|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GOLAGHAT CENTRAL
|
AS-14-002-001-001/122
(DAKHIN GURJOGONIA)
|
0414002000NRG23041120220275641
|
04/11/2022
|
SANTOSH SARMAH
|
0414002WL027105
|
SANTOSH SARMAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907657041
|
|
SANTOSH SARMAH
|
()
|
|
2
|
GOLAGHAT CENTRAL
|
AS-14-002-001-001/128
(DAKHIN GURJOGONIA)
|
0414002000NRG23041120220275632
|
04/11/2022
|
Niru Moni Kalita
|
0414002WL027104
|
Niru Moni Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907657061
|
|
Niru Moni Kalita
|
()
|
|
3
|
GOLAGHAT CENTRAL
|
AS-14-002-001-001/180-D
(DAKHIN GURJOGONIA)
|
0414002000NRG23041120220275643
|
04/11/2022
|
MRS MAKON DUTTA
|
0414002WL027105
|
MRS MAKON DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907657060
|
|
MRS MAKON DUTTA
|
()
|
|
4
|
GOLAGHAT CENTRAL
|
AS-14-002-001-001/180-D
(DAKHIN GURJOGONIA)
|
0414002000NRG23041120220275642
|
04/11/2022
|
Sri Pradip Kolita Dutta
|
0414002WL027105
|
Sri Pradip Kolita Dutta
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907657039
|
|
Sri Pradip Kolita Dutta
|
()
|
|
5
|
GOLAGHAT CENTRAL
|
AS-14-002-001-001/182
(DAKHIN GURJOGONIA)
|
0414002000NRG23041120220275618
|
04/11/2022
|
Bharat Dutta
|
0414002WL027101
|
Bharat Dutta
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907657042
|
|
Bharat Dutta
|
()
|
|
6
|
GOLAGHAT CENTRAL
|
AS-14-002-001-001/68-A
(DAKHIN GURJOGONIA)
|
0414002000NRG23041120220275649
|
04/11/2022
|
JULI DAS
|
0414002WL027106
|
JULI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907657043
|
|
JULI DAS
|
()
|
|
7
|
GOLAGHAT CENTRAL
|
AS-14-002-001-001/68-A
(DAKHIN GURJOGONIA)
|
0414002000NRG23041120220275648
|
04/11/2022
|
MRS JAMINI DAS
|
0414002WL027106
|
MRS JAMINI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907657044
|
|
MRS JAMINI DAS
|
()
|
|
8
|
GOLAGHAT CENTRAL
|
AS-14-002-001-001/93
(DAKHIN GURJOGONIA)
|
0414002000NRG23041120220275634
|
04/11/2022
|
Sri Girish Kolita
|
0414002WL027104
|
Sri Girish Kolita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907657037
|
|
Sri Girish Kolita
|
()
|
|
9
|
GOLAGHAT CENTRAL
|
AS-14-002-001-003/485-A
(DAKHIN GURJOGONIA)
|
0414002000NRG23041120220275622
|
04/11/2022
|
Sabitri Das
|
0414002WL027102
|
Sabitri Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907657040
|
|
Sabitri Das
|
()
|
|
10
|
GOLAGHAT CENTRAL
|
AS-14-002-001-003/509-A
(DAKHIN GURJOGONIA)
|
0414002000NRG23041120220275623
|
04/11/2022
|
Smti Rekha Das
|
0414002WL027102
|
Smti Rekha Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907657045
|
|
Smti Rekha Das
|
()
|
|
11
|
GOLAGHAT CENTRAL
|
AS-14-002-001-004/195-A
(DAKHIN GURJOGONIA)
|
0414002000NRG23041120220275629
|
04/11/2022
|
Moon Kolita
|
0414002WL027103
|
Moon Kolita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907657038
|
|
Moon Kolita
|
()
|
|
12
|
GOLAGHAT CENTRAL
|
AS-14-002-001-004/218-C
(DAKHIN GURJOGONIA)
|
0414002000NRG23041120220275631
|
04/11/2022
|
Lily Das
|
0414002WL027103
|
Lily Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907657062
|
|
Lily Das
|
()
|
|
13
|
GOLAGHAT CENTRAL
|
AS-14-002-011-001/89-A
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23041120220275868
|
04/11/2022
|
Bhaity Urang
|
0414002WL027144
|
Bhaity Urang
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907657030
|
|
Bhaity Urang
|
()
|
|
14
|
GOLAGHAT CENTRAL
|
AS-14-002-011-001/89-A
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23041120220275869
|
04/11/2022
|
Binu Urang
|
0414002WL027144
|
Binu Urang
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907657026
|
|
Binu Urang
|
()
|
|
15
|
GOLAGHAT CENTRAL
|
AS-14-002-011-002/23
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23041120220275870
|
04/11/2022
|
JAMUNA SAIKIA
|
0414002WL027144
|
JAMUNA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907657059
|
|
JAMUNA SAIKIA
|
()
|
|
16
|
GOLAGHAT CENTRAL
|
AS-14-002-011-006/11
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23041120220275943
|
04/11/2022
|
Rita Karmakar
|
0414002WL027147
|
Rita Karmakar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907657029
|
|
Rita Karmakar
|
()
|
|
17
|
GOLAGHAT CENTRAL
|
AS-14-002-011-006/26-A
