|
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 CENTRAL
|
AS-14-002-004-001/39
(UTTAR KAMAR BANDHA)
|
0414002000NRG23290620220104130
|
29/06/2022
|
Anila Bauri
|
0414002WL005329
|
Anila Bauri
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022261969
|
|
Anila Bauri
|
()
|
|
2
|
GOLAGHAT CENTRAL
|
AS-14-002-007-005/158-A
(KACHUPATHAR)
|
0414002000NRG23290620220104374
|
29/06/2022
|
TARUN BAILUNG
|
0414002WL005370
|
TARUN BAILUNG
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
12/07/2022
|
|
3022261968
|
|
TARUN BAILUNG
|
()
|
|
3
|
GOLAGHAT CENTRAL
|
AS-14-002-007-006/44
(KACHUPATHAR)
|
0414002000NRG23290620220104375
|
29/06/2022
|
BHUPEN GOGOI
|
0414002WL005370
|
BHUPEN GOGOI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
12/07/2022
|
|
3022262048
|
|
BHUPEN GOGOI
|
()
|
|
4
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/1
(DHEKIAL)
|
0414002000NRG23290620220103848
|
29/06/2022
|
Bogai Saikia
|
0414002WL005297
|
Bogai Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022262003
|
|
Bogai Saikia
|
()
|
|
5
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/65-A
(DHEKIAL)
|
0414002000NRG23290620220103951
|
29/06/2022
|
Sri Dipen Kakoti
|
0414002WL005304
|
Sri Dipen Kakoti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022262046
|
|
Sri Dipen Kakoti
|
()
|
|
6
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/96-A
(DHEKIAL)
|
0414002000NRG23290620220103952
|
29/06/2022
|
Smt. Protima Kakoti
|
0414002WL005304
|
Smt. Protima Kakoti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022262004
|
|
Smt. Protima Kakoti
|
()
|
|
7
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/159-a
(DHEKIAL)
|
0414002000NRG23290620220103807
|
29/06/2022
|
Koshalya Bora
|
0414002WL005296
|
Koshalya Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
12/07/2022
|
|
3022261971
|
No Such Account
|
|
|
|
8
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/290-B
(DHEKIAL)
|
0414002000NRG23290620220103808
|
29/06/2022
|
Numali Baruah
|
0414002WL005296
|
Numali Baruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
12/07/2022
|
|
3022261970
|
No Such Account
|
|
|
|
9
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/87
(DHEKIAL)
|
0414002000NRG23270620220100229
|
29/06/2022
|
Rupa Kolita
|
0414002WL004794
|
Rupa Kolita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022261998
|
|
Rupa Kolita
|
()
|
|
10
|
GOLAGHAT CENTRAL
|
AS-14-002-013-003/131
(DHEKIAL)
|
0414002000NRG23290620220103971
|
29/06/2022
|
PROSANTA SAIKIA
|
0414002WL005305
|
PROSANTA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022262007
|
|
PROSANTA SAIKIA
|
()
|
|
11
|
GOLAGHAT CENTRAL
|
AS-14-002-013-003/132
(DHEKIAL)
|
0414002000NRG23290620220103972
|
29/06/2022
|
Biren Saikia
|
0414002WL005305
|
Biren Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022262008
|
|
Biren Saikia
|
()
|
|
12
|
GOLAGHAT CENTRAL
|
AS-14-002-013-003/155
(DHEKIAL)
|
0414002000NRG23290620220103827
|
29/06/2022
|
Dulumoni Saikia
|
0414002WL005296
|
Dulumoni Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022261997
|
|
Dulumoni Saikia
|
()
|
|
13
|
GOLAGHAT CENTRAL
|
AS-14-002-013-003/155
(DHEKIAL)
|
0414002000NRG23290620220103825
|
29/06/2022
|
MOHEN SAIKIA
|
0414002WL005296
|
MOHEN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022262045
|
|
MOHEN SAIKIA
|
()
|
|
14
|
GOLAGHAT CENTRAL
|
AS-14-002-013-003/156
(DHEKIAL)
|
0414002000NRG23290620220103828
|
29/06/2022
|
Rubu saikia
|
0414002WL005296
|
Rubu saikia
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
12/07/2022
|
|
3022261981
|
|
Rubu saikia
|
()
|
|
15
|
GOLAGHAT CENTRAL
|
AS-14-002-013-003/16
(DHEKIAL)
|
0414002000NRG23290620220103851
|
29/06/2022
|
Ranjit Medha
|
0414002WL005297
|
Ranjit Medha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022261989
|
|
Ranjit Medha
|
()
|
|
16
|
GOLAGHAT CENTRAL
|
AS-14-002-013-003/2
(DHEKIAL)
|
0414002000NRG23290620220103852
|
29/06/2022
|
Dhurbojyoti saikia
|
0414002WL005297
|
Dhurbojyoti saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022261986
|
|
Dhurbojyoti saikia
|
()
|
|
17
|
GOLAGHAT CENTRAL
|
AS-14-002-013-003/57
(DHEKIAL)
|
0414002000NRG23290620220103977
|
29/06/2022
|
SRI JITUMONI DAS
|
0414002WL005305
|
SRI JITUMONI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022261978
|
|
SRI JITUMONI DAS
|
()
|
|
18
|
GOLAGHAT CENTRAL
|
AS-14-002-013-003/57
(DHEKIAL)
|
0414002000NRG23290620220103978
|
29/06/2022
|
TUTUMONI DAS
|
0414002WL005305
|
TUTUMONI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022262047
|
|
TUTUMONI DAS
|
()
|
|
19
|
GOLAGHAT CENTRAL
|
AS-14-002-013-003/72
(DHEKIAL)
|
0414002000NRG23290620220103979
|
29/06/2022
|
Tukheswari Saikia
|
0414002WL005305
|
Tukheswari Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022261974
|
|
Tukheswari Saikia
|
()
|
|
20
|
GOLAGHAT CENTRAL
|
AS-14-002-013-003/80
(DHEKIAL)
|
0414002000NRG23290620220103980
|
29/06/2022
|
Dipa Mahanta
|
0414002WL005305
|
Dipa Mahanta
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022261991
|
|
Dipa Mahanta
|
()
|
|
21
|
GOLAGHAT CENTRAL
|
AS-14-002-013-003/80-A
(DHEKIAL)
|
0414002000NRG23290620220103981
|
29/06/2022
|
RANJITA MAHANTA
|
0414002WL005305
|
RANJITA MAHANTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022261987
|
|
RANJITA MAHANTA
|
()
|
|
22
|
GOLAGHAT CENTRAL
|
AS-14-002-013-003/85
(DHEKIAL)
|
0414002000NRG23290620220103983
|
29/06/2022
|
SRI DIPOK DUTTA
|
0414002WL005305
|
SRI DIPOK DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022262005
|
|
SRI DIPOK DUTTA
|
()
|
|
23
|
GOLAGHAT CENTRAL
|
AS-14-002-013-003/87
(DHEKIAL)
|
0414002000NRG23290620220103986
|
29/06/2022
|
Sri Surajit Dutta
|
0414002WL005305
|
Sri Surajit Dutta
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022262006
|
|
Sri Surajit Dutta
|
()
|
|
24
|
GOLAGHAT CENTRAL
|
AS-14-002-013-004/118-A
(DHEKIAL)
|
0414002000NRG23290620220103955
|
29/06/2022
|
Gubin Tamuly
|
0414002WL005304
|
Gubin Tamuly
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022261992
|
|
Gubin Tamuly
|
()
|
|
25
|
GOLAGHAT CENTRAL
|
AS-14-002-013-004/119
(DHEKIAL)
|
0414002000NRG23290620220103956
|
29/06/2022
|
Bhaskar saikia
|
0414002WL005304
|
Bhaskar saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
12/07/2022
|
|
3022261972
|
No Such Account
|
|
|
|
26
|
GOLAGHAT CENTRAL
|
AS-14-002-013-004/120
(DHEKIAL)
|
0414002000NRG23290620220103957
|
29/06/2022
|
RITU SAIKIA
|
0414002WL005304
|
RITU SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022261979
|
|
RITU SAIKIA
|
()
|
|
27
|
GOLAGHAT CENTRAL
|
AS-14-002-013-004/120-A
(DHEKIAL)
|
0414002000NRG23290620220103958
|
29/06/2022
|
Nilakanta Saikia
|
0414002WL005304
|
Nilakanta Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022261983
|
|
Nilakanta Saikia
|
()
|
|
28
|
GOLAGHAT CENTRAL
|
AS-14-002-013-004/123
(DHEKIAL)
|
0414002000NRG23290620220103959
|
29/06/2022
|
SRI DILIP SAIKIA
|
0414002WL005304
|
SRI DILIP SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022261982
|
|
SRI DILIP SAIKIA
|
()
|
|
29
|
GOLAGHAT CENTRAL
|
AS-14-002-013-004/125
(DHEKIAL)
|
0414002000NRG23290620220103960
|
29/06/2022
|
Kalpona Saikia
|
0414002WL005304
|
Kalpona Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022261975
|
|
Kalpona Saikia
|
()
|
|
30
|
GOLAGHAT CENTRAL
|
AS-14-002-013-004/147-D
(DHEKIAL)
|
0414002000NRG23290620220103853
|
29/06/2022
|
Mukul bora
|
0414002WL005297
|
Mukul bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022261996
|
|
Mukul bora
|
()
|
|
31
|
GOLAGHAT CENTRAL
|
AS-14-002-013-004/148-A
(DHEKIAL)
|
0414002000NRG23290620220103854
|
29/06/2022
|
Jayanta bora
|
0414002WL005297
|
Jayanta bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022261967
|
|
Jayanta bora
|
()
|
|
32
|
GOLAGHAT CENTRAL
|
AS-14-002-013-004/148-A
(DHEKIAL)
|
0414002000NRG23290620220103835
|
29/06/2022
|
Nijumoni bora
|
0414002WL005296
|
Nijumoni bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022261984
|
|
Nijumoni bora
|
()
|
|
33
|
GOLAGHAT CENTRAL
|
AS-14-002-013-004/156-A
(DHEKIAL)
|
0414002000NRG23290620220103961
|
29/06/2022
|
DHARMESWAR SAIKIA
|
0414002WL005304
|
DHARMESWAR SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022262001
|
|
DHARMESWAR SAIKIA
|
()
|
|
34
|
GOLAGHAT CENTRAL
|
AS-14-002-013-004/156-A
(DHEKIAL)
|
0414002000NRG23290620220103962
|
29/06/2022
|
Fuleswari Saikia
|
0414002WL005304
|
Fuleswari Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022262044
|
|
Fuleswari Saikia
|
()
|
|
35
|
GOLAGHAT CENTRAL
|
AS-14-002-013-004/159
(DHEKIAL)
|
0414002000NRG23290620220103963
|
