|
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-14-002-003-003/119-A
(DAKHIN HENGARA)
|
0414002000NRG23290420220038196
|
29/04/2022
|
Premi Gogoi
|
0414002WL001086
|
Premi Gogoi
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155841839
|
|
PremiGogoi
|
()
|
|
2
|
GOLAGHAT CENTRAL
|
AS-14-002-003-003/12
(DAKHIN HENGARA)
|
0414002000NRG23290420220038197
|
29/04/2022
|
Rita Dowarah
|
0414002WL001086
|
Rita Dowarah
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155841803
|
|
RitaDowarah
|
()
|
|
3
|
GOLAGHAT CENTRAL
|
AS-14-002-003-003/123-A
(DAKHIN HENGARA)
|
0414002000NRG23290420220038198
|
29/04/2022
|
DIPOK GOHAIN
|
0414002WL001086
|
DIPOK GOHAIN
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155841909
|
|
DIPOKGOHAIN
|
()
|
|
4
|
GOLAGHAT CENTRAL
|
AS-14-002-003-003/18
(DAKHIN HENGARA)
|
0414002000NRG23290420220038200
|
29/04/2022
|
PARTHONA PACHONI KONWAR
|
0414002WL001086
|
PARTHONA PACHONI KONWAR
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155841784
|
|
PARTHONAPACHONIKONWAR
|
()
|
|
5
|
GOLAGHAT CENTRAL
|
AS-14-002-003-003/18-A
(DAKHIN HENGARA)
|
0414002000NRG23290420220038201
|
29/04/2022
|
RISHESWAR KONWAR
|
0414002WL001086
|
RISHESWAR KONWAR
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155841721
|
|
RISHESWARKONWAR
|
()
|
|
6
|
GOLAGHAT CENTRAL
|
AS-14-002-003-003/198
(DAKHIN HENGARA)
|
0414002000NRG23290420220038204
|
29/04/2022
|
Dulu Gogoi
|
0414002WL001086
|
Dulu Gogoi
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155841840
|
|
DuluGogoi
|
()
|
|
7
|
GOLAGHAT CENTRAL
|
AS-14-002-003-003/228
(DAKHIN HENGARA)
|
0414002000NRG23290420220038208
|
29/04/2022
|
DURGESWAR DOWARAH
|
0414002WL001086
|
DURGESWAR DOWARAH
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155841842
|
|
DURGESWARDOWARAH
|
()
|
|
8
|
GOLAGHAT CENTRAL
|
AS-14-002-003-003/23
(DAKHIN HENGARA)
|
0414002000NRG23290420220038209
|
29/04/2022
|
Chakra Handique
|
0414002WL001086
|
Chakra Handique
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155841785
|
|
ChakraHandique
|
()
|
|
9
|
GOLAGHAT CENTRAL
|
AS-14-002-003-003/234
(DAKHIN HENGARA)
|
0414002000NRG23290420220038211
|
29/04/2022
|
BOLIN BORTAMULY
|
0414002WL001086
|
BOLIN BORTAMULY
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155841791
|
|
BOLINBORTAMULY
|
()
|
|
10
|
GOLAGHAT CENTRAL
|
AS-14-002-003-003/235-A
(DAKHIN HENGARA)
|
0414002000NRG23290420220038212
|
29/04/2022
|
MANJIT BORTAMULY
|
0414002WL001086
|
MANJIT BORTAMULY
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155841779
|
|
MANJITBORTAMULY
|
()
|
|
11
|
GOLAGHAT CENTRAL
|
AS-14-002-003-003/241-A
(DAKHIN HENGARA)
|
0414002000NRG23290420220038220
|
29/04/2022
|
LAKHIMAI DOWARAH
|
0414002WL001086
|
LAKHIMAI DOWARAH
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155841841
|
|
LAKHIMAIDOWARAH
|
()
|
|
12
|
GOLAGHAT CENTRAL
|
AS-14-002-003-003/3-A
(DAKHIN HENGARA)
|
0414002000NRG23290420220038225
|
29/04/2022
|
SAILEN GOGOI
|
0414002WL001086
|
SAILEN GOGOI
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155841802
|
|
SAILENGOGOI
|
()
|
|
13
|
GOLAGHAT CENTRAL
|
AS-14-002-003-003/3-B
(DAKHIN HENGARA)
|
0414002000NRG23290420220038226
|
29/04/2022
|
RAMEN GOGOI
|
0414002WL001086
|
RAMEN GOGOI
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155841790
|
|
RAMENGOGOI
|
()
|
|
14
|
GOLAGHAT CENTRAL
|
AS-14-002-003-003/47
(DAKHIN HENGARA)
|
0414002000NRG23290420220038232
|
29/04/2022
|
MANTU DOWARAH
|
0414002WL001086
|
MANTU DOWARAH
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155841792
|
|
MANTUDOWARAH
|
()
|
|
15
|
GOLAGHAT CENTRAL
|
AS-14-002-003-005/102
(DAKHIN HENGARA)
|
0414002000NRG23290420220038131
|
29/04/2022
|
Ritamoni Neog
|
0414002WL001082
|
Ritamoni Neog
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155841782
|
|
RitamoniNeog
|
()
|
|
16
|
GOLAGHAT CENTRAL
|
AS-14-002-003-005/102-A
(DAKHIN HENGARA)
|
0414002000NRG23290420220038133
|
29/04/2022
|
Mamoni Neog
|
0414002WL001082
|
Mamoni Neog
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155841799
|
|
MamoniNeog
|
()
|
|
17
|
GOLAGHAT CENTRAL
|
AS-14-002-003-005/104
(DAKHIN HENGARA)
|
0414002000NRG23290420220038137
|
29/04/2022
|
Ranu Hazarika
|
0414002WL001082
|
Ranu Hazarika
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155841800
|
|
RanuHazarika
|
()
|
|
18
|
GOLAGHAT CENTRAL
|
AS-14-002-003-005/32-C
(DAKHIN HENGARA)
|
0414002000NRG23290420220038140
|
29/04/2022
|
Sila Urang
|
0414002WL001082
|
Sila Urang
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155841786
|
|
SilaUrang
|
()
|
|
19
|
GOLAGHAT CENTRAL
|
AS-14-002-003-008/38
(DAKHIN HENGARA)
|
0414002000NRG23290420220038187
|
29/04/2022
|
Muslim Ali
|
0414002WL001085
|
Muslim Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155841910
|
|
MuslimAli
|
()
|
|
20
|
GOLAGHAT CENTRAL
|
AS-14-002-003-008/40-A
(DAKHIN HENGARA)
|
0414002000NRG23290420220038189
|
29/04/2022
|
SUREN URANG
|
0414002WL001085
|
SUREN URANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155841780
|
|
SURENURANG
|
()
|
|
21
|
GOLAGHAT CENTRAL
|
AS-14-002-003-011/102-A
(DAKHIN HENGARA)
|
0414002000NRG23290420220038151
|
29/04/2022
|
Rina Bora
|
0414002WL001084
|
Rina Bora
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155841719
|
|
RinaBora
|
()
|
|
22
|
GOLAGHAT CENTRAL
|
AS-14-002-003-011/22-B
(DAKHIN HENGARA)
|
0414002000NRG23290420220038569
|
29/04/2022
|
Juli Tanti
|
0414002WL001095
|
Juli Tanti
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155841787
|
|
JuliTanti
|
()
|
|
23
|
GOLAGHAT CENTRAL
|
AS-14-002-003-011/22-B
(DAKHIN HENGARA)
|
0414002000NRG23290420220038568
|
29/04/2022
|
Majoni Tanti
|
0414002WL001095
|
Majoni Tanti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155841789
|
|
MajoniTanti
|
()
|
|
24
|
GOLAGHAT CENTRAL
|
AS-14-002-003-011/24-A
(DAKHIN HENGARA)
|
0414002000NRG23290420220038572
|
29/04/2022
|
Joya Mal
|
0414002WL001095
|
Joya Mal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155841781
|
|
JoyaMal
|
()
|
|
25
|
GOLAGHAT CENTRAL
|
AS-14-002-003-011/28-A
(DAKHIN HENGARA)
|
0414002000NRG23290420220038584
|
29/04/2022
|
Bang Urang
|
0414002WL001095
|
Bang Urang
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155841720
|
|
BangUrang
|
()
|
|
26
|
GOLAGHAT CENTRAL
|
AS-14-002-003-011/30-A
(DAKHIN HENGARA)
|
0414002000NRG23290420220038586
|
29/04/2022
|
Sukra Urang
|
0414002WL001095
|
Sukra Urang
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155841794
|
|
SukraUrang
|
()
|
|
27
|
GOLAGHAT CENTRAL
|
AS-14-002-003-011/89
(DAKHIN HENGARA)
|
0414002000NRG23290420220038176
|
29/04/2022
|
Chunu Gogoi
|
0414002WL001084
|
Chunu Gogoi
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155841797
|
|
ChunuGogoi
|
()
|
|
28
|
GOLAGHAT CENTRAL
|
AS-14-002-003-011/97
(DAKHIN HENGARA)
|
0414002000NRG23290420220038596
|
29/04/2022
|
Jina Mall
|
0414002WL001095
|
Jina Mall
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155841788
|
|
JinaMall
|
()
|
|
29
|
GOLAGHAT CENTRAL
|
AS-14-002-004-002/4-A
(UTTAR KAMAR BANDHA)
|
0414002000NRG23290420220038239
|
29/04/2022
|
SMT LILIMAI KARMAKAR
|
0414002WL001087
|
SMT LILIMAI KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155841722
|
|
SMTLILIMAIKARMAKAR
|
()
|
|
30
|
GOLAGHAT CENTRAL
|
AS-14-002-004-002/4-B
(UTTAR KAMAR BANDHA)
|
0414002000NRG23290420220038240
|
29/04/2022
|
JINA KARMAKAR
|
0414002WL001087
|
JINA KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155841723
|
|
JINAKARMAKAR
|
()
|
|
31
|
GOLAGHAT CENTRAL
|
AS-14-002-004-002/40-C
(UTTAR KAMAR BANDHA)
|
0414002000NRG23290420220038243
|
29/04/2022
|
SMT ANITA BHUMIJ
|
0414002WL001087
|
SMT ANITA BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155841724
