|
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-14-002-003-002/29
(DAKHIN HENGARA)
|
0414002000NRG23120920220211148
|
12/09/2022
|
Mongol Sing Boraik
|
0414002WL019101
|
Mongol Sing Boraik
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319898
|
|
Mongol Sing Boraik
|
()
|
|
2
|
GOLAGHAT CENTRAL
|
AS-14-002-003-002/57
(DAKHIN HENGARA)
|
0414002000NRG23120920220211149
|
12/09/2022
|
SMT NUMALI KARMAKAR
|
0414002WL019101
|
SMT NUMALI KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319953
|
|
SMT NUMALI KARMAKAR
|
()
|
|
3
|
GOLAGHAT CENTRAL
|
AS-14-002-003-003/101-A
(DAKHIN HENGARA)
|
0414002000NRG23120920220211122
|
12/09/2022
|
SMT ILI LAHAN
|
0414002WL019098
|
SMT ILI LAHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319902
|
|
SMT ILI LAHAN
|
()
|
|
4
|
GOLAGHAT CENTRAL
|
AS-14-002-003-003/102-A
(DAKHIN HENGARA)
|
0414002000NRG23120920220211123
|
12/09/2022
|
Sri Rongai Gogoi
|
0414002WL019098
|
Sri Rongai Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319950
|
|
Sri Rongai Gogoi
|
()
|
|
5
|
GOLAGHAT CENTRAL
|
AS-14-002-003-003/110-A
(DAKHIN HENGARA)
|
0414002000NRG23120920220211047
|
12/09/2022
|
SMT DIPTY LAHAN
|
0414002WL019089
|
SMT DIPTY LAHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319908
|
|
SMT DIPTY LAHAN
|
()
|
|
6
|
GOLAGHAT CENTRAL
|
AS-14-002-003-003/110-A
(DAKHIN HENGARA)
|
0414002000NRG23120920220211046
|
12/09/2022
|
SRI GOBIN LAHAN
|
0414002WL019089
|
SRI GOBIN LAHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319907
|
|
SRI GOBIN LAHAN
|
()
|
|
7
|
GOLAGHAT CENTRAL
|
AS-14-002-003-003/112-B
(DAKHIN HENGARA)
|
0414002000NRG23120920220211054
|
12/09/2022
|
SMT MINA TAMULY
|
0414002WL019090
|
SMT MINA TAMULY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319899
|
|
SMT MINA TAMULY
|
()
|
|
8
|
GOLAGHAT CENTRAL
|
AS-14-002-003-003/119-C
(DAKHIN HENGARA)
|
0414002000NRG23120920220211150
|
12/09/2022
|
SRI AJIT GOGOI
|
0414002WL019101
|
SRI AJIT GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319951
|
|
SRI AJIT GOGOI
|
()
|
|
9
|
GOLAGHAT CENTRAL
|
AS-14-002-003-003/129-B
(DAKHIN HENGARA)
|
0414002000NRG23120920220211055
|
12/09/2022
|
SMT BONTI GOGOI
|
0414002WL019090
|
SMT BONTI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319901
|
|
SMT BONTI GOGOI
|
()
|
|
10
|
GOLAGHAT CENTRAL
|
AS-14-002-003-003/151-B
(DAKHIN HENGARA)
|
0414002000NRG23120920220211062
|
12/09/2022
|
Muhim Hazarika
|
0414002WL019091
|
Muhim Hazarika
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319952
|
|
Muhim Hazarika
|
()
|
|
11
|
GOLAGHAT CENTRAL
|
AS-14-002-003-003/198
(DAKHIN HENGARA)
|
0414002000NRG23120920220211154
|
12/09/2022
|
Dulu Gogoi
|
0414002WL019102
|
Dulu Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319911
|
|
Dulu Gogoi
|
()
|
|
12
|
GOLAGHAT CENTRAL
|
AS-14-002-003-003/60
(DAKHIN HENGARA)
|
0414002000NRG23120920220211057
|
12/09/2022
|
Amulya Bora
|
0414002WL019090
|
Amulya Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319896
|
|
Amulya Bora
|
()
|
|
13
|
GOLAGHAT CENTRAL
|
AS-14-002-003-003/61
(DAKHIN HENGARA)
|
0414002000NRG23120920220211113
|
12/09/2022
|
RENGTA NAYAK
|
0414002WL019097
|
RENGTA NAYAK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319895
|
|
RENGTA NAYAK
|
()
|
|
14
|
GOLAGHAT CENTRAL
|
AS-14-002-003-003/71-A
(DAKHIN HENGARA)
|
0414002000NRG23120920220211151
|
12/09/2022
|
CHENIRAM GOHAIN
|
0414002WL019101
|
CHENIRAM GOHAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319913
|
|
CHENIRAM GOHAIN
|
()
|
|
15
|
GOLAGHAT CENTRAL
|
AS-14-002-003-003/85-A
(DAKHIN HENGARA)
|
0414002000NRG23120920220211152
|
12/09/2022
|
BHUPEN PHUKON
|
0414002WL019101
|
BHUPEN PHUKON
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319897
|
|
BHUPEN PHUKON
|
()
|
|
16
|
GOLAGHAT CENTRAL
|
AS-14-002-003-005/174-B
(DAKHIN HENGARA)
|
0414002000NRG23120920220211059
|
12/09/2022
|
Mira Orang
|
0414002WL019090
|
Mira Orang
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319891
|
|
Mira Orang
|
()
|
|
17
|
GOLAGHAT CENTRAL
|
AS-14-002-003-005/174-B
(DAKHIN HENGARA)
|
0414002000NRG23120920220211058
|
12/09/2022
|
SRI LAKHI URANG
|
0414002WL019090
|
SRI LAKHI URANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319892
|
|
SRI LAKHI URANG
|
()
|
|
18
|
GOLAGHAT CENTRAL
|
AS-14-002-003-005/33-A
(DAKHIN HENGARA)
|
0414002000NRG23120920220211048
|
12/09/2022
|
Smt. Dipali Urang
|
0414002WL019089
|
Smt. Dipali Urang
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319954
|
|
Smt. Dipali Urang
|
()
|
|
19
|
GOLAGHAT CENTRAL
|
AS-14-002-003-006/104
(DAKHIN HENGARA)
|
0414002000NRG23120920220211132
|
12/09/2022
|
Jugeswar Karmakar
|
0414002WL019099
|
Jugeswar Karmakar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319947
|
|
Jugeswar Karmakar
|
()
|
|
20
|
GOLAGHAT CENTRAL
|
AS-14-002-003-006/104
(DAKHIN HENGARA)
|
0414002000NRG23120920220211133
|
12/09/2022
|
Manak Karmakar
|
0414002WL019099
|
Manak Karmakar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319918
|
|
Manak Karmakar
|
()
|
|
21
|
GOLAGHAT CENTRAL
|
AS-14-002-003-006/104
(DAKHIN HENGARA)
|
0414002000NRG23120920220211131
|
12/09/2022
|
Mina Karmakar
|
0414002WL019099
|
Mina Karmakar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319912
|
|
Mina Karmakar
|
()
|
|
22
|
GOLAGHAT CENTRAL
|
AS-14-002-003-006/126
(DAKHIN HENGARA)
|
0414002000NRG23120920220211142
|
12/09/2022
|
Sauravjyoti Saikia
|
0414002WL019100
|
Sauravjyoti Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319883
|
|
Sauravjyoti Saikia
|
()
|
|
23
|
GOLAGHAT CENTRAL
|
AS-14-002-003-006/214-B
(DAKHIN HENGARA)
|
0414002000NRG23120920220211115
|
12/09/2022
|
NANDA BORA
|
0414002WL019097
|
NANDA BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319882
|
|
NANDA BORA
|
()
|
|
24
|
GOLAGHAT CENTRAL
|
AS-14-002-003-006/214-B
(DAKHIN HENGARA)
|
0414002000NRG23120920220211114
|
12/09/2022
|
NANDA BORA
|
0414002WL019097
|
NANDA BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319957
|
|
NANDA BORA
|
()
|
|
25
|
GOLAGHAT CENTRAL
|
AS-14-002-003-007/189
(DAKHIN HENGARA)
|
0414002000NRG23120920220211125
|
12/09/2022
|
SRI INDRESWAR BORA
|
0414002WL019098
|
SRI INDRESWAR BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319894
|
|
SRI INDRESWAR BORA
|
()
|
|
26
|
GOLAGHAT CENTRAL
|
AS-14-002-003-007/193
(DAKHIN HENGARA)
|
0414002000NRG23120920220211118
|
12/09/2022
|
Dalimi Bora
|
0414002WL019097
|
Dalimi Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319955
|
|
Dalimi Bora
|
()
|
|
27
|
GOLAGHAT CENTRAL
|
AS-14-002-003-007/203
(DAKHIN HENGARA)
|
0414002000NRG23120920220211060
|
12/09/2022
|
DIZEN BORAH
|
0414002WL019090
|
DIZEN BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319915
|
|
DIZEN BORAH
|
()
|
|
28
|
GOLAGHAT CENTRAL
|
AS-14-002-003-007/203
(DAKHIN HENGARA)
|
0414002000NRG23120920220211061
|
12/09/2022
|
MOMI BORA
|
0414002WL019090
|
MOMI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319914
|
|
MOMI BORA
|
()
|
|
29
|
GOLAGHAT CENTRAL
|
AS-14-002-003-008/113
(DAKHIN HENGARA)
|
0414002000NRG23120920220211144
|
12/09/2022
|
SMT JASHUDA BAKTI
|
0414002WL019100
|
SMT JASHUDA BAKTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319900
|
|
SMT JASHUDA BAKTI
|
()
|
|
30
|
GOLAGHAT CENTRAL
|
AS-14-002-003-008/141-A
(DAKHIN HENGARA)
|
0414002000NRG23120920220211145
|
12/09/2022
|
Renu Dowarah
|
0414002WL019100
|
Renu Dowarah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319880
|
|
Renu Dowarah
|
()
|
|
31
|
GOLAGHAT CENTRAL
|
AS-14-002-003-008/142
(DAKHIN HENGARA)
|
0414002000NRG23120920220211146
|
12/09/2022
|
Poran Dowarah
|
0414002WL019100
|
Poran Dowarah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319956
|
|
Poran Dowarah
|
()
|
|
32
|
GOLAGHAT CENTRAL
|
AS-14-002-003-008/142
(DAKHIN HENGARA)
|
0414002000NRG23120920220211147
|
12/09/2022
|
Shikhamani Duara
|
0414002WL019100
|
Shikhamani Duara
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319887
|
|
Shikhamani Duara
|
()
|
|
33
|
GOLAGHAT CENTRAL
|
AS-14-002-003-008/144-B
(DAKHIN HENGARA)
|
0414002000NRG23120920220211153
|
12/09/2022
|
Bina Dowarah
|
0414002WL019101
|
Bina Dowarah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319886
|
|
Bina Dowarah
|
()
|
|
34
|
GOLAGHAT CENTRAL
|
AS-14-002-003-008/164
(DAKHIN HENGARA)
|
0414002000NRG23120920220211128
|
12/09/2022
|
Sri Ranjan Nayak
|
0414002WL019098
|
Sri Ranjan Nayak
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319948
|
|
Sri Ranjan Nayak
|
()
|
|
35
|
GOLAGHAT CENTRAL
|
AS-14-002-003-008/177-C
(DAKHIN HENGARA)
|
0414002000NRG23120920220211065
|
12/09/2022
|
Mridula Urang
|
0414002WL019091
|
Mridula Urang
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319884
|
|
Mridula Urang
|
()
|
|
36
|
GOLAGHAT CENTRAL
|
AS-14-002-003-008/22
(DAKHIN HENGARA)
|
0414002000NRG23120920220211135
|
12/09/2022
|
Dipak Urang
|
0414002WL019099
|
Dipak Urang
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319889
|
|
Dipak Urang
|
()
|
|
37
|
GOLAGHAT CENTRAL
|
AS-14-002-003-008/22
(DAKHIN HENGARA)
|
0414002000NRG23120920220211134
|
12/09/2022
|
PHUL URANG
|
0414002WL019099
|
PHUL URANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319906
|
|
PHUL URANG
|
()
|
|
38
|
GOLAGHAT CENTRAL
|
AS-14-002-003-008/33
(DAKHIN HENGARA)
|
0414002000NRG23120920220211136
|
12/09/2022
|
Dipali Urang
|
0414002WL019099
|
Dipali Urang
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319879
|
|
Dipali Urang
|
()
|
|
39
|
GOLAGHAT CENTRAL
|
AS-14-002-003-008/44
(DAKHIN HENGARA)
|
0414002000NRG23120920220211066
|
12/09/2022
|
Maloti Urang
|
0414002WL019091
|
Maloti Urang
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319888
|
|
Maloti Urang
|
()
|
|
40
|
GOLAGHAT CENTRAL
|
AS-14-002-003-008/48-A
(DAKHIN HENGARA)
|
0414002000NRG23120920220211067
|
12/09/2022
|
Atuwa Urang
|
0414002WL019091
|
Atuwa Urang
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319881
|
|
Atuwa Urang
|
()
|
|
41
|
GOLAGHAT CENTRAL
