|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GOLAGHAT CENTRAL
|
AS-14-002-001-001/179-A
(DAKHIN GURJOGONIA)
|
0414002000NRG23020120230353320
|
03/01/2023
|
Prasanta Barua
|
0414002WL035908
|
Prasanta Barua
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050858905
|
|
Prasanta Barua
|
()
|
|
2
|
GOLAGHAT CENTRAL
|
AS-14-002-001-001/179-A
(DAKHIN GURJOGONIA)
|
0414002000NRG23020120230353321
|
03/01/2023
|
Prasanta Barua
|
0414002WL035908
|
Prasanta Barua
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
19/01/2023
|
|
8050858906
|
|
Prasanta Barua
|
()
|
|
3
|
GOLAGHAT CENTRAL
|
AS-14-002-004-005/123
(UTTAR KAMAR BANDHA)
|
0414002000NRG23010120230352672
|
03/01/2023
|
Biren Saikia
|
0414002WL035853
|
Biren Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050858913
|
|
Biren Saikia
|
()
|
|
4
|
GOLAGHAT CENTRAL
|
AS-14-002-004-005/126
(UTTAR KAMAR BANDHA)
|
0414002000NRG23010120230352674
|
03/01/2023
|
Hema Saikia
|
0414002WL035853
|
Hema Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050858920
|
|
Hema Saikia
|
()
|
|
5
|
GOLAGHAT CENTRAL
|
AS-14-002-004-005/135-A
(UTTAR KAMAR BANDHA)
|
0414002000NRG23010120230352677
|
03/01/2023
|
PORI BORA
|
0414002WL035853
|
PORI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050858916
|
|
PORI BORA
|
()
|
|
6
|
GOLAGHAT CENTRAL
|
AS-14-002-004-005/135-A
(UTTAR KAMAR BANDHA)
|
0414002000NRG23010120230352676
|
03/01/2023
|
Rintu Bora
|
0414002WL035853
|
Rintu Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050858918
|
|
Rintu Bora
|
()
|
|
7
|
GOLAGHAT CENTRAL
|
AS-14-002-004-005/135-B
(UTTAR KAMAR BANDHA)
|
0414002000NRG23010120230352679
|
03/01/2023
|
Jitu Bora
|
0414002WL035853
|
Jitu Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050858914
|
|
Jitu Bora
|
()
|
|
8
|
GOLAGHAT CENTRAL
|
AS-14-002-004-005/141-A
(UTTAR KAMAR BANDHA)
|
0414002000NRG23010120230352683
|
03/01/2023
|
MAMONI BORA
|
0414002WL035853
|
MAMONI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050858917
|
|
MAMONI BORA
|
()
|
|
9
|
GOLAGHAT CENTRAL
|
AS-14-002-004-005/23
(UTTAR KAMAR BANDHA)
|
0414002000NRG23010120230352684
|
03/01/2023
|
MANASHI BORA
|
0414002WL035853
|
MANASHI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050858912
|
|
MANASHI BORA
|
()
|
|
10
|
GOLAGHAT CENTRAL
|
AS-14-002-008-009/234-B
(KHUMTAI)
|
0414002000NRG23020120230353989
|
03/01/2023
|
THANESWAR RABIDAS
|
0414002WL035993
|
THANESWAR RABIDAS
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8050858900
|
|
THANESWAR RABIDAS
|
()
|
|
11
|
GOLAGHAT CENTRAL
|
AS-14-002-008-009/234-C
(KHUMTAI)
|
0414002000NRG23020120230353990
|
03/01/2023
|
BANASWAR RABIDAS
|
0414002WL035993
|
BANASWAR RABIDAS
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8050858899
|
|
BANASWAR RABIDAS
|
()
|
|
12
|
GOLAGHAT CENTRAL
|
AS-14-002-010-004/436
(KATHALGURI)
|
0414002000NRG23020120230353264
|
03/01/2023
|
BHANUMOTI PATRA
|
0414002WL035905
|
BHANUMOTI PATRA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050858908
|
|
BHANUMOTI PATRA
|
()
|
|
13
|
GOLAGHAT CENTRAL
|
AS-14-002-010-004/449
(KATHALGURI)
|
0414002000NRG23020120230353265
|
03/01/2023
|
KUNDOLI PATRA
|
0414002WL035905
|
KUNDOLI PATRA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050858907
|
|
KUNDOLI PATRA
|
()
|
|
14
|
GOLAGHAT CENTRAL
|
AS-14-002-010-004/468
(KATHALGURI)
|
0414002000NRG23020120230353269
|
03/01/2023
|
CHAHANSING KARMAKAR
|
0414002WL035905
|
CHAHANSING KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050858915
|
|
CHAHANSING KARMAKAR
|
()
|
|
15
|
GOLAGHAT CENTRAL
|
AS-14-002-010-004/646
(KATHALGURI)
|
0414002000NRG23020120230353278
|
03/01/2023
|
Chuniya Sawashi
|
0414002WL035905
|
Chuniya Sawashi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050858909
|
|
Chuniya Sawashi
|
()
|
|
16
|
GOLAGHAT CENTRAL
|
AS-14-002-010-008/5-C
(KATHALGURI)
|
0414002000NRG23030120230354326
|
03/01/2023
|
Chakina Begum
|
0414002WL036030
|
Chakina Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050858897
|
|
Chakina Begum
|
()
|
|
17
|
GOLAGHAT CENTRAL
|
AS-14-002-010-008/70
(KATHALGURI)
|
0414002000NRG23030120230354328
|
03/01/2023
|
MANJU TURI
|
0414002WL036030
|
MANJU TURI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050858898
|
|
MANJU TURI
|
()
|
|
18
|
GOLAGHAT CENTRAL
|
AS-14-002-011-001/27-A
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23020120230353446
|
03/01/2023
|
ROBINA BEGUM
|
0414002WL035924
|
ROBINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050858919
|
|
ROBINA BEGUM
|
()
|
|
19
|
GOLAGHAT CENTRAL
|
AS-14-002-011-001/27-A
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23020120230353445
|
03/01/2023
|
SELIM ALI
|
0414002WL035924
|
SELIM ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050858911
|
|
SELIM ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24503
|
24503
|
|
|
|
|
|
|
|
|
20
|
GOLAGHAT CENTRAL
|
AS-14-002-002-001/218-A
