|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GOLAGHAT CENTRAL
|
AS-14-002-001-001/105
(DAKHIN GURJOGONIA)
|
0414002000NRG23040720220112152
|
05/07/2022
|
Mrs Runu Kalita
|
0414002WL006778
|
Mrs Runu Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222589
|
|
Mrs Runu Kalita
|
()
|
|
2
|
GOLAGHAT CENTRAL
|
AS-14-002-001-001/105
(DAKHIN GURJOGONIA)
|
0414002000NRG23040720220112151
|
05/07/2022
|
Sri Haren Kalita
|
0414002WL006778
|
Sri Haren Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222543
|
|
Sri Haren Kalita
|
()
|
|
3
|
GOLAGHAT CENTRAL
|
AS-14-002-001-001/108
(DAKHIN GURJOGONIA)
|
0414002000NRG23050720220112680
|
05/07/2022
|
Sri Jonali Dutta
|
0414002WL006900
|
Sri Jonali Dutta
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222742
|
|
Sri Jonali Dutta
|
()
|
|
4
|
GOLAGHAT CENTRAL
|
AS-14-002-001-001/108
(DAKHIN GURJOGONIA)
|
0414002000NRG23050720220112679
|
05/07/2022
|
Sri Maramkrishna Dutta
|
0414002WL006900
|
Sri Maramkrishna Dutta
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222438
|
|
Sri Maramkrishna Dutta
|
()
|
|
5
|
GOLAGHAT CENTRAL
|
AS-14-002-001-001/113-B
(DAKHIN GURJOGONIA)
|
0414002000NRG23040720220112108
|
05/07/2022
|
Sri Bipul Kolita
|
0414002WL006773
|
Sri Bipul Kolita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222566
|
|
Sri Bipul Kolita
|
()
|
|
6
|
GOLAGHAT CENTRAL
|
AS-14-002-001-001/12-B
(DAKHIN GURJOGONIA)
|
0414002000NRG23050720220113108
|
05/07/2022
|
Sewali Bharali
|
0414002WL006945
|
Sewali Bharali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222457
|
|
Sewali Bharali
|
()
|
|
7
|
GOLAGHAT CENTRAL
|
AS-14-002-001-001/12-B
(DAKHIN GURJOGONIA)
|
0414002000NRG23050720220113107
|
05/07/2022
|
Sri Biren Bhorali
|
0414002WL006945
|
Sri Biren Bhorali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222435
|
|
Sri Biren Bhorali
|
()
|
|
8
|
GOLAGHAT CENTRAL
|
AS-14-002-001-001/128
(DAKHIN GURJOGONIA)
|
0414002000NRG23050720220112314
|
05/07/2022
|
Niru Moni Kalita
|
0414002WL006851
|
Niru Moni Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222464
|
|
Niru Moni Kalita
|
()
|
|
9
|
GOLAGHAT CENTRAL
|
AS-14-002-001-001/130
(DAKHIN GURJOGONIA)
|
0414002000NRG23050720220112343
|
05/07/2022
|
MONI KALITA
|
0414002WL006854
|
MONI KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222736
|
|
MONI KALITA
|
()
|
|
10
|
GOLAGHAT CENTRAL
|
AS-14-002-001-001/130
(DAKHIN GURJOGONIA)
|
0414002000NRG23050720220112342
|
05/07/2022
|
RAJASHRI KALITA
|
0414002WL006854
|
RAJASHRI KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222452
|
|
RAJASHRI KALITA
|
()
|
|
11
|
GOLAGHAT CENTRAL
|
AS-14-002-001-001/155
(DAKHIN GURJOGONIA)
|
0414002000NRG23050720220112344
|
05/07/2022
|
Sri Ananta Dutta
|
0414002WL006854
|
Sri Ananta Dutta
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222487
|
|
Sri Ananta Dutta
|
()
|
|
12
|
GOLAGHAT CENTRAL
|
AS-14-002-001-001/155-A
(DAKHIN GURJOGONIA)
|
0414002000NRG23040720220112110
|
05/07/2022
|
MOMITA DUTTA
|
0414002WL006773
|
MOMITA DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222743
|
|
MOMITA DUTTA
|
()
|
|
13
|
GOLAGHAT CENTRAL
|
AS-14-002-001-001/155-A
(DAKHIN GURJOGONIA)
|
0414002000NRG23040720220112109
|
05/07/2022
|
Sri Pradip Dutta
|
0414002WL006773
|
Sri Pradip Dutta
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222440
|
|
Sri Pradip Dutta
|
()
|
|
14
|
GOLAGHAT CENTRAL
|
AS-14-002-001-001/158-C
(DAKHIN GURJOGONIA)
|
0414002000NRG23050720220113109
|
05/07/2022
|
RITA BHARALI
|
0414002WL006945
|
RITA BHARALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222485
|
|
RITA BHARALI
|
()
|
|
15
|
GOLAGHAT CENTRAL
|
AS-14-002-001-001/180-D
(DAKHIN GURJOGONIA)
|
0414002000NRG23040720220112115
|
05/07/2022
|
Sri Pradip Kolita Dutta
|
0414002WL006774
|
Sri Pradip Kolita Dutta
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222547
|
|
Sri Pradip Kolita Dutta
|
()
|
|
16
|
GOLAGHAT CENTRAL
|
AS-14-002-001-001/182
(DAKHIN GURJOGONIA)
|
0414002000NRG23050720220112333
|
05/07/2022
|
Bharat Dutta
|
0414002WL006853
|
Bharat Dutta
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222581
|
|
Bharat Dutta
|
()
|
|
17
|
GOLAGHAT CENTRAL
|
AS-14-002-001-001/26-D
(DAKHIN GURJOGONIA)
|
0414002000NRG23050720220112334
|
05/07/2022
|
Sri Bhaba Kt. Kolita
|
0414002WL006853
|
Sri Bhaba Kt. Kolita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222433
|
|
Sri Bhaba Kt. Kolita
|
()
|
|
18
|
GOLAGHAT CENTRAL
|
AS-14-002-001-001/36-A
(DAKHIN GURJOGONIA)
|
0414002000NRG23050720220112324
|
05/07/2022
|
Arsana gogoi dutta
|
0414002WL006852
|
Arsana gogoi dutta
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222484
|
|
Arsana gogoi dutta
|
()
|
|
19
|
GOLAGHAT CENTRAL
|
AS-14-002-001-001/36-A
(DAKHIN GURJOGONIA)
|
0414002000NRG23050720220112325
|
05/07/2022
|
MRS NIRU DUTTA
|
0414002WL006852
|
MRS NIRU DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222741
|
|
MRS NIRU DUTTA
|
()
|
|
20
|
GOLAGHAT CENTRAL
|
AS-14-002-001-001/37-A
(DAKHIN GURJOGONIA)
|
0414002000NRG23050720220112336
|
05/07/2022
|
Sikhamoni Kolita
|
0414002WL006853
|
Sikhamoni Kolita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222456
|
|
Sikhamoni Kolita
|
()
|
|
21
|
GOLAGHAT CENTRAL
|
AS-14-002-001-001/37-A
(DAKHIN GURJOGONIA)
|
0414002000NRG23050720220112335
|
05/07/2022
|
Sri Nipu Kolita
|
0414002WL006853
|
Sri Nipu Kolita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222713
|
|
Sri Nipu Kolita
|
()
|
|
22
|
GOLAGHAT CENTRAL
|
AS-14-002-001-001/40
(DAKHIN GURJOGONIA)
|
0414002000NRG23050720220112337
|
05/07/2022
|
Smti Kabita Kolita
|
0414002WL006853
|
Smti Kabita Kolita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222587
|
|
Smti Kabita Kolita
|
()
|
|
23
|
GOLAGHAT CENTRAL
|
AS-14-002-001-001/40
(DAKHIN GURJOGONIA)
|
0414002000NRG23050720220112338
|
05/07/2022
|
SRI UDITMAN KALITA
|
0414002WL006853
|
SRI UDITMAN KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222724
|
|
SRI UDITMAN KALITA
|
()
|
|
24
|
GOLAGHAT CENTRAL
|
AS-14-002-001-001/53-A
(DAKHIN GURJOGONIA)
|
0414002000NRG23040720220112161
|
05/07/2022
|
Dipmala kalita
|
0414002WL006779
|
Dipmala kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222590
|
|
Dipmala kalita
|
()
|
|
25
|
GOLAGHAT CENTRAL
|
AS-14-002-001-001/59-A
(DAKHIN GURJOGONIA)
|
0414002000NRG23050720220112289
|
05/07/2022
|
Sri Makhon Kolita
|
0414002WL006848
|
Sri Makhon Kolita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222467
|
|
Sri Makhon Kolita
|
()
|
|
26
|
GOLAGHAT CENTRAL
|
AS-14-002-001-001/59-B
(DAKHIN GURJOGONIA)
|
0414002000NRG23050720220112290
|
05/07/2022
|
Anu kalita
|
0414002WL006848
|
Anu kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222480
|
|
Anu kalita
|
()
|
|
27
|
GOLAGHAT CENTRAL
|
AS-14-002-001-001/6-A
(DAKHIN GURJOGONIA)
|
0414002000NRG23050720220112339
|
05/07/2022
|
Sri Suren Bhorali
|
0414002WL006853
|
Sri Suren Bhorali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222446
|
|
Sri Suren Bhorali
|
()
|
|
28
|
GOLAGHAT CENTRAL
|
AS-14-002-001-001/68-A
(DAKHIN GURJOGONIA)
|
0414002000NRG23040720220112155
|
05/07/2022
|
JULI DAS
|
0414002WL006778
|
JULI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222737
|
|
JULI DAS
|
()
|
|
29
|
GOLAGHAT CENTRAL
|
AS-14-002-001-001/68-A
(DAKHIN GURJOGONIA)
|
0414002000NRG23040720220112154
|
05/07/2022
|
MRS JAMINI DAS
|
0414002WL006778
|
MRS JAMINI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222740
|
|
MRS JAMINI DAS
|
()
|
|
30
|
GOLAGHAT CENTRAL
|
AS-14-002-001-001/7
(DAKHIN GURJOGONIA)
|
0414002000NRG23050720220112327
|
05/07/2022
|
Smti Rashmirekha Dutta
|
0414002WL006852
|
Smti Rashmirekha Dutta
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222588
|
|
Smti Rashmirekha Dutta
|
()
|
|
31
|
GOLAGHAT CENTRAL
|
AS-14-002-001-001/7
(DAKHIN GURJOGONIA)
|
0414002000NRG23050720220112326
|
05/07/2022
|
Sri Monuj Dutta
|
0414002WL006852
|
Sri Monuj Dutta
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222697
|
|
Sri Monuj Dutta
|
()
|
|
32
|
GOLAGHAT CENTRAL
|
AS-14-002-001-001/91-A
(DAKHIN GURJOGONIA)
|
0414002000NRG23050720220112345
|
05/07/2022
|
Sri Noren Kolita
|
0414002WL006854
|
Sri Noren Kolita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222447
|
|
Sri Noren Kolita
|
()
|
|
33
|
GOLAGHAT CENTRAL
|
AS-14-002-001-001/93
(DAKHIN GURJOGONIA)
|
0414002000NRG23040720220112112
|
05/07/2022
|
Sri Girish Kolita
|
0414002WL006773
|
Sri Girish Kolita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222439
|
|
Sri Girish Kolita
|
()
|
|
34
|
GOLAGHAT CENTRAL
|
AS-14-002-001-001/95-A
(DAKHIN GURJOGONIA)
|
0414002000NRG23040720220112114
|
05/07/2022
|
Sri Naren Kolita
|
0414002WL006773
|
Sri Naren Kolita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222434
|
|
Sri Naren Kolita
|
()
|
|
35
|
GOLAGHAT CENTRAL
|
AS-14-002-001-001/97-A
(DAKHIN GURJOGONIA)
|
0414002000NRG23050720220112341
|
05/07/2022
|
Sri Dhormeswar Kalita
|
0414002WL006853
|
Sri Dhormeswar Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222735
|
|
Sri Dhormeswar Kalita
|
()
|
|
36
|
GOLAGHAT CENTRAL
|
AS-14-002-001-003/310-b
(DAKHIN GURJOGONIA)
|
0414002000NRG23040720220112116
|
05/07/2022
|
MRS KARABI DAS
|
0414002WL006774
|
MRS KARABI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222732
|
|
MRS KARABI DAS
|
()
|
|
37
|
GOLAGHAT CENTRAL
|
AS-14-002-001-003/365-B
(DAKHIN GURJOGONIA)
|
0414002000NRG23050720220113067
|
05/07/2022
|
Sri Sanchita Bora Das
|
0414002WL006935
|
Sri Sanchita Bora Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222568
|
|
Sri Sanchita Bora Das
|
()
|
|
38
|
GOLAGHAT CENTRAL
|
AS-14-002-001-003/374-A
(DAKHIN GURJOGONIA)
|
0414002000NRG23040720220112124
|
05/07/2022
|
BONTI DAS
|
0414002WL006775
|
BONTI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222714
|
|
BONTI DAS
|
()
|
|
39
|
GOLAGHAT CENTRAL
|
AS-14-002-001-003/374-A
(DAKHIN GURJOGONIA)
|
0414002000NRG23040720220112123
|
05/07/2022
|
Sri Ranjan Jyoti Das
|
0414002WL006775
|
Sri Ranjan Jyoti Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222708
|
|
Sri Ranjan Jyoti Das
|
()
|
|
40
|
GOLAGHAT CENTRAL
|
AS-14-002-001-003/414-A
(DAKHIN GURJOGONIA)
|
0414002000NRG23050720220113089
|
05/07/2022
|
Miss Sarjina Begum
|
0414002WL006941
|
Miss Sarjina Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222436
|
|
Miss Sarjina Begum
|
()
|
|
41
|
GOLAGHAT CENTRAL
|
AS-14-002-001-003/485-A
(DAKHIN GURJOGONIA)
|
0414002000NRG23050720220112450
|
05/07/2022
|
Sabitri Das
|
0414002WL006867
|
Sabitri Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222451
|
|
Sabitri Das
|
()
|
|
42
|
GOLAGHAT CENTRAL
|
AS-14-002-001-003/498
(DAKHIN GURJOGONIA)
|
0414002000NRG23040720220112134
|
05/07/2022
|
PRANAB JYOTI DUTTA
|
0414002WL006776
|
PRANAB JYOTI DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222490
|
|
PRANAB JYOTI DUTTA
|
()
|
|
43
|
GOLAGHAT CENTRAL
|
AS-14-002-001-003/498
(DAKHIN GURJOGONIA)
|
0414002000NRG23040720220112135
|
05/07/2022
|
RUPANJALI SAIKIA
|
0414002WL006776
|
RUPANJALI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222483
|
|
RUPANJALI SAIKIA
|
()
|
|
44
|
GOLAGHAT CENTRAL
|
AS-14-002-001-003/499
(DAKHIN GURJOGONIA)
|
0414002000NRG23050720220112453
|
05/07/2022
|
Smti Moromi Dutta
|
0414002WL006867
|
Smti Moromi Dutta
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222458
|
|
Smti Moromi Dutta
|
()
|
|
45
|
GOLAGHAT CENTRAL
|
AS-14-002-001-003/499
(DAKHIN GURJOGONIA)
|
0414002000NRG23050720220112452
|
05/07/2022
|
Sri Dembeswar Dutta
|
0414002WL006867
|
Sri Dembeswar Dutta
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222560
|
|
Sri Dembeswar Dutta
|
()
|
|
46
|
GOLAGHAT CENTRAL
|
AS-14-002-001-003/500-D
(DAKHIN GURJOGONIA)
|
0414002000NRG23040720220112136
|
05/07/2022
|
Padma Kanta Dutta
|
0414002WL006776
|
Padma Kanta Dutta
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222448
|
|
Padma Kanta Dutta
|
()
|
|
47
|
GOLAGHAT CENTRAL
|
AS-14-002-001-003/500-D
