|
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-14-002-001-001/12-B
(DAKHIN GURJOGONIA)
|
0414002000NRG23010920220199569
|
05/09/2022
|
Sri Biren Bhorali
|
0414002WL017738
|
Sri Biren Bhorali
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955493830
|
|
Sri Biren Bhorali
|
()
|
|
2
|
GOLAGHAT CENTRAL
|
AS-14-002-001-001/31
(DAKHIN GURJOGONIA)
|
0414002000NRG23010920220199578
|
05/09/2022
|
MADHUSMITA DEKA
|
0414002WL017743
|
MADHUSMITA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955493864
|
|
MADHUSMITA DEKA
|
()
|
|
3
|
GOLAGHAT CENTRAL
|
AS-14-002-001-003/414-A
(DAKHIN GURJOGONIA)
|
0414002000NRG23010920220199574
|
05/09/2022
|
Miss Sarjina Begum
|
0414002WL017741
|
Miss Sarjina Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955493908
|
|
Miss Sarjina Begum
|
()
|
|
4
|
GOLAGHAT CENTRAL
|
AS-14-002-001-003/506
(DAKHIN GURJOGONIA)
|
0414002000NRG23010920220199582
|
05/09/2022
|
KUNJA LATA DAS
|
0414002WL017745
|
KUNJA LATA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955493960
|
|
KUNJA LATA DAS
|
()
|
|
5
|
GOLAGHAT CENTRAL
|
AS-14-002-001-003/544-A
(DAKHIN GURJOGONIA)
|
0414002000NRG23010920220199562
|
05/09/2022
|
Forida Begum
|
0414002WL017735
|
Forida Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955493917
|
|
Forida Begum
|
()
|
|
6
|
GOLAGHAT CENTRAL
|
AS-14-002-001-003/552
(DAKHIN GURJOGONIA)
|
0414002000NRG23010920220199595
|
05/09/2022
|
Papu Kr. Das
|
0414002WL017750
|
Papu Kr. Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955493966
|
|
Papu Kr. Das
|
()
|
|
7
|
GOLAGHAT CENTRAL
|
AS-14-002-001-003/552
(DAKHIN GURJOGONIA)
|
0414002000NRG23010920220199594
|
05/09/2022
|
Smti Pranjima Das
|
0414002WL017750
|
Smti Pranjima Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955493824
|
|
Smti Pranjima Das
|
()
|
|
8
|
GOLAGHAT CENTRAL
|
AS-14-002-007-002/11-A
(KACHUPATHAR)
|
0414002000NRG23310820220196483
|
05/09/2022
|
Madhobi Phukon
|
0414002WL017294
|
Madhobi Phukon
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955493826
|
|
Madhobi Phukon
|
()
|
|
9
|
GOLAGHAT CENTRAL
|
AS-14-002-007-006/146-A
(KACHUPATHAR)
|
0414002000NRG23310820220196497
|
05/09/2022
|
PROBIN TAMULY
|
0414002WL017299
|
PROBIN TAMULY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955493825
|
|
PROBIN TAMULY
|
()
|
|
10
|
GOLAGHAT CENTRAL
|
AS-14-002-007-010/86
(KACHUPATHAR)
|
0414002000NRG23310820220196471
|
05/09/2022
|
PUNIRAM BAILUNG
|
0414002WL017288
|
PUNIRAM BAILUNG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955493957
|
|
PUNIRAM BAILUNG
|
()
|
|
11
|
GOLAGHAT CENTRAL
|
AS-14-002-008-007/172-D
(KHUMTAI)
|
0414002000NRG23310820220197993
|
05/09/2022
|
Maloti Bhuyan
|
0414002WL017553
|
Maloti Bhuyan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955493853
|
|
Maloti Bhuyan
|
()
|
|
12
|
GOLAGHAT CENTRAL
|
AS-14-002-011-001/88-A
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23020920220200883
|
05/09/2022
|
Sri Khogen Urang
|
0414002WL017877
|
Sri Khogen Urang
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955493901
|
|
Sri Khogen Urang
|
()
|
|
13
|
GOLAGHAT CENTRAL
|
AS-14-002-011-001/89-A
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23310820220196563
|
05/09/2022
|
Bhaity Urang
|
0414002WL017316
|
Bhaity Urang
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955493916
|
|
Bhaity Urang
|
()
|
|
14
|
GOLAGHAT CENTRAL
|
AS-14-002-011-001/89-A
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23310820220196564
|
05/09/2022
|
Binu Urang
|
0414002WL017316
|
Binu Urang
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955493900
|
|
Binu Urang
|
()
|
|
15
|
GOLAGHAT CENTRAL
|
AS-14-002-011-002/7-B
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23310820220196566
|
05/09/2022
|
ANAMIKA BORA
|
0414002WL017316
|
ANAMIKA BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955493927
|
|
ANAMIKA BORA
|
()
|
|
16
|
GOLAGHAT CENTRAL
|
AS-14-002-011-002/7-B
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23310820220196565
|
05/09/2022
|
PRAFULLA BORA
|
0414002WL017316
|
PRAFULLA BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955493926
|
|
PRAFULLA BORA
|
()
|
|
17
|
GOLAGHAT CENTRAL
|
AS-14-002-011-008/115-A
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23310820220195858
|
05/09/2022
|
RAJEN URANG
|
0414002WL017215
|
RAJEN URANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955493869
|
|
RAJEN URANG
|
()
|
|
18
|
GOLAGHAT CENTRAL
|
AS-14-002-011-008/115-A
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23310820220195859
|
05/09/2022
|
RUMI URANG
|
0414002WL017215
|
RUMI URANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955493870
|
|
RUMI URANG
|
()
|
|
19
|
GOLAGHAT CENTRAL
|
AS-14-002-011-010/174
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23020920220200919
|
05/09/2022
|
Nikumoni Boruah
|
0414002WL017883
|
Nikumoni Boruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955493902
|
|
Nikumoni Boruah
|
()
|
|
20
|
GOLAGHAT CENTRAL
|
AS-14-002-012-008/42-A
(BATIYANI)
|
0414002000NRG23040920220203341
|
05/09/2022
|
Nikunja Gogoi
|
0414002WL018179
|
Nikunja Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955493928
|
|
Nikunja Gogoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27022
|
27022
|
|
|
|
|
|
|
|
|
21
|
GOLAGHAT CENTRAL
|
AS-14-002-012-008/74
(BATIYANI)
|
0414002000NRG23040920220203348
|
05/09/2022
|
Smt Rekhashri Gogoi
|
0414002WL018181
|
Smt Rekhashri Gogoi
|
00078
|
CNRB0017343
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955493740
|
|
Smt Rekhashri Gogoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
22
|
GOLAGHAT CENTRAL
|
AS-14-002-011-003/54
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23020920220200985
|
05/09/2022
|
FAIJUL ALI
|
0414002WL017891
|
FAIJUL ALI
|
00168
|
ICIC0001323
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955493741
|
|
FAIJUL ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
23
|
GOLAGHAT CENTRAL
|
AS-14-002-007-009/287-B
(KACHUPATHAR)
|
0414002000NRG23310820220196500
|
05/09/2022
|
AJOY NEOG
|
0414002WL017299
|
AJOY NEOG
|
00176
|
IDIB000B610
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955493742
|
|
AJOY NEOG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
24
|
GOLAGHAT CENTRAL
|
AS-14-002-005-014/57
(SENSUWA)
|
0414002000NRG23020920220200280
|
05/09/2022
|
Arun Mirdha
|
0414002WL017840
|
Arun Mirdha
|
00176
|
IDIB000G043
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955493746
|
|
Arun Mirdha
|
()
|
|
25
|
GOLAGHAT CENTRAL
|
AS-14-002-005-014/57
(SENSUWA)
|
0414002000NRG23020920220200278
|
05/09/2022
|
Joleswari Bhuyan
|
0414002WL017840
|
Joleswari Bhuyan
|
00176
|
IDIB000G043
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955493763
|
|
Joleswari Bhuyan
|
()
|
|
26
|
GOLAGHAT CENTRAL
|
AS-14-002-005-014/57
(SENSUWA)
|
0414002000NRG23020920220200279
|
05/09/2022
|
Junmoni Mirdha
|
0414002WL017840
|
Junmoni Mirdha
|
00176
|
IDIB000G043
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955493747
|
|
Junmoni Mirdha
|
()
|
|
27
|
GOLAGHAT CENTRAL
|
AS-14-002-008-007/115
(KHUMTAI)
|
0414002000NRG23310820220198005
|
05/09/2022
|
BABITA MAHALI
|
0414002WL017555
|
BABITA MAHALI
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955493743
|
|
BABITA MAHALI
|
()
|
|
28
|
GOLAGHAT CENTRAL
|
AS-14-002-008-007/3
(KHUMTAI)
|
0414002000NRG23310820220198006
|
05/09/2022
|
SRI PAPU KURMI
|
0414002WL017555
|
SRI PAPU KURMI
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955493744
|
|
SRI PAPU KURMI
|
()
|
|
29
|
GOLAGHAT CENTRAL
|
AS-14-002-012-008/112-A
(BATIYANI)
|
0414002000NRG23040920220203345
|
05/09/2022
|
Smt Tutumoni Hazarika
|
0414002WL018181
|
Smt Tutumoni Hazarika
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955493745
|
|
Smt Tutumoni Hazarika
|
()
|
|
30
|
GOLAGHAT CENTRAL
|
AS-14-002-012-008/162-B
(BATIYANI)
|
0414002000NRG23040920220203347
|
05/09/2022
|
Sri Luhit Hazarika