(HABISUA)
|
0414002000NRG23311220220352460
|
03/01/2023
|
Mamoni Bora
|
0414002WL035828
|
Mamoni Bora
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050858933
|
|
Mamoni Bora
|
()
|
|
21
|
GOLAGHAT CENTRAL
|
AS-14-002-002-001/501
(HABISUA)
|
0414002000NRG23311220220352462
|
03/01/2023
|
Smt. Roshmi Hazarika
|
0414002WL035828
|
Smt. Roshmi Hazarika
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050858930
|
|
Smt. Roshmi Hazarika
|
()
|
|
22
|
GOLAGHAT CENTRAL
|
AS-14-002-002-004/371
(HABISUA)
|
0414002000NRG23311220220352463
|
03/01/2023
|
SRI DIPOK KUNWAR
|
0414002WL035828
|
SRI DIPOK KUNWAR
|
00176
|
IDIB000G043
|
687
|
687
|
Processed
|
19/01/2023
|
|
8050858923
|
|
SRI DIPOK KUNWAR
|
()
|
|
23
|
GOLAGHAT CENTRAL
|
AS-14-002-002-010/205
(HABISUA)
|
0414002000NRG23311220220352465
|
03/01/2023
|
SRI RAJIB NATH
|
0414002WL035828
|
SRI RAJIB NATH
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050858929
|
|
SRI RAJIB NATH
|
()
|
|
24
|
GOLAGHAT CENTRAL
|
AS-14-002-002-010/206
(HABISUA)
|
0414002000NRG23311220220352466
|
03/01/2023
|
SMT ANJOLI NATH
|
0414002WL035828
|
SMT ANJOLI NATH
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050858928
|
|
SMT ANJOLI NATH
|
()
|
|
25
|
GOLAGHAT CENTRAL
|
AS-14-002-002-010/82
(HABISUA)
|
0414002000NRG23311220220352474
|
03/01/2023
|
LUKESWAR NATH
|
0414002WL035828
|
LUKESWAR NATH
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050858931
|
|
LUKESWAR NATH
|
()
|
|
26
|
GOLAGHAT CENTRAL
|
AS-14-002-005-003/31-A
(SENSUWA)
|
0414002000NRG23020120230353407
|
03/01/2023
|
Amardip Nayak
|
0414002WL035917
|
Amardip Nayak
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050858936
|
|
Amardip Nayak
|
()
|
|
27
|
GOLAGHAT CENTRAL
|
AS-14-002-005-003/31-B
(SENSUWA)
|
0414002000NRG23020120230353435
|
03/01/2023
|
Pradip Nayak
|
0414002WL035921
|
Pradip Nayak
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050858946
|
|
Pradip Nayak
|
()
|
|
28
|
GOLAGHAT CENTRAL
|
AS-14-002-005-003/46
(SENSUWA)
|
0414002000NRG23020120230353408
|
03/01/2023
|
Punali Hemrom
|
0414002WL035917
|
Punali Hemrom
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050858986
|
|
Punali Hemrom
|
()
|
|
29
|
GOLAGHAT CENTRAL
|
AS-14-002-005-003/46
(SENSUWA)
|
0414002000NRG23020120230353409
|
03/01/2023
|
Tilutama Hemrom
|
0414002WL035917
|
Tilutama Hemrom
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050859002
|
|
Tilutama Hemrom
|
()
|
|
30
|
GOLAGHAT CENTRAL
|
AS-14-002-005-003/76-A
(SENSUWA)
|
0414002000NRG23020120230353354
|
03/01/2023
|
SIMA MURA
|
0414002WL035912
|
SIMA MURA
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050859011
|
|
SIMA MURA
|
()
|
|
31
|
GOLAGHAT CENTRAL
|
AS-14-002-005-003/93-A
(SENSUWA)
|
0414002000NRG23020120230353356
|
03/01/2023
|
Purnima Hemrom
|
0414002WL035912
|
Purnima Hemrom
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050858994
|
|
Purnima Hemrom
|
()
|
|
32
|
GOLAGHAT CENTRAL
|
AS-14-002-005-003/93-A
(SENSUWA)
|
0414002000NRG23020120230353355
|
03/01/2023
|
RAJEN TASA
|
0414002WL035912
|
RAJEN TASA
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050858922
|
|
RAJEN TASA
|
()
|
|
33
|
GOLAGHAT CENTRAL
|
AS-14-002-005-003/97-B
(SENSUWA)
|
0414002000NRG23020120230353358
|
03/01/2023
|
Sunita Murah
|
0414002WL035912
|
Sunita Murah
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050858993
|
|
Sunita Murah
|
()
|
|
34
|
GOLAGHAT CENTRAL
|
AS-14-002-005-004/98
(SENSUWA)
|
0414002000NRG23020120230353359
|
03/01/2023
|
Sangita Tamuli
|
0414002WL035912
|
Sangita Tamuli
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050858948
|
|
Sangita Tamuli
|
()
|
|
35
|
GOLAGHAT CENTRAL
|
AS-14-002-005-006/1
(SENSUWA)
|
0414002000NRG23020120230353411
|
03/01/2023
|
LAKHAN MAZI
|
0414002WL035917
|
LAKHAN MAZI
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050858999
|
|
LAKHAN MAZI
|
()
|
|
36
|
GOLAGHAT CENTRAL
|
AS-14-002-005-006/109-B
(SENSUWA)
|
0414002000NRG23020120230353418
|
03/01/2023
|
JAYANTA BORA
|
0414002WL035918
|
JAYANTA BORA
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050858945
|
|
JAYANTA BORA
|
()
|
|
37
|
GOLAGHAT CENTRAL
|
AS-14-002-005-006/125
(SENSUWA)
|
0414002000NRG23020120230353362
|
03/01/2023
|
JANUMONI DUTTA
|
0414002WL035912
|
JANUMONI DUTTA
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050858951
|
|
JANUMONI DUTTA
|
()
|
|
38
|
GOLAGHAT CENTRAL
|
AS-14-002-005-006/351
(SENSUWA)
|
0414002000NRG23020120230353398
|
03/01/2023
|
DIGANTA HAZARIKA
|
0414002WL035916
|
DIGANTA HAZARIKA
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050858932
|
|
DIGANTA HAZARIKA
|
()
|
|
39
|
GOLAGHAT CENTRAL
|
AS-14-002-005-006/95
(SENSUWA)
|
0414002000NRG23020120230353412
|
03/01/2023
|
Sri Bubul Ch.Bora
|
0414002WL035917
|
Sri Bubul Ch.Bora
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050858926
|
|
Sri Bubul Ch.Bora
|
()
|
|
40
|
GOLAGHAT CENTRAL
|
