|
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-14-002-003-003/110-A
(DAKHIN HENGARA)
|
0414002000NRG23310720220152282
|
01/08/2022
|
SMT DIPTY LAHAN
|
0414002WL011816
|
SMT DIPTY LAHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862530472
|
|
SMT DIPTY LAHAN
|
()
|
|
2
|
GOLAGHAT CENTRAL
|
AS-14-002-003-003/110-A
(DAKHIN HENGARA)
|
0414002000NRG23310720220152281
|
01/08/2022
|
SRI GOBIN LAHAN
|
0414002WL011816
|
SRI GOBIN LAHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862530556
|
|
SRI GOBIN LAHAN
|
()
|
|
3
|
GOLAGHAT CENTRAL
|
AS-14-002-003-003/17
(DAKHIN HENGARA)
|
0414002000NRG23300720220152052
|
01/08/2022
|
CHITRA PRAVA KUNWAR
|
0414002WL011781
|
CHITRA PRAVA KUNWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862530571
|
|
CHITRA PRAVA KUNWAR
|
()
|
|
4
|
GOLAGHAT CENTRAL
|
AS-14-002-003-003/201-B
(DAKHIN HENGARA)
|
0414002000NRG23300720220152054
|
01/08/2022
|
Sashi Gogoi
|
0414002WL011781
|
Sashi Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862530576
|
|
Sashi Gogoi
|
()
|
|
5
|
GOLAGHAT CENTRAL
|
AS-14-002-003-003/3-B
(DAKHIN HENGARA)
|
0414002000NRG23300720220152055
|
01/08/2022
|
RAMEN GOGOI
|
0414002WL011781
|
RAMEN GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862530572
|
|
RAMEN GOGOI
|
()
|
|
6
|
GOLAGHAT CENTRAL
|
AS-14-002-003-003/5
(DAKHIN HENGARA)
|
0414002000NRG23300720220152057
|
01/08/2022
|
Eli Gogoi
|
0414002WL011781
|
Eli Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862530477
|
|
Eli Gogoi
|
()
|
|
7
|
GOLAGHAT CENTRAL
|
AS-14-002-003-003/50-A
(DAKHIN HENGARA)
|
0414002000NRG23300720220152044
|
01/08/2022
|
RENU NAYAK
|
0414002WL011780
|
RENU NAYAK
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
11/08/2022
|
|
3862530589
|
|
RENU NAYAK
|
()
|
|
8
|
GOLAGHAT CENTRAL
|
AS-14-002-003-005/33-A
(DAKHIN HENGARA)
|
0414002000NRG23310720220152283
|
01/08/2022
|
Smt. Dipali Urang
|
0414002WL011816
|
Smt. Dipali Urang
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862530562
|
|
Smt. Dipali Urang
|
()
|
|
9
|
GOLAGHAT CENTRAL
|
AS-14-002-003-006/92-A
(DAKHIN HENGARA)
|
0414002000NRG23310720220152275
|
01/08/2022
|
SMT BIJU SAIKIA
|
0414002WL011815
|
SMT BIJU SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862530478
|
|
SMT BIJU SAIKIA
|
()
|
|
10
|
GOLAGHAT CENTRAL
|
AS-14-002-003-007/148
(DAKHIN HENGARA)
|
0414002000NRG23310720220152284
|
01/08/2022
|
Kamala Saikia
|
0414002WL011816
|
Kamala Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862530581
|
|
Kamala Saikia
|
()
|
|
11
|
GOLAGHAT CENTRAL
|
AS-14-002-003-007/259
(DAKHIN HENGARA)
|
0414002000NRG23300720220152059
|
01/08/2022
|
DEBAKANTA BORA
|
0414002WL011782
|
DEBAKANTA BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862530553
|
|
DEBAKANTA BORA
|
()
|
|
12
|
GOLAGHAT CENTRAL
|
AS-14-002-003-008/42
(DAKHIN HENGARA)
|
0414002000NRG23300720220152062
|
01/08/2022
|
SRI LAKHI URANG
|
0414002WL011782
|
SRI LAKHI URANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862530558
|
|
SRI LAKHI URANG
|
()
|
|
13
|
GOLAGHAT CENTRAL
|
AS-14-002-003-008/43-A
(DAKHIN HENGARA)
|
0414002000NRG23300720220152047
|
01/08/2022
|
Moina Urang
|
0414002WL011780
|
Moina Urang
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862530587
|
|
Moina Urang
|
()
|
|
14
|
GOLAGHAT CENTRAL
|
AS-14-002-003-008/43-A
(DAKHIN HENGARA)
|
0414002000NRG23300720220152046
|
01/08/2022
|
SRI SUNSUWA URANG
|
0414002WL011780
|
SRI SUNSUWA URANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862530481
|
|
SRI SUNSUWA URANG
|
()
|
|
15
|
GOLAGHAT CENTRAL
|
AS-14-002-003-008/67-D
(DAKHIN HENGARA)
|
0414002000NRG23300720220152048
|
01/08/2022
|
Ajit Urang
|
0414002WL011780
|
Ajit Urang
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862530586
|
|
Ajit Urang
|
()
|
|
16
|
GOLAGHAT CENTRAL
|
AS-14-002-003-008/73-a
(DAKHIN HENGARA)
|
0414002000NRG23300720220152063
|
01/08/2022
|
SMT BHANI MAAL
|
0414002WL011782
|
SMT BHANI MAAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862530480
|
|
SMT BHANI MAAL
|
()
|
|
17
|
GOLAGHAT CENTRAL
|
AS-14-002-003-008/79
(DAKHIN HENGARA)
|
