|
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-14-002-001-003/310-b
(DAKHIN GURJOGONIA)
|
0414002000NRG23240620220097436
|
26/06/2022
|
MRS KARABI DAS
|
0414002WL004446
|
MRS KARABI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607403951
|
|
MRSKARABIDAS
|
()
|
|
2
|
GOLAGHAT CENTRAL
|
AS-14-002-001-003/390-B
(DAKHIN GURJOGONIA)
|
0414002000NRG23240620220097923
|
26/06/2022
|
Junmoni Begum
|
0414002WL004520
|
Junmoni Begum
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2607403947
|
|
JunmoniBegum
|
()
|
|
3
|
GOLAGHAT CENTRAL
|
AS-14-002-001-003/401-A
(DAKHIN GURJOGONIA)
|
0414002000NRG23240620220097925
|
26/06/2022
|
Arfa Begum
|
0414002WL004520
|
Arfa Begum
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/07/2022
|
|
2607403948
|
|
ArfaBegum
|
()
|
|
4
|
GOLAGHAT CENTRAL
|
AS-14-002-001-003/401-A
(DAKHIN GURJOGONIA)
|
0414002000NRG23240620220097924
|
26/06/2022
|
MOHBUB ALI
|
0414002WL004520
|
MOHBUB ALI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2607403950
|
|
MOHBUBALI
|
()
|
|
5
|
GOLAGHAT CENTRAL
|
AS-14-002-001-003/500-D
(DAKHIN GURJOGONIA)
|
0414002000NRG23240620220097443
|
26/06/2022
|
RUBIMONI DUTTA
|
0414002WL004447
|
RUBIMONI DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607403946
|
|
RUBIMONIDUTTA
|
()
|
|
6
|
GOLAGHAT CENTRAL
|
AS-14-002-001-005/241-D
(DAKHIN GURJOGONIA)
|
0414002000NRG23240620220097622
|
26/06/2022
|
ALOK MALAKAR
|
0414002WL004474
|
ALOK MALAKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607403949
|
|
ALOKMALAKAR
|
()
|
|
7
|
GOLAGHAT CENTRAL
|
AS-14-002-001-005/241-D
(DAKHIN GURJOGONIA)
|
0414002000NRG23240620220097621
|
26/06/2022
|
KUMUD MALAKAR
|
0414002WL004474
|
KUMUD MALAKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607403945
|
|
KUMUDMALAKAR
|
()
|
|
8
|
GOLAGHAT CENTRAL
|
AS-14-002-001-005/310-C
(DAKHIN GURJOGONIA)
|
0414002000NRG23240620220097447
|
26/06/2022
|
nijara das
|
0414002WL004447
|
nijara das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607404007
|
|
nijaradas
|
()
|
|
9
|
GOLAGHAT CENTRAL
|
AS-14-002-003-003/70
(DAKHIN HENGARA)
|
0414002000NRG23260620220099619
|
26/06/2022
|
Atul Gogoi
|
0414002WL004705
|
Atul Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607403929
|
|
AtulGogoi
|
()
|
|
10
|
GOLAGHAT CENTRAL
|
AS-14-002-003-008/120
(DAKHIN HENGARA)
|
0414002000NRG23260620220099393
|
26/06/2022
|
SMT DIPALI HANDIQUE
|
0414002WL004664
|
SMT DIPALI HANDIQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607403909
|
|
SMTDIPALIHANDIQUE
|
()
|
|
11
|
GOLAGHAT CENTRAL
|
AS-14-002-003-008/120
(DAKHIN HENGARA)
|
0414002000NRG23260620220099392
|
26/06/2022
|
SRI HEDEMBOR GOGOI
|
0414002WL004664
|
SRI HEDEMBOR GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607403937
|
|
SRIHEDEMBORGOGOI
|
()
|
|
12
|
GOLAGHAT CENTRAL
|
AS-14-002-003-008/124-A
(DAKHIN HENGARA)
|
0414002000NRG23260620220099551
|
26/06/2022
|
SRI BANESWAR KURMI
|
0414002WL004696
|
SRI BANESWAR KURMI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607403942
|
|
SRIBANESWARKURMI
|
()
|
|
13
|
GOLAGHAT CENTRAL
|
AS-14-002-003-008/138
(DAKHIN HENGARA)
|
0414002000NRG23260620220099432
|
26/06/2022
|
Mun Gogoi
|
0414002WL004673
|
Mun Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607403919
|
|
MunGogoi
|
()
|
|
14
|
GOLAGHAT CENTRAL
|
AS-14-002-003-008/138
(DAKHIN HENGARA)
|
0414002000NRG23260620220099431
|
26/06/2022
|
SRI PHOTIK GOGOI
|
0414002WL004673
|
SRI PHOTIK GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607403932
|
|
SRIPHOTIKGOGOI
|
()
|
|
15
|
GOLAGHAT CENTRAL
|
AS-14-002-003-008/144-A
(DAKHIN HENGARA)
|
0414002000NRG23260620220099422
|
26/06/2022
|
Nirmal Dowarah
|
0414002WL004671
|
Nirmal Dowarah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607403936
|
|
NirmalDowarah
|
()
|
|
16
|
GOLAGHAT CENTRAL
|
AS-14-002-003-008/144-A
(DAKHIN HENGARA)
|
0414002000NRG23260620220099423
|
26/06/2022
|
Putoli Dowarah
|
0414002WL004671
|
Putoli Dowarah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607403917
|
|
PutoliDowarah
|
()
|
|
17
|
GOLAGHAT CENTRAL
|
AS-14-002-003-008/149
(DAKHIN HENGARA)
|
0414002000NRG23260620220099522
|
26/06/2022
|
Bijit Gogoi
|
0414002WL004692
|
Bijit Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607403939
|
|
BijitGogoi
|
()
|
|
18
|
GOLAGHAT CENTRAL
|
AS-14-002-003-008/149
(DAKHIN HENGARA)
|
0414002000NRG23260620220099523
|
26/06/2022
|
Kolpana Gogoi
|
0414002WL004692
|
Kolpana Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607403918
|
|
KolpanaGogoi
|
()
|
|
19
|
GOLAGHAT CENTRAL
|
AS-14-002-003-008/149-B
(DAKHIN HENGARA)
|
0414002000NRG23260620220099524
|
26/06/2022
|
Lily Dutta
|
0414002WL004692
|
Lily Dutta
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607403914
|
|
LilyDutta
|
()
|
|
20
|
GOLAGHAT CENTRAL
|
AS-14-002-003-008/150
(DAKHIN HENGARA)
|
0414002000NRG23260620220099525
|
26/06/2022
|
Tarun Dutta
|
0414002WL004692
|
Tarun Dutta
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607404016
|
|
TarunDutta
|
()
|
|
21
|
GOLAGHAT CENTRAL
|
AS-14-002-003-008/152-A
(DAKHIN HENGARA)
|
0414002000NRG23260620220099427
|
26/06/2022
|
Monju Gohain
|
0414002WL004672
|
Monju Gohain
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607403916
|
|
MonjuGohain
|
()
|
|
22
|
GOLAGHAT CENTRAL
|
AS-14-002-003-008/152-A
(DAKHIN HENGARA)
|
0414002000NRG23260620220099426
|
26/06/2022
|
SRI AROUN GOHAIN
|
0414002WL004672
|
SRI AROUN GOHAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607404010
|
|
SRIAROUNGOHAIN
|
()
|
|
23
|
GOLAGHAT CENTRAL
|
AS-14-002-003-008/160-A
(DAKHIN HENGARA)
|
0414002000NRG23260620220099513
|
26/06/2022
|
Rinu Dowarah
|
0414002WL004690
|
Rinu Dowarah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607403921
|
|
RinuDowarah
|
()
|
|
24
|
GOLAGHAT CENTRAL
|
AS-14-002-003-008/165-A
(DAKHIN HENGARA)
|
0414002000NRG23260620220099433
|
26/06/2022
|
SRI HEMONTA NAYAK
|
0414002WL004673
|
SRI HEMONTA NAYAK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607403931
|
|
SRIHEMONTANAYAK
|
()
|
|
25
|
GOLAGHAT CENTRAL
|
AS-14-002-003-008/190-A
(DAKHIN HENGARA)
|
0414002000NRG23260620220099428
|
26/06/2022
|
Luken Handique
|
0414002WL004672
|
Luken Handique
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607403928
|
|
LukenHandique
|
()
|
|
26
|
GOLAGHAT CENTRAL
|
AS-14-002-003-008/28
(DAKHIN HENGARA)
|
0414002000NRG23260620220099377
|
26/06/2022
|
Renu Urang
|
0414002WL004662
|
Renu Urang
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607404014
|
|
RenuUrang
|
()
|
|
27
|
GOLAGHAT CENTRAL
|
AS-14-002-003-008/37
(DAKHIN HENGARA)
|
0414002000NRG23260620220099552
|
26/06/2022
|
SRI MOHON GHATOWAR
|
0414002WL004696
|
SRI MOHON GHATOWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607404012
|
|
SRIMOHONGHATOWAR
|
()
|
|
28
|
GOLAGHAT CENTRAL
|
AS-14-002-003-008/45-A
(DAKHIN HENGARA)
|
0414002000NRG23260620220099378
|
26/06/2022
|
Hunmoni Gogoi
|
0414002WL004662
|
Hunmoni Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607403911
|
|
HunmoniGogoi
|
()
|
|
29
|
GOLAGHAT CENTRAL
|
AS-14-002-003-008/46-A
(DAKHIN HENGARA)
|
0414002000NRG23260620220099460
|
26/06/2022
|
Bandhua Urang
|
0414002WL004679
|
Bandhua Urang
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607403925
|
|
BandhuaUrang
|
()
|
|
30
|
GOLAGHAT CENTRAL
|
AS-14-002-003-008/46-A
(DAKHIN HENGARA)
|
0414002000NRG23260620220099459
|
26/06/2022
|
SMT JANU URANG
|
0414002WL004679
|
SMT JANU URANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607404011
|
|
SMTJANUURANG
|
()
|
|
31
|
GOLAGHAT CENTRAL
|
AS-14-002-003-008/49
(DAKHIN HENGARA)
|
0414002000NRG23260620220099553
|
26/06/2022
|
GOLAPI URANG
|
0414002WL004696
|
GOLAPI URANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607404015
|
|
GOLAPIURANG
|
()
|
|
32
|
GOLAGHAT CENTRAL
|
AS-14-002-003-008/52
(DAKHIN HENGARA)
|
0414002000NRG23260620220099554
|
26/06/2022
|
SRI NAREN URANG
|
0414002WL004696
|
SRI NAREN URANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607403940
|
|
SRINARENURANG
|
()
|
|
33
|
GOLAGHAT CENTRAL
|
AS-14-002-003-008/71
(DAKHIN HENGARA)
|
0414002000NRG23260620220099380
|
26/06/2022
|
Pobon Ghatowar
|
0414002WL004662
|
Pobon Ghatowar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607403912
|
|
PobonGhatowar
|
()
|
|
34
|
GOLAGHAT CENTRAL
|
AS-14-002-003-008/77-C
(DAKHIN HENGARA)
|
0414002000NRG23260620220099382
|
26/06/2022
|
Bokul Handique
|
0414002WL004662
|
Bokul Handique
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607403924
|
|
BokulHandique
|
()
|
|
35
|
GOLAGHAT CENTRAL
|
AS-14-002-003-008/77-C
(DAKHIN HENGARA)
|
0414002000NRG23260620220099381
|
26/06/2022
|
Popi Handique
|
0414002WL004662
|
Popi Handique
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607403915
|
|
PopiHandique
|
()
|
|
36
|
GOLAGHAT CENTRAL
|
AS-14-002-003-008/80-C
(DAKHIN HENGARA)
|
0414002000NRG23260620220099435
|
26/06/2022
|
Gulapi Duwarah
|
0414002WL004673
|
Gulapi Duwarah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607403913
|
|
GulapiDuwarah
|
()
|
|
37
|
GOLAGHAT CENTRAL
|
AS-14-002-003-008/84
(DAKHIN HENGARA)
|
0414002000NRG23260620220099555
|
26/06/2022
|
SMT MIRA RAJUWAR
|
0414002WL004696
|
SMT MIRA RAJUWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607403941
|
|
SMTMIRARAJUWAR
|
()
|
|
38
|
GOLAGHAT CENTRAL
|
AS-14-002-003-008/84-B
(DAKHIN HENGARA)
|
0414002000NRG23260620220099425
|
26/06/2022
|
Bipin Rajuwar
|
0414002WL004671
|
Bipin Rajuwar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607403922
|
|
BipinRajuwar
|
()
|
|
39
|
GOLAGHAT CENTRAL
|
AS-14-002-003-008/84-B
(DAKHIN HENGARA)
|
0414002000NRG23260620220099424
|
26/06/2022
|
Protima Rajowar
|
0414002WL004671