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23041120220275944
|
04/11/2022
|
AJIT PANIKA
|
0414002WL027147
|
AJIT PANIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907657027
|
|
AJIT PANIKA
|
()
|
|
18
|
GOLAGHAT CENTRAL
|
AS-14-002-011-006/4-A
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23041120220275883
|
04/11/2022
|
Purnima Karmakar
|
0414002WL027145
|
Purnima Karmakar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
14/01/2023
|
|
7907657035
|
Account closed
|
|
|
|
19
|
GOLAGHAT CENTRAL
|
AS-14-002-011-006/98
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23041120220275945
|
04/11/2022
|
GOPAL CHETRY
|
0414002WL027147
|
GOPAL CHETRY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907657031
|
|
GOPAL CHETRY
|
()
|
|
20
|
GOLAGHAT CENTRAL
|
AS-14-002-011-006/98
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23041120220275946
|
04/11/2022
|
Kunti Chetri
|
0414002WL027147
|
Kunti Chetri
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
14/01/2023
|
|
7907657032
|
No Such Account
|
|
|
|
21
|
GOLAGHAT CENTRAL
|
AS-14-002-011-008/204-A
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23041120220275948
|
04/11/2022
|
Gitmala Mahli
|
0414002WL027147
|
Gitmala Mahli
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907657033
|
|
Gitmala Mahli
|
()
|
|
22
|
GOLAGHAT CENTRAL
|
AS-14-002-011-008/307
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23041120220275885
|
04/11/2022
|
Juri Bawri
|
0414002WL027145
|
Juri Bawri
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907657036
|
|
Juri Bawri
|
()
|
|
23
|
GOLAGHAT CENTRAL
|
AS-14-002-011-008/329-A
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23041120220275886
|
04/11/2022
|
SANTI BAWRI
|
0414002WL027145
|
SANTI BAWRI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907657034
|
|
SANTI BAWRI
|
()
|
|
24
|
GOLAGHAT CENTRAL
|
AS-14-002-011-010/146-A
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23041120220275876
|
04/11/2022
|
Rina Khound
|
0414002WL027144
|
Rina Khound
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907657028
|
|
Rina Khound
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32518
|
32518
|
|
|
|
|
|
|
|
|
25
|
GOLAGHAT CENTRAL
|
AS-14-002-001-001/68-A
(DAKHIN GURJOGONIA)
|
0414002000NRG23041120220275647
|
04/11/2022
|
Sri Nabin Das
|
0414002WL027106
|
Sri Nabin Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907657056
|
|
Sri Nabin Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
26
|
GOLAGHAT CENTRAL
|
AS-14-002-011-010/147
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23041120220275879
|
04/11/2022
|
Ila Khound
|
0414002WL027144
|
Ila Khound
|
00078
|
CNRB0003954
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907657067
|
|
Ila Khound
|
()
|
|
27
|
GOLAGHAT CENTRAL
|
AS-14-002-011-010/147
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23041120220275878
|
04/11/2022
|
Prakash Khound
|
0414002WL027144
|
Prakash Khound
|
00078
|
CNRB0003954
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907657066
|
|
Prakash Khound
|
()
|
|
28
|
GOLAGHAT CENTRAL
|
AS-14-002-011-010/147
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23041120220275880
|
04/11/2022
|
Puja Khound
|
0414002WL027144
|
Puja Khound
|
00078
|
CNRB0003954
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907657068
|
|
Puja Khound
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
29
|
GOLAGHAT CENTRAL
|
AS-14-002-002-002/188
(HABISUA)
|
0414002000NRG23041120220275798
|
04/11/2022
|
Bogai Kurmi
|
0414002WL027130
|
Bogai Kurmi
|
00089
|
CBIN0282885
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907657065
|
|
Bogai Kurmi
|
()
|
|
30
|
GOLAGHAT CENTRAL
|
AS-14-002-002-003/571
(HABISUA)
|
0414002000NRG23041120220275801
|
04/11/2022
|
SMT. ARUNA BORA
|
0414002WL027131
|
SMT. ARUNA BORA
|
00089
|
CBIN0282885
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907657064
|
|
SMT. ARUNA BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
31
|
GOLAGHAT CENTRAL
|
AS-14-002-002-001/18
(HABISUA)
|
0414002000NRG23041120220275792
|
04/11/2022
|
Premalata Saikia
|
0414002WL027130
|
Premalata Saikia
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907657087
