|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GOLAGHAT CENTRAL
|
AS-14-002-003-003/198
(DAKHIN HENGARA)
|
0414002000NRG23030720220111028
|
03/07/2022
|
Dulu Gogoi
|
0414002WL006589
|
Dulu Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853657816
|
|
Dulu Gogoi
|
()
|
|
2
|
GOLAGHAT CENTRAL
|
AS-14-002-003-008/113
(DAKHIN HENGARA)
|
0414002000NRG23020720220110211
|
03/07/2022
|
SMT JASHUDA BAKTI
|
0414002WL006469
|
SMT JASHUDA BAKTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853657787
|
|
SMT JASHUDA BAKTI
|
()
|
|
3
|
GOLAGHAT CENTRAL
|
AS-14-002-003-008/141-A
(DAKHIN HENGARA)
|
0414002000NRG23020720220110261
|
03/07/2022
|
Renu Dowarah
|
0414002WL006476
|
Renu Dowarah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853657769
|
|
Renu Dowarah
|
()
|
|
4
|
GOLAGHAT CENTRAL
|
AS-14-002-003-008/142
(DAKHIN HENGARA)
|
0414002000NRG23020720220110212
|
03/07/2022
|
Poran Dowarah
|
0414002WL006469
|
Poran Dowarah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853657773
|
|
Poran Dowarah
|
()
|
|
5
|
GOLAGHAT CENTRAL
|
AS-14-002-003-008/144-B
(DAKHIN HENGARA)
|
0414002000NRG23020720220110214
|
03/07/2022
|
Bina Dowarah
|
0414002WL006469
|
Bina Dowarah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853657777
|
|
Bina Dowarah
|
()
|
|
6
|
GOLAGHAT CENTRAL
|
AS-14-002-003-008/144-B
(DAKHIN HENGARA)
|
0414002000NRG23020720220110213
|
03/07/2022
|
SRI DHARINA DOWARAH
|
0414002WL006469
|
SRI DHARINA DOWARAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853657788
|
|
SRI DHARINA DOWARAH
|
()
|
|
7
|
GOLAGHAT CENTRAL
|
AS-14-002-003-008/164
(DAKHIN HENGARA)
|
0414002000NRG23020720220110262
|
03/07/2022
|
Sri Ranjan Nayak
|
0414002WL006476
|
Sri Ranjan Nayak
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853657824
|
|
Sri Ranjan Nayak
|
()
|
|
8
|
GOLAGHAT CENTRAL
|
AS-14-002-003-008/177-C
(DAKHIN HENGARA)
|
0414002000NRG23020720220109663
|
03/07/2022
|
Mridula Urang
|
0414002WL006378
|
Mridula Urang
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853657774
|
|
Mridula Urang
|
()
|
|
9
|
GOLAGHAT CENTRAL
|
AS-14-002-003-008/22
(DAKHIN HENGARA)
|
0414002000NRG23030720220110982
|
03/07/2022
|
PHUL URANG
|
0414002WL006580
|
PHUL URANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853657826
|
|
PHUL URANG
|
()
|
|
10
|
GOLAGHAT CENTRAL
|
AS-14-002-003-008/33
(DAKHIN HENGARA)
|
0414002000NRG23020720220109996
|
03/07/2022
|
Dipali Urang
|
0414002WL006421
|
Dipali Urang
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853657768
|
|
Dipali Urang
|
()
|
|
11
|
GOLAGHAT CENTRAL
|
AS-14-002-003-008/42
(DAKHIN HENGARA)
|
0414002000NRG23030720220110974
|
03/07/2022
|
SRI LAKHI URANG
|
0414002WL006578
|
SRI LAKHI URANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853657829
|
|
SRI LAKHI URANG
|
()
|
|
12
|
GOLAGHAT CENTRAL
|
AS-14-002-003-008/43-A
(DAKHIN HENGARA)
|
0414002000NRG23020720220109998
|
03/07/2022
|
Moina Urang
|
0414002WL006421
|
Moina Urang
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853657779
|
|
Moina Urang
|
()
|
|
13
|
GOLAGHAT CENTRAL
|
AS-14-002-003-008/43-A
(DAKHIN HENGARA)
|
0414002000NRG23020720220109997
|
03/07/2022
|
SRI SUNSUWA URANG
|
0414002WL006421
|
SRI SUNSUWA URANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853657823
|
|
SRI SUNSUWA URANG
|
()
|
|
14
|
GOLAGHAT CENTRAL
|
AS-14-002-003-008/44
(DAKHIN HENGARA)
|
0414002000NRG23030720220110983
|
03/07/2022
|
Maloti Urang
|
0414002WL006580
|
Maloti Urang
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853657780
|
|
Maloti Urang
|
()
|
|
15
|
GOLAGHAT CENTRAL
|
AS-14-002-003-008/48-A
(DAKHIN HENGARA)
|
0414002000NRG23030720220110979
|
03/07/2022
|
Atuwa Urang
|
0414002WL006579
|
Atuwa Urang
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853657772
|
|
Atuwa Urang
|
()
|
|
16
|
GOLAGHAT CENTRAL
|
AS-14-002-003-008/59-B
(DAKHIN HENGARA)
|
0414002000NRG23020720220110263
|
03/07/2022
|
SAMU URANG
|
0414002WL006476
|
SAMU URANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853657875
|
|
SAMU URANG
|
()
|
|
17
|
GOLAGHAT CENTRAL
|
AS-14-002-003-008/59-B
(DAKHIN HENGARA)
|
0414002000NRG23020720220110264
|
03/07/2022
|
Suniya Urang
|
0414002WL006476
|
Suniya Urang
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853657782
|
|
Suniya Urang
|
()
|
|
18
|
GOLAGHAT CENTRAL
|
AS-14-002-003-008/67
(DAKHIN HENGARA)
|
0414002000NRG23030720220110984
|
03/07/2022
|
SMT GOLAPI URANG
|
0414002WL006580
|
SMT GOLAPI URANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853657831
|
|
SMT GOLAPI URANG
|
()
|
|
19
|
GOLAGHAT CENTRAL
|
AS-14-002-003-008/67-D
(DAKHIN HENGARA)
|
0414002000NRG23020720220110265
|
03/07/2022
|
Ajit Urang
|
0414002WL006476
|
Ajit Urang
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853657775
|
|
Ajit Urang
|
()
|
|
20
|
GOLAGHAT CENTRAL
|
AS-14-002-003-008/73-a
(DAKHIN HENGARA)
|
0414002000NRG23030720220110980
|
03/07/2022
|
SMT BHANI MAAL
|
0414002WL006579
|
SMT BHANI MAAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853657789
|
|
SMT BHANI MAAL
|
()
|
|
21
|
GOLAGHAT CENTRAL
|
AS-14-002-003-008/79
(DAKHIN HENGARA)
|
0414002000NRG23030720220110981
|
03/07/2022
|
SRI ATUL DOWARAH
|
0414002WL006579
|
SRI ATUL DOWARAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853657825
|
|
SRI ATUL DOWARAH
|
()
|
|
22
|
GOLAGHAT CENTRAL
|
AS-14-002-003-008/80-B
(DAKHIN HENGARA)
|
0414002000NRG23030720220110975
|
03/07/2022
|
HOROKANTA DOWARAH
|
0414002WL006578
|
HOROKANTA DOWARAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853657827
|
|
HOROKANTA DOWARAH
|
()
|
|
23
|
GOLAGHAT CENTRAL
|
AS-14-002-003-008/80-B
(DAKHIN HENGARA)
|
0414002000NRG23030720220110976
|
03/07/2022
|
Rina Dowarah
|
0414002WL006578
|
Rina Dowarah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853657776
|
|
Rina Dowarah
|
()
|
|
24
|
GOLAGHAT CENTRAL
|
AS-14-002-003-008/82
(DAKHIN HENGARA)
|
0414002000NRG23020720220110216
|
03/07/2022
|
Smt Khiroda Gogoi
|