|
0414002WL018181
|
Sri Luhit Hazarika
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955493755
|
|
Sri Luhit Hazarika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8931
|
8931
|
|
|
|
|
|
|
|
|
31
|
GOLAGHAT CENTRAL
|
AS-14-002-011-001/176
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23310820220195857
|
05/09/2022
|
Dipon Urang
|
0414002WL017215
|
Dipon Urang
|
00176
|
IDIB000G057
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955493761
|
|
Dipon Urang
|
()
|
|
32
|
GOLAGHAT CENTRAL
|
AS-14-002-012-008/40
(BATIYANI)
|
0414002000NRG23040920220203340
|
05/09/2022
|
Amol Gogoi
|
0414002WL018179
|
Amol Gogoi
|
00176
|
IDIB000G057
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955493758
|
|
Amol Gogoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
33
|
GOLAGHAT CENTRAL
|
AS-14-002-001-004/323
(DAKHIN GURJOGONIA)
|
0414002000NRG23010920220199559
|
05/09/2022
|
Sri Pallabi Dutta
|
0414002WL017733
|
Sri Pallabi Dutta
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955493754
|
|
Sri Pallabi Dutta
|
()
|
|
34
|
GOLAGHAT CENTRAL
|
AS-14-002-001-004/323
(DAKHIN GURJOGONIA)
|
0414002000NRG23010920220199558
|
05/09/2022
|
Sri Santosh Dutta
|
0414002WL017733
|
Sri Santosh Dutta
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955493749
|
|
Sri Santosh Dutta
|
()
|
|
35
|
GOLAGHAT CENTRAL
|
AS-14-002-011-001/110
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23310820220195850
|
05/09/2022
|
DURGI URANG
|
0414002WL017215
|
DURGI URANG
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955493810
|
|
DURGI URANG
|
()
|
|
36
|
GOLAGHAT CENTRAL
|
AS-14-002-011-001/116
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23020920220200876
|
05/09/2022
|
JAYANTA URANG
|
0414002WL017877
|
JAYANTA URANG
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955493765
|
|
JAYANTA URANG
|
()
|
|
37
|
GOLAGHAT CENTRAL
|
AS-14-002-011-001/116
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23020920220200877
|
05/09/2022
|
MINA URANG
|
0414002WL017877
|
MINA URANG
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955493816
|
|
MINA URANG
|
()
|
|
38
|
GOLAGHAT CENTRAL
|
AS-14-002-011-001/118-C
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23020920220200879
|
05/09/2022
|
Atul Urang
|
0414002WL017877
|
Atul Urang
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955493872
|
|
Atul Urang
|
()
|
|
39
|
GOLAGHAT CENTRAL
|
AS-14-002-011-001/118-C
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23020920220200878
|
05/09/2022
|
Makhani Urang
|
0414002WL017877
|
Makhani Urang
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955493757
|
|
Makhani Urang
|
()
|
|
40
|
GOLAGHAT CENTRAL
|
AS-14-002-011-001/143-a
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23310820220195853
|
05/09/2022
|
MAKO URANG
|
0414002WL017215
|
MAKO URANG
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955493762
|
|
MAKO URANG
|
()
|
|
41
|
GOLAGHAT CENTRAL
|
AS-14-002-011-001/143-a
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23310820220195852
|
05/09/2022
|
PREETY URANG
|
0414002WL017215
|
PREETY URANG
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955493811
|
|
PREETY URANG
|
()
|
|
42
|
GOLAGHAT CENTRAL
|
AS-14-002-011-001/143-a
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23310820220195851
|
05/09/2022
|
Ritupon Urang
|
0414002WL017215
|
Ritupon Urang
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955493803
|
|
Ritupon Urang
|
()
|
|
43
|
GOLAGHAT CENTRAL
|
AS-14-002-011-001/150
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23310820220195854
|
05/09/2022
|
Devi Urang
|
0414002WL017215
|
Devi Urang
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955493944
|
|
Devi Urang
|
()
|
|
44
|
GOLAGHAT CENTRAL
|
AS-14-002-011-001/152
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23310820220195855
|
05/09/2022
|
Lili Urang
|
0414002WL017215
|
Lili Urang
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955493804
|
|
Lili Urang
|
()
|
|
45
|
GOLAGHAT CENTRAL
|
AS-14-002-011-001/152-B
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23310820220195856
|
05/09/2022
|
SRI DUL URANG
|
0414002WL017215
|
SRI DUL URANG
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955493802
|
|
SRI DUL URANG
|
()
|
|
46
|
GOLAGHAT CENTRAL
|
AS-14-002-011-001/161
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23020920220200880
|
05/09/2022
|
Bapai Sawtal
|
0414002WL017877
|
Bapai Sawtal
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955493799
|
|
Bapai Sawtal
|
()
|
|
47
|
GOLAGHAT CENTRAL
|
AS-14-002-011-001/161
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23020920220200881
|
05/09/2022
|
MATU CHAUTAL
|
0414002WL017877
|
MATU CHAUTAL
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955493820
|
|
MATU CHAUTAL
|
()
|
|
48
|
GOLAGHAT CENTRAL
|
AS-14-002-011-001/161
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23020920220200882
|
05/09/2022
|
SUMI CHAWTAL
|
0414002WL017877
|
SUMI CHAWTAL
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955493815
|
|
SUMI CHAWTAL
|
()
|
|
49
|
GOLAGHAT CENTRAL
|
AS-14-002-011-001/194
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23310820220196562
|
05/09/2022
|
Bhaiti Karmakar
|
0414002WL017316
|
Bhaiti Karmakar
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955493805
|
|
Bhaiti Karmakar
|
()
|
|
50
|
GOLAGHAT CENTRAL
|
AS-14-002-011-001/194
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23310820220196561
|
05/09/2022
|
Jina Karmakar
|
0414002WL017316
|
Jina Karmakar
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955493806
|
|
Jina Karmakar
|
()
|
|
51
|
GOLAGHAT CENTRAL
|
AS-14-002-011-003/54
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23020920220200982
|
05/09/2022
|
AKLIMA BEGUM
|
0414002WL017891
|
AKLIMA BEGUM
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955493750
|
|
AKLIMA BEGUM
|
()
|
|
52
|
GOLAGHAT CENTRAL
|
AS-14-002-011-003/54
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23020920220200983
|
05/09/2022
|
Chariful Ali
|
0414002WL017891
|
Chariful Ali
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955493768
|
|
Chariful Ali
|
()
|
|
53
|
GOLAGHAT CENTRAL
|
AS-14-002-011-003/75-A
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23020920220200987
|
05/09/2022
|
MINU DUTTA
|
0414002WL017891
|
MINU DUTTA
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955493814
|
|
MINU DUTTA
|
()
|
|
54
|
GOLAGHAT CENTRAL
|
AS-14-002-011-003/75-A
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23020920220200988
|
05/09/2022
|
POLI DUTTA
|
0414002WL017891
|
POLI DUTTA
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955493821
|
|
POLI DUTTA
|
()
|
|
55
|
GOLAGHAT CENTRAL
|
AS-14-002-011-004/104
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23310820220196512
|
05/09/2022
|
DILIP BORA
|
0414002WL017303
|
DILIP BORA
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955493807
|
|
DILIP BORA
|
()
|
|
56
|
GOLAGHAT CENTRAL
|
AS-14-002-011-004/104
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23310820220196511
|
05/09/2022
|
TRINAYAN JYOTI BORAH
|
0414002WL017303
|
TRINAYAN JYOTI BORAH
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955493759
|
|
TRINAYAN JYOTI BORAH
|
()
|
|
57
|
GOLAGHAT CENTRAL
|
AS-14-002-011-006/57-C
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23310820220196514
|
05/09/2022
|
KUNTI KARMAKAR
|
0414002WL017303
|
KUNTI KARMAKAR
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955493819
|
|
KUNTI KARMAKAR
|
()
|
|
58
|
GOLAGHAT CENTRAL
|
AS-14-002-011-006/57-C
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23310820220196513
|
05/09/2022
|
MOHAN KARMAKAR
|
0414002WL017303
|
MOHAN KARMAKAR
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955493808
|
|
MOHAN KARMAKAR
|
()
|
|
59
|
GOLAGHAT CENTRAL
|
AS-14-002-011-008/193
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23310820220196516