29/06/2022
|
SRI HEMONTA HAZARIKA
|
0414002WL005304
|
SRI HEMONTA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022261976
|
|
SRI HEMONTA HAZARIKA
|
()
|
|
36
|
GOLAGHAT CENTRAL
|
AS-14-002-013-004/164-C
(DHEKIAL)
|
0414002000NRG23290620220103966
|
29/06/2022
|
Abhishek hazarika
|
0414002WL005304
|
Abhishek hazarika
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022262009
|
|
Abhishek hazarika
|
()
|
|
37
|
GOLAGHAT CENTRAL
|
AS-14-002-013-004/164-C
(DHEKIAL)
|
0414002000NRG23290620220103965
|
29/06/2022
|
Mousumi hazarika
|
0414002WL005304
|
Mousumi hazarika
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022261980
|
|
Mousumi hazarika
|
()
|
|
38
|
GOLAGHAT CENTRAL
|
AS-14-002-013-004/164-C
(DHEKIAL)
|
0414002000NRG23290620220103964
|
29/06/2022
|
Probitra hazaika
|
0414002WL005304
|
Probitra hazaika
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022262010
|
|
Probitra hazaika
|
()
|
|
39
|
GOLAGHAT CENTRAL
|
AS-14-002-013-004/18-a
(DHEKIAL)
|
0414002000NRG23290620220103855
|
29/06/2022
|
Rajib Bora
|
0414002WL005297
|
Rajib Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022261995
|
|
Rajib Bora
|
()
|
|
40
|
GOLAGHAT CENTRAL
|
AS-14-002-013-004/24-A
(DHEKIAL)
|
0414002000NRG23290620220103856
|
29/06/2022
|
Dijen Bora
|
0414002WL005297
|
Dijen Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022261988
|
|
Dijen Bora
|
()
|
|
41
|
GOLAGHAT CENTRAL
|
AS-14-002-013-004/25-C
(DHEKIAL)
|
0414002000NRG23290620220103857
|
29/06/2022
|
Bijit Saikia
|
0414002WL005297
|
Bijit Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022261999
|
|
Bijit Saikia
|
()
|
|
42
|
GOLAGHAT CENTRAL
|
AS-14-002-013-004/32-b
(DHEKIAL)
|
0414002000NRG23290620220103967
|
29/06/2022
|
Bipul Saikia
|
0414002WL005304
|
Bipul Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022262000
|
|
Bipul Saikia
|
()
|
|
43
|
GOLAGHAT CENTRAL
|
AS-14-002-013-004/34-a
(DHEKIAL)
|
0414002000NRG23290620220103860
|
29/06/2022
|
Sailen Kalita
|
0414002WL005297
|
Sailen Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022261973
|
|
Sailen Kalita
|
()
|
|
44
|
GOLAGHAT CENTRAL
|
AS-14-002-013-004/4-A
(DHEKIAL)
|
0414002000NRG23290620220103838
|
29/06/2022
|
Romesh Saikia
|
0414002WL005296
|
Romesh Saikia
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
12/07/2022
|
|
3022261977
|
|
Romesh Saikia
|
()
|
|
45
|
GOLAGHAT CENTRAL
|
AS-14-002-013-004/67
(DHEKIAL)
|
0414002000NRG23290620220103844
|
29/06/2022
|
Juga Bora
|
0414002WL005296
|
Juga Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022261990
|
|
Juga Bora
|
()
|
|
46
|
GOLAGHAT CENTRAL
|
AS-14-002-013-004/86-B
(DHEKIAL)
|
0414002000NRG23290620220103845
|
29/06/2022
|
Niru Borgohaon
|
0414002WL005296
|
Niru Borgohaon
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022261994
|
|
Niru Borgohaon
|
()
|
|
47
|
GOLAGHAT CENTRAL
|
AS-14-002-013-004/86-C
(DHEKIAL)
|
0414002000NRG23290620220103846
|
29/06/2022
|
Mina Borgohain
|
0414002WL005296
|
Mina Borgohain
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022261993
|
|
Mina Borgohain
|
()
|
|
48
|
GOLAGHAT CENTRAL
|
AS-14-002-013-006/21-B
(DHEKIAL)
|
0414002000NRG23290620220103869
|
29/06/2022
|
DHIREN BORA
|
0414002WL005298
|
DHIREN BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022262002
|
|
DHIREN BORA
|
()
|
|
49
|
GOLAGHAT CENTRAL
|
AS-14-002-013-006/28-B
(DHEKIAL)
|
0414002000NRG23290620220103871
|
29/06/2022
|
Monju Hazarika
|
0414002WL005298
|
Monju Hazarika
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/07/2022
|
|
3022261985
|
|
Monju Hazarika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64807
|
64807
|
|
|
|
|
|
|
|
|
50
|
GOLAGHAT CENTRAL
|
AS-14-002-013-003/11-A
(DHEKIAL)
|
0414002000NRG23290620220103850
|
29/06/2022
|
Junu Bora
|
0414002WL005297
|
Junu Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022262087
|
|
Junu Bora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
51
|
GOLAGHAT CENTRAL
|
AS-14-002-013-004/33
(DHEKIAL)
|
0414002000NRG23290620220103858
|
29/06/2022
|
Naren Bora
|
0414002WL005297
|
Naren Bora
|
00078
|
CNRB0003954
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022261870
|
|
Naren Bora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
52
|
GOLAGHAT CENTRAL
|
AS-14-002-013-004/159
(DHEKIAL)
|
0414002000NRG23290620220103836
|
29/06/2022
|
Jayanta hazarika
|
0414002WL005296
|
Jayanta hazarika
|
00152
|
HDFC0001646
|
1145
|
1145
|
Processed
|
12/07/2022
|
|
3022261871
|
|
Jayanta hazarika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
53
|
GOLAGHAT CENTRAL
|
AS-14-002-002-006/121
(HABISUA)
|
0414002000NRG23290620220104386
|
29/06/2022
|
SRI SUJIT HAZAM
|
0414002WL005377
|
SRI SUJIT HAZAM
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022261872
|
|
SRI SUJIT HAZAM
|
()
|
|
54
|
GOLAGHAT CENTRAL
|
AS-14-002-002-006/137
(HABISUA)
|
0414002000NRG23290620220104412
|
29/06/2022
|
SRI DIPOK KALINDI
|
0414002WL005388
|
SRI DIPOK KALINDI
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022261874
|
|
SRI DIPOK KALINDI
|
()
|
|
55
|
GOLAGHAT CENTRAL
|
AS-14-002-002-006/29-A
(HABISUA)
|
0414002000NRG23290620220104421
|
29/06/2022
|
SRI MOHENDRA KURMI
|
0414002WL005392
|
SRI MOHENDRA KURMI
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022261873
|
|
SRI MOHENDRA KURMI
|
()
|
|
56
|
GOLAGHAT CENTRAL
|
AS-14-002-002-006/53
(HABISUA)
|
0414002000NRG23290620220104367
|
29/06/2022
|
Nogen Majhi
|
0414002WL005364
|
Nogen Majhi
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022261886
|
|
Nogen Majhi
|
()
|
|
57
|
GOLAGHAT CENTRAL
|
AS-14-002-002-007/102
(HABISUA)
|
0414002000NRG23290620220104392
|
29/06/2022
|
BOBITA MAL
|
0414002WL005380
|
BOBITA MAL
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022261882
|
|
BOBITA MAL
|
()
|
|
58
|
GOLAGHAT CENTRAL
|
AS-14-002-002-007/144
(HABISUA)
|
0414002000NRG23290620220104411
|
29/06/2022
|
SMTI MATU PASI
|
0414002WL005387
|
SMTI MATU PASI
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022261876
|
|
SMTI MATU PASI
|
()
|
|
59
|
GOLAGHAT CENTRAL
|
AS-14-002-002-007/205-A
(HABISUA)
|
0414002000NRG23290620220104395
|
29/06/2022
|
Ajit Tanti
|
0414002WL005381
|
Ajit Tanti
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022261885
|
|
Ajit Tanti
|
()
|
|
60
|
GOLAGHAT CENTRAL
|
AS-14-002-002-007/205-A
(HABISUA)
|
0414002000NRG23290620220104393
|
29/06/2022
|
SURESH TANTI
|
0414002WL005381
|
SURESH TANTI
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022261881
|
|
SURESH TANTI
|
()
|
|
61
|
GOLAGHAT CENTRAL
|
AS-14-002-002-007/259
(HABISUA)
|
0414002000NRG23290620220104362
|
29/06/2022
|
SMTI PREMO ROBIDAS
|
0414002WL005361
|
SMTI PREMO ROBIDAS
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022261884
|
|
SMTI PREMO ROBIDAS
|
()
|
|
62
|
GOLAGHAT CENTRAL
|
AS-14-002-002-007/259
(HABISUA)
|
0414002000NRG23290620220104361
|
29/06/2022
|
SRI JOGODISH ROBIDAS
|
0414002WL005361
|
SRI JOGODISH ROBIDAS
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022261878
|
|
SRI JOGODISH ROBIDAS
|
()
|
|
63
|
GOLAGHAT CENTRAL
|
AS-14-002-002-007/262
(HABISUA)
|
0414002000NRG23290620220104396
|
29/06/2022
|
SRI PUTUL ROBIDAS
|
0414002WL005382
|
SRI PUTUL ROBIDAS
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022261883
|
|
SRI PUTUL ROBIDAS
|
()
|
|
64
|
GOLAGHAT CENTRAL
|
AS-14-002-002-007/272
(HABISUA)
|
0414002000NRG23290620220104295
|
29/06/2022
|
SMTI SUMITRA KALINDI
|
0414002WL005343
|
SMTI SUMITRA KALINDI
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022261879
|
|
SMTI SUMITRA KALINDI
|
()
|
|
65
|
GOLAGHAT CENTRAL
|
AS-14-002-002-007/398
(HABISUA)
|
0414002000NRG23290620220104384
|
29/06/2022
|
RUPALI TANTI
|
0414002WL005375
|
RUPALI TANTI
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022261880
|
|
RUPALI TANTI
|
()
|
|
66
|
GOLAGHAT CENTRAL
|
AS-14-002-002-007/398
(HABISUA)
|
0414002000NRG23290620220104383
|
29/06/2022
|
SRI LOKHINDRA TANTI
|
0414002WL005375
|
SRI LOKHINDRA TANTI
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022261877
|
|
SRI LOKHINDRA TANTI
|
()
|
|
67
|
GOLAGHAT CENTRAL
|
AS-14-002-002-007/406
(HABISUA)
|
0414002000NRG23290620220104371
|
29/06/2022
|
BUDBORIA TANTI
|
0414002WL005367
|
BUDBORIA TANTI
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022261875
|
|
BUDBORIA TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
68
|
GOLAGHAT CENTRAL
|
AS-14-002-001-006/223
(DAKHIN GURJOGONIA)
|
0414002000NRG23290620220103519
|
29/06/2022
|
Sri Bhaiti Bouri
|
0414002WL005237
|
Sri Bhaiti Bouri
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022261890
|
|
Sri Bhaiti Bouri
|