AS-14-002-005-008/228-A
(SENSUWA)
|
0414002000NRG23020120230353365
|
03/01/2023
|
Anima Sahu
|
0414002WL035912
|
Anima Sahu
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050858927
|
|
Anima Sahu
|
()
|
|
41
|
GOLAGHAT CENTRAL
|
AS-14-002-005-010/113
(SENSUWA)
|
0414002000NRG23020120230353367
|
03/01/2023
|
ATABATDDIN ALI
|
0414002WL035912
|
ATABATDDIN ALI
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050858938
|
|
ATABATDDIN ALI
|
()
|
|
42
|
GOLAGHAT CENTRAL
|
AS-14-002-005-010/28
(SENSUWA)
|
0414002000NRG23020120230353368
|
03/01/2023
|
Md Allauddin Ali
|
0414002WL035912
|
Md Allauddin Ali
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050858943
|
|
Md Allauddin Ali
|
()
|
|
43
|
GOLAGHAT CENTRAL
|
AS-14-002-005-010/28-B
(SENSUWA)
|
0414002000NRG23020120230353416
|
03/01/2023
|
Ajimuddin Ali
|
0414002WL035917
|
Ajimuddin Ali
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050858947
|
|
Ajimuddin Ali
|
()
|
|
44
|
GOLAGHAT CENTRAL
|
AS-14-002-005-010/28-B
(SENSUWA)
|
0414002000NRG23020120230353415
|
03/01/2023
|
Majani Begum
|
0414002WL035917
|
Majani Begum
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050859005
|
|
Majani Begum
|
()
|
|
45
|
GOLAGHAT CENTRAL
|
AS-14-002-005-010/70-A
(SENSUWA)
|
0414002000NRG23020120230353436
|
03/01/2023
|
Hafiz Ali
|
0414002WL035921
|
Hafiz Ali
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050858984
|
|
Hafiz Ali
|
()
|
|
46
|
GOLAGHAT CENTRAL
|
AS-14-002-005-010/70-A
(SENSUWA)
|
0414002000NRG23020120230353437
|
03/01/2023
|
Kamala Begum
|
0414002WL035921
|
Kamala Begum
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050858944
|
|
Kamala Begum
|
()
|
|
47
|
GOLAGHAT CENTRAL
|
AS-14-002-005-013/136-A
(SENSUWA)
|
0414002000NRG23020120230353429
|
03/01/2023
|
NIPEN BORA
|
0414002WL035920
|
NIPEN BORA
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050858997
|
|
NIPEN BORA
|
()
|
|
48
|
GOLAGHAT CENTRAL
|
AS-14-002-005-015/133-B
(SENSUWA)
|
0414002000NRG23020120230353421
|
03/01/2023
|
Ajit Patra Bora
|
0414002WL035918
|
Ajit Patra Bora
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050858935
|
|
Ajit Patra Bora
|
()
|
|
49
|
GOLAGHAT CENTRAL
|
AS-14-002-005-015/133-B
(SENSUWA)
|
0414002000NRG23020120230353422
|
03/01/2023
|
Tuni Patra Bora
|
0414002WL035918
|
Tuni Patra Bora
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050858975
|
|
Tuni Patra Bora
|
()
|
|
50
|
GOLAGHAT CENTRAL
|
AS-14-002-005-015/150
(SENSUWA)
|
0414002000NRG23020120230353431
|
03/01/2023
|
Anu Tamuli
|
0414002WL035920
|
Anu Tamuli
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050859006
|
|
Anu Tamuli
|
()
|
|
51
|
GOLAGHAT CENTRAL
|
AS-14-002-005-015/188
(SENSUWA)
|
0414002000NRG23020120230353370
|
03/01/2023
|
Sri Ashim Bora
|
0414002WL035912
|
Sri Ashim Bora
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050858934
|
|
Sri Ashim Bora
|
()
|
|
52
|
GOLAGHAT CENTRAL
|
AS-14-002-005-015/194
(SENSUWA)
|
0414002000NRG23020120230353371
|
03/01/2023
|
Sri Lakhya Jyoti Gogoi
|
0414002WL035912
|
Sri Lakhya Jyoti Gogoi
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050858925
|
|
Sri Lakhya Jyoti Gogoi
|
()
|
|
53
|
GOLAGHAT CENTRAL
|
AS-14-002-005-015/41
(SENSUWA)
|
0414002000NRG23020120230353402
|
03/01/2023
|
SRI SUREN BORA
|
0414002WL035916
|
SRI SUREN BORA
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050858921
|
|
SRI SUREN BORA
|
()
|
|
54
|
GOLAGHAT CENTRAL
|
AS-14-002-005-016/156
(SENSUWA)
|
0414002000NRG23020120230353403
|
03/01/2023
|
MAHIBUL HAQUE
|
0414002WL035916
|
MAHIBUL HAQUE
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050858995
|
|
MAHIBUL HAQUE
|
()
|
|
55
|
GOLAGHAT CENTRAL
|
AS-14-002-005-016/186
(SENSUWA)
|
0414002000NRG23020120230353432
|
03/01/2023
|
Tanuja Begum
|
0414002WL035920
|
Tanuja Begum
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050858940
|
|
Tanuja Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48777
|
48777
|
|
|
|
|
|
|
|
|
56
|
GOLAGHAT CENTRAL
|
AS-14-002-001-006/168
(DAKHIN GURJOGONIA)
|
0414002000NRG23020120230353322
|
03/01/2023
|
JUMI NAYAK
|
0414002WL035909
|
JUMI NAYAK
|
00176
|
IDIB000H020
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050859003
|
|
JUMI NAYAK
|
()
|
|
57
|
GOLAGHAT CENTRAL
|
AS-14-002-011-001/118-C
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23020120230353444
|
03/01/2023
|
Atul Urang
|
0414002WL035923
|
Atul Urang
|
00176
|
IDIB000H020
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050859001
|
|
Atul Urang
|
()
|
|
58
|
GOLAGHAT CENTRAL
|
AS-14-002-011-003/63-B
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23020120230353441
|
03/01/2023
|
RATUL BORA
|
0414002WL035922
|
RATUL BORA
|
00176
|
IDIB000H020
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050858972
|
|
RATUL BORA
|
()
|
|
59
|
GOLAGHAT CENTRAL
|
AS-14-002-011-007/16-B
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23020120230353443