|
AS-14-002-003-008/73-a
(DAKHIN HENGARA)
|
0414002000NRG23120920220211040
|
12/09/2022
|
SMT BHANI MAAL
|
0414002WL019088
|
SMT BHANI MAAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319909
|
|
SMT BHANI MAAL
|
()
|
|
42
|
GOLAGHAT CENTRAL
|
AS-14-002-003-008/79
(DAKHIN HENGARA)
|
0414002000NRG23120920220211041
|
12/09/2022
|
SRI ATUL DOWARAH
|
0414002WL019088
|
SRI ATUL DOWARAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319949
|
|
SRI ATUL DOWARAH
|
()
|
|
43
|
GOLAGHAT CENTRAL
|
AS-14-002-003-008/85-B
(DAKHIN HENGARA)
|
0414002000NRG23120920220211043
|
12/09/2022
|
Rupali Rajwar
|
0414002WL019088
|
Rupali Rajwar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319890
|
|
Rupali Rajwar
|
()
|
|
44
|
GOLAGHAT CENTRAL
|
AS-14-002-003-009/109
(DAKHIN HENGARA)
|
0414002000NRG23120920220211137
|
12/09/2022
|
DIBYALATA BORA BORUAH
|
0414002WL019099
|
DIBYALATA BORA BORUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319893
|
|
DIBYALATA BORA BORUAH
|
()
|
|
45
|
GOLAGHAT CENTRAL
|
AS-14-002-003-009/4-B
(DAKHIN HENGARA)
|
0414002000NRG23120920220211139
|
12/09/2022
|
Chukdoi Tanti
|
0414002WL019099
|
Chukdoi Tanti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319904
|
|
Chukdoi Tanti
|
()
|
|
46
|
GOLAGHAT CENTRAL
|
AS-14-002-003-011/10
(DAKHIN HENGARA)
|
0414002000NRG23120920220211045
|
12/09/2022
|
SMT FULESWARI SENSUWA
|
0414002WL019088
|
SMT FULESWARI SENSUWA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319903
|
|
SMT FULESWARI SENSUWA
|
()
|
|
47
|
GOLAGHAT CENTRAL
|
AS-14-002-006-002/166-A
(HOWTALI)
|
0414002000NRG23110920220208871
|
12/09/2022
|
LENGRU KURMI
|
0414002WL018797
|
LENGRU KURMI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319744
|
|
LENGRU KURMI
|
()
|
|
48
|
GOLAGHAT CENTRAL
|
AS-14-002-007-007/41-A
(KACHUPATHAR)
|
0414002000NRG23260820220189622
|
12/09/2022
|
Pobitra Kurmi
|
0414002WL016445
|
Pobitra Kurmi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319743
|
|
Pobitra Kurmi
|
()
|
|
49
|
GOLAGHAT CENTRAL
|
AS-14-002-008-008/18-D
(KHUMTAI)
|
0414002000NRG23120920220209666
|
12/09/2022
|
REKHAMONI GOGOI
|
0414002WL018913
|
REKHAMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319745
|
|
REKHAMONI GOGOI
|
()
|
|
50
|
GOLAGHAT CENTRAL
|
AS-14-002-010-004/396
(KATHALGURI)
|
0414002000NRG23120920220211321
|
12/09/2022
|
Ajit Karmakar
|
0414002WL019120
|
Ajit Karmakar
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955319916
|
|
Ajit Karmakar
|
()
|
|
51
|
GOLAGHAT CENTRAL
|
AS-14-002-010-004/486
(KATHALGURI)
|
0414002000NRG23120920220211311
|
12/09/2022
|
Gubin Robidas
|
0414002WL019116
|
Gubin Robidas
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955319917
|
|
Gubin Robidas
|
()
|
|
52
|
GOLAGHAT CENTRAL
|
AS-14-002-011-003/68
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23240720220141093
|
12/09/2022
|
RAMEN BORA
|
0414002WL010379
|
RAMEN BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319885
|
|
RAMEN BORA
|
()
|
|
53
|
GOLAGHAT CENTRAL
|
AS-14-002-011-008/364
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23200720220135702
|
12/09/2022
|
Niha Bawri
|
0414002WL009731
|
Niha Bawri
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319905
|
|
Niha Bawri
|
()
|
|
54
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/87
(DHEKIAL)
|
0414002000NRG23120920220209755
|
12/09/2022
|
Rupa Kolita
|
0414002WL018922
|
Rupa Kolita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319910
|
|
Rupa Kolita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75112
|
75112
|
|
|
|
|
|
|
|
|
55
|
GOLAGHAT CENTRAL
|
AS-14-002-012-008/5-A
(BATIYANI)
|
0414002000NRG23120920220211318
|
12/09/2022
|
Smt Juri Bora
|
0414002WL019119
|
Smt Juri Bora
|
00048
|
BKID0005037
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319746
|
|
Smt Juri Bora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
56
|
GOLAGHAT CENTRAL
|
AS-14-002-003-007/189
(DAKHIN HENGARA)
|
0414002000NRG23120920220211126
|
12/09/2022
|
Anima Bora
|
0414002WL019098
|
Anima Bora
|
00078
|
CNRB0003954
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319748
|
|
Anima Bora
|
()
|
|
57
|
GOLAGHAT CENTRAL
|
AS-14-002-003-007/193
(DAKHIN HENGARA)
|
0414002000NRG23120920220211119
|
12/09/2022
|
Bhaskar Jyoti Bora
|
0414002WL019097
|
Bhaskar Jyoti Bora
|
00078
|
CNRB0003954
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319749
|
|
Bhaskar Jyoti Bora
|
()
|
|
58
|
GOLAGHAT CENTRAL
|
AS-14-002-003-007/57-A
(DAKHIN HENGARA)
|
0414002000NRG23120920220211051
|
12/09/2022
|
MD. MOFIJ ALI
|
0414002WL019089
|
MD. MOFIJ ALI
|
00078
|
CNRB0003954
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319750
|
|
MD. MOFIJ ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
59
|
GOLAGHAT CENTRAL
|
AS-14-002-003-008/85-B
(DAKHIN HENGARA)
|
0414002000NRG23120920220211044
|
12/09/2022
|
Numal Rajwar
|
0414002WL019088
|
Numal Rajwar
|
00078
|
CNRB0017343
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319828
|
|
Numal Rajwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
60
|
GOLAGHAT CENTRAL
|
AS-14-002-010-007/242
(KATHALGURI)
|
0414002000NRG23050720220112835
|
12/09/2022
|
MOROMI NAYAK
|
0414002WL006919
|
MOROMI NAYAK
|
00089
|
CBIN0282885
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319747
|
|
MOROMI NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
61
|
GOLAGHAT CENTRAL
|
AS-14-002-012-004/63
(BATIYANI)
|
0414002000NRG23120920220211077
|
12/09/2022
|
Smt Chimpi Saikia Gohain
|
0414002WL019093
|
Smt Chimpi Saikia Gohain
|
00165
|
IBKL0001228
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319827
|
|
Smt Chimpi Saikia Gohain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
62
|
GOLAGHAT CENTRAL
|
AS-14-002-007-006/85
(KACHUPATHAR)
|
0414002000NRG23100820220166488
|
12/09/2022
|
DIPJYOTI TAMULY
|
0414002WL013439
|
DIPJYOTI TAMULY
|
00176
|
IDIB000B610
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319751
|
|
DIPJYOTI TAMULY
|
()
|
|
63
|
GOLAGHAT CENTRAL
|
AS-14-002-007-009/73
(KACHUPATHAR)
|
0414002000NRG23090920220208184
|
12/09/2022
|
FIRINGA TURI
|
0414002WL018687
|
FIRINGA TURI
|
00176
|
IDIB000B610
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319753
|
|
FIRINGA TURI
|
()
|
|
64
|
GOLAGHAT CENTRAL
|
AS-14-002-007-009/73
(KACHUPATHAR)
|
0414002000NRG23090920220208185
|
12/09/2022
|
LILUA TURI
|
0414002WL018687
|
LILUA TURI
|
00176
|
IDIB000B610
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319752
|
|
LILUA TURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
65
|
GOLAGHAT CENTRAL
|
AS-14-002-012-008/112-A
(BATIYANI)
|
0414002000NRG23120920220211331
|
12/09/2022
|
Smt Tutumoni Hazarika
|
0414002WL019123
|
Smt Tutumoni Hazarika
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319754
|
|
Smt Tutumoni Hazarika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
66
|
GOLAGHAT CENTRAL
|
AS-14-002-012-001/3-B
(BATIYANI)
|
0414002000NRG23120920220211021
|
12/09/2022
|
Manash Protim Gogoi
|
0414002WL019087
|
Manash Protim Gogoi
|
00176
|
IDIB000G057
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319756
|
|
Manash Protim Gogoi
|
()
|
|
67
|
GOLAGHAT CENTRAL
|
AS-14-002-012-004/21
(BATIYANI)
|
0414002000NRG23120920220211073
|
12/09/2022
|
Tikan Tengakhowa
|
0414002WL019093
|
Tikan Tengakhowa
|
00176
|
IDIB000G057
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955319826
|
|
Tikan Tengakhowa
|
()
|
|
68
|
GOLAGHAT CENTRAL
|
AS-14-002-012-008/40
(BATIYANI)
|
0414002000NRG23120920220211025
|
12/09/2022
|
Amol Gogoi
|
0414002WL019087
|
Amol Gogoi
|
00176
|
IDIB000G057
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319755
|
|
Amol Gogoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
69
|
GOLAGHAT CENTRAL
|
AS-14-002-012-004/64-A
(BATIYANI)
|
0414002000NRG23120920220211108
|
12/09/2022
|
Numol Guhain
|
0414002WL019095
|
Numol Guhain
|
00176
|
IDIB000G587
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319759
|
|
Numol Guhain
|
()
|
|
70
|
GOLAGHAT CENTRAL
|
AS-14-002-012-005/41-A
(BATIYANI)
|
0414002000NRG23120920220211325
|
12/09/2022
|
Sri Kartik Murah
|
0414002WL019121
|
Sri Kartik Murah
|
00176
|
IDIB000G587
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955319757
|
|
Sri Kartik Murah
|
()
|
|
71
|
GOLAGHAT CENTRAL
|
AS-14-002-012-008/5-B
(BATIYANI)
|
0414002000NRG23120920220211320
|
12/09/2022
|
Smt Rumi Bora
|
0414002WL019119
|
Smt Rumi Bora
|
00176
|
IDIB000G587
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319758
|
|
Smt Rumi Bora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
72
|
GOLAGHAT CENTRAL
|
AS-14-002-003-003/151-B
(DAKHIN HENGARA)
|
0414002000NRG23120920220211063
|
12/09/2022
|
SMT JUNMONI DAS HAZARIKA
|
0414002WL019091
|
SMT JUNMONI DAS HAZARIKA
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319767
|
|
SMT JUNMONI DAS HAZARIKA
|
()
|
|
73
|
GOLAGHAT CENTRAL
|
AS-14-002-011-003/57
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23120920220209993
|
12/09/2022
|
Monuara Begum
|
0414002WL018945
|
Monuara Begum
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319822
|
|
Monuara Begum
|
()
|
|
74
|
GOLAGHAT CENTRAL
|
AS-14-002-011-003/68
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23240720220141092
|
12/09/2022
|
JOGEN BORA
|
0414002WL010379
|
JOGEN BORA
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319821
|
|
JOGEN BORA
|
()
|
|
75
|
GOLAGHAT CENTRAL
|
AS-14-002-011-008/275
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23200720220135700
|
12/09/2022
|
GULACHEN KARMAKAR
|
0414002WL009731
|
GULACHEN KARMAKAR
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319766
|
|
GULACHEN KARMAKAR
|
()
|
|
76
|
GOLAGHAT CENTRAL
|
AS-14-002-011-008/317
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23200720220135701
|
12/09/2022
|
LAKHINDAR BAURI
|
0414002WL009731
|
LAKHINDAR BAURI
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319764
|
|
LAKHINDAR BAURI
|
()
|
|
77
|
GOLAGHAT CENTRAL
|
AS-14-002-011-009/98