|
Protima Rajowar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607403908
|
|
ProtimaRajowar
|
()
|
|
40
|
GOLAGHAT CENTRAL
|
AS-14-002-003-008/86
(DAKHIN HENGARA)
|
0414002000NRG23260620220099383
|
26/06/2022
|
DHIREN URANG
|
0414002WL004662
|
DHIREN URANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607404017
|
|
DHIRENURANG
|
()
|
|
41
|
GOLAGHAT CENTRAL
|
AS-14-002-003-008/89
(DAKHIN HENGARA)
|
0414002000NRG23260620220099384
|
26/06/2022
|
Bitupon Dowerah
|
0414002WL004662
|
Bitupon Dowerah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607403926
|
|
BituponDowerah
|
()
|
|
42
|
GOLAGHAT CENTRAL
|
AS-14-002-003-008/90
(DAKHIN HENGARA)
|
0414002000NRG23260620220099386
|
26/06/2022
|
Pradip Dowarah
|
0414002WL004662
|
Pradip Dowarah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607403927
|
|
PradipDowarah
|
()
|
|
43
|
GOLAGHAT CENTRAL
|
AS-14-002-003-008/90
(DAKHIN HENGARA)
|
0414002000NRG23260620220099385
|
26/06/2022
|
SMT BHAROTI DOWARAH
|
0414002WL004662
|
SMT BHAROTI DOWARAH
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
01/07/2022
|
|
2607404009
|
|
SMTBHAROTIDOWARAH
|
()
|
|
44
|
GOLAGHAT CENTRAL
|
AS-14-002-003-008/90-A
(DAKHIN HENGARA)
|
0414002000NRG23260620220099387
|
26/06/2022
|
Horen Dowarah
|
0414002WL004662
|
Horen Dowarah
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
01/07/2022
|
|
2607404008
|
|
HorenDowarah
|
()
|
|
45
|
GOLAGHAT CENTRAL
|
AS-14-002-003-008/90-A
(DAKHIN HENGARA)
|
0414002000NRG23260620220099388
|
26/06/2022
|
Sewali Dowarah
|
0414002WL004662
|
Sewali Dowarah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607403920
|
|
SewaliDowarah
|
()
|
|
46
|
GOLAGHAT CENTRAL
|
AS-14-002-003-008/91
(DAKHIN HENGARA)
|
0414002000NRG23260620220099391
|
26/06/2022
|
Dipa Rai
|
0414002WL004663
|
Dipa Rai
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607403910
|
|
DipaRai
|
()
|
|
47
|
GOLAGHAT CENTRAL
|
AS-14-002-003-008/91
(DAKHIN HENGARA)
|
0414002000NRG23260620220099390
|
26/06/2022
|
Noren Rai
|
0414002WL004663
|
Noren Rai
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607403938
|
|
NorenRai
|
()
|
|
48
|
GOLAGHAT CENTRAL
|
AS-14-002-003-008/91-C
(DAKHIN HENGARA)
|
0414002000NRG23260620220099526
|
26/06/2022
|
Jaymoti Ghatowar
|
0414002WL004692
|
Jaymoti Ghatowar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607403923
|
|
JaymotiGhatowar
|
()
|
|
49
|
GOLAGHAT CENTRAL
|
AS-14-002-004-002/232
(UTTAR KAMAR BANDHA)
|
0414002000NRG23260620220099679
|
26/06/2022
|
RAMESH KARMAKAR
|
0414002WL004717
|
RAMESH KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607403943
|
|
RAMESHKARMAKAR
|
()
|
|
50
|
GOLAGHAT CENTRAL
|
AS-14-002-004-005/18
(UTTAR KAMAR BANDHA)
|
0414002000NRG23260620220099645
|
26/06/2022
|
Ajit Bora
|
0414002WL004712
|
Ajit Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607403944
|
|
AjitBora
|
()
|
|
51
|
GOLAGHAT CENTRAL
|
AS-14-002-004-005/42
(UTTAR KAMAR BANDHA)
|
0414002000NRG23260620220099647
|
26/06/2022
|
PROMILA SAIKIA
|
0414002WL004712
|
PROMILA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607404013
|
|
PROMILASAIKIA
|
()
|
|
52
|
GOLAGHAT CENTRAL
|
AS-14-002-004-007/110
(UTTAR KAMAR BANDHA)
|
0414002000NRG23260620220099681
|
26/06/2022
|
Jaleswari Bawri
|
0414002WL004718
|
Jaleswari Bawri
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/07/2022
|
|
2607403934
|
|
JaleswariBawri
|
()
|
|
53
|
GOLAGHAT CENTRAL
|
AS-14-002-004-007/110
(UTTAR KAMAR BANDHA)
|
0414002000NRG23260620220099680
|
26/06/2022
|
ROBIN BAWRI
|
0414002WL004718
|
ROBIN BAWRI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/07/2022
|
|
2607403933
|
|
ROBINBAWRI
|
()
|
|
54
|
GOLAGHAT CENTRAL
|
AS-14-002-004-008/11
(UTTAR KAMAR BANDHA)
|
0414002000NRG23260620220099682
|
26/06/2022
|
Rupa hazarika bora
|
0414002WL004718
|
Rupa hazarika bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607403935
|
|
Rupahazarikabora
|
()
|
|
55
|
GOLAGHAT CENTRAL
|
AS-14-002-004-008/7-B
(UTTAR KAMAR BANDHA)
|
0414002000NRG23260620220099686
|
26/06/2022
|
Rumu Bora
|
0414002WL004718
|
Rumu Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607403930
|
|
RumuBora
|
()
|
|
56
|
GOLAGHAT CENTRAL
|
AS-14-002-005-016/109
(SENSUWA)
|
0414002000NRG23250620220098889
|
26/06/2022
|
CHITRA DAS
|
0414002WL004632
|
CHITRA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607403952
|
|
CHITRADAS
|
()
|
|
57
|
GOLAGHAT CENTRAL
|
AS-14-002-005-016/54-D
(SENSUWA)
|
0414002000NRG23250620220098842
|
26/06/2022
|
Akan Nath
|
0414002WL004626
|
Akan Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607403953
|
|
AkanNath
|
()
|
|
58
|
GOLAGHAT CENTRAL
|
AS-14-002-008-010/277-B
(KHUMTAI)
|
0414002000NRG23240620220097110
|
26/06/2022
|
BULBUL HUSSAIN
|
0414002WL004419
|
BULBUL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/07/2022
|
|
2607403954
|
|
BULBULHUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75570
|
75570
|
|
|
|
|
|
|
|
|
59
|
GOLAGHAT CENTRAL
|
AS-14-002-001-001/59-B
(DAKHIN GURJOGONIA)
|
0414002000NRG23240620220097469
|
26/06/2022
|
Anu kalita
|
0414002WL004451
|
Anu kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607403979
|
|
Anukalita
|
()
|
|
60
|
GOLAGHAT CENTRAL
|
AS-14-002-001-001/93
(DAKHIN GURJOGONIA)
|
0414002000NRG23240620220097471
|
26/06/2022
|
Sri Girish Kolita
|
0414002WL004451
|
Sri Girish Kolita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607403981
|
|
SriGirishKolita
|
()
|
|
61
|
GOLAGHAT CENTRAL
|
AS-14-002-001-001/97-A
(DAKHIN GURJOGONIA)
|
0414002000NRG23240620220097474
|
26/06/2022
|
Sri Dhormeswar Kalita
|
0414002WL004451
|
Sri Dhormeswar Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607403997
|
|
SriDhormeswarKalita
|
()
|
|
62
|
GOLAGHAT CENTRAL
|
AS-14-002-001-003/374
(DAKHIN GURJOGONIA)
|
0414002000NRG23240620220097922
|
26/06/2022
|
Sri Pramud Das
|
0414002WL004520
|
Sri Pramud Das
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
01/07/2022
|
|
2607403998
|
|
SriPramudDas
|
()
|
|
63
|
GOLAGHAT CENTRAL
|
AS-14-002-001-003/402-B
(DAKHIN GURJOGONIA)
|
0414002000NRG23240620220097927
|
26/06/2022
|
Miss Sarjina Begum
|
0414002WL004520
|
Miss Sarjina Begum
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
01/07/2022
|
|
2607403971
|
|
MissSarjinaBegum
|
()
|
|
64
|
GOLAGHAT CENTRAL
|
AS-14-002-001-003/488
(DAKHIN GURJOGONIA)
|
0414002000NRG23240620220097928
|
26/06/2022
|
Sri Nabjyoti Das
|
0414002WL004520
|
Sri Nabjyoti Das
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
01/07/2022
|
|
2607403968
|
|
SriNabjyotiDas
|
()
|
|
65
|
GOLAGHAT CENTRAL
|
AS-14-002-001-003/500-D
(DAKHIN GURJOGONIA)
|
0414002000NRG23240620220097442
|
26/06/2022
|
Sri Padma Kt. Dutta
|
0414002WL004447
|
Sri Padma Kt. Dutta
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607403975
|
|
SriPadmaKt.Dutta
|
()
|
|
66
|
GOLAGHAT CENTRAL
|
AS-14-002-001-003/502-A
(DAKHIN GURJOGONIA)
|
0414002000NRG23240620220097930
|
26/06/2022
|
Sri Jayanta Das
|
0414002WL004520
|
Sri Jayanta Das
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2607403974
|
|
SriJayantaDas
|
()
|
|
67
|
GOLAGHAT CENTRAL
|
AS-14-002-001-003/535
(DAKHIN GURJOGONIA)
|
0414002000NRG23240620220097444
|
26/06/2022
|
Smti Kanu Das
|
0414002WL004447
|
Smti Kanu Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607403985
|
|
SmtiKanuDas
|
()
|
|
68
|
GOLAGHAT CENTRAL
|
AS-14-002-001-003/621-A
(DAKHIN GURJOGONIA)
|
0414002000NRG23240620220097602
|
26/06/2022
|
Sri Mohen Kolita
|
0414002WL004471
|
Sri Mohen Kolita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607403965
|
|
SriMohenKolita
|
()
|
|
69
|
GOLAGHAT CENTRAL
|
AS-14-002-001-004/269-A
(DAKHIN GURJOGONIA)
|
0414002000NRG23240620220097540
|
26/06/2022
|
Sri Ajon Dutta
|
0414002WL004463
|
Sri Ajon Dutta
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607403969
|
|
SriAjonDutta
|
()
|
|
70
|
GOLAGHAT CENTRAL
|
AS-14-002-001-005/106-A
(DAKHIN GURJOGONIA)
|
0414002000NRG23240620220097438
|
26/06/2022
|
Smti Bulumoni Dutta
|
0414002WL004446
|
Smti Bulumoni Dutta
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607403986
|
|
SmtiBulumoniDutta
|
()
|
|
71
|
GOLAGHAT CENTRAL
|
AS-14-002-001-005/120-A
(DAKHIN GURJOGONIA)
|
0414002000NRG23240620220097543
|
26/06/2022
|
Noni Bora
|
0414002WL004463
|
Noni Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607403788
|
|
NoniBora
|
()
|
|
72
|
GOLAGHAT CENTRAL
|
AS-14-002-001-005/120-A
(DAKHIN GURJOGONIA)
|
0414002000NRG23240620220097542
|
26/06/2022
|
Sri Nogen Bora
|
0414002WL004463
|
Sri Nogen Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607403966
|
|
SriNogenBora
|
()
|
|
73
|
GOLAGHAT CENTRAL
|
AS-14-002-001-005/120-A
(DAKHIN GURJOGONIA)
|
0414002000NRG23240620220097544
|
26/06/2022
|
Sunsuni Bora
|
0414002WL004463
|
Sunsuni Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607403787
|
|
SunsuniBora
|
()
|
|
74
|
GOLAGHAT CENTRAL
|
AS-14-002-001-005/127-B
(DAKHIN GURJOGONIA)
|
0414002000NRG23240620220097604
|
26/06/2022
|
Dipali Borah
|
0414002WL004471
|
Dipali Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607403789
|
|
DipaliBorah
|
()
|
|
75
|
GOLAGHAT CENTRAL
|
AS-14-002-001-005/127-B
(DAKHIN GURJOGONIA)
|
0414002000NRG23240620220097603
|
26/06/2022
|
Sri Dilip Borah
|
0414002WL004471
|
Sri Dilip Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607403967
|
|
SriDilipBorah
|
()
|
|
76
|
GOLAGHAT CENTRAL
|
AS-14-002-001-005/127-C
(DAKHIN GURJOGONIA)
|
0414002000NRG23240620220097605
|
26/06/2022
|
Smti Binu Bora
|
0414002WL004471
|
Smti Binu Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607404001
|
|
SmtiBinuBora
|
()
|
|
77
|
GOLAGHAT CENTRAL
|
AS-14-002-001-005/155
(DAKHIN GURJOGONIA)
|