|
|
SMTANITABHUMIJ
|
()
|
|
32
|
GOLAGHAT CENTRAL
|
AS-14-002-004-002/51
(UTTAR KAMAR BANDHA)
|
0414002000NRG23290420220039196
|
29/04/2022
|
DALAMA TANTI
|
0414002WL001109
|
DALAMA TANTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155841796
|
|
DALAMATANTI
|
()
|
|
33
|
GOLAGHAT CENTRAL
|
AS-14-002-004-007/113-A
(UTTAR KAMAR BANDHA)
|
0414002000NRG23280420220037860
|
29/04/2022
|
Aghuni Bhuyan
|
0414002WL001074
|
Aghuni Bhuyan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155841798
|
|
AghuniBhuyan
|
()
|
|
34
|
GOLAGHAT CENTRAL
|
AS-14-002-004-007/174-A
(UTTAR KAMAR BANDHA)
|
0414002000NRG23280420220037863
|
29/04/2022
|
SRI DEBARU BAURI
|
0414002WL001074
|
SRI DEBARU BAURI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155841793
|
|
SRIDEBARUBAURI
|
()
|
|
35
|
GOLAGHAT CENTRAL
|
AS-14-002-004-007/178
(UTTAR KAMAR BANDHA)
|
0414002000NRG23280420220037864
|
29/04/2022
|
Podum Bawri
|
0414002WL001074
|
Podum Bawri
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
13/05/2022
|
|
1155841783
|
|
PodumBawri
|
()
|
|
36
|
GOLAGHAT CENTRAL
|
AS-14-002-004-007/189
(UTTAR KAMAR BANDHA)
|
0414002000NRG23280420220037866
|
29/04/2022
|
JAIMOTI BAWRI
|
0414002WL001074
|
JAIMOTI BAWRI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155841801
|
|
JAIMOTIBAWRI
|
()
|
|
37
|
GOLAGHAT CENTRAL
|
AS-14-002-004-007/190
(UTTAR KAMAR BANDHA)
|
0414002000NRG23280420220037867
|
29/04/2022
|
SMT RANJITA BHUYAN
|
0414002WL001074
|
SMT RANJITA BHUYAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155841795
|
|
SMTRANJITABHUYAN
|
()
|
|
38
|
GOLAGHAT CENTRAL
|
AS-14-002-004-007/343-A
(UTTAR KAMAR BANDHA)
|
0414002000NRG23280420220037880
|
29/04/2022
|
Nirmola Tirki
|
0414002WL001074
|
Nirmola Tirki
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155841725
|
|
NirmolaTirki
|
()
|
|
39
|
GOLAGHAT CENTRAL
|
AS-14-002-010-001/98-A
(KATHALGURI)
|
0414002000NRG23290420220038600
|
29/04/2022
|
SEWALI GOGOI
|
0414002WL001096
|
SEWALI GOGOI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155841718
|
|
SEWALIGOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35724
|
35724
|
|
|
|
|
|
|
|
|
40
|
GOLAGHAT CENTRAL
|
AS-14-002-003-003/101-B
(DAKHIN HENGARA)
|
0414002000NRG23290420220038194
|
29/04/2022
|
Sri Lila Lahan
|
0414002WL001086
|
Sri Lila Lahan
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155841759
|
|
SriLilaLahan
|
()
|
|
41
|
GOLAGHAT CENTRAL
|
AS-14-002-003-003/104
(DAKHIN HENGARA)
|
0414002000NRG23290420220038195
|
29/04/2022
|
Sri Gunakanta Gogoi
|
0414002WL001086
|
Sri Gunakanta Gogoi
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155841760
|
|
SriGunakantaGogoi
|
()
|
|
42
|
GOLAGHAT CENTRAL
|
AS-14-002-003-003/129-B
(DAKHIN HENGARA)
|
0414002000NRG23290420220038199
|
29/04/2022
|
SMT BONTI GOGOI
|
0414002WL001086
|
SMT BONTI GOGOI
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155841817
|
|
SMTBONTIGOGOI
|
()
|
|
43
|
GOLAGHAT CENTRAL
|
AS-14-002-003-003/19-B
(DAKHIN HENGARA)
|
0414002000NRG23290420220038203
|
29/04/2022
|
Numal Gohain
|
0414002WL001086
|
Numal Gohain
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155841808
|
|
NumalGohain
|
()
|
|
44
|
GOLAGHAT CENTRAL
|
AS-14-002-003-003/239
(DAKHIN HENGARA)
|
0414002000NRG23290420220038215
|
29/04/2022
|
TILUKTOMA BORA
|
0414002WL001086
|
TILUKTOMA BORA
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155841805
|
|
TILUKTOMABORA
|
()
|
|
45
|
GOLAGHAT CENTRAL
|
AS-14-002-003-003/241
(DAKHIN HENGARA)
|
0414002000NRG23290420220038219
|
29/04/2022
|
PUKHESWAR DOWARAH
|
0414002WL001086
|
PUKHESWAR DOWARAH
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155841727
|
|
PUKHESWARDOWARAH
|
()
|
|
46
|
GOLAGHAT CENTRAL
|
AS-14-002-003-003/33
(DAKHIN HENGARA)
|
0414002000NRG23290420220038228
|
29/04/2022
|
HEMKANTA GOGOI
|
0414002WL001086
|
HEMKANTA GOGOI
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155841804
|
|
HEMKANTAGOGOI
|
()
|
|
47
|
GOLAGHAT CENTRAL
|
AS-14-002-003-003/5-A
(DAKHIN HENGARA)
|
0414002000NRG23290420220038233
|
29/04/2022
|
Sri Dipu Gogoi
|
0414002WL001086
|
Sri Dipu Gogoi
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155841807
|
|
SriDipuGogoi
|
()
|
|
48
|
GOLAGHAT CENTRAL
|
AS-14-002-003-003/6-A
(DAKHIN HENGARA)
|
0414002000NRG23290420220038234
|
29/04/2022
|
MONUJ GOGOI
|
0414002WL001086
|
MONUJ GOGOI
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155841816
|
|
MONUJGOGOI
|
()
|
|
49
|
GOLAGHAT CENTRAL
|
AS-14-002-003-003/76
(DAKHIN HENGARA)
|
0414002000NRG23290420220038235
|
29/04/2022
|
RAMEN GOGOI
|
0414002WL001086
|
RAMEN GOGOI
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155841749
|
|
RAMENGOGOI
|
()
|
|
50
|
GOLAGHAT CENTRAL
|
AS-14-002-003-003/85-A
(DAKHIN HENGARA)
|
0414002000NRG23290420220038236
|
29/04/2022
|
BHUPEN PHUKON
|
0414002WL001086
|
BHUPEN PHUKON
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155841806
|
|
BHUPENPHUKON
|
()
|
|
51
|
GOLAGHAT CENTRAL
|
AS-14-002-003-003/94-A
(DAKHIN HENGARA)
|
0414002000NRG23290420220038238
|
29/04/2022
|
SMTI DEBESWARI GOHAIN
|
0414002WL001086
|
SMTI DEBESWARI GOHAIN
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155841815
|
|
SMTIDEBESWARIGOHAIN
|
()
|
|
52
|
GOLAGHAT CENTRAL
|
AS-14-002-003-005/100
(DAKHIN HENGARA)
|
0414002000NRG23290420220038128
|
29/04/2022
|
SRI TAPON BORA
|
0414002WL001082
|
SRI TAPON BORA
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155841758
|
|
SRITAPONBORA
|
()
|
|
53
|
GOLAGHAT CENTRAL
|
AS-14-002-003-005/101
(DAKHIN HENGARA)
|
0414002000NRG23290420220038129
|
29/04/2022
|
SRI PRODIP BORA
|
0414002WL001082
|
SRI PRODIP BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155841764
|
|
SRIPRODIPBORA
|
()
|
|
54
|
GOLAGHAT CENTRAL
|
AS-14-002-003-005/102
(DAKHIN HENGARA)
|
0414002000NRG23290420220038130
|
29/04/2022
|
SRI HOREN NEOG
|
0414002WL001082
|
SRI HOREN NEOG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155841934
|
|
SRIHORENNEOG
|
()
|
|
55
|
GOLAGHAT CENTRAL
|
AS-14-002-003-005/102-A
(DAKHIN HENGARA)
|
0414002000NRG23290420220038132
|
29/04/2022
|
Sri Ajit Neog
|
0414002WL001082
|
Sri Ajit Neog
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155841762
|
|
SriAjitNeog
|
()
|
|
56
|
GOLAGHAT CENTRAL
|
AS-14-002-003-005/103
(DAKHIN HENGARA)
|
0414002000NRG23290420220038135
|
29/04/2022
|
SMT. FULA HAZARIKA
|
0414002WL001082
|
SMT. FULA HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155841748
|
|
SMT.FULAHAZARIKA
|
()
|
|
57
|
GOLAGHAT CENTRAL
|
AS-14-002-003-005/103
(DAKHIN HENGARA)
|
0414002000NRG23290420220038134
|
29/04/2022
|
SRI RANJAN HAZARIKA
|
0414002WL001082
|
SRI RANJAN HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155841765
|
|
SRIRANJANHAZARIKA
|
()
|
|
58
|
GOLAGHAT CENTRAL
|
AS-14-002-003-005/104
(DAKHIN HENGARA)
|
0414002000NRG23290420220038136
|
29/04/2022
|
SRI CHANDRA HAZARIKA
|
0414002WL001082
|
SRI CHANDRA HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155841763
|
|
SRICHANDRAHAZARIKA
|
()
|
|
59
|
GOLAGHAT CENTRAL
|
AS-14-002-003-005/158-A
(DAKHIN HENGARA)
|
0414002000NRG23290420220038139
|
29/04/2022
|
POPPY DUTTA
|
0414002WL001082
|
POPPY DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155841726
|
|
POPPYDUTTA
|
()
|
|
60
|
GOLAGHAT CENTRAL
|
AS-14-002-003-005/158-A
(DAKHIN HENGARA)
|
0414002000NRG23290420220038138
|
29/04/2022
|
SRI PRANJAL SAIKIA
|
0414002WL001082
|
SRI PRANJAL SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155841761
|
|
SRIPRANJALSAIKIA
|
()
|
|
61
|
GOLAGHAT CENTRAL
|
AS-14-002-003-008/109-A
(DAKHIN HENGARA)
|
0414002000NRG23290420220038148
|
29/04/2022
|
GHANSHYAM DOWARAH
|
0414002WL001084
|
GHANSHYAM DOWARAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155841927
