|
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-14-002-001-003/602
(DAKHIN GURJOGONIA)
|
0414002000NRG23270620220100460
|
27/06/2022
|
Smti Minoti Saikia Kolita
|
0414002WL004805
|
Smti Minoti Saikia Kolita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2902582983
|
|
Smti Minoti Saikia Kolita
|
()
|
|
2
|
GOLAGHAT CENTRAL
|
AS-14-002-001-003/602
(DAKHIN GURJOGONIA)
|
0414002000NRG23270620220100459
|
27/06/2022
|
Sri Baba Kolita
|
0414002WL004805
|
Sri Baba Kolita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2902582981
|
|
Sri Baba Kolita
|
()
|
|
3
|
GOLAGHAT CENTRAL
|
AS-14-002-001-003/608
(DAKHIN GURJOGONIA)
|
0414002000NRG23270620220100461
|
27/06/2022
|
Sri Pradip Kolita
|
0414002WL004805
|
Sri Pradip Kolita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2902583027
|
|
Sri Pradip Kolita
|
()
|
|
4
|
GOLAGHAT CENTRAL
|
AS-14-002-001-003/624-B
(DAKHIN GURJOGONIA)
|
0414002000NRG23270620220100462
|
27/06/2022
|
Sri Jitumoni Saikia
|
0414002WL004805
|
Sri Jitumoni Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2902582987
|
|
Sri Jitumoni Saikia
|
()
|
|
5
|
GOLAGHAT CENTRAL
|
AS-14-002-003-003/120-A
(DAKHIN HENGARA)
|
0414002000NRG23270620220100422
|
27/06/2022
|
KUMUD BAILUNG
|
0414002WL004800
|
KUMUD BAILUNG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2902583031
|
|
KUMUD BAILUNG
|
()
|
|
6
|
GOLAGHAT CENTRAL
|
AS-14-002-003-003/120-A
(DAKHIN HENGARA)
|
0414002000NRG23270620220100423
|
27/06/2022
|
Kusheswari Bailung
|
0414002WL004800
|
Kusheswari Bailung
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2902582991
|
|
Kusheswari Bailung
|
()
|
|
7
|
GOLAGHAT CENTRAL
|
AS-14-002-003-003/124-A
(DAKHIN HENGARA)
|
0414002000NRG23270620220100425
|
27/06/2022
|
Monuj Hatiboruah
|
0414002WL004800
|
Monuj Hatiboruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2902582977
|
|
Monuj Hatiboruah
|
()
|
|
8
|
GOLAGHAT CENTRAL
|
AS-14-002-003-003/124-A
(DAKHIN HENGARA)
|
0414002000NRG23270620220100424
|
27/06/2022
|
SMTI SEWALI HATIBORUAH
|
0414002WL004800
|
SMTI SEWALI HATIBORUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2902583030
|
|
SMTI SEWALI HATIBORUAH
|
()
|
|
9
|
GOLAGHAT CENTRAL
|
AS-14-002-003-003/154-A
(DAKHIN HENGARA)
|
0414002000NRG23270620220100427
|
27/06/2022
|
Lilaram Hazarika
|
0414002WL004800
|
Lilaram Hazarika
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/07/2022
|
|
2902582990
|
|
Lilaram Hazarika
|
()
|
|
10
|
GOLAGHAT CENTRAL
|
AS-14-002-003-003/154-A
(DAKHIN HENGARA)
|
0414002000NRG23270620220100426
|
27/06/2022
|
SMT APSORA DAS HAZARIKA
|
0414002WL004800
|
SMT APSORA DAS HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/07/2022
|
|
2902583085
|
|
SMT APSORA DAS HAZARIKA
|
()
|
|
11
|
GOLAGHAT CENTRAL
|
AS-14-002-003-003/162-B
(DAKHIN HENGARA)
|
0414002000NRG23270620220099991
|
27/06/2022
|
SMT MAMU DAS
|
0414002WL004767
|
SMT MAMU DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2902583029
|
|
SMT MAMU DAS
|
()
|
|
12
|
GOLAGHAT CENTRAL
|
AS-14-002-003-003/166-A
(DAKHIN HENGARA)
|
0414002000NRG23270620220099995
|
27/06/2022
|
Sanjeeb Hazarika
|
0414002WL004767
|
Sanjeeb Hazarika
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2902582992
|
|
Sanjeeb Hazarika
|
()
|
|
13
|
GOLAGHAT CENTRAL
|
AS-14-002-003-003/167
(DAKHIN HENGARA)
|
0414002000NRG23270620220099996
|
27/06/2022
|
kunjomuhan Hazarika
|
0414002WL004767
|
kunjomuhan Hazarika
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2902583017
|
|
kunjomuhan Hazarika
|
()
|
|
14
|
GOLAGHAT CENTRAL
|
AS-14-002-003-003/18
(DAKHIN HENGARA)
|
0414002000NRG23270620220100001
|
27/06/2022
|
PARTHONA PACHONI KONWAR
|
0414002WL004767
|
PARTHONA PACHONI KONWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2902583034
|
|
PARTHONA PACHONI KONWAR
|
()
|
|
15
|
GOLAGHAT CENTRAL
|
AS-14-002-003-008/86-B
(DAKHIN HENGARA)
|
0414002000NRG23270620220100072
|
27/06/2022
|
Puspa Urang
|
0414002WL004773
|
Puspa Urang
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2902583035
|
|
Puspa Urang
|
()
|
|
16
|
GOLAGHAT CENTRAL
|
AS-14-002-003-009/3-D
(DAKHIN HENGARA)
|
0414002000NRG23270620220100009
|
27/06/2022
|
Babul Tanti
|
0414002WL004767
|
Babul Tanti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2902583032
|
|
Babul Tanti
|
()
|
|
17
|
GOLAGHAT CENTRAL
|
AS-14-002-004-007/287-A
(UTTAR KAMAR BANDHA)
|
0414002000NRG23270620220100095
|
27/06/2022
|
Niha Bawri
|
0414002WL004776
|
Niha Bawri
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2902583033
|
|
Niha Bawri
|
()
|
|
18
|
GOLAGHAT CENTRAL
|
AS-14-002-009-002/225
(UTTAR GURJUGONIA)
|
0414002000NRG23270620220099976
|
27/06/2022
|
KANAKESHWAR LIGIRA
|
0414002WL004763