|
05/09/2022
|
SUMI SAWTAL
|
0414002WL017303
|
SUMI SAWTAL
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955493817
|
|
SUMI SAWTAL
|
()
|
|
60
|
GOLAGHAT CENTRAL
|
AS-14-002-011-008/193
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23310820220196515
|
05/09/2022
|
SUNIL SAWTAL
|
0414002WL017303
|
SUNIL SAWTAL
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955493818
|
|
SUNIL SAWTAL
|
()
|
|
61
|
GOLAGHAT CENTRAL
|
AS-14-002-011-009/98
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23020920220200990
|
05/09/2022
|
Smt Urmila Proja
|
0414002WL017891
|
Smt Urmila Proja
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955493766
|
|
Smt Urmila Proja
|
()
|
|
62
|
GOLAGHAT CENTRAL
|
AS-14-002-011-009/98-A
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23020920220200991
|
05/09/2022
|
Moti Proja
|
0414002WL017891
|
Moti Proja
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955493774
|
|
Moti Proja
|
()
|
|
63
|
GOLAGHAT CENTRAL
|
AS-14-002-011-010/174-A
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23020920220200920
|
05/09/2022
|
KHUTMAI BORA
|
0414002WL017883
|
KHUTMAI BORA
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955493760
|
|
KHUTMAI BORA
|
()
|
|
64
|
GOLAGHAT CENTRAL
|
AS-14-002-011-010/174-B
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23020920220200921
|
05/09/2022
|
Bijuli Gogoi
|
0414002WL017883
|
Bijuli Gogoi
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955493767
|
|
Bijuli Gogoi
|
()
|
|
65
|
GOLAGHAT CENTRAL
|
AS-14-002-011-010/175
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23310820220196517
|
05/09/2022
|
GUBIN BORUAH
|
0414002WL017303
|
GUBIN BORUAH
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955493748
|
|
GUBIN BORUAH
|
()
|
|
66
|
GOLAGHAT CENTRAL
|
AS-14-002-011-010/175
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23310820220196519
|
05/09/2022
|
HEMANTA BORUAH
|
0414002WL017303
|
HEMANTA BORUAH
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955493822
|
|
HEMANTA BORUAH
|
()
|
|
67
|
GOLAGHAT CENTRAL
|
AS-14-002-011-010/175
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23310820220196518
|
05/09/2022
|
Purnima Boruah
|
0414002WL017303
|
Purnima Boruah
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955493812
|
|
Purnima Boruah
|
()
|
|
68
|
GOLAGHAT CENTRAL
|
AS-14-002-011-010/235
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23310820220196521
|
05/09/2022
|
JINA DUTTA
|
0414002WL017303
|
JINA DUTTA
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955493809
|
|
JINA DUTTA
|
()
|
|
69
|
GOLAGHAT CENTRAL
|
AS-14-002-011-010/235
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23310820220196520
|
05/09/2022
|
NIKHIL DUTTA
|
0414002WL017303
|
NIKHIL DUTTA
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955493753
|
|
NIKHIL DUTTA
|
()
|
|
70
|
GOLAGHAT CENTRAL
|
AS-14-002-011-010/236-A
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23020920220200887
|
05/09/2022
|
Bipin Dutta
|
0414002WL017877
|
Bipin Dutta
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955493751
|
|
Bipin Dutta
|
()
|
|
71
|
GOLAGHAT CENTRAL
|
AS-14-002-011-010/236-A
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23020920220200886
|
05/09/2022
|
MINU DUTTA
|
0414002WL017877
|
MINU DUTTA
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955493770
|
|
MINU DUTTA
|
()
|
|
72
|
GOLAGHAT CENTRAL
|
AS-14-002-011-010/238-A
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23310820220196567
|
05/09/2022
|
Bonti Dutta
|
0414002WL017316
|
Bonti Dutta
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955493773
|
|
Bonti Dutta
|
()
|
|
73
|
GOLAGHAT CENTRAL
|
AS-14-002-011-010/238-A
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23310820220196568
|
05/09/2022
|
Gupal Dutta
|
0414002WL017316
|
Gupal Dutta
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955493800
|
|
Gupal Dutta
|
()
|
|
74
|
GOLAGHAT CENTRAL
|
AS-14-002-011-010/243
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23020920220200925
|
05/09/2022
|
SRI RANJIT DUTTA
|
0414002WL017883
|
SRI RANJIT DUTTA
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955493752
|
|
SRI RANJIT DUTTA
|
()
|
|
75
|
GOLAGHAT CENTRAL
|
AS-14-002-011-010/244-A
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23020920220200926
|
05/09/2022
|
ANJALI DUTTA
|
0414002WL017883
|
ANJALI DUTTA
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955493873
|
|
ANJALI DUTTA
|
()
|
|
76
|
GOLAGHAT CENTRAL
|
AS-14-002-011-010/245-A
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23020920220200927
|
05/09/2022
|
GOJEN DUTTA
|
0414002WL017883
|
GOJEN DUTTA
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955493764
|
|
GOJEN DUTTA
|
()
|
|
77
|
GOLAGHAT CENTRAL
|
AS-14-002-011-010/245-A
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23020920220200928
|
05/09/2022
|
Jyonti Dutta
|
0414002WL017883
|
Jyonti Dutta
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955493771
|
|
Jyonti Dutta
|
()
|
|
78
|
GOLAGHAT CENTRAL
|
AS-14-002-011-010/247
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23020920220200992
|
05/09/2022
|
Niru Dutta
|
0414002WL017891
|
Niru Dutta
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955493772
|
|
Niru Dutta
|
()
|
|
79
|
GOLAGHAT CENTRAL
|
AS-14-002-011-010/247
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23020920220200993
|
05/09/2022
|
TIKENDRA DUTTA
|
0414002WL017891
|
TIKENDRA DUTTA
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955493823
|
|
TIKENDRA DUTTA
|
()
|
|
80
|
GOLAGHAT CENTRAL
|
AS-14-002-011-011/63
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23310820220196569
|
05/09/2022
|
Renu Bora
|
0414002WL017316
|
Renu Bora
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955493756
|
|
Renu Bora
|
()
|
|
81
|
GOLAGHAT CENTRAL
|
AS-14-002-011-011/94-B
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23020920220200931
|
05/09/2022
|
Pinki Baoruah
|
0414002WL017883
|
Pinki Baoruah
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955493813
|
|
Pinki Baoruah
|
()
|
|
82
|
GOLAGHAT CENTRAL
|
AS-14-002-011-011/94-B
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23020920220200930
|
05/09/2022
|
Priyatam Boruah
|
0414002WL017883
|
Priyatam Boruah
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955493801
|
|
Priyatam Boruah
|
()
|
|
83
|
GOLAGHAT CENTRAL
|
AS-14-002-011-011/94-B
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23020920220200929
|
05/09/2022
|
THUNU BARUAH
|
0414002WL017883
|
THUNU BARUAH
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955493769
|
|
THUNU BARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70074
|
70074
|
|
|
|
|
|
|
|
|
84
|
GOLAGHAT CENTRAL
|
AS-14-002-007-009/287-B
(KACHUPATHAR)
|
0414002000NRG23310820220196499
|
05/09/2022
|
PURABI KALITA NEOG
|
0414002WL017299
|
PURABI KALITA NEOG
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955493943
|
|
PURABI KALITA NEOG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
85
|
GOLAGHAT CENTRAL
|
AS-14-002-011-009/21-B
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23020920220200885
|
05/09/2022
|
AMAR RAJPUT
|
0414002WL017877
|
AMAR RAJPUT
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955493790
|
|
AMAR RAJPUT
|
()
|
|
86
|
GOLAGHAT CENTRAL
|
AS-14-002-012-008/18-A
(BATIYANI)
|
0414002000NRG23040920220203343
|
05/09/2022
|
Smt Rituporna Bora
|
0414002WL018180
|
Smt Rituporna Bora
|
00354
|
PUNB0002120
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955493945
|
|
Smt Rituporna Bora
|
()
|
|
87
|
GOLAGHAT CENTRAL
|
AS-14-002-012-008/18-A
(BATIYANI)
|
0414002000NRG23040920220203342
|
05/09/2022
|
Sri Kaustav Bora
|
0414002WL018180
|
Sri Kaustav Bora
|
00354
|
PUNB0002120
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955493946
|
|
Sri Kaustav Bora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
88
|
