|
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-14-002-002-001/22-C
(HABISUA)
|
0414002000NRG23021120220275023
|
02/11/2022
|
Suman Saikia
|
0414002WL027045
|
Suman Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907375624
|
|
Suman Saikia
|
()
|
|
2
|
GOLAGHAT CENTRAL
|
AS-14-002-002-001/602
(HABISUA)
|
0414002000NRG23021120220275021
|
02/11/2022
|
ROBIN SARMA
|
0414002WL027044
|
ROBIN SARMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907375625
|
|
ROBIN SARMA
|
()
|
|
3
|
GOLAGHAT CENTRAL
|
AS-14-002-003-002/145
(DAKHIN HENGARA)
|
0414002000NRG23021120220274928
|
02/11/2022
|
SMT MATU URANG
|
0414002WL027035
|
SMT MATU URANG
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907375571
|
|
SMT MATU URANG
|
()
|
|
4
|
GOLAGHAT CENTRAL
|
AS-14-002-003-003/129
(DAKHIN HENGARA)
|
0414002000NRG23021120220274914
|
02/11/2022
|
TARUN GOGOI
|
0414002WL027033
|
TARUN GOGOI
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907375576
|
|
TARUN GOGOI
|
()
|
|
5
|
GOLAGHAT CENTRAL
|
AS-14-002-003-003/129-C
(DAKHIN HENGARA)
|
0414002000NRG23021120220274863
|
02/11/2022
|
BHUPEN GOGOI
|
0414002WL027024
|
BHUPEN GOGOI
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907375575
|
|
BHUPEN GOGOI
|
()
|
|
6
|
GOLAGHAT CENTRAL
|
AS-14-002-003-003/252
(DAKHIN HENGARA)
|
0414002000NRG23021120220274864
|
02/11/2022
|
Suna Moni Ghatwar
|
0414002WL027024
|
Suna Moni Ghatwar
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907375622
|
|
Suna Moni Ghatwar
|
()
|
|
7
|
GOLAGHAT CENTRAL
|
AS-14-002-003-003/52
(DAKHIN HENGARA)
|
0414002000NRG23021120220274915
|
02/11/2022
|
SRI BOKUL GHATWAR
|
0414002WL027033
|
SRI BOKUL GHATWAR
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907375578
|
|
SRI BOKUL GHATWAR
|
()
|
|
8
|
GOLAGHAT CENTRAL
|
AS-14-002-003-004/109
(DAKHIN HENGARA)
|
0414002000NRG23021120220274829
|
02/11/2022
|
SRI HEMCHANDRA BORA
|
0414002WL027020
|
SRI HEMCHANDRA BORA
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907375570
|
|
SRI HEMCHANDRA BORA
|
()
|
|
9
|
GOLAGHAT CENTRAL
|
AS-14-002-003-004/311-A
(DAKHIN HENGARA)
|
0414002000NRG23021120220274929
|
02/11/2022
|
Lila Saikia
|
0414002WL027035
|
Lila Saikia
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907375574
|
|
Lila Saikia
|
()
|
|
10
|
GOLAGHAT CENTRAL
|
AS-14-002-003-005/100
(DAKHIN HENGARA)
|
0414002000NRG23021120220274787
|
02/11/2022
|
SRI TAPON BORA
|
0414002WL027015
|
SRI TAPON BORA
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907375577
|
|
SRI TAPON BORA
|
()
|
|
11
|
GOLAGHAT CENTRAL
|
AS-14-002-003-005/37-A
(DAKHIN HENGARA)
|
0414002000NRG23021120220274865
|
02/11/2022
|
SMT MAMONI URANG
|
0414002WL027024
|
SMT MAMONI URANG
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907375572
|
|
SMT MAMONI URANG
|
()
|
|
12
|
GOLAGHAT CENTRAL
|
AS-14-002-003-006/200-B
(DAKHIN HENGARA)
|
0414002000NRG23021120220274916
|
02/11/2022
|
SRI PRIYAKANTA BORA
|
0414002WL027033
|
SRI PRIYAKANTA BORA
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907375658
|
|
SRI PRIYAKANTA BORA
|
()
|
|
13
|
GOLAGHAT CENTRAL
|
AS-14-002-003-006/34
(DAKHIN HENGARA)
|
0414002000NRG23021120220274833
|
02/11/2022
|
SMTI BHARATI BORA
|
0414002WL027020
|
SMTI BHARATI BORA
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907375580
|
|
SMTI BHARATI BORA
|
()
|
|
14
|
GOLAGHAT CENTRAL
|
AS-14-002-003-007/151
(DAKHIN HENGARA)
|
0414002000NRG23021120220274918
|
02/11/2022
|
Barsha Konwar
|
0414002WL027033
|
Barsha Konwar
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907375623
|
|
Barsha Konwar
|
()
|
|
15
|
GOLAGHAT CENTRAL
|
AS-14-002-003-007/157
(DAKHIN HENGARA)
|
0414002000NRG23021120220274791
|
02/11/2022
|
MAKHONI DEVI
|
0414002WL027015
|
MAKHONI DEVI
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907375579
|
|
MAKHONI DEVI
|
()
|
|
16
|
GOLAGHAT CENTRAL
|
AS-14-002-004-008/78
(UTTAR KAMAR BANDHA)
|
0414002000NRG23021120220274992
|
02/11/2022
|
SRI NOGEN BORA
|
0414002WL027042
|
SRI NOGEN BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907375573
|
|
SRI NOGEN BORA
|
()
|
|
17
|
GOLAGHAT CENTRAL
|
AS-14-002-009-001/268
(UTTAR GURJUGONIA)
|
0414002000NRG23021120220274819
|
02/11/2022
|
Pori Borua
|
0414002WL027019
|
Pori Borua
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907375617
|
|
Pori Borua
|
()
|
|
18
|
GOLAGHAT CENTRAL
|
AS-14-002-009-001/268
(UTTAR GURJUGONIA)
|
0414002000NRG23021120220274820
|
02/11/2022
|
Suryamohan Barua
|
0414002WL027019
|
Suryamohan Barua
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907375620
|
|
Suryamohan Barua
|
()
|
|
19
|
GOLAGHAT CENTRAL
|
AS-14-002-009-002/187
(UTTAR GURJUGONIA)
|
0414002000NRG23021120220274811
|
02/11/2022
|
MRS RANU BEGUM
|
0414002WL027018
|
MRS RANU BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907375611
|
|
MRS RANU BEGUM
|
()
|
|
20
|
GOLAGHAT CENTRAL
|
AS-14-002-009-002/225
(UTTAR GURJUGONIA)
|
0414002000NRG23021120220274869
|
02/11/2022
|
KANAKESHWAR LIGIRA
|
0414002WL027025
|
KANAKESHWAR LIGIRA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907375600
|
|
KANAKESHWAR LIGIRA
|
()
|
|
21
|
GOLAGHAT CENTRAL
|
AS-14-002-009-002/225
(UTTAR GURJUGONIA)
|
0414002000NRG23021120220274870
|
02/11/2022
|
SWAROJ LIGIRA
|
0414002WL027025
|
SWAROJ LIGIRA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907375651
|
|
SWAROJ LIGIRA
|
()
|
|
22
|
GOLAGHAT CENTRAL
|
AS-14-002-009-002/257-A
(UTTAR GURJUGONIA)
|
0414002000NRG23021120220274873
|
02/11/2022
|
NOBOJYOTI LIGIRA
|
0414002WL027025
|
NOBOJYOTI LIGIRA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907375597
|
|
NOBOJYOTI LIGIRA
|
()
|
|
23
|
GOLAGHAT CENTRAL
|
AS-14-002-009-002/257-B
(UTTAR GURJUGONIA)
|
0414002000NRG23021120220274889
|
02/11/2022
|
MONJU LIGIRA
|
0414002WL027027
|
MONJU LIGIRA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907375590
|
|
MONJU LIGIRA
|
()
|
|
24
|
GOLAGHAT CENTRAL
|
AS-14-002-009-002/393
(UTTAR GURJUGONIA)
|
0414002000NRG23021120220274813
|
02/11/2022
|
MOMI DUTTA
|
0414002WL027018
|
MOMI DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907375586
|
|
MOMI DUTTA
|
()
|
|
25
|
GOLAGHAT CENTRAL
|
AS-14-002-009-002/405
(UTTAR GURJUGONIA)
|
0414002000NRG23021120220274814
|
02/11/2022
|
JUNU DUTTA
|
0414002WL027018
|
JUNU DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907375588
|
|
JUNU DUTTA
|
()
|
|
26
|
GOLAGHAT CENTRAL
|
AS-14-002-009-002/426
(UTTAR GURJUGONIA)
|
0414002000NRG23021120220274836
|
02/11/2022
|
Sri Prodip Dutta
|
0414002WL027021
|
Sri Prodip Dutta
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907375602
|
|
Sri Prodip Dutta
|
()
|
|
27
|
GOLAGHAT CENTRAL
|
AS-14-002-009-002/430
(UTTAR GURJUGONIA)
|
0414002000NRG23021120220274874
|
02/11/2022
|
TAPAN LIGIRA
|
0414002WL027025
|
TAPAN LIGIRA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907375595
|
|
TAPAN LIGIRA
|
()
|
|
28
|
GOLAGHAT CENTRAL
|
AS-14-002-009-002/431
(UTTAR GURJUGONIA)
|
0414002000NRG23021120220274845
|
02/11/2022
|
Noren Dutta
|
0414002WL027022
|
Noren Dutta
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907375591
|
|
Noren Dutta
|
()
|
|
29
|
GOLAGHAT CENTRAL
|
AS-14-002-009-002/440
(UTTAR GURJUGONIA)
|
0414002000NRG23021120220274846
|
02/11/2022
|
AJIT DUTTA
|
0414002WL027022
|
AJIT DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907375589
|
|
AJIT DUTTA
|
()
|
|
30
|
GOLAGHAT CENTRAL
|
AS-14-002-009-002/440
(UTTAR GURJUGONIA)
|
0414002000NRG23021120220274847
|
02/11/2022
|
NIJUMONI DUTTA
|
0414002WL027022
|
NIJUMONI DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907375594
|
|
NIJUMONI DUTTA
|
()
|
|
31
|
GOLAGHAT CENTRAL
|
AS-14-002-009-002/454-A
(UTTAR GURJUGONIA)
|
0414002000NRG23021120220274849
|
02/11/2022
|
RUPAMONI HAZARIKA
|
0414002WL027022
|
RUPAMONI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907375652
|
|
RUPAMONI HAZARIKA
|
()
|
|
32
|
GOLAGHAT CENTRAL
|
AS-14-002-009-002/480
(UTTAR GURJUGONIA)
|
0414002000NRG23021120220274890
|
02/11/2022
|