|
|
Premalata Saikia
|
()
|
|
32
|
GOLAGHAT CENTRAL
|
AS-14-002-002-001/469
(HABISUA)
|
0414002000NRG23041120220275793
|
04/11/2022
|
SRI NOBIN PHUKON
|
0414002WL027130
|
SRI NOBIN PHUKON
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907657072
|
|
SRI NOBIN PHUKON
|
()
|
|
33
|
GOLAGHAT CENTRAL
|
AS-14-002-002-003/431
(HABISUA)
|
0414002000NRG23041120220275800
|
04/11/2022
|
BORNALI SAIKIA
|
0414002WL027131
|
BORNALI SAIKIA
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907657086
|
|
BORNALI SAIKIA
|
()
|
|
34
|
GOLAGHAT CENTRAL
|
AS-14-002-002-003/571
(HABISUA)
|
0414002000NRG23041120220275803
|
04/11/2022
|
ADITYA BORA
|
0414002WL027131
|
ADITYA BORA
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907657073
|
|
ADITYA BORA
|
()
|
|
35
|
GOLAGHAT CENTRAL
|
AS-14-002-002-003/571
(HABISUA)
|
0414002000NRG23041120220275802
|
04/11/2022
|
Ajit Bora
|
0414002WL027131
|
Ajit Bora
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907657070
|
|
Ajit Bora
|
()
|
|
36
|
GOLAGHAT CENTRAL
|
AS-14-002-002-003/77-A
(HABISUA)
|
0414002000NRG23041120220275804
|
04/11/2022
|
Mridul Bora
|
0414002WL027131
|
Mridul Bora
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907657089
|
|
Mridul Bora
|
()
|
|
37
|
GOLAGHAT CENTRAL
|
AS-14-002-002-006/12
(HABISUA)
|
0414002000NRG23031120220275588
|
04/11/2022
|
TILI GOGOI
|
0414002WL027098
|
TILI GOGOI
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907657076
|
|
TILI GOGOI
|
()
|
|
38
|
GOLAGHAT CENTRAL
|
AS-14-002-002-006/15-C
(HABISUA)
|
0414002000NRG23031120220275547
|
04/11/2022
|
PANKAJ GOGOI
|
0414002WL027096
|
PANKAJ GOGOI
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907657080
|
|
PANKAJ GOGOI
|
()
|
|
39
|
GOLAGHAT CENTRAL
|
AS-14-002-002-006/26-C
(HABISUA)
|
0414002000NRG23031120220275601
|
04/11/2022
|
Subhon Gogoi
|
0414002WL027099
|
Subhon Gogoi
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907657085
|
|
Subhon Gogoi
|
()
|
|
40
|
GOLAGHAT CENTRAL
|
AS-14-002-002-006/27
(HABISUA)
|
0414002000NRG23031120220275590
|
04/11/2022
|
Anima Bora
|
0414002WL027098
|
Anima Bora
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907657088
|
|
Anima Bora
|
()
|
|
41
|
GOLAGHAT CENTRAL
|
AS-14-002-002-006/27
(HABISUA)
|
0414002000NRG23031120220275589
|
04/11/2022
|
SRI DHRUBO GOGOI
|
0414002WL027098
|
SRI DHRUBO GOGOI
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907657075
|
|
SRI DHRUBO GOGOI
|
()
|
|
42
|
GOLAGHAT CENTRAL
|
AS-14-002-002-006/28
(HABISUA)
|
0414002000NRG23031120220275592
|
04/11/2022
|
MRS ELA GOGOI
|
0414002WL027098
|
MRS ELA GOGOI
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907657023
|
|
MRS ELA GOGOI
|
()
|
|
43
|
GOLAGHAT CENTRAL
|
AS-14-002-002-006/328
(HABISUA)
|
0414002000NRG23031120220275553
|
04/11/2022
|
JULI GOGOI
|
0414002WL027096
|
JULI GOGOI
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907657021
|
|
JULI GOGOI
|
()
|
|
44
|
GOLAGHAT CENTRAL
|
AS-14-002-002-006/328
(HABISUA)
|
0414002000NRG23031120220275554
|
04/11/2022
|
NOREN GOGOI
|
0414002WL027096
|
NOREN GOGOI
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907657081
|
|
NOREN GOGOI
|
()
|
|
45
|
GOLAGHAT CENTRAL
|
AS-14-002-002-006/340
(HABISUA)
|
0414002000NRG23031120220275595
|
04/11/2022
|
LILI GOGOI
|
0414002WL027098
|
LILI GOGOI
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907657077
|
|
LILI GOGOI
|
()
|
|
46
|
GOLAGHAT CENTRAL
|
AS-14-002-002-006/344
(HABISUA)
|
0414002000NRG23041120220275807
|
04/11/2022
|
Momi Gogoi
|
0414002WL027132
|
Momi Gogoi
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907657074
|
|
Momi Gogoi
|
()
|
|
47
|
GOLAGHAT CENTRAL
|
AS-14-002-002-006/344
(HABISUA)
|
0414002000NRG23041120220275808
|
04/11/2022
|
Uttam Gogoi
|
0414002WL027132
|
Uttam Gogoi
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907657071
|
|
Uttam Gogoi
|
()
|
|
48
|
GOLAGHAT CENTRAL
|
AS-14-002-002-006/345
(HABISUA)
|
0414002000NRG23031120220275557
|
04/11/2022
|
LUKESWAR GOGOI
|
0414002WL027096
|
LUKESWAR GOGOI
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907657024
|
|
LUKESWAR GOGOI
|
()
|
|
49
|
GOLAGHAT CENTRAL
|
AS-14-002-002-006/345
(HABISUA)
|