|
|
GHANSHYAMDOWARAH
|
()
|
|
62
|
GOLAGHAT CENTRAL
|
AS-14-002-003-008/32
(DAKHIN HENGARA)
|
0414002000NRG23290420220038184
|
29/04/2022
|
JAMAL ALI
|
0414002WL001085
|
JAMAL ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155841766
|
|
JAMALALI
|
()
|
|
63
|
GOLAGHAT CENTRAL
|
AS-14-002-003-008/37-A
(DAKHIN HENGARA)
|
0414002000NRG23290420220038185
|
29/04/2022
|
MD. CHOIYAD ALI
|
0414002WL001085
|
MD. CHOIYAD ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155841771
|
|
MD.CHOIYADALI
|
()
|
|
64
|
GOLAGHAT CENTRAL
|
AS-14-002-003-008/38
(DAKHIN HENGARA)
|
0414002000NRG23290420220038186
|
29/04/2022
|
MD. MAFIZ ALI
|
0414002WL001085
|
MD. MAFIZ ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155841932
|
|
MD.MAFIZALI
|
()
|
|
65
|
GOLAGHAT CENTRAL
|
AS-14-002-003-008/40-A
(DAKHIN HENGARA)
|
0414002000NRG23290420220038188
|
29/04/2022
|
Pampi Urang
|
0414002WL001085
|
Pampi Urang
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155841933
|
|
PampiUrang
|
()
|
|
66
|
GOLAGHAT CENTRAL
|
AS-14-002-003-008/60
(DAKHIN HENGARA)
|
0414002000NRG23290420220038190
|
29/04/2022
|
BAGAI URANG
|
0414002WL001085
|
BAGAI URANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155841767
|
|
BAGAIURANG
|
()
|
|
67
|
GOLAGHAT CENTRAL
|
AS-14-002-003-008/61
(DAKHIN HENGARA)
|
0414002000NRG23290420220038191
|
29/04/2022
|
SRI MUNNA URANG
|
0414002WL001085
|
SRI MUNNA URANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155841769
|
|
SRIMUNNAURANG
|
()
|
|
68
|
GOLAGHAT CENTRAL
|
AS-14-002-003-008/64
(DAKHIN HENGARA)
|
0414002000NRG23290420220038192
|
29/04/2022
|
KARMA URANG
|
0414002WL001085
|
KARMA URANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155841768
|
|
KARMAURANG
|
()
|
|
69
|
GOLAGHAT CENTRAL
|
AS-14-002-003-008/64-A
(DAKHIN HENGARA)
|
0414002000NRG23290420220038193
|
29/04/2022
|
GOINDA URANG
|
0414002WL001085
|
GOINDA URANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155841770
|
|
GOINDAURANG
|
()
|
|
70
|
GOLAGHAT CENTRAL
|
AS-14-002-003-009/136-A
(DAKHIN HENGARA)
|
0414002000NRG23290420220038544
|
29/04/2022
|
Purnima Karmakar
|
0414002WL001095
|
Purnima Karmakar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155841823
|
|
PurnimaKarmakar
|
()
|
|
71
|
GOLAGHAT CENTRAL
|
AS-14-002-003-009/136-A
(DAKHIN HENGARA)
|
0414002000NRG23290420220038543
|
29/04/2022
|
SRI NOKULKARMAKAR
|
0414002WL001095
|
SRI NOKULKARMAKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155841734
|
|
SRINOKULKARMAKAR
|
()
|
|
72
|
GOLAGHAT CENTRAL
|
AS-14-002-003-009/72
(DAKHIN HENGARA)
|
0414002000NRG23290420220038545
|
29/04/2022
|
SRI BUBUL SAIKIA
|
0414002WL001095
|
SRI BUBUL SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155841814
|
|
SRIBUBULSAIKIA
|
()
|
|
73
|
GOLAGHAT CENTRAL
|
AS-14-002-003-011/1
(DAKHIN HENGARA)
|
0414002000NRG23290420220038150
|
29/04/2022
|
Bhaskar Gogoi
|
0414002WL001084
|
Bhaskar Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155841741
|
|
BhaskarGogoi
|
()
|
|
74
|
GOLAGHAT CENTRAL
|
AS-14-002-003-011/1
(DAKHIN HENGARA)
|
0414002000NRG23290420220038149
|
29/04/2022
|
Uma Gogoi
|
0414002WL001084
|
Uma Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155841928
|
|
UmaGogoi
|
()
|
|
75
|
GOLAGHAT CENTRAL
|
AS-14-002-003-011/15-B
(DAKHIN HENGARA)
|
0414002000NRG23290420220038555
|
29/04/2022
|
Nirmali Phukon
|
0414002WL001095
|
Nirmali Phukon
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155841735
|
|
NirmaliPhukon
|
()
|
|
76
|
GOLAGHAT CENTRAL
|
AS-14-002-003-011/15-C
(DAKHIN HENGARA)
|
0414002000NRG23290420220038556
|
29/04/2022
|
Jitumoni Phukon
|
0414002WL001095
|
Jitumoni Phukon
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155841742
|
|
JitumoniPhukon
|
()
|
|
77
|
GOLAGHAT CENTRAL
|
AS-14-002-003-011/19-B
(DAKHIN HENGARA)
|
0414002000NRG23290420220038559
|
29/04/2022
|
Rupjyoti Gohain
|
0414002WL001095
|
Rupjyoti Gohain
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155841737
|
|
RupjyotiGohain
|
()
|
|
78
|
GOLAGHAT CENTRAL
|
AS-14-002-003-011/19-C
(DAKHIN HENGARA)
|
0414002000NRG23290420220038560
|
29/04/2022
|
Popi Gohain
|
0414002WL001095
|
Popi Gohain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155841736
|
|
PopiGohain
|
()
|
|
79
|
GOLAGHAT CENTRAL
|
AS-14-002-003-011/20-C
(DAKHIN HENGARA)
|
0414002000NRG23290420220038564
|
29/04/2022
|
Rashmi Phukon Dowarah
|
0414002WL001095
|
Rashmi Phukon Dowarah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155841744
|
|
RashmiPhukonDowarah
|
()
|
|
80
|
GOLAGHAT CENTRAL
|
AS-14-002-003-011/22-B
(DAKHIN HENGARA)
|
0414002000NRG23290420220038567
|
29/04/2022
|
Sri Rahul Tanti
|
0414002WL001095
|
Sri Rahul Tanti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155841935
|
|
SriRahulTanti
|
()
|
|
81
|
GOLAGHAT CENTRAL
|
AS-14-002-003-011/23-A
(DAKHIN HENGARA)
|
0414002000NRG23290420220038571
|
29/04/2022
|
Sanjib Rajput
|
0414002WL001095
|
Sanjib Rajput
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155841733
|
|
SanjibRajput
|
()
|
|
82
|
GOLAGHAT CENTRAL
|
AS-14-002-003-011/23-A
(DAKHIN HENGARA)
|
0414002000NRG23290420220038570
|
29/04/2022
|
Sumitra Rajput
|
0414002WL001095
|
Sumitra Rajput
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155841743
|
|
SumitraRajput
|
()
|
|
83
|
GOLAGHAT CENTRAL
|
AS-14-002-003-011/24-D
(DAKHIN HENGARA)
|
0414002000NRG23290420220038574
|
29/04/2022
|
Amrit Mall
|
0414002WL001095
|
Amrit Mall
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155841745
|
|
AmritMall
|
()
|
|
84
|
GOLAGHAT CENTRAL
|
AS-14-002-003-011/24-D
(DAKHIN HENGARA)
|
0414002000NRG23290420220038573
|
29/04/2022
|
RINA MAL
|
0414002WL001095
|
RINA MAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155841931
|
|
RINAMAL
|
()
|
|
85
|
GOLAGHAT CENTRAL
|
AS-14-002-003-011/25-A
(DAKHIN HENGARA)
|
0414002000NRG23290420220038576
|
29/04/2022
|
Harichandra Ghatowar
|
0414002WL001095
|
Harichandra Ghatowar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155841747
|
|
HarichandraGhatowar
|
()
|
|
86
|
GOLAGHAT CENTRAL
|
AS-14-002-003-011/27-B
(DAKHIN HENGARA)
|
0414002000NRG23290420220038577
|
29/04/2022
|
Karma Urang
|
0414002WL001095
|
Karma Urang
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155841930
|
|
KarmaUrang
|
()
|
|
87
|
GOLAGHAT CENTRAL
|
AS-14-002-003-011/27-C
(DAKHIN HENGARA)
|
0414002000NRG23290420220038580
|
29/04/2022
|
GITA URANG
|
0414002WL001095
|
GITA URANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155841730
|
|
GITAURANG
|
()
|
|
88
|
GOLAGHAT CENTRAL
|
AS-14-002-003-011/27-C
(DAKHIN HENGARA)
|
0414002000NRG23290420220038578
|
29/04/2022
|
GULAPI URANG
|
0414002WL001095
|
GULAPI URANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155841926
|
|
GULAPIURANG
|
()
|
|
89
|
GOLAGHAT CENTRAL
|
AS-14-002-003-011/27-C
(DAKHIN HENGARA)
|
0414002000NRG23290420220038579
|
29/04/2022
|
Jiten Urang
|
0414002WL001095
|
Jiten Urang
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155841819
|
|
JitenUrang
|
()
|
|
90
|
GOLAGHAT CENTRAL
|
AS-14-002-003-011/27-D
(DAKHIN HENGARA)
|
0414002000NRG23290420220038581
|
29/04/2022
|
Mithun Urang
|
0414002WL001095
|
Mithun Urang
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155841820
|
|
MithunUrang
|
()
|
|
91
|
GOLAGHAT CENTRAL
|
AS-14-002-003-011/28-A
(DAKHIN HENGARA)
|
0414002000NRG23290420220038582
|
29/04/2022
|
KARMI URANG
|
0414002WL001095
|
KARMI URANG
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155841729
|
|
KARMIURANG
|
()
|
|
92
|
GOLAGHAT CENTRAL
|
AS-14-002-003-011/36
(DAKHIN HENGARA)
|
0414002000NRG23290420220038158
|
29/04/2022
|
Dipali Dowarah
|
0414002WL001084
|
Dipali Dowarah