0414002000NRG23300720220152064
|
01/08/2022
|
SRI ATUL DOWARAH
|
0414002WL011782
|
SRI ATUL DOWARAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862530559
|
|
SRI ATUL DOWARAH
|
()
|
|
18
|
GOLAGHAT CENTRAL
|
AS-14-002-003-008/80-B
(DAKHIN HENGARA)
|
0414002000NRG23300720220152065
|
01/08/2022
|
Rina Dowarah
|
0414002WL011782
|
Rina Dowarah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862530584
|
|
Rina Dowarah
|
()
|
|
19
|
GOLAGHAT CENTRAL
|
AS-14-002-003-008/83
(DAKHIN HENGARA)
|
0414002000NRG23300720220152051
|
01/08/2022
|
Bohagi Rajuwar
|
0414002WL011780
|
Bohagi Rajuwar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862530588
|
|
Bohagi Rajuwar
|
()
|
|
20
|
GOLAGHAT CENTRAL
|
AS-14-002-003-009/122
(DAKHIN HENGARA)
|
0414002000NRG23310720220152277
|
01/08/2022
|
Mani Saikia
|
0414002WL011815
|
Mani Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862530577
|
|
Mani Saikia
|
()
|
|
21
|
GOLAGHAT CENTRAL
|
AS-14-002-003-011/10
(DAKHIN HENGARA)
|
0414002000NRG23310720220152280
|
01/08/2022
|
SMT FULESWARI SENSUWA
|
0414002WL011815
|
SMT FULESWARI SENSUWA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862530554
|
|
SMT FULESWARI SENSUWA
|
()
|
|
22
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/202-b
(DHEKIAL)
|
0414002000NRG23010820220153394
|
01/08/2022
|
Anima Das
|
0414002WL011947
|
Anima Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862530486
|
|
Anima Das
|
()
|
|
23
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/202-b
(DHEKIAL)
|
0414002000NRG23010820220153393
|
01/08/2022
|
Sri Jibon Ch. Das
|
0414002WL011947
|
Sri Jibon Ch. Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862530476
|
|
Sri Jibon Ch. Das
|
()
|
|
24
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/225
(DHEKIAL)
|
0414002000NRG23010820220153364
|
01/08/2022
|
Probin Das
|
0414002WL011944
|
Probin Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862530493
|
|
Probin Das
|
()
|
|
25
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/233-c
(DHEKIAL)
|
0414002000NRG23010820220153396
|
01/08/2022
|
Bobita Das
|
0414002WL011947
|
Bobita Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862530487
|
|
Bobita Das
|
()
|
|
26
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/233-c
(DHEKIAL)
|
0414002000NRG23010820220153395
|
01/08/2022
|
Madhab Das
|
0414002WL011947
|
Madhab Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862530488
|
|
Madhab Das
|
()
|
|
27
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/234-A
(DHEKIAL)
|
0414002000NRG23010820220153365
|
01/08/2022
|
Binu moni das
|
0414002WL011944
|
Binu moni das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862530489
|
|
Binu moni das
|
()
|
|
28
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/308
(DHEKIAL)
|
0414002000NRG23010820220153366
|
01/08/2022
|
Bhorokanta Rajkhowa
|
0414002WL011944
|
Bhorokanta Rajkhowa
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862530474
|
|
Bhorokanta Rajkhowa
|
()
|
|
29
|
GOLAGHAT CENTRAL
|
AS-14-002-013-003/133
(DHEKIAL)
|
0414002000NRG23010820220153368
|
01/08/2022
|
SRI PUTUL SAIKIA
|
0414002WL011944
|
SRI PUTUL SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862530475
|
|
SRI PUTUL SAIKIA
|
()
|
|
30
|
GOLAGHAT CENTRAL
|
AS-14-002-013-003/137
(DHEKIAL)
|
0414002000NRG23010820220153387
|
01/08/2022
|
Arpona goswami
|
0414002WL011946
|
Arpona goswami
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862530491
|
|
Arpona goswami
|
()
|
|
31
|
GOLAGHAT CENTRAL
|
AS-14-002-013-003/137
(DHEKIAL)
|
0414002000NRG23010820220153386
|
01/08/2022
|
NIRU GOSWAMI
|
0414002WL011946
|
NIRU GOSWAMI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862530485
|
|
NIRU GOSWAMI
|
()
|
|
32
|
GOLAGHAT CENTRAL
|
AS-14-002-013-003/191
(DHEKIAL)
|
0414002000NRG23010820220153397
|
01/08/2022
|
Bubai Dutta
|
0414002WL011947
|
Bubai Dutta
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862530473
|
|
Bubai Dutta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45342
|
45342
|
|
|
|
|
|
|
|
|
33
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/308
(DHEKIAL)
|