()
|
|
69
|
GOLAGHAT CENTRAL
|
AS-14-002-001-006/227-A
(DAKHIN GURJOGONIA)
|
0414002000NRG23290620220103520
|
29/06/2022
|
Sri Arun Kumar
|
0414002WL005237
|
Sri Arun Kumar
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022261889
|
|
Sri Arun Kumar
|
()
|
|
70
|
GOLAGHAT CENTRAL
|
AS-14-002-001-006/298-C
(DAKHIN GURJOGONIA)
|
0414002000NRG23290620220103521
|
29/06/2022
|
SITA KARMAKAR
|
0414002WL005237
|
SITA KARMAKAR
|
00176
|
IDIB000H020
|
687
|
687
|
Processed
|
12/07/2022
|
|
3022261893
|
|
SITA KARMAKAR
|
()
|
|
71
|
GOLAGHAT CENTRAL
|
AS-14-002-001-006/301-B
(DAKHIN GURJOGONIA)
|
0414002000NRG23290620220103523
|
29/06/2022
|
Sumi Guwala
|
0414002WL005237
|
Sumi Guwala
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022261895
|
|
Sumi Guwala
|
()
|
|
72
|
GOLAGHAT CENTRAL
|
AS-14-002-001-006/313-A
(DAKHIN GURJOGONIA)
|
0414002000NRG23290620220103526
|
29/06/2022
|
Smti Bobita Karmaker
|
0414002WL005237
|
Smti Bobita Karmaker
|
00176
|
IDIB000H020
|
1145
|
1145
|
Processed
|
12/07/2022
|
|
3022261892
|
|
Smti Bobita Karmaker
|
()
|
|
73
|
GOLAGHAT CENTRAL
|
AS-14-002-001-006/327-D
(DAKHIN GURJOGONIA)
|
0414002000NRG23290620220103530
|
29/06/2022
|
Dipa karmokar
|
0414002WL005237
|
Dipa karmokar
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022261894
|
|
Dipa karmokar
|
()
|
|
74
|
GOLAGHAT CENTRAL
|
AS-14-002-001-006/330
(DAKHIN GURJOGONIA)
|
0414002000NRG23290620220103531
|
29/06/2022
|
Dhiren Karmaker
|
0414002WL005237
|
Dhiren Karmaker
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022261896
|
|
Dhiren Karmaker
|
()
|
|
75
|
GOLAGHAT CENTRAL
|
AS-14-002-001-006/330
(DAKHIN GURJOGONIA)
|
0414002000NRG23290620220103532
|
29/06/2022
|
John Karmakar
|
0414002WL005237
|
John Karmakar
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022261897
|
|
John Karmakar
|
()
|
|
76
|
GOLAGHAT CENTRAL
|
AS-14-002-001-006/331-B
(DAKHIN GURJOGONIA)
|
0414002000NRG23290620220103533
|
29/06/2022
|
Sri Sanjay Guwalla
|
0414002WL005237
|
Sri Sanjay Guwalla
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022261887
|
|
Sri Sanjay Guwalla
|
()
|
|
77
|
GOLAGHAT CENTRAL
|
AS-14-002-001-006/85
(DAKHIN GURJOGONIA)
|
0414002000NRG23290620220103535
|
29/06/2022
|
Sri Joyram Kurmi
|
0414002WL005237
|
Sri Joyram Kurmi
|
00176
|
IDIB000H020
|
1145
|
1145
|
Processed
|
12/07/2022
|
|
3022261891
|
|
Sri Joyram Kurmi
|
()
|
|
78
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/463-B
(DHEKIAL)
|
0414002000NRG23270620220100225
|
29/06/2022
|
Ami Guwala
|
0414002WL004794
|
Ami Guwala
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022261888
|
|
Ami Guwala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13969
|
13969
|
|
|
|
|
|
|
|
|
79
|
GOLAGHAT CENTRAL
|
AS-14-002-002-007/215
(HABISUA)
|
0414002000NRG23290620220104354
|
29/06/2022
|
BIMOL BHUYAN
|
0414002WL005357
|
BIMOL BHUYAN
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022261899
|
|
BIMOL BHUYAN
|
()
|
|
80
|
GOLAGHAT CENTRAL
|
AS-14-002-002-007/260-B
(HABISUA)
|
0414002000NRG23290620220104351
|
29/06/2022
|
Upen Robidas
|
0414002WL005355
|
Upen Robidas
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022261898
|
|
Upen Robidas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
81
|
GOLAGHAT CENTRAL
|
AS-14-002-002-006/137
(HABISUA)
|
0414002000NRG23290620220104413
|
29/06/2022
|
AROTI KALINDI
|
0414002WL005388
|
AROTI KALINDI
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022261902
|
|
AROTI KALINDI
|
()
|
|
82
|
GOLAGHAT CENTRAL
|
AS-14-002-002-006/53
(HABISUA)
|
0414002000NRG23290620220104366
|
29/06/2022
|
SANDHYA MAJHI
|
0414002WL005364
|
SANDHYA MAJHI
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022261929
|
|
SANDHYA MAJHI
|
()
|
|
83
|
GOLAGHAT CENTRAL
|
AS-14-002-002-006/59-A
(HABISUA)
|
0414002000NRG23290620220104380
|
29/06/2022
|
Bitu Tanti
|
0414002WL005373
|
Bitu Tanti
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022261901
|
|
Bitu Tanti
|
()
|
|
84
|
GOLAGHAT CENTRAL
|
AS-14-002-002-006/79
(HABISUA)
|
0414002000NRG23290620220104291
|
29/06/2022
|
SUNALI MAL
|
0414002WL005341
|
SUNALI MAL
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022261917
|
|
SUNALI MAL
|
()
|
|
85
|
GOLAGHAT CENTRAL
|
AS-14-002-002-007/1-A
(HABISUA)
|
0414002000NRG23290620220104353
|
29/06/2022
|
Dhiren Maal
|
0414002WL005356
|
Dhiren Maal
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022261918
|
|
Dhiren Maal
|
()
|
|
86
|
GOLAGHAT CENTRAL
|
AS-14-002-002-007/128
(HABISUA)
|
0414002000NRG23290620220104348
|
29/06/2022
|
Dhaneswari Tanti
|
0414002WL005353
|
Dhaneswari Tanti
|
00354
|
PUNB0002520
|
1374
|
1374
|
Rejected
|
12/07/2022
|
|
3022261930
|
A/c Blocked or Frozen
|
|
|
|
87
|
GOLAGHAT CENTRAL
|
AS-14-002-002-007/14
(HABISUA)
|
0414002000NRG23290620220104358
|
29/06/2022
|
Belsa Hazam
|
0414002WL005359
|
Belsa Hazam
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022261907
|
|
Belsa Hazam
|
()
|
|
88
|
GOLAGHAT CENTRAL
|
AS-14-002-002-007/14
(HABISUA)
|
0414002000NRG23290620220104357
|
29/06/2022
|
Budheswari Thakur
|
0414002WL005359
|
Budheswari Thakur
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022261920
|
|
Budheswari Thakur
|
()
|
|
89
|
GOLAGHAT CENTRAL
|
AS-14-002-002-007/176-A
(HABISUA)
|
0414002000NRG23290620220104346
|
29/06/2022
|
Lakhan Bhuyan
|
0414002WL005352
|
Lakhan Bhuyan
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022261922
|
|
Lakhan Bhuyan
|
()
|
|
90
|
GOLAGHAT CENTRAL
|
AS-14-002-002-007/21-A
(HABISUA)
|
0414002000NRG23290620220104391
|
29/06/2022
|
RENU GANJU
|
0414002WL005379
|
RENU GANJU
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022261925
|
|
RENU GANJU
|
()
|
|
91
|
GOLAGHAT CENTRAL
|
AS-14-002-002-007/21-A
(HABISUA)
|
0414002000NRG23290620220104390
|
29/06/2022
|
SOHON GONJU
|
0414002WL005379
|
SOHON GONJU
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022261900
|
|
SOHON GONJU
|
()
|
|
92
|
GOLAGHAT CENTRAL
|
AS-14-002-002-007/223
(HABISUA)
|
0414002000NRG23290620220104299
|
29/06/2022
|
Raju Bhuyan
|
0414002WL005345
|
Raju Bhuyan
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022261903
|
|
Raju Bhuyan
|
()
|
|
93
|
GOLAGHAT CENTRAL
|
AS-14-002-002-007/223-A
(HABISUA)
|
0414002000NRG23290620220104301
|
29/06/2022
|
Akoli Bhuyan
|
0414002WL005346
|
Akoli Bhuyan
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022261924
|
|
Akoli Bhuyan
|
()
|
|
94
|
GOLAGHAT CENTRAL
|
AS-14-002-002-007/223-A
(HABISUA)
|
0414002000NRG23290620220104300
|
29/06/2022
|
Mohen Bhuyan
|
0414002WL005346
|
Mohen Bhuyan
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022261909
|
|
Mohen Bhuyan
|
()
|
|
95
|
GOLAGHAT CENTRAL
|
AS-14-002-002-007/246
(HABISUA)
|
0414002000NRG23290620220104364
|
29/06/2022
|
Mahabir Bhuyan
|
0414002WL005363
|
Mahabir Bhuyan
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022261912
|
|
Mahabir Bhuyan
|
()
|
|
96
|
GOLAGHAT CENTRAL
|
AS-14-002-002-007/246
(HABISUA)
|
0414002000NRG23290620220104365
|
29/06/2022
|
Rupali Bhuyan
|
0414002WL005363
|
Rupali Bhuyan
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022261913
|
|
Rupali Bhuyan
|
()
|
|
97
|
GOLAGHAT CENTRAL
|
AS-14-002-002-007/258
(HABISUA)
|
0414002000NRG23290620220104360
|
29/06/2022
|
RANU ROBIDAS
|
0414002WL005360
|
RANU ROBIDAS
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022261915
|
|
RANU ROBIDAS
|
()
|
|
98
|
GOLAGHAT CENTRAL
|
AS-14-002-002-007/262
(HABISUA)
|
0414002000NRG23290620220104397
|
29/06/2022
|
SUMITRA ROBIDAS
|
0414002WL005382
|
SUMITRA ROBIDAS
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022261923
|
|
SUMITRA ROBIDAS
|
()
|
|
99
|
GOLAGHAT CENTRAL
|
AS-14-002-002-007/40-C
(HABISUA)
|
0414002000NRG23290620220104415
|
29/06/2022
|
Gokul Kalindi
|
0414002WL005389
|
Gokul Kalindi
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022261908
|
|
Gokul Kalindi
|
()
|
|
100
|
GOLAGHAT CENTRAL
|
AS-14-002-002-007/423
(HABISUA)
|
0414002000NRG23290620220104381
|
29/06/2022
|
AKASH MAL
|
0414002WL005374
|
AKASH MAL
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022261921
|
|
AKASH MAL
|
()
|
|
101
|
GOLAGHAT CENTRAL
|
AS-14-002-002-007/5-A
(HABISUA)
|
0414002000NRG23290620220104294
|
29/06/2022
|
Dip Patar
|
0414002WL005342
|
Dip Patar
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022261928
|
|
Dip Patar
|
()
|
|
102
|
GOLAGHAT CENTRAL
|
AS-14-002-002-007/56-A
(HABISUA)
|
0414002000NRG23290620220104405
|
29/06/2022
|
Cutto Majhi
|
0414002WL005384
|
Cutto Majhi
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022261904
|
|
Cutto Majhi
|
()
|
|
103
|