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23240720220141094
|
12/09/2022
|
Smt Urmila Proja
|
0414002WL010379
|
Smt Urmila Proja
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319823
|
|
Smt Urmila Proja
|
()
|
|
78
|
GOLAGHAT CENTRAL
|
AS-14-002-011-009/98-A
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23240720220141095
|
12/09/2022
|
Moti Proja
|
0414002WL010379
|
Moti Proja
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319765
|
|
Moti Proja
|
()
|
|
79
|
GOLAGHAT CENTRAL
|
AS-14-002-011-010/143-A
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23200720220135705
|
12/09/2022
|
MOYURI GOGOI
|
0414002WL009731
|
MOYURI GOGOI
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319761
|
|
MOYURI GOGOI
|
()
|
|
80
|
GOLAGHAT CENTRAL
|
AS-14-002-011-011/94-B
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23120920220209874
|
12/09/2022
|
Pinki Baoruah
|
0414002WL018937
|
Pinki Baoruah
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319760
|
|
Pinki Baoruah
|
()
|
|
81
|
GOLAGHAT CENTRAL
|
AS-14-002-011-011/94-B
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23120920220209873
|
12/09/2022
|
Priyatam Boruah
|
0414002WL018937
|
Priyatam Boruah
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319763
|
|
Priyatam Boruah
|
()
|
|
82
|
GOLAGHAT CENTRAL
|
AS-14-002-011-011/94-B
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23120920220209872
|
12/09/2022
|
THUNU BARUAH
|
0414002WL018937
|
THUNU BARUAH
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319824
|
|
THUNU BARUAH
|
()
|
|
83
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/463-B
(DHEKIAL)
|
0414002000NRG23120920220209724
|
12/09/2022
|
Ami Guwala
|
0414002WL018919
|
Ami Guwala
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319825
|
|
Ami Guwala
|
()
|
|
84
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/463-C
(DHEKIAL)
|
0414002000NRG23120920220209751
|
12/09/2022
|
Dhaneswari Gowala
|
0414002WL018922
|
Dhaneswari Gowala
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319762
|
|
Dhaneswari Gowala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
85
|
GOLAGHAT CENTRAL
|
AS-14-002-010-006/135-A
(KATHALGURI)
|
0414002000NRG23190820220180795
|
12/09/2022
|
MINA BEGUM
|
0414002WL015448
|
MINA BEGUM
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319768
|
|
MINA BEGUM
|
()
|
|
86
|
GOLAGHAT CENTRAL
|
AS-14-002-010-006/165
(KATHALGURI)
|
0414002000NRG23190820220180796
|
12/09/2022
|
SMTI RUMENA BEGUM
|
0414002WL015448
|
SMTI RUMENA BEGUM
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319769
|
|
SMTI RUMENA BEGUM
|
()
|
|
87
|
GOLAGHAT CENTRAL
|
AS-14-002-010-006/172
(KATHALGURI)
|
0414002000NRG23190820220180798
|
12/09/2022
|
Janmai Begum
|
0414002WL015448
|
Janmai Begum
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319820
|
|
Janmai Begum
|
()
|
|
88
|
GOLAGHAT CENTRAL
|
AS-14-002-010-006/184-A
(KATHALGURI)
|
0414002000NRG23190820220180801
|
12/09/2022
|
MAMINA BEGUM
|
0414002WL015448
|
MAMINA BEGUM
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319770
|
|
MAMINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
89
|
GOLAGHAT CENTRAL
|
AS-14-002-012-001/3-B
(BATIYANI)
|
0414002000NRG23120920220211020
|
12/09/2022
|
Sourav jyoti Gogoi
|
0414002WL019087
|
Sourav jyoti Gogoi
|
00177
|
IOBA0002764
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319772
|
|
Sourav jyoti Gogoi
|
()
|
|
90
|
GOLAGHAT CENTRAL
|
AS-14-002-012-008/87
(BATIYANI)
|
0414002000NRG23120920220211034
|
12/09/2022
|
Sri Papumoni Dowarah
|
0414002WL019087
|
Sri Papumoni Dowarah
|
00177
|
IOBA0002764
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955319771
|
|
Sri Papumoni Dowarah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
91
|
GOLAGHAT CENTRAL
|
AS-14-002-010-006/172
(KATHALGURI)
|
0414002000NRG23190820220180799
|
12/09/2022
|
AJIJUR RAHMAN
|
0414002WL015448
|
AJIJUR RAHMAN
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319774
|
|
AJIJUR RAHMAN
|
()
|
|
92
|
GOLAGHAT CENTRAL
|
AS-14-002-012-008/18-A
(BATIYANI)
|
0414002000NRG23120920220211327
|
12/09/2022
|
Smt Rituporna Bora
|
0414002WL019121
|
Smt Rituporna Bora
|
00354
|
PUNB0002120
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955319775
|
|
Smt Rituporna Bora
|
()
|
|
93
|
GOLAGHAT CENTRAL
|
AS-14-002-012-008/18-A
(BATIYANI)
|
0414002000NRG23120920220211326
|
12/09/2022
|
Sri Kaustav Bora
|
0414002WL019121
|
Sri Kaustav Bora
|
00354
|
PUNB0002120
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955319776
|
|
Sri Kaustav Bora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
94
|
GOLAGHAT CENTRAL
|
AS-14-002-010-006/165
(KATHALGURI)
|
0414002000NRG23190820220180797
|
12/09/2022
|
Butu Ali
|
0414002WL015448
|
Butu Ali
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319777
|
|
Butu Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
95
|
GOLAGHAT CENTRAL
|
AS-14-002-010-004/413
(KATHALGURI)
|
0414002000NRG23120920220211315
|
12/09/2022
|
JOYMOTI MUKHIYAR
|
0414002WL019118
|
JOYMOTI MUKHIYAR
|
00354
|
PUNB0064120
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955319819
|
|
JOYMOTI MUKHIYAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
96
|
GOLAGHAT CENTRAL
|
AS-14-002-003-002/56-b
(DAKHIN HENGARA)
|
0414002000NRG23120920220211141
|
12/09/2022
|
KARTIK URANG
|
0414002WL019100
|
KARTIK URANG
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319791
|
|
KARTIK URANG
|
()
|
|
97
|
GOLAGHAT CENTRAL
|
AS-14-002-003-002/56-b
(DAKHIN HENGARA)
|
0414002000NRG23120920220211140
|
12/09/2022
|
Kartik Urang
|
0414002WL019100
|
Kartik Urang
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319790
|
|
Kartik Urang
|
()
|
|
98
|
GOLAGHAT CENTRAL
|
AS-14-002-003-006/147
(DAKHIN HENGARA)
|
0414002000NRG23120920220211038
|
12/09/2022
|
MD.JAMALUDDIN AHMED
|
0414002WL019088
|
MD.JAMALUDDIN AHMED
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319787
|
|
MD.JAMALUDDIN AHMED
|
()
|
|
99
|
GOLAGHAT CENTRAL
|
AS-14-002-003-006/221
(DAKHIN HENGARA)
|
0414002000NRG23120920220211124
|
12/09/2022
|
Nitumoni Saikia
|
0414002WL019098
|
Nitumoni Saikia
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319792
|
|
Nitumoni Saikia
|
()
|
|
100
|
GOLAGHAT CENTRAL
|
AS-14-002-003-007/143-B
(DAKHIN HENGARA)
|
0414002000NRG23120920220211116
|
12/09/2022
|
Marami Saikia
|
0414002WL019097
|
Marami Saikia
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319784
|
|
Marami Saikia
|
()
|
|
101
|
GOLAGHAT CENTRAL
|
AS-14-002-003-007/149-D
(DAKHIN HENGARA)
|
0414002000NRG23120920220211049
|
12/09/2022
|
Bubu Konwar
|
0414002WL019089
|
Bubu Konwar
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319817
|
|
Bubu Konwar
|
()
|
|
102
|
GOLAGHAT CENTRAL
|
AS-14-002-003-007/149-D
(DAKHIN HENGARA)
|
0414002000NRG23120920220211050
|
12/09/2022
|
Rupom Konwar
|
0414002WL019089
|
Rupom Konwar
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319785
|
|
Rupom Konwar
|
()
|
|
103
|
GOLAGHAT CENTRAL
|
AS-14-002-003-007/165-A
(DAKHIN HENGARA)
|
0414002000NRG23120920220211117
|
12/09/2022
|
Sabitri Devi
|
0414002WL019097
|
Sabitri Devi
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319782
|
|
Sabitri Devi
|
()
|
|
104
|
GOLAGHAT CENTRAL
|
AS-14-002-003-007/211
(DAKHIN HENGARA)
|
0414002000NRG23120920220211121
|
12/09/2022
|
GITANJALI BORA
|
0414002WL019097
|
GITANJALI BORA
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319779
|
|
GITANJALI BORA
|
()
|
|
105
|
GOLAGHAT CENTRAL
|
AS-14-002-003-007/211
(DAKHIN HENGARA)
|
0414002000NRG23120920220211120
|
12/09/2022
|
SRI SHIVA BORA
|
0414002WL019097
|
SRI SHIVA BORA
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319788
|
|
SRI SHIVA BORA
|
()
|
|
106
|
GOLAGHAT CENTRAL
|
AS-14-002-003-007/286
(DAKHIN HENGARA)
|
0414002000NRG23120920220211143
|
12/09/2022
|
Shashi Bora
|
0414002WL019100
|
Shashi Bora
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319786
|
|
Shashi Bora
|
()
|
|
107
|
GOLAGHAT CENTRAL
|
AS-14-002-003-009/109-A
(DAKHIN HENGARA)
|
0414002000NRG23120920220211138
|
12/09/2022
|
SMT. PADMA BORUAH
|
0414002WL019099
|
SMT. PADMA BORUAH
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319778
|
|
SMT. PADMA BORUAH
|
()
|
|
108
|
GOLAGHAT CENTRAL
|
AS-14-002-003-009/132
(DAKHIN HENGARA)
|
0414002000NRG23120920220211130
|
12/09/2022
|
SRI PADMESWAR KARMAKAR
|
0414002WL019098
|
SRI PADMESWAR KARMAKAR
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319818
|
|
SRI PADMESWAR KARMAKAR
|
()
|
|
109
|
GOLAGHAT CENTRAL
|
AS-14-002-003-009/61-B
(DAKHIN HENGARA)
|
0414002000NRG23120920220211052
|
12/09/2022
|
Smt Niroda Saikia
|
0414002WL019089
|
Smt Niroda Saikia
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319780
|
|
Smt Niroda Saikia
|
()
|
|
110
|
GOLAGHAT CENTRAL
|
AS-14-002-003-009/74
(DAKHIN HENGARA)
|
0414002000NRG23120920220211053
|
12/09/2022
|
BIPUL KUNWAR
|
0414002WL019089
|
BIPUL KUNWAR
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319781
|
|
BIPUL KUNWAR
|
()
|
|
111
|
GOLAGHAT CENTRAL
|
AS-14-002-003-011/17-B
(DAKHIN HENGARA)
|
0414002000NRG23120920220211068
|
12/09/2022
|
Sri Moni Saikia
|
0414002WL019091
|
Sri Moni Saikia
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319783
|
|
Sri Moni Saikia
|
()
|
|
112
|
GOLAGHAT CENTRAL
|
AS-14-002-011-008/364
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23200720220135703
|
12/09/2022
|
KULAI BAURI
|
0414002WL009731
|
KULAI BAURI
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319789
|
|
KULAI BAURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
113
|
GOLAGHAT CENTRAL
|
AS-14-002-006-004/106
(HOWTALI)
|
0414002000NRG23110920220208922
|
12/09/2022
|
BABAN PARBAT
|
0414002WL018805
|
BABAN PARBAT
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319861
|
|
BABAN PARBAT
|
()
|
|
114
|
GOLAGHAT CENTRAL
|
AS-14-002-006-004/106
(HOWTALI)
|
0414002000NRG23110920220208923
|
12/09/2022
|
KUNTI DEVI
|
0414002WL018805
|