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155841728
|
|
DipaliDowarah
|
()
|
|
93
|
GOLAGHAT CENTRAL
|
AS-14-002-003-011/6
(DAKHIN HENGARA)
|
0414002000NRG23290420220038162
|
29/04/2022
|
Binu Gohain
|
0414002WL001084
|
Binu Gohain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155841746
|
|
BinuGohain
|
()
|
|
94
|
GOLAGHAT CENTRAL
|
AS-14-002-003-011/62-A
(DAKHIN HENGARA)
|
0414002000NRG23290420220038165
|
29/04/2022
|
Pradunnya Gohain
|
0414002WL001084
|
Pradunnya Gohain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155841732
|
|
PradunnyaGohain
|
()
|
|
95
|
GOLAGHAT CENTRAL
|
AS-14-002-003-011/62-A
(DAKHIN HENGARA)
|
0414002000NRG23290420220038164
|
29/04/2022
|
SRI BUBUL GOHAIN
|
0414002WL001084
|
SRI BUBUL GOHAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155841731
|
|
SRIBUBULGOHAIN
|
()
|
|
96
|
GOLAGHAT CENTRAL
|
AS-14-002-003-011/79-C
(DAKHIN HENGARA)
|
0414002000NRG23290420220038167
|
29/04/2022
|
SRI DIMBESWAR GOGOI
|
0414002WL001084
|
SRI DIMBESWAR GOGOI
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155841929
|
|
SRIDIMBESWARGOGOI
|
()
|
|
97
|
GOLAGHAT CENTRAL
|
AS-14-002-003-011/85
(DAKHIN HENGARA)
|
0414002000NRG23290420220038169
|
29/04/2022
|
Anjan Gogoi
|
0414002WL001084
|
Anjan Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155841738
|
|
AnjanGogoi
|
()
|
|
98
|
GOLAGHAT CENTRAL
|
AS-14-002-003-011/88-A
(DAKHIN HENGARA)
|
0414002000NRG23290420220038173
|
29/04/2022
|
Pahari Gogoi
|
0414002WL001084
|
Pahari Gogoi
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155841777
|
|
PahariGogoi
|
()
|
|
99
|
GOLAGHAT CENTRAL
|
AS-14-002-003-011/88-A
(DAKHIN HENGARA)
|
0414002000NRG23290420220038174
|
29/04/2022
|
Pranjal Gogoi
|
0414002WL001084
|
Pranjal Gogoi
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155841778
|
|
PranjalGogoi
|
()
|
|
100
|
GOLAGHAT CENTRAL
|
AS-14-002-003-011/88-B
(DAKHIN HENGARA)
|
0414002000NRG23290420220038175
|
29/04/2022
|
Mamon Gogoi
|
0414002WL001084
|
Mamon Gogoi
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155841739
|
|
MamonGogoi
|
()
|
|
101
|
GOLAGHAT CENTRAL
|
AS-14-002-003-011/9-B
(DAKHIN HENGARA)
|
0414002000NRG23290420220038178
|
29/04/2022
|
SMT TUTU SENCHOWA
|
0414002WL001084
|
SMT TUTU SENCHOWA
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155841772
|
|
SMTTUTUSENCHOWA
|
()
|
|
102
|
GOLAGHAT CENTRAL
|
AS-14-002-003-011/92-A
(DAKHIN HENGARA)
|
0414002000NRG23290420220038180
|
29/04/2022
|
Jeuti Gogoi
|
0414002WL001084
|
Jeuti Gogoi
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155841776
|
|
JeutiGogoi
|
()
|
|
103
|
GOLAGHAT CENTRAL
|
AS-14-002-003-011/95
(DAKHIN HENGARA)
|
0414002000NRG23290420220038595
|
29/04/2022
|
Bisram Urang
|
0414002WL001095
|
Bisram Urang
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155841818
|
|
BisramUrang
|
()
|
|
104
|
GOLAGHAT CENTRAL
|
AS-14-002-004-002/100
(UTTAR KAMAR BANDHA)
|
0414002000NRG23290420220039186
|
29/04/2022
|
ANASWARI TANTI
|
0414002WL001109
|
ANASWARI TANTI
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155841827
|
|
ANASWARITANTI
|
()
|
|
105
|
GOLAGHAT CENTRAL
|
AS-14-002-004-002/105
(UTTAR KAMAR BANDHA)
|
0414002000NRG23290420220039187
|
29/04/2022
|
Anjana Tanti
|
0414002WL001109
|
Anjana Tanti
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155841825
|
|
AnjanaTanti
|
()
|
|
106
|
GOLAGHAT CENTRAL
|
AS-14-002-004-002/169
(UTTAR KAMAR BANDHA)
|
0414002000NRG23290420220039188
|
29/04/2022
|
Dipu Tanti
|
0414002WL001109
|
Dipu Tanti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155841775
|
|
DipuTanti
|
()
|
|
107
|
GOLAGHAT CENTRAL
|
AS-14-002-004-002/22
(UTTAR KAMAR BANDHA)
|
0414002000NRG23290420220039189
|
29/04/2022
|
SOKUNTALA KARMAKAR
|
0414002WL001109
|
SOKUNTALA KARMAKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155841754
|
|
SOKUNTALAKARMAKAR
|
()
|
|
108
|
GOLAGHAT CENTRAL
|
AS-14-002-004-002/22-A
(UTTAR KAMAR BANDHA)
|
0414002000NRG23290420220039190
|
29/04/2022
|
RINA GHATOWAR
|
0414002WL001109
|
RINA GHATOWAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155841756
|
|
RINAGHATOWAR
|
()
|
|
109
|
GOLAGHAT CENTRAL
|
AS-14-002-004-002/437
(UTTAR KAMAR BANDHA)
|
0414002000NRG23290420220039194
|
29/04/2022
|
Papa Tanti
|
0414002WL001109
|
Papa Tanti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155841822
|
|
PapaTanti
|
()
|
|
110
|
GOLAGHAT CENTRAL
|
AS-14-002-004-002/53
(UTTAR KAMAR BANDHA)
|
0414002000NRG23290420220039197
|
29/04/2022
|
KAIMA TANTI
|
0414002WL001109
|
KAIMA TANTI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155841757
|
|
KAIMATANTI
|
()
|
|
111
|
GOLAGHAT CENTRAL
|
AS-14-002-004-002/54
(UTTAR KAMAR BANDHA)
|
0414002000NRG23290420220039199
|
29/04/2022
|
Gita Tanti
|
0414002WL001109
|
Gita Tanti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155841740
|
|
GitaTanti
|
()
|
|
112
|
GOLAGHAT CENTRAL
|
AS-14-002-004-002/54
(UTTAR KAMAR BANDHA)
|
0414002000NRG23290420220039198
|
29/04/2022
|
SHANKAR TANTI
|
0414002WL001109
|
SHANKAR TANTI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155841828
|
|
SHANKARTANTI
|
()
|
|
113
|
GOLAGHAT CENTRAL
|
AS-14-002-004-002/62
(UTTAR KAMAR BANDHA)
|
0414002000NRG23290420220039201
|
29/04/2022
|
BHAITI TANTI
|
0414002WL001109
|
BHAITI TANTI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155841755
|
|
BHAITITANTI
|
()
|
|
114
|
GOLAGHAT CENTRAL
|
AS-14-002-004-002/64-B
(UTTAR KAMAR BANDHA)
|
0414002000NRG23290420220039202
|
29/04/2022
|
Rupali Tanti
|
0414002WL001109
|
Rupali Tanti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155841821
|
|
RupaliTanti
|
()
|
|
115
|
GOLAGHAT CENTRAL
|
AS-14-002-004-002/67-B
(UTTAR KAMAR BANDHA)
|
0414002000NRG23290420220039203
|
29/04/2022
|
Bhagirat Tanti
|
0414002WL001109
|
Bhagirat Tanti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155841752
|
|
BhagiratTanti
|
()
|
|
116
|
GOLAGHAT CENTRAL
|
AS-14-002-004-002/68-B
(UTTAR KAMAR BANDHA)
|
0414002000NRG23290420220038244
|
29/04/2022
|
Deba Karmakar
|
0414002WL001087
|
Deba Karmakar
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155841824
|
|
DebaKarmakar
|
()
|
|
117
|
GOLAGHAT CENTRAL
|
AS-14-002-004-002/69
(UTTAR KAMAR BANDHA)
|
0414002000NRG23290420220039204
|
29/04/2022
|
BABLU TANTI
|
0414002WL001109
|
BABLU TANTI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155841753
|
|
BABLUTANTI
|
()
|
|
118
|
GOLAGHAT CENTRAL
|
AS-14-002-004-002/70-A
(UTTAR KAMAR BANDHA)
|
0414002000NRG23290420220038246
|
29/04/2022
|
SMT RANJU KARMAKAR
|
0414002WL001087
|
SMT RANJU KARMAKAR
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155841750
|
|
SMTRANJUKARMAKAR
|
()
|
|
119
|
GOLAGHAT CENTRAL
|
AS-14-002-004-002/73
(UTTAR KAMAR BANDHA)
|
0414002000NRG23290420220039205
|
29/04/2022
|
DOSU TANTI
|
0414002WL001109
|
DOSU TANTI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155841751
|
|
DOSUTANTI
|
()
|
|
120
|
GOLAGHAT CENTRAL
|
AS-14-002-004-002/84-A
(UTTAR KAMAR BANDHA)
|
0414002000NRG23290420220039207
|
29/04/2022
|
Santoshi Tanti
|
0414002WL001109
|
Santoshi Tanti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155841773
|
|
SantoshiTanti
|
()
|
|
121
|
GOLAGHAT CENTRAL
|
AS-14-002-004-002/99
(UTTAR KAMAR BANDHA)
|
0414002000NRG23290420220039209
|
29/04/2022
|
SIRATA TANTI
|
0414002WL001109
|
SIRATA TANTI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155841826
|
|
SIRATATANTI
|
()
|
|
122
|
GOLAGHAT CENTRAL
|
AS-14-002-004-007/109
(UTTAR KAMAR BANDHA)
|
0414002000NRG23280420220037858
|
29/04/2022
|
Stephen Nag
|
0414002WL001074
|
Stephen Nag
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155841811
|
|
StephenNag
|
()
|
|
123
|
GOLAGHAT CENTRAL
|
AS-14-002-004-007/29
(UTTAR KAMAR BANDHA)