0414002000NRG23010820220153367
|
01/08/2022
|
Swarna Rajkhowa
|
0414002WL011944
|
Swarna Rajkhowa
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862530482
|
|
Swarna Rajkhowa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
34
|
GOLAGHAT CENTRAL
|
AS-14-002-003-007/259
(DAKHIN HENGARA)
|
0414002000NRG23300720220152060
|
01/08/2022
|
Hemalata Bora
|
0414002WL011782
|
Hemalata Bora
|
00078
|
CNRB0003954
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862530498
|
|
Hemalata Bora
|
()
|
|
35
|
GOLAGHAT CENTRAL
|
AS-14-002-010-003/45
(KATHALGURI)
|
0414002000NRG23310720220152509
|
01/08/2022
|
JUNA BHUYAN
|
0414002WL011847
|
JUNA BHUYAN
|
00078
|
CNRB0003954
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862530497
|
|
JUNA BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
36
|
GOLAGHAT CENTRAL
|
AS-14-002-002-002/124
(HABISUA)
|
0414002000NRG23300720220151911
|
01/08/2022
|
Kulai Keot
|
0414002WL011755
|
Kulai Keot
|
00089
|
CBIN0282885
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862530496
|
|
Kulai Keot
|
()
|
|
37
|
GOLAGHAT CENTRAL
|
AS-14-002-010-006/5-C
(KATHALGURI)
|
0414002000NRG23310720220152470
|
01/08/2022
|
Dipali Karmakar
|
0414002WL011833
|
Dipali Karmakar
|
00089
|
CBIN0282885
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862530495
|
|
Dipali Karmakar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
38
|
GOLAGHAT CENTRAL
|
AS-14-002-003-008/110
(DAKHIN HENGARA)
|
0414002000NRG23300720220152061
|
01/08/2022
|
LOKHI DOWARAH
|
0414002WL011782
|
LOKHI DOWARAH
|
00165
|
IBKL0001228
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862530499
|
|
LOKHI DOWARAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
39
|
GOLAGHAT CENTRAL
|
AS-14-002-010-006/162-A
(KATHALGURI)
|
0414002000NRG23310720220152467
|
01/08/2022
|
ALAUDDIN AHMED
|
0414002WL011833
|
ALAUDDIN AHMED
|
00176
|
IDIB000G057
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862530500
|
|
ALAUDDIN AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
40
|
GOLAGHAT CENTRAL
|
AS-14-002-003-003/201-B
(DAKHIN HENGARA)
|
0414002000NRG23300720220152053
|
01/08/2022
|
Prodip Gogoi
|
0414002WL011781
|
Prodip Gogoi
|
00176
|
IDIB000G587
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862530501
|
|
Prodip Gogoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
41
|
GOLAGHAT CENTRAL
|
AS-14-002-013-003/59
(DHEKIAL)
|
0414002000NRG23010820220153389
|
01/08/2022
|
MOHEN DAS
|
0414002WL011946
|
MOHEN DAS
|
00176
|
IDIB000H020
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862530514
|
|
MOHEN DAS
|
()
|
|
42
|
GOLAGHAT CENTRAL
|
AS-14-002-013-006/133
(DHEKIAL)
|
0414002000NRG23010820220153392
|
01/08/2022
|
MD FIRUJ HUSSAIN
|
0414002WL011946
|
MD FIRUJ HUSSAIN
|
00176
|
IDIB000H020
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862530513
|
|
MD FIRUJ HUSSAIN
|
()
|
|
43
|
GOLAGHAT CENTRAL
|
AS-14-002-013-006/9
(DHEKIAL)
|
0414002000NRG23010820220153401
|
01/08/2022
|
Bipul Bora
|
0414002WL011947
|
Bipul Bora
|
00176
|
IDIB000H020
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862530511
|
|
Bipul Bora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
44
|
GOLAGHAT CENTRAL
|
AS-14-002-010-006/122
(KATHALGURI)
|
0414002000NRG23310720220152472
|
01/08/2022
|
SALEHA BEGUM
|
0414002WL011834
|
SALEHA BEGUM
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862530512
|
|
SALEHA BEGUM
|
()
|
|
45
|
GOLAGHAT CENTRAL
|
AS-14-002-010-006/122
(KATHALGURI)
|
0414002000NRG23310720220152471
|
01/08/2022
|
Siddik Ali
|
0414002WL011834
|
Siddik Ali
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862530502
|
|
Siddik Ali
|
()
|
|
46
|
GOLAGHAT CENTRAL
|
AS-14-002-010-006/135-A
(KATHALGURI)
|
0414002000NRG23310720220152478
|
01/08/2022
|
MINA BEGUM
|
0414002WL011835
|
MINA BEGUM
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862530509
|
|
MINA BEGUM
|
()
|
|
47
|
GOLAGHAT CENTRAL
|
AS-14-002-010-006/149
(KATHALGURI)
|
0414002000NRG23310720220152475
|
01/08/2022
|
Abdul Rohman
|
0414002WL011834
|
Abdul Rohman
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862530503
|
|
Abdul Rohman