0414002WL006469
|
Smt Khiroda Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853657770
|
|
Smt Khiroda Gogoi
|
()
|
|
25
|
GOLAGHAT CENTRAL
|
AS-14-002-003-008/83
(DAKHIN HENGARA)
|
0414002000NRG23020720220110267
|
03/07/2022
|
Bohagi Rajuwar
|
0414002WL006476
|
Bohagi Rajuwar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853657783
|
|
Bohagi Rajuwar
|
()
|
|
26
|
GOLAGHAT CENTRAL
|
AS-14-002-003-008/85-B
(DAKHIN HENGARA)
|
0414002000NRG23030720220110977
|
03/07/2022
|
Rupali Rajwar
|
0414002WL006578
|
Rupali Rajwar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853657784
|
|
Rupali Rajwar
|
()
|
|
27
|
GOLAGHAT CENTRAL
|
AS-14-002-004-001/39
(UTTAR KAMAR BANDHA)
|
0414002000NRG23010720220108893
|
03/07/2022
|
Anila Bauri
|
0414002WL006092
|
Anila Bauri
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853657830
|
|
Anila Bauri
|
()
|
|
28
|
GOLAGHAT CENTRAL
|
AS-14-002-004-004/6-A
(UTTAR KAMAR BANDHA)
|
0414002000NRG23010720220108894
|
03/07/2022
|
Lotif Ahmed
|
0414002WL006092
|
Lotif Ahmed
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853657771
|
|
Lotif Ahmed
|
()
|
|
29
|
GOLAGHAT CENTRAL
|
AS-14-002-004-004/6-A
(UTTAR KAMAR BANDHA)
|
0414002000NRG23010720220108895
|
03/07/2022
|
Najma Begum
|
0414002WL006092
|
Najma Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853657785
|
|
Najma Begum
|
()
|
|
30
|
GOLAGHAT CENTRAL
|
AS-14-002-007-002/11-A
(KACHUPATHAR)
|
0414002000NRG23300620220106773
|
03/07/2022
|
Madhobi Phukon
|
0414002WL005675
|
Madhobi Phukon
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853657760
|
|
Madhobi Phukon
|
()
|
|
31
|
GOLAGHAT CENTRAL
|
AS-14-002-007-002/12-D
(KACHUPATHAR)
|
0414002000NRG23300620220106770
|
03/07/2022
|
Biren Chetia
|
0414002WL005673
|
Biren Chetia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
07/07/2022
|
|
2853657758
|
No Such Account
|
|
|
|
32
|
GOLAGHAT CENTRAL
|
AS-14-002-007-006/29
(KACHUPATHAR)
|
0414002000NRG23010720220109071
|
03/07/2022
|
PRONOB BORA
|
0414002WL006163
|
PRONOB BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853657763
|
|
PRONOB BORA
|
()
|
|
33
|
GOLAGHAT CENTRAL
|
AS-14-002-007-006/31-B
(KACHUPATHAR)
|
0414002000NRG23010720220109050
|
03/07/2022
|
NUMAL BORA
|
0414002WL006147
|
NUMAL BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853657759
|
|
NUMAL BORA
|
()
|
|
34
|
GOLAGHAT CENTRAL
|
AS-14-002-007-007/52
(KACHUPATHAR)
|
0414002000NRG23300620220106786
|
03/07/2022
|
Ropomi Kurmi
|
0414002WL005684
|
Ropomi Kurmi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853657761
|
|
Ropomi Kurmi
|
()
|
|
35
|
GOLAGHAT CENTRAL
|
AS-14-002-007-007/57-B
(KACHUPATHAR)
|
0414002000NRG23010720220109075
|
03/07/2022
|
TILESWARI KURMI
|
0414002WL006167
|
TILESWARI KURMI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853657762
|
|
TILESWARI KURMI
|
()
|
|
36
|
GOLAGHAT CENTRAL
|
AS-14-002-007-009/122
(KACHUPATHAR)
|
0414002000NRG23010720220109024
|
03/07/2022
|
Joshoda Rajwar
|
0414002WL006132
|
Joshoda Rajwar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853657765
|
|
Joshoda Rajwar
|
()
|
|
37
|
GOLAGHAT CENTRAL
|
AS-14-002-007-009/184
(KACHUPATHAR)
|
0414002000NRG23010720220109065
|
03/07/2022
|
Montu Gogoi
|
0414002WL006159
|
Montu Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853657764
|
|
Montu Gogoi
|
()
|
|
38
|
GOLAGHAT CENTRAL
|
AS-14-002-007-009/184
(KACHUPATHAR)
|
0414002000NRG23010720220109066
|
03/07/2022
|
RUPA GOGOI
|
0414002WL006159
|
RUPA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853657767
|
|
RUPA GOGOI
|
()
|
|
39
|
GOLAGHAT CENTRAL
|
AS-14-002-007-009/298-B
(KACHUPATHAR)
|
0414002000NRG23010720220109029
|
03/07/2022
|
MAKHON PHUKON
|
0414002WL006136
|
MAKHON PHUKON
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853657766
|
|
MAKHON PHUKON
|
()
|
|
40
|
GOLAGHAT CENTRAL
|
AS-14-002-011-006/103
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23010720220108931
|
03/07/2022
|
NITESH CHETRY
|
0414002WL006109
|
NITESH CHETRY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853657822
|
|
NITESH CHETRY
|
()
|
|
41
|
GOLAGHAT CENTRAL
|
AS-14-002-011-006/103-B
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23010720220108932
|
03/07/2022
|
BORSA CHETRI
|
0414002WL006109
|
BORSA CHETRI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853657828
|
|
BORSA CHETRI
|
()
|
|
42
|
GOLAGHAT CENTRAL
|
AS-14-002-011-006/21
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23010720220108934
|
03/07/2022
|
Munu Rajowar
|
0414002WL006109
|
Munu Rajowar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853657778
|
|
Munu Rajowar
|
()
|
|
43
|
GOLAGHAT CENTRAL
|
AS-14-002-011-008/23-A
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23010720220108935
|
03/07/2022
|
Dil Goraik
|
0414002WL006109
|
Dil Goraik
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853657832
|
|
Dil Goraik
|
()
|
|
44
|
GOLAGHAT CENTRAL
|
AS-14-002-011-008/280
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23010720220108937
|
03/07/2022
|
Bijoy Bauri
|
0414002WL006109
|
Bijoy Bauri
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853657781
|
|
Bijoy Bauri
|
()
|
|
45
|
GOLAGHAT CENTRAL
|
AS-14-002-011-008/280
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23010720220108936
|
03/07/2022
|
SILA BAWRI
|
0414002WL006109
|
SILA BAWRI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853657786
|
|
SILA BAWRI
|
()
|
|
46
|
GOLAGHAT CENTRAL
|
AS-14-002-011-008/91
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23010720220108939
|
03/07/2022
|
Raju Saontal
|
0414002WL006109
|
Raju Saontal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853657874
|
|
Raju Saontal
|
()
|
|
47
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/207
(DHEKIAL)
|
0414002000NRG23010720220108406
|
03/07/2022
|
BUBUL DAS
|
0414002WL005982
|
BUBUL DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2853657821
|
|
BUBUL DAS
|
()
|
|
48