|
0414002000NRG23280420220037872
|
29/04/2022
|
Ratan Bagti
|
0414002WL001074
|
Ratan Bagti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155841812
|
|
RatanBagti
|
()
|
|
124
|
GOLAGHAT CENTRAL
|
AS-14-002-004-007/298-D
(UTTAR KAMAR BANDHA)
|
0414002000NRG23280420220037877
|
29/04/2022
|
MERY LAKRA
|
0414002WL001074
|
MERY LAKRA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155841809
|
|
MERYLAKRA
|
()
|
|
125
|
GOLAGHAT CENTRAL
|
AS-14-002-004-007/317
(UTTAR KAMAR BANDHA)
|
0414002000NRG23280420220037878
|
29/04/2022
|
Rukmini Bhuyan
|
0414002WL001074
|
Rukmini Bhuyan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155841810
|
|
RukminiBhuyan
|
()
|
|
126
|
GOLAGHAT CENTRAL
|
AS-14-002-004-007/82-B
(UTTAR KAMAR BANDHA)
|
0414002000NRG23280420220037883
|
29/04/2022
|
Dipa Mura
|
0414002WL001074
|
Dipa Mura
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155841774
|
|
DipaMura
|
()
|
|
127
|
GOLAGHAT CENTRAL
|
AS-14-002-004-007/94-A
(UTTAR KAMAR BANDHA)
|
0414002000NRG23280420220037885
|
29/04/2022
|
PATRISIA TIGGA
|
0414002WL001074
|
PATRISIA TIGGA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155841813
|
|
PATRISIATIGGA
|
()
|
|
128
|
GOLAGHAT CENTRAL
|
AS-14-002-010-001/27-A
(KATHALGURI)
|
0414002000NRG23290420220038597
|
29/04/2022
|
Nipu Gogoi
|
0414002WL001096
|
Nipu Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155841925
|
|
NipuGogoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101905
|
101905
|
|
|
|
|
|
|
|
|
129
|
GOLAGHAT CENTRAL
|
AS-14-002-003-011/19-A
(DAKHIN HENGARA)
|
0414002000NRG23290420220038558
|
29/04/2022
|
Bina Gohain
|
0414002WL001095
|
Bina Gohain
|
00078
|
CNRB0003954
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155841829
|
|
BinaGohain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
130
|
GOLAGHAT CENTRAL
|
AS-14-002-004-007/208-B
(UTTAR KAMAR BANDHA)
|
0414002000NRG23280420220037870
|
29/04/2022
|
TUTUMONI KARMAKAR
|
0414002WL001074
|
TUTUMONI KARMAKAR
|
00176
|
IDIB000G057
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155841832
|
|
TUTUMONIKARMAKAR
|
()
|
|
131
|
GOLAGHAT CENTRAL
|
AS-14-002-004-007/294
(UTTAR KAMAR BANDHA)
|
0414002000NRG23280420220037874
|
29/04/2022
|
NIXON LAKRA
|
0414002WL001074
|
NIXON LAKRA
|
00176
|
IDIB000G057
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155841831
|
|
NIXONLAKRA
|
()
|
|
132
|
GOLAGHAT CENTRAL
|
AS-14-002-004-007/325-C
(UTTAR KAMAR BANDHA)
|
0414002000NRG23280420220037879
|
29/04/2022
|
ARJU ROBIDAS
|
0414002WL001074
|
ARJU ROBIDAS
|
00176
|
IDIB000G057
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155841830
|
|
ARJUROBIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
133
|
GOLAGHAT CENTRAL
|
AS-14-002-001-007/189
(DAKHIN GURJOGONIA)
|
0414002000NRG23290420220038538
|
29/04/2022
|
Smti Namita Saikia
|
0414002WL001094
|
Smti Namita Saikia
|
00176
|
IDIB000H020
|
229
|
229
|
Processed
|
13/05/2022
|
|
1155841923
|
|
SmtiNamitaSaikia
|
()
|
|
134
|
GOLAGHAT CENTRAL
|
AS-14-002-003-003/40
(DAKHIN HENGARA)
|
0414002000NRG23290420220038230
|
29/04/2022
|
Dhanyalata Gogoi
|
0414002WL001086
|
Dhanyalata Gogoi
|
00176
|
IDIB000H020
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155841833
|
|
DhanyalataGogoi
|
()
|
|
135
|
GOLAGHAT CENTRAL
|
AS-14-002-003-003/9
(DAKHIN HENGARA)
|
0414002000NRG23290420220038237
|
29/04/2022
|
GITASREE DOWARAH BORPATRA
|
0414002WL001086
|
GITASREE DOWARAH BORPATRA
|
00176
|
IDIB000H020
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155841834
|
|
GITASREEDOWARAHBORPATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
136
|
GOLAGHAT CENTRAL
|
AS-14-002-010-001/6-B
(KATHALGURI)
|
0414002000NRG23290420220038599
|
29/04/2022
|
Promila Gogoi
|
0414002WL001096
|
Promila Gogoi
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155841836
|
|
PromilaGogoi
|
()
|
|
137
|
GOLAGHAT CENTRAL
|
AS-14-002-010-005/3-C
(KATHALGURI)
|
0414002000NRG23290420220038601
|
29/04/2022
|
Jayanti Gogoi
|
0414002WL001096
|
Jayanti Gogoi
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155841835
|
|
JayantiGogoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
138
|
GOLAGHAT CENTRAL
|
AS-14-002-003-003/217
(DAKHIN HENGARA)
|
0414002000NRG23290420220038206
|
29/04/2022
|
ROBIN GOGOI
|
0414002WL001086
|
ROBIN GOGOI
|
00177
|
IOBA0002764
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155841838
|
|
ROBINGOGOI
|
()
|
|
139
|
GOLAGHAT CENTRAL
|
AS-14-002-003-003/24
(DAKHIN HENGARA)
|
0414002000NRG23290420220038216
|
29/04/2022
|
UPEN HANDIQUE
|
0414002WL001086
|
UPEN HANDIQUE
|
00177
|
IOBA0002764
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155841922
|
|
UPENHANDIQUE
|
()
|
|
140
|
GOLAGHAT CENTRAL
|
AS-14-002-010-001/3-A
(KATHALGURI)
|
0414002000NRG23290420220038598
|
29/04/2022
|
NIHA KONWAR GOGOI
|
0414002WL001096
|
NIHA KONWAR GOGOI
|
00177
|
IOBA0002764
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155841837
|
|
NIHAKONWARGOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
141
|
GOLAGHAT CENTRAL
|
AS-14-002-003-011/36
(DAKHIN HENGARA)
|
0414002000NRG23290420220038159
|
29/04/2022
|
Rajot Dowarah
|
0414002WL001084
|
Rajot Dowarah
|
00354
|
PUNB0002120
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155841866
|
|
RajotDowarah
|
()
|
|
142
|
GOLAGHAT CENTRAL
|
AS-14-002-003-011/93
(DAKHIN HENGARA)
|
0414002000NRG23290420220038181
|
29/04/2022
|
Haren Gogoi
|
0414002WL001084
|
Haren Gogoi
|
00354
|
PUNB0002120
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155841863
|
|
HarenGogoi
|
()
|
|
143
|
GOLAGHAT CENTRAL
|
AS-14-002-004-002/43-A
(UTTAR KAMAR BANDHA)
|
0414002000NRG23290420220039193
|
29/04/2022
|
susila tanti
|
0414002WL001109
|
susila tanti
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155841864
|
|
susilatanti
|
()
|
|
144
|
GOLAGHAT CENTRAL
|
AS-14-002-004-002/59
(UTTAR KAMAR BANDHA)
|
0414002000NRG23290420220039200
|
29/04/2022
|
GONGADHAR TANTI
|
0414002WL001109
|
GONGADHAR TANTI
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155841921
|
|
GONGADHARTANTI
|
()
|
|
145
|
GOLAGHAT CENTRAL
|
AS-14-002-004-002/85
(UTTAR KAMAR BANDHA)
|
0414002000NRG23290420220039208
|
29/04/2022
|
MANKI TATNTI
|
0414002WL001109
|
MANKI TATNTI
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155841865
|
|
MANKITATNTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5954
|
5954
|
|
|
|
|
|
|
|
|
146
|
GOLAGHAT CENTRAL
|
AS-14-002-003-003/31
(DAKHIN HENGARA)
|
0414002000NRG23290420220038227
|
29/04/2022
|
SRI BHIMKANTA GOHAIN
|
0414002WL001086
|
SRI BHIMKANTA GOHAIN
|
00354
|
PUNB0079220
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155841874
|
|
SRIBHIMKANTAGOHAIN
|
()
|
|
147
|
GOLAGHAT CENTRAL
|
AS-14-002-003-006/113-C
(DAKHIN HENGARA)
|
0414002000NRG23290420220038542
|
29/04/2022
|
Renu Guwala
|
0414002WL001095
|
Renu Guwala
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155841912
|
|
RenuGuwala
|
()
|
|
148
|
GOLAGHAT CENTRAL
|
AS-14-002-003-006/113-C
(DAKHIN HENGARA)
|
0414002000NRG23290420220038541
|
29/04/2022
|
SRI DHANESWAR GOWALA
|
0414002WL001095
|
SRI DHANESWAR GOWALA
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155841919
|
|
SRIDHANESWARGOWALA
|
()
|
|
149
|
GOLAGHAT CENTRAL
|
AS-14-002-003-009/72
(DAKHIN HENGARA)
|
0414002000NRG23290420220038546
|
29/04/2022
|
Porismita Bora Saikia
|
0414002WL001095
|
Porismita Bora Saikia
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155841711
|
|
PorismitaBoraSaikia
|
()
|
|
150
|
GOLAGHAT CENTRAL
|
AS-14-002-003-009/9
(DAKHIN HENGARA)
|
0414002000NRG23290420220038547
|
29/04/2022
|
Hemanta Saikia
|
0414002WL001095
|
Hemanta Saikia
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155841867
|
|
HemantaSaikia
|