|
()
|
|
48
|
GOLAGHAT CENTRAL
|
AS-14-002-010-006/15-A
(KATHALGURI)
|
0414002000NRG23310720220152465
|
01/08/2022
|
Md Asrof Ali
|
0414002WL011833
|
Md Asrof Ali
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862530504
|
|
Md Asrof Ali
|
()
|
|
49
|
GOLAGHAT CENTRAL
|
AS-14-002-010-006/15-A
(KATHALGURI)
|
0414002000NRG23310720220152466
|
01/08/2022
|
Rumena Begum
|
0414002WL011833
|
Rumena Begum
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862530505
|
|
Rumena Begum
|
()
|
|
50
|
GOLAGHAT CENTRAL
|
AS-14-002-010-006/165
(KATHALGURI)
|
0414002000NRG23310720220152476
|
01/08/2022
|
SMTI RUMENA BEGUM
|
0414002WL011834
|
SMTI RUMENA BEGUM
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862530508
|
|
SMTI RUMENA BEGUM
|
()
|
|
51
|
GOLAGHAT CENTRAL
|
AS-14-002-010-006/172
(KATHALGURI)
|
0414002000NRG23310720220152479
|
01/08/2022
|
Janmai Begum
|
0414002WL011835
|
Janmai Begum
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862530506
|
|
Janmai Begum
|
()
|
|
52
|
GOLAGHAT CENTRAL
|
AS-14-002-010-006/184-A
(KATHALGURI)
|
0414002000NRG23310720220152469
|
01/08/2022
|
MAMINA BEGUM
|
0414002WL011833
|
MAMINA BEGUM
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862530507
|
|
MAMINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
53
|
GOLAGHAT CENTRAL
|
AS-14-002-002-002/298
(HABISUA)
|
0414002000NRG23300720220151910
|
01/08/2022
|
Sujit Chabar
|
0414002WL011754
|
Sujit Chabar
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862530535
|
|
Sujit Chabar
|
()
|
|
54
|
GOLAGHAT CENTRAL
|
AS-14-002-010-006/172
(KATHALGURI)
|
0414002000NRG23310720220152480
|
01/08/2022
|
AJIJUR RAHMAN
|
0414002WL011835
|
AJIJUR RAHMAN
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862530532
|
|
AJIJUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
55
|
GOLAGHAT CENTRAL
|
AS-14-002-003-003/38-A
(DAKHIN HENGARA)
|
0414002000NRG23300720220152056
|
01/08/2022
|
Sailen Gogoi
|
0414002WL011781
|
Sailen Gogoi
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862530537
|
|
Sailen Gogoi
|
()
|
|
56
|
GOLAGHAT CENTRAL
|
AS-14-002-003-006/147
(DAKHIN HENGARA)
|
0414002000NRG23310720220152274
|
01/08/2022
|
MD.JAMALUDDIN AHMED
|
0414002WL011815
|
MD.JAMALUDDIN AHMED
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862530542
|
|
MD.JAMALUDDIN AHMED
|
()
|
|
57
|
GOLAGHAT CENTRAL
|
AS-14-002-003-006/172
(DAKHIN HENGARA)
|
0414002000NRG23300720220152045
|
01/08/2022
|
Sunil Bora
|
0414002WL011780
|
Sunil Bora
|
00354
|
PUNB0079220
|
229
|
229
|
Processed
|
11/08/2022
|
|
3862530526
|
|
Sunil Bora
|
()
|
|
58
|
GOLAGHAT CENTRAL
|
AS-14-002-003-007/149-D
(DAKHIN HENGARA)
|
0414002000NRG23310720220152285
|
01/08/2022
|
Bubu Konwar
|
0414002WL011816
|
Bubu Konwar
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862530520
|
|
Bubu Konwar
|
()
|
|
59
|
GOLAGHAT CENTRAL
|
AS-14-002-003-007/149-D
(DAKHIN HENGARA)
|
0414002000NRG23310720220152286
|
01/08/2022
|
Rupom Konwar
|
0414002WL011816
|
Rupom Konwar
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862530524
|
|
Rupom Konwar
|
()
|
|
60
|
GOLAGHAT CENTRAL
|
AS-14-002-003-009/122
(DAKHIN HENGARA)
|
0414002000NRG23310720220152276
|
01/08/2022
|
SMT ELAPROVA SAIKIA
|
0414002WL011815
|
SMT ELAPROVA SAIKIA
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862530518
|
|
SMT ELAPROVA SAIKIA
|
()
|
|
61
|
GOLAGHAT CENTRAL
|
AS-14-002-003-009/61-B
(DAKHIN HENGARA)
|
0414002000NRG23310720220152278
|
01/08/2022
|
Smt Niroda Saikia
|
0414002WL011815
|
Smt Niroda Saikia
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862530534
|
|
Smt Niroda Saikia
|
()
|
|
62
|
GOLAGHAT CENTRAL
|
AS-14-002-003-009/74
(DAKHIN HENGARA)
|
0414002000NRG23310720220152279
|
01/08/2022
|
BIPUL KUNWAR
|
0414002WL011815
|
BIPUL KUNWAR
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862530541
|
|
BIPUL KUNWAR
|
()
|
|
63
|
GOLAGHAT CENTRAL
|
AS-14-002-003-011/83
(DAKHIN HENGARA)
|
0414002000NRG23300720220152058
|
01/08/2022
|
SRI PURNA HATIBORUAH
|
0414002WL011781
|
SRI PURNA HATIBORUAH
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862530519
|
|