0414002000NRG23240620220097607
|
26/06/2022
|
Rupom Kolita
|
0414002WL004471
|
Rupom Kolita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607403984
|
|
RupomKolita
|
()
|
|
78
|
GOLAGHAT CENTRAL
|
AS-14-002-001-005/155
(DAKHIN GURJOGONIA)
|
0414002000NRG23240620220097606
|
26/06/2022
|
Sri Runu Kolita
|
0414002WL004471
|
Sri Runu Kolita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607403963
|
|
SriRunuKolita
|
()
|
|
79
|
GOLAGHAT CENTRAL
|
AS-14-002-001-005/195-B
(DAKHIN GURJOGONIA)
|
0414002000NRG23240620220097608
|
26/06/2022
|
Smti Lili Das
|
0414002WL004471
|
Smti Lili Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607404002
|
|
SmtiLiliDas
|
()
|
|
80
|
GOLAGHAT CENTRAL
|
AS-14-002-001-005/195-B
(DAKHIN GURJOGONIA)
|
0414002000NRG23240620220097609
|
26/06/2022
|
Smti Sunita Das
|
0414002WL004471
|
Smti Sunita Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607403978
|
|
SmtiSunitaDas
|
()
|
|
81
|
GOLAGHAT CENTRAL
|
AS-14-002-001-005/200-B
(DAKHIN GURJOGONIA)
|
0414002000NRG23240620220097610
|
26/06/2022
|
Sri Nipen Hazarika
|
0414002WL004471
|
Sri Nipen Hazarika
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607403970
|
|
SriNipenHazarika
|
()
|
|
82
|
GOLAGHAT CENTRAL
|
AS-14-002-001-005/200-B
(DAKHIN GURJOGONIA)
|
0414002000NRG23240620220097611
|
26/06/2022
|
Torali Hazarika
|
0414002WL004471
|
Torali Hazarika
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607403792
|
|
ToraliHazarika
|
()
|
|
83
|
GOLAGHAT CENTRAL
|
AS-14-002-001-005/210-B
(DAKHIN GURJOGONIA)
|
0414002000NRG23240620220097475
|
26/06/2022
|
Sri Arup Bordoloi
|
0414002WL004451
|
Sri Arup Bordoloi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607403994
|
|
SriArupBordoloi
|
()
|
|
84
|
GOLAGHAT CENTRAL
|
AS-14-002-001-005/241-D
(DAKHIN GURJOGONIA)
|
0414002000NRG23240620220097620
|
26/06/2022
|
Smti Malobika Malaker
|
0414002WL004474
|
Smti Malobika Malaker
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607403980
|
|
SmtiMalobikaMalaker
|
()
|
|
85
|
GOLAGHAT CENTRAL
|
AS-14-002-001-005/272-B
(DAKHIN GURJOGONIA)
|
0414002000NRG23240620220097446
|
26/06/2022
|
rita Hazarika
|
0414002WL004447
|
rita Hazarika
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607403790
|
|
ritaHazarika
|
()
|
|
86
|
GOLAGHAT CENTRAL
|
AS-14-002-001-005/272-B
(DAKHIN GURJOGONIA)
|
0414002000NRG23240620220097445
|
26/06/2022
|
Sri Sunanda Hazarika
|
0414002WL004447
|
Sri Sunanda Hazarika
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607404000
|
|
SriSunandaHazarika
|
()
|
|
87
|
GOLAGHAT CENTRAL
|
AS-14-002-001-005/32-A
(DAKHIN GURJOGONIA)
|
0414002000NRG23240620220097545
|
26/06/2022
|
Smti Nilima Boruah
|
0414002WL004463
|
Smti Nilima Boruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607403999
|
|
SmtiNilimaBoruah
|
()
|
|
88
|
GOLAGHAT CENTRAL
|
AS-14-002-001-005/77
(DAKHIN GURJOGONIA)
|
0414002000NRG23240620220097547
|
26/06/2022
|
Sri Jadav Kolita
|
0414002WL004463
|
Sri Jadav Kolita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607403964
|
|
SriJadavKolita
|
()
|
|
89
|
GOLAGHAT CENTRAL
|
AS-14-002-001-005/80-A
(DAKHIN GURJOGONIA)
|
0414002000NRG23240620220097623
|
26/06/2022
|
Smti Nayanmoni Kolita
|
0414002WL004474
|
Smti Nayanmoni Kolita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607403977
|
|
SmtiNayanmoniKolita
|
()
|
|
90
|
GOLAGHAT CENTRAL
|
AS-14-002-001-005/87-D
(DAKHIN GURJOGONIA)
|
0414002000NRG23240620220097626
|
26/06/2022
|
Smti Joba Dutta
|
0414002WL004474
|
Smti Joba Dutta
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607403995
|
|
SmtiJobaDutta
|
()
|
|
91
|
GOLAGHAT CENTRAL
|
AS-14-002-001-005/87-D
(DAKHIN GURJOGONIA)
|
0414002000NRG23240620220097625
|
26/06/2022
|
Smti Numoli Dutta
|
0414002WL004474
|
Smti Numoli Dutta
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607403996
|
|
SmtiNumoliDutta
|
()
|
|
92
|
GOLAGHAT CENTRAL
|
AS-14-002-001-005/94-B
(DAKHIN GURJOGONIA)
|
0414002000NRG23240620220097627
|
26/06/2022
|
Smti Debajani Kolita
|
0414002WL004474
|
Smti Debajani Kolita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607403976
|
|
SmtiDebajaniKolita
|
()
|
|
93
|
GOLAGHAT CENTRAL
|
AS-14-002-005-015/223-D
(SENSUWA)
|
0414002000NRG23250620220098885
|
26/06/2022
|
Ban Bora
|
0414002WL004631
|
Ban Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607403993
|
|
BanBora
|
()
|
|
94
|
GOLAGHAT CENTRAL
|
AS-14-002-008-009/234-B
(KHUMTAI)
|
0414002000NRG23240620220097063
|
26/06/2022
|
THANESWAR RABIDAS
|
0414002WL004416
|
THANESWAR RABIDAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607403973
|
|
THANESWARRABIDAS
|
()
|
|
95
|
GOLAGHAT CENTRAL
|
AS-14-002-008-009/234-C
(KHUMTAI)
|
0414002000NRG23240620220097064
|
26/06/2022
|
BANASWAR RABIDAS
|
0414002WL004416
|
BANASWAR RABIDAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607403972
|
|
BANASWARRABIDAS
|
()
|
|
96
|
GOLAGHAT CENTRAL
|
AS-14-002-008-010/271
(KHUMTAI)
|
0414002000NRG23240620220097103
|
26/06/2022
|
RAJEN SAIKIA
|
0414002WL004419
|
RAJEN SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607403989
|
|
RAJENSAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50609
|
50609
|
|
|
|
|
|
|
|
|
97
|
GOLAGHAT CENTRAL
|
AS-14-002-004-008/7-B
(UTTAR KAMAR BANDHA)
|
0414002000NRG23260620220099685
|
26/06/2022
|
prasanta bora
|
0414002WL004718
|
prasanta bora
|
00045
|
BARB0VJGOLA
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607403793
|
|
prasantabora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
98
|
GOLAGHAT CENTRAL
|
AS-14-002-003-008/80-C
(DAKHIN HENGARA)
|
0414002000NRG23260620220099436
|
26/06/2022
|
Dip Dowarah
|
0414002WL004673
|
Dip Dowarah
|
00048
|
BKID0005037
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607403795
|
|
DipDowarah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
99
|
GOLAGHAT CENTRAL
|
AS-14-002-003-008/90-B
(DAKHIN HENGARA)
|
0414002000NRG23260620220099389
|
26/06/2022
|
Phulan Dowarah
|
0414002WL004662
|
Phulan Dowarah
|
00078
|
CNRB0017343
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607403796
|
|
PhulanDowarah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
100
|
GOLAGHAT CENTRAL
|
AS-14-002-005-003/24
(SENSUWA)
|
0414002000NRG23250620220098886
|
26/06/2022
|
SAMBABU SINGH
|
0414002WL004632
|
SAMBABU SINGH
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607403805
|
|
SAMBABUSINGH
|
()
|
|
101
|
GOLAGHAT CENTRAL
|
AS-14-002-005-003/31-A
(SENSUWA)
|
0414002000NRG23250620220098833
|
26/06/2022
|
Amardip Nayak
|
0414002WL004625
|
Amardip Nayak
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607403829
|
|
AmardipNayak
|
()
|
|
102
|
GOLAGHAT CENTRAL
|
AS-14-002-005-003/45
(SENSUWA)
|
0414002000NRG23250620220098849
|
26/06/2022
|
SMT BOHAGI HEMROM
|
0414002WL004628
|
SMT BOHAGI HEMROM
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607403807
|
|
SMTBOHAGIHEMROM
|
()
|
|
103
|
GOLAGHAT CENTRAL
|
AS-14-002-005-003/46
(SENSUWA)
|
0414002000NRG23250620220098881
|
26/06/2022
|
Punali Hemrom
|
0414002WL004631
|
Punali Hemrom
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607403835
|
|
PunaliHemrom
|
()
|
|
104
|
GOLAGHAT CENTRAL
|
AS-14-002-005-003/78-D
(SENSUWA)
|
0414002000NRG23250620220098890
|
26/06/2022
|
BOTI MURA
|
0414002WL004633
|
BOTI MURA
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607403824
|
|
BOTIMURA
|
()
|
|
105
|
GOLAGHAT CENTRAL
|
AS-14-002-005-003/85
(SENSUWA)
|
0414002000NRG23250620220098827
|
26/06/2022
|
BABAI MURA
|
0414002WL004623
|
BABAI MURA
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607403801
|
|
BABAIMURA
|
()
|
|
106
|
GOLAGHAT CENTRAL
|
AS-14-002-005-003/85-B
(SENSUWA)
|
0414002000NRG23250620220098904
|
26/06/2022
|
BIJOY MURA
|
0414002WL004636
|
BIJOY MURA
|
00176
|
IDIB000G043
|
1374
|
1374
|
Rejected
|
02/07/2022
|
|
2607403839
|
No Such Account
|
|
|
|
107
|
GOLAGHAT CENTRAL
|
AS-14-002-005-003/97-A
(SENSUWA)
|
0414002000NRG23250620220098796
|
26/06/2022
|
BASANTI MURA
|
0414002WL004618
|
BASANTI MURA
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607403833
|
|
BASANTIMURA
|
()
|
|
108
|
GOLAGHAT CENTRAL
|
AS-14-002-005-004/96
(SENSUWA)
|
0414002000NRG23250620220098905
|
26/06/2022
|
BINOD MURA
|
0414002WL004636
|
BINOD MURA
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607403841
|
|
BINODMURA
|
()
|
|
109
|
GOLAGHAT CENTRAL
|
AS-14-002-005-005/188
(SENSUWA)
|
0414002000NRG23250620220098828
|
26/06/2022
|
Sri Baba Murha
|
0414002WL004623
|
Sri Baba Murha
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607403846
|
|
SriBabaMurha
|
()
|
|
110
|
GOLAGHAT CENTRAL
|
AS-14-002-005-006/122
(SENSUWA)
|
0414002000NRG23250620220098797
|
26/06/2022
|
BHADRESWAI HAZARIKA
|
0414002WL004618
|
BHADRESWAI HAZARIKA
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607403823
|
|
BHADRESWAIHAZARIKA
|
()
|
|
111
|
GOLAGHAT CENTRAL
|
AS-14-002-005-006/155
(SENSUWA)
|
0414002000NRG23250620220098829
|
26/06/2022
|
BABLU HAZAM
|
0414002WL004623
|
BABLU HAZAM
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607403799
|
|
BABLUHAZAM
|
()
|
|
112
|
GOLAGHAT CENTRAL
|
AS-14-002-005-006/160
(SENSUWA)
|
0414002000NRG23250620220098882
|
26/06/2022
|
ANIL MIRDHA
|
0414002WL004631
|
ANIL MIRDHA
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607403820
|
|
ANILMIRDHA
|
()
|
|
113
|
GOLAGHAT CENTRAL
|
AS-14-002-005-006/230
(SENSUWA)
|
0414002000NRG23250620220098919
|
26/06/2022
|
Ajit Bhumij
|
0414002WL004638
|
Ajit Bhumij
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607403783
|
|
AjitBhumij
|
()
|
|
114
|
GOLAGHAT CENTRAL
|
AS-14-002-005-006/279-A
(SENSUWA)
|
0414002000NRG23250620220098891
|
26/06/2022
|
BUBUL BORA
|
0414002WL004633
|
BUBUL BORA
