|
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-14-002-005-013/171
(SENSUWA)
|
0414002000NRG23170920220217992
|
17/09/2022
|
Minakhi Bora
|
0414002WL020024
|
Minakhi Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955833720
|
|
Minakhi Bora
|
()
|
|
2
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/20-B
(DHEKIAL)
|
0414002000NRG23160920220217203
|
17/09/2022
|
Bubul Rajkhowa
|
0414002WL019926
|
Bubul Rajkhowa
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955833509
|
|
Bubul Rajkhowa
|
()
|
|
3
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/233-D
(DHEKIAL)
|
0414002000NRG23160920220217093
|
17/09/2022
|
lakhan das
|
0414002WL019914
|
lakhan das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955833718
|
|
lakhan das
|
()
|
|
4
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/233-D
(DHEKIAL)
|
0414002000NRG23160920220217092
|
17/09/2022
|
Lakhan Das
|
0414002WL019914
|
Lakhan Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955833514
|
|
Lakhan Das
|
()
|
|
5
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/249
(DHEKIAL)
|
0414002000NRG23160920220217134
|
17/09/2022
|
Bhagyashree Das
|
0414002WL019920
|
Bhagyashree Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955833512
|
|
Bhagyashree Das
|
()
|
|
6
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/251
(DHEKIAL)
|
0414002000NRG23160920220217094
|
17/09/2022
|
Phanidhar Das
|
0414002WL019914
|
Phanidhar Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955833717
|
|
Phanidhar Das
|
()
|
|
7
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/251
(DHEKIAL)
|
0414002000NRG23160920220217095
|
17/09/2022
|
Saroj Das
|
0414002WL019914
|
Saroj Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955833714
|
|
Saroj Das
|
()
|
|
8
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/251-B
(DHEKIAL)
|
0414002000NRG23160920220217098
|
17/09/2022
|
Bijaya Das
|
0414002WL019914
|
Bijaya Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955833713
|
|
Bijaya Das
|
()
|
|
9
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/251-B
(DHEKIAL)
|
0414002000NRG23160920220217097
|
17/09/2022
|
Pankaj Das
|
0414002WL019914
|
Pankaj Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955833710
|
|
Pankaj Das
|
()
|
|
10
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/253
(DHEKIAL)
|
0414002000NRG23160920220217135
|
17/09/2022
|
Bijit Das
|
0414002WL019920
|
Bijit Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955833716
|
|
Bijit Das
|
()
|
|
11
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/253
(DHEKIAL)
|
0414002000NRG23160920220217136
|
17/09/2022
|
Pallabi Das
|
0414002WL019920
|
Pallabi Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955833711
|
|
Pallabi Das
|
()
|
|
12
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/254
(DHEKIAL)
|
0414002000NRG23160920220217138
|
17/09/2022
|
MOINA DAS
|
0414002WL019920
|
MOINA DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955833515
|
|
MOINA DAS
|
()
|
|
13
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/256
(DHEKIAL)
|
0414002000NRG23160920220217141
|
17/09/2022
|
Poli Das
|
0414002WL019920
|
Poli Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955833513
|
|
Poli Das
|
()
|
|
14
|
GOLAGHAT CENTRAL
|
AS-14-002-013-003/31
(DHEKIAL)
|
0414002000NRG23160920220217099
|
17/09/2022
|
PARASH DAS
|
0414002WL019914
|
PARASH DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955833719
|
|
PARASH DAS
|
()
|
|
15
|
GOLAGHAT CENTRAL
|
AS-14-002-013-003/31
(DHEKIAL)
|
0414002000NRG23160920220217100
|
17/09/2022
|
Sewali das
|
0414002WL019914
|
Sewali das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955833712
|
|
Sewali das
|
()
|
|
16
|
GOLAGHAT CENTRAL
|
AS-14-002-013-004/176-B
(DHEKIAL)
|
0414002000NRG23160920220217204
|
17/09/2022
|
Dipanjali hazarika saikia
|
0414002WL019926
|
Dipanjali hazarika saikia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955833510
|
|
Dipanjali hazarika saikia
|
()
|
|
17
|
GOLAGHAT CENTRAL
|
AS-14-002-013-004/18-a
(DHEKIAL)
|
0414002000NRG23160920220217053
|
17/09/2022
|
Rajib Bora
|
0414002WL019907
|
Rajib Bora
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955833511
|
|
Rajib Bora
|
()
|
|
18
|
GOLAGHAT CENTRAL
|
AS-14-002-013-004/46-a
(DHEKIAL)
|
0414002000NRG23160920220217206
|
17/09/2022
|
Bokul Saikia
|
0414002WL019926
|
Bokul Saikia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955833508
|
|
Bokul Saikia
|
()
|
|
19
|
GOLAGHAT CENTRAL
|
AS-14-002-013-004/46-a
(DHEKIAL)
|
0414002000NRG23160920220217207
|
17/09/2022
|
Protima Saikia
|
0414002WL019926
|
Protima Saikia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955833715
|
|
Protima Saikia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
|
20
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/249
(DHEKIAL)
|
0414002000NRG23160920220217133
|
17/09/2022
|
Suncheni Das
|
0414002WL019920
|
Suncheni Das
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955833503
|
|
Suncheni Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
21
|
GOLAGHAT CENTRAL
|
AS-14-002-005-013/152
(SENSUWA)
|
0414002000NRG23170920220218029
|
17/09/2022
|
Dipali Bora
|
0414002WL020027
|
Dipali Bora
|
00048
|
BKID0005037
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955833525
|
|
Dipali Bora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
22
|
GOLAGHAT CENTRAL
|
AS-14-002-005-015/118
(SENSUWA)
|
0414002000NRG23170920220217819
|
17/09/2022
|
ANEE HANIDIQUE
|
0414002WL020012
|
ANEE HANIDIQUE
|
00078
|
CNRB0017343
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955833526
|
|
ANEE HANIDIQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
23
|
GOLAGHAT CENTRAL
|
AS-14-002-005-015/118
(SENSUWA)
|
0414002000NRG23170920220217818
|
17/09/2022
|
SANTUSH TAMULI
|
0414002WL020012
|
SANTUSH TAMULI
|
00078
|
CNRB0017354
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955833527
|
|
SANTUSH TAMULI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
24
|
GOLAGHAT CENTRAL
|
AS-14-002-005-006/63
(SENSUWA)
|
0414002000NRG23170920220217809
|
17/09/2022
|
Arun Saikia
|
0414002WL020012
|
Arun Saikia
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955833536
|
|
Arun Saikia
|
()
|
|
25
|
GOLAGHAT CENTRAL
|
AS-14-002-005-006/63
(SENSUWA)
|
0414002000NRG23170920220217810
|
17/09/2022
|
RINJU SAIKIA
|
0414002WL020012
|
RINJU SAIKIA
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955833583
|
|
RINJU SAIKIA
|
()
|
|
26
|
GOLAGHAT CENTRAL
|
AS-14-002-005-007/11-A
(SENSUWA)
|
0414002000NRG23170920220217812
|
17/09/2022
|
PRADIP SAIKIA
|
0414002WL020012
|
PRADIP SAIKIA
|
00176
|
IDIB000G043
|
1374
|
1374
|
Rejected
|
24/09/2022
|
|
4955833546
|
No Such Account
|
|
|
|
27
|
GOLAGHAT CENTRAL
|
AS-14-002-005-008/11
(SENSUWA)
|
0414002000NRG23170920220217838
|
17/09/2022
|
SRI MODAN BHUYAN
|
0414002WL020015
|
SRI MODAN BHUYAN
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955833544
|
|
SRI MODAN BHUYAN
|
()
|
|
28
|
GOLAGHAT CENTRAL
|
AS-14-002-005-008/113
(SENSUWA)
|
0414002000NRG23170920220217840
|
17/09/2022
|
Roton Mridha
|
0414002WL020015
|
Roton Mridha
|
00176
|
IDIB000G043
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955833567
|
|
Roton Mridha
|
()
|
|
29
|
GOLAGHAT CENTRAL
|
AS-14-002-005-008/124-A
(SENSUWA)
|
0414002000NRG23170920220217841
|
17/09/2022
|
Rubi Tanti
|
0414002WL020015
|
Rubi Tanti
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955833547
|
|
Rubi Tanti
|
()
|
|
30
|
GOLAGHAT CENTRAL
|
AS-14-002-005-008/127-A
(SENSUWA)
|
0414002000NRG23170920220217842
|
17/09/2022
|
Suphol Bhuyan
|
0414002WL020015
|
Suphol Bhuyan
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955833613