|
KANAKESHWAR LIGIRA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2902582988
|
|
KANAKESHWAR LIGIRA
|
()
|
|
19
|
GOLAGHAT CENTRAL
|
AS-14-002-009-002/225
(UTTAR GURJUGONIA)
|
0414002000NRG23270620220099977
|
27/06/2022
|
SWAROJ LIGIRA
|
0414002WL004763
|
SWAROJ LIGIRA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2902582986
|
|
SWAROJ LIGIRA
|
()
|
|
20
|
GOLAGHAT CENTRAL
|
AS-14-002-009-002/480-A
(UTTAR GURJUGONIA)
|
0414002000NRG23270620220099967
|
27/06/2022
|
SIKHAMONI BORA
|
0414002WL004762
|
SIKHAMONI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2902582985
|
|
SIKHAMONI BORA
|
()
|
|
21
|
GOLAGHAT CENTRAL
|
AS-14-002-009-005/137
(UTTAR GURJUGONIA)
|
0414002000NRG23270620220099981
|
27/06/2022
|
IDUL ALI
|
0414002WL004763
|
IDUL ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2902583022
|
|
IDUL ALI
|
()
|
|
22
|
GOLAGHAT CENTRAL
|
AS-14-002-009-007/314
(UTTAR GURJUGONIA)
|
0414002000NRG23270620220099984
|
27/06/2022
|
Sri Babu Barua
|
0414002WL004763
|
Sri Babu Barua
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2902582989
|
|
Sri Babu Barua
|
()
|
|
23
|
GOLAGHAT CENTRAL
|
AS-14-002-009-009/208-A
(UTTAR GURJUGONIA)
|
0414002000NRG23270620220099974
|
27/06/2022
|
Smt Puspa Mirdha
|
0414002WL004762
|
Smt Puspa Mirdha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2902583018
|
|
Smt Puspa Mirdha
|
()
|
|
24
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/103-B
(DHEKIAL)
|
0414002000NRG23270620220100634
|
27/06/2022
|
Bijoya Neog
|
0414002WL004832
|
Bijoya Neog
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
08/07/2022
|
|
2902582979
|
Account closed
|
|
|
|
25
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/103-B
(DHEKIAL)
|
0414002000NRG23270620220100633
|
27/06/2022
|
Sri Udit Neog
|
0414002WL004832
|
Sri Udit Neog
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2902583020
|
|
Sri Udit Neog
|
()
|
|
26
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/21-A
(DHEKIAL)
|
0414002000NRG23270620220100682
|
27/06/2022
|
Rashmi Rajkhowa
|
0414002WL004835
|
Rashmi Rajkhowa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2902582980
|
|
Rashmi Rajkhowa
|
()
|
|
27
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/21-A
(DHEKIAL)
|
0414002000NRG23270620220100681
|
27/06/2022
|
Ritu Rajkhowa
|
0414002WL004835
|
Ritu Rajkhowa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2902583025
|
|
Ritu Rajkhowa
|
()
|
|
28
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/233-b
(DHEKIAL)
|
0414002000NRG23270620220100636
|
27/06/2022
|
Nabami das
|
0414002WL004832
|
Nabami das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2902582984
|
|
Nabami das
|
()
|
|
29
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/233-b
(DHEKIAL)
|
0414002000NRG23270620220100635
|
27/06/2022
|
Nakul das
|
0414002WL004832
|
Nakul das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2902582982
|
|
Nakul das
|
()
|
|
30
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/255
(DHEKIAL)
|
0414002000NRG23270620220100683
|
27/06/2022
|
Probin Das
|
0414002WL004835
|
Probin Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2902583023
|
|
Probin Das
|
()
|
|
31
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/255
(DHEKIAL)
|
0414002000NRG23270620220100684
|
27/06/2022
|
Rupa Das
|
0414002WL004835
|
Rupa Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2902583026
|
|
Rupa Das
|
()
|
|
32
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/39
(DHEKIAL)
|
0414002000NRG23270620220100685
|
27/06/2022
|
Jiten Saikia
|
0414002WL004835
|
Jiten Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2902583021
|
|
Jiten Saikia
|
()
|
|
33
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/77
(DHEKIAL)
|
0414002000NRG23270620220100688
|
27/06/2022
|
Nirmal Bora
|
0414002WL004835
|
Nirmal Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2902583028
|
|
Nirmal Bora
|
()
|
|
34
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/78
(DHEKIAL)
|
0414002000NRG23270620220100690
|
27/06/2022
|
Rupjyoti Bora
|
0414002WL004835
|
Rupjyoti Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
08/07/2022
|
|
2902582978
|
No Such Account
|
|
|
|
35
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/78
(DHEKIAL)
|
0414002000NRG23270620220100689
|
27/06/2022
|
Sri Kamal Bora
|
0414002WL004835
|
Sri Kamal Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2902583019
|
|
Sri Kamal Bora
|
()
|
|
36
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/78-A
(DHEKIAL)
|
0414002000NRG23270620220100692
|
27/06/2022
|
Riju Bora
|
0414002WL004835
|
Riju Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2902583024
|
|