0414002000NRG23031120220275556
|
04/11/2022
|
TULU GOGOI
|
0414002WL027096
|
TULU GOGOI
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907657069
|
|
TULU GOGOI
|
()
|
|
50
|
GOLAGHAT CENTRAL
|
AS-14-002-002-006/8-A
(HABISUA)
|
0414002000NRG23031120220275597
|
04/11/2022
|
PAPA GOGOI
|
0414002WL027098
|
PAPA GOGOI
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907657083
|
|
PAPA GOGOI
|
()
|
|
51
|
GOLAGHAT CENTRAL
|
AS-14-002-002-007/183-B
(HABISUA)
|
0414002000NRG23041120220275810
|
04/11/2022
|
SRI JOGESWAR BHUYAN
|
0414002WL027132
|
SRI JOGESWAR BHUYAN
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907657022
|
|
SRI JOGESWAR BHUYAN
|
()
|
|
52
|
GOLAGHAT CENTRAL
|
AS-14-002-002-007/250
(HABISUA)
|
0414002000NRG23031120220275615
|
04/11/2022
|
Amar Bhuyan
|
0414002WL027100
|
Amar Bhuyan
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907657082
|
|
Amar Bhuyan
|
()
|
|
53
|
GOLAGHAT CENTRAL
|
AS-14-002-002-007/72-A
(HABISUA)
|
0414002000NRG23031120220275616
|
04/11/2022
|
BIJOY GUPTA
|
0414002WL027100
|
BIJOY GUPTA
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907657079
|
|
BIJOY GUPTA
|
()
|
|
54
|
GOLAGHAT CENTRAL
|
AS-14-002-002-007/72-A
(HABISUA)
|
0414002000NRG23031120220275617
|
04/11/2022
|
Rinku Gupta
|
0414002WL027100
|
Rinku Gupta
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907657078
|
|
Rinku Gupta
|
()
|
|
55
|
GOLAGHAT CENTRAL
|
AS-14-002-002-008/209-A
(HABISUA)
|
0414002000NRG23041120220275806
|
04/11/2022
|
CHAMBARI GOWALLA
|
0414002WL027131
|
CHAMBARI GOWALLA
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907657084
|
|
CHAMBARI GOWALLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34350
|
34350
|
|
|
|
|
|
|
|
|
56
|
GOLAGHAT CENTRAL
|
AS-14-002-011-010/146-A
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23041120220275877
|
04/11/2022
|
Bibhuti Khound
|
0414002WL027144
|
Bibhuti Khound
|
00176
|
IDIB000G057
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907657020
|
|
Bibhuti Khound
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
57
|
GOLAGHAT CENTRAL
|
AS-14-002-001-004/122-A
(DAKHIN GURJOGONIA)
|
0414002000NRG23041120220275626
|
04/11/2022
|
Sri Rama Kt. Das
|
0414002WL027103
|
Sri Rama Kt. Das
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907657103
|
|
Sri Rama Kt. Das
|
()
|
|
58
|
GOLAGHAT CENTRAL
|
AS-14-002-001-004/129-A
(DAKHIN GURJOGONIA)
|
0414002000NRG23041120220275628
|
04/11/2022
|
putumai kolita
|
0414002WL027103
|
putumai kolita
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907657093
|
|
putumai kolita
|
()
|
|
59
|
GOLAGHAT CENTRAL
|
AS-14-002-001-004/129-A
(DAKHIN GURJOGONIA)
|
0414002000NRG23041120220275627
|
04/11/2022
|
Sri Palash Kolita
|
0414002WL027103
|
Sri Palash Kolita
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907657091
|
|
Sri Palash Kolita
|
()
|
|
60
|
GOLAGHAT CENTRAL
|
AS-14-002-001-004/178-B
(DAKHIN GURJOGONIA)
|
0414002000NRG23041120220275636
|
04/11/2022
|
DIMBESHWAR DAS
|
0414002WL027104
|
DIMBESHWAR DAS
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907657104
|
|
DIMBESHWAR DAS
|
()
|
|
61
|
GOLAGHAT CENTRAL
|
AS-14-002-001-004/216-B
(DAKHIN GURJOGONIA)
|
0414002000NRG23041120220275630
|
04/11/2022
|
Numoli Bora
|
0414002WL027103
|
Numoli Bora
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907657017
|
|
Numoli Bora
|
()
|
|
62
|
GOLAGHAT CENTRAL
|
AS-14-002-001-004/230-B
(DAKHIN GURJOGONIA)
|
0414002000NRG23041120220275637
|
04/11/2022
|
DIPALI NEOG
|
0414002WL027104
|
DIPALI NEOG
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907657097
|
|
DIPALI NEOG
|
()
|
|
63
|
GOLAGHAT CENTRAL
|
AS-14-002-001-004/230-C
(DAKHIN GURJOGONIA)
|
0414002000NRG23041120220275650
|
04/11/2022
|
Smti Dipa Neog
|
0414002WL027106
|
Smti Dipa Neog
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907657098
|
|
Smti Dipa Neog
|
()
|
|
64
|
GOLAGHAT CENTRAL
|
AS-14-002-001-004/280
(DAKHIN GURJOGONIA)
|
0414002000NRG23041120220275640
|
04/11/2022
|
Smti Junmoni Dutta
|
0414002WL027104
|
Smti Junmoni Dutta
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907657099
|
|
Smti Junmoni Dutta
|
()
|
|
65
|
GOLAGHAT CENTRAL
|
AS-14-002-001-004/280