|
03/01/2023
|
BOBITA BAWRI
|
0414002WL035922
|
BOBITA BAWRI
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050859000
|
|
BOBITA BAWRI
|
()
|
|
60
|
GOLAGHAT CENTRAL
|
AS-14-002-011-007/16-B
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23020120230353442
|
03/01/2023
|
MATU BAWRI
|
0414002WL035922
|
MATU BAWRI
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050858991
|
|
MATU BAWRI
|
()
|
|
61
|
GOLAGHAT CENTRAL
|
AS-14-002-011-008/314
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23020120230353427
|
03/01/2023
|
PRADIP BAURI
|
0414002WL035919
|
PRADIP BAURI
|
00176
|
IDIB000H020
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050859007
|
|
PRADIP BAURI
|
()
|
|
62
|
GOLAGHAT CENTRAL
|
AS-14-002-011-009/3-C
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23020120230353447
|
03/01/2023
|
SULEKHA TANTI
|
0414002WL035924
|
SULEKHA TANTI
|
00176
|
IDIB000H020
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8050858979
|
|
SULEKHA TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
63
|
GOLAGHAT CENTRAL
|
AS-14-002-010-001/11
(KATHALGURI)
|
0414002000NRG23030120230354314
|
03/01/2023
|
Munna Prasad Kurmi
|
0414002WL036029
|
Munna Prasad Kurmi
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050858969
|
|
Munna Prasad Kurmi
|
()
|
|
64
|
GOLAGHAT CENTRAL
|
AS-14-002-010-001/12
(KATHALGURI)
|
0414002000NRG23030120230354316
|
03/01/2023
|
Tankeswar Kurmi
|
0414002WL036029
|
Tankeswar Kurmi
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050858990
|
|
Tankeswar Kurmi
|
()
|
|
65
|
GOLAGHAT CENTRAL
|
AS-14-002-010-004/495-A
(KATHALGURI)
|
0414002000NRG23020120230353272
|
03/01/2023
|
Ranjit Sawashi
|
0414002WL035905
|
Ranjit Sawashi
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050858955
|
|
Ranjit Sawashi
|
()
|
|
66
|
GOLAGHAT CENTRAL
|
AS-14-002-010-008/36
(KATHALGURI)
|
0414002000NRG23030120230354324
|
03/01/2023
|
MD SALAMAT ALI
|
0414002WL036030
|
MD SALAMAT ALI
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050858959
|
|
MD SALAMAT ALI
|
()
|
|
67
|
GOLAGHAT CENTRAL
|
AS-14-002-010-008/5-C
(KATHALGURI)
|
0414002000NRG23030120230354325
|
03/01/2023
|
Sofi Ahmed
|
0414002WL036030
|
Sofi Ahmed
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050858958
|
|
Sofi Ahmed
|
()
|
|
68
|
GOLAGHAT CENTRAL
|
AS-14-002-010-008/69
(KATHALGURI)
|
0414002000NRG23030120230354327
|
03/01/2023
|
SUMITRA NAYAK
|
0414002WL036030
|
SUMITRA NAYAK
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050858976
|
|
SUMITRA NAYAK
|
()
|
|
69
|
GOLAGHAT CENTRAL
|
AS-14-002-010-008/74
(KATHALGURI)
|
0414002000NRG23030120230354329
|
03/01/2023
|
LUTHU TURI
|
0414002WL036030
|
LUTHU TURI
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050859012
|
|
LUTHU TURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
70
|
GOLAGHAT CENTRAL
|
AS-14-002-002-010/57
(HABISUA)
|
0414002000NRG23311220220352470
|
03/01/2023
|
Cintamoni Nath
|
0414002WL035828
|
Cintamoni Nath
|
00177
|
IOBA0002764
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050858998
|
|
Cintamoni Nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
71
|
GOLAGHAT CENTRAL
|
AS-14-002-002-001/471
(HABISUA)
|
0414002000NRG23311220220352461
|
03/01/2023
|
SMT RITA SAIKIA
|
0414002WL035828
|
SMT RITA SAIKIA
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050858970
|
|
SMT RITA SAIKIA
|
()
|
|
72
|
GOLAGHAT CENTRAL
|
AS-14-002-010-004/486-A
(KATHALGURI)
|
0414002000NRG23020120230353270
|
03/01/2023
|
Diwash Robidas
|
0414002WL035905
|
Diwash Robidas
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050858957
|
|
Diwash Robidas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
73
|
GOLAGHAT CENTRAL
|
AS-14-002-002-010/50-A
(HABISUA)
|
0414002000NRG23311220220352469
|
03/01/2023
|
DEEPJYOTI NATH
|
0414002WL035828
|
DEEPJYOTI NATH
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050858973
|
|
DEEPJYOTI NATH
|
()
|
|
74
|
GOLAGHAT CENTRAL
|
AS-14-002-002-010/58-A
(HABISUA)
|
0414002000NRG23311220220352471
|
03/01/2023
|
MAMU BORA NATH
|
0414002WL035828
|
MAMU BORA NATH
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050859013
|
|
MAMU BORA NATH
|
()
|
|
75
|
GOLAGHAT CENTRAL
|
AS-14-002-002-010/60-A
(HABISUA)
|
0414002000NRG23311220220352472
|
03/01/2023
|
RITAMONI NATH SAIKIA
|
0414002WL035828
|
RITAMONI NATH SAIKIA
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050858996
|
|
RITAMONI NATH SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
76
|
GOLAGHAT CENTRAL
|
AS-14-002-010-004/421
(KATHALGURI)
|
0414002000NRG23020120230353263
|
03/01/2023
|
BHANU ROBIDAS
|
0414002WL035905
|
BHANU ROBIDAS
|
00354
|
PUNB0064120
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050858988
|
|
BHANU ROBIDAS
|
()
|
|
77
|
GOLAGHAT CENTRAL
|
AS-14-002-010-004/449
(KATHALGURI)
|
0414002000NRG23020120230353266
|
03/01/2023
|
NOGEN PATRA
|
0414002WL035905
|