(DAKHIN GURJOGONIA)
|
0414002000NRG23040720220112137
|
05/07/2022
|
RUBIMONI DUTTA
|
0414002WL006776
|
RUBIMONI DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222466
|
|
RUBIMONI DUTTA
|
()
|
|
48
|
GOLAGHAT CENTRAL
|
AS-14-002-001-003/507
(DAKHIN GURJOGONIA)
|
0414002000NRG23050720220112435
|
05/07/2022
|
Sri Chandrakamal Borah
|
0414002WL006865
|
Sri Chandrakamal Borah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222549
|
|
Sri Chandrakamal Borah
|
()
|
|
49
|
GOLAGHAT CENTRAL
|
AS-14-002-001-003/509-A
(DAKHIN GURJOGONIA)
|
0414002000NRG23050720220112437
|
05/07/2022
|
Smti Rekha Das
|
0414002WL006865
|
Smti Rekha Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222578
|
|
Smti Rekha Das
|
()
|
|
50
|
GOLAGHAT CENTRAL
|
AS-14-002-001-003/527
(DAKHIN GURJOGONIA)
|
0414002000NRG23040720220112157
|
05/07/2022
|
Ajit Das
|
0414002WL006778
|
Ajit Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222461
|
|
Ajit Das
|
()
|
|
51
|
GOLAGHAT CENTRAL
|
AS-14-002-001-003/527
(DAKHIN GURJOGONIA)
|
0414002000NRG23040720220112158
|
05/07/2022
|
MAMONI DAS
|
0414002WL006778
|
MAMONI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222720
|
|
MAMONI DAS
|
()
|
|
52
|
GOLAGHAT CENTRAL
|
AS-14-002-001-003/535
(DAKHIN GURJOGONIA)
|
0414002000NRG23050720220112454
|
05/07/2022
|
Smti Kanu Das
|
0414002WL006867
|
Smti Kanu Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222573
|
|
Smti Kanu Das
|
()
|
|
53
|
GOLAGHAT CENTRAL
|
AS-14-002-001-003/546
(DAKHIN GURJOGONIA)
|
0414002000NRG23050720220112438
|
05/07/2022
|
Smti Bonti Das
|
0414002WL006865
|
Smti Bonti Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222572
|
|
Smti Bonti Das
|
()
|
|
54
|
GOLAGHAT CENTRAL
|
AS-14-002-001-003/547
(DAKHIN GURJOGONIA)
|
0414002000NRG23050720220112440
|
05/07/2022
|
Smti Dipa Das
|
0414002WL006865
|
Smti Dipa Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222586
|
|
Smti Dipa Das
|
()
|
|
55
|
GOLAGHAT CENTRAL
|
AS-14-002-001-003/548-B
(DAKHIN GURJOGONIA)
|
0414002000NRG23050720220112444
|
05/07/2022
|
Smti Mira Das
|
0414002WL006865
|
Smti Mira Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222585
|
|
Smti Mira Das
|
()
|
|
56
|
GOLAGHAT CENTRAL
|
AS-14-002-001-003/548-B
(DAKHIN GURJOGONIA)
|
0414002000NRG23050720220112443
|
05/07/2022
|
SRI JAN DAS
|
0414002WL006865
|
SRI JAN DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222559
|
|
SRI JAN DAS
|
()
|
|
57
|
GOLAGHAT CENTRAL
|
AS-14-002-001-003/579-B
(DAKHIN GURJOGONIA)
|
0414002000NRG23040720220112138
|
05/07/2022
|
mato das
|
0414002WL006776
|
mato das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222454
|
|
mato das
|
()
|
|
58
|
GOLAGHAT CENTRAL
|
AS-14-002-001-003/602
(DAKHIN GURJOGONIA)
|
0414002000NRG23040720220112118
|
05/07/2022
|
Smti Minoti Saikia Kolita
|
0414002WL006774
|
Smti Minoti Saikia Kolita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222709
|
|
Smti Minoti Saikia Kolita
|
()
|
|
59
|
GOLAGHAT CENTRAL
|
AS-14-002-001-003/602
(DAKHIN GURJOGONIA)
|
0414002000NRG23040720220112117
|
05/07/2022
|
Sri Baba Kolita
|
0414002WL006774
|
Sri Baba Kolita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222488
|
|
Sri Baba Kolita
|
()
|
|
60
|
GOLAGHAT CENTRAL
|
AS-14-002-001-003/608
(DAKHIN GURJOGONIA)
|
0414002000NRG23050720220112493
|
05/07/2022
|
Sri Pradip Kolita
|
0414002WL006872
|
Sri Pradip Kolita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222489
|
|
Sri Pradip Kolita
|
()
|
|
61
|
GOLAGHAT CENTRAL
|
AS-14-002-001-003/609-B
(DAKHIN GURJOGONIA)
|
0414002000NRG23050720220112681
|
05/07/2022
|
Smti Binu Kolita
|
0414002WL006900
|
Smti Binu Kolita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222731
|
|
Smti Binu Kolita
|
()
|
|
62
|
GOLAGHAT CENTRAL
|
AS-14-002-001-003/609-B
(DAKHIN GURJOGONIA)
|
0414002000NRG23050720220112682
|
05/07/2022
|
Sri Debojit Kalita
|
0414002WL006900
|
Sri Debojit Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222469
|
|
Sri Debojit Kalita
|
()
|
|
63
|
GOLAGHAT CENTRAL
|
AS-14-002-001-003/611-C
(DAKHIN GURJOGONIA)
|
0414002000NRG23040720220112119
|
05/07/2022
|
jiten kolita
|
0414002WL006774
|
jiten kolita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222726
|
|
jiten kolita
|
()
|
|
64
|
GOLAGHAT CENTRAL
|
AS-14-002-001-003/612-B
(DAKHIN GURJOGONIA)
|
0414002000NRG23040720220112121
|
05/07/2022
|
Smti Popi Kolita
|
0414002WL006774
|
Smti Popi Kolita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222459
|
|
Smti Popi Kolita
|
()
|
|
65
|
GOLAGHAT CENTRAL
|
AS-14-002-001-003/612-B
(DAKHIN GURJOGONIA)
|
0414002000NRG23040720220112120
|
05/07/2022
|
Sri Latu Kolita
|
0414002WL006774
|
Sri Latu Kolita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222564
|
|
Sri Latu Kolita
|
()
|
|
66
|
GOLAGHAT CENTRAL
|
AS-14-002-001-003/613
(DAKHIN GURJOGONIA)
|
0414002000NRG23040720220112126
|
05/07/2022
|
Sri Dibyanath Kolita
|
0414002WL006775
|
Sri Dibyanath Kolita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222561
|
|
Sri Dibyanath Kolita
|
()
|
|
67
|
GOLAGHAT CENTRAL
|
AS-14-002-001-003/613-A
(DAKHIN GURJOGONIA)
|
0414002000NRG23050720220112467
|
05/07/2022
|
SRI JITU KALITA
|
0414002WL006869
|
SRI JITU KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222563
|
|
SRI JITU KALITA
|
()
|
|
68
|
GOLAGHAT CENTRAL
|
AS-14-002-001-003/620
(DAKHIN GURJOGONIA)
|
0414002000NRG23050720220112468
|
05/07/2022
|
Dehmon Kalita
|
0414002WL006869
|
Dehmon Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222562
|
|
Dehmon Kalita
|
()
|
|
69
|
GOLAGHAT CENTRAL
|
AS-14-002-001-003/621-A
(DAKHIN GURJOGONIA)
|
0414002000NRG23050720220112469
|
05/07/2022
|
Sri Mohen Kolita
|
0414002WL006869
|
Sri Mohen Kolita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222569
|
|
Sri Mohen Kolita
|
()
|
|
70
|
GOLAGHAT CENTRAL
|
AS-14-002-001-003/622-C
(DAKHIN GURJOGONIA)
|
0414002000NRG23050720220112471
|
05/07/2022
|
Smti Pinki Kolita
|
0414002WL006869
|
Smti Pinki Kolita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222557
|
|
Smti Pinki Kolita
|
()
|
|
71
|
GOLAGHAT CENTRAL
|
AS-14-002-001-003/622-C
(DAKHIN GURJOGONIA)
|
0414002000NRG23050720220112470
|
05/07/2022
|
Sri Apurba Kolita
|
0414002WL006869
|
Sri Apurba Kolita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222552
|
|
Sri Apurba Kolita
|
()
|
|
72
|
GOLAGHAT CENTRAL
|
AS-14-002-001-003/624-A
(DAKHIN GURJOGONIA)
|
0414002000NRG23050720220112472
|
05/07/2022
|
Smti Rupa Kolita
|
0414002WL006869
|
Smti Rupa Kolita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222570
|
|
Smti Rupa Kolita
|
()
|
|
73
|
GOLAGHAT CENTRAL
|
AS-14-002-001-003/624-B
(DAKHIN GURJOGONIA)
|
0414002000NRG23050720220112455
|
05/07/2022
|
Sri Jitumoni Saikia
|
0414002WL006867
|
Sri Jitumoni Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222730
|
|
Sri Jitumoni Saikia
|
()
|
|
74
|
GOLAGHAT CENTRAL
|
AS-14-002-001-004/17-B
(DAKHIN GURJOGONIA)
|
0414002000NRG23050720220112473
|
05/07/2022
|
Md Nurul Hoque
|
0414002WL006869
|
Md Nurul Hoque
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222465
|
|
Md Nurul Hoque
|
()
|
|
75
|
GOLAGHAT CENTRAL
|
AS-14-002-001-004/195-A
(DAKHIN GURJOGONIA)
|
0414002000NRG23040720220112139
|
05/07/2022
|
Moon Kolita
|
0414002WL006776
|
Moon Kolita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222441
|
|
Moon Kolita
|
()
|
|
76
|
GOLAGHAT CENTRAL
|
AS-14-002-001-004/243-A
(DAKHIN GURJOGONIA)
|
0414002000NRG23040720220112162
|
05/07/2022
|
Smti Anjoli Bora
|
0414002WL006779
|
Smti Anjoli Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222460
|
|
Smti Anjoli Bora
|
()
|
|
77
|
GOLAGHAT CENTRAL
|
AS-14-002-001-004/267-A
(DAKHIN GURJOGONIA)
|
0414002000NRG23050720220112416
|
05/07/2022
|
Smti Simi Bora
|
0414002WL006862
|
Smti Simi Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222567
|
|
Smti Simi Bora
|
()
|
|
78
|
GOLAGHAT CENTRAL
|
AS-14-002-001-004/269-A
(DAKHIN GURJOGONIA)
|
0414002000NRG23050720220112464
|
05/07/2022
|
Sri Ajon Dutta
|
0414002WL006868
|
Sri Ajon Dutta
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222442
|
|
Sri Ajon Dutta
|
()
|
|
79
|
GOLAGHAT CENTRAL
|
AS-14-002-001-004/290
(DAKHIN GURJOGONIA)
|
0414002000NRG23050720220112417
|
05/07/2022
|
Sri Badheswar Mura
|
0414002WL006862
|
Sri Badheswar Mura
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222717
|
|
Sri Badheswar Mura
|
()
|
|
80
|
GOLAGHAT CENTRAL
|
AS-14-002-001-004/301-A
(DAKHIN GURJOGONIA)
|
0414002000NRG23050720220112487
|
05/07/2022
|
Smti Anima Dutta
|
0414002WL006871
|
Smti Anima Dutta
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222718
|
|
Smti Anima Dutta
|
()
|
|
81
|
GOLAGHAT CENTRAL
|
AS-14-002-001-004/304
(DAKHIN GURJOGONIA)
|
0414002000NRG23050720220112418
|
05/07/2022
|
Sri Dhormendra Dutta
|
0414002WL006862
|
Sri Dhormendra Dutta
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222574
|
|
Sri Dhormendra Dutta
|
()
|
|
82
|
GOLAGHAT CENTRAL
|
AS-14-002-001-004/329
(DAKHIN GURJOGONIA)
|
0414002000NRG23050720220112497
|
05/07/2022
|
Smti Puspa Bora
|
0414002WL006872
|
Smti Puspa Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222558
|
|
Smti Puspa Bora
|
()
|
|
83
|
GOLAGHAT CENTRAL
|
AS-14-002-001-004/38
(DAKHIN GURJOGONIA)
|
0414002000NRG23050720220112480
|
05/07/2022
|
MORJINA BEGUM
|
0414002WL006870
|
MORJINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222739
|
|
MORJINA BEGUM
|
()
|
|
84
|
GOLAGHAT CENTRAL
|
AS-14-002-001-004/70-A
(DAKHIN GURJOGONIA)
|
0414002000NRG23050720220112374
|
05/07/2022
|
Rita borboruah
|
0414002WL006857
|
Rita borboruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222449
|
|
Rita borboruah
|
()
|
|
85
|
GOLAGHAT CENTRAL
|
AS-14-002-001-004/73
(DAKHIN GURJOGONIA)
|
0414002000NRG23040720220112140
|
05/07/2022
|
Sri Golap Gogoi
|
0414002WL006776
|
Sri Golap Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222704
|
|
Sri Golap Gogoi
|
()
|
|
86
|
GOLAGHAT CENTRAL
|
AS-14-002-001-004/89
(DAKHIN GURJOGONIA)
|
0414002000NRG23050720220112481
|
05/07/2022
|
Sri Tutu Gogoi
|
0414002WL006870
|
Sri Tutu Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222443
|
|
Sri Tutu Gogoi
|
()
|
|
87
|
GOLAGHAT CENTRAL
|
AS-14-002-001-004/95-A
(DAKHIN GURJOGONIA)
|
0414002000NRG23050720220112483
|
05/07/2022
|
Sri Reba Kt. Gogoi
|
0414002WL006870
|
Sri Reba Kt. Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222544
|
|
Sri Reba Kt. Gogoi
|
()
|
|
88
|
GOLAGHAT CENTRAL
|
AS-14-002-001-005/106-A
(DAKHIN GURJOGONIA)
|
0414002000NRG23050720220112317
|
05/07/2022
|
Smti Bulumoni Dutta
|
0414002WL006851
|
Smti Bulumoni Dutta
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222699
|
|
Smti Bulumoni Dutta
|
()
|
|
89
|
GOLAGHAT CENTRAL
|
AS-14-002-001-005/120-A
(DAKHIN GURJOGONIA)
|
0414002000NRG23050720220112353
|
05/07/2022
|
Noni Bora
|
0414002WL006855
|
Noni Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222482
|
|
Noni Bora
|
()
|
|
90
|
GOLAGHAT CENTRAL
|
AS-14-002-001-005/120-A
(DAKHIN GURJOGONIA)
|
0414002000NRG23050720220112352
|
05/07/2022
|
Sri Nogen Bora
|
0414002WL006855
|
Sri Nogen Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222545
|
|
Sri Nogen Bora
|
()
|
|
91
|
GOLAGHAT CENTRAL
|
AS-14-002-001-005/120-A
(DAKHIN GURJOGONIA)
|
0414002000NRG23050720220112354
|
05/07/2022
|
Sunsuni Bora
|
0414002WL006855
|
Sunsuni Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222579
|
|
Sunsuni Bora
|
()
|
|
92
|
GOLAGHAT CENTRAL
|
AS-14-002-001-005/127-B
(DAKHIN GURJOGONIA)
|
0414002000NRG23050720220112380
|
05/07/2022
|
Dipali Borah
|
0414002WL006858
|
Dipali Borah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222437
|
|
Dipali Borah
|
()
|
|
93
|
GOLAGHAT CENTRAL
|
AS-14-002-001-005/127-B
(DAKHIN GURJOGONIA)
|
0414002000NRG23050720220112379
|
05/07/2022
|
Sri Dilip Borah
|
0414002WL006858
|
Sri Dilip Borah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222551
|
|
Sri Dilip Borah
|
()
|
|
94
|
GOLAGHAT CENTRAL