Jyoti Bora
|
0414002WL027027
|
Jyoti Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907375653
|
|
Jyoti Bora
|
()
|
|
33
|
GOLAGHAT CENTRAL
|
AS-14-002-009-002/512
(UTTAR GURJUGONIA)
|
0414002000NRG23021120220274793
|
02/11/2022
|
BIPUL KOLITA
|
0414002WL027016
|
BIPUL KOLITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907375585
|
|
BIPUL KOLITA
|
()
|
|
34
|
GOLAGHAT CENTRAL
|
AS-14-002-009-002/512
(UTTAR GURJUGONIA)
|
0414002000NRG23021120220274794
|
02/11/2022
|
RANJU KALITA
|
0414002WL027016
|
RANJU KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907375619
|
|
RANJU KALITA
|
()
|
|
35
|
GOLAGHAT CENTRAL
|
AS-14-002-009-002/602-A
(UTTAR GURJUGONIA)
|
0414002000NRG23021120220274921
|
02/11/2022
|
MRS ARCHANA DUTTA
|
0414002WL027034
|
MRS ARCHANA DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907375598
|
|
MRS ARCHANA DUTTA
|
()
|
|
36
|
GOLAGHAT CENTRAL
|
AS-14-002-009-003/201-B
(UTTAR GURJUGONIA)
|
0414002000NRG23021120220274892
|
02/11/2022
|
Mukut Ali
|
0414002WL027027
|
Mukut Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907375607
|
|
Mukut Ali
|
()
|
|
37
|
GOLAGHAT CENTRAL
|
AS-14-002-009-003/233
(UTTAR GURJUGONIA)
|
0414002000NRG23021120220274796
|
02/11/2022
|
LELI LIGIRA
|
0414002WL027016
|
LELI LIGIRA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907375621
|
|
LELI LIGIRA
|
()
|
|
38
|
GOLAGHAT CENTRAL
|
AS-14-002-009-003/233
(UTTAR GURJUGONIA)
|
0414002000NRG23021120220274795
|
02/11/2022
|
SUREN LIGIRA
|
0414002WL027016
|
SUREN LIGIRA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907375596
|
|
SUREN LIGIRA
|
()
|
|
39
|
GOLAGHAT CENTRAL
|
AS-14-002-009-003/252-A
(UTTAR GURJUGONIA)
|
0414002000NRG23021120220274879
|
02/11/2022
|
RAJUMONI KALITA
|
0414002WL027026
|
RAJUMONI KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907375593
|
|
RAJUMONI KALITA
|
()
|
|
40
|
GOLAGHAT CENTRAL
|
AS-14-002-009-003/252-A
(UTTAR GURJUGONIA)
|
0414002000NRG23021120220274878
|
02/11/2022
|
Romesh Kolita
|
0414002WL027026
|
Romesh Kolita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907375608
|
|
Romesh Kolita
|
()
|
|
41
|
GOLAGHAT CENTRAL
|
AS-14-002-009-003/370
(UTTAR GURJUGONIA)
|
0414002000NRG23021120220274875
|
02/11/2022
|
SEWALI DUTTA
|
0414002WL027025
|
SEWALI DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907375592
|
|
SEWALI DUTTA
|
()
|
|
42
|
GOLAGHAT CENTRAL
|
AS-14-002-009-003/440
(UTTAR GURJUGONIA)
|
0414002000NRG23021120220274815
|
02/11/2022
|
BONSHIDHOR DUTTA
|
0414002WL027018
|
BONSHIDHOR DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907375618
|
|
BONSHIDHOR DUTTA
|
()
|
|
43
|
GOLAGHAT CENTRAL
|
AS-14-002-009-003/440
(UTTAR GURJUGONIA)
|
0414002000NRG23021120220274816
|
02/11/2022
|
JURI DUTTA
|
0414002WL027018
|
JURI DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907375616
|
|
JURI DUTTA
|
()
|
|
44
|
GOLAGHAT CENTRAL
|
AS-14-002-009-003/507
(UTTAR GURJUGONIA)
|
0414002000NRG23021120220274818
|
02/11/2022
|
RUPA DUTTA
|
0414002WL027018
|
RUPA DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907375584
|
|
RUPA DUTTA
|
()
|
|
45
|
GOLAGHAT CENTRAL
|
AS-14-002-009-003/514
(UTTAR GURJUGONIA)
|
0414002000NRG23021120220274885
|
02/11/2022
|
REKHAMONI KALITA
|
0414002WL027026
|
REKHAMONI KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907375587
|
|
REKHAMONI KALITA
|
()
|
|
46
|
GOLAGHAT CENTRAL
|
AS-14-002-009-003/514
(UTTAR GURJUGONIA)
|
0414002000NRG23021120220274884
|
02/11/2022
|
RONJIT KALITA
|
0414002WL027026
|
RONJIT KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907375599
|
|
RONJIT KALITA
|
()
|
|
47
|
GOLAGHAT CENTRAL
|
AS-14-002-009-004/396
(UTTAR GURJUGONIA)
|
0414002000NRG23021120220274925
|
02/11/2022
|
Saleha Begum
|
0414002WL027034
|
Saleha Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907375609
|
|
Saleha Begum
|
()
|
|
48
|
GOLAGHAT CENTRAL
|
AS-14-002-009-004/850
(UTTAR GURJUGONIA)
|
0414002000NRG23021120220274854
|
02/11/2022
|
NIRUMAI PHUKON
|
0414002WL027023
|
NIRUMAI PHUKON
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907375581
|
|
NIRUMAI PHUKON
|
()
|
|
49
|
GOLAGHAT CENTRAL
|
AS-14-002-009-007/319-B
(UTTAR GURJUGONIA)
|
0414002000NRG23021120220274797
|
02/11/2022
|
Mainu Saikia
|
0414002WL027016
|
Mainu Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907375626
|
|
Mainu Saikia
|
()
|
|
50
|
GOLAGHAT CENTRAL
|
AS-14-002-009-007/319-B
(UTTAR GURJUGONIA)
|
0414002000NRG23021120220274798
|
02/11/2022
|
Rinjumoni Saikia
|
0414002WL027016
|
Rinjumoni Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907375654
|
|
Rinjumoni Saikia
|
()
|
|
51
|
GOLAGHAT CENTRAL
|
AS-14-002-009-007/444-A
(UTTAR GURJUGONIA)
|
0414002000NRG23021120220274837
|
02/11/2022
|
Sri Jaiten Gogoi
|
0414002WL027021
|
Sri Jaiten Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907375606
|
|
Sri Jaiten Gogoi
|
()
|
|
52
|
GOLAGHAT CENTRAL
|
AS-14-002-009-007/444-C
(UTTAR GURJUGONIA)
|
0414002000NRG23021120220274839
|
02/11/2022
|
SRI TORUN GOGOI
|
0414002WL027021
|
SRI TORUN GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907375605
|
|
SRI TORUN GOGOI
|
()
|
|
53
|
GOLAGHAT CENTRAL
|
AS-14-002-009-007/447-A
(UTTAR GURJUGONIA)
|
0414002000NRG23021120220274857
|
02/11/2022
|
DILIP GOGOI
|
0414002WL027023
|
DILIP GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907375649
|
|
DILIP GOGOI
|
()
|
|
54
|
GOLAGHAT CENTRAL
|
AS-14-002-009-007/448-A
(UTTAR GURJUGONIA)
|
0414002000NRG23021120220274859
|
02/11/2022
|
HOREN GOGOI
|
0414002WL027023
|
HOREN GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907375650
|
|
HOREN GOGOI
|
()
|
|
55
|
GOLAGHAT CENTRAL
|
AS-14-002-009-007/448-A
(UTTAR GURJUGONIA)
|
0414002000NRG23021120220274860
|
02/11/2022
|
MRS JAYA GOGOI
|
0414002WL027023
|
MRS JAYA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907375612
|
|
MRS JAYA GOGOI
|
()
|
|
56
|
GOLAGHAT CENTRAL
|
AS-14-002-009-007/451-A
(UTTAR GURJUGONIA)
|
0414002000NRG23021120220274840
|
02/11/2022
|
UPEN GOGOI
|
0414002WL027021
|
UPEN GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907375604
|
|
UPEN GOGOI
|
()
|
|
57
|
GOLAGHAT CENTRAL
|
AS-14-002-009-007/473
(UTTAR GURJUGONIA)
|
0414002000NRG23021120220274861
|
02/11/2022
|
BIREN GOGOI
|
0414002WL027023
|
BIREN GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907375603
|
|
BIREN GOGOI
|
()
|
|
58
|
GOLAGHAT CENTRAL
|
AS-14-002-009-009/101
(UTTAR GURJUGONIA)
|
0414002000NRG23021120220274926
|
02/11/2022
|
MIRA GOGOI
|
0414002WL027034
|
MIRA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907375610
|
|
MIRA GOGOI
|
()
|
|
59
|
GOLAGHAT CENTRAL
|
AS-14-002-009-009/103-C
(UTTAR GURJUGONIA)
|
0414002000NRG23021120220274894
|
02/11/2022
|
AORPONA GOGOI
|
0414002WL027027
|
AORPONA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907375582
|
|
AORPONA GOGOI
|
()
|
|
60
|
GOLAGHAT CENTRAL
|
AS-14-002-009-009/106
(UTTAR GURJUGONIA)
|
0414002000NRG23021120220274808
|
02/11/2022
|
MOMI GOGOI
|
0414002WL027017
|
MOMI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907375583
|
|
MOMI GOGOI
|
()
|
|
61
|
GOLAGHAT CENTRAL
|
AS-14-002-009-009/157-A
(UTTAR GURJUGONIA)
|
0414002000NRG23021120220274809
|
02/11/2022
|
SRI GAKUL BHUMIJ
|
0414002WL027017
|
SRI GAKUL BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907375613
|
|
SRI GAKUL BHUMIJ
|
()
|
|
62
|
GOLAGHAT CENTRAL
|
AS-14-002-009-009/177
(UTTAR GURJUGONIA)
|
0414002000NRG23021120220274898
|
02/11/2022
|
Durga Nagbongshi
|
0414002WL027028
|
Durga Nagbongshi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907375656
|
|
Durga Nagbongshi
|
()
|
|
63
|
GOLAGHAT CENTRAL
|
AS-14-002-009-009/181-B
(UTTAR GURJUGONIA)
|
0414002000NRG23021120220274899
|
02/11/2022
|
PULU BHUYAN
|
0414002WL027028
|
PULU BHUYAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907375657
|
|
PULU BHUYAN
|
()
|
|
64
|
GOLAGHAT CENTRAL
|
AS-14-002-009-009/181-C
(UTTAR GURJUGONIA)
|
0414002000NRG23021120220274801
|
02/11/2022
|
BIPUL BHUYAN
|
0414002WL027016