GOLAGHAT CENTRAL
|
AS-14-002-007-002/10
(KACHUPATHAR)
|
0414002000NRG23310820220196464
|
05/09/2022
|
BEAUTY BORUAH
|
0414002WL017288
|
BEAUTY BORUAH
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955493786
|
|
BEAUTY BORUAH
|
()
|
|
89
|
GOLAGHAT CENTRAL
|
AS-14-002-007-002/10
(KACHUPATHAR)
|
0414002000NRG23310820220196463
|
05/09/2022
|
DIPOK BORUAH
|
0414002WL017288
|
DIPOK BORUAH
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955493787
|
|
DIPOK BORUAH
|
()
|
|
90
|
GOLAGHAT CENTRAL
|
AS-14-002-007-002/10
(KACHUPATHAR)
|
0414002000NRG23310820220196462
|
05/09/2022
|
UMESH BARUAH
|
0414002WL017288
|
UMESH BARUAH
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955493777
|
|
UMESH BARUAH
|
()
|
|
91
|
GOLAGHAT CENTRAL
|
AS-14-002-007-002/11-A
(KACHUPATHAR)
|
0414002000NRG23310820220196484
|
05/09/2022
|
NILAMONI PHUKAN
|
0414002WL017294
|
NILAMONI PHUKAN
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955493792
|
|
NILAMONI PHUKAN
|
()
|
|
92
|
GOLAGHAT CENTRAL
|
AS-14-002-007-002/2-C
(KACHUPATHAR)
|
0414002000NRG23310820220196465
|
05/09/2022
|
Chandra Rajbonshi
|
0414002WL017288
|
Chandra Rajbonshi
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955493778
|
|
Chandra Rajbonshi
|
()
|
|
93
|
GOLAGHAT CENTRAL
|
AS-14-002-007-002/2-C
(KACHUPATHAR)
|
0414002000NRG23310820220196466
|
05/09/2022
|
PURNIMA RAJBANGSHI
|
0414002WL017288
|
PURNIMA RAJBANGSHI
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955493776
|
|
PURNIMA RAJBANGSHI
|
()
|
|
94
|
GOLAGHAT CENTRAL
|
AS-14-002-007-002/28-C
(KACHUPATHAR)
|
0414002000NRG23310820220196468
|
05/09/2022
|
DIPTI KASARI
|
0414002WL017288
|
DIPTI KASARI
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955493782
|
|
DIPTI KASARI
|
()
|
|
95
|
GOLAGHAT CENTRAL
|
AS-14-002-007-002/28-C
(KACHUPATHAR)
|
0414002000NRG23310820220196467
|
05/09/2022
|
Puni Kachari
|
0414002WL017288
|
Puni Kachari
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955493896
|
|
Puni Kachari
|
()
|
|
96
|
GOLAGHAT CENTRAL
|
AS-14-002-007-002/9
(KACHUPATHAR)
|
0414002000NRG23310820220196470
|
05/09/2022
|
MAMONI BORUAH
|
0414002WL017288
|
MAMONI BORUAH
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955493783
|
|
MAMONI BORUAH
|
()
|
|
97
|
GOLAGHAT CENTRAL
|
AS-14-002-007-002/9
(KACHUPATHAR)
|
0414002000NRG23310820220196469
|
05/09/2022
|
Nobin Boruah
|
0414002WL017288
|
Nobin Boruah
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955493955
|
|
Nobin Boruah
|
()
|
|
98
|
GOLAGHAT CENTRAL
|
AS-14-002-007-003/185-A
(KACHUPATHAR)
|
0414002000NRG23310820220196486
|
05/09/2022
|
ANIMAI THENGAL
|
0414002WL017294
|
ANIMAI THENGAL
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955493775
|
|
ANIMAI THENGAL
|
()
|
|
99
|
GOLAGHAT CENTRAL
|
AS-14-002-007-003/94-A
(KACHUPATHAR)
|
0414002000NRG23310820220196488
|
05/09/2022
|
PARASHMONI THENGAL
|
0414002WL017294
|
PARASHMONI THENGAL
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955493781
|
|
PARASHMONI THENGAL
|
()
|
|
100
|
GOLAGHAT CENTRAL
|
AS-14-002-007-006/146-A
(KACHUPATHAR)
|
0414002000NRG23310820220196498
|
05/09/2022
|
Noyonmoni Tamuly
|
0414002WL017299
|
Noyonmoni Tamuly
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955493785
|
|
Noyonmoni Tamuly
|
()
|
|
101
|
GOLAGHAT CENTRAL
|
AS-14-002-007-006/49-A
(KACHUPATHAR)
|
0414002000NRG23310820220196490
|
05/09/2022
|
GEETANJALI SAIKIA GOGOI
|
0414002WL017294
|
GEETANJALI SAIKIA GOGOI
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955493788
|
|
GEETANJALI SAIKIA GOGOI
|
()
|
|
102
|
GOLAGHAT CENTRAL
|
AS-14-002-007-006/49-A
(KACHUPATHAR)
|
0414002000NRG23310820220196489
|
05/09/2022
|
TOSHESHWAR GOGOI
|
0414002WL017294
|
TOSHESHWAR GOGOI
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955493784
|
|
TOSHESHWAR GOGOI
|
()
|
|
103
|
GOLAGHAT CENTRAL
|
AS-14-002-008-007/117
(KHUMTAI)
|
0414002000NRG23310820220197980
|
05/09/2022
|
DUBRAJ MURAH
|
0414002WL017551
|
DUBRAJ MURAH
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955493883
|
|
DUBRAJ MURAH
|
()
|
|
104
|
GOLAGHAT CENTRAL
|
AS-14-002-008-007/139
(KHUMTAI)
|
0414002000NRG23310820220197959
|
05/09/2022
|
Pradip Bhuyan
|
0414002WL017547
|
Pradip Bhuyan
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955493874
|
|
Pradip Bhuyan
|
()
|
|
105
|
GOLAGHAT CENTRAL
|
AS-14-002-008-007/142
(KHUMTAI)
|
0414002000NRG23310820220197970
|
05/09/2022
|
BIREN BHUYAN
|
0414002WL017548
|
BIREN BHUYAN
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955493880
|
|
BIREN BHUYAN
|
()
|
|
106
|
GOLAGHAT CENTRAL
|
AS-14-002-008-007/166-A
(KHUMTAI)
|
0414002000NRG23310820220197971
|
05/09/2022
|
GULCHAN BEGUM
|
0414002WL017548
|
GULCHAN BEGUM
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955493878
|
|
GULCHAN BEGUM
|
()
|
|
107
|
GOLAGHAT CENTRAL
|
AS-14-002-008-007/166-B
(KHUMTAI)
|
0414002000NRG23310820220197949
|
05/09/2022
|
ARJU BEGUM
|
0414002WL017544
|
ARJU BEGUM
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955493933
|
|
ARJU BEGUM
|
()
|
|
108
|
GOLAGHAT CENTRAL
|
AS-14-002-008-007/174
(KHUMTAI)
|
0414002000NRG23310820220197994
|
05/09/2022
|
SRI PRODIP KURM
|
0414002WL017553
|
SRI PRODIP KURM
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955493885
|
|
SRI PRODIP KURM
|
()
|
|
109
|
GOLAGHAT CENTRAL
|
AS-14-002-008-007/220
(KHUMTAI)
|
0414002000NRG23310820220197951
|
05/09/2022
|
PARBATI BHUYAN
|
0414002WL017544
|
PARBATI BHUYAN
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955493949
|
|
PARBATI BHUYAN
|
()
|
|
110
|
GOLAGHAT CENTRAL
|
AS-14-002-008-007/220
(KHUMTAI)
|
0414002000NRG23310820220197950
|
05/09/2022
|
SRI BUBAI BHUYAN
|
0414002WL017544
|
SRI BUBAI BHUYAN
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955493889
|
|
SRI BUBAI BHUYAN
|
()
|
|
111
|
GOLAGHAT CENTRAL
|
AS-14-002-008-007/224-A
(KHUMTAI)
|
0414002000NRG23310820220197996
|
05/09/2022
|
JAYPRAKASH SONARI
|
0414002WL017553
|
JAYPRAKASH SONARI
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955493952
|
|
JAYPRAKASH SONARI
|
()
|
|
112
|
GOLAGHAT CENTRAL
|
AS-14-002-008-007/224-A
(KHUMTAI)
|
0414002000NRG23310820220197995
|
05/09/2022
|
SMT KIRON DEVI
|
0414002WL017553
|
SMT KIRON DEVI
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955493948
|
|
SMT KIRON DEVI
|
()
|
|
113
|
GOLAGHAT CENTRAL
|
AS-14-002-008-007/33
(KHUMTAI)
|
0414002000NRG23310820220197982
|
05/09/2022
|
PUJA MAHILI
|
0414002WL017551
|
PUJA MAHILI
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955493950
|
|
PUJA MAHILI
|
()
|
|
114
|
GOLAGHAT CENTRAL
|
AS-14-002-008-007/33
(KHUMTAI)
|
0414002000NRG23310820220197981
|
05/09/2022
|
RAJESH MAHILI
|
0414002WL017551
|
RAJESH MAHILI
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955493941
|
|
RAJESH MAHILI
|
()
|
|
115
|
GOLAGHAT CENTRAL
|
AS-14-002-008-007/33-A
(KHUMTAI)
|
0414002000NRG23310820220197983
|
05/09/2022
|
KAUSALYA MAHILI
|
0414002WL017551
|
KAUSALYA MAHILI
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955493931
|
|
KAUSALYA MAHILI
|
()
|
|
116
|
GOLAGHAT CENTRAL
|
AS-14-002-008-007/39-A
(KHUMTAI)
|
0414002000NRG23310820220198007
|
05/09/2022
|
PINKI MAHILI
|
0414002WL017555
|
PINKI MAHILI
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955493875
|
|
PINKI MAHILI
|
()
|
|
117
|
GOLAGHAT CENTRAL
|
AS-14-002-008-007/39-A
(KHUMTAI)
|
0414002000NRG23310820220198008
|
05/09/2022
|
TUNU MAHILI
|
0414002WL017555
|
TUNU MAHILI
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955493939
|
|
TUNU MAHILI
|
()
|
|
118
|
GOLAGHAT CENTRAL
|
AS-14-002-008-007/43
(KHUMTAI)
|
0414002000NRG23310820220197962
|
05/09/2022
|
raghunath gupta
|
0414002WL017547
|
raghunath gupta
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955493953
|
|
raghunath gupta
|
()
|
|
119
|
GOLAGHAT CENTRAL
|
AS-14-002-008-007/71
(KHUMTAI)
|
0414002000NRG23310820220197977
|
05/09/2022
|
sivji gupta
|
0414002WL017548
|
sivji gupta