KUNTI DEVI
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319812
|
|
KUNTI DEVI
|
()
|
|
115
|
GOLAGHAT CENTRAL
|
AS-14-002-006-004/107
(HOWTALI)
|
0414002000NRG23110920220208887
|
12/09/2022
|
Gudu Bhuyan
|
0414002WL018800
|
Gudu Bhuyan
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319871
|
|
Gudu Bhuyan
|
()
|
|
116
|
GOLAGHAT CENTRAL
|
AS-14-002-006-004/107
(HOWTALI)
|
0414002000NRG23110920220208888
|
12/09/2022
|
Premoo Bhuyan
|
0414002WL018800
|
Premoo Bhuyan
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319864
|
|
Premoo Bhuyan
|
()
|
|
117
|
GOLAGHAT CENTRAL
|
AS-14-002-006-004/142
(HOWTALI)
|
0414002000NRG23110920220208889
|
12/09/2022
|
RAJESH MAHALI
|
0414002WL018800
|
RAJESH MAHALI
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319847
|
|
RAJESH MAHALI
|
()
|
|
118
|
GOLAGHAT CENTRAL
|
AS-14-002-006-004/153
(HOWTALI)
|
0414002000NRG23110920220208894
|
12/09/2022
|
DHIREN BHUMIJ
|
0414002WL018801
|
DHIREN BHUMIJ
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319852
|
|
DHIREN BHUMIJ
|
()
|
|
119
|
GOLAGHAT CENTRAL
|
AS-14-002-006-004/163-C
(HOWTALI)
|
0414002000NRG23110920220208882
|
12/09/2022
|
GOBARDHAN BHUMIJ
|
0414002WL018799
|
GOBARDHAN BHUMIJ
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319854
|
|
GOBARDHAN BHUMIJ
|
()
|
|
120
|
GOLAGHAT CENTRAL
|
AS-14-002-006-004/169
(HOWTALI)
|
0414002000NRG23110920220208883
|
12/09/2022
|
Lal Boraik
|
0414002WL018799
|
Lal Boraik
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319795
|
|
Lal Boraik
|
()
|
|
121
|
GOLAGHAT CENTRAL
|
AS-14-002-006-004/171
(HOWTALI)
|
0414002000NRG23110920220208902
|
12/09/2022
|
renu bhuyan
|
0414002WL018802
|
renu bhuyan
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319862
|
|
renu bhuyan
|
()
|
|
122
|
GOLAGHAT CENTRAL
|
AS-14-002-006-004/187-A
(HOWTALI)
|
0414002000NRG23110920220208891
|
12/09/2022
|
Punam Bhuyan
|
0414002WL018800
|
Punam Bhuyan
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319798
|
|
Punam Bhuyan
|
()
|
|
123
|
GOLAGHAT CENTRAL
|
AS-14-002-006-004/187-A
(HOWTALI)
|
0414002000NRG23110920220208890
|
12/09/2022
|
Ramesh Bhuyan
|
0414002WL018800
|
Ramesh Bhuyan
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319799
|
|
Ramesh Bhuyan
|
()
|
|
124
|
GOLAGHAT CENTRAL
|
AS-14-002-006-004/291
(HOWTALI)
|
0414002000NRG23110920220208925
|
12/09/2022
|
Sanjay Boraik
|
0414002WL018805
|
Sanjay Boraik
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319805
|
|
Sanjay Boraik
|
()
|
|
125
|
GOLAGHAT CENTRAL
|
AS-14-002-006-004/291
(HOWTALI)
|
0414002000NRG23110920220208926
|
12/09/2022
|
SITA BARAIK
|
0414002WL018805
|
SITA BARAIK
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319806
|
|
SITA BARAIK
|
()
|
|
126
|
GOLAGHAT CENTRAL
|
AS-14-002-006-004/293-C
(HOWTALI)
|
0414002000NRG23110920220208895
|
12/09/2022
|
BHAGOT BHUYAN
|
0414002WL018801
|
BHAGOT BHUYAN
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319870
|
|
BHAGOT BHUYAN
|
()
|
|
127
|
GOLAGHAT CENTRAL
|
AS-14-002-006-004/294
(HOWTALI)
|
0414002000NRG23110920220208927
|
12/09/2022
|
BISHAWJIT BHUYAN
|
0414002WL018805
|
BISHAWJIT BHUYAN
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319853
|
|
BISHAWJIT BHUYAN
|
()
|
|
128
|
GOLAGHAT CENTRAL
|
AS-14-002-006-004/306
(HOWTALI)
|
0414002000NRG23110920220208896
|
12/09/2022
|
DASO GHATWAR
|
0414002WL018801
|
DASO GHATWAR
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319846
|
|
DASO GHATWAR
|
()
|
|
129
|
GOLAGHAT CENTRAL
|
AS-14-002-006-004/306
(HOWTALI)
|
0414002000NRG23110920220208897
|
12/09/2022
|
RAJU GHATWAR
|
0414002WL018801
|
RAJU GHATWAR
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319807
|
|
RAJU GHATWAR
|
()
|
|
130
|
GOLAGHAT CENTRAL
|
AS-14-002-006-004/309
(HOWTALI)
|
0414002000NRG23110920220208879
|
12/09/2022
|
DIPIKA BHUYAN
|
0414002WL018798
|
DIPIKA BHUYAN
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319811
|
|
DIPIKA BHUYAN
|
()
|
|
131
|
GOLAGHAT CENTRAL
|
AS-14-002-006-004/318-A
(HOWTALI)
|
0414002000NRG23110920220208884
|
12/09/2022
|
EKKADOSI GHATWAR
|
0414002WL018799
|
EKKADOSI GHATWAR
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319797
|
|
EKKADOSI GHATWAR
|
()
|
|
132
|
GOLAGHAT CENTRAL
|
AS-14-002-006-004/318-A
(HOWTALI)
|
0414002000NRG23110920220208885
|
12/09/2022
|
TARJEN GHATWAR
|
0414002WL018799
|
TARJEN GHATWAR
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319796
|
|
TARJEN GHATWAR
|
()
|
|
133
|
GOLAGHAT CENTRAL
|
AS-14-002-006-004/338-A
(HOWTALI)
|
0414002000NRG23110920220208892
|
12/09/2022
|
JOON BHUYAN
|
0414002WL018800
|
JOON BHUYAN
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319845
|
|
JOON BHUYAN
|
()
|
|
134
|
GOLAGHAT CENTRAL
|
AS-14-002-006-004/338-A
(HOWTALI)
|
0414002000NRG23110920220208893
|
12/09/2022
|
MANTU BHUYAN
|
0414002WL018800
|
MANTU BHUYAN
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319848
|
|
MANTU BHUYAN
|
()
|
|
135
|
GOLAGHAT CENTRAL
|
AS-14-002-006-004/401-D
(HOWTALI)
|
0414002000NRG23110920220208886
|
12/09/2022
|
ANIL MAHALI
|
0414002WL018799
|
ANIL MAHALI
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319800
|
|
ANIL MAHALI
|
()
|
|
136
|
GOLAGHAT CENTRAL
|
AS-14-002-006-004/79-B
(HOWTALI)
|
0414002000NRG23110920220208904
|
12/09/2022
|
Puran Bhuyan
|
0414002WL018802
|
Puran Bhuyan
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319859
|
|
Puran Bhuyan
|
()
|
|
137
|
GOLAGHAT CENTRAL
|
AS-14-002-006-004/84
(HOWTALI)
|
0414002000NRG23110920220208905
|
12/09/2022
|
MANTU BHUMIJ
|
0414002WL018802
|
MANTU BHUMIJ
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319868
|
|
MANTU BHUMIJ
|
()
|
|
138
|
GOLAGHAT CENTRAL
|
AS-14-002-006-004/87-D
(HOWTALI)
|
0414002000NRG23110920220208899
|
12/09/2022
|
asha konwar
|
0414002WL018801
|
asha konwar
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319858
|
|
asha konwar
|
()
|
|
139
|
GOLAGHAT CENTRAL
|
AS-14-002-006-004/87-D
(HOWTALI)
|
0414002000NRG23110920220208898
|
12/09/2022
|
jaleswar konwar
|
0414002WL018801
|
jaleswar konwar
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319869
|
|
jaleswar konwar
|
()
|
|
140
|
GOLAGHAT CENTRAL
|
AS-14-002-006-004/92-A
(HOWTALI)
|
0414002000NRG23110920220208881
|
12/09/2022
|
CHANDAN SONAR
|
0414002WL018798
|
CHANDAN SONAR
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319809
|
|
CHANDAN SONAR
|
()
|
|
141
|
GOLAGHAT CENTRAL
|
AS-14-002-006-004/92-A
(HOWTALI)
|
0414002000NRG23110920220208880
|
12/09/2022
|
RUKMONI SONAR
|
0414002WL018798
|
RUKMONI SONAR
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319808
|
|
RUKMONI SONAR
|
()
|
|
142
|
GOLAGHAT CENTRAL
|
AS-14-002-007-002/9
(KACHUPATHAR)
|
0414002000NRG23090920220208187
|
12/09/2022
|
MAMONI BORUAH
|
0414002WL018688
|
MAMONI BORUAH
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319810
|
|
MAMONI BORUAH
|
()
|
|
143
|
GOLAGHAT CENTRAL
|
AS-14-002-007-002/9
(KACHUPATHAR)
|
0414002000NRG23090920220208186
|
12/09/2022
|
Nobin Boruah
|
0414002WL018688
|
Nobin Boruah
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319802
|
|
Nobin Boruah
|
()
|
|
144
|
GOLAGHAT CENTRAL
|
AS-14-002-007-003/115-B
(KACHUPATHAR)
|
0414002000NRG23090920220208182
|
12/09/2022
|
BIREN THENGAL
|
0414002WL018686
|
BIREN THENGAL
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319850
|
|
BIREN THENGAL
|
()
|
|
145
|
GOLAGHAT CENTRAL
|
AS-14-002-007-003/115-B
(KACHUPATHAR)
|
0414002000NRG23090920220208183
|
12/09/2022
|
NOMAL THENGAL
|
0414002WL018686
|
NOMAL THENGAL
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319867
|
|
NOMAL THENGAL
|
()
|
|
146
|
GOLAGHAT CENTRAL
|
AS-14-002-007-003/115-B
(KACHUPATHAR)
|
0414002000NRG23090920220208181
|
12/09/2022
|
SORUMAI THENGAL
|
0414002WL018686
|
SORUMAI THENGAL
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319863
|
|
SORUMAI THENGAL
|
()
|
|
147
|
GOLAGHAT CENTRAL
|
AS-14-002-007-007/109-A
(KACHUPATHAR)
|
0414002000NRG23020720220109465
|
12/09/2022
|
Dharmeswar Konwar
|
0414002WL006335
|
Dharmeswar Konwar
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319793
|
|
Dharmeswar Konwar
|
()
|
|
148
|
GOLAGHAT CENTRAL
|
AS-14-002-007-007/122-B
(KACHUPATHAR)
|
0414002000NRG23260820220189617
|
12/09/2022
|
BHANI BAILUNG
|
0414002WL016445
|
BHANI BAILUNG
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319866
|
|
BHANI BAILUNG
|
()
|
|
149
|
GOLAGHAT CENTRAL
|
AS-14-002-007-007/122-B
(KACHUPATHAR)
|
0414002000NRG23260820220189616
|
12/09/2022
|
Sharat Bailung
|
0414002WL016445
|
Sharat Bailung
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319855
|
|
Sharat Bailung
|
()
|
|
150
|
GOLAGHAT CENTRAL
|
AS-14-002-007-007/130
(KACHUPATHAR)
|
0414002000NRG23260820220189621
|
12/09/2022
|
Dipa Saikia
|
0414002WL016445
|
Dipa Saikia
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319814
|
|
Dipa Saikia
|
()
|
|
151
|
GOLAGHAT CENTRAL
|
AS-14-002-007-007/130
(KACHUPATHAR)
|
0414002000NRG23260820220189620
|
12/09/2022
|
Litul Saikia
|
0414002WL016445
|
Litul Saikia
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319815
|
|
Litul Saikia
|
()
|
|
152
|
GOLAGHAT CENTRAL
|
AS-14-002-008-007/304
(KHUMTAI)
|
0414002000NRG23270720220145360
|
12/09/2022
|
NUMALI KURMI
|
0414002WL010822
|
NUMALI KURMI
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319804
|
|
NUMALI KURMI
|
()
|
|
153
|
GOLAGHAT CENTRAL
|
AS-14-002-008-009/162
(KHUMTAI)
|
0414002000NRG23120920220209674
|
12/09/2022
|
DIPAK ORANG
|
0414002WL018914
|
DIPAK ORANG
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319801
|
|
DIPAK ORANG
|
()
|
|
154
|
GOLAGHAT CENTRAL
|
AS-14-002-008-009/162
(KHUMTAI)
|
0414002000NRG23120920220209675
|
12/09/2022
|
SANTI URANG
|
0414002WL018914
|
SANTI URANG
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319816
|
|
SANTI URANG
|
()
|
|
155
|
GOLAGHAT CENTRAL
|
AS-14-002-008-009/181-C
(KHUMTAI)
|
0414002000NRG23120920220209683
|
12/09/2022
|
MONTU MURAH
|
0414002WL018915
|