SRI PURNA HATIBORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11221
|
11221
|
|
|
|
|
|
|
|
|
64
|
GOLAGHAT CENTRAL
|
AS-14-002-008-007/117
(KHUMTAI)
|
0414002000NRG23300720220152019
|
01/08/2022
|
DUBRAJ MURAH
|
0414002WL011777
|
DUBRAJ MURAH
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862530516
|
|
DUBRAJ MURAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
65
|
GOLAGHAT CENTRAL
|
AS-14-002-010-003/147
(KATHALGURI)
|
0414002000NRG23310720220152507
|
01/08/2022
|
KHAGEN ROBIDAS
|
0414002WL011847
|
KHAGEN ROBIDAS
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862530540
|
|
KHAGEN ROBIDAS
|
()
|
|
66
|
GOLAGHAT CENTRAL
|
AS-14-002-010-003/45
(KATHALGURI)
|
0414002000NRG23310720220152508
|
01/08/2022
|
PODMABOTI BHUYAN
|
0414002WL011847
|
PODMABOTI BHUYAN
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862530539
|
|
PODMABOTI BHUYAN
|
()
|
|
67
|
GOLAGHAT CENTRAL
|
AS-14-002-010-003/78
(KATHALGURI)
|
0414002000NRG23310720220152501
|
01/08/2022
|
DEBEN TANTI
|
0414002WL011842
|
DEBEN TANTI
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862530538
|
|
DEBEN TANTI
|
()
|
|
68
|
GOLAGHAT CENTRAL
|
AS-14-002-013-003/133
(DHEKIAL)
|
0414002000NRG23010820220153369
|
01/08/2022
|
Srimanta Saikia
|
0414002WL011944
|
Srimanta Saikia
|
00354
|
PUNB0081320
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862530529
|
|
Srimanta Saikia
|
()
|
|
69
|
GOLAGHAT CENTRAL
|
AS-14-002-013-003/158
(DHEKIAL)
|
0414002000NRG23010820220153370
|
01/08/2022
|
Sri Hemo Saikia
|
0414002WL011944
|
Sri Hemo Saikia
|
00354
|
PUNB0081320
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862530536
|
|
Sri Hemo Saikia
|
()
|
|
70
|
GOLAGHAT CENTRAL
|
AS-14-002-013-003/191
(DHEKIAL)
|
0414002000NRG23010820220153398
|
01/08/2022
|
Junu Dutta
|
0414002WL011947
|
Junu Dutta
|
00354
|
PUNB0081320
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862530533
|
|
Junu Dutta
|
()
|
|
71
|
GOLAGHAT CENTRAL
|
AS-14-002-013-003/191
(DHEKIAL)
|
0414002000NRG23010820220153399
|
01/08/2022
|
Roshmi dutta
|
0414002WL011947
|
Roshmi dutta
|
00354
|
PUNB0081320
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862530543
|
|
Roshmi dutta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10534
|
10534
|
|
|
|
|
|
|
|
|
72
|
GOLAGHAT CENTRAL
|
AS-14-002-010-003/103
(KATHALGURI)
|
0414002000NRG23310720220152494
|
01/08/2022
|
ANAMU PATRA
|
0414002WL011842
|
ANAMU PATRA
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862530548
|
|
ANAMU PATRA
|
()
|
|
73
|
GOLAGHAT CENTRAL
|
AS-14-002-010-003/103
(KATHALGURI)
|
0414002000NRG23310720220152495
|
01/08/2022
|
Sauni Patra
|
0414002WL011842
|
Sauni Patra
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862530528
|
|
Sauni Patra
|
()
|
|
74
|
GOLAGHAT CENTRAL
|
AS-14-002-010-003/147
(KATHALGURI)
|
0414002000NRG23310720220152506
|
01/08/2022
|
Anjoli Robidas
|
0414002WL011847
|
Anjoli Robidas
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862530546
|
|
Anjoli Robidas
|
()
|
|
75
|
GOLAGHAT CENTRAL
|
AS-14-002-010-003/32-B
(KATHALGURI)
|
0414002000NRG23310720220152497
|
01/08/2022
|
SMTI SUMI BHUYAN
|
0414002WL011842
|
SMTI SUMI BHUYAN
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862530560
|
|
SMTI SUMI BHUYAN
|
()
|
|
76
|
GOLAGHAT CENTRAL
|
AS-14-002-010-003/32-B
(KATHALGURI)
|
0414002000NRG23310720220152496
|
01/08/2022
|
SRI BABAI BHUYAN
|
0414002WL011842
|
SRI BABAI BHUYAN
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862530527
|
|
SRI BABAI BHUYAN
|
()
|
|
77
|
GOLAGHAT CENTRAL
|
AS-14-002-010-003/69-A
(KATHALGURI)
|
0414002000NRG23310720220152498
|
01/08/2022
|
Iraj Bhuyan
|
0414002WL011842
|
Iraj Bhuyan
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862530517
|
|
Iraj Bhuyan
|
()
|
|
78
|
GOLAGHAT CENTRAL
|
AS-14-002-010-003/77-B
(KATHALGURI)
|
0414002000NRG23310720220152510
|
01/08/2022
|
Kalpona Robidas
|
0414002WL011847
|
Kalpona Robidas
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862530549
|
|
Kalpona Robidas
|
()
|
|
79
|
GOLAGHAT CENTRAL
|
AS-14-002-010-003/78
(KATHALGURI)
|
0414002000NRG23310720220152500
|
01/08/2022
|