|
AS-14-002-001-005/127-C
(DAKHIN GURJOGONIA)
|
0414002000NRG23050720220112355
|
05/07/2022
|
Smti Binu Bora
|
0414002WL006855
|
Smti Binu Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222719
|
|
Smti Binu Bora
|
()
|
|
95
|
GOLAGHAT CENTRAL
|
AS-14-002-001-005/140-A
(DAKHIN GURJOGONIA)
|
0414002000NRG23050720220112383
|
05/07/2022
|
Jyoti Prakash Das
|
0414002WL006858
|
Jyoti Prakash Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222553
|
|
Jyoti Prakash Das
|
()
|
|
96
|
GOLAGHAT CENTRAL
|
AS-14-002-001-005/140-A
(DAKHIN GURJOGONIA)
|
0414002000NRG23050720220112384
|
05/07/2022
|
Nitumoni Das
|
0414002WL006858
|
Nitumoni Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222727
|
|
Nitumoni Das
|
()
|
|
97
|
GOLAGHAT CENTRAL
|
AS-14-002-001-005/140-A
(DAKHIN GURJOGONIA)
|
0414002000NRG23050720220112382
|
05/07/2022
|
Smti Anjoli Das
|
0414002WL006858
|
Smti Anjoli Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222478
|
|
Smti Anjoli Das
|
()
|
|
98
|
GOLAGHAT CENTRAL
|
AS-14-002-001-005/140-A
(DAKHIN GURJOGONIA)
|
0414002000NRG23050720220112381
|
05/07/2022
|
Sri Jogen Das
|
0414002WL006858
|
Sri Jogen Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222462
|
|
Sri Jogen Das
|
()
|
|
99
|
GOLAGHAT CENTRAL
|
AS-14-002-001-005/159-D
(DAKHIN GURJOGONIA)
|
0414002000NRG23050720220112396
|
05/07/2022
|
Sri Moneswar Bora
|
0414002WL006860
|
Sri Moneswar Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222479
|
|
Sri Moneswar Bora
|
()
|
|
100
|
GOLAGHAT CENTRAL
|
AS-14-002-001-005/164-B
(DAKHIN GURJOGONIA)
|
0414002000NRG23050720220112386
|
05/07/2022
|
Smti Nipamoni Bora
|
0414002WL006858
|
Smti Nipamoni Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222707
|
|
Smti Nipamoni Bora
|
()
|
|
101
|
GOLAGHAT CENTRAL
|
AS-14-002-001-005/164-B
(DAKHIN GURJOGONIA)
|
0414002000NRG23050720220112385
|
05/07/2022
|
Sri Mtidul Bora
|
0414002WL006858
|
Sri Mtidul Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222546
|
|
Sri Mtidul Bora
|
()
|
|
102
|
GOLAGHAT CENTRAL
|
AS-14-002-001-005/173
(DAKHIN GURJOGONIA)
|
0414002000NRG23050720220112357
|
05/07/2022
|
MRS JYOTI HAZARIKA
|
0414002WL006855
|
MRS JYOTI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222548
|
|
MRS JYOTI HAZARIKA
|
()
|
|
103
|
GOLAGHAT CENTRAL
|
AS-14-002-001-005/173
(DAKHIN GURJOGONIA)
|
0414002000NRG23050720220112356
|
05/07/2022
|
Sri Sanjib Hazarika
|
0414002WL006855
|
Sri Sanjib Hazarika
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222554
|
|
Sri Sanjib Hazarika
|
()
|
|
104
|
GOLAGHAT CENTRAL
|
AS-14-002-001-005/183
(DAKHIN GURJOGONIA)
|
0414002000NRG23050720220112361
|
05/07/2022
|
Asami Bora
|
0414002WL006855
|
Asami Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222712
|
|
Asami Bora
|
()
|
|
105
|
GOLAGHAT CENTRAL
|
AS-14-002-001-005/183
(DAKHIN GURJOGONIA)
|
0414002000NRG23050720220112360
|
05/07/2022
|
Sri Bitul Bora
|
0414002WL006855
|
Sri Bitul Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222706
|
|
Sri Bitul Bora
|
()
|
|
106
|
GOLAGHAT CENTRAL
|
AS-14-002-001-005/183-A
(DAKHIN GURJOGONIA)
|
0414002000NRG23050720220112377
|
05/07/2022
|
SHRI ACSHYUT BORA
|
0414002WL006857
|
SHRI ACSHYUT BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222728
|
|
SHRI ACSHYUT BORA
|
()
|
|
107
|
GOLAGHAT CENTRAL
|
AS-14-002-001-005/183-A
(DAKHIN GURJOGONIA)
|
0414002000NRG23050720220112375
|
05/07/2022
|
Smti Jaya Bora
|
0414002WL006857
|
Smti Jaya Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222715
|
|
Smti Jaya Bora
|
()
|
|
108
|
GOLAGHAT CENTRAL
|
AS-14-002-001-005/183-B
(DAKHIN GURJOGONIA)
|
0414002000NRG23050720220112397
|
05/07/2022
|
Smti Sampa Bora
|
0414002WL006860
|
Smti Sampa Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222486
|
|
Smti Sampa Bora
|
()
|
|
109
|
GOLAGHAT CENTRAL
|
AS-14-002-001-005/184-A
(DAKHIN GURJOGONIA)
|
0414002000NRG23050720220112399
|
05/07/2022
|
Bharati Bora Patar
|
0414002WL006860
|
Bharati Bora Patar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222450
|
|
Bharati Bora Patar
|
()
|
|
110
|
GOLAGHAT CENTRAL
|
AS-14-002-001-005/185
(DAKHIN GURJOGONIA)
|
0414002000NRG23050720220112362
|
05/07/2022
|
Gitartha Bora
|
0414002WL006855
|
Gitartha Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222705
|
|
Gitartha Bora
|
()
|
|
111
|
GOLAGHAT CENTRAL
|
AS-14-002-001-005/189-B
(DAKHIN GURJOGONIA)
|
0414002000NRG23050720220112363
|
05/07/2022
|
PITAMBAR DAS
|
0414002WL006856
|
PITAMBAR DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222444
|
|
PITAMBAR DAS
|
()
|
|
112
|
GOLAGHAT CENTRAL
|
AS-14-002-001-005/195-B
(DAKHIN GURJOGONIA)
|
0414002000NRG23050720220112364
|
05/07/2022
|
Smti Lili Das
|
0414002WL006856
|
Smti Lili Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222492
|
|
Smti Lili Das
|
()
|
|
113
|
GOLAGHAT CENTRAL
|
AS-14-002-001-005/195-B
(DAKHIN GURJOGONIA)
|
0414002000NRG23050720220112365
|
05/07/2022
|
Smti Sunita Das
|
0414002WL006856
|
Smti Sunita Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222701
|
|
Smti Sunita Das
|
()
|
|
114
|
GOLAGHAT CENTRAL
|
AS-14-002-001-005/196-B
(DAKHIN GURJOGONIA)
|
0414002000NRG23050720220112366
|
05/07/2022
|
Smti Toramai Das
|
0414002WL006856
|
Smti Toramai Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222491
|
|
Smti Toramai Das
|
()
|
|
115
|
GOLAGHAT CENTRAL
|
AS-14-002-001-005/200-B
(DAKHIN GURJOGONIA)
|
0414002000NRG23050720220112401
|
05/07/2022
|
Sri Nipen Hazarika
|
0414002WL006860
|
Sri Nipen Hazarika
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222703
|
|
Sri Nipen Hazarika
|
()
|
|
116
|
GOLAGHAT CENTRAL
|
AS-14-002-001-005/200-B
(DAKHIN GURJOGONIA)
|
0414002000NRG23050720220112402
|
05/07/2022
|
Torali Hazarika
|
0414002WL006860
|
Torali Hazarika
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222698
|
|
Torali Hazarika
|
()
|
|
117
|
GOLAGHAT CENTRAL
|
AS-14-002-001-005/202
(DAKHIN GURJOGONIA)
|
0414002000NRG23050720220112368
|
05/07/2022
|
Rubi hazarika
|
0414002WL006856
|
Rubi hazarika
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222711
|
|
Rubi hazarika
|
()
|
|
118
|
GOLAGHAT CENTRAL
|
AS-14-002-001-005/202
(DAKHIN GURJOGONIA)
|
0414002000NRG23050720220112367
|
05/07/2022
|
Sri Udoi Hazarika
|
0414002WL006856
|
Sri Udoi Hazarika
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222700
|
|
Sri Udoi Hazarika
|
()
|
|
119
|
GOLAGHAT CENTRAL
|
AS-14-002-001-005/210-B
(DAKHIN GURJOGONIA)
|
0414002000NRG23050720220112403
|
05/07/2022
|
Sri Arup Bordoloi
|
0414002WL006860
|
Sri Arup Bordoloi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222550
|
|
Sri Arup Bordoloi
|
()
|
|
120
|
GOLAGHAT CENTRAL
|
AS-14-002-001-005/214-A
(DAKHIN GURJOGONIA)
|
0414002000NRG23050720220113112
|
05/07/2022
|
Smti Mamoni Bora
|
0414002WL006946
|
Smti Mamoni Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222565
|
|
Smti Mamoni Bora
|
()
|
|
121
|
GOLAGHAT CENTRAL
|
AS-14-002-001-005/223
(DAKHIN GURJOGONIA)
|
0414002000NRG23050720220112369
|
05/07/2022
|
Sri Suryakamal Randhoni
|
0414002WL006856
|
Sri Suryakamal Randhoni
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222555
|
|
Sri Suryakamal Randhoni
|
()
|
|
122
|
GOLAGHAT CENTRAL
|
AS-14-002-001-005/224-A
(DAKHIN GURJOGONIA)
|
0414002000NRG23050720220112370
|
05/07/2022
|
DIPU HAZARIKA
|
0414002WL006856
|
DIPU HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222738
|
|
DIPU HAZARIKA
|
()
|
|
123
|
GOLAGHAT CENTRAL
|
AS-14-002-001-005/229-D
(DAKHIN GURJOGONIA)
|
0414002000NRG23050720220112404
|
05/07/2022
|
Smti Pranoti Bora
|
0414002WL006860
|
Smti Pranoti Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222445
|
|
Smti Pranoti Bora
|
()
|
|
124
|
GOLAGHAT CENTRAL
|
AS-14-002-001-005/277
(DAKHIN GURJOGONIA)
|
0414002000NRG23040720220112165
|
05/07/2022
|
Dimpal Nath
|
0414002WL006779
|
Dimpal Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222455
|
|
Dimpal Nath
|
()
|
|
125
|
GOLAGHAT CENTRAL
|
AS-14-002-001-005/277-B
(DAKHIN GURJOGONIA)
|
0414002000NRG23040720220112168
|
05/07/2022
|
Akoni Nath
|
0414002WL006779
|
Akoni Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222710
|
|
Akoni Nath
|
()
|
|
126
|
GOLAGHAT CENTRAL
|
AS-14-002-001-005/277-B
(DAKHIN GURJOGONIA)
|
0414002000NRG23040720220112167
|
05/07/2022
|
Shri Mun Nath
|
0414002WL006779
|
Shri Mun Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222716
|
|
Shri Mun Nath
|
()
|
|
127
|
GOLAGHAT CENTRAL
|
AS-14-002-001-005/310-C
(DAKHIN GURJOGONIA)
|
0414002000NRG23040720220112133
|
05/07/2022
|
nijara das
|
0414002WL006775
|
nijara das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222721
|
|
nijara das
|
()
|
|
128
|
GOLAGHAT CENTRAL
|
AS-14-002-001-005/32-A
(DAKHIN GURJOGONIA)
|
0414002000NRG23050720220112387
|
05/07/2022
|
Smti Nilima Boruah
|
0414002WL006858
|
Smti Nilima Boruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222556
|
|
Smti Nilima Boruah
|
()
|
|
129
|
GOLAGHAT CENTRAL
|
AS-14-002-001-005/41-A
(DAKHIN GURJOGONIA)
|
0414002000NRG23050720220112420
|
05/07/2022
|
Smti Aruna Borua
|
0414002WL006862
|
Smti Aruna Borua
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222468
|
|
Smti Aruna Borua
|
()
|
|
130
|
GOLAGHAT CENTRAL
|
AS-14-002-001-005/487-B
(DAKHIN GURJOGONIA)
|
0414002000NRG23050720220112457
|
05/07/2022
|
Sumitra Das
|
0414002WL006867
|
Sumitra Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222463
|
|
Sumitra Das
|
()
|
|
131
|
GOLAGHAT CENTRAL
|
AS-14-002-001-005/77
(DAKHIN GURJOGONIA)
|
0414002000NRG23050720220112491
|
05/07/2022
|
Sri Jadav Kolita
|
0414002WL006871
|
Sri Jadav Kolita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222702
|
|
Sri Jadav Kolita
|
()
|
|
132
|
GOLAGHAT CENTRAL
|
AS-14-002-001-005/83
(DAKHIN GURJOGONIA)
|
0414002000NRG23050720220112500
|
05/07/2022
|
MINA DUTTA
|
0414002WL006872
|
MINA DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222453
|
|
MINA DUTTA
|
()
|
|
133
|
GOLAGHAT CENTRAL
|
AS-14-002-003-003/101-A
(DAKHIN HENGARA)
|
0414002000NRG23050720220113028
|
05/07/2022
|
SMT ILI LAHAN
|
0414002WL006933
|
SMT ILI LAHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222493
|
|
SMT ILI LAHAN
|
()
|
|
134
|
GOLAGHAT CENTRAL
|
AS-14-002-003-003/102-A
(DAKHIN HENGARA)
|
0414002000NRG23050720220113029
|
05/07/2022
|
Sri Rongai Gogoi
|
0414002WL006933
|
Sri Rongai Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222432
|
|
Sri Rongai Gogoi
|
()
|
|
135
|
GOLAGHAT CENTRAL
|
AS-14-002-003-003/112-B
(DAKHIN HENGARA)
|
0414002000NRG23050720220113014
|
05/07/2022
|
SMT MINA TAMULY
|
0414002WL006930
|
SMT MINA TAMULY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222593
|
|
SMT MINA TAMULY
|
()
|
|
136
|
GOLAGHAT CENTRAL
|
AS-14-002-003-003/129-B
(DAKHIN HENGARA)
|
0414002000NRG23050720220113015
|
05/07/2022
|
SMT BONTI GOGOI
|
0414002WL006930
|
SMT BONTI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222592
|
|
SMT BONTI GOGOI
|
()
|
|
137
|
GOLAGHAT CENTRAL
|
AS-14-002-003-003/151-B
(DAKHIN HENGARA)
|
0414002000NRG23050720220113026
|
05/07/2022
|
Muhim Hazarika
|
0414002WL006932
|
Muhim Hazarika
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222598
|
|
Muhim Hazarika
|
()
|
|
138
|
GOLAGHAT CENTRAL
|
AS-14-002-003-003/17
(DAKHIN HENGARA)
|
0414002000NRG23050720220112751
|
05/07/2022
|
CHITRA PRAVA KUNWAR
|
0414002WL006912
|
CHITRA PRAVA KUNWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222594
|
|
CHITRA PRAVA KUNWAR
|
()
|
|
139
|
GOLAGHAT CENTRAL
|
AS-14-002-003-003/251-A
(DAKHIN HENGARA)
|
0414002000NRG23050720220112621
|
05/07/2022
|
Khireswari Ghatowar
|
0414002WL006891
|
Khireswari Ghatowar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222429
|
|
Khireswari Ghatowar
|
()
|
|
140
|
GOLAGHAT CENTRAL
|
AS-14-002-003-003/3-B
(DAKHIN HENGARA)
|
0414002000NRG23050720220112753
|
05/07/2022
|
RAMEN GOGOI
|
0414002WL006912
|
RAMEN GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222595
|
|
RAMEN GOGOI
|
()
|