MONTU MURAH
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319856
|
|
MONTU MURAH
|
()
|
|
156
|
GOLAGHAT CENTRAL
|
AS-14-002-008-009/181-C
(KHUMTAI)
|
0414002000NRG23120920220209684
|
12/09/2022
|
RUPALI MURAH
|
0414002WL018915
|
RUPALI MURAH
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319857
|
|
RUPALI MURAH
|
()
|
|
157
|
GOLAGHAT CENTRAL
|
AS-14-002-008-009/210
(KHUMTAI)
|
0414002000NRG23120920220209679
|
12/09/2022
|
ANJANA KURMI
|
0414002WL018914
|
ANJANA KURMI
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319849
|
|
ANJANA KURMI
|
()
|
|
158
|
GOLAGHAT CENTRAL
|
AS-14-002-008-009/210
(KHUMTAI)
|
0414002000NRG23120920220209678
|
12/09/2022
|
NARAYAN KURMI
|
0414002WL018914
|
NARAYAN KURMI
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319872
|
|
NARAYAN KURMI
|
()
|
|
159
|
GOLAGHAT CENTRAL
|
AS-14-002-008-009/212-C
(KHUMTAI)
|
0414002000NRG23120920220209685
|
12/09/2022
|
renu kurmi
|
0414002WL018915
|
renu kurmi
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319813
|
|
renu kurmi
|
()
|
|
160
|
GOLAGHAT CENTRAL
|
AS-14-002-008-009/248-B
(KHUMTAI)
|
0414002000NRG23120920220209670
|
12/09/2022
|
jogeswar bhuyan
|
0414002WL018913
|
jogeswar bhuyan
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319860
|
|
jogeswar bhuyan
|
()
|
|
161
|
GOLAGHAT CENTRAL
|
AS-14-002-008-009/248-B
(KHUMTAI)
|
0414002000NRG23120920220209671
|
12/09/2022
|
LAKHIRAM BHUYAN
|
0414002WL018913
|
LAKHIRAM BHUYAN
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319865
|
|
LAKHIRAM BHUYAN
|
()
|
|
162
|
GOLAGHAT CENTRAL
|
AS-14-002-008-009/258-B
(KHUMTAI)
|
0414002000NRG23120920220209682
|
12/09/2022
|
JAYANTI BHUYAN
|
0414002WL018914
|
JAYANTI BHUYAN
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319794
|
|
JAYANTI BHUYAN
|
()
|
|
163
|
GOLAGHAT CENTRAL
|
AS-14-002-008-009/274-B
(KHUMTAI)
|
0414002000NRG23120920220209673
|
12/09/2022
|
AJAY ALI
|
0414002WL018913
|
AJAY ALI
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319803
|
|
AJAY ALI
|
()
|
|
164
|
GOLAGHAT CENTRAL
|
AS-14-002-008-009/274-B
(KHUMTAI)
|
0414002000NRG23120920220209672
|
12/09/2022
|
CHALMA BEGUM
|
0414002WL018913
|
CHALMA BEGUM
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319851
|
|
CHALMA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71448
|
71448
|
|
|
|
|
|
|
|
|
165
|
GOLAGHAT CENTRAL
|
AS-14-002-003-008/164
(DAKHIN HENGARA)
|
0414002000NRG23120920220211129
|
12/09/2022
|
Bhanti Nayak
|
0414002WL019098
|
Bhanti Nayak
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319655
|
|
Bhanti Nayak
|
()
|
|
166
|
GOLAGHAT CENTRAL
|
AS-14-002-011-011/97
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23240720220141097
|
12/09/2022
|
Jayanta Jyoti Saikia
|
0414002WL010379
|
Jayanta Jyoti Saikia
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319654
|
|
Jayanta Jyoti Saikia
|
()
|
|
167
|
GOLAGHAT CENTRAL
|
AS-14-002-011-011/97
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23240720220141096
|
12/09/2022
|
Romesh Saikia
|
0414002WL010379
|
Romesh Saikia
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319653
|
|
Romesh Saikia
|
()
|
|
168
|
GOLAGHAT CENTRAL
|
AS-14-002-012-008/159
(BATIYANI)
|
0414002000NRG23120920220211082
|
12/09/2022
|
Sri Dilip Bora
|
0414002WL019093
|
Sri Dilip Bora
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319875
|
|
Sri Dilip Bora
|
()
|
|
169
|
GOLAGHAT CENTRAL
|
AS-14-002-012-008/99
(BATIYANI)
|
0414002000NRG23120920220211086
|
12/09/2022
|
Ratul Guhain
|
0414002WL019093
|
Ratul Guhain
|
00354
|
PUNB0081320
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955319657
|
|
Ratul Guhain
|
()
|
|
170
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/15
(DHEKIAL)
|
0414002000NRG23120920220209743
|
12/09/2022
|
Rubi Neog Buragohan
|
0414002WL018922
|
Rubi Neog Buragohan
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319877
|
|
Rubi Neog Buragohan
|
()
|
|
171
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/151
(DHEKIAL)
|
0414002000NRG23120920220209716
|
12/09/2022
|
AKONMAN GOHAIN
|
0414002WL018919
|
AKONMAN GOHAIN
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319650
|
|
AKONMAN GOHAIN
|
()
|
|
172
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/163-A
(DHEKIAL)
|
0414002000NRG23120920220209748
|
12/09/2022
|
Bobita Bora
|
0414002WL018922
|
Bobita Bora
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319876
|
|
Bobita Bora
|
()
|
|
173
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/178-B
(DHEKIAL)
|
0414002000NRG23120920220209718
|
12/09/2022
|
Jyoti Gogoi
|
0414002WL018919
|
Jyoti Gogoi
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319651
|
|
Jyoti Gogoi
|
()
|
|
174
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/32
(DHEKIAL)
|
0414002000NRG23120920220209719
|
12/09/2022
|
Badan Bora
|
0414002WL018919
|
Badan Bora
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319843
|
|
Badan Bora
|
()
|
|
175
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/40-A
(DHEKIAL)
|
0414002000NRG23120920220209750
|
12/09/2022
|
REBOKANTA GOGOI
|
0414002WL018922
|
REBOKANTA GOGOI
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319958
|
|
REBOKANTA GOGOI
|
()
|
|
176
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/41
(DHEKIAL)
|
0414002000NRG23120920220209720
|
12/09/2022
|
DHIREN GOGOI
|
0414002WL018919
|
DHIREN GOGOI
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319878
|
|
DHIREN GOGOI
|
()
|
|
177
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/60
(DHEKIAL)
|
0414002000NRG23120920220209752
|
12/09/2022
|
Punima Gogoi
|
0414002WL018922
|
Punima Gogoi
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319874
|
|
Punima Gogoi
|
()
|
|
178
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/87
(DHEKIAL)
|
0414002000NRG23120920220209754
|
12/09/2022
|
Amiyo Kalita
|
0414002WL018922
|
Amiyo Kalita
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319652
|
|
Amiyo Kalita
|
()
|
|
179
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/89
(DHEKIAL)
|
0414002000NRG23120920220209756
|
12/09/2022
|
Porishmita Duarah Bhorali
|
0414002WL018922
|
Porishmita Duarah Bhorali
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319656
|
|
Porishmita Duarah Bhorali
|
()
|
|
180
|
GOLAGHAT CENTRAL
|
AS-14-002-013-006/36
(DHEKIAL)
|
0414002000NRG23120920220209711
|
12/09/2022
|
Chandan Kr. Bora
|
0414002WL018917
|
Chandan Kr. Bora
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319844
|
|
Chandan Kr. Bora
|
()
|
|
181
|
GOLAGHAT CENTRAL
|
AS-14-002-013-006/39
(DHEKIAL)
|
0414002000NRG23120920220209727
|
12/09/2022
|
Latu Bordoloi
|
0414002WL018919
|
Latu Bordoloi
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319873
|
|
Latu Bordoloi
|
()
|
|
182
|
GOLAGHAT CENTRAL
|
AS-14-002-013-006/39
(DHEKIAL)
|
0414002000NRG23120920220209728
|
12/09/2022
|
Porismita Saikia Bordoloi
|
0414002WL018919
|
Porismita Saikia Bordoloi
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319842
|
|
Porismita Saikia Bordoloi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24045
|
24045
|
|
|
|
|
|
|
|
|
183
|
GOLAGHAT CENTRAL
|
AS-14-002-010-004/413
(KATHALGURI)
|
0414002000NRG23120920220211314
|
12/09/2022
|
Krishna Mukhiyar
|
0414002WL019118
|
Krishna Mukhiyar
|
00354
|
PUNB0147800
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955319841
|
|
Krishna Mukhiyar
|
()
|
|
184
|
GOLAGHAT CENTRAL
|
AS-14-002-010-006/184-A
(KATHALGURI)
|
0414002000NRG23190820220180800
|
12/09/2022
|
Bato Ali
|
0414002WL015448
|
Bato Ali
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319692
|
|
Bato Ali
|
()
|
|
185
|
GOLAGHAT CENTRAL
|
AS-14-002-010-007/242
(KATHALGURI)
|
0414002000NRG23050720220112834
|
12/09/2022
|
Sri Rajen Nayak
|
0414002WL006919
|
Sri Rajen Nayak
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319674
|
|
Sri Rajen Nayak
|
()
|
|
186
|
GOLAGHAT CENTRAL
|
AS-14-002-011-003/57
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23120920220209992
|
12/09/2022
|
Abdul Kadir
|
0414002WL018945
|
Abdul Kadir
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319694
|
|
Abdul Kadir
|
()
|
|
187
|
GOLAGHAT CENTRAL
|
AS-14-002-012-001/3-B
(BATIYANI)
|
0414002000NRG23120920220211019
|
12/09/2022
|
Bodheswar Gogoi
|
0414002WL019087
|
Bodheswar Gogoi
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319676
|
|
Bodheswar Gogoi
|
()
|
|
188
|
GOLAGHAT CENTRAL
|
AS-14-002-012-002/118
(BATIYANI)
|
0414002000NRG23120920220211070
|
12/09/2022
|
Mondira Gohain
|
0414002WL019092
|
Mondira Gohain
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319665
|
|
Mondira Gohain
|
()
|
|
189
|
GOLAGHAT CENTRAL
|
AS-14-002-012-002/118
(BATIYANI)
|
0414002000NRG23120920220211069
|
12/09/2022
|
Sri Jitu Gohain
|
0414002WL019092
|
Sri Jitu Gohain
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319675
|
|
Sri Jitu Gohain
|
()
|
|
190
|
GOLAGHAT CENTRAL
|
AS-14-002-012-003/243
(BATIYANI)
|
0414002000NRG23120920220211323
|
12/09/2022
|
Smt Bharati Saikia Borua
|
0414002WL019121
|
Smt Bharati Saikia Borua
|
00354
|
PUNB0147800
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955319691
|
|
Smt Bharati Saikia Borua
|
()
|
|
191
|
GOLAGHAT CENTRAL
|
AS-14-002-012-004/26-B
(BATIYANI)
|
0414002000NRG23120920220211074
|
12/09/2022
|
Sri Mukut Gogoi
|
0414002WL019093
|
Sri Mukut Gogoi
|
00354
|
PUNB0147800
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955319690
|
|
Sri Mukut Gogoi
|
()
|
|
192
|
GOLAGHAT CENTRAL
|
AS-14-002-012-004/42
(BATIYANI)
|
0414002000NRG23120920220211022
|
12/09/2022
|
Luhit Gohain
|
0414002WL019087
|
Luhit Gohain
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319683
|
|
Luhit Gohain
|
()
|
|
193
|
GOLAGHAT CENTRAL
|
AS-14-002-012-004/42
(BATIYANI)
|
0414002000NRG23120920220211075
|
12/09/2022
|
Smt Lily Fulkonwar Gohain
|
0414002WL019093
|
Smt Lily Fulkonwar Gohain
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319693
|
|
Smt Lily Fulkonwar Gohain