Riju Bora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49006
|
49006
|
|
|
|
|
|
|
|
|
37
|
GOLAGHAT CENTRAL
|
AS-14-002-012-003/311-A
(BATIYANI)
|
0414002000NRG23270620220100552
|
27/06/2022
|
Sri Parash Bora
|
0414002WL004824
|
Sri Parash Bora
|
00152
|
HDFC0002937
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2902583087
|
|
Sri Parash Bora
|
()
|
|
38
|
GOLAGHAT CENTRAL
|
AS-14-002-012-010/257-C
(BATIYANI)
|
0414002000NRG23270620220100468
|
27/06/2022
|
Nabin Hazarika
|
0414002WL004807
|
Nabin Hazarika
|
00152
|
HDFC0002937
|
1374
|
1374
|
Rejected
|
08/07/2022
|
|
2902582949
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
39
|
GOLAGHAT CENTRAL
|
AS-14-002-012-010/257-B
(BATIYANI)
|
0414002000NRG23270620220100467
|
27/06/2022
|
Kobita Hazarika
|
0414002WL004807
|
Kobita Hazarika
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2902582950
|
|
Kobita Hazarika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
40
|
GOLAGHAT CENTRAL
|
AS-14-002-003-003/164-C
(DAKHIN HENGARA)
|
0414002000NRG23270620220099992
|
27/06/2022
|
Rashmi Hazarika
|
0414002WL004767
|
Rashmi Hazarika
|
00176
|
IDIB000G587
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2902582951
|
|
Rashmi Hazarika
|
()
|
|
41
|
GOLAGHAT CENTRAL
|
AS-14-002-003-003/165
(DAKHIN HENGARA)
|
0414002000NRG23270620220099994
|
27/06/2022
|
Tutumoni Das
|
0414002WL004767
|
Tutumoni Das
|
00176
|
IDIB000G587
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2902583081
|
|
Tutumoni Das
|
()
|
|
42
|
GOLAGHAT CENTRAL
|
AS-14-002-003-003/167
(DAKHIN HENGARA)
|
0414002000NRG23270620220099998
|
27/06/2022
|
Lakhimai das hazarika
|
0414002WL004767
|
Lakhimai das hazarika
|
00176
|
IDIB000G587
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2902583082
|
|
Lakhimai das hazarika
|
()
|
|
43
|
GOLAGHAT CENTRAL
|
AS-14-002-012-006/149
(BATIYANI)
|
0414002000NRG23270620220100489
|
27/06/2022
|
Hiranya Tamuly
|
0414002WL004814
|
Hiranya Tamuly
|
00176
|
IDIB000G587
|
687
|
687
|
Processed
|
08/07/2022
|
|
2902583080
|
|
Hiranya Tamuly
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
44
|
GOLAGHAT CENTRAL
|
AS-14-002-009-005/137
(UTTAR GURJUGONIA)
|
0414002000NRG23270620220099983
|
27/06/2022
|
TOSLIMA BEGUM
|
0414002WL004763
|
TOSLIMA BEGUM
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2902582952
|
|
TOSLIMA BEGUM
|
()
|
|
45
|
GOLAGHAT CENTRAL
|
AS-14-002-011-003/42-B
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23260620220099693
|
27/06/2022
|
RITA GUWALLA
|
0414002WL004720
|
RITA GUWALLA
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2902583079
|
|
RITA GUWALLA
|
()
|
|
46
|
GOLAGHAT CENTRAL
|
AS-14-002-011-003/68
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23260620220099771
|
27/06/2022
|
JOGEN BORA
|
0414002WL004736
|
JOGEN BORA
|
00176
|
IDIB000H020
|
687
|
687
|
Processed
|
08/07/2022
|
|
2902582954
|
|
JOGEN BORA
|
()
|
|
47
|
GOLAGHAT CENTRAL
|
AS-14-002-011-010/215-A
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23260620220099695
|
27/06/2022
|
Basmoti Dutta
|
0414002WL004722
|
Basmoti Dutta
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2902582953
|
|
Basmoti Dutta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
48
|
GOLAGHAT CENTRAL
|
AS-14-002-012-008/87
(BATIYANI)
|
0414002000NRG23270620220100523
|
27/06/2022
|
Sri Papumoni Dowarah
|
0414002WL004819
|
Sri Papumoni Dowarah
|
00177
|
IOBA0002764
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2902583078
|
|
Sri Papumoni Dowarah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
49
|
GOLAGHAT CENTRAL
|
AS-14-002-009-003/192
(UTTAR GURJUGONIA)
|
0414002000NRG23270620220099968
|
27/06/2022
|
MAZIDUL HAQUE
|
0414002WL004762
|
MAZIDUL HAQUE
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2902583077
|
|
MAZIDUL HAQUE
|
()
|
|
50
|
GOLAGHAT CENTRAL
|
AS-14-002-009-005/137
(UTTAR GURJUGONIA)
|
0414002000NRG23270620220099982
|
27/06/2022
|
FULMAI BEGUM
|
0414002WL004763
|
FULMAI BEGUM
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2902582955
|
|
FULMAI BEGUM
|
()
|
|
51
|
GOLAGHAT CENTRAL
|
AS-14-002-009-005/137
(UTTAR GURJUGONIA)
|
0414002000NRG23270620220099980
|
27/06/2022
|
SARUDHAN ALI
|
0414002WL004763
|
SARUDHAN ALI
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2902582956
|
|
SARUDHAN ALI
|
()
|
|
52
|
GOLAGHAT CENTRAL
|
AS-14-002-009-007/434-A
(UTTAR GURJUGONIA)
|
0414002000NRG23270620220099972
|
27/06/2022
|
PADUMI GOGOI
|
0414002WL004762
|
PADUMI GOGOI
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2902583076
|
|
PADUMI GOGOI
|
()
|
|
53
|
GOLAGHAT CENTRAL
|
AS-14-002-009-007/434-C
(UTTAR GURJUGONIA)
|
0414002000NRG23270620220099973
|
27/06/2022