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955493779
|
|
sivji gupta
|
()
|
|
120
|
GOLAGHAT CENTRAL
|
AS-14-002-008-007/71
(KHUMTAI)
|
0414002000NRG23310820220197976
|
05/09/2022
|
SOBHA GUPTA
|
0414002WL017548
|
SOBHA GUPTA
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955493936
|
|
SOBHA GUPTA
|
()
|
|
121
|
GOLAGHAT CENTRAL
|
AS-14-002-008-007/76
(KHUMTAI)
|
0414002000NRG23310820220198010
|
05/09/2022
|
MATU DAS
|
0414002WL017555
|
MATU DAS
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955493937
|
|
MATU DAS
|
()
|
|
122
|
GOLAGHAT CENTRAL
|
AS-14-002-008-007/91
(KHUMTAI)
|
0414002000NRG23310820220197964
|
05/09/2022
|
BABUL KOLET
|
0414002WL017547
|
BABUL KOLET
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955493894
|
|
BABUL KOLET
|
()
|
|
123
|
GOLAGHAT CENTRAL
|
AS-14-002-008-007/91
(KHUMTAI)
|
0414002000NRG23310820220197963
|
05/09/2022
|
ENELISH KOLET
|
0414002WL017547
|
ENELISH KOLET
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955493884
|
|
ENELISH KOLET
|
()
|
|
124
|
GOLAGHAT CENTRAL
|
AS-14-002-008-007/96-A
(KHUMTAI)
|
0414002000NRG23030920220202705
|
05/09/2022
|
ALESHA KAMAKAR
|
0414002WL018094
|
ALESHA KAMAKAR
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955493882
|
|
ALESHA KAMAKAR
|
()
|
|
125
|
GOLAGHAT CENTRAL
|
AS-14-002-008-007/96-A
(KHUMTAI)
|
0414002000NRG23030920220202706
|
05/09/2022
|
JAHAJMONI KORMOKAR
|
0414002WL018094
|
JAHAJMONI KORMOKAR
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955493791
|
|
JAHAJMONI KORMOKAR
|
()
|
|
126
|
GOLAGHAT CENTRAL
|
AS-14-002-008-007/97-B
(KHUMTAI)
|
0414002000NRG23310820220197987
|
05/09/2022
|
ALINA TAR
|
0414002WL017551
|
ALINA TAR
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955493932
|
|
ALINA TAR
|
()
|
|
127
|
GOLAGHAT CENTRAL
|
AS-14-002-008-007/97-B
(KHUMTAI)
|
0414002000NRG23310820220197986
|
05/09/2022
|
WELSON TAR
|
0414002WL017551
|
WELSON TAR
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955493879
|
|
WELSON TAR
|
()
|
|
128
|
GOLAGHAT CENTRAL
|
AS-14-002-008-007/98-A
(KHUMTAI)
|
0414002000NRG23310820220197965
|
05/09/2022
|
rumi karmakar
|
0414002WL017547
|
rumi karmakar
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955493954
|
|
rumi karmakar
|
()
|
|
129
|
GOLAGHAT CENTRAL
|
AS-14-002-008-007/99-A
(KHUMTAI)
|
0414002000NRG23310820220197997
|
05/09/2022
|
BUDHO KARMOKAR
|
0414002WL017553
|
BUDHO KARMOKAR
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955493888
|
|
BUDHO KARMOKAR
|
()
|
|
130
|
GOLAGHAT CENTRAL
|
AS-14-002-008-007/99-C
(KHUMTAI)
|
0414002000NRG23310820220197988
|
05/09/2022
|
MONI KARMOKAR
|
0414002WL017551
|
MONI KARMOKAR
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955493881
|
|
MONI KARMOKAR
|
()
|
|
131
|
GOLAGHAT CENTRAL
|
AS-14-002-008-007/99-C
(KHUMTAI)
|
0414002000NRG23310820220197989
|
05/09/2022
|
RATEN KARMAKAR
|
0414002WL017551
|
RATEN KARMAKAR
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955493895
|
|
RATEN KARMAKAR
|
()
|
|
132
|
GOLAGHAT CENTRAL
|
AS-14-002-008-007/99-D
(KHUMTAI)
|
0414002000NRG23310820220197968
|
05/09/2022
|
AMIT NAYAK
|
0414002WL017547
|
AMIT NAYAK
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955493947
|
|
AMIT NAYAK
|
()
|
|
133
|
GOLAGHAT CENTRAL
|
AS-14-002-008-007/99-D
(KHUMTAI)
|
0414002000NRG23310820220197967
|
05/09/2022
|
MIRA NAYAK
|
0414002WL017547
|
MIRA NAYAK
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955493942
|
|
MIRA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63204
|
63204
|
|
|
|
|
|
|
|
|
134
|
GOLAGHAT CENTRAL
|
AS-14-002-010-007/152-A
(KATHALGURI)
|
0414002000NRG23310820220195969
|
05/09/2022
|
RIPUN DUTTA
|
0414002WL017229
|
RIPUN DUTTA
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955493951
|
|
RIPUN DUTTA
|
()
|
|
135
|
GOLAGHAT CENTRAL
|
AS-14-002-010-007/171-A
(KATHALGURI)
|
0414002000NRG23310820220195971
|
05/09/2022
|
JINAMONI GOGOI
|
0414002WL017229
|
JINAMONI GOGOI
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955493797
|
|
JINAMONI GOGOI
|
()
|
|
136
|
GOLAGHAT CENTRAL
|
AS-14-002-010-007/69-A
(KATHALGURI)
|
0414002000NRG23310820220195981
|
05/09/2022
|
Bipin Sawasi
|
0414002WL017229
|
Bipin Sawasi
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955493934
|
|
Bipin Sawasi
|
()
|
|
137
|
GOLAGHAT CENTRAL
|
AS-14-002-011-003/1-b
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23020920220200916
|
05/09/2022
|
Jyoti Dutta
|
0414002WL017883
|
Jyoti Dutta
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955493891
|
|
Jyoti Dutta
|
()
|
|
138
|
GOLAGHAT CENTRAL
|
AS-14-002-011-003/54
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23020920220200984
|
05/09/2022
|
JAMILA BEGUM
|
0414002WL017891
|
JAMILA BEGUM
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955493789
|
|
JAMILA BEGUM
|
()
|
|
139
|
GOLAGHAT CENTRAL
|
AS-14-002-011-009/140
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23020920220200989
|
05/09/2022
|
Shiba Praja
|
0414002WL017891
|
Shiba Praja
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955493940
|
|
Shiba Praja
|
()
|
|
140
|
GOLAGHAT CENTRAL
|
AS-14-002-011-009/21-B
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23020920220200884
|
05/09/2022
|
AJIT RAJPUT
|
0414002WL017877
|
AJIT RAJPUT
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955493780
|
|
AJIT RAJPUT
|
()
|
|
141
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/282
(DHEKIAL)
|
0414002000NRG23300820220193302
|
05/09/2022
|
Binu Boruah
|
0414002WL016858
|
Binu Boruah
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955493793
|
|
Binu Boruah
|
()
|
|
142
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/282
(DHEKIAL)
|
0414002000NRG23300820220193303
|
05/09/2022
|
Padmawati kalita boruah
|
0414002WL016858
|
Padmawati kalita boruah
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955493798
|
|
Padmawati kalita boruah
|
()
|
|
143
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/282
(DHEKIAL)
|
0414002000NRG23300820220193301
|
05/09/2022
|
SRI RAJIBH BORUHA
|
0414002WL016858
|
SRI RAJIBH BORUHA
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955493795
|
|
SRI RAJIBH BORUHA
|
()
|
|
144
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/363
(DHEKIAL)
|
0414002000NRG23300820220193305
|
05/09/2022
|
Sanjib Dutta
|
0414002WL016858
|
Sanjib Dutta
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955493796
|
|
Sanjib Dutta
|
()
|
|
145
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/363
(DHEKIAL)
|
0414002000NRG23300820220193304
|
05/09/2022
|
SANJIB DUTTA
|
0414002WL016858
|
SANJIB DUTTA
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955493890
|
|
SANJIB DUTTA
|
()
|
|
146
|
GOLAGHAT CENTRAL
|
AS-14-002-013-005/327-a
(DHEKIAL)
|
0414002000NRG23300820220193254
|
05/09/2022
|
Protiva sonwal bora
|
0414002WL016855
|
Protiva sonwal bora
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955493794
|
|
Protiva sonwal bora
|
()
|
|
147
|
GOLAGHAT CENTRAL
|
AS-14-002-013-005/327-a
(DHEKIAL)
|
0414002000NRG23300820220193253
|
05/09/2022
|
Rajib Tamuly
|
0414002WL016855
|
Rajib Tamuly
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955493876
|
|
Rajib Tamuly
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
148
|
GOLAGHAT CENTRAL
|
AS-14-002-001-001/86-A
(DAKHIN GURJOGONIA)
|
0414002000NRG23010920220199599
|
05/09/2022
|
Sri Putul Sarmah
|
0414002WL017753
|
Sri Putul Sarmah
|
00354
|
PUNB0147800
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955493892
|
|
Sri Putul Sarmah
|
()
|
|
149
|
GOLAGHAT CENTRAL
|
AS-14-002-001-003/506
(DAKHIN GURJOGONIA)
|
0414002000NRG23010920220199581
|
05/09/2022
|
Sri Paresh Ch. Das
|
0414002WL017745
|
Sri Paresh Ch. Das
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955493886
|
|
Sri Paresh Ch. Das
|
()
|
|
150
|
GOLAGHAT CENTRAL
|
AS-14-002-010-007/140-B
(KATHALGURI)
|
0414002000NRG23310820220195965
|
05/09/2022
|
Bulu Guwala
|
0414002WL017229