|
141
|
GOLAGHAT CENTRAL
|
AS-14-002-003-003/38-A
(DAKHIN HENGARA)
|
0414002000NRG23050720220112692
|
05/07/2022
|
Monju Gogoi
|
0414002WL006907
|
Monju Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222744
|
|
Monju Gogoi
|
()
|
|
142
|
GOLAGHAT CENTRAL
|
AS-14-002-003-003/5
(DAKHIN HENGARA)
|
0414002000NRG23050720220112754
|
05/07/2022
|
Eli Gogoi
|
0414002WL006912
|
Eli Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222575
|
|
Eli Gogoi
|
()
|
|
143
|
GOLAGHAT CENTRAL
|
AS-14-002-003-003/60
(DAKHIN HENGARA)
|
0414002000NRG23050720220113016
|
05/07/2022
|
Amulya Bora
|
0414002WL006930
|
Amulya Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222428
|
|
Amulya Bora
|
()
|
|
144
|
GOLAGHAT CENTRAL
|
AS-14-002-003-003/61
(DAKHIN HENGARA)
|
0414002000NRG23050720220113027
|
05/07/2022
|
RENGTA NAYAK
|
0414002WL006932
|
RENGTA NAYAK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222596
|
|
RENGTA NAYAK
|
()
|
|
145
|
GOLAGHAT CENTRAL
|
AS-14-002-003-003/76
(DAKHIN HENGARA)
|
0414002000NRG23050720220112618
|
05/07/2022
|
RAMEN GOGOI
|
0414002WL006889
|
RAMEN GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222597
|
|
RAMEN GOGOI
|
()
|
|
146
|
GOLAGHAT CENTRAL
|
AS-14-002-003-003/76
(DAKHIN HENGARA)
|
0414002000NRG23050720220112619
|
05/07/2022
|
Shewali Gogoi
|
0414002WL006889
|
Shewali Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222745
|
|
Shewali Gogoi
|
()
|
|
147
|
GOLAGHAT CENTRAL
|
AS-14-002-008-009/50-B
(KHUMTAI)
|
0414002000NRG23050720220112279
|
05/07/2022
|
BIRAJ ALI
|
0414002WL006844
|
BIRAJ ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222599
|
|
BIRAJ ALI
|
()
|
|
148
|
GOLAGHAT CENTRAL
|
AS-14-002-011-008/394
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23050720220112750
|
05/07/2022
|
INDU KUMARI
|
0414002WL006911
|
INDU KUMARI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222431
|
|
INDU KUMARI
|
()
|
|
149
|
GOLAGHAT CENTRAL
|
AS-14-002-011-008/394
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23050720220112748
|
05/07/2022
|
KEDAR PRASAD SARMAH
|
0414002WL006911
|
KEDAR PRASAD SARMAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222427
|
|
KEDAR PRASAD SARMAH
|
()
|
|
150
|
GOLAGHAT CENTRAL
|
AS-14-002-011-008/394
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23050720220112749
|
05/07/2022
|
MINITA DEVI
|
0414002WL006911
|
MINITA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222430
|
|
MINITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
206100
|
206100
|
|
|
|
|
|
|
|
|
151
|
GOLAGHAT CENTRAL
|
AS-14-002-001-001/68-A
(DAKHIN GURJOGONIA)
|
0414002000NRG23040720220112153
|
05/07/2022
|
Sri Nabin Das
|
0414002WL006778
|
Sri Nabin Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222481
|
|
Sri Nabin Das
|
()
|
|
152
|
GOLAGHAT CENTRAL
|
AS-14-002-001-003/527
(DAKHIN GURJOGONIA)
|
0414002000NRG23040720220112159
|
05/07/2022
|
Smti Makon Das
|
0414002WL006778
|
Smti Makon Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222580
|
|
Smti Makon Das
|
()
|
|
153
|
GOLAGHAT CENTRAL
|
AS-14-002-001-005/277
(DAKHIN GURJOGONIA)
|
0414002000NRG23040720220112166
|
05/07/2022
|
Janmoni Nath
|
0414002WL006779
|
Janmoni Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222582
|
|
Janmoni Nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
154
|
GOLAGHAT CENTRAL
|
AS-14-002-003-007/269-A
(DAKHIN HENGARA)
|
0414002000NRG23050720220112616
|
05/07/2022
|
DIMBESWAR BORA
|
0414002WL006888
|
DIMBESWAR BORA
|
00078
|
CNRB0003954
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222646
|
|
DIMBESWAR BORA
|
()
|
|
155
|
GOLAGHAT CENTRAL
|
AS-14-002-003-007/269-A
(DAKHIN HENGARA)
|
0414002000NRG23050720220112617
|
05/07/2022
|
Makhoni Bora
|
0414002WL006888
|
Makhoni Bora
|
00078
|
CNRB0003954
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222645
|
|
Makhoni Bora
|
()
|
|
156
|
GOLAGHAT CENTRAL
|
AS-14-002-012-008/188-A
(BATIYANI)
|
0414002000NRG23050720220112768
|
05/07/2022
|
SEWASHIS PHUKAN
|
0414002WL006914
|
SEWASHIS PHUKAN
|
00078
|
CNRB0003954
|
229
|
229
|
Processed
|
11/07/2022
|
|
2963222644
|
|
SEWASHIS PHUKAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
157
|
GOLAGHAT CENTRAL
|
AS-14-002-001-003/487-A
(DAKHIN GURJOGONIA)
|
0414002000NRG23050720220112451
|
05/07/2022
|
Guna Das
|
0414002WL006867
|
Guna Das
|
00152
|
HDFC0002937
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222647
|
|
Guna Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
158
|
GOLAGHAT CENTRAL
|
AS-14-002-001-004/105-B
(DAKHIN GURJOGONIA)
|
0414002000NRG23040720220112130
|
05/07/2022
|
ARFINA BEGUM
|
0414002WL006775
|
ARFINA BEGUM
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222655
|
|
ARFINA BEGUM
|
()
|
|
159
|
GOLAGHAT CENTRAL
|
AS-14-002-001-004/105-B
(DAKHIN GURJOGONIA)
|
0414002000NRG23040720220112128
|
05/07/2022
|
Miss Jerina Begum
|
0414002WL006775
|
Miss Jerina Begum
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222748
|
|
Miss Jerina Begum
|
()
|
|
160
|
GOLAGHAT CENTRAL
|
AS-14-002-001-004/122-A
(DAKHIN GURJOGONIA)
|
0414002000NRG23050720220112477
|
05/07/2022
|
Sri Rama Kt. Das
|
0414002WL006870
|
Sri Rama Kt. Das
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222641
|
|
Sri Rama Kt. Das
|
()
|
|
161
|
GOLAGHAT CENTRAL
|
AS-14-002-001-004/125-B
(DAKHIN GURJOGONIA)
|
0414002000NRG23050720220112494
|
05/07/2022
|
Smti Nirmali Phukon
|
0414002WL006872
|
Smti Nirmali Phukon
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222752
|
|
Smti Nirmali Phukon
|
()
|
|
162
|
GOLAGHAT CENTRAL
|
AS-14-002-001-004/129-D
(DAKHIN GURJOGONIA)
|
0414002000NRG23050720220112413
|
05/07/2022
|
Lokhi moni kolita
|
0414002WL006862
|
Lokhi moni kolita
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222503
|
|
Lokhi moni kolita
|
()
|
|
163
|
GOLAGHAT CENTRAL
|
AS-14-002-001-004/141-B
(DAKHIN GURJOGONIA)
|
0414002000NRG23050720220112371
|
05/07/2022
|
purnima saikia
|
0414002WL006857
|
purnima saikia
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222759
|
|
purnima saikia
|
()
|
|
164
|
GOLAGHAT CENTRAL
|
AS-14-002-001-004/143-A
(DAKHIN GURJOGONIA)
|
0414002000NRG23050720220112458
|
05/07/2022
|
Sri Jiban Saikia
|
0414002WL006868
|
Sri Jiban Saikia
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222746
|
|
Sri Jiban Saikia
|
()
|
|
165
|
GOLAGHAT CENTRAL
|
AS-14-002-001-004/146
(DAKHIN GURJOGONIA)
|
0414002000NRG23050720220112459
|
05/07/2022
|
Monuj Saikia
|
0414002WL006868
|
Monuj Saikia
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222500
|
|
Monuj Saikia
|
()
|
|
166
|
GOLAGHAT CENTRAL
|
AS-14-002-001-004/146
(DAKHIN GURJOGONIA)
|
0414002000NRG23050720220112460
|
05/07/2022
|
Rumi Saikia
|
0414002WL006868
|
Rumi Saikia
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222395
|
|
Rumi Saikia
|
()
|
|
167
|
GOLAGHAT CENTRAL
|
AS-14-002-001-004/160
(DAKHIN GURJOGONIA)
|
0414002000NRG23050720220112461
|
05/07/2022
|
abul hussain
|
0414002WL006868
|
abul hussain
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222506
|
|
abul hussain
|
()
|
|
168
|
GOLAGHAT CENTRAL
|
AS-14-002-001-004/160
(DAKHIN GURJOGONIA)
|
0414002000NRG23050720220112462
|
05/07/2022
|
RUKSANA BEGUM
|
0414002WL006868
|
RUKSANA BEGUM
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222671
|
|
RUKSANA BEGUM
|
()
|
|
169
|
GOLAGHAT CENTRAL
|
AS-14-002-001-004/176
(DAKHIN GURJOGONIA)
|
0414002000NRG23050720220112415
|
05/07/2022
|
Matu Keot
|
0414002WL006862
|
Matu Keot
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222513
|
|
Matu Keot
|
()
|
|
170
|
GOLAGHAT CENTRAL
|
AS-14-002-001-004/176
(DAKHIN GURJOGONIA)
|
0414002000NRG23050720220112414
|
05/07/2022
|
Sri Nila Keot
|
0414002WL006862
|
Sri Nila Keot
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222514
|
|
Sri Nila Keot
|
()
|
|
171
|
GOLAGHAT CENTRAL
|
AS-14-002-001-004/178
(DAKHIN GURJOGONIA)
|
0414002000NRG23050720220112463
|
05/07/2022
|
BIJIT DAS
|
0414002WL006868
|
BIJIT DAS
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222663
|
|
BIJIT DAS
|
()
|
|
172
|
GOLAGHAT CENTRAL
|
AS-14-002-001-004/189-D
(DAKHIN GURJOGONIA)
|
0414002000NRG23040720220112122
|
05/07/2022
|
Niru saikia
|
0414002WL006774
|
Niru saikia
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222661
|
|
Niru saikia
|
()
|
|
173
|
GOLAGHAT CENTRAL
|
AS-14-002-001-004/195-B
(DAKHIN GURJOGONIA)
|
0414002000NRG23050720220112496
|
05/07/2022
|
SRI ACHYAT KOLITA
|
0414002WL006872
|
SRI ACHYAT KOLITA
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222501
|
|
SRI ACHYAT KOLITA
|
()
|
|
174
|
GOLAGHAT CENTRAL
|
AS-14-002-001-004/228-B
(DAKHIN GURJOGONIA)
|
0414002000NRG23050720220112478
|
05/07/2022
|
Urmila randhoni
|
0414002WL006870
|
Urmila randhoni
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222660
|
|
Urmila randhoni
|
()
|
|
175
|
GOLAGHAT CENTRAL
|
AS-14-002-001-004/230-C
(DAKHIN GURJOGONIA)
|
0414002000NRG23040720220112131
|
05/07/2022
|
Smti Dipa Neog
|
0414002WL006775
|
Smti Dipa Neog
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222516
|
|
Smti Dipa Neog
|
()
|
|
176
|
GOLAGHAT CENTRAL
|
AS-14-002-001-004/248
(DAKHIN GURJOGONIA)
|
0414002000NRG23040720220112164
|
05/07/2022
|
DILIP KALITA
|
0414002WL006779
|
DILIP KALITA
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222672
|
|
DILIP KALITA
|
()
|
|
177
|
GOLAGHAT CENTRAL
|
AS-14-002-001-004/248
(DAKHIN GURJOGONIA)
|
0414002000NRG23040720220112163
|
05/07/2022
|
Smti Swapna Kalita
|
0414002WL006779
|
Smti Swapna Kalita
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222650
|
|
Smti Swapna Kalita
|
()
|
|
178
|
GOLAGHAT CENTRAL
|
AS-14-002-001-004/269-A
(DAKHIN GURJOGONIA)
|
0414002000NRG23050720220112465
|
05/07/2022
|
Smti Parashmoni Dutta
|
0414002WL006868
|
Smti Parashmoni Dutta
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222656
|
|
Smti Parashmoni Dutta
|
()
|
|
179
|
GOLAGHAT CENTRAL
|
AS-14-002-001-004/283-C
(DAKHIN GURJOGONIA)
|
0414002000NRG23050720220112484
|
05/07/2022
|
MINU DUTTA
|
0414002WL006871
|
MINU DUTTA
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222666
|
|
MINU DUTTA
|
()
|
|
180
|
GOLAGHAT CENTRAL
|
AS-14-002-001-004/299
(DAKHIN GURJOGONIA)
|
0414002000NRG23050720220112486
|
05/07/2022
|
Smt Rupa Dutta
|
0414002WL006871
|
Smt Rupa Dutta
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222495
|
|
Smt Rupa Dutta
|
()
|
|
181
|
GOLAGHAT CENTRAL
|
AS-14-002-001-004/304
(DAKHIN GURJOGONIA)
|
0414002000NRG23050720220112419
|
05/07/2022
|
RIMPI GOGOI
|
0414002WL006862
|
RIMPI GOGOI
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222640
|
|
RIMPI GOGOI
|
()
|
|
182
|
GOLAGHAT CENTRAL
|
AS-14-002-001-004/328
(DAKHIN GURJOGONIA)
|
0414002000NRG23050720220112488
|
05/07/2022
|
Smti Rupa Dutta
|
0414002WL006871
|
Smti Rupa Dutta
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222518
|
|
Smti Rupa Dutta
|
()
|
|
183
|
GOLAGHAT CENTRAL
|
AS-14-002-001-004/328-B
(DAKHIN GURJOGONIA)
|
0414002000NRG23050720220112490
|
05/07/2022
|
Sri Baba Das
|
0414002WL006871
|
Sri Baba Das
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222648
|
|
Sri Baba Das
|
()
|
|
184
|
GOLAGHAT CENTRAL
|
AS-14-002-001-004/73-A
(DAKHIN GURJOGONIA)
|
0414002000NRG23050720220112378
|
05/07/2022
|
Sri Biren Gogoi
|
0414002WL006858
|
Sri Biren Gogoi
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222507
|
|
Sri Biren Gogoi
|
()
|
|
185
|
GOLAGHAT CENTRAL
|
AS-14-002-001-004/81
(DAKHIN GURJOGONIA)
|
0414002000NRG23050720220113090
|
05/07/2022
|
Dipen Gogoi
|
0414002WL006941
|
Dipen Gogoi
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222751
|
|
Dipen Gogoi
|
()
|
|
186
|
GOLAGHAT CENTRAL
|
AS-14-002-001-004/81
(DAKHIN GURJOGONIA)
|
0414002000NRG23050720220113091
|
05/07/2022
|
Korobi Gogoi
|
0414002WL006941
|
Korobi Gogoi
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222760
|
|
Korobi Gogoi
|
()
|
|
187
|
GOLAGHAT CENTRAL
|
AS-14-002-001-004/89
(DAKHIN GURJOGONIA)
|