()
|
|
151
|
GOLAGHAT CENTRAL
|
AS-14-002-003-009/9
(DAKHIN HENGARA)
|
0414002000NRG23290420220038548
|
29/04/2022
|
Papumoni Saikia
|
0414002WL001095
|
Papumoni Saikia
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155841707
|
|
PapumoniSaikia
|
()
|
|
152
|
GOLAGHAT CENTRAL
|
AS-14-002-003-011/1-A
(DAKHIN HENGARA)
|
0414002000NRG23290420220038549
|
29/04/2022
|
SRI BIPUL GOGOI
|
0414002WL001095
|
SRI BIPUL GOGOI
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155841868
|
|
SRIBIPULGOGOI
|
()
|
|
153
|
GOLAGHAT CENTRAL
|
AS-14-002-003-011/1-B
(DAKHIN HENGARA)
|
0414002000NRG23290420220038550
|
29/04/2022
|
Swarna Bora
|
0414002WL001095
|
Swarna Bora
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155841875
|
|
SwarnaBora
|
()
|
|
154
|
GOLAGHAT CENTRAL
|
AS-14-002-003-011/20
(DAKHIN HENGARA)
|
0414002000NRG23290420220038563
|
29/04/2022
|
Poresh Kurmi
|
0414002WL001095
|
Poresh Kurmi
|
00354
|
PUNB0079220
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155841879
|
|
PoreshKurmi
|
()
|
|
155
|
GOLAGHAT CENTRAL
|
AS-14-002-003-011/20
(DAKHIN HENGARA)
|
0414002000NRG23290420220038562
|
29/04/2022
|
SMT. BINOTA KURMI
|
0414002WL001095
|
SMT. BINOTA KURMI
|
00354
|
PUNB0079220
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155841881
|
|
SMT.BINOTAKURMI
|
()
|
|
156
|
GOLAGHAT CENTRAL
|
AS-14-002-003-011/31-A
(DAKHIN HENGARA)
|
0414002000NRG23290420220038588
|
29/04/2022
|
SMTI FULTULI BHUMIJ
|
0414002WL001095
|
SMTI FULTULI BHUMIJ
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155841884
|
|
SMTIFULTULIBHUMIJ
|
()
|
|
157
|
GOLAGHAT CENTRAL
|
AS-14-002-003-011/33-B
(DAKHIN HENGARA)
|
0414002000NRG23290420220038154
|
29/04/2022
|
Bipul Rai
|
0414002WL001084
|
Bipul Rai
|
00354
|
PUNB0079220
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155841870
|
|
BipulRai
|
()
|
|
158
|
GOLAGHAT CENTRAL
|
AS-14-002-003-011/34
(DAKHIN HENGARA)
|
0414002000NRG23290420220038155
|
29/04/2022
|
SRI HARICHANDRA RAJMAL
|
0414002WL001084
|
SRI HARICHANDRA RAJMAL
|
00354
|
PUNB0079220
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155841876
|
|
SRIHARICHANDRARAJMAL
|
()
|
|
159
|
GOLAGHAT CENTRAL
|
AS-14-002-003-011/34-B
(DAKHIN HENGARA)
|
0414002000NRG23290420220038156
|
29/04/2022
|
Janoki Rai
|
0414002WL001084
|
Janoki Rai
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155841708
|
|
JanokiRai
|
()
|
|
160
|
GOLAGHAT CENTRAL
|
AS-14-002-003-011/35
(DAKHIN HENGARA)
|
0414002000NRG23290420220038157
|
29/04/2022
|
SMT. MONISHA RAJPUT
|
0414002WL001084
|
SMT. MONISHA RAJPUT
|
00354
|
PUNB0079220
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155841882
|
|
SMT.MONISHARAJPUT
|
()
|
|
161
|
GOLAGHAT CENTRAL
|
AS-14-002-003-011/39
(DAKHIN HENGARA)
|
0414002000NRG23290420220038590
|
29/04/2022
|
SRI RUPON RAI
|
0414002WL001095
|
SRI RUPON RAI
|
00354
|
PUNB0079220
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155841883
|
|
SRIRUPONRAI
|
()
|
|
162
|
GOLAGHAT CENTRAL
|
AS-14-002-003-011/6
(DAKHIN HENGARA)
|
0414002000NRG23290420220038163
|
29/04/2022
|
Premananda Gohain
|
0414002WL001084
|
Premananda Gohain
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155841886
|
|
PremanandaGohain
|
()
|
|
163
|
GOLAGHAT CENTRAL
|
AS-14-002-003-011/6
(DAKHIN HENGARA)
|
0414002000NRG23290420220038161
|
29/04/2022
|
SRI RAJU GOHAIN
|
0414002WL001084
|
SRI RAJU GOHAIN
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155841873
|
|
SRIRAJUGOHAIN
|
()
|
|
164
|
GOLAGHAT CENTRAL
|
AS-14-002-003-011/79
(DAKHIN HENGARA)
|
0414002000NRG23290420220038166
|
29/04/2022
|
KUSHAL GOGOI
|
0414002WL001084
|
KUSHAL GOGOI
|
00354
|
PUNB0079220
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155841878
|
|
KUSHALGOGOI
|
()
|
|
165
|
GOLAGHAT CENTRAL
|
AS-14-002-003-011/82-B
(DAKHIN HENGARA)
|
0414002000NRG23290420220038593
|
29/04/2022
|
Sri Rupam Hatiboruah
|
0414002WL001095
|
Sri Rupam Hatiboruah
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155841885
|
|
SriRupamHatiboruah
|
()
|
|
166
|
GOLAGHAT CENTRAL
|
AS-14-002-003-011/83
(DAKHIN HENGARA)
|
0414002000NRG23290420220038168
|
29/04/2022
|
SRI PURNA HATIBORUAH
|
0414002WL001084
|
SRI PURNA HATIBORUAH
|
00354
|
PUNB0079220
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155841877
|
|
SRIPURNAHATIBORUAH
|
()
|
|
167
|
GOLAGHAT CENTRAL
|
AS-14-002-003-011/86
(DAKHIN HENGARA)
|
0414002000NRG23290420220038171
|
29/04/2022
|
Smt. Santi Gogoi
|
0414002WL001084
|
Smt. Santi Gogoi
|
00354
|
PUNB0079220
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155841871
|
|
Smt.SantiGogoi
|
()
|
|
168
|
GOLAGHAT CENTRAL
|
AS-14-002-003-011/92
(DAKHIN HENGARA)
|
0414002000NRG23290420220038179
|
29/04/2022
|
Junali Gogoi
|
0414002WL001084
|
Junali Gogoi
|
00354
|
PUNB0079220
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155841706
|
|
JunaliGogoi
|
()
|
|
169
|
GOLAGHAT CENTRAL
|
AS-14-002-003-011/94-B
(DAKHIN HENGARA)
|
0414002000NRG23290420220038182
|
29/04/2022
|
Jyoti Gogoi
|
0414002WL001084
|
Jyoti Gogoi
|
00354
|
PUNB0079220
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155841872
|
|
JyotiGogoi
|
()
|
|
170
|
GOLAGHAT CENTRAL
|
AS-14-002-003-011/95
(DAKHIN HENGARA)
|
0414002000NRG23290420220038594
|
29/04/2022
|
Smt Tulumoni Urang
|
0414002WL001095
|
Smt Tulumoni Urang
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155841880
|
|
SmtTulumoniUrang
|
()
|
|
171
|
GOLAGHAT CENTRAL
|
AS-14-002-004-002/22-A
(UTTAR KAMAR BANDHA)
|
0414002000NRG23290420220039191
|
29/04/2022
|
REENA KARMAKAR
|
0414002WL001109
|
REENA KARMAKAR
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155841918
|
|
REENAKARMAKAR
|
()
|
|
172
|
GOLAGHAT CENTRAL
|
AS-14-002-004-002/40-C
(UTTAR KAMAR BANDHA)
|
0414002000NRG23290420220038242
|
29/04/2022
|
SRI NANDESWAR KARMAKAR
|
0414002WL001087
|
SRI NANDESWAR KARMAKAR
|
00354
|
PUNB0079220
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155841869
|
|
SRINANDESWARKARMAKAR
|
()
|
|
173
|
GOLAGHAT CENTRAL
|
AS-14-002-004-002/42-B
(UTTAR KAMAR BANDHA)
|
0414002000NRG23290420220039192
|
29/04/2022
|
Purnima Tanti
|
0414002WL001109
|
Purnima Tanti
|
00354
|
PUNB0079220
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155841917
|
|
PurnimaTanti
|
()
|
|
174
|
GOLAGHAT CENTRAL
|
AS-14-002-004-002/68-B
(UTTAR KAMAR BANDHA)
|
0414002000NRG23290420220038245
|
29/04/2022
|
SUBHASH KARMAKAR
|
0414002WL001087
|
SUBHASH KARMAKAR
|
00354
|
PUNB0079220
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155841916
|
|
SUBHASHKARMAKAR
|
()
|
|
175
|
GOLAGHAT CENTRAL
|
AS-14-002-004-002/74-B
(UTTAR KAMAR BANDHA)
|
0414002000NRG23290420220039206
|
29/04/2022
|
Debika Tanti
|
0414002WL001109
|
Debika Tanti
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155841920
|
|
DebikaTanti
|
()
|
|
176
|
GOLAGHAT CENTRAL
|
AS-14-002-004-007/104
(UTTAR KAMAR BANDHA)
|
0414002000NRG23280420220037857
|
29/04/2022
|
GANGA KARMAKAR
|
0414002WL001074
|
GANGA KARMAKAR
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155841703
|
|
GANGAKARMAKAR
|
()
|
|
177
|
GOLAGHAT CENTRAL
|
AS-14-002-004-007/109-A
(UTTAR KAMAR BANDHA)
|
0414002000NRG23280420220037859
|
29/04/2022
|
Beronica Induwar
|
0414002WL001074
|
Beronica Induwar
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155841914
|
|
BeronicaInduwar
|
()
|
|
178
|
GOLAGHAT CENTRAL
|
AS-14-002-004-007/132
(UTTAR KAMAR BANDHA)
|
0414002000NRG23280420220037861
|
29/04/2022
|
SMT ALABINA BHUYAN
|
0414002WL001074
|
SMT ALABINA BHUYAN
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155841913
|
|
SMTALABINABHUYAN
|
()
|
|
179
|
GOLAGHAT CENTRAL
|
AS-14-002-004-007/149
(UTTAR KAMAR BANDHA)
|
0414002000NRG23280420220037862
|
29/04/2022
|
MORIYAM TIRKEY
|
0414002WL001074