|
Bulu Guwala
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955493846
|
|
Bulu Guwala
|
()
|
|
151
|
GOLAGHAT CENTRAL
|
AS-14-002-010-007/140-C
(KATHALGURI)
|
0414002000NRG23310820220195966
|
05/09/2022
|
SMTI PRONAMI GOWALA
|
0414002WL017229
|
SMTI PRONAMI GOWALA
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955493919
|
|
SMTI PRONAMI GOWALA
|
()
|
|
152
|
GOLAGHAT CENTRAL
|
AS-14-002-010-007/149
(KATHALGURI)
|
0414002000NRG23310820220195967
|
05/09/2022
|
Anu Saikia
|
0414002WL017229
|
Anu Saikia
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955493845
|
|
Anu Saikia
|
()
|
|
153
|
GOLAGHAT CENTRAL
|
AS-14-002-010-007/150
(KATHALGURI)
|
0414002000NRG23310820220195968
|
05/09/2022
|
HOON SAIKIA
|
0414002WL017229
|
HOON SAIKIA
|
00354
|
PUNB0147800
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955493962
|
|
HOON SAIKIA
|
()
|
|
154
|
GOLAGHAT CENTRAL
|
AS-14-002-010-007/184-A
(KATHALGURI)
|
0414002000NRG23310820220195972
|
05/09/2022
|
Gitali Gogoi
|
0414002WL017229
|
Gitali Gogoi
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955493899
|
|
Gitali Gogoi
|
()
|
|
155
|
GOLAGHAT CENTRAL
|
AS-14-002-010-007/230-A
(KATHALGURI)
|
0414002000NRG23310820220195883
|
05/09/2022
|
JADU GOGOI
|
0414002WL017220
|
JADU GOGOI
|
00354
|
PUNB0147800
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955493833
|
|
JADU GOGOI
|
()
|
|
156
|
GOLAGHAT CENTRAL
|
AS-14-002-010-007/230-A
(KATHALGURI)
|
0414002000NRG23310820220195884
|
05/09/2022
|
Junmoni Gogoi
|
0414002WL017220
|
Junmoni Gogoi
|
00354
|
PUNB0147800
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955493913
|
|
Junmoni Gogoi
|
()
|
|
157
|
GOLAGHAT CENTRAL
|
AS-14-002-010-007/264-A
(KATHALGURI)
|
0414002000NRG23310820220195652
|
05/09/2022
|
Arun Robidas
|
0414002WL017184
|
Arun Robidas
|
00354
|
PUNB0147800
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955493877
|
|
Arun Robidas
|
()
|
|
158
|
GOLAGHAT CENTRAL
|
AS-14-002-010-007/264-A
(KATHALGURI)
|
0414002000NRG23310820220195653
|
05/09/2022
|
KAMOLA ROBIDAS
|
0414002WL017184
|
KAMOLA ROBIDAS
|
00354
|
PUNB0147800
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955493938
|
|
KAMOLA ROBIDAS
|
()
|
|
159
|
GOLAGHAT CENTRAL
|
AS-14-002-010-007/38
(KATHALGURI)
|
0414002000NRG23310820220195973
|
05/09/2022
|
Bina Mukhier
|
0414002WL017229
|
Bina Mukhier
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955493839
|
|
Bina Mukhier
|
()
|
|
160
|
GOLAGHAT CENTRAL
|
AS-14-002-010-007/39
(KATHALGURI)
|
0414002000NRG23310820220195974
|
05/09/2022
|
Lili Mukhiar
|
0414002WL017229
|
Lili Mukhiar
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955493840
|
|
Lili Mukhiar
|
()
|
|
161
|
GOLAGHAT CENTRAL
|
AS-14-002-010-007/39-a
(KATHALGURI)
|
0414002000NRG23310820220195975
|
05/09/2022
|
Pronima Mukhiar
|
0414002WL017229
|
Pronima Mukhiar
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955493832
|
|
Pronima Mukhiar
|
()
|
|
162
|
GOLAGHAT CENTRAL
|
AS-14-002-010-007/56-A
(KATHALGURI)
|
0414002000NRG23310820220195977
|
05/09/2022
|
Kakuli Dutta
|
0414002WL017229
|
Kakuli Dutta
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955493911
|
|
Kakuli Dutta
|
()
|
|
163
|
GOLAGHAT CENTRAL
|
AS-14-002-010-007/56-A
(KATHALGURI)
|
0414002000NRG23310820220195976
|
05/09/2022
|
LAKHAK BORA
|
0414002WL017229
|
LAKHAK BORA
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955493836
|
|
LAKHAK BORA
|
()
|
|
164
|
GOLAGHAT CENTRAL
|
AS-14-002-010-007/57
(KATHALGURI)
|
0414002000NRG23310820220195978
|
05/09/2022
|
Luhit Das
|
0414002WL017229
|
Luhit Das
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955493887
|
|
Luhit Das
|
()
|
|
165
|
GOLAGHAT CENTRAL
|
AS-14-002-010-007/68-A
(KATHALGURI)
|
0414002000NRG23310820220195979
|
05/09/2022
|
BIKASH SAWASI
|
0414002WL017229
|
BIKASH SAWASI
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955493831
|
|
BIKASH SAWASI
|
()
|
|
166
|
GOLAGHAT CENTRAL
|
AS-14-002-010-007/68-B
(KATHALGURI)
|
0414002000NRG23310820220195980
|
05/09/2022
|
Ajit Sawasi
|
0414002WL017229
|
Ajit Sawasi
|
00354
|
PUNB0147800
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955493893
|
|
Ajit Sawasi
|
()
|
|
167
|
GOLAGHAT CENTRAL
|
AS-14-002-010-007/76-A
(KATHALGURI)
|
0414002000NRG23310820220195982
|
05/09/2022
|
SRI RITURAJ DAS
|
0414002WL017229
|
SRI RITURAJ DAS
|
00354
|
PUNB0147800
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955493935
|
|
SRI RITURAJ DAS
|
()
|
|
168
|
GOLAGHAT CENTRAL
|
AS-14-002-011-011/63
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23310820220196570
|
05/09/2022
|
Sasanka Bora
|
0414002WL017316
|
Sasanka Bora
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955493959
|
|
Sasanka Bora
|
()
|
|
169
|
GOLAGHAT CENTRAL
|
AS-14-002-012-008/153
(BATIYANI)
|
0414002000NRG23040920220203338
|
05/09/2022
|
Sri Dipankar Hazarika
|
0414002WL018179
|
Sri Dipankar Hazarika
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955493918
|
|
Sri Dipankar Hazarika
|
()
|
|
170
|
GOLAGHAT CENTRAL
|
AS-14-002-012-008/162-B
(BATIYANI)
|
0414002000NRG23040920220203346
|
05/09/2022
|
Khogen Hazarika
|
0414002WL018181
|
Khogen Hazarika
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955493827
|
|
Khogen Hazarika
|
()
|
|
171
|
GOLAGHAT CENTRAL
|
AS-14-002-012-008/169
(BATIYANI)
|
0414002000NRG23040920220203339
|
05/09/2022
|
Banti Tamuly
|
0414002WL018179
|
Banti Tamuly
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955493835
|
|
Banti Tamuly
|
()
|
|
172
|
GOLAGHAT CENTRAL
|
AS-14-002-012-008/19
(BATIYANI)
|
0414002000NRG23040920220203344
|
05/09/2022
|
Sri Nitul Bora
|
0414002WL018180
|
Sri Nitul Bora
|
00354
|
PUNB0147800
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955493920
|
|
Sri Nitul Bora
|
()
|
|
173
|
GOLAGHAT CENTRAL
|
AS-14-002-013-005/247-A
(DHEKIAL)
|
0414002000NRG23300820220193250
|
05/09/2022
|
Bipin Dutta
|
0414002WL016855
|
Bipin Dutta
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955493915
|
|
Bipin Dutta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33892
|
33892
|
|
|
|
|
|
|
|
|
174
|
GOLAGHAT CENTRAL
|
AS-14-002-007-010/1-D
(KACHUPATHAR)
|
0414002000NRG23310820220196501
|
05/09/2022
|
INDRAJIT KONWAR
|
0414002WL017299
|
INDRAJIT KONWAR
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955493871
|
|
INDRAJIT KONWAR
|
()
|
|
175
|
GOLAGHAT CENTRAL
|
AS-14-002-007-010/114-B
(KACHUPATHAR)
|
0414002000NRG23310820220196502
|
05/09/2022
|
DULESWAR MURA
|
0414002WL017299
|
DULESWAR MURA
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955493852
|
|
DULESWAR MURA
|
()
|
|
176
|
GOLAGHAT CENTRAL
|
AS-14-002-007-010/127
(KACHUPATHAR)
|
0414002000NRG23310820220196618
|
05/09/2022
|
BHANTI MURA
|
0414002WL017324
|
BHANTI MURA
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955493925
|
|
BHANTI MURA
|
()
|
|
177
|
GOLAGHAT CENTRAL
|
AS-14-002-007-010/13-A
(KACHUPATHAR)
|
0414002000NRG23310820220196619
|
05/09/2022
|
PURNIMA BHUYAN
|
0414002WL017324
|
PURNIMA BHUYAN
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955493914
|
|
PURNIMA BHUYAN
|
()
|
|
178
|
GOLAGHAT CENTRAL
|
AS-14-002-007-011/13
(KACHUPATHAR)
|
0414002000NRG23310820220196622
|
05/09/2022
|
AROBINDA PHUKAN
|
0414002WL017324
|
AROBINDA PHUKAN
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955493829
|
|
AROBINDA PHUKAN
|
()
|
|
179
|
GOLAGHAT CENTRAL
|
AS-14-002-008-004/15-C
(KHUMTAI)
|
0414002000NRG23310820220198074
|
05/09/2022
|
DIPANJALI GOGOI
|
0414002WL017582
|
DIPANJALI GOGOI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955493958
|
|
DIPANJALI GOGOI
|
()
|
|
180
|
GOLAGHAT CENTRAL
|
AS-14-002-008-004/16-c
(KHUMTAI)
|
0414002000NRG23310820220198075
|
05/09/2022
|
DIPIKA GOGOI
|
0414002WL017582
|
DIPIKA GOGOI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955493956
|
|
DIPIKA GOGOI
|
()
|
|
181
|
GOLAGHAT CENTRAL
|
AS-14-002-008-004/5-B
(KHUMTAI)
|
0414002000NRG23310820220198076