|
|
Suphol Bhuyan
|
()
|
|
31
|
GOLAGHAT CENTRAL
|
AS-14-002-005-008/159-A
(SENSUWA)
|
0414002000NRG23170920220217843
|
17/09/2022
|
Kakshindar Bhuyan
|
0414002WL020015
|
Kakshindar Bhuyan
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955833604
|
|
Kakshindar Bhuyan
|
()
|
|
32
|
GOLAGHAT CENTRAL
|
AS-14-002-005-008/172
(SENSUWA)
|
0414002000NRG23170920220217844
|
17/09/2022
|
SUSILA TASSA
|
0414002WL020015
|
SUSILA TASSA
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955833568
|
|
SUSILA TASSA
|
()
|
|
33
|
GOLAGHAT CENTRAL
|
AS-14-002-005-008/202
(SENSUWA)
|
0414002000NRG23170920220217845
|
17/09/2022
|
Jaganath Komar
|
0414002WL020015
|
Jaganath Komar
|
00176
|
IDIB000G043
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955833595
|
|
Jaganath Komar
|
()
|
|
34
|
GOLAGHAT CENTRAL
|
AS-14-002-005-008/203
(SENSUWA)
|
0414002000NRG23170920220217846
|
17/09/2022
|
Noren Bhumij
|
0414002WL020015
|
Noren Bhumij
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955833553
|
|
Noren Bhumij
|
()
|
|
35
|
GOLAGHAT CENTRAL
|
AS-14-002-005-008/229-C
(SENSUWA)
|
0414002000NRG23170920220217847
|
17/09/2022
|
Phukan Tasha
|
0414002WL020015
|
Phukan Tasha
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955833556
|
|
Phukan Tasha
|
()
|
|
36
|
GOLAGHAT CENTRAL
|
AS-14-002-005-008/240
(SENSUWA)
|
0414002000NRG23170920220217849
|
17/09/2022
|
Bolo Tossa
|
0414002WL020015
|
Bolo Tossa
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955833551
|
|
Bolo Tossa
|
()
|
|
37
|
GOLAGHAT CENTRAL
|
AS-14-002-005-008/7-B
(SENSUWA)
|
0414002000NRG23170920220217850
|
17/09/2022
|
Babli Bhuyan
|
0414002WL020015
|
Babli Bhuyan
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955833570
|
|
Babli Bhuyan
|
()
|
|
38
|
GOLAGHAT CENTRAL
|
AS-14-002-005-012/134
(SENSUWA)
|
0414002000NRG23170920220217795
|
17/09/2022
|
Niru Bora
|
0414002WL020011
|
Niru Bora
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955833559
|
|
Niru Bora
|
()
|
|
39
|
GOLAGHAT CENTRAL
|
AS-14-002-005-012/134
(SENSUWA)
|
0414002000NRG23170920220217794
|
17/09/2022
|
Ranjit Bora
|
0414002WL020011
|
Ranjit Bora
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955833602
|
|
Ranjit Bora
|
()
|
|
40
|
GOLAGHAT CENTRAL
|
AS-14-002-005-012/134
(SENSUWA)
|
0414002000NRG23170920220217792
|
17/09/2022
|
SRI PRAFULLA BORA
|
0414002WL020011
|
SRI PRAFULLA BORA
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955833654
|
|
SRI PRAFULLA BORA
|
()
|
|
41
|
GOLAGHAT CENTRAL
|
AS-14-002-005-012/134
(SENSUWA)
|
0414002000NRG23170920220217793
|
17/09/2022
|
Tulumoni Hazarika
|
0414002WL020011
|
Tulumoni Hazarika
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955833635
|
|
Tulumoni Hazarika
|
()
|
|
42
|
GOLAGHAT CENTRAL
|
AS-14-002-005-013/100-A
(SENSUWA)
|
0414002000NRG23170920220218009
|
17/09/2022
|
Jayanti Bora
|
0414002WL020026
|
Jayanti Bora
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955833644
|
|
Jayanti Bora
|
()
|
|
43
|
GOLAGHAT CENTRAL
|
AS-14-002-005-013/102
(SENSUWA)
|
0414002000NRG23170920220217999
|
17/09/2022
|
ROSHMI SAIKIA
|
0414002WL020025
|
ROSHMI SAIKIA
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955833534
|
|
ROSHMI SAIKIA
|
()
|
|
44
|
GOLAGHAT CENTRAL
|
AS-14-002-005-013/102
(SENSUWA)
|
0414002000NRG23170920220218000
|
17/09/2022
|
SRI JIBESWAR SAIKIA
|
0414002WL020025
|
SRI JIBESWAR SAIKIA
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955833565
|
|
SRI JIBESWAR SAIKIA
|
()
|
|
45
|
GOLAGHAT CENTRAL
|
AS-14-002-005-013/103
(SENSUWA)
|
0414002000NRG23170920220218040
|
17/09/2022
|
Momi Das Bora
|
0414002WL020029
|
Momi Das Bora
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955833563
|
|
Momi Das Bora
|
()
|
|
46
|
GOLAGHAT CENTRAL
|
AS-14-002-005-013/105
(SENSUWA)
|
0414002000NRG23170920220218022
|
17/09/2022
|
Munmi Saikia
|
0414002WL020027
|
Munmi Saikia
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955833639
|
|
Munmi Saikia
|
()
|
|
47
|
GOLAGHAT CENTRAL
|
AS-14-002-005-013/105
(SENSUWA)
|
0414002000NRG23170920220218021
|
17/09/2022
|
SRI KIRAN SAIKIA
|
0414002WL020027
|
SRI KIRAN SAIKIA
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955833531
|
|
SRI KIRAN SAIKIA
|
()
|
|
48
|
GOLAGHAT CENTRAL
|
AS-14-002-005-013/113
(SENSUWA)
|
0414002000NRG23170920220218024
|
17/09/2022
|
ANU BORA
|
0414002WL020027
|
ANU BORA
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955833630
|
|
ANU BORA
|
()
|
|
49
|
GOLAGHAT CENTRAL
|
AS-14-002-005-013/113
(SENSUWA)
|
0414002000NRG23170920220218023
|
17/09/2022
|
THANESWAR BORA
|
0414002WL020027
|
THANESWAR BORA
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955833652
|
|
THANESWAR BORA
|
()
|
|
50
|
GOLAGHAT CENTRAL
|
AS-14-002-005-013/117
(SENSUWA)
|
0414002000NRG23170920220218001
|
17/09/2022
|
SABITRI BORA
|
0414002WL020025
|
SABITRI BORA
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955833660
|
|
SABITRI BORA
|
()
|
|
51
|
GOLAGHAT CENTRAL
|
AS-14-002-005-013/121
(SENSUWA)
|
0414002000NRG23170920220218026
|
17/09/2022
|
Mono Devi
|
0414002WL020027
|
Mono Devi
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955833665
|
|
Mono Devi
|
()
|
|
52
|
GOLAGHAT CENTRAL
|
AS-14-002-005-013/123-A
(SENSUWA)
|
0414002000NRG23170920220218032
|
17/09/2022
|
SARUMAI PATRA TANTI
|
0414002WL020028
|
SARUMAI PATRA TANTI
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955833643
|
|
SARUMAI PATRA TANTI
|
()
|
|
53
|
GOLAGHAT CENTRAL
|
AS-14-002-005-013/123-B
(SENSUWA)
|
0414002000NRG23170920220217988
|
17/09/2022
|
ANANTA PATRA TANTI
|
0414002WL020024
|
ANANTA PATRA TANTI
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955833634
|
|
ANANTA PATRA TANTI
|
()
|
|
54
|
GOLAGHAT CENTRAL
|
AS-14-002-005-013/123-B
(SENSUWA)
|
0414002000NRG23170920220217989
|
17/09/2022
|
JYOTI PATRA
|
0414002WL020024
|
JYOTI PATRA
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955833571
|
|
JYOTI PATRA
|
()
|
|
55
|
GOLAGHAT CENTRAL
|
AS-14-002-005-013/136-A
(SENSUWA)
|
0414002000NRG23170920220218011
|
17/09/2022
|
AIJONI BORA
|
0414002WL020026
|
AIJONI BORA
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955833573
|
|
AIJONI BORA
|
()
|
|
56
|
GOLAGHAT CENTRAL
|
AS-14-002-005-013/136-A
(SENSUWA)
|
0414002000NRG23170920220218012
|
17/09/2022
|
NIPEN BORA
|
0414002WL020026
|
NIPEN BORA
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955833646
|
|
NIPEN BORA
|
()
|
|
57
|
GOLAGHAT CENTRAL
|
AS-14-002-005-013/137
(SENSUWA)
|
0414002000NRG23170920220218015
|
17/09/2022
|
Bikash Bora
|
0414002WL020026
|
Bikash Bora
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955833600
|
|
Bikash Bora
|
()
|
|
58
|
GOLAGHAT CENTRAL
|
AS-14-002-005-013/137
(SENSUWA)
|
0414002000NRG23170920220218014
|
17/09/2022
|
Purnima Bora
|
0414002WL020026
|
Purnima Bora
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955833566
|
|
Purnima Bora
|
()
|
|
59
|
GOLAGHAT CENTRAL
|
AS-14-002-005-013/137
(SENSUWA)
|
0414002000NRG23170920220218013
|
17/09/2022
|
SRI JITEN BORA
|
0414002WL020026
|
SRI JITEN BORA
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955833529
|
|
SRI JITEN BORA
|
()
|
|
60
|
GOLAGHAT CENTRAL
|
AS-14-002-005-013/14-C
(SENSUWA)
|
0414002000NRG23170920220217813
|
17/09/2022
|
PURABI SAIKIA SADHONIDAR
|
0414002WL020012
|
PURABI SAIKIA SADHONIDAR
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955833609
|
|
PURABI SAIKIA SADHONIDAR
|
()
|
|
61
|
GOLAGHAT CENTRAL
|
AS-14-002-005-013/14-C
(SENSUWA)
|
0414002000NRG23170920220217814
|
17/09/2022
|
Romen Sadhonidar
|
0414002WL020012
|
Romen Sadhonidar
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955833662
|
|
Romen Sadhonidar
|
()
|
|
62