GOLAGHAT CENTRAL
|
AS-14-002-002-007/59-A
(HABISUA)
|
0414002000NRG23290620220104407
|
29/06/2022
|
Geeta tanti
|
0414002WL005385
|
Geeta tanti
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022261914
|
|
Geeta tanti
|
()
|
|
104
|
GOLAGHAT CENTRAL
|
AS-14-002-002-007/61
(HABISUA)
|
0414002000NRG23290620220104417
|
29/06/2022
|
MONGLU KALINDI
|
0414002WL005390
|
MONGLU KALINDI
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022261905
|
|
MONGLU KALINDI
|
()
|
|
105
|
GOLAGHAT CENTRAL
|
AS-14-002-002-007/61
(HABISUA)
|
0414002000NRG23290620220104419
|
29/06/2022
|
Pintu Kalindi
|
0414002WL005390
|
Pintu Kalindi
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022261906
|
|
Pintu Kalindi
|
()
|
|
106
|
GOLAGHAT CENTRAL
|
AS-14-002-002-007/61
(HABISUA)
|
0414002000NRG23290620220104418
|
29/06/2022
|
Rina Kalindi
|
0414002WL005390
|
Rina Kalindi
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022261910
|
|
Rina Kalindi
|
()
|
|
107
|
GOLAGHAT CENTRAL
|
AS-14-002-002-007/62-A
(HABISUA)
|
0414002000NRG23290620220104356
|
29/06/2022
|
Gita Tanti
|
0414002WL005358
|
Gita Tanti
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022261916
|
|
Gita Tanti
|
()
|
|
108
|
GOLAGHAT CENTRAL
|
AS-14-002-002-007/62-A
(HABISUA)
|
0414002000NRG23290620220104355
|
29/06/2022
|
Niku Tanti
|
0414002WL005358
|
Niku Tanti
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022261926
|
|
Niku Tanti
|
()
|
|
109
|
GOLAGHAT CENTRAL
|
AS-14-002-002-007/7
(HABISUA)
|
0414002000NRG23290620220104363
|
29/06/2022
|
SURESH BHUYAN
|
0414002WL005362
|
SURESH BHUYAN
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022261927
|
|
SURESH BHUYAN
|
()
|
|
110
|
GOLAGHAT CENTRAL
|
AS-14-002-002-007/76
(HABISUA)
|
0414002000NRG23290620220104373
|
29/06/2022
|
Bhonty Mal
|
0414002WL005369
|
Bhonty Mal
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022261911
|
|
Bhonty Mal
|
()
|
|
111
|
GOLAGHAT CENTRAL
|
AS-14-002-002-007/77
(HABISUA)
|
0414002000NRG23290620220104372
|
29/06/2022
|
SRI CHUTU MAL
|
0414002WL005368
|
SRI CHUTU MAL
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022261919
|
|
SRI CHUTU MAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42594
|
42594
|
|
|
|
|
|
|
|
|
112
|
GOLAGHAT CENTRAL
|
AS-14-002-013-003/141-A
(DHEKIAL)
|
0414002000NRG23290620220103973
|
29/06/2022
|
BIKASH SARMAH
|
0414002WL005305
|
BIKASH SARMAH
|
00354
|
PUNB0064120
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022261932
|
|
BIKASH SARMAH
|
()
|
|
113
|
GOLAGHAT CENTRAL
|
AS-14-002-013-003/141-A
(DHEKIAL)
|
0414002000NRG23290620220103974
|
29/06/2022
|
GITANJALI DEVI
|
0414002WL005305
|
GITANJALI DEVI
|
00354
|
PUNB0064120
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022261931
|
|
GITANJALI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
114
|
GOLAGHAT CENTRAL
|
AS-14-002-001-006/301-B
(DAKHIN GURJOGONIA)
|
0414002000NRG23290620220103524
|
29/06/2022
|
Jayanta Guwala
|
0414002WL005237
|
Jayanta Guwala
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022261827
|
|
Jayanta Guwala
|
()
|
|
115
|
GOLAGHAT CENTRAL
|
AS-14-002-001-006/313-A
(DAKHIN GURJOGONIA)
|
0414002000NRG23290620220103527
|
29/06/2022
|
Radheshyam Karmakar
|
0414002WL005237
|
Radheshyam Karmakar
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022261937
|
|
Radheshyam Karmakar
|
()
|
|
116
|
GOLAGHAT CENTRAL
|
AS-14-002-001-006/321-B
(DAKHIN GURJOGONIA)
|
0414002000NRG23290620220103528
|
29/06/2022
|
Ramen Kurmi
|
0414002WL005237
|
Ramen Kurmi
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022261824
|
|
Ramen Kurmi
|
()
|
|
117
|
GOLAGHAT CENTRAL
|
AS-14-002-001-006/321-B
(DAKHIN GURJOGONIA)
|
0414002000NRG23290620220103529
|
29/06/2022
|
SANTI KURMI
|
0414002WL005237
|
SANTI KURMI
|
00354
|
PUNB0081320
|
1145
|
1145
|
Processed
|
12/07/2022
|
|
3022261950
|
|
SANTI KURMI
|
()
|
|
118
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/1
(DHEKIAL)
|
0414002000NRG23290620220103849
|
29/06/2022
|
Sangita Saikia
|
0414002WL005297
|
Sangita Saikia
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022261837
|
|
Sangita Saikia
|
()
|
|
119
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/127
(DHEKIAL)
|
0414002000NRG23270620220100216
|
29/06/2022
|
Jun Begum
|
0414002WL004794
|
Jun Begum
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022261826
|
|
Jun Begum
|
()
|
|
120
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/133
(DHEKIAL)
|
0414002000NRG23270620220100217
|
29/06/2022
|
MUJIBUR RAHMAN
|
0414002WL004794
|
MUJIBUR RAHMAN
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022261819
|
|
MUJIBUR RAHMAN
|
()
|
|
121
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/15
(DHEKIAL)
|
0414002000NRG23270620220100218
|
29/06/2022
|
Rubi Neog Buragohan
|
0414002WL004794
|
Rubi Neog Buragohan
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022261942
|
|
Rubi Neog Buragohan
|
()
|
|
122
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/153-C
(DHEKIAL)
|
0414002000NRG23270620220100435
|
29/06/2022
|
Bharati bora
|
0414002WL004802
|
Bharati bora
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022261951
|
|
Bharati bora
|
()
|
|
123
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/172-A
(DHEKIAL)
|
0414002000NRG23270620220100220
|
29/06/2022
|
Torali gogoi
|
0414002WL004794
|
Torali gogoi
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022261842
|
|
Torali gogoi
|
()
|
|
124
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/178-B
(DHEKIAL)
|
0414002000NRG23270620220100439
|
29/06/2022
|
Jyoti Gogoi
|
0414002WL004802
|
Jyoti Gogoi
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022261947
|
|
Jyoti Gogoi
|
()
|
|
125
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/260
(DHEKIAL)
|
0414002000NRG23270620220100289
|
29/06/2022
|
Dhanmai Das
|
0414002WL004796
|
Dhanmai Das
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022261830
|
|
Dhanmai Das
|
()
|
|
126
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/275
(DHEKIAL)
|
0414002000NRG23270620220100292
|
29/06/2022
|
NANDA DAS
|
0414002WL004796
|
NANDA DAS
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022261946
|
|
NANDA DAS
|
()
|
|
127
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/294
(DHEKIAL)
|
0414002000NRG23290620220103810
|
29/06/2022
|
Biman Boruah
|
0414002WL005296
|
Biman Boruah
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022261933
|
|
Biman Boruah
|
()
|
|
128
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/294-A
(DHEKIAL)
|
0414002000NRG23290620220103812
|
29/06/2022
|
Papori Boruah
|
0414002WL005296
|
Papori Boruah
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022261944
|
|
Papori Boruah
|
()
|
|
129
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/301
(DHEKIAL)
|
0414002000NRG23290620220103813
|
29/06/2022
|
Nipon Dutta
|
0414002WL005296
|
Nipon Dutta
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022261840
|
|
Nipon Dutta
|
()
|
|
130
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/32
(DHEKIAL)
|
0414002000NRG23270620220100440
|
29/06/2022
|
Badan Bora
|
0414002WL004802
|
Badan Bora
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022261822
|
|
Badan Bora
|
()
|
|
131
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/35
(DHEKIAL)
|
0414002000NRG23290620220103815
|
29/06/2022
|
Rumi Gogoi
|
0414002WL005296
|
Rumi Gogoi
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022261823
|
|
Rumi Gogoi
|
()
|
|
132
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/40-A
(DHEKIAL)
|
0414002000NRG23270620220100221
|
29/06/2022
|
REBOKANTA GOGOI
|
0414002WL004794
|
REBOKANTA GOGOI
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022261939
|
|
REBOKANTA GOGOI
|
()
|
|
133
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/41
(DHEKIAL)
|
0414002000NRG23270620220100222
|
29/06/2022
|
DHIREN GOGOI
|
0414002WL004794
|
DHIREN GOGOI
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022261943
|
|
DHIREN GOGOI
|
()
|
|
134
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/460-C
(DHEKIAL)
|
0414002000NRG23270620220100444
|
29/06/2022
|
Kalpana gogoi
|
0414002WL004802
|
Kalpana gogoi
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022261838
|
|
Kalpana gogoi
|
()
|
|
135
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/49
(DHEKIAL)
|
0414002000NRG23270620220100445
|
29/06/2022
|
Dibyajyoti sarma
|
0414002WL004802
|
Dibyajyoti sarma
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022261934
|
|
Dibyajyoti sarma
|
()
|
|
136
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/49