NOGEN PATRA
|
00354
|
PUNB0064120
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050858989
|
|
NOGEN PATRA
|
()
|
|
78
|
GOLAGHAT CENTRAL
|
AS-14-002-010-004/495
(KATHALGURI)
|
0414002000NRG23020120230353271
|
03/01/2023
|
BHOLA SAWASHI
|
0414002WL035905
|
BHOLA SAWASHI
|
00354
|
PUNB0064120
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050858992
|
|
BHOLA SAWASHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
79
|
GOLAGHAT CENTRAL
|
AS-14-002-004-005/135-D
(UTTAR KAMAR BANDHA)
|
0414002000NRG23010120230352680
|
03/01/2023
|
MR DEB BORA
|
0414002WL035853
|
MR DEB BORA
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050859014
|
|
MR DEB BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
80
|
GOLAGHAT CENTRAL
|
AS-14-002-008-009/196-B
(KHUMTAI)
|
0414002000NRG23020120230353987
|
03/01/2023
|
BINA KURMI
|
0414002WL035993
|
BINA KURMI
|
00354
|
PUNB0079420
|
916
|
916
|
Processed
|
19/01/2023
|
|
8050858980
|
|
BINA KURMI
|
()
|
|
81
|
GOLAGHAT CENTRAL
|
AS-14-002-008-009/237
(KHUMTAI)
|
0414002000NRG23020120230353992
|
03/01/2023
|
LILA KURMI
|
0414002WL035993
|
LILA KURMI
|
00354
|
PUNB0079420
|
916
|
916
|
Processed
|
19/01/2023
|
|
8050858985
|
|
LILA KURMI
|
()
|
|
82
|
GOLAGHAT CENTRAL
|
AS-14-002-008-009/237
(KHUMTAI)
|
0414002000NRG23020120230353991
|
03/01/2023
|
MAHAN KURMI
|
0414002WL035993
|
MAHAN KURMI
|
00354
|
PUNB0079420
|
916
|
916
|
Processed
|
19/01/2023
|
|
8050858971
|
|
MAHAN KURMI
|
()
|
|
83
|
GOLAGHAT CENTRAL
|
AS-14-002-008-009/269
(KHUMTAI)
|
0414002000NRG23020120230353997
|
03/01/2023
|
LAKHI RAJOK
|
0414002WL035993
|
LAKHI RAJOK
|
00354
|
PUNB0079420
|
916
|
916
|
Processed
|
19/01/2023
|
|
8050859015
|
|
LAKHI RAJOK
|
()
|
|
84
|
GOLAGHAT CENTRAL
|
AS-14-002-008-009/271-B
(KHUMTAI)
|
0414002000NRG23020120230353999
|
03/01/2023
|
AMAR GANJU
|
0414002WL035993
|
AMAR GANJU
|
00354
|
PUNB0079420
|
916
|
916
|
Processed
|
19/01/2023
|
|
8050858978
|
|
AMAR GANJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
85
|
GOLAGHAT CENTRAL
|
AS-14-002-010-004/577
(KATHALGURI)
|
0414002000NRG23020120230353276
|
03/01/2023
|
Rekhamoni Robidas
|
0414002WL035905
|
Rekhamoni Robidas
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050859008
|
|
Rekhamoni Robidas
|
()
|
|
86
|
GOLAGHAT CENTRAL
|
AS-14-002-011-002/215-A
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23020120230353425
|
03/01/2023
|
GHUNUCHA SAIKIA
|
0414002WL035919
|
GHUNUCHA SAIKIA
|
00354
|
PUNB0081320
|
687
|
687
|
Processed
|
19/01/2023
|
|
8050859004
|
|
GHUNUCHA SAIKIA
|
()
|
|
87
|
GOLAGHAT CENTRAL
|
AS-14-002-012-008/140
(BATIYANI)
|
0414002000NRG23311220220351851
|
03/01/2023
|
Monalisha Dutta Saikia
|
0414002WL035793
|
Monalisha Dutta Saikia
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050859010
|
|
Monalisha Dutta Saikia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
88
|
GOLAGHAT CENTRAL
|
AS-14-002-010-001/89
(KATHALGURI)
|
0414002000NRG23030120230354320
|
03/01/2023
|
Lakhiram Kurmi
|
0414002WL036029
|
Lakhiram Kurmi
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050858961
|
|
Lakhiram Kurmi
|
()
|
|
89
|
GOLAGHAT CENTRAL
|
AS-14-002-010-004/550
(KATHALGURI)
|
0414002000NRG23020120230353274
|
03/01/2023
|
Dipak Ray
|
0414002WL035905
|
Dipak Ray
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050858956
|
|
Dipak Ray
|
()
|
|
90
|
GOLAGHAT CENTRAL
|
AS-14-002-012-002/152
(BATIYANI)
|
0414002000NRG23311220220351847
|
03/01/2023
|
Laksheswar Borah
|
0414002WL035793
|
Laksheswar Borah
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050859009
|
|
Laksheswar Borah
|
()
|
|
91
|
GOLAGHAT CENTRAL
|
AS-14-002-012-003/229
(BATIYANI)
|
0414002000NRG23311220220351849
|
03/01/2023
|
Nabanita Saikia
|
0414002WL035793
|
Nabanita Saikia
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050858960
|
|
Nabanita Saikia
|
()
|
|
92
|
GOLAGHAT CENTRAL
|
AS-14-002-012-008/140
(BATIYANI)
|
0414002000NRG23311220220351850
|
03/01/2023
|
Sri Chidananda Saikia
|
0414002WL035793
|
Sri Chidananda Saikia
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050858983
|
|
Sri Chidananda Saikia
|
()
|
|
93
|
GOLAGHAT CENTRAL
|
AS-14-002-012-009/79-A
(BATIYANI)
|
0414002000NRG23311220220351852
|
03/01/2023
|
Rima Handique
|
0414002WL035793
|
Rima Handique
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050858977
|
|
Rima Handique
|
()
|
|
94
|
GOLAGHAT CENTRAL
|
AS-14-002-012-010/204-A
(BATIYANI)
|
0414002000NRG23311220220351853
|
03/01/2023
|
Sri Anil Mudoi
|
0414002WL035793
|
Sri Anil Mudoi
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050858981
|
|
Sri Anil Mudoi
|
()
|
|
95
|
GOLAGHAT CENTRAL
|
AS-14-002-012-010/210
(BATIYANI)
|
0414002000NRG23311220220351854
|
03/01/2023
|
Kiron Boruah
|
0414002WL035793
|
Kiron Boruah
|
00354
|
PUNB0147800
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050858968
|
|
Kiron Boruah
|
()
|
|
96
|
GOLAGHAT CENTRAL