|
()
|
|
194
|
GOLAGHAT CENTRAL
|
AS-14-002-012-004/60-A
(BATIYANI)
|
0414002000NRG23120920220211076
|
12/09/2022
|
Pompy Gogoi
|
0414002WL019093
|
Pompy Gogoi
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319684
|
|
Pompy Gogoi
|
()
|
|
195
|
GOLAGHAT CENTRAL
|
AS-14-002-012-004/64-A
(BATIYANI)
|
0414002000NRG23120920220211107
|
12/09/2022
|
Rintumoni Gohain
|
0414002WL019095
|
Rintumoni Gohain
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319669
|
|
Rintumoni Gohain
|
()
|
|
196
|
GOLAGHAT CENTRAL
|
AS-14-002-012-005/107-A
(BATIYANI)
|
0414002000NRG23120920220211324
|
12/09/2022
|
Sri Amrit Phukon
|
0414002WL019121
|
Sri Amrit Phukon
|
00354
|
PUNB0147800
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955319658
|
|
Sri Amrit Phukon
|
()
|
|
197
|
GOLAGHAT CENTRAL
|
AS-14-002-012-005/120-A
(BATIYANI)
|
0414002000NRG23120920220211078
|
12/09/2022
|
Rajat Gogoi
|
0414002WL019093
|
Rajat Gogoi
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319685
|
|
Rajat Gogoi
|
()
|
|
198
|
GOLAGHAT CENTRAL
|
AS-14-002-012-005/139-A
(BATIYANI)
|
0414002000NRG23120920220211079
|
12/09/2022
|
Nityananda Gogoi
|
0414002WL019093
|
Nityananda Gogoi
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319678
|
|
Nityananda Gogoi
|
()
|
|
199
|
GOLAGHAT CENTRAL
|
AS-14-002-012-005/142-A
(BATIYANI)
|
0414002000NRG23120920220211080
|
12/09/2022
|
Rebakanta Gogoi
|
0414002WL019093
|
Rebakanta Gogoi
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319660
|
|
Rebakanta Gogoi
|
()
|
|
200
|
GOLAGHAT CENTRAL
|
AS-14-002-012-005/47-A
(BATIYANI)
|
0414002000NRG23120920220211023
|
12/09/2022
|
Hirok Jyoti Gohain
|
0414002WL019087
|
Hirok Jyoti Gohain
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319836
|
|
Hirok Jyoti Gohain
|
()
|
|
201
|
GOLAGHAT CENTRAL
|
AS-14-002-012-008/13
(BATIYANI)
|
0414002000NRG23120920220211081
|
12/09/2022
|
Amiya Tamuly
|
0414002WL019093
|
Amiya Tamuly
|
00354
|
PUNB0147800
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955319663
|
|
Amiya Tamuly
|
()
|
|
202
|
GOLAGHAT CENTRAL
|
AS-14-002-012-008/159
(BATIYANI)
|
0414002000NRG23120920220211083
|
12/09/2022
|
Sri Rupamjyoti Bora
|
0414002WL019093
|
Sri Rupamjyoti Bora
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319680
|
|
Sri Rupamjyoti Bora
|
()
|
|
203
|
GOLAGHAT CENTRAL
|
AS-14-002-012-008/18
(BATIYANI)
|
0414002000NRG23120920220211329
|
12/09/2022
|
Dulu Bora
|
0414002WL019122
|
Dulu Bora
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319689
|
|
Dulu Bora
|
()
|
|
204
|
GOLAGHAT CENTRAL
|
AS-14-002-012-008/18
(BATIYANI)
|
0414002000NRG23120920220211330
|
12/09/2022
|
Makhan Bora
|
0414002WL019122
|
Makhan Bora
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319688
|
|
Makhan Bora
|
()
|
|
205
|
GOLAGHAT CENTRAL
|
AS-14-002-012-008/19
(BATIYANI)
|
0414002000NRG23120920220211328
|
12/09/2022
|
Punya Lata Bora
|
0414002WL019121
|
Punya Lata Bora
|
00354
|
PUNB0147800
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955319687
|
|
Punya Lata Bora
|
()
|
|
206
|
GOLAGHAT CENTRAL
|
AS-14-002-012-008/19
(BATIYANI)
|
0414002000NRG23120920220211316
|
12/09/2022
|
Sri Nitul Bora
|
0414002WL019119
|
Sri Nitul Bora
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319679
|
|
Sri Nitul Bora
|
()
|
|
207
|
GOLAGHAT CENTRAL
|
AS-14-002-012-008/21
(BATIYANI)
|
0414002000NRG23120920220211084
|
12/09/2022
|
Sri Chandra Kanta Bora
|
0414002WL019093
|
Sri Chandra Kanta Bora
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319673
|
|
Sri Chandra Kanta Bora
|
()
|
|
208
|
GOLAGHAT CENTRAL
|
AS-14-002-012-008/26
(BATIYANI)
|
0414002000NRG23120920220211085
|
12/09/2022
|
Sri Anil Tamuly
|
0414002WL019093
|
Sri Anil Tamuly
|
00354
|
PUNB0147800
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955319670
|
|
Sri Anil Tamuly
|
()
|
|
209
|
GOLAGHAT CENTRAL
|
AS-14-002-012-008/5-B
(BATIYANI)
|
0414002000NRG23120920220211319
|
12/09/2022
|
Sri Lokhyeswar Bora
|
0414002WL019119
|
Sri Lokhyeswar Bora
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319661
|
|
Sri Lokhyeswar Bora
|
()
|
|
210
|
GOLAGHAT CENTRAL
|
AS-14-002-012-008/56-A
(BATIYANI)
|
0414002000NRG23120920220211027
|
12/09/2022
|
Bikash Duwarah
|
0414002WL019087
|
Bikash Duwarah
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319662
|
|
Bikash Duwarah
|
()
|
|
211
|
GOLAGHAT CENTRAL
|
AS-14-002-012-008/58
(BATIYANI)
|
0414002000NRG23120920220211028
|
12/09/2022
|
Sri Pronobjyoti Dowarah
|
0414002WL019087
|
Sri Pronobjyoti Dowarah
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319682
|
|
Sri Pronobjyoti Dowarah
|
()
|
|
212
|
GOLAGHAT CENTRAL
|
AS-14-002-012-008/61
(BATIYANI)
|
0414002000NRG23120920220211029
|
12/09/2022
|
SMT MALA DOWARAH
|
0414002WL019087
|
SMT MALA DOWARAH
|
00354
|
PUNB0147800
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955319840
|
|
SMT MALA DOWARAH
|
()
|
|
213
|
GOLAGHAT CENTRAL
|
AS-14-002-012-008/62
(BATIYANI)
|
0414002000NRG23120920220211030
|
12/09/2022
|
Sri Ghanashyam Dowarah
|
0414002WL019087
|
Sri Ghanashyam Dowarah
|
00354
|
PUNB0147800
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955319686
|
|
Sri Ghanashyam Dowarah
|
()
|
|
214
|
GOLAGHAT CENTRAL
|
AS-14-002-012-008/63-A
(BATIYANI)
|
0414002000NRG23120920220211031
|
12/09/2022
|
Smt Jintimoni Dowarah
|
0414002WL019087
|
Smt Jintimoni Dowarah
|
00354
|
PUNB0147800
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955319671
|
|
Smt Jintimoni Dowarah
|
()
|
|
215
|
GOLAGHAT CENTRAL
|
AS-14-002-012-008/66-B
(BATIYANI)
|
0414002000NRG23120920220211032
|
12/09/2022
|
Sabita Duwarah
|
0414002WL019087
|
Sabita Duwarah
|
00354
|
PUNB0147800
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955319677
|
|
Sabita Duwarah
|
()
|
|
216
|
GOLAGHAT CENTRAL
|
AS-14-002-012-008/74-A
(BATIYANI)
|
0414002000NRG23120920220211033
|
12/09/2022
|
Sri Chiranjib Dowarah
|
0414002WL019087
|
Sri Chiranjib Dowarah
|
00354
|
PUNB0147800
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955319668
|
|
Sri Chiranjib Dowarah
|
()
|
|
217
|
GOLAGHAT CENTRAL
|
AS-14-002-012-008/99
(BATIYANI)
|
0414002000NRG23120920220211037
|
12/09/2022
|
Hemalata Gohain
|
0414002WL019087
|
Hemalata Gohain
|
00354
|
PUNB0147800
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955319837
|
|
Hemalata Gohain
|
()
|
|
218
|
GOLAGHAT CENTRAL
|
AS-14-002-012-008/99
(BATIYANI)
|
0414002000NRG23120920220211036
|
12/09/2022
|
Sri Poresh Gohain
|
0414002WL019087
|
Sri Poresh Gohain
|
00354
|
PUNB0147800
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955319838
|
|
Sri Poresh Gohain
|
()
|
|
219
|
GOLAGHAT CENTRAL
|
AS-14-002-012-010/39
(BATIYANI)
|
0414002000NRG23120920220211072
|
12/09/2022
|
Smt Pinki Phukon
|
0414002WL019092
|
Smt Pinki Phukon
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319839
|
|
Smt Pinki Phukon
|
()
|
|
220
|
GOLAGHAT CENTRAL
|
AS-14-002-012-010/39
(BATIYANI)
|
0414002000NRG23120920220211071
|
12/09/2022
|
Sri Bishwajit Phukan
|
0414002WL019092
|
Sri Bishwajit Phukan
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319681
|
|
Sri Bishwajit Phukan
|
()
|
|
221
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/127
(DHEKIAL)
|
0414002000NRG23120920220209741
|
12/09/2022
|
Md.Jalauddin Rahman
|
0414002WL018922
|
Md.Jalauddin Rahman
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319667
|
|
Md.Jalauddin Rahman
|
()
|
|
222
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/164-a
(DHEKIAL)
|
0414002000NRG23120920220209717
|
12/09/2022
|
Jiten Bora
|
0414002WL018919
|
Jiten Bora
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319659
|
|
Jiten Bora
|
()
|
|
223
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/41-A
(DHEKIAL)
|
0414002000NRG23120920220209721
|
12/09/2022
|
Hem Gogoi
|
0414002WL018919
|
Hem Gogoi
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319666
|
|
Hem Gogoi
|
()
|
|
224
|
GOLAGHAT CENTRAL
|
AS-14-002-013-006/32
(DHEKIAL)
|
0414002000NRG23120920220209709
|
12/09/2022
|
JAYANTA HAZARIKA
|
0414002WL018917
|
JAYANTA HAZARIKA
|
00354
|
PUNB0147800
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955319664
|
|
JAYANTA HAZARIKA
|
()
|
|
225
|
GOLAGHAT CENTRAL
|
AS-14-002-013-006/42
(DHEKIAL)
|
0414002000NRG23120920220209712
|
12/09/2022
|
Rinku Bordoloi
|
0414002WL018917
|
Rinku Bordoloi
|
00354
|
PUNB0147800
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955319672
|
|
Rinku Bordoloi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48777
|
48777
|
|
|
|
|
|
|
|
|
226
|
GOLAGHAT CENTRAL
|
AS-14-002-006-002/130
(HOWTALI)
|
0414002000NRG23110920220208874
|
12/09/2022
|
RITA BARHOI
|
0414002WL018798
|
RITA BARHOI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319728
|
|
RITA BARHOI
|
()
|
|
227
|
GOLAGHAT CENTRAL
|
AS-14-002-006-002/130
(HOWTALI)
|
0414002000NRG23110920220208875
|
12/09/2022
|
Tileshwar barhoi
|
0414002WL018798
|
Tileshwar barhoi
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319705
|
|
Tileshwar barhoi
|
()
|
|
228
|
GOLAGHAT CENTRAL
|
AS-14-002-006-002/131
(HOWTALI)
|
0414002000NRG23110920220208877
|
12/09/2022
|
BOBITA GONJU
|
0414002WL018798
|
BOBITA GONJU
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319712
|
|
BOBITA GONJU
|
()
|
|
229
|
GOLAGHAT CENTRAL
|
AS-14-002-006-002/131
(HOWTALI)
|
0414002000NRG23110920220208876
|
12/09/2022
|
JUNAKI GANJU
|
0414002WL018798
|
JUNAKI GANJU
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319730
|
|
JUNAKI GANJU
|
()
|
|
230
|
GOLAGHAT CENTRAL
|
AS-14-002-006-002/132
(HOWTALI)
|
0414002000NRG23110920220208870
|
12/09/2022
|
GONESH TANTI
|
0414002WL018796
|
GONESH TANTI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319704
|
|
GONESH TANTI
|
()
|
|
231
|
GOLAGHAT CENTRAL
|
AS-14-002-006-002/169
(HOWTALI)
|
0414002000NRG23110920220208872
|
12/09/2022
|
SURESH TURI
|
0414002WL018797
|
SURESH TURI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319834
|
|
SURESH TURI
|
()
|
|
232
|
