0414004000NRG23310320230416097
|
31/03/2023
|
BABY SAIKIA
|
0414004WL043584
|
BABY SAIKIA
|
00176
|
IDIB000F526
|
687
|
687
|
Processed
|
03/05/2023
|
|
1172687837
|
|
BABY SAIKIA
|
()
|
|
183
|
GOLAGHAT EAST
|
AS-14-004-005-001/116-D
(FARKATING)
|
0414004000NRG23310320230416125
|
31/03/2023
|
SWARNALATA HAZARIKA
|
0414004WL043587
|
SWARNALATA HAZARIKA
|
00176
|
IDIB000F526
|
687
|
687
|
Processed
|
03/05/2023
|
|
1172687829
|
|
SWARNALATA HAZARIKA
|
()
|
|
184
|
GOLAGHAT EAST
|
AS-14-004-005-001/119
(FARKATING)
|
0414004000NRG23310320230416098
|
31/03/2023
|
AJIT BORA
|
0414004WL043584
|
AJIT BORA
|
00176
|
IDIB000F526
|
687
|
687
|
Processed
|
03/05/2023
|
|
1172687728
|
|
AJIT BORA
|
()
|
|
185
|
GOLAGHAT EAST
|
AS-14-004-005-001/119
(FARKATING)
|
0414004000NRG23310320230416099
|
31/03/2023
|
MRIDULA BORA
|
0414004WL043584
|
MRIDULA BORA
|
00176
|
IDIB000F526
|
687
|
687
|
Processed
|
03/05/2023
|
|
1172687843
|
|
MRIDULA BORA
|
()
|
|
186
|
GOLAGHAT EAST
|
AS-14-004-005-001/13
(FARKATING)
|
0414004000NRG23310320230416100
|
31/03/2023
|
ARUN SAIKIA
|
0414004WL043584
|
ARUN SAIKIA
|
00176
|
IDIB000F526
|
687
|
687
|
Processed
|
03/05/2023
|
|
1172687735
|
|
ARUN SAIKIA
|
()
|
|
187
|
GOLAGHAT EAST
|
AS-14-004-005-001/13
(FARKATING)
|
0414004000NRG23310320230416101
|
31/03/2023
|
PAHARI SAIKIA
|
0414004WL043584
|
PAHARI SAIKIA
|
00176
|
IDIB000F526
|
687
|
687
|
Processed
|
03/05/2023
|
|
1172687643
|
|
PAHARI SAIKIA
|
()
|
|
188
|
GOLAGHAT EAST
|
AS-14-004-005-001/131
(FARKATING)
|
0414004000NRG23310320230416102
|
31/03/2023
|
DIGANTA HAZARIKA
|
0414004WL043584
|
DIGANTA HAZARIKA
|
00176
|
IDIB000F526
|
687
|
687
|
Processed
|
03/05/2023
|
|
1172687834
|
|
DIGANTA HAZARIKA
|
()
|
|
189
|
GOLAGHAT EAST
|
AS-14-004-005-001/33-A
(FARKATING)
|
0414004000NRG23310320230416105
|
31/03/2023
|
MONJIMA SAIKIA
|
0414004WL043584
|
MONJIMA SAIKIA
|
00176
|
IDIB000F526
|
687
|
687
|
Processed
|
03/05/2023
|
|
1172687880
|
|
MONJIMA SAIKIA
|
()
|
|
190
|
GOLAGHAT EAST
|
AS-14-004-005-001/38
(FARKATING)
|
0414004000NRG23310320230416106
|
31/03/2023
|
JITU HAZARIKA
|
0414004WL043584
|
JITU HAZARIKA
|
00176
|
IDIB000F526
|
687
|
687
|
Processed
|
03/05/2023
|
|
1172687901
|
|
JITU HAZARIKA
|
()
|
|
191
|
GOLAGHAT EAST
|
AS-14-004-005-001/63-A
(FARKATING)
|
0414004000NRG23310320230416108
|
31/03/2023
|
ANJALI SAIKIA
|
0414004WL043584
|
ANJALI SAIKIA
|
00176
|
IDIB000F526
|
687
|
687
|
Processed
|
03/05/2023
|
|
1172687698
|
|
ANJALI SAIKIA
|
()
|
|
192
|
GOLAGHAT EAST
|
AS-14-004-005-001/98-A
(FARKATING)
|
0414004000NRG23310320230416109
|
31/03/2023
|
GANGADHAR HAZARIKA
|
0414004WL043584
|
GANGADHAR HAZARIKA
|
00176
|
IDIB000F526
|
229
|
229
|
Processed
|
03/05/2023
|
|
1172687845
|
|
GANGADHAR HAZARIKA
|
()
|
|
193
|
GOLAGHAT EAST
|
AS-14-004-005-002/30
(FARKATING)
|
0414004000NRG23310320230415879
|
31/03/2023
|
Beuti Karmakar
|
0414004WL043564
|
Beuti Karmakar
|
00176
|
IDIB000F526
|
687
|
687
|
Processed
|
03/05/2023
|
|
1172687721
|
|
Beuti Karmakar
|
()
|
|
194
|
GOLAGHAT EAST
|
AS-14-004-005-002/39
(FARKATING)
|
0414004000NRG23310320230415880
|
31/03/2023
|
MATU URANG
|
0414004WL043564
|
MATU URANG
|
00176
|
IDIB000F526
|
687
|
687
|
Processed
|
03/05/2023
|
|
1172687695
|
|
MATU URANG
|
()
|
|
195
|
GOLAGHAT EAST
|
AS-14-004-005-003/10
(FARKATING)
|
0414004000NRG23310320230415881
|
31/03/2023
|
PADMA HAZAM
|
0414004WL043564
|
PADMA HAZAM
|
00176
|
IDIB000F526
|
687
|
687
|
Processed
|
03/05/2023
|
|
1172687903
|
|
PADMA HAZAM
|
()
|
|
196
|
GOLAGHAT EAST
|
AS-14-004-005-003/10-C
(FARKATING)
|
0414004000NRG23310320230415882
|
31/03/2023
|
SANDHYA SAWASHI
|
0414004WL043564
|
SANDHYA SAWASHI
|
00176
|
IDIB000F526
|
458
|
458
|
Processed
|
03/05/2023
|
|
1172687700
|
|
SANDHYA SAWASHI
|
()
|
|
197
|
GOLAGHAT EAST
|
AS-14-004-005-003/106-A
(FARKATING)
|
0414004000NRG23310320230415884
|
31/03/2023
|
KALU TANTI
|
0414004WL043564
|
KALU TANTI
|
00176
|
IDIB000F526
|
458
|
458
|
Processed
|
03/05/2023
|
|
1172687713
|
|
KALU TANTI
|
()
|
|
198
|
GOLAGHAT EAST
|
AS-14-004-005-003/115
(FARKATING)
|
0414004000NRG23310320230415887
|
31/03/2023
|
REKHA KARMAKAR
|
0414004WL043564
|
REKHA KARMAKAR
|
00176
|
IDIB000F526
|
687
|
687
|
Processed
|
03/05/2023
|
|
1172687825
|
|
REKHA KARMAKAR
|
()
|
|
199
|
GOLAGHAT EAST
|
AS-14-004-005-003/117-A
(FARKATING)
|
0414004000NRG23310320230415888
|
31/03/2023
|
MORAMI KARMAKAR