|
MORIYAM TIRKEY
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155841705
|
|
MORIYAMTIRKEY
|
()
|
|
180
|
GOLAGHAT CENTRAL
|
AS-14-002-004-007/185
(UTTAR KAMAR BANDHA)
|
0414002000NRG23280420220037865
|
29/04/2022
|
SRI BHUGO BAURI
|
0414002WL001074
|
SRI BHUGO BAURI
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155841712
|
|
SRIBHUGOBAURI
|
()
|
|
181
|
GOLAGHAT CENTRAL
|
AS-14-002-004-007/295-B
(UTTAR KAMAR BANDHA)
|
0414002000NRG23280420220037876
|
29/04/2022
|
Dimpi Kurmi
|
0414002WL001074
|
Dimpi Kurmi
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155841702
|
|
DimpiKurmi
|
()
|
|
182
|
GOLAGHAT CENTRAL
|
AS-14-002-004-007/70-B
(UTTAR KAMAR BANDHA)
|
0414002000NRG23280420220037882
|
29/04/2022
|
PAPU BHUYAN
|
0414002WL001074
|
PAPU BHUYAN
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155841710
|
|
PAPUBHUYAN
|
()
|
|
183
|
GOLAGHAT CENTRAL
|
AS-14-002-004-007/85-B
(UTTAR KAMAR BANDHA)
|
0414002000NRG23280420220037884
|
29/04/2022
|
Rupali Bading
|
0414002WL001074
|
Rupali Bading
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155841915
|
|
RupaliBading
|
()
|
|
184
|
GOLAGHAT CENTRAL
|
AS-14-002-004-007/95
(UTTAR KAMAR BANDHA)
|
0414002000NRG23280420220037886
|
29/04/2022
|
SMT FAGUNI BHUYAN
|
0414002WL001074
|
SMT FAGUNI BHUYAN
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155841709
|
|
SMTFAGUNIBHUYAN
|
()
|
|
185
|
GOLAGHAT CENTRAL
|
AS-14-002-004-007/95
(UTTAR KAMAR BANDHA)
|
0414002000NRG23280420220037887
|
29/04/2022
|
SRI SURAJ BHUYAN
|
0414002WL001074
|
SRI SURAJ BHUYAN
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155841704
|
|
SRISURAJBHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44655
|
44655
|
|
|
|
|
|
|
|
|
186
|
GOLAGHAT CENTRAL
|
AS-14-002-003-005/86-B
(DAKHIN HENGARA)
|
0414002000NRG23290420220038141
|
29/04/2022
|
HAMIDA BEGUM
|
0414002WL001082
|
HAMIDA BEGUM
|
00354
|
PUNB0081320
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155841911
|
|
HAMIDABEGUM
|
()
|
|
187
|
GOLAGHAT CENTRAL
|
AS-14-002-003-011/25
(DAKHIN HENGARA)
|
0414002000NRG23290420220038575
|
29/04/2022
|
Subhash Ghatowar
|
0414002WL001095
|
Subhash Ghatowar
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155841714
|
|
SubhashGhatowar
|
()
|
|
188
|
GOLAGHAT CENTRAL
|
AS-14-002-003-011/40
(DAKHIN HENGARA)
|
0414002000NRG23290420220038160
|
29/04/2022
|
Kamli Mall
|
0414002WL001084
|
Kamli Mall
|
00354
|
PUNB0081320
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155841713
|
|
KamliMall
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
189
|
GOLAGHAT CENTRAL
|
AS-14-002-010-005/3-C
(KATHALGURI)
|
0414002000NRG23290420220038602
|
29/04/2022
|
DIPANKAR GOGOI
|
0414002WL001096
|
DIPANKAR GOGOI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155841715
|
|
DIPANKARGOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
190
|
GOLAGHAT CENTRAL
|
AS-14-002-003-011/21
(DAKHIN HENGARA)
|
0414002000NRG23290420220038565
|
29/04/2022
|
Rebokanta Dowarah
|
0414002WL001095
|
Rebokanta Dowarah
|
00354
|
PUNB0393300
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155841717
|
|
RebokantaDowarah
|
()
|
|
191
|
GOLAGHAT CENTRAL
|
AS-14-002-003-011/3
(DAKHIN HENGARA)
|
0414002000NRG23290420220038152
|
29/04/2022
|
Lolit Dowarah
|
0414002WL001084
|
Lolit Dowarah
|
00354
|
PUNB0393300
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155841716
|
|
LolitDowarah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
192
|
GOLAGHAT CENTRAL
|
AS-14-002-003-003/245
(DAKHIN HENGARA)
|
0414002000NRG23290420220038224
|
29/04/2022
|
Bonti Bortamuli Dowarah
|
0414002WL001086
|
Bonti Bortamuli Dowarah
|
00415
|
SBIN0000083
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155841851
|
|
MRS BONTI BORTAMULY
|
()
|
|
193
|
GOLAGHAT CENTRAL
|
AS-14-002-003-003/45
(DAKHIN HENGARA)
|
0414002000NRG23290420220038231
|
29/04/2022
|
Pompi Chetia
|
0414002WL001086
|
Pompi Chetia
|
00415
|
SBIN0000083
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155841843
|
|
MISS POMPI CHETIA
|
()
|
|
194
|
GOLAGHAT CENTRAL
|
AS-14-002-003-004/234
(DAKHIN HENGARA)
|
0414002000NRG23290420220038539
|
29/04/2022
|
Nayanjyoti Saikia
|
0414002WL001095
|
Nayanjyoti Saikia
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155841848
|
|
MR NAYAN JYOTI SAIKIA
|
()
|
|
195
|
GOLAGHAT CENTRAL
|
AS-14-002-003-004/234
(DAKHIN HENGARA)
|
0414002000NRG23290420220038540
|
29/04/2022
|
Pompi Saikia
|
0414002WL001095
|
Pompi Saikia
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155841849
|
|
MS POMPI SAIKIA
|
()
|
|
196
|
GOLAGHAT CENTRAL
|
AS-14-002-003-011/13
(DAKHIN HENGARA)
|
0414002000NRG23290420220038554
|
29/04/2022
|
Ranjan Gohain
|
0414002WL001095
|
Ranjan Gohain
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155841906
|
|
MR RANJAN GOHAIN
|
()
|
|
197
|
GOLAGHAT CENTRAL
|
AS-14-002-003-011/13
(DAKHIN HENGARA)
|
0414002000NRG23290420220038553
|
29/04/2022
|
Ranjan Gohain
|
0414002WL001095
|
Ranjan Gohain
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155841907
|
|
MR RANJAN GOHAIN
|
()
|
|
198
|
GOLAGHAT CENTRAL
|
AS-14-002-003-011/13
(DAKHIN HENGARA)
|
0414002000NRG23290420220038552
|
29/04/2022
|
Ranjan Gohain
|
0414002WL001095
|
Ranjan Gohain
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155841908
|
|
MR RANJAN GOHAIN
|
()
|
|
199
|
GOLAGHAT CENTRAL
|
AS-14-002-003-011/13
(DAKHIN HENGARA)
|
0414002000NRG23290420220038551
|
29/04/2022
|
SRI RANJAN GOHAIN
|
0414002WL001095
|
SRI RANJAN GOHAIN
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155841846
|
|
MR RANJAN GOHAIN
|
()
|
|
200
|
GOLAGHAT CENTRAL
|
AS-14-002-003-011/17
(DAKHIN HENGARA)
|
0414002000NRG23290420220038557
|
29/04/2022
|
Numoli Saikia
|
0414002WL001095
|
Numoli Saikia
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155841858
|
|
MRS NUMALI SAIKIA
|
()
|
|
201
|
GOLAGHAT CENTRAL
|
AS-14-002-003-011/19-D
(DAKHIN HENGARA)
|
0414002000NRG23290420220038561
|
29/04/2022
|
Nobin Gohain
|
0414002WL001095
|
Nobin Gohain
|
00415
|
SBIN0000083
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155841844
|
|
MR NOBIN GUHAIN
|
()
|
|
202
|
GOLAGHAT CENTRAL
|
AS-14-002-003-011/30-A
(DAKHIN HENGARA)
|
0414002000NRG23290420220038585
|
29/04/2022
|
Sri Bhaya Urang
|
0414002WL001095
|
Sri Bhaya Urang
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155841854
|
|
MR BHAYA ORANG
|
()
|
|
203
|
GOLAGHAT CENTRAL
|
AS-14-002-003-011/31
(DAKHIN HENGARA)
|
0414002000NRG23290420220038587
|
29/04/2022
|
SRI MILON BHUMIJ
|
0414002WL001095
|
SRI MILON BHUMIJ
|
00415
|
SBIN0000083
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155841855
|
|
MR MILAN BHUMIJ
|
()
|
|
204
|
GOLAGHAT CENTRAL
|
AS-14-002-003-011/31-A
(DAKHIN HENGARA)
|
0414002000NRG23290420220038589
|
29/04/2022
|
Renua Bhumij
|
0414002WL001095
|
Renua Bhumij
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155841853
|
|
MRS RENU MUDHA
|
()
|
|
205
|
GOLAGHAT CENTRAL
|
AS-14-002-003-011/86
(DAKHIN HENGARA)
|
0414002000NRG23290420220038172
|
29/04/2022
|
Sanjay Gogoi
|
0414002WL001084
|
Sanjay Gogoi
|
00415
|
SBIN0000083
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155841859
|
|
MR SANJOY GOGOI
|
()
|
|
206
|
GOLAGHAT CENTRAL
|
AS-14-002-003-011/9
(DAKHIN HENGARA)
|
0414002000NRG23290420220038177
|
29/04/2022
|
Jitumoni Senchuwa
|
0414002WL001084
|
Jitumoni Senchuwa
|
00415
|
SBIN0000083
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155841845
|
|
MR JITU MONI SENCHOWA
|
()
|
|
207
|
GOLAGHAT CENTRAL
|
AS-14-002-003-011/94-B
(DAKHIN HENGARA)
|
0414002000NRG23290420220038183
|
29/04/2022
|
Lucky Gogoi
|
0414002WL001084
|
Lucky Gogoi
|
00415
|
SBIN0000083
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155841856