|
AS-14-002-012-010/210
(BATIYANI)
|
0414002000NRG23311220220351855
|
03/01/2023
|
Niru Baruah
|
0414002WL035793
|
Niru Baruah
|
00354
|
PUNB0147800
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050858974
|
|
Niru Baruah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14198
|
14198
|
|
|
|
|
|
|
|
|
97
|
GOLAGHAT CENTRAL
|
AS-14-002-005-003/2-B
(SENSUWA)
|
0414002000NRG23020120230353350
|
03/01/2023
|
Rupok Hazarika
|
0414002WL035912
|
Rupok Hazarika
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050858903
|
|
Rupok Hazarika
|
()
|
|
98
|
GOLAGHAT CENTRAL
|
AS-14-002-008-009/165
(KHUMTAI)
|
0414002000NRG23020120230353986
|
03/01/2023
|
RINA KURMI
|
0414002WL035993
|
RINA KURMI
|
00354
|
PUNB0178320
|
916
|
916
|
Processed
|
19/01/2023
|
|
8050858896
|
|
RINA KURMI
|
()
|
|
99
|
GOLAGHAT CENTRAL
|
AS-14-002-008-009/245-B
(KHUMTAI)
|
0414002000NRG23020120230353995
|
03/01/2023
|
KOSILA BHUYAN
|
0414002WL035993
|
KOSILA BHUYAN
|
00354
|
PUNB0178320
|
916
|
916
|
Processed
|
19/01/2023
|
|
8050858894
|
|
KOSILA BHUYAN
|
()
|
|
100
|
GOLAGHAT CENTRAL
|
AS-14-002-008-009/268
(KHUMTAI)
|
0414002000NRG23020120230353996
|
03/01/2023
|
bhadua bhuyan
|
0414002WL035993
|
bhadua bhuyan
|
00354
|
PUNB0178320
|
916
|
916
|
Processed
|
19/01/2023
|
|
8050858904
|
|
bhadua bhuyan
|
()
|
|
101
|
GOLAGHAT CENTRAL
|
AS-14-002-008-009/271-A
(KHUMTAI)
|
0414002000NRG23020120230353998
|
03/01/2023
|
biseshwar gonju
|
0414002WL035993
|
biseshwar gonju
|
00354
|
PUNB0178320
|
916
|
916
|
Processed
|
19/01/2023
|
|
8050859026
|
|
biseshwar gonju
|
()
|
|
102
|
GOLAGHAT CENTRAL
|
AS-14-002-008-009/275
(KHUMTAI)
|
0414002000NRG23020120230354000
|
03/01/2023
|
BRAMAH BHUYAN
|
0414002WL035993
|
BRAMAH BHUYAN
|
00354
|
PUNB0178320
|
916
|
916
|
Processed
|
19/01/2023
|
|
8050859042
|
|
BRAMAH BHUYAN
|
()
|
|
103
|
GOLAGHAT CENTRAL
|
AS-14-002-008-010/149-A
(KHUMTAI)
|
0414002000NRG23030120230354257
|
03/01/2023
|
HIMALATA SAIKIA GOGOI
|
0414002WL036028
|
HIMALATA SAIKIA GOGOI
|
00354
|
PUNB0178320
|
916
|
916
|
Processed
|
19/01/2023
|
|
8050859030
|
|
HIMALATA SAIKIA GOGOI
|
()
|
|
104
|
GOLAGHAT CENTRAL
|
AS-14-002-008-010/152-A
(KHUMTAI)
|
0414002000NRG23030120230354258
|
03/01/2023
|
NIRMAL GOGOI
|
0414002WL036028
|
NIRMAL GOGOI
|
00354
|
PUNB0178320
|
687
|
687
|
Processed
|
19/01/2023
|
|
8050858954
|
|
NIRMAL GOGOI
|
()
|
|
105
|
GOLAGHAT CENTRAL
|
AS-14-002-008-010/155
(KHUMTAI)
|
0414002000NRG23030120230354260
|
03/01/2023
|
SHIKHA MONI GOGOI
|
0414002WL036028
|
SHIKHA MONI GOGOI
|
00354
|
PUNB0178320
|
916
|
916
|
Processed
|
19/01/2023
|
|
8050859024
|
|
SHIKHA MONI GOGOI
|
()
|
|
106
|
GOLAGHAT CENTRAL
|
AS-14-002-008-010/155-A
(KHUMTAI)
|
0414002000NRG23030120230354261
|
03/01/2023
|
SAILAY GOGOI
|
0414002WL036028
|
SAILAY GOGOI
|
00354
|
PUNB0178320
|
916
|
916
|
Processed
|
19/01/2023
|
|
8050859023
|
|
SAILAY GOGOI
|
()
|
|
107
|
GOLAGHAT CENTRAL
|
AS-14-002-008-010/156-B
(KHUMTAI)
|
0414002000NRG23030120230354262
|
03/01/2023
|
RUNUMI GOGOI
|
0414002WL036028
|
RUNUMI GOGOI
|
00354
|
PUNB0178320
|
916
|
916
|
Processed
|
19/01/2023
|
|
8050858893
|
|
RUNUMI GOGOI
|
()
|
|
108
|
GOLAGHAT CENTRAL
|
AS-14-002-008-010/156-c
(KHUMTAI)
|
0414002000NRG23030120230354263
|
03/01/2023
|
ATUL GOGOI
|
0414002WL036028
|
ATUL GOGOI
|
00354
|
PUNB0178320
|
687
|
687
|
Processed
|
19/01/2023
|
|
8050858963
|
|
ATUL GOGOI
|
()
|
|
109
|
GOLAGHAT CENTRAL
|
AS-14-002-008-010/157
(KHUMTAI)
|
0414002000NRG23030120230354265
|
03/01/2023
|
CHENEHI GOGOI
|
0414002WL036028
|
CHENEHI GOGOI
|
00354
|
PUNB0178320
|
916
|
916
|
Processed
|
19/01/2023
|
|
8050859018
|
|
CHENEHI GOGOI
|
()
|
|
110
|
GOLAGHAT CENTRAL
|
AS-14-002-008-010/157
(KHUMTAI)
|
0414002000NRG23030120230354264
|
03/01/2023
|
JITEN GOGOI
|
0414002WL036028
|
JITEN GOGOI
|
00354
|
PUNB0178320
|
916
|
916
|
Processed
|
19/01/2023
|
|
8050858966
|
|
JITEN GOGOI
|
()
|
|
111
|
GOLAGHAT CENTRAL
|
AS-14-002-008-010/159-A
(KHUMTAI)
|
0414002000NRG23030120230354267
|
03/01/2023
|
NITUMONI DUTTA GOGOI
|
0414002WL036028
|
NITUMONI DUTTA GOGOI
|
00354
|
PUNB0178320
|
916
|
916
|
Processed
|
19/01/2023
|
|
8050859041
|
|
NITUMONI DUTTA GOGOI
|
()
|
|
112
|
GOLAGHAT CENTRAL
|
AS-14-002-008-010/160-A
(KHUMTAI)
|
0414002000NRG23030120230354268
|
03/01/2023
|
PURNIMA CHANGMAI GOGOI
|
0414002WL036028
|
PURNIMA CHANGMAI GOGOI
|
00354
|
PUNB0178320
|
916
|
916
|
Processed
|
19/01/2023
|
|
8050859035
|
|
PURNIMA CHANGMAI GOGOI
|
()
|
|
113
|
GOLAGHAT CENTRAL
|
AS-14-002-008-010/162
(KHUMTAI)
|
0414002000NRG23030120230354269
|
03/01/2023
|
BIUTI GOGOI
|
0414002WL036028
|
BIUTI GOGOI
|
00354
|
PUNB0178320
|
916
|
916
|
Processed
|
19/01/2023
|
|
8050859027
|
|
BIUTI GOGOI
|
()
|
|
114
|
GOLAGHAT CENTRAL
|
AS-14-002-008-010/163
(KHUMTAI)
|
0414002000NRG23030120230354271
|
03/01/2023
|
Juli Gogoi
|
0414002WL036028
|
Juli Gogoi
|
00354
|
PUNB0178320
|
916