|
BIPUL BHUYAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907375655
|
|
BIPUL BHUYAN
|
()
|
|
65
|
GOLAGHAT CENTRAL
|
AS-14-002-009-009/198-B
(UTTAR GURJUGONIA)
|
0414002000NRG23021120220274810
|
02/11/2022
|
SRI GONESH ORANG
|
0414002WL027017
|
SRI GONESH ORANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907375601
|
|
SRI GONESH ORANG
|
()
|
|
66
|
GOLAGHAT CENTRAL
|
AS-14-002-009-009/562
(UTTAR GURJUGONIA)
|
0414002000NRG23021120220274802
|
02/11/2022
|
Dilip Mirdha
|
0414002WL027016
|
Dilip Mirdha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907375614
|
|
Dilip Mirdha
|
()
|
|
67
|
GOLAGHAT CENTRAL
|
AS-14-002-009-009/562
(UTTAR GURJUGONIA)
|
0414002000NRG23021120220274803
|
02/11/2022
|
Jyoti Mirddha
|
0414002WL027016
|
Jyoti Mirddha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907375615
|
|
Jyoti Mirddha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77173
|
77173
|
|
|
|
|
|
|
|
|
68
|
GOLAGHAT CENTRAL
|
AS-14-002-003-006/70-A
(DAKHIN HENGARA)
|
0414002000NRG23021120220274790
|
02/11/2022
|
SMT AROTI BORA
|
0414002WL027015
|
SMT AROTI BORA
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907375647
|
|
SMT AROTI BORA
|
()
|
|
69
|
GOLAGHAT CENTRAL
|
AS-14-002-003-011/36
(DAKHIN HENGARA)
|
0414002000NRG23021120220274867
|
02/11/2022
|
Dipali Dowarah
|
0414002WL027024
|
Dipali Dowarah
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907375646
|
|
Dipali Dowarah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
70
|
GOLAGHAT CENTRAL
|
AS-14-002-003-011/15-A
(DAKHIN HENGARA)
|
0414002000NRG23021120220274919
|
02/11/2022
|
SMT SHEWALI PHUKON
|
0414002WL027033
|
SMT SHEWALI PHUKON
|
00048
|
BKID0005037
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907375677
|
|
SMT SHEWALI PHUKON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
71
|
GOLAGHAT CENTRAL
|
AS-14-002-003-010/180-B
(DAKHIN HENGARA)
|
0414002000NRG23021120220274931
|
02/11/2022
|
Danda Karmakar
|
0414002WL027035
|
Danda Karmakar
|
00078
|
CNRB0003954
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907375434
|
|
Danda Karmakar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
72
|
GOLAGHAT CENTRAL
|
AS-14-002-002-001/6
(HABISUA)
|
0414002000NRG23021120220275017
|
02/11/2022
|
Md. Kutubuddin Ahmed
|
0414002WL027044
|
Md. Kutubuddin Ahmed
|
00089
|
CBIN0282885
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907375679
|
|
Md. Kutubuddin Ahmed
|
()
|
|
73
|
GOLAGHAT CENTRAL
|
AS-14-002-002-004/20
(HABISUA)
|
0414002000NRG23021120220275002
|
02/11/2022
|
Niren Phukon
|
0414002WL027043
|
Niren Phukon
|
00089
|
CBIN0282885
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907375433
|
|
Niren Phukon
|
()
|
|
74
|
GOLAGHAT CENTRAL
|
AS-14-002-002-005/115-A
(HABISUA)
|
0414002000NRG23021120220274965
|
02/11/2022
|
Salimuddin Ahmed
|
0414002WL027039
|
Salimuddin Ahmed
|
00089
|
CBIN0282885
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907375678
|
|
Salimuddin Ahmed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
75
|
GOLAGHAT CENTRAL
|
AS-14-002-002-004/57-A
(HABISUA)
|
0414002000NRG23021120220275035
|
02/11/2022
|
Jintu Phukon
|
0414002WL027045
|
Jintu Phukon
|
00152
|
HDFC0002937
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907375435
|
|
Jintu Phukon
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
76
|
GOLAGHAT CENTRAL
|
AS-14-002-002-001/22-C
(HABISUA)
|
0414002000NRG23021120220275022
|
02/11/2022
|
Rupali saikia
|
0414002WL027045
|
Rupali saikia
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907375454
|
|
Rupali saikia
|
()
|
|
77
|
GOLAGHAT CENTRAL
|
AS-14-002-002-001/227
(HABISUA)
|
0414002000NRG23021120220275008
|
02/11/2022
|
Dulumoni Konwar
|
0414002WL027044
|
Dulumoni Konwar
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907375447
|
|
Dulumoni Konwar
|
()
|
|
78
|
GOLAGHAT CENTRAL
|
AS-14-002-002-001/227
(HABISUA)
|
0414002000NRG23021120220275009
|
02/11/2022
|
Khogen Kpnwar
|
0414002WL027044
|
Khogen Kpnwar
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907375440
|
|
Khogen Kpnwar
|
()
|
|
79
|
GOLAGHAT CENTRAL
|
AS-14-002-002-001/29
(HABISUA)
|
0414002000NRG23021120220275011
|
02/11/2022
|
Rekha Bora
|
0414002WL027044
|
Rekha Bora
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907375671
|
|
Rekha Bora
|
()
|
|
80
|
GOLAGHAT CENTRAL
|
AS-14-002-002-001/29
(HABISUA)
|
0414002000NRG23021120220275010
|
02/11/2022
|
Smt. Aijoni Saikia
|
0414002WL027044
|
Smt. Aijoni Saikia
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907375452
|
|
Smt. Aijoni Saikia
|
()
|
|
81
|
GOLAGHAT CENTRAL
|
AS-14-002-002-001/34
(HABISUA)
|
0414002000NRG23021120220275012
|
02/11/2022
|
Khogen Bora
|
0414002WL027044
|
Khogen Bora
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907375441
|
|
Khogen Bora
|
()
|
|
82
|
GOLAGHAT CENTRAL
|
AS-14-002-002-001/34-A
(HABISUA)
|
0414002000NRG23021120220275013
|
02/11/2022
|
NRIPEN BORA
|
0414002WL027044
|
NRIPEN BORA
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907375672
|
|
NRIPEN BORA
|
()
|
|
83
|
GOLAGHAT CENTRAL
|
AS-14-002-002-001/37
(HABISUA)
|
0414002000NRG23021120220275015
|
02/11/2022
|
MRIDUSMITA BORA
|
0414002WL027044
|
MRIDUSMITA BORA
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907375475
|
|
MRIDUSMITA BORA
|
()
|
|
84
|
GOLAGHAT CENTRAL
|
AS-14-002-002-001/37
(HABISUA)
|
0414002000NRG23021120220275014
|
02/11/2022
|
Sri Dimbeswar Bora
|
0414002WL027044
|
Sri Dimbeswar Bora
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907375453
|
|
Sri Dimbeswar Bora
|
()
|
|
85
|
GOLAGHAT CENTRAL
|
AS-14-002-002-001/47
(HABISUA)
|
0414002000NRG23021120220275024
|
02/11/2022
|
Sri Komol Saikia
|
0414002WL027045
|
Sri Komol Saikia
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907375439
|
|
Sri Komol Saikia
|
()
|
|
86
|
GOLAGHAT CENTRAL
|
AS-14-002-002-001/47
(HABISUA)
|
0414002000NRG23021120220275025
|
02/11/2022
|
TUTUMONI SAIKIA
|
0414002WL027045
|
TUTUMONI SAIKIA
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907375468
|
|
TUTUMONI SAIKIA
|
()
|
|
87
|
GOLAGHAT CENTRAL
|
AS-14-002-002-001/551
(HABISUA)
|
0414002000NRG23021120220275016
|
02/11/2022
|
SMT NERMOLA SAIKIA
|
0414002WL027044
|
SMT NERMOLA SAIKIA
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907375465
|
|
SMT NERMOLA SAIKIA
|
()
|
|
88
|
GOLAGHAT CENTRAL
|
AS-14-002-002-001/599
(HABISUA)
|
0414002000NRG23021120220274993
|
02/11/2022
|
Sri. Nitul Hazarika
|
0414002WL027043
|
Sri. Nitul Hazarika
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907375467
|
|
Sri. Nitul Hazarika
|
()
|
|
89
|
GOLAGHAT CENTRAL
|
AS-14-002-002-001/6
(HABISUA)
|
0414002000NRG23021120220275018
|
02/11/2022
|
MONUWARA BEGUM
|
0414002WL027044
|
MONUWARA BEGUM
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907375450
|
|
MONUWARA BEGUM
|
()
|
|
90
|
GOLAGHAT CENTRAL
|
AS-14-002-002-001/6
(HABISUA)
|
0414002000NRG23021120220275019
|
02/11/2022
|
Somiruddin Ahmed
|
0414002WL027044
|
Somiruddin Ahmed
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907375470
|
|
Somiruddin Ahmed
|
()
|
|
91
|
GOLAGHAT CENTRAL
|
AS-14-002-002-003/352
(HABISUA)
|
0414002000NRG23021120220275029
|
02/11/2022
|
Nripen Hazarika
|
0414002WL027045
|
Nripen Hazarika
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907375674
|
|
Nripen Hazarika
|
()
|
|
92
|
GOLAGHAT CENTRAL
|
AS-14-002-002-003/352
(HABISUA)
|
0414002000NRG23021120220275028
|
02/11/2022
|
SMTI JUNU HAZARIKA
|
0414002WL027045
|
SMTI JUNU HAZARIKA
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907375446
|
|
SMTI JUNU HAZARIKA
|
()
|
|
93
|
GOLAGHAT CENTRAL
|
AS-14-002-002-003/559
(HABISUA)
|
0414002000NRG23021120220275031
|
02/11/2022
|
Bhagyaprotim Boruah
|
0414002WL027045
|
Bhagyaprotim Boruah
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907375480
|
|
Bhagyaprotim Boruah
|
()
|
|
94
|
GOLAGHAT CENTRAL
|
AS-14-002-002-003/559
(HABISUA)
|
0414002000NRG23021120220275030
|
02/11/2022
|
SMTI KAMALA BORUAH
|
0414002WL027045