GOLAGHAT CENTRAL
|
AS-14-002-006-002/176-B
(HOWTALI)
|
0414002000NRG23110920220208878
|
12/09/2022
|
PALLI GOWALA
|
0414002WL018798
|
PALLI GOWALA
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319740
|
|
PALLI GOWALA
|
()
|
|
233
|
GOLAGHAT CENTRAL
|
AS-14-002-006-002/56-B
(HOWTALI)
|
0414002000NRG23110920220208873
|
12/09/2022
|
Sarjan Tanti
|
0414002WL018797
|
Sarjan Tanti
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319831
|
|
Sarjan Tanti
|
()
|
|
234
|
GOLAGHAT CENTRAL
|
AS-14-002-006-004/101-C
(HOWTALI)
|
0414002000NRG23110920220208921
|
12/09/2022
|
CHANDAN SHAH
|
0414002WL018805
|
CHANDAN SHAH
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319725
|
|
CHANDAN SHAH
|
()
|
|
235
|
GOLAGHAT CENTRAL
|
AS-14-002-006-004/171
(HOWTALI)
|
0414002000NRG23110920220208901
|
12/09/2022
|
ajitram bhuyan
|
0414002WL018802
|
ajitram bhuyan
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319734
|
|
ajitram bhuyan
|
()
|
|
236
|
GOLAGHAT CENTRAL
|
AS-14-002-006-004/171
(HOWTALI)
|
0414002000NRG23110920220208903
|
12/09/2022
|
sachin bhuyan
|
0414002WL018802
|
sachin bhuyan
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319727
|
|
sachin bhuyan
|
()
|
|
237
|
GOLAGHAT CENTRAL
|
AS-14-002-006-004/95
(HOWTALI)
|
0414002000NRG23110920220208906
|
12/09/2022
|
SHANKAR MURA
|
0414002WL018802
|
SHANKAR MURA
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319733
|
|
SHANKAR MURA
|
()
|
|
238
|
GOLAGHAT CENTRAL
|
AS-14-002-007-007/129
(KACHUPATHAR)
|
0414002000NRG23260820220189619
|
12/09/2022
|
Anjali Bailung
|
0414002WL016445
|
Anjali Bailung
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319713
|
|
Anjali Bailung
|
()
|
|
239
|
GOLAGHAT CENTRAL
|
AS-14-002-007-007/129
(KACHUPATHAR)
|
0414002000NRG23260820220189618
|
12/09/2022
|
JIBAN BAILUNG
|
0414002WL016445
|
JIBAN BAILUNG
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319738
|
|
JIBAN BAILUNG
|
()
|
|
240
|
GOLAGHAT CENTRAL
|
AS-14-002-007-007/41-A
(KACHUPATHAR)
|
0414002000NRG23260820220189623
|
12/09/2022
|
BHANU KURMI
|
0414002WL016445
|
BHANU KURMI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319695
|
|
BHANU KURMI
|
()
|
|
241
|
GOLAGHAT CENTRAL
|
AS-14-002-007-007/62
(KACHUPATHAR)
|
0414002000NRG23260820220189624
|
12/09/2022
|
SUREN MURA
|
0414002WL016445
|
SUREN MURA
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319718
|
|
SUREN MURA
|
()
|
|
242
|
GOLAGHAT CENTRAL
|
AS-14-002-007-007/8
(KACHUPATHAR)
|
0414002000NRG23020720220109464
|
12/09/2022
|
NIRU BORA
|
0414002WL006334
|
NIRU BORA
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319717
|
|
NIRU BORA
|
()
|
|
243
|
GOLAGHAT CENTRAL
|
AS-14-002-007-010/38-A
(KACHUPATHAR)
|
0414002000NRG23020720220109466
|
12/09/2022
|
DIPEN MURAH
|
0414002WL006336
|
DIPEN MURAH
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319732
|
|
DIPEN MURAH
|
()
|
|
244
|
GOLAGHAT CENTRAL
|
AS-14-002-007-010/38-A
(KACHUPATHAR)
|
0414002000NRG23020720220109467
|
12/09/2022
|
SIMA MANKI
|
0414002WL006336
|
SIMA MANKI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319722
|
|
SIMA MANKI
|
()
|
|
245
|
GOLAGHAT CENTRAL
|
AS-14-002-007-010/9
(KACHUPATHAR)
|
0414002000NRG23020720220109463
|
12/09/2022
|
DINOWA BHUYAN
|
0414002WL006333
|
DINOWA BHUYAN
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319729
|
|
DINOWA BHUYAN
|
()
|
|
246
|
GOLAGHAT CENTRAL
|
AS-14-002-008-004/1
(KHUMTAI)
|
0414002000NRG23120920220210377
|
12/09/2022
|
BONTI HATIBORUAH
|
0414002WL018992
|
BONTI HATIBORUAH
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319702
|
|
BONTI HATIBORUAH
|
()
|
|
247
|
GOLAGHAT CENTRAL
|
AS-14-002-008-004/1
(KHUMTAI)
|
0414002000NRG23120920220210376
|
12/09/2022
|
CHANDAN HATIBORUAH
|
0414002WL018992
|
CHANDAN HATIBORUAH
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319833
|
|
CHANDAN HATIBORUAH
|
()
|
|
248
|
GOLAGHAT CENTRAL
|
AS-14-002-008-004/15-C
(KHUMTAI)
|
0414002000NRG23120920220210363
|
12/09/2022
|
DIPANJALI GOGOI
|
0414002WL018990
|
DIPANJALI GOGOI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319714
|
|
DIPANJALI GOGOI
|
()
|
|
249
|
GOLAGHAT CENTRAL
|
AS-14-002-008-004/15-D
(KHUMTAI)
|
0414002000NRG23120920220210371
|
12/09/2022
|
AJIT HATIBARUAH
|
0414002WL018991
|
AJIT HATIBARUAH
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319701
|
|
AJIT HATIBARUAH
|
()
|
|
250
|
GOLAGHAT CENTRAL
|
AS-14-002-008-004/15-D
(KHUMTAI)
|
0414002000NRG23120920220210372
|
12/09/2022
|
NIJARA HATIBORUAH
|
0414002WL018991
|
NIJARA HATIBORUAH
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319700
|
|
NIJARA HATIBORUAH
|
()
|
|
251
|
GOLAGHAT CENTRAL
|
AS-14-002-008-004/16-c
(KHUMTAI)
|
0414002000NRG23120920220210373
|
12/09/2022
|
DIPIKA GOGOI
|
0414002WL018991
|
DIPIKA GOGOI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319832
|
|
DIPIKA GOGOI
|
()
|
|
252
|
GOLAGHAT CENTRAL
|
AS-14-002-008-004/16-D
(KHUMTAI)
|
0414002000NRG23120920220210379
|
12/09/2022
|
Meghali Gogoi
|
0414002WL018992
|
Meghali Gogoi
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319830
|
|
Meghali Gogoi
|
()
|
|
253
|
GOLAGHAT CENTRAL
|
AS-14-002-008-004/16-D
(KHUMTAI)
|
0414002000NRG23120920220210378
|
12/09/2022
|
RUPU GOGOI
|
0414002WL018992
|
RUPU GOGOI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319739
|
|
RUPU GOGOI
|
()
|
|
254
|
GOLAGHAT CENTRAL
|
AS-14-002-008-004/21
(KHUMTAI)
|
0414002000NRG23120920220210364
|
12/09/2022
|
Ganga Dhar Hatiborua
|
0414002WL018990
|
Ganga Dhar Hatiborua
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319715
|
|
Ganga Dhar Hatiborua
|
()
|
|
255
|
GOLAGHAT CENTRAL
|
AS-14-002-008-004/21
(KHUMTAI)
|
0414002000NRG23120920220210365
|
12/09/2022
|
RUPA HATIBORUAH
|
0414002WL018990
|
RUPA HATIBORUAH
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319726
|
|
RUPA HATIBORUAH
|
()
|
|
256
|
GOLAGHAT CENTRAL
|
AS-14-002-008-004/5-B
(KHUMTAI)
|
0414002000NRG23120920220210374
|
12/09/2022
|
Chunu Gogoi
|
0414002WL018991
|
Chunu Gogoi
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319736
|
|
Chunu Gogoi
|
()
|
|
257
|
GOLAGHAT CENTRAL
|
AS-14-002-008-004/5-B
(KHUMTAI)
|
0414002000NRG23120920220210375
|
12/09/2022
|
Smt Ranu Gogoi
|
0414002WL018991
|
Smt Ranu Gogoi
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319709
|
|
Smt Ranu Gogoi
|
()
|
|
258
|
GOLAGHAT CENTRAL
|
AS-14-002-008-004/52
(KHUMTAI)
|
0414002000NRG23120920220210381
|
12/09/2022
|
SMT KANAKLATA GOGOI
|
0414002WL018992
|
SMT KANAKLATA GOGOI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319720
|
|
SMT KANAKLATA GOGOI
|
()
|
|
259
|
GOLAGHAT CENTRAL
|
AS-14-002-008-004/6-b
(KHUMTAI)
|
0414002000NRG23120920220210367
|
12/09/2022
|
DIPALI GOGOI
|
0414002WL018990
|
DIPALI GOGOI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319708
|
|
DIPALI GOGOI
|
()
|
|
260
|
GOLAGHAT CENTRAL
|
AS-14-002-008-004/6-b
(KHUMTAI)
|
0414002000NRG23120920220210366
|
12/09/2022
|
MUKUTA GOGOI
|
0414002WL018990
|
MUKUTA GOGOI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319707
|
|
MUKUTA GOGOI
|
()
|
|
261
|
GOLAGHAT CENTRAL
|
AS-14-002-008-004/6-b
(KHUMTAI)
|
0414002000NRG23120920220210368
|
12/09/2022
|
PINKU GOGOI
|
0414002WL018990
|
PINKU GOGOI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319719
|
|
PINKU GOGOI
|
()
|
|
262
|
GOLAGHAT CENTRAL
|
AS-14-002-008-004/7
(KHUMTAI)
|
0414002000NRG23120920220210383
|
12/09/2022
|
CHAMPA GOGOI
|
0414002WL018992
|
CHAMPA GOGOI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319711
|
|
CHAMPA GOGOI
|
()
|
|
263
|
GOLAGHAT CENTRAL
|
AS-14-002-008-004/7
(KHUMTAI)
|
0414002000NRG23120920220210382
|
12/09/2022
|
JUGAL GOGOI
|
0414002WL018992
|
JUGAL GOGOI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319710
|
|
JUGAL GOGOI
|
()
|
|
264
|
GOLAGHAT CENTRAL
|
AS-14-002-008-005/15
(KHUMTAI)
|
0414002000NRG23120920220210384
|
12/09/2022
|
AROTI KAYRI
|
0414002WL018992
|
AROTI KAYRI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319703
|
|
AROTI KAYRI
|
()
|
|
265
|
GOLAGHAT CENTRAL
|
AS-14-002-008-005/15
(KHUMTAI)
|
0414002000NRG23120920220210385
|
12/09/2022
|
BHAKAT KAYRI
|
0414002WL018992
|
BHAKAT KAYRI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319735
|
|
BHAKAT KAYRI
|
()
|
|
266
|
GOLAGHAT CENTRAL
|
AS-14-002-008-005/23-B
(KHUMTAI)
|
0414002000NRG23120920220210386
|
12/09/2022
|
Nobajyoti Gogoi
|
0414002WL018992
|
Nobajyoti Gogoi
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319716
|
|
Nobajyoti Gogoi
|
()
|
|
267
|
GOLAGHAT CENTRAL
|
AS-14-002-008-005/46
(KHUMTAI)
|
0414002000NRG23120920220210370
|
12/09/2022
|
SANMONI MURAH
|
0414002WL018990
|
SANMONI MURAH
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319698
|
|
SANMONI MURAH
|
()
|
|
268
|
GOLAGHAT CENTRAL
|
AS-14-002-008-007/304
(KHUMTAI)
|
0414002000NRG23270720220145359
|
12/09/2022
|
ANIL KURMI
|
0414002WL010822
|
ANIL KURMI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319731
|
|
ANIL KURMI
|
()
|
|
269
|
GOLAGHAT CENTRAL
|
AS-14-002-008-008/18-D
(KHUMTAI)
|
0414002000NRG23120920220209665
|
12/09/2022
|
HEMANTA GOGOI
|
0414002WL018913
|
HEMANTA GOGOI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319706
|
|
HEMANTA GOGOI
|
()
|
|
270
|
GOLAGHAT CENTRAL
|
AS-14-002-008-008/24
(KHUMTAI)
|
0414002000NRG23120920220209667
|
12/09/2022
|
JUTIKA GOGOI
|
0414002WL018913
|
JUTIKA GOGOI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319697
|
|
JUTIKA GOGOI
|
()
|
|
271
|
GOLAGHAT CENTRAL
|
AS-14-002-008-008/24
(KHUMTAI)
|
0414002000NRG23120920220209668
|
12/09/2022
|
PRANAB GOGOI
|
0414002WL018913
|
PRANAB GOGOI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319737
|
|
PRANAB GOGOI
|
()
|
|
272
|
GOLAGHAT CENTRAL
|
AS-14-002-008-008/84-A
(KHUMTAI)
|
0414002000NRG23120920220209669
|
12/09/2022
|
MINU GOGOI
|
0414002WL018913
|
MINU GOGOI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319699
|
|
MINU GOGOI
|
()
|
|
273
|
GOLAGHAT CENTRAL
|
AS-14-002-008-009/163-C