|
|
MISS LUCKY GOGOI
|
()
|
|
208
|
GOLAGHAT CENTRAL
|
AS-14-002-004-002/40-C
(UTTAR KAMAR BANDHA)
|
0414002000NRG23290420220038241
|
29/04/2022
|
SRI DURGESWAR KARMAKAR
|
0414002WL001087
|
SRI DURGESWAR KARMAKAR
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155841847
|
|
MR DURGESWAR KARMAKAR
|
()
|
|
209
|
GOLAGHAT CENTRAL
|
AS-14-002-004-002/50-A
(UTTAR KAMAR BANDHA)
|
0414002000NRG23290420220039195
|
29/04/2022
|
Sumit Tanti
|
0414002WL001109
|
Sumit Tanti
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155841905
|
|
MR SUMIT TANTI
|
()
|
|
210
|
GOLAGHAT CENTRAL
|
AS-14-002-004-007/103
(UTTAR KAMAR BANDHA)
|
0414002000NRG23280420220037856
|
29/04/2022
|
Mr RAFAL LONGA
|
0414002WL001074
|
Mr RAFAL LONGA
|
00415
|
SBIN0000083
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155841860
|
|
MR RAFAL LONGA
|
()
|
|
211
|
GOLAGHAT CENTRAL
|
AS-14-002-004-007/192-A
(UTTAR KAMAR BANDHA)
|
0414002000NRG23280420220037868
|
29/04/2022
|
SMT JASODA BAURI
|
0414002WL001074
|
SMT JASODA BAURI
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155841850
|
|
MRS JASODA BAWRI
|
()
|
|
212
|
GOLAGHAT CENTRAL
|
AS-14-002-004-007/195
(UTTAR KAMAR BANDHA)
|
0414002000NRG23280420220037869
|
29/04/2022
|
URMILA BHUYAN
|
0414002WL001074
|
URMILA BHUYAN
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155841862
|
|
MRS URMILA BHUYAN
|
()
|
|
213
|
GOLAGHAT CENTRAL
|
AS-14-002-004-007/26-A
(UTTAR KAMAR BANDHA)
|
0414002000NRG23280420220037871
|
29/04/2022
|
SMT FULMONI BHUYAN
|
0414002WL001074
|
SMT FULMONI BHUYAN
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155841857
|
|
MRS FULMANI BHUYAN
|
()
|
|
214
|
GOLAGHAT CENTRAL
|
AS-14-002-004-007/29
(UTTAR KAMAR BANDHA)
|
0414002000NRG23280420220037873
|
29/04/2022
|
MRS. GITAMONI KURMI
|
0414002WL001074
|
MRS. GITAMONI KURMI
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155841861
|
|
MRS GITAMONI KURMI
|
()
|
|
215
|
GOLAGHAT CENTRAL
|
AS-14-002-004-007/55
(UTTAR KAMAR BANDHA)
|
0414002000NRG23280420220037881
|
29/04/2022
|
SMT ARBUTI BHUYAN
|
0414002WL001074
|
SMT ARBUTI BHUYAN
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155841852
|
|
MR ARBUTI BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26335
|
26335
|
|
|
|
|
|
|
|
|
216
|
GOLAGHAT CENTRAL
|
AS-14-002-003-003/19
(DAKHIN HENGARA)
|
0414002000NRG23290420220038202
|
29/04/2022
|
RANJIT KUNWAR
|
0414002WL001086
|
RANJIT KUNWAR
|
00415
|
SBIN0007060
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155841894
|
|
MR RANJIT KONWAR
|
()
|
|
217
|
GOLAGHAT CENTRAL
|
AS-14-002-003-003/201-A
(DAKHIN HENGARA)
|
0414002000NRG23290420220038205
|
29/04/2022
|
Monumoti Gogoi
|
0414002WL001086
|
Monumoti Gogoi
|
00415
|
SBIN0007060
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155841887
|
|
MRS MANUMATI GOGOI
|
()
|
|
218
|
GOLAGHAT CENTRAL
|
AS-14-002-003-003/227
(DAKHIN HENGARA)
|
0414002000NRG23290420220038207
|
29/04/2022
|
Biju Dowarah
|
0414002WL001086
|
Biju Dowarah
|
00415
|
SBIN0007060
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155841897
|
|
MRS BIJU DUARA
|
()
|
|
219
|
GOLAGHAT CENTRAL
|
AS-14-002-003-003/231-B
(DAKHIN HENGARA)
|
0414002000NRG23290420220038210
|
29/04/2022
|
Purnima Saikia Bora
|
0414002WL001086
|
Purnima Saikia Bora
|
00415
|
SBIN0007060
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155841893
|
|
MRS PURNIMA SAIKIA BORA
|
()
|
|
220
|
GOLAGHAT CENTRAL
|
AS-14-002-003-003/236
(DAKHIN HENGARA)
|
0414002000NRG23290420220038213
|
29/04/2022
|
Joyontni Dowarah
|
0414002WL001086
|
Joyontni Dowarah
|
00415
|
SBIN0007060
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155841890
|
|
MRS JAYANTI DOWARAH BORTAMULY
|
()
|
|
221
|
GOLAGHAT CENTRAL
|
AS-14-002-003-003/236-A
(DAKHIN HENGARA)
|
0414002000NRG23290420220038214
|
29/04/2022
|
MUNU BORTAMULY
|
0414002WL001086
|
MUNU BORTAMULY
|
00415
|
SBIN0007060
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155841892
|
|
MRS MUNU BORTAMULY
|
()
|
|
222
|
GOLAGHAT CENTRAL
|
AS-14-002-003-003/240
(DAKHIN HENGARA)
|
0414002000NRG23290420220038217
|
29/04/2022
|
CHAMPA BORA
|
0414002WL001086
|
CHAMPA BORA
|
00415
|
SBIN0007060
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155841895
|
|
MRS CHAMPA BORA
|
()
|
|
223
|
GOLAGHAT CENTRAL
|
AS-14-002-003-003/240-A
(DAKHIN HENGARA)
|
0414002000NRG23290420220038218
|
29/04/2022
|
Tulshi Bora
|
0414002WL001086
|
Tulshi Bora
|
00415
|
SBIN0007060
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155841888
|
|
MR TULASI BORA
|
()
|
|
224
|
GOLAGHAT CENTRAL
|
AS-14-002-003-003/244
(DAKHIN HENGARA)
|
0414002000NRG23290420220038221
|
29/04/2022
|
BINOD DOWARAH
|
0414002WL001086
|
BINOD DOWARAH
|
00415
|
SBIN0007060
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155841891
|
|
MR BINUD DOWARAH
|
()
|
|
225
|
GOLAGHAT CENTRAL
|
AS-14-002-003-003/244
(DAKHIN HENGARA)
|
0414002000NRG23290420220038222
|
29/04/2022
|
BONTI DOWARAH
|
0414002WL001086
|
BONTI DOWARAH
|
00415
|
SBIN0007060
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155841889
|
|
MRS BONTI DOWARAH
|
()
|
|
226
|
GOLAGHAT CENTRAL
|
AS-14-002-003-003/245
(DAKHIN HENGARA)
|
0414002000NRG23290420220038223
|
29/04/2022
|
BABU DOWARAH
|
0414002WL001086
|
BABU DOWARAH
|
00415
|
SBIN0007060
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155841896
|
|
MR KIRTTINATH DUARA
|
()
|
|
227
|
GOLAGHAT CENTRAL
|
AS-14-002-003-003/36
(DAKHIN HENGARA)
|
0414002000NRG23290420220038229
|
29/04/2022
|
SWARNA GOHAIN
|
0414002WL001086
|
SWARNA GOHAIN
|
00415
|
SBIN0007060
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155841900
|
|
MRS SWARNA GOHAIN
|
()
|
|
228
|
GOLAGHAT CENTRAL
|
AS-14-002-003-011/28-A
(DAKHIN HENGARA)
|
0414002000NRG23290420220038583
|
29/04/2022
|
Horen Urang
|
0414002WL001095
|
Horen Urang
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155841899
|
|
MR HOREN URANG
|
()
|
|
229
|
GOLAGHAT CENTRAL
|
AS-14-002-003-011/3
(DAKHIN HENGARA)
|
0414002000NRG23290420220038153
|
29/04/2022
|
Minakshee Gogoi Dowarah
|
0414002WL001084
|
Minakshee Gogoi Dowarah
|
00415
|
SBIN0007060
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155841898
|
|
MRS MINAKSHEE GOGOI
|
()
|
|
230
|
GOLAGHAT CENTRAL
|
AS-14-002-003-011/85-A
(DAKHIN HENGARA)
|
0414002000NRG23290420220038170
|
29/04/2022
|
Himadri Gogoi
|
0414002WL001084
|
Himadri Gogoi
|
00415
|
SBIN0007060
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155841901
|
|
MRS HIMADRI GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
231
|
GOLAGHAT CENTRAL
|
AS-14-002-004-007/294
(UTTAR KAMAR BANDHA)
|
0414002000NRG23280420220037875
|
29/04/2022
|
WALTER LAKRA
|
0414002WL001074
|
WALTER LAKRA
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155841902
|
|
MR WALTER LAKRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
232
|
GOLAGHAT CENTRAL
|
AS-14-002-003-011/21
(DAKHIN HENGARA)
|
0414002000NRG23290420220038566
|
29/04/2022
|
Tulshi Dowarah
|
0414002WL001095
|
Tulshi Dowarah
|
00462
|
UCBA0002441
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155841903
|
|
TULASHI DOWERAH
|
()
|
|
233
|
GOLAGHAT CENTRAL
|
AS-14-002-003-011/7
(DAKHIN HENGARA)
|
0414002000NRG23290420220038591
|
29/04/2022
|
Bonti Sensuwa
|
0414002WL001095
|
Bonti Sensuwa
|
00462
|
UCBA0002441
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155841924
|
|
BONTI SENSUWA
|
()
|
|
234
|
GOLAGHAT CENTRAL
|
AS-14-002-003-011/7
(DAKHIN HENGARA)
|
0414002000NRG23290420220038592
|
29/04/2022
|
Himanshu Sensuwa
|
0414002WL001095
|
Himanshu Sensuwa
|
00462
|
UCBA0002441
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155841904
|
|
HIMANSHU SENCHOWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
245030
|
245030
|
|
|
|
|
|
|
|