0414002000NRG23050720220112482
|
05/07/2022
|
Mousumi Dutta Gogoi
|
0414002WL006870
|
Mousumi Dutta Gogoi
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222398
|
|
Mousumi Dutta Gogoi
|
()
|
|
188
|
GOLAGHAT CENTRAL
|
AS-14-002-001-006/111-C
(DAKHIN GURJOGONIA)
|
0414002000NRG23040720220112141
|
05/07/2022
|
PURNIMA TANTI
|
0414002WL006777
|
PURNIMA TANTI
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222659
|
|
PURNIMA TANTI
|
()
|
|
189
|
GOLAGHAT CENTRAL
|
AS-14-002-001-006/131
(DAKHIN GURJOGONIA)
|
0414002000NRG23050720220112318
|
05/07/2022
|
Smti Phuleswari Tanti
|
0414002WL006851
|
Smti Phuleswari Tanti
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222494
|
|
Smti Phuleswari Tanti
|
()
|
|
190
|
GOLAGHAT CENTRAL
|
AS-14-002-001-006/221
(DAKHIN GURJOGONIA)
|
0414002000NRG23050720220112329
|
05/07/2022
|
Jiten Nayak
|
0414002WL006852
|
Jiten Nayak
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222766
|
|
Jiten Nayak
|
()
|
|
191
|
GOLAGHAT CENTRAL
|
AS-14-002-001-006/221
(DAKHIN GURJOGONIA)
|
0414002000NRG23050720220112328
|
05/07/2022
|
Smti Minu Nayak
|
0414002WL006852
|
Smti Minu Nayak
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222762
|
|
Smti Minu Nayak
|
()
|
|
192
|
GOLAGHAT CENTRAL
|
AS-14-002-001-006/228-D
(DAKHIN GURJOGONIA)
|
0414002000NRG23040720220112144
|
05/07/2022
|
BISHNU KARMAKAR
|
0414002WL006777
|
BISHNU KARMAKAR
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222664
|
|
BISHNU KARMAKAR
|
()
|
|
193
|
GOLAGHAT CENTRAL
|
AS-14-002-001-006/228-D
(DAKHIN GURJOGONIA)
|
0414002000NRG23040720220112143
|
05/07/2022
|
BONDONA LOHAR
|
0414002WL006777
|
BONDONA LOHAR
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222670
|
|
BONDONA LOHAR
|
()
|
|
194
|
GOLAGHAT CENTRAL
|
AS-14-002-001-006/228-D
(DAKHIN GURJOGONIA)
|
0414002000NRG23040720220112142
|
05/07/2022
|
Sri Lokhi Karmaker
|
0414002WL006777
|
Sri Lokhi Karmaker
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222510
|
|
Sri Lokhi Karmaker
|
()
|
|
195
|
GOLAGHAT CENTRAL
|
AS-14-002-001-006/61-C
(DAKHIN GURJOGONIA)
|
0414002000NRG23050720220112349
|
05/07/2022
|
Rima Tanti
|
0414002WL006854
|
Rima Tanti
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222665
|
|
Rima Tanti
|
()
|
|
196
|
GOLAGHAT CENTRAL
|
AS-14-002-001-006/61-C
(DAKHIN GURJOGONIA)
|
0414002000NRG23050720220112348
|
05/07/2022
|
Sri Lal Tanti
|
0414002WL006854
|
Sri Lal Tanti
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222512
|
|
Sri Lal Tanti
|
()
|
|
197
|
GOLAGHAT CENTRAL
|
AS-14-002-001-006/63-A
(DAKHIN GURJOGONIA)
|
0414002000NRG23050720220112320
|
05/07/2022
|
Sri Amulya Tanti
|
0414002WL006851
|
Sri Amulya Tanti
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222497
|
|
Sri Amulya Tanti
|
()
|
|
198
|
GOLAGHAT CENTRAL
|
AS-14-002-001-006/70-C
(DAKHIN GURJOGONIA)
|
0414002000NRG23050720220112322
|
05/07/2022
|
RUMI BOSAK
|
0414002WL006851
|
RUMI BOSAK
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222669
|
|
RUMI BOSAK
|
()
|
|
199
|
GOLAGHAT CENTRAL
|
AS-14-002-001-006/70-C
(DAKHIN GURJOGONIA)
|
0414002000NRG23050720220112321
|
05/07/2022
|
Sri Sukreswar Bosag
|
0414002WL006851
|
Sri Sukreswar Bosag
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222649
|
|
Sri Sukreswar Bosag
|
()
|
|
200
|
GOLAGHAT CENTRAL
|
AS-14-002-001-006/74
(DAKHIN GURJOGONIA)
|
0414002000NRG23050720220112350
|
05/07/2022
|
Sri Joyram Ghatuar
|
0414002WL006854
|
Sri Joyram Ghatuar
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222654
|
|
Sri Joyram Ghatuar
|
()
|
|
201
|
GOLAGHAT CENTRAL
|
AS-14-002-001-007/153
(DAKHIN GURJOGONIA)
|
0414002000NRG23050720220112296
|
05/07/2022
|
Smti Pusoni Bhunya
|
0414002WL006849
|
Smti Pusoni Bhunya
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222502
|
|
Smti Pusoni Bhunya
|
()
|
|
202
|
GOLAGHAT CENTRAL
|
AS-14-002-001-007/184
(DAKHIN GURJOGONIA)
|
0414002000NRG23050720220112299
|
05/07/2022
|
Dipanker Hazarika
|
0414002WL006849
|
Dipanker Hazarika
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222668
|
|
Dipanker Hazarika
|
()
|
|
203
|
GOLAGHAT CENTRAL
|
AS-14-002-001-007/184
(DAKHIN GURJOGONIA)
|
0414002000NRG23050720220112298
|
05/07/2022
|
Maya Hazarika
|
0414002WL006849
|
Maya Hazarika
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222653
|
|
Maya Hazarika
|
()
|
|
204
|
GOLAGHAT CENTRAL
|
AS-14-002-001-007/184
(DAKHIN GURJOGONIA)
|
0414002000NRG23050720220112300
|
05/07/2022
|
PALLABI PHUKON HAZARIKA
|
0414002WL006849
|
PALLABI PHUKON HAZARIKA
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222667
|
|
PALLABI PHUKON HAZARIKA
|
()
|
|
205
|
GOLAGHAT CENTRAL
|
AS-14-002-001-007/184
(DAKHIN GURJOGONIA)
|
0414002000NRG23050720220112297
|
05/07/2022
|
Sri Prabin Hazarika
|
0414002WL006849
|
Sri Prabin Hazarika
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222758
|
|
Sri Prabin Hazarika
|
()
|
|
206
|
GOLAGHAT CENTRAL
|
AS-14-002-001-007/185
(DAKHIN GURJOGONIA)
|
0414002000NRG23040720220112145
|
05/07/2022
|
Smt Monjula Hazarika
|
0414002WL006777
|
Smt Monjula Hazarika
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222638
|
|
Smt Monjula Hazarika
|
()
|
|
207
|
GOLAGHAT CENTRAL
|
AS-14-002-001-007/206
(DAKHIN GURJOGONIA)
|
0414002000NRG23050720220112330
|
05/07/2022
|
Sri Prosona Saikia
|
0414002WL006852
|
Sri Prosona Saikia
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222504
|
|
Sri Prosona Saikia
|
()
|
|
208
|
GOLAGHAT CENTRAL
|
AS-14-002-001-007/217-A
(DAKHIN GURJOGONIA)
|
0414002000NRG23040720220112147
|
05/07/2022
|
ANUPOM DUTTA
|
0414002WL006777
|
ANUPOM DUTTA
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222662
|
|
ANUPOM DUTTA
|
()
|
|
209
|
GOLAGHAT CENTRAL
|
AS-14-002-001-007/217-A
(DAKHIN GURJOGONIA)
|
0414002000NRG23040720220112146
|
05/07/2022
|
DOLI DUTTA
|
0414002WL006777
|
DOLI DUTTA
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222511
|
|
DOLI DUTTA
|
()
|
|
210
|
GOLAGHAT CENTRAL
|
AS-14-002-001-007/27
(DAKHIN GURJOGONIA)
|
0414002000NRG23050720220113092
|
05/07/2022
|
Asraf ali
|
0414002WL006941
|
Asraf ali
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222639
|
|
Asraf ali
|
()
|
|
211
|
GOLAGHAT CENTRAL
|
AS-14-002-001-007/27
(DAKHIN GURJOGONIA)
|
0414002000NRG23050720220113095
|
05/07/2022
|
NARZIHA SOBNAM
|
0414002WL006941
|
NARZIHA SOBNAM
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222754
|
|
NARZIHA SOBNAM
|
()
|
|
212
|
GOLAGHAT CENTRAL
|
AS-14-002-001-007/27
(DAKHIN GURJOGONIA)
|
0414002000NRG23050720220113093
|
05/07/2022
|
Wahida Begum
|
0414002WL006941
|
Wahida Begum
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222761
|
|
Wahida Begum
|
()
|
|
213
|
GOLAGHAT CENTRAL
|
AS-14-002-001-007/27
(DAKHIN GURJOGONIA)
|
0414002000NRG23050720220113094
|
05/07/2022
|
WAZID ALI
|
0414002WL006941
|
WAZID ALI
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222755
|
|
WAZID ALI
|
()
|
|
214
|
GOLAGHAT CENTRAL
|
AS-14-002-001-007/36-B
(DAKHIN GURJOGONIA)
|
0414002000NRG23050720220112294
|
05/07/2022
|
RAJIB NAYAK
|
0414002WL006848
|
RAJIB NAYAK
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222397
|
|
RAJIB NAYAK
|
()
|
|
215
|
GOLAGHAT CENTRAL
|
AS-14-002-001-007/36-B
(DAKHIN GURJOGONIA)
|
0414002000NRG23050720220112293
|
05/07/2022
|
Smti Rupa Nayak
|
0414002WL006848
|
Smti Rupa Nayak
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222508
|
|
Smti Rupa Nayak
|
()
|
|
216
|
GOLAGHAT CENTRAL
|
AS-14-002-001-007/36-D
(DAKHIN GURJOGONIA)
|
0414002000NRG23050720220112307
|
05/07/2022
|
RUPA SAIKIA
|
0414002WL006850
|
RUPA SAIKIA
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222750
|
|
RUPA SAIKIA
|
()
|
|
217
|
GOLAGHAT CENTRAL
|
AS-14-002-001-007/37-B
(DAKHIN GURJOGONIA)
|
0414002000NRG23050720220112331
|
05/07/2022
|
Ranjit Nayak
|
0414002WL006852
|
Ranjit Nayak
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222757
|
|
Ranjit Nayak
|
()
|
|
218
|
GOLAGHAT CENTRAL
|
AS-14-002-001-007/37-B
(DAKHIN GURJOGONIA)
|
0414002000NRG23050720220112332
|
05/07/2022
|
Sumbari Nayak
|
0414002WL006852
|
Sumbari Nayak
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222756
|
|
Sumbari Nayak
|
()
|
|
219
|
GOLAGHAT CENTRAL
|
AS-14-002-001-007/47
(DAKHIN GURJOGONIA)
|
0414002000NRG23050720220112309
|
05/07/2022
|
Renu gowala
|
0414002WL006850
|
Renu gowala
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222509
|
|
Renu gowala
|
()
|
|
220
|
GOLAGHAT CENTRAL
|
AS-14-002-001-007/47
(DAKHIN GURJOGONIA)
|
0414002000NRG23050720220112308
|
05/07/2022
|
Sri Papu Guwalla
|
0414002WL006850
|
Sri Papu Guwalla
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222753
|
|
Sri Papu Guwalla
|
()
|
|
221
|
GOLAGHAT CENTRAL
|
AS-14-002-001-007/48-C
(DAKHIN GURJOGONIA)
|
0414002000NRG23050720220112310
|
05/07/2022
|
Sarumai Bhuyan
|
0414002WL006850
|
Sarumai Bhuyan
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222651
|
|
Sarumai Bhuyan
|
()
|
|
222
|
GOLAGHAT CENTRAL
|
AS-14-002-001-007/50
(DAKHIN GURJOGONIA)
|
0414002000NRG23050720220112311
|
05/07/2022
|
mina guwala
|
0414002WL006850
|
mina guwala
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222396
|
|
mina guwala
|
()
|
|
223
|
GOLAGHAT CENTRAL
|
AS-14-002-001-007/52-A
(DAKHIN GURJOGONIA)
|
0414002000NRG23050720220112312
|
05/07/2022
|
Lilawati Bhuyan
|
0414002WL006850
|
Lilawati Bhuyan
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222747
|
|
Lilawati Bhuyan
|
()
|
|
224
|
GOLAGHAT CENTRAL
|
AS-14-002-001-007/53-A
(DAKHIN GURJOGONIA)
|
0414002000NRG23050720220112313
|
05/07/2022
|
Sri Butu Bhuyan
|
0414002WL006850
|
Sri Butu Bhuyan
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222515
|
|
Sri Butu Bhuyan
|
()
|
|
225
|
GOLAGHAT CENTRAL
|
AS-14-002-001-007/54-A
(DAKHIN GURJOGONIA)
|
0414002000NRG23040720220112149
|
05/07/2022
|
Babita Bhuyan
|
0414002WL006777
|
Babita Bhuyan
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222658
|
|
Babita Bhuyan
|
()
|
|
226
|
GOLAGHAT CENTRAL
|
AS-14-002-001-007/54-A
(DAKHIN GURJOGONIA)
|
0414002000NRG23040720220112148
|
05/07/2022
|
Sri Balai Bhuyan
|
0414002WL006777
|
Sri Balai Bhuyan
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222498
|
|
Sri Balai Bhuyan
|
()
|
|
227
|
GOLAGHAT CENTRAL
|
AS-14-002-001-007/54-B
(DAKHIN GURJOGONIA)
|
0414002000NRG23040720220112150
|
05/07/2022
|
Smti Lokhi Bhuyan
|
0414002WL006777
|
Smti Lokhi Bhuyan
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222496
|
|
Smti Lokhi Bhuyan
|
()
|
|
228
|
GOLAGHAT CENTRAL
|
AS-14-002-001-007/56
(DAKHIN GURJOGONIA)
|
0414002000NRG23050720220112301
|
05/07/2022
|
Sri Dipak Ghatuar
|
0414002WL006849
|
Sri Dipak Ghatuar
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222652
|
|
Sri Dipak Ghatuar
|
()
|
|
229
|
GOLAGHAT CENTRAL
|
AS-14-002-001-007/56-C
(DAKHIN GURJOGONIA)
|
0414002000NRG23050720220112302
|
05/07/2022
|
Babita Ghatual
|
0414002WL006849
|
Babita Ghatual
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222657
|
|
Babita Ghatual
|
()
|
|
230
|
GOLAGHAT CENTRAL
|
AS-14-002-001-007/62
(DAKHIN GURJOGONIA)
|
0414002000NRG23050720220112303
|
05/07/2022
|
Smti Renu Bhuyan
|
0414002WL006849
|
Smti Renu Bhuyan
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222505
|
|
Smti Renu Bhuyan
|
()
|
|
231
|
GOLAGHAT CENTRAL
|
AS-14-002-001-007/64-C
(DAKHIN GURJOGONIA)
|
0414002000NRG23050720220112351
|
05/07/2022
|
Sri Podum Das
|
0414002WL006854
|
Sri Podum Das
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222749
|
|
Sri Podum Das
|
()
|
|
232
|
GOLAGHAT CENTRAL
|
AS-14-002-001-007/71
(DAKHIN GURJOGONIA)
|
0414002000NRG23050720220112295
|
05/07/2022
|
SMTI MAMI KURMI
|
0414002WL006848
|
SMTI MAMI KURMI
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222499
|
|
SMTI MAMI KURMI
|
()
|
|
233
|
GOLAGHAT CENTRAL
|
AS-14-002-001-007/73
(DAKHIN GURJOGONIA)
|
0414002000NRG23050720220112305
|
05/07/2022
|
Sri Moniram Das
|
0414002WL006849
|
Sri Moniram Das