|
0414004WL043564
|
MORAMI KARMAKAR
|
00176
|
IDIB000F526
|
687
|
687
|
Processed
|
03/05/2023
|
|
1172687857
|
|
MORAMI KARMAKAR
|
()
|
|
200
|
GOLAGHAT EAST
|
AS-14-004-005-003/24
(FARKATING)
|
0414004000NRG23310320230415891
|
31/03/2023
|
LAKHI KARMAKAR
|
0414004WL043564
|
LAKHI KARMAKAR
|
00176
|
IDIB000F526
|
687
|
687
|
Processed
|
03/05/2023
|
|
1172687863
|
|
LAKHI KARMAKAR
|
()
|
|
201
|
GOLAGHAT EAST
|
AS-14-004-005-003/36-A
(FARKATING)
|
0414004000NRG23310320230415894
|
31/03/2023
|
DUKHU RAJPUT
|
0414004WL043564
|
DUKHU RAJPUT
|
00176
|
IDIB000F526
|
229
|
229
|
Processed
|
03/05/2023
|
|
1172687856
|
|
DUKHU RAJPUT
|
()
|
|
202
|
GOLAGHAT EAST
|
AS-14-004-005-003/4-A
(FARKATING)
|
0414004000NRG23310320230415895
|
31/03/2023
|
BABU KARMAKAR
|
0414004WL043564
|
BABU KARMAKAR
|
00176
|
IDIB000F526
|
687
|
687
|
Processed
|
03/05/2023
|
|
1172687832
|
|
BABU KARMAKAR
|
()
|
|
203
|
GOLAGHAT EAST
|
AS-14-004-005-003/40-A
(FARKATING)
|
0414004000NRG23310320230415896
|
31/03/2023
|
BIREN KARMAKAR
|
0414004WL043564
|
BIREN KARMAKAR
|
00176
|
IDIB000F526
|
687
|
687
|
Processed
|
03/05/2023
|
|
1172687734
|
|
BIREN KARMAKAR
|
()
|
|
204
|
GOLAGHAT EAST
|
AS-14-004-005-003/45-B
(FARKATING)
|
0414004000NRG23310320230415897
|
31/03/2023
|
JUNTI KARMAKAR
|
0414004WL043564
|
JUNTI KARMAKAR
|
00176
|
IDIB000F526
|
458
|
458
|
Processed
|
03/05/2023
|
|
1172687699
|
|
JUNTI KARMAKAR
|
()
|
|
205
|
GOLAGHAT EAST
|
AS-14-004-005-003/46
(FARKATING)
|
0414004000NRG23310320230415898
|
31/03/2023
|
Junali Karmakar
|
0414004WL043564
|
Junali Karmakar
|
00176
|
IDIB000F526
|
687
|
687
|
Processed
|
03/05/2023
|
|
1172687677
|
|
Junali Karmakar
|
()
|
|
206
|
GOLAGHAT EAST
|
AS-14-004-005-003/48-A
(FARKATING)
|
0414004000NRG23310320230415899
|
31/03/2023
|
RUPALI KARMAKAR
|
0414004WL043564
|
RUPALI KARMAKAR
|
00176
|
IDIB000F526
|
687
|
687
|
Processed
|
03/05/2023
|
|
1172687679
|
|
RUPALI KARMAKAR
|
()
|
|
207
|
GOLAGHAT EAST
|
AS-14-004-005-003/48-B
(FARKATING)
|
0414004000NRG23310320230415900
|
31/03/2023
|
DIPA KARMAKAR
|
0414004WL043564
|
DIPA KARMAKAR
|
00176
|
IDIB000F526
|
229
|
229
|
Processed
|
03/05/2023
|
|
1172687826
|
|
DIPA KARMAKAR
|
()
|
|
208
|
GOLAGHAT EAST
|
AS-14-004-005-003/5
(FARKATING)
|
0414004000NRG23310320230415901
|
31/03/2023
|
LALIT KARMAKATR
|
0414004WL043564
|
LALIT KARMAKATR
|
00176
|
IDIB000F526
|
458
|
458
|
Processed
|
03/05/2023
|
|
1172687902
|
|
LALIT KARMAKATR
|
()
|
|
209
|
GOLAGHAT EAST
|
AS-14-004-005-003/5
(FARKATING)
|
0414004000NRG23310320230415902
|
31/03/2023
|
MANIKA KARMAKAR
|
0414004WL043564
|
MANIKA KARMAKAR
|
00176
|
IDIB000F526
|
687
|
687
|
Processed
|
03/05/2023
|
|
1172687678
|
|
MANIKA KARMAKAR
|
()
|
|
210
|
GOLAGHAT EAST
|
AS-14-004-005-003/54-A
(FARKATING)
|
0414004000NRG23310320230415903
|
31/03/2023
|
Sanjib Chobachi
|
0414004WL043564
|
Sanjib Chobachi
|
00176
|
IDIB000F526
|
687
|
687
|
Processed
|
03/05/2023
|
|
1172687782
|
|
Sanjib Chobachi
|
()
|
|
211
|
GOLAGHAT EAST
|
AS-14-004-005-003/57-B
(FARKATING)
|
0414004000NRG23310320230415904
|
31/03/2023
|
JUNALI NAGBANSHI
|
0414004WL043564
|
JUNALI NAGBANSHI
|
00176
|
IDIB000F526
|
458
|
458
|
Processed
|
03/05/2023
|
|
1172687682
|
|
JUNALI NAGBANSHI
|
()
|
|
212
|
GOLAGHAT EAST
|
AS-14-004-005-003/69
(FARKATING)
|
0414004000NRG23310320230415905
|
31/03/2023
|
URMILA KARMAKAR
|
0414004WL043564
|
URMILA KARMAKAR
|
00176
|
IDIB000F526
|
687
|
687
|
Processed
|
03/05/2023
|
|
1172687905
|
|
URMILA KARMAKAR
|
()
|
|
213
|
GOLAGHAT EAST
|
AS-14-004-005-003/73
(FARKATING)
|
0414004000NRG23310320230415908
|
31/03/2023
|
PHULMAI KARMAKAR
|
0414004WL043564
|
PHULMAI KARMAKAR
|
00176
|
IDIB000F526
|
687
|
687
|
Processed
|
03/05/2023
|
|
1172687868
|
|
PHULMAI KARMAKAR
|
()
|
|
214
|
GOLAGHAT EAST
|
AS-14-004-005-003/74
(FARKATING)
|
0414004000NRG23310320230415909
|
31/03/2023
|
SHANTI TANTI
|
0414004WL043564
|
SHANTI TANTI
|
00176
|
IDIB000F526
|
687
|
687
|
Processed
|
03/05/2023
|
|
1172687883
|
|
SHANTI TANTI
|
()
|
|
215
|
GOLAGHAT EAST
|
AS-14-004-005-003/82-A
(FARKATING)
|
0414004000NRG23310320230415911
|
31/03/2023
|
RAJKUMAR KARMAKAR
|
0414004WL043564
|
RAJKUMAR KARMAKAR
|
00176
|
IDIB000F526
|
687
|
687
|
Processed
|
03/05/2023
|
|
1172687704
|
|
RAJKUMAR KARMAKAR
|
()
|
|
216
|
GOLAGHAT EAST
|
AS-14-004-005-003/83
(FARKATING)
|
0414004000NRG23310320230415912
|
31/03/2023
|