|
GOLAGHAT CENTRAL
|
AS-14-002-005-013/152
(SENSUWA)
|
0414002000NRG23170920220218028
|
17/09/2022
|
SABITRI BORA
|
0414002WL020027
|
SABITRI BORA
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955833661
|
|
SABITRI BORA
|
()
|
|
63
|
GOLAGHAT CENTRAL
|
AS-14-002-005-013/152
(SENSUWA)
|
0414002000NRG23170920220218027
|
17/09/2022
|
SRI ANANTA BORA
|
0414002WL020027
|
SRI ANANTA BORA
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955833533
|
|
SRI ANANTA BORA
|
()
|
|
64
|
GOLAGHAT CENTRAL
|
AS-14-002-005-013/159
(SENSUWA)
|
0414002000NRG23170920220218031
|
17/09/2022
|
Renuka Bora
|
0414002WL020027
|
Renuka Bora
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955833574
|
|
Renuka Bora
|
()
|
|
65
|
GOLAGHAT CENTRAL
|
AS-14-002-005-013/159
(SENSUWA)
|
0414002000NRG23170920220218030
|
17/09/2022
|
SRI NIRANJAN BORA
|
0414002WL020027
|
SRI NIRANJAN BORA
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955833628
|
|
SRI NIRANJAN BORA
|
()
|
|
66
|
GOLAGHAT CENTRAL
|
AS-14-002-005-013/161
(SENSUWA)
|
0414002000NRG23170920220218050
|
17/09/2022
|
INDRAJIT BORUA
|
0414002WL020030
|
INDRAJIT BORUA
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955833540
|
|
INDRAJIT BORUA
|
()
|
|
67
|
GOLAGHAT CENTRAL
|
AS-14-002-005-013/161
(SENSUWA)
|
0414002000NRG23170920220218051
|
17/09/2022
|
SMTI. JUNTI BORUAH
|
0414002WL020030
|
SMTI. JUNTI BORUAH
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955833582
|
|
SMTI. JUNTI BORUAH
|
()
|
|
68
|
GOLAGHAT CENTRAL
|
AS-14-002-005-013/163-C
(SENSUWA)
|
0414002000NRG23170920220218059
|
17/09/2022
|
INU HAZARIKA
|
0414002WL020031
|
INU HAZARIKA
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955833599
|
|
INU HAZARIKA
|
()
|
|
69
|
GOLAGHAT CENTRAL
|
AS-14-002-005-013/163-C
(SENSUWA)
|
0414002000NRG23170920220218058
|
17/09/2022
|
RUPOM HAZARIKA
|
0414002WL020031
|
RUPOM HAZARIKA
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955833648
|
|
RUPOM HAZARIKA
|
()
|
|
70
|
GOLAGHAT CENTRAL
|
AS-14-002-005-013/164
(SENSUWA)
|
0414002000NRG23170920220218043
|
17/09/2022
|
Tulumoni Hajarika
|
0414002WL020029
|
Tulumoni Hajarika
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955833667
|
|
Tulumoni Hajarika
|
()
|
|
71
|
GOLAGHAT CENTRAL
|
AS-14-002-005-013/167
(SENSUWA)
|
0414002000NRG23170920220218067
|
17/09/2022
|
Jharna Bora
|
0414002WL020032
|
Jharna Bora
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955833610
|
|
Jharna Bora
|
()
|
|
72
|
GOLAGHAT CENTRAL
|
AS-14-002-005-013/168-B
(SENSUWA)
|
0414002000NRG23170920220217797
|
17/09/2022
|
Janti Bora
|
0414002WL020011
|
Janti Bora
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955833601
|
|
Janti Bora
|
()
|
|
73
|
GOLAGHAT CENTRAL
|
AS-14-002-005-013/168-B
(SENSUWA)
|
0414002000NRG23170920220217796
|
17/09/2022
|
Sri Sorbeswar Bora
|
0414002WL020011
|
Sri Sorbeswar Bora
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955833576
|
|
Sri Sorbeswar Bora
|
()
|
|
74
|
GOLAGHAT CENTRAL
|
AS-14-002-005-013/170
(SENSUWA)
|
0414002000NRG23170920220218052
|
17/09/2022
|
BULU BORA
|
0414002WL020030
|
BULU BORA
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955833633
|
|
BULU BORA
|
()
|
|
75
|
GOLAGHAT CENTRAL
|
AS-14-002-005-013/170-A
(SENSUWA)
|
0414002000NRG23170920220218054
|
17/09/2022
|
NANDITA BORA
|
0414002WL020030
|
NANDITA BORA
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955833585
|
|
NANDITA BORA
|
()
|
|
76
|
GOLAGHAT CENTRAL
|
AS-14-002-005-013/170-A
(SENSUWA)
|
0414002000NRG23170920220218053
|
17/09/2022
|
SRI KEHORAM BORA
|
0414002WL020030
|
SRI KEHORAM BORA
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955833620
|
|
SRI KEHORAM BORA
|
()
|
|
77
|
GOLAGHAT CENTRAL
|
AS-14-002-005-013/170-B
(SENSUWA)
|
0414002000NRG23170920220218055
|
17/09/2022
|
CHANDANJYOTI BORA
|
0414002WL020030
|
CHANDANJYOTI BORA
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955833607
|
|
CHANDANJYOTI BORA
|
()
|
|
78
|
GOLAGHAT CENTRAL
|
AS-14-002-005-013/171
(SENSUWA)
|
0414002000NRG23170920220217991
|
17/09/2022
|
Jyotimoni Bora
|
0414002WL020024
|
Jyotimoni Bora
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955833558
|
|
Jyotimoni Bora
|
()
|
|
79
|
GOLAGHAT CENTRAL
|
AS-14-002-005-013/171
(SENSUWA)
|
0414002000NRG23170920220217990
|
17/09/2022
|
THANURAM BORA
|
0414002WL020024
|
THANURAM BORA
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955833663
|
|
THANURAM BORA
|
()
|
|
80
|
GOLAGHAT CENTRAL
|
AS-14-002-005-013/173
(SENSUWA)
|
0414002000NRG23170920220218056
|
17/09/2022
|
DEPALI BORA
|
0414002WL020030
|
DEPALI BORA
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955833538
|
|
DEPALI BORA
|
()
|
|
81
|
GOLAGHAT CENTRAL
|
AS-14-002-005-013/174
(SENSUWA)
|
0414002000NRG23170920220218034
|
17/09/2022
|
MINA BORA
|
0414002WL020028
|
MINA BORA
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955833608
|
|
MINA BORA
|
()
|
|
82
|
GOLAGHAT CENTRAL
|
AS-14-002-005-013/174
(SENSUWA)
|
0414002000NRG23170920220218033
|
17/09/2022
|
Siba Bora
|
0414002WL020028
|
Siba Bora
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955833666
|
|
Siba Bora
|
()
|
|
83
|
GOLAGHAT CENTRAL
|
AS-14-002-005-013/176-A
(SENSUWA)
|
0414002000NRG23170920220217993
|
17/09/2022
|
PROSANTA BORA
|
0414002WL020024
|
PROSANTA BORA
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955833631
|
|
PROSANTA BORA
|
()
|
|
84
|
GOLAGHAT CENTRAL
|
AS-14-002-005-013/176-A
(SENSUWA)
|
0414002000NRG23170920220217994
|
17/09/2022
|
Rekha Bora
|
0414002WL020024
|
Rekha Bora
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955833605
|
|
Rekha Bora
|
()
|
|
85
|
GOLAGHAT CENTRAL
|
AS-14-002-005-013/177
(SENSUWA)
|
0414002000NRG23170920220217798
|
17/09/2022
|
SRI SATYAJIT BORA
|
0414002WL020011
|
SRI SATYAJIT BORA
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955833622
|
|
SRI SATYAJIT BORA
|
()
|
|
86
|
GOLAGHAT CENTRAL
|
AS-14-002-005-013/177-A
(SENSUWA)
|
0414002000NRG23170920220218060
|
17/09/2022
|
SRI BHUBAN BARUA
|
0414002WL020031
|
SRI BHUBAN BARUA
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955833530
|
|
SRI BHUBAN BARUA
|
()
|
|
87
|
GOLAGHAT CENTRAL
|
AS-14-002-005-013/178-B
(SENSUWA)
|
0414002000NRG23170920220218061
|
17/09/2022
|
GONESH BORA
|
0414002WL020031
|
GONESH BORA
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955833588
|
|
GONESH BORA
|
()
|
|
88
|
GOLAGHAT CENTRAL
|
AS-14-002-005-013/178-B
(SENSUWA)
|
0414002000NRG23170920220218062
|
17/09/2022
|
MONISHA BORA
|
0414002WL020031
|
MONISHA BORA
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955833587
|
|
MONISHA BORA
|
()
|
|
89
|
GOLAGHAT CENTRAL
|
AS-14-002-005-013/188
(SENSUWA)
|
0414002000NRG23170920220218017
|
17/09/2022
|
Dipamoni Bora
|
0414002WL020026
|
Dipamoni Bora
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955833545
|
|
Dipamoni Bora
|
()
|
|
90
|
GOLAGHAT CENTRAL
|
AS-14-002-005-013/188
(SENSUWA)
|
0414002000NRG23170920220218016
|
17/09/2022
|
SRI BHOBEN BORA
|
0414002WL020026
|
SRI BHOBEN BORA
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955833539
|
|
SRI BHOBEN BORA
|
()
|
|
91
|
GOLAGHAT CENTRAL
|
AS-14-002-005-013/190
(SENSUWA)
|
0414002000NRG23170920220217801
|
17/09/2022
|
PRIYANKA BORA
|
0414002WL020011
|
PRIYANKA BORA
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955833669
|
|
PRIYANKA BORA
|
()
|
|
92
|
GOLAGHAT CENTRAL
|
AS-14-002-005-013/190
(SENSUWA)
|
0414002000NRG23170920220217800
|
17/09/2022
|
SRI PURNANANDA BORA
|
0414002WL020011
|
SRI PURNANANDA BORA
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955833623
|
|
SRI PURNANANDA BORA
|
()
|
|
93
|
GOLAGHAT CENTRAL
|
AS-14-002-005-013/190-A