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222517
|
|
Sri Moniram Das
|
()
|
|
234
|
GOLAGHAT CENTRAL
|
AS-14-002-011-003/57
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23050720220112747
|
05/07/2022
|
Monuara Begum
|
0414002WL006910
|
Monuara Begum
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222399
|
|
Monuara Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105798
|
105798
|
|
|
|
|
|
|
|
|
235
|
GOLAGHAT CENTRAL
|
AS-14-002-001-001/3-D
(DAKHIN GURJOGONIA)
|
0414002000NRG23050720220112323
|
05/07/2022
|
Sri Rajib Nath
|
0414002WL006852
|
Sri Rajib Nath
|
00177
|
IOBA0002764
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222637
|
|
Sri Rajib Nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
236
|
GOLAGHAT CENTRAL
|
AS-14-002-006-003/6-A
(HOWTALI)
|
0414002000NRG23050720220113004
|
05/07/2022
|
JUNALI DAS
|
0414002WL006927
|
JUNALI DAS
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222401
|
|
JUNALI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
237
|
GOLAGHAT CENTRAL
|
AS-14-002-001-004/105-B
(DAKHIN GURJOGONIA)
|
0414002000NRG23040720220112129
|
05/07/2022
|
IDUL ALI
|
0414002WL006775
|
IDUL ALI
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222405
|
|
IDUL ALI
|
()
|
|
238
|
GOLAGHAT CENTRAL
|
AS-14-002-001-004/106
(DAKHIN GURJOGONIA)
|
0414002000NRG23050720220112476
|
05/07/2022
|
MASFIKA BEGUM
|
0414002WL006870
|
MASFIKA BEGUM
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222404
|
|
MASFIKA BEGUM
|
()
|
|
239
|
GOLAGHAT CENTRAL
|
AS-14-002-001-004/106
(DAKHIN GURJOGONIA)
|
0414002000NRG23050720220112475
|
05/07/2022
|
MUHIBUR ALI
|
0414002WL006870
|
MUHIBUR ALI
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222406
|
|
MUHIBUR ALI
|
()
|
|
240
|
GOLAGHAT CENTRAL
|
AS-14-002-001-004/17-B
(DAKHIN GURJOGONIA)
|
0414002000NRG23050720220112474
|
05/07/2022
|
Miss Julena Begum
|
0414002WL006869
|
Miss Julena Begum
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222402
|
|
Miss Julena Begum
|
()
|
|
241
|
GOLAGHAT CENTRAL
|
AS-14-002-001-004/324
(DAKHIN GURJOGONIA)
|
0414002000NRG23050720220112373
|
05/07/2022
|
RAJU GHATOWAR
|
0414002WL006857
|
RAJU GHATOWAR
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222407
|
|
RAJU GHATOWAR
|
()
|
|
242
|
GOLAGHAT CENTRAL
|
AS-14-002-001-004/38
(DAKHIN GURJOGONIA)
|
0414002000NRG23050720220112479
|
05/07/2022
|
FOJIR ALI
|
0414002WL006870
|
FOJIR ALI
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222403
|
|
FOJIR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
243
|
GOLAGHAT CENTRAL
|
AS-14-002-003-003/38-A
(DAKHIN HENGARA)
|
0414002000NRG23050720220112691
|
05/07/2022
|
Sailen Gogoi
|
0414002WL006907
|
Sailen Gogoi
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222408
|
|
Sailen Gogoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
244
|
GOLAGHAT CENTRAL
|
AS-14-002-006-004/142
(HOWTALI)
|
0414002000NRG23050720220112661
|
05/07/2022
|
RAJESH MAHALI
|
0414002WL006896
|
RAJESH MAHALI
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222415
|
|
RAJESH MAHALI
|
()
|
|
245
|
GOLAGHAT CENTRAL
|
AS-14-002-006-004/153
(HOWTALI)
|
0414002000NRG23050720220112687
|
05/07/2022
|
DHIREN BHUMIJ
|
0414002WL006904
|
DHIREN BHUMIJ
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222417
|
|
DHIREN BHUMIJ
|
()
|
|
246
|
GOLAGHAT CENTRAL
|
AS-14-002-006-004/169
(HOWTALI)
|
0414002000NRG23050720220112690
|
05/07/2022
|
Lal Boraik
|
0414002WL006906
|
Lal Boraik
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222634
|
|
Lal Boraik
|
()
|
|
247
|
GOLAGHAT CENTRAL
|
AS-14-002-006-004/187-A
(HOWTALI)
|
0414002000NRG23050720220112678
|
05/07/2022
|
Punam Bhuyan
|
0414002WL006899
|
Punam Bhuyan
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222631
|
|
Punam Bhuyan
|
()
|
|
248
|
GOLAGHAT CENTRAL
|
AS-14-002-006-004/187-A
(HOWTALI)
|
0414002000NRG23050720220112677
|
05/07/2022
|
Ramesh Bhuyan
|
0414002WL006899
|
Ramesh Bhuyan
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222630
|
|
Ramesh Bhuyan
|
()
|
|
249
|
GOLAGHAT CENTRAL
|
AS-14-002-006-004/291
(HOWTALI)
|
0414002000NRG23050720220112683
|
05/07/2022
|
Sanjay Boraik
|
0414002WL006901
|
Sanjay Boraik
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222410
|
|
Sanjay Boraik
|
()
|
|
250
|
GOLAGHAT CENTRAL
|
AS-14-002-006-004/291
(HOWTALI)
|
0414002000NRG23050720220112684
|
05/07/2022
|
SITA BARAIK
|
0414002WL006901
|
SITA BARAIK
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222411
|
|
SITA BARAIK
|
()
|
|
251
|
GOLAGHAT CENTRAL
|
AS-14-002-006-004/306
(HOWTALI)
|
0414002000NRG23050720220112755
|
05/07/2022
|
DASO GHATWAR
|
0414002WL006913
|
DASO GHATWAR
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222414
|
|
DASO GHATWAR
|
()
|
|
252
|
GOLAGHAT CENTRAL
|
AS-14-002-006-004/306
(HOWTALI)
|
0414002000NRG23050720220112756
|
05/07/2022
|
RAJU GHATWAR
|
0414002WL006913
|
RAJU GHATWAR
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222629
|
|
RAJU GHATWAR
|
()
|
|
253
|
GOLAGHAT CENTRAL
|
AS-14-002-006-004/309
(HOWTALI)
|
0414002000NRG23050720220112685
|
05/07/2022
|
DIPIKA BHUYAN
|
0414002WL006902
|
DIPIKA BHUYAN
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222412
|
|
DIPIKA BHUYAN
|
()
|
|
254
|
GOLAGHAT CENTRAL
|
AS-14-002-006-004/318-A
(HOWTALI)
|
0414002000NRG23050720220112688
|
05/07/2022
|
EKKADOSI GHATWAR
|
0414002WL006905
|
EKKADOSI GHATWAR
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222632
|
|
EKKADOSI GHATWAR
|
()
|
|
255
|
GOLAGHAT CENTRAL
|
AS-14-002-006-004/318-A
(HOWTALI)
|
0414002000NRG23050720220112689
|
05/07/2022
|
TARJEN GHATWAR
|
0414002WL006905
|
TARJEN GHATWAR
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222633
|
|
TARJEN GHATWAR
|
()
|
|
256
|
GOLAGHAT CENTRAL
|
AS-14-002-006-004/343-A
(HOWTALI)
|
0414002000NRG23050720220113113
|
05/07/2022
|
TAHIR ALI
|
0414002WL006947
|
TAHIR ALI
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222520
|
|
TAHIR ALI
|
()
|
|
257
|
GOLAGHAT CENTRAL
|
AS-14-002-006-004/57
(HOWTALI)
|
0414002000NRG23050720220112982
|
05/07/2022
|
Jiten bhumij
|
0414002WL006924
|
Jiten bhumij
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222418
|
|
Jiten bhumij
|
()
|
|
258
|
GOLAGHAT CENTRAL
|
AS-14-002-006-004/57
(HOWTALI)
|
0414002000NRG23050720220112981
|
05/07/2022
|
KIRTON BHUMIJ
|
0414002WL006924
|
KIRTON BHUMIJ
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222419
|
|
KIRTON BHUMIJ
|
()
|
|
259
|
GOLAGHAT CENTRAL
|
AS-14-002-006-004/57
(HOWTALI)
|
0414002000NRG23050720220112983
|
05/07/2022
|
SUNAMONI BHUMIJ
|
0414002WL006924
|
SUNAMONI BHUMIJ
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222409
|
|
SUNAMONI BHUMIJ
|
()
|
|
260
|
GOLAGHAT CENTRAL
|
AS-14-002-006-004/84
(HOWTALI)
|
0414002000NRG23050720220112693
|
05/07/2022
|
MANTU BHUMIJ
|
0414002WL006908
|
MANTU BHUMIJ
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222519
|
|
MANTU BHUMIJ
|
()
|
|
261
|
GOLAGHAT CENTRAL
|
AS-14-002-008-009/212-C
(KHUMTAI)
|
0414002000NRG23050720220112286
|
05/07/2022
|
renu kurmi
|
0414002WL006847
|
renu kurmi
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222413
|
|
renu kurmi
|
()
|
|
262
|
GOLAGHAT CENTRAL
|
AS-14-002-008-009/220-C
(KHUMTAI)
|
0414002000NRG23050720220112283
|
05/07/2022
|
YASMIN BEGUM
|
0414002WL006845
|
YASMIN BEGUM
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222416
|
|
YASMIN BEGUM
|
()
|
|
263
|
GOLAGHAT CENTRAL
|
AS-14-002-008-009/228-A
(KHUMTAI)
|
0414002000NRG23050720220113005
|
05/07/2022
|
SAHEDA BEGUM
|
0414002WL006928
|
SAHEDA BEGUM
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222635
|
|
SAHEDA BEGUM
|
()
|
|
264
|
GOLAGHAT CENTRAL
|
AS-14-002-008-009/50-B
(KHUMTAI)
|
0414002000NRG23050720220112278
|
05/07/2022
|
Sabnam Begum
|
0414002WL006844
|
Sabnam Begum
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222636
|
|
Sabnam Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28854
|
28854
|
|
|
|
|
|
|
|
|
265
|
GOLAGHAT CENTRAL
|
AS-14-002-001-001/81
(DAKHIN GURJOGONIA)
|
0414002000NRG23040720220112111
|
05/07/2022
|
Rina Dutta
|
0414002WL006773
|
Rina Dutta
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222532
|
|
Rina Dutta
|
()
|
|
266
|
GOLAGHAT CENTRAL
|
AS-14-002-001-001/97-A
(DAKHIN GURJOGONIA)
|
0414002000NRG23050720220112340
|
05/07/2022
|
Smt Hemanti Kalita
|
0414002WL006853
|
Smt Hemanti Kalita
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222627
|
|
Smt Hemanti Kalita
|
()
|
|
267
|
GOLAGHAT CENTRAL
|
AS-14-002-001-003/417
(DAKHIN GURJOGONIA)
|
0414002000NRG23040720220112125
|
05/07/2022
|
MD. MALIKUL ISLAM
|
0414002WL006775
|
MD. MALIKUL ISLAM
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222525
|
|
MD. MALIKUL ISLAM
|
()
|
|
268
|
GOLAGHAT CENTRAL
|
AS-14-002-001-003/506-D
(DAKHIN GURJOGONIA)
|
0414002000NRG23050720220112434
|
05/07/2022
|
Lokhi Das
|
0414002WL006865
|
Lokhi Das
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222522
|
|
Lokhi Das
|
()
|
|
269
|
GOLAGHAT CENTRAL
|
AS-14-002-001-004/105-B
(DAKHIN GURJOGONIA)
|
0414002000NRG23040720220112127
|
05/07/2022
|
Mridul Hussain
|
0414002WL006775
|
Mridul Hussain
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222524
|
|
Mridul Hussain
|
()
|
|
270
|
GOLAGHAT CENTRAL
|
AS-14-002-001-005/183-A
(DAKHIN GURJOGONIA)
|
0414002000NRG23050720220112376
|
05/07/2022
|
Arun Borah
|
0414002WL006857
|
Arun Borah
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222521
|
|
Arun Borah
|
()
|
|
271
|
GOLAGHAT CENTRAL
|
AS-14-002-001-005/183-B
(DAKHIN GURJOGONIA)
|
0414002000NRG23050720220112398
|
05/07/2022
|
Amrit Bora
|
0414002WL006860
|
Amrit Bora
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222523
|
|
Amrit Bora
|
()
|
|
272
|
GOLAGHAT CENTRAL
|
AS-14-002-001-005/66
(DAKHIN GURJOGONIA)
|
0414002000NRG23050720220112389
|
05/07/2022
|
Smti Juri Devi
|
0414002WL006858
|
Smti Juri Devi
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222628
|
|
Smti Juri Devi
|
()
|
|
273
|
GOLAGHAT CENTRAL
|
AS-14-002-001-005/77
(DAKHIN GURJOGONIA)
|
0414002000NRG23050720220112492
|
05/07/2022
|
Sri Mato Kolita
|
0414002WL006871
|
Sri Mato Kolita
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222527
|
|
Sri Mato Kolita
|
()
|
|
274
|
GOLAGHAT CENTRAL
|
AS-14-002-001-005/78
(DAKHIN GURJOGONIA)
|
0414002000NRG23050720220112498
|
05/07/2022
|
Sri Kulamoni Kalita
|
0414002WL006872
|
Sri Kulamoni Kalita
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222526
|
|
Sri Kulamoni Kalita
|
()
|
|
275
|
GOLAGHAT CENTRAL
|
AS-14-002-001-005/78
(DAKHIN GURJOGONIA)
|
0414002000NRG23050720220112499
|
05/07/2022
|
Sri Mamu Kolita
|
0414002WL006872
|
Sri Mamu Kolita
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222626
|
|
Sri Mamu Kolita
|
()
|
|
276
|
GOLAGHAT CENTRAL
|
AS-14-002-001-006/226
(DAKHIN GURJOGONIA)
|
0414002000NRG23050720220112292
|
05/07/2022
|
MANTU KUMAR
|
0414002WL006848
|
MANTU KUMAR
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222528
|
|
MANTU KUMAR
|
()
|
|
277
|
GOLAGHAT CENTRAL
|
AS-14-002-001-006/226
(DAKHIN GURJOGONIA)
|
0414002000NRG23050720220112291
|
05/07/2022
|
Sunita Kumar
|
0414002WL006848
|
Sunita Kumar
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222529
|
|
Sunita Kumar
|
()
|
|
278
|
GOLAGHAT CENTRAL
|
AS-14-002-001-007/62
(DAKHIN GURJOGONIA)
|
0414002000NRG23050720220112304
|
05/07/2022
|
JITEN BHUYAN
|
0414002WL006849
|
JITEN BHUYAN
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222530
|
|
JITEN BHUYAN
|
()
|
|
279
|
GOLAGHAT CENTRAL
|
AS-14-002-010-007/186
(KATHALGURI)
|
0414002000NRG23050720220112664
|
05/07/2022
|
NUWA DUWARAH
|
0414002WL006897
|
NUWA DUWARAH
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222534
|
|
NUWA DUWARAH
|
()
|
|
280
|
GOLAGHAT CENTRAL
|
AS-14-002-010-007/186
(KATHALGURI)
|
0414002000NRG23050720220112663
|
05/07/2022
|
TUTUMONI DUARAH
|
0414002WL006897
|
TUTUMONI DUARAH
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222533