|
SMTI KAMALA BORUAH
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907375449
|
|
SMTI KAMALA BORUAH
|
()
|
|
95
|
GOLAGHAT CENTRAL
|
AS-14-002-002-003/575
(HABISUA)
|
0414002000NRG23021120220275033
|
02/11/2022
|
Jun Saikia
|
0414002WL027045
|
Jun Saikia
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907375469
|
|
Jun Saikia
|
()
|
|
96
|
GOLAGHAT CENTRAL
|
AS-14-002-002-003/575
(HABISUA)
|
0414002000NRG23021120220275032
|
02/11/2022
|
Sri. Puneswar Saikia
|
0414002WL027045
|
Sri. Puneswar Saikia
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907375675
|
|
Sri. Puneswar Saikia
|
()
|
|
97
|
GOLAGHAT CENTRAL
|
AS-14-002-002-004/120
(HABISUA)
|
0414002000NRG23021120220274994
|
02/11/2022
|
Smt. Rumi Gohain
|
0414002WL027043
|
Smt. Rumi Gohain
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907375442
|
|
Smt. Rumi Gohain
|
()
|
|
98
|
GOLAGHAT CENTRAL
|
AS-14-002-002-004/120-A
(HABISUA)
|
0414002000NRG23021120220274996
|
02/11/2022
|
Jatin Guhain
|
0414002WL027043
|
Jatin Guhain
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907375466
|
|
Jatin Guhain
|
()
|
|
99
|
GOLAGHAT CENTRAL
|
AS-14-002-002-004/131
(HABISUA)
|
0414002000NRG23021120220274997
|
02/11/2022
|
SMT. LILAWOTI KONWAR
|
0414002WL027043
|
SMT. LILAWOTI KONWAR
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907375448
|
|
SMT. LILAWOTI KONWAR
|
()
|
|
100
|
GOLAGHAT CENTRAL
|
AS-14-002-002-004/132
(HABISUA)
|
0414002000NRG23021120220274999
|
02/11/2022
|
JAYAMONI KONWAR
|
0414002WL027043
|
JAYAMONI KONWAR
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907375474
|
|
JAYAMONI KONWAR
|
()
|
|
101
|
GOLAGHAT CENTRAL
|
AS-14-002-002-004/20
(HABISUA)
|
0414002000NRG23021120220275001
|
02/11/2022
|
Bitupan Phukan
|
0414002WL027043
|
Bitupan Phukan
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907375484
|
|
Bitupan Phukan
|
()
|
|
102
|
GOLAGHAT CENTRAL
|
AS-14-002-002-004/20
(HABISUA)
|
0414002000NRG23021120220275000
|
02/11/2022
|
SMT. LOKHESWARI PHUKON
|
0414002WL027043
|
SMT. LOKHESWARI PHUKON
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907375438
|
|
SMT. LOKHESWARI PHUKON
|
()
|
|
103
|
GOLAGHAT CENTRAL
|
AS-14-002-002-004/231
(HABISUA)
|
0414002000NRG23021120220275003
|
02/11/2022
|
krishna konwar
|
0414002WL027043
|
krishna konwar
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907375473
|
|
krishna konwar
|
()
|
|
104
|
GOLAGHAT CENTRAL
|
AS-14-002-002-004/378
(HABISUA)
|
0414002000NRG23021120220275005
|
02/11/2022
|
RUPALI BORUAH GOHAIN
|
0414002WL027043
|
RUPALI BORUAH GOHAIN
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907375482
|
|
RUPALI BORUAH GOHAIN
|
()
|
|
105
|
GOLAGHAT CENTRAL
|
AS-14-002-002-004/437
(HABISUA)
|
0414002000NRG23021120220275007
|
02/11/2022
|
Aparupa Konwar
|
0414002WL027043
|
Aparupa Konwar
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907375476
|
|
Aparupa Konwar
|
()
|
|
106
|
GOLAGHAT CENTRAL
|
AS-14-002-002-004/57-A
(HABISUA)
|
0414002000NRG23021120220275034
|
02/11/2022
|
Khogeswar Phukon
|
0414002WL027045
|
Khogeswar Phukon
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907375458
|
|
Khogeswar Phukon
|
()
|
|
107
|
GOLAGHAT CENTRAL
|
AS-14-002-002-004/67
(HABISUA)
|
0414002000NRG23021120220275037
|
02/11/2022
|
RONJU PHUKON
|
0414002WL027045
|
RONJU PHUKON
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907375457
|
|
RONJU PHUKON
|
()
|
|
108
|
GOLAGHAT CENTRAL
|
AS-14-002-002-004/67
(HABISUA)
|
0414002000NRG23021120220275036
|
02/11/2022
|
SRI NOKUL PHUKON
|
0414002WL027045
|
SRI NOKUL PHUKON
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907375436
|
|
SRI NOKUL PHUKON
|
()
|
|
109
|
GOLAGHAT CENTRAL
|
AS-14-002-002-005/115-A
(HABISUA)
|
0414002000NRG23021120220274966
|
02/11/2022
|
Najama Begum
|
0414002WL027039
|
Najama Begum
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907375477
|
|
Najama Begum
|
()
|
|
110
|
GOLAGHAT CENTRAL
|
AS-14-002-002-005/129
(HABISUA)
|
0414002000NRG23021120220274968
|
02/11/2022
|
Rahena Begum
|
0414002WL027039
|
Rahena Begum
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907375481
|
|
Rahena Begum
|
()
|
|
111
|
GOLAGHAT CENTRAL
|
AS-14-002-002-005/131
(HABISUA)
|
0414002000NRG23021120220274956
|
02/11/2022
|
MD. TAHIR ALI
|
0414002WL027038
|
MD. TAHIR ALI
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907375459
|
|
MD. TAHIR ALI
|
()
|
|
112
|
GOLAGHAT CENTRAL
|
AS-14-002-002-005/131-A
(HABISUA)
|
0414002000NRG23021120220274941
|
02/11/2022
|
LATIFA BEGUM
|
0414002WL027037
|
LATIFA BEGUM
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907375472
|
|
LATIFA BEGUM
|
()
|
|
113
|
GOLAGHAT CENTRAL
|
AS-14-002-002-005/148
(HABISUA)
|
0414002000NRG23021120220274969
|
02/11/2022
|
MD. KHAIRUDDIN ALI
|
0414002WL027039
|
MD. KHAIRUDDIN ALI
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907375437
|
|
MD. KHAIRUDDIN ALI
|
()
|
|
114
|
GOLAGHAT CENTRAL
|
AS-14-002-002-005/162
(HABISUA)
|
0414002000NRG23021120220274960
|
02/11/2022
|
ROHMAT ALI
|
0414002WL027038
|
ROHMAT ALI
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907375456
|
|
ROHMAT ALI
|
()
|
|
115
|
GOLAGHAT CENTRAL
|
AS-14-002-002-007/160
(HABISUA)
|
0414002000NRG23021120220275042
|
02/11/2022
|
Gita Kumar
|
0414002WL027046
|
Gita Kumar
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907375464
|
|
Gita Kumar
|
()
|
|
116
|
GOLAGHAT CENTRAL
|
AS-14-002-002-007/162
(HABISUA)
|
0414002000NRG23021120220274946
|
02/11/2022
|
SRI BRIHOPOTIA KUMAR
|
0414002WL027037
|
SRI BRIHOPOTIA KUMAR
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907375451
|
|
SRI BRIHOPOTIA KUMAR
|
()
|
|
117
|
GOLAGHAT CENTRAL
|
AS-14-002-002-007/188
(HABISUA)
|
0414002000NRG23021120220274984
|
02/11/2022
|
PINKY TANTI
|
0414002WL027040
|
PINKY TANTI
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907375460
|
|
PINKY TANTI
|
()
|
|
118
|
GOLAGHAT CENTRAL
|
AS-14-002-002-007/188
(HABISUA)
|
0414002000NRG23021120220274983
|
02/11/2022
|
SRI BISHNU TANTI
|
0414002WL027040
|
SRI BISHNU TANTI
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907375443
|
|
SRI BISHNU TANTI
|
()
|
|
119
|
GOLAGHAT CENTRAL
|
AS-14-002-002-007/251
(HABISUA)
|
0414002000NRG23021120220274934
|
02/11/2022
|
SMTI SUMITRA BHUYAN
|
0414002WL027036
|
SMTI SUMITRA BHUYAN
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907375444
|
|
SMTI SUMITRA BHUYAN
|
()
|
|
120
|
GOLAGHAT CENTRAL
|
AS-14-002-002-007/260-A
(HABISUA)
|
0414002000NRG23021120220274935
|
02/11/2022
|
Nagen Rabidas
|
0414002WL027036
|
Nagen Rabidas
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907375471
|
|
Nagen Rabidas
|
()
|
|
121
|
GOLAGHAT CENTRAL
|
AS-14-002-002-007/406
(HABISUA)
|
0414002000NRG23021120220274986
|
02/11/2022
|
BUDBORIA TANTI
|
0414002WL027040
|
BUDBORIA TANTI
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907375445
|
|
BUDBORIA TANTI
|
()
|
|
122
|
GOLAGHAT CENTRAL
|
AS-14-002-002-007/420
(HABISUA)
|
0414002000NRG23021120220274937
|
02/11/2022
|
DIPOK BHUYAN
|
0414002WL027036
|
DIPOK BHUYAN
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907375463
|
|
DIPOK BHUYAN
|
()
|
|
123
|
GOLAGHAT CENTRAL
|
AS-14-002-002-009/14
(HABISUA)
|
0414002000NRG23021120220275044
|
02/11/2022
|
IJAJUL HAUGUE
|
0414002WL027046
|
IJAJUL HAUGUE
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907375455
|
|
IJAJUL HAUGUE
|
()
|
|
124
|
GOLAGHAT CENTRAL
|
AS-14-002-002-009/14
(HABISUA)
|
0414002000NRG23021120220275045
|
02/11/2022
|
RIJUANA BEGUM
|
0414002WL027046
|
RIJUANA BEGUM
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907375461
|
|
RIJUANA BEGUM
|
()
|
|
125
|
GOLAGHAT CENTRAL
|
AS-14-002-002-009/14
(HABISUA)
|
0414002000NRG23021120220275046
|
02/11/2022
|
Rujamai Begum
|
0414002WL027046
|
Rujamai Begum
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907375462
|
|
Rujamai Begum
|
()
|
|
126
|
GOLAGHAT CENTRAL
|
AS-14-002-002-009/20-A
(HABISUA)
|
0414002000NRG23021120220274964
|
02/11/2022
|