|
TULUMONI GOGOI
|
0414002WL004762
|
TULUMONI GOGOI
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2902583075
|
|
TULUMONI GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
54
|
GOLAGHAT CENTRAL
|
AS-14-002-009-002/357
(UTTAR GURJUGONIA)
|
0414002000NRG23270620220099979
|
27/06/2022
|
MAKHANI DUTTA
|
0414002WL004763
|
MAKHANI DUTTA
|
00354
|
PUNB0064120
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2902583071
|
|
MAKHANI DUTTA
|
()
|
|
55
|
GOLAGHAT CENTRAL
|
AS-14-002-009-002/480-A
(UTTAR GURJUGONIA)
|
0414002000NRG23270620220099966
|
27/06/2022
|
GOKUL BORA
|
0414002WL004762
|
GOKUL BORA
|
00354
|
PUNB0064120
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2902583074
|
|
GOKUL BORA
|
()
|
|
56
|
GOLAGHAT CENTRAL
|
AS-14-002-009-007/226
(UTTAR GURJUGONIA)
|
0414002000NRG23270620220099970
|
27/06/2022
|
ABDUL HASIM
|
0414002WL004762
|
ABDUL HASIM
|
00354
|
PUNB0064120
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2902583073
|
|
ABDUL HASIM
|
()
|
|
57
|
GOLAGHAT CENTRAL
|
AS-14-002-009-007/226
(UTTAR GURJUGONIA)
|
0414002000NRG23270620220099971
|
27/06/2022
|
WAHIDA BEGUM
|
0414002WL004762
|
WAHIDA BEGUM
|
00354
|
PUNB0064120
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2902583072
|
|
WAHIDA BEGUM
|
()
|
|
58
|
GOLAGHAT CENTRAL
|
AS-14-002-009-007/314
(UTTAR GURJUGONIA)
|
0414002000NRG23270620220099985
|
27/06/2022
|
SEWALI BARUAH
|
0414002WL004763
|
SEWALI BARUAH
|
00354
|
PUNB0064120
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2902583070
|
|
SEWALI BARUAH
|
()
|
|
59
|
GOLAGHAT CENTRAL
|
AS-14-002-009-009/208-A
(UTTAR GURJUGONIA)
|
0414002000NRG23270620220099975
|
27/06/2022
|
FUNU MIRDDHA
|
0414002WL004762
|
FUNU MIRDDHA
|
00354
|
PUNB0064120
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2902583069
|
|
FUNU MIRDDHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
60
|
GOLAGHAT CENTRAL
|
AS-14-002-003-006/86
(DAKHIN HENGARA)
|
0414002000NRG23270620220100464
|
27/06/2022
|
Bhani Gogoi
|
0414002WL004806
|
Bhani Gogoi
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2902582957
|
|
Bhani Gogoi
|
()
|
|
61
|
GOLAGHAT CENTRAL
|
AS-14-002-003-006/86
(DAKHIN HENGARA)
|
0414002000NRG23270620220100463
|
27/06/2022
|
GHANAKANTA GOGOI
|
0414002WL004806
|
GHANAKANTA GOGOI
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2902583068
|
|
GHANAKANTA GOGOI
|
()
|
|
62
|
GOLAGHAT CENTRAL
|
AS-14-002-004-007/207-A
(UTTAR KAMAR BANDHA)
|
0414002000NRG23270620220100093
|
27/06/2022
|
Anita Karmakar
|
0414002WL004776
|
Anita Karmakar
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2902583065
|
|
Anita Karmakar
|
()
|
|
63
|
GOLAGHAT CENTRAL
|
AS-14-002-004-007/207-A
(UTTAR KAMAR BANDHA)
|
0414002000NRG23270620220100092
|
27/06/2022
|
Budhuram Karmakar
|
0414002WL004776
|
Budhuram Karmakar
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2902583066
|
|
Budhuram Karmakar
|
()
|
|
64
|
GOLAGHAT CENTRAL
|
AS-14-002-004-007/220
(UTTAR KAMAR BANDHA)
|
0414002000NRG23270620220100094
|
27/06/2022
|
Debananda Bhuyan
|
0414002WL004776
|
Debananda Bhuyan
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2902583067
|
|
Debananda Bhuyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
65
|
GOLAGHAT CENTRAL
|
AS-14-002-012-003/100
(BATIYANI)
|
0414002000NRG23270620220100470
|
27/06/2022
|
Sri Subhash Saikia
|
0414002WL004809
|
Sri Subhash Saikia
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2902583058
|
|
Sri Subhash Saikia
|
()
|
|
66
|
GOLAGHAT CENTRAL
|
AS-14-002-012-003/296
(BATIYANI)
|
0414002000NRG23270620220100550
|
27/06/2022
|
Sri Bhaskar Baruah
|
0414002WL004824
|
Sri Bhaskar Baruah
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2902583062
|
|
Sri Bhaskar Baruah
|
()
|
|
67
|
GOLAGHAT CENTRAL
|
AS-14-002-012-003/79
(BATIYANI)
|
0414002000NRG23270620220100473
|
27/06/2022
|
Smt Maini Gohain
|
0414002WL004810
|
Smt Maini Gohain
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2902583057
|
|
Smt Maini Gohain
|
()
|
|
68
|
GOLAGHAT CENTRAL
|
AS-14-002-012-006/156
(BATIYANI)
|
0414002000NRG23270620220100490
|
27/06/2022
|
Sri Putul Tamuly
|
0414002WL004814
|
Sri Putul Tamuly
|
00354
|
PUNB0081320
|
229
|
229
|
Processed
|
08/07/2022
|
|
2902583064
|
|
Sri Putul Tamuly
|
()
|
|
69
|
GOLAGHAT CENTRAL
|
AS-14-002-012-007/56-A
(BATIYANI)
|
0414002000NRG23270620220100492
|
27/06/2022
|
Diganta Bora
|
0414002WL004814
|
Diganta Bora
|
00354
|
PUNB0081320
|
687
|
687
|
Processed
|
08/07/2022
|
|
2902583059
|
|
Diganta Bora
|
()
|
|
70
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/111
(DHEKIAL)
|
0414002000NRG23270620220100679
|
27/06/2022
|
bhabesh sharma
|
0414002WL004835
|
bhabesh sharma