|
|
TUTUMONI DUARAH
|
()
|
|
281
|
GOLAGHAT CENTRAL
|
AS-14-002-012-010/251-A
(BATIYANI)
|
0414002000NRG23050720220112769
|
05/07/2022
|
MAKHANI BORA
|
0414002WL006914
|
MAKHANI BORA
|
00354
|
PUNB0081320
|
229
|
229
|
Processed
|
11/07/2022
|
|
2963222531
|
|
MAKHANI BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22213
|
22213
|
|
|
|
|
|
|
|
|
282
|
GOLAGHAT CENTRAL
|
AS-14-002-001-001/128
(DAKHIN GURJOGONIA)
|
0414002000NRG23050720220112315
|
05/07/2022
|
SHARAT KALITA
|
0414002WL006851
|
SHARAT KALITA
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222614
|
|
SHARAT KALITA
|
()
|
|
283
|
GOLAGHAT CENTRAL
|
AS-14-002-001-001/54-A
(DAKHIN GURJOGONIA)
|
0414002000NRG23050720220112288
|
05/07/2022
|
MR BIMAN KOLITA
|
0414002WL006848
|
MR BIMAN KOLITA
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222539
|
|
MR BIMAN KOLITA
|
()
|
|
284
|
GOLAGHAT CENTRAL
|
AS-14-002-001-001/54-A
(DAKHIN GURJOGONIA)
|
0414002000NRG23050720220112287
|
05/07/2022
|
Smt Marami Dutta Kalita
|
0414002WL006848
|
Smt Marami Dutta Kalita
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222682
|
|
Smt Marami Dutta Kalita
|
()
|
|
285
|
GOLAGHAT CENTRAL
|
AS-14-002-001-001/91-A
(DAKHIN GURJOGONIA)
|
0414002000NRG23050720220112347
|
05/07/2022
|
MS BHAGYASRI KALITA
|
0414002WL006854
|
MS BHAGYASRI KALITA
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222541
|
|
MS BHAGYASRI KALITA
|
()
|
|
286
|
GOLAGHAT CENTRAL
|
AS-14-002-001-003/507
(DAKHIN GURJOGONIA)
|
0414002000NRG23050720220112436
|
05/07/2022
|
Smti Mayamoni Saikia Bora
|
0414002WL006865
|
Smti Mayamoni Saikia Bora
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222542
|
|
Smti Mayamoni Saikia Bora
|
()
|
|
287
|
GOLAGHAT CENTRAL
|
AS-14-002-001-005/106-A
(DAKHIN GURJOGONIA)
|
0414002000NRG23050720220112316
|
05/07/2022
|
Sri Pravat Dutta
|
0414002WL006851
|
Sri Pravat Dutta
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222622
|
|
Sri Pravat Dutta
|
()
|
|
288
|
GOLAGHAT CENTRAL
|
AS-14-002-001-005/173
(DAKHIN GURJOGONIA)
|
0414002000NRG23050720220112358
|
05/07/2022
|
Samiron Hazarika
|
0414002WL006855
|
Samiron Hazarika
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222540
|
|
Samiron Hazarika
|
()
|
|
289
|
GOLAGHAT CENTRAL
|
AS-14-002-001-006/148-C
(DAKHIN GURJOGONIA)
|
0414002000NRG23050720220112319
|
05/07/2022
|
Mr. SUDAM TANTI
|
0414002WL006851
|
Mr. SUDAM TANTI
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222683
|
|
Mr. SUDAM TANTI
|
()
|
|
290
|
GOLAGHAT CENTRAL
|
AS-14-002-010-007/132
(KATHALGURI)
|
0414002000NRG23050720220112757
|
05/07/2022
|
Lahkipriya Boruah
|
0414002WL006914
|
Lahkipriya Boruah
|
00354
|
PUNB0147800
|
229
|
229
|
Processed
|
11/07/2022
|
|
2963222625
|
|
Lahkipriya Boruah
|
()
|
|
291
|
GOLAGHAT CENTRAL
|
AS-14-002-010-007/135
(KATHALGURI)
|
0414002000NRG23050720220112758
|
05/07/2022
|
Sainika Boruah
|
0414002WL006914
|
Sainika Boruah
|
00354
|
PUNB0147800
|
229
|
229
|
Processed
|
11/07/2022
|
|
2963222675
|
|
Sainika Boruah
|
()
|
|
292
|
GOLAGHAT CENTRAL
|
AS-14-002-010-007/136-A
(KATHALGURI)
|
0414002000NRG23050720220112759
|
05/07/2022
|
SMTI MIRA BARUAH
|
0414002WL006914
|
SMTI MIRA BARUAH
|
00354
|
PUNB0147800
|
229
|
229
|
Processed
|
11/07/2022
|
|
2963222535
|
|
SMTI MIRA BARUAH
|
()
|
|
293
|
GOLAGHAT CENTRAL
|
AS-14-002-010-007/136-B
(KATHALGURI)
|
0414002000NRG23050720220112760
|
05/07/2022
|
Binita Boruah
|
0414002WL006914
|
Binita Boruah
|
00354
|
PUNB0147800
|
229
|
229
|
Processed
|
11/07/2022
|
|
2963222620
|
|
Binita Boruah
|
()
|
|
294
|
GOLAGHAT CENTRAL
|
AS-14-002-010-007/137
(KATHALGURI)
|
0414002000NRG23050720220112668
|
05/07/2022
|
UPEN BORBORUAH
|
0414002WL006898
|
UPEN BORBORUAH
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222538
|
|
UPEN BORBORUAH
|
()
|
|
295
|
GOLAGHAT CENTRAL
|
AS-14-002-010-007/140-A
(KATHALGURI)
|
0414002000NRG23050720220112662
|
05/07/2022
|
Lik Guwala
|
0414002WL006897
|
Lik Guwala
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222621
|
|
Lik Guwala
|
()
|
|
296
|
GOLAGHAT CENTRAL
|
AS-14-002-010-007/151-A
(KATHALGURI)
|
0414002000NRG23050720220112670
|
05/07/2022
|
Puja Saikia
|
0414002WL006898
|
Puja Saikia
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222616
|
|
Puja Saikia
|
()
|
|
297
|
GOLAGHAT CENTRAL
|
AS-14-002-010-007/151-A
(KATHALGURI)
|
0414002000NRG23050720220112669
|
05/07/2022
|
Rajib Saikia
|
0414002WL006898
|
Rajib Saikia
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222537
|
|
Rajib Saikia
|
()
|
|
298
|
GOLAGHAT CENTRAL
|
AS-14-002-010-007/159-A
(KATHALGURI)
|
0414002000NRG23050720220112761
|
05/07/2022
|
Amiya Dowarah
|
0414002WL006914
|
Amiya Dowarah
|
00354
|
PUNB0147800
|
229
|
229
|
Processed
|
11/07/2022
|
|
2963222624
|
|
Amiya Dowarah
|
()
|
|
299
|
GOLAGHAT CENTRAL
|
AS-14-002-010-007/199
(KATHALGURI)
|
0414002000NRG23050720220112671
|
05/07/2022
|
Dipali Gogoi
|
0414002WL006898
|
Dipali Gogoi
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222765
|
|
Dipali Gogoi
|
()
|
|
300
|
GOLAGHAT CENTRAL
|
AS-14-002-010-007/199
(KATHALGURI)
|
0414002000NRG23050720220112672
|
05/07/2022
|
Rupkanta Gogoi
|
0414002WL006898
|
Rupkanta Gogoi
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222680
|
|
Rupkanta Gogoi
|
()
|
|
301
|
GOLAGHAT CENTRAL
|
AS-14-002-010-007/201
(KATHALGURI)
|
0414002000NRG23050720220112665
|
05/07/2022
|
RAM TANTI
|
0414002WL006897
|
RAM TANTI
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222615
|
|
RAM TANTI
|
()
|
|
302
|
GOLAGHAT CENTRAL
|
AS-14-002-010-007/216-B
(KATHALGURI)
|
0414002000NRG23050720220112762
|
05/07/2022
|
MIRA GOGOI
|
0414002WL006914
|
MIRA GOGOI
|
00354
|
PUNB0147800
|
229
|
229
|
Processed
|
11/07/2022
|
|
2963222617
|
|
MIRA GOGOI
|
()
|
|
303
|
GOLAGHAT CENTRAL
|
AS-14-002-010-007/225
(KATHALGURI)
|
0414002000NRG23050720220112666
|
05/07/2022
|
Saruswali Das
|
0414002WL006897
|
Saruswali Das
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222536
|
|
Saruswali Das
|
()
|
|
304
|
GOLAGHAT CENTRAL
|
AS-14-002-010-007/226
(KATHALGURI)
|
0414002000NRG23050720220112763
|
05/07/2022
|
KARUNA PHUKAN
|
0414002WL006914
|
KARUNA PHUKAN
|
00354
|
PUNB0147800
|
229
|
229
|
Processed
|
11/07/2022
|
|
2963222618
|
|
KARUNA PHUKAN
|
()
|
|
305
|
GOLAGHAT CENTRAL
|
AS-14-002-010-007/229-A
(KATHALGURI)
|
0414002000NRG23050720220112764
|
05/07/2022
|
Dipali Lahan Gogoi
|
0414002WL006914
|
Dipali Lahan Gogoi
|
00354
|
PUNB0147800
|
229
|
229
|
Processed
|
11/07/2022
|
|
2963222679
|
|
Dipali Lahan Gogoi
|
()
|
|
306
|
GOLAGHAT CENTRAL
|
AS-14-002-010-007/235-C
(KATHALGURI)
|
0414002000NRG23050720220112765
|
05/07/2022
|
Jatin Gogoi
|
0414002WL006914
|
Jatin Gogoi
|
00354
|
PUNB0147800
|
458
|
458
|
Processed
|
11/07/2022
|
|
2963222623
|
|
Jatin Gogoi
|
()
|
|
307
|
GOLAGHAT CENTRAL
|
AS-14-002-010-007/235-D
(KATHALGURI)
|
0414002000NRG23050720220112766
|
05/07/2022
|
Rubi Gogoi
|
0414002WL006914
|
Rubi Gogoi
|
00354
|
PUNB0147800
|
229
|
229
|
Processed
|
11/07/2022
|
|
2963222678
|
|
Rubi Gogoi
|
()
|
|
308
|
GOLAGHAT CENTRAL
|
AS-14-002-010-007/254
(KATHALGURI)
|
0414002000NRG23050720220112767
|
05/07/2022
|
Anjali Phukan
|
0414002WL006914
|
Anjali Phukan
|
00354
|
PUNB0147800
|
458
|
458
|
Processed
|
11/07/2022
|
|
2963222619
|
|
Anjali Phukan
|
()
|
|
309
|
GOLAGHAT CENTRAL
|
AS-14-002-010-007/45-A
(KATHALGURI)
|
0414002000NRG23050720220112673
|
05/07/2022
|
PRASANTA DOWERA
|
0414002WL006898
|
PRASANTA DOWERA
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222676
|
|
PRASANTA DOWERA
|
()
|
|
310
|
GOLAGHAT CENTRAL
|
AS-14-002-010-007/45-A
(KATHALGURI)
|
0414002000NRG23050720220112674
|
05/07/2022
|
Tulika Dowarah
|
0414002WL006898
|
Tulika Dowarah
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222677
|
|
Tulika Dowarah
|
()
|
|
311
|
GOLAGHAT CENTRAL
|
AS-14-002-010-007/74
(KATHALGURI)
|
0414002000NRG23050720220112667
|
05/07/2022
|
CHAMPA DAS
|
0414002WL006897
|
CHAMPA DAS
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222673
|
|
CHAMPA DAS
|
()
|
|
312
|
GOLAGHAT CENTRAL
|
AS-14-002-010-007/94
(KATHALGURI)
|
0414002000NRG23050720220112675
|
05/07/2022
|
RAJU GOGOI
|
0414002WL006898
|
RAJU GOGOI
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222674
|
|
RAJU GOGOI
|
()
|
|
313
|
GOLAGHAT CENTRAL
|
AS-14-002-010-007/94
(KATHALGURI)
|
0414002000NRG23050720220112676
|
05/07/2022
|
Rina Gogoi
|
0414002WL006898
|
Rina Gogoi
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222681
|
|
Rina Gogoi
|
()
|
|
314
|
GOLAGHAT CENTRAL
|
AS-14-002-011-003/57
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23050720220112746
|
05/07/2022
|
Abdul Kadir
|
0414002WL006910
|
Abdul Kadir
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222613
|
|
Abdul Kadir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33205
|
33205
|
|
|
|
|
|
|
|
|
315
|
GOLAGHAT CENTRAL
|
AS-14-002-006-002/131
(HOWTALI)
|
0414002000NRG23050720220113103
|
05/07/2022
|
BOBITA GONJU
|
0414002WL006943
|
BOBITA GONJU
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222690
|
|
BOBITA GONJU
|
()
|
|
316
|
GOLAGHAT CENTRAL
|
AS-14-002-006-002/131
(HOWTALI)
|
0414002000NRG23050720220113102
|
05/07/2022
|
JUNAKI GANJU
|
0414002WL006943
|
JUNAKI GANJU
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222423
|
|
JUNAKI GANJU
|
()
|
|
317
|
GOLAGHAT CENTRAL
|
AS-14-002-006-002/176-B
(HOWTALI)
|
0414002000NRG23050720220113122
|
05/07/2022
|
PALLI GOWALA
|
0414002WL006949
|
PALLI GOWALA
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222426
|
|
PALLI GOWALA
|
()
|
|
318
|
GOLAGHAT CENTRAL
|
AS-14-002-006-004/56-A
(HOWTALI)
|
0414002000NRG23050720220113003
|
05/07/2022
|
JUNAKI BHUMIJ
|
0414002WL006926
|
JUNAKI BHUMIJ
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222685
|
|
JUNAKI BHUMIJ
|
()
|
|
319
|
GOLAGHAT CENTRAL
|
AS-14-002-008-002/6-A
(KHUMTAI)
|
0414002000NRG23050720220112277
|
05/07/2022
|
KAMINI BORO
|
0414002WL006844
|
KAMINI BORO
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222600
|
|
KAMINI BORO
|
()
|
|
320
|
GOLAGHAT CENTRAL
|
AS-14-002-008-002/6-A
(KHUMTAI)
|
0414002000NRG23050720220112276
|
05/07/2022
|
NOMAL BORO
|
0414002WL006844
|
NOMAL BORO
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222696
|
|
NOMAL BORO
|
()
|
|
321
|
GOLAGHAT CENTRAL
|
AS-14-002-008-004/16-D
(KHUMTAI)
|
0414002000NRG23050720220113128
|
05/07/2022
|
RUPU GOGOI
|
0414002WL006952
|
RUPU GOGOI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222425
|
|
RUPU GOGOI
|
()
|
|
322
|
GOLAGHAT CENTRAL
|
AS-14-002-008-008/15-C
(KHUMTAI)
|
0414002000NRG23050720220113127
|
05/07/2022
|
SRI JAYANTA GOGOI
|
0414002WL006951
|
SRI JAYANTA GOGOI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222692
|
|
SRI JAYANTA GOGOI
|
()
|
|
323
|
GOLAGHAT CENTRAL
|
AS-14-002-008-009/163-C
(KHUMTAI)
|
0414002000NRG23050720220112285
|
05/07/2022
|
ANITA KARMAKAR
|
0414002WL006846
|
ANITA KARMAKAR
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222422
|
|
ANITA KARMAKAR
|
()
|
|
324
|
GOLAGHAT CENTRAL
|
AS-14-002-008-009/163-C
(KHUMTAI)
|
0414002000NRG23050720220112284
|
05/07/2022
|
lokhiram karmakar
|
0414002WL006846
|
lokhiram karmakar
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222686
|
|
lokhiram karmakar
|
()
|
|
325
|
GOLAGHAT CENTRAL
|
AS-14-002-008-009/220-C
(KHUMTAI)
|
0414002000NRG23050720220112282
|
05/07/2022
|
ALIMUDDIN ALI
|
0414002WL006845
|
ALIMUDDIN ALI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222684
|
|
ALIMUDDIN ALI
|
()
|
|
326
|
GOLAGHAT CENTRAL
|
AS-14-002-008-010/125
(KHUMTAI)
|
0414002000NRG23050720220113080
|
05/07/2022
|
AKON GOGOI
|
0414002WL006939
|
AKON GOGOI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222604
|
|
AKON GOGOI
|
()
|
|
327
|
GOLAGHAT CENTRAL
|
AS-14-002-008-010/125
(KHUMTAI)
|
0414002000NRG23050720220113081
|
05/07/2022
|
Rekha Gogoi
|
0414002WL006939
|
Rekha Gogoi