(DAKHIN GURJOGONIA)
|
0414002000NRG23041120220275639
|
04/11/2022
|
Sri Jagot Dutta
|
0414002WL027104
|
Sri Jagot Dutta
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907657016
|
|
Sri Jagot Dutta
|
()
|
|
66
|
GOLAGHAT CENTRAL
|
AS-14-002-001-006/131
(DAKHIN GURJOGONIA)
|
0414002000NRG23041120220275644
|
04/11/2022
|
Smti Phuleswari Tanti
|
0414002WL027105
|
Smti Phuleswari Tanti
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907657090
|
|
Smti Phuleswari Tanti
|
()
|
|
67
|
GOLAGHAT CENTRAL
|
AS-14-002-001-006/74
(DAKHIN GURJOGONIA)
|
0414002000NRG23041120220275655
|
04/11/2022
|
ANJOLI GHATUWAR
|
0414002WL027106
|
ANJOLI GHATUWAR
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907657096
|
|
ANJOLI GHATUWAR
|
()
|
|
68
|
GOLAGHAT CENTRAL
|
AS-14-002-001-006/74
(DAKHIN GURJOGONIA)
|
0414002000NRG23041120220275654
|
04/11/2022
|
Sri Joyram Ghatuar
|
0414002WL027106
|
Sri Joyram Ghatuar
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907657101
|
|
Sri Joyram Ghatuar
|
()
|
|
69
|
GOLAGHAT CENTRAL
|
AS-14-002-001-007/48-C
(DAKHIN GURJOGONIA)
|
0414002000NRG23041120220275645
|
04/11/2022
|
Sarumai Bhuyan
|
0414002WL027105
|
Sarumai Bhuyan
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907657100
|
|
Sarumai Bhuyan
|
()
|
|
70
|
GOLAGHAT CENTRAL
|
AS-14-002-001-007/49-C
(DAKHIN GURJOGONIA)
|
0414002000NRG23041120220275646
|
04/11/2022
|
AIKAN BHUYAN
|
0414002WL027105
|
AIKAN BHUYAN
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907657102
|
|
AIKAN BHUYAN
|
()
|
|
71
|
GOLAGHAT CENTRAL
|
AS-14-002-001-007/50
(DAKHIN GURJOGONIA)
|
0414002000NRG23041120220275624
|
04/11/2022
|
mina guwala
|
0414002WL027102
|
mina guwala
|
00176
|
IDIB000H020
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907657015
|
|
mina guwala
|
()
|
|
72
|
GOLAGHAT CENTRAL
|
AS-14-002-001-007/62
(DAKHIN GURJOGONIA)
|
0414002000NRG23041120220275656
|
04/11/2022
|
Smti Renu Bhuyan
|
0414002WL027106
|
Smti Renu Bhuyan
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907657019
|
|
Smti Renu Bhuyan
|
()
|
|
73
|
GOLAGHAT CENTRAL
|
AS-14-002-001-007/71
(DAKHIN GURJOGONIA)
|
0414002000NRG23041120220275625
|
04/11/2022
|
SMTI MAMI KURMI
|
0414002WL027102
|
SMTI MAMI KURMI
|
00176
|
IDIB000H020
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907657092
|
|
SMTI MAMI KURMI
|
()
|
|
74
|
GOLAGHAT CENTRAL
|
AS-14-002-011-004/4-B
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23041120220275871
|
04/11/2022
|
BAHAGI NAYAK
|
0414002WL027144
|
BAHAGI NAYAK
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907657105
|
|
BAHAGI NAYAK
|
()
|
|
75
|
GOLAGHAT CENTRAL
|
AS-14-002-011-007/26
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23041120220275872
|
04/11/2022
|
MISS DHONESREE KARMAKAR
|
0414002WL027144
|
MISS DHONESREE KARMAKAR
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907657018
|
|
MISS DHONESREE KARMAKAR
|
()
|
|
76
|
GOLAGHAT CENTRAL
|
AS-14-002-011-007/48-A
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23041120220275884
|
04/11/2022
|
HIRAMONI BAWRI
|
0414002WL027145
|
HIRAMONI BAWRI
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907657094
|
|
HIRAMONI BAWRI
|
()
|
|
77
|
GOLAGHAT CENTRAL
|
AS-14-002-011-007/96
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23041120220275947
|
04/11/2022
|
BHAITYE GHATUWAR
|
0414002WL027147
|
BHAITYE GHATUWAR
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907657095
|
|
BHAITYE GHATUWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28396
|
28396
|
|
|
|
|
|
|
|
|
78
|
GOLAGHAT CENTRAL
|
AS-14-002-011-002/23-A
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23041120220275881
|
04/11/2022
|
Robin Saikia
|
0414002WL027145
|
Robin Saikia
|
00177
|
IOBA0002764
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907657106
|
|
Robin Saikia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
79
|
GOLAGHAT CENTRAL
|
AS-14-002-002-002/113
(HABISUA)
|
0414002000NRG23041120220275794
|
04/11/2022
|
Sunil Pan
|
0414002WL027130
|
Sunil Pan
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907657108
|
|
Sunil Pan
|
()
|
|
80
|
GOLAGHAT CENTRAL
|
AS-14-002-002-002/133
(HABISUA)
|
0414002000NRG23041120220275795