(KHUMTAI)
|
0414002000NRG23120920220209677
|
12/09/2022
|
ANITA KARMAKAR
|
0414002WL018914
|
ANITA KARMAKAR
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319723
|
|
ANITA KARMAKAR
|
()
|
|
274
|
GOLAGHAT CENTRAL
|
AS-14-002-008-009/163-C
(KHUMTAI)
|
0414002000NRG23120920220209676
|
12/09/2022
|
lokhiram karmakar
|
0414002WL018914
|
lokhiram karmakar
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319696
|
|
lokhiram karmakar
|
()
|
|
275
|
GOLAGHAT CENTRAL
|
AS-14-002-008-009/212-C
(KHUMTAI)
|
0414002000NRG23120920220209686
|
12/09/2022
|
PUNYESWAR KURMI
|
0414002WL018915
|
PUNYESWAR KURMI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319724
|
|
PUNYESWAR KURMI
|
()
|
|
276
|
GOLAGHAT CENTRAL
|
AS-14-002-008-009/245
(KHUMTAI)
|
0414002000NRG23120920220209681
|
12/09/2022
|
CHUKURMANI BHUYAN
|
0414002WL018914
|
CHUKURMANI BHUYAN
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319835
|
|
CHUKURMANI BHUYAN
|
()
|
|
277
|
GOLAGHAT CENTRAL
|
AS-14-002-008-009/245
(KHUMTAI)
|
0414002000NRG23120920220209680
|
12/09/2022
|
NAREN BHUYAN
|
0414002WL018914
|
NAREN BHUYAN
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319721
|
|
NAREN BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71448
|
71448
|
|
|
|
|
|
|
|
|
278
|
GOLAGHAT CENTRAL
|
AS-14-002-003-006/171
(DAKHIN HENGARA)
|
0414002000NRG23120920220211064
|
12/09/2022
|
Anil Bora
|
0414002WL019091
|
Anil Bora
|
00354
|
PUNB0393300
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319741
|
|
Anil Bora
|
()
|
|
279
|
GOLAGHAT CENTRAL
|
AS-14-002-010-007/40
(KATHALGURI)
|
0414002000NRG23050720220112836
|
12/09/2022
|
NIRMAL BORA
|
0414002WL006919
|
NIRMAL BORA
|
00354
|
PUNB0393300
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319742
|
|
NIRMAL BORA
|
()
|
|
280
|
GOLAGHAT CENTRAL
|
AS-14-002-012-008/92-B
(BATIYANI)
|
0414002000NRG23120920220211035
|
12/09/2022
|
Sri Rakesh Borgohain
|
0414002WL019087
|
Sri Rakesh Borgohain
|
00354
|
PUNB0393300
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955319829
|
|
Sri Rakesh Borgohain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
281
|
GOLAGHAT CENTRAL
|
AS-14-002-003-007/189
(DAKHIN HENGARA)
|
0414002000NRG23120920220211127
|
12/09/2022
|
Santanu Bora
|
0414002WL019098
|
Santanu Bora
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319921
|
|
MR SANTANU BORA
|
()
|
|
282
|
GOLAGHAT CENTRAL
|
AS-14-002-003-008/50
(DAKHIN HENGARA)
|
0414002000NRG23120920220211039
|
12/09/2022
|
Amar Munda
|
0414002WL019088
|
Amar Munda
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319924
|
|
MR AMAR MUNDA
|
()
|
|
283
|
GOLAGHAT CENTRAL
|
AS-14-002-003-008/79
(DAKHIN HENGARA)
|
0414002000NRG23120920220211042
|
12/09/2022
|
Modhumita Borah
|
0414002WL019088
|
Modhumita Borah
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319920
|
|
MRS MODHUMITA BORAH
|
()
|
|
284
|
GOLAGHAT CENTRAL
|
AS-14-002-008-004/7-A
(KHUMTAI)
|
0414002000NRG23120920220210369
|
12/09/2022
|
ARUNA GOGOI
|
0414002WL018990
|
ARUNA GOGOI
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319922
|
|
MRS ARUNA GOGOI
|
()
|
|
285
|
GOLAGHAT CENTRAL
|
AS-14-002-011-010/143-A
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23200720220135704
|
12/09/2022
|
Gopal Gogoi
|
0414002WL009731
|
Gopal Gogoi
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319923
|
|
MR GOPAL GOGOI
|
()
|
|
286
|
GOLAGHAT CENTRAL
|
AS-14-002-012-003/243
(BATIYANI)
|
0414002000NRG23120920220211322
|
12/09/2022
|
Sri Pranjal Borua
|
0414002WL019121
|
Sri Pranjal Borua
|
00415
|
SBIN0000083
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955319919
|
|
MR PRANJAL BORUAH
|
()
|
|
287
|
GOLAGHAT CENTRAL
|
AS-14-002-012-007/16
(BATIYANI)
|
0414002000NRG23120920220211024
|
12/09/2022
|
Sri Samiran Phukon
|
0414002WL019087
|
Sri Samiran Phukon
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319946
|
|
MR SAMIRAN PHUKAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
288
|
GOLAGHAT CENTRAL
|
AS-14-002-006-004/163-C
(HOWTALI)
|
0414002000NRG23110920220208924
|
12/09/2022
|
DAYARAM BHUMIJ
|
0414002WL018805
|
DAYARAM BHUMIJ
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319925
|
|
MR DAYARAM BHUMIJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
289
|
GOLAGHAT CENTRAL
|
AS-14-002-008-004/15-C
(KHUMTAI)
|
0414002000NRG23120920220210362
|
12/09/2022
|
HEMKANTA GOGOI
|
0414002WL018990
|
HEMKANTA GOGOI
|
00415
|
SBIN0005377
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319926
|
|
MR HEMAKANTA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
290
|
GOLAGHAT CENTRAL
|
AS-14-002-003-003/240-A
(DAKHIN HENGARA)
|
0414002000NRG23120920220211056
|
12/09/2022
|
Tulshi Bora
|
0414002WL019090
|
Tulshi Bora
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319938
|
|
MR TULASI BORA
|
()
|
|
291
|
GOLAGHAT CENTRAL
|
AS-14-002-012-008/49-B
(BATIYANI)
|
0414002000NRG23120920220211026
|
12/09/2022
|
Rakta Protim Duwarah
|
0414002WL019087
|
Rakta Protim Duwarah
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319927
|
|
MR RACTA PROTIM DUARAH
|
()
|
|
292
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/146
(DHEKIAL)
|
0414002000NRG23120920220209742
|
12/09/2022
|
PODUMI BORA
|
0414002WL018922
|
PODUMI BORA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319934
|
|
MRS PODUMI BORA
|
()
|
|
293
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/148-A
(DHEKIAL)
|
0414002000NRG23120920220209714
|
12/09/2022
|
SENAI GOHAIN
|
0414002WL018919
|
SENAI GOHAIN
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319941
|
|
MR CHENAI GOHAIN
|
()
|
|
294
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/150
(DHEKIAL)
|
0414002000NRG23120920220209715
|
12/09/2022
|
Ghanakanta Gohain
|
0414002WL018919
|
Ghanakanta Gohain
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319932
|
|
MR GHNAKANTA GOHAIN
|
()
|
|
295
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/156
(DHEKIAL)
|
0414002000NRG23120920220209744
|
12/09/2022
|
Prodip bora
|
0414002WL018922
|
Prodip bora
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319937
|
|
MR PRODIP BORA
|
()
|
|
296
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/157-B
(DHEKIAL)
|
0414002000NRG23120920220209745
|
12/09/2022
|
Diganta Bora
|
0414002WL018922
|
Diganta Bora
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319939
|
|
MR DIGANTA BORA
|
()
|
|
297
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/160
(DHEKIAL)
|
0414002000NRG23120920220209746
|
12/09/2022
|
TAJEN BORA
|
0414002WL018922
|
TAJEN BORA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319933
|
|
MR TEZEN BORA
|
()
|
|
298
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/162-a
(DHEKIAL)
|
0414002000NRG23120920220209747
|
12/09/2022
|
Monisha Bora
|
0414002WL018922
|
Monisha Bora
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319928
|
|
MRS MONIMA BORA
|
()
|
|
299
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/178-B
(DHEKIAL)
|
0414002000NRG23120920220209749
|
12/09/2022
|
Paban Gogoi
|
0414002WL018922
|
Paban Gogoi
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319936
|
|
MR POBON GOGOI
|
()
|
|
300
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/43
(DHEKIAL)
|
0414002000NRG23120920220209722
|
12/09/2022
|
SRI HEMO TANTI
|
0414002WL018919
|
SRI HEMO TANTI
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319930
|
|
MR HEMO TARTI
|
()
|
|
301
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/462-c
(DHEKIAL)
|
0414002000NRG23120920220209723
|
12/09/2022
|
Bipul Phukon
|
0414002WL018919
|
Bipul Phukon
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319931
|
|
MR BIPUL PHUKON
|
()
|
|
302
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/61-a
(DHEKIAL)
|
0414002000NRG23120920220209725
|
12/09/2022
|
Mridul Saikia
|
0414002WL018919
|
Mridul Saikia
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319929
|
|
MR MRIDUL SAIKIA
|
()
|
|
303
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/69-A
(DHEKIAL)
|
0414002000NRG23120920220209753
|
12/09/2022
|
Manash Phukon
|
0414002WL018922
|
Manash Phukon
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319940
|
|
MR MANASH PHUKON
|
()
|
|
304
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/82
(DHEKIAL)
|
0414002000NRG23120920220209726
|
12/09/2022
|
Jiten bora
|
0414002WL018919
|
Jiten bora
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319935
|
|
MR JITEN BORA
|
()
|
|
305
|
GOLAGHAT CENTRAL
|
AS-14-002-013-006/32-B
(DHEKIAL)
|
0414002000NRG23120920220209710
|
12/09/2022
|
Munin Hazarika
|
0414002WL018917
|
Munin Hazarika
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319942
|
|
MR MUNIN HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
306
|
GOLAGHAT CENTRAL
|
AS-14-002-008-004/52
(KHUMTAI)
|
0414002000NRG23120920220210380
|
12/09/2022
|
SAGOR GOGOI
|
0414002WL018992
|
SAGOR GOGOI
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319943
|
|
MR SAGOR GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
307
|
GOLAGHAT CENTRAL
|
AS-14-002-008-005/23-B
(KHUMTAI)
|
0414002000NRG23120920220210387
|
12/09/2022
|
RUPA GOGOI
|
0414002WL018992
|
RUPA GOGOI
|
00415
|
SBIN0016930
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319944
|
|
MRS RUPA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
308
|
GOLAGHAT CENTRAL
|
AS-14-002-012-008/5-A
(BATIYANI)
|
0414002000NRG23120920220211317
|
12/09/2022
|
Sri Rebakanta Borah
|
0414002WL019119
|
Sri Rebakanta Borah
|
00468
|
UBIN0561461
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319945
|
|
Sri Rebakanta Borah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
309
|
GOLAGHAT CENTRAL
|
AS-14-002-010-006/135-A
(KATHALGURI)
|
0414002000NRG23190820220180794
|
12/09/2022
|
Mintu Ali
|
0414002WL015448
|
Mintu Ali
|
00694
|
NESF0000015
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319773
|
|
Mintu Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
410139
|
410139
|
|
|
|
|
|
|
|