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607403830
|
|
BUBULBORA
|
()
|
|
115
|
GOLAGHAT CENTRAL
|
AS-14-002-005-006/288-A
(SENSUWA)
|
0414002000NRG23250620220098895
|
26/06/2022
|
BIREN KOTOKI
|
0414002WL004634
|
BIREN KOTOKI
|
00176
|
IDIB000G043
|
1374
|
1374
|
Rejected
|
02/07/2022
|
|
2607403828
|
No Such Account
|
|
|
|
116
|
GOLAGHAT CENTRAL
|
AS-14-002-005-006/305
(SENSUWA)
|
0414002000NRG23250620220098876
|
26/06/2022
|
Dhiren Saikia
|
0414002WL004630
|
Dhiren Saikia
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607403847
|
|
DhirenSaikia
|
()
|
|
117
|
GOLAGHAT CENTRAL
|
AS-14-002-005-006/314-B
(SENSUWA)
|
0414002000NRG23250620220098838
|
26/06/2022
|
ANIL KOTOKEY
|
0414002WL004626
|
ANIL KOTOKEY
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607403800
|
|
ANILKOTOKEY
|
()
|
|
118
|
GOLAGHAT CENTRAL
|
AS-14-002-005-006/351
(SENSUWA)
|
0414002000NRG23250620220098877
|
26/06/2022
|
DIGANTA HAZARIKA
|
0414002WL004630
|
DIGANTA HAZARIKA
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607403819
|
|
DIGANTAHAZARIKA
|
()
|
|
119
|
GOLAGHAT CENTRAL
|
AS-14-002-005-006/58
(SENSUWA)
|
0414002000NRG23250620220098834
|
26/06/2022
|
ANU BORUAH
|
0414002WL004625
|
ANU BORUAH
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607403845
|
|
ANUBORUAH
|
()
|
|
120
|
GOLAGHAT CENTRAL
|
AS-14-002-005-006/95
(SENSUWA)
|
0414002000NRG23250620220098892
|
26/06/2022
|
Sri Bubul Ch.Bora
|
0414002WL004633
|
Sri Bubul Ch.Bora
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607403798
|
|
SriBubulCh.Bora
|
()
|
|
121
|
GOLAGHAT CENTRAL
|
AS-14-002-005-007/38
(SENSUWA)
|
0414002000NRG23250620220098878
|
26/06/2022
|
PRODIP SAIKIA
|
0414002WL004630
|
PRODIP SAIKIA
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607403818
|
|
PRODIPSAIKIA
|
()
|
|
122
|
GOLAGHAT CENTRAL
|
AS-14-002-005-008/133
(SENSUWA)
|
0414002000NRG23250620220098798
|
26/06/2022
|
SRI BHOGAT GANJU
|
0414002WL004618
|
SRI BHOGAT GANJU
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607403817
|
|
SRIBHOGATGANJU
|
()
|
|
123
|
GOLAGHAT CENTRAL
|
AS-14-002-005-008/197
(SENSUWA)
|
0414002000NRG23250620220098835
|
26/06/2022
|
Ashok Manik Bhumij
|
0414002WL004625
|
Ashok Manik Bhumij
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607403836
|
|
AshokManikBhumij
|
()
|
|
124
|
GOLAGHAT CENTRAL
|
AS-14-002-005-008/7-A
(SENSUWA)
|
0414002000NRG23250620220098836
|
26/06/2022
|
ANITA BHUYAN
|
0414002WL004625
|
ANITA BHUYAN
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607403816
|
|
ANITABHUYAN
|
()
|
|
125
|
GOLAGHAT CENTRAL
|
AS-14-002-005-010/113
(SENSUWA)
|
0414002000NRG23250620220098830
|
26/06/2022
|
ATABATDDIN ALI
|
0414002WL004623
|
ATABATDDIN ALI
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607403806
|
|
ATABATDDINALI
|
()
|
|
126
|
GOLAGHAT CENTRAL
|
AS-14-002-005-010/9
(SENSUWA)
|
0414002000NRG23250620220098799
|
26/06/2022
|
SMTI BEGUM NISSA
|
0414002WL004618
|
SMTI BEGUM NISSA
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607403812
|
|
SMTIBEGUMNISSA
|
()
|
|
127
|
GOLAGHAT CENTRAL
|
AS-14-002-005-010/92
(SENSUWA)
|
0414002000NRG23250620220098883
|
26/06/2022
|
LOKHIMINANDA BAWRI
|
0414002WL004631
|
LOKHIMINANDA BAWRI
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607403810
|
|
LOKHIMINANDABAWRI
|
()
|
|
128
|
GOLAGHAT CENTRAL
|
AS-14-002-005-011/309
(SENSUWA)
|
0414002000NRG23250620220098887
|
26/06/2022
|
BUDHESWARI PUJAR
|
0414002WL004632
|
BUDHESWARI PUJAR
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607403821
|
|
BUDHESWARIPUJAR
|
()
|
|
129
|
GOLAGHAT CENTRAL
|
AS-14-002-005-011/492
(SENSUWA)
|
0414002000NRG23250620220098839
|
26/06/2022
|
Anima Orang
|
0414002WL004626
|
Anima Orang
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607403842
|
|
AnimaOrang
|
()
|
|
130
|
GOLAGHAT CENTRAL
|
AS-14-002-005-012/137
(SENSUWA)
|
0414002000NRG23250620220098840
|
26/06/2022
|
Anima Bora
|
0414002WL004626
|
Anima Bora
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607403838
|
|
AnimaBora
|
()
|
|
131
|
GOLAGHAT CENTRAL
|
AS-14-002-005-012/14-B
(SENSUWA)
|
0414002000NRG23250620220098879
|
26/06/2022
|
Smti Ranu Sadhoni
|
0414002WL004630
|
Smti Ranu Sadhoni
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607403844
|
|
SmtiRanuSadhoni
|
()
|
|
132
|
GOLAGHAT CENTRAL
|
AS-14-002-005-013/136-A
(SENSUWA)
|
0414002000NRG23250620220098850
|
26/06/2022
|
AIJONI BORA
|
0414002WL004628
|
AIJONI BORA
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607403825
|
|
AIJONIBORA
|
()
|
|
133
|
GOLAGHAT CENTRAL
|
AS-14-002-005-013/177-A
(SENSUWA)
|
0414002000NRG23250620220098786
|
26/06/2022
|
SRI BHUBAN BARUA
|
0414002WL004616
|
SRI BHUBAN BARUA
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607403808
|
|
SRIBHUBANBARUA
|
()
|
|
134
|
GOLAGHAT CENTRAL
|
AS-14-002-005-013/188
(SENSUWA)
|
0414002000NRG23250620220098800
|
26/06/2022
|
SRI BHOBEN BORA
|
0414002WL004618
|
SRI BHOBEN BORA
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607403814
|
|
SRIBHOBENBORA
|
()
|
|
135
|
GOLAGHAT CENTRAL
|
AS-14-002-005-013/222
(SENSUWA)
|
0414002000NRG23250620220098906
|
26/06/2022
|
SMT BINA BORA
|
0414002WL004636
|
SMT BINA BORA
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607403813
|
|
SMTBINABORA
|
()
|
|
136
|
GOLAGHAT CENTRAL
|
AS-14-002-005-013/223-C
(SENSUWA)
|
0414002000NRG23250620220098831
|
26/06/2022
|
Atul Bora
|
0414002WL004623
|
Atul Bora
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607403782
|
|
AtulBora
|
()
|
|
137
|
GOLAGHAT CENTRAL
|
AS-14-002-005-013/256
(SENSUWA)
|
0414002000NRG23250620220098893
|
26/06/2022
|
SRI BITUPAN BORA
|
0414002WL004633
|
SRI BITUPAN BORA
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607403802
|
|
SRIBITUPANBORA
|
()
|
|
138
|
GOLAGHAT CENTRAL
|
AS-14-002-005-013/260-A
(SENSUWA)
|
0414002000NRG23250620220098896
|
26/06/2022
|
.Papori Bora
|
0414002WL004634
|
.Papori Bora
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607403848
|
|
.PaporiBora
|
()
|
|
139
|
GOLAGHAT CENTRAL
|
AS-14-002-005-013/99-A
(SENSUWA)
|
0414002000NRG23250620220098787
|
26/06/2022
|
Bhogada Bora
|
0414002WL004616
|
Bhogada Bora
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607403779
|
|
BhogadaBora
|
()
|
|
140
|
GOLAGHAT CENTRAL
|
AS-14-002-005-014/161-A
(SENSUWA)
|
0414002000NRG23250620220098884
|
26/06/2022
|
DALIMI BARUAH
|
0414002WL004631
|
DALIMI BARUAH
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607403822
|
|
DALIMIBARUAH
|
()
|
|
141
|
GOLAGHAT CENTRAL
|
AS-14-002-005-014/163
(SENSUWA)
|
0414002000NRG23250620220098897
|
26/06/2022
|
SRI BIREN HAZARIKA
|
0414002WL004634
|
SRI BIREN HAZARIKA
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607403815
|
|
SRIBIRENHAZARIKA
|
()
|
|
142
|
GOLAGHAT CENTRAL
|
AS-14-002-005-014/5
(SENSUWA)
|
0414002000NRG23250620220098898
|
26/06/2022
|
BIREN PATRA
|
0414002WL004634
|
BIREN PATRA
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607403843
|
|
BIRENPATRA
|
()
|
|
143
|
GOLAGHAT CENTRAL
|
AS-14-002-005-014/51
(SENSUWA)
|
0414002000NRG23250620220098841
|
26/06/2022
|
AMIT GUWALA
|
0414002WL004626
|
AMIT GUWALA
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607403832
|
|
AMITGUWALA
|
()
|
|
144
|
GOLAGHAT CENTRAL
|
AS-14-002-005-014/52
(SENSUWA)
|
0414002000NRG23250620220098851
|
26/06/2022
|
AJIT BHUYAN
|
0414002WL004628
|
AJIT BHUYAN
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607403803
|
|
AJITBHUYAN
|
()
|
|
145
|
GOLAGHAT CENTRAL
|
AS-14-002-005-015/1
(SENSUWA)
|
0414002000NRG23250620220098788
|
26/06/2022
|
BHAITI BARHAI
|
0414002WL004616
|
BHAITI BARHAI
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607403809
|
|
BHAITIBARHAI
|
()
|
|
146
|
GOLAGHAT CENTRAL
|
AS-14-002-005-015/132
(SENSUWA)
|
0414002000NRG23250620220098920
|
26/06/2022
|
SRI BIPUL PATRA BORA
|
0414002WL004638
|
SRI BIPUL PATRA BORA
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607403797
|
|
SRIBIPULPATRABORA
|
()
|
|
147
|
GOLAGHAT CENTRAL
|
AS-14-002-005-015/133-B
(SENSUWA)
|
0414002000NRG23250620220098852
|
26/06/2022
|
Ajit Patra Bora
|
0414002WL004628
|
Ajit Patra Bora
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607403780
|
|
AjitPatraBora
|
()
|
|
148
|
GOLAGHAT CENTRAL
|
AS-14-002-005-015/135
(SENSUWA)
|
0414002000NRG23250620220098899
|
26/06/2022
|
Sri Biren Bora
|
0414002WL004634
|
Sri Biren Bora
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607403786
|
|
SriBirenBora
|
()
|
|
149
|
GOLAGHAT CENTRAL
|
AS-14-002-005-015/136
(SENSUWA)
|
0414002000NRG23250620220098809
|
26/06/2022
|
Banti Majhi
|
0414002WL004620
|
Banti Majhi
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607403776
|
|
BantiMajhi
|
()
|
|
150
|
GOLAGHAT CENTRAL
|
AS-14-002-005-015/171
(SENSUWA)
|
0414002000NRG23250620220098880
|
26/06/2022
|
Dhaniram Saikia
|
0414002WL004630
|
Dhaniram Saikia
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607403804
|
|
DhaniramSaikia
|
()
|
|
151
|
GOLAGHAT CENTRAL
|
AS-14-002-005-015/38-C
(SENSUWA)
|
0414002000NRG23250620220098888
|
26/06/2022
|
Sri Sansal Bora
|
0414002WL004632
|
Sri Sansal Bora
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607403811
|
|
SriSansalBora
|
()
|
|
152
|
GOLAGHAT CENTRAL
|
AS-14-002-005-015/48-a
(SENSUWA)
|
0414002000NRG23250620220098810
|
26/06/2022
|
Sri Bolin Saikia
|
0414002WL004620
|
Sri Bolin Saikia
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607403781
|
|
SriBolinSaikia
|
()
|
|
153
|
GOLAGHAT CENTRAL
|
AS-14-002-005-016/124
(SENSUWA)
|
0414002000NRG23250620220098837
|
26/06/2022
|
Anamika Das
|
0414002WL004625
|
Anamika Das
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607403827
|
|