(SENSUWA)
|
0414002000NRG23170920220218068
|
17/09/2022
|
MAHENDRA BORA
|
0414002WL020032
|
MAHENDRA BORA
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955833658
|
|
MAHENDRA BORA
|
()
|
|
94
|
GOLAGHAT CENTRAL
|
AS-14-002-005-013/190-A
(SENSUWA)
|
0414002000NRG23170920220218069
|
17/09/2022
|
Ranjumoni Bora
|
0414002WL020032
|
Ranjumoni Bora
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955833598
|
|
Ranjumoni Bora
|
()
|
|
95
|
GOLAGHAT CENTRAL
|
AS-14-002-005-013/192-B
(SENSUWA)
|
0414002000NRG23170920220218057
|
17/09/2022
|
Dipali Bora
|
0414002WL020030
|
Dipali Bora
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955833541
|
|
Dipali Bora
|
()
|
|
96
|
GOLAGHAT CENTRAL
|
AS-14-002-005-013/195
(SENSUWA)
|
0414002000NRG23170920220218044
|
17/09/2022
|
SRI RATUL BORA
|
0414002WL020029
|
SRI RATUL BORA
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955833535
|
|
SRI RATUL BORA
|
()
|
|
97
|
GOLAGHAT CENTRAL
|
AS-14-002-005-013/195
(SENSUWA)
|
0414002000NRG23170920220218045
|
17/09/2022
|
TARULATA BORA
|
0414002WL020029
|
TARULATA BORA
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955833638
|
|
TARULATA BORA
|
()
|
|
98
|
GOLAGHAT CENTRAL
|
AS-14-002-005-013/207
(SENSUWA)
|
0414002000NRG23170920220217995
|
17/09/2022
|
SANJAY BARUAH
|
0414002WL020024
|
SANJAY BARUAH
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955833548
|
|
SANJAY BARUAH
|
()
|
|
99
|
GOLAGHAT CENTRAL
|
AS-14-002-005-013/217
(SENSUWA)
|
0414002000NRG23170920220218020
|
17/09/2022
|
Bharati Bora
|
0414002WL020026
|
Bharati Bora
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955833586
|
|
Bharati Bora
|
()
|
|
100
|
GOLAGHAT CENTRAL
|
AS-14-002-005-013/217
(SENSUWA)
|
0414002000NRG23170920220218019
|
17/09/2022
|
Promud Bora
|
0414002WL020026
|
Promud Bora
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955833668
|
|
Promud Bora
|
()
|
|
101
|
GOLAGHAT CENTRAL
|
AS-14-002-005-013/217
(SENSUWA)
|
0414002000NRG23170920220218018
|
17/09/2022
|
SRI PULIN BORA
|
0414002WL020026
|
SRI PULIN BORA
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955833537
|
|
SRI PULIN BORA
|
()
|
|
102
|
GOLAGHAT CENTRAL
|
AS-14-002-005-013/223-C
(SENSUWA)
|
0414002000NRG23170920220218002
|
17/09/2022
|
Atul Bora
|
0414002WL020025
|
Atul Bora
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955833577
|
|
Atul Bora
|
()
|
|
103
|
GOLAGHAT CENTRAL
|
AS-14-002-005-013/223-C
(SENSUWA)
|
0414002000NRG23170920220218003
|
17/09/2022
|
Bhupesh Bora
|
0414002WL020025
|
Bhupesh Bora
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955833578
|
|
Bhupesh Bora
|
()
|
|
104
|
GOLAGHAT CENTRAL
|
AS-14-002-005-013/223-C
(SENSUWA)
|
0414002000NRG23170920220218004
|
17/09/2022
|
Purnima Bora
|
0414002WL020025
|
Purnima Bora
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955833611
|
|
Purnima Bora
|
()
|
|
105
|
GOLAGHAT CENTRAL
|
AS-14-002-005-013/244-A
(SENSUWA)
|
0414002000NRG23170920220217998
|
17/09/2022
|
PARASMONI BORAH
|
0414002WL020024
|
PARASMONI BORAH
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955833649
|
|
PARASMONI BORAH
|
()
|
|
106
|
GOLAGHAT CENTRAL
|
AS-14-002-005-013/244-A
(SENSUWA)
|
0414002000NRG23170920220217996
|
17/09/2022
|
Tileshwar Bora
|
0414002WL020024
|
Tileshwar Bora
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955833642
|
|
Tileshwar Bora
|
()
|
|
107
|
GOLAGHAT CENTRAL
|
AS-14-002-005-013/251
(SENSUWA)
|
0414002000NRG23170920220218072
|
17/09/2022
|
Banti Neog
|
0414002WL020032
|
Banti Neog
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955833592
|
|
Banti Neog
|
()
|
|
108
|
GOLAGHAT CENTRAL
|
AS-14-002-005-013/251
(SENSUWA)
|
0414002000NRG23170920220218071
|
17/09/2022
|
Debasish Neog
|
0414002WL020032
|
Debasish Neog
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955833640
|
|
Debasish Neog
|
()
|
|
109
|
GOLAGHAT CENTRAL
|
AS-14-002-005-013/251
(SENSUWA)
|
0414002000NRG23170920220218073
|
17/09/2022
|
Sikhamoni Neog
|
0414002WL020032
|
Sikhamoni Neog
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955833581
|
|
Sikhamoni Neog
|
()
|
|
110
|
GOLAGHAT CENTRAL
|
AS-14-002-005-013/251
(SENSUWA)
|
0414002000NRG23170920220218070
|
17/09/2022
|
SRI JAGAT NEOG
|
0414002WL020032
|
SRI JAGAT NEOG
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955833626
|
|
SRI JAGAT NEOG
|
()
|
|
111
|
GOLAGHAT CENTRAL
|
AS-14-002-005-013/254-B
(SENSUWA)
|
0414002000NRG23170920220218074
|
17/09/2022
|
Kamal Borua
|
0414002WL020032
|
Kamal Borua
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955833569
|
|
Kamal Borua
|
()
|
|
112
|
GOLAGHAT CENTRAL
|
AS-14-002-005-013/254-B
(SENSUWA)
|
0414002000NRG23170920220218075
|
17/09/2022
|
Nirmali Borua
|
0414002WL020032
|
Nirmali Borua
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955833596
|
|
Nirmali Borua
|
()
|
|
113
|
GOLAGHAT CENTRAL
|
AS-14-002-005-013/256
(SENSUWA)
|
0414002000NRG23170920220218006
|
17/09/2022
|
Munmi Saikia Bora
|
0414002WL020025
|
Munmi Saikia Bora
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955833636
|
|
Munmi Saikia Bora
|
()
|
|
114
|
GOLAGHAT CENTRAL
|
AS-14-002-005-013/256
(SENSUWA)
|
0414002000NRG23170920220218005
|
17/09/2022
|
SRI BITUPAN BORA
|
0414002WL020025
|
SRI BITUPAN BORA
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955833528
|
|
SRI BITUPAN BORA
|
()
|
|
115
|
GOLAGHAT CENTRAL
|
AS-14-002-005-013/257
(SENSUWA)
|
0414002000NRG23170920220218036
|
17/09/2022
|
Kunja Bora
|
0414002WL020028
|
Kunja Bora
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955833632
|
|
Kunja Bora
|
()
|
|
116
|
GOLAGHAT CENTRAL
|
AS-14-002-005-013/257
(SENSUWA)
|
0414002000NRG23170920220218037
|
17/09/2022
|
Monika Bora
|
0414002WL020028
|
Monika Bora
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955833650
|
|
Monika Bora
|
()
|
|
117
|
GOLAGHAT CENTRAL
|
AS-14-002-005-013/257
(SENSUWA)
|
0414002000NRG23170920220218035
|
17/09/2022
|
SRI RIPUN BORA
|
0414002WL020028
|
SRI RIPUN BORA
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955833624
|
|
SRI RIPUN BORA
|
()
|
|
118
|
GOLAGHAT CENTRAL
|
AS-14-002-005-013/259
(SENSUWA)
|
0414002000NRG23170920220217804
|
17/09/2022
|
BORNALI KALITA BORA
|
0414002WL020011
|
BORNALI KALITA BORA
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955833641
|
|
BORNALI KALITA BORA
|
()
|
|
119
|
GOLAGHAT CENTRAL
|
AS-14-002-005-013/259
(SENSUWA)
|
0414002000NRG23170920220217805
|
17/09/2022
|
MANJU BORA
|
0414002WL020011
|
MANJU BORA
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955833562
|
|
MANJU BORA
|
()
|
|
120
|
GOLAGHAT CENTRAL
|
AS-14-002-005-013/259
(SENSUWA)
|
0414002000NRG23170920220217803
|
17/09/2022
|
SRI BISWAJIT BORA
|
0414002WL020011
|
SRI BISWAJIT BORA
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955833618
|
|
SRI BISWAJIT BORA
|
()
|
|
121
|
GOLAGHAT CENTRAL
|
AS-14-002-005-013/259
(SENSUWA)
|
0414002000NRG23170920220217802
|
17/09/2022
|
SRI RAJIB BORA
|
0414002WL020011
|
SRI RAJIB BORA
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955833655
|
|
SRI RAJIB BORA
|
()
|
|
122
|
GOLAGHAT CENTRAL
|
AS-14-002-005-013/266-A
(SENSUWA)
|
0414002000NRG23170920220218076
|
17/09/2022
|
JETUKI KUWAR BORA
|
0414002WL020032
|
JETUKI KUWAR BORA
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955833579
|
|
JETUKI KUWAR BORA
|
()
|
|
123
|
GOLAGHAT CENTRAL
|
AS-14-002-005-013/266-A
(SENSUWA)
|
0414002000NRG23170920220218077
|
17/09/2022
|
Mahen Bora
|
0414002WL020032
|
Mahen Bora
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955833645
|
|
Mahen Bora
|
()
|
|
124
|
GOLAGHAT CENTRAL
|
AS-14-002-005-013/28
(SENSUWA)
|
0414002000NRG23170920220218008
|
17/09/2022
|