(DHEKIAL)
|
0414002000NRG23290620220103817
|
29/06/2022
|
Sibani gogoi devi
|
0414002WL005296
|
Sibani gogoi devi
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022261839
|
|
Sibani gogoi devi
|
()
|
|
137
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/49
(DHEKIAL)
|
0414002000NRG23290620220103816
|
29/06/2022
|
SUREN SARMA
|
0414002WL005296
|
SUREN SARMA
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022261833
|
|
SUREN SARMA
|
()
|
|
138
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/56-A
(DHEKIAL)
|
0414002000NRG23290620220103819
|
29/06/2022
|
Suren sarmah
|
0414002WL005296
|
Suren sarmah
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022261832
|
|
Suren sarmah
|
()
|
|
139
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/69
(DHEKIAL)
|
0414002000NRG23270620220100448
|
29/06/2022
|
Minakhi Phukon
|
0414002WL004802
|
Minakhi Phukon
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022261941
|
|
Minakhi Phukon
|
()
|
|
140
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/87
(DHEKIAL)
|
0414002000NRG23270620220100228
|
29/06/2022
|
Amiyo Kalita
|
0414002WL004794
|
Amiyo Kalita
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022261821
|
|
Amiyo Kalita
|
()
|
|
141
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/89
(DHEKIAL)
|
0414002000NRG23270620220100230
|
29/06/2022
|
Prodip Bharali
|
0414002WL004794
|
Prodip Bharali
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022261940
|
|
Prodip Bharali
|
()
|
|
142
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/89-C
(DHEKIAL)
|
0414002000NRG23270620220100451
|
29/06/2022
|
Rajib Bharali
|
0414002WL004802
|
Rajib Bharali
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022261820
|
|
Rajib Bharali
|
()
|
|
143
|
GOLAGHAT CENTRAL
|
AS-14-002-013-003/104-A
(DHEKIAL)
|
0414002000NRG23290620220103822
|
29/06/2022
|
Dipanko Bora
|
0414002WL005296
|
Dipanko Bora
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022261831
|
|
Dipanko Bora
|
()
|
|
144
|
GOLAGHAT CENTRAL
|
AS-14-002-013-003/154-B
(DHEKIAL)
|
0414002000NRG23290620220103824
|
29/06/2022
|
Ritamoni saikia
|
0414002WL005296
|
Ritamoni saikia
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022261843
|
|
Ritamoni saikia
|
()
|
|
145
|
GOLAGHAT CENTRAL
|
AS-14-002-013-003/155
(DHEKIAL)
|
0414002000NRG23290620220103826
|
29/06/2022
|
Pankaj Saikia
|
0414002WL005296
|
Pankaj Saikia
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022261949
|
|
Pankaj Saikia
|
()
|
|
146
|
GOLAGHAT CENTRAL
|
AS-14-002-013-003/85-D
(DHEKIAL)
|
0414002000NRG23290620220103985
|
29/06/2022
|
Dipali Dutta
|
0414002WL005305
|
Dipali Dutta
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022261952
|
|
Dipali Dutta
|
()
|
|
147
|
GOLAGHAT CENTRAL
|
AS-14-002-013-004/108
(DHEKIAL)
|
0414002000NRG23290620220103954
|
29/06/2022
|
Arindom Hazarika
|
0414002WL005304
|
Arindom Hazarika
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022261828
|
|
Arindom Hazarika
|
()
|
|
148
|
GOLAGHAT CENTRAL
|
AS-14-002-013-004/147-D
(DHEKIAL)
|
0414002000NRG23290620220103834
|
29/06/2022
|
JAGRITI DUTTA BORA
|
0414002WL005296
|
JAGRITI DUTTA BORA
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022261835
|
|
JAGRITI DUTTA BORA
|
()
|
|
149
|
GOLAGHAT CENTRAL
|
AS-14-002-013-004/98-C
(DHEKIAL)
|
0414002000NRG23290620220103864
|
29/06/2022
|
JUNTI SAIKIA
|
0414002WL005297
|
JUNTI SAIKIA
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022261836
|
|
JUNTI SAIKIA
|
()
|
|
150
|
GOLAGHAT CENTRAL
|
AS-14-002-013-004/98-C
(DHEKIAL)
|
0414002000NRG23290620220103865
|
29/06/2022
|
RUNJUN SAIKIA
|
0414002WL005297
|
RUNJUN SAIKIA
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022261841
|
|
RUNJUN SAIKIA
|
()
|
|
151
|
GOLAGHAT CENTRAL
|
AS-14-002-013-004/99
(DHEKIAL)
|
0414002000NRG23290620220103847
|
29/06/2022
|
Biman Saikia
|
0414002WL005296
|
Biman Saikia
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022261834
|
|
Biman Saikia
|
()
|
|
152
|
GOLAGHAT CENTRAL
|
AS-14-002-013-006/32-B
(DHEKIAL)
|
0414002000NRG23290620220103876
|
29/06/2022
|
Chenimai Hazarika
|
0414002WL005298
|
Chenimai Hazarika
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022261936
|
|
Chenimai Hazarika
|
()
|
|
153
|
GOLAGHAT CENTRAL
|
AS-14-002-013-006/33-C
(DHEKIAL)
|
0414002000NRG23290620220103878
|
29/06/2022
|
Dipak Bhorali
|
0414002WL005298
|
Dipak Bhorali
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022261938
|
|
Dipak Bhorali
|
()
|
|
154
|
GOLAGHAT CENTRAL
|
AS-14-002-013-006/34
(DHEKIAL)
|
0414002000NRG23290620220103879
|
29/06/2022
|
Arabinda Bhorali
|
0414002WL005298
|
Arabinda Bhorali
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022261945
|
|
Arabinda Bhorali
|
()
|
|
155
|
GOLAGHAT CENTRAL
|
AS-14-002-013-006/35-B
(DHEKIAL)
|
0414002000NRG23290620220103880
|
29/06/2022
|
Luhit Bora
|
0414002WL005298
|
Luhit Bora
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022261948
|
|
Luhit Bora
|
()
|
|
156
|
GOLAGHAT CENTRAL
|
AS-14-002-013-006/36
(DHEKIAL)
|
0414002000NRG23290620220103882
|
29/06/2022
|
Juli Bora
|
0414002WL005298
|
Juli Bora
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022261829
|
|
Juli Bora
|
()
|
|
157
|
GOLAGHAT CENTRAL
|
AS-14-002-013-006/39
(DHEKIAL)
|
0414002000NRG23270620220100232
|
29/06/2022
|
Latu Bordoloi
|
0414002WL004794
|
Latu Bordoloi
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022261935
|
|
Latu Bordoloi
|
()
|
|
158
|
GOLAGHAT CENTRAL
|
AS-14-002-013-006/39
(DHEKIAL)
|
0414002000NRG23270620220100233
|
29/06/2022
|
Porismita Saikia Bordoloi
|
0414002WL004794
|
Porismita Saikia Bordoloi
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022261825
|
|
Porismita Saikia Bordoloi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61601
|
61601
|
|
|
|
|
|
|
|
|
159
|
GOLAGHAT CENTRAL
|
AS-14-002-001-006/301-B
(DAKHIN GURJOGONIA)
|
0414002000NRG23290620220103522
|
29/06/2022
|
Sri Rajen Guwalla
|
0414002WL005237
|
Sri Rajen Guwalla
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022261853
|
|
Sri Rajen Guwalla
|
()
|
|
160
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/115-A
(DHEKIAL)
|
0414002000NRG23290620220103970
|
29/06/2022
|
Prasanta Protim Kakoti
|
0414002WL005305
|
Prasanta Protim Kakoti
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022261857
|
|
Prasanta Protim Kakoti
|
()
|
|
161
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/143
(DHEKIAL)
|
0414002000NRG23290620220103806
|
29/06/2022
|
Pulin Bora
|
0414002WL005296
|
Pulin Bora
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022261859
|
|
Pulin Bora
|
()
|
|
162
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/170-A
(DHEKIAL)
|
0414002000NRG23270620220100438
|
29/06/2022
|
Binoy Gogoi
|
0414002WL004802
|
Binoy Gogoi
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022261958
|
|
Binoy Gogoi
|
()
|
|
163
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/258
(DHEKIAL)
|
0414002000NRG23270620220100286
|
29/06/2022
|
Monimala Das
|
0414002WL004796
|
Monimala Das
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022261962
|
|
Monimala Das
|
()
|
|
164
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/312
(DHEKIAL)
|
0414002000NRG23270620220100293
|
29/06/2022
|
Mala Bora Kakoti
|
0414002WL004796
|
Mala Bora Kakoti
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022262050
|
|
Mala Bora Kakoti
|
()
|
|
165
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/341
(DHEKIAL)
|
0414002000NRG23270620220100295
|
29/06/2022
|
Monika Das
|
0414002WL004796
|
Monika Das
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022261955
|
|
Monika Das
|
()
|
|
166
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/41-A
(DHEKIAL)
|
0414002000NRG23270620220100223
|
29/06/2022
|
Hem Gogoi
|
0414002WL004794
|
Hem Gogoi
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022262052
|
|
Hem Gogoi
|
()
|
|
167
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/458-A
(DHEKIAL)
|
0414002000NRG23270620220100442
|
29/06/2022
|
JITEN BORA
|
0414002WL004802
|
JITEN BORA
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022262053
|
|
JITEN BORA
|
()
|
|
168
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/46
(DHEKIAL)
|
0414002000NRG23270620220100443
|
29/06/2022
|
Iswar Chandra Gogoi
|
0414002WL004802
|
Iswar Chandra Gogoi
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022261963
|
|
Iswar Chandra Gogoi
|
()
|
|
169
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/53-A
(DHEKIAL)
|
0414002000NRG23290620220103818
|
29/06/2022
|
Prodip Sarma
|
0414002WL005296