|
05/09/2022
|
Chunu Gogoi
|
0414002WL017582
|
Chunu Gogoi
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955493860
|
|
Chunu Gogoi
|
()
|
|
182
|
GOLAGHAT CENTRAL
|
AS-14-002-008-004/5-B
(KHUMTAI)
|
0414002000NRG23310820220198077
|
05/09/2022
|
Smt Ranu Gogoi
|
0414002WL017582
|
Smt Ranu Gogoi
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955493969
|
|
Smt Ranu Gogoi
|
()
|
|
183
|
GOLAGHAT CENTRAL
|
AS-14-002-008-004/52
(KHUMTAI)
|
0414002000NRG23310820220198079
|
05/09/2022
|
SMT KANAKLATA GOGOI
|
0414002WL017582
|
SMT KANAKLATA GOGOI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955493859
|
|
SMT KANAKLATA GOGOI
|
()
|
|
184
|
GOLAGHAT CENTRAL
|
AS-14-002-008-004/6-b
(KHUMTAI)
|
0414002000NRG23310820220198081
|
05/09/2022
|
DIPALI GOGOI
|
0414002WL017582
|
DIPALI GOGOI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955493963
|
|
DIPALI GOGOI
|
()
|
|
185
|
GOLAGHAT CENTRAL
|
AS-14-002-008-004/6-b
(KHUMTAI)
|
0414002000NRG23310820220198080
|
05/09/2022
|
MUKUTA GOGOI
|
0414002WL017582
|
MUKUTA GOGOI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955493843
|
|
MUKUTA GOGOI
|
()
|
|
186
|
GOLAGHAT CENTRAL
|
AS-14-002-008-005/15
(KHUMTAI)
|
0414002000NRG23310820220198082
|
05/09/2022
|
AROTI KAYRI
|
0414002WL017582
|
AROTI KAYRI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955493907
|
|
AROTI KAYRI
|
()
|
|
187
|
GOLAGHAT CENTRAL
|
AS-14-002-008-005/15
(KHUMTAI)
|
0414002000NRG23310820220198083
|
05/09/2022
|
BHAKAT KAYRI
|
0414002WL017582
|
BHAKAT KAYRI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955493964
|
|
BHAKAT KAYRI
|
()
|
|
188
|
GOLAGHAT CENTRAL
|
AS-14-002-008-005/23-B
(KHUMTAI)
|
0414002000NRG23310820220198084
|
05/09/2022
|
Nobajyoti Gogoi
|
0414002WL017583
|
Nobajyoti Gogoi
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955493858
|
|
Nobajyoti Gogoi
|
()
|
|
189
|
GOLAGHAT CENTRAL
|
AS-14-002-008-005/29-A
(KHUMTAI)
|
0414002000NRG23310820220198086
|
05/09/2022
|
AKON BAILUNG
|
0414002WL017583
|
AKON BAILUNG
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955493905
|
|
AKON BAILUNG
|
()
|
|
190
|
GOLAGHAT CENTRAL
|
AS-14-002-008-005/29-A
(KHUMTAI)
|
0414002000NRG23310820220198087
|
05/09/2022
|
USHA BAILUNG
|
0414002WL017583
|
USHA BAILUNG
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955493904
|
|
USHA BAILUNG
|
()
|
|
191
|
GOLAGHAT CENTRAL
|
AS-14-002-008-005/46
(KHUMTAI)
|
0414002000NRG23310820220198088
|
05/09/2022
|
SANMONI MURAH
|
0414002WL017583
|
SANMONI MURAH
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955493842
|
|
SANMONI MURAH
|
()
|
|
192
|
GOLAGHAT CENTRAL
|
AS-14-002-008-007/112
(KHUMTAI)
|
0414002000NRG23310820220197969
|
05/09/2022
|
simson kumar
|
0414002WL017548
|
simson kumar
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955493975
|
|
simson kumar
|
()
|
|
193
|
GOLAGHAT CENTRAL
|
AS-14-002-008-007/115
(KHUMTAI)
|
0414002000NRG23310820220198004
|
05/09/2022
|
GOLAP MOHALI
|
0414002WL017555
|
GOLAP MOHALI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955493861
|
|
GOLAP MOHALI
|
()
|
|
194
|
GOLAGHAT CENTRAL
|
AS-14-002-008-007/140-B
(KHUMTAI)
|
0414002000NRG23310820220197960
|
05/09/2022
|
KETEKI RAJPUT
|
0414002WL017547
|
KETEKI RAJPUT
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955493837
|
|
KETEKI RAJPUT
|
()
|
|
195
|
GOLAGHAT CENTRAL
|
AS-14-002-008-007/140-B
(KHUMTAI)
|
0414002000NRG23310820220197961
|
05/09/2022
|
RAMESH RAJPUT
|
0414002WL017547
|
RAMESH RAJPUT
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955493924
|
|
RAMESH RAJPUT
|
()
|
|
196
|
GOLAGHAT CENTRAL
|
AS-14-002-008-007/166-A
(KHUMTAI)
|
0414002000NRG23310820220197972
|
05/09/2022
|
papu raahman
|
0414002WL017548
|
papu raahman
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955493971
|
|
papu raahman
|
()
|
|
197
|
GOLAGHAT CENTRAL
|
AS-14-002-008-007/167
(KHUMTAI)
|
0414002000NRG23310820220197992
|
05/09/2022
|
Biju Bhuyan
|
0414002WL017553
|
Biju Bhuyan
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955493968
|
|
Biju Bhuyan
|
()
|
|
198
|
GOLAGHAT CENTRAL
|
AS-14-002-008-007/167
(KHUMTAI)
|
0414002000NRG23310820220197991
|
05/09/2022
|
PROBIN BHUYAN
|
0414002WL017553
|
PROBIN BHUYAN
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955493848
|
|
PROBIN BHUYAN
|
()
|
|
199
|
GOLAGHAT CENTRAL
|
AS-14-002-008-007/172-C
(KHUMTAI)
|
0414002000NRG23310820220197973
|
05/09/2022
|
AJIT BHUYAN
|
0414002WL017548
|
AJIT BHUYAN
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955493978
|
|
AJIT BHUYAN
|
()
|
|
200
|
GOLAGHAT CENTRAL
|
AS-14-002-008-007/172-C
(KHUMTAI)
|
0414002000NRG23310820220197974
|
05/09/2022
|
TOGORI BHUYAN
|
0414002WL017548
|
TOGORI BHUYAN
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955493851
|
|
TOGORI BHUYAN
|
()
|
|
201
|
GOLAGHAT CENTRAL
|
AS-14-002-008-007/197-B
(KHUMTAI)
|
0414002000NRG23310820220197975
|
05/09/2022
|
aroti bhuyan
|
0414002WL017548
|
aroti bhuyan
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955493970
|
|
aroti bhuyan
|
()
|
|
202
|
GOLAGHAT CENTRAL
|
AS-14-002-008-007/33-A
(KHUMTAI)
|
0414002000NRG23310820220197984
|
05/09/2022
|
DIPALI MAHILI
|
0414002WL017551
|
DIPALI MAHILI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955493965
|
|
DIPALI MAHILI
|
()
|
|
203
|
GOLAGHAT CENTRAL
|
AS-14-002-008-007/69-B
(KHUMTAI)
|
0414002000NRG23310820220197985
|
05/09/2022
|
APEL TAR
|
0414002WL017551
|
APEL TAR
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955493961
|
|
APEL TAR
|
()
|
|
204
|
GOLAGHAT CENTRAL
|
AS-14-002-008-007/76
(KHUMTAI)
|
0414002000NRG23310820220198009
|
05/09/2022
|
Remun Das
|
0414002WL017555
|
Remun Das
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955493972
|
|
Remun Das
|
()
|
|
205
|
GOLAGHAT CENTRAL
|
AS-14-002-008-007/98-A
(KHUMTAI)
|
0414002000NRG23310820220197966
|
05/09/2022
|
rajib karmakar
|
0414002WL017547
|
rajib karmakar
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955493849
|
|
rajib karmakar
|
()
|
|
206
|
GOLAGHAT CENTRAL
|
AS-14-002-008-008/102
(KHUMTAI)
|
0414002000NRG23310820220198063
|
05/09/2022
|
MUN GORAIT
|
0414002WL017580
|
MUN GORAIT
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955493974
|
|
MUN GORAIT
|
()
|
|
207
|
GOLAGHAT CENTRAL
|
AS-14-002-008-008/104
(KHUMTAI)
|
0414002000NRG23310820220198048
|
05/09/2022
|
SIKU GORAIT
|
0414002WL017577
|
SIKU GORAIT
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955493977
|
|
SIKU GORAIT
|
()
|
|
208
|
GOLAGHAT CENTRAL
|
AS-14-002-008-008/108
(KHUMTAI)
|
0414002000NRG23310820220198051
|
05/09/2022
|
BORSHA HAZARIKA GOGOI
|
0414002WL017577
|
BORSHA HAZARIKA GOGOI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955493854
|
|
BORSHA HAZARIKA GOGOI
|
()
|
|
209
|
GOLAGHAT CENTRAL
|
AS-14-002-008-008/108
(KHUMTAI)
|
0414002000NRG23310820220198049
|
05/09/2022
|
JIBOKANTA GOGOI
|
0414002WL017577
|
JIBOKANTA GOGOI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955493834
|
|
JIBOKANTA GOGOI
|
()
|
|
210
|
GOLAGHAT CENTRAL
|
AS-14-002-008-008/11
(KHUMTAI)
|
0414002000NRG23310820220197952
|
05/09/2022
|
Harumai Gogoi
|
0414002WL017544
|
Harumai Gogoi
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955493979
|
|
Harumai Gogoi
|
()
|
|
211
|
GOLAGHAT CENTRAL
|
AS-14-002-008-008/11
(KHUMTAI)
|
0414002000NRG23310820220197953
|
05/09/2022
|
SUMON GOGOI
|
0414002WL017544
|
SUMON GOGOI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955493906
|
|
SUMON GOGOI
|
()
|
|
212
|
GOLAGHAT CENTRAL
|
AS-14-002-008-008/12
(KHUMTAI)
|
0414002000NRG23310820220198052
|
05/09/2022
|
AKANI GOGOI
|
0414002WL017577
|
AKANI GOGOI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955493844
|
|
AKANI GOGOI
|
()
|
|
213
|
GOLAGHAT CENTRAL
|
AS-14-002-008-008/12
(KHUMTAI)
|
0414002000NRG23310820220198053
|
05/09/2022
|
PALI GOGOI
|
0414002WL017577
|
PALI GOGOI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955493980