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/210
(DHEKIAL)
|
0414002000NRG23010720220108321
|
03/07/2022
|
Barasha jyoti sarma das
|
0414002WL005979
|
Barasha jyoti sarma das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2853657792
|
|
Barasha jyoti sarma das
|
()
|
|
49
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/211
(DHEKIAL)
|
0414002000NRG23010720220108322
|
03/07/2022
|
BIPUL DAS
|
0414002WL005979
|
BIPUL DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2853657799
|
|
BIPUL DAS
|
()
|
|
50
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/211
(DHEKIAL)
|
0414002000NRG23010720220108323
|
03/07/2022
|
Mehimai das
|
0414002WL005979
|
Mehimai das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2853657800
|
|
Mehimai das
|
()
|
|
51
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/212
(DHEKIAL)
|
0414002000NRG23010720220108324
|
03/07/2022
|
ANIL DAS
|
0414002WL005979
|
ANIL DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2853657819
|
|
ANIL DAS
|
()
|
|
52
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/212
(DHEKIAL)
|
0414002000NRG23010720220108325
|
03/07/2022
|
Bogi Das
|
0414002WL005979
|
Bogi Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2853657817
|
|
Bogi Das
|
()
|
|
53
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/233-c
(DHEKIAL)
|
0414002000NRG23010720220108573
|
03/07/2022
|
Bobita Das
|
0414002WL006031
|
Bobita Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2853657795
|
|
Bobita Das
|
()
|
|
54
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/233-c
(DHEKIAL)
|
0414002000NRG23010720220108572
|
03/07/2022
|
Madhab Das
|
0414002WL006031
|
Madhab Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2853657797
|
|
Madhab Das
|
()
|
|
55
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/239
(DHEKIAL)
|
0414002000NRG23010720220108410
|
03/07/2022
|
Indra Das
|
0414002WL005982
|
Indra Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2853657818
|
|
Indra Das
|
()
|
|
56
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/239
(DHEKIAL)
|
0414002000NRG23010720220108411
|
03/07/2022
|
Seuji das
|
0414002WL005982
|
Seuji das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2853657794
|
|
Seuji das
|
()
|
|
57
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/251
(DHEKIAL)
|
0414002000NRG23010720220108261
|
03/07/2022
|
Phanidhar Das
|
0414002WL005971
|
Phanidhar Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2853657796
|
|
Phanidhar Das
|
()
|
|
58
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/251
(DHEKIAL)
|
0414002000NRG23010720220108262
|
03/07/2022
|
Saroj Das
|
0414002WL005971
|
Saroj Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2853657793
|
|
Saroj Das
|
()
|
|
59
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/7
(DHEKIAL)
|
0414002000NRG23010720220108264
|
03/07/2022
|
AKHIL RAJKHOWA
|
0414002WL005971
|
AKHIL RAJKHOWA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2853657801
|
|
AKHIL RAJKHOWA
|
()
|
|
60
|
GOLAGHAT CENTRAL
|
AS-14-002-013-003/154
(DHEKIAL)
|
0414002000NRG23010720220108862
|
03/07/2022
|
Rekha moni Saikia
|
0414002WL006083
|
Rekha moni Saikia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2853657798
|
|
Rekha moni Saikia
|
()
|
|
61
|
GOLAGHAT CENTRAL
|
AS-14-002-013-003/36
(DHEKIAL)
|
0414002000NRG23010720220108326
|
03/07/2022
|
Saru Das
|
0414002WL005979
|
Saru Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2853657820
|
|
Saru Das
|
()
|
|
62
|
GOLAGHAT CENTRAL
|
AS-14-002-013-003/41-C
(DHEKIAL)
|
0414002000NRG23010720220108328
|
03/07/2022
|
Renu Devi
|
0414002WL005979
|
Renu Devi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2853657791
|
|
Renu Devi
|
()
|
|
63
|
GOLAGHAT CENTRAL
|
AS-14-002-013-004/88-B
(DHEKIAL)
|
0414002000NRG23010720220108853
|
03/07/2022
|
BIREN MUKHIAR
|
0414002WL006078
|
BIREN MUKHIAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2853657790
|
|
BIREN MUKHIAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90455
|
90455
|
|
|
|
|
|
|
|
|
64
|
GOLAGHAT CENTRAL
|
AS-14-002-013-003/41-C
(DHEKIAL)
|
0414002000NRG23010720220108327
|
03/07/2022
|
DILIP KR. SARMAH
|
0414002WL005979
|
DILIP KR. SARMAH
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2853657812
|
|
DILIP KR. SARMAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
65
|
GOLAGHAT CENTRAL
|
AS-14-002-002-007/236
(HABISUA)
|
0414002000NRG23020720220110134
|
03/07/2022
|
Ranjit Bhuyan
|
0414002WL006452
|
Ranjit Bhuyan
|
00048
|
BKID0005037
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853657693
|
|
Ranjit Bhuyan
|
()
|
|
66
|
GOLAGHAT CENTRAL
|
AS-14-002-005-006/54-A
(SENSUWA)
|
0414002000NRG23010720220107742
|
03/07/2022
|
Ananta Saikia
|
0414002WL005890
|
Ananta Saikia
|
00048
|
BKID0005037
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853657872
|
|
Ananta Saikia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
67
|
GOLAGHAT CENTRAL
|
AS-14-002-003-008/85-B
(DAKHIN HENGARA)
|
0414002000NRG23030720220110978
|
03/07/2022
|
Numal Rajwar
|
0414002WL006578
|
Numal Rajwar
|
00078
|
CNRB0017343
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853657870
|
|
Numal Rajwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
68
|
GOLAGHAT CENTRAL
|
AS-14-002-002-007/236
(HABISUA)
|
0414002000NRG23020720220110133
|
03/07/2022
|
SILA BHUYAN
|
0414002WL006452
|
SILA BHUYAN
|
00089
|
CBIN0282885
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853657871
|
|
SILA BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
69
|
GOLAGHAT CENTRAL
|
AS-14-002-007-009/111-A
(KACHUPATHAR)
|
0414002000NRG23010720220109148
|
03/07/2022
|
DHARMA TURI
|
0414002WL006202
|
DHARMA TURI
|
00176
|
IDIB000B610
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853657697
|
|
DHARMA TURI
|
()
|
|
70
|
GOLAGHAT CENTRAL
|
AS-14-002-007-009/153-C
(KACHUPATHAR)
|
0414002000NRG23010720220109080
|
03/07/2022
|
RAGHU TURI
|
0414002WL006172
|
RAGHU TURI
|
00176
|
IDIB000B610