JUNU KARMAKAR
|
0414004WL043564
|
JUNU KARMAKAR
|
00176
|
IDIB000F526
|
687
|
687
|
Processed
|
03/05/2023
|
|
1172687893
|
|
JUNU KARMAKAR
|
()
|
|
217
|
GOLAGHAT EAST
|
AS-14-004-005-003/86-A
(FARKATING)
|
0414004000NRG23310320230415913
|
31/03/2023
|
MOHESH NAGBANSHI
|
0414004WL043564
|
MOHESH NAGBANSHI
|
00176
|
IDIB000F526
|
687
|
687
|
Processed
|
03/05/2023
|
|
1172687637
|
|
MOHESH NAGBANSHI
|
()
|
|
218
|
GOLAGHAT EAST
|
AS-14-004-005-003/91-A
(FARKATING)
|
0414004000NRG23310320230415914
|
31/03/2023
|
PINKU KARMAKAR
|
0414004WL043564
|
PINKU KARMAKAR
|
00176
|
IDIB000F526
|
687
|
687
|
Processed
|
03/05/2023
|
|
1172687655
|
|
PINKU KARMAKAR
|
()
|
|
219
|
GOLAGHAT EAST
|
AS-14-004-005-003/99
(FARKATING)
|
0414004000NRG23310320230415917
|
31/03/2023
|
PHULMONI KARMAKAR
|
0414004WL043564
|
PHULMONI KARMAKAR
|
00176
|
IDIB000F526
|
687
|
687
|
Processed
|
03/05/2023
|
|
1172687894
|
|
PHULMONI KARMAKAR
|
()
|
|
220
|
GOLAGHAT EAST
|
AS-14-004-005-006/4-A
(FARKATING)
|
0414004000NRG23310320230416126
|
31/03/2023
|
Junu Nath
|
0414004WL043587
|
Junu Nath
|
00176
|
IDIB000F526
|
687
|
687
|
Processed
|
03/05/2023
|
|
1172687706
|
|
Junu Nath
|
()
|
|
221
|
GOLAGHAT EAST
|
AS-14-004-005-006/8
(FARKATING)
|
0414004000NRG23310320230416128
|
31/03/2023
|
RENA BORA SAIKIA
|
0414004WL043587
|
RENA BORA SAIKIA
|
00176
|
IDIB000F526
|
687
|
687
|
Processed
|
03/05/2023
|
|
1172687836
|
|
RENA BORA SAIKIA
|
()
|
|
222
|
GOLAGHAT EAST
|
AS-14-004-005-007/88
(FARKATING)
|
0414004000NRG23310320230416129
|
31/03/2023
|
ROSHMI REKHA SAIKIA
|
0414004WL043587
|
ROSHMI REKHA SAIKIA
|
00176
|
IDIB000F526
|
687
|
687
|
Processed
|
03/05/2023
|
|
1172687814
|
|
ROSHMI REKHA SAIKIA
|
()
|
|
223
|
GOLAGHAT EAST
|
AS-14-004-005-008/165-b
(FARKATING)
|
0414004000NRG23310320230419080
|
31/03/2023
|
CHENIRAM NATH
|
0414004WL043812
|
CHENIRAM NATH
|
00176
|
IDIB000F526
|
1832
|
1832
|
Processed
|
03/05/2023
|
|
1172687696
|
|
CHENIRAM NATH
|
()
|
|
224
|
GOLAGHAT EAST
|
AS-14-004-005-008/174
(FARKATING)
|
0414004000NRG23310320230416131
|
31/03/2023
|
RUMI BORA
|
0414004WL043587
|
RUMI BORA
|
00176
|
IDIB000F526
|
458
|
458
|
Processed
|
03/05/2023
|
|
1172687697
|
|
RUMI BORA
|
()
|
|
225
|
GOLAGHAT EAST
|
AS-14-004-005-008/175
(FARKATING)
|
0414004000NRG23310320230416132
|
31/03/2023
|
SHABITA SAIKIA
|
0414004WL043587
|
SHABITA SAIKIA
|
00176
|
IDIB000F526
|
687
|
687
|
Processed
|
03/05/2023
|
|
1172687666
|
|
SHABITA SAIKIA
|
()
|
|
226
|
GOLAGHAT EAST
|
AS-14-004-005-008/176
(FARKATING)
|
0414004000NRG23310320230416133
|
31/03/2023
|
JINU BORA
|
0414004WL043587
|
JINU BORA
|
00176
|
IDIB000F526
|
687
|
687
|
Processed
|
03/05/2023
|
|
1172687681
|
|
JINU BORA
|
()
|
|
227
|
GOLAGHAT EAST
|
AS-14-004-005-008/187-A
(FARKATING)
|
0414004000NRG23310320230416134
|
31/03/2023
|
LABONYA BORA
|
0414004WL043587
|
LABONYA BORA
|
00176
|
IDIB000F526
|
687
|
687
|
Processed
|
03/05/2023
|
|
1172687862
|
|
LABONYA BORA
|
()
|
|
228
|
GOLAGHAT EAST
|
AS-14-004-005-009/121-B
(FARKATING)
|
0414004000NRG23310320230416136
|
31/03/2023
|
SONA MONI SONOWAL NATH
|
0414004WL043587
|
SONA MONI SONOWAL NATH
|
00176
|
IDIB000F526
|
458
|
458
|
Processed
|
03/05/2023
|
|
1172687835
|
|
SONA MONI SONOWAL NATH
|
()
|
|
229
|
GOLAGHAT EAST
|
AS-14-004-005-009/123
(FARKATING)
|
0414004000NRG23310320230416137
|
31/03/2023
|
BASANTI GOGOI
|
0414004WL043587
|
BASANTI GOGOI
|
00176
|
IDIB000F526
|
687
|
687
|
Rejected
|
03/05/2023
|
|
1172687858
|
Account closed
|
|
|
|
230
|
GOLAGHAT EAST
|
AS-14-004-005-009/35
(FARKATING)
|
0414004000NRG23310320230416138
|
31/03/2023
|
APURBA NATH
|
0414004WL043587
|
APURBA NATH
|
00176
|
IDIB000F526
|
687
|
687
|
Processed
|
03/05/2023
|
|
1172687891
|
|
APURBA NATH
|
()
|
|
231
|
GOLAGHAT EAST
|
AS-14-004-005-009/44-A
(FARKATING)
|
0414004000NRG23310320230416139
|
31/03/2023
|
MAMON SAIKIA
|
0414004WL043587
|
MAMON SAIKIA
|
00176
|
IDIB000F526
|
687
|
687
|
Processed
|
03/05/2023
|
|
1172687725
|
|
MAMON SAIKIA
|
()
|
|
232
|
GOLAGHAT EAST
|
AS-14-004-005-009/47
(FARKATING)
|
0414004000NRG23310320230416140
|
31/03/2023
|
MANJULA SAIKIA
|
0414004WL043587
|
MANJULA SAIKIA
|
00176
|
IDIB000F526
|
458
|
458
|
Processed
|
03/05/2023
|
|
1172687900
|
|
MANJULA SAIKIA
|
()
|
|
233
|
GOLAGHAT EAST
|
AS-14-004-005-009/93
(FARKATING)
|
0414004000NRG23310320230416141
|
31/03/2023
|
LUHIT SAIKIA
|
0414004WL043587
|