|
Prodip Sarma
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022262055
|
|
Prodip Sarma
|
()
|
|
170
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/57
(DHEKIAL)
|
0414002000NRG23290620220103820
|
29/06/2022
|
Biren Sarma
|
0414002WL005296
|
Biren Sarma
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022261856
|
|
Biren Sarma
|
()
|
|
171
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/69
(DHEKIAL)
|
0414002000NRG23270620220100447
|
29/06/2022
|
Monuj Phukon
|
0414002WL004802
|
Monuj Phukon
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022261964
|
|
Monuj Phukon
|
()
|
|
172
|
GOLAGHAT CENTRAL
|
AS-14-002-013-003/104-A
(DHEKIAL)
|
0414002000NRG23290620220103823
|
29/06/2022
|
Anjali Bora
|
0414002WL005296
|
Anjali Bora
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022261863
|
|
Anjali Bora
|
()
|
|
173
|
GOLAGHAT CENTRAL
|
AS-14-002-013-003/104-A
(DHEKIAL)
|
0414002000NRG23290620220103821
|
29/06/2022
|
Beauti Bora
|
0414002WL005296
|
Beauti Bora
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022261866
|
|
Beauti Bora
|
()
|
|
174
|
GOLAGHAT CENTRAL
|
AS-14-002-013-003/168
(DHEKIAL)
|
0414002000NRG23290620220103976
|
29/06/2022
|
Bhanu Saikia
|
0414002WL005305
|
Bhanu Saikia
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022261855
|
|
Bhanu Saikia
|
()
|
|
175
|
GOLAGHAT CENTRAL
|
AS-14-002-013-003/168
(DHEKIAL)
|
0414002000NRG23290620220103975
|
29/06/2022
|
Susanta Pratim Saikia
|
0414002WL005305
|
Susanta Pratim Saikia
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022261844
|
|
Susanta Pratim Saikia
|
()
|
|
176
|
GOLAGHAT CENTRAL
|
AS-14-002-013-003/80-B
(DHEKIAL)
|
0414002000NRG23290620220103982
|
29/06/2022
|
SANJIB MAHANTA
|
0414002WL005305
|
SANJIB MAHANTA
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022262056
|
|
SANJIB MAHANTA
|
()
|
|
177
|
GOLAGHAT CENTRAL
|
AS-14-002-013-003/85
(DHEKIAL)
|
0414002000NRG23290620220103984
|
29/06/2022
|
Monisha Hazarika Dutta
|
0414002WL005305
|
Monisha Hazarika Dutta
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022262054
|
|
Monisha Hazarika Dutta
|
()
|
|
178
|
GOLAGHAT CENTRAL
|
AS-14-002-013-003/93
(DHEKIAL)
|
0414002000NRG23290620220103987
|
29/06/2022
|
MISS BEAUTY DUTTA
|
0414002WL005305
|
MISS BEAUTY DUTTA
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022261846
|
|
MISS BEAUTY DUTTA
|
()
|
|
179
|
GOLAGHAT CENTRAL
|
AS-14-002-013-003/93-B
(DHEKIAL)
|
0414002000NRG23290620220103988
|
29/06/2022
|
Bipin Dutta
|
0414002WL005305
|
Bipin Dutta
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022262057
|
|
Bipin Dutta
|
()
|
|
180
|
GOLAGHAT CENTRAL
|
AS-14-002-013-003/98
(DHEKIAL)
|
0414002000NRG23290620220103829
|
29/06/2022
|
Debojit Saikia
|
0414002WL005296
|
Debojit Saikia
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022261848
|
|
Debojit Saikia
|
()
|
|
181
|
GOLAGHAT CENTRAL
|
AS-14-002-013-004/108
(DHEKIAL)
|
0414002000NRG23290620220103953
|
29/06/2022
|
NOREN HAZARIKA
|
0414002WL005304
|
NOREN HAZARIKA
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022261849
|
|
NOREN HAZARIKA
|
()
|
|
182
|
GOLAGHAT CENTRAL
|
AS-14-002-013-004/147-C
(DHEKIAL)
|
0414002000NRG23290620220103833
|
29/06/2022
|
Diganta Bora
|
0414002WL005296
|
Diganta Bora
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022261854
|
|
Diganta Bora
|
()
|
|
183
|
GOLAGHAT CENTRAL
|
AS-14-002-013-004/19-A
(DHEKIAL)
|
0414002000NRG23290620220103837
|
29/06/2022
|
Bonti Bora
|
0414002WL005296
|
Bonti Bora
|
00354
|
PUNB0147800
|
1145
|
1145
|
Processed
|
12/07/2022
|
|
3022261865
|
|
Bonti Bora
|
()
|
|
184
|
GOLAGHAT CENTRAL
|
AS-14-002-013-004/34
(DHEKIAL)
|
0414002000NRG23290620220103859
|
29/06/2022
|
DIGANTA BORUAH
|
0414002WL005297
|
DIGANTA BORUAH
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022261852
|
|
DIGANTA BORUAH
|
()
|
|
185
|
GOLAGHAT CENTRAL
|
AS-14-002-013-004/36
(DHEKIAL)
|
0414002000NRG23290620220103861
|
29/06/2022
|
Ranjan Bora
|
0414002WL005297
|
Ranjan Bora
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022261850
|
|
Ranjan Bora
|
()
|
|
186
|
GOLAGHAT CENTRAL
|
AS-14-002-013-004/37
(DHEKIAL)
|
0414002000NRG23290620220103862
|
29/06/2022
|
Prabhat Bora
|
0414002WL005297
|
Prabhat Bora
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022261858
|
|
Prabhat Bora
|
()
|
|
187
|
GOLAGHAT CENTRAL
|
AS-14-002-013-004/47
(DHEKIAL)
|
0414002000NRG23290620220103863
|
29/06/2022
|
JAYANTA MADHAB SAIKIA
|
0414002WL005297
|
JAYANTA MADHAB SAIKIA
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022261851
|
|
JAYANTA MADHAB SAIKIA
|
()
|
|
188
|
GOLAGHAT CENTRAL
|
AS-14-002-013-004/51
(DHEKIAL)
|
0414002000NRG23290620220103839
|
29/06/2022
|
KAMAL BORA
|
0414002WL005296
|
KAMAL BORA
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022261956
|
|
KAMAL BORA
|
()
|
|
189
|
GOLAGHAT CENTRAL
|
AS-14-002-013-004/51
(DHEKIAL)
|
0414002000NRG23290620220103840
|
29/06/2022
|
Sarna Bora
|
0414002WL005296
|
Sarna Bora
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022262051
|
|
Sarna Bora
|
()
|
|
190
|
GOLAGHAT CENTRAL
|
AS-14-002-013-004/53
(DHEKIAL)
|
0414002000NRG23290620220103843
|
29/06/2022
|
Dipali Bora
|
0414002WL005296
|
Dipali Bora
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022261960
|
|
Dipali Bora
|
()
|
|
191
|
GOLAGHAT CENTRAL
|
AS-14-002-013-004/53
(DHEKIAL)
|
0414002000NRG23290620220103842
|
29/06/2022
|
Sanjib Bora
|
0414002WL005296
|
Sanjib Bora
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022261959
|
|
Sanjib Bora
|
()
|
|
192
|
GOLAGHAT CENTRAL
|
AS-14-002-013-004/76
(DHEKIAL)
|
0414002000NRG23290620220103968
|
29/06/2022
|
DIMBESWAR BURAGUHIN
|
0414002WL005304
|
DIMBESWAR BURAGUHIN
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022261845
|
|
DIMBESWAR BURAGUHIN
|
()
|
|
193
|
GOLAGHAT CENTRAL
|
AS-14-002-013-004/76
(DHEKIAL)
|
0414002000NRG23290620220103969
|
29/06/2022
|
Mala Bura Gohain
|
0414002WL005304
|
Mala Bura Gohain
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022261954
|
|
Mala Bura Gohain
|
()
|
|
194
|
GOLAGHAT CENTRAL
|
AS-14-002-013-006/10-A
(DHEKIAL)
|
0414002000NRG23290620220103866
|
29/06/2022
|
Pradip Bora
|
0414002WL005298
|
Pradip Bora
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022261965
|
|
Pradip Bora
|
()
|
|
195
|
GOLAGHAT CENTRAL
|
AS-14-002-013-006/11-A
(DHEKIAL)
|
0414002000NRG23290620220103867
|
29/06/2022
|
Lachit Bora
|
0414002WL005298
|
Lachit Bora
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022261953
|
|
Lachit Bora
|
()
|
|
196
|
GOLAGHAT CENTRAL
|
AS-14-002-013-006/18
(DHEKIAL)
|
0414002000NRG23290620220103868
|
29/06/2022
|
Porosh Protim Hazarika
|
0414002WL005298
|
Porosh Protim Hazarika
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022261847
|
|
Porosh Protim Hazarika
|
()
|
|
197
|
GOLAGHAT CENTRAL
|
AS-14-002-013-006/30-A
(DHEKIAL)
|
0414002000NRG23290620220103872
|
29/06/2022
|
Achinta Hazarika
|
0414002WL005298
|
Achinta Hazarika
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022261961
|
|
Achinta Hazarika
|
()
|
|
198
|
GOLAGHAT CENTRAL
|
AS-14-002-013-006/32
(DHEKIAL)
|
0414002000NRG23290620220103873
|
29/06/2022
|
Papori Hazarika
|
0414002WL005298
|
Papori Hazarika
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022261860
|
|
Papori Hazarika
|
()
|
|
199
|
GOLAGHAT CENTRAL
|
AS-14-002-013-006/32-A
(DHEKIAL)
|
0414002000NRG23290620220103874
|
29/06/2022
|
Jitumoni Hazarika
|
0414002WL005298
|
Jitumoni Hazarika
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022261957
|
|
Jitumoni Hazarika
|
()
|
|
200
|
GOLAGHAT CENTRAL
|
AS-14-002-013-006/32-A
(DHEKIAL)
|
0414002000NRG23290620220103875
|
29/06/2022
|
Monisha Hazarika
|
0414002WL005298
|
Monisha Hazarika
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022261864
|
|
Monisha Hazarika
|
()
|
|
201
|
GOLAGHAT CENTRAL
|
AS-14-002-013-006/37
(DHEKIAL)
|
0414002000NRG23290620220103883
|
29/06/2022
|
Abhijit Bordoloi
|
0414002WL005298
|
Abhijit Bordoloi
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022261862
|
|
Abhijit Bordoloi
|
()
|
|
202
|
GOLAGHAT CENTRAL
|
AS-14-002-013-006/42
(DHEKIAL)
|
0414002000NRG23290620220103884
|
29/06/2022
|
Rinku Bordoloi
|
0414002WL005298
|
Rinku Bordoloi
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022261861
|
|
Rinku Bordoloi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60227
|
60227
|
|
|
|
|
|
|
|
|
203
|
GOLAGHAT CENTRAL
|
AS-14-002-001-006/37-B
(DAKHIN GURJOGONIA)
|
0414002000NRG23290620220103534
|
29/06/2022
|
Gupi rai
|
0414002WL005237
|
Gupi rai
|
00354
|