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853657695
|
|
RAGHU TURI
|
()
|
|
71
|
GOLAGHAT CENTRAL
|
AS-14-002-007-009/35
(KACHUPATHAR)
|
0414002000NRG23010720220109079
|
03/07/2022
|
MANI TURI
|
0414002WL006171
|
MANI TURI
|
00176
|
IDIB000B610
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853657696
|
|
MANI TURI
|
()
|
|
72
|
GOLAGHAT CENTRAL
|
AS-14-002-007-009/39
(KACHUPATHAR)
|
0414002000NRG23300620220107215
|
03/07/2022
|
BIJOY TURI
|
0414002WL005741
|
BIJOY TURI
|
00176
|
IDIB000B610
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853657694
|
|
BIJOY TURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
73
|
GOLAGHAT CENTRAL
|
AS-14-002-002-007/146
(HABISUA)
|
0414002000NRG23020720220110188
|
03/07/2022
|
BIHURAM PASSY
|
0414002WL006462
|
BIHURAM PASSY
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853657863
|
|
BIHURAM PASSY
|
()
|
|
74
|
GOLAGHAT CENTRAL
|
AS-14-002-002-007/172-A
(HABISUA)
|
0414002000NRG23020720220109857
|
03/07/2022
|
SRI RUSTOM TANTI
|
0414002WL006405
|
SRI RUSTOM TANTI
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853657861
|
|
SRI RUSTOM TANTI
|
()
|
|
75
|
GOLAGHAT CENTRAL
|
AS-14-002-002-007/175-B
(HABISUA)
|
0414002000NRG23020720220109852
|
03/07/2022
|
SEWALI BHUYAN
|
0414002WL006402
|
SEWALI BHUYAN
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853657865
|
|
SEWALI BHUYAN
|
()
|
|
76
|
GOLAGHAT CENTRAL
|
AS-14-002-002-007/236
(HABISUA)
|
0414002000NRG23020720220110135
|
03/07/2022
|
Doiboki Bhuyan
|
0414002WL006452
|
Doiboki Bhuyan
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853657703
|
|
Doiboki Bhuyan
|
()
|
|
77
|
GOLAGHAT CENTRAL
|
AS-14-002-002-007/402-A
(HABISUA)
|
0414002000NRG23020720220110195
|
03/07/2022
|
KOILAS BHUYAN
|
0414002WL006466
|
KOILAS BHUYAN
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853657860
|
|
KOILAS BHUYAN
|
()
|
|
78
|
GOLAGHAT CENTRAL
|
AS-14-002-002-007/421
(HABISUA)
|
0414002000NRG23020720220109477
|
03/07/2022
|
JOHARLAL PASSI
|
0414002WL006338
|
JOHARLAL PASSI
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853657700
|
|
JOHARLAL PASSI
|
()
|
|
79
|
GOLAGHAT CENTRAL
|
AS-14-002-002-007/421
(HABISUA)
|
0414002000NRG23020720220109478
|
03/07/2022
|
Manju Pashi
|
0414002WL006338
|
Manju Pashi
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853657702
|
|
Manju Pashi
|
()
|
|
80
|
GOLAGHAT CENTRAL
|
AS-14-002-002-007/431
(HABISUA)
|
0414002000NRG23020720220110180
|
03/07/2022
|
BONSI ROBIDAS
|
0414002WL006460
|
BONSI ROBIDAS
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853657704
|
|
BONSI ROBIDAS
|
()
|
|
81
|
GOLAGHAT CENTRAL
|
AS-14-002-005-003/71-A
(SENSUWA)
|
0414002000NRG23300620220107648
|
03/07/2022
|
Latika Bhumij
|
0414002WL005876
|
Latika Bhumij
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853657862
|
|
Latika Bhumij
|
()
|
|
82
|
GOLAGHAT CENTRAL
|
AS-14-002-005-004/101
(SENSUWA)
|
0414002000NRG23010720220107758
|
03/07/2022
|
gutam bora
|
0414002WL005895
|
gutam bora
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853657859
|
|
gutam bora
|
()
|
|
83
|
GOLAGHAT CENTRAL
|
AS-14-002-005-006/275-B
(SENSUWA)
|
0414002000NRG23010720220107761
|
03/07/2022
|
DIPA BORA
|
0414002WL005895
|
DIPA BORA
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853657706
|
|
DIPA BORA
|
()
|
|
84
|
GOLAGHAT CENTRAL
|
AS-14-002-005-006/315
(SENSUWA)
|
0414002000NRG23010720220109125
|
03/07/2022
|
Bhoben Saikia
|
0414002WL006189
|
Bhoben Saikia
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853657705
|
|
Bhoben Saikia
|
()
|
|
85
|
GOLAGHAT CENTRAL
|
AS-14-002-005-006/315
(SENSUWA)
|
0414002000NRG23010720220109124
|
03/07/2022
|
Niru Saikia
|
0414002WL006189
|
Niru Saikia
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853657867
|
|
Niru Saikia
|
()
|
|
86
|
GOLAGHAT CENTRAL
|
AS-14-002-005-007/45
(SENSUWA)
|
0414002000NRG23010720220107762
|
03/07/2022
|
GOJEN DUTTA
|
0414002WL005895
|
GOJEN DUTTA
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853657858
|
|
GOJEN DUTTA
|
()
|
|
87
|
GOLAGHAT CENTRAL
|
AS-14-002-005-011/26-A
(SENSUWA)
|
0414002000NRG23010720220107763
|
03/07/2022
|
GITA NAYAK
|
0414002WL005895
|
GITA NAYAK
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853657699
|
|
GITA NAYAK
|
()
|
|
88
|
GOLAGHAT CENTRAL
|
AS-14-002-005-012/29
(SENSUWA)
|
0414002000NRG23300620220107650
|
03/07/2022
|
jiten mudoi
|
0414002WL005876
|
jiten mudoi
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853657698
|
|
jiten mudoi
|
()
|
|
89
|
GOLAGHAT CENTRAL
|
AS-14-002-005-013/102
(SENSUWA)
|
0414002000NRG23300620220107651
|
03/07/2022
|
ROSHMI SAIKIA
|
0414002WL005876
|
ROSHMI SAIKIA
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853657868
|
|
ROSHMI SAIKIA
|
()
|
|
90
|
GOLAGHAT CENTRAL
|
AS-14-002-005-013/102
(SENSUWA)
|
0414002000NRG23300620220107652
|
03/07/2022
|
SRI JIBESWAR SAIKIA
|
0414002WL005876
|
SRI JIBESWAR SAIKIA
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853657864
|
|
SRI JIBESWAR SAIKIA
|
()
|
|
91
|
GOLAGHAT CENTRAL
|
AS-14-002-005-013/137
(SENSUWA)
|
0414002000NRG23300620220107654
|
03/07/2022
|
Purnima Bora
|
0414002WL005876
|
Purnima Bora
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853657866
|
|
Purnima Bora
|
()
|
|
92
|
GOLAGHAT CENTRAL
|
AS-14-002-005-013/137
(SENSUWA)
|
0414002000NRG23300620220107653
|
03/07/2022
|
SRI JITEN BORA
|
0414002WL005876
|
SRI JITEN BORA
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853657869
|
|
SRI JITEN BORA
|
()
|
|
93
|
GOLAGHAT CENTRAL
|
AS-14-002-006-003/7-a
(HOWTALI)
|
0414002000NRG23010720220109244
|
03/07/2022
|
Nitumoni Tanti
|
0414002WL006240
|
Nitumoni Tanti
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853657701
|
|
Nitumoni Tanti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28854
|
28854
|
|
|
|
|
|
|
|
|
94
|
GOLAGHAT CENTRAL
|
AS-14-002-011-006/20-A
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23010720220108933