AnamikaDas
|
()
|
|
154
|
GOLAGHAT CENTRAL
|
AS-14-002-005-016/163
(SENSUWA)
|
0414002000NRG23250620220098853
|
26/06/2022
|
AKBAR HUSSAIN
|
0414002WL004628
|
AKBAR HUSSAIN
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607403840
|
|
AKBARHUSSAIN
|
()
|
|
155
|
GOLAGHAT CENTRAL
|
AS-14-002-005-016/169-D
(SENSUWA)
|
0414002000NRG23250620220098811
|
26/06/2022
|
Basonti Das
|
0414002WL004620
|
Basonti Das
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607403785
|
|
BasontiDas
|
()
|
|
156
|
GOLAGHAT CENTRAL
|
AS-14-002-005-016/53
(SENSUWA)
|
0414002000NRG23250620220098812
|
26/06/2022
|
SMT. BONTI RAJBONSHI
|
0414002WL004620
|
SMT. BONTI RAJBONSHI
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607403826
|
|
SMT.BONTIRAJBONSHI
|
()
|
|
157
|
GOLAGHAT CENTRAL
|
AS-14-002-005-016/70
(SENSUWA)
|
0414002000NRG23250620220098907
|
26/06/2022
|
BINA DEVI YADAV
|
0414002WL004636
|
BINA DEVI YADAV
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607403784
|
|
BINADEVIYADAV
|
()
|
|
158
|
GOLAGHAT CENTRAL
|
AS-14-002-005-016/70-B
(SENSUWA)
|
0414002000NRG23250620220098894
|
26/06/2022
|
Smti Anima Das
|
0414002WL004633
|
Smti Anima Das
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607403831
|
|
SmtiAnimaDas
|
()
|
|
159
|
GOLAGHAT CENTRAL
|
AS-14-002-006-001/161
(HOWTALI)
|
0414002000NRG23260620220099663
|
26/06/2022
|
DEBEN KURMI
|
0414002WL004715
|
DEBEN KURMI
|
00176
|
IDIB000G043
|
687
|
687
|
Processed
|
01/07/2022
|
|
2607403778
|
|
DEBENKURMI
|
()
|
|
160
|
GOLAGHAT CENTRAL
|
AS-14-002-006-001/164-D
(HOWTALI)
|
0414002000NRG23260620220099667
|
26/06/2022
|
KARNA SAHU
|
0414002WL004715
|
KARNA SAHU
|
00176
|
IDIB000G043
|
687
|
687
|
Processed
|
01/07/2022
|
|
2607403834
|
|
KARNASAHU
|
()
|
|
161
|
GOLAGHAT CENTRAL
|
AS-14-002-006-001/209
(HOWTALI)
|
0414002000NRG23260620220099669
|
26/06/2022
|
KILLIYAN NAG
|
0414002WL004715
|
KILLIYAN NAG
|
00176
|
IDIB000G043
|
687
|
687
|
Processed
|
01/07/2022
|
|
2607403777
|
|
KILLIYANNAG
|
()
|
|
162
|
GOLAGHAT CENTRAL
|
AS-14-002-006-001/219
(HOWTALI)
|
0414002000NRG23260620220099670
|
26/06/2022
|
Sri Nomal Kurmi
|
0414002WL004715
|
Sri Nomal Kurmi
|
00176
|
IDIB000G043
|
687
|
687
|
Processed
|
01/07/2022
|
|
2607403837
|
|
SriNomalKurmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83814
|
83814
|
|
|
|
|
|
|
|
|
163
|
GOLAGHAT CENTRAL
|
AS-14-002-003-008/150-c
(DAKHIN HENGARA)
|
0414002000NRG23260620220099487
|
26/06/2022
|
Ganesh Kurmi
|
0414002WL004684
|
Ganesh Kurmi
|
00176
|
IDIB000G587
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607403849
|
|
GaneshKurmi
|
()
|
|
164
|
GOLAGHAT CENTRAL
|
AS-14-002-003-008/150-c
(DAKHIN HENGARA)
|
0414002000NRG23260620220099488
|
26/06/2022
|
Manju Kurmi
|
0414002WL004684
|
Manju Kurmi
|
00176
|
IDIB000G587
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607403850
|
|
ManjuKurmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
165
|
GOLAGHAT CENTRAL
|
AS-14-002-001-004/143-A
(DAKHIN GURJOGONIA)
|
0414002000NRG23240620220097539
|
26/06/2022
|
Sri Jiban Saikia
|
0414002WL004463
|
Sri Jiban Saikia
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607403773
|
|
SriJibanSaikia
|
()
|
|
166
|
GOLAGHAT CENTRAL
|
AS-14-002-001-004/269-A
(DAKHIN GURJOGONIA)
|
0414002000NRG23240620220097541
|
26/06/2022
|
Smti Parashmoni Dutta
|
0414002WL004463
|
Smti Parashmoni Dutta
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607403856
|
|
SmtiParashmoniDutta
|
()
|
|
167
|
GOLAGHAT CENTRAL
|
AS-14-002-001-006/111-C
(DAKHIN GURJOGONIA)
|
0414002000NRG23240620220097573
|
26/06/2022
|
PURNIMA TANTI
|
0414002WL004467
|
PURNIMA TANTI
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607403857
|
|
PURNIMATANTI
|
()
|
|
168
|
GOLAGHAT CENTRAL
|
AS-14-002-001-006/61-C
(DAKHIN GURJOGONIA)
|
0414002000NRG23240620220097441
|
26/06/2022
|
Rima Tanti
|
0414002WL004446
|
Rima Tanti
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607403858
|
|
RimaTanti
|
()
|
|
169
|
GOLAGHAT CENTRAL
|
AS-14-002-001-006/61-C
(DAKHIN GURJOGONIA)
|
0414002000NRG23240620220097440
|
26/06/2022
|
Sri Lal Tanti
|
0414002WL004446
|
Sri Lal Tanti
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607403852
|
|
SriLalTanti
|
()
|
|
170
|
GOLAGHAT CENTRAL
|
AS-14-002-001-006/63-A
(DAKHIN GURJOGONIA)
|
0414002000NRG23240620220097574
|
26/06/2022
|
Sri Amulya Tanti
|
0414002WL004467
|
Sri Amulya Tanti
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607403775
|
|
SriAmulyaTanti
|
()
|
|
171
|
GOLAGHAT CENTRAL
|
AS-14-002-001-006/70-C
(DAKHIN GURJOGONIA)
|
0414002000NRG23240620220097576
|
26/06/2022
|
RUMI BOSAK
|
0414002WL004467
|
RUMI BOSAK
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607403862
|
|
RUMIBOSAK
|
()
|
|
172
|
GOLAGHAT CENTRAL
|
AS-14-002-001-006/70-C
(DAKHIN GURJOGONIA)
|
0414002000NRG23240620220097575
|
26/06/2022
|
Sri Sukreswar Bosag
|
0414002WL004467
|
Sri Sukreswar Bosag
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607403853
|
|
SriSukreswarBosag
|
()
|
|
173
|
GOLAGHAT CENTRAL
|
AS-14-002-001-006/74
(DAKHIN GURJOGONIA)
|
0414002000NRG23240620220097577
|
26/06/2022
|
Sri Joyram Ghatuar
|
0414002WL004467
|
Sri Joyram Ghatuar
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607403855
|
|
SriJoyramGhatuar
|
()
|
|
174
|
GOLAGHAT CENTRAL
|
AS-14-002-001-007/184
(DAKHIN GURJOGONIA)
|
0414002000NRG23240620220097580
|
26/06/2022
|
Dipanker Hazarika
|
0414002WL004467
|
Dipanker Hazarika
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607403861
|
|
DipankerHazarika
|
()
|
|
175
|
GOLAGHAT CENTRAL
|
AS-14-002-001-007/184
(DAKHIN GURJOGONIA)
|
0414002000NRG23240620220097579
|
26/06/2022
|
Maya Hazarika
|
0414002WL004467
|
Maya Hazarika
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607403854
|
|
MayaHazarika
|
()
|
|
176
|
GOLAGHAT CENTRAL
|
AS-14-002-001-007/184
(DAKHIN GURJOGONIA)
|
0414002000NRG23240620220097581
|
26/06/2022
|
PALLABI PHUKON HAZARIKA
|
0414002WL004467
|
PALLABI PHUKON HAZARIKA
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607403860
|
|
PALLABIPHUKONHAZARIKA
|
()
|
|
177
|
GOLAGHAT CENTRAL
|
AS-14-002-001-007/184
(DAKHIN GURJOGONIA)
|
0414002000NRG23240620220097578
|
26/06/2022
|
Sri Prabin Hazarika
|
0414002WL004467
|
Sri Prabin Hazarika
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607403851
|
|
SriPrabinHazarika
|
()
|
|
178
|
GOLAGHAT CENTRAL
|
AS-14-002-001-007/36-D
(DAKHIN GURJOGONIA)
|
0414002000NRG23240620220097583
|
26/06/2022
|
RUPA SAIKIA
|
0414002WL004467
|
RUPA SAIKIA
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607403774
|
|
RUPASAIKIA
|
()
|
|
179
|
GOLAGHAT CENTRAL
|
AS-14-002-003-008/117-A
(DAKHIN HENGARA)
|
0414002000NRG23260620220099511
|
26/06/2022
|
Anita Bakti
|
0414002WL004690
|
Anita Bakti
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607403863
|
|
AnitaBakti
|
()
|
|
180
|
GOLAGHAT CENTRAL
|
AS-14-002-003-008/117-A
(DAKHIN HENGARA)
|
0414002000NRG23260620220099510
|
26/06/2022
|
Deben Bakti
|
0414002WL004690
|
Deben Bakti
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607403859
|
|
DebenBakti
|
()
|
|
181
|
GOLAGHAT CENTRAL
|
AS-14-002-003-008/131
(DAKHIN HENGARA)
|
0414002000NRG23260620220099430
|
26/06/2022
|
Protima Bakti
|
0414002WL004673
|
Protima Bakti
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607403864
|
|
ProtimaBakti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
182
|
GOLAGHAT CENTRAL
|
AS-14-002-001-001/3-D
(DAKHIN GURJOGONIA)
|
0414002000NRG23240620220097468
|
26/06/2022
|
Sri Rajib Nath
|
0414002WL004451
|
Sri Rajib Nath
|
00177
|
IOBA0002764
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607403772
|
|
SriRajibNath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
183
|
GOLAGHAT CENTRAL
|
AS-14-002-006-001/178
(HOWTALI)
|
0414002000NRG23260620220099668
|
26/06/2022
|
Budha Bhuyan
|
0414002WL004715
|
Budha Bhuyan
|
00354
|
PUNB0002120
|
229
|
229
|
Processed
|
02/07/2022
|
|
2607403865
|
|
BudhaBhuyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
184
|
GOLAGHAT CENTRAL
|
AS-14-002-006-001/133-C
(HOWTALI)
|
0414002000NRG23260620220099660
|
26/06/2022
|
Premadhar Hazarika
|
0414002WL004715
|
Premadhar Hazarika
|
00354
|
PUNB0002520
|
458
|
458
|
Processed
|
02/07/2022
|
|
2607403771
|
|
PremadharHazarika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
185
|
GOLAGHAT CENTRAL
|
AS-14-002-001-003/331-A
(DAKHIN GURJOGONIA)
|
0414002000NRG23240620220097618
|
26/06/2022
|
DIBYALATA DAS
|
0414002WL004474
|
DIBYALATA DAS
|
00354
|
PUNB0064120
|
1374
|
1374
|
Processed
|
02/07/2022
|
|
2607403866
|
|
DIBYALATADAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
186
|
GOLAGHAT CENTRAL
|
AS-14-002-003-006/17
(DAKHIN HENGARA)
|
0414002000NRG23260620220099374
|
26/06/2022
|
SMTI KIRON SAIKIA
|
0414002WL004662
|
SMTI KIRON SAIKIA
|
00354
|
PUNB0079220
|
916
|
916
|
Processed
|
02/07/2022
|
|
2607403770
|
|
SMTIKIRONSAIKIA
|
()
|
|
187
|
GOLAGHAT CENTRAL
|
AS-14-002-003-011/102
(DAKHIN HENGARA)
|
0414002000NRG23260620220099620
|
26/06/2022
|
Romesh Bhuyan
|
0414002WL004705
|
Romesh Bhuyan
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
02/07/2022
|
|
2607403869
|
|
RomeshBhuyan
|
()
|
|
188
|
GOLAGHAT CENTRAL
|
AS-14-002-004-002/189
(UTTAR KAMAR BANDHA)
|
0414002000NRG23260620220099677
|
26/06/2022
|
MUKUTA KARMOKAR
|
0414002WL004717
|
MUKUTA KARMOKAR
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
02/07/2022
|
|
2607403769
|
|
MUKUTAKARMOKAR
|
()
|
|
189
|
GOLAGHAT CENTRAL
|
AS-14-002-004-002/189
(UTTAR KAMAR BANDHA)
|
0414002000NRG23260620220099676
|
26/06/2022
|
SMT FULESWARI KARMAKAR
|
0414002WL004717
|
SMT FULESWARI KARMAKAR
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