LUHIT SAIKIA
|
00176
|
IDIB000F526
|
687
|
687
|
Processed
|
03/05/2023
|
|
1172687701
|
|
LUHIT SAIKIA
|
()
|
|
234
|
GOLAGHAT EAST
|
AS-14-004-005-009/95
(FARKATING)
|
0414004000NRG23310320230416142
|
31/03/2023
|
NIRU SAIKIA
|
0414004WL043587
|
NIRU SAIKIA
|
00176
|
IDIB000F526
|
687
|
687
|
Processed
|
03/05/2023
|
|
1172687694
|
|
NIRU SAIKIA
|
()
|
|
235
|
GOLAGHAT EAST
|
AS-14-004-005-010/162
(FARKATING)
|
0414004000NRG23310320230416193
|
31/03/2023
|
SRI SHUNESWAR BORA
|
0414004WL043594
|
SRI SHUNESWAR BORA
|
00176
|
IDIB000F526
|
687
|
687
|
Processed
|
03/05/2023
|
|
1172687876
|
|
SRI SHUNESWAR BORA
|
()
|
|
236
|
GOLAGHAT EAST
|
AS-14-004-005-010/163
(FARKATING)
|
0414004000NRG23310320230416194
|
31/03/2023
|
LAKHI KHANIKAR
|
0414004WL043594
|
LAKHI KHANIKAR
|
00176
|
IDIB000F526
|
458
|
458
|
Processed
|
03/05/2023
|
|
1172687878
|
|
LAKHI KHANIKAR
|
()
|
|
237
|
GOLAGHAT EAST
|
AS-14-004-006-005/58
(GHILADHARI)
|
0414004000NRG23310320230415096
|
31/03/2023
|
MANJU BORA
|
0414004WL043483
|
MANJU BORA
|
00176
|
IDIB000F526
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172687810
|
|
MANJU BORA
|
()
|
|
238
|
GOLAGHAT EAST
|
AS-14-004-006-006/27
(GHILADHARI)
|
0414004000NRG23310320230415249
|
31/03/2023
|
SUNIL DUARA
|
0414004WL043497
|
SUNIL DUARA
|
00176
|
IDIB000F526
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172687812
|
|
SUNIL DUARA
|
()
|
|
239
|
GOLAGHAT EAST
|
AS-14-004-011-002/115-B
(MATHIKHULA)
|
0414004000NRG23310320230413684
|
31/03/2023
|
BALAMADINA LAKRA
|
0414004WL043355
|
BALAMADINA LAKRA
|
00176
|
IDIB000F526
|
458
|
458
|
Processed
|
03/05/2023
|
|
1172687806
|
|
BALAMADINA LAKRA
|
()
|
|
240
|
GOLAGHAT EAST
|
AS-14-004-011-002/18
(MATHIKHULA)
|
0414004000NRG23310320230413686
|
31/03/2023
|
NIPEN BORAH
|
0414004WL043355
|
NIPEN BORAH
|
00176
|
IDIB000F526
|
458
|
458
|
Processed
|
03/05/2023
|
|
1172687693
|
|
NIPEN BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66181
|
66181
|
|
|
|
|
|
|
|
|
241
|
GOLAGHAT EAST
|
AS-14-004-005-003/106
(FARKATING)
|
0414004000NRG23310320230415883
|
31/03/2023
|
Junty Tanti
|
0414004WL043564
|
Junty Tanti
|
00176
|
IDIB000G057
|
229
|
229
|
Processed
|
03/05/2023
|
|
1172687789
|
|
Junty Tanti
|
()
|
|
242
|
GOLAGHAT EAST
|
AS-14-004-005-003/111
(FARKATING)
|
0414004000NRG23310320230415885
|
31/03/2023
|
LAKHI KARMAKAR
|
0414004WL043564
|
LAKHI KARMAKAR
|
00176
|
IDIB000G057
|
687
|
687
|
Processed
|
03/05/2023
|
|
1172687784
|
|
LAKHI KARMAKAR
|
()
|
|
243
|
GOLAGHAT EAST
|
AS-14-004-005-003/112
(FARKATING)
|
0414004000NRG23310320230415886
|
31/03/2023
|
DEPALI RAJPUT
|
0414004WL043564
|
DEPALI RAJPUT
|
00176
|
IDIB000G057
|
687
|
687
|
Processed
|
03/05/2023
|
|
1172687785
|
|
DEPALI RAJPUT
|
()
|
|
244
|
GOLAGHAT EAST
|
AS-14-004-005-003/12
(FARKATING)
|
0414004000NRG23310320230415889
|
31/03/2023
|
KIRAN KARMAKAR
|
0414004WL043564
|
KIRAN KARMAKAR
|
00176
|
IDIB000G057
|
458
|
458
|
Processed
|
03/05/2023
|
|
1172687630
|
|
KIRAN KARMAKAR
|
()
|
|
245
|
GOLAGHAT EAST
|
AS-14-004-005-003/26
(FARKATING)
|
0414004000NRG23310320230415892
|
31/03/2023
|
Mollu Lohar
|
0414004WL043564
|
Mollu Lohar
|
00176
|
IDIB000G057
|
687
|
687
|
Processed
|
03/05/2023
|
|
1172687783
|
|
Mollu Lohar
|
()
|
|
246
|
GOLAGHAT EAST
|
AS-14-004-005-003/32
(FARKATING)
|
0414004000NRG23310320230415893
|
31/03/2023
|
JANAKI KARMAKAR
|
0414004WL043564
|
JANAKI KARMAKAR
|
00176
|
IDIB000G057
|
687
|
687
|
Processed
|
03/05/2023
|
|
1172687786
|
|
JANAKI KARMAKAR
|
()
|
|
247
|
GOLAGHAT EAST
|
AS-14-004-005-003/79-C
(FARKATING)
|
0414004000NRG23310320230415910
|
31/03/2023
|
BABUL KARMAKAR
|
0414004WL043564
|
BABUL KARMAKAR
|
00176
|
IDIB000G057
|
229
|
229
|
Processed
|
03/05/2023
|
|
1172687633
|
|
BABUL KARMAKAR
|
()
|
|
248
|
GOLAGHAT EAST
|
AS-14-004-005-003/97
(FARKATING)
|
0414004000NRG23310320230415915
|
31/03/2023
|
ROHIM KARMAKAR
|
0414004WL043564
|
ROHIM KARMAKAR
|
00176
|
IDIB000G057
|
687
|
687
|
Processed
|
03/05/2023
|
|
1172687790
|
|
ROHIM KARMAKAR
|
()
|
|
249
|
GOLAGHAT EAST
|
AS-14-004-005-003/98
(FARKATING)
|
0414004000NRG23310320230415916
|
31/03/2023
|
Alpana Karmakar
|
0414004WL043564
|
Alpana Karmakar
|
00176
|
IDIB000G057
|
687
|
687
|
Processed
|
03/05/2023
|
|
1172687624
|
|
Alpana Karmakar
|
()
|
|
250
|
GOLAGHAT EAST
|
AS-14-004-006-010/142
(GHILADHARI)
|
0414004000NRG23310320230415266
|
31/03/2023
|