|
04/11/2022
|
Debeswar Kurmi
|
0414002WL027130
|
Debeswar Kurmi
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907657107
|
|
Debeswar Kurmi
|
()
|
|
81
|
GOLAGHAT CENTRAL
|
AS-14-002-002-002/133
(HABISUA)
|
0414002000NRG23041120220275796
|
04/11/2022
|
KALPANA KURIM
|
0414002WL027130
|
KALPANA KURIM
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907657014
|
|
KALPANA KURIM
|
()
|
|
82
|
GOLAGHAT CENTRAL
|
AS-14-002-002-002/133
(HABISUA)
|
0414002000NRG23041120220275797
|
04/11/2022
|
MUKUL KURMI
|
0414002WL027130
|
MUKUL KURMI
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907657013
|
|
MUKUL KURMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
83
|
GOLAGHAT CENTRAL
|
AS-14-002-002-005/127-A
(HABISUA)
|
0414002000NRG23031120220275606
|
04/11/2022
|
Gulena Begum
|
0414002WL027100
|
Gulena Begum
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907657123
|
|
Gulena Begum
|
()
|
|
84
|
GOLAGHAT CENTRAL
|
AS-14-002-002-005/127-A
(HABISUA)
|
0414002000NRG23031120220275607
|
04/11/2022
|
Rosimuddin Ali
|
0414002WL027100
|
Rosimuddin Ali
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907657119
|
|
Rosimuddin Ali
|
()
|
|
85
|
GOLAGHAT CENTRAL
|
AS-14-002-002-005/127-A
(HABISUA)
|
0414002000NRG23031120220275608
|
04/11/2022
|
Sakhina Begum
|
0414002WL027100
|
Sakhina Begum
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907657003
|
|
Sakhina Begum
|
()
|
|
86
|
GOLAGHAT CENTRAL
|
AS-14-002-002-006/108
(HABISUA)
|
0414002000NRG23031120220275599
|
04/11/2022
|
Jan Mal
|
0414002WL027099
|
Jan Mal
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907657122
|
|
Jan Mal
|
()
|
|
87
|
GOLAGHAT CENTRAL
|
AS-14-002-002-006/145
(HABISUA)
|
0414002000NRG23031120220275600
|
04/11/2022
|
Bijoy Pashi
|
0414002WL027099
|
Bijoy Pashi
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907656998
|
|
Bijoy Pashi
|
()
|
|
88
|
GOLAGHAT CENTRAL
|
AS-14-002-002-006/25-D
(HABISUA)
|
0414002000NRG23031120220275549
|
04/11/2022
|
DIPALI GOGOI
|
0414002WL027096
|
DIPALI GOGOI
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907657121
|
|
DIPALI GOGOI
|
()
|
|
89
|
GOLAGHAT CENTRAL
|
AS-14-002-002-006/25-D
(HABISUA)
|
0414002000NRG23031120220275550
|
04/11/2022
|
JINTU GOGOI
|
0414002WL027096
|
JINTU GOGOI
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907657115
|
|
JINTU GOGOI
|
()
|
|
90
|
GOLAGHAT CENTRAL
|
AS-14-002-002-006/26
(HABISUA)
|
0414002000NRG23031120220275610
|
04/11/2022
|
Sirmanta Gogoi
|
0414002WL027100
|
Sirmanta Gogoi
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907657001
|
|
Sirmanta Gogoi
|
()
|
|
91
|
GOLAGHAT CENTRAL
|
AS-14-002-002-006/28
(HABISUA)
|
0414002000NRG23031120220275593
|
04/11/2022
|
Monalisha Gogoi
|
0414002WL027098
|
Monalisha Gogoi
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907656999
|
|
Monalisha Gogoi
|
()
|
|
92
|
GOLAGHAT CENTRAL
|
AS-14-002-002-006/28
(HABISUA)
|
0414002000NRG23031120220275591
|
04/11/2022
|
PUNA GOGOI
|
0414002WL027098
|
PUNA GOGOI
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907657002
|
|
PUNA GOGOI
|
()
|
|
93
|
GOLAGHAT CENTRAL
|
AS-14-002-002-006/30
(HABISUA)
|
0414002000NRG23031120220275594
|
04/11/2022
|
SUNMAI GOGOI
|
0414002WL027098
|
SUNMAI GOGOI
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907657114
|
|
SUNMAI GOGOI
|
()
|
|
94
|
GOLAGHAT CENTRAL
|
AS-14-002-002-006/31
(HABISUA)
|
0414002000NRG23031120220275551
|
04/11/2022
|
BIJU GOGOI
|
0414002WL027096
|
BIJU GOGOI
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907657113
|
|
BIJU GOGOI
|
()
|
|
95
|
GOLAGHAT CENTRAL
|
AS-14-002-002-006/31
(HABISUA)
|
0414002000NRG23031120220275552
|
04/11/2022
|
RUPA GOGOI
|
0414002WL027096
|
RUPA GOGOI
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907657112
|
|
RUPA GOGOI
|
()
|
|
96
|
GOLAGHAT CENTRAL
|
AS-14-002-002-006/340
(HABISUA)
|
0414002000NRG23031120220275596
|
04/11/2022
|
Luhit Gogoi
|
0414002WL027098
|
Luhit Gogoi
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907657118
|
|
Luhit Gogoi
|
()
|
|
97
|
GOLAGHAT CENTRAL
|
AS-14-002-002-006/341
(HABISUA)
|
0414002000NRG23031120220275603
|
04/11/2022
|
Prpbin Tamuli.
|
0414002WL027099
|
Prpbin Tamuli.