02/07/2022
|
|
2607403870
|
|
SMTFULESWARIKARMAKAR
|
()
|
|
190
|
GOLAGHAT CENTRAL
|
AS-14-002-004-002/189
(UTTAR KAMAR BANDHA)
|
0414002000NRG23260620220099675
|
26/06/2022
|
TARANI KARMAKAR
|
0414002WL004717
|
TARANI KARMAKAR
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
02/07/2022
|
|
2607403867
|
|
TARANIKARMAKAR
|
()
|
|
191
|
GOLAGHAT CENTRAL
|
AS-14-002-004-002/189-A
(UTTAR KAMAR BANDHA)
|
0414002000NRG23260620220099678
|
26/06/2022
|
BIPUL KARMAKAR
|
0414002WL004717
|
BIPUL KARMAKAR
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
02/07/2022
|
|
2607403868
|
|
BIPULKARMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7786
|
7786
|
|
|
|
|
|
|
|
|
192
|
GOLAGHAT CENTRAL
|
AS-14-002-008-006/79-C
(KHUMTAI)
|
0414002000NRG23240620220097085
|
26/06/2022
|
DIPANDITA SAIKIA
|
0414002WL004418
|
DIPANDITA SAIKIA
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
02/07/2022
|
|
2607403766
|
|
DIPANDITASAIKIA
|
()
|
|
193
|
GOLAGHAT CENTRAL
|
AS-14-002-008-009/207-A
(KHUMTAI)
|
0414002000NRG23240620220097056
|
26/06/2022
|
SRI MONTU MURAH
|
0414002WL004416
|
SRI MONTU MURAH
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
02/07/2022
|
|
2607403765
|
|
SRIMONTUMURAH
|
()
|
|
194
|
GOLAGHAT CENTRAL
|
AS-14-002-008-009/225
(KHUMTAI)
|
0414002000NRG23240620220097060
|
26/06/2022
|
RITA MURA
|
0414002WL004416
|
RITA MURA
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
02/07/2022
|
|
2607403768
|
|
RITAMURA
|
()
|
|
195
|
GOLAGHAT CENTRAL
|
AS-14-002-008-009/225
(KHUMTAI)
|
0414002000NRG23240620220097059
|
26/06/2022
|
SAHAN MURAH
|
0414002WL004416
|
SAHAN MURAH
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
02/07/2022
|
|
2607403871
|
|
SAHANMURAH
|
()
|
|
196
|
GOLAGHAT CENTRAL
|
AS-14-002-008-009/227
(KHUMTAI)
|
0414002000NRG23240620220097061
|
26/06/2022
|
FATEMA BEGUM
|
0414002WL004416
|
FATEMA BEGUM
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
02/07/2022
|
|
2607403872
|
|
FATEMABEGUM
|
()
|
|
197
|
GOLAGHAT CENTRAL
|
AS-14-002-008-009/237
(KHUMTAI)
|
0414002000NRG23240620220097065
|
26/06/2022
|
MAHAN KURMI
|
0414002WL004416
|
MAHAN KURMI
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
02/07/2022
|
|
2607403873
|
|
MAHANKURMI
|
()
|
|
198
|
GOLAGHAT CENTRAL
|
AS-14-002-008-009/375
(KHUMTAI)
|
0414002000NRG23240620220097071
|
26/06/2022
|
DURGA MONI RAJGARH
|
0414002WL004416
|
DURGA MONI RAJGARH
|
00354
|
PUNB0079420
|
1344
|
1344
|
Processed
|
02/07/2022
|
|
2607403767
|
|
DURGAMONIRAJGARH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
199
|
GOLAGHAT CENTRAL
|
AS-14-002-001-001/97-A
(DAKHIN GURJOGONIA)
|
0414002000NRG23240620220097473
|
26/06/2022
|
Smt Hemanti Kalita
|
0414002WL004451
|
Smt Hemanti Kalita
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
02/07/2022
|
|
2607403762
|
|
SmtHemantiKalita
|
()
|
|
200
|
GOLAGHAT CENTRAL
|
AS-14-002-001-003/352
(DAKHIN GURJOGONIA)
|
0414002000NRG23240620220097921
|
26/06/2022
|
Miss Suhana Begum
|
0414002WL004520
|
Miss Suhana Begum
|
00354
|
PUNB0081320
|
1145
|
1145
|
Processed
|
02/07/2022
|
|
2607403761
|
|
MissSuhanaBegum
|
()
|
|
201
|
GOLAGHAT CENTRAL
|
AS-14-002-001-003/402-A
(DAKHIN GURJOGONIA)
|
0414002000NRG23240620220097926
|
26/06/2022
|
Md Rekibuddin Ahmed
|
0414002WL004520
|
Md Rekibuddin Ahmed
|
00354
|
PUNB0081320
|
916
|
916
|
Processed
|
02/07/2022
|
|
2607403874
|
|
MdRekibuddinAhmed
|
()
|
|
202
|
GOLAGHAT CENTRAL
|
AS-14-002-001-005/178-C
(DAKHIN GURJOGONIA)
|
0414002000NRG23240620220097931
|
26/06/2022
|
Rakhi Hazarika
|
0414002WL004520
|
Rakhi Hazarika
|
00354
|
PUNB0081320
|
916
|
916
|
Processed
|
02/07/2022
|
|
2607403763
|
|
RakhiHazarika
|
()
|
|
203
|
GOLAGHAT CENTRAL
|
AS-14-002-001-005/77
(DAKHIN GURJOGONIA)
|
0414002000NRG23240620220097548
|
26/06/2022
|
Sri Mato Kolita
|
0414002WL004463
|
Sri Mato Kolita
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
02/07/2022
|
|
2607403876
|
|
SriMatoKolita
|
()
|
|
204
|
GOLAGHAT CENTRAL
|
AS-14-002-001-005/78
(DAKHIN GURJOGONIA)
|
0414002000NRG23240620220097549
|
26/06/2022
|
Sri Kulamoni Kalita
|
0414002WL004463
|
Sri Kulamoni Kalita
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
02/07/2022
|
|
2607403760
|
|
SriKulamoniKalita
|
()
|
|
205
|
GOLAGHAT CENTRAL
|
AS-14-002-001-005/78
(DAKHIN GURJOGONIA)
|
0414002000NRG23240620220097550
|
26/06/2022
|
Sri Mamu Kolita
|
0414002WL004463
|
Sri Mamu Kolita
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
02/07/2022
|
|
2607403875
|
|
SriMamuKolita
|
()
|
|
206
|
GOLAGHAT CENTRAL
|
AS-14-002-001-005/87-D
(DAKHIN GURJOGONIA)
|
0414002000NRG23240620220097624
|
26/06/2022
|
Sri Putumoni Dutta
|
0414002WL004474
|
Sri Putumoni Dutta
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
02/07/2022
|
|
2607403764
|
|
SriPutumoniDutta
|
()
|
|
207
|
GOLAGHAT CENTRAL
|
AS-14-002-003-008/131
(DAKHIN HENGARA)
|
0414002000NRG23260620220099429
|
26/06/2022
|
Jugesh Bakti
|
0414002WL004673
|
Jugesh Bakti
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
02/07/2022
|
|
2607403877
|
|
JugeshBakti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11221
|
11221
|
|
|
|
|
|
|
|
|
208
|
GOLAGHAT CENTRAL
|
AS-14-002-001-001/91-A
(DAKHIN GURJOGONIA)
|
0414002000NRG23240620220097470
|
26/06/2022
|
MS BHAGYASRI KALITA
|
0414002WL004451
|
MS BHAGYASRI KALITA
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
02/07/2022
|
|
2607403879
|
|
MSBHAGYASRIKALITA
|
()
|
|
209
|
GOLAGHAT CENTRAL
|
AS-14-002-001-005/106-A
(DAKHIN GURJOGONIA)
|
0414002000NRG23240620220097437
|
26/06/2022
|
Sri Pravat Dutta
|
0414002WL004446
|
Sri Pravat Dutta
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
02/07/2022
|
|
2607403878
|
|
SriPravatDutta
|
()
|
|
210
|
GOLAGHAT CENTRAL
|
AS-14-002-003-008/150-B
(DAKHIN HENGARA)
|
0414002000NRG23260620220099376
|
26/06/2022
|
ANJOLI DOWARAH
|
0414002WL004662
|
ANJOLI DOWARAH
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
02/07/2022
|
|
2607403758
|
|
ANJOLIDOWARAH
|
()
|
|
211
|
GOLAGHAT CENTRAL
|
AS-14-002-003-008/150-B
(DAKHIN HENGARA)
|
0414002000NRG23260620220099375
|
26/06/2022
|
SRI TORUN DOWARAH
|
0414002WL004662
|
SRI TORUN DOWARAH
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
02/07/2022
|
|
2607403759
|
|
SRITORUNDOWARAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
212
|
GOLAGHAT CENTRAL
|
AS-14-002-006-001/133-D
(HOWTALI)
|
0414002000NRG23260620220099661
|
26/06/2022
|
ANANTA HAZARIKA
|
0414002WL004715
|
ANANTA HAZARIKA
|
00354
|
PUNB0178320
|
687
|
687
|
Processed
|
02/07/2022
|
|
2607403898
|
|
ANANTAHAZARIKA
|
()
|
|
213
|
GOLAGHAT CENTRAL
|
AS-14-002-006-001/144
(HOWTALI)
|
0414002000NRG23260620220099662
|
26/06/2022
|
Suren Sahu
|
0414002WL004715
|
Suren Sahu
|
00354
|
PUNB0178320
|
687
|
687
|
Processed
|
02/07/2022
|
|
2607403888
|
|
SurenSahu
|
()
|
|
214
|
GOLAGHAT CENTRAL
|
AS-14-002-006-001/162
(HOWTALI)
|
0414002000NRG23260620220099664
|
26/06/2022
|
Dhoneswar Kurmi
|
0414002WL004715
|
Dhoneswar Kurmi
|
00354
|
PUNB0178320
|
687
|
687
|
Processed
|
02/07/2022
|
|
2607404029
|
|
DhoneswarKurmi
|
()
|
|
215
|
GOLAGHAT CENTRAL
|
AS-14-002-006-001/162-B
(HOWTALI)
|
0414002000NRG23260620220099665
|
26/06/2022
|
BARUN KURMI
|
0414002WL004715
|
BARUN KURMI
|
00354
|
PUNB0178320
|
687
|
687
|
Processed
|
02/07/2022
|
|
2607403903
|
|
BARUNKURMI
|
()
|
|
216
|
GOLAGHAT CENTRAL
|
AS-14-002-006-001/163
(HOWTALI)
|
0414002000NRG23260620220099666
|
26/06/2022
|
Mukunda Kurmi
|
0414002WL004715
|
Mukunda Kurmi
|
00354
|
PUNB0178320
|
687
|
687
|
Processed
|
02/07/2022
|
|
2607403889
|
|
MukundaKurmi
|
()
|
|
217
|
GOLAGHAT CENTRAL
|
AS-14-002-008-002/269
(KHUMTAI)
|
0414002000NRG23240620220097095
|
26/06/2022
|
RIJUMONI SAIKIA
|
0414002WL004419
|
RIJUMONI SAIKIA
|
00354
|
PUNB0178320
|
916
|
916
|
Processed
|
02/07/2022
|
|
2607403894
|
|
RIJUMONISAIKIA
|
()
|
|
218
|
GOLAGHAT CENTRAL
|
AS-14-002-008-002/274
(KHUMTAI)
|
0414002000NRG23240620220097096
|
26/06/2022
|
SUMI URANG
|
0414002WL004419
|
SUMI URANG
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
02/07/2022
|
|
2607403896
|
|
SUMIURANG
|
()
|
|
219
|
GOLAGHAT CENTRAL
|
AS-14-002-008-002/275
(KHUMTAI)
|
0414002000NRG23240620220097097
|
26/06/2022
|
DIPOK BHUYAN
|
0414002WL004419
|
DIPOK BHUYAN
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
02/07/2022
|
|
2607403899
|
|
DIPOKBHUYAN
|
()
|
|
220
|
GOLAGHAT CENTRAL
|
AS-14-002-008-002/54-B
(KHUMTAI)
|
0414002000NRG23240620220097098
|
26/06/2022
|
TRAYLOKYA GOGOI
|
0414002WL004419
|
TRAYLOKYA GOGOI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
02/07/2022
|
|
2607403742
|
|
TRAYLOKYAGOGOI
|
()
|
|
221
|
GOLAGHAT CENTRAL
|
AS-14-002-008-002/69
(KHUMTAI)
|
0414002000NRG23240620220097099
|
26/06/2022
|
Tutumoni Bhuyan
|
0414002WL004419
|
Tutumoni Bhuyan
|
00354
|
PUNB0178320
|
1145
|
1145
|
Processed
|
02/07/2022
|
|
2607404035
|
|
TutumoniBhuyan
|
()
|
|
222
|
GOLAGHAT CENTRAL
|
AS-14-002-008-002/9-a
(KHUMTAI)
|
0414002000NRG23240620220097100
|
26/06/2022
|
Bogai Urang
|
0414002WL004419
|
Bogai Urang
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
02/07/2022
|
|
2607403748
|
|
BogaiUrang
|
()
|
|
223
|
GOLAGHAT CENTRAL
|
AS-14-002-008-005/3
(KHUMTAI)
|
0414002000NRG23240620220097039
|
26/06/2022
|
CHATHU BAURI
|
0414002WL004415
|
CHATHU BAURI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
02/07/2022
|
|
2607403906
|
|
CHATHUBAURI
|
()
|
|
224
|
GOLAGHAT CENTRAL
|
AS-14-002-008-006/24
(KHUMTAI)
|
0414002000NRG23240620220097081
|
26/06/2022
|
Kukheswar Gogoi
|
0414002WL004418
|
Kukheswar Gogoi
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
02/07/2022
|
|
2607403886
|
|
KukheswarGogoi
|
()
|
|
225
|