|
03/07/2022
|
BIMOL RAJOWAR
|
0414002WL006109
|
BIMOL RAJOWAR
|
00176
|
IDIB000G057
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853657707
|
|
BIMOL RAJOWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
95
|
GOLAGHAT CENTRAL
|
AS-14-002-011-006/103
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23010720220108930
|
03/07/2022
|
SUNIL CHETRI
|
0414002WL006109
|
SUNIL CHETRI
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853657857
|
|
SUNIL CHETRI
|
()
|
|
96
|
GOLAGHAT CENTRAL
|
AS-14-002-011-008/328
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23010720220108938
|
03/07/2022
|
UJJAL BAURY
|
0414002WL006109
|
UJJAL BAURY
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853657708
|
|
UJJAL BAURY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
97
|
GOLAGHAT CENTRAL
|
AS-14-002-002-007/171
(HABISUA)
|
0414002000NRG23020720220109850
|
03/07/2022
|
AMRIT BHUYAN
|
0414002WL006400
|
AMRIT BHUYAN
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853657710
|
|
AMRIT BHUYAN
|
()
|
|
98
|
GOLAGHAT CENTRAL
|
AS-14-002-002-007/175-B
(HABISUA)
|
0414002000NRG23020720220109853
|
03/07/2022
|
Ajay Bhuyan
|
0414002WL006402
|
Ajay Bhuyan
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853657713
|
|
Ajay Bhuyan
|
()
|
|
99
|
GOLAGHAT CENTRAL
|
AS-14-002-002-007/204
(HABISUA)
|
0414002000NRG23020720220109851
|
03/07/2022
|
Rubi Tanti
|
0414002WL006401
|
Rubi Tanti
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853657714
|
|
Rubi Tanti
|
()
|
|
100
|
GOLAGHAT CENTRAL
|
AS-14-002-002-007/225-B
(HABISUA)
|
0414002000NRG23020720220109923
|
03/07/2022
|
RATAN BAURI
|
0414002WL006411
|
RATAN BAURI
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853657853
|
|
RATAN BAURI
|
()
|
|
101
|
GOLAGHAT CENTRAL
|
AS-14-002-002-007/279
(HABISUA)
|
0414002000NRG23020720220109855
|
03/07/2022
|
ANIL PASSI
|
0414002WL006404
|
ANIL PASSI
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853657854
|
|
ANIL PASSI
|
()
|
|
102
|
GOLAGHAT CENTRAL
|
AS-14-002-002-007/279
(HABISUA)
|
0414002000NRG23020720220109856
|
03/07/2022
|
MATU PASSI
|
0414002WL006404
|
MATU PASSI
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853657856
|
|
MATU PASSI
|
()
|
|
103
|
GOLAGHAT CENTRAL
|
AS-14-002-002-007/279-A
(HABISUA)
|
0414002000NRG23020720220109848
|
03/07/2022
|
Lakhi Passi
|
0414002WL006398
|
Lakhi Passi
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853657711
|
|
Lakhi Passi
|
()
|
|
104
|
GOLAGHAT CENTRAL
|
AS-14-002-002-007/279-A
(HABISUA)
|
0414002000NRG23020720220109847
|
03/07/2022
|
Nageswar Pashi
|
0414002WL006398
|
Nageswar Pashi
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853657709
|
|
Nageswar Pashi
|
()
|
|
105
|
GOLAGHAT CENTRAL
|
AS-14-002-002-007/431
(HABISUA)
|
0414002000NRG23020720220110181
|
03/07/2022
|
SOMRI ROBIDAS
|
0414002WL006460
|
SOMRI ROBIDAS
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853657712
|
|
SOMRI ROBIDAS
|
()
|
|
106
|
GOLAGHAT CENTRAL
|
AS-14-002-002-007/7-A
(HABISUA)
|
0414002000NRG23020720220109849
|
03/07/2022
|
Manju Bajaj
|
0414002WL006399
|
Manju Bajaj
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853657715
|
|
Manju Bajaj
|
()
|
|
107
|
GOLAGHAT CENTRAL
|
AS-14-002-006-003/7-a
(HOWTALI)
|
0414002000NRG23010720220109243
|
03/07/2022
|
Bhoktaram Tanti
|
0414002WL006240
|
Bhoktaram Tanti
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853657855
|
|
Bhoktaram Tanti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
108
|
GOLAGHAT CENTRAL
|
AS-14-002-004-005/205
(UTTAR KAMAR BANDHA)
|
0414002000NRG23010720220108897
|
03/07/2022
|
RUPALI BORA SAIKIA
|
0414002WL006092
|
RUPALI BORA SAIKIA
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853657852
|
|
RUPALI BORA SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
109
|
GOLAGHAT CENTRAL
|
AS-14-002-007-001/128-B
(KACHUPATHAR)
|
0414002000NRG23010720220109083
|
03/07/2022
|
BHABESH DUTTA
|
0414002WL006174
|
BHABESH DUTTA
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853657717
|
|
BHABESH DUTTA
|
()
|
|
110
|
GOLAGHAT CENTRAL
|
AS-14-002-007-002/12
(KACHUPATHAR)
|
0414002000NRG23010720220109112
|
03/07/2022
|
Durno Chetia
|
0414002WL006182
|
Durno Chetia
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853657722
|
|
Durno Chetia
|
()
|
|
111
|
GOLAGHAT CENTRAL
|
AS-14-002-007-002/2-A
(KACHUPATHAR)
|
0414002000NRG23010720220109039
|
03/07/2022
|
Promila Rajbonshi
|
0414002WL006144
|
Promila Rajbonshi
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853657718
|
|
Promila Rajbonshi
|
()
|
|
112
|
GOLAGHAT CENTRAL
|
AS-14-002-007-002/36
(KACHUPATHAR)
|
0414002000NRG23300620220106775
|
03/07/2022
|
PRODIP DUTTA
|
0414002WL005677
|
PRODIP DUTTA
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853657849
|
|
PRODIP DUTTA
|
()
|
|
113
|
GOLAGHAT CENTRAL
|
AS-14-002-007-002/36-A
(KACHUPATHAR)
|
0414002000NRG23300620220107226
|
03/07/2022
|
BIREN DUTTA
|
0414002WL005751
|
BIREN DUTTA
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853657728
|
|
BIREN DUTTA
|
()
|
|
114
|
GOLAGHAT CENTRAL
|
AS-14-002-007-002/46
(KACHUPATHAR)
|
0414002000NRG23300620220107224
|
03/07/2022
|
MOHAN DUTTA
|
0414002WL005749
|
MOHAN DUTTA
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853657719
|
|
MOHAN DUTTA
|
()
|
|
115
|
GOLAGHAT CENTRAL
|
AS-14-002-007-002/69-A
(KACHUPATHAR)
|
0414002000NRG23300620220106777
|
03/07/2022
|
SOMMONI DAS
|
0414002WL005678
|
SOMMONI DAS
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853657851
|
|
SOMMONI DAS
|
()
|
|
116
|
GOLAGHAT CENTRAL
|
AS-14-002-007-002/69-A
(KACHUPATHAR)
|
0414002000NRG23300620220106776
|
03/07/2022
|
Sunit Das
|
0414002WL005678
|
Sunit Das
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853657724
|
|
Sunit Das
|
()
|
|
117
|
GOLAGHAT CENTRAL
|
AS-14-002-007-002/70
(KACHUPATHAR)
|
0414002000NRG23300620220107227
|
03/07/2022
|
RAMESH BORTHAKUR
|
0414002WL005752
|
RAMESH BORTHAKUR