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2902582959
|
|
bhabesh sharma
|
()
|
|
71
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/111
(DHEKIAL)
|
0414002000NRG23270620220100680
|
27/06/2022
|
Koustav sarma khound
|
0414002WL004835
|
Koustav sarma khound
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2902582958
|
|
Koustav sarma khound
|
()
|
|
72
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/39
(DHEKIAL)
|
0414002000NRG23270620220100687
|
27/06/2022
|
Mondira saikia
|
0414002WL004835
|
Mondira saikia
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2902582961
|
|
Mondira saikia
|
()
|
|
73
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/78-A
(DHEKIAL)
|
0414002000NRG23270620220100691
|
27/06/2022
|
Amal Bora
|
0414002WL004835
|
Amal Bora
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2902583056
|
|
Amal Bora
|
()
|
|
74
|
GOLAGHAT CENTRAL
|
AS-14-002-013-003/210
(DHEKIAL)
|
0414002000NRG23270620220100638
|
27/06/2022
|
Momi Nath
|
0414002WL004832
|
Momi Nath
|
00354
|
PUNB0081320
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2902583055
|
|
Momi Nath
|
()
|
|
75
|
GOLAGHAT CENTRAL
|
AS-14-002-013-003/210
(DHEKIAL)
|
0414002000NRG23270620220100639
|
27/06/2022
|
Phuleswari nath
|
0414002WL004832
|
Phuleswari nath
|
00354
|
PUNB0081320
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2902582962
|
|
Phuleswari nath
|
()
|
|
76
|
GOLAGHAT CENTRAL
|
AS-14-002-013-003/210
(DHEKIAL)
|
0414002000NRG23270620220100637
|
27/06/2022
|
SRI PROSANTA NATH
|
0414002WL004832
|
SRI PROSANTA NATH
|
00354
|
PUNB0081320
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2902583063
|
|
SRI PROSANTA NATH
|
()
|
|
77
|
GOLAGHAT CENTRAL
|
AS-14-002-013-006/74-A
(DHEKIAL)
|
0414002000NRG23270620220100646
|
27/06/2022
|
Debaluxmi Bora
|
0414002WL004832
|
Debaluxmi Bora
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2902582960
|
|
Debaluxmi Bora
|
()
|
|
78
|
GOLAGHAT CENTRAL
|
AS-14-002-013-006/74-A
(DHEKIAL)
|
0414002000NRG23270620220100644
|
27/06/2022
|
Lili Bora
|
0414002WL004832
|
Lili Bora
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2902583060
|
|
Lili Bora
|
()
|
|
79
|
GOLAGHAT CENTRAL
|
AS-14-002-013-006/74-A
(DHEKIAL)
|
0414002000NRG23270620220100645
|
27/06/2022
|
Sanjib Bora
|
0414002WL004832
|
Sanjib Bora
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2902583061
|
|
Sanjib Bora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19465
|
19465
|
|
|
|
|
|
|
|
|
80
|
GOLAGHAT CENTRAL
|
AS-14-002-011-003/63-A
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23260620220099694
|
27/06/2022
|
Smti. Bhoni Bora
|
0414002WL004721
|
Smti. Bhoni Bora
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2902583049
|
|
Smti. Bhoni Bora
|
()
|
|
81
|
GOLAGHAT CENTRAL
|
AS-14-002-012-003/102
(BATIYANI)
|
0414002000NRG23270620220100469
|
27/06/2022
|
Sri Pankaj Saikia
|
0414002WL004808
|
Sri Pankaj Saikia
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2902582973
|
|
Sri Pankaj Saikia
|
()
|
|
82
|
GOLAGHAT CENTRAL
|
AS-14-002-012-003/232
(BATIYANI)
|
0414002000NRG23270620220100493
|
27/06/2022
|
Mamoni Konwar
|
0414002WL004815
|
Mamoni Konwar
|
00354
|
PUNB0147800
|
1145
|
1145
|
Processed
|
08/07/2022
|
|
2902583086
|
|
Mamoni Konwar
|
()
|
|
83
|
GOLAGHAT CENTRAL
|
AS-14-002-012-003/259-B
(BATIYANI)
|
0414002000NRG23270620220100549
|
27/06/2022
|
Mohen Bora
|
0414002WL004824
|
Mohen Bora
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2902583043
|
|
Mohen Bora
|
()
|
|
84
|
GOLAGHAT CENTRAL
|
AS-14-002-012-003/269
(BATIYANI)
|
0414002000NRG23270620220100494
|
27/06/2022
|
Sri Sidhartha Saikia
|
0414002WL004815
|
Sri Sidhartha Saikia
|
00354
|
PUNB0147800
|
1145
|
1145
|
Processed
|
08/07/2022
|
|
2902582969
|
|
Sri Sidhartha Saikia
|
()
|
|
85
|
GOLAGHAT CENTRAL
|
AS-14-002-012-003/294
(BATIYANI)
|
0414002000NRG23270620220100495
|
27/06/2022
|
Sri Monuj Boruah
|
0414002WL004815
|
Sri Monuj Boruah
|
00354
|
PUNB0147800
|
1145
|
1145
|
Processed
|
08/07/2022
|
|
2902582971
|
|
Sri Monuj Boruah
|
()
|
|
86
|
GOLAGHAT CENTRAL
|
AS-14-002-012-003/297
(BATIYANI)
|
0414002000NRG23270620220100497
|
27/06/2022
|
Bhabani Saikia Baruah
|
0414002WL004815
|
Bhabani Saikia Baruah
|
00354
|
PUNB0147800
|
1145
|
1145
|
Processed
|
08/07/2022
|
|
2902582964
|
|
Bhabani Saikia Baruah
|
()
|
|
87
|
GOLAGHAT CENTRAL
|
AS-14-002-012-003/305-b
(BATIYANI)
|
0414002000NRG23270620220100551
|
27/06/2022
|
Sri Babul Chaudhary
|
0414002WL004824
|
Sri Babul Chaudhary
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2902582963
|
|
Sri Babul Chaudhary
|
()
|
|
88
|
GOLAGHAT CENTRAL
|
AS-14-002-012-003/320
(BATIYANI)