Jayanti Patra
|
0414002WL020025
|
Jayanti Patra
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955833629
|
|
Jayanti Patra
|
()
|
|
125
|
GOLAGHAT CENTRAL
|
AS-14-002-005-013/28
(SENSUWA)
|
0414002000NRG23170920220218007
|
17/09/2022
|
Prafulla Patra
|
0414002WL020025
|
Prafulla Patra
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955833591
|
|
Prafulla Patra
|
()
|
|
126
|
GOLAGHAT CENTRAL
|
AS-14-002-005-013/33
(SENSUWA)
|
0414002000NRG23170920220218079
|
17/09/2022
|
SMTI.DIPA BORA
|
0414002WL020032
|
SMTI.DIPA BORA
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955833603
|
|
SMTI.DIPA BORA
|
()
|
|
127
|
GOLAGHAT CENTRAL
|
AS-14-002-005-013/33
(SENSUWA)
|
0414002000NRG23170920220218078
|
17/09/2022
|
SRI SORBESWAR BORA
|
0414002WL020032
|
SRI SORBESWAR BORA
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955833625
|
|
SRI SORBESWAR BORA
|
()
|
|
128
|
GOLAGHAT CENTRAL
|
AS-14-002-005-013/35
(SENSUWA)
|
0414002000NRG23170920220218064
|
17/09/2022
|
BOBITA PATRA
|
0414002WL020031
|
BOBITA PATRA
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955833616
|
|
BOBITA PATRA
|
()
|
|
129
|
GOLAGHAT CENTRAL
|
AS-14-002-005-013/35
(SENSUWA)
|
0414002000NRG23170920220218063
|
17/09/2022
|
KOMOLESWARI PATRA
|
0414002WL020031
|
KOMOLESWARI PATRA
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955833542
|
|
KOMOLESWARI PATRA
|
()
|
|
130
|
GOLAGHAT CENTRAL
|
AS-14-002-005-013/35
(SENSUWA)
|
0414002000NRG23170920220218065
|
17/09/2022
|
PAKHAN PATRA
|
0414002WL020031
|
PAKHAN PATRA
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955833637
|
|
PAKHAN PATRA
|
()
|
|
131
|
GOLAGHAT CENTRAL
|
AS-14-002-005-013/41-B
(SENSUWA)
|
0414002000NRG23170920220218047
|
17/09/2022
|
Sima Majhi
|
0414002WL020029
|
Sima Majhi
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955833615
|
|
Sima Majhi
|
()
|
|
132
|
GOLAGHAT CENTRAL
|
AS-14-002-005-013/41-B
(SENSUWA)
|
0414002000NRG23170920220218046
|
17/09/2022
|
TINKU MAJHI
|
0414002WL020029
|
TINKU MAJHI
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955833664
|
|
TINKU MAJHI
|
()
|
|
133
|
GOLAGHAT CENTRAL
|
AS-14-002-005-013/48
(SENSUWA)
|
0414002000NRG23170920220218038
|
17/09/2022
|
BIJOY GOWALA
|
0414002WL020028
|
BIJOY GOWALA
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955833614
|
|
BIJOY GOWALA
|
()
|
|
134
|
GOLAGHAT CENTRAL
|
AS-14-002-005-013/55
(SENSUWA)
|
0414002000NRG23170920220218039
|
17/09/2022
|
Anju Hajarika
|
0414002WL020028
|
Anju Hajarika
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955833590
|
|
Anju Hajarika
|
()
|
|
135
|
GOLAGHAT CENTRAL
|
AS-14-002-005-013/95
(SENSUWA)
|
0414002000NRG23170920220218049
|
17/09/2022
|
Dipen Bora
|
0414002WL020029
|
Dipen Bora
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955833589
|
|
Dipen Bora
|
()
|
|
136
|
GOLAGHAT CENTRAL
|
AS-14-002-005-013/95
(SENSUWA)
|
0414002000NRG23170920220218048
|
17/09/2022
|
Monika Bora
|
0414002WL020029
|
Monika Bora
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955833561
|
|
Monika Bora
|
()
|
|
137
|
GOLAGHAT CENTRAL
|
AS-14-002-005-013/99-A
(SENSUWA)
|
0414002000NRG23170920220218066
|
17/09/2022
|
Bhogada Bora
|
0414002WL020031
|
Bhogada Bora
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955833554
|
|
Bhogada Bora
|
()
|
|
138
|
GOLAGHAT CENTRAL
|
AS-14-002-005-014/168-A
(SENSUWA)
|
0414002000NRG23170920220217851
|
17/09/2022
|
KUMUD BORA
|
0414002WL020015
|
KUMUD BORA
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955833619
|
|
KUMUD BORA
|
()
|
|
139
|
GOLAGHAT CENTRAL
|
AS-14-002-005-014/168-A
(SENSUWA)
|
0414002000NRG23170920220217852
|
17/09/2022
|
Rina Bora
|
0414002WL020015
|
Rina Bora
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955833580
|
|
Rina Bora
|
()
|
|
140
|
GOLAGHAT CENTRAL
|
AS-14-002-005-015/118
(SENSUWA)
|
0414002000NRG23170920220217816
|
17/09/2022
|
SHILA TAMULI
|
0414002WL020012
|
SHILA TAMULI
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955833593
|
|
SHILA TAMULI
|
()
|
|
141
|
GOLAGHAT CENTRAL
|
AS-14-002-005-015/131
(SENSUWA)
|
0414002000NRG23170920220217823
|
17/09/2022
|
DIPALI BORA
|
0414002WL020014
|
DIPALI BORA
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955833594
|
|
DIPALI BORA
|
()
|
|
142
|
GOLAGHAT CENTRAL
|
AS-14-002-005-015/131
(SENSUWA)
|
0414002000NRG23170920220217822
|
17/09/2022
|
SRI INDRA BORA
|
0414002WL020014
|
SRI INDRA BORA
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955833627
|
|
SRI INDRA BORA
|
()
|
|
143
|
GOLAGHAT CENTRAL
|
AS-14-002-005-015/223
(SENSUWA)
|
0414002000NRG23170920220217825
|
17/09/2022
|
REKHA BORA
|
0414002WL020014
|
REKHA BORA
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955833584
|
|
REKHA BORA
|
()
|
|
144
|
GOLAGHAT CENTRAL
|
AS-14-002-005-015/223
(SENSUWA)
|
0414002000NRG23170920220217826
|
17/09/2022
|
SANGITA BORA
|
0414002WL020014
|
SANGITA BORA
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955833575
|
|
SANGITA BORA
|
()
|
|
145
|
GOLAGHAT CENTRAL
|
AS-14-002-005-015/223
(SENSUWA)
|
0414002000NRG23170920220217824
|
17/09/2022
|
SRI DULU BORA
|
0414002WL020014
|
SRI DULU BORA
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955833543
|
|
SRI DULU BORA
|
()
|
|
146
|
GOLAGHAT CENTRAL
|
AS-14-002-005-015/223
(SENSUWA)
|
0414002000NRG23170920220217827
|
17/09/2022
|
SUMI BORA
|
0414002WL020014
|
SUMI BORA
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955833659
|
|
SUMI BORA
|
()
|
|
147
|
GOLAGHAT CENTRAL
|
AS-14-002-005-015/223-A
(SENSUWA)
|
0414002000NRG23170920220217830
|
17/09/2022
|
BHABEN DEKA
|
0414002WL020014
|
BHABEN DEKA
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955833653
|
|
BHABEN DEKA
|
()
|
|
148
|
GOLAGHAT CENTRAL
|
AS-14-002-005-015/223-A
(SENSUWA)
|
0414002000NRG23170920220217828
|
17/09/2022
|
Dipjyoti Deka
|
0414002WL020014
|
Dipjyoti Deka
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955833647
|
|
Dipjyoti Deka
|
()
|
|
149
|
GOLAGHAT CENTRAL
|
AS-14-002-005-015/223-A
(SENSUWA)
|
0414002000NRG23170920220217829
|
17/09/2022
|
NIVA BORA
|
0414002WL020014
|
NIVA BORA
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955833617
|
|
NIVA BORA
|
()
|
|
150
|
GOLAGHAT CENTRAL
|
AS-14-002-005-015/223-A
(SENSUWA)
|
0414002000NRG23170920220217831
|
17/09/2022
|
PORI DEKA
|
0414002WL020014
|
PORI DEKA
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955833597
|
|
PORI DEKA
|
()
|
|
151
|
GOLAGHAT CENTRAL
|
AS-14-002-005-015/64
(SENSUWA)
|
0414002000NRG23170920220217834
|
17/09/2022
|
Bitupan Saikia
|
0414002WL020014
|
Bitupan Saikia
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955833572
|
|
Bitupan Saikia
|
()
|
|
152
|
GOLAGHAT CENTRAL
|
AS-14-002-005-015/64
(SENSUWA)
|
0414002000NRG23170920220217833
|
17/09/2022
|
Debajani Saikia
|
0414002WL020014
|
Debajani Saikia
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955833612
|
|
Debajani Saikia
|
()
|
|
153
|
GOLAGHAT CENTRAL
|
AS-14-002-005-015/64
(SENSUWA)
|
0414002000NRG23170920220217832
|
17/09/2022
|
Sri Probin Saikia
|
0414002WL020014
|
Sri Probin Saikia
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955833532
|
|
Sri Probin Saikia
|
()
|
|
154
|
GOLAGHAT CENTRAL
|
AS-14-002-005-015/75
(SENSUWA)
|
0414002000NRG23170920220217836
|
17/09/2022
|
Dipa Bora
|
0414002WL020014
|
Dipa Bora
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955833606
|
|
Dipa Bora
|
()
|
|
155
|
GOLAGHAT CENTRAL
|
AS-14-002-005-015/75
(SENSUWA)
|
0414002000NRG23170920220217837
|
17/09/2022
|
Freemoni Bora
|
0414002WL020014
|
Freemoni Bora
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955833651
|
|
Freemoni Bora
|
()
|
|
156
|
GOLAGHAT CENTRAL
|