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853657720
|
|
RAMESH BORTHAKUR
|
()
|
|
118
|
GOLAGHAT CENTRAL
|
AS-14-002-007-003/12-B
(KACHUPATHAR)
|
0414002000NRG23010720220109069
|
03/07/2022
|
DULUMONI DEVI
|
0414002WL006161
|
DULUMONI DEVI
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853657723
|
|
DULUMONI DEVI
|
()
|
|
119
|
GOLAGHAT CENTRAL
|
AS-14-002-007-003/67
(KACHUPATHAR)
|
0414002000NRG23300620220106854
|
03/07/2022
|
CHAKRESWAR GOGOI
|
0414002WL005704
|
CHAKRESWAR GOGOI
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853657848
|
|
CHAKRESWAR GOGOI
|
()
|
|
120
|
GOLAGHAT CENTRAL
|
AS-14-002-007-003/67
(KACHUPATHAR)
|
0414002000NRG23300620220106855
|
03/07/2022
|
JAYA GOGOI
|
0414002WL005704
|
JAYA GOGOI
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853657734
|
|
JAYA GOGOI
|
()
|
|
121
|
GOLAGHAT CENTRAL
|
AS-14-002-007-004/21
(KACHUPATHAR)
|
0414002000NRG23300620220107234
|
03/07/2022
|
GAJEN THENGAL
|
0414002WL005756
|
GAJEN THENGAL
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853657726
|
|
GAJEN THENGAL
|
()
|
|
122
|
GOLAGHAT CENTRAL
|
AS-14-002-007-004/21
(KACHUPATHAR)
|
0414002000NRG23300620220107236
|
03/07/2022
|
LALITA THENGAL
|
0414002WL005756
|
LALITA THENGAL
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853657727
|
|
LALITA THENGAL
|
()
|
|
123
|
GOLAGHAT CENTRAL
|
AS-14-002-007-004/21
(KACHUPATHAR)
|
0414002000NRG23300620220107235
|
03/07/2022
|
PARAG THENGAL
|
0414002WL005756
|
PARAG THENGAL
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853657731
|
|
PARAG THENGAL
|
()
|
|
124
|
GOLAGHAT CENTRAL
|
AS-14-002-007-004/33-C
(KACHUPATHAR)
|
0414002000NRG23010720220109144
|
03/07/2022
|
GAJEN GOGOI
|
0414002WL006198
|
GAJEN GOGOI
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853657729
|
|
GAJEN GOGOI
|
()
|
|
125
|
GOLAGHAT CENTRAL
|
AS-14-002-007-006/165
(KACHUPATHAR)
|
0414002000NRG23010720220109053
|
03/07/2022
|
KUKHESWAR BORA
|
0414002WL006149
|
KUKHESWAR BORA
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853657730
|
|
KUKHESWAR BORA
|
()
|
|
126
|
GOLAGHAT CENTRAL
|
AS-14-002-007-006/19
(KACHUPATHAR)
|
0414002000NRG23010720220109054
|
03/07/2022
|
JOGESWAR BORA
|
0414002WL006150
|
JOGESWAR BORA
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853657850
|
|
JOGESWAR BORA
|
()
|
|
127
|
GOLAGHAT CENTRAL
|
AS-14-002-007-006/31-B
(KACHUPATHAR)
|
0414002000NRG23010720220109051
|
03/07/2022
|
Bibi Bora
|
0414002WL006147
|
Bibi Bora
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853657721
|
|
Bibi Bora
|
()
|
|
128
|
GOLAGHAT CENTRAL
|
AS-14-002-007-007/122-B
(KACHUPATHAR)
|
0414002000NRG23010720220109018
|
03/07/2022
|
Sharat Bailung
|
0414002WL006126
|
Sharat Bailung
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853657732
|
|
Sharat Bailung
|
()
|
|
129
|
GOLAGHAT CENTRAL
|
AS-14-002-007-007/123
(KACHUPATHAR)
|
0414002000NRG23010720220109073
|
03/07/2022
|
HERONYA BAILUNG
|
0414002WL006165
|
HERONYA BAILUNG
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853657735
|
|
HERONYA BAILUNG
|
()
|
|
130
|
GOLAGHAT CENTRAL
|
AS-14-002-007-007/88
(KACHUPATHAR)
|
0414002000NRG23300620220107217
|
03/07/2022
|
KHIRODA CHATIA
|
0414002WL005743
|
KHIRODA CHATIA
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853657716
|
|
KHIRODA CHATIA
|
()
|
|
131
|
GOLAGHAT CENTRAL
|
AS-14-002-007-009/105-A
(KACHUPATHAR)
|
0414002000NRG23300620220107222
|
03/07/2022
|
MONTU TURI
|
0414002WL005747
|
MONTU TURI
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853657733
|
|
MONTU TURI
|
()
|
|
132
|
GOLAGHAT CENTRAL
|
AS-14-002-007-009/36-A
(KACHUPATHAR)
|
0414002000NRG23010720220109149
|
03/07/2022
|
PULI TURI
|
0414002WL006203
|
PULI TURI
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853657736
|
|
PULI TURI
|
()
|
|
133
|
GOLAGHAT CENTRAL
|
AS-14-002-007-010/52-A
(KACHUPATHAR)
|
0414002000NRG23010720220109132
|
03/07/2022
|
MUNU GANJU
|
0414002WL006190
|
MUNU GANJU
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853657725
|
|
MUNU GANJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34350
|
34350
|
|
|
|
|
|
|
|
|
134
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/207
(DHEKIAL)
|
0414002000NRG23010720220108407
|
03/07/2022
|
Debojoni das
|
0414002WL005982
|
Debojoni das
|
00354
|
PUNB0081320
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2853657846
|
|
Debojoni das
|
()
|
|
135
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/209
(DHEKIAL)
|
0414002000NRG23010720220108320
|
03/07/2022
|
Senimai Das
|
0414002WL005979
|
Senimai Das
|
00354
|
PUNB0081320
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2853657847
|
|
Senimai Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
136
|
GOLAGHAT CENTRAL
|
AS-14-002-013-003/154
(DHEKIAL)
|
0414002000NRG23010720220108861
|
03/07/2022
|
MRIDUL SAIKIA
|
0414002WL006083
|
MRIDUL SAIKIA
|
00354
|
PUNB0147800
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2853657737
|
|
MRIDUL SAIKIA
|
()
|
|
137
|
GOLAGHAT CENTRAL
|
AS-14-002-013-003/249-A
(DHEKIAL)
|
0414002000NRG23010720220108851
|
03/07/2022
|
Bhupen Gogoi
|
0414002WL006078
|
Bhupen Gogoi
|
00354
|
PUNB0147800
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2853657739
|
|
Bhupen Gogoi
|
()
|
|
138
|
GOLAGHAT CENTRAL
|
AS-14-002-013-003/249-A
(DHEKIAL)
|
0414002000NRG23010720220108852
|
03/07/2022
|
Boby Gogoi
|
0414002WL006078
|
Boby Gogoi
|
00354
|
PUNB0147800
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2853657738
|
|
Boby Gogoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
139
|
GOLAGHAT CENTRAL
|
AS-14-002-007-006/85
(KACHUPATHAR)
|
0414002000NRG23010720220109052
|
03/07/2022
|
DIPJYOTI TAMULY
|
0414002WL006148
|
DIPJYOTI TAMULY
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853657740
|
|
DIPJYOTI TAMULY
|
()
|
|
140
|
GOLAGHAT CENTRAL
|
AS-14-002-007-007/18-A
(KACHUPATHAR)
|
0414002000NRG23300620220106748
|
03/07/2022
|
NAREN KURMI
|
0414002WL005667
|