DHANMANI SAHU
|
0414004WL043499
|
DHANMANI SAHU
|
00176
|
IDIB000G057
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172687787
|
|
DHANMANI SAHU
|
()
|
|
251
|
GOLAGHAT EAST
|
AS-14-004-008-010/217
(JAMUGURI)
|
0414004000NRG23310320230413676
|
31/03/2023
|
BAGAI TASHA
|
0414004WL043352
|
BAGAI TASHA
|
00176
|
IDIB000G057
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172687788
|
|
BAGAI TASHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
252
|
GOLAGHAT EAST
|
AS-14-004-005-003/17-A
(FARKATING)
|
0414004000NRG23310320230415890
|
31/03/2023
|
FULESHWARI KARMAKAR
|
0414004WL043564
|
FULESHWARI KARMAKAR
|
00176
|
IDIB000G587
|
687
|
687
|
Processed
|
03/05/2023
|
|
1172687744
|
|
FULESHWARI KARMAKAR
|
()
|
|
253
|
GOLAGHAT EAST
|
AS-14-004-008-010/219
(JAMUGURI)
|
0414004000NRG23310320230413678
|
31/03/2023
|
DANGARAMONI GUWALA
|
0414004WL043353
|
DANGARAMONI GUWALA
|
00176
|
IDIB000G587
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172687791
|
|
DANGARAMONI GUWALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
254
|
GOLAGHAT EAST
|
AS-14-004-010-001/122
(KAMARBANDHA)
|
0414004000NRG23310320230416445
|
31/03/2023
|
Abinash Bora
|
0414004WL043621
|
Abinash Bora
|
00177
|
IOBA0002764
|
458
|
458
|
Processed
|
03/05/2023
|
|
1172687792
|
|
Abinash Bora
|
()
|
|
255
|
GOLAGHAT EAST
|
AS-14-004-010-001/122
(KAMARBANDHA)
|
0414004000NRG23310320230416444
|
31/03/2023
|
Manju Bora
|
0414004WL043621
|
Manju Bora
|
00177
|
IOBA0002764
|
458
|
458
|
Processed
|
03/05/2023
|
|
1172687622
|
|
Manju Bora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
256
|
GOLAGHAT EAST
|
AS-14-004-001-001/187-C
(ATHGAON)
|
0414004000NRG23310320230415723
|
31/03/2023
|
HIRAKJYITI SAIKIA
|
0414004WL043544
|
HIRAKJYITI SAIKIA
|
00354
|
PUNB0002120
|
687
|
687
|
Processed
|
03/05/2023
|
|
1172687798
|
|
HIRAKJYITI SAIKIA
|
()
|
|
257
|
GOLAGHAT EAST
|
AS-14-004-006-008/30
(GHILADHARI)
|
0414004000NRG23310320230415247
|
31/03/2023
|
HUNESWARI SONOWAL
|
0414004WL043496
|
HUNESWARI SONOWAL
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172687741
|
|
HUNESWARI SONOWAL
|
()
|
|
258
|
GOLAGHAT EAST
|
AS-14-004-008-001/104-A
(JAMUGURI)
|
0414004000NRG23310320230413658
|
31/03/2023
|
ROBIN KARMAKAR
|
0414004WL043350
|
ROBIN KARMAKAR
|
00354
|
PUNB0002120
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172687796
|
|
ROBIN KARMAKAR
|
()
|
|
259
|
GOLAGHAT EAST
|
AS-14-004-008-001/104-A
(JAMUGURI)
|
0414004000NRG23310320230413659
|
31/03/2023
|
SUMON KARMAKAR
|
0414004WL043350
|
SUMON KARMAKAR
|
00354
|
PUNB0002120
|
916
|
916
|
Processed
|
03/05/2023
|
|
1172687795
|
|
SUMON KARMAKAR
|
()
|
|
260
|
GOLAGHAT EAST
|
AS-14-004-008-001/141
(JAMUGURI)
|
0414004000NRG23310320230413660
|
31/03/2023
|
RAMESH KARMAKAR
|
0414004WL043350
|
RAMESH KARMAKAR
|
00354
|
PUNB0002120
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172687794
|
|
RAMESH KARMAKAR
|
()
|
|
261
|
GOLAGHAT EAST
|
AS-14-004-008-002/310
(JAMUGURI)
|
0414004000NRG23310320230413673
|
31/03/2023
|
MUNA TAPNA
|
0414004WL043352
|
MUNA TAPNA
|
00354
|
PUNB0002120
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172687799
|
|
MUNA TAPNA
|
()
|
|
262
|
GOLAGHAT EAST
|
AS-14-004-008-006/90
(JAMUGURI)
|
0414004000NRG23310320230413776
|
31/03/2023
|
MONISHA TOSSA
|
0414004WL043367
|
MONISHA TOSSA
|
00354
|
PUNB0002120
|
1832
|
1832
|
Processed
|
03/05/2023
|
|
1172687797
|
|
MONISHA TOSSA
|
()
|
|
263
|
GOLAGHAT EAST
|
AS-14-004-009-001/18
(KALIAPANI)
|
0414004000NRG23310320230419552
|
31/03/2023
|
RINA GOGOI
|
0414004WL043839
|
RINA GOGOI
|
00354
|
PUNB0002120
|
687
|
687
|
Processed
|
03/05/2023
|
|
1172687620
|
|
RINA GOGOI
|
()
|
|
264
|
GOLAGHAT EAST
|
AS-14-004-009-001/34
(KALIAPANI)
|
0414004000NRG23310320230419553
|
31/03/2023
|
PARUL DEVI
|
0414004WL043839
|
PARUL DEVI
|
00354
|
PUNB0002120
|
687
|
687
|
Processed
|
03/05/2023
|
|
1172687793
|
|
PARUL DEVI
|
()
|
|
265
|
GOLAGHAT EAST
|
AS-14-004-009-002/108
(KALIAPANI)
|
0414004000NRG23310320230419555
|
31/03/2023
|
JOYANTA GOGOI
|
0414004WL043839
|
JOYANTA GOGOI
|
00354
|
PUNB0002120
|
687
|
687
|
Processed
|
03/05/2023
|
|
1172687610
|
|
JOYANTA GOGOI
|
()
|
|
266
|
GOLAGHAT EAST
|
AS-14-004-009-002/37-A
(KALIAPANI)
|
0414004000NRG23310320230419563
|
31/03/2023
|
BIPUL KAKOTY
|
0414004WL043839
|
BIPUL KAKOTY
|
00354
|
PUNB0002120
|
687
|
687
|
Processed
|
03/05/2023
|
|