AS-14-002-005-015/75
(SENSUWA)
|
0414002000NRG23170920220217835
|
17/09/2022
|
Sri Jiten Bora
|
0414002WL020014
|
Sri Jiten Bora
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955833621
|
|
Sri Jiten Bora
|
()
|
|
157
|
GOLAGHAT CENTRAL
|
AS-14-002-006-001/131
(HOWTALI)
|
0414002000NRG23160920220217570
|
17/09/2022
|
BHAITI BHUMIJ
|
0414002WL019981
|
BHAITI BHUMIJ
|
00176
|
IDIB000G043
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955833555
|
|
BHAITI BHUMIJ
|
()
|
|
158
|
GOLAGHAT CENTRAL
|
AS-14-002-006-001/133-A
(HOWTALI)
|
0414002000NRG23160920220217571
|
17/09/2022
|
Sri Ragtu Bhumij
|
0414002WL019981
|
Sri Ragtu Bhumij
|
00176
|
IDIB000G043
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955833564
|
|
Sri Ragtu Bhumij
|
()
|
|
159
|
GOLAGHAT CENTRAL
|
AS-14-002-006-001/161
(HOWTALI)
|
0414002000NRG23160920220217579
|
17/09/2022
|
DEBEN KURMI
|
0414002WL019981
|
DEBEN KURMI
|
00176
|
IDIB000G043
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955833552
|
|
DEBEN KURMI
|
()
|
|
160
|
GOLAGHAT CENTRAL
|
AS-14-002-006-001/164-D
(HOWTALI)
|
0414002000NRG23160920220217585
|
17/09/2022
|
KARNA SAHU
|
0414002WL019981
|
KARNA SAHU
|
00176
|
IDIB000G043
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955833557
|
|
KARNA SAHU
|
()
|
|
161
|
GOLAGHAT CENTRAL
|
AS-14-002-006-001/165
(HOWTALI)
|
0414002000NRG23160920220217586
|
17/09/2022
|
Pradip Hazarika
|
0414002WL019981
|
Pradip Hazarika
|
00176
|
IDIB000G043
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955833560
|
|
Pradip Hazarika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
186864
|
186864
|
|
|
|
|
|
|
|
|
162
|
GOLAGHAT CENTRAL
|
AS-14-002-005-013/177
(SENSUWA)
|
0414002000NRG23170920220217799
|
17/09/2022
|
Rajit Bora
|
0414002WL020011
|
Rajit Bora
|
00177
|
IOBA0002764
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955833670
|
|
Rajit Bora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
163
|
GOLAGHAT CENTRAL
|
AS-14-002-005-008/112
(SENSUWA)
|
0414002000NRG23170920220217839
|
17/09/2022
|
Mothura Mirdha
|
0414002WL020015
|
Mothura Mirdha
|
00354
|
PUNB0002120
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955833674
|
|
Mothura Mirdha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
164
|
GOLAGHAT CENTRAL
|
AS-14-002-005-008/229-D
(SENSUWA)
|
0414002000NRG23170920220217848
|
17/09/2022
|
Durga Tasha
|
0414002WL020015
|
Durga Tasha
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955833677
|
|
Durga Tasha
|
()
|
|
165
|
GOLAGHAT CENTRAL
|
AS-14-002-006-001/133-C
(HOWTALI)
|
0414002000NRG23160920220217572
|
17/09/2022
|
Premadhar Hazarika
|
0414002WL019981
|
Premadhar Hazarika
|
00354
|
PUNB0002520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955833550
|
|
Premadhar Hazarika
|
()
|
|
166
|
GOLAGHAT CENTRAL
|
AS-14-002-006-001/134-A
(HOWTALI)
|
0414002000NRG23160920220217574
|
17/09/2022
|
Moina Gogoi
|
0414002WL019981
|
Moina Gogoi
|
00354
|
PUNB0002520
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955833675
|
|
Moina Gogoi
|
()
|
|
167
|
GOLAGHAT CENTRAL
|
AS-14-002-006-001/143-D
(HOWTALI)
|
0414002000NRG23160920220217576
|
17/09/2022
|
RONJIT KURMI
|
0414002WL019981
|
RONJIT KURMI
|
00354
|
PUNB0002520
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955833549
|
|
RONJIT KURMI
|
()
|
|
168
|
GOLAGHAT CENTRAL
|
AS-14-002-006-001/153-B
(HOWTALI)
|
0414002000NRG23160920220217578
|
17/09/2022
|
ROHIT BHUMIJ
|
0414002WL019981
|
ROHIT BHUMIJ
|
00354
|
PUNB0002520
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955833678
|
|
ROHIT BHUMIJ
|
()
|
|
169
|
GOLAGHAT CENTRAL
|
AS-14-002-006-001/233-D
(HOWTALI)
|
0414002000NRG23160920220217590
|
17/09/2022
|
PURAN GANJU
|
0414002WL019981
|
PURAN GANJU
|
00354
|
PUNB0002520
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955833676
|
|
PURAN GANJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
|
170
|
GOLAGHAT CENTRAL
|
AS-14-002-010-004/25
(KATHALGURI)
|
0414002000NRG23160920220217569
|
17/09/2022
|
RINA MUKHIYAR
|
0414002WL019980
|
RINA MUKHIYAR
|
00354
|
PUNB0079420
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955833679
|
|
RINA MUKHIYAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
171
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/253
(DHEKIAL)
|
0414002000NRG23160920220217137
|
17/09/2022
|
UPASHANA DAS
|
0414002WL019920
|
UPASHANA DAS
|
00354
|
PUNB0081320
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955833689
|
|
UPASHANA DAS
|
()
|
|
172
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/189-a
(DHEKIAL)
|
0414002000NRG23160920220217048
|
17/09/2022
|
Didauddin ali
|
0414002WL019907
|
Didauddin ali
|
00354
|
PUNB0081320
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955833688
|
|
Didauddin ali
|
()
|
|
173
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/266
(DHEKIAL)
|
0414002000NRG23160920220217143
|
17/09/2022
|
Smti Manumoni Das
|
0414002WL019920
|
Smti Manumoni Das
|
00354
|
PUNB0081320
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955833523
|
|
Smti Manumoni Das
|
()
|
|
174
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/323
(DHEKIAL)
|
0414002000NRG23160920220217147
|
17/09/2022
|
Dipa Das
|
0414002WL019920
|
Dipa Das
|
00354
|
PUNB0081320
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955833520
|
|
Dipa Das
|
()
|
|
175
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/326
(DHEKIAL)
|
0414002000NRG23160920220217148
|
17/09/2022
|
Purnima das
|
0414002WL019920
|
Purnima das
|
00354
|
PUNB0081320
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955833690
|
|
Purnima das
|
()
|
|
176
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/326-A
(DHEKIAL)
|
0414002000NRG23160920220217150
|
17/09/2022
|
Nirumai das
|
0414002WL019920
|
Nirumai das
|
00354
|
PUNB0081320
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955833680
|
|
Nirumai das
|
()
|
|
177
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/328-C
(DHEKIAL)
|
0414002000NRG23160920220217155
|
17/09/2022
|
Priyabrata das
|
0414002WL019920
|
Priyabrata das
|
00354
|
PUNB0081320
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955833687
|
|
Priyabrata das
|
()
|
|
178
|
GOLAGHAT CENTRAL
|
AS-14-002-013-004/119-A
(DHEKIAL)
|
0414002000NRG23160920220217102
|
17/09/2022
|
Gayatri Kolita Saikia
|
0414002WL019914
|
Gayatri Kolita Saikia
|
00354
|
PUNB0081320
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955833682
|
|
Gayatri Kolita Saikia
|
()
|
|
179
|
GOLAGHAT CENTRAL
|
AS-14-002-013-004/119-A
(DHEKIAL)
|
0414002000NRG23160920220217101
|
17/09/2022
|
Porag Saikia
|
0414002WL019914
|
Porag Saikia
|
00354
|
PUNB0081320
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955833681
|
|
Porag Saikia
|
()
|
|
180
|
GOLAGHAT CENTRAL
|
AS-14-002-013-004/176-C
(DHEKIAL)
|
0414002000NRG23160920220217205
|
17/09/2022
|
RAJIB SAIKIA
|
0414002WL019926
|
RAJIB SAIKIA
|
00354
|
PUNB0081320
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955833521
|
|
RAJIB SAIKIA
|
()
|
|
181
|
GOLAGHAT CENTRAL
|
AS-14-002-013-006/105
(DHEKIAL)
|
0414002000NRG23160920220217209
|
17/09/2022
|
Hima Das
|
0414002WL019926
|
Hima Das
|
00354
|
PUNB0081320
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955833685
|
|
Hima Das
|
()
|
|
182
|
GOLAGHAT CENTRAL
|
AS-14-002-013-006/105
(DHEKIAL)
|
0414002000NRG23160920220217208
|
17/09/2022
|
Nayan Bora
|
0414002WL019926
|
Nayan Bora
|
00354
|
PUNB0081320
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955833686
|
|
Nayan Bora
|
()
|
|
183
|
GOLAGHAT CENTRAL
|
AS-14-002-013-006/112
(DHEKIAL)
|
0414002000NRG23160920220217103
|
17/09/2022
|
RATUL SAIKIA
|
0414002WL019914
|
RATUL SAIKIA
|
00354
|
PUNB0081320