|
0414002000NRG23270620220100553
|
27/06/2022
|
Sri Ajit Bora
|
0414002WL004824
|
Sri Ajit Bora
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2902583040
|
|
Sri Ajit Bora
|
()
|
|
89
|
GOLAGHAT CENTRAL
|
AS-14-002-012-003/330
(BATIYANI)
|
0414002000NRG23270620220100499
|
27/06/2022
|
Sri Parimol Kakoti
|
0414002WL004815
|
Sri Parimol Kakoti
|
00354
|
PUNB0147800
|
1145
|
1145
|
Processed
|
08/07/2022
|
|
2902582968
|
|
Sri Parimol Kakoti
|
()
|
|
90
|
GOLAGHAT CENTRAL
|
AS-14-002-012-003/79
(BATIYANI)
|
0414002000NRG23270620220100472
|
27/06/2022
|
Utpal Gohain
|
0414002WL004810
|
Utpal Gohain
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2902583044
|
|
Utpal Gohain
|
()
|
|
91
|
GOLAGHAT CENTRAL
|
AS-14-002-012-004/42
(BATIYANI)
|
0414002000NRG23270620220100487
|
27/06/2022
|
Smt Lily Fulkonwar Gohain
|
0414002WL004814
|
Smt Lily Fulkonwar Gohain
|
00354
|
PUNB0147800
|
687
|
687
|
Processed
|
08/07/2022
|
|
2902583037
|
|
Smt Lily Fulkonwar Gohain
|
()
|
|
92
|
GOLAGHAT CENTRAL
|
AS-14-002-012-008/21
(BATIYANI)
|
0414002000NRG23270620220100526
|
27/06/2022
|
Smt Nipamoni Gogoi Bora
|
0414002WL004820
|
Smt Nipamoni Gogoi Bora
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2902582974
|
|
Smt Nipamoni Gogoi Bora
|
()
|
|
93
|
GOLAGHAT CENTRAL
|
AS-14-002-012-008/21
(BATIYANI)
|
0414002000NRG23270620220100525
|
27/06/2022
|
Sri Chandra Kanta Bora
|
0414002WL004820
|
Sri Chandra Kanta Bora
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2902583047
|
|
Sri Chandra Kanta Bora
|
()
|
|
94
|
GOLAGHAT CENTRAL
|
AS-14-002-012-008/50
(BATIYANI)
|
0414002000NRG23270620220100527
|
27/06/2022
|
Sri Luhit Phukan
|
0414002WL004820
|
Sri Luhit Phukan
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2902582966
|
|
Sri Luhit Phukan
|
()
|
|
95
|
GOLAGHAT CENTRAL
|
AS-14-002-012-008/51
(BATIYANI)
|
0414002000NRG23270620220100528
|
27/06/2022
|
Putukon Phukan
|
0414002WL004820
|
Putukon Phukan
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2902583045
|
|
Putukon Phukan
|
()
|
|
96
|
GOLAGHAT CENTRAL
|
AS-14-002-012-008/56-A
(BATIYANI)
|
0414002000NRG23270620220100515
|
27/06/2022
|
Bikash Duwarah
|
0414002WL004819
|
Bikash Duwarah
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2902583054
|
|
Bikash Duwarah
|
()
|
|
97
|
GOLAGHAT CENTRAL
|
AS-14-002-012-008/58
(BATIYANI)
|
0414002000NRG23270620220100516
|
27/06/2022
|
Sri Pronobjyoti Dowarah
|
0414002WL004819
|
Sri Pronobjyoti Dowarah
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2902583041
|
|
Sri Pronobjyoti Dowarah
|
()
|
|
98
|
GOLAGHAT CENTRAL
|
AS-14-002-012-008/59
(BATIYANI)
|
0414002000NRG23270620220100530
|
27/06/2022
|
Dipti Duwarah
|
0414002WL004820
|
Dipti Duwarah
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2902582976
|
|
Dipti Duwarah
|
()
|
|
99
|
GOLAGHAT CENTRAL
|
AS-14-002-012-008/59
(BATIYANI)
|
0414002000NRG23270620220100529
|
27/06/2022
|
Sri Harakanta Dowarah
|
0414002WL004820
|
Sri Harakanta Dowarah
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2902582967
|
|
Sri Harakanta Dowarah
|
()
|
|
100
|
GOLAGHAT CENTRAL
|
AS-14-002-012-008/61
(BATIYANI)
|
0414002000NRG23270620220100517
|
27/06/2022
|
SMT MALA DOWARAH
|
0414002WL004819
|
SMT MALA DOWARAH
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2902583050
|
|
SMT MALA DOWARAH
|
()
|
|
101
|
GOLAGHAT CENTRAL
|
AS-14-002-012-008/62
(BATIYANI)
|
0414002000NRG23270620220100518
|
27/06/2022
|
Sri Ghanashyam Dowarah
|
0414002WL004819
|
Sri Ghanashyam Dowarah
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2902582972
|
|
Sri Ghanashyam Dowarah
|
()
|
|
102
|
GOLAGHAT CENTRAL
|
AS-14-002-012-008/63-A
(BATIYANI)
|
0414002000NRG23270620220100531
|
27/06/2022
|
Roshen Duwarah
|
0414002WL004820
|
Roshen Duwarah
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2902583039
|
|
Roshen Duwarah
|
()
|
|
103
|
GOLAGHAT CENTRAL
|
AS-14-002-012-008/63-A
(BATIYANI)
|
0414002000NRG23270620220100519
|
27/06/2022
|
Smt Jintimoni Dowarah
|
0414002WL004819
|
Smt Jintimoni Dowarah
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2902583048
|
|
Smt Jintimoni Dowarah
|
()
|
|
104
|
GOLAGHAT CENTRAL
|
AS-14-002-012-008/66-B
(BATIYANI)
|
0414002000NRG23270620220100520
|
27/06/2022
|
Sabita Duwarah
|
0414002WL004819
|
Sabita Duwarah
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2902583046
|
|
Sabita Duwarah
|
()
|
|
105
|
GOLAGHAT CENTRAL
|
AS-14-002-012-008/68
(BATIYANI)
|
0414002000NRG23270620220100521
|
27/06/2022
|
Naba Duarah
|
0414002WL004819
|
Naba Duarah
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2902583053
|
|
Naba Duarah
|
()
|
|
106
|
GOLAGHAT CENTRAL
|
AS-14-002-012-008/74-A