Jamirat Ahmed
|
0414002WL027038
|
Jamirat Ahmed
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907375479
|
|
Jamirat Ahmed
|
()
|
|
127
|
GOLAGHAT CENTRAL
|
AS-14-002-002-009/20-A
(HABISUA)
|
0414002000NRG23021120220274963
|
02/11/2022
|
Shahida Begum
|
0414002WL027038
|
Shahida Begum
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907375478
|
|
Shahida Begum
|
()
|
|
128
|
GOLAGHAT CENTRAL
|
AS-14-002-002-010/101
(HABISUA)
|
0414002000NRG23021120220274978
|
02/11/2022
|
FORIDA BEGUM
|
0414002WL027039
|
FORIDA BEGUM
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907375673
|
|
FORIDA BEGUM
|
()
|
|
129
|
GOLAGHAT CENTRAL
|
AS-14-002-002-010/101
(HABISUA)
|
0414002000NRG23021120220274977
|
02/11/2022
|
Rafiq Ahmed
|
0414002WL027039
|
Rafiq Ahmed
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907375483
|
|
Rafiq Ahmed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74196
|
74196
|
|
|
|
|
|
|
|
|
130
|
GOLAGHAT CENTRAL
|
AS-14-002-002-001/602
(HABISUA)
|
0414002000NRG23021120220275020
|
02/11/2022
|
PANKAJ SARMA
|
0414002WL027044
|
PANKAJ SARMA
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907375486
|
|
PANKAJ SARMA
|
()
|
|
131
|
GOLAGHAT CENTRAL
|
AS-14-002-002-001/614
(HABISUA)
|
0414002000NRG23021120220275027
|
02/11/2022
|
Labanya Saikia
|
0414002WL027045
|
Labanya Saikia
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907375488
|
|
Labanya Saikia
|
()
|
|
132
|
GOLAGHAT CENTRAL
|
AS-14-002-002-001/614
(HABISUA)
|
0414002000NRG23021120220275026
|
02/11/2022
|
NOREN SAIKIA
|
0414002WL027045
|
NOREN SAIKIA
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907375485
|
|
NOREN SAIKIA
|
()
|
|
133
|
GOLAGHAT CENTRAL
|
AS-14-002-002-003/38
(HABISUA)
|
0414002000NRG23021120220275038
|
02/11/2022
|
KIRON SAIKIA
|
0414002WL027046
|
KIRON SAIKIA
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907375489
|
|
KIRON SAIKIA
|
()
|
|
134
|
GOLAGHAT CENTRAL
|
AS-14-002-002-003/38
(HABISUA)
|
0414002000NRG23021120220275039
|
02/11/2022
|
Mamu Saikia
|
0414002WL027046
|
Mamu Saikia
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907375490
|
|
Mamu Saikia
|
()
|
|
135
|
GOLAGHAT CENTRAL
|
AS-14-002-002-004/374
(HABISUA)
|
0414002000NRG23021120220275004
|
02/11/2022
|
UTPAL GOGOI
|
0414002WL027043
|
UTPAL GOGOI
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907375487
|
|
UTPAL GOGOI
|
()
|
|
136
|
GOLAGHAT CENTRAL
|
AS-14-002-002-010/81
(HABISUA)
|
0414002000NRG23021120220274951
|
02/11/2022
|
SRI BENUDHAR NATH
|
0414002WL027037
|
SRI BENUDHAR NATH
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907375670
|
|
SRI BENUDHAR NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
137
|
GOLAGHAT CENTRAL
|
AS-14-002-002-004/131
(HABISUA)
|
0414002000NRG23021120220274998
|
02/11/2022
|
Junmoni Konwar
|
0414002WL027043
|
Junmoni Konwar
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907375502
|
|
Junmoni Konwar
|
()
|
|
138
|
GOLAGHAT CENTRAL
|
AS-14-002-002-005/116
(HABISUA)
|
0414002000NRG23021120220274955
|
02/11/2022
|
Najima Begum
|
0414002WL027038
|
Najima Begum
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907375512
|
|
Najima Begum
|
()
|
|
139
|
GOLAGHAT CENTRAL
|
AS-14-002-002-005/116
(HABISUA)
|
0414002000NRG23021120220274954
|
02/11/2022
|
Sorfat Ali
|
0414002WL027038
|
Sorfat Ali
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907375511
|
|
Sorfat Ali
|
()
|
|
140
|
GOLAGHAT CENTRAL
|
AS-14-002-002-005/129
(HABISUA)
|
0414002000NRG23021120220274967
|
02/11/2022
|
Tahid Ali
|
0414002WL027039
|
Tahid Ali
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907375493
|
|
Tahid Ali
|
()
|
|
141
|
GOLAGHAT CENTRAL
|
AS-14-002-002-005/131
(HABISUA)
|
0414002000NRG23021120220274957
|
02/11/2022
|
Aicha Begum
|
0414002WL027038
|
Aicha Begum
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907375509
|
|
Aicha Begum
|
()
|
|
142
|
GOLAGHAT CENTRAL
|
AS-14-002-002-005/131-B
(HABISUA)
|
0414002000NRG23021120220274979
|
02/11/2022
|
Mamtaj Begum
|
0414002WL027040
|
Mamtaj Begum
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907375510
|
|
Mamtaj Begum
|
()
|
|
143
|
GOLAGHAT CENTRAL
|
AS-14-002-002-005/131-C
(HABISUA)
|
0414002000NRG23021120220274980
|
02/11/2022
|
JAHIR ALI
|
0414002WL027040
|
JAHIR ALI
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907375498
|
|
JAHIR ALI
|
()
|
|
144
|
GOLAGHAT CENTRAL
|
AS-14-002-002-005/139
(HABISUA)
|
0414002000NRG23021120220274959
|
02/11/2022
|
Anisha Begum
|
0414002WL027038
|
Anisha Begum
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907375514
|
|
Anisha Begum
|
()
|
|
145
|
GOLAGHAT CENTRAL
|
AS-14-002-002-005/139
(HABISUA)
|
0414002000NRG23021120220274958
|
02/11/2022
|
CHIRAJ ALI
|
0414002WL027038
|
CHIRAJ ALI
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907375497
|
|
CHIRAJ ALI
|
()
|
|
146
|
GOLAGHAT CENTRAL
|
AS-14-002-002-005/148
(HABISUA)
|
0414002000NRG23021120220274970
|
02/11/2022
|
Putali Begum
|
0414002WL027039
|
Putali Begum
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907375504
|
|
Putali Begum
|
()
|
|
147
|
GOLAGHAT CENTRAL
|
AS-14-002-002-005/155
(HABISUA)
|
0414002000NRG23021120220274944
|
02/11/2022
|
Arifa Begum
|
0414002WL027037
|
Arifa Begum
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907375496
|
|
Arifa Begum
|
()
|
|
148
|
GOLAGHAT CENTRAL
|
AS-14-002-002-005/155
(HABISUA)
|
0414002000NRG23021120220274945
|
02/11/2022
|
Mehbub Ali
|
0414002WL027037
|
Mehbub Ali
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907375501
|
|
Mehbub Ali
|
()
|
|
149
|
GOLAGHAT CENTRAL
|
AS-14-002-002-005/155
(HABISUA)
|
0414002000NRG23021120220274943
|
02/11/2022
|
SOFARUDDIN ALI
|
0414002WL027037
|
SOFARUDDIN ALI
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907375507
|
|
SOFARUDDIN ALI
|
()
|
|
150
|
GOLAGHAT CENTRAL
|
AS-14-002-002-007/159-A
(HABISUA)
|
0414002000NRG23021120220274933
|
02/11/2022
|
Suraj Kumar
|
0414002WL027036
|
Suraj Kumar
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907375513
|
|
Suraj Kumar
|
()
|
|
151
|
GOLAGHAT CENTRAL
|
AS-14-002-002-007/160
(HABISUA)
|
0414002000NRG23021120220275043
|
02/11/2022
|
Gagaprasad Bhuyan
|
0414002WL027046
|
Gagaprasad Bhuyan
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907375505
|
|
Gagaprasad Bhuyan
|
()
|
|
152
|
GOLAGHAT CENTRAL
|
AS-14-002-002-007/192-A
(HABISUA)
|
0414002000NRG23021120220274985
|
02/11/2022
|
Uttam Tanti
|
0414002WL027040
|
Uttam Tanti
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907375495
|
|
Uttam Tanti
|
()
|
|
153
|
GOLAGHAT CENTRAL
|
AS-14-002-002-007/226-A
(HABISUA)
|
0414002000NRG23021120220274948
|
02/11/2022
|
Aroti Tanti
|
0414002WL027037
|
Aroti Tanti
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907375506
|
|
Aroti Tanti
|
()
|
|
154
|
GOLAGHAT CENTRAL
|
AS-14-002-002-007/226-A
(HABISUA)
|
0414002000NRG23021120220274947
|
02/11/2022
|
BHOTO TANTI
|
0414002WL027037
|
BHOTO TANTI
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907375491
|
|
BHOTO TANTI
|
()
|
|
155
|
GOLAGHAT CENTRAL
|
AS-14-002-002-007/280-A
(HABISUA)
|
0414002000NRG23021120220274936
|
02/11/2022
|
SUBANI TANTI
|
0414002WL027036
|
SUBANI TANTI
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907375669
|
|
SUBANI TANTI
|
()
|
|
156
|
GOLAGHAT CENTRAL
|
AS-14-002-002-007/420
(HABISUA)
|
0414002000NRG23021120220274938
|
02/11/2022
|
Jyoti Bhuyan
|
0414002WL027036
|
Jyoti Bhuyan
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907375494
|
|
Jyoti Bhuyan
|
()
|
|
157
|
GOLAGHAT CENTRAL
|
AS-14-002-002-007/62
(HABISUA)
|
0414002000NRG23021120220274975
|
02/11/2022
|
Hemonti Tanti
|
0414002WL027039
|
Hemonti Tanti
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907375515
|
|
Hemonti Tanti
|
()
|
|
158
|
GOLAGHAT CENTRAL
|
AS-14-002-002-007/62
(HABISUA)
|
0414002000NRG23021120220274974
|
02/11/2022
|
JOTIN TANTI
|
0414002WL027039
|
JOTIN TANTI
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907375500
|
|