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907657117
|
|
Prpbin Tamuli.
|
()
|
|
98
|
GOLAGHAT CENTRAL
|
AS-14-002-002-006/344
(HABISUA)
|
0414002000NRG23041120220275809
|
04/11/2022
|
Prasujya Gogoi
|
0414002WL027132
|
Prasujya Gogoi
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907657116
|
|
Prasujya Gogoi
|
()
|
|
99
|
GOLAGHAT CENTRAL
|
AS-14-002-002-006/36-B
(HABISUA)
|
0414002000NRG23031120220275558
|
04/11/2022
|
Sidartha Gogoi
|
0414002WL027096
|
Sidartha Gogoi
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907657109
|
|
Sidartha Gogoi
|
()
|
|
100
|
GOLAGHAT CENTRAL
|
AS-14-002-002-006/8-A
(HABISUA)
|
0414002000NRG23031120220275598
|
04/11/2022
|
NIL GOGOI
|
0414002WL027098
|
NIL GOGOI
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907657110
|
|
NIL GOGOI
|
()
|
|
101
|
GOLAGHAT CENTRAL
|
AS-14-002-002-007/173
(HABISUA)
|
0414002000NRG23031120220275612
|
04/11/2022
|
Debaru Bhuyan
|
0414002WL027100
|
Debaru Bhuyan
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907657124
|
|
Debaru Bhuyan
|
()
|
|
102
|
GOLAGHAT CENTRAL
|
AS-14-002-002-007/173
(HABISUA)
|
0414002000NRG23031120220275611
|
04/11/2022
|
Rita Bhuyan
|
0414002WL027100
|
Rita Bhuyan
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907657111
|
|
Rita Bhuyan
|
()
|
|
103
|
GOLAGHAT CENTRAL
|
AS-14-002-002-007/183-D
(HABISUA)
|
0414002000NRG23031120220275614
|
04/11/2022
|
Lokhi Bhuyan
|
0414002WL027100
|
Lokhi Bhuyan
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907657000
|
|
Lokhi Bhuyan
|
()
|
|
104
|
GOLAGHAT CENTRAL
|
AS-14-002-002-007/45
(HABISUA)
|
0414002000NRG23031120220275605
|
04/11/2022
|
Doiboki Tanti
|
0414002WL027099
|
Doiboki Tanti
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907657120
|
|
Doiboki Tanti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
|
105
|
GOLAGHAT CENTRAL
|
AS-14-002-001-006/226
(DAKHIN GURJOGONIA)
|
0414002000NRG23041120220275653
|
04/11/2022
|
MANTU KUMAR
|
0414002WL027106
|
MANTU KUMAR
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907657004
|
|
MANTU KUMAR
|
()
|
|
106
|
GOLAGHAT CENTRAL
|
AS-14-002-001-006/226
(DAKHIN GURJOGONIA)
|
0414002000NRG23041120220275652
|
04/11/2022
|
Sunita Kumar
|
0414002WL027106
|
Sunita Kumar
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907657005
|
|
Sunita Kumar
|
()
|
|
107
|
GOLAGHAT CENTRAL
|
AS-14-002-001-007/62
(DAKHIN GURJOGONIA)
|
0414002000NRG23041120220275657
|
04/11/2022
|
JITEN BHUYAN
|
0414002WL027106
|
JITEN BHUYAN
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907657006
|
|
JITEN BHUYAN
|
()
|
|
108
|
GOLAGHAT CENTRAL
|
AS-14-002-011-007/26
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23041120220275873
|
04/11/2022
|
BIREN KARMAKAR
|
0414002WL027144
|
BIREN KARMAKAR
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907657008
|
|
BIREN KARMAKAR
|
()
|
|
109
|
GOLAGHAT CENTRAL
|
AS-14-002-011-007/36
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23041120220275874
|
04/11/2022
|
BUDHUWA NAGBANSHI
|
0414002WL027144
|
BUDHUWA NAGBANSHI
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907657007
|
|
BUDHUWA NAGBANSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
110
|
GOLAGHAT CENTRAL
|
AS-14-002-001-001/128
(DAKHIN GURJOGONIA)
|
0414002000NRG23041120220275633
|
04/11/2022
|
SHARAT KALITA
|
0414002WL027104
|
SHARAT KALITA
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907657012
|
|
SHARAT KALITA
|
()
|
|
111
|
GOLAGHAT CENTRAL
|
AS-14-002-001-001/90-D
(DAKHIN GURJOGONIA)
|
0414002000NRG23041120220275621
|
04/11/2022
|
Momita Bora Dutta
|
0414002WL027101
|
Momita Bora Dutta
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907657010
|
|
Momita Bora Dutta
|
()
|
|
112
|
GOLAGHAT CENTRAL
|
AS-14-002-001-001/90-D
(DAKHIN GURJOGONIA)
|
0414002000NRG23041120220275620
|
04/11/2022
|
Mr Ripun Dutta
|
0414002WL027101
|
Mr Ripun Dutta
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907657011
|
|
Mr Ripun Dutta
|
()
|
|
113
|
GOLAGHAT CENTRAL
|
AS-14-002-002-006/26
(HABISUA)
|
0414002000NRG23031120220275609
|
04/11/2022
|