|
916
|
Processed
|
19/01/2023
|
|
8050859019
|
|
Juli Gogoi
|
()
|
|
115
|
GOLAGHAT CENTRAL
|
AS-14-002-008-010/163
(KHUMTAI)
|
0414002000NRG23030120230354270
|
03/01/2023
|
KAMAL GOGOI
|
0414002WL036028
|
KAMAL GOGOI
|
00354
|
PUNB0178320
|
916
|
916
|
Processed
|
19/01/2023
|
|
8050859033
|
|
KAMAL GOGOI
|
()
|
|
116
|
GOLAGHAT CENTRAL
|
AS-14-002-008-010/169-A
(KHUMTAI)
|
0414002000NRG23030120230354273
|
03/01/2023
|
Anshuman Gogoi
|
0414002WL036028
|
Anshuman Gogoi
|
00354
|
PUNB0178320
|
916
|
916
|
Processed
|
19/01/2023
|
|
8050859021
|
|
Anshuman Gogoi
|
()
|
|
117
|
GOLAGHAT CENTRAL
|
AS-14-002-008-010/169-A
(KHUMTAI)
|
0414002000NRG23030120230354274
|
03/01/2023
|
Kunjalata Gogoi
|
0414002WL036028
|
Kunjalata Gogoi
|
00354
|
PUNB0178320
|
916
|
916
|
Processed
|
19/01/2023
|
|
8050858962
|
|
Kunjalata Gogoi
|
()
|
|
118
|
GOLAGHAT CENTRAL
|
AS-14-002-008-010/171
(KHUMTAI)
|
0414002000NRG23030120230354275
|
03/01/2023
|
BULBULI GOGOI
|
0414002WL036028
|
BULBULI GOGOI
|
00354
|
PUNB0178320
|
916
|
916
|
Processed
|
19/01/2023
|
|
8050859032
|
|
BULBULI GOGOI
|
()
|
|
119
|
GOLAGHAT CENTRAL
|
AS-14-002-008-010/172
(KHUMTAI)
|
0414002000NRG23030120230354276
|
03/01/2023
|
RIJU MONI GOGOI
|
0414002WL036028
|
RIJU MONI GOGOI
|
00354
|
PUNB0178320
|
687
|
687
|
Processed
|
19/01/2023
|
|
8050858902
|
|
RIJU MONI GOGOI
|
()
|
|
120
|
GOLAGHAT CENTRAL
|
AS-14-002-008-010/175
(KHUMTAI)
|
0414002000NRG23030120230354277
|
03/01/2023
|
BHOBEN GOGOI
|
0414002WL036028
|
BHOBEN GOGOI
|
00354
|
PUNB0178320
|
916
|
916
|
Processed
|
19/01/2023
|
|
8050858953
|
|
BHOBEN GOGOI
|
()
|
|
121
|
GOLAGHAT CENTRAL
|
AS-14-002-008-010/175-A
(KHUMTAI)
|
0414002000NRG23030120230354278
|
03/01/2023
|
RUPALI GOGOI
|
0414002WL036028
|
RUPALI GOGOI
|
00354
|
PUNB0178320
|
916
|
916
|
Processed
|
19/01/2023
|
|
8050859039
|
|
RUPALI GOGOI
|
()
|
|
122
|
GOLAGHAT CENTRAL
|
AS-14-002-008-010/177-B
(KHUMTAI)
|
0414002000NRG23030120230354280
|
03/01/2023
|
MOUSUMI GOGOI
|
0414002WL036028
|
MOUSUMI GOGOI
|
00354
|
PUNB0178320
|
916
|
916
|
Processed
|
19/01/2023
|
|
8050859034
|
|
MOUSUMI GOGOI
|
()
|
|
123
|
GOLAGHAT CENTRAL
|
AS-14-002-008-010/183-B
(KHUMTAI)
|
0414002000NRG23030120230354281
|
03/01/2023
|
HEMAPROBHA GOGOI
|
0414002WL036028
|
HEMAPROBHA GOGOI
|
00354
|
PUNB0178320
|
916
|
916
|
Processed
|
19/01/2023
|
|
8050858967
|
|
HEMAPROBHA GOGOI
|
()
|
|
124
|
GOLAGHAT CENTRAL
|
AS-14-002-008-010/185
(KHUMTAI)
|
0414002000NRG23030120230354282
|
03/01/2023
|
RANJAN GOGOI
|
0414002WL036028
|
RANJAN GOGOI
|
00354
|
PUNB0178320
|
916
|
916
|
Processed
|
19/01/2023
|
|
8050859043
|
|
RANJAN GOGOI
|
()
|
|
125
|
GOLAGHAT CENTRAL
|
AS-14-002-008-010/188
(KHUMTAI)
|
0414002000NRG23030120230354284
|
03/01/2023
|
DUBORI GOGOI
|
0414002WL036028
|
DUBORI GOGOI
|
00354
|
PUNB0178320
|
687
|
687
|
Processed
|
19/01/2023
|
|
8050859038
|
|
DUBORI GOGOI
|
()
|
|
126
|
GOLAGHAT CENTRAL
|
AS-14-002-008-010/190
(KHUMTAI)
|
0414002000NRG23030120230354287
|
03/01/2023
|
JUNMONI GOGOI
|
0414002WL036028
|
JUNMONI GOGOI
|
00354
|
PUNB0178320
|
916
|
916
|
Processed
|
19/01/2023
|
|
8050859036
|
|
JUNMONI GOGOI
|
()
|
|
127
|
GOLAGHAT CENTRAL
|
AS-14-002-008-010/190
(KHUMTAI)
|
0414002000NRG23030120230354286
|
03/01/2023
|
NIRMOL GOGOI
|
0414002WL036028
|
NIRMOL GOGOI
|
00354
|
PUNB0178320
|
916
|
916
|
Processed
|
19/01/2023
|
|
8050859017
|
|
NIRMOL GOGOI
|
()
|
|
128
|
GOLAGHAT CENTRAL
|
AS-14-002-008-010/190-B
(KHUMTAI)
|
0414002000NRG23030120230354289
|
03/01/2023
|
CHUMI GOGOI
|
0414002WL036028
|
CHUMI GOGOI
|
00354
|
PUNB0178320
|
687
|
687
|
Processed
|
19/01/2023
|
|
8050858987
|
|
CHUMI GOGOI
|
()
|
|
129
|
GOLAGHAT CENTRAL
|
AS-14-002-008-010/190-B
(KHUMTAI)
|
0414002000NRG23030120230354288
|
03/01/2023
|
GUNIN GOGOI
|
0414002WL036028
|
GUNIN GOGOI
|
00354
|
PUNB0178320
|
687
|
687
|
Processed
|
19/01/2023
|
|
8050859037
|
|
GUNIN GOGOI
|
()
|
|
130
|
GOLAGHAT CENTRAL
|
AS-14-002-008-010/200
(KHUMTAI)
|
0414002000NRG23030120230354292
|
03/01/2023
|
Gonesh Kurmi
|
0414002WL036028
|
Gonesh Kurmi
|
00354
|
PUNB0178320
|
458
|
458
|
Processed
|
19/01/2023
|
|
8050858964
|
|
Gonesh Kurmi
|
()
|
|
131
|
GOLAGHAT CENTRAL
|
AS-14-002-008-010/211-A
(KHUMTAI)
|
0414002000NRG23030120230354297
|
03/01/2023
|
BOLURAM KURMI
|
0414002WL036028
|
BOLURAM KURMI
|
00354
|
PUNB0178320
|
687
|
687
|
Processed
|
19/01/2023
|
|
8050859029
|
|
BOLURAM KURMI
|
()
|
|
132
|
GOLAGHAT CENTRAL
|
AS-14-002-008-010/212
(KHUMTAI)
|
0414002000NRG23030120230354298
|
03/01/2023
|
Ajit Kurmi
|
0414002WL036028
|
Ajit Kurmi
|
00354
|
PUNB0178320
|
687
|
687
|
Processed
|
19/01/2023
|
|
8050859022
|
|
Ajit Kurmi
|
()
|
|
133
|
GOLAGHAT CENTRAL
|
AS-14-002-008-010/214
(KHUMTAI)
|
0414002000NRG23030120230354299
|
03/01/2023
|
MAGHI KURMI
|
0414002WL036028
|
MAGHI KURMI
|
00354
|
PUNB0178320
|
458
|
458
|
Processed
|
19/01/2023
|
|
8050859025
|
|