JOTIN TANTI
|
()
|
|
159
|
GOLAGHAT CENTRAL
|
AS-14-002-002-007/77
(HABISUA)
|
0414002000NRG23021120220274949
|
02/11/2022
|
SRI CHUTU MAL
|
0414002WL027037
|
SRI CHUTU MAL
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907375508
|
|
SRI CHUTU MAL
|
()
|
|
160
|
GOLAGHAT CENTRAL
|
AS-14-002-002-007/80-B
(HABISUA)
|
0414002000NRG23021120220274940
|
02/11/2022
|
Churaj Mal
|
0414002WL027036
|
Churaj Mal
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907375492
|
|
Churaj Mal
|
()
|
|
161
|
GOLAGHAT CENTRAL
|
AS-14-002-002-007/80-B
(HABISUA)
|
0414002000NRG23021120220274939
|
02/11/2022
|
GITA MAL
|
0414002WL027036
|
GITA MAL
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907375499
|
|
GITA MAL
|
()
|
|
162
|
GOLAGHAT CENTRAL
|
AS-14-002-002-009/18-A
(HABISUA)
|
0414002000NRG23021120220274962
|
02/11/2022
|
ASFA BEGUM
|
0414002WL027038
|
ASFA BEGUM
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907375518
|
|
ASFA BEGUM
|
()
|
|
163
|
GOLAGHAT CENTRAL
|
AS-14-002-002-009/18-A
(HABISUA)
|
0414002000NRG23021120220274961
|
02/11/2022
|
Intajul Hoque
|
0414002WL027038
|
Intajul Hoque
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907375519
|
|
Intajul Hoque
|
()
|
|
164
|
GOLAGHAT CENTRAL
|
AS-14-002-002-010/71
(HABISUA)
|
0414002000NRG23021120220274988
|
02/11/2022
|
JUNMANI NEOG
|
0414002WL027040
|
JUNMANI NEOG
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907375668
|
|
JUNMANI NEOG
|
()
|
|
165
|
GOLAGHAT CENTRAL
|
AS-14-002-002-010/71
(HABISUA)
|
0414002000NRG23021120220274990
|
02/11/2022
|
Pobitra Nath
|
0414002WL027040
|
Pobitra Nath
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907375503
|
|
Pobitra Nath
|
()
|
|
166
|
GOLAGHAT CENTRAL
|
AS-14-002-002-010/81
(HABISUA)
|
0414002000NRG23021120220274953
|
02/11/2022
|
Binita Nath
|
0414002WL027037
|
Binita Nath
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907375517
|
|
Binita Nath
|
()
|
|
167
|
GOLAGHAT CENTRAL
|
AS-14-002-002-010/81
(HABISUA)
|
0414002000NRG23021120220274952
|
02/11/2022
|
Rakhi Mech Nath
|
0414002WL027037
|
Rakhi Mech Nath
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907375516
|
|
Rakhi Mech Nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42594
|
42594
|
|
|
|
|
|
|
|
|
168
|
GOLAGHAT CENTRAL
|
AS-14-002-009-002/257-A
(UTTAR GURJUGONIA)
|
0414002000NRG23021120220274872
|
02/11/2022
|
TANKESWAR LIGIRA
|
0414002WL027025
|
TANKESWAR LIGIRA
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907375666
|
|
TANKESWAR LIGIRA
|
()
|
|
169
|
GOLAGHAT CENTRAL
|
AS-14-002-009-002/257-B
(UTTAR GURJUGONIA)
|
0414002000NRG23021120220274888
|
02/11/2022
|
TULARAM LIGIRA
|
0414002WL027027
|
TULARAM LIGIRA
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907375524
|
|
TULARAM LIGIRA
|
()
|
|
170
|
GOLAGHAT CENTRAL
|
AS-14-002-009-003/201-B
(UTTAR GURJUGONIA)
|
0414002000NRG23021120220274893
|
02/11/2022
|
HIRAMAI BEGUM
|
0414002WL027027
|
HIRAMAI BEGUM
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907375520
|
|
HIRAMAI BEGUM
|
()
|
|
171
|
GOLAGHAT CENTRAL
|
AS-14-002-009-003/204-A
(UTTAR GURJUGONIA)
|
0414002000NRG23021120220274851
|
02/11/2022
|
Rahena Begum
|
0414002WL027022
|
Rahena Begum
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907375531
|
|
Rahena Begum
|
()
|
|
172
|
GOLAGHAT CENTRAL
|
AS-14-002-009-003/205-A
(UTTAR GURJUGONIA)
|
0414002000NRG23021120220274852
|
02/11/2022
|
AJIJUR RAHMAN
|
0414002WL027022
|
AJIJUR RAHMAN
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907375522
|
|
AJIJUR RAHMAN
|
()
|
|
173
|
GOLAGHAT CENTRAL
|
AS-14-002-009-003/205-A
(UTTAR GURJUGONIA)
|
0414002000NRG23021120220274853
|
02/11/2022
|
Sumi Begum
|
0414002WL027022
|
Sumi Begum
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907375521
|
|
Sumi Begum
|
()
|
|
174
|
GOLAGHAT CENTRAL
|
AS-14-002-009-003/206
(UTTAR GURJUGONIA)
|
0414002000NRG23021120220274923
|
02/11/2022
|
Rashid Ahmed
|
0414002WL027034
|
Rashid Ahmed
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907375534
|
|
Rashid Ahmed
|
()
|
|
175
|
GOLAGHAT CENTRAL
|
AS-14-002-009-007/357-B
(UTTAR GURJUGONIA)
|
0414002000NRG23021120220274825
|
02/11/2022
|
ANIMA GOGOI
|
0414002WL027019
|
ANIMA GOGOI
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907375526
|
|
ANIMA GOGOI
|
()
|
|
176
|
GOLAGHAT CENTRAL
|
AS-14-002-009-007/419
(UTTAR GURJUGONIA)
|
0414002000NRG23021120220274826
|
02/11/2022
|
PHONIDHAR PHUKON
|
0414002WL027019
|
PHONIDHAR PHUKON
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907375530
|
|
PHONIDHAR PHUKON
|
()
|
|
177
|
GOLAGHAT CENTRAL
|
AS-14-002-009-007/434-A
(UTTAR GURJUGONIA)
|
0414002000NRG23021120220274855
|
02/11/2022
|
PADUMI GOGOI
|
0414002WL027023
|
PADUMI GOGOI
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907375665
|
|
PADUMI GOGOI
|
()
|
|
178
|
GOLAGHAT CENTRAL
|
AS-14-002-009-007/434-C
(UTTAR GURJUGONIA)
|
0414002000NRG23021120220274856
|
02/11/2022
|
TULUMONI GOGOI
|
0414002WL027023
|
TULUMONI GOGOI
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907375533
|
|
TULUMONI GOGOI
|
()
|
|
179
|
GOLAGHAT CENTRAL
|
AS-14-002-009-007/444-A
(UTTAR GURJUGONIA)
|
0414002000NRG23021120220274838
|
02/11/2022
|
Anju Bora Gogoi
|
0414002WL027021
|
Anju Bora Gogoi
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907375523
|
|
Anju Bora Gogoi
|
()
|
|
180
|
GOLAGHAT CENTRAL
|
AS-14-002-009-007/445
(UTTAR GURJUGONIA)
|
0414002000NRG23021120220274828
|
02/11/2022
|
RUMI GOGOI
|
0414002WL027019
|
RUMI GOGOI
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907375667
|
|
RUMI GOGOI
|
()
|
|
181
|
GOLAGHAT CENTRAL
|
AS-14-002-009-007/445
(UTTAR GURJUGONIA)
|
0414002000NRG23021120220274827
|
02/11/2022
|
SRI SIDANANDA GOGOI
|
0414002WL027019
|
SRI SIDANANDA GOGOI
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907375664
|
|
SRI SIDANANDA GOGOI
|
()
|
|
182
|
GOLAGHAT CENTRAL
|
AS-14-002-009-007/447-A
(UTTAR GURJUGONIA)
|
0414002000NRG23021120220274858
|
02/11/2022
|
NIRU GOGOI
|
0414002WL027023
|
NIRU GOGOI
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907375529
|
|
NIRU GOGOI
|
()
|
|
183
|
GOLAGHAT CENTRAL
|
AS-14-002-009-007/451-A
(UTTAR GURJUGONIA)
|
0414002000NRG23021120220274841
|
02/11/2022
|
TUTUMANI GOGOI
|
0414002WL027021
|
TUTUMANI GOGOI
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907375525
|
|
TUTUMANI GOGOI
|
()
|
|
184
|
GOLAGHAT CENTRAL
|
AS-14-002-009-007/473
(UTTAR GURJUGONIA)
|
0414002000NRG23021120220274862
|
02/11/2022
|
ANJANA GOGOI
|
0414002WL027023
|
ANJANA GOGOI
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907375528
|
|
ANJANA GOGOI
|
()
|
|
185
|
GOLAGHAT CENTRAL
|
AS-14-002-009-007/502-A
(UTTAR GURJUGONIA)
|
0414002000NRG23021120220274842
|
02/11/2022
|
Lokhyeswar Gogoi
|
0414002WL027021
|
Lokhyeswar Gogoi
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907375532
|
|
Lokhyeswar Gogoi
|
()
|
|
186
|
GOLAGHAT CENTRAL
|
AS-14-002-009-007/502-A
(UTTAR GURJUGONIA)
|
0414002000NRG23021120220274843
|
02/11/2022
|
Mina Gogoi
|
0414002WL027021
|
Mina Gogoi
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907375527
|
|
Mina Gogoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
|
187
|
GOLAGHAT CENTRAL
|
AS-14-002-009-002/232
(UTTAR GURJUGONIA)
|
0414002000NRG23021120220274871
|
02/11/2022
|
MR JITUL LIGIRA
|
0414002WL027025
|
MR JITUL LIGIRA
|
00354
|
PUNB0064120
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907375537
|
|
MR JITUL LIGIRA
|
()
|
|
188
|
GOLAGHAT CENTRAL
|
AS-14-002-009-002/257
(UTTAR GURJUGONIA)
|
0414002000NRG23021120220274835
|
02/11/2022
|
MERI LIGIRA
|
0414002WL027021
|
MERI LIGIRA
|
00354
|
PUNB0064120
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907375535
|
|
MERI LIGIRA
|
()
|
|
189
|
GOLAGHAT CENTRAL
|
AS-14-002-009-002/259
(UTTAR GURJUGONIA)
|
0414002000NRG23021120220274895
|
02/11/2022
|
ARUNA LIGIRA
|
0414002WL027028
|
ARUNA LIGIRA
|
00354
|
PUNB0064120
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907375548
|
|