(BATIYANI)
|
0414002000NRG23270620220100522
|
27/06/2022
|
Sri Chiranjib Dowarah
|
0414002WL004819
|
Sri Chiranjib Dowarah
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2902583052
|
|
Sri Chiranjib Dowarah
|
()
|
|
107
|
GOLAGHAT CENTRAL
|
AS-14-002-012-008/75
(BATIYANI)
|
0414002000NRG23270620220100532
|
27/06/2022
|
Swarnali Duarah
|
0414002WL004820
|
Swarnali Duarah
|
00354
|
PUNB0147800
|
916
|
916
|
Processed
|
08/07/2022
|
|
2902583042
|
|
Swarnali Duarah
|
()
|
|
108
|
GOLAGHAT CENTRAL
|
AS-14-002-012-008/86
(BATIYANI)
|
0414002000NRG23270620220100533
|
27/06/2022
|
Sri Kusal dowarah
|
0414002WL004820
|
Sri Kusal dowarah
|
00354
|
PUNB0147800
|
916
|
916
|
Processed
|
08/07/2022
|
|
2902583051
|
|
Sri Kusal dowarah
|
()
|
|
109
|
GOLAGHAT CENTRAL
|
AS-14-002-012-008/87
(BATIYANI)
|
0414002000NRG23270620220100534
|
27/06/2022
|
Niru Phukon Duwarah
|
0414002WL004820
|
Niru Phukon Duwarah
|
00354
|
PUNB0147800
|
916
|
916
|
Processed
|
08/07/2022
|
|
2902582970
|
|
Niru Phukon Duwarah
|
()
|
|
110
|
GOLAGHAT CENTRAL
|
AS-14-002-012-010/255
(BATIYANI)
|
0414002000NRG23270620220100465
|
27/06/2022
|
Podumii Mudoi
|
0414002WL004807
|
Podumii Mudoi
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2902582975
|
|
Podumii Mudoi
|
()
|
|
111
|
GOLAGHAT CENTRAL
|
AS-14-002-012-010/49
(BATIYANI)
|
0414002000NRG23270620220100535
|
27/06/2022
|
SMT PRONAMI SAIKIA
|
0414002WL004820
|
SMT PRONAMI SAIKIA
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2902583038
|
|
SMT PRONAMI SAIKIA
|
()
|
|
112
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/39
(DHEKIAL)
|
0414002000NRG23270620220100686
|
27/06/2022
|
Rup Jyoti Saikia
|
0414002WL004835
|
Rup Jyoti Saikia
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2902582965
|
|
Rup Jyoti Saikia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42136
|
42136
|
|
|
|
|
|
|
|
|
113
|
GOLAGHAT CENTRAL
|
AS-14-002-012-008/92-B
(BATIYANI)
|
0414002000NRG23270620220100524
|
27/06/2022
|
Sri Rakesh Borgohain
|
0414002WL004819
|
Sri Rakesh Borgohain
|
00354
|
PUNB0393300
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2902583036
|
|
Sri Rakesh Borgohain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
114
|
GOLAGHAT CENTRAL
|
AS-14-002-003-003/167
(DAKHIN HENGARA)
|
0414002000NRG23270620220099997
|
27/06/2022
|
Utpal Hazarika
|
0414002WL004767
|
Utpal Hazarika
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2902582994
|
|
MR UTPAL HAZARIKA
|
()
|
|
115
|
GOLAGHAT CENTRAL
|
AS-14-002-003-003/245
(DAKHIN HENGARA)
|
0414002000NRG23270620220100007
|
27/06/2022
|
Bonti Bortamuli Dowarah
|
0414002WL004767
|
Bonti Bortamuli Dowarah
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2902583012
|
|
MRS BONTI BORTAMULY
|
()
|
|
116
|
GOLAGHAT CENTRAL
|
AS-14-002-003-003/45
(DAKHIN HENGARA)
|
0414002000NRG23270620220100008
|
27/06/2022
|
Pompi Chetia
|
0414002WL004767
|
Pompi Chetia
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2902582993
|
|
MISS POMPI CHETIA
|
()
|
|
117
|
GOLAGHAT CENTRAL
|
AS-14-002-012-003/100
(BATIYANI)
|
0414002000NRG23270620220100471
|
27/06/2022
|
Ajeya Pran Saikia
|
0414002WL004809
|
Ajeya Pran Saikia
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2902583013
|
|
MR AJEYAPRAN SAIKIA
|
()
|
|
118
|
GOLAGHAT CENTRAL
|
AS-14-002-012-003/297
(BATIYANI)
|
0414002000NRG23270620220100496
|
27/06/2022
|
Sri Prasanta Boruah
|
0414002WL004815
|
Sri Prasanta Boruah
|
00415
|
SBIN0000083
|
1145
|
1145
|
Processed
|
08/07/2022
|
|
2902583015
|
|
MR PRASANTA BARUAH
|
()
|
|
119
|
GOLAGHAT CENTRAL
|
AS-14-002-012-003/330
(BATIYANI)
|
0414002000NRG23270620220100554
|
27/06/2022
|
Smt Ila Baishya
|
0414002WL004824
|
Smt Ila Baishya
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2902583014
|
|
MISS ILA BAISHYA
|
()
|
|
120
|
GOLAGHAT CENTRAL
|
AS-14-002-012-006/143
(BATIYANI)
|
0414002000NRG23270620220100488
|
27/06/2022
|
Sri Pundorikashya Bora
|
0414002WL004814
|
Sri Pundorikashya Bora
|
00415
|
SBIN0000083
|
687
|
687
|
Processed
|
08/07/2022
|
|
2902583084
|
|
SHRI PUNDARI KAKSHYA BORA
|
()
|
|
121
|
GOLAGHAT CENTRAL
|
AS-14-002-012-007/111
(BATIYANI)
|
0414002000NRG23270620220100491
|
27/06/2022
|
Sri Premananda Saikia
|
0414002WL004814
|
Sri Premananda Saikia
|
00415
|
SBIN0000083
|
687
|
687
|
Processed
|
08/07/2022
|
|
2902582996
|
|
MR PREMANANDA SAIKIA
|
()
|
|
122
|
GOLAGHAT CENTRAL
|
AS-14-002-012-007/16
(BATIYANI)
|
0414002000NRG23270620220100514
|
27/06/2022
|
Sri Samiran Phukon
|
0414002WL004819
|
Sri Samiran Phukon
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2902583016
|
|
MR SAMIRAN PHUKAN
|
()
|
|
123
|
GOLAGHAT CENTRAL
|
AS-14-002-013-003/47-B
(DHEKIAL)