GOLAGHAT CENTRAL
|
AS-14-002-008-006/24
(KHUMTAI)
|
0414002000NRG23240620220097080
|
26/06/2022
|
Prafulla Gogoi
|
0414002WL004418
|
Prafulla Gogoi
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
02/07/2022
|
|
2607403750
|
|
PrafullaGogoi
|
()
|
|
226
|
GOLAGHAT CENTRAL
|
AS-14-002-008-006/24
(KHUMTAI)
|
0414002000NRG23240620220097082
|
26/06/2022
|
TRISHNA BORAH GOGOI
|
0414002WL004418
|
TRISHNA BORAH GOGOI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
02/07/2022
|
|
2607404022
|
|
TRISHNABORAHGOGOI
|
()
|
|
227
|
GOLAGHAT CENTRAL
|
AS-14-002-008-006/61
(KHUMTAI)
|
0414002000NRG23240620220097040
|
26/06/2022
|
Bidyawati Kurmi
|
0414002WL004415
|
Bidyawati Kurmi
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
02/07/2022
|
|
2607403746
|
|
BidyawatiKurmi
|
()
|
|
228
|
GOLAGHAT CENTRAL
|
AS-14-002-008-006/61-D
(KHUMTAI)
|
0414002000NRG23240620220097043
|
26/06/2022
|
BIJOY KURMI
|
0414002WL004415
|
BIJOY KURMI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
02/07/2022
|
|
2607404037
|
|
BIJOYKURMI
|
()
|
|
229
|
GOLAGHAT CENTRAL
|
AS-14-002-008-006/61-D
(KHUMTAI)
|
0414002000NRG23240620220097041
|
26/06/2022
|
JAYAPRASAD KURMI
|
0414002WL004415
|
JAYAPRASAD KURMI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
02/07/2022
|
|
2607403883
|
|
JAYAPRASADKURMI
|
()
|
|
230
|
GOLAGHAT CENTRAL
|
AS-14-002-008-006/61-D
(KHUMTAI)
|
0414002000NRG23240620220097042
|
26/06/2022
|
KALAWATI KURMI
|
0414002WL004415
|
KALAWATI KURMI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
02/07/2022
|
|
2607403747
|
|
KALAWATIKURMI
|
()
|
|
231
|
GOLAGHAT CENTRAL
|
AS-14-002-008-006/72
(KHUMTAI)
|
0414002000NRG23240620220097044
|
26/06/2022
|
Prodip Gogoi
|
0414002WL004415
|
Prodip Gogoi
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
02/07/2022
|
|
2607403745
|
|
ProdipGogoi
|
()
|
|
232
|
GOLAGHAT CENTRAL
|
AS-14-002-008-006/76-a
(KHUMTAI)
|
0414002000NRG23240620220097084
|
26/06/2022
|
Bornali Gogoi
|
0414002WL004418
|
Bornali Gogoi
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
02/07/2022
|
|
2607403743
|
|
BornaliGogoi
|
()
|
|
233
|
GOLAGHAT CENTRAL
|
AS-14-002-008-006/76-a
(KHUMTAI)
|
0414002000NRG23240620220097083
|
26/06/2022
|
Rikheswar Gogoi
|
0414002WL004418
|
Rikheswar Gogoi
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
02/07/2022
|
|
2607403757
|
|
RikheswarGogoi
|
()
|
|
234
|
GOLAGHAT CENTRAL
|
AS-14-002-008-008/13
(KHUMTAI)
|
0414002000NRG23240620220097072
|
26/06/2022
|
UPEN GOGOI
|
0414002WL004417
|
UPEN GOGOI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
02/07/2022
|
|
2607403751
|
|
UPENGOGOI
|
()
|
|
235
|
GOLAGHAT CENTRAL
|
AS-14-002-008-008/146
(KHUMTAI)
|
0414002000NRG23240620220097046
|
26/06/2022
|
DEEPA RAJPUT
|
0414002WL004415
|
DEEPA RAJPUT
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
02/07/2022
|
|
2607404033
|
|
DEEPARAJPUT
|
()
|
|
236
|
GOLAGHAT CENTRAL
|
AS-14-002-008-008/149
(KHUMTAI)
|
0414002000NRG23240620220097047
|
26/06/2022
|
RUNU RAJPUT
|
0414002WL004415
|
RUNU RAJPUT
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
02/07/2022
|
|
2607404038
|
|
RUNURAJPUT
|
()
|
|
237
|
GOLAGHAT CENTRAL
|
AS-14-002-008-008/211
(KHUMTAI)
|
0414002000NRG23240620220097086
|
26/06/2022
|
SANGITA KURMI
|
0414002WL004418
|
SANGITA KURMI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
02/07/2022
|
|
2607403900
|
|
SANGITAKURMI
|
()
|
|
238
|
GOLAGHAT CENTRAL
|
AS-14-002-008-008/71
(KHUMTAI)
|
0414002000NRG23240620220097073
|
26/06/2022
|
SRI TIKENDRAJIT GOGOI
|
0414002WL004417
|
SRI TIKENDRAJIT GOGOI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
02/07/2022
|
|
2607404030
|
|
SRITIKENDRAJITGOGOI
|
()
|
|
239
|
GOLAGHAT CENTRAL
|
AS-14-002-008-008/73-A
(KHUMTAI)
|
0414002000NRG23240620220097074
|
26/06/2022
|
MAYA GOGOI
|
0414002WL004417
|
MAYA GOGOI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
02/07/2022
|
|
2607403881
|
|
MAYAGOGOI
|
()
|
|
240
|
GOLAGHAT CENTRAL
|
AS-14-002-008-008/74-A
(KHUMTAI)
|
0414002000NRG23240620220097075
|
26/06/2022
|
BOBITA GOGOI
|
0414002WL004417
|
BOBITA GOGOI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
02/07/2022
|
|
2607404023
|
|
BOBITAGOGOI
|
()
|
|
241
|
GOLAGHAT CENTRAL
|
AS-14-002-008-008/81
(KHUMTAI)
|
0414002000NRG23240620220097076
|
26/06/2022
|
JUN GOGOI
|
0414002WL004417
|
JUN GOGOI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
02/07/2022
|
|
2607404026
|
|
JUNGOGOI
|
()
|
|
242
|
GOLAGHAT CENTRAL
|
AS-14-002-008-008/82-A
(KHUMTAI)
|
0414002000NRG23240620220097077
|
26/06/2022
|
JIBON GOGOI
|
0414002WL004417
|
JIBON GOGOI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
02/07/2022
|
|
2607403892
|
|
JIBONGOGOI
|
()
|
|
243
|
GOLAGHAT CENTRAL
|
AS-14-002-008-008/83-D
(KHUMTAI)
|
0414002000NRG23240620220097078
|
26/06/2022
|
SOBITA GOGOI
|
0414002WL004417
|
SOBITA GOGOI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
02/07/2022
|
|
2607403755
|
|
SOBITAGOGOI
|
()
|
|
244
|
GOLAGHAT CENTRAL
|
AS-14-002-008-008/99-D
(KHUMTAI)
|
0414002000NRG23240620220097048
|
26/06/2022
|
RINA GORAIT
|
0414002WL004415
|
RINA GORAIT
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
02/07/2022
|
|
2607403754
|
|
RINAGORAIT
|
()
|
|
245
|
GOLAGHAT CENTRAL
|
AS-14-002-008-009/207-B
(KHUMTAI)
|
0414002000NRG23240620220097057
|
26/06/2022
|
RENU MURAH
|
0414002WL004416
|
RENU MURAH
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
02/07/2022
|
|
2607404024
|
|
RENUMURAH
|
()
|
|
246
|
GOLAGHAT CENTRAL
|
AS-14-002-008-009/207-B
(KHUMTAI)
|
0414002000NRG23240620220097058
|
26/06/2022
|
VAIYA RAJUWAR
|
0414002WL004416
|
VAIYA RAJUWAR
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
02/07/2022
|
|
2607403901
|
|
VAIYARAJUWAR
|
()
|
|
247
|
GOLAGHAT CENTRAL
|
AS-14-002-008-009/233-B
(KHUMTAI)
|
0414002000NRG23240620220097062
|
26/06/2022
|
MONI GOWALA
|
0414002WL004416
|
MONI GOWALA
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
02/07/2022
|
|
2607404025
|
|
MONIGOWALA
|
()
|
|
248
|
GOLAGHAT CENTRAL
|
AS-14-002-008-009/237-A
(KHUMTAI)
|
0414002000NRG23240620220097066
|
26/06/2022
|
PRODIP KURMI
|
0414002WL004416
|
PRODIP KURMI
|
00354
|
PUNB0178320
|
1344
|
1344
|
Processed
|
02/07/2022
|
|
2607404028
|
|
PRODIPKURMI
|
()
|
|
249
|
GOLAGHAT CENTRAL
|
AS-14-002-008-009/244-B
(KHUMTAI)
|
0414002000NRG23240620220097067
|
26/06/2022
|
JITUL KURMI
|
0414002WL004416
|
JITUL KURMI
|
00354
|
PUNB0178320
|
1344
|
1344
|
Processed
|
02/07/2022
|
|
2607403882
|
|
JITULKURMI
|
()
|
|
250
|
GOLAGHAT CENTRAL
|
AS-14-002-008-009/245
(KHUMTAI)
|
0414002000NRG23240620220097068
|
26/06/2022
|
NAREN BHUYAN
|
0414002WL004416
|
NAREN BHUYAN
|
00354
|
PUNB0178320
|
1344
|
1344
|
Processed
|
02/07/2022
|
|
2607404021
|
|
NARENBHUYAN
|
()
|
|
251
|
GOLAGHAT CENTRAL
|
AS-14-002-008-009/245-B
(KHUMTAI)
|
0414002000NRG23240620220097069
|
26/06/2022
|
BOLORAM BHUYAN
|
0414002WL004416
|
BOLORAM BHUYAN
|
00354
|
PUNB0178320
|
1344
|
1344
|
Processed
|
02/07/2022
|
|
2607403904
|
|
BOLORAMBHUYAN
|
()
|
|
252
|
GOLAGHAT CENTRAL
|
AS-14-002-008-009/245-B
(KHUMTAI)
|
0414002000NRG23240620220097070
|
26/06/2022
|
KOSILA BHUYAN
|
0414002WL004416
|
KOSILA BHUYAN
|
00354
|
PUNB0178320
|
1344
|
1344
|
Processed
|
02/07/2022
|
|
2607404020
|
|
KOSILABHUYAN
|
()
|
|
253
|
GOLAGHAT CENTRAL
|
AS-14-002-008-010/120
(KHUMTAI)
|
0414002000NRG23240620220097049
|
26/06/2022
|
PODMAWATI KURMI
|
0414002WL004415
|
PODMAWATI KURMI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
02/07/2022
|
|
2607403902
|
|
PODMAWATIKURMI
|
()
|
|
254
|
GOLAGHAT CENTRAL
|
AS-14-002-008-010/123-A
(KHUMTAI)
|
0414002000NRG23240620220097050
|
26/06/2022
|
MANIK GOGOI
|
0414002WL004415
|
MANIK GOGOI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
02/07/2022
|
|
2607404019
|
|
MANIKGOGOI
|
()
|
|
255
|
GOLAGHAT CENTRAL
|
AS-14-002-008-010/137
(KHUMTAI)
|
0414002000NRG23240620220097051
|
26/06/2022
|
runjun gogoi
|
0414002WL004415
|
runjun gogoi
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
02/07/2022
|
|
2607404031
|
|
runjungogoi
|
()
|
|
256
|
GOLAGHAT CENTRAL
|
AS-14-002-008-010/139-A
(KHUMTAI)
|
0414002000NRG23240620220097052
|
26/06/2022
|
chenehi bora gogoi
|
0414002WL004415
|
chenehi bora gogoi
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
02/07/2022
|
|
2607404027
|
|
chenehiboragogoi
|
()
|
|
257
|
GOLAGHAT CENTRAL
|
AS-14-002-008-010/14
(KHUMTAI)
|
0414002000NRG23240620220097087
|
26/06/2022
|
BABITA GHATOWAR
|
0414002WL004418
|
BABITA GHATOWAR
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
02/07/2022
|
|
2607404018
|
|
BABITAGHATOWAR
|
()
|
|
258
|
GOLAGHAT CENTRAL
|
AS-14-002-008-010/14-A
(KHUMTAI)
|
0414002000NRG23240620220097088
|
26/06/2022
|
URMILA GHATWAR
|
0414002WL004418
|
URMILA GHATWAR
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
02/07/2022
|
|
2607403887
|
|
URMILAGHATWAR
|
()
|
|
259
|
GOLAGHAT CENTRAL
|
AS-14-002-008-010/141-A
(KHUMTAI)
|
0414002000NRG23240620220097089
|
26/06/2022
|
PROBIN DUTTA
|
0414002WL004418
|
PROBIN DUTTA
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
02/07/2022
|
|
2607403749
|
|
PROBINDUTTA
|
()
|
|
260
|
GOLAGHAT CENTRAL
|
AS-14-002-008-010/149-A
(KHUMTAI)
|
0414002000NRG23240620220097090
|
26/06/2022
|
dipjyoti gogoi
|
0414002WL004418
|
dipjyoti gogoi
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
02/07/2022
|
|
2607403753
|
|
dipjyotigogoi
|
()
|
|
261
|
GOLAGHAT CENTRAL
|
AS-14-002-008-010/149-A
(KHUMTAI)
|
0414002000NRG23240620220097053
|
26/06/2022
|
HIMALATA SAIKIA GOGOI
|
0414002WL004415
|
HIMALATA SAIKIA GOGOI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
02/07/2022
|
|
2607403890
|
|
HIMALATASAIKIAGOGOI
|
()
|
|
262
|
GOLAGHAT CENTRAL