PUNB0217310
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022262049
|
|
Gupi rai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
204
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/303-A
(DHEKIAL)
|
0414002000NRG23290620220103814
|
29/06/2022
|
Jintu Dutta
|
0414002WL005296
|
Jintu Dutta
|
00354
|
PUNB0393300
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022261966
|
|
Jintu Dutta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
205
|
GOLAGHAT CENTRAL
|
AS-14-002-001-006/209-D
(DAKHIN GURJOGONIA)
|
0414002000NRG23290620220103518
|
29/06/2022
|
Sri Nipen Nayak
|
0414002WL005237
|
Sri Nipen Nayak
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022262043
|
|
MR NRIPEN NAYAK
|
()
|
|
206
|
GOLAGHAT CENTRAL
|
AS-14-002-002-006/104
(HABISUA)
|
0414002000NRG23290620220104409
|
29/06/2022
|
Lakhiram Mal
|
0414002WL005386
|
Lakhiram Mal
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022262029
|
|
MR LAKHIRAM MAL
|
()
|
|
207
|
GOLAGHAT CENTRAL
|
AS-14-002-002-006/121
(HABISUA)
|
0414002000NRG23290620220104387
|
29/06/2022
|
PRIYANKA KEOT HAZAM
|
0414002WL005377
|
PRIYANKA KEOT HAZAM
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022262017
|
|
MRS PRIANKA KEOT HAZAM
|
()
|
|
208
|
GOLAGHAT CENTRAL
|
AS-14-002-002-006/29-A
(HABISUA)
|
0414002000NRG23290620220104422
|
29/06/2022
|
MRS LALITA KURMI
|
0414002WL005392
|
MRS LALITA KURMI
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022262032
|
|
MRS LALITA KURMI
|
()
|
|
209
|
GOLAGHAT CENTRAL
|
AS-14-002-002-006/46
(HABISUA)
|
0414002000NRG23290620220104385
|
29/06/2022
|
SHANKAR KALINDI
|
0414002WL005376
|
SHANKAR KALINDI
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022262018
|
|
SHRI SHANKAR KALINDI
|
()
|
|
210
|
GOLAGHAT CENTRAL
|
AS-14-002-002-006/59-A
(HABISUA)
|
0414002000NRG23290620220104379
|
29/06/2022
|
Ambika Tanti
|
0414002WL005373
|
Ambika Tanti
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022262023
|
|
MRS AMBIKA TANTI
|
()
|
|
211
|
GOLAGHAT CENTRAL
|
AS-14-002-002-006/79
(HABISUA)
|
0414002000NRG23290620220104292
|
29/06/2022
|
Ranjit Mal
|
0414002WL005341
|
Ranjit Mal
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022262040
|
|
MR RANJIT MAL
|
()
|
|
212
|
GOLAGHAT CENTRAL
|
AS-14-002-002-006/97
(HABISUA)
|
0414002000NRG23290620220104287
|
29/06/2022
|
ARJUN MAL
|
0414002WL005339
|
ARJUN MAL
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022262024
|
|
SHRI ARJU MAL
|
()
|
|
213
|
GOLAGHAT CENTRAL
|
AS-14-002-002-006/97
(HABISUA)
|
0414002000NRG23290620220104288
|
29/06/2022
|
MINOTI MAL
|
0414002WL005339
|
MINOTI MAL
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022262025
|
|
MRS MINOTI MAL
|
()
|
|
214
|
GOLAGHAT CENTRAL
|
AS-14-002-002-007/1-A
(HABISUA)
|
0414002000NRG23290620220104352
|
29/06/2022
|
MANJU MAL
|
0414002WL005356
|
MANJU MAL
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022262015
|
|
MRS MONJU MAL
|
()
|
|
215
|
GOLAGHAT CENTRAL
|
AS-14-002-002-007/128
(HABISUA)
|
0414002000NRG23290620220104347
|
29/06/2022
|
Nagen Mal
|
0414002WL005353
|
Nagen Mal
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022262036
|
|
MR NAGEN MAL
|
()
|
|
216
|
GOLAGHAT CENTRAL
|
AS-14-002-002-007/144
(HABISUA)
|
0414002000NRG23290620220104410
|
29/06/2022
|
BINUD PASI
|
0414002WL005387
|
BINUD PASI
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022262038
|
|
MR BINUD PASI
|
()
|
|
217
|
GOLAGHAT CENTRAL
|
AS-14-002-002-007/205-A
(HABISUA)
|
0414002000NRG23290620220104394
|
29/06/2022
|
KRISHNA TANTI
|
0414002WL005381
|
KRISHNA TANTI
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022262013
|
|
MR KRISHNA TANTI
|
()
|
|
218
|
GOLAGHAT CENTRAL
|
AS-14-002-002-007/256
(HABISUA)
|
0414002000NRG23290620220104298
|
29/06/2022
|
Mini Robidas
|
0414002WL005344
|
Mini Robidas
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022262031
|
|
MRS MINI RABIDAS
|
()
|
|
219
|
GOLAGHAT CENTRAL
|
AS-14-002-002-007/256
(HABISUA)
|
0414002000NRG23290620220104297
|
29/06/2022
|
Upen Robidas
|
0414002WL005344
|
Upen Robidas
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022262028
|
|
MR UPEN ROBIDAS
|
()
|
|
220
|
GOLAGHAT CENTRAL
|
AS-14-002-002-007/258
(HABISUA)
|
0414002000NRG23290620220104359
|
29/06/2022
|
SUNIL ROBIDAS
|
0414002WL005360
|
SUNIL ROBIDAS
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022262042
|
|
MR SUNIL RABIDAS
|
()
|
|
221
|
GOLAGHAT CENTRAL
|
AS-14-002-002-007/27
(HABISUA)
|
0414002000NRG23290620220104290
|
29/06/2022
|
Kathrine Condpan
|
0414002WL005340
|
Kathrine Condpan
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022262035
|
|
MRS KATHRINE CONDPAN
|
()
|
|
222
|
GOLAGHAT CENTRAL
|
AS-14-002-002-007/27
(HABISUA)
|
0414002000NRG23290620220104289
|
29/06/2022
|
ZONSON KANDAPAN
|
0414002WL005340
|
ZONSON KANDAPAN
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022262012
|
|
MR JOHNSON CONDPAN
|
()
|
|
223
|
GOLAGHAT CENTRAL
|
AS-14-002-002-007/272
(HABISUA)
|
0414002000NRG23290620220104296
|
29/06/2022
|
Gangadhar Kalindi
|
0414002WL005343
|
Gangadhar Kalindi
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022262027
|
|
MR GANGADHAR KALINDI
|
()
|
|
224
|
GOLAGHAT CENTRAL
|
AS-14-002-002-007/277
(HABISUA)
|
0414002000NRG23290620220104349
|
29/06/2022
|
RENU KALANDI
|
0414002WL005354
|
RENU KALANDI
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022262041
|
|
MRS RENU KALINDI
|
()
|
|
225
|
GOLAGHAT CENTRAL
|
AS-14-002-002-007/277
(HABISUA)
|
0414002000NRG23290620220104350
|
29/06/2022
|
Suresh Kalindi
|
0414002WL005354
|
Suresh Kalindi
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022262022
|
|
MR SURESH KALINDI
|
()
|
|
226
|
GOLAGHAT CENTRAL
|
AS-14-002-002-007/29-C
(HABISUA)
|
0414002000NRG23290620220104389
|
29/06/2022
|
Ajoy Suna
|
0414002WL005378
|
Ajoy Suna
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022262019
|
|
MR AJOY SONA
|
()
|
|
227
|
GOLAGHAT CENTRAL
|
AS-14-002-002-007/29-C
(HABISUA)
|
0414002000NRG23290620220104388
|
29/06/2022
|
William Suna
|
0414002WL005378
|
William Suna
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022262021
|
|
MR WILLIAM SUNA
|
()
|
|
228
|
GOLAGHAT CENTRAL
|
AS-14-002-002-007/29-D
(HABISUA)
|
0414002000NRG23290620220104420
|
29/06/2022
|
Jamu Kalindi
|
0414002WL005391
|
Jamu Kalindi
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022262011
|
|
MR MAMU KALINDI
|
()
|
|
229
|
GOLAGHAT CENTRAL
|
AS-14-002-002-007/40-C
(HABISUA)
|
0414002000NRG23290620220104416
|
29/06/2022
|
Lal Bahadur Kalindi
|
0414002WL005389
|
Lal Bahadur Kalindi
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022262039
|
|
MR LALBAHADUR KALINDI
|
()
|
|
230
|
GOLAGHAT CENTRAL
|
AS-14-002-002-007/40-C
(HABISUA)
|
0414002000NRG23290620220104414
|
29/06/2022
|
Mra Protima Kalindi
|
0414002WL005389
|
Mra Protima Kalindi
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022262058
|
|
MRS PRATIMA KALINDI
|
()
|
|
231
|
GOLAGHAT CENTRAL
|
AS-14-002-002-007/423
(HABISUA)
|
0414002000NRG23290620220104382
|
29/06/2022
|
Renu Mal
|
0414002WL005374
|
Renu Mal
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022262016
|
|
MISS RENU MAL
|
()
|
|
232
|
GOLAGHAT CENTRAL
|
AS-14-002-002-007/427-A
(HABISUA)
|
0414002000NRG23290620220104368
|
29/06/2022
|
Gautom tanti
|
0414002WL005365
|
Gautom tanti
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022262037
|
|
MR GAUTAM TANTI
|
()
|
|
233
|
GOLAGHAT CENTRAL
|
AS-14-002-002-007/5-A
(HABISUA)
|
0414002000NRG23290620220104293
|
29/06/2022
|
Tileshwari Patar
|
0414002WL005342
|
Tileshwari Patar
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022262030
|
|
MRS TILESHWARI PATAR
|
()
|
|
234
|
GOLAGHAT CENTRAL
|
AS-14-002-002-007/59-A
(HABISUA)
|
0414002000NRG23290620220104408
|
29/06/2022
|
Amrit tanti
|
0414002WL005385
|
Amrit tanti
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022262020
|
|
MR AMRIT TANTI
|
()
|
|
235
|
GOLAGHAT CENTRAL
|
AS-14-002-002-007/59-A
(HABISUA)
|
0414002000NRG23290620220104406
|
29/06/2022
|
Chunubuchu tanti
|
0414002WL005385
|
Chunubuchu tanti
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022262034
|
|
MR CHUNUBUCHU TANTI
|
()
|
|
236
|
GOLAGHAT CENTRAL
|
AS-14-002-002-007/72-B
(HABISUA)
|
0414002000NRG23290620220104377
|
29/06/2022
|
Ashok Gupta
|
0414002WL005372
|
Ashok Gupta
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022262014
|
|
MR ASHOK GUPTA
|
()
|
|
237
|
GOLAGHAT CENTRAL
|
AS-14-002-002-007/72-B
(HABISUA)
|
0414002000NRG23290620220104378
|
29/06/2022
|
Kiran Gupta
|
0414002WL005372
|
Kiran Gupta