ARUNA LIGIRA
|
()
|
|
190
|
GOLAGHAT CENTRAL
|
AS-14-002-009-002/259
(UTTAR GURJUGONIA)
|
0414002000NRG23021120220274896
|
02/11/2022
|
MONTU LIGIRA
|
0414002WL027028
|
MONTU LIGIRA
|
00354
|
PUNB0064120
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907375556
|
|
MONTU LIGIRA
|
()
|
|
191
|
GOLAGHAT CENTRAL
|
AS-14-002-009-002/344
(UTTAR GURJUGONIA)
|
0414002000NRG23021120220274805
|
02/11/2022
|
ANADA DUTTA
|
0414002WL027017
|
ANADA DUTTA
|
00354
|
PUNB0064120
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907375547
|
|
ANADA DUTTA
|
()
|
|
192
|
GOLAGHAT CENTRAL
|
AS-14-002-009-002/344
(UTTAR GURJUGONIA)
|
0414002000NRG23021120220274804
|
02/11/2022
|
Bhogeshar Dutta
|
0414002WL027017
|
Bhogeshar Dutta
|
00354
|
PUNB0064120
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907375554
|
|
Bhogeshar Dutta
|
()
|
|
193
|
GOLAGHAT CENTRAL
|
AS-14-002-009-002/383-A
(UTTAR GURJUGONIA)
|
0414002000NRG23021120220274876
|
02/11/2022
|
AKAMAN DUTTA
|
0414002WL027026
|
AKAMAN DUTTA
|
00354
|
PUNB0064120
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907375551
|
|
AKAMAN DUTTA
|
()
|
|
194
|
GOLAGHAT CENTRAL
|
AS-14-002-009-002/383-A
(UTTAR GURJUGONIA)
|
0414002000NRG23021120220274877
|
02/11/2022
|
JUN DUTTA
|
0414002WL027026
|
JUN DUTTA
|
00354
|
PUNB0064120
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907375552
|
|
JUN DUTTA
|
()
|
|
195
|
GOLAGHAT CENTRAL
|
AS-14-002-009-002/393
(UTTAR GURJUGONIA)
|
0414002000NRG23021120220274812
|
02/11/2022
|
JITUL DUTTA
|
0414002WL027018
|
JITUL DUTTA
|
00354
|
PUNB0064120
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907375550
|
|
JITUL DUTTA
|
()
|
|
196
|
GOLAGHAT CENTRAL
|
AS-14-002-009-002/454-A
(UTTAR GURJUGONIA)
|
0414002000NRG23021120220274848
|
02/11/2022
|
Bubul Kalita
|
0414002WL027022
|
Bubul Kalita
|
00354
|
PUNB0064120
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907375541
|
|
Bubul Kalita
|
()
|
|
197
|
GOLAGHAT CENTRAL
|
AS-14-002-009-002/596
(UTTAR GURJUGONIA)
|
0414002000NRG23021120220274897
|
02/11/2022
|
SUNIL KALITA
|
0414002WL027028
|
SUNIL KALITA
|
00354
|
PUNB0064120
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907375545
|
|
SUNIL KALITA
|
()
|
|
198
|
GOLAGHAT CENTRAL
|
AS-14-002-009-002/602-A
(UTTAR GURJUGONIA)
|
0414002000NRG23021120220274920
|
02/11/2022
|
SRI BIPUL DUTTA
|
0414002WL027034
|
SRI BIPUL DUTTA
|
00354
|
PUNB0064120
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907375663
|
|
SRI BIPUL DUTTA
|
()
|
|
199
|
GOLAGHAT CENTRAL
|
AS-14-002-009-003/204-A
(UTTAR GURJUGONIA)
|
0414002000NRG23021120220274850
|
02/11/2022
|
SAIDUL ISLAM
|
0414002WL027022
|
SAIDUL ISLAM
|
00354
|
PUNB0064120
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907375549
|
|
SAIDUL ISLAM
|
()
|
|
200
|
GOLAGHAT CENTRAL
|
AS-14-002-009-003/441-B
(UTTAR GURJUGONIA)
|
0414002000NRG23021120220274882
|
02/11/2022
|
JITU GHOSH
|
0414002WL027026
|
JITU GHOSH
|
00354
|
PUNB0064120
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907375542
|
|
JITU GHOSH
|
()
|
|
201
|
GOLAGHAT CENTRAL
|
AS-14-002-009-003/441-B
(UTTAR GURJUGONIA)
|
0414002000NRG23021120220274881
|
02/11/2022
|
MITHUN GHOSH
|
0414002WL027026
|
MITHUN GHOSH
|
00354
|
PUNB0064120
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907375536
|
|
MITHUN GHOSH
|
()
|
|
202
|
GOLAGHAT CENTRAL
|
AS-14-002-009-003/441-B
(UTTAR GURJUGONIA)
|
0414002000NRG23021120220274883
|
02/11/2022
|
PRONORI BORA
|
0414002WL027026
|
PRONORI BORA
|
00354
|
PUNB0064120
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907375553
|
|
PRONORI BORA
|
()
|
|
203
|
GOLAGHAT CENTRAL
|
AS-14-002-009-003/441-B
(UTTAR GURJUGONIA)
|
0414002000NRG23021120220274880
|
02/11/2022
|
RUNU BORA GHOSH
|
0414002WL027026
|
RUNU BORA GHOSH
|
00354
|
PUNB0064120
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907375544
|
|
RUNU BORA GHOSH
|
()
|
|
204
|
GOLAGHAT CENTRAL
|
AS-14-002-009-003/507
(UTTAR GURJUGONIA)
|
0414002000NRG23021120220274817
|
02/11/2022
|
BHUDHAR DUTTA
|
0414002WL027018
|
BHUDHAR DUTTA
|
00354
|
PUNB0064120
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907375539
|
|
BHUDHAR DUTTA
|
()
|
|
205
|
GOLAGHAT CENTRAL
|
AS-14-002-009-007/162-B
(UTTAR GURJUGONIA)
|
0414002000NRG23021120220274822
|
02/11/2022
|
NAJMA BEGUM
|
0414002WL027019
|
NAJMA BEGUM
|
00354
|
PUNB0064120
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907375546
|
|
NAJMA BEGUM
|
()
|
|
206
|
GOLAGHAT CENTRAL
|
AS-14-002-009-007/186-B
(UTTAR GURJUGONIA)
|
0414002000NRG23021120220274823
|
02/11/2022
|
JAN MOHAMMAD
|
0414002WL027019
|
JAN MOHAMMAD
|
00354
|
PUNB0064120
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907375662
|
|
JAN MOHAMMAD
|
()
|
|
207
|
GOLAGHAT CENTRAL
|
AS-14-002-009-007/189
(UTTAR GURJUGONIA)
|
0414002000NRG23021120220274824
|
02/11/2022
|
JINAMAI KHATUN
|
0414002WL027019
|
JINAMAI KHATUN
|
00354
|
PUNB0064120
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907375543
|
|
JINAMAI KHATUN
|
()
|
|
208
|
GOLAGHAT CENTRAL
|
AS-14-002-009-009/105-A
(UTTAR GURJUGONIA)
|
0414002000NRG23021120220274806
|
02/11/2022
|
BIJOY SARMAH
|
0414002WL027017
|
BIJOY SARMAH
|
00354
|
PUNB0064120
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907375540
|
|
BIJOY SARMAH
|
()
|
|
209
|
GOLAGHAT CENTRAL
|
AS-14-002-009-009/164-B
(UTTAR GURJUGONIA)
|
0414002000NRG23021120220274799
|
02/11/2022
|
BOGAI PUJAR
|
0414002WL027016
|
BOGAI PUJAR
|
00354
|
PUNB0064120
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907375555
|
|
BOGAI PUJAR
|
()
|
|
210
|
GOLAGHAT CENTRAL
|
AS-14-002-009-009/83-D
(UTTAR GURJUGONIA)
|
0414002000NRG23021120220274900
|
02/11/2022
|
ROSMIREKHA NEOG PHUKON
|
0414002WL027028
|
ROSMIREKHA NEOG PHUKON
|
00354
|
PUNB0064120
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907375538
|
|
ROSMIREKHA NEOG PHUKON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32976
|
32976
|
|
|
|
|
|
|
|
|
211
|
GOLAGHAT CENTRAL
|
AS-14-002-003-004/153-B
(DAKHIN HENGARA)
|
0414002000NRG23021120220274830
|
02/11/2022
|
SMT MAKOI KARMAK
|
0414002WL027020
|
SMT MAKOI KARMAK
|
00354
|
PUNB0079220
|
229
|
229
|
Processed
|
15/01/2023
|
|
7907375561
|
|
SMT MAKOI KARMAK
|
()
|
|
212
|
GOLAGHAT CENTRAL
|
AS-14-002-003-004/159-B
(DAKHIN HENGARA)
|
0414002000NRG23021120220274831
|
02/11/2022
|
SRI BIJU MIRDHA
|
0414002WL027020
|
SRI BIJU MIRDHA
|
00354
|
PUNB0079220
|
229
|
229
|
Processed
|
15/01/2023
|
|
7907375558
|
|
SRI BIJU MIRDHA
|
()
|
|
213
|
GOLAGHAT CENTRAL
|
AS-14-002-003-006/135-B
(DAKHIN HENGARA)
|
0414002000NRG23021120220274866
|
02/11/2022
|
RASHMI RAJKHOWA
|
0414002WL027024
|
RASHMI RAJKHOWA
|
00354
|
PUNB0079220
|
229
|
229
|
Processed
|
15/01/2023
|
|
7907375563
|
|
RASHMI RAJKHOWA
|
()
|
|
214
|
GOLAGHAT CENTRAL
|
AS-14-002-003-006/198-A
(DAKHIN HENGARA)
|
0414002000NRG23021120220274789
|
02/11/2022
|
Kalpona Saikia
|
0414002WL027015
|
Kalpona Saikia
|
00354
|
PUNB0079220
|
229
|
229
|
Processed
|
15/01/2023
|
|
7907375562
|
|
Kalpona Saikia
|
()
|
|
215
|
GOLAGHAT CENTRAL
|
AS-14-002-003-006/198-A
(DAKHIN HENGARA)
|
0414002000NRG23021120220274788
|
02/11/2022
|
NRIPEN SAIKIA
|
0414002WL027015
|
NRIPEN SAIKIA
|
00354
|
PUNB0079220
|
229
|
229
|
Processed
|
15/01/2023
|
|
7907375661
|
|
NRIPEN SAIKIA
|
()
|
|
216
|
GOLAGHAT CENTRAL
|
AS-14-002-003-006/229
(DAKHIN HENGARA)
|
0414002000NRG23021120220274832
|
02/11/2022
|
SRI KULENDRA SAIKIA
|
0414002WL027020
|
SRI KULENDRA SAIKIA
|
00354
|
PUNB0079220
|
229
|
229
|
Processed
|
15/01/2023
|
|
7907375559
|
|
SRI KULENDRA SAIKIA
|
()
|
|
217
|
GOLAGHAT CENTRAL
|
AS-14-002-003-006/49-A
(DAKHIN HENGARA)
|
0414002000NRG23021120220274834
|
02/11/2022
|
Rebo Bora
|
0414002WL027020
|
Rebo Bora
|
00354
|
PUNB0079220
|
229
|
229
|
Processed
|
15/01/2023
|
|
7907375564
|
|
Rebo Bora
|
()
|
|
218
|
GOLAGHAT CENTRAL
|
AS-14-002-003-007/145
(DAKHIN HENGARA)
|
0414002000NRG23021120220274930
|
02/11/2022
|
LAKHIKANTA HAZARIKA
|
0414002WL027035
|
LAKHIKANTA HAZARIKA
|
00354
|