MAGHI KURMI
|
()
|
|
134
|
GOLAGHAT CENTRAL
|
AS-14-002-008-010/214
(KHUMTAI)
|
0414002000NRG23030120230354300
|
03/01/2023
|
SHAONI KURMI
|
0414002WL036028
|
SHAONI KURMI
|
00354
|
PUNB0178320
|
458
|
458
|
Processed
|
19/01/2023
|
|
8050858901
|
|
SHAONI KURMI
|
()
|
|
135
|
GOLAGHAT CENTRAL
|
AS-14-002-008-010/214
(KHUMTAI)
|
0414002000NRG23030120230354301
|
03/01/2023
|
SUNIL KURMI
|
0414002WL036028
|
SUNIL KURMI
|
00354
|
PUNB0178320
|
458
|
458
|
Processed
|
19/01/2023
|
|
8050859028
|
|
SUNIL KURMI
|
()
|
|
136
|
GOLAGHAT CENTRAL
|
AS-14-002-008-010/214-A
(KHUMTAI)
|
0414002000NRG23030120230354302
|
03/01/2023
|
Rumi Kurmi
|
0414002WL036028
|
Rumi Kurmi
|
00354
|
PUNB0178320
|
687
|
687
|
Processed
|
19/01/2023
|
|
8050859020
|
|
Rumi Kurmi
|
()
|
|
137
|
GOLAGHAT CENTRAL
|
AS-14-002-008-010/215
(KHUMTAI)
|
0414002000NRG23030120230354304
|
03/01/2023
|
Nilima Kurmi
|
0414002WL036028
|
Nilima Kurmi
|
00354
|
PUNB0178320
|
916
|
916
|
Processed
|
19/01/2023
|
|
8050858965
|
|
Nilima Kurmi
|
()
|
|
138
|
GOLAGHAT CENTRAL
|
AS-14-002-008-010/222
(KHUMTAI)
|
0414002000NRG23030120230354308
|
03/01/2023
|
JINTI KURMI
|
0414002WL036028
|
JINTI KURMI
|
00354
|
PUNB0178320
|
916
|
916
|
Processed
|
19/01/2023
|
|
8050858982
|
|
JINTI KURMI
|
()
|
|
139
|
GOLAGHAT CENTRAL
|
AS-14-002-008-010/222
(KHUMTAI)
|
0414002000NRG23030120230354307
|
03/01/2023
|
SAROTHY KURMI
|
0414002WL036028
|
SAROTHY KURMI
|
00354
|
PUNB0178320
|
916
|
916
|
Processed
|
19/01/2023
|
|
8050859031
|
|
SAROTHY KURMI
|
()
|
|
140
|
GOLAGHAT CENTRAL
|
AS-14-002-008-010/257-A
(KHUMTAI)
|
0414002000NRG23030120230354311
|
03/01/2023
|
MONUJ GOGOI
|
0414002WL036028
|
MONUJ GOGOI
|
00354
|
PUNB0178320
|
916
|
916
|
Processed
|
19/01/2023
|
|
8050859016
|
|
MONUJ GOGOI
|
()
|
|
141
|
GOLAGHAT CENTRAL
|
AS-14-002-008-010/268
(KHUMTAI)
|
0414002000NRG23030120230354313
|
03/01/2023
|
RUNU GOGOI
|
0414002WL036028
|
RUNU GOGOI
|
00354
|
PUNB0178320
|
916
|
916
|
Processed
|
19/01/2023
|
|
8050859040
|
|
RUNU GOGOI
|
()
|
|
142
|
GOLAGHAT CENTRAL
|
AS-14-002-010-001/89
(KATHALGURI)
|
0414002000NRG23030120230354321
|
03/01/2023
|
MINTUMONI KURMI
|
0414002WL036029
|
MINTUMONI KURMI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050858895
|
|
MINTUMONI KURMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39159
|
39159
|
|
|
|
|
|
|
|
|
143
|
GOLAGHAT CENTRAL
|
AS-14-002-005-003/12-C
(SENSUWA)
|
0414002000NRG23020120230353349
|
03/01/2023
|
Shanti Bhuyan
|
0414002WL035912
|
Shanti Bhuyan
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050858949
|
|
MRS SHANTI BHUYAN
|
()
|
|
144
|
GOLAGHAT CENTRAL
|
AS-14-002-010-001/21
(KATHALGURI)
|
0414002000NRG23030120230354318
|
03/01/2023
|
Durgesh Kurmi
|
0414002WL036029
|
Durgesh Kurmi
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050858910
|
|
MR DURGESH KURMI
|
()
|
|
145
|
GOLAGHAT CENTRAL
|
AS-14-002-010-001/21
(KATHALGURI)
|
0414002000NRG23030120230354319
|
03/01/2023
|
Helem Kurmi
|
0414002WL036029
|
Helem Kurmi
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050858937
|
|
MRS HELEM KURMI
|
()
|
|
146
|
GOLAGHAT CENTRAL
|
AS-14-002-012-003/229
(BATIYANI)
|
0414002000NRG23311220220351848
|
03/01/2023
|
Promod Saikia
|
0414002WL035793
|
Promod Saikia
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050858950
|
|
MR PRAMOD SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
147
|
GOLAGHAT CENTRAL
|
AS-14-002-010-001/12-B
(KATHALGURI)
|
0414002000NRG23030120230354317
|
03/01/2023
|
Anju Kurmi Choudhuri
|
0414002WL036029
|
Anju Kurmi Choudhuri
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050858924
|
|
MRS ANJU KURMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
148
|
GOLAGHAT CENTRAL
|
AS-14-002-002-005/87
(HABISUA)
|
0414002000NRG23311220220352464
|
03/01/2023
|
Khogen Nath
|
0414002WL035828
|
Khogen Nath
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050858942
|
|
MR KHOGEN NATH
|
()
|
|
149
|
GOLAGHAT CENTRAL
|
AS-14-002-011-008/314
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23020120230353426
|
03/01/2023
|
KULADA BAWRI
|
0414002WL035919
|
KULADA BAWRI
|
00415
|
SBIN0007060
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050858952
|
|
MRS KULODA BAURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
150
|
GOLAGHAT CENTRAL
|
AS-14-002-002-010/43
(HABISUA)
|
0414002000NRG23311220220352467
|
03/01/2023
|
Simanta Nath
|
0414002WL035828
|
Simanta Nath
|
00662
|
BDBL0001485
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050858939
|
|
Simanta Nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
151
|
GOLAGHAT CENTRAL
|
AS-14-002-005-016/186
(SENSUWA)
|
0414002000NRG23020120230353433
|
03/01/2023
|
Sajik Ali
|
0414002WL035920
|
Sajik Ali
|
00692
|
UJVN0003563
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050858941
|
|
Sajik Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
182742
|
182742
|
|
|
|
|
|
|
|