NAREN KURMI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853657835
|
|
NAREN KURMI
|
()
|
|
141
|
GOLAGHAT CENTRAL
|
AS-14-002-007-007/18-A
(KACHUPATHAR)
|
0414002000NRG23300620220106749
|
03/07/2022
|
RANJITA KURMI
|
0414002WL005667
|
RANJITA KURMI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853657838
|
|
RANJITA KURMI
|
()
|
|
142
|
GOLAGHAT CENTRAL
|
AS-14-002-007-007/2
(KACHUPATHAR)
|
0414002000NRG23010720220109077
|
03/07/2022
|
Ajit Phukan
|
0414002WL006169
|
Ajit Phukan
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853657753
|
|
Ajit Phukan
|
()
|
|
143
|
GOLAGHAT CENTRAL
|
AS-14-002-007-007/38
(KACHUPATHAR)
|
0414002000NRG23300620220107249
|
03/07/2022
|
BONTI KURM
|
0414002WL005758
|
BONTI KURM
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853657750
|
|
BONTI KURM
|
()
|
|
144
|
GOLAGHAT CENTRAL
|
AS-14-002-007-007/38
(KACHUPATHAR)
|
0414002000NRG23300620220107248
|
03/07/2022
|
TARUN KURMI
|
0414002WL005758
|
TARUN KURMI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853657749
|
|
TARUN KURMI
|
()
|
|
145
|
GOLAGHAT CENTRAL
|
AS-14-002-007-007/38-A
(KACHUPATHAR)
|
0414002000NRG23300620220106783
|
03/07/2022
|
Papu Kurmi
|
0414002WL005682
|
Papu Kurmi
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853657741
|
|
Papu Kurmi
|
()
|
|
146
|
GOLAGHAT CENTRAL
|
AS-14-002-007-009/351
(KACHUPATHAR)
|
0414002000NRG23010720220109030
|
03/07/2022
|
ATULYA BORAH
|
0414002WL006137
|
ATULYA BORAH
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853657757
|
|
ATULYA BORAH
|
()
|
|
147
|
GOLAGHAT CENTRAL
|
AS-14-002-007-010/127
(KACHUPATHAR)
|
0414002000NRG23010720220109061
|
03/07/2022
|
PITKOLI MURA
|
0414002WL006156
|
PITKOLI MURA
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853657752
|
|
PITKOLI MURA
|
()
|
|
148
|
GOLAGHAT CENTRAL
|
AS-14-002-007-010/152
(KACHUPATHAR)
|
0414002000NRG23300620220106709
|
03/07/2022
|
HOMEN TAMULY
|
0414002WL005654
|
HOMEN TAMULY
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853657845
|
|
HOMEN TAMULY
|
()
|
|
149
|
GOLAGHAT CENTRAL
|
AS-14-002-007-010/52-A
(KACHUPATHAR)
|
0414002000NRG23010720220109133
|
03/07/2022
|
RANJIT GANJU
|
0414002WL006190
|
RANJIT GANJU
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853657756
|
|
RANJIT GANJU
|
()
|
|
150
|
GOLAGHAT CENTRAL
|
AS-14-002-008-004/6-b
(KHUMTAI)
|
0414002000NRG23020720220109690
|
03/07/2022
|
DIPALI GOGOI
|
0414002WL006384
|
DIPALI GOGOI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853657840
|
|
DIPALI GOGOI
|
()
|
|
151
|
GOLAGHAT CENTRAL
|
AS-14-002-008-004/6-b
(KHUMTAI)
|
0414002000NRG23020720220109689
|
03/07/2022
|
MUKUTA GOGOI
|
0414002WL006384
|
MUKUTA GOGOI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853657841
|
|
MUKUTA GOGOI
|
()
|
|
152
|
GOLAGHAT CENTRAL
|
AS-14-002-008-004/6-b
(KHUMTAI)
|
0414002000NRG23020720220109691
|
03/07/2022
|
PINKU GOGOI
|
0414002WL006384
|
PINKU GOGOI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853657836
|
|
PINKU GOGOI
|
()
|
|
153
|
GOLAGHAT CENTRAL
|
AS-14-002-008-006/29
(KHUMTAI)
|
0414002000NRG23020720220109539
|
03/07/2022
|
.BOGI TANTI
|
0414002WL006362
|
.BOGI TANTI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853657742
|
|
.BOGI TANTI
|
()
|
|
154
|
GOLAGHAT CENTRAL
|
AS-14-002-008-006/29
(KHUMTAI)
|
0414002000NRG23020720220109538
|
03/07/2022
|
SHATRUGHNA TANTI
|
0414002WL006362
|
SHATRUGHNA TANTI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853657844
|
|
SHATRUGHNA TANTI
|
()
|
|
155
|
GOLAGHAT CENTRAL
|
AS-14-002-008-006/38
(KHUMTAI)
|
0414002000NRG23020720220109543
|
03/07/2022
|
Anita Tanti
|
0414002WL006362
|
Anita Tanti
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853657755
|
|
Anita Tanti
|
()
|
|
156
|
GOLAGHAT CENTRAL
|
AS-14-002-008-006/38
(KHUMTAI)
|
0414002000NRG23020720220109541
|
03/07/2022
|
ANKUR TANTI
|
0414002WL006362
|
ANKUR TANTI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853657877
|
|
ANKUR TANTI
|
()
|
|
157
|
GOLAGHAT CENTRAL
|
AS-14-002-008-006/38
(KHUMTAI)
|
0414002000NRG23020720220109542
|
03/07/2022
|
RAMEN TANTI
|
0414002WL006362
|
RAMEN TANTI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853657745
|
|
RAMEN TANTI
|
()
|
|
158
|
GOLAGHAT CENTRAL
|
AS-14-002-008-006/38
(KHUMTAI)
|
0414002000NRG23020720220109540
|
03/07/2022
|
Sri Rakesh Tanti
|
0414002WL006362
|
Sri Rakesh Tanti
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853657878
|
|
Sri Rakesh Tanti
|
()
|
|
159
|
GOLAGHAT CENTRAL
|
AS-14-002-008-006/40
(KHUMTAI)
|
0414002000NRG23020720220109498
|
03/07/2022
|
KHAGEN TANTI
|
0414002WL006350
|
KHAGEN TANTI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853657746
|
|
KHAGEN TANTI
|
()
|
|
160
|
GOLAGHAT CENTRAL
|
AS-14-002-008-006/40
(KHUMTAI)
|
0414002000NRG23020720220109499
|
03/07/2022
|
SHANTI TANTI
|
0414002WL006350
|
SHANTI TANTI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853657743
|
|
SHANTI TANTI
|
()
|
|
161
|
GOLAGHAT CENTRAL
|
AS-14-002-008-006/41
(KHUMTAI)
|
0414002000NRG23020720220109501
|
03/07/2022
|
RIMA TANTI
|
0414002WL006350
|
RIMA TANTI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853657837
|
|
RIMA TANTI
|
()
|
|
162
|
GOLAGHAT CENTRAL
|
AS-14-002-008-006/41
(KHUMTAI)
|
0414002000NRG23020720220109500
|
03/07/2022
|
UPEN TANTI
|
0414002WL006350
|
UPEN TANTI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853657843
|
|
UPEN TANTI
|
()
|
|
163
|
GOLAGHAT CENTRAL
|
AS-14-002-008-006/46
(KHUMTAI)
|
0414002000NRG23020720220109503
|
03/07/2022
|
Jayanta Kurmi
|
0414002WL006350
|
Jayanta Kurmi
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853657748
|
|
Jayanta Kurmi
|
()
|
|
164
|
GOLAGHAT CENTRAL
|
AS-14-002-008-006/46
(KHUMTAI)
|
0414002000NRG23020720220109502
|
03/07/2022
|
SURESH KURMI
|
0414002WL006350
|
SURESH KURMI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853657751
|
|
SURESH KURMI
|
()
|
|
165
|
GOLAGHAT CENTRAL
|
AS-14-002-008-006/5
(KHUMTAI)
|