1172687616
|
|
BIPUL KAKOTY
|
()
|
|
267
|
GOLAGHAT EAST
|
AS-14-004-009-002/44
(KALIAPANI)
|
0414004000NRG23310320230419564
|
31/03/2023
|
DINESH DAS
|
0414004WL043839
|
DINESH DAS
|
00354
|
PUNB0002120
|
229
|
229
|
Processed
|
03/05/2023
|
|
1172687617
|
|
DINESH DAS
|
()
|
|
268
|
GOLAGHAT EAST
|
AS-14-004-009-003/32
(KALIAPANI)
|
0414004000NRG23310320230413341
|
31/03/2023
|
KHAGESHWAR DAS
|
0414004WL043300
|
KHAGESHWAR DAS
|
00354
|
PUNB0002120
|
1832
|
1832
|
Processed
|
03/05/2023
|
|
1172687800
|
|
KHAGESHWAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14427
|
14427
|
|
|
|
|
|
|
|
|
269
|
GOLAGHAT EAST
|
AS-14-004-001-001/78
(ATHGAON)
|
0414004000NRG23310320230415724
|
31/03/2023
|
DIGANTA SAIKIA
|
0414004WL043544
|
DIGANTA SAIKIA
|
00354
|
PUNB0079220
|
687
|
687
|
Processed
|
03/05/2023
|
|
1172687634
|
|
DIGANTA SAIKIA
|
()
|
|
270
|
GOLAGHAT EAST
|
AS-14-004-009-002/110
(KALIAPANI)
|
0414004000NRG23310320230419556
|
31/03/2023
|
DIPEN DAS
|
0414004WL043839
|
DIPEN DAS
|
00354
|
PUNB0079220
|
687
|
687
|
Processed
|
03/05/2023
|
|
1172687653
|
|
DIPEN DAS
|
()
|
|
271
|
GOLAGHAT EAST
|
AS-14-004-009-002/110
(KALIAPANI)
|
0414004000NRG23310320230419557
|
31/03/2023
|
MONJU DAS
|
0414004WL043839
|
MONJU DAS
|
00354
|
PUNB0079220
|
458
|
458
|
Processed
|
03/05/2023
|
|
1172687805
|
|
MONJU DAS
|
()
|
|
272
|
GOLAGHAT EAST
|
AS-14-004-009-002/118
(KALIAPANI)
|
0414004000NRG23310320230419558
|
31/03/2023
|
JUN DAS
|
0414004WL043839
|
JUN DAS
|
00354
|
PUNB0079220
|
687
|
687
|
Processed
|
03/05/2023
|
|
1172687811
|
|
JUN DAS
|
()
|
|
273
|
GOLAGHAT EAST
|
AS-14-004-009-002/121
(KALIAPANI)
|
0414004000NRG23310320230419559
|
31/03/2023
|
DIPIKA DAS
|
0414004WL043839
|
DIPIKA DAS
|
00354
|
PUNB0079220
|
687
|
687
|
Processed
|
03/05/2023
|
|
1172687656
|
|
DIPIKA DAS
|
()
|
|
274
|
GOLAGHAT EAST
|
AS-14-004-009-002/36
(KALIAPANI)
|
0414004000NRG23310320230419562
|
31/03/2023
|
CHITRA KAKOTI
|
0414004WL043839
|
CHITRA KAKOTI
|
00354
|
PUNB0079220
|
687
|
687
|
Processed
|
03/05/2023
|
|
1172687808
|
|
CHITRA KAKOTI
|
()
|
|
275
|
GOLAGHAT EAST
|
AS-14-004-009-003/32
(KALIAPANI)
|
0414004000NRG23310320230413342
|
31/03/2023
|
KALPANA DAS
|
0414004WL043300
|
KALPANA DAS
|
00354
|
PUNB0079220
|
1832
|
1832
|
Processed
|
03/05/2023
|
|
1172687807
|
|
KALPANA DAS
|
()
|
|
276
|
GOLAGHAT EAST
|
AS-14-004-010-001/16-B
(KAMARBANDHA)
|
0414004000NRG23310320230415512
|
31/03/2023
|
SABITA BORA
|
0414004WL043529
|
SABITA BORA
|
00354
|
PUNB0079220
|
458
|
458
|
Processed
|
03/05/2023
|
|
1172687816
|
|
SABITA BORA
|
()
|
|
277
|
GOLAGHAT EAST
|
AS-14-004-010-001/59
(KAMARBANDHA)
|
0414004000NRG23310320230415525
|
31/03/2023
|
SMITA BORA
|
0414004WL043529
|
SMITA BORA
|
00354
|
PUNB0079220
|
458
|
458
|
Processed
|
03/05/2023
|
|
1172687809
|
|
SMITA BORA
|
()
|
|
278
|
GOLAGHAT EAST
|
AS-14-004-010-004/116-B
(KAMARBANDHA)
|
0414004000NRG23310320230416225
|
31/03/2023
|
ANJU BORUWA
|
0414004WL043597
|
ANJU BORUWA
|
00354
|
PUNB0079220
|
687
|
687
|
Processed
|
03/05/2023
|
|
1172687817
|
|
ANJU BORUWA
|
()
|
|
279
|
GOLAGHAT EAST
|
AS-14-004-010-005/141
(KAMARBANDHA)
|
0414004000NRG23310320230416226
|
31/03/2023
|
SWARAJ TAMULY
|
0414004WL043597
|
SWARAJ TAMULY
|
00354
|
PUNB0079220
|
687
|
687
|
Processed
|
03/05/2023
|
|
1172687652
|
|
SWARAJ TAMULY
|
()
|
|
280
|
GOLAGHAT EAST
|
AS-14-004-010-006/157
(KAMARBANDHA)
|
0414004000NRG23310320230416229
|
31/03/2023
|
BONTI BARUAH
|
0414004WL043597
|
BONTI BARUAH
|
00354
|
PUNB0079220
|
687
|
687
|
Processed
|
03/05/2023
|
|
1172687660
|
|
BONTI BARUAH
|
()
|
|
281
|
GOLAGHAT EAST
|
AS-14-004-010-006/25
(KAMARBANDHA)
|
0414004000NRG23310320230416234
|
31/03/2023
|
SWAPNALI GOGOI
|
0414004WL043597
|
SWAPNALI GOGOI
|
00354
|
PUNB0079220
|
687
|
687
|
Processed
|
03/05/2023
|
|
1172687661
|
|
SWAPNALI GOGOI
|
()
|
|
282
|
GOLAGHAT EAST
|
AS-14-004-010-006/29-A
(KAMARBANDHA)
|
0414004000NRG23310320230416237
|
31/03/2023
|
GITANJALI TAMULY
|
0414004WL043597
|
GITANJALI TAMULY
|
00354
|
PUNB0079220
|
229
|
229
|
Processed
|
03/05/2023
|
|
1172687636
|
|
GITANJALI TAMULY
|
()
|
|
283
|
GOLAGHAT EAST
|
AS-14-004-010-006/29-B
(KAMARBANDHA)
|
0414004000NRG23310320230416238
|
31/03/2023
|
RINUMONI TAMULY
|
0414004WL043597
|
RINUMONI TAMULY
|
00354
|
PUNB0079220
|
687
|
687
|
Processed
|
03/05/2023
|
|
1172687818
|
|
RINUMONI TAMULY
|
()
|
|
284
|
GOLAGHAT EAST