Jugen Tanti
|
0414002WL011842
|
Jugen Tanti
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862530521
|
|
Jugen Tanti
|
()
|
|
80
|
GOLAGHAT CENTRAL
|
AS-14-002-010-003/78
(KATHALGURI)
|
0414002000NRG23310720220152499
|
01/08/2022
|
mira tanti
|
0414002WL011842
|
mira tanti
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862530547
|
|
mira tanti
|
()
|
|
81
|
GOLAGHAT CENTRAL
|
AS-14-002-010-006/145-B
(KATHALGURI)
|
0414002000NRG23310720220152473
|
01/08/2022
|
Iajut Ali
|
0414002WL011834
|
Iajut Ali
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862530530
|
|
Iajut Ali
|
()
|
|
82
|
GOLAGHAT CENTRAL
|
AS-14-002-010-006/145-B
(KATHALGURI)
|
0414002000NRG23310720220152474
|
01/08/2022
|
Muslima Begum
|
0414002WL011834
|
Muslima Begum
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862530531
|
|
Muslima Begum
|
()
|
|
83
|
GOLAGHAT CENTRAL
|
AS-14-002-010-006/184-A
(KATHALGURI)
|
0414002000NRG23310720220152468
|
01/08/2022
|
Bato Ali
|
0414002WL011833
|
Bato Ali
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862530545
|
|
Bato Ali
|
()
|
|
84
|
GOLAGHAT CENTRAL
|
AS-14-002-013-003/293
(DHEKIAL)
|
0414002000NRG23010820220153373
|
01/08/2022
|
Kalpona Nath
|
0414002WL011944
|
Kalpona Nath
|
00354
|
PUNB0147800
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862530525
|
|
Kalpona Nath
|
()
|
|
85
|
GOLAGHAT CENTRAL
|
AS-14-002-013-003/293
(DHEKIAL)
|
0414002000NRG23010820220153371
|
01/08/2022
|
Mahen Nath
|
0414002WL011944
|
Mahen Nath
|
00354
|
PUNB0147800
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862530522
|
|
Mahen Nath
|
()
|
|
86
|
GOLAGHAT CENTRAL
|
AS-14-002-013-003/293
(DHEKIAL)
|
0414002000NRG23010820220153372
|
01/08/2022
|
Rupjyoti Nath
|
0414002WL011944
|
Rupjyoti Nath
|
00354
|
PUNB0147800
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862530523
|
|
Rupjyoti Nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21297
|
21297
|
|
|
|
|
|
|
|
|
87
|
GOLAGHAT CENTRAL
|
AS-14-002-008-008/10-A
(KHUMTAI)
|
0414002000NRG23300720220152066
|
01/08/2022
|
Dipa Gogoi
|
0414002WL011783
|
Dipa Gogoi
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862530579
|
|
Dipa Gogoi
|
()
|
|
88
|
GOLAGHAT CENTRAL
|
AS-14-002-008-008/11
(KHUMTAI)
|
0414002000NRG23300720220152011
|
01/08/2022
|
Harumai Gogoi
|
0414002WL011776
|
Harumai Gogoi
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862530585
|
|
Harumai Gogoi
|
()
|
|
89
|
GOLAGHAT CENTRAL
|
AS-14-002-008-008/12-A
(KHUMTAI)
|
0414002000NRG23300720220152040
|
01/08/2022
|
BABU GOGOI
|
0414002WL011779
|
BABU GOGOI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862530471
|
|
BABU GOGOI
|
()
|
|
90
|
GOLAGHAT CENTRAL
|
AS-14-002-008-008/13-A
(KHUMTAI)
|
0414002000NRG23300720220152012
|
01/08/2022
|
AMIYA GOGOI
|
0414002WL011776
|
AMIYA GOGOI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862530550
|
|
AMIYA GOGOI
|
()
|
|
91
|
GOLAGHAT CENTRAL
|
AS-14-002-008-008/28-D
(KHUMTAI)
|
0414002000NRG23300720220152013
|
01/08/2022
|
BIPUL GOGOI
|
0414002WL011776
|
BIPUL GOGOI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862530467
|
|
BIPUL GOGOI
|
()
|
|
92
|
GOLAGHAT CENTRAL
|
AS-14-002-008-008/5-A
(KHUMTAI)
|
0414002000NRG23300720220152014
|
01/08/2022
|
DULAL KONWAR
|
0414002WL011776
|
DULAL KONWAR
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862530578
|
|
DULAL KONWAR
|
()
|
|
93
|
GOLAGHAT CENTRAL
|
AS-14-002-008-008/5-A
(KHUMTAI)
|
0414002000NRG23300720220152015
|
01/08/2022
|
MRIDULA KONWAR
|
0414002WL011776
|
MRIDULA KONWAR
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862530580
|
|
MRIDULA KONWAR
|
()
|
|
94
|
GOLAGHAT CENTRAL
|
AS-14-002-008-008/51
(KHUMTAI)
|
0414002000NRG23300720220152041
|
01/08/2022
|
SRI KHIROD CHANGMAI
|
0414002WL011779
|
SRI KHIROD CHANGMAI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862530470
|
|
SRI KHIROD CHANGMAI
|
()
|
|
95
|
GOLAGHAT CENTRAL
|
AS-14-002-008-008/58-B
(KHUMTAI)
|
0414002000NRG23300720220152017
|
01/08/2022
|
Basanti Gogoi
|
0414002WL011776
|
Basanti Gogoi
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862530557
|
|