|
|
PALI GOGOI
|
()
|
|
214
|
GOLAGHAT CENTRAL
|
AS-14-002-008-008/12-A
(KHUMTAI)
|
0414002000NRG23310820220198064
|
05/09/2022
|
BABU GOGOI
|
0414002WL017580
|
BABU GOGOI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955493868
|
|
BABU GOGOI
|
()
|
|
215
|
GOLAGHAT CENTRAL
|
AS-14-002-008-008/133
(KHUMTAI)
|
0414002000NRG23310820220198054
|
05/09/2022
|
JINTU CHOUDHURI
|
0414002WL017577
|
JINTU CHOUDHURI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955493828
|
|
JINTU CHOUDHURI
|
()
|
|
216
|
GOLAGHAT CENTRAL
|
AS-14-002-008-008/133
(KHUMTAI)
|
0414002000NRG23310820220198055
|
05/09/2022
|
Sima Chudhuri
|
0414002WL017577
|
Sima Chudhuri
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955493903
|
|
Sima Chudhuri
|
()
|
|
217
|
GOLAGHAT CENTRAL
|
AS-14-002-008-008/142-A
(KHUMTAI)
|
0414002000NRG23310820220198057
|
05/09/2022
|
KRISHNA RAJUWAR
|
0414002WL017577
|
KRISHNA RAJUWAR
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955493847
|
|
KRISHNA RAJUWAR
|
()
|
|
218
|
GOLAGHAT CENTRAL
|
AS-14-002-008-008/142-A
(KHUMTAI)
|
0414002000NRG23310820220198056
|
05/09/2022
|
RAJABALA RAJUWAR
|
0414002WL017577
|
RAJABALA RAJUWAR
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955493841
|
|
RAJABALA RAJUWAR
|
()
|
|
219
|
GOLAGHAT CENTRAL
|
AS-14-002-008-008/15-C
(KHUMTAI)
|
0414002000NRG23310820220198065
|
05/09/2022
|
SRI JAYANTA GOGOI
|
0414002WL017580
|
SRI JAYANTA GOGOI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955493863
|
|
SRI JAYANTA GOGOI
|
()
|
|
220
|
GOLAGHAT CENTRAL
|
AS-14-002-008-008/162
(KHUMTAI)
|
0414002000NRG23310820220198058
|
05/09/2022
|
SMT DABANTI GOGOI
|
0414002WL017577
|
SMT DABANTI GOGOI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955493838
|
|
SMT DABANTI GOGOI
|
()
|
|
221
|
GOLAGHAT CENTRAL
|
AS-14-002-008-008/162
(KHUMTAI)
|
0414002000NRG23310820220198059
|
05/09/2022
|
SRI NIPEN GOGOI
|
0414002WL017577
|
SRI NIPEN GOGOI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955493850
|
|
SRI NIPEN GOGOI
|
()
|
|
222
|
GOLAGHAT CENTRAL
|
AS-14-002-008-008/51
(KHUMTAI)
|
0414002000NRG23310820220198066
|
05/09/2022
|
SRI KHIROD CHANGMAI
|
0414002WL017580
|
SRI KHIROD CHANGMAI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955493867
|
|
SRI KHIROD CHANGMAI
|
()
|
|
223
|
GOLAGHAT CENTRAL
|
AS-14-002-008-008/51-A
(KHUMTAI)
|
0414002000NRG23310820220198068
|
05/09/2022
|
Jun moni Gogoi
|
0414002WL017580
|
Jun moni Gogoi
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955493912
|
|
Jun moni Gogoi
|
()
|
|
224
|
GOLAGHAT CENTRAL
|
AS-14-002-008-008/51-A
(KHUMTAI)
|
0414002000NRG23310820220198067
|
05/09/2022
|
SRI BINUD GOGOI
|
0414002WL017580
|
SRI BINUD GOGOI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955493897
|
|
SRI BINUD GOGOI
|
()
|
|
225
|
GOLAGHAT CENTRAL
|
AS-14-002-008-008/58
(KHUMTAI)
|
0414002000NRG23310820220198070
|
05/09/2022
|
MALOBIKA GOGOI
|
0414002WL017580
|
MALOBIKA GOGOI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955493923
|
|
MALOBIKA GOGOI
|
()
|
|
226
|
GOLAGHAT CENTRAL
|
AS-14-002-008-008/58
(KHUMTAI)
|
0414002000NRG23310820220198069
|
05/09/2022
|
SRI PRANJAL GOGOI
|
0414002WL017580
|
SRI PRANJAL GOGOI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955493976
|
|
SRI PRANJAL GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72822
|
72822
|
|
|
|
|
|
|
|
|
227
|
GOLAGHAT CENTRAL
|
AS-14-002-001-001/31
(DAKHIN GURJOGONIA)
|
0414002000NRG23010920220199577
|
05/09/2022
|
Mr. BISWAJIT RAJKHOWA
|
0414002WL017743
|
Mr. BISWAJIT RAJKHOWA
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955493865
|
|
MR BISWAJIT RAJKHOWA
|
()
|
|
228
|
GOLAGHAT CENTRAL
|
AS-14-002-001-005/52
(DAKHIN GURJOGONIA)
|
0414002000NRG23010920220199567
|
05/09/2022
|
Akulaka Bora
|
0414002WL017737
|
Akulaka Bora
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955493922
|
|
MRS AKULAKA BORA
|
()
|
|
229
|
GOLAGHAT CENTRAL
|
AS-14-002-001-005/52
(DAKHIN GURJOGONIA)
|
0414002000NRG23010920220199568
|
05/09/2022
|
Parcy Bora
|
0414002WL017737
|
Parcy Bora
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955493921
|
|
MISS PARCY BORA
|
()
|
|
230
|
GOLAGHAT CENTRAL
|
AS-14-002-008-007/166-B
(KHUMTAI)
|
0414002000NRG23310820220197948
|
05/09/2022
|
jiwaur rohman
|
0414002WL017544
|
jiwaur rohman
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955493973
|
|
MR JIWAUR ROHMAN
|
()
|
|
231
|
GOLAGHAT CENTRAL
|
AS-14-002-013-006/152
(DHEKIAL)
|
0414002000NRG23300820220193256
|
05/09/2022
|
Musfika Begum
|
0414002WL016855
|
Musfika Begum
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955493909
|
|
MR AKIDUL ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
232
|
GOLAGHAT CENTRAL
|
AS-14-002-008-004/15-C
(KHUMTAI)
|
0414002000NRG23310820220198073
|
05/09/2022
|
HEMKANTA GOGOI
|
0414002WL017582
|
HEMKANTA GOGOI
|
00415
|
SBIN0005377
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955493862
|
|
MR HEMAKANTA GOGOI
|
()
|
|
233
|
GOLAGHAT CENTRAL
|
AS-14-002-008-008/108
(KHUMTAI)
|
0414002000NRG23310820220198050
|
05/09/2022
|
LAKHINDRA GOGOI
|
0414002WL017577
|
LAKHINDRA GOGOI
|
00415
|
SBIN0005377
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955493855
|
|
MR LAKHINDRA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
234
|
GOLAGHAT CENTRAL
|
AS-14-002-011-003/1-b
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23020920220200917
|
05/09/2022
|
DULU DUTTA
|
0414002WL017883
|
DULU DUTTA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955493866
|
|
MR DULU DUTTA
|
()
|
|
235
|
GOLAGHAT CENTRAL
|
AS-14-002-013-006/152
(DHEKIAL)
|
0414002000NRG23300820220193255
|
05/09/2022
|
AKIDUL AHMED ALI
|
0414002WL016855
|
AKIDUL AHMED ALI
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955493910
|
|
MR AKIDUL ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
236
|
GOLAGHAT CENTRAL
|
AS-14-002-007-002/12
(KACHUPATHAR)
|
0414002000NRG23310820220196485
|
05/09/2022
|
BHOBEN CHETIA
|
0414002WL017294
|
BHOBEN CHETIA
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955493856
|
|
SHRI BHOBEN CHETIA STUDENT
|
()
|
|
237
|
GOLAGHAT CENTRAL
|
AS-14-002-007-003/94-A
(KACHUPATHAR)
|
0414002000NRG23310820220196487
|
05/09/2022
|
RATNESWAR THENGAL
|
0414002WL017294
|
RATNESWAR THENGAL
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955493857
|
|
MR RATNESWAR THENGAL
|
()
|
|
238
|
GOLAGHAT CENTRAL
|
AS-14-002-008-004/52
(KHUMTAI)
|
0414002000NRG23310820220198078
|
05/09/2022
|
SAGOR GOGOI
|
0414002WL017582
|
SAGOR GOGOI
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955493967
|
|
MR SAGOR GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
239
|
GOLAGHAT CENTRAL
|
AS-14-002-008-005/23-B
(KHUMTAI)
|
0414002000NRG23310820220198085
|
05/09/2022
|
RUPA GOGOI
|
0414002WL017583
|
RUPA GOGOI
|
00415
|
SBIN0016930
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955493930
|
|
MRS RUPA GOGOI
|
()
|
|
240
|
GOLAGHAT CENTRAL
|
AS-14-002-011-003/75-A
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23020920220200986
|
05/09/2022
|
DIBANKA DUTTA
|
0414002WL017891
|
DIBANKA DUTTA
|
00415
|
SBIN0016930
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955493929
|
|
MR DIBANKA DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
241
|
GOLAGHAT CENTRAL
|
AS-14-002-011-010/167
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23020920220200918
|
05/09/2022
|
SASHI DUTTA
|
0414002WL017883
|
SASHI DUTTA
|
00462
|
UCBA0002441
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955493898
|
|
SASHI DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
242
|
GOLAGHAT CENTRAL
|
AS-14-002-013-005/247-A
(DHEKIAL)
|
0414002000NRG23300820220193249
|
05/09/2022
|
Bhabesh Dutta
|
0414002WL016855
|
Bhabesh Dutta
|
00662
|
BDBL0001484
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955493739
|
|
Bhabesh Dutta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
328615
|
328615
|
|
|
|
|
|
|
|