|
AS-14-004-010-006/5
(KAMARBANDHA)
|
0414004000NRG23310320230416242
|
31/03/2023
|
PINKI BORA
|
0414004WL043597
|
PINKI BORA
|
00354
|
PUNB0079220
|
229
|
229
|
Processed
|
03/05/2023
|
|
1172687654
|
|
PINKI BORA
|
()
|
|
285
|
GOLAGHAT EAST
|
AS-14-004-010-006/52-B
(KAMARBANDHA)
|
0414004000NRG23310320230416243
|
31/03/2023
|
PURABI BORA
|
0414004WL043597
|
PURABI BORA
|
00354
|
PUNB0079220
|
687
|
687
|
Processed
|
03/05/2023
|
|
1172687658
|
|
PURABI BORA
|
()
|
|
286
|
GOLAGHAT EAST
|
AS-14-004-010-006/77
(KAMARBANDHA)
|
0414004000NRG23310320230416246
|
31/03/2023
|
Dhanjyoti Tamuli
|
0414004WL043597
|
Dhanjyoti Tamuli
|
00354
|
PUNB0079220
|
687
|
687
|
Processed
|
03/05/2023
|
|
1172687820
|
|
Dhanjyoti Tamuli
|
()
|
|
287
|
GOLAGHAT EAST
|
AS-14-004-010-006/79
(KAMARBANDHA)
|
0414004000NRG23310320230416248
|
31/03/2023
|
MUHIDHAR TAMUY
|
0414004WL043597
|
MUHIDHAR TAMUY
|
00354
|
PUNB0079220
|
687
|
687
|
Processed
|
03/05/2023
|
|
1172687802
|
|
MUHIDHAR TAMUY
|
()
|
|
288
|
GOLAGHAT EAST
|
AS-14-004-010-006/87-A
(KAMARBANDHA)
|
0414004000NRG23310320230416251
|
31/03/2023
|
Pulin bora
|
0414004WL043597
|
Pulin bora
|
00354
|
PUNB0079220
|
687
|
687
|
Processed
|
03/05/2023
|
|
1172687602
|
|
Pulin bora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13282
|
13282
|
|
|
|
|
|
|
|
|
289
|
GOLAGHAT EAST
|
AS-14-004-010-006/23-A
(KAMARBANDHA)
|
0414004000NRG23310320230416231
|
31/03/2023
|
Moni Tamuly
|
0414004WL043597
|
Moni Tamuly
|
00354
|
PUNB0393300
|
687
|
687
|
Processed
|
03/05/2023
|
|
1172687821
|
|
Moni Tamuly
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
290
|
GOLAGHAT EAST
|
AS-14-004-001-002/81
(ATHGAON)
|
0414004000NRG23310320230415676
|
31/03/2023
|
PROBIN GOGOI
|
0414004WL043540
|
PROBIN GOGOI
|
00415
|
SBIN0000083
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172687777
|
|
MR PRABIN GOGOI
|
()
|
|
291
|
GOLAGHAT EAST
|
AS-14-004-001-004/53-A
(ATHGAON)
|
0414004000NRG23310320230419376
|
31/03/2023
|
Binu Saikia
|
0414004WL043828
|
Binu Saikia
|
00415
|
SBIN0000083
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172687657
|
|
MRS BINU SAIKIA
|
()
|
|
292
|
GOLAGHAT EAST
|
AS-14-004-003-004/156
(BALIJAN)
|
0414004000NRG23310320230413496
|
31/03/2023
|
Ranju Thakur
|
0414004WL043330
|
Ranju Thakur
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172687646
|
|
MRS RANJU THAKUR DIP
|
()
|
|
293
|
GOLAGHAT EAST
|
AS-14-004-003-004/162
(BALIJAN)
|
0414004000NRG23310320230413487
|
31/03/2023
|
RUPA BEJGIRI
|
0414004WL043328
|
RUPA BEJGIRI
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172687645
|
|
MISS RUPA BEZGIRI
|
()
|
|
294
|
GOLAGHAT EAST
|
AS-14-004-003-004/9-D
(BALIJAN)
|
0414004000NRG23310320230413460
|
31/03/2023
|
DOMON DIP
|
0414004WL043324
|
DOMON DIP
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172687749
|
|
MR DOMON DIP
|
()
|
|
295
|
GOLAGHAT EAST
|
AS-14-004-003-004/96
(BALIJAN)
|
0414004000NRG23310320230413492
|
31/03/2023
|
TANIHS INDUWAR
|
0414004WL043328
|
TANIHS INDUWAR
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172687659
|
|
MR TANIHS INDUWAR
|
()
|
|
296
|
GOLAGHAT EAST
|
AS-14-004-006-006/109
(GHILADHARI)
|
0414004000NRG23310320230415009
|
31/03/2023
|
ARUP GOGOI
|
0414004WL043469
|
ARUP GOGOI
|
00415
|
SBIN0000083
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172687753
|
|
MR ARUP GOGOI
|
()
|
|
297
|
GOLAGHAT EAST
|
AS-14-004-006-007/477
(GHILADHARI)
|
0414004000NRG23310320230415055
|
31/03/2023
|
SIMA DAS
|
0414004WL043475
|
SIMA DAS
|
00415
|
SBIN0000083
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172687752
|
|
MRS SIMA DAS
|
()
|
|
298
|
GOLAGHAT EAST
|
AS-14-004-006-009/201
(GHILADHARI)
|
0414004000NRG23310320230415264
|
31/03/2023
|
AMIR URANG
|
0414004WL043499
|
AMIR URANG
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172687755
|
|
MR AMIR URANG
|
()
|
|
299
|
GOLAGHAT EAST
|
AS-14-004-006-009/75
(GHILADHARI)
|
0414004000NRG23310320230415056
|
31/03/2023
|
RENU THAKUR
|
0414004WL043475
|
RENU THAKUR
|
00415
|
SBIN0000083
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172687751
|
|
MRS RENU THAKUR
|
()
|
|
300
|
GOLAGHAT EAST
|
AS-14-004-006-009/90
(GHILADHARI)
|
0414004000NRG23310320230415014
|
31/03/2023
|
PINTU BAWRI
|
0414004WL043469
|
PINTU BAWRI
|
00415
|
SBIN0000083
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172687754
|
|
MR PINTU BAWRI
|
()