UPEN GOGOI
|
0414002WL027100
|
UPEN GOGOI
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907657009
|
|
UPEN GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
114
|
GOLAGHAT CENTRAL
|
AS-14-002-002-003/431
(HABISUA)
|
0414002000NRG23041120220275799
|
04/11/2022
|
UTPAL SAIKIA
|
0414002WL027131
|
UTPAL SAIKIA
|
00354
|
PUNB0393300
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907657025
|
|
UTPAL SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
115
|
GOLAGHAT CENTRAL
|
AS-14-002-002-003/77-A
(HABISUA)
|
0414002000NRG23041120220275805
|
04/11/2022
|
Rosmirekha Hazarika Bora
|
0414002WL027131
|
Rosmirekha Hazarika Bora
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907657046
|
|
MRS ROSHMIREKHA HAZARIKA BORA
|
()
|
|
116
|
GOLAGHAT CENTRAL
|
AS-14-002-002-006/15-C
(HABISUA)
|
0414002000NRG23031120220275548
|
04/11/2022
|
Bipul Gogoi
|
0414002WL027096
|
Bipul Gogoi
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907657047
|
|
SHRI BIPUL GOGOI
|
()
|
|
117
|
GOLAGHAT CENTRAL
|
AS-14-002-002-006/341
(HABISUA)
|
0414002000NRG23031120220275602
|
04/11/2022
|
Tutumoni Tamuli
|
0414002WL027099
|
Tutumoni Tamuli
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907657050
|
|
MRS TUTUMONI TAMULI
|
()
|
|
118
|
GOLAGHAT CENTRAL
|
AS-14-002-002-006/96
(HABISUA)
|
0414002000NRG23031120220275604
|
04/11/2022
|
Lakhiram Mal
|
0414002WL027099
|
Lakhiram Mal
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907657048
|
|
MR LAKHIRAM MAL
|
()
|
|
119
|
GOLAGHAT CENTRAL
|
AS-14-002-002-007/183-D
(HABISUA)
|
0414002000NRG23031120220275613
|
04/11/2022
|
Prabin Bhuyan
|
0414002WL027100
|
Prabin Bhuyan
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907657049
|
|
MR PRABIN BHUYAN
|
()
|
|
120
|
GOLAGHAT CENTRAL
|
AS-14-002-011-007/4
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23041120220275875
|
04/11/2022
|
SRI KALIA NAYAK
|
0414002WL027144
|
SRI KALIA NAYAK
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907657058
|
|
MR KALIA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
121
|
GOLAGHAT CENTRAL
|
AS-14-002-001-005/148-A
(DAKHIN GURJOGONIA)
|
0414002000NRG23041120220275658
|
04/11/2022
|
Simanta Das
|
0414002WL027107
|
Simanta Das
|
00415
|
SBIN0002048
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907657051
|
|
MR SIMANTA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
122
|
GOLAGHAT CENTRAL
|
AS-14-002-001-001/182
(DAKHIN GURJOGONIA)
|
0414002000NRG23041120220275619
|
04/11/2022
|
Shri ANKUR DUTTA
|
0414002WL027101
|
Shri ANKUR DUTTA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907657054
|
|
SHRI ANKUR DUTTA
|
()
|
|
123
|
GOLAGHAT CENTRAL
|
AS-14-002-001-004/230-C
(DAKHIN GURJOGONIA)
|
0414002000NRG23041120220275651
|
04/11/2022
|
hemadhar neog
|
0414002WL027106
|
hemadhar neog
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907657053
|
|
MR HEMADHAR NEOG
|
()
|
|
124
|
GOLAGHAT CENTRAL
|
AS-14-002-001-004/231-A
(DAKHIN GURJOGONIA)
|
0414002000NRG23041120220275638
|
04/11/2022
|
TULUMONI NEOG
|
0414002WL027104
|
TULUMONI NEOG
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907657052
|
|
MRS TULUMONI NEOG
|
()
|
|
125
|
GOLAGHAT CENTRAL
|
AS-14-002-002-006/328
(HABISUA)
|
0414002000NRG23031120220275555
|
04/11/2022
|
Jayanta gogoi
|
0414002WL027096
|
Jayanta gogoi
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907657055
|
|
MR JOYANTA GOGOI
|
()
|
|
126
|
GOLAGHAT CENTRAL
|
AS-14-002-011-002/23-A
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23041120220275882
|
04/11/2022
|
Rekha Saikia
|
0414002WL027145
|
Rekha Saikia
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907657057
|
|
MRS REKHA CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
127
|
GOLAGHAT CENTRAL
|
AS-14-002-001-001/93
(DAKHIN GURJOGONIA)
|
0414002000NRG23041120220275635
|
04/11/2022
|
RINGKUMANI KALITA
|
0414002WL027104
|
RINGKUMANI KALITA
|
00662
|
BDBL0001484
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907657063
|
|
RINGKUMANI KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173124
|
173124
|
|
|
|
|
|
|
|