Basanti Gogoi
|
()
|
|
96
|
GOLAGHAT CENTRAL
|
AS-14-002-008-008/58-B
(KHUMTAI)
|
0414002000NRG23300720220152016
|
01/08/2022
|
SRI MIDUL GOGOI
|
0414002WL011776
|
SRI MIDUL GOGOI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862530552
|
|
SRI MIDUL GOGOI
|
()
|
|
97
|
GOLAGHAT CENTRAL
|
AS-14-002-008-008/84-A
(KHUMTAI)
|
0414002000NRG23300720220152018
|
01/08/2022
|
MINU GOGOI
|
0414002WL011776
|
MINU GOGOI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862530569
|
|
MINU GOGOI
|
()
|
|
98
|
GOLAGHAT CENTRAL
|
AS-14-002-008-010/176-A
(KHUMTAI)
|
0414002000NRG23300720220152029
|
01/08/2022
|
DIPAMANI GOGOI
|
0414002WL011778
|
DIPAMANI GOGOI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862530568
|
|
DIPAMANI GOGOI
|
()
|
|
99
|
GOLAGHAT CENTRAL
|
AS-14-002-008-010/176-A
(KHUMTAI)
|
0414002000NRG23300720220152028
|
01/08/2022
|
FANIDHAR GOGOI
|
0414002WL011778
|
FANIDHAR GOGOI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862530468
|
|
FANIDHAR GOGOI
|
()
|
|
100
|
GOLAGHAT CENTRAL
|
AS-14-002-008-010/181-B
(KHUMTAI)
|
0414002000NRG23300720220152042
|
01/08/2022
|
AIJONI GOGOI
|
0414002WL011779
|
AIJONI GOGOI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862530551
|
|
AIJONI GOGOI
|
()
|
|
101
|
GOLAGHAT CENTRAL
|
AS-14-002-008-010/181-B
(KHUMTAI)
|
0414002000NRG23300720220152043
|
01/08/2022
|
BHASKAR GOGOI
|
0414002WL011779
|
BHASKAR GOGOI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862530469
|
|
BHASKAR GOGOI
|
()
|
|
102
|
GOLAGHAT CENTRAL
|
AS-14-002-008-010/190-A
(KHUMTAI)
|
0414002000NRG23300720220152031
|
01/08/2022
|
MANJU BORA
|
0414002WL011778
|
MANJU BORA
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862530575
|
|
MANJU BORA
|
()
|
|
103
|
GOLAGHAT CENTRAL
|
AS-14-002-008-010/190-A
(KHUMTAI)
|
0414002000NRG23300720220152030
|
01/08/2022
|
SRI PRODIP BORA
|
0414002WL011778
|
SRI PRODIP BORA
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862530593
|
|
SRI PRODIP BORA
|
()
|
|
104
|
GOLAGHAT CENTRAL
|
AS-14-002-008-010/197-A
(KHUMTAI)
|
0414002000NRG23300720220152032
|
01/08/2022
|
HIRA GOWALA
|
0414002WL011778
|
HIRA GOWALA
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862530570
|
|
HIRA GOWALA
|
()
|
|
105
|
GOLAGHAT CENTRAL
|
AS-14-002-008-010/197-A
(KHUMTAI)
|
0414002000NRG23300720220152033
|
01/08/2022
|
SUCHILA GOWALA
|
0414002WL011778
|
SUCHILA GOWALA
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862530564
|
|
SUCHILA GOWALA
|
()
|
|
106
|
GOLAGHAT CENTRAL
|
AS-14-002-008-010/197-A
(KHUMTAI)
|
0414002000NRG23300720220152034
|
01/08/2022
|
suraj gowala
|
0414002WL011778
|
suraj gowala
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862530567
|
|
suraj gowala
|
()
|
|
107
|
GOLAGHAT CENTRAL
|
AS-14-002-008-010/206
(KHUMTAI)
|
0414002000NRG23300720220152021
|
01/08/2022
|
MAKAN GUWALA
|
0414002WL011777
|
MAKAN GUWALA
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862530565
|
|
MAKAN GUWALA
|
()
|
|
108
|
GOLAGHAT CENTRAL
|
AS-14-002-008-010/206
(KHUMTAI)
|
0414002000NRG23300720220152020
|
01/08/2022
|
NIRANJAN GUWALA
|
0414002WL011777
|
NIRANJAN GUWALA
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862530592
|
|
NIRANJAN GUWALA
|
()
|
|
109
|
GOLAGHAT CENTRAL
|
AS-14-002-008-010/220-B
(KHUMTAI)
|
0414002000NRG23300720220152022
|
01/08/2022
|
ARUN GOWALA
|
0414002WL011777
|
ARUN GOWALA
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862530566
|
|
ARUN GOWALA
|
()
|
|
110
|
GOLAGHAT CENTRAL
|
AS-14-002-008-010/247
(KHUMTAI)
|
0414002000NRG23300720220152024
|
01/08/2022
|
JYOTI GOGOI
|
0414002WL011777
|
JYOTI GOGOI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862530573
|
|
JYOTI GOGOI
|
()
|
|
111
|
GOLAGHAT CENTRAL
|
AS-14-002-008-010/247
(KHUMTAI)
|
0414002000NRG23300720220152023
|
01/08/2022
|
MURULI GOGOI
|
0414002WL011777
|
MURULI GOGOI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862530544
|
|
MURULI GOGOI
|
()
|
|
112
|
GOLAGHAT CENTRAL
|
AS-14-002-008-010/247-A
(KHUMTAI)
|
0414002000NRG23300720220152026
|
01/08/2022
|
Minakshi gogoi
|
0414002WL011777
|
Minakshi gogoi