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222603
|
|
Rekha Gogoi
|
()
|
|
328
|
GOLAGHAT CENTRAL
|
AS-14-002-008-010/148
(KHUMTAI)
|
0414002000NRG23050720220113104
|
05/07/2022
|
BITUL GOGOI
|
0414002WL006944
|
BITUL GOGOI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222611
|
|
BITUL GOGOI
|
()
|
|
329
|
GOLAGHAT CENTRAL
|
AS-14-002-008-010/158
(KHUMTAI)
|
0414002000NRG23050720220113096
|
05/07/2022
|
KHOGEN GOGOI
|
0414002WL006942
|
KHOGEN GOGOI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222689
|
|
KHOGEN GOGOI
|
()
|
|
330
|
GOLAGHAT CENTRAL
|
AS-14-002-008-010/158
(KHUMTAI)
|
0414002000NRG23050720220113097
|
05/07/2022
|
RUPALI GOGOI
|
0414002WL006942
|
RUPALI GOGOI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222763
|
|
RUPALI GOGOI
|
()
|
|
331
|
GOLAGHAT CENTRAL
|
AS-14-002-008-010/161
(KHUMTAI)
|
0414002000NRG23050720220113086
|
05/07/2022
|
PADMA GOGOI
|
0414002WL006940
|
PADMA GOGOI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222607
|
|
PADMA GOGOI
|
()
|
|
332
|
GOLAGHAT CENTRAL
|
AS-14-002-008-010/168-A
(KHUMTAI)
|
0414002000NRG23050720220113099
|
05/07/2022
|
ARUP GOGOI
|
0414002WL006942
|
ARUP GOGOI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222601
|
|
ARUP GOGOI
|
()
|
|
333
|
GOLAGHAT CENTRAL
|
AS-14-002-008-010/168-A
(KHUMTAI)
|
0414002000NRG23050720220113098
|
05/07/2022
|
TUTUIMONI GOGOI
|
0414002WL006942
|
TUTUIMONI GOGOI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222609
|
|
TUTUIMONI GOGOI
|
()
|
|
334
|
GOLAGHAT CENTRAL
|
AS-14-002-008-010/176-A
(KHUMTAI)
|
0414002000NRG23050720220113083
|
05/07/2022
|
DIPAMANI GOGOI
|
0414002WL006939
|
DIPAMANI GOGOI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222764
|
|
DIPAMANI GOGOI
|
()
|
|
335
|
GOLAGHAT CENTRAL
|
AS-14-002-008-010/176-A
(KHUMTAI)
|
0414002000NRG23050720220113082
|
05/07/2022
|
FANIDHAR GOGOI
|
0414002WL006939
|
FANIDHAR GOGOI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222424
|
|
FANIDHAR GOGOI
|
()
|
|
336
|
GOLAGHAT CENTRAL
|
AS-14-002-008-010/177
(KHUMTAI)
|
0414002000NRG23050720220113101
|
05/07/2022
|
PURABI GOGOI
|
0414002WL006942
|
PURABI GOGOI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222606
|
|
PURABI GOGOI
|
()
|
|
337
|
GOLAGHAT CENTRAL
|
AS-14-002-008-010/177
(KHUMTAI)
|
0414002000NRG23050720220113100
|
05/07/2022
|
Sri Pulin Gogoi
|
0414002WL006942
|
Sri Pulin Gogoi
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222610
|
|
Sri Pulin Gogoi
|
()
|
|
338
|
GOLAGHAT CENTRAL
|
AS-14-002-008-010/179-D
(KHUMTAI)
|
0414002000NRG23050720220113077
|
05/07/2022
|
SANTOSH MURAH
|
0414002WL006938
|
SANTOSH MURAH
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222421
|
|
SANTOSH MURAH
|
()
|
|
339
|
GOLAGHAT CENTRAL
|
AS-14-002-008-010/181
(KHUMTAI)
|
0414002000NRG23050720220113106
|
05/07/2022
|
BISHNU BAWRI
|
0414002WL006944
|
BISHNU BAWRI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222694
|
|
BISHNU BAWRI
|
()
|
|
340
|
GOLAGHAT CENTRAL
|
AS-14-002-008-010/181
(KHUMTAI)
|
0414002000NRG23050720220113105
|
05/07/2022
|
PUNYESHWARI BAURI
|
0414002WL006944
|
PUNYESHWARI BAURI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222602
|
|
PUNYESHWARI BAURI
|
()
|
|
341
|
GOLAGHAT CENTRAL
|
AS-14-002-008-010/181-B
(KHUMTAI)
|
0414002000NRG23050720220113078
|
05/07/2022
|
AIJONI GOGOI
|
0414002WL006938
|
AIJONI GOGOI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222687
|
|
AIJONI GOGOI
|
()
|
|
342
|
GOLAGHAT CENTRAL
|
AS-14-002-008-010/184
(KHUMTAI)
|
0414002000NRG23050720220113084
|
05/07/2022
|
HAHIRAM GOGOI
|
0414002WL006939
|
HAHIRAM GOGOI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222691
|
|
HAHIRAM GOGOI
|
()
|
|
343
|
GOLAGHAT CENTRAL
|
AS-14-002-008-010/184
(KHUMTAI)
|
0414002000NRG23050720220113085
|
05/07/2022
|
RUPJYOTI GOGOI
|
0414002WL006939
|
RUPJYOTI GOGOI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222420
|
|
RUPJYOTI GOGOI
|
()
|
|
344
|
GOLAGHAT CENTRAL
|
AS-14-002-008-010/221-C
(KHUMTAI)
|
0414002000NRG23050720220112281
|
05/07/2022
|
KALPANA KURMI
|
0414002WL006844
|
KALPANA KURMI
|
00354
|
PUNB0178320
|
1145
|
1145
|
Processed
|
11/07/2022
|
|
2963222605
|
|
KALPANA KURMI
|
()
|
|
345
|
GOLAGHAT CENTRAL
|
AS-14-002-008-010/221-C
(KHUMTAI)
|
0414002000NRG23050720220112280
|
05/07/2022
|
Ronjit kurmi
|
0414002WL006844
|
Ronjit kurmi
|
00354
|
PUNB0178320
|
1145
|
1145
|
Processed
|
11/07/2022
|
|
2963222612
|
|
Ronjit kurmi
|
()
|
|
346
|
GOLAGHAT CENTRAL
|
AS-14-002-008-010/81-A
(KHUMTAI)
|
0414002000NRG23050720220113087
|
05/07/2022
|
SUREN GOGOI
|
0414002WL006940
|
SUREN GOGOI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222693
|
|
SUREN GOGOI
|
()
|
|
347
|
GOLAGHAT CENTRAL
|
AS-14-002-008-010/81-C
(KHUMTAI)
|
0414002000NRG23050720220113079
|
05/07/2022
|
MONTU GOGOI
|
0414002WL006938
|
MONTU GOGOI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222688
|
|
MONTU GOGOI
|
()
|
|
348
|
GOLAGHAT CENTRAL
|
AS-14-002-008-010/82
(KHUMTAI)
|
0414002000NRG23050720220113088
|
05/07/2022
|
BALURAM GOGOI
|
0414002WL006940
|
BALURAM GOGOI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222608
|
|
BALURAM GOGOI
|
()
|
|
349
|
GOLAGHAT CENTRAL
|
AS-14-002-008-010/95-D
(KHUMTAI)
|
0414002000NRG23050720220113068
|
05/07/2022
|
junmoni gogoi
|
0414002WL006936
|
junmoni gogoi
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222695
|
|
junmoni gogoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47632
|
47632
|
|
|
|
|
|
|
|
|
350
|
GOLAGHAT CENTRAL
|
AS-14-002-001-001/158-C
(DAKHIN GURJOGONIA)
|
0414002000NRG23050720220113110
|
05/07/2022
|
MR. AJIT BHARALI
|
0414002WL006945
|
MR. AJIT BHARALI
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222474
|
|
MR AJIT BHARALI
|
()
|
|
351
|
GOLAGHAT CENTRAL
|
AS-14-002-001-003/303-A
(DAKHIN GURJOGONIA)
|
0414002000NRG23040720220112156
|
05/07/2022
|
Mrs. Karabi Das
|
0414002WL006778
|
Mrs. Karabi Das
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222473
|
|
MRS KARABI DAS
|
()
|
|
352
|
GOLAGHAT CENTRAL
|
AS-14-002-001-003/547
(DAKHIN GURJOGONIA)
|
0414002000NRG23050720220112441
|
05/07/2022
|
Niren Das
|
0414002WL006865
|
Niren Das
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222584
|
|
MR NIREN DAS
|
()
|
|
353
|
GOLAGHAT CENTRAL
|
AS-14-002-001-003/547
(DAKHIN GURJOGONIA)
|
0414002000NRG23050720220112442
|
05/07/2022
|
Smti Purabi Das
|
0414002WL006865
|
Smti Purabi Das
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222583
|
|
MISS PUROBI DAS
|
()
|
|
354
|
GOLAGHAT CENTRAL
|
AS-14-002-001-003/547
(DAKHIN GURJOGONIA)
|
0414002000NRG23050720220112439
|
05/07/2022
|
Sri Ranjan Das
|
0414002WL006865
|
Sri Ranjan Das
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222571
|
|
MR RANJAN DAS
|
()
|
|
355
|
GOLAGHAT CENTRAL
|
AS-14-002-001-004/125-B
(DAKHIN GURJOGONIA)
|
0414002000NRG23050720220112495
|
05/07/2022
|
RAJIB PHUKAN
|
0414002WL006872
|
RAJIB PHUKAN
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222729
|
|
MR RAJIB PHUKAN
|
()
|
|
356
|
GOLAGHAT CENTRAL
|
AS-14-002-001-004/226-D
(DAKHIN GURJOGONIA)
|
0414002000NRG23050720220112372
|
05/07/2022
|
Mr. Shobhan das
|
0414002WL006857
|
Mr. Shobhan das
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222725
|
|
MR SHOBHAN DAS
|
()
|
|
357
|
GOLAGHAT CENTRAL
|
AS-14-002-001-004/240-b
(DAKHIN GURJOGONIA)
|
0414002000NRG23040720220112160
|
05/07/2022
|
MR. PRONOY DUTTA
|
0414002WL006778
|
MR. PRONOY DUTTA
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222471
|
|
MR PRONOY DUTTA
|
()
|
|
358
|
GOLAGHAT CENTRAL
|
AS-14-002-001-004/283-C
(DAKHIN GURJOGONIA)
|
0414002000NRG23050720220112485
|
05/07/2022
|
DHIREN DUTTA
|
0414002WL006871
|
DHIREN DUTTA
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222475
|
|
MR DHIREN DUTTA
|
()
|
|
359
|
GOLAGHAT CENTRAL
|
AS-14-002-001-004/328
(DAKHIN GURJOGONIA)
|
0414002000NRG23050720220112489
|
05/07/2022
|
Mr. DEBOJIT DUTTA
|
0414002WL006871
|
Mr. DEBOJIT DUTTA
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222472
|
|
MR DEBOJIT DUTTA
|
()
|
|
360
|
GOLAGHAT CENTRAL
|
AS-14-002-001-005/214-A
(DAKHIN GURJOGONIA)
|
0414002000NRG23050720220113111
|
05/07/2022
|
Sri Nitul Borah
|
0414002WL006946
|
Sri Nitul Borah
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222576
|
|
MR NITUL BORAH
|
()
|
|
361
|
GOLAGHAT CENTRAL
|
AS-14-002-001-005/32-A
(DAKHIN GURJOGONIA)
|
0414002000NRG23050720220112388
|
05/07/2022
|
Sri Parashmoni Borua
|
0414002WL006858
|
Sri Parashmoni Borua
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222577
|
|
SHRI PORASH MONI BORUAH
|
()
|
|
362
|
GOLAGHAT CENTRAL
|
AS-14-002-001-005/487-B
(DAKHIN GURJOGONIA)
|
0414002000NRG23050720220112456
|
05/07/2022
|
Prosen Das
|
0414002WL006867
|
Prosen Das
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222723
|
|
MR PROSEN DAS
|
()
|
|
363
|
GOLAGHAT CENTRAL
|
AS-14-002-001-005/55-A
(DAKHIN GURJOGONIA)
|
0414002000NRG23050720220112466
|
05/07/2022
|
Mr. ARABINDA SUT
|
0414002WL006868
|
Mr. ARABINDA SUT
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222733
|
|
MR ARABINDA SUT
|
()
|
|
364
|
GOLAGHAT CENTRAL
|
AS-14-002-001-007/36-D
(DAKHIN GURJOGONIA)
|
0414002000NRG23050720220112306
|
05/07/2022
|
MANTU SAIKIA
|
0414002WL006850
|
MANTU SAIKIA
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222722
|
|
MR MANTU SAIKIA
|
()
|
|
365
|
GOLAGHAT CENTRAL
|
AS-14-002-003-003/7
(DAKHIN HENGARA)
|
0414002000NRG23050720220112686
|
05/07/2022
|
Nipon Gogoi
|
0414002WL006903
|
Nipon Gogoi
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222470
|
|
MR NIPON GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
366
|
GOLAGHAT CENTRAL
|
AS-14-002-001-004/230-C
(DAKHIN GURJOGONIA)
|
0414002000NRG23040720220112132
|
05/07/2022
|
hemadhar neog
|
0414002WL006775
|
hemadhar neog
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222767
|
|
MR HEMADHAR NEOG
|
()
|
|
367
|
GOLAGHAT CENTRAL
|
AS-14-002-001-005/177-A
(DAKHIN GURJOGONIA)
|
0414002000NRG23050720220112359
|
05/07/2022
|
UTPOLA DEVI
|
0414002WL006855
|
UTPOLA DEVI
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222734
|
|
MS UTPOLA DEVI
|
()
|
|
368
|
GOLAGHAT CENTRAL
|
AS-14-002-003-003/197-C
(DAKHIN HENGARA)
|
0414002000NRG23050720220112620
|
05/07/2022
|
Bijoya Gogoi
|
0414002WL006890
|
Bijoya Gogoi
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222476
|
|
MRS BIJAYA GOGOI
|
()
|
|
369
|
GOLAGHAT CENTRAL
|
AS-14-002-003-003/201-A
(DAKHIN HENGARA)
|
0414002000NRG23050720220112752
|
05/07/2022
|
Monumoti Gogoi
|
0414002WL006912
|
Monumoti Gogoi
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222477
|
|
MRS MANUMATI GOGOI
|
()
|
|
370
|
GOLAGHAT CENTRAL
|
AS-14-002-003-003/240-A
(DAKHIN HENGARA)
|
0414002000NRG23050720220112926
|
05/07/2022
|
Tulshi Bora
|
0414002WL006921
|
Tulshi Bora
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222591
|
|
MR TULASI BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
371
|
GOLAGHAT CENTRAL
|
AS-14-002-001-001/93
(DAKHIN GURJOGONIA)
|
0414002000NRG23040720220112113
|
05/07/2022
|
RINGKUMANI KALITA
|
0414002WL006773
|
RINGKUMANI KALITA
|
00662
|
BDBL0001484
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222642
|
|
RINGKUMANI KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
372
|
GOLAGHAT CENTRAL
|
AS-14-002-001-001/91-A
(DAKHIN GURJOGONIA)
|
0414002000NRG23050720220112346
|
05/07/2022
|
Sewali Kalita
|
0414002WL006854
|
Sewali Kalita
|
00662
|
BDBL0001485
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222643
|
|
Sewali Kalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
373
|
GOLAGHAT CENTRAL
|
AS-14-002-001-005/184-A
(DAKHIN GURJOGONIA)
|
0414002000NRG23050720220112400
|
05/07/2022
|
Ritupon Bora
|
0414002WL006860
|
Ritupon Bora
|
00694
|
NESF0000031
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222400
|
|
Ritupon Bora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
497617
|
497617
|
|
|
|
|
|
|
|