|
|
301
|
GOLAGHAT EAST
|
AS-14-004-006-010/142
(GHILADHARI)
|
0414004000NRG23310320230415265
|
31/03/2023
|
KRISHNA SAHU
|
0414004WL043499
|
KRISHNA SAHU
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172687750
|
|
MR KRISHNA SAHU
|
()
|
|
302
|
GOLAGHAT EAST
|
AS-14-004-010-001/14
(KAMARBANDHA)
|
0414004000NRG23310320230416447
|
31/03/2023
|
Nabakishor Saikia
|
0414004WL043621
|
Nabakishor Saikia
|
00415
|
SBIN0000083
|
458
|
458
|
Processed
|
03/05/2023
|
|
1172687644
|
|
MR NABAKISHORE SAIKIA
|
()
|
|
303
|
GOLAGHAT EAST
|
AS-14-004-010-001/59
(KAMARBANDHA)
|
0414004000NRG23310320230415526
|
31/03/2023
|
Durgeswar Bora
|
0414004WL043529
|
Durgeswar Bora
|
00415
|
SBIN0000083
|
458
|
458
|
Processed
|
03/05/2023
|
|
1172687648
|
|
MR DURGESWAR BORA
|
()
|
|
304
|
GOLAGHAT EAST
|
AS-14-004-010-006/24
(KAMARBANDHA)
|
0414004000NRG23310320230416233
|
31/03/2023
|
MONJIT TAMULY
|
0414004WL043597
|
MONJIT TAMULY
|
00415
|
SBIN0000083
|
687
|
687
|
Processed
|
03/05/2023
|
|
1172687649
|
|
MR MONJIT TAMULY
|
()
|
|
305
|
GOLAGHAT EAST
|
AS-14-004-010-006/28
(KAMARBANDHA)
|
0414004000NRG23310320230416235
|
31/03/2023
|
HIREN TAMULY
|
0414004WL043597
|
HIREN TAMULY
|
00415
|
SBIN0000083
|
687
|
687
|
Processed
|
03/05/2023
|
|
1172687651
|
|
MR HIREN TAMULY
|
()
|
|
306
|
GOLAGHAT EAST
|
AS-14-004-010-006/38-A
(KAMARBANDHA)
|
0414004000NRG23310320230416241
|
31/03/2023
|
MONMAYURI TAMULY
|
0414004WL043597
|
MONMAYURI TAMULY
|
00415
|
SBIN0000083
|
687
|
687
|
Processed
|
03/05/2023
|
|
1172687650
|
|
MRS MONMAYURI TAMULY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19465
|
19465
|
|
|
|
|
|
|
|
|
307
|
GOLAGHAT EAST
|
AS-14-004-008-010/118-A
(JAMUGURI)
|
0414004000NRG23310320230413682
|
31/03/2023
|
FUL NAYAK
|
0414004WL043354
|
FUL NAYAK
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172687665
|
|
MRS FUL NAYAK
|
()
|
|
308
|
GOLAGHAT EAST
|
AS-14-004-008-010/118-A
(JAMUGURI)
|
0414004000NRG23310320230413681
|
31/03/2023
|
RAJU NAYAK
|
0414004WL043354
|
RAJU NAYAK
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172687664
|
|
MR RAJU NAYAK
|
()
|
|
309
|
GOLAGHAT EAST
|
AS-14-004-008-010/40
(JAMUGURI)
|
0414004000NRG23310320230413683
|
31/03/2023
|
DEBEN TANTI
|
0414004WL043354
|
DEBEN TANTI
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172687663
|
|
MR DEBEN TANTI
|
()
|
|
310
|
GOLAGHAT EAST
|
AS-14-004-008-010/62
(JAMUGURI)
|
0414004000NRG23310320230413677
|
31/03/2023
|
NAYMI KAND
|
0414004WL043352
|
NAYMI KAND
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172687662
|
|
MRS NAYMI KAND
|
()
|
|
311
|
GOLAGHAT EAST
|
AS-14-004-010-001/87-A
(KAMARBANDHA)
|
0414004000NRG23310320230416457
|
31/03/2023
|
PRANAB BORA
|
0414004WL043621
|
PRANAB BORA
|
00415
|
SBIN0007060
|
458
|
458
|
Processed
|
03/05/2023
|
|
1172687778
|
|
MR PRANAB BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
312
|
GOLAGHAT EAST
|
AS-14-004-007-008/118
(GOLAGHAT)
|
0414004000NRG23310320230415674
|
31/03/2023
|
Mrs. RAJASHREE GOGOI
|
0414004WL043539
|
Mrs. RAJASHREE GOGOI
|
00415
|
SBIN0016930
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172687756
|
|
MRS RAJASHREE GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
313
|
GOLAGHAT EAST
|
AS-14-004-007-004/19
(GOLAGHAT)
|
0414004000NRG23310320230415671
|
31/03/2023
|
HANUMAN BORA
|
0414004WL043539
|
HANUMAN BORA
|
00462
|
UCBA0002441
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172687757
|
|
HANURAM BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
314
|
GOLAGHAT EAST
|
AS-14-004-006-007/24-A
(GHILADHARI)
|
0414004000NRG23310320230415053
|
31/03/2023
|
PRIYANKA DAS
|
0414004WL043475
|
PRIYANKA DAS
|
00468
|
UBIN0561461
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172687668
|
|
PRIYANKA DAS
|
()
|
|
315
|
GOLAGHAT EAST
|
AS-14-004-006-007/477
(GHILADHARI)
|
0414004000NRG23310320230415054
|
31/03/2023
|
BIKASH DAS
|
0414004WL043475
|
BIKASH DAS
|
00468
|
UBIN0561461
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172687667
|
|
BIKASH DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
316
|
GOLAGHAT EAST
|
AS-14-004-008-009/1
(JAMUGURI)
|
0414004000NRG23310320230413804
|
31/03/2023
|
SMITIA DAS
|
0414004WL043374
|
SMITIA DAS
|
00662
|
BDBL0001486
|
1832
|
1832
|
Processed
|
03/05/2023
|
|
1172687598
|
|
SMITIA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
302967
|
302967
|
|
|
|
|
|
|
|