|
AS-14-002-008-010/214-B
(KHUMTAI)
|
0414002000NRG23240620220097101
|
26/06/2022
|
DILIP KURMI
|
0414002WL004419
|
DILIP KURMI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
02/07/2022
|
|
2607403756
|
|
DILIPKURMI
|
()
|
|
263
|
GOLAGHAT CENTRAL
|
AS-14-002-008-010/221-C
(KHUMTAI)
|
0414002000NRG23240620220097102
|
26/06/2022
|
Ronjit kurmi
|
0414002WL004419
|
Ronjit kurmi
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
02/07/2022
|
|
2607403752
|
|
Ronjitkurmi
|
()
|
|
264
|
GOLAGHAT CENTRAL
|
AS-14-002-008-010/271
(KHUMTAI)
|
0414002000NRG23240620220097104
|
26/06/2022
|
MATU SAIKIA
|
0414002WL004419
|
MATU SAIKIA
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
02/07/2022
|
|
2607403891
|
|
MATUSAIKIA
|
()
|
|
265
|
GOLAGHAT CENTRAL
|
AS-14-002-008-010/274
(KHUMTAI)
|
0414002000NRG23240620220097105
|
26/06/2022
|
BIKASH URANG
|
0414002WL004419
|
BIKASH URANG
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
02/07/2022
|
|
2607403895
|
|
BIKASHURANG
|
()
|
|
266
|
GOLAGHAT CENTRAL
|
AS-14-002-008-010/274
(KHUMTAI)
|
0414002000NRG23240620220097106
|
26/06/2022
|
SWAPNA URANG
|
0414002WL004419
|
SWAPNA URANG
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
02/07/2022
|
|
2607403907
|
|
SWAPNAURANG
|
()
|
|
267
|
GOLAGHAT CENTRAL
|
AS-14-002-008-010/275
(KHUMTAI)
|
0414002000NRG23240620220097107
|
26/06/2022
|
SUMI BHUYAN
|
0414002WL004419
|
SUMI BHUYAN
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
02/07/2022
|
|
2607403897
|
|
SUMIBHUYAN
|
()
|
|
268
|
GOLAGHAT CENTRAL
|
AS-14-002-008-010/276-A
(KHUMTAI)
|
0414002000NRG23240620220097109
|
26/06/2022
|
BHANI ORANG
|
0414002WL004419
|
BHANI ORANG
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
02/07/2022
|
|
2607403884
|
|
BHANIORANG
|
()
|
|
269
|
GOLAGHAT CENTRAL
|
AS-14-002-008-010/276-A
(KHUMTAI)
|
0414002000NRG23240620220097108
|
26/06/2022
|
BODHESHWAR ORANG
|
0414002WL004419
|
BODHESHWAR ORANG
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
02/07/2022
|
|
2607403885
|
|
BODHESHWARORANG
|
()
|
|
270
|
GOLAGHAT CENTRAL
|
AS-14-002-008-010/28
(KHUMTAI)
|
0414002000NRG23240620220097091
|
26/06/2022
|
SURAMAI GOGOI
|
0414002WL004418
|
SURAMAI GOGOI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
02/07/2022
|
|
2607404036
|
|
SURAMAIGOGOI
|
()
|
|
271
|
GOLAGHAT CENTRAL
|
AS-14-002-008-010/284
(KHUMTAI)
|
0414002000NRG23240620220097111
|
26/06/2022
|
Dadul Hussian
|
0414002WL004419
|
Dadul Hussian
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
02/07/2022
|
|
2607404034
|
|
DadulHussian
|
()
|
|
272
|
GOLAGHAT CENTRAL
|
AS-14-002-008-010/284
(KHUMTAI)
|
0414002000NRG23240620220097112
|
26/06/2022
|
MUKIB HUSSAIN
|
0414002WL004419
|
MUKIB HUSSAIN
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
02/07/2022
|
|
2607403893
|
|
MUKIBHUSSAIN
|
()
|
|
273
|
GOLAGHAT CENTRAL
|
AS-14-002-008-010/66-A
(KHUMTAI)
|
0414002000NRG23240620220097092
|
26/06/2022
|
SRI GULEN GOGOI
|
0414002WL004418
|
SRI GULEN GOGOI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
02/07/2022
|
|
2607403880
|
|
SRIGULENGOGOI
|
()
|
|
274
|
GOLAGHAT CENTRAL
|
AS-14-002-008-010/67
(KHUMTAI)
|
0414002000NRG23240620220097093
|
26/06/2022
|
TELESWARI GOGOI
|
0414002WL004418
|
TELESWARI GOGOI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
02/07/2022
|
|
2607404032
|
|
TELESWARIGOGOI
|
()
|
|
275
|
GOLAGHAT CENTRAL
|
AS-14-002-008-010/78
(KHUMTAI)
|
0414002000NRG23240620220097094
|
26/06/2022
|
NABA KUMAR GOGOI
|
0414002WL004418
|
NABA KUMAR GOGOI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
02/07/2022
|
|
2607403905
|
|
NABAKUMARGOGOI
|
()
|
|
276
|
GOLAGHAT CENTRAL
|
AS-14-002-008-010/94-A
(KHUMTAI)
|
0414002000NRG23240620220097079
|
26/06/2022
|
MANI GOGOI
|
0414002WL004417
|
MANI GOGOI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
02/07/2022
|
|
2607403744
|
|
MANIGOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85038
|
85038
|
|
|
|
|
|
|
|
|
277
|
GOLAGHAT CENTRAL
|
AS-14-002-001-003/501
(DAKHIN GURJOGONIA)
|
0414002000NRG23240620220097929
|
26/06/2022
|
Duleswar Dutta
|
0414002WL004520
|
Duleswar Dutta
|
00415
|
SBIN0000083
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2607403791
|
|
MR DULESHWAR DUTTA
|
()
|
|
278
|
GOLAGHAT CENTRAL
|
AS-14-002-001-005/32-A
(DAKHIN GURJOGONIA)
|
0414002000NRG23240620220097546
|
26/06/2022
|
Sri Parashmoni Borua
|
0414002WL004463
|
Sri Parashmoni Borua
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607403961
|
|
SHRI PORASH MONI BORUAH
|
()
|
|
279
|
GOLAGHAT CENTRAL
|
AS-14-002-001-005/55-A
(DAKHIN GURJOGONIA)
|
0414002000NRG23240620220097439
|
26/06/2022
|
Mr. ARABINDA SUT
|
0414002WL004446
|
Mr. ARABINDA SUT
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607403990
|
|
MR ARABINDA SUT
|
()
|
|
280
|
GOLAGHAT CENTRAL
|
AS-14-002-001-007/36-D
(DAKHIN GURJOGONIA)
|
0414002000NRG23240620220097582
|
26/06/2022
|
MANTU SAIKIA
|
0414002WL004467
|
MANTU SAIKIA
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607403960
|
|
MR MANTU SAIKIA
|
()
|
|
281
|
GOLAGHAT CENTRAL
|
AS-14-002-003-008/160-A
(DAKHIN HENGARA)
|
0414002000NRG23260620220099512
|
26/06/2022
|
SRI ENDRA DOWARAH
|
0414002WL004690
|
SRI ENDRA DOWARAH
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607404006
|
|
MR INDRO DUARA
|
()
|
|
282
|
GOLAGHAT CENTRAL
|
AS-14-002-003-008/163
(DAKHIN HENGARA)
|
0414002000NRG23260620220099458
|
26/06/2022
|
Sumala Nayak
|
0414002WL004679
|
Sumala Nayak
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607403991
|
|
MR CHUKARA NAYAK
|
()
|
|
283
|
GOLAGHAT CENTRAL
|
AS-14-002-003-008/163
(DAKHIN HENGARA)
|
0414002000NRG23260620220099457
|
26/06/2022
|
SUMALA NAYAK
|
0414002WL004679
|
SUMALA NAYAK
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607403988
|
|
MRS SUMALA NAYAK
|
()
|
|
284
|
GOLAGHAT CENTRAL
|
AS-14-002-003-008/165-A
(DAKHIN HENGARA)
|
0414002000NRG23260620220099434
|
26/06/2022
|
Anamika Nayak
|
0414002WL004673
|
Anamika Nayak
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607403962
|
|
MRS ANAMIKA NAYAK
|
()
|
|
285
|
GOLAGHAT CENTRAL
|
AS-14-002-003-008/64-A
(DAKHIN HENGARA)
|
0414002000NRG23260620220099379
|
26/06/2022
|
TANKESWAR URANG
|
0414002WL004662
|
TANKESWAR URANG
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607403955
|
|
MR TONKESWAR URANG
|
()
|
|
286
|
GOLAGHAT CENTRAL
|
AS-14-002-004-005/18
(UTTAR KAMAR BANDHA)
|
0414002000NRG23260620220099646
|
26/06/2022
|
MR PRANJAL BORA
|
0414002WL004712
|
MR PRANJAL BORA
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607403957
|
|
MR PRANJAL BORA
|
()
|
|
287
|
GOLAGHAT CENTRAL
|
AS-14-002-004-008/11
(UTTAR KAMAR BANDHA)
|
0414002000NRG23260620220099683
|
26/06/2022
|
Bijit Borah
|
0414002WL004718
|
Bijit Borah
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607404003
|
|
MR BIJIT BORAH
|
()
|
|
288
|
GOLAGHAT CENTRAL
|
AS-14-002-004-008/7
(UTTAR KAMAR BANDHA)
|
0414002000NRG23260620220099684
|
26/06/2022
|
Pankaj Hazarika
|
0414002WL004718
|
Pankaj Hazarika
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607404005
|
|
MR PANKAJ HAZARIKA
|
()
|
|
289
|
GOLAGHAT CENTRAL
|
AS-14-002-004-008/8-A
(UTTAR KAMAR BANDHA)
|
0414002000NRG23260620220099687
|
26/06/2022
|
Gitimoni Saikia Bora
|
0414002WL004718
|
Gitimoni Saikia Bora
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607404004
|
|
MRS GITIMONI SAIKIA BORA
|
()
|
|
290
|
GOLAGHAT CENTRAL
|
AS-14-002-005-005/186-C
(SENSUWA)
|
0414002000NRG23250620220098785
|
26/06/2022
|
Bhoni Chareng
|
0414002WL004616
|
Bhoni Chareng
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607403959
|
|
MRS BHANI CHARENG
|
()
|
|
291
|
GOLAGHAT CENTRAL
|
AS-14-002-005-013/170
(SENSUWA)
|
0414002000NRG23250620220098808
|
26/06/2022
|
BARSHA BORA
|
0414002WL004620
|
BARSHA BORA
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607403956
|
|
MISS BORSHA BORAH
|
()
|
|
292
|
GOLAGHAT CENTRAL
|
AS-14-002-008-006/79-C
(KHUMTAI)
|
0414002000NRG23240620220097045
|
26/06/2022
|
MUKUNDA MECH
|
0414002WL004415
|
MUKUNDA MECH
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607403987
|
|
SHRI MUKUNDA MECH
|
()
|
|
293
|
GOLAGHAT CENTRAL
|
AS-14-002-008-010/149-A
(KHUMTAI)
|
0414002000NRG23240620220097054
|
26/06/2022
|
PURNIMA GOGOI
|
0414002WL004415
|
PURNIMA GOGOI
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607403983
|
|
MRS PURNIMA GOGOI
|
()
|
|
294
|
GOLAGHAT CENTRAL
|
AS-14-002-008-010/9-A
(KHUMTAI)
|
0414002000NRG23240620220097055
|
26/06/2022
|
MRS DEBANTI KURMI
|
0414002WL004415
|
MRS DEBANTI KURMI
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607403958
|
|
SHRI DABANTI KURMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24503
|
24503
|
|
|
|
|
|
|
|
|
295
|
GOLAGHAT CENTRAL
|
AS-14-002-001-005/177-A
(DAKHIN GURJOGONIA)
|
0414002000NRG23240620220097619
|
26/06/2022
|
UTPOLA DEVI
|
0414002WL004474
|
UTPOLA DEVI
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607403992
|
|
MS UTPOLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
296
|
GOLAGHAT CENTRAL
|
AS-14-002-005-016/129-A
(SENSUWA)
|
0414002000NRG23250620220098789
|
26/06/2022
|
Binanda Kalita
|
0414002WL004616
|
Binanda Kalita
|
00462
|
UCBA0002441
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607403982
|
|
BINANDA KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
297
|
GOLAGHAT CENTRAL
|
AS-14-002-001-001/93
(DAKHIN GURJOGONIA)
|
0414002000NRG23240620220097472
|
26/06/2022
|
RINGKUMANI KALITA
|
0414002WL004451
|
RINGKUMANI KALITA
|
00662
|
BDBL0001484
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607403794
|
|
RINGKUMANIKALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
391410
|
391410
|
|
|
|
|
|
|
|