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955833522
|
|
RATUL SAIKIA
|
()
|
|
184
|
GOLAGHAT CENTRAL
|
AS-14-002-013-006/151
(DHEKIAL)
|
0414002000NRG23160920220217058
|
17/09/2022
|
musfika begum
|
0414002WL019907
|
musfika begum
|
00354
|
PUNB0081320
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955833684
|
|
musfika begum
|
()
|
|
185
|
GOLAGHAT CENTRAL
|
AS-14-002-013-006/31-a
(DHEKIAL)
|
0414002000NRG23160920220217211
|
17/09/2022
|
Sewali Bhorali
|
0414002WL019926
|
Sewali Bhorali
|
00354
|
PUNB0081320
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955833524
|
|
Sewali Bhorali
|
()
|
|
186
|
GOLAGHAT CENTRAL
|
AS-14-002-013-006/65
(DHEKIAL)
|
0414002000NRG23160920220217104
|
17/09/2022
|
Jinti kalita
|
0414002WL019914
|
Jinti kalita
|
00354
|
PUNB0081320
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955833683
|
|
Jinti kalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25648
|
25648
|
|
|
|
|
|
|
|
|
187
|
GOLAGHAT CENTRAL
|
AS-14-002-005-013/121
(SENSUWA)
|
0414002000NRG23170920220218025
|
17/09/2022
|
Mohendra Nath Sarmah
|
0414002WL020027
|
Mohendra Nath Sarmah
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955833692
|
|
Mohendra Nath Sarmah
|
()
|
|
188
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/256
(DHEKIAL)
|
0414002000NRG23160920220217139
|
17/09/2022
|
BHODESWARI DAS
|
0414002WL019920
|
BHODESWARI DAS
|
00354
|
PUNB0147800
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955833694
|
|
BHODESWARI DAS
|
()
|
|
189
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/256
(DHEKIAL)
|
0414002000NRG23160920220217140
|
17/09/2022
|
Mintu Das
|
0414002WL019920
|
Mintu Das
|
00354
|
PUNB0147800
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955833519
|
|
Mintu Das
|
()
|
|
190
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/323
(DHEKIAL)
|
0414002000NRG23160920220217146
|
17/09/2022
|
GIRIDHAR DAS
|
0414002WL019920
|
GIRIDHAR DAS
|
00354
|
PUNB0147800
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955833697
|
|
GIRIDHAR DAS
|
()
|
|
191
|
GOLAGHAT CENTRAL
|
AS-14-002-013-003/209
(DHEKIAL)
|
0414002000NRG23160920220217051
|
17/09/2022
|
Digen Nath
|
0414002WL019907
|
Digen Nath
|
00354
|
PUNB0147800
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955833691
|
|
Digen Nath
|
()
|
|
192
|
GOLAGHAT CENTRAL
|
AS-14-002-013-003/209
(DHEKIAL)
|
0414002000NRG23160920220217052
|
17/09/2022
|
Rashmi Nath
|
0414002WL019907
|
Rashmi Nath
|
00354
|
PUNB0147800
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955833518
|
|
Rashmi Nath
|
()
|
|
193
|
GOLAGHAT CENTRAL
|
AS-14-002-013-004/18-a
(DHEKIAL)
|
0414002000NRG23160920220217054
|
17/09/2022
|
Monalisha Bora
|
0414002WL019907
|
Monalisha Bora
|
00354
|
PUNB0147800
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955833693
|
|
Monalisha Bora
|
()
|
|
194
|
GOLAGHAT CENTRAL
|
AS-14-002-013-006/145
(DHEKIAL)
|
0414002000NRG23160920220217056
|
17/09/2022
|
Mihimai Begum
|
0414002WL019907
|
Mihimai Begum
|
00354
|
PUNB0147800
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955833517
|
|
Mihimai Begum
|
()
|
|
195
|
GOLAGHAT CENTRAL
|
AS-14-002-013-006/166
(DHEKIAL)
|
0414002000NRG23160920220217156
|
17/09/2022
|
SRI SUNIL NATH
|
0414002WL019920
|
SRI SUNIL NATH
|
00354
|
PUNB0147800
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955833695
|
|
SRI SUNIL NATH
|
()
|
|
196
|
GOLAGHAT CENTRAL
|
AS-14-002-013-006/9
(DHEKIAL)
|
0414002000NRG23160920220217214
|
17/09/2022
|
Aruna Bora
|
0414002WL019926
|
Aruna Bora
|
00354
|
PUNB0147800
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955833696
|
|
Aruna Bora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15801
|
15801
|
|
|
|
|
|
|
|
|
197
|
GOLAGHAT CENTRAL
|
AS-14-002-006-001/143
(HOWTALI)
|
0414002000NRG23160920220217575
|
17/09/2022
|
Luhit Sahu
|
0414002WL019981
|
Luhit Sahu
|
00354
|
PUNB0163920
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955833698
|
|
Luhit Sahu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
198
|
GOLAGHAT CENTRAL
|
AS-14-002-006-001/133-D
(HOWTALI)
|
0414002000NRG23160920220217573
|
17/09/2022
|
ANANTA HAZARIKA
|
0414002WL019981
|
ANANTA HAZARIKA
|
00354
|
PUNB0178320
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955833705
|
|
ANANTA HAZARIKA
|
()
|
|
199
|
GOLAGHAT CENTRAL
|
AS-14-002-006-001/151
(HOWTALI)
|
0414002000NRG23160920220217577
|
17/09/2022
|
Tonkeswar Sahu
|
0414002WL019981
|
Tonkeswar Sahu
|
00354
|
PUNB0178320
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955833704
|
|
Tonkeswar Sahu
|
()
|
|
200
|
GOLAGHAT CENTRAL
|
AS-14-002-006-001/161-A
(HOWTALI)
|
0414002000NRG23160920220217580
|
17/09/2022
|
RAJEN KURMI
|
0414002WL019981
|
RAJEN KURMI
|
00354
|
PUNB0178320
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955833700
|
|
RAJEN KURMI
|
()
|
|
201
|
GOLAGHAT CENTRAL
|
AS-14-002-006-001/162-A
(HOWTALI)
|
0414002000NRG23160920220217581
|
17/09/2022
|
Sri Bogai Kurmi
|
0414002WL019981
|
Sri Bogai Kurmi
|
00354
|
PUNB0178320
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955833703
|
|
Sri Bogai Kurmi
|
()
|
|
202
|
GOLAGHAT CENTRAL
|
AS-14-002-006-001/162-B
(HOWTALI)
|
0414002000NRG23160920220217582
|
17/09/2022
|
BARUN KURMI
|
0414002WL019981
|
BARUN KURMI
|
00354
|
PUNB0178320
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955833706
|
|
BARUN KURMI
|
()
|
|
203
|
GOLAGHAT CENTRAL
|
AS-14-002-006-001/163
(HOWTALI)
|
0414002000NRG23160920220217583
|
17/09/2022
|
Mukunda Kurmi
|
0414002WL019981
|
Mukunda Kurmi
|
00354
|
PUNB0178320
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955833699
|
|
Mukunda Kurmi
|
()
|
|
204
|
GOLAGHAT CENTRAL
|
AS-14-002-006-001/164-B
(HOWTALI)
|
0414002000NRG23160920220217584
|
17/09/2022
|
KUMESWAR GOGOI
|
0414002WL019981
|
KUMESWAR GOGOI
|
00354
|
PUNB0178320
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955833709
|
|
KUMESWAR GOGOI
|
()
|
|
205
|
GOLAGHAT CENTRAL
|
AS-14-002-006-001/176-A
(HOWTALI)
|
0414002000NRG23160920220217587
|
17/09/2022
|
Md. Munna Ahmed
|
0414002WL019981
|
Md. Munna Ahmed
|
00354
|
PUNB0178320
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955833516
|
|
Md. Munna Ahmed
|
()
|
|
206
|
GOLAGHAT CENTRAL
|
AS-14-002-006-001/185
(HOWTALI)
|
0414002000NRG23160920220217588
|
17/09/2022
|
GOKUL BHUYAN
|
0414002WL019981
|
GOKUL BHUYAN
|
00354
|
PUNB0178320
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955833701
|
|
GOKUL BHUYAN
|
()
|
|
207
|
GOLAGHAT CENTRAL
|
AS-14-002-006-001/188
(HOWTALI)
|
0414002000NRG23160920220217589
|
17/09/2022
|
Sri Sunil Modi
|
0414002WL019981
|
Sri Sunil Modi
|
00354
|
PUNB0178320
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955833707
|
|
Sri Sunil Modi
|
()
|
|
208
|
GOLAGHAT CENTRAL
|
AS-14-002-006-001/50
(HOWTALI)
|
0414002000NRG23160920220217591
|
17/09/2022
|
PINKU MUDI
|
0414002WL019981
|
PINKU MUDI
|
00354
|
PUNB0178320
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955833708
|
|
PINKU MUDI
|
()
|
|
209
|
GOLAGHAT CENTRAL
|
AS-14-002-006-001/71-a
(HOWTALI)
|
0414002000NRG23160920220217592
|
17/09/2022
|
Bhodia Gogoi
|
0414002WL019981
|
Bhodia Gogoi
|
00354
|
PUNB0178320
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955833702
|
|
Bhodia Gogoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10763
|
10763
|
|
|
|
|
|
|
|
|
210
|
GOLAGHAT CENTRAL
|
AS-14-002-005-015/118
(SENSUWA)
|
0414002000NRG23170920220217817
|
17/09/2022
|
RINA TAMULY
|
0414002WL020012
|
RINA TAMULY
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955833721
|
|
MRS RINA TAMULY
|
()
|
|
211
|
GOLAGHAT CENTRAL
|
AS-14-002-005-015/118
(SENSUWA)
|
0414002000NRG23170920220217815
|
17/09/2022
|
SUBASH TAMULY
|