0414002000NRG23020720220109544
|
03/07/2022
|
MODON GUPTA
|
0414002WL006362
|
MODON GUPTA
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853657839
|
|
MODON GUPTA
|
()
|
|
166
|
GOLAGHAT CENTRAL
|
AS-14-002-008-006/5
(KHUMTAI)
|
0414002000NRG23020720220109545
|
03/07/2022
|
RINA GUPTA
|
0414002WL006362
|
RINA GUPTA
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853657876
|
|
RINA GUPTA
|
()
|
|
167
|
GOLAGHAT CENTRAL
|
AS-14-002-008-006/58
(KHUMTAI)
|
0414002000NRG23020720220109549
|
03/07/2022
|
Prodip Gorait
|
0414002WL006363
|
Prodip Gorait
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853657747
|
|
Prodip Gorait
|
()
|
|
168
|
GOLAGHAT CENTRAL
|
AS-14-002-008-006/59
(KHUMTAI)
|
0414002000NRG23020720220109546
|
03/07/2022
|
PUTU GARAIT
|
0414002WL006362
|
PUTU GARAIT
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853657842
|
|
PUTU GARAIT
|
()
|
|
169
|
GOLAGHAT CENTRAL
|
AS-14-002-008-006/60
(KHUMTAI)
|
0414002000NRG23020720220109547
|
03/07/2022
|
DILIP GORAIT
|
0414002WL006362
|
DILIP GORAIT
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853657833
|
|
DILIP GORAIT
|
()
|
|
170
|
GOLAGHAT CENTRAL
|
AS-14-002-008-006/60
(KHUMTAI)
|
0414002000NRG23020720220109548
|
03/07/2022
|
MANJU GORAIT
|
0414002WL006362
|
MANJU GORAIT
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853657834
|
|
MANJU GORAIT
|
()
|
|
171
|
GOLAGHAT CENTRAL
|
AS-14-002-008-006/62
(KHUMTAI)
|
0414002000NRG23020720220109550
|
03/07/2022
|
JUNU GORAIT
|
0414002WL006363
|
JUNU GORAIT
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853657754
|
|
JUNU GORAIT
|
()
|
|
172
|
GOLAGHAT CENTRAL
|
AS-14-002-008-006/62
(KHUMTAI)
|
0414002000NRG23020720220109551
|
03/07/2022
|
RAMESWAR GORAIT
|
0414002WL006363
|
RAMESWAR GORAIT
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853657744
|
|
RAMESWAR GORAIT
|
()
|
|
173
|
GOLAGHAT CENTRAL
|
AS-14-002-008-006/97-B
(KHUMTAI)
|
0414002000NRG23020720220109505
|
03/07/2022
|
PRANJALITA GOGOI
|
0414002WL006350
|
PRANJALITA GOGOI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853657879
|
|
PRANJALITA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48090
|
48090
|
|
|
|
|
|
|
|
|
174
|
GOLAGHAT CENTRAL
|
AS-14-002-002-007/146
(HABISUA)
|
0414002000NRG23020720220110189
|
03/07/2022
|
Maloti Pasi
|
0414002WL006462
|
Maloti Pasi
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853657806
|
|
MRS MALOTI PASI
|
()
|
|
175
|
GOLAGHAT CENTRAL
|
AS-14-002-002-007/168-A
(HABISUA)
|
0414002000NRG23020720220109833
|
03/07/2022
|
Sanjoy Bhuyan
|
0414002WL006396
|
Sanjoy Bhuyan
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853657805
|
|
MR SANJOY BHUYAN
|
()
|
|
176
|
GOLAGHAT CENTRAL
|
AS-14-002-002-007/168-A
(HABISUA)
|
0414002000NRG23020720220109834
|
03/07/2022
|
Shanti Bhuyan
|
0414002WL006396
|
Shanti Bhuyan
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853657804
|
|
MRS SHANTI BHUYAN
|
()
|
|
177
|
GOLAGHAT CENTRAL
|
AS-14-002-002-007/172-A
(HABISUA)
|
0414002000NRG23020720220109858
|
03/07/2022
|
Urmila Tanti
|
0414002WL006405
|
Urmila Tanti
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853657803
|
|
MRS URMILA TANTI
|
()
|
|
178
|
GOLAGHAT CENTRAL
|
AS-14-002-002-007/227
(HABISUA)
|
0414002000NRG23020720220109854
|
03/07/2022
|
SONIKUMAR TANTI
|
0414002WL006403
|
SONIKUMAR TANTI
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853657873
|
|
MR SONIKUMAR TANTI
|
()
|
|
179
|
GOLAGHAT CENTRAL
|
AS-14-002-003-008/50
(DAKHIN HENGARA)
|
0414002000NRG23020720220110215
|
03/07/2022
|
Amar Munda
|
0414002WL006469
|
Amar Munda
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853657813
|
|
MR AMAR MUNDA
|
()
|
|
180
|
GOLAGHAT CENTRAL
|
AS-14-002-003-008/83
(DAKHIN HENGARA)
|
0414002000NRG23020720220110266
|
03/07/2022
|
RUKMINI RAJWAR
|
0414002WL006476
|
RUKMINI RAJWAR
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853657814
|
|
MRS RUKMINI RAJOWAR
|
()
|
|
181
|
GOLAGHAT CENTRAL
|
AS-14-002-007-006/137
(KACHUPATHAR)
|
0414002000NRG23010720220109070
|
03/07/2022
|
UTPAL SAIKIA
|
0414002WL006162
|
UTPAL SAIKIA
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853657802
|
|
MR UTPAL SAIKIA
|
()
|
|
182
|
GOLAGHAT CENTRAL
|
AS-14-002-008-006/97-B
(KHUMTAI)
|
0414002000NRG23020720220109504
|
03/07/2022
|
Rupjyoti Gogoi
|
0414002WL006350
|
Rupjyoti Gogoi
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853657815
|
|
MR RUPJYOTI GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
183
|
GOLAGHAT CENTRAL
|
AS-14-002-004-005/205
(UTTAR KAMAR BANDHA)
|
0414002000NRG23010720220108896
|
03/07/2022
|
Pradip Kumar saikia
|
0414002WL006092
|
Pradip Kumar saikia
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853657807
|
|
MR PRADIP KUMAR SAIKIA
|
()
|
|
184
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/251
(DHEKIAL)
|
0414002000NRG23010720220108263
|
03/07/2022
|
Niha das
|
0414002WL005971
|
Niha das
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2853657808
|
|
MISS NIHA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
185
|
GOLAGHAT CENTRAL
|
AS-14-002-007-002/12
(KACHUPATHAR)
|
0414002000NRG23010720220109113
|
03/07/2022
|
BHOBEN CHETIA
|
0414002WL006182
|
BHOBEN CHETIA
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853657809
|
|
SHRI BHOBEN CHETIA STUDENT
|
()
|
|
186
|
GOLAGHAT CENTRAL
|
AS-14-002-007-003/94-A
(KACHUPATHAR)
|
0414002000NRG23300620220107228
|
03/07/2022
|
RATNESWAR THENGAL
|
0414002WL005753
|
RATNESWAR THENGAL
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853657810
|
|
MR RATNESWAR THENGAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
187
|
GOLAGHAT CENTRAL
|
AS-14-002-007-009/100
(KACHUPATHAR)
|
0414002000NRG23010720220109017
|
03/07/2022
|
AJIT TURI
|
0414002WL006125
|
AJIT TURI
|
00415
|
SBIN0010307
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853657811
|
|
MR AJIT TURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
262434
|
262434
|
|
|
|
|
|
|
|