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022262033
|
|
MRS KIRAN GUPTA
|
()
|
|
238
|
GOLAGHAT CENTRAL
|
AS-14-002-002-007/85
(HABISUA)
|
0414002000NRG23290620220104376
|
29/06/2022
|
Pintu Mal
|
0414002WL005371
|
Pintu Mal
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022262026
|
|
MR PINTU MAL
|
()
|
|
239
|
GOLAGHAT CENTRAL
|
AS-14-002-002-007/88-A
(HABISUA)
|
0414002000NRG23290620220104369
|
29/06/2022
|
Binita Mal
|
0414002WL005366
|
Binita Mal
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022262059
|
|
MRS BINATA MAL
|
()
|
|
240
|
GOLAGHAT CENTRAL
|
AS-14-002-002-007/88-A
(HABISUA)
|
0414002000NRG23290620220104370
|
29/06/2022
|
Suresh Mal
|
0414002WL005366
|
Suresh Mal
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022262060
|
|
MR SURESH MAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49464
|
49464
|
|
|
|
|
|
|
|
|
241
|
GOLAGHAT CENTRAL
|
AS-14-002-013-004/147-A
(DHEKIAL)
|
0414002000NRG23290620220103831
|
29/06/2022
|
PAPORI BORA
|
0414002WL005296
|
PAPORI BORA
|
00415
|
SBIN0005604
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022262061
|
|
MISS PAPORI BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
242
|
GOLAGHAT CENTRAL
|
AS-14-002-001-006/301-D
(DAKHIN GURJOGONIA)
|
0414002000NRG23290620220103525
|
29/06/2022
|
Tutumoni Guwalla
|
0414002WL005237
|
Tutumoni Guwalla
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022262078
|
|
MR TUTUMONI GOWALLA
|
()
|
|
243
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/112
(DHEKIAL)
|
0414002000NRG23290620220103805
|
29/06/2022
|
JUNU SAIKIA
|
0414002WL005296
|
JUNU SAIKIA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022262062
|
|
MRS JUNU SAIKIA
|
()
|
|
244
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/112
(DHEKIAL)
|
0414002000NRG23290620220103804
|
29/06/2022
|
PROMUD SAIKIA
|
0414002WL005296
|
PROMUD SAIKIA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022262079
|
|
MR PROMOD SAIKIA
|
()
|
|
245
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/156
(DHEKIAL)
|
0414002000NRG23270620220100437
|
29/06/2022
|
Prodip bora
|
0414002WL004802
|
Prodip bora
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022262080
|
|
MR PRODIP BORA
|
()
|
|
246
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/162
(DHEKIAL)
|
0414002000NRG23270620220100219
|
29/06/2022
|
PODMESWAR BORA
|
0414002WL004794
|
PODMESWAR BORA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022262065
|
|
MR PODMESWAR BORA
|
()
|
|
247
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/258
(DHEKIAL)
|
0414002000NRG23270620220100285
|
29/06/2022
|
BITU DAS
|
0414002WL004796
|
BITU DAS
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022262068
|
|
MR BITU DAS
|
()
|
|
248
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/258-C
(DHEKIAL)
|
0414002000NRG23270620220100287
|
29/06/2022
|
Junu Das
|
0414002WL004796
|
Junu Das
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022262081
|
|
MISS JUNU DAS
|
()
|
|
249
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/260
(DHEKIAL)
|
0414002000NRG23270620220100288
|
29/06/2022
|
DIGANTA DAS
|
0414002WL004796
|
DIGANTA DAS
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022262073
|
|
MR DIGANTA DAS
|
()
|
|
250
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/261
(DHEKIAL)
|
0414002000NRG23270620220100290
|
29/06/2022
|
BHOBEN DAS
|
0414002WL004796
|
BHOBEN DAS
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022262066
|
|
MR BHABEN DAS
|
()
|
|
251
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/275
(DHEKIAL)
|
0414002000NRG23270620220100291
|
29/06/2022
|
Labonya Das
|
0414002WL004796
|
Labonya Das
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022262067
|
|
MRS LABONYA DAS
|
()
|
|
252
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/292-B
(DHEKIAL)
|
0414002000NRG23290620220103809
|
29/06/2022
|
SUREN BORUAH
|
0414002WL005296
|
SUREN BORUAH
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022262075
|
|
MR SUREN BORUAH
|
()
|
|
253
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/294-A
(DHEKIAL)
|
0414002000NRG23290620220103811
|
29/06/2022
|
Bitupan Boruah
|
0414002WL005296
|
Bitupan Boruah
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022262064
|
|
MR BITUPON BORUAH
|
()
|
|
254
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/341
(DHEKIAL)
|
0414002000NRG23270620220100294
|
29/06/2022
|
Basab Das
|
0414002WL004796
|
Basab Das
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022262074
|
|
MR BASAB DAS
|
()
|
|
255
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/38-A
(DHEKIAL)
|
0414002000NRG23270620220100441
|
29/06/2022
|
Golapi Gogoi
|
0414002WL004802
|
Golapi Gogoi
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022262084
|
|
MISS GOLAPI GOGOI
|
()
|
|
256
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/43
(DHEKIAL)
|
0414002000NRG23270620220100224
|
29/06/2022
|
SRI HEMO TANTI
|
0414002WL004794
|
SRI HEMO TANTI
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022262070
|
|
MR HEMO TARTI
|
()
|
|
257
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/57-B
(DHEKIAL)
|
0414002000NRG23270620220100446
|
29/06/2022
|
Bhupen sharma
|
0414002WL004802
|
Bhupen sharma
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022262086
|
|
MR BHUPEN SHARMA
|
()
|
|
258
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/61-a
(DHEKIAL)
|
0414002000NRG23270620220100226
|
29/06/2022
|
Mridul Saikia
|
0414002WL004794
|
Mridul Saikia
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022262069
|
|
MR MRIDUL SAIKIA
|
()
|
|
259
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/67
(DHEKIAL)
|
0414002000NRG23270620220100227
|
29/06/2022
|
Papul Bora
|
0414002WL004794
|
Papul Bora
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022262071
|
|
MR PAPUL BORA
|
()
|
|
260
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/69-A
(DHEKIAL)
|
0414002000NRG23270620220100449
|
29/06/2022
|
Manash Phukon
|
0414002WL004802
|
Manash Phukon
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022262085
|
|
MR MANASH PHUKON
|
()
|
|
261
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/82
(DHEKIAL)
|
0414002000NRG23270620220100450
|
29/06/2022
|
Jiten bora
|
0414002WL004802
|
Jiten bora
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022262076
|
|
MR JITEN BORA
|
()
|
|
262
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/90
(DHEKIAL)
|
0414002000NRG23270620220100231
|
29/06/2022
|
DILIP BHORALI
|
0414002WL004794
|
DILIP BHORALI
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022262072
|
|
MR DILIP BHORLI
|
()
|
|
263
|
GOLAGHAT CENTRAL
|
AS-14-002-013-004/147-B
(DHEKIAL)
|
0414002000NRG23290620220103832
|
29/06/2022
|
Ashima Bora
|
0414002WL005296
|
Ashima Bora
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022262063
|
|
MRS ASHIMA BORA
|
()
|
|
264
|
GOLAGHAT CENTRAL
|
AS-14-002-013-006/23
(DHEKIAL)
|
0414002000NRG23290620220103870
|
29/06/2022
|
RAJEN BHORALI
|
0414002WL005298
|
RAJEN BHORALI
|
00415
|
SBIN0007060
|
458
|
458
|
Processed
|
12/07/2022
|
|
3022262077
|
|
MR RAJEN BHORALI
|
()
|
|
265
|
GOLAGHAT CENTRAL
|
AS-14-002-013-006/33-B
(DHEKIAL)
|
0414002000NRG23290620220103877
|
29/06/2022
|
SHARAT BHARALI
|
0414002WL005298
|
SHARAT BHARALI
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022262083
|
|
MR SHARAT BHARALI
|
()
|
|
266
|
GOLAGHAT CENTRAL
|
AS-14-002-013-006/35-B
(DHEKIAL)
|
0414002000NRG23290620220103881
|
29/06/2022
|
bondita Neog bora
|
0414002WL005298
|
bondita Neog bora
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022262082
|
|
MRS BONDITA NEOGBORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33434
|
33434
|
|
|
|
|
|
|
|
|
267
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/153-D
(DHEKIAL)
|
0414002000NRG23270620220100436
|
29/06/2022
|
JULI BORA
|
0414002WL004802
|
JULI BORA
|
00662
|
BDBL0001484
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022261867
|
|
JULI BORA
|
()
|
|
268
|
GOLAGHAT CENTRAL
|
AS-14-002-013-004/147-A
(DHEKIAL)
|
0414002000NRG23290620220103830
|
29/06/2022
|
JUGAL BORA
|
0414002WL005296
|
JUGAL BORA
|
00662
|
BDBL0001484
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022261869
|
|
JUGAL BORA
|
()
|
|
269
|
GOLAGHAT CENTRAL
|
AS-14-002-013-004/52
(DHEKIAL)
|
0414002000NRG23290620220103841
|
29/06/2022
|
Bosanta Bora
|
0414002WL005296
|
Bosanta Bora
|
00662
|
BDBL0001484
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022261868
|
|
Bosanta Bora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
364339
|
364339
|
|
|
|
|
|
|
|