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862530555
|
|
Minakshi gogoi
|
()
|
|
113
|
GOLAGHAT CENTRAL
|
AS-14-002-008-010/247-A
(KHUMTAI)
|
0414002000NRG23300720220152025
|
01/08/2022
|
SRI DURALOV GOGOI
|
0414002WL011777
|
SRI DURALOV GOGOI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862530590
|
|
SRI DURALOV GOGOI
|
()
|
|
114
|
GOLAGHAT CENTRAL
|
AS-14-002-008-010/250
(KHUMTAI)
|
0414002000NRG23300720220152036
|
01/08/2022
|
JAYANTI GOGOI
|
0414002WL011778
|
JAYANTI GOGOI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862530574
|
|
JAYANTI GOGOI
|
()
|
|
115
|
GOLAGHAT CENTRAL
|
AS-14-002-008-010/250
(KHUMTAI)
|
0414002000NRG23300720220152035
|
01/08/2022
|
PUNA GOGOI
|
0414002WL011778
|
PUNA GOGOI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862530563
|
|
PUNA GOGOI
|
()
|
|
116
|
GOLAGHAT CENTRAL
|
AS-14-002-008-010/271-A
(KHUMTAI)
|
0414002000NRG23300720220152037
|
01/08/2022
|
LUHIT SAIKIA
|
0414002WL011778
|
LUHIT SAIKIA
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862530583
|
|
LUHIT SAIKIA
|
()
|
|
117
|
GOLAGHAT CENTRAL
|
AS-14-002-008-010/271-A
(KHUMTAI)
|
0414002000NRG23300720220152038
|
01/08/2022
|
MAMPI SAIKIA
|
0414002WL011778
|
MAMPI SAIKIA
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862530582
|
|
MAMPI SAIKIA
|
()
|
|
118
|
GOLAGHAT CENTRAL
|
AS-14-002-008-010/273
(KHUMTAI)
|
0414002000NRG23300720220152027
|
01/08/2022
|
SMT AHINI URANG
|
0414002WL011777
|
SMT AHINI URANG
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862530591
|
|
SMT AHINI URANG
|
()
|
|
119
|
GOLAGHAT CENTRAL
|
AS-14-002-008-010/95-D
(KHUMTAI)
|
0414002000NRG23300720220152039
|
01/08/2022
|
junmoni gogoi
|
0414002WL011778
|
junmoni gogoi
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862530561
|
|
junmoni gogoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45342
|
45342
|
|
|
|
|
|
|
|
|
120
|
GOLAGHAT CENTRAL
|
AS-14-002-003-008/75
(DAKHIN HENGARA)
|
0414002000NRG23300720220152049
|
01/08/2022
|
SRI SUREN URANG
|
0414002WL011780
|
SRI SUREN URANG
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862530494
|
|
MR SUREN URANG
|
()
|
|
121
|
GOLAGHAT CENTRAL
|
AS-14-002-003-008/83
(DAKHIN HENGARA)
|
0414002000NRG23300720220152050
|
01/08/2022
|
RUKMINI RAJWAR
|
0414002WL011780
|
RUKMINI RAJWAR
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862530479
|
|
MRS RUKMINI RAJOWAR
|
()
|
|
122
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/220
(DHEKIAL)
|
0414002000NRG23010820220153385
|
01/08/2022
|
JUNMONI BEGUM
|
0414002WL011946
|
JUNMONI BEGUM
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862530490
|
|
MR NITYANANDA DUTTA
|
()
|
|
123
|
GOLAGHAT CENTRAL
|
AS-14-002-013-003/137
(DHEKIAL)
|
0414002000NRG23010820220153388
|
01/08/2022
|
Santush sharma
|
0414002WL011946
|
Santush sharma
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862530492
|
|
MR SANTUSH SHARMA
|
()
|
|
124
|
GOLAGHAT CENTRAL
|
AS-14-002-013-006/132-A
(DHEKIAL)
|
0414002000NRG23010820220153391
|
01/08/2022
|
Rehena begum
|
0414002WL011946
|
Rehena begum
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862530483
|
|
MISS REHENA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
125
|
GOLAGHAT CENTRAL
|
AS-14-002-013-006/132-A
(DHEKIAL)
|
0414002000NRG23010820220153390
|
01/08/2022
|
Nurul Hussain
|
0414002WL011946
|
Nurul Hussain
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862530484
|
|
MR NURUL HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
126
|
GOLAGHAT CENTRAL
|
AS-14-002-010-006/135-A
(KATHALGURI)
|
0414002000NRG23310720220152477
|
01/08/2022
|
Mintu Ali
|
0414002WL011835
|
Mintu Ali
|
00694
|
NESF0000015
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862530510
|
|
Mintu Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
127
|
GOLAGHAT CENTRAL
|
AS-14-002-013-003/191
(DHEKIAL)
|
0414002000NRG23010820220153400
|
01/08/2022
|
Rantu dutta
|
0414002WL011947
|
Rantu dutta
|
00694
|
NESF0000031
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862530515
|
|
Rantu dutta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
178391
|
178391
|
|
|
|
|
|
|
|