|
0414002000NRG23270620220100641
|
27/06/2022
|
AKASH SARMAH
|
0414002WL004832
|
AKASH SARMAH
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2902582997
|
|
SHRI AKASH SARMAH
|
()
|
|
124
|
GOLAGHAT CENTRAL
|
AS-14-002-013-006/132-A
(DHEKIAL)
|
0414002000NRG23270620220100643
|
27/06/2022
|
Rehena begum
|
0414002WL004832
|
Rehena begum
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2902582995
|
|
MISS REHENA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13511
|
13511
|
|
|
|
|
|
|
|
|
125
|
GOLAGHAT CENTRAL
|
AS-14-002-009-003/192
(UTTAR GURJUGONIA)
|
0414002000NRG23270620220099969
|
27/06/2022
|
AFRIN SULTANA
|
0414002WL004762
|
AFRIN SULTANA
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2902582999
|
|
MRS AFRIN SULTANA
|
()
|
|
126
|
GOLAGHAT CENTRAL
|
AS-14-002-013-003/47
(DHEKIAL)
|
0414002000NRG23270620220100640
|
27/06/2022
|
Rupanjoli Devi
|
0414002WL004832
|
Rupanjoli Devi
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2902582998
|
|
MISS RUPANJOLY DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
127
|
GOLAGHAT CENTRAL
|
AS-14-002-003-003/164-C
(DAKHIN HENGARA)
|
0414002000NRG23270620220099993
|
27/06/2022
|
MRIGANKA HAZARIKA
|
0414002WL004767
|
MRIGANKA HAZARIKA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2902583007
|
|
SHRI MRIGANKA HAZARIKA
|
()
|
|
128
|
GOLAGHAT CENTRAL
|
AS-14-002-003-003/174-A
(DAKHIN HENGARA)
|
0414002000NRG23270620220099999
|
27/06/2022
|
Jun Das
|
0414002WL004767
|
Jun Das
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2902583005
|
|
MR JUN DAS
|
()
|
|
129
|
GOLAGHAT CENTRAL
|
AS-14-002-003-003/197
(DAKHIN HENGARA)
|
0414002000NRG23270620220100428
|
27/06/2022
|
Monuj Gogoi
|
0414002WL004800
|
Monuj Gogoi
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2902583006
|
|
SHRI MONUJ GOGOI
|
()
|
|
130
|
GOLAGHAT CENTRAL
|
AS-14-002-003-003/231-B
(DAKHIN HENGARA)
|
0414002000NRG23270620220100002
|
27/06/2022
|
Purnima Saikia Bora
|
0414002WL004767
|
Purnima Saikia Bora
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2902583003
|
|
MRS PURNIMA SAIKIA BORA
|
()
|
|
131
|
GOLAGHAT CENTRAL
|
AS-14-002-003-003/236
(DAKHIN HENGARA)
|
0414002000NRG23270620220100003
|
27/06/2022
|
Joyontni Dowarah
|
0414002WL004767
|
Joyontni Dowarah
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2902583001
|
|
MRS JAYANTI DOWARAH BORTAMULY
|
()
|
|
132
|
GOLAGHAT CENTRAL
|
AS-14-002-003-003/244
(DAKHIN HENGARA)
|
0414002000NRG23270620220100004
|
27/06/2022
|
BINOD DOWARAH
|
0414002WL004767
|
BINOD DOWARAH
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2902583002
|
|
MR BINUD DOWARAH
|
()
|
|
133
|
GOLAGHAT CENTRAL
|
AS-14-002-003-003/244
(DAKHIN HENGARA)
|
0414002000NRG23270620220100005
|
27/06/2022
|
BONTI DOWARAH
|
0414002WL004767
|
BONTI DOWARAH
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2902583000
|
|
MRS BONTI DOWARAH
|
()
|
|
134
|
GOLAGHAT CENTRAL
|
AS-14-002-003-003/245
(DAKHIN HENGARA)
|
0414002000NRG23270620220100006
|
27/06/2022
|
BABU DOWARAH
|
0414002WL004767
|
BABU DOWARAH
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2902583004
|
|
MR KIRTTINATH DUARA
|
()
|
|
135
|
GOLAGHAT CENTRAL
|
AS-14-002-012-003/299-A
(BATIYANI)
|
0414002000NRG23270620220100498
|
27/06/2022
|
Sri Raju Bora
|
0414002WL004815
|
Sri Raju Bora
|
00415
|
SBIN0007060
|
1145
|
1145
|
Processed
|
08/07/2022
|
|
2902583011
|
|
MR RAJU BORAH
|
()
|
|
136
|
GOLAGHAT CENTRAL
|
AS-14-002-012-010/257-A
(BATIYANI)
|
0414002000NRG23270620220100466
|
27/06/2022
|
Sri Nitya Hazarika
|
0414002WL004807
|
Sri Nitya Hazarika
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2902583010
|
|
MR NITYA HAZARIKA
|
()
|
|
137
|
GOLAGHAT CENTRAL
|
AS-14-002-013-006/132-A
(DHEKIAL)
|
0414002000NRG23270620220100642
|
27/06/2022
|
Nurul Hussain
|
0414002WL004832
|
Nurul Hussain
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2902583008
|
|
MR NURUL HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14885
|
14885
|
|
|
|
|
|
|
|
|
138
|
GOLAGHAT CENTRAL
|
AS-14-002-003-003/174-A
(DAKHIN HENGARA)
|
0414002000NRG23270620220100000
|
27/06/2022
|
Aditya Das
|
0414002WL004767
|
Aditya Das
|
00415
|
SBIN0016930
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2902583009
|
|
SHRI ADITYA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
139
|
GOLAGHAT CENTRAL
|
AS-14-002-009-002/357
(UTTAR GURJUGONIA)
|
0414002000NRG23270620220099978
|
27/06/2022
|
PRONOTI KALITA DUTTA
|
0414002WL004763
|
PRONOTI KALITA DUTTA
|
00662
|
BDBL0001484
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2902583083
|
|
PRONOTI KALITA DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
182971
|
182971
|
|
|
|
|
|
|
|