PUNB0079220
|
229
|
229
|
Processed
|
15/01/2023
|
|
7907375557
|
|
LAKHIKANTA HAZARIKA
|
()
|
|
219
|
GOLAGHAT CENTRAL
|
AS-14-002-003-007/151
(DAKHIN HENGARA)
|
0414002000NRG23021120220274917
|
02/11/2022
|
Smriti Konwar
|
0414002WL027033
|
Smriti Konwar
|
00354
|
PUNB0079220
|
229
|
229
|
Processed
|
15/01/2023
|
|
7907375566
|
|
Smriti Konwar
|
()
|
|
220
|
GOLAGHAT CENTRAL
|
AS-14-002-003-011/44
(DAKHIN HENGARA)
|
0414002000NRG23021120220274868
|
02/11/2022
|
SMTI RUPAHI GOGOI
|
0414002WL027024
|
SMTI RUPAHI GOGOI
|
00354
|
PUNB0079220
|
229
|
229
|
Processed
|
15/01/2023
|
|
7907375560
|
|
SMTI RUPAHI GOGOI
|
()
|
|
221
|
GOLAGHAT CENTRAL
|
AS-14-002-003-011/78
(DAKHIN HENGARA)
|
0414002000NRG23021120220274792
|
02/11/2022
|
SRI JOGEN BORA
|
0414002WL027015
|
SRI JOGEN BORA
|
00354
|
PUNB0079220
|
229
|
229
|
Processed
|
15/01/2023
|
|
7907375660
|
|
SRI JOGEN BORA
|
()
|
|
222
|
GOLAGHAT CENTRAL
|
AS-14-002-004-007/22-C
(UTTAR KAMAR BANDHA)
|
0414002000NRG23021120220274991
|
02/11/2022
|
SMT PUTALI KARMAKAR
|
0414002WL027041
|
SMT PUTALI KARMAKAR
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907375565
|
|
SMT PUTALI KARMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
|
223
|
GOLAGHAT CENTRAL
|
AS-14-002-003-011/73-A
(DAKHIN HENGARA)
|
0414002000NRG23021120220274932
|
02/11/2022
|
Sri Ritul Gogoi
|
0414002WL027035
|
Sri Ritul Gogoi
|
00354
|
PUNB0079420
|
229
|
229
|
Processed
|
15/01/2023
|
|
7907375567
|
|
Sri Ritul Gogoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
224
|
GOLAGHAT CENTRAL
|
AS-14-002-009-009/105-A
(UTTAR GURJUGONIA)
|
0414002000NRG23021120220274807
|
02/11/2022
|
Minu Sarma
|
0414002WL027017
|
Minu Sarma
|
00354
|
PUNB0081220
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907375568
|
|
Minu Sarma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
225
|
GOLAGHAT CENTRAL
|
AS-14-002-009-002/431
(UTTAR GURJUGONIA)
|
0414002000NRG23021120220274844
|
02/11/2022
|
JYOTISHNALI DUTTA
|
0414002WL027022
|
JYOTISHNALI DUTTA
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907375569
|
|
JYOTISHNALI DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
226
|
GOLAGHAT CENTRAL
|
AS-14-002-002-004/437
(HABISUA)
|
0414002000NRG23021120220275006
|
02/11/2022
|
SRIMONTA KONWAR
|
0414002WL027043
|
SRIMONTA KONWAR
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907375659
|
|
SRIMONTA KONWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
227
|
GOLAGHAT CENTRAL
|
AS-14-002-002-004/120-A
(HABISUA)
|
0414002000NRG23021120220274995
|
02/11/2022
|
MINU GOHAIN
|
0414002WL027043
|
MINU GOHAIN
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907375627
|
|
MRS MINU GOHAIN
|
()
|
|
228
|
GOLAGHAT CENTRAL
|
AS-14-002-002-005/131-A
(HABISUA)
|
0414002000NRG23021120220274942
|
02/11/2022
|
Amir Ali
|
0414002WL027037
|
Amir Ali
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907375638
|
|
MR AMIR ALI
|
()
|
|
229
|
GOLAGHAT CENTRAL
|
AS-14-002-002-005/150-A
(HABISUA)
|
0414002000NRG23021120220275041
|
02/11/2022
|
MISS MAMONI BEGUM
|
0414002WL027046
|
MISS MAMONI BEGUM
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907375633
|
|
MISS MAMONI BEGUM
|
()
|
|
230
|
GOLAGHAT CENTRAL
|
AS-14-002-002-005/150-A
(HABISUA)
|
0414002000NRG23021120220275040
|
02/11/2022
|
Usman Ali
|
0414002WL027046
|
Usman Ali
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907375636
|
|
MR USMAN ALI
|
()
|
|
231
|
GOLAGHAT CENTRAL
|
AS-14-002-002-005/169
(HABISUA)
|
0414002000NRG23021120220274981
|
02/11/2022
|
AKHTAR ALI
|
0414002WL027040
|
AKHTAR ALI
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907375631
|
|
MR AKHTAR ALI
|
()
|
|
232
|
GOLAGHAT CENTRAL
|
AS-14-002-002-005/169
(HABISUA)
|
0414002000NRG23021120220274982
|
02/11/2022
|
Chajida Begam
|
0414002WL027040
|
Chajida Begam
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907375628
|
|
MRS CHAJIDA BEGAM
|
()
|
|
233
|
GOLAGHAT CENTRAL
|
AS-14-002-002-007/406
(HABISUA)
|
0414002000NRG23021120220274987
|
02/11/2022
|
Rita Tanti
|
0414002WL027040
|
Rita Tanti
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907375634
|
|
MRS RITA TANTI
|
()
|
|
234
|
GOLAGHAT CENTRAL
|
AS-14-002-002-007/533
(HABISUA)
|
0414002000NRG23021120220274972
|
02/11/2022
|
Bikash TANTI
|
0414002WL027039
|
Bikash TANTI
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907375630
|
|
SHRI BIKASH TANTI
|
()
|
|
235
|
GOLAGHAT CENTRAL
|
AS-14-002-002-007/533
(HABISUA)
|
0414002000NRG23021120220274973
|
02/11/2022
|
Nichikanta Tanti
|
0414002WL027039
|
Nichikanta Tanti
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907375629
|
|
MR NICHIKANTA TANTI
|
()
|
|
236
|
GOLAGHAT CENTRAL
|
AS-14-002-002-007/533
(HABISUA)
|
0414002000NRG23021120220274971
|
02/11/2022
|
TANUJA TANTI
|
0414002WL027039
|
TANUJA TANTI
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907375648
|
|
MRS TANUJA TANTI
|
()
|
|
237
|
GOLAGHAT CENTRAL
|
AS-14-002-002-007/62
(HABISUA)
|
0414002000NRG23021120220274976
|
02/11/2022
|
Suchila TANTI
|
0414002WL027039
|
Suchila TANTI
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907375635
|
|
MRS SUCHILA TANTI
|
()
|
|
238
|
GOLAGHAT CENTRAL
|
AS-14-002-002-007/77
(HABISUA)
|
0414002000NRG23021120220274950
|
02/11/2022
|
Diganta Mal
|
0414002WL027037
|
Diganta Mal
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907375637
|
|
MR DIGANTA MAL
|
()
|
|
239
|
GOLAGHAT CENTRAL
|
AS-14-002-009-003/542-A
(UTTAR GURJUGONIA)
|
0414002000NRG23021120220274887
|
02/11/2022
|
ANUPOM BORA
|
0414002WL027026
|
ANUPOM BORA
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907375632
|
|
SHRI ANUPOM BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
240
|
GOLAGHAT CENTRAL
|
AS-14-002-009-002/573
(UTTAR GURJUGONIA)
|
0414002000NRG23021120220274891
|
02/11/2022
|
Bipul Kalita
|
0414002WL027027
|
Bipul Kalita
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907375641
|
|
MR BIPUL KALITA
|
()
|
|
241
|
GOLAGHAT CENTRAL
|
AS-14-002-009-004/396
(UTTAR GURJUGONIA)
|
0414002000NRG23021120220274924
|
02/11/2022
|
Kamil Ahmed
|
0414002WL027034
|
Kamil Ahmed
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907375642
|
|
MR KAMIL AHMED
|
()
|
|
242
|
GOLAGHAT CENTRAL
|
AS-14-002-009-007/162-B
(UTTAR GURJUGONIA)
|
0414002000NRG23021120220274821
|
02/11/2022
|
MD ABDUL ROFIK
|
0414002WL027019
|
MD ABDUL ROFIK
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907375640
|
|
MR ABDUL RAFIK
|
()
|
|
243
|
GOLAGHAT CENTRAL
|
AS-14-002-009-009/117
(UTTAR GURJUGONIA)
|
0414002000NRG23021120220274927
|
02/11/2022
|
KRISHNA SAIKIA
|
0414002WL027034
|
KRISHNA SAIKIA
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907375639
|
|
MR KRISHNA SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
244
|
GOLAGHAT CENTRAL
|
AS-14-002-002-010/71
(HABISUA)
|
0414002000NRG23021120220274989
|
02/11/2022
|
Amrit Nath
|
0414002WL027040
|
Amrit Nath
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907375643
|
|
MR AMRIT NATH
|
()
|
|
245
|
GOLAGHAT CENTRAL
|
AS-14-002-009-003/542-A
(UTTAR GURJUGONIA)
|
0414002000NRG23021120220274886
|
02/11/2022
|
MR CHAMPOK BORA
|
0414002WL027026
|
MR CHAMPOK BORA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907375644
|
|
MR CHAMPOK BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
246
|
GOLAGHAT CENTRAL
|
AS-14-002-009-002/602-A
(UTTAR GURJUGONIA)
|
0414002000NRG23021120220274922
|
02/11/2022
|
MANASH JYOTI DUTTA
|
0414002WL027034
|
MANASH JYOTI DUTTA
|
00462
|
UCBA0002441
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907375645
|
|
MANASH JYOTI DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
247
|
GOLAGHAT CENTRAL
|
AS-14-002-009-009/164-B
(UTTAR GURJUGONIA)
|
0414002000NRG23021120220274800
|
02/11/2022
|
POMPI MIRDDHA
|
0414002WL027016
|
POMPI MIRDDHA
|
00662
|
BDBL0001484
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907375676
|
|
POMPI MIRDDHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
306173
|
306173
|
|
|
|
|
|
|
|