0414002WL020012
|
SUBASH TAMULY
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955833722
|
|
MR SUBASH TAMULY
|
()
|
|
212
|
GOLAGHAT CENTRAL
|
AS-14-002-013-004/18-a
(DHEKIAL)
|
0414002000NRG23160920220217055
|
17/09/2022
|
Biswadeep bora
|
0414002WL019907
|
Biswadeep bora
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955833507
|
|
MR BISWADEEP BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4351
|
4351
|
|
|
|
|
|
|
|
|
213
|
GOLAGHAT CENTRAL
|
AS-14-002-005-006/63
(SENSUWA)
|
0414002000NRG23170920220217811
|
17/09/2022
|
Dimphu Saikia
|
0414002WL020012
|
Dimphu Saikia
|
00415
|
SBIN0002101
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955833723
|
|
MR DIMPU SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
214
|
GOLAGHAT CENTRAL
|
AS-14-002-005-013/103
(SENSUWA)
|
0414002000NRG23170920220218041
|
17/09/2022
|
Rekha Kachari Bora
|
0414002WL020029
|
Rekha Kachari Bora
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955833724
|
|
MRS REKHA KACHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
215
|
GOLAGHAT CENTRAL
|
AS-14-002-005-006/310
(SENSUWA)
|
0414002000NRG23170920220217808
|
17/09/2022
|
ABHILASH SAIKIA
|
0414002WL020012
|
ABHILASH SAIKIA
|
00415
|
SBIN0007060
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955833501
|
|
SHRI ABHILASH SAIKIA
|
()
|
|
216
|
GOLAGHAT CENTRAL
|
AS-14-002-005-006/310
(SENSUWA)
|
0414002000NRG23170920220217806
|
17/09/2022
|
ABINASH SAIKIA
|
0414002WL020012
|
ABINASH SAIKIA
|
00415
|
SBIN0007060
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955833725
|
|
MR ABINASH SAIKIA
|
()
|
|
217
|
GOLAGHAT CENTRAL
|
AS-14-002-005-006/310
(SENSUWA)
|
0414002000NRG23170920220217807
|
17/09/2022
|
SHAMUJJAL SAIKIA
|
0414002WL020012
|
SHAMUJJAL SAIKIA
|
00415
|
SBIN0007060
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955833726
|
|
MR SHAMUZZAL SAIKIA
|
()
|
|
218
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/251
(DHEKIAL)
|
0414002000NRG23160920220217096
|
17/09/2022
|
Niha das
|
0414002WL019914
|
Niha das
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955833494
|
|
MISS NIHA DAS
|
()
|
|
219
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/189-a
(DHEKIAL)
|
0414002000NRG23160920220217046
|
17/09/2022
|
Jarina Khaton
|
0414002WL019907
|
Jarina Khaton
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955833727
|
|
MR JORINA KHATUN
|
()
|
|
220
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/189-a
(DHEKIAL)
|
0414002000NRG23160920220217047
|
17/09/2022
|
Lucky hussain
|
0414002WL019907
|
Lucky hussain
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955833497
|
|
MR LUCKY HUSSAIN
|
()
|
|
221
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/189-b
(DHEKIAL)
|
0414002000NRG23160920220217050
|
17/09/2022
|
Bablu ali
|
0414002WL019907
|
Bablu ali
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955833496
|
|
MR BABLU ALI
|
()
|
|
222
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/189-b
(DHEKIAL)
|
0414002000NRG23160920220217049
|
17/09/2022
|
Muslima begum
|
0414002WL019907
|
Muslima begum
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955833499
|
|
MRS MUSLIMA BEGUM
|
()
|
|
223
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/258-C
(DHEKIAL)
|
0414002000NRG23160920220217142
|
17/09/2022
|
Junu Das
|
0414002WL019920
|
Junu Das
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955833505
|
|
MISS JUNU DAS
|
()
|
|
224
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/273
(DHEKIAL)
|
0414002000NRG23160920220217144
|
17/09/2022
|
DHURBYA DAS
|
0414002WL019920
|
DHURBYA DAS
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955833498
|
|
MR DHRUBA DAS
|
()
|
|
225
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/320
(DHEKIAL)
|
0414002000NRG23160920220217145
|
17/09/2022
|
Prodip Das
|
0414002WL019920
|
Prodip Das
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955833730
|
|
MR PRADIP DAS
|
()
|
|
226
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/326-A
(DHEKIAL)
|
0414002000NRG23160920220217149
|
17/09/2022
|
MONDIRA DAS
|
0414002WL019920
|
MONDIRA DAS
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955833500
|
|
MISS MONDIRA DAS
|
()
|
|
227
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/328
(DHEKIAL)
|
0414002000NRG23160920220217151
|
17/09/2022
|
Atul Das
|
0414002WL019920
|
Atul Das
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955833506
|
|
MR ATUL DAS
|
()
|
|
228
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/328
(DHEKIAL)
|
0414002000NRG23160920220217152
|
17/09/2022
|
Sayanika Das
|
0414002WL019920
|
Sayanika Das
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955833504
|
|
MISS SAYANIKA DAS
|
()
|
|
229
|
GOLAGHAT CENTRAL
|
AS-14-002-013-006/151
(DHEKIAL)
|
0414002000NRG23160920220217057
|
17/09/2022
|
Mujibur Rahman
|
0414002WL019907
|
Mujibur Rahman
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955833731
|
|
MRS MOLINA BEGUM
|
()
|
|
230
|
GOLAGHAT CENTRAL
|
AS-14-002-013-006/31-a
(DHEKIAL)
|
0414002000NRG23160920220217212
|
17/09/2022
|
Manohjyoti Bhorali
|
0414002WL019926
|
Manohjyoti Bhorali
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955833495
|
|
SHRI MANASH JYOTI BHARALI
|
()
|
|
231
|
GOLAGHAT CENTRAL
|
AS-14-002-013-006/31-a
(DHEKIAL)
|
0414002000NRG23160920220217210
|
17/09/2022
|
Paresh Bhorali
|
0414002WL019926
|
Paresh Bhorali
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955833729
|
|
MR PORESH BHORALI
|
()
|
|
232
|
GOLAGHAT CENTRAL
|
AS-14-002-013-006/9
(DHEKIAL)
|
0414002000NRG23160920220217213
|
17/09/2022
|
RITUL BORA
|
0414002WL019926
|
RITUL BORA
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955833728
|
|
MR RITUL BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27251
|
27251
|
|
|
|
|
|
|
|
|
233
|
GOLAGHAT CENTRAL
|
AS-14-002-013-006/166
(DHEKIAL)
|
0414002000NRG23160920220217157
|
17/09/2022
|
Sewali Nath
|
0414002WL019920
|
Sewali Nath
|
00662
|
BDBL0001484
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955833657
|
|
Sewali Nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
234
|
GOLAGHAT CENTRAL
|
AS-14-002-005-013/164
(SENSUWA)
|
0414002000NRG23170920220218042
|
17/09/2022
|
MRIDUL HAZARIKIA
|
0414002WL020029
|
MRIDUL HAZARIKIA
|
00662
|
BDBL0001485
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955833656
|
|
MRIDUL HAZARIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
235
|
GOLAGHAT CENTRAL
|
AS-14-002-005-013/244-A
(SENSUWA)
|
0414002000NRG23170920220217997
|
17/09/2022
|
AJANTA BORAH
|
0414002WL020024
|
AJANTA BORAH
|
00692
|
UJVN0003563
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955833502
|
|
AJANTA BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
236
|
GOLAGHAT CENTRAL
|
AS-14-002-005-013/100-A
(SENSUWA)
|
0414002000NRG23170920220218010
|
17/09/2022
|
Ankur Jyoti Bora
|
0414002WL020026
|
Ankur Jyoti Bora
|
00694
|
NESF0000016
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955833671
|
|
Ankur Jyoti Bora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
237
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/328-C
(DHEKIAL)
|
0414002000NRG23160920220217154
|
17/09/2022
|
Bibek jyoti das
|
0414002WL019920
|
Bibek jyoti das
|
00694
|
NESF0000031
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955833673
|
|
Bibek jyoti das
|
()
|
|
238
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/328-C
(DHEKIAL)
|
0414002000NRG23160920220217153
|
17/09/2022
|
minu das
|
0414002WL019920
|
minu das
|
00694
|
NESF0000031
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955833672
|
|
minu das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
327470
|
327470
|
|
|
|
|
|
|
|